1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVHPT4MwFP5XeiHRw9YCSubRbAkRN5kHI-vFVCisWlrWFhj_vR0hGjUbnNr33tfvxyvEMIFYkIYVxDApCLf1Dgdv68Vj4EYhegrjeIWew633cOMtPRS6MIL4AiBGJwb2cTjge4hTKQw9GpiIspCVBn0tjIOYPZUYNB3UUJFJZcdlxRkRKXWQoC0Y2jOgqakrkEtVntg9tVluCogrYvYzJnIJk38EVvIMwWX_NuAU_5ksqTYs_bmdMfY9_iMbb19cK3vne8E68hG6PfO-nus5KGRjt1VaZUBEBrQhhgJFi5r3G9QDLGd63wNaxjPOcmpjq4alFFzlrb4eQ00KbhTJ6K-PmuRwgI04HEPB6hO_d8dF5_OmfF117RdCwTyo/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHBT4MwFMb_lV5I9LC1gJJ5NFtCxE3mwch6MRUKq5aWtQXGf28hXNSwcWpe36_f971XiGECsSANK4hhUhBu6wMOPrar58CNQvQSxvEGvYZ77-nOW3sodGEE8QUgRr0C-zqd8CPEqRSGng1MRFnISoOhFsZBzJ5KjJ4OaqjIpLLtsuKMiJQ6SNAWjNcLoKmpK5BLVfbqntqtdwXEFTHHBRO5hMk_AWs5IXA5vx1wTv5MllQbljqIZmwiU9_5Yxbv31xr9uB7wTbyEbqfeFov9RIUsrE7Kq0fICID2hBDgaJFzYe96RHLmT4OQMt4xllO7bCqYSkFN3mrb69Rs8Y1imT01_fMSjhiVxJeo2D1jT-786rzeVO-b7r2B4DnOLo!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZExb8IwEIX_ipdI7QA2oSA6VlSKmkJDh0rUS-Uml3DUsYPtBPj3NVEWWgVYzjrfp3fPz5TTNeVKNFgIh1oJ6ftPPv1azF6nozhib1GSPLP3aBW-PITzkEUjGlN-AUjYSQG3ux1_ojzVysHB0bUqC11Z0vbKBQz9aVS3M2ANqEwbPy4riUKlEDAFe9JdD4gFV1ck16Y8qYdmOV8WlFfCbQaock3X_wT8yh6By_79A2_xn-kSrMM0YJBhW4iBXY0GSj-3PS491pZz9o-hZPUx8oYex-F0EY8Zm_SI1UM7JIVufI4nHSJURqwTDrx6Ucs2W9thOdpNC-xRZhJz8IGYBlMgd_ne3l-jborEGZHB2Rfe5LDDrji8RtHqh38fD7PjWG4nspjZXyh7dpI!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZHNbsIwEIRfxRwitQewE1pEj4hKUSk09FAJfKncZBO2TexgOwHevibKBSJ-LrZ299PseEw5XVEuRY2ZsKikyF295qPv-fh95M9C9hFG0Sv7DJfB21MwDVjo0xnlV4CIHRXwd7vlE8pjJS3sLV3JIlOlIU0trcfQ3Vq2Oz1Wg0yUduOizFHIGDwmYUfadp8YsFVJUqWLo3qgF9NFRnkp7KaPMlV01RFwKy8IXPfvHniP_0QVYCzGHoMEm4No2FaooXBz0-1c8O2w5jhjO50z09Hyy3emX4bBaD4bMvZ8Qb4amAHJVO2yPuoQIRNirLDg1LMqb_I3LZai2TTADvMkxxRcaLrGGMhDujOPt6i7YrNaJHDyzXc5bLEbDm9RtPzjP4f9-DDMsz5fL-eTSa_3D-IqYWk!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZHBb4IwFMb_lV5ItoO2wjTsuLiEzOlwhyXay9LBA-tKi21B_e9XCJdtQTg1772v3_frK6Z4h6lkNc-Z5Uoy4eo9XXyuw9fFbBWRtyiOn8l7tPVfHvylT6IZXmF6QxCTxoEfTyf6hGmipIWLxTtZ5Ko0qK2l9Qh3p5ZdpkdqkKnSblyUgjOZgEcknFHXniADtipRpnTRuPt6s9zkmJbMHiZcZgrv_hm4yB6D2_zugWP4U1WAsTzxCKTcI6YqXS5o46KaXKuQ6_ewtpOeG3_g4u3HzME9Bv5ivQoImfdYVlMzRbmq3U4Lx4eYTJGxzALSkFei3bPpZBk3h1Zw5iIVPAO3HF3zBNBddjb3Q6pR67GapfDrO0cRdrIBwiEVLr_p1_USXgNxnIs8ND9pURGK/ |
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/jVE9b8IwEP0rZojUDmATWkRHRKWoFBo6VApeKje5BLeJHWwnwL_vBWWhJcBk3d3z-7ijnEaUK1HLTDiplcixXvPx52LyOh7OA_YWhOEzew9W_suDP_NZMKRzyi8AQtYwyO_tlk8pj7VysHc0UkWmS0uOtXIek_ga1Wp6rAaVaIPjosylUDF4TMGOtO0-seCqkqTaFA27b5azZUZ5KdymL1WqafSPACU7CC77x4C3-E90AdbJ2GOQSI_ZqkRdMBalGl2nSVcfmToy4A8anWc622-Y_oQJVx9DDPM08seL-Yixxw6pamAHJNM13qDAPESohFgnHBADWZUf72JbWCrt5gjYyTzJZQq4TFPLGMhdurP311A3rdMZkcDJ-W9y2MKuOLyGouUP_zrsJ4dRnvX5erWYTnu9X8Os3AA!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZFfb8IgFMW_Ci9NtgcF6zTucXFJM6ere1jS8bKw9hZReqlAq377oenLtvjniVw4nPPjQDnNKEfRKim8Mih0mD_5-Gs-eR0PZgl7S9L0mb0ny_jlIZ7GLBnQGeUXBCk7Oqj1dsufKM8Neth7mmElTe3IaUYfMRVWi11mxFrAwthwXNVaCcwhYgg70m33iAPf1KQ0tjq6x3YxXUjKa-FXPYWlodk_gxB5xuAyf3jgLfyFqcB5lUcMChUx19QhF6wLUZXYKJQkXwmU4M7whls0u3DrD2S6_BgEyMdhPJ7PhoyNztg2fdcn0rSh2ypwEoEFcV54IBZko099u05WKrc6CXZKF1qVEEqyrcqB3JU7d39NdVNN3ooCfn3rTYSd7ArhNRWtN_z7sJ8chno90nLifgA_W300/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVI9b8IwEP0rZojUDmATWkRHRKWoFBo6VApeKje5GJfkHGwnwL-vQVnaisBkne_5fdyZcppQjqJRUjilURS-XvPx52LyOh7OI_YWxfEze49W4ctDOAtZNKRzyjsAMTsxqO_djk8pTzU6ODiaYCl1Zcm5Rhcw5U-DrWbAGsBMG98uq0IJTCFgCHvSXveJBVdXJNemPLGHZjlbSsor4TZ9hbmmyT8CL3mBoNu_D3iL_0yXYJ1KAwaZCpitK68LxnqpUmwVSpJuBEqwXb0LWTwjTbpedfT-hItXH0Mf7mkUjhfzEWOPFyTrgR0QqRu_k9LnIwIzYp1wQAzIujjvybawXNnNGbBXRVaoHPxwTaNSIHf53t5fQ900XmdEBr--w00OW9gVh9dQtNryr-NhchwVss_Xq8V02uv9ACDx1Ko!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZFBb8IgFMe_Cpcm20HBdhp3XFzSzOnqDkscl4UVWp-jgIBVv_2w6WUz1V4eefDLnx8PTPEaU8VqKJkHrZgM_SedfC2mr5PRPCVvaZY9k_d0Fb88xLOYpCM8x_QKkJFzAmx3O_qEaa6VF0eP16oqtXGo6ZWPCITVqvbOiNRCcW3DcWUkMJWLiChxQO32ADnh9wYV2lbn9NguZ8sSU8P8ZgCq0Hh9ERCu7Ai47h8e2Mef60o4D3lEBIemIGN1DVxYpM35Wa7DNKBNueT_iWWrj1EQe0ziyWKeEDLuCNwP3RCVug7zrIIbYooj55kXyIpyL1kr02AFuE0DHEByCYUIg7E15ALdFQd3f4vqNRpvGRd_vrKXYYvdMLxFYfNDv0_H6SmR27Esp-4XioBH2w!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVFbT8IwFP4r5WGJPkC7oQQfCSaLCA4fTEZfTF277ejWlrYM-PeWZTFR5PJymnPOl-9yiilOMZWsgYI5UJJVvl_R0ft8_DwKZzF5iZPkkbzGy-jpLppGJA7xDNMzgIQcGOBzvaYTTDMlndg5nMq6UNqitpcuIOBfIzvNgDRCcmX8utYVMJmJgEixRd24j6xwG41yZeoDe2QW00WBqWau7IPMFU6PCLzkCYLz_n3Aa_xzVQvrIAuI4NAWpI1qgAuDlD7EsgFxJRiONDNu_7O1JwJ4hrYc0eD0f5o_MZLlW-hjPAyj0Xw2JOT-hM5mYAeoUI2_fu2TICY5so45gYwoNhXrNFtYDrZsAVuoeAW58Gc0DWQC3eRbe3sJddUhnWFc_Pr4qxx2sAsOL6Gw_qIf-914P6yKPl0t55NJr_cNmy4ZzA!