1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVLBUsMgFPwVPOTYQlKb0WOmzkRjaurBMXJxKKEpmjxSINH69dJOW2c6RsMFdlh231sepjjHFFgnS2alAlY5_ELD1_TqPvSTmDzEWXZDHuNFcHcZzAIS-zjB1BFIz4rITiHQ89m8xLRhdj2SsFI4L1owVpm2aSoptBFM8_VB62SWLZ58Z3Y9CcI0mRAy3WnJt82GRphyBVZ8WpxDXarGoD0G6xGrWSEcrJ0yAy480o7NGJWqExpqR0EMCmQsswJpUbbVvlUzkNbTzsC3w2hnMZxlnvVFumLcKr1FEkwj-KnafwOTbtdw-HCP_Cbzd0VuCob4FKoWxkr-c-qbjeN1806X06pLb79S8Tyiy-1HdPENK4Q70g!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVJBT4MwGP0r9cBxa2GO6JHMBEUm82BkvZiufGNVaFlb0PnrLcuywyJKL81LX9_73msxxTmmknWiZFYoySqH1zR8S28eQz-JyVOcZXfkOV4FD9fBIiCxjxNMHYEMrIj0CoFeLpYlpg2zu4mQW4XzopXGKtM2TSVAG2Ca705aZ7Ns9eI7s9tZEKbJjJB5ryXe93saYcqVtPBlcS7rUjUGHbG0HrGaFeBg7ZSZ5OCRdmqmqFQdaFk7CmKyQMYyC0hD2VbHqGYkbSDOyLvjaBc1XHSeDVW6ZdwqfUBCmgb4edp_CxNu1_L04B75TebvidwvGONTqBqMFdwjUIiBDP1J80E386pL779TeJ3QzeEzuvoBVlj4cQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLRToMwFP0VfOBxa2GO6COZCYpM5oMR-2K6cseq0EJb0Pn1FrIscRGlD7c5yek5955bRFCGiKAdL6jhUtDS4hcSvCZX94EXR_ghStMb_Bht_LtLf-XjyEMxIpaAR06IewVfrVfrApGamv2Mi51EWd4KbaRu67rkoDRQxfZHrZNZunnyrNn1wg-SeIHxstfib01DQkSYFAY-DcpEVchaOwMWxsVG0RwsrKwyFQxc3M713ClkB0pUluJQkTvaUAOOgqIth1H1RNrIOBPfTqOdxXCWeToW6Y4yI9XB4ULXwE7d_hsYt7cSx4W7-DeZvzuyv2CKTy4r0IYzF0POh2KnblquoM9iLFlLG8pPbv1OtsuyS26_Enieke3hI7z4BjWVMHQ!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBUoMwEP0VPHBsE6hl9MjUGRSp1IMjzcVJYUujkEAS0Pr1BqbTAxUlh83szsvbfW-DCEoQ4bRlOdVMcFqYfEu8t-jm0XPCAD8FcXyHn4ON-3DtrlwcOChExADwyPFxx-DK9WqdI1JRfZgxvhcoyRqutFBNVRUMpAIq08OJ69ws3rw4ptntwvWicIHxsuNi73VNfERSwTV8aZTwMheVsvqcaxtrSTMwaWmYKU_Bxs1cza1ctCB5aSAW5ZmlNNVgScibopeqJsJG5Ex8Ow02sGHgeTxm6Z6mWsijxbiqID1P-69hzNySnxZu499o_p7I_IIpfTJRgtIstTFkrA9Gdd0wCZ0X6rIyotPA-jDAXlSqD7JbFm10_x3B64zsjp_-1Q8Twxbk/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLBUsIwEP2VeOixJBRh9NjBmSoWiwfHmosT2qVE201J0iJ-vaHDcGCsNpfMbt6-t_s2lNOUchStLISVCkXp4jc-e49vHmfjRcSeoiS5Y8_RKni4DuYBi8Z0QbkDsJ4TsiNDoJfzZUF5LezWl7hRNM0bNFaZpq5LCdqA0Nn2xHUWS1YvYyd2Owlm8WLC2PTIJT92Ox5Snim08GVpilWhakO6GK3HrBY5uLByzAIz8FgzMiNSqBY0Vg5CBObEWGGBaCiashvVDIT1jDOwdhjswoYLz5M-Szcis0ofiERTQ3bu9l_DpLs1nhbusd9o_u7I_YIhOrmqwFiZeQxy6bHz7olPEPbEKuLyPbN1Lz0V9SdfT8s2vv-O4dXn68M-vPoBuTmTpA!!/ |
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/jZLBUsIwEIZfJR56hIQijB4ZnKlisXhwLLk4oV1KtN2UJC3i05syTA8M1eaS2Z0_3-7-G8ppTDmKWmbCSoUid_GaTz_Cu-fpaBGwlyCKHthrsPKfbv25z4IRXVDuBKzjzFhD8PVyvswoL4XdDSRuFY3TCo1VpirLXII2IHSyO7PaYtHqbeSK3Y_9abgYMzZpWPJzv-czyhOFFr4tjbHIVGnIKUbrMatFCi4sHFlgAh6rhmZIMlWDxsJJiMCUGCssEA1ZlZ9GNT1lHeP0fNtPdmHDhedRl6VbkVilj0SiKSFpu_3XMOlujeeFe-wa5u-O3C_oUydVBRgrE49BKj3W7p4MCMKBWEW68o7UMbN7QePrpKv5hlR-8c0kr8PHnxDeB3xzPMxufgF7eCKD/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVLLbsIwEPwV95Aj2ISC2iOiUloaGnqomvpSGWcxLsk62A59fH0NQhxQQ-PLaqSZ2d1ZU05zylHstBJeGxRlwG98_J7ePI4Hs4Q9JVl2x56TRfxwHU9jlgzojPJAYC1vwvYOsZ1P54ryWvh1T-PK0Lxo0HnjmrouNVgHwsr10evULFu8DEKz22E8TmdDxkZ7L_2x3fIJ5dKghy9Pc6yUqR05YPQR81YUEGAVnAVKiFjTd32izA4sVoFCBBbEeeGBWFBNeVjVdaS1rNNR2412FsNZ5llbpCshvbHfRKOrQZ6m_TcwHarF48Ej9pfN5YnCL-jSpzAVOK9lxKDQETvdnvRIJTYaFZFrgQraMg4qml9Q1Ru-HJW79P4nhdceX35_Tq5-AX_UrgA!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVLBUsIwEP2VeOgREoowemRwporF4sGx5OKENKSRdlOSFMWvNzBMD4ytzWVnZ9--t_s2mOIUU2AHJZlTGljh8zWdfsR3z9PRIiIvUZI8kNdoFT7dhvOQRCO8wNQDSMubkRNDaJbzpcS0Yi4fKNhqnGY1WKdtXVWFEsYKZnh-4WrEktXbyIvdj8NpvBgTMjlxqc_9ns4w5Rqc-HY4hVLqyqJzDi4gzrBM-LT0zAy4CEg9tEMk9UEYKD0EMciQdcwJZISsi_OqtiesZZ2evf1gVzZceZ60Wbpl3GlzRApsJXgz7b-GKR8NXA4ekL9ouifyv6CPTqZLYZ3iARGZCkhzezRAJdspkIjnDKSwXbWW3T0jTru6OmrVjm4mxSF-_InF-4Bujl-zm1_OkLx8/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVLBUoMwFPyVeODYJlDL6JGpMyhSqQdHmouTwiuNQpImAa1fb8p0eqi2ksPL7Mxm9719wRTnmArW8YpZLgWrHV7S8C29eQz9JCZPcZbdked4ETxcB7OAxD5OMHUEcuZEZK8Q6PlsXmGqmN2MuFhLnJetMFaaVqmagzbAdLE5aB3NssWL78xuJ0GYJhNCpnst_r7d0gjTQgoLXxbnoqmkMqjHwnrEalaCg41TZqIAj7RjM0aV7ECLxlEQEyUylllAGqq27kc1A2lnxhn4dhjtJIaTzLNzka5ZYaXeIS6MguLY7b-BcXdrcVi4R_6SudyR-wVDfErZgLG88AiUvC9IadnxEjSS6lK6jtqX33z1QVfTukvvv1N4HdHV7jO6-gFoF7Un/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZLBUsIwEIZfJR56hIQijB47OFPFYvHgWHJxQhNKtE1Csq3i0xs6DAek2hw2s5M_3-7-CaY4w1SxRhYMpFas9PmKTt-Sm8fpaB6TpzhN78hzvAwfrsNZSOIRnmPqBaRjReRACO1itigwNQy2A6k2Gme8Vg60q40ppbBOMJtvj6xTsXT5MvLFbsfhNJmPCZkcWPJ9t6MRprlWIL4AZ6oqtHGozRUEBCzjwqeVJzOVi4DUQzdEhW6EVZWXIKY4csBAICuKumxHdT1lHeP0vNtPdmbDmedpl6UbloO2eySVMyI_dfuvYdLvVh0fPCCXMH935H9BnzpcV8KBzAMiuGwDMlY3kguLtDk-Amyl5cgwC_vTaZfpntCGXxicXcaYD7qelE1y_52I1wFd7z-jqx9-nrI7/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVLBUsIwEP2VeOgREoowemRwporF4sERc3FCu4RouwlJiuLXGzoMB8Zic9jMm3n73u5LKKdLylHslBReaRRlwG98_J7ePI4Hs4Q9JVl2x56TRfxwHU9jlgzojPJAYC1nwg4KsZ1P55JyI_ymp3Ct6bKo0XntamNKBdaBsPnmqHUyyxYvg2B2O4zH6WzI2OigpT62Wz6hPNfo4dvTJVZSG0cajD5i3ooCAqyCssAcIlb3XZ9IvQOLVaAQgQVxXnggFmRdNqu6jrSWdTr2dqOdxXCWedYW6VrkXts9UegM5Kdp_w1Mhdvi8cEj9pfM5YnCL-jiU-gKnFd5xKBQTSGVMEahJAcn16Qha1VAqRDakg5tTbncaz75alTu0vufFF57fLX_mlz9ArpICbE!