1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVBBTsMwEPyKL5Hg0NpJoArHqkgRoSXlgEh9QVvHDYbYTm0nwO9xq6IKSKuc7J0dzcwOprjAVEEnKnBCK6j9vKKTl3lyPwmzlDykeX5LHtNldHcVzSKShjjD9AwhJzuFyCxmiwrTBtzrSKiNxkXHVakNYlo2tQDFOC4U_0AHeIQsd22DNtrInYB4227pFFOmleOfznNlpRuL9rNyARH-NeoQOiD_1ANySv18fn9gf_5SS26dYIPS_ZCPv7-2-fIp9LY3cTSZZzEh14N0nYGS_7qyHdsxqnTny5CegkCVyDpwHBletfW-IBuQHohBLXwhSgACYfzO6tYwjtYaTIkuGJj15YkuBpniogcaZNq801Xikq-47uRzYqff_JaD-g!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVCxTsMwFPwVL5FgaO0kEIWxKlJEaEkZEKkX9Gq7wZDYqe0E-HvcqgslrTJZ79757t5hiktMFfSyAie1gtrPa5q8LdLHJMwz8pQVxT15zlbRw000j0gW4hzTC4SC7BUis5wvK0xbcO8TqbYal71QXBvEdNPWEhQTuFTiCx3hCbLCdS3aatPsBeTHbkdnmDKtnPh2nttUurXoMCsXEOlfo46hA_JPPSDn1C_n9wcO5xdcjgrGdSOskywg-x8nZsXqJfRmd3GULPKYkNtRks4AF39u66Z2iird-woaT0GgOLIOnEBGVF19qMUGZABiUEtfg5KAQBq_s7ozTKCNBsPRFQOzuT7TwChTXA5Ao0zbT7pOXfoT133zmtrZLzl7PiE!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDBb4IwFMb_lV5ItoO24iDuaFxCxnC4wxLsZXmWyrpBC21h7r9fJV6caLi0ea-v3_d7H6Y4w1RCJwqwQkkoXb2l4UeyeAlncUReozR9Im_Rxn9-8Fc-iWY4xvTGQEqOCr5er9YFpjXYz4mQe4WzjstcacRUVZcCJOM4k_wHndoTZLhta7RXujoKiK-moUtMmZKWH6ybrQpVG9TX0npEuFvLE7RHLtQ9ck39Nr9bcJif56I_kOZNKzSvHIYZhZqrihsrmEfc9_441_gHlG7eZw7oce6HSTwnJBhlYjXk_Gz_dmqmqFCdi-nog0DmyFiw3LkXbdlHZzwy0GJQCheVFIBAaPdmVKsZRzsFOkd3DPTu_kpKo0xxNtAaZVp_0-3CLn4PwS4ou2T5B5r9nyw!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZDBb8IgGMX_FTw02Q4K1s24o3FJM6erOyxWLssn_ezYWqhAdf73w8aLs5peIDw-3vvxKKcJ5Qp2MgMntYLcn1d8-DkbvQ7704i9RXH8zN6jRfjyEE5CFvXplPIbAzE7OoRmPplnlJfgvrpSbTRNdqhSbYjQRZlLUAJponBPTnKXWHRVSTbaFEcD-b3d8jHlQiuHv87PFpkuLanPygVM-t2oE3TALtwDds39Nr__YDM_prJeiMFtJQ0WHsM2KS3gU12gdVIEzD-vlzOPS-U_dLz46Hvop0E4nE0HjD22inUGUjzrqOrZHsn0zld5zCGgUmIdOPTpWZXX9XqcBklALn2dSgIBafyd1ZURSNYaTEruBJj1_ZUmW4XSpEFqFVr-8NXIjQ57XHb5-rAfjzudP3kYGFs!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBRT8IwFIX_yn1Zog_QMoTgI8FkEcHhg8noi7l0ZVa3drTdxH_vhfCiCNlTc09vv3N6mGAZEwZbXWDQ1mBJ81qM3xaTp_FgnvDnJE0f-Euyih_v4lnMkwGbM3FlIeUHQuyWs2XBRI3hvafN1rKsVSa3DqSt6lKjkYplRn3BSe6BV6GpYWtddQDoj91OTJmQ1gS1D7RbFbb2cJxNiLim05lT6Iif0SN-iX49P33w__wq1yzzTU185TwhD_xg4ah3CJzbSvmgZcTpRcQvkP6ES1evAwp3P4zHi_mQ81Enq-AwV7-6aPq-D4VtqbKKVgBNDj5gUOBU0ZTHGj2FOpcklppqMxoBtaM7bxsnFWwsuhxuJLrN7YXGOplSp-dSJ9P6U6wnYfK9H21GZbuY_gDS2bPk/ |
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/jZBRT8IwFIX_yuVhiT5Au6EEHwkmiwgOH4yjL6Z0ZVa3drQdyL_3jvCiA7Kn5p7efPecQxhJCdN8p3LuldG8wHnFRh_z8fMonMX0JU6SR_oaL6Onu2ga0TgkM8KuLCS0IUR2MV3khFXcf_aV3hiS7qTOjAVhyqpQXAtJUi33cJL74KSvK9gYWzYA9bXdsglhwmgvfzzulrmpHBxn7QOq8LX6ZDqgLXpAL9Gv-8eA5_3LTJHU1RXypXWIbPjewCUdDXcKkplSOq9EQJEU0PMXzurNhX9hkuVbiGEehtFoPhtSet_Jgrc8k3-6qwduALnZYcUlrgDXGTjPvQQr87o41u7QVFsSvFBYs1YcuLL450xthYS14TaDG8Ht-vZCw52OYtdtqdPR6putxn582Mv3Plsf9pNJr_cLTDKD-w!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDBbsIwDIZfJZdK2wESykDsiJhUjcHKDpNKLpNJQ8hok5KkHXv7GcRlY1Q9RXasz59_ymlGuYFGKwjaGiiwXvPxx2LyMh7ME_aapOkTe0tW8fNDPItZMqBzylsGUnYixG45WyrKKwi7njZbS7NGmtw6ImxZFRqMkDQz8otc2j3iZagrsrWuPAH05-HAp5QLa4I8Bpwtla08OdcmREzj68xFOmJX9Ijdorf744H_-8tc08zXFfKl84gsYa-NImIHRknfSTq3pfRBi4ghLWIttD-S6ep9gJKPw3i8mA8ZG3VaFxzk8lcmdd_3ibINRlfiCAGTEx8gSOKkqotznB7FrlsCCo3xGQ0EtMM_b2snJNlYcDm5E-A29zeS67QUs71udVpa7fl6Eibfx9FmVDSL6Q-ptaK4/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFfT8IwFMW_SnlYog_YMpTgI8FkEcHhg3H0xVy6S6ls7Wg7kG9vIbwosuypuX_yu-ecUk4zyjXslASvjIYi1As--JwOXwa9ScJekzR9Ym_JPH6-j8cxS3p0QnnDQsqOhNjOxjNJeQV-3VV6ZWi2Q50bS4Qpq0KBFkgzjXtybneJQ19XZGVseQSor-2WjygXRnv89mG3lKZy5FRrHzEVXqvPoiN2QY_YNXqz_mDwf_2YK5q5ugp8tC4gS9goLYlYg5bommctDOWmROeViFi4FLHrtKbZX3Pp_L0XzD3248F00mfsoZUUbyHHX1nWd-6OSLMLkZdhhYDOifPgkViUdXH6hqOwy5aAQoXYtQICyoaZM7UVSJYGbE5uBNjl7ZXEWx0NuV-2Wh2tNnwx9MPDHj-6fHnYj0adzg8ZliSN/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVDLbsIwEPyVvURqD2ATCqJHRKWoaWjooVLwpTK2Sd0mtrGdlP59TcSF8lAua-14NDM7iKACEUVbWVIvtaJV2Ndk-pHNXqajNMGvSZ4_4bdkFT8_xIsYJyOUInKDkOODQmyXi2WJiKH-cyDVVqOiFYprC0zXppJUMYEKJX7gCA_ACd8Y2GpbHwTk125H5ogwrbzY-8CtS20cdLvyEZbhteoYOsJn6hG-pn47fzjwcn7BZTfAWN1KLixoc3B3veJyXQvnJYtwkOjGuc6_YPnqfRSCPY7jaZaOMZ70MvKWcnHSQzN0Qyh1G-qqAwWo4uA89QKsKJuqq9BF-ALEaCVDZUpSoNKGP6cbywRsNLUc7hi1m_srbfUyRcUFqJep-SbrmZ_97iebSdVm8z8BhYUr/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVDNT8IwFP9XymGJHqBlKMEjwWQRweHBOHoxj7aM6taWthvy31sIMVEG2eW9vI_8vjDFGaYKapmDl1pBEeYlHX7MRs_D_jQhL0maPpLXZBE_3cWTmCR9PMX0ykNKDgixnU_mOaYG_KYr1VrjrBaKa4uYLk0hQTGBMyV26LTuIid8ZdBa2_IAID-3WzrGlGnlxbcPv2WujUPHWfmIyNCtOomOyBl6RC6hX9cfDDbrF1weCzJW15ILi7Q5sDuc-Y20HBmwfv97da1ccF0K5yWLSEA-ljP4iDTD_7ORLt76wcbDIB7OpgNC7lvxewtc_Emt6rkeynUdwi3DCwLFkfPgBbIirwo4aWpYMShkCFhJQCBtuDldWSbQSkOQf8PArm4vZNuKFGcNq1ak5osuR36034n3Ll3td-Nxp_MDZRtn4Q!