1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVHLTsMwEPwVXyLBgdpNoArHqkgRoSXlgEh9QSZx0gU_Utsp8Pc4aQQSlCq3HXk8MzuLKc4xVWwPNXOgFRMeb-jseRnfzaZpQu6TLLshD8k6vL0MFyFJpjjF9AQhI51CaFaLVY1pw9z2AlSlcW630DSgalTqopVcOYtzUI4bkKjS2r1zZlBHNbKPgkpeCGYO8xlUcN4Jw-tuR-eYFtp__XA4V7LWjUU9Vi4gvaQalgnIX9eBMt719L6-kDGxSi25dVD8TP_U9P38yzZbP0697XUUzpZpRMjVKFtnWMk9lI0ApgoekHZiJ6jWe19SVwdiqkTWMceR4XUr-sV9R4K9cNH1ZviuBcOHgx2NPEoS58clmze6iV38GYm9fIrt_Avia-JD/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVFNT8IwGP4rvSzRg7QbSuaRYLKI4PBgHL2Yur2MV_sx2g7139sNTopktz7p0-erlNOCci32WAuPRgsZ8JpPXhfpwySeZ-wxy_M79pStkvvrZJawLKZzys8QctYpJHY5W9aUN8Jvr1BvDC3cFpsGdU0qU7YKtHe0QO3BoiIbY_wnCEs6qlV9FFJBKYU9nC9wg5edML7vdnxKeWnC0y9PC61q0zjSY-0j1kvqY5mI_XU9Uoa7nu8bBhkSqzIKnMcyYlDhPwt1N7_M8tVzHMxux8lkMR8zdjPIzFtRQYCqkSh0CRFrR25EarMP03QjEKEr4rzwQCzUrezrhmWkeAPZrWVh16KF4zedTDtIkhanJZsPvk59-j2We_WSuukPLAxSRg!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBBT4QwEIX_Si8kenBbwCV43KwJEVlZDyZsL6ZCYWctLZSC-u8tyEXdbLhMOsnre28-THGGqWQDVMyAkkzY_UCD1yR8DNw4Ik9Rmt6T52jvPdx6W49ELo4xvSBIyejg6d12V2HaMHO8AVkqnHVHaBqQFSpU3tdcmg5nIA3XUKNSKfPBmUajVNdTFVTwXDD9876CEq5HYzi1Ld1gmiv79dPgTNaVajo07dI4ZLKU8zEO-Z86S5anXr7XAllSq1A17wzkDuEFTANp3vag-YziLDMrm8Zv7Z9C6f7FtYXufC9IYp-Q9aJCRrOC27VuBDCZc4f0q26FKjVYfGMOYrJAnWGG2_SqFxMSS0-wNy5Gogv6L7LE2XnL5p0eQhN--eK0FkOy-QbYHtUL/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVDPT4MwFP5XeiHRw9YCusyjmQkRN5kHE9aL6aB0T0sLpWzuv7cgJ6YLl5e-l6_fL0xxiqliRxDMglZMun1HFx_r5cvCjyPyGiXJE3mLtsHzXbAKSOTjGNMrgIR0DIHZrDYC04rZwwxUoXHaHKCqQAmU66wtubINTkFZbqBEhdb2xJlBHdSUvRWU80wy8_u-gQJuO2L4rGv6iGmm3ddvi1NVCl01qN-V9UhPqYYwHrlUHSDTVa_ndYVMsZXrkjcWMo_wHPqBDK9bMHwwNb7806KD9WOEvbiMTCfbd9-ZfgiDxToOCbmfZNoalnO3lpUEpjLukXbezJHQR1dxp4OYylFjmeVOXbSyr82FkWzPZdf6hESTKHH6N2X1RXdLuzyHUszo_nz6AQBAUM8!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZExb8IwEIX_ipdI7QA2oSA6IipFpdDQoVLwUrnJEY46trEdaP99ncDUAsrms-_ee_eZcppRrsQBS-FRKyFDvebjj8XkZTyYJ-w1SdMn9pas4ueHeBazZEDnlN9oSFmjENvlbFlSboTf9lBtNM3cFo1BVZJC53UFyjuaofJgsSIbrf0RhCVNq63aKKSAXAp7Ot_hBu8bYdzt93xKea7D6LenmapKbRxpa-Uj1kqq8zIR--96bunuenvfAKRLrEJX4DzmEYMCQ6zaGIlgHekRBUfiNQn3V8i1L1cm_oRLV--DEO5xGI8X8yFjo07hvBUFhLIKDkLlELG67_qk1IeAsoFGhCqI88IDsVDWssUTSErxCbKha2Ffo4Xzt17copMkzS5Lmi--nvjJz1DuRvKwmP4CJqRnsw!!/ |
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/jZLBbsIwDIZfJZdK2wESyobYcWJSNQYrO0wquUyhNcFbmpQkhfH2SztOW0G9xZb92f_vUE4zyrU4oBQejRYqxGs--VhMXyajecJekzR9Ym_JKn6-i2cxS0Z0TvmVgpQ1hNguZ0tJeSX8boB6a2jmdlhVqCUpTF6XoL2jGWoPFkuyNcYfQVjSlNqyXYUUkCthf983uMXbBoyf-z1_pDw3ofXb00yX0lSOtLH2EWuR-iwmYv-nnkv6T72uNxjSZ63ClOA85hGDAsNadVUpBOvIgGg4Em_IpXwgXXA0dARbO0md-Yb0R0y6eh8FMQ_jeLKYjxm77yXGW1FACMswQegcIlYP3ZBIcwjWNyYToQvivPBALMhatXYG55XYgGquYWFfo4XzN-hU1wtJs25k9cXXUz89jZUc8M3p-ANAgBzG/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZE9b8IwEIb_ipdI7QA2oSA6IipFpdDQoVLwUrnJYQz-wnZo--_rBKYWUDafdPfec48xxQWmmh0FZ0EYzWSs13T8sZi8jAfzjLxmef5E3rJV-vyQzlKSDfAc0xsNOWkSUrecLTmmloVtT-iNwYXfCmuF5qgyZa1AB48LoQM4odDGmPAFzKGm1akWBVVQSuZO7zuxEfdNsNgdDnSKaWni6HfAhVbcWI_aWoeEtJH6fExC_m89t3TfevveKKQLVmUU-CDKhEAlIlZtrRTgPOohxfYNYLllmoO_Yi9ORYXXp_5A5qv3QYR8HKbjxXxIyKgTZHCsgliquIXpEhJS930fcXOMSht5iOkK-cACIAe8lq2maFSyT5ANjoNDLRycv_fiJZ0icXE50u7pehImP0O5G8njYvoLfP5KCA!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZJPTwIxEMW_Si-b6AFaFiV4NJhsRHDxYLL0YsruUCr9R9sF-fZ2V06Km7110pk37_daTHGBqWZHwVkQRjMZ6zWdfCymL5PRPCOvWZ4_kbdslT7fpbOUZCM8x7SjISeNQuqWsyXH1LKwGwi9NbjwO2Gt0BxVpqwV6OBxIXQAJxTaGhNOwBxqWp1qraAKSsncz_lGbMVtIyw-Dwf6iGlp4uhXwIVW3FiP2lqHhLSS-gKTkL9bLy39t3bzxkD62KqMAh9EmRCoRLRVWysFOI8GSLF9Y7DcMc3Bd939k2xUjPF2THXc_YLLV--jCPcwTieL-ZiQ-15wwbEKYqniFqZLSEg99EPEzTE-RRM6YrpCPrAAyAGvZRtvRJVsA7Kx4-BQCweXb3GVspckLq5L2j1dT8P0PJZ8QDfn0zdiEB6P/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZExb8IwEIX_ipdI7VBsQkF0RFSKSqGhQ6XgpXLjIxx1bOM4afvv6wSmQlGWk096fvfuO8ppRrkWDRbCo9FChX7DJ-_L6fNkuEjYS5Kmj-w1WcdP9_E8ZsmQLii_IkhZ6xC71XxVUG6F392h3hqaVTu0FnVBpMnrErSvaIbag8OSbI3xXyAcaaWu7KIQCbkS7vi-wS3etsa4Pxz4jPLchK_fnma6LIytSNdrH7HOUp-Widj51JOk_9Tr-wYgfWJJU0LlMY8YSOwKsc40KMERY9tp1T_cgrQr5_o_wdL12zAEexjFk-VixNi4VzDvhITQllah0DlErB5UA1KYJmBsgRGhJam88EAcFLXq0ASKSnyAask6ONTo4HTSizv0sqTZZUv7yTdTP_0Zqf1YNcvZL9ROlSk!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZLBTgIxEIZfpZdN9AAtixI8Gkw2Irh6MFl6MWVbymi3LW0X5O3trhsPgmQvk05m-s38f4spLjDVbA-SBTCaqZiv6OR9MX2ajOYZec7y_IG8Zi_p4006S0k2wnNMLzTkpCGkbjlbSkwtC9sB6I3Bhd-CtaAl4qasK6GDxwXoIBxUaGNMOAjmUNPqqnYVxEWpmPs5X8EGrhswfOx29B7T0sSrXwEXupLGetTmOiSkRepOTEJOp3Yt_ade1hsN6bMWN5XwAcqECA5tQNaZPXDhkLHNtLhY2ILjyDIXjr9V_4-dkdCGEwwuzmP-yMhf3kZRxt04nSzmY0Jue8kIjnER08oqYLoUCamHfoik2UfTG3sR0xz5wIJATshasU6aYmuhmndwYleDE90HOCutFxIX55H2k66mYXocKzmg6-PhGxB4zEk!