1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFBT8MwDIX_Si6V4MCStlCN4zSkitLRcUAruaCQmhBokyzJKsavJ60QINCmnmzLT-99sjHFNaaK9VIwL7VibZgfaPZYzm-yuMjJbV5VV-QuXyfX58kyIXmMC0yPCCoyOCR2tVwJTA3zL2dSPWtc96AabRHXnWklUxwGnXzdbukCU66Vh3ePa9UJbRwaZ-UjIkO16ostIv9N_tBU6_s40FymSVYWKSEXk1K8ZQ38co3IbuZmSOg-hHdBgphqkPPMA7Igdu0I5CICqpdWjxLWImO1Bz6sEBOg-B6dgGGnBw4yKQLX0yKOPyV8bcoZGt2B85L_dAfQv9fmjT7t048SNutuM3eLT_ltITM!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZExT8MwEIX_ipdIMFA7CURlrIoUEVISBtTgBRnnMIbEdm03ovx6nIgBgVplOp3u6b3v7jDFDaaKDVIwL7ViXeifaPZcLu-yuMjJfV5VN-Qhr5Pby2SdkDzGBaYnBBUZHRK7WW8Epob5twupXjVuBlCttojr3nSSKQ6jTr7vdnSFKdfKw6fHjeqFNg5NvfIRkaFa9cMWkf8mf2iq-jEONNdpkpVFSsjVrBRvWQu_XCOyX7gFEnoI4X2QIKZa5DzzgCyIfTcBuYiAGqTVk4R1yFjtgY8jxAQofkBnYNj5kYPMisDNvIjTTwlfm3OGVvfgvORhr1YeoR4n5oO-HNKvErZ1v1261TdhV7Vx/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFPT4QwEMW_Si8kenBbQMl63KwJEVnBg1nsxdQyYhXa0naJ66e3kD34J7vhMs2kv7z3ZgZTXGEq2SAa5oSSrPX9E02e8-VdEmYpuU-L4oY8pGV0exmtI5KGOMP0BFCQUSEym_WmwVQz93Yh5KvC1QCyVgZx1elWMMlh5MR739MVplxJB58OV7JrlLZo6qULiPCvkYdsAfkv8idNUT6GPs11HCV5FhNyNcvFGVbDD9WA7BZ2gRo1ePPOI4jJGlnHHCADza6dAtmAgByEURPCWqSNcsDHL8QakHyPzkCz8yMLmWWBq3kWp4_irzZnDbXqwDrB_Vy1mIqP0u-EgdHdHpnDY1P5zeoP-rKPv3LYlt12aVffh9Qy6g!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZHBToQwEIZfpRcSPbgtoGQ9btaEiKzgwSz2YmoZsQottIW4Pr2FeDBLdsNlmpl-mf-fGUxxgalkg6iYFUqy2uUvNHpN1w-Rn8TkMc6yO_IU58H9dbANSOzjBNMzQEbGDoHebXcVpi2zH1dCvitcDCBLpRFXTVsLJjmMnPjsOrrBlCtp4dviQjaVag2acmk9Ityr5Z83j8ybHLnJ8mffubkNgyhNQkJuFqlYzUr419Uj_cqsUKUGJ944BDFZImOZBaSh6uvJkPEIyEFoNSGsRq1WFvj4hVgFkh_QBbTs8sRCFkngYpnE-aO4qy1ZQ6kaMFZwN1cppuCsdL3QMKqbeeXEZA6bwhE7q7Rf9O0Q_qSwz5v92mx-AS2h42s!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVHBTsMwDP0VXyrBYUvWwjSO05AqRkfHAa3kgkJrSqB1siQrjK8nqzgg0KaeIsfP7z0_M8EKJkh2qpZeaZJNqB_F9Cmb3U4ny5TfpXl-ze_TdXxzES9ink7YkokTgJwfGGK7WqxqJoz0ryNFL5oVHVKlLZS6NY2SVOIBp962WzFnotTk8dOzgtpaGwd9TT7iKryWfrxF_D_JHzf5-mES3Fwl8TRbJpxfDlLxVlb4izXiu7EbQ627IN4GCEiqwHnpESzWu6Y35CKO1Cmre4hswFjtsTy0QNZI5R7O0MjzI4EMkmDFMInTRwlXGxJDpVt0XpVhr0pF3O1MyAOtgxEQfoDXEP6PbNN3jkyYd_G8T74y3KzbzczNvwEhtdXw/ |
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/jVHBTsMwDP0VXyrBYUvWwTSO05AqxkbHAa3kgkJrSqB1siQrjK8nrTgg2KaeItsv7z0_M8EyJkg2qpReaZJVqB_F5Gk5vZ2MFgm_S9L0mt8n6_jmIp7HPBmxBRMnAClvGWK7mq9KJoz0rwNFL5plDVKhLeS6NpWSlGOLU2_brZgxkWvy-OlZRnWpjYOuJh9xFV5LP94i_p_kj5t0_TAKbq7G8WS5GHN-2UvFW1ngL9aI74ZuCKVugngdICCpAOelR7BY7qrOkIs4UqOs7iCyAmO1x7wdgSyR8j2coZHnRwLpJcGyfhKnjxKu1ieGQtfovMrDXoWKuNuZkAdaBwMg_ACv4Vg_MB3ZMvxg2WGmg_2WybyL5_34a4mbdb2Zutk3NaWI_Q!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVHBTgIxEP2VXjbRA7S7KMEjwWTjCi4eDGsvpnbHUtmdlrZsxK-3EA5GA9nTZDJv3nvzhnJaUY6i00oEbVA0sX_l47f55HGcFjl7ysvynj3ny-zhJptlLE9pQfkFQMkODJlbzBaKcivCeqDxw9CqA6yNI9K0ttECJRxw-nO75VPKpcEAX4FW2CpjPTn2GBKmY3V48paw_yR_3JTLlzS6uRtl43kxYuy2l0pwooZfrAnbDf2QKNNF8TZCiMCa-CACEAdq1xwN-YQBdtqZI0Q0xDoTQB5GRChAuSdXYMX1mUB6SdCqn8Tlp8Sv9YmhNi34oGW8q9YJ8zsb8wDnyYC0YqNREbkWqMCfuShu0erClt3w9_3oew6rZbua-OkPF7wzHA!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVHBTgIxFPyVXjbRA7QsSvBIMNmI4OLBsPZiavdZKruvpe1uxK-3EA5Gw2ZPzctMZ-bNo5wWlKNotRJBGxRVnF_55G05fZyMFhl7yvL8nj1n6_ThJp2nLBvRBeUdhJwdFVK3mq8U5VaE7UDjh6FFC1gaR6SpbaUFSjjy9Od-z2eUS4MBvgItsFbGenKaMSRMx9fhOVvC_ov8SZOvX0Yxzd04nSwXY8Zue7kEJ0r4pZqwZuiHRJk2mteRQgSWxAcRgDhQTXUK5BMG2GpnThRREetMAHmEiFCA8kCuwIrrC4X0sqBFP4vuo8Sr9amhNDX4oGXcq9QJ842NfYDzZEBqsdOoiNwKVOC7sAvbRkVadP3qwOyOvx_G30vYrOvN1M9-AAf1mtg!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZExT8MwEIX_ipdIMFA7CURlrIoUEVJSBtTgBRn7MIbEdh03ovx6nKgDolBlOevkT--9u8MU15hq1ivJvDKaNaF_otlzOb_L4iIn93lV3ZCHfJ3cXibLhOQxLjA9AVRkUEjcarmSmFrm3y6UfjW47kEL4xA3rW0U0xwGTr1vt3SBKTfaw6fHtW6lsR0ae-0josLr9CFbRI5FfqWp1o9xSHOdJllZpIRcTXLxjgn4oRqR3aybIWn6YN4GBDEtUOeZB-RA7poxUBcR0L1yZkRYg6wzHvjwhZgEzffoDCw7_2chkyxwPc3i9FHC1aasQZgWOq94mEuosQx-vRLgkLGHPH_OEtCxHPP2g77s068SNut2M-8W33_7Xww!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVFNT8MwDP0ruVSCA0vawjSO05AqykbHAa3LBYXEdIE2yZKsYvx60mpCiLGpF1uWn96HjSkuMVWslRXzUitWh3lNxy_zycM4zjPymBXFHXnKlsn9dTJLSBbjHNMzgIJ0DIldzBYVpob5zZVUbxqXLSihLeK6MbVkikOHk-_bLZ1iyrXy8OlxqZpKG4f6WfmIyNCtOniLyDHJHzfF8jkObm7TZDzPU0JuBql4ywT8Yo3IbuRGqNJtEG8CBDElkPPMA7JQ7erekIsIqFZa3UNYjYzVHni3QqwCxffoAgy7PHGQQRK4HCZx_inha0POIHQDzksecgnZl06vlQIs0uYQ2W-kFcgw6_c_W3ciYmDoyxENLv-nMR_0dZ9-zWG1bFYTN_0GqbWasQ!