1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/lZBfT4MwFMW_Sl9I9MG1gJL5uMyEiEzwwQz7YioUdpW2rO3mn09vwamJZg6fek96-us5F1NcYCrZFhpmQUnWOn1Ho_t0ehX5SUyu4yy7IDdxHlyeBvOAxD5OMP3b4AiBXswXDaYds6sTkLXCRaUENxbK_hoe12s6w7RU0vIXiwspGtUZNGhpPfJp_p4OfJuRUVxwp5a7qh4xK-g6kA2qVLkRzmF2FhCoVso-c6ZRH1-L4Q2qeNky_TEfQQ3He8r-BuPin-AffbP81nd9z8MgSpOQkLNRfa1mFXdSdC0wWXKPbCZmghq1dWvocyEmK2Qssxxp3mzaIYHbQs0rrlmLvgACjBnC1bbc13oUGxcH2N0TfXgN31K-zMVyambvwZ2FLA!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZDNTsMwEIRfxZdIcKB2E4jKsSpSRElJOKAGX5CJnXQhtlPbKT9PjxMqDqCWcLJHnv08s5jiAlPFdlAzB1qxxusHGj-ms5t4ukzIbZJlV-QuycPr83ARkmSKl5geN3hCaFaLVY1py9zmDFSlcSE49C_wvN3SOaalVk68OVwoWevWokErFxCupbAOyoD0E8c_y8goJPjTqH3BgNgNtC2oGnFddtI77N4CElVau1fBDOpDGznMIC7Khpmv-wlUcHqg4m8wLv4J_tE3y--nvu9lFMbpMiLkYlRfZxgXXsq2AaZKEZBuYieo1ju_hj4XYooj65gTyIi6a4YEfguV4MKwBn0DJFg7hKtceaj1KDYu_mC3L_TpPfpIxTqX65mdfwLTsVbh/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZBPTwIxEMW_Si-b6EFadoXgkWCycQUXDyZLL6bZdpfB_lnaLuq3t1RiogbEy7STzPzmvYcprjDVbAct82A0k6Ff0fHzfHI_HhY5ecjL8pY85sv07jqdpSQf4gLT0wOBkNrFbNFi2jG_vgLdGFwJDrEgK7Y9WKGE9m4_C5vtlk4xrY324s3jSqvWdA7FXvuEcKOE81AnJKzH8p1xWlBJzjoC4bX6EEJC3Bq6DnSLuKn7eOYwAgo1xvhXwSzaG7Mq7iAuasns5_8CGrg8EsNvMK7-Cf7ht1w-DYPfmywdz4uMkNFZfr1lXIRWdRKYrkVC-oEboNbsQgx7XYhpjpxnXoS0215GBSGFRnBhmURfAAXORXGNr4-5PouNqz_Y3QtdTfzkPZObkdzNpx8U8Arq/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lVBBTsMwEPyKL5Hg0NpNaQVHVKSIkJJyQEp8QSZ20oXYTm2nhd_jmgoJSmm5rD2r3dmZwRQXmCq2hoY50Iq1Hpd0-pRd3k1HaULukzy_IQ_JIr69iGcxSUY4xfTvAc8Qm_ls3mDaMbccgKo1LgSHUJARqx6MkEI5-1sHl_CyWtFrTCutnHhzuFCy0Z1FASsXEa6lsA6qiPj1UL5x7HeOiM7JSWfBv0btgoqIXULXgWoQ11W_OxxGQKJaa7cRzKCteSPDDuKiapn5_J9BDecHotonxsU_iX_4zRePI-_3ahxPs3RMyOQkv84wLjyUXQtMVSIi_dAOUaPXPoatLsQUR9YxJ3zaTd8GBT6FWnBhWIu-CCRYG8TVrjrk-iRuXBzh7l5pucjquZuUA_r8vvkAPBb6oA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZBPTwIxEMW_ylw20QO0LELwSDDZiODiwWTpxTTb7jLYP0vbBf321pV40IB4amcy85v3HmGkIMzwPdY8oDVcxXrNxi-LycN4MM_oY5bnd_QpW6X3N-kspdmAzAk7PxAJqVvOljVhDQ-bHprKkkIKJIVvm0ahdB56YOQBgoWuT9a43e3YlLDSmiDfAimMrm3joatNSKiwWvqAZULjRkJPkM6Ly-lFpzC-zhwDiac22DRoahC2bHWc8McR1FBZGw6SO_g06XS3A0KWiruv_xVWeH0ikt9gUvwT_MNvvnoeRL-3w3S8mA8pHV3kNzguZCx1TJSbUia07fs-1HYfY_jUBdwI8IEHCU7WreoUxBQqKaTjCr4BGr3vxFWhPOX6IjYp_mA3r2w9CZP3odqO1H4x_QB0rb7D/ |
3 |
Suppliers - New to EDISuppliers - New to NMG |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/suppliers%20-%20new%20to%20nmg/!ut/p/z0/lZBBU8IwEIX_yl46owdIKMLo0cGZjggWD86UXJzYpGW1SUqSgv5708J4UEA8ZXdn8-17jzCSEab5Bkvu0WhehX7Jxi-z64fxYJrQxyRN7-hTsojvr-JJTJMBmRJ2eiEQYjufzEvCau5XPdSFIZkUSDLX1HWF0jrogZZb8AaOzbUqWxK-rdfslrDcaC8_PMnC3NQOul77iAqjpPOYRzSQInr4wsF5e-G0mZSeJQHDa_U-wHBqhXWNugRh8kaFDbdfQQWFMX4ruYU2FKu6PyBkXnG7qy-wwMsjEf4Gk-yf4B9-08XzIPi9Gcbj2XRI6egsv95yIUOrQqJc5zKiTd_1oTSbEEOrC7gW4Dz3Eqwsm6pTEFIopJCWV_ANUOhcJ67w-THXZ7FJ9ge7fmfLxayY-9Gyx14_t19wcxbN/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/lZDNTgIxFIVfpZtJdAEtgxBcEkwmIji4MBm6MU3bKYX-0XZQ397OSFhoQFy1Nzn3u-cciGEFsSEHKUiU1hCV5jUevy0mT-PBvEDPRVk-oJdilT_e5bMcFQM4h_iyIBFyv5wtBcSOxE1PmtrCijMJq9A4pyT3AfSAJjtpBKAbYgQP7Zbc7vd4CjG1JvKPCCujhXUBdLOJGWJW8xAlzVCiZegC7bLJEl11TqbXm2Mx6dxGOtceYZY2OinCUSI1qK2N75x40Ib1utsBjFNF_Pf_Rtby9kw1v8Gw-if4R95y9TpIee-H-XgxHyI0uipv9ITxNOrUKjGUZ6jphz4Q9pBqaH0BYhgIkUQOPBeN6hykFmrOuCcKnABahtCZqyM9l_oqNqz-YLsdXk_i5HOotiN1WEy_APhR7Ns!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/lZBPTwIxEMW_Si-b6AFaFiF6NJhsRHDxYLLbi6ltt4xs26Xtgn57y0I8aPjjqTOZ6W_ee5jiAlPDNqBYAGtYHfuSjt9mt0_jwTQjz1meP5CXbJE-3qSTlGQDPMX09EIkpG4-mStMGxaWPTCVxYUUgAvfNk0N0nnUQ5qtwCjEl8wo6U_PcAkf6zW9x5RbE-RnwIXRyjYedb0JCRFWSx-AJyReSshx2qnZGXM5uUgKxNeZQ6Dx3BKaZndEWN7quOEPK6BRZW3YSubQLiSnuz9ISF4zt6-voILrI5H-BePin-BffvPF6yD6vRum49l0SMjoIr_BMSFjq2OqzHCZkLbv-0jZTYxhpwsxI5APLEjkpGrrTkFMoZJCOlajH4AG7ztxVeDHXF_ExsUZdrOi5WJWzcOo7NH3r-0374Lq1g!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/lZBfT8IwFMW_Sl-W6IO0DCH4SDBZRHD4YDL6Ypq1Gxf7j7ZM_fZ2k_ggAedL25uc_u45B1NcYKpZAzULYDSTcd7Qyety-jgZLjLylOX5PXnO1unDbTpPSTbEC0wvCyIhdav5qsbUsrC9AV0ZXAgO3YGsMw1w4ZCx7Urf6mG339MZpqXRQXwEXGhVG-tRN-uQEG6U8AHKhEREd5xyLhvLSa9FEG-nj2UkxG_BWtA14qY8qKjwRwkoVBkT3gVzqA3oVPcHcVFK5r7fV1DB9Zk6TsG4-Cf4V958_TKMee9G6WS5GBEy7pU3OMZFHJWVwHQpEnIY-AGqTRNraH0hpjnygQWBnKgPsnMQW6hE7J5J9ANQ4H1nrgrludS92Lj4g23f6GYapp8juRvLZjn7ApVMigU!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/lZHBTgIxEIZfpZdN9AAtixA9Gkw2Irh4MFl6MXXbXUZ329IOIG9vdyEcRBAv005m-s38fymnGeVarKEUCEaLKuRzPnyb3D4Ne-OEPSdp-sBekln8eBOPYpb06Jjy8w2BELvpaFpSbgUuOqALQzMloQ3EOrMGqRwxthnpaYYLcJJY4XB7qPoGAx_LJb-nPDca1RfSTNelsZ60ucaISVMrj5BHLJDbcISP2O_48zJSdtF8CKfTe-si5hdgLeiSSJOv6tDh9y1Qk8IY3CjhSGOHq9s3RKq8Em53v4ICrk-Ydwym2T_BP_Sms9de0HvXj4eTcZ-xwUV60QmpQlrbCoTOVcRWXd8lpVkHG5q9iNCSeBSoiFPlqhL7PyhUMF1U5ACowft2uQLzU6ovYtPsD7b95PPZpJjiYN7h79vNNwtQ_Z8!