| 1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gJL5uMyEiEzwwQz7YrpSuyq0Hb0s019vIYsmmi083XvTe885XzHFFaaa7ZVkoIxmjZ9faPKazx-SMEvJY1oUd-QpLaP762gZkTTEGabnF7yCet_t6AJTbjSIA-BKt9JYh8ZZQ0Bq0woHiv92w1nUrZYriallsL1S-s3g6uf5vG1BJtkqXzt9RA2I2yprlZaoNrxv_YYLCJiD4sj1GwdMczHedqZBjAO6AMfZ5Ymk_8VwNUHsD1dRPoee6zaOkjyLCbk54dbP3AxJs_c4gxdiukbeBATqhOybEdFN-hPoWD0ka22jhpABmaZtP-jmM_7Kxbps13O3-AbJAhXT/ |
| 1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZAxT8MwEIX_ipdIdKB2EojKWBUpIqQkDKjBC3Id1zUkthtfqsKvx4k6gVplOp3u7n3vHaa4wlSzo5IMlNGs8f07TT7yxXMSZil5SYvikbymZfR0F60ikoY4w_T6gldQn4cDXWLKjQZxAlzpVhrr0NhrCEhtWuFA8YCIWg0XUbderSWmlsH-VumdwdUwuQ4ryCSY8rXT54ABcXtlrdIS1Yb3rd9wAQFzUhy5fuuAaS7G2840iHFAN-A4m10w-V8MVxPE_uQqyrfQ53qIoyTPYkLuL9D6uZsjaY4-zsBCTNfIQ0CgTsi-GSO6ST-BjtWDs9Y2ajAZkGna9otuv-OfXGzKdrNwy19zUKUM/ |
| 2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVBNT8MgGP4rXJrowUFbt8zjMpPG2tl5MKlcDKPImC1QoE3376XEi5otvbzkzfvwfEEMK4glGQQnTihJGr-_49VHsX5exXmGXrKyfESv2T55uk-2CcpimEN8HeAZxKnr8AZiqqRjo4OVbLnSFoRdugjVqmXWCRohVoswgGFdLwxr_d1OHInZbXccYk3c8U7ITwUrDwvjN_a6oRLNMiT8a-RPCRGyR6G1kBzUivZBJkJOjYIC2x-sI5Ky8NeoBhDqwI2zlNxesP2fDFYzyP7kKvdvsc_1kCarIk8RWl5Q6xd2AbgafJxJCxBZAy_imG-N902IaGd14gypJ2etbsRkMkLzuPUXPpzH9TltTstmKDbfxl_s1w!!/ |
| 3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVBPT4MwFP8qvZDoYWthjujRzISIQ-bBhPViutJ1VWgLfcz57S1kp5EtXF77Xl9__zDFBaaaHZVkoIxmle-3NP5aP77FYZqQ9yTPX8hHsoleH6JVRJIQp5jeXvAI6rtp6DOm3GgQJ8CFrqWxDg29hoCUphYOFA-IKNVQUCuaTrWi9u9uPOlRozZbZRJTy-AwU3pvcOHXhnKxO5rcFp2TSaKVP1t9Diog7qCsVVqi0vDuLBvMSXHkup0DprkY_ramQowDugPH2f0VI2MwXEwAu_CVbz5D7-tpEcXrdEHI8gpbN3dzJM3R2-m5ENMl8iQgfGqyqwaLblIm0LKyV1bbSvUiAzIN2_7Q3d_vPoPldtbf_gHWWoug/ |
| 2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZAxb8IwEIX_yi2R2gHsJAXREVEpahoaOlQKXirjuME0sU18ofDv60SdWoEyWee7e-97RxgpCNP8pCqOymhe-3rL5h_Z4mUepgl9TfL8ib4lm-j5IVpFNAlJStjtAa-gDscjWxImjEZ5RlLopjLWwVBrDGhpGulQiYDKUgXUddbWSrYOJqDlN6AB_98rRe16ta4Isxz3E6U_DSmGzpWN23A5HQWn_Nvq34N4uL2yVukKSiO6xk-4gKI5KwGu2znkWshhtzU1cIFwh07w-yvw_8VIMULsT6588x76XI9xNM_SmNLZFbdu6qZQmZOP03sB1yV4E5TQyqqrh4hu1E2w5WVP1vir95ABHadtv9jucl5c4vowq0_Z8gcrUSQZ/ |
| 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/jZAxT8MwEIX_yi2RYEjtpLSCERUpIjSkDEipF-Q6bmpIbDe-tOXf41RM0FSZ7Dvdfe-9I4wUhGl-UBVHZTSvfb1m84_l_cs8ShP6muT5E31LVvHzXbyIaRKRlLDrA56gPvd79kiYMBrlCUmhm8pYB-daY0BL00iHSgRUliqgrrO2VrJ1EIKWR0ADQ31P6hXiNltkFWGW4y5UemtI4TdIcZl0sd-TrofJ6agwyr-t_j2gN71T1ipdQWlE1_gJF1A0JyXAdRuHXAt53m1NDVwg3KAT_HYg1H8YKUbA_uTKV--Rz_UwjefLdErpbECtm7gJVObg4_RawHUJXgQltLLq6nNEN-om2PKyd9b4q_cmAzqObb_Y5vu4zXC2DvvfDyfhG8E!/ |
| 2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVBNa4MwGP4ruQjboU3UVbpj6UDm7OwOA5vLSGMW08YkNVHsv1-UnTZaPL088D6fEMMSYkV6wYkTWhHp8QEnX_n6LQmzFL2nRfGCPtJ99PoUbSOUhjCD-P6DVxCnywVvIKZaOTY4WKqGa2PBhJULUKUbZp2gAWKVCJDtjJGCtRYsQEPOQnFAa6I4s6Na1O62Ow6xIa5eCPWtYelZsLzDuh-yQLNCCn9b9TuMD1kLY0aTStOu8R82QE4PggLbHa0jirKJ22oJCHXgwVlKHm8U-C8Gyxlif3oV-8_Q93qOoyTPYoRWN9y6pV0CrntfZ_QCRFXAmzgGWsY7OVW0szZxLanGZI1ffgwZoHna5oyP12F9jeVpJft88wPrUylt/ |
| 3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZDBT4MwFMb_lV5I9MBamCN6NDMh4pB5MGG9mK50pQ7ajj7m_O8txJNmhFP78t77vvf7MMUlppqdlWSgjGaNr3c0-djcvyRRlpLXtCieyFu6jZ_v4nVM0ghnmE4PeAX1eTrRR0y50SAugEvdSmMdGmsNAalMKxwoHhBRqYC43tpGic6hELXsqLREvGZaCjfVG5ziLl_nElPLoA6VPhhcekVcTm1N9KbhCjILTvm307-BeoBaWTuYVIb3rZ_wUGAuiiPX7x0wzcW425kGMQ7oBhxnt1fg_ovhcobYH65i-x55rodlnGyyJSGrK279wi2QNGePM3ghpivkTUCgTsi-GRHdrEygY9VwWeuTH44MyDxte6T7769DDqtdOPx-AHtXGjg!/ |
| 2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDBT8MgGMX_FS5N9OCgrVvmcZlJY-3sPJhULoYBMmYLDGjT_ffSxnhw2ezlI1_yeN_vPYhhBbEinRTES61IHfZ3vPgols-LOM_QS1aWj-g12yZP98k6QVkMc4ivC4KDPByPeAUx1crz3sNKNUIbB8Zd-Qgx3XDnJY0QZ3IcwFjdScYt0GZAcYNPYjfrjYDYEL-_k-pTwypIx3Guvw5WoklgMrxW_ZQRIbeXxkglANO0bYLCRcjrXlLg2p3zRFE-_rW6BoR6cOMdJbcX0M_NYDXB7E-ucvsWh1wPabIo8hSh-YVr7czNgNBdiDPcAkQxEI54DiwXbU1-S_63E28JG8gaU8sBMkLTvM0X3p365SmtD_O6K1bfsxJlnA!!/ |
| 3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZDBTgIxEEB_pZdN9ADtLkL0aDDZiODiwWTpxZS2LNXdtrSzCH9vuyEcRJDLtJNO38wbTHGJqWZbVTFQRrM65As6-pjev4zSSU5e86J4Im_5PHu-y8YZyVM8wfRyQSCoz82GPmLKjQa5A1zqpjLWoy7XkBBhGulB8YRIobqArDNbJaRDxsZRfEJgrZxAljnYH199xGduNp5VmFoG657SK4PLQOjCCQaXf2MuaxTkKg0VTqcPq0uIXytrla6QMLxtQkWUMDvFkW-XHpjmsvvrTI0YB3QDnrPbM0ansKDyP-yXVzF_T4PXwyAbTScDQoZnurV930eV2Qad2AsxLVBoAhI5WbU1O-zyip2AYyJO1thaxSETch3bftHl_ns1g-GiF28_fbM3qQ!!/ |
