1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVFNb4MgGP4rXDyuoK7GHZsuMXN2doclymUhyCgtAhU0278fmmVb2rl4gof3yfPxAjGsIFZkEJw4oRWRHtc4eS3SxyTMM_SUleU9es720cNttI1QFsIc4t-Ecv8SesJdHCVFHiO0HhWibrfdcYgNcYcbod40rPqVXQGuB9aplikHiGqAdcQx0DHey8newuqPJ1iL4_mMNxBTrRx7d7BSLdfGggkrFyDXkYZ52BopiKIsQIvsAnRtd1Hvon-JFuUR_uzU10q9y0EYIxQHjab9GMeOlEELyqZghtDTOJbCupn1XUvAalbi_w7-D5d0aHTLrBP05zYT7XtsTrhOXfoRy-NaDsXmE8nks18!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVHPT4MwFP5XuHB0LeAIHpeZEJHJPJhAL6YptetW2o4-iP73lsWD2cRwar6-L9-P9xBBNSKajlJQkEZT5XFD0vcye06jIscveVU94td8Hz_dx9sY5xEqEPlNqPZvkSc8JHFaFgnG60kh7nfbnUDEUjjcSf1hUD2s3CoQZuS97riGgOo2cECBBz0Xg7rYO1T_8YUaeTyfyQYRZjTwT0C17oSxLrhgDSGGnrbcw84qSTXjIV5kF-Jbu6t6V_0rvCiP9G-vf1bqXQ7SWqlF0Bo2THHcRBmNZPwSzFJ2msZKOphZ360Eqmcl_u_gb7ikQ2s67kCyEPNWzqSaJvZEmgyyr0Qd12osN9_a8I3M/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVG7boMwFP0VFsbGDjSIjlEqoVJS0qESeIkscMlNjG1sg9q_r0EZ2jwqlmsd--iehxFBBSKCDtBQC1JQ7nBJon0Wv0bLNMFvSZ4_4_dkF7w8BpsAJ0uUIvKbkO8-lo7wFAZRloYYr8YNgd5utg0iitrDA4hPiYp-YRZeIwemRcuE9aioPWOpZZ5mTc8neYOKG1eohGPXkTUilRSWfVlUiLaRyngTFtbHVtOaOdgqDlRUzMez5Hx8LXcR7yJ_jmf5AXdqca7UqRxAKRCNV8uqH-2YkTJIqNhkTNHqND5zMPZOfdcrUHF3xf8Z3B_OyVDLlhkLlY9ZDdNwPXU9aHaWv-nT0abxl6tOpIxt_B3y44oP2foHQ8V8Qg!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVFBboMwEPwKF46NDTSIHqNUQqWkpIdK4EtkGZdsArbBBrW_r0E5VKRUXNba2dHOzBoRlCMi6AAVNSAFrW1fkPCURq-hl8T4Lc6yZ_weH_2XR3_v49hDCSK_Cdnxw7OEp8AP0yTAeDtu8LvD_lAhoqg5P4D4lCjvN3rjVHLgnWi4MA4VpaMNNdzpeNXXk7xG-R8QKuDStmSHCJPC8C-DctFUUmln6oVxseloyW3bqBqoYNzFq-RcfC83izfLn-FVfsC-nbid1KqcQSkQlVNK1o929EgZJDA-GVOUXcdxDdosnO9-BcoXV_yfwf7hmgylbLg2wFzMS5iKvVPbQ8dvCebIgnNLm8qMe4eoKykiE30H9WVbD-nuB5zjjD0!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVFBboMwEPyKLxwTG9IgeoxSCTUlJT1UIr5UFriOE1g7eKHt72tQD1VSqpys2R3vzOxSTgvKQfRaCdQGRO3xnsdvWfIUh5uUPad5_sBe0l30eBetI5aGdEP5b0K-ew094X4RxdlmwdhymBC12_VWUW4FHmYa3g0turmbE2V62UIjAYmAijgUKEkrVVeP8o4Wf5ToXh_PZ76ivDSA8hNpAY0y1pERAwYMW1FJDxtbawGlDNhNcgG7lruId5E_Zzf50f5t4WelXuWgrdWgSGXKbrDjBkpvdClHY1aUp6Fda4cT67seQYvJEf9n8De8JUNlGulQlwGTlfYZOuuXK1tHZgTkB0FDfH3C7diZ-GFPfJ9g8rWoj8u6z1bf39S1Kg!!/ |
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/jZExb4MwEIX_ihfGxA40iI5RKqFSUtKhEvESWeASJ3B28EHbf18TdagSqDJZ73x-774z5TSnHESvKoFKg6id3vFwn0Yv4SKJ2WucZU_sLd76zw_-2mfxgiaU_23Itu8L1_AY-GGaBIwtBwe_3aw3FeVG4GGm4EPTvJvbOal0L1toJCARUBKLAiVpZdXVl3hL85ES3anj-cxXlBcaUH4hzaGptLHkogE9hq0opZONqZWAQnrsrjiP3cZd4V3xZ-yueZQ7W_hdqUs5KGMUVKTURTeMY4eWXqtCXgYzojgN17WyOLG-WwuaT1r8z-D-8B6GUjfSoio8JkvlGDrjlitbS2YE5CdBTabqzmmCwr1wKKNOo_XByZz4LsLoO6iPy7pPVz9zqwzD/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVFNb4MgGP4rXDy2oK7GHZsuMXN2docllktDkFFafaGCZvv3Q7PD0s6lJ_LA877PB5jiClNgg5LMKQ2s8XhPk0ORviRhnpHXrCyfyFu2i54fok1EshDnmP4mlLv30BMe4ygp8piQ1bgh6rabrcTUMHdcKPjQuOqXdomkHkQHrQCHGNTIOuYE6oTsm0ne4uqPK7xXp8uFrjHlGpz4dLiCVmpj0YTBBcR1rBYetqZRDLgIyF1yAbmVu4p3lb8kd_lR_uzgp1KvclTGKJCo1rwf7diRMmjFxWTMMH4enxtl3Ux9tytwNbvi_wz-D-_JUOtWWKd4QEStfIbe-HJFZ9ECtWzS4kcGUtgZx37K256fMme6T136FTenVTMU628thfO3/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZExb4MwEIX_ihfGxAYalI5RKqFSUtKhEvFSWcY1TuDsYIPaf1-DOlRJgzJZ53d-774zprjEFNigJHNKA2t8faDJR75-ScIsJa9pUTyRt3QfPT9E24ikIc4w_dtQ7N9D3_AYR0mexYSsRoeo2213ElPDXL1Q8Klx2S_tEkk9iA5aAQ4xqJB1zAnUCdk3U7zF5T9X-KCO5zPdYMo1OPHlcAmt1MaiqQYXENexSviyNY1iwEVA7ooLyHXcBd4Ff0Humkf5s4PflfqUWhmjQKJK834cx44tg1ZcTIMZxk-j3Cjrbqzv2gKXNy3mGfwf3sNQ6VZYp3hARKU8Q2_8ckVn0QK1bMriNQMp7Jx2g8Y7eqSZVzOaOdHD2q2_4-a4aoZ88wOYMUDw/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVFBboMwEPyKLxwbG2gQPUaphEpJSQ-VwJfKApdsArZjG9T-vgZVVRWSistasx7tzOxiigtMBRugYRakYK3DJY3es_g58tOEvCR5_khek33wdB9sA5L4OMX0LyHfv_mO8BAGUZaGhKzHCYHebXcNporZwx2ID4mLfmVWqJED16LjwiImamQssxxp3vTtJG9wcaWFSziez3SDaSWF5Z8WF6JrpDJowsJ6xGpWcwc71QITFffIIjmPzOUu4l3kz8kiP-BeLX5W6lQOoBSIBtWy6kc7ZqQMEio-GVOsOo3fLRh7Y33zEbi4OeL_DO6GSzLUsuPGQuURXsNUkNJygJprJNXvba54ddSpzPnqRMvYxl9he1y3Q7b5BjKKTuE!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVFLb8IwDP4rufQ4HMpA7IiYVI3Byg6TSi5T1GbF0CYhMdX490srNE08pl4c2f70PRwQkIHQssFSEhotq9BvxORzOX2dDBcJf0vS9Jm_J-v45TGexzwZwgLEX0C6_hgGwNMoniwXI87HLUPsVvNVCcJK2j6g_jKQHQd-wErTKKdrpYlJXTBPkhRzqjxWnbyH7MYINrg7HMQMRG40qW-CTNelsZ51vaaIk5OFCm1tK5Q6VxHvJRfxa7mLeBf5U97LD4bX6fNJg8oWrUVdssLkx9aObyGNwVx1xqzM9-26Qk93zndNAdldiv8zhD_sk6EwtfKEecRVgV1h1pkGC-WYsef70RZdK-7o9Lv1dyIEhq5c0UB2m8buxWZK09Oo2o2rZjn7ARLiS0o!