| 1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBRT4MwFIX_Sl943FrAEX1cZkJEJvhgZH0xFbruKrRdWxb111sWzRJlC0_tuffknu9eTHGFqWQHEMyBkqz1ekOTl_z6PgmzlDykRXFLHtMyuruKVhFJQ5xhesFQkGFCZNartcBUM7ebgdwqXNkdaA1SoEbVfcels4MR3vZ7usS0VtLxD4cr2QmlLTpq6QIC_jXyBy4gI1Mu83jgcZ5Gddw6qCdR_JpPv7-xRfkU-tibOEryLCZkcSa2n9s5EurglxrwEZMNso45jgwXfXtc1F9mpFSzFrbKSGBIG6WVhaGBksWkDZxhDfey0y0wWfOATCLxF_9fOk-i3-nrZ_yV8-cZ3ZT58ht7K_HH/ |
| 1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBNU4MwEIb_Si4c2wSwjB47dYYRqeDBkebiREjpKmzSJHTUX2_oeLK009POu1_vs0s5rShHcYBWOFAoOq83PHnLbx-TMEvZU1oU9-w5LaOHm2gVsTSkGeUXGgo2bojMerVuKdfC7WaAW0UruwOtAVvSqHroJTo7NsLHfs-XlNcKnfxytMK-VdqSo0YXMPDR4B9cwCa2XObxwNM8soGrABrVS-ugDtg48c-sKF9Cb3YXR0mexYwtzpgNczsnrTr4U0ZoIrAh1gkniZHt0B3P8_-YSNWig60yCIJoo7SyMBZIsrgK3hnRSC973YHAWgbsKhL_59PUeRL9yd-_459cvs74psyXv7Q72O8!/ |
| 2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZHBUoMwEIZfJReONgEso0ennUGRSj040lycCCldhSQkAa1Pb2C8qLTDZXf-3c0_324wxTmmgvVQMQtSsNrpHY1e0qv7yE9i8hBn2Zo8xtvg7jJYBST2cYLpmYGMDA6B3qw2FaaK2cMFiL3EuTmAUiAqVMqia7iwZhiEt7alN5gWUlj-aXEumkoqg0YtrEfAZS1-4Dwy4XKexwFP8_ASxoA0bzvQfD5SKRtuLBQecc_H8NvjD1C2ffId0HUYRGkSErI8AdQtzAJVsnfrDj6IiRIZyyx37lVXjydwgBOlgtWwl1oAQ0pLJQ0MDRQtZ61jNSu5k42qgYmCe2QWifuL_6XTJOqdvh7Dr_S27pvn9fHjG2F4Pnw!/ |
| 3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZHBT4MwFMb_lV44unZMyDzqTIjIZB5MsBfTQdc9hba0ZVH_egvZxbEtXF7zfX398nuvmOICU8kOIJgDJVnt9TuNP7LlczxPE_KS5PkjeU024dNtuApJMscpplcactInhGa9WgtMNXP7G5A7hQu7B61BClSpsmu4dLZvhM-2pfeYlko6_u1wIRuhtEWDli4g4E8jj3ABOZNynccDn-fhFQwFGd52YPgRaexMgKxUw62DMiD--VD-ZYydU-h88zb30HeLMM7SBSHRBehuZmdIqINfSZ-DmKyQdcxxny66eliTRz5jlayGnTISGNJGaWWhv0BxNGlAZ1jFvWx0DUyWPCCTSPx_ja3LJPqLbn8Wv9lDtI1qsbR_kvcOVQ!!/ |
| 2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBBU8IwEIX_Si49QkIrHT06MFNFsHhwxFyc2Iaw2m5CkoL46007nrQwPWXe282b7y3ldEM5igMo4UGjqIJ-5enb8vohnSwy9pjl-Zw9Zev4_iqexSyb0AXlFxZy1ibEdjVbKcqN8LsR4FbTjduBMYCKlLpoaonetYvwsd_zW8oLjV5-ebrBWmnjSKfRRwzCa_EXLmI9KZd5AnA_jywhQDXGVCCtIyOC8ki8Jp0_AKzUtXQeioiFHwGsP-kPXL5-ngS4myROl4uEsekZuGbsxkTpQ6jeliQCS-K88JJYqZqqO0e4X49ViAq22iIIYqw22kE7IOl0UClvRSmDrEMXgYWM2CCSUP-_dZ7EfPL3U_K9vKsO9cv8dPwBlSieXQ!!/ |
| 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/jZDNTsMwEIRfxZccW7sJicoRihQRUlIOSMUX5Caua0jWru2Un6dnU3GCtOrJmvFq95uhnK4pB3HQSgRtQLSoX3j2Ws4fslmRs8e8qu7YU76K76_iRczyGS0oPzNQsWFD7JaLpaLcirCbaNgauvY7ba0GRRpT952E4IdB_bbf8xvKawNBfga6hk4Z68lRQ4iYxtfBL1zERrac50HgcR7ZaITqrW21dJ5MCMgPEgw55SPYRcCN6aQPuo4YbkLg0Quj_nDhT5hq9TzDMNdJnJVFwlh6Ikw_9VOizAGrGkohAhrigwiSOKn69lgf9j1i1aLVW-NAC2Kdscbr4YNk6UVhgxONRNlhFgG1jNhFJBj_v3WaxL7zzVfyXd6mm7RVc_8DO6wkYA!!/ |
| 2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jdDBUsIwEAbgV8mlR0go0tGjAzNVBIsHx5qLE9sQVtpNSNIqPr0p40kL01NmNzv_fLuU05xyFC0o4UGjqEL9ypO31fVDMlmm7DHNsgV7Sjfx_VU8j1k6oUvKLwxkrEuI7Xq-VpQb4XcjwK2muduBMYCKlLpoaonedYPwcTjwW8oLjV5-eZpjrbRx5FSjjxiE1-IvLmI9KZc9AdzvkSUEVGNMBdI6MiK12HfBxU6gksNwpa6l81BELKQF3Pm0P8hs8zwJyJtpnKyWU8ZmZ5DN2I2J0m04QbcsEVgS54WXxErVVKezBGpPqxAVbLVFEMRYbbSD7oMks0GLeStKGco67COwkBEbJAkn-N86LzF7_n6cfq_uqrZ-WRw_fwCT3miN/ |
| 3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZDNbsIwEIRfxZccwSY0ET22VIqahoYeKlFfKpMYsyVZG9tBbZ--DuqJn4iTtTur8TdDOV1RjuIASnjQKJowf_D0s5i9pJM8Y69ZWT6xt2wZP9_F85hlE5pTPnBQst4htov5QlFuhN-OADeartwWjAFUpNZV10r0rj-Er_2eP1BeafTy29MVtkobR44z-ohBeC3-w0XsgsswTwC-zCNrCFCdMQ1I68iItGLXG1dbgUq6Ye0G8Fq30nmoIhZ-CuBX3Ya003Dl8n0Swt1P47TIp4wlV8J1YzcmSh9CdX1JRGBNnBdeEitV1xzr7COeryrRwEZbBEGM1UY76AWSJjeF9lbUMoxtyCOwkhG7iSRUcL66TmJ2fP0z_S0ek3XSqJn7A58s-o4!/ |
| 2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZFBU4MwEIX_Si4cbQJYRo9OO4MilXpwrLk4EVK6CkmaBLT-ehOmJ0s7XHbn7e68fG-CKd5gKlgPNbMgBWucfqPJe37zmIRZSp7SoliS53QdPVxHi4ikIc4wvXBQEO8Q6dViVWOqmN1dgdhKvDE7UApEjSpZdi0X1vhD-Nzv6R2mpRSW_1i8EW0tlUGDFjYg4LoWR7iAjLhc5nHA4zy8gqEgpWUPFddIKv_KNKxKttxYKAPiLIZy6vMPrFi_hA7sNo6SPIsJmZ8B62ZmhmrZu9g-IGKiQsYyy5HmddewI-TIqGQNbKUWwDyMkgb8AiXzSZGsZhV3slUNMFHygEwicX9yOjpPor7oxyH-ze-bvn1dHr7_AJi0yjo!/ |
| 3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZE9T8MwEIb_ipeM1G5CojJCkSJKS8qAFLwgN3bdg8R2bTei_HqcqGKgaZXlrPvQe897xhSXmCrWgmQetGJ1yN9p9rGcPWfTRU5e8qJ4JK_5On66jecxyad4gemVgYJ0CrFdzVcSU8P87gbUVuPS7cAYUBJxXR0aobzrBuFzv6f3mFZaefHtcakaqY1Dfa58RCC8Vp3gIjKgcp0nAA_zCA59QMbqFriwSJtuS8DyO7AcGWb98a87jpbrRjgPVUSCch_O5CMyLP_PRrF-mwYbd0mcLRcJIekFG4eJmyCp23Ck7hyIKY6cZ14gK-ShZidLA6WK1bDVVgHrKIx20DVQlo5y6i3jIqSNqYGpSkRkFEn4wfPSZRLzRTfH5Gf5kG7SWs7cL781O7A!/ |
