| 1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBBT8MwDIX_Si49sqQtVOM4bVKhdHQcEF0uKGtDCKROm6QV8OvJJhCCja0n27L1vveMKS4xBTZIwZzUwJSf1zR5zKc3SZil5DYtigW5S1fR9Xk0j0ga4gzT4wdeITLL-VJg2jL3fCbhSeOy1g23TlbbtXzpOjrDtNLg-JvDJTRCtxbtZnAB-T7-6U5gC_IPduBQa-OVm1ZJBhXHpeDADVOoYsZpQIZ3vTS88WA7ypz01cDXvwKyRwjIMcKfHMXqPvQ5LuMoybOYkItRFpxhNf-F7Cd2goQevLMtBzGokXXMcU8Xvdq5tQFRbMOVBLGX-sDrRkni8rBk-0o37_FHfqWG5mFqZ5_P3m2B/ |
| 1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBBT4QwEIX_CheObgsoWY-bNUGRlfVgxF5MF8ZaLVNoC1F_vd2NF92VcJpMZuZ97w1hpCIM-SgFd1IjV75_YulzsbxNozyjd1lZXtH7bBvfnMfrmGYRyQmbXvAKsdmsN4KwjrvXM4kvmlTQyP1EvvU9WxFWa3Tw4UiFrdCdDQ49upA2ugXrZB3S_cU0rKT_wEbARhsv2nZKcqyBVAIQDFdBzY3TGBjoB2mg9Uw7y5f01eDPl0J6RAjpFOFPjnL7EPkcl0mcFnlC6cUsC87wBn4hh4VdBEKP3tmeE3BsAuu4A08Xgzq4tSFVfAdKojhKfeJ1syRJdVqye2e7z-SruFZj-7i0q2-b4X6r/ |
| 2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZBRT4MwEMe_Ci88uhYmBB-XmRCRyXwwYX0xHZy1Wq5QCpnf3o74MjfJfLnmkuv_97sjjJSEIR-l4FZq5Mr1Oxa_5sljHGQpfUqL4p4-p9vw4TZchzQNSEbY_IBLCM1mvRGEtdy-30h806SEWk7FM9AN0kADaPvjrPzoOrYirNJo4WBJiY3Qbe9NPVqf1rqB3srKp-77VE4z5oUK-ofQCFhr4zBNqyTHCkgpAMFw5VXcWI3_N5XuNfhzSZ-eEXw6R_i1R7F9Cdwed8swzrMlpdFVCtbwGk6Qw6JfeEKPzuzI8TjWXm-5BUcXg5pse58qvgclUZxtfeF0V0WS8nJk-8l2iU2-DtE-UmO--gaflu1z/ |
| 3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lZBBT4QwEIX_CheOuy2sEj2aNSEiCB6M0IvpwmytwhRKQf33VuJlBdf1Ms1Mpu998wgjOWHIRym4kQp5bfuCBU_xxW3gRSG9C9P0mt6HmX9z5m99GnokIuz4glXwdbJNBGEtN88riXtFcqjkVBwN3SA1NICmX5qQQr50HbsirFRo4N2QHBuh2t6ZejQurVQDvZGlS-33qRxozCd_QKf0F-gRsFLaGjdtLTmWQHIBCJrXTsm1Ufh_dmlfjd9pu3Tm4NJjDj_uSLMHz95xufGDONpQen4SgtG8ggPLYd2vHaFGS_bl43CsnN5wA9ZdDPVEa2Ot-Q5qiWJ29UJ0J0mSfFmyfWVFFu-THh5XbPfx9gklyS6U/ |
| 2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDLTsMwEEV_xZss23FTWpVlVaSI0pKyQEq9QW4yGIMzTm0nlL_HVGygD2VljWXfc-6AgAIEyU4rGbQlaeK8FdOX1exhOlpm_DHL8zv-lG3S-5t0kfJsBEsQ1x_EhNStF2sFopHhbaDp1UKBlYbCt01jNDrPBozwkwXLjvew1e_7vZiDKC0FPAQoqFa28ew4U0h4ZWv0QZcJjz8SfiHpulzOL8h1SJV1EVbHUEklQqGQ0EnDSumCJeZw32qHdXTxvXx1PB39bjXhJ4SEXyP865Fvnkexx-04na6WY84nvRSCkxX-QbZDP2TKdtHsh8MkVcwHGTDSVWuOtj7hRu7QaFInrc-srlckFOcjmw-xnYXZ12Gym5huNf8GlzuiyQ!!/ |
| 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/jZFBT4MwGIb_Si8cWQtTokczEyJuMg9G1ovp4Futwldoy6b_3m7xomOEU_N9ad7nfVrKaUE5ir2SwimNovbzhidvy5vHJMpS9pTm-T17Ttfxw1W8iFka0Yzy8Qs-ITarxUpS3gr3HircaVpApWhh-7atFRhLQoJwIE6TS3ts5DFJfXQdv6O81Ojgy9HC73VryWlGF7BKN2CdKgPmkwI2TBjcHwnjMjm7ILMHrLTxJRofKrAEWkhAMKImpTBOIzHQ9cpA4zvaSR7KnwZ_fyFgZ4SAjRH-eeTrl8h73M7jZJnNGbueVMEZUcEfZD-zMyL13jc7cojAilgnHHi67OtTWxuwWmyhVijPrAeeblIkLYYj20--WS93KwuvId9-H34Az7fL1g!!/ |
| 2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZCxbsIwEIZfxUtGsAkF0RFRKSqFhg6VgpfqSK7GxTkH24no29dUXUppxGSd5Pv-7z8uecElQacVBG0JTJy3cvq2mj1NR8tMPGd5_iBesk36eJcuUpGN-JLL_g-RkLr1Yq24bCDsB5reLS-w0rzwbdMYjc6zAavhoEmxcg-k0J-39MfxKOdclpYCngIvqFa28ex7ppCIytbogy4TEWmJ6KH1S-biH8kOqbIuBtYRDFQiLxQSOjCsBBcsMYfHVjuso89tzjq-jn6um4g_CYnoS7jokW9eR7HH_TidrpZjISY3KQQHFf6KbId-yJTtotk5hwFVzAcIGNNVa75tfSIM7NCcz3rZ-srpbkLy4jqyOcjtLMw-T5PdxHSr-Rc_cQzx/ |
| 3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFBU8IwEIX_Si49woaijB4dnOlYi8WDY8nFCe0SIu2mJCnqvzcwXkSonDI7u_Pe-15AQAGC5E4r6bUhWYd5ISZv2c3jZJQm_CnJ83v-nMzjh6t4GvNkBCmI_oOgENvZdKZAtNKvB5pWBgqsNBSua9tao3VswBq50aRYuZak0PXvYKHft1txB6I05PHTQ0GNMq1jh5l8xCvToPO6jHhwivh5tb7dP3A5PwO3Q6qMDWGaICypRCgUElpZs1Jab4hZ3HbaYhOyXsajw2vp51ci_sch4n0ORxz5_GUUOG7H8SRLx5xfXxTBW1nhL8tu6IZMmV1ItvdhkirmvPQY3FVXH9KGgmu5xHpf6zH1ieoukoTitGS7EYt5tpo5fB2I5dfHNxgjOT4!/ |
| 2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDBTsMwDIZfJZceWbKOVeM4DalibHQckLpcUNaYEEidLkmr8fZkFRfYqHqxZcn6v8-mnJaUo-i0EkFbFCbOe569bhaP2XSds6e8KO7Zc75LH27TVcryKV1TPrwQE1K3XW0V5Y0I7zca3ywtQeq-kMbZTktwxDZnpD_v64_jkS8prywGOAVaYq1s40k_Y0iYtDX4oKuExYi-XOYMixXsH7EOUFoXUXVjtMAKaKkAwQlDKuGCReLg2GoHdTQZZ6tjd_jz0YRdEBI2RPhzR7F7mcY77mZptlnPGJuPUghOSPiFbCd-QpTtotmZQwRK4oMIEOmqNb2tT5gRBzAa1cXVV143KpKW1yObT75fhMXXaX6Ym26z_AYEXvyE/ |
| 3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZDRTsIwFIZfpTe7hJahRC8NJos4HF4YR29MWQ-lup2Wtkx5ewshJspcuDlN0-b7_v9QTkvKUbRaiaANijrel3zylt88TkazjD1lRXHPnrNF-nCVTlOWjeiM8v4PkZC6-XSuKLcibAYa14aWIPVxEOtMqyU4YuxB6WkZNtpJYoUL-59Xf8Do9-2W31FeGQzwFWiJjTLWk-MdQ8KkacAHXSUsko_jDJ-wbnx_jYL9U6MFlMbFBI2ttcAKaKkAwYmaVNFgkDjY7rSDJga8rISOp8PT_hN2ZkhYn-FPj2LxMoo9bsfpJJ-NGbu-KEJwQsIv5W7oh0SZNiY7eIhASXwQAaJd7Wpx2m0tVlBrVGetO1Z3EZKW3Uj7wZeLfD338Drgq_3nN5b32mg!/ |