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVHBTsMwDP2VXCrBgSVrYRrHaUgVo6PjgFZyQSE1IdA6WZJVjK8nqzgg0KpebFl-fu_ZppxWlKPotBJBGxRNrJ_47LmY382mq5zd52V5wx7yTXp7mS5Tlk_pivIBQMmODKlbL9eKcivC24XGV0OrDrA2jkjT2kYLlHDE6ffdji8olwYDfAZaYauM9aSvMSRMx-zwx1vC_pP8cVNuHqfRzXWWzopVxtjVKJXgRA2_WBO2n_gJUaaL4m2EEIE18UEEIA7UvukN-YQBdtqZHiIaYp0JII8tIhSgPJAzsOL8xEFGSdBqnMTwU-LXxpyhNi34oGXcq9Z9IK2wVqMi3oL0vUW11zU0GsGf2CuO9WF41n7wl0P2VcB2027nfvENdoyPYQ!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFBT8MwDIX_Si6V4MCSdmwax2lIFWOj44BWckEhNSHQOlmSVYxfT1ohgUCbenFk5el7zzbltKQcRauVCNqgqGP_yKdPq9ntNF3m7C4vimt2n2-ym8tskbE8pUvKTwgK1hEyt16sFeVWhNcLjS-Gli1gZRyRprG1Fiih0-m33Y7PKZcGA3wEWmKjjPWk7zEkTMfX4Xe2hP2H_ElTbB7SmOZqnE1XyzFjk0EuwYkKflETth_5EVGmjeZNlBCBFfFBBCAO1L7uA_mEAbbamV4iamKdCSC7LyIUoDyQM7Di_MhCBlnQcpjF6aPEqw1ZQ2Ua8EHLOFel-0IaYa1GRbwF6fuIaq8rqDVCHH_CUtZJ_JERI6EvJzG0_MHYd_58GH-uYLtptjM__wINWj2W/ |
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/jZExT8MwEIX_ipdIMFA7KY3KWBUporSkDKjBCzLJYQzJ2bWdiPLrcSIGBLTKctbJT-99d0c5LShH0SkpvNIo6tA_8vRpPb9N41XG7rI8v2b32Ta5uUyWCctiuqL8hCBnvUNiN8uNpNwI_3qh8EXTogOstCWlbkytBJbQ69Tbfs8XlJcaPXx4WmAjtXFk6NFHTIXX4jdbxP6a_KLJtw9xoLmaJul6NWVsNirFW1HBD9eItRM3IVJ3IbwJEiKwIs4LD8SCbOsByEUMsFNWDxJRE2O1h7L_IkIClgdyBkacH1nIqAhajIs4fZRwtTFrqHQDzqsyzFWpoZBGGKNQEmegdAOibFUFtUII489nKREOA_C-VRZ6Rndk2mA2lJOOtPjX0bzz58P0cw27bbObu8UX9ndy4Q!!/ |
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/jZExT8MwEIX_ipdIMFA7KVRlrIoUUVpSBtTgBRnnMAeJ7dpORPn1OBEDArXKctbJT-99d0c5LSnXokMlAhot6tg_8dnzen43S1c5u8-L4oY95Nvs9jJbZixP6YryE4KC9Q6Z2yw3inIrwtsF6ldDyw50ZRyRprE1Ci2h1-H7fs8XlEujA3wGWupGGevJ0OuQMIyv0z9sCftv8oem2D6mkeZ6ms3WqyljV6NSghMV_HJNWDvxE6JMF8ObKCFCV8QHEYA4UG09APmEge7QmUEiamKdCSD7LyIUaHkgZ2DF-ZGFjIqg5biI00eJVxuzhso04APKOFeFQyGNsBa1It6C9AOiarGCGjXE8ecpI6g7g7KH3rfooOf0RyaOhkM56UrLo672g78cpl9r2G2b3dwvvgFUJK7L/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiV4JJhsRHDxYFh7MWM71upuW7ZlI_56S8PBYCB7mWbSl_e-maGcVpQb6LSCoK2BOvYvfPy6mDyMh_OCPRZleceeilV-f53PclYM6ZzyM4KS7R3ydjlbKsodhI8rbd4trTo00rZE2MbVGozAvU5_bjZ8SrmwJuB3oJVplHWepN6EjOn4tubAlrH_Jkc05ep5GGluR_l4MR8xdtMrJbQg8Y9rxrYDPyDKdjG8iRICRhIfICBpUW3rBOQzhqbTrU0SqIlrbUCx_yKg0IgduUAHlycW0iuCVv0izh8lXq3PGqRt0Act4lxSp0IacE4bRbxD4ROi2mqJtTYYx5cQgHRQa5loTwwafVI5a0arYzP3xd92o58FrlfNeuKnv0hT-q4!/ |
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/jVFNTwIxEP0rvWyiB2lZhOCRYLIRwcWDYe3F1O5YqrvT0paN-OstiwejYbOXaSbz-j5mKKcF5SgarUTQBkUV-2c-eVlO7yfDRcYesjy_ZY_ZOr27Tucpy4Z0QXkHIGdHhtSt5itFuRVhe6XxzdCiASyNI9LUttICJRxx-n234zPKpcEAn4EWWCtjPWl7DAnT8XX44y1h_0n-uMnXT8Po5maUTpaLEWPjXirBiRJ-sSZsP_ADokwTxesIIQJL4oMIQByofdUa8gkDbLQzLURUxDoTQB5HRChAeSAXYMXlmYX0kqBFP4nuo8Sr9VlDaWrwQcuYq9RtIbWwVqMi3oL0rUW11yVUGiHGn45T4kUFp4nZRufWuBA_nMkcKdvSyUuLDl77wV8Po68lbNb1Zupn3_LTpLs!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZExT8MwEIX_ipdIMFA7CURlrIoUEVISBtTgBRn7MIbETm03ovx63IgBgRplsk5-9953d5jiBlPNBiWZV0azNtRPNHsul3dZXOTkPq-qG_KQ18ntZbJOSB7jAtMJQUWODondrDcS0575twulXw1uBtDCWMRN17eKaQ5HnXrf7egKU260h0-PG91J0zs01tpHRIXX6h-2iPw3-UNT1Y9xoLlOk6wsUkKuZqV4ywT8co3IfuEWSJohhHdBgpgWyHnmAVmQ-3YEchEBPShrRglrUW-NB378QkyC5gd0Bj07P7GQWRG4mRcxfZRwtTlrEKYD5xUPcwkVEeeNhRFLcNQaPhIFtQB3YqTQhpuptv6DvhzSrxK2dbddutU3skaZPg!!/ |
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/jZExT8MwEIX_ipdIMFA7CURlrIoUEVISBtTgBRn7MIbETm03ovx63IgBgRplsk73_N53d5jiBlPNBiWZV0azNtRPNHsul3dZXOTkPq-qG_KQ18ntZbJOSB7jAtMJQUWODondrDcS0575twulXw1uBtDCWMRN17eKaQ5HnXrf7egKU260h0-PG91J0zs01tpHRIXX6h-2iPw3-UNT1Y9xoLlOk6wsUkKuZqV4ywT8co3IfuEWSJohhHdBgpgWyHnmAVmQ-3YEchEBPShrRglrUW-NB35sISZB8wM6g56dn1jIrAjczIuYPkq42pw1CNOB84qHuYSKiPPGwoglOGoNH4mCWoCbbJ6YN3jiZvLbVLP_oC-H9KuEbd1tl271DUdqHCE!/ |
3 |
Store and DC Location CodesRegional DC Store Alignment - Updated |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/regional%20dc%20store%20alignment%20-%20updated/!ut/p/z0/jZHBTsMwEER_xZdIcGjtJlCVY1WkiNCSckANviBjL8aQ2K7tRpSvx0l7QKBWOVkrj2be7GKKK0w1a5VkQRnN6jg_0-nLcnY_nRQ5ecjL8pY85uv07ipdpCSf4ALTM4KSdA6pWy1WElPLwvtI6TeDqxa0MA5x09haMc2h06mP7ZbOMeVGB_gKuNKNNNajftYhISq-Th_ZEvLf5A9NuX6aRJqbLJ0ui4yQ60EpwTEBv1wTshv7MZKmjeFNlCCmBfKBBUAO5K7ugXxCQLfKmV7CamSdCcC7L8QkaL5HF2DZ5YmFDIrA1bCI80eJVxuyBmEa8EHx2EuohPhgHPRYgqPa8J4oqgXE5pGxv0n3dxTWSh6ajNDOilhEnGge3XF1xh1Xw9ztJ33dZ99L2KybzczPfwBXsc77/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFBT4QwEIX_Si8kenBbQMl63KwJEVnBg1nsxdQy1iq03VKI66-3kD0YN7vhNJnMl_fezGCKK0wVG6RgTmrFGt-_0OQ1Xz4kYZaSx7Qo7shTWkb319E6ImmIM0zPAAUZFSK7WW8Epoa5jyup3jWuBlC1tojr1jSSKQ4jJz93O7rClGvl4NvhSrVCmw5NvXIBkb5adcgWkGORf2mK8jn0aW7jKMmzmJCbWS7Oshr-qAakX3QLJPTgzVuPIKZq1DnmAFkQfTMF6gICapBWTwhrkLHaAR9HiAlQfI8uwLDLEweZZYGreRbnn-K_NucMtW6hc5L7vWoZED9GveEIOGfeW4seTqzi8UntCDdf9G0f_-SwLdvtslv9Aq0Ia0k!