| 1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBRT4MwEMe_Sl943FrAEX1cZkJEJvhgZH0xtRQ8hbZru0X99HbEuMQMwlPvf9e7_-8OU1xhKtkRWuZASdZ5vaPJS359n4RZSh7Sorglj2kZ3V1Fm4ikIc4wnf7gJ8D7fk_XmHIlnfh0uJJ9q7RFg5YuILXqhXXAz9GpLTLbzbbFVDP3tgDZKFz9ladtCzLSD070iHfMWmiAD0sibVRrWD8LFPxr5O9xvJwY94-wKJ9CT3gTR0mexYSsRggPS7tErTp6m95bIiZrZB1zAhnRHrrBw-LqQoqzDhplJLATg1YWBp5kNWszZ1gtvOx1B0xyEZBZJAG5kBon0R_09Sv-zsXzgu7KfP0DQAMBZQ!!/ |
| 1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDPT4MwFMf_lV44bi3giB6XmRCRCR6MrBdTodSn0HZtt6h_vYV4Wgbh9PJ9v76f9zDFFaaSnUEwB0qyzusDTd7y28ckzFLylBbFPXlOy-jhJtpFJA1xhul8g98An8cj3WJaK-n4t8OV7IXSFo1auoA0qufWQR0Q3sAwEZn9bi8w1cx9rEC2CldDZd6sIBOj4HiP6o5ZCy3U42lIGyUM6xfhgY9G_r_Ey5l1F4RF-RJ6wrs4SvIsJmQzQXha2zUS6uxtem-JmGyQdcxxZLg4daOHxdWVVM06aJWRwAYGrSyMPMlm0WXOsIZ72esOmKx5QBaRBORKappEf9H3n_g3568reijz7R8_gxm-/ |
| 2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBBT4QwEIX_Si8c3XbBJevR7CZE3JX1YMReTIWCo7SFtuDy7y3Ei5uFcJnmTSdvvjeY4hRTyToomQUlWeX0Gw3fD9vHcB1H5ClKkj15jk7-w62_80m0xjGm8wPOAb6aht5jmilp-dniVIpS1QaNWlqP5EpwYyHzCM9hLEjzpgXNhfs3g4evj7tjiWnN7OcNyELh1I2N5f_sPFBCJszAcoGyihkDBWRjfFRrVWomFkUA92r5dzYnZ-wuCJPTy9oR3gV-eIgDQjYThO3KrFCpOrdmSIqYzJGxzHKXv2yrcYc71ZVWxioolJbABoZaGRh5ws2iZFaznDsp6gqYzLhHFpF45EprmqT-ph_9edsHVSde9_3PL2sTuvc!/ |
| 3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBBT4QwEIX_Si8c3XZZIevRrAkRF1kPJtiL6ZZSR6GFtqz67y3E0-5CuEzzXicz3xtMcYGpYieQzIFWrPb6jcbv--1TvE4T8pzk-QN5SQ7h4224C0myximm8w1-Anx2Hb3HlGvlxI_DhWqkbi0atXIBKXUjrAMeEFHCWJARXQ9GNP7fXjrD1NBku0xi2jL3cQOq0rjwbWM5671w5qFzMjEenGgQr5m1UAEfT4Rao6VhzaKY4F-j_k_r5cy4M8L88Lr2hHebMN6nG0KiCcJ-ZVdI6pNfMyRFTJXIOuaEzy_7etzhD3LF4qyGShsFbGBotYWRJ44WJXOGlcLLpq2BKS4CsogkIFesaZL2ix5_v6vMRceollv7B9dJTz4!/ |
| 2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZHNboMwEIRfxReOiR1oUHqsEgmVJiU9VKW-VC4Yui3-iW1IePs6qKdGIE7W7Nqz344xxTmmknVQMwdKssbrdxp_7DdP8SpNyHOSZTvykhzDx7twG5JkhVNMpy94B_g-negDpoWSjl8czqWolbZo0NIFpFSCWwdFQHgJAbGt1g1wY9ECSX5GTiFfvzqF5rA91Jhq5r4WICuF86Ez8mIaLiMjluC4QEXDrIUKiiEKpI2qDROz1gF_GvkXoZcTdv8Is-PryhPeR2G8TyNC1iOE7dIuUa06P0b4kYjJElnHHEeG120zzLA-lttSwRqolJHArgxaWRh44vWszZxhJfdS-LSZLHhAZpH4L70tjZPoH_rZXzZ91HTibdeffwERTsiM/ |
| 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/jVFNT8IwGP4rvewILcMteDSYLE7m8GAyeyFl6-qrW1vaAvrvfVk8CSOcmudJ-3yVclpRrsUBlAhgtOgQv_N0s1o8p7M8Yy9ZWT6y12wdP93Fy5hlM5pTfv0CKsDnbscfKK-NDvI70Er3ylhPBqxDxBrTSx-gjphsIGJ-b20H0nkyIVoeSTBkjEelk0PsimWhKLcifExAt4ZW-IJWl5Uu8iel62VKNmIFQfak7oT30EI9TEesM8qJ_qb6gKfTf5MjvCL3L2G5fpthwvt5nK7yOWPJSML91E-JMge06dGSCN0QH0SQxEm17wYPj7OcU7XooDVOgzhlsMbDkCdNbmoWnGgkwh7XFrqWEbspCX71OTWexH7x7c-xLUKyTTq18L8jlwYV/ |
| 2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZFPTwIxEMW_Si97lJZFNng0kGxEcPFgXHsxY7eUke0f2oLw7S0bTyobTs2bzLz5zSvltKbcwAEVRLQG2qTfePG-mDwWw3nJnsqqmrHncpU_3ObTnJVDOqe8vyE54Odux-8pF9ZEeYy0NlpZF0inTcxYY7UMEUXGZIMZC3vnWpQ-kBuiYYtGEbEBo2Q4u-V-OV0qyh3EzQ2ataV1mqJ1z1Q_ZMUu2GKUmogWQsA1ii4S4rxVHvRVZ2F6vfmJMskeu1-E1eplmAjvRnmxmI8YG18g3A_CgCh7SGt0WknANCREiJJ4qfZttyOF9k9JQItr6w3CmcHZgB1PMb7qsuihkUnqlDgYITN2FUn62r-lyyRuyz9Ox8lp1B706-z09Q2InE0h/ |
| 3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZExb8IwEIX_ipeMYBOaiI4VlaJSaOhQKfVSHY5jrsR2sA1t_31N1KmIKJP17ux73z1TTivKDZxRQUBroI36necf68VzPlsV7KUoy0f2WmzTp7t0mbJiRleUD1-IE_DzeOQPlAtrgvwOtDJa2c6TXpuQsNpq6QOKhMkaE-ZPXdeidJ5MiIYDGkXEHoySfqh3cUrdZrlRlHcQ9hM0jaVVnEiroVcDveHlSnbDEoPURLTgPTYo-ihJ56xyoEfFgfF05u8LohwY94-w3L7NIuH9PM3Xqzlj2Q3C09RPibLnaKOjJQFTEx8gSOKkOrW9xyWa65KAFhvrDMKFobMee548G7VZcFDLKHVMHIyQCRtFEr_9unSbpDvw3c9XswnZLmvVwv8C-kfH9A!!/ |
| 2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBPT8MwDMW_Si49smQtq8YRbVJF2eg4IEouyLRZMTR_lmRl_fak1U6wTbvYetbT88-mnJaUK-iwAY9aQRv0G0_fV_PHdJpn7CkriiV7zjbxw228iFk2pTnllw0hAb92O35PeaWVFwdPSyUbbRwZtfIRq7UUzmMVMVHjWIixusNaWKLNgOKGnNiuF-uGcgP-8wbVVtMyWMfy338ZrGBnAtELSaoWnMMtVuMbhuzGgrzqFAzdquP7grwQ94ew2LxMA-FdEqerPGFsdoZwP3ET0ugurJFhJQFVE-fBC2JFs2_h-K4Towpa3GqrEAYGox2OPOnsqsu8hVoEKU2LoCoRsatIInZidJ7EfPOP_jDvk7aTr8v-5xcGuejZ/ |
| 3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZCxTsMwEIZfxUtGajclURlRkSJCQ8qAFLyga-K4B4nt2m6hb48TVQzQVl1s_Wfru--OclpRrmCPEjxqBV3Ibzx9X86f0mmeseesLB_YS7aKH2_jRcyyKc0pv_whEPBju-X3lNdaefHtaaV6qY0jY1Y-Yo3uhfNYR0w0OB7EWL3HRliizaDiIuY3aBtiwPrD76sb8LEtFoWk3IDf3KBqNa0CYTz-YWh1GnN5jJKd6YNe9KTuwDlssR6XNkClhf6qwTHcVh2XHeIF3B_DcvU6DYZ3szhd5jPGkjOGu4mbEKn3oU0fWhJQDXEevCBWyF0Hx62cKNXQYautQhgcjHY4-qTJVZN5C40IsTcdgqpFxK4yidiJ0nkT88nXh6-28Mk66eTc_QDjsepn/ |