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJRT8IwEMe_Sn3YI7QbQvSRYDLF4fDBOPpiynaU6taWtkPx09stBBPicH245pJ_f3f3v2KKM0wl2wvOnFCSlT5f0clbcvM4CecxeYrT9I48x8vo4TqaRSQO8RxTLyAdZ0oaQmQWswXHVDO3HQi5UTgrammdsrXWpQBjgZl8e2SdiqXLl9AXux1Fk2Q-ImTcsMT7bkenmOZKOvhyOJMVV9qiNpcuIM6wAnxaeTKTOQSkHtoh4moPRlZegpgskHXMATLA67Id1faUdYzT820_2ZkNZ56nXZZuWO6UOSAhrYb81O2_hgl_G3lceED-wlzuyP-CPnUKVYF1Ig8IFKINqGJaC8lRU8m2bvBaFFAKCX4hYxKSRtJluie04SIGZ78Y_UHX43Kf3H8n8Dqg68Pn9OoH9BhJHw!!/ |
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/jZLBUsIwEIZfJR56hIQiHTwyOFPFYvHgWHNxQruEaJuEJEXx6U07DAeGYnPYzM5s_n_322CKM0wl2wvOnFCSlT5_p9FHMn2KRouYPMdpek9e4lX4eBvOQxKP8AJTX0A6zow0CqFZzpccU83cdiDkRuGsqKV1ytZalwKMBWby7VHrZJauXkfe7G4cRsliTMik0RKfux2dYZor6eDH4UxWXGmL2ly6gDjDCvBp5ZWZzCEg9dAOEVd7MLLyJYjJAlnHHCADvC7bUW3Pso5xer7tV3aG4Yx52oV0w3KnzAEJaTXkp27_BSb8beRx4QG5JHO9I_8L-vgUqgLrRB4QKEQbUMW0FpKjxsm2NHgtCiiFBL-Q6SRCzErPZlcLAw2xLv5erA1XFXF2UVF_0fWk3CcPvwm8Dej68D27-QMO33Vp/ |
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/jZJNT8MwDIb_Sjj0uCXt2DSO05AKo6PjgCi5oCz1ukCbZElaPn49aTXtMNHRHBxZcp7Xfh1McYapZI0omBNKstLnr3T2lswfZuEqJo9xmt6Sp3gT3V9Hy4jEIV5h6gtIz1mQlhCZ9XJdYKqZ24-E3Cmc5bW0Ttla61KAscAM3x9ZJ7F08xx6sZtJNEtWE0KmLUu8Hw50gSlX0sGXw5msCqUt6nLpAuIMy8GnlSczySEg9diOUaEaMLLyJYjJHFnHHCADRV12o9qBZT3jDHw7rOzMhjPP0z5Ld4w7Zb6RkFYDP3X7r2HC30YeFx6QvzCXO_K_YIhOriqwTvCAQC66gCqmtZAFapVs50ZRixxKIcEvZB4S30WjBG_9OdTCQOta3w48sAsXqTjrpeoPup2WTXL3k8DLiG6_PxdXv-rvUuo!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZLBUsIwEIZfJR56hIQijB4ZnKlisXhwrLk4oQkh2m5Cklbx6Q0dhgNjsTlsZmc237_7bzDFOabAGiWZVxpYGfI3On1Pbx6no0VCnpIsuyPPySp-uI7nMUlGeIFpKCAdZ0YOhNgu50uJqWF-O1Cw0TjnNTivXW1MqYR1gtlie2SdxLLVyyiI3Y7jaboYEzI5sNTHbkdnmBYavPj2OIdKauNQm4OPiLeMi5BWgcygEBGph26IpG6EhSqUIAYcOc-8QFbIumxHdT3LOsbp-bZf2ZkNZ55nXZZuWOG13SMFzoji1O2_hqlwWzguPCJ_YS53FH5BHx2uK-G8KiIiuGoDqpgxCiQ6KLnWDVkrLkoFIiyEM89Qw0rF2-Y6xg6cNlyEhQ93BjOfdD0pm_T-JxWvA7ref82ufgHv-mMP/ |
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/jVLBUsIwEP2VeOgREooweGRwporF4sGx5uKEdinRdhOSFMWvN1SGA2OxOWxmJ2_f230bymlKOYqdLISTCkXp81c-fosnD-PBPGKPUZLcsqdoGd5fh7OQRQM6p9wDWMuZsgNDaBazRUG5Fm7Tk7hWNM1rtE7ZWutSgrEgTLY5cp3EkuXzwIvdDMNxPB8yNjpwyfftlk8pzxQ6-HI0xapQ2pImRxcwZ0QOPq08s8AMAlb3bZ8UagcGKw8hAnNinXBADBR12YxqO8JaxulY2w12ZsOZ50mbpWuROWX2RKLVkJ26_dcw6W-Dx4UH7C-ayx35X9BFJ1cVWCezgEEum0AqobXEghyUbONGUcscSongFzIZhcSKEn5f1MabpJVxvqDFAU_ZhIu8NL3Aqz_4alTu4rvvGF56fLX_nF79ANY8A38!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVJBTsMwEPyKOeTY2k1pBMeoSIGSknJABF-Qa29TQ2KnthMor8eNqh4qUuLLaqWZ2dlZY4pzTBVrZcGc1IqVvn-j0Xt68xhNFgl5SrLsjjwnq_DhOpyHJJngBaYeQHpeTA4KoVnOlwWmNXPbkVQbjXPRKOu0beq6lGAsMMO3R63TsGz1MvHDbqdhlC6mhMwOWvJjt6MxplwrB98O56oqdG1R1ysXEGeYAN9WXpkpDgFpxnaMCt2CUZWHIKYEso45QAaKpuxWtQNhPesM5A6DncVwlnnWF-mGcafNHklla-Ant_8GJn016njwgPwlc9mR_wVD5ghdgXWSBwSEDIg_v4EuAcFRqXlnwKMF9IXsaTi_RKs_6XpWtun9TwqvI7ref8VXv6vCURA!/ |
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/jVLBTsMwDP2VcOhxS9qxCY7TkAqlo-OAKLmgLPG6QJt0SToYX09WTTtMtDQXy_Lze_ZzMMU5portZcGc1IqVPn-js_f05nEWJjF5irPsjjzHq-jhOlpEJA5xgqkHkI43J0eGyCwXywLTmrntSKqNxrlolHXaNnVdSjAWmOHbE9dZLFu9hF7sdhLN0mRCyPTIJT92OzrHlGvl4NvhXFWFri1qc-UC4gwT4NPKMzPFISDN2I5RofdgVOUhiCmBrGMOkIGiKdtV7UBYxzoDe4fBLmy48DzrsnTDuNPmgKSyNfDztP8aJn006nTwgPxF0z-R_wVDdISuwDrJAwJCBsSf30DrgOCo1LwdwKMF2N5ix_aeE-e9bX3F-pOup-U-vf9J4XVE14ev-dUvIbI8ZA!!/ |
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/jZJBU8IwEIX_Sjz0CAlFGD0yOFPFYvHgWHNxQrKUaJuEJEXx1xsKw4Gx2FwyO3l5-_JtMMU5poptZcG81IqVoX6j4_f05nE8mCXkKcmyO_KcLOKH63gak2SAZ5gGAWlZE7J3iO18Oi8wNcyve1KtNM5FrZzXrjamlGAdMMvXR69Ts2zxMgjNbofxOJ0NCRntveTHZkMnmHKtPHx7nKuq0MahplY-It4yAaGsgjNTHCJS910fFXoLVlVBgpgSyHnmAVko6rJ5qusoa3lOx7vdZGcYzphnbUhXjHttd0gqZ4Cf0v4LTIbdquPAI_KXzeVE4Rd06SN0Bc5LHhEQMiJh_BYaAoKjUvMmQFALCLMIOJo4-7OjsJTFAVoP1UYEZqKFQ3DH-QV3nHdzN590OSq36f1PCq89utx9Ta5-Ad2ZoZA!