| 1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVJBT4MwGP0rvXDcWkCJHpeZEJEJHsywF9PBZ62WFtqOTH-93dRgpps7te_15b3veymmuMJUsUFw5oRWTHr8QJPH_OImCbOU3KZFcUXu0jK6PovmEUlDnGF6XOAdIrOYLzimHXPPE6GeNK4a3YJ1ot4-i5e-pzNMa60cbByuVMt1Z9EOKxeQb_F4248tyvvQx17GUZJnMSHnJ_k6wxrwsO2kYKqGgKyndoq4HsCo1ksQUw2yjjlABvha7lqxAZFsBVIo7tl-LQxstfbApidZ4upvy-PtFuRA5gCq0ebHZiMlmWgtmiDYdNp8Dv1vT8KfRn19iYD8ch-pfffula7e4vcclmW7LPPZBzHdL3Q!/ |
| 1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVJBT4MwGP0rvXDcWkCJHpeZEJEJHsywF9PBZ62WFtpCpr_ebi6ZmW7u1LzX1_e-76WY4gpTxUbBmRNaMenxE02e86u7JMxScp8WxQ15SMvo9iKaRyQNcYbpaYF3iMxivuCYdsy9ToR60biCRmxuxFvf0xmmtVYO1g5XquW6s2iLlQtIo1uwTtQB2bw4CCvKx9CHXcdRkmcxIZdnWTrDGvCw7aRgqoaADFM7RVyPYFTrJYipBlnHHCADfJDbLmxAJFuBFIp7th-EgY3WHtnvLEtc_W15utOCHMkcQTXa_NhsT0kmWosmCNadNt9D_9uT8KdRu48QkF_ue-rQvXunq4_4M4dl2S7LfPYFGvAodQ!!/ |
| 2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJRT8IwEMe_Sl_2CO02WeajwWRxgsMHk9EXU9k5i911azuEb29ZTFBAwss1_8v197-7lnJaUo5iI2vhpEahvF7y5HWWPiZhnrGnrCju2XO2iB5uomnEspDmlF8u8ITIzKfzmvJWuI-RxHdNS6jkEIiBrpcGGkBn97Vy3XX8jvKVRgdbR0tsat1aMmh0Aat0A9bJVcD89SH8ZRw1VCxeQt_QbRwlszxmbHKViTOiAi-bVkmBKwhYP7ZjUusNGNz7EIEVsU448O51r4Z92YAp8QZKYn0y15kdXIWk5Xnk5b0X7B_PDWClza_JDiklZGPJiMC21ebKx5D-NPjzWQJ2Qj-kjuntJ1-mLt3Faj1R693XN5cO9mg!/ |
| 3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJBTsMwEPyKLzmmdlJalSMqUkRISTkgJb4gk2yNwVmntlv1-ZgIqdCWKpe1ZmTPzO6aclpRjmKvpPDKoNAB13z-Wiwe50mesaesLO_Zc7ZOH27SZcqyhOaUX78QFFK7Wq4k5b3w77HCjaEVtGooxMJ2pyx0gN5dYmitPrZbfkd5Y9DDwdMKO2l6RwaMPmKt6cB51UQsPB_KH41z5jR0uX5JQujbaTov8iljs1G23ooWAux6rQQ2ELHdxE2INHuw-O1DBLbEeeEhuMudHmYa4mjxBlqhPOv0wpxGSdLqsuT13ZTsH889YGvsr86OlBaqcyQmcOiNHbkeFU6LPx8qYmfqR-pUvf_k9brYrPysjnm9cF8DfDQm/ |
| 2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLRTsIwFP2VvuwR2g0h-GgwWURw-GCy9YVUdp2d3e3WdgP-3jJNMCjIU3NOTs8997SU05RyFJ0shJMahfI445P1Yvo4Cecxe4qT5J49x6vo4SaaRSwO6ZzyywLvEJnlbFlQXgv3PpD4pmkKuaSpbetaSTCWDAjCljhNep5msmwafkf5RqODnaMpVoWuLekxuoDlugLr5CZg_kbAzjidhEtWL6EPdzuKJov5iLHxVaOcETl4WPkJAjcQsHZoh6TQHRisvIQIzIl1wgExULSq784GTIlXUBILzzatNHDQ2jN9XGVJ078tL79Bws7M7ABzbX5sdqSUkNWhS9jV2nyF_rcn6U-D3x8nYL_cj9Spe_3Bs6mb7keqHKtyv_0E2ozeSQ!!/ |
| 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/jZLRT4MwEMb_lb7wyNoxt8xHMxMiDpkPJtCXpcINq3CFtuD-fMs0mZlj7qm5L5ffd_ddKacp5Sh6WQorFYrK1RlfbNfLx8U0CtlTmCT37DncBA83wSpg4ZRGlF9ucIRAx6u4pLwR9s2XuFM0hULS1HRNU0nQhvgE4ZNYRcZ0rMuBJN_blt9Rniu0sLc0dbpqDDnUaD1WqBqMlbnHHMlj5x3O6oPDyTLJ5mXqlrmdBYt1NGNsftUIVosCXFk7B4E5eKybmAkpVQ8aa9dCBBbEWGGBaCi76pC18VglXqGSWDq17aSGodeM5HcVkqbnkZdvlrARzx6wUPrXZkepErIesoR9o_T30P_mJN2r8eejeewP_Sid0psPnm3Wu9jOM59nS_MFFwtjKQ!!/ |
| 2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZLBbsIwEER_xZccwU4oiB4rKkVNoaGHSsGXyk22xsFZB9uh8Pd1UCUqWhAna1bjt-tZU04LylHslBReGRQ66BWfvM-nz5M4S9lLmueP7DVdJk93ySxhaUwzyq8bAiGxi9lCUt4Kvx4o_DS0gErRwnVtqxVYRwakERuFkpRrgRJcf0vV2y1_oLw06GHvaYGNNK0jR40-YpVpwHlVRizQInaFdjZkvnyLw5D3o2Qyz0aMjW9q562oIMgmdBFYQsS6oRsSaXZgsQkWIrAizgsPxILs9DFDFzEtPkD341jYdspC73UXcrkJSYv_kdd3kbMLPXeAlbG_XnYqaaGaPk_Yt8b629aiwmnx5wNF7A_9VDqntxu-mvrpYaTrsa4PX9-zVo0T/ |
| 3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZLLbsIwEEV_xZsswSYURJcVlaJS0tBFpcSbyk0G45KME9uJ-Pw6qBIVJRErax46d-6MKacp5Sg6JYVTGkXp44wvP7er1-VsE7G3KEme2Xu0C18ewnXIohndUD7e4AmhidexpLwW7jBRuNc0hULR1LZ1XSowlkxIJY4KJckPAiXY8RrN1HfT8CfKc40OTo6mWEldW3KO0QWs0BVYp_KAeaWADdPGatfmkt3HzJt7nIfL7WbO2OKuUZwRBfiw8ioCcwhYO7VTInUHBivfQgQWxDrhgBiQbXnevR-sFF9Q9uMYaFploO-1A_u8C0nT28jxGyZsQLMDLLT54-ySKoWq-n3CqdbG3Xcy5V-Dvx8vYP_ol9Q1vT7ybLfdx26RTXi2sj_PxpCu/ |
| 2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZJRT8IwFIX_Sl_2CC1DlvloMFmc4PDBZPSFVHadnV3btd2Ef2-3mGBAyF5uc25OvnN7W0xxjqlkHS-Z40oy4fWWRrtV_BzN0oS8JFn2SF6TTfh0Fy5DksxwiultgyeEZr1cl5hq5j4nXH4onEPBh4K0UR0vwCCl-0jb-3nVNPQB072SDg4O57IulbZo0NIFpFA1WMf3AfGIoVxyzgbLNm8zP9j9PIxW6ZyQxaggZ1gBXtZacCb3EJB2aqeoVB0YWXsLYrJA1jEHyEDZimFvNiCCvYPgsvTdpuUGeq-9sotRSJz_j7y9_4xcyexAFsr8udmpJRivLZogOGhl3LgH4f408vfTBOSCfmqd0_UX3cYuPs5FtRDV8fsHYBIGPg!!/ |
| 3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJNb8IwDIb_Si49QkIZiB0nJlVjsLLDpDaXKSOmeGuTkJiK_fsFhLaJL3FxZOfV89pxuOQFl0a1WClCa1Qd81IO36ej52FvkomXLM8fxWs2T5_u0nEqsh6fcHldEAmpn41nFZdO0aqDZml5ARr3gTlvW9TgmXU7y8ALWqHXzClP37-3YYfBz_VaPnC5sIZgS7wwTWVdYPvcUCK0bSAQLhIRyftwgk_EefzRGPn8rRfHuO-nw-mkL8TgJn_ySkNMG1ejMgtIxKYbuqyyLXjTRAlTRrNAioB5qDa1OvRUqw-o0VSxut6gh502XHi5m5C8OI-8vq1cXPBswWjr_032V6oVNoF1GGyd9XTbnjCe3hy-WCJO6H-lY7r7kuV8upzRoOzIchR-AMAOpTo!/ |