| 2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDBTsMwEER_xZccqd2UVOVYFSmipKQckFJfkJssxuCsXduJyt_jRlygJeplrZXWM2-GclpRjqJXUgRlUOi47_j8tVg8zqfrnD3lZXnPnvNt-nCbrlKWT-ma8vGDqJC6zWojKbcivN8ofDO0gkYNg7TCWoWSeAu1JwIbIjvVgFYI_vRXfRwOfEl5bTDAMdAKW2msJ8OOIWGNacEHVScsyg1jXHMcuGT_APeAjXHRtrVaCayBVhIQnNCkFi4YJA4OnXLQRqrryFV8Hf40nbAzh4SNOfzJUW5fpjHH3SydF-sZY9lVCMGJBn5ZdhM_IdL0kezkM7TngwgQ3WWnB1qfMC32pz7lWeoL1V0lSavLkvaT7xZh8XXM9pnui-U31v96ig!!/ |
| 3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBNT8MwDIb_Si49bkk7VsERDalirHQcEF0uKGu9EGidLEkH_HvSCgnBRrWLLUvW835QTkvKURyUFF5pFE24Nzx9Xl3epfEyY_dZUdywh2yd3F4ki4RlMV1SPv4QCInNF7mk3Aj_MlG407SEWg2DtMIYhZI4A5UjAmsiO1VDoxAcLecsZv2L6zHqdb_n15RXGj18eFpiK7VxZLjRR6zWLTivqogF8jBG8RH7wY_HKNg_MQ6AtbbBQWsaJbACWkpAsKIhlbBeI7Gw75SFNhg8L4QK2-J3_xE7UojYmMKfHMX6MQ45rmZJulrOGJufZcFbUcMvyW7qpkTqQ3DW6wxFOi88BHXZNYPb0Gcjtn218ij1ierOQtLyNNK88c16tcsdPE349vP9Cy7lApM!/ |
| 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/nZHBTsMwEER_xZccW7spjcoRFSmitKQcEKkvyE22xpCsXdsp8Pc4ERfaEFVc1lppNW9mTDnNKUdxVFJ4pVFUYd_y5GU1v08my5Q9pFl2yx7TTXx3FS9ilk7okvLhg6AQ2_ViLSk3wr-OFO41zaFU3SC1MEahJM5A4YjAkshGlVApBEfz-SwhwiGxcGiUhRrQu1ZRvR0O_IbyQqOHT09zrKU2jnQ7-oiVugbnVRGxAOnGIClivaThcBn7I9wRsNQ2mKlNpQQWQHMJCFZUpBDW63_kUeG1-PMrETsjRGyIcJIj2zxNQo7raZysllPGZhdZ8FaU8AvZjN2YSH0MzlpO16nzwkOgy6bq3IZqK7FrW5ZnqXuqu0iS5v2S5p1vN6v92sHziO--Pr4Bn2ohqQ!!/ |
| 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/lZHNTsMwEIRfxZccWzspVOWIihRRWlIOiNQX5CZbY0jWru0EeHuciAv9icplrZVW882MKac55ShaJYVXGkUV9g2fvi5nD9N4kbLHNMvu2FO6Tu6vknnC0pguKB8-CAqJXc1XknIj_NtI4U7THErVD1ILYxRK4gwUjggsiWxUCZVCcDSfxYwobLUqgFjYN8pCDehdp6re93t-S3mh0cOXpznWUhtH-h19xEpdg_OqiFgA9WOQFrGztOGQGTsTsgUstQ2GalMpgQXQXAKCFRUphPUa_59Jhdfi7-9E7IgQsSHCQY5s_RyHHDeTZLpcTBi7vsiCt6KEP8hm7MZE6jY46zh9r84L37Uom6p3G-qtxLZrWh6lPlHdRZI0Py1pPvhmvdytHLyM-Pb78wdqaVwH/ |
| 3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFBTwMhEIX_Cpc9ttCtNno0NdlYW7cejFsuZrpMEWWBArvqv5duvGjrppchk8D73ntQTivKDXRKQlTWgE77hs9ellf3s8miYA9FWd6yx2Kd313k85wVE7qgfPhCUsj9ar6SlDuIryNldpZWKFQ_SAPOKSNJcFgHAkYQ2SqBWhkMtBIQgXSglegNHcTU237PbyivrYn4GWllGmldIP1uYsaEbTBEVWcs6fdjEJIe_IEMRyrZP5E6NML65KNxWoGpkVYSDXrQpAYfrSEe963y2CSb4awoKp3e_PxFxo4IGRsi_MlRrp8mKcf1NJ8tF1PGLs-yED0I_IVsx2FMpO2SswOnrzNEiJjostW929Sqhu2hYHmU-kR1Z0nS6rSke-eb9XK3Cvg84tuvj28HEEKd/ |
| 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/jZFBU8IwFIT_Si49QkIRBo8OznSsYPHgWHJxQvsI0fQlJCnqvzdULwp2uLxMJsl-uxvKaUk5ioOSIiiDQsf9mk9fFrP76SjP2ENWFLfsMVuld1fpPGXZiOaU91-ICqlbzpeScivCbqBwa2gJteoGaYS1CiXxFipPBNZEtqoGrRA8LWeTlHih4fvE7IgDa1yID4666nW_5zeUVwYDfARaYiON9aTbY0hYbRrwQVUJi6hu9PIS1sPrD1qwf4IeAGvjoqXGaiWwAlpKQHBCk0q4YDAi9q1y0ETH_qJUKq4Of34oYSeEhPUR_uQoVk-jmON6nE4X-ZixyUUWghM1_EK2Qz8k0hyisyOn688HESDSZas7t7FgLTbHruVJ6jPVXSRJy_OS9o2vV4vt0sPzgG8-378AArP4Mw!!/ |
| 2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBBT8MgGIb_CpceHayzyzwuM2msnZ0Hk46LYfCJKIUWWDP_vazxoptNT-RL-J73eT9McY2pYb2SLChrmI7zni5fy9Xjcl7k5CmvqnvynO_Sh9t0k5J8jgtMxz9EQuq2m63EtGXh_UaZN4trEArXPlgHiBmBBEfa8iEUcSvAn9fUR9fRNabcmgCngGvTSNt6NMwmJETYBnxQPCERl5Ax3LhmRf7R7MEI6yKjabVihgOuJRhwTCPOXIh4B91ROWii0DRpFV9nfu6bkIuEhIwl_OlR7V7mscfdIl2WxYKQbJJCcEzAr8jjzM-QtH00O-cMR_SBBYjp8qgHW58QzQ6glZEXra-cbhIS19eR7Sfdr8Lq65QdMt2X62-yqKvP/ |
| 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/jZFBTwIxEIX_Si97hCmLEj0aTDau4OLBuPRiSjvUardd2oL6760bLwIunJrJTN733iswqIFZvtOKR-0sN2lessnL7Op-MioL-lBU1S19LBb53UU-zWkxghJY_0FSyP18OlfAWh5fB9quHdQoNdQhOo-EW0mkIMaJDkqEkxhOLGGp3zYbdgNMOBvxM0JtG-XaQLrZxoxK12CIWmQ0sTLaI9e7PBGwov8E3KGVzieNpjWaW4FQK7TouSGC-5jkPW622mOT3J6XSKfX29-fyegBIaN9hL0c1eJplHJcj_PJrBxTenmWhei5xD_I7TAMiXK75OyH05UYIo-Y6GprOrepYcNXaLRVB6mPVHeWJNTHJdt3tlzM1vOAzwO2-vr4Bqfe7h4!/ |
| 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/jZFBTwMhEIX_Cpc9ttCtNno0NdlYW7cejJSLoTBFlIUtsFX_veymF9u62ROZMHnfe28wwxQzyw9a8aid5SbNGzZ7W948ziaLgjwVZXlPnot1_nCVz3NSTPACs_6FpJD71XylMKt5fB9pu3OYgtSYhug8IG4lkgIZJzooEk5CwNSD6iy0f8dFo5WtwEY0Qk0teQTZquuP_Z7dYSacjfAdMbWVcnVA3WxjRqSrIEQtMpKoGemhZmQYtT90Sf4JfQArnU-oqjaaWwGYKrDgE05wH5MLD_tGe2hxYVA2nV5vj9fKyBkhI32Ekxzl-mWSctxO89lyMSXkepCF6LmEP8hmHMZIuUNy1hXXdh1iai7RVWM6t6lrw7dgtFVnqS9UN0gS08uS9SfbrJe7VYDXEdv-fP0C8qBLXQ!!/ |
| 2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDBTsJAEIZfZS89yi7FEjwSTBqxWDyYlL2YYTuuq9vZst02-PYuxIuChNNkkj__981wySsuCQajIRhHYOO-kdPXYvY4HS9z8ZSX5b14ztfpw226SEU-5ksuLwdiQ-pXi5XmsoXwfmPozfEKa8MrajTrW8VQKQhgne7xEDcfu52cc6kcBdyHY861HTvuFBJRuwa7YFQiYk0iztVc1irFP1oDUu18JDWtNUAq-mgk9GCZAh8cMY-73nhsokh3layJ09PPPxNxQkjEJcKfO8r1yzjecTdJp8VyIkR2lULwUOMvZD_qRky7IZodOAyoZl2AgJGue3u07RJhYYvWkD65-szrrqrk1fnK9lNuZmH2tc-2mR2K-TfYf0SU/ |
