| 1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBRT4MwFIX_SvewRB9cC3NEH8lMUGQyH4zYF1PhUqqlZW1hxl8vI2QmGuLu0z3pl3N6D6Y4w1SxTnDmhFZM9vqFBq_J1X3gxRF5iNL0hjxGW__u0l_7JPJwjGkPkIkJycHBN5v1hmPaMFddCFVqnBndOqE4b0UBFpjJq9HpGJVun7w-6nrpB0m8JGR1cBLvux0NMc21cvDpcKZqrhuLBq3cnDjDCuhl3UjBVA5z0i7sAnHdgVF1jyCmCmQdc4AM8FYOh9oRK4WtBmAvZCFFCciC6UQO6Kzc2_OJW05KGLH_En6V8LfvU0oodA3Wifxnm_j58bn5oG8r2SW3Xwk8h7PZN3oc0DM!/ |
| 1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDBTsMwEER_xT1EggO1m9IKjlWRAiEl5YAoviATb9yFxE5tJ0V8PUkUcQBFdG-jfZrZHcrpjnItGlTCo9GiaPULX74mV_fLWRyxhyhNb9hjtA3vLsN1yKIZjSlvATYyK9Y5hHaz3ijKK-H3F6hzQ3fW1B61UjVKcCBsth-cfqLS7dOsjbqeh8sknjO26Jzw_XDgK8ozoz18errTpTKVI73WPmDeCgmtLKsChc4gYPXUTYkyDVhdtggRWhLnhQdiQdVF_6gbsBzdvgeOWMgCcyAObIMZkLP86M5HfjkpYcD-S_hVwt--TylBmhKcxyxgIHHk6G5TffC3RdEkt18JPK8mk2955SEg/ |
| 2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBBS8NAEIX_yvZQ0IPdbWqDHkuFaE1NPRTrXmRNJtvRZDfZ3aTir3cTgqBS7BwGHny8N_MopzvKlWhRCodaicLrZx6-xFf34XQVsYcoSW7YY7QJ7i6DZcCiKV1R7gF2ZBascwjMermWlFfC7S9Q5ZrujG4cKikbzMCCMOl-cPqOSjbbqY-6ngVhvJoxNu-c8K2u-YLyVCsHH47uVCl1ZUmvlRszZ0QGXpZVgUKlMGbNxE6I1C0YVXqECJUR64QDYkA2Rf-oHbAc7b4HDlhkBeZALJgWUyBn-cGeH_nlpIQB-y_hVwl_-z6lhEyXYB2mYwYZ9stfUjdooLvPHnnDY_36yVbv_HVetPHtZwxPi9HoCwH751A!/ |
| 3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBBT8MwDIX_SjhMggNL1rEKjtWQCqWj4zBRckGhdTNDm3RJ2iF-PVk1cdg0MR8sPevTe7YppznlSvQohUOtRO31Gw_f09uncJLE7DnOsnv2Ei-Dx5tgHrB4QhPKPcBOVMR2DoFZzBeS8la49TWqStPc6M6hkrLDEiwIU6z3Tn9R2XI18VF30yBMkyljs50Tfm42PKK80MrBt6O5aqRuLRm0ciPmjCjBy6atUagCRqwb2zGRugejGo8QoUpinXBADMiuHg61e6xCux6ALdZljRUQC6bHAshltbVXJ245K2GP_Zdw8ITjf5_zhFI3YB0WIwYlDs1vsunQwG4_ezw5cZjHhnbAHk3aL_4xq_v04SeF1yi6-AUVRbMf/ |
| 2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDBT8IwGMX_lXJYogdoGUL0SDCZ4hA8EGcvpm7fuk-3drTdMP71lmXxoFmkt9f--l7eo5wmlCvRohQOtRKl1y988RpfPyym64g9RtvtLXuKduH9VbgKWTSla8o9wAbOkp0cQrNZbSTltXDFGFWuaWJ041BJ2WAGFoRJi97pJ2q720991M0sXMTrGWPzkxO-Hw58SXmqlYNPRxNVSV1b0mnlAuaMyMDLqi5RqBQC1kzshEjdglGVR4hQGbFOOCAGZFN2RW2P5WiLDjhimZWYA7FgWkyBXORHeznQ5ayEHvsv4dcIf_c-Z4RMV2AdpgGDDANmm9qvAcaSMVFwJE4Tfz9QpnsZ-FF_8Ld52cZ3XzE8L0ejb4T5NQc!/ |
| 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/jZAxT8MwFIT_ihkiwdDaTWkFY1SkQEhpGRDBCzLJi_MgsVPbSRG_HreqGKAR9XZP5-90RznNKFeiRykcaiVqr1_4_DW9up9Pkpg9xKvVDXuM1-HdZbgIWTyhCeXewAZexHaE0CwXS0l5K1w1QlVqmhndOVRSdliABWHy6kD6iVqtnyY-6noaztNkythsR8L3zYZHlOdaOfh0NFON1K0le61cwJwRBXjZtDUKlUPAurEdE6l7MKrxFiJUQawTDogB2dX7ovZgK9FWe8MW66LGEogF02MO5Lzc2ouBLiclHGz_Jfwa4e_ep4xQ6AaswzxgUGDAbNf6NcBYMiIKtsRpMnT3pIGS_gfNjpOO3nek9oO_zeo-vf1K4TmKzr4B3SDL5A!!/ |
