1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jY9RT4MwEID_Sl9I9MG1gBJ8XGZCRCYYY4Z9MQ3tahVa1h5E_711IWo0mzzdXe67u-8wxTWmmo1KMlBGs9bXjzR5KtKbJMwzcpuV5RW5y6ro-jxaRSQL8b3QOMf0OOS3qJfdji4xbYwG8Qa41p00vUP7WkNAuOmEA9V8Z59jkV2v1hLTnsHzmdJbg-uv9vGzJZl1Vvlo9fRuQEahubG-3fWtYroRByT-cr9syuoh9DaXcZQUeUzIxYFFw8ItkDSjl-i8EGKaIwcMBLJCDu1ezE0YFz2zsMfMFjFpVTO0MFiBTgbH2emsh8EyLn6IB2SWwoT9q9C_ZpsU0ve4HbtNVSw_AAiKDoE!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY9RT4MwEMe_Sl9I9MG1gBJ8XGZCRCYYY4Z9MQ3tahVa1h5Ev70d4WHRbO7pcrnf3f93mOIaU81GJRkoo1nr-1eavBXpQxLmGXnMyvKOPGVVdH8drSKShfhZaJxjehryV9THbkeXmDZGg_gCXOtOmt6hqdcQEG464UA1ARFc7Tciu16tJaY9g_crpbcG1_vJ6bCSnBWmfLV6fjIgo9DcWD_u-lYx3Ygj-X-5XzZl9RJ6m9s4Soo8JuTmyKFh4RZImtFLdF4IMc2RAwYCWSGHdhJzM8ZFzyxMmNkiJq1qhhYGK9DF4Di7POthsIyLA_GAnKUwY_8q9J_ZJoX0O27HblMVyx___oW3/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBNT4QwFEX_SjckunBaGCHj0owJEQcZY4zYjam01I7QQj9Q_70dwsKPzMjmNS_v5ObcQgxLiCUZBCdWKEkavz_h5HmzuknCLEW3aVFcobt0G12fR-sIpSG8ZxJmEB-HfIrY9T2-hLhS0rIPC0vZctUZMO7SBoiqlhkrqgAxKsYBNOud0Kz1d7PPiHS-zjnEHbGvZ0LWCpYeG8dP9rhQgWYJCf9qOX1EgAYmqdL-3HaNILJiB4z-cr9siu1D6G0ullGyyZYIxQeC3MIsAFeDl9i3AkRSYCyxzHflrhnFzIRR1hFtR0zVgHAtKtdYpxk4cYaS01mFrSaUfRMP0CyFCftXoXtLH1emzm38Eje7z_cvKCDgTA!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBRT4MwEMe_Sl9I9GFrYUrw0cwERSYzZhnri2noDavQQluI8dPbER7Mlk1errm7Xy6_fzHFOaaS9aJkVijJKtfvaPieRs-hn8TkJc6yB_Iar4Onm2AZkNjHbyBxgullyF0Rn21L7zEtlLTwbXEu61I1Bg29tB7hqgZjReER4GIoSEPbCQ2125vTyeFqoFfLVYlpw-zHTMi9wrnDhnLEnkwuS2dkkrRwr5bjZ3mkB8mVduu6qQSTBZxxPOWObLL1xnc2d4sgTJMFIbdnDnVzM0el6p3EIRVikiNjmQWXteyqQcyMGIeGaTtgao9YqUXRVbbTgK46w9n1pMBWMw5_xD0ySWHE_lVovuJtZB5_UtjO6C4yv_wajoQ!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jdBBT4MwFAfwr9ILiR62FibLPJqZEOeQGWPEXkylb9gJLWsfTL-9lXAwGuZOzev79_XXUk5zyrXoVClQGS0qXz_z-ct6cTsPVwm7S7Lsmt0nm-jmIlpGLAnpA2i6ovx4yE9Ru_2eX1FeGI3wgTTXdWkaR_paY8CkqcGhKgIGUgXMtU1TKbCOTIiGA0FD_P73pMimy7SkvBH4NlF6a2jed0ZOHMdl7CSc8qvVw6cErAMtjfXt2t8odAEjrr-5X5ps8xh6zeUsmq9XM8bikUHt1E1JaTqPqD2ICC2JQ4FALJRt1cPcEJPQCIt9zGyJKK0q2gpbC-SsdVKcn_RgtELCD3jATiIMsX8JzXvytHDbFOPXuNp9Hr4AQk8D2Q!!/ |
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/jZBRT4MwFIX_Sl9I9IG1MF3w0cwERSYzxoz1xTT0DqvQsrag8dfbER6MjsnTzb0999zvFFOcYypZJ0pmhZKscv2WLl7S6H4RJDF5iLPshjzG6_DuIlyGJA7wE0icYHpa5FzE235PrzEtlLTwaXEu61I1BvW9tB7hqgZjReER4MIjpm2aSoA2yEcSPpBVaGzunA4XQr1arkpMG2ZffSF3CuduA-fHnY7OD06nw2RkUhjhqpbDJ3qkA8mVds-1u8hkASO8f3W_aLL1c-BorubhIk3mhFyOGLUzM0Ol6hxE7YAQkxwZyywgDWVb9WBmkHFomLa9TO0QK7Uo2sq2GtBZazg7nxTYasbhB7hHJiEMsn8Rmvd4E5nbrxQ2Pt1G5hvYwLDg/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jdDBTgIxEAbgV-llEz1AyyIEjwaTjQguxhjWXsy4HUphd7q0XdS3txIORgNyaib9Z_pNueQFlwQ7oyEYS1DF-kUOX6ej-2FvkomHLM9vxWM2T--u0nEqsh5_QuITLk-H4hSz3m7lDZelpYAfgRdUa9t4tq8pJELZGn0wZSJQmUT4tmkqg86zDqthY0izcgWk0X9PS91sPNNcNhBWHUNLy4vYxYsTXaeRuTgLaeLp6PA5idghKevidR1fBSrxiO1v7pcmnz_3oua6nw6nk74QgyOD2q7vMm13EVFHEANSzAcIyBzqttrD_CGmsAEX9jG7ZKCdKdsqtA7ZResVXJ61cHCg8Ac8EWcRDrF_Cc0mW4z8chYGb4Nq_fn-BTG_s84!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZBBTwIxEIX_Si-b6AFaFiV4NJisIrgYY1h6MZPtUCq706XtEuOvtxIORsPKqZm81zffGy55wSXB3mgIxhJUcV7J0dts_DgaTDPxlOX5nXjOFunDVTpJRTbgL0h8ymW3KaaY991O3nJZWgr4EXhBtbaNZ4eZQiKUrdEHUyYClUmEb5umMug867EatoY0KzdAGn2X9r0pdfPJXHPZQNj0DK0tL2IiL7p-dWjd5XJxVjkTX0fHoyZij6Ssi3IdtwKVeIL7r-8XTb54HUSam2E6mk2HQlyfCGr7vs-03UeIOgIxIMV8gIDMoW6rA5g_2hQ24MLBZtcMtDNlW4XWIbtovYLLswoHBwp_gCfiLISj7V-EZpstx_7-c4bLnlyN_Rd1sWlu/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBRT4MwEMe_Sl9I9MG1MCHz0cyEiENmjBH7Yio9sBPari2o396O8GBcNvdyl8v98s_vDlNcYirZIBrmhJKs9fMLTV5Xi7skzFJynxbFDXlI19HtZbSMSBriR5A4w_Q45FPEZrul15hWSjr4criUXaO0ReMsXUC46sA6UQUEuBgL0kYNgoNBSu907C4nMvkybzDVzL1fCFkrXHp0LPv8cbGCnCQmfDdyekhABpBcGb_udCuYrOCA1T73x6ZYP4Xe5moeJatsTkh8IKif2Rlq1OAlOi-EmOTIOuYAGWj6lk2vGTEOmhk3YqpGrDGi6lvXG0BnveXs_KSDnWEcfokH5CSFCftXQX-kzwtb5y5-i9vN9-cPtEPmDQ!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBRS8MwFIX_Sl4K-rAl63TMR5lQnZ2diKzLi4TmLou2SZakRf31pmWIODf7ci-Xezh852CKc0wVa6RgXmrFynCv6eQlnd5PRvOEPCRZdkMek2V8dxHPYpKM8BMoPMf0tCi4yNfdjl5jWmjl4d3jXFVCG4e6W_mIcF2B87KICHDZDWSsbiQHi7RpcVxE_FZajgyz_uP761r72C5mC4GpYX47kGqjcR4cunFgg_O_bU7HyEivGDJsq_b1RaQBxbUN78qUkqkCjsAe6n7RZMvnUaC5GseTdD4m5PKIUT10QyR0EyCqAISY4sh55gFZEHXJ9g10Mg5tBZ1MbxATVhZ16WsL6Kx2nJ33Cuwt4_ADPCK9EPayfxHMW7KautvPFFYDup66L9r2Agc!