| 1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZLBTsMwDIZfJZceWdIWKjhOQ6ooHS0HtJILCq3JwlqnS9IKeHrChBhi2ugp-W3Hn_0rlNOKchSjksIpjaL1-pEnT_nlbRJmKbtLi-Ka3adldHMeLSKWhjSj_HSB76Bet1s-p7zW6ODN0Qo7qXtLdhpdwBrdgXWq3t--nkVmuVhKynvh1mcKXzStftJ_sEX5EHrsVRwleRYzdjEJ64xowMuub5XAGgI2zOyMSD2Cwc6XEIENsU44IAbk0O5csQE7CB0Zd1I7Wh2GTrtasCO8EbDR5tdGtOrA1GvPVRZIL-qNQknkoBpoFYKdZJPyp8HvHxGwA0jA_oH0G_78Hn_ksCq7VZnPPwE4-xzR/ |
| 1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZJBT4QwEIX_Si8c3RZQosfNmhCRFTyYxV5MhbFbF6ZsW4j66-1uPBjJrpwmb_pmvvallNOKchSjksIpjaL1-pknL_n1fRJmKXtIi-KWPaZldHcZrSKWhjSj_LzBb1Dv-z1fUl5rdPDhaIWd1L0lR40uYI3uwDpVBwwadZiIzHq1lpT3wm0vFL5pWh1O_sCK8in0sJs4SvIsZuxqFswZ0YCXXd8qgTUEbFjYBZF6BIOdtxCBDbFOOCAG5NAes7ABm7RO3HTWOlpNW-ezLNgJ3gjYaPPrRbTqwNRbz1UWSC_qnUJJ5KAaaBWCnRWT8tXgzz8I2AQSsH8g_Y6_fsZfOWzKblPmy28t4gDS/ |
| 2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVJBbsIwEPyKLzkWm1AQPVZUikqhoYdKqS-Vm2zNQrJObIeS39dEPbQgKJe1Zj2aGY_MJc-4JLVDrTwaUmXAb3Lyvpg-TYbzRDwnafogXpJV_Hgbz2KRDPmcy8uEoICbppH3XOaGPOw9z6jSpnasx-QjUZgKnMc8ElBgP5iFpkULVbh3B43YLmdLzWWt_PoG6dPwLND68Zd7FChdvQ5DoLtRPFnMR0KMrwrkrSogwKouUVEOkWgHbsC02YGlgw9TVDDnlYfgrtuy78tF4mR1JvtVcjw7XV3uOxVn_HZAhbG_XsSzCmy-Dr7ogNUq3yJpplssoEQCd1VNGE5LP38lEicmkfjHpN7Kj24_7UblZlxuuq9vDjFQoQ!!/ |
| 3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJBbsIwEPyKLzmCTSiIHisqRU2hoYdKwRfkJovZkqyD7dD29zVRDxURlMtaM17tzKzNJc-5JHVErTwaUlXAazndLGbP01GaiJckyx7Fa7KKn-7ieSySEU-5vN4QJuDH4SAfuCwMefjyPKdam8axDpOPRGlqcB6LSECJXWEWDi1aqMO96zOnqbFdzpeay0b53QBpa3ge2rpy1ttjzkxnq7dRMH0_jqeLdCzE5CbT3qoSAqybChUVEIl26IZMmyNYOukwRSVzXnkI6rqtup2GMD3qQpqbxvG8T11_k0xc0DsClcb-ScTzGmyxC7rogDWq2CNpplssoUICd9OaMJyWfv9TJHoikfhHpNnL9-_P7dJP1gO5nrkf9Y-lNg!!/ |
| 2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVKxbsIwFPwVLxnBTlIiOlZUippCQ4dKqZfKTV6NQ_IcbAfI39eNOlQgKJN15-e7dydTTgvKUeyVFE5pFI3H7zz5WM6fkzBL2Uua54_sNV1HT3fRImJpSDPKrw94BVXvdvyB8lKjg6OjBbZSd5aMGF3AKt2CdaoMGFQqYLbvukaBsWRCEA7EaeL5H6XIrBYrSXkn3Gai8EvTYry58OJkuXz9Fvrl7uMoWWYxY7OblnNGVOBh6x0ElhCwfmqnROo9GGz9CBFYEeuEA2JA9s3YnfUxTqkLCW6S8xnPqOvd5-yC3x6w0uZPIlq0YMqN91UWSCfKrUJJZK8qaBSCvakm5U-Dv_8mYGcmAfvHpNvyz-E4H-KmnjX1cPgGYeaZxg!!/ |
| 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/jZLNTsMwEIRfxZccWzsprcoRFSkiNKQckBJfkEm2rmmyTm0nhbfHrTig_pGTNaP1jL61Kac55Sh6JYVTGkXtdcFn78v58yxMYvYSZ9kje41X0dNdtIhYHNKE8tsDPkF97nb8gfJSo4MvR3NspG4tOWp0Aat0A9apMmBQqYDZrm1rBcaSEUHYE6fJNd8nHRoiky5SSXkr3GakcK1p7m_Q_HLSRf-QdAKTrd5CD3M_iWbLZMLYdBCMM6ICLxvfILCEgHVjOyZS92Cw8SNEYEWsEw6IAdnVx11bj3dqXSEbFOcZz6zbb5WxK309YKXNHyKaN2DKje9VFkgryq1CSWSnKqgVgh20JuVPg7__LGBnJQH7p6Td8o_v_Tp102LEi7n9AdFJ0_Y!/ |
| 2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVK9bsIwEH4VLxnBJimIjhWVoqbQ0KFS6qVy46sxJOdgOxTevibtUIEITNad7r6_M-W0oBzFTivhtUFRhfqdTz7m0-fJKEvZS5rnj-w1XcZPd_EsZumIZpT3DwQEvd5u-QPlpUEPe08LrJVpHOlq9BGTpgbndRkxkDpirm2aSoN1ZEBqsdGoSLkSqMAd0WK7mC0U5Y3wq4HGL0OLsEWLnq0TkfnybRRE3ifxZJ4ljI1vEumtkBDKOrAILCFi7dANiTI7sFiHESJQEueFB2JBtVWXoQt2TlsXXNwEF3yetfpvkLMLfDtAaew_R7SowR4zk9oBaUTZhahaLaHS-Jv-1Zh0eC3-_Z-InZFE7ApJs-Gfh_30kFTrcbU-fP8AZrwJnA!!/ |
| 3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZI9b8IwEIb_ipeMYBMKomNFpagpNHSolHip3PgwLsk52A5t_30d2gGBCEzWffhePe8d5TSnHMVeK-G1QVGFuODT98XseTpKE_aSZNkje01W8dNdPI9ZMqIp5f0NYYL-3O34A-WlQQ_fnuZYK9M4cojRR0yaGpzXZcRA6oi5tmkqDdaRAanFVqMi5UagAtdX65Riu5wvFeWN8JuBxrWheZhI875fPbUTuGz1Ngpw9-N4ukjHjE1ugvNWSAhhHVQElhCxduiGRJk9WKxDCxEoifPCA7Gg2urgfYd6mrpAeNO4wHmW6t9dxi7o7QGlsUdENK_Bdp5J7YA0ojyYqFotodL4t5mrNunwWvy_u4idiUTsikiz5R8_X-ulnxQDXszcL1hV2ts!/ |
| 2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVJBTsMwEPyKLzlSOwmtyhEVKSK0pByQgi_IJIvrNlm7thua3-NGHBBRSy9rzWo0Mzsy5bSkHEWnpPBKo2gCfuOz9-X8aRbnGXvOiuKBvWTr5PE2WSQsi2lO-WVCUFDb_Z7fU15p9HD0tMRWauPIgNFHrNYtOK-qiEGthkGM1Z2qwRJtTlHcSSexq8VKUm6E39wo_NS0DNRhjPl_ghXr1zgEu0uT2TJPGZteFcxbUUOArWmUwAoidpi4CZG6A4ttoBCBNXFeeCAW5KEZenMRG63O5L9Kjpbj1eXeC3bGrwOstf11ES1bsNUm-CoHxIhqp1ASeQhdNgrBXVWTCq_Fnz8TsZFJxP4xMTv-0R_nfdpsp822__oG_f17yw!!/ |
| 3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVLBTgIxEP2VXvYILYsQPBpMNiK4eDBZejF1O5SR3ba0ZZW_txBijCu4l2nedPLevNdSTgvKtWhQiYBGiyriFR-_zieP48EsY09Znt-z52yZPtyk05RlAzqj_PpAZMD33Y7fUV4aHeAz0ELXylhPTliHhElTgw9YJgwkngqxzjQowRFjj6v4hIUNOkmscOHwfeuP9KlbTBeKcivCpod6bWgRGU6lRUOLv2l-2ciXL4No43aYjuezIWOjTjaCExIirG2FQpeQsH3f94kyDThdxxEitCQ-iADEgdpX4myt1bpgqxMdLdqt66-Uswt6DWhp3A9HtKjBlZuoix5iiOUWtSJqH0OsUIPvFBPG0-nzD0tYSyRh_4jYLX87fKwXYbTq8dXEfwEQtph4/ |
