1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFRS8MwFIX_Sl4K-uCSdrbUxzGhWDs7EbHmRWIaY7S9ydKsbP_etIjCoKNPyeEezvmSiymuMAXWK8mc0sAar19p8lak90mYZ-QhK8tb8phto7vraB2RLMRPAnCO6RlTSYYU9bXb0RWmXIMTB4craKU2HRo1uIAof1r47T2Ro4tx1w1Jkd2sNxJTw9znlYIPjasJ8wlXuX0OPdfNMkqKfElIPJG2X3QLJHXvI1uPhhjUqHPMCWSF3DdjjScR0CurR4svNVY7wYcRYlIAP6ILYdjlrKc7y2rhZWsaxYCLgMxCCMg8hPPr8Tucw1jrVnRO8f_bxO_9jc139pK69HiI3-OmL1Y_IrElhw!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1MCHzcZkJEZnMGCP2xdRSaxVuWbkj27-3EJ-WsPDUnNyTc77bSzktKQfRGy3QWBC11-88-chXj0mYpewpLYp79pzuoofbaBOxNKQvCmhG-QVTwYYU87Pf8zXl0gKqI9ISGm3bjowaMGDGvw7-e8_k6BISuyEpctvNVlPeCvy-MfBlaTlhPuMqdq-h57pbRkmeLRmLJ9IOi25BtO19ZOPRiICKdChQEaf0oR5rPImC3jg7Wnxp6ywqOYyI0ArkiVypVlzPWh2dqJSXTVsbAVIFbBZCwOYhXD6Pv-Ecxso2qkMjfWllJj5umLS_6dsKV6dj_BnXfb7-A1Box8k!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1MCH4uMyEiExmjBn2xdRSaxXaUgrZ_r2l8cUlLLzc5qQn53w3F2JYQSzJKDixQknSOP2Gk_cifUzCPENPWVneo-dsHz3cRtsIZSF8YRLmEF8wlWhKEd9dhzcQUyUtO1pYyZYr3QOvpQ2QcK-Rf71n0rsItf2UFJnddsch1sR-3Qj5qWA1Yz7jKvevoeO6W0dJka8RimfShlW_AlyNLrJ1aIDIGvSWWAYM40PjaxwJk6MwyltcqTbKMjp9AcKZpCdwxTS5XrS6NaRmTra6EURSFqBFCAFahnD5PO6GSxhr1bLeCupKa-GHQ-kGYdjUPncYZ_Pjv1f_ZIfUpqdj_BE3Y7H5Bfz_D-g!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1MCHzcZkJEZnMGCP2xdRSaxVaaAvZ_r2l8YmFhZfbnNuTe772QgxLiCUZBCdWKElqp99x8pFvHpMwS9FTWhT36Dk9RA-30S5CaQhfmIQZxBdMBRqniJ-uw1uIqZKWHS0sZcNVa4DX0gZIuFPL_9yJ9C5CrRknRXq_23OIW2K_b4T8UrCcMU-4isNr6Lju1lGSZ2uE4plp_cqsAFeDG9k4NEBkBYwllgHNeF_7GEfC5CC08hYX2mplGR2vAOFM0hO4Yi25XvR0q0nFnGzaWhBJWYAWIQRoGcLl9bgdLmGsVMOMFdSFVsIXh9L1QrMx3Zx3Zj7X2XyZeM867W_6trGb0zH-jOsh3_4BivicQg!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH4SDBZnOAwxjj7Yup2ndXttrSXCf_esvhEMrKn5vSenvO15ZLnXKJqdaVIG1R10G9y_r5ePMwnaSIekyy7E0_JNr6_iVexSCb8GZCnXF4wZeKUor93O7nksjBIcCCeY1MZ61mnkSKhw-rwv_dMdi5VkD8lxW6z2lRcWkVfI42fhuc95jOubPsyCVy303i-TqdCzHrS9mM_ZpVpQ2QT0JjCknlSBMxBta-7mkAC2GpnOksotc4QFKcRUxVgcWRXYNX1oKuTUyUE2dhaKywgEoMQIjEM4fL3hD8cwliaBjzpIpSWOhJ-bwMsOM9GDOGXkWFhv-dBu0nPCfuTvC5ocTzMPmZ1u17-AQ_hSWo!/ |
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/jZFRT8MgFIX_Ci9N9GGDdm6Zj8tMGmtnZ4yx8mKwxYq2Fwasbv_e28anZV36RM7lcM4HUE5zykG0qhJeaRA16je-eE-XD4swidljnGV37CneRvc30TpicUifJdCE8gumjHUp6nu34yvKCw1eHjzNoam0caTX4AOmcLXw33sie5covOuSIrtZbyrKjfBfEwWfmuYD5hOubPsSItftLFqkyYyx-UDafuqmpNItRjaIRgSUxHnhJbGy2td9DZJIaJXVvQVLjdVeFt0WEZWE4kiupBHXo67urSglysbUSkAhAzYKIWDjEC5_D_7hGMZSN9J5VWBpqQLm9gZhpXVkQkD-Eq_J0ByTBh4aT9D8fNLZeZdkfuLXpV8eD_OPed2mqz__LTXw/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZFRa8IwFIX_Sl4K24Mm1inuURyUOV0dY9jlZdylWcxsb2ISi_77xbInwdKncMi553yXSzktKEdotIKgDUIV9Seffq1mL9PRMmOvWZ4_sbdskz4_pIuUZSP6LpEuKe8w5eySon8PBz6nXBgM8hRogbUy1pNWY0iYjq_D_94r2bpABH9JSt16sVaUWwi7gcYfQ4sb5iuufPMxilyP43S6Wo4Zm9xIOw79kCjTxMg6ohHAkvgAQRIn1bFqayKJxEY701piqXUmSHH5IqAkijO5kxbue60eHJQyytpWGlDIhPVCSFg_hO7zxBv2YSxNLX3QIpaWOmH-aCOsdJ4MSA17jYqIHaCSt04Up2jRMWX32XYWZufT5HtSNav5H8fvtEM!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH4SDBZRHAYY5h9Mdeulsp2W9qywL-3LD6RsOypObmn53ztpZwWlCM0WkHQBqGK-pNPv1azl-lombHXLM-f2Fu2SZ8f0kXKshF9l0iXlHeYcnZJ0b-HA59TLgwGeQq0wFoZ60mrMSRMx9Phf--VbF0ggr8kpW69WCvKLYTdQOOPocUN8xVXvvkYRa7HcTpdLceMTW6kHYd-SJRpYmQd0QhgSXyAIImT6li1NZFEYqOdaS2x1DoTpLiMCCiJ4kzupIX7Xk8PDkoZZW0rDShkwnohJKwfQvd64g77MJamlj5oEUtLnTB_tBFWOk8GpIa9RkXEDlBJ3zW78eExkRZdtzpmdp9tZ2F2Pk2-J1Wzmv8BcIas7Q!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1MCH4uMyEiExmjBn2xdRSsQq3XenI9u8tzZ6mW3i5zUlPzvl6iymuMAU2yIZZqYC1Tr_R5L1IH5Mwz8hTVpb35DlbRw-30TIiWYhfBOAc0wumkowp8nu7pQtMuQIr9hZX0DVK98hrsAGR7jRw7D2R3sW47cekyKyWqwZTzezXjYRPhasz5hOucv0aOq67eZQU-ZyQ-EzabtbPUKMGF9k5NMSgRr1lViAjml3raxyJgEEa5S2uVBtlBR-vEGsE8AO6EppdT3q6NawWTna6lQy4CMgkhIBMQ7j8Pe4PpzDWqhO9ldyV1tKPsW-QtTBI6eNK_l2ns_rx169_sk1q08M-_ojboVj8AlVbCGc!