| 2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZHBTsMwDEB_JZceWdKOVXBEm1QYGx0HRJcLCm2WGVona9LC-HrSwgm6ahdHdqynZ5tymlGOogUlHGgUpc-3PH5ZXd3H4TJhD0maLthjsonuLqN5xJKQLikfaUhZR4jq9XytKDfC7S8Ad5pmdg_GACpS6LypJDrbNcLb4cBvKM81OvnpaIaV0saSPkcXMPBvjb9yARugjPt44WEfWUAfSCV-iNbI3BKBBVENFLIElOcpFrqS1kEeMI_rwzjzj3C6eQq98PU0ilfLKWOzE8LNxE6I0q1fRzd4T7VOOElqqZqyX5EXHijlooSdrhEEMbU22kL3QeLZWeO5WhTSp5UpQWAuA3aWib_V_9JpE_POX4_Tr9Vt2VbPi-PHN9r7YdM!/ |
| 3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFBT8MwDIX_Si49srgdrcYRhlQxNjoOSCMXlLVZZmidrEkn4NeTFiQk2KZdHNmxXr73wgVfcUFyj1p6NCTr0D-L7GU-uc_iWQ4PeVHcwmO-TO4uk2kCecxnXJxYKKBXSNrFdKG5sNJvL5A2hq_cFq1F0qwyZdco8q5fxNfdTlxzURry6t3zFTXaWMeGnnwEGM6WfuAiOKBymicAH-ZRFQ6FNfJb0VlVOiapYrrDStVIKiCmEEO_ch5tZRrlPJYRBOWhnJSP4Ff-j41i-RQHG1fjJJvPxgDpERvdyI2YNvsQUh_H8IDz0ivWKt3VQ3CB_cColDVuTEsomW2NNQ77C5alZzn1raxUaBtbo6RSRXAWSfjB_6PjJPZNrD_Gn_ObdJ3WeuK-AMUDzko!/ |
| 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/jZExT8MwEIX_ipeM1E5KojJCkSJKS8qAFLwgN3Hdg-Ts2k4F_HqcwFTSqoutO5_e-96ZclpSjuIASnjQKJpQv_LsbTl7zOJFzp7yorhnz_k6ebhO5gnLY7qg_MxAwXqFxK7mK0W5EX53BbjVtHQ7MAZQkVpXXSvRu34Q3vd7fkt5pdHLT09LbJU2jgw1-ohBuC3-wUVsROU8TwAe55E1DAdpxa-iM7JyRGBNVAe1bABlQJylGREOiZX7Dqy8HLzWrXQeqogFk-E46xSxUaejcMX6JQ7hbqZJtlxMGUtPhOsmbkKUPoTV9TqDl_PCy6CuumZYZ4gx0qpEA1ttEQQxVhvtoH8gWXpRaG9FLUPZmgYEVjJiF5GEf_3fOk1iPvjma_q9vEs3aaNm7gfo839T/ |
| 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/jZFBU8IwEIX_Si49StJiO3hUnOmIYPHgDObihDSE1XYTkpRRf71p9YTAcElmNzvvfW9DOV1RjmIPWgQwKJpYv_LibT55LNJZyZ7Kqrpnz-Uye7jOphkrUzqj_MxAxXqFzC2mC025FWF7BbgxdOW3YC2gJrWRXasw-H4Q3nc7fku5NBjUZ6ArbLWxngw1hoRBvB3-wSXsiMp5ngh8nEfVMBykFb-K3irpicCa6A5q1QCqiDhJGQHcG5CKOLXrwKnL4WvTKh9AJiwaDcdZt4SddDsIWS1f0hjyZpwV89mYsfxEyG7kR0SbfVxhrzP4-SBCr667ZlhrjHKkJUUDG-MQBLHOWOOhfyBFflHw4EStYtnaBgRKlbCLSOL__m-dJrEffP01_p7f5eu80RP_Ay6V5vQ!/ |
| 3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHBTsMwDIZfJZceWbKOVuMIQ6ooHR0HpJEL8posM7RJ1qQT8PSkhdPopl0c2XF-f79DOV1TruGACjwaDXXIX3n6Vswf02mesaesLO_Zc7aKH67jRcyyKc0pP9NQsl4hbpeLpaLcgt9dod4aunY7tBa1IsJUXSO1d30jvu_3_JbyymgvPz1d60YZ68iQax8xDGer_-AiNqJynicAj_NIgUMgDfwqOisrR0ALojoUskYtA6IAD-QANYqB4SJmYRrpPFYRC_pDODskPDgacmSpXL1Mg6WbWZwW-Yyx5ISlbuImRJlDWFi_mmGM8-AlaaXq6kE7WBopVWH21rQagdjWWOOwvyBpcpFf34KQIW1sjaArGbGLSMJv_i-dJrEffPM1-y7ukk1Sq7n7AdwaM2g!/ |
| 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/jZHBUsIwEIZfJZceJaHYDh4VZzoiWDw4g7k4oQ1hNd2EJGXUpzctnhQ6XDazu8m_37-hnK4pR3EAJQIYFDrmrzx_W0wf8_G8YE9FWd6z52KVPlyns5QVYzqnfOBCyTqF1C1nS0W5FWF3Bbg1dO13YC2gIrWp2kZi8N1FeN_v-S3llcEgPwNdY6OM9aTPMSQM4unwFy5hJ1SGeSLwaR5ZQx9II46K3srKE4E1US3UUgPKiDjNUuKFlseO2REnrXEhPrgIvzaN9AGqhMVRfRicl7CBeX-MlquXcTR6M0nzxXzCWHbGaDvyI6LMIa6xW1iv64MIMkqrVverjUZPlCqhYWscgiDWGWs8dA2SZxdZD07UMqaN1SCwkgm7iCT-8f_SeRL7wTdfk-_FXbbJtJr6H-C54ck!/ |
| 2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jdA9T8MwEAbgv-IlI7Wb0AhG1EqBkJIyIFovyNhuepDYru0Eyq_HiZjohzJZZ53ee-4wxWtMFeugYh60YnWoNzR9K24e02mekaesLBfkOVvFD9fxPCbZFOeYXmgoSZ8Q2-V8WWFqmN9dgdpqvHY7MAZUhYTmbSOVd30jfOz39A5TrpWX3x6vVVNp49BQKx8RCK9Vf7iInEi57Ang0x4pIKC8thIxJZDgqNZ8mBOGCzlOJ3QjnQcekRAXdBfi_jHL1cs0MG-TOC3yhJDZGWY7cRNU6S4coV93CHeeeYmsrNp6mOD6RY6-OKthq60ChozVRjsYNOls1GbeMiFD2ZgamOIyIqMk_Q2Ovs5LzCd9PyQ_xX3dNa-Lw9cvHnh8Ug!!/ |
| 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/jZDNTsMwEIRfxZccqd2EROUIRYooLSkHpOALcm3XXUhs13Yr4OlxIk60DTmt9kcz3yymuMZUsyMoFsBo1sT-lRZvy9ljMV2U5KmsqnvyXK7Th-t0npJyiheYDhxUpFNI3Wq-UphaFnZXoLcG134H1oJWSBh-aKUOvjuE9_2e3mLKjQ7yM-Bat8pYj_peh4RArE7_wiXkjMowTwQ-zyMFRKhgnERMCyQ4agzvfaK5kP6f5Qh0YVrpA_CERK-IfllucPk3YLV-mcaAN1laLBcZIfmFgIeJnyBljvF93aN6cR9YkMhJdWh6hz7lyYizBrbGaWDIOmONh56myEfFDo4JGdvWNsA0lwkZRdL94GR0mcR-0M1X9r28yzd5o2b-BzfrUWs!/ |
| 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/jZBBTwIxEIX_Si97hJbF3eBRMdmI4OLBBHsxpS2lutuWtkvUX-90w0mB7KmZ6eS97z1M8QZTw45asaitYQ3Mb7R8X86eysmiIs9VXT-Ql2qdP97k85xUE7zA9MpBTZJC7lfzlcLUsbgfabOzeBP22jltFBKWd600MaRD_XE40DtMuTVRfkW8Ma2yLqB-NjEjGl5vTnAZOaNynQeAz_NIoQEqWi8RMwIJjhrLex8wFxLovFS9a_o7HTZameSKRqhzgkUpBoUQtpUhap4RcIUQl10zMsz1T-h6_TqB0LfTvFwupoQUF0J34zBGyh6h0l4wMYQIighsu6YHCamWfysOFDvrjWbIeets0D10WQwqIHomJIytazQzXGZkEEmq6t_qMon7pNvv6c_yvtgWjZqFX_I4jJg!/ |
| 2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFBU4MwEIX_Si4cbQJYRo9OO4MilXpwxFycGNJ0FZKUBLT-egPjSWmH087b7Lz93gZTXGKqWA-SOdCK1V6_0OQ1v7pPwiwlD2lRrMljuo3uLqNVRNIQZ5ieGSjI4BC1m9VGYmqY21-A2mlc2j0YA0qiSvOuEcrZYRDeDwd6gynXyokvh0vVSG0sGrVyAQFfW_ULF5AJl_M8HniaR1QwbkOd4UhwzhyrtezELKpKN8I64AHxNgGZsvmDVWyfQo91HUdJnsWELE9gdQu7QFL3PvQQDzFVIeuYE6gVsqvHQ_jLTbQ4q2GnWwUMmVYbbWF4QMlyViLXskp42ZgamOIiILNI_I_8b50mMR_07Rh_57d13zyvj58_WFvv_A!!/ |