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVFBTsMwEPyKL5HgQO0mEJVjVaSIkpJwQA2-IOMsxpDYruNElNfjhB5Qq0Y5rVY7mpmdwRQXmCrWScGc1IpVfn-h8Wu6eIjn64Q8Jll2R56SPLy_DlchSeZ4jekIICM9Q2g3q43A1DD3cSXVu8ZFB6rUFnFdm0oyxaHHyc_dji4x5Vo5-Ha4ULXQpkHDrlxApJ9WHbwF5JTkyE2WP8-9m9sojNN1RMjNJBVnWQn_WAPSzpoZErrz4rWHIKZK1DjmAFkQbTUYagICqpNWDxBWIWO1A96fEBOg-B5dgGGXZwKZJIGLaRLjpfjWpsRQ6hoaJ7n_q5QB8WfUGo6Ac-a1tWjhUMhfXke3M296qkHpFD5CZb7o2z76SWGb19tFs_wFwVmEnw!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZFBT8MwDIX_Si6V4MCStlCN4zSkitLRcUAruaCQmhJonSzNKsavJ60QQgymnizLT-99timnJeUoelULpzSKxvcPPHnM5zdJmKXsNi2KK3aXrqPr82gZsTSkGeVHBAUbHCK7Wq5qyo1wL2cKnzUte8BKWyJ1axolUMKgU6_bLV9QLjU6eHe0xLbWpiNjjy5gyleLX2wBOzT5RVOs70NPcxlHSZ7FjF1MSnFWVPDDNWC7WTcjte59eOslRGBFOiccEAv1rhmBuoAB9srqUSIaYqx2IIcRETWg3JMTMOL0n4NMiqDltIjjT_Ffm3KGSrfQOSUDZoR1CNaTfHP8ucOhzrzxp338kcNm3W7m3eITIdjHTg!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFRT4MwFIX_Sl9I9GFrASXzcZkJEZnggxn2xVS4YhVuu9IR56-3I8YYJwtPzW1Pz_nuvZTTgnIUvayFlQpF4-pHHj2li9vIT2J2F2fZNbuP8-DmIlgFLPZpQvkJQcYODoFZr9Y15VrY15nEF0WLHrBShpSq1Y0UWMJBJ9-2W76kvFRo4cPSAtta6Y4MNVqPSXca_Gbz2LHJH5osf_AdzVUYRGkSMnY5KcUaUcEvV4_t5t2c1Kp34a2TEIEV6aywQAzUu2YA6jwG2EujBoloiDbKQnl4IqIGLPfkDLQ4HxnIpAhaTIs4vRS3tSljqFQLnZWlx7QwFsE4kp9WG01m5Oh-pLd_dCP_9Tt_3oefKWzydrPoll_8sWRO/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFBT8MwDIX_Si6V4MCSdjCN4zSkirHRcUAruaDQmizQOlmSVoxfT1ohhJg2ekosP7332aac5pSjaJUUXmkUVaif-OR5Ob2bxIuU3adZdsMe0nVye5nME5bGdEH5CUHGOofEruYrSbkRfnuh8FXTvAUstSWFrk2lBBbQ6dTbbsdnlBcaPXx4mmMttXGkr9FHTIXX4jdbxA5N_tBk68c40FyPk8lyMWbsalCKt6KEX64Ra0ZuRKRuQ3gdJERgSZwXHogF2VQ9kIsYYKus7iWiIsZqD0XXIkICFntyBkacH1nIoAiaD4s4fZRwtSFrKHUNzqsiYkZYj2ADyc-obquMUShJqYumB7awa5SF7u-OzHjgQ_N_fMw7f9mPP5ewWdebqZt9AfapqAs!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVHRTsIwFP2VvizRB2kZSvCRYLKI4PDBMPtianct1e22dN0ifr3dQoyRAHtqb87JOeeeSznNKEfRaCW8NiiKML_w8eti8jAezhP2mKTpHXtKVvH9dTyLWTKkc8pPEFLWKsRuOVsqyq3wmyuN74ZmDWBuHJGmtIUWKKHl6Y_tlk8plwY9fHmaYamMrUg3o4-YDq_DfbaIHYr8S5Ounochze0oHi_mI8Zuerl4J3L4oxqxelANiDJNMC8DhQjMSeWFB-JA1UUXqIoYYKOd6SiiINYZD7KFiFCAckcuwIrLI4X0sqBZP4vTRwlX61NDbkqovJYRs8J5BBeS_K5abbS1GhXJjay7wA62tXbQ_s_iRzo48KHZOZ0zuP3kb7vR9wLWq3I9qaY_Hy2ypQ!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFBT8MwDIX_Si6V4MCSdTCN4zSkirHRcUAruSCThhDWOlmSVYxfT1ohhJg2eoocP7332aacFpQjNFpB0AahivUTHz8vJnfj4Txj91me37CHbJXeXqazlGVDOqf8hCBnrUPqlrOlotxCeLvQ-Gpo0UgsjSPC1LbSgEK2Ov2-3fIp5cJgkB-BFlgrYz3pagwJ0_F1-M2WsEOTPzT56nEYaa5H6XgxHzF21SslOCjlL9eE7QZ-QJRpYngdJQSwJD5AkMRJtas6IJ8wiY12ppNARawzQYq2RUBJFHtyJi2cH1lIrwha9Is4fZR4tT5rKE0tfdAiYRZcQOkiyc-oIn61qZHSgtiA0qhif7vTTrZw_siYB1a0-N_KbvjLfvS5kOtVvZ746Rfz_bHl/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFRT8IwEMe_Sl-W6IO0bErwkWCyOMHhg2H2xdTurJXtWrqyiJ_ejhBDJOCemuv9c79fr5TTgnIUrVbCa4OiCvULH73Oxg-jYZayxzTP79hTuojvr-NpzNIhzSg_E8hZNyF28-lcUW6F_7jS-G5o0QKWxhFpaltpgRK6nP5cr_mEcmnQw5enBdbK2IbsavQR0-F0uHeL2PGQPzb54nkYbG6TeDTLEsZuelG8EyUcTI3YZtAMiDJtgNchQgSWpPHCA3GgNtVOqIkYYKud2UVERawzHmTXIkIByi25ACsuTyykF4IW_RDnPyX8Wp81lKaGxmsZMSucR3DB5PepMlx11GBphVwJpVGF_nqjHXRyIRKEwAXJffSweWIHRxxa_MuhxTmOXfG3bfI9g-WiXo6byQ9kOKPl/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiV4JJhsRHDxYFh7MbU7lsrutLRlI_56y4YYIwH3NJnMy3vfzFBOC8pRNFqJoA2KKvYvfPg6Gz0M-9OMPWZ5fseeskV6f51OUpb16ZTyM4Kc7R1SN5_MFeVWhNWVxndDiwawNI5IU9tKC5Sw1-mPzYaPKZcGA3wGWmCtjPWk7TEkTMfq8MCWsGOTPzT54rkfaW4H6XA2HTB20yklOFHCL9eEbXu-R5RpYngdJURgSXwQAYgDta1aIJ8wwEY700pERawzAeR-RIQClDtyAVZcnjhIpwhadIs4_5T4tS5nKE0NPmiZMCtcQHCR5GfVGpxcRUbtgVgh1xoVUVtdQqUR_Ikdj3xo8Y-PXfO33eBrBstFvRz58TdAtrxI/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHBTgIxEIZfpZdN9CAtixI8Ekw2Irh4MKy9mNodS2V3WtruRnx6u8QYFSGcmsn8me_rDOW0oBxFq5UI2qCoYv3Eh8-z0d2wP83YfZbnN-whW6S3l-kkZVmfTik_EshZNyF188lcUW5FWF1ofDW0aAFL44g0ta20QAldTr9tNnxMuTQY4D3QAmtlrCe7GkPCdHwdfrklbH_IH5t88diPNteDdDibDhi7OokSnCjhx9SENT3fI8q0EV7HCBFYEh9EAOJANdVOyCcMsNXO7CKiItaZALJrEaEA5ZacgRXnBxZyEoIWpyGOHyVe7ZQ1lKYGH7RMmBUuILho8v3VGpxcRUftgVgh1xoVUY0uodIIB_oONo120Ln7A1vYI9HiOOn__i-SXfOX7eBjBstFvRz58SdeQpDl/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiV4JJhsRHDxYFh7MaU7lsrutLRlI_56y4YYI4HsqXnpy3vfzFBOC8pRNFqJoA2KKuo3PnyfjZ6G_WnGnrM8f2Av2SJ9vE0nKcv6dEr5BUPODgmpm0_minIrwvpG44ehRQNYGkekqW2lBUo4-PTndsvHlEuDAb4CLbBWxnrSagwJ0_F1eGRL2GnIP5p88dqPNPeDdDibDhi769QSnCjhT2rCdj3fI8o0sbyOFiKwJD6IAMSB2lUtkE8YYKOdaS2iItaZAPLwRYQClHtyBVZcn1lIpwpadKu4fJR4tS5rKE0NPmiZMCtcQHCR5HfUGpxcR0btgUTPBoJG1UJXYgVVFGfmPMmiRYcsu-Gr_eB7BstFvRz58Q_48ERR/ |