| 2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVLBTsMwDP2VXHpkSVs2jSMaUsXY6DgglVxQaE2WrnWyJCvb35NVHIBp3S6OnmX7PT-HclpQjqJTUnilUTQBv_HJ-2L6NInnGXvO8vyBvWSr5PE2mSUsi-mc8uGCMEHV2y2_p7zU6GHvaYGt1MaRHqOPWKVbcF6VEYNK9YG0whiFkjgDpSMCKyJ3qoJGIbjjzMQuZ0tJuRF-faPwU9MitPVhuPef4Hz1GgfBd2kyWcxTxsZXCfZWVBBgaxolsISI7UZuRKTuwGIbSnpW54UHYkHumt5PF7GT1JldrhpHi9PU8D1ydoavA6y0_bURLVqw5TrwKgfEiHJzdPTvDS7apMJr8ecvReyEJGIXSMyGfxz200Pa1OOmPnx9A8hxuL0!/ |
| 3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVLBTgIxFPyVXvYIfbsIwaPBZCOCiweTpRdTdx-lsvta2oL695aNiUQCcnnNvExmOtNywUsuSO61kkEbkk3ESzF6nY0fR-k0h6e8KO7hOV9kDzfZJIM85VMuLhOign7fbsUdF5WhgJ-Bl9QqYz3rMIUEatOiD7pKAGvdDdZKazUp5i1WnkmqmdrpGhtN6BMYQgoHij_IZ24-mSsurAzrnqaV4WVU6MZFGV7-yvyJUSxe0hjjdpCNZtMBwPCqGMHJGiNsbaMlVZjAru_7TJk9OmojpbuADzIgc6h2TddyjHOyOhPrKjlenq4uv1IBZ_z2SLVxR4l42aKr1tFXe2RWVptDuceVXlGTjqejnx-WwIlJAv-Y2I14-_pYzcNw2RPLsf8Gz_Ppng!!/ |
| 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/jZLBT8IwFMb_lV52hJbhFjwaTBYnODyYjF5M3R6lsr2WtkP97y2LByKCu7zmvTTf731fSzktKUdxUFJ4pVE0oV_z9HUxe0wnecaesqK4Z8_ZKn64iecxyyY0p_z6haCg3vd7fkd5pdHDp6cltlIbR_oefcRq3YLzqooY1KovpBXGKJTEGagcEVgT2akaGoXgIjZLUiIcEgv7Tllog4o7kmK7nC8l5Ub47UjhRtMyiPXlqiIt_1T8Za5YvUyCudtpnC7yKWPJIHPeihpC25pGCawgYt3YjYnUB7B45PS7OC88BLrsmj77YPJsdMHhIDlano-uv13BLvAOgLW2J45o2YKttoGrHBAjqt0x59N0B8Skwmnx599F7AwSsX8gZsffvj42S5-sR3w9c9-2cnd0/ |
| 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/jZLBT8IwFMb_lV52lHZDCB4NJosIDg8moxdTu0d5srWl7ab-93aLByIBubzmvTTfr9_3SjktKdeiQyUCGi3q2G_49G05e5qmi5w950XxwF7ydfZ4m80zlqd0QfnlC1EBPw4Hfk-5NDrAV6ClbpSxngy9DgmrTAM-oEwYVDgU0ghrUSviLUhPhK6IarGCGjX4hM1SRlB3BiUQB4cWHTRRyfe0zK3mK0W5FWF3g3praBkFh3JRlZZnVf-YLNavaTR5N86my8WYsclVJoMTFcS2sTUKLSFh7ciPiDIdON1zhvf4IEJPV2097CCaPRmdcXmVHC1PR5d3WLAzvA50ZdyRI1o24OQuctEDsULu-6yPE74iJoyn07__L2EnkIT9A7F7_v79uV2FyeaGb2b-B_AJyBQ!/ |
| 3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVJBbsIwEPyKLzmCTSgRPVZUikpJQw-Vgi-VGy9mS2Ib26Tt72uiHhAIymWtWa1ndsamnFaUa9GhEgGNFk3EK569L6bP2Wies5e8LB_Za75Mn-7SWcryEZ1Tfn0gMuDnbscfKK-NDvAdaKVbZawnPdYhYdK04APWCQOJfSGtsBa1It5C7YnQkqg9SmhQg48XRBCkEw3KftGDSOqKWaEotyJsBqjXhlaRpy9XyWh1SnZiqVy-jaKl-3GaLeZjxiY3WQpOSIiwtQ0KXUPC9kM_JMp04HQbR_o1fBABiAO1b3rtaO2sdcHcTXS0Om9df7GSXdDrQEvjjhzRqgVXb6IueiBW1NtDxMfB3hATxtPpv9-WsDORhP0jYrf84-drXYTJasBXU_8L-A8qiA!!/ |
| 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/jZLBTsMwDIZfJZcet6Qdm8oRDalibHQckLpcUGi9LKx1siQr8PZkhcNEtbKLIzvO_-m3QzktKEfRKim80ijqkG_47HWZPs7iRcaesjy_Z8_ZOnm4SeYJy2K6oHy4ISio98OB31FeavTw6WmBjdTGkS5HH7FKN-C8KiMGleoCaYQxCiVxBkpHBFZEHlUFtUJwEUunCXGihp8bvSMWjLY-PDjxEruaryTlRvjdSOFW0yJIdmFQlxYDun-M5uuXOBi9nSSz5WLC2PQqo96KCkLamFoJLCFix7EbE6lbsNiElo7rvPAQ0PJYd3sIhnulCz6vkqNFvzS8x5xd4LWAlbZnjmjRgC13gascECPK_Wna5zO-YkwqnBZ__2DEepCI_QMxe_729bFd-elmxDep-wYtJucY/ |
| 2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVJNTwIxEP0rvexRWhYheDSYbERw8WCy9mJqO5ZCd7q0BeHfW1YPBsPCqZnJm_cxU8ppRTmKndEiGofCpvqNj95n46dRf1qw56IsH9hLscgfb_NJzoo-nVLeDUgMZrXZ8HvKpcMI-0grrLVrAmlrjBlTroYQjcwYKJOxEJ0HIlARJYl1sjWT0ArCkS7388lcU96IuLwx-OlolcZo1TV2YrNcvPaTzbtBPppNB4wNr7IZvVCQyrqxRqCEjG17oUe024HHOkFa8RBFBOJBb23rIBwDnbTOxLiK7hj0tNV9hZKd0dsBKuf_JKJVDV4uk64JQBoh1wY10VujwBr8Wf_FNZn0evz9QRn7J5KxCyLNmn8c9uPDwK6GdnX4-gbSzCYL/ |
| 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/jZLBUsIwEIZfJZceIaFIB48OznREsHhwps3FickSIu2mJAH17Q3Vg4ND4ZT5dzf775cN5bSkHMXBaBGMRVFHXfHsdTF9zEbznD3lRXHPnvNV-nCTzlKWj-ic8v6C2MG873b8jnJpMcBnoCU22raedBpDwpRtwAcjEwbKJMwH64AIVERJUlvZDROrFfje5NErdcvZUlPeirAZGFxbWsaetOy91pc8ASxWL6MIeDtOs8V8zNjkKsDghIIom7Y2AiUkbD_0Q6LtARw2saQz90EEIA70vu4m6GhPQmcYr2p3BD0N9e-vYGf8DoDKuj9EtGzAyU30NR5IK-TWoCZ6bxTUBn92c_GZTDwd_v69hP0zSdgFk3bL374-1sswqQa8mvpvj5m8nw!!/ |
| 3 |
Store and DC Location CodesRegional DC Store Alignment - Updated |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/regional%20dc%20store%20alignment%20-%20updated/!ut/p/z0/jZLBT8IwFMb_lV56hJYhBI8Gk0VkDg8moxdT20epbO1oO9T_3m5yMDPgTs17ffl-3_dawkhBmOEnrXjQ1vAy1ls2f10vHueTVUqf0jy_p8_pJnm4SZYJTSdkRdj1gaig349HdkeYsCbAZyCFqZStPepqEzCVtgIftMAUpMbUB-sAcSORFKi0ojMTpyV4TB2ozlp7dx4stTJVFEIj1NSSB5AtNXHZMlOE1TzsR9rsLCmiOimuqJNimHovdL55mcTQt9Nkvl5NKZ0NCh0clxDLqi41NwIwbcZ-jJQ9gfsBth59iEQUbTVlZ9S36-m1LqQdJNfuo9-6_qY5vcA7gZHW_UpEigqc2Eeu9oBqLg7aKKQaLaHUBvygNel4OnP-j5j-gWD6D6Q-sLevj10WZtsR2y78N4iJ3Us!/ |
| 2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVLBTgIxFPyVXnqUPnaF4NFgshHBxYPJ2oup3WcpdNul7SL8vZV4MGxATi_zOpmZTh7jrGLcip1WImpnhUn4jY_f55On8XBWwHNRlg_wUiyzx9tsmkExZDPGLxOSgl5vt_yecelsxH1klW2UawM5Yhsp1K7BELWkgLWmkJ5J10qCUooojFMd_shkfjFdKMZbEVc32n46ViX6Ua1HP4lVLl-HKdZdno3nsxxgdFWs6EWNCTat0cJKpNANwoAot0Nvm0QhwtYkRBGReFSdObYWKPRWZ-JfJceq_upy6yWc8duhrZ3_8yNWNejlKvnqgKQVcqOtIqrTNRptMVxVk07T29-LodAzofCPSbvhH4f95JCb9cisD1_fjRvKjw!!/ |