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVE9b8IwEP0rXjIWm1AQHRGVolJo6FApeKks52oOHNvETtT--zpphwoKynLWs-_ex5lyWlBuRItKBLRG6Ih3fPa-nj_PxquMvWR5_shes236dJ8uU5aN6Yryvw359m0cGx4m6Wy9mjA27RjSerPcKMqdCPs7NB-WFs3Ij4iyLdSmAhOIMCXxQQQgNahG9_KeFv9c0R0eTie-oFxaE-Az0MJUyjpPemxCwkItSoiwchqFkZCwQXIJu5Q7i3eWP2eD_GA8a_O70qiyR-fQKFJa2XR2fNfSWpTQG3NCHrtnjT5cWd8lBS2uUtzOEP9wSIbSVuADyoRBiX0hlfjx4B1I38uqBkvQaMBf8R3H-nJ71h35bh7mXxN9mOp2vfgGZ7tN6w!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVFdT8IwFP0rfdmjtBtC8JFgsojg8MFk9MU0XS0Xutuydov-e7tpohEhvNzmtCfn45ZyWlKOogMtAlgUJuItn76uZo_TdJmzp7wo7tlzvskebrNFxvKULin_TSg2L2kk3I2z6Wo5ZmzSK2TNerHWlDsRdjeAb5aW7ciPiLadarBWGIjAivgggiKN0q0Z7D0t_7miW9gfj3xOubQY1HugJdbaOk8GjCFhoRGVirB2BgRKlbCr7BJ2aven3p_-BbsqD8Szwe-VRpcdOAeoSWVl28fxPaWzINUQzAl56J8N-HBmfacStDwrcblD_MNrOlS2Vj6ATJiqYBikFl8ZvFPSD7a6hUoZQBUbTVjKeoo_UyEqDOOiDC1_ZNyBb2dh9jE2-4npVvNPtg3sbQ!!/ |
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/jVG7bsIwFP0VLxmLTShROiIqRaXQ0KFS8FJZya254NgmdqL27-ukDBUvsVzr2kfnZcppQbkWHUrh0Wihwr7hyecyfU3Gi4y9ZXn-zN6zdfzyGM9jlo3pgvL_gHz9MQ6Ap0mcLBcTxqY9Q9ys5itJuRV--4D6y9CiHbkRkaaDRtegPRG6Is4LD6QB2apB3tHiwhXd4O5w4DPKS6M9fHta6Foa68iwax8x34gKwlpbhUKXELG75CJ2LncS7yR_zu7yg-Fs9LHSoLJFa1FLUpmy7e24HtIZLGEwZkW5758VOn-lvnMKWlyluJ0h_OE9GSpTg_NYRgwqHAapxZ8HZ6F0g6xssQKFGkKidJoQ4XRo89BiA0eTF9MEsmHcZKTFRUa755vUpz8TtZuqbjn7BWmzqMk!/ |
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/jVHLTsMwEPwVX3KkdlJahSMqUkRpSTkgpb4gK1ncbRPbtZ0I_h4nFAn1pV7WGns0jzXltKBciQ6l8KiVqANe8-nHIn2ZxvOMvWZ5_sTeslXyfJ_MEpbFdE75f0K-eo8D4WGcTBfzMWOTXiGxy9lSUm6E39yh-tS0aEduRKTuwKoGlCdCVcR54YFYkG092DtanLmia9zu9_yR8lIrD1-eFqqR2jgyYOUj5q2oIMDG1ChUCRG7yS5ip3ZH9Y765-ymPBhOqw4rDS4bNAaVJJUu2z6O6ymdxhKGYEaUu_65RucvrO9UghYXJa53CH94S4dKN-A8lhGDCodBGvGbwRko3WArW6ygRgWhURoz8hfJwr5FC4egZxsFwWFcVaXFRVWz4-vUp9_jejupu8XjD6xyGeA!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFBbwIhEIX_Cpc9VnCtxh6NTTa12rWHJiuXhgDFURZwYTftvy9Le2i0mr0MGZi8974BU1xhalgHigWwhunY7-jsfT1_no1XBXkpyvKRvBbb_Ok-X-akGOMVpn8Hyu3bOA48TPLZejUhZNor5M1muVGYOhb2d2A-LK7akR8hZTvZmFqagJgRyAcWJGqkanWy97j65wrv4HA60QWm3JogPwOuTK2s8yj1JmQkNEzI2NZOAzNcZmSQXUYu7c7wzvhLMigPxLMxvyuNLntwDoxCwvK2j-P7kc4ClymYY_zYP2vw4cr6LiVwdVXiNkP8wyEMwtbSB-AZkQJSQTX7yeCd5D7ZqhaE1GBkJBIsMNQxDSKBXwGJOqncFMPVuZg70t08zL8m-jDV3XrxDUhRxmc!/ |
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/jVFPT8IwFP8qvewoLUPIPBJMFhEcHkxGL6bpnuVB15a1W_Tb2w0PBoVwec3re_39K-W0pNyIDpUIaI3Qsd_y2fsqe56Nlzl7yYvikb3mm_TpPl2kLB_TJeW_F4rN2zguPEzS2Wo5YWzaI6TNerFWlDsRdndoPiwt25EfEWU7aEwNJhBhKuKDCEAaUK0e6D0t_7miW9wfj3xOubQmwGegpamVdZ4MvQkJC42oILa10yiMhITdRJewv3Rn9s78F-wmPRjPxvxEGll26BwaRSor216O71c6ixIGYU7IQz_W6MOF-P5C0PIixHUP8Q9v8VDZGnxAmTCocCikFicN3oH0A61qsQKNBqKjbJoSLzScJnYXY3W2CfHBBU8RcihXcWl5Bdcd-DYL2ddE76e6W82_ASsgMPw!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVFBboMwEPyKLxwbG2gQPUaphEpJSQ-VwJfIsl3ixNgONqj9fQ3toUpKxcka7-zOzC7EsIJYkUE0xAmtiPS4xsmhSJ-TMM_QS1aWj-g120dP99E2QlkIc4h_E8r9W-gJD3GUFHmM0HqcEHW77a6B2BB3vBPqXcOqX9kVaPTAO9Vy5QBRDFhHHAcdb3o5yVtY_fEFa3G6XPAGYqqV4x8OVqpttLFgwsoFyHWEcQ9bIwVRlAdokVyAbuWu4l3lL9EiP8K_nfpZqVc5CmOEagDTtB_t2JEyaEH5ZMwQeh7LUlg3s77bEbCaHfF_Bn_DJRmYbrl1ggaIMzFuSnffUowCqekUzrMZtzOWfdt4z_k2c8Z16tLPWJ7Wcig2X7zjlyk!/ |
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/jVHPb4MgFP5XuHhcQV2NOzZdYubs7A5LLJeFALO0CFTQbP_90O2wtNN4Io_3ve_HexDDCmJFelETJ7Qi0tcHnLwX6XMS5hl6ycryEb1m--jpPtpGKAthDvFfQLl_Cz3gIY6SIo8RWg8MUbvb7mqIDXHHO6E-NKy6lV2BWve8VQ1XDhDFgHXEcdDyupOjvIXVP1_wIE6XC95ATLVy_NPBSjW1NhaMtXIBci1h3JeNkYIoygO0SC5At3JX8a7yl2iRH-HfVv2u1KschTFC1YBp2g127ADptaB8NGYIPQ9tKaybWN8tBawmKeYz-BsuycB0w60TNECciWFTuv2RYhRITcdwHs24nW1O5PGcw7Fnxuaa5owPqUu_Ynlay77YfAPqfrR3/ |
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/jZHBb8IgGMX_FS49KlincUfjkmZdXd1hSeWyEGCIUsBCm-2_H1QPi65LT-SDl_e-3wNiWEGsSScF8dJoosK8x8uPYvWynOUZes3K8gm9Zbv0-SHdpCibwRzi34Jy9z4Lgsd5uizyOUKL6JA2281WQGyJP0yk_jSwaqduCoTpeKNrrj0gmgHnieeg4aJVfbyD1R9XcC-P5zNeQ0yN9vzLw0rXwlgH-ln7BPmGMB7G2ipJNOUJGhWXoPu4G7wb_hKN2keGs9HXSkPKQVortQDM0Dau46KkM5LyfjFL6Ck-K-n8QH33FrAatPifIfzhGAZmau68pAniTMamTHOJYhQoQ3u4oGY8wIQCe9T4dhUqKS7NT0BrWWiZDZAF9_jtg-6wGuduT3i_8qvvuTouVFesfwBnd_xh/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVHPT4MwFP5XeuHoWsCReVxmQkQm82ACvZim1K5baTv6IPrfW4gHszmzU_P1ffl-vIcprjE1bFSSgbKG6YAbmr2Xq-csLnLyklfVI3nNd8nTfbJJSB7jAtPfhGr3FgfCQ5pkZZESspwUkn672UpMHYP9nTIfFtfDwi-QtKPoTScMIGZa5IGBQL2Qg57tPa7_-MKNOpxOdI0ptwbEJ-DadNI6j2ZsICLQs1YE2DmtmOEiIjfZReTS7qzeWf-K3JRHhbc3PysNLnvlnDIStZYPUxw_UUaruJiDOcaP01grD1fWdymB66sS_3cIN7ylQ2s74UHxiIhWRSSM0eA4EpwzYNrKQVyJGuiz2gXdHWmzgtVXqg9LPZbrbw118dE!