1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/lZBBU8IwEIX_yl56hISiHTwyOFNFsHhwLLk4MQ0l2m5CklbrrzcyjI4KDJ6Sfbv73jdLGMkJQ96qknulkVehXrLkcTa6SQbTlN6mWXZJ79JFfH0WT2KaDsiUsOMDwUE9bzZsTJjQ6OWbJznWpTYOtjX6iBa6ls4r8f37XIvtfDIvCTPcr3sKV5rkX-3jsRk9sN9KLLQNwbWpFEchA4t8hZ3cAyd9Y2ClbX0Stwqvxd2tIvrHPaKH3H_xZ4v7QeC_GMbJbDqk9PykeG95IX_ENX3Xh1K3gaoOI8CxAOe5l2Bl2VRbUhfRPZLglQpkqDgEW3SGW4miA4XgGmOqDsSaK3TAhT9w3JPCSb5H-le4eWFP3fB9dlW19cPIjT8AlAA2ug!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZDBUsIwEIZfJZceIWlRBo8MzlSxWDw41lycNQ0l2m5Cklbx6Q0MFxWYesrsZvf_vlnKaUE5Qqcq8Eoj1KF-5uOXbHI3jucpu0_z_Jo9pMvk9iKZJSyN6Zzy8wMhQb1tNnxKudDo5aenBTaVNo7sa_QRK3UjnVciYrJUu43ELmaLinIDfj1QuNK02P2ch-XsxGonsdQ24BpTK0Ahg4H8IIf2gDjpW0NW2ja9bFV4LR4uFLE_6RE7lf7LP18-xsH_apSMs_mIscteeG-hlD9w7dANSaW7YNWEEQJYEufBS2Jl1dZ7UxexIy0BtQpmqICEWHQGrESxJQqJa42pt0SsQaEjIPyJ4_aC0-JI619w885ft6Ov7KbumqeJm34DXEfTpg!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZAxb8IwEIX_ipeMYBMKoiOiUlQKDR0qpV6qwzHBbXI2tpOSf18TsUAB0eWsO5_e--5RTjPKERpVgFcaoQz9Bx9_LiYv48E8Ya9Jmj6xt2QVPz_Es5glAzqn_PZCUFBfux2fUi40ern3NMOq0MaRrkcfsVxX0nklIiZz1RVi5a5WVlbh3x00YrucLQvKDfhtT-FG0yysdeV09zZQyq6INRJzbQNSZUoFKGSglD_kOO4RJ31tyEbb6q6LVHgtHlOM2B_1iF1TP-NPV--DwP84jMeL-ZCx0V323kIuT-zqvuuTQjeB6pATAcyJ8-BlSK-oy47URezCSECpAhkqIEEWnQErUbREIXG1MWVLxBYUOgLCXwn3LnOaXRj9y9x883W7n7T70XpUNovpL4etDuE!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lVHBUsIwEP2VcOgREooyemRwpmMFiwfHmosT01BW201IUpC_N3S4SIHByyb7svPe2xfKaU45ig2UwoNGUYX-nY8_ZndP42GasOckyx7YS7KIH2_iacySIU0pvzwQGOBrveYTyqVGr348zbEutXGk7dFHrNC1ch5kxFQBbSFWrRuwqg7vrovsWWM7n85Lyo3wqz7gUtM8jLXlaLaDXDadsTP0G4WFtsF2bSoQKFXYRG3JAe4Tp3xjyFLb-qqtIZwWD0lHrMMesXPsR_6zxesw-L8fxeNZOmLs9ip5b0Wh_sg1Azcgpd4EV_uciMCCOC-8CumVTdU6DZ9xApKiguAMQZBAi84Iq1DuCCBxjTHVjsiVAHRESH8m3KvEaX4C-pe4-eafu-1y7tRbf3-bTHq9X5FwnJc!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZExb8IwEIX_yi0ZwSYUREdEpagUGjpUol4q45jgNjkH20nJv-81YmlREJ2sez6_9_mOCbZlAmVjchmMRVlQ_Sam76vZ03S0TPhzkqYP_CXZxI938SLmyYgtmbjeQA7m43gUcyaUxaBPgW2xzG3loasxRDyzpfbBqIjrzETc11VVGO08DAD1FwQLpP84xW69WOdMVDIcBgb3lm27m54X1-FS3mPZaMysI7ySTCUqTcRkepYH4HWoK9hbV970O0Onw_NEI37hHvE-9z_86eZ1RPz343i6Wo45n9wUH5zM9K-4euiHkNuGqEpqAYkZ-CCDBqfzuuhIPa3hUlKyMESGRgLZoq-k06haMAjdClpQB2nQg1ShZ7g3hdNGL6V_hVefYteeZu1pspsUzWr-DUx8ONA!/ |
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/lZFBU8IwEIX_ynLosSQUZfTI4ExHBIsHx5qLE9NQou2mJCnKv3dhuCiUwVOSN5vvvd1lguVMoNyYUgZjUVb0fhWjt9nNw2gwTfljmmV3_CldJPdXySTh6YBNmThfQATzsV6LMRPKYtDfgeVYl7bxsH9jiHhha-2DURHXhYm4b5umMtp5iAH1FwQLXTqRdg6Jm0_mJRONDKvY4NKynH6w_DTppL4jnW8m4x1WG42FddROTVCJSlOHBD3IMXgd2gaW1tUXTcPQ6fCwgYgf0SPeRf-TP1s8Dyj_7TAZzaZDzq8vsg9OFvqXXdv3fSjthlLVVAISC_BBBg1Ol221T-ppPceSkpWhZGgkEBZ9I51GtQWDsF_BFtRKGvQgVegY7kXmtNFj6V_mzad4334t516_xLvbeNzr_QDHjE-8/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/lZExb8IwEIX_yi0ZwSYUREdEpagUGjpUSr1UxjHGJTkb20nJv69BLC0C0cm60917n98RRgrCkLda8aAN8irWH2z8uZi8jAfzjL5mef5E37JV-vyQzlKaDcicsNsDUUF_7fdsSpgwGOQhkAJrZayHU40hoaWppQ9aJFSWOqG-sbbS0nnoQc13GhWILUcl_VEtdcvZUhFmedj2NG4MKeIWKW5s3YbM6RXZVmJpXMSsozBHISO5_IZzuwdehsbCxrj6rl_q-Do8J5vQC_WEXlP_w5-v3geR_3GYjhfzIaWju-yD46X8Zdf0fR-UaSNVHUeAYwk-8CDBSdVUJ1Ifz3HZErzSkQw1hyiL3nInUXSgEU5n6I7Ra_TARbgS7l3m8aqXrX-Z2x1bd4dJdxitR1W7mP4AO6i5Gw!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/lVFNU8IwEP0ry6HHklCU0WMHZzoiWDw41lycmIYQaTclSUH-vSnDRRk6eMp-5b23-wgjBWHId1pxrw3yKuTvbPIxv3uajGYZfc7y_IG-ZMvk8SaZJjQbkRlh_QMBQX9ttywlTBj08tuTAmtlGgfHHH1ES1NL57WIqCx1RF3bNJWW1kEMNd9oVCDWHJV0fb2OKbGL6UIR1nC_jjWuDCkCIin6fvX0-pfL6QXKncTS2LBeHYA5Chk2lns4lWNw0rcNrIytr7qODq_FkyMRPUOP6CX0P_rz5eso6L8fJ5P5bEzp7VX03vJS_qJrh24IyuyCqjqMAMcSnOdegpWqrY5KO6vOS4JXOihDzSHAomu4lSgOoBGONhy602t0wIW_cNyryIOr56V_kTcb9nnYrxZOvsVdlKaDwQ8aq7M0/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/lZDNbsIwEIRfZS85gk0oiB4RlaJSaOihUupLZRwT3CZrYzspefuaiEv5E72staPRzOcljGSEIW9Uwb3SyMuwf7Dx52LyMh7ME_qapOkTfUtW8fNDPItpMiBzwm4bQoL62u3YlDCh0cu9JxlWhTYOuh19RHNdSeeViKjMVTfAWN2oXFrQ5oDiDjmxXc6WBWGG-21P4UaTLFi7ce6_DZbSK4GNxFzbgFaZUnEUMtDKHzjKPXDS1wY22lZ3_UyF1-LxmhE9S4_otfQT_nT1Pgj8j8N4vJgPKR3dVe8tz-Wfurrv-lDoJlBVwQIcc3CeewlWFnXZkbqIXpAEL1UgQ8UhxKIz3EoULSgEVxtTtiC2XKEDLvyV495VTrIL0r_KzTdbt_tJux-tR2WzmP4CS0_Uwg!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/lZFNT8MwDIb_infocUvWwQTHakgVY6PjgCi5oJBmXaB1siTt6L8nmyYk2IfGxYkd63lfO4SRnDDkrSq5Vxp5FfJXNn6b3TyMh9OUPqZZdkef0kV8fxVPYpoOyZSw8w2BoD7Wa5YQJjR6-eVJjnWpjYNdjj6iha6l80pEVBZqF8BY3apCWtBma8VF1K-ULcBw67ufV7fFx3Y-mZeEGe5XfYVLTfJA2IUDDMmPY86PkdETOq3EQtswSG0qxVHIMJvcwL7cByd9Y2CpbX3RHlQ4Le53H9EDekRP0f_4zxbPw-D_dhSPZ9MRpdcXyXvLC_lLrhm4AZS6Da7q0AIcC3CeewlWlk3F919zpCR4pYIzVBwCFl1YuETRgUJwjTFVB2LFFTrgwp9Y7kXiJD9S-pe4-WTv3WY5d_Klv70lSa_3DViNHmI!