| 3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZJBU8IwEIX_Si45QkIRBo8OznREsHhwpuTixHQJkXZTkhT13xurB4YO2OPuvnlf3m6YYDkTKI9Gy2AsyjLWGzF9Xc4ep6NFyp_SLLvnz-k6ebhJ5glPR2zBxHVBdDDvh4O4Y0JZDPAZWI6VtrUnbY2B8sJW4INRlENhKI9j0tSKgFIyyNLqBig3UeuCkwWcz34QiVvNV5qJWobdwODWsjxataSu_IrVWZxs_TKKcW7HyXS5GHM-6RXn11rZqi6NRBUf3wz9kGh7BIdVlBCJBfFBBiAOdFO22_aUd1oXovWyY3m3df1aGb_AOwIW1p0kYnkFTu0i13ggtVR7g5roxhRQGgTfa03tGfDvp1HegVD-D6Tei7evj-0qTDYDsZn5b80LLeQ!/ |
| 1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZJBT4QwEIX_Si8c3RZQosfNmhCRFTyYxV5MhbFbF6ZsW4j6662bPRjJrpwmb_JmvtdJKacV5ShGJYVTGkXr9TNPXvLr-yTMUvaQFsUte0zL6O4yWkUsDWlG-XmD36De93u-pLzW6ODD0Qo7qXtLDhpdwBrdgXWqDlgvjEMwxEB7iGB_5iOzXq0l5b1w2wuFb5pWU9-fIEX5FPogN3GU5FnM2NWsIM6IBrzs-lYJrCFgw8IuiNQjGOy8hQhsiHXCgUfL4QgP2KR1IvesdbSats7fuWAneCNgo82vF9GqA1NvPVdZIL2odwolkYNqoFUIdtaZlK8Gj38kYBNIwP6B9Dv--hl_5bApu02ZL78B2dnRLw!!/ |
| 2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVLRTsIwFP2VvuwR2g1Z8NFgsojg8MFk9sXU7VoK3e1ou8n-3kqMMU6Qp-acnJ5z7m0ppwXlKDolhVcGhQ74macvy9l9Gi8y9pDl-S17zNbJ3VUyT1gW0wXl5wXBQW33e35DeWnQw8HTAmtpGkeOGH3EKlOD86qMWCOsR7DEgj5WcBHTDRmRAf_pm9jVfCUpb4TfjBS-GVr8oTtx_1fxfP0Uh-LXkyRdLiaMTS8q7q2oIMC60UpgCRFrx25MpOnAYh0kRGBFnBceQrRsv4caUCfmuciOFkPq_Lvk7EReB1gZ-2MiWtRgy03IVQ7CGsudQklkqyrQCsFdtCYVTotffypig5CI_RPS7Phrf5j1E72d6m3__gEbsdAF/ |
| 2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZLNbsIwEIRfJZcci00oiB4rKkVNoaGHSqkvlZtszYZkbWyHwtvXoEpFIH5O9qxXM_7WZoIVTJBco5IeNckm6A8x-pyOX0b9LOWvaZ4_8bd0njzfJ5OEp32WMXG5IThgvVqJRyZKTR42nhXUKm1ctNfkY17pFpzHMuZGWk9gIwvN_gou5m6BxiCpqNJl14b-cLjq0MJu73b-iZ1NZooJI_3iDulbs-LEhxVXfI5A8vl7P4A8DJLRNBtwPrwJxFtZQZCtaVBSCTHveq4XKb0GS_tMSVXkvPQQ0lX3D3lcOsN1k11gPSldfqecn8lbA1XaHhCxogVbLkIuOoiMLJe7kaoOK2iQwN00Jgyrpb8_FvOTkJhfCTFL8bXdjLeDph429fbnF1RdhCI!/ |
| 3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZLBbsIwDIZfpZceIaEMxI4Tk6oxWNlhUsllyloTPFonJCnb3n4BTRoCQXtKftvyZ_8JEyxnguQelfSoSVZBr8T4fT55Hg9mKX9Js-yRv6bL5OkumSY8HbAZE7cLQgf83O3EAxOFJg_fnuVUK21cdNTkY17qGpzHIuZGWk9gIwvVcQQXc7dBY5BUVOqiqUN9SO4atHC4t-YP_MQupgvFhJF-00Naa5ZfcFje1qclf2ZEtnwbBCPuh8l4PhtyPupkhLeyhCBrU6GkAmLe9F0_UnoPlo5MSWXkvPQQ6Kr5N-k8dGXvTu3Crheh2--c8Su8PVCp7clGLK_BFpvARQeRkcX2YKlqsIQKCVwnmzCclv7-aMwvIDFvgZit-Pj5Wi_8aNUTq4n7BVaAvdc!/ |
| 2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZJRT4MwFIX_Ci88unbgyHw0MyHiJvPBBPtiKly7MriFtszx7-2IMUayjafm3rbnu-e0hJGMMOQHKbiVCnnl6jcWva-XT9E8ielznKYP9CXeBo-3wSqg8ZwkhF0-4BRk2bbsnrBcoYWjJRnWQjXGG2q0Pi1UDcbK3KcN1xZBexqqYQTj09y1FHocC6_h-Z4LicLtt53UULvr5oQI9Ga1EYQ13O5uJH4qko2kSHZd6p-ddPs6d3buwiBaJyGli0l2rOYFuLJuKskxB592MzPzhDqAxhNnmMBYbsHRRfdrddQ6Y22SHMnGrcuvldIzvANgofQfRySrQec7x5UGhixPSYpOFlBJBDMpJulWjT8_zacjiE-vQJo9--iPyz6sykVV9l_f7MRnnQ!!/ |
| 3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZJNb8IwDIb_Si89gkMZiB0nJlVjsLLDpJDLlLUmZLROSVK2_fuFCk1oFR-nyJ-P_ToggIMguddKem1IlsFeifH7fPI8HsxS9pJm2SN7TZfJ010yTVg6gBmIywmhg_7c7cQDiNyQx28PnCplahe1NvmYFaZC53Ues1paT2gji2U7gotZHlyGIklFVMt8K5UmFeK7RlusQnlIURhqZBkdU0-DB35iF9OFAlFLv-lpWhvgHQ7wqxzglzj_hMiWb4MgxP0wGc9nQ8ZGNwnhrSwwmFVdakk5xqzpu36kzB4tHTjteM5Lj4Gumj-ROq4ze9_UDnjXdfnOGTvD2yMVxp5sBLxCm28CVztshT7IrBpdYKkJ3U0y6fBaOv7RmHUgMbsCqbfi4-drvfCjVU-sJu4Xe5rwjQ!!/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJBT8MwDIX_Si49smQtq8YRDamibHQckEouKLQmS9c6XZKN9d8TJoTQqq09Rc-ynt9nh3KaU47ioKRwSqOovX7j8fty_hRP04Q9J1n2wF6Sdfh4Gy5ClkxpSvn1Bu-gqt2O31NeaHRwdDTHRurWkpNGF7BSN2CdKgLWCuMQDDFQnyLYgDVgio3AUlkgrSi2CiWRe1VCrRDsj39oVouVpLwVbnOj8FPTvOdD8wGfM5Bs_Tr1IHdRGC_TiLHZKBBnRAleNm2tBBYQsP3ETojUBzDY-BbiAxDrhAMfTe7_IHulC1yj7GjeL12_U8YuzDsAltr8Ixrc45g1Kf8a_P1jAesNGTx6u-Uf3XHeRXU1q6vu6xuqqPoh/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZLBTsMwDIZfJZcet6Qdm8YRDalibHQckNpcUGi9LKx1uiQt8PZkE0JA6dZTZDvy9_u3Kacp5ShaJYVTGkXp44zPnlfz-1m4jNlDnCS37DHeRHdX0SJicUiXlJ__4Duo18OB31Cea3Tw7miKldS1JacYXcAKXYF1Kg9YLYxDMMRAeZJgA1aByXcCC2WB1CLfK5RENqqAUiH01A0cGmWg8t3tUUFk1ou1pLwWbjdSuNU07ZBoep70f_0X6Y8ZyeYp9GZcT6LZajlhbDrIDGdEAT6s6lIJzCFgzdiOidQtGDxyiJdArBMOPF0230Z1Uj2TD2pH027q_K4T1sNrAQttfkx02ekBNin_Gvy604B1IJcOh9Z7_vLxtl27aTbi2dx-AtDcAFU!/ |
| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVLRTsIwFP2VvuxR2g0h-GgwWURw-GAy-2LKdi2F7na0BdnfWxZjxAnZU3NuTs6559xSTnPKURyUFF4ZFDrgNz5-n0-exvEsZc9plj2wl3SZPN4m04SlMZ1Rfp0QFNRmt-P3lBcGPRw9zbGSpnakxegjVpoKnFdFxGphPYIlFnS7gotYBbZYCyyVAxI4W_AKJQkDosUKdAAnj8QupgtJeS38-kbhh6F5R4vmPbT-BMqWr3EIdDdMxvPZkLFRr0DeihICrGqtBBYQsf3ADYg0B7BYBUrr6bzwENaT-5-wndGFbL3kaN4dXb9Xxi74HQBLY38lOu-yFsX21KTcq_JUI7heNanwWvz-axHrmJwf_x-TestXzXHSDPVmpDfN5xcNAx8J/ |
