1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jY9BT4MwGIb_Si9L9LC1gBI9LjMhIhM8GFkvpoPCPi0tox1Tf70dwSwu2eDWN336vk8xxSmmkrVQMgNKMmHzivrv0d2T74QBeQ7i-IG8BIn7eOMuXBI4OMT0MmAb3Ga5WJaY1sxspiALhdNcVVwbyA7X8LHd0jmmmZKGfxmcyqpUtUZdlmZC_uDjaWA2JmdmwTY2sv9cN8Ayo0dJ_Ht6Eo9NJ15x8upYr3vP9aPQI-T2jNdupmeoVK2trOwaYjJH2jDDUcPLnehmdI8VoDcdsAeRCyg40rxpIePoqtjr6yFq1GdNw3JuY1ULYDLjEzLKsMcGDIcoXH_S9bf3E_G3KV0l0fwXJy2Q4w!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY9PT4MwGMa_Si8kethaQIkel5kQkQkejKwXU2lhr0LLaMfUT29HSBaXbHB88v7e5w-mOMNUsg5KZkBJVlm9psF7fPcUuFFInsMkeSAvYeo93nhLj4QujjC9DFgHr10tVyWmDTObGchC4UxwOFzgc7ulC0xzJY34NjiTdakajXotjUO4qoU2kDvk8HE5LCFnwsCatXKY1Huz3OhJ-f9eT-TR6aRXkr66tte97wVx5BNye6bXbq7nqFSdtaxtGmKSI22YEagV5a7qY_SAFaA3PbCHildQCKRF20Eu0FWx19dj1KSxpmVcWFk3FTCZC4dMajhgIw3HKNx80Y8f_zcWbzO6TuPFH5tozBE!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jY9Na4NAEIb_yl6E9tDsqq3YY0lAapOaHkrNXsqiq5l2XT921ebfdyNCSCDRy8ALz7zzDKY4xlSyDnKmoZRMmLyj3vfaf_PsMCDvQRStyEewdV4fnaVDAhuHmN4GTIPTbJabHNOK6f0DyKzEMU9hGKjhdQsNL7jU6sjCT13TF0yTUmr-p3Esi7ysFBqy1BZJy4IrDYlFzPowzjtuC0XkihCY-kaObw_XWDLT6Gz1Ip6aLryi7adtvJ5dx1uHLiFPV7zahVqgvOxM5fE_xGSKlGaam6_zVgxn1IhloPYD0INIBWQcKd50kHB0l_Xqfoqa9axuWMpNLCoBTCbcIrMMR2zCcIrC1S_d-do_uKIrvlaH_h_imwbv/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBPT4QwEMW_Si8kenBbWCHr0awJEUHwYLL0YioUdhTKnxbWj29tSDa7usJlkjd58-Y3gyneYSrYCCVT0AhWaZ1S7y3cPHl24JNnP44fyIufOI-3ztYhvo0DTP836ASnj7ZRiWnL1P4GRNHgHc_BFNTzboCe11wo-VcHp_DRdfQe06wRin8pvBN12bQSGS2URfKm5lJBZhE9bspJxu_ODHRMLkCDXtiL6TVmP8sWMp6Mnslj0hlXnLzamutu7XhhsCbEvcA1rOQKlc2oI3_uQ0zkSCqmuL66HCqzRk62AuTeGA5Q5RUUHEnej5BxdFUc5PWca9Gxqmc517JuK2Ai4xZZRDjZZgjnXLj9pGkSFpFy392q3MhvX31QAg!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBRT4MwFIX_Sl9I9GFrASX4aLaEiJvMByP0xTRQWLW0rC3g_r0NITFbwuDx3Jx7zncvxDCFWJCOVcQwKQi3OsPB1y58Ddw4Qm9RkmzRe3TwXh68jYciF8YQ3zbYBE_tN_sK4oaY44qJUsKUFgymum0azqjSYAUE7YGRYJjDjH2fTvgZ4lwKQ38NTEVdyUaDQQvjoELWVBuWO8huOGgi6TZcgibgmC1RYnzB0ElyoxdxXaxeyf-kK67k8OFariffC3axj9DjBFe71mtQyc5G1rYNEFEAbYihQNGq5UONHm0l08fB0DNecFZSoKnqWE7BXdnr-znXomONIgW1sra_JyKnDlpEONpmCOdcsPnBWWjCs8-7-nN77v8AvYo75Q!!/ |
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/jZBRT4MwFIX_Sl9I9GFrYULmo5kJEUHwwYT1xVQorFpaRgv48-0IyeIyBo_n5txzvnshhinEgnSsJJpJQbjRe-x9httXzw589ObH8TN69xPn5cHZOci3YQDxbYNJcJpoF5UQ10QfVkwUEqY0ZzBVbV1zRhsFVkDQHmgJpuaiKk9J7Pt4xE8QZ1Jo-qthauayVmDQQlsolxVVmmUWMkkWut5wdX5quH1MjCaOYaa8EePLBhaSabWI99_qhTwnXXDFyYdtuB43jhcGG4TcCa52rdaglJ2JrEwbICIHShNNQUPLlg81arQVTB0GQ894zllBgaJNxzIK7ope3c-5Fh2rG5JTIyvzeyIyaqFFhKNthnDOBesfvE_CItLul8vLrfoDywgGMw!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBBT4MwGIb_Si8kethaQMk8mi0h4ibzYGS9mAZK-RwURgu4f28lJItLBhzf5On7Pv0wxRGmkrUgmIZSstzkA_W-tqtXzw588uaH4Ya8-3vn5cFZO8S3cYDpOGAanHq33glMK6azBci0xBFPAEeqqaoceK3QAhXsCFKgOGNScPX3Cr5PJ_qMaVxKzX80jmQhykqhPkttkaQsuNIQW8S0WWSkbVwyJDckwQzVcjhFv8tiPc_t39OreGm68gr3H7bxenIdbxu4hDze8GqWaolE2ZrKwqwhJhOkNNMc1Vw0eT-jBiwFlfVAB3mSQ8qR4nULMUd3aafup6hZn9U1S7iJhbk_kzG3yCzDAZswnKJwdaSHlV6d3bwtPjfn7hcphOrv/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZDBboMwEER_xRek9pDYkCZKj1UqoVJS6KES-FK5xphtwBDbJP38WihS1UgBjqOdnX2zmOIMU8VOIJmFVrHa6ZxuPuPt68aPQvIWJskzeQ_T4OUh2AUk9HGE6bjBJQR6v9tLTDtmqwWossWZKABnpu-6GoQ2aIEadgAlEa-YksKMz3AO38cjfcKUt8qKH4sz1ci2M2jQynqkaBthLHCPuEseuZ02Npsol5Ab5cBBaHV54cDEuJ3H_W_1Sv4lXXEl6YfvuB5XwSaOVoSsb3D1S7NEsj25yMZdQ0wVyFhmBdJC9vVwxlxsJZhqMJyhLmooBTJCn4ALdFeezf2Ua1ZZq1khnGzc_5niwiOzCC-2CcIpF-4ONE_jcm_XX-tabs0vVy3PZQ!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDRToMwFIZfpTckeuFaQAlemi0h4ibzwsh6Yxoo7Ci0rO3Avb0dIVmc2eDmJH_y9T_fKaY4xVSwFkpmQApW2byhwecyfAncOCKvUZIsyFu09p7vvblHIhfHmF4HbIOnVvNViWnDzPYORCFxynPoB2qUbCHnCsnmuFIfefja7egTppkUhv8YnIq6lI1GfRbGIbmsuTaQOcRW9ON_z3WxhFwQA7tCieH8fiPLzDSrP0_P4qnpzCtZv7vW69H3gmXsE_JwwWs_0zNUytZW1nYbYiJH2jDDkeLlvmLD5_VYAXrbAx1UeQUFR5qrFjKObopO345Rk441iuXcxrqpgImMO2SS4YCNGI5RuPmmm9CEB79q64_FofsFp0mmUg!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2U1qVIypSRGlJOSClviATO-lCYrv2NoW3x40iEIX-XFYaeTz7zVJOM8q1aKAUCEaLKuglH73Mxg-j_jRhj0ma3rGnZBHfX8eTmCV9OqX8uCEkxG4-mZeUW4GrK9CFoZmS0A5inWlAKkeM3a30NMMVOEmscPj5_ep3MfC2XvNbynOjUX0gzXRdGutJqzVGTJpaeYQ8YiG5HX_iI_Z__PEaKTtQA8Jmp7tjtSAix_Ngf33dkz9Je1zp4rkfuG4G8Wg2HTA2PMC16fkeKU0TIuuwjQgtiUeBijhVbirRnbq1FeBXrWELlaygUMQr10CuyEWx9ZenXGeVRSekCrK2FQidq4idRdjZThCeclH7zpeLWTHH4euwKsf-C_CXANY!