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/lZHBbsIwDIZfJZceIaEMxI4Tk6oxWNlhUpfLFNJQvKVOSNKOvv2yiss2QOziyJb9_58dymlBOYoWKhHAoNAxf-XTt-XscTpaZOwpy_N79pyt04ebdJ6ybEQXlF9uiArwvt_zO8qlwaAOgRZYV8Z60ucYElaaWvkAMmGqhD6QWlgLWBFvlfREYEmqBkqlAZX_1kzdar6qKLci7AaAW0OLONaHy7OXgXN2RrxVWBoXkWurQaBUcQv1SY7lAfEqNJZsjauv2hji6_B45YT9UU_YOfVf_Pn6ZRT5b8fpdLkYMza5yj44Uaofds3QD0ll2khVx5b-aj6IoIhTVaN7Up-wEyUpNEQyBEGiLHornELZEUDiG2t1R-ROAMaPkOHMca8yp8WJ0r_M7QffdIdZd5hsJrpd3n0B6YrHRQ!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/lZFRT8IwEMe_SnnYI7QbQvSRYLKIIPhgnH0xtTvG6XYtawfy7S0LiVGB4Mu1d7n8_v-745JnXJLaYKE8GlJlyF_k8HV6fT-MJ6l4SOfzW_GYLpK7q2SciDTmEy7PNwQCvq_XcsSlNuTh0_OMqsJYx9qcfCRyU4HzqCMBObaBVcpapII5C9oxRTkrGsyhRAIXiYGIxb7F7fFJPRvPCi6t8qsu0tLwLBDacBbDs2_M-THm4oTOBig3dRiksiUq0hBmgy07lLvMgW8sW5q6umgPGN6aDruPxB96JE7Rf_mfL57i4P-mnwynk74Qg4vkfa1y-CHX9FyPFWYTXFWhpV2g88oDq6FoytZpOMeRklYlBmeEigUsOatqIL1jSMw11pY7plcKKdxE-xPLvUicZ0dK_xK3H_Jtt13OHDx397_RqNP5AurS_KQ!/ |
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/lZFBU8IwEIX_Sjj0CAlFGDwyONMRweLBsebixHQpq-0mNCnIvzd0uKjA4CXJ7mS-9_YtlzzjktQWC-XRkCpD_SpHb_Pxw6g_S8RjkqZ34ilZxvc38TQWSZ_PuLz8IRDwY7OREy61IQ9fnmdUFcY61tbkI5GbCpxHHQnIsT1YpaxFKpizoB1TlLOiwRxKJHCRGA9HTDliNWwarKEKFHdQiuvFdFFwaZVfd5FWhmcB1h4XiTw7Sbw8XCrOSG6BclOH8SpboiINYWLYsWO7yxz4xrKVqaur0sFw13TcSCT-0CNxjv7Lf7p87gf_t4N4NJ8NhBheJe9rlcMPuabneqww2-DqkFObpfPKQ0ivaMrWaVjSiZZWJQZnhIoFLDmraiC9Z0jMNdaWe6bXCimsR_sz4V4lzrMTrX-J20_5vt-tFg5euofXZNLpfAP7UeIw/ |
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/lZFBU8IwEIX_Sjj0CEmLMnpkcKYjgsWDY83FiWkoq-0mJGmRf2_ocFEpg5cku5P53tu3lNOcchQtlMKDRlGF-pVP3hY3D5N4nrLHNMvu2FO6Su6vklnC0pjOKT__IRDgY7vlU8qlRq--PM2xLrVxpKvRR6zQtXIeZMRUAd1BamEMYEmcUdIRgQUpGyhUBahcxG5iRgBbDVIRq7YNWFUHkjuoJXY5W5aUG-E3Q8C1pnkAdsdZKs17qeeHzFiPbKuw0DaMWZsKBEoVJlc7cmwPiVO-MWStbX1RShBui8fNROwPPWJ99F_-s9VzHPzfjpPJYj5m7PoieW9FoX7INSM3IqVug6tDTl2ezgt_SK9sqs5pWNaJlhQVBGcIggQsOiOsQrkP6RPXGFPtidwIwLAi6XvCvUic5ida_xI3n_x9v1svnXoZHl7T6WDwDQLf4Bw!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/lVHBUsIwEP2VcOgREooyemRwpiOCxYNjzcWJ6VKi7SY0aZG_d-1wEYHBy252Z_Pe27dc8oxLVK0pVDAWVUn1qxy_zW8exsNZIh6TNL0TT8kyvr-Kp7FIhnzG5fkBQjAfm42ccKktBvgKPMOqsM6zrsYQidxW4IPRkYDcdIFVyjmDBfMOtGcKc1Y0JofSIHj6oIJirSpN3gn9IYnrxXRRcOlUWPcNrizPCKcLZ8F4dgh2fqVUnGBrAXNb01KVK41CDbQnbNm-3WceQuPYytbVRZ4YyjXu7xCJP-iROIV-oD9dPg9J_-0oHs9nIyGuL6IPtcrhF10z8ANW2JZUVTTS2eiDCsBqKJqyU0qnOdLS5C0pQ6MYwaJ3qgbUO2aQ-ca5csf0Whmky-hwwtyLyHl2pPUvcvcp33fb1cLDS__nNZn0et8qXoPB/ |
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/lVHBUsIwEP2VcOgREooweGRwpiOCxYNjzcWJ6VKi7SYkKcjfGwoXFTp42WQ3m_fevqWcZpSj2KpCeKVRlCF_5aO3-fhh1J8l7DFJ0zv2lCzj-5t4GrOkT2eUtzcEBPWx2fAJ5VKjhy9PM6wKbRxpcvQRy3UFzisZMchVE0gljFFYEGdAOiIwJ0WtcigVgovYeBgTJ0o4vug1sWC09eHDgS-2i-mioNwIv-4qXGmaBcgmtOLSrAW3fdCUXSDeAubahlErUyqBEsL0sCOncpc48LUhK22rq5xS4bR42k7E_qBH7BL6L_3p8rkf9N8O4tF8NmBseBW9tyKHH3R1z_VIobdBVRVaGt-cFx6CdUVdNkrDws6UpChVUIZKkACLzggLKPdEIXG1MeWeyLVQGFYh_QVzryKn2ZnSv8jNJ3_f71YLBy_dw20y6XS-AZU6ilY!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/lZExb8IwEIX_yi0Zi00oiI6ISlEpNHSolHqpjG2C2-RsbCcl_74mYmkRiE7Wne7e-_yOMFIQhrzVJQ_aIK9i_c4mH8vp82S4yOhLlueP9DVbp0_36Tyl2ZAsCLs-EBX0537PZoQJg0EdAimwLo310NcYEipNrXzQIqFK6oT6YJwCjhKkgMqIHiZOS-WPcqlbzVclYZaH3Z3GrSFFXCPFtbXrmDm9oNsqlMZFjdpWmqNQkV19w6l9B16FxsLWuPqmf-r4Ojxlm9Az9YReUv_Dn6_fhpH_YZROlosRpeOb7IPjUv2yawZ-AKVpI1UdR_rwfOBBgVNlU_Wk_niQs5bglY5kqDlEWfSWO4WiA43gG2urDsSOa_TARbgQ7k3mx7Oetf5lbr_YpjtMu8N4M67a5ewHCEMj3Q!!/ |
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/lVHBUsIwEP2VcOgREooyemRwpiOCxYNjycWJyVKi7SYkKcjfGzpclKGDp-y-3bz3dpdyWlCOYqdLEbRBUcV8xcfv87un8XCWsecszx_YS7ZMH2_SacqyIZ1R3t0QGfTndssnlEuDAb4DLbAujfWkzTEkTJkafNAyYaB0wnwwDohARZQklZGtmditwHcWj1qpW0wXJeVWhE1f49rQInLSovNbV7F7wJxdEN0BKuMiR20rLVBCnBr25AT3iYfQWLI2rr5qQzq-Dk9XSdgZe8Iusf_xny9fh9H__Sgdz2cjxm6vkg9OKPgl1wz8gJRmF13VsaVdng8iAHFQNlXrtL3WGSRFpaMz1IJEWvRWOEB5IBqJb6ytDkRuhEZPhAwXlnuV-PGsZ9C_xO0X_zjs1wsPb_1jNJn0ej9AEmrZ/ |
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/lZFBU8IwEIX_ynLosSQUZfTI4ExHBMGDY83FiUko0XYTkhTl35t2uCgDU0_Jbna-9_KWMFIQhnyvSx60QV7F-pVN3hY3D5PRPKeP-Wp1R5_ydXZ_lc0ymo_InLDLA5GgP3Y7NiVMGAzqO5AC69JYD12NIaHS1MoHLRKqpE6oD8Yp4ChBCqiM6MzEaal8Qp0qO2vt23Gw0iXWEQQpNFbyoGSrmrnlbFkSZnnYpho3hhSRTooLdFL0o1_-9Iqekd8rlMZFqdpWmqNQMQn1Bcd2Cl6FxsLGuLpXajqeDo-bSugJPaHn6H_8r9bPo-j_dpxNFvMxpde95IPjUv2Sa4Z-CKXZR1ddYG3GPsTEIMbaVJ1T3673pCViytEZag4Ri95yp1AcQCP4xtrqAGLLNXrgIpwJt5d4u_2T1r_E7Sd7P3xtll69pO1tOh0MfgDmK5mg/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/lZDNbsIwEIRfZS85gk0oiB4RlaJSaOihUupLtTgmuE3WJnZS8vZ1EZeWH9GTtePRzLfLBMuYIGx1gV4bwjLMb2L8vpg8jQfzhD8nafrAX5JV_HgXz2KeDNicieuGkKA_djsxZUIa8mrvWUZVYayDw0w-4rmplPNaRlzlOuLhGxorQUmJHktTNOonJq6Xs2XBhEW_7WnaGJYF-yHtxH4dK-UX8lpFuakDWGVLjSRDL6kvOMo9cMo3Fjamrm7aS4e3puMtI36SHla9kP6HP129DgL__TAeL-ZDzkc31fsac_Wrrum7PhSmDVRVsABSDs6jV1CroikPpC7iZySJpQ5kpBFCLDmLtSLZgSZwjbVlB3KLmhyg9BeOe1M5y85I_yq3n2Ld7SfdfrQele1i-g1J8Nv5/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/lZFLU8IwFIX_ymXRJSQUZXTJ4ExHBIsLx5qNc01DibY3oUlB_r2xsnB4De5yH3O-c0-YYBkThGtdoNeGsAz1qxi-TW8ehv1Jwh-TNL3jT8k8vr-KxzFP-mzCxPmFoKA_VisxYkIa8urLs4yqwlgHbU0-4rmplPNaRlzlOuJhDI2VoKREj6UpGhVxHXZrX2Ou9mc_iLiejWcFExb9sqtpYVgWpFrS4foZqfPnpPwEa60oN3U4qLKlRpIBQmoDu3YXnPKNhYWpq4vyaA3S7g8ifqAeIjqhvuc_nT_3g__bQTycTgacX1-E_43mL67puR4UZh1cVWEFkHJwHr2CWhVN2Tp1ET_Skljq4Iw0QpAlZ7FWJLegCVxjbbkFuURNDlD6E-FeBGfZkda_4PZTvG83i5lTL92f12jU6XwDya4ShQ!