| 2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBBT8JAFIT_ynJoogfYpQjRI8GkWovFA7Huxazt6_ZJu1t2t8X4610I8aBBebdJvjeTGcppRrkSPUrhUCtRe_3CZ6_J9cNsHEfsMUrTW_YUrcL7q3ARsmhMY8o9wE7cnO0dQrNcLCXlrXDVEFWpaWZ051BJ2WEBFoTJq6PTd1S6Wo991M0knCXxhLHp3gnft1s-pzzXysGHo5lqpG4tOWjlAuaMKMDLpq1RqBwC1o3siEjdg1GNR4hQBbFOOCAGZFcfitojVqKtDsAO66LGEogF02MO5KLc2csTXc5KOGL_JfwY4ffe54xQ6AaswzxgUGDAbNf6NcBYMiSN2PjZSV4JJcGeKOS_aPbHV7vhb9O6T-4-E3ieDwZfrVDhvA!!/ |
| 3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZDBT8IwGMX_lXpYogdoGUL0uGAyxSF4IM5eTN2-dZ9s7Wi7YfzrLQvxoAHp7eX79b28RzlNKVeiQykcaiUqr1_59C25eZyO5jF7ipfLO_Ycr8KH63AWsnhE55R7gB15Eds7hGYxW0jKG-HKAapC09To1qGSssUcLAiTlQenn6jlaj3yUbfjcJrMx4xN9k74sd3yiPJMKwefjqaqlrqxpNfKBcwZkYOXdVOhUBkErB3aIZG6A6NqjxChcmKdcEAMyLbqi9oDVqAte2CHVV5hAcSC6TADclns7NWRLmclHLD_En6N8Hfvc0bIdQ3WYRYwyDFgtm38GmAsGZBabPzsJCuFkmBP3Y6U9Y40PfXrxK3Z8PdJ1SX3Xwm8RNHFN8yW_Gg!/ |
| 2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZAxT8MwFIT_ijtEgoHaTWkFY1WkQEhpGRDBCzLJi_MgsVPbSRG_HjeKGCgV9fCkkz7d-Y5ymlKuRIdSONRKVF6_8PlrcnU_n8QRe4jW6xv2GG3Cu8twGbJoQmPKPcCOvAXbO4RmtVxJyhvhygtUhaap0a1DJWWLOVgQJisHp5-o9eZp4qOup-E8iaeMzfZO-L7d8gXlmVYOPh1NVS11Y0mvlQuYMyIHL-umQqEyCFg7tmMidQdG1R4hQuXEOuGAGJBt1Re1A1agLXtgh1VeYQHEgukwA3JW7Oz5kS4nJQzYfwm_Rjjc-5QRcl2DdZgFDHLsD2mM7vzUhuhm-M6fVTzan0O--eBvs6pLbr8SeF6MRt_uLv6V/ |
| 3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZDBT8IwGMX_lXog0YO0DCF6XDCZ4hA8GGcvpq5d9-nWlrYb6l9PWRYOIpEevuSlL7-X9zDFGaaKtSCZB61YFfQrnb6l1w_T0Twhj8lyeUueklV0fxXNIpKM8BzTYCBHXkx2hMguZguJqWG-vARVaJxZ3XhQUjbAhRPM5mVP2kctV8-jEHUzjqbpfEzIZEeCj_WaxpjmWnnx5XGmaqmNQ51WfkC8ZVwEWZsKmMrFgDRDN0RSt8KqOlgQUxw5z7xAVsim6oq63laAKzvDBipeQSGQE7aFXKDzYuMujnQ5KaG3_Zfwa4TDvU8ZgetaOA_5gAgO3UHG6jZMbZE2fWFfguXIMOu_97_uSMNA6M4BBmd_Y8wnfZ9UbXr3k4qXOD7bArQUFzI!/ |
| 2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVDBTgIxFPyVciDRg7YsQvRIMFnFRfBgxF5M3X1bnnbb0nYX49dbGuJBg_IOL5lk3syboZyuKNeiQykCGi1UxM98_FJc3o0Hs5zd54vFNXvIl9ntRTbNWD6gM8ojgR2YCdspZG4-nUvKrQjrM9S1oStn2oBayhYr8CBcud4rfVstlo-DaHU1zMbFbMjYaKeEb5sNn1BeGh3gI9CVbqSxniSsQ58FJyqIsLEKhS6hz9pzf06k6cDpJlKI0BXxQQQgDmSrUlC_p9Xo14mwRVUprIF4cB2WQE7qrT89kOUohz3tP4cfJfzu-5gSKtOAD1j2GVSYFmmEtbFv4i2UPj2QqleowR-IFc_S-vvWvvPXkeqKm88Cnia93hexIjVk/ |