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZHNbsIwEIRfxZdI7QFsQkH0WFEpKoWGHiqBL5WbbMxSxzaxE-Dta6Jc2oqfi621Z2c_jymnK8q1aFAKj0YLFeo1H3_OJ6_jwSxhb0maPrP3ZBm_PMTTmCUDOqP8giBlJwfc7nb8ifLMaA8HT1e6lMY60tbaRwzDXuluZsQa0LmpwnVpFQqdQcQ07El33CMOfG1JYary5B5Xi-lCUm6F3_RQF4au_hmEkWcMLvOHB97Cn5sSnMcsYpBju5BSWItaEmchc0TonMgac1CowZ2hDm3tcrn3D3C6_BgE4MdhPJ7PhoyNzpjXfdcn0jQh5zIwt67OCw-kAlmrNnvXyQp0m1awR5UrLCAEVjWYAbkr9u7-muqmyHwlcvj1xTcRdrIrhNdU1H7zr-Nhchyq7UjJifsB8XyCwA!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVHdT8IwEP9XysMSfcB2Qwg-EkwWEQQfTEZfTN1u5XRry9oN-O8tyxKjho-Xa-76y-_jjnKaUK5Eg1I41EoUvl_z0ft8_DwKZzF7iZfLR_Yar6Kn-2gasTikM8rPAJbsyICf2y2fUJ5q5WDvaKJKqY0lba9cwNC_leo0A9aAynTlv0tToFApBEzBjnTjPrHgakNyXZVH9qhaTBeSciPcpo8q1zT5R-AlTxCc9-8DXuM_0yVYh2nAIMO2kFIYg0oSayC1RKiMyBozKFCBDdiQhewIsScCeIa2nKWhyQ_NnxjL1VvoYzwMotF8NmBseEKnvrN3ROrGb7_0SVoB64QDUoGsi_YitoPlaDctYIdFVmAOfo1VgymQm3xnby-hrlqkq0QGvw5_lcMOdsHhJRQ1X_zjsB8fBoXs8_VqPpn0et9N-S2X/ |
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/jZLLbsIwEEV_xSwitQtqEwqiS0SlqBQauqgUvKncZBKmTWxjOwH-vibKpg8em7HGvjp3HqacJpRL0WAhHCopSp-v-fh9MXkeD-YRe4ni-JG9Rqvw6T6chSwa0DnlZwQxOxLwc7vlU8pTJR3sHU1kVShtSZtLFzD0p5GdZ8AakJky_rnSJQqZQsAk7Eh33ScWXK1Jrkx1pIdmOVsWlGvhNn2UuaLJH4C3PAE4X79v8Jr6M1WBdZgGDDJsA6mE1igLYjWklgiZkaLGDEqUYAM2GY2JsJIY2NZooPIUe6IXD2vDWSJN_iX-ai5evQ18cw_DcLyYDxkbnbCs7-wdKVTjd3LktF7WCQeeXtRluyfbyXK0m1awwzIrMQc_XNNgCuQm39nbS6qrxuuMyODHd7iqwk52ocJLKqq_-MdhPzkMy6LP16vFdNrrfQOVaQmF/ |
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/jZJRT8IwEMe_SnlYog_YbijBR4LJIoLDB5PRF1O3rpxubWm7Ad_ebtmLmgEv11z7z-_-d1dMcYqpZA0I5kBJVvp8S6cfq9nLNFzG5DVOkifyFm-i5_toEZE4xEtMzwgS0hLga7-nc0wzJR0_OpzKSihtUZdLFxDwp5F9zYA0XObK-OdKl8BkxgMi-QH112Nkuas1KpSpWnpk1ou1wFQztxuDLBRO_wF8yQHAef--wWv856ri1kEWEJ5DF1DFtAYpkNU8s4jJHIkacl6C5DYgs5AgkI2CjCPD9zUYXnmSHejHA7twlorTQeqfJpPNe-ibfJxE09VyQsjDQNn6zt4hoRq_m5bT1bOOuZYu6rLbl-1lBdhdJzhAmZdQcD9k07ROboqDvb2kumrMzrCc__oWVznsZRccXlJh_U0_T8fZaVKKMd1uVvP5aPQD0y2zfw!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVJNb8IgGP4reGiyHRSsm3FH45JmTld3WFK5LKxQfDcKWGjVfz9sepmLH5eXvPDwfLyAKc4w1awByTwYzVTo13T8uZi8jofzhLwlafpM3pNV_PIQz2KSDPEc0wuAlBwZ4Hu7pVNMc6O92Huc6VIa61Dbax8RCGulO82INEJzU4Xj0ipgOhcR0WKHuu0-csLXFhWmKo_scbWcLSWmlvlNH3RhcPaPIEieIbjsPwS8xT83pXAe8ogIDm1BJbMWtETOitwhpjmSNXChQAsXLjDPUMMU8Db0mRiBpy0XyXB2SnYSKV19DEOkp1E8XsxHhDyeUasHboCkacJLlCFVK-M88wJVQtaq5XYdrAC3aQE7UFxBIcJIqwZyge6Knbu_hrppqL5iXPz5BDc57GBXHF5DYftDvw77yWGkZJ-uV4vptNf7BTV7oFw!/ |
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/jZJNc8IgEIb_Ch4y0x4UjNWxR8fOZGq1sYfORC4dmmyQlgACifrvS9Nc2o4fl2VgX57dlwVTnGGqWCM480IrJsN-Qydvy-nTZLhIyHOSpg_kJVnHj3fxPCbJEC8wPSNIyTdBfOx2dIZprpWHg8eZqrg2DrV75SMiwmpVVzMiDahC25CujBRM5RARBXvUHfeRA18bVGpbfdNju5qvOKaG-W1fqFLj7B8glDwBON9_MHhN_4WuwHmRRwQK0QZUMWOE4sgZyB1iqkC8FgVIocBFZDqOkWMSfjJ6iywYbX24cMJRQLbhLBdnZ7h_jKbr12Ewej-KJ8vFiJDxicL1wA0Q102YTxW8tlznmYeA5rVsZ-Y6WSncthXshSykKCE8tG1EDuim3LvbS6qrntpbVsCvr3FVh53sQoeXVNh80vfjYXocSd6nm_VyNuv1vgAu1yxH/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZExb8IwEIX_ipdI7QA2oUR0rKgUlUJDh0rBS-XGl2Dq2MF2Evj3NVGWtoIwWWe_e--7M6Y4xVSxRhTMCa2Y9PWWRp-r-Ws0WcbkLU6SZ_Ieb8KXh3ARkniCl5heESTk7CD2hwN9wjTTysHR4VSVha4s6mrlAiL8aVSfGZAGFNfGP5eVFExlEBAFLeqvR8iCqyuUa1Oe3UOzXqwLTCvmdiOhco3TfwY-8oLBdX4_4C38XJdgncgCAlwExDptADHFEc-Q1Fk3mFdzsBeAfRtOr7X9wUw2HxOP-TgNo9VySsjsgm89tmNU6MZvt_Sknbl1zAEyUNSyS7C9LBd21wlaIbkUOfg1mUZkgO7y1t4PqW5alDOMw6-PvYmwlw0QDqlw9U2_Tsf5aSr3M1nM7Q8KFnPz/ |
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/jVLPT8IwFP5XymGJHqBlKMEjwWQRwc2DyejF1PVtVLt2tGWD_96y7IKGwal5fV-_H-8VU5xiqlgtCuaEVkz6ekOnn6vZ63S8jMhbFMfP5D1KwpeHcBGSaIyXmPYAYnJiEN-7HZ1jmmnl4OBwqspCVxa1tXIBEf40qtMMSA2Ka-PbZSUFUxkEREGDuushsuD2Fcq1KU_soVkv1gWmFXPboVC5xuk_Ai95gaDfvw94i3-uS7BOZAEBLgJinTaAmOKIZ0jqrA3m0Rxsb_NCGs-J095nfc0_AePkY-wDPk3C6Wo5IeTxguh-ZEeo0LXfS-kztuTWMQfIQLGXrYLtYLmw2xbQCMmlyMEP2NQiA3SXN_b-GuqmETvDOJx9iZscdrArDq-hcPVDv46H2XEiiyHdJKv5fDD4BaAAIiI!/ |
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/jZIxb8IwEIX_ihkitQPYhBbREVEpKoWGDpWCl8qNL8GtYwfbCfDv60RZaAVkss739N17Z2OKE0wVq0XOnNCKSV9v6fRzNXudjpcReYvi-Jm8R5vw5SFchCQa4yWmVwQxaQjie7-nc0xTrRwcHU5UkevSorZWLiDCn0Z1MwNSg-La-HZRSsFUCgFRcEDd9RBZcFWJMm2Khh6a9WKdY1oytxsKlWmc_AP4kRcA1_37gH38c12AdSINCHAREOu0AcQURzxFUqdtMK_mYANiIG9jNr1OKEWuCg_yzqqSMwf8Qi5Px8kVOk760f-EjjcfYx_6aRJOV8sJIY8XxlcjO0K5rv1btcDGg3WeiPzYSrZGbCfLhN21goOQXIoM_NJNLVJAd9nB3t9S9Vq7M4zD2Tfp5bCT3XB4S4XLH_p1Os5OE5kP6Xazms8Hg19B7nCk/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFBb8IgGIb_Cpcm20HBdhp3XFzSzOnqDkscl4XRr4ijUIFW_ffDppfNaD2RD568PLxgiteYatZIwbw0mqkwf9LJ12L6OhnNU_KWZtkzeU9X8ctDPItJOsJzTK8AGTklyO1uR58w5UZ7OHi81qUwlUPtrH1EZFit7u6MSAM6NzYcl5WSTHOIiIY96rYHyIGvK1QYW57SY7ucLQWmFfObgdSFweuzgHDlhYDr_uGBt_jnpgTnJY8I5DLIlgLVFUfAOfNMGVHDBdGAt2ln-D-tbPUxClqPSTxZzBNCxhfy6qEbImGa0GYZzBDTOXKeeUAWRK3ahl2HFdJtWmAvVa5kAaEW20gO6K7Yu_s-6qZivGU5_PnImww7rMewj8LVD_0-HqbHRG3HSkzdLwo3ZXU!