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lZDNTsMwEIRfxZccW7sJVOVYFSkQWlIOiOALWhw3NSRr13YC5ekxVS7QH5WTtavxzLdDOS0oR-hUBV5phDrMz3z8Mp_cjUdZyu7TPL9mD-kyvr2IZzFLRzSj_LQgOKi3zYZPKRcavfz0tMCm0saR3Yw-YqVupPNKRMyA9SgtsbLeIbif_7FdzBYV5Qb8eqBwpWmxrzsNkrMjRp3EUtuA0phaAQoZ6OQH6dcD4qRvDVlp25x1iQqvxb69iO25R-yY-x_-fPk4CvxXSTyeZwljl2fFewul_BXXDt2QVLoLVE2QEMCSOA9ehuqqti8vYgdWAmoVyFABCbboQuUSxZYoJK41pt4SsQaFjoDwR8o9K5wWB1b_Cjfv_HWbfM1v6q55mrjpN0G_dqw!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/lZFRT8IwFIX_yn3ZI7QMIfhIMFlEcPhgMvtiSldGdbstbTfZv7cSYoIwgk9NT27P-e4pYSQjDHmjCu6VRl6G-xsbvy8mT-PBPKHPSZo-0JdkFT_exbOYJgMyJ-z6QHBQH7sdmxImNHq59yTDqtDGweGOPqK5rqTzSkTUcOtRWrCyPCC4iJYGenCm__jGdjlbFoQZ7rc9hRtNsgtzHe-vg6e0I6CRmGsb0CtTKo5Chm3kFxzlHjjpawMbbaubNlfhtHhsO6Jn7hHtcv_Dn65eB4H_fhiPF_MhpaOb4r3luTyJq_uuD4VuAlUVRoBjDs5zL0N1Rf37KRckwUsVyFBxCLboQuUSRQsKwdXGlC2ILVfogAvfUe5N4SS7IP0r3HyydbuftPvRelQ2i-k31P1g2g!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lZHBbsIwEER_xZccwSYURI-ISlEpNPRQKfWlMo4JbpO1sZ2U_H0XhFTRCEpPtterN7OzlNOMchCNLkTQBkSJ7zc-fl9MnsaDecKekzR9YC_JKn68i2cxSwZ0Tvn1BiToj92OTymXBoLaB5pBVRjryfENIWK5qZQPWkbMChdAOeJUebTgI-a32loNBcmNrCvsx89drZ063P2BH7vlbFlQbkXY9jRsDM06HJr9wbk-SMouCDUKcuNwlMqWWoBUOJ36Iqdyj3gVaks2xlU3JaHxdHBKP2IdesQu0X_5T1evA_R_P4zHi_mQsdFN8sGJXJ3J1X3fJ4Vp0NUxMwE58UEEhekV9c-SuiUpSo3OQAuCWPC4EgWyJRqIr60tWyK3QoMnQoYL4d4kjpvtlv4lbj_5ut1P2v1oPSqbxfQbvNykTA!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/lVFdT8IwFP0r5WGP0DKU6CPBZBHB4YNx9sXUrtuq221pO5B_74WQGF348Ol-5pyTcyinGeUg1roUQRsQNc6vfPw2v3kYD2cJe0zS9I49Jcv4_iqexiwZ0hnlpx8QQX-sVnxCuTQQ1FegGTSlsZ7sZwgRy02jfNAyYla4AMoRp-q9BB8xX2lrNZQkN7Jt8B-Pq1Y7tevP3nf8sVtMFyXlVoSqr6EwNOvw0Owczpn7aSNSdkTIWkFuHFrR2FoLkArdURtyWPeJV6G1pDCuuchJjdXBIb2IddAjdgz9j_50-TxE_bejeDyfjRi7vog-OJGrX3TtwA9Iadaoau-ZgJz4IIJC98r2J-TuSopaozLQgiAseIxMgdwSDcS31tZbIiuhwRMhwxFzLyLHZLurf5HbT_6-3RQLr176u24y6fW-AV1Kty4!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/lVFbT8IwFP4rfdkjtAwh-EgwWURw-GAy-2IOXRmV7bS03WT_3kKIiXIRn5rztf1uh3KaUY7QqAK80ghlmN_48H02ehr2pgl7TtL0gb0ki_jxLp7ELOnRKeXXHwQG9bHd8jHlQqOXO08zrAptHDnM6COW60o6r0TEDFiP0hIry4MFFzERII0EMCcGxAYKhUW439bKyip8d3uJ2M4n84JyA37dUbjSNDuhotnfVNfjpOyCViMx1zYEqkypAIUMGeUnOcId4qSvDVlpW93UhwqnxeMOInbCHrFL7L_8p4vXXvB_34-Hs2mfscFN8t5CLn_I1V3XJYVugqt9T4cGnQcvQ3tF_b2qM5CAUgVnqIAEWnRhKxJFSxQSVxtTtkSsQaEjIPyFcm8Sp9kZ6F_iZsOX7W7U7gbLQdnMxl8WapbI/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/lVFNTwIxEP0r5bBHaFmU6JFgshHBxYNx7cXUbimV3Wlpuyj_3oEQo_Ihntp5M_PeyxvKaUE5iJXRIhoLosL6mfdfxld3_e4oY_dZnt-wh2ya3l6kw5RlXTqi_PQAMpi35ZIPKJcWovqItIBaWxfItoaYsNLWKkQjE-aEj6A88araWggJkwhZIAJK4oRcCG1AY3_ZGK9qXMcRrXBHVGQ3-r250U_9ZDjRlDsR520DM0uLPR1a_KlDi1M6p4PI2REjKwWl9RhF7SojQCpMR72THdwmQcXGkZn19VlJGnw97K6XsD32hB1j_-U_nz520f91L-2PRz3GLs-Sj16U6odc0wkdou0KXW1y2sYboogK09PN15EPQFJUBp2BEQRpIeDJFMg1MUBC41y1JnIuDAQiZDwS7lnitDgA_UvcLfjr-n02CeqpvfkNBq3WJ5dJzcE!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/lZFPb8IwDMW_Si49QkIZiB0Rk6oxWNlhUpfLFFJTMlonJGlHv_0yhCYx_oydLFvW7z0_U04zylE0qhBeaRRl6N_48H02ehr2pgl7TtL0gb0ki_jxLp7ELOnRKeXXFwJBfWy3fEy51Ohh52mGVaGNI_sefcRyXYHzSkbMCOsRLLFQ7i24iFVg5VpgrhwQI-RGYUGKWuVQKgT3zY_tfDIvKDfCrzsKV5pmJxya_cG5fkjKLgg1gLm24ZTKlEqghHAdfJLDuEMc-NqQlbbVTUmoUC0e0o_YCT1il-i__KeL117wf9-Ph7Npn7HBTfLeihyO5Oqu65JCN8FVFVZICJA4LzyEaIv650lnRlKUKjhDJUjAogsvAZQtUUhcbUzZkvAOhY4I6S-Ee5M4zc6M_iVuNnzZ7kbtbrAclM1s_AUnxYuS/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/lZFPTwIxEMW_SjnsEVoWJXokmGxEcPFgXHsxtTssI7uzpe2CfHsLISbIn-Cp7Uzz3svvcckzLkmtsFAea1JleL_L_sf47qnfHSXiOUnTB_GSTOPHm3gYi6TLR1xe_hAU8Gu5lAMudU0evj3PqCpq49juTT4SeV2B86gjYZT1BJZZKHcRXCQqsHquKEcHzCi9QCpY0WAOJRKc2VtYNmihCupumyC2k-Gk4NIoP28jzWqeHTnx7LLT6f2B02UYqTgTZQWU1zbgqEyJijQEQrBm-3GbOfCNYbPaVlfRxHBa2jcYiSP1SJxT_5M_nb52Q_77Xtwfj3pC3F5l763K4cCu6bgOK-pVSLXlxAJC5rzyEOgVzW_RJ0ZalRiSESoWZMmF0oD0hiEx1xhTblgoBMkxpf0ZuFeZ8-zE6F_mZiE_N-vZxMFbe3sbDFqtHyyZneo!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/lVHLbsIwEPwVX3IEm1AQPSIqRaXQ0EOl1JfKJCa4OGtjOyn5-24RqtTyUHpa7Wg1MztDOc0oB9GoUgRlQGjc3_j4fTF5Gg_mCXtO0vSBvSSr-PEunsUsGdA55bcPkEF97Pd8SnluIMhDoBlUpbGeHHcIEStMJX1QecSscAGkI07qowUfsUq6fCugUF4SvNnJoKAkCBAt1lLj8q0Ru-VsWVJuRdj2FGwMzc64aNaB6_ZDKbsi1kgojMOXKquVgFzil_KTnOAe8TLUlmyMqzolonA6OLUQsTP2iF1j_-M_Xb0O0P_9MB4v5kPGRp3kgxOF_CVX932flKZBVxWeHDPzQQSJ8Zb1T1kXoFxohc5ACYK04LEWCXlLFBBfW6tbgpUo8ETk4Uq4ncRpdgH6l7jd8XV7mLSH0Xqkm8X0CwvI1vs!/ |