| 3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZDBS8MwGMX_lXgY6MEl7dzQY5lQnZ2bh2HNRWL7NYumSZaknfjXm4WhoEyXwwcPfryX9zDFJaaK9YIzL7RiMugnOnkuLu8mySwn9_licU0e8mV6e5FOU5IneIZpAMiBl5GdQ2rn0znH1DC_Pheq0bi0uvNCcd6JGhwwW633Tl9Ri-UqCVFXo3RSzEaEjHdO4nWzoRmmlVYe3j0uVcu1cShq5QfEW1ZDkK2RgqkKBqQbuiHiuger2oAgpmrkPPOALPBOxqJujzXCrSOwFbKWogHkwPaiAnTabN3ZgS5HJeyx_xJ-jPB772NGqHULzotqQKAW8aCWGRP2Rs5A5eIH4vRSKAjlxyQhO8QdaBgc4vnTBpffNuaNvoxlX9x8FPCYZSefEPuwFQ!!/ |
| 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/jZDBTsMwEER_xRwqwYHaTWlUjlGRAiWl5YAIviCTbNwFx3FtJ0V8PW5UcQAK3cNKK43e7AzlNKdciw6l8NhoocL9xOPnbHobj-Ypu0uXyyt2n66im4toFrF0ROeUBwE7MAnbESK7mC0k5Ub49TnqqqG5bVqPWsoWS3AgbLHek76slquHUbC6HEdxNh8zNtmR8HWz4QnlRaM9vHua61o2xpH-1n7AvBUlhLM2CoUuYMDaoRsS2XRgdR0kROiSOC88EAuyVX1Qt5dV6Na9YIuqVFgBcWA7LICcVlt3diDLUQ572X8O30r42fcxJZRNDc5jMWBQYr9ILYwJfRNnoHD9A331CjWE8NNJTITT4d9NixZ2KdyBsAHWrz-JNP-VaN74y0R12fVHBo9JcvIJPRQUUQ!!/ |
| 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/jZDBTsMwEER_xRwqwYHaSWlVjlGRAiWl5VARfEEm2aQLie3aTor4epyo4gAKdA8rrTR6szOU05RyKVoshUMlReXvZz57Seb3s2AZs4d4vb5hj_EmvLsKFyGLA7qk3AvYwESsI4RmtViVlGvhdpcoC0VToxqHsiwbzMGCMNnuSPq2Wm-2gbe6noSzZDlhbNqR8G2_5xHlmZIOPhxNZV0qbUl_Szdizogc_FnrCoXMYMSasR2TUrVgZO0lRMicWCccEANlU_VB7VFWoN31ggNWeYUFEAumxQzIeXGwFwNZTnI4yv5z-FHC775PKSFXNViH2YhBjv0itdDa902shsz2D_TVVyjBh58HjKBsVfeHgX2DBrokdiCwB_brTypNB6n6nb9Oqza5_UzgKYrOvgBZL8gB/ |
| 3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZDBTsMwEER_xRwqwQHsprSCY1SkQElpOSCCL8jEG3fBcdzYSRFfj2tVHIoK3cNKK43e7AzltKDciB6V8NgYocP9wiev-dX9ZDjL2EO2WNywx2yZ3F0m04RlQzqjPAjYgUnZlpC08-lcUW6FX52jqRpatE3n0SjVoQQHoi1XO9KP1WL5NAxW16Nkks9GjI23JHxfr3lKedkYD5-eFqZWjXUk3sYPmG-FhHDWVqMwJQxYd-EuiGp6aE0dJEQYSZwXHkgLqtMxqNvJKnSrKNiglhorIA7aHksgp9XGnR3IcpTDTvafw14Jv_s-pgTZ1OA8lgMGEuMitbA29E2chdLFB2L1Gg2E8FJ4QXqhUcZnD-QMnLj-hNFiH2Y_-NtY9_ntVw7PaXryDd1zsaA!/ |
| 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/jVGxTsMwFPwVM1SCgdpNaVXGqEiBktIyIIIXZJIXx-DYru2kiK_HNRUDqAUPTzq90927M6a4wFSxXnDmhVZMBvxEp8_57HY6WmTkLlutrsh9tk5uLpJ5QrIRXmAaCOTAS8lOIbHL-ZJjaphvzoWqNS6s7rxQnHeiAgfMls1e6dtqtX4YBavLcTLNF2NCJjsl8brZ0BTTUisP7x4XquXaOBSx8gPiLasgwNZIwVQJA9IN3RBx3YNVbaAgpirkPPOALPBOxqBuT6uFayJhK2QlRQ3Ige1FCei03rqzA1n-5bCn_eXwo4Tfff-nhEq34LwoBwQqEQdqmTGhb-QMlC4eEKuXQkEIP5skyDEJXxvdhMONtrsPOhA5SMZxVBcXR3TNG32ZyD6__sjhMU1PPgFL_BUn/ |
| 2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDBT8IwGMX_lXJYogdpGbLokWAyxSF4IM5eTG2_lWrXjrYbxr_eshAPGpTeXvL73ut7mOISU8M6JVlQ1jAd9TPNXoqr-2w0z8lDvlzekMd8ld5dprOU5CM8xzQC5Mibkr1D6hazhcS0YWFzoUxlcelsG5SRslUCPDDHNwen76jlaj2KUdfjNCvmY0Imeyf1tt3SKabcmgAfAZemlrbxqNcmJCQ4JiDKutGKGQ4JaYd-iKTtwJk6IogZgXxgAZAD2eq-qD9glfKbHtgpLbSqAHlwneKAzqqdPz_S5aSEA_Zfwo8Rfu99ygjC1uCD4gkBoRLig3XQhwqOtOX9hyIdlz_SKJ7h8q-z5p2-TnRX3H4W8DQdDL4AjlY1Fw!!/ |
