1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/lZFdT4MwFIb_Sm-43FpACV4uMyHiJvPCiL0xFWpXhVPWFjL-vQWNRskWvGrPR97nvOdginNMgXVSMCsVsMrFTzR63sS3kZ8m5C7Jsmtyn-yCm4tgHZDExymmZxoyMijIt8OBrjAtFFh-tDiHWqjGoDEG6xHpXg1fTI90HEqlXbluKsmg4B4ZWiW0EgQSLdMMbI-MZZbXTgAtUMHMvuaao0arsi2sGbiB3q63AtOG2f1CwqvC-UQa5_-XPu_ZLWWO51LV3FhZ_PxOjPxd_oPNdg--w16FQbRJQ0IuZ2GtZiX_tdp2aZZIqM5dYHTMoPz0jzQXbTVexXhkkjox7iw5nE9TzTt96Y9xH1Zd_Rib1Qd8mz_x/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZFPT4MwGMa_Si8ct3agBI_LTIi4yTwYsRdTae2q8Ja1hYxvb0EvSrbgqXn_5Pm9z1NMcYEpsE5J5pQGVvn6hcav2-Q-XmUpeUjz_JY8pvvw7irchCRd4QzTCws5GRTUx_FI15iWGpw4OVxALXVj0ViDC4jyr4EfZkA6AVwbP66bSjEoRUCGVQWtAolkywwD1yPrmBO1F0ALVDJ7qIURqDGat6WzAzc0u81OYtowd1goeNe4mEjj4v_Slz37UOZ45roW1qkyIIKrM9cOkz-wfP-08rCbKIy3WUTI9SyYM4yLX4G2S7tEUnc-99EnA_7tGhkh22r8CxuQSevMpbPkcDFtNZ_0rT8lfVR19XNi118DxJ4j/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lVFBboMwEPyKLxwTG2hQeoxSCZWSkh4qUV8qF1zHKazBNij8vg7tJUWJ6GWtXY9mZmcxxTmmwHopmJUKWOX6Nxq9p-unyE9i8hxn2QN5iffB412wDUjs4wTTG4CMnBnksW3pBtNCgeUni3OohWoMGnuwHpHu1fCr6ZGeQ6m0-66bSjIouEfOUAmdBIFExzQDOyBjmeW1I0ALVDBzqLnmqNGq7AprzrqB3m13AtOG2cNCwqfC-YQa5_-nvr2zC2XOzqWqubGy8Agv5ViQ5m0n9ah7zb-DjeUS-8dQtn_1naH7MIjSJCRkNcuQ1azkF6F3S7NEQvXuNmMWDMqfZJy66KrxXsYjk9EV77PocD4dNV_0Yzith7A6rqo-3XwD_xyqeA!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lVHBToQwFPyVXjiyLaBkPZo1IeKurAcT7MVUqN0qvEJbcPl7C3pxyW7w0vZNJzNv3sMU55gC66VgVipglatfaPy6XT_EQZqQxyTL7shTsg_vr8JNSJIAp5heIGRkVJAfbUtvMS0UWH60OIdaqMagqQbrEeluDb-eHuk5lEq777qpJIOCe2SkSugkCCQ6phnYARnLLK-dAPJRwcyh5pqjRquyK6wZfUO92-wEpg2zB1_Cu8L5TBrn_5e-nNkNZUnmUtXcWFl4hJdyOpDmbSf15GvmyJlEjjYdJ9wZctJ0tn8OXNM3URhv04iQ60VNW81K_mcx3cqskFC92980Lwblz_Scu-iqaacuzAw6k2aRHM7nUPNJ34bjeogq4bvX1zfDJjbZ/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lVFBboMwEPyKLxwTO9Cg9BilEiolJT1Uor5ULriOU1gT29Dw-xraSxIR0ZO1s-vZmR1McYYpsFYKZqUCVrr6jYbvyeopXMQReY7S9IG8RDv_8c7f-CRa4BjTGwMp6Rnk4Xika0xzBZafLM6gEqo2aKjBekS6V8PfTo-0HAqlXbuqS8kg5x7pRyU0EgQSDdMMbIeMZZZXjgDNUM7MvuKao1qrosmt6ff6ervZCkxrZvczCZ8KZ1fUOPs_9W3P7ihTPBeq4sbK3CO8kB4xTe0UcW3cRuDfyCrk8BEXQ2fkx4W4dPe6cOLuAz9M4oCQ5SRxVrOCnwXQzM0cCdW6nIa7MCh-r4Q0F005ZGecjUtoxMEkOufxCqq_6Ed3WnVBeViWbbL-AVhs2D0!/ |
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/lZFNU8MgEED_CpccW2iinXp06kzG2Jp6cCZycTBBiiZLCqRt_r2b6qUf6cQTsCxvebuU04xyEFuthNcGRInnNz59X8yeppMkZs9xmj6wl3gVPt6E85DFE5pQfiUhZR1Bf202_J7y3ICXe08zqJSpHTmcwQdM42rhr2bAthIKY_G6qkstIJcB61I1NBoUUY2wAnxLnBdeVgggI5ILt66klaS2pmhy77q6oV3Ol4ryWvj1SMOnodkZmmb_R193xqYMcS5MJZ3XecBkoQPmmhp_JK3DiiB3xBvSF0dSjx2-oNll0sV4RzqRSVevE5S5i8LpIokYux0k460o5NHAmrEbE2W2ONdDHwUUv10lVqqmPMzaod5pqMdsEA4dz0L1N_9o97M2KtUId7sf-vY2nQ!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/lVE9b8IwEP0rXjKCnVAQHRGVolJo6FAp9YKuiWsMyTnYTgT_vk7apSCidLLufPc-7lFOU8oRGiXBKY1Q-PqDz3br-cssXMXsNU6SJ_YWb6Pnh2gZsTikK8p7BhLWIqjD6cQXlGcanTg7mmIpdWVJV6MLmPKvwV_OgDUCc238d1kVCjATAWtHFdYKJZE1GEB3IdaBE6UHICOSgd2XwghSGZ3XmbMtb2Q2y42kvAK3Hyn80jS9gabp_6H7PfujDPGc61JYp7KAiVwFzNaVVySM9YwlHFs12R5QintO_BZNe7auRCbb99CLfJxEs_Vqwth0kEhnIBd_gqjHdkykbnxe3X0A859rESNkXXQZWm_nunXHxSA47_OmVR355-U8v0yKw7Ro1otvrfJV7g!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/lZFNU4MwEIb_Si4c26SgnXp06gwjtlIPzmAuzgoxxMKGJqGWf2-oXtpOGTxlv_LuPruU04xyhL2S4JRGqLz_xufvq8XTfJbE7DlO0wf2Em_Cx5twGbJ4RhPKBwpS1iuor92O31Oea3Ti4GiGtdSNJUcfXcCUfw3-9QzYXmChjU_XTaUAcxGwvlRhq1AS2YIBdB2xDpyovQCZkBxsWQsjSGN00ebO9n1Ds16uJeUNuHKi8FPT7EKaZv-XHmb2SxnDXOhaWKfygIlCBcy2jZ9IGOs71rDtp8lLQCnsUO4KpVek2dCvgdwZXLp5nXm4uyicr5KIsdtRcM5AIU4O2E7tlEi993c-7hWw-N0yMUK21fH2Pep56ArhKDnPeRFqtvyjOyy6qJITb33_AHuqpJI!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/lVFBboMwEPyKLxwTG2hQeoxSCTUlJT1Uor5ULnYdp7AmtkHJ72toLw1KRC9r7Xo0MzuLKS4wBdYpyZzSwCrfv9HkPVs-JeEmJc9pnj-Ql3QXPd5F64ikId5gegOQk55BHY5HusK01ODEyeECaqkbi4YeXECUfw38agakE8C18d91UykGpQhID1XQKpBItswwcGdkHXOi9gRohkpm97UwAjVG87Z0tteNzHa9lZg2zO1nCj41LkbUuPg_9e2dfShTdua6FtapMiCCq6H0Ap3iwiDd9FFc28FDhzLGXxjLd6-hN3YfR0m2iQlZTDLmDOPiT_jt3M6R1J2_0ZAJA_6TEDJCttVwNxuQ0eiK_0l0uBiPmi_6cT4tz3F1WFRdtvoGdw88JQ!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/lZHNUsMgFIVfhU2WLTTVTl06dSZjbE1dOBPZOBiQoMmFAonN20tiXWhsp26A-zPf5ZyLKc4xBdYqybzSwKoQP9HF83p5t5ilCblPsuyGPCTb-PYiXsUkmeEU0xMNGekJ6m23o9eYFhq82HucQy21cWiIwUdEhdvCYWZEWgFc21CuTaUYFCIifauCRoFEsmGWge-Q88yLOgDQBBXMlbWwAhmreVN418-N7Wa1kZga5suJgleN8xEa5_9Hn9YcTDlHM9e1cF4VERFcDUc_oFVcWKRNb4WLiC-V5cgwG_70XT0mLRCGY4TB-d-YXzKy7eMsyLiax4t1Oifk8iwZ3jIufqyqmbopkroNGx0cZMC__ERWyKZiB2mj1BFZZ-FwPk6Zd_rS7ZfdvJKT8Pr4BCCtf2Y!