1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVHRToMwFP2V7oFHaWFC9JFMQ8ZgbA9LsC-mllKrcMtKR_TvZcRotojh6d6T3nPuOb2Y4gJTYL2SzCoNrB7wEw2f07tN6CUx2cZ5_kD28c5f3_orn8QeTjC9GAj3jyTaHtZxFm08QshZwTfZKpOYtsy-3iioNC54bVypqmt6vjt4g_790g_TZElIMEE_uZ2LpO6FgUaARQxK1FlmBTJCnurRfXfmqrfjkUaYcg1WfFhcQCN126ERg3WINawUA2zaWjHgwiHztK9zX35MPpW7Ytxq84kUdK3g822qoRr4vopD_pL539Fwqjl7St2Izir-200E-Xlu3-lLUPdpldlgbKLF4gsf3xQy/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVFBboMwEPwKOXAsXkhB7RGlFQqBkBwiUV8q1xjXLdjEdlD7-wLqJVGpOO2OvDOe2UUYlQhL0gtOrFCSNAN-wdFr9rCL_DSBfVIUT3BMDsH2PtgEkPgoRfhqIDo-Q7w_bZM83vkAMCoEOt_kHOGO2Pc7IWuFStpoj4v6ll4cTv6g_7gOoixdA4Qz9ItnPIernmnZMmkdIivHWGKZoxm_NJN7M3LFx_mMY4SpkpZ9WVTKlqvOOBOW1gWrScUG2HaNIJIyF5Zp3-a-Xkwxl7sm1Cr97QhpOkaX2xRD1fL3Ki78JfO_o-FUS_6pVMuMFdQFVomZDONL94nfwqbP6tyGUxOvVj86eZJD/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVFBboMwEPwKPXAsXkhB7RGlFQqBkBwiJb5ULhjqFmywDWp_X4N6ISoVl7VH2pmd2UUYXRDmZGAV0UxwUht8xcFr8rgP3DiCQ5Rlz3CKjt7uwdt6ELkoRnjWEJxeIDycd1Ea7l0AGBU8mW7TCuGW6Pd7xkuBLnktnYqVt_TseHaN_tPGC5J4A-Av0HtHOVYlBip5Q7m2CC8spYmmlqRVX0_u1chlH12HQ4RzwTX90ujCm0q0ypow1zZoSQpqYNPWjPCc2rBO-zb3fDHZUu6S5FrIb4tx1dJ8vU1mXsl_r2LDXzL_OzKnWjOnEA1VmuU20IJNxaTueibpuAu1kMq0TWXe237iN78ekjLV_vQJw7sfRdArbQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBboMwDP2V7MBxxNAVbUfUTagUSnuoRHOZMggsGySQpGj7-wW0S9sx9eLkWX7PfjYmOMdE0IHX1HApaGPxkQSvyeMm8OIItlGWPcM-2vnrB3_lQ-ThGJOzgmD_AuH2sI7ScOMBwKjgq3SV1ph01Lzfc1FJnBeNcmteXdKz3cGz-k8LP0jiBcByhn5ytYtqOTAlWiYMoqJE2lDDkGL1qZmm1yOXf_Q9CTEppDDsy-BctLXsNJqwMA4YRUtmYds1nIqCOXCb9qXv88Vkc74rWhipvhEXumPF7WNy-yrxexUH_pL5fyJ7qlv6lLJl2vDCAVbyKVjX_YkrNu5CX2dmfNqyKVzUXmW6T_K2bIakSs1y-oTh3Q-FypMv/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVHLTsMwEPwVc8ix9SalERyjgqI-0rSHSsUXZBInGJJ1am8L_D0m4tKKoJ684_WMZ3a54HsuUJ50LUkblI3HTyJ-Xt0t43CRwjrN8wfYpptofhvNIkhDvuDi7EG8fYRkvZunWbIMAeBHIbLZLKu56CS9jjRWhu-Lxo5rXV3S880u9Pr3kyheLSYA0wH6cezGrDYnZbFVSExiyRxJUsyq-tj07t0PV78dDiLhojBI6pP4HtvadI71GCkAsrJUHrZdoyUWKoDrtC9znw8mH8pdyYKM_WIaXaeK621qf1r83UoAf8n878iv6pp_StMqR7oIQJU6AHfs_FyUdWzEUH0wMszfD2TrOwOM7l28TJvTqspo2hdJcvMN47jpQQ!!/ |
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/jZFBc4IwEIX_SnrgqFmwMO2RsR1GBdGDMzSXTgqBpoUNJtG2_77R6UVHOpyS3cn78t4uZbSgDPlRNtxKhbx19QuLXtOHVeQvE1gnef4E22QTLO6DeQCJT5eUXTyIts8Qr3eLJItXPgCcCIHO5llDWc_t-0RirWhRtnrayPpanm92vuM_zoIoXc4AwgH5YWqmpFFHobETaAnHihjLrSBaNIf27N6ctPJjv2cxZaVCK74tLbBrVG_IuUbrgdW8Eq7s-lZyLIUH49jXuS8Hkw_lrnlplf4hEk0vyvE2pTs1_m3Fg1uY_x25VY35p1KdMFaWHohKemAOvZuL0IZMCIovYhUZ6jvSQGanoMVt0s3-idR_srewPaZ1ZsPzJY7vfgE3JrKv/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZHNbsIwEIRfxT3kCN6EErXHiFYRPyFwqJT6UrmOY1ySdbANat--BvUCKoiTPZK_8cwuZbSiDPlBK-61Qd4G_c7Sj8XTPI1nOSzzsnyBdb5Kpo_JJIE8pjPKzh6k61fIlm_TvMjmMQAcHRJbTApFWc_9ZqCxMbQSrR0q3Vzi5eotDv7PoyRdzEYA4yv4fuiGRJmDtNhJ9IRjTZznXhIr1b49pXdHVn_tdiyjTBj08tvTCjtlekdOGn0E3vJaBtn1reYoZAT3eV_2Ph9Mea13w4U39ododL0U98fU4bT4t5UI_rO5nSis6p5_atNJ57WIQNY6Arfvw1ykdWRAOr7VqIjYcFTSXekXKFrdoPot-xy3h0VT-PHpkmUPv6MBxVk!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVHLbsIwEPwV95AjeBNK1B4jWkU8QuCAFHypXMcxLskm2Aa1f1-DegGViNPuaD3jmV3KaEEZ8pNW3OkWee3xlsUfi5d5HM5SWKZ5_gbrdBVNn6NJBGlIZ5RdPYjX75AsN9M0S-YhAJwVIpNNMkVZx91uoLFqaSFqM1S6uqXnq03o9V9HUbyYjQDGd-jHoR0S1Z6kwUaiIxxLYh13khipjvXFvT1z9dfhwBLKRItOfjtaYKPazpILRheAM7yUHjZdrTkKGcBj2re5rxeT38tdceFa80M02k6Kx21qXw3-XSWA_2T6HflTPfJP2TbSOi0CkKUOwB47vxdpLBmQhu81KiJ2HJW0fbM72b0iLfpYPbNuzz7H9WlRZW58aZLk6ReqtG8c/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVFBT4MwGP0r9cBR-sGE6JFMQ8ZgbIclsxdToWAV2q7tiP57O2JMNjfD5Wtf8t7re_0wwTtMBB14Sy2XgnYOP5P4Jb9fxkGWwioty0fYpOtwcRfOQ0gDnGFyQog3T5Cstou0SJYBABwdQl3MixYTRe3bLReNxLuq037Lm3N5ud4Gzv9hFsZ5NgOIrsgPvvFRKwemRc-ERVTUyFhqGdKsPXRjenPU8vf9niSYVFJY9mnxTvStVAaNWFgPrKY1c7BXHaeiYh5M8z7vffox5bXeDa2s1F-IC6NYNT0md6cWP1vx4JLN_4ncqqa8U8ueGcsrD1jNx4GUlgOvmUZS_ea90MxRx_GXrz7Ia9QNeVPYaLwkyc03EWZWYA!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFRb4IwEMe_SvfA42jBSbZH4hYiiuiDCevL0kHBbtDW9iTz26-SZYlOFl-uvbT_393_DlNcYCpZLxoGQknWuvyVRm_Lx0UUpAlZJXn-TDbJOpw_hLOQJAFOMT37EG1eSLzazpMsXgSEkBMhNNksazDVDHb3QtYKF2Vr_EbUl_J8vQ0c_2kSRst0Qsh0RH7wrY8a1XMjOy4BMVkhCww4Mrw5tEP39qQVH_s9jTEtlQT-BbiQXaO0RUMuwSNgWMVd2ulWMFlyj9zGvvR9Pph8zHfNSlDmiIS0mpe3tyncaeTPVjxyDfN_R25Vt9SpVMctiNIjvBJDQNqoXlTcIKWHQm5mO2EqpJmB4--rHTHsCEP4g8HFdYz-pO_Ttl_WGUyHSxzffQNqt4Gq/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVFBbsIwEPyKe8ixsRNK1B4jWkUEQuCARH2p3MRxt03Wxjao_X1D1AuoQVzWHmlndmaXcrqjHMURlPCgUbQ9fuXJ2_JxkUR5xlZZWT6zTbaO5w_xLGZZRHPKzxqSzQtLV9t5VqSLiDF2UohtMSsU5Ub4j3vARtNd1dpQQXNJL9fbqNd_msTJMp8wNh2hH0IXEqWP0mIn0ROBNXFeeEmsVId2cO9OXPjc73lKeaXRy29Pd9gpbRwZMPqAeStq2cPOtCCwkgG7Tfsy9_liyrHcjai8tj8E0BlZ3W4T-tfi31UC9p_MdUf9qW6ZU-tOOg9VwGQNQyGdMAZQkdMkN2xDHaCWLaB0Iyl72lCuc80Xf5-2x2VT-OnwSdO7X7JHQ9g!