| 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/jZJRT8IwFIX_Sl-W6AO0DCH4aDBZRHD4YDL6Ysp2N-q6trQdyr-3W4wRJ7in5pzc3nPvl4spTjCV7MAL5riSTHi9odPX5exxOlpE5CmK43vyHK3Dh5twHpJohBeYXi7wHfjbfk_vME2VdPDhcCKrQmmLWi1dQDJVgXU8DYhmxkkwyIBoR7ABqcCkOyYzbgH5mhIclwXyBhJsC8IL_w3MoLW0Esdc1MooJsqjQLbeWsdkChZd6ZzZ62ae0KzmqwJTzdxuwGWucNLJxcn_uf5b_9xfoOL1y8iDuh2H0-ViTMikFyhnWAZeVlrwpntA6qEdokIdwMjKl7TD-GQHfpWi_obYsc5w6NUOJ13r8h3E5EzeAWSmzI-NTrlrlpYN9aLmWYMcbC9M3L9Gft1wQDohp0f1R4gu6fb4nq_cZDOgm5n9BMsqGeE!/ |
| 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/jZLRT4MwEMb_FV543NoxR-ajmQkRh8wHE9YX08Gtq8CVtR3qf28hxjhxC0_Nd_ly392vRxjJCEPeSsGtVMgrp7csfF0vH8NZHNGnKE3v6XO0CR5uglVAoxmJCbtucB3k2_HI7gjLFVr4sCTDWqjGeL1G69NC1WCszH3acG0RtKeh6kcwPq1B5weOhTTgOU8JVqLwXMGr-A4qJ8Z4ujkCnawSQVjD7WEica9INsgj2ZheIzx_wKSbl5kDczsPwnU8p3QxCozVvAAn66aSHHPw6Wlqpp5QLWisnaXPNJZbcCuI0w-0QenC_qPakWxYuv7vKb2Q1wIWSv_a6Jxlw_OyIylOsugwghmFSbpX4_fN-nQQcn4g_4Q0Jdt9vu8Tu9hO2HZpvgAvmjlh/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJBbsIwEPyKLzmCTSiIHisqRaXQ0EOl4EtlksW4JOtgb2j7-xpUodIUysma1WhmZ7xc8oxLVDujFRmLqgx4IYev09HjsDdJxFOSpvfiOZnHDzfxOBZJj0-4vEwICuZtu5V3XOYWCT6IZ1hpW3t2wEiRKGwFnkweiVo5QnDMQXlYwUeiApevFRbGAwucDZBBzcKAlWoJZQCRWDXuiJjKae8au9l4prmsFa07BleWZy11nv2vzrOW-q_Q6fylF0Lf9uPhdNIXYnBVaHKqgACrujQKc4hE0_Vdpu0OHFaBctjCkyIIC-vmWEhrdCbtVXI8a48u_2kqzvjtAAvrfiQ6bbdW-WZfoG5Msa8S_FU1mfA6_L7HSLRMTg_kD5N6I5ef76sZDRYduRj5L9jQu38!/ |
| 2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZLRT8IwEMb_lb7sUVo2IfhoMFmc4PDBZPbFlO1WCtu1tAXHf28lxhgXcE_Nd7l8d7_vSjktKEdxVFJ4pVE0Qb_x6fti9jQdZyl7TvP8gb2kq_jxNp7HLB3TjPLrDcFBbfd7fk95qdFD52mBrdTGkbNGH7FKt-C8KiNmhPUIllhoziu4iEFnAB0QXdcOPCk3wkpYi3Lnvrxju5wvJeVG-M2NwlrToudBiysefwDy1es4ANwl8XSRJYxNBgF4KyoIsjWNElhCxA4jNyJSH8FiG1qIwIo4LzyEteThB65XusA0yI4W_dL1--TswrwjYKXtLyJatGBDblipkKMJ0SmURB5UBY1CcINiUuG1-P23ItYbErF_hpgdX5-62SlptpNme_r4BED3_oo!/ |
| 3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVJbT8IwFP4rfdmjtAwh-GgwWURw-GAy-mLKdlYq62lpO8R_b0VjjJPLU3Mu-W6nlNOCchQ7JUVQBkUT6yUfvczGD6P-NGOPWZ7fsadskd5fp5OUZX06pfz0QkRQr9stv6W8NBhgH2iBWhrryaHGkLDKaPBBlQmzwgUERxw0Bwk-YbC3gB6IqWsPgZRr4SSsRLmJMwSlBRItXNl64oNx4D8ZUzefzCXlVoT1lcLa0KKDTIvjyFHif8h_zOaL5340ezNIR7PpgLHhRWaDExXEUttGCSwhYW3P94g0O3Co4woRWEVGESCKle1PEJ3WEacXwdGi2zp9y5wd4dsBVsb9ckQLDS6miZWK6doYqEJJZKsqaBR-XehsTCq-Dr__YcI6JAk7Q2I3fPX-Vs_DcHnFl2P_Aa29YG8!/ |
| 3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJBTwIxEIX_Si97hJZFCB4NJhsRXDyYlF5M2Z0tld1pabsI_95KjFE3IKdmppP35nstFZRTgXKvlQzaoKxjvRLj1_nkcTyYZewpy_N79pwt04ebdJqybEBnVFweiAr6bbcTd1QUBgMcAuXYKGM9OdUYElaaBnzQRcKsdAHBEQf1aQWfMDhYQA_EVJWHQIqNdArWstjGu6KWuiEad612x0-r1C2mC0WFlWHT01gZyjuSlJ-XpPy35B-8fPkyiHi3w3Q8nw0ZG12FF5wsIZaNrbXEAhLW9n2fKLMHh00cIRJL4oMMELdU7Td6p3UG8So5yruty6-XszN-e8DSuB9ElDfgYoxY6hirjUlqVES1uoRaI_irYtLxdPj18xLWMUnYPyZ2K9bH92oRRqueWE38B_cYmnY!/ |
| 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_xZsswSYURJcVlaKmpKGLSsGbyiQT45KMjW0e_fu6qKqqRgFW1jx078wZU04LylEclBReaRRNiFd8-r6YPU9HacJekjx_ZK_JMn66i-cxS0Y0pfxyQ1BQH7sdf6C81Ojh5GmBrdTGkXOMPmKVbsF5VUbMCOsRLLHQnEdwEYOTAXRAdF078KTcCCthLcptqCEcSX_92zu22TyTlBvhNwOFtaZFx4MWlzSuePwDkC_fRgHA_TieLtIxY5ObAHgrKghhaxolsISI7YduSKQ-gMU2tBCBFXFeeAhjy_0vnE6qZ-eb5GjRTV2-b856_A6AlbZ_NqJFCzZww0oFjiagUyiJ3KsKGoXgbsKkwmvx529GrGMSsSsmZsvXn8c685PVgK9m7guSEFMk/ |
| 2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJRT8IwFIX_Sl_2KC1DCD4aTBYRHD6YzL6Yul1KR3c72m6yf28hxhgXcE_NuTk557s3pZxmlKNolRReGRQ66Dc-e1_Nn2bjZcKekzR9YC_JJn68jRcxS8Z0Sfl1Q0hQ5eHA7ynPDXo4epphJU3tyFmjj1hhKnBe5RGrhfUIlljQZwQXsa04nEJiu16sJeW18LsbhVtDs56ZZifzH6R08zoOSHeTeLZaThibDkLyVhQQZFVrJTCHiDUjNyLStGCxChYisCDOCw-hXzY_uL3RBfhBcTTrj65fPGUX-lrAwthfG9GsApvvQq9yQGqR7xVKIhtVgFYIbtCZVHgtfv-WiPVKIvZPSb3nH91x3k10OdVl9_kF9g3MkQ!!/ |
| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVJBTsMwEPyKLzm2dlJalSMqUkRoSDkgJb4gk2xd02Sd2G6A3-NGCKFGLb3salbjmdmVKac55Sh6JYVTGkXtccEXr-vl4yJMYvYUZ9k9e4430cNNtIpYHNKE8ssEr6Deu47fUV5qdPDpaI6N1K0lA0YXsEo3YJ0qA9YK4xAMMVAPEWzAtqIbylEpMukqlZS3wu0mCrea5qMXNB_Ix3ISLtu8hD7c7SxarJMZY_OrwjkjKvCwaWslsISAHaZ2SqTuwWDjKURgRawTDnwIefgNPhqd2eAqOZqPR5dvn7Ezfj1gpc2fjWjegCl33ldZIK0o9wolkQdVQa0Q7FVnUr4b_Pk3ARuZBOwfk3bP374-tqmbFxNeLO03vgzspA!!/ |
| 2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJBb8IwDIX_Si49joR2IHacmFSNwcoOk7pcptB6IZA6JQmF_vtlaEITFayn6Fn2e5-tUE5zylE0SgqvDAod9Acff84nL-PhLGWvaZY9sbd0GT_fx9OYpUM6o_x2Q3BQm92OP1JeGPRw9DTHSprakZNGH7HSVOC8KiJWC-sRLLGgTwguYgdYKRTW_TjFdjFdSMpr4dd3Cr8MzTsTND9PXMBly_dhgHtI4vF8ljA26gXnrSghyKrWSmABEdsP3IBI04DFKrQQgSVxXngIEHJ_Bu-UrmzQy47m3dLt22fsSl4DWBr7ZyOaV2CLdchVDkgtiq1CSeRelaAVgut1JhVei7__JmKdkIj9E1Jv-ao9TtpEb0Z60x6-AZzDr5o!/ |
| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVLPT8IwFP5XetkRWoYseDSYLE7m8GAyejFle5TK9jraDvS_txIDxAXcqe97ee_70ZZymlOOYq-kcEqjqDxe8uh9Pn2ORknMXuIse2Sv8SJ8ugtnIYtHNKH89oBnUB-7HX-gvNDo4NPRHGupG0uOGF3ASl2DdaoIWCOMQzDEQHW0YAN2gJVCYS6qH87QpLNUUt4ItxkoXGuad3Zpft44VX8MZ4u3kTd8Pw6jeTJmbNLLsDOiBA_rplICCwhYO7RDIvUeDNZ-hAgsiXXCgbcj21OYTutKll50NO-2br9Hxq7o7QFLbS4S0bwGU2y8rrJAGlFsFUoiW1VCpRBsr2tS_jT4-5cC1hEJ2D8izZavvg7r1E2WA76c2m8TNxqv/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJPTwIxEMW_Si97hJZFCB4NJhtXcPFgsvZi6u5YunSnpS3_vr2VEDVuQE7NTCfv9960lNOSchRbJUVQBoWO9Ssfv80mj-NBnrGnrCju2XO2SB9u0mnKsgHNKb88EBVUs17zO8orgwH2gZbYSmM9OdYYElabFnxQVcKscAHBEQf6aMEnDGFHtCU9sgWsza-rL-nUzadzSbkVYdlT-GFo2ZGIvLMSf-wXi5dBtH87TMezfMjY6Cr7wYkaYtlarQRWkLBN3_eJNFtw2MYRIrAmPogAES0339E6rTORrpKjZbd1-XUKdoZ3WtNPIlq24Kpl5CoPxIpqpVASuVE1aIXgr1qTiqfD089KWAeSsH8gdsXfD_vJYaibkW4Ou0_2Hyn3/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZJRT4MwFIX_Sl94dO1AiT4uMyEiE3www76YCteuDm5ZW4j6663EBzOyyVNzbk7Pd3pTymlJOYpBSeGURtF4_czjl-z6Pl6mCXtI8vyWPSZFeHcZrkOWLGlK-XmDT1DvhwNfUV5pdPDhaImt1J0lo0YXsFq3YJ2qAuaMQNtp48YCP5dDs1lvJOWdcLsLhW-alkemowp58bT0FW6iMM7SiLGrWRV8Zg1etl2jBFYQsH5hF0TqAQy23kIE1sR6JBADsm9Gtg3YZHSi9Kw4Wk5H5zecsxO8AbDW5s-LaNmCqXaeqyyQTlR7hZLIXtXQKAQ7a03KnwZ_f0fAJpCA_QPp9vz1M_rKYFu02yJbfQPO7zQX/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVLPT8IwFP5XeulRWjZZ8GgwWURweDCZvZjS1a6wvZa2Q_bfW4gHlYA7Nd_Ll-_HeyWMlIQB32vFgzbAm4jfWPa-mD5l43lOn_OieKAv-Sp5vE1mCc3HZE7YdUJU0Jvdjt0TJgwEeQikhFYZ69EJQ8C0Mq30QQtMg-PgrXHhFABTgWrkzFqDN4B8ra3VoFCEwXXiSPFHg8QtZ0tFmOWhvtHwYUj5W4iUA4T-VClWr-NY5S5NssU8pXQyqEr0rWSErW00ByEx7UZ-hJTZSwdtpCAOFfIxlkROqq455fOYno0uFBskR8rz0fVLFfSC315CZdyPRqRspRN19NVeIsvF9rhJ1elKNhqkH7QmHV8H378M0zMTTP8xsVu27g_TPm02k2bTf34Bmpg7Ew!!/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZIxb4MwEIX_ihfGxg40KB2rVEKlSUmHStRL5ILrmMCZ2IaGf18HdWhASRm_0917787GFKeYAmulYFYqYKXjDxru1suXcB5H5DVKkifyFm3953t_5ZNojmNMbzc4BVkcj_QR00yB5SeLU6iEqg3qGaxHclVxY2XmEasZmFpp2wcYMpJgtcqb7AxnZV9vVhuBac3s_k7Cl8Lp5cSQLxUG4ZPt-9yFfwj8cB0HhCwmhXcGOXdY1aVkkHGPNDMzQ0K1XEPlWhCDHBnnz5Hmoin7IMYjo9KVjSbJ4XRcuv02Cbni13LIlf6zEU4rrrO985WGo5plBwkCiUbmvJTAzaQzucO7BX7_lUdGJh75x6Q-0M_utOyCsliURff9A02HX5A!/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVLPT8IwFP5XeulRWjYheDSYLCI4PJjMXkzdnqWwvZa2Q_jv7dCDSsCdmu_ly_fjvTLBCiZQ7rSSQRuUdcQvYvw6nzyMh7OMP2Z5fsefsmVyf51ME54N2YyJy4SooNfbrbhlojQYYB9YgY0y1pMjxkB5ZRrwQZeUByfRW-PCMQDlChCcrIkzbdCoiMSK-JW2tgMafXBt2TF955O4xXShmLAyrK40vhtW_NZjRX-9P8Xy5fMwFrtJk_F8lnI-6lUs2lcQYWNrLbEEytuBHxBlduCwiZSvADEdEAeqrY8xPeUnozP9esmx4nR0-W45P-O3A6yM-9GIFQ24chV9tQdiZbnpNqlaXUGtEXyvNen4Ovz-c5SfmFD-j4ndiLfDfnJI6_WoXh8-PgGYeuOx/ |
| 2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJPTwIxEMW_Si97lJZdIXg0mGxEcPFgsvZi6nYohe50aQuy396yelAMf07NTCbv_d5MKacl5Sh2WomgLQoT6zc-fJ-Onob9Sc6e86J4YC_5PH28Tccpy_t0Qvn5gaigV5sNv6e8shhgH2iJtbKNJ12NIWHS1uCDrhIWnEDfWBc6gIT5YB0QgZIsRKWNDi0RUjrwHvxBOnWz8UxR3oiwvNG4sLT8K0HLsxJH-MX8tR_x77J0OJ1kjA2uwo-OEmJZN0YLrCBh257vEWV34LCOI527j0BAHKit6cj8Id1R60Skq-QOSY9b569TsBN-O0Bp3a9EtKzBVcvoqz2QRlRrjYqorZZgNH6f4uKadHwd_vyshP0zSdgFk2bNP9r9qM3MamBW7ecXekwnpg!!/ |
| 2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJPb8IwDMW_Si49joQyEDtOTKrGYGWHSV0uU9aaYGidkAQG336h2mED8ecUPct6zz87XPKCS1Jb1CqgIVVH_SEHn5Phy6A7zsRrludP4i2bpc_36SgVWZePubzcEB1wuV7LRy5LQwF2gRfUaGM9azWFRFSmAR-wTERwirw1LrQDJMIv0FokzSqYI-Gh6Jmiis2Na_zBPHXT0VRzaVVY3CHNDS_-m_DiiskRQj5770aEh146mIx7QvRvQoiZFUTZ2BoVlZCITcd3mDZbcNTEljbQx5GAOdCbup3NR8Lj0hmom-wi60np8oVycSZvC1QZ94eIFw24chFz0QOzqlwdVqo3WEGNBP6mNWF8Hf3-rkSchCTiSohdya_9brjv1ct-vdx__wBwDwEf/ |
| 2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVLBTgIxFPyVXnqUlkUIHg0mGxFcPJisvZi6W8uD7mtpuwh_byEmRgi4p2ZeJjNv5pUJVjKBcgtaRrAoTcJvYvQ-Gz-N-tOcP-dF8cBf8kX2eJtNMp732ZSJ64SkAKvNRtwzUVmMahdZiY22LpAjxkh5bRsVIlSURy8xOOvjcQHKEyVYA7WM1pOwBOcANQEM0bfVgRIOBpmfT-aaCSfj8gbw07LyrxArOwidRCkWr_0U5W6QjWbTAefDTlGSb60SbJwBiZWivO2FHtF2qzw2iUIk1iSktRTxSrfmuF-g_Gx0IVgnOVaej65fquAX_LYK61TZbyJWNspXy-QLQREnq_WhSd1CrQygCp1qgvR6_PlllJ-ZUP6PiVuLj_1uvB-Y1dCs9l_fnsismA!!/ |
| 2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJPTwIxEMW_Si97lJZFCB4NJhtXcPFgsvZi6m4ts3SnpS0IfnoLclAIf07NTF7em99MKacl5ShWoEQAg0LH-o0P3sfDp0E3z9hzVhQP7CWbpo-36ShlWZfmlJ8XRAdoFgt-T3llMMh1oCW2ylhPdjWGhNWmlT5AlbDgBHprXNgNkDA_A2sBFQGM8raVrgKhSZTVknwblH4bkLrJaKIotyLMbgA_DS3_G9HyCqMDlGL62o0od710MM57jPWvQvk1jAlWg8BKJmzZ8R2izEo6bKOECKyJj2NJ4qRa6t18PpIetk6AXWUXeY9a5y9VsBN5K4m1cX-IaLld3izmgpfEimq-XataQi017A9ycU0QX4f7X5awo5CEXQixc_6xWQ83Pd30dbP5-gFpbv-k/ |