| 2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVBPT8IwFP8qvSzRg7QMIXgkmCwiODyYzF5MaWt52LVl7Zbx7e2mJw3LLu_lJe_3F1NcYGpYA4oFsIbpeL_Txcd2-byYbjLykuX5I3nN9unTfbpOSTbFG0yHHyIDnM5nusKUWxNkG3BhSmWdR_1tQkKELaUPwBMiBfQDlcw5MAp5J7lHzAikahBSg5G-40yr3XqnMHUsHO_AfFpcRFg_hrHDhnMyyjDEXZnfkhLij_CjKCyvy_jhExJsCxz5-uADM1z22MpqxHhAN8Fzdnslxn8yXIwg-5Mr379NY66HWbrYbmaEzK-o1RM_Qco2MU6n1bcVRYJElVS17iP6UZ2EionOWek0dCYTMo7bfdHDpV1eZvo018129Q2PdeOn/ |
| 3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBRT8IwEMe_Sl-W6AO0G0L00WCyiODwwWT0xZSulNOtLesN8dvbTRITDcte2l5y_f3vd5TTnHIjjqAFgjWiDPWGz96Wt0-zeJGy5zTLHthLuk4eb5J5wtKYLijvbwgEeD8c-D3l0hpUJ6S5qbR1nnS1wYgVtlIeQUZMFdAdpBLOgdHEOyU9EaYguoFClWCUj9iUxaxt8S0-qVfzlabcCdyPwOwszQOhO3oxNP_F9GtkbJAGhLs259VFzO_hJ7ywsqlCRxgc7Qkk8c3WozBSdX9rWxIhkVyhl-L6gtF_GM0HwP54ZevXOHjdTZLZcjFhbHohrRn7MdH2GHTarG5xIQQVqZVuyk7RD9oJ1qJoJ6tcCe2QERvGdh98-_W5W-F0M2pf3179dwU!/ |
| 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/jZBNT8MgGMe_CpcmethgnWvm0cykca52Hkw6LoZRxh5tgRY657eXoid1TS8PPAn8_i-Y4gJTxU4gmQOtWOX3HU1eN8vHZLZOyVOa5_fkOd3GDzfxKibpDK8xHX7gCfDWNPQOU66VE2eHC1VLbSwKu3IRKXUtrAMeEVFCGKhmxoCSyBrBLWKqRLKDUlSghI3IcpEgZhVqRdNBK2pPsb1S3GarTGJqmDtOQB00LjwsjEEiLv4lDofLyahw4M9W_RQaEXuEbx-l5l2QiYjTZ-DIdnvrmOIi_G11hRh36MpZzq4vhPsLw8UI2K9c-fZl5nPdzuNks54Tsrig1k3tFEl98nF6rdChF3HCtya7KkS0ozpxLSt7Z7WpoDcZkXFs8073nx-HzC12k_72Bcw-3hc!/ |
| 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/jZDPT8IwFMf_lV6W6AHaDSF6NJgsIjg8mIxeTOlKebq1ZX1D_O9tpycNZJfXvqT9fH9QTkvKjTiCFgjWiDrsGz57W94-zdJFzp7zonhgL_k6e7zJ5hnLU7qg_PKDQID3w4HfUy6tQXVCWppGW-dJvxtMWGUb5RFkwlQF_SCNcA6MJt4p6YkwFdEdVKoGo3zCblNGwBwtSEVadeigVU0g-aiWtav5SlPuBO5HYHaWlgHYj4tUWp6lXg5ZsEEhIZyt-S02YX4PP14qK7teJmFoTyCJ77YehQkm4t_W1kRIJFfopbg-E_A_jJYDYH9yFevXNOS6m2Sz5WLC2PSMWjf2Y6LtMcSJWn2PQQRja7qr-4h-UCfYiio6a1wN0WTChrHdB99-fe5WON2M4u0bssInLQ!!/ |
| 3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZBBTwIxEIX_Si-b6AFaFiF6NJhsRHDxYLL0YkpbltHdtmxnEf-93coJA9nLtJPMvPe-oZwWlBtxgFIgWCOq0K_59GNx_zIdzTP2muX5E3vLVunzXTpLWTaic8qvDwQF-Nzv-SPl0hrUR6SFqUvrPIm9wYQpW2uPIBOmFcRCauEcmJJ4p6UnwihStqB0BUb7sCBQkIOoQMWgnUnaLGfLknIncDcAs7W0CDqxXBWjxbnYdaSc9UKC8DbmdMaE-R38RVBWtnWYCBBojyCJbzcehZE67ja2IkIiuUEvxe0Frv9itOghdsaVr95HgethnE4X8zFjkwtu7dAPSWkPAafziucLJqhJo8u2ioi-102wEapLVrsKupAJ66ftvvjm53u7xMl60P1-ARobTYw!/ |
| 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/jZDBT8IwFMb_lV6W6AHaDSF4NJgsIjg8mIxeTOlKebq1ZX1D_O_thicNyy5tX_re973fRznNKTfiBFogWCPKUG_57H01f57Fy5S9pFn2yF7TTfJ0lywSlsZ0SXl_Q1CAj-ORP1AurUF1RpqbSlvnSVcbjFhhK-URZMRUAd1BKuEcGE28U9ITYQqiGyhUCUb5iM2nCfGiVJcfeyC1crbGMND6JfV6sdaUO4GHEZi9pXmQ7I5eXZr36PaDZmwQKIS7Nr_hRswf4LJNYWVThY6AhvYMkvhm51EYqbrZ2pZESCQ36KW4vYL4X4zmA8T-cGWbtzhw3U-S2Wo5YWx6xa0Z-zHR9hRwWq8ur2CCKkSmm7JD9IMywVoU7WaVK6FdMmLDtN0n331_7dc43Y7a1w_oGVfv/ |
| 2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVBPT4MwFP8qvZDowbWAI_O4zISITObBhPViurayztIy-iDs21uIJ80WTi8v-f3HFJeYGtarioGyhmn_72nyma9ekzBLyVtaFM_kPd1FL4_RJiJpiDNMbwO8gjqdz3SNKbcG5AC4NHVlG4em30BAhK2lA8UDIoUKiAPbSsSMQIIjbfkUxqOFdKNc1G432wrThsHxQZkvi0tPw-Ut2u2YBZkVU_nbmt9pfMyjahplKiQs72qPcAEBOyiOXHdwwAyXE7e1GjEO6A4cZ_dXGvwXw-UMsT-9it1H6Hs9xVGSZzEhyytu3cItUGV7X2f0mkbzJiBRK6tOTxXdrE2gZWJMVjdajSEDMk-7-aaHy7C6xPq01H2-_gGGfR0N/ |
| 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/jZAxT8MwEIX_ipdIMLR2UhrBiIoUERpSBqTUC3JtNzUktmtfSvn3OBFTUaNM9unu3rvvYYorTDU7qZqBMpo1od7S9GN9_5LGeUZes7J8Im_ZJnm-S1YJyWKcYzo-EBTU5_FIHzHlRoM8A650Wxvr0VBriIgwrfSgeESkUBHxYJxETAskOGoMH44J00L60WbvlbhiVdSYWgaHmdJ7g6ugiavRtbHmOGBJJgGq8Dr9F2pgOChrla6RMLxrw0TgAnNWHPlu54FpLoddZxrEOKAb8JzdXsH7L4arCWIXXOXmPQ5cD4skXecLQpZX3Lq5n6PanAJO7zWEFkxAIifrrhkQ_aRMwDHRX9baRvVHRmSatv2iu5_vfQHL7az__QKZWYhd/ |
| 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/jZDBT8MgGMX_FS5N9LDBOrfo0cyksa52Hkw6LoYBY2gLrHyd878Xmp00a3qCL3y8934PU1xhathJKwbaGlaHeUuXH-v7l-Usz8hrVpZP5C3bpM936Sol2QznmA4vBAX9eTzSR0y5NSDPgCvTKOs86mcDCRG2kR40T4gUOiEebCsRMwIJjmrL-zBhW0ifkFaqPlp8uyzWWpkmCKEJ6pxgIEV0TdtiVShMHYPDRJu9xVVQx9WAOq7GqQ9Dl2QUtA5nay5FB-iDdk4bhYTlXfQLrGDPOuTodh6Y4bL_29oaMQ7oBjxnt1dA_4vhaoTYH65y8z4LXA_zdLnO54Qsrrh1Uz9Fyp4CTl9U7DaYgEShzq7uEf2oTqBlIiZrXK1jyISM03ZfdPfzvS9gsZ3E2y-_Kedk/ |
| 2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDBTsMwEER_xZdIcKB2ElqVY1WkiJCSckAKviDXMa6LY7vxpkr_HifiRNUqJ2vl2TcziymuMDXspCQDZQ3TYf6ki69i-bqI84y8ZWX5TN6zbfLymKwTksU4x_S2IBDU4XikK0y5NSB6wJVppHUejbOBiNS2ER4Uj4ioVUTCN-ocR4JzBkxb2YkBk7Sb9UZi6hjsH5T5trgK8pF2Ib8dqySTYqnwtubvFBHxe-WcMhLVlndNUPiIgO0VR77beWCGi3G3tRoxDugOPGf3V5JfwnA1AfavV7n9iEOvpzRZFHlKyPyKWzfzMyTtKdQZvBAzNQomIFArZKfHin7STaBl9ZCscVoNISMyje1-6O7cL8-pPsz1qVj9Alr3XIU!/ |
