| 1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jY9PT4MwGMa_Si9L9LC1gBI9LjMhIpN5MLJeTIUX9iq0jHagfnoLwSwuOnd7n-bX5w_lNKFcihYLYVBJUVq95v5zdHXnO2HA7oM4vmEPwcq9vXAXLgscGlJ-BIhZ7-A2y8WyoLwWZjNFmSuaoDTQyDGFpEoakRrdw_i63fI55f0bvBuayKpQtR4YkGbCfnw9kHun471s8d97ZaoCbTA9qck3vL8OY-PVo2Njrz3Xj0KPscuTfE0jMrCyqksUMoUJ2830jBSqtUsrixAhM6KNMEAaKHblsF6PWI56MwAdllmJORANTYspkLO80-d_DD8pYcT-S6jf-MuH9xnB09Qe3fwLydf8WQ!!/ |
| 1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY9PT4MwGMa_Si8kethaQBc9LjMhIpN5MLJeTIUX9iq0jHagfnoLITEuOrn1aX7v84dymlAuRYuFMKikKK3e8sVzdHW3cMOA3QdxfMMego13e-GtPBa4NKT8BBCz3sFr1qt1QXktzG6GMlc0QWmgkWMKSZU0IjW6h_F1v-dLyvs_eDc0kVWhaj0wII3DfpweyW-n071s8d97QYaTSmSqAm0wdVh_cRQWbx5dG3bte4so9Bm7nGRpGpGBlVVdopApOOww13NSqNbuqyxChMyINsIAaaA4lMNmPWI56t0AdFhmJeZANDQtpkDO8k6f_zF3UsKI_ZdQv_GXD_8zgqeZfXTLLzSING8!/ |
| 2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBPT4NAEMW_yl5I9GB3ASX12NQERSr1YIp7MSsMdBSWP7tQ9dO7EBLTRmsvk7zJm_m9PMppTLkUPeZCYyVFYfQz917C-b1nBz578KPohj36a-fu0lk6zLdpQPkRQ8SGD067Wq5yymuhtxcos4rGKDW0cqKQpJJaJFoNZnxrGr6gfNjBh6axLPOqVqMHpLbY3umB_Pl0PJcJ_nsuSHEcpIWmwxZKgzwtVlqVoDQmFjPn49j_cRAoWj_ZJtC163hh4DJ2dRJEtyIFI8u6QCETsFg3UzOSV73pYOAQIVOitNBg6HlXjL2oyZah2o6GHRZpgRkQBW2PCZCzbKfO_6jkJMJk-49Qv_PXT_crvC36cjNXi2-nwoHW/ |
| 3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBBT4NAEIX_yl5I9GB3oZbosdaEWKnUgwndi9nCQEdhobsLVX-9CyExrbX2Msm8vHnfy1BOY8qlaDEXBispCruvuP8a3jz67jxgT0EU3bPnYOk9XHszjwUunVN-whCxLsFTi9kip7wWZnOFMqtojNKAkgOFJJU0IjG6M-PbdsunlHcafBgayzKvat17QBqH7Z0erD9Jp3vZ4sd7QYr9IAq2DSooLVIfU84omlYlaIOJw-x5P_YyfiuHpaPli2tL3449P5yPGZuchTVKpGDXsi5QyAQc1oz0iORVa__UcYiQKdFGGLD0vCn63-nBlqHe9IYdFmmBGRANqsUEyEW205d_vO0swmD7j1C_8_Xn-Cu8m6wnRRtOvwH7Qgyi/ |
| 2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBRT4MwFIX_Sl9I9GFrAV3m4zITFJnMByP2xVS4sCq0rC2g_noLITEubvJ4br57zsnBFCeYCtbyghkuBSutfqaLl2h5t3DDgNwHcXxNHoKtd3vhrT0SuDjE9AQQk97BU5v1psC0ZmY34yKXOOHCgBJjCkqlMCw1uof5235PV5j2N_gwOBFVIWs9MCCMQ369Hsgfp9O9bPG_e0HGcaKbui45KI1mSECHjETDfUK5TFagDU8dYj8ccsTpoFy8fXRtuSvfW0ShT8jlpCijWAZWVjaBiRQc0sz1HBWytXtUFkFMZEgbZgApKJpy2EiPWM71bgA6XmYlzwFpUC1PAZ3lnT4_Ms-khBH7L6F-p6-f_ld0U7bV01KvvgEbRpQV/ |
| 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/jZBBT8JAEIX_yl6a6AF2KdLoETFpxGLxYFL2YpZ2Wkbb3bK7FPXXu22aGAkgx3n5Zt6bRzlNKJeiwUJYVFKUbl7x4C26fQpG85A9h3H8wF7Cpf944898Fo7onPIzQMzaC75ezBYF5bWwmwHKXNEEpQUtexeSKmlFak0L4_t2y6eUtxp8WprIqlC16RiQ1mN_Vg_G30vnc7ngx3NBhjQxu7ouEbQhAyJhT6wip3QX7qLQmarAWEw95i557LjDUb11OHgmXr6O3DN3Yz-I5mPGJhdFsFpk4MbKOQiZgsd2QzMkhWpcf5VDiJAZMVZYIBqKXdl1anosR7PpgD2WWYk5EAO6wRTIVb431yfqvMihx_5zqD_4-mv8Hd1P1pOyiaY_LIUGNg!!/ |
| 2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0bErwkWAyncPhg3H2xdTtrruytmMtQ_31FkJiJIo8nubrOV8u5TSnXIsepXBotGh8fubjl3RyNx4lMbuPs-yaPcSL8PYinIUsHtGE8iNAxrYNYTefzSXlrXD1AHVlaI7aQaf3K6Qw2onC2S2Mb6sVn1K-fYN3R3OtpGntjgHtAvbj60H8bjru5cV_94ISaW7XbdsgdJYMiBJL1JIUtdASThMsjQLrsAiYbwvYkbYDyWzxOPKSV1E4TpOIscuT5lwnSvBR-RWhCwjYemiHRJre30V5hAhdEuuEA9KBXDe7W9k9VqGtd8AGm7LBCoiFrscCyFm1sed_nOmkhT3230K75K8f0Wd60_TqaWKnX37zgJ4!/ |
| 3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZBRT4MwFIX_Sl9I9GFrYW7RxzkT4mQyH0xYX0wHl-46KIwWpv56O0JiXBzyeHq_3nPuoZxGlCvRoBQGCyUyqzd89hbcPs3cpc-e_TB8YC_-2nu88RYe8126pLwHCNlpg1etFitJeSnMboQqLWiEykClOhcSF8qI2OgTjO-HA59TfnqDD0Mjlcui1C0Dyjjs19cz-bOpP5cN_ncuSJBGui7LDKHSZERysUclSbwTSoLunw0InxQ5aIOxw6yTwy5v65udHxeuX1173N3EmwXLCWPTQVFMJRKwMrcuQsXgsHqsx0QWje0ztwgRKiHaCAOkAllnbce6w1LUuxY4YpZkmALRUDUYA7lKj_r6Qr2DHDrsP4dyz7efk6_gfrqdZk0w_wbKf2lH/ |
| 2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gJL5uMwERSbzwWz2xVS4sKvQsrZj6q-3kCXGqXMvNznN13NODuV0SbkUHVbCopKidvqRR0_p-Dbyk5jdxVl2xe7jeXBzHkwDFvs0ofwAkLHeIdCz6ayivBV2dYayVHSJ0oKWuxSSK2lFbk0P48t6zSeU92_wZulSNpVqzcCAtB779nVPfjkd7uWK_94LChwOabXqsABNVNtbH1etUA0Yi7nHnMVwfvrsFcvmD74rdhkGUZqEjF0cFWS1KMDJpq1RyBw8thmZEalU57ZoHEKELIixwgLRUG3qYR-zw0o0qwHYYl3UWAIxoDvMgZyUW3P6xzRHJeyw_xLaV_78Hn6k13XXLMZm8glFZ_su/ |
| 3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH6iJgszuHwwWT2xZS1265ubWnLEH-93UI0IiIvN7m9X88592KKM0wla6FkDpRkte-f6eQlubqfDOOIPERpekseo0V4dxnOQhINcYzpESAlnUJo5rN5ialmrroAWSicgXTCyJ0LypV0LHe2g-F1taJTTLs38e5wJptSadszQrqA_Pi6134rHc_lgx_OJTj0BWmjWuDCIKU7aR_NVWA40sy47df0tMRcNcI6yAPilfvySz4gh-X31kgXT0O_xvUonCTxiJDxSf7OMC582-gamMxFQNYDO0Clav3lGo8gJjmyjjmBjCjXNdtl6rECbNUDG6h5DYVAVpgWcoHOio09_-OQJznssP8c9Btdbkcfyc14Oa7bZPoJmTynww!!/ |