3 |
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/per-%20and%20polyfluoroalkyl%20substances%20(pfas)/!ut/p/z0/jZFRT8IwFIX_Sl-W4AO0DCX4SDBZRHD4YJh9MZftMipdW9puEX-9ZTHGSMQ9Nbc9937nnlJOM8oVNKIEL7QCGeoXPn5dTB7Gw3nCHpM0vWNPySq-v45nMUuGdE75BUHKThNiu5wtS8oN-F1fqK2mWYOq0JbkujJSgMrxpBNvhwOfUp5r5fHd00xVpTaOtLXyERPhtOrLW8TOh_xyk66eh8HN7SgeL-Yjxm46UbyFAn9MjVg9cANS6ibAqyAhoAriPHgkFstatoZcxFA1wupWApIYqz3mpycCJar8SHpo4OqPQDohaNYNcflTwq91iaHQFTov8ogZsF6hDU6-V63Q5rvgUTgkQbNHL1TZmpawQRmK0Ia2314ZLY9bWWurQe6Pkrh6E1YLyTrSM1twf2VyxqXZ_9zQ1p1r9nxzHH0scL2q1hM3_QTP8aWn/ |
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/jZHRTsIwFIZfpTdL9EJahhK8JJgsIji8MMzemLIdS2U7LW1ZxKe3LMQYCaRXzUm__P_XU8ppQTmKVknhlUZRh_mND99no6dhf5qx5yzPH9hLtkgfb9NJyrI-nVJ-AcjZISG188lcUm6EX98o_NC0aAErbUmpG1MrgSUcOPW53fIx5aVGD1-eFthIbRzpZvQJU-G0eHRL2GnIP5t88doPNveDdDibDhi7i2rxVlTwJzVhu57rEanbUN4EhAisiPPCA7Egd3Un5BIG2CqrO0TUxFjtoTxcESEByz25AiOuzywkqoIWcRWXPyX8WswaKt2A86pMmBHWI9hg8vvUBmy5Do7KAQnMBrxC2UnXYgV1GGKYM7s46aNFTFYEYzZ8tR98z2C5aJYjN_4B1LMw3w!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCX4SDBZRHD4YJh9MZfuUipbW7qyiL_eshhiXMA9NSc9Oee791JOM8o11EqCV0ZDEfQbH77PRk_D_jRhz0maPrCXZBE_3saTmCV9OqX8giFlx4TYzSdzSbkFv7lRem1oVqPOjSPClLZQoAUefepjt-NjyoXRHj89zXQpja1Io7WPmAqv0z9sEWuH_KFJF6_9QHM_iIez6YCxu04t3kGOv1Ijtu9VPSJNHcrLYCGgc1J58Egcyn3RAFURQ10rZxoLFMQ641EcvwhI1OJArtDC9ZmFdKqgWbeKy0cJV-uyhtyUWHklImbBeY0ukJxGLdGJTWBUFZLg2aJXWjbQBaywCCJi6707KQLCn5m8lU6z_9Np1kq3W746DL5muFyUy1E1_gbGf0aD/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiV4JJhsRHDxYFh7MUN3KJXdtrRlA_56CyHRSCB7aiZ9-d57M5TTgnINjZIQlNFQxfmD9z8ng5d-d5yx1yzPn9hbNkuf79NRyrIuHVN-RZCzAyF109FUUm4hrO6UXhpaNKhL44gwta0UaIEHnfrabPiQcmF0wF2gha6lsZ4cZx0SpuLr9Clbws4h_9Lks_duTPPYS_uTcY-xh1YuwUGJf6gJ23Z8h0jTRPM6SgjokvgAAYlDua2OgXzCUDfKmaMEKmKdCSgOXwQkarEnN2jh9sJCWlnQop3F9aPEq7VZQ2lq9EGJhFlwQaOLSX6r7ixqj8Qslx4DEStwEhcg1v5CvzNG7HKZYdd8se99T3A-q-cDP_wBIIy_QA!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiV4JJhsRHDxYFj3YobusFR2p6UtG_DXW4iJRoTsqZn05b3vzfCcZzwnaFQJXmmCKsxvef99Mnjqd8eJeE7S9EG8JLP48TYexSLp8jHPLwhScXCI7XQ0LXluwK9uFC01zxqkQlsmdW0qBSTxoFMfm00-5LnU5HHneUZ1qY1jx5l8JFR4LX2zReLU5A9NOnvtBpr7XtyfjHtC3LVK8RYK_OUaiW3HdVipmxBeBwkDKpjz4JFZLLfVEchFAqlRVh8lUDFjtUd5-GJQIsk9u0ID12cW0iqCZ-0iLh8lXK3NGgpdo_NKRsKA9YQ2kPxU3Rkkh0wvlw49kyuwJS5ArsMfoaqBWA1Wbl0ooS26M61PnEPDs84B8T9ns84X-97nBOezej5wwy_tQiLY/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFPTwIxEMW_Si-b6EFaFiV4JJhsRHDxYFh7MUN3KJXdtrRlA356CzHxD4HsaTKZl997M0M5LSjX0CgJQRkNVezfeP99Mnjqd8cZe87y_IG9ZLP08TYdpSzr0jHlFwQ5OxBSNx1NJeUWwupG6aWhRYO6NI4IU9tKgRZ40KmPzYYPKRdGB9wFWuhaGuvJsdchYSpWp7-zJewU8i9NPnvtxjT3vbQ_GfcYu2vlEhyU-IuasG3Hd4g0TTSvo4SALokPEJA4lNvqGMgnDHWjnDlKoCLWmYDiMCIgUYs9uUIL12cO0sqCFu0sLj8lfq3NGUpTow9KJMyCCxpdTPKz6s6i9kjMcukxELECJ3EBYh1nogJVE6U3W-X2Z9Y9QcbVziJp8Rdp13yx731OcD6r5wM__AK-UvFF/ |
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/jVFNTwIxEP0rvWyiB2lZlOiRYLIRwcWDYe3FlO5QKrvT0pYV_PUWYqKRgHuaTN7L-5ihnBaUo2i0EkEbFFXcX3n_bXz72O-OMvaU5fk9e86m6cN1OkxZ1qUjys8QcrZXSN1kOFGUWxGWVxoXhhYNYGkckaa2lRYoYc_T7-s1H1AuDQbYBlpgrYz15LBjSJiO0-F3toQdi_xJk09fujHNXS_tj0c9xm5auQQnSvilmrBNx3eIMk00ryOFCCyJDyIAcaA21SGQTxhgo505UERFrDMB5B4iQgHKHbkAKy5PHKSVBS3aWZx_SvxamzOUpgYftEyYFS4guJjkp-rWAnogZrHwEIhcCqdgLuQqYggf5DR-ov-RR-x6RuMfD7vi813vcwyzaT279YMvmAPdcA!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFBT8MwDIX_Si6V4MCSdjCN4zSkirLRcUAruSDTeiXQOlmaVYxfT1pNCDFt6smy_Om9Z5tLnnFJ0KoSnNIEle9f5OR1MX2YhEksHuM0vRNP8Sq6v47mkYhDnnB5BkhFpxDZ5XxZcmnAvV8p2mietUiFtizXtakUUI4dpz62WznjMtfk8MvxjOpSm4b1PblAKF8tHbIF4ljkX5p09Rz6NLfjaLJIxkLcDHJxFgr8oxqI3agZsVK33rz2CAMqWOPAIbNY7qo-UBMIpFZZ3SNQMWO1w7wbMSiR8j27QAOXJw4yyIJnwyzOP8V_bcgZCl1j41QeCAPWEVqf5HfVDWxPLHIE86yDzad824-_F7he1etpM_sBdRFIKg!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVHBTsMwDP2VXCrBgSVrYRrHaUgVo6PjgFZyQab1SqB1sjSrGF9PWk0IMW3qxZbl5_eebS55xiVBq0pwShNUvn6Rk9dk-jAZL2LxGKfpnXiKV-H9dTgPRTzmCy7PAFLRMYR2OV-WXBpw71eKNppnLVKhLct1bSoFlGOHUx_brZxxmWty-OV4RnWpTcP6mlwglM-WDt4CcUzyz026eh57N7dROEkWkRA3g1SchQL_sAZiN2pGrNStF689hAEVrHHgkFksd1VvqAkEUqus7iFQMWO1w7xrMSiR8j27QAOXJw4ySIJnwyTOP8V_bcgZCl1j41QeCAPWEVrv5HfVDWz7cGKbowme9eAumE_5to--E1yv6vW0mf0AtNlzww!