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBRT8IwFIX_Sl9I9EFahi74aCBZRHD4YIS-mGa7K1e7rqxlyL-3NkuIJLC93OQk557z3Us5XVOuRYNSOKy0UF5vePy5mLzEo3nCXpM0nbG3ZBU930fTiCUjOqf8usEnRPVyupSUG-G2d6iLiq4hxzBIKYxBLYk1kFkidE7kHnNQqMH-7eLXbsefKM8q7eDH0bUuZWUsCVq7AcurEqzDbMB8XBjXM68Dp-wCMPq6WrdvCe0ic_0I_62eyVPSGVe6eh95rsdxFC_mY8YeLnDth3ZIZNX4yNK3hWutEw5IDXKvQo1tbQXabTAcUOUKCyAW6gYzIDfFwd52uXod62qRg5elUSh0BgPWi7C1dRB2uaj55puJmxzHqik_ZsfDLzBWia4!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBRa8IwFIX_Sl4K28NMWldxj8NBmdPVPQxqXkbWpvFuaRp7o-7nLwZBFLS-XDhwcs53QjktKDdiC0o4aI3QXi_56Gs2fhvF04y9Z3n-wj6yRfL6mEwSlsV0Svl1g09Iuvlkrii3wq0ewNQtLWQF4ZBGWAtGEbSyRCJMRdQGKqnBSKRFymK2t-A-Bn7Wa_5MedkaJ_8cLUyjWoskaOMiVrWNRAdlxHxyOFfjI3aMvz4jZxdmgG_uzOGzAogo3W2wJ0_P5DHpjCtffMae62mYjGbTIWPpBa7NAAdEtVsf2fi2MBydcJJ0Um10qMGDrQZcBcMOdKWhlgRlt4VSkrt6h_d9rpvGuk5U0svGahCmlBG7ifBg6yHsc1H7y5eLWT136Xeq1Rj_AcZA2i8!/ |
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/jZBfT8IwFMW_Sl-W6IO0DLfgo8FkEcHhg8noi6nbXbnadWXtwI9vaUgMRP68NDnJ6Tm_cymnBeVabFAKh60WyuslTz9m45d0OM3Ya5bnT-wtW8TP9_EkZtmQTik_b_AJcTefzCXlRrjVHeq6pQVUGB7SCGNQS2INlJYIXRHZYwUKNVhajJOUCKtJB-seO2hAO7tLxK_1mj9SXrbawY-jhW5kaywJWruIVW0D1mEZMV8SnrNNEfu36fy4nJ0Yhx6i0_sTBiZRXsl98PVI_iUdceWL96HnehjF6Ww6Yiw5wdUP7IDIduMjd_vCDawTDvxq2atQY_e2Gu0qGLaoKoU1EAvdBksgN_XW3l5yXTXWdaICLxujUOgSInYV4d52gfCSi5pvvlzM6rlLPhMlx_YXST7keQ!!/ |
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/jZBfS8MwFMW_Sl4K-uCSdm7MR5lQnJudD0KXF4ntbXY1TbIm7fz4tmEgDvbnJXDg5JzfuZTTnHItOpTCo9FC9XrDpx_L2cs0XqTsNc2yJ_aWrpPn-2SesDSmC8rPG_qEpFnNV5JyK_z2DnVlaA4lhofUwlrUkjgLhSNCl0S2WIJCDY7ms5gR1J3BAkgDuxYbqEF7N6Ti127HHykvjPbw42mua2msI0FrH7HS1OA8FhHri8Jzti1iJ9vOj8zYiZHYgzT6cMrAJYor2f99PZJ_SUdc2fo97rkexsl0uRgzNjnB1Y7ciEjT9ZHDvnAH54UfVstWhRp3sFXotsGwR1UqrIA4aLrhQjfV3t1ecl011jeihF7WVqHQBUTsKsKD7QLhJRe133yzXlYrP_mcKDlzv6HGmsc!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZBfS8MwFMW_Sl4K-uCSdm7MR5lQnJudD0KXF4nNbXY1TbMm6_z4xjCQDfbnJXDg3HN-J5TTknIjelTCY2uEDnrFxx_zycs4neXsNS-KJ_aWL7Pn-2yasTylM8rPG0JC1i2mC0W5FX59h6ZuaQkS40MaYS0aRZyFyhFhJFFblKDRgKOlFF6QXmiUEegvDL82G_5IedUaDz-elqZRrXUkauMTJtsGnMcqYSE_PmdLwsFRyflJBTsxCUN_Z_YfF3FE5d1VyAenR_I_6YirWL6ngethmI3nsyFjoxNc24EbENX2IbIJbXG-88ID6UBtdaxxe1uNbh0NO9RSYw3EQddjBeSm3rnbS66rxvpOSAiysRqFqSBhVxHubRcIL7mo_ear5bxe-NHnSKuJ-wVMCOyP/ |
3 |
EDI Mapping Specs and Guidelines852 Sales & OH Reporting |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/852%20sales%20and%20oh%20reporting/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DEfw0WCyiODwwWT0xdTtrlzt2rIW8OdbK4mRhMHLTU567j3fKeW0pFyLHUrh0Wihgl7x8dt88jQeznL2nBfFA3vJl-njbTpNWT6kM8r7DeFC2i2mC0m5FX59g7oxtIQa4yCtsBa1JM5C5YjQNZFbrEGhBkfLSZYSJxT8vpg16cCazoeFn7v4sdnwe8oroz18eVrqVhrrSNTaJ6w2LTiPVcJCVBy9eQnryesvWrATRTGgdPrwnZFMVN5dRP9v9Uj-XTriKpavw8B1N0rH89mIsewE13bgBkSaXTjZhrTY13nhIVSWWxVj3MHWoFtHwx5VrbAB4qDbYQXkqtm763Oui8r6TtQQZGsVCl1Bwi4iPNjOEJ5zUfvJV8t5s_DZe6bkxH0DXDzv1A!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoASPZkuIuMk8GFkvpmkLq5aW0Q7cv7cSksUlA45v8vR9n68QwxxiRVpREiu0ItLlHY4-1_FL5KcJek2ybIXekm3wfB8sA5T4MIV4HHANQbNZbkqIa2L3d0IVGuacCZgbqxsOiGKAUSA17UcB1Yybv2fi63DATxBTrSz_sTBXValrA_qsrIeYrrixgnrI1XlorG5cM0NXNIVbatTwGf0woXae3L-nF_HcdOGVbd995_UYBtE6DRF6uOJ1XJgFKHXrKiu31h9tLLEcNLw8yn7GDFghzL4HOiGZFAUHhjetoBzcFJ25naJmHWsbwriLVS0FUZR7aJbhgE0YTlGw_sa72ManULbVx-rU_QKIM329/ |
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/jZBBT4MwHMW_Si8kenAtTMg8mpkQEQQPJtCLqW1h1dIy2jE_vg0hMS4ZcHz5v773e4UYlhArMoiGWKEVkU5XOPpIdy-Rn8ToNc7zJ_QWF8HzfbAPUOzDBOJ5g0sI-myfNRB3xB7uhKo1LDkTsDRW9xwQxQCjQGo6lgKqGTcLR1iJr-MRP0JMtbL8x8JStY3uDBi1sh5iuuXGCuoh1-WhmbjZ48LAHF0ZKBxGr6ZvHKkItevI_z29kH9JF1x58e47rodtEKXJFqHwCtdpYzag0YOLbF3bONpYYjnoeXOSY42ZbLUwh9FwFpJJUXNgeD8IysFNfTa3S65VY21PGHey7aQginIPrSKcbAuESy7YfeOqSOvMhp-hbHbmF7794oY!/ |
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/jZDBb8IgGMX_FS5NtoOCdRp3XFzSzOnqDksql4UBRTYKtXzq_vwhabJoou3xhcd7v_dhigtMLTtoxUA7y0zQGzr9XM5ep6NFRt6yPH8m79k6fXlI5ynJRniB6W1DSEib1XylMK0ZbAfalg4XUmhceHCNRMwKJDgyjsdSxJ2QHheNVBHh9NYajVa2khbQAO1rwUCKU7r-3u3oE6bcWZC_gAtbKVd7FLWFhAhXSQ-aJyS0JuRGa0L6td4enZMro3UAamx72sjHOPheG86-Xsj_pAuufP0xClyP43S6XIwJmVzh2g_9ECl3CJFx6Ok2HsJSFM6xN7HGt7ZS-200HLURRpcSedkcNJforjz6-y5Xr7HQMCGDrGqjmeUyIb0IW1sHYZcL1z90s16WK5h8TYya-T9Gp_iv/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jY9BT4MwGIb_Si8kenAtoASPZkuIuMk8GFkvpimlq5aW0QLu31sJiXFxg-ObPN_7Ph_EMIdYkU5wYoVWRLq8w9H7On6K_DRBz0mWrdBLsg0eb4NlgBIfphBfBlxD0GyWGw5xTez-RqhSw5wVAuaq4qCtKWCUEkuk5i37wcXH4YAfIKZaWfZlB07XBgxZWQ8VumLGCuohV-Oh_2oua2XojJZwC40anx8GCbVmltSf05P423TilW1ffed1HwbROg0Rujvj1S7MAnDducrKrQGiCmAssQw0jLdymDEjVgqzH4BeyEKKkgHDmk5QBq7K3lxPUbOetQ0pmItVLQVRlHloluGITRhOUbD-xLvYxsdQdtXb6th_Az_1e2I!