1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/lZDNUoMwFIVfJRuWbVKwjC6ddgZFKnXhSLNxIoQYhRsaAopPb0AdRy2Kq-T-zPnOuZjiBFNgrRTMSAWssPWO-rfR8YW_CANyGcTxmlwFW_f8yF25JFjgENPfF6yCqzerjcC0YuZ-JiFXOMlUyWsj034sH_Z7eoppqsDwZ4MTKIWqajTUYBzysfz5-wMbkxFsyyFT2iqXVSEZpBwnPUVCI0Eg0TDNwHSoNszw0rLRDOWNRpVWWZOaepJbaV8N7wd0yA-kQ_6F_JY03l4vbNITz_Wj0CNkOZK0mddzJFRrrQyqDLI3BtJcNMVgz-Y50EpZIXOlQbLeRKVq2Q-Qv5yU3miW8S9pJzlxyIHWuJPqkd513kt0VrTlzbp7egVxUYcw/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZDBUoMwEIZfJReObQK1jB6ddgatVOrBkebiREjjKmxoCCg-vQG9qKVTT5ndTfb7v1BOU8pRtKCEBY2icPWWh4_x-U3oryJ2GyXJkt1Fm-D6LFgELPLpivLjF9yGwKwXa0V5JezzBHCnaSpz6Cfwst_zS8ozjVa-W5piqXRVk6FG67Fcl7K2kHmsf3EclrARWCsx18YtLasCBGaSpj0AsAFURDXCCLQdqa2wsnRYMiG7xpDK6LzJbH1SUHCnwe9v89gfpMf-hfxlmmzufWd6MQvCeDVjbD5i2kzrKVG6dVGGrQLzLwYxUjXFEM_5HGhlooCdNgiiD1HpGvoBCecn2VsjcvnD9qQkHjvQGk9SvfKnbvYRXxVt-bDs3j4BN1i35g!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZBNU8IwEIb_Si49QkKxnXp0cKYjgsWDMyUXJ7Yhrrabkg8G_r1p9YICg5fN7Ef2fd6lnJaUo9iBEg40iibka56-LrLHdDLP2VNeFPfsOV_FDzfxLGb5hM4pvzwQNsRmOVsqyjvh3keAG01LWcMQiJFbD0a2Ep3tZ-Fju-V3lFcandw7WmKrdGfJkKOLWK1baR1UEQvfh3C84zJQwc4A7STW2gSZtmtAYCVp2UsCekBFlBdGoDsQ64QbhMiIbLwhndG1r65Eh_Aa_DltxP5IRuxfkr-cFquXSXB6O43TxXzKWHLGqR_bMVF6F1CGrQLrb41wR-WbAS_4OVGqRAMbbRBED9FpC32DpMlV7p0RtTxyexVJxE6UzpN0n3ydueywT96SRmX2C4Si2oM!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lZDLTsMwEEV_xV1k2dpNaQTLqkgRpSVlgUi9QVbimIFknPpRwd_jBDZ9QdnYnmt77rlDOc0pR7EDJRxoFHWoNzx5WV7fJ-NFyh7SLLtlj-k6vruK5zFLx3RB-e8PQofYrOYrRXkr3OsQsNI0lyX0CzFy68HIRqKzpxS6gbftls8oLzQ6-eFojo3SrSV9jS5ipW6kdVBELHzvl70ex8of0Bk7A72TWGoTjJu2BoGFpHkHAegBFVFeGIHuk1gnXG9EhqTyhrRGl764MAyE3eDP-CN2ZBmxf1keJM3WT-OQ9GYSJ8vFhLHpmaR-ZEdE6V1A6bsKLL89whyVr3u8kOeEVIgaKm0QRAfRagvdBUmmF6V3RpRyL-1FJBE7IZ0nad_5Zr2sVlY-D7vTbDYYfAFq98Gb/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZHNUsMgFIVfhU2WLTQ1mbh06kzG2Jq6cCZl42BCEU0ulJ_Yvr00utGaTl0x9wDnfAcwxRWmwHopmJMKWBvmDU2fl9l9Oity8pCX5S15zNfx3VW8iEk-wwWm5w8Eh9isFiuBqWbudSJhq3DFG4kr67VuJTcWTRDwD-QUGnS8kW-7Hb3BtFbg-N7hCjqhtEXDDC4ijeq4dbKOSLgRkRGn83AlGYHrOTTKhLAumDKoOa6OwRK8BIGEZ4aBOyDrmONdwAmhW2-QNqrxtbMXFZBhNfD9zBE5iYzIvyJ_NS3XT7PQ9Hoep8tiTkgy0tRP7RQJ1QeUwZVB85WBDBe-HfBCnz-kmrVyqwxIdoTQysrjBkqTi9o7wxr-o-1FJOGjT6VxEv1ON5nLDvvkJWlFZj8BXHk-8Q!!/ |
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/lZHNUsIwFIVfJSy6hIQiHV12cKZjBYsLx5KNk2nTGG1vQn5Q394U3SCUwVVyTzLnnG8uprjEFNhOCuakAtaGeUOTl-X1fTLNM_KQFcUteczW8d1VvIhJNsU5puc_BIfYrBYrgalm7nUsoVG45LXEpfVat5Ibi8YI-AdyCg3p0IneSb5ttzTFtFLg-KfDZdCVtmg_g4tIrTpunawiEpwicjrhpN4nnIcpyADMjkOtTCjRBVMGFcdlX0iClyCQ8MwwcF_IOuZ4F2qG0MYbpI2qfeXsRWAynAZ-1xKRo8iI_CvyD2mxfpoG0ptZnCzzGSHzAVI_sRMk1C5U2bsyqH8ykOHCt_t6geeEVLFWNsqAZH0JrazsH1Ayv4jeGVbzA9qLmoRFH0vDTfQ73ayXzcry53F_S9PR6Bt2apLH/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/lZFPT8IwGIe_Si87QstwyzwaTBYRHB5MRi_kdSulsr0tbUfg29uhF0UInpr--_2ep6WclpQj7JUErzRCE-ZLnq5m2XM6mubsJS-KR_aaL-Knu3gSs3xEp5RfPxASYjufzCXlBvxmoHCtaSlqRUvXGdMoYR0ZkBa2CiWpNoBSuP6W-tjt-APllUYvDp6W2EptHDnN0Ues1q1wXlURC2kRu5J2HbJgFyD3AmttQ2EbggErQcu-XGHXh8sOLKA_EufBizYgheJ1Z4mxuu4qf5uECqPF7-eO2FllxP5V-cu0WLyNgun9OE5n0zFjyQXTbuiGROp9QDmlAtZfHcQK2TUnvODzx1IFjVpriwp6CKOd6jdImtxk7y3U4oftTSThs8-XLpOYLV9mPjsekvekkZn7BAg8V3M!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/lZFdT8IwFIb_SrnYJbQMWfSSYLKI4PDCOHpjTrauVLbT0Q-i_94OvUEyxKu1Pcv7Pk8O5TSnHOGgJDilEepw3_DkbXn7mIwXKXtKs-yePafr-OEmnscsHdMF5Zd_CAmxWc1XkvIW3HaosNI0F6WiufVtWythLBmSBnYKJSm2gFLYyzO6Ue_7PZ9RXmh04sPRHBupW0uOd3QRK3UjrFNFxEJTxPrTLs3-kMtYj9xBYKlNgGlCMGAhaN6BKfRduPRgAN0nsQ6caAJuKK68Ia3RpS_cdYIqfA3-rCliZ5UR-1flL9Ns_TIOpneTOFkuJoxNe0z9yI6I1IeAckwFLL87iBHS10e8bpnnTwXUqtIGFXQQrbaqG5BkepW9M1CKE9urSMKyz5_6Sdod36yX1cqK12F3ms0Ggy9LLKfP/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/lZHNbsMgEIRfhYuPCcSpLfdYpZLVNKnTQyWHS0UNobT2QgBbydsXu7k0f0ovi3ZZzXwDmOISU2CdkswrDawO_Zqm74vsOZ3Mc_KSF8Ujec1X8dNdPItJPsFzTK8vBIXYLmdLialh_nOkYKNxKbgaCjJWd4oLi7TpLV2_r762W_qAaaXBi53HJTRSG4eGHnxEuG6E86qKSJAYyqnOdbCCXADrBHBtg1VjasWgErjsbRW0CiSSLbMM_B45z7xoAgwaoU1re3veVv42fBVOC4cnjsiJZUT-ZXmUtFi9TULS-2mcLuZTQpILSduxGyOpu4AyqDLgvx7ICtnW7PAdZ0YVq9VGW1CshzDaqf4CpclN6b1lXPxJexNJRM6MLpOYb7rOfLbfJR9JLTP3A1-0eNs!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/lZFfT8IwFMW_SnnYI7QMWfSRYLKI4PDBOPpimrUrV7e2tN2i395uEhLlT_Dltvfe5pzzSzHFOaaKtSCZB61YFfoNTd6Wt4_JeJGSpzTL7slzuo4fbuJ5TNIxXmB6-UFQiO1qvpKYGua3Q1Clxrng0BdkrG6BC4u06Swdzv0WLEeGWf912LpOBt53OzrDtNDKi0-Pc1VLbRzqe-UjwnUtnIciIkG5L0fyETktfxkjI2cwWqG4tiFBbSpgqhA479KAakBJJBtmmQo-zjMv6pARDVHZ2M6XN4W_jgrCadX-QyJyZBmRf1n-Ic3WL-NAejeJk-ViQsj0DGkzciMkdRui9KpM8R8PZIVsKrb_vBOjglVQaquAdSGMdtAtUDK9it5bxsUv2quSROTE6HwS80E362W5cuJ12N1ms8HgG_H2_PI!