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/lZBPTwIxEMW_Si-b6EFaFiF4JJhsRHDxYLL0YpptdxnsP9ou6re3FOJBA-Jl2klmfvPewxRXmGq2g5YFMJrJ2K_o6HU-fhz1ZwV5KsrynjwXy_zhNp_mpOjjGabnByIhd4vposXUsrC-Ad0YXAkOqSDFrAXdIm9F7RHTHLUdcCFBC7_fhc12SyeY1kYH8RFwpVVrrEep1yEj3CjhA9QZibhUzjPPCy7JRUchvk4fQ8qIX8PhIjd1p-KEP46AQo0x4V0wh_bGnUo7iItaMnf4X0ED1ydi-g3G1T_BP_yWy5d-9Hs3yEfz2YCQ4UV-g2NcxFZZCUzXIiNdz_dQa3Yxhr2ulLIPLAjkRNvJpCCm0AguHJPoG6DA-ySuCfUp1xexcfUH277R1TiMPwdyM5S7-eQL2H9X7g!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/lZBBTwIxEIX_Si-b6AHaXYTo0WCyEcHFg8nSi6nbbhndtkvbRf33dgvRRAPiZaaTvH4z72GKS0w124JkHoxmTZhXdPI0v7ybpLOc3OdFcUMe8mV2e5FNM5KneIbpcUEgZHYxXUhMW-bXA9C1waXgEAtSrG1BS-RaUTnENEeyAy4a0MLhckxS0ktcj4GXzYZeY1oZ7cW7x6VW0rQOxVn7hHCjhPNQJSSQYzmKT8g3_riNgpy0H0K3eh9dQtwadsu5qToVFG4vAYVqY_ybYBb1cVgV_yAuqobZ3fsMajg_EN5vMC7_Cf7ht1g-psHv1SibzGcjQsYn-fWWcRFG1TbAdCUS0g3dEEmzDTH0d8XAnWdeICtk18QLQgq14MKyBn0BFDgXj6t9dcj1SWxc_sFuX-lqOa8Xfrwa0OePt0-WVOsw/ |
3 |
EDI Mapping Specs and Guidelines856 ASN Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/856%20asn%20requirements/!ut/p/z0/lZDPT8IwFMf_lV6W6AFahix4NJgsIjg8mIxeTF3fxtO1HW0H-t9bBvGggnhp-5LXz_cH5TSnXIsNVsKj0aIO85Inz7PxfTKYpuwhzbJb9pgu4rureBKzdECnlJ9eCITYzifzivJG-FUPdWloDhK7gyjRNKgr4hooHBFakqpFCTVqcDQfjxIinCYW1i1aUKC92xHxdb3mN5QXRnt49zTXqjKNI92sfcSkUeA8FhELIt1xUilivyqdDpexs6xguK0-FBoxt8K9D2mKtpM5rKAipTF-C8KSXUlWdX-IhKIWdv--wBIvj1T6E0zzf4K_5c0WT4OQ93oYJ7PpkLHRWXm9FRLCqJoahS4gYm3f9UllNqGGna-ue-eFh9B21dadg9BCCRKsqMkXQKFznbnSF8dSn8Wm-R_s5o0vF7Ny7kfLHn_52H4ChVee-Q!!/ |
3 |
EDI Mapping Specs and Guidelines810 Invoice Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/810%20invoice%20requirements/!ut/p/z0/lZBNT8MgGMe_CpcmetignVv0aGbSODc7DyYdF4NAu0cLdEA3_fZStnjQbM4L8CQPv_8LprjEVLMt1MyD0awJ84pOXubXD5N0lpPHvCjuyFO-zO6vsmlG8hTPMD29EAiZXUwXNaYt8-sB6MrgUgqIB1KsbUHXyLWSO8S0QHUHQjagpcPldUoQ6K0BLpGVmw6sVFJ711PhbbOht5hyo7388LjUqjatQ3HWPiHCKOk88IQEoXicVEvIUbXTIQtylh0It9WHYhPi1rD3IgzvosxhBRSqjPE7ySzqy7Iq_kFC8obZ_fsCKrg8Uu1vMC7_Cf6Rt1g-pyHvzSibzGcjQsZn5fWWCRlG1TbANJcJ6YZuiGqzDTX0vmL_zjPft113TXQQWqikkJY16BugwLlorvL8WOqz2Lj8g92-09VyXi38eDWgr5-7L54KIew!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/lZBBTwIxEIX_Si-b6AFaFiF6NJpsRHDxYLL0YsZtdxndtkvbBf33lkI8YEC8TDvJzDfvPcppQbmGNdbg0WhoQr_g49fp9eN4MMnYU5bn9-w5m6cPV-ldyrIBnVB-eiAQUju7m9WUt-CXPdSVoYUUGAtR0Laoa-JaWToCWpC6QyEb1NLRQoAHsoYGRRS0heH7asVvKS-N9vLT00Kr2rSOxF77hAmjpPNYJizwYzl5JCwcHDltKWdnqcDwWr2PMWFuiTsJwpSdChNuP4KKVMb4jQRLttFYFXeIkGUDdve_wAovjwT5G0yLf4IP_Obzl0HwezNMx9PJkLHRWX69BSFDq9oGQZcyYV3f9Ult1iGGra4Yu_PgJbGy7pqoIKRQSSEtNOQHoNC5KK7y5THXZ7Fp8Qe7_eCL-bSa-dGix9--Nt8uW9lX/ |
3 |
EDI Mapping Specs and Guidelines852 Sales & OH Reporting |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/852%20sales%20and%20oh%20reporting/!ut/p/z0/lZBPTwIxEMW_Si-b6AFaFiF6NJhsRBA8mCy9mLqdXUa3f2i7oN_eshAPGla8tJ105s17P8ppTrkWW6xEQKNFHesVH7_Mrh_Gg2nGHrPF4o49Zcv0_iqdpCwb0Cnl3Q1RIXXzybyi3Iqw7qEuDc1BYnsQJaxFXRFvofBEaEmqBiXUqMHT_HqUEi9qOPyYNXFgjQtxYK-Lb5sNv6W8MDrAR6C5VpWxnrS1DgmTRoEPWCQsrmqPzn0J69jXHXTBzjKE8Xb6CDdhfo0HN9IUjYod_tiCipTGhB0IR_bAnGpniISiFu7wvsASL0_g_S1M838K_8i7WD4PYt6bYTqeTYeMjc7KG5yQEEtlaxS6gIQ1fd8nldlGDHtfLWcfRICIumrq1kGkUIIEJ2ryLaDQ-9ZcGYpTqc_Spvkf2vadr5azch5Gqx5__dx9AeTqQtg!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/lZBfT8IwFMW_Sl-W6IO0bELwkWCyiMPhg8noi2nablzsn9EW1G9vGcQHDTif2puc-7vnHExxhalhe2hYAGuYivOKjl-LyeN4OM_JU16W9-Q5X6YPt-ksJfkQzzG9LIiE1C1miwbTloX1DZja4koKwJUP1knEjECCI2V5dxRxK6Q_rMFmu6VTTLk1QX4EXBnd2NajbjYhIcJq6QPwhERcQi7hLtssSa97EF9nTtXEe2toWzANEpbvdFT4kwQ0qq0N75I5dIjr9NGKkFwxd_xfQQ3XZ8r5DcbVP8E_8pbLl2HMe5el42KeETLqlTc4JmQcdauAGS4Tshv4AWrsPtZw8NWV7QMLEjnZ7FTnILZQSyEdU-gboMH7zlwd-LnUvdi4-oPdvtHVJEw-M7UZqX0x_QLvONwx/ |
3 |
Store and DC Location CodesStore and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/store%20and%20dc%20location%20codes/!ut/p/z0/lZDNTsMwEIRfxZdIcGjtprSCIwIporSkHJASX5CxnXQhtlN728Lb46YVB1B_ONmrHX07M5TTgnIr1lALBGdFE-eSj1-n14_jwSRjT1me37PnbJ4-XKV3KcsGdEL5cUEkpH52N6spbwUuemArRwutgBYBnddEWEWUJI2T3VEindLhxJKW8L5c8lvKpbOoP5EW1tSuDaSbLSZMOaMDgkxYvJWwI7ijyxMBc3aWGYivt_tS470FtC3YmignVyYqwl4ChlTO4UYLT7ZFebOzorRshN_9L6CCywO1_gXT4p_gX3nz-csg5r0ZpuPpZMjY6Ky86IXScTRtA8JKnbBVP_RJ7daxhq2vruyAAjXxul41nYPYQqWV9qIhPwADIXTmKpSHUp_FpsUJdvvBy_m0muGo7PG3r803Y2aRtQ!!/ |
3 |