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZHRT8IwEMb_lb4s0QdpGUrwkWCyiODwwTD6Yo7tnNXtWtoyxb_eshhiJJA9NZd-932_u-OSZ1wSNKoErzRBFeqVHL7MRg_D_jQRj0ma3omnZBHfX8eTWCR9PuXyjCAVe4fYzifzkksD_u1K0avmWYNUaMtyXZtKAeW416n3zUaOucw1efzyPKO61MaxtiYfCRVeS79skTg2-UeTLp77geZ2EA9n04EQN51SvIUC_7hGYttzPVbqJoTXQcKACuY8eGQWy23VArlIIDXK6lYCFTNWe8z3XwxKpHzHLtDA5YmFdIrgWbeI80cJV-uyhkLX6LzKI2HAekIbSA6jfuJaEVh3YpqjDp4dOsyHXO8G3zNcLurlyI1_AC-BK0s!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVHBTsJAEP2VvTTRg-zSKsEjwaQRi8WDoezFDO1YV9vZZbtU8etdiEEigfQ0M5k3772Z4ZJnXBK0qgSnNEHl64UcvCTDh0F_EovHOE3vxFM8C--vw3Eo4j6fcHkGkIotQ2in42nJpQH3dqXoVfOsRSq0ZbmuTaWActzi1PtqJUdc5pocfjmeUV1q07BdTS4QykdLv94CcUzyz006e-57N7dROEgmkRA3nVSchQIPWAOx7jU9VurWi9cewoAK1jhwyCyW62pnqAkEUqus3kGgYsZqh_m2xaBEyjfsAg1cnjhIJwmedZM4_xT_tS5nKHSNjVN5IAxYR2i9k_2qn7hUBPYgO7HX0SzP_ib2mfmQy030neB8Vs-HzegHYeTe6A!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVHLTsMwEPwVXyLBobWbQFSOVZEiQkvKATX4goyzBEOydh03UL4eN6oqRJUqp9VqR_PYoZzmlKNoVSmc0igqvz_z-GUxvY8nacIekiy7ZY_JKry7CuchSyY0pfwMIGN7htAu58uSciPc-0jhm6Z5C1hoS6SuTaUEStjj1Mdmw2eUS40Ovh3NsS61aUi3owuY8tPiwVvATkn-uclWTxPv5iYK40UaMXY9SMVZUcAf1oBtx82YlLr14rWHEIEFaZxwQCyU26oz1AQMsFVWdxBREWO1A7k_EVECyh25ACMuex4ySILmwyTOl-JbG_KGQtfQOCUDZoR1CNY7OUZF-CKVISNy6OB46ol3QuH1einMJ3_dRT8LWK_q9bSZ_QLKlh_c/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZHBTsMwEER_xZdIcKB2EojKsSpSREhJOKAGX5BxjDEka9d2I8rX40Y9oKJWOVkrP83MzmKKG0yBDUoyrzSwLswvNHst5w9ZXOTkMa-qO_KU18n9dbJMSB7jAtMzQEX2ColdLVcSU8P8x5WCd42bQUCrLeK6N51iwMWeU5-bDV1gyjV48e1xA73UxqFxBh8RFV4Lh2wR-S9ylKaqn-OQ5jZNsrJICbmZ5OIta8Uf1YhsZ26GpB6CeR8QxKBFzjMvkBVy242BXEQEDMrqEWEdMlZ7wfdfiEkBfIcuhGGXJwqZZIGbaRbnjxKuNqWGVvfCecXHQsAZbf2Y4sQCR5D5om-79KcU67pfz93iFwnl2uk!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2UojKsSpSRElJOKAGX5DrGNeQrF3bjShPjxP1wG-VkzXyaObbXUxxhSmwTknmlQbWBP1E0-d8dpfGy4zcZ0VxQx6yMrm9TBYJyWK8xPSEoSB9QmJXi5XE1DC_vVDwonHVCai1RVy3plEMuOh96nW3o3NMuQYv3j2uoJXaODRo8BFR4bVwZIvI75AfNEX5GAea62mS5sspIVejWrxltfiSGpH9xE2Q1F0ob4MFMaiR88wLZIXcNwOQi4iATlk9WFiDjNVe8P4LMSmAH9CZMOz8n4WMqsDVuIrTRwlXG7OGWrfCecWHhYAz2vqBIiIcbZHVGwUuFLutMkaBREF6u-dH0D-H_B6EqxFB5o1uDtOPXKzLdj1z80_etm8s/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVFBT4MwGP0rvZDowbWAknlcZkJEJngww15MhYpV-Nq1hTh_vYXs4DBbODUvfX3v9T1McYEpsF7UzAoJrHH4hUav6fIh8pOYPMZZdkee4jy4vw7WAYl9nGB6hpCRQSHQm_WmxlQx-3El4F3ioudQSY1K2apGMCj5wBOfux1dYVpKsPzb4gLaWiqDRgzWI8KdGg7ZPPJfZJImy599l-Y2DKI0CQm5meViNav4H1WPdAuzQLXsnXnrKIhBhYxlliPN664ZAxmPcOiFliOFNUhpaXk5XCFWcyj36IIrdnmikFkWuJhncX4Ut9qcGirZcmNFORYCRkltxxRTjNwqWlbdmOPE745fTPGxgvqib_vwJ-XbvN0uzeoXjuDp4g!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2EqjKsSpSRGhJOaAGX5BxjGtI1q7tRJSnxwk98FvlZI08mvl2F1NcYgqsU5J5pYHVQT_Q6eNydjON84zcZkVxRe6ydXJ9niwSksU4x_SIoSB9QmJXi5XE1DC_PVPwrHHZCai0RVw3plYMuOh96mW3o3NMuQYv3jwuoZHaODRo8BFR4bVwYIvI75AfNMX6Pg40l2kyXeYpIRejWrxllfiSGpF24iZI6i6UN8GCGFTIeeYFskK29QDkIiKgU1YPFlYjY7UXvP9CTArge3QiDDv9ZyGjKnA5ruL4UcLVxqyh0o1wXvFhIeCMtn6giEioEjbUW916BfKTdauM6YUC523LD7x_zvo9D5fj88wrfdqn70uxWTebmZt_AOFGc_Y!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2E6jKsSpSRGhJOaAGX9DibIMhsV17G1GenjTiwI9a5WStPJr5dpZLXnBpoNUVkLYG6m5-kpPnxfRuMs5ScZ_m-Y14SFfx7WU8j0U65hmXJwS5ODjEfjlfVlw6oNcLbTaWFy2a0nqmbONqDUbhQafftls541JZQ_hBvDBNZV1g_WwoErp7vflmi8R_kz80-epx3NFcJ_FkkSVCXA1KIQ8l_nCNxG4URqyybRfedBIGpmSBgJB5rHZ1DxQigabV3vYSqJnzllAdvhhUaNSenaGD8yOFDIrgxbCI00fprjakhtI2GEirvhATnPXUU0QikPXYE25A6VrTnkFZegwBw5H1flvw4qSFe5cv--RzgetVs56G2Rc-Qffk/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2E6jKsSpSRGhJOKAGX5BJtq4hWbu2G1GentTiwI9acrJWHs18O0s5LSlH0SkpvNIomn5-4pPnxfRuMs5Sdp_m-Q17SIv49jKexywd04zyE4KcHRxiu5wvJeVG-M2FwrWmZQdYa0sq3ZpGCazgoFOv2y2fUV5p9PDuaYmt1MaRMKOPmOpfi19sEftr8osmLx7HPc11Ek8WWcLY1aAUb0UN31wjthu5EZG668PbXkIE1sR54YFYkLsmALmIAXbK6iARDTFWe6gOX0RIwGpPzsCI8yOFDIqg5bCI00fprzakhlq34LyqQiHojLY-UETMbZQxCiWpYa1QBbQAvNa2dUcW_GlCy39MzBt_2ScfC1gV7WrqZp-NuVVy/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2U6jKsSpSRGlJOaCmviDjGNeQrF17E1GeHjfqgd8qJ2vl0cy3s5TTgnIQrdECjQVRxXnDx0-Lyd14OM_YfZbnN-whW6W3l-ksZdmQzik_IcjZwSH1y9lSU-4Ebi8MvFhatApK64m0tauMAKkOOvO62_Ep5dICqnekBdTaukC6GTBhJr4ejmwJ-23ygyZfPQ4jzfUoHS_mI8aueqWgF6X64pqwZhAGRNs2htdRQgSUJKBARbzSTdUBhYQpaI23nURUxHmLSh6-iNAK5J6cKSfO_ymkVwQt-kWcPkq8Wp8aSlurgEZ2hUBw1mNHkbAoCbYypcDYftga5wxoYiCgb-QR9M8lvxvRooeRe-PP-9HHQq1X9XoSpp-pobrB/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2U6jKsSpSRGlJOaAGX5BxFteQrF3bjWifHidw4EetcrJWHs18O0s5LShH0WglgjYoqjg_8fHzYnI3Hs4zdp_l-Q17yFbp7WU6S1k2pHPKTwhy1jqkbjlbKsqtCJsLja-GFg1gaRyRpraVFiih1em37