1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFBT4NAEIX_yl6a6MHuAkrqsakJEangwRT3YlYY6CrsUnZK1V_vQoiNTVp7mzf77byXGcppSrkSnSwFSq1EZfUL91-j2YPvhAF7DOL4jj0FiXt_7S5cFjg0pPwEELN-gtsuF8uS8kbg-kqqQtNUKoRWjS4k0wpFhqaH5ftmw-eU9z34RJqqutSNGRhQOGF_vh7I_aSDXHHy7Nhct57rR6HH2M1ZVtiKHKysm0oKlcGEbadmSkrdWcvaIkSonBgUCKSFclsNMcyIFdKsB2Anq7ySBRADbSczIBfFzlwe2cxZDiP2n8Pp49jrnbOEXNdgUGb76kjy3-fmg799ed8RrJJ6NTPzH05e6cM!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFBT4NAEIX_yl5I9GB3ASX12NSEiFTwYIp7MSsMdBR2Kbul6q93ISTGJq09vplv5r3MUE4zyqXosRIGlRS11S88eI3nD4EbhewxTJI79hSm3v21t_RY6NKI8hNAwoYNXrdarirKW2E2VyhLRTOUBjo5uZBcSSNyowcY37dbvqB8qMGnoZlsKtXqkQFpHPZn9ED-bjrIlaTPrs1163tBHPmM3ZxlZTpRgJVNW6OQOThsN9MzUqneWjYWIUIWRBthgHRQ7eoxhp6wEvVmBPZYFzWWQDR0PeZALsq9vjxymbMcJuw_h9PPsd875wiFakAbzB0GBR4JPXTaD_725X_HsE6b9VwvfgD5V7xI/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFPT4NAEMW_yl5I9GB3ASX12NSEiFTwYEr3YlYY6Cgsf3ZL1U_vQkhMm7T2Msnb_HbemxnKaUK5FD0WQmMtRWn0hntv4fzJswOfPftR9MBe_Nh5vHWWDvNtGlB-BojY0MHpVstVQXkj9PYGZV7TBKWGTk4uJK2lFqlWA4wfbcsXlA9v8KVpIquibtTIgNQWO_h6JP86HeWK4lfb5Lp3HS8MXMbuLrLSncjAyKopUcgULLabqRkp6t5YVgYhQmZEaaGBdFDsyjGGmrAc1XYE9lhmJeZAFHQ9pkCu8r26PrGZixwm7D-H88cx17tkCVldgdKYWgwyHItJ0u6wgyGfOjGGwcZyyDaf_P3b_QlhHVfruVr8AmvBxiw!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZFBT4NAEIX_yl5I9GB3AW3qsakJEanUgynuxaww0FFYYHfbqr_ehZAYaVp7meRNvp33doZymlAuxQ4LYbCWorT6hU9fo9nD1A0D9hjE8R17Clbe_bW38Fjg0pDyE0DMugmeWi6WBeWNMJsrlHlNE5QGlBxcSFpLI1KjOxjf25bPKe968GloIquibnTPgDQO-_N0JH8njXLFq2fX5rr1vWkU-ozdnGVllMjAyqopUcgUHLad6Akp6p21rCxChMyINsIAUVBsyz6GHrAc9aYH9lhmJeZANKgdpkAu8r2-PLKZsxwG7D-H08ex1ztnCVldgTaYOgwy7ItN0m5RQZdPH3aOfMxifRmxB53mg799-d8RrFfVeqbnPwel8OU!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFRT4MwFIX_Sl9I9GFrASXzcZkJEZnggxnri6lwYVVoGS2g_noLITEuYe7x3n73ntNzMcUJpoJ1vGCaS8FKU--p9xquHj078MmTH0X35NmPnYcbZ-MQ38YBpmeAiAwbnGa72RaY1kwfFlzkEidcaGjEpIJSKTRLtRpg_n480jWmQw8-NU5EVchajQwIbZE_oyfl76YTX1H8Yhtfd67jhYFLyO1FUrphGZiyqkvORAoWaZdqiQrZGcnKIIiJDCnNNKAGirYcbagJy7k6jEDPy6zkOSAFTcdTQFd5r65nkrlIYcL-Uzh_HHO9S0LIZAVK89QikHGLqLY2aUCj0AIJ6JGWyPRnPjO-zEzUH_Tty_0OYRdXu5Va_wDgxZGw/ |
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/jZFfT4MwFMW_Sl9I9GFrB0rm4zITIm6CD2asL6bChVWhZW0B9dNbyBLjsk0e78nvnnP_YIoTTAVrecEMl4KVtt5S_3U1f_RnYUCegii6J89B7D7cuEuXBDMcYnoBiEjv4Kr1cl1gWjOzm3CRS5xwYUCJQwpKpTAsNbqH-ft-TxeY9hp8GpyIqpC1HhgQxiF_Wo_KX6ejuaL4ZWbnuvNcfxV6hNyOijKKZWDLqi45Eyk4pJnqKSpkayMriyAmMqQNM4AUFE05jKEPWM71bgA6XmYlzwFpUC1PAV3lnb4-c5lRCQfsv4TLz7HfG3OETFagDU8dAhl3iG5qew1QGk2QgA4Zic7p1unMkrYDJ6edTuq9U_1B37687xVs4moz14sff3zHeQ!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZFBT8JAEIX_yl6a6AF2KdrgkWDSiGDrwVD3YtZ2uoy029JZQP31bpsmRhKQ49t8M-_tGy55wqVRe9TKYmVU4fSrDN4Wk8dgNA_FUxhF9-I5jP2HG3_mi3DE51yeASLRbvCb5WypuayVXQ_Q5BVP0FhoTO_C0spYlVpqYfzYbuWUy_YNPi1PTKmrmjoGjPXEn9Ej-bvpKFcUv4xcrruxHyzmYyFuL7KyjcrAybIuUJkUPLEb0pDpau8sS4cwZTJGVllgDehd0cWgHsuR1h1wwCIrMAdG0OwxBXaVH-j6RDMXOfTYfw7nj-Oud0kJWVUCWUw9ARl6gna1awMaYgNWqg0azdK1MhroxIfcFE_OTNUb-f41_l7AKi5XE5r-AKY7bYo!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFBT8JAEIX_yl6a6AF2KdrgkWDSiGDxYKh7MWs7XUbabeksoP56tw2JkYTa4-x8897bGS55zKVRB9TKYmlU7upXGbwtJo_BaB6KpzCK7sVzuPIfbvyZL8IRn3PZAUSiUfDr5WypuayU3QzQZCWP0ViozcmFJaWxKrHUwPix28kpl80bfFoem0KXFbUMGOuJP6Nn5a_SWa5o9TJyue7GfrCYj4W47WVla5WCK4sqR2US8MR-SEOmy4OzLBzClEkZWWWB1aD3eRuDTliGtGmBI-ZpjhkwgvqACbCr7EjXFzbTy-GE_efQfRx3vT5LSMsCyGLiCUjRE7Sv3DagJjZghdqi0SzZKKOBunoXPusUedw11dGrtvL9a_y9gPWqWE9o-gOxtsXD/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZFBT8MwDIX_Si6V4MCStVCN4zSkirHRcUDrckGhdTtDm3RJ1gG_nrSqhBgwerH0oi9-zzblNKFcigYLYVFJUTq94eHTYnIXjucRu4_i-IY9RCv_9tKf-Swa0znlJ4CYtR18vZwtC8prYbcXKHNFE5QWtOxdSKqkFak1LYwvux2fUt6-wZuliawKVZuOAWk99u3rkfzqdJQrXj2OXa7rwA8X84Cxq0FWVosMnKzqEoVMwWP7kRmRQjXOsnIIETIjxgoLREOxL7sYpsdyNNsOOGCZlZgDMaAbTIGc5Qdz_sdmBjn02H8Op4_jrjdkCZmqwFhMPQYZdoXUWjWYgSaq7uP8OopDu_KTr1_583vwsYD1qlpPzPQTTD6QBQ!