1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZJfT4MwFMW_Sl9I9MG1gBJ8XGZCxE3mgxH7YkpbsUr_rC1k-_YCwbg4jTzde5Jf7jk5uRDDEmJFOlETL7QiTa-fcfKyTu-SMM_QfVYUN-gh20a3l9EqQlkIc4iPgWL7GPbAdRwl6zxG6Gq4IN53O7yEmGrl-d7DUslaGwdGrXyAvCWM91KaRhBFeYDahVuAWnfcKtkjgCgGnCeeA8vrthnjuQmjrfNaupGptGXcAmO153SAwBmtzPmQIrKb1aaG2BD_diHUq4blLJcJm-Pyo4zTtn6PwbTkzgs6q6sv-Hv7x7ZAf9h2XDFtj2qf5S_6adX0HwE6PWI-cHXYp4e46eRT6pafXMvhPg!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZJfT4MwFMW_Sl9I9MG1gBJ8XLaEiJvMByP2ZSltxSr9s7aQ7dsLhIfFqeHp5iS_e8_JyYUYlhAr0omaeKEVaXr9hpP9Jn1MwjxDT1lRrNFztosebqNVhLIQ5hCfA8XuJeyB-zhKNnmM0N1wQXweDngJMdXK86OHpZK1Ng6MWvkAeUsY76U0jSCK8gC1C7cAte64VbJHAFEMOE88B5bXbTPGcxNGW-e1dCNTacu4BcZqz-kAgStameshRWS3q20NsSH-40aodw3LWS4TNsflRxmXbf0egzMxqyamJXde0AANG_-bFegPs44rpu1Z2bOsRT-tmr4iQJdHzBeuTsf0FDedfE3d8htO6Cfp/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJBT4MwFMe_Si8kenAtTMg8LjMhIpN5MGG9mNJWrEILbSHs21sIh-nUcHnNS35975d_CzHMIZakFyWxQklSuf6Io9d08xj5SYye4iy7R8_xIXi4DXYBin2YQHwOZIcX3wF36yBKkzVC4ThBfLQt3kJMlbR8sDCXdakaA6ZeWg9ZTRh3bd1UgkjKPdStzAqUquda1g4BRDJgLLEcaF521aRnZox2xqraTEyhNOMaNFpZTkcIXNGiuR4tAr3f7UuIG2Lfb4R8UzBftGXGlmz5EcZlWr9rcCam4ra2ndB8dDGLgmOq5sYK6iF3fSrfZ_wvlKE_hHoumdJnD7JIRrhTy_nneOhySPOJi9OwOQ1hEVZ9uv0CtaMkPQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZJBT4MwFID_Si8kethamC7zaGZCxE3mwYi9mFKeWIUW2sK2f28hHKbMyKXte_n63pfXYooTTCVrRc6sUJIVLn6ly7fN6mHpRyF5DOP4jjyFu-D-KlgHJPRxhOkpEO-efQfcLILlJloQct1VEJ91TW8x5UpaOFicyDJXlUF9LK1HrGYZuLCsCsEkB480czNHuWpBy9IhiMkMGcssIA15U_R6ZsB4Y6wqTc-kSmegUaWVBd5B6IKn1WVnEejteptjWjH7MRPyXeFkUpcBm9Ll1zDG0zqvAZnoF9e1boSGzsWcy0wYZaZKMFZwj7jr_fKjxjjzj3RM_pBuQWZKnzzaJD3hdi2H3-WRcZHqi6bHw-q4h5eZO-2_ASeevKo!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZLBT4MwGMX_lV5I9LC1Y0LmcZkJEZnMgwnrxRT4xCq0XVuQ_fcWssPinOHUvObX972-FlOcYSpYxytmuRSsdnpPw7dk9RQu4og8R2n6QF6inf945298Ei1wjOk5kO5eFw64X_phEi8JCQYH_nk40DWmhRQWeosz0VRSGTRqYT1iNSvByUbVnIkCPNLOzRxVsgMtGocgJkpkLLOANFRtPcYzJ6xojZWNGZlc6hI0UlpaKAYI3RS5uh1S-Hq72VaYKmY_Zly8S5xNmnLCpkz5VcZlW3_HgJLjzLTK3R60QTMk4BtZicb9CfWVsgFjeeERd8IjV5z-D5eSK-E6EKXUZ48zKRJ3qxanX-SRSxP1RfNjvzr2QR7UXbL-ATHK0RU!/ |
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/jZIxT8MwEIX_ipdIMLR2UqjKiIoUEVpSBkTwgtzkCIbGdu1L0v57nCpDRVuUyb7Tp3vvnk05zShXopGlQKmV2Pj6nU8_FrOnaZjE7DlO0wf2Eq-ix5toHrE4pAnlx0C6eg09cDeJpotkwthtN0F-b7f8nvJcK4Qd0kxVpTaOHGqFAUMrCvBlZTZSqBwCVo_dmJS6AasqjxChCuJQIBALZb052HM9ltcOdeUOzFrbAiwxViPkHUSu8rW57lxEdjlflpQbgV8jqT41zQap9NgQlT9hnKZ13gYUkmauNn57sI6MiIKWoCaX-j6-QbEWugKHMg-YnxSw8wpn-53C_8uk7MIyDahC26PHHGRV-tOq_tcF7HSI-eHr_W62b-Ft5G_tL3YykNc!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZJBb8IgGIb_Cpcm20GhdRp3NC5p1unqDks6LgulDJntBwJt9N8PGw9mbqYn8iVP3u_hBUxxgSmwTknmlQZWh_mDzj5X85dZnKXkNc3zJ_KWbpLnh2SZkDTGGaaXQL55jwPwOElmq2xCyPSUoL73e7rAlGvw4uBxAY3UxqF-Bh8Rb1klwtiYWjHgIiLt2I2R1J2w0AQEMaiQ88wLZIVs617PnTHeOq8b1zOltpWwyFjtBT9B6I6X5v5kkdj1ci0xNcxvRwq-NC4GbTljQ7b8KuO6rb81RKVw4VoTbi-sQyPUsJ0CifiWgRRuUIWVboTzikckpEXkRtptyZz8I9kJqLS9eKRBWiqcFs6_KSLXIWZHy-NhfjxMy2ndrRY_1P_VcQ!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZJPTwIxEMW_Si-b6AFaFiV4NJhsRHDxYFx6MaU7lgo7LW2XP9_eQjgQEdxT-zK_zHszLeW0oBzFWisRtEGxjHrKe5-j_kuvM8zYa5bnT-wtm6TPd-kgZVmHDik_BfLJeycCD920Nxp2Gbvfd9DfqxV_pFwaDLANtMBKGevJQWNIWHCihCgru9QCJSSsbvs2UWYNDquIEIEl8UEEIA5UvTzE80dM1j6Yyh-YmXElOGKdCSD3ELmRM3u7T5G68WCsKLcizFsavwwtGrkcsSYuv5Zxvq2_Y0CpaeFrG6cH50mLVGKhURE5F6jAX681WG9pKvBBy4RFp4Rd7nat9s9wObsw3BqwNO7kcRtF1vF0ePyFCTtvYhd8ttv2dxv4aMXb5gfOVCwp/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZLBT4MwGMX_lV5I9OBamJB5XGZCRCbzYDJ7MaWtWIW2awth_72FcFhEDZev-ZJf3nt5XyGGR4gl6URFnFCS1H5_xclbvnlMwixFT2lR3KPn9BA93Ea7CKUhzCC-BIrDS-iBu3WU5NkaoXhQEJ-nE95CTJV0vHfwKJtKaQvGXboAOUMY92uja0Ek5QFqV3YFKtVxIxuPACIZsI44Dgyv2nqMZyeMttapxo5MqQzjBmijHKcDBK5oqa-HFJHZ7_YVxJq4jxsh3xU8LnKZsCUuP8qYt_V7DM7EOAbBTgzKSk_WC8pjquHWCRogLzGOuc7_wQr0R7COS6bMxWEWBRL-NXL6QQGai-gvXJ77zbmPy7ju8u03eHZKCA!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJRT8MgFIX_Ci9N9GGDdrrMRzOTxrrZ-WDseDG0YIeuwOCu2_69tGnMYqfpC3DDyXfPPYApzjBVrJYlA6kV2_p6Tafvi9nTNExi8hyn6QN5iVfR4000j0gc4gTTc0G6eg294G4STRfJhJDbhiA_dzt6j2mhFYgj4ExVpTYOtbWCgIBlXPiyMlvJVCECsh-7MSp1LayqvAQxxZEDBgJZUe63rT3XyYq9A125VpNry4VFxmoQRSNCV0VurhsXkV3OlyWmhsFmJNWHxtmgLp1sSJdfYfTTumxDcNkuDbCWDVmbrjVspOXIMAunn1s3KFOuK-FAFgHx5Hbp4X3wF_H_j5GSP8aoheLanj3jIJ_S71Z1_y0gfYj5ovnpODsdxNvInw7fSv_NUg!