ZZPKZcGA3wEWmCtjPWkmzEkTMfX4Tdbwv6b_KHJV4_DSHM9SseL-Yixq14pwYkSfrgmbDfwA6JME8PrKCECS-KDCEAcqF3VAfmEATbamU4iKmKdCSDbLyIUoNyTM7Di_EghvSJo0S_i9FHi1frUUJoafNCyKwS9NS50FAnzG22tRkU0tjXV4KSONF-9HQyCP7LkbyNa9DCy7_xlPzosYL2q1xM__QTGE--6/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFPTwIxEMW_Si-b6EFaFiV4JJhsRBA8GNZeTO0Opbo7LW13A356y4aDf8l6aiZ9ee83byinOeUoGq1E0AZFGecnPnyeje6G_WnG7rPF4oY9ZMv09jKdpCzr0ynlJwQLdnBI3XwyV5RbETYXGteG5g1gYRyRprKlFijhoNOv2y0fUy4NBtgFmmOljPWknTEkTMfX4ZEtYT9NvtEslo_9SHM9SIez6YCxq04pwYkCPrkmrO75HlGmieFVlBCBBfFBBCAOVF22QD5hgI12ppWIklhnAsjDFxEKUO7JGVhx_kchnSJo3i3i9FHi1brUUJgKfNCyLQS9NS60FAlbQwE7opypI6Q0ZRkZiN9oazUqotEHV8sj8K_LfjWk-T8M7Rt_2Q_eZ7BaVquRH38AnTH6SQ!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVHBTsMwDP2VXCrBgSVtYRrHaUgVpaPlgFZyQSE1Jax1siSrGF9PV-3AQJt6siw_v_f8TDktKUfRqVp4pVE0ff_Cp6_Z7GEapgl7TPL8jj0lRXR_HS0iloQ0pfwMIGd7hsguF8uaciP8x5XCd03LDrDSlkjdmkYJlLDHqc_Nhs8plxo9fHlaYltr48jQow-Y6qvFg7eA_Sf54yYvnsPezW0cTbM0ZuxmlIq3ooJfrAHbTtyE1LrrxdseQgRWxHnhgViot81gyAUMsFNWDxDREGO1B7kfEVEDyh25ACMuTwQySoKW4yTOP6X_2pgYKt2C80oOgaAz2vrBRcCksFaBJY3CtTtxz_EOLY93zJq_7eLvDFZFu5q5-Q9MY2zK/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVHRTsIwFP2VvizRB2nZlOAjwWRxgsMHw-yLuXS1VLbb0pZF_HrH4oNgIHu6Obmn55yeSzktKEdotIKgDULV4jc-ep-Nn0bDLGXPaZ4_sJd0ET_extOYpUOaUX6BkLODQuzm07mi3EJY32j8MLRoJJbGEWFqW2lAIQ88_bnd8gnlwmCQX4EWWCtjPekwhojpdjr8zRax_yInafLF67BNc5_Eo1mWMHbXyyU4KOUf1YjtBn5AlGla87qlEMCS-ABBEifVruoC-YhJbLQzHQUqYp0JUhxWBJREsSdX0sL1mUJ6WdCin8Xlo7RX61NDaWrpgxZdIeitcaFLcYqJWINTcgVi48987vjBKT4SsBu-2iffM7lc1Muxn_wAg9U8Zg!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVFBTsMwEPyKL5HgQO2mUJVjVaSI0JJyQA2-oK2zuKaJ7dpuRHk9acQBAq1yWo12PDOepZzmlGuolYSgjIaywS98_DqfPIyHacIekyy7Y0_JMr6_jmcxS4Y0pfwMIWNHhdgtZgtJuYWwuVL6zdC8Rl0YR4SpbKlACzzy1Ptux6eUC6MDfgSa60oa60mLdYiYaqbT39ki9lekkyZbPg-bNLejeDxPR4zd9HIJDgr8oRqx_cAPiDR1Y141FAK6ID5AQOJQ7ss2kI8Y6lo501KgJNaZgOK4IiBRiwO5QAuXJwrpZUHzfhbnj9JcrU8NhanQByXaQrS3xoU2RRcTsQEncQ1i60mBAVR54o-_33Xxfzp2y9eH0eccV8tqNfHTL4kjyZI!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVHBToQwFPyVXkj04LaAkvW4WRMisoIHs9iLqaViFV5LW4j49bLEg2J2w-ll8qYz03mY4gJTYL2smJMKWD3iJxo9p-u7yE9ich9n2Q15iPPg9jLYBiT2cYLpCUJGDgqB2W13FaaaubcLCa8KF72AUhnEVaNryYCLA0--ty3dYMoVOPHpcAFNpbRFEwbnETlOAz_ZPPJfZJYmyx_9Mc11GERpEhJytcjFGVaKX6oe6VZ2hSrVj-bNSEEMSmQdcwIZUXX1FMh6REAvjZoorEbaKCf4YYVYJYAP6Exodn6kkEUWuFhmcfoo49WW1FCqRlgn-VQIWK2Mm1LMMeI1kw2S0HbSDEe-9_fJHM8k9Ad9GcKvVOzzZr-2m2-VZslJ/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2U6jKsSpSRGlJOaAGX5BxXGNIdl3biShPjxs48KOWnKyVRzPfzlJOC8pBtEaLYBBEFecHPn5cTG7Gw3nGbrM8v2J32Sq9Pk9nKcuGdE75EUHO9g6pW86WmnIrwvOZgQ3SolVQoiMSa1sZAVLtdeZlu-VTyiVCUG-BFlBrtJ50M4SEmfg6-GJL2F-TXzT56n4YaS5H6XgxHzF20SslOFGqb64JawZ-QDS2MbyOEiKgJD6IoIhTuqk6IJ8wBa1x2ElERazDoOT-iwitQO7IibLi9EAhvSJo0S_i-FHi1frUUGKtfDCyKwS8RRc6ioRZJJHTbIwUn9mR1WETDGiiG1OqAzv-9KHF_z72lT_tRu8LtV7V64mffgDr1XbA/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFBT8MwDIX_Si6V4MCStlCN4zSkitLRckAruaCQmizQJlmSVYxfT1YhgUCberItP733ycYUN5gqNkjBvNSKdWF-otlzOb_L4iIn93lV3ZCHvE5uL5NlQvIYF5ieEFTk4JDY1XIlMDXMby6ketW4GUC12iKue9NJpjgcdPJtu6ULTLlWHj48blQvtHFonJWPiAzVqm-2iPw3-UNT1Y9xoLlOk6wsUkKuJqV4y1r45RqR3czNkNBDCO-DBDHVIueZB2RB7LoRyEUE1CCtHiWsQ8ZqD_ywQkyA4nt0BoadHznIpAjcTIs4_ZTwtSlnaHUPzkseOqsNchtpjrD_7M07fdmnnyWs6349d4svgsb7wg!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVFBTsMwEPyKL5HgQO0kEJVjVaSIkJJwQA2-IOMsqSGxXduNKK_HjSoRgVrltLPa0czsLqa4wlSyXjTMCSVZ6_sXmrzm84ckzFLymBbFHXlKy-j-OlpGJA1xhukZQkEOCpFZLVcNppq5zZWQ7wpXPchaGcRVp1vBJIcDT3xst3SBKVfSwZfDlewapS0aeukCInw18pgtIP9F_qQpyufQp7mNoyTPYkJuJrk4w2oYqQZkN7Mz1Kjem3eegpiskXXMATLQ7NohkA0IyF4YNVBYi7RRDvhhhFgDku_RBWh2eeIgkyxwNc3i_FP816acoVYdWCe4R0ZpZDdCj-CJNUbzX6g_6ds-_s5hXXbruV38AHOWO9g!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFBT4QwEIX_Si8kenBbQDfrcbMmRGQFD2axF1NhZKvQlrYQ119vIcagZjec-iZ9nfd1BlOcYypYzytmuRSsdvUTXT4nq7ulH0fkPkrTG_IQZcHtZbAJSOTjGNMThpQMHQK93WwrTBWz-wsuXiXOexCl1KiQjao5EwUMPv7WtnSNaSGFhQ-Lc9FUUhk01sJ6hLtTi282j_xv8ocmzR59R3MdBsskDgm5mpViNSth0tUj3cIsUCV7F944C2KiRMYyC0hD1dUjkPEIiJ5rOVpYjZSWForhCrEKRHFAZ6DY-ZGBzIrA-byI00txW5szhlI2YCwvnNJSIbPnaiIdVttxDQOJOfKnH_NE_n6n3unLIfxMYJc1u5VZfwFQoJKI/ |