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFNTwIxEIb_Si8kepCWRQkeCSYbEVw8GNZeTN3OLqO7bWnLIv56y2ajEQW5TDKdp-87H5TTlHIlaiyER61EGfInPnieDu8GvUnM7uMkuWEP8Ty6vYzGEYt7dEL5ESBhO4XIzsazgnIj_PICVa5pisqDVa0LybTyIvNuB-PrasVHlO_e4N3TVFWFNq5hQPkO-_F1L_1W2usrmT_2Ql_X_WgwnfQZuzrJylshIaSVKVGoDDps3XVdUug6WFYBIUJJ4rzwQCwU67Jpw7VYjm7ZABssZYk5EAe2xgzIWb5x5wc2c5JDi_3ncPw44XqnLEHqCpzHrMNAYhOIsbpGCZZo0w7sl2glMcL67VfVHZgwKDThlwxN_5Yxb_xl2_-YwmJeLYZu9Al7jUrh/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZFBT8MwDIX_Si6T4MCStTCN4zSkirLRcUAruaDQupmhTbM63YBfT1ZNQkza6MXSiz77vdhc8pRLo7aolcPaqNLrFzl-nU8exqM4Eo9RktyJp2gZ3F8Hs0BEIx5zeQZIxH5C0CxmC82lVW59haaoeYrGQWMOLiyrjVOZoz2M75uNnHK5f4NPx1NT6dpSx4BxA_Gn9Uj-TjrKlSyfRz7XbRiM53EoxE0vK9eoHLysbInKZDAQ7ZCGTNdbb1l5hCmTM3LKAWtAt2UXgw5YgbTugB2WeYkFMIJmixmwi2JHlyc208vhgP3ncP44_np9lpDXFZDDbCAgx66wSlmLRjOykFEXQLeYQ4kG6MS3fFtXzvfaD_n2FX7PYbWsVhOa_gCuNEzO/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFBT8JAEIX_yl5I9CC7LULwSDBpRLB4MNS9mLWdLqPtduksoP56t00TIgnIZZLZfPvemxkuecKlUTvUymFlVOH7Vzl6m48fR8EsEk9RHN-L52gZPtyG01BEAZ9xeQaIRaMQ1ovpQnNplVvfoMkrnqBxUJvOhaWVcSp11MD4sdnICZfNG3w5nphSV5ZaBozriT9fj9qD0lGuePkS-Fx3g3A0nw2EGF5k5WqVgW9LW6AyKfTEtk99pqudtyw9wpTJGDnlgNWgt0UbgzosR1q3wB6LrMAcGEG9wxTYVb6n6xObucihw_5zOH8cf71LlpBVJZDDtCcgw7awUlmLRjOykFIbQG8xgwIN-OGHIhANQicm9AptOSvDk4OM_ZTv34OfOayW5WpMk1_fYu3G/ |
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/jZFBT8JAEIX_yl5I9CC7FGnwSDBpRLB4MNS9mLWdLqPtdulsQf31bhsSIxHkMslsvn3vzQyXPOHSqC1q5bAyqvD9swxf5uP7cDCLxEMUx7fiMVoGd9fBNBDRgM-4PAHEolUI6sV0obm0yq2v0OQVT9A4qM3ehaWVcSp11ML4ttnICZftG3w4nphSV5Y6BozriV9fD9ofpYNc8fJp4HPdDINwPhsKMTrLytUqA9-WtkBlUuiJpk99pquttyw9wpTJGDnlgNWgm6KLQXssR1p3wA6LrMAcGEG9xRTYRb6jyyObOcthj_3ncPo4_nrnLCGrSiCHaU9Ahl1hpbIWjWZkIaUugG4wgwIN-OHHo5ApMj7vpsEa2inoyLBerCsnFXnyp6J9l6-fw685rJblakyTb0A0Lfo!/ |
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/jZHRT8IwEMb_lb6Q6IO0G0rwkWCyiODwwTD7Yup2K6dbW9puqH-93UJiJAF5ueSaX7_vuzvKaUa5Ei1K4VErUYX-hY9fF5OHcTRP2GOSpnfsKVnF99fxLGZJROeUnwBS1inEdjlbSsqN8JsrVKWmGSoPVu1dSK6VF7l3HYzv2y2fUt69waenmaqlNq5nQPkB-_P1oP1VOsiVrp6jkOt2FI8X8xFjN2dZeSsKCG1tKhQqhwFrhm5IpG6DZR0QIlRBnBceiAXZVH0Mt8dKdJse2GFVVFgCcWBbzIFclDt3eWQzZznssf8cTh8nXO-cJRS6BucxHzAosC-kFsagksQZyF0fQDZYQIUKwvCTiBFUre5yWNg2aKGbxB0ZOAj25aQqzY6qmg_-9jX6XsB6Va8nbvoDIYg8RA!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFBTwIxEIX_Si8kepCWRQkeCSYbEVw8GNZeTN3OltFut2zLov56uw2JkQTkMsk0X997M0M5zSk3okUlPNZG6NC_8NHrfPwwGsxS9phm2R17SpfJ_XUyTVg6oDPKTwAZ6xSSZjFdKMqt8OsrNGVNczQeGrN3IUVtvCi862B832z4hPLuDT49zU2lausiA8b32J-vB-2v0kGubPk8CLluh8loPhsydnOWlW-EhNBWVqMwBfTYtu_6RNVtsKwCQoSRxHnhgTSgtjrGcHusRLeOwA611FgCcdC0WAC5KHfu8shmznLYY_85nD5OuN45S5B1Bc5j0WMgMRZSCWvRKOIsFC4GUFuUoNFAGF4KL0grNMoY9sicQSeWk2I0PxSzH_zta_g9h9WyWo3d5AddnJeh/ |
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/jVHBTgIxEP2VXkj0IC2LEDwSTDau4OLBsPZi6u5sd7Tblm0B9estK4mRhJXLJK99896bGcppRrkWW5TCo9FCBfzMxy_zyf14kMTsIU7TW_YYL6O762gWsXhAE8o7CCnbK0TNYraQlFvhqyvUpaEZag-NPriQ3Ggvcu_2ZHxbr_mU8v0bfHia6Voa61oOaN9jf1qP4K_SUa50-TQIuW6G0XieDBkbnWXlG1FAgLVVKHQOPbbpuz6RZhss60AhQhfEeeGBNCA3qo3hDrQSXdUSdqgKhSUQB80WcyAX5c5dntjMWQ4H2n8O3ccJ1ztnCYWpwXnMewwKbAuphbWoJXEWctcGkBssQKGGMPxkFBEnFPz8mCoEt6bxoeHEyEGyLZ26NOvQte_89XP4NYfVsl5N3PQbcVFXCQ!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1AyXzcZkJcTKZD2bYF1PbC6tCy9qOqb_eQpYYlwx5PM137jm9F1OcY6pYK0vmpFas8vqFxq_p7CGeLhPymGTZHXlK1uH9dbgISTLFS0wHgIx0E0KzWqxKTBvmtldSFRrnUjkw6piCuFaOcWc7WL7vdnSOafcGnw7nqi51Y3sGlAvIH-uJ_J100itbP099r9sojNNlRMjNqChnmAAv66aSTHEIyH5iJ6jUrY-sPYKYEsg65gAZKPdVX8MesULabQ8cZCUqWQCyYFrJAV0UB3t5ZjOjEo7YfwnDx_HXG7MEoWuwTvKAgJABsU4b6EMFR5XmfSFPC7BnfuRtOB-yNR_07Sv6TmGzrjczO_8BllmbsA!!/ |
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/jZHBTsMwEER_xZdIcKB2EqjKsSpSRGhJOKAGX5CxN6nBsdPYbYGvx4kiISo19DjetzvjXUxxgalme1kxJ41myusXOn1dzh6mYZqQxyTL7shTkkf319EiIkmIU0xHgIx0E6J2tVhVmDbMba6kLg0upHbQ6sEFcaMd4852sHzfbukc0-4NPh0udF2ZxvYMaBeQP61H8nfSUa4sfw59rts4mi7TmJCbs6xcywR4WTdKMs0hILuJnaDK7L1l7RHEtEDWMQeohWqn-hh2wEppNz1wkEooWQKy0O4lB3RRHuzlic2c5TBg_zmMH8df75wlCFODdZIHBIQMiHWmhd5UcKQM7wN5WoAdLZ74rp-Ji9G2sWLzQd--4u8lrPN6PbPzH-_An9w!/ |
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/jZHPT8IwFMf_lV6W6AFahhI8EkwWERweDLMXU9u38bRrx1pA_estY4nRBNzxtZ9-f_RRTjPKjdhhITxaI3SYn_noZT6-Hw1mCXtI0vSWPSbL-O4qnsYsGdAZ5WeAlB0U4noxXRSUV8Kve2hySzM0HmrTuhBpjRfSuwOMb5sNn1B-OIMPTzNTFrZyDQPGR-zX0z_jj9KfXOnyaRBy3Qzj0Xw2ZOy6k5WvhYIwlpVGYSREbNt3fVLYXbAsA0KEUcR54YHUUGx1E8O1WI5u3QB71EpjDsRBvUMJ5CLfu8sTP9PJocX-czi_nLC9Lp-gbAnOo4wYKIyY87aGxlRJoq1sAgVaQegdIh73EO5aUGNxLNIj20qFHupE8aBOszPqNOumXr3z18_h1xxWy3I1dpNvmF_zXg!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gJL5uMyEiEzwwYz1xdRyYVVoGS1M_fUWQmKc2dzjab-ec3ovpjjDVLJelMwIJVll9YYGL_H8IXCjkDyGSXJHnsLUu7_2lh4JXRxhegJIyODgtavlqsS0YWZ7JWShcCakgVZOKYgraRg3eoDF225HF5gOZ_BhcCbrUjV6ZEAah_x6eiB_nA56Jemza3vd-l4QRz4hN2dFmZblYGXdVIJJDg7pZnqGStXbyNoiiMkcacMMoBbKrhpr6AkrhN6OwF5UeSUKQBraXnBAF8VeXx6ZzFkJE_Zfwunl2O2dM4Rc1aCN4A6BXDjEXqOu4Qg4Z4ZVquzgyE8sPrr9wZt3-vrpf8WwTuv1XC--AaSgyxw!