1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZHfT4MwEMf_lb6Q6INrASX4uMyEiJvMByPri2mgq1W4svYg-t_LCGbL_MVT-00-ufvcHeU0pxxEp5VAbUBUfd7w6HkZ30V-mrD7JMtu2EOyDm4vg0XAEp-mlB8D2frR74HrMIiWacjY1b5CYFeLlaK8EfhyoWFraN7O3Iwo00kLtQQkAkriUKAkVqq2Gtq7EStlIywOmNkSoawu2gpbK8lZ60pxvm-hX3c7Pqe8MIDyHWkOtTKNI0MG9BhaUco-1k2lBRTSY5MURuxfhZM1nOwpY7-soZNQGnukNWkW3b8WxhN57HuRv236q_1sU5paOtTFJIkv-PCjzRvfxBh_hFVXP8Vu_gngx-Uv/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFBT4QwEIX_Si8kenBbQAkeN2tCxF1ZD0a2F9PQLlZhyrYD0X8vEA6bdVVOzUte533zhnKaUw6i06VAbUBUvd7x6HUdP0R-mrDHJMvu2FOyDe6vg1XAEp-mlB8bsu2z3xtuwyBapyFjN8OEwG5Wm5LyRuDblYa9oXm7cAtSmk5ZqBUgESCJQ4GKWFW21RjvJptUjbA42syeiNLqoq2wtYpctE6KyyFCvx8OfEl5YQDVJ9Ic6tI0jowa0GNohVS9rJtKCyiUx2YhTLZ_EU5qOOkpY7_U0CmQxh5hzdpF96-F6UQe-znkb5r-audplNSz8qWplUNdeGz40XzwXYzxV1h19Uvslt-Kf_hP/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2EqjKsSpSREhJOSBSX5AVb4MhsRN7E8Hb40Y9lPKXy1orjWe_naWcFpRrMahKoDJa1L7f8vlztribh2nC7pM8v2EPySa6vYxWEUtCmlJ-LMg3j6EXXMfRPEtjxq72DpFdr9YV5a3Alwuld4YW_czNSGUGsLoBjURoSRwKBGKh6utxvDvIJLTC4igzOyIqq8q-xt4COeudFOf7Eeq16_iS8tJohHekhW4q0zoy9hoDhlZI8G3T1kroEgI2CeEg-xfhJIaTnHL2SwwDaGnsEdakXZR_rT6cKGDfTf6m8Vf7mQakGosPoOuVhf2-bhKRNA04VGXA_PexfPVo3_h2gYuPuB6ap022_ATPAeca/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVFBTsMwEPyKL5HgQO0mEIUjaqWI0pJyQLS-ICveBkNiJ_Ym0N_jRjmUtkAva81qPDs7SzldUa5FpwqBymhRerzm8es8eYjHs5Q9plk2ZU_pMry_DichS8d0Rvk-IVs-jz3hNgrj-Sxi7GanENrFZFFQXgt8u1J6Y-iqHbkRKUwHVlegkQgtiUOBQCwUbdmPdwNNQi0s9jSzIaKwKm9LbC2Qi9ZJcbkbod6bht9RnhuN8IV0pavC1I70WGPA0AoJHlZ1qYTOIWBnWRho_1o4iOEgp4z9EkMHWhq7Z-usXZR_rR5OFLBjkb_d-KuddgNS9cUH0LTKwm5fd6pzhkdpKnCo8oD57335oXHcofUHXyeYbKOyq16m289vdzBl-w!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCX4SDBZRHD4YBx9Mc16mdXtdrR3U_-9ZdkDQVGemtOcnvv1XC55xiWq1hSKjEVVBr2Rk5fl9H4yWiTiIUnTW_GYrOO7q3gei2TEF1weGtL10ygYbsbxZLkYC3G9T4jdar4quKwVvQ4Mbi3PmqEfssK24LACJKZQM0-KgDkomrIb73ubhlo56mx2y1ThTN6U1DhgF43X6nI_wrztdnLGZW6R4JN4hlVha886jRQJckpDkFVdGoU5ROIshN72L8JRDUc9peJEDS2gtu4A66y_mHA67FcUiZ8hf9OErf1OA9rwzDd1iAHn2YAhfDCyrLs_g0vbCjyZPBLhRSROJNXvcjOl6de4bKvn9XL2Dcl7MkE!/ |
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/jZHNbsIwEIRfxZdI7QFsQovosQIpKoWGHqoGXyorXlK3yTrYm1DevgZxQPy0nKxZjWY-73LJMy5RtaZQZCyqMuiFHHxMh8-D3iQRL0majsVrMo-f7uJRLJIen3B5aEjnb71geOjHg-mkL8T9NiF2s9Gs4LJW9NkxuLQ8a7q-ywrbgsMKkJhCzTwpAuagaMpdvd_bNNTK0c5ml0wVzuRNSY0DdtN4rW63FeZrtZKPXOYWCX6IZ1gVtvZsp5EiQU5pCLKqS6Mwh0hchbC3_YtwtIajPaXiwhpaQG3dAdZVfzHhdbg_USROQ_6mCVc7TwPa8Mw3dYgB51mHIawZWXZpHriu4tW2Ak8mj0RIisT5hrPzbUP9LRdDGm76ZVu9jzfrX5mjZ4U!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZFBTwIxEIX_Si-b6AFaFiV4JJhsRHDxYFx7MZPtUCq706XtbvTfWwgHgoqcJi95efPNGy55wSVBZzQEYwmqqN_k6H0-fhwNZpl4yvL8Xjxny_ThJp2mIhvwGZfHhnz5MoiGu2E6ms-GQtzuElK3mC40lw2Edc_QyvKi7fs-07ZDRzVSYECK-QABmUPdVvv1_mBT2IALe5tdMdDOlG0VWofsqvUKrncrzMd2KydclpYCfgZeUK1t49leU0hEcKAwyrqpDFCJibgI4WD7F-GkhpOecvFHDR2Ssu4I66JbTJyODi9KxM-Q8zTxa7_ToDK88G0TY9B51mM1bAxpVq6BNPqL2JSt0QdTJiKmJeJMWrORb-Mw_hpWXf26nE--AZ8n4zQ!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0G7rgo4FkEcHhg3H0xTTrpVS229F2U_69hfBAUJCn5uSenPv1XMppQTmKTivhtUFRBb3g6cd0-JzGk4y9ZHk-Zq_ZPHm6S0YJy2I6ofzYkM_f4mB4GCTpdDJg7H6XkNjZaKYob4Rf9TQuDS3avusTZTqwWAN6IlAS54UHYkG11X69O9gkNML6vc0siVBWl23lWwvkpnVS3O5W6M_Nhj9SXhr08O1pgbUyjSN7jT5i3goJQdZNpQWWELGrEA62fxFOajjpKWdnaugApbFHWFf9RYfX4uFEEfsdcpkmXO1vGpCaFq5tQgxYR3qkFmuNipQrgQrc5dkV3NLU4LwuIxY2Rex82qUZbdZ8MfTD7aDq6vfx9usHgzPonQ!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZFPT4QwEMW_Si8kenBbQMl63KwJEVnBg5HtxTR0FqvQdstA9NvLEg6bXf9wmWaSlze_vkc5LSjXoleVQGW0qId9y6PXdPkQ-UnMHuMsu2NPcR7cXwfrgMU-TSg_FmT5sz8IbsMgSpOQsZuDQ-A2601FuRX4dqX0ztCiW7QLUpkenG5AIxFakhYFAnFQdfV4vp1kEqxwOMrMjojKqbKrsXNALrpWisvDCfW-3_MV5aXRCJ9IC91UxrZk3DV6DJ2QMKyNrZXQJXhsFsIk-xfhJIaTnDL2Sww9aGncEdasv6jhdXqqyGPnJn_TDK39TANSjYNYZ3olwRFjpyJmUEnTQIuq9NhgMY5zH_vBt0tcfoV137zk6eobHSG6rg!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVHRTsIwFP2VvizRB2kZSvDRQLKI4PDBOPpimvUyqltb2rspf29ZFkIAlZfbnPTk3HPPoZxmlGvRqEKgMlqUAS_58H02ehr2pwl7TtJ0wl6SRfx4G49jlvTplPJDQrp47QfC_SAezqYDxu52CrGbj-cF5Vbg-kbplaFZ3fM9UpgGnK5AIxFaEo8CgTgo6rJd7zuaBCsctjSzIqJwKq9LrB2Qq9pLcb1boT42G_5AeW40wjfSTFeFsZ60WGPE0AkJAVa2VELnELGLLHS0fy0cxXCUU8p-iaEBLY07sHXRLSq8TncVRexU5G83obXzbkCqdhDrTKMkOGJsVwSulZNkF8J2_-svMitNBR5VHrGg3I4T-dDOWXn7yZcjHG0HZVO9TbZfP9J7-os!