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVE9b8IwEP0rXjIWm1AiOiIqRaXQ0KFS8FJZjmsMjm3iS9T--zopQ5UQxGSd39P7uMMU55ga1ijJQFnDdJj3NPncLF6T6Tolb2mWPZP3dBe_PMarmKRTvMb0PyHbfUwD4WkWJ5v1jJB5qxBX29VWYuoYHB6U-bI4ryd-gqRtRGVKYQAxUyAPDASqhKx1Z-9xfuUL79XxfKZLTLk1IL4B56aU1nnUzQYiAhUrRBhLpxUzXETkLruIDO169Xr9M3JXHhXeylxWGlwOyjllJCosr9s4vqU0VnHRBXOMn1pYKw8j6xtK4HxU4naHcMN7OhS2FB4Uj4goVEQCjGrHkeCcAdNW1uLS82_5PWykRpDqnIb0G1LuRPcLWPzM9HGum83yF376vbM!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVHLbsIwEPwVX3IsNkmJ6BFRKWoaGnqoFHyprMQNBmdt7E3U_n0d1APiUXGyxjvaeSzltKIcxKBagcqA0AFvePpZzF_TaZ6xt6wsn9l7to5fHuNlzLIpzSk_JZTrj2kgPCVxWuQJY7NxQ-xWy1VLuRW4fVDwZWjVT_yEtGaQDjoJSAQ0xKNASZxse32U97S68kU3anc48AXltQGU30gr6FpjPTliwIihE40MsLNaCahlxO6Si9il3Fm8s_wlu8uPCq-Dv0qDylZZq6Aljan70Y4fKYNRtTwas6Lej2OtPN6o73IFrW6u-D9DuOE9GRrTSY-qjpgVDkG6UNPJTa54vOTZPd_Mcf6T6N1MD8XiF4-lFoc!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVFdb8IgFP0rvPRRwTqNezQuadbV1T0sqbwY0rKK0gvCtdn-_ahZlkXt0idyLod7PqCcFpSDaFUtUBkQOuAtn--yxct8kibsNcnzJ_aWbOLnh3gVs2RCU8r_EvLN-yQQHqfxPEunjM26DbFbr9Y15VbgfqTgw9DiPPZjUptWOmgkIBFQEY8CJXGyPuuLvKfFnRHdqsPpxJeUlwZQfiItoKmN9eSCASOGTlQywMZqJaCUERskF7Fbuat4V_lzNsiPCqeDn0qDyl5Zq6AmlSnPnR3fUVqjSnkxZkV57K618thT3-0KWvSu-D9D-MMhGSrTSI-qjJgVDkG6UNNvb9qSEbmZ93i_w-t5b498u8DF11QfZrrNlt-oHJaT/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVHPT8IwFP5XdtlRWoaQeSSYLOJweDAZvZimq6OwvZb2bdH_3o6QqGOYnZqv7-X79QgjOWHAW1VyVBp45fGOLd7T-HkxXSf0JcmyR_qabKOn-2gV0WRK1oT9Xsi2b1O_8DCLFul6Rum8Y4jsZrUpCTMc93cKPjTJm4mbBKVupYVaAgYcisAhRxlYWTbVWd6RfOCL7NThdGJLwoQGlJ9IcqhLbVxwxoAhRcsL6WFtKsVByJCOkgvptVwvXi9_Rkf5Uf61cKnUq-yVMQrKoNCi6ey4bqXVSsizMcPFsRtXyuGN-q4pSH6T4v8M_oZjMhS6lg6VCKnhFkFaX9NPb307fnhqlJUXa4MZrngGYv3lMUe2izH-mlWHedWmy2-8uTSU/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVHPb4IwFP5XeuE4W3EadjQuIXM63GEJ9mIa6LAKr7V9kO2_XzEmW1Acp-b1e_l-PcppSjmIRhUClQZR-nnLZ7tV9DobL2P2FifJM3uPN-HLY7gIWTymS8r_LiSbj7FfeJqEs9Vywti0ZQjterEuKDcC9w8KPjVN65EbkUI30kIlAYmAnDgUKImVRV2e5R1Nb3zRrTqcTnxOeaYB5RfSFKpCG0fOM2DA0Ipc-rEypRKQyYANkgvYtVwnXid_wgb5Uf61cKnUq-yVMQoKkuusbu24dqXRKpNnY0ZkxxYulcOe-q4paNpLcT-Dv-GQDLmupEOVBcwIiyCtr-m3t64dD55qZeUl3X28J-OVzo3YHZ5_cHPk2wij70l5mJbNav4DU7aWUg!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVHJbsIwEP2VXHIsNqEgekRUikpDQw-Vgi_IclxjSMaOPYnav6-DEKpYWk7WzDy9zYSRgjDgnVYctQFehXnNJpts-joZLlL6lub5M31PV8nLYzJPaDokC8J-A_LVxzAAnkbJJFuMKB33DIlbzpeKMMtx-6Dh05CiHfhBpEwnHdQSMOJQRh45yshJ1VYHeU-KKyuy1rumYTPChAGUX0gKqJWxPjrMgDFFx0sZxtpWmoOQMb1LLqaXcmfxzvLn9C4_OrwOjpUGla22VoOKSiPa3o7vIZ3RQh6MWS72_bnSHm_Ud0lBipsUf2cIf3hPhtLU0qMWMbXcIUgXajr1JsLKwEmZq17byabVTh7dXY1xQUWK_6nsnq2nOP0eVbtx1WWzH0xeiMk!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFBbwIhEIX_Cpc91sG1Gns0NtnUatcemiCXhrAUURYQ2E3778saY4xW64kM85hv3gMoEKCGtUqyqKxhOtUrOvqcj19H_VmB34qyfMbvxTJ_ecynOS76MAN6KiiXH_0keBrko_lsgPGwm5D7xXQhgToW1w_KfFkgTS_0kLSt8KYWJiJmKhQiiwJ5IRu9xwcgf1zBSm12OzoByq2J4jsCMbW0LqB9bWKGo2eVSGXttGKGiwzfhcvwJe7M3pn_Et-1j0qnN4dIE2WtnFNGosryplsndJLWKi72iznGt11bqxCvxHc5AsjVEbc9pD-8x0NlaxGi4hl2zEcjfIrpmBtPV9YcyUx2bC92jfLiYFCK9IZpdJCeNq94vOAA-ZcD5BbHbelqHMc_A70Z6nY--QUoo4cS/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVFdT8IwFP0re9mjtAwh-GgwWURw-GAy-mKa7loubLel7Rb993bEEAOiPDWnPTlfZYKVTJDsUMuAhmQd8VpM3hbTp8lwnvPnvCge-Eu-yh5vs1nG8yGbM_GTUKxeh5FwN8omi_mI83GvkLnlbKmZsDJsbpDeDSvbgR8k2nTgqAEKiaQq8UEGSBzotj7Ye1b-csXWuN3vxT0TylCAj8BKarSxPjlgCikPTlYQYWNrlKQg5VfZpfzc7qTeSf-CX5UH4-noe9LoskFrkXRSGdX2cXxP6QwqOASzUu365xp9uDDfuQQrL0r83SH-4TUdKtOAD6hSbqULBC7OdNytAac20Rc9HK11ixXUSOAvdDjTYeU_OnYn1tMw_RzV23HdLe6_AAqmINc!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHNbsIwEIRfJZcci00oiB4RlaJSaOihUvClspytWXBsYztR-_Z1EEItf-JkrXe138wsYaQkTPMWJQ9oNFexXrHR53z8OurPcvqWF8Uzfc-X2ctjNs1o3iczwv4OFMuPfhx4GmSj-WxA6bDbkLnFdCEJszysH1B_GVI2Pd9LpGnB6Rp0SLiuEh94gMSBbNQe70l54YuscLPbsQlhwugA34GUupbG-mRf65DS4HgFsaytQq4FpPQuXErPcSf2TvwX9C49GF-nD5FGyhqtRS2Tyoimk-O7kdaggL0wy8W2ayv04Up85ytIeXXFbQ_xhvd4qEwNPqBIqeUuaHAxpmNuNTixjlz0cETLBitQqOFK38GuQQcH8RddnpFIeZt0uf-PZLdsNQ7jn4HaDFU7n_wCfypqfA!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVFNT8IwGP4rvewoLUMIHgkmixMcHkxGL6Z2r6Osa0v7sui_tyPGGBCzU_O0T56vUk5Lyo3oVC1QWSN0xFs-e13NH2fjPGNPWVHcs-dskz7cpsuUZWOaU_6bUGxexpFwN0lnq3zC2LRXSP16ua4pdwJ3N8q8W1oeR2FEatuBNy0YJMJUJKBAIB7qoz7ZB1r-cUW3an848AXl0hqED6SlaWvrAjlhgwlDLyqIsHVaCSMhYYPsEnZpd1bvrH_BBuVR8fTme9LoslPOKVOTyspjHyf0lM4qCadgTsimf9Yq4JX5LiVoeVXi_w7xD4d0qGwLAZVMmBMeDfg4089uLXi5i74qAImcBrA374No8QY6gis9LrRoOUDLNXw7x_nnRO-nulstvgBbxGQQ/ |