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gJL5uMyEiEzwwQz7Ymq5sCq0jJZN_fUWJDFiNvd4e7-ec-69mOIMU8l2omRGKMkqWz_R4Dme3wVuFJL7MEluyEOYereX3tIjoYsjTI8ACekVvHa1XJWYNsxsLoQsFM6ENNDK0QVxJQ3jRveweN1u6QLT_g3eDc5kXapGDwxI45BfXyflj9IkV5I-ujbXte8FceQTcnWSlWlZDrasm0owycEh3UzPUKl21rK2CGIyR9owA6iFsquGGHrECqE3A7AXVV6JApCGdic4oLNir88PbOYkhxH7z-H4cez1TllCrmrQRnCHQC4cYtuoazgCzplhlSo7GI_wva1J78CUVmpw-osfkWre6MuH_xnDOq3Xc734AnEQHWo!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZFBT4QwEIX_Si8kenBbQMl63KwJEVnBg1nsxVQY2Cq0bNtl1V9vIUTjqivHN_lm3psZTHGGqWAdr5jhUrDa6gcaPMbzm8CNQnIbJskVuQtT7_rcW3okdHGE6REgIf0ET62WqwrTlpnNGRelxBkXBpQYXVAuhWG50T3Mn7dbusC0r8GrwZloKtnqgQFhHPKt9UB-TTrIlaT3rs116XtBHPmEXEyyMooVYGXT1pyJHByym-kZqmRnLRuLICYKpA0zgBRUu3qIoUes5HozAHteFzUvAWlQHc8BnZR7ffrHZSY5jNh_DsefY7835QiFbEAbnjukZcoIUDbIZ4xfV_jJtS_06c1_j2GdNuu5XnwAuY5EUQ!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFBT4NAEIX_yl5I9NDuAkrqsakJEangwRT3YlYY6CosdHdL1V_vQojGKpXjm3wz780MpjjBVLCWF0zzWrDS6EfqPYWLW88OfHLnR9E1ufdj5-bCWTnEt3GA6QkgIt0ER65X6wLThuntjIu8xgkXGqQYXFBaC81SrTqYv-x2dIlpV4M3jRNRFXWjegaEtsiP1iP5PekoVxQ_2CbXlet4YeAScjnJSkuWgZFVU3ImUrDIfq7mqKhbY1kZBDGRIaWZBiSh2Jd9DDVgOVfbHjjwMit5DkiBbHkK6Cw_qPORy0xyGLD_HE4_x3xvyhGyugKleWqRhkktQJogX4uWDZqhX_WR1f7gRvqbV_r87n6EsImrzUItPwHPuQ3t/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZHNTsMwEIRfxZdKcKB2U6jKsSpSRGhJOaCmviCTbJKFxHZtpwWeHieqQBT15-a1vp2Z3aWcJpRLscFCOFRSVL5e8dHLbPwwGkQhewzj-I49hYvg_jqYBiwc0IjyI0DMWoXAzKfzgnItXHmFMlc0QenAyJ0LSZV0InW2hfFtveYTyts_-HA0kXWhtO0YkK7H_rTulb9Ke7nixfPA57odBqNZNGTs5iwrZ0QGvqx1hUKm0GNN3_ZJoTbesvYIETIj1gkHxEDRVF0Mu8NytGUHbLHKKsyBWDAbTIFc5Ft7eWAzZznssFMOx4_jr3fOEjJVg3WY9pgWxkkwPsjPoLZErVEWJFNp0-U1sG7QQPu2B0b8p0OTEzr6nb9-Dr9msFzUy7GdfAMl5qSQ/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl9I9EFahhJ8JJgsIjh8MIy-mLrdjatbW9oO1F9vtywaMTDeenu_3nN6LuU0plyKHebCoZKi8PWaj17m44fRYBayxzCK7thTuAzur4NpwMIBnVF-AohYPSEwi-kip1wLt7lCmSkao3RgZKtCEiWdSJytYXzbbvmE8voOPhyNZZkrbRsGpOuxP08Pyt9JB76i5fPA-7odBqP5bMjYzVlSzogUfFnqAoVMoMeqvu2TXO28ZOkRImRKrBMOiIG8KhobtsUytJsG2GORFpgBsWB2mAC5yPb28kgyZym0WJfC6eX47Z0TQqpKsA6THtPCOAnGG_n5qN2g1ihzkqqkavwa2FZooD539o9E8E-Hxl1zOvr6nb9-Dr_msFqWq7GdfAOj1wsC/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFPTwIxEMW_Si8kepCWRQkeCSYbEVw8GNZeTO3OlpHddmkLqJ_e7majEcOf40x_fe_NDOU0pVyLLSrh0WhRhPqFD16nw4dBbxKzxzhJ7thTPI_ur6NxxOIenVB-BEhYrRDZ2XimKK-EX16hzg1NUXuwunUh0mgvpHc1jO_rNR9RXvfgw9NUl8pUrmFA-w7783Wv_FXay5XMn3sh120_GkwnfcZuzrLyVmQQyrIqUGgJHbbpui5RZhssy4AQoTPivPBALKhN0cRwLZajWzbADouswByIA7tFCeQi37nLA5s5y6HFTjkcP0643jlLyEwJzqPssEpYr8GGID-DytAyuslQCbkSCrUK7-sNWqjjuwNT_pOi6WmpasXfPvtfU1jMy8XQjb4BQ7QoEA!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFNU8IwEIb_Si7M6EESijJ4ZHCmI4LFg0PNxYnpNkTaTUkCqL_etDJ-4PBx3M2TPG92Kacp5SjWWgmvDYoi1E-89zzu3_U6o5jdx0lywx7iaXR7GQ0jFnfoiPIDQMLqFyI7GU4U5ZXw8wuNuaGpRg8WtxYiDXohvath_bpc8gHldQ_ePE2xVKZyDQPoW-zP1Z3y56WdXMn0sRNyXXej3njUZezqJJW3IoNQllWhBUposVXbtYky66AsA0IEZsR54YFYUKuiieG2WK7dvAE2usgKnQNxYNdaAjnLN-58z2ROMmyxY4bDywnbO2UImSnBeS1brBLWI9gQ5PujMrQMNhkqIRdCaVThfLnSFur4AVEQ7tSr-UJ_H-4ZwT8PTY96aHrIUy34y3v3YwyzaTnru8En2MIaQg!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFPTwIxEMW_Si8kepCWRQkeCSYbEVw8GNZeTO3OlpHd2aUtoH56y4ZoxPDn-Jpf33szwyVPuSS1RqM8VqSKoF9k73Xcf-h1RrF4jJPkTjzF0-j-OhpGIu7wEZdHgERsHSI7GU4Ml7Xy8yukvOIpkgdLuxSmK_JKe7eF8X25lAMut2_w4XlKpalq1zBAviX-fN2Tv057vZLpcyf0uu1GvfGoK8TNWVHeqgyCLOsCFWloiVXbtZmp1iGyDAhTlDHnlQdmwayKpobbYTm6eQNssMgKzIE5sGvUwC7yjbs8sJmzEnbYqYTjxwnXO2cJWVWC86hbolbWE9hQ5GfQEqyehwbogNVKL5AMMyvMoEACd2DEfz48PeFTL-TbZ_drDLNpOeu7wTeT-bDT/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFBU8IwEIX_Si7M6EESijJ4ZHCmYwWLB4eSixPTbbrSpiVJQf31pgyjAwpyfNmX_d7uUk4TyrVYoxIOKy0Krxd88DIZPgx6Ucgewzi-Y0_hLLi_DsYBC3s0ovyEIWZth8BMx1NFeS1cfoU6q2iC2oHROwqRlXZCOtua8W214iPK2zd4dzTRpapqu_WAdh229_VA_nQ6yBXPnns-120_GEyiPmM3Z6GcESl4WdYFCi2hw5qu7RJVrT2y9BYidEqsEw6IAdUU2xh2Z8vQ5lvDBou0wAyIBbNGCeQi29jLI5s5i7Cz_Uc4fRx_vXOWkFYlWIeyw2phnAbjg3wPWoKRuU-AFkgt5BK1IqrBFArUcKRuYNWggXY6e2QJv0g0OU36u75Hqpf89aP_OYH5rJwP7egLwGbSdw!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFBT8JAEIX_yl5I9CC7FCV4JJg0Ilg8GOpezNJOy8h2W3YHUH-924ZoxIA9vs23772Z4ZLHXBq1w1wRlkZpr1_k4HU6fBj0JqF4DKPoTjyF8-D-OhgHIuzxCZdngEjUDoGdjWc5l5Wi1RWarOQxGgJrDiksKQ2phFwN49tmI0dc1m_wTjw2RV5WrmHAUEf8-nokf5yOekXz557vddsPBtNJX4ibVlFkVQpeFpVGZRLoiG3XdVle7nxk4RGmTMocKQJmId_qpoY7YBm6VQPsUacaM2AO7A4TYBfZ3l2e2EyrhAP2X8L54_jrtVlCWhbgCJOOqJQlA9YX-R60AJusfAN0wDyzBkKTN5W0WoL24sSYf7x43MKrWsvlR_9zCot5sRi60RftUoG6/ |