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZFNTwIxEIb_Si-b6EFaFiF4JJhsRHD1YLL0Yuq2lMF-LG0X9d_bLZwUyV4mncnMO8-8xRRXmBp2AMkCWMNUzNd08racPk6Gi4I8FWV5T16K5_zhNp_npBjiBaYXGkrSKeRuNV9JTBsWtjdgNhZXfgtNA0YibutWCxM8rsAE4UCjjbXhUzCHulanEwriolbMHd9XsIHrThh2-z2dYVrbOPoVcGW0tI1HKTchI0nSnI7JyN-tp5b-Wy_fGw3pg8WtFj5AnRHBIQWk2ZHMN6L2iBmOZAtcKDDC_-NhHEvh8uwv4PL5dRiB70b5ZLkYETLuBRwc4yKmulHATC0y0g78AEl7iPZ2RqatPrAgkBOyVcmy6K5i7x2HjNV9C06cvvrsPb0kcXVesvmg62mYfo_UbqwOy9kPV9NEUA!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0G0Lw0WCyiODwwWT0xZStlKtdO9oO5N_blSUmimQvN73N7XfPOSmmOMdUsQMI5kArJn2_ppP3xfR5Es9T8pJm2SN5TVfJ010yS0ga4zmmVwYy0hISs5wtBaY1c7sBqK3Gud1BXYMSqNRFU3HlLM5BOW6gQlut3ZEzg9pRUwUpqOSFZOZ8voEt3LZg-Njv6QOmhfZPvxzOVSV0bVHolYtIQKrOTET-bu1G-m-97tcH0kdWqStuHRQR4SWEgip2VmZrXljEVIlEAyWXoLgXOSYxaUfsP3F6QihXMTj_wfyyka3eYm_jfpRMFvMRIeNeNpxhJfdtVUtgquARaYZ2iIQ--NDbeIMA65jjyHDRyBCktyPZppUk_O2-AcO7D3DRWi8kzi8j60-6nrrpaSTFgG5Ox2_jLJb0/ |
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/jZFNb8IgGMe_Cpcm20HBOpvuuLikmdPVHZZULgsWxGdrAYHq_Paj1dNmml4IT_Lw-7-AKS4wVewIknnQilVh3tDkc5m-JpNFRt6yPH8m79k6fnmI5zHJJniBac9CTlpCbFfzlcTUML8fgdppXLg9GANKIq7LphbKO1yA8sJCjXZa-5NgFrWrtu6sIC7KitnL_Q52cN-C4etwoE-Yljo8_fG4ULXUxqFuVj4iHVJdw0Tkv-p1Zbhqf95QyBBbXNfCeSgjIjh0B6rZxZkzonSIKY5kA1xUoEQwmc4SxJxCVhwasOJa2M1mA6w7eom4uEn8Ey5ff0xCuMdpnCwXU0Jmg8J5y7gIY20qYKoUEWnGboykPoavaHU6L84zL4K6bKqu3hCyYtvWnRySchASF7eR5ptuUp-ep5Uc0e359AsrZDwa/ |
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/jZFNT8IwGMe_Si9L9ADthpJ5NJgsIjg8mIxeTFlLeXRtR9uBfHu7sZMi2aXpkzz9_V-KKS4w1ewAknkwmlVhXtPpxyJ9mcbzjLxmef5E3rJV8nyXzBKSxXiO6ZWFnLSExC5nS4lpzfxuBHprcOF2UNegJeKmbJTQ3uECtBcWFNoa44-CWdSuWtVZQVyUFbPn-w1s4bYFw-d-Tx8xLU14-u1xoZU0tUPdrH1EOqTuw0Tkr2q_Mlz1et5QyBBb3CjhPJQRERy6Ayl2duZqUTrENEeyAS4q0CKYTGMSfB0MlAJZsW_Air60i-0GYHdcpeLiX-qvkPnqPQ4hHybJdDGfEHI_KKS3jIswqroCpksRkWbsxkiaQ_iSVqfz4zzzrbpsqq7mELZim9ahHJJ0EBIXl5H1F12nPj1NKjmim9PxB1H72Hc!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZLBbgIhEIZfhcsm7UHBtTX22NhkU6tde2iycmlwQZyWhRVYrW9fFj2pNXuZMJPhm_8fwBQXmGq2A8k8GM1UyJd09DUbv40G04y8Z3n-Qj6yRfr6kE5Skg3wFNMbDTlpCamdT-YS05r5TQ_02uDCbaCuQUvETdlUQnuHC9BeWKjQ2hi_F8yittVWUQriolTMHs93sIb7Fgzf2y19xrQ04eqvx4WupKkdirn2CYlIfTKTkMupp5buU2_7DQvpIoubSjgPZUIEhxhQxY7KXC1Kh5jmSDbAhQItgkjOPEM7poBHLf8sNXBiuAnDxTnszFK--BwES0_DdDSbDgl57GTJW8ZFSKtaAdOlSEjTd30kzS48QLvqKMN55gWyQjYqzg7WFFu1wmSobhuw4vQZrhrshMTFdWT9Q5djPz4MlezR1WH_BwTFd1A!/ |
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/jVJPb8IgFP8qXJpsBwXrNN1xcUkzp6s7LKlcFmwR30YBger89qPV03RNLy88eO_35z0wxTmmih1AMA9aMRnyNZ1-LpLX6Wiekrc0y57Je7qKXx7iWUzSEZ5j2lGQkQYhtsvZUmBqmN8NQG01zt0OjAElUKmLuuLKO5yD8txChbZa-yNnFjWltmqloJIXktnz-Q62cN8Aw9d-T58wLXRo_fE4V5XQxqE2Vz4iLaS6mInINeulpD9rt98wkD6ySl1x56GICC-hDahiZ2XO8MIhpkokaii5BMWDyGQSI8ckP7_oHbLcaOtDwz_zDZBt6MTFeQfuH6PZ6mMUjD6O4-liPiZk0suot6zkIa2MBKYKHpF66IZI6ENYS7OAltd55nmgFrVsRx0MS7ZpNIpwu6_B8ssXuem1FyTOb0Oab7pOfHIaSzGgm9PxF0kXJ2Q!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHPT8IwFMf_lV6W6EFahhA8EkwWEZweTEYvpraP8bBrR9uh_vd2g5Mi2a0vee_741PKaUG5EQcsRUBrhI7zmk_eltPHyXCRsacsz-_ZS_acPtym85RlQ7qg_MJCzlqF1K3mq5LyWoTtDZqNpYXfYl2jKYmysqnABE8LNAEcVmRjbfgE4Ui76qouClEgtXDH9xVu8LoVxt1-z2eUSxtPvwItTFXa2pNuNiFhnaQ5lUnYX9fTSn_Xy30jkD6xlK3AB5QJA4UxVrAOiDCKKEm0lUc_aRX4f_DFs8jwwtmvmPnz6zDGvBulk-VixNi4V8zghII4VrVGYSQkrBn4ASntIUJt8XXmPogAxEHZ6C5BZKrFO-iWs4N9gw5OH3y2Si9JWpyXrD_4ehqm3yO9G-vDcvYDe5Szpg!!/ |
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/jVJPT8IwFP8qvSzRA7QMJXg0mCwiODyYjF5MaR-l2rWj7UC-vd3gpLjs1pf33u_fK6a4wNSwg5IsKGuYjvWaTj4W05fJaJ6R1yzPn8hbtkqf79JZSrIRnmPaMZCTBiF1y9lSYlqxsBsos7W48DtVVcpIJCyvSzDB40KZAE6VaGttOAJzqBl1ZSsFCeCaufP7Rm3VbQOsPvd7-ogpt3H1O-DClNJWHrW1CQlpIc3FTEL-sl5G-rN2-42B9JElbAk-KJ4QECrKCtYBYkYgwZG2_MzHrQDf2fwn24gZA-5a62r-Mpiv3kfR4MM4nSzmY0LuexkMjgmIZVlpxQyHhNRDP0TSHuI5muBbch9YAORA1rpVEN1qtgHdXMjBvlYOLl_jqs9ekLi4Dll90fU0TE9jLQd0czr-AHEdQfI!/ |
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/jZLBT8IwFMb_lV6W6AFahhI8GkwWERweTEYvprSPUu3a0XUg_73t2EmF7NaXvn7f73uvmOICU8MOSjKvrGE61Gs6-VhMXyajeUZeszx_Im_ZKn2-S2cpyUZ4jumVhpxEhdQtZ0uJacX8bqDM1uKi3qmqUkYiYXlTgvE1LpTx4FSJttb6IzCHYqsrWxQkgGvmzucbtVW3UVh97vf0EVNuw9NvjwtTSlvVqK2NT0grabowCfnr2rX0d72eNwykD5awJdRe8YSAUAHLWweIGYEER9rysx-3AgKfA9nSx7uuUStpIj0aoKYSzIO4MOWgHkZ9WR0X_dR_hc5X76MQ-mGcThbzMSH3vUJ7xwSEsqy0YoZDQpphPUTSHsKKWsPIWPvgiAJWo1vQMAHNNqDj1hzsG-Wg-y7_Ju4liYv_Jasvup766Wms5YBuTscf0Q7C-w!