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/jZLLTsMwEEV_xZtIsKB2UojKsipSRGhJWaAGb5BJhtQQP2o7EeXrcVKEwqvKyuPx-N7jGWOKc0wla3nFHFeS1X7_QOPH5ewmDtOE3CZZdkXuknV0fR4tIpKEOMX0SEFGOoXIrBarClPN3PaMy2eF8xZkqQwqlNA1Z7KAro6_7HZ0jmmhpIM3h3MpKqUt6vfSBYT71chPtoD8FvlBk63vQ09zOY3iZTol5GKUizOshIFqQJqJnaBKtd5c-BLEZImsYw6QgaqpeyAbEJAtN6ovYTXSRjkouiPEKpDFHp2AZqf_NGSUBc7HWRwfip_amDaUSoB1vPCRURrZLdeD0GPtGm6gI7HDvJ-QsD2-0mAO3Egw2Rx-0x9P_7o7CL_JD_PH5PUrfdpP35ewWYvNzM4_AM26L7E!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBT4QwEIX_Si8kenBbQMl63KwJEVnBg1nsxdRSaxWmbFuI66-3oAej7oZTM-mX9968wRRXmAIblGROaWCNnx9o8pgvb5IwS8ltWhRX5C4to-vzaB2RNMQZpkeAgowKkdmsNxLTjrmXMwXPGleDgFobxHXbNYoBFyOnXnc7usKUa3Di3eEKWqk7i6YZXECUfw18ZwvIX5FfaYryPvRpLuMoybOYkItZLs6wWvxQDUi_sAsk9eDNW48gBjWyjjmBjJB9MwWyAREwKKMnhDWoM9oJPn4hJgXwPToRHTs9UMgsC1zNszh-FH-1OTXUuhXWKR4QaGufwvUGLHIafdV-YI__2e6NPu3jj1xsy3a7tKtPkWjzNA!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVHBToQwEP2VXkj04LaAkvW4WRMisoIHs9iLqaVilU7ZthDXr7eLHozKhtNkZl7ee_MGU1xhCmyQDXNSA2t9_0CTx3x5k4RZSm7Torgid2kZXZ9H64ikIc4wPQIoyIEhMpv1psG0Y-7lTMKzxtUgoNYGca26VjLg4oCTr7sdXWHKNTjx7nAFqtGdRWMPLiDSVwPf3gLyl-SXm6K8D72byzhK8iwm5GKWijOsFj9YA9Iv7AI1evDiykMQgxpZx5xARjR9OxqyAREwSKNHCGtRZ7QT_LBCrBHA9-hEdOx0IpBZEriaJ3H8Kf5rc2KotRLWSR4QULV34XoDFjmNvmKfGE-cN4H9f9y90ad9_JGLbam2S7v6BFQED7k!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFBT4QwEIX_Si8kenBbQMl63KwJEVnBg1nsxdQyYhXabluI66-3kI0xmt1wmkzm5b0vbzDFFaaSDaJhTijJWr8_0eQ5X94lYZaS-7QobshDWka3l9E6ImmIM0xPCAoyOkRms940mGrm3i6EfFW4GkDWyiCuOt0KJjmMOvG-29EVplxJB58OV7JrlLZo2qULiPDTyANbQP6b_KEpysfQ01zHUZJnMSFXs1KcYTX8cg1Iv7AL1KjBh3degpiskXXMATLQ9O0EZAMCchBGTRLWIm2UAz6eEGtA8j06A83OjxQyKwJX8yJOP8V_bU4NterAOsEDYnvtqwB7BP3nrD_oyz7-ymFbdtulXX0DoF9axQ!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVFBTsMwEPyKL5HgQO0kEJVjVaSIkJJwQA2-IOMswZDYru1ElNfjRhVFoFY57a52NDM7iymuMJVsEA1zQknW-vmJJs_5_C4Js5Tcp0VxQx7SMrq9jJYRSUOcYXoCUJAdQ2RWy1WDqWbu7ULIV4WrAWStDOKq061gksMOJ943G7rAlCvp4NPhSnaN0haNs3QBEb4aufcWkP8kf9wU5WPo3VzHUZJnMSFXk1ScYTX8Yg1IP7Mz1KjBi3cegpiskXXMATLQ9O1oyAYE5CCMGiGsRdooB3y3QqwBybfoDDQ7PxLIJAlcTZM4_RT_tSkx1KoD6wQPiO21jwLsoTtyxGH90-kP-rKNv3JYl916bhffTotMXA!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFRS8MwFIX_Sl4K-uCSdjrm45hQnJutD7KaF4ntNUbbmyxJi_PXmxYHomz0KVzycc6551JOC8pRdEoKrzSKOsxPfPa8nt_N4lXK7tMsu2EPaZ7cXibLhKUxXVF-AshYr5DYzXIjKTfCv10ofNW06AArbUmpG1MrgSX0nHrf7fiC8lKjh09PC2ykNo4MM_qIqfBa_MkWsf8if9Jk-WMc0lxPk9l6NWXsapSLt6KCX6oRayduQqTugnkTECKwIs4LD8SCbOshkIsYYKesHhBRE2O1h7L_IkIClntyBkacHylklAUtxlmcPkq42pgaKt2A86qMmGtNqALChla3XqE8ssOBo8WBMx_8ZT_9WsM2b7Zzt_gGK9tI5w!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVHLTsMwEPwVXyLBgdpNoCrHqkgRoSXlgBp8QcYxxpCsXduJKF-PGxkJ8ahysnZ3PDM7iymuMAXWK8m80sCaUD_Q2eNqfjObFjm5zcvyitzlm_T6PF2mJJ_iAtMjgJIcGFK7Xq4lpob5lzMFzxpXvYBaW8R1axrFgIsDTr3udnSBKdfgxbvHFbRSG4eGGnxCVHgtRG8J-U3yw025uZ8GN5dZOlsVGSEXo1S8ZbX4xpqQbuImSOo-iLcBghjUyHnmBbJCds1gyCVEQK-sHiCsQcZqL_hhhJgUwPfoRBh2-k8goyRwNU7i-FHC1cbEUOtWOK94QlxnQhQibGh15xXI2NqjeIHYRgqctx2PXv_c84sLV_FTbB3nMm_0aZ99rMR2027nbvEJx77zdg!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVHBTgIxFPyVXjbRg7QsSvBIMNmI4OLBsPZiavdZKruvpS0b8estiyZGheypmXTezLx5lNOCchSNViJog6KK-IkPn2eju2F_mrH7LM9v2EO2SG8v00nKsj6dUn6CkLO9Qurmk7mi3IqwutD4amjRAJbGEWlqW2mBEvY8_bbZ8DHl0mCA90ALrJWxnrQYQ8J0fB1-ZUvYX5FfafLFYz-muR6kw9l0wNhVJ5fgRAk_VBO27fkeUaaJ5nWkEIEl8UEEIA7UtmoD-YQBNtqZliIqYp0JIPdfRChAuSNnYMX5kUI6WdCim8Xpo8SrdamhNDX4oGXC_NbGKiBuaIVca1SHdCttbQRHFvoeosW_Q3bNX3aDjxksF_Vy5MefNrchxA!!/ |
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/jVHPT8IwFP5XelmiB2kZuuCRYLKI4PBgmL2Y2j1LZWtLWxbxr7cbMzEKZKeXl_fl-_UwxTmmitVSMC-1YmXYX2jyOh8_JMNZSh7TLLsjT-kyvr-OpzFJh3iG6RlARhqG2C6mC4GpYX59JdW7xnkNqtAWcV2ZUjLFocHJj-2WTjDlWnn49DhXldDGoXZXPiIyTKs6bxH5T_LHTbZ8HgY3t6M4mc9GhNz0UvGWFfCLNSK7gRsgoesgXgUIYqpAzjMPyILYla0hFxFQtbS6hbASGas98OaEmADF9-gCDLs8UUgvCZz3kzj_lPC1PjUUugLnJY-I25lQBYSEhvGNVOLgbi2NCUt336PuHccwqAlpqzbFiQJ-RHB-jKC79xcxG_q2H33NYbWsVmM3-QYynu7-/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZHBTsMwEER_xZdIcKB2UqjKsSpSRGhJOaAGX5BxFmNI1q7tRpSvx6lAIFCrnKyVn2ZmZymnFeUoOq1E0AZFE-cHPnlcTG8maZGz27wsr9hdvsquz7N5xvKUFpQfAUrWK2RuOV8qyq0IL2canw2tOsDaOCJNaxstUELP6dfNhs8olwYDvAdaYauM9WQ_Y0iYjq_Dr2wJ-y_yJ025uk9jmstxNlkUY8YuBrkEJ2r4pZqw7ciPiDJdNG8jQgTWxAcRgDhQ22YfyCcMsNPO7BHREOtMANl_EaEA5Y6cgBWnBwoZZEGrYRbHjxKvNqSG2rTgg5YJ81sbqwDfH6AzWmpUB7b4Jmn1Q9o3_rQbfyxgvWrXUz_7BDJfgBg!