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVDBTgIxFPyVXjbRA7QsQvBIMNmI4OLBZOnFlLbUp7ttabsr_r1lw0WFzV5e86aTmXmDKS4w1awBxQIYzcq4b-n0bTV7mo6WGXnO8vyBvGSb9PEuXaQkG-Elph2EnJwUUrderBWmloX3Aei9wUUjtTAOcVPZEpjmEhdafqEzPEBehtqivXHVSQA-Dgc6x5QbHeQxRG6ljPWo3XVICMTX6XPohPxTT8g19e788cDL-aWAdqCKWQtaIW8l94hpgVQNQpagpe8VXZhK-gA8IVGuHd2afwLnm9dRDHw_Tqer5ZiQSS_T4JiQv_qph36IlGlijVWktK4-sCCRk6ou22p9Qi5AnJUQq9TAEAMX_7ypHZdoZ5gT6IYzt7u90mIvU1xcgHqZ2k-6nYXZ93Gym5TNav4DDbfr4Q!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVDPT8IwFP5XymGJHqDdEIJHgskigsODYfRiSvuY1a0tbQfy31sWEqMC2eU17_XL9wtTnGOq2E4WzEutWBn2FR2-zUZPw3iakuc0yx7IS7pIHu-SSULSGE8xvQLIyJEhsfPJvMDUMP_elWqjcb4DJbRFXFemlExxwLmCPTqdu8iBrw3aaFsdCeTHdkvHmHKtPHz5gK0KbRxqduUjIsNr1cl0RP6xR-QS-3X_IeB5_yBkM1DFjJGqQM4Ad4gpgYpaCiilAofzAYnJEeJapRC6Auclj0hgbsZV-oj80P-JkS1e4xDjvp8MZ9M-IYNW-t4yAb9aq3uuhwq9C-VWAdIYcJ55QBaKumwKDz7OnDgrZShYSYaYtOHP6dpyQGvNrEA3nNn17YVuW4ni_Myplaj5pKuRHx32sOzS9WE_Hnc63-OwpiE!/ |
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/jVFNT8IwGP4r5bBED9AyZJlHgskigsODcfRiSvcyq1tb2g7k39stXNRBdnmb9yPPVzHFGaaSHUTBnFCSlb7f0Oh9GT9F40VCnpM0fSAvyTp8vAvnIUnGeIHplYOUNAihWc1XBaaauY-hkDuFswPIXBnEVaVLwSQHnEk4ovN4iCy4WqOdMlUDID73ezrDlCvp4Nv526pQ2qK2ly4gwr9GnkUH5B96QC6hX9fvDXbrh1y0BVVMayELZDVwi5jMUVGLHEohweIsnkaIWYkM7GthoPJibS9DuarAOsED4knacpUpIJ1Mf8yl69exN3c_CaPlYkLItJcUZ1gOv7KsR3aECnXwkTc8rRbrmAPPXtRl-w1eUseIs1L42KVgiAnjd1bVhgPaKmZydMOZ2d5eSLwXKc46Rr1I9RfdxC4-HeFtSLen42w2GPwAgSjRKQ!!/ |
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/jZHBT8IwFMb_lXJYogdoN5TMI8FkEcHhwTB6MaUr8-nWlrYb8t_bLVxUILu0ea8v7_t9XzHFGaaSNVAwB0qy0tcbOnlfxM-TcJ6QlyRNH8lrsoqe7qJZRJIQzzG9MpCSdkNklrNlgalm7mMIcqdw1giZK4O4qnQJTHKBMykO6NQeIitcrdFOmapdAJ_7PZ1iypV04tv52apQ2qKuli4g4G8jT9AB-bc9IJe2X-f3Bs_zixy6A1VMa5AFslpwi5jMUVFDLkqQwuIsDgkC2SjgAhmxr8GIygPbXqZyVQnrgAfEC3XHVbWAXFT7YzJdvYXe5MM4mizmY0Lue-E4w3LxK9N6ZEeoUI2PvtXpeKxjrlUv6rL7Do91psVZCT5-CQwxMP7Nqtp46q1iJkc3nJnt7YXke4ni7Eyrl6j-opvYxceDWA_p9niYTgeDHxpVkhY!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZDBT8IwFMb_lXJYogdoGUrwSDBZRHB4MI5ezKMts7q1pe2G_PeWhYsIyy5t3uvr9_3ehynOMFVQyxy81AqKUK_p-GMxeR4P5wl5SdL0kbwmq_jpLp7FJBniOaYtAyk5KsR2OVvmmBrwn32pthpntVBcW8R0aQoJigmcKbFHp3YfOeErg7balkcB-bXb0SmmTCsvfnyYLXNtHGpq5SMiw23VCToi_9Qjck29nT8seJlfcNkcqARjpMqRM4I5BIqjvJJcFFIJhzMOHlANheQNW6dduC6F85JFJOg3R6tJ-HBmcrZSunobhpUeRvF4MR8Rct-Jwlvg4k-C1cANUK7rEHQZRhoM58ELZEVeFY13oLnQYoEthK0kIJA2vDldWSbQRoPl6IaB3dxeybmTKc4utDqZmm-6nvjJYS_e-3Rz2E-nvd4vnvoiDA!!/ |
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/jVHNT8IwFP9XymGJHqBlCJlHgskigsODcfRiSvcY1a0tbTfkv7dMLiosu7zmffT38R6mOMVUslrkzAklWeHzNZ28L6KnyXAek-c4SR7IS7wKH-_CWUjiIZ5j2jKQkBNCaJazZY6pZm7XF3KrcFqDzJRBXJW6EExywKmEAzqX-8iCqzTaKlOeAMTHfk-nmHIlHXw5P1vmSlvU5NIFRPjXyLPogPxDD8g19Hb93uBl_ZCJJqCSaS1kjqwGbhGTGcorkUEhJFicRuMQWVbAT0ftkAGtjPMfOtnKVAnWCR4QT9WEVr6AtPD9MZqsXofe6P0onCzmI0LGnQQ5wzL4tddqYAcoV7Vff-lHGl7rmANPnVdFcxIv7EKJs0L4E0jBEBPG96yqDAe0Ucxk6IYzs7m9sv1OpDi9UOpEqj_pOnLR8QBvfbo5HqbTXu8bWTqT6g!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBRT8IwFIX_yn1Zog_QMoTgI8FkEcHhg8noiyltmdWtd7TdxH9vt_CiCNlTc29PzvnuIYxkhBne6Jx7jYYXYd6y6dtq9jQdLRP6nKTpA31JNvHjXbyIaTIiS8KuCFLaOsR2vVjnhFXcvw-02SPJGmUkWhBYVoXmRiiSGfUFp_UAnPJ1BXu0ZWugPw4HNidMoPHq6IO2zLFy0M3GR1SH15oTdETP3CN6yf06fzjwf34lNcmcR6uAGwlSQIGiyw-pUrle1BJL5bwWEQ12Eb1m9wcz3byOAub9OJ6ulmNKJ73yvOVS_WqlHroh5NiE8sog6cKd516BVXlddASuJTtbCV7oUKDRHLi24c9hbYWCHXIr4UZwu7u90F2v0Lbds1Wv0OqTbWd-9n2c7CZFs5r_AAWyQnk!/ |
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/jVDPT8IwFP5XymGJHqDdUDKPBJNFBIcH4-jFlPYxq1s72g7kv7csXHQyd3p573v5fmGKM0wV28ucOakVK_y-ppO3Rfw4CecJeUrS9J48J6vo4SaaRSQJ8RzTjoeUnBgis5wtc0wr5t6HUm01zvaghDaI67IqJFMccKbggM7nIbLg6gpttSlPBPJjt6NTTLlWDr6c_y1zXVnU7MoFRPpp1Nl0QFrsAbnE3u3fB_zbPwiJM-u0AcSUQIKjQvNG36sKsP-APSIJXYJ1kgfEawWkg64T_B0wXb2EPuDdOJos5mNCbnuZcYYJ-NFnPbIjlOu9r730L424dcwBMpDXReOgcdY6cVZIX72SDDFpPGZ1bTigjWZGoCvOzOb6Quu9RE_Vt069RKtPuo5dfDzA65BujofpdDD4BoSyeaI!/ |
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/jZFBT8IwFMe_Sjks0QO2DCV4JJgsIjg8GEcvprSPWd3a0XYg3963hYsiZKemry_v9_v3UU4zyo3Y6VwEbY0o8L7io_f5-Gk0mCXsOUnTB_aSLOPH23gas2RAZ5RfaEhZMyF2i-kip7wS4aOvzcbSbAdGWUekLatCCyOBZgb25FjuEw-hrsjGurIZoD-3Wz6hXFoT4Dtgb5nbypP2bkLENJ7OHKUjdjI9YuemX_bHgP_7g9I088E6IMIooiQprGz5SFXgaeYgb22at2NjoXNToi8a1JUSAVSncMqW4IOWEUNqxC5QI9aN-id0unwdYOj7YTyaz4aM3XXSCk4o-PXH9Y2_Ibnd4SpaYOPoAxIJatVFK-qbACcliZa4DqMFEdrhm7e1k0DWVjhFrqRw6-szm-gEbXZ1UuoErb74ahzGhz289fn6sJ9Mer0fFithmQ!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBRT8IwFIX_yn1Zog_QbgjBR4LJ4gSHDyajL-auK7O6taPtJv57C-FFHWRPzb09Oee7hzCSEaawkyU6qRVWft6y2dtq_jQLk5g-x2n6QF_iTfR4Fy0jGockIeyKIKVHh8isl-uSsAbd-0iqnSZZJ1ShDXBdN5VExQXJlPiC83oEVri2gZ029dFAfuz3bEEY18qJg_PautSNhdOsXEClf406Qwf0n3tAL7lf5_cH9vOLQp4ooG04CM7RYaXLVgyiLXQtrJM8oN7Go_XY_MFKN6-hx7qfRLNVMqF0OijHGSzErxbasR1DqTtfVu0lgKoA69AJMKJsq1OBNqA9K46V9IUpiYDS-D-rW8MF5BpNATccTX57oatBoSTrWQ0KbT7Zdu7m34dpPq261eIHRSEfZg!