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDBTsMwDIZfJZdKcGDJOjqNIxpSRdnoEEKMXFBovJDROlmSDnh7QrUDAq304sjy51-fQzldU45ir5UI2qCoY__Ep8-L2c10XOTsNi_LK3aXr9Lr83SesnxM7wFpQXk_FFP0drfjl5RXBgN8BLrGRhnrSddjSJg0Dfigq4SB1F0hjbBWoyLeQuWJQElUqyXUGsF_Z6ZuOV8qyq0Ir2caN4au41pX-nf7hUs2SFjH1-HhoxK2B5TGxXFjay2wgiOGf7lfNuXqYRxtLibpdFFMGMuOBLUjPyLK7KNEE4W6G30QAYgD1dadmD9gEqxwocPMhgjldNXWoXVATlovxemgg4MTEn6IJ2yQwgH7V8G-5Y8zv1mG7CWrt5_vX_N_V80!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZDRSsMwFIZfJTcFvdiSdm7MS5lQnZudyFiXGwnNWYy2J1mSDvHpzcpAUTZ3c8IhHz_ffyinJeUodlqJoA2KOu5rPnqZjR9G6TRnj3lR3LKnfJHdX2WTjOUpfQakU8pPQzFFv223_IbyymCAj0BLbJSxnnQ7hoRJ04APukoYSN0N0ghrNSriLVSeCJREtVpCrRF8woYsZXvE7-MzN5_MFeVWhNeexo2hZUzoxskYWn7HnK5RsLNq6Pg6PJwvYTtAaVz8bmytBVZwRPYv98umWCzTaHM9yEaz6YCx4ZGgtu_7RJldlGiiUFfXBxGAOFBt3Yn5AybBChc6zGyIUE5XbR1aB-Si9VJcnlU4OCHhh3jCzlI4YP8q2Pd8NfZ3nzNY9fh67L8ABvaY4A!!/ |
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/jZDRTsIwFIZfpTdL9AJahizz0mAyRXAYYxi9Mc16qNXttLQdMT69deHCqCA3pznpn7_fV8ppRTmKnVYiaIOiifuaZ8_z_C4bzQp2X5TlNXsoluntRTpNWTGij4B0RvnxUGzRr9stv6K8NhjgPdAKW2WsJ_2OIWHStOCDrhMGUveDtMJajYp4C7UnAiVRnZbQaASfsHySEeGRONh22kEbW_zXS6lbTBeKcivCy0DjxtAqlvXjaCOt_mw8Lleyk-R0PB3uPzVhO0BpXLxubaMF1nCA-3fuB025fBpFmstxms1nY8YmB4q6oR8SZXYR4suqN_dBBIiuqmt6ML-PSbDChT5mNkQop-uuCZ0DctZ5Kc5PEg5OSPgGnrCTEPaxfxHsW7HK_c3HHFYDvs79J-oYja0!/ |
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/jZDRSsMwFIZfJTcFvdiSdjrqpUyozs0qIutyI6E5i0fbJEvSIj69WdmFKJu7OeGQnz_fF8ppRbkWPSoR0GjRxH3Np6-L_H6azgv2UJTlDXsqHrO7i2yWsSKlz6DpnPLjodiC79stv6a8NjrAZ6CVbpWxngy7DgmTpgUfsE4YSBwGaYW1qBXxFmpPhJZEdSihQQ0-YXnKCOreYA3EwbZDB21s8rvXMrecLRXlVoS3EeqNoVUsHMbRVlodbD0uWbKTJDGeTu8_N2E9aGlcvG5tg0LXcID9b-4XTfn4kkaaq0k2XcwnjF0eKOrGfkyU6SPEzmqw90GEnavqmgHM72MSrHBhiJkNEcph3TWhc0DOOi_F-UnCwQkJP8ATdhLCPvYvgv0oVrm__VrAasTXuf8GGa3FpA!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZBBTwIxEIX_Si-b6AFaFiV4NJisIrgaY1h6MZPtUKu7bWm7G-OvtzYcDAbkMpNJ37z5XimnFeUaeiUhKKOhifOaT14X0_vJaF6wh6Isb9hT8ZjfXeSznBUj-oyazik_Loou6n275deU10YH_Ay00q001pM065AxYVr0QdUZQ6FSIS1Yq7Qk3mLtCWhBZKcENkqjjwsQgPTQKJFgf47kbjlbSsothLeB0htDq-iTylEzWu2bHY9UspMiqdid3n1lxnrUwrj43NpGga7xAPJf3R5N-fgyijRX43yymI8Zuzxg1A39kEjTR4g2AqXQPkBA4lB2TQLzO5lACy4kmdkQkE7VXRM6h-Ss8wLOTwocHAj8BZ6xkxB2sn8R7EexmvrbrwWuBnw99d-ud0Mi/ |
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/jZBBT8MwDIX_Si6V4LAl69hUjmhIhbFREELrckFR42WB1smSdEL8ekLZAYFWdrFl-fnle6GclpSj2GslgjYo6jiv-fRlkd1NR_Oc3edFcc0e84f09iKdpSwf0SdAOqe8XxRd9Otux68orwwGeA-0xEYZ60k3Y0iYNA34oKuEgdRdIY2wVqMi3kLliUBJVKsl1BrBJyybpMSLGr43ZkscWONCPPh6L3XL2VJRbkXYDjRuDC2jZVd6fWnZ49sftGAnBdWxOzx8cML2gNK4uG5srQVWcIT-r-4XTfHwPIo0l-N0upiPGZscMWqHfkiU2UeIJgJ1KX0QAWJQ1dYdmD_IJFjhQiczGyKU01Vbh9YBOWu9FOcnBQ5OSPgBnrCTEA6yfxHsW77K_M3HAlYDvs78J7yz2SM!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jdDBToQwEAbgV-mFRA9uCyub9WjWhIiLrDFG7MXUtmBXaNl2QH17K-FgNIucmkn_mXwzmOICU816VTFQRrPa10909bxd36zCNCG3SZ5fkbtkF12fR5uIJCG-lxqnmE6H_BS1PxzoJabcaJAfgAvdVKZ1aKg1BESYRjpQPCBSqIA4MFYipgUSHNWGDyCfFtJ9j4tstskqTFsGr2dKlwYXvg0XU23TzJzMYir_Wj2eJyC91MJY_920tWKayyO4v7lfmnz3EHrNxTJabdMlIfGRQd3CLVBleo9oPGhY1QEDiaysunqAuTEmZMssDDFTIlZZxbsaOn-gk84JdjprYbBMyB_wgMwijLF_Ce1b8rh2ZQbxS1zvP9-_AEZ69_8!/ |
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/jZBRT4MwFIX_Sl9I9GFrYUrw0cwERSYzxoz1xTTtHVahZW0hxl9vJTwYzZCn5uace_qdiykuMVWslxVzUitW-3lP45c8uY_DLCUPaVHckMd0G91dROuIpCF-AoUzTKdNPkW-HY_0GlOulYMPh0vVVLq1aJiVC4jQDVgneUBAyIBYpw0gpgQSHNWaD0DeLcBOit9_RWaz3lSYtsy9LqQ6aFz6TFxOrk2J0wULMqug9K9R42ED0oMS2ni5aWvJFIcT5H99v2iK7XPoaa5WUZxnK0IuTwR1S7tEle49ROOBhqrWMQfIQNXVA5gdbQJaZtxg0wfEKiN5V7vOH-iss4KdzyrsDBPwAzwgsxBG278I7Xu6S-ztZw67Bd0n9gsXMT12/ |
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/jZDRToMwFIZfpTckerG1Y0rmpZkJikxmzDLWG9PQs1qFlrWFGJ_eQrgwmiFXzcn58vf7D6Y4x1SxVgrmpFas9POBRq_p6jFaJDF5irPsjjzH2_DhKlyHJF7gF1A4wXQc8iny_XSit5gWWjn4dDhXldC1Rf2sXEC4rsA6WQQEuAyIddoAYoojXqBSF72QpznYgBgQvV63G8BSClX5IDRDTc2ZA979GprNeiMwrZl7m0l11Dj36TgfScf5tPTx0hmZVFr616jh2AFpQXFt_LqqS8lUAWc6_OV-2WTb3cLb3CzDKE2WhFyfCWrmdo6Ebr1EX6-7iHW-H_JHaMpezA4Yh5oZ12P6iJgwsmhK1_jzXDSWs8tJhZ1hHH6IB2SSwoD9q1B_xPuVvf9KYT-jh5X9Bgo2x20!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDBTgIxEIZfpZdN9CAtixA8Gkw2IrgYY8BezNiWWtxtl3aK-vbWzR6MBOQ0-TNf_nwzlNMV5RZ2RgMaZ6FK-ZmPXmbju1F_WrD7oixv2EOxyG8v80nOij59VJZOKT8OpRaz2W75NeXCWVSfSFe21q4JpM0WMyZdrQIakTElTcbSmsRGECUEIFROR_VTk_v5ZK4pbwDfLoxdO7pKeNu2hx_XKtlJWiZNb7t3ZGynrHQ-reumMmDFIal97o9NuXjqJ5urQT6aTQeMDQ8UxV7oEe12SaJOQgSsJAEBFfFKx6oVCx0mVQMeW8ytCWhvRKwwekXOYpBwftLB6EGqX-IZO0mhw_5VaN6L5Tis5zh8HVabr49vC3sD0w!