| 3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZBBT8IwGIb_Si9N9AD9GEL0aDBZRHB4MBm9mNKVUt3asn5D_Pd20xMEslu_9O3z9vkYZznjVhyMFmicFWWc13z6sbh_mY7mKbymWfYEb-kqeb5LZgmkIzZn_HogEsznfs8fGZfOojoiy22lnQ-kmy1SKFylAhpJQRWGQrwmjZdESSlQlE43ioKJ2RprUajTu7YiqZezpWbcC9wNjN06lkdU13Qev4K6rpNBL52Ob_9XSCHsjPfGalI42VQxESigOxpJQrMJKKxU3dvalURIJDcYpLi9YHUOY3kP2IlXtnofRa-HcTJdzMcAkwttzTAMiXaHqNN2EWELEktQkVrppuwUQ6-d_K1busqXpv0khX5s_8U3P9_bJU7Wg_b0C5VEV3I!/ |
| 1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDBTsMwEER_xZdIcKB2EojKsSpSREhJOKAGX5DrmNSQ2K69qQpfjxNxQFQtOa1W2p15M5jiClPF9rJhILVird9faPKazx-SMEvJY1oUd-QpLaP762gZkTTEGabnD7yCfN_t6AJTrhWIA-BKdY02Do27goDUuhMOJA-IYRaUsMiKdkRww39kV8tVg6lhsL2S6k3j6vjuPEhBJoFIP636CR8Qt5XGSNWgWvO-8xcuIKAPkiPXbxwwxcX4a3WLGAd0AY6zyxPIx2K4miD2J1dRPoc-120cJXkWE3Jzwq2fuRlq9N7HGbwQUzXyJiB8ZU3_q9x_OwHL6oGsM60cIAMyTdt80M1n_JWLddmt527xDRs5rWI!/ |
| 2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DFnwkWCyOMHhg8nsiyldHcWuLe3dMv69HfHBiOCemtuce-53Dqa4wFSzVlYMpNFMhfmNJu-r-VMyyVLynOb5A3lJN_HjXbyMSTrBGabXBcFB7g8HusCUGw2iA1zoujLWo9OsISKlqYUHySNimQMtHHJCnRB8RJRFI3T23_vGbr1cV5haBruR1B8GF3_oLuxfB8_JIHAZXqe_y4qI30lrpa5QaXhTB0XAB9NJjnyz9cA0F6ddZxRiHNANeM5uL0Q5N8PFALNfufLN6yTkup_GySqbEjK7cK0Z-zGqTBvi9LcQ0yUKR0CEyqrmR-n_dgKOlT1ZbZXsISMyzNt-0u2xmx-naj9T7WrxBezY0D8!/ |
| 2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBBT8IwFMe_Si9L9CAtQwgeCSaLCA4PJqMXU7o6il3btW_L-PZ2i_Eggju1L339vff7Y4ozTDVrZMFAGs1UqHd09r6eP8_Gq4S8JGn6SF6Tbfx0Hy9jkozxCtPrDYEgj1VFF5hyo0G0gDNdFsZ61NcaIpKbUniQPCKWOdDCISdUv4KPiD9Ia6UuUG54XYb-8FjV0onu7jt-7DbLTYGpZXC4k_rD4OyMg7N_ONdFUjJIRIbT6e_w_lg96IBpJUe-3ntgmov-rzMKMQ7oBjxntxeUzmE4GwD75ZVu38bB62ESz9arCSHTC9PqkR-hwjRBp8-K6RyFISBCakX9E-qATMCxvNustEp2S0ZkGNt-0v2pnZ8m6jhVzXrxBfyS_Sg!/ |
| 3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZAxT8MwEIX_ipdIMLR2UlrBiIoUERpSBqTUC3IdNzUktmNfSvn3OBFioLTJ5Dvd-b17H6Y4x1SxgywZSK1Y5fsNXbytbp8WYRKT5zjLHshLvI4eb6JlROIQJ5heXvAK8r1p6D2mXCsQR8C5qkttHOp7BQEpdC0cSB4QwywoYZEVVX-CC4jbS2OkKlGheVv7fT9sWmlFVw_OO__Ipsu0xNQw2E-k2mmcn_jgfEhnYH4ZREZGgZD-teoH_j_RfFzQR8mRa7cOmOKi_2t1hRgHdAWOs-szkU_FcD5C7E-ubP0a-lx3s2ixSmaEzM-4tVM3RaU--Dg9K6YK5E1AeGpl-wt9BBOwrOguq00luyMDMk7bfNDt1-cuhflm0lXfKwRkjA!!/ |
| 2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZDBb8IgGMX_FS5NtsME22nc0bikmaurOyypXBakDNEWEL42-t-PNssOM7qeyAd87_fewxQXmGrWKslAGc2qMG_o9DObvU7Hy5S8pXn-TN7TdfzyGC9iko7xEtPbH4KC2h-PdI4pNxrECXCha2msR_2sISKlqYUHxSNimQMtHHKi6i34iPBwZTRiukSW8QOTSsvwfmyUE3VY9x0idqvFSmJqGewelP4yuLiQwsX_Urfj5GRQHBVOp38qjIjfKWs7Uml402MiAuakOPLN1gPTXPS7zlSIcUB34Dm7v5LqUgwXA8T-5MrXH-OQ6ymJp9kyIWRyhdaM_AhJ04Y4HatvLkBAhNZk89vrgE7AsbJzVttKdSYjMkzbHuj2fJqdk2o_qdps_g3C5I5v/ |
| 3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVBNT8IwGP4rvSzRA7QMIXo0mCwic3gwGb2Y0pVS2dqufYf47-0WQowE3Kl9v54vTHGOqWZ7JRkoo1kZ6hWdfizuX6ajeUJekyx7Im_JMn6-i2cxSUZ4jun1hYCgPuuaPmLKjQZxAJzrShrrUVdriEhhKuFB8YhY5kALh5woOwk-Ijy0jEZMF8gyvmNSaRnmdaOcqMJ5WJEi3LASHVd_D1v-2KWzVGJqGWwHSm8Mzs94cP4vD86v8VwPIiO9glDhdfoYfkT8VlnbyigMb45ewRwUR75Ze2Cai-7WmRIxDugGPGe3Fyyfg-G8B9gfX9nyfRR8PYzj6WI-JmRyga0Z-iGSZh_stFxdrIEEREhNNqfQe2QCjhWtssqWqhUZkX7YdkfX31-bFCarQfv7AQdWLIA!/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBBT8IwGIb_Si9L9CAtQwgeCSaLExweTEYvpnS1-6BrS9sR-Pd2xHiQgDs1X_L1eb_nxRSXmGp2AMkCGM1UnNd08rmYvk6GeUbesqJ4Ju_ZKn15TOcpyYY4x_T2QiTAdr-nM0y50UEcAy51I4316DzrkJDKNMIH4AmxzAUtHHJCnU_wCWmE4zXTFXiBLOM70BLJFiqhQAvf8VO3nC8lppaF-gH0l8HlBQeX_3BuixSklwjE1-mf8hLia7C2y6kMb5u4EXWCOQJHvt34wDQX57_OKMR4QHfBc3Z_RekShssesD9exepjGL2eRulkkY8IGV9Jawd-gKQ5RJ0uC8XiUAwJIlYq299Se3QSHKu6yxqroDsyIf3Ydkc3p-P0NFLbsTosZt8GQOcF/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH6aDBZRHD4YDL6YkpXxpWtLe0d4r-3W4yJ4sie2ua25zvnlHKaUa7FEQqBYLQow3nNp2-L26fpaJ6w5yRNH9hLsoofb-JZzJIRnVN--UJQgPfDgd9TLo1GdUKa6aow1pP2rDFiuamUR5ARs8KhVo44VbYWfMQq5eRO6By8IlbIPeiCFDXkqgStOuZOHWpwqgrqvnEQu-VsWVBuBe4GoLeGZmckml0m_T__RbpcRsp6lQFhdfr7AyLmd2BtQ8qNrFtMxNCcQBJfbzwKLVX71pmSCInkCr0U1x2hz8Vo1kPsT6509ToKue7G8XQxHzM26aDVQz8khTmGOA2LhOpIgKAKrRX1T-09OkEn8sZZZUtoTEasn7bd883nx3aJk_Wg2X0BcPIuLA!!/ |
| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDBbsIwEER_xZdI7aHYJAXRI6JS1BQaeqiU-lI5jhsMjm3sTQR_XyeqeigC5WSttTszbzDFBaaadbJmII1mKsyfdP61XrzOp1lK3tI8fybv6TZ-eYxXMUmnOMP09kJQkPvjkS4x5UaDOAEudFMb69Ewa4hIZRrhQfKIWOZAC4ecUEMEH5FGOL5jupJeoLBzECB1jcIHUqwUKgy9R-w2q02NqWWwe5D62-DiQgsXI7RuA-VkFJAMr9O_JUbE76S1vVNleNuEjYAF5iQ58m3pgWkuhltnFGIc0B14zu6vYF2K4WKE2D-ufPsxDVxPSTxfZwkhsytu7cRPUG26gNN7DV0FExCh1rr9K3ZEJ-BY1SdrrJJ9yIiM07YHWp5Pi3Oi9jPVrZc_mM2a9g!!/ |