| 2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDBTsMwEER_xZdIcKB2E6jKsSpSIKSkHBDFF2SSjbvgOG7spsDX40aVEBWEXFYa63lmNJTTFeVatCiFw1oL5fUTnzyn09vJOInZXZxlV-w-XoY35-E8ZPGYJpT3ABnbO4TNYr6QlBvh1meoy5quUDto9CGF5LV2Ind2D-PrZsNnlO_f4N3Rla5kbWzHgHYB-_H1SH479ffyxX_vBQV2h1TCGNSSWAO5JUIXRG6xAIUahtUs6gqswzxg3q47_Z5HhbPlw9gXvozCSZpEjF0MCnWNKMDLyigUOoeAbUd2RGTd-o0qj3Sp1gkHpAG5Vd1u9oCVaNcdsENVKCyBWGhazIGclDt7-sdkgxIO2H8J5o2_fESf6bVqq8epnX0Benxgpg!!/ |
| 3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0G47oI2KyiMPhgwn0xZTtrlzturKWof56u4WESBR5ucltvp5z7qGcLijXokUpHNZaKL8v-eg1vXkchdOEPSVZds-ek3n0cB1NIpaEdEr5CSBjnULUzCYzSbkRbn2FuqzpArWDRu9dSF5rJ3JnOxjfNhs-prx7gw9HF7qStbE9A9oF7MfXo_WgdDqXD_57LiiwH6QSxqCWxBrILRG6IHKLBSjU4GPGLGQdcl7ioq7AOswD5pX7cVI-YAf5ozOy-Uvoz7gdRqN0OmQsPsvfNaIAv1ZGodA5BGw7sAMi69Y3V3mkD2CdcEAakFvVt2n3WIl23QM7VIXCEoiFpsUcyEW5s5d_FHmWwx77z8G889Xn8Cu9i1exatPxN7Mc3Oo!/ |
| 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/jZBRT4MwEMe_Sl9I9MG1Y0Lm45wJcTKZDybYF9PB0Z2Wwmhh6qe3kCXGZc69XHLNv_f73VFOU8q16FAKi5UWyvUvPHyNpw_heBGxxyhJ7thTtPLvr_25z6IxXVB-IpCwfoLfLOdLSXkt7OYKdVHRFLWFRu8pJKu0FZk1fRjftls-o7x_gw9LU13KqjZDBrT12K-vB-3PpNNeTvy4F-Q4FFKKukYtiakhM0TonMgWc1CowWlOg5AIo0kD2xYbKJ3YefJ5VYKxmHnMQYZykuSxo6SD5ZLV89gtdzPxw3gxYSw4S8U2IgfXlrVCoTPwWDsyIyKrzt2z5wwuxgoLji5bNdzY7GMFms0Q2KHKFRZADDQdZkAuip25_OO8ZxH2sf8I9Ttff06-4ttgHagunn0Duz9qMQ!!/ |
| 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/jZBRT8IwEMe_Sl-W6IO0G0LwETFZxOHwwQT7Ysp2K6ddO9ZuqJ_ebiExEkFeLrnm3_v97iinK8q1aFEKh0YL5fsXPn5NJg_jcB6zxzhN79hTvIzur6NZxOKQzik_EUhZNyGqF7OFpLwSbnOFujB0hdpBrfcUkhntROZsF8a37ZZPKe_e4MPRlS6lqWyfAe0C9uvrQfsz6bSXF__bC3LsCylFVaGWxFaQWSJ0TmSDOSjU4DUnISOoW4MZkBq2DdZQernzFshNCdZhFjAP6stJWsCO0g6WTJfPoV_yZhiNk_mQsdFZOq4WOfi2rBQKnUHAmoEdEGlaf9eO0_tYJ1xHl43qb233sQLtpg_sUOUKCyAW6rYzvSh29vLImc8i7GP_Eap3vv4cfiW3o_VItcn0G3W6bnY!/ |
| 3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZDBTgIxEIZfpRcSPUjLIkSPiMlGXFw8mKy9mLKdLaPdbtmWRX16S0NiJIpcmkzzzXz_DOW0oNyIDpXw2BihQ_3Mxy_Z1f14MEvZQ5rnt-wxXSR3l8k0YemAzig_AuRsNyFp59O5otwKv7pAUzW0QOOhNXsLKRvjRendDsbX9ZpPKN_9wbunhalVY11kwPge-9F6UH5POp4rBP89F0iMD6mFtWgUcRZKR4SRRG1QgkYDIaYUXpBOaJRRfFJu2dTgPJY9FubH56gkNBxIDlbKF0-DsNL1MBlnsyFjo5NS-FZICGVtNQpTQo9t-q5PVNOFK9YBiTGcFx5IC2qjo9vtsQrdKgJb1FJjBcRB22EJ5KzauvM_jnqSYY_9Z7BvfPkx_MxuRsuR7rLJF1sc_1g!/ |
| 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/jZBBT8MwDIX_Si6V4MCSdXQaxzGkitHRcUAquaCsdTtDmmRN1gG_nqxMQkxQdrH0kmd_z6acZpQr0WIlHGolpNdPfPycTO7Gw3nM7uM0vWEP8TK8vQxnIYuHdE55jyFl-wlhs5gtKsqNcOsLVKWmGSoHjTpQSK6VE7mzezO-bDZ8Svn-Dd4czVRdaWM7DygXsB-tR_J7Un8uH_z3XFBgV0gtjEFVEWsgt0SoglRbLECiAh9zEoXECglfP3pNGjC6cb7hpBUKXYN1mAfMo7rSywtYD-9o0XT5OPSLXo3CcTIfMRadFMg1ogAvayNRqBwCth3YAal0629be0vHtU448OhqK7t724OtRLvuDDuUhcQSiIWmxRzIWbmz53-c-iTCwfYfwbzy1fvoI7mOVpFsk-knw_iLOg!!/ |
| 2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBBT8MgGIb_CpcmenCwTpt5XGZSrZ2dB2PlYhC-diiFDlin_npZs8S46OzxJQ_v--TDFJeYatbJmnlpNFMhP9HkOZ_eJuMsJXdpUVyR-3QZ35zH85ikY5xhegQoyK4htov5osa0ZX51JnVlcCm1B6v3K4gb7Rn3bgfL1_WazjDdvcG7x6VuatO6ngHtI_Lj60H8bjruFcR_9wIhcem8sYCYFkhwpAzvy0O1gGGGwjTgvOQRCXUROVZ3oFksH8ZB83ISJ3k2IeRi0J63TECITask0xwishm5EapNFy7TBKQfd555QBbqjeoN3B6rpFv1wFYqoWQFyIHtJAd0Um3d6R-HGrSwx_5baN_oy8fkM79WXfM4dbMvLwKZxw!!/ |
| 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/jZBRT8IwFIX_Sl-W6IO0bEL0ETFZnMPhg8noiynt3ah27VjLUH-93UJiJDp4PL1fzzn3YopzTDVrZcmcNJopr1d0-prePE7HSUye4iy7J8_xMny4Duchicc4wXQAyEjnEDaL-aLEtGZucyV1YXAutYNGH1IQN9ox7mwHy7ftls4w7d7gw-FcV6Wpbc-AdgH59fVI_jgN9_LF_-4FQuLcOtMAYlogwZEyvDf31gLsieEZ9YWpwDrJA-KzAjJgNzg8XjBbvoz9grdROE2TiJDJWWVcwwR4WdVKMs0hILuRHaHStP6mlUf6cOuYA9RAuVN9A3vACmk3PbCXSihZALLQtJIDuij29vKfE5-VcMBOJdTvdP0ZfaV3k_VEtensG66_BZQ!/ |
| 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/jZBBT8MgGIb_CpcmethgnVv0OGfSODs7DyaVi2HwtUMpdIV16q-X1ibGRWuPH7y8z_OBKU4x1ayWOXPSaKb8_ETnz_Hl3Xyyish9lCQ35CHahLcX4TIk0QSvMO0JJKRpCKv1cp1jWjK3G0mdGZxK7aDSHQVxox3jzjZh-bLf0wWmzRm8OZzqIjelbTOgXUB-PD0Zv5v6vbz4714gJE6tMxUgpgUSHCnD23JfLcAbVpB_ofxdF1Qy14V3QyN0KAVzIAYtIkwB1kkeEE8NSA81IMOoJ0snm8eJX_pqGs7j1ZSQ2SAtVzEBfixKJZnmEJDD2I5Rbmr_zy2wcbTOE5HXOqhW1HaxTNpdGzhKJZTMAFmoaskBnWVHe_7Htw8idLH_COUr3b5PP-Lr2Xam6njxCSsjrXU!/ |
| 2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoGQel5mgc5N5MMNeTC0fXbW0jBam_no7ssS4zMnxbZ6-75MPU5xjqlknBXPSaKZ8fqbJy3x8n4SzlDykWXZDHtNldHcZTSOShniG6QkgI7uGqFlMFwLTmrn1hdSlwbnUDhq9X0HcaMe4sztYvm02dILp7g0-HM51JUxtewa0C8ivrwfxp-m0lxc_7gWF7BdRW3MEnDPHlBEtDDIrTAXWSR4QXxOQYzUHWtnyKfRa13GUzGcxIVeDdlzDCvCxqpVkmkNA2pEdIWE6f4nKI4jpAlnHHKAGRKv669g9Vkq77oGtVIWSJSALTSc5oLNya8__OMyghT3230L9Tl8_46_5reqq1dhOvgEz3TDs/ |