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1MCHzcZkJEZnMGDPsi6lQWRXartyR8e8tzeLDlIWX25zck3O-5mKKc0wl60TFQCjJaqvfaPSeLh4jP4nJU5xl9-Q53gQPt8EqILGPX7jECaYXTBkZUsTXfk-XmBZKAj8CzmVTKd0ipyV4RNjXyFPvmXQuVkA7JAVmvVpXmGoGuxshPxXOR8xnXNnm1bdcd_MgSpM5IeFI2mHWzlClOhvZWDTEZIlaYMCR4dWhdjWWhMtOGOUstlQbBbwYVohVXBY9uuKaXU_6OhhWcisbXQsmC-6RSQgemYZw-Tz2hlMYS9XwFkRhS0vhxtDXiZIbpPSJB3bClEgzA_3vduxmNsGNPzE4_z9Gf8fbBSz6Y_gR1l26_AHWTZqN/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZFRT8IwFIX_Sl9I9EFahiP4SDBZRHAYY8S-mNpda3W7LW23wL-3ND6RsOzlNic9PedrLuV0RzmKTisRtEFRR_3OZx_r-eNssirYU1GW9-y52GYPt9kyY8WEvgDSFeU9ppKdUvTPfs8XlEuDAQ6B7rBRxnqSNIYR0_F0-N97JpNLyOBPSZnbLDeKcivC943GL0N3F8xnXOX2dRK57qbZbL2aMpZfSGvHfkyU6WJkE9GIwIr4IAIQB6qtU00kAey0M8kSS60zAeTpiggFKI_kCqy4HvT14EQFUTa21gIljNgghBEbhtC_nrjDIYyVacAHLWNppdMgjbBWoyLegvQJUbW6glojXFpUfJZG_1v7W7zNw_x4yD_zulsv_gApxl-s/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFRS8MwFIX_Sl4G-uCSdnbMxzGhODc7EVnNi8T0GqPtTdZkZfv3pkEQBht9ueGQwznf5VJOS8pRdFoJrw2KOug3Pn1fzR6nyTJnT3lR3LPnfJM-3KaLlOUJfQGkS8ovmArWp-jv3Y7PKZcGPRw8LbFRxjoSNfoR0-Ft8a_3REaXkN71SWm7XqwV5Vb4rxuNn4aWZ8wnXMXmNQlcd5N0ulpOGMvOpO3HbkyU6UJkE9CIwIo4LzyQFtS-jjWBBLDTrYmWUGpb40H2X0QoQHkkV2DF9aDVfSsqCLKxtRYoYcQGIYzYMITL5wk3HMJYmQac1zKUVjoO0ghrNSriLEgXEdVeV1BrhMCWsYT1lnM3CwlxXIyh5X-M_cm3Mz87HrKPrO5W819yoj2q/ |
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/jZFRS8MwFIX_Sl4G-uCSdbbUxzGhODc7EVnNi8T2GqPtTZakZfv3psWn4UZfbjjkcM53uZTTgnIUnZLCK42iDvqNJ-_r9DGZrTL2lOX5PXvOttHDbbSMWDajL4B0RfkFU876FPW93_MF5aVGDwdPC2ykNo4MGv2EqfBa_Os9kYNLlN71SZHdLDeSciP8143CT02LM-YTrnz7Ogtcd_MoWa_mjMVn0tqpmxKpuxDZBDQisCLOCw_EgmzroSaQAHbK6sESSo3VHsr-iwgJWB7JFRhxPWp1b0UFQTamVgJLmLBRCBM2DuHyecINxzBWugHnVRlKKzUM0ghjFEriDJRuQJStqqBWCIEtjRMiHAbgfass9IznzhfChnExkRb_JpqfbJf69HiIP-K6Wy9-AYEERNQ!/ |
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/jZFBS8NAEIX_yl4KerC7SW2Jx1IhWFtTETHmIutmXEeT2W2yCe2_dxM8FRJymeWxj_e-YXjGU56RbFFLh4Zk4fV7tvrYRY-rYBuLpzhJ7sVzfAgfbsNNKOKAvwDxLc9GTInoUvDneMzWPFOGHJwcT6nUxtas1-RmAv1b0X_vhexdUrm6Swqr_WaveWal-75B-jI8HTBfcCWH18Bz3S3C1W67EGI5kNbM6znTpvWRpUdjknJWO-mAVaCboq_xJEAtVqa3-FJbGQeq-2JSA6kzuwIrryet7iqZg5elLVCSgpmYhDAT0xDGz-NvOIUxNyXUDpUvzbEfrJTWImlWW1B1j6gbzKFAAs8WBYIhtQZVB31ssIKOc-iEPrAfo6k8HUy1v_Fb5KLzafm5LNrd-g-0oqqe/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFBTwIxEIX_Si8kepCWRQgeCSYbEVyMMa69mHE71urutGzLBv69pfFEAtnLNC99ee9rh0tecknQGQ3BWII66nc5_VjNHqejZS6e8qK4F8_5Jnu4zRaZyEf8BYkvubxgKsQxxfxst3LOZWUp4D7wkhptnWdJUxgIE8-W_ntPZHJBFfwxKWvXi7Xm0kH4vjH0ZXl5xnzCVWxeR5HrbpxNV8uxEJMzabuhHzJtuxjZRDQGpJgPEJC1qHd1qokkSJ1pbbLEUtfagNXxioFGqg7sCh1c93p6aEFhlI2rDVCFA9ELYSD6IVxeT9xhH0ZlG_TBVLFUmTRYA84Z0sw7rHxC1DujsDaEkU1BANZBbVSiPfPXMSeNi2G8PA1zv_nbLMwO-8nnpO5W8z9roCPa/ |
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/jZFRT8IwFIX_Sl9I9EFahiPzkWCyiOAwxjj7Ymp3LdWtLW1Z4N97mT6RsOzlNjf39JyvvZTTknIjWq1E1NaIGvt3PvtYZY-zyTJnT3lR3LPnfJM83CaLhOUT-gKGLinvERXs5KK_dzs-p1xaE-EQaWkaZV0gXW_iiGk8vfnPPWs7lZAxnJwSv16sFeVOxO2NNl-WlhfEZ1zF5nWCXHfTZLZaThlLL7jtx2FMlG3RskE0IkxFQhQRiAe1r7sYJAHTam87CYY6byPI04gIBUYeyRU4cT3o6dGLCrBtXK2FkTBigxBGbBhC_3pwh0MYK9tAiFpiaKW7QhrhnDaKBAcydIhqryuotQFky9KEBFHD38RukdxZH_HChW9Hy670-tKyx9f95G9ZzI6H9DOt29X8F9Cg_1Q!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFBT4QwEIX_Si8kenBbWCF43KwJEVlZY4zYi6llxCq0bJklu__eQjxtAuHUvPTNe99kKKcF5Vr0qhKojBa10-88-sjix8hPE_aU5Pk9e072wcNtsA1Y4tMX0DSlfMaUsyFF_RwOfEO5NBrhhLTQTWXajoxao8eUe63-772Qo0tI7IakwO62u4ryVuD3jdJfhhYT5guufP_qO667dRBl6ZqxcCLtuOpWpDK9i2wcGhG6JB0KBGKhOtZjjSMB3StrRosrba1BkMMXERVoeSZX0IrrRaujFSU42bS1ElqCxxYheGwZwvx53A2XMJamgQ6VdKWl8liHxsKIVUpSGzkSOXcJUzdyY7SYG2t_k7cY4_Mp_AzrPtv8AZNAdkw!/ |
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/jZFRT4MwFIX_Sl9I9MG1MEfwcZkJEZnMGCP2xdRyxSq0rL0j27-3EJ-WjPDUnNzTc772Uk5LyrXoVS1QGS0ar995_JEnj3GYpewpLYp79pzuoofbaBOxNKQvoGlG-YSpYEOK-tnv-ZpyaTTCEWmp29p0joxaY8CUP63-7z2To0tIdENSZLebbU15J_D7RukvQ8sL5jOuYvcaeq67ZRTn2ZKx1YW0w8ItSG16H9l6NCJ0RRwKBGKhPjRjjScB3StrRosv7axBkMOIiBq0PJEr6MT1rKejFRV42XaNElpCwGYhBGwewvR6_A7nMFamBYdK-tJKBcyhsTBiVZI0Ro5E3l2Bmxxe-HKfScvJa1PD7jd9SzA5HVefq6bP139qRB39/ |
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/jZFRT8IwFIX_Sl-W6AO0DCH4SDBZRHAYY5x9MbWttbq1pbss8O-9DJ5IWPbUnNyTc77bSzktKHeisUaA9U6UqD_49HM1e5qOlhl7zvL8gb1km_TxLl2kLBvRV-3okvIOU86OKfZ3u-VzyqV3oPdAC1cZH2rSagcJs_hGd-69kK1LSKiPSWlcL9aG8iDgZ2Ddt6fFFfMFV755GyHX_TidrpZjxiZX0nbDekiMbzCyQjQinCI1CNAkarMr2xok0a6x0bcWLA3Rg5bHERFGO3kgNzqI216rQxRKo6xCaYWTOmG9EBLWD6H7PHjDPozKV7oGK7FU2YTV4KNusZQkpZctEbqVRixkPF0CZ2djac1pkwHZBYWLqCufj-m06EinRb_08Je9z2B22E--JmWzmv8DDqt9FQ!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1Y0Lm4zIT4mQyY8ywL6aWa61C20Eh27_3QnyaYeGpObkn53y3l3KaU25Ep5Xw2hpRon7j8Xu6fIznm4Q9JVl2z56TXfhwG65DlszpCxi6ofyCKWN9iv4-HPiKcmmNh6OnuamUdQ0ZtPEB0_jW5q_3TA4uIX3TJ4X1dr1VlDvhv260-bQ0HzGfcWW71zly3S3CON0sGItG0tpZMyPKdhhZIRoRpiCNFx5IDaothxokAdPp2g4WLHW19SD7EREKjDyRK3DietLqvhYFoKxcqYWRELBJCAGbhnD5PHjDKYyFraDxWmJpoQOGY9I6SUBKgd1WtTDym2gf0v7Z3U-yX_rl6Rh9RGWXrn4BHi-mPQ!