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFBT8MgGIb_CpcmenCwzjbzaGbSOFs7DyYdF4OUMpRCV75u_nxJXWI2XdfjFx7e9_kAU1xgathOSQbKGqb9vKbxWzp_iqfLhDwnef5AXpJV-HgbLkKSTPES02HAJ4Rttsgkpg2DzY0ylcWFKBUuTC1R13AkOGfAtJWdwIUyIFpoWSn-nuG1-thu6T2m3HrsC_oM2zjUzwYCUtpaOFA8IL4iIP9UBGSgYnidnJxZp080h0frZRgHN0r46OrJ-Jt04pWvXqfe624WxulyRkh0xqubuAmSducja9-GmCmRAwYCtUJ2uq9xB6xSbtMDe6VLrSqBnGh3igt0Ve3d9SVq1LI_j85t3WjFDPd_McrwgF0wvETh5pOuV2mVQfQeaTl334dC08s!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDRToMwFIZfpTckerG1gBK9XLaEiEzwwsh6Yzo4sCq0rO2Y-vRWsmic2eDyT77zn-8cTHGGqWAdr5jhUrDa5hUNXuKb-8CNQvIQJsmCPIapd3flzT0SujjC9DxgGzy1nC8rTFtmNhMuSomzlikjQCEFdb9Kf3P8dbulM0xzKQy8G5yJppKtRn0WxiGFbEAbnjvk__x5kYScEOG2WonDuf0mlptxNn9Gj-Jv05FXkj651uvW94I48gm5PuG1m-opqmRnKxu7DTFRIG2YAXtytft5Wo-VXG96YM_rouYlIA2q4zmgi3KvL4eoUccaxQqwsWlrzkQODhlleMAGDIco3L7R9Yf_GcPzhK7SePYF6RfUkQ!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBRT4MwFIX_Sl9I9GFrASXz0WwJETeZD0boi2mgsGppu7YD9-9tyKJxyuDx3Jx7zncvxDCDWJCW1cQyKQh3OsfR23rxGPlJjJ7iNF2h53gbPNwEywDFPkwgvmxwCYHeLDc1xIrY3YyJSsJMEW0F1UBT3lcZmHEFZuCfOczZ-36P7yEupLD008JMNLVUBvRaWA-VsqHGssJDf_Y9NJB7GTxFA-DMVWpxek9PQAo7jfLX6pn8STrjSrcvvuO6C4NonYQI3Q5wHeZmDmrZusjGtQEiSmAssdSdXB--n9nbKmZ2vaFjvOSsosBQ3bKCgquqM9djrknHWk1K6mSjOCOioB6aRHiyjRCOuaD6wPnCLo4hb5vX1bH7Av7yXTQ!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1AyX4aLaEODeZD0bWF9NAYVehLW1h7t_bkUXjzAZvPem5537nYopTTAXroGQWpGCV0xsavi-jp3C6iMlznCRz8hKv_cdbf-aTeIoXmF42uARfr2arElPF7PYGRCFxqpi2gmukedWvMjg1W1AKRIlymbU1F9Z9Ni1ofnibQw58NA19wDSTwvIvi1NRl1IZ1GthPZLLmhsLmUf-5XtkIP9ykYScKQJutRbHc_UkLBtJ-2f0RP4mnXAl69ep47oP_HC5CAi5O8PVTswElbJzkX1XJnJkLLPctS7bn6P3tgLMtjfsoMorKDgyXHeQcXRV7Mz1kGtUWatZzp2sVQVMZNwjowiPtgHCIRdWn3QT2WgfVF39Nt_vvgFlwof-/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFRT8MgFIX_Ci9N9MHBOrvMRzOTxtna-WDS8WKwpexqCxTo5s8Xm8XFma194-QeDt-5YIpzTCXbgWAOlGS11xs6f0sWT_PpKibPcZY9kJd4HT7ehsuQxFO8wvSywSeEJl2mAlPN3PYGZKVwrplxkhtkeN0_ZXFut6A1SIFKVXQNl84P2w4M_zmPmOMNfLQtvce0UNLxL4dz2QilLeq1dAEpVcOtgyIg_94PyOX8ofnAIjJyZhHg0Yw8rLsnZcXINn-unshj0glXtn6deq67WThPVjNCojNc3cROkFA7H9l3ZbJE1jHHfWvR_X5ab6vAbnvDHuqyhoojy80OCo6uqr29HnKNKusMK7mXja6ByYIHZBThwTZAOOTC-pNu1kmVuug9qsXCfgMFiss2/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZDBT8IwGMX_lV6W6EFahhI8GkgWERwejKMX03Rd-WT7Otoy5L-3LkQjBsbxta_v_V4ppxnlKBrQwoNBUQa95MP32ehp2J8m7DlJ0wl7SRbx4208jlnSp1PKzxtCQmzn47mmvBZ-dQNYGJrVwnpUllhVtlWOZjIcGSQCc1ILuRYaUIf7zRasqhR69x0FH5sNf6BcGvTq09MMK21qR1qNPmK5qZTzICP2ryJi3RXn56TsxBwI7RYPn9bCCHkh8J-nR_I36YgrXbz2A9f9IB7OpgPG7k5wbXuuR7RpQuT3vna588KrsFpvf76-tRXgVq1hB2VeQqGIU7YBqchVsXPXXa6LxnorchVkVZcgUKqIXUR4sHUQdrlovebLkR_tB2VTvU32uy9zNMwH/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVFNTwIxEP0rvWyiB2lZhODRYLIRwcWDydKLGbuzpdJtl7aAP9-6IRowshxf5828j1JOC8oN7JSEoKwBHfGSj95m46dRf5qx5yzPH9hLtkgfb9NJyrI-nVJ-nhAvpG4-mUvKGwirG2UqS4sGXDDoiEPdSnlaiPhkDQFTkgbEGqQyMs43W-WwRhMiRWLcAU0O1OMhXaqPzYbfUy6sCfgZaGFqaRtPWmxCwkpbow9KJOyPfsI69RN2Tv98ETn7pwgVrTlzqLt1CuLCNEerJ_D30omvfPHaj77uBuloNh0wNvzH17bne0TaXTz5na-txQcIGFPL7c-ntbRK-VVL2CtdalUh8eh2SiC5qvb-uot1UdjgoMQI60YrMAITdpHDA63DYReLNmu-XMyqeRi-D7Uc-y_fM1pJ/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCX4aCBZRHD4YBx9MU13V6503WjLkH9vXYhGDIzHk5x77ncO5TSj3IgGlfBYGaGDXvLh-2z0NOxPE_acpOmEvSSL-PE2Hscs6dMp5ecNISG28_FcUV4Lv7pBU1Q0q4X1BiyxoNtXjmYlWLkSJkcHpBZyjUYRtcUcNBpw3zn4sdnwB8plZTx8epqZUlW1I602PmJ5VYLzKCP2Lz9iHfnni6TsRBEMr605zNWSCOkvo_1zeiR_k4640sVrP3DdD-LhbDpg7O4E17bnekRVTYgswzcSihPnhYcwidr-jN7aCnSr1rBDnWssgDiwDUogV8XOXXe5LirrrcghyLLWKIyEiF1EeLB1EHa5aL3my5Ef7Qe6Kd8m-90XKc8DNA!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFfT8IwFMW_Sl-W6IO0DCH4aDBZRHD4YDL6Ymp3V6503Wg78ONbFoIB5c_jyT2993dOKacZ5UasUQmPlRE66DkffEyGL4PuOGGvSZo-sbdkFj_fx6OYJV06pvy8IWyI7XQ0VZTXwi_u0BQVzWphvQFLLOj2lKNZCVYuhMnRAamFXKJRRDWYg0YDJ-YWVg1aKMF4t72EX6sVf6RcVsbDt6eZKVVVO9Jq4yOWVyU4jzJifwgidp7g__kBwfkyUnaiDAxw1uwqb1mFvDLPwdMj-bvpiCudvXcD10MvHkzGPcb6J7iajusQVa3Dym0-EqIT54WHkFo1-49rbQW6RWvYoM41FkAc2DVKIDfFxt1ecl0V1luRQ5BlrVEYCRG7inBnu0B4yUXrJZ_PJsXU9z_7Wg3dD_GOehU!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCX4aCBZRHD4YBx9MXW7G1e6brSXof_euhCNGGCPpzk95zuXS55waVSDhSKsjNJeL-XwdTZ6GPankXiM4nginqJFeH8djkMR9fmUy9MGnxDa-XhecFkrWl2hySue1MqSAcss6LbK8aQEm66UydABI0zXQGgK5h-YVm-gvfjOwvfNRt5xmVaG4IN4Ysqiqh1rtaFAZFUJzv8PxL-OQHToOD0oFkcGoa-3Zn-2lkal5DoR__l6IH-TDrjixXPfc90OwuFsOhDi5gjXtud6rKgaH1n6tnarI0Xgz1Jsf47f2nJ0q9awQ51pzIE5sA2mwC7ynbs85-o0lqzKwMuy1qhMCoHoRLi3nSE85-L1Wi5HNPoc6KZ8mXzuvgDcPejo/ |
