1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/nZBRT4MwFIX_SvewR9fChOgjmQkRQeaDCfbFVOhqHbSsvSP-fEsz47KIIfal9yYn3znnYoorTBUbpGAgtWKt219o_JrfPMRBlpLHtCzvyFO6De-vw01I0gBnmDoBmXgJGQmhKTaFwLRn8H4l1U7jqjccZL3ncAJMOZQeID8OB5pgWmsF_BNwpTqhe4v8rmBJpPuNOoW-WJ2q61vJVM0RUw1qtZDWmVs0RjGdl03E_Afo7z7uYr87NbrjI2xW3W_xz3RpW26fA2d7uw7jPFsTEk3YHld2hYQeXMvOoX0vCww4MlwcW1_JzsoEhjX87ERLMo_d7-lb1A75roDID8li8QVLWBSx/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/nZDBT4MwGMX_le7A0bUwIXokMyEiyDyYYC-mQlfroGXtN-Kfb2l2MMswxF7al3x9v_c-THGNqWKjFAykVqxz-o0m78XdUxLmGXnOquqBvGS76PE22kYkC3GOqRsgMyclk0Nkym0pMB0YfN5Itde4HgwH2Rw4nA3mCJU3kF_HI00xbbQC_g24Vr3Qg0VeKwiIdLdR59AX0k31QyeZajhiqkWdFtI6uEVTFNP7sZmY_zD6u4_b2HUSb-Wipq3u-QQNyPTjAlbtXkMHu99ESZFvCIlnYKe1XSOhR9etd66-jQUGHBkuTp0vYhfFAcNa_msxAVnmPRzoR9yNxb6E2D_S1eoHhEX-qg!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/nZBBT4MwFMe_Sj1w3FqYI3okMyEiyDwYsRfTQVfroIW2oH57S7ODLrKQ9dDmJa-_9_s_iGEBsSADZ8RwKUht61ccvqU3D6GfxOgxzvM79BRvg_vrYBOg2IcJxLYBTZwIjYRAZZuMQdwS877gYi9h0SpqeHmg5giYmpA7AP_oOhxBXEph6JeBhWiYbDVwtTAe4vZV4ih9Utqupq05ESUFRFSgloxrO1yDUUU1rm1C8wLQ-Tx2Y_9PohV3F1C067mijc2lZ2WvZENHDQ_Z7-76yzgRyrfPvhW6XQVhmqwQWk8I9Uu9BEwONv_IcYm1IYZaOutrF3aeoFGkor-W56F57PaAd-t6SPeZpi8LvPv-jK5-AJ_pfrE!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/nZBPT4MwGIe_Ch52dC3MkXkkM0ERZB6M2Iup0NW6_oG2ED--pdlB5zDEHtq8zdvnffoDCFQASTwwii1TEnNXv6D4Nd_cx2GWwoe0LG_gY7qL7q6ibQTTEGQAuQY4sRI4EiJdbAsKUIvt-yWTewWqVhPL6gOxR8DUhNID2EfXoQSgWklLPi2opKCqNYGvpV1A5k4tj9InpesSLWdY1iTAsgm4osy44SYYVbTwbROa_wD9_R-X2PlJpGF-CzTpeqaJcP8y525mpNEoQUaxBXTP_faD8fvmVLrcPYVO-noVxXm2gnA9Id0vzTKganAZjRyfirHYEkenPfeBzFO2GjfkW8ALOI_dHtDbmg_5vjC3fBDPG5NcfAHIYptT/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/nZDBT8MgGMX_FTz02EE71-ixmUljbe08GCsXw1qGuBYY0E7_exnZwSzWNHIhH_l47_cexLCGWJCRM2K5FKRz8ytO3oqbhyTKM_SYVdUdeso28f11vI5RFsEcYreAJk6KTgqxLtclg1gR-x5ysZOwVppa3uypPQtMOVRegH8cDjiFuJHC0k8La9EzqQzws7AB4u7W4gx9MbqtXnWciIYCIlrQScaNMzfghKJ7vzaB-Q-hv_O4xn53oi2HtRmUM6DagBAIegRWAv8-o4FW9vQEEyD3I0ATShdw1eY5cnC3yzgp8iVCqwm4YWEWgMnRddE7N5_eWGIp0JQNnQ9uZmFaTVr6o8gAzdNWe7xddWOxKw19CfH265hefQMxGGHY/ |
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/nZBNT4MwGMe_Sj1w3NoxR-aRzARFkHkwYi-mQlfr6Mvagn58C9nBLGCIvTTPkyf_lx_EsIRYko4z4riSpPHzK47esu1DtEoT9JgUxS16Svbh_XW4C1GyginE_gBNvBj1CqHJdzmDWBP3seDyoGCpDXW8OlJ3FphyKAYB_nk64RjiSklHvx0spWBKWzDM0gWI-9_Ic-iL0V8J3XAiKwqIrEGjGLfe3II-ihHD2UTMfwj93ccTG3eiNYelbbU3oMaCBZD0CzgFpvaewCwytRK0DxkgrxSgcYfRfe9wUabYP698mZt1GGXpGqHNRJl2aZeAqc6zEz7FQMs64igwlLXNAMrOiu8Mqekv8AGap62P-H3TdNkht3dNJ162Nr76AYomZF4!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/nZBBT4MwGIb_Sj1wZC3MET2SmRARZB6MrBfTQddVaMvagvrv7cgOZpGF2EvzJV-e9_leiGEJsSQDZ8RyJUnr5i2O3rO7pyhIE_ScFMUDekk24eNtuA5REsAUYreAJl6MToRQ5-ucQdwRe_C53CtYdppaXjXUngFTCcUI4B_HI44hrpS09MvCUgqmOgPGWVoPcfdreZa-GN2W6FpOZEUBkTVoFePGhRtwUtFiXJvQ_Afo-j2usb-TaM1hafrOBVBtgA8EabhkoDoQyaiZ1UKtBD0JecjRPHSFdiFZbF4DJ3m_DKMsXSK0mpDsF2YBmBpcJ8Ilji0YSywFmrK-HQuYp2o1qemvQj00j901eLdqh2yfG_rm4933Z3zzA82vMfE!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/nVFNT4MwGP4r9cBxa2GOzCOZCYog82DEXkyFrqvQlrWF-PMtZAezCCH20rx5nzxfL8SwgFiSnjNiuZKkcfM7Dj_S3VPoJzF6jvP8Hr3Eh-DxNtgHKPZhArEDoIkXoYEh0Nk-YxC3xJ5WXB4VLFpNLS9rai8EUwr5SMC_zmccQVwqaem3hYUUTLUGjLO0HuLu1_Ji-mp0KNE2nMiSAiIr0CjGjRM3YLCixQibsPkPovk8rrG_lWjFYWG61glQbcAKCFJzyUB5IpJRM79b0FClBB3MesgpeWiabW53HS4_vPou3N0mCNNkg9B2Ily3NmvAVO-6FM7N2J6xxFKgKeuasbhlMawmFf11CA8t425r_Llt-vSYmYemF287E938AELuixQ!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/nZBBT4MwFMe_Sj1w3FqYI3okMyEiyDwYsRfTQVfroO3aDvXbW5odzJSFrIfXvOTl9_-9BzGsIBak54xYLgVpXf-K47f85iEOsxQ9pmV5h57SdXR_Ha0ilIYwg9gNoJGXoIEQ6WJVMIgVse8zLrYSVkpTy-sdtUfAWELpAfxjv8cJxLUUln5ZWImOSWWA74UNEHe_Fkfpk9ZNdarlRNQUENGAVjJuXLgBg4ru_NiI5gWg8_u4i_2fRBvuC1Ba9ryhGkg18Myk_RvZ0UElQA7hy1_OiVi5fg6d2O0iivNsgdByROwwN3PAZO_u0Lksv7mxxFKgKTu0ZLqk1aShv44YoGlstcObZdvn28LQlxnefH8mVz9Juv4W/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/nZBfT4MwFMW_Sn3g0bUwR-YjmQmKIPPBiH0xFTpWR_-s7Yh-e0tDjJnDLPbhNjf35nfPORDDCmJBetYSy6QgnetfcPyaL-_jMEvRQ1qWN-gxXUd3V9EqQmkIM4jdApp4CRoIkS5WRQuxInZ7ycRGwkppalm9o3YETF0oPYC97_c4gbiWwtIPCyvBW6kM8L2wAWLu12IUfdS6La46RkRNAREN6GTLjDtuwCBFc782IfMfoL_9uMROX6IN8wUoLXvWUA2kGngGVnbLdAMU0fbze2rOiqWRnA4KA-TIvvzCB-g0_shGuX4KnY3reRTn2RyhxYSNw8zMQCt7lxp3EnxOxhJLgabtoSOjpTO0W00a-iPyAJ3HVjv8tuj6fFOY267nz0uTXHwBVZt_Yg!