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiV4JJhsRHDxYIReTLMdanV3WtrZjf57l80eCCpymeYlL2--vuGSr7lE1VijyDpUZas3cvy6mDyMh_NMPGZ5fieeslV6f53OUpEN-ZzLQ0O-eh62httROl7MR0Lc7BPSsJwtDZde0duVxa3j63oQB8y4BgJWgMQUahZJEbAApi679bG3afAqUGdzW6ZMsEVdUh2AXdRRq8v9Cvu-28kpl4VDgk_ia6yM85F1GikRFJSGVla-tAoLSMRZCL3tX4SjGo56ysUfNTSA2oUDrLP-Yts3YH-iRPwMOU3TXu13GtC2G6xS3ls0LHooYleMqa2G0iLEswi1qyCSLRLRxnXjdKb_kJsJTb5GZVO9rBbTb7xfsRU!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFBTwIxEIX_Si-b6EHaXYTg0UCyEcHFgxF6Mc12qNXdaWm7q_x7y4ZEgopcppnk5c3X9yinS8pRtFqJoA2KKu4rPnyZje6H6TRnD3lRTNhjvsjurrNxxvKUTik_FBSLpzQKbvrZcDbtMzbYOWRuPp4ryq0Ir1ca14Yum57vEWVacFgDBiJQEh9EAOJANVV33u9lEqxwoZOZNRHK6bKpQuOAXDReisvdCf222fBbykuDAT4DXWKtjPWk2zEkLDghIa61rbTAEhJ2FsJe9i_CUQxHORXsjxhaQGncAdZZf9HxdbivKGE_TU7TxNZ-pwGpu0FqYa1GRbyF0nfBqEZLqDRCLGXAUraT-LNgpanBB10mLDp346R9wr7t7TtfjcJo26_a-nmy_fgCk4Bgkw!!/ |
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/jZFBTwIxEIX_Si-b6EFaFtng0UCyEcHFgxF6Mc12qNXdaWm7q_x7y4YDQUQu00zyMu_re5TTJeUoWq1E0AZFFfcVz95mo8esP83ZU14UE_acL9KH23ScsrxPp5QfCorFSz8K7gZpNpsOGBvuLqRuPp4ryq0I7zca14Yum57vEWVacFgDBiJQEh9EAOJANVVn7_cyCVa40MnMmgjldNlUoXFArhovxfXOQn9sNvye8tJggO9Al1grYz3pdgwJC05IiGttKy2whIRdhLCX_YtwFMNRTgX7I4YWUBp3gHXRX3R8He4rStjvI-dpYmunaUDqbpBaWKtREW-h9F0wqtESKo0QSxkNMyI8xpg2jXawS8VfxC1NDT7oMmHRpBtnnRJ20sl-8tUojLaDqq1fJ9uvH_JDna8!/ |
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/jZFRT8IwFIX_Sl-W6IO0G0rmo4FkEcHhgxH6Ypr1UqvbbWm7Kf_ebeGBgCAvt7nJyT1fz6GcLilH0WglgjYoynZf8dH7LH0axdOMPWd5PmEv2SJ5vE3GCctiOqV8X5AvXuNWcD9MRrPpkLG77kLi5uO5otyK8HGjcW3osh74AVGmAYcVYCACJfFBBCAOVF329n4nk2CFC73MrIlQThd1GWoH5Kr2Ulx3Fvpzs-EPlBcGA_wEusRKGetJv2OIWHBCQrtWttQCC4jYRQg72b8IBzEc5JSzEzE0gNK4PayL_qLb1-GuoogdHzlP07b2Nw1I3Q9SCWs1KuItFL4PRtVaQqkR2lLSmBGNjdFFF9Wm1g66ZPxF7NJU4IMuItYa9eOsW8ROutkvvkpDuh2WTfU22X7_AsWY11U!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiV4NJBsRHDxYIRezGQ71OpuW9ruKv_e0nAgqMhlmkle533zhnK6pFxDpyQEZTTUsV_x4ets9DDsTwv2WJTlhD0Vi_z-Oh_nrOjTKeWHgnLx3I-C20E-nE0HjN3sJuRuPp5Lyi2Etyul14Yu257vEWk6dLpBHQhoQXyAgMShbOtk7_cygRZcSDKzJiCdqto6tA7JResFXO4s1Ptmw-8or4wO-BXoUjfSWE9Sr0PGggOBsW1srUBXmLGzEPayfxGOYjjKqWR_xNChFsYdYJ21i4qv0_sTZeznkNM08Wq_06BQqZAGrFVaEm-x8ikY2SqBtdIYjyIgAOmgViIhnIUsTIM-qCpjcX4qJ03ihyMT-8FXozDaDuqueZlsP78B2obXbg!!/ |
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/jVHBTgIxFPyVXjbRg7QsQtajgWQjgosHI_Rimu2jVHfb0r5d5e-tKweCilxeM-n0zXSGcrqk3IhWK4HaGlFFvOKjl1l2P-pPc_aQF8WEPeaL9O46Hacs79Mp5YeEYvHUj4SbQTqaTQeMDb82pH4-nivKncDNlTZrS5dNL_SIsi14U4NBIowkAQUC8aCaqpMPe5oEJzx2NLsmQnldNhU2HshFE6S4_JLQr9stv6W8tAbhA-nS1Mq6QDpsMGHohYQIa1dpYUpI2FkW9rR_LRzFcJRTwf6IoQUjrT-wddZfdDy92VeUsJ9LTruJrf3uBqTuBqmFc9ooEhyUoQtGNVpCpQ3EUrJhSoKo4PvGbmJeznqMD85yL20NAXWZsCjVjZN6CTuh5974KsNsN6ja-nmye_8Eke_xKA!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHBTsMwEER_xZdIcKB2E4jKsSpSRElJOCBSX5AVb4MhsVN7E8Hf40Q9VAVKTquRRrNvZymnBeVa9KoSqIwWtddbHr-mi4d4vk7YY5Jld-wpycP763AVsmRO15QfG7L8ee4Nt1EYp-uIsZshIbSb1aaivBX4dqX0ztCim7kZqUwPVjegkQgtiUOBQCxUXT2udwebhFZYHG1mR0RlVdnV2FkgF52T4nJYod73e76kvDQa4RNpoZvKtI6MWmPA0AoJXjZtrYQuIWCTEA62fxFOajjpKWN_1NCDlsYeYU26Rflp9eFFAfsZcp7Gf-13GpCKFg6NP2soQ5akNuW4xodLcJPgpGnAoSoD5uMCdi6u_eDbBS6-orpvXvJ0-Q0SQEUR/ |
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/jVFBTsMwEPyKL5HgQO0kUJUjaqWI0JJyQKS-ICveBkNip_Ym0N_jRj1ULaQ9rUY7mpmdpZzmlGvRqVKgMlpUHq_4-H0-eRqHacKekyybsZdkGT3eRtOIJSFNKT8kZMvX0BPu42g8T2PG7nYKkV1MFyXljcCPG6XXhubtyI1IaTqwugaNRGhJHAoEYqFsq97e7WkSGmGxp5k1EaVVRVtha4FctU6K652F-txs-APlhdEIP0hzXZemcaTHGgOGVkjwsG4qJXQBAbsowp52NsJRDUc9ZeyfGjrQ0tiDWBfdovy0ev-igJ2KDKfxX_s7DUhFc4fGn7UrQxakMkVv48UluDPLC5JLU4NDVQTMewVsQG5wSZsvvprgZBtXXf02237_Au7_9QQ!/ |
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/jZHBTsMwEER_xZdIcGjtpFCVI2qliNKSckCkviArdo3BsVN7E-jf44QcqgIlJ2vl0b6ZWUxxjqlhjZIMlDVMh3lLpy-r2f00XqbkIc2yBXlMN8ndVTJPSBrjJabHgmzzFAfBzSSZrpYTQq7bDYlbz9cS04rB60iZncV5PfZjJG0jnCmFAcQMRx4YCOSErHWH972Mi4o56GR2h5h0qqg11E6gi9pzdtki1Nt-T28xLawB8Qk4N6W0lUfdbCAi4BgXYSwrrZgpREQGWehl_1o4qeGkp4z8UUMjDLfuyNagLCq8zvQnisjPJefdhKv97kZwhXMPNsRqy-AF0rboMGE5F-EeoZkO2v71Qq3kd38jVFc81McHZeC2FB5UEZFAjcgZakSGUat3up3B7DDRTfm8OHx8AZu5i_A!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFBTwIxFIT_Si-b6EHaXZTgkWCyEcHFgxF6MS_to1Z326X7utF_77LhQBCVUzPJZObrPC75iksHrTVA1jsoO72Wo9f5-GGUznLxmBfFnXjKl9n9dTbNRJ7yGZeHhmL5nHaG22E2ms-GQtzsErKwmC4MlzXQ25V1G89XcdAMmPEtBlehIwZOs4aAkAU0sezrm71NYw2BepvfMDDBqlhSDMguYqPhcldh37dbOeFSeUf4SXzlKuPrhvXaUSIogMZOVnVpwSlMxFkIe9u_CEczHO1UiF9maNFpHw6wzvqL7d7g9idKxM-Qv2m6q52mQW37MhZrxVApICi9iedBaV9hQ1YlootJxKmY-kOuxzT-GpZt9bKcT74B5DD4_w!