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/jZFBb8IwDIX_Si6V2AESykDsODGpGoOVHSaVXKbQOiUjTUKSwvj3CxXaNCagx2c925-fMcUZportRMm80IrJoJd09DEbv4z604S8Jmn6RN6SRfx8H09ikvTxFNPrhjAhtvPJvMTUML_uCsU1zgyzXoFFFmSzyuGsApuvmSqEA-RFvgEvVIlCAUm2AhlEaAPbbUpGywOXtbaayc1BIlevnGcqB4c6hjN3d9wrPrdb-ohprpWHL48zVZXaONRo5SNS6Apc2BWRfzwRuc0T2trzXA8qJReCEgHVqtM7GnKWe9fquj-tZ_J30hlXunjvB66HQTyaTQeEDC9w1T3XQ6XehZFV2NaEEC72ECIs65-nNjYu3Lox7IUspOCAHNidyAF1-P74quuuVsd6ywoIsjJSHHOPSCvCk-0G4S0XNhu6XMz43A9XQ1mO3Tf43u6Y/ |
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/jZFRT8IwEMe_Sl-W6IO0DCH4aDBZRHD4YDL6Ysp2KyddN9oD_Pg2C9GI0e3x3_zu7ndXLnnGpVVH1IqwtsqEvJaTt8X0aTKcJ-I5SdMH8ZKs4sfbeBaLZMjnXP4PhA6xW86WmstG0fYGbVnzrFGOLDjmwLSjPM8qcPlW2QI9MMJ8B4RWs_DAjNqACaEfw9f4vt_Ley7z2hJ8EM9spevGszZbikRRV-BDfSR-eUSie0YfpuMwqfjjMBgUnT2fvzVWOfleW_0ovYjfnS680tXrMHjdjeLJYj4SYvyH12HgB0zXx9CyCtPaXT0pgnA6ffj6xBYr0W9b4ISmMFgC8-COmAO7Kk_-uovqtSw5VUCIVWNQ2Rwi0cvwjHUYdlG82cn1alEuabwZGz31n9BLroQ!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHBT8IwGMX_lV6W6EFahhA8GkwWcXN4MBm9mLJ9K5WuG20B_3w_FwIRAuP4mtf3fq-lnGaUG7FVUnhVG6FRz_noKx6_jfrTiL1HafrCPqJZ-PoYTkIW9emU8usGTAhtMkkk5Y3wywdlyppmjbDegCUWdFvlaFaBzZfCFMoB8SpfgVdGEjwgWixAo6BZubEHRUTu_9LV93rNnynPa-PhB49MJevGkVYbH7CirsBhYsDOWgPW3Rqws9bro1N2YbRCIGv2T9vyYZi7acO_qyfymHTClc4--8j1NAhH8XTA2PAC16bnekTWW4yssK1d77zwgA8lN4cPam2lcsvWsFO60KoE4sBuVQ7krty5-y7XTWO9FQWgrBqthMkhYDcR7m0dhF0u2qz4fBaXiR8uhlqO3S_wJ-Hn/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBfT8IwFMW_Sl-W6IO0G0rw0UCyiODwwTj6Ymp3t1W2drSXAd_euhCNGP48nuTcc373UE5TyrVoVSFQGS0qrxd88D4dPg3CScye4yQZs5d4Hj3eRqOIxSGdUH7a4BMiOxvNCsobgeWN0rmhaSMsarDEQtVVOZrCtgHtgJg8d4BElsIW8CHk0n1nqM_Vij9QLo1G2CJNdV2YxpFOawxYZmpwqGTA_mUH7ET26QcSduQB5Wut3s_UUQiJl5H-OT2Qv0kHXMn8NfRc9_1oMJ30Gbs7wrXuuR4pTOsja99GhM6IQ4Hg5yjWP2N3tly5sjNsVJVVKgfiwLZKArnKN-76nOuiZ9GKDLysm0oJLSFgFxHubWcIz7los-SLIQ53_aqt38a7zReJFNFW/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFNTwIxGIT_Si-b6EFaFiF4NJhsRHDxYAK9mJfu21LZbZe2fPx864ZgRPk4TjqdeaalnE4pN7DRCoK2BsqoZ7z3Meq_9NrDjL1mef7E3rJJ-nyfDlKWtemQ8vOGmJC68WCsKK8hLO60kZZOa3DBoCMOy6bK0ynuajQeiZXSYyBiAU7hHMQynhnUFRhSgRNrT3ywDv13sv5crfgj5cKagLsQjZWytSeNNiFhha3QBy0S9qcxYacbE_Zv4_mxOTsxVkcYZ_ZP2rCBCNfx_7p6JH-SjrjyyXs7cj100t5o2GGse4Jr3fItouwmRlaxjYAp4lIIGB9JrQ8f09ik9ovGsNVlUWqJxKPbaIHkRm797SXXVWODgwKjrOpSgxGYsKsI97YLhJdctF7y2WQkx6E775aq778AQvP9fA!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFLTwIxFIX_SjeT6ELaGYTg0mAyEcHBhcnQjSmd21LptENbHv5764RowPBYnvTcc757iykuMTVsoyQLyhqmo57R_sd48NJPRzl5zYviibzl0-z5PhtmJE_xCNPzhpiQuclwIjFtWFjcKSMsLhvmggGHHOi2yuMSdg0YD8gK4SEgvmBOwpzxZXzjmqkaKbNaK_f1E6k-Vyv6iCm3JsAu4NLU0jYetdqEhFS2Bh8UT8i_qoScrkrIYdX59QpyYj0VKZzZH7GFYjz4q8APRo_kX9IRVzF9TyPXQzfrj0ddQnonuNYd30HSbmJkHdsQMxXygQWI15Hr369obUL5RWvYKl1pJQB5cBvFAd2Irb-95Lpq2eBYBVHWjVbMcEjIVYR72wXCSy7cLOlsOhaT0Jv3tBz4b3ndLCc!/ |
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/jVHLbsIwEPwVXyK1h2ITCqLHikpRKTT0UAl8qYyzNi6JHezl8fm1IlRUKgjH0c7OzM5STueUW7EzWqBxVpQRL_jgazJ8G3THGXvP8vyFfWSz9PUxHaUs69Ix5dcJUSH109FUU14LXD0Yqxyd18KjBU88lI1VoHM41GADEKdUACRyJbyGpZDrOLOwJ9fmdGG-Nxv-TLl0FuGAcaXSrg6kwRYTVrgKAhqZsH_eCbusnbAW7-sF5OxCASbG8vZYc5NSSLztkj-rZ_CkdJYrn312Y66nXjqYjHuM9S_k2nZCh2i3i5JVdCPCFiSgQIh16e3vsxqaMmHVEPamLEqjgATwOyOB3Kl9uG9j3XQselFAhFVdGmElJOymhEdaS8I2Fq3XfDGbqCn2l_1SD8MPtVwUgw!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoASPZkuIuMk8GFkvpoHCqqVA-w3cv7cji8aZDY5v8vR9n6-Y4hRTxTpRMhC1YtLmDQ3el-FT4MYReY6SZEFeorX3eOvNPRK5OMb0MmAbPL2ar0pMGwbbG6GKGqcN06C4RprLYcrgtGDtARYfbUsfMM1qBfwLcKqqsm4MGrICh-R1xQ2IzCH_ShxyKLmslJAzSsL2a3U8fJhjGZhJSn-ensTfphOvZP3qWq973wuWsU_I3Rmv3czMUFl3trKya4ipHBlgwO3d5e7n-wasEGY7AL2QuRQFR4brTmQcXRW9uR6jJh0LmuXcxqqRgqmMO2SS4REbMRyjcPNJNyGEe1921dti338D_U7MVA!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1MCHz0cyEiCD4YAJ9MRVKVy0ttB3z59uQRbOZCS83Ocm553z3QgxLiCUZOSOWK0mE0xWO3tLNU-QnMXqO8_wBvcRF8HgbbAMU-zCB-H-DSwh0ts0YxD2xuxsuWwXLnmgrqQaaiqnKwLIlw3HAin8MA76HuFbS0i8LS9kx1RswaWk91KiOGstrD_1J8pALmcYMXI4uwHFXouXxBVMnqa1ZxHWyeiZ_k8648uLVd1x36yBKkzVC4QWu_cqsAFOji-xcGyCyAcYSS93xbP_zyMnWcrObDAcuGsFbCgzVI68puGoP5nrOtehYq0lDnex6wYmsqYcWER5tM4RzLth_4qpI28yG76FgG_MNwTcmcA!