1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gBJ8XGZCxE3mgxH7slxpV6vQsraQ7d_LCJmLyxxPtyf9cs_JuZjiHFMFrRTgpFZQdvqdRqt5_BT5aUKekyx7IC_JMni8DWYBSXycYnoMZMtXvwPuwyCapyEhd_sN8muzoVNMC60c3zqcq0ro2qJeK-cRZ4DxTlZ1KUEV3CPNxE6Q0C03quoQBIoh68BxZLhoyj6eHTDGazCux_QagTCyaErXGI6uGsvgeh8hMIvZQmBag_u8kWqtcT7KYsAuWvyp4bSnMTUwXXHrZPH7OhP98P2_bUZG2cpuGjVc3CMtV0ybo2ucCXHK1d_0Y7eNd2HZVm-xnf4A3nSYvA!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gBJ8XLaEiJvMByPri-noXa1Cy9pCtn8vEB4WlylPNyf3yz0n52KKc0wVa6VgTmrFyk5vafSxip8jP03IS5JlS_KabIKn-2ARkMTHKabnQLZ58zvgMQyiVRoS8tBfkF-HA51jWmjl4Ohwriqha4sGrZxHnGEcOlnVpWSqAI80MztDQrdgVNUhiCmOrGMOkAHRlEM8O2IcambcgOk9YsLIoildYwDdNJaz2z5CYNaLtcC0Zu7zTqq9xvkkixH71-JXDZc9TamB6wqsk4VHgMsrqfvN32YZmWQmu2nU-GePtKC4Nmc_uOJ_ydXfdHc6xqewbKv32M5_ACY8Hg8!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJPT4MwGMa_Si8kenAt4Mg8LjMhIpN5MNl6MZV2tRNa6B-yfXsL4TBdplze5kl-6fO8Twsx3EIsSSc4sUJJUnm9w8l7vnhOwixFL2lRPKLXdBM93UerCKUhzCA-B4rNW-iBhzhK8ixGaN7fIA5ti5cQl0padrRwK2uuGgMGLW2ArCaUeVk3lSCyZAFyMzMDXHVMy9ojgEgKjCWWAc24q4Z4ZsQoa4i2A6b2gHAtSldZpxm4cYaS2z5CpNerNYe4IfbzTsi9gttJFiP2r8WvGi57mlIDVTUzVpQBYlQMw0dpndCsdzZX9vDYMH6yfwcq0KRAwp9ajn8hQB2TVOmzd7qS6JJrvvDH6bg4xdVhXnX58htswdX4/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZJPT4MwGMa_Si8kethaQMk8mpkQcZN5MMFeTKVdrUIL_YPbt7cQDsvIlMvbPm9-6fv0aSGGBcSSdIITK5QklddvOHnfrJ6SMEvRc5rnD-gl3UWPN9E6QmkIM4hPgXz3GnrgLo6STRYjdNufIL7aFt9DXCpp2cHCQtZcNQYMWtoAWU0o87JuKkFkyQLklmYJuOqYlrVHAJEUGEssA5pxVw32zIhR1hBtB0ztAeFalK6yTjNw5Qwl172FSG_XWw5xQ-znQsi9gsWsESP274izGKY5zYmBqpoZK8oAMSqG4q20TmjWTzbTzoWbeWwoZ-yk87fpHM0yLfyq5fhfAtQxSZU-ecsLHqdc840_jofVMa74wu9-fgFWo0er/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZLBT4MwFMb_lV5I9LC1gCPzuMyEiEzmwQR7MZW-YSe0rC24_fd2hMPignJqvvb33vv6tZjiHFPJOlEyK5RkldNvNHpPl0-Rn8TkOc6yB_ISb4PHu2AdkNjHCaaXQLZ99R1wHwZRmoSELM4dxP5woCtMCyUtHC3OZV2qxqBeS-sRqxkHJ-umEkwW4JF2buaoVB1oWTsEMcmRscwC0lC2VW_PDBiHhmnbY2qHWKlF0Va21YBuWsPZ7dlCoDfrTYlpw-znTMidwvmkEQP274hfMVznNCUGrmowVhQeAS48YtrG5QHaoBmS8I2sQm5_5Db9yUjF3-YyMsmccKuWw7_wSAeSK33xZiO-rrnmi36cjstTWO0XVZeufgD4qu0_/ |
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/jZLBTsMwDIZfJZdKcOiStVCNIxpSRdnoOCCVXFBovBBoky5Ju-3tSacdJrZCT7GtL7_tP8EUF5gq1knBnNSKVT5_o8n7YvaUTLOUPKd5_kBe0lX0eBPNI5JOcYbpKZCvXqceuIujZJHFhNz2CvJrs6H3mJZaOdg5XKha6MaiQ65cQJxhHHxaN5VkqoSAtBM7QUJ3YFTtEcQUR9YxB8iAaKvDePaIcWiYcQdMrxETRpZt5VoD6Kq1nF33I0RmOV8KTBvmPkOp1hoXo1ocsX9b_LLh3KcxNnBdg3WyDAhwGRDbNt4PMBaFSMEWOY2G6l5pYEt_AxeXlS7We6W_l8nJqGWkP406_qOAdKC4NidvPDDvOdd804_9braPKxH6aPsDhngeHQ!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZIxb8IwEIX_ipdI7QA2SUF0RFSKmkJDh0qpl-oaG2NIzsF2Ivj3NYgBFUGZrCd953v37iinBeUInVbgtUGogv7io-_Z-G00yFL2nub5C_tIF_HrUzyNWTqgGeXnQL74HATgOYlHsyxhbHj4Qa-3Wz6hvDTo5c7TAmtlGkeOGn3EvAUhg6ybSgOWMmJt3_WJMp20WAeEAAriPHhJrFRtdbTnTpiQDVh_xMySgLK6bCvfWkkeWifg8WAhtvPpXFHegF_1NC4NLe5qccL-bfEnhsuc7olBmFo6r8uISaEj5tom5CGtIz1Sw0ajIuUKUEl3ZaJQRYsbVbdN5uwukzq8Fk_3EbFOojD2bHdXvF1yzYb_7HfjfVKth1U3m_wCLskV4w!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZLBbsIwDIZfJZdK2wES2g2x48SkagxWdpjU5TJ5TQgZrVOStIO3X0A9oCE6TrHlL_bvP6Gc5pQjtFqB1wahDPkHH3_OJy_j0Sxlr2mWPbG3dBk_38XTmKUjOqP8FMiW76MAPCTxeD5LGLs_dNDf2y1_pLww6OXO0xwrZWpHjjn6iHkLQoa0qksNWMiINUM3JMq00mIVEAIoiPPgJbFSNeVRnuswIWuw_oiZFQFlddGUvrGS3DROwO1BQmwX04WivAa_HmhcGZpfNaLD_h3xx4Zzn66xQZhKOq-LiEmhI-aaOvghrSMDUsFGoyLFGlBJ11e7sG3oSPO-Wz21_uUydtVyOpwWu38VsVaiMPbkzS_oPufqDf_a7yb7pFSDEP38Aky933c!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZJPT8MgGIe_CpcmenDQ1i3zuMyksXZ2HkwqF4OFIZMCA9ps317W9LBY__Tykl_yhPd5X4AYVhAr0glOvNCKyJBf8eKtWD4u4jxDT1lZ3qPnbJs83CbrBGUxzCG-BMrtSxyAuzRZFHmK0Px8g9gfDngFca2VZ0cPK9VwbRzos_IR8pZQFmJjpCCqZhFqZ24GuO6YVU1AAFEUOE88A5bxVvZ6bsAoM8T6HtM7QLgVdSt9axm4ah0l12eFxG7WGw6xIf7jRqidhtWkFgP2b4tvaxjvacoaqG6Y86KOEKOiL8BY3QnKLNBm8PlxloD2Zcz_LVaiSWIinFYNfyJCHVNU24v3-sVqzJlP_H46Lk-p3M9lV6y-AOV3-t0!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJRT8MgFIX_Ci9N9GGDttrMRzOTxrrZ-WBSeTFYGENbYEDr-u9lTWMW67QvwA1fzj3nAsSwgFiSVnDihJKk8vULTl5Xi4ckzFL0mOb5HXpKN9H9VbSMUBrCDOJTIN88hx64iaNklcUIXR8VxPt-j28hLpV07OBgIWuutAV9LV2AnCGU-bLWlSCyZAFq5nYOuGqZkbVHAJEUWEccA4bxpurt2QGjTBPjekxtAeFGlE3lGsPARWMpuTxaiMx6ueYQa-J2MyG3ChaTWgzYvy1-jGE8pyljoKpm1okyQIyKfgHaqFZQZoDSQ2S3E4aCo53u-9aeiegV-mUkA4vfZf6OkaNJMYTfjRx-UIBaJqkyJ697xuyY0x_4rTssurjiM3_6_ALDxV97/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZIxb8IwEIX_ipdI7VBsQkF0RFSKSqGhQyXwUrnx4Zo6Z2M7Efz7higDKoKynPWk73zvnk05XVGOotZKRG1RmEav-ehzPn4d9WcZe8vy_Jm9Z8v05TGdpizr0xnlp0C-_Og3wNMgHc1nA8aGxxv0drfjE8oLixH2ka6wVNYF0mqMCYteSGhk6YwWWEDCql7oEWVr8Fg2CBEoSYgiAvGgKtPaCx0mwQkfW8xuiFBeF5WJlQdyVwUp7o8WUr-YLhTlTsTvB40bS1c3jeiwf0f8ieE8p1tikLaEEHWRMJC6LaQUzmlUJDgoQmtRVVqC0Qjhwl5NW1uu9143nLObDOvm9Nj9lYTVgNL6k3e84PCccz_867AfHwZmOzT1fPILG5sU9g!