| 3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFPT4MwGMa_Si8cXQsImUedCRGZzIMJ9mK60nWvQtvRsqif3oI7bWzZqXn_5H2e31NMcYWpYnuQzIFWrPH1O00_ivlzGuYZecnK8pG8Zqvo6TZaRCQLcY7phYWSDBeibrlYSkwNc9sbUBuNK7sFY0BJVGvet0I5OyzC525H7zHlWjnx7XClWqmNRWOtXEDAv506mAvIxJXLfrzhaT-ihlEN9YYjwTlzrNGyF7gaJV3HanE6u8JxrVthHfCAeImATEgcqKYljnDK1Vvoce7iKC3ymJDkDE4_szMk9d6HNcSCmKqRdcwJ1AnZN2OAPvGJFmcNbHSngCHTaaMtDAOUJlfR_kNw3ZoGmOKe7Son_idPW-edmC-6_ol_i4dknTRybv8AtB2dqA!!/ |
| 1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jdFBT4MwFAfwr9ILx60FHNHjMhMiMsGDkfViKnRdFV67tizqp7csxsPGFk7Ne3395_dSTHGFKbCDFMxJBaz19YYmb_ntYxJmKXlKi-KePKdl9HATrSKShjjD9MpAQYaEyKxXa4GpZm43k7BVuLI7qbUEgRpV9x0HZ4dB-bHf0yWmtQLHvxyuoBNKW3SswQVE-tPAHy4gIynXPR487tHMOOAGGd4e06dxGtVx62QdkPP3J5CifAk95C6OkjyLCVlcgPRzO0dCHfyaw0KIQYOsY477aNH_40ZaNWvlVhmQDGmjtLJyuEDJYtIqzrCG-7LTrWRQ84BMkvg_OG9dluhP-v4d_-T8dUY3Zb78BZQbyyI!/ |
| 2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jdFBT4MwFAfwr9ILx60FHNGj2RIUmcyDkfViKnSsCq9dW9D56S2L8eBg4dS81_afX18xxTmmwDpRMSsksNrVWxq9ptcPkZ_E5DHOshV5ijfB_VWwDEjs4wTTCwcy0icEer1cV5gqZvczATuJc7MXSgmoUCmLtuFgTX9QvB8O9BbTQoLlXxbn0FRSGXSqwXpEuFXDL84jAymXPQ487FFMW-AaaV6f0h2nVmiGBvoTmKVsuLGi8MjZfY-M5P6DZ5tn38FvwiBKk5CQxQi8nZs5qmTnxtIPADEokbHMchddtX_ogVbBarGTGgRDSksljeg3ULSY9ESrWcld2ahaMCi4RyZJ3J-dt8Yl6oO-HcPv9K7umpfV8fMHGgslNw!!/ |
| 2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBdT8IwFIb_Sm92Ke2GLHppIJkiOLwwQm9M3Uo5up2WtkPx11sWE6MMsquT85Enz3sop0vKUexACQ8aRRX6FU9fZlf3aTzN2EOW5xP2mC2Su8tknLAsplPKzxzk7EBI7Hw8V5Qb4TcXgGtNl24DxgAqUuqiqSV6dziEt-2W31BeaPTy09Ml1kobR9oefcQgVIs_chHroJz3CcLdPkZYj9ISK6uW7joUw3LbgJX9dUtdS-ehiNgRv0P-L_9fkHzxFIcg18MknU2HjI1OBGkGbkCU3oU3tUyBJXFeeBnoqvkNdzwqRAVrbREEMVYb7eCwIOmoV1RvRSlDW5sKBBYyYr1MwhuOR6dNzDt_3Q-_ZrfVrn6e7D--AUOr3nw!/ |
| 3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZDNTsMwEIRfxZccqd2UROUIRYooLSkHpOALchPXXUjWju1UwNPjVpUQNP05WbOzGn87lNOCchQbUMKDRlEH_crTt9n4MR1OM_aU5fk9e84W8cN1PIlZNqRTyk8s5GybENv5ZK4oN8KvrwBXmhZuDcYAKlLpsmskerddhPe25beUlxq9_PS0wEZp48hOo48YhNfiHi5iPSmneQJwP48R1qO0xMp6l-56EIPZdmDlHvecf8E5lW6k81BG7OD_nuP-5J_z_xeRL16GoYibUZzOpiPGkiNFdAM3IEpvQs27TIEVcV54GdJV91vO4agUNay0RRDEWG20g61B0uSiKrwVlQyyMTUILGXELiIJNRyOjpOYD778Gn3P7pJlUqux-wE7fO1t/ |
| 2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZHNUsIwFIVfJZsuJaFIR5cOzFQRLC4cMRvnmoYQaW9CkqL49KYdx4X8yCpzbu6c852EcrqgHGGrFQRtEKqoX3j2Or26z_qTnD3kRTFmj_k8vbtMRynL-3RC-YmFgrUOqZuNZopyC2F1oXFp6MKvtLUaFSmNaGqJwbeL-n2z4TeUC4NBfga6wFoZ60mnMSRMx9PhD1zCDric5onAh3ksuIDSESerzj3iiDgySABLYkGsQbVBTm4a7eT5xKWppQ9aJGwvImH_R_ypU8yf-rHO9SDNppMBY8MjdZqe7xFltvGxWp8uwQcIMrqr5rfigZGASi-NQw3EOmON1-0FyYZntQ0OShllbSsNKGTCziKJP7k_Ok5i1_xtN_ia3lbb-nm8-_gGilKICg!!/ |
| 3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZJLTwIxFIX_SjezlJbBmeBSMZmI4ODCBLsxl04plZnb0naI-uvtEGKiPGTV3EfP-XpSyumccoStVhC0Qahj_crzt8nwMe-PC_ZUlOU9ey5m6cN1OkpZ0adjys8slKxTSN10NFWUWwirK41LQ-d-pa3VqEhlRNtIDL5b1O-bDb-lXBgM8iPQOTbKWE92NYaE6Xg63MMl7IjKeZ4IfJzHggsoHXGy3qlHHBFbBglgRSyINajOyMlNq53cEysZ70BN9qu_hxc8pzKN9EGLhB34J-xf_4Sd8_8TRDl76ccgbgZpPhkPGMtOBNH2fI8os40xdzo7ex8gyKiu2p9wjrQE1HppHGog1hlrvO4GJM8uiiI4qGQsG1trQCETdhFJ_AOHrdMkds0Xn4OvyV22yGo19N_mQzU0/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFPU8IwEMW_Si49SkKRjh4dmKkiWDw4Yi5OTENYaTchSav46U0Zx4P8kVPm7e68_b0N5XRBOYoWtAhgUFRRv_DsdXp1n_UnOXvIi2LMHvN5eneZjlKW9-mE8hMDBescUjcbzTTlVoTVBeDS0IVfgbWAmpRGNrXC4LtBeN9s-A3l0mBQn4EusNbGerLTGBIG8XX4A5ewAy6neSLwYR4rXEDliFPVzj3i1MrJlcASvCJWyHW3RzdQqgpQnYdbmlr5ADJhe_4J-8f_T5Bi_tSPQa4HaTadDBgbHgnS9HyPaNPGM3UHIXEB8UEEFVfr5jfcgZIUFSyNQxDEOmONh65BsuFZUYMTpYqythUIlCphZ5HEP9wvHSexa_62HXxNb6u2fh5vP74B3WTRvg!!/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJBTwIxEIX_Si97lJbF3eBRMdmI4OLBBHsxpTuUkd22tF2i_nq7xJgoC-HUvJnJm29eSjldUq7FHpUIaLSoo37l-dts_JgPpwV7Ksrynj0Xi_ThOp2krBjSKeVnBkrWOaRuPpkryq0ImyvUa0OXfoPWolakMrJtQAffDeL7bsdvKZdGB_gIdKkbZawnB61DwjC-Tv_AJazH5TxPBO7nscIFDY44qA_uEacBJzdCV-iBWCG33R7VYgU1ajjRd7Br0cHlB1WmAR9QJuyIIGHnCfr7fwj-hVEuXoYxjJtRms-mI8ayE2G0Az8gyuxj1J0PiSuIDyJAdFftb0A9JSlqXBunURDrjDUeuwbJs4vCCE5UEGVjaxRaQsIuIon_4Lh0msRu-epz9DW7y1ZZrcb-GysgGwU!/ |
| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFPU8IwEMW_Si49SkKRjh4dmKlWsHhwxFyc0IZ2Jd2EJKD46U07jgf5Mz1l3maz7_c2lNMl5Sj2UAkPGoUK-o0n77Obx2SYpewpzfMpe04X8cN1PIlZOqQZ5RcactZOiO18Mq8oN8LXV4BrTZeuBmMAK1LqYtdI9K5thI_tlt9RXmj08svTJTaVNo50Gn3EIJwWf-EidmLKZZ4AfJrHCOtRWmKl6qYHnEbaohZYgpPEQ7GRvnUKBaLESqogeiGXupEuvI_YkUfEenj8C5QvXoYh0O0oTmbZiLHxmUC7gRuQSu_DutrFdDOdF14G-2r3F_JEqRAK1toiCGKsNtpBe0GSca-43opSBtkYBQILGbFeJOEvj0vnScyGrw6j79m92jev08PnD1rmY4Q!/ |
