| 1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBRT4MwFIX_Sl9I9MHdAkrwcdkSIjLBGDPsy9JAwSptWdsR_feWZZnJzCZP7c25937nXCBQApF04C21XEnaufqNRJssfoz8NMFPSZ4v8XNSBA-3wSLAiQ8vTEIK5EJTjsct_GO7JXMglZKWfVkopWhVb9C-ltbD3L1aHrgeHpislXay6DtOZcXGJYFeLVYtkJ7a9xsuGwXl377LbpzlKW5qJZixvPr9neEf5RNsXrz6DnsfBlGWhhjfnZnfzcwMtWpw2YUjIyprZCy1DGnW7rr9PQyUDauZph2ymtZsTCu4MU5CV42tridFOo4eDuXhSWwP_8PuP5N1bOPvsBvEusjmPzdl-fg!/ |
| 1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBBT4QwEIX_Si8kenBbQAkeN2tCRFYwxiz2Yho6YJW2bNsl-u8tm80eNLtymkzezHzvDaa4xlSxUXTMCa1Y7_tXmrwV6UMS5hl5zMryjjxlVXR_Ha0ikoX4GRTOMT0zVJLpivjYbukS00YrB18O10p2erBo3ysXEOGrUQduQEZQXBsvy6EXTDUwHYnMerXuMB2Ye78SqtW4_jt33o23PMcN1xKsE01AgIsT6En5BSurl9DDbuMoKfKYkJsTq7uFXaBOjz6x9DzEFEfWMQfIQLfr91-wuG6Bg2E9coZxmDJKYa2X0EXrmstZQY6rh_cEZBY7IP-wh89sk7r0O-5HuamK5Q8D25E6/ |
| 2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBBT4QwEIX_Si8kenBbwCXr0awJEXdljTFiL6ahAxahhbag--8tZGOiZlcu00zm9c03D1OcYSrZIEpmhZKsdv0LjV43q7vIT2JyH6fpDXmId8HtZbAOSOzjR5A4wfSEKCWji6i6jl5jmitp4dPiTDalag2aemk9Ityr5WGvRwaQXGk3btpaMJnDaBLo7XpbYtoy-3YhZKFw9ld3msYhz6HhqgFjRe4R4GIqSEPXCw2Nm5sjME42lZ_aX0Dp7sl3QFdhEG2SkJDlEbN-YRaoVINLZfRBTHJkLLPg3Mu-npJyIAVw0KxGVjMOYw6NMMaN0Flh8_NZx35_PUTokVm7PfLP7vY9fl7Z1T6sq2Vd7T--APcIoOA!/ |
| 3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVDRToMwFP2VvpDow9YCSvDRzISIm8wYM9YX09ALVqGFthD9ewtZfNiyyctt7j2n55wcTHGOqWSDqJgVSrLa7Xsava_jp8hPE_KcZNkDeUm2weNNsApI4uNXkDjF9AIpI6OK-Ow6eo9poaSFb4tz2VSqNWjapfWIcK-WB1-PDCC50g5u2lowWcAoEujNalNh2jL7sRCyVDg_5V1O4yLPScNVA8aKwiPAxTSQhq4XGhqHm9PLmXiONo0j7snlKHS2ffNd6LswiNZpSMjtGfl-aZaoUoNrbtRBTHJkLLPg1Ku-ntp0diVw0KxGVjMOY1eNMMZB6Kq0xfWsQv6-Hmr2yCxvj_zj3X4lu9jGP2FdLeg-Nr9PslzB/ |
| 2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBRT4MwFIX_Sl9I9GFrAUfw0cyEiJvMGDPsi2nggkVoWVuY-_cWsvigYfLU3N57z_nuwRSnmArW85IZLgWrbf1Gg_dN-Bi4cUSeoiS5J8_Rznu48dYeiVz8AgLHmF4YSsigwqvDgd5hmklh4MvgVDSlbDUaa2Ecwu2rxNnXIT2IXCrbbtqaM5HBIOKp7XpbYtoy87HgopA4_Tt3mcYiz6HJZQPa8MwhkHOH6K618qA0WiABR2Qksv8TSGNnYuMXXLJ7dS3cre8Fm9gnZDUh2S31EpWytwk1lg8xkSNtmAGkoOzqMTWN0wJyUKxGRrEchkwarrVtoavCZNezDv9ZPcfpkFneDvnHu_2M9qEJT35drerqdPwGlR2uYw!!/ |
| 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/jVBNT4MwGP4rvZDogbWAEjyamRBxkxljZL2Yhr5gFVrWFtR_b1kWDzompzfv1_OFKS4wlWwQNbNCSda4fkvjl1VyFwdZSu7TPL8hD-kmvL0IlyFJA_wIEmeYnjjKyYgi3nY7eo1pqaSFT4sL2daqM2jfS-sR4aqWB16PDCC50m7ddo1gsoQRJNTr5brGtGP21ReyUrj4e3dajZM8Rw1XLRgrSo8AFx4xfefgQRvkIwkfyCo0NXdIE1LdBy6OIx2dj0i_zOSbp8CZuYrCeJVFhFxOUPULs0C1GlyirfODmOTIWGYBaaj7Zp-ywUUFHDRrkNWMw5hhK4xxK3RW2fJ8VlA_r4f4PTKL2yP_cHfv6XNik6-oqX26Tcw3Q3iuOQ!!/ |
| 2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDBTsMwEER_xZdIcGjtpDQqR1SkiNKSIoQIviAr2bhOk3VqO4H-PW5VcQA19LRa7c7M01BOM8pR9EoKpzSK2u_vPP5Yzh7jcJGwpyRN79lzso4ebqJ5xJKQvgDSBeUDTyk7uKhqt-N3lOcaHXw5mmEjdWvJcUcXMOWnwVNuwHrAQht_btpaCczhYBKZ1XwlKW-F24wUlppmf_-GaTzyJTSFbsA6lQcMChUw27XeHowlI9KIrUJJ8o1ACfYMllfRbED1CzJdv4Ye8nYSxcvFhLHpGdtubMdE6t431XhOIrAg1gkHxIDs6mN7HqmEAoyoiTOigEM3jbLWn8hV6fLriwr4kZ5qDdhF2QH7J7vdJm8zN9tP6mpaV_vPb2Gqp_M!/ |
| 3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVHPT4MwFP5XeiHRA2sBXfBoZkLETWaMGevFNPDo6uCVtR3R_95uWTxohjs1L997369STkvKUQxKCqc0itbPaz59n6dP0yjP2HNWFA_sJVvGjzfxLGZZRF8BaU75yFLBDizqY7fj95RXGh18OlpiJ3VvyXFGFzDlX4Mn3YANgLU2Hu76Vgms4EASm8VsISnvhduEChtNy79742685Uvc1LoD61QVMKhVwOy-9_RgLAlJJ7YKJak2AiXYMeyMZc9Iy7GrEexXuGL5Fvlwd0k8necJY7dnJPcTOyFSD77hzucjAmtinXBADMh9e2zdCzdQgxEtcUbUcOi0U9Z6iFw1rrq-qLif09N3BOwi7YD9o91vs1Xq0q-klSFfp_YbzFAdog!!/ |
| 2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gCP4aGZCxE1mjBH7YhpasFjaru3Q_XsLIT64bPJym5t7es93D8SwhFiSnjfEcSWJ8P0bTt7X6UMS5hl6zIriDj1l2-j-OlpFKAvhM5Mwh_iMqEDDFt7udvgW4kpJx74dLGXXKG3B2EsXIO5fIyffAPVMUmX8uNOCE1mxYUlkNqtNA7Em7uOKy1rB8lh3nsYjz6GhqmPW8SpAjPKxAG1UzykzQOkB0p4A8tKxHOv_gBXbl9CD3cRRss5jhJYnFu4XdgEa1ft0Os8GiKTAOuIYMKzZCzLB1Mx7EQGcIZQNeXTcWj8CF7WrLmcd_ft1ijJAs7wD9I-3_sxeU5ceYtEuRXv4-gFJOCXp/ |
| 3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVDPT4MwFP5XeiHRw9YCSvBoZkLETWaMkfViGlpYFdqufSPuv7csZAfn5i6veflev1-Y4hJTxXrZMJBasdbvK5p8zNOnJMwz8pwVxQN5yZbR4000i0gW4lehcI7pmaOCDCzyc7Oh95hWWoH4BlyqrtHGof2uICDSv1aNugHpheLaergzrWSqEgNJZBezRYOpYbCeSFVrXB7fnXfjLV_ihutOOJBVQASX-4GM1b3kwiJtBpMuILCWliPDLOwOqDvh0zPsxxENLv-m-RWjWL6FPsZdHCXzPCbk9oTOduqmqNG977LzSRBTHDlgIJAVzbZlo2YtvAhrEVjGxdBeJ53zELqqobq-qKLD17H4gFykHZB_tM1X9p5CuovbZkJXqfsB7MPI5w!!/ |
