1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZJRT4MwFIX_Sl-W6INrASH6OGdCRCbzwQT7Yjoo7GppWdsx9dfbEaKJyQZP7Wm_23NPbjHFOaaSdVAzC0oy4fQrjd7Sm8fIS2LyFGfZPXmO1_7Dtb_0SezhBNPzgHsB3nc7usC0UNLyT4tz2dSqNajX0s5IqRpuLBR_u2OZr1fLVY1py-z2CmSlcP57_c82W794zvY28KM0CQgJT9Tv52aOatVxLRvnjJgskbHMcqR5vRd9ajNgFZhtDxxAlAIqjgzXHRQcXVQHczlGTQpuNSu5k00rgMmCz8ikDgdspMMxamR2GZkUAdyq5fBfnLS8QYVgxkAFRX-MWq1qzZoTMzlX0X7QzVfwnd6Fm1B06eIHrrbkow!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZLBT4MwFMb_lV5I9OBaQIge50yIyGQeTLAX00FhT0vL2o6pf70d4WSywan5-n6v3_vyiikuMJWsh4ZZUJIJp99p_JHdPcd-mpCXJM8fyWuyCZ5ug1VAEh-nmF4G3Avwud_TJaalkpZ_W1zItlGdQYOW1iOVarmxUHqEV3DqCPR6tW4w7Zjd3YCsFS5OlX9m-ebNd2b3YRBnaUhIdKb1sDAL1Kiea9k6P8RkhYxlliPNm4MYspoRq8HsBuAIohJQc2S47qHk6Ko-muspalZcq1nFnWw7AUyW3COzJhyxiQmnqImN5WRWBHCnluMvcdLyFpWCGQM1lMM16rRqNGvP7ORSR_dFtz_hb_YQbSPRZ8s_JjPgHA!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZLBT4MwFMb_lV5I9LC1MF3m0cyEiJvMg5H1Yio82FNooe3G9t_bES6abHBp-7W_fvn6XimnCeVSHLAQFpUUpdNbPv9cLV7mfhSy1zCOn9hbuAme74JlwEKfRpRfB5wDfjcNf6Q8VdLC0dJEVoWqDem0tB7LVAXGYuoxyLAbiIZmjxoqd27OHoFeL9cF5bWwuwnKXNHEYd3wl_0XKN68-y7QwyyYr6IZY_cXzPZTMyWFOoCWZx8iZEaMFRace7Evu3qYHsvR7DqgxTIrMQdiQB8wBXKTt-Z2iBpVEqtFBk5WdYlCpuCxUQl7bCDhEDXQ1ZiNegK6Wcv-JzlpoSJpKYzBHNNum9RaFVpUF3py7Ub9w79Ox8WphY-JW7W_JtqE9w!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZJPTwIxEMW_Si8kepCWRQkeDSarCC4ejNiLqbuzy2j_LJ2y6Le3bDhhYLm0edNfX15nyiVfcmlVg5UK6KzSUb_L0cds_DQaTFPxnGbZvXhJF8njdTJJRDrgUy5PA9EBv9Zrecdl7myAn8CX1lSuJtZqG3qicAYoYN4TUGC7MA_rDXow8Zz-V3auiZ9P5hWXtQqrK7Sl48uItcsB-69yEDpbvA5i6NthMppNh0LcHLHf9KnPKteAtzsfpmzBKKgA0b3a6LZntMdKpFULbFEXGktgBL7BHNhFuaXLLuqstgWvCojS1BqVzaEnzkq4xzoSdlEdk8_EWU_AuHu7_21RBjAs14oIS8zbMqu9q7wyR2Zy6kb9LT9_t-WcHnRj3sb0BwjpPOE!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZLBTsMwDIZfxZdKcOiSdTCNIxpSxdjoOCC6XFBo3c7QJl2SrtvbE6qdkLbulPzOZ-u3HSZYyoSSeyqlI61k5fVGTD-Xs5fpeBHz1zhJnvhbvI6e76J5xOMxWzBxGfAV6Hu3E49MZFo5PDiWqrrUjYVeKxfwXNdoHWUBx5wCbtumqQiNhRAUduA0-Phfpcis5quSiUa6bUiq0CztX85k_DOXrN_H3tzDJJouFxPO78-UbEd2BKXeo1G19wdS5WCddAgGy7bqZ2NPWEF22wMdVXlFBYJFs6cM4abo7O0QddV4nJE5eln7HqXKMOBXOTxhAw6HqIENJ_yqFsifRp1-lZcOa8gqaS0VlPVhaIwujazP7ORSRvMjvo6H2bHDj9Dful8bRUAe/ |
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/jVJNU8IwEP0ruXRGD5BQlMGjgzNVBIsHh5qLE9u0rOajZEOr_97Q4eQA5ZR5b96-3bdZymlGuRENVMKDNUIF_M4nH4vp82Q0T9hLkqYP7DVZxU838SxmyYjOKT8vCA7wtd3ye8pza7z88TQzurI1kg4bH7HCaoke8ojJAiKGu7pWIB2SATGyJd6SU3xw2neI3XK2rCivhd8MwJSWZqGCZsedjvJ7p39h0tXbKIS5G8eTxXzM2O2JVrshDkllG-mMDnmIMAVBL7wkTlY71e0SD7IScNMJWlCFglISlK6BXJKrssXrPtVF6_ROFDJAHTIKk8uIXTThQdYzYZ-q5yJSdlEECK8zhysM0EtNciUQoYS8o0ntbOWEPvEn5yrqb_7525ZLfFSNXk_xD0yd7H0!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZJBTwIxEIX_Si-b6AFaFiV4NJhsRHDxYFx7MbU7W0a27dIWFv69dcPJBJZT-5rvTd7MlHJaUG7EHpUIaI2oo_7kk6_F9GUymmfsNcvzJ_aWrdLnu3SWsmxE55RfBmIF_Nlu-SPl0poAh0ALo5VtPOm0CQkrrQYfUCYMSkyY3zVNjeA8GRAtNmgUkWthFPi_aqlbzpaK8kaE9QBNZWkRXbS44PoXMl-9j2LIh3E6WczHjN2fKbsb-iFRdg_O6JiTCFMSH0QA4kDt6m5G_oRV6Ncd0GJd1lgB8eD2KIHcVK2_7aOuGlNwooQodexTGAkJuyrhCetJ2Ef1bDpnV7WA8XTm9LuiDKCJrIX3WKHsnknjrHJCn9nJJUez4d_Hw_TYwscg3tpf2TSJNA!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZLBTsMwDIZfJZdKcNiSdTDBEQ2pMDY6DoiSCwppmpklaRdnHbw9odoJae1O0R9_sf07ppwWlDvRghYBaidM1O989rG8eZpNFhl7zvL8nr1k6_TxKp2nLJvQBeX9QMwAX7sdv6Nc1i6o70ALZ3XdIOm0Cwkra6swgEyYKiFhuG8aA8ojGRErtuA0kRvhtMK-2F-l1K_mK015I8JmBK6qaREz0qLvVU_sn7l8_TqJ5m6n6Wy5mDJ2faLkfoxjoutWeWejPyJcSTCIoIhXem-62eIRqwA3HXAAUxqoFEHlW5CKXFQHvByizhpv8KJUUdroUzipEnZWh0dsoMMhamBDcnaWBYind8etjDIoS6QRiFCB7K5J42vthT3xJ30vmi3__DlUK3wwrX27wV9_bPj9/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZJBT4MwFMe_Si8kethamJJ5NDMh4ibzYNx6MRUe7Cm0rO1g-_YWwkmzsUvbf_Pry699pZxuKJeiwUJYVFKULm95-Lmcv4R-HLHXKEme2Fu0Dp7vgkXAIp_GlF8GXAX83u_5I-WpkhaOlm5kVajakD5L67FMVWAsph6DDPuB1Fo1mIEmqu5UTFcn0KvFqqC8FnY3QZkrunFoP_zn_4gl63ffiT3MgnAZzxi7P1PwMDVTUqgGtKycGxEyI8YKC0RDcSjFINNjOZpdD7RYZiXmQAzoBlMgN3lrbseoq57GapGBi1VdopApeOwqwwEbMRyjRrqbsKuugG7WcvhRLlqoSFoKYzDHtN_uuldoUZ3pyaUT9Q__Oh3npxY-Jm7V_gJVznpU/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVJNU8IwEP0ruXRGD5JQlMGjgzNVBIsHx5qLE5u0rOaLJBT596YdxoMK5bKZt3l5uy-7mOICU80aqFkAo5mM-JWO3-aTh_FwlpHHLM9vyVO2TO8v02lKsiGeYXqcEBXgY72mN5iWRgfxFXChVW2sRx3WISHcKOEDlAkRHLqArDMNcOGQsW0rPiFhBY4jy1zY_dz6Vj51i-mixtSysLoAXRlcRIUu_JHBxf8yv2zky-dhtHE9Ssfz2YiQqwN1NgM_QLVphNMqOkFMc-QDCwI5UW8k29fsaBX4VUfYguQSKoG8cA2UAp1VW3_exzrpI4NjXESorASmS5GQkzrc03o67GP17EJOTrIA8XR6v38RBqFQKZn3UEHZpdux1Y6pAzM59sJ-0vfdtlr4O9mol4n_BpqpYfs!