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZJBTwIxEIX_Si-b6EFaFiF4JJhsRHDxYIK9mG471urutLTdDfx7l5UDESV7mWaSL--9vCnldEM5isZoEY1FUbb7K5-8LaePk-EiY09Znt-z52ydPtym85RlQ7qg_BTI1y_DFrgbpZPlYsTY-KBgPrdbPqNcWoywi3SDlbYukG7HmLDohYJ2rVxpBEpIWD0IA6JtAx6rFiECFQlRRCAedF128cIRk3WItgodU1ivwBPnbQR5gMiVLNz1IUXqV_OVptyJ-HFj8N3STS-XI9bH5VcZ5239HQOU6QaphHMGNQkO5I-Tro2C0iCEXkUqW0GIRiaslevGZc3LgXP2T-AGUFl_crBe4Uz7ejz-rISdi7gvXux30_1uXIzLZjn7BvY94yM!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJPTwMhEMW_CpdN9NDCbm1Tj6YmG2vr1oOxcjEURkR3gQLbP99edm1iY7XZy8BLfnnzZgBTvMRUs42SLCijWRn1Cx29zsb3o3Sak4e8KG7JY77I7q6ySUbyFE8xPQaKxVMagetBNppNB4QMGwf1sV7TG0y50QF2AS91JY31qNU6JCQ4JiDKypaKaQ4Jqfu-j6TZgNNVRBDTAvnAAiAHsi7beP6A8doHU_mWWRknwCHrTADeQOiCr-xlkyJz88lcYmpZeO8p_WbwslOXA9aly69lnG7r7xggVFtQxaxVWiJvgX93krUSUCoNMcaQpKRBfKedClOBD4onJDq35ax9Qn7sz49RkH_G2IAWxh09Y6ecKp5OH_5bQk5N7Cdd7Xfj_Raee_G2_QJ2dpH2/ |
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/jZJPTwMhEMW_CpdN9NBCt3ZTj6YmG2vr1oOxcjEURkR3gQLbP99edu2hsbXZy8BLXub9ZgBTvMRUs42SLCijWRn1G83eZ-PHbDDNyVNeFPfkOV-kDzfpJCX5AE8xPTYUi5dBNNwO02w2HRIyajqor_Wa3mHKjQ6wC3ipK2msR63WISHBMQFRVrZUTHNISN33fSTNBpyuogUxLZAPLAByIOuyxfMHG699MJVvPSvjBDhknQnAGxO64it73VCkbj6ZS0wtC589pT8MXnZKOdi6pPxZxum2zmOAUG1BFbNWaYm8Bf6bJGsloFQaIsZ4lCHmdWRb18pBQ-w7rVeYCnxQPCExpC0XkxJyNunycAX5Z7gNaGHc0eN2QlbxdPrwCxNy2sR-09V-N95v4bUXb9sfrU9HRQ!!/ |
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/jZLBT8MgFMb_FS5N9LBBO13m0cykcW52HoyTi2HwRLQFBrSb_7207rA4t_Ty4Eu-vO_3HmCKV5hq1ijJgjKalVG_0vHbfPIwTmc5ecyL4o485cvs_iqbZiRP8QzTQ0OxfE6j4WaUjeezESHXbQf1udnQW0y50QF2Aa90JY31qNM6JCQ4JiDKypaKaQ4JqYd-iKRpwOkqWhDTAvnAAiAHsi47PL-38doHU_nOszZOgEPWmQC8NaELvraXLUXmFtOFxNSy8DFQ-t3gVa-Uva1Pyp9lHG_rfwwQqiuoYtYqLZG3wH-TZK0ElEpDxJikBCndGMVbvk2tHLTUvteKhanAB8UTEoO6cjYtISfTzg9ZkBNDNqCFcQeP3AtbxdPp_W9MyHET-0XX37vJ9xZeBvG2_QEgB7dP/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZLBTgIxEIZfpZdN9AAtixI8Gkw2Irh4MK69mNKOtbrblra7wNtbFg4ElOxlppN8nf-faTHFBaaaNUqyoIxmZazf6ehjNn4aDaYZec7y_IG8ZIv08SadpCQb4Cmmx0C-eB1E4G6YjmbTISG3uw7qe7Wi95hyowNsAi50JY31qK11SEhwTEAsK1sqpjkkpO77PpKmAaeriCCmBfKBBUAOZF229vwB47UPpvItszROgEPWmQB8B6ErvrTXOxepm0_mElPLwldP6U-Di04qB6yLyskyzrf1tw0Qqg2oYtYqLZG3wPdKslYCSqUh2hAsMNSwUonWWKfNClOBD4onJPZvw0WReOFE5PJIOflnpAa0MO7oSTu5VTE7ffh7CTlvYn_ocrsZb9fw1oun9S8yejop/ |
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/jZJNbwIhEIb_CpdN2oOCazX22NhkU6tde2i6cmkQpki7CwisH_--uHowtTV7GZjwMO87A5jiAlPNNkqyoIxmZcwXdPgxHT0Pe5OMvGR5_khes3n6dJeOU5L18ATTcyCfv_UicN9Ph9NJn5DBoYL6Wq_pA6bc6AC7gAtdSWM9anIdEhIcExDTypaKaQ4Jqbu-i6TZgNNVRBDTAvnAAiAHsi4be_6E8doHU_mGWRonwCHrTAB-gNANX9rbg4vUzcYziallYdVR-tPgopXKCWuj8msYl9P62wYI1QRUMWuVlshb4EclWSsBpdIQbYwGKfKshOOJWUWT1rgQL7QasjAV-KB4QqJUE67qJeSK3vVGc_JPoxvQwrizh25lXMXV6dOPTMhlEftNl_vdaL-F907cbX8A-a388w!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZLBS8MwGMX_lVwKenBJO1vmcUwo1s7Og9DlImnyWaNt0iVZ2f5707LDcDp6Cg9-vPd4XzDFJaaK9bJmTmrFGq-3NHnPF89JmKXkJS2KR_KabqKn-2gVkTTEGabnQLF5Cz3wMI-SPJsTEg8O8mu3o0tMuVYODg6Xqq11Z9GolQuIM0yAl23XSKY4BGQ_szNU6x6Maj2CmBLIOuYAGaj3zVjPnjC-t063dmQqbQQY1BntgA8QuuFVdzu0iMx6ta4x7Zj7vJPqQ-NyUsoJm5Lya4zLtf6uAULi0rsbGN0FR43mY7jfRICdtKHQLVgneUC8XUCu2V2vWZB_avaghDZnZ5rUS_rXqNN_CsilSfdNq-NhcTzEVdz0-fIHSuSr0g!!/ |
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/jVI9T8MwFPwrXiLB0NpJISojKlJEaUkZEKkX5NqPYEhs13b68e9xog4VhTaTfXqnu3tnY4oLTBXbyJJ5qRWrAl7S9H02fkrjaUaeszx_IC_ZInm8SSYJyWI8xfSYkC9e40C4GyXpbDoi5LZVkF_rNb3HlGvlYedxoepSG4c6rHxEvGUCAqxNJZniEJFm6Iao1Buwqg4UxJRAzjMPyELZVF08d6Dxxnldu46z0laARcZqD7wloSu-MtdtisTOJ_MSU8P850CqD42LXi4HWh-XX2WctvV3DBASF0HdQqcuOKo078xDJwLchWGPgoWuwXnJIxK8InJG7uzwwoI5-WfBDSih7dED9wotw2nV4SdG5FTEfNPVfjfeb-FtEG7bH1hqKZs!/ |
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/jZLNTsMwEIRfxZdIcEjtplCVIypSRGhJOSCCL8i1l2BIbNd2-vP2OCGHikKVk73yp53ZWWOKC0wV28qSeakVq0L9Sqdvi9nDdJyl5DHN8zvylK6S-6tknpB0jDNMj4F89TwOwM0kmS6yCSHXbQf5udnQW0y5Vh72HheqLrVxqKuVj4i3TEAoa1NJpjhEpBm5ESr1FqyqA4KYEsh55gFZKJuqs-d6jDfO69p1zFpbARYZqz3wFkIXfG0uWxeJXc6XJaaG-Y9YqneNi0EqPTZE5VcYp2n9bQOExEXobqHrLjiqNO_EQyYCgoNgp9tH-9aDlSx_TMeoMSJ4FoOiFroG5yWPSFCNyBnViAxTPT90Tv4ZegtKaHu09EH2ZTit6n9nRE6bmC-6Puxnhx28xOG2-waZsCOX/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZJBT4MwGIb_Si8kenAtTMg8LjMhIpN5MNl6MaV8YhXari2E_XuBcFjcNJyaL3nyfk_er5jiPaaStaJkTijJqn4-0Og9XT1HfhKTlzjLHslrvAue7oNNQGIfJ5ieA9nuze-Bh2UQpcmSkHBIEF_HI11jypV00Dm8l3WptEXjLJ1HnGEF9GOtK8EkB480C7tApWrByLpHEJMFso45QAbKphr17ITxxjpV25HJlSnAIG2UAz5A6Ibn-nawCMx2sy0x1cx93gn5ofB-1pYJm7PlVxmXbV3XgEKMnaBGcwScM8cqVTYwq7tC1WCd4B7pYzxyLeZ_rYz8odWCLJQ5O8ssH9G_Rk7_xyOXIfqb5qduderCPKzadP0D-6JMAw!