1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBBS8MwHMW_Si4FPbikrZZ6HBOKtbMVkdVcJKQxRtt_sjQr7tubFocw3OgpeeTx3u8FU1xjCmxQkjmlgbVev9LkrUgfkjDPyGNWlnfkKaui--toFZEsxM8CcI7pGVNJxhT1ud3SJaZcgxPfDtfQSW16NGlwAVH-tPDbeyQnF-OuH5Miu16tJaaGuY8rBe8a1yfM57k8_P9pje5E7xSfhX0w_92Oa8vqJfS1t3GUFHlMyM2J2t2iXyCpB7-k89GIQYN6x5xAVshdO63zHyBgUFZPFr_VWO0EH58QkwL4Hl0Iwy5noTvLGuFlZ1rFgIuAzEIIyDwE85VtUpfu43boNlWx_AE0Strh/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY9RT4MwFIX_Sl9I9MG1gJL5uMyEiEwwxgz7YppyrVW4ZaUj7t9byJ4Wt_DUnPTcc75DOa0oRzFoJZw2KBqv33nykS-fkjBL2XNaFA_sJS2jx9toHbE0pK-ANKP8gqlgY4r-3u34inJp0MGvoxW2ynQ9mTS6gGn_Wjz2nsjJJaTrx6TIbtYbRXkn3NeNxk9DqzPmy1we_v80qPUs4tq00DstAzZenJQV5Vvoy-7jKMmzmLG7M2X7Rb8gygyev_WpRGBNeiccEAtq30yb_GzAQVszWfzCzhoHcvwiQgHKA7mCTlzPonZW1OBl2zVaoISAzULwI2chdD_pdumWh7gZ2m2Zr_4AyyKloA!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1MCH4aGZCxE1mjBn2xVS4Yie00BYc_97S-OLiFl5uc9LTc79TTHGOqWADr5jhUrDa6lcava3jh8hPE_KYZNkdeUq2wf11sApI4uNnEDjF9IwpI1MK33cdvcW0kMLAweBcNJVsNXJaGI9weyrxu_dIOhcrjJ6SArVZbSpMW2Y-r7j4kDg_YT7PZeH_T4OSu4EUdD1X0Fg-PatDKRvQhhcesc_d-JtxBJRtX3wLdLMMonW6JCQ8AdQv9AJVcrAdpxzERIm0YQZsetXXrrcFBDFwJZ3F_kKrpIFiukKsAlGM6AJadjmrh1GsBCubtuZMFOCRWQi28SyE9ivZxSYeD-F7WO_H7x9OqKwv/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBRT4MwFIX_Sl9I9GFrYUrw0cyEiJvMGDPWF9PAtVahLW1B9-8txBfntvBym3t7evqdiykuMJWsF5w5oSSrfb-j8esqeYjDLCWPaZ7fkad0E91fRcuIpCF-BokzTM-IcjK4iI-2pbeYlko6-Ha4kA1X2qKxly4gwp9G_v570I4qVjo7OEVmvVxzTDVz7zMh3xQuTojPc3n4425QibEgA20nDDSezx6bTEhVqQasE2VA_POx_PH4PzmEzjcvoYe-WUTxKlsQcn0CupvbOeKq93sYfBCTFbKOOfDuvKvH3QwhZC-MGiV-U9ooB-VwhRgHWe7RBWh2OSmZM6wC3za6FkyWEJBJCD7xJAT9mW4Tl-y_YDuju8T-AC1eF44!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCH4aDBZnOAwxjj7Yup2ncXttrSXAf_esvhEhOypOe3pud-5XPKcS1StrhRpg6oO-l1OPxazx-koTcRTkmX34jlZxQ838TwWyYi_APKUywumTBxT9HqzkXdcFgYJ9sRzbCpjPes0UiR0OB3-zT2RnUsV5I9JsVvOlxWXVtH3QOOX4fkZ82WuAP9_GpSa535rba3BeTZgCDtGhnX3PZqUpgFPuohE-BGJM0kncNnqdRTgbsfxdJGOhZicgdsO_ZBVpg19mzCNKSyZJ0XAHFTbuttBWBNgq53pLGEj1hmC4vjEVAVYHNgVWHXdqw05VUKQTSihsIBI9EII5Xsh2J_kbUazw37yOanXh90vCaXwpw!!/ |
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/jVBdT8IwFP0rfVmiD9AylMxHg8kigsMYw-iLabbrrLLb0nYg_967hScCZE_NuT05X1zynEtUO12poA2qDeG1nHzOk5fJaJaK1zTLnsRbuoyf7-JpLNIRfwfkMy6vkDLRquif7VY-clkYDPAXeI51ZaxnHcYQCU2vw6PvCexYqgi-VYrdYrqouLQqfA80fhmeXyBfz0Xhz6tBqXnuG2s3GpxnA4awZ8GwS3dq0qthaWrwQReRIKVInHc4e28dTspky48RlXkYx5P5bCzE_YUyzdAPWWV2tE9NKZjCkvmgAjAHVbPpNqNZAXfamY5CC1pnAhTtF1MVYHFgN2DVba-WwakSCNZUQmEBkegVgUbpFcH-pqskJIc9rAZynfh_SYdhYQ!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBBTwIxFIT_Si-b6AFaFiF4NJhsRHAxxrD2Ymr3WQq7r6UtCP_e7sYTEbKnZtLJvG-GclpQjuKglQjaoKii_uDjz_nkeTyYZewly_NH9pot06e7dJqybEDfAOmM8iumnDUperPb8QfKpcEAx0ALrJWxnrQaQ8J0fB3-3T2TrUvI4Juk1C2mC0W5FWHd0_htaHHBfJ0rwv-fBqWmhd9bW2lwnvRILbYaFZFrgQp8pzalqcEHLRMW0xJ2Je0MMl--DyLk_TAdz2dDxkYXIPd93yfKHGLvOl4kAkvigwhAHKh91W4RUQEP2pnWEpexzgSQzRcRClCeyA1YcdupUXCihCjrWESghIR1QogDdEKw22w1CZPTcfQ1qjann1-OWJJf/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCXz0WCyiOAwxjD6YpruWirstrQF5d9bFp6IW_bUnNyT0_MdymlJOYqjViJog2IX9ZpPPufZy2Q0y9lrXhRP7C1fps936TRl-Yi-A9IZ5R2mgp1T9Pd-zx8plwYD_AZaYq2M9aTRGBKm4-vw8u-VbFxCBn9OSt1iulCUWxE2A41fhpYt5u5esfz_aVBpWvqDtTsNzpMBqcVWoyJyI1CB7771IK1MDT5ombD4U8La07pu13DF8mMU4R7G6WQ-GzN23wJ3GPohUeYY96pjGyKwIj6IAMSBOuyaDSMG4FE701jiotaZAPJ8IkIByhO5AStue9EGJyqIso4gAiUkrFeFOE6vCnabr7KQnX5gNeDrzP8Bc3WYog!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1MCH4aGZCxE1mjBH7Ymq5Yie0Xdvh-PcWsqfpFl5uc3JPzv1OMcUlppJ1omZOKMkar99o8r5MH5Iwz8hjVhR35ClbR_fX0SIiWYifQeIc0zOmggwpYrPd0ltMuZIO9g6Xsq2VtmjU0gVE-NfIw90jOboYd3ZIisxqsaox1cx9XQn5qXB5wnyey8P_nwaVGAfSRnWiAoOUHqLtpB6VasE6wQPiI8bxN-cIrFi_hB7sZh4ly3xOSHwCbDezM1Srzndt_S3EZIWsYw6QgXrXsAMkyE4YNVr8b_jjDviwQqwGyXt0AZpdTuriDKvAy1Y3gkkOAZmE4FtPQtDf2Wvq0n4ff8TNpv_5BdZJyko!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCXz0WCyiOAwxgB9MTfbdVRZW9rLlH9vtxAfEMhe2pzck--ec7nkSy411KoEUkbDJuiVHL1Pk6fRYJKK5zTLHsRLOo8fb-JxLNIBf0XNJ1xeMGWioajP7Vbec5kbTfhDfKmr0ljPWq0pEir8Th_2HsnWBTn5hhS72XhWcmmB1j2lPwxfnjFfzhXCn6ZhodqHWWdqVaBjxjbosJ3WyhXMgqP939R3qleYCj2pPBKB3D7_8JE4jT-qkc3fBqHG3TAeTSdDIW7P1Nj1fZ-Vpg6XqUIEBrpgnoCQOSx3GzhUQl0rZ1pLuF3YSpg3IwYl6nzPrtDCdaeK5KDAICu7UaBzjESnCOEYnSLYr3SRULL_xkVPrhL_CxBtEtw!