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/nZBBT8MgGIb_Ch563GCdW_TYzKSxbnYejJWLYe03xFFgwKr-eynZwSx2WeQA-ZIvz_vwYoorTBXrBGdeaMVkmF_p_G158zCfFDl5zMvyjjzl6_T-Ol2kJJ_gAtOwQAZORnpCaleLFcfUMP8-EmqrcWUseFHvwB8BQwllBIiP_Z5mmNZaefjyuFIt18ahOCufEBFeq47SJ2PYao0UTNWAmGqQ1Fy4EO5Qr2LbuDag-Q_Q-f-Exv5OgkbEC7XMGKE4cgYCuc_hB9GAFArcRV00uoVeKyEBF6_zzBPhcv08CcK303S-LKaEzAaED2M3Rlx3oZ825Eaq88wDssAPMpZxmbC3rIFf5SbkMrbZ0c1MdsvtysHLiG6-P7OrH-8QLxg!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/nZBdT8IwFIb_Sr3YpfRsCMFLgsl0DocXxtkbU1mplX6xlsWfb9eQSIgjxF6c5iQnz_uBCa4x0bQTnHphNJVhfyPT93L2OE2LHJ7yqrqD53yVPdxkiwzyFBeYhAMYeHPoCVm7XCw5Jpb6z2uhNwbXtmVerLfMHwBDClUEiK_djswxWRvt2bfHtVbcWIfirn0CIvytPpg-WcOVslJQvWaI6gZJw4UL4g71VloVzwZs_gN0Pk9o7G8l1og4kKLWCs2RsyyQex2-Fw2TQjOH6wmk0J-4i2ppjGK9wwQCOY6z-AR-8ScxqtVLGmLcjrNpWYwBJgMx9iM3Qtx0oTUVLEQB56lnqGV8L2NFl3n3LW3YUeUJXMa2W_IxkV25Wbp72anXmZtf_QDKERDm/ |
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/nZHNTgIxFIVfpS5mKS2DTHBJMBlFcHBhHLsxlbnUSv9oOxMf307jwhCGELtoc5Ob851ziimuMdWsE5wFYTSTcX6jxftq9liMlyV5KqvqjjyXm_zhJl_kpBzjJaZxgQycOekVcrderDmmloXPa6F3BtfWQRDbPYRfgSFClQTE1-FA55hujQ7wHXCtFTfWozTrkBERX6d_TR-NcUtZKZjeAmK6QdJw4SPco96KU2ltwOY_hM7niY2dJkEj0oUUs1ZojryFqNxzeCsakEKDx_VsWiDmNXJwaIUDFdP7ixpqjILebEYiJF1nSRk5SToKV21exjHc7SQvVssJIdOBcO3IjxA3Xeyy10ksH1iAqM5bmYq7LEZwrIE_H5GRy7Ttnn5MZbfarf297NTrzM-vfgDOOZJq/ |
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/nZHNTgIxFIVfpS5mKe0MQnBJMBlFcHBhHLsxlSn1Sv9oOxMf307DwhCHELtoc5Ob851ziimuMdWsA8ECGM1knN_o9H01e5zmy5I8lVV1R57LTfFwUywKUuZ4iWlcIANnTnqFwq0Xa4GpZeHzGvTO4No6HmC75-EoMESokgB8HQ50junW6MC_A661EsZ6lGYdMgLxdfpo-mSMW8pKYHrLEdMNkkaAj3CPeitOpbUBm_8QOp8nNvY3iTeQLqSYtaAF8pZH5Z4jWmi4BM09rmc5ibTOQPTg-KEFx1VswF_UUmMU7w1nJILSdZaWkUHaSchq85LHkLfjYrpajgmZDIRsR36EhOlip71O4vnAQq8uWpkKvCxKcKzhvz4kI5dp2z39mMhutVv7e9mp15mfX_0Ar-XQkg!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/nZBNT8IwGMe_Sj1wlJYhBI8LJlMEhwfj7MXUtdRH-sZaFj--XUOMIQ6JPbR5kqe__wumuMLUsBYkC2ANU3F-odPX5ex-OloU5KEoyxvyWKyzu6tsnpFihBeYxgXSc3LSEbJmNV9JTB0L75dgNhZXrhEB6q0IB0CfQpkA8LHb0RzT2pogPgOujJbWeZRmEwYE4tuYg-mjMW5pp4CZWiBmOFJWgo_iHnVWGp3Wemz-A3Q6T2zsdyXBIV1IM-fASOSdiOROR-6BCwVGeFxxFhhqmQL-bfvPcrjVovM5IJGfrpMi8cORyFGkcv00ipGux9l0uRgTMumJtB_6IZK2jQ3qaCTJ-MCCQI2Qe5XY_qwEoWFc_Kh_QM5juy19m6h2uVn5W9Xq55nPL74Am969bg!!/ |
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/nZHNTgIxFIVfpS5mKS2DEFwSTEYRHFwYx25MZUqp9I-2THx871QWhjgTYhdtbnr7nXNuMcUVpoY1UrAorWEK6jc6eV9OHyfDRUGeirK8I8_FOn-4yec5KYZ4gSk0kI41Iy0h96v5SmDqWNxdS7O1uHKeR7nZ83gCdCmUCSA_Dwc6w3RjTeRfEVdGC-sCSrWJGZFwenMyfVZCl3ZKMrPhiJkaKStkAPGAWitep7YOm_8A9eeBif2txGuZNqSZc9IIFBwHcqsjjrLmShoecDUd5ygwxX9u7A557qyP8OCiOdVW89ZyRkAqbb16GenROwtarl-GEPR2lE-WixEh446gx0EYIGEbmKsGT4kbIosc0OKo0hDDRWGiZzX_9SkZuYzt9vRjrJrldhXuVaNfp2F29Q2ALAQ3/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/nZBBT4MwGIb_Sj1w3FqYI3okMyEiyDwYWS-mo12tg5a1Heq_t9QdzCILsZfmS7487_O9EMMKYkl6wYkVSpLGzRscv-Y3D3GYpegxLcs79JSuo_vraBWhNIQZxG4BjbwEDYRIF6uCQ9wR-zYTcqdg1WlmRb1n9gQYSyg9QLwfDjiBuFbSsk8LK9ly1RngZ2kDJNyv5Un6bHRbbdcIImsGiKSgUVwYF27AoKJbvzai-Q_Q5XtcY38nMSpgZazSP2xaO3ztiS6WMjOpBqpaNhgFyOECdAl3plmun0OnebuI4jxbILQc0TzOzRxw1btWWhfp4cYSy4Bm_Nj4hGmuVhPKflUaoGnsbo-3y6bPd4VhLzO8_fpIrr4BlTReRw!!/ |
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/nZFBT4QwEIX_Sj1wdFtYl6xHsiYogqwHI_ZiKnSxLm3Ztkv8-Q64B7MRJPbSTGbyvfdmMMUFpop1omZOaMUaqF9o-Jqu70M_iclDnOc35DHeBndXwSYgsY8TTGGAjLyI9ITAZJusxrRl7v1SqJ3GRWu4E-WeuxNgTCEfAOLjcKARpqVWjn86XChZ69aioVbOIwJ-o06mz0qYkm0jmCo5YqpCja6FBXGLeitGDmMjNv8Bms4DG_tdiVcCF9Zp882uSsCXAxFkK27_aM7YUaUl7-16BLQ8MoGbbJ4HzLdPPgS8XgZhmiwJWY0EPC7sAtW6g31K8DPArWOOI8PrYzMozAviDKv4j2N4ZB673dO3VdOlu8zeNp18Xtvo4gu0xl_b/ |
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/nZFNT8IwGMe_Sj3sCC1DCB4JJtM5HB6MsxdT11IrXTvasvjxfTY4EOLIYi_Nkz75_V-KKS4wNaxRkgVlDdMwv9P5R7Z4mk_ShDwneX5PXpJN_Hgbr2KSTHCKKSyQnrMkLSF269VaYlqz8DVSZmtxUTsRVLkT4QToU8g7gPre7-kS09KaIH4CLkwlbe1RN5sQEQW3MyfTFyNsVbVWzJQCMcORtlJ5EPeoteKqbq3H5j9A1_NAY38rCa5w4YN1RzYvAV92RJDlwuPCCXm0AW-nRa2kqaAANEKHmrMg-KC2uK1EazwioBqRK6oRGaZ6ETrfvE4g9N00nmfplJBZT-jD2I-RtA103AFbDz4AEYHsQXdG_KBIwTEuzj4oIsPY9Y5-znSTbdf-QTfV28Ivb34BKUSuVQ!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/nZBBT4MwGIb_Sj1w3FqYI3okMyEiyDwYsRfTla7WQdvRgvrvLc0OZhmG2EvzJV-e93k_iGEFsSSD4MQKJUnj5lccv-U3D3GYpegxLcs79JRuo_vraBOhNIQZxG4BTbwEjYSoKzYFh1gT-74Qcq9gpTtmBT0wewJMJZQeID6OR5xATJW07MvCSrZcaQP8LG2AhPs7eZI-G91WqxtBJGWAyBo0igvjwg0YVbrWr01o_gP0dx93sctJrBa-Fug1BYxSYonj92xW_Vq1bDQJkMME6BLmTKvcPodO63YVxXm2Qmg9odUvzRJwNbgrtC7K9zaWWAY6xvvGVzazHG1HavbrhAGax9YHvFs3Q74vDHtZ4N33Z3L1A-SswlE!