Store and DC Location CodesRegional DC Store Alignment - Updated |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/regional%20dc%20store%20alignment%20-%20updated/!ut/p/z0/lZHPT8IwFMf_lV6W6AFahhA9GkwWERweTEovprbdeLq2o-1A_3u7QTxowHnaXvry_fF5mGGKmeE7KHkAa3gV5zWbviyuH6ajeUYeszy_I0_ZKr2_SmcpyUZ4jtn5haiQuuVsWWJW87AZgCkspkoCpj5YpxA3EkmBKis6UySsVB5Tp8ouQvt2XKygNFqZgAaoqSUPSrbq8LbdslvMhDVBfQRMjS5t7VE3m5AQabXyAURComtCzrgmpJ_r-dI56RUL4teZI-gYawN1DaZE0oqm9fPHFdCosDbsFXeohef0IbFUouLu8H8BBVyeQP1bGNN_Cv_om6-eR7HvzTidLuZjQia9-gbHpYqjrivgRqiENEM_RKXdRQwd4PYmPkTCKJ6hqboEkUKhpHLxJN8CGrzvwhVBnGrdSxvTP7Trd7ZeLYplmKwH7PVz_wXwXt9z/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/lZBNTwIxGIT_Si-b6EFaFiF4JJhsRHDxYLL0Ypq2u7zYL9ou6r-3rMSDCuKpnWT6dGYwxRWmhu2gYRGsYSrpFR09z8f3o_6sIA9FWd6Sx2KZ313n05wUfTzD9LQhEXK_mC4aTB2L6yswtcWVFIAroxvUOo4k5ywyZZtW7u2w2W7pBFNuTZRvsfNZF1CnTcyIsFqGCDwjCZOR3zCnY5XkrH8gnd4cpshIWINzYBokLG91coSDBTSqrY2vknm0r-d19wYJyRXzn_cLqOHyyBg_wbj6J_hb33L51E99bwb5aD4bEDI8q2_0TMgktVPADJcZaXuhhxq7SzPscyFmBAqRRYm8bFrVJUgr1FJIzxT6AmgIoQtXR36s9VlsXP3Bdi90NY7j94HaDNVuPvkAGJAWvg!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZBBT8IwGIb_Si9L9AAtQ4geDSaLCA4PJlsvprZd-XRtR9uB_nvrIB5EcLc2fft83_tgigtMDduCYgGsYXW8l3T6srh-mI7mGXnM8vyOPGWr9P4qnaUkG-E5pucDkZC65WypMG1YWA_AVBYXUgAujFaobTiSnLPAaqtaiQswQbrgmJDHb7iEt82G3mLKbYx9hI5hG4-6uwkJEVZLH4AnJI5IyB8jEnJmxPk6Oem1Q8c3B4UJ8WtoGjAKCctbHRP-EAGNKmvDTjKHvrU43f1BQvKauf35Aiq4PCHxGHzQ1x_8q2--eh7FvjfjdLqYjwmZ9Oq7V8mtbmpghkfD7dAPkbLbqOF7L8SMQD6wIJGTqq27DaKFSgrpWI1-ABq875arAj_VuhcbF_-wm3darhbVMkzKAX393H0B5e2OWA!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lZBLT8MwEIT_ii-R4EDtJFCVY1WkiJCSckBNfUEmcdKF-FHbKY9fjxsqDlQt4WSvNDs732CKC0wl20LDHCjJWj-v6Pgpm9yNwzQh90me35CHZBHdXkaziCQhTjE9LfAOkZnP5g2mmrn1Bcha4UIz4yQ3yPC2P2V3OnjZbOgU01JJx98dLqRolLaon6ULSKUEtw7KgBzunw6Sk0EHwL9G7uEDYtegNcgGVarshFfYvQQEqpVyb5wZtAMyot9BFS9bZr7_Z1DD-RH8Q2Nc_NP4F2--eAw973UcjbM0JuRqEK8zrOJ-FLoFJksekG5kR6hRW1_DLhdiskLWMcd91U23LzsgNa-4YS36MRBgbR-uduUx6kHeuPjDW7_S54_4M-PLhVhO7PQL3snRFg!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/lZFPTwIxEMW_Si-b6AGmLELwSDDZiODiwWTpxTS73WWw_2gL6re3roSDCOKpnWbmN--9AoMCmOY7bHhAo7mM9ZINX2ajh2FvmtHHLM_v6FO2SO9v0klKsx5MgZ1viITUzSfzBpjlYdVBXRsoLHdBC0eckO0qD4W0pEN-eYclrjcbNgZWGh3Ee4BCq8ZYT9pah4RWRgkfsEzo0XxCT3DPC8_pRYsxnk7vw0qoX6G1qBtSmXKrYofft6AitTHhTXBHvgJwqp0hlSgld9_3K6zx-kRcx2Ao_gn-4TdfPPei39t-OpxN-5QOLvIbHK9ELJWVyHUpErrt-i5pzC7G8KWLcF0RH3gQMepme_iEWlTCcUkOAIXet-LqUJ5yfREbij_Y9pUtR2H00ZfrgdzNxp-PWicf/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lZHLbsIwEEV_xZtI7aLYhILoElEpKoWGLioFbyorccJQP4I9oe3f16SIBZRHV54rj8_MvaacZpQbsYFKIFgjVNALPnifDp8H3UnCXpI0fWSvyTx-uo_HMUu6dEL5-YZAiN1sPKsorwUu78CUlma1cGikI06qdpSnmV9CXYOpSGHzRkuD4XLdgJPb2m85sFqv-Yjy3BqUX0gzoytbe9JqgxErrJYeIY_YET9iF_jnjaTsqgUgnM7swvtjpN-1gCaltfgphSPbQJxu35BC5kq43_oGSrg9Ed8xmGb_BB_4Tedv3eD3oRcPppMeY_2r_KIThQxS1wqEyWXEmo7vkMpuQgxtxsIUxKNAGdKumv1nlLKQTiiyB2jwvl2uxPyU66vYNLvArj_4YojD755a9dVmOvoB16HaTw!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/lZHBUsIwEIZfJZfO6AESijB6dHCmI4LFgzNtLk5s07LaJCXZgr69oTAcRKCesju7-Xb_fymnCeVarKEUCEaLyucpH7_Nbp_Gg2nEnqM4fmAv0SJ8vAknIYsGdEr5-QZPCO18Mi8prwUue6ALQ5NaWNTSEiurdpSjiVtCXYMuSW6yRkmNvrhqwMpt3KFOU_hYrfg95ZnRKL-QJlqVpnakzTUGLDdKOoQsYEfzA3aef6l-wYiYdVoQ_Gv13vw_Rrp9CyhSGIMbKSzZGmpV-4fkMquE3cVXUMD1CfuPwTT5J_iX3njxOvB674bheDYdMjbqpBetyKVPVV2B0JkMWNN3fVKatbeh9VjonDgUKL3bZXM4ViFzaUVFDgAFzrXLFZidUt2JTZML7PqTp4tZMcdR2uPv35sffjTYnA!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/lZHNTgIxFIVfpZtJdCEtgxBcEkwmIji4MBm6MU2nMxT6R3sH9e3tjISFRMBVe9vb79xziikuMDVsL2sG0hqmYr2io_f5-HnUn2XkJcvzR_KaLdOn-3SakqyPZ5ieb4iE1C-mixpTx2B9J01lceGYByM88kJ1UgEXPB5Zg5gpkWN8y2pp6ni_a6QXWhgILUpudjs6wZRbA-ITcGF0bV1AXW0gIaXVIoDkCTmRSMhlifN2cnLVDDKu3hwiTEhYS-dapdLyppM5tEiNKmvhQzCP2li87t6gUnDF_M_-Rlby9o8QT8G4-Cf4l998-daPfh8G6Wg-GxAyvMoveFaKWGqnJDNcJKTphR6q7T7G0M7VJR6AgYhp183xPypRCs8UOgK0DKEbrgL-l-ur2Li4wHZbuhrD-GugNkO1n0--AXLNhpE!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/lVFNTwIxFPwrvWyiB2hZhOjRYLIRwcWDyW4vpna7pbL9oO2C_ntL3ZAo4cNT-_qm82bmQQwLiBXZCE680Io0oS7x-G12-zQeTDP0nOX5A3rJFunjTTpJUTaAU4hPAwJDaueTOYfYEL_sCVVrWBhivWIWWNbEUQ4WNDxpBYiqgCF0RbhQPPTXrbBMMuUDhLPwhzSgg_5uwlJ8rNf4HmKqlWefHhZKcm0ciLXyCaq0ZM4LmqCD-Qk6Oz9Bp-afDiJHFwkU4bSqCz9BbimM2cmoNG07DREiJKi19ltGLNgFamX8AypGG2J_7leiFtdH4j8khsU_if_4zRevg-D3bpiOZ9MhQqOL_HpLKhZKaRpBFGUJavuuD7jehBh2uuI6nCeehbR5u19Wzaq4iT2BFM5FcbWnx1xfxA2LM9xmhcvFrJ77UdnD71_bbyZG5g8!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/lZFPTwIxEMW_Si-b6EFaFiF4JJhsRHDxYLL0YppudxnoP9ou6re3uxIOEgFP7SQzv3nvDaa4wFSzPdQsgNFMxnpFR-_z8fOoP8vIS5bnj-Q1W6ZP9-k0JVkfzzA93xAJqVtMFzWmloX1HejK4MIyF7RwyAnZrfK4UMLxNdMleIEs41vQNaobKIUELXzLgc1uRyeYcqOD-Ay40Ko21qOu1iEhpVHCB-AJOeEn5AL_vJGcXCUA4uv0IbyE-DVY2-4pDW9U7PCHFlCoMiZ8COZQG4hT3QwqBZfM_fxvoILbP-I7BePin-BffvPlWz_6fRiko_lsQMjwKr_BsVLEUlkJTHORkKbne6g2-xhDqwvFwJEPLIh4iro5HqMSpXBMoiNAgfeduCrwv1xfxcbFBbbd0tU4jL8GcjOU-_nkGww2IHM!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/lVHdT8IwEP9X-rJEH6BlCNFHg8kigsMHk9EXU7vbOFk_aDvQ_94xCYkiiE-9y11_X0c5zSjXYo2lCGi0qJp-zocvk-uHYW-csMckTe_YUzKL76_iUcySHh1TfnqhQYjddDQtKbciLDqoC0MzK1zQ4IiDqqXyNFPg5ELoHD0QK-QSdUnKGnOoUMORuYNVjQ4U6OC3TPi2WvFbyqXRAd4DzbQqjfWk7XWIWG4U-IAyYgcKInZawe_zbwpOh5GysyRi8zq9O0DE_AKt3TLlRtYtzW4FFSmMCRsQjmxDdar9Q3KQlXBf9QUWeHnkBIfANPsn8A-_6ey51_i96cfDybjP2OAsv8GJHJpW2QqFlhCxuuu7pDTrJoatLtJETnwQAZq0y3p_rgJycKIiewCF3rfiiiCPuT4Lm2Z_YNsln88mxTQM5h3--rH5BPbMwrE!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/lVFNTwIxEP0rvWyiB2lZhOCRaLIRwcWDydKLqd3ZpdAv2oL67-2uhIMEXE_tm8y8N-8NprjAVLO9qFkQRjMZ8ZKO3mbjp1F_mpHnLM8fyEu2SB9v0_uUZH08xfRyQ2RI3fx-XmNqWVjdCF0ZXFjmggaHHMhWyuNCgeMrpkvhAQXBNxCErlEsIMneQUbQcIn1dksnmHKjA3wGXGhVG-tRi3VISGkU-DifkBONhHTQuGwoJ52WEPF1-hBiQvxKWNsolYbvVOzwhxahUGVM-ADmUBOMU-0MKoFL5n7-V6IS12diPCXGxT-Jf_nNF6_96PdukI5m0wEhw05-g2MlRKisFExzSMiu53uoNvsYQ7NXm7EPLEA8R707HqSCEhyT6EighPftclXg51x34sbFH9x2Q5fjMP4ayPVQ7meTbw41kEM!/ |