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH4SDBZRHD6YDL6Ymp3KRe7tnQd6r-3mzwJkr31pqfnnvOVclpQbsQBlQhojdBxXvPJ23L6OBkuMvaU5fk9e8me04fbdJ6ybEgXlF8Q5Kx1SP1qvlKUOxG2N2g2lhb1Fp1Do0hpZVOBCTUt0ATwWJGNteEThCet1FddFFKC1ML_nq9wg9etMe72ez6jXNr49CvQwlTKupp0swkJ6yzNsUzCTrceJf23Xu4bgfSJVdoK6oAyYVBiwuI1aZwkIKUIQlvVwD_YorxzO5H_iZU_vw5jrLtROlkuRoyNe8UKXpQQx8ppFEZCwppBPSDKHiLEFhcRpiR1EAGIB9XoDkxkqMU76Jarh32DHo4ferZCL0tanLd0H3w9DdPvkd6N9WE5-wHzv10u/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZLBb8IgFMb_FS5NtoOCdTPuuLikmdPVHZZULgvSJ7JRQEp1_vejtSd1TW-8vMfvfd8HmOIMU80OUjAvjWYq1Gs6-VpM3yajeULekzR9IR_JKn59iGcxSUZ4jmnHQEpqQuyWs6XA1DK_G0i9NTgrd9JaqQXKDa8K0L7EmdQenCzQ1hh_BOZQPeqKRgrKgSvmzuc7uZX3NVh-7_f0GVNuwtVfjzNdCGNL1NTaR6RB6tZMRK63tiP9t3b7DYH0kZWbAkoveUQglxEJbVRZjoBz5pkyooJWl3csh8veP5EGVLPperwDdWEnXX2Ogp2ncTxZzMeEPPayc0ZzU1glmeZBfDUsh0iYQwi_jhkxnaPSMw_IgahUE2jIXrENqPo9HOwr6aD9CDft9ULi7DbS_tD11E9PYyUGdHM6_gFIv7t9/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2E4jCsSpSRGlJOSBSX5BJ3HTBf7WdAm-PE3KipcrNK83OfDvGFJeYKnaAhnnQiokwb2j6uswe0ukiJ495UdyRp3wd31_H85jkU7zA9IygIJ1DbFfzVYOpYX53BWqrcel2YAyoBtW6aiVX3uESlOcWJNpq7T85s6iTWtmjoJpXgtnf9wVs4bIzhvf9ns4wrXRY_fK4VLLRxqF-Vj4ivaUajonIceogGZ96_t5QyBisWkvuPFQRMcx6xS2yXPQp7p--jnV_QIr18zSA3CZxulwkhNyMAvGW1TyM0ghgquIRaSdughp9CLV1BSGmauQ88zxEN-0QHhHB3rjomrR834LlwxeeZB9licvTluaDbjKffSfiIF8yN_sBBnSwwg!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVFbT8IwFP4rfVmiD9AyhOAjwWRxgsMHk9EXU7ezcbBrS9eh_nu7SWIil-ytp_nOdzuU05RyJQ5YCodaCennDZ--LWdP01EcsecoSR7YS7QOH-_CRciiEY0pvwJIWMsQ2tViVVJuhNsOUBWapvUWjUFVklxnTQXK1TRF5cBiRQqt3ScIS1qorTorJIdMCvv7vsECb1ti3O33fE55pv3ql6OpqkptatLNygWso1THMAE7VT1C-qtez-sL6WMr1xXUDrOAGWGdAkssyE7FG5KGDMjJ_4Uez-Au7P8znqxfR974_TicLuMxY5Nexp0VOfixMhKFyiBgzbAeklIffM1toUSonNROOPDSZfMXSryDbJu3sG_QwvHkZzP1ovQ5z1KaD76Zudn3WO4m8rCc_wAAiE94/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL6YupWxsWuLe0d6r-3m8REWcjeetN7zznfoZxmlGtxhFIgGC1UmDd88rqcPk6Gi4Q9JWl6z56TdfxwG89jlgzpgvILCylrFGK3mq9Kyq3A3Q3oraGZ34G1oEtSmLyupEZPM9AoHVRkawx-SOFIs-qqNgopZK6E-3lfwRauG2HYHw58Rnluwukn0kxXpbGetLPGiLWS-gQTsXPX00p_18u8oZA-sQpTSY-QR8wKh1o64qRqXXxHyPB5qMHJU02dfZ7pdFT8V-cfSLp-GQaQu1E8WS5GjI17gaAThQxjZRUIncuI1QM_IKU5htpbT6EL4lGgDO5l_QupxJtUTbgebL0kadYtad_5ZorTr5Haj9VxOfsGUycRxg!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVHPT8IwFP5XelmiB2gZSvBoMFlEcHgwGb2YspXytGtL24H893aDeACcu_Xle_1-PUxxhqliOxDMg1ZMhnlJRx-z8ctoME3Ia5KmT-QtWcTPd_EkJskATzFtWUhJzRDb-WQuMDXMb3qg1hpnbgPGgBKo0HlVcuUdzkB5bqFEa639njOL6lVbNlZQwXPJ7PF9A2u4rYnhc7ulj5jmOnz99jhTpdDGoWZWPiINpTqFicil6mmlu2p73lBIF1uFLrnzkEfEMOsVt8hy2ai4KyYDuK3A8pPhdvyPvi90rpzgjOcf_KyIdPE-CEU8DOPRbDok5L5TEd6ygoexNBKYynlEqr7rI6F34WyNJlMFcp55HtRF9VuSZCsua3MdsneixNl1SvNFl2M_Pgyl6NHVYf8DlJTxrQ!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH4SDBZnODwwWT0xVy7rhS6tnQd6r-3G8QHIbi33ubec853MMU5phoOUoCXRoMK85pO3hfT58kwTchLkmWP5DVZxU_38TwmyRCnmF5ZyEirELvlfCkwteA3d1KXBuf1RlortUCFYU3Fta9xLrXnTlaoNMZ_cnCoXXVVFwUVnClwx_eNLOVtKyy3-z2dYcpMOP3yONeVMLZG3ax9RDpJfYKJyLnraaW_63XeUEifWIWpeO0li4gF5zV3yHHVuYRALHwFO9AFssB2INrAju8b6fipqYuVnknh_H-pPzjZ6m0YcB5G8WSRjggZ98LxDgoexsoqCZrxiDSDeoCEOYTyW58uQe3B8-Auml9UBR9c9cTrJYnzy5J2R9dTP_0eqe1YHRazH0KmOgU!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YDL6Yi5dKZWuLV0H8u_t5mKMIO6tt733fOeeYoozTDXspQAvjQYV6iUdvc3GT6PBNCHPSZo-kJdkET_exJOYJAM8xfRCQ0pqhdjNJ3OBqQW_6Um9NjgrN9JaqQXKDasKrn2JM6k9d7JAa2P8gYNDdasrGiso50yB-zpfybW8roXl-25H7zFlJox-eJzpQhhboqbWPiKNpG6XicgptW3pTr28bwiki63cFLz0kkXEgvOaO-S4aijBEAtXAQc6RxbYFkRt2PFdJR1vPQseZkChtvXn4x95n3Bw9i8HZ5c4v4JIF6-DEMTdMB7NpkNCbjsF4R3kPJSFVRI04xGp-mUfCbMP31ZzGnulB88DXVTfISlYcXVq-OzunSRxdl7Sbuly7MfHoRI9ujoePgGbU4EV/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZLNTgIxFIVfpZtJdCEtgxBcEkwmIji4MBm6MXWmlAv9o-2gvr2dkbgQxNn1Nqfnnu-kmOICU80OIFgAo5mM84qOXufjx1F_lpGnLM_vyXO2TB9u02lKsj6eYXpBkJPGIXWL6UJgalnY3IBeG1z4DVgLWqDKlLXiOnhcgA7cgUJrY8I7Zw41UqfaKKjipWTu-3wFa7hujGG739MJpqWJTz8CLrQSxnrUzjokpLXUR5iEnG49SrpvvcwbC-kSqzKK-wBlQixzQXOHHJftlhhIcVdumK7Ac2RZuWvyihoqLkFz_0efJz64-MfnF0i-fOlHkLtBOprPBoQMO4EExyoeR2UlMF3yhNQ930PCHGLtTcEoBkA-sMBjNFH_QEr21uQQ8XZfg-PHL3CWrZMlLs5b2h1djcP4cyC3Q3mYT74AVB9d6w!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHRT8IwEMb_lb4s0QdoGUrw0WCyiODwwWT0xZTtKCdbW9oO9L-3m8REQbK3Xu76_b77jnKaUa7EHqXwqJUoQ73ko7fZ-Gk0mCbsOUnTB_aSLOLHm3gSs2RAp5RfGEhZoxDb-WQuKTfCb3qo1ppmboPGoJKk0HldgfKOZqg8WKzIWmt_AGFJM2qr1gopIC-F_X5f4RqvG2F83-34PeW5Dl8_PM1UJbVxpK2Vj1grqY7LROyUehzpTr28bwiki61CV-A85hEzwnoFllgoW0owVIHNN0IV6IAYkW8bv7LGAkpU8E_fwq5GC8cgzyZ-QqLZZdL5_i_SnzDSxesghHE3jEez6ZCx205heCsKCGVlShQqh4jVfdcnUu_D6RoOCRaI88JDoMv6J6hSrBqnnbbvJEmz85Jmy5djP_4clrLHV5-HL5f6aO8!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVJNT8IwGP4rvSzRg7QMIXgkmCwiODyYjF5M3V5GoR-jfYf67-0mehAku_Vpnj5fKeU0o9yIgywFSmuECnjFR6_z8eOoP0vYU5Km9-w5WcYPt_E0Zkmfzii_QEhZoxC7xXRRUl4J3NxIs7Y08xtZVdKUpLB5rcGgp5k0CE5qsrYW30E40lCdbqOQAnIl3Pf5Sq7ldSMst_s9n1Ce2_D0A2lmdGkrT1psMGKtpDmWidip65HS3fVy3zBIl1iF1eBR5hGrhEMDjjhQrUsIpMHlG2EK6YEEzg6wSRwuiBJvoAL4Z9MTLZp10PpTKF2-9EOhu0E8ms8GjA07FUInCghQV0oKk0PE6p7vkdIewvzN0K2nR4EQ4pX1b9mfGOF2X0sHx69wtl8nSZqdl6x2fDXG8edAbYfqMJ98AXtH6Vw!/ |