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVLBTgIxEP2VXkj0AC2LEjwaTDYiuHgwQi-m7s6W0W5b2sLC31sbTiawXKZ9zXsvb2ZKOV1RrsUepQhotFARr_n4cz55GQ9nOXvNi-KJveXL7Pkum2YsH9IZ5ZcJ0QG_t1v-SHlpdIBDoCvdSGM9SViHHqtMAz5g2WNQYSqkEdailsRbKD0RuiJyhxUo1OD_PDO3mC4k5VaETR91begqylK5rP0XuFi-D2Pgh1E2ns9GjN2fMd8N_IBIswenm5g5ufogAhAHcqfSvPyJVqPfJEKLqlJYA_Hg9lgCualbf9vFumpkwYkKImysQqFL6LGrEp5oHQm7WB1bL9hVLWA8nT79tAgDNKRUwnussUzPxDojnWjO7OSSwv7wr-Nhcmzhox9v7S83Err7/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJNT8MwDIb_Si6V4MCSdmwaRzSkwtjoOCBKLii0aWZI0izOOvj3ZNUkJKR9XBw5evLar2PKaUm5FR0oEaC1Qsf8jY_f55PHcTrL2VNeFHfsOV9mD9fZNGN5SmeUHweiAnyu1_yW8qq1QX4HWlqjWoekz21IWN0aiQGqhMka-kCMcA6sIuhkhUTYmqgN1FKDlZiwEUvZDsGdfOYX04Wi3ImwugLbtLSMCn04KkPLP5l_NorlSxpt3Ayz8Xw2ZGx0oM5mgAOi2k56a6KTvgAGESTxUm10P0XcYw3gqge2oGsNjSQofQeVJBfNFi9PUWcNMnhRy5gap0HYSibsrA732IkOT1EndqFgZ1mAeHq737-YBmlIpQUiNFD118T5VnlhDvzJsRfui3_8bJsF3uvOvE7wF-WJ6N0!/ |
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/jZI9T8MwEIb_ipdIMFC7KY3KiIoUKC0pAyJ4QSZx3IPYcX1OCv8eN-qEaNPlrNd6_dyHj3KaU25EB0p4aIyog37jyfty9piMFyl7SrPsjj2n6_jhOp7HLB3TBeWnDYEAn9stv6W8aIyX357mRqvGIum18RErGy3RQxExWUIfiBbWglEErSyQCFMS1UIpazASIzabJkSgIU5uW3BSBwruM8VuNV8pyq3wmyswVUPzAOvDSSLN_yX-aS5bv4xDczeTOFkuJoxNj6RsRzgiqumkM3tOnwu98DLQVVv3s8WDrQLc9IYd1GUNlSQoXQeFJBfVDi-HXGeN1ztRyiC1rUGYQkbsrAoPtoEKh1wDG5Kxs1qAcDpz2MogvdSkqAUiVFD018S6Rjmhj_zJqRf2i3_87KoV3tedfp3hL8MPQoM!/ |
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/jZLLTsMwEEV_xZtIsKB2UqjKEhUpUFpSFojgDTKJ4w74VdtJ4e9xoq6Q2nQz1rWuzzw8mOISU806ECyA0UxG_U5nH6v50yxd5uQ5L4p78pJvssfrbJGRPMVLTE8bIgG-djt6h2lldOA_AZdaCWM9GrQOCamN4j5AlRBewxCQYtaCFshbXnnEdI1ECzWXoLlPyDwlCHRnoOLI8V0LjqtI8n22zK0Xa4GpZWF7BboxuIzAIZyk4vIo9V-TxeY1jU3eTrPZajkl5OZI2nbiJ0iYjjvdc4Z8PrDQ00Urhxn7g60Bvx0Me5C1hIYjz13XV3LR7P3lmOusMQfHah6lshKYrnhCzqrwYBupcMw1sikFOasFiKfTh-2MMnCFKsm8hwaq4RpZZ4Rj6sifnHphv-nn775Z-wfZqbe5_wM2cOS_/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVLBTgIxEP2VXkj0IC2LEjwaTFYRXDwY115M3e2W0bZbOmXRv7c2nEhguUzzmjfvzWuHclpSbkUHSgRordARv_PJx2L6NBnNc_acF8U9e8lX2eN1NstYPqJzyk8TogJ8bTb8jvKqtUH-BFpao1qHJGEbBqxujcQA1YDJGlIhRjgHVhF0skIibE3UFmqpwUqMDSII0gkNdRr03yTzy9lSUe5EWF-BbVpaRp1UTorR8lDsIFKxeh3FSLfjbLKYjxm7OeK2HeKQqLaT3pqYKtlgEEESL9VWJ23c0xrAdSLsQNcaGklQ-g4qSS6aHV72sc561OBFLSM0ToOwlRywsybc03om7GP17EXBzooA8fR2v4sRBmlIpQUiNFCla-J8q7wwR_7kVIf75p-_u2aJD7ozb1P8AywyQv8!/ |
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/jVLBTsMwDP2VXCrBgSXr2DSOaEiFsVE4IEouKLRpZkiTLM46-HtC2Qlp7S6OXvL87OeYclpQbkQLSgSwRuiIX_nsbTW_n42XGXvI8vyGPWWP6d1lukhZNqZLyvsJUQE-tlt-TXlpTZBfgRamUdYh6bAJCatsIzFAmTBZQRdII5wDowg6WSIRpiJqB5XUYCQmbD5NCQot_17shnjprA8x4bde6teLtaLcibC5AFNbWkTJLvTq0qJH95_R_PF5HI1eTdLZajlhbHqk8G6EI6JsK71potdOF4MIMkqrne7mjAdaDbjpCHvQlYZaEpS-hVKSs3qP50Osk0YdvKhkhI3TIEwpE3ZShwfaQIdDrIFtydlJFiCe3hw2NMIgG1JqgQg1lN01cd4qL5ojf9KX4T75-_e-XuOtbpuXOf4Aji0XlQ!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZLBT8MgGMX_FS5N9LDBOl30aGbSODc7D8bKxSB87T6l0AFbt_9ebHoy2boTvOT3Hg8-KKcF5UbssRIBrRE66g8--1zePc8mi4y9ZHn-yF6zdfp0k85Tlk3ogvLzQEzA7-2WP1AurQlwCLQwdWUbTzptQsKUrcEHlAkDhQnzwTogwiiiJNFWdmUircD_xaVuNV9VlDcibEZoSkuLaKPFOdu_mvn6bRJr3k_T2XIxZez2RO5u7Meksntwpo5Nu3AfRADioNrp7gTfYyX6TQe0qJXGEogHt0cJ5Kps_fUQddFDBScURFk3GoWRkLCLGvbYQMMhamDWObvoChhXZ_r_FWWAmkgtvMcS-5E1zlZO1Cdmcs7R_PCv4-Hu2ML7KO7aX-3TXCQ!/ |
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/jZI9T8MwEIb_ipdIMFC7KVQwoiIFSkvKgAhekLGd9MCxU5-bwr_HRJmQmnSyXt1zH6_vKKcF5Va0UIkAzgoT9Rufv6-uH-fTZcaesjy_Y8_ZJn24TBcpy6Z0SfkwECvA527HbymXzgb9HWhh68o1SDptQ8KUqzUGkAnTChKGwXlNhFVESWKc7IaJtNI4GPzrlfr1Yl1R3oiwvQBbOlrEmrQYTBsK_jOYb16m0eDNLJ2vljPGro403U9wQirXam_r6LErjkEETbyu9qbrgD1WAm474ABGGSg1Qe1bkJqclQc8H6NO-uLghdJR1o0BYaVO2EkT9tjIhGPUyJXk7CQLEF9v-8uMMuiaSCMQoYR-ZY13lRf1kZ0MZTRf_OPnUK7x3rT16zX-Ar30GlM!/ |
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/jZLNTsMwEIRfxZdIcGjtplCVIypSoLSkHBDBF2RsJ13wT2q7Kbw9bsgJqU1O1sifZ2e9iykuMDWsgYoFsIapqN_o7H01f5xNlhl5yvL8jjxnm_ThKl2kJJvgJabngegAn7sdvcWUWxPkd8CF0ZWtPWq1CQkRVksfgCdECkiID9ZJxIxAgiNleRsm0kL6hDhZtdGOdx2ooDI6GqER2teCBSmOVVO3XqwrTGsWtiMwpcVFdMfFGXdcDHP_13S-eZnEpm-m6Wy1nBJyfaL8fuzHqLKNdH-Gxww-REcUy-5VG8R3WAl-2wIHUEJBKZGXrgEu0UV58Jd91KBvD44JGaWuFTDDZUIGJeywnoR9VM_m5GRQCxBPZ7ptjTJIjbhi3kMJ3WRrZyvH9ImZnHtRf9GPn0O59veq0a9z_wtgvxIU/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZLBT8IwFMb_lV6W6AFahhI8GkwWERwejNiLqd1bedq1o-0Y_PfWhZMGxqn9Xn_98vW9Uk7XlBuxQyUCWiN01O988rGYPk1G84w9Z3n-wF6yVfp4k85Slo3onPLzQHTAr-2W31MurQmwD3RtKmVrTzptQsIKW4EPKBMGBSYsHpOmlgSkFEFoqxr4tUndcrZUlNcibAZoSkvXEe_c_uF_YuWr11GMdTdOJ4v5mLHbE37N0A-JsjtwporJiDAF8UEEIA5Uo7uu-CNWot90QIu60FgC8eB2KIFcla2_7qMuakxwooAoq1qjMBISdlHCI9aTsI_qmW3OLnoCxtWZ43-KMkBFpBbeY4myK5PaWeVEdWIm527U3_zzsJ8eWngbxF37A8PMtSs!