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/nZBBT4QwFIT_Sj1wdFtYl6xHsiYogqwHI_ZiKnSxbmnZthB_vqWSmKxgiL00L-9l5puBGBYQC9KzmhgmBeF2fsHha7q9D_0kRg9xnt-gx3gf3F0FuwDFPkwgtgdo5kVoUAhUtstqiFti3i-ZOEhYtIoaVh6pGQXmHHInwD5OJxxBXEph6KeBhWhq2WrgZmE8xOyvxAh9NtqrpuWMiJICIirAZc20NddgQFGNO5vB_IfQ33lsY9NOtGIuFujaEtCyJIZY_Y6ODEaRiv7eLaimkg0dKD1kLTw0YTH2NW1xFiffP_k2zvU6CNNkjdBmJk630itQy96211gM15c2xFCgaN1xV5VexP-N9VO9h5Zpt0f8tuF9esj0Le-b562OLr4A98GM9A!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/nZBBT4MwFMe_SnfguLUwIXokW0JEkHkwwV5Mha7WQcvaN-LHtzQ7mBnMtJf2Ja-_9_s_THGNqWKjFAykVqxz9QtNXovbhyTMM_KYVdWWPGW76P4m2kQkC3GOqWsgMyclEyEy5aYUmA4M3pdS7TWuB8NBNgcOZ8DchMoD5MfxSFNMG62AfwKuVS_0YJGvFQREutuos_RF6br6oZNMNRwx1aJOC2ndcIsmFdP7thnNf4B-z-M2NrMQZkBxgwzvPMdelbvVPZ8UAvLz_4VItXsOncjdOkqKfE1IPCNyWtkVEnp0uXs3wye1wIA7tDj9RQ4Ma_m3pQXkOvZwoG9xNxb7EmL_SBeLLx7XbMc!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/nZBBT8MgFMe_Ch567KCda_TYzKSxtnYejB0Xw1qGuBYYsKrfXtrsYKaYKRfyXh6_9-MPMawhFmTgjFguBelcvcbJc3F1l0R5hu6zqrpBD9kqvr2MlzHKIphD7AaQ56RoJMS6XJYMYkXsS8jFVsJaaWp5s6P2CPBtqCYAf93vcQpxI4Wl7xbWomdSGTDVwgaIu1uLo_RJ6aZ61XEiGgqIaEEnGTduuQGjiu6nMY_mP0C__8cl5gmEaCuoBpp2E8fAulMgBD_0z8ijlT0d1QL07X2APNwT8Wr1GDnx63mcFPkcoYVH_DAzM8Dk4HLq3e4pGWOJpQ7NDn-Rtpq09EvIATqPrXZ4s-iGYlsa-hTizcdbevEJTDDtew!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/nZDBT4MwGMX_lXrguLUwR_RIZkJEkHkwYi-mg66rg7a0BfW_t5DFmBmU2Ev70i-_770HMSwgFqTnjFguBamdfsbhS3p1F_pJjO7jPL9BD_E2uL0MNgGKfZhA7AbQxInQQAh0tskYxIrYw4KLvYSF0tTy8kjtCTC1IR8B_LVtcQRxKYWl7xYWomFSGTBqYT3E3a3FyfSZdFONqjkRJQVEVKCWjBu33IDBim7GsQmb_wD9nsc1NlEI0VZQDTStR46BhTlwpbhgoJJl17ic7rPtuKbD28zqpZINHSx66AffQ3_wz4Lk20ffBbleBWGarBBaTwTplmYJmOxdbyNzaMpYYqmjs-4r3AzzVpOKfivdQ_PY6oh367pP95mhTwu8-3iLLj4Bv7lbQA!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/nZFBT4MwFID_Sj1wdC3MkXkkM0ERZB6M2Iup0HV10Ja2EH--hSxmmWESe2lf3sv33vsKMSwgFqTnjFguBald_IbD93T9GPpJjJ7iPL9Dz_E2eLgJNgGKfZhA7ArQxInQQAh0tskYxIrY_TUXOwkLpanl5YHaI2CqQz4C-Gfb4gjiUgpLvywsRMOkMmCMhfUQd7cWx6HPQlfVqJoTUVJARAVqybhxzQ0YRtHNWDYx5j9Al_dxxiaEEG0F1UDTeuQYWJg9V4oLBipZdo3b0yXbjms6vGfkZ3irZEOHFTz0q7-HLvP_yp-LyLcvvhNxuwzCNFkitJoQ0S3MAjDZO-8jczBtLLHU0Vn3I2fGclaTip58mofmsdUBf6zqPt1l5r7um9e1ia6-Ac6g0j4!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/nZBNT4MwGMe_Sj1w3NoxR_RIZkJEkHkwsl5MB12tQAttQf32lmYxZgYl9tI87ZPf_wVimEMsyMAZMVwKUtt5j4Pn5OouWMURuo-y7AY9RDv_9tLf-ihawRhiu4AmTohGgq_Sbcogbol5WXBxlDBvFTW8qKg5AaYUMgfgr12HQ4gLKQx9NzAXDZOtBm4WxkPc3kqcTJ-Ndqtpa05EQQERJagl49qKazBaUY1bm7D5D9DveWxjE4UQZQRVQNHacTTMC_skhZNqSVERxgWz_13PFW1sbD2rmlI2dHTpoR8SHvpb4ixOtntc2TjXaz9I4jVCm4k4_VIvAZODbW_kOAVtiKGWzvqviDP8G0VK-q16D81jtxU-bOohOaaaPi3w4eMtvPgEAMPOUA!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/nVFNT4MwGP4reODoWpgj80hmgiLIPBixF1OhqxVooS3En-8LLkZnmIu9NG_79PkqIihHRNJBcGqFkrSG-YkEz8n6NvDiCN9FWXaF76Otf3Phb3wceShGBAB4ZoV4ZPB1ukk5Ii21r-dC7hTKW82sKCpm9wRzCtlEIN66joSIFEpa9m5RLhuuWuNMs7QuFrBruTd9MAKqaWtBZcEcKkunVlwYEDfOaEU3E2zG5j-IjueBxmYKodpKph3N6onHoLyAIyUnqZYWFeVCcrjveqFZA7EBwhm8GZ19Qn9entBbqRo2RnDxL30X_6nv4mP6B0Vk2wcPirhc-kESLzFezRTRL8zC4WqA3keeSd5Yahmw8_6rnBPCWU1L9u3TXHwad1uRl1U9JLvUXNdD87g24dkH8R-9Og!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/nZBPT4MwGMa_Sj1w3FqYI3okMyHikHkwYi-mg3ddHbSsLajf3kIWY2ZQYi_Nmzz5PX8wxTmmknWCMyuUZJW7n2n4sr66C_0kJvdxlt2Qh3gT3F4Gq4DEPk4wdQIy8iLSEwKdrlKOacPsfibkTuG80WBFcQB7Aow5ZANAvB6PNMK0UNLCu8W5rLlqDBpuaT0i3K_lKfTZ6VR1UwkmC0BMlqhSXBhnblAfRdeDbCTmP0C_93GLjQzCtJWgkYZq4Bic16CLvTMSBlDDioOQHPFWlFAJCWbSLqWqoY_okR98j_zBPyuSbR59V-R6EYTrZEHIcqRIOzdzxFXndqtdhmEpY5kFZ83br3ITwlvNSvg2ukemsZsD3S6rbr1LDTzN6PbjLbr4BMuabdI!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/nZFdT8IwFIb_Sr3YpbQbQvCSYDJFcHhhnL0xdTuUun6Mtlv8-XYLMYqOEHvTnPTkOe95iinOMdWsFZx5YTSToX6h09fV7H4aL1PykGbZDXlMN8ndVbJISBrjJaahgQycOekIiV0v1hzTmvndpdBbg_PaghdFBf4AGJqQ9QDxvt_TOaaF0R4-PM614qZ2qK-1j4gIt9WH0Edl6FK1FEwXgJgukTRcuDDcoS6KVX3bQMx_gE7vE4wNCGHWa7DIguw5DucKbLELg4QDVLOiEpoj3ogSpNAw8G5h3wgLKlhxZ5krjYJuiYj8ShCR0wn-fv-R4EhGtnmKg4zrcTJdLceETAZkNCM3Qty0wX3H6W07zzwEOm--BJ2xnreshG8fF5Hz2HVF3yayXW3X7la26nnm5hef13f6YA!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/nZBPT8IwGMa_Sj3sCO2GLHpcMFlEcHgwjl5MN15KpWtHW6Z-e7tBjMHMLPbSPMmb3_MHU5xjqlgjOHNCKya9XtP4dXHzEIfzlDymWXZHntJVdH8dzSKShniOqT8gPS8hLSEyy9mSY1oztxsJtdU4rw04Ue7BnQF9DlkHEG-HA00wLbVy8OFwriqua4s6rVxAhP-NOoe-kP6qqqVgqgTE1AZJzYX15ha1UUzVnfXE_Afo7z5-sZ5BmHEKDDIgO47FeQWm3HkjYQGdxhKKn5xZAdKLQdtsdAVtzID88gjIAI-LQtnqOfSFbidRvJhPCJn2FDqO7Rhx3fj9Kp-jY1rHHHh7fvwuOaCAM2wDP8YPyDB2vafFVDaL7dLCy4gWn-_J1RfCP8bw/ |