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/jZFRT8IwFIX_Sl-W6AO0DCH4SDBZRHD4YDL6Ykp3GWVdW9pukX9vh8YYEN1Tc9t773fOKaY4w1SxRhTMC62YDPWajt8Wk6fxYJ6Q5yRNH8hLsoof7-JZTJIBnmP6syFdvQ5Cw_0wHi_mQ0JG7YbYLmfLAlPD_K4n1FbjrO67Pip0A1ZVoDxiKkfOMw_IQlHLE97h7JcrvBb7w4FOMeVaeXj3OFNVoY1Dp1r5iHjLcghlZaRgikNEOuEicok7s3fmPyWd9IhwWvUVaaDshDFCFSjXvG7luLal0YLDSZhhvGyfpXD-SnyXK3B2dcXfHsIfdvGQ6wqcFzwihlmvwIaYvnOrwPJd4AoHKPSU4Ft4K0SyDchQhDGwvU9tWh63stZWM1keJXL1JuQevsmhG7Nl7vaK5wsuzv7nhrHuXFPS9cRPjkO5H8lmMf0A_UoVRQ!!/ |
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/jVFNT8IwGP4rvewoLUMIHgkmixMcHkxGL6Z2r6Osa0v7sui_tyPGGBCzU_O0T56vUk5Lyo3oVC1QWSN0xFs-e13NH2fjPGNPWVHcs-dskz7cpsuUZWOaU_6bUGxexpFwN0lnq3zC2LRXSP16ua4pdwJ3N8q8W1oeR2FEatuBNy0YJMJUJKBAIB7qoz7ZB1r-cUW3an848AXl0hqED6SlaWvrAjlhgwlDLyqIsHVaCSMhYYPsEnZpd1bvrH_BBuVR8fTme9LoslPOKVOTyspjHyf0lM4qCadgTsimf9Yq4JX5LiVoeVXi_w7xD4d0qGwLAZVMmBMeDfg4089uLXi5i74qAImcBrA374No8QY6giGcK10v_Gg5RGsAxzV8O8f550Tvp7pbLb4AdjVe7g!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFNT8IwGP4rvewobxlC8GgwWURweDAZvZjavYxC15a2W_Tf2xFDDBPl1Dztk-erwKAApnkrKx6k0VxFvGaTt8X0aTKcZ_Q5y_MH-pKt0sfbdJbSbAhzYD8J-ep1GAl3o3SymI8oHXcKqVvOlhUwy8P2RuqNgaIZ-AGpTItO16gD4bokPvCAxGHVqKO9h-KXK1jL3eHA7oEJowN-BCh0XRnryRHrkNDgeIkR1lZJrgUm9Cq7hPbtzuqd9c_pVXlkPJ3-njS6bKW1UlekNKLp4viO0hop8BjMcrHvnpX04cJ8fQkoLkr83SH-4TUdSlOjD1Ik1HIXNLo402m3Gp3YRl_pkUTOHkNn3gVR_B1VBAndNO6ECBeXmvXUofhfHYqeut2z9TRMP0dqN1bt4v4L9rl0GQ!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVFdT8IwFP0rfdmjtAwh-GgwWURw-GAy-mJqdxmF7ba0lwX_vR0xxoAQnprTnpyvcskLLlG1plJkLKo64qUcfczGL6P-NBOvWZ4_ibdskT7fp5NUZH0-5fIvIV-89yPhYZCOZtOBEMNOIfXzybzi0ila3xlcWV7se6HHKtuCxwaQmMKSBVIEzEO1r4_2gRf_XPGl2ex28pFLbZHgQLzAprIusCNGSgR5VUKEjauNQg2JuMkuEed2J_VO-ufipjwmnh5_Jo0ua-OcwYqVVu-7OKGjtNZoOAZzSm-759oEujDfuQQvLkpc7xD_8JYOpW0gkNGJcMoTgo8z_e4GBwcYgNnVKgAxvVa-gs-YIVzIf6bBiysabiuXYxp_DerNsG5nj9_50ME5/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVHPT8IwFP5XetlRWoYQPBpMFhEcHkxGL6Z2j1LYXkvbLfjf2xFjDDDDqfn6Xr5fj3JaUI6i1UoEbVBUEa_55GMxfZkM5xl7zfL8ib1lq_T5Pp2lLBvSOeV_F_LV-zAuPIzSyWI-YmzcMaRuOVsqyq0I2zuNG0OLZuAHRJkWHNaAgQgsiQ8iAHGgmuok72lx5Yuu9e5w4I-US4MBjoEWWCtjPTlhDAkLTpQQYW0rLVBCwm6SS9il3Fm8s_w5u8mPjq_Dn0qjylZbq1GR0sims-O7ldZoCSdjVsh9N660Dz31XVLQopfi_wzxhrdkKE0NPmiZMCtcQHCxpt_e4GgBPRCz2XgIRG6FU_AZPcQZgq4Fklo42fhYunHge1JdMNOinzlavMZs93w9DdOvUbUbV-3i8Rv2vCai/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVHPT8IwFP5XetlRWoYQPBJMFhEcHkxGL6Z2j1HYXkvbLfDf2xFjFJzZqfn6Xr5fj3KaUY6iUYXwSqMoA97wyfty-jwZLhL2kqTpI3tN1vHTfTyPWTKkC8p_LqTrt2FYeBjFk-VixNi4ZYjtar4qKDfC7-4UbjXN6oEbkEI3YLEC9ERgTpwXHoiFoi4v8o5mf3zRjdofj3xGudTo4eRphlWhjSMXjD5i3oocAqxMqQRKiFgvuYjdyl3Fu8qfsl5-VHgtflUaVHbKGIUFybWsWzuuXWm0knAxZoQ8tONSOd9R3y0FzTop_s8QbtgnQ64rcF7JiBlhPYINNX33BicD6IDo7daBJ3InbAEfwUOYyVKoiig81sqeO-LcUNKsm5JmvynNgW-mfnoelftx2Sxnn6eyg0I!/ |
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/jVHPT8IwFP5XetlRWoYQPBJMFhEcHkxGL6Z2j1LYXktbJv73dsQYA045Na_fy_frUU4LylE0WomgDYoqzis-ep2PH0f9Wcaesjy_Z8_ZMn24Tacpy_p0RvnPhXz50o8Ld4N0NJ8NGBu2DKlbTBeKcivC5kbj2tDi0PM9okwDDmvAQASWxAcRgDhQh-ok72nxyxdd6e1-zyeUS4MBjoEWWCtjPTnNGBIWnCghjrWttEAJCbtKLmGXcmfxzvLn7Co_Or4OvyqNKhttrUZFSiMPrR3frjRGSzgZs0LuWrjSPnTUd0lBi06KvzPEG16ToTQ1-KBlwqxwAcHFmr57g6MF9EDMeu0hELkRTsFb9BAxhHfSjXfku9CgxV8c_2jYHV-Nw_hjUG2HVTOffAJ3x-An/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVFdb4IwFP0rvPA4b8Vp3KNxCZnT4R6WQF-WBipW4ba0V7L9-xWyLIuOhafmtCfnq8AhBY6iVaUgpVFUHmd88b5dPi-mm5i9xEnyyF7jffR0H60jFk9hA_w3Idm_TT3hYRYttpsZY_NOIbK79a4EbgQd7xQeNKSXiZsEpW6lxVoiBQKLwJEgGVhZXqre3kH6xxVk6tQ0fAU810jygyDFutTGBT1GChlZUUgPa1MpgbkM2Si7kN3aXdW76p-wUXmUPy1-T-pdjsoYhWVQ6PzSxXEdpdUql30wI_Jz91wpRwPz3UpAOijxfwf_h2M6FLqWjlQeMiMsobR-pp_dDqIZCHpDhrQjmzPPlrT8nFWnedVuV18808yC/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVFNb8IwDP0rvfQ4HMpA3RExqRqDlR0mtblMURtKoHVC4lbbv19aTdME68TFkZ0Xv48Ahww4ik5VgpRGUfs-54v3Tfy8mK4T9pKk6SN7TXbR0320ilgyhTXw34B09zb1gIdZtNisZ4zN-w2R3a62FXAj6HCncK8hayduElS6kxYbiRQILANHgmRgZdXWA72D7I8R5Op4PvMl8EIjyQ-CDJtKGxcMPVLIyIpS-rYxtRJYyJDdRBeya7oLexf-U3aTHuVPi9-RepaDMkZhFZS6aHs5rod0WhVyEGZEceqva-VoJL7rFZCNrvjfg__DWzyUupGOVBEyIyyhtD6mn9z24jyUEbVXLyAbwH0xJ57HFH_O6uO87jbLL0q4Exk!