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/jVLBUsIwEP2VXDoDB0goyuDRwZmOCBYPzpRcnNBuSyRNQpKC_XvTih4Esbfsztv33r4NpjjBVLIDL5jjSjLh6zWdvC2mT5PRPCLPURw_kJdoFT7ehLOQRCM8x_QKICYNQ2iWs2WBqWZuO-AyVzixW641lwXKVFqVIJ3FCZcODC9RrpQ7AjOogZqytYIySAUzX-8ez3m_Iebv-z29xzRVfvTD4USWhdIWtbV0AWkp5WmZgJyrniDdVa_v6wPpYitTJVjH04BoZpwEgwyIVsUbKsGkWyYzbgF5zA5c49g3kGAbEL7wY2AGbUsrUeeiUkYxsasFstXGOiZTsKinc2b7f-R_pouT_3X9WHfdX0HFq9eRD-puHE4W8zEht52CcoZl4MtSC96wB6Qa2iEq1MGftTlga8YrO_CrFNVPiN-WfXdfcQOnL3Yxi06UOLlMqXd0PXXTeiyKAd3Ux09E_D7q/ |
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/jVJNTwIxFPwrvWyiB2hZlODRYLIRwcWDydKLKbuPUtl-0HZB_r3dFT0Imt46zXRm3rxiigtMFdsLzrzQitUBL-nobTZ-Gg2mGXnO8vyBvGSL9PEmnaQkG-Appv8QctIqpHY-mXNMDfObnlBrjQu3EcYIxVGly0aC8g4XQnmwQqK11v4AzKKWamUXBVVQ1sx-na_EWly3wuJ9t6P3mJY6PP3wuFCSa-NQh5VPSCepTsMk5Nz1RIl3_X_eUEhMrEpLcF6UCTHMegUWWag7lxBIgi03TFXCAQqcLfg2cbhANVtBHUAM54_ez_xwEaMVwflVTL54HYRi7obpaDYdEnIbVYy3rIIApakFUyUkpOm7PuJ6H9bYLqzzdJ55CCPw5qe07xjhdtcIC6cvdbGDKElcXJY0W7oc-_FxWPMeXR0Pn0D-A34!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJPU8IwEMW_Si6d0QMkFGXw6OBMRwSLB2dKLk5otyXS_CHdgnx708pwEMTe8jKb3763G8ppQrkWO1kIlEaL0uslH33Mxi-jwTRir1EcP7G3aBE-34WTkEUDOqX8SkHMGkLo5pN5QbkVuO5JnRuaVGtprdQFyUxaK9BY0URqBCcVyY3BPQhHmlKnWiskg7QU7ud8I3N524Dl53bLHylPjX_6hTTRqjC2Iq3WGLAWqY9hAnbe9VjSvev1vH4gXWxlRkGFMg2YFQ41OOKgbLt4QwpcuhY6kxUQX7MBbBz7C1KKFZReBCyv3UkRkeIfUz6j0-R_Ok3O6L9Cx4v3gQ_9MAxHs-mQsftOodGJDLxUtpRCpxCwul_1SWF2fkXNMloXFQoEb7ioTwM5WXGwraWD43e5mLgTkiaXkXbDl2McH4Zl0eOrw_4bDdNRLg!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZHBbsIwEER_xZdI7aHYhILoEVEpKoWGHioFXyqTbIzBsY3tUPr3dQLqoVCUm0dav52ZxRRnmCp2EJx5oRWTQa_o6HM-fh31Zwl5S9L0mbwny_jlMZ7GJOnjGaY3BlLSEGK7mC44pob5zYNQpcaZ2whjhOKo0HldgfIOZ0J5sKJCpdb-C5hFzaitWiuogFwye3rfiVLcN2Cx3e_pBNNch69HjzNVcW0carXyEWmR6hwmIpdbzyPdt97OGwrpYqvQFTgv8ogYZr0CiyzIdkswBEcDygHSZenAo3zDLIc1y3funy4vGDi7wfgTIF1-9EOAp0E8ms8GhAw7BfCWFRBkZaRgKoeI1D3XQ1wfQt1NsYipAjnPPARbvP4NJ9kaZHMBC_taWDif_mquTkicXUeaHV2N_fh7ILdDeZhPfgAqWXV4/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZLLbsIwEEV_xZtI7QJsQovosqJSVAoNXVQK3lQmmRiX-IHt8Pj7OinqojyUnUcen3vvjDHFGaaK7QRnXmjFqlAv6ehrNn4bDaYJeU_S9IV8JIv49SGexCQZ4CmmNxpS0hBiO5_MOaaG-XVPqFLjzK2FMUJxVOi8lqC8w5lQHqyQqNTa74FZ1LRa2VpBBeQVs7_nO1GK-wYsvrdb-oxprsPTg8eZklwbh9pa-Yi0SHUKE5Fz1VNLd9XbecNAutgqtATnRR4Rw6xXYJGFqlUJhuBgQDlAuiwdeJSvmeWwYvkm3CkQkikkmc1rh5zXFtyVCZ-RcXadHCxeIv8Lmy4-ByHs0zAezaZDQh47hfWWFRBKaSrBVA4Rqfuuj7jehdU0S0BMFUGReQhmef03iIqtoGq2ZWFbCwunb3IxbSckzi4jzYYux358HFa8R1fH_Q-X4soj/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJfT8IwFMW_Sl-W6AO0DCX4aDBZRHD4YDL6Ykp3VypbW9oO5NvbTWKi_MneetPT3z3n3mKKM0wV20nBvNSKlaFe0tHHbPwyGkwT8pqk6RN5Sxbx8108iUkywFNMrwhS0hBiO5_MBaaG-XVPqkLjzK2lMVIJlGteV6C8w5lUHqysUKG13wOzqJHaqrWCcuAlsz_nG1nI2wYsP7db-ogp1-Hpl8eZqoQ2DrW18hFpkeoYJiKnXY-S7l2v5w0D6WIr1xU4L3lEDLNegUUWyrZLMARfBpQDpIvCgUd8zayAFeObcBfcBKtSbWtpDxdGe4LE2WUkzv4i_8VLF--DEO9hGI9m0yEh953iectyCGVlSskUh4jUfddHQu_CMpqxI6Zy5DzzEFyK-jd6yVZQNvux0NiB48c4G7MTEmfnkWZDl2M_PgxL0aOrw_4bOK1Qdw!!/ |
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/jVLNT8IwFP9XelmiB2gZSvBoMFlEcHgwGb2Y0r2VytaWtgP87-0m8SAf7taX997v6xVTnGGq2E4K5qVWrAz1ko4-ZuOX0WCakNckTZ_IW7KIn-_iSUySAZ5iemUgJQ1CbOeTucDUML_uSVVonLm1NEYqgXLN6wqUdziTyoOVFSq09ntgFjWjtmqloBx4yezP-0YW8rYBlp_bLX3ElOuwevA4U5XQxqG2Vj4iLaQ6monIKetxpDvrdb8hkC6ycl2B85JHxDDrFVhkoWxZgiA4GFAOkC4KBx7xNbMCVoxvQk_BHl3uX8j6hANn1zD-4fgTQLp4H4QAHobxaDYdEnLfKQBvWQ6hrEwpmeIQkbrv-kjoXThXcxjEVI6cZx6CbFH_hlOyFZTNBS1sa2nh-HXO-u4EibPzkGZDl2M__hqWokdXX_tvEdXRSg!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZHBTsMwEER_xZdIcKB2U1qVY1WkiNKSckBKfUEm2aRbHNtxnAJ_jxMiDrRUuXml2Zm3Y8ppQrkSRyyEQ62E9POOz17X88fZeBWxpyiO79lztA0fbsNlyKIxXVF-QRCz1iG0m-WmoNwIt79BlWua1Hs0BlVBMp02JShX0wSVA4slybV2HyAsaaW27FBIBqkU9ud9hTlet8Z4qCq-oDzVfvXT0USVhTY16WblAtZZqv6YgJ2m9pLhqZfv9YUMwcp0CbXDNGBGWKfAEguyS_FAuaj-Ke1ETJNW_Acp3r6MPdLdJJytVxPGpoOQnBUZ-LE0EoVKIWDNqB6RQh99gW1VRKiM1E448PlF84srxRvItlMLVYMW-s88e8AgS5qctzTvfDd386-JPEzlcb34Bk9WO9w!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZHBT8IwFMb_lV6W6AFaNiV4NJgsTnB4MBm9mLJ15WnXdl0H8t_bDeJBkOzy0pd873u_9xVTnGGq2A4Ec6AVk75f0-nHYvYynSQxeY3T9Im8xavw-S6chySe4ATTK4KUdA6hXc6XAlPD3HYEqtQ4a7ZgDCiBCp23FVeuwRkoxy1UqNTa7TmzqJPaqkdBBc8ls8f3DZRw2xnDZ13TR0xz7Ue_Hc5UJbRpUN8rF5DeUp2OCcj51pNk-Nbr9_pAhmAVuuKNgzwghlmnuEWWy36LBypZ3Zd_kjubwFkv7sofuHT1PvFwD1E4XSQRIfeD4JxlBfdtZSQwlfOAtONmjITe-Si70BBTBWocc9xDiPYXXLINl126ltctWH761otXDLLE2WVL80XXMzc7RFKM6Oaw_wF4pNiZ/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL6Ysp2GRe7trQd6L-3m4QHQbO33uTec75zSjnNKFfigKXwqJWQYV7x0ft8_DzqzxL2kqTpI3tNlvHTfTyNWdKnM8r_WUhZoxDbxXRRUm6E396h2miauS0ag6okhc7rCpR3NEPlwWJFNlr7IwhLmlVbtSikgFwK-_O-wQ3eNsK42-_5hPJch9NPTzNVldo40s7KR6yVVKcwEbt0Pa10d_0_byikC1ahK3Ae84gZYb0CSyzI1iUAHWGNSlj3R3MXFzQ7X_yCS5dv_QD3MIhH89mAsWEnOG9FAWGsjEShcohY3XM9UupDqLIpjQhVEOeFhwBR1mdwKdYgm3Yt7Gu0cPrWqyk6SdLsuqT54KuxH38N5G4oD_PJNz9a260!