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZJNT8MwDIb_Si6V4MCSdTCNIxpSoWx0HBAjFxTSNDPko0vSDv49ofQ0tHVHx09e-7WNKV5jalgLkgWwhqkYv9Lp22L2MB3nGXnMiuKWPGWr9P4ynackG-Mc0-NAVICP7ZbeYMqtCeIr4LXR0tYedbEJCSmtFj4AT4goISExjZqaI8E5C0xZ2YiEQGRdcKwU-7nfEqlbzpcS05qFzQWYyuJ1lOoq_cePSO3ZKVbP42jnepJOF_mEkKsDtZqRHyFpW-GMjo4QMyXygQWBnJCN6qbpe6wCv-mAHahSQSWQF64FLtBZtfPnQ9RJA_0zx62uFTDD4_hO6rDHBjocogZuoiAnWeiWZPo7jGEQGnHFvIcKePeMamelY_rATo79qD_p-_euWvo71eqXmf8Bl86w2w!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZJBT4MwFMe_Si8kenAtIESPcyZEZDIPJtiL6aCwp6VlbcfUT29HFg-aDU7Nv_m9l9_rK6a4wFSyHhpmQUkmXH6l8Vt28xj7aUKekjy_J8_JKni4DhYBSXycYnoecB3gfbulc0xLJS3_tLiQbaM6g4YsrUcq1XJjofRIx7SVXCPNxaBgDvWBXi6WDaYds5srkLXCxX_uj0i-evGdyG0YxFkaEhKdaLSbmRlqVM-1bJ0LYrJCxjLLXetm9ysxYDWYzQDsQVQCao4M1z2UHF3Ue3M5Rk16CqtZxV1sOwFMltwjkwyP2IjhGDWyzZxMGgHcqeXxB7loeYtKwYyBGsrhGnVaNZq1J3ZyrqL7oOuv8Du7i9aR6LP5Dz3raj0!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZLBTsMwDIZfJZdKcNiSdjCNIxpSRdnoOCBGLii0bmdIkyzJ1u3tCdXEAdi6U_Jbn-3fcSinS8qV2GItPGolZNCvfPw2mzyM4yxlj2me37GndJHcXyXThKUxzSg_DYQK-LFe81vKC6087DxdqqbWxpFOKx-xUjfgPBYRM8J6BZZYkJ0FFzFpyID8iX_XTex8Oq8pN8KvBqgqTZf_cEfyfxnPF89xMH4zSsazbMTY9ZEGm6EbklpvwaomeCdClcR54SGUrjc_TTusQrfqgBZlKbEC4sBusQByUbXuso866-m8FSUE2RiJQhUQsbMcHrAeh31Uz_ZzdtYIGE6rDj8uSA8NKaRwDissujAxVtdWNEd2cirDfPL3_W6yb-FlEG7tF1C9h9s!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZLBUsIwEIZfJZfO6AESijJ4dHCmI4LFg2PNxYnptqy2SUhSCm9v6DAedKCcsn_y5d_dZCmnGeVKbLEUHrUSVdDvfPKxmD5NRvOEPSdp-sBeklX8eBPPYpaM6Jzy80BwwK_Nht9TLrXysPM0U3WpjSOdVj5iua7BeZQRM8J6BZZYqLoSXMTcGo1BVZJcy6YOfDjcNGjhELuDf2yXs2VJuRF-PUBVaJr986FZj8-fRtLV6yg0cjeOJ4v5mLHbE4maoRuSUm_Bqs5TqJw4LzwE97L5Td5hBbp1B7RY5RUWQBzYLUogV0Xrrvuoi57SW5FDkLWpUCgJEbuowiPWU2Ef1TMNKbuoBQyrVccJDNJDTWQlnMMCZbdNjNWlFfWJPzl3w3zzz_1uum_hbRCi9gdJt7q7/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLBUsMgEP0VLpnRg4Wk2qlHp85Ea2vqwTFycZAQukqAAkn176WZjgedNj3B2328fewuprjEVLMOJAtgNFMRv9LJ22L6MEnnOXnMi-KWPOWr7P4ym2UkT_Ec0-OEqAAfmw29wZQbHcRXwKVupLEe9ViHhFSmET4AT4hlLmjhkBOqt-AT4tdgLWiJKsPbJvJjctOCE7v7YH5XP3PL2VJiallYX4CuDS7_1cHlkM5A_k8jitVzGhtxPc4mi_mYkKsDRtqRHyFpOuF0r8l0hXxgQUR12f6a62k1-HVP2IKqFNQCeeE64AKd1Vt_PsQ6aRTBsUpE2FgFTHORkJMc7mkDDodYA9tUkJO-APF0er_BEQbRIK6Y91AD78PIOiMdaw7M5NgL-0nfv7f10t-prnmZ-h92uVfo/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVLBbsIwDP2VXCptB0goG2LHiUnVGKzsMK3kMmWpGzzapCSBwt8vVGiHTVBOybOf37MTU04zyrXYoRIejRZlwEs--pyNX0aDacJekzR9Ym_JIn6-iycxSwZ0SvllQlDA782GP1Iujfaw9zTTlTK1Iy3WPmK5qcB5lBGrhfUaLLFQti24iMkQMpoInZNayLVQqFXIb7ZooQrl7mgR2_lkriivhV_1UBeGZv-kaNYt9WecdPE-COM8DOPRbDpk7P6M17bv-kSZHVh91GkdnBcegrra_vq3tALdqiU0WOYlFkAc2B1KIDdF4267WFc9qLcihwCrukShJUTsqg5PtI4Ou1gdO5Gyq0bAcFp92sMAPVRElsI5LFC2YVJbo6yozvzJpYp6zb8O-_GhgY9euDU_DJ7fsg!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVLBTsMwDP2VXCrBgSXrYBpHNKTC2Og4IEouKKRpZpYmWZJ18PdkVYUQaOtO0bOf_V5sY4oLTDVrQLIARjMV8Ssdv80nD-PhLCOPWZ7fkqdsmd5fptOUZEM8w_Q4IXaAj82G3mDKjQ7iM-BC19JYj1qsQ0JKUwsfgCfEMhe0cMgJ1VrwCeExZDRiukSW8TWToGXMb7bgRB3LI0WKWMMU6qi_k3v91C2mC4mpZWF1AboyuPing4teHVwc0_kziHz5PIyDuB6l4_lsRMjVASPbgR8gaRrh9L5PK-8DCyJ2l9sfcy2tAr9qCTtQpYJKIC9cA1ygs2rnz_tYJ60iOFaKCGurgGkuEnKSw47W47CP1XNNOTnpCxBfp7sLjjCIGnHFvIcKeBtG1hnpWH1gJ8cq7Jq-f-2qhb9TTf0y8d-uMt-C/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVJNT8IwGP4rvSzRA7QMJXg0mCwiODwYZy-mdu_KK1s72o7Bv7cuxIMGxql9mqfPR_tSTjPKtdihEh6NFmXA73zysZg-TUbzhD0nafrAXpJV_HgTz2KWjOic8vOEoIBf2y2_p1wa7WHvaaYrZWpHOqx9xHJTgfMoI1YL6zVYYqHsIriIVWDlWugcHZBayA1qRVSDOZSowf3ox3Y5WyrKa-HXA9SFodk_HZr16Pwpkq5eR6HI3TieLOZjxm5PGDVDNyTK7MDqKnQhwYA4LzwEa9X8mne0At26I7RY5iUWQBzYHUogV0XrrvtYFz2ltyKHAKu6RKElROyihEdaT8I-Vs80pOyiChhWq48TGKCHishSOIcFyu6Y1NYoK6oTf3LuRr3hn4f99NDC2yDs2m_c-1JI/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVLLTsMwEPwVXyLBgdpNoYIjKlKgtKQcEMEXZJyNu9RxUttJ4e9xowqJR5uerPGOZ8a7SznNKDeiRSU8VkbogF_4-HV2eT8eThP2kKTpDXtMFvHdeTyJWTKkU8oPE4ICvq_X_JpyWRkPH55mplRV7UiHjY9YXpXgPMqI1cJ6A5ZY0F0EF7ESrFwKk6MDUgu5QqOIajAHjQb21C2sG7RQBnW3TRDb-WSuKK-FX56hKSqa_XGi2WGn_-s_nH41I108DUMzrkbxeDYdMXaxJ0ozcAOiqhas2eqQYEGcFx6Cumq-43W0At2yI2xQ5xoLIA5sixLISbFxp32so8bhrcghwLLWKIyEiB2VcEfrSdjH6tmolB31BQynNbstDtBDSaQWzmGBsrsmta2UFeWemRx6Ua_42-emmLtb3ZbPl-4LiG8cPw!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVLBUsIwEP2VXDqjB0goyujRwZmOCBYPjjUXJ7TbsJKkJQkU_t7YYTzoQHtK3s7L2_c2SznNKDdij1J4rIxQAX_wyef87nkymiXsJUnTR_aaLOOnm3gas2REZ5RfJgQF_Npu-QPleWU8HDzNjJZV7UiLjY9YUWlwHvOI1cJ6A5ZYUK0FFzENNl8LU6ADEjgb8GgkCQWixApUAD89YruYLiTltfDrAZqyotk_LZr10PoTKF2-jUKg-3E8mc_GjN2eabYbuiGR1R6s0SFTq-m88BDay92vgZZWolu3hAZVobAE4sDuMQdyVTbuuovVa6TeigIC1LVCYXKIWC-HJ1qHwy5Wx1akrFcEDKc1p00M0IMmuRLOYYl5Wya1raQV-syfXHpRb_jqeLg7NvA-CLfmG5060Q8!/ |