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZBRT8IwFIX_yuVhiT5Ay1CCjwSTRQSHD4bRF3Ppyqxu7Wg7kH9vmTwYGWRPTe-9Oec7hzCSEKZwJzN0UivM_X_Fhu-z0fOwP43oSxTHj_Q1WoRPd-EkpFGfTAm7chDTo0Jo5pN5RliJ7qMr1UaTZCdUqg1wXZS5RMUFSZTYw2ncBStcVcJGm-IoID-3WzYmjGvlxLfzt0WmSwv1X7mASv8adYIO6Jl6QC-pX-f3AZv5RSprCqhKDoJzdJjrrPIxahRnMBXnuxZJUl0I6yQPqLfw2OcWp7TNFv_ixIu3vo_zMAiHs-mA0vtWDL_Sf9urerYHmd75kgt_AqhSsA6dACOyKq-LtwFtGHHMpS9aSQSUxu-srgwXsNZoUrjhaNa3FzpuZUqShlEr0_KLrUZudNiLZZetD_vxuNP5AfsxAd8!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBRT4MwFIX_Sl9I9GFrASX4uMyEiJvMByPri7krHVahZW1B_feWhRcdW3hq7s3pOd89mOIcUwmdKMEKJaFy85ZGb6v4MfLThDwlWXZPnpNN8HATLAOS-DjF9IIgI71DoNfLdYlpA_Z9JuRe4bzjslAaMVU3lQDJOM4l_0LDeoYMt22D9krXvYH4OBzoAlOmpOXf1mnrUjUGHWdpPSLcq-UA7ZETd4-cc7_M7w4c529AW8k10rw6pppJmIWqubGCeeT0_z-QbPPiO5C7MIhWaUjI7aQAq6Hgf-5u52aOStW5emonQSALZCxY7qLLdgj3yMiKQSVcRVIAAtGTGtVqxtFOgS7QFQO9uz7TzqRQnI-sJoU2n3Qb2_gnrLr6NTaLX2XPmxE!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DFnmI8FkEcHhg8noi7nryqxubWm7if_eQoiJspE9Nffk9pzvHkxxhqmEVpTghJJQ-XlLo7dV_BRNlgl5TtL0gbwkm_DxLlyEJJngJaZXFlJydAjNerEuMdXg3kdC7hTOWi4LZRBTta4ESMZxJvkXOssjZLlrNNopUx8NxMd-T-eYMiUdPzi_W5dKW3SapQuI8K-RZ-iAXLgHpM_9Or8_sJtfg3GSG2R4dUq1OKu0d-7QB-AXqubWCRaQi_8B6fH9B55uXice_H4aRqvllJDZoGBnoOB_emrGdoxK1fo6a7-CQBbIOnDcR5fNL1SHxKASvlIpAIE4klrVGMZRrsAU6IaByW972hwUirMOaVCo_qTb2MXfh1k-q9rV_AcTEv96/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVDPT8IwFP5XelmiB2gZQvBIMFnE4fBgMnoxj66M6tZ2bTfxv7cjJEQnuFP7vvfy_cIUp5hKaEQOTigJhZ83dPoWz56mo2VEnqMkeSAv0Tp8vAsXIYlGeInplYOEtAyhWS1WOaYa3H4g5E7htOEyUwYxVepCgGQcp5J_ohM8QJa7WqOdMmVLIN6ris4xZUo6fnD-tsyVtug4SxcQ4V8jT6YD0mEPyCX26_59wL_9azBOcoMML46qFqd2L7QWMkeZYnXpbfllVQvD27_tFSNTJbdOsIB0-APyD_-vIMn6deSD3I_DabwcEzLpZcAZyPiP3uqhHaJcNb7eoybIDFkHjnv1vD6b60IMCuErlgIQiDaJVbVhHG0VmAzdMDDb2wvt9hL1jXehXqL6g25mbvZ1mGwnRRPPvwG2e3FY/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVHRTsIwFP2V8rBEH6DdUIKPBJPFCQ4fjKMv5tKVUd3a0nYgf29HSIxOcE_tPffmnHPvwRRnmErYiQKcUBJKXy_p6G02fhyFSUye4jS9J8_xInq4iaYRiUOcYHphICUNQ2Tm03mBqQa36Qu5VjjbcZkrg5iqdClAMo4zyffoBPeR5a7WaK1M1RCI9-2WTjBlSjr-6fxsVSht0bGWLiDCv0aeTAekxR6Qc-yX_fsF__avwTjJDTK8PKpanNmN0FrIAuWK1ZW35ZvbWhje_Dv0O6yZq4pbJ1hAWvoBucz_X__3IdLFS-gPcTeMRrNkSMhtJ4POQM5_3L0e2AEq1M7Hc9QEmSPrwHGvXtTf5tsQg1L4iKQABKLZ1KraMI5WCkyOrhiY1fWZdDqJ-kTaUCdR_UGXYzc-7Plrn64O-8mk1_sCs77cvQ!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBfT8IwFMW_Sl-W6AO0DFnwkWCyiODwwWT0xVy6UitbW9pu4re3I8RE-eOemnt7c87vHExxjqmCRgrwUisow7yiydt8_JQMZil5TrPsgbyky_jxLp7GJB3gGaZXDjLSKsR2MV0ITA34955UG43zhqtCW8R0ZUoJinGcK_6JjusectzXBm20rVoB-bHb0QmmTCvP9z7cVkIbhw6z8hGR4bXqCB2RE_WIXFK_zh8Cnuc3YL3iFlleHlwdzllYaYVAFcgA24KQSoT_XS0trwKl65Sk0BV3XrKInFhE5H-LP3Gy5esgxLkfxsl8NiRk1InBWyj4r_bqvusjoZtQcutzIHAePA_uov7hO7NiUMpQtJKAQLZhnK4t42itwRboJiRa317ouJMpzs-sOpmaLV2N_fhrP1qPymY--QaAI4u5/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVFNTwIxEP0r5bCJHqBlUYJHgslGBBcPxqUXM3RLrey2pe2C_Hu7hJggH-6pmTev896bwRRnmCrYSAFeagVFqOe0_zEZPPe744S8JGn6SF6TWfx0F49iknTxGNMrhJTUE2I7HU0Fpgb8Z1uqpcbZhqtcW8R0aQoJinGcKb5FB7iNHPeVQUtty3qA_Fqv6RBTppXn3z5wS6GNQ_ta-YjI8Fp1MB2Rk-kRuTT9uv8Q8Lx_A9YrbpHlxV7V4YwFSCsEKkcG2AqEVCL015W0vAwuA0Xw8AcKdKAeNxvEzHXJnZcsIif6EflXPyLX9P8sIp29dcMiHnpxfzLuEXLfyKC3kPOjvVcd10FCb8J5ap29PefB86Auql_zZyAGhQwnUhIQyDqp05VlHC002BzdhAyL2wvXaSSKszNQI1GzovOBH-y2_L1NF7vtcNhq_QBlKyJK/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDNbsIwEIRfxZdI7QFsQkH0iKgUlUJDD5WCL9XiLMYlsYPtpPTtaypUqeWnOa12NZr9ZiinGeUaGiXBK6OhCPuSD99mo6dhb5qw5yRNH9hLsogf7-JJzJIenVJ-RZCyg0Ns55O5pLwCv-kovTY0a1DnxhJhyqpQoAXSTOMHOZ47xKGvK7I2tjwYqPfdjo8pF0Z73PugLaWpHPnetY-YCtPqI3TETtwjdsn9On8IeJ6_Aus1WmKx-P7qaFaiFRvQuXJIKhBbpSWRtcqxUBpdqxi5KdF5JSJ24h-xf_z_BEkXr70Q5L4fD2fTPmODVgDeQo6_equ7rkukaUK9ZZCQAECcB48BTdY_cGdOAgoVKtYKCKhDEmdqK5CsDNic3Aiwq9sL7bZ6SrMzp1ZPqy1fjvzocz9YDYpmNv4CbBGsIA!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHNbsIwEIRfxRwitQewCS2iR0SlqBQaeqgafKkWZwkuiR1sB8rb10GoEuVHOVneXc18s0s5TShXsJUZOKkV5P4_5_2vyeC13x1H7C2K42f2Hs3Cl4dwFLKoS8eU3xiIWa0QmulomlFeglu1pVpqmmxRpdoQoYsyl6AE0kThjhzLbWLRVSVZalPUAvJ7s-FDyoVWDn-cny0yXVpy-CsXMOlfo47QATtTD9g19dv8PuBl_hKMU2iIwfzgamlSoBErUKm0SEoQa6kyklUyxVwqvNI3uKmkwcKHsI2CprpA66QI2BlBwG4TXO6fEPxbRjz76PplPPXC_mTcY-yxEaIzkOLJ7quO7ZBMb_2Jah_iEYh14NC7Z9Uf_oWSgFz6MykJBGSd1erKCCQLDSYldwLM4v7KhRqZ0uRCqZFpuebzgRvsd_jZ5ov9bjhstX4BEE_qrA!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVBdT8IwFP0rfVmiD9BuCMFHgskigsMHk9EXc9ddRmVrR9tN_PcWQkyUj-ypuSen54tymlKuoJUFOKkVlP5e8dHHfPwyCmcxe42T5Im9xcvo-SGaRiwO6YzyG4SEHRQis5guCsprcJueVGtN0xZVrg0RuqpLCUogTRV-kRPcIxZdU5O1NtVBQH7udnxCudDK4d55blXo2pLjrVzApH-NOoUO2Jl6wK6p387vC17OX4NxCg0xWB5dLU0rNGIDKpcWiZNii06qgniAlJBh6Y9OVXJdofX_A3bmEbAOHv8KJcv30Bd6HESj-WzA2LBTCGcgxz_7NX3bJ4Vu_cyVpxw9rQOHPl7R_Aa8AAkopZ9aSSAgD22sboxAkmkwObkTYLL7Kyt3MqXpBaiTab3lq7Ebf--H2bBs55MfquubrA!!/ |
