1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVLRToMwFP0VXnjcWkCJPi4zISITfDBufTG11O46uO1oIerXC0SjcZvy1J6c03vOuSlhZE0Y8g4Ud6CRVz3esPgxu7iJgzSht0meX9G7pAivz8JlSJOApIT9FOTFfdALLqMwztKI0vNhQtislitFmOFuOwN81mTdzu3cU7qTDdYSncex9KzjTnqNVG012tvhLbzs92xBmNDo5Ksja6yVNtYbMTqfuoaXsoe1qYCjkD6dNvtX8MNmx4OXupbWgZiU7Uv8ffvHNqcnbO0WjAFUXqlFO7TqlwPYaRBy7Ge42A10Bdb9xUwIDf3Z4OcH8Omh8yA5Pv80Q8yOPb1F75l8mLFNkS0-AF65J14!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVFNT4QwFPwrXDjutoASPW7WhIis4MHI9mJqqd3nwmuXFqL-eoF4MO5HODWTmTcz75UwUhKGvAfFHWjk9YC3LH7Nbh7iIE3oY5Lnd_QpKcL7q3Ad0iQgKWF_BXnxHAyC2yiMszSi9Hp0CNvNeqMIM9ztFoDvmpTd0i49pXvZYiPReRwrzzrupNdK1dVTvB1n4eNwYCvChEYnPx0psVHaWG_C6HzqWl7JATamBo5C-nSe97_ix5udLi4rmFWr0o20DoRPx4nLYTk9E2Z3YAyg8iotunGX4SSAvQYhp60MF_uRrsG6S8yMvjC8Lf5-u0-Pk0fJaf_zDDF79vYVfWfyZcG2Rbb6Ad0ibsI!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVJNT4QwEP0rXDi6LaBEj2Y3QZGV9WBkezEVKjsuTAst6PrrLWQP6n6EyzST9-Z9JCWMZIQh76HkBiTyyu5rFr4m1w-hF0f0MUrTBX2KVv79pT_3aeSRmLDfhHT17FnCTeCHSRxQejUo-O1yviwJU9xsLgDfJcm6mZ45pexFi7VA43AsHG24EU4ryq4a7fVwCx9Nw24JyyUa8WVIhnUplXbGHY1LTcsLYddaVcAxFy6dpv0v-GGz48FFAeOwWk0HrRgcpgUtZC20gdyl9nwcfzXOB0rpiUB6A0oBlk4h826fBrCXkIuxueL5doAr0OYcMqEB2LfF_ddw6aHzQDmufxohasvedsF3clf19cti9_kDTLtr1g!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBTsMwDP2VXnpkyVo2jSMMqaJsdByQRi4oa0Nm1jpZklbA15NWOwDtoBdbz35-fo5CGNkShrwByR0o5KXHz2z-slrcz6dpQh-SLLulj8kmuruMlhFNpiQl7Dsh2zxNPeEqjuarNKZ01ipEZr1cS8I0d_sLwFdFtvXETgKpGmGwEugCjkVgHXciMELWZbfetrPwdjyya8JyhU68O7LFSiptgw6jC6kzvBAeVroEjrkI6TjtX8b7lw0bFwV0wWsdazCi3WCHKiOsF6oS1kEeUj_ehR8a_co_pjN6xrTdg9aAMihUXp_8ATYKctG9jub5oW2XYN1fnRE3gc8GT98npP3NLWVY_3yH6APbfcSfq5vZblbKhf0CtP8Bqw!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJNU4MwEP0ruXBsk4J29Oi0MyhSqQdHmosTIdK1sElJoNZfb2A8OLZ0OGU2b_d97CzlNKUcRQuFsKBQlK7e8PlbfPM4n0UhewqTZMmew7X_cOUvfBbOaET534Zk_TJzDbeBP4-jgLHrjsGvV4tVQbkWdjsB_FA0baZmSgrVyhoriZYIzImxwkpSy6Ipe3nTzcLnfs_vKM8UWvllaYpVobQhfY3WY7YWuXRlpUsQmEmPjeP-Z_w02XnjMgeamkY7NVkbMiEoD8Qq0v-PsJurShoLmcfchMcGmC6bS9iAObMFrQELkqus6bK7FQK2CjLZb0GLbNfBJRh7CRmRA9xb4--ZuBwnyl3Lef5hhOodfz8G3_F92Vavy-PhBzx4Kfk!/ |
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/jVI7T8MwEP4rXjK2dlMalRGKFFFSUgak4AW5iXGPJmc3dsLj1-NEDIimVSbruzt_j9NRTjPKUbSghAONovT4hUevyfIhmq1j9hin6R17irfh_VW4Clk8o2vK_w6k2-eZH7ieh1GynjO26BjCerPaKMqNcPsJ4JumWTO1U6J0K2usJDoisCDWCSdJLVVT9vK2-wvvxyO_oTzX6OSnoxlWShtLeowuYK4WhfSwMiUIzGXAxnH_M36abNi4LIBmtjFeTdaWTAjKD-I0OVf3dkfFKHQlrYM8YJ4pYMMKg_VO4XKYlJ0JY_dgDKAihc6bbld-5YCthlz2WzMiP3TtEqy71BmRD_xb4-9Z-Rwnyt3IMP_5DjUHvvuafye3i92iVEv7A2ywCrY!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVLLTsMwEPwVX3Js7aZQwRG1UiCkpBwQwRdkHOMuTdZu7ATK1-NEHBB9qCdrtON5rJZyWlCOogMtPBgUVcAvfPaaXd3PJmnCHpI8X7DHZBXfXcTzmCUTmlL-l5CvniaBcD2NZ1k6ZeyyV4ib5XypKbfCr0eA74YW7diNiTadarBW6InAkjgvvCKN0m012Lv-L3xst_yGcmnQqy9PC6y1sY4MGH3EfCNKFWBtKxAoVcTO0_4XfL_Z4eCqBFq41gY31TgyIrXYAGoi1wK1Oi9yaWrlPMiIBbWInVA7HTJnR0K6NVjb65RGtv0OQi7AzoBUwzaskINNBc6fmpzRBcLb4O-5hC57zj3lsP7xCbUb_rabfme3VVc_L3afP784hy0!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVLPT8IwFP5XetkRWoYjeFRMFic4PJjMXkzpanmyvZa1I-pfb7d4MAKTU_Pyff1-vDzKaUE5igNo4cGgqML8wmevy_nDbJKl7DHN8zv2lK7j-6t4EbN0QjPKfxPy9fMkEK6n8WyZTRlLOoW4WS1WmnIr_HYE-GZo0Y7dmGhzUA3WCj0RWBLnhVekUbqtenvX_YX3_Z7fUC4NevXhaYG1NtaRfkYfMd-IUoWxthUIlCpil2n_CX7c7HRwVQItXGuDm2ocGZFa7AA1kVuBWrlh7II6pamV8yAjFpwidl5tCPunXM7OlHNbsLbTKY1su92FzIAHA1L1W7RC9jYVOD-EXNATwtvgz5mFLkfOHeW0_nmE2h3ffE6_lrfJJqn03H0DbXecyQ!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVLBUoMwFPyVXDjaBFBGj047gyKVenBsc3EiRPosvKRJQOvXC4wHR9oOl5fZ2c2-3Uwop2vKUbRQCgcKRdXhDY9e0-uHyE9i9hhn2YI9xavg_jKYByz2aUL5X0G2evY7wU0YRGkSMnbVOwRmOV-WlGvhtheA74qum5mdkVK10mAt0RGBBbFOOEmMLJtqWG_7u_Cx3_NbynOFTn45usa6VNqSAaPzmDOikB2sdQUCc-mxad7_go-bHQ8uCxgG0Ua1UEhDlJ4etlC1tA5yj3UWwxj7nA-WsRPB7Ba0BixJofKm790lAmwV5HJ4AS3yXU9XYN05ZkIL6E6Dv1_EY-PNveS4_2mG6h1_O4Tf6V3V1i-Lw-cPhYdQrQ!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVJNTwIxEP0rvexRWnaF4FEx2Yjg4sEEezFlW8vIblvaYSP-ersbYoh8hMtMXt70zXuTUk4XlBvRgBYI1ogq4nc-_JiOnof9Sc5e8qJ4ZK_5PH26Tccpy_t0QvnhQDF_68eBuywdTicZY4NWIfWz8UxT7gSubsB8WrrY9kKPaNsob2plkAgjSUCBinilt1W3PrRv4Wuz4feUl9ag-ka6MLW2LpAOG0wYeiFVhLWrQJhSJew67X_Gj5OdNq4kdIU4bxuQyhPr9mZxBV4SJzzu_tjrMkhbq4BQJiwqd-VIPgY9KX85RsHOxAgrcA6MJtKW2_ZK0SiYxkKpuns5Ua5buoKAl5grwkHs3uw_VMKON7cjp_XPM9St-XKX_UwfBstBpUfhF6TWpxA!