| 2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZJRT8IwEMe_Sl_2CC1DCD4aTBYRHD6YjL6Yup21s7t2bYfw7S2LCQaF8HLN_3L9_a93pZwWlKPYKimCMih01Bs-fV3OHqejRcaesjy_Z8_ZOn24Secpy0Z0QfnlgkhI3Wq-kpRbET4GCt8NLaBSfSCNsFahJN5C6YnAishOVaAVgj_cVXXb8jvKS4MBdoEW2EhjPek1hoRVpgEfVJmwiOvDZeZJw_n6ZRQbvh2n0-VizNjkKtPgRAVRNlYrgSUkrBv6IZFmCw6bWNK7-iACEAey0_08fcK0eDv0IWO27ZSDQ60_M6OrkLT4H3l5Lzk747kFrIz79bJjSgvVeDIgsLPGheuWo-Lp8OczJewP_Zg6pdtPvpmF2X6s64mu91_fgW-rCw!!/ |
| 3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZLBbsIwDIZfJZceIW4ZiB0nJlXrysoOk9pcpqw1WbY2CUmKePyl1SQmBoiLI1u_Pv-2QxktKVN8LwX3Uivehrxii_d8-byIsxRe0qJ4hNd0kzzdJasE0phmlF0XBEJi16u1oMxw_zmRaqtpiY0cA-m4MVIJ4gzWjnDVENHLBlup0NFyDjEMEjdg5Nduxx4oq7XyePC0VJ3QxpExVz6CRnfovKwjCOQxXMVHcMSfjFFs3uIwxv0sWeTZDGB-U39veYMh7Uwruaoxgn7qpkToPVrVBclowHnukVgUfTtuOfho-cdgSYTqrpcWB627sLmbkLQ8j7x-rQIu9NyjarT9M9mx1HLZOTIheDDa-tvuJMNr1e8Xi-Af_Vg6pZtvVm3y7drPqwmrlu4H4_L1BQ!!/ |
| 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/jVJNb8IwDP0rufRYEsqo2HFiUjXWruwwqc1lylqTZWudkKSIn79QTWIChrg4epb1PuxQTivKUeyUFF5pFF3ANU_f88VzOl1l7CUry0f2mq2Tp7tkmbBsSleUXx8IDIktloWk3Aj_GSvcaFpBq8ZCemGMQkmcgcYRgS2Rg2qhUwiOVot5SoRDYmE7KAs9oHcHRvW13fIHyhuNHvaeVthLbRwZMfqItboH51UTsSAylqtKEbuodBKuXL9NQ7j7WZLmqxlj85useCtaCLA3nRLYQMSGiZsQqXdg8aAzenFeeAjqcujG3QdLnfg4uJNn6S_s8yZKWl2mvH7Dkv2juQNstf2T7NjqhOodiQnsjbY3nkyF1-Lvx4vYGfuxdcpuvnm9zjeFn9cxrxfuB0_xKcc!/ |
| 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/jVJNb8IwDP0rufQICWUgdpyYVI3Byg6T2lymrDWZt9YJSVrx89dWk5hgIC6OnmW9Dztc8oxLUi1qFdCQqjqcy_n7evE8n6wS8ZKk6aN4Tbbx0128jEUy4Ssurw90DLHbLDeaS6vC5whpZ3gGJQ6F1cpaJM28hcIzRSXTDZZQIYHn2WIiGFJrsADmYN-ggxoo-J4Vv_Z7-cBlYSjAIfCMam2sZwOmEInS1OADFpHohIZyVS0SF9VOQqbbt0kX8n4az9erqRCzm-wEp0roYG0rVFRAJJqxHzNtWnDU6wx-fFChV9dNNdygs1Wpj96hPtvAP3u9iZJn_1Nev2UqLmi2QKVxf5IdW5XC2rMRg4M17sazYfc6-v2AkThjP7ZO2e23zLfr3SbM8pHMF_4HJV-PZA!!/ |
| 3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZJRT8IwEMe_Sl_2CC1DCD4aTBYRHD6YbH0h53rU6taWtlv4-JZpgkFBXq65y_X3_9-1lNOCcg2dkhCU0VDHvOTTzXL2OB0tMvaU5fk9e87W6cNNOk9ZNqILyi83RELqVvOVpNxCeBsovTW0QKH6QBqwVmlJvMXKE9CCyFYJrJVGTwsBAUgHtRK9oQNMve92_I7yyuiA-0AL3UhjPelzHRImTIM-qCphkd-HiyLxwonIyUj5-mUUR7odp9PlYszY5CoXwYHAmDa2VqArTFg79EMiTYdON7Glt-EDBCQOZVv32tFNDa8HYzJWd61yeOj1Z7Z4FZIWfyMvv1zOzmh2qIVxPyY7lmpQjScDgntr3Jfpf_ek4un093dL2C_6sXRKtx-8XC-3qzApB7yc-U8_-6I3/ |
| 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/jVJdT8IwFP0rfdkjtAwh-GgwWURw-GCy9cXU7VKq3W1pO8LPt5smGNSFl9vc09Nz7kcppwXlKI5KiqAMCh3zks9f14vH-WSVsacsz-_Zc7ZNH27SZcqyCV1RPkyICqnbLDeScivCfqRwZ2gBteoDaYS1CiXxFipPBNZEtqoGrRA8LRazlHih4evG7IkDa1yIDzpd9X448DvKK4MBToEW2EhjPelzDAmrTQM-qCph0aoPg34JG_C7aDTfvkxio7fTdL5eTRmbXVVQcKKGmDZWK4EVJKwd-zGR5ggOm0jpfX0QAaK1bHW_h1iYFm9djTKih1Y56Lj-n9leJUmLvyWH95mzfzyPgLVxPzo7Q1qoxpMRgVM3Sn_VnFQ8HX5_woT9Uj9Dl-r2g5fb9W4TZuWIlwv_CZQVsTE!/ |
| 2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZJRT8MgFIX_Ci993KCta-ajmUlj3ex8MOl4MViuSKXQAZ3bv5c1JjPTLX0i9-TynXO5YIorTDXbScG8NJqpUG9o9rqcP2ZxkZOnvCzvyXO-Th5ukkVC8hgXmF5vCITErhYrgWnH_MdE6neDK-ASV84bC4hpjniNlKkHU1QbDu54TTbbLb3DtDbaw97jSrfCdA4NtfYR4aYF52UdkYCLyDXcWcxy_RKHmLdpki2LlJDZKD9vGYdQtp2STNcQkX7qpkiYHVjdhpbB3HnmAVkQvRoSuIgo9gZKahHUbS8tHHvdhZcZhcTV_8jr2yjJBc8daG7sr8lOkmKydWiCYN8Z68ftRYbT6p8vFJE_9JN0Tu8-6Wbu54dUNTPVHL6-AQDJ7Jo!/ |
| 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/jVLPT4MwFP5XeuHI2jFH5tHMhDiH4MEEejGVvmG1tNAWsj_fSkxm5oacmve9l-_He8UUF5gqNoiaOaEVk74uafy63zzGy11CnpIsuyfPSR493ETbiCRLvMN0esAzRCbdpjWmLXPvoVAHjQvgAhfWaQOIKY54haSuRlFUaQ72nyYuxUfX0TtMK60cHB0uVFPr1qKxVi4gXDdgnagC4rUCMkE32TwPmOUvSx_wdhXF-92KkPUsM84wDr5sWimYqiAg_cIuUK0HMKrxI6O4dcwBMlD3cnTgnUn2BlKo2qNdLwx8z9orO51FiYvLlNN3zMgVzQEU1-ZXshMkmWgsChEcW23cvKMJ_xr18_kC8of9BJ2zt5-0zPeH1K3LkJYb-wUqJHWD/ |
| 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/jZJBTwIxEIX_Si97hJZFCB4NJhsRXDyY7PZi6nao1e50abuEn293IdGgIKdmpi_vfTMt5bSgHMVOKxG0RWFiXfLp63L2OB0tMvaU5fk9e87W6cNNOk9ZNqILyi8LokPqVvOVorwR4X2gcWNpAVLTwgfrgAiURFbE2KoPJZWV4GnhQPUI3d1RaLTCGjCQAWkbKQLIzl1_bLf8jvLKYoB9oAXWyjae9DWGhElbgw-6SlhMTdiF1IRdl3oydL5-GcWhb8fpdLkYMza5Cis4ISGWdWO0wAoS1g79kCi7A3cI7Bh9iIkkYrWmB42MRryB0ahid9tqB53Wn9nzVZa0-Nvy8tvm7EzmDlBa92Oy75YRuvZxkbBvrDtA_7snHU-Hxw-ZsF_u361T9-aTl-vlZhUm5YCXM_8FEehKwg!!/ |
| 2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZJRT8IwFIX_Sl_2CO02WfDRYLI4weGDyegLqdu1dnbt1nYI_94yTTAIyFNzTk6-e-9JMcUFpoptBGdOaMWk1yuarOfTxyTMUvKU5vk9eU6X0cNNNItIGuIM08sBT4jMYrbgmLbMvY-EetO4gErgQjUc9W2JoCyZY1LzHvZxUXcdvcO01MrB1g053Vo0aOUCUukGrBNlQDwmIKcwR2vly5fQr3UbR8k8iwmZXDXHGVaBl00rBVMlBKQf2zHiegNGNT6CmKqQdcwBMsB7ObRmAyLZK0ihuHe7XhjYZ-2ZJq5C4uI08nL7OTkzcwOq0ubXZQdLMtFYNEKwbbX5XvrfnoR_jfr5MgH5Qz9Yx_T2g66mbrqLZT2R9e7zC6NLfxA!/ |