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJBTwIxEIX_Si-b6AHaXYTg0WCyEcHFg8nai6nboVZ3p6XtIvx7y4ZEIgG5TDvJlzfvTUs5LSlHsdZKBG1Q1LF_5aO32fhxlE5z9pQXxT17zhfZw002yVie0inlh0CxeEkjcDvIRrPpgLHhTkF_rlb8jvLKYIBNoCU2ylhPuh5DwoITEmLb2FoLrCBhbd_3iTJrcNhEhAiUxAcRgDhQbd3Z83tMghUudJhZEqGcrto6tA7IVeuluN5ZyNx8MleUWxE-ehqXhpYXjdhj_474s4bjPV2yBmka8EFXCQOpu0IaYa1GRbyFyncWVasl1Bohxh-ylO0QfyJiVOjKWRla_sqcj1Gwi2LoeDrc_6CErQGlcQeve8LsMWe_-Pt2M94OatWLt-8fHZQtsg!!/ |
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/jZJBTwIxEIX_Si-b6AFaFtng0WCyEcHFg8nai6nboVZ3p6XtIvx7y4YDEUEu007y5c1701JOS8pRrLUSQRsUdexfefY2Gz9mg2nOnvKiuGfP-SJ9uEknKcsHdEr5IVAsXgYRuB2m2Ww6ZGy0U9CfqxW_o7wyGGATaImNMtaTrseQsOCEhNg2ttYCK0hY2_d9oswaHDYRIQIl8UEEIA5UW3f2_B6TYIULHWaWRCinq7YOrQNy1XoprncWUjefzBXlVoSPnsaloeVFI_bYvyN-reF4T5esQZoGfNBVwkDqrpBGWKtREW-h8p1F1WoJtUaI8cejjAiP0fCq1Q52_vyJtFGsK2cVafmn4vlwBbsonI6nw_2_StgaUBp38OYnfB9z9ou_bzfj7bBWvXj7_gHSWv9L/ |
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/jZJBTwIxEIX_Si-b6AHaXZTg0WCyEcHFgwn2Yup2qKO7bWm7K_x7uxsORAJymXaSL2_em5ZyuqJcixaVCGi0qGL_xsfv88nTOJ3l7Dkvigf2ki-zx5tsmrE8pTPKD4Fi-ZpG4G6UjeezEWO3nQJ-bTb8nvLS6ADbQFe6VsZ60vc6JCw4ISG2ta1Q6BIS1gz9kCjTgtN1RIjQkvggAhAHqql6e36PSbDChR4zayKUw7KpQuOAXDVeiuvOQuYW04Wi3IrwOUC9NnR10Yg99u-IP2s43tMla5CmBh-wTBhI7AuphbWoFfEWSt9bVA1KqFBDjD9JGUHdGiw705sGHXQe_YnEUbAvZ1Xp6qTq-ZAFuygkxtPp_f9KWAtaGnfw9ie8H3P2m3_stpPdqFKDePv5BTOo3NM!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZJBbwIhEIX_CpdN2oOCa2vssbHJpla79tBk5dJMF6S0LCCwW_33ReLBaLReBib58ua9AUxxhamGTgoI0mhQsV_S0cds_DIaTAvyWpTlE3krFvnzXT7JSTHAU0wPgXLxPojAwzAfzaZDQu53CvJ7vaaPmNZGB74JuNKNMNaj1OuQkeCA8dg2VknQNc9I2_d9JEzHnW4igkAz5AMEjhwXrUr2_B5j3IILCTMrBMLJulWhdRzdtJ7B7c5C7uaTucDUQvjqSb0yuLpqxB77d8TRGk73dM0amGm4D7LOCGcyFdSAtVIL5C2vfbIoWsm4kprH-AwCoA6UZMntmaBRJ5WLYrg6FrscqSRXRZLxdHr_mzLScc2MO3jpM5ZPOftDP7eb8XaoRC_efv8ACP1pgA!!/ |
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/jVLBbgIhFPwVLpu0BwV3q7HHxiabWu3aQ5Mtl4YuT6RlAYHd6t8XVw-mRuvlwYRh3swDTHGJqWatFCxIo5mK-J2OPmbj59FgmpOXvCgeyWu-SJ_u0klK8gGeYnpMKBZvg0i4z9LRbJoRMtwpyK_1mj5gWhkdYBNwqWthrEcd1iEhwTEOEdZWSaYrSEjT930kTAtO15GCmObIBxYAORCN6uz5A42DZS50NLNETDhZNSo0DtBN4zm73VlI3XwyF5haFlY9qZcGl1e1OND-bfFnDKdzumYM3NTgg6wSAlx2BdXMWqkF8hYq31kUjeSgpIYYfzxMkWcK9idmFZ1b40K8cCZzlOzKRV1cXtC9HLQgVwWVcXX68McS0oLmxh29_xn3pzz7TT-3m_E2U6IXdz-_96_g_A!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZJBb4MgFMe_CheT7bCCupru2HSJmbOzOyyxXBYG1NEhWEDTfvuh8dCsaeeJ_JPf4_3eA4hhCbEinaiIE1oR6fMWJ5_54jUJsxS9pUXxjN7TTfTyGK0ilIYwg_gcKDYfoQee4ijJsxiheX-D2B8OeAkx1crxo4OlqivdWDBk5QLkDGHcx7qRgijKA9TO7AxUuuNG1R4BRDFgHXEcGF61ctCzI8Z4Q4wbML0DpDKCttK1hoO71jJy3ytEZr1aVxA3xH0_CLXTsJzUYsT-bfFnDZd7mrIGpmtunaAB4kwEyDrtG_RajAKp6WDkacbtlZF8GSxvld3WLNAkTeFPo8YfEqCOK6bN2etdkbvkmh_8dTouTrHcz2WXL38BLodYhQ!!/ |
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/jZJBT8MgFMe_CpcmetigrTbzaGbSWDc7DyaVi0FgiFLogNbt28uaHhaX1Z54L-_H-__fA4hhBbEmnRTES6OJCvkbzt5Xi6csLnL0nJflA3rJN8njTbJMUB7DAuJToNy8xgG4S5NsVaQI3R47yK_dDt9DTI32fO9hpWthGgf6XPsIeUsYD2ndKEk05RFq524OhOm41XVAANEMOE88B5aLVvX23IAx3hDre8xsARFW0lb51nJw1TpGro8WErtergXEDfGfM6m3BlaTJAbsX4k_azjf05Q1MFNz5yWNEGcyQs6bIHC0xShQhvaOAs24Gy1emDf0hNXotbHi-IAlmjSgDKfVw9-KUMc1M_bk3S84P-eab_xx2C8OqRKzEP38Ap6V83s!/ |
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/jZLBT8MgFMb_FS5N9NBBW23m0cyksW52Hkw6LgYLQ5RCB7Ru_7209rC4bPYEL_zyve97PIhhCbEineDECa2I9PUGp2_L-VMa5Rl6zoriAb1k6_jxJl7EKItgDvExUKxfIw_cJXG6zBOEbnsF8bnb4XuIK60c2ztYqprrxoKhVi5AzhDKfFk3UhBVsQC1MzsDXHfMqNojgCgKrCOOAcN4Kwd7dsQoa4hxA6a3gHAjqla61jBw1VpKrnsLsVktVhzihriPUKithuWkFiP2b4s_Yzid05QxUF0z60QVIEZFgKzTvkFvi1ZA6mpw5GnKfHLvcfih_m0EpeC_SULQNtQHoWeSe3VYXlCH5TT1y6ELNCm08KdR474FqGOKanO0C2cynHLNF34_7OeHRPLQ375_AKzRy2M!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZJBTwIxEIX_Si-b6EFaFiF4JJhsRHDxYIK9mLEdarHbLt12A__esuFAJCinyct8mXnzWsrpinILrVYQtLNgkn7no4_5-HnUnxXspSjLR_ZaLPOn-3yas6JPZ5SfAuXyrZ-Ah0E-ms8GjA0PE_Rmu-UTyoWzAXeBrmylXN2QTtuQseBBYpJVbTRYgRmLvaZHlGvR2yohBKwkTYCAxKOKprPXHDGJNfjQYW5NQHktognRI7mJjYTbg4XcL6YLRXkN4etO27Wjq6tWHLF_V_yK4Tyna2KQrsImaJExlDpjqU1iLQgKAQGMUxEvnJLwbtoZ_retkl1lS6fq7fFHZKxFK50_ea0Lps65-pt_7nfj_cBshqadT34Ad5o-vA!