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/lVHNbsIwDH6VXHqEhDIQOyImVWOwssOkLpcpa7wQ1johSSt4-6XVLhsCdRdHduzvx6acFpSjaLUSQRsUVczf-Px9s3iaT9YZe87y_IG9ZLv08S5dpSyb0DXlNxpy1iHow_HIl5SXBgOcAi2wVsZ60ucYEqbj6_CHM2EtoDQufte20gJLSFjXqrHRqIhqhBMYzsQHEaCOAGRESuH3NTgg1hnZlMF3vKnbrraKcivCfqTx09DiApoW_4e-7TkuZYhnaWrwQZcJA6n7QGphbSfDWyg9ESijIC2h0gjX_MSxPtye_SM4371OouD7aTrfrKeMzQYJDk5I-HWUZuzHRJk23q7fVcfab444UE3V39Mn7KJ0xcsgOFpcluwX_zifFudpdZhV7Wb5DRfE0MY!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/lZHfT8IwEID_lb7sEXrbhOCjwWQRweGDyeyLqWst1e1a2g7hv7dbTIwSCL705-W7--4ooxVlyHda8aAN8iben9n0ZTm7n6aLAh6KsryFx2Kd3V1l8wyKlC4oOxNQQk_Q79stu6GsNhjkPtAKW2WsJ8MdQwI67g6_cyawkyiMi9-tbTTHWibQh2rsNCqiOu44hgPxgQfZRgAZkZr7TSudJNYZ0dXB93kzt5qvFGWWh81I45uh1RGaVv9Hn3eOTbnEWZhW-qDrBKTQw0Jabm1fhrey9oSjiAVpIRuN0icwgRT6kFNqkTAsZzG0-sH80SjXT2nUuM6z6XKRA0wu0giOC_lrVN3Yj4kyuzjRoYN9AUM_iZOqa4YpR52jpxNaF-FodfxkP9jrYT875I0axdPnF7h6YiM!/ |
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/lZHBUsMgEIZfhUuOLTSxmXp06kzG2Jp6cCZycTAgRZOFAqnt20sYL1rbiZeFXZh__28XU1xjCmyvJPNKA2tD_kzzl9XiPp-VBXkoquqWPBab9O4qXaakmOES0wsfKjIoqPfdjt5g2mjw4uBxDZ3UxqGYg0-ICqeF754J2Qvg2obnzrSKQSMSMnxV0CuQSPbMMvBH5DzzogsCaIIa5radsAIZq3nfeDf0Te16uZaYGua3EwVvGtcn0rj-v_Rl5jCUMcxcd8J51SREcBUD6pgxgw1nROMQAx4MKS5aBcIlZDHPEXOArNj1ykZ35yiDWAwXFXH9p-IvuGrzNAtw11mar8qMkPkoOG8ZFz8W2E_dFEm9D3uOcx28xCmH7rJv4-4D5EnpDOEoOVyflswHfT0eFseslZNw-_wCrHTHAw!!/ |
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/lZLBTsMwDIZfJZcet6QdTOOIhlQxNjoOSCUXFNqQGVonS9KyvT1pxAWmVePixI712b8dymlJOYoelPCgUTTBf-Hz1_XiYZ6ucvaYF8Ude8q32f1VtsxYntIV5SMJBRsI8LHf81vKK41eHjwtsVXaOBJ99AmDcFr8qZmwXmKtbXhuTQMCK5mwIRWwA1REdcIK9EfivPCyDQAyIZVwu1ZaSYzVdVd5N9TN7Ga5UZQb4XcTwHdNyxM0Lf-PHtcchnKJ5lq30nmoEiZriIa0wpihDWdk5YjAOjQEtWwApUvYImUEsNdQSWLlvgMbOzynNACjGaXS8iz1j8hi-5wGkTezbL5ezRi7vkikt6KWvxbZTd2UKN2Hfcf5Dv3EaYfqqmviHwhiT0JnVF6Eo-VpyHzyt-NhcZw1ahJuX9_LF8O7/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/lZHBTsMwDIZfJZcet2QdTOOIhlQxNjoOSCUXZJqQBVonS9LC3p404sKmTePixI7z259NOa0oR-i1gqANQhP9Fz57Xc0fZpNlwR6LsrxjT8Umv7_KFzkrJnRJ-ZmEkg0K-mO347eU1waD_A60wlYZ60nyMWRMx9Phb82M9RKFcfG5tY0GrGXGhlSNnUZFVAcOMOyJDxBkGwXIiNTgt610klhnRFcHP9TN3XqxVpRbCNuRxndDqyNpWv1f-jxzHMolzMK00gddZ0wKnQxpwdqhDW9l7QmgiA1pIRuN0scPEID00GiRBnUCMOokc1aMVodiB0jl5nkSkW6m-Wy1nDJ2fRFScCDkn7V1Yz8myvRxu2maQxtptsRJ1TWpdkQ7Cp2Au0iOVsch-8nf9t_z_bRRo3j7-gHs5UNL/ |
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/lZJNU8IwEIb_Si49QkIrDB4dnOmIYPHgTM3Fic0aou0mJCnCvzetXpShg5dN9mPe3WcTymlJOYq9ViJog6KO_jOfvazm97PJMmcPeVHcssd8k95dpYuU5RO6pHygoGCdgn7f7fgN5ZXBAIdAS2yUsZ70PoaE6Xg6_OmZsD2gNC6mG1trgRUkrCvV2GpURLXCCQxH4oMI0EQBMiKV8NsGHBDrjGyr4Lu-qVsv1opyK8J2pPHN0PJEmpb_lx5mjku5hFmaBnzQVcJA6t6QRljbjeEtVJ4IlHEgLaHWCD5h82lKvKjhO2O2xIE1Lo6uzrBGyd4M6tJyQPcPaLF5mkTQ6yydrZYZY9OLQIMTEn49Zjv2Y6LMPr55v-Oub7_x2Fq1df8PIvBJ6AznRXK0PA3ZD_56PMyPWa1G8fb5Bdrr3Dg!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/lVG9TsMwEH4VLxlbuymNylgVKaK0pAxIwQsytnFdknNqO1Hz9jgRC0GNwmTd-e77O0xxjimwRivmtQFWhPqNJu_79VOy2KXkOc2yB_KSHuPHu3gbk3SBd5iODGSkQ9Dny4VuMOUGvLx6nEOpTOVQX4OPiA6vhR_OiDQShLHhu6wKzYDLiHSjGmoNCqmaWQa-Rc4zL8sAgGaIM3cqpZWoskbU3LuON7aH7UFhWjF_mmn4NDj_A43z_0OPew6hTPEsTCmd1zwiUuiIOG8CBQOBBEeF4X0YYVrIW1bCGs7H1gYys-PrIsi8X8bJfrckZDVJprdMyF-nqOdujpRpwsX6hDryPi9kpaqLXoHrDA1aN2xMguuMDlvVF_1or-t2WZxXRbPffAMi87JE/ |
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/lZFPT8MgGMa_CpceN2inzTyamTTOzc6DSeViEJCh7UsHtK7fXtp4sWZNPcH7h-fl97yY4gJTYK1WzGsDrAzxC01fd-uHNN5m5DHL8zvylB2S-6tkk5AsxltMJxpy0ivoj9OJ3mLKDXh59riASpnaoSEGHxEdTgs_MyPSShDGhnJVl5oBlxHpWzU0GhRSDbMMfIecZ15WQQAtEGfuWEkrUW2NaLh3_dzE7jd7hWnN_HGh4d3g4o80Lv4vPc0cTJnDLEwlndc8IlLoiDhvwggGAgmOSsMHM0K3kG6yeIEzaOJi8tlUcQSYH57jAHizStLddkXI9SxAb5mQv5bYLN0SKdOGXQ_e9sMHp5GVqimHHwy0o9QFxllyPeg4VX_St-687lalWoTb1ze7u8-d/ |
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/lVHNT8IwFP9XetkRWoYSPBpMFhEcHkxmL6a2tVS319F2KP-9rwsXMZB5at9Hfl-PclpRDmJvjYjWgaixfuGz19X8YTZZFuyxKMs79lRs8vurfJGzYkKXlF9YKFlCsB-7Hb-lXDqI-jvSChrj2kD6GmLGLL4ejpwZ22tQzuO4aWsrQOqMpVULnQVDTCe8gHggIYqoGwQgIyJF2Dbaa9J6pzoZQ-LN_XqxNpS3Im5HFt4drf5A0-r_0Jc9YyhDPCvX6BCtzJhWNmMhOqQQoIiSpHayDwO3lQ4Z89r00aTZcbG2Bo4Cu1ahWnXGMaLT6gI6rYahn5guN88TNH0zzWer5ZSx60GmoxdK_zpsNw5jYtwe798TJo19-gRldXUvNKR4Tlpn3A6CS3mcttpP_nb4nh-mtRnh7-sHgMdWTg!