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/jZHNbsIwEIRfxRwiwQFsQovoEVEpKoWGHqoGXyon2QQXxw62A83b10SoUstPc7J2tN75ZhdTHGEq2Z7nzHIlmXD1mo4_FpPn8XAekJcgDB_Ja7Dyn-78mU-CIZ5jeqMhJMcJvl7OljmmJbObPpeZwtEeZKo0SlRRCs5kAjiScEAnuY8M2KpEmdLFcQD_3O3oFNNESQtf1vUWuSoNamppPcLdq-UJ2iNn0z1ybfptfhfwMn_JtJWgkQbRuBocFaCTDZMpN4AsT7ZgucyRE5BgMQhXuG-g-41UKlFnolJaMbGtBTJVbOyR1KBumTHTaxU7VQUY5-WRMx6P_M_jvrXn-bOocPU2dIt6GPnjxXxEyH0rYKtZCr_uUg3MAOVq785XuJYGxjlbcFHy6ifMBSlhgrsTSs4Q48fkRlU6ARQrplPUTZiOe1eu18oURxekVqbllq4ndlIf4L1P4_ownXY6357fQms!/ |
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/jVFdT8IwFP0r5WGJPkDLUIKPBJNFBIcPxtEXc9ddRmVrR9uB_HsLISbKh3tq7s3p-biHcppQrmAjc3BSKyj8POf9j8ngud8dR-wliuNH9hrNwqe7cBSyqEvHlF8BxGzPEJrpaJpTXoFbtqVaaJpsUGXaEKHLqpCgBNJE4ZYc121i0dUVWWhT7gnk53rNh5QLrRx-OY8tc11ZcpiVC5j0r1FH0wE7YQ_YJfbr_n3A8_4rME6hIQaLg6qlSYlGLEFl0iJxUqzQSZUTvyAFpFj4oRmmQdxMl2j9_4Cd-AjY_xpNMH8PE8_euv4wD72wPxn3GLtvZNQZyPBXD3XHdkiuN76u0kMOmtaBQx8hr39CnFkJKKSvTEkgIPeJra6NQJJqMBm5EWDS2wttNRKlyZlVI9FqxecDN9ht8b3N0912OGy1vgGFAEC8/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFdT8IwFP0r5WGJPkDLUIKPBJNFBIcPxtEXc9ddRmVrR9uB_HsLISQK4p6ac3JyPnoppwnlCjYyBye1gsLjOe9_TAbP_e44Yi9RHD-y12gWPt2Fo5BFXTqm_IogZnuH0ExH05zyCtyyLdVC02SDKtOGCF1WhQQlkCYKt-RIt4lFV1dkoU25N5Cf6zUfUi60cvjlvLbMdWXJASsXMOlfo46lA3bmHrC_3K_39wMv96_AOIWGGCwOqZYmJRqxBJVJi8RJsUInVU48QQpIsfCAJovanBAB4RqNy3SJ1jsG7Cw1YP-nBuws9dfoePbW9aMfemF_Mu4xdt-oljOQ4Y8_rju2Q3K98acoveTQwjpw6Avn9anyBUpAIf05lAQCcr_P6toIJKkGk5EbASa9_eMSjUJpcoFqFFqt-HzgBrstvrd5utsOh63WN7MS78g!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDLbsIwEEV_xZtI7QJsQkF0iagUlUJDF5WCN9XEmQSXxA62k9K_r0GoUstDWY1mNDr3QTlNKFfQygKc1ApKv6_5-GMxeRkP5hF7jeL4ib1Fq_D5IZyFLBrQOeU3HmJ2IIRmOVsWlNfgNj2pck2TFlWmDRG6qksJSiBNFH6R07lHLLqmJrk21QEgP3c7PqVcaOVw7_xvVejakuOuXMCkn0adTAfsjB6wa_Tb_n3Ay_5rME6hIQbLo6qlCe5rVBaJznPPJ2IDpsAUxNZ2ipDpCq2TImBn7IDdYP8LEK_eBz7A4zAcL-ZDxkadxJ2BDP_01fRtnxS69bVW_oWAyoh14NDbKppfYxdOAkrpq1USCMhDCqsbI5CkGkxG7gSY9P5Kq51EaXLh1Em03vL1xE2-96N0VLaL6Q9PAFtu/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHNbsIwEIRfxRwitQewCS2iR0SlqBQKPVQNvlSLswkuiR1sh5-3r4NQpZaAOFm7Gs3M56WcxpQr2MoMnNQKcj8veP9rMnjtd8cRe4tms2f2Hs3Dl4dwFLKoS8eUXxHMWO0QmulomlFeglu1pUo1jbeoEm2I0EWZS1ACaaxwR07rNrHoqpKk2hS1gfzebPiQcqGVw73z2iLTpSXHWbmASf8adSodsDP3gF1yv97fAzb3L8E4hYYYzI-plsa4L1FZJDpNvT8RKzAZLkGsbc0mC1CkACMqS6zTBu1NYIku0DopAnaWGLDLiTVvQ-I_2Nn8o-thn3phfzLuMfZ4UyVnIME_f1t1bIdkeutPUHgJAZX4RHDoy2bVb92GlYBc-jMoCQRkzWZ1ZQSSpQaTkDsBZnl_4QI3hdK4YXVTaLnmi4EbHHb42ebLw244bLV-AGzd6Ak!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVBbT8IwGP0r5WGJPmDLUIKPBJNFBMEH4-iL-dZ9G5WtHW3H5d9bCDFBLtlT852enBvlNKZcwVrm4KRWUPh7znvf4_5brzOK2Hs0nb6wj2gWvj6Gw5BFHTqi_AZhyvYKoZkMJznlFbhFW6pM03iNKtWGCF1WhQQlkMYKN-QIt4lFV1ck06bcC8if1YoPKBdaOdw6zy1zXVlyuJULmPSvUcfQATtTD9g19dv5fcHL-SswTqEhBouDq6UxbitUFonOMq9PxAJMjgmIpf8TBciSSLWqpdk1apTqEq2TImBnVgG7bhWwU6t_9aazz46v99wNe-NRl7GnRlmcgRRP1qwf7APJ9dqPXnoKAZUS68ChT5nXfzkvQAIK6YdXEgjIfSmrayOQJBpMSu4EmOT-yuaNTGl8AWpkWi35vO_6uw1-tXmy2wwGrdYvk7ZboA!!/ |
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/jVHJbsIwEP0Vc4jUHsAmtIgeEZWiUij0UDX4Uk2cSXBJ7GCb7e9rFlVqWZSTNc-jtw3lNKZcwVrm4KRWUPh5xrtfo95rtz2M2Fs0mTyz92gavjyEg5BFbTqk_MbChO0ZQjMejHPKK3DzplSZpvEaVaoNEbqsCglKII0VbsgJbhKLblWRTJtyTyC_l0vep1xo5XDr_G6Z68qSw6xcwKR_jTqZDtgZe8Cusd_27wNe9l-BcQoNMVgcVC2NcVuhskh0lnl-IuZgckxALOwx263_GhFTXaJ1UgTsTDtg17mPyW9o_ytgMv1o-wKeOmF3NOww9ljLnDOQ4p--Vy3bIrle-7OUfoWASol14NDbzle_xi9AAgrpT6MkEJD7lFavjECSaDApuRNgkvsrV6klSuMLUC3RasFnPdfbbfCzyZPdpt9vNH4ApNDfeg!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBdT4MwGIX_Sm9I9GJrxxzBy2UmRGQyL0xYb8y7UrAKLbQF57-3LIuJ7iNcNe_JyTlPD6Y4w1RCL0qwQkmo3L2lwVsSPgWzOCLPUZo-kJdo4z_e-SufRDMcY3rFkJIhwdfr1brEtAH7PhGyUDjrucyVRkzVTSVAMo4zyb_QUZ4gw23XoELpeggQH21Ll5gyJS3fW-etS9UYdLil9Yhwr5ZHaI-cpHvkUvp1fvfB8_wNaCu5RppXh1aDswLaUay5qrmxgnnkJMQjQ8g_pHTzOnNI93M_SOI5IYtRLVZDzv8s0E3NFJWqd0PVzoJA5shYsNz1l90vwRmJQSXcWFIAAjHgGtVpxtFOgc7RDQO9u72w06hSnJ2RRpU2n3Qb2vB7v9gtqj5Z_gBwtEh2/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBfT8IwFMW_SnlYog_QbijBR4LJ4gSHD4bRF3Ppulnd2q3tmHx7O0JMlD_Zy23uyc05vx5McYKphJ3IwQoloXD7hk7eF9PniR-F5CWM40fyGq6Cp7tgHpDQxxGmVw5i0jkEejlf5phWYD-GQmYKJzsuU6URU2VVCJCM40TyFh3lITLcNhXKlC47A_FZ13SGKVPS8m_rbstcVQYddmk9Ityr5RHaIyfuHrnkfp3fffA8fwXaSq6R5sUh1eAkg_o4egCnquTGCuaREyePOJPD-A8Xr958B_cwDiaLaEzIfa8oqyHlf7poRmaEcrVzlZXuBIFMkbFguYPIm1-MMxKDQrjapAAEomM2qtGMo60CnaIbBnp7e6GxXqE4OSP1Cq2-6GZqp_uWr4d0u29ns8HgBzz4h2I!