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/lZAxT8MwEIX_ipeMrd2URGFERYooLSkDUuoFmcQ1B8nZtZ2q_fc4EQvQRmU56872e987ymlJOYoDKOFBo2hCv-Xp6yp7TGfLnD3lRXHPnvNN_HATL2KWz-iS8vEHQSG268VaUW6Ef58A7jQtZQ1DIa0wBlARZ2TliMCaqA5q2QBK1_-Fj_2e31FeafTy6GmJrdLGkaFHH7Fat9J5qCIW5IYyrjkOXLALwAeJtbbBtjUNCKwkLXsEwK53Up2wAv2JOC-8bAMYmZBdZ4mxuu4qf10UCKfF79VH7I9lxP5l-StpsXmZhaS38zhdLeeMJReSdlM3JUofAsqg2u9v8CBWqq4Z8EKeM6NKNLDTFkH0EEY76C9ImlyV3ltRyx9pryKJ2JnRZRLzybeZz07H5C1pVOa-AH1nOhc!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/lZFRT8MgFIX_Cnvo4wbrXKOPy0wa52bng7HjxZCW4tX2gkAX_fdCY2LUbZkvF-6FnHM-oJyWlKPYgxIeNIo29DuePa0vb7PpKmd3eVFcs_t8m95cpMuU5VO6ovz0haCQ2s1yoyg3wj-PARtNS1nDUEgnjAFUxBlZOSKwJqqHWraA0tFyzqYsXnFRBl7e3viC8kqjl--eltgpbRwZevQJq3UnnYcqYUF5KCflE_YtfxqjYEcw9hJrbUOCzrQgsJK0jGkA-2iqemEF-g_ivPCyCxnJmDS9Jcbquq_8eVQQVotfH5KwP5YJ-5flL9Ji-zANpFezNFuvZozNj5D2EzchSu9DlEE1PuXgQaxUfTvECzwHRpVoodEWQcQQRjuIBySbn0XvrajlD9qzkiTswOh4EvPKd9t1s3HycRx3i8Vo9Amd-lHZ/ |
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/lZFPT8MgGIe_Cjv0uME61-hxmUnj3Ow8GDsuhrQUX21fGH8W_fbSxou6LfMCvEDe5_cA5bSkHMUBlPCgUbSx3vHsZX19n01XOXvIi-KWPebb9O4qXaYsn9IV5ecvxA6p3Sw3inIj_OsYsNG0lDUMA-mEMYCKOCMrRwTWRAWoZQsoHS2v5xkRDomV-wBWdhK96zvC237PF5RXGr388LTETmnjyFCjT1itO-k8VAmLkGE4S0rYUdJ5uYKdkDtIrLWNYTrTgsBK0rIPBhh6vgrCCvSfxHnhBxAZkyZYYqyuQ3WhIMTZ4vc3JewPMmH_Qv4yLbZP02h6M0uz9WrG2PyEaZi4CVH6EKMMXftXHRjxHVVoh3jR58hWJVpotEUQfQijHfQHJJtfZO-tqOUP24uSJOzI1ukk5p3vtutm4-TzuF8tFqPRF2b4b24!/ |
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/lZFBT8MgFMe_Cjv0uEE71-hxmUnj3Ow8GDsuhrQUn7YPBrTRby9tvKjbMi_AA_L-vx9QTgvKUfSghAeNogn1nqcvm-v7NF5n7CHL81v2mO2Su6tklbAspmvKz18IHRK7XW0V5Ub41ylgrWkhKxgH0gpjABVxRpaOCKyI6qCSDaB0tLiOGQHsNZSSWHnowMpWondDV3g7HPiS8lKjlx-eFtgqbRwZa_QRq3QrnYcyYiFoHM6mRexk2nnJnJ2Q7CVW2gag1jQgsJS0GOAAu4FBdcIK9J_EeeHHIDIldWeJsbrqygslIcwWv78rYn8iI_avyF-m-e4pDqY38yTdrOeMLU6YdjM3I0r3AWXsOrzsmBHeUXXNiBd8jmyVooFaWwQxQBjtYDgg6eIie29FJX_YXkQSsSNbp0nMO9_vNvXWyefpsFouJ5MvYCQIRw!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/lZFPT8IwGIe_SjnsCC1DFz0STBYRHB6MoxfTrF19dXtb2o7ot7dbvIhA8NL_fX_P01JOS8pR7EGLAAZFE-dbnr2ubh6y6TJnj3lR3LGnfJPeX6WLlOVTuqT8_IFYIXXrxVpTbkV4GwPWhpZKwtCQVlgLqIm3qvJEoCS6A6kaQOVpKUUQZC8akANQXwzedzs-p7wyGNRnoCW22lhPhjmGhEnTKh-gSlisPzRnQ-KFg5DzSgU7obRXKI2LHK1tQGClaNkzAXZ9tO6EExi-iA8iqDaSkjGpO0esM7Krgr_IDWLv8OdzEvYnMmH_ijwwLTbP02h6O0uz1XLG2PUJ027iJ0SbfUQZqvYPOmQQp3TXDHjR58hSFV-5Ng5B9BDWeOg3SHZ9kX1wQqpftheRJOzI0mkS-8G3m1W99upl3I_m89HoG75bcTA!/ |
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/lZFPT8IwGIe_SjnsCC1DFj0STBYRHB6MoxfTbF15dXtb2o7ot7ebXlRY8NL_fX_P01JOc8pRHEEJDxpFHeY7nrysr--T6SplD2mW3bLHdBvfXcXLmKVTuqJ8-ECoENvNcqMoN8Lvx4CVprksoW9II4wBVMQZWTgisCSqhVLWgNLR_HoeEydq-bWj98RKo60PF7q68Ho48AXlhUYv3z3NsVHaONLP0Ues1I10HoqIhai-GcyL2EDesGjGzogeJZbaBqTG1CCwkDTv8ADbjkK1wgr0H8R54WUToMmYVK0lxuqyLby7SBNCb_H7yyL2JzJi_4r8ZZptn6bB9GYWJ-vVjLH5GdN24iZE6WNA6at2L9hnhEdUbd3jBZ8TS4WoodIWQXQQRjvoNkgyv8jeW1HKH7YXkUTsxNJ5EvPGd9t1tXHyedyNFovR6BNvrMDD/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/lZExT8MwEIX_ipeM1G5KojCiIkWUlpQBKfWCjO0aQ3KX2k7V_nuciAWqVmWy7nR-73t3lNOachB7a0SwCKKJ9Ybnb8viKZ8uSvZcVtUDeynX6eNtOk9ZOaULyi8PRIXUreYrQ3knwseNhS3SWitLax_QaSJAESVJg3I0JRKV9sM3-7nb8XvKJULQh0BraA12now1hIQpbLUPViYsyiXsktxlzIqdwdxrUOiiRts1VoDUtB7cLfQWDDG9cALCkfgggm4jE7kh296RzqHqZbguhY2vg5-FJ-zEMmH_svyTtFq_TmPSu1maLxczxrIzSfuJnxCD-4gyqg5rHD2I06ZvRjw_nOykJUVjt-jAigGiQ2_HvefZVemDE0r_SnsVyXDtk9Z5ku6Lb4pQHA_Ze9aYwn8D_gjKEA!!/ |
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/lZFPU8MgEMW_Cj3k2EJTm9Fjps5krK2pB8eUi8MAQTRZUiAd_fYSxovt9I8nYJd57_12McUVpsD2WjGvDbAmvLc0e1vdPmbTZUGeirK8J8_FJn24SRcpKaZ4ien5D0EhtevFWmHaMf8-1lAbXEmhceW8sRIxEEhw1BgeTRE3QroLTbzVH7sdzTHlBrz88riCVpnOofgGnxBhWum85gkJXgk5I3e2eQGwJCcA9xKEsUGj7RrNgEtcDdE09BoUUj2zDPw3cp552YbAaIzq3qLOGtFzfx2iDqeF31Ul5MgyIf-yPCAtNy_TQHo3S7PVckbI_ARpP3ETpMw-RImqwxijB7JS9U2MF_d5VOKs0bWxoNkQojNOx7ln86vovWVC_qG9Ksmw7aPS6STdJ91uVvXaydfxcMvz0egHsjPz4w!!/ |
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/lZJRT8MgEMe_Cnvo4wbrXKOPy0wa52bng7HjxRCgiLZHB3TRby80e9FlTX2COy73-_-PwxSXmAI7acW8NsDqEB9o9ra9fczmm5w85UVxT57zffpwk65Tks_xBtPhgtAhtbv1TmHaMv8-1VAZXEqhcem8sRIxEEhwVBveQxE3QjpcWql6CfHtXFhrBY0Ej6aoawXzUsTu-uN4pCtMuQEvvzwuoVGmdaiPwSdEmEY6r3lCAjUhA9SEjKMOmy7IFdMnCcLYgGraWjPgEpdRpIZOg0KqY5aB_w7cADkTq86i1hrRce9GmdXhtHD-voRcIBPyL-Qfp8X-ZR6c3i3SbLtZELK84rSbuRlS5hSk9F3jtHsGCgPu6l6eiwtwkeJh3pWxoFkU0Rqn--_JlqPce8uE_OV2lJK4FBep60raT3rYb6udk6_TeFutJpMfQXp5ig!