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDBTsMwEER_xZdIcKB2U1KVIypSRGlJEUIUX5BxFuOSrN3YCe3f41qcKhrlstbIo9m3QzndUI6i00p4bVBUQb_x6fty9jAdL3L2mBfFHXvK1-n9dTpPWT6mz4B0QXmPqWDHFL3d7fgt5dKgh72nG6yVsY5EjT5hOrwN_u09kdElpHfHpLRZzVeKciv815XGT0M3Z8z9XAH-_zQodRykFtZqVMRZkI4ILIlqdQmVRnCDbipNDc5rmbAQF0d_5glwsX4ZB-CbSTpdLiaMZWeA25EbEWW60EEd9sZU54UH0oBqq9hLAAbsdGOiJbRkG-NBHr-IUIDyQC7AistBd_lGlBBkbSstUELCBiGEBgYh2O_8deZnh332kVXbw88v2wALZQ!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBRS8MwFIX_Sl4K-rAl7dyojzKhODc7EdmWFwnpNUbbm6zJpvv3pmEgDDf6csMlh3O_cyina8pR7LUSXhsUddg3fPI2zx8n6axgT0VZ3rPnYpk93GTTjBUpfQGkM8oviErWuejP7ZbfUS4NevjxdI2NMtaRuKNPmA5vi8e7J2tUCeld55S1i-lCUW6F_xhofDd0fUZ8mSvA_-8GlY6DNMJajYo4C9IRgRVRO11BrRECyZilrJO4XvEq04DzWiYsOMdx0T5hf_YnMcrlaxpi3I6yyXw2Ymx8JsZu6IZEmX1opgkI8YDzwgNpQe3q2FZgB9zr1kRJ6M62xoPsvohQgPJArsCK614RfSsqCGtjay1QQsJ6IYQyeiHYr2KV-_zwDasB3-TuF4uoF4g!/ |
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/jVBdT8IwFP0rfVmiD9AyZJmPBpNFBIcxBuiLabprrW63Ze1Q_71d4xMBspfbnPTkfFFOt5SjOGglvDYo6oB3PHtb5o_ZZFGwp6Is79lzsU4fbtJ5yooJfQGkC8ovkErWq-jP_Z7fUS4NevjxdIuNMtaRiNEnTIe3xX_fIxhZQnrXK6Xtar5SlFvhP0Ya3w3dniFfzhXCn1aDSsdDGmGtRkWcBemIwIqoTldQa4SQJJ9lRDgkLew73UITWrhBTSvTgPNaJiyYxHPRKWEnnY7KlevXSSh3O02z5WLK2OxMuW7sxkSZQ9ir14lezgsPQV11ddww1AA86NZESljUtsaD7L-IUIDyl1yBFdeD2vpWVBBgY2stUELCBkUIuwyKYL-KTe7z32_YjPgud39XCmDi/ |
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/jVBdS8MwFP0reSnow5a001EfZUJxbnYisi0vEtJrvNomWZNW9-9Ng0_iRl9uOORwviinO8q16FEJj0aLOuA9n7-u8od5uizYY1GWd-yp2GT3V9kiY0VKn0HTJeVnSCUbVPDjcOC3lEujPXx7utONMtaRiLVPGIa31b--f2BkCendoJS168VaUW6Ff5-gfjN0d4J8PlcI_78aVBgPaYS1qBVxFqQjQldEdVhBjRpCkjxlBHVvUAJp4dBhC01o4ka1rUwDzqNMWDCK56xbwk66_SlZbl7SUPJmls1Xyxlj1ydKdlM3Jcr0YbdBJ_o5L_ygrro6bhmqgO6xNZESlrWt8SCHLyIUaHkkF2DF5ajGvhUVBNjYGoWWkLBREcI2oyLYz2Kb-_z4BdsJ3-fuB4h1mSA!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVBNTwIxEP0rvZDoAVoWJevRYLIRwcUYA_RiJt2xVnenZVtW_feWxhMRspdpXub1fQyXfMMlQWc0BGMJ6oi3cvq6yB-m43khHouyvBNPxSq7v8pmmSjG_BmJz7k8QyrFQcV87HbylktlKeB34BtqtHWeJUxhIEx8W_rzPYKJBSr4g1LWLmdLzaWD8D409Gb55gT5fK4Y_n81rEwarAHnDGnmHSrPgCqm96bC2hDGJBUEYB3UpkrGvUpWtkEfjBqIqJ_GWZP44cjkqFK5ehnHSjeTbLqYT4S4PlFpP_Ijpm0Xr9TEIMnGBwjIWtT7OmnHSkidaW2ixDu61gZUhxUDjaR-2AU6uOxVNLRQYYSNqw2QwoHoFSGepFcE91ms85D_fOF6KLe5_wXHBkoM/ |
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/jVDPT8IwFP5XelmiB2g3hMyjwWQRwWGMAXoxTfcs1a0ta0H5731UT0SWXV7z8r5-vyina8qNOGglgrZG1Lhv-ORtnj9O0lnBnoqyvGfPxTJ7uMmmGStS-gKGzijvAJXsxKI_djt-R7m0JsB3oGvTKOs8ibsJCdP4tuZP92yNKCGDPzFl7WK6UJQ7EbYDbd4tXV8Ad_tC8_-zQaXjII1wThtFvAPpiTAVUXtdQa0NoJN8nBEvavi92C1pwdk24IdeeSvbgA9aJgyl4ujUS1iH3lnQcvmaYtDbUTaZz0aMjS8E3Q_9kCh7wO4a9BR5fRABkFrt69gnBgVz0K2NEGzXtTaAPJ2IUGDkkVyBE9e9ModWVIBr42otjISE9bKA7fSy4D6LVR7y4xesBnyT-x8JBoq1/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCSdm7MR5lQrJudiFjzIjG9xsw26ZK7uf17s-DTcKVP4cDhO98N5bSi3IidVgK1NaIJ-Y1P3xezh2la5OwxL8s79pSvsvvrbJ6xPKXPYGhBeU-pZEeKXm82_JZyaQ3CHmllWmU7T2I2mDAdXmf-dk9ibAmJ_kjK3HK-VJR3Ar-utPm0tDpT7vcK8v_ToNa08mgdEGFqUkvSWBnhAV2DH3RObVvwqGXCAi5hfbgTzXL1kgbNm3E2XRRjxiZnNLcjPyLK7sLlbZiMcI8CgThQ2yYuBFcwO-1srIS_6ZxFkHFcKDDyQC6gE5eDTkInagix7RotjISEDVIIPzBIofvOX2c4O-wnH5Nmffj5BelQtTg!/ |
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/jZDBTsMwEER_xZdIcGjtpFCFIypSRGhJEUJNfUGWswRDYqf2NtC_x7U4VTTkZI08ejOzlNOSci16VQtURovG6y2fvy7Th3mcZ-wxK4o79pStk_urZJGwLKbPoGlO-YCpYEeK-tjt-C3l0miEb6SlbmvTORK0xogp_1r9m3sig0tIdEdSYleLVU15J_B9ovSboeUZ83AvX_5vGlSKlg6NBSJ0RSpJGiMD3KMrcP98jthamRYcKhkxnxWxAdzg5-nAYv0S-4E3s2S-zGeMXZ8ZuJ-6KalN72_W-j4B7lAgEAv1vgkJfgjoXlkTLP6qnTUIMoSLGrQ8kAvoxOWovWhFBV62XaOElhCxURX8eUZV6D6zTYrp4Qs2E75N3Q-gWry0/ |
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/jZBBTwIxFIT_Si-b6AFaFiXr0WCyEcHFGMPSi2na51rdbUtbUP-9j8qJCNlTM-lk5ptHOa0pN2KnGxG1NaJFveaT13nxMBnNSvZYVtUdeyqX-f1VPs1ZOaLPYOiM8jOmiu1T9Mdmw28pl9ZE-I60Nl1jXSBJm5gxja83h94jmVxCxrBPyv1iumgodyK-D7R5s7Q-YT7PhfD_p4HStA7ReiDCKKIkaa1M4RitACE8NH9V-HcwtroxHQ4hA7J1SkRQvVYr20GIWmYMWzN2pjVj_VqPRlfLlxGOvhnnk_lszNj1idHbYRiSxu7wjilwzxAiJhKs3bYJBJeD2WlvkwVBnLcRZGIUDRj5Qy7Aictey6MXClB2rtXCSMhYLwQ8VC8E91muilj8fMFqwNdF-AURRjyS/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBBT8JAEIX_yl6a6EF2KULwaDBprGAxxlD3YsbtuC62u0s7Rfj3Lo0nAqSnycu8vPnecMlzLi1sjQYyzkIZ9LucfMynT5NhmojnJMsexEuyjB9v41kskiF_RctTLi-YMnFIMevNRt5zqZwl3BHPbaWdb1inLUXChFnb_7tHsnOBouaQFNeL2UJz6YG-b4z9cjw_Y77MFeBPp2FhOjzWesVQKSAonW6xV43CVdiQUZEIMZE4FXOElS3fhgHrbhRP5ulIiPEZrHbQDJh229C0CqcY2II1BISsRt2WXfvwILRbU7vOEn7ha0eoDisGGq3asyv0cN2rCtVQYJCVLw1YhZHohRCa90LwP8lqStP9bvw5Ltf73z-bF4JW/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZBBT8JAEIX_yl5I9AC7LUrq0WDSiGAxxgB7MZPtuK62u0s7Rfn3LoUTAulpMpmXed97XPIllxY2RgMZZ6EI-0qO3qfJ0yiapOI5zbIH8ZLO48ebeByLNOKvaPmEywuiTOy-mK_1Wt5zqZwl_CW-tKV2vmbtbqknTJiVPfgera0KFNW7T3E1G880lx7os2_sh-PLM-LLXAH-9DfMTYvHGq8YKgUEhdMNHnyoghz_3zpEzF2JNRnVE8GiJ05YHHKftjiKk83fohDnbhiPppOhELdn4jSDesC024SGyoDBwOasJiBkFeqmaFsLxaLdmMq1ktChrxyh2p0YaLRqy67Qw3WnmHt65UpfGLAqhOqEEFrphOC_00VCyfYHF325Suo_0pJh7w!