| 2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBPTwIxEMW_Si97lJZFNng0kGxEcPFgxF5M7ZY62n-0XYRvb2k8GXbDZZo36bz3m8EUbzE17ACSRbCGqaTfaPW-mj1W42VNnuqmWZDnelM-3JbzktRjvMR0-ENygK_9nt5jyq2J4hjx1mhpXUBZm1iQ1moRIvCCiBZyQZo5B0ai4AQPiJkWyQ5aocCIcPYs_Xq-lpg6Fj9vwOws3qaxXIZnh4Eb0mMOUWjEFQsBdsDzeZDzVnqmr1oR0uvN31mTHLD7R9hsXsaJ8G5SVqvlhJBpD2E3CiMk7SHF6BSZ9w6RRYG8kJ3KGel0F1qcKdhZb4CdGZwNkHmq6VWbRc9akaR2CpjhoiBXkRTkQqufxH3Tj9Nxdpqog35dnH5-AeSmwqw!/ |
| 3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZDNTsMwEIRfxZccqZ2UROWIihRRWlIOSMEX5DqOWfBfbbfA2-NGSEioiXqxNavVzLeDKW4xNewIkkWwhqmkX2j1ul48VPmqJo9109yRp3pb3F8Xy4LUOV5hOr2QHOB9v6e3mHJroviKuDVaWhfQoE3MSGe1CBF4RkQHw4M0cw6MRMEJHhAzHZIH6IQCI0JGSpKT00o42Rd-s9xITB2Lb1dgeovb5DA8kza4_bOZPqMhIzkQhUZcsRCgBz6Uhpy30jN90eGQfm9-y05ywu4fYbN9zhPhzbyo1qs5IeUI4WEWZkjaY4rRKXKoIEQWBfJCHtSQkZo4M-JMQW-9AXZicDbAwFOVF10WPetEktopYIaLjFxEkpEzo3ES90F335_9Jpa7UslF-AFMIX9d/ |
| 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/jVHJTsMwEP0VX3KkdlMSlSMqUkRpSTkgBV-Q6zhmwFtth-XvcS1OqI16GeuNrLcNprjD1LBPkCyCNUwl_ELr183yoZ6vG_LYtO0deWp25f11uSpJM8drTKc_JAZ4PxzoLabcmii-I-6MltYFlLGJBemtFiECL4joIQ-kmXNgJApO8ICY6ZEcoRcKjAgFWVY1YsEgLw4jeKETSzgqlX672kpMHYtvV2AGi7tElsckI-5OMk6Ha8kZSYhCI65YCDAAz1Ui5630TF9UB6TXm78TJDhB989hu3ueJ4c3i7LerBeEVGccjrMwQ9J-Jplj0txGiCyKlF-OKmukUk6sOFMwWG-AHT04GyD7qauLkkXPepGgdgqY4aIgFzkpyInVeSfug-5_voZtrPaVksvwC4jE17s!/ |
| 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/jVHPT8MgFP5XuPTooJ1t5tHMpHFudh5MKpeFUYpPW2BAp_73UuLJrM0uj3wv5Pv1MMU1poqdQTIPWrEu4DdaHLarpyLdlOS5rKoH8lLus8fbbJ2RMsUbTOc_BAb4OJ3oPaZcKy--Pa5VL7VxKGLlE9LoXjgPPCGigThQz4wBJZEzgjvEVIPkAI3oQAmXkFVKEKizBi6QFacBrOgDkxvVMrtb7ySmhvn3G1CtxnUgjGOWFdeTrPMhKzIhC170iHfMOWiBx0qRsVpa1l9VC4TXqr9TBDhD989htX9Ng8O7ZVZsN0tC8gmHw8ItkNTnIDMmjY04z_yYXw5d1AjFXFhx1kGrrQI2ejDaQfRT5Fcl85Y1IsDedMAUFwm5yklCLqymnZhPevz5anc-P-adXLlfiWbl3g!!/ |
| 3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZBRT8MgFIX_Ci99dLDONvPRzKRxbnY-mFRezB2leJUCK2zqv5cRn5at2Qvk3MA53z2U04ZyAwdUENAa0FG_8fJ9NX8qp8uKPVd1_cBeqk3-eJsvclZN6ZLy8QfRAT93O35PubAmyJ9AG9Mr6zxJ2oSMtbaXPqDImGwxHaQH59Ao4p0UnoBpidpjKzUa6eMHCEAOoLFNoMeQfFgv1opyB-HjBk1naRN90jFqRptTs_GVanYhDYPsidDgPXYokhVxg1UD9FeVgPEezH_xUY7YnRDWm9dpJLyb5eVqOWOsuEC4n_gJUfYQY_oYmYrwAYIkg1R7nTJiH2dGIrbT2cEgHBmc9Zh4yuKqzcIArYyydxrBCJmxq0gydmZ0mcR98e3vd7cOxbbQau7_AKNhtVc!/ |
| 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/jVFLTwMhEP4rXPZooVt3U4-mJhtr69aDycrFUJalo7wKtOq_F9GTaTe9DPlm4HsMmOIOU8OOIFkEa5hK-IXWr6v5Qz1dNuSxads78tRsyvvrclGSZoqXmI5fSAzwtt_TW0y5NVF8RtwZLa0LKGMTC9JbLUIEXhDRQy5IM-fASBSc4AEx0yN5gF4oMCIUZF6VKDAlfid2h7xw1sf04Eev9OvFWmLqWNxdgRks7hJlLqO8uBvhHQ_akjPCEIVGXLEQYACe14qct9IzfdFqIJ3e_H1HgiN0_xy2m-dpcngzK-vVckZIdcbhYRImSNpjktFJMicPkUWRwsuDyhppNSdanCkYrDfAfjw4GyD7qauLkkXPepGgdgqY4aIgFzkpyInWeSfunW6_PoZ1rLaVkvPwDYw1tM4!/ |
| 2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHNbsIwEIRfxZcci00oET1WIEWl0NBD1dSXyrVNuq1_gm1S8vZ1Ik4gopysWe3OfrPGFJeYGtZAxQJYw1TUHzT73Cyes-k6Jy95UazIa75Ln-7TZUryKV5jOtwQHeDncKCPmHJrgjwFXBpd2dqjXpuQEGG19AF4QqSAhPhgnUTMCCQ4Upb3MLFbSN_ZpW673FaY1ix834HZW1zGMVwOjQ1jFuSGLwSpEVfMe9jD2bB2tnJMjwoG8XXmfMwoB-wuCIvd2zQSPszSbLOeETK_QXic-AmqbBPX6Liyj-8DCxI5WR1Vv8N3t7kqcaZgb50B1jHU1kPPk81HJQuOCRmlrhUww2VCRpF0n3tVuk1S_9Kv9rRoZ6rR76v27x9WTMpc/ |
| 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/jZHBTsMwDIZfJZceWdKOVuOIhlRRVjoOSCUXlKVpMKRJl2QD3p602ompVU_Rbzv-P9uY4hpTzc4gmQejmQr6jWbvu81TFhc5ec6r6oG85Pvk8TbZJiSPcYHpfEHoAJ_HI73HlBvtxY_Hte6k6R0atfYRaUwnnAceEdFARJw3ViCmG9RwpAwfYUJ1I9xscvBKbLktJaY98x83oFuD69AT17Pf5pLzA1ZkwhS86BBXzDlo4dKwt0Za1i1aCYTX6ssZgpxp94-w2r_GgfBunWS7Yk1IOkF4WrkVkuYcbLpgOY7vPPMCWSFPavQYd3MV4kxBa6wGNjD0xsHIk6WLJvOWNSLIrlfANBcRWUQyXP4qNE3Sf9HD73db-vSQKrlxf8DbObE!/ |
| 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/jZLBT8MgFMb_FS49Olhnm3k0M2mcm50Hk8rFMKD4lAIDNvW_lzY7uazpibzHy_f93geY4gZTw06gWARrmE71Gy3fN8uncr6uyHNV1w_kpdrlj7f5KifVHK8xHR9ICvB5ONB7TLk1Uf5E3JhOWRfQUJuYEWE7GSLwjEgBGQnReomYEUhwpC0fYNK0kCEjXqoBrb87D2pQpktC6AYdnWBRit4199vVVmHqWPy4AdNa3CR13Iyo42aa-vjSNbliD1F2iGsWArRw9nXeKs-6STFBOr05P00qR-T-Eda713kivFvk5Wa9IKS4QnichRlS9pRshpX7lEJMO6MUzFEPHqGP8KLFU06t9QZYz-BsgIGnLCZtFj0TMpWd08AMlxmZRNJ_lYvWdRL3Rfe_3-02FvtCq2X4A7sF6Lw!/ |
| 2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBLT8MwEIT_ii85UrspjcoRtVJEaUk5IIIvaHFcs-BXY6e0_x434kQf6sma9Wjm26Wc1pRb2KKCiM6CTvqNF--LyWMxnJfsqayqGXsuV_nDbT7NWTmkc8ovG1ICfm02_J5y4WyUu0hra5TzgfTaxow1zsgQUWRMNpix9E06L4gUAiJopzp5iMnb5XSpKPcQP2_Qrh2tk71PO7JfxqrYmTyM0hChIQRco-iPQHzrVAvmqkUwva39O16SF-L-EVarl2EivBvlxWI-Ymx8hrAbhAFRbptqTKokYBsSIkRJWqk63XcEWp8YCdC4dq1FODB4F7DnKcZXbRZbaGSSxmsEK2TGriLJ2InReRL_zT_2u8l-pLfmdbb_-QWsQ5XM/ |