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/lZDNTsMwEIRfxZccW7spicIRFSmitKQckFpf0OK4xpCsU_9U7dvjBC5Ai8rJ2t3RzDemnK4pR9hrBV4bhCbOG54_L4r7fDIv2UNZVbfssVyld1fpLGXlhM4p_1sQHVK7nC0V5R3415HGraFrWWu6xlaR0AkihQAPjVFB9nL9ttvxG8qFQS8PftCZzpFhRp-w2rTSeS0SFm0Sdsrmb6yKncHaS6yNjUlt12hAEXn6VI1BoyIqgAX0R-I8eNlGFjIi22BJZ00dhHcX0ev4Wvz64IT9ikzYvyJ_NK1WT5PY9Hqa5ov5lLHsTNMwdmOizD6iDK6A9WcGsVKFZsCLfU6sBDR6ayxq6CE643R_IHl2UXtvoZbf2l5EkrATq_Mk3TvfFL44HrKXrFGF-wCjM8OB/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/lZFNT8IwGMe_SjnsCC1DFj0STBYRHB6MoxfTdF2tbk9LX4h-e7vhgchL8NbnJc__90sxxSWmwHZKMq80sCbWG5q9LW8fs_EiJ095UdyT53ydPtyk85TkY7zA9PJCvJDa1XwlMTXMvw8V1BqXolK4hFaiYDgSnDPPGi2DwKUCL6y3rBLHM7xRH9stnWHKdVz78v0NbRzqa_AJqXQrnFc8ITEiISciEnIh4rJOQc7o7ARU2kaK1jSKAY-sHZGCoEAiGZhl4L-R88yLNnKiIaqDRcbqKnDvrjLrqeH3YxJyFJmQf0X-MS3WL-NoejdJs-ViQsj0jGkYuRGSehdR-qsMqn0GskKGpseLPidanDWq1hYU6yCMdqoboGx6lf3-uw5tryJJyInWeRLzSTfrZb1y4nXYvWazweAHDml3MQ!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lZHLTsMwEEV_xZssW7spjWCJWikQUlIWiNQbNCSuMSRj13EC5etxCkKCPlRW1jw899wZymlOOUKnJDilESofL3n0mJ7fRKMkZrdxls3YXbwIr8_CacjiEU0oP97gJ4R2Pp1Lyg2454HClaa5AetQWGJFtZVq-j71sl7zS8oLjU68O5pjLbVpyDZGF7BS16JxqgjY7v_jIBk7ANIJLLX1ErWpFGAhaN7LKWwVSiJbsIBuQxoHTtQeggzIqrXEWF22hTsNW_nX4vdKA7YjGbB_Sf5xmi3uR97pxTiM0mTM2OSA03bYDInUnUfZTgUsvzT8EmX7c4Y9qQIqtdIWFfQQRjeqL5BocpJ7Z6EUv9yeRBKwPanDJOaVP23GH-lV1dUPs83bJ9buFjs!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/lZFRT8IwFIX_Sl_2CC3DLfPRYLKI4PDBZPTF1K3U6nZb2jsC_96CxkRgBJ-ae257z3d6Kacl5SA2WgnUBkQT6iVPX2fZYzqa5uwpL4p79pwv4oebeBKzfESnlF--ECbEbj6ZK8qtwPeBhpWhpRUOQTriZHOw8rRsLBmQMzpd6o_1mt9RXhlAuUVaQquM9eRQA0asNq30qKuInbyPWM_cy-AF6wHfSKiNC9atbbSAStJyj6Gh06CI6oQTgDviUaBsA1zwXnWOWGfqrsLr4uhwOvhZQcROLCP2L8ujpMXiZRSS3o7jdDYdM5b0JO2GfkiU2QSUw1QB9bdH-ETV_a7njFSJRq-MAy32ENZ4vW-QNLkqPTpRyz9pryKJ2Bmpn8R-8mWG2W6bvCWNyvwXQDBO8Q!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lZFfT8IwFMW_Sl_2CC3DLfPRYLKI4PDBZPTF1K2U6nZb-ofAt7ebJkYWEJ_ae29zzvn1YopLTIHtpWBOKmBNqNc0fV1kj-lknpOnvCjuyXO-ih9u4llM8gmeY3r5QVCIzXK2FJhq5rYjCRuFS82MA26Q4U1vZXFpt1JrCQLVqvItBxeGOy8N7-6205Hvux29w7RS4PjB4RJaobRFfQ0uIrVquXWyishAPyJ_6F8GKcgZkD2HWpkQodWNZFBxXHZxJPjOSnhmGLgjso653giN0MYbpI2qfXUllgynge-VRGRgGZF_WZ6QFquXSSC9ncbpYj4lJDlD6sd2jITahyi9KoP6yyP8o_A_axy2KtbIjTIgWRdCKyu7AUqTq-idYTX_RXtVkrDwYet8Ev1B15nLjofkLWlEZj8BrtkOIw!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/lVJNT8MwDP0r2aHHLVnHKjhOQ6oYGx0HRJcLito0C7ROlo8J_j1pQUJQbSun2H6R33u2McU5psCOUjAnFbA65DuavKyv75PpKiUPaZbdksd0G99dxcuYpFO8wvT8h9AhNpvlRmCqmduPJVQK55oZB9wgw-uOyuLc7qXWEgQqVeEbDi6ABy8Nb-MBON7J18OBLjAtFDj-7nAOjVDaoi4HF5FSNdw6WUSkxx-R8_0v4RcGkZETgzhyKJUJEhtdSwYFx3krV4JvqYRnhoH7QNYx1xGhMaq8Qdqo0hcDbcvwGvheaUR6lBH5F-Ufp9n2aRqc3sziZL2aETI_4dRP7AQJdQxSuq4Myi-OMEfhf86gXypYLStlQLJWhFZWtgBK5oPcO8NK_svtICVh4f3SaSX6je6262pj-fO4jRaL0egTs-mGTg!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/lZFdT8IwFIb_Sm92CS3DLfPSYLKI4PDCBHpjjluple20tB2Bf2-3GBPlQ7xqzmlznvfpoZwuKUfYKQleaYQ61Cuevs6yx3Q0zdlTXhT37DlfxA838SRm-YhOKb_8IEyI7Xwyl5Qb8O8DhWtNlwasR2GJFXWPcnRZhpZGAlgRA-UGpEIZ7retsqIR6F03Sn1st_yO8lKjF3tPl9hIbRzpa_QRq3QjnFdlxI4QEfsbcVmnYGd0dgIrbUOKxtQKsBRBJyRS2HYE2YIF9AfiPPgeRAZk3VpirK7a8kozFU6LX4uJ2BEy6P0H-cu0WLyMguntOE5n0zFjyRnTduiGROpdiNJP7f6yZ4R_lO33Mk-0SqjVWltU0IUw2qnugqTJVfbeQiV-2F6VJGInWueTmA1fZT477JO3pJaZ-wS6t_mt/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/lZJfT8IwFMW_SnnYI7QbsugjwWQRweGDcfTF3GxdrWy3peuIfnu7hZggf8Sntffe9XfOaSmnGeUIOyXBKY1Q-f2ax2-L28c4nCfsKUnTe_acrKKHm2gWsSSkc8ovD_gTIrucLSXlBtz7UGGpaWbAOhSWWFH1qIZmuS9pJIAFMZBvQCqUvr9tlRW1QOdHpPD_QEX2o4dNulYf2y2fUp5rdOLT0QxrqU1D-j26gBW6Fo1TecCO-AH7kx-wS_zLQaTsTBA7gYW2XmJtKgWYCx-El6uw7fCyBQvovkjjwPUgMiRla4mxumjzK20r_7W4v9KAHSG99_8gfzlNVy-hd3o3juLFfMzY5IzTdtSMiNQ7L6U_tQu6Z_gcZfvzDE6UcqhUqS0q6EQY3aiuQeLJVe6dhUIcuL1KScBOlM4rMRu-Xi3KZSNeh91qOh0MvgH6Ttsp/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/lZHRT8IwEMb_lb7sEVqGW-ajwWQRweGDyeiLqVspJ9u1tB2B_94CxkQBxafm7prv-353lNOSchQbUMKDRtGEes7T10n2mA7GOXvKi-KePeez-OEmHsUsH9Ax5b9_CAqxnY6minIj_LIHuNC0NMJ6lJZY2RysHC1baaulwBqcJEZUK0BFVAe1bACl2-vA-3rN7yivNHq59bTEVmnjyKFGH7Fat9J5qCJ2oh-xP_R_BynYBZCNxFrbEKE1DQisJC33cQC7o76wAv2OOC-8bENI0iOLzhJjdd1V_josCK_Fz5NE7MQyYv-y_EFazF4GgfR2GKeT8ZCx5AJp13d9ovQmRDmohlUePcKSVfd1xjOtSjSw0BZB7EMY7WA_IGlyFb23opbfaK9KErEzrctJzIrPM5_ttslb0qjMfQDjlfi5/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/lZJRT8IwFIX_SnnYI7QMWfSRYLKI4PDBOPpimq0bV7bb0nZE_73dNCYII_jU3nubnu-clnKaUo7iAKVwoFBUvt7w6G15-xiNFzF7ipPknj3H6_DhJpyHLB7TBeWXD_gbQrOar0rKtXDbIWChaKqFcSgNMbLqpCxNa2myrcAcrCRaZDvAkpQN5LIClD1zI_cNGFlLdLZVgvf9ns8ozxQ6-eFoinWptCVdjS5guaqldZAF7IQgYJcJzs-PCC6HkbCeMA4Sc2U8ZK0rEJhJmrbAgM03gTAC3SexTrhOiAxJ0Riijcqb7Erj4FeDP88asBPJgP1L8o_TZP0y9k7vJmG0XEwYm_Y4bUZ2REp18CjdrT7Mbw2fY9n8foUzrUxUUCiDIFoIrSy0AxJNr3LvjMjlkdurSAJ2ptVPond8s14WKytfh-1uNhsMvgAy13F2/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/lZFRb8IgFIX_Ci99VLCuTfe4uKSZ09U9LKm8LNgiMukFgRr996PNsmRTl-6JnAvcc757McUlpsCOUjAvNTAV9Jqm74vsOZ3Mc_KSF8Ujec1X8dNdPItJPsFzTP9-EDrEdjlbCkwN87uRhK3GpWHWA7fIctVbOVw23FY7BrV0HHlZ7bmXIFAoIMU2XAXR9ZIfhwN9wLTS4PnJ4xIaoY1DvQYfkVo33IX_EbnwiMgAj7-BCnID6Mih1jbEaIySDCqOyy6ShLZzEC2zDPwZOc88b0JQNELb1iJjdd1W3g1Ck-G08LWaiFxYRuRflr9Ii9XbJJDeT-N0MZ8SktwgbcdujIQ-hih91256vUcYtGi_13mlVDElt9qCZF0Io53sLlCaDKL3ltX8B-2gJBG5UrqdxOzpOvPZ-ZRsEiUy9wmcKLtI/ |