| 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/jZBRT8IwFIX_Sn1Yog_SMoTo44LJFIfgA3H2xdT2rlS7drTdMP56y0J80ID07eZ-PeeegykuMTWsU5IFZQ3TcX6hk9fi-mEynOXkMV8sbslTvkzvr9JpSvIhnmEaAXLgZWSnkLr5dC4xbVhYXypTWVw62wZlpGyVAA_M8fVe6cdqsVwNo9XNKJ0UsxEh452Set9saIYptybAZ8ClqaVtPOpnExISHBMQx7rRihkOCWkHfoCk7cCZOiKIGYF8YAGQA9nqPqjfY5Xy6x7YKi20qgB5cJ3igM6rrb84kOUkhz32n8OvEv72fUoJwtbgg-IJAaES4oN10JsKjrTl_UGRjs0fXR6IGzVxefTbsWXzQd_Guivuvgp4zrKzb572nxg!/ |
| 3 |
Store and DC Location CodesRegional DC Store Alignment - Updated |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/regional%20dc%20store%20alignment%20-%20updated/!ut/p/z0/jZHBTsMwEER_xRwiwaG1m9IKjlGRAiWl5YAIviATb1yDY6e2kyK-HidEHECF-rby08zOLKY4x1SzVgrmpdFMhfmJzp-zi9v5ZJmSu3S9viL36Sa-OY8XMUkneIlpAMiBl5BOIbarxUpgWjO_HUldGpxb03iphWgkBwfMFttB6dtqvXmYBKvLaTzPllNCZp2SfN3taIJpYbSHd49zXQlTO9TP2kfEW8YhjFWtJNMFRKQZuzESpgWrq4AgpjlynnlAFkSj-qBuwErptj2wl4orWQJyYFtZADot9-7sQJajHAbsP4cfJfzu-5gSuKnAeVlEBLiMiPPGQm_KC6RM0S8U6NB8RMKK_aW7vwFUUnwFGaGm5iEHPxA8qOP8D_Vw5qPU6zf6MlNtdv2RwWOSnHwCKu9Uqg!!/ |
| 2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBBTwIxFIT_SjlsogdpWYTokWCyiovggYi9mNp9W55226XtLsZfb9kQDxIi7zZ5X2YyQzldU25Ei0oEtEboqF_5-C2_eRwPZhl7yhaLO_acLdOH63SasmxAZ5RHgJ24Cds7pG4-nSvKaxE2V2hKS9fONgGNUg0W4EE4uTk4_UYtlqtBjLodpuN8NmRstHfCj-2WTyiX1gT4CnRtKmVrTzptQsKCEwVEWdUahZGQsKbv-0TZFpypIkKEKYgPIgBxoBrdFfUHrES_6YAd6kJjCcSDa1ECuSh3_vJEl7MSDth_CX9GON77nBEKW4EPKBMGBSYsvklTSwJSiiC0VQ2caBLxzu0Irz_5-0i3-f13Di-TXu8HeFdKuQ!!/ |
| 3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZBRT8IwFIX_Sn1Yog_SMoTo44LJFIfgAxH7Ymp3V65u7Wi7Yfz1lkl8gKDct5P75ZycQzldUq5Fi0p4NFqUQb_w0Wt2_TDqT1L2mM5mt-wpncf3V_E4ZmmfTigPADtyCds6xHY6nirKa-FXl6gLQ5fWNB61Ug3m4EBYudo5_UbN5ot-iLoZxKNsMmBsuHXC9_WaJ5RLoz18errUlTK1I53WPmLeihyCrOoShZYQsabnekSZFqyuAkKEzonzwgOxoJqyK-p2WIFu1QEbLPMSCyAObIsSyHmxcRdHupyUsMP-S9gb4XDvU0bITQXOo4wY5Bix8CZNLQlIKbwojWrCLBhY-7PW3u9Iy2DVJR3if1jVH_xtWLbZ3VcGz0ly9g3iihBU/ |
| 1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDBT4MwGMX_le5AogfXwhzR4zITFJnMwyL2Yip8lCq0rC3M-NfbEbKDc3Hf7SW_vPe9hynOMJWsF5xZoSSrnX6l4Vty8xj6cUSeojS9I8_ROni4DpYBiXwcY-oAcuIWZO8Q6NVyxTFtma2uhCwVzrTqrJCcd6IAA0zn1eh0iErXG99F3c6CMIlnhMz3TuJju6ULTHMlLXxZnMmGq9agQUvrEatZAU42bS2YzMEj3dRMEVc9aNk4BDFZIGOZBaSBd_VQ1IxYKUw1ADtRF7UoARnQvcgBXZQ7c3miy1kJI_Zfwq8Rjvc-Z4RCNWCsyD3SMm0laPfI4Y0_Kxxz7Sd9n9d9cv-dwMtiMvkBj5UTlw!!/ |