3 |
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/per-%20and%20polyfluoroalkyl%20substances%20(pfas)/!ut/p/z0/lVE7b8IwEP4rXiKVAWxCQe1YUSkqhYYOlYKXyiTn4OLYxnag_Ps6KWIo4tHJvtPdd98DU5xhqthWlMwLrZgM9YKOPqcPr6P-JCFvSZo-k_dkHr_cx-OYJH08wfTyQECI7Ww8KzE1zK-6QnGNM8OsV2CRBdmecjirwOYrpgrhAHmRr8ELVaLQQJItQYYirIHtti2j5Z7LWlvN5HovkauXzjOVg0N3hjPXae6Kr82GPmGaa-Xh2-NMVaU2DrW18hEpdAUu3IrICZ-IXOcT1m7nc9molNxEWITXqkM4EXErYUzDqtB5XYUJdxgRFeJa-x0wixrDbdXuoAJyyezv_05w0TkTzykwzv4J_EdvOv_oB72Pg3g0nQwIGd6k11tWQCgrI0XjZkTqnuuhUm-DDQ2v1vzgtIcQXVkfw-NQgGUSHQEq4VxLjvv8nOqbsHF2Bdus6WI-5TM_XHTpcr_7Acjkjws!/ |
3 |
Merchandise Ticketing and LabelingMerchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling/!ut/p/z0/lVFNTwIxFPwrvWyiB2hZhOjRYLIRwcWDyW4vpnbfLpV-0RbQf29ZCQcJsp7aaabz3sxgigtMNduKhgVhNJMRl3T8Nrt9Gg-mGXnO8vyBvGSL9PEmnaQkG-Appn8TokLq5pN5g6llYdkTuja4sMwFDQ45kO0ojwsFji-ZroQHFARfQRC6QfEBSfYOMoJuHFyKj_Wa3mPKjQ7wGXChVWOsRy3WISGVUeDj_4Sc7JGQyzO6cC4Ek5NOi4p4On0oIyF-KazdT6oM36jI8AeKUKg2JuyAObQP2Kn2D6qAS-Z-7leiFtdn6jgVxsU_hX_5zRevg-j3bpiOZ9MhIaNOfoNjFUSorBRMc0jIpu_7qDHbGMN-rzZjH1iAWFmzOZZWQwWOSXQUUML7drk68HOuO2nj4oK2XdFyMavnYVT26PvX7hsdorxp/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/lVJNTwIxFPwrvWyiB2hZhOjRYLIRwcWDydKLqd3XpbL9oO2C_nu7K-EgAfHUzsvrzJt5xRQXmGq2lRUL0mhWR7yk47fZ7dN4MM3Ic5bnD-QlW6SPN-kkJdkATzE93xAZUjefzCtMLQurntTC4MIyFzQ45KDupDwuFDi-YrqUHlCQfA1B6grFAqrZO9QR4EI07oAQ46Fllx-bDb3HlBsd4DOWtKqM9ajDOiSkNAp8ZEzIkWpC_lZNyJHqedM5uWgsGU-n90EnxK-kta1AaXijYofft0iFhDFhB8yhNjynujeoBF4z93O_kkJen4j6mBgX_yT-5TdfvA6i37thOp5Nh4SMLvIbHCshQmVryTSHhDR930eV2cYY2rm61H1gAeKCquawIgElOFajA4GS3nfDicBPub6IO36o89x2TZeLmZiH0bJH379231acHCE!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/lZFPTwIxEMW_Si-b6EFaFiF4JJhsRHDxYLL0Ymp3uhS2f2gL4re3rISDBFxP7SRvfjPvDaa4wFSznaxYkEazOtYLOnifDp8H3UlGXrI8fySv2Tx9uk_HKcm6eILpdUEkpG42nlWYWhaWd1ILgwvLXNDgkIO6GeVxAXsL2gMyQngIiC-Zq-CD8bU_MORqs6EjTLnRAfYBF1pVxnrU1DokpDQKfJA8IWfshFxhXzeQk1bDZXydPoaWEL-U1kpdodLwrYoKf5RIhYQx4ROYQ4cgnGp6UAm8Zu7nfyOFvL0Q2zkYF_8E__Kbz9-60e9DLx1MJz1C-q38BsdKiKWytWSaQ0K2Hd9BldnFGA57IaZL5AMLEM9QbU-HEFCCYzU6AZT0vllOBH7JdSs2Lv5g2zVdDMPwq1ev-vVuOvoGvRvZDg!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/lVFNT8IwGP4rvSzRA7QMIXo0mCwiODyYjF5M6d6OyvpB24H-e8skHEQQT-2bPn2-XkxxgalmG1mxII1mdZzndPg2uX0a9sYZec7y_IG8ZLP08SYdpSTr4TGm5wGRIXXT0bTC1LKw7EgtDC4sc0GDQw7qVsrjAj4saA_ICOEhIL5kroIF46v4pkEqppFijjce-WAc-B2zfF-v6T2m3OgAHyECVWWsR-2sQ0JKo8AHyRNypJiQ04oJ-VXxfNicXGRJxtPpfcEJ8UtprdQVKg1vVET4PUQqJIwJW2AO7Upzqv2DSuA1c9_3Kynk9YmKj4lx8U_iH3nz2Wsv5r3rp8PJuE_I4KK8wbES4qhsLZnmkJCm67uoMptYw84XYrqMDbMAcTlVc1iPgBIcq9GBQEnvW3Mi8FOpL-LGxR_cdkXns4mYhsG8Qxef2y-RfR1z/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/lVFNT8IwGP4rvSzRA7QMWfRoMFlEcHgwGb2Y0r0dla0tbcfHv7dMQqIExFP7pk-frxdTnGOq2FqWzEutWBXmGU0-xvcvSW-Uktc0y57IWzqNn-_iYUzSHh5hehkQGGI7GU5KTA3zi45UQuPcMOsVWGShaqUczmFrQDlAWggHHvEFsyXMGV-GN14xWSOpVo20uz2l_Fyt6COmXCsPW49zVZfaONTOykek0DU4L3lETqQicl4qIj-lLsfLyFVeZDitOlQaEbeQxkhVokLzpg4Id4AEXaG13wCzaF-Trds_qIBgyn7fb6SQt2dKPSXG-T-Jf-XNpu-9kPehHyfjUZ-QwVV5vWUFhLE2lWSKQ0SaruuiUq9DDXtfiKkCOc88hK2UzXEvAgqwrEJHglo615oTnp9LfRU3zv_gNks6m47FxA9mHTrfbb4AlnCYgg!!/ |
3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/new%20expense%20offset%20chargebacks/!ut/p/z0/lZFNTwIxEIb_Si-b6AFaFiF6NJhsRHDxYLLbi6nd6VLZftCWD_-9ZSUcJHx4aicz88y872CKC0w1W8uaBWk0a2Jc0uHH5P5l2Btn5DXL8yfyls3S57t0lJKsh8eYni-IhNRNR9MaU8vCvCO1MLiwzAUNDjlo2lEeF7C1oD0gI4SHgPicuRo-GV_EnIYNOpfHpfxaLukjptzoANsQW1RtrEdtrENCKqPAB8kTcjQ7IafZCbkw-7wBOblqORlfp_emJ8TPpbVS16gyfKVihd-XSIWEMWEDzKGdkU61PagC3jD3-7-RQt6esP0YjIt_gv_ozWfvvaj3oZ8OJ-M-IYOr9AbHKoihso1kmkNCVl3fRbVZRxt2eyGmK-QDCxDPVK8OhxJQgWMNOgCU9L5dTgR-SvVVbFxcYNsFLWcTMQ2DskM_vzc_dB41ow!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/lZJfT8IwFMW_Sl-W6IO0DCH4SDBZRHD4YDL6Ym62bhT7j_aC-u3tJtFEAsGn9ianv3vOSSmnBeUG9rIBlNaAivOKj17n48dRf5axpyzP79lztkwfbtNpyrI-nVF-XhAJqV9MFw3lDnB9I01taeHAoxGeeKG6VYEWNWxbsdxst3xCeWkNig-khdGNdYF0s8GEVVaLgLJM2BEkYS3kvKWcXbRFxtObQw0JC2vpnDQNqWy501ERDhKpSW0tvgvwpI3mdfeGVKJU4L_vV7KW1yeKOAbT4p_gP3nz5Us_5r0bpKP5bMDY8KK86KEScdROSTClSNiuF3qksftYQ-uLgKlIQEAR-252v42LSnhQ5AegZQiduRrLU6kvYscvcZ7t3vhqjOPPgdoM1X4--QJIBiJP/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/lZJfT8IwFMW_Sl-W6AO0DCH6aDBZRHD4YLL1xVy3blTXP7QX0G9vGYsmEhBfbnuS29-956SU04xyDRtZA0qjoQk65-OX2fXDeDBN2GOSpnfsKVnE91fxJGbJgE4pP90QCLGbT-Y15RZw2ZO6MjSz4FALR5xo2lGeZhWsukJz-bZa8VvKC6NRfCDNtKqN9aTVGiNWGiU8yiJiB6SIBUhb_lguZWeNkuF0ugskYn4prZW6JqUp1ip0-K5FKlIZg1sBjuxMOtW-IaUoGnD7-4Ws5OWRSA7BNPsn-JffdPE8CH5vhvF4Nh0yNjrLLzooRZDKNhJ0ISK27vs-qc0mxLDbi4AuiUdAEUKv1z-xi1I4aMg3QEnv2-UqLI65Posd_sVptn3n-WJWzXGU9_jr5_YL2RjxNA!