| 3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZBRT4MwEMe_Sl-W6INrx4To45wJcTKZDyasL6YrB6uWltHC1E9vQRLjxLnHa393v_8dpjjBVLFG5MwKrZh09ZoGz9HVfTBZhOQhjONb8hiuvLtLb-6RcIIXmB4BYtJO8KrlfJljWjK7vRAq0zgRykKlegviWlnGrWlh8bLb0Rmm7Ru8WZyoItel6RhQdkR-tB6U35OO53LBh3NBKjojqkuOgHNmmdR5DX1iW7EUfv-dkDrVBRgr-Ig4xYgMKPpVhhUH68Srp4lb53rqBdFiSoh_Uoav0VwXpRRMcWesx2aMct24CxYOQUylyFhmAVWQ17K7qumxTJhtB-yFTKXIABmoGsEBnWV7c_7HQU8y9Nh_hvKVbt6nH9GNv_FlE80-AbmggHU!/ |
| 1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDRToMwFIZfpTckerG1gBK9XGZCRCbzwoi9MRUOrAqFtWdMfXoLITFOndz1NN_5_6-lnKaUK9HJUqBslKjs_MiDp_jiJnCjkN2GSXLF7sK1d33mLT0WujSi_AiQsD7B06vlqqS8FbiZSVU0NJUKQauxhWSNQpGh6WH5st3yBeX9HbwhTVVdNq0ZGFDosG-rB-NX0nEvK_67Vys0KtBEQzVETlPKmxoMysxhP_cPRJL1vWtFLn0viCOfsfNJBahFDnas20oKlYHDdnMzJ2XT2bfXFiFC5cSgQLDV5W4sH7FCms0A7GWVV7IAYkB3MgNyUuzN6R9fMalhxP5raF_587v_EcPDzB72i0__Q6UV/ |
| 2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZDRToMwFIZfpTckerG1gJJ5ucwERSbzwgx7YyoUVi1t13ZMfXoLWTTObXJ5Tr7z_18OxDCHWJCW1cQyKQh38xOOntPJXeQnMbqPs-waPcSL4PYimAUo9mEC8QkgQ11CoOezeQ2xInY1YqKSMGfCUi12LaCQwpLCmg5mr-s1nkLc7ei7hbloaqlMz1BhPfTrdG_8STrt5cQPeymiraAaaMr7SKfEFRiBA_sBqqVsqLGs8NCfew8dyd0TzxaPvhO_CoMoTUKELgcVW01K6sZGcUZEQT20GZsxqGXrftU4BBBRAmOJpa663nxL9VjFzKoHtoyXnFUUGKpbVlBwVm3N-ZHXDWrYYf81qDf88hF-pje8bZYTM_0CZ2tLgQ!!/ |
| 2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCX4SDCZIjh8MMy-mLrdjatbW9puqL_ebiEaUYG3nvb0nO9eymlCuRQNFsKhkqL0-pEPn2aj22F_GrG7KI6v2H20CG_Ow0nIoj6dUr7HELM2ITTzybygXAu3OkOZK5qgdGDktoWkSjqROtua8WW95mPK2zt4czSRVaG07TwgXcB-fN2R30n7uTz431xaGCfBEANlF-mR7Aq1RlmQTKV15RH847pGA-35OORMVWAdpgH7lR-wA_k7g8SLh74f5HIQDmfTAWMXRwE4IzLwstIlCplCwOqe7ZFCNX53XaeQGbFOOPDtRf0F19lytKvOsMEyKzEHYsE0mAI5yTf29J9VHtWwtR1q0K_8-X3wMbsum2o5suNPhZ1KhQ!!/ |
| 3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZHBTsMwEER_xZdIcKB2U1rBsRQpoqSkHJCKL8hNNulCYru2kwJfjxNVIAqU3Lze8czbNeV0RbkUDRbCoZKi9PUjnzzFF7eT4Txid1GSXLP7aBnenIezkEVDOqf8iCBhrUNoFrNFQbkWbnOGMld0hdKBkfsUkirpROpsK8bn7ZZPKW_v4NXRlawKpW2nAekC9u3pQfnldJzLg__OpYVxEgwxUHaWHsluUGuUBclUWlcewTe3NRpozz36PUbKVAXWYRqwH_kBO-7_X_9wEcnyYegXcTkKJ_F8xNi4F6AzIgNfVrpEIVMIWD2wA1Koxu--yxQyI9YJBz69qD_hO1mOdtMJdlhmJeZALJgGUyAn-c6e_vEVvRL2sv8S9Atfv43e46vxelw28fQD4VBytg!!/ |
| 2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZDBUsIwEIZfJZfO6EESijJ4ZHCmimDx4Ii5ODHdhpU2KUko6tObdhgdUYHjbv7s9-1STueUa1GjEh6NFkWon3j_eTK47XfHCbtL0vSK3Sez-OY8HsUs6dIx5XsCKWsmxHY6mirKK-EXZ6hzQ-eoPVi9pRBptBfSuyaMr6sVH1Le9ODN07kulalcmwHtI_bj6075PWm_VxD_26sS1muwxELRjgxKMrSMJkJnpBJyKRRqFd5Xa7RQBqPjrDNTgvMoI_YLEbHDiJ110tlDN6xz2Yv7k3GPsYujHLwVGYSyrAoUWkLE1h3XIcrU4YINpzVwXngIdLX-8mtjObpFG9hgkRWYA3Fga5RATvKNO_3noEcRtrFDhGrJX957H5Proi4fB274CaRrewM!/ |
| 3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFBT8IwFMe_Si9L9CDthhA9IiaLOBweTLAXU7q3UtnarS1D_fR2k2hABY7v9d_3-_UVUzzHVLFGCuakVqzw9TMdviRX98NwEpOHOE1vyWM8i-4uo3FE4hBPMD0QSEk7ITLT8VRgWjG3vJAq13gulQOjthTEtXKMO9uG5Wtd0xGmbQ_eHJ6rUujKdhlQLiA7V_fKn0mHvbz4314VM06BQQaKbqRX4r6lFWIqQxXjKyakEv68XksDpTfyEQH-Tkv_iu4envCkTJdgneQB-cUPyFF-QA7x9xaRzp5Cv4jrfjRMJn1CBicJOsMy8GVZFZIpDgFZ92wPCd343becTs865sDTxfpbvovl0i67wEYWWSFzQBZMIzmgs3xjz__5ipMI29gxQrWii_f-R3IzWAyKJhl9Aua3mVc!/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDRTsIwFIZfpTdL9EJahhK8JJhMERxeGLE3pnZn5UjXjbYM9entFqIRFbj8m6__-c6hnM4pN6JGJTyWRuiQn3j_eTK47XfHCbtL0vSK3Sez-OY8HsUs6dIx5XuAlDUNsZ2OporySvjFGZq8pHM0HqzZTiGyNF5I7xoYX1crPqS8eYM3T-emUGXlWgaMj9iPrzvxu2m_VxD_26sS1huwxIJuK4NSAVYuhMnQAamEXKJRRK0xA40GjlPOygKcRxmxX_0RO9C_s0g6e-iGRS57cX8y7jF2cZSAtyKDEItKozASIrbuuA5RZR1uVwSEBAHivPAQ1NT6S67FcnSLFtigzjTmQBzYGiWQk3zjTv855VETttihCdWSv7z3PibXui4eB274CZKtUn0!/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH6iJgs4nD4YDL7Ykp3N65s3Wi7of56u4VoQEAeT-_pPV9PKacx5Uo0mAmLpRK506989BbePI7604A9BVF0z56Duf9w7U98FvTplPIThoi1G3w9m8wyyithl1eo0pLGqCxotU0hslRWSGtaM76v13xMeXsGH5bGqsjKynQeUNZjO1f35O-m01wO_DBXJbRVoImGvFvpkArQcilUggZIJeQKVUayGhPIUcGRuYZ1jRoKB3zeo5KyAGNReuwPgcdOExye7xDslRHNX_qujNuBPwqnA8aGZyFaLRJwsqhyFEqCx-qe6ZGsbFz_bQ5xCMRYYcGlZ_UPfmdL0Sw7wwbzJMcUiAHdoARykW7M5ZHvOCtha_svoVrxxefgK7wbLoZ5E46_AZ87amY!/ |
| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBBT8JAEIX_yl6a6EF2KUrwSDCpIlg8GHEvZmmnZWS7LbtDUX-9S0M0omKPb_LmvW-GSz7n0qgac0VYGqW9fpL958ngtt8dR-IuiuMrcR_NwpvzcBSKqMvHXB4xxGKXENrpaJpzWSlanqHJSj5HQ2DNvoUlpSGVkNuZ8WW9lkMudzN4JT43RV5WrvGAoUB8Wz2QX0nHuTz471yVsmTAMgu6ifRIBdhkqUyKDhhhsgJCkzM_YFotQHvRCjstC3B-PxA_OgLRouPgoHj20PUHXfbC_mTcE-KiFQRZlYKXRaVRmQQCsem4DsvL2v-w8Jam05Ei8Hj55hOwsWXolo1hizrVmAFzYGtMgJ1kW3f6x0tbNext_zVUK7l4671PrnVdPA7c8AOzu2_7/ |