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/jVJNT8JAEP0re2mCB9ilKNGjwaSKYPFgrHsxSztbVvaj7G6L_HuXhnjQQHuavMmbeW8-MMUZppo1omReGM1kwB90-rm4fZ6O5wl5SdL0gbwmq_jpOp7FJBnjOaaXCaGD-Nrt6D2mudEevj3OtCpN5VCLtY9IYRQ4L_KIVMx6DRZZkK0FFxEFNt8wXQgHKHC24IUuUUggydYgAwhlYIdtqjLywGVtrGFye5DI1Wvnmc7BoUHFmbs6-ontcrYsMa2Y3wyF5gZn_3Rx1q0byvrr_llUunobh0XdTeLpYj4h5OaMsXrkRqg0DVitwq5asdDZQ7Ba1r9mWxoXbtMS9kIWUnBADmwjckADvj-OfpnV61TesgICVJUUx_ki0svhidbhsIvV8W0p6TWCCNHq04cH6EGhXDLnBBd5m0aVNaVl6sxNLlVUW7o-7PnSPcpGvd-6H4UGeN8!/ |
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/jZLBT8IwFMb_lV6W6EFahhI8GkymCA4PhtmLKd3beNJ2oy1D_3vrQjxoYDs138uvr1-_9yinGeVGNFgKj5URKug3Pn6fT57Gw1nCnpM0vWcvyTJ-vI6nMUuGdEb5eSB0wI_djt9RLivj4dPTzOiyqh1ptfERyysNzqOMWC2sN2CJBdVacBHTYOVGmBwdkMBswaMpSSgQJdaggujD_PiI7WK6KCmvhd9coSkqmv17j2Z9evVg_gSTLl-HIZjbUTyez0aM3ZwwtB-4ASmrBqzRIZu2p_PCQ7BY7n9NtliBbtMCB1S5wgKIA9ugBHJRHNxlF9VrNN6KHILUtUJhJESsl8Mj1uGwi-rYrpT1-gKG05rjRgfpQROphHNYoGzLpLZVaYU-MZNzN-otX38dioV7UI1eTdw3PvJD3g!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLPT8IwFP5XelmiB2kZSvBoMJkiODwYZy-mdG_jSduNtgz97y0L4SCBcWq-l6_fj_ZRTjPKjWiwFB4rI1TAn3z4NR29DPuThL0mafrI3pJ5_Hwbj2OW9OmE8vOEoIDf6zV_oFxWxsOPp5nRZVU70mLjI5ZXGpxHGbFaWG_AEguqjeAipsHKpTA5OiCBswKPpiRhQJRYgAogYsXGHhAR0u9cYzsbz0rKa-GXN2iKimZH6jTrVqfZkfq_0un8vR9K3w_i4XQyYOzuhP2m53qkrBqwRoferYvzwkMIVG4OkVpagW7ZEraocoUFEAe2QQnkqti66y7WRc_urcghQF0rFEZCxC5KuKd1JOxidWxOyi6qgOG0Zr-tAXrQRCrhHBYo2zGpbVVaoU_8ybkb9YovfrfFzD2pRn-M3B8ecgdq/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVJNb8IgGP4rXJpsBwXrZtxxcUkzp6s7LKtcFqQvyGwBAa3--7HG7LBF6wke8vB8wIspLjDVbK8kC8poVkW8pKPP2fhlNJhm5DXL8yfyli3S57t0kpJsgKeYXiZEBfW13dJHTLnRAQ4BF7qWxnrUYh0SUpoafFA8IZa5oMEhB1UbwScEDha0B2SE8BAQXzMnYcX4xv9op24-mUtMLQvrntLC4OKfBi4uaPwpkC_eB7HAwzAdzaZDQu7PmOz6vo-k2YPTdeyAmC6RDyxAtJW7X-OWJpRft4RGVWWlBCAPbq84oBvR-Nsu1lVPGBwrIcLaVoppDgm5KuGJ1pGwi9UxBTm5qoKKq9OnyYswQI14xbxXQvH2GFlnpGP1mT-5dMNu6Op4GB8b-OjFXfMNzjvEAQ!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVLLTsMwEPwVXyLBgdpNoYIjKlKgtKQcEMEX5Drr1DS2U6-blr_HRBUHoI-TNfbs7Ix3KacF5Va0uhJBOyvqiN_48H1y_TjsjzP2lOX5HXvOZunDZTpKWdanY8oPE6KC_lit-C3l0tkA20ALayrXIOmwDQkrnQEMWiasET5Y8MRD3VnAhMG2AYtAnFIIgciF8BXMhVzGNwvaCEuM8HKNBIPzgN8dUz8dTSvKGxEWF9oqR4s_yrTYrxwt_qf8K2w-e-nHsDeDdDgZDxi72tN63cMeqVwL3pqYlwhbRkURIJqp1j92OprSuOgIG12XtVZAEHyrJZAztcHzY6yTvjt4UUKEpqm1sBISdpLDHe2Iw2OsIxuTs5Mi6Hh6u9vSCAMYImuBqJWW3TVpvKu8MHtmcqiiWfL550ZN8b5uzes1fgEvlYxT/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVLRTsIwFP2VvizRB2kZSvDRYDJFcPhgnH0xZbsdV9Z2tGXA31sXYqIGxlNzek_PPaf3Uk4zyrVosBQejRZVwO98-DEdPQ37k4Q9J2l6z16Sefx4HY9jlvTphPLThKCAn-s1v6M8N9rDztNMq9LUjrRY-4gVRoHzmEesFtZrsMRC1VpwEYNdDdoBMVI68CRfClvCQuSrUMsrgYqgXm_Q7r9bxXY2npWU18Ivr1BLQ7N_kjQ7Lkmz35J_4qXz136IdzuIh9PJgLGbIz03PdcjpWnAahUSEqEL4rzwEFyUmx8fLU2iW7aELVZFhRKIA9tgDuRCbt1lF-usD_ZWFBCgqisUOoeIneXwQOtw2MXq2JGUnRUBw2n1YS8D9KBImJVzKDFvr0ltTWmFOjKTUy_qFV_st3LmHqpGvY3cF1uiuto!/ |
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/jVLBTgIxFPyVXjbRg7QsSvBoMFlFcPFgXHsxpftaKrttacsu_r11QzxoYDk10zd9M533MMUFppo1SrKgjGZVxO90_DGfPI2Hs4w8Z3l-T16yZfp4nU5Tkg3xDNPThNhBfW639A5TbnSAfcCFrqWxHnVYh4SUpgYfFE-IZS5ocMhB1VnwCYG9Be0BGSE8BMTXzElYMb6JNQ0tOl7_0U7dYrqQmFoW1ldKC4OLfxq4ONWjR-NPAPnydRgDuB2l4_lsRMjNERO7gR8gaRpwuo4ZIKZL5AMLEG3J3a-xjiaUX3eEVlVlpQQgD65RHNCFaP1lH-usEQTHSoiwtpVimkNCznJ4oPU47GP1bFFOzvqCiqfTh82NMECNeMW8V0Lx7hpZZ6Rj9ZGZnHphN3T11YqFf6ia-m3ivwGdZwNB/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZLBT4MwFMb_lV5I9LC1MF3m0cyEiJvMgxF7MRUe7Cm00Haw_fd2ZPGg2eDUfs2vX7_3XimnCeVStFgIi0qK0ul3Pv9YLZ7mfhSy5zCOH9hLuAkeb4JlwEKfRpRfBpwDfjUNv6c8VdLC3tJEVoWqDem1tB7LVAXGYuqxWmgrQRMNZR_BeCwXzdEk0OvluqC8FnY7QZkrmvyDaXKE_0SKN6--i3Q3C-araMbY7Rm33dRMSaFa0LJyqYiQGTFWWHD-xe73hR7L0Wx7oMMyKzEHYkC3mAK5yjtzPUSNaorVIgMnq7pEIVPw2KiEJ2wg4RA1MNeYjSoB3arl6S85aaEiaSmMwRzT_pjUWhVaVGdmculG_c0_D_vFoYO3idt1P6eBF1U!