| 1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jY9dT4MwFIb_Sm-4dO3AEbw0W0LETWaMGfbGnJSCVWi7tkP59xazaGJg4eqc9z1fz8EUF5hK6EQNTigJjdcvNH7dJvfxMkvJQ5rnG_KY7sO763AdknSJn7jEGaaXm_wW8X480ltMmZKOfzlcyLZW2qIfLV1AStVy6wT7y4ax0OzWuxpTDe7tSshK4eK3fPlsTmadFT4aeX43IBUwp0yPhLSas8G1Exhjnf-I8v3z0hPdRGG8zSJCVhOrTgu7QLXqPEjroRDIElkHjiPD61MDZ4wRi0EjKmWkAKSN0sqKoYDi1azfnYGSe9nqRoBkPCCzSAIyYk2T6I_0kLikj5quPWz6z29_hJ79/ |
| 1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY9fT4MwFMW_Sl94dC3gCD6aLSHiJjPGDPtimlLwKrRd26F8e4vZk4GFp5tz7p_zu5jiElPJemiYAyVZ6_UbTd536WMS5hl5yopiS56zQ_RwG20ikoX4RUicY3p9yF-Bz9OJ3mPKlXTix-FSdo3SFv1p6QJSqU5YBzwgooJxIzL7zb7BVDP3cQOyVrgcO9fDCrIoDHw18vJkQGrGnTIDAmm14KNrZwimJv8RFYfX0BPdxVGyy2NC1jOnziu7Qo3qPUjnoRCTFbKOOYGMaM4tu2BMWJy1UCsjgSFtlFYWxgZK1ot-d4ZVwstOt8AkFwFZRBKQCWueRH9lx9SlQ9z23XE7fP8CBKZ0hA!!/ |
| 2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBBT4QwEIX_Si8c3RZWCB7NmhBxkTXGiL2YCgVHoS1t2ei_t5C9uIENl2nmzcvL94opLjAV7AgNsyAFa93-RqP3ffwQ-WlCHpM8vyNPySG4vw52AUl8_MwFTjG9bHIp8NX39BbTUgrLfywuRNdIZdC0C-uRSnbcWCg9wiuYBtK8H0Dzzt3NmBHobJc1mCpmP69A1BIXzjaN_97LQDlZBQTu1eL0ER6pWWml_kUgjOLlqC4xzTnPiPLDi--IbrZBtE-3hIQLUcPGbFAjjw5kbIaYqJCxzHLXtxladsKYkUrWQi21AIaUlkoaGA8oCld1t5pV3K2daoGJkntkFYlHZqRlEvWdvMamzmz4EbZNbP4AAKkWng!!/ |
| 3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZDNbsIwEIRfxRxyBJtQInqMqJQ2DQ1VVQG-VKvESbdNbGM7qO3T10Gc-BOXtXZ2NPrGlNM15RJ2WINDJaHx-4ZHH9nsORqnCXtJ8vyBvSbL8OkunIcsGdM3IWlK-XWTT8Gv7ZbHlBdKOvHj6Fq2tdKW7HfpAlaqVliHRcBEiftBjNh2aETr7_ZU6VNDs5gvaso1uM8hykrRtbftx5H3RLkOnbOboNG_Rh4-K2AVFE6ZX4LSalH06iXKc84jonz5PvZE95MwytIJY9MLUd3Ijkitdh6kb0ZAlsQ6cML3rbsGDhhnpAIarJSRCEQbpZXF_kCi6U3dnYFS-LXVDYIsRMBuIgnYGekyif5OVjP7-JeJ1ZBvllkcDwb_gWAgxg!!/ |
| 2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFRT4MwFIX_Sl943FqYEHw0MyHikBljZH0xtRSswm3Xlqn_3rLsScfC0805996Tr7eY4gpTYAfZMicVsM7rHU1eN-l9EuYZecjK8pY8Ztvo7ipaRyQL8ZMAnGN6ecinyI_9nt5gyhU48e1wBX2rtEVHDS4gteqFdZIHRNQyIHbQupPCWLRAIL6QU8j7Y1JkinXRYqqZe19IaBSujp2JjctwJZkFJ301cDpKQBrGnTI_SILVgo-unSA7N_mHqNw-h57oehUlm3xFSDwRNSztErXq4EF6D4UY1Mg65gQyoh06dsI4Y3HWyUYZkAxpo7SycmygJJ71dmdYLbzs_XUZcBGQWST-C_9b0yT6M3tJbVO4-C3u2tT-AvrFKas!/ |
| 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_SvfAI2vHHJmPZCYoMsEYM9YX00DBKtx2bZl_Pr3F7Elh2VNzTm_P_d1bTHGBKbCjaJgVEljr9J6GL-n6PlwkMXmIs-yGPMZ5cHcVbAISL_ATB5xger7IpYi3w4FGmJYSLP-0uICukcqgXw3WI5XsuLGi9AivhEdMr1QruDbIR8A_kJVoyndJQ4dAbzfbBlPF7KsvoJa4cC9wMZ406g9J54fJyEXDCHdqOC3RIzUrrdRfSIBRvBxcM0E8VvmHKMufF47oehmEabIkZDUR1c_NHDXy6EA6B4UYVMhYZjnSvOlbdsIYsUrWilpqEAwpLZU0YrhA4eqi2a1mFXeyc9tlUHKPXETivva_NU2i3uPd2tx-p3zn032eRtFs9gNgjLg_/ |
| 2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZHNTsMwEIRfxZccW7spicoRFSmiNKQIIYIvaHEc1zRZu7ZTwdvjop7oj3pazXh39HmXclpTjrDTCoI2CF3U7zz_WM4e88miYE9FVd2z52KVPtyk85QVE_oikS4ov9wUU_TXdsvvKBcGg_wOtMZeGevJn8aQsMb00gctEiYbnTA_WNtp6TwZkR42GhURa0Al_T4tdeW8VJRbCOuRxtbQOk7R-sLUZciKXQWpY3V4WE7CWhDBuB-i0Vsp9u45ulOd_4iq1eskEt1O03y5mDKWnYkaxn5MlNlFkD5CEcCG-ABBEifV0MEB44QloNOtcaiBWGes8Xr_QPLsqr8HB42Mso8bBhQyYVeRxFMeW-dJ7KZ4m_m2DNln1qmZ_wUJsXkk/ |
| 3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFBTwIxEIX_SjnsEVoW2eiRYLKKi4sxhqUXM-mWUtmdlrYQ9ddbDCeFDafmzZu-fjOlnFaUIxy0gqANQhP1imfvxe1TNpzl7Dkvy3v2ki_Sx5t0mrJ8SF8l0hnl3U0xRX_sdnxCuTAY5GegFbbKWE9-NYaE1aaVPmiRMFnrhPm9tY2WzpM-aWGrURGxAVTSd3nHl1I3n84V5RbCpq9xbWgVE2nVdavD6x6uZFcNp-Pp8LTUhK1BBOO-iEZvpThWL5Gf6_xDVC7ehpHobpRmxWzE2PhC1H7gB0SZQwRpIxQBrIkPECRxUu0bOGGcKQlo9No41ECsM9Z4fTRINr5q9uCgllG2ccOAQibsKpL4zf9Ll0nsNl_e-ofvQi77fLUoJpNe7wfaHwj1/ |
| 2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBBT4QwEIX_Si8c3RZWCB7NmhBxkTXGiL2YCqWOQtttu0T_vYXsyd0lXGbyZl5evhlMcYWpZAMI5kBJ1nn9RpP3bfqQhHlGHrOyvCNP2S66v442EclC_MwlzjGdN_kU-Nrv6S2mtZKO_zhcyV4obdGkpQtIo3puHdQB4Q1MBWmjBmi4QUqPOHbMiUyxKQSmmrnPK5CtwpW3TuXUPw9WkkVg4LuRx4cEpGW1U-YXgbSa13Nc55z_iMrdS-iJbtZRss3XhMQXog4ru0JCDR6k91CIyQZZxxxHhotDx44YZ0Y166BVRgIb36OVhXGBknjR7c6whnvZ6w6YrHlAFpEE5MzoMon-zl5T2xYu_og7kdo_aK_JAg!!/ |
| 3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBBb8IwDIX_Sjj0CAllVOyImNSNlZVpmii5TFYbirc2CUlAY79-Kao4bAVxcfRs6-V7ppxmlEs4YAkOlYTK6zWPPpLJczScx-wlTtMH9hovw6e7cBayeEjfhKRzyq8veRf83O34lPJcSSe-Hc1kXSptyUlLF7BC1cI6zAMmCjwVoo06YCEMUbrBsQFzWzQF0WDc8Ty1jX1oFrNFSbkGt-2j3CiaeYdT-WdDs26b6zFSdlMM9K-R7fkCtoHcKXMkKK0Weft9J27X5h-idPk-9ET3ozBK5iPGxhes9gM7IKU6eJDaQxGQBbEOnCBGlPsKWoyOVg4VbpSRCM1dtLLYDEg0vim7M1AIL2tdIchcBOwmkoB1tC6T6K94NbGPP4lY9fl6mUynvd4vu3Nf2w!!/ |