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/lVLBTgIxFPyVcthED9CyKNEjwYSIIHgwrnsxZXm7VLqvpe2C-_c-CDFRQPHUvsnrzGSmPOUJT1GuVSGDMig1za9p921089BtDwficTCZ3ImnwTS-v4r7sRi0-ZCnvy8Qg3pfrdIeTzODAT4CT7AsjPVsN2OIxNyU4IPKImGlCwiOOdA7Cz4SJbhsIXGuPDDaWUJQWDACmJYz0DTQM3DNHWSNrnNdGWekXtaa-Wrmg8QMPLuwufSXWz-xG_fHBU-tDIumwtzw5ECXJ3_r0rPzdX8PaiJOGFsDzo2jqEqr1ZaQ0oMN28NN5iFUluXGlWclreh0uG83EgfskTjF_sP_ZPrcJv-3nbg7GnaEuD5LPjg5h29yVcu3WGHW5KqklV2YlFwAqqKovj7BESiTWpEzVJIRLXqqEDCrmUJK31pdM6pPoWcyCyfCPUucJ0egf4nbZTqrN_nYw0tze-v1Go1PPjW8Aw!!/ |
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/lVFNTwIxFPwr5bBHaFmU6JFgshHBxYNx7cWU3cdS2X0tbQH59z4IMVE-sp7aN5nMTGa45BmXqDa6VEEbVBXd77L_Mb576ndHiXhO0vRBvCTT-PEmHsYi6fIRl9cJpKA_Vys54DI3GOAr8Azr0ljPDjeGSBSmBh90HgmrXEBwzEF1iOAjUYPLFwoL7YERZwlBY8kIYJWaQUVHE84-R-wmw0nJpVVh0dY4Nzw78eNZE60GnOvFpOJCoA1gYRxVU9tKK8yB2oItO8Jt5iGsLZsbVzdqVtPr8LhmJE7UI3FJ_U_-dPrapfz3vbg_HvWEuG1kH5wq4JfduuM7rDQbSlUT5dCZDyoATVCuf0Y_A-Wq0pQMtWIki56mA8x3TCPza2urHaNJNHqm8nCh3EbmPDsD_cvcLuVst51PPLy197_BoNX6Bs4Et3Y!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/lVHLbsIwEPwVc8gRbEKL2iOiUlQKDT1UTX2pTLIJLsnG2A6Uv--CEFLLo_Rk72g1MzvDJU-4RLXShfK6RlXS_C77H-O7p353FInnKI4fxEs0DR9vwmEooi4fcXl5gRj053IpB1ymNXr48jzBqqiNY7sZfSCyugLndRoIo6xHsMxCubPgAlGBTecKM-2A0c4CvMaCEcBKNYOShkDkjT1MTKV-qxrayXBScGmUn7c15jVPjth58jc7T47YLx8dizPyK8CstnR2ZUqtMAVKAtZsD7eZA98Ylte2uio1Ta_FfVOBOGIPxDn2X_7j6WuX_N_3wv541BPi9ip5b1UGP-Sajuuwol6Rq4pWdik6rzxQ4EVzKPQElKpSkzPUihEtOioKMN0wjcw1xpQbRiVpdBe6vUqcJyegf4mbhZxt1vnEwVt7-xsMWq1vP9Z86Q!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/lZFPb8IwDMW_Si49joQyEDsiJlVjsLLDpC6XKaRuyWidkKRd-fYLCE3a-CN2smxZv_f8TDnNKEfRqlJ4pVFUoX_no4_5-HnUnyXsJUnTR_aaLOOn-3gas6RPZ5RfXwgE9bnd8gnlUqOHztMM61IbRw49-ojlugbnlYyYEdYjWGKhOlhwEYPOADoguigceCLXwpawEnLj9uzYLqaLknIj_PpOYaFpdsKg2RXG9QNSdkGkBcy1DSfUplICJYSr4Iscx3ckyDSGFNrWNyWgQrV4TD1iJ_SIXaL_8Z8u3_rB_8MgHs1nA8aGN8l7K3L4Jdf0XI-Uug2u6rBCBObEeeEhxFo2P885M5KiUsEZKkECFl14B6DcEYXENcZUu338Ch0R0l8I9yZxmp0Z_UvcbPhq14133XA1rNr55BvDy97d/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/lZFPTwIxEMW_SjlwhJZFiR4JJhsRXDwY115M6c4uld1pabv8-fZ2DTFRFoKnttPJ7715QzlNKUexVYXwSqMow_udjz5md0-jwTRmz3GSPLCXeBE93kSTiMUDOqX8ckMgqM_Nho8plxo97D1NsSq0ceT7jb7LMl2B80p2mRHWI1hiofy24LoM9gbQAdF57sATuRK2gKWQ6_CHoCqBpBJW1o44ry24RjGy88m8oNwIv-opzDVNT8g0PU8OFtvIl4dN2BnpLWCmbRi3MqUSKKHB78ix3CNBvDYk17a6Ki0VTovHDXXZCb2JpZ3-x3-yeB0E__fDaDSbDhm7vUreW5HBL7m67_qk0NvgqgotRGAWEhMeQthF_bPIlpIUpQrOUAkSsOjCkgDlgSgkrjamPDRLUeiIkP5MuFeJ07Sl9C9xs-bLwy6fO3jrNbfxuNP5Amr6NDo!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/lVHLbsIwEPwVc8gRbEKL2iOiUlQKDT1UTXOpjLMJLsna2A6Qv69BqBKFIHqy96GZ2Rma0oSmyDey4E4q5KWvP9Ph1_ThZdifROw1iuMn9hbNw-e7cByyqE8nNL2-4BHk93qdjmgqFDrYOZpgVShtyaFGF7BMVWCdFAHT3DgEQwyUBwk2YLDTgBaIynMLjoglNwUsuFj5mSi5rIjEdS1Ns6cKzWw8K2iquVt2JeaKJmeQNGmHpMkp5PXzYtbCuQHMlPEHVrqUHAX4m2FLju0u8ay1Jrky1U3-SP8aPGYSsDP0gLWh_9Efz9_7Xv_jIBxOJwPG7m-id4ZncEJX92yPFGrjVVV-hXDMiHXcgXe5qH-ju9ASvJReGUpOPCxanw6gaLzhxNZal80-DYmWcOFazL2JnCYXWv8i16t00WzzmYWP7v43GnU6P_SYf1o!/ |
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/lZFLTwIxFIX_SlmwhJZBiS4JJhMRHFwYx25M6dwZKjO3pe3w-PeWR0yUh7hq7yPnOzmXcppSjmKpCuGVRlGG-p33PkZ3T73OMGbPcZI8sJd4Ej3eRIOIxR06pPzyQlBQn4sF71MuNXpYe5piVWjjyK5G32SZrsB5JZvMCOsRLLFQ7iy4JoO1AXRAdJ478ETOhC1gKuQ8zBBW5Px8y47seDAuKDfCz1oKc03TIwZNL2n8wbgcQMLOmFgCZtqGCCpTKoES9qBDu0UCpjYk17a6KkEVXouHqzXZkfo-qlPqv_wnk9dO8H_fjXqjYZex26vw3ooMfuDqtmuTQi-DqyqsEIEZcV54CLEX9fdxT7SkKFVwhkqQIIsunAtQbohC4mpjys02foWOCOnPhHsVnKYnWv-Cmzmfblb52MFba_vr9xuNLzt6A_M!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/lZDNbsIwEIRfxZccwSYURI-ISlEpNPRQKfWlWhwT3CZrYzspefsahCq1_Cg9WTsazXweymlGOUKjCvBKI5ThfuPj98XkaTyYJ-w5SdMH9pKs4se7eBazZEDnlN82hAT1sdvxKeVCo5d7TzOsCm0cOd7oI5brSjqvRMQMWI_SEivLI4KL2AZ2h5DYLmfLgnIDfttTuNE0OzPT7GC-jZSyK2mNxFzbAFWZUgEKGTjlFznJPeKkrw3ZaFt1-pMKr8XTjhE7S4_YtfQ__OnqdRD474fxeDEfMjbqVO8t5PJXXd13fVLoJlBVwUIAc-I8eBn2K-qfuS9IAkoVyFABCbHowu4SRUsUElcbU7ZEbEGhIyD8lXE7ldPsgvSvcvPJ1-1-0u5H61HZLKbfzZR4MQ!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/lZBfT8IwFMW_SnnYI7QMJfq4YLKI4PDBOPtirl03qtttaTuQb29ZiInyJ_hy23tze86vh3KaU46wVhV4pRHq0L_y8dvs5mE8nKbsMc2yO_aULuL7q3gSs3RIp5SfXwgK6mO14gnlQqOXX57m2FTaONL16CNW6EY6r0TEDFiP0hIr6w7BRayEVVd2SrGdT-YV5Qb8sq-w1DQ_eEHzbnlXzsNl7ITkWmKhbcBrTK0AhQzEckP24z5x0reGlNo2F_1OhdPiPtGIHahH7JT6H_5s8TwM_LejeDybjhi7vsjeWyjkL7t24Aak0utA1YQVAlgQ58HLEGLV_gR_ZCSgVoEMFZAgiy6EL1FsiULiWmPqLRFLUOgICH8i3IvMaX5k9C9z88nft5ty7uRLf3dLkl7vG146G8Y!