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/jZFBb8IwDIX_Si5I7AAJZUPsiJhUjcHKDhNdLlNo3ZKRJiVJYezXz1Ro05iAHm199nt-ppzGlGuxlbnw0mihsH7jg_fp8GnQm4TsOYyiB_YSzoPH22AcsLBHJ5RfACJ22BDY2XiWU14Kv-pInRkaS-3B6qMKSYz2IvHuAMuPzYaPKD_04NPTWBe5KV3NgPYt9mf0pPzddOIrmr_20Nd9PxhMJ33G7hpJeStSwLIolRQ6gRaruq5LcrNFyQIRInRKnBceiIW8UrUNd8Qy6VY1sJMqVTID4sBuZQKkne3czZlkGikcsWsKl5-D32sSQmoKcF4mLVYK6zVYNPJzaAE2WaED6YAgswYvdV5bUmIJCgscA9upW6VR-0xVxhqh1ntFXLXEyzBXR9plJs5G8k-Xxtd1cay5brnmy33_awqLebEYutE3Gml0Bw!!/ |
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/jZFBT8JAEIX_yl5I9CC7FCV4JJg0Ilg8GOpezNJOy8h2W3YHUH-924ZoxIA9vs23772Z4ZLHXBq1w1wRlkZpr1_k4HU6fBj0JqF4DKPoTjyF8-D-OhgHIuzxCZdngEjUDoGdjWc5l5Wi1RWarOQxGgJrDiksKQ2phFwN49tmI0dc1m_wTjw2RV5WrmHAUEf8-nokf5yOekXz557vddsPBtNJX4ibVlFkVQpeFpVGZRLoiG3XdVle7nxk4RGmTMocKQJmId_qpoY7YBm6VQPsUacaM2AO7A4TYBfZ3l2e2EyrhAP2X8L54_jrtVlCWhbgCJOOqJQlA9YX-R60AJusfAN0wDyzBkKTN5W0WoL2og1zYhV_8njcxqsFU63l8qP_OYXFvFgM3egLpqO3Eg!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFPT8JAEMW_yl6a6EF2KUrwSDBpRLB4MNS9mKWdlpHttuwOoH56l4ZgxPDn-Da_fe_NDJc84dKoNRaKsDJKe_0mu--j3lO3PYzEcxTHD-IlmoSPt-EgFFGbD7k8AcRi6xDa8WBccFkrmt-gySueoCGwZpfC0sqQSsltYfxYLmWfy-0bfBJPTFlUtWsYMBSIP18P5K_TQa948tr2ve47YXc07Ahxd1EUWZWBl2WtUZkUArFquRYrqrWPLD3ClMmYI0XALBQr3dRwOyxHN2-ADepMYw7MgV1jCuwq37jrI5u5KGGHnUs4fRx_vUuWkFUlOMI0ELWyZMD6IvtBS7Dp3DdAB8wzCyA0RVNJqxloLwKRr-xeMX-cI4P_c-fJeXee_HOvF3L21fkewXRSTnuu_wMJkXsm/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFPTwIxEMW_Si8kepCWRQkeCSYbEVw8GJZeTOnOLpXddukMf_TTWwjRiAE5vubX997McMlTLq1am0KRcVaVQU9l523Yfeq0BrF4jpPkQbzE4-jxNupHIm7xAZdngETsHCI_6o8KLmtF8xtjc8dTYwm8PaQw7SwpTbiDzftyKXtc7t5gSzy1VeFq3DNgqSF-fT2SP05HvZLxayv0um9HneGgLcTdRVHkVQZBVnVplNXQEKsmNlnh1iGyCghTNmNIioB5KFblvgYesNzgfA9sTJmVJgeG4NdGA7vKN3h9YjMXJRyw_xLOHydc75IlZK4CJKMbolaeLPhQ5HtQ2NZgEZjLcwRieq58ATOlF3hivD8ePD3jUS_k7KP9OYTJuJp0sfcFDS1uYA!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFPTwIxEMW_Si8kepCWRQkeCSYbEVw8GNZeTOnOLpXd6dIpf_TTWwjRiIIcp_3Ne29muOQpl6hWplDeWFRlqF9k53XYfei0BrF4jJPkTjzF4-j-OupHIm7xAZcngERsFSI36o8KLmvlZ1cGc8tTgx4c7l2YtuiV9rSFzdtiIXtcbt9g43mKVWFr2jGAviF-tB6U30oHuZLxcyvkum1HneGgLcTNWVbeqQxCWdWlUaihIZZNarLCroJlFRCmMGPklQfmoFiWuxi0x3JDsx2wNmVWmhwYgVsZDewiX9Plkc2c5bDH_nM4fZxwvXOWkNkKyBvdELVyHsGFIF-DwqYGJGA2zwk80zPlCpgqPQ9_CKZSyCrl9JLCDNYBHRn6lzJPjyuHiH8p13M5fW9_DGEyriZd6n0CCPSB3w!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFPTwIxEMW_Si8kepCWRQkeCSYbEVw8GNZeTO3OLiO77dIO__z0FkI0YECO0_7mvTczXPKUS6OWWChCa1QZ6jfZeR92nzqtQSye4yR5EC_xOHq8jfqRiFt8wOUZIBFbhciN-qOCy1rR9AZNbnmKhsCZvQvT1pDS5Lcwfs7nssfl9g3WxFNTFbb2OwYMNcRB61H5q3SUKxm_tkKu-3bUGQ7aQtxdZEVOZRDKqi5RGQ0NsWj6JivsMlhWAWHKZMyTImAOikW5i-H3WI5-ugNWWGYl5sA8uCVqYFf5yl-f2MxFDnvsP4fzxwnXu2QJma3AE-qGqJUjAy4E-RkU1jUYD8zmuQdieqpcAR9Kz8KfLhVWDM18gW5zYto_kjw9LcnTQ8l6Jj827a8hTMbVpOt73_VQuxg!/ |
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/jZFNTwIxEIb_Si8kepCWRQkeCSYbEVw8GNZeTOnOLpXd6dIOH_rrLYRoxPBxfDtv53lnhkuecolqZQpFxqIqg36Tnfdh96nTGsTiOU6SB_ESj6PH26gfibjFB1yeMCRi2yFyo_6o4LJWNLsxmFueGiRwuKcwbZGUJr81m4_FQva43L7BhniKVWFrv_MAUkP8-Xogfzsd5ErGr62Q674ddYaDthB3F6HIqQyCrOrSKNTQEMumb7LCrgKyChamMGOeFAFzUCzLXQy_t-XGz3aGtSmz0uTAPLiV0cCu8rW_PrKZiwh72znC6eOE612yhMxW4MnohqiVIwQXgvwMCpsa0AOzee6BmJ4pV8BU6XmoIazZ8fqR8f8xeHqqxxlGPZfTz_bXECbjatL1vW9zApAU/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFBT4NAEIX_yl5I9GB3ASX12NSEiFTqwRT3YlYY6Crswu6Wqr_ehRCNNa0c3-SbeW9mMMUppoJ1vGSGS8Eqq59o8BzP7wI3Csl9mCQ35CFce7eX3tIjoYsjTE8ACekneGq1XJWYNsxsL7goJE65MKDE6IIyKQzLjO5h_tq2dIFpX4N3g1NRl7LRAwPCOORX64H8mXSQK1k_ujbXte8FceQTcjXJyiiWg5V1U3EmMnDIbqZnqJSdtawtgpjIkTbMAFJQ7qohhh6xguvtAOx5lVe8AKRBdTwDdFbs9fmRy0xyGLH_HE4_x35vyhFyWYM2PHNIw5QRoGyQ70UL1h7Z4w-M0x5u3ujLh_8Zw2Zdb-Z68QWKj161/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFRT4MwEMe_Sl9I9MG1gJL5uMyEiEzmgxn2xVQ4WBVaaDumfnoLIRpnNnm55C6_u___7jDFKaaCdbxkhkvBKps_0eA5nt8FbhSS-zBJbshDuPZuL72lR0IXR5ieABLST_DUarkqMW2Y2V5wUUiccmFAiVEFZVIYlhndw_y1bekC074G7wanoi5lowcGhHHIr9aD9GfSga9k_ehaX9e-F8SRT8jVJCmjWA42rZuKM5GBQ3YzPUOl7KxkbRHERI60YQaQgnJXDTb0iBVcbwdgz6u84gUgDarjGaCzYq_Pj1xmksKI_adw-jn2e1OOkMsatOGZQxqmjABljXwvWrB2CEeW-dOB0wHuQ_NGXz78zxg263oz14svdak3gw!