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiV4NJBsRHDxYIRezKQttbrbLt3pKv_esu6BACqn5qUv8755QzldUm6hMRrQOAtF1Cs-fJ2NHob9acYeszyfsKdskd5fp-OUZX06pXzfkC-e-9FwO0iHs-mAsZvdhNTPx3NNeQX4dmXs2tFl6NU9ol2jvC2VRQJWkhoBFfFKh6KNrzubVBV4bG1uTUB7I0KBwStyEWoJl7sI877Z8DvKhbOovpAubaldVZNWW0wYepAqyrIqDFihEnYWQmf7F-GghoOecvZLDY2y0vk9rLN2MfH1tjtRwo6H_E0Tr3aaRknThpFQCaKEAITC6RCh2sSfCo_-zgCWrlQ1GpGwGJGwExHdUqcjqg--GuFoOyia8mWy_fwG5iSjDQ!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZFfT4MwFMW_Sl9I9MG1gBJ8XGZCxE3mg5H1xTTQ1SrcsvZC9NsLZFmWzT88NSc5vfd3z6Gc5pSD6LQSqA2IqtcbHr0u44fITxP2mGTZHXtK1sH9dbAIWOLTlPJjQ7Z-9nvDbRhEyzRk7GaYENjVYqUobwS-XWnYGpq3MzcjynTSQi0BiYCSOBQoiZWqrcb1bm8rZSMsjjazJUJZXbQVtlaSi9aV4nJYod93Oz6nvDCA8hNpDrUyjSOjBvQYWlHKXtZNpQUU0mOTEPa2fxFOYjjJKWO_xNBJKI09wpp0i-5fC_uKPHY-5G-avrWfaYYbQdr-_kMBE2hKU0uHuvDY-f_mg29ijL_CqqtfYjf_Bg3XEYY!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVFNT4QwFPwrvZDoYbcFlOBxsyZEZAUPRrYX00AXq_DKlgfRfy8QYjb7oZyaaebNm3lDOU0pB9GpQqDSIMoeb7n3FvmPnh0G7CmI43v2HCTOw42zdlhg05DyQ0KcvNg94c51vCh0GbsdFByzWW8KymuB7wsFO03TdtksSaE7aaCSgERAThoUKImRRVuO65uJlstaGBxpekdEYVTWltgaSa7aJhfXwwr1sd_zFeWZBpRfSFOoCl03ZMSAFkMjctnDqi6VgExabJaFifavhaMzHN0pZhfO0EnItTmwNSuL6l8DU0UWOxX5203f2nk3Q0aQps__W0BZkwU58z_DZa4r2aDKLHYyb7ELuvUn3_rof7tlV70m0eoH05eg8g!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVFdT8IwFP0rfVmiD9IylOAjwWQRweGDEfpimvVSqttt6cei_95tIYSACk_tSU7OPR-U0yXlKGqtRNAGRdngFR--z0ZPw_40Y89Znj-wl2yRPt6mk5RlfTql_JCQL177DeF-kA5n0wFjd61C6uaTuaLcirC50bg2dBl7vkeUqcFhBRiIQEl8EAGIAxXL7rzf0SRY4UJHM2silNNFLEN0QK6il-K6PaE_tls-prwwGOAr0CVWylhPOowhYcEJCQ2sbKkFFpCwiyzsaGctHNVw1FPO_qihBpTGHdi6KItuXoe7iRJ2KvK_m2a13920GRFck38_gN9oazUqIk0Ru_wOtlE7aP_-IrfSVOCDLhJ2op-wM_r2k69GYfQ9KOvqbTEb_wD4IpD_/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVFdT8IwFP0rfVmiD9IylOCjgWQRweGDEfpimvVSqtttabsp_95tIYaAwp7am3ty7vmgnC4pR1FpJYI2KPJ6XvHh-2z0NOxPE_acpOmEvSSL-PE2Hscs6dMp5YeAdPHarwH3g3g4mw4Yu2sYYjcfzxXlVoTNjca1ocuy53tEmQocFoCBCJTEBxGAOFBl3p73e5gEK1xoYWZNhHI6K_NQOiBXpZfiujmhP7Zb_kB5ZjDAd6BLLJSxnrQzhogFJyTUY2FzLTCDiHWSsIddlHAUw1FOKfsnhgpQGncgq5MXXb8O9xVF7JTkvJq6tb_VNB4RXO3_twC_0dZqVESarGz9O9iW2kHz77Dv4EaaAnzQWcRO7kfsPP-lPbWffDUKo90gr4q3ye7rB_L7CU0!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVHRTsIwFP2VvizRB2kZSvCRYLKI4PDBCH0xzXaple12tHeL_r3dQggBFZ6a03tyz7nncMmXXKJqjFZkLKoi4JUcvs9GT8P-NBHPSZo-iJdkET_expNYJH0-5fKQkC5e-4FwP4iHs-lAiLt2Q-zmk7nmslL0cWNwbfmy7vke07YBhyUgMYU586QImANdF52839FyqJSjjmbXTGlnsrqg2gG7qn2urlsJ87ndyjGXmUWCL-JLLLWtPOswUiTIqRwCLKvCKMwgEhdZ2NHOWjiK4SinVPwRQwOYW3dg66JbTHgd7iqKxOmS_92E1n53096I4ML9-wKy8GWxy6ZS2UZpgzrMt7Vx0MbhLzKc2xI8mSwSJxKROC9RbeRqRKPvQdGUb4vZ-AeoAYIn/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHfT8IwEP5X-rJEH6RlKMFHA8kigsMHI_TFXLajVrbr6Lop_73dshgEFZ6a631334_jki-5JKi1AqcNQebrlRy-zkYPw_40Eo9RHE_EU7QI76_DcSiiPp9yuQ-IF899D7gdhMPZdCDETbMhtPPxXHFZgHu70rQ2fFn1yh5TpkZLOZJjQCkrHThkFlWVtfRlB0uxAOtamFkzUFYnVeYqi-yiKlO4bCj0-3Yr77hMDDn8dHxJuTJFydqaXCCchRR9mReZBkowEGdJ6GAnJRzEcJBTLP6IoUZKjd2TdZYX7V9L3YkCcbzkfzX-ar-raTwSWu__-wCJ_zLUZlNAsgGlSfn-ttIWmzg8RKGfgYx10J_NM9ykJsfS6SQQR_yBOMkfiP_4i41cjdxoN8jq_GWy-_gC0bhX_Q!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVFNTwIxEP0rvWyiB2lZlOCRYLIRwcWDEXoxzXYold3p0s5u9N9bCDEEVDhNXvLy5n1wyedcomqtUWQdqjLihey_TwZP_e44E89Znj-Il2yWPt6mo1RkXT7m8pCQz167kXDfS_uTcU-Iu61C6qejqeGyVrS6sbh0fN50QocZ14LHCpCYQs0CKQLmwTTl7n3Y0zTUytOO5pZMGW-LpqTGA7tqglbX2xf2Y7ORQy4LhwSfxOdYGVcHtsNIiSCvNERY1aVVWEAiLrKwp521cFTDUU-5-KOGFlA7f2Droiw2Xo_7iRJxKvK_m7ja7262GRF8zP8zQAW-WMVmbABWq2Jt0TDTWA2lRQgXudWugkC2SMSJfiLO6NdruRjQ4KtXttXbbDL8Bgd8hV8!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFNT8JAEIb_yl6a6EF2KUrwaCBpRLB4MMJezKY7LCvtbNmPKv_elhCCfMlpMpk3M8_7DuV0SjmKSivhtUGR1_2Mdz9HvZdue5iw1yRNB-wtmcTP93E_ZkmbDinfF6ST93YteOzE3dGww9hDsyG24_5YUV4Kv7jTODd0GlquRZSpwGIB6IlASZwXHogFFfLNebeVSSiF9RuZmROhrM5C7oMFchOcFLfNCf21WvEnyjODHn48nWKhTOnIpkcfMW-FhLotylwLzCBiVyFsZf8iHMRwkFPKzsRQAUpj97Cu8qLranH7oogdL7lMU3_tNE3jEcHW_ncPKMBmizoZ7YCUIltqVEQFLSHXCGfmFlZBW2jSclf5kaYA53UWsSOCiF0mOD3_Q1Au-azne-tOXhUfg_X3LyBnZx0!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVFdT8IwFP0rfVmiD9IylOAjwWQRweGDEfpi6nYple52dHeL_nvLQgwBP_bUnOT0ni8u-ZJLVI3RioxDZQNeyeHrbPQw7E8T8Zik6Z14Shbx_XU8iUXS51Mujwnp4rkfCLeDeDibDoS42V-I_Xwy11yWijZXBteOL-te1WPaNeCxACSmMGcVKQLmQde2la8OtBxK5amluTVT2pustlR7YBd1lavLvYR53-3kmMvMIcEH8SUW2pUVazFSJMirHAIsSmsUZhCJThYOtH8tnNRw0lMqfqmhAcydP7LVKYsJr8fDRJE4P_K3m7Daz272GRF8yP89QAE-24RmTAWMTLYFMqjbqqx6AxtAJ8e5K6AK_yNxphGJDhrlVq5GNPoc2KZ4WczGX2mSBq4!/ |