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/lVHLbsIwEPwVX3IEm1AQPSIqRaXQ0EOl1Jdq67jGNFkHPyL4-5q0lxKB6Gm1u6PZmVnKaUE5QqsVeG0Qqti_8en7avY0HS0z9pzl-QN7yTbp4126SFk2okvKrwBydmLQu_2ezykXBr08eFpgrUzjSNejT5iO1eLvzYS1Ektj47puKg0oZMJOUI1BoyIqgAX0R-I8eFlHAjIgAty2llaSxpoyCO9Od1O7XqwV5Q347UDjp6FFj5oW_6e-7jmGcovn0tTSeS0SJkudsLgmoRFECgEeKqOCvGAhwju2HvxMVr55HUVZ9-N0ulqOGZvcJMtbKOWf6MPQDYkybfxQlwhg-ZMPsVKFqvuaS1hvdEH-TXS06I-aL_5xPMyO42o3qdrV_Bu_5z0z/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/lZFLTwIxFIX_SjezhJYZJbg0mExEcHBhMnZjrp1aqjO3Qx8I_94ysDBMILhq7yPfyTmXclpSjrDRCrw2CHWs3_j4fT55Go9mOXvOi-KBveTL9PEmnaYsH9EZ5RcWCrYn6K_1mt9TLgx6ufW0xEaZ1pGuRp8wHV-LR82EbSRWxsZx09YaUMiE7Vc1Bo2KqAAW0O-I8-BlEwFkQAS4VSOtJK01VRDe7XVTu5guFOUt-NVA46ehZQ9Ny_-jL3uOoVzjuTKNdF6LhMlKJyyOSWgFkUKAh9qoII-5eAuVPJ2dsRdRnVJ__QLqxE6xfB1FO3dZOp7PMsZur7JzQP89WRi6IVFmEy_bJQlYHXIlVqpQd9d2Ceu1zli7CkfLfqv95h-77WSX1WoQfz-_ZgjLdg!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lVHBUoMwEP2VXDi2CaAMHjt1hhFbqQdHzMWJENMobGgSmPL3BuzFMu3gaWd337z39i2mOMcUWCcFs1IBq1z_RqP3TfwY-WlCnpIsuyfPyS54uAnWAUl8nGJ6BZCRgUF-HQ50hWmhwPKjxTnUQjUGjT1Yj0hXNZw0PdJxKJV267qpJIOCe2SASmglCCRaphnYHhnLLK8dAVqggpl9zTVHjVZlW1gz6AZ6u94KTBtm9wsJnwrnE2qc_5_6-s0ulDk3l6rmxsrCIw3TFrhGmldjBJe8T3FnRrLdi--M3IVBtElDQm5nGbGalfxP2O3SLJFQnfvJmAGD8jcRJy3ak7hHJqMLvmfR4Xw6ar7pR3-M-7Dq6tfYrH4AlnveFA!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/lVFNT8IwGP4rvewILZsseCSYLM7h8GAyeyF1q6W4vS1tt8C_t6Ax0TkyT8370efrxRQXmALrpGBOKmC1r19ovM0WD_EsTchjkud35CnZhPc34SokyQynmF5ZyMkZQe4PB7rEtFTg-NHhAhqhtEWXGlxApH8NfHEGpONQKePHja4lg5IH5LwqoZUgkGiZYeBOyDrmeOMB0ASVzO4abjjSRlVt6eyZNzTr1VpgqpnbTSS8KVz0oHHxf-jrnn0oYzxXquHWyTIgmhkH3CDD60sENiC19sS9_oCnP_YG_v8Snm-eZ174bRTGWRoRMh8l3BlW8R_Haad2ioTq_A0vmTGoPhP01KL9NtVrDfgZBYeLfku_09fTcXGK6v287rLlB-qUEHo!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lZFfT8IwFMW_Sl_2CC2bEHwkmCwiOHwwmX0xdauluN2W_lnYt7ebJkYIOJ-ae3tzzvndiynOMQXWSMGcVMCqUL_Q2et6_jCbrFLymGbZHXlKt_H9TbyMSTrBK0yvDGSkU5D7w4EuMC0UOH50OIdaKG1RX4OLiAyvgW_PiDQcSmXCd60ryaDgEelGJXgJAgnPDAPXIuuY43UQQCNUMLurueFIG1X6wtnONzab5UZgqpnbjSS8K5yfSeP8_9LXmcNShjCXqubWySIimhkH3CDDq34FNiJ2J7XuEpWq8H0Oww9emj7TJbYzHZz_oXMCkm2fJwHkNoln61VCyHQQiDOs5L-O5cd2jIRqwk17Twbl10aDu_A_kKetC1yD5ALrWUt_0Lf2OG-Taj-tmvXiE8ZTqac!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/lVJdT8IwFP0rfdkjtAxd8NFgsojg8MFk9sXUrZbqdlv6Mdm_t5smBggMn3q_cs495xZTnGMKrJGCOamAVSF_ocnrcvaQTBYpeUyz7I48pev4_iqexySd4AWmZwYy0iHIj-2W3mJaKHB853AOtVDaoj4HFxEZXgO_nBFpOJTKhHatK8mg4BHpRiV4CQIJzwwD1yLrmON1AEAjVDC7qbnhSBtV-sLZjjc2q_lKYKqZ24wkvCucH0Hj_P_Q5zUHUy7RXKqaWyeLiGhmHHCDDK96C2xE7EZq3W1UqsL3exi-9dL0Ow32T2g_4sH5EM5A_8CIbP08CUbcTONkuZgScn2REc6wku8d24_tGAnVhD_RczIofy4S2IX_M-mwdEL3RXBB61FJf9K3djdrp5UYhejrG3NIZeA!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/lZFBb8IwDIX_Si49QkIZiB0Rk6oxWNlhUpfL5LVZCLROSNIK_v3Sapo0Khg7RXas5_c9U04zyhEaJcErjVCG-o1P31ezp-lombDnJE0f2EuyiR_v4kXMkhFdUn5lIGWtgtodDnxOea7Ri6OnGVZSG0e6Gn3EVHgtfu-MWCOw0DZ8V6ZUgLmIWDuqsFYoiazBAvoTcR68qIIAGZAc3LYSVhBjdVHn3rV7Y7terCXlBvx2oPBT06wnTbP_S19nDqHcwlzoSjiv8ogZsB6FJVaUXQQu4IaWRgJYEAP5HmTrzopDrWxn6xJeTyrg_Sl1hpNuXkcB534cT1fLMWOTm3C8hUL8Olk9dEMidRMu2yXZOuhyDdtl_YPaa11Au0mOZv2W2fOP03F2Gpe7Sdms5l813gpO/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/lVJNU8IwEP0rufQICUUZPDo40xHB4sGZmouztjFE2k1JUoR_77bjOGoHxFOyH3lv39twyTMuEXZGQzAWoaT4SU6eF9O7yWieiPskTW_EQ7KKby_iWSySEZ9zeaIhFS2Cedtu5TWXucWg9oFnWGlbe9bFGCJh6HT4yRmJncLCOipXdWkAcxWJttVgY1Az3YADDAfmAwRVEQAbsBz8ulJOsdrZosmDb3ljt5wtNZc1hPXA4KvlWQ-aZ_-HPq2ZTDlHc2Er5YPJI1GDC6gcc6rsLPAkl1IWGWDBasg3oNvpnNo2xnVjUYtW9AZK9tn6vXhEe4-HtP_Fw7NTPL-MSFePIzLiahxPFvOxEJdnGREcFOrHspuhHzJtd_Qnuh2043UbIXbdfJnUSx3RfRYcz_qpeiNfDvvpYVzqAd3ePwAUyE6-/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/lZFBb8IwDIX_Si49QkIZiB0Rk6oxWNlhUpfL5KVZCLROSdIK_v0CTJNYBetOkR3rPX_PlNOMcoRGK_DaIBShfuPj98XkaTyYJ-w5SdMH9pKs4se7eBazZEDnlN8YSNlRQW92Oz6lXBj0cu9phqUylSOnGn3EdHgtfntGrJGYGxu-y6rQgEJG7DiqsdaoiKrBAvoDcR68LIMA6REBbl1KK0llTV4L746-sV3OloryCvy6p_HT0KwlTbP_S99mDqF0Yc5NKZ3XImIVWI_SEiuLUwQuYsFPrAFz7YItiO15OZ3LQqO8xtbSodkfOr9A0tXrIIDcD-PxYj5kbNQJxFvI5cWx6r7rE2WacNNThmGBc6JhNVX_QLZaV7g6ydGs3aq2_OOwnxyGxWZUNIvpF1qMkmE!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/lZJRT8IwEMe_Sl_2CC1DCT4aTBYnOHwwmX0xtTu7ynYdbYfw7S3DmOCE4FN7d83_d_e_Uk5zylFstBJeGxRViF_45HU-fZiM0oQ9Jll2x56SZXx_Fc9iloxoSvmZBxnbK-iP9ZrfUi4Neth6mmOtTONIF6OPmA6nxW9mxDaAhbGhXDeVFighYvunGluNiqhWWIF-R5wXHuogQAZEClfWYIE01hSt9G7Pje1itlCUN8KXA43vhuY9aZr_X_r8zMGUS2YuTA3OaxmxRliPYImFqrPARSzwZCmw0C5ghVwdmtMFVBrhRN3CutW26_rU9D0Szc-T_q4fkX6ZkS2fR8GMm3E8madjxq4vMsNbUcDRwtuhGxJlNuFfdHsILRy2Euiq_TGqlzox-UVyNO-nmhV_222nu3GlBuH2-QUp1Ww8/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/lZFBb8IwDIX_Si49QkIZiB0nJlVjsLLDpC6XybRZCKROSdIK_v3Sapq0VaDuFNmx3vP3TDnNKEdolASvDIIO9Tuff6wXz_PJKmEvSZo-stdkGz_dxcuYJRO6ovzGQMpaBXU4nfgD5blBL86eZlhKUznS1egjpsJr8dszYo3AwtjwXVZaAeYiYu2owlqhJLIGC-gvxHnwogwCZERycPtSWEEqa4o69671je1muZGUV-D3I4WfhmY9aZr9X_o2cwhlCHNhSuG8yiNWgfUoLLFCdxG4iAW_fA9YKCdImDkK364XGkTDTuhQXOHradFsgNYfoHT7NglA99N4vl5NGZsNAvIWCvHraPXYjYk0Tbhtl2Xr2SUb1pP1D2yvdYVtkBzN-q3qyHeX8-Iy1YeZbtYPX2G7LHA!/ |
