1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVHBUsMgFPwVLjm20EQz9dipM9GYmnpwjFwcmiCi5JEAyVS_XtqqHWvt5AS7vLf79oEpLjAF1kvBnNTAlMePNH7KpjfxJE3IbZLnl-QuWYbXZ-E8JMkEp5ieLvAK8rVt6QzTUoPja4cLqIVuLNpicAGpdM2tk-X-tmkLzWK-EJg2zL2MJDxrXPw8H9jmy_uJt72IwjhLI0LO_-nvxnaMhO65gdo7IwYVso45jgwXndqmtrhQbMWVBOHZtpOGb2rtoCTOsIp7WDdKMih5QAZZBuS45ent5mTQTNKfBr5-NCA9h0qbXzN-U4rJ2qIR4utGm13iI0v8I7CnDgWaN7p6jz6yK9XXD1M7-wTyI7cp/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVFBTsMwEPyKLzm2dhKIyrEqUiCkpBwQqS_ITRZjcOzEdqLC63ELCFFKlZM1s7szs2tMcYmpYoPgzAmtmPR4TZPHfHaThFlKbtOiuCR36Sq6PosWEUlDnGF6usEriJeuo3NMK60cbB0uVcN1a9EeKxeQWjdgnagCArXYTURmuVhyTFvmnidCPWlc7ioHZsXqPvRmF3GU5FlMyPk_o_3UThHXAxjVeD_EVI2sYw6QAd7L_a4Wl5JtQArFPdv1wsCu147K7wyrwcOmlYKpCgIyyjIgxy1P37QgozIJ_xr19Y8BGUDV2vzK-E1JJhqLJgi2rTafGx854h-BH-pQoH2lm7f4Pb-SQ_Mws_MP4SnvnQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFRT4MwEMe_Sl943FqYkPm4zISITOaDCfbFFKi1Wq5QCmHf3o5ozDY393LN_3r53f_uMMU5psAGKZiVGphy-oVGr-nyIfKTmDzGWXZHnuJtcH8TrAMS-zjB9HKBI8iPtqUrTEsNlo8W51AL3XRo0mA9Uumad1aWHuGVnAIyvO2l4bX77_aMwGzWG4Fpw-z7TMKbxrkrm8Jh7ZGhbPvsO0O3iyBKkwUh4RlYP-_mSOiBG9hzEIMKdZZZ7uiiV9M-nBHFCq4kiBN__85oDau4k3WjJIOSe-Sqlh75u-XlvWfkKk_SvQa-b-2RgUOlzYHHn5Risu7QDPGx0ebsRU4Av6ljQPNJi9243I1hEaohXX0BNoGSNg!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZLBToQwEIZfpReObAurRI9mTYi4yHowYi-mC7O1Ci20Bde3txCNEdx1L9PO38k3f2aKKc4xlawXnFmhJKtc_kSj5_XFbRQkMbmLs-ya3Meb8OYsXIUkDnCC6fECRxCvbUuvMC2UtLC3OJc1V41BYy6tR0pVg7Gi8AiUYgxIQ9sJDbV7N3NloIY6XaUc04bZF1_IncK5KxvDpHamTExnm4fAmb5chtE6WRJyfgDfLcwCcdWDlgMHMVkiY5kFR-ddNc7MtavYFioh-czxv3OwmpXg0rqpBJMFeOSklh75u-Xx3WTkJE_CnVp-_QeP9CBLpX95_JYqJmqDfAT7RumDO5oBfqQpoHmj24_3XWrg0R9un8Ix-ZE!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVFBTsMwEPyKLzm2dlJalWNVpIjQknJACr4gN1mCwVmnthPS3-MGEKK0VU7WzK5nZ2cppxnlKFpZCic1CuXxE589r-Z3szCJ2X2cpjfsId5Et1fRMmJxSBPKLzd4Bfm22_EF5blGB52jGValri3pMbqAFboC62QeMChkwGxT10qCsWREED6I08TzB6XIrJfrkvJauNeRxBdNs75y5seRuXTzGHpz15NotkomjE3PSDZjOyalbsFg5f0RgQWxTjggBspG9dlYmimxBSWx9OyukQYOvXbQvs6IAjysvGmBOQRs0MiAnR55-QYpG-RJ-tfg990D1gIW2vzx-EMpIatD0NDV2nxtfCLEfwK_1LFA_c63-26-76bbqWpXi0_ruB2a/ |
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/jVLBUoMwEP2VXDjSBKqMHp06w4hF6sERc3FS2GIUNjQJbf17Q7XjWGmHU3bfbN7b9xLKaU45io2shJUKRe36Fx69zq_uoyCJ2UOcZbfsMV6EdxfhLGRxQBPKzw84Bvm-XvMbyguFFnaW5thUqjVk36P1WKkaMFYWHoNSesx0bVtL0Ib4BGFLrCKncMfUK4Q6naUV5a2wb77ElaK5u0HzYaZBvGc6MpMtngJn5noaRvNkytjlCaluYiakUhvQ2Dg_RGBJjBUWiIaqq_dZGprXYgm1xMqh605q6GfNqHysFiW4tnFLCyzAY6MkPTYsef7NMjZqJ-lOjT__xGMbwFLpPzseoFrIpg8adq3S344HQvxH8AsdE7QffPm5XaUGnv2--gLnPzCl/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZFBb8IwDIX_Si49QkIZiB0Rk6oxWNlhUpcLCq0XMlKnJGlV_v1StGkaGxWn6Fn28xc_ymlGOYpGSeGVQaGDfuPT7Wr2NB0tE_acpOkDe0k28eNdvIhZMqJLyvsbgoP6OB75nPLcoIfW0wxLaSpHzhp9xApTgvMqjxgUKmKuriqtwDoyIKU4KJQk3wuU4Dq32K4Xa0l5Jfx-oPDd0CxM0axn6gIy3byOAuT9OJ6ulmPGJlds66EbEmkasFgGTiKwIM4LD8SCrPX5RgFJix3obp2FY60sdL3upn97KwoIsgzgAnOI2E0rI_b_yv4sUnYTkwqvxa_8I9YAFsb-YvwuaaHK7tjQVsb6a9n8MfgpXRpUB747tbNTO9lNdLOafwLncY3c/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVLNT8IwFP9XetlxtAwlejSYLCI4PBhnL6Zsj1LZXkvbTfzv7YjGiLLs1L6P_j7eK-U0pxxFq6TwSqOoQvzCp6-Lq_vpeJ6yhzTLbtljukruLpJZwtIxnVPe3xAQ1Nt-z28oLzR6OHiaYy21ceQYo49YqWtwXhURg1JFzDXGVAqsIzGpxU6hJMVWoATXV-uYErucLSXlRvhtrHCjaR4Qad73qqd2Yi5bPY2DuetJMl3MJ4xdnqFsRm5EpG7BYh38EYElcV54IBZkUx1nG4grsYaqo7Owb5SFrtcNmpe3ooQQ1kG4wAIiNogyYv9T9u8wY4M0qXBa_Po3EWsBS21_afxOVULV3bDhYLT15_b2B-AndQpgdnz98b5ZOniOu9snzZMyYg!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZHBbsIwEER_xZccwSY0ET0iKkVNQ0MPlVJfkJNsU7eO7dgmCn9fg6iqQkG5rLWj0exbL6a4wFSynjfMcSWZ8P0bjbfZ4imepQl5TvL8gbwkm_DxLlyFJJnhFNPbBp_AP7uOLjGtlHQwOFzItlHaomMvXUBq1YJ1vAoI1PxYkDaq5zUYpPQBxR5yQrNerRtMNXMfEy7fFS689Vgu_Wdg-eZ15sHu52GcpXNCoiuBu6mdokb1YGTr2RCTNbKOOUAGmp1gJxjBShBcNl7tdtzAwWtH7eoMq8G3rRacyQoCMmpkQP4fefv_czKKifvXyNPNA9KDrJX5w_gjCcZbiyYIBq2Mu3aVi4Bf6TxAf9FyPyz2Q1RGos-W382Uv74!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJNT8MwDIb_Si49bsk6mOCIhlRRVjoOiJILyhavM7RJlmRl-_ek0wCxL_Vix471vHYcymlBuRINlsKjVqIK8RsfvU9uHkeDNGFPSZ7fs-dkGj9cxeOYJQOaUn65IBDwY7Xid5TPtfKw8bRQdamNI7tY-YhJXYPzOI8YSNwZYqxuUIIl2rStuIj5JVpJjLB--3vrWnxss3FWUm6EX_ZQLTQtAmFnjjC0OI05GCOfvgzCGLfDeDRJh4xdn9FZ912flLoBq-owCRFKEueFB2KhXFdir1mJGVSoypBdrdFCW-s6vYy3QkIIa1OhUHOIWCfJiJ2WvLytnHXqCYO3av9DItaAktr-6_EnVQmsHekR2Bht_bllHQH-UocA88ln269F5uC1156-AdgNvKE!