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVI7b8IwEP4rZojUDmATWkRHRKWoFBo6VAIvletcjFvHDrYT4N_XpBkqEI_JOt-n73F3mOIlpprVUjAvjWYq1Cs6_JyNXof9aULekjR9Ju_JIn55iCcxSfp4iukFQEoODPJ7s6FjTLnRHnYeL3UhTOlQU2sfERleq1vNiNSgM2NDuyiVZJpDRDRsUfvdRQ58VaLc2OLAHtv5ZC4wLZlfd6XODV6eEATJMwSX_YeAt_jPTAHOSx4RyGQwWwhUlRwB58wzZUQFbUZvWQbHvTMhAlWjdAq_QHUUJ1189EOcp0E8nE0HhDye0ap6roeEqcMWipAIMZ0h55kHZEFUqtmMa2G5dOsGsJUqUzKHME5bSw7oLt-6-2uomwb6F-7_AdzksIVdcXgNhcsf-rXfjfYDJbp0tZiNx53OL5Vbesk!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZFBT4MwFMe_Si8kethaQMk8mi0h4ibzYGS9mAqFVUvL2gLj29sRYqLLBqfmtb_83--9QgwTiAVpWEEMk4JwW-9w8LFePAduFKKXMI5X6DXcek933tJDoQsjiK8AMTolsK_DAT9CnEph6NHARJSFrDToa2EcxOypxNDTQQ0VmVT2uaw4IyKlDhK0BcP1DGhq6grkUpWndE9tlpsC4oqY_YyJXMLkLMC2vBBw3d8OOMU_kyXVhqUOqogygiqgKO_H0RcMz7l_IvH2zbUiD74XrCMfofsLQfVcz0EhG7u_0roAIjKgDTHURhf1r0SP5Uzve6BlPOMsp3YRqmEpBTd5q2_HqEmrMIpk9M_XTTIcsBHDMQpW3_izOy46nzfl-6prfwCalhZ2/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DFnmo8FkEcHhgwn2xdStK8XutrRlwL-3LMREccBTc29Pz_nuLaZ4gSmwRgrmpQamQv1Ok49p-pwMJhl5yfL8kbxm8_jpLh7HJBvgCaZnBDk5OMjVek0fMC00eL7zeAG10MahtgYfERlOC8fMiDQcSm3DdW2UZFDwiADfomO7hxz3G4MqbeuDe2xn45nA1DC_7EmoNF6cGITIDoPz_GHAa_hLXXPnZRERw6wHbpHlqh3HRUSZkHjS7yD_R9fx_g94Pn8bBPD7YZxMJ0NCRh0Bm77rI6GbsO86sCMGJXKeeR6sxeYntJVV0i1bwVaqUsmKh8XZRhYc3VRbd3tJddXqvGUl__XVVxEeZRcIL6mw-aKf-126H6rVSInUfQNdoUzh/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFRb8IgFIX_Ci9NtgcF6zTucXFJM6ere1jS8bKwluJ1FBBo1X8_bIzJZrQ-weWefOeeC6Y4w1SxBgTzoBWTof6k46_55HU8mCXkLUnTZ_KeLOOXh3gak2SAZ5heEaTkQID1ZkOfMM218nzncaYqoY1Dba18RCCcVh09I9JwVWgb2pWRwFTOI6L4Fh2fe8hxXxtUalsd6LFdTBcCU8P8qgeq1Dg7AwTLC4Dr84eAt8xf6Io7D3lEDLNecYssl20cFxG3AmNACVTovK6CPjQ3NVh-uLsLCc44OOvg_AuSLj8GIcjjMB7PZ0NCRheM6r7rI6GbsP-WyVSBnGeeB7qoT-atrAS3agVbkIWEkodF2gZyju7KrbvvUt20Sm9Zwf98_U0THmUdE3apsPmh3_vdZD-U65EUE_cLKb0-Vg!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVJBbsIwEPyKOURqD2ATWkSPiEpRKTT0UCn4UrmJY7ZNbGM7AX5fE0VILYJwstczmpndNaY4wVSyGgRzoCQrfL2m48_F5HU8nEfkLYrjZ_IercKXh3AWkmiI55heIcTkqADf2y2dYpoq6fje4USWQmmLmlq6gIA_jWw9A1JzmSnj4VIXwGTKAyL5DrXPfWS5qzTKlSmP6qFZzpYCU83cpg8yVzg5E_CWFwSu5_cN3pI_UyW3DtKAaGac5AYZXjTt2IDYDWgNUqBMpVXp-R7cVmD48d6JX-jwzAcnXTod-L9BxKuPoR_E0ygcL-YjQh4vBKkGdoCEqv3-Gk0mM2Qdc9yri-oUrqHlYDcNYQdFVkDO_SJMDSlHd_nO3nexblqFMyzjf77OTQlbWkfCLhbWP_TrsJ8cRoXo0_VqMZ32er8skXNK/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVLPb8IgFP5XuDTZDgrWadxxcUkzp6s7LOm4LKyliNIHAq363w8bs2QzWk_kvffx_XiAKc4wBdZIwbzUwFSoP-n4az55HQ9mCXlL0vSZvCfL-OUhnsYkGeAZplcAKTkyyPV2S58wzTV4vvc4g0po41Bbg4-IDKeFk2ZEGg6FtmFcGSUZ5DwiwHfo1O4hx31tUKltdWSP7WK6EJga5lc9CaXG2RlBkLxAcN1_CHiL_0JX3HmZR8Qw64FbZLlq47iI5KGlATEokGH5hgkJIsy3tbS8CtfdhRBnVDjrpvoXJ11-DEKcx2E8ns-GhIwuaNV910dCN-EVjjytgvPM88Au6l_9FlZKt2oBO6kKJUse1mkbmXN0V-7cfRfqpoV6ywr-5wPc5PAE63DYhcJmQ78P-8lhqNYjJSbuB5ffDqc!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVLBbsIwDP2VcKi0HVhC2RA7IiZVY7Cyw6SSy5S1achok5CkBf5-pqqmbQjKKbL9_N6zHUxxgqlitRTMS61YAfGKjj7m45fRYBaR1yiOn8hbtAyf78NpSKIBnmF6ARCTI4P82m7pBNNUK8_3HieqFNo41MTKB0TCa1WrGZCaq0xbKJemkEylPCCK71Cb7iPHfWVQrm15ZA_tYroQmBrm132pco2TEwKQPENw2T8MeI3_TJfceZkGxDDrFbfI8qIZxwUkhZRWiKkMGZZumJBKQH1bSctLaAeI4NDDCtRCfxfPTHiig5NOHZxc0vm3iHj5PoBFPA7D0Xw2JOThjJHqzt0hoWu435GnkXeeeQ7sovox18By6dYNYCeLrJA5h0PYWqYc3eQ7d9uFuuoU3rKM__k6VzlsYR0Ou1DYbOjnYT8-DAvRp6vlfDLp9b4B4FvYOw!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFRb8IgFIX_Ci9NtgcF6zTucXFJM6ere1jS8bKw9hZRCgi06r8fNmbJZrQ-kQsn55zvginOMFWsEZx5oRWTYf6k46_55HU8mCXkLUnTZ_KeLOOXh3gak2SAZ5heEaTk6CDW2y19wjTXysPe40xVXBuH2ln5iIhwWnXKjEgDqtA2PFdGCqZyiIiCHTpd95ADXxtUalsd3WO7mC44pob5VU-oUuPszCBEXjC43j8A3tK_0BU4L_KIGGa9AossyBbHRaQCm6-YKoQDZFi-EYojXosCpFDgLhCc-eCsw-cfSLr8GASQx2E8ns-GhIwuBNV910dcN2H_VWBBIQA5zzyEaF7_hreyUrhVK9gJWUhRQlikbUQO6K7cufsu1U2r9JYV8Ofrb2p4knU07FJhs6Hfh_3kMJTrkeQT9wNkRQ0V/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZLBbsIwEER_xRwitQewCS2iR0SlqBQaeqgUfKncZBO2JHawnQB_XxOhSpQGOFn2jt7M7ppyGlEuRY2ZsKikyN19yYefs9HrsD8N2FsQhs_sPVj4Lw_-xGdBn04pvyAI2YGA35sNH1MeK2lhZ2kki0yVhjR3aT2G7tTy6OmxGmSitCsXZY5CxuAxCVtyfO4SA7YqSap0caD7ej6ZZ5SXwq66KFNFozOAs2wBXM7vGrwlf6IKMBZjj5VCWwmaaMibdozHCtDxSsgEDZBSxGuUGckqTCBHCS11DZsKNRSOblp6PHOi0WWn_-snTn-GES4--m4YTwN_OJsOGHtsiVL1TI9kqnY7PHCIsyDGCguOnlW_8RpZimbVCLaYJzmm4Jaha4yB3KVbc39NddM6rBYJnHyfmxIeZVcSXlPRcs2_9rvRfpBnXb5czMbjTucHtx6QRw!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVJdb8IgFP0rvDTZHhRap3GPi0uaOV3dw5KOlwXbW4pSqIBV__2wMSabUftEzuXkfFzAFKeYKtYIzpzQikmPv-noZzZ-H4XTmHzESfJKPuNF9PYUTSISh3iK6Q1CQo4KYrXZ0BdMM60c7B1OVcV1bVGLlQuI8KdRJ8-ANKBybfx1VUvBVAYBUbBDp3EPWXDbGhXaVEf1yMwnc45pzVzZE6rQOL0Q8JZXBG7n9wW75M91BdaJLCA1M06BQQZkW8cGpAKTlUzlwgLynDU4oTjyAyTZEqQHV1pcaOG0g9a_QsniK_SFngfRaDYdEDK8Yrbt2z7iuvHvUPlOraZ1zIG359tzgJZWCFu2hJ2QuRQF-IWaRmSAHoqdfbzH6rRSZ1gOf75Ap4Qn2p2E91i4XtPlYT8-DORqKPnY_gKzEILK/ |