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/lZJdT8IwFIb_SrlYohejZQjRS4LJIoLDC-PojSlbNypdW_pB5N_bLsZE-XBetee0Pe_znlOIYQ6xIHtWE8ukINzHKzx-m98-jgezFD2lWXaPntNl8nCTTBOUDuAM4ssXfIVEL6aLGmJF7CZmopIwV0RbQTXQlLdSBuYN1cWGiJIZCiwrttQyUQOfAJysKfeBf0Z13KaU5IeKO6kl4dsDB8atjSWioAZcqYqY66DL3nc7PIG4kMLSDwtz0dRSGdDGwkaolA01XitCRzwR-pvHP-vOc7lRGTrTqD0VpdQeuVGchYIwD_hMuEBTO6KJsAfgxSxtvCkQg8ppoLQsXWFNpzYwv2rxNfIIHUlG6F-Sv5xmy5eBd3o3TMbz2RCh0Rmnrm_6oJZ7j9JWDW1tNfxQavf9TU6kCsJZJbVgJEAoaVg4AONRJ_dWk5L-cNuJJEInUudJ1BavlvNqYehrHHaTSa_3CZUE-lw!/ |
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/lZJRT8IwEMe_SnnYI7QMWfSRYLKI4PDBOPpizq0rle062o7ot7dbjIkCMp_au17v__tfSzlNKUc4KAlOaYTSxxsevSyv76PxImYPcZLcssd4Hd5dhfOQxWO6oPzvAt8hNKv5SlJeg9sOFRaapjUYh8IQI8pOytK0EibbAubKCuJUthNOoSQ-QUp4FaUP-tXQjXrb7_mM8kyjE--OplhJXVvSxegClutKWH8_YEccAbus0afmwmASdmYwB4G5Nh61qksFmAmattgKm1ZBNmAA3QexDpyovBkyJEVjSG103mTO9rKv_Grw64kDdiQZsH9J_nKarJ_G3unNJIyWiwlj0zNOm5EdEakPHqXr2k6v0_CPIZvvb3EilUGpCm1QQQtRa6vaAxJNe7l3BnLxw20vkoCdSJ0nqXd8s14WKyueh-1uNhsMPgHx2dJO/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/lVFdT8IwFP0r5WGP0DJk0UeCySKCwwfj6Iu5bt2obLej7Yj-e9vFkCAf4lN7TpvzcS_lNKUcYSdLsFIhVA6vePQ2v32MhrOYPcVJcs-e42X4cBNOQxYP6Yzyyx-cQqgX00VJeQN23ZdYKJo2oC0KTbSoOitD01robA2YSyOIldlGWIklcQSp4F1UDtC0aPUeEcisV5cf2y2fUJ4ptOLTUViXqjGkw2gDlqtaGKcYsCPXgP3tGrAj18ulE3am9E5grrQLVjeVBMwETX1Iia0XLlvQgPaLGAtW1C466RNv3WiVt5k1V5WV7tT4s76AHVkG7F-Wv5omy5eha3o3CqP5bMTY-EzTdmAGpFQ7F6VT9fPsPNzoy3a_8hNUBpUslEYJPkSjjPQPJBpf1d5qyMVB26uSBOwEdT5Js-Gr5bxYGPHa97fJpNf7BjO5gzQ!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/lZHNbsIwEIRfxZccwSY0UXqsqBSVQkMPlYIvlXEc45Ksje0gePs6tKrU8iN6Wu16NTOfF1NcYgpspyTzSgNrQr-k6fsse05H05y85EXxSF7zRfx0F09iko_wFNPrC0EhtvPJXGJqmF8PFNQal4ZZD8IiK5qjlcOl2BsBTiBd1054xNfMSrFifON6DfWx3dIHTLkGL_Yel9BKbRw69uAjUulWOK94RE60I3JF-zpAQS4A7ARU2gb71jSKARe47KMo6BRIJDtmGfgDcp550YaAaIDqziJjddVxfxuSCtXC9ykicmIZkX9Z_iEtFm-jQHo_jtPZdExIcoG0G7ohknoXohxVGVRfHuGDZfdzvjMjzhpVawuK9SGMdqp_QGlyE723rBK_aG9KEpEzo8tJzIYuM58d9skqaWTmPgEMBCbs/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/lZFdT8IwFIb_SrnYJbQMWfSSYLKI4PDCCL0xx64rle10tB3Rf2-HxkRhBK_6dXKe9-mhnK4oR9hrBV4bhDKc1zx5mV_fJ8NZyh7SLLtlj-kyvruKpzFLh3RG-fmC0CG2i-lCUV6D3_Q1FoauarAepSVWlgeUoyv5Xkt0kpiicNITsQGr5CuIbXhDqStAUoEVjSPOGytd21m_7XZ8Qrkw6OW7D4WVMrUjhzP6iOWmks5rEbEjYsS6iRE7STwvm7EO2b3E3NgQqqpLDSgkXbUBNTYaFVENWED_ESDgZRVikz4pGktqa_JG-MtEdVgtfo8tYkfIiP0L-cc0Wz4Ng-nNKE7msxFj4w7TZuAGRJl9iHLoCph_McK3q-Zn1CeuBJS6MBY1tCFq43T7QJLxRfbeQi5_2V6UJGInrrqT1Fu-Xs6LhZPP_XY3mfR6nxsw9hE!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/lZFRT8IwFIX_SnnYI7QMWfSRYLKI4PDBOPpiateVynZb2o7gv7dDY4Iwgk_tvbc553y9mOIcU2A7JZlXGlgV6hVN3ua3j8lwlpKnNMvuyXO6jB9u4mlM0iGeYXr5QVCI7WK6kJga5td9BaXGuWHWg7DIiupg5XAu9kaAE0iXpRMe8TWzUrwzvgkzXjFVIwXbRtnPVlJ9bLd0ginX4MXe4xxqqY1Dhxp8RApdC-cVj8iJVUS6rSJybHUZLyMdeDsBhbYhTW0qxYCLgBCSKWgUSCQbZhn4T-Q886IOeVEflY1Fxuqi4d5dRajCaeFnURE5sQwo_7H8Q5otX4aB9G4UJ_PZiJBxB2kzcAMk9S5EOagyKL49wn_L5ne5Z1qcVarUFhRrQxjtVDtAyfgqem9ZIY5or0oSkTOt7iRmQ1fLeblw4rXf3iaTXu8LPUcoiA!!/ |
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/lZHBUsIwEIZfJRx6hIQiHT0yONMRweLBseTixDQNkXYTkhT17U3RcUahiKdkd5P9_28XU5xjCmynJPNKA6tCvKLJ0_zyNhnOUnKXZtk1uU-X8c1FPI1JOsQzTE8_CB1iu5guJKaG-XVfQalxbpj1ICyyotpLOZyLNyPACaTL0gmP-JpZKZ4Z34QaiFd0qo5X6mW7pRNMuQYv3nz4UkttHNrH4CNS6Fo4r3hEDrQj0t07In9onx5ARjoGsBNQaBvs1aZSDLjAeWtVQaNAItkwy8C_I-eZF3UAQH1UNhYZq4uG-_OQVTgtfK0yIgeSEfmX5C_SbPkwDKRXoziZz0aEjDtIm4EbIKl3wcq-K4PiUyMsQDbf6z-S4qxSpbagWGvCaKfaAkrGZ9F7ywrxg_YsJxE5kup2YjZ0tZyXCyce--1tMun1PgBpE6zY/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/lZFfT8IwFMW_Sl_2CC3DLfPRYLKI4PDBZPTFXLeuVrfb0nYEvr0dGhMFDD4190_O-Z1bymlJOcJWSfBKI7ShXvP0eZHdp5N5zh7yorhlj_kqvruKZzHLJ3RO-d8LQSG2y9lSUm7Av44UNpqWBqxHYYkV7cHK0bKBzbCs3jYbfkN5pdGLnacldlIbRw41-ojVuhPOqypiRyIRG0T-RirYGaStwFrb4NOZVgFWgpaDp8JeoSSyBwvo98R58KILJGREmt4SY3XdV95dxK7Ca_HruBE7sozYvyx_JS1WT5OQ9Hoap4v5lLHkTNJ-7MZE6m1AOagC1p8e4ZKy__6QE60KWtVoiwoGCKOdGgYkTS5K7y3U4kfai0gidqJ1nsS883Xms_0ueUlambkP5Tn67A!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/lZFRT8IwFIX_SnnYI7QMWfSRYLKI4PDBOPpibrauVrfb0nZE_73dJCYKKL60vbfNOd-5pZzmlCPslASvNEId6g1PnpaXt8l4kbK7NMuu2X26jm8u4nnM0jFdUP77g6AQ29V8JSk34J-HCitNcwPWo7DEirq3cjSvYLtf6Ea9bLd8Rnmh0Ys3T3NspDaO9DX6iJW6Ec6rImIHShELIv3yB1zGTsDtBJbaBrPG1AqwEDTvjBW2CiWRLVhA_06cBy-agEOGpGotMVaXbeHdWQFU2C3uxxyxA8uI_cvyR9Js_TAOSa8mcbJcTBibnkjajtyISL0LKL0qYPnpEcYp26-vOdIqoFaVtqiggzDaqe6CJNOz0nsLpfiW9iySiB1pnSYxr3yzXlYrJx6H3Wk2Gww-AI6n-4g!