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/nZFRT8IwFIX_Sn1Yog_QMoTgI8FkiuDwwTj7YsroRqVrS9st8u-9G8QYzHSxL81tbs_57rmY4gRTxSqRMy-0YhLqVzp-W0wexoN5RB6jOL4lT9EqvL8OZyGJBniOKTSQljMltUJol7NljqlhftsTKtM4MZZ7ke64Pwm0OcSNgHjf7-kU01Qrzz88TlSRa-NQUysfEAG3VSfosxK6CiMFUylHTG2Q1LlwYO5QjWKLpq0F8x9Cv88DibUEwqxX3CLLZaPjcFJwm27BSDiOjmEJlR-d2ZpLKOAbt73myWh5yGSprWZyd5DIlWvna1SHLk3G3FWnHDe64PVIAfnBE5C_eeBbd56zoOLV8wCCuhmG48V8SMioJaiy7_oo1xXspQDmxgyUPQfUvPwKr8Ow3rIN_7bUgHTTNju6HslqkS3dnayKl4mbXnwCAJJ0Yg!!/ |
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/nZFfT4MwFMW_Sn3g0bUwR-YjmQmKIPPBiH0xHXRdXf-wtiN-fDu2LGYGJfalucnJOef-LsSwgliRjjPiuFZE-PkNx-_5_DEOsxQ9pWV5h57TZfRwEy0ilIYwg9gL0MBL0MEhMsWiYBC3xG2uuVprWLWGOl5vqTsZDCWUvQH_2O1wAnGtlaOfDlZKMt1a0M_KBYj736hT6YvRq2QrOFE1BUQ1QGjGrQ-34FDFyF42UPMfRr_v44kNACHGKWqAoaL3sbCS1NQbH8QtBUdYXLFjMllR4YdxmhH8Gi3pYZUA_egRoL8zxmguwZTLl9CDuZ1GcZ5NEZoNgNlP7AQw3fk7SN-197SOOOorsv0Z1oglnSEN_XbEAI3zbrd4NRNdvi7svejk69wmV1_U4i5c/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/nZHPT8IwHMX_lXrYUVqGEDwumEwnODwYZy-mbF2p9Mdou8U_324QQiDTxV2Wl3zzPu-9QgwziBVpOCOOa0WE1x949rmcP8_GSYxe4jR9QK_xOny6CxchiscwgdgfoJ4vQq1DaFaLFYO4Im57y1WpYVYZ6ni-o-5o0EdIOwP-td_jCOJcK0e_HcyUZLqyoNPKBYj7v1HH0BfSX8lKcKJyCogqgNCMWw-3oI1iZHfWE_MfRr_38Yv1DEKMU9QAQ0XnY2Emqcm3HsQtBYexuGIHMtlQ4QXMytqcFCC5G7RWoSVtgwfoihqgv6kBuqJelE7Xb2Nf-n4SzpbJBKFpT-l6ZEeA6cZvLH2yjmIdcdQHYvVpiAGVnCEFPXugAA3zrnZ4MxXNslzZR9HI97mNbn4AEOjgyA!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/nZBPT8IwGMa_Sj3sCC1DiB4JJouTOTwYRy-mbO9KZWtH-zLx21sWYgxmhNhL8yZPfs8fymlGuRatkgKV0aLy94pP3xd3T9NRHLHnKE0f2Eu0DB9vw3nIohGNKfcC1vNm7EgIbTJPJOWNwM1A6dLQrLGAKt8CngB9DmkHUB-7HZ9RnhuNcECa6VqaxpHu1hgw5X-rT6HPTq-qm0oJnQMRuiCVkcp5c0eOUWzdyXpi_gN0uY9frGcQYVGDJRaqjuNoBocGtANiytIBknwjrIS1yLfuqk0KU8MxXsD-sAN2gX1WIF2-jnyB-3E4XcRjxiY9BfZDNyTStH6v2vt3CzkUCN5W7n9KXREcrSjg19gBu47dbPl6UrWLMnHwNuDrr8_ZzTf7DDwc/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/nVFNT8IwGP4r9bCjtAwheCSYTCc4PBhnL6aMd6VufTvasvDzLQsxBp0h9tI86ZPnq5TTnHIUrZLCK4OiDviNT94X08fJME3YU5Jld-w5WcUPN_E8ZsmQppQHAus5M3ZUiO1yvpSUN8JvrxWWhuaNBa-KCvxJoM8h6wTUx27HZ5QXBj0cPM1RS9M40mH0EVPhtngKfQYDSze1ElgAEbghtZHKBXNHjlGs7mg9Mf8h9HefsFjPIMJ6BEss1J2OozkcGkAHxJSlA0-KrbAS1qKowhuC0gKJFrbYO-K8seAuWmpjNBxDR-yHY8T6HSP2q-NZ2Wz1Mgxlb0fxZJGOGBv3lN0P3IBI04ZtdUjVrem88BDCyP3XABfU8VZs4NvHROwy7abi63HdLsqlu69b_Tp1s6tP8XqNPA!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/nVFNT8IwGP4r9bCjtAwheCSYTCc4PBhnL6aMd6WuH6MtC_57y0KIYmYWe2me9MnzVUxxjqlmjeDMC6OZDPiNTt4X08fJME3IU5Jld-Q5WcUPN_E8JskQp5gGAuk4M3JUiO1yvuSY1sxvr4UuDc5rC14UFfiTQJdD1gqIj92OzjAtjPZw8DjXipvaoRZrHxERbqtPoS9gYKlaCqYLQExvkDRcuGDu0DGKVS2tI-Y_hP7uExbrGIRZr8EiC7LVcTiHQw3aATJl6cCjYssshzUrqvBWSCZU8N3thf3sNdHGKDimjcgvq4h0W0Xkp9VFvWz1Mgz1bkfxZJGOCBl31NsP3ABx04Q1VYjT7uc88xBS8P25co8e3rINfPuKiPTTriu6HstmUS7dvWzU69TNrr4AO3AhAw!!/ |
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/nZFRT4MwFIX_Sn3g0bVjbpmPZCYogswHI_bFdHDpKtCytsP9fDuyGDPDJPalubk355z7XUxxhqlkneDMCiVZ7eo3uniPl4-LaRSSpzBN78hzuPYfbvyVT8IpjjB1A2TgBeSo4OtklXBMW2a310KWCmetBivyCuxJYMgh7QXEx25HA0xzJS0cLM5kw1VrUF9L6xHhfi1Poc9KN9W0tWAyB8RkgWrFhXHmBh2j6KYfG4j5D6HL-zhiA0CYthI00lD3OgZncGhBGkCqLA1YlG-Z5rBheeV6Ej7Rpf4IZoVq4BjfI7-8PTKs7ZE_vM8ApOuXqQNwO_MXcTQjZD4AYD8xE8RV53g3Ll9P2FhmwcXi-28oIxazmhXw41geGafdVnQzr7u4TMx93TWvSxNcfQHjIsTK/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/nZDRToMwFIZfpV5wufXAHNFLMhMigswLI_bGdFBqHbTQdqhvbyGLMTOYxd40Jzn5zvf_mOACE0kHwakVStLGzc8kfEmv7kI_ieE-zvMbeIi3we1lsAkg9nGCiVuAmRfBSAh0tsk4Jh21rwsha4WLTjMryj2zR8DchXwCiLe-JxEmpZKWfVhcyJarzqBpltYD4X4tj9Ino9tqu0ZQWTJEZYUaxYVxxw0aVXQ7rc1o_gP0dx7X2EwhVFvJNNKsmTgGFzXtzwpfqZaNHh78gngwQk6U8u2j75SuV0GYJiuA9YzSYWmWiKvBNdC6Q1NmY6lljs8P35pnGFpNK_ajPg_OY3d7sls3Q1pnhj0tyO7zPbr4AjQokgs!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/nZBNT4QwEIb_Ch44ui2sS9YjWRMUQdaDEXsxFUqt2w9ou8Sfb2k2xqzBEHuYZpLJM8-8AIEaIIlHRrFlSmLu-heUvBbb-yTKM_iQVdUNfMz28d1VvIthFoEcIDcAZ14KJ0Ksy11JAeqxfb9kslOg7jWxrDkQewLMbag8gH0MA0oBapS05NOCWgqqehP4XtoQMvdreZI-a92U6DnDsiEBlm3AFWXGLTfBpKKFH5vR_Afo73tcYjOBYG0l0YEm3HMMqDs8nMqCBFolyCQTwl-kEDqIL-dy1f4pcnLX6zgp8jWEmxm548qsAqpGl4Vw2_z1xmJL3BJ6_BZeoGk1bsmPIEO4jN0f0NuGj0VXmls-iuetSS--ANLbYiU!