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/jZFRT8IwFIX_Sl-W4AO0DCX4aCBZRHD4YBx9MWW7K5WuHW033b-3LMQQUNlTc5pz7_3uuZjiBFPFasGZE1ox6fWajt8Xk6fxcB6R5yiOZ-QlWoWPt-E0JNEQzzE9NcSr16E33I_C8WI-IuTu0CE0y-mSY1oyt-0LlWucVAM7QFzXYFQByiGmMmQdc4AM8Eq24-3RlkHJjGttOkeMG5FW0lUGUK-yGbs5jBAf-z19wDTVysGXw4kquC4tarVyAXGGZeBlUUrBVAoB6YRwtF1FOIvhLKeY_BFDDSrT5gSr0y7Cv0YdTxSQyyb_0_ir_U5z2FGB8fv_HKAAk259MsICciLdgROKt1FJtgHphS8D02-_Si2bXFbaaCZ3jUS22vhAPZBFvTJnttulMl2A9bMCcsETkOs8vqw7T7mj64mbNCNZF2-z5vMbr6e_Rg!!/ |
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/jZFRT8IwFIX_Sl-W6IO0DCX4aCBZRHD4YIS-mLpdSqW7HW035d9bFkIIqOypOcnXe885l3I6pxxFraTwyqDQQS94_30yeOp3xwl7TtJ0xF6SWfx4Gw9jlnTpmPJjIJ29dgNw34v7k3GPsbvdhNhOh1NJeSn86kbh0tB51XEdIk0NFgtATwTmxHnhgViQlW7Wuz2WQymsbzCzJEJalVXaVxbIVeVycb1boT43G_5AeWbQw7encyykKR1pNPqIeStyCLIotRKYQcRaWdhjFy2c1HDSU8r-qKEGzI09stUqiwqvxf2JInY-5H834Wq_u9llRLAh_-EABdhsFZpRDohX2Rq8QtlUpcUH6CDaMS1S5aYAF_5H7MxHxC7vaMPQcs0XAz_Y9nRdvI22Xz8MIkab/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFdT8IwFP0rfVmiD9IylOCjgWQRweGDcfTF1O1SKl072rsp_96yEEJAhaebk5zc80U5zSg3olFSoLJG6IDnvP8-GTz1u-OEPSdpOmIvySx-vI2HMUu6dEz5ISGdvXYD4b4X9yfjHmN32w-xmw6nkvJK4PJGmYWlWd3xHSJtA86UYJAIUxCPAoE4kLVu5f2OVkAlHLY0uyBCOpXXGmsH5Kr2hbjeSqjP9Zo_UJ5bg_CNNDOltJUnLTYYMXSigADLSithcojYRRZ2tLMWjmo46illf9TQgCmsO7B1URYVrjO7iSJ2-uR_N2G1391sMxpwIf9-gBJcvgzNKA8EVb4CVEa2VWnxAToAmi1qt0dE5HhRhsKW4MPHiJ2oRuy8asROVKsVnw9wsOnppnwbbb5-AMAxPJM!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVFNT8JAEP0re2miB9mlKMEjwaQRweLBWPZi1nZYVtrZsjtt8N-7EGIIKHKavOTlzfvgkmdcomqNVmQsqjLguey_TwZP_e44Ec9Jmj6Il2QWP97Go1gkXT7m8pCQzl67gXDfi_uTcU-Iu61C7KajqeayVrS8MbiwPGs6vsO0bcFhBUhMYcE8KQLmQDfl7r3f0wqolaMdzS6Y0s7kTUmNA3bV-EJdb1-Yz_VaDrnMLRJsiGdYaVt7tsNIkSCnCgiwqkujMIdIXGRhT_vXwlENRz2l4o8aWsDCugNbF2Ux4TrcTxSJU5HzbsJqv7vZZkRwIf_PALCpAT2E1AsPxPKlcho-VL7yFzktbAWeTB6JE-1InNGuV3I-oMFXr2yrt9lk-A2MXvMq/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVFdT8IwFP0rfVmiD9IylOCjgWQRweGDEfpirttlVNbb0XYT_72FEEP4UJ6ak57c88Uln3JJ0KgCvDIEZcAz2X0f9Z667WEinpM0HYiXZBI_3sb9WCRtPuRyn5BOXtuBcN-Ju6NhR4i7zYXYjvvjgssK_OJG0dzwad1yLVaYBi1pJM-AcuY8eGQWi7rcyrsdLccKrN_SzJxBYVVWl762yK5ql8P1RkJ9rlbygcvMkMe151PShakc22LykfAWcgxQV6UCyjASF1nY0f61cFDDQU-pOFNDg5Qbu2froiwqvJZ2E0Xi-MjfbsJqp91sMhLakP93AFxXSA5D6rlDz7IF2AI_IFuGP0KlgZgGm9UuVGcsuov850aj8yqLxJFiJM4rRuKkYrWUs57vfXfKRr8Nvr9-AOjtN3k!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVFdT8IwFP0rfVmiD9IylOCjgWQRweGDEfpiancZle12tHdT_r2FEIMgylNz0pN7vrjkUy5RNSZXZCyqIuCZ7L6Oeg_d9jARj0maDsRTMonvr-N-LJI2H3K5T0gnz-1AuO3E3dGwI8TN5kLsxv1xzmWlaHFlcG75tG75FsttAw5LQGIKM-ZJETAHeV1s5f2OlkGlHG1pds5U7oyuC6odsIvaZ-pyI2HeVyt5x6W2SPBJfIplbivPthgpEuRUBgGWVWEUaojEWRZ2tH8tHNRw0FMqTtTQAGbW7dk6K4sJr8PdRJE4PvK3m7Da7242GRFcyP89AHxWgB5C6rkHYnqhXA5vSi_Dny6UKZnBVW3c-izjmS3Bk9GROJKKxGmpSPyUqpZy1qPeulM05ctg_fEFVnv8qQ!!/ |
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/jVHLbsIwEPwVXyK1h2ITWkSPFUhRKTT0UBV8qdxkCS7JOtibAH9fgxBCUB6n1WhHOzM7XPIxl6hqnSnSBlXu8US2vwedt3azH4n3KI574iMaha-PYTcUUZP3uTwkxKPPpic8t8L2oN8S4mlzIbTD7jDjslQ0e9A4NXxcNVyDZaYGiwUgMYUpc6QImIWsyrfybkdLoVSWtjQzZSqzOqlyqiywu8ql6n4joX8XC_nCZWKQYEV8jEVmSse2GCkQZFUKHhZlrhUmEIibLOxoVy0cveHoT7E484YaMDX2wNZNWbSfFncVBeL0yGU3vrX_3WwyIliff18ArEpABz711AGxZKZsBj8qmfsdwpJd2t-QJDUFONJJIE60A3H-diCuaJdzOelQZ93K6-Krt17-AdOL_mA!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVHLToNAFP2V2ZDows4ASuqyqQkRqeDCSGdjJjDgKNyB4UL07wVCmqb1wermJCfnngflNKEcRK8KgUqDKAe8595ruH7w7MBnj34U3bEnP3bur52tw3ybBpQfE6L42R4It67jhYHL2M2o4JjddldQXgt8u1KQa5p0q3ZFCt1LA5UEJAIy0qJASYwsunJ63860TNbC4ETTORGFUWlXYmckuejaTFyOL9R70_AN5akGlJ9IE6gKXbdkwoAWQyMyOcCqLpWAVFpskYWZ9q-FkxpOeorYLzX0EjJtjmwtyqKGa2CeyGLnIn-7GVb72c2YEaQZ8h8GyEWzyFKmK9miSi12JmKxUaT-4Ps1rr_csq9e4nDzDb7eThg!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVHLTsMwEPwVXyLBgdpNoCpH1EoRoSXlgGh9QVbiGEOyTu1NoH-PE0VV1fLoZVcrjWbnQTldUw6i1UqgNiBKf2_45HUxfZiMk5g9xmk6Z0_xKry_Dmchi8c0ofwQkK6exx5wG4WTRRIxdtMxhHY5WyrKa4FvVxoKQ9fNyI2IMq20UElAIiAnDgVKYqVqyv69G2C5rIXFHmYKIpTVWVNiYyW5aFwuLrsX-n275XeUZwZQfiFdQ6VM7Uh_AwYMrcilP6u61AIyGbCzJAywfyUcxXCUU8p-iaGVkBt7IOssL9pvC0NFATsl-VuNb-1nNZ1HkNb73xdQiO0wztCVm0o61FnATpgC5kn6QesPvpnidBeVbfUy331-A6so3fI!