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVLBTgIxEP2VXvYILYsQPBJMNiK4eDDBXkjZHetoty1td7P8vWWjMaJsuEzzXmbee5kp5XRLuRYNShHQaKEifuHT3Wr2MB0tM_aY5fkde8o26f1NukhZNqJLyvsbogK-Hw58TnlhdIA20K2upLGedFiHhJWmAh-wSBiU2BVSCWtRS-ItFJ4IXRJZYwkKNfiTZurWi7Wk3IrwNkD9aug2jnWlf_YscL55HsXAt-N0ulqOGZtcEK-HfkikacDpKmbuVH0QAYgDWatuXzGYEvuTj4zsoUYHp15_1Q6CEyVEWFmFQheQsKssE_a_Zf9dcnZVJoyv019_IWEN6NK4Xxm_KSWw8mRAoLXGhUsX-iPwQ50L2A--P7azYzvZT1Szmn8C9RwYAA!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJNT8MwDIb_Si49bnE7VsERDalirHQcECUXlLVeCLRJlqRj_HvSCjQx2LSLHVvW8_ojlNGSMsW3UnAvteJNiJ9Z-rK4vEvjeQb3WVHcwEO2TG4vklkCWUznlJ0uCAT5ttmwa8oqrTzuPC1VK7RxZIiVj6DWLTovqwiwloMhLTdGKkGcwcoRrmoiOlljIxW6CKYQQ1_ienxi81kuKDPcv46kWmtaBsJgTmJoucccjFEsH-MwxtUkSRfzCcD0iE43dmMi9BatasMkg4Dz3COxKLpm2GLQafiqlxQhu-mkxb7WnbUZb3mNIWxNI7mqMIKzJCP4X_L0tQo4qycZvFXfPySCLapa2189_qQaLltHRgR3Rlt_7Fh_APvUIcC8s9Xnxzp3-DTqX18vbdFe/ |
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/jZJdT8IwFIb_Sm92CS1DFrw0mCwiOLwwzt6Ysh1qdTstbYf47-0WiZEvuTnte9I87_ko5TSnHMVGSeGVRlEF_cKT19n4PhlMU_aQZtkte0wX8d1VPIlZOqBTys8_CAT1vl7zG8oLjR62nuZYS20c6TT6iJW6BudVETEoVRdILYxRKIkzUDgisCSyUSVUCsFFbDxKiHBILKwbZaEOFNc6xXY-mUvKjfBvPYUrTfMA68JZIs2PEveayxZPg9Dc9TBOZtMhY6MTlk3f9YnUG7DYcjov54WHQJdN1c02WFZi2brLgy7-nZe3ooQga1MpgQVE7CLLiB23PL_DjF1UkwqnxZ9_E7ENYKntnxp3qUqo2pEega3R9uTeDgC_qX2A-eDLr8_V3MFzr719A7g9kMU!/ |
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/jZJdT8IwFIb_Sm92Ce2GErw0mCwiOLwwzt6Ysh3q0a0tbTfx39stGiIIcnPa96R53vNRymlOuRItSuFRK1EF_czHL_PJ3Tiepew-zbIb9pAuk9uLZJqwNKYzyk8_CAR822z4NeWFVh62nuaqlto40mvlI1bqGpzHImJQYh9ILYxBJYkzUDgiVElkgyVUqMBFbBIzgqrVWACxsGnQQh1IrnNL7GK6kJQb4V8HqNaa5gHYh5NUmh-l7jWZLR_j0OTVKBnPZyPGLo_YNkM3JFK3YFXH6f2cF76jy6bqZxxsK7HqKpAHnfw7N29FCUHWpkKhCojYWZYR-9vy9C4zdlZNGE6rvv9PxFpQpba_avxJVQJrRwYEtkbbo7s7AOxS-wDzzlefH-uFg6dBd_sCXPAt3A!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZLBUsMgEIZfhUuOLTTVjh6dOpOxtqYeHCMXZxu2iCZAgcT69pJox7HWTi8Lu7P83_4A5bSgXEOrJARlNFQxf-KT5_nF7WQ0y9hdlufX7D5bpjdn6TRl2YjOKD_eEBXU62bDrygvjQ64DbTQtTTWkz7XIWHC1OiDKhOGQvWB1GCt0pJ4i6UnoAWRjRJYKY0-HoAApIVKiX7QDpK6xXQhKbcQXgZKrw0tok4fjorRYl9sz1K-fBhFS5fjdDKfjRk7_4fWDP2QSNOi03V01WN8gIDEoWyqXjvSKlh1YBmrm0Y57Hr9SbcUHAiMaW0rBbrEhJ2ETNhh5PGXy9lJM6m4Ov39WxLWohbG_ZpxV6pA1Z4MCG6tcV-OD1ziH4Gf0r6AfeOrj_f1wuPjoNt9Ajkz5IY!/ |
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/jZLBUsMgEIZfhUuOLTS1nXp06kzG2Jh6cIxcHJpsKUqAAqn17SVRx7HaTC4Luyzfv7uAKS4wVewgOPNCKyaD_0Tnz6vF7XySJuQuyfNrcp-s45uLeBmTZIJTTPsTAkG87Pf0CtNSKw9HjwtVc20c6nzlI1LpGpwXZUSgEp1BNTNGKI6cgdIhpirEG1GBFApcRBazGDkm4fNE75AFo60PF1q92GbLjGNqmN-NhNpqXARkZ3q5uOjhnjSarx8modHLaTxfpVNCZmeEm7EbI64PYFUdeu24zjMPAc0b2c05CEu2aWvgIbpvhIU21w2anbesguDWRgqmSojIIMmI_C_Z_545GVSTCKtVX38oIgdQlba_avwOSSZqh0YIju2c3Zkh_gH8hE4B5pVu3t-2mYPHUbv7AMBWspc!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZJRT4MwFIX_Sl943NoxWebjMhMiMpkPJtiXpdArVkvL2kLYv7cjGuN0hKfmntx7zndziynOMVWsExVzQismff1CV4d0_bBaJDF5jLPsjjzF-_D-JtyGJF7gBNPxBu8g3o9HusG01MpB73Cu6ko3Fg21cgHhugbrRBkQ4CIg1mkDiCmOeImkLgcY383Bnu1Cs9vuKkwb5t5mQr1qnPsxnI-NXWBm--eFx7xdhqs0WRISXfFt53aOKt2BUbUnHcytYw6QgaqVQ4JnkqwAKVTl1WMrDJx77aTNnWEcfFk3UjBVQkAmRQbk_8jxa2RkEpPwr1FfPyAgHSiuzS_Gb0kyUVs0Q9A32rhrx_lj8CNdGjQftDj161MfFZHs0s0nALLK9w!!/ |
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/jVJdT4MwFP0rfeFxa2FK9NHMhIhD5oMR-2I6eofV0kJbcP57C9EYpyM89X6cnnNPbzHFBaaK9aJiTmjFpM-faPy8ubiNwzQhd0meX5P7ZBvdnEXriCQhTjGdBngG8dq29ArTUisHB4cLVVe6sWjMlQsI1zVYJ8qAABcBsU4bQExxxEskdTkO49Ec7GRz0IpMts4qTBvmXhZC7TUuPCcuJq9NNY8M5tuH0Bu8XEXxJl0Rcn5CtFvaJap0D0bV3uNIbh1zgAxUnRwVvLJkO5BCVb7adsLAgLWz3swZxsGndSMFUyUEZJZkQP6XnN5jTmbNJPxp1NffCUgPimvza8bvkmSitmiB4NBo405t7g_BT-mYoHmju4_3fWbhcTFEnzUsboY!/ |
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/jZJBU8IwEIX_Si45QtKijB4dnOmIYPHgWHNxQrPEaJqUJEX896YFxhGR6anZzZvvvd2UMFIQZvhGSR6UNVzH-oWNX2dX9-NkmtGHLM9v6WO2SO8u0klKs4RMCTsviAT1vl6zG8JKawJsAylMJW3tUVebgKmwFfigSkxBKEx9sA4QNwKJEmlbdmGiWoDH1IHsorV3e6FW0lQRhAaoqQUPIFrX1M0nc0lYzcPbQJmVJUWkk-IMnRT96EdD54unJA59PUrHs-mI0st_7JuhHyJpN-B2wDaDD5GIom2juyAxg-ZL0MrI2F03ykGr9b32GBwXEMuq1oqbEjDtZYnpacvzb5vTXplU_Dqz_58w3YAR1v3KeGhprioftwzb2rrdxCeW-Afw0zoG1B9s-fW5mnt4HrSnb0zO0-w!