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVFdT8IwFP0re9mj3DJkmY8Ek0UEhw8mW19M3eoobLelvZv67-2IIQbE8NSc9tx7PgoccuAoelULUhpF43HB49dl8hiPFyl7SrPsnj2n6-jhNppHLB3DAvhvQrZ-GXvC3SSKl4sJY9NhQ2RX81UN3Aja3Ch815B3IzcKat1Li61ECgRWgSNBMrCy7pqDvIP8jyso1Ha_5zPgpUaSnwQ5trU2LjhgpJCRFZX0sDWNEljKkF0lF7JzuZN4J_kzdpUf5U-LP5V6lY0yRmEdVLrsBjtuoPRalfJgzIhyNzw3ytGF-s5XQH5xxf8Z_B9ek6HSrXSkypAZYQml9TUde_uQbwqFdRfcnk1AfpwwO14klHxNmu206Zezb9HgS5E!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVFfT8IwEP8qe9mjXDeE4CPBZHEOhw8moy-mbnUUtmtpj6nf3o4YJCCGp961d79_BQ4FcBSdqgUpjaLx_ZKPX7PJ4zhKE_aU5Pk9e04W8cNtPItZEkEK_HggX7xEfuBuGI-zdMjYqEeI7Xw2r4EbQasbhe8ait3ADYJad9JiK5ECgVXgSJAMrKx3zZ7eQfHHFSzVervlU-ClRpKfBAW2tTYu2PdIISMrKunb1jRKYClDdhVdyM7pTuyd-M_ZVXqUPy3-ROpZVsoYhXVQ6XLXy3H9SKdVKffCjCg3_XOjHF2I7xwCiosQ_3vwf3iNh0q30pEqQ2aEJZTWx3TI7UO-KRT2qLqg-2wXit-NQ2U2fDmhydewWY-aLpt-A3DTHGI!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVHPT8IwFP5XetkRWoYQPBJMFudweDAZvZhmq6PQvZb2MfW_tyPGEOYMp-bre_l-PcppQTmIVtUClQGhA97y-Vu2eJpP0oQ9J3n-wF6STfx4F69ilkxoSvnlQr55nYSF-2k8z9IpY7OOIXbr1bqm3ArcjRS8G1qcxn5MatNKB40EJAIq4lGgJE7WJ32W97T444tu1f545EvKSwMoP5EW0NTGenLGgBFDJyoZYGO1ElDKiN0kF7G-3FW8q_w5u8mPCq-Dn0qDyk5Zq6AmlSlPnR3frbRGlfJszIry0I218jhQX5-CFoMU_2cIN7wlQ2Ua6VGVEbPCIUgXavrtDeQH0ZaMSCuhMhejAfs9iqA3SGEPfLvAxddU72e6zZbfpUNKiQ!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVFNT4MwGP4rXDi6FnAEj8tMiMhkHkygF9OUyrrB246-EP33AvFgmBhOzdM-eb5KGMkJA96riqPSwOsBFyx8T6Pn0Eti-hJn2SN9jY_-072_92nskYSw34Ts-OYNhIfAD9MkoHQ7KvjtYX-oCDMcT3cKPjTJu43dOJXuZQuNBHQ4lI5FjtJpZdXVk70l-R9XpFDn65XtCBMaUH4iyaGptLHOhAFdii0v5QAbUysOQrp0lZ1Lb-1m9Wb9M7oqjxrOFn4mHVxOyhgFlVNq0Y1x7EjptRJyCma4uIzPtbK4MN-tBMkXJf7vMPzhmg6lbqRFJaZ1wRrd4lRoIeCMZC6siDD6Curztu7T3TcOfOO3/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVFbT8IwFP4rfdmjtAwh-EgwWURw-GAy-mJqV0dhOy3t2aL_3m4xRG5mT83Xc_LdDuU0oxxEowuB2oAoA97wyfty-jwZLhL2kqTpI3tN1vHTfTyPWTKkC8r_LqTrt2FYeBjFk-VixNi4ZYjdar4qKLcCt3caPg3N6oEfkMI0ykGlAImAnHgUqIhTRV128p5mV77oRu8OBz6jXBpA9YU0g6ow1pMOA0YMnchVgJUttQCpItZLLmKXcmfxzvKnrJcfHV4Hv5UGla22VkNBciPr1o5vVxqjpeqMWSH37bjUHm_Ud0lBs5sU_2cIN-yTITeV8qhl1y54axx2gSImyZY486HBGyBHYwGiq-XxaFdCnBLRrAeR3fPNFKffo3I3Lpvl7AcWxuxW/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVHPT8IwFP5XetlRWoYQPBJMFic4PJhsvZimq6OwvZb2bdH_3m7xIEMMp-br-_r9eKWc5pSD6HQlUBsQdcAFX7xvls-LaZqwlyTLHtlrsouf7uN1zJIpTSn_Tch2b9NAeJjFi006Y2zeK8Ruu95WlFuB-zsNH4bm7cRPSGU65aBRgERASTwKVMSpqq0He0_zP65ooQ-nE19RLg2g-kSaQ1MZ68mAASOGTpQqwMbWWoBUEbvJLmKXdqN6o_4ZuymPDqeDn5UGl722VkNFSiPbPo7vKZ3RUg3BrJDHflxrj1fWdylB86sS_3cIf3hLh9I0yqOWw3bBW-NwKDTGJJR1pmxlD66kP38xxucK9siLJS6_ZvVhXneb1TeyxYHC/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVHJTsMwEP2VXHKkdlJalWNVpIjSknJASn1BlmNct87YtScR_D1JBAi6oJys5xm9bQgjBWHAG604agvctHjLpq-r2eM0WWb0Kcvze_qcbdKH23SR0iwhS8J-L-Sbl6RduBun09VyTOmkY0j9erFWhDmOuxsNb5YU9SiMImUb6aGSgBGHMgrIUUZeqtr08oEUF77IVu-PRzYnTFhA-Y6kgEpZF6IeA8YUPS9lCytnNAchYzpILqbncifxTvLndJAf3b4eviptVXbaOQ0qKq2oOzuhW2msFrI35rg4dGOjA16p75yCFFcp_s_Q3nBIhtJWMqAWfbsQnPXYB4qpkiA9N5G3NXaafbff_jQE9LX4ud2FLH_5SDGczx3Ydoazj7HZT0yzmn8CsUPzSw!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jVE9b8IwEP0rXhiLTSiIjhWVolJo6FApeKksx4QD52zsIyr_vknaoYWCmKznO72v45LnXKKqoVQEDpVt8EqOP-aTl_FglorXNMuexFu6TJ7vk2ki0gGfcfl7IVu-D5qFh2Eyns-GQoxahiQspouSS69ocwe4djw_9GOfla42ASuDxBQWLJIiw4IpD7aTjzz_54uvYLvfy0cutUMyn8RzrErnI-swUk9QUIVpYOUtKNSmJ26S64lzuZN4J_kzcZMfaN6AP5U2KhvwHrBkhdOH1k5sV2oH2nTGvNK7dmwh0oX6zil4fpHieobmhrdkKFxlIoHu2sXoXaAuUFuaC9-qa6XBAh2ZKopgYjTxgv2_FO2Zr1D4nVxNaHIc2u3I1vPHL1GUorE!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHBbsIwEER_JReOxU5SUHpEVIpKoaGHSsGXykpMWEjWxl6i9u-bWD1QIBUna-3VzLwxEyxnAmULlSTQKOtu3ojp5zJ5nYaLlL-lWfbM39N19PIYzSOehmzBxPlCtv4Iu4WnOJouFzHnk14hsqv5qmLCSNo9AG41y09jNw4q3SqLjUIKJJaBI0kqsKo61d7esfzGFdvA_ngUMyYKjaS-iOXYVNq4wM9II05WlqobG1ODxEKN-F12I35td4F3wZ_xu_JAd1r8rbRz2YExgFVQ6uLUx3H9SquhUD6YkcWhf67B0UB91xIsH5T4n6H7w3sYSt0oR1D4dtEZbckDneOoLSD43nyIrbaNGwD4K3IOdFPEHMQmoeQ7rveTul3OfgDF-9At/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVHLbsIwEPwVX3IsNklB9IioFJVCQw-Vgi-VlbjB4KyNvYnav68TVajlUeVkjXc0j13KaU45iFZVApUBoQPe8un7avY8HS9T9pJm2SN7TTfx0328iFk6pkvKfxOyzds4EB6SeLpaJoxNOoXYrRfrinIrcHen4MPQvBn5EalMKx3UEpAIKIlHgZI4WTW6t_c0v_JFt2p_PPI55YUBlJ9Ic6grYz3pMWDE0IlSBlhbrQQUMmKD7CJ2aXdW76x_xgblUeF18LPS4LJT1iqoSGmKpovjO0prVCH7YFYUh26slccb67uUoPlNif87hBsO6VCaWnpURb9d8NY47AtFLFC80aoUaBw5BVPg0TXF6WhXSvwVovkAIXvg2xnOvhK9n-h2Nf8GYdE5uw!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZExT8MwEIX_ipeO1G5CqzJWRYoILSkDUuoFWY5Jr3XOru1GwK8nCQylJSiTdb7Te_e9o5zmlKOooRQBDArd1Fs-e13NH2eTNGFPSZbds-dkEz3cRsuIJROaUn4-kG1eJs3AXRzNVmnM2LRViNx6uS4ptyLsbgDfDM1PYz8mpamVw0phIAIL4oMIijhVnnRn72n-xxfdwv545AvKpcGg3gPNsSqN9aSrMYxYcKJQTVlZDQKlGrFBdiN2bXeBd8GfsUH7QPM6_Im0cdmBtYAlKYw8tev4dqQ2IFW3mBXy0LY1-NAT37UEzXsl_mdobjiEoTCV8gFkly56a1zogM5wANvMK-UkCE2-j_BpUPkeiN9CZ1D9QvbAt_Mw_4j1fqrr1eILDmNswA!