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDNbsIwEIRfxZdI7QHshILoEVEpKoWGHioFX6qNY1K3yTrYTqBvX4MQUsuPcrJ2NJr5PJTTlHKEVhXglEYo_b3io4_5-GUUzmL2GifJE3uLl9HzQzSNWBzSGeU3DAnbJ0RmMV0UlNfgPnsK15qmrcRcGyJ0VZcKUEiaotySo9wjVrqmJmttqn2A-tps-IRyodHJnfPeqtC1JYcbXcCUfw0eoQN2lh6wa-m3-f0HL_PXYBxKQ4wsD62WpluZKQRjOwHnupLWKRGws6SAnZL-wSXL99DDPQ6i0Xw2YGzYqcoZyOWfLZq-7ZNCt36yylsIYE6sAyc9RNGcMC5IAkrlZ0MFBNSe2erGCEkyDSYndwJMdn9lsU6lNL0gdSqtv_lq7MY_u2E2LNv55BdiTiYl/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBfT8IwFMW_SnlYog_QbiiZjwsmiwgOH4yjL-auK7O6taPtmHx7C0EN8id76r0nN-f8ejDFKaYS1qIAK5SE0u0LOnqbho8jfxKTpzhJ7slzPA8eboJxQGIfTzC9cJCQrUOgZ-NZgWkN9r0v5FLhdM1lrjRiqqpLAZJxnEreor3cR4bbpkZLpautgfhYrWiEKVPS8i_rbqtC1Qbtdmk9Ityr5R7aI0fuHjnnfpnfffA0fw3aSq6R5uUu1eC05ZmQoA-mDui5qrixgnnkyNMjP05_03_gZP7iO-C7YTCaToaE3HYKtRpyftBPMzADVKi1q7FyJwhkjowFyx1O0fwCnZAYlMJVKQUgEFt6oxrNOMoU6BxdMdDZ9ZkWO4Xi9ITUKbT-pIvQhpuWv_ZptmmjqNf7BhJqKMs!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBfT8IwFMW_Sl-W6AO0DCH4SDBZnMPhg8noi7l0ZVa3trTdxG9v-ROiMsiemnt7cs7vHkxxhqmERhTghJJQ-nlJx2_J5Gk8iCPyHKXpA3mJFuHjXTgLSTTAMaZXBCnZOYRmPpsXmGpw7z0h1wpnDZe5MoipSpcCJOM4k_wLHdc9ZLmrNVorU-0MxMdmQ6eYMiUd3zqvrQqlLdrP0gVE-NfII3RAztwDcsn9Or8_sJ1fg3GSG2R4uU-1B_5Se_djzK-vDhfkquLWCRaQM-sDfLv1P_x08Trw-PfDcJzEQ0JGnbKdgZz_aavu2z4qVONLrbwEgcyRdeC4jy7qE1fLikEpfLFSAAKxI7WqNoyjlQKToxsGZnV7odNOoThrWXUK1Z90OXGT7-1oNSqbZPoD9JNfyg!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVCxTsMwFPwVL5FgaO0kUIWxKlJEaEkZEKkX5DpuMMR-qe0E-HvcqAslrTJZ79757t5higtMNetkxZwEzWo_b-jsbZk8zsIsJU9pnt-T53QdPdxEi4ikIc4wvUDIyUEhMqvFqsK0Ye59IvUOcNEJXYJBHFRTS6a5wIUWX-gIT5AVrm3QDow6CMiP_Z7OMeWgnfh2nqsqaCzqZ-0CIv1r9DF0QP6pB-Sc-uX8_sDh_M4wbRswrvcclbEEJayTPCAnn08i5OuX0Ee4i6PZMosJuR2l7jVL8efidmqnqILOF6M8BTFdIustBTKiauve2wZkAOKslr4cLRli0vidhdZwgbbATImuODPb6zO9jDLFxQA0yrT5pJvEJT9x3anXxM5_AQQtVVI!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVBNT8IwGP4r72WJHqBlCMEjwWQRweHBZPRiuq6M6va2tN3Ef28hXFAgOzXP2yfPF2EkIwx5q0rulUZeBbxm44_F5GU8mCf0NUnTJ_qWrOLnh3gW02RA5oTdIKT0oBDb5WxZEma43_YUbjTJWomFtiB0bSrFUUiSofyG07kHTvrGwEbb-iCgPnc7NiVMaPRy7wO3LrVxcMToI6rCa_EUOqL_1CN6Tf12_lDwcn5vOTqjrT96kkzAFqzOFTqN4LbKGIUlBOhtIw4U16lHoWvpvBIRPTeIaAeDP1XS1fsgVHkcxuPFfEjpqFOC4FvIs-WavutDqdswcB0owLEAF2JJsLJsqmM-F9ELJ8ErFUZGxYErG_6cbqyQkGtuC7gT3Ob3V_btZEqyC6dOpuaLrSd-8rMf5aOqXUx_ARr9kY4!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDNbsIwEIRfZS-R2gPYhILoEVEpahoaeqgUfKmMY1K3iTfYTkrfvubnAgWUkzXr1cy3QxjJCNO8VQV3CjUvvV6y8UcyeRkP4oi-Rmn6RN-iRfj8EM5CGg1ITNiNhZTuHEIzn80LwmruPntKr5FkrdQ5GhBY1aXiWkiSafkDx3EPrHRNDWs01c5AfW02bEqYQO3k1vndqsDawl5rF1DlX6OP0AH95x7Qa-63-f2Bl_md4drWaNw-81yD5zGYN-Lw2eGAHCtpnRIBPXU616fOZ_Dp4n3g4R-H4TiJh5SOOkX7gFyedNX0bR8KbH2llV8BrnOwPl-CkUVT7kFsQC-MBC-Vr1UrDlwZ_2exMULCCrnJ4U5ws7q_0minUJJdGHUKrb_ZcuImv9vRalS2yfQP2AM9qA!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVBNT8IwGP4rvSzRA7QMIXgkmCwiODyYjF5M6cqobm_L227qv7dDLiiQnZrn7ZPni3KaUQ6i0YXw2oAoA17z8dti8jQezBP2nKTpA3tJVvHjXTyLWTKgc8qvEFLWKsS4nC0Lyq3wu56GraFZoyA3SKSpbKkFSEUzUJ_keO4Rp3xtydZg1Qro9_2eTymXBrz68oFbFcY6csDgI6bDi3AMHbF_6hG7pH49fyh4Pr9HAc4a9AdPmhUKFIqSoKm9hoIIyInbaWtboMF5rGXLdJ3q5KZSzmsZsVOfiHX3-VMsXb0OQrH7YTxezIeMjToFCfa5Otmx7rs-KUwT5q4C5TdASKcIqqIuDzFdxM6cpCh1mBy0IEJj-HOmRqnIxgjMyY0UuLm9sHYnU5qdOXUytR98PfGT76_RZlQ2i-kPmLeKaQ!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDBbsIwEER_xZdI7QFsQkH0iKgUlUJDD5WCL9ViO6nbxA62k8Lf14m40JQoJ2vXo5m3gylOMFVQywyc1ApyP-_p_GOzeJlP1hF5jeL4ibxFu_D5IVyFJJrgNaY9gpg0DqHZrrYZpiW4z5FUqcZJLRTXBjFdlLkExQROlPhBl_UIWeGqEqXaFI2B_Doe6RJTppUTJ-e1RaZLi9pZuYBI_xp1gQ5Ixz0gt9z7-f2B__M7A8qW2rg2EyfWaSMQKI5SYDKX7oyAcyOsFXbQBVwXwjrJAnJtHZBe6z_48e594vEfp-F8s54SMhuU7RO5uGqrGtsxynTtSy28pE23HkggI7Iqb8lsg9ZZMcilL1ZJQCCN_7O6MkyggwbD0R0Dc7i_0emg0KbqzmpQaPlN9wu3OJ9mh1leb5a_IEIsVQ!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVBNT8IwGP4rvSzRA7QMIXgkmCwiODyYjF5M6cp4dXtb2m7iv7csXBDFnZr36ZPni3KaUY6igUJ40CjKcK_5-G0xeRoP5gl7TtL0gb0kq_jxLp7FLBnQOeVXCCk7KsR2OVsWlBvhdz3AraZZozDXlkhdmRIESkUzVJ_kBPeIU742ZKttdRSA9_2eTymXGr06-MCtCm0caW_0EYPwWjyFjtiFesT-Ur-ePxT8Pb-3Ap3R1reeNHM7MAawILnaAsIRdERg3pq4Th1yXSnnQUbsXDxi_4j_qJCuXgehwv0wHi_mQ8ZGndyDZ67OFqv7rk8K3YRhq0BpDV2IpIhVRV222VwIdwlJUUKIhiCIABv-nK6tVGSjhc3JjRR2c_vHrp1Mw9yXUCdT88HXEz_5Oow2o7JZTL8BTn6YVQ!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVBNT8IwGP4rvSzRA7QMIXgkmCwiODyYjF5M15Xx6va2tN3Ef28hXFAgOzXv0yfPF-U0oxxFC6XwoFFU4V7z8cdi8jIezBP2mqTpE3tLVvHzQzyLWTKgc8pvEFJ2UIjtcrYsKTfCb3uAG02zVmGhLZG6NhUIlIpmqL7JCe4Rp3xjyEbb-iAAn7sdn1IuNXq194Fbl9o4crzRRwzCa_EUOmL_1CN2Tf12_lDwcn5vBTqjrT960iwkcbqCQvhg4LZgDGBJAJ23jTxQXKceha6V8yAjdm4QsQ4Gf6qkq_dBqPI4jMeL-ZCxUacEwbdQZ8s1fdcnpW7DwHWgEIEFcSGWIlaVTXXM5yJ2AZKigjAygiACbPhzurFSkVwLW5A7KWx-f2XfTqY0uwB1MjVffD3xk5_9KB9V7WL6C0s1Mm0!