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/lVLBTsMwDP2VXCrBoUvWwQRHNKSKsdFxQCq5oKzNsrA0yZJ0rH-PWyEkqDbKKfGL8579bExxjqlmBylYkEYzBfErnb4tbh6n43lKntIsuyfP6Sp5uEpmCUnHeI7pmYSMtAzyfb-nd5gWRgd-DDjXlTDWoy7WISISTqe_NCNy4Lo0Dp4rqyTTBY9Imyp1LbVAomaO6dAgH1jgFRCgGBXMbyvuOLLOlHURfKubuOVsKTC1LGxjqTcG5z1qnP-f-nzPYMqQnktTcR9kERHLXNDcIcdVZ4GPCOgVW6ZL6TmCnB0PbXkAIMXWXEEA37iLO8ga1WxUbZxhatco5Os11A-9eXRhN8xfnvCip4vzv3Xh23DdX0Zlq5cxGHU7SaaL-YSQ60FGBcdK_mMZ6pEfIWEOsDPdjNpiuolBK6L-NrEHnfBhEB3O-5Dd0XVzvGkmSsRw-_gEs_1ePA!!/ |
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/lVJBTsMwEPyKLzm2dlOoyhEVKaK0pByQgi_ITYxrmqxTe1Pa37OJEBJEReFk73o0szNrLnnGJaijNQqtA1VS_SJnr6v5w2yyTMRjkqZ34inZxPdX8SIWyYQvufwDkIqWwb4fDvKWy9wB6hPyDCrj6sC6GjASlk4PX5qROGoonKfnqi6tglxHooVaaCwYZhrlFeCZBVSoKyJgI5arsKu016z2rmhyDK1u7NeLteGyVrgbWXhzPOtR8-z_1H97plCGeC5cpQPaPBK18gjaM6_LLoIQCdLLdwoKGzQjzF5jOx41WKm2uqRiCOZCBj09ng3hGoD5FUy6eZ5QMDfTeLZaToW4HhQMelXoH8tvxmHMjDvSH-l20mp2GyILpvkOrde64H8QHc_6rXovt-fT_DwtzYhuH5_sDs8Y/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/lZFRT8IwFIX_Sl_2CC1DCT4aTBYRHD6YzL6Y0pVS2W5He4fw7-0WQ6ILOJ_ac3vz3XtOKacZ5SAORgs0FkQR9BufvC-mT5PRPGHPSZo-sJdkFT_exLOYJSM6p_xKQ8oagvnY7_k95dICqiPSDEptK09aDRgxE04H3zMjdlCQWxeey6owAqSKWNNqoDagia6FE4An4lGgKgOADIgUflsqp0jlbF5L9M3c2C1nS015JXA7MLCxNOugafZ_9HXPIZQ-nnNbKo9GRqwSDkE54lTRRuAjFubJrYDceEVCz05hs14okEKsVRFExDa1OysiJF5w3KHT7G86zTr0X6bT1esomL4bx5PFfMzYbS_T6ESufnxsPfRDou0h_H-bd7NFm35YWNfnQDqlC2574WjWLVU7vj4dp6dxoQfh9vkFYsUSVQ!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/lZHBTgIxEIZfpZc9QssiBI8Gk40ILh5M1l5M6Q6lsDstbXcDb29BY6IbCJ6aaSff9PuHclpQjqLVSgRtUFSxfufjj_nkeTyYZewly_NH9pot06e7dJqybEBnlF9pyNmJoLf7PX-gXBoMcAi0wFoZ68m5xpAwHU-H3zMT1gKWxsXn2lZaoISEnVo1NhoVUY1wAsOR-CAC1BFAekQKv6nBAbHOlI0M_jQ3dYvpQlFuRdj0NK4NLTpoWvwffd05hnKLc2lq8EHLhFnhAoIjDqpzBD5hcLCAHohZrz0EIjfCKVgJubvk1WHQ4grjj0C-fBtEgfthOp7PhoyNbhIITpTwa0lN3_eJMm3c5Tk7geVXkvFbqvmR61xdcLoJR4vuld3x1fEwOQ6r7ahq5w-f8s-diA!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/lZFNTwIxEIb_Si97hJZFCR4NJhsRBA8may9m6A6lsjtd2i7Cv7egMdEVgqd2PvLMvO9wyXMuCbZGQzCWoIzxixy8ToYPg944E4_ZbHYnnrJ5en-VjlKR9fiYyzMNM3EgmLfNRt5yqSwF3AWeU6Vt7dkxppAIE19HXzMTsUUqrIvlqi4NkMJEHFoNNYY00w04oLBnPkDAKgJYhynwqwodstrZolHBH-ambjqaai5rCKuOoaXleQvN8_-jz2uOplyiubAV-mBUImpwgdAxh-XRAp8I3NVIHpldLj0GplbgNC5ArWON0FRArAKnGh83tQ5PqW2ReX6aHFf8i_xL7Gz-3Itib_rpYDLuC3F9kdjgoMAfB226vsu03ca7H30GKj5dj8vq5tuIVuqE0otwPG-n6rVc7HfDfb_Unfh7_wDgIppc/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/lZFNTwIxEIb_Si97hJZFCR4NJhsRXDyYrL2YoVtKZXda2i6y_96CxgQ3EDz1YybP9HlLOS0oR9hpBUEbhCqe3_jofTZ-Gg2mGXvO8vyBvWSL9PEmnaQsG9Ap5RcacnYg6I_tlt9TLgwGuQ-0wFoZ68nxjCFhOq4Of2YmbCexNC6Wa1tpQCETdmjV2GhURDXgAENLfIAg6wggPSLAr2vpJLHOlI0I_jA3dfPJXFFuIax7GleGFh00Lf6PvuwcQ7nGuTS19EGLhFlwAaUjTlbHCHzC5N5K9JKY1crLQMQanJJLEJtYExXommjcNtq1ZzQ7SFqcR8YITpB_9PLF6yDq3Q3T0Ww6ZOz2Kr3goJQnX9j0fZ8os4s_fUwWsPzOOb5SNb_qnaszilfhaNG9shu-bPfjdlipXtx9fgEMzwSk/ |
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/lVJNTwIxEP0rvewRWhYleDSYbERw8WCy9mJKdyiV3Wlpu3z8ewsaEt2AeGpn3uS9vjelnBaUo9hoJYI2KKpYv_HB-2T4NOiNM_ac5fkDe8lm6eNNOkpZ1qNjyi8M5OzAoD_Wa35PuTQYYBdogbUy1pNjjSFhOp4OvzUTtgEsjYtwbSstUELCDqMaG42KqEY4gWFPfBAB6khAOkQKv6zBAbHOlI0M_qCbuuloqii3Iiw7GheGFi1qWvyf-rLnGMo1nktTgw9aJswKFxAccVAdI_AJg50F9EDMYuEhELkUTsFcyFXEELbkPH7Gd0uDFpc4_tD4FUA-e-3FAO766WAy7jN2e1UAwYkSfiy56fouUWYT_8Ixe4Hl1ybis1VzCqfVOuP5KjpatFt2xef73XDfr1Qn3rafDLoCWA!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/lVHPT8IwFP5XetkRWoYQPBJMFnE4PJjMXsxzK6W4vW5tt7D_3g6NiSwQPDXvvS_fr1JOU8oRWiXBKY1Q-PmNz9_jxdN8so7Yc5QkD-wl2oaPd-EqZNGErim_AkhYz6AOdc2XlGcanTg6mmIpdWXJaUYXMOVfgz-aAWsF5tr4c1kVCjATAeuhChuFksgGDKDriHXgROkJyIhkYPelMIJURudN5myvG5rNaiMpr8DtRwp3mqYDapr-n_p6Zl_KLZlzXQrrVBawCoxDYYgRxakCG7Ad1BcCDMA07cFnlpLt68Rbup-G83g9ZWx2kyVnIBd_am_Gdkykbv3vnNoAzL-78fqy-bU7WF0wfxMdTYer6pN_dMdFNy0Os6KNl188oDIB/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/lVHBTsMwDP2VXHrckrYwjSMaUsXY6DgglVwm02ZZoHW6JB3r35MWhATVpnJxYsd5fu-ZcppRjnBUEpzSCKXPX_hsu5o_zMJlwh6TNL1jT8kmur-KFhFLQrqk_EJDyjoE9XY48FvKc41OnBzNsJK6tqTP0QVM-dPg98yAHQUW2vjnqi4VYC4C1rUqbBRKIhswgK4l1oETlQcgE5KD3VfCCFIbXTS5s93cyKwXa0l5DW4_UbjTNBtA0-z_0Jc1e1PGaC50JaxTecBqMA6FIUaUvQU2YDs49OGMisEPmvXNXfhDLt08h57cTRzNVsuYsetR5JyBQvxaQDO1UyL10e-p9wWw-HLJk5DND_FB6YyCUXA0G5bqd_7anuZtXMqJv318An7S7fA!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/lVHLbsIwEPwVX3IEm1AiekRUikpDQw-VUl_QkrjGNFkH20nh72tohdRGoPS02tfszCzlNKMcoVUSnNIIpc_feLROpk_RaBGz5zhNH9hLvAof78J5yOIRXVB-YyBlJwS12-_5jPJcoxMHRzOspK4tOefoAqZ8NPhzM2CtwEIb367qUgHmImCnUYWNQklkAwbQHYl14ETlAciA5GC3lTCC1EYXTe7s6W5olvOlpLwGtx0ofNc060DT7P_QtzV7U_poLnQlrFN5wGowDoUhRpRnC2zAPsVGIZhrKjobNLts_CGXrl5Hntz9OIySxZixSS9yzkAhfj2gGdohkbr1fzr7Alh8u-RJyOZCvFO6oqAXHM26pfqDb46H6XFc7iZlm8y-AGQS-xU!