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVLLTsMwEPwVX3KkdlOo4IhaKVBaUg6I4gsyzuIuTdZu7ATK15MEDog-lMtaoxnPzFrmkq-4JFWjUQEtqbzBz3L8Mr-8Gw9nibhP0nQqHpJlfHseT2KRDPmMy7-CdPk4bARXo3g8n42EuGgd4nIxWRgunQrrM6Q3y1fVwA-YsTWUVAAFpihjPqgArART5V28b-_i-3Yrr7nUlgJ8Br6iwljnWYcpRCKUKoMGFi5HRRoi0c_7X_H9zQ4Xhwy7wQrlHJJh3oH2XYapMIMcCfoVz2wBPqCORGPXjdOepwun4khhv8Yf08zqqn2Pph1SbVFDl-CU3rR0jj6cYnpshM1Z0u_XicR-cis57H-c4W4jX3ejr_lNXhdP093HN2iQ-5w!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVLLTsMwEPwVX3KkdlJSlSMUKSKkpByQii_IdYy7NFm7sVMBX48TkED0oV7WWs14HpYpp0vKUexACw8GRR32Zz55Kab3kzjP2ENWlrfsMVskd5fJLGFZTHPK_xLKxVMcCFfjZFLkY8bSXiFp57O5ptwKv74AfDV02Y3ciGizUy02Cj0RWBHnhVekVbqrB3vX34W37ZZfUy4NevXu6RIbbawjw44-Yr4VlQprY2sQKFXEztP-F3y_2eHgqoJhkEZYC6iJs0q6wUN3UKkaUIXgKYtZTzmvQ2Ua5TzIiAXlYZyUj9iv_OkaJTtSw63hW78ysutfKQQF3BmQajCzQm56uAbnTyFnlINwtvjzoSK279xTDusfR6jd8NXH-LO4SVdprafuC0RSgLc!/ |
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/jZJPT8MwDMW_Si49smQdrcYRhlQxNjoOSCMXlKUmM2udrEkn4NPTlh0Q-6NdHFnP8e89yVzyJZekdmhUQEuqbPtXmb7Nxo_pcJqJpyzP78VztogfruNJLLIhn3L5dyBfvAzbgZtRnM6mIyGSbkNczydzw6VTYX2F9G75shn4ATN2BzVVQIEpKpgPKgCrwTRlj_fdX_zYbuUtl9pSgM_Al1QZ6zzrewqRCLUqoG0rV6IiDZG4bPc_44fJjhuHAvvCKuUckmHegfY9wzRYQIkErfFxkjLlqSVuG6yh83FZnMJW4APqSLSQvpwlReIo6Xy4XJwI59f4iyqsbvaekXYWNfRcp_Smk0v04ZxyQU5s35r2ZxaJQ3I3cnz_aYW7jVx9jb5nd8kqKc3Y_wA2bp_y/ |
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/jZLNTsMwEIRfxZccqZ2UVOUIRYooKSkHpOILch3jLk3WbuxUwNMTh1ZC9Ee9rLXa9Xwz0lJOF5Sj2IIWHgyKqutf-egtHz-O4mnGnrKiuGfP2Tx5uE4mCctiOqX870Ixf4m7hZthMsqnQ8bSoJA0s8lMU26FX10Bvhu6aAduQLTZqgZrhZ4ILInzwivSKN1WPd6Fv_Cx2fBbyqVBrz49XWCtjXWk79FHzDeiVF1b2woEShWxy7T_GT9Mdty4KqEvpBbWAmrirJKuZ-gWSlUBqs74OGYEcGtABuqmhUYFL5dFKk2tnAcZsQ7Ul7O0iJ2knQ9ZsBMh3Qp-caWR7c73Xj-wrZDrMK7A-XOTC7JC9za4O7eIHZLDynH90xNq13z5NfzO79JlWumx-wFL7Q7v/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZJPTwMhEMW_Cpc9WuiubepRa7Kxtm49mFQuhgLSsSzQhd2on14WPZj-Sy-Qycy833sETPEKU8M6UCyANUzH-pWO3-aTx_FwVpKnsqruyXO5zB-u82lOyiGeYfp_oFq-DOPATZGP57OCkFGvkDeL6UJh6ljYXIF5t3jVDvwAKdvJxtTSBMSMQD6wIFEjVasT3ve78LHb0VtMuTVBfga8MrWyzqNUm5CR0DAhY1k7DcxwmZHLtPeMHyY7blwKSAeqmXNgFPJOcp8YqgUhNRgZjQsWGOqYBpFwFyURtpY-AM9I1E_HWUhc2IOcj1SRE5H8Bn4pwvK2f7HoH0xngcuEdIxv-7YGH851LogI8W7M3-fKyCG5Hzmuf7qD3Zauv4rv-d1oPdJq4n8AwPfHcg!!/ |
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/jZLBTsMwDIZfJZceWbKOTuMIQ6oYGx0HpJELylKTmaVJ1qQT8PSkHQfEtmoXR9Zv-_NvhXK6otyIPSoR0BqhY_7Kx2_zyeN4OMvZU14U9-w5X6YP1-k0ZfmQzij_W1AsX4ax4GaUjuezEWNZOyGtF9OFotyJsLlC827pqhn4AVF2D7WpwAQiTEl8EAFIDarRHd63vfix2_FbyqU1AT4DXZlKWedJl5uQsFCLEmJaOY3CSEjYZbP_LX7s7PTiUGIXSCWcQ6OIdyB9x1ANlqDRQFx8kqXECw0HxW4i2tk6xIaLTJW2Ah9QJiyiutDLS1gPr99owc4Y9Rs8AEsrm_aO0RWavUUJHcMJuW1ljT70KRe4xfjW5vfLJeyY3Jacnn9eoW7L11-j7_ldts60mvgfmb9L1A!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZI9T8MwEIb_ipeM1G4KEYyolQIlJWVABC_I2CY9mpzd2A2UX48TGBD9UCbrdK-fe84y5bSgHEULpfBgUFShfubJS3Z5l4znKbtP83zGHtJlfHseT2OWjumc8r-BfPk4DoGrSZxk8wljFx0hbhbTRUm5FX51BvhmaLEduREpTasbrDV6IlAR54XXpNHlturHu-4uvG82_JpyadDrT08LrEtjHelr9BHzjVA6lLWtQKDUERvG_ie-v9lhca2AFs6bRvdcJUllZI8MDkoPc1am1s6DjFjARewU7rRmzo5ouhVYC1gSZeS2e4UgBtgakD-DrJDrrl2B86c6A5aBcDb4-2HCMnuTu8hh_vEOtWv-upt8ZTdVWz_Ndh_f4LHK9g!!/ |
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/jVJPT8IwHP0qvewoLUMIHhWTRQSHB5PZiyltLT_Zfi1rIeqnt5seiMDg1Ly81_enKeW0oBzFDowIYFGUEb_y0dts_DjqTzP2lOX5PXvOFunDdTpJWdanU8r3BfnipR8FN4N0NJsOGBs2Dmk9n8wN5U6E1RXgu6XFtud7xNidrrHSGIhARXwQQZNam23ZxvvmLnxsNvyWcmkx6M9AC6yMdZ60GEPCQi2UjrByJQiUOmGXef8rfrjseHGtgBY-2Fq3vkqS0srWMnZQ2p8hLxikbKV9AJmwmJWwDrtO8szAnJ0Y6FfgHKAhyspt836xNeDOgvwNckKuG7oEH7qYC5ZCPGv8-2pxzEFyIznuf5qhbs2XX4Pv2d1wOSzN2P8AbV5t-A!!/ |
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/jVJPb8IgHP0qXHpUsE7jjptLmjld3WFJx2VBYPibFLBQs-3Tj1YPy9SmJ_LyHu8PAVNcYGrYARQLYA3TEb_R6fty9jQdLTLynOX5A3nJ1unjTTpPSTbCC0z_CvL16ygKbsfpdLkYEzJpHNJqNV8pTB0L2wGYD4uLeuiHSNmDrEwpTUDMCOQDCxJVUtW6jffNXfjc7-kdptyaIL8CLkyprPOoxSYkJFRMyAhLp4EZLhPSz_tf8fNll4tLAbjwwVay9RUcactby9hByNg5hrRv13AnoQZ1rDJAtROxieg1TdhS-gA8ITE1IR2pCemX2j06J1dG-y04B0YhYXndWMaZYA4W-LGPY3zX0Bp86GJ6bIZ4Vub0_eLms-RGctn_OoPdjm6-xz_L-8lmotXM_wLZzUQ7/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZLBTsMwEER_xZccqZ0UKjiiVgqUlpQDovUFGce4S5O1GzuB8vU4EQdE0yona7Tj2TeWKadrylE0oIUHg6IIesMnr4vrh0k8T9ljmmUz9pSukvvLZJqwNKZzyv8astVzHAw342SymI8Zu2oTkmo5XWrKrfDbC8B3Q9f1yI2INo2qsFToicCcOC-8IpXSddGtd-1d-Njv-S3l0qBXX56usdTGOtJp9BHzlchVkKUtQKBUERuW_Q_8uFk_uMqhYyC1lURJKbwojK7VINbclMp5kBELMRHrizmPlbETWG4L1gJqkhtZt63D4wE2BqTq-lshd-24AOfPTQaUgHBW-PtBIna8ubX055-eULvjb4fx9-KuaMqX2eHzBwrShN4!