| 2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBBT8MwDIX_Si49smQdrcYRDalibHQIIUYuyLRpMLROlmQT_HvSaie0Vbs4ei_2y-dwybdcEhxQQ0BD0Eb9JvP31fwhny4L8ViU5Z14Kjbp_XW6SEUx5c-K-JLL8aaYgl-7nbzlsjIU1E_gW-q0sZ4NmkIiatMpH7BKhKpxKKwDa5E081ZVngHVTO-xVi2S8n1m6taLtebSQvi8QmoM38axoYzPjgOX4iJgjKej40clooEqGPfLkPone_cc46nOf0Tl5mUaiW5mab5azoTIzkTtJ37CtDlEkC5CDXv6AEExp_S-hSPGCauCFhvjCIFZZ6zx2F-wPLto9-CgVlF2tkWgSiXiIpJEnLDOk9jv4nXum3XIPrJWz_0f-qRxcg!!/ |
| 3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBRT8IwFIX_SnnYI7QbsuAjwWSKw2GMYfTFNFupV7fb0hai_nq7hcTEAOHlNvf05PQ7pZyWlKM4gBIeNIom7BuevuXTxzReZOwpK4o79pytkoebZJ6wLKYvEumC8sumkAIfux2fUV5p9PLL0xJbpY0j_Y4-YrVupfNQRUzW0A_SCmMAFXFGVo4IrInaQy0bQOkiNmEx6yyui0_scr5UlBvh34eAW03LkNCPizG0_Iu5XKNgV9WAcFo8fl_EtqLy2n4TwO71Tj2He8r5j6hYvcaB6HacpPlizNjkTNR-5EZE6UMAaQNUX9l54SWxUu0bccQ4IVWiga22CIIYq4120F2QdHJVd29FLcPamgYEVjJiV5FE7IR0nsR8Zuupu__J5XrIN6t8NhsMfgHibGh1/ |
| 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/jZBRT8IwFIX_SnnYI7QMWfCRYDLF4TDGMPpimq3Uq9ttaTuj_nq7hSczCC-3Oac3p98p5bSgHMUXKOFBo6iD3vPkLVs8JtN1yp7SPL9jz-k2friJVzFLp_RFIl1TfnkppMDH8ciXlJcavfz2tMBGaeNIr9FHrNKNdB7KiMkK-kEaYQygIs7I0hGBFVEtVLIGlC5ii3lChENi5bEFK5uQ4rqXYrtZbRTlRvj3MeBB0yKE9eNiIi0GEy-Xy9lV5SCcFk-fGrGDKL22PwSwA-ncc-RDm_-I8u3rNBDdzuIkW88Ym5-JaiduQpT-CiBds76988LL0Fe1tThhDFilqOGgLYIgxmqjHXQXJJlf1d1bUckgG1ODwFJG7CqSiA1Y50nMZ7pbuPvfTO7GfL_NlsvR6A8-14yu/ |
| 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/jZDBbsIwEER_xRxyBDuhRPSIqJSWhoaqqgi-VJZj3G0T29gOavv1dSJOiCAua-14NftmMcUlpoodQTIPWrE69DuafuTz5zReZeQlK4oH8pptkqe7ZJmQLMZvQuEVpteHggt8HQ50gSnXyosfj0vVSG0c6nvlI1LpRjgPPCKigr6ghhkDSiJnBHeIqQrJFipRgxIuIvOYIFBHDVwgKw4tWNEEJ9dtS-x6uZaYGuY_x6D2GpfBsC9XXXE56Ho9ZEFuCgnhtep03IjsGffa_oaFHUynDtFfmjwjKjbvcSC6nyZpvpoSMhuwaidugqQ-BpAuWX8B55nv8sq2ZieMCxJnNey1VcCQsdpoB90HSmc3ZfeWVSK0jamBKS4ichNJRC5IwyTmO9vO3eNfLrZjutvki8Vo9A8_BuMm/ |
| 3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZDBbsIwEER_xRxyBJtQInqMqJSWhoaqqgi-VKvEuNsmtrENavv1dSJOCBCXtXa8Hr9ZymlJuYIDSvCoFTSh3_DkI589J-NFxl6yonhgr9kqfrqL5zHLxvRNKLqg_PpQcMGv3Y6nlFdaefHjaalaqY0jfa98xGrdCuexipiosS-kBWNQSeKMqBwBVRO5x1o0qIQLD8ADOUCDdQ_bfRLb5XwpKTfgP4eotpqWwacvV81oeWp2PVLBboqE4bTquMqIbaHy2v4SVB1Dp7oL0OcmT4iK1fs4EN1P4iRfTBibXrDaj9yISH0IIG2A6oM7D14QK-S-gSPGGakK29hqqxCIsdpoh90FSaY3ZfcWahHa1jQIqhIRu4kkYmekyyTmO1vP3ONfLtZDvlnlaToY_AM9ZSCJ/ |
| 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/jZBRT8IwFIX_SnnYI7QMWfCRYDLF4TDGMPpimq2Uq9ttaYtRf73d5MnAwstt7rm3p98p5bSgHMUnKOFBo6hDv-XJWzZ7TMbLlD2leX7HntN1_HATL2KWjumLRLqkvH8puMD74cDnlJcavfzytMBGaeNI16OPWKUb6TyUEZMVdIU0whhARZyRpSMCK6KOUMkaULqIzaYxcaKWfxO9J1YabX240L4X29VipSg3wu-HgDtNi2DZlV5fWvT49gfN2VVBIZwWTx8csZ0ovbbfBLDFaVV3gf_c5j-ifP06DkS3kzjJlhPGphesjiM3Ikp_BpAmQHVJnRdehrDqWIsTxhmpFDXstEUQxFhttIN2QJLpVdm9FZUMbWNqEFjKiF1FErEz0mUS85FuZu7-J5ObId-us_l8MPgFevns0Q!!/ |
| 2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFBT4QwEIX_Si8c3RZWCB7NmhBxkTXGiL2Y2pZahbbbdjf67y1kT-5CODXz8ub1mxmIYQOxIkcpiJdakS7Ubzh73-YPWVwW6LGo6zv0VOyS--tkk6Aihs9cwRLieVNIkV_7Pb6FmGrl-Y-HjeqFNg6MtfIRYrrnzksaIc5khJzXlgOiGGAUdJqOQMHNuBviElttKgGxIf7zSqpWwya0wWaubR6zRoswZXitOq0nQi2h4cdfIJUznA7qFN4l5z-ievcSB6KbdZJtyzVC6UTUYeVWQOhjAOkD1Diu88RzYLk4dOSEcUGipJOttkoSYKw22slxP1m6aHZvCeOh7E0niaI8QotIhmOeSdMk5rt4zV1b-fQj7UTu_gDxrUiQ/ |
| 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/jZFRT4MwEMe_SvfA49bCHJmPZCYoMsEYM9YX07QFq9B2bbeon96O7EkH4am5u3_vfv87iGEFsSQn0RAnlCStj_c4fsvXj3GYpegpLYo79JyW0cNNtIlQGsIXLmEG8bjIdxEfhwNOIKZKOv7lYCW7RmkL-li6ADHVcesEDRBnIkDWKcMBkQwwClpFeyCvZtyOFs-zIrPdbBuINXHvcyFrBSvfE1aj38aK4wYLNMmg8K-Rl8UGqCbUT_wGQlrN6Tk7xH5N-YeoKF9DT3S7jOI8WyK0Gmh1XNgFaNTJg3QeqrdrHXEcGN4cW3LBuJKipBW1MlIQoI3Syop-P_FqkndnCOM-7HQriKQ8QJNIzpf-lxom0Z_pbm3vf3K-m-N9mSfJbPYLGDwKKg!!/ |
| 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/jZJRT8IwFIX_SnnYI7QMWfBxwWSKw2GMYfTFNG03q1tb2kLUX-_dwpMC2VNzb09Ov3NSTHGJqWZHVbOgjGYNzDuavOWLx2S6yshTVhR35DnbxA838TIm2RS_SI1XmF4XgYv62O9piik3OsivgEvd1sZ61M86RESYVvqgeESkUBHxwTiJmBZIcNQY3gOBWkgfESfrHq-7OwkbVesWjNAYHaxgQYru1ditl-saU8vC-1jpyuAS3HF5xR2Xw9yvhy7IoNAKTqdPZUekYhze-0ZKeyt5t_UXUpxT_iEqNq9TILqdxUm-mhEyv2B1mPgJqs0RQPqIXSs-QEYERRwadsI4s-LQS2WcVgxZZ6zxqq8xmQ_KHhwTEsbWNoppLiMyiKT7Gv9Wl0nsZ7Zd-PufXG7HdLfJ03Q0-gXNOkNS/ |
| 2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDBTsMwEER_xRcfqZ2UROWIihQRWlKEEMEXtDiOMSS2azsV_D1u1RNNqp5WMzsavV3CSE2Yhp2SEJTR0EX9xvL31eIhT8qCPhZVdUefik16f50uU1ok5FloUhJ2PhRb1Nd2y24J40YH8RNIrXtprEcHrQOmjemFD4pjKhqFaVyjwXIkOIcAnZGD2Nekbr1cS8IshM8rpVtD6hg_tJ3Ez2NV9CIsFafTx3dg2gIPxv0ipb0VfO_6Cayx5D-iavOSRKKbeZqvyjml2UTVMPMzJM0ugvQRCoFukA8QBHJCDh0cMUYsDp1qjdMKkHXGGq_2C5RnF90eHDQiyt52CjQXmF5EgumINU1iv4vXhW_XIfvIOrnwfylcUsQ!/ |