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZHLTsMwEEV_xSyypJ6kJIJlVFDUR5p2gRS8QSZxjCEZu7Zbwd-TREioFa26GftKc8-8KKMlZcgPSnKvNPK21y8seV3dL5NwkcE6K4pH2GabaH4XzSLIQrqg7Cgh2T5Bun6eZ3m6DAFgIEQ2n-WSMsP9-63CRtOyau1EqubUXmyew57_MI2S1WIKEJ-x7yduQqQ-CIudQE841sR57gWxQu7bsXs3eNXHbsdSyiqNXnx5WmIntXFk1OgD8JbXopedaRXHSgRwHft07uPFFOfmbnjltf0mCp0R1fVtqv61-HuVAP7DXO6oP9U1dWrdCedVFYCo1RhIx41RKMlQyY3bkHtVi1ahcAHEEMKQ4s4M3BPGcBFDyz-M-WRvcXtYNbmPx0-a3vwA4DF6jg!!/ |
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/jZFNb4MwDIb_SnbguCbQgboj6ibUD0p7qMRymTIIWTZw0iRU279fQLu0aqtenLyS_dh-jSkuMQV2lII5qYC1Xr_R5H09WyXhMiObrCheyC7bRounaB6RLMRLTE8Skt0rSTf7RZanq5AQMhAik89zgalm7vNRQqNwWbVmImRzXl5s96HnP0-jZL2cEhJfKe8ndoKEOnIDHQeHGNTIOuY4Mlz07Ti9HWrl1-FAU0wrBY7_OFxCJ5S2aNTgAuIMq7mXnW4lg4oH5D72-d6nxhTX9m5Y5ZT5RRKs5tX9Y0r_Gvi_SkAuYW5P5E91T59addw6WQWE13IMqGNaSxBo6GRHN0Qva95K4DYgszhBzIL35tBLwwfH7JXdPWwMN4m4vEjU3_Qjbo_rJnfx-EnThz9q-6YJ/ |
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/jZFNb4MwDIb_SnbguMbQFXVH1E2oH5T2MInlMmUQMm-Q0CSg7d8P0C6tRtWLE0v249evKaMZZYp3KLlDrXjV568sfNstt6G_iWEfp-kTHONDsH4IVgHEPt1QdlYQHp8h2r-s4yTa-gAwEAKTrBJJWcPdxz2qUtMsr8xMYnnZnh5e_J7_OA_C3WYOsJhob2d2RqTuhFG1UI5wVRDruBPECNlWo3o79OLn6cQiynKtnPh2NFO11I0lY66cB87wQvRp3VTIVS48uI19ufe5MenU3iXPnTY_BJVtRH67TOxfo_6u4sF_mOuK-lPdMqfQtbAOcw9EgWMgNW8aVJIMk-zohmyxEBUqYT1Y-tCr6DTmgz-nFo0YXLMT-_fAMVyl0myS2nyx90XV7crELcZPFN39AnT4-HE!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFNT8MwDIb_Sjj0yJJ2rIJjNVC1j67bYVLJBYU2DYHWyZKsgn9PFnHZRKddnFjy-_i1jSmuMAU2SMGcVMA6n7_S9G39uErjZU42eVk-k12-TRYPyTwheYyXmJ4VpLsXkm32i7zIVjEh5ERITDEvBKaauY97Ca3CVd2ZiZDtpbzc7mPPf5om6Xo5JWQ2Ij9O7AQJNXADPQeHGDTIOuY4Mlwcu-DenrTy83CgGaa1Ase_Ha6gF0pbFHJwEXGGNdynve4kg5pH5Db25dzniynH5m5Z7ZT5QRKs5vXtNqV_DfxdJSL_Ya478qe6pU-jem6drCPCGxkC6pnWEgQ6dbJhG-IoG95J4NYLmGNoYJ1sgrmRsT0nhKswXF3C9Bd9n3XDui3cLHyy7O4XTsmEGg!!/ |
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/jZFNb8MgDIb_CjvkuOKkS9Qdo26K-pGmPUzKuEwsIZSNAAVabf9-NNul1Vr1YrDgfWy_xgTXmCh6EJx6oRWVIX8l2dtyssjieQGroqqeYFOsk9lDMk2giPEck5MP2eYZ8tXLrCjzRQwAR0Jiy2nJMTHUb--F6jSuG2lHXHTn8mr9Egf-4zjJlvMxQHpBvh-5EeL6wKzqmfKIqhY5Tz1DlvG9HLp3R6342O1IjkmjlWdfHteq59o4NOTKR-AtbVlIeyMFVQ2L4Db2-dynxlSX5u5o47X9RkI5w5rb2xThtOpvKxH8h7neUVjVLXVa3TPnRRMBa8UQUE-NEYqjYyU3uMH3omVSKOYimKQJclSy3xe9DSYZbX0QXHAgIIdwlYvrK1zzSd5TeVh2pU-HS57f_QAsGVUz/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVFBboMwEPyKe-BYvJCC2iNKKxQCITlEor5UrjHULdjEdlD7-zqol0Qlyml3pJ3ZmV1McIWJpKNoqRVK0s7hVxK_5Y_rOMhS2KRl-Qy7dBuuHsJlCGmAM0zOBuLdCySb_SotknUAACeFUBfLosVkoPbjXshG4Yp12m9Fc0kvt_vA6T8twjjPFgDRDP3oGx-1auRa9lxaRGWNjKWWI83bYze5Nyeu-DwcSIIJU9Lyb4sr2bdqMGjC0npgNa25g_3QCSoZ9-A27cvc54cp53I3lFmlf5CQZuDsdpvCVS3_vuLBfzLXHblX3bKnVj03VjAPeC08MG4Lny5QM9QpNhlw0zU3MwEdDVfXaMMXeY-6MW8KG01Nktz9AkPiRy4!/ |
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/jVHLboMwEPwV98Cx8UIKao8orVAehOQQifpSubahbsEmtoPav6-DeklUUE72aHdmZ3YxwSUmivaypk5qRRuPX0nytnlcJ-Eqg21WFM-wz3bR8iFaRJCFeIXJRUOyf4F0e1hmeboOAeCsEJl8kdeYdNR93EtVaVyyxsxqWV3Ti90h9PpP8yjZrOYA8Qj9NLMzVOteGNUK5RBVHFlHnUBG1KdmcG_PXPl5PJIUE6aVE98Ol6qtdWfRgJULwBnKhYdt10iqmAjgNu3r3JeLKcZyV5Q5bX6QVLYT7Hab0r9G_V0lgP9kph35U90yh-tWWCdZAILLAKyfIoYNcIYazQYDvpsLO1kcSe81cTlJmyp2X-Q9bvpNlbt4-KTp3S_60w4z/ |
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/jZFNT8MwDIb_Sjj0uMXtWAXHaqBqH123A1LJBYUkDYE26ZJsgn9PVnbZxKaeEsv249evMcEVJpoelKReGU2bEL-S9G31sEzjRQ7rvCyfYJtvkvl9Mksgj_ECk7OCdPsM2fplnhfZMgaAIyGxxayQmHTUf4yUrg2uWGPHUtWX7eXmJQ78x0mSrhYTgOmV9v3YjZE0B2F1K7RHVHPkPPUCWSH3Ta_eHXvV525HMkyY0V58e1zpVprOoT7WPgJvKRchbLtGUc1EBMPYl3ufG1Ne27umzBv7g5R2nWDDZarwWn26SgT_YW4rCqcaMoebVjivWASCqwhcmCJ6BzhDjWG9gFDNhYsg2NHLOeZOhY2Sf6aN0L7jwTN-xYdAx9UNOq6G0bsv8j5tDqu68NP-k2V3vxeBfvw!