| 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/jZLLTsMwEEV_xZtIsGjtpiQqSyhSRGlJWSAFb5CTOKmpY7u2U1G-nkmEWNAHWVl3PI8z18YUZ5gqthc180IrJkG_0fh9OXuKJ4uEPCdp-kBeknX4eBPOQ5JM8ALTCwkp6TqEdjVf1Zga5jcjoSqNM7cRxghVo1IXbcOVd12i-Njt6B2mhVaef3qcqabWxqFeKx8QAadVP3ABOdHlMg8An-YxzHrFLbJc9t0Bp-G22DBVCseRF8WW-24SBJBkOZcgoIzbUR8yWh4q2WqrmdweJHJt7jxTBXfoylTMXQ9ar9QNdzArIEc8AfmfB8qG8_wxKl2_TsCo22kYLxdTQqIzRrVjN0a13sMzdIb3w6Cz54Bat7_mnQgVTIpKWyUYMlYb7UR3geJokDXespKDbIwU3R4BGUQCf-Q4dJ7EbGl-mH4t76M8kvXMfQOz9doM/ |
| 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/jZJfT8MgFMW_Ci99dLDONvNRZ9I4NzsfTCYvhraMXUcvDNiifnrpYnxwf-wTOZfD4ccJlNMl5Sj2oEQAg0JH_crzt9n4MR9OC_ZUlOU9ey4W6cN1OklZMaRTyi8YStYlpG4-mSvKrQjrK8CVoUu_BmsBFWlMvWslBt8Z4X275beU1waD_Ah0ia0y1pODxpAwiKvDH7iEnUi5zBOBT_NY4QJKR5zUh_SI00pXrwU24CUJUG9k6G6KA6JFJXUU_Tw9ntWYVvp4PmFHHAn7_44-nr_FlIuXYSzmZpTms-mIsexMMbuBHxBl9rH2ruBDpg8iyIiodr9lnRjVQsPKOARBrDPWeOg2SJ71qiQ40cgoW6tBYC0T1osk_onj0XkSu-HV5-hrdpdVmVZj_w0yP0l9/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFfT8MgFMW_Ci99dLDONvNRZ9I4NzsfTCovhlLGrqPAgC7qp5cuZg_7557IuZB7fueAKa4w1WwLkgUwmqmo32n-MRs_58NpQV6Ksnwkr8UifbpNJykphniK6YUHJek3pG4-mUtMLQurG9BLgyu_AmtBS9QY3rVCB98_hM_Nht5jyo0O4ivgSrfSWI92WoeEQDyd_oNLyIktl3ki8Gkey1zQwiEn1G57xGmF4yumG_ACBeBrEXqnOECK1UJFgatl5_YKMR6uCtGYVvi4MSFHrgn53zUhR64HocvF2zCGvhul-Ww6IiQ7E7ob-AGSZhsr7cvbufjAgohAstsXcWLEmYKlcRoYss5Y46G_QHl2VQHBsUZE2VoFTHORkKtI4n8fj86T2DWtv0c_s4eszpQc-1_HmTCX/ |
| 2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFPTwIxEMW_Si97lJZFNno0kKwiuHgwQi-mdGdLZXda2oLgp7dLjAf5E06TN528-b0p5XRGOYqtViJog6KOes6zj_Hdc9Yd5ewlL4ohe82n6dNtOkhZ3qUjyi8MFKx1SN1kMFGUWxGWNxorQ2d-qa3VqEhp5KYBDL4d1J_rNX-gXBoMsAt0ho0y1pODxpAwHavDX7iEnXC5zBOBT_NY4QKCIw7qg3vEgZ0F9EBMVXkIRC6FU7AQcnUdamka8EHLhB15J-yC978AxfStGwPc99JsPOox1j8TYNPxHaLMNp6nPQQRWBIfRIC4Vm3-Qp1oSVHryjjUglhnrPG6fSBZ_6qYwYkSomxsrQVKSNhVJPHvjlvnSeyKL_a97_FjvW3eh_uvH5AzTgo!/ |
| 3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFfT8IwFMW_Sl_2KC3DLfiomCwiOHwwwb6YS9eVynZb2kLQT29HjA8yCE_N_ZNzf-eUcrqkHGGvFQRtEJpYv_P8YzZ-zofTgr0UZfnIXotF-nSbTlJWDOmU8gsLJesUUjefzBXlFsL6RmNt6NKvtbUaFamM2LUSg-8W9ed2y-8pFwaDPAS6xFYZ68mxxpAwHV-Hv3AJ61G5zBOB-3ksuIDSESebo3rEkQcr0Uti6trLQMQanJIrEJs4Q6lbQNKCEztPfDBOXmegMq30QYuEnVxM2PmLCeu9-M9suXgbRrN3ozSfTUeMZWfM7gZ-QJTZxyi70AhgFRUhyAijdn8B9LQENLo2DjUQ64w1XncDkmdXmQ8OKhnL1jYaUMiEXUUS__m0dZ7Ebvjqa_Q9e8hWWaPG_gfOL20E/ |
| 3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFPTwIxEMW_Si97lJbF3eBRMdmI4OLBBHsxpdstI7vT0hYCfnq7xJgof8KpeTOTN783pZzOKUexBS0CGBRN1O88_5gMn_P-uGAvRVk-stdilj7dpqOUFX06pvzCQMk6h9RNR1NNuRVheQNYGzr3S7AWUJPKyE2rMPhuED7Xa35PuTQY1C7QObbaWE8OGkPCIL4Of-ASdsLlMk8EPs1jhQuoHHGqObhHHLWzCr0ipq69CkQuhdNqIeQq9mQjoCWA6w24_VXklWmVDyATdrQqYedXJezvqn_xytlbP8a7G6T5ZDxgLDsTb9PzPaLNNh6vOxMRWBEfRFCRQm9-I58oSdFAbRyCINYZazx0DZJnV6UOTlQqytY2IFCqhF1FEn_2uHSexK74Yj_4mjxki6zRQ_8N-xx1sA!!/ |
| 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/jZFNU8IwEIb_Si49SkKxHTwqznREsHhwBnNxQroNkXYTkoDorzdlHA_yIafMZnfeffKEcjqnHMVWKxG0QdHE-pXnb5PhY94fF-ypKMt79lzM0ofrdJSyok_HlJ8ZKFmXkLrpaKootyIsrzTWhs79UlurUZHKyE0LGHw3qN_Xa35LuTQYYBfoHFtlrCf7GkPCdDwd_sAl7EjKeZ4IfJzHChcQHHHQ7NMjDuwsoAdi6tpDIHIpnIKFkKvYQ_gg5_oXPKUyLfigZcIOdifsdHbC_tn9R0A5e-lHATeDNJ-MB4xlJwRser5HlNlGvZ1IIrAiPogAEUttfqUcuZKi0bVxqAWxzljjddcgeXaRhuBEBbFsbaMFSkjYRSTx7w-vTpPYFV98Dr4md9kia9TQfwMa0Fne/ |
| 2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFBT4MwGIb_Si8cXQs4okezJSgymQcj9mIqFFaFr6Ut6Pz1lsV4cGzh1Lxfvzx53nyY4hxTYIOomRUSWOPyC41e06v7yE9i8hBn2Zo8xtvg7jJYBST2cYLpmYWMjIRAb1abGlPF7O5CQCVxbnZCKQE1KmXRtxysGRfFe9fRG0wLCZZ_WZxDW0tl0CGD9Yhwr4ZfOY9MUM77OOFpH8W0Ba6R5s2B7nQq1s1yKmXLjRWFR44gHhkh_5Sy7ZPvlK7DIEqTkJDlCaV-YRaoloMrPFZDDEpkLLPc8ev-T3NiVLBGVFKDYEhpqaQR4weKlrP6WM1K7mKrGsGg4B6ZZeKucTw6baI-6Ns-_E5vm6F9Xu8_fwAfjRDy/ |
| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZExT8MwEIX_ipeM1G5CojJCkSJCSsqAVLwgN3FcQ3J2bKcCfj1OVDG0adXlTu_u9Pw9GVO8wRTYXgrmpALWeP1Ok4988ZzMs5S8pEXxSF7Tdfh0Gy5Dks5xhumFg4IMDqFZLVcCU83c7kZCrfDG7qTWEgSqVNm3HJwdDuVn19F7TEsFjn87vIFWKG3RqMEFRPpu4AAXkAmXyzweeJpHM-OAG2R4M7p7nJp1h3IFWKVabp0sA3LiFBBvMpZjuGL9Nvdwd1GY5FlESHwGrp_ZGRJq76MPIRGDClnHHPePiP4feGJUskbWyoBkSBullZXDAiXxVaGcYRX3stWNZFDygFxF4v_ldHSeRH_R7U_0mz_E27gRC_sH4qegoA!!/ |
| 2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jdFBT8IwFAfwr9LLjtJuyKJHA8kUweHBOHoxZSvj6fZa2m6In96OGA4yCKfmvb78-3sp5TSjHEULpXCgUFS-XvL4Y3b3HIfThL0kaTphr8kierqNxhFLQjql_MJAyrqEyMzH85JyLdzmBnCtaGY3oDVgSQqVN7VEZ7tB-Nxu-QPluUInvx3NsC6VtuRQowsY-NPgHy5gPSmXPR7c79HCOJSGGFkd0j1nJ1eAwlwHK1QtrYM8YCdJATsm_cOli7fQ4-6HUTybDhkbncE1AzsgpWr96t2SRGBBrBNO-kfK5gjuaeWigrUyCIJoo7Sy0F2QeHTVUs6IQvqy1hUIzGXArpL4fzltnZfoL77aD39mj1Vbv0_2u18T6JEo/ |
| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZHLTsMwEEV_xZssqd2ERGUJRYooLSkLpOANchPXHUjGru2Ux9fjVDwEfagrzx2P7pxrU05LylFsQAkPGkUT9CPPnqaj22w4ydldXhTX7D6fxzfn8Thm-ZBOKD8yULDeIbaz8UxRboRfnQEuNS3dCowBVKTWVddK9K4fhOf1ml9SXmn08s3TEluljSNbjT5iEE6LX3AR2-NynCcA7-cxwnqUlljZbN0DzqtcAAr7pzoBsdatdB6qiO14Ruzb6bf6D1zMH4YB-CKJs-kkYSw9ANwN3IAovQnP0QcnAmvivPAyrFPdT4g9rUo0sNQWQRBjtdEO-guSpSfF81bUMsjWNCCwkhE7iST81W7rMIl54Yv35GN6lS7SRo3cJ5mGdRI!/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFRT4MwEMe_Sl943FrAEX00W4Iik_lg3PpiKnSsCteuLcz56S2LMdHBwlPzv7v88rsrpniNKbBWlMwKCaxyeUOj1_T6IfKTmDzGWbYgT_EquL8K5gGJfZxgemEgIx0h0Mv5ssRUMbubCNhKvDY7oZSAEhUyb2oO1nSD4n2_p7eY5hIs_7R4DXUplUGnDNYjwr0afuQ80kO57OOE-30U0xa4RppXJ7rTAX5AlUIT1HIo5J_WCNNC1txYkXvkDO2RYfQ__Wz17Dv9mzCI0iQkZDag30zNFJWydcfpzoAYFMhYZrlDl82vd08pZ5XYSg2CIaWlkkZ0DRTNRm1pNSu4i7WqBIOce2SUifu589Kwifqgb8fwK72r2vplcTx8A_Zhrvk!/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBfT4MwFMW_Sl943FrAEX1cZkJEJvhgZH0xFbquCrddWxb101uIT5MtPN2c--fkdy6muMIU2EkK5qQC1nq9o8lbfvuYhFlKntKiuCfPaRk93ESbiKQhzjC9slCQwSEy281WYKqZOywk7BWu7EFqLUGgRtV9x8HZYVF-HI90jWmtwPEvhyvohNIWjRpcQKSvBv7gAjLhcp3HA0_zOMPAamXc6D2LpVEdt07WATk7PkMoypfQI9zFUZJnMSGrCwj90i6RUCcfcIiCGDTIekuODBd9O3r7L020atbKvTIgGdJGaWXlMEDJalYOT99wLzvdSgY1D8gsEv_9_63LJPqTvn_HPzl_XdBdma9_AZ0ves8!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHRT8IwEMb_lb7sUVqGLPpoIJkiOHwwzr6Y0pVxul1L203xr7cjxEQFsqfmu7vc9_uulNOcchQtlMKDRlEF_cKT1_nVfTKcpewhzbIpe0yX8d1lPIlZOqQzys8MZKzbENvFZFFSboTfXACuNc3dBowBLEmhZVMr9K4bhLftlt9QLjV69elpjnWpjSN7jT5iEF6LB7iIHdlynicAH-fxVqAz2vr9bppLsiFWrwCdRvJjE6S3jexG-vEWulbOg4zYb4OI9TD4EyVbPg1DlOtRnMxnI8bGJ6I0AzcgpW7DobqTEIEFccFWEavKphIH-iMlKSpYa4sgiLHaaAddgyTjXllDwkIFWZsKBEoVsV4k4Rf_l06TmHe-2o2-5rdVWz9Pdx_f91ikYA!!/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFBU4MwEIX_Si4cbQJYRo9OO4MilXpwxFycCCmNwiZNAlp_vQG9tNIOp8zb3Xn77QumOMcUWCcqZoUEVjv9QqPX9Oo-8pOYPMRZtiSP8Tq4uwwWAYl9nGB6ZiAjvUOgV4tVhalidnshYCNxbrZCKQEVKmXRNhys6QfF-25HbzAtJFj-ZXEOTSWVQYMG6xHhXg1_cB4ZcTnP44DHeaxmYJTUdvA-1sjt1bJsi9_mBNBSNtxYUXjk0OlYHzofwWfrJ9_BX4dBlCYhIfMT8O3MzFAlOxdNHwJiUCLj_DnSvGrrYZHLd6RUsFpspAbBkNJSSSMGqGg-6Uh3SsmdbFQtGBTcI5NI3L_9L50mUR_0bR9-p7d11zwv958_0mOZRw!!/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFBT8MwDIX_Si49smQdq-CINqkwNjoOiJILCm2WGVonS9LC-PWkY0ICtqmnyPaT3_ccymlOOYoWlPCgUVShfuLJ8_ziNhnOUnaXZtmU3afL-OY8nsQsHdIZ5ScEGes2xHYxWSjKjfDrM8CVprlbgzGAipS6aGqJ3nVCeN1s-BXlhUYvPzzNsVbaOLKr0UcMwmtxDxexA1tO8wTgwzzeCnRGW7_bTXMlUVpREasb3xkILMmPG6Dztik6ZT_sUtfSeSgi9tsnYv19_gTLlg_DEOxyFCfz2Yix8ZFgzcANiNJtOFt3oG-D4C6JlaqpxD7EgVYhKlhpiyCIsdpoB92AJONekUPQUoayNhUILGTEepGEP_3fOk5i3vjLdvQ5v67a-nG6ff8CUtUzXg!!/ |
| 2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBBU4MwEIX_Si4cbQK1jB6ddgbFVurBsebiRAh0FTZpklbx1xsYL9qW4ZR5m52333uU0w3lKA5QCQcKRe31C49fl1f3cZgm7CHJsgV7TNbR3WU0j1gS0pTygYWMdQ6RWc1XFeVauO0FYKnoxm5Ba8CKFCrfNxKd7RbhfbfjN5TnCp38cnSDTaW0Jb1GFzDwr8FfuICdcBnm8cCneZwRaLUyrvf2fE4ZSQQWpBQ51OBaIorCSGvlONJCNdI6yAP219pDD1n_w8_WT6HHv55G8TKdMjY7g7-f2Amp1MGX09XQu1t_UBIjq33dX7ZdqqNRLmoolUEQRBullYXug8SzUSl9tkJ62egaBOYyYKNIuhKORudJ9Ad_a6ffy9v60Dwv2s8frKwmJA!!/ |
| 2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDBTsMwEER_xZccqZ2URnBErRQIKSkHROsLMomTLiRr13YL5etxIg4F0qqn1Y5WM2-WcrqkHMUOauFAoWj8vuLxS3Z1H4dpwh6SPJ-xx2QR3V1G04glIU0pP3GQs84hMvPpvKZcC7e-AKwUXdo1aA1Yk1IV21ais90hvG02_IbyQqGTn44usa2VtqTf0QUM_DT4AxewAZfTPB54mMcZgVYr43rvQz5ZAUInWiKwJJUy7XmspWqldVAE7Lf5Ifag-Z8K-eIp9BWux1GcpWPGJkcqbEd2RGq18w_qXtEbWh8piZH1tumzPfmAVIgGfDSCINoorWyPROLJWT19u1L6tdUNCCxkwM4i8W_4Lx0n0e_8dT_-ym6bXfs82398A1ORUxo!/ |
| 2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFPT8MwDMW_Si49smQdq-CINqkwNjoOiJILCm3WGVo7S9Lx59OTThMSsE09Rbaf_H7P4ZLnXKLaQqU8EKo61E8yeZ5f3CbDWSru0iybivt0Gd-cx5NYpEM-4_KEIBPdhtguJouKS6P8-gxwRTx3azAGsGIlFW2j0btOCK-bjbzisiD0-sPzHJuKjGO7Gn0kILwW93CROLDlNE8APszjrUJnyPrdbp4HR0c1lMqTZT82gM7btugk_XhLarTzUETit0Ekehj8iZItH4YhyuUoTuazkRDjI1HagRuwirbhUN1JmMKSuWCrmdVVW6s9_YFWoWpYkUVQzFgy5KAbsGTcK2tIWOpQNqYGhYWORC-S8Iv_W8dJzJt8-Rx9za_rbfM4_Xz_BiKIn8o!/ |
| 2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBBU8IwEIX_Si49StIiHT06MFNFsHhwhFyc2Iay2m5CkqLw602rB1TK9JTZzZt933uU0yXlKHZQCAcKRennFY9fZlf3cThN2EOSphP2mCyiu8toHLEkpFPKzwhS1lyIzHw8LyjXwm0uANeKLu0GtAYsSK6yupLobCOEt-2W31CeKXTy09ElVoXSlrQzuoCBfw3-wAXsxJXzPB74NI8zAq1WxrW3j_gAvXtVSZOBKImX5ZIcFMp-vLmqpHWQBey3wRF6t8GfKOniKfRRrodRPJsOGRt1RKkHdkAKtfNFNZUQgTmx3lYSI4u6bP09_YlVJkpYK4MgiDZKKwvNB4lHvbJ-o_ssugSBmQxYLxJfxf9VN4l-56_74WF2W-6q58n-4wtf8kTS/ |