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/lZHNTsMwEIRfxZccW7spicIRFSmitKQckFJf0DZxjSFZp7ZT2rfHKagS9EfhZO2uPfPNmnKaU46wVRKc0giVr5c8fp0lj_FomrKnNMvu2XO6CB9uwknI0hGdUn79glcIzXwyl5Q34N4GCtea5g0Yh8IQI6qDlaX5p1gpBGO7F-p9s-F3lBcandg5mmMtdWPJoUYXsFLXwjpVBOxEKWBHpetwGbsAtxVYauPN6qZSgIWgeWessFUoiWzBALo9sQ6cqD0OGZB1a0hjdNkWrl8A5U-DP2sO2IllwP5l-SdptngZ-aS34zCeTceMRReStkM7JFJvPcpBFbD89vDrlO3xa860CqjUWhtU0EE02qpuQOKoV3pnoBS_0vYiCdiZ1mWS5oMvE5fsd9EqqmRivwD5nX5v/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/lZFPU8IwEMW_Sjj0CAlFOnrs4ExHBIsHx5KLs7ZpjLabkqSo394U_w0CiqfsbjLv_d6GcppRjrBWEpzSCJXvlzy6m51eRsNpwq6SND1n18kivDgJJyFLhnRK-e8PvEJo5pO5pLwB99BXWGqaNWAcCkOMqDZWlmbP4l4hmK2KLtXjasVjynONTrw4mmEtdWPJpkcXsELXwjqVB2xHM2CfSt_VH8ApOwC8Flho423rplKAuaBZh6CwVSiJbMEAuldiHThRezDSJ2VrSGN00ebuuCjKnwY_Vh-wHcuA_cvyR9J0cTP0Sc9GYTSbjhgbH0jaDuyASL32KBtVwOLdwy9Wtl_ftWeUQ6VKbVBBB9Foq7oLEo2PSu8MFGIr7VEkAdszOkzSPPHlYlbOrbjtd1Uc93pvCNUsVw!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/lZFfT8IwFMW_Sl_2CO2GW-ajwWQRweGDydYXU7euVrfb0nYI396CxARhBJ-a-yfn_E4vprjAFNhaCuakAtb6uqTJ6zx9TMJZRp6yPL8nz9kyeriJphHJQjzD9PKCV4jMYroQmGrm3kcSGoULzYwDbpDh7d7K4gL4F2o1GqE1h1odjXApP1YreodppcDxjfPbnVDaon0NLiC16rh1sgrIiXRAhqUv4-dkAP-gU6lOt5JBxXGxI5HQSxBI9MwwcFtkHXO883zeuukN0kbVfeWuSyT9a-BwiICcWAbkX5Z_kubLl9AnvZ1EyXw2ISQeSNqP7RgJtfYoe1UG9Y-H_0TR_17oTKtirWyUAcl2EFpZuRugJL4qvTOs5kdpryIJyJnWMIn-pGXq0u0mfotbkdpvdLk7RA!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/lZHBUsMgEIZfhUuOLSSxGT067Uy0tqYeHCMXBxOKaLJQINH69JLoxdp04olZWPb7fsAU55gCa6VgTipgla8fafK0Or9JwmVKbtMsW5C7dBNdn0XziKQhXmJ6usFPiMx6vhaYauZeJhK2CufOMLBaGdeDuib5utvRS0wLBY5_OJxDLZS2qK_BBaRUNbdOFgE5uHxaISMDCi2HUhk_v9aVZFBwnHcsCY0EgUTDPMXtkfUUXnsDNEHbxiBtVNkUzo5yln418POYAfmDDMi_kAdJs8196JNexFGyWsaEzAaSNlM7RUK1XqWfyqD8ZiDDRVP1ej7Pka2CVXKrDEjWSWhlZXeAktmo9P6fSv4r7SiTgBzZGjbRb_R5H3-urqq2fljs378APcEt2A!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/lZHBbsIwDIZfJZceIaGsVXecmFSNwcoOk0ouU2hLyNY6IUkRvP1cxgUGqDtFdiz_3ydTTnPKQeyUFF5pEDXWSx5_zpLXeDRN2VuaZc_sPV2ELw_hJGTpiE4pvz-AG0I7n8wl5Ub4zUDBWtPcWwHOaOuPQTQvyIZYvVLgNBC3UcYokARLb9uiG3HdIvW13fInygsNvtp7mkMjtXHkWIMPWKmbynlVBOw8IGA9Au6rZOyGyq6CUltkaEytBBQV2iCPgrZLkK1AEn8gDkmqBinJgKxbS4zVJSb381L4WjgdJWB_ItHvP5EXptniY4Smj-Mwnk3HjEU3TNuhGxKpd4hy3Cqg_M0gtpJtLU53utIqRK3W2oISHYTRTnUfJI562eMty-rMthdJwK60bpOYb75MfHLYR6uolon7AfX6BmM!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/lZFBT8IwGIb_Si87QstwyzwaTBYRHB5Mtl5M3Uqtbl9L2xH495bNyyYQPH5fm_d53hZTnGMKbC8Fc1IBq_1c0Ph9lTzHs2VKXtIseySv6SZ8ugsXIUlneInp9Qs-ITTrxVpgqpn7nEjYKpw7w8BqZVwHGs9IgjOqasv-EBfya7ejD5iWChw_OJxDI5S2qJvBBaRSDbdOlgEZJo3nYfJ1-YxckN9zqJTx8EbXkkHJcX4SkdBKEEi0zCPdEVmP5I3XQxO0bQ3SPdjeVMh7cgO_3xCQP8iA_As5appt3ma-6f08jFfLOSHRhabt1E6RUHuv0qUyqHoGMly0dafn-5xZlayWW2VAspOEVlZ2zx9HN7X3n1bxQdubTAJyZnXZRH_TInHJ8RB9RLVI7A8IPjlr/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/lZHPb8IgFMf_FS49KljXpjsuLmnmdHWHJZXLwlpEtvaBQI3-94PGi_NHuhN58PK-nw8PU1xiCmwvBXNSAWt8vabp5yJ7TSfznLzlRfFM3vNV_PIQz2KST_Ac0_sNfkJslrOlwFQztx1J2ChcOsPAamVcH4RLwYEb1iCjOidBIAY1slupdSgkWGe6KnTaME9-73b0CdNKgeMHh0tohdIW9TW4iNSq5dbJKiLnOREZnnNfrCA3xPYcamU8SqsbyaDiuAxYErqQIDrmgdwRWQ_EWw-LRmjTGaSNqn3yMD3pTwOnFUXkIjIi_4r8Y1qsPibe9HEap4v5lJDkhmk3tmMk1N6j9FP7rwwZyHDRNey0ritXFWvkRhmQLEBoZWV4QGkyyN6vtOZntoNIInLl6jaJ_qHrzGXHQ_KVNCKzvyIPgf8!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/lZHBb8IgGMX_FS49KljXpjsuLmnmdHWHJZXLwgpl39YCAjX63w-aXZzRuBP5Psh7v8fDFNeYKrYHyTxoxbowb2n-viqe89myJC9lVT2S13KTPt2li5SUM7zE9PqDoJDa9WItMTXMf05AtRrX3jLljLZ-NMK189oKxBRHLWugA39EjHMrnBMuSsDXbkcfMG208uLgca16qY1D46x8QrjuhfPQJORUOiFXpa_jV-QC_l4orm1w700HTDUC15EE1ABKIjmwwBB8XGAQfeBDE9QOFhmr-dD42xJBOK36LSIhZ5YJ-Zfln6TV5m0Wkt7P03y1nBOSXUg6TN0USb0PKKNq_MfRA1khh27Ec7G_s1XDOmi1VcAihNEO4gXKs5vShxa5OEl7E0ms-2x1mcR8023hi-Mh-8g6WbgfQuF2pg!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/lZFBT8IwFMe_Si87QstwCx4NJosIDg8moxdTt6483V5L2xH49naLF0UQT0tflv__93uPclpQjmIPSnjQKJrw3vD0dTl7TCeLjD1leX7PnrN1_HATz2OWTeiC8ss_hITYruYrRbkRfjsCrDUtvBXojLZ-KKKF24IxgIpUsgaEfuiIwIrU2rauD4H33Y7fUV5q9PLgaYGt0saR4Y0-YpVupfNQRux7eMT-CL-skLMzCnuJlbahvzUNCCwlLXoWwK6vUp0IFP5IXKCQbSAkI1J3lhirq6701zlB-Fr8OkbETioj9q_KH6b5-mUSTG-ncbpcTBlLzph2YzcmSu8DypDar27oIFaqrhnwgs8vo1I0EJaMIHoIo92wfJImV9mHO1bym-1VJOHgp6PzJOaDb2Z-djwkb0mjZu4TN4wVBA!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFNb8IwDIb_Si49QkJZq-44Makag5UdJpVcpqwtwVvrhCRF8O-XdlwYH-opsmP5eR-ZcppTjmIPUjhQKGpfr3n8uUhe48k8ZW9plj2z93QVvjyEs5ClEzqn_P6A3xCa5WwpKdfCbUeAG0VzZwRarYzrQTQvFFpVQymcMsRuQWtASQCtM23RjdhuEXzvdvyJcj_tqoOjOTZSaUv6Gl3AStVU1kERsHNAwAYA7qtk7IbKvsLS7yxUo2sQWFS9jQNsO4JshU_ijsT6JFXjU5IR2bSGaKNKTx7mBf41eDpKwC6Qvd9w5D_TbPUx8aaP0zBezKeMRTdM27EdE6n2Pkq_VWD5xyCmkm0tTne60ipEDRtlEEQXQisL3QeJo0H2_pZldWY7KEnArrRuJ9E_fJ245HiIvqJaJvYXPZo1Ng!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/lZFBT8IwFMe_Si87SstwyzwaTBYRHB5MRi-mdqVUt9fSdgT89HbDg4qQeWre68v7_355mOISU2A7JZlXGlgd6hVNX-bZQzqe5eQxL4o78pQv4_vreBqTfIxnmF4eCBtiu5guJKaG-c2VgrXGpbcMnNHW90G4dBtljAKJFCCum0ZYrliNwlgl0IcG4bpF6m27pbeYcg1e7D0uoZHaONTX4CNS6UY4r3hEfgZEZEDAZZWCnFHZCai07ZaaWjHgApcdj4K2i5MtCyT-gFwgEU2gRFdo3VpkrK5a7od5qfBa-DpKRE4iI_KvyF-mxfJ5HExvJnE6n00ISc6YtiM3QlLvAkq_lUF1zEBWyLbu8YLPHy3OarXWFhTrIIx2qvtAaTLI_nik77aDSMLRT1vnScw7XWU-O-yT16SWmfsEM5vXhg!