| 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/jVHRTsIwFP2VvizBB2gZQvTRYLKI4PDBZPTFdF03Kl1b2juEv7dbjCYScE_tvbn3nHPPwRRnmGp2kBUDaTRTod7Q2fvy7nk2XiTkJUnTR_KarOOn23gek2SMF5heHwgI8mO_pw-YcqNBHAFnuq6M9airNUSkMLXwIHlELHOghUNOqE6Cj0gtHN8yXUgvUJjZCZC6QqGBFMuFCkVYE27YtaxRp1I1xhmmdieFfJN7YJoLjwa2ZP6m1RO71XxVYWoZbIdSlwZnZ7w4-583rPXnvW5USnoZJcPr9Hc4EfFbaW2rqjC8qcNEsAvMUfJf_m7XGYUYBzQAz9klC87BcNYD7M9d6fptHO66n8Sz5WJCyPQCWzPyI1SZQzin5epMDCQgQgRV8xNCD0_AsaJVVlslW5ER6YdtdzQ_fZYrmG6G7e8LQdxFGQ!!/ |
| 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/jVFNT8MgGP4rXJroYYN1rtGjmUljXe08mHRcDKOsxbXA4O2c_17aGA8uWzjB--bh-QJTXGKq2FHWDKRWrPXzhiYfq_uXZJal5DUtiifylq7j57t4GZN0hjNMrwM8g_w8HOgjplwrECfApepqbRwaZwURqXQnHEgeEcMsKGGRFe1owUWkE5Y3TFXSCeQxewFS1cgvUMu2ovVDCGbwEdt8mdeYGgbNRKqdxuWZHi5DuAIw14spSFAx0p9W_X5GRFwjjRmUKs37ziN8PaBPkiPXbx0wxcX41uoWMQ7oBhxntxein5PhMoDsX65i_T7zuR7mcbLK5oQsLqj1UzdFtT76OIPW2JUXAeGrr_u_8gM6AcuqwVlnWjmYjEgYt9nT7ffXLofFZjLcfgBHHniB/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVBPT8IwHP0qvSzRA7QMIXo0mCwiODyYjF5M15WtsrWl_Q3x29suhoMLuFP7mtf3D1OcYarYUZYMpFas9nhL5x-r-5f5ZJmQ1yRNn8hbsomf7-JFTJIJXmJ6neAV5OfhQB8x5VqBOAHOVFNq41CHFUSk0I1wIHlEDLOghEVW1F0EF5FGWF4xVUgnkOfsBUhVIv-AapaL2oOI7Fp7RohxCK6xXS_WJaaGQTWSaqdx1lPH2f_qOOupXy-dkkGlpT-t-h06Iq6SxgSDQvO28QxfHfRJcuTa3AFTXHR_ra5DBnQDjrPbC0X7YjgbIPanV7p5n_heD9N4vlpOCZldcGvHboxKffR1gle3njcB4Ycu2_PUAzYBy4qQrDG1DCEjMkzb7Gn-_bVbw2w7CrcfjCUXBA!!/ |
| 2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBBa8IwGIb_Si6F7TAT6xR3FAdlTld3GNRcRkzTNNomMfkq9d8vlbHDxNJT-ODL837PiynOMNXsrCQDZTSrwryjs-_1_H02XiXkI0nTV_KZbOO353gZk2SMV5j2LwSCOpxOdIEpNxpECzjTtTTWo-usISK5qYUHxSNimQMtHHKiup7gIyJaK7QXyBSFF4B4yZwUe8aPvmPHbrPcSEwtg_JJ6cLg7IaBsx5Gv0BKBgmo8Dr9W1pEfKmsVVqi3PCmDhtBA0yrOPLN3gPTXFz_OlMhxgE9gOfs8Y7OLQxnA2D_vNLt1zh4vUzi2Xo1IWR6J60Z-RGS5hx0uizEdI5CCIhQp2z-Ch3QCTiWd5fVtlLdkREZxrZHur-088ukOkyr83rxA6STfKk!/ |
| 3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZDPT8IwFMf_lV6W6AFahhA9GkwWEZweTEYv5tF1pbK1pX1D_O_tiPEgQnZqX_r6-f6gnBaUG9hrBaitgTrOKz59X9w-TUfzjD1nef7AXrOX9PEmnaUsG9E55ZcXIkF_7Hb8nnJhDcoD0sI0yrpAjrPBhJW2kQG1SJgDj0Z64mV9tBASJg9OmiCJraogkYgNeCXXILbxzUjdgCENeNEGEtB6GTrF1C9nS0W5A9wMtKksLU7ItDhPjhb_I18Om7NeYXU8vfkpOGFho53TRpHSiraJGzEW2oMWJLTrgGCEPP71tiYgkFxhEHB9JuQpjBY9YH9y5S9vo5jrbpxOF_MxY5Mzau0wDImy-xin0yJgytgUoIwlq_a35h6doIeyc9a4WncmE9aP7bZ8_fVZLXGyGnS3b3LPZWs!/ |
| 3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCH6aDBZnODwwWT0xXRdVypbW9o7HP_ejhgTJZA9tTe9Ped8B1OcY6rZQUkGymhWh3lD5x_L-5f5JE3Ia5JlT-QtWcfPd_EiJskEp5heXwgK6nO_p4-YcqNBdIBz3UhjPTrNGiJSmkZ4UDwiljnQwiEn6lMEHxHRWaG9QKaqvADEt8xJUTC-C2-8ZqpBSu9b5Y69VexWi5XE1DLYjpSuDM7PJHF-WRLnfyWv42VkEJ4Kp9M_lUbEb5W1SktUGt42YSOAgOkUR74tPDDNxemvMzViHNANeM5uL9Cdi-F8gNg_rmz9PglcD9N4vkynhMwuuLVjP0bSHAJO74WYLlEwARHale1vvwM6AcfKPllja9WHjMgwbbujxfGrWsFsM-pv3wChIH0!/ |
| 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/jZDBT8IwFMb_lV6W6AFahhA9GkwWJzg8mIxeTNd1pbK1pX2D-d_bEeNBAu7U9_Jev9_7PkxxjqlmByUZKKNZHfoNnX8s71_mkzQhr0mWPZG3ZB0_38WLmCQTnGJ6fSEoqM_9nj5iyo0G0QHOdSON9ejUa4hIaRrhQfGIWOZAC4ecqE8n-IiIzgrtBTJV5QUgvmVOioLxXZhpcUSX5z07dqvFSmJqGWxHSlcG52cMnF_T-IdxPYCMDApAhdfpn9Aj4rfKWqUlKg1vm7ARrILpFEe-LTwwzcXprzM1YhzQDXjObi_YPRfD-QCxP76y9fsk-HqYxvNlOiVkdoHWjv0YSXMIdnoWYrpEAQIixC3b38AHZAKOlf1lja1Vf2REhmnbHS2-jtUKZptRX30DAHxNyw!!/ |
| 2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDBa4MwGMX_lVyE7bAm6irdsXQgc3Z2h4HLZaTR2nSaxORT7H-_KGOHlRZP4YOX937vYYpzTCXrRcVAKMlqd3_S6CtdvUZ-EpO3OMueyXu8C14eg01AYh8nmN4WOAdxalu6xpQrCeUAOJdNpbRF0y3BI4VqSguCe0QzA7I0yJT1hGA9cmDtaBKY7WZbYaoZHB-EPCicX4hxPopvI2VkFpJwr5G_M3jEHoXWQlaoULxrnMKBgRoER7bbW2CSl9Nfo2rEOKA7sJzdX-G-NMP5DLN_vbLdh-96PYVBlCYhIcsrad3CLlCleldnzEJMFsiFQOl2q7q_5WZsAoYVI1mjazFCemSet_6m-_OwOof1aVn36foHCHa48Q!!/ |
| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZDNTsMwEIRfxZdIcGjtpDSCIypSRGhIOSClviDX-akhsR17U8rbY0eoB6pWuay90u7Mt4MpLjCV7CAaBkJJ1rp-S-OP9f1LHKYJeU3y_Im8JZvo-S5aRSQJcYrp9QGnID77nj5iypWE6gi4kF2jtEVjLyEgpeoqC4IHRDMDsjLIVO2IYANSs34sXiky2SprMNUM9jMha4WLsw1cjMO-XIfLySQ44V4j_wIJiN0LrYVsUKn40LkJhwjqKDiyw84Ck7wad41qEeOAbsBydnsB_lwMFxPE_t2Vb95Dd9fDIorX6YKQ5QW3YW7nqFEHd473QkyWyJlA5cJrhlN8EzIBw0pP1ulWeMiATNPWX3T3811nsNzO_O8XcygfQg!!/ |
| 2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDBbsIwEER_xZdI7aHYJCWiR0SlqCk09FAp-FIZxw2mjm3sTQp_XwdVHIpAOa1W2pl9M5jiElPNOlkzkEYzFfY1TT8X09d0nGfkLSuKZ_KereKXx3gek2yMc0xvHwQHudvv6QxTbjSIA-BSN7WxHp12DRGpTCM8SB4Ryxxo4ZAT6oTgI_IjNlIz53un2C3nyxpTy2D7IPWXweWFApdnxW24ggyCk2E6_VdIRPxWWit1jSrD2yZcBEQwB8mRbzcemObipHVGIcYB3YHn7P4K_KUZLgeY_ctVrD7GIddTEqeLPCFkcuVbO_IjVJsuxOl_IaYrFJ6ACOXV7bm-AZ2AY1VP1lgle8iIDPO233RzPEyPidpNVLeY_QLJhMby/ |
| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVDRTsIwFP2VvizRB2g3ZNFHg8niZA4fTEZfTNeVUd3a0t4B_r0dIWgkkD3dc5N7zj3nYIoLTBXbypqB1Io1fl_S-GN-_xKHaUJekzx_Im_JInq-i2YRSUKcYnr9wCvIz82GPmLKtQKxB1yottbGocOuICCVboUDyQNimAUlLLKiOVhwAdmJUipm_6BeM7LZLKsxNQzWI6lWGhdnXFz8Mk7ouuGcDDIs_bTqWFJA3FoaI1WNKs271l94s6D3kiPXlQ6Y4uLAtbpBjAO6AcfZ7YUY52K4GCD2L1e-eA99rodJFM_TCSHTC9-6sRujWm99nP4XYqpC_gkIX2PdnYoc0AlYVvXOWtPI3mRAhmmbL1p-71YZTJejHv0AWw4Pfw!!/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDPT8IwFMf_lV6W6AFahhA9EkwWERweTGYvpnR1FLvX0r5N-O_tiAciATk1L33v8_1BOS0oB9HqSqC2IEyc3_n4Y37_PB7MMvaS5fkje82W6dNdOk1ZNqAzyi8vRILebLd8Qrm0gGqHtIC6si6QwwyYsNLWKqCWCXPCIyhPvDIHCyFhoL6JcaRHWgWlPfrq0KlfTBcV5U7guqfh09LiBBH1ziIu28_ZVfZ1fD38VpawsNbOaahIaWVTx40YAu1OSxKaVUABUh1uvTVESCQ3GKS4PZPmFEaLK2B_cuXLt0HM9TBMx_PZkLHRGbWmH_qksm2M02kRASWJIqhiZVVz1Pu_naAXZeesdkZ3JhN2Hdt98dV-d78fms3ItPPJD60oGig!/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDBTsMwEER_xZdIcKB2EojKsSpSREhJOKAGX5DrGNeQ2G68qQpfjxP1VNSS02ql2Zk3iymuMNVsryQDZTRr_P5Gk_d8_pSEWUqe06J4IC9pGT3eRsuIpCHOML0s8A7qc7ejC0y50SAOgCvdSmMdGncNAalNKxwoHhDomHbWdDACDMdRt1quJKaWwfZG6Q-DqxPRZYSCTEJQfnb6WDsgbqusVVqi2vC-9Qrn2cxBceT6jQOmuRhvO9MgxgFdgePs-gzvXzPf4X-zk15F-Rr6XvdxlORZTMjdmbR-5mZImr2vM2QhpmvkQ0CgTsi-GSu6ST_xf64HstY2aoAMyDRv-0U33_FPLtZlu567xS-3Moag/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH4SDBZxOHwwWT2xXTdHMXttrR3y_j3dsSQqAH21Nzk3HPOd0s5TSkH0apSoNIgKj-_89lHPH-ejVcRe4mS5JG9Rpvw6T5chiwa0xXllwXeQe32e76gXGrAokOaQl1q48hxBgxYruvCoZIBQyvAGW3xWCBgkmyJ1ZkCp4G4rTJGQUn8iLaRvcT1AaFdL9cl5Ubg9k7Bp6bpbyOaDjC6jJKwQSjKvxZ-zhewU1KuZVN7hfOMulOSuCZzKEAWx12rKyIkkht0UtyeYfpv5jmvm_3hSjZvY8_1MAln8WrC2PRMWjNyI1Lq1uP0WURATnwIFsQWZVOJ0_Wv3sT_Rd43q02l-pIBG-Ztvnh26OaHSbWbVm28-AYO16KM/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZCxboMwEIZfxQtSOzQ20KB0jFIJlZKSDpUSL5VjKHEKtmMfiLx9DeoSqqSMv3T33f8dpniLqWStKBkIJVnl8o5Gn-niNfKTmLzFWfZM3uNN8PIYrAIS-zjB9PaAI4jj6USXmHIloegAb2VdKm3RkCV4JFd1YUFwj4Bh0mplYCgwzkhIMCpveB96cmDWq3WJqWZweBDyS-Ht5cY4XxJul8_IpPKOWBj5-zCP2IPQWsgS5Yo3tZuwzkJ1giPb7C0wyYth16gKMQ7oDixn91dk_sKc0P-wkVe2-fCd11MYRGkSEjK_cq2Z2RkqVet0-luIyRy5I1AgU5RNNSjaST9xT8_7ZrWuRF_SI9PY-pvuz93iHFbHedWmyx_Q8vtJ/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFfT8IwFMW_Sl-W6IO0bELwkWCyOMHhg8nsiyldLcXutrQdgW9vh4REDX-empPcnnN_52KKK0yBbZRkQRlgOup3OvyYjp6H_SInL3lZPpLXfJ4-3aeTlOR9XGB6fiA6qNV6TceYcgNBbAOuoJHGerTXEBJSm0b4oHhCgmPgrXFhv0BCpADhmEbOtEGBRAxq5JfK2k4o8MG1vJv0XU7qZpOZxNSysLxT8Glw9dsPV9f7nQcryVVgKr4ODmUm5JhUG942ccJHYrNVHPl24QMDLvZ_ndGI8YBugufs9gTaf7OIe9nsD1c5f-tHrocsHU6LjJDBibS253tImk3E6bJ-ioutCuSEbDU7HuFiJ_EkdbdZY7XqlkzIdd72iy5229Eu06uB3kzH3ynHcYw!/ |
| 2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHBTgIxEIZfpZdN9CAtixA8Ekw2Irh4MFl7MaVblmK3LZ1ZAm9vd-NFDbinZpKZb_5vSjktKLfiqCuB2llhYv3OJx_L6fNkuMjYS5bnj-w1W6dP9-k8ZdmQLii_3hAJen848Bnl0llUJ6SFrSvngXS1xYSVrlaAWiYMg7DgXcAuQMIAXVBE2JJshdRG45mIsgwKQEGLTsNqvqoo9wJ3d9puHS1-ImhxFXE9fs56xdfxDfb7ZDHzTnuvbUVKJ5s6dkD0cictCTQbQGGl6maDM0RIJDcIUtxesPkLi4b_w3555eu3YfR6GKWT5WLE2PjCtmYAA1K5Y9Rpd3VXi0tQkaCqxnSK0Osm8RfKNlntjW5DJqwf23_yzfk0PY_MfmyOy9kX89Af2A!!/ |
| 2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFPb4MgGIe_CheT7bCCujbdsekSM2dnd1jiuCwU0dIhUEBjv_3Q7LA_aeuJvOTleX_PC8SwgFiSjtfEcSWJ8PU7Xnxky-dFmCboJcnzR_SabKOn-2gdoSSEKcSXGzyBH45HvIKYKulY72Ahm1ppC8ZaugCVqmHWcRogZ4i0Whk3BgiQ3XOtuaxBySou-XBpAZElqJRp7ACPzGa9qSHWxO3vuKwULH5DYHEFclkhR5MUuD-N_F7bz9yKto3vsN5N9ZwC2-6sI5Ky8a1RAhDqwI2zlNye8fkP847XYX-88u1b6L0e4miRpTFC8zPT2pmdgVp1XmeYNS7KD3EMGFa3YlS0k3bi_6EckjVa8CFkgKax9SfenfrlKRaHueiy1ReK_H1T/ |
| 2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0bELwkWCyOIfDB5PZF1O6WYpdW9o7Mv69HTEkaoA9NTc595z7nWKKS0w120vBQBrNVJjf6fQjnz1Px1lKXtKieCSv6Sp-uo8XMUnHOMP0siA4yO1uR-eYcqOh7gCXuhHGenScNUSkMk3tQfKIgGPaW-PgeEBEgsQbJSsGxiG_kdZKLZDUHlzLe4nvA2K3XCwFppbB5k7qT4PL30a4HGB0GaUgg1BkeJ3-qS8ip6TK8LYJCh8YTSc58u3aA9O8Pu46oxDjgG7Ac3Z7hum_WeC8bvaHq1i9jQPXQxJP8ywhZHImrR35ERJmH3D6LMR0hUII1MjVolXs1P7VTsJfVP1ljVWyPzIiw7ztF10futkhUduJ2ufzb7azFN0!/ |
| 2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZA9T8MwGIT_ipdIMFA7KY3KWBUporSkDEjBC3Idk7o4r13biVp-PU5g4EMtmaxXOt_dc5jiAlNgrayYlxqYCvczTV-W0_s0XmTkIcvzW_KYrZO762SekCzGC0zPC4KD3O33dIYp1-DFweMC6kobh_obfERKXQvnJY-Itwyc0db3BSLittIYCRWSEOR1LSyXTKEgKwV61yBcF5DY1XxVYWqY315JeNW4-GmEiwFG51FyMghFhtfC13zf-peaN3VQuMCoD5Ij12ycZ8BF_9dqhRj36MI7zi5PMP01C5z_m_3iytdPceC6GSfpcjEmZHIirRm5Eap0G3C6LMSgRCHEC2RF1age0Q3a5HPksLpRsisZkWHe5o1ujofpcax2E9UuZx-qtz60/ |