| 2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBBT8MwDIX_Si6V4MCStWwaRzSkirHRIYQ2ckFR44WM1MmarLB_T1pNHEAbvdiybL_36VFO15SjaLQSQVsUJs6vfPw2nzyMh7OcPeZFccee8mV6f51OU5YP6TMgnVF-5qhgrYre7nb8lvLSYoCvQNdYKes86WYMCdOx13j0TVgDKG0d15UzWmAJrUhaL6YLRbkT4f1K48bS9d-78zQRuQ-NtBX4oMuEgdRdIZVwTqMi3kHpiUBJ1F5LMBrBn4CLb105__sLuFi-DCPwTZaO57OMsdEJ8f3AD4iyTUytisydqg8iAKlB7U2XZATbgIRaGBJqIaHNqdLexxW52ITyslcYP6_HiBPWyzth_3i7j3w1CZNDZrYjsz18fgO-8pto/ |
| 3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVBdS8MwFP0reSnow5bbzo36KBOKdbMTkXV5kdDcxmibZE029N-blqGgbO7lhss9OV-U0ZIyzfdKcq-M5k3YN2z2skjvZ3GewUNWFLfwmK2Su6tknkAW0yfUNKfsBKiAnkW9bbfshrLKaI8fnpa6lcY6MuzaR6DC2-mDbgR71MJ04dzaRnFdYU-SdMv5UlJmuX8dKV0bWv7FnXYTLJ_jRpgWnVdVBCjUMEjLrVVaEmexcoRrQeROCWyURhfBFGLoIe6Iz8AwjJM0tPyh-RWjWD3HIcb1JJkt8gnA9IjObuzGRJp96LINSQYB57lH0qHcNUO_QadGgR1viO-4wL69VjkXTuSi9tXlWRV9fz0UH8FZ2hH8o23fs3Xq089JI0dsk7ovL-aWEQ!!/ |
| 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/jZHBTsMwEER_xZdIcGjtpjQKR1SkiNISEEKkviAr3hpDsnZtp4K_x4kqDkBLL2tZu34zO6acVpSj2GklgjYomnhf8-xlmd9mk0XB7oqyvGYPxX16c5HOU1ZM6CMgXVB-ZKhkPUW_bbf8ivLaYICPQCtslbGeDHcMCdPxdLjXTdgOUBoX261ttMAaekjqVvOVotyK8DrSuDG0-j133E20fIobaVrwQdcJA6mHQlphrUZFvIXaE4GSqE5LaDSCT1g-y4jwSBxsO-2gjRR_wHKEDeUokVZ_En8sV94_TeJyl9M0Wy6mjM0OSHZjPybK7GLCPWfQ8kEEiHTVNUPqUXIDEpxoSHBCQp9pq72PLXK2CfX5ScF9P91_R8JO0k7YP9r2vXjOQ_45bdSIr3P_BZxe0l4!/ |
| 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/jZHBTsMwEER_xZdIcGjtpFCFIypSRGkJCCFSX5AVb81CYru2E8Hf40QVB1BLL2tZu34zO6acVpRr0aMSAY0WTbxv-Px1ld_N02XB7ouyvGGPxUN2e5EtMlak9Ak0XVJ-ZKhkAwXfdzt-TXltdIDPQCvdKmM9Ge86JAzj6fReN2E9aGlcbLe2QaFrGCCZWy_WinIrwtsE9dbQ6u_ccTfR8ilupGnBB6wTBhLHQlphLWpFvIXaE6ElUR1KaFCDT1ieMoK6N1gDcbDr0EEbSf6A7Qgcy1EqrQ5Sfy1ZPjynccmrWTZfLWeMXR6Q7aZ-SpTpY9IDZ9TzQYSBrrpmTD_KbkGCEw0JTkgYsm3R-9giZ9tQn58U4M_T_bck7CTthP2jbT-KlzzkX7NGTfgm999eBc2H/ |
| 3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVFfS8MwEP8qeSnow5as01EfZUKxbnYiYpcXCc01nqZJ1mRFv71ZGT5MNvdy4bi7379QTivKjehRiYDWCB37NZ-9LbKH2aTI2WNelnfsKV-l91fpPGX5hD6DoQXlJ5ZKtkPBj82G31JeWxPgK9DKtMo6T4behIRhfDuz501YD0baLo5bp1GYGnYgabecLxXlToT3EZrG0urv3mk1UfI5aqRtwQesEwYSh0Ja4RwaRbyD2hNhJFFblKDRgI8HIgjSC41ysHBEbcQZykkwWh2CHVgqVy-TaOlmms4WxZSx6yNs27EfE2X7mGsbXQ00PogApAO11QN2ZGtAQic0CZ2QsEuyRe_jiFw0ob48K67f0_0nJOws7oT9w-0-89csZN9TrUZ8nfkfVDzUeg!!/ |
| 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/jZHBTsMwDIZfJZdKcNiStWwqRzSkirLRIYTockFR42WBNMmSdIK3JysTB9DKLo4s29__28EU15hqtpeCBWk0UzFf09nrIr-fTcqCPBRVdUsei1V6d5XOU1JM8BNoXGI60FSRA0W-7Xb0BtPG6AAfAde6FcZ61Oc6JETG1-mjbkL2oLlxsdxaJZlu4ABJ3XK-FJhaFrYjqTcG13_7ht1Ey-e44aYFH2STEOCyD6hl1kotkLfQeMQ0R6KTHJTU4BOST1PkmYLvitkiB9a4EAdOGI_IPgxycT3A_bVotXqexEWvs3S2KDNCpieEu7EfI2H28dpt3LXn-sACRLToVP8DUXgDHBxTKDjG4XDfVnofS-hiE5rLs474M3r8moScpZ2Qf7Tte_GSh_wzU2JE17n_ArWx7jw!/ |
| 2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBPT8IwGMa_Si9L9CB92YTg0WCyOMFhjGH2Ypr13ezs2tEWlG9vtxAPGpBT86bPn18eymhBmeY7WXMvjeYq3K9s-raYPUzHWQqPaZ7fwVO6iu-v43kM6Zg-o6YZZSdEOfQpstls2C1lpdEevzwtdFubzpHh1j4CGV6rD70R7FALY8N32ynJdYl9SGyX82VNWcf9-5XUlaHFX91pmoB8Do0wLTovywhQyAicNxYJ14KIkihTDphBLdAd4Qo2Wpyy_cLMVy_jgHmTxNNFlgBMjuRuR25EarMLW7WBdAh3nnskFuutGhoCU4UCLVfEWy6wX6eVzvXlF5UvL8-a4Md6GDaCs7oj-Ke7-0jXMz_bJ6qZqGb_-Q3fiQCj/ |
| 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/jZFBT4QwEIX_Si8kethtASV4NGtCxF1ZY8yyvZimHbAKLdt2if57C9l40Cxyaibz5n1vppjiElPFelkzJ7Vija_3NHldpw9JmGfkMSuKO_KUbaP7q2gVkSzEz6BwjumEqCCDi3w_HOgtplwrB58Ol6qtdWfRWCsXEOlfo07cgPSghDa-3XaNZIrDYBKZzWpTY9ox97aQqtK4_KubTuMjz0kjdAvWSR4QEDIg1mkDiCmBBEeN5mNMrxZgJ5tnQntPXE6OTTV_LVhsX0K_4E0cJes8JuT6DPS4tEtU695fufU7jubWMQfIQH1sRoInVyDAsAY5wwQMd22ltQP8onL8ctbxfkZPXxKQWeyA_MPuPrJd6tKvuKkXdJ_ab1C9ibk!/ |
| 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/jZFRT8IwEMe_Sl-a6AO0G0rmo8FkEcFhjGH0xTTrUatbO9pC9Nt7W4gPGnBPzaXX3_93VyZYyYSVB6NlNM7KGuuNmL4usodpMs_5Y14Ud_wpX6X3V-ks5XnCnsGyORNnmgreUcz7bidumaicjfAZWWkb7dpA-tpGyg2e3h5zKT-AVc7jddPWRtoKOkjql7OlZqKV8W1k7Nax8m_feRtUHmKjXAMhmopyUIbyEJ0HIq0iqiK1q3pN7FYQKPege-nu7thYG20bBJER2bdKRlAn9JHOyjN0Vg6j_xq6WL0kOPTNJJ0u5hPOr0_E78dhTLQ74OZ7YOcQIhIJxu7rXgQdtqDAo0L0UkG368aE0DlebGN1OWihP0-P30T5oGzK_8luP_J1FrOvSa1HYpOFbwC7lYU!/ |
| 2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBRT4MwFIX_Sl-a6INrAUfw0cyEiJvMGCP2xTSlYLG0rC3o_r2FLD64bPLU3NzTc757EEEFIooOoqZOaEWln99I_L5OHuIgS_Fjmud3-CndhvfX4SrEaYCeuUIZImdEOR5dRLPbkVtEmFaOfztUqLbWnQXTrBzEwr9GHXIhHrgqtfHrtpOCKsZHk9BsVpsakY66jyuhKo2KY915Go88h6bULbdOMIh5KSD2a9B3DHDGqKNS1_0pHi-f3I7kf7Dy7UvgsW6iMF5nEcbLE379wi5ArQffTevJAFUlsI46Dgyvezn1ZVFR8ZIbKoEztORjG62w1q_AReXY5ayTf78eioR4VjbE_2R3n-lr4pJ9JJulbPZfP8Y23Qs!/ |