| 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/jZHRT8IwEMb_lb4swQdoGUL0ETFZxOHwwQT7YrrtNipdO9puiH-93SQakcAe7_Ld9_3uDlO8wlSymufMciWZcPUrnbyFN4-T4TwgT0EU3ZPnYOk_XPsznwRDPMf0jCAijYOvF7NFjmnJ7LrPZabwiksLWh5SUKKkZYk1jZi_b7d0imnTgw-LV7LIVWlaDUjrkT-jR-Wv03kuB36aq2TaStBIg2gtHVIBOlkzmXIDyPJkA5bLHLkGEiwG4Qo3Brrftkol9pmolFZMbPYCmSo2lskEDOqVGTNXnVZMVQHGZXnkH49HLvO4se48R4eKli9Dd6jbkT8J5yNCxp2ArWYpuLIoBW_cPVINzADlqna_KZykhXHJFtwqefWzTCvLuFm3gh0XqeAZIAO65gmgXrb7PtmJV3VKOMguJZQbGu9Hn-HdOB6LOpx-AYSTJMg!/ |
| 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/jZFBT8MwDIX_Si6V4MCSdayC4xhSxejoOCCVXFDWuq1ZmnZJ1gG_nqyaQAzYenzWZ79nm3KaUK5Ei4WwWCshnX7mwUt0dR8MZyF7COP4lj2GC__u0p_6LBzSGeVHgJjtJvh6Pp0XlDfClheo8pomqCxotXchaa2sSK3Zwfi6XvMJ5bsavFmaqKqoG9MxoKzHfrQeyO9Jx3O54H_naoS2CjTRILuRLlIFOi2FytAAsZiuwKIqiCsQKZYgnejH9Fgtqyswrt9jv3J47LRHH-bwMPHiaegOcz3yg2g2YmzcK6jVIgMnq0aiUCl4bDMwA1LUrftF5ZDO01hhwa1QbL6W6LAcTdkBW5SZxByIAd1iCuQs35rzf17Ty2GPnXJoVnz5PvqIbsbLsWyjyScU2XzS/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBBT8JAEIX_yl6a6EF2aYXoETFprMXiwaTuxSzttIxst2V3Keqvd2kIRlDg-CZv3vtmKKcp5Uq0WAqLtRLS6Vc-fItvHof9KGRPYZLcs-dw6j9c-2OfhX0aUX7EkLBNgq8n40lJeSPs_ApVUdMUlQWtti0kq5UVmTUbM74vl3xE-WYGH5amqirrxnQeUNZjv1b35E_ScS4H_jdXI7RVoIkG2UU6pAp0NhcqRwPEYrYAi6okbkCkmIF0gqbFSu8Ucf1nHZLXFRiX6LGDVo-dbvXYQeve0cn0pe-Ovg38YRwFjA3OwrJa5OBk1UgUKgOPrXqmR8q6dX-unKWjMFZYcMDlaofc2Qo0886wRplLLIAY0C1mQC6Ktbn85-1nNWxtpxqaBZ99Bl_x3WA2kG08-gbjNRXX/ |
| 2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDRTsIwFIZfpTdL9EJahhK8JJhMJzi8MGBvTOnOtsrWjvYw0Ke3LEQjKnJ5mq___51DOZ1TrkWjcoHKaFH6-Zn3X8aD-343jthDlCQ37DGahneX4ShkUZfGlB8BErZLCO1kNMkprwUWF0pnhs6VRrB630Kk0Sgkuh2sXlcrPqR89wZbpHNd5aZ2LQMaA_bt68H4lXTcy4v_7lULixossVC2kV4JtjVoB8RkmQMkshA2h4WQy9N0U1OBQyUD9iM7YEeyDxZIpk9dv8B1L-yP4x5jVyeVoxUp-LGqSyW0hICtO65DctP4m1UeIUKnxKFA8Fr5-lOsxTLlihbYqDItVQbEgW2UBHKWbdz5Hyc8qWGP_ddQL_nirfc-vi2bajZwww81iI-O/ |
| 3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZBRT8IwEMe_Sl-W6IO0DCH6iJgs4nD4YDL7Yo7uNipbO9oy0E9vWYhGBOTx2t_d739HOU0pV9DIApzUCkpfv_LBW3zzOOiOI_YUJck9e46m4cN1OApZ1KVjyk8ACdtOCM1kNCkor8HNr6TKNU2lcmjUzkKEVg6Es1tYvi-XfEj59g03jqaqKnRtWwaVC9iv1r3yZ9LpXD744Vw1GKfQEINlO9JHwk2NyiLReW7RETEHU-AMxML_KZQVKFKBEStLrNMGz1si0xVaJ0XA_hgDdtwYsIPGvWWT6UvXL3vbCwfxuMdY_6xIzkCGvqzqUoISGLBVx3ZIoRt_38ojBFTmjeDQhy1W33FbLJd23gJrWWalzJFYNI0USC7ytb08cu6zDDvsP0O94LOP3md815_1yyYefgGo-b2_/ |
| 3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZBRT8IwEMe_Sl-W6IO0DCH6iJgs4nD4YIJ9MaW7jZOuG20Z4Ke3LAQDCvJ47e_u_7ujnE4o16LGXDgstVC-fue9j_juudceRuwlSpJH9hqNw6fbcBCyqE2HlJ8BEradEJrRYJRTXgk3u0GdlXSC2oHRuxQiS-2EdHYL4-diwfuUb99g7ehEF3lZ2YYB7QJ20HpU_kw67-XF__aqhHEaDDGgmpFeCdYVaAukzDILjsiZMDlMhZz7P6kEFgT1Yolmc5F9WhZgHcqA_YoK2OmogB1GHa2XjN_afr37TtiLhx3Guhe5OCNS8GVRKRRaQsCWLdsieVn7ixYeIUKnxDrhwFvmy71ng2VoZw2wQpUqzIBYMDVKIFfZyl6fOPBFCTvsv4Rqzqebzlf80J12VR33vwF9i95M/ |
| 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/jZFfT8IwFMW_Sl-W6IO0DCH6iJgs4nD4YDL7Ykp3Nyrb7WjLQD-9ZSEaUf483t7Tc349pZymlKNoVCGc0ihKP7_ywVt88zjojiP2FCXJPXuOpuHDdTgKWdSlY8qPCBK2dQjNZDQpKK-Fm18pzDVNFTowuEshUqMT0tmtWL0vl3xI-fYMNo6mWBW6tq0G0AXs19W98cfpOJcH_5-rFsYhGGKgbC09EmxqQAtE57kFR-RcmAJmQi78DmFNju3PeE6mK7BOyYD9yQ7YYe-AncjeKyCZvnR9Abe9cBCPe4z1z4JzRmTgx6oulUAJAVt1bIcUuvGdV15CBGbEOuHAYxerb_BWlis7bwVrVWalyoFYMI2SQC7ytb088AVnJexkpxLqBZ999D7ju_6sXzbx8Av-jjqU/ |
| 2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoGQel5mgyGQejNiLqVBYtbTQfmPqr7eQRePUuePbPH3fJx-mOMdUsV7UDIRWTLr8QKPHdHod-UlMbuIsuyC38TK4Og3mAYl9nGC6B8jI0BCYxXxRY9oyWJ0IVWmcCwXcqO0KKrQCVoAdYPHcdXSG6fDGXwHnqql1a0eGK_DIt6878atpv5cT_92rZQYUN8hwOVY6pYp1B3mVuuEWROGRHyUeGUp2lLLlne-UzsMgSpOQkLODVsCwkrvYtFIwVXCPrCd2gmrduys0DkFMlcgCA-726_WnwYhVwq5GYCNkKUXFkeWmFwVHR9XGHv9xlIMWtth_C-0LfXoL39NL2Tf3Uzv7AI20dQ0!/ |
| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZDRToMwFIZfpTckeuHagRC9nDMhIpN5YYK9MR0UVi0F2jOmPr2FEI1TJzcnOc3X__9yMMUppop1omQgasWk3R9p8BRf3AbzKCR3YZJck_tw7d6cu0uXhHMcYXoESEif4OrVclVi2jDYnglV1DgVCrhWYwvKagUsA9PD4rlt6QLT_o2_Ak5VVdaNGRiuwCHfvh6sX0nHvaz4714N06C4RprLIdIqFawdxwS5vK64AZE55EeSQ2zIMA7lkvXD3Mpdem4QRx4h_qQq0Czndq0aKZjKuEN2MzNDZd3Ze1QWQUzlyAADbiXK3afGgBXCbAdgL2QuRcGR4boTGUcnxd6c_nGeSQ0j9l9D80I3b957fOVvfNnFiw_DIbOu/ |