| 2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFfT8IwFMW_Sl-W6IO0G0LwkWCyiODwwWT2xZSulGLXlvaOjG9vRwyJGv741Nzk9JzzuxdTXGJq2E5JBsoapuP8Tocfs9HzMJ3m5CUvikfymi-yp_tskpE8xVNMzwuig9pst3SMKbcGRAu4NLW0LqDDbCAhla1FAMUTAp6Z4KyHQ4GErEQlWiS9bUwV9VoLDiislXPKSKRMAN_wThq6oMzPJ3OJqWOwvlNmZXH50xCX_zA8j1aQq9BUfL35XmdCjkmV5U0dFSEy21ZxFJplAGa4OPz1ViMWm91A4Oz2BNtfs8h72ewXV7F4SyPXQz8bzqZ9QgYn0ppe6CFpdxGny0IsLjCGgEBeyEaz4xUu7iTepOqa1U6rrmRCrvN2n3S5b0f7vt4M9G42_gIsdem_/ |
| 2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDBboMwEER_xRek9tDYQIPSY5RKqJSU9FCJ-FI5xiVOjO3YBpG_r0G9pFVSTquVdmbeLMSwhFiSjtfEcSWJ8PsWJ5_54jUJsxS9pUXxjN7TTfTyGK0ilIYwg_j2gXfgh9MJLyGmSjrWO1jKplbagnGXLkCVaph1nAbIGSKtVsaNAAGixBjODBBcHu3gFZn1al1DrInbP3D5pWB5qYHlpeY2YIEmAXI_jfx5SoDsnmvNZQ0qRdvGX1hPrnpOgW131hFJ2ag1SgBCHbhzlpL7K_h_zXyl_81-9So2H6Hv9RRHSZ7FCM2vpLUzOwO16nydIQsQWQEf4hgwrG7FWNFO-ol_ezWQNVrwATJA07z1Ee_O_eIci8NcdPnyG85FE_c!/ |
| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDBboMwEER_xRek9tDYQIPSY5RKqJSU9FAp9aUyhhonYDu2QeTva1AvoUrKaTXS7uy8gRjuIRak44xYLgWpnf7E0Ve6eo38JEZvcZY9o_d4F7w8BpsAxT5MIL694Bz44XTCa4ipFLbsLdyLhkllwKiF9VAhm9JYTj1kNRFGSW3HAFMNaEU0K3NCj2YwDvR2s2UQK2KrBy6-JdxfHkz1hcHt6BmaFZ27qcVvXR4yFVeKCwYKSdvGbRjHIHtOgWlzY4mg5XirZQ0IteDOGkrur7D8NXM8_5tNuLLdh--4nsIgSpMQoeWVb-3CLACTncMZfgEiCuCe2BLokrX1iGhmdeI6L4Zkjar5ENJD87zVEefnfnUO68Oy7tL1D8EcG9o!/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO024TgI8FkcYLDBxPsi-m6WgpbW9q7Bf69ZfHFKcjTzUnuPfd8B1O8xlSzTkkGymhWB_1OJx-L6fMkzjPykhXFI3nNVsnTfTJPSBbjHNPLC8FBbfd7OsOUGw3iAHitG2msR73WEJHKNMKD4hEBx7S3xkEfYKgR3zAnRcn4zqNKAFN9wsQt50uJqWWwuVP60-D1z7uh_svnMkhBrgJRYTr9XV5E_EZZq7REleFtEzZ8IDIHxZFvSw9Mc9HfOlMjxgHdgOfs9gzSb7OA9b_ZgKtYvcWB6yFNJos8JWR85ls78iMkTRdwTr8Q0xUKT0AgJ2Rb94j-qk5C9dUpWWNrdQoZkeu87Y6Wx8P0mNbbcd0tZl-S7o-M/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDBTsMwEER_xZdIcKB2ExqVY1WkiJCSckAKviDXCekWx3Ztp0r_HifiQlBLTquRdmfnDaa4wFSyE9TMgZJMeP1O449s-RzP04S8JHn-SF6Tbfh0H65Dksxxiun1Be8Ah-ORrjDlSrqqc7iQTa20RYOWLiClairrgAfEGSatVsYNAcYaccGgQSCPLZhzbx2azXpTY6qZ29-B_FS4-H0y1iOL6_FzMik--GnkT2UBsXvQGmSNSsXbxm9Yz6E64Mi2O-uY5NVwa5RAjDt04yxntxdo_pp5ov_NRlz59m3uuR6iMM7SiJDFhW_tzM5QrU4ep_-FmCyRf-IqZKq6FQOindSJb73skzVaQB8yINO89RfdnbvlORKHhThlq2-8Ali6/ |
| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHNbsIwEIRfxZdI7aHYhILoEVEpKoWGHioFXyrjGLM0sY29QfD2daJe2oqfk7XWema-MeW0oNyIA2iBYI2o4rzio8_5-HXUn2XsLcvzZ_aeLdOXx3SasqxPZ5RfXogKsNvv-YRyaQ2qI9LC1Nq6QLrZYMJKW6uAIBOGXpjgrMcuQMKcJQflYQOyuyDClMTbBsFoohsoVauf-sV0oSl3ArcPYDaWFr91aHFd5zJIzm4CgXh681NewsIWnGstSiubOm6ESGiPIElo1gGFkap7621FhERyh0GK-zNI_8Ui5nWxP1z58qMfuZ4G6Wg-GzA2POPW9EKPaBtLM61XV1g0QUW80k3VIYabOolfUbbJaldBGzJht2m7L74-HcenQbUbVof55BuHndrH/ |
| 1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZDBTsMwEER_xZdIcKB2EqjKsSpSREhJOKAGX5DrGNeQ2K69qQpfjxMhIYFa5bS78u68GWOKa0w1OyjJQBnN2jC_0PlrsXiYx3lGHrOyvCNPWZXcXyerhGQxzjE9vxAU1Pt-T5eYcqNBHAHXupPGejTOGiLSmE54UDx0zljkd8oOd4lbr9YSU8tgd6X0m8H17_t5cEkmgVWoTv-EjcggbJWWqDG878KGjwiYo-LI91sPTHMx3jrTIsYBXYDn7PKE1f9iuJ4g9idXWT3HIddtmsyLPCXk5gStn_kZkuYQ4gwsxHSDAgQEckL27RjRT_oTcKwZnHW2VYPJiEzTth90-5l-FWJTdZuFX34DEyGlbg!!/ |
| 2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gCPzcZkJEZnMBxPsi-kKdp3Qdu2FsH9vWUxcNFt46r25t98552KKS0wV66VgILVije_fafKRL56TMEvJS1oUj-Q13URP99EqImmIM0yvL3iC3B8OdIkp1wrqAXCpWqGNQ6deQUAq3dYOJPeV1Qa5nTRn5YiI7Hq1FpgaBrs7qT41Ls_mv-V1OwWZZEf616qfEwRkBBupBKo071q_4QICepAcuW7rgClen_5a3SDGAd2A4-z2guv_MFxOgP3JVWzeQp_rIY6SPIsJmV9Q62ZuhoTufZxRCzFVIS8CNbK16JpTRDfpJmBZNTprTSNHkwGZxjZfdHscFse42c-bPl9-A8MtmQ8!/ |
| 2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVBdT4MwFP0rfSHRB9cCbpmPy0yIyGQ-mLC-mK5U1lna0hbC_r2FGDM1W3i65ybnno8LMSwglqTjFXFcSSL8vsOL92z5vAjTBL0kef6IXpNt9HQfrSOUhDCF-DrBK_Bj0-AVxFRJx3oHC1lXSlsw7tIFqFQ1s45Tj4zSwB64PoPAsKblhtWeawe9yGzWmwpiTdzhjssPBYsf8hn8fXc9aI4mBeV-Gvn9nAANLprLCpSKtqNNgJzqOQW23VtHJGXjrVECEOrAjbOU3F6o8F8MFhPE_vTKt2-h7_UQR4ssjRGaX3BrZ3YGKtX5OoMXILIE3sQx_7WqFWNFO-knzpBySFZrwYeQAZqmrT_x_tQvT7E4zkWXrb4AGJ89tg!!/ |
| 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/jVDPT8IwFP5XelmiB2gZQvRoMFmczOHBZPRiSldGdWu79g3xv7cbxEwNZKd-fXnv-4UpzjBVbC8LBlIrVvr_ms7flrdP80kckecoTR_IS7QKH2_CRUiiCY4xvbzgGeR7XdN7TLlWIA6AM1UV2jjU_RUEJNeVcCC5R1Yb5HbS9CCyom6kFZXfdf05CFs5xFSOtBG2s-xQxVRzNB7aZJEUmBoGu5FUW42zn9se_EXfn1-ivxw7JYNiS_9adao6IK2okapAuebNKSzog-TINRsHTHHR3VpdIsYBXYHj7PpM0v9kOBtA9idXunqd-Fx303C-jKeEzM6oNWM3RoXe-zitVleaFwHhyy2a8tjdoE7Asrx1VplStiYDMozbfNDN1-c2gdl61KJvHYAvYQ!!/ |