| 2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFBTwIxEIX_Si97lJZd2ejRQLKK4OLBuPRiareUanda2i6Cv94uISYqEDw1M_My73tTTHGFKbC1kiwoA0zHek7zl8nVfd4fF-ShKMsReSxm6d1lOkxJ0cdjTE8IStJtSN10OJWYWhaWFwoWBld-qaxVIFFteNsICL4TqrfVit5gyg0EsQm4gkYa69GuhpAQFV8He7iEHNhymicCH-YJjoG3xoXdblwtRC02SDrTQh3ttRY8oG87BT64lnfS87hr0wgfFE_IT6OE_MPoV7Ry9tSP0a6zNJ-MM0IGR6K1Pd9D0qzj4boTIRaNfLQXyAnZarZPcaDFmVYL40AxZJ2xxqtugPLBWZlj0lrEsrFaMeAiIWeRxF_92zpOYt_p6zb7nNzqdfM82n58AWbEAKM!/ |
| 2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFBT8MwDIX_Si49sqQdq-CINqkwOjoOiC4XFNqsM2udLEkL49eTTlwG3bST9Wzr-Xsy5TSnHEUHlXCgUNRer3j8lt48xuE8YU9Jls3Yc7KMHq6jacSSkM4pP7OQsd4hMovpoqJcC7e5AlwrmtsNaA1YkVIVbSPR2X4RPnY7fkd5odDJL0dzbCqlLTlodAEDXw3-wgVswOU8jwce5nFGoNXKuIM3zQthDEhDasDtZWilaqR1UATs2Ctgx15_ALPlS-gBb8dRnM7HjE1OALYjOyKV6nz8PigRWBLrL0hiZNXWh1MedKBViBrWyiAIoo3SykI_IPHkolg-TCm9bHQNAgsZsItI_G_-t06T6C1_34-_0_u6a15n-88fOBoCMA!!/ |
| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHBUsIwEIZfJZceJaGVjh4dmKlWsHhwxFyckIY00m5CEqr49IYOF7AwnDL_zs6Xb3cxxQtMgbVKMq80sDrkD5p-Tu-e02GekZesKCbkNZvHT7fxOCbZEOeYXmgoyJ4Q29l4JjE1zFc3ClYaL1yljFEgUan5thHg3b5RfW029AFTrsGLH48X0EhtHOoy-Iio8Fo4yEWkh3LZJwj3-3jLwBltfcc-zYhXzEqxZHx9nWepG-G84hE5Bp3mI_CJejF_Gwb1-yROp3lCyOiM-nbgBkjqNixmvwLEoEQu4AWyQm7r7p9g3VPirFYrbUExZKw22qnOKR1dNWOYpBQhNqZWDLiIyFUm4Wr_S-dNzJoud8nv9LFum_fJ7vsP4fvz3g!!/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFBTwIxEIX_Si97lJZFNno0kKwiuHgwYi-mdEsZ2Z2WtqD46-1uvIgL4dS8yeTN914ppwvKUexBiwAGRRX1G8_epzePWX-Ss6e8KMbsOZ-nD9fpKGV5n04oP7NQsMYhdbPRTFNuRVhfAa4MXfg1WAuoSWnkrlYYfLMIH9stv6NcGgzqK9AF1tpYT1qNIWEQX4e_cAnrcDnPE4G7eYIT6K1xofU-1kSuhdNqKeTGk1IFAdVFuKWplQ8gE_bX71h3-R8FKeYv_RjkdpBm08mAseGJILue7xFt9rGmphAisCQ-XlHEKb2r2nOx646RFBWsjEMQxDpjjYcWLRteFDUGKlWUta1AoFQJu4gk_uH_0WkSu-HLw-B7el_t69fx4fMHzuoMow!!/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFBT8MwDIX_Si49sqQdq-CINqkwNjoOiJELCm3WGVonTdJC-fVkFRdKN-1kPct6_vxMOd1SjqKFQjhQKEqvX3j8urq6j8Nlwh6SNF2wx2QT3V1G84glIV1SfmIgZQeHyKzn64JyLdz-AnCn6NbuQWvAguQqayqJzh4G4b2u-Q3lmUInvxzdYlUobUmv0QUMfDX4CxewEZfTPB54nMcZgVYr43rvoSZZKaAigHUDpjuLNFeVtA6ygP21GuqB9QA_3TyFHv96GsWr5ZSx2RH8ZmInpFCtD-cQAxGYE-sXSGJk0ZT9Jp_wSCsTJeyUQRBEG6WVhZ4qnp11pb8ll15WugSBmQzYWST-c_9bx0n0B3_rpt-r27Ktnhfd5w-TSt9N/ |
| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHBTsMwDIZfJZceWbKOVXBEm1QoGx0HRMkFhTbNDK2TJelgPD1pxQXYxk6RLevz9zuU04JyFFtQwoNG0YT6iSfPi4vbZJyl7C7N8zm7T1fxzXk8i1k6phnlRwZy1hNiu5wtFeVG-PUZYK1p4dZgDKAilS67VqJ3_SC8bjb8ivJSo5cfnhbYKm0cGWr0EYPwWvyWi9geynGfILzfx1uBzmjrBzYtjCZbaaGGcmgQgRWxuvP9MtVBJU_SrXQrnYcyYj_5Efuf_ytIvnoYhyCXkzhZZBPGpgeCdCM3IkoHOPYHGcAubJXEStU1w7Zw6z2tUjRQa4sgiLHaaAeDWTI9KWoIWMlQtqYBgaWM2Ekm4Q__tg6bmDf-spt8Lq6bbfs4371_AYGmWE8!/ |
| 1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBBU4MwEIX_Si4c2wSwjB47dYYRqeDBsc3FiZCmq7BJSeiov97QcTwo7XBKdrN573tLOd1QjuIISjjQKBpfb3nykl_fJ2GWsoe0KG7ZY1pGd1fRKmJpSDPKLwwUbFCIuvVqrSg3wu1ngDtNN3YPxgAqUuuqbyU6OwzC2-HAl5RXGp38cHSDrdLGklONLmDgzw5_4AI2onKZxwOP89SdNmSQm4RR61ZaB5W__f77Y1yUT6E3vomjJM9ixhZnjPu5nROljz7WEIAIrIl1wknSSdU3p6h-NyOtSjSw0x2CIMZTaAvDA0kWkyK4TtTSl61pQGAlAzaJxO_8f-s8iXnnr5_xVy6fZ3xb5stv-Mb17A!!/ |
| 2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZHNTsMwEIRfxZccqZ2ERnBErRQIKSkHROsLMonrLiS2azuB8vQ4FUj8pFVOnlmvV9-sMcUrTCXrQDAHSrLa-zVNnvKL2yTMUnKXFsWc3KfL6OY8mkUkDXGG6YmGgvQTIrOYLQSmmrntGciNwiu7Ba1BClSpsm24dLZvhJfdjl5hWirp-LvDK9kIpS06eOkCAv408gsuIANTTvN44GGeyiiN-nG_5AiiSjXcOii9-n73Q_7FKZYPoce5jKMkz2JCpkdw2omdIKE6H7aPhZiskHXMcWS4aOvDAvzGBkolq2GjjASGtKdQFvoLlExHpXGGVdzbRtfAZMkDMorE_8T_0nES_Uqf9_FHfl13zeN8__YJGIdfeQ!!/ |
| 2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFBT4MwFMe_Si8cXQs4okezJSgymQcj9mIqdOwptKUt6Pz0lkWTqWzh1P97ffnl11dMcY6pYD1UzIIUrHb1E42e04vbyE9ichdn2ZLcx-vg5jxYBCT2cYLpiYGMDIRArxarClPF7PYMxEbi3GxBKRAVKmXRNVxYMwzCa9vSK0wLKSz_sDgXTSWVQftaWI-AO7X4lvPICOW0jxMe9ym1VGjAHUSkeduB5tP1StlwY6Fw6QdyEH_z_ohm6wffiV6GQZQmISHzI6LdzMxQJXu3hoGDmCiRscxyR6-6er8aJzvSKlgNG6kFMKSckjQwXKBoPulpVrOSu7JRNTBRcI9MMnF_9L913ES90Zdd-Jle133zuNy9fwEC9Fa7/ |
| 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/jZFNU8IwEIb_Si4cJaHYDh4VZzoiWDw4g7k4oQ1htd2EJGXUX28KOFb5kFN2Nzvv--wu5XRGOYo1KOFBoyhD_syTl_HgPumNUvaQZtkte0yn0d1lNIxY2qMjyk80ZKxRiOxkOFGUG-GXF4ALTWduCcYAKlLovK4ketc0wutqxa8pzzV6-e7pDCuljSObHH2HQXgt7uA67IDKaZ4AfJinsNqQRq4VEitXNVi5w_upB4bKEYEF0UbaDY0jlcB6u7B_pyh0JZ2HPETfmq3wl227fsr2z9jZ9KkXxr7qR8l41GcsPjJ23XVdovQ6LLWx24g7L7wMEKoutx7hWvulXJSw0BZBEBMItYPmgyTxWRvwVhQypJUpQWAuO-wsknDx_dJxEvPG5x_9z_FNPI9LNXBfJP-OdA!!/ |