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZJNT8MwDIb_Si6V4MCSdTCNIxpSYWx0HBAlFxTapDPko02yFv49WTRxAG3dxdFrPbbfxMEUF5hq1kHNPBjNZNCvdPq2nD1Mx4uMPGZ5fkuesnV6f5nOU5KN8QLT40DoAB9tS28wLY32_MvjQqvaNA5FrX1CKqO481AmpGHWa26R5TJacAkRrI1h1ym1q_mqxrRhfnMBWhhc_KvARYR34Y-5fP08DuauJ-l0uZgQcnWg5XbkRqg2HbdaBX-I6Qo5zzwPQ-rt75iICXCbCPQgKwmCI8dtByVHZ6J350PUSc_jLat4kKqRwHTJE3KSwz024HCIGthwTk66AoTT6v2vCtJzhUrJnAMBZUyjxpraMnVgJ8cqmk_6_t2LlbuTnXqZuR-Lr7k5/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZLBT8IwFMb_lV6W6AHaDSV4NJgsTnB4MI5eTNnextOtHW3Z4L-3LoSDBrZT-zXf996vfaWcJpRL0WAhLCopSqfXfPq5mL1M_Shkr2EcP7G3cBU83wXzgIU-jSi_bnAV8Gu344-Up0paOFiayKpQtSGdltZjmarAWEw9VgttJWiioewQjMda2KAU2vxWCvRyviwor4XdjlDmiib_EjQ5J_7Axat338E9TILpIpowdn-h5H5sxqRQDWhZOT4iZEaMFRZck2J_btPZcjTbztBimZWYAzGgG0yB3OStue1zDXoeq0UGTlZ1iUKm4LFBhCdbD2Gfq2fCMRt0BXSrlqdf5aSFiqSlMAZzTLtjUmtVaFFdmMm1RP3NN8fD7NjCx8jt2h_3knl9/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVLLTsMwEPwVXyLBgdpNoYIjKlKgtKQcEMEX5CabdMGP1HYT-HtMVBUEatOTd1Yzs2OvKacZ5Vo0WAmPRgsZ8Asfv84u78fDacIekjS9YY_JIr47jycxS4Z0SvlhQnDAt_WaX1OeG-3hw9NMq8rUjnRY-4gVRoHzmEesFtZrsMSC7CK4iLWwRC3sr-rbM7bzybyivBZ-dYa6NDT7p6XZj2JX_QmcLp6GIfDVKB7PpiPGLvaYbwZuQCrTgNUqZCZCF8R54SGMqza7gR2tRLfqCC3KQmIJxIFtMAdyUrbutI911JN5KwoIUNUShc4hYkcl3NJ6EvaxeraesqOugOG0evvTAvSgSC6Fc1hi3rVJbU1lhdqzk0OK-p0vP9ty7m5lo54v3ReDgHq7/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVLRTsIwFP2VvizRB2gZSvDRYLKI4PDBOPti6nY3rnZtacsGf29diDEaGE_tuT0959z2Uk4zypVosBIetRIy4Fc-eVtMHyajecIekzS9Y0_JKr6_imcxS0Z0TvlpQlDAj82G31Kea-Vh52mm6kobRzqsfMQKXYPzmEfMCOsVWGJBdhFcxBS0RBoyIA2oQv86-paO7XK2rCg3wq8HqEpNs38Swe-oxJ_46ep5FOLfjOPJYj5m7PqIx3bohqTSDVhVhw6IUAVxXngI0tX2x7ejlejWHaFFWUgsgTiwDeZALsrWXfaxznpAb0UBAdZGolA5ROyshAdaT8I-Vs8MpOysFjCsVh3mLkAPNcmlcA5LzLsyMVZXVtRH_uTUDfPJ3_e76b6Fl0HYtV9gLhb5/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZLBT4MwFMb_lV5I9OBaQIge50yIyGQeTLAX00FhT0vL2o6pf72VcFqywenle_m9L9_rK6a4wFSyHhpmQUkmnH6n8Ud29xz7aUJekjx_JK_JJni6DVYBSXycYnoZcA7wud_TJaalkpZ_W1zItlGdQYOW1iOVarmxUHrEaiZNp7QdAvwPB3q9WjeYdszubkDWChcn0EmEfPPmuwj3YRBnaUhIdMblsDAL1Kiea9m6FIjJChlnyZHmzUEM3mbEajC7ATiCqATUHBmueyg5uqqP5nqKmvUIbquKO9l2ApgsuUdmJRyxiYRT1MQdczJrBXBVy_HvOGl5i0rBjIEayqGNOq0azdozN7k00X3R7U_4mz1E20j02fIPSW8Wrw!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZLBT8MgFMb_FS5N9LDBOl3m0cykcW52HoyVi2GU0qctMGDr9t_Lml402doTfOTHe98HD1OcYarYASTzoBWrgv6ks6_V_GU2WSbkNUnTJ_KWbOLnu3gRk2SCl5heB0IF-N7t6COmXCsvjh5nqpbaONRq5SOS61o4Dzwi3jLljLa-NRARjkpk9RaU0wq5EowBJVGQ3u75GXHnBrFdL9YSU8N8OQJVaJz9LYSzAYX-RUk375MQ5WEaz1bLKSH3Fzrtx26MpD4Iq-qQBjGVIxfaCmSF3Fesc9liBbiyBRqo8goKgZywB-AC3RSNu-2jBj1mSJ6LIGtTAVNcRGSQww7rcdhH9cxDSgZFgLBa1c1gkF7UiFfMOSiAt8fIWC0tqy_8ybUb5oduT8f5qREfo7BrfgH7oia1/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZLBT8IwFMb_lV6W6AFahi54NJgsTnB4MM5eTO268nRrR9tt8N9bJhdIYNz6Jd_73u_1PUxxhqliLUjmQCtWev1Jo6_F7CWaJDF5jdP0ibzFq_D5LpyHJJ7gBNPLBp8AP5sNfcSUa-XE1uFMVVLXFvVauYDkuhLWAQ-IM0zZWhvXA5xqBMoZnTd8L_bJoVnOlxLTmrn1CFShcXZccaqPE07g09X7xMM_TMNokUwJuT_TohnbMZK6FUZVnh8xlSPr8wUyQjZl38gebAXYdW_ooMxLKASywrTABbopOns75Lrq-_yIufCyqktgiouAXEV4sA0QDrkGLiAlV43g1-JZD1fnpRMV4iWzFgrg_5urjZaGVWd2cqmi_qXfu-1s14mPkX91f1LjtyQ!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVJBTsMwEPyKL5Hg0NpNoSpHVKSI0pJyQARfkHEcdyGxXdtp2t_jhlxAapOTPavxzsx6McUZportQTIPWrEy4Hc6-1jNn2aTZUKekzR9IC_JJn68iRcxSSZ4iellQugAX7sdvceUa-XFweNMVVIbh1qsfERyXQnngUfEW6ac0da3BiIihRKWlcjq2oOSiKkcuS0YcwKgnLc1PzHdSSe268VaYmqY345AFRpnf_vhbHi_f8HSzeskBLubxrPVckrI7RnBeuzGSOq9sKoK2X4FgrpAVsi6ZJ3ZllaA27aEBsq8hEIgJ-weuEBXReOu-1iDRhsGkIsAK1MCU1xEZJDDjtbjsI_Vsx0pGRQBwmlVt5EBelEhXjLnoADelpGxWlpWnfmTSy_MN_08HubHRryNwq35ASGAuuU!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jVLPT8IwFP5XelmiB2gZSvBoMFlEcHgwzl5M3d7G064dfYXBf29duGgC49R-zdfvR_u45BmXRu2wUh6tUTrgdzn5WEyfJqN5Ip6TNH0QL8kqfryJZ7FIRnzO5XlCUMCvzUbec5lb42HveWbqyjbEOmx8JApbA3nMI-GdMtRY57sAkSBvHTBlClaqHDX6A1NF4YAI6Fc6dsvZsuKyUX49QFNanv2V4NlZiX_x09XrKMS_G8eTxXwsxO0Jj-2QhqyyO3CmDg06dQqGwBxUW90505FWIq07Qou60FgCI3A7zIFdlS1d97EuesDQuYAA60ajMjlE4qKER1pPwj5Wzwyk4qIKGFZnjnMXoIea5VoRYYl5d8waZyun6hN_cu5G8y0_D_vpoYW3Qdi1PzhOC_k!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVLBTgIxEP2VXjbRA7QsSvBoMNmI4OLBuPZi6m5bRnfb0iks_L1lw0UTWU7tm7y-N286lNOCciN2oEUAa0Qd8TuffCymT5PRPGPPWZ4_sJdslT7epLOUZSM6p_w8ISrA12bD7ykvrQlyH2hhGm0dkg6bkLDKNhIDlAkLXhh01oeugYThGpwDo0klFRg4FpEIUxFlfYNH8dQvZ0tNuRNhPQCjLC1-i9CiR-RPhHz1OooR7sbpZDEfM3b7j8t2iEOi7U5608QUnSBGS0m81Nu688YTTQGuO0ILdVWDkgSl30EpyZVq8bqPddEQY-pKRti4GoQpZcIu6vBE6-mwj9WzBzm7KALE05vT7kUYZEPKWiCCgrIrE-et9qL550_OvXDf_POwnx5a-TaIt_YHc3yrlA!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZLBb8IgFMb_FS5NtoOCdTPuuLikmdPVHZZVLgujFN9GAQGt_vfDxsuWaHuCj_x47_vgYYoLTDXbg2QBjGYq6jWdfC6mL5PRPCOvWZ4_kbdslT7fpbOUZCM8x_Q6ECvA93ZLHzHlRgdxCLjQtTTWo1brkJDS1MIH4AkJjmlvjQutgYRExBsFJQvGIb8Ba0FLBNoHt-MnxJ8apG45W0pMLQubAejK4OJvIVz0KPQvSr56H8UoD-N0spiPCbm_0Gk39EMkzV44Xcc0iOkS-dhWICfkTrGzyxarwG9aoAFVKqgE8sLtgQt0UzX-tovq9ZgxeSmirK0CprlISC-HZ6zDYRfVMQ856RUB4ur0eQajDKJGXDHvoQLeHiPrjHSsvvAn127YH_p1PEyPjfgYxF3zCwQ65mY!