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZIxT8MwEIX_ipdIMLR2EojKiIoUEVpSBqTiBR22awyJnTp2af89buhQNWrJ5tN9enfvnTHFS0w1bJQEp4yGKtRvNHufTZ6yuMjJc16WD-QlXySPN8k0IXmMC0yPgXLxGgfgLk2yWZEScrtXUF_rNb3HlBntxNbhpa6laVrU1dpFxFngIpR1UynQTETEj9sxkmYjrK4DgkBz1DpwAlkhfdWt1x4wLhqwrsPMCoG0ivnKeSvQlW85XO9XSOx8OpeYNuA-R0qvDF4OGnHA_h1xEkM_pyExcFOL1ikWEcFVREIb-YYhwRg4qIz0IRgVWPuX10nvjM0g1U3q4xekLtspySA7nb4-_KSIbITmxh5d-czCfa75ph-77WSXVnIUXj-_C2yDSg!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZJdT4MwFIb_Sm9I9MK1gBK8XGZCxE3mhRF7YyrtahVOWVvI9u8FQswifnDVvMmTnqfvKaY4xxRYqyRzSgMru_xMo5d1fBf5aULukyy7IQ_JNri9DFYBSXycYnoKZNtHvwOuwyBapyEhV_0N6n2_p0tMCw1OHBzOoZK6tmjI4DziDOOii1VdKgaF8EizsAskdSsMVB2CGHBkHXMCGSGbctCzI8ZFzYwbML1DTBpVNKVrjEBnjeXsvFcIzGa1kZjWzL1dKNhpnM8aMWL_jvhWw7SnOTVwXQnrVOGRfhoI05l8efz4hin3t0hGZomo7jQw_gGPtAK4Nif7-cVmytUf9PV4iI9h2VZPsV1-AsJVhcc!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZJBb4MgHMW_CheT7dCCupru2HSJmbOzOyzpuCxMqaNDoICm_fZDY5pmzs0TeeQH7_0fQAx3EAvSsJJYJgXhTr_h6D1dPkV-EqPnOMse0Eu8DR7vgnWAYh8mEF8D2fbVd8B9GERpEiK0aG9gh-MRryDOpbD0ZOFOVKVUBnRaWA9ZTQrqZKU4IyKnHqrnZg5K2VAtKocAIgpgLLEUaFrWvItneqygimjbYXIPSKlZXnNbawpualOQ2zZCoDfrTQmxIvZzxsRewt0kix771-JHDcOeptRQyIoay3IPtW6CapfkMipXYAYG-yOz_cKNnP87eIYmBWdu1aL_Mx5qqCikvnrPkZRDTn3hj_NpeQ75YcGbdPUNEc0eZA!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJfa8IwFMW_Sl4K28NMbKe4R3FQ1unqHgZdXkbWxBjX3sT8Kfrt1xYRmTh9Sg78uOecm2CKC0yBNUoyrzSwqtWfdPw1n7yOh1lK3tI8fybv6TJ-eYxnMUmHOMP0FMiXH8MWeEri8TxLCBl1E9Rmu6VTTEsNXuw8LqCW2jjUa_AR8ZZx0craVIpBKSISBm6ApG6EhbpFEAOOnGdeICtkqPp47oBxYZj1PaZXiEmrylD5YAW6C46z-y5CbBezhcTUML9-ULDSuLjJ4oBdtfizhvM93bIGrmvhvCoj0rmBsG2SY1W3VsYokIjrMvRJrNgGZUV3dxc6ns3BxZU5_xfJyU1FVHtaOPyhiDQCuLYn73sh7Tlnfuj3fjfZJ9VmVDXz6S9NRHR9/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZJPTwIxEMW_Si-b6AFaFiV4NJhsRHDxYLL2Yuq2lOrutPQPwre3u9kYIsHl1JnML31vXgZTXGAKbKck80oDq2L_Rifvi-nTZDTPyHOW5w_kJVuljzfpLCXZCM8xPQby1esoAnfjdLKYjwm5bX5Qn9stvce01ODF3uMCaqmNQ20PPiHeMi5iW5tKMShFQsLQDZHUO2GhjghiwJHzzAtkhQxVa891GBeGWd9ieo2YtKoMlQ9WoKvgOLtuLKR2OVtKTA3zm4GCtcbFRRId1ivxJ4bTnC6JgetaOK_KhDRqIGx08ruq2yhjFEjEdRlaJ1Zsg7KiqXvnZzI40cFF3z898_-DyMlFQaj4WuhuMCE7AVzbo_s4s80pZ77ox2E_PYwrOYjV9w9SM-2O/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZLBbsIwEER_xZdI7aHYJAXRI6JS1BQaeqiU-lJtE-MaknWwnQj-vk6EECqicLLG-7Q7szblNKMcoVUSnNIIpdeffPw1n7yOh0nM3uI0fWbv8TJ8eQxnIYuHNKH8FEiXH0MPPEXheJ5EjI26Dmq93fIp5blGJ3aOZlhJXVvSa3QBcwYK4WVVlwowFwFrBnZApG6FwcojBLAg1oETxAjZlL09e8AKUYNxPaZXBKRReVO6xghy19gC7jsLoVnMFpLyGtzPg8KVptlNIw7Y1RF_1nC-p1vWUOhKWKfygHXTUBjv5Bg191cae5c15BuQCqWvbxtlRGfMXoh51opm11v9HydlN8VR_jR4-EkBawUW2py88gXD51y94d_73WQfletR2c6nvyLe_l4!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZJfT8IwFMW_Sl-W6AO0DCX4aDBZRHD4YDL6Yq7bpVa229F1CN_eblkMkfDnqb29v_ace1IuecIlwVYrcNoQ5L5eytHHbPwyGkwj8RrF8ZN4ixbh8104CUU04FMuD4F48T7wwMMwHM2mQyHumxf092YjH7lMDTncOZ5QoUxZsbYmFwhnIUNfFmWugVIMRN2v-kyZLVoqPMKAMlY5cMgsqjpv7VUdlmEJ1rWYWTFQVqd17mqL7KauMrhtLIR2PpkrLktwXz1NK8OTqyQ67KLEvxiOc7omhswUWDmdBqJRI7Teyd-oqT8y1LosIV2D0qR8f1Nri40xjyj0dyBnHXrYPJHBkQ5PLurw5JzO-SBicVUQ2q-Wuj8YiC1SZuzB_zgxzTFXruXnfjfeD3PV87ufX_ZflvQ!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJBawIxEIX_Si4L7aEmrlXsUSwstdq1h8I2l5JuxhjNTtYku-i_bxQpUrF6CgMfb957E8ppQTmKVisRtEVh4vzJB1_T4eugO8nYW5bnz-w9m6cvj-k4ZVmXTig_BfL5RzcCT710MJ30GOvvFfRqs-EjykuLAbaBFlgpW3tymDEkLDghIY5VbbTAEhLWdHyHKNuCwyoiRKAkPogAxIFqzMGeP2ISauHCAbMLIpTTZWNC44DcNV6K-72F1M3GM0V5LcLyQePC0uKmFUfs6oo_NZz3dEsN0lbggy4Ttt-G4KKT36gVuHIZPWoPpBblWqMiqtESjEbwFzKe6dDiis7_QXJ2UxAdX4fHP5SwFlBad3LfC27PuXrNv3fb4a5nVn3TTkc_cUt--A!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJPTwIxEMW_Si-b6AFaFiV4NJpsRHDxYLL2Yup2KJXd6dI_CN_eLiEGRZBTZzK_9L15GcppQTmKlVbCa4Oiiv0rH7yNh4-D3ihjT1me37PnbJo-XKV3Kct6dET5PpBPX3oRuOmng_Goz9h1-4P-WC75LeWlQQ9rTwuslWkc2fboE-atkBDbuqm0wBISFrquS5RZgcU6IkSgJM4LD8SCCtXWntthEhph_RYzMyKU1WWofLBALoKT4rK1kNrJ3URR3gg_72icGVqcJbHD_pX4FcNhTufEIE0NzusyYa0ago1OvletwZbz6FE7II0oFxoVUUFLqDTCkbmFZdAWWt_uSAoHSrQ4rfT3_IfS6TBydlYYOr4Wd3eYsBWgNHbvRo7sc8g1C_6-WQ83_Up1YvX5BUKFL_k!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJRa8IwFIX_Sl4K28NMrFPcozgoc7q6h0GXlxHba4ymNzVJi_77xSJDJm59Cgc-7j3n3FBOM8pRNEoKrwwKHfQnH33Nx6-j_ixhb0maPrP3ZBm_PMbTmCV9OqP8EkiXH_0APA3i0Xw2YGx4mqC2-z2fUJ4b9HDwNMNSmsqRVqOPmLeigCDLSiuBOUSs7rkekaYBi2VAiMCCOC88EAuy1q09d8YKqIT1LWbWREir8lr72gK5q10h7k8WYruYLiTllfCbB4VrQ7NOK87Yvyt-1XDdU5caClOC8yqP2Gkbgg1OfqKWYPNN8KgckMDswCuUrWktVqCDuJHzahbNOsz6O1DKOgVS4bV4_ksRawALYy_ufMPxNVft-Op4GB8HejvUzXzyDQJ1YAk!/ |