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gBJ8NFtCxE3mg5H1xVQorFoKa-_A_XsrWbY4s8HjSc4957sHU5xiqlgrSgaiVkxavaLB-zx8Ctw4Is9RkszIS7T0Hm-9qUciF8eYXjbYBE8vposS04bB-kaoosZpwzQorpHmsq8yOO34h1BMm98L8bnZ0AdMs1oB_wacqqqsG4N6rcAheV1xAyJzyL8khxySLsMl5AycsCVa7SfoO1kG47j-nJ7IY9IJV7J8dS3Xve8F89gn5O4M13ZiJqisWxtZ2TbEVI4MMOD2-XJ7GLK3FcKse0MnZC5FwZHhuhUZR1dFZ66HXKOeBc1ybmXVSMFUxh0yinBvGyAccuHmi65CCHe-bKu32a77Ad5_cnk!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBBT4MwHMW_Si8kenAtTMg8mpkQEQQPJtCL6aCwamlZ24Ef34bMLZuZcPu_5PW9Xx_EMIdYkJ41xDApCLe6wMFHvHoJ3ChEr2GaPqG3MPOe7721h0IXRhD_b7AJnkrWSQNxR8z2jolawrwjygiqgKJ8rNIwH-iGCaLOLliwz90OP0JcSmHot4G5aBvZaTBqYRxUyZZqw0oH_cl00G_S6ZoATtEVYGbrlDjMMraT0swjPHt6IU9JF1xp9u5aroelF8TREiH_Ctd-oRegkb2NbG0bIKIC2hBD7QzN_jjuaKuZ3o6GgfGKs5oCTVXPSgpu6kHfTrlmfdYoUlEr244zIkrqoFmEB9sE4ZQLdl-4yOI6Mf7G581K_wByFNOW/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBBT4MwGIb_Si8kethaQMk8mi0h4ibzYIReTAOFVUvbtR24f29DFs1mGBzf9On7Pd8HMcwgFqRlNbFMCsJdznH0sV48R34So5c4TVfoNd4GT3fBMkCxDxOIrwOuIdCb5aaGWBG7mzFRSZgpoq2gGmjK-1EGZoJ2gCswAy0VpTx7gjn73O_xI8SFFJZ-W0c3tVQG9FlYD5WyocaywkP_qj00XH1dP0UD-sxN1eJ0pF6CFHaa6NnXi_jXdOGVbt985_UQBtE6CRG6H_A6zM0c1LJ1lY2bBogogbHEUrdyffi9Z49VzOx6oGO85KyiwFDdsoKCm6ozt2PUpGWtJiV1sVGcEVFQD00yPGEjhmMUVF84X9jFMeRt8746dj_aM4Lw/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBBT4MwGIb_Si8kethaQIkel5kQkQkejKwXU6GwT6FlbcfUX28lJEaSDY5v8vR9n6-Y4gxTwTqomAEpWG3zlgav8c1D4EYheQyT5I48hal3f-WtPRK6OML0PGAbPLVZbypMW2Z2CxClxJlRTOhWKtMP_ULwvt_TFaa5FIZ_GpyJppKtRn0WxiGFbLg2kDtk9Pi8QkJOKIDtVWI4tJ9hudGzVP49HcW_ppFXkj671uvW94I48gm5PuF1WOolqmRnKxu7hpgokLancqR4daj7GT1gJehdDxyhLmooOdJcdZBzdFEe9eUUNetY-9sFt7Fpa2Ai5w6ZZThgE4ZTFG4_6NuX_x3zlwXdpvHqB7IdRlM!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHBT8IwGMX_lV6W6EFahi54NJAsTnB4MI5eTO267dOtLW0Z8t9bliUGEmDHl_z63vteMcUZppK1UDIHSrLa6zWNPhfTl2icxOQ1TtM5eYtX4fN9OAtJPMYJppcB7xCa5WxZYqqZq-5AFgpnzjBptTKuC8IZRxUy6gukVRLZCrQGWSIvndnyA2IPRvC92dAnTLmSTvw6nMmmVNqiTksXkFw1wjrgATkOCMiAgMunpOTMKeCzjewH66ow7obVPXp6Iv-dTnqlq_ex7_U4CaNFMiHk4Uyv7ciOUKlab9n4NMRkjqyfQyAjym3N-lU7rABbdcAO6ryGQiArTAtcoJtiZ2-vUYOO9T-SCy8bXQOTXARkUMMeu9LwGoX1D11P3XQ_qdvmY77f_QEhd7cQ/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoGQezZYQcZN5MEIvpoHCqqVlbQH3722QxECywfFJ377f830QwwRiQVpWEsOkINxyioPP3folcKMQvYZxvEVv4cF7vvc2HgpdGEF8PWAbPLXf7EuIa2KOd0wUEiZGEaFrqUw_aMqACaNk3mR_jzBlX6cTfoI4k8LQHwMTUZWy1qBnYRyUy4pqwzIHjZumPG6-Lh-jC_K2gyoxnKh3IJnRizxHXyf43zTxig_vrvV69L1gF_kIPVzwalZ6BUrZ2srKTgNE5EDbvSlQtGx4P0YPsYLpYx_oGM85KyjQVLUso-Cm6PTtXGrRsvb0ObVY1ZwRkVEHLTIcYjOGcylYf-N0bdZnn7fVx_bc_QK7bnkF/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHBT8IwGMX_lV6W6EFahhI8GkgWERwejKMX02xd-bRrS9sN-e8tc4mBBNjxJa_v_d5XTHGGqWINCOZBKyaDXtPx52LyMh7OE_KapOmMvCWr-Pk-nsYkGeI5ppcNISG2y-lSYGqY39yBKjXOvGXKGW19W4QzwRW3TCKraw9KIKYK5DZgzEGAct7W-cHpDnnwtd3SJ0xzrTz_8ThTldDGoVYrH5FCV9x5yCNy3BOR_j2Xh6XkzDAICFZ152uJWO77UR89PZH_SSdc6ep9GLgeR_F4MR8R8nCGqx64ARK6CZFVaPsbHq7CkeWilqw7bmsrwW1aww5kIaHkyHHbQM7RTblzt9dcvcaGjyl4kJWRwFTOI9KLsLNdIbzmwuabrid-sh_JpvqY7Xe_0YhMIg!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFBT8JAEIX_yl6a6EF2Kdrg0UDSiGDxYCx7MZt2W0a3u2VnKfbfuzYkBhJaji958943M5TTlHItGiiFA6OF8nrDo8_l9CUaL2L2GifJnL3F6_D5PpyFLB7TBeX9Bp8Q2tVsVVJeC7e9A10YmjorNNbGuq6IpuiMlUTonBQiAwWuJSLPrUSU-BcBX7sdf6I8M9rJH0dTXZWmRtJp7QKWm0qigyxgp9EB643ux0_YBXzwrVYfj9RBiMxdB3oyeib_k864kvX72HM9TsJouZgw9nCBaz_CESlN4yMr39Ztjf4QklhZ7lVXg0dbAbjtDAdQuYJCEpS2gUySm-KAt0Ouq5b1v8ill1WtQOhMBuwqwqNtgHDIRetvvpm6aTtRTfUxbw-_eoPemw!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFBb8IgHMW_Cpcm22GC7da446JJs05Xd1hWuSykhfrfWkDAdn77YWNiNNF6fOTx3u8BpjjHVLIWKuZASVZ7vaLx93zyFo_ThLwnWTYjH8kyfH0MpyFJxjjF9LrBJ4RmMV1UmGrm1g8ghcK5M0xarYzri3Bu16A1yAqVXICE_aFFTJZIKNPYfQj8bDb0BdNCScf_HM5lUyltUa-lC0ipGm4dFAE5DQ_IQPj1CRm5MAF8r5GHh-oxWOFuQz25eiaPSWdc2fJz7LmeozCepxEhTxe4tiM7QpVqfWTj2_qh1j8FR4ZX27qvsQebALvuDR3UZQ2CI8tNCwVHd6Kz90Oum8b63yi5l42ugcmCB-QmwoNtgHDIhfUvXU3cZBfVbfM123X_gg1kqg!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHBa8IwGMX_lVwK22Em1k3ccSiUOV3dYazmMkKb1m9Lk5ik7fzvF0tBFLQ9Pvjlvfe9YIoTTCWroWAOlGTC6y2dfq9mb9PxMiLvURwvyEe0CV8fw3lIojFeYnob8A6hWc_XBaaaud0DyFzhxBkmrVbGtUE4SZW0SkDGnDLI7kBrkAUCaZ2p0iNij0bws9_TF0w97fifw4ksC6UtarV0AclUya2DNCDnAQEZEHD7lJhcOQV8tpHdYG0Vlrphdc-eXsiT00WvePM59r2eJ-F0tZwQ8nSlVzWyI1So2luWPg0xmSHr5-DI8KISrFu1xXKwuxZoQGQCco4sNzWkHN3ljb3vowYd638k416WWgCTKQ_IoIYd1tOwj8L6l25nbnaYiLr8Whyaf5GMgLs!