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jY9BT4NAEIX_yl5I9GB3ASV4bGpCRCoYY4p7MRtYcRVmt8uU2H_vQkwP1TacJi_z5s33KKcl5SAG1QhUGkTr9CuP3rL4IfLThD0meX7HnpIiuL8OVgFLfPosgaaUnzHlbExRn9stX1JeaUD5jbSErtGmJ5MG9Jhy08Lv3yM5uUSF_ZgU2PVq3VBuBH5cKXjXtDxhPs_l4P9PM8IiSEusbKfIfhZ_rTvZo6o89vf-CCQvXnwHchsGUZaGjN2cANkt-gVp9OC6de4HEVCTHgVKF93sDnASBmX1ZHHtjdUoq3FFRCOh2pMLacTlrA5oRS2d7EyrBFTSY7MQPDYPwXwlmxjjfdgO3abIlj9lReYV/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0G7LMR4PJIoLDGOPsi6mlzuJ2W7rLZP_ebjE-IJA9Nac9Pee7l3KaUw6i0YVAbUCUXr_y-G2R3MfhPGUPaZbdssd0Fd1dRbOIpSF9UkDnlJ8xZaxL0Zvtlt9QLg2g2iPNoSqMrUmvAQOm_engt_dA9i4hse6SIrecLQvKrcDPkYYPQ_MT5vNcHv54mhUOQTniVNlH-tbSkhE5cj9grrWpVI1aBuzf_4CdyD0Az1bPoQe_nkTxYj5hbHoCfDeux6Qwjd9F5buJgDWpUaDy0cXuD1pBo53pLX5b1hlUsnsiolAgW3KhrLgcNBs6sVZeVrbUAqQK2CCEgA1DsF_pS4JJu5--T8tN-_0DbUDraA!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBBTwIxEIX_Si-b6EFaFiF4NJhsRHAxxoi9mNqtpbg7Le0swr-3uzEeUHBP7cu8fPPeUE6XlIPYGi3QWBBl1C989Dob343604zdZ3l-wx6yRXp7mU5SlvXpowI6pfyEKWcNxaw3G35NubSAaod0CZW2LpBWAybMxNfD994D2bqExNCQUj-fzDXlTuDqwsC7pcsj5tO5Yvi_aU54BOWJV2WLjFvDyjhnQJPCyrqKeeNwUxuvmn_o1K-wlQpoZMJ-8RP2D_-gSL546sciV4N0NJsOGBseKVL3Qo9ou423aZkCChJQoIp0Xf-UU7A13raWeD3nLSrZjIjQCuSenCknzjt1RC8KFWXlSiNAqoR1ipCwbhHcR_Y8xvF-N3wbluv95xcJBiqW/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCXz0WCyiOAwxgB9MU13LVV2W9oO5d_bLcQHFNzTdnJOzj39KKdLylHstBJBGxSbqFd89DrNHkaDSc4e86K4Y0_5PL2_Sscpywf0GZBOKD8TKljTot-3W35LuTQY4CvQJVbKWE9ajSFhOn4dHu4eyTYlZPBNU-pm45mi3Iqw7ml8M3R5Inx-Vxz_d5sVLiA44mDTVsarfq2t1ahIaWRdxb3R3NbaQfPfwe_w_tJU4IOWCft1P2Hn-__zj0EU85dBBHEzTEfTyZCx6xMg6r7vE2V2kW3bKbAkPogAsV3VP3AAd9qZNhLpW2cCyMYiQgHKPbkAKy47MQhOlBBlZTdaoISEdZqQsG4T7Ee-yEK2_4RFj68y_w36Ym_K/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVBNTwIxEP0rvWyiB2lZhODRYLIRwcUYI_ZixlJrYXdaugPCv7e7MR5QcE-TN_PyPoZLPucSYWsNkHUIRcQvcvA6Gd4NuuNM3Gd5fiMesll6e5mOUpF1-aNGPubyBCkXtYpdrtfymkvlkPSO-BxL43zFGoyUCBtnwG_fA9iwQFFVK6VhOpoaLj3Qx4XFd8fnR8inc8Xwf6t5CIQ6sKCLRjK6qrhyyAAXzINagbFo4n29sUGXMX7VquLClboiqxLxyyIR_1sc1MlnT91Y56qXDibjnhD9I3U2narDjNvGD9U6jUNFQDqqm81PRY1bG1xDiT_0wZFW9YmB0aj27Ex7OG9VkwIsdISlLyyg0oloFSER7SL4VfY8pOF-13_rF8v95xf2YiX_/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZBBTwIxEIX_Si-b6AFaFiXr0WCyEcHFGAP0Yial1go7Ld2C-u-dXY2JKLinZjqv73t9XPI5lwg7ayBah7CmeSEHj-PsZtAb5eI2L4orcZdP0-uzdJiKvMfvNfIRl0dEhahd7MtmIy-5VA6jfot8jqVxvmLNjDERls6AX9y9sVGBilXtlIbJcGK49BCfOxafHJ8fEB_PReH_dvMQIurAgl43lkRVdOWQAS6ZB7UCY9HQfrO1QZcUnyRG05ua_in9uWzx_6UrdRWtSsQvfiL-5SfiGH-viGL60KMiLvrpYDzqC3F-oIhtt-oy43bUbe3T4KsIUZO72X6Xo3Fng2skxPfBRa3qFQPKpN7ZifZw2qqDGGCpaSz92gIqnYhWERLRLoJf5bMsZu-vetaRi6z6AA1iQLs!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBBTwIxFIT_Si-b6EFaFiF4NJhsRHAxxoC9mNp9lsLua2kLwr-3uzEeUHBPzaSTmfke5XRBOYqdViJog6KM-pUP3ibDh0F3nLHHLM_v2FM2S--v01HKsi59BqRjys-Yclan6NVmw28plwYD7ANdYKWM9aTRGBKm4-vwu_dINi4hg6-TUjcdTRXlVoTllcYPQxcnzOd3xfF_p1nhAoIjDsomMrZW4ORSYKE9ECvkWqMiaqsLKDWCb8VXmAp80DJhv_IT9k_-EUg-e-lGkJteOpiMe4z1T4BsO75DlNnF21RxA4kFxAcRIFar7Q8c4E4701ji9awzAWT9RYQClAdyAVZctmIMThQQZWVLLVBCwlpNSFi7CXadzYdheNj33_vl6vD5BStKcLU!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCX4aDBZRHAYY4C-mKa7lsp2W9oO9d_bLcZEBLKn5uSenPvdU8rpinIUe61E0AZFGfWaj15n44fRYJqxxyzP79hTtkjvr9JJyrIBfQakU8rPmHLWpOj33Y7fUi4NBvgMdIWVMtaTVmNImI6vw5-9B7J1CRl8k5S6-WSuKLcibHoa3wxdnTCf54rwx9OscAHBEQdlGxm3VuDkRmChPRAr5FajIqrWBZQa4cTcwa7WDqp4ne_UQGEq8EHLhP0jSNh5guPzPwQHZeSLl0Es42aYjmbTIWPXJ8qo-75PlNnHfpscElcQH0SAmK7q34IA99qZ1hJ_wDoTQDYjIhSg_CIXYMVlpxaCEwVEWdlSC5SQsE4ICeuGYLfZchzGXx-w7PH12H8DSb58FA!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVBNTwIxEP0rvWyiB2lZhODRYLIRwcUYA_ZiShlLYXdaugPCv7dsjAcUsqfmdd68j-GSz7hEtbNGkXWoiojfZe9j1H_qtYeZeM7y_EG8ZJP08TYdpCJr81dAPuTyAikXRxW72mzkPZfaIcGe-AxL43zFaoyUCBvfgD--J7BmKU3VUSkN48HYcOkVLW8sfjo-O0O-nCuG_1_Nq0AIgQUoasnoWkLQS4ULWwEjq9dAFg2LH6xQcygiaNRx4Uqo4n4i_ngkooHHSaF88taOhe46aW807AjRPVNo26pazLhdvFEZc9SaFSmCaG-2vyUBdza4mhKv6IMj0McRUwZQH9gVeHXdqCcFtYAIS19YhRoS0ShCIppF8Ots2qf-Yd-dd4vV4esb4E8JtQ!!/ |