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVGxTsMwFPwVM2SkfklpBGNUUNQ0adqhUvGCjOMYQ2KnzksFf48bsbRQ1Mk--e7enR9ldEeZ4QetOGpreOPxM4tf8vtlHGYprNKyfIRNuo4Wd9E8gjSkGWUnhHjzBMlqu0iLZBkCwNEhcsW8UJR1HN9utakt3YnGTZSuz-Xleht6_4dpFOfZFGB2QT5M-glR9iCdaaVBwk1FeuQoiZNqaMb0_VGr3_d7llAmrEH5iXRnWmW7nozYYADoeCU9bLtGcyNkANd5n_c-_ZjyUu-aC7Tui2jTd1JcH1P705mfrQTwl83_ifyqrplT2Vb2qEUAstIB-GcydIJIITjyxqpBXijm6aPbL3r3wV5nzSGvC5yNlyS5-QYfdJGW/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVHLbsIwEPwV95Bj8SaUqD1GtIp4hMABCXypXMdx3SZ2cDao_fualAu0IE72aHdmZ3YpoxvKDN9rxVFbwyuPtyx-nT_O4nCawiLN82dYpcto8hCNI0hDOqXspCFevUCyWE_SLJmFAHBQiFw2zhRlDcf3e21KSzeicgOly3N6vlyHXv9pGMXz6RBgdIHeDdoBUXYvnamlQcJNQVrkKImTqqt69-2Bqz92O5ZQJqxB-YV0Y2plm5b02GAA6HghPaybSnMjZAC3aZ_nPl1Mfil3yQVa9020aRspbrep_evM8SoB_Cdz3ZE_1S1zClvLFrUIQBY6AF8mXSOIFIIjr6zq5NHL797OahdCe6l-0t_2K1LNJ3sbVft5meGo_yTJ3Q_e2Orr/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVHBboJAEP0VPHAsO2Al7ZHYhoggejChe2m2sNBtYRaXkbR_XzQ9qNWG08xL5r15b4ZxljGOoleVIKVR1AN-4f5r_LD03SiEVZimT7AJ197i3pt7ELosYvxswN88Q7DaLsIkWLoAcFDwTDJPKsZbQe93CkvNsrw2TqXKS3q63rqD_uPU8-NoCjC7Qd87nWNVupcGG4lkCSysjgRJy8hqXx_ddweu-tjteMB4rpHkF7EMm0q3nXXESDaQEYUcYNPWSmAubRinfZn7_DDprdylyEmbb0th18p8vE01VIO_X7Hhmsz_joZXjdlT6EZ2pHIbWmEIpRlCn5zzSqK_c-0nf5vVfVwmNDs2wWTyAwHu14A!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVHBbsIwDP2V7NAjxC1rtR0rNlVAS-GABLlMWUm7bK0TUoO2v19BXGB04mS_yO_5vZgLvuYC5UFXkrRBWXd4I6K39GkW-dME5kmev8AyWQSTx2AcQOLzKRcXA9HyFeL5apJk8cwHgKNC4LJxVnFhJX0MNJaGr4vaDStdXtPzxcrv9J9HQZRORwBhD30_bIesMgflsFFITOKWtSRJMaeqfX1y3x65-nO3EzEXhUFS38TX2FTGtuyEkTwgJ7eqg42ttcRCeXCf9nXuy4_J-3KXsiDjfpjG1qrifpu6qw7PV_Hglsz_jrpT3bNnaxrVki48sNIRKteFPkf2oLZswP689yS9MdfDt1_iPawPaZlReGri-OEX5efLJw!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZHNTsMwEIRfJRxypN6kNIJjVFDUnzTtoVLwBRnHcQ3J2rWdCt6eNOLSQqEn70i7n2d2CSUlocgOSjKvNLKm1880eVneL5JonsEqK4pH2GTreHYXT2PIIjIn9KQh2TxButrOsjxdRABwJMQ2n-aSUMP87lZhrUnJGzuSqj4fL9bbqOc_jONkOR8DTC6MdyM3CqQ-CIutQB8wrALnmReBFbJrBvfuOKve9nuaEso1evHhSYmt1MYFg0YfgresEr1sTaMYchHCdezz3KeLKS7lrhn32n4GCp0R_Hqbqn8tfl8lhN8wfzvqT3XNP5VuhfOKh2CY9ShsH_o7cghup4xRKINK827YjRX7TllxrN2FxD84pPyHY97p66Q5LOvcT4YiTW--ABd4SPw!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVHLTsMwEPwVc8iRepPSCI5RQVEfadpDpeALMo7jGhLbtZ0K_p406qWF0py8q_XMzsxiggtMFD1IQb3UitZd_0rit-XjIg7nKazSPH-GTbqOZg_RNII0xHNMzj7EmxdIVttZmiWLEACODJHNppnAxFC_u5eq0rhgtR0JWV3C8_U27PifxlG8nI8BJlfg7ciNkNAHblXDlUdUlch56jmyXLR1r94dsfJjvycJJkwrz788LlQjtHGo75UPwFta8q5tTC2pYjyAYdyXvs-Dya_5rijz2n4jqZzhbLhM2b1Wna4SwF80_yvqTjVkT6kb7rxkARhqveK2M32yHIDbSWOkEqjUrO2zsXzfSsuP9c35lUR-7cHFLZ4bc_NJ3if1YVllftIXSXL3A9AXayE!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVFNc8IgFPwr6SHHykusmfaYsZ2MHzF6cEa5dCgSSk0eCOi0_76Y8aKtrSdYYJfdfYSSFaHIDkoyrzSyJuA1zV6nj5MsGRcwK6rqGRbFPB09pMMUioSMCT17kC1eIJ8tR0WZTxIAOCqkthyWklDD_Pu9wlqTFW9sT6r6kl7Nl0nQf-qn2XTcBxhcoe97rhdJfRAWW4E-YriJnGdeRFbIfdO5d0eu-tjtaE4o1-jFpycrbKU2Luow-hi8ZRsRYGsaxZCLGG7Tvsx9Xkx1LXfNuNf2K1LojOC321RhtXiaSgy_yfztKIzqln82uhXOKx6DYdajsCH0KXIMPBxp7AoxjG-ZVCjD_W6vrDhW5a6E_iEV5v-vlNnSt0FzmNalH3SbPL_7BtxHWH0!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVJNU8IwEP0r8dCjZFuko8cOOh0-SuHATM3FiSGNkXZT0sDovzd0OAAKcko2u-_tvrehjBaUId9pxZ02yCsfv7L4bfo4icNxCrM0z59hkc6j0UM0jCAN6Ziyk4J48QLJbDlKs2QSAsCeIbLZMFOUNdx93GssDS1EZXtKl-fwfL4MPf9TP4qn4z7A4AJ822t7RJmdtFhLdITjirSOO0msVNuqm77dY_XnZsMSyoRBJ78cLbBWpmlJF6MLwFm-kj6sm0pzFDKA27jPdZ8ak1_SXXLhjP0mGttGitvH1P60eNhKAH_RXJ_Ir-qWPitTy9ZpEUDDrUNpveiD5ACEfzLYGdJwseZKo_L5zVZbubfKlyjpMbwih9Lj5AVHfvXxn-O_PrS41qdZs_dBtZuWmRt0lyS5-wFWM72i/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHNcsIgFIVfhS6yrJBYM-0yYzsZf2J04UzKpkMJQWpyQUCnffui40bbtK7gzHA-zrkXU1xhCuygJPNKA2uDfqXp2_xxlsbTnCzysnwmq3yZTB6ScULyGE8xvXiQrl5ItlhP8iKbxYSQIyGxxbiQmBrmN_cKGo0r3tqBVM21vVyu48B_GibpfDokZNRj3w_cAEl9EBY6AR4xqJHzzAtkhdy3p_Tu6FUfux3NMOUavPj0uIJOauPQSYOPiLesFkF2plUMuIjIbezr3peDKft6N4x7bb-QAmcEvz2mCqeF81Yi8hvm70RhVbf8U-tOOK94RAyzHoQNpc-VI9IJyzdhHMoJZBjfKpBI7lUtWgXC9TT-wcHVPxyzpe-j9jBvCj86XbLs7htjSlAS/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVE7b8IwEP4r7pCx2AklaseIVhGPEBiQgpfKdS7GJbkE20Htv29ALFCCmOzT3X2vo5xmlKM4aCWcrlGUXb3h4ef8dRb605gt4jR9Z6t4GUxegnHAYp9OKb8YCFcfLFqsJ3ESzXzG2BEhMMk4UZQ3wm2fNRY1zWRpBkoX1-vpcu13-G_DIJxPh4yNetbbgR0QVR_AYAXoiMCcWCccEAOqLU_q7XFXf-_3PKJc1ujgx9EMK1U3lpxqdB5zRuTQlVVTaoESPPYY9rXvy2DSPt-FkK42v0SjbUA-LlN3r8HzVTx2C-a-ou5Uj_DkdQXWaemxRhiHYDrTZ8seq8DIbReHtkAaIXcaFVGtzqHUCD19A_tWGzgmaXsy-cdEs_tMt_sXTM2Of43Kw7xI3Oj0iaKnPxTjCR0!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVHLbsIwEPwV95BjsRNK1B4jWkU8QuCAlPpSGeMYF2cdbIPav6-JuEBLlZN3pJ3xzCymuMIU2ElJ5pUBpgN-p-nH_HmWxtOcLPKyfCWrfJlMnpJxQvIYTzG9WkhXbyRbrCd5kc1iQshZIbHFuJCYtszvHhXUBldc24FU9S29XK7joP8yTNL5dEjI6A79OHADJM1JWGgEeMRgi5xnXiAr5FF37t2Zqz4PB5phyg148eVxBY00rUMdBh8Rb9lWBNi0WjHgIiL9tG9zXxdT3stdM-6N_UYKXCt4f5sqvBYuV4nIXzL_Owqn6vPP1jTCecUj0jLrQdgQ-hI5Io2wfBfqUE6gsLMXXoHs-tFsI3QAd1L_0sJVD612TzcjfZrXhR91Q5Y9_ACgpL3Q/ |