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVBNT8IwGP4r72WJHqBlCMEjwWQRweHBZPRiSldGdXtb2m6iv96CHFSE7NS8T588X4SRjDDkjSq4Vxp5Ge4lG77MRg_D3jShj0ma3tGnZBHf38STmCY9MiXsAiGle4XYzifzgjDD_aajcK1J1kjMtQWhK1MqjkKSDOU7HOEOOOlrA2ttq72Aet1u2ZgwodHLnQ_cqtDGweFGH1EVXovH0BE9UY_oOfXL-UPB__N7y9EZbf3Bk2Ruo4xRWIDCvW0lrVC8hEDLJXxqlK5Vj1xX0nklIvrbIKItDP5USRfPvVDlth8PZ9M-pYNWCb4Ffy5Xd10XCt2EgatAAY45uBBLgpVFXR7yuRDwFBK8VGFkVBy4suHP6doKCSvNbQ5XgtvV9Zl9W5mG2U-hVqbmjS1HfvSxG6wGZTMbfwHom3sL/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVBNb8IgGP4r76XJdlCwTuOOxiXNnK7usKRyWZAislFAoJ3790PjxfmR7kTehyfPFyKoQETTRgoapNFUxXtJhh-z0cuwN83wa5bnT_gtW6TPD-kkxVkPTRG5QcjxXiF188lcIGJp2HSkXhtUNFyXxgEzlVWSasZRofk3HOEOeB5qC2vjqr2A_NxuyRgRZnTguxC5lTDWw-HWIcEyvk4fQyf4TD3B19Rv548FL-cPjmpvjQsHT1Ssecl3IJypdRl9leIsgN9Ia6UWILUPrmZ7qm_VpzQV90GyBJ8aJfgfRn-q5Yv3Xqz22E-Hs2kf40GrJNG_5CdL1l3fBWGaOHgVKUBjEB_jcXBc1OqQ0yf4AsSoknF0LSlQ6eKfN7VjHFaGuhLuGHWr-yt7tzJFxQWolan9IstRGP3sBquBambjXzlSH3o!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDBbsIwEER_ZS-R2gPYhILoEVEpahoaeqgUfKmMY1KXZB1sJ6V_X4O4pAWUk7Xr0czbIYxkhCFvVcGd0shLP6_Z9COZvUxHcURfozR9om_RKnx-CBchjUYkJuyGIKVHh9AsF8uCsJq7z4HCrSZZKzHXBoSu6lJxFJJkKL_hvB6Ala6pYatNdTRQX_s9mxMmNDp5cF5bFbq2cJrRBVT51-AZOqD_3AN6zf02vz_wMr8zHG2tjTtlkkxwY5Q0UCrc2V7Iua6kdUoEtOsV0K7XH8B09T7ygI_jcJrEY0onvcJ8RC47fTRDO4RCt762ykuAYw7WE0gwsmjKE4oN6IWV4KXy1aHiwJXxf1Y3RkjYaG5yuPP0m_srrfUKJdmFVa_QesfWMzf7OUw2k7JN5r_0-snF/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDBbsIwEER_ZS-R2gPYhILoEVEpKoWGHioFX6qNY4JLYgfbSenf1yAupIBysma9mnk7hJGEMIWNzNFJrbDwes3GX4vJ23gwj-h7FMcv9CNaha9P4Syk0YDMCbuzENOjQ2iWs2VOWIVu25Nqo0nSCJVpA1yXVSFRcUESJX7gPO6BFa6uYKNNeTSQ3_s9mxLGtXLi4PxumevKwkkrF1DpX6PO0AH95x7QW-73-f2B1_mdQWUrbdwps62Bb9HkIkW-s534M10K6yQP6KVRW18Yt9Dj1efAoz8Pw_FiPqR01CnZ-2fioqm6b_uQ68YXWvoVQJWB9fECjMjr4sRhA3plxLGQvlQlEVAa_2d1bbiAVKPJ4IGjSR9v9NkplCRXRp1Cqx1bT9zk9zBKR0WzmP4Bol8v7g!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVC7bsIwFP2Vu0RqB7AJBdERUSkqhYYOlYKX6sYxwSWxg-2k9O9rEAs0oEzWuT46L8JIQpjCRubopFZYeLxm46_F5G08mEf0PYrjF_oRrcLXp3AW0mhA5oTdIcT0qBCa5WyZE1ah2_ak2miSNEJl2gDXZVVIVFyQRIkfOJ97YIWrK9hoUx4F5Pd-z6aEca2cODjPLXNdWThh5QIq_WvUOXRA_6kH9Jb6_fy-YHt-Z1DZSht38rzGwLdocpEi31nIhENZdKqR6VJYJ3lAL_WucZv-VZF49TnwRZ6H4XgxH1I66hTA22TiYre6b_uQ68bPW3oKoMrA-hQCjMjr4hTHBrTlxLGQfmIlEVAa_2d1bbiAVKPJ4IGjSR9vrNvJlCQtp06m1Y6tJ27yexilo6JZTP8A-YGofQ!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDNbsIwEIRfZS-R2gPYhILoEVEpKoWGHioFXyrHMem2iR1sJ4W3r0FcCD_KyZr1aubbIYwkhCneYM4dasULr9ds_LWYvI0H84i-R3H8Qj-iVfj6FM5CGg3InLA7CzE9OIRmOVvmhFXcffdQbTRJGqkybUDosiqQKyFJouQfnMY9sNLVFWy0KQ8G-LPdsilhQisnd87vlrmuLBy1cgFF_xp1gg7ohXtAb7nf5_cHXud3hitbaeOOmW0NouBYAqptjWbf6YJMl9I6FAE9t2rrlnULP159Djz-8zAcL-ZDSkedsn1CJs_aqvu2D7lufKmlXwGuMrAeQIKReV0cSWxAr4wEL9AXq5ADR-P_rK6NkJBqbjJ4ENykjzc67RRKkiujTqHVL1tP3GS_G6WjollM_wGvgznm/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCH4SDBZRHD4YDL6Yrqu1Kvb7Wg7xH9vWXhBAffU3NOb75xzKacZ5Sh2oIUHg6IM85qP3xaTp_FgnrDnJE0f2Euyih_v4lnMkgGdU35lIWUHQmyXs6WmvBb-vQe4MTTbKSyMJdJUdQkCpaIZqi9ylHvEKd_UZGNsdQDAx3bLp5RLg17tfdittKkdaWf0EYPwWjyGjtgfesQu0a_nDwXP5_dWoKuN9a0nzWoT6BY2IFuBCCyINY0H1EQ3UKhONQpTKedBRuyUH7H_-b-KpKvXQShyP4zHi_mQsVGnAMG2UCd3a_quT7QJ5liFldbYhVSKWKWbsk3jInZGkqKEcGIEQQTY8OdMY6UiuRG2IDdS2Pz2wnU7mdLsjNTJtP7k64mffO9H-ajcLaY_I0gRIg!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVDRTsIwFP2V-7JEH6BlKJmPBJNFBIcPxtEXc-nKqG5tabupf28hxAQFsqf2np6ec-4hjOSEKWxliV5qhVWYl2z0NkseR4NpSp_SLLunz-kifriJJzFNB2RK2AVCRncKsZ1P5iVhBv2mJ9Vak7wVqtAWuK5NJVFxQXIlPuEA98AJ3xhYa1vvBOT7dsvGhHGtvPjygVuX2jjYz8pHVIbTqkPoiP5Tj-g59cv5w4Kn8xdWG3AbaTrFK3QtnJc83H7__THOFi-DYHw3jEez6ZDS207C3mIhjvZs-q4PpW5DHXWgAKoCnEcvwIqyqfYVuYiegDhWMlSiJAJKG96cbiwXsNJoC7jiaFfXZ9roZEryE1AnU_PBlolPvodVW78mbvwDDmoOCg!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVDBTgIxEP2VuWyiB2hZhOCRYLIRwcWDydKLGbplqe62pe2u-PcWgokokD115s30vTePMJIRprCRBXqpFZahX7Lh22z0NOxNE_qcpOkDfUkW8eNdPIlp0iNTwq4spHTPENv5ZF4QZtBvOlKtNckaoXJtgevKlBIVFyRT4hOOcAec8LWBtbbVnkC-b7dsTBjXyoudD7tVoY2DQ698RGV4rTqajug_9oheYr_uPxx43n9utQG3keakbOE015VwXvJQ_fz7Vf61ky5ee8HOfT8ezqZ9SgetNLzFXJxcX3ddFwrdhJCqsAKocnAevQAriro8BOciegbiWMoQlJIIKG2YOV1bLmCl0eZww9Gubi9k1EqUZGegVqLmgy1HfvS1G6wGZTMbfwPUFIhl/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBBTwIxEIX_ylw20QO0LELwSDDZiODiwWTpxQzdslR329J2V_z3FqIJKJA9dWY6ee-bRxjJCFPYyAK91ArL0C_Z8G02ehr2pgl9TtL0gb4ki_jxLp7ENOmRKWFXFlK6V4jtfDIvCDPoNx2p1ppkjVC5tsB1ZUqJiguSKfEJP-MOOOFrA2ttq72AfN9u2ZgwrpUXOx92q0IbB4de-YjK8Fr1Ax3Rf-oRvaR-nT8ceJ4_t9qA20hzVIIV21paUQUk1wo715VwXvJQ_Yoclad6f0DTxWsvgN734-Fs2qd00MrQW8zFSS5113Wh0E2Ib-8DqHJwHr0I7kVdHiJ1ET0z4ljKEKGSCCht-HO6tlzASqPN4YajXd1eSK-VKcnOjFqZmg-2HPnR126wGpTNbPwN97_XaQ!!/ |