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZLBT8IwGMX_lV6W6AFahi54NJgsIjg8GGcvprSfs7q1pe0G_PeWsQMRJLv1pb98732vxRTnmCrWyIJ5qRUrg36nycd88pSMZil5TrPsgbyky_jxJp7GJB3hGabHQLZ8HQXgbhwn89mYkNv9BPm9XtN7TLlWHrYe56oqtHGo1cpHxFsmIMjKlJIpDhGph26ICt2AVVVAEFMCOc88IAtFXbbxXIfx2nlduZZZaSvAImO1B76H0BVfmet9itguposCU8P810CqT43zXi4d1sflTxmnbZ2PAUK2naDacAScM89KXdSAcxkKsod2Tu569Cp0Bc5LHpFgEZEzFhG5YHF5nYz8s04DSmh79Jy9srY5VPfvInI6xPzQ1W472W3gbRBOm1_g4c3A/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZJPT4MwAMW_Si8kenAtoGQel5kQcZN5MGIvppSKVfpnbSHbt7cQsiyihlPzkl_fe3ktxLCAWJKO18RxJUnj9StO3jbLhyTMUvSY5vkdekp30f11tI5QGsIM4nMg3z2HHriNo2STxQjd9A78c7_HK4ipko4dHCykqJW2YNDSBcgZUjEvhW44kZQFqF3YBahVx4wUHgFEVsA64hgwrG6boZ4dMdpap4QdmFKZihmgjXKM9hC4oKW-7FtEZrve1hBr4j6uuHxXsJiVMmJzUn6MMV3r9xqaGCe9n2GnyBmjVUow6zgN0PT-_0Vy9EeRjslKmbOHmFWE-9PI8ccEaGqiv3B5PCyPcdOJl6VdfQM0uE3r/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZLBT4MwGMX_lV5I9LC1MCHzuMyEiEzmwWT2YkqpWIW2awth_72FELPIZjg1X_Prey_vK8TwALEgLS-J5VKQys1vOHpP10-Rn8ToOc6yB_QS74PHu2AboNiHCcTnQLZ_9R1wvwqiNFkhFPYK_Ot4xBuIqRSWdRYeRF1KZcAwC-shq0nB3FirihNBmYeapVmCUrZMi9ohgIgCGEssA5qVTTXEMyNGG2NlbQYml7pgGigtLaM9BG5orm77FIHebXclxIrYzwUXHxIeZrmM2ByXP2VM27ocQxFthdPT7NeyUmABLtzPKLOQNTOWUw9N3nvoiu7_wTN0JXjLRCH12eJmBeTu1GL8YR6aiqhvnJ-69akL87Bq080PAo_wGg!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJfT8IwFMW_Sl-W6IO0DCH4SDBZnODwwQT6Yrqujup2W267Bb6920IMcf7ZU3uTX84597SU0y3lIGqdC68NiKKZd3z2upo_zsZxxJ6iJLlnz9EmfLgNlyGLxjSm_BJINi_jBribhLNVPGFs2iro98OBLyiXBrw6erqFMjfWkW4GHzCPIlPNWNpCC5AqYNXIjUhuaoVQNggRkBHnhVcEVV4VXTx3xmTlvCldx6QGM4XEovFKthC5kqm9blOEuF6uc8qt8PsbDW-Gbge5nLEhLt_K6Lf1cwwr0EOjh-rL0u21tRpykhlZddlQHSqNqr27QaVmplTOaxmwnn7A_tH_e5GE_bJIrSAzePGQg4Lq5kQ4_7iA9UXsB09Px_npOE2nRb1afAL35tRL/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLLTsMwEPwVXyLBobWbQlWOqEgRoSXlgCi-INdZUkOzdm2nj7_HiSpUEaA5eUc7mhmPlnK6oBzFVhXCK41iHfArH71Nxw-jQZqwxyTL7thTMo_vr-JJzJIBTSk_JWTz50Eg3Azj0TQdMnZdK6iPzYbfUi41eth7usCy0MaRBqOPmLcihwBLs1YCJUSs6rs-KfQWLJaBQgTmxHnhgVgoqnUTzx1psnJel67hLLXNwRJjtQdZk8iFXJrLOkVsZ5NZQbkRftVT-K7popPLkdbF5UcZ7bZ-j2GE9Rj0LHxbupUyRmFBci2rJpuFTaUs1HOHfYfSc12C80pGrOUfsf_1z-3PFJGxP4rYAubanhxCp4-o8Fo8XmzE2iLmky8P-_FhBy-9MO2-AM18ZEw!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZJfb8IgFMW_Ci9NtocJ1mnco3FJs05X97BEeVkoZYzZXhBoo99-1DSLWfenT-Ryfznn3AuY4i2mwBolmVcaWBnqHZ29ruaPs3GakKcky-7Jc7KJH27jZUySMU4xvQSyzcs4AHeTeLZKJ4RMWwX1cTjQBaZcgxdHj7dQSW0cOtfgI-ItK0QoK1MqBlxEpB65EZK6ERaqgCAGBXKeeYGskHV5juc6jNfO68qdmVzbQlhkrPaCtxC64rm5blPEdr1cS0wN8-83Ct403g5y6bAhLt-W0d_WzzEMsx6CnhVfljxcBdnWzDC-Z1KBDP1Draxoo7pBey10JZxXPCI9i4j8b_H3OBn5ZZxGQKHtxXMOyqrCaaH7dxHpi5g9zU_H-ek4zadls1p8AlldZjE!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZJfT8MgFMW_Ci9N9GGDdbrMRzOTxrnZ-WDseDGMXhHXAgO6P99e2jRmOp19gsv9cc7lBExxhqliWymYl1qxItRLOnqdjR9Gg2lCHpM0vSNPySK-v4onMUkGeIrpMZAungcBuBnGo9l0SMh1rSA_Nht6iynXysPe40yVQhuHmlr5iHjLcghlaQrJFIeIVH3XR0JvwaoyIIipHDnPPCALoiqa8VyL8cp5XbqGWWmbg0XGag-8htAFX5nLeorYzidzgalh_r0n1ZvGWSeXFuvi8iOM07R-H8Mw61XQs_BlycNRkK3NDONrJqQSob-ppIV61IAICHdYgVr0e7ND6LkuwXnJI3LiH5F__SNyzv98ECn5I4gtqFzbo4_Q6SEyrFa1PzYipyJmTVeH_fiwg5de2O0-Ac8Laf0!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZLNbsIwEIRfxZdI7aHYhILoEVEpKoWGHipRXyrH2RqXZG1sJ4K3r0GoQqU_OVkrfZqZnTXldEU5ilYrEbRBUcX5lY_e5uPHUX-Wsacsz-_Zc7ZMH27TacqyPp1Rfg7ky5d-BO4G6Wg-GzA2PCjoj-2WTyiXBgPsAl1hrYz15DhjSFhwooQ41rbSAiUkrOn5HlGmBYd1RIjAkvggAhAHqqmO8fwJk40PpvZHpjCuBEesMwHkASJXsrDXhxSpW0wXinIrwvpG47uhq04uJ6yLy7cyLtv6OYYVLmDUc_BlWYOT62ilPRAr5EajIqrRJVQawXcqtTQ1-KBlwi70E_aP_t-L5OyXRVrA0rizQ3YKquPr8PTjEnYpYje82O_G-92wGFbtfPIJbEV9BA!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJNTwIxEIb_Si-b6AFaFiV4NJhsRHDxYMReTOmOS2V3WtouH__eLiEE5SN7aifzZN533gzldEo5ipXKhVcaRRHqT977GvVfep1hwl6TNH1ib8kkfr6LBzFLOnRI-TGQTt47AXjoxr3RsMvYfT1B_SyX_JFyqdHDxtMplrk2juxq9BHzVmQQytIUSqCEiFVt1ya5XoHFMiBEYEacFx6IhbwqdvbcHpOV87p0O2ambQaWGKs9yBoiN3JmbmsXsR0PxjnlRvh5S-G3ptNGKnusicq_ME7TOm_DCOsxzLNwkCzBynmQUg6IEXKhMCd5pTIoFMKFvoVlpSzUm7hGsWe6BOeVjNiJg4hdd3C-_8fB9TBSdiGMFWCm7dExNFpFhdfi_mojdjrELPhsu-lv1_DRCr_1L78Eh_g!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4SDBZnODwwQT6YrruOipbW9rLAv_eshBDnJo9NSc5vd-5p6WcrinXolGlQGW0qILe8Mn7Yvo8GaYJe0my7JG9Jqv46T6exywZ0pTya0O2ehsGw8MonizSEWPj8wT1ud_zGeXSaIQj0rWuS2M9abXGiKETBQRZ20oJLSFih4EfkNI04HQdLETogngUCMRBeajaeP5ikwePpvatJzeuAEesMwjybCI3Mre35xSxW86XJeVW4PZO6Q9D170oF1sfyo8yum39HsMKhzrMc_CNrMHJbUApDwSV3AEqXbbsSuRQBdGr2MLU4MP9iHUYEevB-H-hjP2xUAO6MO7qQXuFVeF0-vLzItYdYnc8Px2np-M4H1fNYvYFpKorTQ!!/ |