| 3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZLNTsMwEIRfxZccU7spjcoRFSmiNCQckBJfKuNsjcGxU9up-viYFKmof_S469E3O7vGFFeYaraVgnlpNFOhrmm6Ws6e0_EiIy9ZUTyS16xMnu6SeUKyMV5gel0QCInN57nAtGP-I5Z6bXAFjcSVbgXqO46Ac-aZMqIHXEntwXrLGjh9w7X83GzoA6bcBNnODwzTOTTU2kekMS04L3lEgkVEzlhE5IrFUZyifBuHOPeTJF0uJoRMb5phj-am7ZRkmgfHfuRGSJgtWN0GCWK6Qc4zD8iC6NWwbRcRxd5BSS1Cd9NLCz9ad2GDNyFxdR55_WoFueC5Bd0Y-yfZoaWYbB2KEew6Y_dD_7un4Q7696tF5IR-aB3Tuy9al8t17qd1TOuZ-wZWzPFd/ |
| 1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVJdT4MwFP0rfeFxawEl-rjMhIhM8MEM-2I6uGIVbqEtZPrr7ZYlWza37Kk5J-eecz9KOS0oRzHKWlipUDQOv_HoPb17ivwkZs9xlj2wlzgPHm-CecBinyaUXxY4h0Av5oua8k7Yz4nED0WLTmiLoImGZhtlNjr51fd8Rnmp0MLa0gLbWnWGbDFaj1WqBWNl6bHT-qNGsvzVd43ch0GUJiFjt1cFWC0qcLDtGimwBI8NUzMltRpBY-skRGBFjBUWXHQ97MI91ogVNBJrx_aD1LDRmjOzX2VJi_8tL-87Y2cyR8BK6YPJ9lQjZGvIhMC6U9pedwjpXo27T-KxE_c9dezeffPVT_ibwjJvl3k6-wPaMRc9/ |
| 2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVLLbsIwEPwVX3IEO6EgeqyoFJVCQw-VEl8ql2xTp87asR0Kf18XVQLxUk7WjNYz41lTTnPKUWxkJbzUKFTABZ-8L6bPk3iespc0yx7Za7pKnu6SWcLSmM4pvz0QFBK7nC0ryo3wXwOJn5rmRliPYIkFtbdyNFeGDMgFnhayblv-QPlao4etpzk2lTaO7DH6iJW6AeflOmJn9yN2RfckeLZ6i0Pw-1EyWcxHjI17GXsrSgiwMUoKXEPEuqEbkkpvwGITRojAkjgvPATrqjuEEh-gJFaBbTtp4W_WXemql2To76Lk7f1k7IrnBrDU9uhlB0oJ2bhQKWyNtr7fgmQ4Lf5_qoidqR-oU3XzzYupn-5Gqh6revfzC9ljl40!/ |
| 2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJRT8IwFIX_Sl_2CC1DCD4aTBYnOHwwGX0xdbuOzu62tB3Cv7cQI2Yg8tSe2-Y79_SWcppTjmIjK-GlRqGCXvLx62zyOB6kCXtKsuyePSeL-OEmnsYsGdCU8ssXAiG28-m8otwIv-pJfNc0N8J6BEssqIOVo7lbSWMkVqTURdsA-nC4bqWF_d7tObJer_kd5YVGD1tPc2wqbRw5aPQRK3UDzssiYif8iP3D7wTJFi-DEOR2GI9n6ZCx0VUNeCtKCLIxSgosIGJt3_VJpTdg8eApsCTOCw_BvWp_mlPiDdS-uW7mM293FZLm55GX55WxPzw3gKW2v5IdS0rIxpEega3R9spBybBa_P5kETuhH0tduvngy4mf7IaqHql69_kFLwi0VA!!/ |
| 3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVJBbsIwEPyKLzkGm1AQPVZUippCQw-VEl-QmyzBbbI2toN4fk1UlSpQmpM9u9bM7KwppxnlKA6yEk4qFLXHOZ9tlvPn2TiJ2Uucpo_sNV5HT3fRImLxmCaU337gGSKzWqwqyrVwu1DiVtFMC-MQDDFQd1KWZnYntZZYkVIVbQPofHPfSgOn-4A-zeXHfs8fKC8UOjg6mmFTKW1Jh9EFrFQNWCeLgF3oB-w2_3_9fhDp-m3sg7ifRLNlMmFsOsigM6IEDxtdS4EFBKwd2RGp1AEMdpoCS2KdcODVq_bHfC3eoT6Z62dyJftBlDS7Tnl73yn7Q_MAWCrza7JzqRaysSQkcNTKDFyk9KfB708asAv2c6nPrj95vl5uV26ahzyf2y8BDHX_/ |
| 2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVJNTwIxEP0rvewRWhYheDSYbFzBxYPJ0osZd2vt0p2WtiD8ewsxYgCRU_PeNO-jU8ppSTnCWkkIyiDoiOd8-DoZPQ57ecaesqK4Z8_ZLH24Sccpy3o0p_zyhaiQuul4Kim3ED46Ct8NLS24gMIRJ_TeytOyipRBAlgTC9UCpEIZ58uVcqIVGPxOSjXLJb-jvDIYxCbQEltprCd7jCFhtWmFD6pK2IlFwv63OKpTzF56sc5tPx1O8j5jg6syBAe1iLC1WgFWImGrru8SadbC4c5nn8AHCCK6y9VPPg1vQp-rfeYFr5Kk5XnJy1sr2B-ea4G1cb-aHSgNqvWkQ8TGGnflrlQ8HX5_tYSdqB-oY3W74PNRGG37uhnoZvv5Bd6RfcQ!/ |
| 3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZJNTwIxEIb_Si97hJZFCB4NJhsRXDyY7PZixt2hVrrTpS2En28lRBQQOTXz0feZvlMuecElwUYrCNoSmBiXcvg6HT0Oe5NMPGV5fi-es3n6cJOOU5H1-ITLyw1RIXWz8Uxx2UJ472haWF604AKhYw7NDuV5UcWUJQZUsxaqJShNKtZXa-2wQQqxRWG8A4btW38Xeak_Vit5x2VlKeA28IIaZVvPdjGFRNS2QR90lYgTfiL-5SfiEv_IiHz-0otG3PbT4XTSF2Jw1YDBQY0xbFqjgSpMxLrru0zZDTr64uzG8wECRrpafw9v4A3NqWFnvb9KkhfnJS_vOxd_MDdItXU_XnZIGdCNZx2G29a6Kxep4-lo_0kTcaJ-SB2rt0tZzqeLWRiUHVmO_CfpuY9Z/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJBTwIxEIX_Si97hJZFCB4NJhsRXDyYLL2YujuWQnda2i7Cv7cQIwQEOTXvZfLNm5lSTgvKUayVFEEZFDrqGe-_jwfP_c4oYy9Znj-y12yaPt2lw5RlHTqi_HpBJKRuMpxIyq0I85bCT0MLK1xAcMSB3rfytKjBlXOBlfJArCiXCiWRjapAKwS_46jFasUfKC8NBtgEWmAtjfVkrzEkrDI1-KDKhJ3xE_YP_2SQfPrWiYPcd9P-eNRlrHdTgOBEBVHWViuBJSSsafs2kWYNDutYQmIA4oMIEKPJ5jecFh-7HDK6q0Y52NX6C7u7CUmLv5HX75WzCz3XgJVxR5MdLC1U7UmLwMYaF247lIqvw59PlrAz-sE6pdslnw3CYNvVi55ebL--AaeQct0!/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZLBbsIwEER_xZccwSYURI8VlaKm0NBDpcSXyk0W45Ksje0gPr8GVaUQQJys3bVmnmdNOc0pR7FVUnilUdShLvj4czZ5HQ_ShL0lWfbM3pNF_PIQT2OWDGhK-e0LQSG28-lcUm6EX_UULjXNjbAewRIL9cHK0bwBW64EVsoBMaJcK5REtqqCWiFcmVvYtMpCA-jd3kl9bzb8ifJSo4edpzk2UhtHDjX6iFW6AedVGbEOQcRuE1yenxCchZEtPgYhjMdhPJ6lQ8ZGdyF6KyoIZWNqJbCEiLV91ydSb8Hi3ocEBOK88BDcZfuHX4uvPWk3lQv53yVJ88uSt3eesSueW8BK238vO7ZqoRpHegR2Rts7V6nCafH3o0aso35snaubNS8Ws-Xcj4oeLybuB7a7pjI!/ |
| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVJdT8IwFP0rfdkjtAxZ8NFgsjjB4YPJ6Iup23V0dLdbWxD-vQVFDAjy1JyT2_NxW8ppRjmKlSyFkxqF8njGo9fx8DHqJTF7itP0nj3H0_DhJhyFLO7RhPLLA14hNJPRpKS8EW7ekfiuadYI4xAMMaB2VpZmNZh8LrCQFoiT-QKcxJJ4gijxBsqDrZas2pbfUZ5rdLB2NMO61I0lO4wuYIWuwfr7ATvxCNgVHkeF0ulLzxe67YfROOkzNrgqhDOiAA_rRkmBOQRs2bVdUuoVGKz9yM7TOuHAxyuXPwH3MTzbLqWB7aw9s8OrJGn2t-Tld0vZGc8VYKHNr2YHSglZW9IhsG60-Qr9756kPw1-f7aAnagfqGP1ZsFnQzfc9FU1UNXm4xNF_RIS/ |