| 3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZGxTsMwEIZfxYvH1m4KFYyoSBGlJWVApF7Q1bkag2OntlPg7TGBAdEQdTz59H_ff2aClUxYOGgFUTsLJs0bMXtaXtzOJouc3-VFcc3v83V2c5bNM55P2IKJ4YWUkPnVfKWYaCA-j7TdOVZipVlpa0XaRhKUEiIYp1pkpbYRffRQ4fEb2-iX_V5cMSFdWnuPXYZrAulmGymvXI0hakl5QlDeg6B8ADFcp-D_1DmgrZxPFnVjNFiZXBVa9GCIBB-dJR73rfZYJ8lwUpFO0v78A-VHBMqHCH96FOuHSepxOc1my8WU8_OTFL5P9BvZjsOYKHdIZl8cArYiIULERFet6WwD5Qa2aLRVR617TndSJCv7I5tXsVkvd6uAjyOx_Xj7BP4lumY!/ |
| 1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBBT4MwGIb_Si8cXQsomcdlJigymQcj68V0UGu1fIW2EPXX2y27KJNwar7k6_s834spLjEFNkjBnNTAlJ93NHnJl_dJmKXkIS2KG_KYbqO7y2gdkTTEGabTCz4hMpv1RmDaMvd2IeFV47JlxgE3yHB1RNnDnnzvOrrCtNLg-KfDJTRCtxYdZ3ABqXXDrZNVQMb_p0UK8o_IwKHWxiOaVkkGFcel4D6ZKVR5hgaP6HppeOMN5llK_xo4NRiQESEgU4Q_dxTbp9DfcR1HSZ7FhFzNUnCG1fwXsl_YBRJ68GYHDmJQI-uY454u-lOJAVFsz5UEMbr6THWzInF5PrL9oPuv-Du_VUPzvLSrH2OUHSY!/ |
| 2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZJRT4MwFIX_Sl943FqYEHxcZkJEJvPBBPpiOqi1Wm5ZKWT-e-tiYhRGeGpuc3u-c06KKS4wBTZIwazUwJSbSxq9ZPFD5KcJeUzy_I48JYfg_ibYBSTxcYrp_IJTCMx-txeYtsy-rSS8aly0zFjgBhmuLqgOF6pFKzRxj0v5fjrRLaaVBsvPFhfQCN126DKD9UitG95ZWXlk9N4jV3TnjefkivGBQ62NQzetkgwqjgvBnTJTqHIMDQ5x6qXhjXO2zL10p4Gfxj0yInhkjvAvR3549l2O200QZemGkHCRBWtYzf8g-3W3RkIPztk3BzGoUWeZ5Y4u-t9y2ZErCWKUeqK6RZLuH0xKth-0jG38eQ6PoRqy7Rc1_weG/ |
| 2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lZFRT8MgFIX_Sl_66KCdbebjMpPG2tn5YNLxsrAWGUovDGgz_72sMSZus84nuLnkfOccEEEVIkB7wakTCqj085qkm2L2mEZ5hp-ysrzHz9kqfriNFzHOIpQjMv7AK8RmuVhyRDR1uxsBrwpVmhoHzASGyQFlUWV3QmsBPGhU3bUMnF_uO2HY8W6POuJtvydzRGoFjh0cqqDlSttgmMGFuFEts07UIT7TD_Ef-uNBSvxLkJ5Bo4y30GopKNQMVZx5MpVB7T0o-H8K4U8DXz8Q4jNCiMcIJznK1Uvkc9xN47TIpxgnV1lwhjbsB7Kb2EnAVe-dDd1RaALrqGOezrvvkiXdMnks-TT1hequkkTVZUn9TtYzN_s4JNtE9sX8E1eQbzM!/ |
| 3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/lVHPT8IwFP5XdtkRXhlK9GgwWcTh8GAcvZiyPUp1ey1th_rfWxZjIiDgqX35Xr5fDzgUwElslBReaRJ1mOd89JJd3Y8Gk5Q9pHl-yx7TWXJ3kYwTlg5gAvz4QmBI7HQ8lcCN8KueoqWGwgjrCW1kse6kHBRupYxRJKNKl22D5AO4bpXF7f8MHObqdb3mN8BLTR4_PBTUSG1c1M3kY1bpBp1XZcz29GN2nP8UfqKInP1RxAap0jZYbEytBJUIhcTgTNRRGTxq-n9KFV5L3xeM2Z5CzI4p7OTIZ0-DkON6mIyyyZCxy7MseCsq_CXZ9l0_knoTnHXdCaoi54XHoC7bnyPUYoH1tuTd1AeqO4sSisOU5o3PZ9ly6vC5xxef71-S2oJ6/ |
| 2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/lZFRT8IwFIX_yl72KC3DLfhIMFlEcPhgMvpCLlutle52a7sF_71lISbKRHxqbtuc75xzCSM5YQidFOCkRlB-3rBku5w-JuNFSp_SLLunz-k6eriN5hFNx2RB2OUPXiEyq_lKEFaDe7uR-KpJXoNxyE1guOpRluSFv9IYAJZBDcUehETh35tWGl5xdPYoJd-bhs0IKzQ6fnAkx0ro2gb9jC6kpa64dbII6RkipH8jLsfJ6C9xOo6lNt5FVSsJWHCSC-7hoIIT899BpD8NnvYQ0jNCSC8RfuTI1i9jn-NuEiXLxYTS-CoLzkDJvyHbkR0FQnfe2ZHTN2kdOO7pov3qWcGOq6H1DVR3lSTJhyXrPdtM3fTjEO9i1S1nnwDfH50!/ |
| 3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/pZFNT8JAEIb_Si89wm6LEj0aTBqRWjwY272YoR3WlXa27C6o_961ISSkiBhPm9n5eN55hwmWM0GwVRKc0gS1jwsxfpld3Y-jacIfkiy75Y_JPL67iCcxTyI2ZeJ0gZ8Qm3SSSiZacK8DRUvN8haMIzSBwbpDWZaX_ktTAFQFLZQrkIqkz683ymCD5HyJRN8DdbArPUyyQr2t1-KGiVKTww_Hcmqkbm3QxeRCXukGrVNlyHv8kP_KD_kp_mkjMv6DEVukShsvsWlrBVTi_7dU_jW0u2DIe4Q_7ZHNnyK_x_UoHs-mI84vz5LgDFR4gNwM7TCQeuuVfXM6m60Dh54uN_sj1LDAun_4o9adNZLlx0e2K1HMZ8vU4vNALD7fvwAI1JQT/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFBT8IwGIb_Si87SsuQBY8Ek0UcDg8moxdTts9S6b5ubbfgv7cQY6Lg5NQ0ad7nfd5STgvKUfRKCq8MCh3uG568ZrPHZLxM2VOa5_fsOV3HD7fxImbpmC4pH34QEmK7Wqwk5Y3wuxuFb4YWjbAewRIL-oRytKjBljuBlXJAGlHuFUoiO1WBVgjumKPe25bPKS8Nejh4WmAtTePI6Y4-YpWpwXlVRuwsP2L_5A-L5OwPkR6wMjZUqButBJZACwmBLDQpQweDoULbKQt1aHidhQqnxa8fiNgZIWJDhF8e-fplHDzuJnGSLSeMTa-q4K2o4AeyG7kRkaYPzY4cEoYkzgsPgS6775G12B73lGfWF6a7KpIWlyObPd_M_OzjMN1OdZ_NPwEpGdEU/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/lZFRT8IwEMe_Sl_2CO2GEn00mCwiuPlgHH0xZTtKZbuOtpv67e2IMcHBgk_N5Zr7_e5_lNOMchStksIpjaL09YpP3xY3j9NwHrOnOEnu2XOcRg9X0SxicUjnlA9_8BMis5wtJeW1cNuRwo2mWS2MQzDEQHlAWZpVYPKtwEJZILXIdwolkY0qoFQIZ_oG9o0yUAE625HU-37P7yjPNTr4dDTDSurakkONLmCFrsA6lQesZxCwYYPT_SOD4TASdiaMFrDQxktWdakE5kAzCd5NlCT3lhr_v6fyr8GfKwasRwjYEOHPHkn6Evo9bifRdDGfMHZ9kYIzooAjZDO2YyJ16806DvFREuuEA0-Xze8ZSrHuEu9f90R0F42k2emR9Y6v0sVmaeF1xNdfH9_pNkzG/ |
| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFBTwIxEIX_Si97lJZFCB4JJhsRXDyYLL2YsjuWSne6tGWD_96BqImCZE_NNNP3vffKJS-4RNUaraJxqCzNKzl6nY8fR_1ZJp6yPL8Xz9kyfbhNp6nI-nzG5fUFUkj9YrrQXDYqbm4MvjleNMpHBM882BMq8KIGX24UViYAi6bcQjSoGV0wq9ZgaThqmffdTk64LB1GOEReYK1dE9hpxpiIytUQ6H0izhiJ6MC4HigX_wRqASvnyUbdWKOwBF5oILqyrCQfDsnGbm881OQydEpi6PT49ROJOCMk4hrhT458-dKnHHeDdDSfDYQYdrIQvargF3LfCz2mXUvOjpxTdyGqCETX-5-iv-s8S32huk6SvLgs2WzlahzHH4fhemjb-eQTQGb0XA!!/ |