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVLNUsIwGHyVeOgREoowemRwporF4sGx5uKE9KNE2yTkp4pPb-gwHNBqc8nsZLP77SaY4hxTyRpRMieUZFXAL3T6ml7dT0eLhDwkWXZDHpNVfHcZz2OSjPAC00AgHWtGDgqxWc6XJaaaue1AyI3CeeGldcp6rSsBxgIzfHvUOpllq6dRMLsex9N0MSZkctASb7sdnWHKlXTw6XAu61Jpi1osXUScYQUEWAdlJjlExA_tEJWqASPrQEFMFsg65gAZKH3VRrU9aR1xet7tRzur4azzrKvSDeNOmT0S0mrgp2n_LUyE3cjjg0fkN5m_Jwq_oI9PoWqwTvCIQCEiEo6R1xwB58yxSpUeOoIFeqv2g67f6XpSNentVwrPA7ref8wuvgG6MAb_/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVLBUsIwFPyVeOgREoowemRwporF4sGx5uKE9FGibRKStIpfb8AOh2qxuWTevM3uvn3BFKeYSlaLnDmhJCt8_UKnr_HV_XS0iMhDlCQ35DFahXeX4Twk0QgvMPUA0nFm5MAQmuV8mWOqmdsOhNwonGaVtE7ZSutCgLHADN82XCexZPU08mLX43AaL8aETA5c4m23ozNMuZIOPh1OZZkrbdGxli4gzrAMfFl6ZiY5BKQa2iHKVQ1Glh6CmMyQdcwBMpBXxXFU2xPWMU7Pt_1grRhamSddkW4Yd8rskZBWAz-5_Tcw4W8jm4UH5C-a8478L-ijk6kSrBM8IJCJgPg2qjRHwDlzrFB5BY2Xnw22eh1De6qj0m_4GSr9TteToo5vv2J4HtD1_mN28Q1_Xdfe/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVLBUoMwFPyVeODYJlDL6JGpMyhSqQdHmouTQkqj8JImAa1fb9rp9FClkktmZza7b_cFU5xjCqwTFbNCAqsdXtLwLb15DP0kJk9xlt2R53gRPFwHs4DEPk4wdQTScyKyVwj0fDavMFXMbkYC1hLnZQvGStMqVQuuDWe62By1TmbZ4sV3ZreTIEyTCSHTvZZ4325phGkhwfIvi3NoKqkMOmCwHrGaldzBxikzKLhH2rEZo0p2XEPjKIhBiYxlliPNq7Y-RDUDaT1xBr4dRjur4azzrK_SNSus1DskwChenKb9tzDhbg3HhXvkL5nLE7lfMMSnlA03VhQeUUxb4NqFvtzqb576oKtp3aX33yl_HdHV7jO6-gEWsY_a/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVLBUsIwFPyVeOixJBRh9MjgTLUWiwfHkosT0lCi7UtIUhS_3sAwPSDV5pJ5b_btvt0EU5xjCmwnS-akAlb5ekknb-nN42SYxOQpzrI78hwvoofraBaReIgTTD2AdJwpOTBEZj6bl5hq5jahhLXCedGAdco2WldSGCuY4ZsTVyuWLV6GXux2FE3SZETI-MAl37dbOsWUK3Diy-Ec6lJpi441uIA4wwrhy9ozM-AiIM3ADlCpdsJA7SGIQYGsY04gI8qmOlq1PWEddnrO9oOdxXCWedYV6Zpxp8weSbBa8HbbfwOT_jZwevCAXKL5eyP_C_roFKoW1kkeEM2MA2G86Tb8SqMQ_ep3OL2A65jXH3Q1rnbp_XcqXkO62n9Or34AEw3mwQ!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJPU8IwEMW_Sjz0CAlFGD0yOFPFYvHgWHNxQrqUaLsJSYp_Pr2BYTigleaS7MzLe7u_hHKaU45iq0rhlUZRhfqFj1_Tq_vxYJawhyTLbthjsojvLuNpzJIBnVEeBKxlTdjOIbbz6byk3Ai_7ilcaZoXDTqvXWNMpcA6EFauD17HsGzxNAhh18N4nM6GjI12Xupts-ETyqVGD5-e5liX2jiyr9FHzFtRQCjr4CxQQsSavuuTUm_BYh0kRGBBnBceiIWyqfajuo6ylnE63u0mO8FwwjxrQ7oS0mv7RRQ6A_LY7VlgKuwWDw8esb9s_u8o_IIuOYWuwXklI2aE9Qg2DH2E79bKGIUlKbRs9mwsbBplYXduo_7Lh-ZnfMw7X46qbXr7ncJzjy-_PiYXP9ZzdnU!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLBUsIwFPyVeOgREoowemRwporF4sGx5OKE9lGi7UtIUhS_3sAwHNDa5pLsvM3ue5tQTlPKUexkIZxUKEqPl3z8Ft88jgeziD1FSXLHnqNF-HAdTkMWDeiMck9gDWvCDgqhmU_nBeVauE1P4lrRNK_ROmVrrUsJxoIw2eakdTZLFi8Db3Y7DMfxbMjY6KAl37dbPqE8U-jgy9EUq0JpS44YXcCcETl4WHllgRkErO7bPinUDgxWnkIE5sQ64YAYKOryOKrtSGsYp-PdbrSLGC4yT5oiXYvMKbMnEq2G7Nxta2DS7wZPDx6wv2T-78j_gi4-uarAOpkFTAvjEIwf-hy-3UitJRYkV1l9zMbAtpYGDufWekMiv3xo2qbTUtcffDUqd_H9dwyvPb7af06ufgA1_etY/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZLBUsIwEIZfpR56hIQijB4ZnKnWYvHgWHNxQhpCpN2EJK3i0xs6DAe00lwyu_nz7-6XIIJyRIA2UlAnFdDSx29k-p7ePE5HSYyf4iy7w8_xMnq4juYRjkcoQcQLcMea4YNDZBbzhUBEU7cZSFgrlBc1WKdsrXUpubGcGrY5ep2KZcuXkS92O46maTLGeHLwkh-7HZkhwhQ4_uVQDpVQ2gZtDC7EztCC-7DyzhQYD3E9tMNAqIYbqLwkoFAE1lHHA8NFXbaj2p6yjnF63u0nO8NwxjzrQrqmzCmzDyRYzdmp24vApN8NHB88xH_Z_N-R_wV96hSq4tZJFmJNjQNu_NAn-MynFLRANGVbKiQIf76rpeEHVF3gf1mh_LKV3pLVpGzS---Uvw7Iav85u_oBfcJlSA!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZJRb8IgFIX_Cnvoo4J1mu3RuKSbq6t7WNbxsiBFZLYXBOrmfv3QGLO4VcsLuXA4h_sBpjjHFNhGSeaVBlaG-o0O39Obx2FvkpCnJMvuyHMyix-u43FMkh6eYBoEpGGMyM4httPxVGJqmF92FCw0zosanNeuNqZUwjrBLF8evI5h2eylF8Ju-_EwnfQJGey81Md6TUeYcg1efHmcQyW1cWhfg4-It6wQoayCMwMuIlJ3XRdJvREWqiBBDArkPPMCWSHrct-qaylraKfl2XayEwwnzLMmpAvGvbZbpMAZwY-3vQhMhdnC4cEj8p_N-RuFX9Amp9CVcF7xiBhmPQgbmj7C52FJwx6IYXzFpAIZ9te1smKHKkikCGdYiQ7S35sNRP7k4PxiDs7P5ZgVnQ_KTXr_nYrXDp1vP0dXP7PZPds!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJBU8IwEIX_Sjz0CAlFGD0yOFPFYvHgWHNxQruUSLsJSVrFX29gGA5opblkdubl230vSzlNKUfRyEI4qVCUvn7j4_f45nE8mEXsKUqSO_YcLcKH63AasmhAZ5R7AWs5E7YnhGY-nReUa-HWPYkrRdO8RuuUrbUuJRgLwmTrI-vULFm8DHyz22E4jmdDxkZ7lvzYbvmE8kyhgy9HU6wKpS051OgC5ozIwZeVJwvMIGB13_ZJoRowWHkJEZgT64QDYqCoy4NV21HWYqfj226ysxjOMk_aIl2JzCmzIxKthuw07cXApL8NHj88YH9h_p_Ib0GXPrmqwDqZBUwL4xCMN30KvwK_AD4OaYFokW0kFqSoZQ6lRGhL_ReHphc4esOXo7KJ779jeO3x5e5zcvUDokFumw!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVLBUsIwEP2VeOgREoowemRwporF4sGx5uKEdimRdhOSFMWvNzAMMyLF5rKzsy_v7b5dymlKOYqNLISTCkXp8zc-fI9vHoe9ScSeoiS5Y8_RLHy4Dschi3p0QrkHsIY3YjuG0EzH04JyLdyyI3GhaJrXaJ2ytdalBGNBmGx54DqKJbOXnhe77YfDeNJnbLDjkh_rNR9Rnil08OVoilWhtCX7HF3AnBE5-LTyzAIzCFjdtV1SqA0YrDyECMyJdcIBMVDU5X5U2xLWME7Lv-1gJzaceJ40WboQmVNmSyRaDdmx238Nkz4aPCw8YOdoLnfkr6CNTq4qsE5mAdPCOATjhz6aX4E_AG-HtEC0yFYSC1LUModSIjTUDaxraWDnZNNe_ijR9LLS-fovJb3i80G5ie-_Y3jt8Pn2c3T1A4xOEnE!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVLBUsIwFPyVeOgREoowemRwporF4sGx5OKE9lEi7UtIUhS_3tBhOKDV5pLZmc3u282jnKaUo9jLQjipUJQeL_n4Lb55HA9mEXuKkuSOPUeL8OE6nIYsGtAZ5Z7AWs6EHRVCM5_OC8q1cJuexLWiaV6jdcrWWpcSjAVhss1J62yWLF4G3ux2GI7j2ZCx0VFLvu92fEJ5ptDBp6MpVoXSljQYXcCcETl4WHllgRkErO7bPinUHgxWnkIE5sQ64YAYKOqyiWo70lridHzbjXZRw0XnSVula5E5ZQ5EotWQnaf9tzDpb4OnDw_YbzJ_T-S3oItPriqwTmYB08I4BONDn8uvwC-Ar0NaIJ6zBSexaPopxQpKD1pS_9CiaQctveWrUbmP779ieO3x1eFjcvUNUb5RHw!!/ |