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFBT8JAEIX_yl6a6AF2KUrwaDBpRLB4MCl7MUs7LKPt7rLdgvx7t7VBI0h6m0lm3nzvDeU0oVyJHUrhUCuR-37JR2-z8dNoMI3YcxTHD-wlWoSPN-EkZNGATim_MBCzWiG088lcUm6E2_RQrTVNyg0ag0qSTKdVAcqVNEHlwGJB1lq7PQhL6lFbNCgkgzQX9ru-wjVe18L4vt3ye8pT7Vc_HU1UIbUpSdMrF7BGUrVmAnZ6tR3pfvWyXx9IF6xMF1A6TANmhHUKLLGQN1c80B5WqIT9Vf2T4ckuTX42jtUf4HjxOvDAd8NwNJsOGbvtBOysyMC3hclRqBQCVvXLPpF65-OtgyRCZaR0woHHkdXRTC5WkNeJW9hWaKF99Vk_nSRpcl7SfPDl2I0Pw1z2-Oqw_wIuNj_4/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFdT8IwFIb_Sm-W6AW0DCF4STBZRHB4YTJ6Y-p2GMXutHTd0H9vN4kx8pHd9aSnz_tRymlCOYpa5sJJjUL5ec3Hb4vJ03gwj9hzFMcP7CVahY934Sxk0YDOKb-yELOGENrlbJlTboTb9iRuNE3KrTRGYk4ynVYFoCtpItGBlQXZaO0OICxpVm3RWiEZpErYn_ON3MjbBix3-z2fUp5q__TT0QSLXJuStDO6gLVIPIYJ2KnqcaW76vW8vpAutjJdQOlkGjAjrEOwxIJqVbwhhANRhvRIDZjpP1cXqjxBeL2LiH_249XrwNu_H4bjxXzI2KiTfWdFBn4sjJICUwhY1S_7JNe1L7uplQjMSOmEAy-dV7_RlHgH1fRvYV9JC8ePPxurE5Im55Hmg68nbvI1VLuRqhfTb0LTur4!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2U6jCsSpSRGhJOSBSX5BJ3HTBf7WdAG-PE3IqpcrNK83OzH7GFBeYKtZCzTxoxUSYt3T-ukoe5tMsJY9pnt-Rp3QT31_Hy5ikU5xhekaQk84htuvlusbUML-_ArXTuHB7MAZUjSpdNpIr73ABynMLEu209p-cWdRJreyroIqXgtnf9wXs4LIzhvfDgS4wLXVY_fK4ULLWxqF-Vj4ivaUajonI39RBMj71_L0ByJhalZbceSgj4i1Tzmjr-4x_YB2Jjirkm-dpqHA7i-erbEbIzagKwbPiYZRGAFMlj0gzcRNU6zYA69AgpirkQiRHlteN6LMDL8HeuOgYWn5owPLh804WH2WJi9OW5oNuE598z0QrXxK3-AH4VQwZ/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVJNT8IwGP4rvSzRg7QMIXgkmCwiODyYjF5M6brtxa4tbYf67-0GMVGR7NYned7nK8UUZ5gqdoCSedCKyYA3dPK6nD5OhouEPCVpek-ek3X8cBvPY5IM8QLTC4SUtAqxXc1XJaaG-eoGVKFx5iowBlSJcs2bWijvcAbKCws1KrT274JZ1FJt3UVBueCS2eP7Cgq4boVht9_TGaZch9MPjzNVl9o41GHlI9JJqlOZiPx1PVH6u17uGwbpEyvXtXAeeES8ZcoZbX3nERGOKmT1FpQLjt9xA_S24S3F_TPoTyGc9RD6VSVdvwxDlbtRPFkuRoSMe1UJvrkIsDYSmOIiIs3ADVCpD2H4dmLEVI5ciCWQFWUju3xhd8m2QraZrNg3YMXpE5wt10sSZ-clzRvdTP30cyR3Y3lYzr4AQw4P_A!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO024TgI8FkEcHhg8noi6lbGRe7trQd6r-3G3thItlbT3LvOd89xRRnmEp2hJI5UJIJrzd08r6cPk_CRUJekjR9JK_JOnq6j-YRSUK8wPTKQEoah8is5qsSU83c7g7kVuHM7kBrkCUqVF5XXDqLM5COG6jQVin3xZlBzaipWhRU8Fwwc3rfwBZuG2PYHw50hmmu_Oq3w5msSqUtarV0AWktZXdMQP6mdiPDU6_f6wsZglWoilsHeUCcYdJqZVyb0deexRlV1Hkj_mnyfKOvzx168On6LfTwD3E0WS5iQsaD4H1Awb2stAAmcx6QemRHqFRHX3VTKmKyQNbnc2R4WYsWxDct2AcXTfuGH2owvPv2i1cNssTZZUv9STdTN_2JxX4sjsvZL2oQYcI!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL6YupWSrG7LW2H-u9tBzFBkeytNzk95zu3xRQXmALbS8G81MBUmFd09DofP476s4w8ZXl-T56zZfpwm05TkvXxDNMLgpxEh9QupguBqWF-cyNhrXHhNtIYCQJVumxqDt7hQoLnVtZorbX_4MyiKLV1i4IqXipmD-cruZbX0Vhudzs6wbTU4eqnxwXUQhuH2hl8QlpLOJZJyN_Uo6R76uW-YSFdsCpdc-dlmRBvGTijrW8zEiI4cMsUsrrxEZRBhX6oJThvmzIq3T97PfXDRXe_X8Xy5Us_FLsbpKP5bEDIsFOxEF_xMNZGSQYlT0jTcz0k9D48Q1z4ASDQcWS5aFSLGV5BsTeuIpPlu0ZafvwSZzt2ssTFeUvzTldjP_4aqO1Q7eeTb-gY3Lg!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFBT8IwFMe_Si9L9CAtQwgeCSaLCA4PJqMXU9e38bBrR9uhfHu7yUVFstte8vr7_95_lNOMci0OWAqPRgsV5g2fvC6nj5PhImFPSZres-dkHT_cxvOYJUO6oPzCQspaQmxX81VJeS389gZ1YWjmtljXqEsiTd5UoL2jGWoPFitSGOM_QFjSrtqqUyESciXs9_cVFnjdgnG33_MZ5bkJTz89zXRVmtqRbtY-Yh1Sn46J2N_U00r_1Mv3hkL6aElTgfOYR8xboV1trO8ygqE3FojQkhQiR4X-SISUFpwD90-VPxGh2kuIX_rp-mUY9O9G8WS5GDE27qUfEiWEsaoVCp1DxJqBG5DSHELZba1dugtCQCyUjerMQtdKvIFq-7ewb9DC6cefPasXkmbnkfU730z99DhSu7E6LGdfVbsCYQ!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFNT8IwGMe_Si9L9CAtQwgeCSaLCA4PJqMXU7duPNi1pe1Qv73t2AEVyW59mqe__0sxxRmmkh2gYg6UZMLPGzp5XU4fJ8NFQp6SNL0nz8k6friN5zFJhniB6YWFlARCbFbzVYWpZm57A7JUOLNb0BpkhQqVNzWXzuIMpOMGalQq5T44Myismrq1ggqeC2aO5yso4TqAYbff0xmmufJPPx3OZF0pbVE7SxeRFim7MBH5q9qt9Fe9nNcX0sdWoWpuHeQRcYZJq5VxrcapQ16ChHBpEZMFCp7sP2X-hJyWexbyK0K6fhn6CHejeLJcjAgZ94rgNQvux1oLYDLnEWkGdoAqdfCFh2pbQestcWR41YjWm-9bsDcugjnD9w0Y3n3-2WC9kDg7j9TvdDN106-R2I3FYTn7BqXxD9k!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJPT8IwGMa_Si9L9CAtQwgeCSaLCA4PJqMXU7cyXuza0r5D_fZ2czFRkey2N3n6e_5klNOMci2OUAoEo4UK94ZPnpfT-8lwkbCHJE1v2WOyju-u43nMkiFdUH5GkLKGELvVfFVSbgXurkBvDc38DqwFXZLC5HUlNXqagUbpoCJbY_BNCkcaqavaKKSQuRLu6_sCtnDZgGF_OPAZ5bkJT9-RZroqjfWkvTVGrEXqrkzE_rp2kv6u5_uGQfrEKkwlPUIeMXRCe2scth4RCxJvFBQCjSPfcUF7dHXeSPw_g_4E0awH6FeVdP00DFVuRvFkuRgxNu5VJfgWMpyVVSB0LiNWD_yAlOYYhm8mJkIXxIdYkjhZ1qrNF3ZX4kWqJpOThxqc7H6Ck-V6IWl2Gmlf-WaK04-R2o_VcTn7BPoyrSI!