| 3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVHPT4MwFP5XeiHRw9YCSvBoZkLETWaMkfVimvKoVWgZLUT_ezskHrYMOTUv3-v362GKc0wV66VgVmrFKjfvaPS2jh8iP03IY5Jld-Qp2Qb3V8EqIImPn0HhFNOJpYwcWOTHfk9vMeVaWfiyOFe10I1Bw6ysR6R7WzXqeqQHVejWwXVTSaY4HEiCdrPaCEwbZt8XUpUa56d7026c5TluCl2DsZJ7BArpEQejruEIOGeWVVp0MDq2LSvgGDvj1VENSqfrE1RHcbLti-_i3IRBtE5DQq7PaHVLs0RC967T2iVCTBXIWGYBtSC6aujZ4LyEAlpWoV9t12ItjXEQuigtv5xV1d_X8QAemaXtkX-0m8_kNbbxd1iJBd3F5gdxd60A/ |
| 1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBBT4NAEIX_yl5I9GB3ASV4bGpCRCoYY4p7MRtYcBVm6e6U6L93aZoe2rT2NJnMm_e-GcppSTmIUbUClQbRuf6dRx9Z_BT5acKekzx_YC9JETzeBouAJT59lUBTys-Icja5qK_1ms8przSg_EFaQt_qwZJtD-gx5aqBXa7HRgm1Nm7cD50SUMnJJDDLxbKlfBD4eaOg0bQ81p2ncciX0NS6lxZV5bFBGARpiJHdFs6eADnWHYDkxZvvQO7DIMrSkLG7E0abmZ2RVo_uG71jIQJqYlGgdNbtZg_RyFoa0RE0opbT_b2y1o3IVYPV9UVH7ld3r_PYRdke-yd7-E5WMca_YTf2qyKb_wG0VZNN/ |
| 2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBRT8MgFIX_Ci8k-rBBW9fMRzOTxrrZGWNWeTGkpZVKgQGr7t9Ll2UPzs4-kcs995wvBxGUIyJpx2vquJJU-PmNxO_L-WMcpAl-SrLsHj8n6_DhJlyEOAnQC5MoReSCKMO9C2-2W3KHSKGkY98O5bKtlbbgMEsHMfevkcdciDsmS2X8utWCU1mw3iQ0q8WqRkRT9zHhslIoP9ddpvHIY2hK1TLreAGxpsZJZoBh4gBnIRYaTMDZ_wDgH7qB-1_g2fo18OC3URgv0wjj2UDAbmqnoFadb6_17IDKElhHHfPW9e4UWrGSGSqAM7RkfV8tt9avwFXliutRpZxOj1VDPCob4n-y9Weymbv5PhLNTDT7rx8qW7Ks/ |
| 2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVDRTsIwFP2VvjTRB2m3yYKPBpPFCQ5jDLMvptnKKG63pe1Q_t5uITxIgD313pzTc849hJGcMOA7WXEnFfDa758s_ppNXuIgTehrkmVP9C1ZhM_34TSkSUDeBZCUsAukjHYqcrPdskfCCgVO_DqSQ1MpbVG_g8NU-tfAwRfTnYBSGQ83upYcCtGJhGY-nVeEae7WdxJWiuSnvMtpfOQhaUrVCOtkganmxoEwyIi6D2cxtWuptYQKlapoG8_34LaVRnSzPRP0RIfkV3T-HZItPgJ_yEMUxrM0onR8xqgd2RGq1M632WtyKJF13AmvXrVH85UoheE1coaXouuvkdZ6CN2sXHE7qKTj10P1mA7yxvSKt_5OlhM32Uf1Zlxv9j9_3KUxzw!!/ |
| 3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVFBT8IwGP0rvSzRA7QbusyjwWQRwWGMYfRimq0r1e1raTui_95uIRwksJ3aL-_1vdf3YYpzTIEdpGBOKmC1n7c0_lwmL3G4SMlrmmVP5C1dR8930TwiaYjfOeAFpldIGelU5Nd-Tx8xLRQ4_uNwDo1Q2qJ-BhcQ6U8DR9-AHDiUyni40bVkUPBOJDKr-UpgqpnbTSRUCufnvOtpfOQxaUrVcOtkERDNjANukOF1H84GxO6k1hIEKlXRNp7vwX0rDe_ug_iFj5z54HxIZwD_V0S2_gh9EQ-zKF4uZoTcXwjSTu0UCXXw2-g1GZTIOua4VxftKVzFS25YjZxhJe_6b6S1HkI3lStuR5V8enpcXUBGeQdkwFt_p5vEJb-zWkzoNrF_QM2PxQ!!/ |
| 2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVHBTgIxEP2VXproQVoW2eDRYLIRwcUYw9qLabqlFrrTpS0of293QzhIgD010zfz3ps3hJGCMOA7rXjQFriJ9SdLv6ajl7Q_yehrludP9C2bJ8_3yTihWZ-8SyATwi405bRh0avNhj0SJiwE-RtIAZWytUdtDQFTHV8HB11MdxJK6yJc1UZzELIhSdxsPFOE1Tx832lYWlKc9l12Ey13cVPaSvqgBaY1dwGkQ06a1pzHVMQvC4hDiWou1lxpUBHfbLWTVRz3Z7yeUJHiOtW_dfL5Rz-u8zBI0ulkQOnwjNa253tI2V3MtOFpFXzgQUZ2tT3qL2UpHTcoOF7KJsVKex8hdLMM4rZTVMfRwwEw7aSN6RXtep0tRmG0H5jV0Kz2P3-htyjm/ |
| 3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVFdS8MwFP0reQnow5as01IfZUJxbnYiYpcXCW0W49qbLsmK_ntvyxji2MdTuDnnnnNywgTLmQDZGi2DsSArnJci_pglT_FomvLnNMse-Eu6iB5voknE0xF7VcCmTJwgZbxTMV-bjbhnorAQ1HdgOdTaNp70MwTKDZ4Odr6UtwpK6xCum8pIKFQnErn5ZK6ZaGT4HBhYWZYf8k6nwciXpCltrXwwBeWNdAGUI05VfThPeYFXFoiEkjSyWEttQCO-2RqnalxHila4Iyuyo_4FjzzkwIflZ31YfsrnXxHZ4m2ERdyNo3g2HXN-eyTIduiHRNsWf6PT6e19kEGhut7uw61U2TsHJ0vV9V8b7xEiV6tQXF9U8n5193WUX-RN-RnvZp2-JyH5GVd6IJaJ_wWLlWdm/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBPTwIxEMW_Si-b6EFaFiF4NJhsRHAxxrj2YpruUArd6dJ2V_n2FkI4SPhzaiYzfb_3HuW0oBxFq5UI2qIwcf7ig-_J8GXQHWfsNcvzJ_aWzdLn-3SUsqxL3wHpmPIzRznbqujles0fKZcWA_wGWmClbO3JbsaQMB1fh3tuwlrA0rq4rmqjBUrYiqRuOpoqymsRFnca55YWx3fn3UTL17gpbQU-aJmwWriA4IgDszPnE1aBkwuBpfZAaiFXGhVRjS7BaAR_wuiRDi0u6PwLks8-ujHIQy8dTMY9xvonQE3Hd4iybWyzillIBBAfRICIVs0BPocSnDAkOFHCtr9Kex9X5GYe5O1VJR2-7qtP2FXshF1g16vscxiGm55Z9s1y8_MHASJqDA!!/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHRT8IwEMb_lb4s0QdoGUrmo8FkEcFhjHH0xTTbUU6262g7ov-9nSEkiiBPzeW7fr_v7rjkOZektqiVR0OqCvVCjt6mycNoMEnFY5pld-Ipncf3V_E4FumAPwPxCZcnmjLRueD7ZiNvuSwMefjwPKdam8ax75p8JDC8lnbcSGyBSmODXDcVKiqgM4ntbDzTXDbKr3pIS8Pzw77TaULkc9KUpgbnsYhEo6wnsMxC9R3ORaIGW6wUleiANapYI2mmWyyhQoIjuoVNixbq4O6OjHJA4vlp0t_6D9KvZWTzl0FYxs0wHk0nQyGuj0Rp-67PtNmGi3Q-LCCY88pDcNftPt4SSrCqYt6qErob1OhckNjF0heXZy16_3V3vkicxY7EP-xmnb4mPvkcVronF4n7Au2gSTs!/ |
| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVHBTgIxFPyVXjbRg7QsQvBoMNmI4GKMce3F1N3HUui-Lu0D5e8tG8JBAu6pmb7pzLwplzzjEtVWl4q0RWUC_pCDz8nwadAdJ-I5SdMH8ZLM4sfbeBSLpMtfAfmYywukVOxV9HK9lvdc5hYJfohnWJW29qzBSJHQ4XR48I3EFrCwLoyr2miFOexFYjcdTUsua0WLG41zy7NT3uU0IXKbNIWtwJPOI1ErRwiOOTBNOB-JCly-UFhoDyxwVkAaSxYumFFfYAI4E_ZEi2cttP4slM7eumGhu148mIx7QvTPmG06vsNKuw2tVmGnRtOTIgj25eYYYA4FOGUYOVXAvsdKex9G7GpO-XWrso5PD18QiVbekfjHu14l70Ma7npm2TfL3fcv3yM81A!!/ |