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFBT4NAEIX_yl5I9GB3ASX12NSEiFTwYIp7MVsY6CosdHcL6q93IaTGmlaOM_nevDczmOIEU8FaXjDNa8FKU79Q7zWcP3h24JNHP4ruyJMfO_fXztIhvo0DTM8AEeknOHK1XBWYNkxvr7jIa5xwoUGK0QWltdAs1aqH-dtuRxeY9j340DgRVVE3amBAaIv8kh6VP5OOckXxs21y3bqOFwYuITeTrLRkGZiyakrORAoW2c_UDBV1aywrgyAmMqQ004AkFPtyiKFGLOdqOwAdL7OS54AUyJangC7yTl2euMwkhxH7z-H8c8z3phwhqytQmqcWaZjUAqQJcli0gw0XTKoTy_xR4OSgaN7p5tP9CmEdV-u5WnwD7vFvCw!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZHBToNAEIZfZS8kerC7gJJ6bGpCRCp4MMW9mC0MdBUWurst6tO7ENJqTSu3mck38_8zgylOMBVsxwumeS1YafIX6r2G0wfPDnzy6EfRHXnyY-f-2pk7xLdxgOkZICLdBEcu5osC04bp9RUXeY0TLjRIMaigtBaapVp1MH_bbOgM064GHxonoirqRvUMCG2RX61H6WHSka8ofraNr1vX8cLAJeRmlJSWLAOTVk3JmUjBItuJmqCi3hnJyiCIiQwpzTQgCcW27G2oAcu5WvdAy8us5DkgBXLHU0AXeasuT1xmlMKA_adw_jnme2OOkNUVKM1TizRMagHSGNkv2sKKCyZ_RCfW-tOLk0PHPmre6erT_QphGVfLqZp9A7lcHUc!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZHNTsMwEIRfxZdIcGjtJlCVY1WkiNCSckANviCTbFJDsk5tNwWeHieK-Clq6XHtb2dmdymnCeUoGlkIKxWK0tWPfPw0n9yOR1HI7sI4vmb34dK_ufBnPgtHNKL8CBCzVsHXi9mioLwWdj2QmCuaSLSgsXchqUIrUmtaWL5sNnxKefsGb5YmWBWqNh0DaD32q3Wv_FbayxUvH0Yu11Xgj-dRwNjlSVZWiwxcWdWlFJiCx7ZDMySFapxl5RAiMCPGCgtEQ7Etuximx3Jp1h2wk2VWyhyIAd3IFMhZvjPnBzZzkkOP_edw_DjueqcsIVMVGCtTj9VCWwTtgnwNirAjZU0GpAHM1I-vA9P9kXB-ByXqV_78HnzMYbWsVhMz_QS485Hz/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFBT4NAEIX_yl6a6MHuAkrqsakJEangwRT3YlYY6CrsUnZK1V_vQkiMJK09vsk3817eUE5TypXoZClQaiUqq1-4_xotHnwnDNhjEMd37ClI3Ptrd-WywKEh5SeAmPUX3Ha9WpeUNwK3V1IVmqZSIbRqdCGZVigyND0s33c7vqS8n8En0lTVpW7MwIDCGfuzOpG_lya54uTZsbluPdePQo-xm7OssBU5WFk3lRQqgxnbz82clLqzlrVFiFA5MSgQSAvlvhpimBErpNkOwEFWeSULIAbaTmZALoqDuTzSzFkOI_afw-nn2O-dU0KuazAos6EOZRrd4hDiSP4J1Hzwty_vO4JNUm8WZvkDsPW6pQ!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_Sl9I9EFahhJ8JJgsIjh8MMy-mNJ129XttrQF1F9vWZYYiOIeT_P1nHPvpZymlKPYQSE8aBRV0C989DofP4wGs5g9xklyx57iZXR_HU0jFg_ojPIzQMIODpFdTBcF5Ub48gow1zQF9Mpim0KkRi-kdwcY3jYbPqH88KY-PE2xLrRxDaPQ99jR1xP543TSK1k-D0Kv22E0ms-GjN10ivJWZCrI2lQgUKoe2_ZdnxR6FyLrgBCBGXFeeEWsKrZVU8O1WA6ubIA9VFkFuSJO2R1IRS7yvbv8YzOdElrsv4TzxwnX67KETNfKeZDNOtAZbX1TosckKYnVa0CnkbgSjAEsSJDebmXb89cZj41o2sHIvPP15_BrrlbLejV2k28P5xlg/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFRT4MwFIX_Sl-W6INrASXzcZkJEZnggxnri6mlsCq0rC1M_fUWQmIg2eTxNN-95_QeiGEKsSAtL4jhUpDS6j3236LVk--EAXoO4vgBvQSJ-3jrblwUODCE-AIQo26Dq7abbQFxTczhhotcwpQLw5QYXACVwhBqdAfzj-MRryHu3tiXgamoClnrnmHCLNBodCL_Nk1yxcmrY3Pde64fhR5Cd7OsjCIZs7KqS04EZQvULPUSFLK1lpVFABEZ0IYYBhQrmrKPoQcs5_rQAydeZiXPGdBMtZwycJWf9PWZy8xyGLD_HC6XY9ubc4RMVkwbTvtzCF1LZfoQUw1sE0pmDe3Emc-NJ6Z6vKH-xO_f3k_Edkm1W-n1L8XEhPU!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHBT8IwGMX_lV1I9CDthhI8EkwWERweDLMXU7eufLq1pf0G6l9vN5cYiOKOr_n1vddXwkhKmOI7kBxBK156_cTGz4vJ3Ticx_Q-TpIb-hCvotvLaBbROCRzwk4ACW0cIrucLSVhhuPmAlShSQoKhVVdSpBphTxD18Dwut2yKWHNmXhHkqpKauNaRigc0IOrR_LH6ahXsnoMfa_rUTRezEeUXvWKQstz4WVlSuAqEwNaD90wkHrnIyuPBFzlgUOOIrBC1mVbw3VYAW7TAnso8xIKEThhd5CJ4KzYu_M_lumV0GH_JZz-HP97fUbIdSUcQtbOoZzRFtsSAyqFEtaPbnWNoOR31Q0Y0whQDm2ddXV_feqhH0n7-5k39vIx-lyI9apaT9z0CyDCPQw!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFBT8JAEIX_yl5I9CC7FCV4JJg0Ilg8GOpezNpOy2i7W3YGEH-9bUNiIAE5vs23772ZkVrGUluzwdwwOmuKWr_pwft0-DToTUL1HEbRg3oJ58HjbTAOVNiTE6nPAJFqHAI_G89yqSvDyxu0mZMxWgZv9ykicZZNwtTA-Lla6ZHUzRt8s4xtmbuKWgYsd9TB1yP553TUK5q_9upe9_1gMJ30lbq7KIq9SaGWZVWgsQl01LpLXZG7TR1Z1ogwNhXEhkF4yNdFW4P2WIa0bIEtFmmBGQgCv8EExFW2pesTm7koYY_9l3D-OPX1LllC6kogxqRdh6XKeW5LdBSx89DmZybBAnknTJp6IAI6Md2hhYzPWlRf-mPX_5nCYl4uhjT6BUwkecs!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFPTwIxEMW_Si8kepCWRQkeCSYbEVw8GNZeTN2dXUZ329IpoH56dxsSAwl_jq_59b03M1zylEutNlgqj0arqtFvcvA-HT4NepNYPMdJ8iBe4nn0eBuNIxH3-ITLE0AiWofIzcazkkur_PIGdWF4itqD07sUlhntVeaphfFztZIjLts3-PY81XVpLAUGtO-Iva8H8t_poFcyf-01ve770WA66Qtxd1GUdyqHRta2QqUz6Ih1l7qsNJsmsm4QpnTOyCsPzEG5rkIN2mEF0jIAW6zyCgtgBG6DGbCrYkvXRzZzUcIOO5dw-jjN9S5ZQm5qII9ZWIcma5wPJTqClmgt6pLlUKDG0CzUKYyr6ch8-yY8PWNiv-THT_93Cot5vRjS6A_NUK7z/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFfT8IwFMW_Sl9I9EFahhJ8JJgsIjh8MMy-mLp14-rWlt4LqJ_esiwxEP_s8TS_nnPuvVzylEujdlAqAmtUFfSTHD3Px3ejwSwW93GS3IiHeBndXkbTSMQDPuPyDyARB4fIL6aLkkunaH0BprA8BUPamzaFZdaQyggPMLxuNnLC5eFNvxNPTV1ahw2jDfXE0dcT-e100itZPg5Cr-thNJrPhkJcdYoir3IdZO0qUCbTPbHtY5-Vdhci64AwZXKGpEgzr8tt1dTAFisA1w2whyqvoNAMtd9BptlZscfzXzbTKaHF_kv4-zjhel2WkNtaI0HWrMOgs56aEj0RELQV5IqsZ7gG58CUDAyS32Ztzx9nPDbiaQcj9yZfPoafc71a1qsxTr4AePDMjQ!