| 2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoGQel5mgyGQejNiL6eCDVaFlbQfqr7eQZcapk-PbPH3fJx-mOMVUsJaXzHApWGXzEw2e4-lt4EYhuQuT5Irch0vv5tybeyR0cYTpESAhfYOnFvNFiWnDzPqMi0LilAsDSuxWUCaFYZnRPcxfNhs6w7R_gzeDU1GXstEDA8I45NvXg_jVdNzLiv_u1TBlBCikoBoqrVIHKy6YGieXyxq04ZlDfjQ5ZN90IJcsH1wrd-l7QRz5hFyMmjKK5WBj3VSciQwcsp3oCSpla-9RWwQxkSNtmAErUW73GgNWcL0egI5XecULQBpUyzNAJ0WnT_84z6iFHfbfQvNKV-_-R3xdtfXjVM8-ASwNya0!/ |
| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZDRToMwFIZfpTckeuFaQIhezpkQkcm8MGG9MQUOrAqFtR2oT28h02VT5-7Oab7-_5eDKU4wFazjJdO8Eawy-5L6z9HVvW-HAXkI4viWPAYL5-7SmTkksHGI6REgJkOCI-ezeYlpy_TqgouiwQkXGqTYtqCsEZplWg0wf1mv6RTT4Q3eNE5EXTatGhkQ2iJ7Xw_WXdJxLyP-u1fLpBYgkYRqjDRKPaRcMLk3naCZNzUozTOL_Mi0yFfSbjoUjhdPthG-dh0_Cl1CvJNKtWQ5mLVuK85EBhbZTNQElU1nblQbBDGRI6WZBqNTbr6FRqzgajUCPa_yiheAFMiOZ4DOil6d_3Gykxq22H8N7StN392P6MZLvaqLpp9zACIy/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDRTsIwFIZfpTdL9AJaNiV4STCZIji8MGBvTN3ORrU7HW3Z1Ke3LEQDCnJ52u_8_5dDOV1QjqKWhXBSo1B-fuL958ngrt8bx-w-TpJr9hDPwtuLcBSyuEfHlB8BErZJCM10NC0or4RbdiTmmi4kOjC4bSGpRidSZzewfF2t-JDyzRu8O7rAstCVbRlAF7Cd1b3xJ-m4lxf_26sSxiEYYkC1kV4JoSGqIh1SA2Z65-sE20yXYJ1MA_YrOmCHo_f0k9ljz-tfRWF_Mo4Yuzyp2xmRgR_LSkmBKQRs3bVdUujaX6z0CBGYEeuEA19drL-9WiyXdtkCjVSZkjkQC6aWKZCzvLHnBw54UsMW-6-heuMvH9Hn5EbV5Xxgh18rTBX7/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBBT4MwGIb_Si8kethaQIkel5kQkck8GFkvpsIHq0LL2g7UX28hJEaik1u_5vne92kxxSmmgrW8ZIZLwSo772jwHF_dBW4UkvswSW7IQ7j1bi-8tUdCF0eYngAS0id4arPelJg2zOwXXBQSp1wYUGJsQZkUhmVG9zB_PRzoCtP-Dt4NTkVdykYPDAjjkB-rk_E76bSXFf_dyygmdCOVGQJn-eSyBm145pDJ8kQh2T66VuHa94I48gm5nJVuM3OwY91UnIkMHHJc6iUqZWtfXVsEMZEjbSsBKSiP1dCtR6zgej8AHa_yiheANKiWZ4DOik6f__EJsxpG7L-G5o2-fPifMTwt7KFbfQGOeXTz/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZDRTsIwFIZfpTdL9EJahhK8JJhMERxeGGdvTNm67eh2Wtoy1Ke3W0gMRHGXf_P1_N85lNOEchQNFMKBQlH5_MLHr4vJ_Xg4j9hDFMc37DFahXeX4Sxk0ZDOKT8BxKydEJrlbFlQroUrLwBzRRNAJw3uW0iq0InU2RaGt82GTylv3-SHownWhdK2YyS6gB18PYo_k057efHfvZwRaLUyrhtIk5SUxKg1oFVIbAlaAxbER2e2aYv0c85ULa2DNGCHBQHrUXC0Srx6GvpVrkfheDEfMXbVy8D3ZtLHWlcgMJUB2w7sgBSq8derPUIEZsR6LUmMLLZV52f3WA627IAdVFkFuSRWmgZSSc7ynT3_45i9GvbYfw36na8_R1-L26qpnyd2-g3I7p5e/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBBT4MwAIX_Si8kenAtoGQel5mgyGQejNiLqaWwKrSsLUz99RYkMRCdHF_7-r4vhRimEAvS8oIYLgUpbX7CwXO8vA3cKER3YZJcoftw692ce2sPhS6MID5SSFC34KnNelNAXBOzO-MilzDlwjAlBgqgUhhCje7K_HW_xyuIuzP2bmAqqkLWuu8wYRw0ejqJP0vHvaz4715GEaFrqUw_OM3AwpTMGvp9OUM2kxXThlMHjZemebw8kU-2D66Vv_S9II58hC5moS0gYzZWdcmJoMxBzUIvQCFb-1-VrQAiMqAtnwHFiqbsRfRQy7ne9YUDL7OS5wxoplpOGTjJD_r0j--bRRhq_xHqN_zy4X_G12VbPS716guP1D2l/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZDRTsIwFIZfpTdL9EJahhK8JJhMERxeGGdvTN26cnQ7HW031Ke3myQGorjLv_l6_u8cymlCOYoGlHCgURQ-P_Hx82JyOx7OI3YXxfEVu49W4c15OAtZNKRzyo8AMWsnhGY5WyrKK-HWZ4C5pgmgkwZ3LSTV6ETqbAvD62bDp5S3b_Ld0QRLpSvbMRJdwPa-HsSfSce9vPjvXs4ItJU2rhtIEyVRGj_X6NoBKiIwI3YNVdUGQOtMnbZkP_VMl9I6SAO23xOw_j0Hi8Wrh6Ff7HIUjhfzEWMXvUR8fSZ9LKsCBKYyYPXADojSjb9l6ZFvAW8niZGqLjpNu8NysOsO2EKRFZBLYqVpIJXkJN_a0z9O26thh_3XUL3xl4_R5-K6aMrHiZ1-AbX4vFA!/ |
| 2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0bErwkWAyneDwwTj7Yup2N6pdO3rLEH-93UJiIIo8nubrOV8u5TSjXItWVsJJo4Xy-YWPXmfj-9EwidlDnKY37DFehHeX4TRk8ZAmlB8BUtY1hHY-nVeUN8ItL6QuDc2kdmD1boXkRjuRO-xg-b5a8Qnl3Rt8OprpujIN9gxoF7C9rwfxp-m4lxf_3ctZobEx1vWFNENnLBChC1KKXCrptkQUhQVEOM22MDWgk3nA9qsDdrT6QD9dPA29_nUUjmZJxNjVSdt-sQAf60ZJoXMI2HqAA1KZ1l-s9ki_jl4IiIVqrXoz3GGlxGUPbKQqlCyBINhW5kDOyg2e_3HAkxZ22H8LzQd_20Zfs1vV1s9jnHwDayhc6Q!!/ |
| 2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDBTsMwEER_xZdIcKB2E6jKsSpSoLSkHBDBF2QSJ1lI1q7tpsDX40SVUCtoe5zV25nZpZymlKNooRQOFIra6xc-ep2P70fDWcwe4iS5YY_xMry7DKchi4d0RvkBIGGdQ2gW00VJuRauugAsFE0BnTS4TSGZQicyZzsY3lcrPqG8m8lPR1NsSqVtz0h0AdtZ3ZO_Tod7-eJ_93JGoNXKuN6QprYCrQFLkssCELqhJQJzUijTnNY3V420DrKA7ZoH7Ij53gnJ8mnoT7iOwtF8FjF2dVK6z8yll42uQWAmA7Ye2AEpVeu_1nikD7S-kiRGluu672a3WAG26oEN1HkNhSRWmhYySc6KjT3_54knJWyxYwn6g799Rd_z27ptnsd28gNUPzny/ |
| 2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDRTsIwFIZfpTdL9EJahhK8JJhMERxeGGdvTN26cbRrS08Z6tPbLSQGo7jL03z9_-8cymlGuRYNVMKD0UKF-YmPnxeT2_FwnrC7JE2v2H2yim_O41nMkiGdU34ESFmbELvlbFlRboVfn4EuDc1Ae-n0voXkRnuRe2xheN1s-JTy9k2-e5rpujIWO0ZqH7GDrz_G76TjXkH8dy_vhEZrnO8CaRby0CgohDeO4BqsBV0R0OjdNm-Rfs6FqSV6yCN2WBCxHgU_VklXD8OwyuUoHi_mI8YuehmE3kKGsbYKhM5lxLYDHJDKNOF6dUCI0AXBoCWJk9VWdX64x0rAdQfsQBUKSklQugZySU7KHZ7-ccxeDXvsvwb7xl8-Rp-La9XUjxOcfgFw8SgN/ |
| 2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDRTsIwFIZfpTdL9EJahhK8JJhMERxeGGZvTN26cXQ7LW0ZytPbTRIDUdzlab7-338O5TShHEUNhXCgUJR-fubDl9noftifRuwhiuMb9hgtwrvLcBKyqE-nlJ8AYtYkhGY-mReUa-FWF4C5ogmgkwb3FpIqdCJ1toHhbb3mY8qbN_nhaIJVobRtGYkuYAdfj8afpNO9fPHfezkj0GplXBtIE7sCrQELAuizq0qaFLzGY5kkO4WyW-dMVdI6SAN2KAhYB8HRKvHiqe9XuR6Ew9l0wNhVpwbfgd6gSxCYyoBterZHClX761UeIQIzYn0tSYwsNmXbz-6xHOyqBbZQZiXkklhpakglOcu39vyPY3Yy7LH_DPqdv34OdrPbsq6WIzv-AluX27Q!/ |