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/lZBPTwIxEMW_Si-b6EFaFiF4JJhsRHDxYLL0YupudxnsP9oB9NtbVsJBguKpneTNb957lNOCciO20AgEa4SK84IPXqfDx0F3krGnLM_v2XM2Tx9u03HKsi6dUP67IBJSPxvPGsqdwOUNmNrSwgmPRnripWpPBVrs5BsY4cN-A1brNR9RXlqD8gNpYXRjXSDtbDBhldUyIJQJOyEl7Ej63VzOLjoF8fXmUEjCwhKcA9OQypYbHRXhIAFNamtxJ4Un-5BetzukkqUS_vt_BTVcn6nkFEyLf4J_5M3nL92Y966XDqaTHmP9i_KiF5WMo3YKhCllwjad0CGN3cYa9r6IMBUJKFDG0pvNsfZaVtILRY4ADSG05mosz6W-iE2LP9junS-GOPzsqVVfbaejL-JF6Co!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/lZFPTwIxEMW_Si-b6AGmLEL0aDDZiODiwWS3F1N2u8vo9g9tAf321hUxShA8dSaZ_ua9N8AgA6b4GmvuUSvehD5nw6fJ5d2wN07ofZKmN_QhmcW3F_EopkkPxsD-HgiE2E5H0xqY4X7RQVVpyAy3XglLrGjaVQ6yjZij4vZHBTk-L5fsGlihlRevHjIla20caXvlI1pqKZzHIqJ7zIh-kb6rI4JTetJSDK9V25Ai6hZoDKqalLpYyTDhtiMoSaW13whuyYdxK9s_pBRFw-1nfYYVnh-IaR8M2T_Bv_yms8de8HvVj4eTcZ_SwUl-veWlCK00DXJViIiuuq5Lar0OMXzoIlyVxHnuRYi_Xu0OUIlSWN6QHUCic624yheHXJ_EhuwI27ywfDappn6Qd9j8bfMOp8W2lw!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/lZFPTwIxEMW_Si-b6AFaFiF4JJhsRHDxYLL0YpptdxnsP9qy6Le3rIRECYindjKvv5n3iikuMNWsgZoFMJrJWC_p8G02ehr2phl5zvL8gbxki_TxLp2kJOvhKaaXBZGQuvlkXmNqWVh1QFcGF5a5oIVDTsh2lMeFFjskLeqgRmhufrTwEtabDR1jWhodxEeIalUb61Fb65AQbpTwAcqEnKATch59ef2cXDUb4un0IbKE-BVYC7pG3JRbFRX-IAGFKmPCTjCH9jE41b5BXJSSue_7DVRweya0UzAu_gn-5TdfvPai3_t-OpxN-4QMrvIbHOMilspKYLoUCdl2fRfVpokx7PdCTHPkAwsiRl1vj_9QCS4ck-gIUOB9u1wVynOur2Lj4g-2fafLURh99uV6IJvZ-As4zwYv/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/lZBLT8MwEIT_ii-R4EDtJlCVY1WkiJCScEBNfUEmcdKF-FHbKY9fjxsqDkUt4eRdaXY832CKC0wl20LDHCjJWr-v6OQpnd5NxklM7uMsuyEPcR7eXobzkMRjnGB6WuAdQrOYLxpMNXPrC5C1woUzTFqtjOs_2ongZbOhM0xLJR1_d7iQolHaon6XLiCVEtw6KANycHw6QkYGuYN_jdxjB8SuQWuQDapU2QmvsHsJCFQr5d44M2iHYkR_gypetsx8z2dQw_kR8N_GuPin8QFvlj-OPe91FE7SJCLkahCv77DifhW6BSZLHpBuZEeoUVtfwy4XYrJC1lfMkeFN1_YJfAs1r7hhLfoxEGBtH6525THqQd64-MNbv9Lnj-gz5ctcLKd29gVCHPjq/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/lVFNT8IwGP4rvSzRg7QbQvBIMFlEcHgwGb2Y2nXjxX6MtkP993aTkKgB56l9kqfPVzHFOaaa7aFiHoxmMuA1HT8vJvfjeJ6ShzTLbsljukrurpNZQtIYzzE9TwgKiV3OlhWmNfObK9Clwbm3TLvaWN8Z4ZyjDbLmBbQzGrkN1DXoCgXobcNbimuFYLvb0Smm3Ggv3j3OtapM7VCHtY9IYZRwHnhEvhtEpIfB-SoZ6ZUAwmn1Yb6IHJ0KwxsVGO5AAYVKY_ybYBa1k1jVvUGF4JLZr_sFlHB5YsDfwjj_p_CPvtnqKQ59b4bJeDEfEjLq1TfsXIgAVS2BaS4i0gzcAFVmH2ZocyGmC-TCNwhkRdXILkFYoRSFsEyio4AC57pwpeenWvfSxvkf2vUrXU_85GMotyO5X0w_AdgnZMg!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/lZDPT8IwHMX_lV6W6EHaDSF4JJgsTnB4MBm9mKbtRrG_aDvU_94yCAkYEG996cvn-96DGFYQa7IRDQnCaCKjXuDh-3T0PEyLHL3kZfmIXvN59nSfTTKUp7CA-LIhEjI3m8waiC0JyzuhawOr4Ij21rjQHTrVQOjgDGvp7hMuxGq9xmOIqdGBfwVYadUY60GndUgQM4r7IGiCjkmn-ph8OXyJrjodidzp_WAJ8kthrdANYIa2Kjr83iIUqI0Jn5w4sB3BqV0ixqkkbve-EbW4PTPZbzCs_gk-6VvO39LY96GfDadFH6HBVX3joIxHqawURFOeoLbne6AxmzjDNhcgmgEf9-bA8aaVXYK4Qs0Zd0SCA0AJ77twdaDnWl_FhtUfbPuBF6Mw-u7L1UBupuMfx44WGw!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/lVFNT8IwAP0rvSzRg7QbQvBIMFlEcHgwGb2YputKsV-0Heq_txuERA04T-1LXt9XIYYlxJrsBSdBGE1kxGs8fl1MHsfpPEdPeVHco-d8lT3cZrMM5SmcQ3yZEBUyt5wtOcSWhM2N0LWBZXBEe2tc6IxgyZlmjkjgTBOE5oDoCviNsLYFQvvgGtoyfasntrsdnkJMjQ7sI8BSK26sBx3WIUGVUcwHQRP03SdB_X0uFytQryAink4fx0zQyakytFGR4Y8UoUBtTHhnxIF2IKe6N6BiVBJ3uF-JWlyfmfO3MCz_Kfyjb7F6SWPfu2E2XsyHCI169Y1zVyxCZaUgmrIENQM_ANzs4wxtrsPg8TcYcIw3sksQV6hZ1f3LSUAJ77twdaDnWvfShuUf2vYNrydh8jmU25HcL6ZfXMW5fg!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/lZHNTgIxFIVfpZtJdCEtgxBcEkwmIji4MBm6MU3bGS72j7agvL1lJCRqQFy1Nzn97jmnmOIKU8O20LAI1jCV5gUdvE6Hj4PupCBPRVnek-dinj_c5uOcFF08wfS8IBFyPxvPGkwdi8sbMLXFVfTMBGd9bBfhKkTrJWJGoJpxUBB3iAnhZQgy7BGwWq_pCFNuTZQfEVdGN9YF1M4mZkRYLUMEnpHv6IycRZ-3X5KLdkM6vTlUlhYuwTkwDRKWb3RShIMENKqtje-SebSvwev2DRKSK-a_7ldQw_WJ0n6DcfVP8I-85fylm_Le9fLBdNIjpH9R3tSwkGnUTgEzXGZk0wkd1NhtqmHvq207pA-QyMtmo1oHqYVaCumZQkeAhhBac3Xkp1JfxMbVH2z3RhfDONz11KqvttPRJxx8ZXU!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/lZFbT8IwFMe_Sl-W6IO0G0LwkWCyOMHhg8noi2m2bhzsjbagfnu7SYyXAPNpPc3Z738pprjAVLE9NMyDVkyEeUXHz_PJ_TjOUvKQ5vkteUyXyd11MktIGuMM09MLgZDYxWzRYGqYX1-BqjUuvGXKGW19J4QLtwZjQDWo4jUoaC8dYqpCtbbStRDYbLd0immpledvHhdKNto41M3KR6TSkjsPZUR-wiNyBn46Qk56qUP4WnWo7bukLncybLjDCsigqv0rZxa1VVjZ_ROslYLZz_MF1HB5pLi_YFz8E_wrb758ikPem2EynmdDQka98oaOKx5GaQQwVfKI7AZugBq9DzW0vrqCXXgCjixvdqJzEFqoecUtE-gLIMG5zlzty2Ope7FxcYZtXuhq4ifvQ7EZif18-gEONe2y/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/lVFNT8IwGP4rvSzRg7QMIXgkmCwiODyYjF5M03bjxX6MtkP993aTkKgR56l9kqfPVzHFBaaGHaBiAaxhKuINnTwvp_eT4SIjD1me35LHbJ3eXafzlGRDvMD0PCEqpG41X1WY1ixsr8CUFhfBMeNr60JnhAtujbcKBAvWIb-FugZTITA-uIa3FN8KwW6_pzNMIzvIt4ALoytbe9RhExIirJY-AE_IV4OE9DA4XyUnvRJAPJ05zpeQk5OwvNGR4Y8U0Ki0NrxK5lA7idPdGyQkV8x93i-ghMtfBvwpjIt_Cn_rm6-fhrHvzSidLBcjQsa9-sadhYxQ1wqY4TIhzcAPUGUPcYY2F2JGIB-_QSInq0Z1CeIKpRTSMYVOAhq878KVgf_Wupc2Lv7Qrl_oZhqm7yO1G6vDcvYBZBu2-g!