| 2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBBT8IwHMW_Sjks0QO0DCF6XDCZzuHwYMReTN3-K9WuHW03jJ_esiwcxEV6e82v7_U9TPEGU8VawZkTWjHp9StdvKXXD4tpEpPHOMtuyVO8Du-vwmVI4ilOMPUAGTgROTiEZrVccUxr5rZjoUqNN0Y3TijOG1GABWbybe90jMrWz1MfdTMLF2kyI2R-cBIfux2NMM21cvDl8EZVXNcWdVq5gDjDCvCyqqVgKoeANBM7QVy3YFTlEcRUgaxjDpAB3siuqO2xUthtB-yFLKQoAVkwrcgBXZR7eznQ5ayEHvsv4dcIp3ufM0KhK7BO5AGpmXEKjP_Isais0Rid3A9U-4MbeF9_0ve5bNO77xReotHoBxJlpnc!/ |
| 2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZDBT8IwGMX_lXIg0YO0DCF6JJhMcQgeiLMXU7dv3adbW9puGP96y0I4SAj01Jf88t73HuU0pVyJFqXwqJWogn7nk4_k7nkynMfsJV4uH9hrvIqebqNZxOIhnVMeAHbiTdnOIbKL2UJSboQvb1AVmqZWNx6VlA3m4EDYrNw7HaKWq_UwRN2PokkyHzE23jnh12bDp5RnWnn48TRVtdTGkU4r32feihyCrE2FQmXQZ83ADYjULVhVB4QIlRPnhQdiQTZVV9TtsQJd2QFbrPIKCyAObIsZkKti665PdLkoYY-dS_g3wvHel4yQ6xqcx6zPjLBegQ2HHIq6Eo0J05NcZ013r4VNgxZ2f3ei4pEPTc_4mG_-Oa7a5PE3gbdpr_cHlXoJ8A!!/ |
| 3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVBBTsMwEPyKOVSCA7Wb0gqOUZECJaXlgAi-IJNsnIXETm0nRbweJ6p6oKrSPe1oRzM7QzlNKFeiRSkcaiVKj9_5_CO-fZpPlhF7jtbre_YSbYLHm2ARsGhCl5R7AjsxIesUArNarCTltXDFNapc08ToxqGSssEMLAiTFnulg9V68zrxVnfTYB4vp4zNOiX82m55SHmqlYMfRxNVSV1b0mPlRswZkYGHVV2iUCmMWDO2YyJ1C0ZVnkKEyoh1wgExIJuyD2r3tBxt0RN2WGYl5kAsmBZTIJf5zl6dyHKWw5425PCvhOO-zykh0xVYh-mI1cI4BcY_cghqC6xrXz3JdNr0_xrYNmig2wfvJyo48qHJkM7Avf7mn7OyjR9-Y3gLw4s_8OYwKw!!/ |
| 2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVFNT8IwGP4r5UCiB2kZQvRIMJniEDwYZy-mdu_KK1s72m4Yf73dQjhICPT2tE-er1JOU8q1aFAJj0aLIuAPPvlM7p4nw3nMXuLl8oG9xqvo6TaaRSwe0jnlgcBOnClrFSK7mC0U5ZXw6xvUuaGpNbVHrVSNGTgQVq73Sger5eptGKzuR9EkmY8YG7dK-L3d8inl0mgPP56mulSmcqTD2veZtyKDAMuqQKEl9Fk9cAOiTANWl4FChM6I88IDsaDqoivq9rQc3boj7LDICsyBOLANSiBX-c5dn-hykcOeds7h3wjHe18yQmZKcB5ln1XCeg02BDkUleHK6C5DJeRGqPAN4X1bo4U2vjvR8kiKpuelqg3_GhdN8vibwPu01_sDd0XYSw!!/ |
| 3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFRT8IwFIX_Sn0g0QdpGUL0ccFkikPwgTj7Ymp3VypdO9puGH-9ZVmIkSD07fSe3u_eU0xxhqlmjRTMS6OZCvqNjt_T26fxYJqQ52Q-vycvySJ6vIkmEUkGeIppMJAjJya7DpGdTWYC04r51bXUhcGZNbWXWoha5uCAWb7qOu1R88VyEFB3w2icToeEjHad5OdmQ2NMudEevjzOdClM5VCrte8Rb1kOQZaVkkxz6JG67_pImAasLoMFMZ0j55kHZEHUql3UdbZCulVr2EqVK1kAcmAbyQFdFlt3dWSXswid7RThTwiHeZ8TQm5KcF7yHqmY9RpsGGS_KA9XRrczVIyvmQjfEOqbWlrYjR8sAsIbplBn_V08EsEBB2cnOTj7j1Ot6cdINenDdwqvcXzxA4vzIWs!