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/lVFNb8IwDP0rufRYkpYNsePEpGoMVnaYlOWCTJuFbK1TkpSPf7_AJvZRgdgptmM_v_dMBeVUIKy1Aq8NQhXyFzGYT4YPg2Scsccsz-_YUzZL76_SUcqyhI6pONOQsz2CflutxC0VhUEvt55yrJVpHDnk6COmw2vxa2fE1hJLY8N33VQasJAR27dqbDUqolqwgH5HnAcv6wBAYlKAW9bSStJYU7aFd_u9qZ2OpoqKBvwy1vhqKO9AU_5_6POagymXaC5NLZ3XRcQasB6lJVZWBwtcxDZyoRHsj-iEns4s5d8Tx-gP4Xz2nATCN_10MBn3Gbu-iLC3UMpfR2l7rkeUWYfbHbwCLD-dC3RUexTTKZ3QchEc5d1S8y4Wu-1w169UHKLNB0iZkuo!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/lVHNT8IwFP9XetkR2m1C8EgwWZzg8GAyeyF1q6W4vZa2m_DfWyYh0QUyTy_vI7-vhynOMQXWSsGcVMAq37_R6WY5e5qGaUKekyx7IC_JOnq8ixYRSUKcYnrjICMnBLnb7-kc00KB4weHc6iF0hZ1PbiASF8NnDkD0nIolfHrWleSQcEDcjqV0EgQSDTMMHBHZB1zvPYAaIQKZrc1Nxxpo8qmcPbEG5nVYiUw1cxtRxI-FM570Dj_P_Rtzz6UIZ5LVXPrZBEQzYwDbpDhVReBDQjwL1RpT37We1ldsdWD8HxXIf7Iz9avoZd_H0fTZRoTMhkk3xlW8l8vasZ2jIRq_Se75BiUPzl6atFcrPVGVywNgsN5f6Q_6fvxMDvG1W5Stcv5Nz11Dzk!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/lVHPT4MwFP5XeuG4tYASPC4zIeIm82DEXkyF2lXhlbWFjP_egl42sgVPzXvvy_ermOIcU2CdFMxKBaxy8xuN3jfxY-SnCXlKsuyePCe74OEmWAck8XGK6RVARgYG-XU40BWmhQLLjxbnUAvVGDTOYD0i3avhT9MjHYdSaXeum0oyKLhHBqiEVoJAomWage2Rsczy2hGgBSqY2ddcc9RoVbaFNYNuoLfrrcC0YXa_kPCpcD6hxvn_qa9ndqXMyVyqmhsrC49Yp2kape1YwAXjZ6AzC9nuxXcW7sIg2qQhIbezLDjOkp_U3C7NEgnVud8Y0zMof7tAmou2GrWNRyarC6Zn0eF8umq-6Ud_jPuw6urX2Kx-ACxnQhw!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/lZExb8IwEIX_ipeMYBMKoiOiUlQKDR0qpV4qk7iOaXI2thPBv-8l7UIRlE7WnU_v3feOcppRDqLVSgRtQFRYv_Hp-2r2NB0tE_acpOkDe0k28eNdvIhZMqJLyq8MpKxT0Lv9ns8pzw0EeQg0g1oZ60lfQ4iYxtfBj2fEWgmFcfhd20oLyGXEulENjQZFVCOcgHAkPoggaxQgA5ILX9bSSWKdKZo8-M43duvFWlFuRSgHGj4Mzc6kafZ_6evMGMotzIWppQ86j1hAT2-NC30AyEpK4sxWgzdAfKmt7XbDMji0x5FLcKdCSPa30C-UdPM6QpT7cTxdLceMTW5CQd9CnpyrGfohUabFq_YpCii-MyVOqqbq9_MRO2tdALtJjmbnLfvJt8fD7DiudpOqXc2_APsyEUk!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/lVHPb8IgFP5XuPSo0DqNOxqXNHO6usOSjsvCWoa49oHw2uh_P1p3UaNxJ_I9Ht8vKKc55SBarQRqA6IK-INPPpfTl0m8SNlrmmVP7C1dJ88PyTxhaUwXlN9YyFjHoLe7HZ9RXhhAuUeaQ62M9aTHgBHT4XTwpxmxVkJpXLiubaUFFDJi3aqGRoMiqhFOAB6IR4GyDgRkQArhN7V0klhnyqZA3-kmbjVfKcqtwM1Aw7eh-QU1zf9PfTtzKOWezKWppUddRAyDprfGYV_AOSahnKNwAFdSnb44x6cMZ-az9XsczD-OkslyMWJsfJf5IFDKkw9qhn5IlGnDP_a9CSiPLRInVVP1RnzELkZXEt1FR_PLkf3hX4f99DCqtuOqXc5-AQauF_g!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/lVE9b8IwEP0rXjKCTVIQHRGVolJo6FAp9YLcxDWmydnYlwj-fZ2oC0WgdLLe-fS-jnKaUw6i1UqgNiCqgD_4bLeev8wmq5S9pln2xN7Sbfz8EC9jlk7oivI7CxnrGPTheOQLygsDKE9Ic6iVsZ70GDBiOrwOfjUj1koojQvfta20gEJGrFvV0GhQRDXCCcAz8ShQ1oGAjEgh_L6WThLrTNkU6Dvd2G2WG0W5FbgfafgyNL-ipvn_qe9nDqUMyVyaWnrURcQwaHprHPYFRExJkE5UxJkGO1cCSuL32toOaPDogouweSvjJR_Nh_P9CZZt3ych2GMSz9arhLHpoGBBvpQXx2vGfkyUacON-057A13DxEnVVL1NH7Gr0Y18g-hofj2y3_zzfJqfk-owrdr14gczfMg6/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/lZExb8IwEIX_ipeMYCeUiI6ISlEpNHSolHqp3NgY0-Qc7EsE_75O1AUqEJ2sO5--994d5bSgHERntEBjQVSh_uDp52r2ksbLjL1mef7E3rJN8vyQLBKWxXRJ-Y2BnPUEsz8c-Jzy0gKqI9ICam0bT4YaMGImvA5-NSPWKZDWhe-6qYyAUkWsHzXQGtBEt8IJwBPxKFDVAUBGpBR-VyunSOOsbEv0vW7i1ou1prwRuBsZ2Fpa_EHT4v_o25nDUu7JLG2tPJoyYhg0fWMdDguImEcb1ARIshWlqUzwI6R0ynt1LdY5ghY3ERf28817HOw_TpJ0tZwwNr3LflCU6uxE7diPibZduOSwuV592CNxSrfV4Mz36S5aVyLdheuTXraab_51Os5Ok2o_rbrV_Adprpf3/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/lZExb8IwEIX_ipeMYCeUiI6ISlEpNHSolHqp3MQxpsnZ2E5E_n2dqAsgaDpZdz69d987THGGKbBWCuakAlb5-oPGn5vFSxyuE_KapOkTeUt20fNDtIpIEuI1pncGUtIryMPxSJeY5gocPzmcQS2UtmiowQVE-tfAr2dAWg6FMv671pVkkPOA9KMSGgkCiYYZBq5D1jHHay-AJihndl9zw5E2qmhyZ3vfyGxXW4GpZm4_kVAqnF1J4-z_0veZfShjmAtVc-tkHhDnPa1Wxg0BBMTupdb9OgUvJci-aRGDApXK1LfAzkVw9ofIBUK6ew89wuMsijfrGSHzUQjes-BnZ2qmdoqEav01h_R6wyFLZLhoqmE36wkvWzegRsl51quW_qZf3WnRzarDvGo3yx8QzwPI/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/lZExb8IwEIX_ipeMYBMKoiOiUlQKDR0qpV4qN3GNaXI29iUi_75O2gUQlE7WnU_v3feOcppRDqLRSqA2IMpQv_Hp-2r2NB0tE_acpOkDe0k28eNdvIhZMqJLyq8MpKxT0Lv9ns8pzw2gPCDNoFLGetLXgBHT4XXw6xmxRkJhXPiubKkF5DJi3aiGWoMiqhZOALbEo0BZBQEyILnw20o6SawzRZ2j73xjt16sFeVW4Hag4dPQ7EyaZv-Xvs4cQrmFuTCV9KjziGHw9NY47APoWb0pdSEwbOq32tpuNw0eXbAPI5fgjoV6sr-ETlDSzesooNyP4-lqOWZschNK8C3k0bnqoR8SZZpw1T5FAcVPpsRJVZf9fj5iZ60LYDfJ0ey8Zb_4R3uYteNyNymb1fwbOaUDRg!