| 3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFBU8IwEIX_Sjj0CEmLdPDYwZlqLRbHcSi5ODtpWqNtEpKUUX-9ATkhZTju7pu339vFFJeYStiJBpxQElpfb2j8ls8f4zBLyVNaFHfkOV1FDzfRIiJpiF-4xBmml0XeRXxstzTBlCnp-JfDpewapS061NIFpFIdt06wgPBKBMSPUa8Z4oyBg1Y1PQ-I8FrjDFT8dLZfEZnlYtlgqsG9j4WsFS691WHTf_kFq8txCnJVnIO_PJ4xIDUwp8w3EtJqzvZdO4B8TnlCVKxeQ090O43iPJsSMhuw6id2ghq18yCdh0IgK2QdOI4Mb_oWjhhnWgxaUSsjBSBtlFZW7Aconl2V_e-sTHW6FSCZf9xVJAE50xom0Z_pem7vf3K-HtPNKk-S0egXpMasOw!!/ |
| 1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDRT4MwEMb_lb7w6FrAEXw0W0LETWaMGfbFNKVgFa5d26H893aL8UEZ4eny3X13-X2HKS4xBdbLhjmpgLVev9DkdZPeJ2GekYesKNbkMdtFd9fRKiJZiJ8E4BzTaZO_It8PB3qLKVfgxJfDJXSN0hadNbiAVKoT1kkeEM2MA2GQEe0Zw572I7NdbRtMNXNvVxJqhcv_vmmQgswCkb4a-HlAQGrGnTIDkmC14FM8Y84_RMXuOfREN3GUbPKYkOWFU8eFXaBG9R6k81CIQYWsY074sM3x9y0jLc5aWSsDkiFtlFZWngYoWc7K7gyrhJedbiUDLgIyiyQgI63LJPoj26cuHeK27_br4fMb98Ui1Q!!/ |
| 2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBRT4MwFIX_Sl_6uLUwIfhoZkLEITPGOPtiKhSsltuu7Rb993aL8UGB8NScc09PvnsJIzvCgB9lx73UwFXQzyx92WS3aVTk9C6vqmt6n2_jm4t4HdM8Ig8CSEHYdCi0yPf9nl0RVmvw4tOTHfSdNg6dNXhMG90L52WNqeHWg7DICnXGcJgqgxbon3_qjW25LjvCDPdvCwmtJruB3Mj_afCKzgKX4bXwczBMW157bb-QBGdEPcU5lPxDVG0fo0B0uYrTTbGiNBmpOizdEnX6GED6AIU4NMh57kVYtjv8nmHAqrmSrbYgOTJWG-3kaYDSZNbu3vJGBNkbJTnUAtNZJJgOWOMk5iN_ylxb-uQ1UV3mvgHJFNkD/ |
| 2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZHNTsMwEIRfxZccqd2UROWIihRRWlKEEMEXZBzHXUjWru1U8Pa4VSWk_tGTvbuj0Te7lNOKchRr0CKAQdHG-o3n77PxQz6cFuyxKMs79lQs0vvrdJKyYkifFdIp5edF0QU-Vyt-S7k0GNR3oBV22lhPtjWGhNWmUz6ATJgVLqByxKl2i-ET5pdgLaAmtZF9F_VxuOrBqc3fb_xTN5_MNeVWhOUVYGNodeBDq398zgcp2UVBIL4OdwtMWCNkMO6HAHqr5I7jKO8x5R5RuXgZRqKbUZrPpiPGshNW_cAPiDbrCLJNKbAmPoigYl7d_63jsCVFC41xCIJYZ6zxsBmQPLsoe3CiVrHsbAsCpUrYRSTxwIet0yT2q3gd-2Yeso-s1WP_C-5ROh0!/ |
| 3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZLfT8IwEMf_lfKwR2gZsugjwWSKw2GMYfTFNF0Zp9u1tB1R_3oLITGRn0_t3fdy9_leSzktKEexgUp40CjqEC948p7dPiX9Scqe0zy_Zy_pLH68iccxS_v0VSGdUH6-KHSBj_WajyiXGr368rTAptLGkV2MPmKlbpTzICNmhPWoLLGq3mG4iLkVGANYkVLLtgn1QVy3YNX2flHfzo_tdDytKDfCr7qAS02Lgzm0uNTngn5-ETm7ahEQTov7B4jYUkiv7TcBdEbJPedRP8cq_xHls7d-ILobxEk2GTA2PNGq7bkeqfQmgOxcCiyJ88Kr4Ldq_9Z1mJKihqW2CIIYq412sBVIMrzKu7eiVCFsTA0CpYrYVSThAxymTpOYz3R-6x5-MjXv8sUsG406nV_Ih3G4/ |
| 2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBBT8MwDIX_Si49smQdrcYRDalirHQIIUouyGRpCGudNMkm-Pdk08QBurFT9Gzn-XumnNaUI2y1gqANQhv1C89fF9O7fDwv2H1RVTfsoVimt5fpLGXFmD5KpHPKTw9FF_3R9_yacmEwyM9Aa-yUsZ7sNYaErUwnfdAiYRZcQOmIk-0ewydMxJJBArgiFsQalEYV-_1GO9nF7363InXlrFSUWwjvFxobQ-s_VrT-3-p0nIqdFUfH1-HhjAlrQATjvohGb6U4oAwiD03-IqqWT-NIdDVJ88V8wlh2xGoz8iOizDaC7JLtM_sAQca8avNzkYGSgFY3xqEGYp2xxutdg-TZWdmDg5WMsrOtBhQyYWeRJGygdJzErovnqW_KkL1lrZr6b0g9MY0!/ |
| 3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVFNTwIxEP0r5bBHaFlkg0eCySougjGGpRczKaVWdqelLUT99RZCjNEFOTUz82beRymnJeUIO60gaINQxXrBs5dicJ91xzl7yKfTG_aYz9K7q3SUsrxLnyTSMeXnQfGKftts-JByYTDI90BLrJWxnhxqDAlbmlr6oEXCLLiA0hEnq4MMnzARWwYJ4JJYEGtQGlWcb7bayTquR4iScQcqcoT-HO75UzcZTRTlFsJrW-PK0PIPDy3_5aHlOZ7zQUzZRUHo-Do8fkDCViCCcR9Eo7dSHHU2-mlC_lI0nT13o6LrXpoV4x5j_ROnth3fIcrsopC9s0MgPkCQ0a_afsfV0BJQ6ZVxqIFYZ6zxej8gWf8i78HBUsaytpUGFDJhFylJWEPrtBK7zucDf_tZyHmbL2bFcNhqfQFvMnHP/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBBTwIxEIX_Si97lJbF3eDRYLIRwcUY49KLqd1uGdmdlrYQ_fcWQjzogpwmb2by8r1HOa0oR7EDLQIYFG3US56_zcYP-XBasMeiLO_YU7FI76_TScqKIX1WSKeUn3-KLvCx2fBbyqXBoD4DrbDTxnpy0BgSVptO-QAyYVa4gMoRp9oDhk9Yp5xcCazBK2KFXANqordQqxZQ-b1_6uaTuabcirC6AmwMrf740Oofn_NBSnZREIjT4bHAhDVCBuO-CKC3Sh45enn7Pn8RlYuXYSS6GaX5bDpiLDthtR34AdFmF0G6CEViZOKDCCqWobc_dfSspGihMQ5BEOuMNR72B5JnF2UPTtQqys62IFCqhF1EkrCe1WkSuy5ex76Zh-w9a_XYfwMXKuzh/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFfT8IwFMW_SnnYI7QMWfCRYDLF4TDGMPpimu4yrmxtaQtRP72FEBN1EJ6a-yfn_s4p5bSgXIk9VsKjVqIO9ZInb9noMelPU_aU5vkde07n8cNNPIlZ2qcvoOiU8stLQQXft1s-plxq5eHD00I1lTaOHGvlI1bqBpxHGTEjrFdgiYX6iOEi1oCVa6FKdECMkBtUFal2WEKNCs7MLWx3aKEJ6u5AENvZZFZRboRfd1GtNC3-XaLF5Uvt81-XLoeRs6vCwPBadfqEiK2E9Np-ElTOgDyRtjpq2_xDlM9f-4HodhAn2XTA2PCM1K7neqTS-wBycEaCaeK88BD8VrufwFpaUtS40lahIMZqox0eBiQZXuXdW1FCKBtTo1ASInYVScRaWudJzCZdjNz9VwaLLl_Os_G40_kGIVzQjA!!/ |
| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBRT8IwFIX_Sl_2KC3DLfPRYLKIzGGMcfTFlNKVSndb2kL031sI8UEH2VNz7j05_c7FFDeYAjsoyYIywHTUS5p_zIunfDwryXNZ1w_kpVykj7fpNCXlGL8KwDNMr5tiivrc7eg9ptxAEF8BN9BJYz06aQgJWZtO-KB4QixzAYRDTugThk9IJxzfMFgrL1D0bEVQIFEcIM1WQkdx_CN11bSSmFoWNjcKWoObf1m4GZB1vVBNBhVS8XVwPmRCWsaDcd9IgbeCn1l6mfucf4jqxds4Et1N0nw-mxCSXYjaj_wISXOIIF2EOrX0gQURDyL3vyfpGXGmVWscKIasM9Z4dVygPBvUPTi2FlF2VisGXCRkEElCekaXSey2fC98W4VslWlZ-B-dRkhG/ |