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/jVLPb4IwFP5X6oHEHbAVN-OOxiVkToc7LMFelgoP7CwttgXlv18lZslmVE7Ne_36_XivmOIYU8lqnjPLlWTC1Ws6_lpM3sbDeUjewyh6IR_hKnh9DGYBCYd4jukNQERODPx7v6dTTBMlLRwtjmWRq9KgtpbWI9ydWp41PVKDTJV210UpOJMJeETCAZ3bPjJgqxJlShcn9kAvZ8sc05LZrc9lpnB8QeAkrxDc9u8CdvGfqgKM5YlHSqatBI00iDaO8UgBOtkymXIDyGF2YLnMkWsgwTYgXOGegfbbVqlEk4lKacXErhHIVBtjTwkM6pcZMw9XEl_o4vi-rnvWXfffoKLV59AN6nkUjBfzESFPV4xVAzNAuardfgs3q1bMMVtwVvPq12wLy7jZtoADF6ngGbhF6ZongPrZ4RT9NqrTqqxmKfz5Wp0cnmF3HN5D4XJHN81x0oxE7tP1ajGd9no_0VUD7A!!/ |
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/jZLBbsIwDIZfJRwqbQdIKBtiR8SkagxWdphUcplC64aMNClJKPD2C1WFtCGgp8j2p9-_7WCKE0wVqwRnTmjFpI-XdPg9G70P-9OIfERx_Eo-o0X49hROQhL18RTTG0BMTgriZ7ulY0xTrRwcHE5UwXVpUR0rFxDhX6OangGpQGXa-HJRSsFUCgFRsEdNuossuF2Jcm2Kk3po5pM5x7Rkbt0VKtc4uRDwLa8I3PbvB2zjP9MFWCfSgJTMOAUGGZD1ODYgBZh0zVQmLCDPbMAJxZFPIMlWIH3Qhrky6UU_nLTRasH8W0y8-Or7xbwMwuFsOiDk-YqhXc_2ENeVv2fhd1NrWscceIt8dzZZY7mw6xrYC5lJkYM_jKlECugh39vHe1Sr0zjDMvjzlVo5bLA7Du9RuNzQ1fEwOg4k79LlYjYedzq_Pq8dqA!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJdb8IgFP0r-NBke1CwbsY9Gpc0c7q6hyWVlwXbW2RSqECr_vthY0w2o_WJnMvJ-biAKU4wVawWnDmhFZMeL-nwezZ6H_anEfmI4viVfEaL8O0pnIQk6uMppjcIMTkqiJ_tlo4xTbVysHc4UQXXpUUNVi4gwp9GnTwDUoPKtPHXRSkFUykERMEOncZdZMFVJcq1KY7qoZlP5hzTkrl1V6hc4-RCwFteEbid3xe8J3-mC7BOpAEpmXEKDDIgmzo2IAWYdM1UJiwgz9mAE4ojP0CSrUB6EJC8MmeEWOqu9LpQx0m7Ok4u1P-VjhdffV_6ZRAOZ9MBIc9X7Kue7SGua_9Whe_duFjHHPhAvDpHami5sOuGsBMykyIHv3RTixTQQ76zj22su9buDMvgzze5K-GJ1pKwjYXLDV0d9qPDQPIuXS5m43Gn8wvMSjNU/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZHNbgIhFIVfhc0k7ULBsRq7bGwyqdWOXTSZsmlw5oIoAwg46tuXTkyT1vizIhdOznfOBVNcYKpZIwUL0mim4vxJh1_T0euwN8nIW5bnz-Q9m6cvD-k4JVkPTzC9IMjJj4NcbTb0CdPS6AD7gAtdC2M9amcdEiLj6fSRmZAGdGVcfK6tkkyXkBANO3S87iAPYWsRN67-cU_dbDwTmFoWlh2pucHFiUFEnjG4nD8WvCV_ZWrwQZYJscwFDQ45UG0dnxDYW9AekOE8clG5ZE7AgpVrfyb9iQcuLnj8K5DPP3qxwGM_HU4nfUIGZyDbru8iYZq49zp2QExXyAcWIGLF9hfcyrj0y1awk6pSkkNcoGtkCeiO7_z9NdVNKwyOVfDny29KeJRdSXhNhe2aLg770aGvVgMlRv4byuWA-g!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZLBb8IgGMX_FTw02Q4K1s24o3FJM6erOyypXBZsvyKzhQq06n8_2jRLNlf1RICX997vA0xxhKlkleDMCiVZ5vZrOv5cTF7Hw3lA3oIwfCbvwcp_efBnPgmGeI7pBUFIagfxtd_TKaaxkhaOFkcy56owqNlL6xHhVi3bTI9UIBOl3XVeZILJGDwi4YDa4z4yYMsCpUrntbuvl7Mlx7RgdtsXMlU4OjNwkR0Gl_s7wFv6JyoHY0XskYJpK0EjDVmDYzwCxwKkAaTS1OWieMs0hw2Ld6bGEjmTKGc6Lg0yVmkwHUxnzjjqdq55_3H-AxuuPoYO9mnkjxfzESGPHdHlwAwQV5V7o9zxIiYT58gsuDK8_KnTyFJhto3gILIkEym4YetKxIDu0oO5v6a6adxWswR-fY-bGrayKw2vqXCxo5vTcXIaZbxP16vFdNrrfQOuGEHc/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJRb8IgFIX_Cj402R4UrJtxj8YlzZyu7mFJ5WXB9haZLSDQqv9-2JglzlR9Ipd78t1zLmCKE0wlqwVnTijJCl8v6fB7Nnof9qcR-Yji-JV8Rovw7SmchCTq4ymmVwQxORLEz3ZLx5imSjrYO5zIkittUVNLFxDhTyNPMwNSg8yU8e1SF4LJFAIiYYdO111kwVUa5cqUR3po5pM5x1Qzt-4KmSucXAD8yBbAdf8-4D3-M1WCdSINiGbGSTDIQNHEsQGBvQZpAak893NRumaGw4qlG99LCyZKJOS2EubQEuYCiZN2JE7Okf_ixYuvvo_3MgiHs-mAkOeWmVXP9hBXtX-V0idETGbIOubAu-DVn49Glgu7bgQ7UWSFyMGv19QiBfSQ7-zjLdVdC3aGZXD2Ie5yeJLdcHhLhfWGrg770WFQ8C5dLmbjcafzC5Oupyo!/ |
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/jVLPT8IwFP5XymGJHqBlKMEjwWQRweHBZPRiyvZaKls72jLgv7dMYqJkjFPz-r58P957mOIEU8UqKZiTWrHc10s6_JyNXof9aUTeojh-Ju_RInx5CCchifp4iukVQExODPJru6VjTFOtHBwcTlQhdGlRXSsXEOlfo86aAalAZdr4dlHmkqkUAqJgj87fXWTB7UrEtSlO7KGZT-YC05K5dVcqrnFyQeAlGwiu-_cBb_Gf6QKsk2lASmacAoMM5HUcGxA4lKAsIM2510XpmhkBK5Zu7E-s5n5DugsNnFzjaNH4N4B48dH3A3gahMPZdEDIY4OJXc_2kNCV31vhZ4CYypB1zIG3JXa_xmoYl3ZdA_Yyz3LJwS_AVDIFdMf39r4NddMKnGEZ_DmZmxyeYS0O21C43NDV8TA6DnLRpcvFbDzudL4BNzTxUQ!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFBb8IgFMe_Cpcm20HBdjbdcXFJs05Xd1jScVlYSxFHgQJW_fbDxphspuqJPPjl_37vATEsIJak44w4riQRvv7E8dc8eY0nWYre0jx_Ru_pMnx5CGchSicwg_gCkKNDAl-3LX6CuFTS0Z2DhWyY0hb0tXQB4v408tgzQB2VlTL-udGCE1nSAEm6BcfrEbDUbTSolWkO6aFZzBYMYk3casRlrWBxFuBbDgRc9vcD3uJfqYZax8sAaWKcpAYYKvpxbIBq0g5onsGwOMD_lPLlx8QrPUZhPM8ihKYDaZuxHQOmOr_JxlsBIitgHXHU57PNqUOP1dyuemDLRSV4Tf1KTMdLCu7qrb2_Rt20FGdIRf984k2GR-yK4TUK6h_8vd8l-0isp4Il9hf2wQfD/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFRb8IgFIX_Cj402R4qtG7GPTYuaeZ0dQ9LKi8LaymytYBAq_77YdOYbKbal0uAwznfvUAMU4gFaTgjlktBSrff4OnncvY6DRYxeouT5Bm9x-vw5SGchygO4ALiK4IEnRz4926HI4gzKSw9WJiKikllQLsX1kPcrVp0mR5qqMildteVKjkRGfWQoHvQHfvAUFsrUEhdndxDvZqvGMSK2K3PRSFhemHgInsMrvO7Bofw57KixvLMQ4poK6gGmpZtO8ZDBdm1pYf14gVMW_Gp_INL1h-Bg3uahNPlYoLQY49lPTZjwGTjZlo5PkBEDowllroQVp9jWlnBzbYV7HmZl7ygbji64RkFd8Xe3N9SDRqP1SSnf75zEGEnu0F4SwXVD_46HmbHScl8vFkvo2g0-gV9zCfg/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZHNbsIwEIRfxZdI7QFsQkH0WFEpKoWGHioFXyqTbIKpsw62SeDtayKE1CJ-TtbaszPfrimnCeUoalkIJzUK5esFH35PR-_D3iRiH1Ecv7LPaB6-PYXjkEU9OqH8iiBmBwe53mz4C-WpRgc7RxMsC11Z0tboAib9afCYGbAaMNPGP5eVkgJTCBhCQ47XHWLBbSuSa1Me3EMzG88KyivhVh2JuabJmYGPvGBwnd8PeA9_pkuwTqYBq4RxCIYYUO04NmANLCUKYy-wnnXQ5NTxDy6ef_U83HM_HE4nfcYGFyy3Xdslha79TkvPRwRmxDrhwIcU21NMK8ulXbWCRqpMyRz8ckwtUyAPeWMfb6nuWo8zIoM_33kX4VF2g_CWilY_fLnfjfZ9tR6oYmR_AVe6rR0!