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZBNTwIxEIb_Si-b6AFaFiV4NJisIrgYQ4BezKQdanW3XfpBjL_eupKYQECOk_fJO88M5XRJuYGtVhC0NVClecUHr5Ph46A3LthTUZZ37LmY5Q9X-ShnRY--oKFjyk9DqUW_bzb8lnJhTcDPQJemVrbxpJ1NyJi0NfqgRcZQ6oylmMRGEBQCAlRWRcyYTqwLDiTuZz8rcjcdTRXlDYS3jjZrS5epqt10iJ-oOn1Oyc46p-03uzdmbItGWpfiuqk0GHFM-JDbsyln816yuenng8m4z9j1kaLY9V2i7DZJ1EmIgJHEBwhIHKpYtWJ-h0lswIUWs2sCymkRqxAdkovoJVyedfDvL__EM3aWwg77V6H5KBZDf_81wUWHr4b-G5WXP7M!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBRS8MwEMe_Sl4K-uCStlrq45hQrJ2tiKzmRUKTxWibdMm16Lc3K2OIY3NPx3G_O373xxTXmGo2KslAGc1a37_S5K1IH5Iwz8hjVpZ35CmrovvraBGRLMTPQuMc09OQv6I-Nhs6x7QxGsQX4Fp30vQOTb2GgHDTCQeqCUjPLGhhkRXtpOG2-5FdLpYS057B-5XSa4PrQ-60SEnOElG-Wr0LICCj0NxYP-76VjHdiCM2h9wfm7J6Cb3NbRwlRR4TcnPk0DBzMyTN6CU6L4SY5sgBA-EflcM-kgnjYhvChJk1YtKqZmhhsAJdDI6zy7MeBsu4-CUekLMUdti_Cv1ntkoh_Y7bsVtVxfwHvpueUg!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBBT8MgGIb_CpcmetignW3m0cyksa52xphVLgYLrUwKDGjVfy9rFmOcnTuRDx7ePN8LMSwhlqTnDXFcSSL8_IST5-X8NgmzFN2lRXGN7tNVdHMRLSKUhvCBSZhBfBzyKXyz3eIriCslHftwsJRto7QFwyxdgKhqmXW8CpAmxklmgGFi0LABEhpMwMH9Ljcy-SJvINbEvU64rBUs_-BG_h8XL9BJ4tyfRu4LC1DPJFXGP7dacCIrNmJ5yP2yKVaPobe5nEXJMpshFI8EdVM7BY3qvUTrhQCRFFhHHPOLNt13BQNG2a6EAVM1II3hVSdcZxg46ywl5yct7Ayh7Id4gE5S2GP_Kui3dD23de7il1hsPt-_AOhsLxk!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBdT8IwFIb_Sm-W6IW0G0Lw0mCyiOAwxjB7Y-raleJ2WvqB-u8tCzFGwsdVe3KevHnegykuMQW2UZJ5pYE1cX6lw7fp6GGYTnLymBfFHXnK59n9dTbOSJ7iZwF4gulxKKao1XpNbzGtNHjx5XEJrdTGoW4GnxCuW-G8qhJimPUgLLKi6TRcQtxSGaNAIq6r0EY-LtdBWbH9u21-ZmfjmcTUML-8UlBrXO7l4PJEzvEiBTmriIqvhd0BE7IRwLWN69Y0ikElDtjuc_9sivlLGm1u-tlwOukTMjgQFHquh6TeRImuIQOOnGdexK4y_J6iw7jYHqnDdI2YtKoKjQ9WoIvgOLs8q7C3jIs_4gk5S2GHnVQwH_li5OqZH7wPmtX35w-DE7xs/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFfT8IwFMW_Sl-W6AO0DCX4aDCZIjiMIYy-mGYtpbrdlv4hxk9vWYgxEtie2uac3Ps7p5jiAlNgeyWZVxpYFd9rOnqfjZ9Hg2lGXrI8fyCv2SJ9ukknKckG-E0AnmJ62RSnqI_djt5jWmrw4svjAmqpjUPNG3xCuK6F86pMiGHWg7DIiqrBcAlxW2WMAom4LkMd_VHcBWXF4d6qH_andj6ZS0wN89uego3GxckeXLTNadEvF5GTTkWoeFo4fkBC9gK4tlGuTaUYlOJMmlPfP5p8sRxEmrthOppNh4TcnhkU-q6PpN5HiCYhA46cZ17ErDL8VtXYuDiU2Nj0BjFpVRkqH6xAV8Fxdt0psLeMiz_gCemEcLS1IpjPbDV2j98zserR9dj9ADwDAqo!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DLfgo8FkEcFhjGH2xVy3Ugvb7Wg71H9vtxBjJMCemtt7evqdQznNKEfYKQlOaYTSz688fpuNH-LhNGGPSZresadkEd5fh5OQJUP6LJBOKT8t8i5qvd3yW8pzjU58OZphJXVtSTejC1ihK2GdygNWg3EoDDGi7DBswHJ_pZEAFqSGfANSofT7baOMqPxz234RmvlkLimvwX1cKVxpmh1Y0ey81ek4KesVR_nT4L7GgO0EFtr4dVWXCjAXR4APdf9o0sXL0NPcjMJ4Nh0xFh0xagZ2QKTeeYg2VZfXOnDCZ5XNbxudrBBtT51MrwhIo_KmdI0R5KKxBVz2CuwMFOIPeMB6IexlZxHqTbIc29XcRe9Ruf7-_AF4W_R-/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHdT8IwEP9X-rJEH6BlKMFHg8kUwWGMYfTFXLajVrbraDti_OstCzFEwsdTc73f3e_juOQZlwQbrcBrQ1CGeiEHH5Ph86A3TsRLkqYP4jWZxU838SgWSY-_IfExl6dBYYv-Wq_lPZe5IY_fnmdUKVM71tbkI1GYCp3XeSRqsJ7QMotlK8NFIg9fhhhQwWrIV6A0qdBfN9piFcYDRGGYgZLtoPvNLX9sp6Op4rIG_9nRtDQ8O-Dh2Vkenp3iOR1EKi4KQofX0u4AkdggFcaGdlWXGijHI24Ocf_UpLP3XlBz148Hk3FfiNsji5qu6zJlNkHE1lUbhvPgMXhVzV9ULazAbYgtzCwZKKvzpvSNRXbVuAKuLzLsLRS4JzwSF0nYwc5KqFfJfOgefyY478jF0P0CQmDIHg!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBdS8MwFIb_Sm4KeuGSdW7MS5lQrJudiFhzI7E5zbK1J12STv33ZmWIOPZxFQ55eHnel3KaU45io5Xw2qCowv3GR-_T8cOonybsMcmyO_aUzOP763gSs6RPnwFpSvlxKKTo5XrNbykvDHr48jTHWpnGke5GHzFpanBeFxFrhPUIllioOg0XsRpssRAotQPSiGKlURHVagmVRnDb_NjOJjNFeSP84kpjaWi-l0PzEznHi2TsrCI6vBZ3A0ZsAyiNDd91U2mBBRyw3ef-2WTzl36wuRnEo2k6YGx4IKjtuR5RZhMk6iBEQl3ivPAQhlDt7xQdJmE7UoeZkghlddFWvrVALlonxeVZhb0VEv6IR-wshR12UqFZJa9jV8788GNYLb8_fwCwopj-/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFPTwIxEMW_Si-b6AFaFiV4NJqsIrgYY1h6Mc12KJXd6dI_xPjpLRtiVAQ5NZN5efN7r5TTgnIUG62E1wZFFec5H7yOhw-D3ihjj1me37KnbJreX6Q3Kct69BmQjig_Loou-m295teUlwY9vHtaYK1M40g7o0-YNDU4r8uENcJ6BEssVC2GS1gNtlwKlNoBaUS50qiIClpCpREO7C2sg7ZQR3e3JUjt5GaiKG-EX3Y0Lgwt9i7R4vilv_c_Lh0vI2cnlaHja3H3CQnbAEpj47puKi2whAN59nW_aPLpSy_SXPXTwXjUZ-zygFHoui5RZhMhtqlIDEycFx5iVhW-ymplErY1tjKzIEJZXYbKBwvkLDgpzk8K7K2Q8A08YSch7GT_IjSrbDZ0dx9jmHX4fOg-AWScin4!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0G0Lw0WCyiOAwxjj7Ysp2KYXudrQd6r-3LMQYCbin5rQnp985lNOcchQ7JYVXBoUO-o0P36ejh2E8SdljmmV37CmdJ_fXyThhaUyfAemE8vOmkKLW2y2_pbww6OHT0xwraWpHWo0-YqWpwHlVRKwW1iNYYkG3GC5iFdhiJbBUDkjwbMArlCRcEC0WoIPY_5HY2XgmKa-FX10pXBqaH2XRvEPW-UIZ61RIhdPiYciI7QBLY8NzVWslsIATxMe-PzTZ_CUONDf9ZDid9BkbnAhqeq5HpNkFiCoAtQ2dFx7CGLL5maO1lbAfqrWZJRHSqqLRvrFALhpXistOhb0VJfwCj1gnhIPtX4R6k76O3HLmB4uBXn99fAOglmID/ |