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/nZDRToMwFIZfpV5wubUwR_SSzISIIPPCiL0xBbpaBy1rz5i-vR1ZFjODIfamOcnJ93_nxxQXmCrWS8FAasUaN7_S8C29eQj9JCaPcZ7fkad4HdxfB6uAxD5OMHULZORF5EgITLbKBKYdg_eZVBuNi85wkNWWwwkwlpAPAPmx29EI00or4J-AC9UK3Vk0zAo8It1v1En6YnRbbddIpiqOmKpRo4W0Ltyio4pph7URzX-A_r7HNTZSCDOguEGGNwPH4uLAS6mYsZMaqHXLjzIe-UXyyJl0IZevn30nd7sIwjRZELIckdvP7RwJ3bsuWpc2XG-BAXchYn8WnqAJhtX8R5EemcbutrRcNn26ySx_mdHy6xBdfQNozNtE/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/nZDLTsMwEEV_xSyypHZSGpVlVKRASEhZIII3yE1cY-pHaruBz8eNWh5FQRHeeEYanTlzIYYVxIp0nBHHtSLC9084fs7nt3GYpeguLcsrdJ8uo5uLaBGhNIQZxH4ADbwE7QmRKRYFg7gl7uWcq7WGVWuo4_WGugNgaEPZA_jrdosTiGutHH13sFKS6daCvlcuQNz_Rh2kT1o_JVvBiaopIKoBQjNu_XIL9ipG9mMDmv8A_X2PT2wgEGKcogYYKnqOhdUbXXFFzI9qRBaNlnSvFaBfzAAdSV_VqXC5fAi98OU0ivNsitBsQHg3sRPAdOfzkX5vn4h1xFG_ju0-jxgh7Axp6LdwAzSO3W7waia6fF3Ya9HJx7lNzj4AwKKG_g!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/nZBBT4MwFMe_Sj1wZC3MET2SmRARZB6M2IvpoKt10HZtx_TbW8gOOlMz7aV5eS-_93t_iGENsSADZ8RyKUjn6mecvBRXd0mUZ-g-q6ob9JCt4tvLeBmjLII5xG4AeV6KRkKsy2XJIFbEvoZcbCSslaaWN1tqjwDfhmoC8LfdDqcQN1JY-m5hLXomlQFTLWyAuPu1OEqflG6qVx0noqGAiBZ0knHjlhswquh-GvNo_gP0-z0uMU8gRFtBNdC0mzjGHUkPoFMgBAMVrfzWOiOSVvZ0tAvQD3SA_OgT_Wr1GDn963mcFPkcoYVHfz8zM8Dk4NLq3fopH2OJpQ7N9n_xtpq09EvUATqPrbZ4veiGYlMa-hTi9cchvfgEGUC5Mg!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/nZDBT8MgGMX_FXbo0UE72-ix2ZLG2tp5MKlcDGsZ4lpgwBr_fClZjGlWXeQCL_l47_c-iGENsSADZ8RyKUjn9CtO3oq7xyTMM_SUVdUGPWfb6OE2WkcoC2EOsRtAMydFo0Oky3XJIFbEvt9wsZewVppa3hyoPRvMJVTegH8cjziFuJHC0k8La9EzqQzwWtgAcXdrcYaeSDfVq44T0VBARAs6ybhx4QaMKLr3YzOY_zD6vY_b2OUkq4kwSmr7jfNn6Vb2dMwP0OTzBKHavoQO4X4VJUW-QiieQTgtzRIwObjGvQvwHY2zpEBTduq8t7mKzPG09Me6AnSdtzrgXdwNxb60sX-ki8UXFELHTg!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/nZDBT4MwGMX_lXrguLVjjuiRzISITObBuPViOtaVOvjatWXqf28hHHQRQ-yl-ZKX937vYYo3mAI7S8GcVMAqf29p9JrdPESzNCGPSZ7fkadkHd5fh8uQJDOcYuoFZODFpHUIzWq5Ephq5sqJhIPCG224k8WRu95gKCHvDOTb6URjTAsFjn84vIFaKG1Rd4MLiPS_gR764vSqWleSQcERgz2qlJDWh1vUopi6kw1g_sPo7z5-sd-TnGFgtTKuxylQiYzaSbAKkC2l1hKED7LONEUrsaOG2auat4wB-RkQkBEBF1Xy9fPMV7mdh1GWzglZDFRppnaKhDr75WoP0W1lfSxHhoumYuPpPfOef5s9IOO89ZHuFtU5O6wsf5nQ3ed7fPUFd9wVGA!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/nZBBT4MwGIb_Sj1w3FqYI3okMyEiyDwYWS-mg67WQcvagvrvLQQTIaKLXMibfHnepy_EMINYkJYzYrgUpLR5h_3n-OrOd6MQ3YdpeoMewq13e-ltPBS6MILYHqCZL0AdwVPJJmEQ18S8LLg4SJjVihqeH6kZAHMNaQ_gr6cTDiDOpTD03cBMVEzWGvRZGAdx-1dikJ5Ee1XVJScip4CIApSScW3LNehUVNWfzWj-A_T7e-xiPzcZRYSupTKDzjjbBqNk0eRfrn8uUsiKdnIOGpOmeUyeyKfbR9fKX688P45WCK1n5JulXgImW7tVZdv7dbTlU6Aoa8q-SJ-lbeUK-m1oB53Hro94vy7b-JBo-rTA-4-34OITYdQTug!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/nZHBT8IwGMX_lXrYEdoNWfRIMFlEcHgwYi-mjFIq29fSdqj_vd8mByXOLO6yvOTl_d77SjldUQ7iqJUI2oAoUT_z9GV-dZfGs4zdZ3l-wx6yZXJ7mUwTlsV0RjkaWMc3YU1C4hbThaLcirAbaNgaurJOBl3sZTgFdBHyNkC_Hg58QnlhIMj3QFdQKWM9aTWEiGn8OziVPpPoqmypBRSSCNiQ0ijtEe5JU8VVra2j5j-C_t6DF_udFJwAb40LpzpKgnTIdKYOGlQL9DttbSM0-ODqonH6XvfZmEo2VSP2kxOx_pyzYfnyMcZh16Mknc9GjI07htVDPyTKHPGOFXb5AiBdEidVXYr-I7D6Rn57hIj1y7Z7vh6Xx_l24eXTgK8_3iYXnx18dEc!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/nZBBT4MwGIb_Sj1w3FqYI3okMyEiyDwYZy-mg1LrSsvaDt2_tzAOushC7KX5ki_P-3wvxHADsSQtZ8RyJYlw8ysO39Kbh9BPYvQY5_kdeorXwf11sApQ7MMEYreARl6EOkKgs1XGIG6IfZ9xWSm4aTS1vNhROwDGEvIewD_2exxBXChp6ZeFG1kz1RjQz9J6iLtfy0H6bHRbdSM4kQUFRJZAKMaNCzegU9F1vzai-Q_Q5XtcY38nWU2kaZS2g46xSp9iKlJwwe0RkLLU1BhqJlVSqpp2dh76jfbQRfSZfr5-9p3-7SII02SB0HJE_zA3c8BU69qqXXxPNy6QAk3ZQfTJ07ydbUl_VO2haexmh7dL0aZVZujLDG-Pn9HVN-HfRsw!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/nZBBT4MwGIb_Sj1w3FqYI3okMyEiyDwYsRfTQenqoO3aDvXfWwgHXUSJXMjXfHne53shhgXEgnScEculII2bn3H4kl7dhX4So_s4z2_QQ7wNbi-DTYBiHyYQuwU08UWoJwQ622QMYkXsfsFFLWGhNLW8PFA7AqYS8gHAX49HHEFcSmHpu4WFaJlUBgyzsB7i7q_FKH02uq1WNZyIkgIiKtBIxo0LN6BX0e2wNqH5D9Dv97jGfk6ymgijpLajjtlzpbhgoKI1F7x_NENqn2RmlVLJlvZ-HvoO99Af8LMT8u2j7064XgVhmqwQWk-ccFqaJWCyc421TmAAGhdJgabs1AzZ88ydb0W_1O2heWx1wLt106V1ZujTAu8-3qKLT40au-s!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/nZDBT4MwGMX_lXrguLUwt-iRzIQ4QebByHoxHXRdHbRd26H-936QHXQRQ-yl-ZKX937vYYoLTBVrpWBeasVquDd08ZrePCzCVUIekzy_I0_JOrq_jpYRSUK8whQEZODFpHOIbLbMBKaG-f1Eqp3GhbHcy_LA_dlgKCHvDeTb8UhjTEutPP_wuFCN0Mah_lY-IBJ-q87QFyeoGlNLpkqOmKpQrYV0EO5Qh2KbXjaA-Q-jv_vAYr8necuUM9r6Mw5Uc7qWFfPaIreXxkglIMh5eyo7iRs1TKUb3jEG5GdAQEYEXFTJ188hVLmdRYt0NSNkPlDlNHVTJHQLyzUA0W_lIJYjy8WpZuPpgbni32YPyDhvc6Dbed2mu8zxlwndfr7HV18CkJ85/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/nZBdT8IwGIX_Sr3YJbQbsujlgskigsML4-iNKaOUytaWtsyPX--7ucRInFnsTfMmJ-c852CKc0wVq6VgXmrFSrjXNH5eXN3F4Twl92mW3ZCHdBXdXkaziKQhnmMKAtLzEtI4RHY5WwpMDfP7kVQ7jXNjuZfFgfvOoC8haw3ky_FIE0wLrTx_8zhXldDGofZWPiASfqs66LMTVJUpJVMFR0xtUamFdBDuUINiq1bWg_kPo7_7wGK_J3nLlDPa-g7H7aUxUgnwbnIrbgsJCCDbcvShFXeDhtnqijeMAfkZEJABAWdVstVjCFWuJ1G8mE8ImfZUOY3dGAldw3IVQLRbOYjlyHJxKtv8YfRfMN-zB2SYtznQzbSsF7ul408junl_TS4-ATvNzwY!