| 1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBU4MwEIX_Si4c2wSwjB47dYYRqeDBkebiRJLSKGzSJDDqrzd0PFna4bTzNjtvv7fBFFeYAhtkw5xUwFqvdzR5y28fkzBLyVNaFPfkOS2jh5toE5E0xBmmVwYKMjpEZrvZNphq5g4LCXuFK3uQWktoEFd13wlwdhyUH8cjXWNaK3Diy-EKukZpi04aXECkrwb-4AIy4XKdxwNP80DHkRGuN2CRU2gQwJWZhcRVJ6yTdUCmPf4BFeVL6IHu4ijJs5iQ1QWgfmmXqFGDjzsGQww4so454Vc0fXs6gb_ZRKtmrdwrA5IhbZRWVo4PKFnNiuMM48LLTreSQS0CMovE_8V56zKJ_qTv3_FPLl4XdFfm61--Iuxv/ |
| 2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBU4MwFIT_Si4cbQJYRo9OO4MilXpwxFycSFIahZc0CWj99YaOJ4UOp8xu3my-t8EUl5gC62XNnFTAGq9faPKaX90nYZaSh7Qo1uQx3UZ3l9EqImmIM0zPDBRkSIjMZrWpMdXM7S8k7BQu7V5qLaFGXFVdK8DZYVC-Hw70BtNKgRNfDpfQ1kpbdNLgAiL9aeAXLiAjKed5PPA4D7QcGeE6AxY5hXoBXJlJewYpV62wTlYBGc2YsP_iF9un0ONfx1GSZzEhywn8bmEXqFa9L2eoATHgyDrmhH-i7ppTYb7hEatijdwpA5IhbZRWVg4XKFnO2tIZxoWXrW4kg0oEZBaJ_7n_1jSJ_qBvx_g7v2369nl9_PwBdE2G_Q!!/ |
| 1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jY_NUoMwFIVfJRuWbQJYRpedOsOIVHDh2GbjREjTq3CTktBRn97Q0Y2WDqs75_6d71BON5SjOIISDjSKxustT17y6_skzFL2kBbFLXtMy-juKlpFLA1pRvmFhYINH6JuvVoryo1w-xngTtON3YMxgIrUuupbic4Oi_B2OPAl5ZVGJz8c3WCrtLHkpNEFDHzt8AcuYGe-XObxwCM8vTENyGkUtW6ldVB5gN-zP7ZF-RR625s4SvIsZmwxYtvP7ZwoffShBnwisCbWCSdJJ1XfnIJ6pjOtSjSw0x2CIKbTRlsYBiRZTErgOlFLL1tPL7CSAZtE4gP_b42TmHf--hl_5fJ5xrdlvvwGlXPHgQ!!/ |
| 2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jc9BT8MgFAfwr8KlRwdtXaNHsyXV2tl5MG5cDLaMPW2BAa3OTy9dlmicXXrivQe8_P6Y4hWmknUgmAMlWe37NU1e8qv7JMxS8pAWxZw8psvo7jKaRSQNcYbpmQcF6TdEZjFbCEw1c9sLkBuFV3YLWoMUqFJl23DpbP8Q3nY7eoNpqaTjnw6vZCOUtujQSxcQ8KeRR1xA_tly3uPBA55W6xq4_V2N8FSq4dZB6SnHbz_VX0qxfAo95TqOkjyLCZkOUNqJnSChOh-0j4SYrJB1zHFkuGjrQ_jeeToqWQ0bZSQwpI3SykJ_gZLpqCzOsIr7tvF6JksekFESH_h0NCzR7_R1H3_lt3XXPM_3H990Bx7v/ |
| 2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jc_BUoMwEAbgV8mFo00Ay-jRaWdQpFIPjpiLEyFNVyFJk4DWpzd06kVLh1NmN7s7348pLjGVrAfBHCjJGl-_0OQ1v7pPwiwlD2lRLMljuo7uLqNFRNIQZ5ieGSjIcCEyq8VKYKqZ216A3Chc2i1oDVKgWlVdy6WzwyC873b0BtNKSce_HC5lK5S26FBLFxDwr5FHXEBOXDnv8eART6d1A9wrjOqcPzmJU6uWWweVlxz3A_K7_wdSrJ9CD7mOoyTPYkLmI5BuZmdIqN7HHAIhJmtkHXMcGS665hDdK0-0KtbARhkJDGmjtLIwfKBkPimKM6zmvmx9DCYrHpBJEp_8f2tcoj_o2z7-zm-bvn1e7j9_AH3m9Nc!/ |
| 3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZDNTsMwEIRfxZccqd2UROUIRYooLSkHpOILchPXXUjWru1UlKfHQT7RH-VkzXg1-81STteUoziAEh40iibod55_LKbP-XhesJeiLB_Za7FKn27TWcqKMZ1TfmWgZH1CapezpaLcCL-7AdxqunY7MAZQkVpXXSvRu34QPvd7fk95pdHLb0_X2CptHPnT6BMG4bUY4RJ2JuU6TwC-wNMZ04AMFFZ3PkRG60gOEmttSbQJoPO2q3qCYci1bqXzUAXauCNhMSxa13f8K1Su3sah0N0kzRfzCWPZhULdyI2I0odwrv4wRGBNnBdeEitV14hY4IxViQa22iIIYqw22kH_QfJsUF1vRS2DbENVgZVM2CCScIpT6zKJ-eKb4-Rn8ZBtskZN3S90HUlH/ |
| 2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBBT4MwGIb_Si8cXQs4okezJSgymQcj9mJq6bo6aLu2oPPXW-a8KCycmvfrlyfP90IMS4gl6QQnTihJap9fcPKaX90nYZaih7QolugxXUd3l9EiQmkIM4jPLBSoJ0RmtVhxiDVx2wshNwqWdiu0FpKDStG2YdLZflG87_f4BmKqpGOfDpay4UpbcMzSBUj418iTXIAGKOd9vPCIT6t1LZi30ITueiSRFfjlT3KrVMOsE9RrnWABGoT9USzWT6FXvI6jJM9ihOYjiu3MzgBXnS-gP_WH6YhjwDDe1sdSvP_AiJJabJSRggBtlFZW9B8gmU-6yxlSMR8bfxORlAVokomv4f9o3ETv8Nsh_spv6655Xh4-vgGfgwXs/ |
| 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/jZDBUoMwEIZfJReONgGEqUetM4y1lXpwpubipBDTWNikSehYn96AeFHocMpsduffbz9M8RZTYCcpmJMKWOXrV5q-reaPabjMyFOW5_fkOdtED9fRIiJZiJeYXhjISZsQmfViLTDVzO2vJLwrvLV7qbUEgUpVNDUHZ9tB-XE80ltMCwWOfzq8hVoobVFXgwuI9K-BHi4gAymXeTzwCE-jdSW5p9CsOLSRDEr0m9_3z-jEoVQGDc2gNsjUHdukW0pVc-tk4c_olwdkKLjvT1_-R0G-eQm9gps4SlfLmJBkREEzszMk1MkLblX-5DvmODJcNFWX7f0MfBWskn49SIa0UVpZ2TZQmkzy4AwruS9r74BBwQMyicRr-f81TqIPdHeOv1Z3yS6pxNx-A2wThEg!/ |
| 2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jc9BT4MwFAfwr9ILR9cCjujRbAmKTObBiL2YCh17Cq8dLej89JZlXnQsnJr3-vLP7085zSlH0UMlLCgUtZtfePSaXt1HfhKzhzjLluwxXgd3l8EiYLFPE8rPHGRsSAja1WJVUa6F3V4AbhTNzRa0BqxIqYqukWjNcAjvux2_obxQaOWXpTk2ldKGHGa0HgP3tnjEeexEynmPA494Oq1rkE4B2CsoXOgkUKkaaSwUznJMGJC_CX8w2frJd5jrMIjSJGRsPoLpZmZGKtW7qkMpIrAkxgorSSurrj7Ud9ITq0LUsFEtgiC6VVoZGD5INJ9UxrailG5sXBGBhfTYJInr_n81LtEf_G0ffqe3dd88L_efP_YkCpU!/ |
| 3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZCxTsMwEIZfxUtHaichURmhSBGhJWVACl6Qm7juQXJ2Y6eiPD1OlaGCpupk3e_Tp-8_ymlBOYo9KOFAo6j9_M6Tj8XsOQmylL2kef7IXtNV-HQbzkOWBjSj_MJCznpC2C7nS0W5EW57A7jRtLBbMAZQkUqXXSPR2X4RPnc7fk95qdHJb0cLbJQ2lhxndBMG_m1xkJuwM5TLPl54xKczpgbpLQD3GkoPHcIDOUmuUKx0I62D0tsNzF57IAzhKfOPcL56C7zwXRQmiyxiLB4R7qZ2SpTe-3P0xYnAilgnnCStVF19PJFvcyYqRQ0b3SIIYlpttIX-gyTxVfVcKyrpx8ZXE1jKCbvKxBf_H42bmC--PkQ_i4d4HddqZn8B3BzGdg!!/ |