| 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/jZHRT8IwEMb_lb4s0QdoGUr00WCyiODwwTj6Ysp2K5WuHW2H8t97LGqiIO6puUvvvt_3HeU0o9yIrZIiKGuExnrBRy_Tq_vRYJKwhyRNb9ljMo_vLuJxzJIBnVB--gNuiN1sPJOU1yKsesqUlma1cMGAIw50K-VpVoHLV8IUygMJKl9DUEYSbBAtlqCxwDFwvbZVW70rdWOdFXq908Q3Sx-EycGTs7oU_nyvq143G35DeW5NgPdAM1NJW3vS1iZErLAVeNSK2AFPxP7nwbHuPKeDStkfQW3BFNYhclVrtV9IMwlIKjTJkdkaRN40ykGFjnwn1wpfZz4vHLEDhYidUvjlI50_DdDH9TAeTSdDxi47IQQnCvgh2fR9n0i7RbK9ThsqJhgA1WXzfZSv6A9cH4mu00qaHV9Zr_liPi1nHp57fLl7-wDNFv5V/ |
| 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/jZFBU8IwEIX_Si49woaijB4dnOlYi8WDY8nFCe0SIm1SkoD6710ZZUZB6Cmzmd1933sLAgoQRm61kkFbI2uqZ2L0kl3djwZpwh-SPL_lj8k0vruIxzFPBpCCON1AG2I3GU8UiFaGZU-bhYWilS4YdMxhvZPyUDToyqU0lfbIgi5XGLRRjD5YLedYU9GtB2b6db0WNyBKawK-ByhMo2zr2a42IeKVbdDTfMQPOCJ-XqNLz5lgcv5PMFs0lXWE2rS1lqZEKBQSoaxZSazWEOp6ox025MR3cqvpdeb7ohE_UIj4KYU_PvLp04B8XA_jUZYOOb_shBCcrPCX5Kbv-0zZLZF96eyy80EGJHW12R_jJ84D10ei67QSiuMr25WYTbPFxONzT8w_3j4BmLIYvg!!/ |
| 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_2CC1DiT4aTBZxOHwwjr6Ysl1KZbsdbYf6770shkRA5Kk5TXO-c0655DmXqLZGq2Asqor0XI7e0pvH0WCSiKcky-7FczKLH67icSySAZ9wef4BOcRuOp5qLhsVVj2DS8vzRrmA4JiDqkN5ntfgipXC0nhgwRRrCAY1owtWqQVUJHi-bN1eMVWEnbt532zkHZeFxQCfdIW1to1nncYQidLW4MkxEkfUSPxPjcQR9XzpTPxRegtYWkfB6qYyCgvguQbKoypWUDKLFGzTGgc15fYXdTN0Ovz5rUgcESJxjnDQI5u9DKjH7TAepZOhENcXRQhOlfAL2fZ9n2m7pWQ7TremDyoA0XW7n34_6WHrE9NdZMnz05bNWs5n6XLq4bUnF18f37QvyvU!/ |
| 2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBRa8IwFIX_Sl76OBPrFPcoDsqcru5hUPMyru01ZqY3NYnF_ftFGYNNV3wKF8L5zne45AWXBK1WELQlMPFeydH7fPw86s8y8ZLl-aN4zZbp0306TUXW5zMuuz_EhNQtpgvFZQNhe6dpY3nRgAuEjjk0Z5TnBR4bJI_MbjYeAyu34BSuodz5U4b-2O_lhMvSUsBj4AXVyjaenW8KiahsjT7oMhEX2YnoyO4WyMU_Ai1SZV3E143RQCXyQmGkgmFl5FuK-P1BO6xju9sMdHwdfS-fiAtCIroIfzzy5Vs_ejwM0tF8NhBieFOF4KDCX8hDz_eYsm1sduIwoIr5AAEjXR1-BjawRqNJXVhfme6mSF5cj2x2cjUO48_jcD007XzyBRWtUsw!/ |
| 3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFNTwIxEIb_Si97lJZFiR4NJhsRXDwYl17M0J0tld3p0nYR_72FGBPlI5yappP3ed4pl7zgkmBjNARjCep4n8vh--T2adgfZ-I5y_MH8ZLN0sfrdJSKrM_HXJ4fiAmpm46mmssWwvLKUGV50YILhI45rPcozwvctkgema0qj4GpJTiNC1Cr-EZoGiDWgFOdZz5Yh36XbD7Wa3nPpbIUcBviYKNt69n-TiERpW3QB6MScUBMxGliIo4Sz5fNxYmyG6TSuijVtLUBUsgLjdEFaqailaUote6MwyY6X9bLxNPRzy8l4oCQiHOEfz3y2Ws_9rgbpMPJeCDEzUUKwUGJf5Bdz_eYtptotuMwoDJuDgJGuu5-117DAmtD-qD1kdVdFMmL45HtSs5nk2rq8e1KLr4-vwHlYT4g/ |
| 3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFNTwIxEIb_Si97lJZFiR4NJhsRXDwYl17M0J0tld3p0haEf28hxgT5CKdm0uZ9nnfKJS-4JFgbDcFYgjrOU9n_HN2_9LvDTLxmef4k3rJJ-nybDlKRdfmQy8sPYkLqxoOx5rKFML8xVFletOACoWMO6z3K8wI3LZJHZqvKY2BqDk7jDNQi3qkaTMMMLVfGbXeR5mu5lI9cKksBN4EX1GjberafKSSitA36YFQijlCJOI9KxCHqcr1cnKm3RiqtizZNWxsghbzQGCWgZirqWIo2OwA2UdZfVcjE09HvvyTiiJCIS4R_PfLJezf2eOil_dGwJ8TdVQrBQYkHyFXHd5i262i24zCgkvkAASNdr_72XcMMa0P6qPWJ1V0VyYvTke1CTiejauzx40bOtt8_mUaSOg!!/ |
| 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/jZFPT8MwDMW_Si49bsk6mOCIhlQxNjoOiC4X5LZuFtY6XZL94dsTJoQE28pOkWXn_d6zueQZlwRbrcBrQ1CHeiFHb9Obx9FgkoinJE3vxXMyjx-u4nEskgGfcNk9EBRiOxvPFJct-GVPU2V41oL1hJZZrA8oxzPct0gOmakqh54VS7AKcyhWoUe4Y119vtDv67W847Iw5HHvw5dGmdaxQ00-EqVp0HldROKIHYnz2pH4h929gFScWcAWqTQ22GvaWgMVyDOFwRXUrAj-DAV764222AT3lyXU4bX0fblIHBEi0UX4kyOdvwxCjtthPJpOhkJcX2TBWyjxF3LTd32mzDY4--IwoJI5Dx4DXW1-DlBDjrUmdZT6xOoukuTZacl2JRfzaTVz-NqT-cfuE67jb9Y!/ |
| 2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDRToMwFIZfpTdcuhYmBC-XmRCRybwwYb0xHXS1Wk6hFDLf3rIYE2USrk5OcvJ_3_kxxQWmwAYpmJUamHL7gUavWfwY-WlCnpI8vyfPyT54uA22AUl8nGI6f-ASArPb7gSmDbNvNxJOGhcNMxa4QYarC6rDxYm147F8b1u6wbTUYPnZ4gJqoZsOXXawHql0zTsrS49MQjwyhswr5eQfpYFDpY3j1I2SDEqOC8FdPFOodCANjtP20vDaaXSLVKWbBr679MiE4JE5wp8_8v2L7_64WwdRlq4JCRcpWMMq_gvZr7oVEnpwZiMHMahQZ5nlji76nyYVO3IlQUy-vlLdokhcXI9sPughtvHnOTyGasg2X-2Pkc4!/ |
| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBBTsMwEEWv4k2W7TgpVLBERYoILSkLhOMNchPHGJxxYrsFbo-pKiRoKd2MNZL135sPHBhwFButRNAWhYl7xadP84vbaVrk9C4vy2t6ny-zm7NsltE8hQL48Q8xIXOL2UIB70V4HmlsLbBeuIDSESfNFuWBtWLYDaj0yzDwK-C1xSDfAzDslO092e4YEtrYTvqg64TuJSU0hmzHP3Il_UNuI7GxLsK63miBtQSmZGQIQ-pIsxhhw1o72UUXf5Kvjq_DXasJ3SMk9Bjh1x3l8iGNd1xOsum8mFB6fpJCcKKRP5DrsR8TZTfR7ItDBDbEBxFkpKv1d51GrKTRqPauPlDdSZHADkf2r7xaztuFl48jvvp4-wSyiUxM/ |
| 2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDRToMwFIZfhRsuXQsTMi-XmRCRybwwYb0xBWqtllNoC863t1vMEsckXDUn6fm_7z-IoAIRoIPg1AoFVLp5T-LXbPUYB2mCn5I8v8fPyS58uA03IU4ClCIy_cElhHq72XJEWmrfbwS8KVS0VFtg2tNMnlAGFV-sFEC1OW6Ij64ja0QqBZYdLCqg4ao13mkG6-NaNcxYUfl4lOTjc9K0XI7_kRsY1Eo7WNNKQaFiqODMMaj0KkdT4GBdLzRrnMs8X-FeDb9X9fGI4OMpwkWPfPcSuB53yzDO0iXG0SwFq2nN_iD7hVl4XA3O7MjxKNSesdQyR-f9-ZySlkwK4KPWV043KxIV1yPbT7Jf2dX3ISojOWTrH9PnXu0!/ |
| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZDBToNAEIZfhQvHdhaqRI-mJkQEqQcj3YvZwnRdhVlYtq2-vWujNbW1ctqZZPN_3_zAoQBOYq2ksEqTqN0-59FTenEbBUnM7uI8v2b38Sy8OQunIYsDSICf_uASQpNNMwm8FfZ5pGipoWiFsYTGM1hvUT0UG1woEmZvgrl66Tp-BbzUZPHNQkGN1G3vbXeyPqt0g71Vpc8OMn32nfQz_SOcsz-E10iVNg7btLUSVCIUEh1N1F7puJoctlspg42zGmau3Gvoq2mfHRB8dorw64589hC4Oy4nYZQmE8bOBylYIyrcQ67G_diTeu3MPjmeoMrrrbDo6HK1K7YWC6wVyYOrj1Q3KBKK45HtK5_P0mXW4-OIL943H6mCSjk!/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDRTsIwFIZfpTe7hJbhFrwkmCzO4fDCZPTGlK3Wanfadd3Et7cSYgIDsqvmpCff9_8HU1xgCqyXgjmpgSk_b2n8li2e4lmakOckzx_IS7IJH-_CVUiSGU4xvb3gCaFdr9YCU8Pcx0TCu8aFYdYBt8hydVC1uAD-jZRBE9RzqPTJF97Kz6ahS0xLDY7vnd-uhTYtOszgAlLpmrdOlgEZoANyHX07fk6uxD9ySl0bJRmUHBeCeylTqPR6DV7RdNLy2ocbV0D618Lx7gEZGAJyy3DWI9-8znyP-3kYZ-mckGhUBGdZxU-U3bSdIqF7n-zPgxhUqHXMcW8X3f99FdtxJUEMWl843SgkLi4jzRfdLtziZx_tItVny19Xry4h/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDNToQwFEZfpRuWTgsoGZeTMUGRkXFhxG5MB2qtlltoC1Gf3g5xMz8SVs1Nbr9z7ocpLjEFNkjBnNTAlJ9faPKaL--TMEvJQ1oUN-Qx3UZ3l9E6ImmIM0ynF3xCZDbrjcC0Ze79QsKbxqUzDGyrjRtB-yX50XV0hWmlwfEvh0tohG4tGmdwAal1w62TVUCOPk8rFOQfhYFDrY3Pb1olGVQcl4IDN0yhihmnARne9dLwxuPtLEXpXwN_3QXkhBCQKcLRHcX2KfR3XMdRkmcxIVezFHw3NT9A9gu7QEIP3mzPQQxqZH113NNFr0ZbGxDFdlxJECdXn6luViQuz0e2n3T3Hf_kt2ponpd29QuEa1iA/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZExT8MwFIT_ipeM1E5KozJWRYooLSkDUuoFOYlxDM6zYztR-fc4FUtLqTJZJz3dd3fGFBeYAhukYF5qYCroA03ft8vnNN5k5CXL80fymu2Tp_tknZAsxhtMbx8Eh8Tu1juBqWG-uZPwoXHhLQNntPUnEC4q1CCrSwlOA3KNNEaCQEF621fjiRuN5GfX0RWmlQbPjx4X0AptHDpp8BGpdcudl1VEzgERmQC4XSUn_1QZONTahgytUZJBxXEhOHDLFKqY9QFneddLy9sQcVoNGV4Lv38QkT-EiNwiXPTI929x6PEwT9LtZk7IYlKEsF_Nz5D9zM2Q0ENINnIQgxq5MC8PdNGrU1oXEcVKrsZtL1tfmW6SJS6uW5ovelj65fdxUS7UsF39ACAdBsg!/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBBT4MwGIb_CheOroXJMo_LTIjIZB5MoBfTQa3V8hXaQua_t6IX2CQc37R5n-d7EUE5IkB7wakVCqh0uSCb13T7uAmSGD_FWXaPn-Nj-HAb7kMcByhBZP6Dawj1YX_giDTUvt8IeFMot5qCaZS2A2iaPQFWq6orfx9RIT7aluwQKRVYdrYoh5qrxnhDBuvjStXMWFH6eNw0zePmefkM_yPfM6iUdvC6kYJCyVDOGTBNpVdSbR1Fs7YTmtXOzSzyd1pMw9_qPr4g-HiOMLkjO74E7o67dbhJkzXG0SIFN1TFRshuZVYeV70z--F4FCrPuB2Zo_NODrbGx5KemBTAL66-Mt2iSpRfr2w-SbG1269zdIpkn-6-ATpppSQ!/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHRTsIwFIZfZTe7lJbhFrwkmCzO4fDCZPSGlK2Wanfatd2Cb2-HJgREsqvmJCfn-7-_iKASEaC94NQJBVT6eUOSbT5_TqZZil_SonjEr-k6erqPlhFOpyhD5PaCvxCZ1XLFEdHU7e8EvCtUOkPBamXcEYRKzoAZKgOjOieABxTqwO6F1sMgwDrTVcOmHe6Jj7YlC0QqBY4dHCqh4Urb4DiDC3GtGmadqEJ8zgnxeM5tsQL_I9YzqJXxURotBYWKndwqapyCwLC2E4Y1Puk4G-FfA78_EuI_hJPVNcKFR7F-m3qPh1mU5NkM43hUBF9jzc6Q3cROAq56n2zg_BTpW2aezjt5TGtDLOmOyaHbS-sr1Y06icrrJ_Un2czd_OsQ72LZ54tvJqP69g!!/ |
| 2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZCxbsIwFEV_xUvGYhMaREdEpag0NHSoFLwgkzxct85zsE0Ef18TdaHQKJP1JOucey_ltKAcRauk8Mqg0OHe8Ok2m71Ox8uUvaV5_sze03X88hgvYpaO6ZLy_g-BENvVYiUpb4T_fFC4N7TwVqBrjPWdiBbOGwtEYEX2olRa-TMRVWXBOXAXhPo6HPic8tKgh5OnBdbSNI50N_qIVaYG51UZsWt0xHrR_fFz9k_8FrAyNtjrRiuBJdBCAoIVmpTCeoPEwuGoLNQh3LACKrwWf3eP2I0hYn2GPz3y9cc49HiaxNNsOWEsGRQhLFfBlfI4ciMiTRuSXTzdii4MC8Euj7pL6yKmxQ60QnnT-s50g5C0uI9svvlm5mfnU7JLdJvNfwD9Enct/ |
| 2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBBb8IgGIb_CheOE1qn6Y7GJc2cru6wpHJZsEVkox8ItHH_frTZReecJwIh7_M-L2GkJAx4pyQPygDX8b5h0_dl9jxNFjl9yYvikb7m6_TpPp2nNE_IgrDrH2JC6lbzlSTM8rC_U7AzpAyOg7fGhQFESr9X1iqQqBY7Bap_9IhDjXbGNb4PUR-HA5sRVhkI4hhICY001qPhDgHT2jTCB1VhehqO6T_h1xUK-odCJ6A2LvIbqxWHSpBSChCOa1RxFwwgJw6tcqKJ9W5TUPF08LM9pr8ImF4jnHkU67ckejyM0-lyMaZ0clOFuF0tTpDtyI-QNF1s1nOG4XycVkS6bPXQ1mOq-VbofuRz6wvT3RRJysuR9pNtspB9HSfbie6Ws29NUDfb/ |
| 2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZExT8MwFIT_ipeM1E5KqjBWRYooKSkDUuoFuYlxDc6zaztR-fc4FUtLiTJZTzrdd3fGFFeYAuulYF5qYCrcO7p4L7LnRbzOyUtelo_kNd8mT_fJKiF5jNeYjguCQ2I3q43A1DB_uJPwoXHlLQNntPVnEK5qDU4r2TCvLXIHaYwEgSQ4b7t6kLjBSH4ej3SJaVB7fvK4glZo49D5Bh-RRrfceVlH5BIQkQmA8Sol-adKz6EJnrVujZIMao4rwYFbplDNrNeALD920vI2RJxWQ4bXwu8fROQPISJjhKse5fYtDj0e5smiWM8JSSdFCPs1_ALZzdwMCd2HZAMHMWiQC_PyQBedOqd1EVFsz9Ww7XXrG9NNssTVbUvzRXeZz75P6T5VfbH8Acrb3K8!/ |
| 2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFBTwIxEIX_Si97lJZFCB4JJhsRXDyYLL2YsjuWanda2rJBf71d9KCImz1NJpm87703lNOCchSNkiIog0LHfcMnz8vp_WS4yNhDlue37DFbp3fX6Txl2ZAuKO8-iAqpW81XknIrwu5K4YuhRXACvTUunEC08DtlrUJJFJLS1DW4UglN4lkF5MMg-FZIve73fEZ5aTDAMdACa2msJ6cdQ8IqU4MPqkzYb0DCegC6o-TsnygNYGVcK2q1ElgCLSQguKheChcMEgf7g3JQR4v9Yqg4HX7_IGF_CAnrIpzlyNdPw5jjZpROlosRY-NeFr6K-Yk8DPyASNNEZy2HCKyIj_VCpMuDPrn1CdNiC7ot-jz1hep6SdLisqR945tpmL4fx9uxbpazT_cJHes!/ |