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJNT8IwHMa_Si9L9CAtQwgeCSaLCA4PJqMXU7cy_tg32g5fPr3d2AEVyG5t8vT3vKSY4gxTxfZQMg9aMRHuKzp6nY8fR_1ZQp6SNL0nz8kyfriNpzFJ-niG6QVBSmpCbBfTRYmpYX5zA2qtceY2YAyoEhU6ryRX3uEMlOcWJFpr7T84s6iWWtlEQQXPBbOH8xWs4boGw3a3oxNMcx2efnqcKVlq41BzVz4iDVK1ZSLy37WVdHe93DcM0iVWoSV3HvKIeMuUM9r6xuMoIaggl5LbHJhAQVZw9K0Vd2cG_Q06Gvg86E-VdPnSD1XuBvFoPhsQMuxU5QAMDkYAUzmPSNVzPVTqfRi-nhgxVSAXYnFkeVmJJl_YXbA3LuqAlu8qsLz9BCfLdULi7DTSvNPV2I-_BmI7FPv55AerVAdU/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL6Ymp3V4pdO9oO8d_bzcVERTLfepPTc75zW0xxhqlmBymYl0YzFeYNnTwvp_eT4SIhD0ma3pLHZB3fXcfzmCRDvMD0jCAljUNsV_OVwLRifnsldWFw5rayqqQWKDe8LkF7hzOpPVhZosIY_wbMokZqyxYF5cAVs5_nC1nIy8ZY7vZ7OsOUm3D16HGmS2Eqh9pZ-4i0lrorE5HfqZ2kf-r5vmEhfbByU4LzkkfEW6ZdZaxvMyJSQA5HJKypdR70SgH36AtbaudtzRup-2Ox3w1x9g_DH9XS9dMwVLsZxZPlYkTIuFe1kJ9DGMtKSaY5RKQeuAES5hAeolk5YgHEBTxAFkStWs7wDoq9gGqYLOxraaH7FCdL9rLE2WnL6pVupn76PlK7sTosZx-aVOT_/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL6YupWxoXutrQd6r-3G7ygSPbWm9x7zndOKacZ5SgOUAoPGoUK84qP3ufj51F_lrCXJE0f2WuyjJ_u42nMkj6dUX5lIWWNQmwX00VJuRF-cwe41jRzGzAGsCSFzutKonc0A_TSQkXWWvtPKSxpVm3VopBC5krY4_sG1nDbCMN2v-cTynMdTr88zbAqtXGkndFHrJXEU5iI_XU9rXR3vZ43FNIFq9CVdB7yiHkr0BltfesRsVxYC9ISBbhz_3R3fkOz85tfgOnyrR8AHwbxaD4bMDbsBBgsChnGyigQmMuI1T3XI6U-hDqb4ojAgrhAIImVZa1alNCmEh9SNQ1bua_BytPXXszRSZJmlyXNjq_Gfvw9UNuhOswnP4sqPJw!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiF4JJhsRHDxYLL0Ykq3lIFuW9ou6r-3u3IB0eytL5n53ptXTHGBqWZHkCyA0UxFvaKj9_n4edSfZeQly_NH8pot06f7dJqSrI9nmP4zkJOGkLrFdCExtSxs70BvDC78FqwFLVFpeF0JHTwuQAfhoEIbY8KHYA41o65qo6BScMXcz_sGNnDbgGF3ONAJptzE1c-AC11JYz1qtQ4JaZH6dExCfrueRrq7_n9vLKRLrNJUwgfgCQmOaW-NC63HpUZ8y5wUa8b3_o8izxcu9RngInq-fOvH6A-DdDSfDQgZdooe-aWIsrIKmOYiIXXP95A0x1h0UyliukQ-2gvkhKxVmyP2rNhaqKZ7Jw41OHH69KtHdULi4jrS7ulqHMZfA7UbquN88g3IXnfM/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVLPT8IwFP5XelmiB2kZQvBIMFlEcHgwGb2Y0pXyoGtL26H-93aTi4hkt37Je9-vV0xxgalmR5AsgNFMRbyio_f5-HnUn2XkJcvzR_KaLdOn-3SakqyPZ5heGchJw5C6xXQhMbUsbO9Abwwu_BasBS1RaXhdCR08LkAH4aBCG2PCh2AONaOuaq2gUnDF3M_7BjZw2xDD7nCgE0y5iaufARe6ksZ61GIdEtJS6lOYhPxVPY10V72eNxbSxVZpKuED8IQEx7S3xoVW4xwjvmVOijXjex-9BAbqnz5_753jSzxnQfLlWz8GeRiko_lsQMiwU5AoU4oIK6uAaS4SUvd8D0lzjLU3BSOmS-SjC4GckLVq7cTWFVsL1VzCiUMNTpy-wMVsnShxcZnS7ulqHMZfA7UbquN88g1Xpow1/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL6YupWxsXutrQdyr-3m7w4leytJ7n3nO-eUk4zylEcoRQeNAoV9IZPXpfTx8lwkbCnJE3v2XOyjh9u43nMkiFdUH5hIGWNQ2xX81VJuRF-dwO41TRzOzAGsCSFzutKonc0A_TSQkW2WvsPKSxpRm3VopBC5krY7_cVbOG6MYb94cBnlOc6rH56mmFVauNIq9FHrLXE8zER-516HumfevneUEgfrEJX0nnII-atQGe09W1GV5OQHtAADzXY0z9V_lzp6o5FBz9dvwwD_t0oniwXI8bGvfBDQiGDrIwCgbmMWD1wA1LqYyi7qZUILIgLAJJYWdaqJQldK_EmVdO_lQ2OPH_8n2f1sqTZ35bmnW-mfnoaqf1YHZezL1FIumo!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL6YurWlYtdW9oO9d_bjb2IiHvrTe495zsnxRRnmCp2AME8aMVkmDd08rqcPk6Gi4Q8JWl6T56TdfxwG89jkgzxAtMLCylpFGK7mq8Epob57Q2oUuPMbcEYUAIVOq8rrrzDGSjPLVSo1Np_cGZRs2qrFgUVPJfMHt9XUMJ1Iwy7_Z7OMM11OP30OFOV0MahdlY-Iq2k6sJE5Ldrt9Lf9XLeUEgfrEJX3HnII-ItU85o61uPiBiNDgGnhPxoylSBrK59Ay1qKPgfff7Uwdn_OidB0vXLMAS5G8WT5WJEyLhXkGBb8DBWRgJTOY9IPXADJHQwV03BrbELVBxZLmrZ0oTWJXvjsoGxfF-D5d0XOJutlyTOzkuad7qZ-unXSO7G8rCcfQPDF4jI/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVHLTsMwEPwVXyrBgdpJIQrHqkgRpSXlgEh9QSZx0gW_YjsF_h4nVEKCUuW2I49nZmcxxQWmiu2hYR60YiLgLU2eV-ldEi0zcp_l-Q15yDbx7WW8iEkW4SWmJwg56RViu16sG0wN87sLULXGhduBMaAaVOmyk1x5hwtQnluQqNbav3NmUU-1coiCKl4KZr_nM6jhvBeG17alc0xLHb5-eFwo2Wjj0ICVn5BBUh2WmZC_rgfKeNfT-4ZCxsSqtOTOQxkmqw3qY_3T08_7L-N88xgF4-tZnKyWM0KuRhl7yyoeoDQCmCr5hHRTN0WN3oea-kIQUxVynnmOLG86MaweWhLshYu-OcvbDiw_nOxo5lGSuDguad7oNvXp50zs5VPq5l_wKDsu/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1MLfMx2UmRNxkPpiwvpgKhd1Z2lIK6r-3MBIXnQtv56a35373XExxgqlkLRTMgpJMuHpH56_rxePcj0LyFMbxPXkOt8HDbbAKSOjjCNMLDTHpHAKzWW0KTDWz-xuQucJJvQetQRYoU2lTcmlrnIC03ECJcqXsB2cGda2m7FFQxlPBzFFfQQ7XnTEcqoouMU2V-_ppcSLLQuka9bW0Hukt5bCMR_5OHVrGT728rwtkDFamSl5bSJ0ySqMO60T-E9nJ-4_8hRNvX3yHczcN5utoSshsFI41LOOuLLUAJlPukWZST1ChWhdeFxNiMkO1ZZYjw4tG9IG47AR746LL0_CqAcOHQ57FH2WJk_OW-p3uFnbxNRWHmWjXy28V7vRo/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVBdT4MwFP0rfSHRB9eOOYKPy0yIuMl8MGF9MRU6dmdpSymo_97CiJm6LLydm5x7vjDFKaaStVAwC0oy4e4tDV5X4WMwjSPyFCXJPXmONv7Drb_0STTFMaYXCAnpFHyzXq4LTDWz-xuQO4XTeg9agyxQrrKm5NLWOAVpuYES7ZSyH5wZ1FFN2UdBOc8EM0d8BTu47oThUFV0gWmm3OunxaksC6Vr1N_SeqSXlEMZj_x3HSjjXS_3dYOMiZWrktcWMoeM0qiLdQKR4VUDhg-znN3vh3wCf__9CZpsXqYu6N3MD1bxjJD5qKDWsJy7s9QCmMy4R5pJPUGFat2snQ9iMke1ZZY796IR_VRuVcHeuOiWHtFllCROz0vqd7oNbfg1E4e5aFeLbxY6LxU!/ |