| 3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHNTsMwEIRfxZccqd2UROWIihRRWlIOSMEXtHUcs-DYbuwUeHvcwKm0UY_7o5lvZymnFeUG9qggoDWgY_3C89fV_CGfLgv2WJTlHXsqNun9dbpIWTGlS8rHF6ICvu92_JZyYU2QX4FWplXWeTLUJiSstq30AUXCZI0Ji2PSO0GkEBBAW9XLhGHc7UIHtTyeHSzSbr1YK8odhLcrNI2lVZQanP6vj0iNn1OyM14YZEuEBu-xQTGER1xnVQftRQEMROYv9FiOyB0RlpvnaSS8maX5ajljLDtD2E_8hCi7jzZttCRgauIDBEk6qXo9eHhanWgJ0NjYziAcGJz1OPDk2UWX_cYsbOs0ghHxkReRJOxE6zyJ--Db789mHbJtptXc_wBbVlDC/ |
| 1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBPT8MwDMW_Si49bkk7VsFxGlJF6eg4ILZckEmzYmj-LMkm4NOTVYjD2KaerGc9P_9syumKcg17bCGg0dBFveb5S3V9n6dlwR6Kur5lj8Uyu7vK5hkrUlpSftkQE_B9u-UzyoXRQX4GutKqNdaTXuuQsMYo6QOKhFlwQUtHnOx6BH-Yz9xivmgptxDeRqg3hq7--y6D1OxMEAapiOjAe9yg6LOIdaZ1oAahY6xO_74rygtxR4T18imNhDeTLK_KCWPTM4S7sR-T1uzjGhVXEtAN8QGCjMe3u783nWgJ6HBjnEY4MFjjsefJp4MuCw4aGaWyHYIWMmGDSBJ2onWexH7w16_JdyWfR3y9rGY_SNzExA!!/ |
| 2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZDNbsIwEIRfxZccwSaUiB4rkKJSaOihKvWl2iYm3dZ_2IbC29dEVQ-URDlZs1rPfLOU0w3lGg5YQ0CjQUb9yrO35fQhGy1y9pgXxZw95ev0_iadpSwf0QXl3QvRAT93O35HeWl0EMdAN1rVxnrSaB0SVhklfMAyYRZc0MIRJ2SD4BMmLRmQf_Ozb-pWs1VNuYXwMUC9NXRzZa_lfzd4wVoCMAhFSgne4xbLxotYZ2oHqldVjK_Tv-eNssPugrBYP48i4e04zZaLMWOTFsL90A9JbQ4xRsVIAroiPkAQsXy9_zvLlVEJErfGaYQzgzUeG55s0qtZcFCJKJWVCLoUCetFkrAro3YS-8XfT8fpaSwP6mV--v4BLyu3sA!!/ |
| 2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFPTwIxEMW_Si97lJZFNng0kGxEcPFgXHsxY7eU0e0f2i7Kt7dsTEwkIKf2TSdvfm9KOa0pN7BDBRGtgTbpF168Lib3xXBesoeyqmbssVzld9f5NGflkM4pP9-QHPB9u-W3lAtrovyKtDZaWRdIr03MWGO1DBFFxhz4aKQnXrY9QshY2KBzaBRprOh06k-P2w69PNzDwT_3y-lSUe4gbq7QrC2tj3xo_Y_P-SAVOzEIo9REtBACrlH0s4jzVnnQF0XHdHrzs-4kz9j9IaxWT8NEeDPKi8V8xNj4BGE3CAOi7C6N6VODaUiIEGXKr7rf9RyXBLS4tt4gHBicDdjzFOOLkkUPjUxSuxbBCJmxi0jShx-XTpO4D_62_5rsR-1OP8_2n9_T_3LY/ |
| 3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZJNT8MwDIb_Si49smQdrcYRDalibHQckEouyEvTzNAmWZIO-PdkFRLSpn2ckte2_D52QjmtKNewQwUBjYY26jeevy-mT_l4XrDnoiwf2EuxSh9v01nKijGdU36-IHbAj-2W31MujA7yO9BKd8pYTwatQ8Jq00kfUCTMggtaOuJkOyD4hPkNWotakdqIvov1Mbnt0cn9_WJ-75-65WypKLcQNjeoG0OrIx9aXepzIX9-ESU7AYJBdkS04D02KAYWYp1RDrqrVofxdPrvuaI80-6AsFy9jiPh3STNF_MJY9kJwn7kR0SZXbQZpgZdEx8gyDi_6v_XdxwS0GJjnEbYM1jjceDJs6smCw5qGWVnWwQtZMKuIokf4jh0msR-8vXPV7MM2Tpr1dT_AumwEKk!/ |
| 2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZDNTgIxFIVfpZtZSssgE1waSCYiOLgwjt2Yayn1yvSHtiC8vWViXCiMrJpz2577nUM5rSk3sEMFEa2BJukXXrzORvdFf1qyh7KqJuyxXOR31_k4Z2WfTinvfpAc8GOz4beUC2ui3EdaG62sC6TVJmZsabUMEUXGHPhopCdeNi1CyJhII2sImCVxINag0Kh0v9milzp9D8cVuZ-P54pyB_H9Cs3K0vqPFa3_t-qOU7EzuzBKTUQDIeAKRbuOOG-VB31RAZhOb75LT7LD7hdhtXjqJ8KbQV7MpgPGhmcIt73QI8ru0ppj0raDECHKlF9tfxo6MRLQ4Mp6g3BkcDZgy1MML0oWPSxlkto1CEbIjF1EkrETo_Mkbs3fDvvRYdDs9PPk8PkFsN0H-A!!/ |
| 3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFdT8IwFIb_Sm92KS3DLXhpMFlEcHhhMntDDqWrR7a2tAX131sWYozC5Kp5z9f7nFPKaUW5hj0qCGg0NFG_8Hw5Gz_kw2nBHouyvGNPxSK9v04nKSuGdEp5f0GcgG_bLb-lXBgd5EeglW6VsZ50WoeErU0rfUCRMAsuaOmIk02H4BMmYshoAnpNLIgNKNQq5rc7dLKN7bFEydgDDTmW_kwe_FM3n8wV5RbC6xXq2tDqjw-t_vWhVZ9P_yFKdgYEg2yJaMB7rFF0LMQ6oxy0F50O4-v08bui7Bn3i7BcPA8j4c0ozWfTEWPZGcLdwA-IMvtoc9i0O5APEGTcX-2-z3ciJKDB2jiNcGCwxmPHk2cXbRYcrGWUrW0QtJAJu4gkYSdC50nshq8-3-t5yFZZo8b-C6ORYB8!/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBPTwIxFMS_Si97lJZFNng0kGxEcPFgXHsxz24pT7Z_aAvCt7dujAcF5NTMSzPzm6Gc1pQb2KGCiNZAm_QLL15no_uiPy3ZQ1lVE_ZYLvK763ycs7JPp5Sf_5Ac8H2z4beUC2ui3EdaG62sC6TTJmassVqGiCJjDnw00hMv2w4hZExLL1ZgGgySOBBrNIqoLTayRSPDl3_u5-O5otxBXF2hWVpa__Gh9T8-54tU7EQQRqmJaCEEXKLosojzVnnQF1XH9HrzPXeSZ-x-EVaLp34ivBnkxWw6YGx4gnDbCz2i7C7F6BRJ0gQkRIgyjaO2P_McOQlocWm9QfhicDZgx1MML2oWPTQySe1aBCNkxi4iydiR02kSt-Zvh_3oMGh3-nly-PgEE1ykgg!!/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHNTsMwEIRfxZccqd2UROWIihRRWlIOSMEX5DqOuzT-qe0UeHvcCCEBTdSTNbvWzrezmOIKU82OIFkAo1kb9QvNX1fzh3y6LMhjUZZ35KnYpPfX6SIlxRQvMR3_ECfA2-FAbzHlRgfxEXCllTTWo17rkJDaKOED8IRY5oIWDjnR9gg-IUo4vmO6Bi-QZXwPWiLZQS1a0GKg78ShAydUnO5PBKlbL9YSU8vC7gp0Y3D1zwlX407n-7-cxsMoyQAKBKEQb5n30ADvaZB1RjqmLooP4uv098miHBn3h7DcPE8j4c0szVfLGSHZAGE38RMkzTHanDZFMQTkAwsi7i-7nwDPlDhroTFOAzsxWOOh58mzizYLjtUiSmVbYJqLhFxEkpAzpWESu6fbz_dmHbJt1sq5_wJgQxeE/ |
| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBPTwIxEMW_Si97lJZFNng0kGxEcPFgXHsxQynLSP_RFoRvb90YDwpkT5M3mbz3m0c5rSk3cMAGIloDKuk3XrzPRo9Ff1qyp7KqJuy5XOQPt_k4Z2WfTim_fpAc8GO34_eUC2uiPEZaG91YF0irTczYymoZIoqMOfDRSE-8VC1CyJiWXmzArDBIkm62MqJpSFoQBUupkvjOyP18PG8odxA3N2jWltb_vGjdwev6QxW7EIZRaiIUhIBrFG0ecd42HnSnCjBNb35qT_KK3R_CavHST4R3g7yYTQeMDS8Q7nuhRxp7SDE6RbZfhwhRpoKa_W9FZ1YCFK6tNwjfDM4GbHmKYafPooeVTFI7hWCEzFgnkoydWV0mcVu-PB1Hp4E66NfJ6fMLdA2zmA!!/ |