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFBb8IgFMe_CpceFaxr0x0XlzRzurrDksplYZQiW_tAoEa__WjjxU2NnsiDl_f7_3iY4hJTYDslmVcaWBPqNU0_F9lrOpnn5C0vimfynq_il4d4FpN8gueYXm8IE2K7nC0lpob5zUhBrXHpLQNntPUDCJe1qMQeSas7qBDXTSO4R26jjFEgkQLnbcf7VtcPVN_bLX3ClGvwYu9xCa3UxqGhBh-RSrfCecUjcgqKyB2g62oFuaC2E1BpG2a3plEMuMBln0tB1xNkx0Iif0AuJBJtSItGqO4sMlZXgXybnwqnheOSIvIPGZG7kH9Mi9XHJJg-TuN0MZ8Sklww7cZujKTehSjDVBa-dGAgK2TXsOO-zlxx1qhaW1CsD2G0U_0DSpOb7MNOK3Fie1OSiJy5upzE_NB15rPDPvlKGpm5X5FAxKQ!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/lZFNc8IgEIb_CpccFYxNJj127EymVht76Ezk0qEJ0q3JgkAc_ffFtBfrx9gTswvs87xAOS0pR7EFJTxoFE2olzx9n2XP6Wias5e8KB7Za76In-7iSczyEZ1Sfv1AmBDb-WSuKDfCfw4AV5qW3gp0Rlvfg2hZCWtBWtIArt3hDnxtNvyB8kqjlztPS2yVNo70NfqI1bqVzkMVseNZETuedV2wYBcEtxJrbQOuNQ0IrGRwDGjADlAR1YkA9XviAlS2QYgMyKqzxFhdd5W_LQKE1eLvU0fsBBmi_Af5J2mxeBuFpPfjOJ1Nx4wlF5J2QzckSm-DSj9VYP3DIFaqrun1Qp4zrUo0sNIWQRwkjHZw2CBpclP68G21PEp7k0nEzrQum5g1X2Y-2--Sj6RRmfsGclBSHA!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/lZHBbsIwEER_xZccwSY0UXqsqBSVQkMPlYIvlXGMcUnWxnYQ_H1N2gspIHqyZmXNvNnFFJeYAtsrybzSwOqglzT9nGWv6Wiak7e8KJ7Je76IXx7iSUzyEZ5ievtDcIjtfDKXmBrmNwMFa41Lbxk4o63vgvoa8Q2zUqwY37qTgfra7egTplyDFwePS2ikNg51GnxEKt0I5xWPyLlRX58Z30YvyBX0vYBK25DdmFox4AKXJw4FrQKJZMtCoj8iFxJFE-jQAK1bi4zVVcv9fX1UeC38HiEifyIj8q_IXtNi8TEKTR_HcTqbjglJrjRth26IpN4HlM6VQfWTgayQbd3hhT4XRpzVaq0tKHaCMNqpbvtpclf7cLNKnLW9iyQiF0bXScyWLjOfHQ_JKqll5r4BE2HqFg!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/lZGxbsIwFEV_xUtGsAlNlI4VlaJSaOhQKXipjGOMS_JsbAfB39ekXaAE0cm6T9a75-hhiktMge2VZF5pYHXIS5p-zrLXdDTNyVteFM_kPV_ELw_xJCb5CE8xvf0hbIjtfDKXmBrmNwMFa41Lbxk4o63vii4z4htmpVgxvnWoEp6pjkR97Xb0CVOuwYuDxyU0UhuHugw-IpVuhPOKR-R832W-tv-2SEF6RPYCKm0DQmNqxYALXJ5wFLQKJJItC8X-iFwoFk2ARAO0bi0yVlct9-4uLRVeC78nicifyoj8q_LCtFh8jILp4zhOZ9MxIUmPaTt0QyT1PqB0WxlUPx3ICtnWHV7wuTLirFZrbUGxE4TRTnVHSJO77MPpKnFmexdJRK6M-knMli4znx0PySqpZea-AeyqKkE!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/lZHNbsIwEIRfxZccwSY0UXqsqBSVQkMPlYIvlZsYd9tkHfyD4O1r0l6aAqIna1bWzDe7lNOSchQ7UMKBRtEEvebp6yJ7TCfznD3lRXHPnvNV_HATz2KWT-ic8ssfgkNslrOlorwT7n0EuNG0dEag7bRxfdBQk6oR0BLArQdzOFrAx3bL7yivNDq5d7TEVunOkl6ji1itW2kdVBH7bTXUA-vL-AU7g7-TWGsT0tuuAYGVpOWRBNADKqK8CJnuQGzIlG3gIyOy8YZ0Rte-cvaqRhBegz-HiNifyIj9K3LQtFi9TELT22mcLuZTxpIzTf3YjonSu4DSuwqsvzOIkco3PV7oc2JUiQY22iCII0SnLfT7T5Or2oer1fJX26tIInZidJ6k--TrzGWHffKWNCqzX7ckzWc!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/lZHBTsMwDIZfJZcet2QdrcoRDalibHQckLZcUGjTYGidLEmn7e1JCxdgG-MU2Yp-f59NOV1TjmIHSnjQKJpQb3j6vMju08k8Zw95Udyyx3wV313Fs5jlEzqn_PyHkBDb5WypKDfCv44Aa03X3gp0Rls_DKJro8lOWqihHBpEYEWs7jygIqqDSvY58Lbd8hvKS41e7j1dY6u0cWSo0Ues0q10HsqIfc-P2N_550UKdkJkJ7HSNiC0pgGBZQDtcQC7z2gRQPyBuAAi2wBJRqTuLDFWV13p3UVaEF6LXyeJ2K-REfvXyB-mxeppEkyvp3G6mE8ZS06YdmM3JkqHNeKQ2q9wmEGsVF0z4AWfI61SNFBriyB6CKMdDDdIk4vswykr-c32IpKIHWmdJjHvfJP57LBPXpJGZe4D1Xljmw!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/lZDNUsIwFIVfJZsuIaFIR5cOzFQRLC4cSzZObEO42t6EJK3i05ui44wKDK5yf5LznRPKaU45ihaU8KBRVKFf8uRxdn6TDKYpu02zbMLu0kV8fRaPY5YO6JTy4xeCQmzn47mi3Ai_7gGuNM1Lqw1xazDdHp43G35JeaHRyzdPc6yVNo7sevQRK3UtnYciVN_vjoMzdgDcSiy1DdK1qUBgIWneYQAbQEVUI6xAvyXOCy_rACc9smosMVaXTeHdSXYhnBa_vjBif5AR-xfyV9JscT8ISS-GcTKbDhkbHUja9F2fKN0GKztVgeUng1ipmmpnL-TZMypEBSttEURnwmgH3YIko5PSeytK-SPtSU4itmd02Il54U_b4fvsqmrrh8n29QNYN2_A/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/lZBBU8IwEIX_Si49QkKxnXp0cKYjgsWDMyUXJ7YhrLabkKQM_HsD6gwoKJ7ydjfZ971QTkvKUaxBCQ8aRRPqOU-fJ9l9Ohjn7CEvilv2mM_iu6t4FLN8QMeU_34hbIjtdDRVlBvhlz3AhaZlbbUhbgnmSNI5vK5W_IbySqOXG09LbJU2juxr9BGrdSudhyqor3cH8g-cgp3BWUustQ0urWlAYCVpuXME7AAVUZ2wAv2WOC-8bAMH6ZFFZ4mxuu4q7y4ih3Ba_PzYiP2wjNi_LL8lLWZPg5D0ehink_GQseRM0q7v-kTpdUDZbxVYf3gQK1XX7PFCnhOtSjSw0BZB7CCMdrAbkDS5KL23opZHaS8iidiJ1nkS88bnmc-2m-QlaVTm3gFsy_6M/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lZBfT8IwFMW_Sl_2CC3DLfPRYLKI4PDBZPTF1K2U6nZb-ofAt7ebmoACwafee9uec34XU1xiCmwrBXNSAWtCv6Tp6yx7TEfTnDzlRXFPnvNF_HATT2KSj_AU08sPgkJs5pO5wFQztx5IWClc1kZpZNdSH5TI8I2XhrccnO3-yffNht5hWilwfOdwCa1Q2qK-BxeRWrXcOlmF6kfkoDzWuxy0IGeCbjnUygTLVjeSQcVx2dlL8BIEEp4ZBm6PrGOuN0IDtPIGaaNqX12JIcNp4HvlEfljGZF_Wf4iLRYvo0B6O47T2XRMSHKG1A_tEAm1DVF6VQb1l0fYo_BNHy_wnBhVrJErZUCyLoRWVnYXKE2uoneG1fyI9qokETkxOp9Ef9Bl5rL9LnlLGpHZTxzgAXk!/ |