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVHLTsMwEPwVX3Js7aQkKseqSBEhJeWAFHxBbrIYg2MnthOlf49bQKgPqp6smR3Nzo4xxSWmig2CMye0YtLjF5q85vOHJMxS8pgWxR15StfR_U20jEga4gzTywLvID66ji4wrbRyMDpcqobr1qI9Vi4gtW7AOlEFBGoRED9GfVshqCrmmNS8h51NZFbLFce0Ze59ItSbxqWX791O5EexivVz6GPdzqIkz2aExP_49VM7RVwPYFTjkyGmamQdc4AM8F7uW7G4lGwDUiju2a4XBnZae9WlzrAaPGxaKZiqICBXrQzI-ZWX2y_IVZmEf436-fGADKBqbQ4y_lKSicaiCYKx1eb74jMlnhj8UccG7SfdbMf5dow3sRzyxRdk5NYO/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVJBTsMwEPyKLzm2dlKo4IiKFFFaUg6I4Atyna0xOHZiO6H8HjelQrQlys27O5rZmTWmOMdUs1YK5qXRTIX6hU5fF1f303iekoc0y27JY7pK7i6SWULSGM8x7QcEBvle1_QGU260h63HuS6FqRzqau0jUpgSnJc8IlDIiIQxaiqOgHPmmTKigYjIgLXesgKOZzuJxC5nS4FpxfzbSOqNwXmg6pRO4T1UR3ay1VMc7FxPkuliPiHk8h-tZuzGSJgWrC6DI8R0gZxnHpAF0aguTYdzxdagpBahWzfSwg7rBiW035abslKSaR7yGCQZkfOS_VfLyKCduhj1z0-JSAu6MPbPjoeWYrJ0aIRgWxm7d3wmxBOC39YxQfVB11-fm6WD59Hu9Q1u3vIn/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZFfT8MgFMW_Ci993KCtNvNxmUm1dnY-GCsvhrVYUXqhQJvpp5ct_ombW_pEzsnh3B9cTHGJKbBBNMwJBUx6_UiTp3x2k4RZSm7Torgkd-kquj6LFhFJQ5xhejrgG8Rr19E5ppUCxzcOl9A2Slu00-ACUquWWyeqgGhmHHCDDJc7BLu9H5nlYtlgqpl7mQh4Vrg8zO2BFKv70INcxFGSZzEh50eK-qmdokYN3EDrWRCDGlnHHPfVTf8DIdmaSwGNd7teGL7N2lFvc4bV3MtWS8Gg4gEZNTIg_488_d8FGcUk_Gnga8cBGTjUyvxh_LYkE61FE8Q3Whl3bBsHBb_WfoF-o-v3-CO_kkP7MLPzTzwGVt0!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVLLbsIwEPwVX3IEm9AgekRUipqGhh4qUV8qJ9mmbp21sU0U_r4GtULlJU7WjMYzo92lnK4oR9HJRnipUaiA3_jkPZ8-TUZZyp7TonhgL-kyfryL5zFLRzSj_LogOMiv9ZrPKK80eug9XWHbaOPIHqOPWK1bcF5WETPCegRLLKh9BRcxZciAnPA739gu5ouGciP850Dih6arM7oL_4-KF8vXUSh-P44neTZmLLkQsBm6IWl0Bxbb0J0IrInzwkOwbjaHUFGCktgEdr2RFnZad9MsvBU1BNgaJQVWELGbIsOczkZe30_Bbuokw2vx9yYi1gHW2v7r-EcpIVsX5g290dZf2tKJwYE6NjDfvNz2022flInq8tkPon56ow!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZLLbsMgEEV_hY2XCcSpo3QZpZLV1KnTRSWXTUVs6tDigQC2nL8vtvpQneaxghlG596ZAVOcYQqsESVzQgGTPn6hs9dk_jCbrGLyGKfpHXmKN-H9TbgMSTzBK0zPF3iCeN_v6QLTXIHjrcMZVKXSFvUxuIAUquLWiTwgmhkH3CDDZW_BBsTuhNYCSlSovK58vX_c18Lw7m47fmjWy3WJqWZuNxLwpnB2xMHZBc6gkXTzPPGN3E7DWbKaEhKdEKrHdoxK1XADPZNBgaxjjnt6Wf-IS7blshMfer84G2dYwX1YaSkY5DwgV0kG5H_J8_tKyVWehD8NfP2RgDQcCmX-ePxOSSYqi0aIt1qZk9s6AvymhgD9QbeHdn5oo20km2TxCf6Xi8o!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVJNU8IwEP0rufQICUU7enRwpmMFiwfHmosT2qVE202apIj_3pQRHUEop-zXvPf2bSinGeUo1rIUTioUlc9fePQ6vbqPRknMHuI0vWWP8Ty8uwgnIYtHNKH89IBHkG9Nw28ozxU62DiaYV0qbck2RxewQtVgncwDpoVxCIYYqLYSbMDsSmotsSSFytvaz_tm00oDXdzb7_hDM5vMSsq1cKuBxKWi2QEPzfpwevp7RqTzp5E34nocRtNkzNjlESHt0A5JqdZgcIspsCDWCQcevWx_xFViAVVHvr9br7fOiAJ8WutKCswhYGdRBux_ytP3TtlZmqR_DX7_sYCtAQtl_mjclSoha0sGBDZamaPXPAD4Le0D6He--PxYziw8D7roC0avFVU!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZJLbwIhFIX_CptZKjhWY5eNTSa12rGLJlM2zXWGUipzQcDJ-O-Lpo_U94rcA3znXC6U04JyhEZJCMog6Fi_8uHbdPQ47E0y9pTl-T17zubpw006TlnWoxPKzx-IBPW5WvE7ykuDQbSBFlhLYz3Z1RgSVpla-KDKhFlwAYUjTuhdBJ-wMkoGCWBFLJRLkApl3F-tlRN1vO63FqmbjWeScgvho6Pw3dDiAEWLy6i9dvL5Sy-2c9tPh9NJn7HBCa9113eJNI1wuOXsHHyAICJdrn_9NSyEPhb_4gsFB5WIZW21AixFwq6yTNhxy_NTy9lVmVRcHX7_lIQ1Aivj_mX8kTSo2pMOEa017uTADgB_0j7ALvli04427WAx0M307gtuPfyZ/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZJNTwIxEIb_Si97hJZFiR4NJhsRXDwY117MsDvUSne6tAXx31sIfoEgp3Y--j5vZsolL7gkWGoFQVsCE-Mn2XseXtz2OoNM3GV5fi3us3F6c5b2U5F1-IDL4w1RQb_O5_KKy9JSwFXgBdXKNp5tYgqJqGyNPugyEQ24QOiYQ7Ox4BNRxpQlBlSxBsoZKE0q1ucL7bCOz2OLwvgGDNu2_iyu-akb9UeKywbCS0vT1PJij8OLfzm8OMbZGUQ-fujEQVx2095w0BXi_ICRRdu3mbJLdLTW2eB9gIBRXS2-zBmYoNk3dMJsg4MKY1g3RgOVmIiTkIn4G3l837k4yZOOp6PtH0vEEqmy7pfHz5QBXXvWYrhqrDu4zT2B79SuQDOTk_e36cjjY2t9-wAmsEMr/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZLNbsIwEIRfxZccwSYURI-ISlEpNPRQKfWlMsnWuDjrYDtRePsa1B8VCs3J2tFqvtldU04zylE0SgqvDAod6hc-fl1MHsaDecIekzS9Y0_JKr6_iWcxSwZ0Tvn1huCg3nc7PqU8N-ih9TTDUprKkWONPmKFKcF5lUesEtYjWGJBHyO4iJVg843AQjkglci3CiWRtSpAKwR38I_tcraUlFfCb3oK3wzNznxo9o_PySDp6nkQBrkdxuPFfMjY6AKo7rs-kaYBi2WYhQQAcV54CGhZf8O1WB84Mqi7Wlk49LpOu_FWFBDKstJKYA4R64SM2N_I6_dKWadMKrwWP_9IxBrAwthfGb8kLVTpSI9AWxnrL13rzOBHOjWotny9byf7drQe6WYx_QAH7F02/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJNU8IwEIb_Si49QkJRRo8OznREsHhwrLk4oV1CpN2EJEX896aM6PBVOSW7m3nfZ3dDOc0oR7FWUnilUZQhfuOD9_HN46A3SthTkqb37DmZxg9X8TBmSY-OKG9_EBTUx2rF7yjPNXrYeJphJbVxZBujj1ihK3Be5REzwnoESyyUWwQXsQpsvhBYKAfEiHypUBJZqwJKhXCmbmFVKwtVUHcNQWwnw4mk3Ai_6Cica5odOdGs3el0fc_pYBjp9KUXhnHbjwfjUZ-x6zModdd1idRrsNjokGBBnBcegrqsf_FKMWtIjrv7d77eigJCWJlSCcwhYhdZRuy0ZfvOU3YRkwqnxZ9_FrE1YKHtHuMuVQpVOdIhsDHant3nkcBf6lDALPns63M-cfDaaW7fTAGshA!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVJdT8IwFP0rfdkjtBtC8JFgsojg8MFk9sWU7Toq3e1oyzL-vWUKRkCyp-ac3JyPe0s5TSlHUctCOKlRKI_f-Oh9Pn4ahbOYPcdJ8sBe4mX0eBdNIxaHdEb57QGvID-3Wz6hPNPooHE0xbLQlSUtRhewXJdgncwCVgnjEAwxoNoINmAlmGwtMJcWiJ_ZgJNYEE8QJVagPDh4RGYxXRSUV8KtexI_NE0vtGjaQeusULJ8DX2h-0E0ms8GjA3_Mdv1bZ8UugaDpe_UalonHHj7YncKcLTx7HYnDRxmbacdOSNy8LCslBSYQcA6WQbsuuXtuyWsUybpX4M_fyVgNWCuzZ-MR0oJWVrSI9BU2nw3vrLEC4Ff6lyg2vDVvhnvm-FqqOr55AujKo25/ |