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVJPT4MwHP0qvXB0LSBkHnUmRGQyDybYi-lK7eqg7Wgh6qeXoodFGOH48l7fn18KMSwglqQTnFihJKl6_Irjt2z9GPtpgp6SPL9Hz8kueLgONgFKfJhCfC7Idy9-L7gJgzhLQ4Qi5xA0282WQ6yJPVwJ-a5g0a7MCnDVsUbWTFpAZAmMJZaBhvG2GuKNeys-Tid8CzFV0rJPCwtZc6UNGLC0HrINKVkPa10JIinz0DLvf8XHy6aLs1IMHUCrKWCUEksqxVsGC9EXan7bjLgFO0pVM2MF9VAf4aGJCA_NRMzPydGFOeYgtBaSg1LR1l3LuCGdEpQNd9OEHh1dCWPnmAUDh_Ly72N5aJzsJNP-lxmoj3j_FX5nd9E-qvja_AD5aXI0/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lZJRT4MwFIX_Sl943FpAiT4uMyEiE3wwbn0xtdSuDm67thD11wvEBzO2ZT41J_fcc7-TFFO8xhRYpyTzSgOre72hyWt-85CEWUoe06K4I09pGd1fRcuIpCHOMP1rKMrnsDfcxlGSZzEh10NCZFfLlcTUML-dKXjXeN3O3RxJ3QkLjQCPGFTIeeYFskK29XjeDbvqY7-nC0y5Bi8-PV5DI7VxaNTgA-Itq0QvG1MrBlwE5LLsA_Bps-PghlkPwvZR_4GsdCOcVzwg0_3zIAU5AeK2yhgFElWat0PPnkRBpxUXY2PD-G4Y18r5c5ML6FX_Wvj9EgGZXh4sx_NPT7DZ0bev-DsXLzO6KfPFDxQkkMc!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZJRT4MwEMe_Sl943FpAiT6aLUGRyXwwsr6YCpXVwbVrCzo_vUCMMQILT831f_e_310OU5xiCqwRBbNCAivbeEeDl_jqPnCjkDyESbImj-HWu7vwVh4JXRxh-jch2T65bcK17wVx5BNy2Tl4erPaFJgqZvcLAW8Sp_XSLFEhG66h4mARgxwZyyxHmhd12bc3Xa14Px7pDaaZBMs_LU6hKqQyqI_BOsRqlvM2rFQpGGTcIfO8_4EPJxsHV0xb4Lq1-oUsFVqgkf8Z8LmsuLEic8ig3iETvufBEzIBbvZCKQEFymVWd3tpCQU0UmS835Bi2aGTS2HsOWXGVKJ9NfyckEOGnbuUcf9pBasDfT35X_Ft2VTP69PHN8I1JbE!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZLNTsMwEIRfxZccqZ0UKjiiVgqElJQDIvUFmcS4S5O1azuB8vQkEUKI_tCTvZr1tzMrU05zylG0oIQHjaLq6iWfPKeXd5Mwidl9nGUz9hAvotvzaBqxOKQJ5b8bssVj2DVcjaNJmowZu-gJkZ1P54pyI_zqDPBV07wZuRFRupUWa4meCCyJ88JLYqVqqmG869_C22bDrykvNHr54WmOtdLGkaFGHzBvRSm7sjYVCCxkwE5j_zG-m2y_cSOsR2k71I9JtwJjABUpddEME63cNGBlfz8tRKlr6TwUAdvhB-wf_vEgGTsQZIfaOQVsNRRy2JgRxbqXK3D-mHJCOuhOi99fak8e17fs5x9WqFnzl-34M72p2vpptn3_AiNVs9I!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVJdT4MwFP0rvPDo2jFZ5qPOhIhM5oMJ9sV0ULvr4La0ZVF_vUCMWWQfPLUn5_ace05KGMkIQ74HyR0o5GWLX9n8LVk8zqdxRJ-iNL2nz9E6eLgOlgGNpiQm7HAgXb9M24GbWTBP4hmlYacQmNVyJQnT3G2vAN8VyZqJnXhS7YXBSqDzOBaeddwJzwjZlL297d7CR12zW8JyhU58OpJhJZW2Xo_R-dQZXogWVroEjrnw6Tjtf4sPkx1fXHPjUJhW6m9JuwWtAaVXqLzpHY2oGzCiu4_gR4QsVCWsg9ynA3-fnte_xF8oIqUnihiotkkA9wpy0Teueb7r6BKsO8eMSA_tafD3Sx7JY7uR4_qnGaJ3bPM1-07uwk1YyoX9AVtVs_0!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVJbT8IwGP0re9mjtGxK9NFAMp3g8MEIfTG1q-WT7Wtpuyn-ejtCiJGLPDWn5_RckhJGZoQhb0FxDxp5FfCcDV7H1w-Dfp7Rx6woRvQpmyb3l8kwoVmf5IT9FhTT534Q3KTJYJynlF51DomdDCeKMMP94gLwXZNZ03O9SOlWWqwl-ohjGTnPvYysVE21iXfdW_hYrdgtYUKjl1-ezLBW2rhog9HH1FteygBrUwFHIWN6nvef4vvLDhc33HqUNljtSopwpXETY7hYcgWoAr9qwMquwHk7Sl1L50HEdC8ipv9HnJ5T0CNz3AKM6cxKLZptWcBWg5C7tI6uwPlTzBkDIZwWtx8rpvvJneSw_3GGmCV7W6ff47uqrV9G688fQevRDw!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVJdT8IwFP0re9mjtGyy4KNisojg8MEE-2JKV8uV7bZrO6L-ejtCCMqHPDW35_R83JQwMicM-RoU96CRV2F-ZdnbZPiY9cc5fcqL4p4-57Pk4ToZJTTvkzFh-4Ri9tIPhJs0ySbjlNJBp5DY6WiqCDPcL68A3zWZtz3Xi5ReS4u1RB9xLCPnuZeRlaqtNvauewsfTcNuCRMavfz0ZI610sZFmxl9TL3lpQxjbSrgKGRML9P-E_yw2fHghluP0gapXUgRrjRubAwXK64AVcCbFqzsAgSKkuENr6It9Td4QclS19J5EDE98I_pv_4xPed_fhEFPbEItwRjOqdSi3bbBHCtQchdlA6uwPlzyAXtIZwWt18ypofOHeW4_mmEmBVbfKXfk7vBYlCpofsBNI715A!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZLNTsMwEIRfxZccqd0UKjiiVgqUlpQDoviCjGPcpcnatZ1AeXqcCBCiP_RkrXb9zcxqKacLylE0oEUAg6KM9SMfPk3Pb4b9ScZuszwfs7tsnl6fpqOUZX06ofz3QD6_78eBi0E6nE4GjJ21hNTNRjNNuRVheQL4Yuii7vke0aZRDiuFgQgsiA8iKOKUrstO3rd_4XW95peUS4NBvQe6wEob60lXY0hYcKJQsaxsCQKlSthx7D_Gt5PtNm6FC6hcRP2YrJSTyygCXhEr5ApQE11DoUpAdVyIwlTKB5AJ2-In7B_-4SA52xPEL8HaFlUYWbd7ik4BGwNSdRv7VirBh0OdI9JBfB1-nVTCtpXbkd38_R1qV_x5M_iYXpVN9TDevH0CmATN-w!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJPTwIxEMW_Si97lJZFCB4Vk40ILh5MsBdTumMZ2Z2WtkvUT-8uQaPyJ5w2kzf73u9NyiWfc0lqg0ZFtKTKZn6Wg5fJ8H7QHWfiIcvzW_GYzdK7y3SUiqzLx1z-XshnT91m4aqXDibjnhD91iH109HUcOlUXF4gvVo-rzuhw4zdgKcKKDJFBQtRRWAeTF1u40P7L76t1_KaS20pwnvkc6qMdYFtZ4qJiF4V0IyVK1GRhkSc5_0PfL_ZYXCnfCTwjdUPZAVeL5sQDMCc0iskw0yNBZRIcET3sK7RQ8t3Xs3CVhAi6kTsESTiNMFh_Q_B6WPk4sgxwhKda80Kq-tdF6SNRQ3bq39nlRjiKeWM_th8Pe2eZSL2k9uVw_7HFe5WcvHR-5zc9Bf90gzDF3FK0tI!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVLLTsMwEPyVXHKkdlOo4IhaKRBaUg6I1hfkOktq4qxd2w2Ur8eJEEL0oZys0c7OY2XCyJIw5I0suZcauQp4xcavs-uH8TBL6WOa51P6lC6S-8tkktB0SDLC_hLyxfMwEG5GyXiWjSi9ahUSO5_MS8IM95sLiW-aLHcDN4hK3YDFGtBHHIvIee4hslDuVGfv2l35vt2yW8KERg-fniyxLrVxUYfRx9RbXkCAtVGSo4CY9tP-F_yw2fHghluPYIPUb8garNgEE-kg8lJU4CWWnavia1AB9CpS6Bpc2I_pgUdMe3icL5TTE4XcRhrTihVa7Np7hUYSGy0FdPqGi6odK-n8uUmPhjK8Fn--VkwPnVvKcf3TE2Iqtt6PvmZ3qqlfpvuPbwA2fmA!/ |