| 2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHBbsIwEER_xZcci51QED0iKkWl0NBDpeBLZZzFuHXWwXYi-vd1UC9QiuhptdJq3sws5bSkHEWnlQjaojBxX_Px-2LyPE7nOXvJi-KRvear7Ok-m2UsT-mc8usHUSFzy9lSUd6IsLvTuLW0DE6gb6wLRxAtt1DBgShnW6yItMaADMTvdNNoVESjD66V_anvBfXHfs-nlEuLAQ6Bllgr23hy3DEkrLI1-KBlwk5BCfsH6Hq0gv0RrQOsrIvadWO0QAm0VIDghCFSuGCRONi32kEdrd4WR8fp8OcnCftFSNg1wlmOYvWWxhwPw2y8mA8ZG91kIfZYwQmyHfgBUbaLznoOEbFQH2uGSFetObr1CTNiA6bv9jz1hepukqTlZcnmk68nYfJ1GG1GpltMvwEDhCgK/ |
| 2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZCxTsMwFEV_xYtHaielVRirIkWElpQBKfWC3MQYU-c5tZ2o_D1uxBJaokzWk_zuOe8SRgrCgHdKcq8McB3mPVu-b5LnZZSl9CXN80f6mu7ip_t4HdM0Ihlh4x9CQmy3660krOH-807BhyGFtxxcY6zvQaQoubVKWKQVHN1lR32dTmxFWGnAi7MnBdTSNA71M3hMK1ML51WJ6TAL02HWuGBO_xHsBFTGBlzdaMWhFKSQAoTlGoV8bwBZcWqVFXWwmWaswmvht1lMrwiYjhH-3JHv3qJwx8M8Xm6yOaWLSQqhqkoMkO3MzZA0XTC7cBCHCrnQpAh02ere1mGq-UGEPuXV1TeqmxRJituRzZHtE598nxeHhe42qx8GEJwn/ |
| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZCxboMwFEV_hYWxsSEFpWOUSqiUlHSoRLxUBlzHjXkG20Hp39dBXUhSxGRdybrnvIsIKhAB2gtOrVBApct7En9mq9c4SBP8luT5M35PduHLY7gJcRKgFJHpD64h1NvNliPSUnt4EPClUGE1BdMqbQfQdfaqA9WclbQ6mkuB-O46skakUmDZ2aICGq5a4w0ZrI9r1TBjReXjcdF1HhVPq-f4H_WeQa20YzetFBQqhgrOgGkqvYpq6yCadSehWePU5ukL92r429zHNwQfTxGu7sh3H4G742kZxlm6xDiapeB2qtkIeVqYhcdV78wuHI9C7Rk3I3N0fpKDrfGxpCWTAvjN1Xemm1WJivuV7ZHsV3b1c47KSPbZ-hdiDnbW/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHNbsIwEIRfxZcci00oiB4RlaJSaOihUvAFLcnWuDjrYJuIvn3dqBd-ijhZI1nzzcxyyQsuCVqtIGhLYKJeydF6Pn4d9WeZeMvy_Fm8Z8v05TGdpiLr8xmXtz9Eh9QtpgvFZQNh-6Dp0_IiOCDfWBc60Llm5Racwg2UO88qDKC7JPprv5cTLktLAY-BF1Qr23jWaQqJqGyNPugyEad-5_qa_-0iufinSItUWRcj1I3RQCXyQiGhA8NKcCGyHO4P2mEdE_q7Wuj4Ovq7QCIuCIm4RTjrkS8_-rHH0yAdzWcDIYZ3RYhzVXiCPPR8jynbxmS_HAZUMR_XxEhXB9Ol9YkwsEGjSV20vjLdXZa8uG7Z7ORqHMbfx-FmaNr55AdAcxEi/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZAxb4MwFIT_ihfGxoY0iI5RKqGmSUmHSsRL5IDrujXPxDYo-fc1qEtIipieTnq67-4wxTmmwFopmJMamPJ6T-PDJnmNw3VK3tIseybv6S56eYxWEUlDvMZ0_ME7RGa72gpMa-a-HiR8apw7w8DW2rgeNNSoUExWSMKpkebSWcjv04kuMS00OH52OIdK6NqiXoMLSKkrbp0sAnJtNdQD6_H4Gfknfsuh1MbTq1pJBgXHueDADVOoYMZ5jOEdgFc-nJ1UQPpr4G_3gNwQAjJGGPTIdh-h7_E0j-LNek7IYlIEv1TJr5DNzM6Q0K1P1nEQgxJZPyT3dNGoPq0NiGJHriSIm9Z3pptkifP7lvUP3ScuuZwXx4VqN8tfLXQ5Bg!!/ |
| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHBboMwEER_xReOjQ0pKD1GqYRKSUkPlYgvkQOO69asiW1Q-vc1qJekacpptStr3swYU1xiCqyXgjmpgSm_b2myyxfPSZil5CUtikfymm6ip_toFZE0xBmmtx94hcisV2uBacvc-52Eg8alMwxsq40bQbhsNeq5kQdZjQfEoEZGd06CQKKTNR905MfxSJeYVhocPzlcQiN0a9G4gwtIrRtunawCcq4fkP_1bwcpyB9Beg61Nt5C0yrJoPJGBQdumEIVM86jDD920vDGO7STUkg_Dfz8QEB-EQJyi3CRo9i8hT7HwzxK8mxOSDzJgq-v5mfIbmZnSGhfIgycsUDr2-WeLjo1urUBUWzP1VDqZeor1U2SxOV1yfaTbhdu8XWK97Hq8-U3gwR1ng!!/ |
| 1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZDBTsMwEER_xZccqZ0EonKsihQIKSkHRPAFuYlxDc7asd0I-HrcCiFBS5TTerXeeTOLKa4xBTZIwbzUwFTon2j2XM5vs7jIyV1eVVfkPl8nN-fJMiF5jAtMxz8EhcSuliuBqWF-eybhReO6tdogt5VmP5evfU8XmDYaPH_3uIZOaOPQoQcfkVZ33HnZhNfP3ji4Iv-ABw6ttkG6M0oyaDiuBQdumUINs14DsrzfScu7QHaT3MlQLXxfLCJHhIiMEf7kqNYPcchxmSZZWaSEXEyy4C1r-S_kbuZmSOghONtzEIMWOc88D3SxUwe3LiKKbbiSII5SnzjdJElcn5Y0b3TzkX6W12roHudu8QXjg7BK/ |
| 2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBRT4MwFIX_Sl94dO2YEHxcZkJEJvPBBPpiOqhdtdxCW8j899ZFE-fm5KnnJrfnfOdiiktMgY1SMCc1MOXnisbPeXIfz7OUPKRFcUse0014dx2uQpLOcYbp5QXvEJr1ai0w7ZjbXUl40bhsjO6Q3cnuSOJKvvY9XWJaa3B873AJrdCdRYcZXEAa3XLrZO3V978f8h-cgvyBM3JotPEpbackg5rjUnDghilUM-M0IMP7QRreegg7CVT618DXHQNykhCQSwm_ehSbp7nvcbMI4zxbEBJNQnCGNfwocpjZGRJ69GSfOYhBg6xjjvt0MagDrQ2IYluuJIiT1mdON8kSl-ctuzdaJS5530fbSI358gOajnZR/ |
| 2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lZBRT8IwFIX_Sl_2KO2GW-YjwWRxDocPJqMvpmy1VLvbre0W_PcWogkIEnzqucntOd-5mOIKU2CjFMxJDUz5eUWT1yJ9TMI8I09ZWd6T52wZPdxG84hkIc4xvbzgHSKzmC8Eph1zmxsJbxpXjdEdshvZHUhkeD9Iw1sOzu7-yfe-pzNMaw2Obx2uoBW6s2g_gwtIo1tunay9-jE5kMd-l0FL8gfoyKHRxke2nZIMao4rwYEbplDNjNPwf2rpXwPfFw7ISUJALiX86lEuX0Lf424aJUU-JSS-CsEZ1vCjyGFiJ0jo0ZPtchCDBlnHHPfpYlB7WhsQxdZcSRAnrc-c7ipLXJ237D7oKnXp5zZex2osZl-R_TVd/ |
| 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/jZFfT8IwFMW_Sl_2CC1DiT4aTBYRHD4YR19M2S6lut2WtkP99lbAZPxx2VNvb5rzO-eUcppRjmKrpPBKoyjDfcFHb9Obx9FgkrCnJE3v2XMyjx-u4nHMkgGdUN7-ICjEdjaeScqN8OuewpWmWWG1IW6tTGMkFja1slABetfce7CVIwILog3YnTVHKoH13qB632z4HeW5Rg9fnmZYSW0c2d3RR6zQFTiv8jD9aTbGI2xz34Ztj52yf2JvAQttg7PKlEpgDjSTgEG8JLmwXuNJBx3CqXBaPPxXxM4IEWsjnORI5y-DkON2GI-mkyFj150seCsKOELWfdcnUm-Ds1_OrkTnhYdAl3W57zJipVhCqVCepb5QXSdJml2WNB98MZ-uZg5ee3z5_fkDu8mkng!!/ |