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/jZFBTwIxEIX_Si-b4AFaFiV4NJhsRHAxxgC9mLIMS6XblraL7r93dmM8oOCemjedefP1lXK6pFyLo8xFkEYLhXrFh2_T0eOwP0nYU5Km9-w5mccP1_E4ZkmfvoCmE8ovNKWsdpHvhwO_ozwzOsBnoEtd5MZ60mgdIibxdPp774lsukQWfO0Uu9l4llNuRdh1pd4aujzTfJkL4f92s8IFDY44UI0lbi3AZTuhN9IDCTLbQ5A6J1ggSqxBocAxcN2mZI2qtqo0zgi1rxTx5doHoTPwpGO3wl-1ymNjCvC4K2K_eCL2Pw-Otec5CSqdv_YxqNtBPJxOBozdnAmq7Pkeyc0Rsy-QuVmGzgEQNS9_wgN9lM40Lfg71pkAWX1FRA46q0gHrGiXSXBiAygLq2T9gIi1QohYOwS7TxajMKo-YNHlq5H_AthHH2s!/ |
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/jZFBTwIxEIX_Si-b6AFaFiXr0WCyEcHFGAP0YmoZl8rutLQDyr-3bIwHFN1T8zqvb16-csnnXKLamVKRsaiqqBdy8DzO7ga9US7u86K4EQ_5NL29SIepyHv8EZCPuPzDVIhDinnbbOQ1l9oiwQfxOdaldYE1GikRJp4ev_YeycalNIVDUuonw0nJpVO06hh8tXx-wvx3r1j-9zSnPCF45qFqIuPWGrxeKVyaAIyMXgMZLFm8YJV6gSqKdp4WHJa2hhDfJ-JHj0T8v6ON5xhMMX3qRTBX_XQwHvWFuDwBZtsNXVbaXWRdx65NZiBFECuW229YgDvjbWOJv-G8JdCHEVMloN6zM3DqvBUL8moJUdauMgo1JKJVhUS0q-DW-SyjbP8Os45cZOETHxBroA!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0G0rmo8FkEcFhjGH0xdRyKZWtHW1B-fdeFsMDCO5pOevJ-c65lNOCciO2WomgrREl6hnvv4_Sp348zNhzlucP7CWbJI83ySBhWUxfwdAh5RdMOdun6M_1mt9TLq0J8B1oYSpla08abULENH6d-eUeycYlZPD7pMSNB2NFeS3CsqPNwtLijPlyLyz_d1otXDDgiIOyiURqBU4uhZlrDyRouYKgjSL4g5TiA0oUtFhs3EER5LdaPbcVeEyM2Ak1Yv9TI3ZCPRqdT95iHH3XS_qjYY-x2zOjN13fJcpu8Y4VNmsoPogAWEhtDocAs9XONha8dO1sALl_IkKBkTtyBbW4brU8ODEHlFVdamEkRKxVhYi1q1Cvsmka0t0XTDt8lvofvgzLZQ!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBBTwIxFIT_Si-b6EFaFiF4NJhsRHAxxoi9mEd5LIXd19IWhH9v2ZiYoJA9NZNOZuZ7XPIplwQ7XUDQhqCM-kP2Pkf9p157mInnLM8fxEs2SR9v00EqsjZ_ReJDLi-YcnFM0avNRt5zqQwF3Ac-paow1rNaU0iEjq-jn94TWbtABX9MSt14MC64tBCWN5oWhk_PmC_viuP_T7PgAqFjDss6Mrbi3iJ5ZGax8BiYWoIrcAZq7RuxzU2FPmiViD_ZibiQfQKQT97aEeCuk_ZGw44Q3TMA25ZvscLs4k2q2M-A5swHCBhri-0vFO20M7UlXs06E1AdvxgUSOrArtDCdSO-4GCOUVa21EAKE9FoQmRvNMGus_d-6B_23Vm3XB2-vgEl6tTX/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVBNTwIxEP0rvWyiB2hZlKxHg8lGBBdjDNCLGcuwVNhpaQviv7dsTEwQyJ4mL_PyvrjkUy4JdrqEoA3BOuKZ7L0Ps6deZ5CL57woHsRLPk4fb9J-KvIOf0XiAy4vkApxUNGfm42851IZCrgPfEpVaaxnNaaQCB2vo1_fI1izQAV_UErdqD8qubQQli1NC8OnZ8iXc8Xwp9UsuEDomMN1LRldcW-RPDKzWHgMTC3BlfgBahV_hLoCYhU4tfXMB-PQN2o8NxX6oFUi_jkm4rxjIk46HpUtxm-dWPaum_aGg64Qt2fKbtu-zUqzi_tVMRUDmkdFCBjDlNu_AWinnakpcWHrTEB1eDEokdQ3u0IL141aBwdzjLCyaw2kMBGNIsRFGkWwq3yShez7CyctOcv8DyQe3dA!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVBNTwIxEP0rvWyiB2hZlODRYLIRwcUYA_RixjIsld1paQvKv7dsTIwoZE-Tl3l5X1zyGZcEO11A0IagjHgue6-j_kOvM8zEY5bnd-Ipm6T3V-kgFVmHPyPxIZdnSLk4qOj3zUbecqkMBfwMfEZVYaxnNaaQCB2vo2_fI1izQAV_UErdeDAuuLQQVi1NS8NnJ8jnc8Xw_6tZcIHQMYdlLRld8dMieWRmufQYmFqBK_AN1Dr-VAm6Ypo2W-32jaouTIU-aJWIP1aJOG2ViN9WR_XyyUsn1rvppr3RsCvE9Yl627Zvs8Ls4mJVjMOAFswHCBhTFNufyrTTztSUuKl1JqA6vBgUSGrPLtDCZaO6wcECI6xsqYEUJqJRhDhFowh2nU37ob__wGlLzvv-CxYQcRQ!/ |
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/jZBPTwIxFMS_Si-b6AFaFiXr0WCyEcHFGMPSi6nlUSrsa2nLv29v2ZiYoOCemsmbzEx_lNOSchRbrUTQBsUq6invvQ-zp15nkLPnvCge2Es-Th9v0n7K8g59BaQDyi-YCnZM0Z_rNb-nXBoMsA-0xEoZ60mtMSRMx9fhd--JrF1CBn9MSt2oP1KUWxEWLY1zQ8sz5su74vi_06xwAcERB6s6MrbC3gJ6IGY-9xCIXAin4EPIZbwh7Mile4O_z0wFPmiZsF_dCTufnbB_uk8AFOO3TgRw1017w0GXsdszADZt3ybKbCPTKu4jAmfEBxEgzlKbHyi41c7UlkjdOhNAHk9EKEB5IFdgxXWj_wcnZhBlZVdaoISENZoQ2TSaYJf5JAvZYQeTFp9m_gt5n1K_/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDRTsIwFIZfpTdL9ELaDSF4aTBZRHAYY5i9McdSZnE7Ld0B4e3tFuMFCtlV86d_vvOdwyXPuUTYmQLIWIQy5Fc5fJuOHobxJBWPaZbdiad0ntxfJ-NEpDF_1sgnXJ4pZaKhmPVmI2-5VBZJ74nnWBXW1azNSJEw4fX4M_coti1QVDekxM_Gs4JLB_RxZXBleX6ifN4ryP9Pc-AJtWdely0yTF3BptMSS1vpmoyKxB9IJBrIkVI2f4mD0k0_GU4nfSEGJ5S2vbrHCrsLW1ZhEANcspqAdOAX219NjTvjbVsJd3DeklbNF4NCozqwC-3gstMi5GGpQ6xcaQCVjkQnhUh0U3Cf6WJEo8N-8D4o14evb-yGKO8!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBBT8JAEIX_yl6a6AF2KUrq0WDSiGAxxgB7MZN2qKt0dtkOKP_epSEcUEgvs3mZl_e-WanlXGqCrSmBjSVYBb3Qg_dx8jTojVL1nGbZg3pJp_HjTTyMVdqTr0hyJPUFU6b2KeZzvdb3UueWGH9YzqkqratFo4kjZcLr6dB7IhsX5Fzvk2I_GU5KqR3wR8fQ0sr5GfNlrgD_f5oDz4ReeFw1kaF1CevDaHFJYSus2eSR-pMUqRDSjFO4bPrWC3B3_XgwHvWVuj0Dt-nWXVHabbi3Cm0CqBA1A2MoKTdHYKSt8baxhB9x3jLm-5WAEinfiSt0cN3qGvZQYJCVWxmgHCPVCiFS7RDcVzpLONl946yjF0n9CzlUWd4!