3 |
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/per-%20and%20polyfluoroalkyl%20substances%20(pfas)/!ut/p/z0/jZFRT8IwFIX_Sl-WwAO0DCX4aDCZIjiMMYy-mLLdjUrXlrYj4q-3W4gxEmBPzb09vee7p5jiBFPJ9rxgjivJhK9XdPQxGz-PBtOIvERx_EBeo0X4dBNOQhIN8BtIPMX0sshP4Z-7Hb3HNFXSwZfDiSwLpS1qaukCkqkSrONpQDQzToJBBkSDYQNSgkk3TGbcAvKaLTguC-QbSLA1CF_4Z2B6TUsrcchFpYxiYnsQyFZr65hMwaKOzpnt1jyhmU_mBaaauU2Py1zh5MQXJ9d9_bP2vpeDikmroLg_jTx-UED2IDNl_HWpBa_dzmx3qvtHEy_eB57mbhiOZtMhIbdnBlV920eF2nuI0gM1q_s9Hfjgiuo3ukaWQR1qI1M5YoXhaSVcZQB1KpuxbquFnWEZ_AEPSCuEo-wqgt5Gy7F9_J7BskdXY_sDp9Yheg!!/ |
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/jZFRT8IwEMe_Sl-W6AO0G0rw0WAyncNhjGH0xdTtKJXtOtqOGD-9ZSHGSMA9Ndf75fq7fymnOeUodkoKpzSKytdLPn5LJ4_jMInZU5xld-w5nkcPV9E0YnFIXwBpQvl5yE9RH9stv6W80Ojg09Eca6kbS7oaXcBKXYN1qghYI4xDMMRA1WnYgNVgirXAUlkgntmAUyiJvyCVeIfKF32YvUdkZtOZpLwRbj1QuNI0P3qP5n1m9WDOB5OxXsEofxo8fEjAdoClNr5dN5USWMCJrY65PzbZ_DX0NjejaJwmI8auTwxqh3ZIpN55idoLdRtaJxz4wGT7E1mHlbAPs8P0ighpVNFWrjVALlpbisteCzsjSvglHrBeCgfsX4VmEy8m9v4rhcWALyf2G-gT8kg!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBdT8IwGIX_Sm-W6AW0G0rw0mAyneAwxjB6Y-r2rlS2drTviPHXWxZCjISPq-a0J6fPOZTTjHItNkoKVEaLyusFH35MRs_DMInZS5ymD-w1nkVPN9E4YnFI30DThPLTJp-ivtZrfk95bjTCN9JM19I0jnRaY8AKU4NDlQesERY1WGKh6jBcwGqw-VLoQjkg3rMCVFoSf0Eq8QmVFwErW7tXROS4_TWy0_FUUt4IXPaULg3NDtJpdj6dZgfpp0un7KLSyp9W78YO2AZ0Yax_rptKCZ3DkQ6Hvn806ew99DR3g2g4SQaM3R4JavuuT6TZeIjaA3WdHQoEP49s9wN1tgK203U2UxIhrcrbClsL5Kp1hbi-qDBaUcAf8IBdhLCznUVoVvF85B5_JjDv8cXI_QLEGE3f/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH4aDBZnOAwxjD7Ysp2Vwrb7Wi7if_eshBjJCBPzU2_nHznUE5TylG0SgqnNIrS3-989DEdP436ccSeoyR5YC_RPHy8DSchi_r0FZDGlJ-HfIpab7f8nvJMo4OdoylWUteWdDe6gOW6AutUFrBaGIdgiIGy07ABg10NaIHoorDgSLYSRsJSZBu7zw7NbDKTlNfCrW4UFpqmRxk0PZNxvkDCLiqg_GvwMFzAWsBcG_9d1aUSmMEJ02Puj00yf-t7m7tBOJrGA8aGJ4Kanu0RqVsvUXkhIjAn1gkHfgTZ_MzQYTnsB-owXRAhjcqa0jUGyFVjc3F9UWFnRA6_xAN2kcIB-1eh3kSLsS1mbrgcluuvz28-1tFb/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZBBT8JAEIX_yl6a6AF2KUrwaDCpIliMMZS9mLGdlpV2tuxuCfHXuzTEGBHkNJnMy5vvPS55wiXBRhXglCYo_b6Qg7fJ8HHQG0fiKYrjO_EczcKHq3AUiqjHX5D4mMvTIu-iPtZrectlqsnh1vGEqkLXlrU7uUBkukLrVBqIGowjNMxg2WLYQOC2RrLIdJ5bdCxdginwHdKVvxGqCohVYNLGMuu0Qbv7GJrpaFpwWYNbdhTlmicHzjw57uwR_3I-HTYWZ4VVfhralxyIDVKmjT9XdamAUjzCf6j7RRPPXnue5qYfDibjvhDXR4yaru2yQm88ROWBGFDm84FDX03RfJfTyjLc1dbKdM6gMCptStcYZBeNzeDyrMDOQIY_wANxFsJe9i9CvYrmQ3v_OcF5Ry6G9gvuyvZz/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCX4aDSZIjiMMYy-mNrdlcp2O9qOoL_eshCjEpCnm5t7cu53DuU0oxzFWivhtUFRhn3OB6_j4cOgN0rYY5Kmt-wpmcb3F_FNzJIefQakI8qPi4KLfl-t-DXl0qCHjacZVsrUjrQ7-ojlpgLntYxYLaxHsMRC2WK4iMGmBnRATFE48EQuhFXwJuQy3GQpdEU0rhptP7avYju5mSjKa-EXHY2FodmeJc0OW9Lst-XxeCk7KZ4O0-Ku1oitAXNjw7mqSy1QwgHwfd0fmnT60gs0V_14MB71Gbs8YNR0XZcosw4QVQAiAnPivPAQOlHNdyutLIdtX63MFEQoq2VT-sYCOWtcLs5PCuytyOEHeMROQtjJ_kWol8ls6O4-xzDr8PnQfQE9cYC8/ |
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/jZBRT8IwFIX_Sl-W6AO0DCX4aDCZIjiMIYy-mLrdlcp2O9oOib_eshBjJAyebm7uyTnfPZTThHIUWyWFUxpF4fclH7xPhs-D3jhiL1EcP7DXaBY-3YSjkEU9-gZIx5S3i7yL-txs-D3lqUYHO0cTLKWuLGl2dAHLdAnWqTRglTAOwRADRYNhAwa7CtAC0XluwZF0JYyED5Gu_Q3hi5y-77NDMx1NJeWVcKuOwlzT5CiDJm0eZzLaC4jZRQUoPw0eig_YFjDTxp_LqlACUzjxybHuH008m_c8zV0_HEzGfcZuTxjVXdslUm89ROmBiMCMWCcc-JJk_VtTI8tgX2Aj0zkR0qi0LlxtgFzVNhPXFz3sjMjgD3jALkI4yM4iVOtoMbSP3xNYdPhyaH8AssJzdA!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDRToMwFIZfpTckeuFamJB5aWZCxCEzxgx7Y45Qaie00Japb28hizEum1ydnJwvf77_YIpzTCXsBAcrlITa7c80elkt7iI_icl9nGU35CFeB7eXwTIgsY8fmcQJpqchlyK2XUevMS2UtOzT4lw2XLUGjbu0HilVw4wVhUda0FYyjTSrRw3jkQq6ISTQ6TLlmLZg3y6ErBTOD2CcD_BppYxMUhJuarl_hUd2TJZKu3PT1gJkwY4oHXJ_bLL1k-9sruZBtErmhIRHgvqZmSGudk6icUIIZImMBctcW97_9B2xkg2fGDFVIeBaFH1te83QWW9KOJ9U2Goo2S9xj0xS2GP_KrTv8WZhqtSGr2G9_fr4BrGZd5U!