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/jVLLTsMwEPwVXyLBobWb0qocoUgRpSXlgFR8QY6zTU0c27WdivL1OAEhRB_kZI13d2Z2bEzxClPFdqJgXmjFZMAvdPw6nzyMB7OEPCZpekeekmV8fxVPY5IM8AzT3w3p8nkQGq6H8Xg-GxIyahhiu5guCkwN85ueUGuNV3Xf9VGhd2BVBcojpnLkPPOALBS1bOVdMyvetlt6gynXysO7xytVFdo41GLlI-ItyyHAykjBFIeIdOP-Y_xws-PGDbNegQ1UPyYrsHwTRIQD5AUvwQtVtKqSZSADCGNge-2V0XK_lrW2mslyL5Grs-At-HbowqyZu-y0dK4rcEErIgd-IvK_nzDW3c_5oFJyIii3EcY0wrnmdfMOISmhdlpw-BJmvGzKUjh_rtIhDRFOq76_bEQOlZuW4_ynK9iUNNsPP-a3o2wki4n7BC1B_fI!/ |
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/jVLBTgIxFPyVvexRWhYheFRMNq7g4sEEezGl--xWuq-lLUT9ersbY4yA7KmZvHkz8yYljKwIQ75XkgdlkOuIn9nkZT69nwyLnD7kZXlLH_NldneZzTKaD0lB2G9CuXwaRsLVKJvMixGl41Yhc4vZQhJmeagvFL4astoN_CCRZg8OG8CQcKwSH3iAxIHc6c7et7vqbbtl14QJgwHeA1lhI431SYcxpDQ4XkGEjdWKo4CU9tP-E_zwsuPBLXcBwUWpn5ANOFFHE-UhCUpsICiUnavma9AR9OP0OLYyDfi4n9KDHCk979GHc6aYkp4oxtfK2lasMmLX9h6bUbg3SkCnb7nYtGOtfPhv0qMFFV-H3180pYfOLeW4_ukJsRu2_hh9zm_G67GWU_8FRXnudg!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJRT8IwFIX_Sl_2KC1DCD4qJosIDh9MZl9M6UqpdG1p74j66-0WQ4wD3FNzcm_Pd05TTHGBqWEHJRkoa5iO-pVO3hbTx8lwnpGnLM_vyXO2Sh-u01lKsiGeY_p7IV-9DOPCzSidLOYjQsaNQ-qXs6XE1DHYXimzsbioB2GApD0IbyphADFTogAMBPJC1rrFh-auet_v6S2m3BoQH4ALU0nrAmq1gYSAZ6WIsnJaMcNFQvp5_wnebXY6uGMejPDR6hiyEp5vI0QFgUDxnQBlZEvVbC10FLjY1P6oEOPQq1ppKxGiY0I61IT8T01Ih3q5dE7OlA5b5VzjUVpeN28aWytzsIqLlugY3zVjrQJcmvTorOLpzc_3S0iX3Kyc9j8_wW5H15-jr8XdeD3Wchq-AWINyn8!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJPTwIxEMW_Si97lJZFiR4NJKsILh6M0Isp3aFUdqelLSv46e1ujDHyJ5yaybz-5r3JUE5nlKOotRJBGxRlrOe8_z6-fep3Rxl7zvJ8yF6yafp4nQ5SlnXpiPK_gnz62o2Cu17aH496jN00hNRNBhNFuRVhdaVxaehs2_EdokwNDivAQAQWxAcRgDhQ27Id75u_-mOz4feUS4MBdoHOsFLGetLWGBIWnCgglpUttUAJCbuM_c_4YbLjxq1wAcFF1K9J2FlAD8Qslx4CkSvhFCyEXF8WoDAV-KBlwg7YCTvDPh8gZycC-JW2VqMihZHbZj_RpcbaaAntpmyEN-1S-3Cuc0EyHV-HP6eUsMPJjeQ4_3SH2jVf7Htf44eyrt6G-89vUEMX5g!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVJNTwIxEP0rvexRWhYheFRMNiK4eDDBXkzpDt3K7rS0XYL-ersbY4h8hFMzea_vYzKU0yXlKHZaiaANiirO73z0MRs_j_rTjL1kef7IXrNF-nSbTlKW9emU8kNCvnjrR8LdIB3NpgPGhq1C6uaTuaLcilDeaFwbumx6vkeU2YHDGjAQgQXxQQQgDlRTdfa-_as_t1t-T7k0GGAf6BJrZawn3YwhYcGJAuJY20oLlJCw67T_BT9udjq4FS4guCj1FxL2FtADMeu1h0BkKZyClZCbiCHoWiCphZONjymMg-tqFaYGH7RM2JFjws47Juyk4-WyOTtT1pfaWo2KFEY27S5jdo07oyV0W7XRsoUr7cMl5Iq-Or4Of88uYcfOLeW0_nmE2g1ffQ2-Zw_D1bBSY_8DjE4grg!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVJNTwIxEP0rvexRWhYheFRMNiK4eDDBXkzpDmVkd1raLkF_vbvEGJWPcGom7_V9TIZLPueS1BaNimhJlc38Kgdvk-HjoDvOxFOW5_fiOZulD9fpKBVZl4-5_E3IZy_dhnDTSweTcU-IfquQ-uloarh0Kq6ukJaWz-tO6DBjt-CpAopMUcFCVBGYB1OXe_vQ_sX3zUbecqktRdhFPqfKWBfYfqaYiOhVAc1YuRIVaUjEZdr_gh82Ox7cKR8JfCP1ExJ2DigAs8tlgMj0SnkDC6XXDaZLhRVD2tToPy7qU9gKQkSdiAOrRJy2SsRfq_P1cnGiXlihc0iGFVbX7faaDkhbixr2e3SNVwuXGOI55IKi2Lyevg8tEYfOLeW4_mmEu7VcfPQ-J3f9Rb80w_AFO5uXPA!!/ |
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/jVJLTwIxEP4rvexRWhYheFRMNiK4eDDBXkzpzpbK7rS0BdFfb3dDjJGHnJrJN_1eGcrpnHIUW61E0AZFFedXPnibDB8H3XHGnrI8v2fP2Sx9uE5HKcu6dEz574V89tKNCze9dDAZ9xjrNwypm46minIrwvJKY2nofNPxHaLMFhzWgIEILIgPIgBxoDZVK--bv_p9vea3lEuDAXaBzrFWxnrSzhgSFpwoII61rbRACQm7jPuP8cNkx41b4QKCi1Q_JmFnAT0QU5YeApFL4RQshFxFDOGDnMMvCFiYGnzQMmEH2gk7zZ2wf7TPF5CzEwX4pbZWoyKFkZum35hC49ZoCW3TNpI3cKV9OIdckFzH1-H-FBN2qNysHOc_jVC74ovP3tfkrr_oV2rovwFq6eq-/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJRT4MwFIX_Ci88unagRB_NlqDIZD4YWV9MLV1XB7elLej89QIxxsi28NSc3NNzv5NcRFCOCNBWCuqkAlp2ekOi1_T6IZonMX6Ms2yJn-J1cH8ZLAIcz1GCyF9Dtn6ed4abMIjSJMT4qk8IzGqxEoho6nYXErYK5c3MzjyhWm6g4uA8CoVnHXXcM1w05bDe9n_le12TW0SYAsc_HcqhEkpbb9DgfOwMLXgnK11KCoz7eFr2P_Bxs-PgmhoH3HRRv5BbWk8iLVTFrZPMx6MQH_ch55EyfALJ7qTWEoRXKNb0jTsmCa2SjA_dNWX7flxK685NJlSQ3Wvg5zh8PN7cW47nn54gvSdvh_ArvSvb6mV5-PgGYfeyRA!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZJRT4MwFIX_Ci88uhYmZD7qTIjIZD6YYF9MB11XB7elLUT99RaymEU23cttTs7tud9tiggqEAHaC06tkEBrp19J_JYtHuMgTfBTkuf3-DlZhw_X4TLESYBSRI4b8vVL4Bpu5mGcpXOMoyEh1KvliiOiqN1dCdhKVHQzM_O47JmGhoH1KFSesdQyTzPe1eN4M9wV721LbhEpJVj2YVEBDZfKeKMG62OracWcbFQtKJTMx5dl_wKfbnYaXFFtgWkX9QO5pe2hXIBbyYYZK0ofT5J87ELG8g9cjs_AmZ1QSgD3Kll2w-6OTkAvRcnGV1C03A92LYz9y7lgD-FODYdv4uPp5KHldP55B6k92XzOv7K7aBPVfGG-Add3MKE!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJRT4MwFIX_Ci88uhZQoo9mS1BkMh-MW19MB5VdB7ddW5jz1wvELEa2hafm5Jye-92mhJElYcgbKLgFibxs9YqF78ntU-jFEX2O0nRGX6KF_3jtT30aeSQm7G8gXbx6beAu8MMkDii96Rp8PZ_OC8IUt5srwA9JlvXETJxCNkJjJdA6HHPHWG6Fo0VRl_14092Fz92O3ROWSbTiy5IlVoVUxuk1WpdazXPRykqVwDETLh3X_Q98uNlpcMW1RaHbqiPkXqwBuR6Hm8tKGAuZSwdNLj02XYZL6Rk4swGlAAsnl1nd7d4yATYSMtG_guLZtrNLMPaSM2IPaE-Nv9_EpcPJXeR0_3mHqC1bH4Lv5KFsqrfZYf8Dq3jLJg!