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/nZHBT8IwGMX_lXrYEdoNIXokmCxOcHgwQi-mbKVUura0HeJ_77dlByXOoLssX_Lyfu-9YopXmGp2lIIFaTRTcK_p5HV-8zCJs5Q8pnl-R57SZXJ_ncwSksY4wxQEpOebksYhcYvZQmBqWdgNpN4avLKOB1nseegM-gh5ayDfDgc6xbQwOvBTwCtdCWM9am8dIiLh73QX-uwEVWWVZLrgiOkSKSOkB7hHTRRXtbKemP8w-r0PLPYzKTimvTUudHG2vOQnJJypgVQYpXgRkN9Ja6UWAPTB1UUj9RcNVJqKN1kj8h0UkT-Azqrly-cYqt2Oksk8GxEy7qlWD_0QCXOEJSsI027nAc-R46JW7PIWkL3kX54hIpd52z3djNVxvl14_jKgm4_36dUnYvvWZg!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/nZBBT4MwGIb_Sj1w3FqYI3okMyEiyDwYsRfTQVcr0HZth_rvLYTDtogh9tJ8yZfnfb4XYlhALEjHGbFcCtK4-RWHb-nNQ-gnMXqM8_wOPcXb4P462AQo9mECsVtAEy9CPSHQ2SZjECti3xdc7CUslKaWlzW1I2AqIR8A_ONwwBHEpRSWfllYiJZJZcAwC-sh7n4tRumL0W21quFElBQQUYFGMm5cuAG9im6HtQnNf4D-vsc19nuS1UQYJbUddUqiNacaNFzUZlYHlWxpr-Ohc5aHzlkXgvn22XeCt6sgTJMVQusJwePSLAGTneujdXlDA8YlUKApOzZD1DxRp1fRkzI9NI-tarxbN126zwx9WeDd92d09QOglKj5/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/nZBBT4MwGIb_Sj1w3FqYI3okMyEiyDwYZy-mQNdVoGVth_rvLYSDEDFELuRNvjzv0xdieIBYkJYzYrgUpLL5Fftv8c2D70YhegzT9A49hXvv_trbeSh0YQSxPUAzX4A6gqeSXcIgbog5rbg4SnhoFDU8L6kZAHMNaQ_g7-czDiDOpTD008CDqJlsNOizMA7i9q_EID2J9qpuKk5ETgERBagk49qWa9CpqLo_m9H8B-jv99jFfm8yigjdSGUGnXEG-YkoRjOSl3rRIIWsaefmoDFomkfgiXq6f3at-u3G8-Nog9B2Rv2y1mvAZGuXqm15v422eAoUZZeq71lmbd0K-mNmBy1jNyXOtlUbHxNNX1Y4-_oIrr4ByiNK7g!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/nZBBT4MwHMW_Sj1w3FqYI3okMyEiyDwYZy-mQNdVoGVth_rtLYTDRoYh9tK85J_3fu9BDHcQC9JyRgyXglRWv2P_I7578t0oRM9hmj6gl3DrPd56Gw-FLowgtgdo4gWoc_BUskkYxA0xhwUXewl3jaKG5yU1g8FUQtob8M_jEQcQ51IY-m3gTtRMNhr0WhgHcfsrMUCPpL2qm4oTkVNARAEqybi24Rp0KKruzyYw_2H0dx-72PUko4jQjVRmwLnUID8QxWhG8lKDghrCq1m7FLKmHaKDLv3G-pr_qEi6fXVtkfuV58fRCqH1RJHTUi8Bk63drbYM_VLaplCgKDtVfZyeBW8RC3o2uoPmeTclztZVG-8TTd8WOPv5Cm5-ASB-PN8!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/nZBBT4MwGIb_Sj1w3FqYI3okMyEiyDwYsRfTQVfroIW2oPv3FsLBETFELuRNvrzP0xdimEEsSMcZMVwKUtr8iv23-ObBd6MQPYZpeoeewr13f-3tPBS6MILYHqCZL0B9g6eSXcIgrol5X3FxlDCrFTU8P1EzFswR0qGAfzQNDiDOpTD0y8BMVEzWGgxZGAdx-1dilJ5Ee1XVJScip4CIApSScW3hGvQqqhrOZjT_UfT3e-xiv5OMIkLXUplR5zKDvCS8spym5eq8aJJCVrS3c9Bl1TRPqif66f7Ztfq3G8-Pow1C2xn9dq3XgMnOrlVZ_LCPtgAKFGVtOZD0Im9rV9AfUztoWXd9wodt2cXHRNOXFT6cP4Orb11UyfI!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/nZBBT4MwGIb_Sj1w3FqYI3okMyHiJvNg3HoxHZRaB23XFtR_b2k46CJK5EK-5svzPu8HMdxBLEjHGbFcClK7eY_j5_XVXRxmKbpP8_wGPaTb6PYyWkUoDWEGsVtAI1-CekKkN6sNg1gR-zLjopJwpzS1vDhSOwDGEnIP4K-nE04gLqSw9N3CnWiYVAb4WdgAcffXYpA-G91Wo2pOREEBESWoJePGhRvQq-jGr41o_gP0ex93sZ-TrCbCKKntoKMk6KjmFS_8gw_UsrVcMMBaXtJJdyllQ3vFAH3nB-hv_lmRfPsYuiLXiyheZwuEliNF2rmZAyYdXDTOwYONS6VAU9bWPs1MknfKJf1y9ABNY6sjPizrbl1tDH2a4cPHW3LxCbb_vt4!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/nZBRT8MgFIX_CnvYo4My2-hjM5PG2tr5YFJ5MdgyhmuBAWv8-VKyGLOsppGXe29yOd85FxJYQyLpIDh1Qkna-fmNJO_F3VMS5Rl6zqrqAb1kW_x4izcYZRHMIfELaOKlaFTAptyUHBJN3f5GyJ2CtTbMiebA3FlgilAFAfF5PJIUkkZJx74crGXPlbYgzNItkfDVyLPpi9Fv9boTVDYMUNmCTnFhPdyC0Yrpw9qEzX8I_Z3HX-w6qTVKA7sXelbeVvVsRPvu598FuNq-Rh58v8ZJka8RiifAp5VdAa4Gn7P32iGZddQxYBg_dSGUnWXKGdqyX0daonna-kA-4m4odqWLQ5MuFt_1Hn11/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/nZBRT8MgFIX_Cj7scYN2rtHHZiaNtbXzwdjxYljLGK4FBqzqv5eSmczFmkZe7r3J5ZzvXIhhCbEgHWfEcilI4-Y1jl6zm4coSBP0mBTFHXpKVuH9dbgMURLAFGK3gAZejHqFUOfLnEGsiN1NudhKWCpNLa_21J4EhhwKL8DfDgccQ1xJYemHhaVomVQG-FnYCeKuanGCvhjdVqsaTkRFARE1aCTjxpkb0KPo1q8NYP5D6O887mK_O9VaKmB2XP1oR0SvZUt7Ctd9_ztrL3GK1XPgcG7nYZSlc4QWAzjHmZkBJjuXvnU2Pq-xxFKgKTs2PqoZxWc1qenZ6SZonLba482i6bJtbujLFG8-3-OrLz0S6EM!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/nZBBT4MwFMe_Sj3suLUwR_RIZkJEkHkwbr2YDrquDtrSFtRvbyEzwUUMsZe-l7z83u_9IYZbiAVpOSOWS0FK1-9w8JrcPAReHKHHKMvu0FO08e-v_bWPIg_GELsBNPJC1BF8na5TBrEi9jjn4iDhVmlqeX6i9gwY25D1AP5W1ziEOJfC0g8Lt6JiUhnQ98LOEHe_Fmfpi9ZNVarkROQUEFGAUjJu3HIDOhVd9WMjmv8A_X2PS-z3TYWWCpgjV4MSaFo3XNPK3Wgm5VDIinZKrvqGDMqfvAvRbPPsOdHbpR8k8RKh1YhoszALwGTrcuk4fRLGEksdnTVlH8I0WatJQQehztA0tjrh_apsk0Nq6Msc7z_fw6svGexWiw!!/ |