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/jVE9b8IwFPwr7hCpHcBOKFE7RrSK-AiBASn1UpnwElwc29gGlX9fE3WBljaTfda7u3dnTHGBqWRHXjPHlWTC4zcav8-epnE4Sck8zfMXskwX0fgxGkUkDfEE04uBePlKkvlqnGbJNCSEnBUik42yGlPN3LbHZaVwUQrTr3l1Tc8Xq9DrPw-ieDYZEDK8QT_0bR_V6ghGNiAdYnKDrGMOkIH6INrt7ZnLP_Z7mmBaKung0-FCNrXSFrVYuoA4wzbgYaMFZ7KEgHTTvs59WUx-K3fFSqfMCXFpNZTd1-T-NPL7VwLym8zfG_mv6uKzUQ1Yx8uAaGacBONDf0cOSAOm3Po6uAXkZ3bguKzbfgRbg_DA08D02ietxKkSB2UUE7uTQPaw9i36hi261xWzDzca-uGLi_99Pa27r97R9VAcZ1Xmhu0lSe6-ANKL9j4!/ |
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/jVHLbsIwEPwV95BjsRNK1B4jWkU8QuCAlPpSGeMYF8cO9oLav6-JuEBLlZM90uzszCymuMLUsJOSDJQ1TAf8TtOP-fMsjac5WeRl-UpW-TKZPCXjhOQxnmJ6RUhXbyRbrCd5kc1iQshZIXHFuJCYtgx2j8rUFldcu4FU9e14uVzHQf9lmKTz6ZCQ0Z3x48APkLQn4UwjDCBmtsgDA4GckEfduffnWfV5ONAMU24NiC_AlWmkbT3qsIGIgGNbEWDTasUMFxHpp32b-7qY8l7umnGw7hsp41vB-9tU4XXmcpWI_CXzv6Nwqj57trYRHhSPSMscGOFC6EvkiDTC8V2oQ3mBAmcvQBnZ9aPZRugA-nDuNPNrH676aPXgtHu6GenTvC5g1H2y7OEHmCWQOA!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFfb8IgFMW_Cnvo44TW2WyPjVsa_9Tqg0nHy4JIkUkvFdBs337YmCW6ufkEJ7n3xzkHTHGFKbCDkswrA0wH_UrTt-njJI3HOZnlZflMFvk8GT0kw4TkMR5jejaQLl5INluO8iKbxISQIyGxxbCQmLbMb-4V1AZXXNueVPXlejlfxoH_1E_S6bhPyODK-r7nekiag7DQCPCIwRo5z7xAVsi97ty746563-1ohik34MWHxxU00rQOdRp8RLxlaxFk02rFgIuI3Ma-zH1eTHktd824N_YTKXCt4LfbVOG0cPqViPyG-dtR-Kpb3lmbRjiveERaZj0IG0KfIkekEZZvQh3KCRRmtsIrkF0_mq2EDiI429tvhYLLKz38oOPqf3qo75LebulqoA_TuvCD7pJld1_RVzfP/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZHNbsIwEIRfxT3kWLwJJWqPEa0ifkLggJT6UhmzMS6JHWyD6Ns3IC7QgnKyR9r5POOljBaUaX5QkntlNK9a_cnir-nrJA7HKczSPH-HRTqPRi_RMII0pGPKrgbixQcks-UozZJJCAAnQmSzYSYpa7jfPCtdGlqIyvakKm_t-XwZtvy3fhRPx32AwR37vud6RJoDWl2j9oTrNXGeeyQW5b46p3cnr_re7VhCmTDa49HTQtfSNI6ctfYBeMvX2Mq6qRTXAgPoxr7tff0x-b3eJRfe2B-itGtQdI-p2tPqy1YC-A_zOFG7qi7vrE2NzisRQMOt12jb0pfKAeCxQe2QmLJ06InYcCtxxcXW3Wn7h0GLB4xmy1aD6jAtMz84X5Lk6Rcy5AU5/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHNbsIwEIRfxT3kWOyEErXHiFYRPyFwQEp9qYzZBJdkHWyD6NvXIC5QUnGyV_Z-OzNLOS0oR3FQlXBKo6h9_cnjr-nrJA7HKZulef7OFuk8Gr1Ew4ilIR1TfvUhXnywZLYcpVkyCRljJ0JksmFWUd4Kt3lWWGpayNr0KlXetufzZej5b_0ono77jA062vc92yOVPoDBBtARgWtinXBADFT7-qzennrV927HE8qlRgdHRwtsKt1acq7RBcwZsQZfNm2tBEoI2GPsW9_XweRdvkshnTY_RKFtQT4uU_nT4GUrAbuH-V-RX9Ujc9a6AeuUDFgrjEMw3vTFcsDg2AJaILosLTgiN8JUsBJy698QVCOQNMLIvfV5aQO2I4M_ZFp0k73Ee-R2y1eD-jAtMzc4X5Lk6Rc61czO/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZLNcsIgFIVfhS6yrJBYM-0yYzsZf2J04UzKpoN4g9QEENDRty86XVTbdFzBGbjfPYcLprjCVLGDFMxLrVgT9DtNP6bPkzQe52SWl-UrWeTzZPSUDBOSx3iM6dWFdPFGstlylBfZJCaEnAmJLYaFwNQwv3mUqta44o3tCVnflpfzZRz4L_0knY77hAw6yvc910NCH8CqFpRHTK2R88wDsiD2zcW9O9fKz92OZphyrTwcPa5UK7Rx6KKVj4i3bA1BtqaRTHGIyH3s29zXD1N25a4Z99qekFTOAL_fpgyrVd9TichfmP8dhVHd02etW3Be8ogYZr0CG0J_R44IHA0oB0jXtQOP-IZZASvGt-GMN0y2wc9uL-2pI_wvJK66kec_8hNptnQ1aA7TuvCDyybLHr4AHPZ0jw!!/ |
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/jVFLc4IwEP4r6YFjTcDKtEfGdhgfiB6cobl0YlwwFTaYRGr_fdHxoi3WU_LN7n6PXcppRjmKRhXCKY2ibPE7Dz-mz5PQH8dsFqfpK1vE82D0FAwDFvt0TPlFQ7h4Y9FsOYqTaOIzxo4MgUmGSUF5LdzmUWGuaSZL0ytUfj2ezpd-y__SD8LpuM_YoGN837M9UugGDFaAjghcE-uEA2Kg2Jcn9_Y4qz53Ox5RLjU6ODiaYVXo2pITRucxZ8QaWljVpRIowWP3cV_nvlxM2pU7F9Jp800U2hrk_TZV-xo8X8Vjf9HcdtSe6h6dta7AOiU9VgvjEEwb-hzZY3CoAS0QnecWHJEbYQpYCbltawhfpLvesY1fGjS7xfGPRr3lq0HZTPPEDU6fKHr4AVKD5-E!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFBT4NAEIX_Ch442h2oED2SakhbKO2hCd2LWemCqzALy5TovxdIL63WcNp9ycyb980wzlLGUXSqEKQ0irLXB-6_Ro9r31mFsAmT5Bl24dZdPrgLF0KHrRi_KPB3LxBs9sswDtYOAAwOrokXccF4Lej9XmGuWZqVZlao_Lo92e6d3v9p7vrRag7g3Wg_zdqZVehOGqwkkiXwaLUkSFpGFqdyTN8OveqjaXjAeKaR5BexFKtC1601aiQbyIij7GVVl0pgJm2Y5n3NfbmY5BZ3LjLS5ttS2NYymx5T9a_B81Vs-Mvm_0T9qabMOepKtqQyG2phCKXpoc_Iw9TmBtav4oG0YfUnf_PKLspj8sZPENz9AOTs9mo!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFPU4MwEMW_Ch44ShYqjB6Z6jD9Q2kPnam5OBECRmEDYcvotxewl1ZxetnkzeS93V-WcXZgHEWnCkFKoyh7_cyDl_X9KnCXEWyiJHmEXbT1Fnfe3IPIZUvGzx4EuycIN_tFFIcrFwCGBM_E87hgvBb0dqsw1-yQlsYpVH5pT7Z7t89_mHnBejkD8CfsR6d1rEJ30mAlkSyBmdWSIGkZWRzLcfp28Kr3puEh46lGkp_EDlgVum6tUSPZQEZkspdVXSqBqbThuuxL7vOPSaa4c5GSNl-WwraW6fVjqv40eNqKDX_F_D9Rv6pr-mS6ki2p1IZaGEJpeugT8tC1GcsE2y_HgNv8lPqDv_plt85j8sdLGN58A0jhN80!