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFBT8JAEIX_yl5I9CC7FCV4JJg0Ilg8GMpezNpOy2g7W3YXUH6920piIAF7nM237715wyWPuSS1xVw51KQKPy_l4G06fBr0JqF4DqPoQbyE8-DxNhgHIuzxCZcXgEjUCoGZjWc5l5VyqxukTPMYyYGhgwtLNDmVOFvD-LFeyxGX9Rt8OR5TmevKNgyQ64ijryfjn9JJrmj-2vO57vvBYDrpC3HXysoZlYIfy6pARQl0xKZruyzXW29ZeoQpSpl1ygEzkG-KJoY9YBnaVQPssEgLzIBZMFtMgF1lO3t9pplWDgfsP4fLx_HXa1NCqkuwDpOmDrKVNq4J0RF2hVWFlDOkuqQSTIL-Br-t7TWBPbPjsRCPWwhVn_L9u7-fwmJeLoZ29AMXQpn2/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFBTwIxEIX_Si8kepCWRQkeCSYbEVw8GJZeTO3Olmq3LW0X0F9v2WxiIIp4fM3X997MYIpzTDXbSMGCNJqpqJd08DIdPgx6k5Q8pll2R57SeXJ_nYwTkvbwBNMTQEb2DombjWcCU8vC6krq0uBc6gBOtymIGx0YD34Py7f1mo4w3b_BLuBcV8JY3zCgQ4ccfD2S305HvbL5cy_2uu0ng-mkT8jNWVHBsQKirKySTHPokLrru0iYTYysIoKYLpAPLAByIGrV1PAtVkq_aoCtVIWSJSAPbiM5oIty6y9_2cxZCS32V8Lp48TrnbOEwlTgg-TNOrS3xoWmRIeUUMAOCWfqWIEbpYAH5FfSWqkFktoHV_O274-zHhri_B-G9p2-fvQ_p7CYV4uhH30B5WrOcQ!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFRT8IwFIX_Sl9I9EHaDV3wkWCyiMPNB8Psi6nd3biytaMtQ_31bssSAwnI42m-e8_puZTTlHIlGiyEQ61E2eo3HrxH06fAW4TsOYzjB_YSJv7jrT_3WejRBeVngJh1G3yznC8Lymvh1jeock1TVA6MGlyI1MoJ6WwH4-d2y2eUd2_w5WiqqkLXtmdAuRE7GD2Sf5uOcsXJq9fmup_4QbSYMHZ3kZUzIoNWVnWJQkkYsd3Yjkmhm9ayahEiVEasEw6IgWJX9jHsgOVo1z2wxzIrMQdiwTQogVzle3t9opmLHAbsP4fzx2mvd0kJma7AOpR9HcrW2rg-xIhJYQyCISWqjT3xncMZmh7O1Bv-8T35iWCVVKupnf0C7kmlsg!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFRT8IwFIX_Sl9I9EHabUrwkWCyOMHhgwH6Ykp3t1W2dvQWUH-927LEsATk8TTfvef0XMrpinItDioTThktilqv-ehjNn4ZeVHIXsM4fmJv4cJ_vvenPgs9GlF-AYhZs8G38-k8o7wSLr9TOjV0pbQDqzsXIo12QjpsYPW52_EJ5c0bfDm60mVmKmwZ0G7ATkZ78m9TL1e8ePfqXI-BP5pFAWMPV1k5KxKoZVkVSmgJA7Yf4pBk5lBbljVChE4IOuGAWMj2RRsDOyxVmLfAURVJoVIgCPagJJCb9Ii3Z5q5yqHD_nO4fJz6eteUkJgS0CnZ1qGxMta1IfqayFzYDDZCbvHM304H-vpkQbXlm-_gZwbLRbkc4-QX6JuMnA!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFRT8IwFIX_Sl9I9EFaNiX4SDBZnMPNBwP2xZTublS2drQXUH-920JiWAT3eJrv3nN6LuV0SbkWe5ULVEaLotZvfPweTZ7GozBgz0EcP7CXIPEeb72Zx4IRDSm_AMSs2eDZ-WyeU14JXN8onRm6VBrB6qMLkUajkOgaWH1st3xKefMGn0iXusxN5VoGNA7YyWhH_m7q5IqT11Gd6973xlHoM3bXywqtSKGWZVUooSUM2G7ohiQ3-9qyrBEidEocCgRiId8VbQx3xDLl1i1wUEVaqAyIA7tXEshVdnDXZ5rp5XDE_nO4fJz6en1KSE0JDpVs69CuMhbbEF1N5FrYHFZCbhxJAYUqznzxdK6r_9pTbfjqy_-OYJGUi4mb_gBabMUJ/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFRT4MwFIX_Sl-W6INrASXzcZkJEZnggxn2xVQo7Cq00Bbm_PUCITEj2eTxNN-95_RcTHGMqWAt5MyAFKzo9Bt134PVk2v5Hnn2wvCBvHiR_Xhrb2ziWdjH9AIQkn6DrbabbY5pxcz-BkQmcQzCcCVGF5RIYVhidA_DZ13TNab9G_82OBZlLis9MFyYBTkZnci_TZNcYfRqdbnuHdsNfIeQu1lWRrGUd7KsCmAi4QvSLPUS5bLtLMsOQUykSBtmOFI8b4ohhh6xDPR-AA5QpAVkHGmuWkg4usoO-vpMM7McRuw_h8vH6a43p4RUllwbSIY6hK6kMkOIqUZJwaBEIOoG1PHM705HpnqyovqiH0fnJ-C7qNyt9PoX5wNHZg!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFfT8IwFMW_Sl9I9EFaNiX4SDBZnODwwTD7YurWlatbO9o7UD-9pSExkPDn8dz8es7pvZTTnHIt1qAEgtGi9vqND9-no6fhIE3Yc5JlD-wlmUePt9EkYsmAppSfADK2dYjsbDJTlLcClzegK0Nz0Cit3qWQwmgUBbotDJ-rFR9Tvp3Jb6S5bpRpXWCkxh7be3og_50OemXz14HvdR9Hw2kaM3Z3URRaUUovm7YGoQvZY13f9Ykyax_ZeIQIXRKHAiWxUnV1qOF2WAVuGYAN1GUNlSRO2jUUklxVG3d9ZDMXJeywcwmnj-Ovd8kSStNIh1CEdWjXGouhRI-1hviaUEERBqGJNR2CVkR1UMojX9z3ofl5n_aLf_zEv1O5mDeLkRv_ATiaels!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFRT4MwFIX_Sl-W6INrASXzcZkJEZnggxnri6lwgSq0rO2Y-usthGRxySZv99x-vefkXkxxiqlgHS-Z4VKw2uot9d-ixZPvhAF5DuL4gbwEift4665cEjg4xPQCEJN-gqvWq3WJactMdcNFIXHKhQElRheUSWFYZnQP84_dji4x7XvwZXAqmlK2emBAmBn58_VEHied5IqTV8fmuvdcPwo9Qu4mWRnFcrCyaWvORAYzsp_rOSplZy0biyAmcqQNM4AUlPt6iKFHrOC6GoADr_OaF4A0qI5ngK6Kg74-s5lJDiP2n8Pl49jrTVlCLhvQhme2UrJFuuLtmejH9_aTvn97PxFskmaz0MtfI2-v1g!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZFRT4MwFIX_Sl-W6INrASXzcZkJEZnggxnri6lQ4Cq0rO2Y-usthGRzyebe7mm_3nN6L6Y4xVSwDkpmQApWW72m_ls0e_KdMCDPQRw_kJcgcR9v3YVLAgeHmJ4BYtJ3cNVysSwxbZmpbkAUEqcgDFdidEGZFIZlRvcwfGw2dI5pf8a_DE5FU8pWDwwXZkL-PD2S-05HueLk1bG57j3Xj0KPkLuLrIxiObeyaWtgIuMTsp3qKSplZy0biyAmcqQNMxwpXm7rIYYesQJ0NQA7qPMaCo40Vx1kHF0VO319YjIXOYzYfw7nl2O3d8kQctlwbSCzlZIt0hW0B-WJXxzc78v2k75_ez8RXyXNaqbnv67Fy3Y!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZHRT8IwEMb_lb6Q6IO0bLrgI8FkcYKbD4bZF1O32zjd2tF2Q_3r7QhRIAF5u6_53X1f7yinKeVSdFgKi0qKyukXHrzOxg_BKArZYxjHd-wpTLz7a2_qsXBEI8pPADHrJ3h6Pp2XlDfCLq9QFoqmKC1ouXUhmZJWZNb0ML6vVnxCef8Gn5amsi5VYzYMSDtge60H8m_SQa44eR65XLe-F8win7Gbs6ysFjk4WTcVCpnBgLVDMySl6pxl7RAiZE6MFRaIhrKtNjHMFivQLDfAGqu8wgKIAd1hBuSiWJvLI5s5y2GL_edw-jjueucsIVc1GIuZq7RqiFlis1O6VKsWNfRZzZEv_cI75X5f88HfvvzvGSySejE2kx8BwnL0/ |