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/jVLLbsIwEPwVXyLBAWxCi-ixolJUCg09VKW-VI6zBBfHNrYD5O9rIoRQ6SMne6zZndnxYoqXmCq2EwXzQismA36no4_Z-Gk0mCbkOUnTB_KSLOLHm3gSk2SAp5heEtLF6yAQ7obxaDYdEnJ77CA-t1t6jynXysPB46UqC20carDyEfGW5RBgaaRgikNEqr7ro0LvwKoyUBBTOXKeeUAWiko29tyJxivndekaTqZtDhYZqz3wIwl1eGa6RxexnU_mBaaG-XVPqJXGy1YqJ1oblW9hXKf1sw3DrFehn4WzZAmWr4OUcIC84BvwQhWNtmQZyABCGdhe82S0rFey0lYzuaklclUWpgg5OtQxK-a6rT4h1yW4oBWRKz8R-d9PKGvv5--gUvJLUDtQubYXi9JqMBFOq04bHZHrJmZDs_owrvfw1gu3_RcEwRFv/ |
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/jZJfT8IwFMW_Sl-W6AO0DCX4aDBZnODwwYh9MV13HZWtLe3l37e3LMQQp2FP7Ul-vef05FJOF5RrsVWlQGW0qIJ-56OP6fhpNEgT9pxk2QN7Sebx4008iVkyoCnl50A2fx0E4G4Yj6bpkLHb4wT1tV7ze8ql0Qh7pAtdl8Z60miNEUMnCgiytpUSWkLENn3fJ6XZgtN1QIjQBfEoEIiDclM18fwJkxuPpvYNkxtXgCPWGQR5hMiVzO31MUXsZpNZSbkVuOwp_WnoopPLCevi8quMdlt_x7DCoQ7zHPxY1uDkMlgpDwSVXAEqXTbelcihCqIb06H8wtTgw_uItXJE7LJHF-ZCMRn7p5gt6MK4s8Xo9CEVTqdPGxyx9hC74vlhPz7s4K0XbrtvMrAL_w!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJLb8IwEIT_ii-R2gPYhBbRY0WlqBQaeqia-lI5zhJcEjvYGx7_viZCCDV95GSPNJpvdm3KaUK5FluVC1RGi8Lrdz76mI2fRoNpxJ6jOH5gL9EifLwJJyGLBnRK-aUhXrwOvOFuGI5m0yFjt8cE9bnZ8HvKpdEIe6SJLnNTOdJojQFDKzLwsqwKJbSEgNV91ye52YLVpbcQoTPiUCAQC3ldNPXcySZrh6Z0jSc1NgNLKmsQ5NFErmRaXR9bhHY-meeUVwJXPaWXhiadKCdbF8q3ZbS39XONSljUPs_CGVmClSuPUg4IKrkGVDpv2IVIofCCJsvanhUREjutOjMlOJ8YsBY1YP9TA9ai_j10zH4Zegs6M_bi0TvVV_60-vQ7A9YOqdY8PezHhx289fxt9wUcUfQs/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4aDBZRHD4YIJ9MV13GZXttrSXZfx7ByGGiJI9NSf5cs6595ZLvuQSVW0KRcaiKlv9IUefs_HLqD9NxGuSpk_iLVnEz_fxJBZJn0-5PAfSxXu_BR4G8Wg2HQgxPDiYr-1WPnKpLRI0xJdYFdYFdtRIkSCvcmhl5UqjUEMkdr3QY4WtwWPVIkxhzgIpAuah2JXHeuGE6V0gW4Ujk1mfg2fOWwJ9gNiNztztoUXs55N5waVTtL4zuLJ82SnlhHVJ-bWMy239XcMpT9j6efiJhMYBBmB2tQpATK-VLyBTehM6LTS3FQQyOhIX3pG44n19gFT8M0ANmFt_dsBOJU37ejz9tEhcmriNzPbNeN8Ms2FZzx6_AVG3oU4!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZJPTwIxEMW_Si-b6AFaFiV4NJhsRHDxYFx7Md3usFTotLTl37e3EGKIgNlTO5lf5r15LeW0oBzFWtUiKINiEetP3vsa9V96nWHGXrM8f2Jv2SR9vksHKcs6dEj5KZBP3jsReOimvdGwy9j9foL6Xi75I-XSYIBtoAXq2lhPDjWGhAUnKoiltgslUELCVm3fJrVZg0MdESKwIj6IAMRBvVoc7PkjJlc-GO0PTGlcBY5YZwLIPURuZGlv9y5SNx6Ma8qtCLOWwqmhRSOVI9ZE5U8Y52ldtmGFCxjnOfiVhK0F9EDMdOohEDkTroZSyHnsISgtkGjhoqfo1zjwjWKujAYflEzYmWLCrism7KLi_8vm7Mqya8DKuJPHbmRdxdPh8Vcm7HyInfNyt-3vNvDRirfND1enZsI!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJPTwIxEMW_Si-b6AFaFiV4NJhsRHDxYFx7Md3usFR2p6Xt8ufbWwgxKGL21E7ml3lvXks5zShHsVal8EqjqEL9zgcfk-HToDdO2HOSpg_sJZnFjzfxKGZJj44pPwXS2WsvAHf9eDAZ9xm73U9Qn6sVv6dcavSw9TTDutTGkUONPmLeigJCWZtKCZQQsabruqTUa7BYB4QILIjzwgOxUDbVwZ47YrJxXtfuwOTaFmCJsdqD3EPkSubmeu8ittPRtKTcCL_oKJxrmrVSOWJtVH6FcZ7W3zaMsB7DPAvfkrA1gA6Ins8deCIXwpaQC7kMPVkJVROFq0bZXat8C12D80pG7EwqYpelIvZT6v_1UnZhvTVgoe3J87byrMJp8fgPI3Y-xCx5vtsOdxt464Tb5guz9lyN/ |
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/jZJPTwIxEMW_Si-b6AHaXZTg0WCyEcHFgxF7Md3u7FJhp6Ut_769hRBCRHBP7WR-eW_mZSinE8pRrFQlvNIo5qH-5N2vYe-lGw9S9ppm2RN7S8fJ813ST1ga0wHlp0A2fo8D8NBJusNBh7H7nYL6Xiz4I-VSo4eNpxOsK20c2dfoI-atKCCUtZkrgRIitmy7Nqn0CizWASECC-K88EAsVMv5fjx3wOTSeV27PZNrW4AlxmoPcgeRG5mb290UiR31RxXlRvhpS2Gp6aSRywFr4vIrjPO0_h7DCOsx6Fk4WsLGADoguiwdeCKnwlaQCzkLPYQ1udZvEHiha3BeyYideUfssnbE_vG-HkDGLgSwAiy0PTmARkuo8Fo8XGrEzkXMjOfbTW-7ho9W-K1_AMJXgEM!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJBT4MwHMW_Si8kenAtTMg8LjMhIpN5MJm9mFI6rEJb2kLYt7cQYhZRw6l5yS_vvbx_IYZHiAXpeEksl4JUTr_i6C3dPEZ-EqOnOMvu0XN8CB5ug12AYh8mEF8C2eHFd8DdOojSZI1QODjwj6bBW4ipFJb1Fh5FXUplwKiF9ZDVpGBO1qriRFDmoXZlVqCUHdOidgggogDGEsuAZmVbjfXMhNHWWFmbkcmlLpgGSkvL6ACBK5qr66FFoPe7fQmxIvb9houThMdFKRO2JOXHGPO1fq-hiLbC-Wn2HXkizaLlClkzYzn10MzEQ4PJ_5Uy9EeljolC6ouTLGrD3avF9Hc8NDdRnzg_95tzH-Zh1aXbLxN3zsc!