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCHzkWCyiOAwxoB9MbW71urWlq5b4N97N3nCsOypObkn53y3l3K6o9yIRisRtDWiQP3GZ--r5HE2XqbsKc2ye_acbuKH23gRs3RMX8DQJeU9poy1Kfp7v-dzyqU1AQ6B7kyprKtIp02ImMbXm1PvmexcQoaqTYr9erFWlDsRvm60-bR0d8F8xpVtXsfIdTeJZ6vlhLHphbR6VI2Isg1GlohGhMlJFUQA4kHVRVeDJGAa7W1nwVLnbQDZjohQYOSRXIET14NWD17kgLJ0hRZGQsQGIURsGEL_efCGQxhzW0IVtMTSXEcMx6R2koCUArutquF0s79lzmYXfhqjuqb_9p4o95Nuk5AcD9OPadGs5r9d_EdM/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1MCH4uMyEiExmjBn2xVSoWIXbrtyR7d9biPFhuoWn5qQn53z3XsppQTmIXtUClQbROP3Co9csvo_8NGEPSZ7fssdkHdxdB8uAJT59kkBTys-YcjakqM_tli8oLzWg3CMtoK216cioAT2m3Gvhp_dIji5RYjckBXa1XNWUG4EfVwreNS1OmI-48vWz77hu5kGUpXPGwhNpu1k3I7XuXWTr0IiAinQoUBIr610z1jgSCb2yerS4UmM1ynL4IqKWUB7IhTTictLoaEUlnWxNowSU0mOTEDw2DeH8edwNpzBWupUdqtJjRlgEaR3J7yr-XeNfn_lKNjHGh334FjZ9tvgGJG8img!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFRT4MwFIX_Sl9I9GFrYULm4zITIjKZMUbsi6lQsQq3Xbkj27-3EOPDlIWn5rSn53ztpZzmlIPoVCVQaRC10y88ek2Xd5GfxOw-zrIb9hBvg9urYB2w2KePEmhC-RlTxvoU9bnb8RXlhQaUB6Q5NJU2LRk0oMeUWy389J7IwSUKbPukwG7Wm4pyI_BjpuBd03zEfMKVbZ98x3W9CKI0WTAWjqTt5-2cVLpzkY1DIwJK0qJASays9vVQ40gkdMrqweJKjdUoi_6IiEpCcSQX0ojLSU9HK0rpZGNqJaCQHpuE4LFpCOfH42Y4hbHUjWxRFR4zwiJI60h-OWpDZuTP_sj3_uMbuW--4uclLo-H8C2su3T1DX1NUbQ!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZHBS8MwGMX_lVwKenBJOzfmcUwozs1ORKy5SEw_s2j7JUvTsv33pkU8TDZ7Sh55vPcLj3KaU46i1Up4bVCUQb_y6dtqdj-Nlyl7SLPslj2mm-TuOlkkLI3pEyBdUn7GlLEuRX_udnxOuTToYe9pjpUytia9Rh8xHU6HP71HsncJ6esuKXHrxVpRboXfXmn8MDQ_YT7iyjbPceC6GSfT1XLM2OREWjOqR0SZNkRWAY0ILEjthQfiQDVlXxNIAFvtTG8JpdYZD7J7IkIBygO5ACsuB33dO1FAkJUttUAJERuEELFhCOfnCRsOYSxMBbXXMmJWOI_gAskvR73V1mpUpDCy6YEd7BrtoLufGu1PDs3_ybFf6cvMzw77yfukbFfzbxYW3BE!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH4SDBZRHAYY5h9MbW7lup2W7pugX9vtxgfMMCe2pN7cs53cymnGeUoGq2E1wZFEfQbn7wvp4-T4SJhT0ma3rPnZB0_3MbzmCVD-gJIF5SfMaWsTdFfux2fUS4Neth7mmGpjK1Ip9FHTIfX4W_vkexcQvqqTYrdar5SlFvhtzcaPw3NTpiPuNL16zBw3Y3iyXIxYmx8Iq0eVAOiTBMiy4BGBOak8sIDcaDqoqsJJICNdqazhFLrjAfZjohQgPJArsCK616reydyCLK0hRYoIWK9ECLWD-H8ecIN-zDmpoTKaxkxK5xHcIHkj6Paams1KpIbWXfADna1dtD-L85PnOFfD80u5VyY2-9kM_XTw378MS6a5ewHsZUUIw!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZHBTsMwEER_xZdIcKB2UlqVY1WkiJKSIoQIvqDFNcY0WbuOG7V_jxMhDkUpOVnjHc281VJOC8oRGq3Aa4NQBv3Kp2_Z7H4aL1P2kOb5LXtM18nddbJIWBrTJ4l0SfkZU87aFP212_E55cKglwdPC6yUsTXpNPqI6fA6_Ok9kZ0LhK_bpMStFitFuQX_eaXxw9Cix3zCla-f48B1M06m2XLM2KQnbT-qR0SZJkRWAY0AbkjtwUvipNqXXU0gkdhoZzpLKLXOeCnaEQElURzJhbRwOWh172Ajg6xsqQGFjNgghIgNQzh_nnDDIYwbU8naaxExC86jdIHkl0OEr7Y1UFoQW1AaVZjv9trJFq7vbn-iaPF_lN2mLzM_Ox4m75Oyyebfb1hyNg!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFRT8IwFIX_yl6W6IO0DCH4SDBZRHAYY5x9MddyrZWtLV1Z4N97N40xGHBPy9k9OedrDhMsZ8JArRUEbQ0UpJ_F6GU-vh31Zym_S7Psmt-ny-TmMpkmPO2zBzRsxsQJU8abFP2x2YgJE9KagLvAclMq66qo1SbEXNPXm-_eA9m6QIaqSUr8YrpQTDgI7xfavFmWHzEfcGXLxz5xXQ2S0Xw24Hx4JG3bq3qRsjVFloQWgVlFVYCAkUe1LdoaIkFTa29bC5U6bwPK5hSBQiP30Rk6OO_09OBhhSRLV2gwEmPeCSHm3RBOz0MbdmFc2RKroGXMHfhg0BPJD4ekX00rUTqQa1DaKLpvttpjA0cWAkLfjPNl_X08MsOfHpb_28PyUz1unT6Nw3i_G74Oi3o--QTKgAVj/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH4SDBZxOEwxjD7Ymp3LZXttnRlgX9vWYwPmOGempOenPPdHMppTjmKRivhtUFRBv3GJ-_p9HEyXCTsKcmye_acrOKH23ges2RIXwDpgvILpoydUvTXbsdnlEuDHg6e5lgpY2vSavQR0-F1-NN7JluXkL4-JcVuOV8qyq3wmxuNn4bmHeYzrmz1Ogxcd6N4ki5GjI070vaDekCUaUJkFdCIwILUXnggDtS-bGsCCWCjnWktodQ640GevohQgPJIrsCK616neycKCLKypRYoIWK9ECLWD-HyPGHDPoyFqaD2WkbMCucRXCD55ajAyU1g1DUQK-RWoyJqrwsoNULXaH9yaP5Pjt0m66mfHg_jj3HZpLNvoAnIUg!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFRS8MwFIX_Sl4K-uCSdm7MxzGhODc7EbH2RWJ6zeLamyxNy_bvTYsITjv6FA73cM4XDs1oSjPkjZLcKY288Po1m76tZvfTcBmzhzhJbtljvInurqNFxOKQPgHSJc3OmBLWpqjP_T6b00xodHBwNMVSalORTqMLmPKvxe_eE9m5uHBVmxTZ9WItaWa4214p_NA07TGfcCWb59Bz3Yyj6Wo5ZmzSk1aPqhGRuvGRpUcjHHNSOe6AWJB10dV4EsBGWd1ZfKmx2oFoT4RLQHEkF2D45aCvO8tz8LI0heIoIGCDEAI2DOH8PH7DIYy5LqFySgTMcOsQrCf54SjBiq1nVBUQw8VOoSSyVjkUCqHnbmFfKwste9-sf5poer7p__uvJrOLX2ZudjxM3idFs5p_Ae2LHtw!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHBTgIxEIZfpZdN9CAtixA8Ekw2IrgYY1x7MaWMpbI7Ld1hg29v2RgPGMiemj_9883XDpe84BJVY40i61CVMb_L0cd8_DjqzzLxlOX5vXjOlunDbTpNRdbnL4B8xuWFUi6OFPu128kJl9ohwYF4gZVxvmZtRkqEjWfA37knsW0pTfWRlIbFdGG49Io2NxY_HS_OlE-88uVrP3rdDdLRfDYQYniGtu_VPWZcE5FVVGMK16wmRcACmH3ZjokmgI0Nrq3EoT44An28YsoA6m92BV5dd3o6BbWGGCtfWoUaEtFJIRHdFC6vJ-6wi-PaVVCT1YnwKhBCiCZ_HhUEvYmOtgYWO1sgi6aVLtUKyhjOfPU_Fi86sPw2exvT-PswXA3LZj75Ab0tuSs!/ |