| 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/jZFdT8IwFIb_Sm-WwAW0DCV4aTBZRHAYYxy9MWU7G5WuHW1H5N97thAuJMKumvP5Pj0v5TShXIuDLISXRguF8ZpPvhbTl8loHrHXKI6f2Fu0Cp_vwlnIohF9B03nlF9pilmzRX7v9_yR8tRoDz-eJrosTOVIG2sfMImv1SfdgB1AZ8ZiuayUFDqFZklol7NlQXkl_HYgdW5octl3nQaRu9BkpgTnZRqwSlivwRILqoVzASvBpluhM-mAYM8OvNQFwQRRYgMKAxwDO2hTlVHHXNXGGqF2R0VcvXG-AXWkV-XC9f_52IUuTW7r4lh33T-HilcfIzzUwzicLOZjxu7_AauHbkgKc0C3SrxVK4abPSBqUZ9hc8jACkW8FRk0_pTSOSyRXu7TficTzqMnawPWSTtgN7SrXfQ59dPjWBUDvp66X-dA7mo!/ |
| 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/jVHRTsIwFP2VvizRB2jZlMxHg8niBIcxxtEXU7dLqXS3oy1E_96yEB4k4J6a03t6zum5lNOSchQ7JYVXBoUOeMHHH9P0aTzKM_acFcUDe8nm8eNNPIlZNqKvgDSn_AKpYHsV9bXZ8HvKK4Mevj0tsZGmdaTD6COmwmnx4BuxHWBtbBg3rVYCK9iLxHY2mUnKW-FXA4VLQ8tT3uU0IXKfNLVpwHlVRawV1iNYYkF34VzEGrDVSmCtHJDAWYNXKEm4IFp8gg6gD-fMh078aNlHqwfnTzHF_G0UirlL4vE0Txi7PRNoO3RDIs0ubKcJ3XSazgsPIaLcHkMuoQYrNPFW1LDfR6OcCyNytfTVda_Sj08Pq4xYL--I_ePdrrP31Kc_iZYDvkjdL4CZ01s!/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVHRTsIwFP2VvizRB2g3lMxHg8niBIcxxtEXU7e7Uuna0V6I_r1lITxIQJ6a03t6zrmnlNOSciO2SgpU1ggd8IKPP6bp0zjOM_acFcUDe8nmyeNNMklYFtNXMDSn_AypYDsV9bVe83vKK2sQvpGWppW286THBiOmwunM3jdiWzC1dWHcdloJU8FOJHGzyUxS3glcDpRpLC2PeefThMiXpKltCx5VFbFOODTgiAPdh_MRa8FVS2Fq5YEEzgpQGUnCBdHiE3QAEWs27oCIqPBE_CN1Wv6vTssj9T9LF_O3OCx9N0rG03zE2O0J-83QD4m029B8G_buXTwKhBBIbg6RGqjBCU3QiRp2XbfK-zAiVw1W1xcVeni6_6aIXeQdijzv3a2y9xTTn5GWA75I_S8aUYch/ |
| 2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBBT8JAEIX_yl6a6EF2KULwaDBprGAxxlD3YtZ2Wra0s2V3QPj3LoRwkICcNpOZfd97j0uecolqrUtF2qCq_fwpB1_j4cugG0fiNUqSJ_EWTcPn-3AUiqjL3wF5zOWFo0TsVHS1XMpHLjODBBviKTalaR3bz0iB0P61eOAGYg2YG-vXTVtrhRnsREI7GU1KLltF8zuNheHp6d1lN97yNW5y04AjnQWiVZYQLLNQ7825QMCmBXTATFE4IJbNlS3hW2ULd8bkiQZPL2j8CZBMP7o-wEMvHIzjnhD9M5BVx3VYada-xcZnYApz5kgReGy5OoILyMGqmpFVOex6a7RzfsVuCspuryrn-PVQeSCuYgfiH3a7iGZDGm57ddWvq-3PLw0X8BA!/ |
| 3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFBTwIxEIX_Si-b6AFaFiXr0WCyEcHFGOPSi6nd2VLZTpe2EPz3FkI4iCCnZjLT9755QzktKUex1koEbVE0sZ7xwcc4exr0Rjl7zovigb3k0_TxJh2mLO_RV0A6ovzMUMG2KvprueT3lEuLATaBlmiUbT3Z1RgSpuPrcO-bsDVgZV1sm7bRAiVsRVI3GU4U5a0I847G2tLyeO48TUS-hKayBnzQMmGtcAHBEQfNDs4nDDYtoAdi69pDIHIunIJPIRexh6CNQGKEkytPfLAO_An0I2VanlaOiH8p_1q2mL714rJ3_XQwHvUZuz1hver6LlF2HRM3cV8isIqKIkCEUasDTg0VONGQ4EQF24yN9j62yFUd5PVFQR6-7s-TsIu8E_aPd7vI37OQffcb1eGzzP8AnxmyNw!!/ |
| 3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHRT8IwEMb_lb4s0QdoN5TMR4PJIoLDGMPoi6ndrVS262gLgf_eQgiJEpCn5nLX7_vdd5TTgnIUa62E1wZFHeoZ73-O0pd-PMzYa5bnT-wtmyTPd8kgYVlM3wHpkPILQznbqejv5ZI_Ui4Neth4WmCjTOvIvkYfMR1eiwffiK0BS2NDu2lrLVDCTiSx48FYUd4KP-9orAwtTucu0wTka2hK04DzWkasFdYjWGKh3sO5iMGmBXRATFU58ETOhVXwJeQi9GQtdEM0Llfabs8wn0jS4rwkLX5L_lkvn3zEYb2HXtIfDXuM3Z_xXHVdlyizDhk3YUMisCTOCw-BQq2OHBWUYEVNvBUl7FJttHOhRW4qL2-viu749XCQiF3lHbF_vNtFNk19uu3VqsNnqfsB4SQruw!!/ |
| 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/jZFPTwIxEMW_Si-b6AFaFiXr0WCyEcHFGOPSi6m7s6WyO13aAfXbWwjhIOHPqZm86bzfvOGS51yiWhutyFhUdahncvAxTp4GvVEqntMsexAv6TR-vImHsUh7_BWQj7g80ZSJzRTztVzKey4LiwQ_xHNstG0929ZIkTDhdbjzjcQasLQuyE1bG4UFbIbEbjKcaC5bRfOOwcry_LDvNE1AvoSmtA14MkUkWuUIwTEH9RbORwJ-WkAPzFaVB2LFXDkNn6pYBA3hmx3Xjyxx4MHzUzPOePwLIJu-9UIAd_14MB71hbg9ArHq-i7Tdh2u0IQMmMKSeVIEAUuv9mAVlOBUzcipEja5N8b7ILGriorri8Ldf92dLBIXeUfijHe7SN8TSn77te7IWeL_AIQnmaA!/ |
| 2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gCP4aGZCxE1mjBH7YhooWCy30Hbo_r1lWTRxGeGpubmn53z3YIpzTIENomZWKGDSzW80el_HD5GfJuQxybI78pRsg_vrYBWQxMfPHHCK6YQoI6OLaPqe3mJaKLD82-Ic2lp1Bh1msB4R7tVwzPXIwKFU2q3bTgoGBR9NAr1ZbWpMO2Y_rgRUCuenumkahzyHplQtN1YUHumYtsA10lwe4IxHKtafoTkR43wU_0PKti--Q7oJg2idhoQsz7jtFmaBajW4XlpHhRiUyFhmufOvd38JvOSaSWQ1K_nYRCuMcSt0Udnicta5v1-PJXpkVrarYjq7-0xeYxvvQ9ksZbP_-gETUZVS/ |
| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZDRT4MwEMb_lb6Q6MPWArrgo5kJETeZMUbWF9NAwSpcob0R_e8tZNHEZYSXay733X2_fpTTjHIQvaoEKg2idv2er9420cPKT2L2GKfpHXuKd8H9VbAOWOzTZwk0oXxClLLhivroOn5Lea4B5RfSDJpKt5aMPaDHlHsNHH091ksotHHjpq2VgFwORwKzXW8ryluB7wsFpabZqW6axiHPoSl0Iy2q3GOtMAjSECPrEc56rBTdWM4gnWzQbBQP5R9cunvxHdxNGKw2ScjY9ZmTh6Vdkkr3LqHG8REBBbEoUDqT6vBnIwtpRE3QiEIOmTTKWjciFyXml7M-_rt6jNNjs7xdHtPe7Wf8GmH0HdbVgu8j-wNw3c-b/ |