| 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_SnlYog_YMoTgI8FkisNhjGH0xZRxNypdW9qOiL_eshAfdOCemnN7b-93TjHFKaaS7XnBHFeSCa-XdPgej56GvWlEnqMkuScv0Tx8vA0nIYl6-BUknmJ6ucm_wj92OzrGNFPSwafDqSwLpS2qtXQBWasSrONZQDQzToJBBkSNYQNSgsk2TK65BeR7tuC4LJAvIMFWILzwY2C6dUkrcchFpYxiYnsQyFYr65jMwKIrnTN7feQJzWwyKzDVzG26XOYKp3_24vT_vX6s_d7LQSWkVVDcn0aePiggOcucMgfEpdWQnbgb_TV1_iJK5m89T3TXD4fxtE_I4MxT1Y29QYXae5DSQ9X2vVcHPryi-omvoZQxwXNlJGdIG6WV5ccLNBy08u4MW4OXpRb8mGxAWpEEpKF0nkRvo8XIPnzFsOjS5Twejzudby5Qy68!/ |
| 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_SnnYI7QMWfCRYDLF4TDGMPpiarmMynZb2kLUX28hxAcdZE_NuT25_c4p5bSgHMVBlcIrjaIKesmTt2z0mPSnKXtK8_yOPafz-OEmnsQs7dMXQDql_LopbFEfux0fUy41evj0tMC61MaRk0YfsZWuwXklI2aE9QiWWKhOGC5iNVi5EbhSDkjwbMErLEkYkEq8QxVEG8-RI7azyayk3Ai_6Spca1r8e48WbXa18FwvJmetilHhtHj-kIithfTafhGFzoA88zbmanL-Icrnr_1AdDuIk2w6YGx4YdW-53qk1IcAUgeoU0rnhYdQWrn_ra1hJEWl1tqiEsRYbbRTxwuSDFtl91asIMjaVEqghIi1IolYw-gyidmmi5G7_85g0eXLeTYedzo_5HF6og!!/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBBTwIxEIX_SjnsUVoW2eCRYLKKi4sxhqUXU8uwVHanpS1E_fUWQjjIgpyaN_Py-r2hnBaUo9iqUnilUVRBz3jynvWfks4oZc9pnt-zl3QSP97Gw5ilHfoKSEeUXzaFFPW5XvMB5VKjhy9PC6xLbRzZa_QRm-sanFcyYkZYj2CJhWqP4SJWg5VLgXPlgATPCrzCkoQBqcQHVEFEbLGxR0WE9LtfYzsejkvKjfDLG4ULTYuTdFr8n06Lk_TLpXN2VWkVXouHY4cKIVjbb6LQGZAHusYWTc4_RPnkrROI7rpxko26jPXORG3ark1KvQ0gdYDa93ZeeAgnKjfHIzWMpKjUQltUghirjXZqtyBJ76ru3oo5BFmbSgmUELGrSCLWMDpPYlbptO8efjKY3vDZJBsMWq1fgH7Svw!!/ |
| 2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBBTwIxEIX_Si97lJbF3eDRYLIRwcUY49qLGcpsqey2pS0E_72FEA-6kD1N3szk5XuPclpRrmGvJARlNDRRf_D8czZ-yofTgj0XZfnAXopF-nibTlJWDOkrajql_PpTdFFf2y2_p1wYHfAQaKVbaawnJ61DwlamRR-USJgFFzQ64rA5YfiE4cGi9khMXXsMRKzBSVyC2Pijd-rmk7mk3EJY3yhdG1r986DVFY_rAUrWK4CK0-lzcQmrQQTjvonS3qI4M3Sydn3-ISoXb8NIdDdK89l0xFh2wWo38AMizT6CtBGKgF4RHyBgLELufqvoWAloVG2cVkCsM9Z4dTyQPOuVPThYYZStbRRogQnrRZKwjtVlErsp3se-nodsmTVy7H8AKb_WRw!!/ |
| 3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZBRT8IwFIX_SnnYI7QMWfCRYDLF4TDGMPpiruVuVLa2tIWgv95KiA86CE_Nuffm9DuHclpQrmAvK_BSK6iDXvLkLRs9Jv1pyp7SPL9jz-k8friJJzFL-_QFFZ1SfvkouMiP7ZaPKRdaeTx4Wqim0saRo1Y-YivdoPNSRMyA9QotsVgfMVzE8GBQOSS6LB16ItZgK3wHsQk7hbIBRRqwYueI89qi-_kxtrPJrKLcgF93pSo1Lf450-K8c0Bsc74cNmdXhZXhtepUcsRKEMH8k0jlDIoTWWuCtss_RPn8tR-Ibgdxkk0HjA3PWO16rkcqvQ8gTYAioFYhI3gM9VS734JaRgJqWWqrJBBjtdFO_ixIMrwqu7ewwiAbU0tQAiN2FUnEWkbnScwmXYzc_VeGiy5fzrPxuNP5BlleyTY!/ |
| 3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZBBTwIxEIX_SjnsEVoW2eCRYLKKi2CMYenFjGV2qey2pS0E_PUWQ0zUhXCavJnJm-8N5TSnXMFOluClVlAFveDJWzZ4TLrjlD2l0-kde05n8cNNPIpZ2qUvqOiY8stLwUV-bDZ8SLnQyuPe01zVpTaOfGvlI7bUNTovRcQMWK_QEovVN4aLGO4NKodEF4VDT8QKbInvINZhJiqQNZFqs5X2cDwV28loUlJuwK_aUhWa5v8saX7ekua_LS_Hm7Kr4slQrTq9NWIFCK_tIdxwBsUJqRG9afMP0XT22g1Et704ycY9xvpnrLYd1yGl3gWQOkARUEviPHgMfym3P59paAmoZKGtkkCM1UY7eRyQpH9Vdm9hiUHWppKgBEbsKpKINbTOk5h1Oh-4-88M522-mGXDYav1BQme8Uw!/ |
| 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/jZBPTwIxEMW_SjnsEVoW2eCRYLKKi2CMYenF1DK7VHanpS2IfnorIR50QU6T-ZP3fvMopznlKHaqFF5pFFXoFzx5yQb3SXecsod0Or1hj-ksvruKRzFLu_QJkI4pP38UVNTbZsOHlEuNHvae5liX2jhy6NFHbKlrcF7JiBlhPYIlFqoDhosY7A2gA6KLwoEnciVsCa9CrsMO4Z2c3n97x3YympSUG-FXbYWFpvkfD5qf0_jH43wAU3ZRACpUi8fgI1YI6bX9IAqdAXlkbPyl6fIX0XT23A1E1704ycY9xvonpLYd1yGl3gWQOkARgUvivPAQgiq3P1E1jKSoVKEtKkGM1UY79b0gSf-i370VSwhtbSolUELELiKJWMPoNIlZp_OBu_3MYN7mi1k2HLZaX9GQJZ8!/ |
| 2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBRT4MwFIX_Sl94dO2YEHw0MyHikBljxL6YWkqtwm1pu0X_vWVZfFC28HRzbk_O_U4xxTWmwPZKMq80sC7oF5q-brK7dFnk5D6vqhvykG_j28t4HZN8iR8F4ALT86aQoj6GgV5jyjV48eVxDb3UxqGDBh-RRvfCecUjYpj1ICyyojtguIi0bBhDYluuS4mpYf79QkGrcf3PjOvRfB6pIrOQVJgWjl8xQnCv7TdS4Izgx2OTUFPOP0TV9mkZiK5WcbopVoQkJ6J2C7dAUu8DSB-gEIMGOc-8CI3l7rfzxIqzTrXagmLIWG20U-MDSpNZ3b1ljQiyN51iwEVEZpFEZGJ1msR85s-Za0ufvCWdzNwPP8da9Q!!/ |
| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBRT8IwFIX_SnnYI7QMWfCRYDLF4WaMYfTFNF03q9ttaQtRf73dQnjQQfZym3t7eu53iinOMQV2lBVzUgGrfb-j0VuyeIym65g8xWl6R57jLHy4CVchiaf4RQBeY3pd5F3kx35Pl5hyBU58OZxDUyltUdeDC0ihGmGd5AHRzDgQBhlRdxg2ICXbd6V1Cs1mtakw1cy9jyWUCuf_XuC8E7flOlxKBsFJfxo4fUpLwp0y30iC1YKfNvaS9Sn_EKXZ69QT3c7CKFnPCJlfsDpM7ARV6uhBGg-FGBTIOuaEj10dzsF7RpzVslQGJEPaKK2sbC9QNB-U3RlWCN82upYMuAjIIJKA9Iwuk-jPeLuw9z-J2I7pLkuWy9HoF57x5Ik!/ |