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/lZDNbsIwEIRfxZccwSYURI-ISlEpNPRQKfWlWhwT3CZrYzuBvH1dhJAoP6Ina0e7M5-HcppRjtCoArzSCGWYP_jwczZ6GfamCXtN0vSJvSWL-PkhnsQs6dEp5bcXgoP62mz4mHKh0cudpxlWhTaO7Gf0Ect1JZ1XImIGrEdpiZXlHsFFbCuXCsG6X6fYzifzgnIDft1RuNI0O7ug2fHiNlzKrlg2EnNtA15lSgUoZCCWW3KQO8RJXxuy0ra663cqvBYPjUbszD1i19z_8KeL917gf-zHw9m0z9jgrnhvIZcncXXXdUmhm0BVhRUCmBPnwctQYlEfi78gCShVIEMFJNiiC-VLFC1RSFxtTNkSsQaFjoDwV8q9K5xmF6R_hZtvvmx3o3Y3WA7KZjb-AeCFB2I!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/lZFNb8IwDIb_Sjj0CAllQ9sRMakag5UdpnW5TCYNJVvrhCSF9d8vIMQ--BA7xbbs933sUE4zyhFWqgCvNEIZ8lfefxvfPPS7o4Q9Jml6x56SaXx_FQ9jlnTpiPLzDUFBvS-XfEC50Ojlp6cZVoU2jmxz9BHLdSWdVyJiBqxHaYmV5RbBRWwtZwrB_og2mrGdDCcF5Qb8oq1wrml2MEuz74l9dB44ZSfEVxJzbQNyZUoFKGTYQq7JrtwmTvrakLm21UUbq_Ba3F05YgfqETul_oc_nT53A_9tL-6PRz3Gri-y9xZy-cuu7rgOKfQqUFWhhQDmxHnwMpyzqPefcaQkoFSBDBWQIIsufINE0RCFxNXGlA0RC1DoCAh_4rgXmdPsSOlf5uaDz5r1fOLkS3sTDQat1hdmgl8K/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/lZFPTwIxEMW_ylz2CC2LEDwSTDYiuHgwWXsxpVuW6u60tN2V_fZWIEblT_DUzHTye2_eEEYywpA3quBeaeRlqF_Y8HU2ehj2pgl9TNL0jj4li_j-Jp7ENOmRKWGXBwJBvW02bEyY0Ojl1pMMq0IbB7safURzXUnnlYio4dajtGBlubPgIoryA0oDHWgk5vrH1xc6tvPJvCDMcL_uKFxpkh0hgt5ZxGX7KT2jceAIXZlScRRyr3Fod8BJXxtYaVtdtb8Kr8VD5hE9ou9DOEX_4z9dPPeC_9t-PJxN-5QOrpL3lufyl1zddV0odBNcVWEEOObgPPcyRFfU36c50RK8VMEZKg4Biy5cQ6JoQSG42piyBbHmCh1w4c-Ee5U4yU60_iVu3tmy3Y7a7WA5KJvZ-BNMzVqf/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/lZBBU8IwEIX_yl56hISiDB4ZnKnWYvHgWHJxYhpKtN2EJK3irzciFxEYPGV25-W9bx9hpCAMeacq7pVGXod5wUbP2fhuNEgTep_k-TV9SObx7UU8jWkyIClhpwXBQb2u12xCmNDo5YcnBTaVNg62M_qIlrqRzisRUW85OqOt3wJ8f47tbDqrCDPcr3oKl5oUe6LTCDk94tJJLLUNEI2pFUchA5d8h926B0761sBS2-asG1R4Le56i-gf94gec9_jz-ePg8B_NYxHWTqk9PKs-NBJKX_FtX3Xh0p3gaoJEuBYgguVSbCyaustqYvogZXgtQpkqDj8VM2tRLEBheBaY-oNiBVX6IALf6Tcs8JJcWD1r3Dzxl42w8_spu6ap7GbfAGC9VDy/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/lVE9b8IwEP0rt2QEm1AQHRGVolJo6FAp9VIZxyRuk7OxnRT-fQ1loQWUTqc7Pb2vI4xkhCFvVcG90sirsL-x8fti8jQezBP6nKTpA31JVvHjXTyLaTIgc8JuAwKD-thu2ZQwodHLnScZ1oU2Do47-ojmupbOKxFRbzk6o60_GoiogBKsXit0GsGVyhiFBYTV20YcIO4gENvlbFkQZrgvewo3mmTnRCTrQHQ7SkqvKLUSc21DmNpUiqOQIZ_8gtO5B076xsBG27pTFypMi6f-I_qHPaLX2H_5T1evg-D_fhiPF_MhpaNO8qG3XJ7JNX3Xh0K3wVUdIMAxBxdqlWBl0VRHpy6iF06CVyo4Q8Xh5x3cShT70Dq4xphqD6Lk4QXAhb9Sbidxkl04_UvcfLL1fjfZ70brUdUupt-HnHzn/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/lZDBbsIwEER_ZS85gk0oiB4RlaJSaOihUuoLMo4JbpO1sZ2U_H0N5QIFRI-z2p15O4SRjDDkjSq4Vxp5GfQHGy5no5dhb5rQ1yRNn-hbsoifH-JJTJMemRJ2eyE4qM_tlo0JExq93HmSYVVo4-Cg0Uc015V0XomIesvRGW39AeBcg0JvdV6Lvdg7x3Y-mReEGe43HYVrTbLTi3N96nAbPqVXIhqJubYBvzKl4ihk-Eh-w3HcASd9bWCtbXXX9wFJWjw2HtE_7hG95n7Gny7ee4H_sR8PZ9M-pYO74kNBuTyJq7uuC4VuAlUVVoBjDi70J8HKoi4PpC6iF0aClyqQoeLw2zu3EkUbWgdXG1O2IDZcoQMu_JVy7won2YXRv8LNF1u1u1G7G6wGZTMb_wCKmMax/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/lVHPT8IwFP5XetkRWoYQPBJMFhEcHkxmL6Z0pVS719J2k_33FvCCApmnl_fy5fv1MMUFpsAaJVlQBpiO-xsdvy8mT-PBPCPPWZ4_kJdslT7epbOUZAM8x_Q2IDKoj92OTjHlBoLYB1xAJY316LhDSEhpKuGD4gkJjoG3xoWjgYRIAcIxjZypgwKJGJTIb5W1h0WBD67mB6Q_6KRuOVtKTC0L256CjcHFOR8uuvPdDpaTK4KNgNK4GK2yWjHgIqYVX-jn3ENehNqijXFVp2ZUnA5-vpGQP-wJucb-y3--eh1E__fDdLyYDwkZdZKP9ZXiTK7u-z6Spomuqgg5FRjbFcgJWeujU5-QCyfOtIrOQDF0-gpzAngbW0e-tla3iG9ZfAFiPFwpt5M4Li6c_iVuP-m63U_a_Wg90s1i-g1ZOLCK/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/lZFBb8IwDIX_ii89QkIZiB0Rk6oxWNlhUpfLFNJQsrVOSNKO_vuFjgsgEDtZtqz3Pj8TRjLCkDeq4F5p5GXoP9j4czF5GQ_mCX1N0vSJviWr-PkhnsU0GZA5YbcXgoL62u3YlDCh0cu9JxlWhTYOuh59RHNdSeeViKi3HJ3R1ncAEXVeWwkcc9hwoUrlW-B5bqVz0h2kY7ucLQvCDPfbnsKNJtmpBMluStzGT-kVj0Zirm04oDKl4ihkuEn-wHHcAyd9bWCjbXXX_SpUi8fMI3qhHtFr6mf86ep9EPgfh_F4MR9SOrrLPiSWyxO7uu_6UOgmUFVhpUvPhUAlWFnUZUfqDt-5GAleqkCGisPfI7iVKFpQCK42pmxBbLlCB1z4K-HeZX7468XoX-bmm63b_aTdj9ajsllMfwECGTth/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/lVFBbsIwEPyKLzmCTSiIHhGVolJo6KFS6ktlHBO2TdbGdlLy-5qUC0VQelrtaDUzO0M5zShH0UAhPGgUZdjf-Ph9MXkaD-YJe07S9IG9JKv48S6exSwZ0Dnl1w8CA3zsdnxKudTo1d7TDKtCG0e6HX3Ecl0p50FGzFuBzmjrOwMRc1swBrAgudoAwgF0RGBONtpW7kAe2-VsWVBuhN_2ADeaZqckNPuD5PoLKbug0ijMtQ1PVKYEgVKFv9QXOcI94pSvTSdxUwYQpsVj7hE7Y4_YJfZf_tPV6yD4vx_G48V8yNjoJvmQWa5O5Oq-65NCN8FVFU66wFyIVBGrirrsnLrQ0DkkRQnBGYIgP1UIq1C2BJC42piyJXIr4NCB9BfCvUk8NHsO_UvcfPJ1u5-0-9F6VDaL6Tcuw7W1/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/lVFBbsIwEPzKXnIEm1AQPSIqRaXQ0EOl1JfKOCa4TdbGdlLy-xrKhRZQelrtaDQzO0sYyQhD3qiCe6WRl2F_Y-P3xeRpPJgn9DlJ0wf6kqzix7t4FtNkQOaE3SYEBfWx27EpYUKjl3tPMqwKbRwcd_QRzXUlnVciot5ydEZbfwwQ0UBxulQ599qC2ypjFBag0HlbiwPFHQxiu5wtC8IM99uewo0m2bkQyToI3T4lpVecGol50BS6MqXiKGS4T37BCe6Bk742sNG26tSFCtPiqf-I_lGP6DX1X_nT1esg5L8fxuPFfEjpqJN96C2XZ3Z13_Wh0E1IVQUKcMzBhVolWFnU5TGpi-gFSPBShWSoOPy8g1uJog2tg6uNKVsQWx5eAFz4K-V2MifZBehf5uaTrdv9pN2P1qOyWUy_AWnzxQg!