| 2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZDRTsIwFIZfpTdL9EJahhK8JJhMERxeGGZvTN3OSrVrS9sN9OntFhIDUcTL03z9_-8cTHGGqWKN4MwLrZgM8zMdvsxG98P-NCEPSZrekMdkEd9dxpOYJH08xfQIkJI2IbbzyZxjaphfXQhVapwJ5cGqXQvKtfIs966Fxdt6TceYtm-w9ThTFdfGdQwoH5G9rwfjd9JxryD-s5e3TDmjre8CcVZCAVvEra5VEcKlhNwjtxLGCMWRUM7bOm_R09wLXYHzIo_IflFE_lF0sFq6eOqH1a4H8XA2HRBydZJJ6C8gjJWRgqkcIlL3XA9x3YRrVgFBLIi4oAfIAq9l5-l2WCncqgM2QhZSlIAc2EbkgM7KjTv_5bgnNeywvxrMO339GHzObmVTLUdu_AUMc291/ |
| 2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoMs8LjNBkck8GLEXU6Gwz5WWtR1Tf72FkBgWnTu-zdP3ffJhijNMJWuhYhaUZMLlFzp9TWb3Uz-OyEOUpjfkMVoFd5fBIiCRj2NMjwAp6RoCvVwsK0wbZtcXIEuFM5CWazmsoFxJy3JrOhjet1s6x7R74x8WZ7KuVGN6hkvrkdHXg_jTdNzLif_uZTWTplHa9oU4y5nWwDUSIDen6RWq5sZC7pFxl0fGXQeC6erJd4LXYTBN4pCQq5PG3ETBXawbAUzm3CO7iZmgSrXuJrVDEJMFMs6AI82rnehVzICVYNY9sAdRCCg5Mly3kHN0Vu7N-R8nOmlhwP5baDb07TP8Sm5FWz_PzPwbmw7Q5A!!/ |
| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoGQel5mgyGQezLAX05UCddCytmPqr7cQEgPRuePbPH3fJx_EMIVYkJYXxHApSGXzKw7e4vlj4EYhegqT5A49h2vv4dpbeih0YQTxCSBBXYOnVstVAXFDTHnFRS5hyoVhSgwrgEphCDW6g_n7fo8XEHdv7MPAVNSFbHTPMGEcNPo6iT9Np72s-O9eRhGhG6lMXzjNgJZEFWxL6O4810zWTBtOHTQumuZR8UQ9Wb-4Vv3W94I48hG6OWvZ9mfMxrqpOBGUOegw0zNQyNZeq7YIICID2s4zoFhxqHoPPWA512UPHHmVVTxnQDPVcsrARX7Ul38c76yFAftvodnh7af_Fd9Xbb2Z68U3t4Xl7w!!/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDRTsIwFIZfpTdL9EJaNiV4STCZzuHwwoi9MaU7G5WuHW0Z6tPbLSSGBZHLv_n6n-8cTPECU8UaUTIntGLS5zc6ek_Hj6NhEpOnOMvuyHM8Dx-uw2lI4iFOMD0BZKRtCM1sOisxrZlbXQlVaLwQyoFR-ymIa-UYd7aFxcdmQyeYtm_w6fBCVaWubceAcgE5-NqLv02nvbz4cS9nmLK1Nq4r7GfEV8yUsGR8bVEOjgl5lnKuK7BO8IAc9vXzsf7eItn8ZegXuY3CUZpEhNycJeDH5OBjVUvBFIeAbAd2gErd-NtVHkFM5ch6C0AGyq3sdOweK4RddcBOyFyKApAF0wgO6KLY2cs_TnnWhD3234R6TZdf0Xd6L5vqdWwnP3v-NGM!/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoGQel5mguMk8GGcvpkJhn5aWtYU5f70dITEjOjm-zdP3ffJhiteYStZCySwoyYTLLzR6XUzvIz-JyUOcpjfkMV4Fd5fBPCCxjxNMTwApOTQEejlflpjWzG4uQBYKr0FarmW_gjIlLcusOcDwvt3SGaaHN_5p8VpWpapNx3BpPXL0dRB_mk57OfHfvaxm0tRK265wmFEmGFQI5LYBvR9lm6uKGwuZR46rhnlQPdBPV0--078Og2iRhIRcjdp2Czl3saoFMJlxjzQTM0Glat3FKocgJnNknABHmpeN6ExMjxVgNh2wA5ELKDgyXLeQcXRW7Mz5HwcctdBj_y3UH_RtH34tbkVbPU_N7BvUF9Oa/ |
| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZDRTsIwFIZfpTdL9EJahhK8JJhM53B4YZy9MXU7K0e3drTdUJ_espAYiAKX5-Tr_3-nlNOMciU6lMKhVqLy8wsfvyaT-_EwjthDlKY37DFahHeX4Sxk0ZDGlB8AUrZJCM18NpeUN8ItL1CVmmaoHBi1bSG5Vk7kzm5gfF-t-JTyzQ4-Hc1ULXVjewaUC9jO073xN-mwlxf_28sZoWyjjesDadZo0oHBEvN-QYQqiNGtQyWJbLGAk5QLXYN1mAdsNz9gx_P3DkkXT0N_yPUoHCfxiLGrkwR8bQF-rJsKhcohYO3ADojUvlzVHumLrbcCYkC2VW9jt1iJdtkDa6yKCksgFkyHOZCzcm3P__nKkxq22LGG5oO_fY2-k9uqq58ndvoDUhmTqg!!/ |
| 1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jY9RT4MwFIX_Sl-W6MPWAkr0cZkJEZnMByP2xVS4QBXaru2Y-usthGhcdPJ2z8137zkHU5xhKljHK2a5FKxx-pGGT8nFTejFEbmN0vSK3EUb__rMX_kk8nCM6REgJf0HX69X6wpTxWw956KUOOPCghajC8qlsCy3pof5y3ZLl5j2O3izOBNtJZUZGBB2Rn6cHsjvT8dzueC_5yq0VMjUXE2KUsgWjOW5m77uDozTzb3njC8DP0zigJDzSY-tZgU42aqGM5HDjOwWZoEq2bmurUMQEwUylllAGqpdM_Q3I1ZyUw_AnjdFw0tABnTHc0An5d6c_lF9ksOI_eegXunze_CRwMPcDfvlJ_DJeO0!/ |
| 2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBRT4MwFIX_Sl-W6INrASXzcZkJikzmgxn2xVQoUC1t13ZM_fUWgtEtOnm75-a795wciGEGsSAtq4hlUhDu9CMOn5LZbejFEbqL0vQK3Ucr_-bcX_go8mAM8REgRd0HXy8XywpiRWx9xkQpYcaEpVoMLiCXwpLcmg5mL5sNnkPc7eibhZloKqlMz1BhJ2jv9EB-fzqeywX_PVehpQKmZmpvHJGqkA01luVu-rr7MR7GSVcPnotzGfhhEgcIXYzysJoU1MlGcUZETidoOzVTUMnWNdA4BBBRAGOJpUDTasv7VsyAlczUPbBjvOCspMBQ3bKcgpNyZ07_KGSUw4D956Be8fN78JFc87ZZz8z8E2LOx58!/ |
| 2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBRT8IwFIX_Sl9I9EFahhJ8JJhMERw-GGdfTN3utqtbW9oy1F9vt8wIRJG3e5rT850cymlMuRQ15sKhkqL0-omPnufj29FgFrK7MIqu2H24DG7Og2nAwgGdUX7AELEmITCL6SKnXAtXnKHMFI1ROjCyo5BESScSZxszvq5WfEJ58wbvjsayypW2rQek67Gdr3vyJ-lwL1_8916pUZrYAvXWSQys1mig8vjjKqaqAusw8dd3yNa5m7dXNFo-DHzRy2Ewms-GjF0cBXRGpOBlpUsUMoEeW_dtn-Sq9ts0HCJkSqwTDjw9X5ftXrazZWiL1rDBMi0xA2LB1JgAOck29vSPqY4idLb_CPqNv3wMP-fXZV09ju3kC3hte1U!/ |
| 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/jZBRT8IwEMe_Sl9I9EFahhB9REwW53D4YAJ9MWW7bdWtLW031E9vNzAOosDb3eXf-_2umOIFpoLVPGOWS8EK1y_p-DW8eRwPAp88-VF0T579ufdw7U094g9wgOmRQESaDZ6eTWcZporZ_IqLVOIFFxa02FFQLIVlsTVNmL-t13SCaTODD4sXosykMm0GhO2RvacH7e-m415O_G-vREuFTM5Vp0Qa1hXXUDq86c4duDSIiQRJBbpVMKhkotp-3MlLElmCsTx21c_OTrmH7c6PYQ_OjuYvA3f27dAbh8GQkNFZXlazBFxbqoIzEUOPVH3TR5ms3U83Oi3cWGbBSWZVsXXYxVJu8jaw4UVS8BSQAV3zGNBFujGX_3z8WYRd7BRBvdPV5_ArvButRkUdTr4BV2Nnrw!!/ |