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/lVFbT8IwFP4rfVmiD9IyhOAjwWQRweGDyeiLabpuHOyNtuDl19sNYrxEnE_tSb7z3Q6muMBUsz3ULIDRTMZ5RUeP8_HtqD_LyF2W59fkPlumN5fpNCVZH88wPQ2IDKlbTBc1ppaF9QXoyuAiOKa9NS60Qrjwa7AWdI1AI26UEo4DkyjCSoHejBa-IYLNdksnmHKjg3gJuNCqNtajdtYhIaVRwgfgCfkqkJAOAqej5KSTA4iv08f6PsmWhu9URPgjBBSqjAnPgjnUVOJUu4NKwSVzh_8ZVHD-S4E_iXHxT-JvefPlQz_mvRqko_lsQMiwU95DgbFRK4FpLhKy6_keqs0-1tD4QkyXyMczCOREvZOtg9hCJUrhPi7QnAS8b81Vgf-WuhM3Lv7gtk90NQ7j14HcDOV-PnkHqmR9nA!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVJNT8IwGP4rvSzRg7QMIXgkmCwiODyYjF5M03XlxX6MtkP993aDkKiBwKl9k6fP11tMcYGpYTuQLIA1TMV5RUfv8_HzqD_LyEuW54_kNVumT_fpNCVZH88wPQ-IDKlbTBcS05qF9R2YyuIiOGZ8bV3ohHBRiVJ8IelsY0rErVKCB-TXUNdgJALjg2t4C_UtIWy2WzrBlFsTxFfAhdHS1h51swkJKa0WPgBPyG-hhFwhdD5aTi5yAvF05lBnQo5KpeWNjgh_gIBGlbXhUzCH2oqc7t6gUnDF3P5-AxXcnij0PzEuriT-kzdfvvVj3odBOprPBoQML8ob-y5FHHWtgBkuEtL0fA9Ju4s1tL4Qi8X7uA6BnJCN6hz4_WIcU-hIoMH7zlwV-KnUF3Hvf9cZ7vqDrsZh_D1Qm6HazSc_EV5Amg!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/lZBfT8IwFMW_Sl-W6IO0bELwkWCyOMHhg8noi2m6blzoP9qC-u0tk5igAfGpvcm5v3vOwRRXmGq2g5YFMJrJOC_o8HU6ehz2i5w85WV5T57zefpwm05Skvdxgel5QSSkbjaZtZhaFpY3oBuDq-CY9ta40B3CFWfOgXBIgl77_Q6sNhs6xpQbHcR7wJVWrbEedbMOCamNEj4AT8gxKyHHrPMGS3LRMYiv04dSEuKXYC3oFtWGb1VU-IMEFGqMCW-CObQP6lS3g2rBJXNf_yto4PpELb_BuPon-Efecv7Sj3nvsnQ4LTJCBhfljZXWIo7KSmCai4Rse76HWrOLNex9IaZr5GPjAjnRbmXnILbQiFo4JtE3QIH3nbkm8FOpL2Lj6g-2XdPFKIw-MrkayN10_AlFR-tr/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/lZBNTwIxGIT_Si-b6EFaFiF4JJhsXMHFg8nSi6ndbrfQL9qC-u8tCyEBA-KpnWTyvDMDMSwh1mQjOAnCaCKjnuPB-2T4POjmGXrJiuIRvWaz9Ok-Haco68Ic4suGSEjddDzlEFsSmjuhawPL4Ij21rjQHjrVgDbEcfZB6NJvAWKxWuERxNTowL4CLLXixnrQah0SVBnFfBA0QcegU30Evhy9QFddFvF1ej9XgnwjrBWag8rQtYoOv7cIBWpjwicjDmwncGoXqGJUErf734ha3J4Z7DcYlv8En_QtZm_d2Pehlw4meQ-h_lV9454Vi1JZKYimLEHrju8AbjZxhm0uQHQFfJybAcf4WrYJ4go1q5gjEhwASnjfhqsDPdf6KjYs_2DbJZ4Pw_C7Jxd9uZmMfgA_dM5n/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/lZDNTgIxGEVfpZtJdCEtgxBcEkwmIji4MBm6MbXtlEL_aAvq21sGQiIK4mp6ky9n7j0QwwpiQzZSkCitISrlGe69jvuPvfaoQE9FWd6j52KaP9zmwxwVbTiC-PxBIuR-MpwIiB2J8xtpagur6IkJzvrY_Og4AzonXvA3QpcBMB6JbJrIxWqFBxBTayL_iLAyWlgXQJNNzBCzmocoaYa-847zb_zzQ0p0UQGZvt7s5WUozKVz0gjALF3rdBH2J1KD2tr4zokHWyFe73oxThXxu_eVrOX1CX0_wbD6J_hobzl9aae9d528Nx51EOpetDdpZTxF7ZQkhvIMrVuhBYTdJA3bXoAYBkKyzoHnYq2aBslCzRn3RIEDQMsQmnJ1pKdWX8SG1R9st8Szfux_dtSiqzbjwRf3AAEi/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/lZBdT8IwGIX_Sm-W6IW0G0LwkmCyiODwwmT0xjRbN17sF22H8u8tg5A4A-JVe5KT5z3nYIpzTBXbQs08aMVE0Es6fJ-NnofxNCUvaZY9ktd0kTzdJ5OEpDGeYnrZEAiJnU_mNaaG-dUdqErj3FumnNHWt4e6GhWCgUSgNg3Y3R4B682GjjEttPL8y-NcyVobh1qtfERKLbnzUETkJ6qrO-jL8TNy1W0Ir1XHySLiVmAMqBqVumhkcLijJdyttPafnFm0n8HKQ6SSh1D28L-BCm7PjPYbjPN_gjt9s8VbHPo-9JPhbNonZHBV37BoyYOURgBTBY9I03M9VOttmGGfCzFVIhcG58jyuhFtgrBCxUtumUAngATn2nCVL861voqN8z_Y5oMuR36064v1QGxn42_nQGX7/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/lZFLTwIxFIX_SjeT6EJaBiG4JJhMRHBwYTJ0Y5q2U4p90XZQ_72dgZio4eGqvc3Jd885hRhWEBuyk4JEaQ1RaV7h0et8_Djqzwr0VJTlPXoulvnDbT7NUdGHM4hPCxIh94vpQkDsSFzfSFNbWEVPTHDWx24RrJwFO-5lLWn3AIhhwNsmSiOAaCTjLUdutls8gZhaE_lHhJXRwroAutnEDDGreYiSZugnP0Pn-aeDlOgiAzKd3hzKy1BYS-faFczSRidFOEikBrW18Z0TD9pCvN7bYpwq4vf3q-T2-kh9f8Gw-if4V95y-dJPee8G-Wg-GyA0vChvqpnxNGqnJDGUZ6jphR4QNpVtWl9d0SH9Ageei0Z1DlILNWfcEwW-AVqG0JmrIz2W-iI2rM6w3RtejeP4c6A2Q7WbT74AdgvaPQ!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/lZBLT8MwDID_Si6T4MCStTCN4zSkitHRckDrckGhSTtD81iSjcevJy3TDqCNcoqt2J_9GVNcYKrYDmrmQSvWhHxFx0_p5G48mifkPsmyG_KQ5NHtZTSLSDLCc0xPFwRCZBezRY2pYX59AarSuOBWG-TWYNp_eNls6BTTUisv3j0ulKy1cajLlR8QrqVwHsoQHfpOD85ILzCE16q97IC0YAOqRlyXWxkq3L4EJKq09m-CWdQKWNn1IC7Khtnv-AwqOD-i-xuMi3-Cf_hm-eMo-F7H0Tidx4Rc9fL1lnERUmkaYKoUA7IduiGq9S6cod0LMcWR88wLZEW9bboNwhUqwYVlDToAJDjXLVf58ph1LzYu_mCbV_r8EX-mYpnL5cRNvwBCHsen/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/lZBLTwIxFIX_SjeT6EJaZoTgkmAyEcHBhclMN6aZdoaLfdEW1H9vGdH4CIKrnpvc-_WcgykuMdVsCy0LYDSTca7o8HE2uh32pzm5y4vimtzni_TmMp2kJO_jKaZ_L0RC6uaTeYupZWF5AboxuOTOWOSXYL9JXMFqvaZjTGujg3gJuNSqNdajbtYhIdwo4QPUUX3cfZFH7BTkpD8gvk7vK0jIDmxBt4ibeqPiht-vgEKNMeFZMId2sZzqbhAXtWTuXZ9BA-cHSvgNxuU_wT_yFouHfsx7laXD2TQjZHBS3uAYF3FUVgLTtUjIpud7qDXbWMPOF2KaIx9YEMiJdiM7B7GFRnDhmESfAAXed-aaUB9KfRIbl0fY9olWozB6zeRqILez8Rt1LUvC/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lZDNTgIxFIVfpRsSXUjLIASXBJOJCA4uTIZuTDPtDBf7R9tBfXs7IxjUgLjqucntd885mOIcU822ULEARjMZ5yUdPs9G98PeNCUPaZbdksd0kdxdJ5OEpD08xfT0QiQkbj6ZV5haFlZXoEuDc-6MRX4F9kAiJzY1OKGEDr75B-vNho4xLYwO4i3gXKvKWI_aWYcO4UYJH6CIag85kN95p41m5KyDEF-nd-V0SHPFgq4QN0XdntmtgEKlMeFVMIeawE61fxAXhWTuU19ACZdH6vkNxvk_wT_yZounXsx700-Gs2mfkMFZeYNjXMRRWQlMF6JD6q7vospsYw2NL8Q0Rz6wIGLbVS1bB7GFUnDhmERfAAXet-bKUBxLfRYb53-w7QtdjsLovS_XA7mdjT8ATVFuDA!!/ |
3 |