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/lVFBbsIwEPzKXnIEm1AQPSIqRaXQ0EOl1JfKOCa4TdbGdlLS19dQDm0RKD2tdjWamZ0hjGSEIW9Uwb3SyMuwv7Dx62LyMB7ME_qYpOkdfUpW8f1NPItpMiBzwq4DAoN62-3YlDCh0cu9JxlWhTYOjjv6iOa6ks4rEVFvOTqjrT8aiKjbKmMUFqAwwKtKWqF4CQGWS_jUKN1BILbL2bIgzHC_7SncaJL9JiJZB6Lrr6T0glIjMdf2QGpKxVHI8J_8gNO5B0762sBG26pTFipMi6f8I3rGHtFL7H_8p6vnQfB_O4zHi_mQ0lEn-e9AfsrVfdeHQjfBVRUgwDEHF2KVYGVRl0enLjR1fhK8VMEZKg7fdXArUbSHClxtTNmC2HKFDrjwF8LtJB7aPT_9S9y8s3W7n7T70XpUNovpF-5k0W0!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVFBbsIwEPyKLzkWm1AQPSIqRaXQ0EOl1JfKOMa4dWxjO2ny-y6UCy0gOK12NZqZncEUF5ga1ijJorKGadjf6ehjPn4e9WcZecny_JG8Zsv06T6dpiTr4xmmlwHAoD63WzrBlFsTRRtxYSppXUD73cSElLYSISqekOiZCc76uDeQkLUoRYukt7UpAa-14BGFjXJOGYmUCdHXfAcNO6HUL6YLialjcXOnzNri4pgQFzcQXn4tJ2cUG2FK64G7cloxwwX8K77R4XyHgoi1Q2vrq6uyUTC9OfSRkH_sCTnH_sd_vnzrg_-HQTqazwaEDK-Sh_xKcSRX90IPSduAqwogiEGQAeIVyAtZ673TkJATJ860AmdGMfRbC_PC8A5SR6F2TneIbxhUgBiPZ8K9ShwXJ043ibsvuuracdcOV0PdzCc_iG4QLA!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/lZDBbsIwEER_ZS85gk0oiB4RlaJSaOihUupLZRwTXJK1sZ2U_H1dyoUWUHqydrQ78zyEkYww5I0quFcaeRnmNzZ-X0yexoN5Qp-TNH2gL8kqfryLZzFNBmRO2O2F4KA-9ns2JUxo9PLgSYZVoY2D44w-ormupPNKRNRbjs5o648AERXcWiUtlAp37tsrtsvZsiDMcL_tKdxokp3fkOz85jZgSq-YNhJzbQNiZUrFUchALT_hJPfASV8b2GhbdfqhCq_FU6sR_eMe0Wvuv_jT1esg8N8P4_FiPqR01Ck-VJTLs7i67_pQ6CZQVWEFOObgQoMSrCzq8kjqInpBErxUgQwVh5_muZUoWlAIrjambEFsuUIHXPgr5XYKJ9kF6V_hZsfW7WHSHkbrUdkspl99akIE/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/lZDBbsIwEER_ZS85gk0oiB4RlaJSaOihUupLZRwTXJK1sZ2U_H0N5QIFRE_WrNYzb4cwkhGGvFEF90ojL4P-YMPP2ehl2Jsm9DVJ0yf6lizi54d4EtOkR6aE3V4IDupru2VjwoRGL3eeZFgV2jg4aPQRzXUlnVciot5ydEZbfwA41yDW3BZyycXG7Y1jO5_MC8IM9-uOwpUm2emHc31icBs9pVcSGom5tgG-MqXiKGS4R37DcdwBJ31tYKVtddftKrwWj31H9I97RK-5n_Gni_de4H_sx8PZtE_p4K740E8uT-LqrutCoZtAVYUV4JiDC_VJsLKoywOpi-iFkeClCmSoOPzWzq1E0YJCcLUxZbuvX6EDLvyVcu8KJ9mF0b_CzYYt292o3Q2Wg7KZjX8AZNO5GQ!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/lZHBbsIwEER_xZccwSYURI8VlaJSaOihUupLtTgmuCRrYzsp-fu6KRcoIHqyZmXPvB1TTjPKERpVgFcaoQz6nY8_5pPn8WCWsJckTR_Za7KMn-7iacySAZ1Rfv1CcFCfux1_oFxo9HLvaYZVoY0jnUYfsVxX0nklIuYtoDPa-g7gVBOxAVvIFYitI7n0oDrC2C6mi4JyA37TU7jWNDt-d6rP-VxfJGUXghqJubZhlcqUClDIsJ38Iodxjzjpa0PW2lY3NaHCafHQfsT-uEfskvsJf7p8GwT--2E8ns-GjI1uig815fIoru67Pil0E6iqcIUA5sSFFiWxsqjLjtRF7MxIQKkCGSogv-2DlShaopC42piy_fkFhY6A8BfKvSmcZmdG_wo3W75q95N2P1qNymb-8A3BEAfy/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/lZDBbsIwEER_ZS85gk0oiB4RlaJSaOihUupLZRwT3CZrYzsp-fu6lAspIHqyZrWeeTuEkYww5I0quFcaeRn0Gxu_LyZP48E8oc9Jmj7Ql2QVP97Fs5gmAzIn7PpCcFAfux2bEiY0ern3JMOq0MbBQaOPaK4r6bwSEfWWozPa-gNAV4MouapA4a5Wtv2xju1ytiwIM9xvewo3mmSnX7q6Y3EdP6UXMhqJubbhgMqUiqOQ4Sb5BcdxD5z0tYGNttVN96vwWjx2HtE_7hG95N7hT1evg8B_P4zHi_mQ0tFN8aGhXJ7E1X3Xh0I3gaoKK8AxBxcKlGBlUZcHUhfRMyPBSxXIUHH4LZ5biaINhYOrjSlbEFuu0AEX_kK5N4WT7MzoX-Hmk63b_aTdj9ajsllMvwH8PtXR/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/lZFBU8IwEIX_yl56hIQiDB4ZnOmIYPHgTM3FCWko0XYTkrTSf2-sXFBAPGX2zc57b78QRjLCkDeq4F5p5GWYX9j4dTF5GA_mCX1M0vSOPiWr-P4mnsU0GZA5YZcXgoN62-3YlDCh0cu9JxlWhTYOuhl9RHNdSeeViKi3HJ3R1ncFImo0NNKqjRKdABxzsLr2CgsoapXLL__YLmfLgjDD_bancKNJduxDsr99Lh-S0jNBjcRc23BKZUrFUYRCKD_gIPfASV8b2GhbXUVChdfigX5Ef7lH9Jz7j_7p6nkQ-t8O4_FiPqR0dFV8wJbLo7i67_pQ6AAPq7DSgXOBqgQri7rsmrqInpAEL1VohorD929wK1G0oBBcbUzZgthyhQ648GfgXhVOshPSv8LNO1u3-0m7H61HZbOYfgLg-L4J/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/lZBRT8IwEMe_yr3sEVqGEnwkmEzncPhgnH0xtSujul1L203x01sJiVGBzKf2rtf_75cjjBSEIe9Uxb3SyOtQP7LJUza9mYzShN4meX5J75JlfH0Wz2OajEhK2OmBkKBeNhs2I0xo9PLdkwKbShsHuxp9REvdSOeVCDerDbi1Ml__YruYLyrCDPfrgcKVJsX3-2lwTo8EdBJLbQO6MbXiKGSwkW-wbw_ASd8aWGnb9DJX4bS431ZE_6RH9Fj6L_98eT8K_hfjeJKlY0rPe-G95aX8gWuHbgiV7oJVE0aAYwnOcy_Byqqtd6YuogdagtcqmKHiEGLRGW4lii0oBNcaU29BrLlCB1z4I8vtBSfFgda_4OaVPW_HH9lV3TUPUzf7BBBxZVo!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/lZDRT8IwEMb_lXvZI7QMIfhIMFlEcPhgMvtiSldGdbuWtpvsv7cSElGBzKfefb183--OMJIRhrxRBfdKIy9D_8LGr4vJw3gwT-hjkqZ39ClZxfc38SymyYDMCbs-EBzU227HpoQJjV7uPcmwKrRxcOjRRzTXlXReiVBZbcBtlTkpvyxiu5wtC8IM99uewo0m2cn_d3kdJ6UXvBqJubYBqDKl4ihkYJQfcJR74KSvDWy0rTrto8Jr8XjDiP5xj-gl91_86ep5EPhvh_F4MR9SOuoU7y3P5Y-4uu_6UOgmUFVhBDjm4Dz3Eqws6vJA6iJ6RhK8VIEMFYdgi85wK1G0oBBcbUzZgthyhQ648BeO2ymcZGekf4Wbd7Zu95N2P1qPymYx_QRdjzTM/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lZBBb8IwDIX_ii89QkIZiB0Rk6oxWNlhUpfLFNJQsrVOSNKO_vsFhCbYALFTbMt57_MjjGSEIW9Uwb3SyMvQv7Hh-2z0NOxNE_qcpOkDfUkW8eNdPIlp0iNTwq4vBAX1sdmwMWFCo5dbTzKsCm0c7Hv0Ec11JZ1XIlRWG3BrZY5KsHJTKyursOt2erGdT-YFYYb7dUfhSpPsZ_moPP13HTSlF4Qbibm2AbUypeIoZKCXX3AYd8BJXxtYaVvddKkKr8VDuhH9ox7RS-q_-NPFay_w3_fj4Wzap3Rwk723PJcndnXXdaHQTaDa5QQcc3CeexnSK-pyT-oiemYkeKkCGSoOQRad4VaiaEEhuNqYsgWx5godcOEvhHuTOcnOjP5lbj7Zst2O2u1gOSib2fgbtxrjNQ!!/ |