| 2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBRT4MwFIX_Sl-a6INrAUfmo5kJETeZMWbYF1OhYBFuWdsx9-8ty8KDyyZPzc2955yvhzCSEga8kyW3UgGv3fzOwo_F7Cn04og-R0nyQF-ilf946899GnnkVQCJCbtwlNDeRVabDbsnLFNgxY8lKTSlag06zGAxle7VcMzFtBOQK-3WTVtLDpnoTXy9nC9Lwlpuv24kFIqkp3eXaRzyGJpcNcJYmWHacm1BaKRFfYAzmO7EpwSuzRmkEwVJB8UfuGT15jm4u8APF3FA6fSM5XZiJqhUnWuocXyIQ46M5Va4kHI7xBQiF5rXyGqei76TRhrjVuiqsNn1qI8P0mOdmI7KxvSf7PY7Ws_sbB_U1bSu9rtfiFjEiQ!!/ |
| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZDRT4MwEMb_lb400YetBZTgo5kJETeZMWasL6ZCwSpcWduh_veWZUHjssnT3eXuu--XjzCSEQa8kxW3UgGv3bxm4fM8ugu9JKb3cZre0Id46d9e-DOfxh55FEASwk4cpbT_It82G3ZNWK7Aik9LMmgq1Rq0m8FiKl3VsPfFtBNQKO3WTVtLDrnon_h6MVtUhLXcvk4klIpkh3enaRzyGJpCNcJYmWPacm1BaKRFvYMzmH6IFwlc_-qOwB1oSfajGLo_wOnyyXPAV4EfzpOA0ssjz7dTM0WV6lxqjWNGHApkLLfC2VXbwbAUhdC8RlbzQvQ5NdIYt0Jnpc3PR4UxSPcRYzrKG9N_vNv3eBXZ6CuoqwlbR-YbxubmUQ!!/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDRTsIwFIZfpTdN9AJahix4aTBZRHAYY5i9Mc1WZrE7He0B5O0tZNmFBNxV05zT__v6M8EyJkDudClRW5Am3D9E_DkbP8eDacJfkjR95K_JInq6iyYRTwbsTQGbMnFlKeXHFL3ebMQDE7kFVD_IMqhKW3tyugNSrsPpoOFSvlNQWBfGVW20hFwdQyI3n8xLJmqJXz0NK8uy873rNkG5i01hK-VR55TX0iEoR5wyJzlPOag9MTXpkQbeji44nkUE3sWIP_rp4n0Q9O-HUTybDjkfXWBs-75PSrsLHVbhB0RCQTxKVCG63LbclSqUk4agk4U6tlZp78OI3Kwwv-1UTfu0KZzyTmzK_2HX38lyjOPD0KxHZn3Y_wJbjSoc/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDRT4MwEMb_lb6QuAfXAkrwcdkSIjLBGDPsi2mgYJVeWdsR_e8tZPFhZpOny-W--77fHaa4xBTYIFpmhQLWuf6VRm9Z_BD5aUIekzzfkKekCO5vgnVAEh8_c8ApphdEORldxMd-T1eYVgos_7K4BNmq3qCpB-sR4aqGY65HBg610m4s-04wqPhoEujtetti2jP7fi2gUbj8q7tM45Dn0NRKcmNF5RGrGZheaTuhnaE4EZ0g5MWL7xDuwiDK0pCQ2zMuh6VZolYN7g_SUSAGNTLOkiPN20M3eRtcNrzmmnXIhdZ8vFwKY9wIXTW2Wsw673f1-DSPzMr2yD_Z_Weyi238HXaD3BXZ6gdi1UJC/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0bELw0WCyiOAwxjj7YmpXSrG7LW035d_bEWKiBtxTc3NPz_nuwRSXmAJrlWRBGWA6zi90_Dqf3I2Hs5zc50VxQx7yZXp7mU5Tkg_xowA8w_SEqCCdi9pst_QaU24giM-AS6ilsR7tZwgJUfF1cMhNSCugMi6ua6sVAy46k9QtpguJqWVhfaFgZXD5V3eaJiL3oalMLXxQPCHBMfDWuLBHSwhHa-TMmwJvAPm1slaBRHEMruGdxB8h_WmEyx5Gv04plk_DeMpVlo7ns4yQ0ZGkZuAHSJo29lnHaxCDCvkYK5ATstHsQLkSlXBMowhWia7BWnkfV-hsFfh5r5q-vx7KT0iv7IT8k23f8-dJmOwyvRnpze7jCyfmrMk!/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gCP4aGZCxE1mjBH7YhpasFha1hZ0_95CFpNhNnm6Obn3nvPlQAxziCXpeUUsV5IIp99w9L6OHyI_TdBjkmV36CnZBvfXwSpAiQ-fmYQpxGeOMjS48Hq3w7cQF0pa9m1hLptKtQaMWloPcTe1POR6qGeSKu3WTSs4kQUbTAK9WW0qiFtiP664LBXM_96dp3HIc2ioapixvPCQ1USaVmk7ok01cNha0a4YxAnE44-pPnaYwGfbF9_B34RBtE5DhJYnIrqFWYBK9a7BxvEDIikwzp8BzapOjEEG5iWjTBMBHAFlQ2cNN2ZguChtcTmrmN_XQ90empXtoX-y28_kNbbxPhT1UtT7rx8vbcai/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1Y47go5kJcW4yY4zYF9NA6Ypw27Vlun9vQWKiZpOn5uaenvPdezHFGabA9lIwJxWw2tcvNHpdxXfRdJmQ-yRNb8hDsglvL8NFSJIpfuSAl5ieEKWkc5HVbkevMc0VOP7hcAaNUNqivgYXEOlfA0NuQPYcCmV8u9G1ZJDzziQ068VaYKqZ215IKBXO_upO03jkMTSFarh1Mg-IMwysVsb1aAERHLhhNTKqdRIEYlAgu5Vad4UE60ybd0p7BPinH87G-_0aLN08Tf1gV7MwWi1nhMyPBLYTO0FC7f12Gz_bV4BP58hw0dZsgC150XN4voJ3-2yktb6FzkqXn49a2vfX4RQBGZUdkH-y9VvyHLv4MKureV0d3j8BPXBn_w!!/ |
| 2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDRSsMwFIZfJTcBvXBJWzfqpUwo1s1ORKy5kdCc1sw06ZJs2rc3LUNQ2dxVOOTk_778hJGSMM13suFeGs1VmF_Y7HWR3s2iPKP3WVHc0IdsFd9exvOYZhF5BE1ywo4sFXRIkevNhl0TVhnt4dOTUreN6RwaZ-0xleG0es_FdAdaGBuu205JrisYQmK7nC8bwjru3y6krg0p_-4dtwnKp9gI04LzssLUW65dZ6wf1TB13lhAXAtU80oq6XvEhbDgHLgDjj8jSHk04pd-sXqKgv5VEs8WeULp9ABjO3ET1Jhd6LANPxjTXQACstBs1UgOfjUIsFyhoCRgaK2VzoUrdFb76vykar6f7gvH9CQ2pv-wu_fsOfVpn6j1VK37jy_7IzIM/ |
| 2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gCP4aGZCxE1mjBH7YhoorAi3Xduh-_cWspio2cZTc3vvPee7B1OcYwqsFzWzQgJrXf1Go_dl_BD5aUIekyy7I0_JOri_DhYBSXz8zAGnmJ4YysigIprtlt5iWkiw_MviHLpaKoPGGqxHhHs1HHw90nMopXbtTrWCQcEHkUCvFqsaU8Xs5kpAJXH-f-40jUOeQlPKjhsrCo9YzcAoqe2I5hGzEUoJqFHJKwFi-DSIQYkqqTtzhPK3CM7PiPw5IVu_-O6EmzCIlmlIyPyIy25mZqiWvcuxc1eMgsZZcqR5vWtHb0dY8ZJr1iIHVfIhuU4Y41roorLF5aR4flYPoXtkkrdHznirj-Q1tvE-bJt52-w_vwHUvTBl/ |
| 2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCSdq7MR5lQnJudiKzmRUKTdZnpTZak1f1701EElc0-hcs9Oee7B1NcYAqslRXzUgNTYX6l6dti-pDG84w8Znl-R56yVXJ_ncwSksX4WQCeY3pGlJPORe72e3qLaanBi0-PC6grbRw6zuAjIsNroc-NSCuAaxvWtVGSQSk6k8QuZ8sKU8P89krCRuPir-48TUAeQsN1LZyXZUS8ZeCMtv6IFpEgcVpJznyIdVtpjIQKSXDeNmUncSdIfxrhYoDRr1Py1UscTrkZJ-liPiZkciKpGbkRqnQb-qzDNYgBRy7ECmRF1SjWU24EF5YpFMC46BqspXNhhS42vrwcVNP31778iAzKjsg_2eY9W0_99DBWu4naHT6-AKOAxKE!/ |