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVFNT4NAEP0reyHRg90FtKnHpiZEpIIHY7sXs8IUV2GW7g6o_17akKZp_ehp8pKXN--DS77gElWnS0XaoKp6vJTj52RyN_bjSNxHaXojHqIsuL0MZoGIfB5zuU9Is0e_J1yHwTiJQyGuNgqBnc_mJZeNotcLjSvDF-3IjVhpOrBYAxJTWDBHioBZKNtq-94NtAIaZWlLMyumSqvztqLWAjtrXaHONy_023otp1zmBgk-iS-wLk3j2BYjeYKsKqCHdVNphTl44iQLA-1fCwc1HPSUil9q6AALY_dsnZRF99fiMJEnjkX-dtOv9rObTUYE2-ffDfABLxqVdSf5KkwNjnTuiSMlT-yUmne5nNDkK6y6-ilLpt80y5Sw/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVFNT4NAEP0reyHRg92FaoNH0ybE2ko9GOlezApTXIVZugzU_nuBoNbWj55mJnl58z645BGXqGqdKtIGVdbcSzl6nPk3I3caiNsgDCfiLlh41-fe2BOBy6dc7gLCxb3bAC6H3mg2HQpx0TJ4dj6ep1wWip7PNK4Mj6pBOWCpqcFiDkhMYcJKUgTMQlpl3fuyhyVQKEsdzKyYSq2Oq4wqC-ykKhN12r7QL-u1vOIyNkjwRjzCPDVFybobyRFkVQLNmReZVhiDI46S0MP-lbAXw15OofglhhowMXZH1lFedDMt9hU54pDkbzVNaz-raT0i2Mb_ZwEbeNKo7LftCIWJyaEkHTvigNMRH0xfGy9e5dInfzvM6vxhst28A3FSwqw!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVFNT4NAFPwreyHRQ7sLVYLHpiZEbKUejHQvZgOvuApv6fJA_fdSQgxprfa0mexk3nxwyRMuUbU6V6QNqqLDG-m_LIN7341C8RDG8a14DNfe3ZW38ETo8ojLMSFeP7kd4Wbm-ctoJsT1XsGzq8Uq57JS9DrRuDU8aab1lOWmBYslIDGFGatJETALeVP05-uBlkGlLPU0s2UqtzptCmossIumztTl_oR-2-3knMvUIMEn8QTL3FQ16zGSI8iqDDpYVoVWmIIjzrIw0P61cFDDQU-xOFFDC5gZO7J1VhbdvRaHiRxxLPK3m261393sMyLYLv_PAAgfrKjYhA1HRl9nGM1MCTXp1BFH0o44LV29y01AwdesaMvn9XL-Dc4nFKg!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFBT4QwEIX_Si8kenBbQAkeN2tCxF1ZD0a2F9PQLlZhyrYD0X8vSziQdVVOzUte33zzhnKaUw6i06VAbUBUvd7x6HUdP0R-mrDHJMvu2FOyDe6vg1XAEp-mlE8N2fbZ7w23YRCt05Cxm2NCYDerTUl5I_DtSsPe0LxduAUpTacs1AqQCJDEoUBFrCrbahjvRptUjbA42MyeiNLqoq2wtYpctE6Ky-MI_X448CXlhQFUn0hzqEvTODJoQI-hFVL1sm4qLaBQHpuFMNr-RTip4aSnjP1SQ6dAGjvBmrWL7l8L44k89jPkb5r-audp-o7ANcbiED0LRZpaOdTFUPD0c_PBdzHGX2HV1S-xW34Da9sioQ!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2U6jKsSpSRGlJOSBSX5BJXNeQrF17E8Hb40Y5RC0_OVkjjXY-z1BOM8pBNFoJ1AZEGfSWT19Xs4fpeJmwxyRN79hTsonvr-NFzJIxXVLeN6Sb53Ew3E7i6Wo5YezmeCF268VaUW4F7q807AzN6pEfEWUa6aCSgERAQTwKlMRJVZdtvO9shbTCYWszOyKU03ldYu0kuah9IS6PEfr9cOBzynMDKD-RZlApYz1pNWDE0IlCBlnZUgvIZcQGIXS2fxFOajjpKWW_1NBIKIzrYQ36iw6vg26iiJ0f-ZsmrPYzTegIvDUO29M0y8meOPOmwRsgfq-t1aBIkOjqvFtoAG5hKulR5-0IvYCIDQiwH3w7w9nXpGyql81q_g2SEqJT/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2U4jCsSpSRElJOCBaX5AVu8GQrFN7E8Hb44Ye2vCXkzXyaPbbWcrpmnIQnS4FagOi8nrDo-c0voumy4TdJ1l2wx6SPLy9DBchS6Z0SfmxIcsfp95wPQujdDlj7GqfENrVYlVS3gh8udCwNXTdTtyElKZTFmoFSARI4lCgIlaVbdWPdwebVI2w2NvMlojS6qKtsLWKnLVOivP9CP262_E55YUBVO9I11CXpnGk14ABQyuk8rJuKi2gUAEbhXCw_YswqGHQU8Z-qaFTII09whq1i_avhcOJAvY95G8af7WfaXxH4BpjsY8eauLHWiPb4utzBKc0tXKoi779o6ShPk1u3vgmxvhjVnX1U57OPwEYWJbc/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2U6jKsSpSRGlJOSBSX5CVuK4hWbv2OoK3Jw05RC0_OVkjjXY-z1BOM8pB1FoJ1AZE2egtn76uZg_T8TJhj0ma3rGnZBPfX8eLmCVjuqS8b0g3z-PGcDuJp6vlhLGb44XYrRdrRbkVuL_SsDM0CyM_IsrU0kElAYmAgngUKImTKpRtvO9shbTCYWszOyKU03koMThJLoIvxOUxQr8dDnxOeW4A5QfSDCplrCetBowYOlHIRla21AJyGbFBCJ3tX4STGk56StkvNdQSCuN6WIP-opvXQTdRxM6P_E3TrPYzTdMReGsctqdppiRIJ0riTEAN6ruhvbb2KDR4dCHvhhpAXZhKetR5u0UvJ2LDc-w7385w9jkp6-pls5p_AUqLoWI!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFBT8JAEIX_yl6a6EF2KUrwSDBpRLD1YCx7MZPuUlfb2bI7beTfuzQcCCJymrzk5c2bb7jkOZcInSmBjEWogl7J8fti8jQezhPxnKTpg3hJsvjxNp7FIhnyOZeHhjR7HQbD_SgeL-YjIe52CbFbzpYllw3Qx43BteV5O_ADVtpOO6w1EgNUzBOQZk6XbdWv93ub0g046m12zaB0pmgrap1mV61XcL1bYT43GznlsrBI-pt4jnVpG896jRQJcqB0kHVTGcBCR-KiCnvbvxWOMBxxSsUfGDqNyrqDWhfdYsJ0uH9RJH6HnG8Tvna6TWCEvrGO-miee7Lhwh2XNRSmMrRloJTT3mt_UVFla-3JFD3-g-hInI1uvuRqQpPtqOrqt2wx_QGix_DC/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiV4JJhsRHDxYFx6Mc1ut1R3p6Wd3ei_tzQcCKJwmkzy8ubN9yinBeUgeq0EagOiCfuaj98Xk6fxcJ6x5yzPH9hLtkofb9NZyrIhnVN-KMhXr8MguB-l48V8xNjdziF1y9lSUW4Fbm401IYW3cAPiDK9dNBKQCKgIh4FSuKk6pp43u9llbTCYZSZmgjldNk12DlJrjpfievdCf2x3fIp5aUBlF9IC2iVsZ7EHTBh6EQlw9raRgsoZcIuirCXnY1whOGIU87-wNBLqIw7iHXRLzpMB_uKEvbb5P80obXTaQIj8NY4jNa08BttrQYV3q816AgkYqqNa_1FUSvTSo-6jAUcmCfsjLn95OsJTr5HTd--rRbTHwNv8Jw!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2U6jKsSpSRGlJOSBSX5AVu64hWbv2JoK3x41yqMpfTtZKo5nPM5TTgnIQrdECjQVRxXvLp6-r2cN0vMzYY5bnd-wp26T31-kiZdmYLik_FeSb53EU3E7S6Wo5Yezm6JD69WKtKXcC91cGdpYWzSiMiLat8lArQCJAkoACFfFKN1UXH3qZVE547GR2R4T2pmwqbLwiF02Q4vIYYd4OBz6nvLSA6gNpAbW2LpDuBkwYeiFVPGtXGQGlStgghF72L8JZDWc95eyXGloF0voTrEF_MfH10E-UsO8mf9PE1X6miR1BcNZjZ02LGBhsZaTAaB_2xjkDmhgI6JuyX2gArrS1CmjKboSTgIQNCHDvfDvD2eekauuXzWr-BRXSRXk!