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/lVFNU8IwEP0ry6FHSCjK6JHBmY4IFg-ONRcntqFEm01IUpB_b_gYpygweMrum817b98SRjLCkC9lyb3UyKvQv7L-2_jmod8dJfQxSdM7-pRM4_ureBjTpEtGhJ0fCAzyY7FgA8JyjV58eZKhKrVxsO3RR7TQSjgv81BZbcDNpWmUYMWillaoMOuauBdWOeBYgDbCbi07UBzrnfHYToaTkjDD_bwtcaZJ9vO3UR7QN_Fz9OfXTukJ_aXAQtuwuDKV5JiLkIVYwR5ugxO-NjDTVl2Umwyvxf2tIvqHPaKn2H_5T6fP3eD_thf3x6MepdcXyXvLC3EgV3dcB0q9DK42cW7Dc557EUIu62qXYUSPQDmvZHCGkkOgRWe4FZivQSK42phqDfmcy3AAnvsT4V4kTrIj0L_EzSd7X69mEyde2ptqMGi1vgE2vnYJ/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/lZHBUsIwEIZfZS89QkJRBo8MzlQRLB4cMRcnpqFE201I0io-vStyUYHBU2Yzm-__dsMEWzCBsjWljMairKh-FIOn6fBm0Jtk_DbL80t-l83T67N0nPKsxyZMHG8ggnlZr8WICWUx6vfIFliX1gXY1hgTXthah2hUwrEuwOvYeAwQLbQaC-u_GKmfjWclE07GVcfg0n5R9vUeF8r5Adj3a1KqXWUkKk18_baDQgcCBTlYWl-fNJGh0-Nuiwn_Q6dJD9B_-efz-x75X_TTwXTS5_z8pPjoZaF_xDXd0IXStmRVUwtILCBEGTWtsGyqrWlI-J4rJStDZmgkEBaDk16j2oBBCI1z1QbUShr6A6nigeWeFM4We67-Fe5exfOm_zG9qtr6YRhGn2h-Wls!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/lZHBbsIwEER_xZccwSYURI-ISlEpNPRQifpSGccEt8na2E5K_r4L5UKbIHqyPFq_mR1TTteUg6h1LoI2IAq8v_Hx-2LyNB7ME_acpOkDe0lW8eNdPItZMqBzyq8PIEF_7Pd8Srk0ENQh0DWUubGenO4QIpaZUvmgZcSgzIhToXLgSTCkVpAZ1yEf0bFbzpY55VaEXU_D1hzhrbPt8vX4Kevw-HmNC5S20AKkQr76OkNJj3g0smRrXHnT_hpPB-fOI_aHjgV00H_lT1evA8x_P4zHi_mQsdFN9sGJTF3YVX3fJ7mpMVWJI0RARnwQQWGFeVWckvqItUhSFBqTgRYEseCtcApkQzQQX1lbNETuhMY_EDJ0lHuTOV23SP8yt5980xwmzWG0GRX1YvoN0fc38A!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/lZHNTgIxFIVf5W5mCS2DElwSTEYRHFwYoRtTO2WoztyWtjOKT--VEBMlEFw19--cL6dMsAUTKFtTymgsyorqpRg8T4d3g94k4_dZnl_zh2ye3l6k45RnPTZh4vQCKZjXzUaMmFAWo_6IbIF1aV2AXY0x4YWtdYhGJTw0zlVGh--z1M_Gs5IJJ-O6Y3Bl2eJnfNo250fuW42F9WRck4xEpYlFv8O-3YGgY-NgZX19Freh1-M-q4QfqCf8mPof_nz-2CP-q346mE76nF-eZR-9LPQvu6YbulDalqhqWgGJBYQoowavy6bakQZK-bClZGWIDI0EksXgpNeotmAQdqFvQa2lwQBSxSPhnmVOf3jY-pe5exMv2_7n9KZq66dhGH0Bwoxi7g!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lZHBbsIwEER_xZccwSYURI-ISlFpaOihEvWlWhwT3CZrYzsp-fsahIraCERP3l2vZp7HlNMV5QiNKsArjVCG_o2P39PJ03gwT9hzkmUP7CVZxo938SxmyYDOKb--EBTUx27Hp5QLjV7uPV1hVWjjyLFHH7FcV9J5JSLmamNKJd25OgjEdjFbFJQb8Nuewo2mq_P1T3UdJWMXlBqJubYBpgoygEIGPvlFTuMecdLXhmy0rW56iwqnxVN-EeuoR-yS-h_-bPk6CPz3w3iczoeMjW6y9xZy-cuu7rs-KXQTqKqwQgBz4jx4Saws6vJIesi7OxJQqkCGCkiQRWfAShQtUUiOobdEbEGhIyD8hXBvMg9_2B39y9x88nW7n7T70XpUNun0G1CA8BQ!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/lZHBbsIwEER_xZccwSYURI-ISlEpNPRQKfWlWhwT3CZrYzsp-fu6CA6UgtKTtavxzPOYcppRjtCoArzSCGWY3_j4fTF5Gg_mCXtO0vSBvSSr-PEunsUsGdA55bcFwUF97HZ8SrnQ6OXe0wyrQhtHDjP6iOW6ks4rETFXG1Mq6SJmde0VFj_3Y7ucLQvKDfhtT-FG0-yko9lJdxskZVeMGom5tgGlCn6AQgY6-UWO6x5x0teGbLStOr1EhdPisb2IXbhH7Jr7L_509ToI_PfDeLyYDxkbdYr3FnJ5Flf3XZ8UuglUVZAQwJw4D14SK4u6PJCGtv9YCShVIEMFJNiiM2AlipYoJIf2WyK2oNAREP5KuZ3Cw2derv4Vbj75ut1P2v1oPSqbxfQbFnIFeg!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/lZFBTwIxFIT_SjnsEVoWJXokmGxEcPFgXHsxtVuW6u5rabsg_94HKQdFCJ7aTtr5pm8opwXlINa6EkEbEDWeX_nwbXrzMOxPMvaY5fkde8rm6f1VOk5Z1qcTys9fQAf9sVrxEeXSQFBfgRbQVMZ6sj9DSFhpGuWDlgnzrbW1Vj5hzrRBQxWlLVkrKI0jUSYafHCt3MX0O0bqZuNZRbkVYdnVsDC0OHjRIj6K0nmv8x_K2QlYtJSmQaYAqfCXanMgdYlXobVkYVxz0UQ0rg5iCwk7ck_YKfdf-fP5cx_z3w7S4XQyYOz6InxwolQ_cG3P90hl1piqwStEQEl8EEERp6q23ifF1v6QpKg1JgMtCNqCt8IpkFucOol1yKXACoiQ4cRwL4Jju8fSv-D2k79vN4uZVy_d3W406nS-ARiNTQM!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/lZHNbsIwEIRfxZccwSYURI-ISlEpNPRQKfWlWhwTXJK1sZ2UvH1dCoeWH9GTtavdmc-zlNOMcoRGFeCVRihD_caH77PR07A3TdhzkqYP7CVZxI938SRmSY9OKb8-EBTUx3bLx5QLjV7uPM2wKrRxZF-jj1iuK-m8EhFztTGlki5iBsRGYUEAc-LWyphQfIvFdj6ZF5Qb8OuOwpWm2XGJZmeXriOm7IJqIzHXNkBWQRxQyMAtP8mh3SFO-tqQlbbVTX9U4bV4yDViJ-oRu6T-hz9dvPYC_30_Hs6mfcYGN9l7C7n8ZVd3XZcUuglUVRj5ycyDl8TKoi73pOEOZ1oCShXIUAEJsugMWImiJQrJ_hQtEWtQ6AgIfyHcm8zDZU9b_zI3G75sd6N2N1gOymY2_gJcnZhC/ |
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/lZFPU8IwEMW_Sjj0CAlFGT0yONMRweLBsebixDSUSLsJTQry7d1COSh_pp6Sze6838tbymlCOYiNzoTXBkSO9Tsffkzvnob9ScSeozh-YC_RPHy8Ccchi_p0Qvn1AVTQX-s1H1EuDXj17WkCRWasI_safMBSUyjntQyYq6zNtXIBs0KuNGREQErcUluLRdPfkY2C1JTk3AzRsDBlsf9ADQ_L2XiWUW6FX3brHk2OEJqcE2j67SHXI4jZBReNvDQFmhEgFeaitkdqlzjlK0tqTKsMNZ4lNHsL2Il6wC6p__Efz1_76P9-EA6nkwFjt63wvhSp-oWreq5HMrNBVwWOHPLzwitSqqzK905xz2eepMg1OgMtCMqCs6JUIHcYOmlWI5dCgyNC-gvhtoLjpk-f_gW3K_652y5mTr1169to1On8AO2vK0w!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/lZFRT8IwFIX_Sl_2CC1DCD4STBYRHD6YzL6Y0pVxdbstbTe3f28lGKIIwafm3pyc891TymlGOYoGCuFBoyjD_MLHr4vJw3gwT9hjkqZ37ClZxfc38SxmyYDOKb8sCA7wttvxKeVSo1etpxlWhTaO7Gf0Ect1pZwHGTFXG1OCchEDbDRIwOLLIbbL2bKg3Ai_7QFuNM2-lTQ7Ki_DpOyMVaMw1zbgVMFRoFSBUH2Qw7pHnPK1IRttq6uugfBaPDQYsRP3iJ1z_8Wfrp4Hgf92GI8X8yFjo6vivRW5-hFX912fFLoJVFWQEIE5cV54Rawq6nJPGhr_YyVFCYEMQZBgi84Iq1B2BJDs---I3ApAR4T0Z8q9Kjx85-nqX-Hmna-7dtK1o_WobBbTT_wdunQ!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/lVHBUsIwEP2VcOgREooyemRwpiOCxYNjzcVZ01Ci7SYkaZG_NzDFUREGT8m-2X3v7VvKaUY5QqMK8EojlKF-5sOX6dXdsD9J2H2SpjfsIZnHtxfxOGZJn04oP90QGNTbasVHlAuNXn54mmFVaOPIrkYfsVxX0nklIuZqY0olXcQUNloJhUULbsgXsuWM7Ww8Kyg34JddhQtNs_0szb51HsyeNpyyI-SNxFzbYLkKGoBChi3kmrRwlzjpa0MW2lZnbazCa7FNOWIH7BE7xv7Lfzp_7Af_14N4OJ0MGLs8S95byOUPubrneqTQTXBVhRYCmBPnwUtiZVGXO6fhKn9AAkoVnKECEmjRGbASxTZy0oYvlqDQERD-SLhniYdbHkL_Ejfv_HWzXsycfOpuf6NRp_MJ9_fHIg!