| 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/jVLLbsIwEPwVXyK1h2ATCqLHikpRKTT0UCnxpTLJJrg4trEdBH9fkz6ooDxO1ox2Z2bXiylOMZVszSvmuJJMeJzRwftk-DzojmPyEifJI3mNZ9HTXTSKSNzFY0zPF3iFyExH0wpTzdwi5LJUONXMOAkGGRCtlcVpDSZfMFlwC8jxfAmOywp5Agk2B-GBbwMTtpRWYluKRhnFxHIrkG3m1jGZg0U3umT2dufLP1Yr-oBprqSDjcOprCulLWqxdAEpVA3WewXkKE9ALufxbdfnOVhUMnvr-kXd96LBZNwjpH9VYGdYAR7WWvCdekCaju2gSq3ByNqXtGG8swM_StX8DvMT2bOrhhvY1doTf3OVJE7_lzx_Dwk54bkGWSjzZ7I9JRivLQoRbLQyX6Ev7on718jvIw7IkfqeOlTXS5rNJuXU9bOQZkP7CUtmoAg!/ |
| 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/jVLLbsIwEPwVX3IEm1AieqyoFDVNmvRQKfGlcpMluCTrxDaIz69LH1RQICdrRuOZ2bUppznlKLayFlYqFI3DBQ9e4_ljMIlC9hSm6T17DjP_4cZf-Cyc0IjyywLn4OtkkdSUd8KuRhKXiuad0BZBEw3NPsrQvAVdrgRW0gCxslyDlVgTR5BGvEHjwDANLeR73_M7ykuFFnaW5tjWqjNkj9F6rFItGHffYyc9PHY9Y4jmeDFp9jJxi7md-kEcTRmbDSpqtajAwbZrpMASPLYZmzGp1RY0tk6yzzRWWHAj1JvfIX5qOLbfSA2fWnPmLQZZ0vx_y8vvn7IzmVvASuk_kx2oRsjWkBGBXaf0V-mre5Lu1Pj9aT124n6gjt27NS-yeJnYWTHixdx8AHQFx-A!/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZLNbsIwEIRfxZccwSYURI8VlaJSaOihUuJL5Sab4JKsw9pBPH4NrQBB-TlZM1p9M2ubS55wiWqtS-W0QVV5ncrh53T0OuxNIvEWxfGzeI_m4ctDOA5F1OMTLq8PeEJIs_Gs5LJRbtHRWBieNIocAjGCahdleVIDZQuFubbAnM6W4DSWzBusUl9QecGToqW9YipzW7r-Xq3kE5eZQQcbb2FdmsaynUYXiNzUYD0xEGepgbidGoiz1JOl4_lHzy_92A-H00lfiMFdtRypHLysm0orzCAQbdd2WWnWQFj7kV0L65QDX7hs95X3VQhWrSbYztoL93wXkif_I6-_bSwuZK4Bc0NHmx2sSunasg6DTWPot_TNe9L-JPz7kIE4ox-sU3qzlOl8WszcIO3IdGR_AHuJ14M!/ |
| 2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJBb8IwDIX_Si49QkIZiB0nJlXrYGWHSSWXKbQmpKROSQKDf7-ApjHBQD1Ffnr67GeHcppTjmKnpPDKoNChnvPh52T0OuylCXtLsuyZvSez-OUhHscs6dGU8vuGQIjtdDyVlDfCrzoKl4bmjbAewRIL-tTK0Rz2DaADYpZLB54UK2ElLESxdkeGqjYb_kR5YdDD3tMca2kaR041-oiVpgbnVRGxK3bE7rAvAmSzj14I8NiPh5O0z9igVXNvRQmhrButBBYQsW3XdYk0O7BYBwsRWBLnhYcwltz-DqbFArRCGdTNVlk4et2NnbVC0vx_5P07ZexGzx1gaeyfZGdJC1U70iFht8b6dkdS4bX487kidkU_S5f0Zs3nIz869HU10NXh6xtK7NFR/ |
| 3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVJLb8IwDP4rufQICWUgdpyYVI3Byg6T2lwm07oho3VKkiJ-_gKatomXOEW2P30PO1zyjEuCnVbgtSGoQ53L8ed88joezBLxlqTps3hPlvHLQzyNRTLgMy5vAwJDbBfTheKyBb_uaaoMz1qwntAyi_VRyvEM9y2SQ2aqyqFnxRqswhUUmzAj1A0Qa8AWnWPOG4vuwKy_tlv5xGVhyOPeB2CjTOvYsSYfidI06LwuInGmGInripG4qHgSNl1-DELYx2E8ns-GQozusuQtlBjKpq01UIGR6Pquz5TZoaUmQBhQGRTBYzCrul-7Nayw1qRCd9tpiwesu7Lfuyh5dpny9k1TcUVzh1Qa-y_ZX6sG3TjWY2Hjxvr7TqfDa-nnI0bijP2vdcrebmS-nFcLP8p7Mp-4bz5tyAM!/ |
| 3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVLBUsIwFPyVXHqEhCIMHh2c6YjU4sGZNhcntK8h0r60SWDw703REQVBTpl92dndtwnlNKUcxVZJ4ZRGUXmc8fHrfPI4Hswi9hQlyT17jhbhw004DVk0oDPKLxO8QmjiaSwpb4Rb9RSWmqaNMA7BEAPV3srSFHYNoAWiy9KCI_lKGAlLka_9XV4JVROF7UaZ905SvbUtv6M81-hg52iKtdSNJXuMLmCFrsE6lQfsxCpg560C9tvqaL1k8TLw690Ow_F8NmRsdFUWZ0QBHtZNpQTmELBN3_aJ1FswWHsKEVgQ64QDn1JuvnNWYgmVQumnXRzouPZMo1dJ0vRvycuvmLAznlvAQpsfmx1GXYuW9IivWpvP0P_2pPxp8OvrBexE_TA6Vm_WPFvMy9iNsh7PJvYDLhCL6Q!!/ |
| 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/jVJBbsIwEPyKLzmCTSiIHisqRaXQ0EOlxJfKJBvjkqyDvVCeX4OqUkGhnKzZXc-MZ80lz7hEtTVakbGo6oBzOXyfjp6HvUkiXpI0fRSvyTx-uovHsUh6fMLl9YHAELvZeKa5bBUtOwYry7NWOUJwzEF9kPI8g10L6IHZqvJArFgqp2GhilXoIXyya32em4_1Wj5wWVgk2FG40mjbenbASJEobQOeTBGJM-1IXOaOxD_aJwGk87deCOC-Hw-nk74Qg5vMkVMlBNi0tVFYQCQ2Xd9l2m7BYRNGmMKSeVIEwbbe_Biv1QJqgzpU1xvjYD_rL2R-EyXP_qa8vudUXNDcApbW_XrZsVQr03jW2WdrHd22RBNOh9-fMxJn7MfSKXu7kvl8Ws1okHdkPvJfRY-drQ!!/ |
| 2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJRT8IwFIX_Sl_2CC2bLPPRYLI4weGDyeiLqVuZnd3t1nYT_r0dGjAgyFNzb06-c-5JMcUZpsB6UTIrFDDp5hUNX-fRYzhJYvIUp-k9eY6X_sONP_NJPMEJppcFjuDrxWxRYtow-z4SsFY4a5i2wDXSXO6sDM7WrB3EompbeodprsDyjcUZ1KVqDNrNYD1SqJobK3KPnEA8MkCOIqXLl4mLdBv44TwJCJle5WI1K7gb60YKBjn3SDc2Y1SqnmuonQQxKJCxzHLnX3b7BJK9cSmgdNu2E5oPWnOmhauQOPsbebn5lJzx7DkUSv-67LCSTNQGjRDfNEp_h_63J-FeDT_fxSMn9MPqmN580FVko20gq6mstp9fnfYh5A!!/ |
| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZJRT4MwFIX_Sl94ZC3MkfloZkJEEHwwgb4sFQpW4RbaQvbzrbg4s7m5l9ucm5vvnN4WU5xjCmwSDTNCAmutLmiwjdePgReF5ClM03vyHGb-w42_8Uno4QjTywOW4KtkkzSY9sy8uQJqifOeKQNcIcXb2UrjvGbDvuBCvA8DvcO0lGD4zuAcukb2Gs0ajEMq2XFtROmQE5JDLGQux-HS7MWz4W6XfhBHS0JWV1kZxSpuZde3gkHJHTIu9AI1cuIKOjuCGFRIG2a4DdGMPzFa9spbAY3tDqNQ_GtWn9nHVUic_428_AYpOeM5caik-nWzQ6tlotPIRXzXS_Ud-t89CXsq2H8ch5zQD61jev9BiyyuE7MqXFqs9ScfOKi7/ |
| 2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZLNbsIwEIRfxZccwU4oET1WVIpKoaGHSsGXypBt6tRZJ7bDz9vXoAoQFJSTtaP1N7NeU04zylGsZSGc1CiUrxc8_pyOXuNwkrC3JE2f2Xsyj14eonHEkpBOKL_f4AmRmY1nBeW1cN89iV-aZrUwDsEQA-pgZWm2gaVEYez-hiybhj9RvtLoYOtohlWha0sONbqA5boC6-QqYFekgB1JF-HS-Ufowz0Oong6GTA27GTljMjBl1WtpMAVBKzt2z4p9BoMVr6FCMyJdcKBD1G0xxhKLEFJLLzatNLAvtfeeI9OSJr9j7y_g5Td8FwD5tqcTXaSlJCVJT0C21ob120l0p8G_z5OwK7oJ-mSXv_wxciNdgNVDlW52_wCaYwQ-g!!/ |
| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZJBU8IwEIX_Si49QtIiDB4dnOlYweLBmTYXJ7RLjKabkgTk5xsZtQrC9JR9Ozvfe8mGclpQjmKnpPDKoNBBl3zyPJ_eT-IsZQ9pnt-yx3SZ3F0ls4SlMc0ovzwQCIldzBaS8lb4l4HCtaFFK6xHsMSCPlg5WrzDSqGwfypaqtfNht9QXhn0sPe0wEaa1pGDRh-x2jTgvKoidsKM2Depq44D58unOAS-HiWTeTZibNzL1FtRQ5BNq5XACiK2HbohkWYHFpswQgTWxHnhIcSR259AWqxAK5Shu9kqC5-z7swb9ULS4n_k5b3k7IznDrA29tfNupYWqnFkQGDfGuv7LUeF0-LXZ4rYCb1rHdPbN14u5-uFH5cDXk7dBzm7imM!/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZLBbsIwEER_xZccwSYUlB4rKkWl0NBDpeBL5Sbb1NRZG9sE-Pu6CDUCCsrJ2vXozXjXlNOcchSNrISXGoUK9ZKP32fJ83gwTdlLmmWP7DVdxE938SRm6YBOKb8tCITYzifzinIj_FdP4qemuRHWI1hiQR2sHM0RtkQZ0iMNYKlPruhSrtZr_kB5odHDzgd1XWnjyKFGH7FS1-C8LCJ2gY7YdfRZ_GzxNgjx74fxeDYdMjbq5O2tKCGUtVFSYAER2_Rdn1S6AYt1kBCBJXFeeAjW1eYvlxIfoCRWobveSAu_WndlYp2QNP8feXtLGbvieRxX-7K2pYSsXZgo7Iy2vtuOZDgtHr9WxC7obeucbr75MvHJfqhWI7Xab38ARfe63g!!/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZJRT4MwFIX_Sl943NqBEn1cZkJEJvhghn0xHdRahVtoC5n-egsx2YJu4am5N6ffuffkYopzTIH1UjArFbDK1S80fE1uHsJVHJHHKE3vyFOU-fdX_sYn0QrHmF4WOIKvt5utwLRh9n0h4U3h3GoGplHajkaDSH60LV1jWiiw_GBxDrVQjUFjDdYjpaq5sbLwyOTzZIQ0e165EW4DP0zigJDrWXTHLLkr66aSDArukW5plkionmuonQQxKJFxlhxpLrpq9DYeqdieVxKE67ad1HzQmjNbz0Li_H_k5aRTcsaz51AqfbLZsVUxWRu0QPwwhGlm5STdq-H3PDzyh35sTenNJ91_Bd8J32X1LkvWP3dMujM!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVJdT8IwFP0rfdkjtGyyzEeDySKCwweT0RdTtjqK3W1puwn_3m4xAVHInppzc3I-7i2mOMcUWCsq5oQCJj1e0_h9kTzHk3lKXtIseySv6Sp8ugtnIUkneI7pbYJXCM1ytqww1cxtRwI-FM6dYWC1Mq43wnmBtsiojQCrANmt0FpAhTx0pik6iu2ExG6_pw-YFgocPzicQ10pbVGPwQWkVDW3ThQB-W0QkAEGF1Wy1dvEV7mPwngxjwiZDkrgfUvuYa2lYFDwgDRjO0aVarmB2lMQgxJZH4sjw6tG9vlsQCTbcNllMnzfCMM7rr2yvUGSOP9f8vbFMnLFs-VQKnPW7DSSTNQWjRA_dAsfdinhXwM_3ywgf9RPo0t1_UnXiUuOkdxN5e749Q3lkXy6/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJRT8IwFIX_Sl_2CC2bkPloMFlEcPhgMvpi6lZrsbvd2m7Cv7dME2AK2eO5vfnO6WkxxRmmwFopmJMamPJ6Q2evy_hxNlkk5ClJ03vynKzDh5twHpJkgheYXl_whNCs5iuBacXcx0jCu8aZMwxspY3rjPoaSXBGF03-c4g3clvX9A7TXIPjO4czKIWuLOo0uIAUuuTWyTwg56S-Pif3wqfrl4kPfxuFs-UiImQ6yNobFNzLslKSQc4D0oztGAndcgOlX0EMCmS9P0eGi0Z1QWxAFHvjSoLw07qRhh927YW-BiFx9j_y-hul5IJny6HQ5uRmx5FisrRohPju0Kwd1JNv3qf__VgB-UM_jvr06pNuYhfvI7Wdqu3-6xtEfs_Y/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVJNTwIxEP0rvexRWhYheDSYbERw8WCy9GLq7liK3Wlpuwj_3i6aoChkT82bvLyPmVJOC8pRbJUUQRkUOuIlH73Mxg-j_jRjj1me37GnbJHeX6eTlGV9OqX8MiEqpG4-mUvKrQirK4VvhhbBCfTWuHAwooUEBCc0caYJCiURWBG_Uta2QKEPrilbpm_11Hqz4beUlwYD7AItsJbGenLAGBJWmRp8UGXCfvskrLvPSbF88dyPxW4G6Wg2HTA27BQk2lcQYW21ElhCwpqe7xFptuCwjpSvADEdEAey0YeYPmFavIJuMznYNMpBy_VndtlJkhb_S16-X87OeG4BK-N-NDuOtFC1J1cEdu3eux1Mxdfh96dL2B_14-hU3b7z5TiM9wO9Hur1_uMTn0W1CA!!/ |
| 2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZLRT8IwEMb_lb7sEdoNIfhoMFlEcPhgMvpi6nbMzu66tQXZf2-3mKAoZE_NXb78vu_uSjlNKUdxkIVwUqNQvt7y2etq_jgLlzF7ipPknj3Hm-jhJlpELA7pkvLrAk-IzHqxLiivhXsfSdxpmjoj0NbauN6IptZpA0RgTnYik0q6log8N2At2A4hy6bhd5RnGh0cHU2xKnRtSV-jC1iuK7BOZgH7jQ7YVfRZ_GTzEvr4t5NotlpOGJsO8vaOOfiyqpUUmEHA9mM7JoU-gMHKS3p36wMBMVDsVZ_MBkyJN1ASC99t9tJAp7UXNjYISdP_kdevlLALngfAXJsfk51aSsjKkhGBY7fqYTeS_jX4_bUC9od-ap3T6w--nbt5O1HlVJXt5xd6Ah-V/ |
| 2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZLRT8IwEMb_lb7sEVo2IfhoMFlEcPhgMvpiKruNYnctbUH47-0WExQF99Tc5fL7vu-ulNOcchR7WQkvNQoV6iUfvc7Gj6PBNGVPaZbds-d0ET_cxJOYpQM6pfz6QCDEdj6ZV5Qb4dc9iaWmubcCndHWt0I0d2tpjMSKFFBKlE3TEYEFKbWtXQORm-2W31G-0ujh4GmOdaWNI22NPmKFrsF5uYrYT3jE_oGfRcgWL4MQ4TaJR7Npwtiwk3rQLCCUtVFS4Aoituu7Pqn0HizWYaQVdMESEAvVTrXeXMSUeAPVmLOw3UkLzay7sLVOSJr_jbx-qYxd0NwDFtp-S3ZqKSFrR3oEDs2yu11Jhtfi1_eK2C_6qXVON-98OfbjY6I2Q7U5fnwCR6FIkw!!/ |
| 2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVLPT8IwFP5XetkRWoYQPBpMFhEcHkxGL6RudbzZvXZth_Df2xETIgrZqXkvX75fr5TTjHIUeyiFB41ChXnDp9vl7Hk6WiTsJUnTR_aarOOnu3ges2REF5TfBgSG2K7mq5JyI_xuAPihaeatQGe09SchmuUanVZQCK8tcTswBrAkgM7bNu8griOCqmn4A-UB7eXB0wzrUhtHTjP6iBW6ls5DHrHfAhHrIXARJV2_jUKU-3E8XS7GjE16OQi6hQxjbRQIzGXE2qEbklLvpcU6QIjAgrhgSxIry1ad_LmIKfEuVefJyqYFKzusu9JeL0qa_U95-2Ipu6K5l1iE6s7JzisloHZkQOShK7zfpSC8Fn--WcT-sJ9Xl-zmk29mfnYcq2qiquPXN_zbxlE!/ |
| 2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZLRT8IwEMb_lb7sEVqGEHw0mCxOcPhgMvpi6naOzu5a2oLgX2-HJigK2VNzly-_77u7Uk5zylFsZSW81ChUqJd8_Dyb3I8HacIekiy7ZY_JIr67iqcxSwY0pfyyIBBiO5_OK8qN8KuexFdNc28FOqOtPxjR3K2kMRIrIpEUumnAFlIoEmQlkA-N4FqQrNdrfkN5odHDztMcm0obRw41-oiVugHnZRGx3wYR62BwMkq2eBqEUa6H8XiWDhkbdUrwBQwORkmBBURs03d9UuktWGyChAgsiQuxgFioNuqQz0VMiRdQbUAL64200Grdme11QtL8f-Tli2XsjOcWsNT2x2THlhKycaRHYNcuvNulZHgtfn-ziP2hH1undPPGlxM_2Q9VPVL1_v0TpM1t_Q!!/ |