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/jZJRb8IgFIX_Ci9N3IOCdTPucXFJM6ere1jS8bJge4tMCgjU2X8_bIwxM84-wSXf5Zx7cjHFGaaK7QRnXmjFZKg_6fhrPnkdD2cJeUvS9Jm8J8v45T6exiQZ4hmm50C6_BgG4HEUj-ezESEPhx_E93ZLnzDNtfKw9zhTFdfGobZWPiLesgJCWRkpmMohIvXADRDXO7CqCghiqkDOMw_IAq9la88dsQIMs77FdIkYtyKvpa8toF7tCnZ3sBDbxXTBMTXMr_tClRpnnSSO2E2JPzFc5tQlhkJX4LzII3JQU2CDk9OoFdh8HTwKBygwG_BC8da0ZCuQoQhtYPvtk9GyKWWtrWZy00jk6lUYLSTrUM-UzF3L5EIXZ7d1Q1t33f-DSkmnoEQ4rTruaER2oAptz_bnynSXnNnQVbOfNCPJ--H28wsVsYjn/ |
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/jZJRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YDL6Ysp2KZXudrQdwr-3LIshEnRP7Um-3HPuyaWcZpSj2CspvDIodNBLPvqYjV9Gg2nCXpM0fWJvySJ-vosnMUsGdEr5OZAu3gcBeBjGo9l0yNj9aYL63O34I-W5QQ8HTzMspakcaTT6iHkrCgiyrLQSmEPE6r7rE2n2YLEMCBFYEOeFB2JB1rqJ51qsgEpY32BmTYS0Kq-1ry2Qm9oV4vYUIbbzyVxSXgm_6SlcG5p1smixfy1-1XDZU5caClOC8yqP2MkNwYYkP6uWYPNNyKgckMBswSuUTWgtVqCD6MJc6eLCj2ZdZnVg_i4mZZ2KUeG12N5kxPaAhbFn93Jlq0uu2vLV8TA-DrXshd_XNyVMXkg!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJRa8IwFIX_Sl4K24Mm1k3c43BQ5nR1D4Oal3FtrzEzTWqSOv33i0VEVpw-JQc-zj3ncimnGeUatlKAl0aDCnrOB1-T4dugN07Ye5KmL-wjmcWvD_EoZkmPjik_B9LZZy8AT_14MBn3GXs8OMjvzYY_U54b7XHnaaZLYSpHGq19xLyFAoMsKyVB5xixuuu6RJgtWl0GhIAuiPPgkVgUtWriuSNWYAXWN5hZEhBW5rXytUVyV7sC7g8RYjsdTQXlFfhVR-qlodlNI47Y1RF_1tDe0y1rKEyJzss8YodpGm1Icqpaos1XIaN0SAKzRi-1aEIrWKAKImLL2p4UgdxfaN5yp9l1d5q13P8vnbKbSsvwWn28t4htURfGnt3ChQ5trlrzxX433PeV6ITfzy86GScl/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZLfa8IwEMf_lbwUtoeZWKdsj-KgzOnqHgZdXsbZnjHaXmqSFv3vF0WGTHQ-hYMP9_1x4ZJnXBK0WoHXhqAM85ccfE-e3gbdcSLekzR9ER_JLH59jEexSLp8zOUpkM4-uwF47sWDybgnRH-_Qa82GznkMjfkcet5RpUytWOHmXwkvIUCw1jVpQbKMRJNx3WYMi1aqgLCgArmPHhkFlVTHuy5I1ZgDdYfMLNgoKzOm9I3Ftld4wq431uI7XQ0VVzW4JcPmhaGZzdJHLF_Jf7UcN7TLTUUpkLndR6JvRqhDU5-o-K2RnIY9BcOPcuXYBXOIV-7C_nOdvDsyo7rAVJxUwAdXkvHvxOJFqkw9uSuF5yec_Vaznfbp12vXPXLdjL8AdbrPqo!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZLPT8IwFMf_lV6W6AFahhI8GkwWERweTGYv5rE9SmV7HW2H8N9byGKIiHJqX_rJ98dLueQZlwQbrcBrQ1CG-U0O3ifDp0FvnIjnJE0fxEsyix9v4lEskh4fc3kMpLPXXgDu-vFgMu4LcbtX0B_rtbznMjfkcet5RpUytWOHmXwkvIUCw1jVpQbKMRJN13WZMhu0VAWEARXMefDILKqmPMRzLVZgDdYfMLNgoKzOm9I3FtlV4wq43keI7XQ0VVzW4JcdTQvDs4ssWuxfix9rON3TJWsoTIXO6zwSezdCG5J8V8VtjeQw-C8cepYvwSqcQ74Kb4S6AmIV2LxxoYSx6M60PlHm2XnlEPE35b_LpuKisjqcltp_FokNUmHs0R84k_-Uq1dyvtsOd_1SdcLt8wvV3YFN/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZLPT8IwFMf_lV6W6AFahhI8GkwWERweTGYv5rE9SmV7HW2H8N9byGJQgnLqXvrJ98dbueQZlwQbrcBrQ1CG-U0O3ifDp0FvnIjnJE0fxEsyix9v4lEskh4fc3kMpLPXXgDu-vFgMu4LcbtX0B_rtbznMjfkcet5RpUytWOHmXwkvIUCw1jVpQbKMRJN13WZMhu0VAWEARXMefDILKqmPMRzLVZgDdYfMLNgoKzOm9I3FtlV4wq43keI7XQ0VVzW4JcdTQvDs4ssWuxfi19rON3TJWsoTIXO6zwSezdCG5J8V8VtjeQw-C8cepYvwSqcQ74Kd3kJumKa1o22uzN1TyR5dl6SZz8l_66Xiovq6XBaal9WJDZIhbFHf_1M8FOuXsn5bjvc9UvVCV-fX2bH6II!/ |
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/jZLLbsIwEEV_xZtI7QJsQovosqJSVAoNXVRKvamGZDAuyTjYDo-_r0GoQkU8VvZojubeuRouecYlwUor8NoQlKH-kr3vUf-t1xkm4j1J0xfxkUzi14d4EIukw4dcHgPp5LMTgKdu3BsNu0I87ibon-VSPnOZG_K48TyjSpnasX1NPhLeQoGhrOpSA-UYiabt2kyZFVqqAsKACuY8eGQWVVPu7bkDVmAN1u8xM2OgrM6b0jcW2V3jCrjfWYjteDBWXNbg5y1NM8OzmyQO2FWJfzGc5nRLDIWp0HmdR2KnRmiDk79VcVMjOQz6M4ee5XOwCqeQL0KPcM3O98_sf6LBs0szrmhcDiAVNwWgw2vpcHuRWCEVxh7dxZlNTrl6IafbTX_bLVUr_Na_5rSabA!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJBT4MwGIb_Si8kenAt4Mg8LjMhIpN5MGG9mEpL7SwttIVs_14gi1kkU07Nmzzp-3xfCzHMIVakE5w4oRWRfd7j6D1dPUd-EqOXOMse0Wu8C57ug02AYh8mEF8C2e7N74GHMIjSJERoOdwgDk2D1xAXWjl2dDBXFde1BWNWzkPOEMr6WNVSEFUwD7ULuwBcd8yoqkcAURRYRxwDhvFWjnr2jFFWE-NGTJeAcCOKVrrWMHDTWkpuB4XAbDdbDnFN3OedUKWG-ayKM_Zvxa81TPc0Zw1UV8w6UXhoaFPM9CY_o5akuTLIBIb5AP-tlKFZSqI_jTr_Bg91TFFtLl7qitKUq7_wx-m4OoXysJRduv4GxWtHNA!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZJRT4MwFIX_Sl9I9GFrAV3mo5kJETeZDybYF3OlpVahhVJw-_cWQswimfJy25N87T33tJjiFFMFnRRgpVZQOP1CV6_b9cPKjyPyGCXJHXmK9sH9VbAJSOTjGNNTINk_-w64CYPVNg4Jue5vkB91TW8xzbSy_GBxqkqhqwYNWlmPWAOMO1lWhQSVcY-0y2aJhO64UaVDECiGGguWI8NFWwz2mhFjvAJjB0znCISRWVvY1nB00TYMLnsLgdltdgLTCuz7Qqpc43RWixH7t8WvGKY5zYmB6ZI3VmYe6bspbpyTn1FzqIdyZprJCZwOcF_-NpeQWeakW40a_4VHOq6YNidvdsbXlKs-6dvxsD6GhVi43dc3RxtFQA!