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/jZJRT8IwFIX_Sl-W6MNoGUr00WCyiODwwTj7Ysp2NypdW9oO4d_bTdEIiHtq78ntPV9PLqY4xVSyNS-Z40oy4esXOnydXN0P--OYPMRJckse41l0dxGNIhL38RjT0w1-An9bregNppmSDjYOp7IqlbaoraULSK4qsI5nAdHMOAkGGRAtgg1IBSZbMJlzC8j3LMFxWSIvIMHmIHzhn4EJW0krsS1ErYxiYrkVyNZz65jMwKIzXTB73vBEZjqalphq5hYhl4XC6YEvTv_39c-6--4Flcye-j6o60E0nIwHhFz-AVb3bA-Vag1GVj6r1sxPduBRy_obdofk1VXNDTS9tlP2zrAcfFlpwRvggHSyDMhxy9P7kJBOTNyfRn7tYEDWIHNlfjHuJMF4ZVGIYKOV-fzxkRAPBvxI-wP0ks6378XUwnPY3D4Apz_R4A!!/ |
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/jVJRT8IwGPwrfenjaDd00UeDyeJkDh-Msy-mbB-jsn0dbUH89xYUjYBkT91dLnfXW5lgBRMo16qWTmmUjccvIn4dX93HYZrwhyTPb_ljMonuLqJRxJOQpUycF3gH9bZcihsmSo0ONo4V2Na6s2SH0VFe6RasUyXlnTQOwRADza6CpbwFU84lVsoC8ZoFOIU18QRp5BQaD_potj0ik42ymolOunmgcKZZcZTHij5ePTQHw-STp9APcz2M4nE65Pzyn0KrgR2QWq_BYOu32XlaJx34ivXqp-Q-xrPLlTKw1dpeWzsjK_Cw7RolsQTKe0VSfjry_P_Pea9Oyp8Gv98c5WvASps_HfdUI1VrSUBg02nzdeMTIx4Z_FKHBt1CTD_eZ5mF52D79QlUty98/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJNU8IwEP0rueQIWYoyenRwpiOCxYNjzcUJ7VIibVI2KeK_NyDiCIickvdm531sIqRIhTRqqQvltTWqDPhF9l6HV_e9ziCGhzhJbuExHkd3F1E_grgjBkKeHggK-m2xkDdCZtZ4XHmRmqqwtWMbbDyH3FbovM441Iq8QWKE5SaC41AhZTNlcu2QhZk5em0KFghWqgmWAXCYNrRDTGV-7RrRqD8qhKyVn7W0mVqRHqiL9H91kR6o75VOxk-dUPq6G_WGgy7A5R_2Tdu1WWGXSKYKvTcuziuPIVDR7CLtrAgXjSZcz7qz9uhJ5RhgVZdamQw5nGXJ4bjl6bdN4KxMOpxktv-JwxJNbulXxm-qVLpyrMVwVVv6anxkiQcCP9S-QD2Xk4_36cjhc2t9-wRrN3cM/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVLLbsIwEPwVX3IEm1AQPSIqRaXQ0EOl1JfKSRbj4qyDbaLw9zWoDxUKysma0Woeu6acZpSjaJQUXhkUOuA3Pn5fTJ7Gg3nCnpM0fWAvySp-vItnMUsGdE757YGgoD52Oz6lvDDoofU0w0qa2pETRh-x0lTgvCoiVgvrESyxoE8RXMSgrQEdELNeO_Ck2AgrIRfF1h21Y7ucLSXltfCbnsK1odmFBs1uaJwVSFevg1DgfhiPF_MhY6MrJvu-6xNpGrBYhQ5EYEmcFx6Crdz_GGuRg1YoA7vbKwvHWddpJ96KEgKsaq0EFhCxTpYR-9_y9p1S1imTCq_Fr78RsQawNPZPxm9KC1U50iNh8cb6a5e6EPilzgXqLc8P7eTQjvKRbhbTT4R4zsw!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZJNU8IwEIb_Si49QkJRRo8OznREsHhwrLk4S7stkWZTkhTx3xsY0ZGv4ZTsZud5390NlzzjkmClKvDKENQhfpOD9_HN46A3SsRTkqb34jmZxg9X8TAWSY-PuDxfEAjqY7mUd1zmhjyuPc9IV6ZxbBuTj0RhNDqv8kg0YD2hZRbrrQUXCVw3SA6ZKUuHnuVzsBXOIF-EN0KlgZgGm7eOOW8suo1ibCfDScVlA37eUVQanh2QeXaaHCweI-81m05feqHZ2348GI_6QlyfkG67rssqs0JLOvTLgIpABI_BTNX-2qlhhrWiKmSXrbK4qXUXzc9bKDCEuqkVUI6RuEgyEsclz-80FRd5UuG09POPIrFCKoz953GXqkFpxzosrMNYf2p_B4C_1D6gWcjZ12c5cfja2dy-AaYtvd4!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVJLU8IwEP4rufQICUUZPTo407FSiwfHmosT2m2ItJuSBIR_b4qv4Tk9Jftl53vshnKaUY5iraRwSqOofP3GR--Tm8fRII7YU5Sm9-w5moYPV-E4ZNGAxpRfbvAM6mO55HeU5xodbBzNsJa6sWRXowtYoWuwTuUBa4RxCIYYqHYWbMBg0wBaILosLTiSz4WRMBP5wr_llVA1UbhcKbNtpUKTjBNJeSPcvKew1DQ7oqTZeUqa7VMexEunLwMf73YYjibxkLHrM5qrvu0TqddgsPYJicCCWCcceBdy9eejEjOoFEqPtnLQ9tpOE3NGFODLuqmUwBwC1kkyYKclL28xZZ08KX8a_Pk5AVsDFtrsefyF2hFb0iN-D9p8Jz4xxCOCf-iQoFnw2fazTCy89trbF-o7wTs!/ |
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/jVJNU8IwEP0rufQICUUZPTo40xHB4sGx5uIs7TZE2k1Jwof_3pTxYwRBTtl9u_Pem7fhkmdcEqy1Aq8NQRX6Fzl4HV_dD3qjRDwkaXorHpNpfHcRD2OR9PiIy9MLgUG_LZfyhsvckMet5xnVyjSO7XrykShMjc7rPBINWE9omcVqZ8FFArcNkkNmytKhZ_kcrMIZ5IswI9yw4_NWO7aT4URx2YCfdzSVhmcHGjw7xfGPxl4A6fSpFwK47seD8agvxOURE6uu6zJl1mipDhkwoII5Dx6DLbX6NlbBDCtNKqDLlbbY7rqzMvUWCgxt3VQaKMdInCUZib8lT985FWd50uG19Pm3IrFGKoz95fELqkDXjnXa4I31xy55QPAD7RM0Czl735QTh8-dtvoA6h_4tQ!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFRT8IwFIX_Sl_2CO2GLPhIMFmc4PDBZPbFlK3Uane7td0y_r0FFSMg2VNzbk7O-e4tpjjHFFgnBXNSA1Nev9D4dTl7iMM0IY9Jlt2Rp2Qd3d9Ei4gkIU4xvW7wCfK9aegc00KD473DOVRC1xYdNLiAlLri1skiIDUzDrhBhqsDgg3IljX7kMisFiuBac3c20jCVuP8zIzzvfkEKVs_hx7pdhLFy3RCyPSftHZsx0jojhuoPBViUCLrmOM-X7THBsU2XEkQftq00vC91w7a0hlWci-rWkkGBQ_IoMqAXK68fvmMDGKS_jXw_dsB6TiU2vxh_BkpJiuLRoj3tTZfG1844lnA7-g0oP6gm10_2_XTzVR1y_kn463odQ!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVHBUoMwEP2VXDi2CVQZPTp1hrEWqQdHzMVJYYtR2EASsP69Aa2Obe1w2eTtvLz3Nks5TSlH0clCWKlQlA4_8fB5eXEb-ouI3UVJcs3uo1VwcxbMAxb5dEH5aYJTkK9Nw68ozxRa2FqaYlWo2pABo_VYriowVmYeq4W2CJpoKIcIxmMb0QylVwp0PI8LymthXyYSN4qmBy9oOpD7shcuWT34LtzlLAiXixlj5_9ItlMzJYXqQGPl8hGBOTFWWHAmRftjU4o1lBIL121aqaHnmlHzWi1ycLCqSykwA4-NsvTYccvTO0jYqEzSnRq_9-6xDjBX-k_GXasUsjJkQmBbK_018ZFPPBD4be0L1G98_fG-iQ08TvrbJ3sq-JE!