| 2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBBT8MwDIX_Si49smQdrcoRDamirHQIIbpckNemJdA6WZIN-Pdk07QDdFNP1nPsl--ZclpSjrCTLTipEDqvVzx-WyQP8TRL2WNaFHfsKV2G99fhPGTplD4LpBnll4e8i_zYbPgt5ZVCJ74dLbFvlbbkoNEFrFa9sE5WAdNgHApDjOgOGDZgX2ItEYzdO4Umn-ct5Rrc-5XERtHy3wYtTxuX4Qo2Ck76avB4lIA1UDllfohEq0V1_HGQbGjyD1GxfJl6optZGC-yGWPRGavtxE5Iq3YepPdQBLAm1oETPna7PQUfaFXQyUYZlEC0UVpZuX8gcTQquzNQCy973UnASgRsFEnABlrnSfRn-prYJnfROuraxP4C16aBXQ!!/ |
| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBfT8IwFMW_SnnYI7QbsuAjwWSKw2GMYfTFXLcyq9ttaQv--fQWQtDoIDz1ntt7T389lNOccoSNrMBJhVB7veDxUzq8jcNJwu6SLLti98ksurmIxhFLQvogkE4oPz3kXeTrasVHlBcKnfhwNMemUtqSnUYXsFI1wjpZBEyDcSgMMaLeYdiAvYtniWB-VVvPyEzH04pyDe6lK3GpaP5vl-Y_G4fqNHDGzgKW_jS4DypgSyicMp9EotWi2L_dytg2-Ycomz2GnuiyH8XppM_Y4IjVumd7pFIbD9J4KAJYEuvACR9AtT5E0NIqoJZLZVAC0UZpZeX2gsSDs_7uDJTCy0bXErAQATuLJGAtreMk-i2ZD-31VyrmXb6YpaNRp_MNVfTlqA!!/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBRT4MwEMe_Sl943FqYEHw0MyHikBljxL6YWgpW4dq1Heq3t1uMMcoIT83_7vLr7w5TXGEKbJAtc1IB63x-pMnTJr1OwjwjN1lZXpLbbBtdnUXriGQhvhOAc0ynhzxFvu529AJTrsCJD4cr6FulLTpmcAGpVS-skzwgmhkHwiAjuqOGDQiId9RptECDgFr9ah3QkSnWRYupZu5lIaFRuPqH8P-dREzrl2SWvvSvge-zBaRh3CnziSRYLfiU6tjkH6Nyex96o_NVlGzyFSHxCdR-aZeoVYMX6b0UYlAj65gTftl2_3OJkRJnnWyUAcmQNkorKw8NlMSzdneG1cLHXneSARcBmWUSkJHSaRP9lj2ktilc_Bx3bWq_APRAU18!/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBRb4MgFIX_Ci8-rqCuxj0ubWLm2tllWep4WQiiY9MLBerWfz9s-tRo4xM5h8O93wFTXGIKrJcNc1IBa73-oMnnJn1OwjwjL1lRrMlrtoue7qNVRLIQvwnAOaa3Q36K_D4c6COmXIETfw6X0DVKW3TW4AJSqU5YJ3lAnGFgtTLuDDE8jsx2tW0w1cx93UmoFS6vQrcRCjILQfrTwKV6QGrGnTInJP0iwQfXTsCMJa-Iit176Ike4ijZ5DEhy4lRx4VdoEb1HqTzUIhBhawvKZARzbFlF4wRi7NW1sqAZEgbpZWVwwVKlrO6-_-shJedbiUDLgIyiyQgI9Y0if7J9qlLT3Hbd_v16fcfho2CsQ!!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBRT8IwFIX_Sl_2KC3DLfhoMFlEcBhjnH0xpXSlut1b2kL039sRXiSw7Kk5tyfnfudSTivKQRyMFsEgiCbqD55_LqZP-XhesOeiLB_YS7FKH2_TWcqKMX1VQOeU95tiivna7fg95RIhqJ9AK2g1Wk-OGkLCNtgqH4xMWHACvEUXjhAJk2RLHK4NeATit8ZaA5pEGdxedhbfLUjdcrbUlFsRtjcGaqTV_yBaDQjqr1KyQVVMfB2cTpiwWsiA7rdbZFUv8CXnGVG5ehtHortJmi_mE8ayK1H7kR8RjYcI0kYoImBDfDyEIk7pfSNOGBdGUjSmRgdGEOvQojfdB8mzQd3jzTcqytY2RoBUCRtEkrALo-sk9rt4n_p6GbJ11uip_wMmr1DB/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBRT4MwEMe_Sl94dC1MCD6amRBxyIwxsr6YCgWrcO3asui3tyN7GYGFx9_l7n-_O0xxgSmwo2iYFRJY63hPo49t_BT5aUKekzx_IC_JLni8DTYBSXz8ygGnmF5vcini-3Cg95iWEiz_tbiArpHKoIHBeqSSHTdWlB6xmoFRUttBYsxIgNWy6ssTnJIDnW2yBlPF7NeNgFri4nJizJcJ1-VzskjeJXIN56d5pGallfrPLTKKD2vMjOlU58go3735zuhuHUTbdE1IOBPVr8wKNfLoRDonhRhUyLiLOdK86Vt21pgolawVtdQgGFJaKmnE8KYoXHS7e27FHXaqFQxK7pFFJh6ZKM2bqJ_kPTZ1ZsPPsG1i8w8TkgTe/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZDBTsMwEER_xZccqd2UROWIihQRGlKEEKkvyKSOu5CsXdup4O9xSi-gtsrJmvVo9s1STivKUexBCQ8aRRv0mqdvy_lDOs0z9piV5R17ylbx_XW8iFk2pc8SaU75ZVNIgY_djt9SXmv08svTCjuljSMHjT5iG91J56GOmLcCndHWHyAipiRKK1pide8BFRG4IW4LxgwC0Hnb14PTDXtiWywKRbkRfnsF2Gha_c2j1fi8y8VKNqoYhNfi8aARa0Tttf0eFhl5kfuU8x9RuXqZBqKbWZwu8xljyZmofuImROl9AOkC1G_lcA9JrFR9K44YJ0a1aKHRFkEQY7XRDoYPkiajuofTb2SQnWlBYC0jNookYidG50nMZ_Y6d03hk_ekVXP3A0b1quM!/ |
| 2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MCD6amRBxyIwxsr6YCqVehbZru8X9e8uyF3UQnppz7s25373FFFeYSnYAwRwoyTqvtzR5W6cPSZhn5DEryzvylG2i--toFZEsxM9c4hzT6SafAp-7Hb3FtFbS8W-HK9kLpS06aekC0qieWwd1QJxh0mpl3AkiINYpwxGTDWpZDR24I2JNY7i13A7RkSlWhcBUM_dxBbJVuPodgavJiGn8kszCB_8aeT5bQPwYP_KIwGPwenDHUC91_iEqNy-hJ7pZRsk6XxISj0TtF3aBhDp4kN5Dnfa1_gQcGS72HTtjXLBq1kGrjASGtFFaWRgKKIln7e6v3XAve90BkzUPyCyS4Wf_WeMk-it7TW1buPg97kRqfwCbEoEB/ |
| 2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHBTsMwEER_xZccqZ2UROGIihRRGlKEEMEXZBLHXUjWru1W8Pe4US9AW3qyZrUav5mlnNaUo9iCEh40ij7oF569LvK7LJ4X7L6oqhv2UCyT28tklrAipo8S6Zzy00vBBd7Xa35NeaPRy09PaxyUNo6MGn3EWj1I56GJmLcCndHWjxARcyswBlCRVnaAsBs6IrAlnbaD25kntpyVinIj_OoCsNO0_mlC639MTkeo2FkRILwW99VFrBON1_aLQACRzfjjEdhDm7-IquVTHIiupkm2mE8ZS49YbSZuQpTeBpAhQI0RXShBEivVphd7jAOjRvQQykAQxFhttBtLIll6VvbQdyuDHEwPAhsZsbNIwnX_jo6TmI_iOXdd6dO3tFe5-wbszcB4/ |
| 2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDBTsMwEER_xZccqd2UROWIihQRGlKEEMEXZBLHXUjWru1W8Pc4VS-gNsrJ2vVo5s1STivKURxACQ8aRRfmN56-r5cP6TzP2GNWlnfsKdvE99fxKmbZnD5LpDnl46LgAp-7Hb-lvNbo5benFfZKG0eOM_qINbqXzkMdMW8FOqOtP0JELEic7qARXlvitmAMoCKAztt9PUjcEBDbYlUoyo3w2yvAVtPqrxGtJhiNVynZpCoQXounE0asFXUI_BmCjBwFPqf8R1RuXuaB6GYRp-t8wVhywWo_czOi9CGA9AGKCGyIC4eQxEq178QJ48yqFh202iIIYqw22sHwQdJkUvdw80aGsTcdCKxlxCaRROzM6jKJ-cpel64tfPKRdGrpfgFUDQb7/ |
| 2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFBTwIxEIX_Si97lJbF3eDRYLIRwcUY49KLqd1uGd2dlrYQ9ddbkIsKZE_NzLy8-eaVclpRjmILWgQwKNpYL3n-Mhvf5cNpwe6LsrxhD8Uivb1MJykrhvRRIZ1Sfl4UXeBtvebXlEuDQX0EWmGnjfVkX2NIWG065QPIhAUn0Fvjwh4iYX4F1gJqAhjlXaecBNGSKKsV-TKo_G5B6uaTuabcirC6AGwMrX4b0aqH0flTStbrFIivw0OECWuEDMZ9xq3eKrnrngI-pvxDVC6ehpHoapTms-mIseyE1WbgB0SbbQTpIhQRWBMfg1DEKb1pxQHjSEuKFhrjEASxzljjYTcgedbr9p8wY7q2BYFSJawXSfzl_63TJPa9eB77Zh6y16zVY_8NegHMXQ!!/ |