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/jVJNU8IwEP0ruTCjB0lolcEjgzMdsVg8ONRcnNhuS7T5IElB_fWmhdHCKHLbt_P2vZfdYIpTTCVb85I5riSrPH6iw-d4dDccTCNyHyXJDXmI5sHtZTAJSDTAU0yPEBLSKARmNpmVmGrmlhdcFgqnXDowcueCMiUdy5xtyPx1taJjTJsevDucSlEqbVsOSNcje6MH8EfpIFcyfxz4XNdhMIynISFXJ1k5w3LwUOiKM5lBj9R920elWntL4SmIyRxZxxwgA2VdtTHsjlZwu2wJG17lFS8AWTBrngE6Kzb2_I_NnOSwo_3ncPw4_nqnLCFXAqzjma-M0sguue6UPtWq5gaarLbb91cRtg2nNJhtbCSYrLe_6peXf892yj35bv-YvH6jLx_hZwyLuViM7PgLDhv_ug!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBT8JAEIX_yl5I9CC7FG3wSDBpRLB4MJS9mLWdltV2tuwORf31bgmJkQj2-CbfzHszwyVPuETV6EKRNqhKr1cyfJmNHsLBNBKPURzfiadoEdxfB5NARAM-5fIMEIt2QmDnk3nBZa1ofaUxNzzRSGDx4MJSg6RSci2s3zYbOeayrcEH8QSrwtRuzwBST_xqPZI_k45yxYvngc91OwzC2XQoxE0nK7IqAy-rutQKU-iJbd_1WWEab1l5hCnMmCNFwCwU23Ifwx2wXLv1HtjpMit1DsyBbXQK7CLfucsTl-nkcMD-czj_HP-9LkfITAWOdNoTWGU-BG0tOkaGNYCZsSfW-Jut3-Xr5_BrBstFtRy58Td9fQfy/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBT8JAEIX_yl5I9CC7tErwSDBprGDxYCh7MWs7LavtbNkdivrrXQiJkVjk-F6-nfd2hkuecomq1aUibVBVXi_l8GU6ehgO4kg8RklyJ56ieXB_HUwCEQ14zOUJIBG7CYGdTWYll42i1ZXGwvBUI4HFQwrLDJLKyO1g_bZeyzGXOw8-iKdYl6ZxewaQeuLX0yP5M-moVzJ_Hvhet2EwnMahEDdnRZFVOXhZN5VWmEFPbPquz0rT-sjaI0xhzhwpAmah3FT7Gu6AFdqt9sBWV3mlC2AObKszYBfF1l12bOashAP2X8Lp4_jrnbOE3NTgSGc9gXXuS9DGomNkWAuYG9thd_yug_3bbt7l62f4NYXFvF6M3PgbJmGBlg!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFBT4NAEIX_yl5I9GB3ASX12NSEiFTwYEr3YlYY6CoslNlS9de7EKKxSSvHt_vNvJc3lNOEciU6WQgtayVKozfcewnnD54d-OzRj6I79uTHzv21s3SYb9OA8jNAxPoNTrtargrKG6G3V1LlNU2k0tCq0YWktdIi1djD8m234wvK-zf40DRRVVE3ODCgtMX-jB7J301HuaL42Ta5bl3HCwOXsZtJVroVGRhZNaUUKgWL7Wc4I0XdGcvKIESojKAWGkgLxb4cYuCI5RK3A3CQZVbKHAhC28kUyEV-wMsTzUxyGLH_HM4fx1xvSglZXQFqmVoM940pAvBE8p_v5p2_frpfIazjaj3HxTcXbJI1/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gJL5uMyEiEzwwQz7YipcWBVaRgtTf72FEIlLNnm7p_16z-25mOIEU8E6XjDNpWCl0S_Uew2XD54d-OTRj6I78uTHzv21s3aIb-MA0zNARPoOTrNZbwpMa6Z3V1zkEidcaGjE6IJSKTRLteph_r7f0xWm_Rl8apyIqpC1GhgQ2iJ_nh7JqdPRXFH8bJu5bl3HCwOXkJtZVrphGRhZ1SVnIgWLtAu1QIXsjGVlEMREhpRmGlADRVsOY6gRy7naDcCBl1nJc0AKmo6ngC7yg7o8kcwshxH7z-H8csz25oSQyQqU5qlFVFubIEBN1Yk_TNe_Vf1B377c7xC2cbVdqtUPHmDcZw!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gJL5uMyEiEzwwQz7YipcWBVa1ham_noLYTEu2dzjab7ec-65mOIMU8F6XjHDpWC11S80eI3nD4EbheQxTJI78hSm3v21t_RI6OII0xNAQoYJnlotVxWmLTObKy5KiTMuDCgxuaBcCsNyoweYv2-3dIHp8AafBmeiqWSrRwaEccifrwfyd9JBriR9dm2uW98L4sgn5OYsK6NYAVY2bc2ZyMEh3UzPUCV7a9lYBDFRIG2YAaSg6uoxhp6wkuvNCOx4XdS8BKRB9TwHdFHu9OWRZs5ymLD_HE4fx17vnBIK2YA2PHeI7lpbBNj9lOwMF9WRFfYczvZc-0HfvvzvGNZps57rxQ-zjcv4/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVFBTsMwEPyKL5XgQO2kUJVjVaSI0JJyQA2-IJNsUkNip_YmpbweNzJCVFB6nNHszOwu5TSlXIlOlgKlVqJy-ImPn-eTu3EQR-w-SpIb9hAtw9vLcBayKKAx5UcECds7hGYxW5SUNwLXF1IVmqZSIRjlU0imFYoM7V4sXzcbPqV8z8E70lTVpW5srwGFA_Zj9AB-Ox30SpaPget1PQrH83jE2NVJUWhEDg7WTSWFymDA2qEdklJ3LrJ2EiJUTiwKBGKgbKu-hvWyQtp1L9jKKq9kAcSC6WQG5KzY2vM_LnNSgpf9l3D8Oe57pxwh1zVYlNmA2bZxhwC3n9EtSlV6akc6ULk2xNNEKoumzXzVX9f88qKpH_LUca_mjb_sRh9zWC3r1cROPwHSHDad/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFBT8JAEIX_yl5I9CC7LUrwSDBpRLB4MNS9mLWdbkfa3aW7gPrrXWqNkQj2-CbfzHszQzlNKFdii1I41EqUXj_x4fNsdDcMphG7j-L4hj1Ei_D2MpyELArolPITQMz2E8J6PplLyo1wxQWqXNMElYNatS4k1cqJ1Nk9jK_rNR9Tvq_Bm6OJqqQ2tmFAuR771XogfyYd5IoXj4HPdT0Ih7PpgLGrTlauFhl4WZkShUqhxzZ92ydSb71l5REiVEasEw5IDXJTNjFsi-VoiwbYYZmVmAOxUG8xBXKW7-z5kct0cmix_xxOP8d_r8sRMl2BdZj2mN0Yfwjw-xmRrlDJr3AFGuPFkX2-m2jyZ5NZ8Zf3wccMlotqObLjT0LYq4M!/ |
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/jZFBU8IwEIX_Si6d0YMkbZXBI4MzHREsHhxqLk5styXSJiEJRfz1prWOIwPY48t-2bdvF1OcYCpYzQtmuRSsdPqFDl9no4ehP43IYxTHd-QpWgT318EkIJGPp5ieAWLSdAj0fDIvMFXMrq64yCVOuLCgReeCUiksS61pYP6-2dAxps0bfFiciKqQyrQMCOuRP18P5G-ng7nixbPv5roNg-FsGhJy08vKapaBk5UqORMpeGQ7MANUyNpZVg5BTGTIWGYBaSi2ZTuG6bCcm1UL7HiZlTwHZEDXPAV0ke_M5YnN9HLosP8czh_HXa_PEjJZgbE89YjZKrcIcPkUS9dcFN_DrbhSTnT1PapBZFKjYwxqMuqqDXEi_48JTo416Or9TdSavu3DzxksF9VyZMZfzuBjNA!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFBT8JAEIX_yl6a6EF22yrBI8GksYLFg6HuxazttIy2u6WzFPXXuyUQIwnI8W2-nTfzHpc85VKrDktl0WhVOf0ih6_T0cPQjyPxGCXJnXiK5sH9dTAJROTzmMsTQCL6CUE7m8xKLhtll1eoC8NT1BZavXNhmdFWZZZ6GN9XKznmsn-DT8tTXZemoS0D2nriz9cD-TvpYK9k_uy7vW7DYDiNQyFuzrKyrcrBybqpUOkMPLEe0ICVpnOWtUOY0jkjqyywFsp1tV2DdliBtNwCG6zyCgtgBG2HGbCLYkOXR5I5y2GH_edwuhzX3jkh5KYGsph5gtaNCwKoD70zmKEujxyxJ_ui92TzId--wu8pLOb1YkTjHwYC45U!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFBT8JAEIX_yl6a6EF22yrBI8GksRaLBwPsxazttIy2u6W7FPHXuyUVIwbscSbfmzfzhnK6oFyKBnNhUElR2HrJhy_R6GHohgF7DOL4jj0FM-_-2pt4LHBpSPkZIGbtBK-eTqY55ZUwqyuUmaILlAZq2bmQREkjEqNbGN_Waz6mvO3Bh6ELWeaq0nsGpHHYL-lR-TPpaK949uzavW59bxiFPmM3vaxMLVKwZVkVKGQCDtsM9IDkqrGWpUWIkCnRRhggNeSbYr-G7rAM9WoPbLFIC8yAaKgbTIBcZFt9eSKZXg4d9p_D-efY7_UJIVUlaIOJw_SmskGAbkNvFCYo8665I4fOibO-te3rD-QfbfXOX3f-ZwTzWTkf6fEXFkaGmg!