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFRT8IwFIX_Sl_2CC1DCD4STBYnOHwwmX0h3Xad1e52tN0c_95CFCMI2VNzbu4952sO5TSlHEUrS-GkRqG8fuHTzXL2MB3FEXuMkuSOPUXr8P4mXIQsGtGY8usL3kG-b7d8Tnmu0UHnaIpVqWtLDhpdwApdgXUyD1gtjEMwxIA6INiAfUImURi7dwrNarEqKa-FextIfNU0Pbug6fHiBC5ZP4883O04nC7jMWOTC5bN0A5JqVswWHk-IrAg1gkHPqRsjjFKZKAkln66baSB_a7t9V9nRAFeVrWSAnMIWK_IgP0feb2DhPVikv41-N17wFrAQps_jD8jJWRlyYBAV2vjLvVyZvA7OjWoP3i262a7bpJNVLucfwHG27Vs/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVLBUoMwEP2VXDi2SakyenTqDCMWqQdHzMUJsMUobCAJtP69aUdbbW2HU_a92X3vzW4opynlKHpZCisVisrhFx68zq_ug0kUsocwSW7ZY7jw7y78mc_CCY0oP9_gFOR72_IbynOFFtaWpliXqjFki9F6rFA1GCtzjzVCWwRNNFTbCMZjK8gkCv2r2mj6Op7FJeWNsG8jiUtF06NZmu4ndtVB4GTxNHGBr6d-MI-mjF2eEO_GZkxK1YPG2mUmAgtirLDg7MpuZ1iJDCqJpWPbTmrY9JpBO7BaFOBg3VRSYA4eG2Tpsf8tz98lYYMySfdq_P4LHusBC6X_ZPyhKiFrQ0YE1o3S9tSFjgT21KFA88Gzz9UyNvA82lRfosj6Iw!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJRT8IwFIX_Sl_2CO2GEHwkmCxOcPhgMvtiCrvOandb2jLHv7cQVAJC9tSc25vvnN5bymlBOYpGVsJLjUIF_cJHr7PxwyjOUvaY5vkde0oXyf1NMk1YGtOM8usNgSA_1ms-oXyl0UPraYF1pY0je40-YqWuwXm5ipgR1iNYYkHtI7iIIXwRZUiPNIClPrraoRM7n84ryo3w7z2Jb5oWZ4jgdxFxEj9fPMch_u0gGc2yAWPDCx6bvuuTSjdgsQ4vIAJL4rzwENDV5tdXiSUoiVWorjfSwq7XdZqIt6KEIGujpMAVRKyTZcT-t7y-pZx1yiTDafHwMyJ2mOVxxp-SErJ2YdzQGm39pUWdAf5KpwDzyZfbdrxth8uhamaTb4YuAjQ!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFRT4MwFIX_Sl943FpAyXxcZoIik_lgxL6YDipWyy20hUx_vYVojOgWnppzcnvu11NMcY4psF5UzAoFTDr9SKOndHUT-UlMbuMsuyR38S64Pgs2AYl9nGB6esAliNe2pWtMCwWWHyzOoa5UY9CowXqkVDU3VhQesZqBaZS2I8BwOdDbzbbCtGH2ZSHgWeF8MjRByHb3vkO4CIMoTUJCzo-kdEuzRJXquYbaUSAGJTIukiPNq06O2Qbnku25FFA5t-2E5sOsmfUqh1lyJ-tGCgYF98islR75f-XppjMyi0m4U8PX73qk51Aq_Yvx25JM1AYtED8MTZsjJf4J-LGmAc0b3b-HH-mV7OuHlVl_Al8SCSo!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVJdb4IwFP0rfeFRW3EY92hcQuZ0uIclrC9LgQ66ldvSFoL_fsW4LLppeGrOzcn5uLeY4hRTYJ0omRMKmPT4jS7et8unxWwTk-c4SR7IS7wPH-_CdUjiGd5gepvgFcRn09AVprkCx3uHU6hLpS06YnABKVTNrRN5QJxhYLUy7hggIDmqkFGZAKsA2UpoLaBEHjrT5gPFDgah2a13JaaauWoi4EPh9FwIpyOELqok-9eZr3I_DxfbzZyQ6IpTO7VTVKqOG6h9G8SgQNbbcmR42Up2SilZxuXgaXjTCsMHrh21HV-l4B7WWgoGOQ_IKMuA_G95-2IJGZVJ-NfA6ZcEpONQKHOW8WckmagtmiDeD9e4dq4_Ar-jSwH9RbNDvzz0URbJbrv6BpT2jsU!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJRT4MwFIX_Sl943NoxR-bjMhPi3GQ-mGBfTIFaq-WWtYWwf28hGgO6hcdzc3vOl3OLKU4xBdZIwZzUwJTXLzR63a8fosUuJo9xktyRp_gY3t-E25DEC7zD9PqCd5AfpxPdYJprcLx1OIVS6MqiXoMLSKFLbp3MA-IMA1tp43qAsUYSnNFFnXeicw7NYXsQmFbMvc8kvGmcDl-M9dBhBJ8cnxce_nYZRvvdkpDVhYh6budI6IYbKD0_YlAg6_05MlzUqg-yOFUs40qC8NNTLQ3vdu2kPjxzwb0sKyUZ5DwgkyID8n_k9RslZBKTL86Hf_-LgDQcCm0GjD8jxWRp0QzxtqvdXijxj8HvaGxQfdLs3K7P7SpbqWa_-QKlX5L8/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZJRT8IwFIX_Sl_2CC1DCD4aTBYRHD6YzL6Ysl1LtbsdbbeMf2-HGAMK2VNzmpvzndNbymlGOYpGSeGVQaGDfuXTt-XscTpaJOwpSdN79pys44ebeB6zZEQXlF8fCA7qY7fjd5TnBj20nmZYSlM5ctDoI1aYEpxXecS8FegqY_0hQMQkIFihiTW1VyiJwIK4raqqTih03tZ5N-k6TmxX85WkvBJ-O1D4bmh26kez_n5nxdL1yygUux3H0-VizNjkArAeuiGRpgGLZej2DQh0IBZkrcUxrBYb0B3Twq5WFrpZ1-utQqMCgiwrrQTmELFeyIj9j7y-v5T1yqTCafH4ZyLWABbGnmT8udJClY4MCLTdUi5t7Y_B79W5QfXJN_t2tm8nm4lulndfLk5Kcg!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJBb8IwDIX_Si49QtIyEDsiJlVjsLLDpC4XlLamy5Y6JQlV-fcL1aYJNqqeIlvW9579QjlNKUfRyFI4qVEoX7_x2W49f5qFq5g9x0nywF7ibfR4Fy0jFod0RXn_gCfIj8OBLyjPNTpoHU2xKnVtSVejC1ihK7BO5gFzRqCttXGdgYBZpw0QgQXZi1wq6U5EFIUBa8Ge0ZHZLDcl5bVw7yOJe03TSwRNexFX9pPta-jt30-i2Xo1YWx6Q-M4tmNS6gYMVn6Djm69IBAD5VF1yt6fEhkoiaXvHo7SwHnWDrqIX6IAX1a1kgJzCNggyYD9L9mfUsIGeZL-Nfj9MwLWABbaXHj8aSkhK0tGBNpzDreC-gP4bV0D6k-endr5qZ1mU9WsF1_pfNBq/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJBb8IwDIX_Si49QkIZiB0Rk6oxWNlhUpcLCtSUbKkTklCVf7-02jTBBuspsmV97z07lNOMchSVLISXGoUK9RsfrxeTp_FgnrDnJE0f2Euyih_v4lnMkgGdU357IBDk--HAp5RvNXqoPc2wLLRxpK3RRyzXJTgvtxHzVqAz2vrWQMTcXhojsSA57CTKpumIwJzstC1dA4_tcrYsKDfC73sSd5pm5xCa_QO5iJCuXgchwv0wHi_mQ8ZGV1SOfdcnha7AYhlStEAXJIFYKI6q1Q4OldiAasQtHI7SQjPrOm0lxMghlKVRUuAWItZJMmJ_S96-VMo6eZLhtfj1OyJWAebannn8bikhS0d6BOrmEtdO9Qvw07oEmA--OdWTUz3ajFS1mH4ClChyWg!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVJdT8IwFP0rfdkjtAwh-EgwWURw-GAy-2LKVsfV7ra03TL-vR3BqChkT825OTkf95ZymlGOooFSeNAoVMAvfPq6mj1MR8uEPSZpeseekk18fxMvYpaM6JLy64SgAO_7PZ9Tnmv0svU0w6rUxpEjRh-xQlfSecgj5q1AZ7T1xwARCxSnFRTCa0vcDowBLAmg87bOO4rrDGK7XqxLyo3wuwHgm6bZbyGa9RA6q5Junkehyu04nq6WY8YmF5zqoRuSUjfSYhXaEIEFccFWEivLWolTSiW2UnWeVu5rsLLjul7bCVUKGWBlFAjMZcR6WUbsf8vrF0tZr0wQXounXxKxRmIR9voz49dICagcGRDZdte4dK4_At-jcwHzwbeHdnZoJ9uJalbzT-ZU2P8!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZLRT8IwEMb_lb7sEVqGEHwkmCwiOHwwmX0xZTtHtbuWtizDv94OJQYUsqfmLl--73d3pZxmlKOoZSm81ChUqF_4-HUxeRgP5gl7TNL0jj0lq_j-Jp7FLBnQOeXXBcFBvm-3fEp5rtFD42mGVamNI4cafcQKXYHzMo-YtwKd0dYfACLmNtIYiSWRGORVBTaXQpEgK4B8agTXBsR2OVuWlBvhNz2Jb5pmp0Y062B0Nkq6eh6EUW6H8XgxHzI2upC067s-KXUNFqswDRFYEBdigVgod-qQHyiVWINqASxsd9JCq3WdtvPNGKCNkgJziFinyIj9H3n9YinrxCTDa_Hnl0SsBiy0PWE8tpSQlSM9Ak17jUvn-mPw2zo3MB98vW8m-2a0Hql6Mf0CyFgSWQ!