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/jZFLTwIxFIX_SllMogtsGZTgkmAyEcHBhXHoxlw6ZahOH7QdkH9veZgMCsiqt6fNOd-9F1OcYapgKQrwQisow31CO-_D7lOnNUjIc5KmD-QlGcePt3E_JkkLDzA98yElG4fYjvqjAlMDft4UaqZxtuQq1xYxLU0pQDGOM8VXaC83keO-MmimrdwYiI_FgvYwZVp5_uXDX1lo49D2rnxERDit2kNH5I97RE65n-cPDR7nz602yM2FqZXI8kUlLJcBydX1wCYdApUjbbjdUjokQVW7Af_bXa4ld16wUP141sqD2Lp-LvZX2-n4tRXavm_HneGgTcjdRVzeQs4PplzduBtU6GVYxgZnG-48eB4gi6rcMUTkiMSgFGEhSgACYcOb05VlHE012BxdMbDT6xO7uCgUZ0eki0LNJ510fXe94m9NOl2ver1G4xsEz85d/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBRT8IwEMe_yr0s0QdoGUrmI8FkEcHhg3H0xRxdmdW1HW039dtbCC_iIHtq7nr53e_-hJGcMI2tLNFLo7EK9ZpN3hbJ42Q0T-lTmmX39DldxQ838Sym6YjMCbswkNE9IbbL2bIkrEb_PpB6a0jeCl0YC9youpKouSC5Fl9wbA_ACd_UsDVW7QHyY7djU8K40V58-zCrSlM7ONTaR1SG1-qjdET_0SN6jn7ZPxzY7a9VATZQrHbgzZHcS7UwSjgveVDqZJwIZauXURC6G8eTxXxM6W2vJd5iIf7c3wzdEErThphUGAHUBTiPXgSFsqkO0bmIdrQ4VjJEpSUCShv-nGksF7AxaAu44mg312dS6rWU5B2tXkvrT7ZOfPIzrlr1mrjpLzmyL3k!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBRT8IwFIX_yn1Zog_QbgjBR4LJ4gSHDyajL-bSlVnd2tF2E_-9hfCibmRPzT09Ofe7hzCSEaawlQU6qRWWft6y2dtq_jQLk5g-x2n6QF_iTfR4Fy0jGockIeyKIaWnhMisl-uCsBrd-0iqvSZZK1SuDXBd1aVExQXJlPiCizwCK1xTw16b6hQgPw4HtiCMa-XE0XlvVejawnlWLqDSv0ZdoAP6Lz2gfenX-f2B3fyqysH4FKMsOH1J7pUHXJDrSlgnuSftyuiR_-Knm9fQ499PotkqmVA6HbTbGczFr7aasR1DoVtfauUtgCoH69AJj1A05bloG9AOiWMpfbFKIqA0_s_qxnABO40mhxuOZnfb0-mgpSTrkAYtrT_Zdu7m38fpblq2q8UP9bhuZQ!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVBBTsMwEPyKL5Hg0NpJIArHqkgRoSXlgEh9QVvHDYbYTm0nwO9xqwoJQqucrJ0dz8wOprjEVEEvanBCK2j8vKbJyyK9T8I8Iw9ZUdySx2wV3V1F84hkIc4xPUMoyF4hMsv5ssa0Bfc6EWqrcdlzVWmDmJZtI0AxjkvFP9ARniDLXdeirTZyLyDedjs6w5Rp5fin81xZ69aiw6xcQIR_jTqGDshAPSCn1M_n9wf-n992rZfmdlS6SktunWAB-fn2x7ZYPYXe9iaOkkUeE3I9StcZqPivK7upnaJa974M6SkIVIWsA8eR4XXXHAqyPsYQYtAIX4gSgEAYv7O6M4yjjQZToQsGZnN5ootRpr6yITTKtH2n69SlX3HTy-fUzr4BHM03CA!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBdT8IwFIb_Sm-W6AW0G27BS4LJ4hwOL0ygN-asK7O6taPtJv57C4H4MSG76vnqe57zYopXmEroRAlWKAmVy9c0ekmnD5GfxOQxzrI78hQvg_ubYB6Q2McJphcGMrJXCPRivigxbcC-joTcKLzquCyURkzVTSVAMo5Xkn-gY3mEDLdtgzZK13sB8bbd0hmmTEnLd9bN1qVqDDrk0npEuFfLI7RHeuoeOad-md8d-D-_aRsnzc3PaABnoWpurGAeOX37jv6iZMtn36HcToIoTSaEhIM2WA0F_3V5OzZjVKrOGVS7EQSyQMaC5Ujzsq0Opu0x-iUGlXAmSQEIhHY9o1rNOMoV6AJdMdD59Rl_Bi115vVLg5Y273Q9tdPPXZiHVZfOvgBvzsee/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDNboMwEIRfxRek9pDYkILSY5RKqJSU9FCJ-FItxqFuwSa2oenb14mSQ_MnTtaud2e-HUxxjqmEXlRghZJQu3pFo490-hL5SUxe4yx7Im_xMnh-COYBiX2cYHpjICM7hUAv5osK0xbs50jItcJ5z2WpNGKqaWsBknGcS_6DDu0RMtx2LVor3ewExNdmQ2eYMiUt31o321SqNWhfS-sR4V4tD9AeOVP3yDX12_zuwMv8pmudNDc416qzQlaDMEvVcGMF88hx3yPH_ROQbPnuO5DHSRClyYSQcJCB1VDyf3d3YzNGlepdPI0bQSBLZCxYjjSvunofmaO40GJQCxeRFIBAaPdnVKcZR4UCXaI7Brq4v5LOIFMX4nlrkGn7TVdTO_3dhkVY9-nsDwTDy0U!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZDBT8IwGMX_lXJYogdoGUrmkWCyOMHhwTh6MaUrs7q1o_0K8t9byDgosOzU9OXLe7_3MMUZpoptZcFAasVK_1_S8ccseh4Pk5i8xGn6SF7jRfh0F05DEg9xgmnLQUoODqGZT-cFpjWDz75Ua42zrVC5Nojrqi4lU1zgTIkdauQ-sgJcjdbaVAcD-bXZ0AmmXCsQP-Bvq0LXFh3_CgIi_WtUAx2QM_eAXHNv5_cFL_NbV3trYXFmtAOpikban0IaGUllwTh-ILOdquS6EhYkD8gpIyCNWSO1Z_wrlC7ehr7Qwygcz5IRIfedIMCwXPzZzw3sABV662eu_AliKkcWGAhkROHK4_Se9ILEWSn91EoyxKSHFlY7wwVaaWZydMOZWd1eWblTqF_-XOoUWn_TZQTRfife-3S1300mvd4vk3MlQg!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBdT8IwFIb_Sm-W6AW0DCF4STBZRHB4YTJ6Yw5dGZWtLW038d97ULxQPrKr5ZydPO_Tl3KaUa6hUQUEZTSUOC_58G02ehr2pgl7TtL0gb0ki_jxLp7ELOnRKeVXDlJ2IMRuPpkXlFsIm47Sa0OzRurcOCJMZUsFWkiaaflBjusO8TLUlqyNqw4A9b7b8THlwugg9wFvq8JYT75nHSKm8Ov0UTpiJ_SIXaJf98cHnvf3tUW09DSzILZKFwR0TvxGWYtDK-fcVNIHJSL2C4vYWdg_xXTx2kPF-348nE37jA1apQUHufzTSN31XVKYBour8OQnM0CQxMmiLr_LRKUzKwGlwvK0AgLK4T9vaickWRlwObkR4Fa3F3prFYr1nq5ahdotX47C6HM_WA3KZjb-ApuiRSQ!/ |
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/jVE9b8IwEP0rZojUDmATWkRHRKWoFBo6VAQv1eGY4JLYxnag_PsaGoaWgDKd7u7pfdxhihNMJexEBk4oCbnvF7T_ORm89rvjiLxFcfxM3qNZ-PIQjkISdfEY0xuAmBwZQjMdTTNMNbh1W8iVwsmOy1QZxFShcwGScZxIvkfVuI0sd6VGK2WKI4H42m7pEFOmpOPfzmOLTGmLTr10ARG-GlmZDsgFe0Cusd_27wPW-7el9tTc4kQD2wiZIZApsmuhtW-q_eGsWIdBRyJTnDw3ypiqglsnWEDO4gGpI672zcX_nSCefXT9CZ56YX8y7hHy2MidM5DyPxcvO7aDMrXzjyk85FffgePI8KzMT9o-Qs2IQS68PSkAgTB-Z1VpGEdLBSZFdwzM8v7KXxqJ-vdcjhqJ6g1dDNzgsOfzNl0e9sNhq_UDHe4npg!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBNb8IwDIb_Si6VtgMklIHYETGpWldWdphUcplCGjpvrVOStGP_fgHBYXypp8iO9fjxSznNKEfRQiEcaBSlr5d8_JFMXsaDOGKvUZo-sbdoET4_hLOQRQMaU35jIGU7Qmjms3lBeS3cZw9wrWnWKsy1IVJXdQkCpaIZqh9yaPeIVa6pyVqbageAr82GTymXGp3aOj9bFbq2ZF-jCxj41-BBOmBn9IBdo9_29wde9rdN7dHK0gyw1SABi06iua6UdSADdiTs5I-EE5l08T7wMo_DcJzEQ8ZGnVY4I3L17_amb_uk0K2PqPIjRGBOrBNOEaOKptzH5j0utKQowceEIIgA4_-sboxUZKWFycmdFGZ1fyWhTkt9kOetTkvrb76cuMnvdrQalW0y_QN0u_Xn/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBRT8IwFIX_SnlYog_QMpTgI8FkEcHhg3H0xVy6Mqvb7Wi7If_eQmaCImRPzT09-e65h3KaUI5Qqwyc0gi5n5d8-DYbPQ7704g9RXF8z56jRfhwE05CFvXplPILhpjtCaGZT-YZ5SW4967CtaZJLTHVhghdlLkCFJImKLekkbvESleVZK1NsQeoj82GjykXGp38ct5bZLq05DCjC5jyr8EmdMBO6AE7R7-c3x_4f35blR4tLU0U1loJhVkj7siR0iJ6qgtpnRIB-2Huz2kIjXjM_BM4Xrz0feC7QTicTQeM3bZa6gyk8lc_Vc_2SKZrX2PhLQQwJdaBk8TIrMoP1fpk_0gCcuWrRAUElPF_VldGSLLSYFJyJcCsrs-02Gqp7_VUarW0_OTLkRvttvK1y1e77Xjc6XwDcfdCGA!