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gJL5uMyEiEzwwQz7YrpygToojBam_noLwahLNvd4mq_3nHsupjjBVLJe5EyLWrLS6BfqvYbzB88OfPLoR9EdefJj5_7aWTrEt3GA6QkgIsMEp10tVzmmDdPFlZBZjRMhNbRyckG8lppxrQZYvO12dIHp8AbvGieyyutGjQxIbZE_Xw_kz6SDXFH8bJtct67jhYFLyM1ZVrplKRhZNaVgkoNFupmaobzujWVlEMRkipRmGlALeVeOMdSEZUIVI7AXZVqKDJCCthcc0EW2V5dHmjnLYcL-czh9HHO9c0pI6wqUFtwiqmtMEWD24wVrc9gwvlVH1vhmcfKbbbZ08-F-hrCOq_VcLb4ALNf4rg!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFfT8IwFMW_Sl9I9AFaNiX4SDBZnODwwTD7Ykp3NypbO9puiJ_ebhlRSEAeT--v59w_mOIYU8lqkTErlGS50-909DEbP4-GYUBegih6JK_Bwnu686YeCYY4xPQCEJHGwdPz6TzDtGR23RcyVTgW0oKWXQriSlrGrWlg8bnd0gmmzRt8WRzLIlOlaRmQtkeOvp7IX6eTvqLF29D19eB7o1noE3J_VZTVLAEnizIXTHLokWpgBihTtYssHIKYTJCxzALSkFV524bpsFSYdQvsRJ7kIgVkQNeCA7pJd-b2zGauSuiw_xIuH8dd75olJKoAYwXvEVOVbhHg5uNrpjNYMb5xIi9RH7W1PfpTODPfwQTHR-w5k3JDV3v_ewbLRbEcm8kPZHRAow!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1MCXzcZkJcTLBBzPWF1PhAlVoWW_Z1F9vR2aMSzb3eJqv95x7LuU0o1yJjayElVqJxukVD1_iyUPozyP2GCXJHXuK0uD-OpgFLPLpnPITQMJ2EwKzmC0qyjth6yupSk0zqSwYtXchuVZW5BZ3sHxbr_mU8t0bfFiaqbbSHQ4MKOuxP18P5O-kg1xJ-uy7XLfjIIznY8ZuzrKyRhTgZNs1UqgcPNaPcEQqvXGWrUOIUAVBKywQA1XfDDFwj5US6wHYyqZoZAkEwWxkDuSi3OLlkWbOcthj_zmcPo673jklFLoFtDL3GPadKwLcfl1v8logEG0KMHhklR-eZod8985fP8dfMSzTdjnB6Tf3_KIL/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZHRT8IwEMb_lb6Q6IO0DCX4SDBZnODmg2H0xdTutlW3trTdUP96yzJjhIA83pff3ffdHaY4xVSyVhTMCSVZ5es1nbwspg-TURSSxzCO78hTmAT318E8IOEIR5ieAGKymxCY5XxZYKqZK6-EzBVOhXRgZO-CuJKOcWd3sHjbbOgM050GHw6nsi6Uth0D0g3In9a98nfSXq44eR75XLfjYLKIxoTcnGXlDMvAl7WuBJMcBqQZ2iEqVOsta48gJjNkHXOADBRN1cWwPZYLW3bAVlRZJXJAFkwrOKCLfGsvj1zmLIce-8_h9HP89845QqZqsE7wAbGN9ocAv59uDC-ZBaRMBuZQOLLbzwCcHvD7gn6nr5_jrwWskno1tbNvjhpiNg!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFBT8JAEIX_yl6a6EF222qDR4JJYwWLB0PZi1nbaVlpd5fOAuqvd0swRgzY40y-mffmDeU0o1yJrayElVqJ2tULHr1Mhg-Rn8TsMU7TO_YUz4L762AcsNinCeVngJR1G4J2Op5WlBthl1dSlZpmUllo1UGF5FpZkVvsYPm2XvMR5V0P3i3NVFNpg3sGlPXYr9Gj8mfTka909uw7X7dhEE2SkLGbXlK2FQW4sjG1FCoHj20GOCCV3jrJxiFEqIKgFRZIC9Wm3tvAA1ZKXO6BnayLWpZAENqtzIFclDu8PJFML4UD9p_C-ee47_UJodANoJW5x3BjXBCAXS9fEWGMdul3LvHEMd8TNPs7YVb89SP8nMB81syHOPoCLqWCLg!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVFRT8IwGPwrfVmiD9JuU4KPBJPFCQ4fDLMvpnbftsrWlrUD9dfbIcY4BHm8y_Xueh-mOMVUsrUomBVKssrhJzp8no7uhn4ckfsoSW7IQzQPbi-DSUAiH8eYHhEkpHMImtlkVmCqmS0vhMwVToW00MhdCuJKWsat6cTidbWiY0w7Dt4sTmVdKG22GpDWI7-e9uCPU69XMn_0Xa_rMBhO45CQq5OibMMycLDWlWCSg0fagRmgQq1dZO0kiMkMGcssoAaKttrWMDtZLky5FWxElVUiB2SgWQsO6CzfmPMDy5yUsJP9l3D8OO56p4yQqRqMFdwjptVuCDAdx5eIaa3c-l3LP6iv4ryErK2ELA789tsSp3uW-1TfUi_py3v4MYXFvF6MzPgTEQcexA!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFBT4NAEIX_yl5I9GB3ASX12NSEiFTwYEr3YtZlgLWwS9mFqr_epakx1rT2OJPvzXszgynOMJVsECUzQklW23pFg5d4-hC4UUgewyS5I09h6t1fe3OPhC6OMD0BJGSc4HWL-aLEtGWmuhKyUDgT0kAn9y6IK2kYN3qExdtmQ2eYjj14NziTTalavWNAGof8kh6UP5MOciXps2tz3fpeEEc-ITdnWZmO5WDLpq0Fkxwc0k_0BJVqsJaNRRCTOdKGGUAdlH29i6H3WCF0tQO2os5rUQDS0A2CA7ootvryyGXOcthj_zmcfo793jlHyFUD2gjuEN239hBg9xtA5qpDvAK-roU2R3b5FuDsj6Bd09cP_zOGZdosp3r2Bfb5fR4!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZHRT8IwEMb_lb4s0QdptynBR4LJIoLDB8Psi6ndbat07WjLUP96C8EYWcA9fpff3ffdHaY4w1SxVpTMCa2Y9PqFDl9no4dhOE3IY5Kmd-QpWUT319EkIkmIp5ieAVKymxCZ-WReYtowV10JVWicCeXAqIML4lo5xp3dweJ9vaZjTHc1-HA4U3WpG7tnQLmA_Gk9kr-TjnKli-fQ57qNo-FsGhNy08vKGZaDl3UjBVMcArIZ2AEqdesta48gpnJkHXOADJQbuY9hD1ghbLUHtkLmUhSALJhWcEAXxdZenrhML4cD9p_D-ef47_U5Qq5rsE7wgNhN4w8Bfr8WVK4N4hXwlRTWdSsntvsZgbNuQ6fSrOjbZ_w1g-WiXo7s-Bt8rRqr/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFBT4NAEIX_yl5I9GB3ASX12NSEiFTwYEr3YlYY6FbYpbtbqv56F0JibNLK8c18M-9lBlOcYSpYxytmuBSstnpDg7d4_hS4UUiewyR5IC9h6j3eekuPhC6OML0AJKTf4KnVclVh2jKzveGilDjjwoASowvKpTAsN7qH-W6_pwtM-xp8GpyJppKtHhgQxiF_Rk_k76aTXEn66tpc974XxJFPyN0kK6NYAVY2bc2ZyMEhh5meoUp21rKxCGKiQNowA0hBdaiHGHrESq63A3DkdVHzEpAG1fEc0FV51NdnLjPJYcT-c7j8HPu9KUcoZAPa8NwhOynVmdRDq_2g71_-dwzrtFnP9eIHpvzsjw!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gJL5uMyEiEzwwYz1xVS4sE5oWdsx9ddbGIlxyeZebnJ6v95zci-mOMNUsI5XzHApWG31igZv8fQpcKOQPIdJ8kBewtR7vPXmHgldHGF6BkhIP8FTi_miwrRlZn3DRSlxxoUBJUYXlEthWG50D_PNdktnmPZv8GlwJppKtnpgQBiH_Pl6JH8nHeVK0lfX5rr3vSCOfELuLrIyihVgZdPWnIkcHLKb6AmqZGctG4sgJgqkDTOAFFS7eoihR6zkej0Ae14XNS8BaVAdzwFdlXt9fWIzFzmM2H8O549jr3fJEgrZgDY8d8hGSnWoJ7IfWkNtP-j7l_8dwzJtllM9-wEQzqm5/ |