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJRT8IwFIX_Sl_2CC1DCD4STBYRHD6YzL6Ysl1KtbsdbbeMf29HMAYUgk_NbU7Od05vKacZ5SgaJYVXBoUO8xsfvy8mT-PBPGHPSZo-sJdkFT_exbOYJQM6p_y6IDioj92OTynPDXpoPc2wlKZy5DCjj1hhSnBe5RHzVqCrjPWHABHbQAEtkdbUWAS91pB74raqqhRKotB5W-ed1HWg2C5nS0l5Jfy2p3BjaHZqSLN_GJ5VS1evg1DtfhiPF_MhY6MLxLrv-kSaBiyWoR0RAeQCHogFWWtxTKvFGnTHtLCrlYVO6256rVCpgDCWlVYCc4jYTciI_Y28vsGU3ZRJhdPi8ddErAEsjD3J-H2lhSod6RFou61cWtsvg5-rc4Pqk6_37WTfjtYj3SymXwjk5LM!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZHBbsIwEER_xZccwSaUiB4RlaJSaOihUuoLchLXdXHWie1E4e_rRK2q0II4WbPanXnrxRSnmAJrpWBOamDK6zcaHbbLp2i2iclznCQP5CXeh4934Tok8QxvML3e4B3kZ13TFaa5Bsc7h1Moha4sGjS4gBS65NbJPCDOMLCVNm4ACEjOjJHcICXhaHuv0OzWO4FpxdzHRMK7xul4BqfjmTPAZP8684D38zDabuaELC6YNlM7RUK33EDpGRGDAlmfwJHholFDlAdSLOM-R_hq3UjD-157086euuBelpWSDHIekJsiA_J_5PU7JOQmJulfA9-3D0jLodBmxPhTUkyWFk0Q7_qPv3SZPwa_pXOD6kizU7c8dYtsodrt6gvwoCv7/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZLBbsIwEER_xZccwSY0ET0iKkVNQ0MPlagvlZO4xsVZJ7aJwt_XQa0q0oI4WbNazzztLqZ4iymwTgrmpAamvH6j8Xu2eIpnaUKekzx_IC_JJny8C1chSWY4xfR6g3eQn21Ll5iWGhzvHd5CLXRj0UmDC0ila26dLAPiDAPbaONOAGONyh0zghes3NvBODTr1Vpg2jC3m0j40Hh7_mGszwxG6PnmdebR7-dhnKVzQqILCYepnSKhO26g9vSIQYWst-fIcHFQpxxPp1jBlQThq-1BGj702pum4ZEr7mXdKMmg5AG5KTIg_0de31BObmKS_jXwfRUB6ThU2pwx_pQUk7VFE8T7YeqX1vTH4Lc0Nmj2tDj2i2MfFZHqsuUX3F3org!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVLPT8IwFP5XetkRWoYQPBpMFhEcHkxmL6bbnqXSvY62LOO_tywawwTCqfleXr9fLeU0oxxFo6TwyqDQAb_z6cdy9jwdLRL2kqTpI3tN1vHTXTyPWTKiC8qvLwQG9bXb8QfKC4MeWk8zrKSpHekw-oiVpgLnVRExbwW62ljfGehjUmyElZCLYutICV6ozmFsV_OVpLwWfjNQ-Glodnqvj8_x9IKk67dRCHI_jqfLxZixyQWh_dANiTQNWKxCFiKwJC6oALEg97qTczTTIgetUIbpbq8sHHfdTd0E5yUEWNVaCSwgYjdJRuy85PX3StlNnlQ4Lf78kYg1gKWxJx5_R1qoypEBgfZYvrtQ4j-Cv1GfoN7y_NDODu0kn-hm-fANYKPfDA!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVJBT4MwGP0rvXDc2jFH5nGZCXFuMg8m2IspUGu1fIW2EPbvLURjhm7h1LyXr--977WY4hRTYK0UzEkNTHn8QqPX_fohWuxi8hgnyR15io_h_U24DUm8wDtMrw94BflR13SDaa7B8c7hFEqhK4sGDC4ghS65dTIPiDMMbKWNGwKMMcoVkyWSUDfSnHrp0By2B4Fpxdz7TMKbxun5lTEeSYziJ8fnhY9_uwyj_W5JyOqCRzO3cyR0yw2UfgPEoEDWG3BkuGjU4GRxqljGlQTh2d6O97N2UiM-dME9LCslGeQ8IJMsA_K_5fVXSsikTNKfBr5_RkBaDoU2Zxl_qL5ii2aId33v9kKJfwR-qbFA9UmzU7c-datspdr95gvlHvLe/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZLRT8IwEMb_lb7sEVqGEHwkmCwiOHwwmX0xZTtqtbuOtlvGf2-3aAwoyFPzXS6_7767Uk4zylE0SgqvDAod9Aufvq5mD9PRMmGPSZresadkE9_fxIuYJSO6pPxyQyCo9_2ezynPDXpoPc2wlKZypNfoI1aYEpxXecS8FegqY30_QMQqQxqwaqfyvkAEFsSa2iuURNaqgI4f2_ViLSmvhH8bKNwZmh1zaPY_5yRIunkehSC343i6Wo4Zm5wxqoduSKQJcCxDlh7sgisQC7LWvZujmRZb0J2ZhX2tLHS97qrdhCQFBFlWWgnMIWJXWUbsb8vL90rZVTOp8Fr8-iMRawALY49m_C5poUpHBgTa7hjuzBJ_AX5Kp4Dqg28P7ezQTrYT3azmn-9KOaQ!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVFNU8IwFPwrufQICa128MjgTLUWiwfHmosT2hii-WqSdtBfbwAdRkSmp2T3vey-fYEYVhAr0nNGPNeKiICfcfpSTO_SSZ6h-6wsr9FDtoxvL-J5jLIJzCE-3xAU-Fvb4hnEtVaebjyslGTaOLDDykeo0ZI6z-tws9oAt-Zm-y62i_mCQWyIX4-4etWwOtSPjMvl4yQYXyVxWuQJQpf_CHRjNwZM99QqGbwBUQ1wnngKLGWd2OV2sBJkRQVXLLBtxy3d9rpBWbwlDQ1QGsGJqmmEBllG6LTl-f2WaNBMPJxWff9phHqqGm1_zfhDCcKlAyNAN0bbfeITS_wjcKCOBcw7Xn0kn8WN6OXT1M2-AHP9EXc!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVFBTsMwEPyKLzm2dlMSlWNVpIiQknJACr4gJzGuwbEd24nS3-MWUEspVU6emV3Nzq4hhgXEkvScEceVJMLzFxy_ZouHeJYm6DHJ8zv0lGzC-5twFaJkBlOIrzd4B_7etngJcaWko4ODhWyY0hYcuHQBqlVDreOVR0ZpYLdcn8C9RWjWqzWDWBO3nXD5pmBxUj_Cszj55nnm49zOwzhL5whF_3h1UzsFTPXUyMYnAkTWwDriKDCUdeJwDQsLQUoquGRebTtu6L7XjtrQGVJTTxstOJEVDdCokQG6PPL61XM0KhP3r5HfPx2gnspamV8ZfyRBeGPBBNBBK_O18YUj_jE4SucG-gOXu2GxG6IyEn22_ASelKCY/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZLLbsMgEEV_hY2XCcSprXQZpZJV16nTRSWXTYVtSmgxYMCW8_clUR95NGlW3BkNZ-4wQAwLiCXpOSOOK0mEj19w_JrNHuJJmqDHJM_v0FOyCu9vwkWIkglMIb5c4An8vW3xHOJKSUcHBwvZMKUt2MXSBahWDbWOV14ZpYFdc70ngaFtxw1tfK3d8kKzXCwZxJq49YjLNwWLn-I9eXjvyGi-ep54o7fTMM7SKULRGXA3tmPAVE-N3HIAkTWwjjjq6awTu3fypgQpqeCSnXj9d3ZnSE192GjBiaxogK5qGaC_W17eR46u8sT9aeTXHwhQT2WtzIHH75QgvLFgBOiglTm7nRPAb-oYoD9wuRlmmyEqI9Fn80-Qb-Bw/ |