| 1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBPT4MwGMa_Si8kenAtoMs8LjMhIpN5MMNeTFcqq8Jb1r6Q6ae3EE_qFk7Nmzz9PX8opwXlIHpdCdQGRO3vFz5_zRYP8zBN2GOS53fsKdlE99fRKmJJSFPKzws8Qb8fDnxJuTSA6oi0gKYyrSPjDRiw0jTKoZYBg6YkVmFnwRE0pFdQGjswIrterSvKW4H7Kw1vZqD8pz0fKGeTAmn_WvgZIWBur9tWQ0VKI7vGK1zA0By1JK7bORQg1fjXmpoIieQCnRSXJ2L_hdFiAuxXr3zzHPpet3E0z9KYsZsTbt3MzUhlel9n8CICSuJNUPnpqq4eK7pJm6AV5ZCsaWs9hAzYNHb7wXef8Vemtptmu3DLb-5B1pk!/ |
| 2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBboMwEER_xRek9tDYQIPSY5RKqJSU9FAp8aVyDCVOYU3sBZG_r4l6akPEydrV-O3MUE63lIPoVClQaRCVm3c8-kwXr5GfxOwtzrJn9h5vgpfHYBWw2KcJ5bcFjqCOpxNfUi41YNEj3UJd6saSywzosVzXhUUlPQZ1TkyBrQFLUJOugFybkfWADsx6tS4pbwQeHhR86QF-VXt9fdt-xibZV-418FuZx-xBNY2CkuRatrVTWI-h7pUktt1bFCCLy1-jKyIkkju0UtyPpPkPo9sJsD-5ss2H73I9hUGUJiFj85Fr7czOSKk7F2e4RQTkxB3BwlVXttUlop3UCRqRD87qplKDSY9NYzfffH_uF-ewOs6rLl3-AIwCdT8!/ |
| 1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZAxT8MwEIX_ipdIdKB2EojKWBUpIqQkDKjBC3Id1zUkthtfqsKvx4kQA6hVptPp7t733mGKK0w1OyrJQBnNGt-_0uQtXzwmYZaSp7Qo7slzWkYPN9EqImmIM0wvL3gF9X440CWm3GgQJ8CVbqWxDo29hoDUphUOFA-I661tlHDDWdStV2uJqWWwv1Z6Z3D1O76MLcgkrPK10z9RPXuvrFVaotrwvvUbLiBgTooj128dMM3FeNuZBjEO6AocZ7NzTv-J4WqC2J9cRfkS-lx3cZTkWUzI7RlaP3dzJM3RxxlYiOkaeQgI1AnZN2NEN-kn0LF6cNb6Pw8mAzJN237Q7Wf8lYtN2W4WbvkNNFIIDw!!/ |
| 2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gCPzcZkJEZnMBxPsi-lK7Tqh7eiFsH9vWYxLNFt46r25t-d852KKS0w165VkoIxmte_fafKRL56TMEvJS1oUj-Q13URP99EqImmIM0yvL3gFtT8c6BJTbjSIAXCpG2msQ6deQ0Aq0wgHigfEddbWSrhzNQpE7Xq1lphaBrs7pT8NLs_j3-o6SkEmoSj_tvonvqfYKWuVlqgyvGv8hicDMyiOXLd1wDQXp7-tqRHjgG7AcXZ7ifmfGC4niP3JVWzeQp_rIY6SPIsJmV9w62ZuhqTpfZzRCzFdIW8CArVCdvUpopt0E2hZNZI1_s4jZECmadsvuj0Oi2Nc7-d1ny-_AdsZa2M!/ |
| 2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDBboMwEER_xRek9tDYQIPSY5RKqJSU9FCJ-FI5hjpOje3gBZG_r4maS6tEnFYrzc68WUxxialmvRQMpNFM-X1Lk8988ZqEWUre0qJ4Ju_pJnp5jFYRSUOcYXpb4B3k4XikS0y50VAPgEvdCGMdOu8aAlKZpnYgeUBcZ62StQtIazqQWoz3UbterQWmlsH-Qeovg8uLDpcX3W2QgkwCkX62-re8p9lLa705qgzvGq_wXGAGyZHrdg6Y5vX5tjUKMQ7oDhxn99eQ_5nhcoLZn17F5iP0vZ7iKMmzmJD5lbRu5mZImN7XGbMQ0xXyIVCjthadOld0k34CLatGssY_fIQMyDRv-013p2FxitVhrvp8-QPJFjKi/ |
| 3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZHBTgIxEIZfpZdN9AAtixA9Gkw2rqyLB5OlF1O6ZanutqWdIry9LVk9aEBO7Uxm_n--GUxxhaliO9kwkFqxNsRLOn2b3z5NR3lGnrOyfCAv2SJ9vElnKclGOMf0fEFQkO_bLb3HlGsFYg-4Ul2jjUPHWEFCat0JB5InxHljWilcQqz2IFXTpw5oJ1StLerTSCoH1vM4poseqS1mRYOpYbAZSLXWuPrWwlXf1KfOa50HKslFQDK8VvVLDAgbaUx0qjX3XagIfKD3kiPnVw6Y4uLYa3WLGAd0BY6z61NYf8RwdYHYL65y8ToKXHfjdDrPx4RMTrj5oRuiRu8CTvRCTNUomIBAVjS-ZT8H-HcnYFkdJ-vCUeKQCblM23zQ1eFzXcBkOYi_LzadD24!/ |
| 2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gCPzcZkJEZnMBxPsi-lKZd2g7eiFsH9vwfmibuHp5ib3nPudgynOMVWskyUDqRWr3P5Oo4908Rz5SUxe4ix7JK_xJni6D1YBiX2cYHr9wDnI_fFIl5hyrUD0gHNVl9pYNO4KPFLoWliQ3CO2NaaSwnrEMH6QqkRMFcjupDFuGcyCZr1al5gaBrs7qT41zn9EOP9XdB0xI5MQpZuNOtfiOM_mqNC8rd2FIwbdS45su7XAFBejttEVYhzQDVjObi_x_zHD-QSzX7myzZvvcj2EQZQmISHzC9_amZ2hUncuzvDruytgIFAjyrYaI9pJnUDDioGsdu0PkB6Z5m0OdHvqF6ew2s-rLl1-AZEIBYY!/ |
| 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/jZExb8IwEIX_ipdI7QA2oaB2rKgUlZKGDpWCl8o4JrgktrEvKfz7OiEsLaBM9unO7933jClOMVWsljkDqRUrfL2i06_F49t0NI_Ie5QkL-QjWoavD-EsJNEIzzG9PeAV5Pd-T58x5VqBOABOVZlr41BbKwhIpkvhQPKAuMqYQgoXEMP4TqocMZUht5XG-KLrH1EtVKYtujSDpNpoW7YAjXlo41mcY2oYbAdND6dnE5xeEuj6_U1uR5CQXhFIf1rVxe45z0aZ5lXpJ3wioA-SI1etHTDFRfvW6gIxDugOHGf313j_ieG0h9gfrmT5OfJcT-NwupiPCZlccauGbohyXXucxuuUGzAQyIq8KlpE1ysTsCxrNiv9bzVLBqSfttnR9fFnE8NkNWhuv7RRj6s!/ |
| 2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDBS8MwGMX_lVwKenBJW1fmcUwo1s7Og9DlIlkas8w2yZqvpfvvTYciKBs9hQ9e3vu9hykuMdWsV5KBMprV_t7S5D1fPCdhlpKXtCgeyWu6iZ7uo1VE0hBnmF4XeAd1OB7pElNuNIgBcKkbaaxD51tDQCrTCAeKB8R11tZKuIAo3RvFlZajQ9SuV2uJqWWwv1P6w-DyR4nLX-V1mIJMglH-bfX3AJ5or6z15qgyvGu8wrOBGRRHrts5YJqL89_W1IhxQDfgOLu9BP3PDJcTzP70KjZvoe_1EEdJnsWEzC-kdTM3Q9L0vs6YhZiukA8BgVohu_pc0U3aBFpWjWSNn3yEDMg0b_tJd6dhcYrrw7zu8-UXvzwRtQ!!/ |
| 3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVFPT8IwFP8qvSzRA7QbsujRYLI4mcODyejFlK6U6taW9W3Ct7cjYIwEslPfe3m_f6-Y4gJTzTolGSijWeX7JY0_5vcvcZgm5DXJ8yfyliyi57toFpEkxCmm1xc8g_rcbukjptxoEDvAha6lsQ4deg0BKU0tHCgeENdaWynhAqJ0ZxRXWh6He_Q76TmjJptlElPLYDNSem1wccLi4s_mGfa64ZwMMqz82-jjkbzBjbLWk6PS8Lb2G94_mJ3iyLUrB0xzccA2pkKMA7oBx9ntpRhnZLgYQPYvV754D32uh0kUz9MJIdMLau3YjZE0nY_TayGmS-RFQKBGyLY6RHSDbgINK3tntf-E3mRAhnHbL7raf68zmC5HffUDdIpJ6A!!/ |