/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVHBTsJAFPyV5UCiB9mlCNFjg0kVi-DBWPdi1vZ1ebLdLbvbYvx6l4ZwkBB4t0kmM29mKKcZ5Vq0KIVHo4UK-INPPtO758lwlrCXZLF4YK_JMnq6jaYRS4Z0RnkgsBMXs51CZOfTuaS8Fn51g7o0NLOm8ailbLAAB8Lmq73SwWqxfBsGq_tRNElnI8bGOyX83mx4THlutIcfTzNdSVM70mHt-8xbUUCAVa1Q6Bz6rBm4AZGmBaurQCFCF8R54YFYkI3qgro9rUS36ghbVIXCEogD22IO5KrcuusTWS5y2NPOOfwr4bjvS0ooTAXOY95ntbBegw2PHIJWEMoOH6ADUot8HVYg3QwKNbgTEY90aHZGp17zr7Fq08ffFN7jXu8PI2Udsw!!/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFBT8JAEIX_ynog0YPsUoToscGkikXwQKx7MWs7LSPb3bK7LcZf79IQEsUqc5vMy3zz3lBOE8qVaLAQDrUS0vcvfPwaXz-MB9OIPUbz-S17ihbB_VUwCVg0oFPKvYB1VMh2GwIzm8wKyivhVpeock0To2uHqihqzMCCMOlqv-mAmi-WA4-6GQbjeDpkbLTbhO-bDQ8pT7Vy8OFoospCV5a0vXI95ozIwLdlJVGoFHqs7ts-KXQDRpVeQoTKiHXCATFQ1LI1aveyHO2qFWxRZhJzIBZMgymQ83xrLzq8nETYy_4j_AjhOO9TQsh0CdZh2mOVME6B8YccjJbgw_YXoAVSiXTtv0DaN0hU0DE3sKnRwM6d7QjhiESTv0m_z7-RqjV_G8kmvvuM4TkMz74AdcFb3w!!/ |
| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHBT8IwGMX_lXIg0YO0DCF6JJhMcQgejLMXU7Zv5ZOuHW03jH-93UI4SIj09pJf3vveK-U0pVyLBqXwaLRQQX_wyWdy9zwZzmP2Ei-XD-w1XkVPt9EsYvGQzikPADvzpqx1iOxitpCUV8JvblAXhqbW1B61lDXm4EDYbHNwOkYtV2_DEHU_iibJfMTYuHXCr92OTynPjPbw7WmqS2kqRzqtfZ95K3IIsqwUCp1Bn9UDNyDSNGB1GRAidE6cFx6IBVmrrqg7YAW6TQfsUeUKCyAObIMZkKti767PdLko4YD9l_BnhNO9LxkhNyU4j1mfVcJ6DTYccixaQhg7XIAOSGC20P5Dd5ISa1BBnKl54kXTC7yqLV-PVZM8_iTwPu31fgHvYCtV/ |
| 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/jZHBT8IwGMX_lXogwQO0DCF6XDCZ4hA8GGcvpmzfSqVrS9sN8a-3LISDhEBvr3n9ft97xRRnmCrWCM680IrJoD_p-Cu9fxkPpgl5TebzR_KWLKLnu2gSkWSAp5gGAzlzYrKfENnZZMYxNcyvekKVGmdW114ozmtRgANm89Vh0hE1X7wPAuphGI3T6ZCQ0X6S-N5saIxprpWHH48zVXFtHGq18h3iLSsgyMpIwVQOHVL3XR9x3YBVVbAgpgrkPPOALPBatkHdwVYKt2oNWyELKUpADmwjckDdcutuz2S5inCwXSL8K-G072tKKHQFzou8QwyzXoENixyDVhDKDhsIByh41rD_h3YlyZYggwjPwPbaK6PlrpS1tprJ9U4iVy9DstCrQ11TsrOVnHBxdpkbnl3PNWu6HMkmffpN4SOOb_4AYlA9sA!!/ |
| 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/jZHBT8IwGMX_lXog0YO2DCF6XDCZ4hA8GGcvpmzfyiddO9puGP96y0I4SIjr7SW_vPe-V8ppRrkWLUrh0Wihgv7gk8_07nkynCXsJVksHthrsoyebqNpxJIhnVEeAHbmxWzvENn5dC4pr4VfX6MuDc2saTxqKRsswIGw-frgdIxaLN-GIep-FE3S2Yix8d4Jv7ZbHlOeG-3h29NMV9LUjnRa-wHzVhQQZFUrFDqHAWtu3A2RpgWrq4AQoQvivPBALMhGdYe6A1aiW3fADlWhsATiwLaYA7ksd-7qzC29Eg7Yfwl_Rjjdu88IhanAecwHrBbWa7ChyPHQCsLYoQE6IIHZwP4fukpKrEAF0Yc5M8VJHs36ePVg6g1fjVWbPv6k8B7HF7-SN_yD/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHBT8IwGMX_lXpYogdpGUL0uGAynUPwYJy9mLJ96ypdO9puGP96u4VwkBDo7SUvv_e9V0xxhqlineDMCa2Y9PqTzr7S-5fZOInJa7xcPpK3eBU-34XzkMRjnGDqDeTEi0hPCM1ivuCYNsxVt0KVGmdGt04ozltRgAVm8mpPOkQtV-9jH_UwCWdpMiFk2pPE93ZLI0xzrRz8OJypmuvGokErFxBnWAFe1o0UTOUQkHZkR4jrDoyqvQUxVSDrmANkgLdyKGr3tlLYajDshCykKAFZMJ3IAV2XO3tzostFCXvbuYR_IxzvfckIha7BOpEHpGHGKTD-kEPRGvzY_gJhAXnPBvp_GE6SbA3Si4CUrTkoxHJ3ovgRHWfn6Tg7ojcbup7KLn36TeEjiq7-ALsh3NI!/ |