| 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/jZExT8MwEIX_ipdIMLR2UxKVERUporSkDEjBC3JSxzV1bNd2Cv33XCPEAG3IZL3T3b3vnjHFBaaaHaRgQRrNFOhXmr4tZ4_pZJGRpyzP78lzto4fbuJ5TLIJXmDa3wAb5Pt-T-8wrYwO_DPgQjfCWI86rUNENqbhPsgqIpa5oLlDjqsOwUek4a7aMr2RniPo2fEgtUBQQIqVXIGAMe5GXckadaxVa5xhandUyLelD0xX3KMrWzN_feKJ3Wq-EphaFrYjqWuDiz--uPjfF8aG-_YHlZMLYDLwBlWKeS9rWXVsyDojHGsGRSvhdfr7O0H2rPtFmK9fJkB4O43T5WJKSHKBsB37MRLmADYNWHZxwO2BQ5ii_YnzTKliStbGaclODNZ42fGkyaDLgmMbDrKxSp6SjsggkoicKV0msTtaHj_qVUjKRImZ_wLcwnsJ/ |
| 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/jZHNTsMwEIRfxZccqd2UROWIihRRWlIOSMEXtHUdd6l_Utst8PaYCHGAtsrJmtVo9tsx5bSh3MIRFUR0FnTSL7x8XUwfyvG8Yo9VXd-xp2qV31_ns5xVYzqn_LIhJeDbfs9vKRfORvkRaWONcl0gvbYxYxtnZIgoMtaBj1Z64qXuEULGjPRiC3aDQZLk2cmIVpE0IBrWUicxxPPNkfvlbKko7yBur9C2jjb_9tFmSNYAz-VianYGCKM0RGgIAVsUPRPpvFMezKAqMb3e_nxfkhfi_hDWq-dxIryZ5OViPmGsOEN4GIURUe6Y1pi0sr86RIgylagOvzWeGAnQ2DpvEb4ZOhew5ymLQZdFDxuZpOk0ghUyY4NIMnZidJ6k2_H153u7jMW60GoavgDuJ3YO/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHNTsMwEIRfxZccqd2UROWIihRRWlIOSMEXtHEdd6ljp7Zb4O1xI9QD_aEna1armW_HlNOKcgM7VBDQGtBRv_H8fTZ-yofTgj0XZfnAXopF-nibTlJWDOmU8ssL0QE_Nht-T7mwJsivQCvTKtt50msTEra0rfQBRcI6cMFIR5zUPYJPWCudWIFZopck7qxlQKNIHBANtdRRJKzZuoMiIMI-NXXzyVxR3kFY3aBpLK2O3Gn1vzutjtwvH12yM_EYZEuEBu-xQdETkM5Z5aC9qiaMrzO_XxPlBbs_hOXidRgJ70ZpPpuOGMvOEG4HfkCU3cWYNkb2PfgAQcbK1PZQ2omRAI2NdQZhz9BZjz1Pnl11WXCwlFG2nUYwQibsKpKEnRidJ-nWvP7-bOYhqzOtxv4Ho1ylkQ!!/ |
| 2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZA9b8IwGIT_ipeMxSYpER0rkKKm0NChauqlejGOcYk_sA2Ff18TVR0oREzWvbLunjtMcY2phr0UEKTR0Eb9QfPP2fg5H5YFeSmqakpei0X6dJ9OUlIMcYlp_4foIL-2W_qIKTM68EPAtVbCWI86rUNCVkZxHyRLiAUXNHfI8bZD8AnhB8u158g0jecBsTU4wZfANv7knbr5ZC4wtRDWd1I3Btf_PHDd49FfoCJXQmTgCrEWvJeNZF0Oss4IB-qmyjK-Tv_OHGWP3RlhtXgbRsKHLM1nZUbI6ArhbuAHSJh9jFExEoFeIR8g8DiM2P1Nc-HEoJWNcVrCicEaLzuefHRTs-BgxaNUtpWgGU_ITSQJuXC6TmI3dHk8jI9Zu1fv0-P3D2LGac4!/ |
| 3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHNTgIxFIVfpZtZSsvgTHBpMJmI4ODCZOzGXMqdUpn-0BbEt7cQ40IZwqo5t80537mlnDaUG9grCVFZA13Sb7x8n42fyuG0Ys9VXT-wl2qRP97mk5xVQzql_PKD5KA-tlt-T7mwJuIh0sZoaV0gJ21ixlZWY4hKZMyBjwY98didEELG8ODQBCS2bQNGItbgJS5BbNKdQaXBEA1e7AIJ0XoMx8TczydzSbmDuL5RprW0-edMm37nhHjO-XLZmvVEq4iaiA5CUK0Sp3TivJUe9FXrUen05udLkrxg94ewXrwOE-HdKC9n0xFjRQ_hbhAGRNp9itEpkoBZpc4QMa1L7n4XdmYkoFOt9UbBkcHZoE48ZXFVs-hhhUlq1ykwAjN2FUnGzoz6SdyGL78-23kslkUnx-EbCIJAEA!!/ |
| 3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFRT8IwFIX_Sl_2KC3DLfhoMFlEcPhgMvtiLqUrV7a2tAXh31sWY6IywlNzbptzvntKOa0o17BHBQGNhibqN56_z8ZP-XBasOeiLB_YS7FIH2_TScqKIZ1SfvlBdMCP7ZbfUy6MDvIQaKVbZawnndYhYSvTSh9QJMyCC1o64mTTIfiEyYOV2kti6trLQMQanJJLEJt4JxrAlqDe7tAdT1Gpm0_minILYX2Duja0-mdJq35LWv22vLxeyXoyMciWRCfvsUbRxRLrjHLQXlUIxtPp70-I8oLdH8Jy8TqMhHejNJ9NR4xlPYS7gR8QZfYxpo2RBPSK-ABBxp7U7qepMyMBDdbGaYQTgzUeO548u2qz4GAlo2xtg6CFTNhVJAk7M-onsRu-PH7W85Ats0aN_Re1gqiM/ |
| 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/jZHNTsMwEIRfxZccqd2UROWIihRRWlIOSMEXtHU3rmliu7b7w9vjRogDtKEna3atmc9jymlFuYa9khCU0dBE_cbz99n4KR9OC_ZclOUDeykW6eNtOklZMaRTyvsvRAf1sd3ye8qF0QGPgVa6lcZ60mkdErYyLfqgRMIsuKDREYdNh-AThkeL2iMxde0xELEGJ3EJYhN3Gg_k8v6Unbr5ZC4ptxDWN0rXhlZ_MmjV5_FPRn8BJbsAoQK2RDTgvaqV6DiIdUY6aK-qTMXT6e9virLH7hdhuXgdRsK7UZrPpiPGsguEu4EfEGn2MaaNkQT0ivgAAWNxcvdT3ZmRgEbVxmkFJwZrvOp48uyqlwUHK4yytY0CLTBhV5Ek7MzoMond8OXnoZ6HbJk1cuy_ABtLHdE!/ |
| 2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDNTsMwEIRfxZccqd2URuWIWimitKQcEMEXtKROWIh_YruheXvcCHGAJuppNavR7LdDOc0pV9BiBR61gjroF568bhb3yXSdsoc0y1bsMd3Fd9fxMmbplK4pHzeEBPxoGn5LeaGVF0dPcyUrbRzptfIR22spnMciYgasV8ISK-oewUWshOYUEtvtcltRbsC_X6EqNc3_mWl-Mo8jZWwgDb2QpKjBOSyx6AOJsbqyIC96AsO06qe4IEfi_hBmu6dpILyZxclmPWNsPkB4mLgJqXQbzshwkoDaE-fBi9BAdfjt4MyqgBpLbRXCicFohz1PMr_oM29hL4KUpkZQhYjYRSQRO7MaJjGf_K07LrpZ3crnVff1DSzoaOw!/ |
| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZAxT8MwEIX_ipeM1E5KojKiIkWUlpQBKXhB19QxB4nt2m6Bf48TIQbaRFnOeqfzu-8e5bSkXMEJJXjUCpqgX3j2ul48ZPEqZ495Udyxp3yb3F8ny4TlMV1RPj4QHPD9cOC3lFdaefHlaalaqY0jvVY-YnvdCuexipgB65WwxIqmR3ARq-HQl84psZvlRlJuwL9doao1Lc9-0LIf7so4XMEGLNGLllQNOIc1Vr0rMVZLC-2kczC8Vv1GGOSI3T_CYvscB8KbeZKtV3PG0gHC48zNiNSnsKYNKwmoPXEevAgxyONfEBdaFTRYa6sQOgajHfY8WTrpMm9hL4JsTYOgKhGxSSQRu9AaJjEffPf9WW98uksbuXA_2TdISQ!!/ |
| 2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDLbsIwEEV_xZssi00oEV1WIEWl0NBF1dSbakhMOm38wDaP_H1NVLGgJGI1uqOZO2cu5TSnXMEeK_CoFdRBf_DkczF5TobzlL2kWTZjr-kqfrqPpzFLh3ROef9AcMDv7ZY_Ul5o5cXR01zJShtHWq18xEothfNYRMyA9UpYYkXdIriIHcQaFVh3cortcrqsKDfgv-5QbTTN_23Q_LzRD5exDkv0QpKiBudwg0XrSozVlQV50zsYqlV_EQbZY3dBmK3ehoHwYRQni_mIsXEH4W7gBqTS-3BGhpMEVEmcBy9CDNXuHMSVVgE1brRVCCcGox22PMn4ps-8hVIEKU2NoAoRsZtIInal1U1ifvi6OU6aUb2X77Pm8AvtV8sG/ |
| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBBT8MwDIX_Si49smQdrcYRDamirHQckEouk9elwdAmWZJt8O_JKjQQrNNO8bPi58-PclpRrmCHEjxqBW3QLzxdzqcP6TjP2GNWlnfsKVvE99fxLGbZmOaUn_8QHPBts-G3lNdaefHhaaU6qY0jvVY-YmvdCeexjpgB65WwxIq2R3AR24sVKrC_qoNnbItZISk34F-vUDWaVv9mafUzcazOA5dswBy96EjdgnPYYN37E2O1tNBddCKG16rvWIM8Y_eHsFw8jwPhzSRO5_mEsWSAcDtyIyL1LqzpwkoCak2cBy9CIHJ7jOREq4YWG20VwoHBaIc9T5pcdJm3sBZBdqZFULWI2EUkETvRGiYx73z1uW8Kn6ySVk7dF4ChiYI!/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBPTwIxEMW_Si97hJZFNng0kGxEcPFgxF7MuFvW0f6jLQt8e8vGGKIs4dS8mea93xvK6YpyDQ3WENBokFG_8uxtPn7IBrOcPeZFMWVP-TK9v0knKcsHdEb55Q_RAT83G35HeWl0EPtAV1rVxnrSah0SVhklfMAyYRZc0MIRJ2SL4BOmxY5IS3qkEboyJ6ujdeoWk0VNuYXw0UO9NnT1zyLmdVpcxi9YRwYGoUgpwXtcY9l6EetM7UBdVRjj6_TPkaO8YPeHsFg-DyLh7TDN5rMhY6MOwm3f90ltmhijYiQBXREfIIhYvt7-XubMqASJa-M0wpHBGo8tTza6qllwUIkolZUIuhQJu4okYWdG3ST2i78f9uPDUDbqZXrYfQMB0AhN/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZAxT8MwEIX_ipeMrZ2ERjBWRYoIKQkDIvWCjOOYg8R2bbcCfj1uxFS1UabTO929991hihtMFTuCZB60Yn3QO5q9lbePWVzk5CmvqnvynNfJw02ySUge4wLT6YHgAJ_7PV1jyrXy4tvjRg1SG4dGrXxEWj0I54FHxFumnNHWjwCn5cRuN1uJqWH-YwGq07g5G5pGqMgVF_BiQLxnzkEHfLRCxmpp2TALGkK16v9RQU7YnRFW9UscCO_SJCuLlJDVFcLD0i2R1McQM4RIxFSLXDhaICvkoR8zHG4utDjrodNWATsxGO1g5MlWsy4L_21FkIPpgSkuIjKLJCIXWtdJzBd9_0l_S_G6oLu6XP8BsT8hDA!!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFBTwIxEIX_Si97lJZFNng0kGxEcPFgXHsxpZQyup2WtiD8e8uGiwbInpo3mbz3vSnltKYcxR60iGBRNEl_8OJzNnou-tOSvZRVNWGv5SJ_us_HOSv7dEr57YXkAF_bLX-kXFqM6hBpjUZbF0irMWZsZY0KEWTGohcYnPWxBciYJBvi7RIwWCRhA84BapJk9Dt5WgmngNzPx3NNuRNxcwe4trT-a0TrDka3q1TsShJEZYhsRAiwBtnGEeet9sJ0Kg_p9Xg-eJI37P4RVou3fiJ8GOTFbDpgbHiFcNcLPaLtPsWYFEkErkhIh1HEK71rxPmOF0ZSNLC2HkGcGJwN0PIUw07N0h-sVJLGNSBQqox1IsnYhdF1EvfNl8fD6Dho9uZ9cvz5BSvtlk0!/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDNUsIwFEZfJZsuJaFIB5cOzHREsLhwrNk4MQ31avNDklb69obqhg50ujx3ku8792KKc0wVa6BkHrRiVeA3mrxvFo_JdJ2SpzTLVuQ53cUPt_EyJukUrzEdfhAS4OtwoPeYcq28OHqcK1lq41DHykek0FI4Dzwi3jLljLa-E-gzAuWtLmp-glNybLfLbYmpYf7zBtRe4_z8R5_PE4blM3KlAryQiFfMOdgD_8s1VpeWyVHrBgdh1f-JAw7E9Qyz3cs0GN7N4mSznhEyv2JYT9wElboJNTJUIqYK5MIFBLKirKuuw-H8woizCvbaKmAnB6MddD7JfNRm4diFCChNBUxxEZFRJhG5MLpuYr7pR3tctLOqka-r9ucXlap9bg!!/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHNTgIxFIVfpZtZSssgE1waSCYiOLgwjt2YWkq52j_aDsLb2xnZaIDMqjk3N-d89xRTXGNq2B4ki2ANU0m_0eJ9MXkshvOSPJVVNSPP5Sp_uM2nOSmHeI7p9YXkAJ-7Hb3HlFsTxSHi2mhpXUCdNjEja6tFiMAzEj0zwVkfO4CMSGGEZwp520QwEjGzRmELzrUCTIi-4e1maHNyv5wuJaaOxe0NmI3F9V8_XPf3u35YRS4EQhQaccVCgA3wLhU5b6VnulcVkF5vTvUnecXuH2G1ehkmwrtRXizmI0LGFwibQRggafcpRqfI3wpSPwJ5IRvFTnWeGXGmYGO9AdYyOBug4ynGvS5LX7EWSWqngBkuMtKLJCNnRpdJ3Bf9OB4mx5Ha69fZ8fsHlTtvWA!!/ |
| 2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHNTsMwEIRfxZccqd2URuWIWimitKQcEMEXZBwnLPivtluat8eJuNCqUU7WrFYz344xxSWmmh2hYQGMZjLqN5q9bxaP2XSdk6e8KFbkOd-lD7fpMiX5FK8xHV6IDvC139N7TLnRQZwCLrVqjPWo1zokpDJK-AA8IcEx7a1xoQdIiA_GCcR0hWrGQUJoEasqJ7wXvrNO3Xa5bTC1LHzegK4NLv9b4HLQYhi_IFcyIAiFuGTeQw28D0LWmcYxNepgiK_TfyVHOWB3RljsXqaR8G6WZpv1jJD5FcLDxE9QY44xRsXI_n4fKxHIieYg-wzflXMx4kxCbZwG1jFY46HnyeajLovtVyJKZSUwzUVCRpF0P30xuk5iv-lHe1q0M3lUr6v25xcMtMZq/ |
| 2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFPU8IwFMS_Si49SkKRDh4dmOmIYPHgWHNxYpuGp80fkoDw7X10vIhSOXX2TWb3t1vKaUm5ETtQIoI1okX9wrPXxeQ-G85z9pAXxYw95qv07jqdpiwf0jnl_Q_QAd43G35LeWVNlPtIS6OVdYF02sSE1VbLEKFKWPTCBGd97AASFtbgHBhFatmAgeMxEGFq0livw9E89cvpUlHuRFxfgWksLX-a0PIfk_4KBTuTAlFqUrUiBGig6qKI81Z5oS8qDfj15ntolD12J4TF6mmIhDejNFvMR4yNzxBuB2FAlN1hjMbIrnLAUSTxUm3bLgM3_ONUiRZwHAPiyOBs6EYj2fiiZrh_LVFq14IwlUzYRST4t3-fzpO4D_522E8Oo3ann2eHzy-leg8Q/ |
| 2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHNbsIwEIRfxZcci00oET1WIEWl0NBD1dSXynWM2dZ_2IbC29dEXIogysma1WrmmzWmuMbUsD1IFsEappL-oMXnYvJcDOcleSmrakZey1X-dJ9Pc1IO8RzT7oXkAN_bLX3ElFsTxSHi2mhpXUCtNjEjjdUiROAZiZ6Z4KyPLUBG0kqwChoWrUdhA86BkQhMiH7HTyvhFJD75XQpMXUsbu7ArC2u_xvhuodRd5WK3EiCKDTiioUAa-BtHHLeSs90r_KQXm_OB0-yw-6CsFq9DRPhwygvFvMRIeMbhLtBGCBp9ylGp0jETINCOoxAXsidYuc7XhlxpmBtvQF2YnA2QMtTjHs1S3_QiCS1U8AMFxnpRZKRK6PbJO6Hfh0Pk-NI7fX77Pj7B8cPe5k!/ |
| 2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFPTwIxEMW_Si97lJZFNng0kGxEcPFgXHsxtZRltJ2WtiD46S2rF_9A9tTMZPLe771STmvKUeygEREsCp3mJ148z0a3RX9asruyqibsvlzkN5f5OGdln04pP3-QFOB1s-HXlEuLUe0jrdE01gXSzhgztrRGhQgyY9ELDM762AJkLKzBOcCGAKZzY5SXIDRJZ0tFPiyqcDTI_Xw8byh3Iq4vAFeW1j-FaN1B6HyUip1wgqgMkVqEACuQrR1x3jZemE7hIb0evwtP4xm5X4TV4qGfCK8GeTGbDhgbniDc9kKPNHaXbEyyJAKXJKRiFPGq2erWI_X4z0oKDSvrEcSRwdkALU8x7JTsq9zUttMgUKqMdSJJv_53dZrEvfGXw350GOideZwc3j8BQlg_SA!!/ |