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1gCPzcZkJEZnMBxPsi-mgw85yy9qC278XCFkWyZSn5iTf7Tn3tJjiFFNgjSiYFQqYbPU7DT7ixXPgRiF5CZPkkbyGG-_p3lt5JHRxhOklkGze3BZ48L0gjnxC5t0NYn840CWmmQLLjxanUBaqMqjXYB1iNct5K8tKCgYZd0g9MzNUqIZrKFsEMciRscxypHlRyz6eGbCcV0zbHlM7xAotslraWnN0U5uc3XYRPL1erQtMK2Y_7wTsFE4nWQzYvxa_ahj3NKWGXJXcWJE5pHMDrtsk51W_-VYA0-bKNqMJnJ4n_g6XkEnhRHtqGP6FQxoOudIXb3Yl15irvuj2dFycfLmfyyZe_gABrjBb/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZJRT4MwFIX_Sl9I9GFrASXz0cyEiJvMBxPsi-mgq1W4ZaWw7d9bCJlEMuWp9yTf7Tn3tpjiBFNgjRTMSAUst_qNBu-rxVPgRiF5DuP4gbyEG-_xxlt6JHRxhOkQiDevrgXufC9YRT4ht-0N8nO_p_eYpgoMPxqcQCFUWaFOg3GI0SzjVhZlLhmk3CH1vJojoRquobAIYpChyjDDkeaizrt4VY9lvGTadJjaISa0TOvc1Jqjq7rK2HUbwdPr5VpgWjLzMZOwUziZZNFj_1r8WsN4T1PWkKmCV0amDmndgGub5DzqgW8lMD2oLsw16sXJT8e5-jtwTCYFlvbU0P8VhzQcMqUH73gh4Zgrv-j2dFyc_FzMbHX4Bt22zrY!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJRT4MwFIX_Sl9I9GFrAUfm4zITIjKZDyazL6ZCh53llpWC27-3EKKLBOWpOemXe849LaZ4hymwRuTMCAVMWv1Cg9d4-RC4UUgewyS5I0_h1ru_8dYeCV0cYXoJJNtn1wK3vhfEkU_Iop0gDscjXWGaKjD8ZPAOilyVFeo0GIcYzTJuZVFKwSDlDqnn1RzlquEaCosgBhmqDDMcaZ7XsotX9VjGS6ZNh6k9YrkWaS1NrTm6qquMXbcRPL1Zb3JMS2beZwL2Cu8mWfTYvxa_ahj2NKWGTBW8MiJ1SOsGXNsk36sC_0SyRDPUcMjUxdXIeoMR1m90xN_xEzIpvrCnhv7nOKQ3-XnVkaBDrvygb-fT8uzLw0I28eoLkKTNeg!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFBT4MwGIb_Si8kenAtoASPy0yIuMk8GLEXU2lXq9B27QfZ_r2McFi2TDk1b_Lk-56-H6a4xFSzTkkGymhW9_mdJh_L9CkJ84w8Z0XxQF6ydfR4Gy0ikoU4x_QYKNavYQ_cx1GyzGNC7g4T1Pd2S-eYVkaD2AEudSON9WjIGgICjnHRx8bWiulKBKSd-RmSphNONz2CmObIAwOBnJBtPej5EePCMgcDZjaISaeqtobWCXTVes6uDwqRWy1WElPL4OtG6Y3B5aQVI_bvipMaznuaUgM3jfCgqqEQ7a1xMFhc-MAJ9LdCQSYpqP51erx-QDqhuXFHl7mgcs7ZH_q536X7uO6at9TPfwHGUmNw/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZLNbsIwEIRfxZdI7aHYCQXRI6JSVAoNPVQKvlQmMcY0WRt7E8HbN0Q50NKfnKyRPs3OzppymlIOotZKoDYgikav-fh9MXkeh_OYvcRJ8she41X0dB_NIhaHdE75JZCs3sIGeBhG48V8yNjo7KD3hwOfUp4ZQHlEmkKpjPWk1YABQydy2cjSFlpAJgNWDfyAKFNLB2WDEAE58ShQEidVVbTxfIfl0gqHLWa2RCins6rAyklyU_lc3J4jRG45WyrKrcDdnYatoWmvER3274hvNVz31KeG3JTSo87aQsBb47BNEbCM7IgzGw3eAPE7ba0GRRqJrsq6oD8u-dWIpj2M_l4lYb1W0c3roPtFAasl5MZdXPiXuNec_eCb03FyGhb7UVEvpp_MFGZn/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJBT4MwGIb_Si8kenAt4Mg8LjMhIpN5MGG9mEo77ISWtR9k-_cC4bCxTDm-ydPve_q2mOIUU8UamTOQWrGizVsafMaL18CNQvIWJskzeQ833sujt_JI6OII03Mg2Xy4LfDke0Ec-YTMuwlyfzjQJaaZViCOgFNV5rqyqM8KHAKGcdHGsiokU5lwSD2zM5TrRhhVtghiiiMLDAQyIq-LXs8OGBcVM9BjeodYbmRWF1Abge5qy9l9p-CZ9WqdY1ox-H6QaqdxOmnFgP27YlTDdU9TauC6FBZk1heibKUN9BbjjKQCo3mddeHG7S5PjPPlhL_lEzJJvp3YNjn8G4c0QnFtzt70huc1V_3Qr9NxcfKL_bxo4uUvzt21_A!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZLNTsMwEIRfxZdIcKB2U1qVYwVSRGlJOSAFX5BJXNclWbv2OmrfnjTkUCg_OVkjfZqdnTXlNKMcRK2VQG1AlI1-4ZPXxfRhMpwn7DFJ0zv2lKzi--v4NmbJkM4pPwXS1fOwAW5G8WQxHzE2Pjro7W7HZ5TnBlDukWZQKWM9aTVgxNCJQjaysqUWkMuIhYEfEGVq6aBqECKgIB4FSuKkCmUbz3dYIa1w2GJmTYRyOg8lBifJRfCFuDxGiN3ydqkotwI3VxrWhma9RnTYvyO-1XDeU58aClNJjzpvCwFvjcM2RcSUBOlESZwJqEF9Zt1oa49Cg0cX8i7vj7t-9aNZf7-_F0tZr8V08zro_lTEagmFcSf3_iX1OWff-dthPz2Myu24rBezDy6SR_A!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJBT8IwGIb_Si9L9CAtmyx4JJgsTnB4MJm9mM-1zGLXjvbbwv69Y-GAEpBT8yVP3u_p21JOc8oNtKoEVNaA7ud3Hn8sps_xOE3YS5Jlj-w1WYVP9-E8ZMmYppQfA9nqbdwDD1EYL9KIsck-QW22Wz6jvLAG5Q5pbqrS1p4Ms8GAoQMh-7GqtQJTyIA1Iz8ipW2lM1WPEDCCeASUxMmy0YOeP2BC1uBwwOyaQOlU0WhsnCQ3jRdwu1cI3XK-LCmvAb_ulFlbml-14oD9u-JPDac9XVODsJX0qIqhEONr63CwCJhH2-_aG66hUFphR0AIJ72X_sz1fkfQ_GLEZf2MXaWv-tOZw88JWCuNsO7oVc-InnL1N__sdtMu0puJbhezHxjaxr4!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZKxbsIwEIZfxUukdih2koLoiKgUNQ0NHSoFL5WbOMY0ORvbieDtGywGWkRhsk76dPfdf8YUF5gC66VgTipgzVCv6OQzm75OwjQhb0meP5P3ZBm9PEbziCQhTjE9BfLlRzgAT3E0ydKYkPGhg9xst3SGaanA8Z3DBbRCaYt8DS4gzrCKD2WrG8mg5AHpRnaEhOq5gXZAEIMKWcccR4aLrvF69ohVXDPjPKZqxISRZde4znB019mK3R8UIrOYLwSmmrn1g4Ra4eKmEUfs6og_MZzndEsMlWq5dbL0gYDVyjhvERC7llpLEINILUF6NS9cK9PaCwv-boKLK03-XyEnN60gh9fA8fcEpOdQKXNy2Quq55z-pl_73XQfN5tx02ezHyhT-wU!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJLb8IwEIT_ii-R2kOxCQXRI6JSVAoNPVRKfanc2BhTZ21sJ4J_XxNF6oM-crJW-jQ7M2tMcYEpsEZJFpQBpuP8TCcvy-n9ZLjIyEOW57fkMVund9fpPCXZEC8w_Qzk66dhBG5G6WS5GBEyPimo3X5PZ5iWBoI4BFxAJY31qJ0hJCQ4xkUcK6sVg1IkpB74AZKmEQ6qiCAGHPnAgkBOyFq39nyHcWGZCy1mNohJp8pah9oJdFF7zi5PFlK3mq8kppaF7ZWCjcFFrxUd9u-KbzWc99SnBm4q4YMq20LAW-NC6yIhEfFGK86CcchvlbUKJFLgg6vLzuiPIb8K4aKH0N9RctIrioqvg-4XJaQRwOPCjwv_Yvecs2_09XiYHkd6N9bNcvYOtx66hA!