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBNT8IwGMe_Si9L9CDthhI8GkgWERwejKMX03Td9mjXlrYM8dNbJ4mBBNjxSX7P_w1TnGOqWAsV86AVk-Fe0dH7fPw0imcpeU6zbEpe0mXyeJtMEpLGeIbpeSAoJHYxWVSYGubrG1Clxrm3TDmjre-McO5qMAZUhUAhrptGWA5MooAVAn1rJdyvEHys1_QBU66VF18e56qptHGou5WPSKEb4TzwiBwaRKSHwfkqGTlRBYK3VfvBuiiM-35xD16Pzn-lo1zZ8jUOue6HyWg-GxJydyLXZuAGqNJtkGyCG2KqQC7MIZAV1UZ2Nm6PleDqDtiCLCSUAjlhW-ACXZVbd32J6lX2b-qwvZHAFBcR6ZVwj11IeInC5pOuxn68G8q2eZvutj8RbeH7/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFNTwIxGIT_Si-b6EFaFiV4NJBsRHDxYFx6MU23W17ttqXtLvDvrRsSAwkfHieZzjzvFFNcYKpZC5IFMJqpqJd0-DkbvQz704y8Znk-IW_ZIn2-T8cpyfp4iul5Q0xI3Xw8l5haFlZ3oCuDi-CY9ta40BXhohKl2CLpTKNLxI1SggfkV2AtaIlA--Aa_mv1v4HwtV7TJ0y50UFsAy50LY31qNM6JKQ0tfABeEIOixLyj6Lzp-XkxGkQGZzeD9ghMR6uwz54eiT_ko648sV7P3I9DtLhbDog5OEEV9PzPSRNGyPr2IZYHMDHWQRyQjaK7dftbBX4VWfYgCoVVAJ54VrgAt1UG397yXXVsfFnShFlbRUwzUVCriLc2y4QXnJh-02XozDaDVRbf0x2mx8p3VLS/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBRb4IwFIX_Sl9ItofZAptxj4smZEyHe1iGfVkaKHhnabGtMP_9OkJiMFF5PMm553z3YIpTTCVroGQWlGTC6Q2dfi9nb1M_jsh7lCQL8hGtg9fHYB6QyMcxptcNLiHQq_mqxLRmdvsAslA4tZpJUyttuyKcZkxr4BoJkDvzfwM_-z19wTRT0vJfi1NZlao2qNPSeiRXFTcWMo8MszwyzLoOmJALgOBqtOxn6FpZZseRDU7P5CnpjCtZf_qO6zkMpss4JOTpAtdhYiaoVI2LrFwbYjJHxn3OkeblQXQ1prcVYLadoQWRCyg4Mlw3kHF0V7Tm_pZr1LNu_Jw7WdUCmMy4R0YR9rYbhLdcuN7RzczOjqFoqq_Fsf0D6lRs8A!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoGQezZYQcZN5MLJeTC0F6qBlbQfu31sJiYFkg-ObPH3fpx_EMIFYkIbnxHApSGnzHgefm-VL4EYheg3jeI3ewp33fO-tPBS6MIL4OmAbPLVdbXOIa2KKOy4yCROjiNC1VKYbGmdAC6Jy9kXoQf8V8O_jET9BTKUw7MfARFS5rDXosjAOSmXFtOHUQcOicR4UX1eP0QV1bjeV6A_UKRBq5mkOno7if9PIK969u9br0feCTeQj9HDB67TQC5DLxlZWdg0QkQJtv82AYvmp7GZ0j2VcFx3Q8jItecaAZqrhlIGbrNW3U9Ssz9rLp8zGqi45EZQ5aJZhj00YTlGwPuD90izPftlUH-tz-wvTTCp3/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFBT4MwHMW_Si8kenAtoASPZkuIuMk8GFkvppYCddCytgP37W0IiRlxg-NLXt_7vX8hhinEgrS8IIZLQSqrdzj4XIcvgRtH6DVKkhV6i7be87239FDkwhji6wab4KnNclNA3BBT3nGRS5gaRYRupDJ90VgDWhJVsC9C9xpkzBDek_DvwwE_QUylMOzHwFTUhWw06LUwDspkzbTh1EHneWP9X_71IQm6MITbaiWGc_UkhBo9i_bs6Uj-JY24ku27a7kefS9Yxz5CDxe4jgu9AIVsbWRt2wARGdB2PQOKFceqr9GDLee67A0dr7KK5wxoplpOGbjJO3075Zo11n5Axqysm4oTQZmDZhEOtgnCKRds9ngXmvDkV239sTp1v1N7ie4!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBBT4MwGIb_Si8kenAtTJd5NFtCxE3mwch6MQ0U9mlpWVtA_r2VkJiRbOz4Jk_f9-mHKU4wlayBgllQkgmX93TxuVm-LPwoJK9hHK_JW7gLnu-DVUBCH0eYXgZcQ6C3q22BacXs4Q5krnBiNZOmUtr2Q-OMUsGgRCCPNejurwK-jkf6hGmqpOU_FieyLFRlUJ-l9UimSm4spB45rRrnUfVl_Zic0Qe3quVwpF6CpdZcJXrydBT_m0Ze8e7dd16P82CxieaEPJzxqmdmhgrVuMrSrSEmM2TcxznSvKhFP2MGLAdz6IEWRCYg58hw3UDK0U3emtsp6qrPuttn3MWyEsBkyj1yleGATRhOUbj6pvulXXZz0ZQf6679Bd20i3c!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFBT4MwHMW_Si8kenDtmBI8mi0hzk3mwch6MQ2U7q_QsrYw9-2tDYnZkg2Or3l97_daTHGGqWQdCGZBSVY5vaXR5yp-iabLhLwmabogb8kmfL4P5yFJpniJ6XWDSwj1er4WmDbM7u5AlgpnVjNpGqWtL8JZo1DHNZSQ-wPEZIG0ai1IgUQLBf_Lga_9nj5hmitp-Y_FmayFagzyWtqAFKrmxkIekNP8gAznXx-SkgtDwFVr2T-XJ2G5NaNoT66eyf-kM6508z51XI-zMFotZ4Q8XOBqJ2aChHKjZe3a_GDjXoMjzUVb-RrT20owO284QFVUUHJkuO4g5-imPJjbIdeose5DCu5k3VTAZM4DMoqwtw0QDrlw8023sY2Ps6qrPxbHwy-EHz7m/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jY9RT4MwFIX_Sl-W6MPWAkr0cZkJEZngg5H1xVQocBVa1nZM_fV2hGhcssHbPbnnnvNdTHGKqWAdlMyAFKy2ekP91-jmwXfCgDwGcXxHnoLEvb9yVy4JHBxiet5gE1y1Xq1LTFtmqjmIQuI0V7JFuoL2sIf37ZYuMc2kMPzT4FQ0pWw16rUwM5LLhmsDmZ1-784Xx-REMdhIJYb3-gaWGT2J4t_pkfxLOuKKk2fHct16rh-FHiHXJ7h2C71ApexsZGPbEBM50oYZjhQvd3VfowdbAbrqDXuo8xoKjjRXHWQcXRR7fTnmmvSsUSznVjZtDUxkfEYmEQ62EcIxF24_6NuX9x3xlzndJNHyBwZ-jX4!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jY_BT4MwGMX_lV6W6MG1gBI8mi0h4ibzYIReTAMFqqXt2g7cf29DMLolE27vJe977_dBDDOIBelYTSyTgnDncxy-b6Kn0Eti9Byn6Rq9xDv_8dZf-Sj2YALx_wHX4OvtaltDrIhtbpioJMxKLRUwDVMnEubsY7_HDxAXUlj6ZWEm2loqAwYv7AKVsqXGssKpn7s_cgInRRdwmGvXYnx6GCOFNbOATk7P7G_TGVe6e_Uc133gh5skQOjuAtdhaZaglp2rbN0aIKIExhJLgab1gQ8zZoxVzDRDoGe85KyiwFDdsYKCq6o311OpWc9aTUrqbKs4I6KgCzSLcIxNEE6loPrEeWSjY8C79m197L8BB_y_ZQ!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBRT4MwFIX_Sl-W6INrAV3mo9kSIm4yH4xbX0wDBa5CC20B9-_tCMZtyQZv9yTnnvudiyneYipYAykzIAXLrd7R2edq_jJzAp-8-mG4JG_-xn2-dxcu8R0cYHrdYBNctV6sU0xLZrI7EInE21jJEukMyqMRKV7VoHjBhdGHPfiqKvqEaSSF4T8Gb0WRylKjTgszIbEsuDYQ2ekv5Gg8zbsOGpILoGBPKdG_o7vMopF0J6tn8j_pjCvcvDuW69FzZ6vAI-ThAlc91VOUysZGHvohJmKkDTPctk7rvDuje1sCOusMLeRxDglHmqsGIo5uklbfDrlGlTWKxdzKosyBiYhPyCjC3jZAOOTC5Tfdzc187-VN8bHct7_JgQ1Z/ |