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-WwAO0DCH4SDBZRHAYY5x7Md24jErXlrZb2L_3shgfMOCemtOenvPdXJrShKaK16LgXmjFJeqPdPq5mj1NR8uIPUdx_MBeok34eBcuQhaN6CsouqTpDVPMzini63hM5zTNtfJw8jRRZaGNI61WPmACT6t-ei9k6-K5d-ek0K4X64Kmhvv9QKidpskV8wVXvHkbIdf9OJyulmPGJlfSqqEbkkLXGFkiGuFqS5znHoiFopJtDZKAqoXVrQVLjdUe8vMT4QWovCE9MLzfaXRv-RZQlkYKrnIIWCeEgHVDuL0e3GEXxq0uwXmRB8xw6xVYJPnlKMHme2QUDgh6DuCFKlpoyTOQKPAb2EF7ZbRsdrLSVnN5aCRxVYaj4diO9MyOu_6Vtfzppcn_vfite685RO8zP2tOk2wi69X8GwQ3AAw!/ |
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/jZFRT8IwFIX_Sl-W6IO0DCH4SDBZRHAYY5x9MaVcR2W7Ld1lwX9vWYwPGEiflpN9OedrLpe84BJVa0pFxqKqQn6Xo4_5-HHUn2XiKcvze_GcLdOH23SaiqzPXwD5jMsLUC6OLeZrt5MTLrVFggPxAuvSuoZ1GSkRJnw9_u6exI5SmppjU-oX00XJpVO0uTH4aXlxBj7xypev_eB1N0hH89lAiOGZtn2v6bHStqGyDmpM4Zo1pAiYh3JfdTPBBLA13nZIGHXeEujjL6ZKQP3NrsCp66ink1drCLF2lVGoIRFRComIU7h8nnDDGMe1raEhoxPhlCcEH0z-PGrwehMcTQMsMFsgg2UnXakVVCHEMGfO8W-PFzFdEYzbZm9jGn8fhqth1c4nP0c9-KU!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHRTsIwFIZfpTdL9EJahhC8JJgsIjiMMc7dmFIOpbK1pTss-PYeFsMFBNxV86d_vvO1h-c847mVtdESjbOyoPyZD76mw-dBd5KIlyRNH8VrMo-f7uNxLJIufwPLJzy_UkrFgWK-t9t8xHPlLMIeeWZL7XzFmmwxEobOYP_mnsSmJRVWB1IcZuOZ5rmXuL4zduV4dqF84pXO37vk9dCLB9NJT4j-BdquU3WYdjUhS1Jj0i5ZhRKBBdC7ohlDJmBrE1xToaE-OAR1uGJSg1U_7Aa8vG31dAxyCRRLXxhpFUSilUIk2ilcXw_tsI3j0pVQoVGR8DKghUAmR48SglqTo6mAUWcDaKxupAu5gIJCJFa7cEyM1nPh88_oPPufzrMzut8kH0Mc_uz7i35RT0e_n2X1bQ!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFRa8IwFIX_Sl4K28NMWqe4R3FQ5nR1jDGXlxHjNWa2NzGJRf_9YhkMHJU-hUMO53zJoZwuKUdRayWCNijKqD_58Gs2eh6m05y95EXxyF7zRfZ0n00ylqf0DZBOKb9iKtg5RX_v93xMuTQY4BjoEitlrCeNxpAwHU-Hv70XsnEJGfw5KXPzyVxRbkXY3mncGLpsMV9wFYv3NHI99LPhbNpnbNCSduj5HlGmjpFVRCMC18QHEYA4UIeyqYkkgLV2prHEUutMAHm-IkIByhO5AStuOz09OLGGKCtbaoESEtYJIWHdEK7PEzfswrg2FfigZcKscAHBRZI_jqMF9EDMZuMhELkVTsFKyF3bYP8y4ne2Z9hd_jEKo9NxsBqU9Wz8A7KAML8!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFRa8IwFIX_Sl4K28NMrFPcozgoc7o6xtD1ZVzjtWa2NzGJRf_9YhkM3Cp9Cod7OPe7OTzjS54RVCoHrzRBEfRHNvicDp8H3UkiXpI0fRSvyTx-uo_HsUi6_A2JT3h2xZSKc4r62u-zEc-kJo9Hz5dU5to4VmvykVDhtfSz90LWLpDenZNiOxvPcp4Z8Ns7RRvNlw3mC650_t4NXA-9eDCd9IToN6QdOq7Dcl2FyDKgMaA1cx48Mov5oajXBBKkSlldW8JSY7VHeR4xyJHkid2ggdtWp3sLawyyNIUCkhiJVgiRaIdwvZ7QYRvGtS7ReSUjYcB6QhtIfjmOBskh05uNQ8_kFmyOK5C7MCNUJRArwcqDC0doi001_kkOn9yYHBD_Sza7ZDH0w9Oxv-oX1XT0DXC9pU4!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH4SDBZRHAaY5x9MZdyGZXttnRlgX9vWUyMmJE9NSf35Jyv93LJMy4Jap2D14agCPpDjj7n48dRf5aIpyRN78VL8hw_3MbTWCR9_orEZ1xeMKXilKK_djs54VIZ8njwPKMyN7ZijSYfCR1eRz-9Z7JxgfLVKSl2i-ki59KC39xoWhuetZjPuNLnt37guhvEo_lsIMSwJW3fq3osN3WILAMaA1qxyoNH5jDfF01NIEGqtTONJZRaZzyq04hBjqSO7AotXHf6unewwiBLW2gghZHohBCJbgiXzxNu2IVxZUqsvFaRsOA8oQskvxwHi1QhM-t1hZ6pDbgcl6C2YaYK0CXTtNtrd2zZ-L_IsN3WSJ79jbTb5H3sx8fDcDks6vnkG8g0Nu0!/ |
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/jZFBTwIxEIX_Si-b6EFaFiF4JJhsRHAxxoi9mFKGUtmdlras8O8tGxMTzOKempd5ee-bDuV0QTmKSisRtEFRRP3OBx_T4eOgO8nYU5bn9-w5m6cPt-k4ZVmXvgDSCeUXTDk7pejP3Y6PKJcGAxwCXWCpjPWk1hgSpuPr8Kf3TNYuIYM_JaVuNp4pyq0ImxuNa0MXDeYzrnz-2o1cd710MJ30GOs3pO07vkOUqWJkGdGIwBXxQQQgDtS-qGsiCWClnaktsdQ6E0CeRkQoQHkkV2DFdavVgxMriLK0hRYoIWGtEBLWDuHyeeIN2zCuTAk-aJkwK1xAcJHkl-NgAT0Qs157CERuhFOwFHIbZwhfpHnecII_HfG7L2T802G32dswDI-H_rJfVNPRN0DNYdM!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZHRTsIwFIZfpTdL9ELaDSF4STBZxOEwxjB7Y46jzOp22nWHBd7ebjFeYCC7av70y3--9nDJMy4RWl0AaYNQ-vwmp-_J7HEaLmPxFKfpvXiO19HDbbSIRBzyF4V8yeUFKBVdi_6qaznnMjdI6kA8w6owtmF9RgqE9qfD37knsacgp6ZritxqsSq4tECfNxp3hmdn4BOvdP0aeq-7cTRNlmMhJmfa9qNmxArT-srKqzHALWsISDGnin3Zj_EmClvtTI_4odYZUnl3xaBQmB_ZlbJwPejp5GCrfKxsqQFzFYhBCoEYpnB5PX6HQxy3plIN6TwQFhyhct7kz2MH9Zm__AfzrIPtd7yZ0ex4mHxMyjaZ_wDC1opL/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFBT8MwDIX_Si6V4MCSdmwax2lIFaOjQwit5IJMl5VA66SpV23_nrRCHIY29eLoyS_PX2IuecYlQqsLIG0QSq_f5PQ9mT1Ow2UsnuI0vRfP8Tp6uI0WkYhD_qKQL7m8YEpFl6K_6lrOucwNkjoQz7AqjG1Yr5ECof3p8HfuiexdkFPTJUVutVgVXFqgzxuNO8OzM-YTrnT9Gnquu3E0TZZjISZn0vajZsQK0_rIyqMxwC1rCEgxp4p92Y_xJApb7Uxv8UOtM6TyrsWgUJgf2ZWycD3o6eRgq7ysbKkBcxWIQQiBGIZweT1-h0MYt6ZSDek8EBYcoXKe5I9jB3Vfznzovxs8681dsd_xZkaz42HyMSnbZP4Dmo3vWQ!