| 2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBRT4MwEMe_Sl9I9MG1gCPz0cyEiJvMGDPsi2mgsCJcu7ZD56e3kGWJmk2emstd_7_fHaY4wxRYJypmhQTWuPqVRm-L2UPkJzF5jNP0jjzFq-D-OpgHJPbxMwecYHpmKCV9iqi3W3qLaS7B8k-LM2grqQwaarAeEe7VcOB6pONQSO3arWoEg5z3IYFezpcVporZzZWAUuLs79x5G6c8xqaQLTdW5B6xmoFRUttBzSNmI5QSUCEBPbXlOhesQW6s4OhLAjcnTH8G4WxE0K9V0tWL71a5CYNokYSETE-QdhMzQZXs3D1btw1iUCDjsBxpXu2age8sS15wfST2CsIY10IXpc0vR53p-PVwfI-MYnvkH7Z6j9czO9uHTT1t6v3HN8fYvpU!/ |
| 2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFRT8IwFIX_Sl-W6IO0bLLgo8FkcYLDGMPsi2m2UordbWk7hH9vh8REDWQ-NTc9Pee7p5jiElNgWymYlxqYCvMrTd-m44d0mGfkMSuKO_KUzeP763gSk2yInzngHNMzooJ0LnK92dBbTCsNnu88LqER2jh0mMFHRIbTwjE3IlsOtbbhujFKMqh4ZxLb2WQmMDXMr64kLDUu_-rO0wTkPjS1brjzsoqItwyc0dYf0CKy5DXfIWF1C3XQK8Urj9xKGiNBIAnO27bqpO4E8U9DXP7D8NdqxfxlGFa7SeJ0mieEjE4ktgM3QEJvQ79N2A6xEORCPEeWi1axI20HYplCAbDmXaONdC5coYulry571fb99PgZEemV_dXqmWzzni3GfrxP1Hqk1vuPT7F2Kvs!/ |
| 2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gCP4aGZCxE1mjBH7YhooWFZuWduh-_cWsphMs8lTc3PvOefrwRTnmALrRc2sUMCkm99o9L6MHyI_TchjkmV35ClZB_fXwSIgiY-fOeAU0zNHGRlcRLPd0ltMCwWWf1mcQ1urzqBxBusR4V4Nh1yP9BxKpd267aRgUPDBJNCrxarGtGP240pApXD-9-48jUOeQlOqlhsrCo9YzcB0StsRzSMF01pwjaSAjTkBdazB-bHmF2C2fvEd4E0YRMs0JGR-wnQ3MzNUq9611DpGxKBExiVwpHm9k2OUA6p4yTWTyDGUfOilFca4FbqobHE56fM_0kOlHpmU7ZF_srtN8hrbeB_KZi6b_ec3whPd0Q!!/ |
| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gCPz0cyEiJvMGDPsi6mldGXQsrZD9-8tZDEZZpOnm5N77zlfDsQwg1iSVnBihZKkcvodRx-L2VPkJzF6jtP0Ab3Eq-DxNpgHKPbhK5MwgfjCUYo6F1HudvgeYqqkZd8WZrLmqjGg19J6SLip5THXQy2TudJuXTeVIJKyziTQy_mSQ9wQu7kRslAw-3t3mcYhj6HJVc2MFdRDVhNpGqVtjzbUgG6I5uyT0K05Q3j6MNQnBgP0dPXmO_S7MIgWSYjQ9EzCfmImgKvW9Vc7ekBkDoyzZ0Azvq_6HEdXsJxpUgEHkLOusVoY0yFcFZZej6rl9_VYtodGZXvon-xmG69ndnYIq3JalYevHx4g8mI!/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gCPz0cyEiJvMGDPsi6mlsLLSsrZD9-8tZDER3eSpOem993znQAwziCVpeUksV5IIp19x9LaYPUR-EqPHOE3v0FO8Cu6vg3mAYh8-MwkTiM8Mpai7wqvdDt9CTJW07NPCTNalagzotbQe4u7V8ujroZbJXGn3XTeCE0lZdyTQy_myhLghdnPFZaFg9nvuPI1DHkOTq5oZy6mHrCbSNErbHm2oAd0QXbJ3QrcG5MwSLk6A_twb6r_uDIKkqxffBbkJg2iRhAhNTxjtJ2YCStW6NmuXBRCZA-NcGNCs3IvezsCsYDnTRADHkbOuv5ob05FcFJZejirpe_VYvYdGeXvoH-9mG69ndnYIRTUV1eHjCyyjhRM!/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gCPz0cyEiJvMGDPsi2mgYLHcsrZD-fcWspiI2dxTc9J7z_nuwRRnmALrRMWsUMCk0680elstHiI_icljnKZ35CneBPfXwTIgsY-fOeAE0xNDKRlcRL3b0VtMcwWWf1mcQVOp1qBRg_WIcK-GQ65HOg6F0u67aaVgkPPBJNDr5brCtGX2_UpAqXD2d-40jUM-h6ZQDTdW5B6xmoFplbYj2lSjXDLRIAG7vdD9EcbfK1M9sZjgp5sX3-HfhEG0SkJC5kcy9jMzQ5XqXIeNuwAxKJBxARxpXu3lmGRwVvKCayaRQyj40FojjBkgLkqbX55Vzc_qoXCPnJXtkX-y2494u7CLPpT1XNb95zdEOzqK/ |
| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gCPz0cyEiJvMGDPsi2mg1CLcsrag-_cWspio2cZTc9vbc75zMMUZpsB6KZiVCljt5lcava0WD5GfxOQxTtM78hRvgvvrYBmQ2MfPHHCC6YmllAwqstrt6C2muQLLvyzOoBGqNWicwXpEulPDwdcjPYdCaffctLVkkPNBJNDr5Vpg2jL7fiWhVDj7v3eaxiFPoSlUw42VuUesZmBape2I5pFWoZ5rWcp8vEAMCqRVZyUIJDpZHAP9rYOz8zp_gqSbF98FuQmDaJWEhMyPGHUzM0NCOXFoXJZR2DhXjjQXXT26GZyVvOCa1chxFXzor5HGDCAXpc0vJ5X08_VQvUcmeXvkjHf7EW8XdrEP62peV_vPbwNx2fw!/ |
| 1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBfS8MwFMW_Sl4K-uCStlrq45hQrJ2tiKzmRUKbdtHmz5K7ot_edIwJyuaeci_n5v7OuZjiGlPFRtEzEFqxwfevNHkr0ockzDPymJXlHXnKquj-OlpEJAvxM1c4x_TEUEmmLeJ9s6FzTButgH8CrpXstXFo1ysIiPCvVXtuQEauWm29LM0gmGr4tCSyy8Wyx9QwWF8J1Wlc_5077cZbPsdNqyV3IBpfWW2QWwtzxMCP_gtcVi-hB9_GUVLkMSE3RxZsZ26Gej369NKzEVMtcsCAI8v77bC7iMN1x1tu2YDAspZPeaVwzkvoooPm8qxQh6_7UwXkLHZA_mGbj2yVQvoVD6NcVcX8G9nbHwQ!/ |
| 2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBRT8MgFIX_Ci9N9MFBW9fURzOTxrrZGWNWeTGk0I5KgQGr7t9Ll0UXzWafODf3cu53D8SwhFiSnjfEcSWJ8PUrTt7m6UMS5hl6zIriDj1ly-j-OppFKAvhM5Mwh_jMUIEGF95uNvgW4kpJxz4dLGXXKG3BvpYuQNy_Rh72Bqhnkirj250WnMiKDSaRWcwWDcSauPUVl7WC5d-58zQeeQwNVR2zjldeGaWBXXN9JE-wHPV_5C-cYvkSepybOErmeYzQ9ITXdmInoFG9z6TzRIBICqwjjgHDmq3Y52RhWTPKDBHAGULZkELHrfUtcFG76nLUqd9fDwEGaNTuAP2zW79nq9Slu1i0U9HuPr4AWHOgOw!!/ |
| 2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gCP4aGZCxE1mjBH7YhoorFja0hZ0_96yLMvUbPJ0780999wvB2KYQyzIwGpimRSEu_kNR-_L-CHy0wQ9Jll2h56SdXB_HSwClPjwmQqYQnxGlKHRhTVdh28hLqSw9MvCXLS1VAbsZmE9xFzVYv_XQwMVpdRu3SrOiCjoaBLo1WJVQ6yI3VwxUUmY_9Wdp3HIU2hK2VJjWeE6LRUwG6aOWqBp1zNNW6c1J8AO4qP2590v0Gz94jvQmzCIlmmI0PyEcT8zM1DLwaU1-gAiSmAssdS51z3fJeigKlpSTTiwmpR0zKdlxrgVuKhscTkphMPpPloPTfrtoX9-q4_kNbbxNuTNnDfbz2_JWjmJ/ |
| 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/jVFbT8IwFP4rfVmiD9AylMxHg8kigsMY4-iLabZSquuFtiP67z0bhMwb7qnn-l1OMcU5pprtpGBBGs0qyFd08jJP7iajWUru0yy7IQ_pMr69iKcxSUf4kWs8w_TEUEYaFPm63dJrTAujA38PONdKGOtRm-sQEQmv0wfeiOy4Lo2DtrKVZLrgDUjsFtOFwNSysBlIvTY4_zl3Wg1I7qOmNIr7IAuInLHIb6TthMjxbS0dVzDru3WwoDxiukTGctea8UgxXe9P-Yv-424n_ALfrZ-C_2Y7Wz6NwPbVOJ7MZ2NCLv_gr4d-iITZwe0buhbcBxY4iBB1tefA-ZqXQFih4FjJm2sr6T200Nk6FOe9TnpcPXxURHpxR-QfbvuWPich-RhXYkBXif8EM_yLIA!!/ |