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/lZExb8IwEIX_ipeMYJMUREdEpagpNHSolHqp3MR1TJOzsZ0I-uvrhA4UBEon686n9-57hynOMAXWSsGcVMAqX7_R2ftq_jSbJDF5jtP0gbzEm_DxLlyGJJ7gBNMbAynpFOR2t6MLTHMFju8dzqAWSlvU1-ACIv1r4NczIC2HQhn_XetKMsh5QLpRCY0EgUTDDAN3QNYxx2svgEYoZ7asueFIG1U0ubOdb2jWy7XAVDNXjiR8KpxdSOPs_9K3mX0oQ5gLVXPrZB4Q5z2tVsb1AQTEllLrbh0J3aLeO5esQn6s4OhbAb8G91cIZwOEzlDSzevEo9xH4WyVRIRMB6EcBU_P1YztGAnV-qv2KTIojpkiw0VT9ftZT3reugI2SM7zXrT0F_047OeHqNpOq3a1-AEBze2X/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVE9b8IwEP0rXjKCTSiIjohKUSk0dKiUeqncxBhT52zsSwT_vk7UhaIimKw7P72vo5wWlINotRKoLQgT5w8-_VzNXqajZcZeszx_Ym_ZJn1-SBcpy0Z0SfkVQM46Br0_HPic8tICyiPSAmplXSD9DJgwHV8Pv5oJayVU1sfv2hktoJQJ66AaGg2KqEZ4AXgiAQXKOhKQASlF2NXSS-K8rZoSQ6eb-vVirSh3AncDDVtLiwtqWtxPfT1zLOWWzJWtZUBdJgyjZnDWY19AwraykkeivG2ginhjZIkk7LRznUcNAX20EaH_hTwnpMUdhH-i5Zv3UYz2OE6nq-WYsclN0aJ-Jc_O1wzDkCjbxiv3rYpopO-YeKka0_sMCbtY_RPwJjpaXK7cN_86HWensdlPTLua_wAFrCEG/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/lVFPb4IwFP8qvXDUFpjEHY1LyBgOd1jCelk66GoVXrEtRL79KtsFicadmvf63u_fwxTnmALrpGBWKmCVqz9o9JkuXyI_iclrnGVP5C3eBs8PwTogsY8TTG8MZOSMIPfHI11hWiiw_GRxDrVQjUFDDdYj0r0a_jg90nEolXbfdVNJBgX3yHlUQitBINEyzcD2yFhmee0A0AwVzOxqrjlqtCrbwpozb6A3643AtGF2N5PwrXA-gcb5_6Fve3ah3OO5VDU3VhYesY7TNErbIQDnlWktuUaVhMM1H-MdZ2K0cyEw2777TuBjGERpEhKyuEugoyj56Ajt3MyRUJ271ZANg_I3KaS5aKtBivHIpHXFw11wOJ-2mgP96k_LPqz2i6pLVz8-K6JT/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/lVFBbsIwEPyKLzmCTSgRPSIqRU1DQw-VUl-QcVxjSNbBdiL4fU3aC0Gg9GTN7np2ZhZTnGMKrFWSOaWBlR5_0WiTzt-iSRKT9zjLXshHvA5fn8JlSOIJTjB9MJCRC4PaH490gSnX4MTJ4RwqqWuLOgwuIMq_Bv52BqQVUGjj21VdKgZcBOQyqqBRIJFsmGHgzsg65kTlCdAIcWZ3lTAC1UYXDXf2sjc0q-VKYloztxsp-NY4v6HG-f-pH3v2oQzxXOhKWKd4QJzfaWttXBdAHyO-Y0aKLeOHe6auP_TxFUFPerb-nHjpz9MwSpMpIbNB0j1_Ia7O04ztGEnd-it2qTEofjNERsim7HTYgNyU7hgaRIfz21J9oNvzaX6elvtZ2aaLH-CEroA!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/lZExb8IwEIX_ipeMYBMKoiOiUlQKDR0qpV6qw3GNIbGDfYng39ekXSAF0cl65_M7f-8opxnlBhqtALU1UAT9wcefi8nLeDBP2GuSpk_sLVnFzw_xLGbJgM4pv9GQspOD3u73fEq5sAblAWlmSmUrT1ptMGI6nM78zoxYI01uXbguq0KDETJip1Ztam0UUTU4MHgkHgFlGQxIjwjwm1I6SSpn81qgP82N3XK2VJRXgJueNl-WZh1rmv3f-jZzCOUe5tyW0qMWEcMw01fWYRvApSZiA07JNYidJ7lE0MUVtvN3l_ovnwuQdPU-CCCPw3i8mA8ZG90FEsbk8mxZdd_3ibJN2GmbIZj8J1HipKqL9js-Yp3SFa677GjWLVU7vj4eJsdhsR0VzWL6DQMnnvo!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/lVFNb4IwGP4rvXDUVpzEHY1LyBwOd1jCejEddLUO3kJbiPz7FbaLEA07Nc_bt89XMcUJpsAaKZiVClju8AcNjtH6JVjsQvIaxvETeQsP_vODv_VJuMA7TO8sxKRjkOeqohtMUwWWXyxOoBCqNKjHYD0i3anhT9MjDYdMaXddlLlkkHKPdKsSagkCiZppBrZFxjLLC0eAZihl5lRwzVGpVVan1nS6vt5v9wLTktnTTMKXwsmIGif_p76f2ZUyJXOmCm6sTD1inaYplbZ9AUOM0pzJAkmoaqnbG7GunwzxgGJgPz68L5z9x6UfRLslIatJ9p1Cxq--qJ6bORKqcT_ZN8cg--0RaS7qvHdiPDIa3Yg0iQ4n41H5TT_by7pd5udV3kSbHyQxdP8!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/lZHNbsIwEIRfxZccwSYURI-ISlEpNPRQKfWlchNjTJO1sTcRvH2dtBcaQenJ2h_N7DemnGaUg2i0EqgNiDLUb3z6vpo9TUfLhD0nafrAXpJN_HgXL2KWjOiS8isLKWsV9P5w4HPKcwMoj0gzqJSxnnQ1YMR0eB38eEaskVAYF8aVLbWAXEasXdVQa1BE1cIJwBPxKFBWQYAMSC78rpJOEutMUefoW9_YrRdrRbkVuBto2Bqa9aRp9n_p68whlFuYC1NJjzqPGAZPb43DLoCIWUMa6fRW512DCCiIMzV-X6gLeYHtXIdmf-v8Akk3r6MAcj-Op6vlmLHJTSDBtpBnn1UP_ZAoE8yhy7A17hIlTqq67K7xEeu1LnDdJEezfst-8o_TcXYal_tJ2azmX1zUkmU!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/lVFdT4MwFP0rfeFxawdK5uMyEyJuMh-M2BdToZYq3HZtIdu_t6CJmWQLPt3PnHPPuZjiHFNgnRTMSQWs9vULjV83y_t4kSbkIcmyW_KY7MK7q3AdkmSBU0wvLGSkR5Af-z1dYVoocPzgcA6NUNqioQYXEOmjgR_OgHQcSmX8uNG1ZFDwgPSrEloJAomWGQbuiKxjjjceAM1QwWzVcMORNqpsC2d73tBs11uBqWaumkl4VzgfQeP8_9CXNXtTpmguVcOtk4XPjNLIVlKfufl3_oc42z0tPPFNFMabNCLkehKxM6zkJ-a2cztHQnX-B4NmBuW3A8hw0dbDX2xARq0z906Cw_m4pT_p2_GwPEZ11zwv7eoLezKqwQ!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/lVHLTsMwEPwVX3Js7aY0KseqSBEhJeWAFHxBJjGOS7J2bSdq_h6nIFGIWpXTzj40OzuLKc4xBdZJwZxUwGqfv9DoNV0-RLMkJo9xlt2Rp3gb3t-E65DEM5xgemEgIwOD3O33dIVpocDxg8M5NEJpi445uIBIHw187wxIx6FUxrcbXUsGBQ_IMCqhlSCQaJlh4HpkHXO88QRoggpmq4YbjrRRZVs4O-wNzWa9EZhq5qqJhHeF8xE1zv9Pfflmb8o1N5eq4dbJwiOjNLKV1CfwjPyT_g_8IyfbPs-8nNt5GKXJnJDFVXKcYSX_ZXk7tVMkVOc_c3SCQfnlCzJctPXxWzYgo9IZ6VfR4Xxc0h_0rT8s-3m9W9RduvoEmkVxPA!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lVHNT8IwFP9XetkR2m1C8EgwWURweDCZvZC61a64vZa2W-C_t5vGgAQyT31f_X28hynOMAXWSsGcVMAqn7_R6XY1e5qGy4Q8J2n6QF6STfR4Fy0ikoR4iemNgZR0CHK339M5prkCxw8OZ1ALpS3qc3ABkf418MMZkJZDoYxv17qSDHIekG5UQiNBINEww8AdkXXM8doDoBHKmS1rbjjSRhVN7mzHG5n1Yi0w1cyVIwkfCmcX0Dj7P_Rtz34pQzwXqubWydxHRmlkS6lPQmT4vpGm13DNy-_wSXj-74_QdPMaeqH3cTRdLWNCJoOEOsMKfnaMZmzHSKjW36zfEYPie2OeXTRVf0cbkIvSFR-D4HB2WdKf9P14mB3jajep2tX8C5n9JoI!/ |