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZJRT4MwFIX_Sl9I9GFrYUrmo5kJETeZD0bsiylwh1VoS1vY9u_tCDGLaOTltif5cs7JbTHFKaaCdbxklkvBKqdfafi2Xj6EfhyRxyhJ7shTtA3ur4JVQCIfx5ieA8n22XfAzSII1_GCkOuTA_9oGnqLaS6FhYPFqahLqQzqtbAesZoV4GStKs5EDh5p52aOStmBFrVDEBMFMpZZQBrKturrmQHLW2NlbXomk7oAjZSWFvIThC7yTF2eWgR6s9qUmCpm32dc7CROJ6UM2JSUH8sYb-v3GoppK5yfhu_IHWuGMWF9hazBWJ57ZOTkEWfSj3_KJeSPch2IQuqzx5lUibtTi-EXeWRsoj5pdjwsj3t4mbnb_gvL-1uf/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZLBT4MwGMX_lV5I9OBamJB5XGZCRCbzYLL1YgpUrMLXri3I_nuBkGURNZyal_zy3sv7iineYwqsEQWzQgIrO32gwWu8egzcKCRPYZLck-dw5z3cehuPhC6OML0Ekt2L2wF3Sy-IoyUhfu8gPo5HusY0k2B5a_EeqkIqgwYN1iFWs5x3slKlYJBxh9QLs0CFbLiGqkMQgxwZyyxHmhd1OdQzI5bVxsrKDEwqdc41UlpanvUQuspSdd238PR2sy0wVcy-3wh4k3g_K2XE5qT8GGO61u81FNMWOj_Nz5FfPBXAtJk1Xy4rbqzIHDJxcsjZ6f9yCfmjXMMhl_riOLMqie7VMP4ih0xN1CdNT-3q1PqpXzbx-hsY-pCR/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCX4aDBZnODwwYh9MV13nVV2W9qywb-3EFR0GvfUe5Iv55zcW8rpgnIUtSqFVxrFMuhHPnqajm9GgzRht0mWXbG7ZB5fn8WTmCUDmlJ-DGTz-0EALobxaJoOGTvfOajX1YpfUi41eth4usCq1MaRvUYfMW9FAUFWZqkESojYuu_6pNQ1WKwCQgQWxHnhgVgo18t9PXfA5Np5Xbk9k2tbgCXGag9yB5ETmZvTXYvYziazknIj_EtP4bOmi04pB6xLyo9ltLf1ew0jrMfgZ-EzsoFcobDfpg6LLHQFzisZsZZnxD6cvqZ_Cmfsj8I1YKHt0cE6lVPhtXj4WRFrm5g3nm83420DD70wNe9la83_/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJdT4MwGIX_Sm9I9GJrxxyZl8tMiMhkXphsvTEFKlbhbde-Q_bvhYX4NWe4ak765JyT01JON5SDqFUhUGkQZau3PHiK53fBJArZfZgkN-whXPu3V_7SZ-GERpR_B5L146QFrqd-EEdTxmadg3rd7fiC8kwDygbpBqpCG0eOGtBjaEUuW1mZUgnIpMf2Yzcmha6lhapFiICcOBQoiZXFvjzWcz2W7R3qyh2ZVNtcWmKsRpl1ELnIUnPZtfDtarkqKDcCX0YKnjXdDErpsSEpv8Y4XevvGkZYhNbPys9IkO-kNGREagm5_nE1YM9cV9Khyjx2Yu2x89b_10_Ymfq9z9fzDeqo2tNC_888dmpi3nh6aOaHZpbOyjpefACL80Ph/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZLNToQwFIVfpRsSXTgtoASXkzEh4oyMCyN2Y0qpWKU_0xYy8_YWwoI4alg1J_l6z7mnhRiWEEvS84Y4riRpvX7Fyds2fUjCPEOPWVHcoadsH91fR5sIZSHMIZ4Dxf459MBtHCXbPEboZpjAPw8HvIaYKunY0cFSikZpC0YtXYCcITXzUuiWE0lZgLqVXYFG9cxI4RFAZA2sI44Bw5quHePZCaOddUrYkamUqZkB2ijH6ACBC1rpyyFFZHabXQOxJu7jist3BctFLhO2xOVHGedt_R7Dry-tVsaNhosaq5Vg1nE6dje__H-EAv0RoWeyVmb2BItScH8aOf2VAJ0P0V-4Oh3TU9z24iW162-DOZTs/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL6Yrqujup2W9q7Bf69ZdkDETV7ak7y5Z5zzy3lNKMcRKtLgdqAqILe8dn7ev48G68S9pKk6SN7Tbbx0328jFkypivKL4F0-zYOwMMknq1XE8am5wn683DgC8qlAVRHpBnUpbGedBowYuhEoYKsbaUFSBWxZuRHpDStclAHhAgoiEeBijhVNlUXz_eYbDya2ndMblyhHLHOoJJniNzI3N6eU8Rus9yUlFuB-zsNH4Zmg1x6bIjLjzKu2_o9RlgfvDUOO0OaSbInzuQafJjs99paDSUJEl0j-0wDWi1MrTxq2fV7YRCxAQb_r5KyP1ZpFRTGXZxyUFIdXgf9n4vY9RD7xfPTcX46TvNp1a4X3yBVQ6k!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJBT4MwHMW_Si8kenDtmJB5XGZCRCbzYLL1YkqpWIW2a_8Q9u3tcIe5qeH40l_ee30tpniDqWKdrBhIrVjt9ZbGr9n8MZ6mCXlK8vyePCfr8OE2XIYkmeIU01MgX79MPXA3C-MsnRESHRzkx25HF5hyrUD0gDeqqbRxaNAKAgKWlcLLxtSSKS4C0k7cBFW6E1Y1HkFMlcgBA4GsqNp6qOeOGG8d6MYNTKFtKSwyVoPgBwhd8cJcH1qEdrVcVZgaBu83Ur1pvBmVcsTGpJyNcbnW7zX89ZUz2sIQeK6RVGB12fLvwxFzlroRDiQfhj1xOtc_nf8vn5M_yndCldqePN6oij7Zj378ZQG5NDGftNj3830fFVHdZYsvRkmfig!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZLBTsMwEER_xZdIcKB2U1qVY1WkiNKSckAKviDHMakhWbv2Jmr_niTkEFFAOVkjPe3MzppymlAOota5QG1AFI1-5Yu37fJxMd1E7CmK43v2HO3Dh9twHbJoSjeUD4F4_zJtgLtZuNhuZozN2wn643jkK8qlAVQnpAmUubGedBowYOhEphpZ2kILkCpg1cRPSG5q5aBsECIgIx4FKuJUXhVdPN9jsvJoSt8xqXGZcsQ6g0q2ELmSqb1uU4Rut97llFuBhxsN74Ymo1x6bIzLjzIu2_o9RrM-eGscdoY0yRUoJwriTIUa8u9YB21tKzR4dJXso40oNzOl8qhlV_PAJ2Djff5fLGZ_LFYryIwbHHZUYN28DvofGLDLIfaTp-fT8nyap_Oi3q6-AEgC9DQ!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZLBT8IwGMX_lV6W6EFahhA8EkwWERweTGYvpms_ZnVrS_uxwH9vWTgQUbJT85Jf3nt9LeW0oNyIVlcCtTWijvqdTz6W0-fJcJGxlyzPH9lrtk6f7tN5yrIhXVB-DuTrt2EEHkbpZLkYMTY-Ouiv7ZbPKJfWIOyRFqaprAuk0wYThl4oiLJxtRZGQsJ2gzAglW3BmyYiRBhFAgoE4qHa1V29cMLkLqBtQseU1ivwxHmLII8QuZGluz22SP1qvqoodwI_77TZWFr0SjlhfVJ-jXG51t814vVNcNZjF0iLGOShC9oIqWuNByKU8hAChF57KttAQC27Zc-sE3bV-nr9nP1TvwWjrD97vl4ddTy9Of2zhF2auG9eHvbTw35cjut2OfsBNNfK4Q!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZLNboMwEIRfxRek9tDYIQWlxyiVUCkp6aES8aUy4BC3sHZsg8jbl1g5oKY_nKyVPs3MzhpTnGEKrBMVs0ICq4d5R8P3ZPkczuOIvERp-kheo63_dO-vfRLNcYzpGEi3b_MBeFj4YRIvCAnOCuLjeKQrTAsJlvcWZ9BUUhnkZrAesZqVfBgbVQsGBfdIOzMzVMmOa2gGBDEokbHMcqR51dYunrlgRWusbIxjcqlLrpHS0vLiDKGbIle35xS-3qw3FaaK2cOdgL3E2SSXCzbF5VsZ1239HGNYH4yS2jpDnJmDUEpAhUq-FyBcCue7l7oxkxotZcONFYXrdiTukX_E_14hJb-s0HEopR6dcFJKMbwaLn_NI9ci6pPmp3556oM8qLtk9QXU1JrC/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJRS8MwFIX_Sl4K-uCSdW7MxzGhODc7H4SaF0nT2EXbmyy5Ldu_NysFh1PpU7jwcc6554ZymlEOotWlQG1AVGF-5bO39fxxNl4l7ClJ03v2nGzjh9t4GbNkTFeUnwPp9mUcgLtJPFuvJoxNTwr6Y7_nC8qlAVQHpBnUpbGedDNgxNCJQoWxtpUWIFXEmpEfkdK0ykEdECKgIB4FKuJU2VRdPN9jsvFoat8xuXGFcsQ6g0qeIHIlc3t9ShG7zXJTUm4F7m40vBuaDXLpsSEuP8q4bOv3GGF98NY47AxpFnrxptKFQOOI32lrNZREg0fXyD7TgFYLUyuPWnb9nhlEbIDB_6uk7I9VWgVF0Pw-5aCkOrwO-j8XsUsR-8nz42F-PEzzadWuF1-tMaIR/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZLBTsMwEER_xZdIcKB2UlqVY1WkiNCSckBKfUGOY1JDvHZtJ0r5epLQQ0UB5WSN9LQzO2tMcYYpsEaWzEsNrOr0js5f14vHeZjE5ClO03vyHG-jh9toFZE4xAmm50C6fQk74G4azdfJlJBZP0G-Hw50