Drop Ship RequirementsDrop Ship Terms and Operations Manual |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/drop%20ship%20terms%20and%20operations%20manual/!ut/p/z0/lVHNT8IwFP9XelmiB2gZQvRoMFlEcHgw2Xoxde3G0_WDtgP97y0DzdSAeOp7L6-_r4cpzjBVbA0V86AVq0Of0_HT7PJuPJgm5D5J0xvykCzi24t4EpNkgKeYHl8ICLGdT-YVpob5ZQ9UqXHGrTbILcF0SmTFqgErpFDededeWOkQUxxpI2wrzSHJVLMTCC-rFb3GtNDKizePMyUrbRxqe-UjwrUUzkMRqk_MTvmNtjs_RnvcdkpO0gXhtWofdUS2pAZUhbgumr2adgUkKrX2G8Es2sZnZfsHcVHUbCcMnUEJ5wfC_g2Ms38C__CbLh4Hwe_VMB7PpkNCRif59ZZxEVppamCqEBFp-q6PKr0OMWx1tWE7z7wIR6maepd5RErBwwFq9AUgwblWXOmLQ65PwsbZH9jmleaLWTn3o7xHn983H7daWcw!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/lZDPT8IwHMX_lV6W6EFahhI8EkwWERweDKMXU9dufHVtR_sd_vjr7SbxoIJ4al_y-ul7j3KaUW7EFkqBYI2ogl7x4cNsdDPsTxN2m6TpFbtLFvH1eTyJWdKnU8oPGwIhdvPJvKS8Frg-A1NYmhktiVPYOOMJWrJVRlrXeuFps-FjynNrUL1i6yxt7UmnDUZMWq08Qh6x3xmHA6XsqE8gnM7sRoiYX0NdgymJtHmjg8PvLKBJYS2-KOFIW8zp7g2RKq-E-7yfQAGne2b4CabZP8Hf-qaL-37oezmIh7PpgLGLo_qiE1IFqesKhMlVxJqe75HSbsMMbS4ijCQeBaowedlUXYKwQqGkcqIiXwAN3nfhCsz3tT6KTbM_2PUzf3wbvM_UcqGXIz_-AP5SKhk!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/lZDNTsMwEIRfxZdIcKB2E1qVY1WkiNCSckBKfUFW7KQu_kntTYC3xw0VByC0nOxdjT_PDKa4wNSwTtYMpDVMhXlDp8_L2f10nKXkIc3zW_KYruO763gRk3SMM0z_FgRC7FaLVY1pw2B7JU1lcWE0R05A64xHYFEnDLducI03crff0zmmpTUg3uCgrG3jUT8biAi3WniQZUR-ZQysT9jPyVl_y3A6c6wsIn4rm0aaGnFbtjoo_FEiNaqshVfBHDrU4HT_BnFRKuY-7xeykpcDpf0E4-Kf4G958_XTOOS9SeLpMksImZyVFxzjIoy6UZKZUkSkHfkRqm0Xajj4Qsxw5IGBCJXXreodhBYqwYVjCn0BtPS-N1dBOZT6LDYuTrCbF7qZwew9UbuJ6pbzD7F6u3c!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/lZDLTsMwFER_xZtIsKB2E6jKsipSRElJWKCm3iDjOOmF-FHbKY-vxw1VF6CWsrKvPPd4ZjDFJaaKbaBhHrRibZiXdPSUje9Gw1lK7tM8vyEPaRHfXsbTmKRDPMP0uCAQYjufzhtMDfOrC1C1xqXrjGlBuO0zvKzXdIIp18qLd49LJRttHOpn5SNSaSmcBx6R_drxb3NyEhfCadUuaoCvwBhQDao072RQuJ0EJKq19m-CWbS1b2W_gyrBW2a_72dQw_mhsL_AuPwn-EfevHgchrzXSTzKZgkhVyfl9ZZVIowydMgUFxHpBm6AGr0JNWx9IaYq5DzzAlnRdG3vILRQi0pY1qI9QIJzvbna80OpT2Lj8g-2eaXPH8lnJhaFXIzd5AuQ65-O/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lZBLT8MwEIT_ii-V4EDtpLQqx6pIEaUl5YCU-IKsxEm3-FXbCfDvcUN5CFQaTt6VZj_PDKY4w1SxFmrmQSsmwp7TyeNyejuJFgm5S9L0mtwn6_jmMp7HJInwAtO_BYEQ29V8VWNqmN9cgKo0zlxjjADuvk84h-1uR2eYFlp5_uJxpmStjUPdrvyAlFpy56EYkI-zr-mElZT0-gHCa9UhfoBvwBhQNSp10cigcAcJSFRp7Z85s2gfycruBpW8EMy-z2dQwfmxAn6BcfZP8I-86fohCnmvRvFkuRgRMu6V11tW8rDK0CFTBR-QZuiGqNZtqGHvCzFVIueZ58jyuhGdg9BCxUtumUCfAAnOdeYqXxxL3YuNsxNs80TzqZ--jsR2LNrl7A2oOSrS/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/lZBPTwIxEMW_Si-b6EFaFiF4JJhsRHDxYLL0Yprd7jLYf7SzqN_esoIHjYindpL33rzfUE4Lyo3YQSMQrBEqzis-ep6P70f9WcYesjy_ZY_ZMr27Tqcpy_p0RvlpQUxI_WK6aCh3AtdXYGpLi9A6p0AGWnjbIphmr4PNdssnlJfWoHxDWhjdWBdINxtMWGW1DAhlwo7-hB39p4vk7KwFEF9vDvBxyxqci-GksmWroyIcJKBJbS2-SuHJHsjrzkMqWSrhP_8XUMPlb_g_gmnxz-BvvPnyqR95bwbpaD4bMDY8ixe9qGQcdTymMKVMWNsLPdLYXTzDvhcRpiIBBUriZdOqrkG8Qi0r6YUiXwEaQujK1Vj-Rn1WNi3-yHYvfDXG8ftAbYZqN598AGGy12o!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/lZBNT8IwGMe_Si9L9AAtQ4geDSaLCA4PJqMXU9tuVNcX2meg395uTg8aEE_r8-TZ7_-CKS4wNWynKgbKGlbHeU2nT4vLu-lonpH7LM9vyEO2Sm8v0llKshGeY3r8IBJSv5wtK0wdg81AmdLiIjTO1UoGXHjbgDJVv3pHO2mE9ahfI2UC-Ia3dkLLUi_bLb3GlFsD8g1wYXRlXUDdbCAhwmoZQPGEfGkkpIf1q-MaxwPl5CQTKn696UuMshvlXKskLG90vAj9idKotBb2knnUFuN19w8SktfMf77PVKnOD9X4C4yLf4J_5M1Xj6OY92qcThfzMSGTk_KCZ0LGUcfCmeEyIc0wDFFld7GG1hdiRqAADCTysmrqzkFsoZRCelajb4BWIXTmSuCHUp_ExsUfbPdK16tFuYTJekCf3_cfup7HTw!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/lZDNTgIxFIVfpZtJdCEtgxBcEkwmIji4MBm6MU2nM1zoH20H9e0tA7hQQVy1J7n3u-ccTHGBqWZbqFkAo5mMekEHr9Ph46A7ychTluf35Dmbpw-36TglWRdPMD0_EAmpm41nNaaWheUN6MrgwjfWShAeF5bxNegaMV0ivwRro9gtwWqzoSNMudFBvAdcaFUb61GrdUhIaZTwAXhCjrCE_Ao7bzEnF12D-Dp9qCWePMBRaXij4oQ_jIBClTHhTTCHdlGdandQKbhkbv-_ggquTxXzA4yLf4K_5c3nL92Y966XDqaTHiH9i_IGx0oRpYrNMs1FQpqO76DabGMNO1_7jgMLAjlRN7J1EFuoRCkck-gLoMD71lwV-KnUF7Fx8QfbruliGIYfPbnqy-109Akr72rW/ |
3 |
Packing and ShippingSupply Vendor Packing and Shipping Information |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/lVFNT8IwAP0rvSzRA7QMIXo0mCwiODyYjF5MbbtRWT9oO5B_bxmDGAWcp_alL--rEMMMYkXWoiBeaEXKgOd4-Da5fRr2xgl6TtL0Ab0ks_jxJh7FKOnBMcSXCUEhttPRtIDYEL_oCJVrmLnKmFJwBzND6FKoAhDFgFsIYwJo3rdgzRXTFpzigJ2QlXXQnYn4WK3wPcRUK88_PcyULLRxoMbKR4hpyZ0XNEIH8widEm7e25tfniBFrdKJcFrVzB4iHIyYppUMDNdQhAS51n7Dif0eAjBOS2L39yuRi-tzw_8Shtk_hX_0TWevvdD3rh8PJ-M-QoNWfb0ljAcow08QRXmEqq7rgkKvwwy7XPu9PfEcWF5UZZ0grJBzxi0pwVFACufqcLmn51q30obZH9pmieezST71g3kHv283X8P2zDc!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/lZBfT8IwFMW_Sl-W6IO0DCH4SDBZRHD4YDL6YpquGxf7j7ab-u3tJmqiEfGpvcm5v3vOwRQXmGrWQs0CGM1knDd08ric3k6Gi4zcZXl-Te6zdXpzmc5Tkg3xAtPjgkhI3Wq-qjG1LGwvQFcGF76xVoLwuADdGuCg604Ju_2ezjDlRgfxEnChVW2sR_2sQ0JKo4QPwBPyQUjIF-G4mZycdALi6_ShgHhnC9ZGOCoNb1RU-IMEFKqMCc-COdSFcqrfQaXgkrn3_xlUcP5bBT_AXRn_An_Lm68fhjHv1SidLBcjQsYn5Q2OlSKOKtbJNBcJaQZ-gGrTxho6X4jpEvnAgkBO1I3sHcQWKlEKxyT6BCjwvjdXBf5b6pPYuPiDbZ_oZhqmryO5G8t2OXsDYRPAPA!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/lZBfT8IwFMW_Sl-W6AO0DCH6aDBZRHD4YLL1xdSuG1fXP7QdyLe3zEmIBsSn3ntz-7vnHExxhqlia6iYB61YHfqcjl9m1w_jwTQhj0ma3pGnZBHfX8WTmCQDPMX09EIgxHY-mVeYGuaXPVClxplrjKlBOJyBWmvgoKpuuEUHE5zD22pFbzHlWnnx4XGmZKWNQ22vfEQKLYXzwCPyzYzIntAND5mnBafkrKMQXqu6kMKRJRgT4KjQvJFhw3UrIFGptd8IZtHOuJXtH1QIXjP7VV9ACZfHYvoF3gX2L_APv-nieRD83gzj8Ww6JGR0ll9vWSFCK0PATHERkabv-qjS6xDDThdiqkDOMy-QFVVTtwpCCqUohGU12gMkONeKKz0_5vosNs7-YJt3mi9m5dyP8h593W4-AX7vMsI!