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/jZBfT8IwFMW_Sl9I9EFahiz4aDBZnODwwQT6Yup2N65ubWk78ONbxoyDhD9v9zSn5_7OpZwuKJdig4VwqKQovV7y8GM6fgkHccReoyR5Ym_RPHi-DyYBiwY0pvy8wScEZjaZFZRr4VZ3KHNFF5lRmtgV6s5IDKxrNFCBdLb77sBUlgiZEaXBNGiWVELWe0D8Wq_5I-Wpkg5-HF3IqlDakkZL12OZqsA6TP30l9kZD9Z238-tPV87YSdqoycysj1uAyjSXdcrShx8PZL_SUdcyfx94LkehkE4jYeMjU5w1X3bJ4Xa-MjdGZrS1gkH_jhFXe67t7Yc7aoxbLHMSsyBWDAbTIHc5Ft7e8l1VVlnRAZeVrpEIVPosasIW9sFwksuqr_5cj7NZ270OSqLsf0FWdvWmg!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jY9RT4MwFIX_Sl9I9GFrASX6uMyEiEzwwbj1xVQorAotay9M_fV2hMS4uMHjSb57zncxxWtMJetEyUAoySqbNzR4jW8eAjcKyWOYJHfkKUy9-ytv6ZHQxRGm5wHb4OnVclVi2jDYzoQsFF7LOkeaQ6ulQaBQx2Wu9IEV77sdXWCaKQn8Ew5kqRqD-izBIbmquQGROeT_jvNCCTkhJGy9lsPb_RrLwEwy-nN6FH-bjryS9Nm1Xre-F8SRT8j1Ca92buaoVJ2trO0aYjJHBhhw-3rZVv2MGbBCmG0P7EWVV6LgyHDdiYyji2JvLseoSc-CZjm3sW4qwWTGHTLJcMBGDMco3HzQty__O-YvM7pJ48UPr-BFbw!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDRToMwFIZfpTckeuFaQMm8NFtCxE3mhXH0xjRQWBVa1h7Avb2VkCwuIlz-J1__851iiveYStaKgoFQkpU2JzR43yyfAjcKyXMYx2vyEu68x1tv5ZHQxRGm_wO2wdPb1bbAtGZwuBEyV3gvqwxpDo2WBoFCLZeZ0qNjnIiP45E-YJoqCfwLfshC1Qb1WYJDMlVxAyJ1yJ8dI-MJ_ZiM6Au7Vcvhk3oJloKZJfrr6UU8N114xbtX13rd-16wiXxC7ka8moVZoEK1trKy2xCTGTLAgNvTi6bs15gBy4U59EAnyqwUOUeG61akHF3lnbmeomYdC5pl3MaqLgWTKXfILMMBmzCconD9SZMlLE9-2VZv61P3DVAzmvw!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBBT4NAEIX_yl5I9NDuAkr02NSEiFTwYKR7abaw0FHYpexC1V_vlhCNTVo4vsyb974ZTHGCqWAdFEyDFKw0ek29TXj35NmBT579KHogL37sPN44S4f4Ng4wvWwwCU6zWq4KTGumdzMQucSJauu6BK6OY3jf7-kC01QKzT81TkRVyFqhXgttkUxWXGlILfK7drk2ImdqwSQ2YjiuL2Cpngbxb_VE_iWdcEXxq2247l3HCwOXkNszXO1czVEhOxNZmTbERIaUZpqjhhdt2deowZaD2vWGA5RZCTlHijcdpBxd5Qd1PeaadKxuWMaNrMy3mUi5RSYRDrYRwjEXrj_o9sv9DvnbjK7jcPEDN3VQAQ!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gJL5aLaEiJvMByP0xTRQ2NXSMlrA_XsbgpkumfB2T3LuOd-9mOIEU8k6KJkBJZmwOqXB-2b5FLhRSJ7DOF6Tl3DnPd56K4-ELo4w_d9gE7xmu9qWmNbM7G9AFgonuq1rAVz_nnAKH4cDfcA0U9LwL4MTWZWq1mjQ0jgkVxXXBjKH_KydpgmUmFxAAZvdyPHgoYplZh7On9UzeUo644p3r67luve9YBP5hNxd4GoXeoFK1dnIyrYhJnOkDTMcNbxsxVCjR1sBej8YehC5gIIjzZsOMo6uil5fT7lmHWsalnMrK_ttJjPukFmEo22CcMqF60-aLs3y6Iuuelsf-2-2w5H6/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDRToMwFIZfpTckeuFaQMm8NFtCxE3mhZH1xjRQumppWVvAvb2VsJgt2eDyT77zn-8ciGEGsSQtZ8RyJYlweYujz9X8JfKTGL3GabpEb_EmeL4PFgGKfZhAfB1wDYFeL9YM4prY3R2XpYKZaepacGpgplVjuWR_HP_a7_ETxLmSlv5YmMmKqdqAPkvroUJV1Fiee-g476Hj_HWRFF0Q4a5ay-HcfhPJrZlkczJ6Fv-bzrzSzbvvvB7DIFolIUIPF7yamZkBplpXWbltgMgCGEssBZqyRvRrzICV3Ox6oOOiELykwFDd8pyCm7Izt2PUpGOtJgV1sXJvJzKnHppkOGAjhmMUrL_xdm7nh1C01cfy0P0CdkDD6w!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2U1qVIypSRGlJOSClviCTOO5CYqf2JoW3x42MEJX6c5zVeObbNeU0o1yLDpRAMFpUXq_55G0xfZoM5wl7TtL0gb0kq_jxNp7FLBnSOeWnDT4htsvZUlHeCNzcgC4NzVzbNBVIRzNrWgStwuibdFIXxpIwJqAd2jbf47h9Fnxst_ye8txolF9IM10r0zjSa40RK0wtHUIesd-OiIWwMDrdcXqhlB1ZCHy91eFsPY3I8TLif08P5F_SAVe6eh16rrtRPFnMR4yNj3C1AzcgynQ-svZtROiCOBQoiZWqrUQ4bG8rwW16ww6qooJSEidtB7kkV-XOXZ9zXbQsWlFIL2v_NULnMmIXEQbbGcJzLtp88vVqUS5x_D6u1NT9ALI8vMo!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFBT4NAEIX_yl5I9GB3ASX1aNqEiK3Ug5HuxWxggbGwbNkF7L93pRhjYwvHl7x575sZTHGEqWAtZExDJVhh9JZ676v5k2cHPnn2w3BJXvyN83jrLBzi2zjA9LLBJDj1erHOMJVM5zcg0gpHqpGyAK5wJFm8A5EhJhKkcpDSiO8h-Njv6QOmcSU0_9Q4EmVWSYV6LbRFkqrkSkNskZ8wi_wbdhkxJGcQwfTUYjhEX8tirSah_Rk9kb9JJ1zh5tU2XPeu460Cl5C7M1zNTM1QVrUmsjRtx1010xzVPGuKvkYNthRU3hs6KJICUo4Ur1uIObpKO3U95pq0rK5Zwo0szQ-YiLlFJhEOthHCMReWO7qd6_nBLdrybXnovgD4H1Kp/ |
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/jZHNTsMwEIRfxZdIcKB2U1qVIypSREhJOSClviCTOO7SxHZtN4W3xw1BiKo_OY52PPPtGlOcYSpZA4I5UJJVXi_p5C2ZPk2GcUSeozR9IC_RIny8DWchiYY4xvS8wSeEZj6bC0w1c6sbkKXCmd1qXQG3ONMsX4MUiMkC2RVo7UU3_0INl4Uy6JgH7YNM3YLuS-Bjs6H3mOZKOv7pcCZrobRFrZYuIIWquXWQB-S3PCDHgrt5__LzJ0jJiROA5zKyO3SLyXJne63y7-mB_Es64EoXr0PPdTcKJ0k8ImR8gms7sAMkVOMja9_2s7djjiPDxbZqa2xnK8GuWsMOqqKCkiPLTQM5R1flzl5fcvVa1hlWcC9r_2dM5jwgvQg72wXCSy6s13S5SMq5G7-PKzG133DCcyM!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoGQezZYQcZN5MLJeTAOFfVpaRgu4f28lLItLNji-ydP3fb5iihNMJWuhYAaUZMLmLQ0-V_OXwI1C8hrG8ZK8hRvv-d5beCR0cYTpdcA2ePV6sS4wrZjZ3YHMFU50U1UCuMYJyFZBCrL4I-Frv6dPmKZKGv5jcCLLQlUa9Vkah2Sq5NpA6pBjg0NODddlYnJBBmx5LYeT-y2WGj3J59_Ts3hqOvOKN--u9Xr0vWAV-YQ8XPBqZnqGCtXaytKuISYzpA0zHNW8aEQ_owcsB73rgQ5EJiDnSPO6hZSjm7zTt2PUpGNNzTJuY2k_nsmUO2SS4YCNGI5RuPqm27mZH3zRlh_LQ_cLmIgDtw!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFdT8IwGIX_Sm-W6IW8ZQjBS4PJIm4OL0xGb0ztuvLq1o61DP33NstQJOHj8pycnvO0BQYZMM1bVNyh0bz0eskmb_H0aTKcR_Q5StMH-hItwsfbcBbSaAhzYKcDviFsklmigNXcrW5QFwYyu6nrEqWFDHVrUKBWvflN9hxY4sd6ze6BCaOd_HKQ6UqZ2pJOaxfQ3FTSOhQB3XUG9LehN_c7TwOn9Agw-rlG98_SrXPh7EWE_44eyL-mA6508Tr0XHejcBLPR5SOj3BtBnZAlGl9ZeXXCNc5sY47SRqpNmU3Y_tYgXbVBbZY5iUWkljZtCgkuSq29vpc6qLLuobn0svKfwXXQgb0IsI-dobwXArqT7ZcxEXixu_jUk3tD6PJu8o!