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/nZFfT4MwFMW_Sn3Yo2thbpmPZCYogswHI_bFVOhYHf1DW4gf38K2BBeZi33pvc3N-Z1zCzHMIBakZSWxTApSuf4NL97j5ePCi0L0FKbpHXoO1_7Djb_yUejBCGI3gEZOgDoFXyerpIRYEbu9ZmIjYaY0tSzfUXsQGCOkvQD7rGscQJxLYemXhZngpVQG9L2wE8TcrcXB9EnrpriqGBE5BUQUoJIlMw5uQGdF835sxOY_hM7ncRv7nVRoqYDZMjUogaZ1wzTlLqMZvjtT3PQepKK65xrAiWj2P_bnugrJaefcVUfNQfkDO3w_hz2Jna5fPBf7duYv4miG0HwkdjM1U1DK1m25w_XixhJLnYmyqfaMizJZTQo6-KIJukxb7fDHvGrjTWLuq5a_Lk1w9Q0CPE_a/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/nZBRT4MwFIX_SvewR9fChOgjmQkRQeaDCfbFVOhqHbSsvRB_vqXZg1mGIfbl9iQ353znYoorTBUbpWAgtWKt0280fs_vnuIgS8lzWpYP5CXdh4-34S4kaYAzTN0CmXkJmRxCU-wKgWnP4PNGqoPGVW84yPrI4Wwwl1B6A_l1OtEE01or4N-AK9UJ3VvktYI1kW4adYa-kG6r61vJVM0RUw1qtZDWhVs0oZjOr81g_sPo7z7uYteTVNcgd5PBKItAo5GrRptF3Rvd8QljTa57XACV-9fAAd1vwzjPtoREM0DDxm6Q0KPr37kc39gCA-4ixND6snYRIBjW8F_HW5Nl3v2RfkTtmB8KiPwnWa1-AJ1iXnQ!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/nZBBT4MwGIb_Sj1w3FqYI3okMyEiyDwYsRfTQVfraMvagvrvLWQHs6yG2EvzNV_e9-kDMawglmTgjFiuJGnd_Irjt_zmIQ6zFD2mZXmHntJtdH8dbSKUhjCD2C0gz0nQmBDpYlMwiDti3xdc7hWsOk0trw_UngJ8DeUUwD-OR5xAXCtp6ZeFlRRMdQZMs7QB4u7W8gR9Nrot0bWcyJoCIhvQKsaNKzdgRNFiWvNg_iPo7_84Y5ebpGiAc9JraYBVYKCyUdr7PENJowQd6QJ0McPzfI5fbp9Dh3-7iuI8WyG09uD3S7META3OlnD1kx9jiaWugvXtpMbM4raaNPSX6gDNy-4OeLduh3xfGPqywLvvz-TqB1uiLjw!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/nZDBb4MgGMX_FXrw2IJ2mu1ousTM6ewOSxyXhSmlrAoU0OzPH5JmWZq5mHGBl3y833sfxLCGWJCRM2K5FKRz-hUnb8XtYxLmGXrKquoePWf76OEm2kUoC2EOsRtAMydFk0Oky13JIFbEHtdcHCSslaaWNydqLwZzhMob8I_zGacQN1JY-mlhLXomlQFeCxsg7m4tLqGvpJvqVceJaCggogWdZNw4uAFTFN37sZmY_zD6u4_b2O8kMyjnTc2iuq3s6UQO0Pe3K2y1fwkd9m4bJUW-RSiewQ4bswFMjq5l76x9L2OJpUBTNnS-0rJMVpOW_lhRgJZ5qxN-j7uxOJQ29o90tfoCT922Aw!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/nZBRT4MwFIX_Sn3gcWthjugjmQkRQeaDEftiOuhqHbRdW1D_vYXMuCyykPXl3pvcnvOdCzEsIBak44xYLgWp3fyKw7f05iH0kxg9xnl-h57idXB_HawCFPswgdgtoJEXoV4h0NkqYxArYt9nXGwlLJSmlpc7ag8CYw75IMA_9nscQVxKYemXhYVomFQGDLOwHuKuanGAPhndVqNqTkRJAREVqCXjxpkb0KPoZlgbwbxA6Hwed7H_nUyrnDY1x92E4JVsaM_god9vf90pSr5-9h3K7SII02SB0HIEpZ2bOWCyc8kbZzJkNZZYCjRlbT3EnEZnNano0dk8NE1b7fBmWXfpNjP0ZYY335_R1Q_YXhpZ/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/nZBRT4MwFIX_Sn3gcWthjugj2RIigswHI-uL6aCrddB2bUH99xayJWYRQ9aX5ibnnvOdCzEsIBak44xYLgWp3bzF4Vt69xj6SYye4jxfo-d4EzzcBqsAxT5MIHYCNPIi1DsEOltlDGJF7PuMi72EhdLU8vJA7clgLCEfDPjH8YgjiEspLP2ysBANk8qAYRbWQ9z9WpygL0analTNiSgpIKICtWTcuHADehTdDLIRzCuM_u_jLvZ3kmmV86YGFlq2lgs2qXclG9ojeOi876Hz_gVIvnnxHcj9IgjTZIHQcgSknZs5YLJzvRuXMTQ1llgKNGVtPZQ0k-CsJhX9dTQPTfNWB7xb1l26zwx9neHd92d08wN6TaMh/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/nZBfT4MwFMW_Sn3g0bUwR-YjmQmKIPPBiH0xFbpa1z-sLUS_vYVgYhZZFvvS3Jub8zvnQAwriBXpOSOOa0WEn19w_Jqv7-MwS9FDWpY36DHdRndX0SZCaQgziP0BmnkJGhQiU2wKBnFL3PslVzsNq9ZQx-s9dZPAHKEcBfjH4YATiGutHP10sFKS6daCcVYuQNz_Rk2mj0Z_JVvBiaopIKoBQjNuPdyCwYqR49mMzX8Inc7jG_ubZLvWa1MLK6M7xxWbVl-gp6rRBkxrz7LOdPXAsmd102hJB5sB-mEEaBKbVqcZR4HK7VPoA10vozjPlgitZgJ1C7sATPe-P-l9jI1ZRxwFhrJOkPMDOEMa-qv8AJ2n3e7x20r0-a6wt6KXz2ubXHwDAJGOXg!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/nZBBT4MwGIb_Sj1w3FqYI3okMyEiyDwYZy-mg66rQNu1BfXfW9hMzDIMsZfmS7487_O9EMMNxIJ0nBHLpSC1m19x-JbePIR-EqPHOM_v0FO8Du6vg1WAYh8mELsFNPIi1BMCna0yBrEidj_jYifhRmlqeVFRewKMJeQDgL8fDjiCuJDC0k8LN6JhUhkwzMJ6iLtfi5P02ei2GlVzIgoKiChBLRk3LtyAXkU3w9qI5j9Af9_jGrucZFrl2NS4akhRccGGCLPnSrlhUgmlbGjv46EfmIcuws4U8_Wz7xRvF0GYJguEliOK7dzMAZOda6RxgUemJZYCTVlbD-ebSaZWk5L-qtND09iqwttl3aW7zNCXGd5-fURX38XYfvc!/ |
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/nZHBT4MwGMX_lXrg6FqYW-aRzARFJvNgxF5Mha6rQNu1heh_b8cwMQR0sZfmS19-732vEMMMYkFazojlUpDKzS94-Zqs7pd-HKGHKE1v0GO0De6ugnWAIh_GEDsBmjghOhICvVlvGMSK2P0lFzsJM6Wp5XlJbQ-Yckg7AH8_HHAIcS6FpR8WZqJmUhnQzcJ6iLtbiz70YHSqWlWciJwCIgpQScaNMzfgGEXXnWwi5j9Av-_jGht3Mo1ybGpcNSQvuWCdhdlzpdzQv3-ClopCajCmGa7zZ2mFrOkxv4e-zT00Bu7fzzcfVJBun3xXwfU8WCbxHKHFRAXNzMwAk61rvHYBT3xLLAWasqbq2OaszawmBf3xXR46j61K_Lao2mS3MbdVWz-vTHjxBXkEJE4!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/nZBBT4MwGIb_Sj1w3FqYI3okW0JEkHkwsl5MB12tg7ZrC-q_t5AtMYsYsl6aL_nyvM_7QQwLiAXpOCOWS0FqN29x-JbePYZ-EqOnOM_X6DneBA-3wSpAsQ8TiN0CGnkR6gmBzlYZg1gR-z7jYi9hoTS1vDxQewKMJeQDgH8cjziCuJTC0i8LC9EwqQwYZmE9xN2vxUn6YnRbjao5ESUFRFSglowbF25Ar6KbYW1E8wrQ_33cxf5OMq1ybGr6zE7ykgs2qXklG9pLeOhM6OufCRcy-ebFdzL3iyBMkwVCyxGZdm7mgMnOdW9cytDWWGIp0JS19VDUTNKzmlT01-E8NI2tDni3rLt0nxn6OsO778_o5gc01H08/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/nZDNToQwFEZfpS5YOi2MQ8YlGRMUQcaFEbsxFTq1Dv0ZWoi-vYVgQiZiiGzIvbk53-kHMSwglqTjjFiuJKnd_ILD13R7H_pJjB7iPL9Bj_E-uLsKdgGKfZhA7A7QzBehnhA02S5jEGti3y-5PChY6IZaXh6pHQFzCfkA4B-nE44gLpW09NPCQgqmtAHDLK2HuPs3cpQ-G92V0DUnsqSAyArUinHjwg3oVRoxnM1o_gP093tcY78nmVY7NjV9Zqd4ySUbl19gslnQRaUE7bU89MPsCxkJ43LKPBPO90--E75eB2GarBHazAi3K7MCTHWuH-Fyh0aMJZaChrK2Hsowi4RtQyo6KddDy9j6iN82dZceMnNbd-J5a6KLb4btxpA!