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZLBT8MgFMb_FS5N9LDBOl3m0cykcW52HoyVi0FK2VMKDNi6-deLdRdNtvYEj_x43_fBwxQXmGq2A8kCGM1UrF_p5G0xfZiM5hl5zPL8jjxlq_T-Kp2lJBvhOabngdgBPjYbeospNzqIfcCFrqWxHrW1DgkpTS18AJ6Q4Jj21rjQGkiIX4O1oCUCHfG6Fo4DUyhipUBfRgv_I5C65WwpMbUsrAegK4OLv41w0aPRvyj56nkUo9yM08liPibk-oTSduiHSJqdcLqOaRDTJfJRViAn5Fa1-v6IVeDXLdCAKhVUAnnhdsAFuqgaf9lF9XrM30gxo1XANBcJ6eXwiHU47KI65iEnvSJAXJ0-zmAsg6gRV8x7qIC3x8g6Ix2rT_zJuRv2k74f9tNDI14Gcdd8AxSg93A!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZLBT8MgFMb_FS5N9LDBOl3m0cykcW52HoyVi0FK2VMKDOi6_feyZhdNts4TfOTH-973AFNcYKrZFiQLYDRTUb_Tycdi-jQZzTPynOX5A3nJVunjTTpLSTbCc0zPA7ECfG029B5TbnQQu4ALXUtjPeq0DgkpTS18AJ6Q4Jj21rjQNZCQSpRih6QzjS4jr5TgAfk1WAtaItA-uIYfUH8wSt1ytpSYWhbWA9CVwcXvgrj4R8E_0fLV6yhGuxunk8V8TMjtCcdm6IdImq1wuo7pEItGPtoL5IRsFDt222EV-HUHtKBKBZVAXrgtcIGuqtZf91EXDTdOoBRR1lYB01wk5KIOj1hPh31Uz__IyUURIK5OH_9klEHUiCvmPVTAu2NknZGO1Sfe5NwN-00_97vpvhVvg7hrfwDFkfsA/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVJBbsIwEPyKL5HaA9iEFtFjRaWoFBp6qJr6UrnOJmxx7GAbAr-vG-VCJQgne1Yzs7NeU04zyrXYYyk8Gi1UwJ988rWYvkxG84S9Jmn6xN6SVfx8F89ilozonPLLhOCAP9stf6RcGu3h4Gmmq9LUjrRY-4jlpgLnUUbMW6FdbaxvA0RMCmsRLFGoN-7PK7bL2bKkvBZ-PUBdGJqdamh2qvkXMF29j0LAh3E8WczHjN2fMd0N3ZCUZg9WVyEjETonLnQAYqHcqbaV62gFunVLaFDlCgsgDuweJZCbonG3fayrnigMmUOAVa1QaAkRuyphR-tJ2Mfq2XLKrhoBw2l197MC9FARqYRzWKBsy6S2prSiOrOTS4p6w7-Ph-mxgY9BuDW_xYXC8Q!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZIxb8IwEIX_ihekdgCb0CI6VlSKSqGhQ9XUS2Wci7mS2ME2BP593cACEoTJ_qR37975TDlNKddii0p4NFoUgb_58Gc6ehv2JzF7j5PkhX3E8-j1IRpHLO7TCeXXBcEBf9dr_ky5NNrDztNUl8pUjjSsfYdlpgTnUXaYt0K7yljfBDhnIpfCKlgIuXL_xpGdjWeK8kr4ZRd1bmh6WnDOJwZn0ZP5Zz9EfxpEw-lkwNjjhQ6bnusRZbZgdRnSE6Ez4oI9EAtqUzR93FGWo1s2ghqLrMAciAO7RQnkLq_dfZvqpscLE2YQsKwKFFpCh92U8ChrSdimatl_wm4aAcNp9fHPBfRQElkI5zBHeVhcZY2yorywk2sV1Yov9rvRvoavbrjVfxD517A!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVJBbsIwEPyKL0jtAeyEFtFjRaWoFBp6qEp9qYyzcbYkdrANgd_XSrkUFcLJHml2Z2Z3KadLyrXYoRIejRZlwJ989DUbv4yiacJekzR9Ym_JIn6-iycxSyI6pfwyIXTA782GP1Iujfaw93SpK2VqR1qsfY9lpgLnUfaYt0K72ljfGjjFRBbCKlgJuXYkAy-wdRjb-WSuKK-FL_qoc0OXf-tO8X99ToKki_coBHkYxqPZdMjY_Rmh7cANiDI7sLoKWYjQGXFBBYgFtS1bOXek5eiKltBgmZWYA3FgdyiB3OSNu-1iXTXKEDSDAKu6RKEl9NhVDo-0DoddrI5rSNlVETC8Vh8vMEAPFZGlcA5zlL_7q61RVlRndnKpol7z1WE_PjTw0Q-_5gdU8BTC/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVJBTsMwEPyKL5Xg0NpJISpHVKSI0JJyQARfkEmcdCG2U9ttmt_jprkQqU1O9kizszO7iylOMJXsAAWzoCQrHf6kwddq8RJ4UUhewzh-Im_hxn--85c-CT0cYXqd4BTgZ7ejj5imSlp-tDiRolCVQS2WdkIyJbixkE6I1UyaSmnbGuhjlJYMBAK524NuTtK-Xi_XBaYVs9spyFzh5H9JH_ckevbjzbvn7D_M_WAVzQm5v9BjPzMzVKgD11K4BIjJDBnXgCPNi33ZdjIdLQezbQk1lFkJOUeG6wOkHN3ktbkdYo0aoMuYcQdFVQKTKZ-QUQ472oDDIdbADcRkVARwr5bd3TlouTjtyhjIIT2vrtKq0Exc2Mm1iuqXfjfHRVPzj6n71X_SeMAk/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVLRTsIwFP2VvizRB2gZSvDRYLKI4PDBOPpi6nZXrm5taTsGf29dSIwmMJ7ac3N6zj29l3KaUa7EDqXwqJWoAl7zyfti-jQZzRP2nKTpA3tJVvHjTTyLWTKic8rPE4ICfm63_J7yXCsPe08zVUttHOmw8hErdA3OYx4xb4VyRlvfNRAxo8kOLJaYdwUiVEGsbjwqSWSDBfzox3Y5W0rKjfCbAapS0-yvDs36df4FSVevoxDkbhxPFvMxY7cnjJqhGxKpg7iqQ5ZO2AVXIBZkU3Vu7kgr0W06QotVUWEJxIHdYQ7kqmzddR_roq8MwQsIsDYVCpVDxC7q8Ejr6bCP1bMNKbsoAobTquMGBuihJnklnPsdn7FaWlGfmMm5F-aLfxz200MLb4Nwa78BIbIRGA!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZJRT4MwEMe_Sl-W6INrYUL0cc6EOJnMBxPsi-mgwGlpu7Zj6qe3EhITkw2e2v_1d_e_yxVTnGMqWQc1c6AkE16_0vgtvXmMg3VCnpIsuyfPyTZ8uA5XIUkCvMb0POArwPt-T5eYFko6_ulwLttaaYt6Ld2MlKrl1kHhb0ZpZBvQv3mh2aw2NaaaueYKZKVw_vf-zzjbvgTe-HYRxul6QUh0osBhbueoVh03svXeiMkSWcccR4bXB9HPbQesAtv0wBFEKaDiyHLTQcHRRXW0l2PUpNGdYSX3stUCmCz4jEzqcMBGOhyjRraXkUkjgD-NHH6Ml463qBDMWqig6MNIG1Ub1p7YybkM_UF3X4vv9C7aRaJLlz9AuXFA/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZJRT8MgFIX_Ci9L9GGDdrrMRzOTxrrZ-WCsvBhsKb3aAgPWbv9ebJq4mGztE-fAx83hXjDFKaaSNSCYAyVZ5f07XXysl0-LII7Ic5QkD-Ql2oaPN-EqJFGAY0wvA74CfO129B7TTEnHDw6nshZKW9R56SYkVzW3DjKvjNLIlqBP5G-J0GxWG4GpZq6cgiwUTk_O_-S_OMn2NfBx7ubhYh3PCbk9U2s_szMkVMONrH0ixGSOrGOOI8PFvuq6YXusAFt2QAtVXkHBkeWmgYyjq6K110PUqIY4w3Luba0rYDLjEzIqYY8NJByiBmaakFFPAL8a2f8jbx2vUVYxa6GArNtG2ihhWH1mJpdu6G_6eTwsjy1_m3rV_gAxMNFE/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZJRT8IwFIX_Sl9I9AFahi74aDBZRHD4YMS-mLrdjatbW9pug39vWYhBE9ieem7z3ZPTe0s5XVMuRY25cKikKHz9zsOPxfQpHM8j9hzF8QN7iVbB400wC1g0pnPKLwPeAb-2W35PeaKkg52ja1nmSlvS1tINWKpKsA4Tr4zSxG5Qn0hiYFuhgdKz9uAXmOVsmVOuhdsMUWaKrn_hE_m371_QePU69kHvJkG4mE8Yuz1jXI3siOSqBiMPPkTIlFgnHHj3vCraOdkjlqHdtECDRVpgBsSCqTEBcpU19rqL6jUqZ0QKvix1gUImMGC9Eh6xjoRdVMe2Y9brCehPI48_zJcOSpIUwlrMMGmviTYqN6I8s5NLHfqbf-53030Db0Ovmh_RgzhE/ |