| 2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVJNTwIxEP0rvfQoLYsQPBpMNiK4eDBZezF1dyiF7rS0XYR_byEeFALiqXmTl_cxUyZYyQTKjVYyaovSJPwmBu-T4dOgO875c14UD_wln2WPt9ko43mXjZm4TEgKerlei3smKosRtpGV2CjrAjlgjJTXtoEQdUV59BKDsz4eAlA-hxq2RHnbYp34xkAVSVho5zQqojFE31Z7atgbZX46miomnIyLG41zy8rfgqz8h-BRtWL22k3V7nrZYDLucd6_qlryryHBxhktsQLK207oEGU34LFJFCJTkJDiAfGgWnPIGSg_GZ0peJUcK09Hly9X8DN-G8Da-h-NWNmArxbJVwcgTlar_SZVq2swGiFctSadXo_fv47yExPK_zBxK_Gx2w53PbPsm-Xu8wvFiVhn/ |
| 2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZJBTwIxEIX_Si89SodFNng0mGxEcPFgsvZi6u5Yyu5Ol7Yg_Hsr8SAQkFPzJjPzvnmpkKIQktTGaBWMJdVE_SbT9-noKe1PMnjO8vwBXrJ58nibjBPI-mIi5OWGuMEsVyt5L2RpKeA2iIJabTvP9poCh8q26IMpOQSnyHfWhT0Ah1I5Z9CxxlDtf3YlbjaeaSE7FRY3hj6tKA5nRHE4cwSYz1_7EfBukKTTyQBgeBVgtKgwyrZrjKISOax7vse03aCjNrYwRRXzkQCZQ71u9iiew0npzA1XrRPFaely_jmc8dsgVdb9uUgULbpyEX2NR9apsjakmV6bCmOO6K-KycTX0e_f4XBiwuEfk66WH7vtaDdolsNmufv6BhDOTWM!/ |
| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVJBbsIwEPyKLzkWm6RE9FhRKWoKDT1USn1BJtkah2QdbJOS39dFPRQQNKfVrNYzs-OlnOaUo-iUFE5pFLXHHzxezacv8ThN2GuSZU_sLVmGz_fhLGTJmKaU3x7wDKra7fgj5YVGBwdHc2ykbi05YnQBK3UD1qkiYM4ItK027mjgHJNiI4yEtSi29oc4NIvZQlLeCre5U_ipaX764ByfEJxZz5bvY2_9IQrjeRoxNhlk3fOX4GHT1kpgAQHbj-yISN2BwcaPEIElsV4eiAG5r48-bMAuWlcWGkRH88vW7Z_J2BW9DrDU5s9GNG_A-NywVBZI66NTKIncqxJqhWAHxaR8Nfh7VQG7EAnYPyLtlq_7w7SP6mpSV_3XNwIyCK0!/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVLPT8IwFP5XetlR2g0heDSYLCI4PJjMXkxZn6Vjex1tmfDf2ywelAnu1Hwvr9-vlnKaU46i1Up4bVBUAb_x6fty9jSNFyl7TrPsgb2k6-TxNpknLI3pgvLrC4FBl_s9v6e8MOjh6GmOtTKNIx1GHzFpanBeFxHzVqBrjPWdgXNMiq2wCjai2DkiwQvdOUzsar5SlDfCb280fhia_753jv_iOQuSrV_jEORunEyXizFjk0FBgoyEAOum0gILiNhh5EZEmRYs1mGFCJTEBRdALKhD1dlxEeuNLuQaREfz_uj6O2Xsgl4LKI39kYjmNdhQH0rtgDShQY2KqIOWUGkEN6gmHU6L338sYj2RiP0j0uz45nScncZVOanK0-cXJkYEgA!!/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJBU8IwEIX_Si49SkKRDh4dnOmIYPHgTM3FiW0MW9JNSVKk_97IeJAyYE-Zt7N579tNKKc55Sj2oIQHg0IH_caT9-XsKRkvUvacZtkDe0nX8eNtPI9ZOqYLyq83BAeodjt-T3lh0MuDpznWyjSOHDX6iJWmls5DETFvBbrGWH8E6GtSaAE1Ady1YLsf69iu5itFeSP85gbw09D89Epf9yx6-Nn6dRzw7yZxslxMGJsOwg8JpQyybjQILGTE2pEbEWX20mIdWojAkrgAIImVqtVHEhexs9KFkQbZ0fy8dP11MnYhby-xNPbPRDSvpS02IRecJI0otoCKqBZKqQGlG7QmCKfF358VsbOQiP0T0mz5R3eYdRNdTXXVfX0DVZl7-g!!/ |
| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJPTwIxEMW_Si89SsuuEDwaTDYiuHgwWXshdbeUgd1pabsI3966MUYl_Dk1bzJ5v3kzZYIVTKDcgZYBDMo66jcxXExHT8P-JOPPWZ4_8JdsnjzeJuOEZ302YeJ8Q3SA9XYr7pkoDQa1D6zARhvrSacxUF6ZRvkAJeXBSfTWuNANQLk1ZKccLKHsCkRiRZxpA6AmuoVKffknbjaeaSasDKsbwKVhxV8fVlz2-Rckn7_2Y5C7NBlOJynng6uCRGylomxsDRJLRXnb8z2iTYRjE1s6sI9TKeKUbutuGk_5UelErqvsWHFcOn-nnJ_g7RRWxv1KxIpGuXIVueAVsbLc_KywBlT-qjVBfB1-_zHKjyCUX4DYjXg_7EeHtF4P6vXh4xO5V1lu/ |
| 1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZLBTsMwDIZfJZceWdIWKjhOQ6oYHS0HtJILCq1Jw1onS7IKeHrChARi2ugp-W3Hn_0rlNOachSjksIrjaIP-pFnT8XlbRYvc3aXl-U1u8-r5OY8WSQsj-mS8tMFoYN63W75nPJGo4c3T2scpDaO7DX6iLV6AOdVE25WG-I6Zb7eJXa1WEnKjfDdmcIXTeuf_B9wWT3EAXyVJlmxTBm7mAT2VrQQ5GB6JbCBiO1mbkakHsHiEEqIwJY4LzwQC3LX731xETsIHZl3UjtaH4ZO-1qyI7wRsNX210a0HsA2XeAqB8SIZqNQErlTLfQKwU2ySYXT4vefiNgBJGL_QMyGP7-nHwWsq2FdFfNPHrgXPA!!/ |
| 2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVJBT8MgGP0rXHp0sNY182hm0lg3Ow8mlYvBFhkd_WBA6_bvxcXEZc1mT7z38eW9xwuY4hJTYL0UzEsNTAX-RtP35fwpneYZec6K4oG8ZOv48TZexCSb4hzT6wtBQTa7Hb3HtNLg-d7jElqhjUNHDj4itW6587IKyGqD3EaaE_gjEdvVYiUwNcxvbiR8alye3P_BszjF-nUa4twlcbrME0Jmo-J4y2oeaGuUZFDxiHQTN0FC99xCG1YQgxo5zzxHlotOHdtyERmMLkQfJYfL4eh62wW54NdzqLU9eREuW26rTfCVjiPDqq0EgUQna64kcDeqJhlOC78_JSIDk4j8Y2K29OOwnx8S1cxUc_j6Bj_623U!/ |
| 2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVLBTgIxEP2VXvYoLYsQPBpMNiK4eDBZeyF1dywDu9PSdhH-3kKMQQnIqe9NXt-bmZZLXnBJaoNaBTSk6sjf5GA-GT4NuuNMPGd5_iBesln6eJuOUpF1-ZjLy4LogMv1Wt5zWRoKsA28oEYb69mBU0hEZRrwAcuInLHML9AeQeZg3aKDJmr93i9109FUc2lVWNwgfRhe_IiP4O97fxrNZ6_d2OhdLx1Mxj0h-lc1GpyqINLG1qiohES0Hd9h2mzA0T6HKaqYDypATNdtfdijT8RJ6cwcV9nx4rR0-R1ycSZvA1QZdzQRLxpw5SLmogdmVblC0ky3WEGNBP6qNWE8HX3_oUSchCTinxC7ku-77XDXq5f9ern7_AImI9BM/ |
| 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/jVJNTwIxEP0rvewRWhYheDSYbERw8WCy9GLq7lAq22lpu6j_3grGrBJWTp15mb6PaSmnBeUo9kqKoAyKOvYrPn6eT-7Hg1nGHrI8v2WP2TK9u0qnKcsGdEZ590BkUK-7Hb-hvDQY4D3QArU01pNDjyFhldHggypj5YwlfqNsqyQOdo1yoOOsb-MBnPZEYEWMBXew7IkW2ByNp24xXUjKrQibnsK1ocXP3Vb5i76Nd9H_iZ0vnwYx9vUwHc9nQ8ZGF8UOTlQQW21rJbCEhDV93yfS7MHhl52DuA8iQDQpm_roIWEn0Jm4F9HR4hTqftWcndHbA1bGtRLRQoMrN1FXeSBWlFuFkshGVVArBH_RmlQ8HX7_yISdiCTsHxG75S8fb-tFGK16fDXxn_XNJrc!/ |