| 2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVJNTwIxEP0rvewRWhYheDSYbERw8WCy9GLq7lCK3Wlpuwj_3i4xQVEInpo3eXkfM6WcFpSj2CopgjIodMQLPnydjh6HvUnGnrI8v2fP2Tx9uEnHKct6dEL5ZUJUSN1sPJOUWxFWHYVLQ4vgBHprXDgY0WIJFeyIdKbBipRGaygD8StlrUJJFPrgmrKl-lZQrTcbfkd5aTDALtACa2msJweMIWGVqcEHVSbsp1HC_mF0Ui2fv_Ritdt-OpxO-owNrkoS_SuIsLZaCSwhYU3Xd4k0W3BYRwoRMYiP8YA4kI0-5PQJ0-INdJvJwaZRDlquP7PNqyRp8bfk5Qvm7IznFrAy7luz40gLVXvSIbBrF3_dxVR8HX59u4T9Uj-OTtXtO1-Mwmjf1-uBXu8_PgHfjdTI/ |
| 2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZLNbsIwEIRfxZccwSaUiB4rKkWl0NBDpeBL5SZb18FZB9uh8PZ1UCV-WhAna1fjb8a7ppzmlKPYKCm8Mih0qJc8eZ-Nn5PBNGUvaZY9std0ET_dxZOYpQM6pfy6IBBiO5_MJeWN8F89hZ-G5t4KdI2xfm9E80JYq8ASrXDlujuqWq_5A-WFQQ9bT3OspWkc2dfoI1aaGpxXRcROWRE7ZZ0FzBZvgxDwfhgns-mQsdFNZsGihFDWjVYCC4hY23d9Is0GLNZBQgSWxIUEQCzIVu-juIhp8QEhhwzddassdFp3YSY3IWn-P_L6HjJ2wXMDWBp79LJDSwtVO9IjsO1me9tSVDgt_n6eiP2hH1rn9GbFl2M_3g11NdLV7vsHd0FtIg!!/ |
| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZLNbsIwEIRfxZccwSYUlB4rKkWl0NBDpeBLZRLXODjrxDYpvH1NVAlIC8rJmtXom_0xpjjFFFgjBXNSA1Ner-n0cxG9TkfzmLzFSfJM3uNV-PIQzkISj_Ac0_sGTwjNcrYUmFbMbQcSvjROnWFgK21cG9TVKNsyI_iGZTt7AsiirukTppkGxw8Op1AKXVnUanAByXXJrZNZQK5BXX0F7rSerD5GvvXHcThdzMeETHole37OvSwrJRlkPCD7oR0ioRtuoPQWxCBH1sdzZLjYq7YPGxDFNlxJEL5a76XhJ6-9sa1eSJz-j7x_oYTcyGw45NpcTHYuKSZLiwaIH06L7Xch6V8Dv98qIH_o51KXXu3oOnLRcayKiSqO3z-Q8YQX/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZJBb8IwDIX_Si49QkIZiB0nJlVjsLLDpJLLFFovBFKnJIHBv1-oJsE6QD1Fz7I-v2eHcppRjmKvpPDKoNBBL_jwczp6HfYmCXtL0vSZvSfz-OUhHscs6dEJ5fcbAiG2s_FMUl4Jv-oo_DI081agq4z19aCmJvlKWAlLkW8cKcALVTtR6-2WP1GeG_Rw8DTDUprKkVqjj1hhSnBe5RH7y2vqa_xGkHT-0QtBHvvxcDrpMzZoZSCMKSDIstJKYA4R23Vdl0izB4tlaCECC-KCCyAW5E7XdlzEtFiCVihDdbtTFk697sbuWiFpdh15_14puzFzD1gYe5HsXNJClY50CBxO-3Wt9qTCa_H3k0XsH_1catKrDV-M_OjY1-uBXh-_fwDvpAJH/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJRT8MgFIX_Ci993GCtW-qjmUnj3Ox8MOl4WbBFZNJLB7Su_17amEyrW_pEzs3Ndw4HMMUZpsAaKZiTGpjyekcX-3X8uJitEvKUpOk9eU624cNNuAxJMsMrTK8veEJoNsuNwLRi7n0i4U3jzBkGttLG9UZDjXLFZIkkHGtp2g4hD8cjvcM01-D4yeEMSqEri3oNLiCFLrl1Mg_Ib9RQD9CD-On2Zebj30bhYr2KCJmP8vYOBfeyrJRkkPOA1FM7RUI33EDpVxCDAlkfgCPDRa36JDYgir1yJUH4aReHd7v2QmOjkDj7H3n9lVJywbPhUGjz42bnUdeiRRPET121dlRP0p8Gvr9WQP7Qz6Mhvfqgu9jFbaQOc3VoP78A8Aiirw!!/ |
| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZLRT8IwEMb_lb7sEVqGEHw0mCwiOHwwGX0xdTvqYdeOtkP47-0WExAF99Tc5fL7vu-ulNOMci12KIVHo4UK9YqPX-eTx_FglrCnJE3v2XOyjB9u4mnMkgGdUX59IBBiu5guJOWV8O891GtDM2-FdpWxvhWiWWXIDiyuMW8bROiCWFN71JLIGgtoOLjZbvkd5bnRHvaeZrqUpnKkrbWPWGFKcB7ziP3kR-x__lmQdPkyCEFuh_F4PhsyNupkIMgWEMqyUih0DhGr-65PpAniugwjrbALroBYkLVq3biIKfEGqjFjYVujhWbWXdhdJyTN_kZev1fKLmjuQBfGniQ7tpTA0pEegX2zb9dpTxheq78_WcR-0Y-tc3r1wVcTPzkM1WakNofPLxhJ1dM!/ |
| 1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVJfT8MgHPwqvPRxg7ba6OMyk8ba2fpgVnkxrEWG8q_Amumnl83FmenmnuCO447fBYhhA7EiA2fEc62ICPgJZ8_l1V0WFzm6z6vqBj3kdXJ7kUwTlMewgPi0IDgkdjadMYgN8csRVy8aNp3VBrglN5tz_tr3eAJxq5Wnaw8bJZk2Dmyx8hHqtKTO8zbsvu8dBFf1YxyCr9MkK4sUocuzjL0lHQ1QGsGJammEVmM3BkwP1CoZJICoDjhPPAWWspXY9uIiJMiCCq5YYPsVt3SjdUdmPcsSNn9bnu63QkcyB6o6bX9MtqcE4dKBEaBro-3Xo__tiYfVqt2niNAv9z116G7e8OI9_SjpvJbzupx8AtaipTo!/ |
| 2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVJBT8MgGP0rXHrcoK1r6tHMpLFudh5MWi4GV2RUChRo3f69OF02p5s78d7Lx_seL0AMS4glGTgjjitJhOcVTp5n6X0S5hl6yIriFj1mi-juKppGKAthDvH5Ae8Qmfl0ziDWxK1GXL4qWNZGaWBXXP-AsOJN1-EbiJdKOrp2sJQtU9qCLZcuQLVqqXV86dHu3gE8jlMsnkIf5zqOklkeIzS5aIczpKaetlpwIpc0QP3YjgFTAzWy9SOAyBpYRxwFhrJebNuyARLkhQoumVe7nhv6OWtPNHCRJSz_tjzfeoFO7ByorJU5eNleEoS3FowAXWtlvkL_2xP3p5HfXyVAv9z30rG7fsNV6tJNLJqJaDbvH7VvDGg!/ |
| 2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZJdT8IwFIb_Sm92CS2bkHlpMFmc4PDCZPSGVHYcxe60tGXCv7cQDQhIuOp5T9rnPR-lnJaUo2hlLbzUKFTQUz6YjdLnQS_P2EtWFI_sNZvET3fxMGZZj-aUX78QCLEdD8c15Ub4RUfih6ZlZbUhbiHNUUgsrNbSQgPo3e6dXK5W_IHyuUYPG09LbGptHNlr9BGrdAPOy3mIfiFH4V_eSaHF5K0XCr1P4sEoTxjr32ToraggyMYoKXAOEVt3XZfUugWLOx8isCLOCw_BvV6r_RxdxJR4ByWxPuvxwmxuQtLyMvL6Pgr2j2cLWGl71NkhpYRsHOkQ2Bhtb1yMDKfFn08UsTP6IXVKN598mvp0m6hlXy23X9-RNHaf/ |
| 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/jVLPT8IwFP5XetkR2g0heDSYLCK4eTDZeiGVPUZ1ey1tt_DnW0HDRJyc-t6X5vvVUk4zylG0shROKhSV33M-WS2mj5NwHrOnOEnu2XOcRg830SxicUjnlPdf8AyRWc6WJeVauO1A4kbRrDBKE7uVujMSA7tGGqgBne3iDkxticCCKA3mYM2SWmBzNCjfdjt-R_laoYO9oxnWpdKWHHZ0AStUDdbJtZ--OTvjD9ku3id7FjtJX0If-3YUTRbzEWPjq3w5Iwrwa60rKXANAWuGdkhK1YLBTzsHceuEA2-ybKqjh4BV4hUqieVZYxebvoqSZpcp-183YX9otoCFMp1kJ6gS0pc6ILDXyhxN_9uT9KfBry8ZsF_sJ-icXb_zPF1slm6cD3g-tR_2hwOB/ |