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBPTwIxEMW_Si-b6EFaFiF4NJhsRHAxxoC9mGEZ1-LutHSHf9_esjEcUMiempe-vPd7I7WcSU2wMTmwsQRF0O-69zHqP_Xaw0Q9J2n6oF6SSfx4Gw9ilbTlK5IcSn3BlKpDilmuVvpe6swS447ljMrcukrUmjhSJryefntPZO2CjKtDUuzHg3EutQP-ujH0aeXsjPkyV4D_P82BZ0IvPBZ1ZGjd4twQ-KrRkoUtsWKTRepPUqSOSSdw6eStHeDuOnFvNOwo1T0Dt25VLZHbTdhbhjYBtBAVA2MoyddHYKSN8ba2hIs4bxmzw5eAHCnbiyt0cN1oDXtYYJClKwxQhpFqhBCpZgjuO5n2ub_fdefdYrnf_gB4JfnW/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBPTwIxEMW_Si-b6AFaFiXr0WCyEcHFGAP0YsZlXKvstHQHkG9v2fgnopA9dV768t5vRmo5lZpgbQpgYwkWQc9073GY3PQ6g1Tdpll2pe7ScXx9FvdjlXbkPZIcSH3ElKldinldLvWl1LklxneWUyoL6ypRa-JImfB6-uzdk7ULcq52SbEf9UeF1A74pWXo2crpAfNxrgD_f5oDz4ReeFzUkaF1g0-GwP-aGuw0tyVWbPJI_cmM1FfSz7QPnI0fOgH4ohv3hoOuUucHgFftqi0Kuw43KEOvAJqLioEx1BWr7yWQ1sbb2hKu5LxlzHdfAgqkfCtO0MFpo73YwxyDLN3CAOUYqUYIkWqG4N7SScLJdoOTlp4l1Qc84-QO/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDRTsIwFIZfpTdL9AJahiN4aTBZRHAYY8DemLodZ3E7Ld1hwNtbFmMiOrKr5k__fOc7h0u-4hJVrXNF2qAqfH6Ro9fZ-H40mMbiIU6SW_EYL8K7q3ASinjAnwD5lMszpUQcKXq92cgbLlODBHviKyxzYyvWZKRAaP86_J57EpuWSqk6kkI3n8xzLq2ij57Gd8NXLeXzXl7-f5pVjhAcc1A0SD8VYccKy3qsBszMr68Oq2WmhIp0Gog_6EC0o0_0k8XzwOtfD8PRbDoUImrR3_arPstN7S9S-vFMYcYqUgQenW9_vAFr7UxT8TezzhCkxy-mcsD0wC7AqstO65FTGfhY2kIrTCEQnRQC0U3BfsbLMY0P--gtKtaH3RfxxM4r/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoASPy0yIyARjzLAX00CtVfjatR1x_95CdiJu4dS86dvne75iimtMgQ1SMCcVsM7nd5p8FOlTEuYZec7K8oG8ZFX0eBttIpKF-JUDzjG9UCrJSJHf-z1dY9oocPzX4Rp6obRFUwYXEOlPA6e5szi1WOPsSIrMdrMVmGrmvm4kfCpcnylf9vLy_9OcYWC1Mm4CLpJvVc-tk01AZo9nCmX1FnqF-zhKijwm5O6MwmFlV0iowW_V-wGIQYusR3JkuDh0E9t_BodBGjVV_N7aKMeb8QoxwaE5oiuu2fWiBbx2y33sdScZNDwgixQCskxB_2S71KXHuBv6XVWs_wA1wWwU/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DLfgo8FkEcFhjHH2xZSuluJ2W9pusn9vWXiRCNnTzUlOzjnfxRQXmAJrlWReaWBV0B80_VxMn9LxPCPPWZ4_kJdsFT_exrOYZGP8KgDPMb1gyskhRW13O3qPKdfgxd7jAmqpjUO9Bh8RFa6FY--J7F2Me3dIiu1ytpSYGuY3Nwq-NC7OmC_vCuP_T_OWgTPa-j4QFxxtkNVrBU4DchtljAKJgvS24QeLGwRY6lo4r3hE_hZEZEDBCUq-ehsHlLtJnC7mE0KSMyjNyI2Q1G34Th1GIAYlcqFWICtkU7HjegGtsrq3hP8Zq73oexGTAniHroRh14MgA1opgqxNpRhwEZFBEyIybIL5zt6nftrtk3VSbbufX_U4edA!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDBT4MwGMX_lV5I9OBamBA8mpkQcZMZY4a9mAoVO-FrVwqO_96uehlxC6fmpS-_996HKc4xBdaLihkhgdVWv9LobRk_RH6akMcky-7IU7IO7q-DRUASHz9zwCmmZ0wZOVDEdrejt5gWEgzfG5xDU0nVIqfBeETYV8Nf7kg6FytMeyAFerVYVZgqZj6vBHxInJ8wn-9ly_9PM5pBq6Q2DjjWyIZpWXbF7-eEZaVseGtE4ZFj0lgfk0fls_WLb8vfzINomc4JCU-U72btDFWyt_dobDpiUKLW8jnSvOpqF2TPyKEXWjqLvZjS0nAXi1jFoRjQBVfsctI6u6HkVjaqFgwK7pFJFTwyrYL6SjaxiYd9-B7W2-H7Bz4TQ3A!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DEfw0WCyOMFhjHH2xdRRS3G7Le0dwr-3m7xIhOzp5iQn53znUk4LykFstRKoDYgq6Dc-fp9NHsbDLGWPaZ7fsad0Ed9fx9OYpUP6LIFmlJ8x5axN0evNht9SXhpAuUNaQK2M9aTTgBHT4To49B7JziVK9G1S7ObTuaLcClxdafg0tDhhPs8V4P9PQyfAW-OwC6SFkiBdyHWmQQ2KCFgSv9LWtkKDR9eUrdP32rk0tfSoy4j97YlY_56jYfniZRiG3Yzi8SwbMZacGNYM_IAosw2_qgPLb0Fol8RJ1VTiMELCVjvTWQKNdQZl10tEICz35EJacdlra1i4lEHWttICShmxXggR64dgv9LXCU72u-Qjqdb77x8hsRTf/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DLfgo8FkEcFhjHH2xdTuMotbW9oLsn9vt_giEbKn5qQn53znUk4LyrXYq0qgMlrUQb_x9H0xfUjH84w9Znl-x56yVXx_Hc9ilo3pM2g6p_yMKWdditpst_yWcmk0wgFpoZvKWE96rTFiKrxO__Yeyd4lJPouKXbL2bKi3Ar8vFJ6bWhxwnyeK8D_n4ZOaG-Nwz6QFh6NAyJ0SdZCqlphS0RZOvAe_KBppWnAo5IR-xsdsbPRR_j56mUc8G8mcbqYTxhLTuDvRn5EKrMPF2lCfZ_uQyEQB9Wu7psDN-i9cqa3hJtZZxBk90VEBVq25AKsuBw0L4wqIcjG1kpoCREbhBCxYQj2K3ud4rQ9JB9JvWm_fwD8PGiR/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1MEfw0cyEODeZMUbsi6lQuk647doOx7-3EF9c3OSpOb0n3z3nYopzTIG1UjAnFbDa6zcavy-ThzhcpOQxzbI78pSuo_vraB6RNMTPHPAC0zOmjPQUud3t6C2mhQLHDw7n0AilLRo0uIBI_xr42XskBxcrnO1JkVnNVwJTzdzmSkKlcH7CfD6XD_83zRkGVivjBiDO7UZqLUGgklcSZP9pEYMSVco0dlS5UjXcOlkE5Dc8IP_Ajypk65fQV7iZRvFyMSVkdqLCfmInSKjWX6XxAQag9Ss5Mlzs62G3T86hlUYNFn83bZTjRT9CTHAoOnTBNbscVdDXKrmXja4lg4IHZFSEgIyLoD_T18Ql3WH2Mau33dc3h-IUSg!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DEfw0WCyiOAwxjD7YupWS3G7Le0dwr-3W3iRCNnTzUlOzjnfpZzmlIPYaSVQGxBV0O98_DGfPI2Hs5Q9p1n2wF7SZfx4G09jlg7pqwQ6o_yCKWNtit5st_ye8sIAyj3SHGplrCedBoyYDtfBsfdEdi5RoG-TYreYLhTlVuD6RsOXofkZ8-VdYfz_aegEeGscdoE0D3neVLoUaBzxa22tBkU0eHRN0Vp8L8DS1NKjLiL2tyBiPQpOULLl2zCg3I3i8Xw2Yiw5g9IM_IAoswvfqcMIIqAkPtRK4qRqKnFcL2Gnneks4X_WGZRdLxFKQnEgV9KK616QAa2UQda20gIKGbFeEyLWb4L9TlcTnBz2yWdSbQ4_vwZCbXE!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH4aDBZnOAwxjj7YmpXS3G7LW1B8Nd7mb5IhOxpudnJ-b5TymlJOYiN0SIaC6LG-4WPXqfju1E_z9h9VhQ37CGbp7eX6SRlWZ8-KqA55SdCBdu3mOVqxa8plxai2kZaQqOtC6S9ISbM4NfDL_fgbFNCxrBvSv1sMtOUOxEXFwbeLS2PhE97ofz_bdELCM762BbSMiyMcwY0MYDdTaO8NIjBWKXIlwUVOg2sbKNCNDJhfwEJ6wA4mFLMn_o45WqQjqb5gLHhkSnrXugRbTf4Og1KEAEVCYhVxCu9rls-2ivYGG_bCHKdt1HJ_S8itAK5I2fKifNOI3-ccYSrjQCpEtZJIWHdFNxH9jyO4912-Dasl7vPb_HCzKM!