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFBT8JAEIX_yl6a6EF2KULwSDBpRLAYY6x7MUMZ62o7u2yHiv_epTEcMJCeNi_75r1vMlLLTGqCxhTAxhKUQb_q0dt8fD_qzxL1kKTprXpMlvHddTyNVdKXT0hyJvUZU6r2KeZzs9ETqXNLjDuWGVWFdbVoNXGkTHg9_fUeydYFOdf7pNgvpotCagf8cWXo3crshPmIK10-9wPXzSAezWcDpYYn0ra9uicK24TIKqAJoLWoGRiFx2JbtjWBBKkx3raWUOq8Zcz3XwIKpPxHXKCDy06rs4c1Blm50gDlGKlOCJHqhnD-POGGXRjXtsKaTR4pB54JfSA5cHzjyhD4U-f5NyGzw4T7Sl7GPP7ZDVfDsplPfgEB1bfR/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZHRT8IwEMb_lb4s0QdpGULwkWCyiMNhjGH2xRzjnNXtWroy4b-3LAYNZmRPvS_97rtfe1zylEuCWuXglCYovH6Ro9d4fD_qzyLxECXJrXiMFuHddTgNRdTnT0h8xuUZUyIOKepjs5ETLjNNDneOp1Tm2lSs0eQCofxp6WfuiWxckLnqkBTa-XSec2nAvV8petM8bTGfcCWL577nuhmEo3g2EGLYkrbtVT2W69pHlh6NAa1Z5cAhs5hvi2aMJ0GqldWNxQ81VjvMDlcMcqRszy7QwGWnpzsLa_SyNIUCyjAQnRAC0Q3h_Hr8DrswrnWJlVNZIAxYR2g9yZHjC1eKwP6pWr72Xy9PfzuOlfmMlmM33u-Gq2FRx5NvPq4OJQ!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH4SDBZnOAwxjD7Yup2ndXttnSXCf_eshhjMCN7ak7uyTnf7eWSp1yianShSBtUpdfPcvqynN1NR3Ek7qMkuREP0Tq8vQoXoYhG_BGQx1yeMSXimKI_tls55zIzSLAnnmJVGFuzViMFQvvX4U_viWxdKqP6mBS61WJVcGkVvQ80vhmedphPuJL108hzXY_D6TIeCzHpSNsN6yErTOMjK4_GFOasJkXAHBS7sq3xJICNdqa1-FLrDEF2HDFVAGYHdgFWXfZanZzKwcvKllphBoHohRCIfgjnz-Nv2IcxNxXUpLNAWOUIwXmSXw6EL1ZaNmANYG7-jDp--F-E7-uMsJ_RZkazw37yOimb5fwbyCJtWQ!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFBT4QwEIX_Si8kenBbWCF43KwJEVlZY4zYi6lQsQrTbpklu__eQjyRsOE0eZmX9752KKcF5SB6VQtUGkTj9DuPPrL4MfLThD0leX7PnpN98HAbbAOW-PRFAk0pv2DK2ZCifg4HvqG81IDyhLSAttamI6MG9Jhy08J_70SOLlFiNyQFdrfd1ZQbgd83Cr40LWbME658_-o7rrt1EGXpmrFwJu246lak1r2LbB0aEVCRDgVKYmV9bMYaRyKhV1aPFldqrEZZDisiagnlmVxJI64XPR2tqKSTrWmUgFJ6bBGCx5YhXD6Pu-ESxkq3skNVjrTQGW1xpJj5w4nJ_CZvMcbnU_gZNn22-QM1Z9AE/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFBTwIxEIX_Si-b6EHaXYTgkWCyEcHFGMPaiymllurutLTDBv69ZcNFImRPzUtf3vtmhnJaUg6iMVqgsSCqqD_48HM2eh6m05y95EXxyF7zRfZ0n00ylqf0TQGdUn7FVLBjivnebvmYcmkB1R5pCbW2LpBWAybMxNfDqfdMti4hMRyTMj-fzDXlTuDmzsCXpeUF8xlXsXhPI9dDPxvOpn3GBhfSdr3QI9o2MbKOaETAmgQUqIhXele1NZFEQWO8bS2x1HmLSh6_iNAK5IHcKCduO42OXqxVlLWrjACpEtYJIWHdEK6fJ96wC-Pa1iqgkS0tBGc9thQJk2RDvF0ZCLE4bIxzBjSJEv1Onnb1757_BtGyQ5D7yZcjHB32g9WgambjX6xteig!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1MEfm4zITIjKZMUbsi6lQsQq3XbmQ7d_bNb6MZAtPzUlPz_luL-W0oBzEoGqBSoNonH7n8Ue2fIzDNGFPSZ7fs-dkGz3cRuuIJSF9kUBTyi-YcnZMUT-7HV9RXmpAuUdaQFtr0xGvAQOm3Gnhv3ckvUuU2B2TIrtZb2rKjcDvGwVfmhZnzCOufPsaOq67eRRn6ZyxxZm0ftbNSK0HF9k6NCKgIh0KlMTKum98jSORMCirvcWVGqtRlscrImoJ5YFcSSOuJ42OVlTSydY0SkApAzYJIWDTEC6vx-1wCmOlW9mhKj0tdEZb9BRjTdwurK56z3Hmg09fjPVpgvlN3pa4POwXn4tmyFZ_h1d6Vw!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH4SDBZRHAYY5x9MbXUUt1uS3u34L-3m7xIhOypOenJOd-9l3JaUA6iMVqgsSDKqF_55G05vZ8MFxl7yPL8lj1m6_TuOp2nLBvSJwV0QfkZU87aFPO52_EZ5dICqj3SAiptXSCdBkyYia-HQ--R7FxCYmiTUr-arzTlTuD2ysCHpcUJ8xFXvn4eRq6bUTpZLkaMjU-k1YMwINo2MbKKaETAhgQUqIhXui67mkiioDHedpZY6rxFJdsvIrQC-U0ulBOXvUZHLzYqysqVRoBUCeuFkLB-COfPE2_Yh3FjKxXQyI4WgrMeO4qExSrlY723NRrQv6xb41wrDAT0tTys7N91_82jRf8895W9THH6vR-_j8tmOfsB3R2H0g!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFRS8MwFIX_Sl4K-uCSdW7MxzGhWDs7EbHmRWJ6V6NtkiV3Zfv3ZsEXBxt9Cocczvkuh3JaUa5FrxqBymjRBv3OZx_F_HE2zjP2lJXlPXvO1unDbbpMWTamL6BpTvkFU8mOKep7u-ULyqXRCHukle4aYz2JWmPCVHid_us9kdElJPpjUupWy1VDuRX4daP0xtDqjPmEq1y_jgPX3SSdFfmEsemZtN3Ij0hj-hDZBTQidE08CgTioNm1sSaQgO6VM9ESSq0zCPL4RUQDWh7IFVhxPeh0dKKGIDvbKqElJGwQQsKGIVyeJ2w4hLE2HXhUMtJqb43DSJEwj8ZBJNwIqVqFByLq2oH3cG6v_xG0uhhhf7K3Oc4P--nntO2LxS889YVh/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0G0LwkWCyiOAwxjj7YupWSnW7Le1lgX9vaXyRBNxTc9KTc76bQzktKQfRaSVQGxBN0O98_LGYPI7Tec6e8qK4Z8_5Knu4zWYZy1P6IoHOKb9gKtgxRX9tt3xKeWUA5R5pCa0y1pOoAROmw-vgt_dERpeo0B-TMrecLRXlVuDmRsPa0PKM-YSrWL2mgetumI0X8yFjozNpu4EfEGW6ENkGNCKgJh4FSuKk2jWxJpBI6LQz0RJKrTMoq-MXEUpCdSBX0orrXqejE7UMsrWNFlDJhPVCSFg_hMvzhA37MNamlR51FWnBW-MwUiTMb7S1GhSp5VqDjmgReG1ce26xvyG0_CfEfudvE5wc9qPPUdMtpj9GfiE5/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0G0LwkWCyiOAwxjj7YmpXS3W7Le1lgX9vWXiRCNlTc9KTc757L-W0pBxEa7RAY0HUUb_z8cdi8jhO5zl7yovinj3nq-zhNptlLE_piwI6p_yCqWCHFPO92fAp5dICqh3SEhptXSCdBkyYia-HY--J7FxCYjgkZX45W2rKncD1jYEvS8sz5hOuYvWaRq67YTZezIeMjc6kbQdhQLRtY2QT0YiAigQUqIhXelt3NZFEQWu87Syx1HmLSh6-iNAK5J5cKSeue42OXlQqysbVRoBUCeuFkLB-CJfPE2_Yh7GyjQpoZEcLwVmPHUXCoiXY2lQCrSdhbZwzoImBgH4rj7v6d89_g2jZI8j95G8TnOx3o89R3S6mv9t6r8U!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0G0LwkWCyiOAwxjj7Ymq5lup2W9qygL_ebvoiCWRPzUlPzv1ODuW0pBxFo5UI2qCoon7l47fF5H6cznP2kBfFLXvMV9nddTbLWJ7SJ0A6p_yMqWBtiv7cbvmUcmkwwD7QEmtlrCedxpAwHV-Hf3ePZOcSMvg2KXPL2VJRbkXYXGn8MLQ8YT7iKlbPaeS6GWbjxXzI2OhE2m7gB0SZJkbWEY0IXBMfRADiQO2q7kwkAWy0M50lHrXOBJDtFxEKUB7IBVhx2at6cGINUda20gIlJKwXQsL6IZyfJ27Yh3FtavBBy44WvTUudBQJ8xttrUZFNLYdanBSR5rfUt8G4dRq_4No2SPIfuUvkzA57Efvo6pZTH8AtMj6vg!