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/jZFNTwIxEIb_Si-b6AFaFiV4NJhsRHDxYLL0YspuKdV-0XZB_r3djyAoIXubmcy887wzEMMMYkV2nBHPtSIi5Es8-piNX0aDaYJekzR9Qm_JIn6-iycxSgZwCvGVhhRVCrGdT-YMYkP8psfVWsPMbbgxXDFQ6LyUVHkHM648tVyCtdZ-T4kFVauVNQooaC6IbeIbvua3lTD_3G7xI8S5DqPfHmZKMm0cqHPlI1RLqtZMhP5vbVu6b73uNxykC1ahJXWe5yGy2oAK6yQElm5LbmkL-FsPoNIBogqgDW2oHJBElc2jLpz5OHsSnsmf1q_J_7GdLt4HwfbDMB7NpkOE7jvZ9pYUNKTSCE5UTiNU9l0fML0LT6pw6uXOE08DJCtFwxAhQVZUVH87R79ouZMkzC5Lmi-8HPvxYShYD68O-x-gSwc7/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBT8IwGIb_Si9L9CAtQ8k8EkwWERwejKMXU7cyqu3X0X6b-u_tBidFslu_5O3b53tKOc0pB9GqSqCyIHSYN3z6ukwepuNFyh7TLLtjT-k6vr-O5zFLx3RB-ZlAxrqG2K3mq4ryWuDuSsHW0tzvVF0rqEhpi8ZIQE9zBSidMmRrLX5K4UgXdaZHIaUstHCH84XaqsuuWL3v93xGeWHD1S-kOZjK1p70M2DE-ko4LhOxv68eI8NfPb9vEDIEq7RGelRFxMCUxElsHHiClrQSSuv-cXY6-wsoWz-PA9DtJJ4uFxPGbgYBoROlDKOptRJQyIg1Iz8ilW2Dvk4UEVASjwJlQKga3SsJ9rR4k7oz6uS-UU4ev_Ik_6BKmp-urD_4JsHke6Jb85L42Q-rHDHy/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBU8IwEIX_Si6d0YMkFGHwyOBMRwSLB2dKLk5sQgkmm5Juq_5708JJgektu_Py9u23lNOMchCNLgRqB8KEesMn78vp82S4SNhLkqaP7DVZx0_38TxmyZAuKL8iSFnrEPvVfFVQXgrc3WnYOppVO12WGgoiXV5bBVjRTAMqry3ZOodfSnjSSr3tohCpciP88X2jt_q2Ndb7w4HPKM9d-PqNNANbuLIiXQ0Ysc4STstE7P_Uk6T_1Ov7BiB9YklnVYU6jxhYSbzC2kNF0JFGgXT-QvsCygva8-0_8dP12zDEfxjFk-VixNi4V3z0QqpQ2tJoAbmKWD2oBqRwTYDdYiUCJKlQoAoRitp0AANrIz6Uafl7dai1V6fDn12rlyXNzluWn3wzxenPyOzHplnOfgHs__rS/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVFNT8IwGP4rvZDoQVqGknkkmCwiODwYRy-mbi_j1X7Rdqj_3m7iRZHs1id9-nyVclpQrsUeaxHQaCEjXvPJ8yK9m4zmGbvP8vyGPWSr5PYymSUsG9E55ScIOWsVErecLWvKrQjbC9QbQwu_RWtR16QyZaNAB08L1AEcKrIxJryDcKSlOtVFIRWUUrjv8xlu8LwVxtfdjk8pL018-hFooVVtrCcd1mHAOkl9KDNgf10PlP6up_vGQfrEqowCH7CMiRprJYL_b6af61-2-epxFG2vx8lkMR8zdtXLNjhRQYQqagpdwoA1Qz8ktdnHkdo5iNAV8UEEIA7qRnbF40ZSvIBsd3Owa9DB4cOORu4lSYvjkvaNr9OQfo7lXj2lfvoFUUaHsA!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZHRT8IwEMb_lb6Q6IO0DCH4SDBZRHD4YDL6Yup2jMOuLW2H-t_bjQUTRbK3u_Trd7_7jnKaUq7EAQvhUSshQ7_m49fF5HE8mMfsKU6Se_Ycr6KH22gWsXhA55RfECSsdojscrYsKDfCb29QbTRN3RaNQVWQXGdVCco7mqLyYLEkG639BwhLaqktGxSSQyaFPdZXuMHr2hh3-z2fUp7p8PXT01SVhTaONL3yPdZYqnaZHvs7tZV0n3p53xBIF6xcl-A8ZoGoMkYiuJ_qv8BOz6fqF0qyehkElLthNF7Mh4yNOqF4K3IIbRk8hcqgx6q-65NCH0JwdUREqJw4LzwQC0UlmzACrxRvIOssLewrtNAe8Sx8J0uanrc073w98ZOvodyN5GEx_Qa7XN0M/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZHBTsMwEER_xZdKcKB2U1qVY1WkiNKSckBKfUEm2aZbHNt1NgX-HieECxSUm0eanX075pKnXBp1wkIRWqN00Fs5fV7N7qejZSwe4iS5FY_xJrq7jhaRiEd8yeU_hkQ0CZFfL9YFl07R_grNzvK02qNzaAqW26wuwVDFUzQEHku2s5beQHnWWH3ZorAcMq381_sCd3jZBOPheJRzLjMbRt-Jp6YsrKtYqw0NRBtpumMG4vfWztJ_6__3hkL6YOW2hIowC0S1cxohcHhbU0D7q6_Ox9Nv3w-QZPM0CiA342i6Wo6FmPQCIa9yCLIM4cpkMBD1sBqywp5CbU1BTJmcVaQImIei1m0VgVarF9BNkx6ONXrovvAse69Inp6PdK9yO6PZx1gfJvq0mn8C7A9fEQ!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZJNTwIxEIb_Si8keoCWRQkeDSYbEVw8mCy9mLI7lGq3Lf0A-fd21578IHvrTGbeed43xRSXmCp2FJx5oRWTsd7Q6dty9jQdL3LynBfFA3nJ19njTTbPSD7GC0wvDBSkVcjsar7imBrm90OhdhqXbi-MEYqjWlehAeUdLoXyYEWDdlr7EzCL2lHbdCiohkoy-_2-Ejtx3QqL98OB3mNa6bj66XGpGq6NQ12t_IB0kiqZGZDfV9NI_6uX_cZA-mDVugHnRRWJgjFSQOSwOviIllpndARVa4tSO1I5b0PVkrj_Mk1auExLqXVZ64ehYv06jobuJtl0uZgQctvLkLeshlg2EYCpCgYkjNwIcX2M8bdBI6Zq5DzzgCzwILtIo2vJtiBbJguHICykr_Cnv16SuPxb0nzQzczPzhPJh3R7Pn0B_mg1mA!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH4SDBZnODwwWT0xdTtMi50bek61H9vN-YLItlbb3LvOd85pZymlCtxxEI41EpIP6_55H0xfZ4M44i9REnyyF6jVfh0H85DFg1pTPmVhYQ1CqFdzpcF5Ua47R2qjaZptUVjUBUk11ldgnIVTVE5sFiSjdbuE4QlzaotWxSSQyaFPb1vcIO3jTDuDgc-ozzT_vTL0VSVhTYVaWflAtZKqi5MwP66div9Xa_n9YX0wcp1CZXDzBPVxkgEz2FEtm_QhMrJL-d_5XVHNL14dIaYrN6GHvFhFE4W8YixcS9EZ0UOfiy9k1AZBKweVANS6KMvtKnu5OmEA2KhqGVbks8hxQfIhsnCoUYL3edeDNJLkqaXJc2er6du-j2Su7E8LmY_uEWXSA!!/ |
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/jZJRT8IwFIX_Sl-W6AO0DCX4aDBZnODwwWT0xZTtUipdW7oO5N_bjZkQnWRvventOd89t5jiFFPFDoIzJ7Ri0tcrOvmYT18mozgir1GSPJG3aBk-34WzkEQjHGN6pSEhtUJoF7MFx9Qwtx0ItdE4LbfCGKE4ynVWFaBciVOhHFhRoI3W7gjMorrVFg0KyiGTzJ7PN2Ijbmth8bnf00dMM-2ffjmcqoJrU6KmVi4gjaRqhwnIX9e2pb_r9Xl9IH2wcl1A6UTmiSpjpADPYVi2q9GYytEPZ3t_QgdQubaoq-eS97-wWxOcdgm09_1NfkWQLN9HPoKHcTiZx2NC7ntF4CzLwZeFJ2Mqg4BUw3KIuD74hdWrOfs75gBZ4JVsvH1Okq1B1kgW9pWw0H6ezsF7SeK0W9Ls6Grqpqex5AO6Ph2_AQw-Tyo!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFBT8IwGIb_Si9L9CAtQwgeCSaLExweTEYvpm4f48OuLV039d_bjXlRJLv1S96-fb6nlNOUciUaLIRDrYT085bPXlfzx9k4jthTlCT37DnahA-34TJk0ZjGlF8IJKxtCO16uS4oN8Ltb1DtNE2rPRqDqiC5zuoSlKtoisqBxZLstHYfICxpo7bsUEgOmRT2dL7CHV63xXg4HvmC8kz7q5-OpqostKlINysXsK5S9csE7O-rfWT4q5f39UKGYOW6hMph5olqYyRCx9FozDzcf8b6ZOvpJ_kLJtm8jD3M3SScreIJY9NBMM6KHPxY-nqhMghYPapGpNCNV9dKIkLlpHLCAbFQ1LLT4YmleAPZ2rRwrNFC_41n6QdV0vR8pXnn27mbf03kYSqb1eIbjfrcWg!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZExb8IwEIX_ihekdgCb0CI6VlSKSqGhQ6XgpTLJYa51bOM4UP59nTRiKBRl853evfvumXKaUq7FHqXwaLRQoV7x8cd88jIezmL2GifJE3uLl9HzXTSNWDykM8qvCBJWO0RuMV1Iyq3w2z7qjaFpuUVrUUuSm6wqQPuSpqg9OCzIxhh_AOFILXVFg0JyyJRwv-8b3OBtbYyfux1_pDwzYfTb01QX0tiSNLX2PdZY6vaYHjvf2kq6b71-bwikC1ZuCig9ZoGoslYhNBx7g1mAa5tHcur8l2E7Wyd3Up7N_gFOlu_DAPwwisbz2Yix-07A3okcQlmEhUJn0GPVoBwQafYh3jpIInROSi88EAeyUk1k4Sol1qDqxB3sKnTQfvXFezpZ0vSypf3iq4mfHEdK9vn6ePgBqH_eeg!