| 1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVJBTsMwEPyKLzlSOylUcKyKFFFSEg6owRdk4sU1jdep7VTA63ELB0RpyWk1q9HM7GgppzXlKLZaiaAtijbiRz55Ki5vJ-k8Z3d5WV6z-7zKbs6zWcbylM4pP02ICvp1s-FTyhuLAd4CrdEo23myxxgSJq0BH3STMDSSOAi9Q0-CJVtAad1OI3OL2UJR3omwOtP4Yncqf3F_BSqrhzQGuhpnk2I-ZuxiUKDghIQITddqgQ0krB_5EVF2Cw5NpBCBkvggAsQIqm_3ffmEHayOZB8kR-vD1em-S3bE76ucHxfR2oBrVtFXeyCdaNYaFVG9ltBqBD-oJh2nw-9fSdiBScL-MenW_Pl9_FHAsjLLqph-AtJBlZE!/ |
| 2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVLBUoMwFPyVXDjaBLBMPTp1hhFbqQdnMBcnQkxD4YUmAcvfm1YPTimVU-bt7Ozu2xdMcYYpsE4KZqUCVrn5jUbvq8VT5CcxeY7T9IG8xJvg8TZYBiT2cYLpdYJTkOV-T-8xzRVYfrA4g1qoxqDTDNYjhaq5sTL3CNQF0ty2GgyyCnUcCqVH4KN0oNfLtcC0YXZ7I-FTHcUvci_DZ_HTzavv4t-FQbRKQkLmk-JbzQruxrqpJIOce6SdmRkSquMaakdBDApkLLPcRRBtdWrXeGQAjaw0SQ5nQ-j6dVIy4vdTzp-NcFZznW-drzQcNSzfSRBItLLglQRuJtUk3avh92d5ZGDikX9Mmh396A-LPqzKeVX2X98nrfIz/ |
| 1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZLNTsMwEIRfxZccqZ0EIjhWRYoIKQkH1OALMsnimibr1HYi4OkxBVWoVX9O1qzX8-2OTDmtKEcxKimc0ihar5958pJf3ydhlrKHtChu2WNaRneX0SxiaUgzyo83eAf1vl7zKeW1RgcfjlbYSd1bstHoAtboDqxTdcDs0PetAvvzLDLz2VxS3gu3vFD4pmm1vd7BFuVT6LE3cZTkWczY1VlYZ0QDXnbeU2ANARsmdkKkHsFg51uIwIZYJxwQA3JoN6lYP-Vu6cC4Z9n5rfZKx1Mt2AHeCNho828jWnVg6qXnKgukF_VKoSRyUA20Cn9jPhmT8qfBvx8RsD1IwE5A-hV__Yy_cliU3aLMp9-sszMW/ |
| 2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLLTsMwEPwVX3KkdhIalSMqUkRoSTkgBV-QSYzrNFm7thOav8ctiKJWfZy8s7uamR0ZU1xgCqyXgjmpgDUev9HkfTZ5SsIsJc9pnj-Ql3QRPd5G04ikIc4wPb_gGWS9XtN7TEsFjm8cLqAVSlu0w-ACUqmWWyfLgNhO60Zyu6-2BJGZT-cCU83c8kbCp8LFfvxXHVjJF6-ht3IXR8ksiwkZX2XFGVZxD1vPyaDkAelGdoSE6rmB1q8gBhWyjjmODBdds0tq6_ewdcL4VXT-qqPW-aRzckKv51Ap8-8iXLTclEuvKy1HmpUrCQKJTla8kfAT-MWYpH8N_P6SgByJBOSCiF7Rj2EzGeKmHjf18PUNVlaQmg!!/ |
| 2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVLRTsIwFP2VvuxR2g0h-GgwWZzg8MFk9sXU7Vo6utvRdpP9vZVIYiAgT825OT3n3JNLOS0oR9ErKbwyKHTAb3z6vpg9TeMsZc9pnj-wl3SVPN4m84SlMc0ov0wICqrebvk95aVBDztPC2ykaR3ZY_QRq0wDzqsyYq5rW63ARcyaziuUP_8Tu5wvJeWt8OsbhZ-GFgceLQ68oyD56jUOQe7GyXSRjRmbXBXEW1FBgE0QF1hCxLqRGxFperDYBAoRWBHnhQdiQXZ631NIezI6k_squbDeyehyzzk749cDVsb-2YgWDdhyHXyVA9KKchPKI7JTFWiF4K6qSYXX4u-NROzEJGL_mLQb_jHsZsNY1xNdD1_fhGDD_Q!!/ |
| 3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVJBbsIwEPyKLzmCTSiIHisqRaXQ0EOlxJfKTRbjkqyD7aTl93VQqkog0pysGa1ndsamnCaUo2iUFE5pFIXHKZ-_rxfP88kqYi9RHD-y12gbPt2Fy5BFE7qivH_AK6jP45E_UJ5pdPDtaIKl1JUlZ4wuYLkuwTqVBczWVVUosAEzunYKZUedSAOYa0M6mii0ztRZu6ZtPUKzWW4k5ZVw-5HCnabJrxZNuksd1a91ESjevk18oPtpOF-vpozNBgVyRuTgYekXEJhBwOqxHROpGzBY-hEiMCfWCQfEgKyLc98-9RV1I9sgOZ_3iup_r5jd8Osa-0tEkxJMtve-ygKpRHZom5S1yqFQCHZQTcqfBru_FrArk4D9Y1Id-Mfpa7dxs3TE04X9Ae9TXXA!/ |
| 2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVLfT8IwEP5X9rJHaRmy4KPBZHGCwweT2RdSt7Pr2K6l7ZD991aUxDhBnprvcnffjythJCcM-U4K7qRC3nj8wuL1YvYQj9OEPiZZdkefklV0fx3NI5qMSUrY-Qa_QdbbLbslrFDoYO9Ijq1Q2gYHjC6kpWrBOlmE1HZaNxJsSDUvNhJFwLEMbCW19uBzWWSW86UgTHNXXUl8UyQ_DpH8z6FfErPV89hLvJlE8SKdUDq9SKIzvAQPW8_EsYCQdiM7CoTagcHWt3xxOu4gMCC65pCg9zEonTBx0TrvdVA6f4GMnuDbAZbK_HBE8hZMUXleaSE4Jik6WUIjEexFMUn_Gvz-PSEdkIT0HxK9Ya_9ftZPmnra1P37ByyqNBA!/ |
| 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/jZJPU8IwEMW_Si49QkIRBo8OznREsHhwpuTixHYJkXYTkhTl2xuw6Iz8safM293ZX95LKKcZ5Si2SgqvNIoy6AUfvk5Hj8PeJGFPSZres-dkHj_cxOOYJT06ofz6QNig3jcbfkd5rtHDp6cZVlIbRw4afcQKXYHzKo-Yq40pFbiIGZGvFUoisCBupYwJounvyBaw0JacmyEKl9pWBwN7eGxn45mk3Ai_6ux7NDtCaHZuQdNvD_kTQTp_6YUIbvvxcDrpMzZoFYG3ooAgq3AzgTlErO66LpF6CxarMPLN98IDsSDr8sAOOZ2ULphutS54Pyldf-GUXeA16f06olkFNl8FrnLwk6qsVQGlQnCtYlLhtNj8zoidQCL2D8Ss-dvuYznzg0WHL0buC1zZaiw!/ |
| 2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVLBTsJAEP2VvfQouxRp8GgwaUSweDCpeyFrOy4D7WzZ3Vb4e1ei0diAnCZv8vLem5fhkudckupQK4-GVBXwi0xW88lDMpyl4jHNsjvxlC7j--t4Got0yGdcnicEBdzsdvKWy8KQh73nOdXaNI4dMflIlKYG57GIhGubpkJwkUDqDBZI-lMhtovpQnPZKL--QnozPP9m8vyH-SdMtnwehjA3oziZz0ZCjC8K460qIcA6yCsqIBLtwA2YNh1YqgOFKSqZ88oDs6Db6thVSNxbnUh-kVw4sLc633UmTvh1QKWxvy7ieQ22WAdfdMAaVWxDeUy3WEKFBO6imjBMS19_EomeSST-MWm28vWwnxxG1WZcbQ7vH9drVvA!/ |
| 3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVLBbsIwDP2VXHqEhDIQO05MqsZgZYdJJZcpa03waJ2SpN34-2WITWgVjFP0nmw_v-dwyTMuSbWolUdDqgx4Jcev88njeDBLxFOSpvfiOVnGDzfxNBbJgM-4vFwQJuD7bifvuMwNefj0PKNKm9qxAyYficJU4DzmkXBNXZcILhJIrcEcSR_JPftlvmfGdjFdaC5r5Tc9pLXh2U8vz04qO71_Fk6XL4Ow8O0wHs9nQyFGVy3srSogwCoIKsohEk3f9Zk2LViqQglTVDDnlQdmQTflIc_gqkOd8XLVuOCuQ12-RyrO6LVAhbEnjnhWgc03QRcdsFrl2xAe0w0WUCKBuyomDK-l41-KREckEv-I1Fv5tv9YL_xo1ZOrifsCweQdrw!!/ |