| 1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBTsMwEER_xZdIcKB2UojKsSpSRGhJEEINviArcYIhXqf2JoK_x2krDkBLT9ZqxzNvh3JaUA5iUI1AZUC0fn7m8ctydheHacLukyy7YQ9JHt1eRouIJSF9lEBTyo-IMja6qLfNhs8pLw2g_EBagG5M58h2BgyY8q-FfW7ABgmVsX6tu1YJKOVoEtnVYtVQ3gl8vVBQG1r81h2n8cin0FRGS4eqDBjoiliJvQVH0JBd3gGYv7U_gLL8KfRA19MoXqZTxq4OmPUTNyGNGXwr2jMRARVxKFD6iKZvt005WtSykla0BK2o5NiDVs75FTmrsTw_6djvr_sKA3ZSdsD-ye7ek_UMZ5_TdtDrfDn_Ar9WxUc!/ |
| 2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDRT4MwEMb_lb6Q6INrYY7MRzMT4txkxphhX0wDBYtwZe2B7r-3zMUHlclTc3df7_vdRzlNKAfRqUKg0iAqVz_z8GU1vwv9ZcTuozi-YQ_RJri9DBYBi3z6KIEuKT8hilm_RZW7Hb-mPNWA8gNpAnWhG0sONaDHlHsNHH091knItHHjuqmUgFT2SwKzXqwLyhuBrxcKck2T37rTNA55DE2ma2lRpR6DOiNGYmvAEtTky2-gPcA4oP27_QM_3jz5Dv9qGoSr5ZSx2YBHO7ETUujOZVi7C4iAjFgUKJ1F0VaHXC1NcplJIyqCRmSyT61W1roROcsxPR8VzffXY-AeG-XtsX-8m7doO8f5flqVs6rcv38CNYEkZA!!/ |
| 1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDRT4MwEMb_lb6Q6INrASX4uGwJEZlgjBn2ZWmgYJVeWVuI_veWZdmDZpOny-Xuvt_3Haa4xBTYKFpmhQLWuf6NRrssfoz8NCFPSZ6vyXNSBA-3wSogiY9fOOAU0wtLOZlUxMd-T5eYVgos_7K4BNmq3qBDD9YjwlUNR65HRg610m4s-04wqPgkEujNatNi2jP7fiOgUbj8u3fZjbM8x02tJDdWVB4xQ--UuTnDP41_YfPi1XfY-zCIsjQk5O7M_bAwC9Sq0WWXjowY1MhYZjnSvB26wz8cu-E116xDVrOaT2mlMMaN0FVjq-tZkU6nx0d5ZBbbI_-w-89kG9v4O-xGuS2y5Q_rO1Lp/ |
| 2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gCP4aGZCxE1mjBH7YhooWCwtay_o_r1lWbZEs8lT7829Pee7B1OcY6rYIGoGQismXf9Go_dl_BD5aUIekyy7I0_JOri_DhYBSXz8zBVOMT2zlJFRRTSbDb3FtNAK-DfgXLW17iza9Qo8Itxr1N7XIwNXpTZu3HZSMFXwUSQwq8WqxrRj8HElVKVx_nfvPI1DnkJT6pZbEIVHbN85ZW6P1QmS4_hQ_ULJ1i--Q7kJg2iZhoTMTyj1MztDtR5cHq2jQUyVyAIDjgyve7nLyNlUvOSGSQSGlXxMoBXWuhG6qKC4nHTm4es-PI9M8vbIP97dZ_IaQ7wNZTOXzfbrB2jeZl0!/ |
| 2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBRT4MwFIX_Sl-a6INrAUfw0cyEiJvMGDPsi2mg1GJpWVvQ_XvLsvmg2eSpubmn53z3IIIKRBQdBKdOaEWln19J_LZMHuIgS_Fjmud3-Cldh_fX4SLEaYCemUIZImdEOR5dRLPdkltESq0c-3KoUC3XnQX7WTmIhX-NOuRCPDBVaePXbScFVSUbTUKzWqw4Ih1171dC1RoVf3XnaTzyFJpKt8w6UUJs-847Mwux0b0Tip8AOepQcdT9AsnXL4EHuYnCeJlFGM9PGPUzOwNcD76N1rMAqipgHXUMGMZ7uW_Ip9SsYoZK4Ayt2Hh_K6z1K3BRu_Jy0pE_Xw_VQTwpG-J_sruPdJO4ZBfJZi6b3ec3E4suIg!!/ |
| 3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVFNS8MwGP4ruRT0sCVrddSjTCjWzU5E7HKR0GYx2r7pkrfD_XtTiR6U1Z3C-_V8hXJaUg5ir5VAbUA0vt7w-csyvZvP8ozdZ0Vxwx6ydXx7ES9ils3oowSaUz6yVLABRb_tdvya8soAyg-kJbTKdI581YAR0_61EHgjtpdQG-vHbddoAZUcQGK7WqwU5Z3A14mGraHl371xNV7yKWpq00qHuoqY6zuPLF3ErOlRgwqtAwnUoU00OLR9NRhwR8R-Y9EyHIXWONYvQ8X6aeYNXSXxfJknjF0eIeunbkqU2ftUW--JCKiJQ4GSWKn6RgShW1lLKxqCVtRyyLHVzvkROdtidX5SWD-n4QsidhJ3xP7h7t6z5xTTQ9KoCd-k7hPaz63y/ |
| 2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBRT8MgFIX_Ci8k-uCgrWvmo5lJY93sjDFWXgxpaUdHgQGt7t9L5_RB3ewTObn3nvNxEEE5IpL2vKaOK0mF1y8kfl3M7uIgTfB9kmU3-CFZhbeX4TzESYAemUQpIieWMjy48Ga7JdeIFEo69u5QLttaaQv2WjqIuX-NPORC3DNZKuPHrRacyoINJqFZzpc1Ipq69QWXlUL5773TNB55DE2pWmYdLyC2nfbOzEKsabHhsgZUlsCuudZeHKH6OkL5n0c_ELPVU-ARr6IwXqQRxtMjrt3ETkCtet9T6yk_PR11DBhWd2LfnY-sWMkMFcAZWrKhmZZb60fgrHLF-ajvf58eSoV4VDbE_2TrTfI8c7NdJJqpaHZvH1GAi04!/ |
| 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/jVFBT4MwGP0rvZDoYWsBJXg0MyHiJjPGyHoxDZSuDtquLcT9ewuiB90mp-bLe33vfe-DGOYQC9JxRiyXgtRu3uDobRk_RH6aoMcky-7QU7IO7q-CRYASHz5TAVOIz5Ay1Kvw9_0e30JcSGHph4W5aJhUBgyzsB7i7tVi9PVQR0UptYMbVXMiCtqLBHq1WDGIFbHbGReVhPlf3vk0LvKUNKVsqLG88JBplVOmxkOKFDsuGCCiBGbLlXLDiB_AmOMYB_RJdTOsdmKLbxOYHxMY8ekmvyrI1i--q-AmDKJlGiJ0fSJFOzdzwGTn7tC4Fr70LbEUaMraetB2EStaUk1qYDUpad98w41xELiobHE5qd6fr-PRPDTJ20P_eKtd8hrb-BDWbIY3sfkEey2_qQ!!/ |
| 2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gCP4aGZCxE1mjBn2xTRQarHcMlrQ_XvLMjXRbPLU3NzTc757MMU5psAGKZiVGphy8zONXpbxXeSnCblPsuyGPCTr4PYyWAQk8fEjB5xiekKUkdFF1tstvca00GD5h8U5NEK3Bu1nsB6R7u3gkOuRgUOpO7duWiUZFHw0CbrVYiUwbZl9vZBQaZz_1Z2mcchTaErdcGNl4RHTt86Zm5Fw0LKQII6gfClx_qP8BZOtn3wHcxUG0TINCZkfsepnZoaEHlwjjeNBDEpkLLMcdVz0at-Sy6l4yTumkO1YyccOGmmMW6Gzyhbnkw79_nqozyOTsj3yT3b7lmxiG-9CVc9VvXv_BMZYE6E!/ |
| 3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBfT4MwFMW_Sl9I9GFrASX4aGZCxE1mjJH1xTRQahVuWVuI-_aWBRfjssnTzf13zi8HU5xjCqyXglmpgNWu39DobRk_RH6akMcky-7IU7IO7q-CRUASHz9zwCmmZ44yMqjIj-2W3mJaKLD8y-IcGqFag_Y9WI9IVzWMvh7pOZRKu3XT1pJBwQeRQK8WK4Fpy-z7TEKlcH58d57GIU-hKVXDjZWFR0zXOmVuBsJeyUKCGIc7dJicgPv5xfmvy6PfP8DZ-sV3wDdhEC3TkJDrE-Ld3MyRUL1LrXHMiEGJjGWWI81FV--TdM4VL7lmNbKalXzIqZHGuBW6qGxxOSmMw-sYsUcmeXvkH-_2M3mNbbwLazGjm9h8AyPt1OA!/ |