iSnX4EXrcQaq1MahQYMPiLesEJ1UppIMuAhIPXETVOpGWFAdghgUyHnmBbKirKshnjthvHZeKzcwubaFsMhY7QXvIXTFc3Pdp4jsZrUpMTXM728kvGmcjXI5YWNcfpRx2dbvMbr1wRlt_WCIM7eXxkgokYS-FCUsl6xC3y19ahBuVKuFVsJ5yYd-zwwCMsLg_1VS8scqjYBC27NTjkoqu9fC6c8F5HKI-aD5sV0c21k-q5r18gvnyhim/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJBT8IwGIb_Si9L9CAtQwgeCSaLCA4PJqMX03WlVLevpe2W8e8tyw5E1MxT8yVP-rzf22KKM0yBNUoyrzSwMsw7Ontfz59n41VCXpI0fSSvyTZ-uo-XMUnGeIXpJZBu38YBeJjEs_VqQsj0fIP6OB7pAlOuwYvW4wwqqY1D3Qw-It6yQoSxMqViwEVE6pEbIakbYaEKCGJQIOeZF8gKWZddPNdjvHZeV65jcm0LYZGx2gt-htANz83tOUVsN8uNxNQwf7hTsNc4G2TpsSGWb2Vct_VzjLA-OKOt74Q424tCtEhaXQcX12UZJMgdlDEKJFLgvK15n21Au4WuhPOKdz1fiCLyD9Hfq6Xkl9UaAYW2F087KLEKp4X-D0bk-hLzSfNTOz-103xaNuvFF4cjVEw!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZJBT4MwHMW_Si8kenDtmJB5XGZCRCbzYIK9mFIq1sG_XVsI-_Z2ZIfp1HBqXvLLe6-vxRQXmALrZc2cVMAar19p_JYtH-N5mpCnJM_vyXOyDR9uw3VIkjlOMT0H8u3L3AN3izDO0gUh0dFBfu73dIUpV-DE4HABba20RaMGFxBnWCW8bHUjGXARkG5mZ6hWvTDQegQxqJB1zAlkRN01Yz17wnhnnWrtyJTKVMIgbZQT_AihK17q62OL0GzWmxpTzdzHjYR3hYtJKSdsSsqPMS7X-r2Gvz5YrYwbA3HBmTHS-zcSdnbSgJVqhXWSj1OeeQXku9f_BXPyR8FeQKXM2QNNKiX9aeD0kwJyaaJ3tDwMy8MQlVHTZ6svLfpJgw!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJBT4MwAIX_Si8kenAtTMg8LjMhIpN5MMFeTCmV1UHbtYWwfy8QDsjUcGpe8uW919dCDFOIBWl4QSyXgpSdfsfBR7x5DtwoRC9hkjyi1_DgPd17Ow-FLowgngLJ4c3tgIe1F8TRGiG_d-Bf5zPeQkylsKy1MBVVIZUBgxbWQVaTnHWyUiUngjIH1SuzAoVsmBZVhwAicmAssQxoVtTlUM-MGK2NlZUZmEzqnGmgtLSM9hC4oZm67Vt4er_bFxArYo93XHxKmC5KGbElKbMxrtf6vUZ3fWGU1HYInGtAj0QXLCP0ZBatmcuKGcvpsOvEaK5_GP9fPUF_VG-YyKWePN2ihrw7tRj_mIOuTdQJZ5d2c2n9zC-bePsNwSlhzg!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZLBboMwEER_xZdI7aGxQwpKj1EqoaZJSQ-VqC-VMS5xA7ZjL4j8fQFxQCStOFkjPc3OzhpTHGOqWCUzBlIrljf6kwZfu9VrsNiG5C2MomfyHh68l0dv45FwgbeYDoHo8LFogKelF-y2S0L81kH-nM90jSnXCkQNOFZFpo1DnVYwI2BZKhpZmFwyxcWMlHM3R5muhFVFgyCmUuSAgUBWZGXexXM9xksHunAdk2ibCouM1SB4C6E7npj7NoVn95t9hqlhcHyQ6lvjeNKUHpsyZVTGdVu3YzTrK2e0hW7gWCN-ZDYTCeMnh1IBTOaTSk11IRxI3tU78BvrW_7_LxKRPxaphEq1HRxyUlDZvFb1P25Grk3MiSaXenWp_cTPq936F9UeAAA!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJBT4MwHMW_Si9L9ODaMSHzuMyEODeZB5OtF1NKxSr8W9pC4NsLhANhajg1L_nlvdfXYorPmAKrZMqcVMCyVl9o8H7YPAerfUhewih6JK_hyXu693YeCVd4j-kYiE5vqxZ4WHvBYb8mxO8c5FdR0C2mXIETtcNnyFOlLeo1uAVxhiWilbnOJAMuFqRc2iVKVSUM5C2CGCTIOuYEMiIts76eHTBeWqdy2zOxMokwSBvlBO8gdMNjfdu18Mxxd0wx1cx93kn4UPg8K2XA5qRMxrhe6_ca7fXBamVcHzjViGdM5khCUUrTzNozUbmwTvJ-2ZHVVE-s_68fkT_qVwISZUbPN6ujbE8Dwz9bkGsT_U3jpt40tR_7WXXY_gCh8OE-/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJfb8IgFMW_Ci9NtocJ1mnco3FJM6ere1jS8bJQioyt5SLQRr_9kPjQzP3pE7nkl3POPYApLjDVrFOSeQWa1WF-pbO39fxxNl5l5CnL83vynG3Th9t0mZJsjFeY9oF8-zIOwN0kna1XE0KmJwX1sd_TBaYctBcHjwvdSDAOxVn7hHjLKhHGxtSKaS4S0o7cCEnohNVNQBDTFXKeeYGskG0d47kzxlvnoXGRKcFWwiJjwQt-gtAVL831KUVqN8uNxNQw_36j9A5wMcjljA1x-VbGZVs_xwjra2fA-miICwMoRFI7xeNFtLTQeqUlkq2qxKBSK2iE84rHenv6Cflf_-9FcvLLIp3QFdjeQw4KqsJp9fnHJeRSxHzS8niYHw_Tclp368UXU5G5NA!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZJfT4MwFMW_Sl9I9MG1gBJ8XGZCxE3mgxH7YkpbWZX-WVvI9u0FQszi1PB0e5Jf7zk5uRDDEmJFOlETL7QiTa9fcfK2Th-SMM_QY1YUd-gp20b319EqQlkIc4hPgWL7HPbAbRwl6zxG6GbYID72e7yEmGrl-cHDUslaGwdGrXyAvCWM91KaRhBFeYDahVuAWnfcKtkjgCgGnCeeA8vrthnjuQmjrfNaupGptGXcAmO153SAwAWtzOWQIrKb1aaG2BC_uxLqXcNylsuEzXH5UcZ5W7_HYFYb4HbCzCqLacmdF7R_ff_737hAfxh3XDFtT4qfFUD006rpQgJ0vsR84up4SI9x08mX1C2_AA-KMPI!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZLBT4MwGMX_lV5I9OBamJB5XGZCRCbzYLL1YkpbWRXari2E_fcCwQSdRk59L_n1-15eCzHcQyxJIwrihJKk7PwBR6_p6jHykxg9xVl2j57jXfBwG2wCFPswgXgKZLsXvwPulkGUJkuEwn6CeD-d8BpiqqTjrYN7WRVKWzB46TzkDGG8s5UuBZGUe6he2AUoVMONrDoEEMmAdcRxYHhRl0M8O2K0tk5VdmByZRg3QBvlOO0hcEVzfd2nCMx2sy0g1sQdb4R8U3A_a8uIzdnyo4zLtn6PwYzSwB6F_iZn9MZUxa0TtFNf9ybynzgZ-iNOwyVTZvIcs7KI7jRy_DceuhyiP3B-blfnNszDsknXn9J3Dl4!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZJBT4MwFMe_Si8kenAtTMg8LjMhIpN5MGG9mAKVVaEtbSHs21sIJujUcOp7yS__98t7hRimEHPSsZIYJjipbH_EwWu8eQzcKERPYZLco-fw4D3cejsPhS6MIJ4DyeHFtcDd2gviaI2QPySw96bBW4hzwQ3tDUx5XQqpwdhz4yCjSEFtW8uKEZ5TB7UrvQKl6KjitUUA4QXQhhgKFC3batTTE5a32ohaj0wmVEEVkEoYmg8QuMozeT1YeGq_25cQS2JON4y_CZgumjJhS6b8WMbltn7XKJSQQJ-YnJXWoGmZooOXXrTEQtRUG5bb6itkVn7P-180QX-IdpQXQs0OtUiM2Vfx6Uc56DJEfuDs3G_OvZ_5VRdvPwH_aywp/ |