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO024TgI8FkcYLDB5PZF1O3UordbWm7Bfz1jrkHlKB7ak7y5dxzzy2mOMcUWCMF81IDU61-pZO3xfRxEqYJeUqy7J48J6vo4TaaRyQJcYrpKZCtXsIWuIujySKNCRkfHeR2t6MzTAsNnu89zqES2jjUafAB8ZaVvJWVUZJBwQNSj9wICd1wC1WLIAYlcp55jiwXteriuR4ruWHWd5heIyasLGrla8vRVe1Kdn2MENnlfCkwNcxvbiSsNc4Hjeixf0f8quG8pyE1lLrizsuiKwSc0dZ3KQLiNtIYCQJJONZUcVtIptB3b58auLuw5E8jnA8w-nuVjAxaRbavhf4XBaThUGp7cuELcc8580HfD_vpIVbbsWoWsy9-CWum/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZLNbsIwEIRfxZdI7aHYhILoEVEpKoWGHioFXyrXNsbUWRvbieDtG6IcaOkPPVkjfZqdnTWmuMAUWK0Vi9oCM41e0dHrfPw46s8y8pTl-T15zpbpw206TUnWxzNMT4F8-dJvgLtBOprPBoQMjw56u9vRCabcQpT7iAsolXUBtRpiQqJnQjaydEYz4DIhVS_0kLK19FA2CGIgUIgsSuSlqkwbL3SYkI752GJ2jZjymlcmVl6iqyoIdn2MkPrFdKEwdSxubjSsLS4uGtFhf474UsN5T5fUIGwpQ9S8LQSCsz62KRKylkLukfK2akJya4zkEYWNdk6DQhpC9BXvAn-77GdDXPzD8PfVcnLRarp5PXS_KiG1BGH9ycV_iH3OuXf6dtiPDwOzHZp6PvkA2fT7BA!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZKxbsIwEIZfxUukdih2QonoiKgUlYaGDpWCl8qNTWpwzuHsRPD2DREDFNEyWSd95_vutymnOeUgWl0Kry0I09VLHn-m49c4nCXsLcmyZ_aeLKKXx2gasSSkM8pPgWzxEXbA0zCK09mQsdHhBr3ebvmE8sKCVztPc6hKWzvS1-AD5lFI1ZVVbbSAQgWsGbgBKW2rEKoOIQIkcV54RVCVjen13BGTqhboe8yuiChRF43xDSpy1zgp7g8KEc6n85LyWvjvBw0rS_ObRhyxf0f8iuEyp1tikLZSzuuiDwRcbdH3FgErBKJWSIyGjbuyz3kPzc97_hbM2E2CujsRjn8jYK0CafHk3a6YXXL1hn_td-P90KxHpk0nP5qHvxA!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJBb4IwGIb_Si8k22G2wCTuaFxCxnC4wxLWy_IJtVahxbYQ_fdDwkExbpyaN3n69enbYopTTCU0goMVSkLR5m8a_MSz98CNQvIRJskr-QxX3tuzt_BI6OII00sgWX25LfDie0Ec-YRMzxPE7nCgc0wzJS07WpzKkqvKoC5L6xCrIWdtLKtCgMyYQ-qJmSCuGqZl2SIIZI6MBcuQZrwuOj3TYzmrQNsOUxsEXIusLmytGXqoTQ6PZwVPLxdLjmkFdvsk5EbhdNQRPfbvEYMabnsaU0OuSmasyLpCpKmUtp3FMKNsC5qzNWR7c-dy1xuG-WrA3-oJGaUu2lXL_tc4pGEyV_riRe9o3nLVnq5Px9nJL3bToonnv3TUkfA!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZLBbsIwEER_xZdI7aHYCSWiR0SlqBQaeqhEfamWxBiDYwd7E8HfN0Q5UCgtJ2uk592ZsSmnC8oN1EoCKmtAN_qTx1_T4WscThL2lqTpM3tP5tHLYzSOWBLSCeWnQDr_CBvgqR_F00mfscFxgtrsdnxEeWYNij3ShSmkLT1ptcGAoYNcNLIotQKTiYBVPd8j0tbCmaJBCJiceAQUxAlZ6dae77BclOCwxeyKgHQqqzRWTpC7yudwf7QQudl4JikvAdcPyqwsXdy0osP-XXFWw2VPt9SQ20J4VFlbiPGlddi6ONckW4OTYgnZ1jfWEJS-kvHnvXP925y_g6TspiCqOZ3p_lDAamFy607e94rbS67c8uVhPzz09Wag6-noG1_HJig!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJBT4MwGIb_Si8kenAt4Mg8LjMhIpN5MMFeTIUOO8tXaAsZ_15GOEyWKafmTZ5-ffq2mOIUU2CtKJgVCpjs8zsNPuLVc-BGIXkJk-SRvIY77-ne23gkdHGE6TmQ7N7cHnjwvSCOfEKWpwniUNd0jWmmwPKjxSmUhaoMGjJYh1jNct7HspKCQcYd0izMAhWq5RrKHkEMcmQssxxpXjRy0DMjlvOKaTtgao9YoUXWSNtojm4ak7Pbk4Knt5ttgWnF7NedgL3C6awjRuzfIyY1XPY0p4ZcldxYkQ2FgKmUtoPFNKNMMlEiAXUjdHfler-3TPNkxN_6CZmlL_pVw_hzHNJyyJU-e9Uropdc9U0_u-Oq8-VhKdt4_QP6ROxz/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJfT8IwFMW_Sl-W6IO0bELwkWCyOMHhg8nsi6lrqcXttvTPAt_e0fCAEoSn5jS_3HvOaTHFFabAOiWZVxpY0-t3Ov6YT57HwyInL3lZPpLXfJk-3aezlORDXGB6DJTLt2EPPGTpeF5khIz2E9R6s6FTTGsNXmw9rqCV2jgUNfiEeMu46GVrGsWgFgkJAzdAUnfCQtsjiAFHzjMvkBUyNNGeO2BcGGZ9xPQKMWlVHRofrEA3wXF2u7eQ2sVsITE1zH_dKVhpXF214oBdXPGnhtOerqmB61Y4r-pYCDijrY8uEmI06n2qlarjRfRqdfAKJJJBcXEm4-85uLo85_8gJbkqiOpPC4c_lJBOANf26H3PuD3lzDf93G0nu6xZj5puPv0B491S9A!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFRT8MgFIX_Ci9N9MFBW23q4zKTxrrZ-WCsvCysMIa2wIA227-XNU22uEz7dDnhyz0n50IMS4gl6QQnTihJaq8_cbKapy9JmGfoNSuKJ_SWLaPn-2gWoSyEOcTnQLF8Dz3wGEfJPI8RejhuEF-7HZ5CXCnp2N7BUjZcaQt6LV2AnCGUednoWhBZsQC1EzsBXHXMyMYjgEgKrCOOAcN4W_fx7IBRpolxPaY2gHAjqrZ2rWHgprWU3B4jRGYxW3CINXHbOyE3CpajLAbsX4tfNVz2NKYGqhpmnaj8yygN7FboK9lP_38bF2iUsfDTyOHmAeqYpMqc3eNKiktOf-P1YZ8e4rprPlI7_QG_UawF/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZJBT8MgHMW_CpcmenDQ1jXzuMyksXZ2HkwqF4OFMSYFBrTZvr1d08TGZdoT74Vf-D8eQAxLiBVpBSdeaEVk599x8pEvnpMwS9FLWhSP6DXdRE_30SpCaQgziMdAsXkLO-AhjpI8ixGan08Q-8MBLyGutPLs6GGpaq6NA71XPkDeEso6WxspiKpYgJqZmwGuW2ZV3SGAKAqcJ54By3gj-3huwCgzxPoe01tAuBVVI31jGbhpHCW35wiRXa_WHGJD_O5OqK2G5aQRA_bviF81XPY0pQaqa-a8qDpltQFuJ8xIXrnGaP9H_h2nQJPiiG61avgJAWqZotqOXulKoEvOfOHP03FxiuV-Ltt8-Q3kd_U9/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZJBb4MgGIb_CheT7bCCupru2HSJmbOzOyzpuCxMqKVTQEDT_vuhMY1b080T35c88D28ADHcQixIywtiuRSkdP07jj7SxXPkJzF6ibPsEb3Gm-DpPlgFKPZhAvEYyDZvvgMewiBKkxCheXcCP9Q1XkKcS2HZ0cKtqAqpDOh7YT1kNaHMtZUqORE581AzMzNQyJZpUTkEEEGBscQyoFnRlL2eGTDKFNG2x-QOkELzvCltoxm4aQwlt51CoNerdQGxInZ_x8VOwu2kEQP274hfMVzmNCUGKitmLM9dpaUCZs_VqHRadcM16yzMlTud4VH5c9_fohmaJMrdqsXwRzzUMkGlHr3fFbtLTn3hz9NxcQrLw7xs0-U3InFhIA!!/ |