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFfT4MwFMW_Cj7wKL0wIfpIpiH7w9gelmBfTAcFq3DL2jvUby9bFpNNZ_bUnuT-Ts_pZZzljKPoVS1IaRTNoJ959DK_n0X-NIFFkmWPsEqWweQuGAeQ-GzK-MlAtHqCeLGeJGk88wFg7xCYdJzWjHeCXm8VVprlRWO8WlXneLZc-4P_wyiI5tMRQHgB33nWc2rdS4OtRHIElo4lQdIxst41h_R2z6q37ZbHjBcaSX4Sy7GtdWedg0ZygYwo5SDbrlECC-nCdd7nvU8_JrvUuxIFafPlKLSdLK6PqYbT4HErLvxl83-iYVXXvFPqVlpShQudMITSDKWPlV34kBuFwtgL3X4RLP8hune-CZt-XqUUHi5xfPMNqyTYVA!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVFNT4NAFPwreOBo90GF6JFUQ_pBaQ9NcC9mSxdchbd0eUX991LSqK1iOL2ZZGfezD7GWcI4ikblgpRGUbT8kftPi9u578xCWIZxfA_rcOVOb9yJC6HDZoyfPfDXDxAsN9MwCuYOABwdXBNNopzxStDztcJMsyQtzChX2aU8Xm2c1v9u7PqL2RjA65EfRvXIynUjDZYSyRK4s2oSJC0j80PRpa-PWvWy3_OA8VQjyXdiCZa5rmqr40g2kBE72dKyKpTAVNowzPuy9_nHxH29M5GSNh-WwrqS6fCYqp0GT1ex4S-b_xO1pxqyZ6dLWZNKbaiEIZSmLX2qbMOb3CoU5gfqaflLy5JvxReqXvnWK5pFFpHXgSC4-gSd5Y1k/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFBU8IwEIX_Sjz0CNkW29FjB50O0FI4MIO5OLFNa7TdhDRU_fcGhoOgdTglO5v37XtZyuiWMuS9rLmVCnnj6icWPad3i8ifJ7BM8vwB1skqmN0G0wASn84pO3sQrR8hXm5mSRYvfAA4EAKTTbOaMs3t60hipei2aMy4ltWlPF9tfMe_nwRROp8AhAPy_bgbk1r1wmAr0BKOJekst4IYUe-bo_vuoJVvux2LKSsUWvFp6RbbWumOHGu0HljDS-HKVjeSYyE8uI59mfv8Y_Kh3BUvrDJfRGKnRXG9TelOg6etePAX5n9HblXXzClVKzorCw80NxaFcaFPkT1A8UEaTUakF1iqH62BsL8Qbt4gQr-zl7Dp0yqz4fESxzffiH5ElQ!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVFBboMwEPwKOXAsNqSg9ojSCoVASA6RqC-Va4zrFmxiNqj9fR3US1CpOO2OtDM7s4sIKhFRdJCCgtSKNha_kOg1e9hFfprgfVIUT_iYHILtfbAJcOKjFJGbgej4jOP9aZvk8c7HGF8VApNvcoFIR-H9Tqpao5I1xhOyntKLw8m3-o_rIMrSNcbhDP3i9Z4j9MCNarkCh6rK6YECdwwXl2Z031-58uN8JjEiTCvgX4BK1Qrd9c6IFbgYDK24hW3XSKoYd_Ey7Wnu28MUc7lrykCbb0eqvuNsuU1pq1G_X3HxXzL_O7KvWrKn0i3vQbLxMFZcGxiXzsSZDHWf5C1shqzOIRybeLX6ATRStww!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHNbsIwEIRfxT3kWOyEErXHiFYRPyFwQKK-VMY4xm2yDvaC2reviSpVIGg52SvtfjuzQzldUQ7iYLRAY0HUoX7l6dv0cZLG45zN8rJ8Zot8nowekmHC8piOKT9pSBcvLJstR3mRTWLG2JGQuGJYaMpbgdt7A5WlK1m7njbV-Xg5X8aB_9RP0um4z9jgyvi-53tE24Ny0ChAImBDPApUxCm9rzv1_jhr3nc7nlEuLaD6RLqCRtvWk64GjBg6sVGhbNraCJAqYrexz32fHqa85rsSEq37IgZ8q-TtMk14HfykErFLmL8Vhahu2bOxjfJoZHeYALcOu6URk2RLnF2HjRaI35q2NaCPAtDtf41csHwKCtH_D2o_-HpQH6ZVgYPuk2V333fqbPQ!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVHPT4MwFP5X8MBRWpgQPZJpyBiM7bCE9WIqFKxCy8qD6H9v13iBiOHUfsn7fr2HCMoREXTkNQUuBW00vpDgNXncB24c4UOUZc_4FB293YO39XDkohiRyUBwesHh4byL0nDvYoxvCp5Kt2mNSEfh_Z6LSqK8aJRT82pOz45nV-s_bbwgiTcY-wv0wekdq5YjU6JlAiwqSqsHCsxSrB4ak76_cfnH9UpCRAopgH0BykVby663DBZgY1C0ZBq2XcOpKJiN12nPe08Xky31rmgBUn1bXPQdK9bH5PpV4vcqNv5L5v9E-lRrfErZsh54YRajxaUCYzrH2hmULAfjvdB1ypjjqUL3Sd78ZkyqFHzzCcO7HzbROQo!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHNTsMwEIRfxRxypHZSGsExKijqT5r2gBR8QSZ1XEOydp1NBW-PG5BQqxblZI-0--3MLuW0oBzEQSuB2oCovX7h8evyfhGH85St0jx_ZJt0Hc3uomnE0pDOKT8piDdPLFk9z9IsWYSMsSMhctk0U5RbgbtbDZWhRVm7kdLVeXu-fg49_2Ecxcv5mLHJlfZu1I6IMgfpoJGARMCWtChQEidVV_fu22Ovft_veUJ5aQDlJ9ICGmVsS3oNGDB0Yiu9bGytBZQyYMPY57lPF5Nfy12JEo37IhpaK8vhNrV_HfxeJWCXMP878qcaMmdrGtmiLvvFeLhx2A8NmJIgnaiJMx1qUD9r2Wlrj8L7QNf95bmQ_JRHi-E8-8HfJvVhWWU46T9JcvMN4EKUNQ!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZExb4MwEIX_ijswNj5Ig9oRpRUKgZAMkYiXygVD3YJN7EvU_Ps6qEuiEmWyn3T3vXd3lNGCMsWPsuEoteKt0zsWvqfPy9BPYljFef4Km3gdLJ6CeQCxTxPKLgrCzRtEq-0izqKlDwBnQmCyedZQ1nP8fJSq1rQoWzNpZH3dnq-3vuO_TIMwTaYAs5H2w8ROSKOPwqhOKCRcVcQiR0GMaA7tkN6ee-XXfs8iykqtUPwgLVTX6N6SQSv0AA2vhJNd30quSuHBfezruS8Xk4_NXfMStTkRqWwvyvtjSvca9XcVD_7D3E7kTnWPT6U7YVGWw2IcXBscTD2wzlAMy3DmspV4IryqjLBW2JFhLxG0uInov9nHrD2mdYaz4RNFD7-3HSOq/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHNTsMwEIRfxRxypHZSGsExKijqT5r2gBR8QSZxXEOydu1tBW9PanFpRaEne6Sdb2d3KacV5SAOWgnUBkQ36Beevi7vF2k8z9kqL8tHtsnXyewumSYsj-mc8pOCdPPEstXzLC-yRcwYOxISV0wLRbkVuL3V0Bpa1Z0bKd2e28v1czzwH8ZJupyPGZtcsO9HfkSUOUgHvQQkAhriUaAkTqp9F9L7o1e_73Y8o7w2gPITaQW9MtaToAEjhk40cpC97bSAWkbsOvb53KeLKS_N3YoajfsiGryV9fUx9fA6-LlKxH7D_J1oONU1fRrTS4-6DosZ4MZhaBoxv9XWalCkka0GHXqG3bTG9f7CuKcQWv0DsR_8bdIdlm2Bk_DJsptvCDf_4g!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHNTsMwEIRfxRxypHZSGsExKijqT5r2gFR8QSZxXEOydu1tBW-PGyGhVi30ZK-08-3MLuV0TTmIvVYCtQHRhvqFp6_z-1kaT3O2yMvyka3yZTK5S8YJy2M6pfyoIV09sWzxPMmLbBYzxg6ExBXjQlFuBW5uNTSGrqvWDZRuTuXl8jkO_Idhks6nQ8ZGF-S7gR8QZfbSQScBiYCaeBQoiZNq1_bu_UGr37dbnlFeGUD5iXQNnTLWk74GjBg6UctQdrbVAioZsevYp7mPF1Neyt2ICo37Ihq8ldX1NnV4HfxcJWLnMH87Cqe6Zk5tOulRV_1iAtw47IdGLLR40-pahMHEb7S1GtTBALrdb5AzkY9B4fT_g-wHfxu1-3lT4Kj_ZNnNNzhoGTk!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHNTsMwEIRfxRxypHZSGsExKijqT5r2UCn4gozruIZk7dpuBTw9buCSiqKc7JV2v5mdxRRXmAI7Kcm80sCaUD_T9GV5v0jjeU5WeVk-kk2-TmZ3yTQheYznmPYa0s0TyVbbWV5ki5gQciYktpgWElPD_P5WQa1xxRs7kqq-HC_X2zjwH8ZJupyPCZlcGT-O3AhJfRIWWgEeMdgh55kXyAp5bDr37jyr3g4HmmHKNXjx4XEFrdTGoa4GHxFv2U6EsjWNYsBFRIaxL_fuB1Ne27tm3Gv7iRQ4I_hwmyq8Fn6vEpG_MP87CqcaorPTrXBe8S6YANfWd6IRcXtljAIZNM9xtcJyxRr0k9-XBuGurNwH4WoAyLzT10lzWtaFn3SfLLv5BraknZw!