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/lVJNU8IwEP0rufQICUUZPDo40xHB4sGZmosT2xiizSbkA-HfmxbHKaIdPGX3ZfN239tgigtMgW2lYF5qYHXMn-jkeTG9m4zmGbnP8vyGPGSr9PYinaUkG-E5pj0FOWkY5NtmQ68xLTV4vvO4ACW0cajNwSdExtPCV8-EbDlU2sZrZWrJoOQJaUolBAkCicAsA79HzjPPVSRAA1Qyt1bccmSsrkLpXdM3tcvZUmBqmF8PJLxqXJxQ4-L_1P2aoynnaK604s7LMkZWG-TW0nRCZPkmSNvO4Lp4NEo5xKBC2nDbWuaQYhAOy_pF8vfbTnhE38X76H_IzlePoyj7apxOFvMxIZdnyfaWVfxotWHohkjobfwBreNN89b_OKQI9WGGhJxAf8g9iw4Xp5B5py_73XQ_rsUgRh-fsuciIw!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/lZFBU8IwEIX_Si49QtJWGTwyONMRweLBsebixDaGaLMpybZD_70BvCjC1FNmN2_efvuWclpQDqLTSqC2IOpQv_DJ63J6P4kXGXvI8vyWPWbr5O4qmScsi-mC8guCnO0d9Md2y2eUlxZQ7pAWYJRtPDnUgBHT4XXwPTNinYTKuvBtmloLKGXE9lINrQZFVCucAOyJR4HSBAMyIqXwGyOdJI2zVVui389N3Gq-UpQ3AjcjDe-WFifWtPi_9eWdQyhDdq6skR51GTEwFXESWweeoCVHxDP8f2t_AeXrpzgA3aTJZLlIGbseBIROVPJH6O3Yj4myXbjNIQsB1TGZgKDa-nAvH7GT1hn2QXa0OG01n_yt3037tO7M89TPvgAr95BY/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/lVFBbsIwEPyKLzmCTVIiekRUikqhoYdKqS_ITVxjmqyDvYnI72uglzYNoidrx6PZmR3KaUY5iFYrgdqAKP38xuPtavYUT5YJe07S9IG9JJvw8S5chCyZ0CXlVwgpOyno_eHA55TnBlAekWZQKVM7cp4BA6b9a-F7Z8BaCYWx_ruqSy0glwE7UTU0GhRRjbACsCMOBcrKC5ARyYXbVdJKUltTNDm6097QrhdrRXktcDfS8GFo1pOm2f-lr2f2R7klc2Eq6VDnAYOqIFZiY8ERNORicQAeiDXA_Rv-ZT_dvE68_fsojFfLiLHpTfbRikL-qKgZuzFRpvVNni8noLjc0VtQTXlu1wWsBw1EukmOZn2o_uTv3XHWReV-Wrar-Re6Juxv/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/lVFLT4NAEP4re-HY7gJK8NjUhIit1IMR92JWWLerMEv3Qcq_d4vGxDZt8DSZ-SbfYwZTXGIKrJeCWamANb5_ocnrKr1PwjwjD1lR3JLHbBPdXUXLiGQhzjG9sFCQA4P82O3oAtNKgeV7i0toheoMGnuwAZG-avjRDEjPoVbaw23XSAYVD8hhVYKTIJBwTDOwAzKWWd56AjRDFTPblmuOOq1qV1lz0I30erkWmHbMbmcS3hUuT6hx-X_qy5n9UaZkrlXLjZVVQIzrvBl-zvIvfCRbbJ5CL3sTR8kqjwm5niRrNav5n9O6uZkjoXr_gTExg_o7P9JcuGb8ivEuj0dn7E6i86lORt0nfRv26RA3ffucmsUXfzM9dQ!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lZFdb4IwFIb_Sm-41FaYxF0al5AxHO5iCevN0kFX6-AU20Lk36-wZUaNhl31fOU9z3mLKc4wBdZKwaxUwEqXv9HwPVk8hbM4Is9Rmj6Ql2jjP975K59EMxxjemMgJb2C3O33dIlprsDyg8UZVELVBg05WI9I92r43emRlkOhtGtXdSkZ5Nwj_aiERoJAomGage2QsczyygmgCcqZ2VZcc1RrVTS5Nf1eX69Xa4Fpzex2IuFT4exCGmf_l759szNlzM2FqrixMveIaWoHw80xugJ_bP9FZyjp5nXmUO4DP0zigJD5KBSrWcFP7G6mZoqEat2vDC4wKH48QZqLphx-quc9L10BHyXnrroo1V_0ozssuqDczcs2WX4DJRjX9g!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/lZHNbsIwEIRfxZccwSYpiB4RlaJSaOihUupL5SauMU3Wxj8Refs6aTmUCERP1q5Hs9_OYopzTIE1UjAnFbAq1G909r6eP80mq5Q8p1n2QF7Sbfx4Fy9jkk7wCtMrgox0DnJ_ONAFpoUCx48O51ALpS3qa3ARkeE18DszIg2HUpnwXetKMih4RDqpBC9BIOGZYeBaZB1zvA4GaIQKZnc1Nxxpo0pfONvNjc1muRGYauZ2IwmfCucDa5z_3_r6ziGUW3YuVc2tk0VErNcBhtuIGOUDirjAftLh_KQ7A8m2r5MAcp_Es_UqIWR6E4gzrOR_wvZjO0ZCNeEmfQYMyp9EkOHCV_2dAu2gdYH7Jruw3qClv-hHe5y3SbWfVs168Q2XBgZO/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/lZFNU8IwEIb_Si49QkJRBo8OznSsYPHgTM2FiW0M0XZT8oH037tgPWgHpp6SfbN5d59dymlOOYi9VsJrA6LC-IXPNsv5w2ySJuwxybI79pSs4_ureBGzZEJTyi8kZOzooN93O35LeWHAy4OnOdTKNI6cYvAR03ha6GpGbC-hNBaf66bSAgoZsWOqhqBBERWEFeBb4rzwskYDMiKFcNtaWkkaa8pQeHesG9vVYqUob4TfjjS8GZr3rGn-f-vLzDiUIcylqaXzuoiYCw02I13ErAnYiuqklnTddjLR4LzFDnBM5_h-vGjefeqky15_gLL18wSBbqbxbJlOGbseBOStKOWvpYWxGxNl9rjb0ywFlN-TJVaqUJ32jdQ96QzbIDvk7UnNB39tD_N2WqkR3j6_AJo6BqM!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/lVE9b8IwEP0rXjKCnVAiOiIqRaXQ0KFS6gW5iWsMydnYTkT-fZ2oHdoUlE7WO9-9jztMcYYpsEYK5qQCVnr8RuP9ZvEUh-uEPCdp-kBekl30eBetIpKEeI3pjYaUdAzyeD7TJaa5AscvDmdQCaUt6jG4gEj_GvjSDEjDoVDGf1e6lAxyHpCuVUItQSBRM8PAtcg65njlCdAE5cweKm440kYVde5spxuZ7WorMNXMHSYSPhTOBtQ4-z_17cx-KWMyF6ri1sk8ILbW3gy3AdEsP3U-GBTIHqTWHlwJ8j2Esz-HfllMd6-ht3g_i-LNekbIfJRFZ1jBf5yhntopEqrx1-q302t2u0KGi7rsL-hzDEpXQoyi81kHJX2i7-1l0c7K47xsNstPR8ZeiQ!!/ |
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/lVLLTsMwEPwVX3Js7SZQlSMqUkRoSTkgBV-QSYxjmqxd2ynN3-NE4UBfCifvSzM7s8YUZ5gC20vBnFTAKp-_0fn7avE0nyUxeY7T9IG8xJvw8SZchiSe4QTTKwMp6RDk125H7zHNFTh-cDiDWihtUZ-DC4j0r4GBMyB7DoUyvl3rSjLIeUC6UQmNBIFEwwwD1yLrmOO1B0ATlDNb1txwpI0qmtzZjjc06-VaYKqZKycSPhXOTqBx9n_o65q9KWM0F6rm1sk8ILbRfhluA6JZvu32YFAgW0qtfTL0WzSsfm4GdeJM3Rt4QfgvCc7OAQz98SRHFqSb15m34C4K56skIuR2lAXOsIL_OXMztVMk1N7_ht79nr-7BTJcNFXP7X06KV0QPQrOaz8p6S39aA-LNqrExEffPyCFka0!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/lZFRT4MwFIX_Sl943NqBI_NxmQkRmcwHE-zLUqF2nXDL2kLGv7egxijZgk_NvT0597vnYoozTIG1UjArFbDS1S803Cerh3ARR-QxStM78hTt_Psbf-OTaIFjTK8IUtI7yOPpRNeY5gosP1ucQSVUbdBQg_WIdK-Gr5keaTkUSrvvqi4lg5x7pJdKaCQIJBqmGdgOGcssr5wBmqGcmUPFNUe1VkWTW9PP9fV2sxWY1sweZhLeFM5G1jj7v_X1nV0oU3YuVMWNlblHTFM7GG76HFolc0dygf5bibMf5R-YdPe8cDC3gR8mcUDIchKM1azgvwJv5maOhGrdXYYcGBSfqSDNRVMOt3LEo9YF8kl2bsFRq36nr9151QXlcVm2yfoDCObIUQ!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/lVHBUoMwFPyVXDjSBFCmHp06w4it1IMzmEsnQkyj8EKTgOXvDbU6KtMOnpJs3tu3uw9TnGMKrJOCWamAVe79ROPNcn4XB2lC7pMsuyEPyTq8vQgXIUkCnGJ6piAjA4N83e3oNaaFAsv3FudQC9UYdHiD9Yh0p4bjTI90HEql3XfdVJJBwT0ylEpoJQgkWqYZ2B4ZyyyvHQHyUcHMtuaao0arsi2sGeaGerVYCUwbZre-hBeF8xE1zv9Pfd6zC2WK51LV3FhZeMS0jRPDzZBDp2ThlBzBHn0jJ_x89eL8R-Wo94_gbP0YOMFXURgv04iQy0mCrWYl_7WUdmZmSKjO7e6QFYPyMzmkuWirwz6dqxF0wsskOuduBDVv9Lnfz_uoEr67vX8AO188Jg!