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/jZJNT8MwDIb_Si6T4LAl7WAaRzSkirHRcUB0uaCsNV1gTTIn3ce_J92KVBiMnvLaemU_tkM5TShXYiNz4aRWYuXjOR-8ToYPg2Acsccoju_YUzQL76_CUciigI4pbxri2XPgDTf9cDAZ9xm7rirI9_Wa31KeauVg52iiilwbSw6xch3mUGTgw8KspFApdFjZsz2S6w2gKryFCJUR64QDgpCXqwOerW1paZ0u7MGz0JgBEoPaQVqZyEW6MJcVRYjT0TSn3Ai37Er1pmnSqktta9PlxzJOt_U7RobaELuUpiE9wbqUCBWXbeYdYE2hDeARkRRClcdr_bvrTBdgnUy9-qrZkN_aNvPn2p4fO2Z_jL0BlWlsnL0Vv_Qvqvp_dthpEfPBF_vdcL-Fl65X20_TCtTy/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZLBT4MwGMX_lV5I9ODaMV3wuMyEODeZByP2YgqtWKVfWftBtv9eQA6Lm4ZT85Jf33t5LeU0pRxEowuB2oIoW_3K52_r6GE-XcXsMU6SO_YUb8P763AZsnhKV5QfA8n2edoCt7Nwvl7NGLvpHPTnbscXlOcWUO2RpmAKW3nSa8CAoRNStdJUpRaQq4DVEz8hhW2UA9MiRIAkHgUq4lRRl309P2B57dEa3zOZdVI5UjmLKu8gcpFn1WXXInSb5aagvBL4caXh3dJ0VMqAjUn5NcbpWudrgJFtINYOPEFLGgXSulHDSWuUR50H7LzH_4US9kehn9tHDzKqjG5PB8PPCdipSfXFs8M-OszKxrxEfvEN_rj-_Q!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0G0LwkWCyOIfDBxPoi-nWOqvr7WjvFvj3DtwDEYh7as7N13NPTks5XVMOotWlQG1BVJ3e8Ol7OnuehknMXuIse2Sv8Sp6uo8WEYtDmlB-CmSrt7ADHsbRNE3GjE0ODvpru-VzygsLqHZI12BKW3ty1IABQyek6qSpKy2gUAFrRn5EStsqB6ZDiABJPApUxKmyqY7xfI8VjUdr_JHJrZPKkdpZVMUBIjdFXt8eUkRuuViWlNcCP-80fFi6HrSlx4Zs-VPGeVuXY4CR3UJsHHiClrQKpHVXxwP6lNYoj7oI2EWPK-N_4mfsSvzf2yfPNyij7k4H_T8L2LlJ_c3z_W62303ySdWm8x_nEhvv/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZJfT4MwFMW_Sl9I9MG1gBJ8XGZCxE3mgxH7YkqpWKV_1hayfXsLIcvi1PB0c5Jf7zk9uRDDEmJJet4Qx5UkrdevOHlbpw9JmGfoMSuKO_SUbaP762gVoSyEOcSnQLF9Dj1wG0fJOo8Ruhk28M_dDi8hpko6tnewlKJR2oJRSxcgZ0jNvBS65URSFqBuYRegUT0zUngEEFkD64hjwLCma8d4dsJoZ50SdmQqZWpmgDbKMTpA4IJW-nJIEZnNatNArIn7uOLyXcFylsuEzXH5UcZ5W7_HsJ32H2d2Vle1Esw6TgN0fPa_bYH-sO2ZrJU5qX2WP_fTyOk-AnS-RH_h6rBPD3Hbi5fULr8BD6GX8Q!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJBT4QwEIX_Si8kenBbWCHrcbMmRGRlPZhgL6aUilVou20h7L-3EIzE1cip85KvM29eCzHMIRak4xWxXApSO_2Mo5d0cx_5SYwe4iy7RY_xIbi7DnYBin2YQDwHssOT74CbdRClyRqhcOjA349HvIWYSmFZb2EumkoqA0YtrIesJiVzslE1J4IyD7UrswKV7JgWjUMAESUwllgGNKvaerRnJoy2xsrGjEwhdck0UFpaRgcIXNBCXQ4uAr3f7SuIFbFvV1y8SpgvmjJhS6b8COM8rd9tmFa5xZmZVwtSK2XDjOXUQ1_Xvqt_rGToDysdE6XUs6dY5IS7U4vpz3jovIn6wMWp35z6sAjrLt1-AlcHB6w!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZLBT8MgGMX_FS5N9OCgnW3mcZlJY-3sPJhMLoZSRLQFBrTp_ntp0yWLU9MTecnv-97jAcRwD7EkneDECSVJ7fUrTt7y1WMSZil6SoviHj2nu-jhNtpEKA1hBvE5UOxeQg_cLaMkz5YIxcMG8Xk44DXEVEnHegf3suFKWzBq6QLkDKmYl42uBZGUBahd2AXgqmNGNh4BRFbAOuIYMIy39RjPThhtrVONHZlSmYoZoI1yjA4QuKKlvh5SRGa72XKINXEfN0K-K7if5TJhc1x-lHHZ1u8xbKv9xZl3Mqp1QvJZpVWqYdYJGqDTfIBO8_8HKdAfQTomK2XOHmJWEOFPI6cfE6DLJfoLl8d-dezjMq67fP0N8bOdAA!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZLNTsMwEIRfxZdIcGjtplCVIypSRGhJOSCKL8h1TDAka9fe9OftcSsjEIUqJ3tXn2Zm16acLigHsdaVQG1A1KF-5qOX6fhuNMgzdp8VxQ17yObp7UU6SVk2oDnlP4Fi_jgIwNUwHU3zIWOXewX9vlrxa8qlAVRbpAtoKmM9OdSACUMnShXKxtZagFQJa_u-TyqzVg6agBABJfEoUBGnqrY-xPMRk61H0_gDszSuVI5YZ1DJPUTO5NKe71OkbjaZVZRbgW89Da-GLjq5RKyLy69lHG_r7xi-tWFwFZycaVFDFVs7slZQGkdim2jw6FoZY3VYbGka5VHLhH15JCyKxdZpj9MDFeyfgaLk94N2CqvD6SD-vIQdi9gPvtxtx7uNeuqF2-YTNZSkHA!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZJBT4MwGIb_Si8kenAtTMg8LjMhIpN5MNl6MaVUVgdt1xbC_r0FMVncNJyaN3nyfk-_FmK4hViQlpfEcilI5fIOR-_p4jnykxi9xFn2iF7jTfB0H6wCFPswgfgcyDZvvgMe5kGUJnOEwr6Bfx6PeAkxlcKyzsKtqEupDBiysB6ymhTMxVpVnAjKPNTMzAyUsmVa1A4BRBTAWGIZ0KxsqkHPjBhtjJW1GZhc6oJpoLS0jPYQuKG5uu0tAr1erUuIFbH7Oy4-JNxOmjJiU6b8Wsbltq5rmEa5izM3SRF64KL8FtlzpVyYtMFC1sxYTj30U-ahq2X_K2boD8WWiULqsyeaZMXdqcX4lzx0WaIOOD91i1MX5mHVpssvFJ658w!!/ |
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/jVJBT4MwGP0rvZDoYWthSubRzISIm8yDEXsxXamsDtquLWz8ewvDaBwaTu3L9_Le-14-iGEKsSA1z4nlUpDC4Vccvi3nD6EfR-gxSpI79BStg_urYBGgyIcxxD8JyfrZd4SbWRAu4xlC160C_9jv8S3EVArLjhamosylMqDDwnrIapIxB0tVcCIo81A1NVOQy5ppUToKICIDxhLLgGZ5VXTxTE-jlbGyNB1nI3XGNFBaWkZbErigG3XZpgj0arHKIVbEbidcvEuYjnLpaWNcfpVx3tZwDFMptzhzTorQHRf5KciWK-VAP29AzUQmnesAB7RCuuwCj2o8kyUzllMPfZl7aEi4n483_7-CBP1RQS__fQKjtuDu1aK_VQ-di6gd3jTHeXNgLxP3O3wC1m59EQ!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJBS8MwHMW_Si4FPbhknR3zOCYUa2fnQZi5SJrGGG3_yZK0dN_ebFQcTqWn8ODHey8vwRRvMQXWKcm80sDqoJ_p_CVf3M-nWUoe0qK4JY_pJr67jlcxSac4w_QUKDZP0wDczOJ5ns0ISQ4O6n23o0tMuQYveo-30EhtHDpq8BHxllUiyMbUigEXEWknboKk7oSFJiCIQYWcZ14gK2RbH-u5AeOt87pxR6bUthIWGau94AcIXfDSXB5axHa9WktMDfNvVwpeNd6OShmwMSk_xjhf6_carjXh4iIkKei04grkqNkq3QjnFY_Il0NEvh3-L1OQP8p0AiptTx5jVBUVTgvDr4nIuYn5oOW-X-z7pEzqLl9-AmGJ8Kc!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZJRT4MwFIX_Sl9I9GFrYUrmo5kJETeZD8bZF1NKxSrcdm1h49_bLWiIU8NTe0--nHvubTHFG0yBtbJkTipgla-fafyynN_FYZqQ-yTLbshDso5uL6JFRJIQp5gOgWz9GHrgahbFy3RGyOXBQb5vt_QaU67Aib3DG6hLpS061uAC4gwrhC9rXUkGXASkmdopKlUrDNQeQQwKZB1zAhlRNtUxnu0x3linantkcmUKYZA2ygl-gNAZz_X5IUVkVotVialm7m0i4VXhzaguPTamy49lnG7r9xi20X5w4TtJaJXkEspe7NBAGbHIQtXCOskD8uUZkG-HXhx6_h84I38EbgUUygwebFQ46U8D_c8KyKmJ_qB5t593O_E08bfdJ05tKks!