| 1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBTsJAEIZfZS8keoBdWm30SDBpxGLxYKx7MWs7LavtbNkdWvXpXQiJkSBy29l8M_-Xn0uecYmq05UibVDVfn6W0UtydReNZ7G4j9P0RjzEi-D2IpgGIh7zGZdHgFRsLgR2Pp1XXLaKlkONpeGZRgKLuxSWGySVk9vA-m21khMuN3_wQTzDpjKt2zKANBC_VvfGn0vHvbz4YS9sCmaB1hYdI8M6wMLYk7QK04AjnQ_E4Rt7QuniceyFrsMgSmahEJcnhZBVBfixaWutMIeBWI_ciFWm8x00HmEKC-ZIEXiFal1ve3E7rNRuuQV6XRe1LoE5sJ3OgZ2VvTv_o5KTEnbYfwntu3z9DL8SeBr6Rz_5BrXQr8A!/ |
| 2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDRTsIwFIZfpTckeiEtQwleEkymCA4vjLM3pq7dqK6noz0b6tPbERIjAdzl-fOd8385lNOUchCNLgRqC6IM8wsfvc7H96PBLGYPcZLcsMd4Gd1dRtOIxQM6o_wEkLD2QuQW00VBeSVwdaEhtzTVgMrBroVkFlBk6FtYv6_XfEJ5m6lPpCmYwlZ-yyjAHvuzujf-XjrtFcQPe4GRxCmsHXiCljQKpHVH4w620hrlUWc9dvDGkXhfP1k-DYL-9TAazWdDxq46daMTUoXRVKUWkKkeq_u-TwrbhI-ZgBABkngUqIJCUZfbL_odlmu_2gIbXcpS54p45RqdKXKWb_z5kQd2athh_zVUH_zta_g9vy0b8zz2kx_0L7EL/ |
| 1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jY9PT4MwGMa_Si8kethaQIkel5kQkck8GLEXU8sLq0LLaAH101sI0bjo5Nan-b3PH0xxiqlknSiYEUqy0upHGjzFFzeBG4XkNkySK3IXbr3rM2_tkdDFEaZHgIQMDl6zWW8KTGtmdgshc4VTIQ00ckpBXEnDuNEDLF72e7rCdPiDN4NTWRWq1iMD0jjkx-mB_HY63ssW_72Xbuu6FDCvSaYq0EZwh3ydHcQm23vXxl76XhBHPiHns3xNwzKwsrKeTHJwSLvUS1Sozi6tLIKYzJA2zABqoGjLcb2esFzo3Qj0osxKkQPS0HSCAzrJe336x_BZCRP2X0L9Sp_f_Y8YHhb20a8-AbR-gGI!/ |
| 2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gJL5uMwERSbzwQz7YipcWLW0jBam_noLwUwXnXu7p_nuOacXU5xiKlnHS2a4kkxY_UiDp3h6G7hRSO7CJLki9-HSuzn35h4JXRxhegBISO_gNYv5osS0ZmZ9xmWhcMqlgUaOKShT0rDM6B7mL5sNnWHav8GbwamsSlXrgQFpHPJjdU_unA73ssV_76XbuhYc9PfpiE65qkAbnjnka2037VdJlg-urXLpe0Ec-YRcHJVgGpaDlZX1ZDIDh7QTPUGl6uzvK4sgJnOkDTOAGihbMVxEj1jB9XoAtlzkgheANDQdzwCdFFt9-scxjkoYsf8S6lf6_O5_xNeiq1ZTPfsETpg7Dw!!/ |
| 2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoGQel5mgyGQejNiLqVC6amlZW5j66y2Exbjo5Pg2z_e9Tz-IYQ6xJB1nxHIliXD5CUfP6fw28pMY3cVZdoXu43Vwcx4sAxT7MIH4CJChfkOgV8sVg7ghdnPGZaVgzqWlWo4toFDSksKaHuav2y1eQNy_0XcLc1kz1ZiBodJ66MfoQfzedNzLif_uZdqmEZw6E61ayyWbpFSqmhrLCw_t5z20nz8QydYPvhO5DIMoTUKELiYVWE1K6mLtlhNZUA-1MzMDTHXu77VDAJElMJZYCjRlrRjuYUas4mYzADsuSsErCgzVHS8oOKl25vSPU0xqGLH_Gpo3_PIRfqbXoqsf52bxBYYtau0!/ |
| 3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZDRTsIwFIZfpTdL9EJahhC9REwWcTi8MJm9MWU7G9WtHe3ZEJ_ejtQYiSKX58_X8389lNOUciU6WQqUWonKzc988hJf3U-G84g9RElyyx6jZXh3Gc5CFg3pnPIjQML6DaFZzBYl5Y3A9YVUhaapVAhG-RaSaYUiQ9vD8nWz4VPK-wzekaaqLnVj9wwoDNiPpwfj96bjXk78dy_bNk0lwZkY3aJUpY92pAOVa0N8TKSyaNqsrz1NO9c1WJRZwL46AuaX-eh4x8GHkuXT0H3oehRO4vmIsfFJEmhEDm6snYBQGQSsHdgBKXXnblg7hAiVE4sCgRgo22p_V-uxQtr1HtjKKq9kAcSC6WQG5KzY2vM_TnpSg8f-a2je-Go3-ohvxqtx1cXTT4xfHUg!/ |
| 2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoGQel5mgyGQejNiLqVDgc1A6Wpj66y2IMS5zcnybp-_75MMUx5gK1kHONNSClSY_Ue85nN96duCTOz-Krsi9v3Zuzp2lQ3wbB5geASLSNzjNarnKMZVMF2cgshrHIDRvxLiCklpolmjVw_C63dIFpv0bf9M4FlVeSzUwXGiL_Pq6F3-ajnsZ8cNeqpWyBG5MJEs2IHLERIpUAVKaMMkvrSuuNCQW-S6zyMGyPcVo_WAbxUvX8cLAJeRi0ppuWMpNrMwSEwm3SDtTM5TXnblKZZCvTc00Rw3P23K4lBqxDFQxADso0xIyjhRvOkg4Osl26vSPI01aGLH_FuSGvry7H-F12VWPc7X4BEX8XK4!/ |
| 3 |
Packing and ShippingSupply Vendor Packing and Shipping Information |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DEf0ETFZxOHwwQT7Ysp2NypbW9puiL_ebswYCeIeT-_Xc05vMcVLTAWrec4sl4IVTr_S8Vt08zgezkLyFMbxPXkOF_7DtT_1STjEM0zPADFpHHw9n85zTBWz6ysuMomXXFjQoktBiRSWJdY0MH_fbukE0-YMPixeijKXyrQMCOuRX1eP5I_T-V6u-OleplKq4OCaKJZsuMgREykya66UE918j2oQqdToFIMaI122hXq9J5UlGMsTj3yHe-SUcTfvH360gnjxMnQruB3542g2IiTo1c5qloKTpWvGRAIeqQZmgHJZu62XDjnkW2YBaciros02HZZxs26BHS_SgmeADOiaJ4Ausp25_OMTeiV02H8JakNX-9FndBesgqKOJl9uoshc/ |
| 2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDRToMwFIZfpTckeuFaQMm8XGaCIpN5YcTemFoKOwoto4WpT28hLMZFJ5en-fr_3zmY4hRTyToomAElWWnnJxo8x_PbwI1CchcmyRW5D9fezbm39Ejo4gjTI0BC-gSvWS1XBaY1M5szkLnCKUgjGjm2IK6kYdzoHobX7ZYuMO3fxLvBqawKVeuBEdI45MfXg_E76biXFf_dS7d1XYLQvWGngIMsJkllqhLaAHfIPqE32yccyCTrB9fKXPpeEEc-IReTKkzDMmHHysYzyYVD2pmeoUJ1dv_KIojJDGnDjECNKNpyuIkesRz0ZgB2UGYl5AJp0XTABTrJd_r0j3NMahix_xrqN_ry4X_G12VXPc714gsx_4bL/ |
| 3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBBT4NAFIT_yl5I9GB3ASF6rDUhIpV6MMG9mC0s9CnsUnah1l_vQjDWRivHN5k382UwxQmmgnVQMA1SsNLcz9R_ia7ufTsMyEMQx7fkMVg5d5fOwiGBjUNMTxhi0ic4zXKxLDCtmd5cgMglTkBo3oixBaVSaJZq1Zvhdbulc0x7jb9rnIiqkLUaPFxoi_x4PTq_k05zGfDfuVRb1yVw1RN2ElIQxSju0YEyATOTFVcaUot8ZfasY8IoHmYeAcerJ9sAX7uOH4UuId6kUt2wjJuzMoVMpNwi7UzNUCE7s1FlLIiJDCnNNEcNL9py2E2NthzUZjDsoMxKyDlSvOkg5egs36nzPyab1DDa_muo3-h6735EN97aK7to_gkKk9Lh/ |