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2U6jKsSpSRGlJOSBSX5CVbF1DsnbtTQQ8PWnooSp_OVkrjWY-z3DJMy5RNUYrMhZV2d5rOX5eTO7Gw3ki7pM0vREPySq-vYxnsUiGfM7lsSBdPQ5bwfUoHi_mIyGu9g6xX86WmkunaHthcGN5Vg_CgGnbgMcKkJjCggVSBMyDrssuPhxkBTjlqZPZDVPam7wuqfbAzupQqPN9hHnZ7eSUy9wiwRvxDCttXWDdjRQJ8qqA9qxcaRTmEIleCAfZvwgnNZz0lIpfamgAC-uPsHr9xbSvx8NEkfhu8jdNu9rPNG1HGJz11FnzLGyNcwY1M7h3r8DnRpXsq8oPixB64Ra2gkAm70Y4CohEjwD3KtcTmryPyqZ6Wi2mn-5AXqU!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFPTwIxFMS_Si-b6EFaFiV4JJhsRHDxYFx6Mc22lOrua2lfN_jtXTZ7IPgPT81LJjO_zlBOC8pBNEYLNBZE1d5rPn5dTB7Gw3nGHrM8v2NP2Sq9v05nKcuGdE75sSBfPQ9bwe0oHS_mI8ZuDg6pX86WmnIncHtlYGNpEQdhQLRtlIdaARIBkgQUqIhXOlZdfOhlUjnhsZPZDRHamzJWGL0iFzFIcXmIMG-7HZ9SXlpAtUdaQK2tC6S7AROGXkjVnrWrjIBSJewshF72J8JJDSc95eyHGhoF0vojrLP-YtrXQz9Rwr6a_E7TrvY9TdsRBGc9dta02Cip9kR7G9tqSltVqkQStsY5A5oYCOhj2S91Bra0tQpoym6Mo6CE_SPIvfP1BCcfo6qpX1aL6Sf01Z9j/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFPT4NAEMW_yl5I9GB3oUrqsakJsbZSD0a6F7OBLa6FWTo7EP32UsKB1n-cJi95efObN1zyhEtQjckVGQuqaPVWhq-r2UPoLyPxGMXxnXiKNsH9dbAIROTzJZdDQ7x59lvD7TQIV8upEDfHhADXi3XOZaXo7crAzvKknrgJy22jEUoNxBRkzJEizVDnddGtd70t05VC6mx2x1SOJq0LqlGzi9pl6vK4wrwfDnLOZWqB9AfxBMrcVo51GsgThCrTrSyrwihItSdGIfS2fxHOajjrKRa_1NBoyCwOsEbdYtqJ0L_IE99D_qZpv_YzTdsRuMoiddE8SRWi0cgKA3s3iiyzpXZk0q7vQZYnTrOqvdzOaPY5LZryZbOafwEia9YH/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFPT8JAEMW_yl5I9CC7LUrwSDBprGDxYCx7MWO7LCvtbNmdNvrtLQ0HqP84TV7y8uY3b7jkKZcIjdFAxiIUrV7J8et88jAO4kg8RklyJ56iZXh_Hc5CEQU85vLYkCyfg9ZwOwrH83gkxM0-IXSL2UJzWQFtrgyuLU_roR8ybRvlsFRIDDBnnoAUc0rXRbfeH2y5qsBRZ7NrBtqZrC6odopd1D6Hy_0K877bySmXmUVSH8RTLLWtPOs00kCQg1y1sqwKA5ipgTgL4WD7F6FXQ6-nRPxSQ6Mwt-4I66xbTDsdHl40EN9D_qZpv_YzTdsR-so66qL7mmUbcFq9Qbb1Z2HmtlSeTNaVfxTU1yfB1VauJjT5HBVN-bKcT78AcFZlJw!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFRT8IwFIX_Sl9I9EFahhJ8JJgsIjh8MI6-mOtWSmW7He3dov_esvBABipPzUlOzv16Dpc85RKhMRrIWIQi6JUcvc_HT6PBLBbPcZI8iJd4GT3eRtNIxAM-4_LYkCxfB8FwP4xG89lQiLt9QuQW04XmsgLa3BhcW57Wfd9n2jbKYamQGGDOPAEp5pSui_a8P9hyVYGj1mbXDLQzWV1Q7RS7qn0O1_sT5nO3kxMuM4ukvoinWGpbedZqpJ4gB7kKsqwKA5ipnrgI4WD7F6FTQ6enRPxSQ6Mwt-4I66K_mPA6PEzUE6chf9OE1c7ThI7QV9ZRG93VLNuA0-oDsq0PhRCY4iLa3JbKk8naDY7yuvpcfrWVqzGNv4dFU74t55MfS6g4Cg!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFPT4QwEMW_Si8kenBbQAkeN2tCxF3Bg5HtxTTQxSpM2XYg7reXJRwI_uM0ecnLm9-8oZxmlIPoVClQaRBVr_c8eN2GD4EbR-wxSpI79hSl3v21t_FY5NKY8qkhSZ_d3nDre8E29hm7OSd4ZrfZlZQ3At-uFBw0zdqVXZFSd9JALQGJgIJYFCiJkWVbDevtaCtkIwwONn0gojQqbytsjSQXrS3E5XmFej8e-ZryXAPKT6QZ1KVuLBk0oMPQiEL2sm4qJSCXDluEMNr-RZjVMOspYb_U0EkotJlgLbpF9dPA-CKHfQ_5m6b_2s80fUdgG21wiJ5rkldC1UTBsVXmtAi00LW0qPKh_knUXM-imw--DzE8-VVXv6Tb9RcboVJz/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFPTwIxEMW_Si-b6EFaFiV4JJhsRHDxYFx6Mc221OrutHSnG_32loYDwT9wal7z8uY3byinFeUgeqMFGguiiXrNx6-LycN4OC_YY1GWd-ypWOX31_ksZ8WQzik_NJSr52E03I7y8WI-Yuxml5D75WypKXcC364MbCytwqAbEG175aFVgESAJB0KVMQrHZo0vtvbpHLCY7LZDRHamzo0GLwiF6GT4nI3wrxvt3xKeW0B1SfSClptXUeSBswYeiFVlK1rjIBaZewshL3tJMJRDUc9leyPGnoF0voDrLN2MfH1sD9Rxn6G_E8Tr_Y7TewIOmc9pmhaOUtiO2Zj6vSRGvI2oAFNdDDyPFppW9WhqdMNDvIzdjrfffD1BCdfo6ZvX1aL6TciTL45/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2EojCsSpSRGhJOSBSX5AVu64hsV17E8Hbk0ZRVZW_nHZHGu9-nsUUl5hq1inJQBnN6l5vaPK6TB-SMM_IY1YUd-QpW0f319EiIlmIc0xPDcX6OewNt3GULPOYkJvDhMitFiuJqWWwu1J6a3DZzvwMSdMJpxuhATHNkQcGAjkh23pY70cbF5Y5GGxmi5h0qmpraJ1AF63n7PKwQr3t93SOaWU0iA_ApW6ksR4NWkNAwDEuetnYWjFdiYBMQhht_yKcxXCWU0F-iaETmht3gjXpL6qvTo8nCsj3IX_T9Ff7mYY7Y5HfKTuJgptGeFBV3x3f2Xe6SSH9jOuueUn9_AsiFai8/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZFPT4QwEMW_Si8kenBbQMl63KwJEVnBg5HtxTS0y1ah7bYD0W8vSzDB9R-nvkleZ37zBlNcYKpYJysGUitW9_WWRs_p8i7yk5jcx1l2Qx7iPLi9DNYBiX2cYDo1ZPmj3xuuwyBKk5CQq2OHwG7WmwpTw2B_IdVO46JduAWqdCesaoQCxBRHDhgIZEXV1sN4N9q4MMzCYNM7xCory7aG1gp01jrOzo8j5MvhQFeYllqBeANcqKbSxqGhVuARsIyLvmxMLZkqhUdmIYy2fxFOYjjJKSO_xNAJxbWdYM3aRfavVeOJPPK9yd80_dV-puFWG-T20nyRM4C4boQDWfbq899EYvNKt0tYvod11zzl6eoDFTgDyQ!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVHLTsMwEPwVXyLBgdpNoCrHqkgRISXlgEh9QVbsuobEdu11BH-PWxUplFdPOyONZmdnMcU1ppr1SjJQRrM28hWdPJfTu8m4yMl9XlU35CFfpreX6Twl-RgXmA4F1fJxHAXXWTopi4yQq51D6hbzhcTUMthcKL02uA4jP0LS9MLpTmhATHPkgYFATsjQ7tf7g4wLyxzsZWaNmHSqCS0EJ9BZ8Jyd71aol-2WzjBtjAbxBrjWnTTWoz3XkBBwjItIO9sqphuRkJMiHGT_Rjiq4ainivxSQy80N24Q66RbVJxOH16UkO8mf6eJX_s5DXfGIr9RdgBjGdugnNjd7k9Kx00nPKgmok-TAfzqZ1_pagrT96ztu6dlOfsA0JD7MA!!/ |