| 2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBRT8MgFIX_Ci99dNDONvPRzKRxbnbGGCsvBillKL0woMv899JlL5ptqU_kXE7O_c7FFNeYAtspyYIywHTUb7R4X84einRRkseyqu7IU7nO7q-zeUbKFD8LwAtML5tiivrcbuktptxAEPuAa-iksR4dNISENKYTPiiekOAYeGtcOEAkpBWN2CPpTA9N9GsteEB-o6xVIJECH1zPB6sfFmVuNV9JTC0LmysFrcH170Bc_yPwcrWKjKqm4uvgeNLYh_Fg3PewyIqL4Kecf4iq9UsaiW6mWbFcTAnJz0T1Ez9B0uwiSBehEIvVfTyIQE7IXrMjxokRZ1q1xoFiyDpjjVfDByryUd3j7RsRZWe1YsBFQkaRJOTE6DyJ_SpfZ75dhfwj13LmfwCUBWh-/ |
| 2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBBT8MwDIX_Si49sqQdrcYRDalibHQIIUouKKRpMWudLMkm-Pek0y6b2mmn6L3Yz59NOS0pR7GHRnjQKNqgP3j2uZw9ZfEiZ895UTywl3ydPN4m84TlMX1VSBeUXy4KKfCz3fJ7yqVGr349LbFrtHHkoNFHrNKdch5kxLwV6Iy2_gARMSmsBWVJC7hxfVZiV_NVQ7kR_vsGsNa0PO2h5WnPZcCCXQUI4bV4PEzEaiG9tn8Ewlwle3eMbajyjKhYv8WB6G6aZMvFlLF0JGo3cRPS6H0A6QIUEVgRF3ZWxKpm14ojxoAlRQu1tgiCGKuNdtB_kCy9avdw3koF2ZkWBEoVsatIIjZgjZOYTf4-c_XKp19p28zcP0QnXn0!/ |
| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBRT8IwFIX_Sl_2KO2GW_DRYLI4mcMYI_bFXLquVLa2tIXov7csvEAY2VNzTu49_e7BFK8wVXCQArzUCtqgv2j2vZi9ZHGRk9e8qp7IW75Mnu-TeULyGL9zhQtMbw-FFPmz29FHTJlWnv96vFKd0MahXisfkVp33HnJIuItKGe09T3EpUZsA1bwNbCtOwYntpyXAlMDfnMnVaPx6nzhUp8F3EavyCh0GV6rTpVFpAHmtf1DMnzK2dEdAr02eUFULT_iQPQwTbJFMSUkHYjaT9wECX0IIF2AQqBq5MLBHFku9i2cMK5YDFrZaKskIGO10U72LWXpqNtDtzUPsjOtBMV4REaRROSKNUxitvnnzDWlT9dpK2buH4I8nbk!/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDBTsMwEER_xZccqd2UROWIihQRGlKEEMEXtHUc1zSxXdut4O8xUS9ESdWTNavd8ZvBFFeYKjhJAV5qBW3QHzT9XC-f0nmekeesLB_IS7aJH2_jVUyyOX7lCueYXl4KLvLrcKD3mDKtPP_2uFKd0MahXisfkVp33HnJIuItKGe09T3EUCO2Ayv4FtjeoZp7kD1lbItVITA14Hc3UjUaV__vhnrM53KQklwVRIbXqnOBEWmAeW1_kAx_c_Y3dRO8Y5sDonLzNg9Ed4s4XecLQpIJq-PMzZDQpwDSBSgEqkYu5ObIcnFs4YwxMmLQykZbJQEZq412si8rTa7KHiqueZCdaSUoxiNyFUlERkbTJGafvS9dU_hkm7Ri6X4BcGVu2w!!/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDBTsMwEER_xZccqZ2UROWIihRRWlKEEMUXZBwnLCRr13Yr-ve4US-Nmiona0a747dDOd1QjmIPtfCgUTRBf_Dsczl7yuJFzp7zonhgL_k6ebxN5gnLY_qqkC4ovz4UUuBnu-X3lEuNXv15usG21saRTqOPWKlb5TzIiHkr0BltfQfR10Q2AloCuN2BPRyjE7uar2rKjfDfN4CVppvzlb7uRVzHL9gofAivxVNtEauE9Noewh_OKHl03QDqpckeUbF-iwPR3TTJlospY-lA1G7iJqTW-wDSBigisCQunKyIVfWuESeMC5YUDVTaIghirDbaQddTlo66PbRbqiBb04BAqSI2iiRiF6xhEvObv89ctfLpV9rUM_cPl3CjtQ!!/ |
| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZDBTsMwEER_xZccqd2UROWIihRRWlKEEMEXZBzHLCRr13Yq-HvcqBdQU3pazWg1ejOU04pyFDvQIoBB0Ub9wvPX1fwuny4Ldl-U5Q17KDbp7WW6SFkxpY8K6ZLy008xBT62W35NuTQY1FegFXbaWE8GjSFhtemUDyATFpxAb40LA0TCrCE75aABORhEYE2c6QOgJrqHWu3zU7derDXlVoT3C8DG0Op3Dq3-zzldpGRnFYF4HR4GTFgjZDDum0BkUXLv-hHeY59_iMrN0zQSXc3SfLWcMZaNRPUTPyHaxLrYRaihqo87KOKU7ltxwDhiSdFCYxyCINYZazwMW-XZWd3j5LWKsrMtCJQqYWeRJOyINU5iP4vnuW_WIXvLWj33P_-MiHM!/ |
| 1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBdT4MwFIb_Sm-4dO3AEbw0W0LETWaMGfbGnJTCqtB2bYfy7y1miYmBhavT9z1fzymmuMBUQidqcEJJaLx-o_H7NnmMl1lKntI835DndB8-3IbrkKRL_MIlzjC9XuSniI_Tid5jypR0_NvhQra10hb9aukCUqqWWyeYfxmlkT0KPfSFZrfe1ZhqcMcbISuFi7_89cU5mbVY-Gjk5eCAVMCcMj0S0mrOBtdOcIxV_iPK969LT3QXhfE2iwhZTYw6L-wC1arzIK2HQiBLZB04jgyvzw1cMEYsBo2olJECkPb_oqwYEihezbrdGSi5l61uBEjGAzKLJCAj1jSJ_kwPiUv6qOnaw6b_-gHVqRA9/ |
| 2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBRT4MwFIX_Sl94dC1MCD6amRBxyIwxsr6YWgqrwm3Xdov-e4tZ4mJg4annnHtz8vViiitMgR1ly5xUwDrvtzR5W6cPSZhn5DEryzvylG2i--toFZEsxM8CcI7p5SXfIj_2e3qLKVfgxJfDFfSt0hb9enABqVUvrJPcK6M0sjupz-RQEZliVbSYauZ2VxIahauz-Z-8jFOSWTjSvwZOZwhIw7hT5htJsFrwIbUTSGOb_4jKzUvoiW6WUbLOl4TEE1WHhV2gVh09SO-hEIMaWcecQEa0h46dMEYizjrZKAOSIe3voqwcBiiJZ_3dGVYLb3vdSQZcBGQWSUBGomkS_Zm9prYpXPwed21qfwDBeImk/ |
| 2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBBT4QwEIX_Si8c3RZWCB7NmhBxkTXGiL2YCoUdhba0ZaP_3mI2ZjWw4dR5M68v3wymuMBUsAM0zIIUrHX6hUav2_gu8tOE3Cd5fkMekl1wexlsApL4-JELnGJ63uRS4L3v6TWmpRSWf1pciK6RyqAfLaxHKtlxY6F0lZYKmT2okxJp3g-geee8ZswLdLbJGkwVs_sLELXExa_5pPz77zxoThaBgnu1OB7IIzUrrdRfCIRRvBy7c3xTzn9E-e7Jd0RX6yDapmtCwpmoYWVWqJEHBzJuhpiokLHMcrdvM7TsiDHRKlkLtdQCGFLuSNLAOEBRuGh3q1nFnexUC0yU3COLSDwy0ZonUR_Jc2zqzIZvYdvE5hvMLlTM/ |
| 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/jZBRT8IwFIX_SnnYI7QMWfBxwWSKw2GMAfpimlHG1e22tB1Rf71lEDMNEJ567-nt6Xcu5XRBOYodFMKBQlH6fsmjt3T0GPUnCXtKsuyOPSez8OEmHIcs6dMXiXRC-eUh7wLv2y2PKc8VOvnp6AKrQmlLmh5dwFaqktZB7iujNLEb0K2SGLmtwcjKz9q27qSpLBG4IkpL02BbUgmsD_ChmY6nBeVauE0XcK3o4vdtq_xj39Yv2V-OnbGrYoM_DR7XHbC1yJ0yXwTQapk3352JcWryH1E2e-17ottBGKWTAWPDM1Z1z_ZIoXYeZL-AJq51wkm_lqIuxRHjhJSLEtbKIAii_c6Uhf0FiYZXZXdGrKRvK12CwFwG7CqSgJ2QzpPoj2Q-svffqZx3-XKWxnGn8wMsQqRX/ |