| 2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoGQel5mgyGQejNiL6coH1EFhtDD111sIRl10cnybp-_75MMUx5hK1omMaVFJVpj8RL3ncH7r2YFP7vwouiL3_tq5OXeWDvFtHGB6BIhI3-A0q-Uqw7RmOj8TMq1wLKSGRo4riFdSM65VD4uX3Y4uMO3f4FXjWJZZVauBAakt8uPrQfxqOu5lxH_3Um1dFwKMCc9Zk8GG8e00raQqQWnBLfLZYZHvHQdC0frBNkKXruOFgUvIxaQR3bAETCzNAJMcLNLO1AxlVWduUBoEMZkgpZkG1EDWFsNd1IilQuUDsBdFUogUkIKmExzQSbpXp3-cZNLCiP23UG_p5s19D6-Lrnycq8UHx0j3Yg!!/ |
| 3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0bI7oI2KyOIfDBxPsiynd3VbpurGWIf56uwWiEME9nt6v55x7McULTBVrRMaMKBWTVr_R8Xt0-zQehQF5DuL4gbwEc_fxxp26JBjhENMLQExaB7eeTWcZphUz-UCotMQLoQzUap-CeKkM40a3sPhYr-kE0_YNPg1eqCIrK90xoIxDjr6eyB-ny71s8b976U1VSQG2Cc9ZncGS8ZUVskID1M126GjQo29SFqCN4A45mDvkl4dDzpmfrBDPX0d2hTvPHUehR4jfK93ULAErC5vMFAeHbIZ6iLKysVcrLIKYSpA2zACqIdvI7pJ6j6VC5x2wFTKRIgWkoW4EB3SVbvX1mSP2Sthj_yVUK7rceV_Rvb_0ZRNNvgEgTUJ6/ |
| 2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBBT4MwGIb_Si8kenAtTMk8LjNBJ5N5MMNeTIUPqELbtYWpv96yzBiJTo5v8_R9n3yY4hRTwTpeMsulYLXLjzR8ime3ob-MyF2UJFfkPloHN-fBIiCRj5eYHgES0jcEerVYlZgqZqszLgqJUy4saHFYQZkUlmXW9DB_2W7pHNP-Dd4sTkVTSmX2DAjrkR9fB_G76biXE__dy7RK1RyciWp1VjEDSOoc9Di1XDZgLM888tXjkWHPQCxZP_hO7HIahPFySsjFqCGrWQ4uNm6EiQw80k7MBJWyc7doHIKYyJGxzALSULb1_j7mgBXcVHtgx-u85gUgA7rjGaCTYmdO_zjNqIUD9t-CeqXP79OP-Lrums3MzD8BNDwfXQ!!/ |
| 3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDRTsIwFIZfpTdL9EJahhC9REwWcTi8MBm9MaU726pdO9puqE9vWTDGicjlOfnO_385mOIUU8VaUTAntGLSzys6eY6v7ifDeUQeoiS5JY_RMry7DGchiYZ4jukRICG7hNAsZosC05q58kKoXONUKAdG7VsQ18ox7uwOFi-bDZ1iutvBm8Opqgpd244B5QLy47Q3ficd9_Lih71sU9dSgDepG8NLZgFpk4E5tDjBNdMVWCd4QL6CA9LL-bXoqyfLp6FXvx6Fk3g-ImR8UrMzLAM_Vr6VKQ4BaQZ2gArd-m9VHkFMZcg65gAZKBrZfdDusVzYsgO2QmZS5IAsmFZwQGf51p7_8byTGvbYfw31K12_jz7im_F6LNt4-gnItbi9/ |
| 2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDRToMwFIZfpTckeuFaQJd5ucwERSbzwoi9MbUUVlfajhamPr2FYIxEJ5fn5D__9-VADDOIJWl5SSxXkgg3P-H5c7K4nftxhO6iNL1C99EmuDkPVgGKfBhDfCSQoq4hqNerdQmxJnZ7xmWhYMalZbUcKIAqaQm1pgvz1_0eLyHuduzNwkxWpdKmzzBpPfTjdDR-Nx33cuK_e5lGa8GZM8kV3QGitXKAyoGnyeWqYsZy6qGvpm43bhrJpZsH38ldhsE8iUOELiahbE1y5sbKYYikzEPNzMxAqVr3j44DiMyBscQyULOyEf2PzBAruNn2gQMXueAFA4bVLacMnBQHc_rHeyYRhth_BL3DL-_hR3It2upxYZafOi5yCA!!/ |
| 3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZDRTsIwFIZfpTckeiEtQ4heIiaLOBxemEBvTOnOtkrXlrUb6tPbEQxxIu7y_Pnb7zsHU7zEVLFaZMwJrZj084qOX6Obx_FgFpKnMI7vyXO4CB6ug2lAwgGeYXqmEJPmh6CcT-cZpoa5_EqoVOOlUA5KdaAgrpVj3NmmLN62WzrBtMng3eGlKjJt7L4DyvXIj6et8fjTeS8vftrLVsZIAd4k0XyDmDHaAwoPPhEhphJkeQ5JJYXKOtknugDrBO-Rb1STtVC_ozaqtV68eBn49W6HwTiaDQkZdXJxJUvAj4X3YIpDj1R920eZrv1Fj1THHKASskrur2wPtVTYfF_YCZlIkQKyUNaCA7pId_byjwN3Ihxq_xHMhq4_hp_R3Wg9knU0-QIJaGfo/ |
| 2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCX4SDCZIjh8MMy-mNrdjUrXjvVuqL_ejmCMqLjH03w958ulnCaUG9GoXKCyRmifH_nwaTa6HfanEbuL4viK3UeL8OY8nIQs6tMp5UeAmLUNYTWfzHPKS4GrM2UySxNlECqzXyHSGhQSXQurl82Gjylv3-AVaWKK3JZux4DBgH37ehC_mo57efHfvVxdllqBN2nApLYicgVyrZXDTm6pLcChkgH7LArYj6IDtXjx0Pdql4NwOJsOGLvotISVSMHHwq8IIyFgdc_1SG4bf43CI0SYlDgUCKSCvNa7C7k9lim32gFbpVOtMiAOqkZJICfZ1p3-cZxOC3vsv4VyzZ_fBu-za90Uy5EbfwAZkALu/ |
| 3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZDRToMwFIZfpTckeuHagSx6OWdCRCbzwgR7Y7pygLrSMtox9ekty4wR59zlOfnO_385mOIMU8U6UTIrtGLSzc908pJc3U_GcUQeojS9JY_Rwr-79Gc-icY4xvQIkJI-wW_ns3mJacNsdSFUoXEmlIVW7VsQ18oybk0Pi9f1mk4x7XfwZnGm6lI3ZseAsh75cToYv5OOeznxw15m0zRSgDPpQOW6RbwCvpLC2EObE2xzXYOxgnvkK9ojw6Dfm6F-ungaO_3rwJ8kcUBIeFK3bVkObqxdL1McPLIZmREqdec-VjsEMZUjY5kF1EK5kbsvmj1WCFPtgK2QuRQFIANtJzigs2Jrzv944EkNe-y_hmZFl-_BR3ITLkPZJdNPxyjbcQ!!/ |
| 1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jY9PT4MwGMa_Si8kethaQIkel5kQkck8GLGXpcIL64SWtR2on95CSIyLm9z6NL_3-YMpTjEVrOUlM1wKVln9SoNNfPMQuFFIHsMkuSNP4dq7v_KWHgldHGF6BkhI7-Cp1XJVYtows51xUUiccmFAiTEFZVIYlhndw3y339MFpv0ffBicirqUjR4YEMYhv06P5I_T-V62-N-9dlKqSS1yWYM2PHPIcHIUl6yfXRt363tBHPmEXE_yNIrlYGXdVJyJDBxymOs5KmVrF9YWQUzkSBtmACkoD9WwWo9YwfV2ADpe5RUvAGlQLc8AXRSdvjwxeFLCiP2X0LzTt0__K4aXmX10i2_u3o-H/ |
| 2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gJL5uMwERSbzwQz7YmoprLO0rO2Y-ustiDEuOnm5yWm-e865hRjmEEvS8opYriQRTj_i6Cmd3kZ-EqO7OMuu0H28DG7Og3mAYh8mEB8BMtQ5BHoxX1QQN8Suz7gsFcy5tEzLIQVQJS2h1nQw32y3eAZx98ZeLcxlXanG9AyT1kM_Vg_kt9PxXq747702SumvOaJLoWpmLKce6lY-52F0tnzwXfRlGERpEiJ0McrZalIwJ-tGcCIp89BuYiagUq27tnYIILIAxhLLgGbVTvQ_YAas5GbdA3suCsFLBgzTLacMnJR7c_rH8aMSBuy_hOYFP7-F7-m1aOvV1Mw-AJMZRdQ!/ |
PDF
Print Page