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFNb8IwDIb_SjhU2g6QUDbEjohJ1Ris7DCp5DKF1i3ZWqckoYV_v1Ah2Ib4OMVOXr9-7FBOI8pRVDITVioUucvnvP85Gbz2u-OAvQVh-Mzeg5n_8uCPfBZ06ZjyC4KQ7Rzk12rFh5THCi1sLI2wyFRpSJOj9Zh0p8Z9T49VgInS7rkocykwBo8h1GR_3SYG7LokqdLFzt3X09E0o7wUdtmWmCoanRi4lmcMLvO7AW_hT1QBxsrYY6XQFkETDXkzjvFYDQuJQv-KzlCf1NLoWHGI_gGHs4-uA37q-f3JuMfY4xnzdcd0SKYqt-fCMROBCTFWWHDtsvWhYSNLpVk2glrmSS5TcAvTlYyB3KW1ub-mumllVosE_nzxTYR72RXCaypafvPFdjPY9vKszeezyXDYav0A05OOIA!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO024Tgo8FkcYLDBxPoi6lbN4pdW9oy4N9bxkKiOLan5vaenPPdeyGGS4gFqVhBLJOCcFev8PhzNnkd-3GE3qIkeUbv0SJ4eQimAYp8GEN8Q5CgkwPbbLf4CeJUCksPFi5FWUhlQF0L6yHmXi2aTA9VVGRSu3apOCMipR4SdA-a7wEw1O4UyKUuT-6Bnk_nBcSK2PWAiVzC5ZWBi2wxuM3vBuzDn8mSGstSDymiraAaaMrrccwZnSuX2sRfWi3wVxZn-P8t_uAniw_f4T-GwXgWhwiNWjJ2QzMEhazc1ks3ASAiA8YSS511sbvk1rKcmXUt2DOecZZTtz5dsZSCu3xv7rtUvRZoNcnor4P3ImxkHYRdKqi-8dfxMDmGfDPixcT8AHf2cEY!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFBT4MwFMe_Si8kethaQMk8mi0h4ibzYMReTIXCqqVlbYHx7e0IF2cYnJrX_vJ_v_cKMUwgFqRhBTFMCsJt_YGDz-3qOXCjEL2EcbxBr-Hee7rz1h4KXRhBfAWI0TmBfR-P-BHiVApDTwYmoixkpUFfC-MgZk8lhp4OaqjIpLLPZcUZESl1kKAtGK4XQFNTVyCXqjyne2q33hUQV8QcFkzkEib_AmzLkYDr_nbAOf6ZLKk2LHWQUUToSirTDzOidwFdKMT7N9cqPPhesI18hO5HUuqlXoJCNnZzpbUARGRA20gKFC1q3mfrAcuZPvRAy3jGWU7tClTDUgpu8lbfTlGzlmCnyuifT5tlOGAThlMUrH7wV3dadT5vyvdN1_4CuSbr0w!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFNb8IgGMe_Cpcm20HBOo07Li5p5nR1hyWVy4Itpbj2AYFW_fbDphe3qD2RB375vzxgihNMgTVSMCcVsNLPGzr9Xs7ep6NFRD6iOH4ln9E6fHsK5yGJRniB6Q0gJmcFudvv6QumqQLHjw4nUAmlLWpncAGR_jTQeQak4ZAp458rXUoGKQ8I8APqrgfIcldrlCtTndVDs5qvBKaauWIgIVc4-SfgLa8I3M7vC_bJn6mKWyfTgDjDwGplXFsmICkqkFFbCVYBsoXUWoJAfnSmTs-IvVLhUggnPYT-VInXXyNf5XkcTpeLMSGTK0710A6RUI3_gcq3QQwyZL0tR4aLumRdyhbLpS1a4CDLrJQ596s0jUw5esgP9vEe1WuZvnnGLz6_V8IOu5PwHoX1D92ejrPTuNxNSjGzvyRMzGo!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZHBb4IwGMX_lV5ItoO2wDTuuLiEjOlwhyXay9LRUutKi21B_e9XCRdcUE_kta_v_b4PiOEaYkUawYkTWhHp9QZPvxez92mYJugjybJX9JmsorenaB6hJIQpxFcMGToniN1-j18gzrVy7OjgWpVcVxa0WrkACf81qusMUMMU1cZfl5UUROUsQIodQHc8Apa5ugKFNuU5PTLL-ZJDXBG3HQlVaLj-F-ArBwKu8_sB7-GnumTWiTxAzhBlK21cO8ylBn5Qo2mdn8UAe__Fpe4nXMBnq6_Qwz_H0XSRxghNBirqsR0Drhu_89LzA6IosD6fAcN4Ldsi29kKYbet4SAklaJgfnmmETkDD8XBPt5y3bU-PyJlvd99F2Fnu0F4ywWrX_xzOs5OsdxNJJ_ZP7tT-pg!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZJNT8IwGMe_Si9L9AAtQwgeDSaLCA4PJtiLqVtXit3T0nYDv73d3AUNsNPyrL_8X54WU7zBFFgtBfNSA1NhfqfTj-XseTpaJOQlSdNH8pqs46e7eB6TZIQXmF4AUtIoyN1-Tx8wzTR4fvR4A6XQxqF2Bh8RGb4WOs-I1BxybcNxaZRkkPGIAD-g7vcAOe4rgwpty0Y9tqv5SmBqmN8OJBQab_4JBMszApfzh4J98ue65M7LLCLeMnBGW9-WiYjgwC1TyOrKSxCIQY7cVhrTDBKct1XWkO5Mk1M9vOmv96dYun4bhWL343i6XIwJmZwxrIZuiISuw32UoduvQXDnyHJRKdaFbbFCum0LHKTKlSx4WKytZcbRTXFwt9eoXqsNC8j5yVPolbDDriS8RmHzRT-_j7PvsdpNlJi5HxA97aQ!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHNbsIwEIRfxZdI7QFsQkH0WFEpKoWGHiqlvlRuvAmmjh28JsDb10S50Iqfk7X2aOabNeU0o9yIRpXCK2uEDvMnH3_NJ6_jwSxhb0maPrP3ZBm_PMTTmCUDOqP8giBlRwe13mz4E-W5NR72nmamKm2NpJ2Nj5gKpzNdZsQaMNK68FzVWgmTQ8QM7Eh33SMIfluTwrrq6B67xXRRUl4Lv-opU1ia_TMIkWcMLvOHgrfwS1sBepVHzDthsLbOt2Uiht46IMJIUohcaeUPREjpABHwDPypBc0uWvzBT5cfg4D_OIzH89mQsdGZjG0f-6S0Tdh6FRq07hgCgTgot7pNxk5WKFy1gp3SUqsCwvpco3Igd8UO76-pblpg6Czh5MNvIuxkVwivqWj9w78P-8lhqNcjXU7wF9D9aLw!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHBb8IgGMX_FS5NtoOCdRp3XFzSzOnqDks6LgtrKX6OAgJW_e-HTS9u0fZEPnj5vfc-MMUZporVIJgHrZgM8yedfi1nr9PRIiFvSZo-k_dkHb88xPOYJCO8wPSGICVnAmx3O_qEaa6V50ePM1UJbRxqZuUjAuG0qvWMSM1VoW14rowEpnIeEcUPqL0eIMf93qBS2-pMj-1qvhKYGuY3A1Clxtk_QLC8AridPxTsk7_QFXce8oh4y5Qz2vqmTETcBowBJVDBS1BwvnSIqaIxd1fiX0Jw1gH5UyFdf4xChcdxPF0uxoRMrrjsh26IhK7D5qvQogG6YMmR5WIvG2_Xykpwm0ZwAFlIKHlYoa0h5-iuPLj7LlWvJYbWBb_49F4JW1lHwi4VNj_0-3ScncZyO5Fi5n4BGYl6Pg!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFNb8IgGMe_Cpcm20HBOo07Li5p5nR1hyUdl4W1FB9HAYFW_fbDphe3qD2RB375vzxgijNMFWtAMA9aMRnmTzr9Ws5ep6NFQt6SNH0m78k6fnmI5zFJRniB6RUgJScF2O529AnTXCvPDx5nqhLaONTOykcEwmlV5xmRhqtC2_BcGQlM5Twiiu9Rdz1AjvvaoFLb6qQe29V8JTA1zG8GoEqNs38CwfKCwPX8oWCf_IWuuPOQR8RbppzR1rdlIhIQpyUUzAdjtwFjQAkEynlb5yfEXahwLoSzHkJ_qqTrj1Go8jiOp8vFmJDJBad66IZI6Cb8QBXaIKYK5IItR5aLWrIuZYuV4DYtsAdZSCh5WKVtIOforty7-1tUr2WG5gU_-_xeCTvsRsJbFDY_9Pt4mB3HcjuRYuZ-AeRUSzg!