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBBTwIxFIT_Si-b6EFaFiF4NJhsRHAxxrj2Ymr3UYq7r6XtIvx7y4aLRMl6eplkMjPfo5wWlKPYaiWCNiiqqN_46H02fhj1pxl7zPL8jj1li_T-Op2kLOvTZ0A6pfyMKWeHFL3ebPgt5dJggF2gBdbKWE9ajSFhOl6Hx94T2bqEDP6QlLr5ZK4otyKsrjQuDS3-MJ_fFcf_nhacQG-NC20gLZZQwo4oZxosY3hVgQzEr7S1GhXR6INr5MHqO4GWpgYftEzYz6KE_aPoBC1fvPQj2s0gHc2mA8aGf6A1Pd8jymzjt-o4hohY5GM9EAeqqcSRAnCrnWkt8Z_WmQBtLxEKUO7JBVhx2Qk2IpYQZW0rLVBCwjpNSFi3CfYzex2H8X43_BhW6_3XNwa-YfM!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDBT4MwGMX_lV5I9OBamJB5NDMh4iYzxgx7MbVU7AZfu7bD8d9biJctbuHUvPTlvd_7MMUFpsBaWTEnFbDa63eafCxmT0mYpeQ5zfMH8pKuosfbaB6RNMSvAnCG6QVTTvoUudnt6D2mXIETB4cLaCqlLRo0uIBI_xr46z2Rg4txZ_ukyCznywpTzdz3jYQvhYsz5stcHv7_NGcYWK2MGwJxwZkxUhhUS9jaUVtK1QjrJA_IcVZAjrNOAPPVW-gB76ZRssimhMRnAPcTO0GVav3mxvchBiWyvkEgI6p9PVR5UAGtNGqw-Ktoo5zg_RdilQDeoSuh2fWoPX5FKbxsdC0ZcBGQUQgBGYegt-l65mbdIf6M60338wsER_dA/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDRTsIwFIZfpTdL9EJahizz0mCyiOAwxjB7Y0qppbCdlrZM9vaWxRsWIbs6-ZM_3_nOwRQXmAKrlWReaWBlyJ80-ZqlL8lwmpHXLM-fyFu2iJ_v40lMsiF-F4CnmF4p5eREUdv9nj5iyjV4cfS4gEpq41CbwUdEhWnhb28nti3GvTuRYjufzCWmhvnNnYJvjYsL5eteQf5_mrcMnNHWt8BuRnzDrBQrxneu12FrXQnnFY_IOaibz8Ad9XzxMQzqD6M4mU1HhIwvqB8GboCkrsM3qrAcMVgjF_ACWSEPZbsnWAuoldVtJfzLWO0FbxWYFMAbdCMMu-11XDhhLUKsTKkYcBGRXgoR6adgdtky9WlzHK_G5bb5-QUpk9nv/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBBTwIxFIT_Si-b6EFaFiF4NJhsRHAxxoC9mEf3WQq7bWkLwr-3bLy4AbKnl0km35sZyumCcg17JSEoo6GM-pMPvibDl0F3nLHXLM-f2Fs2S5_v01HKsi59R03HlF8x5exEUevtlj9SLowOeAh0oStprCe11iFhKl6n__42ZO0CEfyJlLrpaCoptxBWd0p_G7q4YL6eK4Y_TwsOtLfGhRrY1ESswElcgth4UmAAVbbqV5gKfVAiYf95TX2O3yiSzz66schDLx1Mxj3G-heK7Dq-Q6TZx22qmIGALoiPX5A4lLuyfhcnRb1XztSWuJ51JqCok4BELY7kBi3ctuoYmxQYZWVLBVpgwlpFSFi7CHaTzYdheDz0l_1yffz5BaYcrsg!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1MCH4aGZCxE1mjBn2xdRSsRNuSyk4_r0d8UXiFp5uTnJyzncPpjjHFFgvS2alAlY5_Uqjt3X8EPlpQh6TLLsjT8k2uL8OVgFJfPwsAKeYnjFl5Jgi901DbzHlCqw4WJxDXSrdolGD9Yh018Bv70SOLsZte0wKzGa1KTHVzH5eSfhQOD9hPs_l4P9Ps4ZBq5WxY-BUI14xWSMJTSfNMOu1QtWitZJ75G_UVE-iJ_jZ9sV3-DfLIFqnS0LCE_jdol2gUvVukdrVIwYFal2BQEaUXTU2uSEF9NKo0eI200ZZwUcIVgrgA7oQml3Oes89UQgna11JBlx4ZBaCR-Yh6K9kF9t4OITvYbUfvn8AOdBTRA!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBBTwIxFIT_Si-b6EFaFiF4NJhsRHAxxrj2Ymr3UYu7r6XbRfj3lupFIrinZprJNzOPclpQjmKjlfDaoKiCfuGj19n4btSfZuw-y_Mb9pAt0tvLdJKyrE8fAemU8hOmnO0perVe82vKpUEPW08LrJWxDYkafcJ0eB3-5B7I6BLSN3tS6uaTuaLcCv9-oXFpaHHEfLpXKP83zTuBjTXORyAtrCEbcHqpZfwgAkviTOs1KqJaXUKnfaWpofFaJuw3P2H_8w-G5IunfhhyNUhHs-mAseGRIW2v6RFlAhzr0CGCm5AKxIFqq5gWTgq40c5ES7iedcaD_C6iAOWOnIEV5502hmUlBFnbSguUkLBOFRLWrYL9yJ7HfrzbDt-G1Wr3-QUxPYay/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gBJ8XGZCRCYYY4Z9MU2prAq3XdsR9-8txOxhcQtP7ck9Pee7xRTXmAIbZMucVMA6r99p8lGkT0mYZ-Q5K8sH8pJV0eNttIpIFuJXATjH9IKpJGOK_Nrt6BJTrsCJH4dr6FulLZo0uIBIfxr46z2Rk4txZ8ekyKxX6xZTzdz2RsKnwvUZ82UuD_9_WmOURnYr9SzuRvXCOsn97fjupLis3kJffB9HSZHHhNydKd4v7AK1avC79D4bMWiQdcwJZES776b9_BcIGKRRk8Vvq41ygo8jxFoB_ICuhGbXs9idYY3wstedZMBFQGYhBGQegv7ONqlLD3E39JuqWP4CjRZ_Gg!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1MCHz0cyEiJvMGCP2xdRSu05ou3KH499biCa6uIWn3pN7eu93Lqa4wFSzVkkGymhWef1Ck9fF7C4Js5Tcp3l-Qx7SVXR7Gc0jkob4UWicYXrClJN-itpst_QaU240iD3gQtfS2AYNWkNAlH-d_t57IAcX49D0kyK3nC8lppbB-kLpd4OLI-bTXB7-_2mlMxY1a2X_lCMilKYWDSjuq59_v8pDnHz1FHqcq2mULLIpIfERnN2kmSBpWp-w9msQ0yVqgIFATshdNaT2hxG6Vc4MFn8D6wwI3rcQk0LzDp0Jy85HxQDHSuFlbSvFNBcBGYUQkHEI9iN9nsGs28dvcbXpPr8A5VwbZw!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBBT4MwGIb_Si8kenAtTAgezUyIuMmMMcNeTIXadUJb2oLj31uIJnNxC6d-b_rm6fMVYphDLEjHGbFcClK5_Iqjt2X8EPlpgh6TLLtDT8k6uL8OFgFKfPhMBUwhPlPK0EDhu6bBtxAXUli6tzAXNZPKgDEL6yHuTi1-3j2KY4sU1gykQK8WKwaxInZ7xcWHhPmJ8nkvJ_8_rdRSAbPl6mAEmjYt17R2rmbSPqWsqbG8cNMv5GD8yzsSzdYvvhO9mQfRMp0jFJ4QbWdmBpjs3O4DBxBRAmOJpY7O2mr8DydLRce1HCvud5SWlhbDFSCMiqIHF1SRy0k7WU1K6mKtKk5EQT00ScFD0xTUZ7KJbdzvw_ew2vVf30xWJXo!/ |