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/jVJLTwIxEP4rvZDoQVoWJXg0kGxEcPFghF5Msy1Ldfugna7y7y3LmqyowKkzky_zPaaY4gWmmlWyYCCNZmXsl3TwOh0-DHqTlDymWTYmT-k8ub9ORglJe3iCaRuQzZ97EXDbTwbTSZ-Qm92GxM1GswJTy2B9JfXK4EXo-i4qTCWcVkIDYpojDwwEcqIIZU3vGxgXljmoYWaFWOFkHkoITqCL4Dm73FHIt82G3mGaGw3iE_BCq8JYj-peQ4eAY1zEVtlSMp2LDjlLQgM7KeEghoOcMvJPDJXQ3LiWrLO8yPg63ZyoQ34vOa4mXu1vNdwZi_xa2lYZw9gE6cTOu2_PowTl69CMFW6fFlJMh_2vOWmCGyU8yDxW3ztb5Q_a9vwYrX2nyyEMt_2yUi_j7ccXC6XMyw!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZHBTsMwEER_xZdIcKB2U4jCsSpSRGlJOSBaX5AVu8aQrFN7E8Hf44YcqrZATquRRrNvZymna8pBtEYLNBZEGfSGJ6-L9CEZzzP2mOX5HXvKVvH9dTyLWTamc8oPDfnqeRwMt5M4WcwnjN3sE2K3nC015bXAtysDW0vXzciPiLatclApQCJAEo8CFXFKN2W33vc2qWrhsLPZLRHamaIpsXGKXDReisv9CvO-2_Ep5YUFVJ9I11BpW3vSacCIoRNSBVnVpRFQqIgNQuht_yIc1XDUU85-qaFVIK07wBp0iwnTQf-iiJ2G_E0TvnaeBioZbg9ngSdoyU_uICJpK-XRFBE7n1F_8E2K6dekbKuX1E-_AREKLtw!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVFBTsMwEPyKL5HgQO2kEJVjVaSI0pJwQLS-ICt2gyFZp_Ymgt_jhhyq0kBOq1mNZmdmKacbykG0uhCoDYjS4y2PX1ezhzhcJuwxSdM79pRk0f11tIhYEtIl5ceENHsOPeF2GsWr5ZSxm4NCZNeLdUF5LfDtSsPO0E0zcRNSmFZZqBQgESCJQ4GKWFU0ZXfe9TSpamGxo5kdEYXVeVNiYxW5aJwUl4cT-n2_53PKcwOoPpFuoCpM7UiHAQOGVkjlYVWXWkCuAjbKQk_718JJDSc9pWyghlaBNPbI1qgs2k8L_YsC9lvkbzf-a-fdQCV9dh8LHEFDfnQH1yOMSlMphzoP2FmNgTWtP_h2hrOvadlWL9lq_g3M6p9H/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2EojCsSpSRGhJOSBSX5AVu8aQ2K69juDtSaMKVeUvJ2uk8ey3s5jiGlPNeiUZKKNZO-gNzZ6X-V0WlwW5L6rqhjwU6-T2MlkkpIhxiemxoVo_xoPhOk2yZZkScrVPSNxqsZKYWgYvF0pvDa7DzM-QNL1wuhMaENMceWAgkBMytON4f7BxYZmD0Wa2iEmnmtBCcAKdBc_Z-X6Eet3t6BzTxmgQ74Br3UljPRq1hoiAY1wMsrOtYroREZmEcLD9i3BSw0lPFfmlhl5obtwR1qRd1PA6fThRRL6H_E0zXO1nGh_skCD8JAhuOuFBNRH5-mbf6CaH_CNt--4p9_NPzZ27VQ!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFPT4QwEMW_Si8kenBbQMl63KwJEVnBg5HtxTTQrVVo2XZK9NvLEsyS9R-nzkte3_xmBlNcYKpYJwUDqRWre72l0XO6vIv8JCb3cZbdkIc4D24vg3VAYh8nmE4NWf7o94brMIjSJCTk6pAQmM16IzBtGbxcSLXTuHALu0BCd9yohitATFXIAgOODBeuHtrb0VbxlhkYbHqHmDCydDU4w9GZsxU7P7SQr_s9XWFaagX8HXChGqFbiwatwCNgWMV72bS1ZKrkHpmFMNr-RThZw8meMvLLGjquKm0mWLNmkf1r1Hgij3wP-Zumv9rPNNa1fQK302oGTqUbbkGWHvn6dqxw-0a3S1h-hHXXPOXp6hNu5_u9/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2UojKsSpSRGlJOCBaX5CVuMaQrFN7HcHb40atVLX85GSNNDv7eZZyuqIcRKeVQG1A1EGvefq6mDyk8Txjj1me37GnrEjur5NZwrKYzik_NuTFcxwMt-MkXczHjN3sEhK7nC0V5a3AtysNG0NXfuRGRJlOWmgkIBFQEYcCJbFS-bpf7_a2SrbCYm8zGyKU1aWv0VtJLryrxOVuhX7fbvmU8tIAyk-kK2iUaR3pNWDE0IpKBtm0tRZQyogNQtjb_kU4qeGkp5z9UkMnoTL2CGvQX3R4LexPFLHzkL9pwtV-pnG-DQky9G6NRw1qEE1lGulQlxE7zEfsMN9-8PUEJ1_jumteisX0Gz0xdsI!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVHBTgIxFPyVXjbRg7QsSvBoINmI4OLBuPRimt1Sq7uvS_u6yt9bSEkIKnJq5mUyM52hnBaUg-i0EqgNiDrgJR--zkYPw_40Y49Znk_YU7ZI76_TccqyPp1SfkjIF8_9QLgdpMPZdMDYzVYhtfPxXFHeCny70rAytPA91yPKdNJCIwGJgIo4FCiJlcrXO3sXaZVshcUdzayIUFaXvkZvJbnwrhKXWwv9vl7zO8pLAyi_kBbQKNM6ssOACUMrKhlg09ZaQCkTdlaESPs3wlENRz3l7I8aOgmVsQexzvqLDq-FOFHCfoqcThNW-z2N821QkKF3azxqUPG0IdEinokGh9aXcaQzElemkQ51mbC9R8KiWDyd9mg_-HKEo82g7pqXyebzG-CiIZs!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCXzkWCyiMPhgxH6YpqtlMp2W9q7Rf-9ZWJCEHVPNyc5Ofe751JOl5SDaLUSqA2IKugVH79mycN4OEvZY5rnd-wpXcT31_E0ZumQzig_NuSL52Ew3I7icTYbMXazT4jdfDpXlFuBmysNa0OXzcAPiDKtdFBLQCKgJB4FSuKkaqpuvT_YSmmFw85m1kQop4umwsZJctH4UlzuV-i33Y5PKC8MoHxHuoRaGetJpwEjhk6UMsjaVlpAISPWC-Fg-xfhpIaTnnL2Sw2thNK4I6xet-gwHRxeFLGfIX_ThK-dp_GNDQky9G5FsdWgvjrZaGuD6IVWmlp61EXEvsMidjbMbvkqweRjVLX1yyKbfAKy2q43/ |
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/jVHRTsIwFP2VvizRB2kZSvDRQLKI4PDBCH0xzVZKZbst7d2Uv7fMmRBE3dPNyT0559xzKadLykHUWgnUBkQR8IoPX2ejh2F_mrDHJE0n7ClZxPfX8ThmSZ9OKT8mpIvnfiDcDuLhbDpg7OagELv5eK4otwI3VxrWhi6rnu8RZWrpoJSAREBOPAqUxElVFY29b2m5tMJhQzNrIpTTWVVg5SS5qHwuLg8W-m2343eUZwZQfiBdQqmM9aTBgBFDJ3IZYGkLLSCTEesUoaX9G-GkhpOeUvZLDbWE3LijWJ1u0WE6aF8UsZ8if6cJXzufxlc2KMjQuxXZVoP66mSjrQ2g3e9J63eOQw5CrmyidTolN6X0qLOIfZtH7Jxwu-9ubrd8NcLRflDU5ctk__4JpHWm9w!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2U4jKsSpSRGhJOCBSX5CVuMaQrFN7E8Hb40SpVLX89LQaaTT77SzlNKccRKeVQG1AVF5vePS6mj9E0yRmj3Ga3rGnOAvvr8NlyOIpTSg_NKTZ89QbbmdhtEpmjN30CaFdL9eK8kbg25WGraF5O3ETokwnLdQSkAgoiUOBklip2mpY70ZbKRthcbCZLRHK6qKtsLWSXLSuFJf9Cv2-2_EF5YUBlJ9Ic6iVaRwZNGDA0IpSelk3lRZQyICdhTDa_kU4quGop5T9UkMnoTT2AOusW7SfFsYXBew05G8a_7WfaVzb-ATpe9fQGV1oUGfxlKaWDnURsH1Cz7hPaD74Zo7zr1nV1S_ZavENujBPxQ!