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/lZFfT8IwFMW_SnnYI7QMWfSRYLKI4PDBOPpimq0r1e229A_Rb283NRkKBJ9672lzz-_cYopzTIHtpWBOKmB16Dc0eVle3yfjRUoe0iy7JY_pOr67iucxScd4gen5B2FCbFbzlcBUM7cdSqgUzkujNLJbqXslMnznpeENB2f7uuOmsYhBiZTmpkOzqGHgvwDl625HZ5gWChx_dziHRihtUdeDi0ipGm6dLEL1M7NXHtj29XO252Nn5ETsPYdSmUDW6FoyKDjOW0oJXoJAwjPDwH0g65jreNAQVd4gbVTpi3YpF6SV4TTw_YER-WMZkX9Z_kqarZ_GIenNJE6Wiwkh0xNJ_ciOkFD7gNJNbdfYeYR1C19_bRPnR6SC1bJSBiRrIbSysr1AyfSi9M6wkh-kvYgkIkek0yT6jW7Wy2pl-fOwrWazweATueha7g!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/lZBBU8IwEIX_Si49QkKRjh4dmKlWsHhwxFyc2KYx2m5KsqnirzcFLyoweMrs7su-7y3ldEU5iE4rgdqAqEP9yJOn-flNMspSdpvm-Yzdpcv4-iyexiwd0Yzy44KwIbaL6UJR3gp8GWioDF1BUxIr0VtwBA3pJJTG9lr9ul7zS8oLAyg_sFcq0zqyrQEjVppGOtRFxPbvOA6UswNAu9_BpmlrLaCQdNVbavAaFFFeWAG4IQ4FyiaAkAGpvCWtNaUv0J2ErsNr4fu0EftjGbF_Wf5Kmi_vRyHpxThO5tmYscmBpH7ohkSZLqBstwoodx7hmMrXW7yQZ0-rELWujAUteojWON0PSDI5KT1aUcofaU8iidie1mGS9o0_b8af86u6ax5mm_cvbW7sQQ!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/lZFBU8IwEIX_Si49QkKxnXp0cKYjgsWDM5CLE9sQo-2mJBsG_r0peFFbxVNm3272fS-hnK4pB7HXSqA2IOpQb3j6vMju08k8Zw95Udyyx3wV313Fs5jlEzqn_PeBsCG2y9lSUd4KfB1p2Bq6hqYiVqK34AgaspdQGTso041-2-34DeWlAZQH7CaVaR051YARq0wjHeoyYr07BuQ_8As2gH--HdybttYCSknXHYkGr0ER5YUVgEfiUKBsAh8Zka23pLWm8iW6ixLpcFr4_IiI_bCM2L8svyUtVk-TkPR6GqeL-ZSxZCCpH7sxUWYfUE5bBVRnj_CYytcnvJCnRypFrbfGghYdRGuc7hokTS5Kj1ZU8kvai0gi1iMNk7TvfJNhdjwkL0mtMvcBweBwtg!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/lZHNTsMwEIRfxZccW7spjeCIWikQWlIOiOALMoljDMna9U-gPD1OQEhQWpWTtbv2fDNrTHGBKbBOCuakAtaE-p4mD8vTq2SSpeQ6zfMFuUnX8eVJPI9JOsEZpocvBIXYrOYrgalm7mkkoVa4sF7rRnLbj-XzZkPPMS0VOP7mcAGtUNqioQYXkUq13DpZRuT72WFsTvZgOw6VMkG5DTIMSo6LniLBSxBIeGYYuC2yjjneBjYaodobpI2qfOmOcyvDaeBrgRHZQUbkX8hfSfP17SQkPZvGyTKbEjLbk9SP7RgJ1QUrgyqD6pOBDBe-GeyFPH-0StbIWhmQrDehlZX9ACWzo9I7wyr-I-1RTsLX7rb2O9Ev9HE7fV9eNF17t9i-fgCagBTl/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lZHLTsMwEEV_xZssW7spicISFSkitKQskFJvKpO4xpCMXT-q9u9xCohHVCgrz8Oee64HU1xhCmwnBXNSAWtDvqLpep7dppMiJ3d5WV6T-3wZ31zEs5jkE1xg-vuFMCE2i9lCYKqZexpJ2ChcWa91K7n9GuGVfN5u6RWmtQLH9w5X0AmlLTrm4CLSqI5bJ-uIfDz7jP5AKckJlB2HRpmg0YUxDGqOq15PgpcgkPDMMHAHZB1zvAsUaIQ23iBtVONrdx63DKeB90-NyEAyIv-S_OG0XD5MgtPLaZzOiykhyQmnfmzHSKhdQDlOZdC8aSDDhW-PeP1GhqWatXKjDEjWQ2hlZd9AaXKWe2dYw7-5PYskrHZYOk2iX-gqc9lhnzwmrcjsK-PUXFI!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/lZFPU8IwEMW_Si49QkKxnXp0cKZjBYsHZ0ouTGxDjLabkD8d-PamKAdFGDxldrP73u8lmOIKU2C9FMxJBawN9Yqm63n2mE6KnDzlZXlPnvNl_HATz2KST3CB6eWBoBCbxWwhMNXMvY0kbBSurNe6ldziyijvJIhhTr5vt_QO01qB4zuHK-iE0hYdanARaVTHrZN1RI77ETnuXwYpyRmQnkOjTLDogh6DmuNqsJPggygSnhkGbo-sY453AQKN0MYbpI1qfO3sVdgynAa-nzQiJ5YR-Zflr6Tl8mUSkt5O43ReTAlJziT1YztGQvUB5aDKoPnyQIYL3x7wQp4_WjVr5UYZkGyA0MrK4QKlyVXpnWEN_5H2KpLwx6et8yT6g64yl-13yWvSisx-Am9336E!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/lZFfT8IwFMW_SnnYI7QMWfSRYLKI4PDBOPpimq2r1e229A-Rb2-H9UERgk_tPW3O75xcTHGJKbCdFMxJBawN84ZmL8vr-2y8yMlDXhS35DFfp3dX6Twl-RgvMD3_ITikZjVfCUw1c69DCY3CpfVat5JbXBrlnQQRpT3acaiVQVFGEqwzvurj2N5Lvm23dIZppcDxD4dL6ITSFh1mcAmpVcetk1VCvhkJiWZROs84X6ggJwpFy0p1gcmg4rjsI0nwPUF4Zhi4PbKOOd6FoGiIGm-QNqoO5MuqyXAaiKtJyBEyIf9C_mparJ_GoenNJM2Wiwkh0xNN_ciOkFC7EOXgyqD-YiDDhW9ZXNUfUsVa2SgDkvUhtLKyf0DZ9KL2zrCa_2h7UZKw9GPpdBL9TjfrZbOy_HnY32azweATGfrTtg!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/lZHLTsMwEEV_xZssW7spicISFSmitKQskFJvkElc1zQZu35U7d_jRLCAPhRW1szY9547xhSXmAI7SMGcVMCaUK9p-r7IntPJPCcveVE8ktd8FT_dxbOY5BM8x_T2haAQm-VsKTDVzG1HEjYKl9Zr3UhucalZtZMgEIMa2a3UOhTdI_m539MHTCsFjh8dLqEVSlvU1-AiUquWWyeriPyIReSi2G3EglxBPHColQl-bRBnUHFcdt4SfOcgPDMM3AlZxxxvAxEaoY03SBtV-8rZQRlkOA18LzsiZ5YR-Zfln6TF6m0Skt5P43QxnxKSXEnqx3aMhDoElF61317ngQwXvunxQp4LrYo1cqMMSNZBaGVlN0BpMii9M6zmv9IOIgkfft66TqJ3dJ257HRMPpJGZPYL4FLSgw!!/ |
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/lZLNb8IgGMb_FTz0qGCdzXY0LmnmdHWHZZXLQigiswXkw8z_ftB0h82PdCd4ecnz_J4XIIYlxJIcBSdOKEnqUG9w9rG8f87Gixy95EXxiF7zdfp0l85TlI_hAuLbF4JCalbzFYdYE7cbCrlVsLRe61owC0tN6F5IDoisgN0JrUPR9U_gyGSlDLh0B0Qh07Sg0UR8Hg54BjFV0rEvB0vZcKUtaGvpElSphlknaIJ-zBN0Sbjr9ze_PYICXRlBJ09VE2CIpAyWkVVIHw24J4ZIdwLWEceakAAMwdYHHKMqT53tlVmE1cjuMRN0Zpmgf1n-SVqs38Yh6cMkzZaLCULTK0n9yI4AV8eA0qq2k4wewDDu6xYv5LlwREktwqClIBFCKytiA2TTXumdIRX7lbYXSfgA50fXSfQeb9bL7cqy92HczWaDwTce_kVO/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/lZFBT8MwDIX_Si49smQdrcoRDalibHQckLpcUGizYGidLEmr7d-TDhCCsWmcLDvWe9-LKacl5Sh6UMKDRtGEfsXTp3l2l45nObvPi-KGPeTL-PYynsYsH9MZ5acXgkJsF9OFotwI_3IBuNa0dJ0xDUhHS8BeQwWohk143Wz4NeWVRi-3npbYKm0c2ffoI1brVjoPVcS-FCL2rXAapmBHYHqJtbbBpA2KAitJy8EQsAuiRHXCCvQ74rzwsg0Y5IKsO0uM1XVXeXcWOIRq8fNbI3ZgGbF_Wf5KWiwfxyHp1SRO57MJY8mRpN3IjYjSfUDZqwqsPzyIlapr9nghzx-jSjSw1hZBDBBGOxgeSJqcld5bUcsfac8iCVc-HB0nMW98lflst02ek0Zl7h0NnWpZ/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/lZFdT8IwGIX_SrnYJbQMWfSSYLKI4PDCOHpjmq2r1e1t6cci_94OwaAIwav2PW3OeU6LKc4xBdZKwZxUwOowr2jyMr--T4azlDykWXZLHtNlfHcVT2OSDvEM0_MXgkNsFtOFwFQz99qXUCmcW691LbnFuYRWyUKC2IkbdKDglXxbr-kE00KB4x8O59AIpS3azuAiUqqGWyeLiOw9I_LtsBMPPc8DZ-QEcMuhVCbENiGDQcFx3iFI8MEUCc8MA7dB1jHHmwCG-qjyBmmjSl84e1EVGVYDu6ePyFFkRP4V-atptnwahqY3oziZz0aEjE809QM7QEK1AWXryqD8ykCGC19v8UKfP6SC1bJSBiTrILSysjtAyfii9s6wkv9oexFJ-OJj6TSJfqer5bxaWP7c73aTSa_3CUfuPm4!