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/jZJBTwIxEIX_Sj2Q6AFaFiF6JJis4iJ4MK69mLIMS6XblraLrr_egRAO6Mr20kzz5r3O11JOU8q12MpcBGm0UFi_8cF7cvM46I5j9hRPp3fsOZ5FD9fRKGJxl44pRwGrWUO2c4jcZDTJKbcirNpSLw1NF6X2wfjSWiXBeRAuWx28jmHT2UsXw2570SAZ9xjr77zkx2bDh5RnRgf4CjTVRW6sJ_tahxYLTiwAywKdhc6gxcqO75DcbMHpAiVE6AXxQQQgDvJS7Uf1DWU14zTsbSY7wXDCfFqHdCmyYFxFpPYWsuNtzwKTuDt9ePAW-8vm_xvhL2iSszAF-CCzFrPCBQ0Ohz7CLwA_AOKQHghq1hCkzvd8lJiDwgLbwLX3R9aoaqlK44xQ60oRX86RIr61J5d2KfxVDaFfuTQ9n4ttzXPtms_7apvcfyfw2ubz6nN48QO0-qP7/ |
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/jZJPU8IwEMW_Sjz0CAlFGD0yOFPFYvHgWHNxQruUSLsJSYp_Pr2BYTig1eSSeTMvb3d_WcppTjmKnayEkwpF7fULH7-mV_fjwSxhD0mW3bDHZBHfXcbTmCUDOqPcG1jHmbB9Qmzm03lFuRZu3ZO4UjQvW7RO2VbrWoKxIEyxPmadimWLp4Evdj2Mx-lsyNhonyXftls-obxQ6ODD0RybSmlLDhpdxJwRJXjZ-GSBBUSs7ds-qdQODDbeQgSWxDrhgBio2vowqg20dYwT-DbMdobhjHnWhXQlCqfMJ5FoNRSnbv8FJv1t8PjhEfst5u-O_BaE1ClVA9bJImJaGIdg_NAn-A34BfA4pAXiPRtwEqsDn1osofYixNNB5kc9modkBXj0hi9H9S69_UrhuceXn--Ti2-sFbG0/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJBU8IwEIX_Sjz0CAlFGD0yOFPFYvHgWHNxQruUSJuEJEXx17swTA9opblk3szL290vSzlNKVdiJwvhpVaiRP3Gx-_xzeN4MIvYU5Qkd-w5WoQP1-E0ZNGAzihHA2s5E3ZICO18Oi8oN8Kve1KtNE3zWjmvXW1MKcE6EDZbn7KaYsniZYDFbofhOJ4NGRsdsuTHdssnlGdaefjyNFVVoY0jR618wLwVOaCsMFmoDAJW912fFHoHVlVoIULlxHnhgVgo6vI4qutoaxmn49tutjMMZ8yTNqQrkXlt90QqZyBrur0ITOJt1enDA_ZXzP8d4RZ0qZPrCpyXWcCMsF6BxaEb-BXgAiAO6YCgZwNequLIpxRLKFFgZ7VtFMEuWzj8Sqfp5XTEd55uNnw5Knfx_XcMrz2-3H9Orn4AG0_oow!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJBU8IwEIX_Sjz0CAlFGD12cKaKxeLBseTihHRbIm0SkhTBX29gGA5osblkdubl231vgynOMJVsK0rmhJKs8vWCjj-Su-fxYBqTlzhNH8hrPA-fbsNJSOIBnmLqBaTlRORACM1sMisx1cytekIWCmd5I61TttG6EmAsMMNXJ9a5WTp_G_hm98NwnEyHhIwOLPG52dAIU66kg53DmaxLpS061tIFxBmWgy9rT2aSQ0Cavu2jUm3ByNpLEJM5so45QAbKpjpatR1lLXY6vu0mu4jhIvO0LdKCcafMHglpNfDztP8GJvxt5GnhAfkLc30i_wu69MlVDdYJHhDNjJNgvOlz-LDTIC0gVRQWHOIrZkpYMr5uS_wXA2dXGHpNl6Nqmzx-J_Deo8v9V3TzA62ZFkI!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZLBUsIwEIZfJR56hIQijB4ZnKlisXhwrLk4Id2WSLspSYrg0xsZhgNSbS6Znfz5dvffpZymlKPYqkI4pVGUPn7j4_f45nE8mEXsKUqSO_YcLcKH63AasmhAZ5R7AWs5E_ZDCM18Oi8or4Vb9RTmmqZZg9Zp29R1qcBYEEaujqxTsmTxMvDJbofhOJ4NGRv9sNTHZsMnlEuNDnaOplgVurbkEKMLmDMiAx9WnixQQsCavu2TQm_BYOUlRGBGrBMOiIGiKQ-t2o6ylnY6_u0mO7PhzPOkzdJcSKfNnii0NchTtf8apvxt8DjwgF3C_F2R34IueTJdgXVKBqwWxiEY3_TJfNjVgBaIznMLjsiVMAUshVz7NwRVCSSV35HGer-0gbY5_CLTtJ3sS7xErtd8OSq38f1XDK89vtx_Tq6-AaxIj7E!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJRT8IwFIX_Sn3YI7QMIfq4YDLF4fDBOPpiSnc3Kltb2g7BX28hhER0ur40Nz397j2nxRRnmEq2FSVzQklW-XpBx2_JzeN4MI3JU5ymd-Q5nocP1-EkJPEATzH1AtKyInIghGY2mZWYauZWPSELhbO8kdYp22hdCTAWmOGrE-vcLJ2_DHyz22E4TqZDQkYHlnjfbGiEKVfSwc7hTNal0hYda-kC4gzLwZe1JzPJISBN3_ZRqbZgZO0liMkcWcccIANlUx2t2o6yFjsd73aTXcRwkXnaFmnBuFNmj4S0Gvh52n8DE3438vTgAfkN8_dE_hd06ZOrGqwTPCCaGSfBeNPn8GGnQVpAqigsOMRXzJSwZHztz3jFRO3n2TTC7FvM_0DirB2Js-9IvabLUbVN7j8TeO3R5f4juvoCdgnEVw!!/ |
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/jVLLbsIwEPwV95Aj2ISC2iOiUloaGnqoGnypjLMJLoltbIdHv74GIQ60gfiyWu14ZmdsTHGKqWQbUTAnlGSl7-d0-BU_vA57k4i8RUnyRN6jWfhyH45DEvXwBFMPIA1nRA4MoZmOpwWmmrllR8hc4TSrpXXK1lqXAowFZvjyxHUWS2YfPS_22A-H8aRPyODAJb7XazrClCvpYOdwKqtCaYuOvXQBcYZl4NvKMzPJISB113ZRoTZgZOUhiMkMWcccIANFXR6t2pawBjst77aDXcRwkXnSFGnOuFNmj4S0Gvh525uBCV-NPD14QP6jub6R_wVtdDJVgXWCB0Qz4yQYb_ocPuw0SAtI5bkFh_iSmQIWjK_8TMIWNc8b0vijgdNrHDc09IouBuUmfv6J4bNDF_vt6O4X7wsO4g!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVLBUoMwFPwVPHBsk1LL6JGpMyhSqQdHzMVJIdAovIQkoPXrDZ0OhypKLpmd2ey-3RdEUIoI0I6X1HABtLL4hfiv8dW9v4hC_BAmyQ1-DLfe3aW39nC4QBEiloBHToB7BU9t1psSEUnNfsahECjNW9BG6FbKijOlGVXZ_qQ1mCXbp4U1u156fhwtMV71WvytaUiASCbAsE-DUqhLIbVzxGBcbBTNmYW1VaaQMRe3cz13StExBbWlOBRyRxtqmKNY2VbHqHoibSTOxLfTaGc1nHWejFVa0MwIdXA4aMmyYdp_C-P2VnBauIt_k_l7IvsLpvjkomba8MzFkioDTNnQQ_kFbUZi_SD3SRsk38luVXXx7VfMnmdkd_gILr4B3exdpg!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVLBUoMwFPwVPHBsE6jt6JGpMyhSqQdHzMVJQ0qj8BKSUK1fb0o7PVRRcniZN7Nv9-0miKAcEaBbUVIrJNDK9S9k9ppe3c-CJMYPcZbd4Md4Gd5dhvMQxwFKEHEA3HMivGcI9WK-KBFR1G5GAtYS5UULxkrTKlUJrg2nmm2OXCexbPkUOLHrSThLkwnG0z2XeGsaEiHCJFj-aVEOdSmV8boerI-tpgV3be2YKTDu43Zsxl4pt1xD7SAehcIzllruaV62VWfVDIT12Bk4Owx2FsNZ5llfpGvKrNQ7T4BRnJ22_Tcw4W4Nxwf38W80f2_kfsEQnULW3FjBfKyotsC1M30Kf02brvR4-zGxt9scinonq2m1TW-_Uv48IqvdR3TxDRJgTSg!