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/jZFNb8IgGMe_Cjt4nNA6m-3YuKXxpVYPJo7LwihFNgoVnhr37YfNEqPRpSd4Ep7f_wVM8RZTww5KMlDWMB3md5p8LJ7nSTTLyDIrileyzlbx9CmexCSL8AzTiwfJ-o2ky800y9N5RAg5EWKXT3KJacNg96hMZfGWazeUqrpeL1abKPBfRnGymI0IGd9Zb4d-iKQ9CGdqYQAxUyIPDARyQra6c-9Pu-prv6cpptwaEEfAW1NL23jUzQYGBBwrRRjrRitmuBiQfuzr3JfFFPdyV4yDdT9IGd8I3t-mCqczf78yILcw_zsKX9VHp7S18KB4V0yAWwedaJAUpTgi6Wwb-uBW66CL_E41jTLyZARcew50I_olMFTRH9h808-xPiyqHMbdJU0ffgELILbN/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVFBbsIwEPyKe8ix8SaUqD1GtIqAhMABifpSucZJXZJ1sA1qf18T9RLUVJzskXZmZ3YoozvKkJ9VzZ3SyBuPX1nylj8uk2iRwSory2fYZOt4_hDPYsgiuqBsMJBsXiBdbedZkS4jALgoxKaYFTVlHXcf9worTXeiMWGtqmt6ud5GXv9pEif5YgIwHaGfQhuSWp-lwVaiIxz3xDruJDGyPjW9e3vhqs_jkaWUCY1Ofjm6w7bWnSU9RheAM3wvPWy7RnEUMoDbtK9zDw9TjuWuuHDafBOFtpPidpvKvwZ_WwngL5n_Hfmqbtmz1620Ton-MF5cG9cvDUBwY5Q0pFF4sCPphhzf8oDTHdj7tDnnVeGm_SdN734A8ROREA!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZExb4MwEIX_ijtkLDakoHZEaYVCICRDpNRL5RjjuAGb2Jeo_fclqAuoVJnsJ9377t0dpniPqWZXJRkoo1nd6XcafWTPq8hPE7JOiuKVbJNNsHwKFgFJfJxiOiiItm8kXu-WSR6vfELIjRDYfJFLTFsGx0elK4P3vLaeVNXYXmx2fsd_mQdRls4JCSfsF895SJqrsLoRGhDTJXLAQCAr5KXu07ubV32ezzTGlBsN4gvwXjfStA71WsOMgGWl6GTT1oppLmbkPvZ47uFiiqm5K8bB2G-ktGsFvz-m6l6rf68yI39h_k_UneqePqVphAPF-8V0cGOhbzrWiB-ZleLA-MlNjDo0jPUA0J7oIayvWZVD2H_i-OEHsdn-fQ!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHBb4IwFMb_le7gcbbgINuRuIWoIHowwV6WWkrthBbbp9n--yHZBSKLp_ZL3vd733sPU5xjqtlVSQbKaFa1ek_Dz-R1FXrLmKzjLHsn23jjL178uU9iDy8x7RWE2w8SrXeLOI1WHiHkRvBtOk8lpg2D47PSpcE5r-xUqnJozzY7r-W_zfwwWc4ICUbsl6mbImmuwupaaEBMF8gBA4GskJeqS-9uXvV1PtMIU240iG_Aua6laRzqtIYJAcsK0cq6qRTTXEzIY-zh3P3FZGNzl4yDsT9IadcI_nhM1b5W_11lQu5h_k_UnuqRPoWphQPFu8W0cGOhazrUiB-ZleLA-MmhQgBT1cjEfd9Q3-M0J3oIqmtSphB0nyh6-gWNJ4PW/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVG7TsMwFP0VM3QkdlIawRgVFPWRph0qFS_IOI4xOHZq31b073EjlkQEdbKPdM_rXkzxAVPDzkoyUNYwHfArTd_Wj6s0XuZkk5flM9nl22TxkMwTksd4iWlvIN29kGyzX-RFtooJIVeFxBXzQmLaMvi4V6a2-MC1i6Sqh_Ryu4-D_tM0SdfLKSGzEfop8hGS9iycaYQBxEyFPDAQyAl50l16f-Wqz-ORZphya0B8Az6YRtrWow4bmBBwrBIBNq1WzHAxIbdpD3v3F1OO9a4ZB-suSBnfCn57TBVeZ36vMiF_yfyfKJzqFp_KNsKD4t1igrh10JkOMeKaqSb4H0_KXUbK9ilDPJBov-j7TJ_XdQGz7pNldz_-F-nk/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFBU4MwEIX_SjxwlARqGT0y1WFKS2kPncFcnBhCjEJCw9LRf2-a8dKOaE_Jy2S_ffsWU1xhqtlRSQbKaNY6_UyTl_X9KonyjGyysnwku2wbL-_iRUyyCOeYnn1Idk8k3eyXWZGuIkLIiRDbYlFITHsGb7dKNwZXvLWhVM1lebndR47_MIuTdT4jZD5RPoZDiKQ5Cqs7oQExXaMBGAhkhRxb73441ar3w4GmmHKjQXwCrnQnTT8grzUEBCyrhZNd3yqmuQjIdezLuc-DKafmbhgHY7-Q0kMv-PU2lTut_tlKQH7D_O3IreqaPrXpxACK-2Ac3FjwTQPSG-QiUY3i_sHHYs0ISkskR1WLiYnPObj6n9N_0Nd5e1w3Bcz9JU1vvgHIld0Q/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVFBboMwEPyKc-BYbEhB7RGlFQqBkBwiUV8q1xjiFmzHdlD7-zqoUpWoVJx2R96ZnfFCDCuIBRl4SyyXgnQOv-D4NX_YxEGWom1alk9on-7C9X24ClEawAziq4F4_4yS7WGdFskmQAhdFEJdrIoWYkXs8Y6LRsKKdtpveXNLL3eHwOk_LsM4z5YIRRP0s2980MqBadEzYQERNTCWWAY0a8_d6N5cuPz9dMIJxFQKyz4trETfSmXAiIX1kNWkZg72quNEUOahedq3ua8_ppzK3RBqpf4CXBjF6Hyb3FUtfq7iob9k_nfkTjVnTy17ZiynrtNSAXPkaiLJ77v6wG9RN-RNYaOxSRaLb7Dtg_o!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVFfb4MgHPwq7KGPE7TTbI-mW0yt1vahieNlYYiWTYECNdu3HzVL-idz8Ym7wN3vjh_EsIRYkJ43xHIpSOv4K47essdV5KcJWidF8Yy2ySZYPgSLACU-TCG-ehBtX1C83i2TPF75CKGTQ6DzRd5ArIjd33NRS1jSVnsNr2_lxWbnO_-neRBl6RyhcER-9IwHGtkzLTomLCCiAsYSy4BmzbEd0puTln8cDjiGmEph2ZeFpegaqQwYuLAzZDWpmKOdajkRlM3QNO_b3tcfU4z1rgm1Un8DLoxidHpM7k4tfrcyQ3_Z_J_IrWrKnEp2zFhOHdJSAbPn6gKOlLq4P0P1id_Dts_q3IYDiOO7H9KxgOs!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVHRboIwFP2V7sHH0QtOsj0StxARRB9MXF-WDgt2g7a2xWx_v0IWo2YsPPXc5J7Tc87FBO8wEfTEK2q5FLR28ysJ39LHZegnMaziPH-GTbwOFg_BPIDYxwkmVwvh5gWi1XYRZ9HSB4BOIdDZPKswUdQe7rkoJd4VtfYqXt7S8_XWd_pP0yBMkynAbIDeesZDlTwxLRomLKJij4ylliHNqrbu3ZuOyz-ORxJhUkhh2ZfFO9FUUhnUz8JOwGq6Z25sVM2pKNgExmnf5r4uJh_KXdLCSv2NuDCKFeNtcvdq8XuVCfwl878jd6ox_-xlw4zlhUNaKmQOXF1A18Cx5Zp1vZiBhOflC3jNU5_kfVaf0jKzsx5E0d0PcpyfCw!!/ |