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZJNU8IwEIb_Si49SkIrHTwqznREsHhwBnNxQhvDSrsJSYofv96UwU9Ae8ruvJt3n91ZyumcchQbUMKDRlGF_J6nD5PhddofZ-wmy_NLdpvN4qvTeBSzrE_HlH8vyGd3_VBwlsTpZJwwNmgdYjsdTRXlRvjlCeCjpvOm53pE6Y20WEv0RGBJnBdeEitVU23bu_YvPK3X_JzyQqOXL57OsVbaOLLN0UfMW1HKkNamAoGFjFg371_g-5MdBjfCepQ2WH1CPssFoLA_og7gpa6l81BEbM8zYh9OX9E_wDk7AuyWYAygIqUumnYfgQ5wo6GQ280YUaxauQLn_1I6TAThtbg7nYjtd25LDvsfV6hZ8cVr8ja5GCwGlRq6d7DKx64!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJRT4MwFIX_Sl943FpAiT6aLUGRyXwwsr6YCpXVwW3XFub89QIxRmUsPDU35_Tc795cTHGKKbBGFMwKCaxs6w0NXuKr-8CNQvIQJsmSPIZr7-7CW3gkdHGE6W9Dsn5yW8O17wVx5BNy2SV4erVYFZgqZrczAW8Sp_XczFEhG66h4mARgxwZyyxHmhd12bc33V_xvt_TG0wzCZZ_WJxCVUhlUF-DdYjVLOdtWalSMMi4Q6Zl_wMfTnYaXDFtges26gcS-AGVCs1QwyGXf6QJ_LmsuLEic8gg2iHj0efxEzKCb7ZCKQEFymVWd9tpIQU0UmS835Ni2a6TS2HsOWXCYKJ9NXwfkkOGnTvL6fxxBasdfT36n_Ft2VTPy-PhC5n_eDE!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZLNTsMwEIRfxZccWzsJRHCsihQRUhIOiNYXZBzjmiZrN3Yi4OlxIg5V_5STtZrdmW9XxhSvMQXWK8mc0sBqX29o8p7fPSVhlpLntCgeyEtaRo830TIiaYgzTA8bivI19A33cZTkWUzI7eAQtavlSmJqmNvOFHxqvO7mdo6k7kULjQCHGFTIOuYEaoXs6jHeDrPqa7-nC0y5Bie-HV5DI7WxaKzBBcS1rBK-bEytGHARkGneR-Cnm50H93FgjW7daDOJsNKNsE7xkfVw-DpCQS4g2K0yRoFElebdsKE_lIJeKy7GXQ3ju0GulXXXlAnoyr8t_H-GgJwmDy3n_S8r2Ozox0_8m4u3Gd2U-eIPspHmBw!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVLLTsMwEPwVX3KkdlOo4IhaKVBaUg6I4AtyHZMuTdau7QTK1-NECFX0oZys0Y7nsVrKaUY5igYK4UGjKAN-5eO3-fXDeDhL2GOSplP2lCzj-8t4ErNkSGeU7xPS5fMwEG5G8Xg-GzF21SrEdjFZFJQb4dcXgO-aZvXADUihG2WxUuiJwJw4L7wiVhV12dm79i98bLf8lnKp0asvTzOsCm0c6TD6iHkrchVgZUoQKFXE-mn_C37Y7HjwYIfOaOs7GZpJsiZWrwCdRuLWYAxgQQL0tpb9W-S6Us6D7PrsGUSsh8H5Kik7UeVPLNeybjcVogI2GqTqdmaE3LTjEpw_N-lRD8Jr8feoInbo3FKO65-eULPhq93oe35XNtXLdPf5A2jebHg!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVLLUsIwFP2VbFhK0lYZXTowU0WwuHCEbJyYxhJpb0JzW8WvN60usDymyzPn5rwmlNMl5SBqnQnUBkTu8YqPXmfXD6NgGrPHOEkm7ClehPeX4ThkcUCnlO8fJIvnwB_cROFoNo0Yu2oUwnI-nmeUW4HrCw3vhi6roRuSzNSqhEIBEgEpcShQkVJlVd7au-at_thu-S3l0gCqL6RLKDJjHWkx4IBhKVLlYWFzLUCqAeun3Ql-2Ox4cG8HzpoSW5kuJhqwNGklf8ke8VNTKIdatkX2lLr4v_L58Ak7Ed6ttbUaMpIaWTXb-Ik11EZL1a5khdw0dK4dnmN69PJx_f5_32jADp2bk-P6pxlqN_xtF33P7vK6eJnsPn8A19T8ug!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZLNTsMwEIRfJZccqd0UIjiiVgqUlJQDIviCjGNc02Tt2ptAeXqSgFBFf5STNdr1fDOWCSM5YcAbrThqA7xs9TOLX9LLu3g8T-h9kmUz-pAso9vzaBrRZEzmhO0uZMvHcbtwNYnidD6h9KJziNxiulCEWY6rMw1vhuT1yI8CZRrpoJKAAYci8MhRBk6quuzxvrur3zcbdk2YMIDyE0kOlTLWB70GDCk6XshWVrbUHIQM6TDvf8H3mx0O3uLAW-OwtyG5kiAdLwNnatSgfmArbW0nNHh0tRhepjCV9KhFX2uHE9LhnNPFMnqk2J9ZYUTdvVubWENjtJA9zHKx7sal9nhqMqClbk8Hv18spPvkbuWw__EJsWv2up18pTdlUz3Nth_fnRhv9g!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jVLLUsIwFP2VblhKQlFGlw7MVBEsLhxrNk5MQ7nS3oTkUsWvN60uGHlMV5kz5-Q8MmGCZUygrKGQBAZlGfCrGL3Nrh9Gg2nCH5M0nfCnZBHfX8bjmCcDNmViX5AungdBcDOMR7PpkPOrxiF28_G8YMJKWl0ALg3Ltn3fjwpTa4eVRook5pEnSTpyutiWbbxv7sLHZiNumVAGSX8Ry7AqjPVRi5F6nJzMdYCVLUGi0j3ezftf8cNlx4uHOPTWOGptWObJON1GLKWCEmgXyTx32nvdrX9uKu0JVLtkz7rHz1qfr5_yE_X9CqwFLKLcqG3zOqEkYG1A_SZZqdYNXYKnc0yHYRBOh38fKaw5SG4kx_1PM8yuxftu-D27K-vqZbL7_AFyDMU4/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJRT4MwEMe_Ci88unZMiT6aLUGRyXwwsr6YCoWdg2vXduj89EKjkeg299Rc7vr7368pYSQjDHkLFbcgkdddvWThc3J5F47jiN5HaTqjD9EiuD0PpgGNxiQmbDiQLh7H3cDVJAiTeELpRU8I9Hw6rwhT3K7OAEtJsu3IjLxKtkJjI9B6HAvPWG6Fp0W1rV286e_C62bDrgnLJVrxbkmGTSWV8VyN1qdW80J0ZaNq4JgLn57G_rX4X7P9i3dxaJTU1mFIZlagFGDlFaIEBMd2iaXUzWkGhWyEsZA7lwHcp__Ajyuk9IDCD1Xm2_6FujUBWwm5cHDF83XfrsHYY50T1KA7NX59pqHPd3I_sp9_uEPUmr3sJh_JTd02T7Pd2ydOyACV/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVLLTsMwEPwVX3KkdlOo4IhaKVBaUg6I1BdkHJMuTdau7QTK1-NECFX0oZys0Y7nsVrKaUY5igYK4UGjKANe8fHr_PphPJwl7DFJ0yl7Spbx_WU8iVkypDPK9wnp8nkYCDejeDyfjRi7ahViu5gsCsqN8OsLwHdNs3rgBqTQjbJYKfREYE6cF14Rq4q67Oxd-xc-tlt-S7nU6NWXpxlWhTaOdBh9xLwVuQqwMiUIlCpi_bT_BT9sdjx4sENntPWdDM1CDqdLyIXXlrg1GANYEEDnbS37t8h1pZwH2fXZM4hYD4PzVVJ2osqfWK5l3W4qRAVsNEjV7cwIuWnHJTh_btKjHoTX4u9RRezQuaUc1z89oWbD33aj7_ld2VQv093nD-6pY0M!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZLRT8IwEMb_lb7wKC2bLvpoIJkiOHwwjr6Y2tVxsl1L203hr3ebhhAFsqfmctfv-36Xo5ymlKOoIRceNIqiqZc8ep1dP0Sjacwe4ySZsKd4EdxfBuOAxSM6pfxwIFk8j5qBmzCIZtOQsatWIbDz8Tyn3Ai_ugB81zSthm5Icl0ri6VCTwRmxHnhFbEqr4rO3rV_4WOz4beUS41efXmaYplr40hXox8wb0WmmrI0BQiUasD6af8J_p_sePDGDp3R1ncyNHUrMAYwJ4BtiFJZCaIgP6l2GlU_ikyXynmQHc-BwYD1MDiPkrATKHvlTMuq3VQTFbDWIFW3MyPkum0X4Py5Tg88aF6Lv0d1wLR3bkeO65_uULPmb9twN7sr6vJlsv38BopYsTc!