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/jVLBTgIxEP2VXkj0AC2LEjwaTDYiuHgwgV5M3R1Kdbct0xbh7y0LMasocuqbyevMezNDOZ1RrsVaSeGV0aKM8Zz3X8aDh353lLLHNMvu2FM6Te6vkmHC0i4dUd4kZNPnbiTc9JL-eNRj7HpXQb2tVvyW8txoDxtPZ7qSxjpSx9q3mEdRQAwrWyqhc2ix0HEdIs0aUFeRQoQuiPPCA0GQoazluQOtACvQ1zSzIEKiykPpAwK5CK4QlzsJCU6GE0m5FX7ZVnph6OysFgfavy1-jOF4TueMoTAVOK_yiNBY4pbKNmCUtQoKYafCNfMesHK1fGMB97pJJXTY7-8X619_G_Bb-Wb-VPnTtjN2lm0VX9SHi2uxNejCYOMa_jBxzLPv_HW7GWx7pWxH9PEJ7mDvSg!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZJBT4MwGIb_Si8kenAtoASPy0yIuMk8GLEXU2lXq_CVtYVs_96OcVic052aN3nyfU_fFlNcYgqsV5I5pYHVPr_S5G2ePiRhnpHHrCjuyFO2jO6vo1lEshDnmB4CxfI59MBtHCXzPCbkZjdBfa7XdIpppcGJjcMlNFK3Fg0ZXECcYVz42LS1YlCJgHQTO0FS98JA4xHEgCPrmBPICNnVg54dMS5aZtyA6RVi0qiqq11nBLroLGeXO4XILGYLiWnL3MeVgpXG5VkrRuzfFT9qOO7pnBq4boR1qgoINNxb-AVgkdOoF8C1OXGP39m_hQpylpDyp4HxLwRkP_rgnU4YHXPtF33fbtJtXPfNS2qn35ZfErI!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZLBT4MwGMX_lV5I9OBawJF5XGZCRCbzYIK9mEo77ISvrC1k--_tkMPiRDk178sv33t9LaY4xxRYJ0tmpQJWOf1Ko7d08Rj5SUye4iy7J8_xJni4DVYBiX2cYHoOZJsX3wF3YRClSUjI_LRB7vZ7usS0UGDFweIc6lI1BvUarEesZlw4WTeVZFAIj7QzM0Ol6oSG2iGIAUfGMiuQFmVb9fHMgHHRMG17TG0RK7Us2sq2WqCr1nB2fYoQ6PVqXWLaMPtxI2GrcD7JYsD-tfhRw2VPU2rgqhbGysIjUHOXwhmAQVahTgBXemQ8cr0R9vfx3_EzMim-dKeG4ed45Hv12auOBL3kmk_6fjwsjmG1m1dduvwCjE9m6Q!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFfS8MwFMW_Sl4K-uCStlrq45hQrJudD2LNi8Qmi9E2yfKnbN_erBQZjmmfLof7457DuRDDGmJJesGJE0qSNuhXnL0t84csLgv0WFTVHXoq1sn9dbJIUBHDEuJjoFo_xwG4TZNsWaYI3RwuiM_tFs8hbpR0bOdgLTuutAWDli5CzhDKgux0K4hsWIT8zM4AVz0zsgsIIJIC64hjwDDu2yGeHTHKNDFuwNQGEG5E41vnDQMX3lJyeYiQmNVixSHWxH1cCblRsJ5kMWL_Wvyq4bSnKTVQ1THrRBMh63Wogtkz0X_Wf9tWaJKtCNPI8eMR6pmkyhx940yIU05_4ff9Lt-nbd-95Hb-DWxTYP0!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJRT8MgFIX_Ci9N9MFBW9fMx2UmjbWz88Gk8mKwMGRS6IA227-XNc22uEz7xD3hC_dw7oUYlhAr0glOnNCKSK_fcfKRz56TMEvRS1oUj-g1XUVP99EiQmkIM4jPgWL1FnrgIY6SPIsRmh5eEJvtFs8hrrRybOdgqWquGwt6rVyAnCGUeVk3UhBVsQC1EzsBXHfMqNojgCgKrCOOAcN4K3t7dsAoa4hxPabXgHAjqla61jBw01pKbg8WIrNcLDnEDXFfd0KtNSxHtRiwf1v8iuEypzExUF0z60QVINs2PgpmT9WVT5yuj9XfVgo0yorwp1HDFgSoY4pqczahK3YuueYbf-53s30sN1PZ5fMfWS4xEg!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZJPS8MwGIe_Si4FPbikrSvzOCYUa2fnQai5SGyymNkmWf6U7dublQ2GY9pT-MFD3uf9JRDDGmJJesGJE0qSNuR3nH2Us-csLnL0klfVI3rNV8nTfbJIUB7DAuJzoFq9xQF4SJOsLFKEpocbxGa7xXOIGyUd2zlYy44rbcGQpYuQM4SyEDvdCiIbFiE_sRPAVc-M7AICiKTAOuIYMIz7dtCzR4wyTYwbMLUGhBvR-NZ5w8CNt5TcHhQSs1wsOcSauK87IdcK1qNGHLF_R_yq4bKnMTVQ1THrRBMh63WogoUNjfJOSH5lhxMH6xP3t0iFRomIcBp5_AMR6pmkypy9zxWbS05_48_9brZP28207cv5D4ZnqPw!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YDL6YupWanW7He0twr-3kBqNKO5pvTff7j3ntJTTgnIQG60EagOiDvWSj55m47vRYJqx-yzPb9hDtkhvL9JJyrIBnVL-HcgXj4MAXA3T0Ww6ZOxyP0G_rtf8mvLSAMot0gIaZVpHDjVgwtCKSoayaWstoJQJ833XJ8pspIUmIERARRwKlMRK5euDPBexSrbC4gEzKyKU1aWv0VtJzryrxPleQmrnk7mivBX40tOwMrTotCJi_674EcNxTl1iqEwjHeoyYc63IQoZHFrjUYOKrR3ZSKiMJbFNNDi0voxaf_X5OYsW8afYOj3rtKGcdTKkw9dCfEsJi_u-7vkPxcdc-8afd9vxblirXji9fwBOrCDZ/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO022TBR4LJ4hwOH0xmX0zdSil0bWm7Bf69BUdCRHRPNyf57r3nnhZiWEIsSccZcVxJIrx-x8lHPnlOwixFL2lRPKLXdBE93UezCKUhzCA-B4rFW-iBhzhK8ixGaHyYwNfbLZ5CXCnp6M7BUjZMaQuOWroAOUNq6mWjBSeyogFqR3YEmOqokY1HAJE1sI44CgxlrTjasz1WU02MO2JqCQgzvGqFaw0FN62tye3BQmTmszmDWBO3uuNyqWA5aEWP_bviRwyXOQ2JoVYNtY5XAbKt9lFQf6Em1YZL9u1uxbX24spBpyZY_tr0t8UCDbLIfTWy_x0B6qislTl7uSvWLjm9wZ_73WQfi_VYdPn0Cxf9HMI!/ |
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/jZJRT4MwFIX_Sl9I9GFrASXz0cyEiJvMBxPsi6nQdXXQdm3B8e8tDKNxm_LU3twv99xzciGGGcSCNJwRy6UgpatfcPS6mD1EfhKjxzhN79BTvArur4J5gGIfJhD_BNLVs--AmzCIFkmI0HU3gb_vdvgW4lwKS_cWZqJiUhnQ18J6yGpSUFdWquRE5NRD9dRMAZMN1aJyCCCiAMYSS4GmrC779cyAFVQRbXtMrgFhmud1aWtNwUVtCnLZrRDo5XzJIFbEbiZcrCXMRkkM2L8Sv2I4zmlMDIWsqLE895CplYuCOoeK5Fsu2GG7DVfKFUO_BQ0VhdTgFAM6k7rqXZwJ4EsEZqcGDP3xIn9HkKJREXD3ajFcn4cG7e_LOGPlmFNb_NbuZ21Yson7fXwC0oJKxw!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJBS8MwGIb_Si4FPbikrSvzOCYUa2fnQai5SGyzmNl-yZK0bP_erEwcjmlP4YWHfM_3JpjiElNgvRTMSQWs8fmVJm_57DEJs5Q8pUVxT57TVfRwGy0ikoY4w_QUKFYvoQfu4ijJs5iQ6eEGudlu6RzTSoHjO4dLaIXSFg0ZXECcYTX3sdWNZFDxgHQTO0FC9dxA6xHEoEbWMceR4aJrBj17xGqumXEDptaICSOrrnGd4eiqszW7PihEZrlYCkw1cx83EtYKl6NGHLF_R_yq4bynMTXUquXWySogttO-Cu43lNArWUkQF7b4JnH5Q_4tU5BRMtKfBo7_ICA9h1qZkze64HPO6U_6vt_N9nGzmTZ9Pv8Cc6j2yw!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZJRT4MwEMe_Sl9I9GFrASXz0cyEiJvMBxPWF1Ohq1W4srbg-PZ2CxoimfLUu8vvev_7t5jiDFNgrRTMSgWsdPmWRi-rxUPkJzF5jNP0jjzFm-D-KlgGJPZxgukQSDfPvgNuwiBaJSEh18cb5Pt-T28xzRVYfrA4g0qo2qBTDtYjVrOCu7SqS8kg5x5p5maOhGq5hsohiEGBjGWWI81FU57kmR4reM20PWFqh5jQMm9K22iOLhpTsMujhECvl2uBac3s20zCTuFs0oge-3fELxvGPk2xoVAVN1bmHjFN7azgbkMJrZK5BNEXO_RTObPXdy_OBuSo92_BKZkkWLpTQ_9XPNJyKJQevOMZhWOu_qCv3WHRhaWYuejzC3dwhWU!