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/jVJBbsIwEPyKe-BY7IQStceIVhGBEDggUV8qNzjBbbI2thO1v68JqEoQIE6eXXnGs7PGFG8wBdaIglkhgZWufqfBx_x5FnhxRBZRmr6SVbT0p0_-xCeRh2NMexeC1RsJF-tplIQzjxByUPB1MkkKTBWzu0cBucSbrNTDQuTn9HS59pz-y8gP5vGIkPEVej00Q1TIhmuoOFjEYIuMZZYjzYu6bN2bA1d87fc0xDSTYPmPxRuoCqkMamuwA2I123JXVqoUDDI-IPdpn8_dDya9NnfOMiv1LxJgFM_utyncqeG0lQG5JHPbkVvVPe9sZcWNFZlDWipkdkJ1oEtgXwvND7mYbt-Zq0yblFRcHyNCFYP6-IUuBPHP7cCefLd_S159089x2czzxI5bEIYPfxfEJSw!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVHBboJAEP2V9cCx7oCVtEdiGyKC6MFE99JsYaHbwizujqT9-6LpRaONp5mXzHvz3gwXfMsFyl7XkrRB2Qx4J8K39GkR-kkMyzjPX2Adr4L5YzALIPZ5wsXZQLh-hWi5mcdZtPAB4KgQ2GyW1Vx0kj4eNFaGb4vGjmtdXdLz1cYf9J8nQZgmE4DpDfph7MasNr2y2CokJrFkjiQpZlV9aE7u3ZGrP_d7EXFRGCT1TXyLbW06x04YyQOyslQDbLtGSyyUB_dpX-Y-P0x-K3clCzL2h2l0nSrut6mHavHvKx5ck_nf0fCqe_aUplWOdOEBtuUQmA4WHSPDeoWlsTdSXZ_tvsT7tOnTKqPpqYlGo18JrWoC/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVHBboMwDP2V7MBxjaEr2o6om1AplPZQqctlyiCwbODQxEXb349Wu7QqU0_2s_xe3ou54DsuUPa6lqQNymbAryJ8Sx-XoZ_EsIrz_Bk28TpYPATzAGKfJ1ycLYSbF4hW20WcRUsfAI4Kgc3mWc1FJ-njXmNl-K5o7KTW1SU9X2_9Qf9pGoRpMgWYjdAPEzdhtemVxVYhMYklcyRJMavqQ3Ny745c_bnfi4iLwiCpb-I7bGvTOXbCSB6QlaUaYNs1WmKhPLhN-zL3-cfkY7krWZCxP0yj61Rxu009VIt_V_Hgmsz_joZT3fJOaVrlSBceYFsOgelg0TEyrFdYGjsyHgk7snt93H2J91nTp1VGs1MTRXe_BwNWQQ!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVFBboMwEPyKc-BYvJCC2iNKKxQCITlESnypXDDULdiObVD7-xJUVUpUKk67I3tmZ3YxwUdMBO15TS2XgjYDPpHwJX3YhF4SwzbO8yfYxzt_fe-vfIg9nGBy9SHcP0O0PazjLNp4AHBR8HW2ympMFLVvd1xUEh-LRrs1r27p-e7gDfqPSz9MkyVAMEHvXOOiWvZMi5YJi6gokbHUMqRZ3TWje3Ph8vfzmUSYFFJY9mnxUbS1VAaNWFgHrKYlG2CrGk5FwRyYp32b-3ox-VTuihZW6i_EhVGsmG-TD1WLn6s48JfM_46GU82ZU8qWGcsLB0ynhpUwMxHk91l9kNeg6dMqs8HYRIvFN91Z6zs!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVFBT4MwGP0r9cBR-sGE6JFMQ8ZgbIclsxdTodQqtKwtRP-9jBiXLWI49b207_W978MEHzCRtBecWqEkrQf-TMKX9H4dekkMmzjPH2EXb_3Vnb_0IfZwgsnFg3D3BNFmv4qzaO0BwMnB19ky45i01L7dClkpfChq7XJRXcvz7d4b_B8WfpgmC4BgQt65xkVc9UzLhkmLqCyRsdQypBnv6jG9OWnF-_FIIkwKJS37tPggG65ag0YurQNW05INtGlrQWXBHJjnfd37cjD5VO-KFlbpLySkaVkxP6YYTi1_tuLAXzb_JxpWNeefUjXMWFE4YLp2GAkzZzRR6Xz9i9oP8hrUfVplNhhBFN18A-E-fGs!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVFBbsIwEPxKesix8SaUqD1GtIoIhMABKfhSucFx3SbrYG9Q-_sGVA6gUnHyjjQzntllnJWMo9hrJUgbFM2ANzx-nT_O4jBLYZEWxTOs0mU0fYgmEaQhyxg_I8SrF0gW62maJ7MQAA4Okc0nuWK8E_R-r7E2rKwaGyhdX8qL5Toc_J9GUTzPRgDjK_I-cIGnzF5abCWSJ3DrORIkPStV3xzTu4NWf-x2PGG8Mkjyi1iJrTKd844YyQeyYisH2HaNFlhJH27zvux9vpjiWu9aVGTst6fRdbK6PaYeXou_V_HhL5v_Ew2nuuWfrWmlI1354PpuWIl0PljTk0Z1pdGJx8oTr_vkb-NmP69zGh-HJLn7AVNEwJs!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVHLboMwEPwV98Cx8UIa1B5RWqE8CMmhEvWlcsG4bmFNbIOavy-JqKpESZSTPSPPeGaXMppRhrxTkjulkVc9fmPh-_JxEfrzGFZxmj7DJl4Hs4dgGkDs0zllRw_CzQtEq9dZnEQLHwD2DoFJpomkrOHu815hqWmWV2YkVXkqT9evfu__NA7C5XwMMLkgb0d2RKTuhMFaoCMcC2Idd4IYIdvqkN7utepru2URZblGJ34czbCWurHkgNF54AwvRA_rplIcc-HBbd6nvY8Hk17qXfLcabMjCm0j8ttjqv40OGzFg3M21xP1q7rln0LXwjqVe2Dbph-JsB4Y3TqFcqB2pBNYaEMGep_Bmfa_y5nWf140G0QDdd2r-WYfk6pblombHC5RdPcLiWF_DA!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVHLbsIwEPyV9JBj8SaUqD1GtIp4hMABKfWlco1jXJK1sQ1q_76GtgcQVJzWI3lmZ2YJJTWhyPZKMq80sjbgV5q9TR8nWTIuYFZU1TMsink6ekiHKRQJGRN68iFbvEA-W46KMp8kAHBQSG05LCWhhvn1vcJGk5q3tidVc06v5ssk6D_102w67gMMrtB3PdeLpN4Li51AHzFcRc4zLyIr5K49uncHrvrYbmlOKNfoxacnNXZSGxcdMfoYvGUrEWBnWsWQixhu0z7PfVpMdS13w7jX9itS6Izgt9tUYVr8vUoMl2T-dxROdcuele6E84rH4HYmVCJcDIbxjUL5U8RaGRPAlXh_JFJfJJkNfR-0-2lT-sHxked333qkvIU!/ |
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/jVHLbsIwEPwV95BjsRNK1B4jWkU8QuCAlPpSuY5jXBLb2CYqf1-T0gOIVDnZo92dmZ2FGBYQS9IKTpxQktQev-P4Y_m8iMN5ilZpnr-iTbqOZk_RNEJpCOcQXzXEmzeUrLazNEsWIULozBCZbJpxiDVxu0chKwULWpsRF9XteL7ehp7_ZRzFy_kYoUnP-HFkR4CrlhnZMOkAkSWwjjgGDOPHunNvz7Pi63DACcRUSce-HSxkw5W2oMPSBcgZUjIPG10LIikL0DDu272vg8n79q4IdcqcgJBWMzrcpvCvkZerBOgezf-O_KmG6JSqYdYJGiB71D4SZgOkCd0LyX-D2AmtPbjUT6BlslQG3OsB55VN05nuieNPBBb3CC714SJ6jz8ndbusMjfpPkny8AMkqpO_/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVHRToMwFP0VfODR9cIc0UcyDRmDsT0swb6Y2pVahVvWdkT_XrZoli1ieGpPcs6559xLKCkJRdYpyZzSyOoeP9PoJbtfRkGawCopikfYJOtwcRfOQ0gCkhJ6QYg2TxCvtoskj5cBABwdQpPPc0loy9zbrcJKk5LXZiJVdS0v1tug93-YhlGWTgFmA_LDxE48qTthsBHoPIY7zzrmhGeEPNSn9PaoVe_7PY0J5Rqd-HSkxEbq1nonjM4HZ9hO9LBpa8WQCx_GeV_3vlxMMdS7Ytxp8-UptK3g42Oq_jX4cxUf_rL5P1F_qjFzdroR1inugz20_UqEPc7utOIK5UCnXyYpz8z2g77O6i6rcjc7feL45hvC0ouW/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVFfT8IwEP8q82GP0tuQRR8XNAuDMXggmX0xtXS1ul1HWxb99m4EEkFneGrvcr9_d4SSglBkrZLMKY2s6upnGr0s7udRkCawTPL8EdbJKpzdhdMQkoCkhJ4NROsniJebWZLF8wAAeobQZNNMEtow93arsNSk4JUZSVVewvPVJuj4H8ZhtEjHAJMB-H5kR57UrTBYC3Qew61nHXPCM0Luq4N722PV-25HY0K5Ric-HSmwlrqx3qFG54MzbCu6sm4qxZALH67jvsx9vph8KHfJuNPmy1NoG8Gvt6m61-DxKj78RfO_o-5U1-hsdS2sU9wHu2-6lQjba7dacYXy2Oxlj52BlCcsKX5M_sI2H_R1UrWLMnOTwyeOb74B0DfjCg!