| 1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBT4MwGIb_Si8cXQsomcdlJigymQcj68V0UGu1fIW2EPXX200vOiScmi_5-j7P-2GKS0yBDVIwJzUw5ecdTZ7y5W0SZim5S4viityn2-jmPFpHJA1xhun0gk-IzGa9EZi2zL2cSXjWuISmRoa73oBFTqOBQ63NYVe-dh1dYVppcPzdHTaFbi06zuACUuuGWyergIxnTAsV5B-h798e07RKMqg4LgUHbphCFTNOg0d1vTS88RZ2lqn0r4GfSwbkhBCQKcKfHsX2IfQ9LuMoybOYkItZCs6wmv9C9gu7QEIP3uzAQQxqZB1z3NNFr462NiCK7bmSIE5aj5xuViQuxyPbN7r_iD_zazU0j0u7-gLn_Psc/ |
| 2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBPT8MwDMW_Si49smQdncZxGlJF6eg4ILW5oKwNIZA6XeJW49uTDS7sHztZtuz3e8-U05JyEINWArUFYUJf8elrPnucjrOUPaVFcc-e01X8cBsvYpaOaUb55YWgELvlYqko7wS-32h4s7SEtiFOYu_AE7RkkNBYd3ZMK_2x2fA55bUFlFvcbSrbebLvASPW2FZ61HXETmqcGf9jv2Bn7P9cB3rbGS2glrRUEqQThtTCoYWA2vTayTaY81cF0KE6-P17xI4IEbtEOMhRrF7GIcfdJJ7m2YSx5CoL6EQj_yD7kR8RZYfgbMchAhriUaAMdNWbvVsfMSPW0mhQR6lPvO4qSVqeluw-eTXD2dc2WSdmyOffLqNyNw!!/ |
| 1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDRToMwFIZfhRsuXQvoMi-XmaDIZF4YWW9MB8daLafQFqI-vd1iTHSTcNWctP2-_z-EkZIw5IMU3EmNXPl5y-ZP-eJ2HmUpvUuL4orep5v45jxexTSNSEbY-ANPiM16tRaEtdy9nEl81qS0fdsqCXZ_LV-7ji0JqzQ6eHekxEbo1gaHGV1Ia92AdbIK6c-3cW1B_9EOgLU2ntx4DMcKSCkAwXAVVNw4jYGBrpcGGi-eFk760-D3vkJ6ZAjpmOFPj2LzEPkel0k8z7OE0otJEZzhNfxS9jM7C4QefLK9J-BYB9ZxB94uenVIa0Oq-A6URHHU-sTqJiFJeRrZvrHdR_KZX6uheVzY5RdfW8Zo/ |
| 2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBfT4MwFMW_Sl94dO2YEHxcZkJEJvPBBPqydFBrtdxCW8j89tZF45_NyVPvTW7P-Z2DKS4xBTZKwZzUwJTfKxpv8-Q2nmcpuUuL4prcp5vw5jJchSSd4wzT8wdeITTr1Vpg2jH3dCHhUePSDl2nJLffJ1zJ576nS0xrDY7vHS6hFbqz6LCDC0ijW26drAPy-e1r-gelIH-gjBwabbxH62UY1ByXggM3TKGaGacBGd4P0vDWI0zDlP418NFhQI4cAnLO4VeOYvMw9zmuFmGcZwtCokkIzrCG_7AcZnaGhB492bsPYtAg65jj3l0M6kDr61Rsx5UEcZT6RHWTJHF5WrJ7oVXiktd9tIvUmC_fAMhzG8E!/ |
| 2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBRT4MwFIX_Ci88uhYmBB-XmRCRyXww6fpiOqi1Wm6hLWT-e7vFPegm4enmJvee852DKCKIAhulYE5qYMrvO5q-ltljGhU5fsqr6h4_59v44TZexziPUIHo9IFXiM1mvRGIdsy930h404jYoeuU5BYRowcnQRzv5Eff0xWitQbHDw4RaIXubHDawYW40S23TtYhPv-H-Pw_DVLhf0BGDo023qL1egxqjojgwA1TQc2M0xAY3g_S8NYT2FmU0k8DPw2G-MIhxFMOf3JU25fI57hbxmlZLDFOZiE4wxr-y3JY2EUg9OjJjj4Bgyawjjnu3cWgTrS-TcX2XPk6L1JfqW6WJCLXJbtPustc9nVI9okay9U3tyDspg!!/ |
| 3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZHBTsMwEER_xZccW7spRHBERYooDSkHROoLcpOtMSTr1HYC_XucKhxaSpSTtavVvJkx5TSjHEWrpHBKoyj9vOHR2-rmMZotY_YUp-k9e47X4cNVuAhZPKNLyocPvEJokkUiKa-Fe58o3Gma2aauSwWWZkY3TqHsVwfSAhbakH5NFFpnmryzYzst9bHf8zvKc40Ovh3NsJK6tuQ4owtYoSuwTuUB-2UErBfrV8OM4UAp-ydQL5nryjMF5kAzCQhGlCQXxmkkBvaNMlB5l-OSKP8a7H8iYH8IARsinOVI1y8zn-N2Hkar5Zyx61EWnBEFnCCbqZ0SqVvvrOMQgQWxTjjwdNmUR7e-8VJsoey6PU99obpRkjS7LFl_8s16tUssvE749vD1A0ElYms!/ |
| 2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDBT8IwGMX_lV52lJYhZB4JJosIDg8moxdTts9S6b6Wtlvwv7egHsRJODUv6ffe7z3KaUk5ik5JEZRBoaNe88nrInucDOc5e8qL4p4956v04TadpSwf0jnllz9Eh9QtZ0tJuRVhe6PwzdDSt9ZqBZ6WVlQ7hZIIrInfKmujOB6p9_2eTymvDAY4BFpiI4315KQxJKw2DfigqoT9mCWs1-wyYsH-QewAa-NiXhPNBVZASwkITmhSCRcMEgf7VjloIo6_ClnF1-H3tgn7k5CwSwlnPYrVyzD2uBulk8V8xNj4KoTgRA2_ItuBHxBpukh2zPnaLogAMV22-kQbp9ViA_q47XnrnumusqRlv6Xd8XUWso_DeDPW3WL6CfbXnak!/ |
| 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/jZFBU8IwEIX_Si49QkJRRo8OznREsHhwLLk4oV1CpN2EJEX596ZYD2JlesrsZOd9772lnGaUozgoKbzSKMowr_jkbX7zOBnNEvaUpOk9e06W8cNVPI1ZMqIzyi8vBIXYLqYLSbkRfjtQuNE0c7UxpQJHMyPynUJJBBbEbZUxYWj_j-QAWGhLunZII2Srk9EGot73e35Hea7Rw6enGVZSG0dOM_qIFboC51UesR94xLqE2__-8MsVpOyfClr5XFfBjMAcaCYBwYqS5MJ6jcTCvlYWqmDf9YqowmuxvV3E_hAidolwliNdvoxCjttxPJnPxoxd97LgrSjgF7IeuiGR-hCcNZzvHr3wEOiyLk9uwylKsYayqfY8dUd1vSRp1i1pdny1nG8WDl4HfH38-AIJUP9_/ |
| 2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDRToMwFIZfpTdcuhYmBC-XmRCRybwwYb0xHdRaLafQFjLf3m7RGN0kXJ2c5OT_vvNjiitMgY1SMCc1MOX3HU2ei_Q-CfOMPGRleUses210dx2tI5KFOMd0-sAnRGaz3ghMO-ZeryS8aFzZoeuU5BZXEkYtawnieCnf-p6uMK01OH5wuIJW6M6i0w4uII1uuXWyDsh3QkB-EqZlSvKPzMih0cZDWp_IoOa4Ehy4YQrVzDgNyPB-kIa33sHO8pR-GvhqMSBnhIBMEf78UW6fQv_HzTJKinxJSDxLwRnW8F_IYWEXSOjRmx05iEGDrGOOe7oY1MnW96nYnitf59nXF6qbFYmry5HdO92lLv04xPtYjcXqE3PAAWg!/ |
| 3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZDRTsIwFIZfpTe7hFOGEr00mCwiOLwwjt6Ysh1qdTsdbTfl7a1kEhQkXDXnpPm_7_wgIANBstVKem1IlmFeiNHL9Op-NJgk_CFJ01v-mMzju4t4HPNkABMQpz-EhNjOxjMFopb-tadpZSBzTV2XGh1kmlqjc02qW27Y3gYW-m29FjcgckMePz1kVClTO7adyUe8MBU6r_OI_2RGfJfQLfczTwun_B_hFqkwNmCrwJCUI2QKCa0sWS6tN8QsrhttsQpW7ixzHV5LXdMRPyBE_BThzx3p_GkQ7rgexqPpZMj55VkK3soCfyGbvuszZdpg9s1hkgrmvPQY6Kopt7ah4VIusQx1Hlx9pLqzIiE7Hlm_i8V8upo5fO6J5ebjC36Ny2Y!/ |