| 1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZJRT4MwFIX_Sl943FpAiT4uMyEiE3www76YDipWyy20hUx_vWVbMjO3uafm3Jx899yTYooLTIENomZWKGDS6RcavaY3D5GfxOQxzrI78hTnwf1VMA9I7OME0_MGRwj0Yr6oMW2ZfZ8IeFO4gKZCmtteg0FWoYFDpfToFR9dR2eYlgosX9vRWavWoI0G65FKNdxYUXrkOOMgUJY_-y7QbRhEaRIScn3REqtZxZ1sWikYlNwj_dRMUa0GrqFxFsSgQsYyy12EupebvoxHJFtxKaB2064Xmo9ec6KDi5C4OI4833tGTuzclvTrsv1IMtEYNEF83Sq9Df1vT8K9GnafxSN_6PvRIb39pKuv8Dvly7xZ5unsB2GyGE0!/ |
| 2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZJRT4MwFIX_Sl943FrAEXw0MyHiJvPBBPpiKlQslltoy9z-vd1mMjPH3FNzT06-e3paTHGOKbC1qJkVCph0c0Gj10X8GPlpQp6SLLsnz8kqeLgJ5gFJfJxietngCIFezpc1ph2zHxMB7wrn0FZIcztoMMgqtOZQKT0q40I0fU_vMC0VWL6xO2etOoP2M1iPVKrlxorSI2cZI_Jp_Gz14rv4t2EQLdKQkNlVu61mFXdj20nBoOQeGaZmimq15hpaZ0EMKmQss9xFqAe5b9d4RLI3LgXUTu0HofnOa0YauwqJ8_PIy6-UkZGdh5J-3ewoSSZagyaIbzqlD6H_7Um4U8PP1_LIH_pROqV3n7SIbbwNZTOTzfbrG9CAup4!/ |
| 1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZJfT4MwFMW_Sl943FpAiT4uMyEiE3www76YDq5YpX9oC5l-ervFODPdwlNzTk9_N_ekmOIKU8lG3jLHlWSd1080ec6v7pIwS8l9WhQ35CEto9uLaBmRNMQZpucDnhCZ1XLVYqqZe51x-aJwZQetOw52d83f-p4uMK2VdLB1uJKiVdqivZYuII0SYB2vA_Lz7GhsUT6Gfux1HCV5FhNyOYnrDGvAS-GZTNYQkGFu56hVIxgpfAQx2SDrmANkoB26fSs2IB3bQMdl691-4AZ2WXti00lIXP2PPN9uQU7MHEE2yvza7GB1jAuLZgi2Whk3rX_uTyO_v0RA_tAP1jFdv9PNR_yZw7oU6zJffAHwocaN/ |
| 2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLRTsMgFP0VXvq4QVvX1Eczk8a62flg0vKyYItIpUCBzu3vxUXTZbqlT9xzcjj33AsQwxJiSXacEceVJMLjCifbVfqYhHmGnrKiuEfP2SZ6uImWEcpCmEN8XeAdIrNerhnEmrj3GZdvCpZ20Fpwak8rWPG27_EdxLWSju4dLGXHlLbgiKULUKM6ah2vA_R7bazOoxSbl9BHuY2jZJXHCC0mdXCGNNTDznsSWdMADXM7B0ztqJGdlwAiG2AdcRQYygZx3JSPIcgrFVwyz_YDN_Rbay9MP8kSlv9bXt94gS703FHZKHMy2UgJwjsLZoDutTJu2ktwfxr5800C9Md9pM7d9QeuUpceYtEuRHv4_AK2w5Kw/ |
| 2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVLRTsIwFP2VvuwRWjZZ5qPBZHGCwweT0RdTt1o7u9ut7Sb8vQUlGBTkqTkn55577kkxxQWmwAYpmJMamPJ4RePneXIfT7KUPKR5fkse02V4dxXOQpJOcIbpeYF3CM1ithCYtsy9jSS8alzYvm2V5BYXRvdOgtjqZN119AbTUoPja4cLaIRuLdphcAGpdMOtk2VA9vMB2c8fBcmXTxMf5DoK43kWETK9aIEzrOIeNt6cQckD0o_tGAk9cAONlyAGFbKOOY4MF73a9eRTKPbClY_h2a6Xhm-19sTtF1ni4m_L833n5MTOgUOlzY_LDpRisrFohPi61eYr9L89Sf8a-P4kAfnlfqCO3dt3ukpcsolUPVX15uMTSyS6hg!!/ |
| 3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZJBb8IwDIX_Si49QkIZiB0nJlVj7coOk9pcUNaaLlvrlMRF7N8vRZ2Q2ECcIj9Zn9-zwyXPuES115UibVDVvs7lfBMvnueTVSReojR9FK_ROny6C5ehiCZ8xeX1Bk8IbbJMKi5bRR8jjVvDM9e1ba3B8cyajjRWg_TN9oClsWyQmUZHtit6O65n6c_dTj5wWRgkOBDPsKlM69ixRgpEaRpwpItA_M4IxAAbpOszzgKl67eJD3Q_DefxairE7CYTZFUJvmy8AYUFBKIbuzGrzB4sNr6FKSyZI0XALFRdfdy3d1qrd6h7TxZ2nbbQ97oLO7wJybP_kdfvlooLM4fNnZKdpFrpxrERg0NrLN12LO1fi8NnC8Qf-kk6p7dfMl_H24Rm-UjmC_cDGzR1RA!!/ |
| 2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZJRT8IwFIX_Sl_2CO02IfPRYLKI4PDBZPTF1O06Cl1b2m7Cv7cDCQYBeWrOze13zr0tpjjHVLKWV8xxJZnwek6H75PkeRiOU_KSZtkjeU1n0dNdNIpIGuIxptcbPCEy09G0wlQzt-hx-alwbhutBQeLc82KFZcVYrJEdsG19qK7xJfrNX3AtFDSwcbhXNaV0hbttHQBKVUN1vEiIAdYQM7CTiJms7fQR7yPo-FkHBMyuMnNGVaCl7V3YrKAgDR920eVasHI2rfsPR1zgAxUjdht0EcS7ANEl8nAuuEGul57YSs3IXF-Hnn9JTJywbMFWSrza7JjSTBeW9RDsNHK7EP_uyfuTyN_vk9A_tCPpVO6XtF54pJtLJYDsdx-fQMluMNV/ |
| 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/jVJBb4IwGP0rvXDUVpzGHReXkDkY7rAEejEdfGIntLUtxv37FWQxceg4Na_fy3vvey2mOMFUsCMvmOVSsNLhlM434eJ1PlkF5C2I42fyHqz9lwd_6ZNggleY3ic4BV9Hy6jAVDG7G3GxlTgxtVIlB4MTxbI9FwViIkdmx5VyoJt_oyOIXGrUx0GNkK7aoI0J_zoc6BOmmRQWThYnoiqkMqjFwnoklxUYyzOP_Jp7pE-4mw83v6ogXn9MXAWPU38erqaEzAals5rl4GDlkjGRgUfqsRmjQh5Bi8pRzv6WWUAairpsvd0KJfuEsomk4VBzDQ3X3Gh9kCRO-iXvv3RMbnh2LV42u1yVjFcGjRCclNTn0P_2xN2pRfc9PfJH_XJ1ra72NF2H28jO0hFNF-YH1wWkLw!!/ |
| 2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJRT4MwFIX_Sl943FrAEXw0MyHiJvPBhPXFVKhYLLfQFtz-vd10wUw399Scm5PvnntSTHGOKbBBVMwKBUw6vabR8yK-j_w0IQ9Jlt2Sx2QV3F0F84AkPk4xPW9whEAv58sK05bZt4mAV4Vz07etFNzgXMCgRCGg2jlF3XX0BtNCgeUbi3NoKtUatNdgPVKqhhsrCo8cCB4ZCUdhstWT78Jch0G0SENCZhetsJqV3MnG4RkU3CP91ExRpQauoXEWxKBExjLLkeZVL_dduRySvXDpYrhp1wvNd15z4v6LkDj_G3m-84yc2DlwKJX-cdk4kkw0Bk0Q37RKf4X-tyfhXg3fH8Ujv-jj6JjevtN1bONtKOuZrLcfn5xP8DI!/ |
| 3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZJRT4MwFIX_Sl94ZO2YI_PRzISIIPhgAn0xFTqswi20hcx_b524kenmnpp7cvKd09tiijNMgQ2iYkZIYLWdc-o_R6t7fx4G5CFIklvyGKTe3ZW39kgwxyGm5w2W4Kl4HVeYtsy8ugI2Eme6b9tacI0zAYMUhYBqFD_QRMG5eOs6eoNpIcHwrcEZNJVsNdrNYBxSyoZrIwqH_DAdsieM4pR5VDhJn-a28PXC86NwQcjyolCjWMnt2NhABgV3SD_TM1TJgStorAUxKJE2zHCkeNXXu33aZjV74bWtYdWuF4p_efWJHV2ExNnfyPPvkpATmQOHUqrJzQ5SzUSjkYv4tpXqu_S_exL2VDB-Jof8oh-kY3r7TvM02sRmmbs0X-lPCQEpQw!!/ |