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/jVJNT8MwDP0ruUyCA0vWwTSOaEiFsdFxQIxcUGjTztB8LE47-Pdk3YQK0tad4mc9Pz87ppwuKdeihkJ4MFqUAb_y0dts_DAaTGP2GCfJLXuKF9H9ZTSJWDygU8qPE4ICfKzX_Iby1GgvvzxdalUYi6TB2vdYZpRED2mInLEEV2BbIXFyXYGTKnCxnffSKSRCZ8RY6RrLSJTQ1c545OaTeUG5FX51ATo3dPlb2wr_yLfzx-T_jZ0sngdh7OthNJpNh4xdHehf9bFPClNLp7ftGnH0wstgoqjKXY89LQdcNYQNlFkJuSQoXQ2pJGf5Bs-7WCct3juRyQCVLUHoVPbYSQ73tA6HXayO20nYSSNAeJ3e32uAXiqSlgIRckibNLHOFE6oA39yrMJ-8vfvTT7Hu7JWL2P8Ab9BB1k!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZLBT8IwFMb_lV5I9CAtmxA9IiaLczg8mEAvpmzdeNq-jrYM9a-3LJyMME7N1_z6va_vPcrpknIULdTCg0Ghgl7xyXt29zwZpQl7SfL8kb0mi-jpNppFLBnRlPLzQHCAj-2WTykvDHr55ekSdW0aRzqNfsBKo6XzUAwY6pJY6XcWHfGGtBJLYw8ekZ3P5jXljfCbG8DKHFz-Y_8EyhdvoxDoPo4mWRozNj5hthu6IalNKy3qkIkILInzwstQot6prh_uiFXgNh2wB1UqqCRx0rZQSHJV7d11H3VRS7wVpQxSNwoEFnLALkp4xHoS9lE9U83ZRV-AcFo8blKQXmpSKOEcVFB016SxprZCn5jJuRfNJ19_xz_Zw3g9Vm02_QWeO-sB/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZLBbsIwDIZfJRek7QAJZUPsODGpGoOVHaaxXKasdYu3xilJaOHtFypOE1BOyW99sX875pKvuCRVY6E8GlJl0J9y_DWfvIyHs1i8xknyJN7iZfR8F00jEQ_5jMvLQMiAP5uNfOQyNeRh5_mKdGEqx1pNvicyo8F5THuCdMYs-K0lx7xhNVBm7JnwIXVkF9NFwWWl_LqPlJtD8pPs6fA_-8nyfRjsP4yi8Xw2EuL-TI3twA1YYWqwpEMHTFHGnFceQoliW7bTc0csR7dugQbLrMQcmANbYwrsJm_cbRd11QC9VRkEqasSFaXQE1c5PGIdDruojh1IxFUtYDgtHfcuSA-apaVyDnNM2zCrrCms0mf-5NKL6ld-73eTfQMf_XBr_gCEiwBa/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZLBT4MwFMb_lV5I9OBaQIge50yIyGQeTLAX00FhT0vL2o6pf72VEA8mG5yar-_3-r0vr5jiAlPJemiYBSWZcPqVxm_ZzWPspwl5SvL8njwnm-DhOlgFJPFxiul5wL0A7_s9XWJaKmn5p8WFbBvVGTRoaT1SqZYbC6VHzKHrBHDz2xbo9WrdYNoxu7sCWStc_JX_2eabF9_Z3oZBnKUhIdGJ_sPCLFCjeq5l65wRkxUyllmONG8OYkhtRqwGsxuAI4hKQM2R4bqHkqOL-mgup6hZwa1mFXeydamYLLlHZk04YhMTTlETu8vJrAjgTi3H_-Kk5S0qBTMGaiiHa9Rp1WjWntjJuY7ug26_wu_sLtpGos-WP1up18o!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLRToMwFP2VvpDow9bCdJmPZiZE3GQ-GLEvpsKFXYWWtWVsf28lxCUmGzz1nNvTk3PvLeU0oVyKPRbCopKidPydzz9Wi6e5H4XsOYzjB_YSboLHm2AZsNCnEeWXBc4Bv3Y7fk95qqSFg6WJrApVG9JxaT2WqQqMxdRjpqnrEsGc0K9BoNfLdUF5Lex2gjJXNDld_6F_UeLNq--i3M2C-SqaMXZ7xqmZmikp1B60rFwaImRGjBUWiIaiKbtJmF6Wo9l2ghbLrMQciAG9xxTIVd6a6yHVqGFYLTJwtHJdCZmCx0Yl7GUDCYdUA_uM2agW0J1a9n_IUQsVSUthDOaYdmVSa1VoUZ3ZyaUX9Tf_PB4WxxbeJg61P9E_r6s!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZLPT8IwFMf_lV6W6AFahi54NJgsIjg8GEcvpm5v5enWjrbb4L-3LnAxgXF6_Taf9_J9PyinKeVKtCiFQ61E6fWGR5_L2Us0WcTsNU6SJ_YWr8Pnu3AesnhCF5RfBnwF_N7t-CPlmVYO9o6mqpK6tqTXygUs1xVYh1nAbFPXJYINmNGNQyX_8kOzmq8k5bVw2xGqQtP0xNH0xP0zkqzfJ97IwzSMlospY_dnCjVjOyZSt2BU5b0QoXJinXBADMim7Odgj1iBdtsDHZZ5iQUQC6bFDMhN0dnbIeqqUTgjcvCy8u0JlUHArnJ4xAYcDlED20zYVS2gj0YdL8hLBxXJSmEtFpj136Q2WhpRndnJpYz6h38d9rNDBx8j_-p-AYb4BlY!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVJBTsMwEPyKL5HgQO2mUJUjKlKgtKQcEMEXZBLHXYjt1Ouk9Pe4UbggtenJmtHs7sx6KacZ5Ua0oIQHa0QV8DuffixnT9PxImHPSZres5dkHT9ex_OYJWO6oPy0IHSAr-2W31GeW-Plj6eZ0crWSDpsfMQKqyV6yCOGTV1XIDFizjYejOqpPWmlKawjPU3AoHdNfrCJhxmxW81XivJa-M0VmNLS7K8Xzfqinjrd61-gdP06DoFuJ_F0uZgwdnNkWDPCEVG2lc7okIkIUxD0wkvipGoq0RvtZCXgphPsoCoqKCVB6VrIJbkod3g5pDprpd6JQgaowwqEyWXEznLYywYcDqkGriJlZ0WA8DrTX2KAXmqSVwIRSsg7mtTOKif0kT85VVF_88_9rlzhQ9Xqtxn-Ana_jGM!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZLBT8IwFMb_lV6W6AFahi54NJgsIjg8GGcvpnZdebK1pS0b_PfWgRcjjFP7Nb_35XvvFVOcY6pYA5J50IpVQb_T5GM-eUpGs5Q8p1n2QF7SZfx4E09jko7wDNPzQHCAr82G3mPKtfJi53GuaqmNQ51WPiKFroXzwCPitsZUIFxEDONrUBIxVSC3AmOC-DGL7WK6kJga5lcDUKXG-W8Rzv8t-hMxW76OQsS7cZzMZ2NCbk-4boduiKRuhFV1SHnw9MwLZIXcVt2E3BErwa06oIWqqKAUyAnbABfoqmzddR910ZC8ZYUIsg69MsVFRC5KeMR6EvZRPXvOyEUtQDitOv6tIL2oEa-Yc1AC756RsVpaVp_YybkKs6af-91k34q3Qbi1314tHVw!/ |
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/jVJNU8IwEP0ruXRGD5JQlMGjgzNVBIsHx5qLE9O0rDQfJKHIvzfUenGA9pR52bdvd98upjjDVLEaSuZBK1YF_E7HH_PJ03g4S8hzkqb35CVZxo_X8TQmyRDPMD1PCArwtdnQO0y5Vl58e5wpWWrjUIOVj0iupXAeeETc1pgKhIuIYXwNqkRM5citwJgA2vge1ULl2qJjHASq0FY2AxyKx3YxXZSYGuZXV4cYzv6K4OyYQBvvX-SfBenydRgsuB3F4_lsRMjNiS62AzdApa6FVTK48KvvmRfIinJbNdqupRXgVg1hB1VeQSGQE7YGLtBFsXOXXaxeS_CW5SJAGbxhiouI9OqwpXV02MXquKOU9BoBwmtVe7sBeiERr5hzUABvvpGxurRMntjJuQyzpp_7XbFwD1Ut3ybuB3F4ios!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YBx9MbW7K1e3drRlg39vXTAmJjCe2nPz9eTce0s5zSjXokElPBotyqDXfPK-mD5NRvOEPSdp-sBeklX8eBPPYpaM6Jzy80BwwM_tlt9TLo32sPc005UytSOd1j5iuanAeZQRc7u6LhFcxFA3BiVq9eMQ2-VsqSivhd8MUBeGZr8kzf7If2HS1esohLkbx5PFfMzY7Qmr3dANiTINWF2FPETonDgvPBALald2s3BHrEC36YAWy7zEAogD26AEclW07rqPumgc3oocgqxCg0JLiNhFCY9YT8I-qmejKbuoBQyn1cdfFKSHishSOIcFyq5MamuUFdWJnZx7UX_xj8N-emjhbRBu7TczChsN/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZLNTsMwEIRfxZdIcKB2U6jKERUpUFpSDojgCzKO4y74J7XdlL49JgoIgdr0ZM3qm9XsrjHFBaaGNSBZAGuYivqZjl_mk7vxcJaR-yzPr8lDtkxvz9NpSrIhnmF6GIgd4G29pleYcmuC-Ai4MFra2qNWm5CQ0mrhA_CE-E1dKxA-IWAaCxyM7Io79FP56pm6xXQhMa1ZWJ2BqSwuvr24-EX-8_4JnC8fhzHw5Sgdz2cjQi72NN8M_ABJ2whndMyMmCmRDywI5ITcqHZfvsMq8KsW2IIqFVQCeeEa4AKdVFt_2kcdtbLgWCmi1HFkZrhIyFEJO6wnYR_Vc_WcHDUCxNeZ7qdFGYRGXDHvoQLellHtrHRM77nJIUf9Tl9322rhb1Sjnyb-E74PZgQ!