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVHRboIwFP0V9sDj6AUn2R6JW4gIog8mrC9LLaV2QottJdvfr5otmWYsPvWe5JzTc-9BGFUISzIITqxQkrQOv-L4LX9cxGGWwjIty2dYp6to_hDNIkhDlCF8QYjXL5AsN_O0SBYhAJwcIl3MCo5wT-zuXshGoYq2OuCiuZaXq03o_J8mUZxnE4DpiPwYmMDjamBadkxaj8jaM5ZY5mnGj-05vTlpxfvhgBOEqZKWfVhUyY6r3nhnLK0PVpOaOdj1rSCSMh9u877e-_Iw5djeDaFW6U9PSNMzentM4V4tv1vx4S-b_xO5qm75p1YdM1ZQH8yxdydhxge6I5qzLaF7M7LVD9f1-ovb7_F22g55U9jpeUiSuy9yljAx/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVHLbsIwEPwV95AjeBNK1B4jWkU8QuBQifpSGeMYl8Q2tkHl72uiVgLUVJzs0e7OzuxggleYKHqUgnqpFa0Dfifpx-xpmsaTHOZ5Wb7AMl8k48dklEAe4wkmVw3p8hWy-ds4L7JpDABnhsQWo0JgYqjf9qSqNF6x2vaFrG7Hy8VbHPifB0k6mwwAhh3jh77rI6GP3KqGK4-o2iDnqefIcnGoW_XuPCs_93uSYcK08vzL45VqhDYOtVj5CLylGx5gY2pJFeMR3Md96_v6MGWX74oyr-0JSeUMZ_fLlOG16ieVCP6i-V9RiOqePRvdcOcli8AdTDgJdxGwLbWCrynbBVAb1ENt7YQuCh12f0lC4Je9XSRmR9bD-jirCj9sP1n28A0tAE5G/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVHLboMwEPwV98Cx8UIKao8orVAehOQQifhSucYQt2A7tkHt35eg9hBUqpy8I82MZ3YxwTkmknaiok4oSeseH0n0unlcR_4qgW2SZc-wT3bB8iFYBJD4eIXJFSHav0C8PSyTNF77AHBxCEy6SCtMNHWneyFLhXNWm1klyrE82x383v9pHkSb1RwgnJC3MztDleq4kQ2XDlFZIOuo48jwqq2H9PaiFe_nM4kxYUo6_ulwLptKaYsGLJ0HztCC97DRtaCScQ9u8x73vl5MNtW7pMwp84WEtJqz22OK_jXy5yoe_GXzf6L-VLf8U6iGWyeYB7bV_Uq49UC3hp2o5UiZghs70eyXj_MxX3-Qt7DuNmXqwmGI47tv0pTGMg!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVHBcoIwEP2V9MCxZMHKtEfGdhgRRA_O0Fw6aQiYFpKYBKf9-6JTD2LteErezr637-1igktMJN2LhjqhJG0H_Eqit-xxEQVpAsukKJ5hnazC-UM4CyEJcIrJWUO0foF4uZknebwIAOCgEJp8ljeYaOq290LWCpesNX4j6jG9WG2CQf9pEkZZOgGYXqH3vvVRo_bcyI5Lh6iskHXUcWR407dH9_bAFR-7HYkxYUo6_uVwKbtGaYuOWDoPnKEVH2CnW0El4x7cpj3Ofb6Y4lrumjKnzDcS0mrObrcphtfI36t48JfM_46GU90yp1Idt04wD2yvh5Vw64HuDdtSy5EyFTeXhStRTwK4vOgfF_QneZ-2-6zO3fT4ieO7H02UunU!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVE9T8MwFPwrZshI_ZLSCMaooKgfadqhUvCCjOsE08R2baeCf48TwdBCUCb7LN-9u3uY4AITSc-iok4oSWuPn0n8sr5fxeEyhU2a54-wS7fR4i6aR5CGeInJxYd49wTJZr9Is2QVAkCnEJlsnlWYaOreboUsFS5YbSaVKK_p-XYfev2HaRSvl1OA2QC9ndgJqtSZG9lw6RCVB2QddRwZXrV17952XPF-OpEEE6ak4x8OF7KplLaox9IF4Aw9cA8bXQsqGQ9gnPZ17sti8qHcJWVOmU8kpNWcjbcp_Gnk91YC-Evmf0d-VWPmHFTDrRMsANtqXwm33Rs7Iqq18ia6RuxAth8GLn4z9JG8zurzuszcrL8kyc0XJxX06Q!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZHNUsMgFIVfBRdZGkhqM7rMVCfTNmnaRWciGwcJodgEKJCOvr2k6qJ_Tldwz3A_zj0XYlhBLMlecOKEkqT19StO3vLHeRLNMrTIyvIZrbJlPH2IJzHKIjiD-OhBsnpB6WI9zYp0HiGEBkJsiknBIdbEbe6FbBSsaGtCLprT9nK5jjz_aRQn-WyE0PhKex_aEHC1Z0Z2TDpAZA2sI44Bw3jfHtzboVd87HY4hZgq6ding5XsuNIWHGrpAuQMqZkvO90KIikL0G3s07mPgymvzd0Q6pT5AkJazejtNoU_jfzdSoAuYf535Fd1yz-16ph1ggbI9tpHwuyg0S0gWitvYkjkgvQTEt2wum-F5FeG_0PC6gx5Lp0i9Ra_j9t93hRufLik6d03Fc6P4w!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFRb4IwFIX_SvfA4-wFB9keiVuICqIPJqwvS1cKdsIttpVs_35o5oNuLj61J-l3es69lNGCMuS9qrlTGnkz6FcWvaWP88ifJbBI8vwZVskymD4EkwASn84oO3sQrV4gXqynSRbPfQA4OAQmm2Q1ZR13m3uFlaaFaMyoVtUlni_X_uD_NA6idDYGCK_g-5EdkVr30mAr0RGOJbGOO0mMrPfNMb09sOpjt2MxZUKjk5-OFtjWurPkqNF54Awv5SDbrlEchfTgNu_L3ueDya_1rrhw2nwRhbaT4vaYajgN_mzFg79s_k80rOqWf0rdSuuU8MDuu2Ek0nrQSyy1IWIjxbZR1l2pdgJo8Qvotuw9bPq0ylx4vMTx3TektiwR/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVHBcoIwEP2V9MCxZMHKtEfGdhgVRA_O0Fw6aQiYCgkmK9P-fdFpD2rteNp9O3kv7-1SRgvKNO9VzVEZzZsBv7LoLX2cR8EsgUWS58-wSpbh9CGchJAEdEbZyYNo9QLxYj1NsngeAMBBIbTZJKsp6zhu7pWuDC1EY_1aVef0fLkOBv2nURilsxHA-Ap97zuf1KaXVrdSI-G6JA45SmJlvW-O7t2Bqz52OxZTJoxG-Ym00G1tOkeOWKMHaHkpB9h2jeJaSA9u0z7PfbqY_Fruigs09oso7Topbrephmr1z1U8-Evmf0fDqW75pzStdKiEB27fDSuRzoNe6tJYIjZSbBvl8HJyJeyvBC0uCReTbsvex02fVhmOj00c330DJZyOtw!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVFBboMwEPwKOXAsXkhB7RGlFQqBkBwiEV8q1xjXKdjEdlD7-xLUS6JScdodeWc8s4swKhGWpBecWKEkaQZ8xNFb9rSJ_DSBbVIUL7BPdsH6MVgFkPgoRfhmINq_Qrw9rJM83vgAcFUIdL7KOcIdsR8PQtYKlbTRHhf1Pb3YHfxB_3kZRFm6BAgn6BfPeA5XPdOyZdI6RFaOscQyRzN-aUb35soVp_MZxwhTJS37sqiULVedcUYsrQtWk4oNsO0aQSRlLszTvs99u5hiKndNqFX62xHSdIzOtymGquXvVVz4S-Z_R8Op5vxTqZYZK6gLJ6X0RIjxqfvE72HTZ3Vuw7GJF4sfd7WY2g!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVFBboMwEPyKe-BYvJCC2iNKKxQCITlEor5ULhjXKdjEdlD7-xLSS6JScdn1yJ7xzC4muMBE0l5waoWStBnwKwnf0sd16CUxbOI8f4ZdvPVXD_7Sh9jDCSZXD8LdC0Sb_SrOorUHAGcFX2fLjGPSUftxL2StcFE22uWivqXn27036D8t_DBNFgDBBP3kGhdx1TMtWyYtorJCxlLLkGb81IzuzZkrDscjiTAplbTsy-JCtlx1Bo1YWgesphUbYNs1gsqSOTBP-zb39WDyqdw1La3S30hI07Fyvk0xdC1_t-LAXzL_OxpWNeefSrXMWFE6cFBKX-pElMvVWLtP8h40fVpnNhgPUXT3A7nv_EM!/ |