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFNb8IgGMe_Cpcm20HBOo07Li5p5nR1hyUdl4W1FHH0AQGr7tMPux72ErUn8sAv_5cHTHGGKbBaCualBqbC_ErHb_PJ43gwS8hTkqb35DlZxg838TQmyQDPMD0DpOSoINebDb3DNNfg-d7jDCqhjUPNDD4iMpwWWs-I1BwKbcNzZZRkkPOIAN-h9rqHHPdbg0ptq6N6bBfThcDUML_qSSg1zv4JBMsTAufzh4Jd8he64s7LPCLeMnBGW9-UiYhbSWMkCCThGKfiNpdMoYAVHH1q4O5Ehd9COOsg9KdKunwZhCq3w3g8nw0JGZ1w2vZdHwldhx-oQhvEoEAu2HJkudiqxt-1WCndqgF2UhVKljys0tYy5-iq3LnrS1SnZX5X-vn5nRK22IWElyhsPuj7YT85DNV6pMTEfQHgD7dR/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJNb8IgGMe_Cpcm20HBOo07Li5p5nR1hyWVy8Jaio-jgECrfvth04tbfNmJAL_8Xx7AFGeYKtaAYB60YjLsV3T8OZ-8jgezhLwlafpM3pNl_PIQT2OSDPAM0wtASo4KsNlu6ROmuVae7z3OVCW0cajdKx8RCKtVnWdEGq4KbcN1ZSQwlfOIKL5D3XEPOe5rg0ptq6N6bBfThcDUML_ugSo1zv4IBMszApfzh4K35C90xZ2HPCLeMuWMtr4tE5GSF3yPhNW1KgIvJc89cmswBpRAoJy3dX5E3Zkqp4I4-4fgr2rp8mMQqj0O4_F8NiRkdMax7rs-EroJL1KFdogFIxfsObJc1JJ1aVusBLdugR3IQkLJw2htAzlHd-XO3V-jbhpumEDBTz7DTQk77ErCaxQ23_TrsJ8chnIzkmLifgDkWLAW/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZHNbsIwEIRfxZdI7QFsQkH0WFEpKoWGHioFXyo3ccKCsw62CfD2NVEuacXPyVp7dubbNeU0oRxFDYVwoFEoX6_4-Hs-eR8PZhH7iOL4lX1Gy_DtKZyGLBrQGeVXBDE7O8Bmt-MvlKcanTw6mmBZ6MqSpkYXMPCnwTYzYLXETBv_XFYKBKYyYCgPpL3uESvdviK5NuXZPTSL6aKgvBJu3QPMNU3-GfjICwbX-f2A9_BnupTWQRowZwTaShvXDBOwVBgD0hAFuLUXaLs9NOn2_AGMl18DD_g8DMfz2ZCx0QXTfd_2SaFrv9fSMxKBGbE-QRIji71qomwry8GuG8EBVKYgl35BpoZUkof8YB9vqe5akR8yk50vvYuwld0gvKWi1Zb_nI6T01BtRqqY2F9Ilx0i/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFPb8IgGMa_Cpcm20HBOo07Li5p1unqDkuUy4KUUpRCBdrqtx82vdTFP6fmgYfn-b1vIYZriBWpBSdOaEWk1xs8_V3MPqejOEJfUZK8o-9oFX68hPMQRSMYQ3zDkKBzgtgdDvgNYqqVY0cH16rgurSg1coFSPivUV1ngGqmUm38dVFKQRRlAVKsAd3xAFjmqhJk2hTn9NAs50sOcUlcPhAq03D9L8BXXgm4ze8HfIQ_1QWzTtAAOUOULbVx7TCXGtCcGM62hO7tFfT-g0vdC7hAT1Y_I4_-Og6ni3iM0ORKQzW0Q8B17TdeeHpAVAqsj2fAMF7Jtsd2tkzYvDU0QqZSZMyvztSCMvCUNfb5nuuh5fkJU9b72Q8RdrY7hPdcsNzj7ek4O43lbiL5zP4Blrd8xw!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVFNb8IgGP4rXJpsBwXrNO64uKRZp6s7LHFcFmzfUpRCBaz674dNL3bz40Qe3ofn4wVTvMRUsVpw5oRWTHr8Tcc_s8n7eBBH5CNKklfyGS3Ct6dwGpJogGNMrxASclIQ6-2WvmCaauXg4PBSlVxXFjVYuYAIfxrVegakBpVp48dlJQVTKQREwR611z1kwe0qlGtTntRDM5_OOaYVc0VPqFzj5R8Bb3lB4Hp-X_Ce_JkuwTqRBsQZpmyljWvKdDFKC2Y4rFi6sSgDx4S80OD8XRf_p9Mpkiy-Br7I8zAcz-IhIaMLRru-7SOua7__0ndBTGXIehdABvhONna2peXCFg1hL2QmRQ5-kaYWKaCHfG8fb7HuWqUvmsHZ19-VsKXdSHiLhasNXR0Pk-NQrkeST-wvo7ZiaA!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVHLbsIwEPwVXyK1B7AJBdFjRaWoFBp6qAS-VG7ihKXOOthOgL-viXIhFY-TNd7xPNaU0xXlKGrIhQONQnm85uPv-eR9PJhF7COK41f2GS3Dt6dwGrJoQGeUXyHE7KQA292Ov1CeaHTy4OgKi1yXljQYXcDAnwZbz4DVElNt_LgoFQhMZMBQ7kl73SNWuqokmTbFST00i-kip7wUbtMDzDRd_RPwlhcEruf3Be_Jn-pCWgdJwJwRaEttXFOmi0miBBQEcFeBOV4If_6kizsSnfjx8mvg4z8Pw_F8NmRsdMGj6ts-yXXtt174BkRgSqw3kMTIvFKNk21pGdhNQ9iDShVk0q_P1JBI8pDt7eMt1l0L9B1TefbhdyVsaTcS3mLR8pf_HA-T41BtRyqf2D9CzwvM/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFfb8IgFMW_Ci9NtgcF6zTucXFJM6ere1jS8bKwluJ1FBCof779sOmLW7R9IhdOfuecC6Y4w1SxPQjmQSsmw_xJp1_L2et0tEjIW5Kmz-Q9WccvD_E8JskILzC9IUjJmQDb3Y4-YZpr5fnR40xVQhuHmln5iEA4rWo9I7LnqtA2PFdGAlM5j4jiB9ReD5Djvjao1LY602O7mq8Epob5zQBUqXH2DxAsrwBu5w8F--QvdMWdhzwi3jLljLa-KRMRo4OrhRLy5gIxVSCraw9KIFFDwa80uOTgrJvzp0i6_hiFIo_jeLpcjAmZXDGqh26IhA5wVYUuDdgFV44sF7Vs3FwrK8FtGsEBZCGh5GGRdg85R3flwd13qXqtMhQv-MXX90rYyjoSdqmw-aHfp-PsNJbbiRQz9ws2Hacx/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFRT4MwFIX_Sl9I9GFrASXz0WwJETeZD0bsi6lQoApt1xYY_96OkBg1Gzy1t_fLOefeQgwTiDlpWUEME5xUtn7Dwft29Ri4UYiewjjeoOdw7z3ceGsPhS6MIL4AxOikwD4PB3wPcSq4oUcDE14XQmow1Nw4iNlT8dHTQS3lmVC2XcuKEZ5SB3HagfF5ATQ1jQS5UPVJ3VO79a6AWBJTLhjPBUz-CVjLMwKX89sB5-TPRE21Yam9KSGBLpk8k-yn_8c43r-41vjO94Jt5CN0e0agWeolKERr91Vbb0B4BrQhhgJFi6YadqhHLGe6HICOVVnFcmoHVy1LKbjKO309Rc0a3SiS0V9fNSvhiE0knKKg_MIf_XHV-1Vbv2767htM03YY/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0bELw0WCyOMHhgwn2xdStGxe7trTdgH9vIUtEzRhPvbf35Nyvp5jiFaaSNVAyB0oy4ft3OvmYT58noyQmL3GaPpLXeBk-3YWzkMQjnGB6QZCSowNstlv6gGmmpON7h1eyKpW26NRLFxDwp5HtzoA0XObK-HGlBTCZ8YBIvkPt9QBZ7mqNCmWqo3toFrNFialmbj0AWSi8-mfgV3YYXOb3D7yGP1cVtw4yXxmlkV2DPis7IM_mP-UfnHT5NvI491E4mScRIeMOr3poh6hUjU-x8kSIyRxZxxxHhpe1OCVrW1kBdn0S7EDkAgru4zANZBzdFDt726e6KhBnWM5_feBVhK2sh7BPhfUX_Tzsp4dIbMainNpvn5aOag!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFRb8IgFIX_Ci8m24OC7Wzc4-KSZk5X97DE8bKwltbrKCDQqv9-aBqjW6p94l74OPdwwBQvMZWshoI5UJIJ33_S6Gs2fo2G05i8xUnyTN7jRfDyEEwCEg_xFNMrQEIOCrDebOgTpqmSju8cXsqyUNqiYy9dj4BfjWxm9kjNZaaMPy61ACZT3iOSb1Gz3UeWu0qjXJnyoB6Y-WReYKqZW_VB5gov_wn4kS0C1_37B3bxn6mSWwepr4zSyK5An5XI8E0FhpeetS2OT_BZeXnvj9Fk8TH0Rh_DIJpNQ0JGLcLVwA5QoWqf70EHMZkh65jjXr2oxDFz22A52NUR2ILIBOTcB2VqSDm6y7f2_hbVKSpnWMYvvraTwwa74fAWhfUP_d7vxvtQrEeiGNtfycOi5w!!/ |