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVLBUsIwFPyVeugRkhbp6JHBmSoWiwfHkosT2keJti8hSUH8egPD9IBWm0tmZ3b3vd2EMJIRhnwnSm6FRF45vGTRW3LzGAWzmD7FaXpHn-NF-HAdTkMaB2RGmCPQjjOhR4dQz6fzkjDF7WYgcC1JVjRorDSNUpUAbYDrfHP2aoeli5fADbsdhVEyG1E6PnqJ9-2WTQjLJVr4tCTDupTKeCeM1qdW8wIcrJ0zxxx82gzN0CvlDjTWjuJxLDxjuQVPQ9lUp6imJ60jTk9tP9pFDRedp12VrnlupT54Ao2CvN3238KEuzWeH9ynv9n8vZH7BX3mFLIGY0XuU8W1RdAudFv-HlYCue7q94eCZK1CfbDVuNol918JvA7Y6rCfXH0D8aWisQ!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVLBUsIwEP2VeugREooweuzgTBWLxYNjycUJ7VKi7SYkKYhfb2CY6qDV5pLdmbfv7XsJYSQlDPlWFNwKibx0_YKNX-Kr-_FgGtGHKElu6GM0D-4ug0lAowGZEuYAtOWE9MAQ6NlkVhCmuF33BK4kSfMajZWmVqoUoA1wna1PXI1YMn8aOLHrYTCOp0NKRwcu8brZsJCwTKKFd0tSrAqpjHfs0frUap6DayvHzDEDn9Z90_cKuQWNlYN4HHPPWG7B01DU5dGq6QhrsdNxthvsLIazzJO2SFc8s1LvPYFGQdZs-29gwt0aTw_u099o_t7I_YIuOrmswFiR-VRxbRG0M92Ev4OlQK6_VS0uf8yS9GuiqdQbW47KbXz7EcNzjy33u_DiE5Xqxw0!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVJBT8IwGP0r9bAjtAwhelwwmeJweDBiL6ZsH6O6fS1tN8RfbyGEGHS6XpqXvr73vddSTheUo2hkIZxUKEqPX_j4Nbm6Hw-mMXuI0_SGPcbz8O4ynIQsHtAp5Z7AWlbE9gqhmU1mBeVauHVP4krRRV6jdcrWWpcSjAVhsvVR62SWzp8G3ux6GI6T6ZCx0V5Lvm02PKI8U-jgw9EFVoXSlhwwuoA5I3LwsPLKAjMIWN23fVKoBgxWnkIE5sQ64YAYKOryENV2pLXE6Xi3G-2shrPO07ZKVyJzyuyIRKshO037b2HS7waPDx6w32T-nsj_gi4-uarAOpkFTAvjEIwPfSofYUtKTXqkAczVt6OWsD8kvF-rhH7ny1HZJLefCTz3-HK3jS6-AD9Wla0!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVJBT4MwGP0reNhxa2GO6JHMBEUm82BkvZiudKwKX7u2oPPX25FlByJKL81LXt_73vuKCMoRAdqKklohgVYOb0j4lt48hn4S46c4y-7wc7wOHq6DZYBjHyWIOAIeOBE-KQR6tVyViChq91MBO4nyogFjpWmUqgTXhlPN9meti1m2fvGd2e08CNNkjvHipCXeDwcSIcIkWP5lUQ51KZXxOgx2gq2mBXewdsoUGJ_gZmZmXilbrqF2FI9C4RlLLfc0L5uqi2pG0gbijHw7jtarodd5NlTpjjIr9dETYBRnl2n_LUy4W8N54RP8m8zfE7lfMMankDU3VrBuRU5catuZDsTpkdQH2S6qNr3_TvnrlGyPn9HVDyEDRZQ!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZJRT8IwFIX_Sn3YI7QbQvSRYDLF4fDBOPpiSle26nZb2g7FX29ZCInE4frS3OT0O_eeW0xxhimwnSyYkwpY5esVnbwlN4-TcB6TpzhN78hzvIwerqNZROIQzzH1AtJxpuRAiMxitigw1cyVAwkbhbO8AeuUbbSupDBWMMPLI-tkli5fQm92O4omyXxEyPjAku_bLZ1iyhU48eVwBnWhtEVtDS4gzrBc-LL2ZAZcBKQZ2iEq1E4YqL0EMciRdcwJZETRVO2otqesY5yeb_vJzmI4yzztinTDuFNmjyRYLfip238Dk_42cFx4QP7CXO7I_4I-PrmqhXWStyvycGVcaxoQjkpk1No7KkC2lFpLKA4NONPwS7H_BuGsB0h_0PW42iX334l4HdD1_nN69QMFiX1U/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVLRToMwFP2V-sDj1sIc0UcyExSZzAcj64vpoGNVaFl7QefX25FlyYgofbk5ybnn3HtuMcUpppK1omAglGSlxWvqv8U3j74bheQpTJI78hyuvIdrb-GR0MURppZABl5AjgqeXi6WBaY1g91EyK3Cad5IA8o0dV0Krg1nOtudtM5myerFtWa3M8-Poxkh86OWeN_vaYBppiTwL8CprApVG9RhCQ4BzXJuYWWVmcy4Q5qpmaJCtVzLylIQkzkywIAjzYum7FY1I2kD64zsHUfrxdDLPBmKdMsyUPqAhDQ1z87T_huYsFXL08Ed8pvM3xPZXzDGJ1cVNyCy7kRWXGnoTPvYOoNWedN5D-x62dHHlwr1B93Myza-_47564RuDp_B1Q-uyJdf/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZJRT8IwFIX_Sn3YI7QMIfpIMJnicPhgnH0xpSulurWlvUPx19tNQiIRXF-ak5x-995ziynOMdVsqyQDZTQrg36h49f06n48mCXkIcmyG_KYLOK7y3gak2SAZ5gGAzlxJqQhxG4-nUtMLYN1T-mVwXlRaw_G19aWSjgvmOPrPetQLFs8DUKx62E8TmdDQkYNS71tNnSCKTcaxCfgXFfSWI9arSEi4FghgqwCmWkuIlL3fR9JsxVOV8GCmC6QBwYCOSHrsh3Vd7SdGKfj2262oxiOMs9ORbpiHIzbIaW9FfzQ7b-BqXA7vV94RP7CnO8o_IIudQpTCQ-KtysKcOOgLRoRKbRwrETO1KC0_IllraxtROgDXM3Ppf-bh_PuPPtOl6Nym95-peK5R5e7j8nFN9uMWTY!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJRT8IwFIX_Sn3YI7QMWfSRYDLF4fDBOPpiynYZ1a0d7d0Uf71lISQSh-tLc5PT79x7bimnCeVKNDIXKLUShatXPHiLbh6D0TxkT2Ec37HncOk_XPszn4UjOqfcCVjHmbIDwTeL2SKnvBK4HUi10TTJamVR27qqCgnGgjDp9sg6mcXLl5Ezux37QTQfMzY5sOT7bsenlKdaIXwhTVSZ68qStlboMTQiA1eWjixUCh6rh3ZIct2AUaWTEKEyYlEgEAN5XbSj2p6yjnF6vu0nO4vhLPO4K9KNSFGbPZHKVpCeuv03MOluo44L99hfmMsduV_QxyfTJViUabsiB9cGW1OPuZ9goA3DmctC4p6ILDNgLXQF_htBk4uI6oOvJ0UT3X9H8Drg6_3n9OoHADXykg!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJRT8IwFIX_Sn3YI7QMWfSRYDLF4fDBOPpiytZt1e22tN0Uf71lISQSJ-tLc5PT79x7bjHFCabAWlEwKySwytUbGrxFN4_BZBmSpzCO78hzuPYfrv2FT8IJXmLqBKTnzMmB4OvVYlVgqpgtRwJyiZOsAWOlaZSqBNeGM52WR9bJLF6_TJzZ7dQPouWUkNmBJd53OzrHNJVg-ZfFCdSFVAZ1NViPWM0y7srakRmk3CPN2IxRIVuuoXYSxCBDxjLLkeZFU3WjmoGynnEGvh0mO4vhLPO4L9KcpVbqPRJgFE9P3V4MTLhbw3HhHvkL839H7hcM8clkzY0VabciB5fadqYeMaVQSkCBMp4LEJ1nl00udd0X-W8ITi5A1Afdzqo2uv-O-OuIbvef86sfhAKw3w!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJfT8IwFMW_Sn3YI7QMIfpIMJnicPhgnH0xpSujut2W9g7_fHrLQkgkgutLc5PT37n33FJOc8pBbHUpUBsQVahf-Pg1vbofD2YJe0iy7IY9Jov47jKexiwZ0BnlQcBOnAnbEWI3n85Lyq3AdU_DytC8aMCj8Y21lVbOK-Hkes86mGWLp0Ewux7G43Q2ZGy0Y-m3zYZPKJcGUH0izaEujfWkrQEjhk4UKpR1IAuQKmJN3_dJabbKQR0kREBBPApUxKmyqdpRfUfZiXE6vu0mO4rhKPPsVKQrIdG4L6LBWyUP3f4bmA63g_3CI_YX5nxH4Rd08SlMrTxq2a4owI3D1jRiQeJNpQsRjIlfa2s1lLsG0DXyXOy_QTTvALLvfDmqtuntd6qee3z59TG5-AFKCwiZ/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJRT8IwFIX_Sn3YI7QMIfpIMJnO4fDBOPtiSle26nZb2g6FX2-ZhETidH1pbnL7nXvPKaY4wxTYVhbMSQWs8vULnb4mV_fTURyRhyhNb8hjtAzvLsN5SKIRjjH1DaTjzMiBEJrFfFFgqpkrBxLWCmd5A9Yp22hdSWGsYIaXR9ZJLF0-jbzY9TicJvGYkMmBJd82GzrDlCtw4tPhDOpCaYvaGlxAnGG58GXtyQy4CEgztENUqK0wUPsWxCBH1jEnkBFFU7Wr2p5tHev0fNuv7cyGM8_TLkvXjDtldkiC1YKfpv3XMOlvA8fAA_Ib5u-J_C_oo5OrWlgneRuRhyvjWtGA2FJqLaHwmofgamG4ZBX6TnKvQHTZ_hOEsx4g_U5Xk2qb3O4T8Tygq93H7OILxMeMPA!