| 1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBT4NAEIX_yl442t2CJXg0bULEVmqMad2L2cCCqzC73R1Q_r2L6cnQhtPkvXl5-WYop0fKQfSqFqg0iMbrNx6_b5PHeJml7CnN8w17Tvfhw224Dlm6pC8SaEb59ZBvUZ-nE7-nvNCA8gfpEdpaG0f-NGDASt1Kh6oIGLQlsRI7C46gJr2EUtuxI7S79a6m3Aj8uFFQ6bFlKnsdKGezgJSfFs6PCFglCtR2IAqckcXougtMU8l_RPn-demJ7qIw3mYRY6sLVd3CLUitew_SeigioCQOBUp_dN014owxYRWiUZW2oAQxVhvt1Lgg8WrW7WhFKb1sTaMEFDJgs0gCNmFdJjFf6SHBZIiavj1shu9fb5zHhA!!/ |
| 2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBT4QwEIX_Si8c3XZZIXg0a0LERdYY49qLqVCwCtNuOxD99xazpw1sOE3em5eXb4ZyeqAcxKAagUqDaL1-4_H7LnmI11nKHtOiuGNP6T68vw63IUvX9FkCzSi_HPIt6ut45LeUlxpQ_iA9QNdo48i_BgxYpTvpUJUBg64iVmJvwRHUZJBQaTtjj9Whzbd5Q7kR-HmloNZj-WR22r6MX7BF-MpPC6e3BawWJWr7SxQ4I8vRdTOoU8kzomL_svZEN5sw3mUbxqKZqn7lVqTRgwfpPBQRUBGHAqU_uulbccKYsErRqlpbUIIYq412alyQOFp0O1pRSS870yoBpQzYIpKATVjzJOY7fU1cnWP0EbVN4v4AWav9nA!!/ |
| 1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFdT4MwFIb_Sm-4dO3AEbw0W0LETWaMGfbGnJSCVWi7tqD8e4tZvNCxcHXyvufrOS2muMBUQi9qcEJJaLx-ofHrNrmPl1lKHtI835DHdB_eXYfrkKRL_MQlzjC9XOSniPfjkd5iypR0_MvhQra10hb9aOkCUqqWWydYQGyndSO4HdtCs1vvakw1uLcrISuFi9_05bU5mbVW-Gjk6dyAVMCcMgMS0mrORncK41zlH6J8_7z0RDdRGG-ziJDVxKhuYReoVr0HaT0UAlki68BxZHjdNXDCOGMxaESljBSAtFFaWTEmULyadbszUHIvW_-eIBkPyCwS_0P_rWkS_ZEeEpcMUdO3h83w-Q21Ap9m/ |
| 2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MCD6amRBxyIwxsr6YK5RahbZry6L_3mIWl-hYeOo9596cfPcWU1xhKmEvODihJHReb2nysk7vkjDPyH1WljfkIdtEt5fRKiJZiB-ZxDmm54d8injf7eg1prWSjn06XMmeK23Rj5YuII3qmXWiDogdtO4Es8dqDIhMsSo4phrc24WQrcLVsf1bnUcpySwU4V8jDycISAu1U-YLCWk1q0d3CujU5B-icvMUeqKrZZSs8yUh8UTUsLALxNXeg_QeCoFskHXgGDKMDx0cME5YNXSiVUYKQNoorawYGyiJZ-3uDDTMy97fE2TNAjKLxP_Vf2uaRH9kz6ltCxe_xh1P7Tc8R3Sj/ |
| 2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZHBTsMwEER_xZccqd2UROGIihQRGlKEEMEXZBzHGJK1azsV_D0Oai_QVDmtZjy7ervGFNeYAtsrybzSwLqgX2j6usnu0mWRk_u8qm7IQ76Nby_jdUzyJX4UgAtMz4fCFPWx29FrTLkGL748rqGX2jj0q8FHpNG9cF7xiLjBmE4JFxGrB69Ajv2xLdelxNQw_36hoNW4PuZwfcydB6nILBAVqoXDASLSMu61_UYKnBF8dN0Ez6nkH6Jq-7QMRFerON0UK0KSiVHDwi2Q1PsA0gcoxKBBzjMvkBVy6NgB44TFWadabUExZKw22qnxAaXJrN29ZY0Isg-HZcBFRGaRhD_7b02TmM_8OXNt6ZO3pJOZ-wHGHzbr/ |
| 3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFRT8IwFIX_SnnYI7QbsuAjwWSKw2GMYfTFNFuZ1e22tB0Rf70dqS8Ky56ac3p77ndvMcU5psCOomJWSGC10zsav6XzxzhcJeQpybI78pxsooebaBmRJMQvHPAK0_4ilyI-Dge6wLSQYPmXxTk0lVQGnTXYgJSy4caKIiCmVaoW3AREy9YKqLx1QkcOpdTI20iAsbotOlTT9Yj0ermuMFXMvo8F7CXOf7Nw7h95qz-rf6CMDBpIuFODX2RA9qywUp-6Ror3Ml-q_EOUbV5DR3Q7jeJ0NSVkdiWqnZgJquTRgTQOCjEokbHMcqR51dbMY1ywClaLvdQgGFJaKmlEd4Hi2aDZrWYld7Jxy2dQ8IAMInEf_d-6TqI-k-3c3H-nfDumu026WIxGP3T8N3I!/ |
| 2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFBT8MwDIX_Si49smQdrcYRDamibHQIIUouKGRpZtY6WZJN8O_JYFygnXaK3rP99NmhnNaUo9iDFgEMijbqF56_zqd3-bgs2H1RVTfsoVimt5fpLGXFmD4qpCXlp5tiCrxvt_yacmkwqI9Aa-y0sZ58awwJW5lO-QAyYX5nbQvKJ8wKuQHUROCK-DVYG8UhLHWL2UJTbkVYXwA2hta_Q7TuHTqNWLGzECG-Do-nSVgjZDDukwB6q-TB9QNwfZ1_iKrl0zgSXU3SfF5OGMsGonYjPyLa7CNIF6F-tgwiKOKU3rXiiNFjSdFCYxyCINYZazwcCiTPzto9OLFSUXbxygKlSthZJPE3_1vDJHZTPE99swjZW9bqqf8ClwWfHA!!/ |
| 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/jVJdT8IwFP0r5WGP0DJkwUeCyRSHwxjD6Iu56cqobG1pCxF_vR3MFx1kT8u55-aejw5TnGEq4SgKcEJJKD1e0-gjmTxHw3lMXuI0fSCv8TJ8ugtnIYmH-I1LPMf09pK_Ij73ezrFlCnp-JfDmawKpS06Y-kCkquKWydYQOxB61JwGxANbCdkgUDmyG6F1h40_AkducyVQW07SMiNMtU5RC0emsVsUWCqwW37NYezXxGctR1o-O4itytISacKhP8a2VQfkA0wp8zJ61jNWT21V8K0bf5xlC7fh97R_SiMkvmIkPGVU4eBHaBCHb2Rypu6JHbgODK8OJTQ2GgZMSiFL0QKQNoorayoCRSNO2V3BnLuYeVfBSTjAenkxP8N_0fXnehdvJrYx--Er_p0vUym017vB8Nf_zw!/ |
| 2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFRS8MwFIX_Sl766JJ1ttRHmVCcm52IWPMiMU3j1fYmS7Ki_95UJoJuY0-Xc3I4fLmXclpTjmIALQIYFF3UTzx_XhY3-XRRstuyqq7YXblOr8_TecrKKb1XSBeUHw_FFnjbbPgl5dJgUB-B1thrYz351hgS1phe-QAyYX5rbQfKJwxwMCAB9diQutV8pSm3IryeAbaG1j9JWv8mj8NU7CQYiNPhbgkJa4UMxn0SQG-VHF1_gGhf8g9RtX6YRqKLWZovFzPGsgNV24mfEG2GCNJHKCKwIT6IoIhTetuJHcYeS4oOWuMQBLHOWONhfCB5dtLfgxONirKPqxUoVcJOIol3-28dJrHv5WPh21XIXrJOF_4LIbBWqQ!!/ |
| 3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFfT8IwFMW_SnnYI7QMWfBxwWSKw2GMYfTFNKXMq9ttaQtRP70dQWPkT3hqzum95_56SzktKUexhUp40CjqoBc8eclH90l_krGHrChu2GM2i--u4nHMsj59UkgnlJ8vCinwtl7zlHKp0asPT0tsKm0c2Wn0EVvqRjkPMmJuY0wNykUMcKtBAlZ785P8Om1mbKfjaUW5Ef61C7jStPzppeWfyoPe88AFuwgYwmlxv6iIrYT02rZTnFGydd0JxmOV_4iK2XM_EF0P4iSfDBgbnoja9FyPVHobQJoARQQuifPCK2JVtanFHuOIJUUNK20RBDFWG-2gvSDJ8KK3eyuWKsgmLFugVBG7iCR846F1msS8Z_ORu_3K1bzLF7M8TTudb1Ht8xY!/ |