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/jVJbT8IwFP4r5YFEH6BlKMFHgskigsMHE-iLqVs3jq4X2m7Av7eMxQyVy1NPT79-l9NiiheYSlZCxhwoyXK_X9LB-3T4POhNQvISRtEjeQ3nwdNdMA5I2MMTTM8AIrJngM_1mo4wjZV0fOvwQopMaYuqvXRtAn41stZsk5LLRBl_LHQOTMa8TSTfoLrdQZa7QqNUGbFnD8xsPMsw1cytOiBThRd_CLzkCYLz_n3Aa_wnSnDrIPaVURrZFehGiQxfF2C48Fjb7PvQwiImE6Q0N1V8iwSTxWHw_wT7udsoj-ib_XP0v2JH87eej_3QDwbTSZ-Q-xP6Rdd2UaZK_1p7uYrcOua4N5EV-UGjhqVgVxVgA3mSQ8r92E0JMUc36cbeXkJdNXhnWMKPPspVDmvYBYeXUFh_0Y_ddrjr51mHLufT0ajV-gb7cZ7P/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFPT4MwGMa_Si8kethaQMk8mi0h4ibzYMReTIXCqrRlbYHx7e0IF_8wODVv--R5fu9TiGECsSANK4hhUpDSzm84eN-uHgM3CtFTGMcb9BzuvYcbb-2h0IURxBcEMTo7sM_jEd9DnEph6MnARPBCVhr0szAOYvZUYsh0UENFJpV95lXJiEipgwRtwXC9AJqaugK5VPzs7qndeldAXBFzWDCRS5j8MbCRIwaX-e2Cc_gzyak2LLWcPAPKuiuhgZFD4gjl_9pfQPH-xbVAd74XbCMfodsRs3qpl6CQje2RWyZARAa0IYbaiKIu-271IMuZPvSClpVZyXJqC1ENSym4ylt9PaWaVYlRJKM_vnAW4SCbIJxSweoLf3SnVeeXDX_ddO03GNP0RA!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZHNboMwEIRfxRek9pDYQIPosUolVJqU9FCJ-lK5YIhTYxPbQPL2dRCX_hA4WbsezXy7CzFMIRakZSUxTArCbf2Og49N-By4cYReoiR5RK_Rznu689YeilwYQ3xFkKCLAzscj_gB4kwKQ08GpqIqZa1BXwvjIGZfJYZMB7VU5FLZ76rmjIiMOkjQDgztBdDUNDUopKou7p7arrclxDUx-wUThYTpHwMbOWJwnd8OOIc_lxXVhmWWs8qBsu5KaGDkkDjSHoEf0f7f_oWf7N5ci3_ve8Em9hFajWQ0S70EpWzt1is7ASAiB9oQQ21E2fD-EnqQFUzve0HHeM5ZQe36VMsyCm6KTt9OqWYt0CiS0x8Hn0U4yCYIp1Sw_sKf51N49vlhxctQfwPeEvoh/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFRT4MwFIX_Sl9I9GFrASXz0WwJETeZD0bsi6lQWLW0rC0w_r0dISZqGDw1t_f0fOfeQgwTiAVpWEEMk4JwW7_h4H27egzcKERPYRxv0HO49x5uvLWHQhdGEF8QxOjswD6PR3wPcSqFoScDE1EWstKgr4VxELOnEgPTQQ0VmVS2XVacEZFSBwnaguF6ATQ1dQVyqcqzu6d2610BcUXMYcFELmHyz8AiRwwu57cDzsmfyZJqw1IH6bqySKpHgv20_2Dj_YtrsXe-F2wjH6Hbkff1Ui9BIRu7rdKSAREZ0IYYChQtat5vUA-ynOlDL2gZzzjLqR1bNSyl4Cpv9fWUatbgRpGM_vqoWQkH2UTCKRWsvvBHd1p1Pm_K103XfgPEjYha/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFRT4MwFIX_Sl9I9GFrAUfw0cyEiJvMBxPsi6lQWGdpWVtg-_d2C3FRw-Cp9_aenPv1FGKYQixIy0pimBSE2_4dBx-r8Dlw4wi9REnyiF6jjfd05y09FLkwhviKIEEnB7bb7_EDxJkUhh4MTEVVylqDcy-Mg5g9leh3OqilIpfKjquaMyIy6iBBO9Bfz4CmpqlBIVV1cvfUerkuIa6J2c6YKCRM_xnYlQMG1_ntA6fw57Ki2rDMQbqp7UqqL9UA4mX8U_1BSTZvrkW5971gFfsILQacmrmeg1K2NsHK0gAicqANMRQoWjb8nKruZQXT27OgYzznrKA2CtWyjIKbotO3Y6pJYRhFcvrr8yYR9rIRwjEVrL_w5_EQHn2-W_Ay1N-9Z9ad/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFBb4MgGIb_CheT7dCCuhp3XLrEzLWzOyyxXBamSOkQLKBt__1oYw_bYu2JAE_e7-EFYphDLEnHGbFcSSLcfo2jz0X8Gvlpgt6SLHtG78kqeHkI5gFKfJhCfAXI0CmBb3c7_ARxoaSlBwtzWTPVGHDeS-sh7lYt-5ke6qgslXbXdSM4kQX1kKR70B9PgKG2bUCldH1KD_RyvmQQN8RuJlxWCub_AtzIgYDr_u6Bt_iXqqbG8sJDpm3cSGo8pFVruWQDhhcO5hfuj0i2-vCdyGMYRIs0RGg2ENROzRQw1bn-aucCiCyBscRSoClrxblT02MVN5szsOeiFLyirgjd8YKCu2pv7seom6qwmpT019fdZNhjI4ZjFGy-8dfxEB9DsZ0JFpsf8KvXZQ!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVJNb8IgGP4reGiyHRSsm3HHxiXNnK7usKRyWVhL8d1aqECr_vuhwYNb1J7I-_DwfACY4hRTyVoQzIKSrHTzio4_55PX8XAWk7c4SZ7Je7wMXx7CaUjiIZ5heoWQkIMCfG82NMI0U9LyncWprISqDTrO0gYE3Kql9wxIy2WutNuu6hKYzHhAJN8iD_eR4bapUaF0dVAP9WK6EJjWzK77IAuF038CzvKCwPX8rmCX_LmquLGQBcQ0tbPkJiBaNRak8ND-ZO5hBNJY3WSHyuZCi5MWTv0hD13X-lMoWX4MXaGnUTiez0aEPF4wawZmgIRq3TtUrhNiMkfGMsuR5qIpmQ96pBVg1kfCFsq8hIK7C9UtZBzdFVtzf4vV6UqtZjk_-wKdEnrajYS3WLj-oV_73WQ_KkWfrpbzKOr1fgEi_Dod/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZHLbsIwEEV_xZtI7QJsQkF0WVEpKoWGLiql3lRu4pgBxza2E-DvayBd9MFjZY3nzp3ja0xxhqliDQjmQSsmQ_1Ohx_T0fOwN0nIS5Kmj-Q1mcdPd_E4JkkPTzA9I0jJ3gGW6zV9wDTXyvOtx5mqhDYOHWrlIwLhtKrdGZGGq0Lb0K6MBKZyHhHFN6i97iDHfW1QqW21d4_tbDwTmBrmFx1QpcbZH4Ow8oTBef7wwGv4C11x5yGPiKtNWMldRAzLV6AEYqpAbgHGhOIE7vcQzv4d-oWYzt96AfG-Hw-nkz4hgxOuddd1kdBNSLYKlEdPzzxHlotaHtJ2rawEtzgINiALCSUPEdkGco5uyo27vaS6KiRvWcF_fOpVhK3sAuElFTYr-rnbjnZ9uRxIMXJfW93QFw!!/ |
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/jVLLbsIwEPwVc4jUHsBOaBE9IipFpdDQQ6XgS-UmjuOS2MZ2Avx9TQiHtjxystY7mpmdXYhhDLEgNWfEcilI4eoVHn3Ox68jfxaitzCKntF7uAxeHoJpgEIfziC-AojQgYF_bzZ4AnEihaU7C2NRMqkMaGphPcTdq0Wr6aGailRq1y5VwYlIqIcE3YL2uw8MtZUCmdTlgT3Qi-mCQayIzftcZBLG_wic5AWC6_7dgF38p7KkxvLEQ6ZSTpIaDymSrLlggIgUmJwr5Yq2vz85OYcBhxF02YRxYbyTCIzPEbT97iJ_IoiWH76L4GkYjOazIUKPF1xUAzMATNZuc6VL4chviaVAU1YVDbdpYRk3eQPY8iIteEbdCnTNEwrusq25v4XqtASrSUp_HU0nhy3shsNbKKjW-Gu_G--HBevj1XI-mfR6P-8zOPk!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFBT8IwFMe_Si9L9ADtNiF4NJgsIjg8mMxeTN268rBrR9sN-PYWMmLUwDg1r_3l_37vFVOcYapYC4I50IpJX7_T8cd88jwOZwl5SdL0kbwmy-jpLppGJAnxDNMLQEoOCbDebOgDprlWju8czlQldG3RsVYuIOBPo7qeAWm5KrTxz1UtgamcB0TxLequB8hy19So1KY6pEdmMV0ITGvmVgNQpcbZvwDf8kzAZX8_4DX-ha64dZAHxDa1b8ntYaZWQw5KnHE8kTj7If_IpMu30Mvcx9F4PosJGZ2JaoZ2iIRu_Q4r74OYKpB1zHFkuGjkca-2w0qwqyOwBVlIKLlfhmkh5-im3NrbPuqqdTjDCv7r-64y7LAewz4K11_0c7-b7GO5Hkkxsd9kGGRH/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFfT8IwFMW_SnlYog_QbijBR4LJIoLDB5PRF1O3rlzd2tF2G3x7yzKMSvjz1Nzb03N_9xRTHGMqWQ2CWVCS5a5e0dH7fPw88mcheQmj6JG8hsvg6S6YBiT08QzTM4KI7B3gc7OhE0wTJS3fWhzLQqjSoLaW1iPgTi27mR6puUyVdtdFmQOTCfeI5A3q2n1kuK1KlCld7N0DvZguBKYls-s-yEzh-MjAjTxhcJ7fLXgNf6oKbiwkHjFV6UZys9-pVpCAFF1zh346J6gPb3H8S3n09h9wtHzzHfDDMBjNZ0NC7k-YVwMzQELVLufCMSMmU2QssxxpLqq8zd50sgzMuhU0kKc5ZNwFpmtIOLrJGnN7SXVVZFazlP_54qsIO9kFwksqXH7Rj912vBvmok9Xy_lk0ut9A9zkgQw!