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZDRSsMwFIZfJTcFvdiSdlrmpUyo1s5OZKzLjYQmjdE2aZO0iE9vGoaIY7M3JxzOl8P3H4hhAbEkg-DECiVJ7fo9jl-z5WMcpgl6SvL8Dj0nm-jhKlpFKAnhC5Mwhfg85LaI967DtxCXSlr2aWEhG65aA3wvbYCoapixogxQS7SVTAPNaq9hAlSRzpdxU6TXqzWHuCX2bSZkpWBx9AMWHh7LebkcTZIT7tXycJQADUxSpd24aWtBZMlOeB1zf2zyzTZ0NjeLKM7SBULXJxb1czMHXA1OonFCgEgKjCWWuci8_wntMcrGc3hMVYBwLcq-tr1m4KI3lFxOCmw1oeyXeIAmKRywfxXaj2S3NPdfGdvN8H5pvgGN6AQ9/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDRToMwFIZfpTckeuFamJB5aWZCxCEzxoi9MR0t2AmnrC1M396OLItx2eSqOel3_nz_wRTnmALrZcWsVMBqN7_R6H0xe4j8JCaPcZbdkad4GdxfB_OAxD5-FoATTM9DLkWuNxt6i2mhwIovi3NoKtUaNMxgPcJVI4yVhUdapi0IjbSoBw3jka1YSWDa7JICnc7TCtOW2Y8rCaXC-dEGzg8b5-UyMkpOulfD_ige6QVwpd1309aSQSFOeB1zf2yy5YvvbG6mQbRIpoSEJ4K6iZmgSvVOonFCiAFHxjIrXOWqO5QeMC525xgwVSJWaVl0te20QBed4exyVGGrGRe_xD0ySmGP_avQfsavM1OmNlyF9fp7-wO0m6d1/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBBT8MwDIX_Si6V4LAl7WAaRzSkQunoEELrckGh9UqgdbokLYhfT1ZNY2La6Mm2_Pz0PVNOU8pRtLIQVioUpZuXfPwST-7HfhSyhzBJbthjOA_uLoJpwEKfPgHSiPLTIuci39drfk15ptDCl6UpVoWqDelmtB7LVQXGysxjtdAWQRMNZYdhPPYJrxKF3us2noGeTWcF5bWwbwOJK0XTg1ua_l7sutPACesFLF3VuH2Ux1rAXGm3rupSCszgCOGh7g9NMn_2Hc3VKBjH0YixyyNGzdAMSaFaB1E5ICIwJ8YKCy580ezid7IcNo_pZGpFRKFl1pS20UDOGpOL816BrRY57IF7rBfCVvYvQv0RLibm9juGxYAvJ-YHk4STNw!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDRToMwFIZfpTckerG1MCHz0syEiENmjBF7YyoU7IRT1hamb29HiFlcmFw1J_3yn-_8mOIUU2CdKJkRElhl51cavK2X94EbheQhTJJb8hhuvLsrb-WR0MVPHHCE6XnIpojtbkdvMM0kGP5lcAp1KRuN-hmMQ3JZc21E5pCGKQNcIcWrXkM7BPgeVQ2aoY5DLo--DtGeildxiWnDzMdMQCFxehJh941GnNdPyCR9YV8FQ20OGZZksm4qwSDjI6Kn3B-bZPPsWpvrhResowUh_khQO9dzVMrOStRWCDHIkTbMcHto2f620GM5P_TTY7JArFQiayvTKo4uWp2zy0kHG8VyfiTukEkKA_avQvMZvix1ERv_3a-23_sf5Pn3MA!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jdBBT4MwGAbgv9ILiR5cCyiZx2UmRGSCMWbYi2loV6vwlbWF6L-3Eg7LzCan5kvffnneYoorTIENSjKnNLDGz680ecuXD0mYpeQxLYo78pSW0f11tI5IGuJnATjD9HzIb1Ef-z1dYVprcOLL4QpaqTuLxhlcQLhuhXWqDogzDGynjRsRv48js1lvJKYdc-9XCnYaV0eh84SCzCIofxqYqgdkEMC18ddt1ygGtThB-Zs70hTlS-g1t3GU5FlMyM2JRf3CLpDUg0e0HoQYcGR9QYGMkH0zwuwU46Jjxo0xvUNMGlX3jeuNQBe95exyVmH_iVwcwAMyizDF_iV0n-l26ZbfcTO02zJf_QBYBWpt/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBdT4MwGIX_Sm9I9MK1MLfMSzMTIm4yY4zYG9NBKZ3wtmsL6r-3I1z4kU2umpOenPc5B1OcYQqsk4I5qYDVXr_Q-etqcTcPk5jcx2l6Qx7iTXR7GS0jEof4kQNOMD1t8ilyt9_Ta0xzBY5_OJxBI5S2qNfgAlKohlsn84A4w8BqZVwPEZAcVciorQSrANlKai1BIC-dafODxR4ORGa9XAtMNXPVhYRS4exnEM5GBJ2ukpJRVaR_DQwTBqTjUCjjvxtdSwY5P4L71_eLJt08hZ7mahrNV8mUkNmRoHZiJ0iozkM0HggxKJD1I3BkuGhrNmzW2wqumXG9TZWICSPztnat4eistQU7H1XYD13wb-ABGYUw2P5F0G_x88KWazfbzurd5_sXvi5F5g!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jdBBT4MwHAXwr9ILiR5cC5NlHs1MiDhkxhixF1NpwU74l7UF9dvbEQ4Os8nxpa8vvxZTnGEKrJMls1IBq1x-oYvX9fJu4ccRuY_S9IY8RJvg9jJYBSTy8aMAHGN6uuRW5Ha3o9eY5gqs-LI4g7pUjUF9BusRrmphrMw9YjUD0yhte8Q4IwlWK97m-7BfDnSySkpMG2bfLyQUCmeHN8b5cOE0PiWT8G5RaBg-zSOdAK60O66bSjLIxRHn395Ik26efKe5mgeLdTwnJDwy1M7MDJWqc4jagRADjox7rUBalG3Vw8xQ46Jh2vY1VSBWapm3lW21QGet4ex80oPdj3LxC-6RSYSh9i-h-Yiel6ZIbPgWVtvvzx9r-lIV/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBPTwIxFMS_Si-b6EFaFiF4NJhsRHAxxrj2YupuKcXd19K-on57y8rBPwH31Ew6mfeboZwWlIPYaiVQGxB11E989Dwb34z604zdZnl-xe6yRXp9nk5SlvXpvQQ6pfy4Kabo9WbDLykvDaB8R1pAo4z1pNWACatMIz3qMmHoBHhrHLYQCVMSpBM1cSagBkUEVMSvtLU7ocGjC-XO6Xd3UjefzBXlVuDqTMPS0OJnHi265x0vlrNOxXR8HewHTdhWQmVc_G5srQWU8gD1X98vmnzx0I80F4N0NJsOGBseCAo93yPKbCNEE4G-6sYtJHFShVrsp2ttlbTCYWszSyKU02WoMThJToKvxGmnwnHvSn4DT1gnhL3tXwT7mj2O_XKOw5dhvf54-wSYTgwX/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jdDNToQwFAXgV-mGRBdOCyNkXJoxIeIgY4wRuzGVFuwILdNe0Hl7K2HhTwZZNTc9OfnuxRTnmCrWy4qB1IrVbn6i0fNmdRP5SUxu4yy7InfxNrg-D9YBiX18LxROMJ0OuRa52-_pJaaFViA-AOeqqXRr0TAr8AjXjbAgC4-AYcq22sCA8IgFbQRiiqOSFbKWcECMcyOsFfarOjDpOq0wbRm8nklVapz_rMD5ZMU0PyOz-NK9Ro1n80gvFNfGfTdtLZkqxBHo39wvTbZ98J3mYhlEm2RJSHikqFvYBap07xCNAw27Wre-QEZUXT3A7BjjomUGhpguEauMLLoaOnehk85ydjprYXdiLr7BPTKLMMb-JbRv8ePKlimEL2G9O7x_AkSlOGA!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2UxKVIypSRGlJEUIEX5CJHdclWbu2U-DtcaMc-FHbnFa7Oxp9M5jiAlNgOyWZVxpYHfYXmr4upnfpeJ6R-yzPb8hDtopvL-NZTLIxfhSA55geFwUXtdlu6TWmpQYvPj0uoJHaONTt4CPCdSOcV2VEvGXgjLa-g4iIWytjFEjERaVA7Y8OMeCo0rZxe_PYLmdLialhfn2hoNK4-G2CixMmxyPkZFAEFaaFvrqI7ARwbcO7MbViUIoDqP91f2jy1dM40FxN4nQxnxCSHDBqR26EpN4FiCYAdfFcKEAgK2Rbd2Cul3FhmPWdTFeISavKtvatFeisdZydDwocSubiB3hEBiH0spMI5j17nrpq6ZO3pN58fXwDImJgcg!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBNTwIxEIb_Si-b6EFaFiF4NJhsRHAxxrD2Yuq2lOLutLSzqP_esuHgR8A9TSZ58s4zL-W0oBzEzmiBxoKo4v7MRy-z8d2oP83YfZbnN-whW6S3l-kkZVmfPiqgU8pPQzHFbLZbfk15aQHVB9ICam1dIO0OmDBpaxXQlAlDLyA467GVSFhEgq2MFGg9CWvjnAFNDAT0TblHwv5A6ueTuabcCVxfGFhZWvwMokWHoNOv5KzTKyZOD4cKE7ZTIOPB0tauMgJKdUT3L_fLJl889aPN1SAdzaYDxoZHgppe6BFtd1GijkJEgCQhlqCIV7qpxKGzFpPKCY8tZldEaG_KpsLGK3LWBCnOOz0ci5bqm3jCOikcsH8V3Fu2HIfVHIevw2rz-f4Fa0Ou3w!