| 2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHNTgIxFIVfpZtZSssgE1waSCYiOLgwjt2Y2umUq_2j7SC8vWXCRgMEV81pbs757rmY4hpTw7YgWQRrmEr6jRbvi8ljMZyX5Kmsqhl5Llf5w20-zUk5xHNMLw8kB_jcbOg9ptyaKHYR10ZL6wLqtYkZaawWIQLPSPTMBGd97AEy0opG7JD0tjNNmldK8IjCGpwDIxGYEH3HD6PhEJT75XQpMXUsrm_AtBbXvw1x_Q_Dy6tV5EwiRKERVywEaIH3sch5Kz3TV5UB6fXmeIAkL9j9IaxWL8NEeDfKi8V8RMj4DGE3CAMk7TbF6BSJWKoipIIE8kJ2ih37PPHFmYLWegPswOBsgJ6nGF-1WbpFI5LUTgEzXGTkKpKMnPg6T-K-6Md-N9mP1Fa_zvbfP7w1cfg!/ |
| 2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDNbsIwEIRfxZcci00oET1WIEWl0NBD1dSXyjUm3eI_bJOSt6-JegGRKCdrVt6ZbwdTXGKqWQ0VC2A0k1F_0OxzNXvOxsucvORFsSCv-SZ9uk_nKcnHeIlp_4foAD-HA33ElBsdxCngUqvKWI9arUNCtkYJH4AnJDimvTUutAAJ4cw5EA5J0Ht_9krder6uMLUsfN-B3hlcXu7g8nKnH7AgHaYQhEJcMu9hB7x1RtaZyjE16CSIr9P_NUbZY3dFWGzexpHwYZJmq-WEkGkH4XHkR6gydYxRMRIxvUU-diCQE9VRthmxshsjziTsjNPAzgzWeGh5sumgy2LdWxGlshKY5iIhg0gScmPUTWL39Ks5zZqJrNX7ovn9AyMErjs!/ |
| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBPTwIxEMW_Si97lJZFNng0kGxEcPFgxF7MUEoZ2f6hLQjf3rJygQDh1LzJ9L3fPMrplHIDW1QQ0Rqok_7ixfeo91q0hyV7K6tqwN7LSf7ymPdzVrbpkPLbC8kBf9Zr_ky5sCbKXaRTo5V1gTTaxIzNrZYhoshY9GCCsz42AOeaiCV4JWcgVuFgnPtxf6wodxCXD2gWlk5PP5zrE4Pb6BW7koBRaiJqCAEXKP5tnbfKg77rWEyvN8eCk7xhd0ZYTT7aifCpkxejYYex7hXCTSu0iLLbFKNTJAEzJyEVIImXalM3Gam_CyMBNS6sNwgHBmcDNjxF967LUtdzmaR2NYIRMmN3kWTswug6iVvx2X7X23fqrf4c7H__ACdNaJU!/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBPTwIxEMW_Si97lJZFNng0kGxEcPFgXHsxQ7eUke0f2oLy7a2rFwkQTs2bTN_7vaGc1pQb2KOCiNZAm_QbL95no8eiPy3ZU1lVE_ZcLvKH23ycs7JPp5RfXkgO-LHd8nvKhTVRfkVaG62sC6TTJmassVqGiCJj0YMJzvrYARxrItbglVyC2ATSyAjYEeZ-Pp4ryh3E9Q2alaX1_3_H-pTP5SIVOxOEUWoiWggBVyh-3Z23yoO-qjqm15u_cyd5we6IsFq89BPh3SAvZtMBY8MzhLte6BFl9ylGp0gCpiEh3UESL9Wu7TICrU-MBLS4st4g_DA4G7DjKYZXNUsnb2SS2rUIRsiMXUWSsROj8yRuw5eHr9Fh0O716-Tw-Q1HMVSH/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDNTsMwEIRfxZccqd2URuWIWimitKQcEMEXZBInLMQ_td3QvD1O4NKoiXKyZrWe-XYwxSmmktVQMgdKssrrNxq971aP0Xwbk6c4STbkOT6ED7fhOiTxHG8xHV_wDvB1PNJ7TDMlHT87nEpRKm1Rp6ULSK4Etw6ygDjDpNXKuA6gr1FWMRAI5PEEpmmtQ7Nf70tMNXOfNyALhdPLL33dsxjHT8hABjguWidroYDsz1gbVRomJh0M_jXyv2QvR-x6hMnhZe4J7xZhtNsuCFkOEJ5mdoZKVfsY4SMRkzmyvgKODC9PVZdhcXpllLEKCmUksJZBKwsdT7ScdJlvO-deCl0BkxkPyCSSgFwZDZPob_rRnFfNoqrF66b5-QVtjfxs/ |
| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFRT8IwFIX_Sl_2KC1DFnw0kCwiOHwwzr6YupV6db0tbYfw7y2LicHA5Kk5NzfnfOeWclpSjmILSgQwKJqoX3j2upjcZ8N5zh7yopixx3yV3l2n05TlQzqnvH8hOsDHZsNvKa8MBrkLtEStjPWk0xgSVhstfYAqYcEJ9Na40AEkzBqylQ7WUHUDIrAmzrQBUBHVQi0P_qlbTpeKcivC-xXg2tDy2IeW__v0FynYmSAIUpOqEd7_mltnlBP6ouoQX4c_546yx-4PYbF6GkbCm1GaLeYjxsZnCNuBHxBlYn3UMbKr7uNdJHFStU2X4Wl5YlSJBtbGIYgDgzUeOp5sfFGz-AW1jFLbBgRWMmEXkSTsxOg8if3kb_vdZD9qtvp5tv_6BkyP85E!/ |
| 1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBRT4MwFIX_Sl943FrAEX1cZkJEJvhgZH0xFUp3Fdqu7Rb119sRE5NlEJ7ac3vvOd8tprjCVLITCOZASdZ5vaPJW377mIRZSp7Sorgnz2kZPdxEm4ikIc4wnW7wDvBxONA1prWSjn85XMleKG3RoKULSKN6bh3U_maURnYP-jwXme1mKzDVzO0XIFuFq__36eCCjBiA4z2qO2YttFAPayJtlDCsn4UK_jTy73u8nLC7ICzKl9AT3sVRkmcxIasRwuPSLpFQJx_T-0jEZIOsY44jw8WxGzIsrq6UatZBq4wEdmbQysLAk6xmbeYMa7iXve6AyZoHZBZJQK6Uxkn0J33_jn9y_rqguzJf_wKUlED_/ |
| 2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBfT4MwFMW_Sl94dO3AkflotoSIm8wHI_bFVCjsKv2ztsPx7e2IiYsZhKfec9uc8zvFFOeYStZCzRwoyRqv32j8vlk-xvM0IU9Jlq3Jc7ILH27DVUiSOU4xHX_gHeDzcKD3mBZKOn5yOJeiVtqiXksXkFIJbh0UfjJKI7sHfTGeLUKzXW1rTDVz-xuQlcL5xf3fOI6TkQEvcFygomHWQgVFXx5po2rDxKQC4E8jfz_NyxG7f4TZ7mXuCe-iMN6kESGLAcLjzM5QrVofI3wkYrJE1jHHkeH1sekzLM6vrArWQKWMBHZm0MpCzxMvJjVzhpXcS6EbYLLgAZlEEpArq2ES_UU_utOyi5pWvK677x8i2cQb/ |
| 2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBPTwIxEMW_Si8cpWVXNng0kGxcwcWDEXsxtdsto9s_tN0Vvr1lYwgaIJw6bzJ983uDKV5hqlkHkgUwmjVRv9HsfT55zEZFTp7yspyR53yZPNwm04TkI1xgenkgOsDnZkPvMeVGB7ENeKWVNNajXuswIJVRwgfgsXLGIr8Ge1QiJzYtOKHirN_7JW4xXUhMLQvrG9C1wavD8FH5999l0JKcMYYgFOIN8x5q4P1ZkHVGOqauigbxdfr3nFFesPtHWC5fRpHwLk2yeZESMj5D2A79EEnTxTX7pIjpCvnAgoj5Zdv0O-LZTrQ4a6A2TgPbM1jjoefJxlclC45VIkplG2CaiwG5imRATrTOk9gv-rHbTnZp06nX2e77B7V4Shg!/ |
| 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/jZHNTsMwEIRfxZccqd2UROWIihQRWlIOSMEX5KaOuxD_1HYKvD1uilBATdSTd0f27LdjTHGJqWIHEMyDVqwJ_QtNX5fzh3SaZ-QxK4o78pSt4_vreBGTbIpzTMcvBAd42-_pLaaVVp5_elwqKbRxqOuVj8hWS-48VKGy2iC3A9MrkeX7FiyX4a7r655b6RBTW6QNtx2yQ5Kp9gQe29ViJTA1zO-uQNUal79ve-Uf-74-Zj--dkEG5oPnElUNcw5qqDpLZKwWlsmLgoJwWvXzOaEdsftHWKyfp4HwZhany3xGSDJA2E7cBAl9CGOOgXTrO888DzGJtjmlgMszUsUaqLVVwI4MRjvoeNLkos28ZVseWmkaYKriEbmIJCJnpGES8043Xx_1yiebpBFz9w0pAf49/ |