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/lZFPT8IwGIe_Si87QstwyzwaTBYRHB5MRi_mpSulsrWlfwh8ewtqoiIET03bN7_f87SY4hpTBVspwEutoI37Oc1fJ8VjPhiX5KmsqnvyXM7Sh5t0lJJygMeYXh6ICamdjqYCUwN-1ZNqqXHtgjGt5A7XbAVW8AWwtTvMyrfNht5hyrTyfOdxrTqhjUPHvfIJaXTHnZcsIV8ZCfmecRmoImeAtlw12saaLmaCYjySxUqpglQCiQAWlN8j58HzLoKgHloGi4zVTWD-OnQZV6s-nzYhJ5VR5D-Vv0yr2csgmt4O03wyHhKSnTENfddHQm8jyjEVVPPRgSwXoT3iRZ8_jhi0cqmtknCAMNrJwwXKs6vsvYWG_7C9iiT-8-nReRKzpvPCF_tdtshaUbh3tf6nvw!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/lZJRT8IwFIX_SnnYI7QMWfSRYLKI4PDBOPpiateVytaWtiPy771MTUQcwaf23tucc77cYopzTDXbKcmCMppVUK9o8jK_vk-Gs5Q8pFl2Sx7TZXx3FU9jkg7xDNPzD0AhdovpQmJqWVj3lS4Nzn1jbaWExzlfMyfFK-MbKCqL-qid7dHRAK_U23ZLJ5hyo4N4DzjXtTTWo7bWISKFqYUPikfkWzwiPzQi0iV-HiEjHQg7oQvjwL8GM6a5ABbIonSjtESyYY7psEc-sCBqSAjmZeOQdaZoeLiMScHp9NcyInJiCYT_sfxFmi2fhkB6M4qT-WxEyLiDtBn4AZJmB1FaVaaLTw_khGyqNh7w_NHirFKlcVqxQwhrvDoMUDK-iD44Vogj2ouSwAc4bXUnsRu6Ws7LhRfP_cNtMun1PgBzyxfD/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/lZFPU8IwEMW_Si49QkKxnXp0cKZjBYsHZ0ouTmxDiLabkD8MfHtT1INgGTzt7Gbnvd_LYoorTIHtpGBOKmBt6Fc0fZ1nj-mkyMlTXpb35Dlfxg838Swm-QQXmF5eCAqxWcwWAlPN3GYkYa1wZb3WreQWV9qbesMsR8o03Nh-X75vt_QO01qB43uHK-iE0hYde3ARaVTHrZN1RH50InKqcxmsJANgOw6NMsGqC7oMao6r3laClyCQ8MwwcAdkHXO8CzBohNbeIG1U42t3Hb4M1cD3F0fkzDIi_7I8SVouXyYh6e00TufFlJBkIKkf2zESahdQjqoMmi8PZLjw7REv5PljVLNWrpUByXoIrazsH1CaXJXeGdbwX2mvIgm3Ph8Nk-gPuspcdtgnb0krMvsJaRhcJg!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/lZHNUsIwFIVfJSy6hIQiHV0yONOxgsWFY8nGybRpiLY3IT-Mvr0pykIKiqvknmTO-c5cTHGBKbCdFMxJBawJ85omL4vr-2ScpeQhzfNb8piu4rureB6TdIwzTH__EBxis5wvBaaauc1QQq1wYb3WjeQWF9qbcsMsR8pU3JwS8Fq-brd0hmmpwPF3hwtohdIW7WdwEalUy62TZUQOxhE58ukJf6Dn5Az6jkOlTMhuQxCDkuOi45DgJQgkPDMM3AeyjjneBjo0RLU3SBtV-dJd1keG08D3EiLSi4zIvyKPmuarp3FoejOJk0U2IWR6pqkf2RESahdQ9q4Mqq8MZLjwzR4v9DkhlayRtTIgWQehlZXdA0qmF7V3hlX8R9uLSMLy-9J5Ev1G16tFvbT8edjdZrPB4BO0QA1q/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/lZFPT8IwGIe_Si87QstwyzwaTBYnODyYjF5M3UqtbG9L_xD49naoB8ERPPZt-_s9T4sprjAFtpOCOamAtWG9ounrPHtMJ0VOnvKyvCfP-TJ-uIlnMcknuMD08oGQEJvFbCEw1cy9jySsFa6s17qV3OKqUfUGMa2VBNdxcLa_IT-2W3qHaa3A8b3DFXRCaYuOa3ARaVTHrZN1RH6S-tlp0mW4kgzA7Tg0yoSyLiQzqDmu-mIJXoJAwjPDwB2QdczxvgiN0NobpI1qfH2lQGDkBr6fOSJnlRH5V-WJabl8mQTT22mczospIcmAqR_bMRJqF1COqQyarw5kuPDtES_4_DGqWSvXyoBkPYRWVvYbKE2usneGNfyX7VUk4bfPR8MkekNXmcsO--QtaUVmPwE5Rclv/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/lZJbT8IwGIb_SrnYJbQMWfSSYLKI4PDCOHpjmrUble1r6YHov7clGiOn4F37dvne5-mKKS4xBbaTDXNSAWvDfkWzt_ntYzac5eQpL4p78pwv04ebdJqSfIhnmF7-IExIzWK6aDDVzK37EmqFS-u1bqWwuOSq2iCmtZLgOgHuRIQYcGSrteC-ldDEkfJ9u6UTTCsFTnw4XELXKG3Rfg8uIVx1wjpZJeSnKmYHVcfRYdVlvYKc0dsJ4MoEmi5UM6gELiOZBB-GosYzw8B9IuuYE_vaPqq9Qdoo7qt4BVcYBmJh4PtHJeSoMiH_qjwwLZYvw2B6N0qz-WxEyPiMqR_YAWrULqD83l_sQEY0vt3jBZ8TUcVaWSsDkkUIrayMBygbX2XvDOPij-1VJOE5HEfnSfSGrpbzemHFaz-uJpNe7wvDxYx9/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/lZFdT8IwGIX_Sm92CS3DLfPSYLKI4PDCZPTG1K2Uyva29IPAv7dDwShC8Kp5T9tzntNiiktMgW2kYE4qYE2Y5zR9nWSP6WCck6e8KO7Jcz6LH27iUUzyAR5jevlAcIjNdDQVmGrmlj0JC4VL67VuJLe43HColUHVklerRlrXXZDv6zW9w7RS4Pg2SNAKpS3az-AiUquWWyeriByMInJidBmtIGfQDj6qDcYMKo7LLleClyCQ8MwwcDtkHXO8DTSohxbeIG1U7Stnr-KXYTXw9cjf6MfIiPwr8lfTYvYyCE1vh3E6GQ8JSc409X3bR0JtAsrelUH9mYEMF77Z44U-f0gVa-RCGZCsg9DKym4DpclV7Z1hNf_R9iqS8Nmn0nkSvaLzzGW7bfKWNCKzH72zkZQ!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/lZFdT8IwGIX_SrnYJbQMWfSSYLKI4PDCOHpjmq0rle1t6QfRf2-HgpEPxav2PW3OeU5eTHGOKbCNFMxJBawO84ImL9Pr-6Q_SclDmmW35DGdx3dX8TgmaR9PMP39Q3CIzWw8E5hq5pZdCZXCufVa15JbnG84lMqgYsmLVS2tO6XghXxdr-kI00KB429BgkYobdF2BheRUjXcOllEZGcdkUOjY-UP_Iycwd_5qCZEMSg4zlsSCV6CQMIzw8C9I-uY403gQ11UeYO0UaUvnL2okQynga9FfKPvIyPyr8iDptn8qR-a3gziZDoZEDI809T3bA8JtQkoW1cG5WcGMlz4eosX-pyQClbLShmQrIXQysr2ASXDi9o7w0r-o-1FJGH9x9J5Er2ii_m0mln-3G1vo1Gn8wHAZJph/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/lZDBUoMwEIZfJReObQJYRo9OO4MilXpwxFycCCGmwoaGgOLTG9CLWjp4yuxust__BVOcYgqsk4IZqYCVtn6kwVN8fhO4UUhuwyTZkLtw512feWuPhC6OMD19wW7w9Ha9FZjWzLwsJBQKp3ul9DCS-8OBXmKaKTD83eAUKqHqBo01GIfkquKNkZlDxiencQmZwHUccqXt1qouJYOM43QgSGglCCRaphmYHjWGGV5ZLlqgotWo1ipvM9PMSirtqeH74xzyB-mQfyF_mSa7e9eaXvheEEc-IasJ03bZLJFQnY0ybmWQfzGQ5qItx3jW50grY6UslAbJhhC1auQwQMFqlr3RLOc_bGclcciR1nSS-pU-9_5HfFV21cOmf_sEW36swQ!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/lZBBU4MwEIX_Si4c2wQqDB6dOsOIrdSDM5CLEyGNqbChSWDaf2-gelCL1stmdjd533vBFOeYAuulYFYqYLXrCxo9r-L7yE8T8pBk2S15TDbB3VWwDEji4xTT3y84hUCvl2uBacvs60zCVuF8p5T-rLiQu_2e3mBaKrD8YHEOjVCtQWMP1iOVarixsvTI8ORU_0BnZALdc6iUdtpNW0sGJcf5wJHQSRBIdEwzsEdkLLO8cXQ0Q9tOo1arqiutucivdKeGj0_0yA-kR_6F_JY02zz5Lun1IohW6YKQcCJpNzdzJFTvrIyqDKoTA2kuunq05_KcGZWsllulQbLBRKuMHBYoCi9KbzWr-Je0FznxyJnRtJP2jRaxjY-H8CWsRWzeAaumIWg!/ |