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJBa4MwGIb_Si7CdlgTdZXuWDqQOTu7w8DlMr5qmqbVxCZR2n-_VDqQlW6ewgsP-Z7vTTDFOaYSOsHBCiWhcvmTRl_p7DXyk5i8xVn2TN7jVfDyGCwCEvs4wXQIZKsP3wFPYRClSUjI9HyD2B0OdI5poaRlR4tzWXPVGNRnaT1iNZTMxbqpBMiCeaSdmAniqmNa1g5BIEtkLFiGNONt1euZC1ayBrTtMbVBwLUo2sq2mqG71pRwf1YI9HKx5Jg2YLcPQm4UzkeNuGD_jvhVw3VPY2ooVc2MFYVHTNu4KpjbsNiC5mwNxd7c2OOHxfmQ_VsoI6OEhDu1vPwFj3RMlkoP3umG0TXX7On6dJydwmo3rbp0_g1sXANm/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJRT8IwFIX_Sl-W6MNoN3TBR4PJ4gSHDyazL-aylVLZ2tJ2CP_esswEJeie2pP75d57TospLjCVsBMcnFASaq_faPI-mzwlUZaS5zTPH8hLuogfb-JpTNIIZ5ieAvniNfLA3ThOZtmYkNtjB_Gx3dJ7TEslHds7XMiGK21Rp6ULiDNQMS8bXQuQJQtIO7IjxNWOGdl4BIGskHXgGDKMt3W3nu2ximkwrsPUCgE3omxr1xqGrlpbwfVxhdjMp3OOqQa3DoVcKVwMGtFj_474FcN5TkNiqFTDrBNlQGyrfRTMOyzXYDhbQrnxotYoRF3tgE4KFwx-N8HFD_ZSk78t5GSQBeFPI_vfE5Adk5UyJy97YdVzTm_o8rCfHMY1D_3t8wvriYjg/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJda8IwFIb_Sm4K28VM2k5xl-KgrKuruxh0uRlZc6xxbRLzUfTfL4qCKG5ehRcecp7zJpjiClPJetEwJ5RkbcifdPRVjF9HcZ6Rt6wsn8l7Nk9eHpNpQrIY55ieAuX8Iw7AU5qMijwlZLi7QazWazrBtFbSwcbhSnaN0hbts3QRcYZxCLHTrWCyhoj4gR2gRvVgZBcQxCRH1jEHyEDj272ePWAcNDNuj6kFYo0RtW-dN4DuvOXsfqeQmNl01mCqmVs-CLlQuLppxAH7d8RZDZc93VIDVx1YJ-qIWK9DFRA21N7US2YBKcPB2Cu7HHlcnfN_i5XkJjERTiMPfyIiPUiuzMl7XbG65PQP_d5uxtu0XQ3bvpj8Apw-RMY!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZJfT8IwFMW_Sl-W6AO0bErw0WCyiODwwWT2xdT1UqpbW_pnwre3kJkQFpSn9tz8cu-5p8UUl5gq1krBvNSK1VG_0fH7fPI0Hs1y8pwXxQN5yZfp4006TUk-wjNMj4Fi-TqKwF2WjuezjJDbfQf5udnQe0wrrTxsPS5VI7Rx6KCVT4i3jEOUjaklUxUkJAzdEAndglVNRBBTHDnPPCALItQHe67DOBhm_QHTK8SElVWofbCAroLj7HpvIbWL6UJgaphfD6RaaVxeNKLD_h1xEkM_p0ti4LoB52WVEBdMjALihibYas0cIG052H7hzHK_DXDZ408Lf1svyEXWZTyt6n5NQlpQXNujFz1js8-ZL_qx2052WS0G8fb9A8aviFg!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZJdT4MwGIX_Sm9I9MK1gCPzcpkJEZnMCxPsjanQ1W7Qdv0g27-3kJkskimXp3ne95yeFmJYQixIxxmxXArSeP2Ok4988ZyEWYpe0qJ4RK_pJnq6j1YRSkOYQXwJFJu30AMPcZTkWYzQvN_Ad4cDXkJcSWHp0cJStEwqAwYtbICsJjX1slUNJ6KiAXIzMwNMdlSL1iOAiBoYSywFmjLXDPHMGaupItoOmNwCwjSvXGOdpuDGmZrc9hEivV6tGcSK2K87LrYSlpMszti_Fr9qGPc0pYZattRYXgXIOOWroKY_q_aAKCW5GPzNldv8TMByPPF3uAJNCue3-abO_yJAHRW11BdvdiXXmFN7_Hk6Lk5xs5s3Xb78Bpk8QvI!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZJfT8IwFMW_Sl-W6AO025Tgo8FkcYLDB5PZF1PXUipbW_pnwre3DEwIE-Wt9-aXc889txDDEmJJWsGJE0qSOtRvePQ-HT-N4jxDz1lRPKCXbJ483iSTBGUxzCE-Bor5axyAuzQZTfMUodudgvhcr_E9xJWSjm0cLGXDlbagq6WLkDOEslA2uhZEVixCfmiHgKuWGdkEBBBJgXXEMWAY93Vnzx4wyjQxrsPUAhBuROVr5w0DV95Scr2zkJjZZMYh1sQtB0IuFCwvGnHA_h1xEkM_p0tioKph1okqQtbrEAWzu161AkRrJWQ3_5fW3nm1ZNTXQvIz6_5IwrIn2W-dSv69XoEuWi9oh6wPPytCLZNUmaOrnzHe5_QKf2w3421a80F4fX0DAC2j3w!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZJdT8MgFIb_CjdN9MJBW9fMy2UmjbWz88KkcmMQWMdGoQPabP9e1syP2Ex7RU7yHM5zXoAYlhAr0omKOKEVkb5-xclbPntMwixFT2lR3KPndBU93EaLCKUhzCD-CRSrl9ADd3GU5FmM0PR0g9ju93gOMdXK8YODpaor3VjQ18oFyBnCuC_rRgqiKA9QO7ETUOmOG1V7BBDFgHXEcWB41cpez54xxhtiXI_pNSCVEbSVrjUcXLWWkeuTQmSWi2UFcUPc5kaotYblqBFn7N8Rv2IY5jQmBqZrbp2gAbJt46PgfsOOK6YNoBtOd1JYd2GZzwZYDhr-VivQKDXhT6POv-Lb6uvFLmgNuWaH34-H2TGW26ns8vkHbN6e0Q!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZJdT8MgFIb_CjdN9GKDttrMSzOTxrrZeWHScWOwZQxHgQGt27-XNfUjNtNecc7JwznveQFiWEAsScsZcVxJIny-xsnLYvaQhFmKHtM8v0NP6Sq6v4rmEUpDmEH8E8hXz6EHbuIoWWQxQtenDvxtv8e3EJdKOnpwsJA1U9qCLpcuQM6Qivq01oITWdIANVM7BUy11MjaI4DIClhHHAWGskZ08myPVVQT4zpMbQBhhpeNcI2h4KKxFbk8SYjMcr5kEGvithMuNwoWo0b02L8jftkw9GmMDZWqqXW8DJBttLeC-g1bKitlQLml5U5w64aVM-t9toDF8MKg8rf8HI2Sz_1pZP9zvnV-veoZoUNO7_Dr8TA7xoJNfPT-AUvMaMA!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZHBTsMwEER_xZdIcKB2HIjCsSpSRGhJOSCCL8jErnFJ7NTeRO3fk0Y5VFSFnFajfdoZzWKGC8wM77TioK3hVa_fWfyxTJ7iMEvJc5rnD-QlXdPHW7qgJA1xhtkpkK9fwx64j2i8zCJC7o4X9Ha3Y3PMSmtA7gEXpla28WjQBgICjgvZy7qpNDelDEg78zOkbCedqXsEcSOQBw4SOanaaojnR0zIhjsYMLtBXDldthW0TqKr1gt-fYxA3WqxUpg1HL5utNlYXEyyGLF_LX7VcN7TlBqEraUHXQZka627EHtY_W2Xk0l2up_OjJ8OSCeNsO7kCxcCnHPNN_s87JNDVHX1W-LnPy0l2Io!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFfT4MwFMW_Sl9I9MG1gCPzcZkJEZnMBxPsi6m0q8XSsv4h27eXMR4Wlykvtzm5v_ScnAsxLCFWpBOcOKEVkb1-x8lHvnhOwixFL2lRPKLXdBM93UerCKUhzCA-B4rNW9gDD3GU5FmM0Pz4g6h3O7yEuNLKsb2DpWq4bi0YtHIBcoZQ1sumlYKoigXIz-wMcN0xo5oeAURRYB1xDBjGvRzi2RGjrCXGDZjeAsKNqLx03jBw4y0lt8cIkVmv1hzilrivO6G2GpaTLEbsX4tfNVz2NKUGqhtmnagCVGttTvNK-NNqmH9bF2iStehfo8arB6hjimpzdpErMS659ht_HvaLQyzruezy5Q8chcQ2/ |