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBdS8MwFIb_Sm4KeuGSdXbMS5lQnKudiKzmRmKTZZntSZak8-PXm9WCqGz26nDg4T3PeTHFBabAdkoyrzSwKuyPdPw0n9yMh7OU3KZ5fkXu0kV8fR5PY5IO8b0APMP0OBRS1Ga7pZeYlhq8ePO4gFpq41C7g48I17VwXpUR8ZaBM9r6ViIibq2MUSCRgoDXtbClYhUKGBfoQ4Nw-wOxzaaZxNQwvz5TsNK4-BmEix5Bx1_JSa9XVJgWugojshPAtd1fNJViUIoDun-5Xzb54mEYbC5G8Xg-GxGSHAhqBm6ApN4FiToIIQYcuVCCQFbIpmrFXIdxYZj1LaZXiEmryqbyjRXopHGcnfZ6-KvBb_GI9FLosH8VzEu6nLhV5pPnpNq8v34CRBZtmQ!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBLTwIxGEX_SjeT6EJaBiG6NJhMRHAwxjh2Y-q0U4qdr6UPxH9vmbDwERBXTdOT23MvprjCFNhaSRaUAabT_ZmOXqYXt6P-pCB3RVlek_tint-c5-OcFH38IABPMD0MpRS1XK3oFaa1gSA2AVfQSmM96u4QMsJNK3xQdUaCY-CtcaGTyEgjuNgg6UwEnnitRR2QXyhrFUikwAcX6y3qtx_lbjaeSUwtC4szBY3B1fdAXP0j8HC1khxVTaXTwW7SjKwFcOPSc2u1YlCLPdq_uR825fyxn2wuB_loOhkQMtwTFHu-h6RZJ4k2CSGWavs0hkBOyKjZbrsO48IyFzrMNIhJp-qoQ3QCnUTP2elRhdPgXHwRz8hRCjvsTwX7Vjxd-GYWhq9Dvfx4_wSmm83t/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jdBRT4MwEAfwr9IXEn1wLUzIfDQzIeKQGWOGfTEVCnaDa9cW1G9vJTw4zSZPzaX_u_zuMMU5psB6UTMrJLDG1c80elkt7iI_icl9nGU35CFeB7eXwTIgsY8fOeAE09MhN0Vs93t6jWkhwfIPi3Noa6kMGmqwHilly40VhUesZmCU1HZAeKRgWguuUSNgZ75nBTpdpjWmitm3CwGVxPlhD84Pe04DMzIJKNyrYTyMR3oOpdTuu1WNYFDwI7K_uV-abP3kO83VPIhWyZyQ8MigbmZmqJa9Q7QOhBiUyLh9OdK87poBZsZYyRXTdojJCrFai6JrbKc5OutMyc4nLexuWvIfcI9MIoyxfwlqF28Wpkpt-Bo228_3L18dHMg!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBBT4MwGIb_Si8kenAtTMg8mpkQcciMMWIvpqOl6wYtawvqv7cSDg6zyal50-d783wfxDCHWJJOcGKFkqRy-Q1H76vFQ-QnMXqMs-wOPcXr4P46WAYo9uEzkzCB-DzkWsTucMC3EBdKWvZpYS5rrhoD-iyth6iqmbGi8JDVRJpGadtLjDMotkRztiHF3vwUBzpdphzihtjtlZClgvnxwDgfFZxXz9AkdeFeLYeTeahjkirtvuumEkQW7ITmX25kk61ffGdzMw-iVTJHKDxR1M7MDHDVOYnaCQEiKTBuWQY0423Vi5kBo6wh2vaYKgHhWhRtZVvNwEVrKLmctLA7KGW_xD00SWHA_lVo9vHrwpSpDTdhtfv6-AZIY4n-/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDBTsMwEER_xZdIcKB2UhKVIypSRGlJEUINvqBt7LpuEzu1nQJ_jxXlAIGWnFajnR29WUxxjqmCoxTgpFZQev1Kk7f55CEJZyl5TLPsjjyly-j-OppGJA3xM1d4hul5k0-Ru8OB3mJaaOX4h8O5qoSuLWq1cgFhuuLWySIgzoCytTauhehrVGzBCL6GYm8R4w5kSxmZxXQhMK3Bba-k2mic_7zr679yzhfJyKAi0k-jugcG5MgV08avq7qUoAp-gva3r0eTLV9CT3MzjpL5bExIfCKoGdkREvroISoPhEAxZH1njgwXTdmC2c7GeA3GtTa9QSCMLJrSNYaji8YyuBxU2P-V8W_gARmE0Nn-Raj36WpiNwsXr-Ny9_n-BQJ-HCY!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDRToMwFIZfpTckeuFamJB5aWZCxCEzxgx7YyoU7IRTaAu6t7cSLhSzyVXzp9_5852DKU4xBdaLkhkhgVU2P9PgZbO6C9woJPdhktyQh3Dr3V56a4-ELn7kgCNMT0O2Rezbll5jmkkw_NPgFOpSNhoNGYxDcllzbUTmEKMY6EYqM0hMM8oqJmokoO2EOnxXeypexyWmDTNvFwIKidPfI9M8qTitn5BZ-sK-CsazOaTnkEtlv-umEgwyfkT0LzexSbZPrrW5WnrBJloS4h8p6hZ6gUrZW4naCiEGOdJ2XY4UL7tqENMjlvOGKTNgskCsVCLrKtMpjs46nbPzWQvbk-b8h7hDZimM2L8KzXu4W-kiNv6rX-0PH1_H1cYx/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBLT8MwEIT_ii-R4EDtprQqR1SkiNCQIoQIviATO8YlWbt-FPj3mCgHHurjtNrd0eibwRRXmALbKsm80sDauD_R2fNyfjMb5xm5zcryitxlq_T6PF2kJBvjewE4x3S_KLqo9WZDLzGtNXjx4XEFndTGoX4HnxCuO-G8qhPiLQNntPU9REKMRlthVaPq_oAYcGR18AokkkFx8e2f2mJRSEwN869nChqNq98-uDrssz9ISY4KouK0MBSYkK0Arm18d6ZVDOpdtP91f2jK1cM40lxM0tkynxAy3WEURm6EpI5RoYtAfUwXOxDIChnaHswNMi4Ms76X6QYxaVUdWh-sQCfBcXZ6VODYMxc_wBNyFMIgO4hg3rLHuWsKP32ZtuvP9y-vPq4x/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jY9RT4MwEID_Sl9I9MG1gBJ8XGZCRCYYY4Z9MQ3tWBXarj2I_nvrQqLRbPJ0d7nv7r7DFNeYKjbKloHUinW-fqbJS5HeJWGekfusLG_IQ1ZFt5fRKiJZiB-FwjmmpyG_Rb7u93SJaaMViHfAtepbbRw61AoCwnUvHMjGZ1Yb5HbSfM1Fdr1at5gaBrsLqbYa19_904dLMuuw9NGq6eGAjEJxbX27N51kqhFHLP5yv2zK6in0NtdxlBR5TMjVkUXDwi1Qq0cv0XshxBRHDhgIZEU7dAcxN2FcGGbhgOktYq2VzdDBYAU6Gxxn57MeBsu4-CEekFkKE_avgnnLNimkH3E39puqWH4CLEgqlw!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZDRSsMwFIZfJTcFvXBJO1vmpUwo1tVORFZzI7FJs8w2yZJ06tsbS8GibPYq_-F8_HwnEMMSYkkOghMnlCSNn59x8rJa3CVhlqL7tChu0EO6jm4vo2WE0hA-MgkziE9DvkXs9nt8DXGlpGMfDpay5Upb0M_SBYiqllknKp-M0sBuhR7F74rI5MucQ6yJ214IWStYjvY_8bROgSbpCP8aOXxDgA5MUmX8utWNILJiR4T-cr9sivVT6G2u5lGyyuYIxUeKupmdAa4OXqL1QoBICqwjjgHDeNf0YnbAKNPEuB5TNSDciKprXGcYOOssJeeTDnaGUDYSD9AkhQH7V0G_pZuFrXMXv8bN7vP9CyJ2_wY!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBBT4MwGIb_Si8kenAtTMg8mpkQcciMMcNeTIXSdUJb2oL67-0IMajZ3Knvlz798ryFGOYQC9JzRiyXgtRufsbRy2pxF_lJjO7jLLtBD_E6uL0MlgGKffhIBUwgPg65LXzXtvga4kIKSz8szEXDpDJgmIX1UCkbaiwvXNJSAbPlahKBpm3HNW0ca_b7Ap0uUwaxInZ7wUUlYf4NT-LPd8dFM3SSKHenFuMHeainopTaXTeq5kQU9IDdX-6XTbZ-8p3N1TyIVskcofDAom5mZoDJ3knsWwEiSmAssdR1ZV09iJkRK6ki2g6YrABhmhddbTtNwVlnSnJ-UmGrSUkn4h46SWHE_lVQb_FmYarUhq9hvft8_wLEZ0y3/ |