| 2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDBTsJAEIZfpZceZZciBI8Ek8ZaLB5Myl7M0I7Lyna27G4bfHsXookKEk6TSSb_983PBCuZIOiVBK8MgQ77Skxe8-njZJil_Cktinv-nC6Th9tknvB0yDImLh-EhMQu5gvJRAt-c6PozbDSdW2rFTpWVhuwEtdQbd3hVr3vdmLGRGXI496zkhppWhcdd_Ixr02Dzqsq5t8ZMf-ZcVmo4P8I9Ui1sQHThEygClkpkdCCjiqw3lBkcdcpi02wuM5UhWnpq8mYnxBifonw549i-TIMf9yNkkmejTgfX6XgLdT4C9kN3CCSpg9mB04EVEfOg8dAl50-2oZGNaxRK5InX5-p7qpIVp6PbLdiNfXTj_14PdZ9PvsEpDTICA!!/ |
| 3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJBTwIxEIX_Si97hJZFiR4NJhsRXDwYl17MsDuUyu50abso_95CJBGBDadmMpP3vfdSLnnGJcFGK_DaEJRhnsnBx_juedAbJeIlSdNH8ZpM46ebeBiLpMdHXLYfBIXYToYTxWUNftnRtDA8c01dlxodz_IlWIVzyFdhKGvWYfvdlh0t-Ex_rtfygcvckMdvzzOqlKkd28_kI1GYCp3XeSQO4pH4oxGJS-LtEVJxIcIGqTA28KsAA8qRZwoJLZQsB-sNMYvrRlusgr3rIujwWvrtPhInhEi0Ef7lSKdvvZDjvh8PxqO-ELdXWfAWCjxCNl3XZcpsgrMdhwEVzHnwGOiqKfdud-3CHEtN6iT1mequkgy_4axkvZKz6XgxcfjekfPt1w-R-laQ/ |
| 2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZCxbsIwEIZfxUvGYhOaiI6ISlFpaOhQKXhBJrkat845sZ2Ivn0NaocCRUynk07_991POS0pRzEoKbwyKHTY1zzd5NPndLzI2EtWFI_sNVvFT_fxPGbZmC4ov34QEmK7nC8l5a3wuzuF74aWrm9brcDRsu1ttRMOiLE1WHe4Vx9dx2eUVwY97D0tsZGmdeS4o49YbRpwXlUR-82J2GnOdbGC_SM2ANbGBlQTcgVWQEsJCFZoUgnrDRILXa8sNMHkNlsVpsWfRiN2RojYNcLJH8XqbRz-eJjEab6YMJbcpOCtqOEPsh-5EZFmCGYHDhFYE-eFh0CXvT7ahla12IJWKM--vlDdTZG0vBzZfvL11E-_9sk20UM--wbfQ8fp/ |
| 3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDLTsMwEEV_xZss23FSqGCJihRRElIWiNQb5CZT15CMU9sp8PeYChZ9ULqyZmTdc-aCgBIEyY1W0mtDsgnzXIxfsqv7cTxN-UNaFLf8MZ0ldxfJJOFpDFMQpz-EhMTmk1yB6KRfDTQtDZSu77pGo4Oy6221kg6ZsTXaYwuY69f1WtyAqAx5_PBQUqtM59h2Jh_x2rTovK4i_hsc8b2cg8U_6gX_Q32DVBsb2G0ASaoQSoWEVjasktYbYhbXvbbYBrXz9HV4Lf10HvEDQsRPEfbuKGZPcbjjepSMs-mI88uzFLyVNe4g-6EbMmU2weybwyTVzHnpMdBV32xtQ6uNXGCjSR1cfaS6syKhPB7ZvYn5LFvmDp8HYvH5_gU8AAcZ/ |
| 2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZCxbsIwEIZfxUvGYhMaREdEpag0NHSoFLwgk1xdF-dsbCeib1-D2qFAEeNZvu__7qecVpSj6JUUQRkUOs4rPl4Xk-fxcJ6zl7wsH9lrvkyf7tNZyvIhnVN-_UMkpG4xW0jKrQgfdwrfDa18Z61W4GnVmHpLhLVGYWgBgz9sqM_djk8prw0G2AdaYSuN9eQ4Y0hYY1rwQdUJ-yUd3k5J1-VK9o9cD9gYF8PaSBZYA60kIDihSS1cMEgc7Drl4HbfqAQOf1pN2FlCwq4lnNxRLt-G8Y6HUTou5iPGspsUghMN_InsBn5ApOmj2SGHCGyIDyJATJedPtrGXrXYgFYoz66-UN1NSFpdRtotX03C5GufbTLdF9NvOMhdlQ!!/ |
| 3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFRT8IwFIX_Sl_2CC1DF300mCwic_hgHH0xZbuUynZb2g7139sRjBFw4fGeNOc755RyWlCOYqek8EqjqMO94Mnb7OYxGU1T9pTm-T17Tufxw1U8iVk6olPK-x8Eh9hmk0xSboRfDxSuNC1ca0ytwNGi0uWGCGO0Qt8A-jMSEVgRV66hamuFsrNU79stv6O81Ojh09MCG6mNI_sbfcQq3YDzqozYD6rTjlCn0jGqv17O_qm3A6y0DWmagBZYAi0kIFhRk1JYr5FY2LbKwqHxBYVCQLB4-JeInRAi1kc46pHPX0ahx-04TmbTMWPXF0XwVlTwB9kO3ZBIvQvJftfzwkOgy7bepw0r12IJ3Zwnrc9Md5ElLc5bmg1fzGerzMHrgC-_Pr4BWHXXuA!!/ |
| 2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDRTsIwFIZfpTe7lJbhCF4STBZxOLwwGb0xZTuWSnc62m7Bt7cQ0ShIdtWcpv3-7z-U04JyFJ2SwiuDQod5xcev2eRxPJyn7CnN83v2nC7jh9t4FrN0SOeUX38QCLFdzBaS8kb4zY3CN0ML1zaNVuBo0QFWxpJyA-VWK-cPH9T7bsenlJcGPezDFdbSNI4cZ_QRq0wNzqsyYidQxM5A19Vy9o_aiWPqABZYAi0kIFihSSmsN0gs7FploQ4qrpeuCqfFr53-mH4nROxawp8e-fJlGHrcjeJxNh8xlvRS8FZU8CuyHbgBkaYLZoccIrAizgsPIV22-mgb1qrFGrRCedb6wup6IWlxGdls-WriJx_7ZJ3oLpt-AgaCxKA!/ |
| 3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBRT8IwFIX_Sl_2CC1DiT4aTBbncPhgHH0xZbuUSnc72g7131uJYATEPTX3pDnnO4dyWlCOYqOk8Mqg0OGe8dFLdnU_GqQJe0jy_JY9JtP47iIexywZ0JTy8x-CQ2wn44mkvBF-2VO4MLRwbdNoBY4WG8DKWFIuoVxp5fwphc7U63rNbygvDXp4DxLW0jSObG_0EatMDc6rMmI764gdGh0r_-Dn7A_8nY-pQ5TAEmghAcEKTUphvUFiYd0qC3WAc50KqPBa_N79h3SfELFzCQc98unTIPS4HsajLB0ydtkJwVtRwa_Itu_6RJpNIPvKIQIr4rzwENJlq7e0YWgt5qAVyqPWJ6brZEmL05bNis-m2WLi4LnH5x9vn_id1tA!/ |
| 1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBBU4MwEIX_Si4cbQIoU4-dOoMilXpwpLk4KcSYGjaQBEb99aaMF21lOO3s7O773ltMcYkpsEEK5qQGpny_o8lLvrxPwiwlD2lR3JDHdBvdXUbriKQhzjCdXvAKkdmsNwLTlrm3CwmvGpcHrc1xJA9dR1eYVhoc_3C4hEbo1qKxBxeQWjfcOlkFZDyZxhXkH9zAodbGqzatkgwqjkvBgRumUMWM04AM73ppeOOhdpYx6auBnz8F5IQQkCnCnxzF9in0Oa7jKMmzmJCrWRacYTX_hewXdoGEHryzIwcxqJF1zHFPF70a3dqAKLbnSoI4SX3mdbMkcXlesn2n-8_4K79VQ_O8tKtvORE1Uw!!/ |
| 2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZAxT8MwEIX_ipeM1G5KojBWRYoIKSkDUuIFuYkxLs45sZ2o_HvcAgO0lCx3Ounufe8dprjEFNgoBXNSA1N-rmj8nCf38TxLyUNaFLfkMd2Ed9fhKiTpHGeYXl7wCqFZr9YC04651ysJLxqXO63Nd8WV3PU9XWJaa3B873AJrdCdRccZXEAa3XLrZB2Qw8ln_QddkD_QI4dGG6_ddkoyqDkuBQdumEI1M04DMrwfpOGtR9tJ9qTvBr5-FpATQkAuEX7lKDZPc5_jZhHGebYgJJpkwRnW8B_IYWZnSOjROztwEIMGWccc93QxqKNbGxDFtlxJECepz7xukiQuz0t2b7RKXPK-j7aRGvPlB5cIgyA!/ |
PDF
Print Page