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/lZFRT8IwFIX_Sl_2CC1DCD4STBYRHD6YzL6YS1dGZbstbTfZv7cSTFQcwafm3pyc8_VcymlGOUKjCvBKI5RhfuHj18XkYTyYJ-wxSdM79pSs4vubeBazZEDnlF8WBAf1tt_zKeVCo5cHTzOsCm0cOc7oI5brSjqvRMRcbUyppIuY2IIt5BrEzn16xHY5WxaUG_DbnsKNptmXlmbftZeBUtZh1kjMtQ1IVfAEFDJQyndyWveIk742ZKNtddWPVHgtnlqM2Jl7xLrcf_Gnq-dB4L8dxuPFfMjY6Kp4byGXP-LqvuuTQjeBqgoSApgT58FLYmVRl0fS0PofKwGlCmSogARbdAasRNESheR4gZaE-hU6AsJ3lHtVeDjo-epf4WbH1-1h0h5G61HZLKYfMtLsxA!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/lVHBTgIxEP2VctgjtCxK9Egw2Yjg4sG49mJKtyyV3WlpuyB_70AwAXEJntp5M3nvzRvKaUY5iLUuRNAGRIn1O-9_jO-e-t1Rwp6TNH1gL8k0fryJhzFLunRE-eUBZNCfqxUfUC4NBPUVaAZVYawn-xpCxHJTKR-0jJivrS218hGTC-EKNRNyiUVpSZvse1ty1NiRx24ynBSUWxEWbQ1zQ7MfEpqdzDaRXF4hZQ0qawW5cbhEhWICpMK91IYcYFRSobZkblx1VQYaXweH3CN2xh6xJvZf_tPpaxf93_fi_njUY-z2KvngRK5O5OqO75DCrNFVhSNEQE58EEERp4q63DvF0_wBSVFqdAZaEKQFb4VTILdEw1H8GjwRMjSEe5U4Xvoc-pe4XfLZdjOfePXW3v0Gg1brG3KveLU!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/lZHBbsIwEER_ZS85gk0oiB4rKkWl0NBDpdSXyiQmuE3WxnZS8vfdInooFERP1q5GM8-zTLCMCZStLmXQBmVF86sYv80nj-PBLOFPSZre8-dkGT_cxNOYJwM2Y-KygBz0-3Yr7pjIDQa1CyzDujTWw37GEPHC1MoHnUfcN9ZWWvmI28blG-kVGFco5799YreYLkomrAybnsa1YdmPnmXH-stgKT9j2CosjCO0mnwl5opo1Scc1j3wKjQW1sbVV_1M0-vw0GbET9wjfs79iD9dvgyI_3YYj-ezIeejq-KDk4X6Fdf0fR9K0xJVTRKQWIAPMihwqmyqPSm1_8cql5UmMtQSyBa9lU5h3oFG2F-hA-pfoweZhzPlXhVORz1d_SvcfohVt5t0u9FqVLXzuy8pEX3i/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/lZFBU8IwEIX_ynLoERKKMnpkcKYjgsWDY83Fie1Sou0mJCnIvzcweJAKg6dk3-y89-0uEyxjguRaldIrTbIK9asYvk1vHob9ScIfkzS940_JPL6_iscxT_pswsT5huCgPlYrMWIi1-Txy7OM6lIbB_uafMQLXaPzKo-4a4ypFLqIm8bmS-kQtC3QtoWdcWxn41nJhJF-2VW00Cz7MWBZq_9YOI-e8hMJa6RC2wBfhyBJOYZ5cAMHuQsOfWNgoW190ewqvJYO-454yz3ip9yP-NP5cz_w3w7i4XQy4Pz6onhvZYG_4pqe60Gp14GqDi0gqQDnpUewWDbVnjSc4w8pl5UKZKQkBFtyRlqkfAuKYH-WLYT9K3Igc39iuReFhyu3pX-Fm0_xvt0sZg5furvfaNTpfAMqjpEM/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/lZFBb8IwDIX_ii89QkIZiB0Rk6oxWNlhUpfLFNJQMlonJGlH__0CYoetA7Gjn-z3PtuEkYww5I0quFcaeRnqNzZ-X0yexoN5Qp-TNH2gL8kqfryLZzFNBmRO2PWG4KA-9ns2JUxo9PLgSYZVoY2DU40-ormupPNKRNTVxpRKuqMmdsCN0Qp9Fbrc0Sm2y9myIMxwv-0p3GiSfU-QrDtxHS6lFywbibm2Aa8KzhyFDMTyE85yD5z0tYGNttVN2wUcafF80Yh23CN6yf0Xf7p6HQT--2E8XsyHlI5uiveW5_JHXN13fSh0E6iOdwKOOTjPvQQri7o8kYYP_CEJXqpAhopDsEVnuJUoWlAIpz-0ILZcoQMu_IXj3hQe3tqV_hVudmzdHibtYbQelc1i-gWAvw38/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/lZFBTwIxEIX_SjnsEVoWJXokmGxEcPFgXHsxY7csld1pabsg_95CIEYWCN7al8n33syjnGaUI6xUAV5phDL833n_Y3z31O-OEvacpOkDe0mm8eNNPIxZ0qUjyi8PBIL6Wi75gHKh0ctvTzOsCm0c2f3RRyzXlXReiYi52phSSbfVxIKAMVqhr8LUCYkA5sSJuczrUmGxtYrtZDgpKDfg522FM02zA5JmDWRTOkZeXi9lZzxXEnNtw4JVsAYUMuws12Qvt4mTvjZkpm111X1COGlx30nEGvSInaMf5U-nr92Q_74X98ejHmO3V9l7C7n8Y1d3XIcUehVS_V7Ng5fEyqIud0lDYSckAaUKyVABCVh0BqxEsSEKya6oDRFzUOgICH_muFeZh96b0r_MzYJ_btaziZNv7e1rMGi1fgBkzi3z/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/lZHBbsIwDIZfJZceIaEMxI6ISdUYrOwwqctlCmkoGa0TkrSjbz8PwaaNgdjJsmV__2-bcppRDqLRhQjagCgxf-HD19noYdibJuwxSdM79pQs4vubeBKzpEenlF9uQIJ-2275mHJpIKhdoBlUhbGe7HMIEctNpXzQMmK-trbUykesUZAbR-RayU2pffgExW4-mReUWxHWHQ0rQ7PjAM1OBi5bS9kZ4pFjKgQLkAr9qndyKHeIV6G2ZGVcddVuGqODwz2_1_qiR-wc_Zf_dPHcQ_-3_Xg4m_YZG1wlH5zI1Q-5uuu7pDANuqqwhQjIiQ8iKOJUUZd7p3j_P0pSlBqdgRYEseCtcApkSzSQ_RtaPL7Q4ImQ5951lTh-9bT0L3G74ct2N2p3g-WgbGbjD6RIXp8!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/lVHBTgIxEP2VctgjtCxK9Egw2Yjg4sG49GJqd1gqu9PSdkH-3kJAoysET515mb73Zh7lNKMcxVoVwiuNogz9jPdfxzcP_e4oYY9Jmt6xp2Qa31_Fw5glXTqi_PxAYFDvqxUfUC41evjwNMOq0MaRfY8-YrmuwHklI-ZqY0oFLmJrwFxbIhcgl6VyvonsqGM7GU4Kyo3wi7bCuabZkYJmzQ8N5Lz9lJ3QOPLoKkgJlBB2gg05wG3iwNeGzLWtLtpfhdfi4ebfi36xR-wU-y__6fS5G_zf9uL-eNRj7PoieW9FDj_k6o7rkEKvg6sqjBCBOXFeeCAWirrcOw0Z_QFJUargDJUggRadERZQbolCsg9mG44vFDoi5KkALxIPOTehf4mbJX_bbuYTBy_tXTUYtFqfSZKUjw!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/lZDBUsIwEIZfJZceIaFVBo8MzlQrWDw41lycNQ0l2G5Cklbx6Y0dLioweMrsZvf_vlnKaUE5Qqcq8Eoj1KF-5uOX-eRuPMpSdp_m-TV7SJfx7UU8i1k6ohnlpwdCgtpst3xKudDo5YenBTaVNo70NfqIlbqRzisRsY3W9nsltovZoqLcgF8PFK40Lfqv07icHdntJJbaBmBjagUoZHCQ72TfHhAnfWvIStvmLF8VXov7G0XsT3rEjqX_8s-Xj6Pgf5XE43mWMHZ5Ft5bKOUPXDt0Q1LpLlg1YYQAlsR58JJYWbV1b-oidqAloFbBDBWQEIvOgJUodkQhca0x9Y6INSh0BIQ_ctyz4LQ40PoX3Lzx113yOb-pu-Zp4qZf0vLlWw!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/lZAxb8IwEIX_ipeMYBMKoiOiUlQKDR0qpV6qwzHBNDkb20nJv68LLG0BpctZ9-783qejnGaUIzSqAK80Qhn6Nz5-X0yexoN5wp6TNH1gL8kqfryLZzFLBnRO-e2F4KB2-z2fUi40ennwNMOq0MaRY48-YrmupPNKRGyntT3V74-xXc6WBeUG_LancKNpdhod6-3olF1xaCTm2obwypQKUMjAIz_JWe4RJ31tyEbbqhO7Cq_F870i9sc9Ytfcf_Gnq9dB4L8fxuPFfMjYqFO8t5DLH3F13_VJoZtAVYUVApgT58FLYmVRl0dSF7ELkoBSBTJUQIItOgNWomiJQuJqY8qWiC0odASEv3LcTuE0uyD9K9x88HV7mLSH0XpUNovpF7fuejA!/ |