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoGQezZYQcZN5MLJeTC2l1EHLaAH3760EM12ywfFNnr7v8xVimEAsSSs4MUJJUti8xcH7av4UuFGInsM4XqKXcOM93noLD4UujCC-DNgGr14v1hziipj8RshMwUQ3VVUIpmFCc1Jz9kHoTv-w4nO_xw8QUyUN-zIwkSVXlQZ9lsZBqSqZNoI66LfDQX87LgvF6IyQsPW1HM7u1wg104z-PT2Jx6YTr3jz6lqve98LVpGP0N0Zr2amZ4Cr1laWdg0QmQJtiGGgZrwp-hk9YJnQeQ90okgLkTGgWd0KysBV1unrMWrSsaYmKbOxtF9PJGUOmmQ4YCOGYxSsdng7N_ODX7Tl2_LQfQNfB_kO/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFRT4MwFIX_Sl9I9GFrYW6Zj2YmRATBBxPoi-lKKXWlMNox_fc2hEW3hI3Hk3t67nduIYYpxIp0ghMjakWk1RlefYbr15Ub-OjNj-Nn9O4n3suDt_GQ78IA4usGm-C10SbiEDfElDOhihqm-tA0UjANU1qSlrMtoTsrZANmoJ_9gLMBzMTXfo-fIKa1MuzbwFRVvG406LUyDsrrimkjqINO4Q76l-GgsfDrFWI0UkHYva0aDtVjEGqmoZ49vZB_SRdccfLhWq7HhbcKgwVCyxGuw1zPAa87G1nZbYCoHGhDDAMt4wfZr9GDrRC67A1HIXMpCgY0aztBGbgrjvr-lmtSWdOSnFlZ2T8hijIHTSIcbDcIb7lgs8NZEhaRWW6Xkq_1L7jIKyc!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoASPZkuIuMk8GFkvpoEC1dKytoD791aCMZJscHyTp-_7fIUYphAL0rGSGCYF4TYfcPC-DZ8CN47Qc5QkG_QS7b3HW2_tociFMcSXAdvgqd16V0LcEFPdMFFImOq2aTijGqZNq7KKaAqkyqnSPzz7OB7xA8SZFIZ-GZiKupSNBkMWxkG5rKk2LHPQb4-Dpj2XxRJ0RozZCSXG84dFkpllVv-eTuJf08Qr2b-61uve94Jt7CN0d8arXekVKGVnK2u7BojIgTbEUKBo2fJhRo9YwXQ1AD3jOWcFBZqqjmUUXBW9vp6jFh1rFMmpjbX9fiIy6qBFhiM2YzhHweYTH0ITnnze1W-bU_8Nt-LK9g!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZHBToQwFEV_pRsSXTgtjJBxacaEiCC4MIFuTIUC1dIybWH8fBsyxoiOsLwvp_edthDDHGJBRtYQw6Qg3OYCBy_x7iFwoxA9hml6h57CzLu_9vYeCl0YQfw_YBs8leyTBuKemPaKiVrCXA99zxnVMO8HVbZEUyBVRdVfA1iwt8MB30JcSmHoh4G56BrZazBlYRxUyY5qw0oHfRU7aNbza7CgnqIz6szuVOL0QJMCKc06zR9HZ_G7aeaVZs-u9brZekEcbRHyz3gNG70BjRxtZWe3ASIqoA0xFCjaDHxao09YzXQ7AUfGK85qCjRVIyspuKiP-nKJWnVZo0hFbezsfxBRUgetMjxhC4ZLFOzfcZHFdWL8V583O_0JjsjJiQ!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gJL5aLaEiJvMByPri2mgsLrSdrSA-_cWgjGSbPB4mnPO_e4txDCBWJCGFcQwKQi3eo-Dz83yJXCjEL2GcbxGb-HOe773Vh4KXRhBfN1gG7xqu9oWECtiDndM5BImulaKM6phksn0CIhSkglTUmF0l2BfpxN-gjiVwtBvAxNRFlJp0GthHJTJkmrDUgf9NnVv46brcDG6AGfztBLDCfqZJJ3J9S86kn9NI6549-5arkffCzaRj9DDBa56oRegkI2t7PYDRGRAG2IoqGhR836MHmw504fe0DKecZZToGnVsJSCm7zVt1OuWcuaimTUytJ-ABEpddAswsE2QTjlguqI90uzPPu8KT_W5_YHjYbFSQ!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFdT8IwGIX_Sm-W6IW0DCF4aTBZnODwwmT0xtTuXal0bVk78OdbFghxysfleXN2znM6THGOqWYbKZiXRjMV9IKOPqbjl1E_TchrkmVP5C2Zx8_38SQmSR-nmJ43hIS4nk1mAlPL_PJO6tLg3DXWKgkO54XhK8SsNVL7CrT_54SYLpDjSygaJbXYRcqv9Zo-YsqN9vDtca4rYaxDrdY-IoWpwHnJI3Ko2t06VX9P3arz8zJyYl5Ig1rvH7GFYny37ArwX5925DGpw5XN3_uB62EQj6bpgJDhCa6m53pImE2IPK71zAOqQTSqrXF7WyndsjVspSqULAE5qDeSA7opt-72kuuqsb5mBQRZhT_ENIeIXEW4t10gvOTCdkUX82k588PPoRJj9wP9isaC/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gBJ8NFtCxE3mg5H1xTSlQF1pGS3g_r2VYIwzGzyem3PP-e6FGKYQS9LxghiuJBFW73Dwvg6fAjeO0HOUJCv0Em29x1tv6aHIhTHElw02wWs2y00BcU1MecNlrmCq27oWnGmYdkxmqgG0ZHQvuDbfC_zjcMAPEFMlDfu0I1kVqtZg0NI4KFMV04ZTB_0EOehf0GW0BJ1B47ajkeMDhkpCjZ6F9Wf1RP4mnXAl21fXct37XrCOfYTuznC1C70AhepsZGXbAJEZ0IYYBhpWtGKo0aMt57ocDD0XmeA5A5o1HacMXOW9vp5yzTrWNCRjVlb2_0RS5qBZhKNtgnDKBes93oUmPPqiq95Wx_4LJ8__0Q!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFBT4MwHMW_Si8kenDtmJB5NDMhzk3mwQR6MbUUVlda1n9hfnwbMmOGTnZ8L6_v_dpiijNMNetkxZw0mimvcxq_reZP8XSZkOckTR_IS7IJH2_DRUiSKV5i-n_AN4R2vVhXmDbMbW-kLg3OoG0aJQXgrBO6MBbxreA7JcH95eBcfuz39B5TbrQTn97SdWUaQL3WLiCFqQU4yQPyXR2QYdFvZwQ_JWfwpV-1-vhIPQTjDi4CPTk6kD9NA6508zr1XHezMF4tZ4REZ7jaCUxQZTpfWfs1xHSBwDEnkBVVq_oZOMZKCds-cJCqULIUCITtJBfoqjzA9Vjqoss6ywrhZe1_hGkuAnIR4TE2QjiWws2O5ptVuXbRe6SqOXwBj8sPgg!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jY9BT4MwGIb_Si8kethaQIkel5kQkQkejKwXU6Gwb0LL2o6pv96OkBiXbHB806fv-3yY4gxTwTqomAEpWG3zmgbv8d1T4EYheQ6T5IG8hKn3eOMtPRK6OML0MmAbPLVaripMW2Y2MxClxNlWSnV8gu1uRxeY5lIY_mVwJppKthr1WRiHFLLh2kDukP7L5bmEnJkD26bEcFRfznKjJwn8-3oS_5pOvJL01bVe974XxJFPyO0Zr_1cz1ElO1vZ2DXERIG0YYYjxat93c_oAStBb3rgAHVRQ8mR5qqDnKOr8qCvx6hJxxrFCm5j09bARM4dMslwwEYMxyjcftKPb_8n5m8zuk7jxS_83vll/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jY_BT4MwGMX_lV5I9OBaQAkely0h4ibzYIRelgYK6ywtaztw_72VYYxLJly-5CXve-_3IIYpxIK0rCKGSUG41RkOtqvwOXDjCL1ESbJEr9HGe7r3Fh6KXBhD_L_BJnhqvVhXEDfE7O6YKCVM91Kqnwsztj8c8BziXApDPw1MRV3JRoNeC-OgQtZUG5Y76PvlfEeqE3SlmtlMJYaBfQXJjZ6E8ef1Qv4mXXAlmzfXcj36XrCKfYQernAdZ3oGKtnayNq2ASIKoA0xFChaHXlfowdbyfSuN3SMF5yVFGiqWpZTcFN2-nbMNWmsUaSgVtYNZ0Tk1EGTCAfbCOGYCzYfOAtNePJ5W78vT90Xvq_r9w!!/ |