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YBx9MaW7K1e2drSFwb-3LpgYExhP7bn5enLuvaWcZpRrsUclPBotyqCXfPQ5G7-MBtOEvSZp-sTekkX8fBdPYpYM6JTyy0BwwK_tlj9SLo32cPA005UytSOt1j5iuanAeZQRc7u6LhFcxORaWAUrITfuxyO288lcUV4Lv-6hLgzNflma_WX_BUoX74MQ6GEYj2bTIWP3Z8x2fdcnyuzB6ipkIkLnxHnhgVhQu7KdhzthBbp1CzRY5iUWQBzYPUogN0Xjbruoq0bircghyCq0KLSEiF2V8IR1JOyiOraasqtawHBaffpJQXqoiCyFc1igbMuktkZZUZ3ZyaUX9YavjofxsYGPXrg134UPsng!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJfT8IwFMW_Sl-W6AO0DCX4aDCZIjh8MM6-mNJ1pdI_o7cM-fbWBRM1gfHUnN5fT--5Laa4wNSyRkkWlLNMR_1GR--z8eNoMM3IU5bnd-Q5W6QPV-kkJdkATzE9DUQH9bHZ0FtMubNBfAZcWCNdDajVNiSkdEZAUDwhsK1rrQQkhK-Yl2LJ-DoKXaMeamt79KvwbZ76-WQuMa1ZWPWUrRwufkxw8Yc9ZvIvQr54GcQIN8N0NJsOCbk-csu2D30kXSO8NTEFYrZEEFgQyAu51e0E4YBVClYtsFO61KoSCIRvFBfootrBZRd11hCDZ6WI0sTszHKRkLM6PGAdHXZRHf8gJ2dFUHH19vD3ogzCIK4ZgKoUb7dR7Z30zBx5k1Mn6jVd7nfVHO51Y17H8AVxxYzo/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZLBT8IwFMb_lV6W6AFahhI8GkwWERwejKMXU7u3Ud3a0tcx-O-tC15IYJza7-XXL997r5TTjHItdqoUXhktqqDXfPK5mL5MRvOEvSZp-sTeklX8fBfPYpaM6Jzyy0BwUN_bLX-kXBrtYe9ppuvSWCSd1j5iuakBvZIRw8baSgFGzDZObgQCMS4Hh38-sVvOliXlVvjNQOnC0Oyfp9kpfxIsXb2PQrCHcTxZzMeM3Z8xbIY4JKXZgdN1yEaEzgl64YE4KJuqmwsesULhpgNaVeWVKoAguJ2SQG6KFm_7qKtG453IIcg6tCm0hIhdlfCI9STso3q2m7KrWlDhdPr4o4L0UBNZCURVKNmViXWmdKI-s5NLL-wP_zrsp4cWPgbh1v4CJYwXjg!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZJPTwIxEMW_Si-b6EFaFiV4NJisIrh4MKy9mNrtLtX-o9Nd9NtbN3iBwHJq3uTX1zczxRQXmBrWypoFaQ1TUb_R8ft88jQezjLynOX5PXnJlunjdTpNSTbEM0xPA9FBfm429A5Tbk0Q3wEXRtfWAeq0CQkprRYQJE8INM4pKSAhrvF8zUAg60vhDwt_xqlfTBc1po6F9ZU0lcXFvwEuDvj9wl70fPk6jNFvR-l4PhsRcnPkhWYAA1TbVnijY3rETIkgsCCQF3WjusnBDqskrDtgK1WpZCUQCN9KLtBFtYXLPuqs4QXPShGljn0zw0VCzkq4w3oS9lE9-8_JWS3IeHqz-3NRBqERVwxAVpJ3ZeS8rT3TR3Zy6ob7oh8_22oBD6rVqwn8AuxaSkk!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZIxb8IwEIX_ihekdgCb0CI6VlSKSqGhQ9XgpXIdJ1xJbOMzBP59TZQurSBsfqfvnt7dmXKaUq7FHgrhwWhRBr3i48_55GU8nMXsNU6SJ_YWL6Pnu2gasXhIZ5RfBoIDfG-3_JFyabRXB09TXRXGImm09j2WmUqhB9ljuLO2BIWnmtwQYa0B7atA4ckpcovpoqDcCr_ug84NTX87aPq_40-4ZPk-DOEeRtF4Phsxdn_GcjfAASnMXjl98iFCZwS98Io4VezKZjfYYjngugFqKLMSckVQuT1IRW7yGm-7qKvW453IVJBVGFRoqXrsqoQt1pGwi-q4cMKuGiGcJGRtf1WQXlVElgIRcpBNmVhnCieqMze51GE3_Ot4mBxr9dEPr_oHUqjSBQ!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZJdT8IwGIX_Sm9I9EJahhK9NJhMERxeGGdvTO268kq_WLuh_96yYExAGJfn5Onp-4UpzjE1rAHJAljDVNRvdPQ-vX4cDSYpeUqz7I48p_Pk4TIZJyQd4Ammx4GYAJ-rFb3FlFsTxFfAudHSOo9abUKPFFYLH4D3iK-dUyD8xuNLxJyzYIKO1D8WYqZAni9EUSswcvNVUs3GM4mpY2FxAaa0OP-NxPle5L61G7nTXjZ_GcT2bobJaDoZEnJ14M-67_tI2kZU5i81sCBQJWSt2un6LVaCX7TAGlShoBTIi6oBLtBZufbnXdRJAw4VK0SUOk6CGS565KQKt1hHhV1Ux41k5KQW4oJirdu7jDIIjbhi3kMJvLWRq6ysmD6wk2Mv3JJ-fK_Lmb9XjX699j_mooVl/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZLBT8IwFMb_lV6W6AFahhI8GkwWERwejLMXU7u38aRrR1s2-O-tC140ME7t1_y-l--9V8ppRrkWDZbCo9FCBf3OJx-L6dNkNE_Yc5KmD-wlWcWPN_EsZsmIzik_D4QK-LXd8nvKpdEe9p5muipN7UintY9YbipwHmXE3K6uFYKLWAM6N5bINciNQud_CsV2OVuWlNfCrweoC0OzXwPN_hn-REtXr6MQ7W4cTxbzMWO3Jyruhm5IStOA1VVIR4TOifPCA7FQ7lQ3GXfECnTrDmhR5QoLIA5sgxLIVdG66z7qouF4K3IIsgp9Ci0hYhclPGI9Cfuonv2m7KIWMJxWH_9UkB4qIpVwDguU3TOprSmtqE7s5Jyj3vDPw356aOFtEG7tNwy5N24!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVLLTsMwEPwVXyLBgdpNoYIjKlKgtKQcEMEXZBwnXepH6nVT-HtMVC5UbXqyZjU7ntldymlBuRUt1CKAs0JH_MbH77Prx_FwmrGnLM_v2HO2SB8u00nKsiGdUn6cEBXgc73mt5RLZ4P6CrSwpnYNkg7bkLDSGYUBZMJw0zQaFCasVbZ0nsilkisNGPYrv9Kpn0_mNeWNCMsLsJWjxZ8ELfYb9ir_7OeLl2G0fzNKx7PpiLGrA39sBjggtWuVtyYmIMKWBIMIinhVb3Q3PdzRKsBlR9iCLjVUiqDyLUhFzqotnvexThpg8KJUEZqYXFipEnaSwx2tx2Efq-cGcnZSBIivt7u7izAoQ6QWiFCB7Mqk8a72whzYybGOZsU_vrfVHO91a16v8QcSVbFd/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZLBT4MwFMb_lV5I9OBaQIge50yIyGQeTLAX00Fhb5aWtR1T_3or4WSywan5-n6v3_vyiikuMJWsh4ZZUJIJp99p_JHdPcd-mpCXJM8fyWuyCZ5ug1VAEh-nmF4G3AuwPxzoEtNSScu_LC5k26jOoEFL65FKtdxYKD2yV0r_tQR6vVo3mHbM7m5A1goXQ-mfXb55853dfRjEWRoSEp3pPS7MAjWq51q2zhExWSFjmeVI8-YohrRmxGowuwE4gagE1BwZrnsoObqqT-Z6ipoV2GpWcSfbTgCTJffIrAlHbGLCKWpiZzmZFQHcqeX4T5y0vEWlYMZADeVwjTqtGs3aMzu51NF90u13-JM9RNtI9NnyF3S8ej0!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVKxTsMwEP0VL5FgaO2kUJURFSkitKQMiOAFmcRxr8R2artJ-_eYNBNSmyxnv_O7e_d0xhRnmCrWgGAOtGKVx590_rVavMzDJCavcZo-kbd4Ez3fRcuIxCFOML1O8B1gt9_TR0xzrRw_OpwpKXRtUYeVC0ihJbcO8oDstDbn-FcYmfVyLTCtmdtOQJUaZ-enLv6TTjfvoZd-mEXzVTIj5P5Ch8PUTpHQDTdKenXEVIGsY44jw8Wh6pzbnlaC3XaEFqqigpIjy00DOUc3ZWtvh1ijzDvDCu6hrCtgKucBGTVhTxuYcIg1sL-UjLIA_jSq_zMeOi5RXjFroYS8S6PaaGGYvLCTaxX1D_0-HRenln9M_K39BbJ-wEM!/ |