| 1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBTsMwEER_xZccW7spjeBYFSmipCQcEK0vyDiuWYjXqe1GwNfjRpyqNOppNavVzJulnG4pR9GBFgEsiibqHc_eitvHbLbO2VNelvfsOa_Sh5t0lbJ8RteUjx9EB_g8HPiScmkxqO9At2i0bT3pNYaE1dYoH0AmDE1NnApHh54ESzqFtXUnj9RtVhtNeSvCxwRwb08uQ7fjQCW7YAZBGSIb4T3sQfb1SeusdsJcVQHidPj_tihH7M4Iy-plFgnv5mlWrOeMLS4QHqd-SrTtYoyJkURgTXwQQcUn6GPTZ3i6HVhJ0cDeOgRxYmith54nW1zVLDhRqyhN24BAqRJ2FUnCBlaXSdov_v4z_y3U64TvqmL5B3M_9JA!/ |
| 2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBT4NAEIX_yl442t2CJfVo2oSIrdSDse7FrLDgKDtLd7dY_r0L8WSg4TR5L5P3vhnK6ZFyFC1UwoFGUXv9xuP33foxXqYJe0qybMuek0P4cBtuQpYsaUr59QWfAF-nE7-nPNfo5MXRI6pKN5YMGl3ACq2kdZAHDFVBjHRng5Y4TVqJhTYTdh8dmv1mX1HeCPd5A1jqPnx0d9y-jp-xiQ5wUpG8FtZCCfnwLNIYXRmhZh0Mfhr8e7KXV-L-EWaHl6UnvIvCeJdGjK0mCM8LuyCVbn2N8pVEYEGsE076J1Tneuiw9Dhi5aKGUhsE0TM02sLAE69mXeaMKKSXqqlBYC4DNoskYCPWNEnzzT-6y7qL6la9brufX78NbPg!/ |
| 1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFBT4QwEIX_Si8cd1vAJXrcrAkRWcGDke3F1FJwFNpuWzbqr7dLjAcVwql50868b14xxRWmkp2gZQ6UZJ3XB5o85Ze3SZil5C4timtyn5bRzUW0i0ga4gzT-Qd-Arwej3SLKVfSiXeHK9m3Sls0aukCUqteWAc8IHbQugNhz22R2e_2LaaauZcVyEbh6ud63rYgE_3gRI94x6yFBvi4JNJGtYb1i0DBn0Z-h-PlzLhfhEX5EHrCqzhK8iwmZDNBOKztGrXq5G16b4mYrJF1zAlkRDt0o4dP558SZx00ykhgZwatLIw8yWbRZs6wWnjZ-3yZ5CIgi0j8j_0tTZPoN_r8EX_m4nFFD2W-_QIzW-fh/ |
| 2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZHNTsMwEIRfxZccqd2ERuWIWimitKQcEMEXZFwnLMQ_tZ3QvD1uhFqJKlFP3llbM9-uMcUFpoq1UDEPWrE66Deavq_nj-l0lZGnLM-X5Dnbxg-38SIm2RSvMB1_EBzga7-n95hyrbw4eFwoWWnjUK-Vj8hOS-E88Ii4xpgahDtXR4PYbhabClPD_OcNqFLj4nx9qsZRcjLgBF5IxGvmHJTA-8GRsbqyTF4FD-G06m9hQY7Y_SPMty_TQHiXxOl6lRAyGyBsJm6CKt2GGBkiEVM75DzzAllRNXWfcVzEZYuzGkptFbAjg9EOep50dtVk3rKdCFKG_TLFRUSuIgl_d9kaJjHf9KM7zLukbuXrsvv5BSWPubU!/ |
| 2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZHNTsMwEIRfxZccqd2ERuWIWimitKQcEMEXZFzHLMQ_tZ3QvD1uRC9Ao56sWa1nvt3FFFeYataBZAGMZk3ULzR_Xc_v8-mqIA9FWS7JY7FN767TRUqKKV5hOt4QHeBjv6e3mHKjgzgEXGkljfVo0DokZGeU8AF4QnxrbQPCJ8SZNoCWx_-p2yw2ElPLwvsV6Nrg6tSHq1PfOEhJzhhBEArxhnkPNfBhbGSdkY6pi9Ahvk7_rCvKEbtfhOX2aRoJb7I0X68yQmZnCNuJnyBpuhijYiRieod8YEEgJ2TbDBlxD_-UOGugNk4DOzJY42HgyWcXTRYc24koVVw001wk5CKSeMO_pfMk9pO-9Yd5nzWdel72X99H784m/ |
| 3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZHBTsMwEER_xZccqd2UROWIihRRWlIOSMEXtHUcs5DYru0U-ve4VbgAjXqyZmTPvh1TTivKNexRQUCjoY36heevq_lDPl0W7LEoyzv2VGzS--t0kbJiSpeUj1-ICfi-2_FbyoXRQX4FWulOGevJSeuQsNp00gcUCfO9tS1KnzBn-oBaDdaB7KWujSODTVD74HpxxPTHGalbL9aKcgvh7Qp1Y2j1k0Wr4dFgjWeNL1SyM8MwyI6IFrzHBsWpPmKdUQ66iyrAeDo91B7lSNwvwnLzPI2EN7M0Xy1njGVnCPuJnxBl9nFMF0cS0DXxAYIkTqq-haHKfywBLTbGaYQjgzUeTzx5dtFmwUEto-ziZ4AWMmEXkcSP_2udJ7EffHv4bNYh22atmvtvZ6Wl9w!!/ |
| 2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFPTwIxEMW_Si97lJZFNng0kGxEcPFgXHsxYyllZPuHtiB8e8sqFwXCqXmTmTe_eaWc1pQb2KKCiNZAk_QbL94ng8eiOy7ZU1lVI_ZczvKH23yYs7JLx5RfbkgO-Lle83vKhTVR7iKtjVbWBdJqEzM2t1qGiCJjYeNcgzJkzIFYoVEEzJyEJTqXxMEs99PhVFHuIC5v0CwsrY9DtD45dBmxYmdcMUpNRAMh4AJFGwhx3ioP-qqjML3e_AaZ5AW7P4TV7KWbCO96eTEZ9xjrnyHcdEKHKLtNa3Ra-XN1hCiJl2rTtDtSKCdKAhpcWG8QDgzOBmx5iv5Vl0UPc5mkTqmDETJjV5Gk3_1fOk_iVvxjvxvse81Wv472X98w9nEm/ |
| 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/jVJNU8IwEP0rufQoCcV28OjgTEekFg_O1FyckIaw0nyQpCj_3lDxosD0lHm7O--9fRtMcY2pZnuQLIDRrI34jebvi-lTPp4X5LmoqgfyUizTx9t0lpJijOeYXh-IDPCx29F7TLnRQXwFXGsljfWoxzokpDFK-AA8Ib6ztgXhE2IZ34KWiOkG-Q1YG8Gpf0B7oRvj0LkZBHptnOoXOIqnrpyVElPLwubm2MP1rwiuzxGc-sNFrkdQkQsuIAiFeMu8hzXwngpZZ6RjalBoEF-nT4eK8ArdH4fV8nUcHd5N0nwxnxCSXXDYjfwISbOPMipK_iQQWBDICdm1vUYM8UyJsxZiQBrY0YM1Hno_eTZos-BYIyJU8UpMc5GQQU7i7_hfuuzEbunq8LkuQ7bKWjn13yvGYgo!/ |
| 2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZHNTsMwEIRfxZccqd2URuWIWimitKQcEMEXZBzHLMQ_tZ3Qvj1uBEICUuVkzWo0--0YU1xiqlkHkgUwmjVRP9HsebO4zabrnNzlRbEi9_kuvblMlynJp3iN6XlDTIC3_Z5eY8qNDuIQcKmVNNajXuuQkMoo4QPwhPjW2gaETwjozgAHLU8JqdsutxJTy8LrBeja4PLbicsf53mYggxEQRAK8YZ5DzXw_nRknZGOqVH4EF-nvyqL8kzcL8Ji9zCNhFezNNusZ4TMBwjbiZ8gabq4RsWViOkK-cCCQE7Itul3xCb-GXHWQG2cBnZisMZDz5PNR10WHKtElCpWzTQXCRlFEv_x72iYxL7Tl-NhcZw1nXpcHT8-AYSXD_A!/ |
| 3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZHBTsMwEER_xZccqZ2UROWIihRRWlIOSMGXynUds5DYru0E-ve4UUGIkqgna1a7s2_HmOISU8U6kMyDVqwO-oVmm-XsIYsXOXnMi-KOPOXr5P46mSckj_EC0_GG4ABv-z29xZRr5cWnx6VqpDYO9Vr5iOx0I5wHHhHXGlODcBEB1WngoOSpeEA_laNnYlfzlcTUMP96BarSuPyexeWvzrPZceCCDJiDFw3iNXMOKuB9PMhYLS1rLjoRwmvVKdYgR-z-EBbr5zgQ3kyTbLmYEpIOELYTN0FSd2FNE1YipnbIeeYFskK2db8jZPNPibMaKm0VsCOD0Q56niy96DJv2U4E2YTwmeIiIheRhG89Lw2TmHe6PXxUK59u01rO3BcRiiL-/ |