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFRT8IwFIX_Sl-W6IO0DCH4SDBZRHAYY5x7MbUrpbrdlvZugX9vt_AiETKfmpOenPPde2lOM5oDb7TiqA3wMuj3fPKxnD5OhouEPSVpes-ek3X8cBvPY5YM6YsEuqD5BVPK2hT9tdvlM5oLAyj3SDOolLGedBowYjq8Do69J7JzcYG-TYrdar5SNLcctzcaNoZmZ8wnXOn6dRi47kbxZLkYMTY-k1YP_IAo04TIKqARDgXxyFESJ1VddjWBREKjneksodQ6g1K0X4QrCeJArqTl171GR8cLGWRlS81ByIj1QohYP4TL5wk37MNYmEp61KKjBW-Nw44iYhtZyD1RztQBUpiyDAzEb7W1GhTR4NHV4rizP_f9O5Bm_wi038nbFKeH_fhzXDbL2Q8deAXH/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFRS8MwFIX_Sl4K-uCSdq7MxzGhWDs7EVnNi8Q01rj2JkvvyvbvTYsvG2z0KRxy7jnf5VJOC8pBdLoSqA2I2usPHn9m8-c4TBP2kuT5I3tN1tHTfbSMWBLSNwU0pfyKKWd9iv7d7fiCcmkA1QFpAU1lbEsGDRgw7V8H_71ncnAJiW2fFLnVclVRbgX-3Gn4NrS4YD7jytfvoed6mEZxlk4Zm11I20_aCalM5yMbj0YElKRFgYo4Ve3rocaTKOi0M4PFl1pnUMn-i4hKgTySG2XF7ajV0YlSednYWguQKmCjEAI2DuH6efwNxzCWplEtajnQQmuNw4EiYFI4p5UjtYbtpQOdztDidMZuk80c58fD7GtWd9niDza3648!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFBawIxFIT_Si5Ce6iJaxV7FAtLrXYtpWhzKc-YxtTdl5h9LvrvG5deXFD2FIZMZr4wXPIVlwiVNUDWIeRRf8nh92z0OuxNU_GWZtmzeE8XyctjMklE2uMfGvmUyxumTJxT7O9-L8dcKoekj8RXWBjnS1ZrpI6w8Qz439uQtQsUleekJMwnc8OlB9o-WPxxfHXF3ODKFp-9yPXUT4azaV-IwZW0Q7fsMuOqGFlENAa4YSUBaRa0OeR1TSTRWNngakss9cGRVucrBkajOrE77eG-1dcpwEZHWfjcAirdEa0QOqIdwu154oZtGDeu0CVZVdNi6V2gmqKpmdpCMHoNandtrcsHTX0R4HfpckSj03GwHuTVbPwHfKQa8Q!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFRT8IwFIX_Sl9I9EFahhB8JJgsIjiMMcy-mEtXS2VrS3tZ4N9bFl9chOypOenpOd_tpZzmlBuotQLU1kAZ9Qcffy4mz-PBPGUvaZY9std0lTzdJ7OEpQP6Jg2dU37FlLFziv7e7_mUcmENyiPS3FTKukAabbDHdDy9-e1tycYFAsM5KfHL2VJR7gC3d9p8WZpfMLe4stX7IHI9DJPxYj5kbHQh7dAPfaJsHSOriEbAFCQgoCReqkPZ1EQSaWrtbWOJpc5blOJ8RUBJI07kRjq47TQ6eihklJUrNRghe6wTQo91Q7i-nrjDLoyFrWRALRpaE5z12FC0NRFb8EpuQOwCKSSCLi988993bf1fjtul6wlOTsfRZlTWi-kPaZy9iA!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFRS8MwFIX_Sl4K-uCSdm7UxzGhWDc7EdnMi8Q0xmh7k6V3Zfv3psUXCxt9CoecnPPdXMrpjnIQrdECjQVRBf3G5--r9HEe5xl7yorinj1nm-ThNlkmLIvpiwKaU37BVLAuxXzv93xBubSA6oh0B7W2riG9BoyYCaeHv96B7F1CYtMlJX69XGvKncCvGwOflu7OmAdcxeY1Dlx302S-yqeMzc6kHSbNhGjbhsg6oBEBJWlQoCJe6UPV1wQSBa3xtreEUuctKtldEaEVyBO5Uk5cjxodvShVkLWrjACpIjYKIWLjEC6vJ-xwDGNpa9WgkT0tNM567CmGmshKmJoY2B-MP5354f9PhnoQ4X6ybYrp6Tj7mFXtavELl9K7zA!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHBTsMwEER_xZdIcKB2U1qVY1WkiJKSIoQIviDjuMaQrF1nE7V_jxu4UCklp9VoRzPPXsppTjmI1miBxoIog37ls7d0fj8brxL2kGTZLXtMNvHddbyMWTKmTwroivIzpowdU8znbscXlEsLqPZIc6i0dTXpNGDETJgefntPZOcSEutjUuzXy7Wm3An8uDKwtTTvMZ9wZZvnceC6mcSzdDVhbNqT1ozqEdG2DZFVQCMCClKjQEW80k3Z1QQSBa3xtrOEUuctKnlcEaEVyAO5UE5cDno6elGoICtXGgFSRWwQQsSGIZw_T7jhEMbCVqpGIztaqJ312FFEzFkSOM3WSPHTHVi9bdCAJroxher55r85NP8_x30lL3OcH_bT92nZpotvC2oC2g!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFRS8MwFIX_Sl4K-uCSdrbUxzGhWDs7EbHmRWIau2ibZMld2f69aRGEQUefksM9nPMlF1NcYapYLxsGUivWev1Ok48ifUzCPCNPWVnek-dsGz3cRuuIZCF-EQrnmF4wlWRIkd_7PV1hyrUCcQRcqa7RxqFRKwiI9KdVf71ncnQxDm5IiuxmvWkwNQx2N1J9aVxNmM-4yu1r6LnullFS5EtC4om0w8ItUKN7H9l5NMRUjRwwEMiK5tCONZ5EqF5aPVp8qbEaBB9GiDVC8RO6EoZdz3o6WFYLLzvTSqa4CMgshIDMQ7i8Hr_DOYy17oQDyf3NaoPcTpqJ7_ufm5_sLYX0dIw_47YvVr9abOcu/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZFRS8MwFIX_Sl4K-uCSdrbMxzGhWDs7EbHmRWIau2h7kyVZ2f69aREcg44-5R7u4dzv5mKKS0yBdbJmTipgjdfvNPnIF49JmKXkKS2Ke_KcbqKH22gVkTTELwJwhukFU0H6FPm929ElplyBEweHS2hrpS0aNLiASP8a-Jt7JgcX4872SZFZr9Y1ppq57Y2EL4XLEfMZV7F5DT3X3TxK8mxOSDyStp_ZGapV5yNbj4YYVMg65gQyot43wxhPIqCTRg0WP1Qb5QTvW4jVAvgRXQnNriet7gyrhJetbiQDLgIyCSEg0xAun8ffcApjpVphneS-Mkoju5X6pBz5yZP-f6l_0reFWxwP8WfcdPnyF5TPzOM!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1MCH4uMyEiExmjBn2xdRSuyq0pRSy_XsLMWYuYeGp96Sn53zNhRgWEEvSC06sUJJUTr_h6D2LHyM_TdBTkuf36DnZBg-3wTpAiQ9fmIQpxBdMORpSxFfT4BXEVEnLDhYWsuZKt2DU0npIuNPI394zOboIte2QFJjNesMh1sTub4T8VLCYMJ9x5dtX33HdLYMoS5cIhRNp3aJdAK56F1k7NEBkCVpLLAOG8a4aaxwJk70warS4Um2UZXS4AoQzSY_gimlyPevr1pCSOVnrShBJmYdmIXhoHsLl9bgdzmEsVc1aK6ibjNKg3Qt9MjqsphOGDSRTS_ozn4z_3-nvZBfb-HgIP8Kqz1Y_nv7b7A!!/ |