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/jZJRT8IwFIX_Sn3gEdoNIfpIMJnicPhgnH0xpSulut2WtkPw19sthEQiuL40Nzn9zr3nFlOcYwpsqyTzSgMrQ_1Gx-_pzeM4miXkKcmyO_KcLOKH63gakyTCM0yDgJw5E9IQYjufziWmhvl1X8FK47yowXntamNKJawTzPL1gXU0yxYvUTC7HcbjdDYkZNSw1MdmQyeYcg1e7DzOoZLaONTW4HvEW1aIUFaBzICLHqkHboCk3goLVZAgBgVynnmBrJB12Y7qOsrOjNPxbTfZSQwnmWfnIl0x7rXdIwXOCH7s9t_AVLgtHBbeI39hLncUfkEXn0JXwnnF2xUFuLa-NQ2WohA7JK2uQx5cl2XwRW6tjFEgm0a8rfml-H8DQxTdgeaTLkflNr3_TsVrny73X5OrH4L2-mg!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVLPT8IwFP5X6mFHaBmy6HHBZDqHw4Nx9mJKV0Zlex1tN8W_3rIQEojT9dK85Pvx3vcepjjDFFgrC2alAla6-o0G78nNYzCJI_IUpekdeY6W_sO1P_dJNMExpg5Ael5IDgq-XswXBaY1s5uRhLXCWd6Asco0dV1KoY1gmm-OWiezdPkycWa3Uz9I4ikhs4OW_NjtaIgpV2DFl8UZVIWqDepqsB6xmuXClZVTZsCFR5qxGaNCtUJD5SCIQY6MZVYgLYqm7EY1A2E94wzkDoNdxHCRedoX6Zpxq_QeSTC14Kdu_w1Mul_DceEe-U3m747cFQzxyVUljJW8W5ETV9p2ph7hTGt3BaiUsO1L-JyDs3NOvaWrWdkm99-JeB3R1f4zvPoBPBLzag!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVLRToMwFP2V-sDj1sIc0UcyExSZzAcj9sWU0kEdtKwt6Px6O7IsGRGlLzcnOfece88txDCFWJCOF8RwKUhl8Rv23-ObR9-NQvQUJskdeg433sO1t_JQ6MIIYktAIy9ARwVPrVfrAuKGmHLGxVbCNG-FNlK3TVNxpjQjipYnrbNZsnlxrdntwvPjaIHQ8qjFP_Z7HEBMpTDsy8BU1IVsNOixMA4yiuTMwtoqE0GZg9q5noNCdkyJ2lIAETnQhhgGFCvaql9VT6SNrDOxdxptEMMg82Qs0i2hRqoD4EI3jJ6n_TcwbqsSp4M76DeZvyeyv2CKTy5rpg2n_YmsuFSmNx1iQEuiCpYRuhuL-7JhiC8Emh3OllUX33_H7HWGs8NncPUDCqflmg!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVLRTsIwFP2V-sAjtBtC9JFgMsXh8MGIfTGXrozK1o72DsWvtyyExIXp-nJzknPPuffcUk6XlGvYqwxQGQ25x298_B7fPI6DWcSeoiS5Y8_RIny4DqchiwI6o9wTWMubsKNCaOfTeUZ5CbjpK702dJlW2qFxVVnmSlonwYrNSetslixeAm92OwzH8WzI2OiopT52Oz6hXBiN8gvpUheZKR2pscYeQwup9LDwyqCF7LFq4AYkM3tpdeEpBHRKHAJKYmVW5fWqriOtZZ2Ovd1ojRgamSdtka5BoLEHorQrpThP-29gylerTwfvsUsyf0_kf0EXn9QU0qES9Ym8uLFYmzYxERuwmVyB2DqSSgSVt2z8u6-JL-mUW74a5fv4_juWr32-OnxOrn4ATCy9Xw!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVLRToMwFP2V-sDj1o45oo9kJigymQ9G7IvpSseq0Ja2oPj1dmRZIhGlLzcnOfece88txDCDWJCWF8RyKUjp8AsOXpOr-2ARR-ghStMb9Bht_btLf-2jaAFjiB0BjbwQHRV8vVlvCogVsYcZF3sJs7wRxkrTKFVypg0jmh5OWmezdPu0cGbXSz9I4iVCq6MWf6trHEJMpbDs08JMVIVUBvRYWA9ZTXLmYOWUiaDMQ83czEEhW6ZF5SiAiBwYSywDmhVN2a9qJtJG1pnYO402iGGQeToW6Z5QK3UHuDCK0fO0_wbGXdXidHAP_Sbz90TuF0zxyWXFjOW0P5ETl9r2pkMMaEl45fzrhutuZNmfLUM8kFDveLcq2-T2K2HPM7zrPsKLb0k_ONw!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJRT8IwFIX_Sn3YI7QMIfpIMJnicPhgHH0xpSulut2WtkPx11sWQiJxsr40tzn9zr2nxRTnmALbKcm80sDKUC_p-C29eRwPZgl5SrLsjjwni_jhOp7GJBngGaZBQFrWhBwIsZ1P5xJTw_ymp2CtcV7U4Lx2tTGlEtYJZvnmyDqZZYuXQTC7HcbjdDYkZHRgqfftlk4w5Rq8-PI4h0pq41BTg4-It6wQoawCmQEXEan7ro-k3gkLVZAgBgVynnmBrJB12YzqOspaxul4t5vsLIazzLO2SNeMe233SIEzgp-6vRiYCruF44NH5C_M_x2FX9DFp9CVcF7x5okCXFvfmEbEaBQiUWvFm4MmFqtrr0AiWatCtEz8m4PzyxzzQVejcpfef6fitUdX-8_J1Q8JnuOZ/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVLBUoMwFPyVeOixTaCW0SNTZ1CkUg-ONBcnhRSi8JImAa1fb9rpcOiIkkuyk83ue5uHKc4wBdaJklkhgdUOb2jwltw8Bl4ckacoTe_Ic7T2H679pU8iD8eYOgIZWCE5Kvh6tVyVmCpmq6mAncRZ0YKx0rRK1YJrw5nOq7NWb5auXzxndjv3gySeE7I4aon3_Z6GmOYSLP-yOIOmlMqgEwY7IVazgjvYOGUGOZ-QdmZmqJQd19A4CmJQIGOZ5Ujzsq1PrZqRtIF2Rr4dR7uI4SLzdCjSHcut1AckwCie99X-G5hwu4bzh0_IbzJ_V-SmYIxPIRturMjdSUuFTCXU0HD09-qDbhd1l9x_J_x1SreHz_DqB3s_6QY!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVLBUoMwEP2VeOixTaCW0SNTZ1CkUg-OmIuTQgpR2KRJQOvXm3Y6rdMRJZfszr68t_uymOIMU2CdKJkVEljt8hcavCZX94EXR-QhStMb8hgt_btLf-6TyMMxpg5Aek5Idgy-XswXJaaK2WosYC1xVrRgrDStUrXg2nCm8-rAdRRLl0-eE7ue-kESTwmZ7bjE22ZDQ0xzCZZ_WpxBU0pl0D4HOyJWs4K7tHHMDHI-Iu3ETFApO66hcRDEoEDGMsuR5mVb70c1A2E94wx8Owx2ZsOZ52mfpWuWW6m3SIBRPD92-69hwt0aDh8-Ir_R_N2R24IhOoVsuLEid5GWCplKqB9h356c6qdQvdPVrO6S26-EP4_pavsRXnwDRyEglg!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZJRT4MwEMe_Sn3gcWthjugjmQmKTOaDEftiOuigCm1pCzo_vWVZyFxE6Uvvkv_97-7XQgxTiDnpWEEME5xUNn_B_mt8de-7UYgewiS5QY_hxru79FYeCl0YQWwFaOQEqHfw1Hq1LiCWxJQzxncCpnnLtRG6lbJiVGlKVFYevYZmyebJtc2uF54fRwuElr0Xe2saHECcCW7op4EprwshNTjk3DjIKJJTm9bWmfCMOqid6zkoREcVr60EEJ4DbYihQNGirQ6r6omykXUm1k6TnWE4Y56MId2RzAi1B4xrSbNh2n-BMXsrfnxwB_1m8_dE9hdM6ZOLmmrDMhspIYEumTwJLYGmZYr2XMYoD-KT8GedfMfbZdXFt18xfZ7h7f4juPgGgy50Qw!!/ |