| 2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJRb8IgFIX_Ci99VLDOxj0uLmnmdHUPSyovBts7pFKgQDv990OzReOm8Ymcm5PvXA5ginNMFesEZ15oxWTQS5qsZuPXZDBNyVuaZc_kPV3ELw_xJCbpAE8xvW0IhNjOJ3OOqWF-0xPqU-PctcZIAQ7nxYZZDmtWbN3BK6qmoU-YFlp52Hmcq5pr49BRKx-RUtfgvCgi8suIyDnjYqFs8TEICz0O42Q2HRIyuivEW1ZCkHUIYKqAiLR910dcd2BVHSyIqRI5zzwgC7yVx77CJpKtQQrFw7RphYWD113p4C4kzv9H3u49I1cyO1Cltmc3O40kE7VDPQQ7o62_7zFEOK36-SwR-UM_jS7pZkuXYz_eD2U1ktX-6xuFg8Z9/ |
| 3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZLBbsIwDIZfJZceIaEMxI4Tk6p17coOk9pcptCakNEmaZIi9vYL1SYYG6in6Letz_bvYIpzTCXbC86cUJLVXhd0_p4snueTOCIvUZY9ktdoFT7dhcuQRBMcY3q7wBNCky5TjqlmbjsScqNwbjutawEW5-WWGQ5rVu68qDUaoT73iX4lcCE-2pY-YFoq6eDgcC4brrRFvZYuIJVqwDpRBuQHHpAzRkCuwS9WyFZvE7_C_TScJ_GUkNmg7s6wCrxsfGcmSwhIN7ZjxNUejGx8CWKyQtYxB8gA7-re4eNUbA21kNxH204YONbaK64NQnoX_0XevlRGrvTcg6yUOdvsFKqZaKz3FA5aGTfsSsK_Rn5_r4D8oZ9Cl3S9o8Uq2aRuVoxosbBfROstuw!!/ |
| 2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJRT8IwFIX_Sl_2CO2GLPhoMFlEcPhgMvpi6nYdxe62azuEf28hGgwK2VNzbk6-c3taymlBOYqtrIWXGoUKesXT1_nkMY1nGXvK8vyePWfL5OEmmSYsi-mM8uuGQEjsYrqoKTfCrwcS3zUtXGeMkuBoYTpbroUDom0F1h38ctO2_I7yUqOHnacFNrU2jhw1-ohVugHnZRmxH07Ezjlni-XLlzgsdjtK0vlsxNi4V5C3ooIgmxAisISIdUM3JLXegsUmWIjAijgvPBALdaeOvYVtlHgDJbEO07aTFg5ed6GLXkha_I-83n_OLmRuASttf93sNFJCNo4MCOyMtr7fg8hwWvz-NBH7Qz-Nzunmg68mfrIfqc1YbfafX3nRpVo!/ |
| 3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZLNboMwEIRfxReOxIY0KD1WqYRKodBDJfClcmFD3IJtbIPy-HWjVqnIj3KydrT6ZnbXmOISU8Em3jLLpWCdqysavafr5yhIYvIS5_kjeY2L8Oku3IQkDnCC6fUGRwh1tslaTBWzO5-LrcSlGZXqOBhcqlHXO2YASd2APifgin8OA33AtJbCwt7iUvStVAYdamE90sgejOW1R_7AHplxToR59Lx4C1z0-2UYpcmSkNVNzlazBlzZO1cmavDIuDAL1MoJtOhdC2KiQcYyC0hDO3aHzbo0HfuAjovWqcPINfz0mgvbugmJy_PI6xfKyQXPCUQj9b_JjlLHeG-Qj2CvpLa3XYi7V4vfb-WRE_pRmtPVF62KdJvZVeXTam2-AbN6b7A!/ |
| 2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZJBU8IwEIX_Si49QkIRBo8OznREsHhwpuTixHatKekmJCnCvzcwCk5Fpsd9k_3e291QTjPKUWxlKbzUKFSoV3z8Op88jgezhD0laXrPnpNl_HATT2OWDOiM8usPAiG2i-mipNwI_9GT-K5p5hpjlARHs0LnayKM0RJ9DejdoUNWmw2_ozzX6GHnaYZ1qY0jxxp9xApdg_Myj9gP6aC1Sa1w6fJlEMLdDuPxfDZkbNTJyltRQCjrYCMwh4g1fdcnpd6CxYMPEVgQ54UHYqFs1HF3IY8Sb6AklkHdNNLCaboL--iEpNll5PUbpOwfzy1goe2vyc6SErJ2pEdgZ7TteJKw9ZD---NE7A_9LLXpZs1XEz_ZD1U1UtX-8wsSTZCm/ |
| 3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVJdT8IwFP0rfdkjtAxZ8NFgsjjB4YPJ1hdTt8uobLdd2xF-vgUxmIHI4zlpztct5TSjHMVWVsJJhaL2OOfR-3z6HI2SmL3EafrIXuNl-HQXzkIWj2hC-fUHXiE0i9miolwLtx5IXCma2U7rWoKlWamKDRFaK4muAXQXKCKwJLZYQ9nVEqu9pPxsW_5AeaHQwc7RDJtKaUsOGF3AStWAdbII2I_VnutZnVN9q169dPk28vXux2E0T8aMTW7K4owowcPG5xBYQMC6oR2SSm3B4MnVCQfEQNXVh_V9ulp8wD6GZ9tOGjjuc3HRmyRpdlny-hVT9ofnFrBU5lezE1UL2VgyILDTynyH_ncnfwOf_vj1AnamfqL66nrD8-V8tXCTfMDzqf0CnUz2OQ!!/ |
| 2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVLBUoMwFPyVXDi2ScEyeHTqDCO2Ug_O0FycCE8aGhJIArZ_b1qtdVRqT5nd2ezb7AumOMNUsp6XzHIlmXB4RcPneXQfTpKYPMRpekse46V_d-XPfBJPcILpeYFz8PVitigxbZhdj7h8VTgzXdMIDgZnPchCaZSvId8Ibuz-Aq_alt5gmitpYesoWZeqMeiApfVIoWowluceORp55JfRj2jp8mniol0HfjhPAkKmF02ymhXgYO2mMJmDR7qxGaNS9aBl7SSIyQIZyywgDWUnDs25OIK9gOCydGzbcQ17rRlo4yJLnP1teX4DKRmYeazr62UnSjBeGzRCsG2U_gj9b0_cnVp-fpvTMr71NuTebOgqstEuENVUVLu3d7FYz24!/ |
| 3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVLRToMwFP2VvvDIWpgj89HMhDiH4IMJ9MVUuGN1pYW2kH2-dTpn5ph7as7JybnnnltMcY6pZAOvmeVKMuFwQaPX1fwxCpYxeYrT9J48x1n4cBMuQhIHeInpZYFzCHWySGpMW2Y3PpdrhXPTt63gYHA-gKyURuUGyq3gxp5jcMHfu47eYVoqaWHnKNnUqjVoj6X1SKUaMJaXHjlYe-TU6C9zGj_NXgIX_3YaRqvllJDZVbOtZhU42Li5TJbgkX5iJqhWA2jZOAliskLGMgtIQ92LfbsuoGBvILisHdv1XMOn1ow0dpUlzs9bXr5SSkZmHur62exICcYbg3wEu1bpr9D_9sTdq-X31zoe41dvY-7tlhbZap3YWeHTYm4-ADK3P04!/ |
| 1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVJBT4MwGP0rvXDc2oESPS4zISITPJhhL6aDWjvLV2gLmf56OzSZmW7u1LzX1_e-76WY4hJTYIMUzEkNTHn8ROPn7OounqUJuU_y_IY8JEV4exEuQpLMcIrpaYF3CM1ysRSYtsy9TiS8aFxutDa7K7npOjrHtNLg-NbhEhqhW4tGDC4gtW64dbIKyPjkIC4vHmc-7joK4yyNCLk8y9MZVnMPm1ZJBhUPSD-1UyT0wA00XoIY1Mg65jgyXPRqbMMGRLE1VxKEZ7teGr7T2iMbnmWJy78tT7eakyOZA4damx-b7SnFZGPRBPFtq83X0P_2JP1p4PsrBOSX-546dG_f6Po9-sj4qmhWRTb_BPvfBg8!/ |
| 2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVJBT4MwGP0rvXDcWsARPJqZEHGTeTCBXkyFisXyFdqC27-32zQz081dvua9vL7X76WY4hxTYKOomRUKmHS4oNHzIr6P_DQhD0mW3ZLHZBXcXQXzgCQ-TjE9L3AOgV7OlzWmHbNvEwGvCueNUvp74kI0fU9vMC0VWL62OIe2Vp1BOwzWI5VqubGi9Mj2yn4eR2erJ99FX4dBtEhDQmYXOVvNKu5g20nBoOQeGaZmimo1cg2tkyAGFTKWWY40rwe5a8Z4RLIXLgXUju0HoflWa05se5Elzv-2PN9wRk5kjhwqpX9sdqAkE61BE8TXndL7R__bk3Cnhq9v4ZFf7gfq2L17p0Vs400om5lsNh-fpqoh8w!!/ |
PDF
Print Page