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/jZJRT8IwEMe_Sl9I9EHaDSH4SDBZRHAYY5x9MXU7R3W7lrZb4NvbDWMmEbKn3l3__d-vvVJOE8pR1DIXTioUhc9f-eRtOb2fBIuIPURxfMseo3V4dx3OQxYF9AmQLig_I4pZ4yI_t1s-ozxV6GDnaIJlrrQlbY5uwKRfDf70PUpblUidbZxCs5qvcsq1cJsriR-KJifER1zx-jnwXDejcLJcjBgbn3CrhnZIclV7y9KjEYEZsU44IAbyqmjbeBLAWhrVSnxTbZSDtNkiIgdM9-QCtLjsdXVnRAY-LXUhBaYwYL0QBqwfwvnx-Bn2YcxUCdbJ1EdGaWI3UndCj7WtpIGGxHbrfi6lbfGVBnPgJqXA6vC3_nn937Od8I99t37OXn9FL1M33e_G7-OiXs6-Ae7XgSY!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1MCHzcZkJEZnMGDPsi6lQsQq3rL2Q7d9biE-LLDzdnNyTc772Uk5zykH0qhKoNIja6Tcevaerx8hPYvYUZ9k9e453wcNtsAlY7NMXCTSh_IIpY0OK-j4c-JryQgPKI9Icmkq3lowa0GPKTQN_vWdydIkC7ZAUmO1mW1HeCvy6UfCpaT5hPuPKdq--47pbBlGaLBkLJ9K6hV2QSvcusnFoREBJLAqUxMiqq8caRyKhV0aPFlfaGo2yGFZEVBKKE7mSrbie9XQ0opRONm2tBBTSY7MQPDYP4fJ53A3nMJa6kRZV4TFoSkeBnQFLUJNeQqnNxFf-721_4v0KV6dj-BHWfbr-BepDzjY!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1MCHzcZkJEZnMGDPsi6lQsQq3rL2Q7d9biE-LLDw15_bknK-9lNOcchC9qgQqDaJ2-o1H7-nqMfKTmD3FWXbPnuNd8HAbbAIW-_RFAk0ov2DK2JCivg8Hvqa80IDyiDSHptKtJaMG9Jhyp4G_3jM5ukSBdkgKzHazrShvBX7dKPjUNJ8wn3Flu1ffcd0tgyhNloyFE2ndwi5IpXsX2Tg0IqAkFgVKYmTV1WONI5HQK6NHiyttjUZZDFdEVBKKE7mSrbie9XQ0opRONm2tBBTSY7MQPDYP4fJ63A7nMJa6kRZV4TFoSkeBnQFLUJNeQqnNxHjihye8_4_bn3i_wtXpGH6EdZ-ufwFWsH08/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZHBS8MwGMX_lVwKenBJO1vmcUwo1s5ORFZzkZh-xmibZE1atv_etIiHQUdP4fE93vuFhykuMVWsl4I5qRWrvX6jyXu-ekzCLCVPaVHck-d0Fz3cRpuIpCF-AYUzTC-YCjKkyO_Dga4x5Vo5ODpcqkZoY9GolQuI9G-r_nrP5Ohi3NkhKWq3m63A1DD3dSPVp8blhPmMq9i9hp7rbhklebYkJJ5I6xZ2gYTufWTj0RBTFbKOOUAtiK4eazwJqF62erT4UtNqB3w4ISZA8RO6AsOuZ33dtawCLxtTS6Y4BGQWQkDmIVyex284h7HSDVgneUBsZzwnTG3xfzY_6X7lVqdj_BHXfb7-BXuDXnE!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFRS8MwFIX_Sl4K-uCSdrbUxzGhWDs7EVnNi8Q0xmibZElatn9vWsTBoKNPuYd7OPe7uRDDCmJJesGJE0qSxus3nLwX6WMS5hl6ysryHj1n2-jhNlpHKAvhC5Mwh_iCqURDivje7_EKYqqkYwcHK9lypS0YtXQBEv418m_umRxdhDo7JEVms95wiDVxXzdCfipYTZjPuMrta-i57pZRUuRLhOKJtG5hF4Cr3ke2Hg0QWQPriGPAMN414xhPwmQvjBotfqg2yjE6tADhTNIjuGKaXM9a3RlSMy9b3QgiKQvQLIQAzUO4fB5_wzmMtWqZdYIGyHbaczJ7qib-8dT-r_RPtktdejzEH3HTF6tfNhGLdQ!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFRS8MwFIX_Sl4K-uCSdbbMxzGhWDs7EbHmRWIXY7S9ydLbsv170-JeBh19uhzu4ZwvuZTTgnIQnVYCtQFRef3O449s-RjP04Q9JXl-z56TbfhwG65DlszpiwSaUn7BlLM-Rf_s93xFeWkA5QFpAbUytiGDBgyY9tPBf--ZHFyixKZPCt1mvVGUW4HfNxq-DC1GzGdc-fZ17rnuFmGcpQvGopG0dtbMiDKdj6w9GhGwIw0KlMRJ1VZDjSeR0GlnBosvtc6gLPsVEUpCeSRX0orrSU9HJ3bSy9pWWkApAzYJIWDTEC6fx99wCuPO1LJBXQasaa3nlL7emRY1qJFvPPlocfLZ3-RticvjIfqMqi5b_QEubK0z/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZHBTsMwEER_xZdIcKB2U1qVY1WkiNKSIoQIviDjGGNI1q69iejf40bhUtEqJ2vW49nnXcppQTmI1miBxoKoon7ls7f1_H42XmXsIcvzW_aYbdO763SZsmxMnxTQFeVnTDk7pJiv3Y4vKJcWUP0gLaDW1gXSacCEmXh66Pseyc4lJIZDUuo3y42m3An8vDLwYWlxwnzElW-fx5HrZpLO1qsJY9MTac0ojIi2bYysIxoRUJKAAhXxSjdV1yaSKGiNt50lNnXeopKHKyK0ArknF8qJy0FfRy9KFWXtKiNAqoQNQkjYMITz64k7HMJY2loFNDJhoXGRU8X23jZoQPelPWkVlNaTvkwMBPSN7Mf176j_smjRP-pL57Pcd_Yyx_n-Z_o-rdr14heCYw4M/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1MCHzcZkJEZnMGDPsi6mldnVw20Eh27-3oL4ssvDUnPTcc772YopzTIF1SjKrNLDS6TcavaeLx8hPYvIUZ9k9eY43wcNtsApI7OMXATjB9IIpI32K-joc6BJTrsGKo8U5VFKbBg0arEeUO2v47T2Tg4tx2_RJQb1erSWmhtndjYJPjfMR8xlXtnn1HdfdPIjSZE5IOJLWzpoZkrpzkZVDQwwK1FhmBaqFbMuhxpEI6FStB4srNbW2gvdXiEkB_ISuhGHXk55ua1YIJytTKgZceGQSgkemIVxej9vhFMZCV6KxinukaY3jFK7eML5XIH_odsoYJ0b-9G8I5_8OmX28XdjF6Rh-hGWXLr8B9-n6kQ!!/ |
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/jZFRT8IwFIX_Sl-W6IO0DCH4SDBZRHAYY5h9MbW7lsp2W7qywL-3m_hCgOypObkn53y3l3KaUY6i1kp4bVAUQX_w0ed8_DzqzxL2kqTpI3tNlvHTfTyNWdKnb4B0RvkVU8qaFP2z3fIJ5dKgh72nGZbK2Iq0Gn3EdHgdHntPZOsS0ldNUuwW04Wi3Aq_vtP4bWh2wXzClS7f-4HrYRCP5rMBY8MLabte1SPK1CGyDGhEYE4qLzwQB2pXtDWBBLDWzrSWUGqd8SCbEREKUB7IDVhx22l170QOQZa20AIlRKwTQsS6IVw_T7hhF8bclFB5LSNW7WzghFBvhdxoVH90a21tEMf5gdSAuXHknIc0_-zKdosLN_gvodm5gOO8e4ndJKuxHx_2w69hUc8nv9kBZso!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFBT4MwHMW_Si8kenAtTMg8LjMhIpMZY8ReTC21VuHfjhayfXsLcZclLJyal76892sfprjEFFivJHNKA6u9fqfJR756TMIsJU9pUdyT53QXPdxGm4ikIX4RgDNML5gKMqSon_2erjHlGpw4OFxCI7WxaNTgAqL82cJ_75kcXYw7OyRF7XazlZga5r5vFHxpXE6Yz7iK3Wvoue6WUZJnS0LiibRuYRdI6t5HNh4NMaiQdcwJ1ArZ1WONJxHQq1aPFl9qWu0EH64QkwL4EV0Jw65nPd21rBJeNqZWDLgIyCyEgMxDuDyP33AOY6UbYZ3iAbGd8ZzCDhv1WnEFcuIjT85hoJPT_KZvK7c6HuLPuO7z9R-mYwnu/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFRT8MgFIX_Ci9N9MFBO9fMx2UmjbWzM8as8mKQIqLthRXabP9e2sw9zGzpEzmXc-_94GCKC0yBdUoypzSwyus3Gr9n88c4TBPylOT5PXlO1tHDbbSMSBLiFwE4xfSCKSf9FPW93dIFplyDEzuHC6ilNhYNGlxAlD8bOOw9kYOLcWf7SVGzWq4kpoa5rxsFnxoXZ8wnXPn6NfRcd9MoztIpIbMz09qJnSCpOz-y9miIQYmsY06gRsi2GtZ4EgGdavRg8UtNo53g_RViUgDfoyth2PWop7uGlcLL2lSKARcBGYUQkHEIl-PxGY5hLHUtrFM8ILY1nlPYPqNOK65AHop7dKyc-dq_3j6yo_Nfr_lJNnM33-9mH7Oqyxa_kbSV-A!