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/jZBdT4MwFIb_Sm-W6MXWwnSZl2Ym6GQyY8y23pgGzlgV2tIPYvz1VkYMaoZc9Xy8ffO8B1O8xVSwmufMcilY4fsdnb3E8_tZsIzIQ5QkN-QxWod3F-EiJFGAn0DgJab9Iu_CX6uKXmOaSmHh3eKtKHOpDGp6YUckkyUYy1NfaamQOXDVKZGGynENpdea7tyCLg1iIkNSgW6wDSqZcEf4UK8WqxxTxexhzMVe4u333075w74777Pvj52QQbG5f7Vozz0iNYhMar8uVcGZSOFEiL-6XzTJ-jnwNFfTcBYvp4RcnjByEzNBuaw9xFf4JqqxzII_Se6KY-JWloFi2jYyuUcs1zx1hXUa0JkzGTsfFNhqlkEHfEQGIbSyfxHUW7SZm9uPGDZjupubT575r7I!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBT4MwFID_Si8kenAtoAsel5kQkQnGmM1eTEM7rMIrax9E_73dxsGomzs1L_3y5XuPcrqiHMSga4HagGj8_MynL3lyNw2zlN2nRXHDHtIyur2M5hFLQ_qogGaUH4e8Rb9tNnxGeWUA1QfSFbS16RzZzYABk6ZVDnUVMGglsQp7C46gIYMCaezWEdnFfFFT3gl8vdCwNlvLX-zxoIKdFKT9a2E8RMD2av_ddo0WUKkDRb-5HzVF-RT6mus4muZZzNjVAVE_cRNSm8FHtD6ICJDEoUDlF677ZhfmRkyqTljcYWZNRG111Tf-Koqc9U6K85MWRiuk-hYesJMSRuzfhO49XSaYfMbN0C7LfPYFqsQj6Q!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBTsMwDIZfJZdKcGDJOlqNIxpSxVjpEEKMXFBo0pLROl3iFnh7srIDgm30ZNn-9OuzKacrykF0uhSoDYjK9088fl5Mb-LxPGG3SZZdsbtkGV6fh7OQJWN6r4DOKT8O-RS93mz4JeW5AVQfSFdQl6ZxpO8BAyZNrRzqPGBQS2IVthYcQUM6BdLYA-NtdGjTWVpS3gh8PdNQmG34Xnb_-Lh-xgbpa18t7N4WsO9ov66bSgvI1QHRv9wvm2z5MPY2F5MwXswnjEUHgtqRG5HSdF6i9kJEgCQOBSp_cNlWvZjbYVI1wmKPmYKI0uq8rfxXFDlpnRSngw5GK6T6IR6wQQo77F-F5i15nLoixeglqtaf718mABV8/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jY9NS8QwEIb_Si4FPbhJWy31uKxQrF1bEdmai4QmG6Ntks1H0X9vXMoiyq49DcM8M-8zEMMWYklGwYkTSpI-9M84e6nyuywuC3Rf1PUNeiia5PYyWSWoiOEjk7CE-DQUroi33Q4vIe6UdOzDwVYOXGkL9r10EaJqYNaJLkLWa90LZr_XErNerTnEmrjXCyG3CraH8enYGs2KFaEaOb0boZFJqkwYDyGDyI4dkfjL_bKpm6c42FynSVaVKUJXRw75hV0ArsYgMQQhQCQF1hHHgGHc93sxO2GUaWLcHlNbQLgRne-dNwyceUvJ-ayHnSGU_RCP0CyFCftXQb8Xm9zln2k_DpumWn4BIZi36Q!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jdBdT4MwFAbgv9IbEr1wLUzIvDQzIeKQGWOGvTEVSu2EtusH6r-3EuKMZpOrnpPz5vRpIYYlxIL0nBHLpSCt7x9x8rRa3CRhlqLbtCiu0F26jq7Po2WE0hDeUwEziI-H_Ba-3e3wJcSVFJa-W1iKjkllwNALG6BadtRYXgXIOKVaTs2--loQ6XyZM4gVsS9nXDQSlvvxd3WcUqBJFO5PLcYvCFBPRS21H3f-DiIqeoDzN_dLU6wfQq-5mEfJKpsjFB9Y5GZmBpjsPaLzIEBEDYwllgJNmWsHmBljNVVE2yEmG0CY5pVrrdMUnDhTk9NJD7aa1PQHPECTCGPsX4J6TTcL0-Q2fo7b7cfbJ-rfIQo!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jdBBT8MgGIDhv8KliR4ctLPLPJqZNNbVzhhj5WKwpchsoYOPqv9ebLrEaDZ7IoQXeABTXGCqWC8FA6kVa_z8iS6e18ubRZgm5DbJ8ytyl2yi6_NoFZEkxPdc4RTT45E_RW53O3qJaakV8A_AhWqF7iwa5goCUumWW5BlQKzrukZyGxCjHUglvvdHJltlAtOOweuZVLXGxb7Dxb47DsnJJIj0o1HjBwSk56rSxi-3_jKmSn5A87f7pck3D6HXXMyjxTqdExIfOMjN7AwJ3XtE60GIqQpZYMCR4cI1A8yOWcU7ZmDIdI2YMLJ0DTjD0YmzFTud9GAwrOI_4AGZRBizfwndW_K4tHUG8UvcbD_fvwDT4F_i/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCX4aDCZIjiMIYy-mGYrtbrdjvaWqL_estTEaECemntyeu53LuW0oBzETiuB2oCow7zmo-fZ-H40mGbsIcvzG_aYLdK7i3SSsmxAnyTQKeXHTSFFv263_Jry0gDKd6QFNMq0jnQzYMIq00iHukyY821ba-kSZo1HDSpKH2QnoTKWRJlocGh9uUd1-x2pnU_mivJW4EtPw8bQ4juLFvFTlI5nHS-Us5MK6fBaiIdMWNxXmiYACSjlAeK_vl80-WI5CDRXw3Q0mw4ZuzwQ5PuuT5TZBYgmABEBFXEoUBIrla9FPFtnq2QrLHY2syFCWV36Gr2V5My7SpyfVBitqOQP8ISdhBBt_yK0b9lq7G4_Z3LV4-ux-wIWBx1B/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBdT4MwFIb_Sm9I9MK1MCHz0syEiENmjBF7YyqUrhu0XT9Q_70dYmLUzV01b_qct88pxLCEWJCeM2K5FKT1-Qknz4vZTRJmKbpNi-IK3aXL6Po8mkcoDeE9FTCD-DDkW_h6u8WXEFdSWPpmYSk6JpUBQxY2QLXsqLG8CpBxSrWcmgApUm24YICIGpgVV8qHXVmk83nOIFbErs64aCQsv4Zg-efQYcUCHaXI_anF-DUB6qmopfbXnX-ZiIruUfvN_bAplg-ht7mYRskimyIU7ylyEzMBTPZeovNCnxtaYinQlLl2EDMjVlNFtB0w2QDCNK9ca52m4MSZmpwetbDVpKbfxAN0lMKI_augNunjzDS5jV_idv3--gEsLAeM/ |
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/jZBfS8MwFMW_Sl4K-rAl7bTMR5lQrZ2diKzLi4Q2y-LaJMufon56s1pBdJt9ulzu4Z7fORDDAmJBWs6I5VKQ2u8rHL9k0_s4TBP0kOT5DXpMFtHdRTSLUBLCJypgCvFpkf_CX3c7fA1xKYWlbxYWomFSGdDtwgaokg01lpcBMk6pmlMTIEXKLRcMEFEBs-FK-aW_v4OWikpqcEgDuFhL3XQh9uaRns_mDGJF7Ga0v8Hi2wQWhx709-EmpyvI0aAKuJ9a9NUHqPcuZeNJiSjpkSh_db9o8sVz6GmuJlGcpROELo88cmMzBky2HqLxQF9pLbEUaMpc3YGZXlZRRbTtZHINCNO8dLV1moIzZypyPiiw1aSiP8ADNAihl_2LoLbJcmpuPzK6HOHV1HwCd25gpg!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jdBBT8MgGIDhv8KliR4ctLPNPJqZNNbVzhhj5WKwpchsPxjQqv9ebGo0ms2dCOHNxwOY4hJTYIMUzEkFrPX7B5o8rhZXSZil5Dotigtyk66jy9NoGZE0xLcccIbp_shPkZvtlp5jWilw_M3hEjqhtEXjHlxAatVx62QVENtr3UpuAyJhULKSID4nRCZf5gJTzdzziYRG4fKrxOV3uR9TkIMw0q8Gpk8IyMChVsYfd_46BhXf4fnb_dIU67vQa87mUbLK5oTEOwb1MztDQg0e0XkQYlAj65jjyHDRtyPMTlnNNTNuzFSDmDCy6lvXG46Oeluz44Me7Ayr-Q94QA4iTNm_BP2S3i9sk7v4KW43768fzx1HaA!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jdBRT4MwEAfwr9IXEn3YWpgSfDQzQZHJjDFjfTENdLUKV9YWon56O4Jmcdnkqbnr_y6_FlOcYwqsk4JZqYBVrl7T8CWN7kM_iclDnGU35DFeBncXwTwgsY-fOOAE09Mht0W-bbf0GtNCgeUfFudQC9UY1NdgPVKqmhsrC4-YtmkqyY1HJHRKFhLE0PxEv53dzkAv5guBacPs60TCRuH8Zxbne8mD2dPgjIwCS3dqGD7KIx2HUml3XTsAg4IfER7m_miy5bPvNFezIEyTGSGXRxa1UzNFQnUOUTsQYlAiY5nlSHPRVj3MDLGSN0zbPqY2iAkti7ayreborDUlOx_1YKtZyffgHhlFGGL_Epr3eBWZ26-UryZ0HZlvw2a24Q!