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVJdT8IwFP0rfdmjtAwl-mggmSI4fDDOvpjalVLpbkvbTfDX2y3GEPkIPjUn9_R83FxMcYEpsEZJFpQBpiN-pcO36fXDsD_JyGOW52PylM3T-8t0lJKsjyeY7hLy-XM_Em4G6XA6GRBy1SqkbjaaSUwtC8sLBQuDi7rne0iaRjioBATEoEQ-sCCQE7LWnb1v_6qP9ZreYsoNBLEJuIBKGutRhyEkJDhWiggrqxUDLhJynvaf4PvNDgePduCtcaGTwcVClGKDpDN1dOFGa8ED8ktlrQKJFPjgan5-m9JUwgfFu147Rgn5h9Hpajk5Uu1XrDS8bjcXIytojOKi26FlfNWOtfLh1OSMmiq-Dn6OLCH7zi3lsP7xCbYr-r4dfE3vdFO9jLef357sIH0!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZLNTsMwEIRfxZccqd0UIjiiVgqUlJQDIvUFGcekS5K1azuB8vQkEYdCf9STNdrx7DeWKacZ5ShaKIQHjaLq9IpHr8n1QzSex-wxTtMZe4qX4f1lOA1ZPKZzyncN6fJ53BluJmGUzCeMXfUJoV1MFwXlRvj1BeC7plkzciNS6FZZrBV6IjAnzguviFVFUw3rXX8XPjYbfku51OjVl6cZ1oU2jgwafcC8FbnqZG0qEChVwM7L_ge-3-wweLcOndHWDzE0k8JaUJZUgOV5wLmulfMgB_SdrID9zToNmLIjgG4NxgAWJNey6ft3VICtBqmGlzBClv24AudPTc5oAt1p8ferBGx_c285nH98Qk3J37aT7-SuauuX2fbzB8-TBBQ!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZLNTsMwEIRfxZceqZ0EIjiiVgqUlpQDIvUFuY5xTZO1a7uB8vQ4EYeS_qgna7Trb2dWiykuMAXWKMm80sCqoBc0fZ_ePqXRJCPPWZ6PyUs2jx-v41FMsghPMN1vyOevUWi4S-J0OkkIuWkJsZ2NZhJTw_zqSsGHxsV26IZI6kZYqAV4xKBEzjMvkBVyW3XjXftXfW429B5TrsGLb48LqKU2DnUa_IB4y0oRZG0qxYCLAbmM3TN-mOy48TAOnNHWd5i-RnzFrBRLxteXuS91LZxXvMuxB-rrf-Dz1nNywrpbKWMUSFRqvm03EywqaLTiotuRCfC2XCnnz1UuiKXCa-HviAbkcHLbcpx_uoLNmi53yc_0oWrqt_Hu6xcDQ02C/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVLLTsMwEPwVX3qkdlOo4IhaKRBaUg6I4gtyHeOYJmvX3gbK1-NEHKq-1JM12vHMzmgppwvKQTRGCzQWRBXxOx99TG-fRoMsZc9pnk_YSzpPHq-TccLSAc0o3yXk89dBJNwNk9E0GzJ20yokfjaeacqdwPLKwKeli00_9Im2jfJQK0AioCABBSrild5UnX1o_5qv9ZrfUy4toPpBuoBaWxdIhwF7DL0oVIS1q4wAqXrsMu29xQ-THV882kFw1mMns4-JLIXXainkKpBCoTDVRSEKW6uARnZxdvT28TH980FydiJIKI1zBjQprNy0PcW6DTTWSNU15qJHO65MwHOTC9KZ-Hr4P6keO3RuKcf1T0-oW_Hldvg7faia-m2y_f4DTybe_w!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVLLTsMwEPwVX3qkdlKI4IhaKVBaUg6I4AsyjkmXJmvXdgLh60miHqr0oZ6s0YxnZ1ZLOU0pR1FDLjxoFEWL33n0sbh9ioJ5zJ7jJJmxl3gVPl6H05DFAZ1Tvi9IVq9BK7ibhNFiPmHspnMI7XK6zCk3wq-vAL80TauxG5Nc18piqdATgRlxXnhFrMqroh_vur_wvd3ye8qlRq9-PU2xzLVxpMfoR8xbkakWlqYAgVKN2GXeg-CHzY4Hb8ehM9r63maIiSwElARwW4FtLsqf6VI5D7Jvsmc1xAPr8_ETdiK-W4MxgDnJtKy67bRLBqw1SNXvyQi56egCnD_HXFAM2tfi7pBG7HByJznuf5qhZsM_m8nf4qGoy7dZ8_MP-egzNg!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJPU8MgEMW_CpccLTTRjh6ddiZaW1MPjpGLg4TStQlQINH66SWMh479Y0_M8pbf27cDprjEVLEOJPOgFatD_UpHb7Prh9FwmpPHvCgm5ClfpPeX6Tgl-RBPMd1tKBbPw9Bwk6Wj2TQj5KonpHY-nktMDfOrC1BLjct24AZI6k5Y1QjlEVMVcp55gayQbR3tXf8WPjYbeosp18qLL49L1UhtHIq18gnxllUilI2pgSkuEnIe-8_g-8kODx7slDPa-ojBpdEoGMESeLyIZla3HpREsoVKnBWi0o1wHniMs8NPyP_800EKciSIW4ExPaXSvO33FNYNqtPARTQxjK97uQbnTylnpINwWvX7pRKy79y3HOYfV7BZ0_dt9j27q7vmZbL9_AHho4kw/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVJNT4MwGP4rvXDcWkCJHpeZEJEJHoxbL6aWyurgbdcWov56KTFmcR_h1D553-erKaZ4jSmwXtbMSQWsGfCGJq_5zUMSZil5TIvijjylZXR_FS0jkoY4w_RwoSifw2HhNo6SPIsJufYKkVktVzWmmrntTMK7wutubueoVr0w0ApwiEGFrGNOICPqrhntrefKj_2eLjDlCpz4dHgNba20RSMGFxBnWCUG2OpGMuAiINO0_wU_bnY6eGWURnYr9aRwlWqFdZIPtz_eZeOCnDH2XC2hRpXine81PI-EXkkuxoaa8Z0fN9K6S5MJqeVwGvj9AgE5dvYrp_XPT7De0bev-DsXLzO6KfPFD3RgTso!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVJBTsMwEPyKLzlSOwlEcEStFAgpKQdE8QUZx6Smydq1nUB5PXEEUqEt5OQdze7szMqY4iWmwDpZMScVsLrHjzR5ys9vkjBLyW1aFDNyly6i69NoGpE0xBmmuw3F4j7sGy7iKMmzmJAzrxCZ-XReYaqZW51IeFF42U7sBFWqEwYaAQ4xKJF1zAlkRNXWw3rrZ-XrZkMvMeUKnHh3eAlNpbRFAwYXEGdYKXrY6Foy4CIg47R_Gd9Pdth4aZRGdiX1j3KEz1I1wjrJ--p7bqf8x05Bjtjxs1pChUrFW5-2P5qETkkuhtya8bWna2ndX8yIALJ_DXx9jIDsb_Yth_WPM1iv6fM2_siv6q55mG3fPgGtNk1M/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZLNTsMwEIRfxZceqZ0EKjiiVgqElpQDIvUFmcSkS5O1azuB8vQkUZEC_VFO3tGuv5m1TDlNKEdRQy4cKBRFo1d88jq_fph4Ucgewziesadw6d9f-lOfhR6NKO8PxMtnrxm4CfzJPAoYu2oJvllMFznlWrj1BeC7okk1tmOSq1oaLCU6IjAj1gkniZF5VXT2tr0LH9stv6U8Vejkl6MJlrnSlnQa3Yg5IzLZyFIXIDCVIzaM_S_44WbHg2dGaWLXoHtlw91WYGTrNix0pkppHaRN9QvplX9554PG7ETQFqQBc5KptNonA6wVpLJ7ES3STdsuwLpznQHbQHMa3H-ZETt0bkeO8093qN7wt13wPb8r6vJltvv8ASjxAPc!/ |