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJBT4MwAIX_Si8kenAtTMg8LjMhIpN5MNl6MaVUVgdt1xbC_r2FYEKcGk7NS7689_paiOEeYkFaXhLLpSCV0wccvaer58hPYvQSZ9kjeo13wdN9sAlQ7MME4imQ7d58BzwsgyhNlgiFvQP_PJ_xGmIqhWWdhXtRl1IZMGhhPWQ1KZiTtao4EZR5qFmYBShly7SoHQKIKICxxDKgWdlUQz0zYrQxVtZmYHKpC6aB0tIy2kPghubqtm8R6O1mW0KsiD3ecfEh4X5WyojNSfkxxvVav9cwjXIXZy6JHokuWU7oycwarpA1M5ZTD317eGjq8X-hDP1RqGWikHryILPKcHdqMf4cD12bqBPOL93q0oV5WLXp-gvaJA2_/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DF3w0WCyiODwwQh9MV13HZWtLW032L-3WzBBEbOn9uR-Offc22KKV5hKVoucOaEkK7xe0-h9PnmKRrOYPMdJ8kBe4mX4eBNOQxKP8AzTUyBZvo48cDcOo_lsTMht6yA-dzt6jylX0sHB4ZUsc6Ut6rR0AXGGZeBlqQvBJIeAVEM7RLmqwcjSI4jJDFnHHCADeVV08ewR45V1qrQdkyqTgUHaKAe8hdAVT_V1myI0i-kix1QztxkI-aHwqleXI9any69lnG_r7xi20n5w8J34hpkcUsa3XhQaDVBXa9CPQo-NZqoE6wQPyLd5QE48AnLJ_P8REnJhhBpkpszJE_ZKKfxp5PGvBeTcRG9p2hwmzR7eBv62_wJjoFL4/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJBT4MwAIX_Si8kenAtTMg8LjMhIpN5MGG9mFIqq0LbtYWwf28hmCybGk7NS7689_paiGEOsSAdr4jlUpDa6T2O3tPVc-QnMXqJs-wRvca74Ok-2AQo9mEC8TmQ7d58BzwsgyhNlgiFgwP_PB7xGmIqhWW9hbloKqkMGLWwHrKalMzJRtWcCMo81C7MAlSyY1o0DgFElMBYYhnQrGrrsZ6ZMNoaKxszMoXUJdNAaWkZHSBwQwt1O7QI9HazrSBWxB7uuPiQMJ-VMmFzUi7GuF7r9xqmVe7izCWpVtMDMQyMAWbWeKVsmLGceujHx0OXPv8Xy9AfxTomSqnPHmZWIe5OLaYf5KFrE_WFi1O_OvVhEdZduv4G9Ip95A!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DF3w0WCyOMHhg3H2xXTddVS3trTdgH9vWWZCAOOe2nvz5Zxzb4spzjCVrBUlc0JJVvn6nUYfi9lTNEli8hyn6QN5iVfh4004D0k8wQmmx0C6ep144G4aRotkSsjtQUF8bTb0HlOupIOdw5msS6Ut6mrpAuIMK8CXta4EkxwC0oztGJWqBSNrjyAmC2Qdc4AMlE3VxbM9xhvrVG07JlemAIO0UQ74AUJXPNfXhxShWc6XJaaaufVIyE-Fs0EuPTbE5WQZ59u6HMM22g8O3kk3hq-ZBdQZXGoM2GaharBO8ID8CgfkROes8U_0lPwRvQVZKHP0dIMSCn8a2f-xgJyL6G-a73ez_RbeRv62_QEVkuOg/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZJBT4MwAIX_Si8kenAtTMg8LjMhIpN5MGG9mFIq1kHbtYWwf28hmCybGo6veXnv62shhjnEgnS8IpZLQWqn9zh6T1fPkZ_E6CXOskf0Gu-Cp_tgE6DYhwnE54Zs9-Y7w8MyiNJkiVA4JPCv4xGvIaZSWNZbmIumksqAUQvrIatJyZxsVM2JoMxD7cIsQCU7pkXjLICIEhhLLAOaVW094pnJRltjZWNGTyF1yTRQWlpGBxO4oYW6HSgCvd1sK4gVsZ93XHxImM9qmWxzWi7GuF7rdwzTKndx5ppKSQ-AKCW5sAORmTVfKRtmLKce-kkazi6T_ofL0B9wHROl1GePMwvJtbpRp1_koesQdcDFqV-d-rAI6y5dfwN6vSWL/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YMS-mNJeR2VrS9sN-Pd2cyYE0Oyt9-bknu_cW0zxElPFKpkxL7Vieajf6ehjNn4aDaYJeU7S9IG8JIv48SaexCQZ4Cmmx4J08ToIgrthPJpNh4Tc1hPk13ZL7zHlWnnYe7xURaaNQ02tfES8ZQJCWZhcMsUhImXf9VGmK7CqCBLElEDOMw_IQlbmDZ5rZbx0Xheu0ay0FWCRsdoDr0Xoiq_MdU0R2_lknmFqmF_3pPrUeNnJpZV1cTlZxvm2LmO40oTgEJyE5hvEjNFS-ZroQusHkq9BlLlUWaf9Cl2A85JH5Neq7p1YnbdOrf6Pl5I_4lWghLZH5-3EHBjCWdp_GJHzIWZDV4f9-LCDt1547b4BmdvfDA!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZJBT4MwGIb_Si8kenAtTMg8LjMhIpN5MMFeTCmV1UHbtYWwf29ZmDNODafmS56839O3hRjmEAvS8YpYLgWp3fyKo7d08Rj5SYye4iy7R8_xJni4DVYBin2YQPwdyDYvvgPu5kGUJnOEwiGBf-z3eAkxlcKy3sJcNJVUBhxnYT1kNSmZGxtVcyIo81A7MzNQyY5p0TgEEFECY4llQLOqrY96ZsRoa6xszJEppC6ZBkpLy-gAgStaqOvBItDr1bqCWBG7veHiXcJ80pYRm7LlRxmXbf2uYVrlLs7cpo6JUmpAt4zuam7spPZK2TBjOfXQKchDF0H_q2XoD7VTztfTTDLi7tRi_ENnmXOI2uHi0C8OfViEdZcuPwEdFGtB/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZJdT8MgFIb_CjdN9GKDddrMSzOTxrnZeWGs3BhKjx2uBQZ0H_9e2mzObDP2Cg558p6HA5jiFFPJ1qJgTijJSl-_0-hjOnqKBpOYPMdJ8kBe4nn4eBOOQxIP8ATT30Ayfx144G4YRtPJkJDbJkF8rVb0HlOupIOtw6msCqUtamvpAuIMy8GXlS4FkxwCUvdtHxVqDUZWHkFM5sg65gAZKOqy1bN7jNfWqcq2TKZMDgZpoxzwBkJXPNPXjUVoZuNZgalmbtET8lPhtFOXPdaly8kwzqd1WcPW2l8cfKc1yFwZxBfAl6Ww7tJJh3nmqgLrBA_IITogp0HnJ__oJ-QP_UPOz_N1chR-NXL_z44yxxC9pNluO9pt4K3nd5tvlW3tBA!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1gBJ8XGZCxE3mg5H1xZRSsZP2sraQ7d8LhIfFqeHp5iTfvefk5GKKc0w162TFnATN6l7vaPS-jp8iP03Ic5JlD-Ql2QaPt8EqIImPU0zPgWz76vfAfRhE6zQk5G64IPeHA11iykE7cXQ416qCxqJRa-cRZ1gpeqmaWjLNhUfahV2gCjphtOoRxHSJrGNOICOqth7j2QnjrXWg7MgUYEphUGPACT5A6IoXzfWQIjCb1abCtGHu80bqD8D5LJcJm-Pyo4zLtn6PsQcws3oqQQnrJPfIuPK_XUb-sOuELsGc1T3LW_bT6OkvPHJ5pPmixekYn8K6U2-xXX4DkCj0mQ!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1MCHzcZkJEZnMBxPWF1NKxU7oZW0h7N8LiMniNPJym5N8vefk5GKKU0wVa2XBrATFyl7vafAarx4DNwrJU5gk9-Q53HkPt97GI6GLI0zPgWT34vbA3dIL4mhJiD9skIfjka4x5aCs6CxOVVVAbdColXWI1SwXvazqUjLFhUOahVmgAlqhVdUjiKkcGcusQFoUTTnGMxPGG2OhMiOTgc6FRrUGK_gAoSue1ddDCk9vN9sC05rZ9xup3gCns1wmbI7LjzIu2_o9xgFAf88ZbeVQCWMld8jw5Wv-Y52QP6xboXLQZ9XPSiD7V6vpRhxyuaT-oNmpW506P_PLNl5_An3wlN4!/ |