| 2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFRS8MwFIX_Sl766JJ2tsxHmVCsq52I2OVF7tI0i2uTLEmH_nszmSC6jj1dzsnh8OVeTHGNqYK9FOClVtAFvaLZ22L2kMVFTh7zqrojT_kyub9O5gnJY_zMFS4wPR8KLfJ9t6O3mDKtPP_wuFa90Mahb618RBrdc-cli4gbjOkkdxFhG7CCr4Ft3aEjseW8FJga8JsrqVqN658srn9nzwNV5CIgGaZVx0VEpAXmtf1EUjnD2cEdYzqV_ENULV_iQHQzTbJFMSUkHakaJm6ChN4HkD5AIVANch48R5aLoYMjxgmLQSdbbZUEZKw22snDA8rSi_7uLTQ8yD4sFxTjEbmIJNzuvzVOYrb568y1pU_XaSdm7gsQ4GNN/ |
| 3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZHNbsIwEIRfxRxyBJtQInqMqJQ2DQ1VVRF8qbbGCS6JbWyDSp--BoHUH4I4WTO7Gn2zxhQXmErYigqcUBJqr-c0estGj1E_TchTkud35DmZhg834TgkSR-_cIlTTC8v-RTxsV7TGFOmpOOfDheyqZS26KClC8hCNdw6wQJiN1rXgtuAsCWYir8DW3lRa9RFh9kO_Rjsw0MzGU8qTDW4ZVfIUuHiFIKLX7ttIZcr5OSqCsK_Rh5PF5ASmFNmh4S0mrO92wZ7bvMPUT597Xui20EYZemAkGFL1KZne6hSWw_SeCgEcoGsA8eR4dWmhiPGGYtBLUplpACkjdLKiv0ARcOrujsDC-5l468OkvGAXEXif_u_1U6iV8lsZO-_Mj7r0vk0i-NO5xvaiqYa/ |
| 2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MCD6amRBxyIwxsr6YaymsCm3XlkX_vcXMlzkWnm7O6cnJ13sxxRWmEg6iBSeUhM7rLU3e1ulDEuYZeczK8o48ZZvo_jpaRSQL8TOXOMf0csi3iI_9nt5iypR0_MvhSvat0hb9aukCUqueWydYQOygdSe4DYgeDNuB5UiZmhs79kSmWBUtphrc7krIRuHqL4-r0_xlsJLMAhN-GnlcSEAaYE6ZbySk1ZyN7hTXueQJUbl5CT3RzTJK1vmSkHiialjYBWrVwYP0HgqBrJF14DgyvB06OGKcsRh0olFGCkDaKK2sGB9QEs_6uzNQcy97v2CQjAdkFom_4X9rmkR_Zq-pbQoXv8ddm9ofppJSVg!!/ |
| 3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZHNbsIwEIRfxRxyBDuhRPSIqJSWhiZVVRF8qVaOE9wmtrEd1PbpaxC98KecVjMejT7vYooLTCXsRA1OKAmN12saf6TT5zhcJOQlybIH8prk0dNdNI9IEuI3LvEC09sh3yI-t1s6w5Qp6fi3w4Vsa6UtOmjpAlKqllsnWEBsp3UjuA2I7gzbgOVImZKbc2NfHJnlfFljqsFthkJWChf_Bbg4y58at9Ez0gtd-GnkcWUBqYA5ZX6QkFZztnevgV5KnhBl-Xvoie7HUZwuxoRMrlR1IztCtdp5kNZDIZAlsg4cR4bXXQNHjAsWg0ZUykgBSBullRX7BxRPev3dGSi5l63fOEjGA9KLxF_53LpOor-S1dQ-_qZ8NaTrPJ3NBoM_N-YOQg!!/ |
| 2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZHNTsMwEIRfxZccqd2UROGIihQRGlKEEMEXtDhOME3Wru1W8PY4qFz6px5nPDv6dk05rSlH2KoOvNIIfdBvPH1fZA_ptMjZY15Vd-wpX8b31_E8ZvmUPkukBeXnQ6FFfa3X_JZyodHLb09rHDptHPnT6CPW6EE6r0TE3MaYXkk3emJFwBit0A8h5cam2JbzsqPcgP-8UthqWv9P0Ppw4jxcxS6CC23S4u4oEWtBeG1_iEJnpBjdU2THkntE1fJlGohuZnG6KGaMJSeqNhM3IZ3eBpBxMwLYEOfBS2Jlt-lhh3HEEtCrVltUQIzVRjs1PpA0uWh3b6GRQQ7hxIBCRuwikvCPh9ZpErPKXzPXlj75SPouc7-nzV5W/ |
| 3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZJRb8IgFIX_Cj70UcE6G_doXNKtq6vLslh5WQjFymwvCNRs-_WjxmWJVePjPZwcvnMBU5xjCmwvS-akAlb5eUWjj3TyHA2TmLzEWfZAXuNF-HQXzkISD_GbAJxget3kU-TnbkenmHIFTnw5nENdKm3RYQYXkELVwjrJA2IbrSspbKvxLWJaKwmu9q4zEmJQIMs3omgqCWV7VWjms3mJqWZu05ewVjj_i8R5J7IrnUZer5eRm-r5bGHguNaArBl3ynwjCVYL3qr2Avo55wlRtngfeqL7URilyYiQ8YWoZmAHqFR7D_Lf0zEnkBFlU7EjxhmJs0qulQHJkDZKKyvbAxSNb-ruDCuEH2v_Bgy4CMhNJP4ndKXLJHobLyf28ScVyz5dLdLptNf7BdtgNCA!/ |
| 2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFRT4MwFIX_Sl94dO2YEHw0MyHikBljxL6YWgqrg9uuLUT_vcXMFzcWnm7O6b0nX-_FFJeYAhtkw5xUwFqv32j8vkke4mWWkse0KO7IU7oN76_DdUjSJX4WgDNMLzf5FPl5ONBbTLkCJ74cLqFrlLboV4MLSKU6YZ3kAbG91q0UNiCDgEoZxHeC71tp3RgUmnydN5hq5nZXEmqFy78BXJ4MXEYryCw06auB40oCUjPulPlGEqwWfHTtBNi5zn9ExfZl6YluVmG8yVaERBNR_cIuUKMGD9J5KMSgQtYxJ5ARTd-yI8YZi7NW1sqAZEgbpZWV4wOKo1l_d4ZVwsvOb5gBFwGZReKveGpNk-h9-prYOnfRR9Q2if0BQhwa6w!!/ |
| 3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZHBbsIwEER_xRxyBJtQInqMqJSWhiZVVRF8qSzHBJdkbWyD2n59HUQvDaCcVjPeHb1dY4oLTIEdZcWcVMBqr9c0-khnz9F4kZCXJMseyGuSh0934TwkyRi_CcALTG83-RT5ud_TGFOuwIkvhwtoKqUtOmlwASlVI6yTPCD2oHUthQ3IUUCpDOJbwXe1tK7rtNGhWc6XFaaaue1Qwkbh4i8CF92BjnMbPyO98KWvBs5nC8iGcafMN5JgteCta6-gXur8R5Tl72NPdD8Jo3QxIWR6JeowsiNUqaMHaTwUYlAi65gTyIjqULMzxgWLs1pulAHJkDZKKyvbBxRNe-3uDCuFl42_OQMuAtKLxP9017pOonfJamYff1KxGtJ1nsbxYPALvEUVgQ!!/ |
| 1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jY9fT4MwFMW_Sl94dC3gCD6aLSHiJjPGDPtimlKwE3q7tkP37S3LngwsPN2cc_-c38UUl5gq1suGOQmKtV5_0ORzkz4nYZ6Rl6wo1uQ120VP99EqIlmI34TCOaa3h_wVeTge6SOmHJQTvw6XqmtAW3TRygWkgk5YJ3lADgBmWInMdrVtMNXMfd1JVQMuL63bcQWZFSd9Ner6ZkBqxh2YM5LKasEH104gjE3-Iyp276EneoijZJPHhCwnTp0WdoEa6D1I56EQUxWyjjmBjGhOLbtijFictbIGoyRD2oAGK4cGSpazfneGVcLLTreSKS4CMoskICPWNIn-zvapS89x23f79fnnDwgUrGc!/ |
| 2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jY9dT4MwFIb_Sm-4dC1MCF6amRBxyIwxYm_MsRTshLZru0X_vWXb1QILN-fkfc_XczDFFaYSDqIFJ5SEzusPmnyu06ckzDPynJXlA3nJNtHjbbSKSBbiVy5xjun1Jr9FbHc7eo8pU9LxX4cr2bdKW3TU0gWkVj23TrCAbJUypzgMRqZYFS2mGtz3jZCNwtWpdIzXT5dk1mnhs5HnlwPSAHPK_CEhreZscO0EyFjnBVG5eQs90d0yStb5kpB4YtV-YReoVQcP0nsoBLJG1oHjyPB238EZY8Ri0IlGGSkAaaO0smIooCSe9bszUHMve90JkIwHZBZJQEasaRL9k72ntilc_BV3bWr_Aci7SuE!/ |
PDF
Print Page