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFRa8IwFIX_Sl4K28NMWldxj-KgzNXVMYZdXsY13sXMNolpLPrvF8sGQ1D6FA45nPNdDuW0pFxDqyR4ZTRUQX_w0Wc-fh7Fs4y9ZEXxyF6zRfJ0n0wTlsX0DTWdUX7FVLBTivre7fiEcmG0x4Onpa6lsQ3ptPYRU-F1-rf3THYuEL45JSVuPp1Lyi34zZ3SX4aWF8xnXMXiPQ5cD8NklM-GjKUX0vaDZkCkaUNkHdAI6DVpPHgkDuW-6moCCepWOdNZQql1xqM4fRGQqMWR3KCF216newdrDLK2lQItMGK9ECLWD-H6PGHDPoxrU2PjlYhYs7eBE0O92ICTuAKxvTTMn5eW_712my3Hfnw8pKu0avPJD7vpMWo!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFRa8IwFIX_Sl4K24MmrVPcozgoc7o6xrDLy7jGu5jZJjGNRf_9YtlgEyp9Cod7OOe7uZTTnHINtZLgldFQBP3ORx_z8dMonqXsOc2yB_aSLpPHu2SasDSmr6jpjPIrpoydU9TXfs8nlAujPR49zXUpja1Io7WPmAqv0z-9F7JxgfDVOSlxi-lCUm7Bb3tKfxqat5gvuLLlWxy47gfJaD4bMDZsSTv0qz6Rpg6RZUAjoDek8uCROJSHoqkJJKhr5UxjCaXWGY_iPCIgUYsTuUELt51W9w42GGRpCwVaYMQ6IUSsG8L184QbdmHcmBIrr0TEqoMNnBjqxRacxDWIXRCFJT3SzE7kz6Dlj39DaP7P2xZid-lq7Men43A9LOr55BvvWs9p/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZHBS8MwGMX_lVwKenBJO1vmcUwo1s5ORKy5SEw_u2ibZElatv_erOil0NFTeOTx3u_jYYpLTCXrRc2cUJI1Xr_T5CNfPSZhlpKntCjuyXO6ix5uo01E0hC_gMQZphdMBTmniO_Dga4x5Uo6ODpcyrZW2qJBSxcQ4V8j_3pHcnAx7uw5KTLbzbbGVDO3vxHyS-FywjziKnavoee6W0ZJni0JiSfSuoVdoFr1PrL1aIjJClnHHCADddcMNZ4EZC-MGiy-VBvlgJ-_EKtB8hO6As2uZ53uDKvAy1Y3gkkOAZmFEJB5CJfn8RvOYaxUC9YJHhDbac8Jvl53hu-ZBaRMBWZqnH8_Lsd-_ZO-rdzqdIw_46bP17_umTpp/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1MEfm4zITIjKZMUbsi6nlyqrQdm0h27-3EH1h2cJTc25PzvnaiykuMJWsExVzQklWe_1O449s-RiHaUKekjy_J8_JNnq4jdYRSUL8AhKnmF4w5aRPEd_7PV1hypV0cHC4kE2ltEWDli4gwp9G_vWO5OBi3Nk-KTKb9abCVDO3uxHyS-HijHnElW9fQ891N4_iLJ0TsjiT1s7sDFWq85GNR0NMlsg65gAZqNp6qPEkIDth1GDxpdooB7y_QqwCyY_oCjS7nvR0Z1gJXja6FkxyCMgkhIBMQ7i8Hr_DKYylasA6wQNiW-05wdfr1vAds4CUKcGcDs78738ALk7844H-Sd6Wbnk8LD4XdZetfgEaJfRb/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1MCH4uMyEiExmjBn2xdRSax20XVvI9u8tRF9mWHhqTu-5537thRhWEEvSC06cUJI0Xr_h5L1IH5Mwz9BTVpb36DnbRg-30TpCWQhfmIQ5xBdMJRpSxPfhgFcQUyUdOzpYyZYrbcGopQuQ8KeRv3PP5Ogi1NkhKTKb9YZDrIn7uhHyU8FqwnzGVW5fQ891t4ySIl8iFE-kdQu7AFz1PrL1aIDIGlhHHAOG8a4Zx3gSJnth1GjxQ7VRjtGhBAhnkp7AFdPketbTnSE187LVjSCSsgDNQgjQPITL6_E7nMNYq5ZZJ2iAbKc9J7PDHd0DorXy_z8wTK3nrwNW_zv0PtulLj0d44-46YvVD8GBWvQ!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZHRT8IwEMb_lb4s0QdpGULwkWCyiOAwxjj7Ymp3lsp2LWu3wH9vN_UFxOyp-a5fvvvdHeU0oxxFo5Xw2qAogn7lk7fl9H4yXCTsIUnTW_aYrOO763ges2RInwDpgvJ_TClrU_TnbsdnlEuDHvaeZlgqYx3pNPqI6fBW-NP3SHYuIb1rk-JqNV8pyq3wmyuNH4ZmZ8xHXOn6eRi4bkbxZLkYMTY-k1YP3IAo04TIMqARgTlxXnggFai66NoEEsBGV6azhKa2Mh5k-0WEApQHcgFWXPYa3VcihyBLW2iBEiLWCyFi_RD-P0-4YR_G3JTgvJYRc7UNnODamtwSYa0J-28Z_ih9k8sN5HWhUZ3Z-G8kzU4iT0vHkXabvEz99LAfv4-LZjn7AixjkzE!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0G0LwkWCyOIfDGOPsi6nddVS229KWBf69ZdEXDGRPzUnPPedrL-W0pBxFp2rhlUbRBP3Opx_57HEaZyl7Sovinj2nq-ThNlkkLI3pCyDNKL9gKtgxRX1vt3xOudToYe9piW2tjSO9Rh8xFU6Lv70nsncJ6d0xKbHLxbKm3Ai_vlH4pWl5xnzCVaxe48B1N06meTZmbHImbTdyI1LrLkS2AY0IrIjzwgOxUO-aviaQAHbK6t4SSo3VHuTxiogaUB7IFRhxPejp3ooKgmxNowRKiNgghIgNQ7i8nrDDIYyVbsF5JSPmdiZwQqjvACttiVyD3DTK-TP_-TdAy38DZpO-zfzssJ98Tpoun_8AVjsQuQ!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0G0LwkWCyOMFhjGH2xdTuOirbbWnLAv_esugLBLKn5tyenvO1pZwWlKNoVSW80ijqoD_4-HM-eR7HWcpe0jx_ZK_pMnm6T2YJS2P6Bkgzyq-YcnZMUT_bLZ9SLjV62HtaYFNp40in0UdMhdXiX--J7FxCendMSuxitqgoN8Kv7xR-a1pcMJ9w5cv3OHA9DJPxPBsyNrqQthu4Aal0GyKbgEYElsR54YFYqHZ1VxNIAFtldWcJpcZqD_K4RUQFKA_kBoy47XV1b0UJQTamVgIlRKwXQsT6IVz_nvCHfRhL3YDzSkbM7UzghFDfApbaErkGuamV8-eTCy_8H0GL8wNnE7NJVxM_OexHX6O6nU9_AQx85gE!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1MCH4uMyEiExmjBn2xdRSaye0Xbkj27-3EJ-WsPDUnNyTc77biymuMNWsV5KBMpo1Xn_Q5LNIn5Mwz8hLVpaP5DXbRk_30ToiWYjfhMY5pldMJRlS1P5woCtMudEgToAr3UpjOzRqDQFR_nX6v_dCji7GoRuSIrdZbySmlsHPndLfBlcT5guucvseeq6HZZQU-ZKQeCLtuOgWSJreR7YeDTFdow4YCOSEPDZjjScRulfOjBZfap0BwYcRYlJofkY3wrLbWauDY7XwsrWNYpqLgMxCCMg8hOvn8Tecw1ibVnSgeED2xriJnxtH9jfbpZCeT_FX3PTF6g-3y_pH/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1MCHzcZkJEZnMGDPsi6ml1k5ou3JHtn9vYT4tYeHlNif35Nzv9mKKS0w165RkoIxmtdcfNPnMF89JmKXkJS2KR_KabqKn-2gVkTTEb0LjDNMrpoL0KWq339MlptxoEEfApW6ksS0atIaAKP86_T_3Qg4uxqHtkyK3Xq0lppbBz53S3waXI-YLrmLzHnquh3mU5NmckHgk7TBrZ0iazkc2Hg0xXaEWGAjkhDzUwxhPInSnnBksfqh1BgTvW4hJofkJ3QjLbietDo5VwsvG1oppLgIyCSEg0xCun8ffcApjZRrRguIB2RnjznXk_86todrfdLuAxekYf8V1ly__AKo56N8!/ |