| 2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVJBTsMwEPyKLzlSOymtyhEVKaK0pByQgi_IjRfXabJObSc0v8dUIFVULTmtZjWamR0t5TSnHEWnlfDaoKgCfuPT9-XsaRovUvacZtkDe0nXyeNtMk9YGtMF5dcJQUGX-z2_p7ww6OHgaY61Mo0jR4w-YtLU4LwuIubapqk0uIgVW2EVbESxc98aiV3NV4ryRvjtjcYPQ_NfLs1PuX8CZevXOAS6GyfT5WLM2GRQIG-FhADrYCCwgIi1IzciynRgsQ4UIlAS54UHYkG11bGvkPpsdSH7ILlw4tnqet8Zu-DXAUpjTy6ieQ029IZSOyBNqE6jIqrVEiqN4AbVpMO0-PMrETszidg_Js2Ob_rDrB9X5aQq-88vatJLJA!!/ |
| 3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJRT8IwFIX_Sl_2CC1DFnw0mCwic_hgMvpiynYple22tN2Uf28lmqBkyFNzem_OyXdaymlBOYpOSeGVRlEHveLJ62L6mIzmKXtK8_yePafL-OEmnsUsHdE55ZcXgoN62-_5HeWlRg8fnhbYSG0cOWr0Eat0A86rMmKuNaZW4CJWboWVsBblLojakAE5zg7kZPBlHttslknKjfDbgcKNpsWPCS1-7faZ_EHIly-jgHA7jpPFfMzY5CoEb0UFQTYhWWAJEWuHbkik7sBiE1aIwIo4LzwQC7Ktjw0HtLOrHqir7AL72dXlF8pZT14HWGl7QkSLBmzoDSvlgJhQnUJJZKsqqBWCu6omFU6L378rYmchEfsnxOz4-vC-yfxkNeCrqfsExHvx7w!!/ |
| 2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVJBbsIwEPyKLzkWm1AQPVZUikqhoYdKqS-VG2-NQ7I2tkPJ72tQK1UgaE6rWY1mZkdLOS0oR7HTSgRtUNQRv_HJ-2L6NBnOM_ac5fkDe8lW6eNtOktZNqRzyq8TooKutlt-T3lpMMA-0AIbZawnR4whYdI04IMuE-Zba2sNPmG2deVaeCDGSXD-oJO65WypKLcirG80fhpa_PJpcco_CZavXocx2N0onSzmI8bGvYIFJyRE2EQTgSUkrB34AVFmBw6bSCECJfFBBCAOVFsfe4vpz1YX8veSi2eera73nrMLfjtAadyfi2jRwKE4lDp2Z0W50aiIarWEWiP4XjXpOB3-_EzCzkwS9o-J3fCPbj_tRnU1rqvu6xvHHty4/ |
| 3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVLBTgIxFPyVXvYILYsQPBpMNiLr4sFktxdTt49S2X0tbRf17y1EE8MG5NS8yWTmzbxSTkvKUey1EkEbFE2cKz59Xc4ep6NFxp6yorhnz9kqfbhJ5ynLRnRB-WVCVNDvux2_o7w2GOAz0BJbZawnxxlDwqRpwQddJ8x31jYafMJs5-qN8ECMk-D6wEE4dfk8V5RbETYDjWtDy18BWvb4p8DJ6sXqZRRXvx2n0-VizNjkqtWDExLi2EZXgTUkrBv6IVFmDw7bSCECJfFBBCAOVNccm41xetCZQFfJxdw96PJlCnbGbw8ojfuTiJYtHIpDqWN3VtRbjYqoTktoNIK_qiYdX4c_vyphPZOE_WNit_zt62Odh0k14NXMfwMDgowc/ |
| 2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVLLTsMwEPwVX3KkdhMalSMqUkRpSTkgBV-QSRbXTbJ2Y6c0f49TgYQateQ4o92dh5ZymlGO4qCkcEqjqDx-4_H7av4UT5cJe07S9IG9JJvw8TZchCyZ0iXl1wf8BbXb7_k95blGB0dHM6ylNpacMLqAFboG61QeMNsaUymwPZeXRBijFbraT9n-UtisF2tJuRFue6PwU9Psd4Nmw40zc-nmderN3UVhvFpGjM1GmXONKMDD2ssIzCFg7cROiNQHaLDXIQILYp1wQBqQbXXqzicYUBcSjDrngw6o692n7ILeAbDQzZ9ENKuhybdeV1kgRuSlQklkqwqoFIIdVZMv3Qf4-ZuADUQC9o-IKflHd5x3UbWbVbvu6xsvzg0N/ |
| 3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZJRT8IwFIX_Sl_2CC1DCD4aTBaROXwwGX0xtbuUuq0ta4f6770QjYYJ7vGe3JzT79xSTnPKjdhrJYK2RlQ4r_n0eTm7n44WCXtIsuyWPSar-O4qnscsGdEF5ZcX0EG_7nb8hnJpTYD3QHNTK-s8Oc4mRKywNfigZcR861ylwR80WRLhnNUm1Lj1h0SEKYiXWyjaSht1iIqbdJ4qyp0I24E2G0vzb0uadyy70qnlCV62ehoh3vU4ni4XY8YmvfBCIwrAscZ3CCMhYu3QD4mye2jMT2oQAUgDqq2O7SNwRzqD2MsOm-hIl6-XsTN5ezCFbX4R0byGRm4xV3sgTsgSyyOq1QVgjeB71YQnQICvnxexTkjE_glxJX_5eNukYbIe8PXMfwK0DJGf/ |
| 2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVJfT8IwEP8qfdmjtAwh-GgwWZzg8MFk9oXU7iwd3XW0HcK3txJRIwF5au5y9_t3pZyWlKPYaCWCtihMrF_4aDEdP4z6ecYes6K4Y0_ZPL2_Ticpy_o0p_z8QETQ9XrNbymXFgNsAy2xUbb1ZF9jSFhlG_BBy4T5rm2NBp-wDWBlHZFLkCujffgESt1sMlOUtyIsrzS-WVoeFmh5tPBHWjF_7kdpN4N0NM0HjA0vkhacqCCWTWQRKCFhXc_3iLIbcNjEESKwIj6IAMSB6sw-uaj_qHXCwEVw0edR63zyBTvBd4jp2xEtG3ByGXm1B9IKudKoiOp0BUYj-Iti0vF1-PVrfo73K7Z_SNoVf91tx7uBqYem3r1_APc3-m8!/ |
| 3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVLBUsIwEP2VXHqEhCIdPDo40xHB4sGZkgsT0yVE2k1J0qp_b2REHTtgT5l9s_vevrehnOaUo2i1El4bFGWo1zzZLKb3yWiesoc0y27ZY7qK767iWczSEZ1TfrkhMOiXw4HfUC4NenjzNMdKmdqRY40-YoWpwHktI-aaui41uIi1gIWxRO5A7kvtfBf5pI7tcrZUlNfC7wYat4bmJwqadwc6yJ_1s9XTKKx_PY6TxXzM2KTX-t6KAkJZBV2BEiLWDN2QKNOCxSq0EIEFcV54IBZUUx7TDR470BlLveiC8w50-ToZO6N3iunbEc0rsHIXdLUDUgu516iIanQBpUZwvWLS4bX49bN-zvkrtn9E6j1_fn_dLv1kPeDrqfsACwmhCw!!/ |
| 1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZJBT4QwEIX_Si8c3XZBiR43a0JEVvBgFnsxFcZud2HKtoWov95KPBjJrpwmb_pmvvallNOSchSDksIpjaLx-pnHL9n1fbxME_aQ5Pkte0yK8O4yXIcsWdKU8vMGv0Htj0e-orzS6ODd0RJbqTtLRo0uYLVuwTpVBWyvtfkeCc1mvZGUd8LtLhS-aVqOR39wefG09LibKIyzNGLsahbOGVGDl23XKIEVBKxf2AWRegCDrbcQgTWxTjggBmTfjGnYgE1aJ646ax0tp63zaebsBG8ArLX59SJatmCqnecqC6QT1UGhJLJXNTQKwc6KSflq8OcnBGwCCdg_kO7AXz-izwy2RbststUX73O09Q!!/ |
| 2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZLBTsMwDIZfJZccWdKWVeOIhlRRNjoOSCUXFNqQpWudLknL-vaEjQNatdGLo9-x_SW_TBjJCQPeK8md0sBrr99Y_L5aPMVBmtDnJMse6EuyCR9vw2VIk4CkhF0v8BNUtd-ze8IKDU4cHMmhkbq16KjBYVrqRlinCkwrrc0p_jSGZr1cS8Ja7rY3Cj41yU9Xx3iGzjavgUffRWG8SiNK55PQzvBSeNm0teJQCEy7mZ0hqXthoPEliEOJrONOICNkVx-dsZiOUhcePGkcycep685m9AKvF1Bq8-dHJG-EKbaeq6xALS92CiSSnSpFrUDYSTYpfxr43QpMRxBM_4G0O_YxHBZDVFfzuhq-vgG6DODi/ |
PDF
Print Page