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVFbb8IgFP4rvPRxgnUa92hc0szp6h6WVF4MoYgoBYTTxv370WYxm5fFPZGPc_LdDqa4wNSwRkkGyhqmI17R0Xo-fh31Zxl5y_L8mbxny_TlMZ2mJOvjGaY_F_LlRz8uPA3S0Xw2IGTYMqR-MV1ITB2D7YMyG4uLuhd6SNpGeFMJA4iZEgVgIJAXstadfMDFlS-8UrvDgU4w5daAOAIuTCWtC6jDBhICnpUiwsppxQwXCblLLiGXcmfxzvLn5C4_Kr7efFcaVbbKOWUkKi2vWzuhXWms4qIz5hjft2OtAtyo75ICFzcp_s4Qb3hPhtJWIoDiXbsmOOuhC5SQjSjFEUlv6yjMrdaCAzoZVCaAr_npeFfC_CbExT8I3Z6uxjD-HOjdUDfzyRd5fYnu/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVE9b8IwEP0rWTKWM6EgOiIqRaWhoUOl4KWyHDeYJGdjH1H77-tEHQqUisl69rt7HwYOBXAUna4EaYOiCXjLZ-_Z_Hk2XqXsJc3zR_aabpKn-2SZsHQMK-C_CfnmbRwID5Nklq0mjE37DYlbL9cVcCtod6fxw0BxHPlRVJlOOWwVUiSwjDwJUpFT1bEZ5D0Uf1zBVu8PB74ALg2S-iQosK2M9dGAkWJGTpQqwNY2WqBUMbtJLmaXcmfxzvLn7CY_OpwOfyoNKjttrcYqKo089nZ8T-mMlmowZoWs--dGe7pS3-UKKK6u-D9D-MNbMpSmVZ60HNpFb42jIVDMpHBOKxe0sPZX_J7OQHE6Y2u-ndP8a9Lsp02XLb4BDq10jQ!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVHPT8IwFP5XeuEoLZsQPBJMFhEcHkxGL6R2tRS219I-Fv3v7RYPMsRwar6-r9-PV8ppQTmIxmiBxoKoIt7wyXY5fZ6MFhl7yfL8kb1m6-TpPpknLBvRBeW_Cfn6bRQJD2kyWS5SxsatQuJX85Wm3Anc3Rn4sLQ4DcOQaNsoD7UCJAJKElCgIl7pU9XZB1r8cUU3Zn888hnl0gKqT6QF1Nq6QDoMOGDoRakirF1lBEg1YDfZDdilXa9er3_Obspj4unhZ6XRZWecM6BJaeWpjRNaSmONVF0wJ-ShHVcm4JX1XUrQ4qrE_x3iH97SobS1Cmhkt10IznrsCvUxkTvhtXqPAcKV8OcP-vhMwB34ZorTr7Taj6tmOfsGyxcufQ!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVFNTwIxEP0rvXCUlkUIHg0mGxFcPJgsvZjaraXQnZZ22Oi_t7vxoAsYTs3rvL6PKeW0pBxEY7RA40DYhDd8-racPU1Hi5w950XxwF7ydfZ4m80zlo_ogvLfhGL9OkqEu3E2XS7GjE1ahSys5itNuRe4vTHw4Wh5HMYh0a5RAWoFSARUJKJARYLSR9vZR1qeuaIbszsc-D3l0gGqT6Ql1Nr5SDoMOGAYRKUSrL01AqQasKvsBuzUrlev179gV-Ux6Qzws9LksjXeG9CkcvLYxoktpXFGqi6YF3Lfjq2JeGF9pxK0vCjxf4f0h9d0qFytIhrZbReidwG7Qn1M5FYErd5TgEgqhcLYCx3-vuvjczp-zzcznH2N7W5im-X9N8MzVQ0!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVHPT8IwFP5XeuEoLZsQPBJMFic4PJiMXkzT1fGgey1tt8h_77Z40CFmp-br-_r9eKWc5pSjaKAUAQwK3eI9X7xvls-LWZqwlyTLHtlrsoue7qN1xJIZTSn_Sch2b7OW8BBHi00aMzbvFCK3XW9Lyq0IhzvAD0PzeuqnpDSNclgpDERgQXwQQRGnylr39p7mf1zRPRzPZ76iXBoM6jPQHKvSWE96jGHCghOFamFlNQiUasJG2U3Ytd2g3qB_xkblgfZ0-L3S1uUA1gKWpDCy7uL4jtIYkKoPZoU8dWMNPtxY37UEzW9K_N-h_cMxHQpTKR9A9ttFb40LfaEhJlILqAjguQZ3uRH_95MhHkjYE98vw_IS6-NcN5vVF_qznBw!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVHPT8IwFP5XetlRWoYQPBJMFhEcHkxGL6TpSnmwtWV9W_S_t2s8KIhyat57X75fpZwWlBvRgRYI1ogqzBs-2S6nz5PhImMvWZ4_stdsnT7dp_OUZUO6oPw7IF-_DQPgYZROlosRY-OeIW1W85Wm3Anc34HZWVq0Az8g2naqMbUySIQpiUeBijRKt1WU97T4ZUU3cDid-IxyaQ2qd6SFqbV1nsTZYMKwEaUKY-0qEEaqhN0kl7BLubN4Z_lzdpMfCG9jvioNKntwDowmpZVtb8f3kM6CVNGYE_LYnyvweKW-SwpaXKX4O0P4w1sylLZWHkHGdo13tsEYKGHOktAr7EDGRdRvbIu9vm6hVFcy_OShxf887sg3U5x-jKrDuOqWs0-hxepf/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVFNb4MgGP4rXDyuoK7GHZsuMXN2doclyqUhyigtAgU0278fmiVb2rl4gof3yfPxAjGsIJZk4Iw4riQRHtc4ORTpcxLmGXrJyvIRvWb76Ok-2kYoC2EO8W9CuX8LPeEhjpIijxFajwqR2W13DGJN3PGOy3cFq35lV4CpgRrZUekAkS2wjjgKDGW9mOwtrP54gjU_XS54A3GjpKMfDlayY0pbMGHpAuQMaamHnRacyIYGaJFdgG7trupd9S_Rojzcn0Z-r9S7HLnWXDLQqqYf49iRMije0CmYJs15HAtu3cz6biVgNSvxfwf_h0s6tKqj1vHG34zSYAwwk-1nrs-4Tl36GYvTWgzF5gvY_3vk/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVFNb4MgGP4rXDyuoK7GHZsuMXN2doclymUhyCgtAhU0278fmiVr2rl44v148ny8QAwriBUZBCdOaEWk72ucvBfpcxLmGXrJyvIRvWb76Ok-2kYoC2EO8SWg3L-FHvAQR0mRxwitR4ao2213HGJD3OFOqA8Nq35lV4DrgXWqZcoBohpgHXEMdIz3cpK3sPpjBGtxPJ_xBmKqlWOfDlaq5dpYMPXKBch1pGG-bY0URFEWoEVyAbqVu4p3lb9Ei_wI_3bq56Re5SCMEYqDRtN-tGNHyKAFZZMxQ-hpXEth3cz5bilgNUvxfwb_h0syNLpl1gnqq04bMBq4KGdsXux_S3PCderSr1ge13IoNt9GDToZ/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVFbb4MgFP4rvPi4groa99h0iZmzs3tYorw0BJmlVUBAs_37oWmWrpfFJ845fHyXA8SwgFiQgdfEcilI4_oSR7ssfo38NEFvSZ4_o_dkG7w8BusAJT5MIT4H5NsP3wGewiDK0hCh5cgQ6M16U0OsiN0_cPEpYdEvzALUcmBatExYQEQFjCWWAc3qvpnkDSxujGDJD12HVxBTKSz7srAQbS2VAVMvrIesJhVzbasaTgRlHpol56FruYt4F_lzNMsPd6cWp5U6lT1XiosaVJL2ox0zQgbJKZuMKUKP43XDjb2zvmsKWNyl-D-D-8M5GSrZMmM5dZWWCowGzkq3s67nmp2s3PT8Cz4r_75TR1zGNv4Om8OyGbLVDwiVD90!/ |