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/jVBdT8IwFP0rfVmiD9AylMxHg8kigsMYw-iLabbrqG63pe1Q_r3dkGQSQZ56z-3J-biU05RyFBtZCCcVitLjJR-9TqOH0WASs8c4Se7YUzwP76_CccjiAX0GpBPKT5AS1qjI9_Wa31KeKXTw5WiKVaG0JS1GFzDpX4M_vgewZYnM2UYpNLPxrKBcC7fqSXxTND1CPp3Lh_9bLTdKE7uSujMSA-taGqh8Vtvde-PKEoE5URpMG8GSSmC9O96_tXNVgXUy89NeszP-su3uT9ke1E7mLwNf-2YYjqaTIWPXR2rXfdsnhdr4SzZ2rbh1woEPUdTlzoOmgBtpVEvxt9ZGOciaLyIKwGxLLkCLy7OqOyNy8LDSpRSYQcDOihCw8yLoj3gRuWj7CYseX0b2Gxm_9FE!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBT4QwFIT_Si8kenBbQAkeN2tCRFYwxiz2YhqoWIVXtn0Q999biKfN7oZTM-lk5ptHOS0pBzGqRqDSIFqn33n0kcVPkZ8m7DnJ8wf2khTB422wCVji01cJNKX8gilnU4r63u_5mvJKA8pfpCV0je4tmTWgx5R7Dfz3HsnZJSq0U1JgtpttQ3kv8OtGwaem5RnzZS4HfzoNupoYiYMBS1CTUUKtzaINte6kRVV57HTGEVBevPkO6D4MoiwNGbs7AzSs7Io0enQbO9dDBNTEokDpKpqhnXe700gYldGzxV2hNxplNX0R0UioDuRK9uJ60Q40opZOdn2rBFTSY4sQPLYMof9JdjHGh7Adu12Rrf8A-ZMrWA!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1MCH4aGZCxE1mjBn2xVSo2Am3rFxw_HsL8WkZC0_NuT0597uHcppSDqJThUClQZRWv_PgYx0-BW4csecoSR7YS7T1Hm-9lccil75KoDHlF0wJG1LU_nDg95RnGlAekaZQFbpuyKgBHabsa-B_74kcXSLDZkjyzGa1KSivBX7fKPjSNJ0wX-ay8OfToMqJkdgaaAhq0knItZkczzgt15VsUGUOO5sxMT7FT7ZvrsW_W3rBOl4y5k_gt4tmQQrd2UYqu54IyEmDAqVdUbTl2JItUkKnjB4ttrPaaJTZ8EVEISHryZWsxfWs89CIXFpZ1aUSkEmHzUJw2DyE-ifahRj2R__TL_f97x9n3dX5/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jY9BT4QwFIT_Si8kenBbQAkeN2tCRFYwxiz2YppSaxXaLn0Q999biPGwcTecmknnzXyDKa4x1WxUkoEymrVev9LkrUgfkjDPyGNWlnfkKaui--toE5EsxM9C4xzTM6aSTCnqc7-na0y50SC-Ade6k8Y6NGsNAVH-7fVv75GcXYyDm5KifrvZSkwtg48rpd8Nrk-Yz3N5-P_T3GBtq4RbhN2YTjhQPCB_Z0e1ZfUS-trbOEqKPCbk5kTtsHIrJM3ol3Q-GjHdIAcMBOqFHNp5nWcSelS9mS1-q-0NCD59ISaF5gd0ISy7XIQOPWuEl53HZpqLgCxCCMgyBPuV7VJID3E7druqWP8Av21B1A!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jY9RT4MwFIX_Sl9I9MG1MCH4aGZCxE1mjBn2xdRSaye0XVtw_HsL0WgWt_DUe3JPz_0OxLCEWJJOcOKEkqT2-hknL8v0LgnzDN1nRXGDHrJ1dHsZLSKUhfCRSZhDfMJUoCFFbHc7fA0xVdKxvYOlbLjSFoxaugAJ_xr5ffdAji5CnR2SIrNarDjEmrj3CyHfFCyPmE9zefj_02yrdS2Y_TtNKFCphlknaIB-vv1OhyjF-in0KFfzKFnmc4TiIyjtzM4AV51v1_gjgMgKWEccA4bxth4bezomO2HUaPH9tVGO0WEFCGeS9uCMaXI-qYQzpGJeNh6bSMoCNAkhQNMQ9Ee2SV3a7-PXuN72n1_X48mI/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jY9RT8IwFIX_Sl-W6IO0DFnw0WCyOMFhjBH7YupWa3G7Le0dsn9vt8gLEbKn5qTnnvMdyumachA7rQRqA6IK-o0n74vZQzLOUvaY5vkde0pX8f11PI9ZOqbPEmhG-RlTzroUvdlu-S3lhQGUe6RrqJWxnvQaMGI6vA7-eo9k7xIF-i4pdsv5UlFuBX5dafg0dH3CfJ4rwP-f5htrKy1DmTMNalCD-EtTS4-6iNjhPmKH-yOQfPUyDiA3kzhZZBPGpidAmpEfEWV2YVsdOoiAkngUKImTqqn6vYFSwk4701vCeusMyqL7IkJJKFpyIa24HLQBnShlkHXgF1DIiA1CiNgwBPudvs5w1u6nH9Nq0_78Akgf270!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCXz0WCyiOAwxgB9Mc12rVV2O9q7Kf_esowXImRPzbk5Oed85ZKvuUTVGK3IWFTboDdy8j5PniajWSqe0yx7EC_pMn68iaexSEf8FZDPuLxgysQhxXztdvKey9wiwS_xNZbaVp61GikSJrwOu94T2bpUTv6QFLvFdKG5rBR9Dgx-WL4-Y768K4z_P83XVbU1EMqcrcmg7k571gAW1rHuzAx6cnV-qPW9GAtbgieTR-LYEYkurDtd7jgBypZvowB0N44n89lYiNszQPXQD5m2TfijMuxgCgvmSREwB7reqg4AsDHOtpbwi5WzBG0vUxow37MrqNR1L05yqoAgy8CoMIdI9JoQiX4Tqu90lVCy_4HVQG4S_wc0AS6p/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDBT4MwGMX_lV5I9OBamJB5NDMh4iYzxgx7MbXUrht87aDg-O8tqJdlWzg1L3157_c-THGGKbBWSWaVBlY4_U6jj8XsKfKTmDzHafpAXuJV8HgbzAMS-_hVAE4wvWBKSZ-itvs9vceUa7DiYHEGpdSmRoMG6xHl3gr-eo_k4GLc1n1SUC3nS4mpYXZzo-BL4-yM-TKXgz-dVjfGFEq4MsP4ToFEDHJUb5QxTowak-tS1FZxj_yHeeRk2BFiunrzHeLdNIgWyZSQ8AxiM6knSOrWrS5d4W-mZVagSsimGC7h-AW0qtKDxd3FVNoK3n8hJgXwDl0Jw65HDbIVy4WTpRvDgAuPjELwyDgEs4vXMzvrDuFnWGy77x-0kxDn/ |
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/jZBBTwIxFIT_Si-b6AFaFiXr0WCyEcHFGAP0Yprus1TY19KWVf693RUvBsiemsmbfDMdyumSchS1ViJog2Ib9YqP3qfZ02gwydlzXhQP7CWfp4836Thl-YC-AtIJ5RdMBWso-nO34_eUS4MBvgNdYqWM9aTVGBKm4-vwmPtPti4hg29IqZuNZ4pyK8K6p_HD0OUZ8-Vesfxpmt9bu9UQw6yQG42KCCyJX2trozjeD6QGLI0jpzykAbmqLdTp86WpwActE_YXnrBT4OO9e_i_CYr52yBOcDdMR9PJkLHbMxPs-75PlKnjqlUs-MsPIgBxoPbblh33Aay1M60l7m6dCSCbExEKUB7IFVhx3WmA4EQJUVbx8wIlJKxThYR1q2A3-SIL2eELFj2-yvwPMNwfyA!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBBT4MwGIb_Si8kenAtTMg8mpkQcZMZY8ReTC21dsLXjhYc_95C3GVxC6fmTd-8fZ5iigtMgXVKMqc0sMrnN5q8rxYPSZil5DHN8zvylG6i--toGZE0xM8CcIbpmVJOhhW13e3oLaZcgxN7hwuopTYWjRlcQJQ_G_h79yiOLcadHZaiZr1cS0wNc19XCj41Lk6Uz3N5-P_XbGtMpYQddjutuAI5yaDUtbBO8YAcFgaNw8IRTL55CT3MzTxKVtmckPgETDuzMyR15_1q_wpiUCLrmBOoEbKtRmdPKqBTjR4r_gdMo53gwxViUgDv0YUw7HKShWtYKXysvQEDLgIyCSEg0xDMd_q6cIt-H3_E1bb_-QULvqIs/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCXz0WCyOMFhjGH0xTTlWqvstqxlyr-3W0ZCiJA9Nef25NzvXMppQTmKWivhtUGxCXrFJ--z5GkyylL2nOb5A3tJF_HjTTyNWTqir4A0o_yCKWdNiv7abvk95dKgh19PCyyVsY60Gn3EdHgr7PaeyNYlpHdNUlzNp3NFuRX-c6Dxw9DijPkyV4D_P83trN1ocE1ubbTUqLrhnhxNenRamxKc1zJih8ymWJfQDY8zT4DzxdsoAN-N48ksGzN2ewZ4N3RDokwdblCGvUTgmjgvPJAK1G7T3iW0Aax1ZVpLuJKtjAfZfBGhAOWeXIEV1716-UqsIcgydBIoIWK9ECLWD8F-p8vEJ_sfWA74KnF_jTAfmQ!