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/lZFBb8IwDIX_Si49QkIZiB0Rk6oxWNlhUpfLZNIsBFqnJGkF_35pt0lsCMROkZ2n5-_ZlNOMcoRGK_DaIBShfuPj98XkaTyYJ-w5SdMH9pKs4se7eBazZEDnlF8RpKx10Nv9nk8pFwa9PHiaYalM5UhXo4-YDq_F75kRayTmxobvsio0oJARa6Uaa42KqBosoD8S58HLMhiQHhHgNqW0klTW5LXwrp0b2-VsqSivwG96Gj8Mzc6safZ_6-uZw1JuyZybUjqvRcRcXQUY6ULKDVgl1yB2l_h_tAH7RPsHKF29DgLQ_TAeL-ZDxkY3AXkLufy19Lrv-kSZJtym2wVg_rUZYqWqi-5egfqsdYH9JrsQ8axV7fj6eJgch8V2VDSL6ScwbdOj/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/lZFRT8IwEID_Sl_2CC1DCT4aTBYnOHwwmX0xx1a7ytaWtkP27z2mJiiB4FN7vct3_e4opznlGrZKQlBGQ43xC5-8zqcPk1GasMcky-7YU7KM76_iWcySEU0pP1OQsT1BvW82_JbywuggdoHmupHGetLHOkRM4en0d8-IbYUujcN0Y2sFuhAR25cq3SotiWzBgQ4d8QGCaBBABqQAXzXCCWKdKdsi-H3f2C1mC0m5hVANlH4zND9C0_z_6PPOOJRLnEvTCB9UETHfWvyM8GhZgZNiBcUag9pi8z7XkYPECbEfCPoc1p6C_FHIls8jVLgZx5N5Ombs-iKF4KAUv9bUDv2QSLPFbfbTA11-zZI4Idu63zCqHT2dkLoIh-5HT3bNV91u2o1rOcDbxyfsdg6m/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/lVHLbsIwEPwVX3IEm6QgekRUikqhoYdKqS-Vm7iOabI2fkTk7-vQ9gAIlJ5WuzuanZnFFOeYAmulYE4qYHXo3-jsfT1_mk1WKXlOs-yBvKTb-PEuXsYkneAVpjcAGekZ5G6_pwtMCwWOHxzOoRFKW3TswUVEhmrg92ZEWg6lMmHd6FoyKHhEeqgEL0Eg4Zlh4DpkHXO8CQRohApmq4YbjrRRpS-c7e_GZrPcCEw1c9VIwqfC-QU1zv9PfdtzCGWI51I13DpZRMR6HcRwGxHtTVExy5EyJTfXPPzhcX6OPxOWbV8nQdh9Es_Wq4SQ6SBhzrCSn4Tvx3aMhGrDj46ZMCh_EkKGC18f_xbUX4yu6B9EF2xejPQX_egO8y6pd9O6XS--AZKuAi8!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/lVHLTsMwEPwVX3Js7aRQlSMqUkRoSTkgBV-QSYxjSNauH6X5e5wAhzZqVU72zq5mZ3YwxQWmwHZSMCcVsCbUL3T-ulo8zOMsJY9pnt-Rp3ST3F8ly4SkMc4wPTOQk55Bfmy39BbTUoHje4cLaIXSFg01uIjI8Br43RmRHYdKmdBudSMZlDwi_agEL0Eg4Zlh4DpkHXO8DQRogkpm65YbjrRRlS-d7fcmZr1cC0w1c_VEwrvCxYgaF_-nPu85HOUSz5VquXWyjIj1OojhNiLam7JmliNlKm7GwAlTfwS4GM0fA0fS881zHKTfzJL5KpsRcn2RdGdYxQ_i8VM7RULtQorD1RhUPzdEhgvfDMkGOyPohKGL6ILvEaQ_6Vu3X3SzRkzC7-sb_yqQbg!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/lVFPT8IwFP8qvewILZsseCSYLM7h8GAyezF1q6WwvZa2W9i3t0M9yALBU_Ne3_v9e5jiAlNgnRTMSQWs9vUbjd-zxVM8SxPynOT5A3lJNuHjXbgKSTLDKaZXBnIyIMjd4UCXmJYKHD86XEAjlLboVIMLiPSvgR_OgHQcKmX8d6NryaDkARlGJbQSBBItMwxcj6xjjjceAE1Qyey24YYjbVTVls4OvKFZr9YCU83cdiLhU-FiBI2L_0Nf9-xDucVzpRpunSwDYlvtxXA79Mo9YlorH8jAfsnF7wYuxhtn4vLN68yLu4_COEsjQuY3iXOGVfzPAdqpnSKhOn-nUy4Mqu-UkOGirU-38w5GrQsOboLzRkctvacf_XHRR_VuXnfZ8gtkneqt/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/lZFfT8IwFMW_Sl_2CC1DF3w0mCxOcPhgMvtialdLZWtL_yB8e--IxsCE4FPb05vfuedeTHGFqWYbJVlQRrMG3i80e51NHrJRkZPHvCzvyFO-SO-v0mlK8hEuMD1TUJKOoD7Wa3qLKTc6iG3AlW6lsR7t3zokRMHp9LdnQjZC18bBd2sbxTQXCelKlY5KSyQjc0yHHfKBBdECAA0QZ37ZCieQdaaOPPjON3Xz6VxiallYDpR-N7jqoXH1f_T5zDCUSzLXphU-KJ4QHy00I3yn8RVi1hoYSOf-h4SYrpHnS1HHBlo-EfMHiasesi8dI4_ilYvnEcS7GafZrBgTcn1RvOBYLQ5WGId-iKTZwKZ_Xbs5IydkbPbbh8A96UTEi3AwiZ5kV_Rtt53sxo0cwO3zCzUqj20!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/lZFNb8IwDIb_Si49QkIZiB0Rk6oxWNlhUpfLlLVZCKROyEdF__0C-0AbAnWnyI79-n1sTHGBKbBGCualBqZi_ELHr4vJw3gwz8hjlud35Clbpfc36Swl2QDPMb1SkJODgtzsdnSKaanB873HBdRCG4eOMfiEyPha-JqZkIZDpW38ro2SDEqekEOphCBBIBGYZeBb5DzzvI4CqIdK5tY1txwZq6tQeneYm9rlbCkwNcyvexLeNS7OpHHxf-nrzHEpXZgrXXPnZZkQF0w0w90JfM3LrZLOX4D4bjjh_DT8sZavngfR2u0wHS_mQ0JGnax5yyr-a_2h7_pI6CZe6bgVBtXnjpDlIqjj5aL_s9QFgE5ykfMsZbb0rd1P2qHajFSzmH4AhrEYhw!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/lZFRT4MwEMe_Sl943FqYkvloZkLETeaDCfZlqVC7OriytuD49hbUECVb8Km9f6__u98dpjjFFFgjBbNSAStc_ELD3Xr5EPpxRB6jJLkjT9E2uL8KVgGJfBxjeiEhIZ2DfD8e6S2mmQLLTxanUApVGdTHYD0i3anhu6ZHGg650u65rArJIOMe6VIl1BIEEjXTDGyLjGWWl84AzVDGzL7kmqNKq7zOrOnqBnqz2ghMK2b3MwlvCqcja5z-3_oysxvKFOZcldxYmXnE1JVrhpsBfM-zQyGNHStnsH4sBsDhw0j5036yffZd-zeLIFzHC0KuJ7VvNcv5rxXVczNHQjVuk_3kGORfc0Sai7rot-sYR9IZpEl2jnwkVQf62p6W7aIQM3f7-ATOaXL5/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/lZFPT4MwGMa_Si8ctxZQgsdlJkTcZB6M2IupULtOeMvaQsa3t6AXR7bgqXn_5Pm9z1NMcY4psE4KZqUCVrn6jUbvm_gx8tOEPCVZdk-ek13wcBOsA5L4OMX0ykJGBgV5OB7pCtNCgeUni3OohWoMGmuwHpHu1fDL9EjHoVTajeumkgwK7pFhVUIrQSDRMs3A9shYZnntBNACFczsa645arQq28KagRvo7XorMG2Y3S8kfCqcT6Rx_n_p655dKHM8l6rmxsrCIwel9IVzx9EZLtu9-A53FwbRJg0JuZ2Fs5qV_E-k7dIskVCdS350yqD88Y00F201_obxyKR14dRZcjiftpov-tGf4j6suvo1NqtvdA1vKg!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/lVHLboMwEPwVXzgmdqBB6TFKJVRKSnqoRH2pXHAdU1gT26Dw93WglxYlopdd7UMzO7OY4gxTYJ0UzEoFrHL1Gw3fk81TuIoj8hyl6QN5iQ7-452_80m0wjGmNxZSckGQ5elEt5jmCiw_W5xBLVRj0FCD9Yh0WcMPp0c6DoXSblw3lWSQc49cViW0EgQSLdMMbI-MZZbXDgAtUM7Mseaao0aros2tufD6er_bC0wbZo8LCZ8KZxNonP0f-rZmZ8oczYWqubEy90iplB7jlaPH0RD_UKeH15Wjvg_8MIkDQtazqK1mBf9lb7s0SyRU574wqGZQjB4gzUVbDZ8xHpm0rhw8Cw5n01bzRT_686YPqnJddcn2G9YnRhw!/ |