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/nZBBT4MwGIb_Sj1w3FqYI3okMyEiyDwYsRdToOsq0HZtQf33dmQmyyKG2EvzJV-e93k_iGEBsSADZ8RyKUjr5lccvqU3D6GfxOgxzvM79BRvg_vrYBOg2IcJxG4BTbwIHQmBzjYZg1gRu19wsZOwUJpaXjXUngBTCfkI4O-HA44grqSw9NPCQnRMKgPGWVgPcfdrcZK-GN1Wp1pOREUBETVoJePGhRtwVNHduDah-Q_Q333cxX5PMr1ybGpgUe2JZrQkVWNmda9lR48aHvpheOiccSGUb599J3S7CsI0WSG0nhDql2YJmBxc_87ljI2NJZYCTVnfjmXnCVpNanp2PA_NY6sGl-t2SHeZoS8LXH59RFffQZnZ7A!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/nZBRT8MgFIX_Cj70cYN2rpmPy0yqtbXzwVh5MaxlDEuBAW3038uamczFmkVeyMm9-e45B2JYQixJzxlxXEkivH7F8Vu2eIjDNEGPSVHcoqdkHd1fR6sIJSFMIfYLaOQt0YEQmXyVM4g1cbsJl1sFS22o41VD3REwdqEYAPx9v8dLiCslHf1wsJQtU9qCQUsXIO5_I4-mz6TfarXgRFYUEFkDoRi3_rgFByumHdZGbP4D9Hce39jvl2ynPZtaWFY7YhjdkKrxQmgwAcPsE_wYXFBKrVp68Begb3iAThgBGoOfRSjWz6GPcDOL4iydITQfidBN7RQw1fvGWm9g6Mg64igwlHViqOcy586Qmp7UHaDL2LrBm7nos21u70Tfvizs8uoLdUONNA!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/nZBBT4MwGIb_Sj1w3FqYI3okMyEiyDwYWS-mg66rg7ZrC-q_t5CZGCKG2EvzJV-e9_leiGEBsSAdZ8RyKUjt5h0OX9Obh9BPYvQY5_kdeoq3wf11sAlQ7MMEYreAJl6EekKgs03GIFbEHhdcHCQslKaWlydqL4CphHwA8LfzGUcQl1JY-mFhIRomlQHDLKyHuPu1uEiPRrfVqJoTUVJARAVqybhx4Qb0KroZ1iY0_wH6-x7X2O9JplWOTY2rptXlkRgKpK6oNrPur2RDexUPfXM8NOaMxPLts-_EbldBmCYrhNYTYu3SLAGTneuhcVnD5cYSS4GmrK2Ho-dJWk0q-qNED81jqxPer-suPWSGvizw_vM9uvoCWQRZjw!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/nZBBT4MwGIb_Sj1wdC3MkXkkM0ERZB6M2Iup0LG60nZtIf58C5nJgsMQe2m-5svzPn0hhgXEgnSsJpZJQbib33D4nq4fQz-J0VOc53foOd4GDzfBJkCxDxOI3QKaOBHqCYHONlkNsSJ2f83ETsJCaWpZeaD2BJhKyAcA-zwecQRxKYWlXxYWoqmlMmCYhfUQc7cWJ-nR6LYaxRkRJQVEVIDLmhkXbkCvopthbULzH6C__-Mau5xkWuXY1LhqWl3uiaFA6orqSw8zCqlkQ3s3D_2APTTi_HoYq-fbF9-p3y6DME2WCK0m1NuFWYBadq6pxoUP3RhLLAWa1i0faplnbTWp6FnNHprHVgf8seJdusvMPe-a17WJrr4BV8M-Uw!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/nZBBT4MwGIb_Sj1w3FqYI3okMyEiyDwYsRfTQVcr0HZtQf33FjITQ8QQuZCv-fJ8z_tCDAuIBek5I5ZLQRo3P-PwJb26C_0kRvdxnt-gh3gf3F4GuwDFPkwgdgto5ovQQAh0tssYxIrY1xUXRwkLpanlZU3tGTB3IR8B_O10whHEpRSWflhYiJZJZcA4C-sh7v5anKUno9tqVcOJKCkgogKNZNy44wYMKrod12Y0_wH6O49r7PdLplOOTQ0sKlnWgCgl3fHWpTOLGqhkSwcZD32ThrcpaSKX7x99J3e9CcI02SC0nZHr1mYNmOxdFwNnTG8ssRRoyrpmDL5M02pS0R9FemgZW9X4sG369JgZ-rTCh8_36OILXSFw0g!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/nZFRT4MwFIX_Sn3Yo2thjsxHMhMUQeaDEftiKnRdpbQdLcSfbyEzGhyGyAu5NzfnO-cUYphDLEnHGbFcSSLc_IKD12RzH3hxhB6iLLtBj9HOv7vytz6KPBhD7A7QxBeiXsFv0m3KINbEHi653CuY64ZaXlTUngSmCNkgwN-PRxxCXChp6YeFuayZ0gYMs7QLxN2_kSfTo9Fd1VpwIgsKiCyBUIwbBzegt9LUw9mEzX8I_Z3HNXaeZFrttKmBeamKChCtlYPXLt2Z1YA3xYGWreCSzaqoVDXt3S7QF6rfjVC_V2PUKF62e_JcvOuVHyTxCqH1RLx2aZaAqc61-a1qiaWgoawVQ3VmVg7bkJL-eIoFmqetK_y2Fl2yT82t6OrnjQkvPgFHJI5K/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/nZBBT4MwGIb_Sj1w3FqYI3okMyEiyDwYsRfTQddVoO3agvrvLWQmZooh9tJ8yZfnfb4XYlhALEjPGbFcCtK4-RmHL-nVXegnMbqP8_wGPcTb4PYy2AQo9mECsVtAEy9CAyHQ2SZjECtiDwsu9hIWSlPLy5raE2AqIR8B_PV4xBHEpRSWvltYiJZJZcA4C-sh7n4tTtJno9tqVcOJKCkgogKNZNy4cAMGFd2OaxOa_wD9fY9r7Pck0ynHpgYWPRWV1KA80LJuXMCsAirZ0sHFQ18gD_0Ananl20ffqV2vgjBNVgitJ9S6pVkCJnvXROvCxtuNJZYCTVnXjGebWZZWk4p-q9FD89iqxrt106f7zNCnBd59vEUXn_y81uI!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/nZBBT4MwGIb_Sj1wdC3MkXkkM0ERZB6M2Iup0HWV0rK2EH--HZnJgsMQe2m-5svzPn0hhgXEkvScEcuVJMLNbzh8T9ePoZ_E6CnO8zv0HG-Dh5tgE6DYhwnEbgFNnAgdCYHONhmDuCV2f83lTsGi1dTysqb2BJhKyAcA_zwccARxqaSlXxYWsmGqNWCYpfUQd7eWJ-nR6LaaVnAiSwqIrIBQjBsXbsBRRTfD2oTmP0B__8c1djnJdK1jUwOLnspKaVDuaVkLF3DpZUYllWro0c5DP2gPjUG_X8b6-fbFd_q3yyBMkyVCqwn9bmEWgKnetdW4-KEfY4mlQFPWiaEaM8vbalLRs6o9NI_d1vhjJfp0l5l70TevaxNdfQOM90bi/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/nZDBT4MwGMX_le7A0bUwIXokMyEiyDyYYC-mQle7Qcvab8Q_39LsYBYxxF7al3x9v_c-THGNqWKjFAykVqxz-o0m78XdUxLmGXnOquqBvGS76PE22kYkC3GOqRsgMyclk0Nkym0pMB0YfN5Itde4HgwH2Rw5XAzmCJU3kIfTiaaYNloB_wJcq17owSKvFQREutuoS-gr6ab6oZNMNRwx1aJOC2kd3KIpiun92EzMfxj93cdt7HfSQWuzqGqrez5RA-K_XOGq3WvocPebKCnyDSHxDO68tmsk9Oja9c7W97HAgCPDxbnzVeyiPGBYy3-sJiDLvIcj_Yi7sdiXEPtHulp9AyfIFZo!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/nZBfT4MwFMW_Sn3gcWthjugjmQkRQeaDEftiOuhqN_pnbYf67S04E7OIIfbhNje59_zOuRDDCmJJOs6I40qS1vfPOH7Jr-7iMEvRfVqWN-ghXUe3l9EqQmkIM4j9ABp5CeoVIlOsCgaxJu51xuVWwUob6ni9p-4kMEYoBwG-OxxwAnGtpKPvDlZSMKUtGHrpAsT9b-TJ9Fnrp4RuOZE1BUQ2oFWMWw-3oLdixDA2YvMfQn_n8Rf7nbRTynzXCYEbJWjPDlC_8lXP0eX6MfTo60UU59kCoeUI-ji3c8BU55MKLz5ks444Cgxlx3aIZSe5coY09MeZAjRNW-_xZtl2-baw9GmGNx9vycUnei8BZg!!/ |