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFbb8IgGIb_CjdNtgsF6zTucnFJs05Xd7Gk42bB9itFKVSgVf_90NRkh3i4IsCT93t4wRSnmCrWCs6c0IpJv_-k46_Z5HU8iCPyFiXJM3mPFuHLQzgNSTTAMaYXgIQcEsRqs6FPmGZaOdg5nKqK69qi4165gAi_GtXNDEgLKtfGX1e1FExlEBAFW9Qd95AF19So0KY6pIdmPp1zTGvmyp5QhcbpvwA_8kzAZX__wFv8c12BdSILiG1qPxJsQLKSGQ5Llq3tGcsTi9Of7B-hZPEx8EKPw3A8i4eEjM6ENX3bR1y3vsfKOyGmcmQdc4AM8EYeu7UdVghbHoGtkLkUBfhCTCsyQHfF1t5fo26qxBmWw68vvMmww64YXqNwvabL_W6yH8rVSPKJ_QYnDDTT/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVFdb8IgFP0r-NBke1CwbsY9Gpc0c7q6hyWVlwVbikwKCLTqvx9tumRuqfpELufkfNwLMUwglqTijDiuJBF-XuPx52LyOh7OI_QWxfEzeo9W4ctDOAtRNIRziC8QYlQr8K_9Hk8hTpV09OhgIgumtAXNLF2AuH-NbD0DVFGZKePhQgtOZEoDJOkBtN99YKkrNciVKWr10CxnSwaxJm7b5zJXMPkn4C07BC7n9wVvyZ-pglrH0wDZUntLagOUbolhdEPSnR-Erl1r7AR-AR3xf0RgcsbtEvlTIV59DH2Fp1E4XsxHCD12uJQDOwBMVX7zhW8BiMyAdcRRYCgrRXMN29JybrcN4cBFJnhO_QpNxVMK7vKDvb_GummJzpCMnh39poQt7UrCayyod3hzOk5OI8H6eL1aTKe93jeIKzPM/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFPT8IwGIe_Si9L9AAtQwgeDSaLCA4PJrMXU7d3o9i1pW834NtbyTyI4c-pafvk9z79lXKaUa5FKyvhpdFChf07H3_MJ8_jwSxhL0maPrLXZBk_3cXTmCUDOqP8DJCynwS53mz4A-W50R52nma6roxFcthrHzEZVqe7mRFrQRfGhevaKil0DhHTsCXdcY8g-MaS0rj6Jz12i-miotwKv-pJXRqa_QsII08EnPcPD7zGvzA1oJd5xLCxYSRgxGzj8pVAIMYV4PCE6S9Ps2P-SCxdvg2C2P0wHs9nQ8ZGJwKbPvZJZdrQZx3ciNAFQS88EAdVow4dY4eVElcHYCtVoWQJoRjXyhzITbnF20vUVdV4Jwr485VXGXbYBcNLFLVf_HO_m-yHaj1S1QS_AW09rK4!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZHNbsIwEIRfxRwitQewE1pEjxGVolJo6KFS8KVyk03iNrGN7QR4-xqUHkrEz8na9Wjm211McYKpYC0vmOVSsMrVazr5XExfJ_48Im9RHD-T92gVvDwEs4BEPp5jekEQk4MD_95saIhpKoWFncWJqAupDDrWwnqEu1eLLtMjLYhMavddq4ozkYJHBGxR1x4iA7ZRKJe6PrgHejlbFpgqZsshF7nESc_ARZ4xuMzvBryFP5M1GMtTj5hGuUgwHlGNTktmAEmdge43zqD_GeCkpz9tnKDHqw_foT-Ng8liPibk8UxCMzIjVMjWbbx29IiJDBnLLCANRVMdr2A6Wc5NeRRseZVVPAe3Ot3yFNBdvjX311Q3Lc9qlsG_Y99E2MmuEF5TYfVDv_a76X5cFUO6Xi3CcDD4BenBTYw!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZHBb4IwFMb_lV5ItoO2wiTuuLiEjOlwhyWsl6WDgtXS1raA_vcrhh02o3Bq3uvX7_3eV4hhCrEgDSuJZVIQ7upPHH6tFq_hLI7QW5Qkz-g92vgvD_7SR9EMxhDfECSoc2C7wwE_QZxJYenRwlRUpVQGnGthPcTcqUU_00MNFbnU7rpSnBGRUQ8J2oK-PQGG2lqBQuqqc_f1erkuIVbEbidMFBKmFwZu5BWD2_xuwTH8uayosSzzkKmVG0lN18v2gCgl3XKVU5krrL8vYHr54h9csvmYObjHwA9XcYDQ_IplPTVTUMrGZdr5ACJyYCyxFGha1vycs-llBTPbs6BlPOesoC4c3bCMgruiNfdDqlHxWE1y-uc7RxH2sgHCIRVUe_x9Oi5OAd_NebkwPxWCX90!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVJNb8IgGP4reGiyHRRaN-OOxiXNnK7usKRyWVhLkUkBgbb674emZpnOjxN5H548Hy9ADFOIJak5I44rSYSfF3jwOR2-DsJJjN7iJHlG7_E8enmIxhGKQziB-AIhQTsF_r1e4xHEmZKObhxMZcmUtmA_Sxcg7k8jW88A1VTmyvjrUgtOZEYDJGkDWrgLLHWVBoUy5U49MrPxjEGsiVt2uSwUTE8EvOUZgcv5fcFb8ueqpNbxLEC20t6S2h2WrQDRWvlypWf9AwEic2CzJc0rwSU7U-YgCdMTyVPoWPKoXjL_CH29p340mE76CD2e8ax6tgeYqv2r_Ko64igwlFVi_1K2pRXcLveEhotc8IL69ZqaZxTcFY29v8a6acHOkJz--RA3JWxpVxJeY0G9wl_bzXDbF6yLF_PpaNTp_ABNgUCj/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0G0Lmo8FkEcHhg8nsi6nb3Sh07Wi7Af_eQqZEzWBPzW3PPfe7p5jiBFPJGl4wy5VkwtXvdPIxD58n_iwiL1EcP5LXaBk83QXTgEQ-nmF6QRCTowNfb7f0AdNUSQt7ixNZFqoy6FRL6xHuTi3bmR5pQGZKu-eyEpzJFDwiYYfa6wEyYOsK5UqXR_dAL6aLAtOK2dWAy1zh5J-BG9lhcJnfLdiHP1MlGMtTj5i6ciPBnJdYQboR3NgO1O-GM_RPwx-0ePnmO7T7UTCZz0aEjDsc66EZokI1LtHS0SEmM2Qss4A0FLU4pWxaWc7N6iTYcZEJnoOLRjc8BXST78ztNVWvcKxmGfz6zF6ErewK4TUVrjb087APDyOxHosiNF8V8mRe/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVHPT8IwFP5XymGJHqBl6IJHgskigpsHE-jF1O1tVLp2tN2A_96yzBAlwE7Ne-_r9-M9TPESU8lqnjPLlWTC1SsafM7Hr8FwFpK3MIqeyXsY-y8P_tQn4RDPML0CiMiRgX9vt3SCaaKkhb3FS1nkqjSoqaX1CHevlq2mR2qQqdJuXJSCM5mARyTsUNvuIwO2KlGmdHFk9_ViusgxLZld97nMFF6eETjJCwTX_buAXfynqgBjeeIRU5VOEswpxBqSjeDGnncumP-lOMU4fTjr_LMfxR9DZ_9p5Afz2YiQxwsa1cAMUK5qt_XCJUBMpshYZgFpyCvRXMK0sIybdQPYcZEKnoFbn655Augu25n7W6hOC7SapfDn4J0ctrAbDm-hcLmhX4f9-DASeZ-u4vlk0uv9AKFDk2U!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZHBT4MwFMb_lV5I9LC1gJJ5NFtCxE3mwYi9mAqFdZaWtQXGf29HuKhhcGpe36_f971XiGECsSANK4hhUhBu6w8cfG5Xz4EbhegljOMNeg333tOdt_ZQ6MII4itAjC4K7Hg64UeIUykMPRuYiLKQlQZ9LYyDmD2VGDwd1FCRSWXbZcUZESl1kKAtGK4XQFNTVyCXqryoe2q33hUQV8QcFkzkEib_BKzliMD1_HbAOfkzWVJtWOqgo5RqJFTf-mMX799ca_fge8E28hG6H3lbL_USFLKxWyqtIyAiA9oQQ4GiRc37zekBy5k-9EDLeMZZTu24qmEpBTd5q2-nqFkDG0Uy-uuDZiUcsImEUxSsvvFXd151Pm_K903X_gCSa-pc/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVHPb4IwFP5XeiHZDtoC07Dj4hIypsMdlmAvSwellpUW24r6368il21BvLzmvffl-_EKMcwglqTljFiuJBGu3-D55zJ6nftJjN7iNH1G7_E6eHkIFgGKfZhAfAWQojMDr3Y7_ARxrqSlRwszWTPVGND10nqIu1fLXtNDLZWF0m5dN4ITmVMPSXoA_XgCDLX7BpRK12f2QK8WKwZxQ-x2wmWpYPaPwEkOEFz37wLe4r9QNTWW5x6qlNKXOmDtsurqH-l0_eE76ccwmC-TEKHZAMN-aqaAqdZdrHbqgMgCGEssBZqyveiuaHpYyc22Axy4KAQvqYuuW55TcFcezP0Y6qbwVpOC_vqsmxz2sBGHYyjYfOOv0zE6haKaCRaZH6S7dRU!/ |