| 2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBRT8MgFIX_Ci8k-uCgrWvmo5lJY93sjDFWXgy2lNFR6IBW9--lyzRGs9kncnMP53z3IIJyRBTtBadOaEWln19I_LqY3cVBmuD7JMtu8EOyCm8vw3mIkwA9MoVSRE6IMjy4iHq7JdeIFFo59uFQrhquWwv2s3IQC_8adciFuGeq1Mavm1YKqgo2mIRmOV9yRFrq1hdCVRrlf3WnaTzyGJpSN8w6UUBsu9Y7MwtxsaaGszdabOwRmC8tyn9qfwFlq6fAA11FYbxII4ynR8y6iZ0ArnvfSuOZAFUlsI46Bgzjndw35ZMqVjJDJXCGlmzooRHW-hU4q1xxPurY76-HCiEelQ3xP9ntJnmeudkukvVU1rv3T2Bm84A!/ |
| 3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVBfT4MwHPwqfSHRB9YCSvDRzISIm8wYI-uLqVC6Omi7thD37e3INP4Jk6fmcte7-x3EsIBYkJ4zYrkUpHF4jeOXRXIXB1mK7tM8v0EP6Sq8vQjnIUoD-EgFzCA-IcrRwYW_7Xb4GuJSCkvfLSxEy6QyYMDCeoi7V4tjrod6KiqpHd2qhhNR0oNJqJfzJYNYEbvxuaglLP7qTrdxlae0qWRLjeWlh0ynnDM1Hio3RDP6SsqtA40CPhi4PfhGjLT8NIHFD-2Yya8T8tVT4E64isJ4kUUIXY6kdDMzA0z2bsfWXQGIqICxxFKgKeuaYVuXWtOKatIAq0lFD8u13BhHgbPalueT5vn6ehzdQ5OyPfRPttqmz4lN9lHDfLxOzAcqqQsD/ |
| 2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBRT4MwFIX_Sl-a6INrAUfw0cyEiJvMGCP2xTRQWLG0XVvQ_XvLMn2Y2eSpubmn53z3IIIKRCQdeEMdV5IKP7-R-H2ZPMRBluLHNM_v8FO6Du-vw0WI0wA9M4kyRM6Icjy68Ha7JbeIlEo69uVQIbtGaQv2s3QQc_8aeciFeGCyUsavOy04lSUbTUKzWqwaRDR1mysua4WKv7rzNB55Ck2lOmYdLyG2vfbOzEKse1NuqGVAmYoZewLoR4-KY_0RWL5-CTzYTRTGyyzCeH7CsJ_ZGWjU4NvpPBugsgLWUceAYU0v9o35tJr5ECqAM7RiYx8dt9avwEXtystJR_9-PVQJ8aRsiP_J1h_pa-KSXSTauWh3n9-Sh0uL/ |
| 3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBRT4MwFIX_Sl-a6MPWAkrw0cyEiJvMGDPWF9NA6arQdm0h-u8ty_RhZJOn5t57es6XgwgqEJG0F5w6oSRt_Lwl8fsyeYqDLMXPaZ4_4Jd0HT7ehIsQpwF6ZRJliFwQ5XhwER_7PblHpFTSsS-HCtlypS04zNJBLPxr5DEX4p7JShl_bnUjqCzZYBKa1WLFEdHU7WZC1goVY91lGo88haZSLbNOlBDbTntnZiHWnSl31DKgTMXMeHGG8NcAFSP96eIEPV-_BR79LgrjZRZhfHsmoZvbOeCq9_21nh5QWQHrqGPAMN41h059Ws18CG2AM7RiQ2OtsNafwFXtyutJtfx9PZYN8aRsiP_J1p_pJnHJd9TwGdkm9gdEBySr/ |
| 2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gCP4aGZCxE1mjBH7YppSsKy0XVvQ_XvLMn1w2eSpub33nvPdAzEsIZZk4A1xXEkifP2Gk_dl-pCEeYYes6K4Q0_ZOrq_jhYRykL4zCTMIT4zVKBRhbfbLb6FmCrp2JeDpewapS3Y19IFiPvXyINvgAYmK2V8u9OCE0nZKBKZ1WLVQKyJ-7jislawPJ47T-ORp9BUqmPWcRog22uvzOz4RzeAaK08auen7Amknw1YHm_8gSvWL6GHu4mjZJnHCM1PSPYzOwONGnxCow4gsgLWEceAYU0v9ql5v5pVzBABnCEVGzPpuLW-BS5qRy8nHf67eogzQJO8A_SPt95kr6lLd7Fo56LdfX4DrOdBMA!!/ |
| 3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFRT8MgFIX_Ci9N9GGDtrrURzOTxrrZGWPseDEEKMO1wApt9N9Ll6nJ6mafCPdevnPuAWJYQKxIJwVxUitS-fsaz94WycMszFL0mOb5HXpKV9H9VTSPUBrCZ65gBvGZoRz1FPm-2-FbiKlWjn84WKhaaGPB_q5cgKQ_G3XQDVDHFdONb9emkkRR3kOiZjlfCogNcZuJVKWGxXDuvBtveYwbpmtunaQBsq3xZG77Gt0CYoz2Vms_9UcJEMWApRvO2koqccLzNxIWA-SwdIw8Wi9fvYR-vZs4mi2yGKHrE5rt1E6B0J3P-JfqiOOg4aKt9rl79ZIz3pAKuIYw3qdaS2t9C1yUjl6Oiu7n6eFDAjRKO0D_aJtt-pq45DOuxASvE_sFPpi5hg!!/ |
| 2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gCP4aGZCxE1mjBn2xTRwYWWlZbSg-_eWZW6JZpOn5ubec87XgylOMZWs5yUzXEkm7PxOg495-BS4cUSeoyR5IC_R0nu89WYeiVz8ChLHmF44Ssjgwqvtlt5jmilp4MvgVNalajTaz9I4hNu3lYdch_Qgc9Xadd0IzmQGg4nXLmaLEtOGmfUNl4XC6d-7yzQWeQxNrmrQhmcO0V1jnUGfkNaQbQTX5gzRj-DEdhT8QkuWb65Fu_O9YB77hEzPOHYTPUGl6m0_taVDTOZIG2YAtVB2Yt-ZjSsgh5YJZFqWw9BIzbW2K3RVmOx61LeP0kOZDhmV7ZB_sptNtApNuPNFNRXV7vMbRQz2uw!!/ |
| 3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBdT4MwGIX_Sm9I9GJrASV4aWZCxE1mjBnrjWmgdHWlZW0h-u8ty5REsslV836d8_RADHOIJek4I5YrSYSrtzh6X8ZPkZ8m6DnJsgf0kqyDx5tgEaDEh69UwhTiC0sZ6lX4x-GA7yEulLT008Jc1kw1BhxraT3E3avlyddDHZWl0m5cN4ITWdBeJNCrxYpB3BC7m3FZKZiP9y7TOOQpNKWqqbG88JBpG6dMzYC0o8VecGPHnTOMPxID7XAw6vzBz9ZvvsO_C4NomYYI3Z7xaOdmDpjqXIa1-wEgsgTGEkuBpqwVx1wdQEVLqokAVpOS9qnV3Bg3AleVLa4nRfN7egrcQ5O8PfSPd7NPNrGNv0LBZngbm2_zHqr3/ |
| 1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDRT4MwEMb_lb6QuAfXAkrwcdkSIjLBGDPsi2mgYCe9srYj-t9byOKDZpOny-W7u9_3Haa4xBTYIFpmhQLWuf6VRm9Z_BD5aUIekzzfkKekCO5vgnVAEh8_c8AppheGcjJeEfvDga4wrRRY_mlxCbJVvUFTD9YjwlUNJ65HBg610k6WfScYVHw8Eujtetti2jP7fi2gUbj8O3fZjbM8x02tJDdWVB7ZK6XPsCfpFy4vXnyHuwuDKEtDQm7P7B6XZolaNbjM0hERgxoZyyxHmrfHbvqDwWXDa65Zh6xmNR9TSmGMk9BVY6vFrCg_q6cHeWQW2yP_sPuPZBfb-CvsBrkrstU3EUYHrA!!/ |
| 2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gCP4aGZCxE1mjBn2xTRQsFha1t6h-_cWtvig2eTlNjfn9n7nXExxjqlivagZCK2YdP0rjd6W8UPkpwl5TLLsjjwl6-D-OlgEJPHxM1c4xfTMUEaGLaLZbuktpoVWwL8A56qtdWfR2CvwiHCvUUeuR3quSm2c3HZSMFXwYUlgVotVjWnH4P1KqErj_O_ceTfO8hQ3pW65BVF4pNHaHOoJBwdprL_Q2frFd-ibMIiWaUjI_MSG3czOUK17l791dMRUiSww4MjweifHm1icV7zkhkkEhpV8SNwKa52ELiooLifF-vl6PJZHJrE98g-7-0g2McT7UDZz2ew_vwE8e0rA/ |
PDF
Print Page