| 2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jdBBT8MgGAbgv8KlRwdtXaNHsyXV2tl5MFYuhlFGcS0woNX566XLDkbXpSfywZc3zwvEsIRYkl5w4oSSpPHzG07e85vHJMxS9JQWxRI9p-vo4TpaRCgNYQbxhYUCDQmRWS1WHGJNXH0l5FbB0tZCayE5qBTtWiadHRbFx36P7yCmSjr25WApW660BcdZugAJfxp5wgXoTMpljwePeDqtG8G8gtbEcLYhdDeNVKmWWSeo15wyAvQ74w-oWL-EHnQbR0mexQjNR0DdzM4AV72vOxQDRFbAOuIYMIx3zfELPPDMFSWN2CojBQHaKK2sGB5AMp9UxxlSMT-2vgqRlAVoksS3_381LtE7vDnE3_l907evy8PnDxYi8Bk!/ |
| 3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZDNboMwEIRfxReOiQ0UlB7bVEKlSUkPlagvlTGOcQO2Y5uo6dPXRDn0J0ScVrO7Gn0zEMMSYkkOghMnlCSt1284fV8tntIwz9BzVhQP6CXbRI830TJCWQhziK88FGhwiMx6ueYQa-KamZBbBUvbCK2F5KBWtO-YdHZ4FB_7Pb6DmCrp2KeDpey40hactHQBEn4aeYYL0AWX6zweeISn17oVzFPQhhjOKkJ3XrQazMDpdgS_DhNYa9Ux6wT1mGfzAP3wCNCY-Z8IxeY19BFu4yhd5TFCyUiEfm7ngKuDL2ioAhBZA-uIY8Aw3ren0jz5hRUlrdgqIwUB2iitrBgOIE0m5XSG1MzLzmckkrIATSLxtfxfjZPoHa6O8dfqPqmSli_sN_ChJcs!/ |
| 2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jdBBT4MwFAfwr9ILR9cCjujRbAmKTObBOHsxtXRQhdeuLej89JZlpzkWTs17fXn5_R-meIMpsF5WzEkFrPH1G03e85vHJMxS8pQWxZI8p-vo4TpaRCQNcYbphYGCDBsis1qsKkw1c_WVhK3CG1tLrSVUqFS8awU4OwzKz92O3mHKFTjx4_AG2kppiw41uIBI_xo44gJyZstljwePeDqtGym8QneG18wKpEwpzDRWqVphneRedNwTkNM9J7Bi_RJ62G0cJXkWEzIfgXUzO0OV6n3sISBiUCLrmBPIiKprDqfwyDMtzhq5VQYkQ9oorawcPlAynxTJGVYKX7Y-DgMuAjJJ4i_wvzUu0V_0Yx__5vdN374u999_RiuVCg!!/ |
| 3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDBboMwEER_xReOjQ0UlB7bVEKlpKSHStSXyDGOcQu2Y5uo7dfXRDklEHFazexq9HYghhXEkhwFJ04oSVqvP3G6LZavaZhn6C0ry2f0nm2il_toFaEshDnENw5KNCREZr1ac4g1cc2dkHsFK9sIrYXkoFa075h0djgUX4cDfoSYKunYj4OV7LjSFpy0dAESfhp5hgvQSMptHg88wdNr3QrmKXRvaEMsA8rUzIwZMzhr1THrBPWI5-AAXeRcGZfo5eYj9OgPcZQWeYxQMoHeL-wCcHX0xQwVACJrYB1xDBjG-_ZUlqcesShpxV4ZKQjQRmllxbAAaTLrR2dIzbzs_H9EUhagWSS-kmtrmkR_491v_Fc8Jbuk5Uv7Dz1tOpE!/ |
| 2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jdBBT8IwFAfwr9LLjtJuk0WPBpLpHA4PRujF1K2UytaWtpvip_eNcEJGdmre68u_v1dM8QpTxTopmJdasRrqNU0-8rvnJMxS8pIWxZy8psvo6TaaRSQNcYbplYGC9AmRXcwWAlPD_PZGqo3GK7eVxkglUKXLtuHKu35Qfu339AHTUivPfzxeqUZo49CxVj4gEk6rTriAXEi57gHwgKc1ppYcFBC1Q8wYDW-Nh1W64c7LEkynpL53nnSGK5ZvIeDu4yjJs5iQ6QCunbgJErqD1fscxFSFnGeeI8tFWx-_A5gXWiWr5UZbJRkyVhvtZH-BkumopbxlFYeygYWYKnlARkngD_63hiVmRz8P8W_-WHfN-_zw_QfEpjlt/ |
| 3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZDNTsMwEIRfxZccqZ2UROUIRYoILSkHpOILch3XMXVsN3Yq4OnZVJUqpT_qydrxauabxRQvMTVspyQLyhqmYf6k2dds8prFRU7e8rJ8Ju_5Inm5T6YJyWNcYHploSS9Q9LOp3OJqWOhvlNmbfHS18o5ZSSqLO8aYYLvF9X3dksfMeXWBPET8NI00jqP9rMJEVHwtuYAF5EzLtd5APgCT-ecVgIowGqDmHMWsg5gQwkxUyHPa1F1GtJvIq9sI3xQHKAPUb02iDqVhlGDeuXiI4Z6D-MkmxVjQtIL9bqRHyFpd3C8o2tgQaBWyE7vDwpFz0icabW2rVEMudY661X_gbL0ptahZZWAsYHGzHARkZtI4Ein0mUSt6Gr3_Hf7CldpVpO_D8mbLjz/ |
| 2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jdBNU8IwEAbgv5JLj5JQpKNHB2aqFSweHCEXJ6ahXWk3IUmr-OtNGU7yMZwyu9nZed6lnC4pR9FBKTxoFHWoVzz5mN09J8MsZS9pnk_Za7qIn27jSczSIc0ovzCQs35DbOeTeUm5Eb66AVxrunQVGANYkkLLtlHoXT8IX9stf6BcavTqx9MlNqU2juxr9BGD8Fo84CJ2YstlTwCf8bTG1KCColNYaEtkpeSmBuevchW6Uc6DDKTDoogdLfpHyxdvw0C7H8XJLBsxNj5DawduQErdheB9RCKwIM4Lr4hVZVvvjxHcJ1pS1LDWFkEQY7XRDvoPkoyvyuStKFQom5BHoFQRu0oSTnDcOi8xG_65G_3OHuuueZ_uvv8A_-5t1Q!!/ |
| 3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZAxb8IwFIT_ipeMxSY0ER1bKkWl0NChEvVSGceYV5JnYzuo7a-vg5iAICbrzk-n745yuqQcxR60CGBQ1FF_8vxrNn7Nh9OCvRVl-czei0X6cp9OUlYM6ZTyKwcl6xJSN5_MNeVWhM0d4NrQpd-AtYCaVEa2jcLgu0P43u34I-XSYFA_gS6x0cZ6ctAYEgbxdXiES9iFlOs8EbiHp7W2BhUp9gor44jcKLmtwYdLzg2klWmUDyAj5DE6YadB584pfrn4GEb8h1Gaz6YjxrIe_HbgB0SbfRynm4EIrIgPIijilG7rw2Cx2wVLihrWxiEIYp2xxkP3QfLsppbBiUpF2cSGAqVK2E0kcZRzq5_Ebvnqd_Q3e8pWWa3H_h-9JtNL/ |
| 1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBNU4MwEIb_Si4c2wSwjB47dYYRqeDBkebiREjTVNikSeiov97AeFLa4bTz7tf77GKKK0yBnaVgTipgrdc7mrzlt49JmKXkKS2Ke_KcltHDTbSJSBriDNMrDQUZNkRmu9kKTDVzh4WEvcKVPUitJQjUqLrvODg7NMrj6UTXmNYKHP90uIJOKG3RqMEFRPpo4BcuIBNbrvN44Gmeo1JmFkGjOm6drAMyjvyxK8qX0NvdxVGSZzEhqwt2_dIukVBnf8yAjRg0yDrmODJc9O14oP_IRKpmrdwrA5IhbZRWVg4FlKxm0TvDGu5lp1vJoOYBmUXiP_0_dZlEf9D3r_g7568Luivz9Q9XpGtr/ |
| 2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBNU4MwEIb_Si4cbQJYRo9OO4MilXpwbHNxIqTpVkjSJKD11xuqXpR2uGxmP7Lv8y6meIWpZB0I5kBJVvt8TZOX_Oo-CbOUPKRFMSeP6TK6u4xmEUlDnGF6ZqAg_YbILGYLgalmbnsBcqPwym5Ba5ACVapsGy6d7Qdht9_TG0xLJR3_cHglG6G0RcdcuoCAf438gQvIwJbzPB54mGenlPmNIzgq1XDroAxI_-U7_pUulk-hl76OoyTPYkKmJ6TbiZ0goTpvrLeAmKyQdcxxZLho66NZf52BUslq2CgjgSFtlFYW-gZKpqM8OMMq7tNG18BkyQMyisRf_X_pNIl-o6-H-DO_rbvmeX54_wKSdRi_/ |
PDF
Print Page