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jdBBT4MwGIDhv9ILiR5cC5NlHs1MiDhkxhixF_MNStcNWtYW1H9vRzBZNJucmqZvvj4tpjjDVEInOFihJFRu_0Zn78v5w8yPI_IYpekdeYpWwf11sAhI5ONnJnGM6fnITRHb_Z7eYporadmnxZmsuWoM6vfSeqRQNTNW5B4xbdNUghmP5BvQnK0h35nDjEAni4Rj2oDdXAlZKpz9tDg7bs-DUjIKJNyq5fARHumYLJR2x7W7EGTOToj-dr806erFd5qbaTBbxlNCwhOD2omZIK46h6gdCIEskLFgGdKMt1UPM0NWsAa07TNVIuBa5G1lW83QRWsKuBz1YKuhYEdwj4wiDNm_hGYXvc5NmdhwHVbbr49vJkHhxw!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCX4aDCZIjiMMYy-mOt2KZWtLW1H1F9vWWaCGpCn5uR8OfluKacZ5Qq2UoCXWkEZ8oIPXibD-0FvnLCHJE1v2GMyi-8u4lHMkh59QkXHlB-Hwop822z4NeW5Vh7fPc1UJbRxpMnKR6zQFTov84i52phSootYvgIr8BXydQilIR3SdB9kr9iNx3Y6mgrKDfhVR6qlptn3CM1-sIdGjp-QspNOkOG1qv26iG1RFdqGugomoHI8oPqX-2WTzp57weaqHw8m4z5jlweG6q7rEqG3QaIKQgRUQZwHj8SiqMtGzLVYgQasbzC9JCCszOvS1xbJWe0KOD_pYG-hwD3xiJ2k0GL_Kph1Mh-6288Jzjt8MXRfmnOtHA!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jdBNS8MwGMDxr5JLQQ8uWefKPMqEYt3sRGQ1F4nN0y6zTbK8VP32xjJBJps9hZA_T34JprjAVLJO1MwJJVkT9s80eVnM7pJxlpL7NM9vyEO6im8v43lM0jF-BIkzTE9HYYrY7nb0GtNSSQcfDheyrZW2qN9LFxGuWrBOlBGxXutGgI2I9qbcMAtIGQ7Gfs-JzXK-rDHVzG0uhKwULn56XBz2p2E5GQQTYTVy_yER6UByZcJxGy5lsoQjqr_dgSZfPY2D5moSJ4tsQsj0yCA_siNUqy4g2gBCTHJkHXOADNS-6WF2n3HQzLg-UxVitRGlb5w3gM685ex80IOdYRx-wSMyiLDP_iXot3Q9s9XSTV-nzfbz_QvfjK9m/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jdBdS8MwFAbgv5Kbgl5sSTsd9VImVGtnJyLrciOhOeuibZLlo4i_3jgmyMZmr8I5eXl5EkxxhalkvWiYE0qyNswrOn0r0sdpnGfkKSvLO_KcLZKHq2SWkCzGLyBxjun5UGgR79stvcW0VtLBp8OV7BqlLdrN0kWEqw6sE3VErNe6FWAjor2pN8wCUoaDOV78FCdmPps3mGrmNiMh1wpXvwW4OsofLs7TSzKILsJp5P7LItKD5MqE6y4omKzhBPM4d6ApF69x0NxMkmmRTwi5PlHkx3aMGtUHRBdAiEmOrGMOkIHGtzuY3cc4aGbcLqbWiDVG1L513gC68Jazy0EPdoZx-AOPyCDCPvYvQX9ky9TefxWwHNFVar8BJLhm1Q!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBdT4MwFIb_Sm9I9MK1MCHz0syEiENmjBF7Yyot2A3arh9T_72FYGJcNrk87XPePm8hhiXEgux5QyyXgrR-fsHJ62pxl4RZiu7TorhBD-k6ur2MlhFKQ_jIBMwgPg35FL7Z7fA1xJUUln1aWIqukcqAYRY2QFR2zFheBcg4pVrOTH9WbQFRSnJhO0-ZPinS-TJvIFbEvl9wUUtY_mzA8nDjtFyBJsn5NKbF-CkB2jNBpfbXnX-WiIod8Trk_tgU66fQ21zNo2SVzRGKjwS5mZmBRu69RN8KEEGBscQyoFnj2kHMjBhliuihPJA1II3mlWut0wycOUPJ-aTCVhPKfokHaJLCiP2roLbp88LUuY3f4nbz9fEN0fxiFg!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZBNTwIxFEX_SjeT6AJaBiW4NJiMIjgYYxi6Mc30USozbenHxPjrLR9GA4Is3-vN6bkPU1xgqlgjBfNSK1bFeUZ7b6P-Y68zzMhTlud35DmbpA9X6SAlWQe_gMJDTE-HIkW-r1b0FtNSKw8fHheqFto4tJmVTwjXNTgvy4S4YEwlwa135RIxY7RUvo6pP1aIKY5cuQAeKqnE-qvUjgdjgalhftGSaq5x8Y3ExQHycLWPPF0vJ2fVi2ywanfWhDSguLbxuY5eTJVwRPwwt2eTT1470eamm_ZGwy4h10dAoe3aSOgmSvx09MwDsiBCtRFzuxgHw-z2FHqOmLCyDJUPFtBFcJxdnlXYW8bhl3hCzlLYxf5VMMts2nf3nyOYtuis774AEd7VFw!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jdDRToMwFAbgV-kNiV64FiZkXpqZEHHIjDFib0yFwrpB27UH1Le3IxiNy-aumpP85-_XYopzTCXrRc1AKMkaN7_Q6HUxu4v8JCb3cZbdkId4GdxeBvOAxD5-5BInmB4PuRax3m7pNaaFksA_AOeyrZW2aJgleKRULbcgCo_YTutGcOuRnstSGVSseLFphIVdUWDSeVpjqhmsLoSsFM6_F3C-t3CclpGTaMKdRo5f8qNSrbuVyYIfYO3n_miy5ZPvNFfTIFokU0LCA0XdxE5QrXqHaB0IMVkiCww4MrzumgFmx1jJNTMwxFSFWG1E0TXQGY7OOluy85MeDIaV_BfcIycRxti_BL2Jn2e2SiF8C5v15_sXH2MZiQ!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jdDRSsMwFAbgV8lNQS-2pJ2WeSkTqrWzExnrciOhPevi2iRL0iI-vbFUFMtmr8I5_Pn5EkxxhqlgLS-Z5VKwys1bGr4m88fQjyPyFKXpHXmOVsHDVbAISOTjFxA4xvR8yLXwt-OR3mKaS2Hh3eJM1KVUBnWzsB4pZA3G8twjplGq4mA80oIopEb5HvJDxY0dbr6qA71cLEtMFbP7CRc7ibPvCpwNLww25_kpGcXn7tSi_7Yfp6ydg4kcTkCHuT-adLX2neZmFoRJPCPk-kRRMzVTVMrWIWoHQkwUyFhmAWkom6qDmT5WgGLadjG5Q6zUPG8q22hAF40p2OWoB1vNCvgF98goQh_7l6AO0WZu7j8S2Ezodm4-AS38lU0!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jY9RT4MwEMe_Sl9I9MG1gJL5uMyEiEwwxgz7Yhra1U5oWXsQ_fZWwsOi2eTpcrnf3f3-mOIKU80GJRkoo1nj-1eavOXLhyTMUvKYFsUdeUrL6P46WkckDfGz0DjD9Dzkr6j94UBXmNZGg_gEXOlWms6hsdcQEG5a4UDVAdkbY39WIrtZbySmHYP3K6V3Blfj6Py7gsx6p3y1eooZkEFobqwft12jmK7FCYG_3C-bonwJvc1tHCV5FhNyc-JQv3ALJM3gJVovhJjmyAEDgayQfTOKuQnjomMWRszsEJNW1X0DvRXoonecXc4KDJZxcSQekFkKE_avQveRbpew_Iqbod2W-eobxOugfQ!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jY_BToQwEEB_pRcSPbgtrJD1aNaEiIusMUbsxVRasAgt2w6of29lORjNrlxmMpk3M28wxTmmig2yYiC1Yo2rn2j0vFndRH4Sk9s4y67IXbwNrs-DdUBiH98LhRNMj0Nui6x3O3qJaaEViA_AuWor3Vk01go8wnUrLMjCI7XWZh-_BwOTrtMK047B65lUpcb5vjXG46czMuu0dNmo6WWPDEJxbVy77RrJVCEOaPzlftlk2wff2Vwsg2iTLAkJDyzqF3aBKj04idYJIaY4ssBAICOqvhnF7IRx0TEDI6ZLxCoji76B3gh00lvOTmc9DIZx8UPcI7MUJuxfhe4tflzZMoXwJWzqz_cvyqN0sQ!!/ |