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/jVLNb4IwFP9XevE4W2EadjQuIWM63GEJ9LI00GEVXmtbyPbfr6DZ8DOceO_18ftqMcUJpsAaUTArJLDS9SmdfS6D19kkCslbGMfP5D1cey-P3sIj4QRHmPYX4vXHxC08-d5sGfmETFsET68WqwJTxezmQcCXxEk9NmNUyIZrqDhYxCBHxjLLkeZFXXb0BidXRjgV2_2ezjHNJFj-bXECVSGVQV0PdkSsZjl3baVKwSDjIzKIbkQu6c7snfmPySA9wn01HCN1LBuhlIAC5TKrWzmmXWmkyHgnTLFs1x6Xwtgb8V1C4OQmxH0P7g6HeMhlxY0Vmau0VKgV0CtdZvtaaH508z93xivTSZKK60OoqGJQH97WFWt___bKE_j-_B682tE0sMGPX26nZbOc_wI2Kcxx/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVFNb4IwGP4rvXCcrTiNOxqXkDEc7rAEejENdFiFt7V9Idu_XyE7LCoLp-ZpnzxfpZxmlIPoVCVQaRC1xzlfHZL162oeR-wtStNn9h7tw5fHcBuyaE5jyv8S0v3H3BOeFuEqiReMLXuF0O62u4pyI_D4oOBT06yduRmpdCctNBKQCCiJQ4GSWFm19WDvaHbniubqdLnwDeWFBpRfSDNoKm0cGTBgwNCKUnrYmFoJKGTAJtkF7Nbuqt5V_5RNyqP8aeF3Uu9yVMYoqEipi7aP43pKp1Uhh2BGFOf-uVYOR-a7laDZqMT_HfwfTulQ6kY6VEXAoCn9RNhacAQ16SSU2o7kvM81Z56vcf29qE_Luks2P1V5vZw!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVE9b4MwEP0rXhgbG9JEdIxSCTVNSjpUAi-RBS5xAmfHPlD772tQhyoJFZN1757ex5lymlEOolOVQKVB1H7O-fKwjV-X4SZhb0maPrP3ZB-9PEbriCUh3VD-l5DuP0JPeJpHy-1mztiiV4jsbr2rKDcCjw8KPjXN2pmbkUp30kIjAYmAkjgUKImVVVsP9o5mdyCaq9PlwleUFxpQfiHNoKm0cWSYAQOGVpTSj42plYBCBmySXcBu7a7qXfVP2aQ8yr8Wfk_qXY7KGAUVKXXR9nFcT-m0KuQQzIji3K9r5XDkfLcSNBuV-L-D_8MpHUrdSIeqCBg0pT8RthYcQU06CaW2I_BI_BHufdiceR5j_D2vT4u6265-ADvRWuw!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVFNb4MgGP4rXDyuoK7GHZsuMXN2doclyqUhyCgtAhU0278fmi1Z2rl4Ig_vm-frhRhWECsyCE6c0IpIj2ucHIr0OQnzDL1kZfmIXrN99HQfbSOUhTCH-PdCuX8L_cJDHCVFHiO0HhmibrfdcYgNccc7od41rPqVXQGuB9aplikHiGqAdcQx0DHey0newuqPL1iL0-WCNxBTrRz7cLBSLdfGggkrFyDXkYZ52BopiKIsQIvkAnQrdxXvKn-JFvkR_u3Ud6Ve5SiMEYqDRtN-tGPHlUELyiZjhtDzOJbCupn6bilgNUvxfwZ_wyUZGt0y6wT19nvje2V2ztrP2Jxxnbr0M5antRyKzReQ1sip/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVFNb4MgGP4rXDyuoK7GHZsuMXN2docllktDkFFaBCpotn8_NEu3tHPxxPvx5Pl4gRhWECvSC06c0IpI3-9wsi_S5yTMM_SSleUjes220dN9tI5QFsIc4t-AcvsWesBDHCVFHiO0HBiidrPecIgNcYc7od41rLqFXQCue9aqhikHiKqBdcQx0DLeyVHewuqPEdyJ4_mMVxBTrRz7cLBSDdfGgrFXLkCuJTXzbWOkIIqyAM2SC9Ct3FW8q_wlmuVH-LdV3yf1KgdhjFAc1Jp2gx07QHotKBuNGUJPw1oK6ybOd0sBq0mK_zP4P5yTodYNs05Qb78z_q7M_lRTJi_rS2VOeJe69DOWx6Xsi9UXxobeLw!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVFNT4MwGP4rXDi6t4AjeFxmQkQm82ACvZgGKusGbUdfiP57C5mJ2cRwap72yfNVoJADlWwQNUOhJGssLmj4nkbPoZfE5CXOskfyGu_9p3t_65PYgwTob0K2f_Ms4SHwwzQJCFmPCn632-5qoJrh4U7IDwV5vzIrp1YD72TLJTpMVo5BhtzpeN03k72B_I8rKMTxfKYboKWSyD8RctnWShtnwhJdgh2ruIWtbgSTJXfJIjuX3Npd1bvqn5FFeYQ9O3mZ1LochNZC1k6lyn6MY0bKoETJp2CalafxuREGZ-a7lYB8VuL_DvYPl3SoVMsNitLG77XdldvQnerRusxlvPAg_-HpEy0ijL6C5rhuhnTzDYWmmS4!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVFLb8IwDP4rufQ4EspA7IiYVK2DlR0mlVxQlGYl0Dohcavx75eiapp4iVPkz873sCmnOeUgWl0K1AZEFeo1n2wW0_fJME3YR5Jlr-wzWcVvz_E8ZsmQppT_H8hWX8Mw8DKKJ4t0xNi4Y4jdcr4sKbcCt08avg3Nm4EfkNK0ykGtAImAgngUqIhTZVOd5D3Nr0B0rXeHA59RLg2g-kGaQ10a68mpBowYOlGoUNa20gKkithDchG7lDuLd5Y_Yw_50eF10K80qGy1tRpKUhjZdHZ8N9IaLdXJmBVy37Ur7fHG-i4paH6T4n6GcMNHMhSmVh61DPYbG_aqgmlnGgwqPXQkrYLCONLDRINH18i_u13L0XPRvP_UQ_e57J6vpzg9jqrduGoXs19kitM3/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZHBboMwEER_hQvHZg00iB6jVEKlpKSHSuBLZIHrOAHbwQa1f1-DqFQloeJkrb2782YMGHLAgvScEcOlILWtCxwe0ug19JIYvcVZ9oze473_8uhvfRR7kAD-25DtPzzb8BT4YZoECK2HDX672-4YYEXM8YGLTwl5t9Irh8metqKhwjhEVI42xFCnpayrR3kN-Z0rKPjpcsEbwKUUhn4ZyEXDpNLOWAvjItOSitqyUTUnoqQuWiTnolu5K3tX_jO0iIfbsxVTpFblyJXigjmVLLsBRw8tveQlHcEUKc_Dc821mYnvdgXksyv-92D_cImHSjZUG15a_E7ZXKmF_lUZ05yI5oCnIcjvDqkzLiITfQf1aV336eYHoWoQFw!!/ |
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/jVHJboMwEP0VXzg240ATpccolVBpUtJDJeJLZYFLnMDYsQ1q_r4GUanKUnGyxvP0tgEGGTDkrSy5kwp55ecdm3-uF6_zaRLTtzhNn-l7vA1fHsNVSOMpJMD-AtLtx9QDnqJwvk4iSmcdQ2g2q00JTHO3f5D4pSBrJnZCStUKg7VARzgWxDruBDGibKpe3kJ24wt28nA6sSWwXKET3w4yrEulLelndAF1hhfCj7WuJMdcBHSUXECv5S7iXeRP6Sg_0r8Gh0q9yl5qLbEkhcqbzo7tIK2SueiNaZ4fu3UlrbtT3zUFZHcp_s_gbzgmQ6FqYZ3Mvf1G-16FN_2r0rc5OBr2Z9IKLJQhtzCkC2HqvpB7AQcRyG4RDPvxIvrIdgu3OEfVYVa16-UPOnij1g!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZHBb4MgGMX_FS4eV6iuxh2bLjFzdnaHJcqlIcgoLQIVNNt_PzTdsrRz8UQ-ePne7z0ghiXEivSCEye0ItLPFY73efIcL7MUvaRF8Yhe0134dB9uQpQuYQbxb0Gxe1t6wUMUxnkWIbQaNoTtdrPlEBviDndCvWtYdgu7AFz3rFUNUw4QVQPriGOgZbyTo72F5R9XsBLH8xmvIaZaOfbhYKkaro0F46xcgFxLaubHxkhBFGUBmmUXoFu7q3hX-Qs0i0f4s1WXSr3LQRgjFAe1pt2AYwdJrwVlI5gh9DQ8S2HdRH23K2A5ueL_DP4P52SodcOsE9Tjd8b3yn6gvc8U5UX5zTYozQlXiUs-I3lcyT5ffwHhGsn4/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFRb4MgFIX_Ci8-rqCuxj02XWLm7OweligvDUFmaRWooFn__dC4Zqlz8Yncy-Ge71wghhnEgnS8JIZLQSpb5zg4JOFr4MYReovS9Bm9R3vv5dHbeihyYQzxb0G6_3Ct4Mn3giT2EVr3E7xmt92VECtijg9cfEqYtSu9AqXsWCNqJgwgogDaEMNAw8q2Guw1zP5owZyfLhe8gZhKYdiXgZmoS6k0GGphHGQaUjBb1qriRFDmoEV2Dpra3cW7y5-iRTzcno0YV2pdjlwpLkpQSNr2OLqXdJJTNoApQs_9dcW1mVnfdATMZkf8n8H-4ZIMhayZNpxa_FbZvbIbtPUZm1dw68xxj29_aAfl5K064zw04dWvTuuqSzbf38mHvw!