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/jZJNU8IwEIb_SjxwhIQijB4ZnKlisXhwhFyc0C4l2m5CkqL46w0fMpUBbC7Z3dm8u_tkKacTylGsZCacVChy70957y26eey1hyF7CuP4jj2H4-DhOhgELGzTIeU-gZ05fbZRCMxoMMoo18ItmhLnik7SEq1TttQ6l2AsCJMs9lqHYvH4pe2L3XaCXjTsMNbdaMn35ZL3KU8UOvhydIJFprQlWx9dgzkjUvBu4ZUFJtBgZcu2SKZWYLDwKURgSqwTDoiBrMy3o9qaaWfGqfm2XtoRhiPm8Tmkc5E4ZdZEotWQHLr9F5j0t8H9hzfYKZnLHfktqFMnVQVYJxNvGaWJXUhdMT2BZSkNbLjYatw3V9gtKaXB7BCRQmC5285Tu_X7tmL-ka_GL8nrDz7r5qvo_juC1yafrT_7Vz-R2n7r/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVKxTsMwFPwVM2Rs7aY0gjEqUiCkpAyI4AW5iZsakufUfgmUr8etqg5VA_FinXS-e3fPlNOMchCdKgUqDaJy-I0H78nNYzCJI_YUpekde46W_sO1P_dZNKEx5Y7Aek7I9gq-WcwXJeWNwM1IwVrTrGjBorZt01RKGiuFyTdHrZNZunyZOLPbqR8k8ZSx2V5LfWy3PKQ814DyG2kGdakbSw4Y0GNoRCEdrJ2ygFx6rB3bMSl1Jw3UjkIEFMSiQEmMLNvqENUOpPXEGfh2GO2shrPO075K1yJHbXZEgW1kfpr238KUuw0cF-6xSzJ_T-R-wRCfQtfSoso9BnXhAmNrwBLUpJNQaNOT6jK3-eSrWdUl9z-JfB3x1e4rvPoF3oOMfg!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVLBUsIwEP2VeOgREop09NjBmWotFg-ONRcntKFE201JtlX8egPDcGCoNped3Xl5b99LKKcZ5SA6VQpUGkTl-jcevCc3j8EkjthTlKZ37Dla-g_X_txn0YTGlDsA6zkh2zP4ZjFflJQ3AjcjBWtNs6IFi9q2TVMpaawUJt8cuU5i6fJl4sRup36QxFPGZnsu9bHd8pDyXAPKb6QZ1KVuLDn0gB5DIwrp2toxC8ilx9qxHZNSd9JA7SBEQEEsCpTEyLKtDlbtQFiPnYF3h8HOYjjLPO2LdC1y1GZHFNhG5qdt_w1MuWrg-OAeu0Tz90buFwzRKXQtLarcY1AXzjC2BixBTToJhTY94x6zPdjL4-aTr2ZVl9z_JPJ1xFe7r_DqF7Arh3k!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVLBUoMwFPwVPHBsk1LL6JGpMyhSqQdHmouThpRG4SVNAlq_3rTDcOiIkktm521239sXRFCOCNBWlNQKCbRyeEPCt_TmMZwlMX6Ks-wOP8fr4OE6WAY4nqEEEUfAAyfCJ4VAr5arEhFF7X4iYCdRXjRgrDSNUpXg2nCq2b7T6s2y9cvMmd3OgzBN5hgvTlri_XAgESJMguVfFuVQl1IZ74zB-thqWnAHa6dMgXEfN1Mz9UrZcg21o3gUCs9YarmnedlU51HNSNrAOCPfjqNdxHCReTYU6Y4yK_XRE2AUZ323_wYm3K2hW7iPf5P5uyP3C8b4FLLmxgrm427tQ2H2ZfVBtouqTe-_U_46IdvjZ3T1A-kCxNs!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLBUoMwEP2VeODYJlDL6JGpMyhSqQdHmouThpRGIUmTgNavN-0wdKYjSi7ZnX15b_dtIIY5xIK0vCSWS0Eql69x-JbePIZ-EqOnOMvu0HO8Ch6ug0WAYh8mEDsAGjgROjIEerlYlhArYncTLrYS5kUjjJWmUariTBtGNN11XL1YtnrxndjtLAjTZIbQ_MjF3_d7HEFMpbDsy8Jc1KVUBpxyYT1kNSmYS2vHTARlHmqmZgpK2TItagcBRBTAWGIZ0KxsqtOoZiRsYJyRb8fBLmy48DwbsnRLqJX6ALgwitG-238N4-7Wolu4h36j-bsj9wvG6BSyZsZy6qFu7eYcDYx0LveR-sCbedWm998pe53gzeEzuvoBgo4vSw!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVLBUoMwFPwVPHBsk1LL6JGpMyhSqQdHmouThpRG4SVNAlq_3rRDe-iIkktmZza7b_cFEZQjArQVJbVCAq0cXpHwLb15DCdJjJ_iLLvDz_EyeLgO5gGOJyhBxBFwz4nwQSHQi_miRERRux0J2EiUFw0YK02jVCW4Npxqtu20zmbZ8mXizG6nQZgmU4xnBy3xvtuRCBEmwfIvi3KoS6mMd8RgfWw1LbiDtVOmwLiPm7EZe6VsuYbaUTwKhWcstdzTvGyqY1QzkNYTZ-DbYbSLGi46z_oq3VBmpd57Aozi7Dztv4UJd2voFu7j32T-nsj9giE-hay5sYL5uFu761zLxgooexKdeCg_8dQHWc-qNr3_TvnriKz3n9HVD-NwZaQ!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZLBUsIwEIZfJR56hKRFGD0yOFPFYvHgWHNxQhpKtN2UJK3WpzcwgQMj2Fwyu_Pn291_gynOMAXWyoJZqYCVLn6jk_fk5nESzmPyFKfpHXmOl9HDdTSLSBziOaZOQM6cKdkRIr2YLQpMa2Y3AwlrhbO8AWOVaeq6lEIbwTTfeNaxWLp8CV2x21E0SeYjQsY7lvzYbukUU67Aim-LM6gKVRu0j8EGxGqWCxdWjsyAi4A0QzNEhWqFhspJEIMcGcusQFoUTbkf1fSUnRmn59t-shMbTjxPz1m6Ztwq3SEJphb82O2_hkl3a_ALD8hfmMsduV_Qp06uKmGs5AHxa3eea9VYCYVPdagVkCuNfHrXg9UNv-T8gYUz_8inLrPqT7oal21y_5OI1wFddV_Tq194e5PD/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVLBUsIwEP2VeugREoowemRwporF4sGx5uKENKSRdhOSFMWvN0DlwFBtLjtv5u3bfW-DCMoQAbqVgjqpgJYev5Hxe3LzOB7MYvwUp-kdfo4X0cN1NI1wPEAzRDwBt7wJ3itEZj6dC0Q0dUVPwkqhLK_BOmVrrUvJjeXUsKLROg1LFy8DP-x2GI2T2RDj0V5Lfmw2ZIIIU-D4l0MZVEJpGxwwuBA7Q3PuYeWVKTAe4rpv-4FQW26g8pSAQh5YRx0PDBd1ebBqO9Ja7HTs7UY7i-Es87Qt0hVlTpldIMFqzk7b_huY9NVAc_AQX5L5eyP_C7rMyVXFrZMsxM3ZfeaasrUEcQyikFp70GLvtwllF5v0mixH5Ta5_074a48sd5-Tqx9Gks1p/ |
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/jVLBUsIwFPyVeOgREoowemRwporF4sGx5uKENJRI-xKStIpfb4DKgaHaXDI7b7P73r5gilNMgdUyZ04qYIXHb3T8Ht88jgeziDxFSXJHnqNF-HAdTkMSDfAMU08gLWdC9gqhmU_nOaaauXVPwkrhNKvAOmUrrQspjBXM8HWjdTJLFi8Db3Y7DMfxbEjIaK8lP7ZbOsGUK3Diy-EUylxpiw4YXECcYZnwsPTKDLgISNW3fZSrWhgoPQUxyJB1zAlkRF4Vh1FtR1rLOB3fdqOdxXCWedIW6Ypxp8wOSbBa8FO3_wYm_W2gWXhALsn83ZH_BV18MlUK6yQPSLN2n7lmfCMhPwaxllp70NR3qBaQKYMucdB-ZFMemm6J49cEp5cEmnp3E72hy1FRx_ffsXjt0eXuc3L1A-Gnueg!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVJBT4MwGP0reOC4tTBH9EhmgiKTeTBiL6YrHavCV9YWdP56y8JmsojSS_OS1_e-974igjJEgLaioEZIoKXFLyR4Ta7uAy-O8EOUpjf4MVr5d5f-wseRh2JELAEPnBB3Cr5aLpYFIjU124mAjURZ3oA2Ujd1XQquNKeKbXutk1m6evKs2fXMD5J4hvG80xJvux0JEWESDP80KIOqkLV2DhiMi42iObewssoUGHdxM9VTp5AtV1BZikMhd7ShhjuKF015iKpH0gbijHw7jnZWw1nn6VClG8qMVHtHgK45O037b2HC3gr6hbv4N5m_J7K_YIxPLiuujWAu7teuO-9WCiagGMh0ZKLsh1m_k_W8bJPbr4Q_T8h6_xFefAOyrBj2/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVLBUoMwEP0VPHBsE6hl9MjUGRSp1IMj5uKkIaVR2NAkoPXrDR3sOFWUXHZ25-17u2-DCMoQAdqKghohgZY2fyLBc3JxG3hxhO-iNL3C99HKvzn3Fz6OPBQjYgF44IW4Y_DVcrEsEKmp2U4EbCTK8ga0kbqp61JwpTlVbNtzHcXS1YNnxS5nfpDEM4znHZd42e1IiAiTYPi7QRlUhay1c8jBuNgomnObVpaZAuMubqZ66hSy5QoqC3Eo5I421HBH8aIpD6vqkbCBdUb2joOd2HDieTpk6YYyI9XeEaBrzo7T_muYsFFBf3AX_0bz90T2F4zRyWXFtRHMxf3ZdafdSsEEFH2xk-0rA1t-9aLsG_JHb_1K1vOyTa4_Ev44Iev9W3j2Cdg4qWM!