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVHBTgIxEP2VXjbRg7QsSvBIMNmI4OLBsPRianes1d1pactG_Hq7BA2RQPbUzMybea_vUU4LylE0WomgDYoq1is-fJmNHob9acYeszy_Y0_ZIr2_Ticpy_p0SvkZQM7aC6mbT-aKcivC-5XGN0OLBrA0jkhT20oLlNDi9Md6zceUS4MBvgItsFbGerKrMSRMx9fhXlvCjo_8U5MvnvtRze0gHc6mA8ZuOrEEJ0o4uJqwTc_3iDJNJK8jhAgsiQ8iAHGgNtVOkE8YYKOd2UFERawzAWQ7IkIByi25ACsuTxjSiYIW3SjOhxJT62JDaWrwQcuE-Y2NVoBvA2iMlhrVvrklf50T__rdpcUB8mjXfvLX7eB7BstFvRz58Q_O_kU1/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiV4JJhsRHDxYFh7MUN3LJXdtrRlI_56ywYTooHsqZn0y3tv3lBOC8o1NEpCUEZDFec3PnyfjZ6G_WnGnrM8f2Av2SJ9vE0nKcv6dEr5BSBnB4XUzSdzSbmFsL5R-sPQokFdGkeEqW2lQAs8cOpzu-VjyoXRAb8CLXQtjfWknXVImIqv08dsCfsv8idNvnjtxzT3g3Q4mw4Yu-vkEhyUeKKasF3P94g0TTSvI0JAl8QHCEgcyl3VBvIJQ90oZ1oEKmKdCSgOXwQkarEnV2jh-kwhnSxo0c3i8lHi1brUUJoafVAiYX5nYxUYNxRrcBJXIDb-zB6_LC1OWbvhq_3ge4bLRb0c-fEPwMIMaA!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVHBTgIxFPyVXjbRA7QsSvBIMNmI4OLBuPZiHt1nqey2pS0b8estG01QA9nTy-RNZubNo5wWlGtolISgjIYq4hc-ep2P70eDWcYesjy_ZY_ZMr27SqcpywZ0RvkZQs4OCqlbTBeScgth3VP6zdCiQV0aR4SpbaVACzzw1Pt2yyeUC6MDfgRa6Foa60mLdUiYitPp72wJ-y_yJ02-fBrENDfDdDSfDRm77uQSHJR4pJqwXd_3iTRNNK8jhYAuiQ8QkDiUu6oN5BOGulHOtBSoiHUmoDisCEjUYk8u0MLliUI6WdCim8X5p8SvdamhNDX6oETC_M7GKjBeKNbgJK5AbCKoLOmRdrcnR4sTB_6I0OIX95SI3fDVfvg5x-dl_Tz2ky8knbsi/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gJL5uMyEiEzwwQz7Ymq5siq0XVuI89fbkZmYmS08NTf9cs6552KKK0wlG0TDnFCStX5-oclrPn9Iwiwlj2lR3JGntIzur6NlRNIQZ5ieAQqyV4jMarlqMNXMba6EfFe4GkDWyiCuOt0KJjnsOfGx3dIFplxJB18OV7JrlLZonKULiPCvkYdsAfkvcpSmKJ9Dn-Y2jpI8iwm5meTiDKvhj2pA-pmdoUYN3rzzCGKyRtYxB8hA07djIBsQkIMwakRYi7RRDvj-C7EGJN-hC9Ds8kQhkyxwNc3i_FH81abUUKsOrBM8ILbXvgrwG-re8A2zgJSpwdgTu_zyuDrm9Sd928XfOazLbj23ix_EOW0C/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVFBTsMwEPyKL5HgQO2kEJVjVaSI0JJwQA2-IOMsqSGxXduJKK_HiUBCjVrltNrd0czsLKa4wFSyTlTMCSVZ7fsXGr-uFw9xmCbkMcmyO_KU5NH9dbSKSBLiFNMzgIz0DJHZrDYVppq53ZWQ7woXHchSGcRVo2vBJIceJz72e7rElCvp4MvhQjaV0hYNvXQBEb4a-estIGOSIzdZ_hx6N7fzKF6nc0JuJqk4w0r4xxqQdmZnqFKdF288BDFZIuuYA2SgauvBkA0IyE4YNUBYjbRRDni_QqwCyQ_oAjS7PBHIJAlcTJM4_xT_tSkxlKoB6wQPiG21jwL8hbo1fMcsIGVKMOPBieP-CHAxwh8P9Cd9O8y_17DNm-3CLn8A5VTSzA!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVFBT4MwGP0rvZDowbWALvO4zISITPBghr2YWj6xDtquLcT56y1kJsZlC6fma9_33ut7mOISU8l6UTMnlGSNn1_o_DVbPMzDNCGPSZ7fkaekiO6vo1VEkhCnmJ4B5GRgiMx6ta4x1cx9XAn5rnDZg6yUQVy1uhFMchhw4nO3o0tMuZIOvhwuZVsrbdE4SxcQ4U8jD94Cckzyz01ePIfezW0czbM0JuRmkoozrII_rAHpZnaGatV78dZDEJMVso45QAbqrhkN2YCA7IVRI4Q1SBvlgA9PiNUg-R5dgGaXJwKZJIHLaRLnS_GtTYmhUi1YJ3hAbKd9FGCHO75FTGvlmxg82BO_-d3A5fGG3tK3ffydwaZoNwu7_AHv1cZu/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVHRTsIwFP2VvizRB2nZlOAjwWRxgsMHw-yLqd21VLa2tN0ifr0daGJAyJ6ae3tyzrnnYIoLTBVrpWBeasWqML_Q0ets_DAaZil5TPP8jjyli_j-Op7GJB3iDNMzgJx0DLGdT-cCU8P86kqqd42LFlSpLeK6NpVkikOHkx-bDZ1gyrXy8OlxoWqhjUO7WfmIyPBa9eMtIsckB27yxfMwuLlN4tEsSwi56aXiLSvhD2tEmoEbIKHbIF4HCGKqRM4zD8iCaKqdIRcRUK20egdhFTJWe-DdF2ICFN-iCzDs8kQgvSRw0U_ifCmhtT4xlLoG5yWPiGtMiAJct-NrxIzRoYnOwz-rvXO-grKppBInzv2lxMUR5fHqkNKs6ds2-ZrBclEvx27yDVoFVJk!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVFBTsMwEPyKL5HgQO0kUJVjVaSIkJJwQA2-IOMsqWliu7YTUV6PGwFFoFY5WSvPzszOYIpLTCXrRc2cUJI1fn6i0-dsdjcN04TcJ3l-Qx6SIrq9jBYRSUKcYnoCkJM9Q2SWi2WNqWZufSHkq8JlD7JSBnHV6kYwyWGPE2_bLZ1jypV08O5wKdtaaYuGWbqACP8a-eUtIP9J_rjJi8fQu7mOo2mWxoRcjVJxhlXwizUg3cROUK16L956CGKyQtYxB8hA3TWDIRsQkL0waoCwBmmjHPD9F2I1SL5DZ6DZ-ZFARkngcpzE6VJ8a2NiqFQL1gkeENtpHwXYQ-Jr4JtGWHfkmO-FQ88_C3pDX3bxRwarol3N7PwTNqMYAQ!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVFBT8MgGP0rXJrowcE6XeZxmUlj7Ww9mFUuBulnh2uBAW2cv17aaGZstvREvo_He4_3MMU5ppK1omROKMkqP7_Q-WuyeJhP44g8Rml6R56iLLy_DlchiaY4xvQMICUdQ2jWq3WJqWZueyXku8J5C7JQBnFV60owyaHDiY_9ni4x5Uo6-HQ4l3WptEX9LF1AhD-N_PEWkCHJPzdp9jz1bm5n4TyJZ4TcjFJxhhXwhzUgzcROUKlaL157CGKyQNYxB8hA2VS9IRsQkK0wqoewCmmjHPDuCrESJD-gC9Ds8kQgoyRwPk7ifCm-tTExFKoG6wQPiG20jwLsMfEt8F0lrBtuTnzvl-LY_PHBYKN39O0w-0pgk9WbhV1-Aw7IlIQ!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZHBTsMwEER_xZdIcKB2EojKsSpSREhJOKAGX5BxjHFJvK7tRpSvx416QKBWOa1WO5p5msUUN5hqNijJvALNurC_0Oy1nD9kcZGTx7yq7shTXif318kyIXmMC0zPCCpycEjsarmSmBrmP66UfgfcDEK3YBGH3nSKaS4OOrXZbukCUw7aiy-PG91LMA6Nu_YRUWFafWSLyH-TPzRV_RwHmts0ycoiJeRmUoq3rBW_XCOym7kZkjCE8D5IENMtcp55gayQu24EchERelAWRgnrkLHgBT-cEJNC8z26EIZdnihkUgRupkWcf0r42pQaWuiF84pHZANgT2CPJ_NJ3_bpdynWdb-eu8UPvcV0Ng!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZExT8MwEIX_ipdIMFA7CURlrIoUEVISBtTUCzKOMS7J2XXciPLrcVIGBGqV5U6ne3rv0x2muMIUWK8kc0oDa_y8oclLPn9Iwiwlj2lR3JGntIzur6NlRNIQZ5ieERRkcIjsarmSmBrm3q8UvGlc9QJqbRHXrWkUAy4GndrudnSBKdfgxKfDFbRSmw6NM7iAKN8t_LAF5L_JH5qifA49zW0cJXkWE3IzKcVZVotfrgHZz7oZkrr34a2XIAY16hxzAlkh980I1AVEQK-sHiWsQcZqJ_iwQkwK4Ad0IQy7PHGQSRG4mhZx_in-a1POUOtWdE7xgGy1tsd6Av64Gqv5oK-H-CsX67Jdz7vFN6BMv6E!/ |