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVFPb8IgHP0qXHqcP6yz6Y7GJc26urrDksrFMMoQpYCFNtu3HzUejK6LJ_Lg5f0DCFRANO2loF4aTVXAG5Jsi_Q1meYZfsvK8hm_Z-v45TFexjibQg7kklCuP6aB8DSLkyKfYTwfFOJ2tVwJIJb63YPUXwaqbuImSJiet7rh2iOqa-Q89Ry1XHTqZO-g-uMKNnJ_PJIFEGa0598eKt0IYx06Ye0j7Fta8wAbqyTVjEf4LrsI39pd1bvqX-K78shwtvo8aXDZSWulFqg2rBviuIHSG8n4KZil7DA8K-n8yHy3ElCNSvzfIfzhPR1q03DnJQvxOxt25SE029FW8M_g5cZynrlQXXLtgWxSn_7M1H6u-mLxCwTTQsA!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVE9b8IwEP0rXhjhnKREdERUikqhoUOl4KVyHdcYHNvETlT-fZ2IgUJTMVnP9_Q-7oBAAUTTVgrqpdFUBbwl6cdq9pJGywy_Znn-hN-yTfz8EC9inEWwBHJJyDfvUSA8JnG6WiYYTzuFuF4v1gKIpX43lvrLQNFM3AQJ0_JaV1x7RHWJnKeeo5qLRvX2Doo_vmAr98cjmQNhRnv-7aHQlTDWoR5rP8K-piUPsLJKUs34CN9lN8K3dlf1rvrn-K48Mry1Pq80uOyktVILVBrWdHFcR2mNZLwPZik7dGMlnR9Y360EFIMS_3cIN7ynQ2kq7rxkIX5jw155CM12tBb8M3gFoCwao352QheDoQJnESh-cYdE7IFsZ352StR-qtrV_Ads3z59/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVFPb8IgHP0qXHqcP2yncUfjkmadru6wpHIxhDKKUkCgzfbtR42Hpc7FE3nw8v4BBCogmvZS0CCNpiriHZnv14vX-bTI8Vtels_4Pd-mL4_pKsX5FAogvwnl9mMaCU9ZOl8XGcazQSF1m9VGALE0NA9SfxqouomfIGF67nTLdUBU18gHGjhyXHTqbO-h-uMKdvJwOpElEGZ04F8BKt0KYz06Yx0SHByteYStVZJqxhN8l12Cr-1G9Ub9S3xXHhlPpy-TRpdGWiu1QLVh3RDHD5TeSMbPwSxlx-FZSR9uzHctAdVNif87xD-8p0NtWu6DZDF-Z-OuPIa2nWMN9RwZV3Pnb2W98KEa8-2R7BZh8Z2pw0z16-UPiUh87w!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVE9b4MwEP0rXjI2Z6BBdIxSCZUmJR0qES-RZVxwArZjG9T--5ooQxVKxWS9u6f3cQYCBRBJe1FRJ5SkjccHEh-3yWscZCl-S_P8Gb-n-_DlMdyEOA0gA_KbkO8_Ak94isJ4m0UYrwaF0Ow2uwqIpq5-EPJTQdEt7RJVqudGtlw6RGWJrKOOI8OrrrnaWyj-GMFBnC4XsgbClHT8y0Eh20ppi65YugV2hpbcw1Y3gkrGF3iW3QKP7e7q3fXP8aw8wr9G3k7qXWqhtZAVKhXrhjh2oPRKMH4Npik7D-tGWDdxvrEEFJMS_3fwfzinQ6labp1gPn6n_V25D607w2pqOVKm5GY8mAp_E4BixL8f6DM5JC75jprTqum36x-tlsDX/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVFNb4MgGP4rXHpcX9S16Y5Nl5h1dnaHJcplIcgoVYEKmu3fD42HpbaLJ_J-PV8AgQyIop0U1EmtaOXrnKw_k83rOtjH-C1O02f8Hh_Dl8dwF-I4gD2Qvwvp8SPwC09RuE72EcarHiFsDruDAGKoOz1I9aUha5d2iYTueKNqrhyiqkDWUcdRw0VbDfQWshstyOX5ciFbIEwrx78dZKoW2lg01MotsGtowX1Zm0pSxfgCz6Jb4Cndlb0r_ymepUf6t1FjpJ7lJI2RSqBCs7aXY_uVTkvGB2GGsrIfV9K6O_FNISC7C_G_B_-HczwUuubWSeblt8bnym3fYyWixmhvcBRxW-14Adn0wpQk37jNT1SdV1WXbH8BEbSmtA!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVHPT4MwFP5XetnRvQ7cMo_LTIjIZB5MoBfTlArdStvRQvS_t0wOBpzh1LzvvXy_CgQyIIp2oqROaEWln3OyeU-2z5tVHOGXKE0f8Wt0DJ7ug32AoxXEQH4fpMe3lT94CINNEocYr3uGoDnsDyUQQ111J9SHhqxd2iUqdccbVXPlEFUFso46jhpetvIqbyH7A4JcnC4XsgPCtHL800Gm6lIbi66zcgvsGlpwP9ZGCqoYX-BZcgs8lRvFG-VP8Sw_wr-NGir1KpUwRqgSFZq1vR3bn3RaMH41Zig792sprLtR35QCspsU_2fwfzgnQ6Frbp1g3n5rfK_c9hg7I2qM9gGHHGPop2lW8aKV3tCtOAMlZBPKKTSmNGeSb932K5SnteyS3TdD5Sae/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVE9b8IwEP0rXjKWM6GgdERUippCQ4dKiZfKclxjSM4mdqL239dBDBUUlMl69rt7HwYGBTDkvVbca4O8Drhki8918rqYZil9S_P8mb6n2_jlMV7FNJ1CBuwvId9-TAPhaRYv1tmM0vmwIW43q40CZrnfPWj8MlB0EzchyvSyxUaiJxwr4jz3krRSdfVJ3kHxzxWUen88siUwYdDLbw8FNspYR04YfUR9yysZYGNrzVHIiI6Si-i13EW8i_w5HeVHh7PFc6VBZaet1ahIZUQ32HEDpTdayJMxy8VheK618zfqu14Bxc0V9zOEPxyToTKNdF6LYL-zoVcZTPcSK9MSsZPicM_seQCKqwF7YGXik59ZvZ_X_Xr5C3pmbw4!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVHPb8IgFP5XuPQ4H9ZpuqNxSbNOV3dYUrkYQhmi7QMLbbb_ftR4WOxceiLv4_H9AhgUwJB3WnGvDfIqzDu22K-T18U0S-lbmufP9D3dxi-P8Sqm6RQyYL8X8u3HNCw8zeLFOptROu8Z4maz2ihglvvDg8ZPA0U7cROiTCcbrCV6wrEkznMvSSNVW13kHRR_QLDTx_OZLYEJg15-eSiwVsY6cpnRR9Q3vJRhrG2lOQoZ0VFyER3K3cS7yZ_TUX50OBu8VhpUDtpajYqURrS9HdevdEYLeTFmuTj115V2_k59Qwoo7lL8nyH84ZgMpaml81oE-60NvcpgupNYmoaIgxSnXmmI3LN_pYBi-GCA2BPbJT75nlXHedWtlz9hHcHR/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVFNb4MgGP4rXjyuoK7GHZsuMXN2doclymUhyCgWgQKa7d8PzQ5LOxdP5OF98ny8L0CgBkjikTPsuJJYeNyg9L3MntOoyOFLXlWP8DU_xk_38T6GeQQKgH4TquNb5AkPSZyWRQLhdlKIzWF_YABp7E53XH4oUA8buwmYGqmRPZUuwLINrMOOBoayQcz2FtR_fIGGd5cL2gFElHT004Fa9kxpG8xYuhA6g1vqYa8Fx5LQEK6yC-Gt3VW9q_4VXJWH-9fIn5V6lxPXmksWtIoMUxw7UUbFCZ2DaUzO01hw6xbWdysB6kWJ_zv4G67p0KqeWsdJCDulzEKseaTPqMlc9pWIbivGcvcNAmFVFA!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVFBboMwEPyKLxwbG2gQPUaphEpJSQ-VwJfKMq5jYmzHNqj9fYH0UCVNxWWt2R3tzKwhhhXEigyCEy-0InLENU7ei_Q5CfMMvWRl-Yhes330dB9tI5SFMIf4N6Hcv4Uj4SGOkiKPEVpPGyK72-44xIb4w51QHxpW_cqtANcDs6pjygOiGuA88QxYxns5yztY_dGCtWhPJ7yBmGrl2aeHleq4Ng7MWPkAeUsaNsLOSEEUZQFaJBega7mLeBf5S7TIjxhfq35OOqochDFCcdBo2k923EQZtKBsNmYIPU5jKZy_cb7rFbC6ueL_DOMfLsnQ6I45L2iAWq3tud4wdx7N1Rxxnfr0K5btWg7F5htJD0zT/ |