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDLbsIwEEV_xZtI7QJsQhOlS0SlqDQ0dFEpeFNNHBNcEjvYTkr_vgaB1JaHsrJmPDpz5mKKM0wldKIEK5SEytVLGn4k0Us4msXkNU7TJ_IWL_znB3_qk3iEZ5jeGEjJnuDr-XReYtqAXQ-EXCmcdVwWSiOm6qYSIBnHmeRf6NgeIMNt26CV0vUeID63WzrBlClp-c662bpUjUGHWlqPCPdqeZT2yBndI9fot_3dgZf9Tds4NDc4Y2vQJc-BbUwv1ULV3FjBPHJieOQ3459QungfOaHHsR8mszEhQa8lVkPB_9zfDs0QlapzMdVuBIEskLFgOdK8bKtDdM7kQotBJVxUUgACod2fUa1mHOUKdIHuGOj8_kpKvZa6MM9bvZY2G7qMbPS9C_Kg6pLJD1LTpM4!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZDLbsIwEEV_xSwitQuwCS2iS0SlqBQauqgI3lQTxwSXxDa2A-Xv6yAqlfJQVqN56My9F1OcYCphK3JwQkkofL-g_c_J4LXfHUfkLYrjZ_IezcKXh3AUkqiLx5jeOIhJTQjNdDTNMdXgVm0hlwonWy4zZRBTpS4ESMZxIvkOHcdtZLmrNFoqU9YA8bXZ0CGmTEnHv52_LXOlLTr00gVE-GrkUXRAzugBuUa_rd8bvKzfVtqjucUJW4HJeQps7ZtC1_R6t0cniwYeMlVy6wQLyC88IH8YAbkG_2chnn10vYWnXtifjHuEPDb67gxk_CSxqmM7KFdbH2zpTxDIDFkHjiPD86o4hO1VXRgxKIQPVwpAIIzfWVUZxlGqwGTojoFJ76_k2uipj_981OipXtPFwA32Oz5v03S_Gw5brR8M7nDE/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBNb8IwDIb_ii-VtgMklIHYETGpGoOVHSaVXCaThpKtTUKSduzfLyB2GF_qKbJjPX78EkYywhQ2skAvtcIy1Es2_JiNXoa9aUJfkzR9om_JIn5-iCcxTXpkStiNgZTuCbGdT-YFYQb9piPVWpOsESrXFriuTClRcUEyJb7h2O6AE742sNa22gPk53bLxoRxrbzY-TBbFdo4ONTKR1SG16qjdETP6BG9Rr_tHw687O9qE9DCkczUlm_QCdA2F9a10s11JZyXPKJ_nIieck7E0sV7L4g99uPhbNqndNBqkbeYi3851F3XhUI3Ia4qjACqHJxHL8CKoi4PEQabCy2OpQyRKYmA0oY_p4OygJVGm8MdR7u6v5JWq6Uh1PNWq6Xmiy1HfvSzG6wGZTMb_wKl50Zl/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDNTgIxFEZfpSwm0QW2DEpwSTCZiODgwjh0Yy6dy1CdaUvbAXl7C8GF_GVWTb_enHv6UU4zyhWsZQFeagVluM9473Pcf-l1Rgl7TdL0ib0l0_j5Ph7GLOnQEeVXBlK2I8R2MpwUlBvwy7ZUC02zNapcWyJ0ZUoJSiDNFG7IIW4Th742ZKFttQPIr9WKDygXWnn88WG2KrRxZH9XPmIynFYdpCN2Qo_YJfp1__DB8_6uNgGNjmamtmIJDom2OdpzQQP_XFfovBQR-wNH7IhzEhyrp9P3TlB_7Ma98ajL2EOjzd5Cjv-aqu_cHSn0OhRahRECKifOg0disajLfcnB5kwkoJShVCWBgLThzemgjGSuwebkRoCd317os9HSUPtp1Gip-eazvu9vN_jR5vPtZjBotX4BDV2NRA!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDNbsIwEIRfxZdI7QFsQoPoEVEpKg0NPVQKvlQbx6QuiW1sJ6VvXwfRQ_lTTtaOVzPfDqY4w1RCK0pwQkmo_Lymk49k-jIZLWLyGqfpE3mLV-HzQzgPSTzCC0xvLKSkcwjNcr4sMdXgPgdCbhTOWi4LZRBTta4ESMZxJvk3OsoDZLlrNNooU3cG4mu3ozNMmZKO753frUulLTrM0gVE-NfII3RAztwDcs39Nr8_8DK_bbS35hZnhWJbBForz1B7GNsLuFA1t06wgPw5ddqp0wlcunofebjHcThJFmNCol5RzkDB_3XRDO0Qlar1lXU5CGSBrAPHkeFlUx1q9DwXJAaV8LVJAQiE8X9WNYZxlCswBbpjYPL7K431CvXFnku9QvWWrqdu-rOP8qhqk9kvLb7R1A!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVHLTgIxFP2VsphEF9AyKMElwWQigoMLw9CNubRlqMy0pe2A_L2FYIy8Mqvmnt6c18UUZ5gq2MgcvNQKijDPaPdz1HvttocJeUvS9Jm8J5P45SEexCRp4yGmNxZSsmeI7XgwzjE14JdNqRYaZxuhuLaI6dIUEhQTOFNii45wEznhK4MW2pZ7Avm1XtM-pkwrL7592C1zbRw6zMpHRIbXqqPpiJyxR-Qa-23_IeBl_64ygVo4nHHNVgiM0cFDGcxcgBAojhxbCl4VUuW1EnFdCucli8iv1B47kTqHTqVO4qWTj3aI99SJu6Nhh5DHWl68BS7-tVm1XAvlehNK_1P14AWyIq-KwyGCuwsQg0KG4pUEBNKGP6crywSaa7Ac3TGw8_srndcSDac5h2qJmhWd9XxvtxXTJp3vtv1-o_EDZUXGdQ!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDLbsIwEEV_xZtI7QLshILSJaJSVAoNXVQCb6qJY4KLYwfbSenf1yAoankoK2vGozNnLqZ4jqmCRhTghFYgfb2gg49J_DIIxwl5TdL0ibwls-j5IRpFJAnxGNMbAynZESIzHU0LTCtwq45QS43nDVe5NojpspICFON4rvgXOrQ7yHJXV2ipTbkDiM_Nhg4xZVo5vnV-tix0ZdG-Vi4gwr9GHaQDckYPyDX6bX9_4GV_W1ceze3pkhVnaymsa-Wb65JbJ1hAjqCT9C_on1o6ew-92mMvGkzGPUL6rTY5Azn_k0TdtV1U6MYHVvoRBCpH1oHjyPCilvsQvc6FFgMpfGhKAAJh_J_VtWEcZRpMju4YmOz-Sl6tlvpYz1utllZruohd_L3tZ33ZTIY_J9z89w!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZDBbsIwEER_xRwitQewCS2iR0SlqBQaeqgKvlSLswSXxA62A-XvaxAItQGUk7Xj1duZoZxOKVewkSk4qRVkfp7x7teo99ptDyP2FsXxM3uPJuHLQzgIWdSmQ8pvLMRsTwjNeDBOKS_ALZtSLTSdblAl2hCh8yKToATSqcItOcpNYtGVBVlok-8B8nu95n3KhVYOf5zfzVNdWHKYlQuY9K9RR9MBq9ADdo1-278PeNm_LQuPRntOskSxyqR1l5QaCRKdo3VSBOyEPsc4garKf_vx5KPt7T91wu5o2GHssdZtZyDBP22VLdsiqd74UnO_QkAlxDpwSAymZXYo2hu8IAnIpC9WSSAgjf-zujQCyVyDScidADO_v9JpraO--qpU62ix4rOe6-22-Nnk89223280fgGUSfDZ/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVBBTsMwEPyKL5Hg0NpNoArHqkgRoSXlgEh9QVvHDS6JN7WdAL_HjXoB2iona2fHM7NDOc0p19CpEpxCDZWf13z6togfp5M0YU9Jlt2z52QVPtyE85AlE5pSfoGQsYNCaJbzZUl5A-59pPQWad5JXaAhAuumUqCFpLmWn-QIj4iVrm3IFk19EFC7_Z7PKBeonfxynluX2FjSz9oFTPnX6GPogP1TD9g59cv5_YGn8-8QzaBkBdbSOiUC1n_5Y5etXibe7i4Kp4s0Yux2kKYzUMhf17VjOyYldr6E2lMI6IJYB04SI8u26ouxATsBCaiUL0IrIKCM31lsjZBkg2AKciXAbK7PdDDIlOYnoEGmzQdfxy7-jqqufo3t7AfnIxGh/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVDLbsIwEPwVXyK1B7AJDaJHRKWoNDT0UCn4Ui2OSU0Tb7CdlP59zaOHtoByWWtn1zOzQznNKNfQqgKcQg2l75d89JaMn0aDWcye4zR9YC_xIny8C6chiwd0RvmVhZTtGUIzn84Lymtw7z2l10izVuocDRFY1aUCLSTNtPwkJ7hHrHRNTdZoqj2B2my3fEK5QO3kzvndqsDakkOvXcCUf40-mQ7YP_aAXWK_7t8feN7_BtH81A7-cqykdUoEbP_lWP9Kp4vXgZe-H4ajZDZkLOrE7Azk8telTd_2SYGtD6TyKwR0TqwDJ4mRRVMeQrIBOwMJKJUPRSsgoIyfWWyMkGSFYHJyI8Csbi_k0UmUZmegTqL1B1-O3fhrF62isk0m30bQI98!/ |