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/jVLBUsIwEP2VXHqEpEUZPTo40xHB4sGx5uKEdinRdhOStOLfGyhqQWQ45e2bzXtvN6GcppSjaGQhnFQoSl-_8OHr5Op-GI5j9hAnyS17jGfR3UU0ilgc0jHlpxu8gnxbrfgN5ZlCB2tHU6wKpS3Z1ugClqsKrJOZR0ZpYpdSdyAxsKqlgcr32i7vwFSWCMyJ0mC2kS2pBNZt8MhMR9OCci3csidxoWj6c7cD9-S7_Cn5g7GT2VPox74eRMPJeMDY5T_-dd_2SaEaMLix24pbJxz4EEVdth40LcUcSonFQbQzNumMyMGXlS6lwAwCdpZlwI5bnn7dhJ2VSfrT4O5HBawBzJXZy_hNlUL6jfcIrLUy7cRHlvhH4Jc6FNDvfP75sZhaeO5t0BdhXfrn/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVHBTsMwFPuVXHrckrZQjeM0pMLY6DggSi4oa0MIJC9dklaDryfbQIhRpp4iW5bt52CKS0yBdVIwLw0wFfAjzZ4Wk5ssnufkNi-KS3KXr5Lrs2SWkDzGc0xPC4KDfN1s6BTTyoDnW49L0MI0Du0x-IjURnPnZRUR0DWy3LcWHPIGdRxqY3ceiV3OlgLThvmXkYRns3Pp0x4VKlb3cSh0kSbZYp4Scv6PWTt2YyRMxy3o0AkxqJHzzPMQIVq138PhUrE1VxJEYDettHyndYNu9JbVPEDdKMmg4hEZFBmR_sjTuxdkUCcZXgtffx2Rw4K_On5Tiknt0AjxbWPs4eKeEf8Y_FDHBs0bXb-nH4sr1emHiZt-As8as4o!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVJBTsMwEPyKLzm2dlJalWNVpIjSknJACr4gJzHG4KwT24nS3-O0IERJq5ysHY1mZmeNKU4xBdZKwZzUwJSfX-jidbt8WISbmDzGSXJHnuJ9dH8TrSMSh3iD6XWCV5AfdU1XmOYaHO8cTqEUurLoOIMLSKFLbp3MAwJlgQx3jQGLnEYth0KbC3AvHZndeicwrZh7n0h40734IHcYPouf7J9DH_92Fi22mxkh8wsezdROkdAtN1D6DRCDAlnHHPcWolHH9ixOFcu4kiA8WjfS8J5rRzXiDCu4H8tKSQY5D8goy4AMW16_UkJGZZL-NfD9MwJyavBPxh9IMVlaNEG8q7Q5bTxQ4j-BX-hcoPqk2aFbHrp5NlftdvUFK8Ws9w!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVHLTsMwEPwVX3Js7SQQlWNVpEBISTkgUl-Qmxhj8Cu2ExW-HrfiIQqtcrJmdndm1gsxrCFWZOCMeK4VEQGvcfZYzm6yuMjRbV5Vl-guXyXXZ8kiQXkMC4hPNwQF_tJ1eA5xo5WnWw9rJZk2Duyx8hFqtaTO8yZCrjdGcOp2Y4ldLpYMYkP884SrJw3r7_KBbbW6j4PtRZpkZZEidH5kvp-6KWB6oFbJ4AyIaoHzxFNgKevFfuvgLciGCq5YYLueW7rrdaM28Za0NEAZYhLV0AiNsozQ_5anf7dCozLx8Fr1edEIDVS12v7K-EUJwqUDE0C3Rlt_7Ah_BH6oQwHzijdv6Xt5JQb5MHPzDziltrI!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVHRToMwFP2VvvC4tTAh83GZCRGZzAcT7MtSoNZqaUtbCPt7u0UlTrfsqfec3pxz7r0QwxJiSQbOiONKEuHxC052-fIhCbMUPaZFcYee0m10fxOtI5SGMIP4coNX4O9dh1cQ10o6OjpYypYpbcERSxegRrXUOl4HyPZaC07tVB0EIrNZbxjEmri3GZevCpbT9091EqXYPoc-yu0iSvJsgVB8Rqmf2zlgaqBGtj4NILIB1hFHgaGsF8dNeBtBKiq4ZJ7tem7ooddeNZ0zpKEetj4mkTUN0FWWAfrf8vLGC3RVJu5fI7-uHKCBykaZXxm_KUF4a8EM0FEr486d44_ARJ0K6A9c7cflfoyrWAz56hOTLHmj/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVFBT4MwGP0rvfS4tTAh87jMhIhM5sEEe1kK1FotLbSFsH9vN12Mcy6cmvfl9b33vQ8RVCCi6CA4dUIrKj1-IfEuWz7EQZrgxyTP7_BTsg3vb8J1iJMApYhcJ3gF8d51ZIVIpZVjo0OFarhuLThi5SCudcOsExXEtm9bKZiF2OjeCcUP_0OzWW84Ii11bzOhXjUqTjxUnHhnQfLtc-CD3C7COEsXGEf_CPVzOwdcD8yoxmcBVNXAOuoYMIz38tiDd5G0ZNLb-GnXC8MOXDtpN2dozTxsfF6qKgbxJEuIL1te7zvHkzIJ_xr1fWOIB6ZqbX5lPI0kFY0FM8DGVpuvjS-U-EfgZ3Qu0H6Qcj8u92NURnLIVp-bcrJF/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVLPT4MwFP5XeuHIWpguejQzIc5N5sGIvZgO3rAKr9AW3P57i-mimY7s1L4vr9-P90o5zShH0ctSWKlQVK5-4bPX5dX9LFok7CFJ01v2mKzju4t4HrMkogvKxxscg3xvW35Dea7Qws7SDOtSNYZ812gDVqgajJV5wEzXNJUEEzCtOiux9NCe9ICF0sTDRKKxussHm2bQiPVqviopb4R9CyVuFc0OXDTzjzw0znUUKF0_RS7Q9TSeLRdTxi5PiHUTMyGl6kFj7TIRgQUxVlggGsquEt5oJTZQDZoa2k5qGHrNWTOyWhTgytplEphDwM6SDNj_kuN7S9lZnqQ7Nfq_EjA_1t8eD1AlZG1ISGDXKG1PbewPwQ90TNB88M3-c7sy8BwOty-YHghV/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZHBbsIwEER_xZccwU4oET0iKkVNoaGHSqkvlZNsg4tjG9uJwt_XQFFVSlFO1li7b2Z3McU5ppJ1vGaOK8mE1280fl_OnuIwTchzkmUP5CVZR4930SIiSYhTTG8XeAL_3O3oHNNSSQe9w7lsaqUtOmrpAlKpBqzjZUBsq7XgYAOiWbnlskZMVshuuNZeHGCRWS1WNaaauc2Iyw-F83MTzq82XUTM1q-hj3g_ieJlOiFk-g-1HdsxqlUHRjY-5YnpmANkoG7FcUPeUrACxMHTwK7lBg61dtDUzrAKvGx8eCZLCMggy4Bct7x9iYwMysT9a-T39QPSgayU-ZXx_CUYbywaIei1MqeJryzxD-Dn6xKgt7TY97N9Py2molvOvwAKBfHT/ |
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/jVLBUsIwFPyVXHqEhKKMHh2c6VipxYNjzcUJ7aNE2iQkaYW_Ny1lZLAyPSX73pvdfZtgihNMBat5ziyXghUOf9DZ5-LueTYJA_ISxPEjeQ2W_tONP_dJMMEhptcHHAP_2u3oA6apFBb2FieizKUyqMXCeiSTJRjLU4-YSqmCg_GIYumWixwxkSGz4Uo50PUPqAaRSY36ZhAXa6nLdoFG3NfRPMoxVcxuRk0PJycRnPQRdP3hIhcRxMu3iYvgfurPFuGUkNt_XFRjM0a5rEGL0qVw5LfMAtKQV0XL7SwWbAVFI6lhV3ENzawZlKrVLAMHS7csEyl4ZJCkR_olr790TAZ54u7UovtdHukiPvd4KhWMlwaNEOyV1MeNe0L8Q_BbuiRQW7o6fK8jA--j5vYDprKORw!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVFRT4MwGPwrfeFxa2FC5uMyEyIymQ8m2BdToGK1fIW2EPbv7abL4pwLT81dLnf3XTHFOabABlEzKxQw6fALjV7T5UPkJzF5jLPsjjzF2-D-JlgHJPZxgul1gXMQH11HV5iWCiwfLc6hqVVr0AGD9UilGm6sKD1i-raVghuPCBiUKAXUe4dAb9abGtOW2feZgDeF86MS5yflWZls--y7MreLIEqTBSHhP1b93MxRrQauoXF9EIMKGcssR5rXvTxs4XIkK7h0MY7teqH5Xmsm3Wc1q7iDjWvMoOQemRTpkcuR1zfPyKROwr0afv7ZIwOHSulfHY-UZKIxaIb42Cr9ffGFEf8YnKhzg_aTFrtxuRvDIpRDuvoCDVOyZg!