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBBTwIxFIT_Si-b6EFaFiF4NJhsRHAxxrD2Yh7dZynstqUtCP_estHEECF7aiadzHzzKKcF5Rp2SkJQRkMV9TsffEyGT4PuOGPPWZ4_sJdslj7epqOUZV36ipqOKb9gytkxRa02G35PuTA64D7QQtfSWE8arUPCVHyd_uk9kY0LRPDHpNRNR1NJuYWwvFH609DijPkyV4T_P81vra0UxjKxBCdxAWLtW20oTY0-KJGw34yE_c04Acpnb90IdNdLB5Nxj7H-GaBtx3eINLu4sY49BHRJfICAxKHcVs3uCIh6p5xpLPEK1pmA4vhFQKIWB3KFFq5b7QgOSoyyjhtAC0xYK4SEtUOw62w-DMPDvr_oV6vD1zehHTxH/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVDBTgIxFPyVXjbRA7QsStajwWQjgosxBujFPMuzVHbb0haUv7e7kUSJkD29TGYyb2Yop3PKNeyUhKCMhjLiBR-8jrOHQW-Us8e8KO7YUz5N76_SYcryHn1GTUeUnxEVrHZRH5sNv6VcGB3wK9C5rqSxnjRYh4SpeJ3--XsEGxWI4Gun1E2GE0m5hbDqKP1u6PyE-HyuGP5_N7-1tlQYn4kVOIlvINYRlJZ0SMPtyR-iRbmlqdAHJRJ2ME_YL4-EnTI_qlBMX3qxwk0_HYxHfcauT1TYdn2XSLOLq1QxAAG9JD5AQOJQbstmqZgc9U4500jibtaZgKKmCEjUYk8u0MJlq4LBwRIjrGI50AIT1ipCwtpFsOt8loVs_4mzDl9k_hvlN9Jc/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DEfw0WCyOMFhjHH2xVy76yhubWk7hH9vWfRlEbKn5qQn53znUk4LyhXsZAVeagV10G98-r6YPUzHWcoe0zy_Y0_pKr6_jucxS8f0GRXNKD9jytkxRW62W35LudDK497TQjWVNo50WvmIyfBa9dvbk50LhHfHpNgu58uKcgN-fSXVp6bFCfN5rgD_f5prjaklhjLTWrEGh0TbEq0btKPUDTovRcT-ciLWz-mB5auXcQC7mcTTRTZhLDkB1o7ciFR6F7Y2oYuAKonz4JFYrNq62x8gUe2k1Z0lXMNY7VEcvwhUqMSBXKCBy0FbvIUSg2zCDlACIzYIIWLDEMxX-jrzs8M--UjqzeH7B_n6V4A!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBRT4MwFIX_Sl9I9GFrYUrw0cyEiJvMGDPWF9OUK6tC27UF3b-3I_MFt4Wn5tyenPudiykuMJWsExVzQklWe72h8fsieYrDLCXPaZ4_kJd0FT3eRPOIpCF-BYkzTC-YcnJIEZ-7Hb3HlCvp4MfhQjaV0hb1WrqACP8aedw7kL2LcWcPSZFZzpcVppq57UTID4WLM-bLXB7-dJptta4F-GW6NXzLLCBlSjCnBiOKlaoB6wQPyF9wQAY5_wZD9Hz1Fnr0u1kUL7IZIbdn0NupnaJKdf4ajV-OmCyRdcwBMlC1dX8hTw2yE0b1Fn8vbZQDfvhCrALJ9-gKNLseVc4ZVoKXjS_GJIeAjEIIyDgE_ZWuE5fsv2E9oZvE_gIaZTmC/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1MCH4aGZCxE1mjBH7YmqptRu0XVtw_HsL0RfiFp6a03ty7ncuxLCEWJJOcOKEkqT2-g0n7-v0IQnzDD1mRXGHnrJtdH8drSKUhfCZSZhDfMZUoCFF7A4HfAsxVdKxo4OlbLjSFoxaugAJ_xr5u3ciRxehzg5JkdmsNhxiTdzXlZCfCpYnzOe5PPz_abbVuhbML6sU3QOitfILGk9pZzWpVMOsEzRAf0nD3zRpAldsX0IPd7OMknW-RCg-Adcu7AJw1fm-Qw4gsgLWEceAYbytxxt4TCY7YdRo8RfRRjlGhxEgnEnagwumyeWsNs6QinnZ-CZEUhagWQgBmoeg99lr6tL-GH_E9a7__gFmRAZo/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVBdT8IwFP0rfVmiD9AylMxHg8kigsMYA_TFNN21VLbbsnao_95u0ZhMIHtqzu3J-aKcrilHcdBKeG1QFAFv-OR1njxMRrOUPaZZdsee0mV8fxVPY5aO6DMgnVF-hpSxRkW_7_f8lnJp0MOnp2sslbGOtBh9xHR4K_zx7cCWJaR3jVJcLaYLRbkVfjvQ-Gbo-gT5fK4Q_riaq60tNASz3MgdEdaaYFCGlEdORGBOnNxCXhcaVa-quSnBeS0j9mvV3DpW_09dq069bPkyCvVuxvFkPhszdn2iXj10Q6LMISz2p-qFB1KBqot2xVAU8KAr01LCprYyHmTzRYQClF_kAqy47FXXVyKHAMtQVaCEiPWKELF-EewuXSU--fqA1YBvEvcNn7shZg!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DEfw0WCyOMFhjBH7Ymp3HYWtLe1lwr-3W_QFheypOenJOd-5lNMl5Vo0qhSojBZV0G98_D6bPIyHWcoe0zy_Y0_pIr6_jqcxS4f0GTTNKD9jylmbotbbLb-lXBqNsEe61HVprCed1hgxFV6nf3qPZOcSEn2bFLv5dF5SbgWurpT-NHR5wnyeK8D_n-Z31lYKQlkDujCOyBXITaU89hpSmBo8Khmx36CI_Qk6QssXL8OAdjOKx7NsxFhyAm038ANSmiasrUMZEbogHgUCcVDuqu4CgRt0o5zpLOEe1hkE2X4RUYKWB3IBVlz2GoNOFBBkHYYILSFivRAi1g_BbtLXCU4O--QjqdaHr2-khOBt/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCXz0WCyOMFhjAH6YpruOipbW9rLlH9vWfRlAtlTc25Pzv3OpZyuKNeiUaVAZbSogl7zyfsseZqMspQ9p3n-wF7SRfx4E09jlo7oK2iaUX7BlLNjivrc7fg95dJohG-kK12XxnrSao0RU-F1-ndvR7YuIdEfk2I3n85Lyq3AzUDpD0NXZ8yXuQL86TS_t7ZSEJY1oAvjiNyA3FbK46lJj2qFqcGjkhH7i45YN-j_pIufL95GAf9uHE9m2Zix2zP4-6EfktI04SJ1WE-ELohHgUAclPuqvVLoBrpRzrSWcDPrDII8fhFRgpYHcgVWXPeqh04UEGQdqgktIWK9ECLWD8Fu02WCyeELlgO-TvwPZaZEcA!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jY9RT4MwFIX_Sl9I9MG1gJL5uMyEiEwwxgz7YppSayfcsnJH3L-3EJ8Wt_DUnPTcc75DOa0oBzEYLdBYEI3X7zz5yJdPSZil7Dktigf2kpbR4220jlga0lcFNKP8gqlgY4rZ7fd8Rbm0gOoHaQWttl1PJg0YMONfB3-9J3JyCYn9mBS5zXqjKe8Eft0Y-LS0OmO-zOXh_0_bWetmIde2VT0aGbDp5KSuKN9CX3cfR0mexYzdnak7LPoF0XbwC1ofSwTUpEeBijilD820yg9XMBhnJ4vf2DmLSo5fRGgF8kiuVCeuZ2GjE7Xysu0aI0CqgM1CCNg8hO473S5xeYybod2W-eoXLfzVQg!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1MCHz0cyEiJvMGCP2xdRSaxFuu9Lh-PcW1JfFLbzc5qSn53y3mOICU2CdkswpDaz2-oUmr6vFXRJmKblP8_yGPKSb6PYyWkYkDfGjAJxhesKUkyFFVdstvcaUa3Bi73ABjdSmRaMGFxDlTwu_vQdydDHu2iEpsuvlWmJqmPu4UPCucXHEfJrLw_-fVmlt_-YE8FI3onWKB2R48jMPq_PNU-irr-ZRssrmhMRHqnezdoak7vw2jQ9HDErUOuYEskLu6nFD_wkCOmX1aPH7Gqud4MMVYlIA79GZMOx8EryzrBReNqZWDLgIyCSEgExDMJ_p88It-n38FtdV__UNAgkUcQ!!/ |