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/jZJdT8IwFIb_Sm92KS2bELxUTBYnOLwwwd6YstVyZDstbUfUX-82IJnyIVc9X32f8zalnM4pR7EBJTxoFEWdv_Lh22T0OOwnMXuK0_SePcez8OE6HIcs7tOE8u5AOnvp1wM3UTicJBFjg0YhtNPxVFFuhF9eAb5rOq96rkeU3kiLpURPBObEeeElsVJVRYt3zV34WK_5LeWZRi8_PZ1jqbRxpM3RB8xbkcs6LU0BAjMZsMu0_yx-6Oz44rnVhrglmE5Y664rsLKhuW7dS1u6lq-NtFswKQVW25f911uuS-k8ZHW01-yEv7Dd-jnsedspO2G70TWAiuQ6q3Y-ATcaMtmCjMhWTbsA5891LjAN9Wlx9wEDdkhuRo7rn-5Qs-KLr-h7cjdYDAo1cj-yAUl6/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVLBToNAFPyVvXBsdwElemxqQkQqeDC2ezErrHQtvN3uPoj69QLxYCxtOL1MZt68mc1STreUg-hUJVBpEHWPdzx6TW8eIj-J2WOcZXfsKc6D-6tgHbDYpwnlfwVZ_uz3gtswiNIkZOx6cAjsZr2pKDcC9wsF75pu26Vbkkp30kIjAYmAkjgUKImVVVuP592wqz6OR76ivNCA8hPpFppKG0dGDOgxtKKUPWxMrQQU0mPzvP8FP202HRyasrfB1oIjqEknodR2VtBSN9KhKjw27XE5UMbOBHJ7ZYyCipS6aIe-_bMp6LQq5NjciOIw0LVyeImZ0UD108Lv1_DY6eVBMu1_nqHmwN--wu9Uviz4Lk9XPyli1Dg!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVLBUoMwEP2VXDjapFQ7enTaGRSp1IMjzcWJEGksbNJkQevXGxgPji3KKfP2vbx9u7OU04xyEK0qBSoNovJ4w-fPyeXdfBpH7D5K0yV7iNbh7Xm4CFk0pTHlPwXp-nHqBVezcJ7EM8YuOofQrharknIjcHum4FXTrJm4CSl1Ky3UEpAIKIhDgZJYWTZV3951f9Xbfs-vKc81oPxAmkFdauNIjwEDhlYU0sPaVEpALgM2zvtX8OPJTgeHuvA22FhwBDVpJRTaDpZH5C90LR2qPGAnPQbK_8RP2UB8t1XGKChJofOm245fsoJWq1z2ezIi33V0pRz-xYwYTPnXwvchBey4cyc57T_MULPjL4fZZ3JTtfXT8vD-BXINRUM!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVJbT4MwGP0rfeFxawEl-rjMhIhM8MG49cXUUrs6-NrRQtRfbyHGLO4SnpqTc75zSYopXmMKrFeSOaWB1R5vaPKa3zwkYZaSx7Qo7shTWkb3V9EyImmIM0wPBUX5HHrBbRwleRYTcj04RO1quZKYGua2MwXvGq-7uZ0jqXvRQiPAIQYVso45gVohu3qMt8Ot-tjv6QJTrsGJT4fX0EhtLBoxuIC4llXCw8bUigEXAZnm_a_48bLTxW1nfJCY1q3SjbBO8YD8nV2OLci52K0yRoFElebdsMoXUNBrxcW4zzC-G-haWXeJmVBa-beF3w_gmx8lD5LT_ucZbHb07Sv-zsXLjG7KfPEDA6tNyw!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZLBTsMwEER_xZccqZ0EIjiiVgqElJQDoviCjGNc02Ttxk6gfD1OBKKiLeTkXc3s7hvJmOIlpsA6JZlTGljl-0eaPOXnN0mYpeQ2LYoZuUsX0fVpNI1IGuIM011DsbgPveEijpI8iwk56zdEzXw6l5ga5lYnCl40XrYTO0FSd6KBWoBDDEpkHXMCNUK21XDe9rPqdbOhl5hyDU68O7yEWmpj0dCDC4hrWCl8W5tKMeAiION2_wLfT3YY3LbGHxJ2txpBWepaWKd4QL7Hfqp_UApyDGWljFEgUal52yf1KAo6rbgYMhvG171cKev-UkbgK_828PUpPPne5d5yeP9xBZs1fd7GH_lV1dUPs-3bJ7yBPYg!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZLNTsMwEIRfxZccqZ0EIjiiVgqElJQDovUFGcekpsnatZ1AeXqciEqI_igna7U7M99IxhQvMQXWyYo5qYDVfl7R5DW_fkjCLCWPaVHMyFO6iO4vo2lE0hBnmP49KBbPoT-4iaMkz2JCrnqHyMyn8wpTzdz6QsK7wst2YieoUp0w0AhwiEGJrGNOICOqth7iba-VH9stvcWUK3Diy-ElNJXSFg0zuIA4w0rhx0bXkgEXARnn_Q_8sNlxcNtqHyQ8m1Gtk1CNgixVI6yTPCB7fUD2-vMgBTkFspZaez0qFW_7nh5JQqckF0NjzfimX9fSunObEfTSvwZ-v4SvcJDcnxz3P73BekPfdvF3fld3zcts9_kDRqduBQ!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVJLTwIxEP4rvexRWhYheFRMNiK4eDDBXkzp1lLZnZZ2diP-ertkTYg8wqmZ-abfYzKU0yXlIBqjBRoLooz1Ox99zMbPo_40Yy9Znj-y12yRPt2mk5RlfTql_HAgX7z148DdIB3NpgPGhi1D6ueTuabcCVzfGPi0dFn3Qo9o2ygPlQIkAgoSUKAiXum63MuH9q_52m75PeXSAqpvpEuotHWB7GvAhKEXhYpl5UojQKqEXcf9z_hxstPGQ-2ikIrevK3RgO5aO9IoKKwnXZsYCOhreX2QwlYqoJEJ-9NIWEfWtS5rXA6Us3OB1sa5lqywsm73Fd0aaKyRar85J-SmhUsT8BJyRUITXw_dacVMR8rtyGn-8wh1G77aDX5mD8PVsNTj8AvFEPAg/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZJRT4MwFIX_Ci88uhZQoo9mS1BkMh-Msy-mltrVwW1HCzp_vYVtiXFs4ak5ufee892bIoKWiABtpaBWKqCl068kfsuuH-IgTfBjkucz_JQswvvLcBriJEApIn8b8sVz4BpuojDO0gjjq84hrOfTuUBEU7u6kPCh0LKZmIknVMtrqDhYj0LhGUst92oumrKPN92s_NxsyC0iTIHl3xYtoRJKG6_XYH1sa1pwJytdSgqM-3ic9z_w482GwU2jXRB3bJqytQSxs19JrZ0YRVyoihsrmY8PZj4eNDuPmONTiPt5r1Cs6S7gYCW0SjLe-x-ySmnsucqIVaR7a9h_FrfPUXLXMux_uoL0mrxvo5_srmyrl9n26xdCZp68/ |
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/jVJRT8IwGPwrfdmjtAxH8FExWZzg8MEE-2LKVktl-1rabhF_vd1kiYFB9rRc7nZ336WY4jWmwGopmJMKWOHxO51-LGbP03ESk5c4TR_Ja7wKn27DeUjiMU4w_S9IV29jL7ibhNNFMiEkahxCs5wvBaaaue2NhE-F19XIjpBQNTdQcnCIQY6sY44jw0VVtPG2-Vd-7ff0HtNMgePfDq-hFEpb1GJwAXGG5dzDUheSQcYDMsz7pPj5Zf3FbaV9EPfdNMt2EsSf_VZq7cGRP6CaQ64M6tOgxsiUbY1BF-aq5NbJLCBdeED6jI_88PDrE6Tk0gSdV66yqlnYjyGhVjLjbVaXW0jrrjEDTpf-a-D4GP19Z8mNpN__MoP1jm4Ok5_FQ7SJCjGzv9GZg7I!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJRT4MwFIX_Ci88uhZQoo9mS1BkMh-M2BdTS-3q4LajBZ2_3kKcGnELT83Jvfec7yRFBBWIAO2koFYqoJXTjyR-ys5v4iBN8G2S5wt8l6zC69NwHuIkQCkivxfy1X3gFi6iMM7SCOOz3iFslvOlQERTuz6R8KJQ0c7MzBOq4w3UHKxHofSMpZZ7DRdtNcSb_la-brfkEhGmwPJ3iwqohdLGGzRYH9uGltzJWleSAuM-nub9B3zc7H9w02oXxB2bhE5JJkFMwixVzY2VzMd7Bx__OByHyfEhmLXU2t17pWJt3_Ubiw-tNWWbflxJY49NJvBL9zbw9S1ciVHyvs7Y__AE6Q153kUf2VXV1Q-L3dsnChUVSA!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZJdT8IwFIb_Sm92KS2bI3ipmCzO4fDCBHtjylbLke20rB0Rf70dAUJEyK6a8_We5z0p5XROOYoNKOFAo6h8_M5HH9n4eTRME_aS5Pkje01m4dNtOAlZMqQp5acN-ext6BvuonCUpRFjcacQNtPJVFFuhFveAH5qOm8HdkCU3sgGa4mOCCyJdcJJ0kjVVrv1tpuFr_Wa31NeaHTy29E51kobS3YxuoC5RpTSh7WpQGAhA9ZP-w_4ubP_wW1r_CLp2QA3GgpAtU9uyUmmB3ipa2kdFAE7aAbsqLBPnmpeB87ZJeAlGOPnSamLtrvHEV3uLmNEserKFVh3rdLDEfi3wf3X8Q7ONh8MnutfrlCz4ott9JM9xIu4UmP7C1DReag!