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVLBUsIwEP2VXHosCUU7enRwpmOlFg-ONRcntEuNtpuSpBX-3hRBFJDhlLw3u--93YRymlGOopOlsFKhqBx-4eHr5Oo-HMYRe4jS9JY9RtPg7iIYBywa0pjy0wVOQb4vFvyG8lyhhaWlGdalagxZY7QeK1QNxsrcY6ZtmkqC8ZjETslcYrkhV-SH6TUDnYyTkvJG2Ddf4lzRbNtLs1-VB717gdPp09AFvh4F4SQeMXb5j3g7MANSqg401i4zEVgQY4UFoqFsq_W-nHMlZlA5G8cuWqmhrzVn7cBqUYCDtZtBYA4eO8vSY8ctT79Lys7KJN2pcfMXPNYBFkr_ybilKiFrQ3wCy0bp74mPLPFAYEftCzQffLb6nCcGnv3-9gXrjgMl/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFRT8IwFIX_Sl_6CC1DFnwkmCwiOHwwmX0x3XYtla4dbbeMf28hEhGF7Kk5NyfnfL2XMJIRpnkrBffSaK6CfmPx-3L6FI8WCX1O0vSBviTr6PEumkc0GZEFYbcNIUF-7nZsRlhhtIfOk0xXwtQOHbX2mJamAudlgalr6lpJcJgWG24F5LzYukNGZFfzlSCs5n4zkPrDkOzkJdm59wIoXb-OAtD9OIqXizGlkythzdANkTAtWF0FJsR1iZznHpAF0ajjPkKT4jkoqUWY7hpp4eB1vf7oLS8hyCowc10Apr0qMf2_8vbeU9qLSYbX6u9bY9qCLo39xXgaKS4rhwYIutpYf-0ifwJ-RpcB9Zbl-2667yb5RLXL2RcmyOfl/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVLBUsIwFPyVXHqEpEU7enRwpmOlFg-ONRcntI8QaZM0SSv8vSkjo6AwnJJ9783u200wxQWmkvWCMyeUZLXHbzR-n908xmGakKckz-_JczKPHq6iaUSSEKeYnh_wDOKjbekdpqWSDjYOF7LhSlu0w9IFpFINWCfKgNhO61qADUi5YobDgpVrD2qNRmjX26JfjYE8Mtk045hq5lYjIZcKF3sSXBzMniI5spDPX0Jv4XYSxbN0Qsj1CZVubMeIqx6MbLwLxGSFrGMOkAHe1bsEB1W2gFpI7qttJwwMs_aiVJxhFXjYeDNMlhCQiyR9Wv9Knn-pnFy0k_Cnkd-_IyA9yEqZgx33pZqJxvrAYaOVcaee6g_BT-mYQK_pYvu5zCy8jobbF8DfI_I!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFRT8IwFIX_Sl_2CC1DFnwkmCzO4fDBZPaFdNu1VLu2tN0y_r2FSIwohKfm3Jyc8_VeTHGJqWK94MwLrZgM-o0mm3z-lEyylDynRfFAXtJ1_HgXL2OSTnCG6XVDSBAfux1dYFpr5WHwuFQt18aho1Y-Io1uwXlRR8R1xkgBLiKms_WWOUDaNmDdISe2q-WKY2qY346Eete4PPlxee4_AyvWr5MAdj-NkzybEjK7ENiN3Rhx3YNVbWBDTDXIeeYBWeCdPO4ltElWgRSKh-muExYOXnfTX71lDQTZBm6maojITZUR-b_y-v4LchOTCK9V3zePSA-q0fYX42kkmWgdGiEYjLb-0lX-BPyMzgPMJ632w3w_zKqZ7PPFFwOpJOo!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVJBT4MwGP0rvXBk7ZgSPZqZEHHIPBixF9PBN1aFtrQF57-3LC6L4BZO7Xt5ee_1-4opzjAVrOMls1wKVjn8RsP31c1jOI8j8hSl6T15jtbBw1WwDEg0xzGmlwXOgX80Db3DNJfCwt7iTNSlVAYdsLAeKWQNxvLcI6ZVquJgPKJane-YASR1AXpM9MaBTpZJialidudzsZU4OxrgbKQfEoPq6fpl7qrfLoJwFS8IuT6T0M7MDJWyAy1q1x4xUSBjmQWkoWyrw-RcWsU2UHFROrZpuYZeayZNw2pWgIO1ewgTOXhkUqRH_o-8vKGUTOrE3anF76_wSAeikPpPxyNVMV4b5CPYK6ntuTWNDE7U0EB90s331zYx8Or3tx_aXVGL/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVFBTsMwEPyKLzm2dlISlWNVpIiQknJACr4gJzHG1LEd24nS3-NWFERLS48z2p2Z3YEYlhBLMnBGHFeSCI9fcPKazx-SMEvRY1oUd-gpXUf3N9EyQmkIM4gvD3gF_tF1eAFxraSjo4OlbJnSFuyxdAFqVEut43WAbK-14NTuuHoDiNaKS9f6KbtTisxquWIQa-LeJ1y-KVgeNmB5unEUrlg_hz7c7SxK8myGUHxGsp_aKWBqoEbudACRDbCOOAoMZb3Y_8b7CVJRwSXzbNdzQ79T_nuvM6ShHrY-OZE1DdBVlgH62_JyBwW6KpN_mjf_6j1AA5WNMr8yHihBeGvBBNBRK3O2lxOBH-pYQG9wtR3n2zGuYjHki0-2sGpn/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZJRT8IwFIX_Sl_2CO2GLvpoMFmczOGDcfbFlO0yKltb2g7x39shhMAm2VvvSfOde06LKc4wFWzLS2a5FKxy8wcNP2d3z6EfR-QlStNH8hrNg6ebYBqQyMcxptcvOAL_2mzoA6a5FBZ2FmeiLqUyaD8L65FC1mAszz1iGqUqDqbV8jViSkkubO1u9UiIiQKZfAVFU3FRtlaBTqZJialidjXiYilxdkTirIPsSpfIi3jp_M138e4nQTiLJ4Tc_uPZjM0YlXILWpyolllAGsqm2rfr3Cu2gNbGqZuGazgsNaAxq1kBbqxdNCZy8MggS4_0W15_xZQM2slV6MwPP8cjWxCF1Gc7HqWK8dqgEYKdkvovcU-JHcBJugSoNV38fC8TA--j9vQLvk1lgg!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVFBbsIwEPyKLzmCnVAQPSIqRU1DQw-VUl8qk2yNi2MH24nC72toEQgoymk1q92Z2VlMcY6pYq3gzAmtmPT4g04-0-nLJExi8hpn2RN5i5fR80M0j0gc4gTT-wOeQXxvt3SGaaGVg87hXFVc1xYdsHIBKXUF1okiILapaynABqQFVWqDijUUGyms2xNFZjFfcExr5tYDob40zo8LOL9auLCWLd9Db-1xFE3SZETI-B_GZmiHiOsWjKq8O8RUiaxjDpAB3shDMl5OshVIobjvbhthYD9re13rDCvBw8obZ6qAgPSSDMhtyfsfyEgvT8JXo_6-fgr_zOOxJZmoLBog6Gptfi--EeIVwal1SVBv6GrXTXfdeDWWbTr7AWv6erU!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVLBUoMwFPyVXDjSpFQZPTp1hhGL1IMj5uKk8EpjQwJJwPr3hmqnTqkdTsnbedm3uy-Y4gxTyTpeMsuVZMLVbzR8X9w8htM4Ik9Rmt6T52gZPFwF84BEUxxjernBMfCPpqF3mOZKWthZnMmqVLVB-1pajxSqAmN57hHT1rXgYDzSgSyURvkG8q3gxg6RnjrQyTwpMa2Z3fhcrhXODhQ4Gz4YICfy0-XL1Mm_nQXhIp4Rcv3PjHZiJqhUHWhZOQeIyQIZyywgDWUr9uk5AYKtQHBZOrRpuYa-14xKxGpWgCsrZ4XJHDwyaqRHzo-8vKWUjNLE3anl7884ruOPxgMkGK8M8hHsaqV_HJ8JcUBwhE4J6i1dfX2uEwOvfn_7BkxBB04!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVFBTsMwEPyKLzm2dhKIyrEqUiCkpBwQwRfkJsa4OOvEdqLC63ELCFFKlZM1s7szO2tMcYkpsEEK5qQGpjx-pMlTPrtJwiwlt2lRXJK7dBVdn0WLiKQhzjA93eAV5Kbr6BzTSoPjW4dLaIRuLdpjcAGpdcOtk1VANlqb3UhkloulwLRl7mUi4Vnjcl86sCtW96G3u4ijJM9iQs7_me2ndoqEHriBxjsiBjWyjjmODBe92qe1uFRszZUE4dmul4bveu2oBM6wmnvYtEoyqHhARlkG5Ljl6asWZNRO0r8Gvn4yIAOHWptfO35TisnGogni21abz8RHjvhH4Ic6FGhf6fotfs-v1NA8zOz8A0nEPLU!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVHRToMwFP2VvvC4tTAh83GZCRGZzAcT7IspUGtnaaEthP29HWiMcy683Oac3p5zzy3EMIdYkp4zYrmSRDj8gqPXdP0Q-UmMHuMsu0NP8T64vwm2AYp9mEB8vcEp8EPb4g3EpZKWDhbmsmaqMWDE0nqoUjU1lpceOiilp3p6GOjddscgboh9X3D5pmA-XY31zDrbP_vO-nYVRGmyQij8R6FbmiVgqqda1s4dEFkBY4mlQFPWiTG5gbkgBRVcMse2Hdf01GtmpbGaVNTBuhGcyJJ6aJalhy5bXt9whmbNxN2p5deveqinslL614zflCC8NmAB6NAoPSW-sMQ_Aj_UuUDzgYvjsD4OYRGKPt18Ah-Bf18!/ |