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/lZBfT8IwFMW_Sl-W6IO0bELwkWCyOMHhg8noi6ldVwr9R9uhfnvLQGM0ID61Nzn3d885EMMKYk22gpMgjCYyzgs8fJ6O7of9IkcPeVneosd8nt5dp5MU5X1YQHxaEAmpm01mHGJLwvJK6MbAyrfWSsE8rOiSOM5eCF37nVasNhs8hpgaHdhbgJVW3FgPulmHBNVGMR8ETdAnI0HfGacNleisIyK-Th9KiJeWwlqhOagNbVVU-INEKNAYE14ZcWAXzKluB9SMSuL2_wvRiMtjNfwCw-qf4B95y_lTP-a9ydLhtMgQGpyVNzhSsziqWCjRlCWo7fke4GYba9j5AkTXwAcSGHCMt7JzEFtoWM0ckeALoIT3nbkm0GOpz2LD6g-2XePFKIzeM7kayO10_AExiUwf/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/lZBdT8IwGIX_Sm-W6AW0DCF6aTBZxOHwwmTrjSldVyrrB20H8u8tA40fGeJVe_K-fXrOgRjmECuyEZx4oRWpgy7w-CW9fhgPpgl6TLLsDj0l8_j-Kp7EKBnAKcSnFwIhtrPJjENsiF_2hKo0zF1jTC2YgzldEsvZgtBVELUBPdDOduDbABbidb3GtxBTrTx78zBXkmvjQKuVj1CpJXNe0Ah9wCP0hRGhLvjpCBk663cRTquOtQULS2GMUByUmjYybLjjipCg0tpvGbFgX4WV7RtQMloTe7hfiEpcdhX3Cwzzf4J_5M3mz4OQ92YYj9PpEKHRWXm9JSULUoamiaIsQk3f9QHXm1DD3hcgqgTOE8-AZbypWwehhYqVzJIafAKkcK41V3nalfosNsz_YJsVLuZpNfOjoocXu-07GZfkdA!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/lZDNTgIxFIVfpZtJdCHtDEJwSTCZiODgwmToxjSdznCxf7Qd1Le3jOACA-Kqvcm53z3nYIpLTDXbQsMCGM1knJd0-DobPQ7TaU6e8qK4J8_5Inu4zSYZyVM8xfS8IBIyN5_MG0wtC6sb0LXBpW-tlSA8Lm3r-Ip5gYyrhPM7Paw3GzrGlBsdxEfApVaNsR51sw4JqYwSPgBPyIGTkGPOeWMFuegQxNfpfRnx2gqsBd2gyvBWRYXfS0Ch2pjwLphDu4BOdTuoElwy9_2_ghquT9XxC4zLf4KP8haLlzTmvetnw9m0T8jgorzBsUrEUcVSmeYiIW3P91BjtrGGnS_EdIV8YEEgJ5pWdg5iC7WIpTOJfgAKvO_M1YGfSn0RG5d_sO0bXY7C6LMv1wO5nY2_AHurXak!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/lZBPU8IwEMW_Si6d0QNsWoTRo4MzHREsHpxpc3FimpZo84ckBf32hoIeQARP2d3Z_Pa9BwRyIIquRE290Io2oS_I6GV6_TCKJyl-TLPsDj-l8-T-KhknOI1hAuTvhUBI7Gw8q4EY6hc9oSoNuWuNaQR3kJvWsgV1HGlbcvvbAArxtlySWyBMK88_PORK1to41PXKR7jUkjsvWIS_wRHe4xwMTkjP8FmXRXit2sUVzi-EMULVqNSslWHD7VaERJXWfs2pRZsIrOz-oJKzhtptfSEqcXkssAMw5P8E7_nN5s9x8HszSEbTyQDj4Vl-vaUlD60MKVPFeITbvuujWq9CDBtdiKoSOU89R5bXbdMpCClUPIROG_QDkMK5Tlzl2THXZ7EhP8E276SYT6uZHxY98vq5_gLPgIGQ/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/lZBNT8IwGMe_Si9L9CAtmxA8EkwWERweTEYvptm6Uegb7TPUb2830QMGnLc-zfP8_i-Y4hxTzQ6iZiCMZjLMazp-XUwex8N5Sp7SLLsnz-kqfriNZzFJh3iO6eWFQIjdcrasMbUMNjdCVwbnvrFWCu5xXppih5i1RmhQXINvL8R2v6dTTAujgb8DzrWqjfWomzVEpDSKexBFRL5J7d8p6bK5jPSSCjTu9LGQoLcR1gpdoyDXdDLHFaFQZQy8ceZQG9Kp7gaVvJDMfb2vRCWuz1XyC4zzf4JP8marl2HIe5fE48U8IWTUKy84VvIwqlAr0wWPSDPwA1SbQ6ih9YWYLpEHBhw5XjeycxBaqHjJHZPoB6CE9525CopzqXuxcf4H2-7oegKTj0RuR_KwmH4CZcSY0Q!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/lZDLTgIxFIZfpRsSXUDLIESXBpOJCA4uTIZuTG07Q2V6oT0D-vaWATUBQdz1nJx-_wVTnGNq2EqVDJQ1rIrzjA5extcPg-4oJY9plt2Rp3Sa3F8lw4SkXTzC9PRBJCR-MpyUmDoG87YyhcV5qJ2rlAw4F5YvEHPOKgNaGvhlhZgRKPC5FHWlTLlBqrflkt5iyq0B-Q44N7q0LqBmNtAiwmoZQPEW-ZLa7PakDlf7UqfjZeQsL5EtvdlVGg3NlXMRjqJ4vfPRnCiNCmthLZlHm5q8bv4gIXnF_PZ9oQp1eazUAzDO_wney5tNn7sx700vGYxHPUL6Z-UFz4SMo469M8Nli9Sd0EGlXcUafloGBhJ5WdZV4yC2UEghPavQN0CrEBpzBfBjqc9i4_wPtlvQ2XRcTKA_a9PXj_UntbYvPg!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/lZBPTwIxEMW_Si-b6EFaFiF4JJhsRHDxYLL0Ypq2uwz0z9J2V_32lhU9SEA8tTOZ-c17D1NcYGpYCxULYA1TsV7R0et8_DjqzzLylOX5PXnOlunDbTpNSdbHM0zPD0RC6hbTRYVpzcL6BkxpceGbulYgPS5aaYR1iK8l3yrwYb8Am92OTjDl1gT5HltGV7b2qKtNSIiwWvoAPCHfoIQcgc5Ly8lFlyC-zhziiOfWUNdgKiQsb3Sc8IcR0Ki0NrxJ5tDeotPdDhKSK-a-_ldQwvWpQI7AuPgn-JfffPnSj37vBuloPhsQMrzIb3BMyFjqmCozXCak6fkeqmwbY9jrQswI5AMLEjlZNapTEFMopZCOKfQD0OB9J64M_JTri9i4-INdb-lqHMYfA7UZqnY--QShTcDg/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/lZDBT8IwGMX_lV6W6AFahhA9GkwWERweTLZeTG278cnajrYD_e8tEz2AyDy138vXX997mOIMU802UDIPRrMqzDkdv8yuH8aDaUIekzS9I0_JIr6_iicxSQZ4iunfC4EQ2_lkXmJaM7_sgS4MzlxT1xVIh7ON1MJYxJeSrypw_jcF5_C2XtNbTLnRXr4HSavS1A61s_YREUZJ54FH5BsdkUPQsXLGfko6_Q3htHpfWTCwhLoGXSJheKPChtuvgEKFMX4rmUW7Gqxq3yAhecXs1_0CCrg8VdoRGGf_BB_kTRfPg5D3ZhiPZ9MhIaNOeb1lQoZRhZ6Z5jIiTd_1UWk2oYadL8S0QM4zL5GVZVO1DkILhRTSsgr9ABQ415orPD-VuhMbZ2fY9Yrmi1kx96O8R18_tp-aSjJl/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/lZBfT4MwFMW_Sl9I9MG1gC7zcZkJEZnggxnri6lQ2J20ZW2Zfz69BRcfNJv41J703F_PuZjiHFPJ9lAzC0qyxuk1nT4ls7upH0fkPkrTG_IQZcHtZbAISOTjGNPTBkcI9HKxrDFtmd1cgKwUzrdK6f4JtrsdnWNaKGn5m8W5FLVqDRq0tB4pleDGQuGRYeT0dykZxQR3anmo6BGzgbYFWaNSFZ1wDnOwgECVUvaVM4362FoMM6jkRcP01_0MKjg_UvI3GOf_BP_om2aPvut7HQbTJA4JuRrV12pWcidF2wCTBfdINzETVKu9W0OfCzFZImOZ5UjzumuGBG4LFS-5Zg36BggwZghX2eJY61FsnP_Bbl_o83v4kfBVJlYzM_8EMVs3KQ!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/lZBNT8MwDED_Si6V4MCSdqwax2lIFWWj44DU5oKiNu1c8tEl2YB_T9ZtHEBj5eLEkv3sZ0xxjqliO2iYA62Y8HlB49fF9DEO04Q8JVl2T56TVfRwG80jkoQ4xfTvAk-IzHK-bDDtmFvfgKo1zlutzSniAtrNhs4wLbVy_MPhXMlGdxb1uXIBqbTk1kEZkH3LIV4YnZFBZPCvUUfdgNg1dB2oBlW63EpfYY8lIFGttXvnzKC9gpF9D6p4KZg5_K-ghuszwr_BOP8n-IdvtnoJve_dOIoX6ZiQySBfZ1jFfSo7AUyVPCDbkR2hRu_8GfZ7IaYqZB1zHBnebEW_gb9CzStumEDfAAnW9svVrjxnPYiN8wvs7o0WUzf9HIt2InaL2Revucye/ |