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFBTwIxEIX_Si8kepCWRQgeCSYbEVw8mCy9mNIdSqHblraL-u_tLnswimRvfcmbN9-8YopzTDU7ScGCNJqpqNd0_L6YPI8H85S8pFn2SF7TVfJ0n8wSkg7wHNMrhozUCYlbzpYCU8vC7k7qrcG530lrpRaoMLwqQQePc6kDOFmirTHhA5hDtdWVDQoqgCvmzu8buZW3dbDcH490iik3cfQz4FyXwliPGq1DjzSRuj2mR_5ubS3dt16_NxbSBaswJfggeSSqrFUSIgffMSdgw_jB_9dZ68X5T-8voGz1NohAD8NkvJgPCRl1AgqOFRBlGRcwzaFHqr7vI2FOsb66KMR0gXxgAZADUammkkit2AZU3aiDYyUdtF95kb9TJM4vR9oDXU_C5Guo9iN1Wky_AZ2CRDA!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVHLbsIwEPwVX5DaA9gJLaLHikpRKTT0UCn4UhlnMS6ObRwHyt_XCTn0ASg3j3Y8OzOLKc4w1WwvBfPSaKYCXtLRx2z8MoqmCXlN0vSJvCWL-PkunsQkifAU0yuElNQKsZtP5gJTy_ymL_Xa4KzcSGulFig3vCpA-xJnUntwskBrY_wBmEM11RWNFZQDV8yd3jdyLW9rYfm529FHTLkJX788znQhjC1Rg7XvkUZSt2F65P_WltJ96_W8oZAutnJTQOklD44qa5WE4INvmBOwYnwbgLKoj5rZEf0YXCqzFcHZL-4lkT8R0sV7FCI8DOPRbDok5L5TBO9YDgEWYTPTHHqkGpQDJMw-FF5Xi5jOUemZB-RAVKopsY7GVqDqGzjYVdJBe_yzwTpJhqBnJe2WLsd-fBwq0aer4-EbJ8Vkfg!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFRT8IwFIX_Sl9I9EHaDSH4SDBZRHD4YDL6Yup2GRe7trQd6r-3G3tCJHvrTc499zunlNOMciWOWAqPWgkZ5g2fvC-nz5NokbCXJE0f2Wuyjp_u43nMkoguKL8iSFnjENvVfFVSboTf3aHaapq5HRqDqiSFzusKlHc0Q-XBYkW2WvsvEJY0Ulu1KKSAXAp7et_gFm8bY9wfDnxGea7D6renmapKbRxpZ-UHrLVUXZgB-3u1k_S_ej1vKKQPVqErcB7zQFQbIxECh6ltvhMOiLYFWPdfb52eZuf6M7B0_RYFsIdRPFkuRoyNe4F5KwoIYxWOCJXDgNVDNySlPoYam8KIUAVxXnggFspattUEeik-QDbNWjjUaKH70osZelnS7LKl-eSbqZ_-jOR-LI_L2S93w7l3/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZHBb8IgGMX_FS4m20HBuhl3XFzSzOnqDksqlwXbT8pGAYHq_O9Ha0_Wmd74yON9v_fAFKeYKnYQnHmhFZNh3tDp13L2Nh0vYvIeJ8kL-YjX0etDNI9IPMYLTG8IElI7RHY1X3FMDfPFUKidxqkrhDFCcZTrrCpBeYdToTxYUaKd1v4IzKJaassGBeWQSWbP5zuxE_e1sfje7-kzppkOT389TlXJtXGomZUfkMZStWEGpLu1lfTfejtvKKQPVq5LcF5kgagyRgoIHKayWcEcIG1zsN2L_4psDXDa0V9eXKAn689xQH-aRNPlYkLIYy90b1kOYSzDVqYyGJBq5EaI60Mouq4UMZUj55kHZIFXsikvxJFsC7Lu3sK-EhbaT78aqpclTq9bmh-6mfnZaSL5kG5Pxz8ZLzL3/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDBbsIwEER_xRek9lDshILoEVEpKoWGHioFXyo3WcKCYxvboe3f1wk5FYRy81q7M2-GcppRrsQJS-FRKyHDvOGTz-X0dRItEvaWpOkze0_W8ctjPI9ZEtEF5TcWUtYoxHY1X5WUG-F3D6i2mmZuh8agKkmh87oC5R3NUHmwWJGt1v4bhCXNqq1aFFJALoU9v-9wi_eNMO6PRz6jPNfh9MfTTFWlNo60s_ID1kqqLsyAXbp2K_1db-cNhfTBKnQFzmMeiGpjJIJr_vIDEcboANQVcr257oJmlxf_4NL1RxTgnkbxZLkYMTbuBeetKCCMVbARKocBq4duSEp9ClU2PkSogjgvPBALZS3bekICKb5ANu1aONZo4VaKXpI0uy5pDnwz9dPfkdyP5Wk5-wPPUrg7/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFRT8IwEMe_Sl9I9AFahhJ8NJgsIjh8MBl9MaUr5aRrS9uBfHu7ucQElOxtd7n97ve_YopzTDU7gGQBjGYq1is6_phPXsbDWUpe0yx7Im_pMnm-S6YJSYd4humVgYzUhMQtpguJqWVh2we9MTj3W7AWtESF4VUpdPA4Bx2EgxJtjAlHwRyqR13ZqKBCcMXcz_cNbOC2BsPnfk8fMeUm_voVcK5LaaxHTa1DjzRI3Ybpkcut7Uj3rdfzxoN00SpMKXwAHo0qaxUIX_f4DjFrTRRq1c5biOkCeb4VRaViiv9O2yJxfoG8bJ0jz-Jly_dhjPcwSsbz2YiQ-07xgmOFiGUZPZjmokeqgR8gaQ7xMX63BhYEckJWqjlwDKzYWtQasbuvwIlW-s-YnZA4_xtpd3Q1CZPTSMk-XZ-O328COCw!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFRT8IwFIX_Sl9I9EFahhB8JJgsIjh8MBl9MbW7jAtdW7pu6r-3m3sSJHvrTe495zunlNOUci1qzIVHo4UK85ZP31ez5-loGbOXOEke2Wu8iZ7uo0XE4hFdUn5lIWGNQuTWi3VOuRV-f4d6Z2ha7tFa1DnJjKwK0L6kKWoPDguyM8Z_gnCkWXVFi0IykEq43_cN7vC2EcbD6cTnlEsTTr88TXWRG1uSdtZ-wFpJ3YUZsHPXbqW_6_W8oZA-WJkpoPQoA1FlrUIIHDXozDgi9yCPCkv_X3HdAU3PDv6gJZu3UUB7GEfT1XLM2KQXmncigzAWwUVoCQNWDcshyU0dimwqI0JnpPTCA3GQV6otJ_Ar8QGq6dbBqUIH3adeDNFLkqaXJe2Rb2d-9j1Wh4mqV_MfwFaZzg!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFBTwIxEIX_Si8keoCWRQkeDSYbEVw8mCy9mNIdSqXblrYL8u_trntyleytM5l5871XTHGOqWYnKViQRjMV6w2dfixnL9PxIiWvaZY9kbd0nTzfJfOEpGO8wPTKQEZqhcSt5iuBqWVhP5R6Z3Du99JaqQUqDK9K0MHjXOoATpZoZ0w4A3OoHnVlg4IK4Iq5n_eN3MnbWlh-Ho_0EVNu4upXwLkuhbEeNbUOA9JI6tbMgHSvtiP9r173GwPpg1WYEnyQPBJV1ioJkeMEujAO8T3wg5I-dDv_RdlK4Ly70On8ws_W7-OI_zBJpsvFhJD7XvjBsQJiWca7THMYkGrkR0iYUwy7jhUxXSAfWADkQFSqCTB6VGwLqs7fwbGSDtqP_9NWL0mc_y1pD3QzC7PLRIkh3V7O35MlVxE!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVFNT8IwGP4rvSzRg7QbSuaRYLI4weHBOHoxdSvjxX7Rdqj_3m7upEh265M-fb6KKS4xVewIDfOgFRMBb-jsdZk-zOI8I49ZUdyRp2yd3F8ni4RkMc4xPUMoSKeQ2NVi1WBqmN9dgdpqXLodGAOqQbWuWsmVd7gE5bkFibZa-w_OLOqoVvZRUM0rwezP-QK2cNkJw_5woHNMKx2efnpcKtlo41CPlY9IL6mGMhH56zpQxrue7xsGGROr1pI7D1VE9lrbfybqr37ZFevnONjdTpPZMp8ScjPKzltW8wClEcBUxSPSTtwENfoYxulmQEzVyHnmObK8aUVfOGwj2BsX3V6WH1qwfPiok3FHSeLytKR5p5vUp19TcZQvqZt_A2k4rME!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVHLTsMwEPwVXyLBgdpJaVWOVZEiSkvKASn1BZnESTf4Vccp8Pc4jxMtVS4rjzyemR1jilNMFTtByRxoxYTHezp_3yye5-E6Ji9xkjyS13gXPd1Hq4jEIV5jeoWQkFYhstvVtsTUMHe4A1VonNYHMAZUiXKdNZIrV-MUlOMWJCq0dl-cWdRSreyioJxngtn-fAMF3LbCUB2PdIlppv3Tb4dTJUttatRh5QLSSaphmYCcuw6U8a7X9_WFjImVa8lrB1lAKq1tP_8pqr_q5h_rZPcWeuuHaTTfrKeEzEZZO8ty7qE0ApjKeECaST1BpT75otpKEFM5qh1zHFleNqJb3vck2AcXbXeWHxuwfPi0i6FHSeL0sqT5pPuFW_xMRTUTp83yF0u3u9Y!/ |