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJfT4MwFMW_Ci88uhZQoo9mS1BkMh-M2BfTlVrq4LajBZ2f3kI0Wdyf8NTcnNtzfie5iKACEaC9FNRKBbR28yuJ37LrhzhIE_yY5PkCPyWr8P4ynIc4CVCKyP5CvnoO3MJNFMZZGmF8NTiE7XK-FIhoaqsLCe8KFd3MzDyhet5Cw8F6FErPWGq513LR1WO8Gf7Kj-2W3CLCFFj-ZVEBjVDaeOMM1se2pSV3Y6NrSYFxH0_z_gd-2Ow4uOm0C-KOjVW0FXxN2WYaaKkabqxkPv7z8PG-x3mgHJ8CqqTWEoRXKtYNfR2NhF5Jxsfm2pkPci2NPadMaCDd28LvabgaB8nDynH_0wrSG7LeRd_ZXd03L4vd5w-5Js38/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJfT8MgFMW_Ci993GCtXeajzqSxdnY-mExeDKNIce2FFbo4P720ccl0f9IncnIuv3sOAVO8whTYTknmlAZWef1Gp-_Z7Gk6SRPynOT5A3lJluHjTTgPSTLBKabHA_nydeIHbqNwmqURIXFHCJvFfCExNcyVIwUfGq_asR0jqXeigVqAQwwKZB1zAjVCtlW_3nZ31ed2S-8w5Rqc-HJ4BbXUxqJegwuIa1ghvKxNpRhwEZBh7H_BT5udD25b4xcJn42XrJFizfjGi8qgEeq9PfpjDGhQ6FpYp3hADvCAHDECcgl-vUJOLlUolTEKJCo0b7sX8jEV7LTion8r4-GdXSnrrjkDqil_NvD7mXy_k83dyHn-ZQebDV3vo-_sPl7HlZzZHyvsE8o!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJfT8MgFMW_Ci99dLBWG300W1KtnZ0Pxo0XgxRbXHthQKvz00sbTcz-pU_k5lzO-R0CpniFKbBOlsxJBaz285rGr9n1QzxNE_KY5PmcPCXL8P4ynIUkmeIU0_8L-fJ56hduojDO0oiQq94hNIvZosRUM1ddSHhXeNVO7ASVqhMGGgEOMSiQdcwJZETZ1kO87e_Kj-2W3mLKFTjx5fAKmlJpi4YZXECcYYXwY6NryYCLgIzz3gM_bHYc3LbaBwnPplvDK2YFUqYQZhxsoRphneQB-fMJyL7PebCcnAKrpNYSSlQo3va9PZGETkkuhhfQjG96uZbWnVNGtJD-NPD7RXyVg-R-5bj_aQXrDX3bRd_ZXd01L_Pd5w9r0EGt/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZLLTsMwEEV_xZssqZ2UVGUJRYoILSkLpOINch3jmiZj13Yq4OtxIpBQk0JW1jx875nRYIo3mAI7Ksm80sCqED_T2ctyfj-L84w8ZEVxSx6zdXJ3mSwSksU4x_R3Q7F-ikPD1TSZLfMpIWmrkNjVYiUxNczvLhS8arxpJm6CpD4KC7UAjxiUyHnmBbJCNlVn79q_6u1woNeYcg1evHu8gVpq41AXg4-It6wUIaxNpRhwEZFx2ifg_cmGwV1jgpEIbKaxfMecQNqWwg4lRtCXuhbOKx6RH-GInOj0Ev-gF-Qc-k4Zo0CiUvOm3UxAVHDUiotuR4bxfVuulPN_VUaMpcJr4fuIwmw957ZlWP98BZs93X5MP5c36Tat5Nx9AUlIEHk!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZJPT4QwEMW_Si8c3RZQokezm6DIynowYi-mQmUrMO3Sgq6f3pasidl_4Tid1_d-MxlMcY4psEFUzAgJrLH1K43e0uuHyE9i8hhn2YI8xavg_jKYByT2cYLpf0G2evat4CYMojQJCblyDkG3nC8rTBUz6wsBHxLn_UzPUCUH3kHLwSAGJdKGGY46XvXNGK_dX_G52dBbTAsJhn8bnENbSaXRWIPxiOlYyW3ZqkYwKLhHpnnvgR9Odhxc98oGcctWyqJGTCkpwLicabilbLk2ovDIn5N723c6D5eRU3BroZSAClnHfsckYJCi4OMWFCtq126ENuc6E-awqHa_uzOxwxwkO8lx_9MdrGr6vg1_0rtmaF8W269fLMy2wA!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZJdT4MwGIX_Sm-4dO1AyLzUmRCRybwwmb0xXamlAm87Whb111vmTAz7yC7fr_OckxZTvMIU2FZJ5pQG1vj6lSZv-ewxmWYpeUqL4p48p8vw4TqchySd4gzT_wvF8mXqF26iMMmziJB4UAi7xXwhMTXMVVcK3jVe9RM7QVJvRQetAIcYlMg65gTqhOybHd4Ot-pjs6G3mHINTnw6vIJWamPRrgYXENexUviyNY1iwEVALtMeGT9Mdty47Y0HCe-t1LxGzBitwA2cI61fNK9E2TcK5EV5St0K6xQPyB9q6I1Qh60x6ny8gpyKVylj_D3y-v0-lYKtVlzsCIbxehg3yrpzkwuCeuP-hfYfzac9IA8rx_VPT7Cp6for-s7v4nXcyJn9AUOPeuc!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZJBT4QwFIT_Si8c3XZBiR7NboIiK-vBuPZiaqlQgdcuLej66y2oiZHFcGpe5nXmm6aY4h2mwDqZMysVsMrNjzR8Ss5vwmUckdsoTdfkLtr616f-yifREseY_l5It_dLt3AR-GESB4Sc9Q5-s1ltckw1s8WJhBeFd-3CLFCuOtFALcAiBhkyllmBGpG31RBv-rvydb-nl5hyBVa8W7yDOlfaoGEG6xHbsEy4sdaVZMCFR-Z5_wEfNzsOblrtgoRj6wRkqkG8ELyspLGzaDNVC2Ml98iPkUdGRv-jpWQKrZBaS8hRpnjbN3eQEjoluRjeQDNe9vIX7LQyo4Z0ZwPfn8R1GSX3K8f9pxWsS_p8CD6Sq6qrH9aHt087mDDk/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZLLTsMwEEV_xZssqd2URmUJRYooKSkLpOANch3jmiZj13Yi4OtxCkioSUVW1jx859zRYIoLTIG1SjKvNLAqxM80eckW98l0lZKHNM9vyWO6ie8u42VM0ileYfq3Id88TUPD1SxOstWMkHmnENv1ci0xNczvLhS8alw0EzdBUrfCQi3AIwYlcp55gayQTXUc77q_6u1woNeYcg1evHtcQC21cegYg4-It6wUIaxNpRhwEZFx2ifgfWfD4K4xYZAIbK2AUlvEd4LvK-X8UGYEf6lr4bziEfmVjsipUD_zD35OzuHvlDEKJCo1b7rtBCMKWq24OO7JML7vyt_45ysjjKnwWvg5pOCuN7lrGdY_X8FmT7cfs8_sZr6dV3LhvgCcEI3s/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVHLTsMwEPwVX3Js7SQQwbEqUkRISTggWl-QcYzrNlm7thMBX08ScUB9KSdrNLMzs2tM8RpTYJ2SzCsNrO7xhibv-d1TEmYpeU6L4oG8pGX0eBMtI5KGOMP0v6AoX8NecB9HSZ7FhNwODpFdLVcSU8P8dqbgU-N1O3dzJHUnLDQCPGJQIeeZF8gK2dZjvBtm1e5woAtMuQYvvjxeQyO1cWjE4APiLatEDxtTKwZcBGSa91Hx083OF99pbSf1qnQjnFc8IOPI9biCXIhzW2WMAokqzdthm_4oCjqtuBj3MozvB7pWzl9jJhRW_Wvh7-MDcpo8SM77X2aw2dOP7_gnF28zuinzxS_zF9yI/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVJBTsMwEPyKLzlSOwlEcEStFAgpKQdE8QWZxLhuk7VrO4HyeuIAEqIt5LLWaHZ3ZlbGFC8xBdZJwZxUwOoeP9LkKT-_ScIsJbdpUczIXbqIrk-jaUTSEGeY_mwoFvdh33ARR0mexYSc-Q2RmU_nAlPN3OpEwovCy3ZiJ0iojhtoODjEoELWMceR4aKtB3nrZ-V6u6WXmJYKHH9zeAmNUNqiAYMLiDOs4j1sdC0ZlDwg43b_Mr6f7LDxtVLmu45wV6mGWyfLgPiRz_qPdEGOSNuV1FqCQJUqW5-sP5CETsmSDxk1KzeerqV1fzEjbMv-NfD1CQKyr-xbDu8_zmC9oc-7-D2_qrvmYbZ7_QB0aGSC/ |