| 2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFPTwIxEMW_Si97lJZFNng0kGxEcPFgXHsxQyllZPuHtiB8e8tGE6JCODVvMnnv96aU05pyAztUENEaaJJ-48X7ZPBYdMcleyqrasSey1n-cJsPc1Z26ZjyywvJAT82G35PubAmyn2ktdHKukBabWLGFlbLEFFkLGyda1CGjIkVeCXnINbh6JH76XCqKHcQVzdolpbWP7u0Pt29DFSxM2YYpSaigRBwiaKtT5y3yoO-qgKm15vvsyV5we4XYTV76SbCu15eTMY9xvpnCLed0CHK7lKMTpEEzIKECFESL9W2aTPSLf4ZCWhwab1BODI4G7DlKfpXNYseFjJJnY4NRsiMXUWS_vLv6DyJW_P5YT849Jqdfh0dPr8AZ-Ly1w!!/ |
| 3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZHNbsIwEIRfxZccwSY0ET1WVIpKSUMPlVJfqsU4xsWxjW1oefuaqJX6l4iTNd7VzLe7mOIaUw1HKSBIo0FF_Uzzl-XsPp8sCvJQVNUteSxW6d1VOk9JMcELTIcbooN83e_pDabM6MDfA651K4z1qNM6JGRjWu6DZAnxB2uV5D4hbAtO8DWwXRTKohHqaif0rXA2T105LwWmFsJ2JHVjcP1lgusfvX0mwyNUpCdFBt4ipsB72UjWLQxZZ4SD9qKhZXyd_lx0lAN2vwir1dMkEl5P03y5mBKS9RAexn6MhDnGmDZGItAb5AMEjhwXB9VlxL3888VAycY4LeHMYI2XHU-eXTRZcLDhUbbxCqAZT8hFJPH6f7_6SeyOrk9vTRmydabEzH8A7YlTnQ!!/ |
| 2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZHNbsIwEIRfxZcci00oET1WIEWl0NBD1dSXauuYsG38g-1QePuaqFxoiThZsxrNfjumnJaUa9hhDQGNhibqN569LyaP2XCes6e8KGbsOV-lD7fpNGX5kM4p7zfEBPzcbvk95cLoIPeBllrVxnrSaR0SVhklfUCRMN9a26D0CbOtExvwkhhXSeePOalbTpc15RbC5gb12tDy5Kflub8frGAXAjFIRUQD3uMaRVcDsc7UDtRVp2B8nf6tL8qeuDPCYvUyjIR3ozRbzEeMjS8QtgM_ILXZxTUqriSgK-IDBEmcrNum2xH7-GckoMG1cRrhyGCNx44nG191WXBQyShVLBy0kAm7iiT-6d_RZRL7xT8O-8lh1OzU6-zw_QP6MorY/ |
| 3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFRT8IwFIX_Sl_2KC3DLfhoMFlEcPhgMvtCLl1Xrm5taTvUf29Z9AWE8NSck5tzvntLOa0o17BHBQGNhjbqN56vF9OnfDwv2HNRlg_spVilj7fpLGXFmM4pvzwQE_B9t-P3lAujg_wKtNKdMtaTQeuQsNp00gcUCfO9tS1KnzDbO7EFL4lxtXSnxiE4dcvZUlFuIWxvUDeGVn8BtDqZPzYuo5fsTAMG2RHRgvfYoBgORawzykF31bIYX6d_DxzlhbgjwnL1Oo6Ed5M0X8wnjGVnCPuRHxFl9rGmi5UEdE18gCCJk6pvh454j38sAS02xmmEA4M1HgeePLtqs-CgllF28QdAC5mwq0jir59a50nsB998fzbLkG2yVk39D_FNpl8!/ |
| 2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFPU8IwEMW_Si4cJaGVDh4dmOmIYPHgWHNx1pDWleYPSUD49qYdvYB0OL6d3be_fUs5LSnXsMcaAhoNTdRvPHtfTB6z0TxnT3lRzNhzvkoebpNpwvIRnVPe3xAd8Gu75feUC6ODPARaalUb60mndRiwtVHSBxQD5nfWNih9WxMbAtYa1EHFLt86JW45XdaUWwifN6grQ8u_CVqeT_TDFeyCJQapiGjAe6xQdFEQ60ztQF11Ttwvnf6NMMoeuxPCYvUyioR3aZIt5ilj4wuEu6Efktrs45r2UgJ6TXyAIImT9a7pdsRE_ikJaLAyTiO0DNZ47Hiy8VWXBQdrGaWKkYMWcsCuIol_PS9dJrEb_nE8TI5ps1evs-P3D8MoQlA!/ |
| 3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZLNTsMwEIRfxZccqd2UROWIihRRGlIOSMEX5DqOu9SxXdsp8Pa4EQipf-pxRtbMt7vGFNeYarYDyQIYzVTUbzR_X0yf8vG8IM9FVT2Ql2KZPt6ms5QUYzzH9PKDmAAf2y29x5QbHcRXwLXupLEeDVqHhDSmEz4AT4jvrVUg_N7jG8SsNaBDF1-dsBDTDfJ8LZpegZb7qtSVs1JiallY34BuDa7_InF9FHlsHUZeHq8iZzohiA5xxbyHFviwTGSdkY51Vy0k0ginf48Q5YW4A8Jq-TqOhHeTNF_MJ4RkZwj7kR8haXax5n_uwIJATsheDR1xPycszhS0xmlgewZrPAw8eXbVZMGxRkTZxZswzUVCriKJP-PYOk9iN3T1_dmWIVtlSk79D_nSW8M!/ |
| 2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFPU8IwEMW_Si49SkIrHTw6MNOxgsWDY83FiWkoK_lHEip8e0NHLyIdTpm3s_v2ty-Y4hpTzTpoWQCjmYz6jebvi-ljPi4L8lRU1Zw8F6v04TadpaQY4xLT4YboAJ-7Hb3HlBsdxCHgWqvWWI96rUNCGqOED8AT4vfWShA-IZ3QjXGIbwTfSvDhZJS65WzZYmpZ2NyAXhtc_w7g-mxgGK0iFxwhCIW4ZN7DGngfBLLOtI6pq46B-Dr9E2CUA3Z_CKvVyzgS3mVpvigzQiYXCPcjP0Kt6eIaFVciphvkAwsCOdHuZb8jBvJPiTMJa-M0sBODNR56nnxy1WXBsUZEqWLiTHORkKtI4q-ely6T2C39OB6mx0x26nV-_PoGINJWzw!!/ |
| 3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZHBT8MgGMX_FS49Olhnm3k0M2msq50Hk8plYZSyz1FgwKb-97JGL9YtO5H3Au_9vg9McYOpZkeQLIDRTEX9RvP1cv6UT8uCPBd1_UBeilX6eJsuUlJMcYnp5QsxAd73e3qPKTc6iM-AG91LYz0atA4JaU0vfACeEH-wVoHwCTkK3RqH-FbwnQIfxs4pOnXVopKYWha2N6A7g5vfCNyMH4ycy_g1OdMBQfSIK-Y9dMCHZSHrjHSsv2pgiKfTP0uO8kLcH8J69TqNhHezNF-WM0KyM4SHiZ8gaY6xpo-ViOkW-cCCQE7Igxo64or-sThT0BmngZ0YrPEw8OTZVZMFx1oRZR__gGkuEnIVSfz5sXWexO7o5uujq0K2yZSc-29QRnto/ |
| 1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZA9T8MwEIb_ipeMrZ2ERjBWRYoIKQkDIvWCjOOYK4nt2m4F_HrciAm1UabTe1_vc4cpbjBV7ASSedCK9UHvaPZW3j5mcZGTp7yq7slzXicPN8kmIXmMC0ynG8IG2B8OdI0p18qLL48bNUhtHBq18hFp9SCcBx6Rvdb2PJLY7WYrMTXMfyxAdRo3Y2nariJXZsGLAfGeOQcd8PE4ZKyWlg2zACFEq_6eEuTEun-EVf0SB8K7NMnKIiVkdYXwuHRLJPUp2AzBEjHVIueZF8gKeexHD4ebCynOeui0VcDODEY7GHmy1azLvGWtCHIwPTDFRURmkUTkQuo6ifmk79_pTyleF3RXl-tfkdQbRw!!/ |
| 2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBPU4MwEMW_Si4cbVKwTD067QwjtlIPjpiLEyHg1vyhSYrl25tST53CcNnM203e-20wxTmmirVQMwdaMeH1B40_N8vneJ4m5CXJsjV5TXbh0324Ckkyxymm4xe8A-wPB_qIaaGV4yeHcyVr3VjUa-UCUmrJrYMiIHutzaWeH4Zmu9rWmDbMfd-BqjTOL6O-jkdnZMABHJeoEMxaqKDoF0WN0bVhchIs-NOo_w_ycsTuijDbvc094UMUxps0ImQxQHic2RmqdetjpI9ETJXIOuY4Mrw-ij7D4vxGq2ACKm0UsDNDoy30PPFi0mbOsJJ7KRsBTBU8IJNIAnKjNUzS_NCv7rTsItHK93X3-wfupswM/ |
PDF
Print Page