| 2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBBS8MwHMW_Si4FPbikrSvzOCYUa2fnQai5SJrGNFuaZE1aum9vOhRE2egp_OHlvd97EMMSYkUGwYkTWhHp73ecfOSr5yTMUvSSFsUjek130dN9tIlQGsIM4usC7yD2xyNeQ0y1cmx0sFQt18aC861cgGrdMusEDZDtjZGC2QDRhnScVYQe7OQRddvNlkNsiGvuhPrUsPzRwvK39jpQgWYBCf926nsET9UIY4TioNa0b73C8zk9CgpsX1lHFGXnv52WgFAHbpyl5PYS9j8zWM4w-9Or2L2FvtdDHCV5FiO0vJDWL-wCcD34OlMWIKoGPsQx0DHey3NFO2sT15F6Imv96BNkgOZ5mwOuTuPqFMv9Ug75-gurtunU/ |
| 3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZHfb8IgEID_FV6abA8KrdNsj4tLmjld3cOSystCKVJmCwhXp__9aLMl-xFNn-Byx3f3HZjiHFPNDkoyUEazOsQbOntb3j7N4kVKntMseyAv6Tp5vEnmCUljvMD0ckEgqPf9nt5jyo0GcQSc60Ya61Efa4hIaRrhQfGI-NbaWgkfEV4xJ0XB-C4EtUUj1OdO6EeigyduNV9JTC2DaqT01uD8G4LzX7XnIJcVMjJIQYXT6a-1BY9KWau0RKXhbRMqggSYo-JhgMID01z0b52pEeOArsBzdn3O5x8M5wNgf7yy9WscvO4myWy5mBAyPdOtHfsxkuYQdLpeiOkShSYgkBOyrXtFP2gn4FjZTdaE3-iGjMgwtt3R4vSxXcF0M-pun1Z-NCk!/ |
| 2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDPT4MwHMX_lV5I9OBawJF5XGZCRCbzYMJ6MV2p0Alt1x-E_fcWopeZLZyab_L63uc9iGEJsSA9r4nlUpDW33ucfOar1yTMUvSWFsUzek930ctjtIlQGsIM4tsC78CPpxNeQ0ylsGywsBRdLZUB0y1sgCrZMWM5DZBxSrWcmQApp2lDDANSV0yb0SfS2822hlgR2zxw8SVh-aeH5aX-NliBZoFx_2rxO4ana7hSXNSgktR1XuE5rRw4BcYdjCWCsumvli0g1II7ayi5v4b-zwyWM8wuehW7j9D3eoqjJM9ihJZX0tzCLEAte19nzAJEVMCHWAY0q107VTSzNrGaVCNZ54cfIQM0z1t948N5WJ3j9rhs-3z9AyYdHRY!/ |
| 3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZHBT4MwFMb_lV5I9LC1MEf0aGZCxCHzYMJ6MV3poApt1z7m_O8tRC8jWzi17-X1933fK6a4wFSxo6wYSK1Y4-stjT_W9y9xmCbkNcnzJ_KWbKLnu2gVkSTEKabXBzxBfh4O9BFTrhWIE-BCtZU2Dg21goCUuhUOJA-I64xppHABMZ3lNXMCaVsKO2704Mhmq6zC1DCoZ1LtNS7-AbgYzZ83rlvPySTr0p9W_a3L-6-lMVJVqNS8a_2ENw76JDly3c4BU1wMb61uEOOAbsBxdnspywiGiwmws1z55j30uR4WUbxOF4QsL6h1czdHlT76OL0WYqpEXgQEsqLqmiGim7QTsKzsnbX-J3qTAZnGNl909_O9z2C5nfW3X0N7ZZE!/ |
| 2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDBboMwEER_xRek9tDYQBOlxyiVUCkp6aES9aVyjOs4AdvBCyJ_X4PaS6NEHHe1M_NmMcUFppp1SjJQRrPKz5908ZUtXxdhmpC3JM-fyXuyjV4eo3VEkhCnmN4-8A7qcDrRFabcaBA94ELX0liHxllDQEpTCweKB8S11lZKuGHHj4hZa5SG2l-5wSlqNuuNxNQy2D8o_W1w8afAxaXiNlxOJsF5N9Ho34d4wr2yVmmJfFw7xgQETK84cu3OAdNcjNrGVIhxQHfgOLu_Bn9hhosJZv965duP0Pd6iqNFlsaEzK-ktTM3Q9J0vs6QhZgukQ8BgRoh22qs6Cb9BBpWDmS1f_0AGZBp3vZId-d-eY6rw7zqstUP8Iiqjw!!/ |
| 3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFRT4MwEID_Sl9I9GFrYY7oo5kJEYfMBxPWF9OVDuqg7egx57-3kBmT4Rbeepfrd_fdYYozTBU7yIKB1IpVLl7T8GN5_xL6cUReozR9Im_RKni-CxYBiXwcY3q9wBHk535PHzHlWoE4As5UXWhjUR8r8Eiua2FBco_Y1phKCtvl-A4xY7RUULuqf1KIqRxZXoq8raQqulZBkyySAlPDoJxItdU4-0XibIAcps6R1_VSMkrPsUWjTit1jqU0xsGRa96e1EAfJUe23Vhgiov-b6MrxDigG7Cc3V6yG8BwNgJ25pWu3n3n9TALwmU8I2R-oVs7tVNU6IPT-dsWMBCoEUVb9Yp21E6gYXk3We1u0w3pkXFss6Ob769tAvP1pHv9AIA_O6o!/ |
| 2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDBbsIwEER_xZdI7aHYJCWiR0SlqCk09FAp9aUyjmsMjm3iTQR_XydqL0WgnFYr7cy8WUxxialhnZIMlDVMh_2Tpl-r-Ws6zTPylhXFM3nPNvHLY7yMSTbFOaa3D4KD2h-PdIEptwbECXBpammdR8NuICKVrYUHxSPiW-e0Ej4inTCVbRDfCX7QykNvFDfr5Vpi6hjsHpT5trj8E-DyQnAbrSCj0FSYjfl9R-DbKeeUkaiyvK3DRSAFe1Ic-XbrgRkuBm1jNWIc0B14zu6vsV-Y4XKE2b9exeZjGno9JXG6yhNCZlfS2omfIGm7UKfPQsxUKISAQI2QrR4q-lE_gYZVPVkdPt9DRmSctzvQ7fk0Pyd6P9PdavEDk_g2wQ!!/ |
| 3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZHBTsMwDIZfJZdKcNiSdqyCIxpSRVnpOCB1uaAszdKwNskat4y3J53gQrWpp9iW_fv_HExxgalmvZIMlNGs9vmWxh_r-5c4TBPymuT5E3lLNtHzXbSKSBLiFNPrDV5BfR6P9BFTbjSIE-BCN9JYh865hoCUphEOFA-I66ytlXAB6YUuTYt4JfihVg7GlUE6arNVJjG1DKqZ0nuDiz8JXIwHRpXr9nMyyb7yb6t_T-YZKmWt0hKVhneN7_A0YE6KI9ftHDDNxXm2NTViHNANOM5uL9GMxHAxQewfV755Dz3XwyKK1-mCkOWFbd3czZE0vccZdiGmS-SXgECtkF19RnSTbgItKwdnjf-LwWRApmnbA919f-0zWG5nQ_QDxaoSgA!!/ |
| 1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZAxT8MwEIX_ipdIMFA7CVRlrIoUEVISBtTgBbmOcV0S27UvVeHX40RMoFaZTqe7e997hymuMdXsqCQDZTRrQ_9G5-_F4mke5xl5zsrygbxkVfJ4m6wSksU4x_TyQlBQ-8OBLjHlRoM4Aa51J431aOw1RKQxnfCgeET2xrjhJHHr1VpiahnsbpT-MLgeR5dxJZmEU6E6_RsxIn6nrFVaosbwvgsbPiJgTooj3289MM3FeOtMixgHdAWes-szLv-L4XqC2J9cZfUah1z3aTIv8pSQuzO0fuZnSJpjiDOwENMNChAQyAnZt2NEP-kn4FgzOOtsqwaTEZmmbT_p9iv9LsSm6jYLv_wB5aolvw!!/ |
| 2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZAxb4MwEIX_ihekdmhsoEHpGKUSKiUlHSoRL5VjqGNqbMc2iPz7GtKpVSKWs0539773DDEsIZak54w4riQRvt_j5DNfvSZhlqK3tCie0Xu6i14eo02E0hBmEN9e8Aq8OZ3wGmKqpKsHB0vZMqUtmHrpAlSptraO0wA1SplLHQ8js91sGcSauOMDl18KlpfRVG-jCzQLzf1r5G_cANkj15pLBipFu9Zv2AA5NXAKbHewjkhaT7dGCUCoA3fOUnJ_xet_MVjOEPuTq9h9hD7XUxwleRYjtLxC6xZ2AZjqfZyRBYisgIe4GpiadWKKaGf9iTOkGp21WvDRZIDmaetvfDgPq3MsmqXo8_UPzHT2jg!!/ |
PDF
Print Page