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJRT4MwFIX_Cj7wuLVjjugjmQmKTOaDEftiSulKHbRdW9D56-0WXMwiSl-ak3w9995zCxDIARK44wxbLgWunX5B4Wt6dR_Okhg-xFl2Ax_jdXB3GSwDGM9AApAD4MCJ4MEh0KvligGksK0mXGwkyMtWGCtNq1TNqTYUa1L1Xqdi2fpp5opdz4MwTeYQLg5e_G23QxFARApLPyzIRcOkMt5RC-tDq3FJnWycMxaE-rCdmqnHZEe1aBziYVF6xmJLPU1ZWx9HNSOxgXFGvh2HncVwlnk2FOkGEyv13uPCKEpO3f4bGHe3Fv3Cffibzd8duV8wpk4pG2osJz7s1-4yJxXWjBaYbIeS_WZB_pNVW1Qs6i69_Uzp8wQV-_fo4gsC0yso/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVLBUsMgFPwVPOTYQlPb0WOmzkRjaurBMXJxCKEJNgEKJFq_XtpJO9oxGi7Mzlt239sHxDCFWJCWF8RyKUjl8Auev8ZX9_NJFKKHMElu0GO48u8u_YWPwgmMIHYE1HMCtFfw9XKxLCBWxJYjLtYSpnkjjJWmUariTBtGNC07rZNZsnqaOLPrqT-PoylCs70Wf9tucQAxlcKyDwtTURdSGXDAwnrIapIzB2unTARlHmrGZgwK2TItakcBROTAWGIZ0KxoqsOoZiCtZ5yBb4fRzmI4yzzpi3RNqJV6B7gwitFTt_8Gxt2tRbdwD_0m83dH7hcM8cllzYzl1EPd2l3mtCS6YBmhGwcqBUbgUNuBb4WecY8iMP3B7RNRG5zNqja-_YzZ8whnu_fg4guhNQF7/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVLBUoMwEP2VeODYJqWW0SNTZ1CkUg-OmIuTQkqjsEmTgNavN-1gD4wouWTezNv3dt8upjjDFFgrSmaFBFY5_EKD1-TqPpjFEXmI0vSGPEZr_-7SX_okmuEYU0cgAy8kRwVfr5arElPF7G4iYCtxVjRgrDSNUpXg2nCm812ndTZL108zZ3Y994MknhOyOGqJt_2ehpjmEiz_tDiDupTKoBMG6xGrWcEdrJ0yg5x7pJmaKSplyzXUjoIYFMhYZjnSvGyq06hmJG1gnJG142i9GHqZp0ORbllupT4gAUbx_Nztv4EJ92voFu6R32T-7shdwRifQtbcWJF7pFu7y1w1bu_McCR14c5gYLIfPs76fPVON4uqTW6_Ev48oZvDR3jxDavlJXU!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVLBUoMwEP2VeODYJlDL6JGpMyhSqQdHzMVJQ0qjkKRJQOvXm3awBypKLju78_Le7tuFGOYQC9LyklguBalc_oLD1_TqPvSTGD3EWXaDHuNVcHcZLAIU-zCB2AHQwIvQgSHQy8WyhFgRu51wsZEwLxphrDSNUhVn2jCi6bbjOollqyffiV3PgjBNZgjND1z8bbfDEcRUCss-LcxFXUplwDEX1kNWk4K5tHbMRFDmoWZqpqCULdOidhBARAGMJZYBzcqmOo5qRsIGxhn5dxysZ0PP82zI0g2hVuo94MIoRk_d_msYd1GLbuEe-o3m747cFYzRKWTNjOXUQ93aneeqcXsnhgGpC3cGZ4WBUX8IYH6G7xfUO17Pqza9_UrZ8wSv9x_RxTf26qGS/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVLBUoMwEP2VeODYJlDL6JGpMyhSqQdHzMVJQ0pjIUmTgNavN3SwhypKLpndefve7tuFGOYQC9LyklguBalc_ILD1_TqPvSTGD3EWXaDHuNVcHcZLAIU-zCB2AHQwItQxxDo5WJZQqyI3U642EiYF40wVppGqYozbRjRdNtzncSy1ZPvxK5nQZgmM4TmHRd_2-9xBDGVwrIPC3NRl1IZcIyF9ZDVpGAurB0zEZR5qJmaKShly7SoHQQQUQBjiWVAs7KpjqOakbCBcUbWjoOd2XDmeTZk6YZQK_UBcGEUo6du_zWMu1-LfuEe-o3m747cFYzRKWTNjOXUQ_3aTZejO0CUkq6JzpEhf78r3OH8qFA7vJ5XbXr7mbLnCV4f3qOLL32Ujgw!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZLBUsIwEIZfJR56hIQijB4ZnKlisXhwxFyckIYSaTchSVF8elOsHCrV5pLZnT_f7v4bTPESU2B7mTEnFbDcxy90_Bpf3Y8Hs4g8RElyQx6jRXh3GU5DEg3wDFMvIC1nQipCaObTeYapZm7Tk7BWeJmWYJ2ypda5FMYKZvimZp2KJYungS92PQzH8WxIyKhiybfdjk4w5Qqc-HB4CUWmtEXHGFxAnGGp8GHhyQy4CEjZt32Uqb0wUHgJYpAi65gTyIiszI-j2o6ylnE6vu0ma9jQ8Dxps3TNuFPmgCRYLfip238Nk_42UC88IOcwf3fkf0GXOqkqhHWSB6Reu61yfIuY1so3UTlyJvVtEt-ItMwlZC3D_yD9z2oif6eaSL2lq1G-j28_Y_Hco6vD--TiC38xPzs!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVLBUsIwEP2VeOgREoowemRwporF4sGx5uKEdCmRdlOStIpfb2CQA1ptLjs7897bfW9DOU0pR9GoXDilURS-f-Hj1_jqfjyYRewhSpIb9hgtwrvLcBqyaEBnlHsAa3kTtlcIzXw6zymvhFv3FK40TbMardO2rqpCgbEgjFwftU7DksXTwA-7HobjeDZkbLTXUm_bLZ9QLjU6-HA0xTLXlSWHHl3AnBEZ-Lb0ygIlBKzu2z7JdQMGSw8hAjNinXBADOR1cbBqO8Ja7HTkdoOdxXCWedIW6UpIp82OKLQVyNO2_wamfDV4PHjAfpP5eyP_C7rMyXQJ1ikZsOPZfeYNYKYNkWuQm0JZ12Ltm0DTH4Rqw5ejoolvP2N47vHl7n1y8QWZp_Et/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVJNU8IwEP0r8dAjJBRh9MjgTBWLxYNjzcUJ6VIi7aYkaf349QYGOYDV5rKzO2_f230bymlKOYpG5cIpjaLw-Qsfv8ZX9-PBLGIPUZLcsMdoEd5dhtOQRQM6o9wDWMubsB1DaObTeU55Jdy6p3ClaZrVaJ22dVUVCowFYeT6wHUUSxZPAy92PQzH8WzI2GjHpd62Wz6hXGp08OFoimWuK0v2ObqAOSMy8GnpmQVKCFjdt32S6wYMlh5CBGbEOuGAGMjrYr-q7QhrWadjbzfYiQ0nnidtlq6EdNp8EoW2Anmc9l_DlI8GDwcP2G80f0_kf0EXnUyXYJ2SATuc3XveAGbaELkGuSmUdeeVlmV_KGh63nBWqTZ8OSqa-PYrhuceX36-Ty6-AZK0X48!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVJBT4MwGP0reOC4tTBH9EhmgiKTeTBiL6YrHeuEr11b0Pnr7ciywyJKL81LX9_73msRQQUiQDtRUSsk0NrhNxK9ZzePUZAm-CnJ8zv8nKzCh-twEeIkQCkijoAHVoyPCqFeLpYVIora7UTARqKibMFYaVqlasG14VSz7UnrbJavXgJndjsLoyydYTw_aondfk9iRJgEy78sKqCppDJej8H62Gpacgcbp0yBcR-3UzP1KtlxDY2jeBRKz1hquad51dZ9VDOSNhBn5N1xtIsaLjrPhyrdUGalPngCjOLsPO2_hQm3azg9uI9_k_l7IvcLxviUsuHGCubjnZR6IER_pD7Iel532f13xl8nZH34jK9-AIf6QOQ!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVLBUsIwFPyVeOgREop09NjBmWotFg-ONRcnpKEE25eSpFX8ekNhODBWm8PL7GSz7-0mmOIMU2CtLJiVCljp8BsN3pObx2ASR-QpStM78hwt_Ydrf-6TaIJjTB2B9KyQHBR8vZgvCkxrZjcjCWuFs7wBY5Vp6rqUQhvBNN-ctM7N0uXLxDW7nfpBEk8JmR205Ha3oyGmXIEVXxZnUBWqNqjDYD1iNcuFg5VTZsCFR5qxGaNCtUJD5SiIQY6MZVYgLYqm7KyagbQeOwPvDqNdxHCRedoX6Zpxq_QeSTC14Odp_w1Mul3D6cE98pvM3xO5XzCkT64qYazkHtkqpY-1x8rxqKv1B13Nyja5_07E64iu9p_h1Q9mjCvd/ |