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2UqjCEbVSRGlJOSBaX5CVuMaQrFN7E8jb40RBispfT9asRrOfZymnW8pBNFoJ1AZE4fWOz55X8d0sXCbsPknTBXtINtHtZTSPWBLSJeVjQ7p5DL3hehrNVsspY1ddQmTX87WivBL4cqFhb-i2nrgJUaaRFkoJSATkxKFASaxUddGvd4Mtl5Ww2NvMnghldVYXWFtJzmqXi_NuhX49HPgN5ZkBlB9It1AqUznSa8CAoRW59LKsCi0gkwE7CWGw_YtwVMNRTyn7pYZGQm7sCOukv2j_WhhOFLDvIX_T-Kv9TOPqyidI37uGxuhMgxqGLRlNTiDMTSkd6ixgX5kd9ZAwDMeZ1RvfxRi306Ipnxbt-yfggCR7/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFPT8JAEMW_yl6a6EF2KUrqkWDSiGDxYIS9mLEdlpV2t-xOG_32LgSSBv9xmrzk5c1v3nDJF1waaLUC0tZAGfRSDl-nycOwP0nFY5pld-Ipncf31_E4FmmfT7jsGrL5cz8YbgfxcDoZCHGzS4jdbDxTXNZA6yttVpYvmp7vMWVbdKZCQwxMwTwBIXOomnK_3h9sBdbgaG-zKwbK6bwpqXHILhpfwOVuhX7fbuWIy9wawg_iC1MpW3u214YiQQ4KDLKqSw0mx0ichXCw_YtwUsNJT5n4pYYWTWFdB-usW3SYzhxeFInvIX_ThK_9TOObOiRg6D1fg1P4BvnGn0VU2Ao96TwSx4xIdDPqjVwmlHwOyrZ6mU9HX_gi_S8!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCX4aCBZRHD4YBx9MdetlMrWlvZuyr-3LJggivLUnNyTc7-eSznNKNfQKAmojIYy6AUfvEyH94PeJGEPSZqO2WMyj--u4lHMkh6dUH5oSOdPvWC46ceD6aTP2PUuIXaz0UxSbgFXHaWXhmZ113eJNI1wuhIaCeiCeAQUxAlZl-16v7cVwoLD1maWBKRTeV1i7QS5qH0Bl7sV6m2z4beU50aj-ECa6Uoa60mrNUYMHRQiyMqWCnQuInYWwt72L8JRDUc9pexEDY3QhXEHWGf9RYXX6f2JIvYz5G-acLXfaXxtQ4IIvecrcFK8Qr4OorSkQ9rZlnwbnIFamEp4VHnEvsIjdpARsVPhds0XQxxu-2VTPY-3758QEwYP/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2UqjKsSpSRGlJOSBaX5AVb1NDYrv2OoK3x41aqQp_Pa1GGs1-O0s5XVGuRasqgcpoUUe95qPX-fhhlM5y9pgXxR17ypfZ_XU2zVie0hnlp4Zi-ZxGw-0wG81nQ8Zu9gmZW0wXFeVW4PZK6Y2hqzDwA1KZFpxuQCMRWhKPAoE4qELdrfcHmwQrHHY2syGicqoMNQYH5CJ4KS73K9TbbscnlJdGI3wgXemmMtaTTmtMGDohIcrG1kroEhJ2FsLB9i9Cr4ZeTwX7pYYWtDTuBOusW1ScTh9elLDvIX_TxK_9TOODjQkQe7fBlVvhgRgnwfmzqKRpwKMqE3bMSVg_x77z9RjHn8O6bV6W88kX_uOm-g!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiV4NJBsRHDxYIReTLMdlupuW9rpKv_eQpaEACqn5k1e3nx9QzmdU65Fo0qBymhRRb3g_ffJ4KnfHWfsOcvzEXvJZunjbTpMWdalY8oPDfnstRsN9720Pxn3GLvbJqRuOpyWlFuBqxull4bOQ8d3SGkacLoGjURoSTwKBOKgDNVuvW9tEqxwuLOZJRGlU0WoMDggV8FLcb1doT7Wa_5AeWE0wjfSua5LYz3ZaY0JQyckRFnbSgldQMIuQmht_yIc1XDUU85-qaEBLY07wLroLyq-TrcnSthpyN808WrnaXywMQFi7za4YiU8EOMkuHODCzClqcGjKhK2D07YUc7JgNpPvhjgYNOrmvpttPn6AcgrV4M!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2UqjKsSpSRGhJOSBaX5AVu8Y0sV17HcHb41StVIW_nKyxRrPfzmKK15hq1irJQBnN6qg3dPK6mD5M0iInj3lZ3pGnfJXdX2fzjOQpLjA9N5Sr5zQabsfZZFGMCbnpEjK3nC8lppbB25XSW4PXYeRHSJpWON0IDYhpjjwwEMgJGerDeH-0cWGZg4PNbBGTTlWhhuAEugies8tuhHrf7-kM08poEB-A17qRxnp00BoSAo5xEWVja8V0JRIyCOFo-xehV0Ovp5L8UkMrNDfuDGvQLiq-Th9PlJDvIX_TxKv9TOODjQki9s5NtUPMWhNHdVv7QVzcNMKDqhJySur--kl2RzdTmH6O67Z5WS1mX_XvpCM!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVHBTgIxFPyVXjbRg7QsSvBoINmI4OLBCL2YZltKZbct7esqf28XMCELKqeXeZnMzJuHKZ5jqlmtJANlNCsjXtD--2Tw1O-OM_Kc5fmIvGSz9PE2HaYk6-IxpseEfPbajYT7XtqfjHuE3DUKqZsOpxJTy2B1o_TS4Hno-A6SphZOV0IDYpojDwwEckKGcmfvDzQuLHOwo5klYtKpIpQQnEBXwXN23Vioj82GPmBaGA3iC_BcV9JYj3ZYQ0LAMS4irGypmC5EQi6KcKD9G6FVQ6unnPxSQy00N-4o1kW3qDidPrwoIacif6eJXzufxgcbFUTsnZtijZi1Jlo1V59Z7fsqVoKHUml5UXBuKuFBFQn5sWp2LavTVdvKruliAINtr6yrt9H28xvY4ew3/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2U4jCsSpSRElJOCBSX5CVbFNTx07tTQRvTxqltCp_Pa1GGs1-O0s5zSjXopWlQGm0UJ1e8uA1Dh-C8Txij1GS3LGnKPXvr_2Zz6IxnVN-bEjS53FnuJ34QTyfMHazS_DtYrYoKa8Frq-kXhmaNSM3IqVpweoKNBKhC-JQIBALZaP69W6wFVALi73NrIgorcwbhY0FctG4QlzuVsi37ZZPKc-NRnhHmumqNLUjvdboMbSigE5WtZJC5-CxsxAG278IJzWc9JSwX2poQRfGHmGddYvsptXDizz2PeRvmu5rP9O4pu4SwB241pBvlHR4FlZhKnAoc4_tgw5sX0H1hi9DDD8mqq1e0nj6CVd-B4s!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DF3g0UCyOMHhg3H0xTTbZVS6drR3U_69g4xAAHVPzbk5OffruZTThHItapkLlEYL1egFDz6mw-egH4XsJYzjCXsN5_7TvT_2WdinEeWnhnj-1m8Mo4EfTKMBYw-7BN_OxrOc8lLg6k7qpaFJ1XM9kpsarC5AIxE6Iw4FArGQV2q_3rW2DEphcW8zSyJyK9NKYWWB3FQuE7e7FfJzs-GPlKdGI3wjTXSRm9KRvdboMbQig0YWpZJCp-CxTgit7V-EsxrOeorZLzXUoDNjT7A6_UU2r9XtiTx2GfI3TXO16zSuKpsEcEeuFaRrJR1em3QAzUwBDmXqsUP0kfYQdDmh5ZovhjjcDlRdvE-2Xz8EGtXf/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFPT8MwDMW_Si6V4MCStlCV4zSkirLRcUB0uaCoyUJG63SJW8G3p6t2mMa_nqwnPds_P1NOS8pB9EYLNBZEPegNT16X6UMS5hl7zIrijj1l6-j-OlpELAtpTvmpoVg_h4PhNo6SZR4zdnOYELnVYqUpbwW-XRnYWlp2Mz8j2vbKQaMAiQBJPApUxCnd1eN6f7RJ1QqHo81uidDOVF2NnVPkovNSXB5WmN1-z-eUVxZQfSAtodG29WTUgAFDJ6QaZNPWRkClAjYJ4Wj7F-EshrOcCvZLDL0Cad0J1qRbzFAdHF8UsO9D_qYZvvYzzc5aNwlA2kZ5NFXAxpb2nW9STD_jum9eUj__Au2YSq0!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFPT4QwEMW_Si8kenBbQAkeN2tCRFbwYGR7MQ3t1q7Qsu1A9NsLiMlm_beXaV7yOvObN5jiElPNeiUZKKNZPegNjZ6z-C7y04TcJ3l-Qx6SIri9DFYBSXycYnpoyItHfzBch0GUpSEhV2OHwK5Xa4lpy-DlQumtwWW3cAskTS-sboQGxDRHDhgIZIXs6mm8m21ctMzCZDNbxKRVVVdDZwU66xxn5-MItdvv6RLTymgQb4BL3UjTOjRpDR4By7gYZNPWiulKeOQkhNn2L8JRDEc55eSXGHqhubEHWCftoobX6vlEHvne5G-a4Wo_0-yMsV_1BAxuGuFAVR4Zv3xW3L7STQzxe1j3zVORLT8AyjC14A!!/ |