| 2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDBT4MwGMX_le5AogfXwtyix2UmKDI3D0bsxXTlo9RBy9rCFv96GSE7uKD7bi95-b3vPUxxgqlijRTMSa1Y0eoPOvuM755nfhSSl3C1eiCv4Tp4ug0WAQl9HGHaGsjAzcmREJjlYikwrZjLb6TKNE6Mrp1UQtQyBQvM8LwnnaJW6ze_jbqfBLM4mhAyPZLk125H55hyrRwcHE5UKXRlUaeV84gzLIVWllUhmeLgkXpsx0joBowqWwtiKkXWMQfIgKiLrqjtbZm0eWfYyyItZAbIgmkkB3SV7e31QJeLEnrbfwm_Rjjf-5IRUl2CdZJ7pGLGKTDtI6eicKhAWUA6yyw4xHNmBGwY39qBemcMnPzBqLZ0My2a-PE7hvf5aPQD_XT8VA!!/ |
| 3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFRT8IwFIX_Sn0g0QdpGUL0ccFkikPwgTj7Ysp211W229F2g_jrLYTwIC7St5uefOeecymnCeUoWiWFUxpF6ecPPv6M71_Gg2nEXqP5_JG9RYvg-S6YBCwa0CnlXsA6Xsj2hMDMJjNJeS1ccasw1zQxunEKpWxUBhaESYsj6WQ1XywH3uphGIzj6ZCx0Z6kvjYbHlKeanSwczTBSuraksOMrsecERn4sapLJTCFHmv6tk-kbsFg5SVEYEasEw6IAdmUh6D2KMuVLQ6CrSqzUuVALJhWpUCu86296chykcNR9p_DrxLO-76khExXYJ1Ke6wWxiEYv8gpKOxqQAtE57kFR9JCGAkrka79H4KqBJLK36OxPoM2YDtCn5Fp0k32K_5Frtd8NSrb-Ok7hvcwvPoBvP22pQ!!/ |
| 3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZBRT8IwFIX_Sn0g0QdpGUL0ccFkikPwwTj7Ykp3113Z2tF2A_31DkJIlCzSt5OefOeeQzlNKNeiQSU8Gi2KVr_z8Ud8-zQeTCP2HM3n9-wlWgSPN8EkYNGATilvDazjhWxHCOxsMlOUV8Ln16gzQxNrao9aqRpTcCCszA-kY9R88Tpoo-6GwTieDhkb7Uj4uV7zkHJptIetp4kulakc2Wvte8xbkUIry6pAoSX0WN13faJMA1aXrYUInRLnhQdiQdXFvqg72DJ0-d6wwSItMAPiwDYogVxmG3fV0eWshIPtv4Q_I5zufc4IqSnBeZQ9VgnrNdj2kGNR2FagHRCTZQ48kbmwCpZCrto_WQgsCep1jfaro-0JkibdSJr8RlYrvhwVTfzwHcNbGF78AJQYpXk!/ |
| 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/jZDBT8IwGMX_lXog0YO0G0L0uGAynUPwYJy9mNJ96ypbO9puEP96CyEcJBN6e_le3q_vYYozTBXrpGBOasUqrz_p5Cu9f5kESUxe4_n8kbzFi_D5LpyGJA5wgqk3kJ4XkV1CaGbTmcC0Ya68larQODO6dVIJ0cocLDDDy0PSETVfvAce9TAKJ2kyImS8S5Lf6zWNMOVaOdg6nKla6MaivVZuQJxhOXhZN5VkisOAtEM7REJ3YFTtLYipHFnHHCADoq32Re3BVkhb7g0bWeWVLABZMJ3kgK6Ljb3p6XIR4WA7R_gzwunel4yQ6xqsk3xAGmacAuM_ciwK2waUBaSLwoJDvGRGwJLxlb8p2KD-e0_9EwbO_ss4w2hWdDmuuvTpJ4WPKLr6BYEvfLM!/ |
| 2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDBT4MwGMX_le5AogfXwtyiRzITFJnMgxF7MRU-ShVaaAsz_vUCITu4EPfdXvLLe997mOIEU8k6wZkVSrKy12908x7dPG7cMCBPQRzfkedg7z1ce1uPBC4OMe0BMnM-GRw8vdvuOKY1s8WVkLnCiVatFZLzVmRggOm0mJyOUfH-xe2jblfeJgpXhKwHJ_HZNNTHNFXSwrfFiay4qg0atbQOsZpl0MuqLgWTKTikXZol4qoDLaseQUxmyFhmAWngbTkWNROWC1OMwEGUWSlyQAZ0J1JAF_nBXM50OSthwv5L-DPC6d7njJCpCowVqUNqpq0E3T9yLJqzZqbHCYyTAa6_6Me67KL7nwhe_cXiF7vxenI!/ |
| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBRT4MwFIX_Sn0g0QfXwtyij2QmKDKZD4vYF1PhUqrQQluY8dcLhOzBhbg-3OQmX8-552CKE0wl6wRnVijJyn5_o-v36PZp7YYBeQ7i-J68BDvv8cbbeCRwcYhpD5CZ55NBwdPbzZZjWjNbXAuZK5xo1VohOW9FBgaYTotJ6WgV7_Zub3W39NZRuCRkNSiJz6ahPqapkha-LU5kxVVt0LhL6xCrWQb9WtWlYDIFh7QLs0BcdaBl1SOIyQwZyywgDbwtx6BmwnJhihE4iDIrRQ7IgO5ECugyP5irmSxnOUzYfw5_Sjjt-5wSMlWBsSJ1SM20laD7Q45Bc9aMYybMyQ-cjPAw6i_6sSq76OEnglffv_gFtv5uUQ!!/ |
| 2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDBT4MwGMX_le5AogfXwtyiRzITdDKZh0XsxXTw0X0KLWsLM_71MkJ2cFlcby_5fe_1PcppSrkSLUrhUCtRdvqdzz7iu-eZv4jYS5QkD-w1WgVPt8E8YJFPF5R3ADvzQnZwCMxyvpSU18Jtb1AVmqZGNw6VlA3mYEGYbDs4HaOS1drvou4nwSxeTBibHpzwc7fjIeWZVg6-HU1VJXVtSa-V85gzIodOVnWJQmXgsWZsx0TqFoyqOoQIlRPrhANiQDZlX9QOWIF22wN7LPMSCyAWTIsZkKtib6_PdLkoYcD-S_gzwunel4yQ6wqsw8xjtTBOgek-ciy6hw0qYeyZMicXND1e1F98My3b-PEnhrdwNPoFis3LvA!!/ |
| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVBBTsMwEPyKOVSCA7Wb0gqOUZECJSXlgAi-IDfZuAuJndpOgng9aRQFRFXRPe1IszM7QzmNKVeiRikcaiXyFr_y-Vt4_TCfLAP2GETRLXsK1t79lbfwWDChS8pbAjsyPtsreGa1WEnKS-G2l6gyTWOjK4dKygpTsCBMsu2VBqto_TxprW6m3jxcThmb7ZXwfbfjPuWJVg4-HY1VIXVpSYeVGzFnRAotLMochUpgxKqxHROpazCqaClEqJRYJxwQA7LKu6C2p2Votx2hwTzNMQNiwdSYADnPGntxJMtJDj3tP4c_JRz2fUoJqS7AOkxGrBTGKTDtI0PQBjaohPm1HYl1cEvjn4thKz_4ZpbX4d1XCC--f_YNASGZiA!!/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBRT8IwFIX_Snkg0QdoN4ToI8FkikPwwYh9MXW766rd7Wi7Yfz1FkKIkSzSt5N-OeeeQzldU46iVVJ4ZVDooF_55C29fphE84Q9JsvlLXtKVvH9VTyLWRLROeUBYB1vynYOsV3MFpLyWvhyoLAwdG1N4xVK2agcHAiblQenY9Ry9RyFqJtRPEnnI8bGOyf1sdnwKeWZQQ9fnq6xkqZ2ZK_R95m3Iocgq1orgRn0WTN0QyJNCxargBCBOXFeeCAWZKP3Rd0BK5Qr98BW6VyrAogD26oMyEWxdZcdXc5KOGD_JfwZ4XTvc0bITQXOq6zPamE9gg2HHIsibImuyYC0gLn59dXR7sQi5HVa1J_8fazb9O47hZdpr_cDm-_A2Q!!/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDBT4MwGMX_le6wRA-uhTmiRzITFJnMwyL2Yip8lGppWVuY8a-XEeJhhrjv9pJf3nvfwxRnmCrWCc6c0IrJXr_S4C25eQy8OCJPUZrekedo6z9c-2ufRB6OMe0BMnEhOTr4ZrPecEwb5qoroUqNM6NbJxTnrSjAAjN5NTr9RqXbnddH3S79IImXhKyOTuJjv6chprlWDr4czlTNdWPRoJWbE2dYAb2sGymYymFO2oVdIK47MKruEcRUgaxjDpAB3srhUTtipbDVAByELKQoAVkwncgBXZQHeznxy1kJI_ZfwskIf_c-Z4RC12CdyIc5lG20cUOJif4nUPNJ31eyS-6_E3gJZ7MfN8GtNw!!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFdT8IwGIX_Srkg0QtpGUL0kmAyxSF4QZy9MaXrule3trTdMP56y7KY-EFc707y5Jz3nGKKU0wVa0AyD1qxMuhnOntJru5n42VMHuL1-oY8xpvo7jJaRCQe4yWmASAn3pwcHSK7Wqwkpob54gJUrnFqde1BSVlDJpxglhed01fUerMdh6jrSTRLlhNCpkcneN3v6RxTrpUX7x6nqpLaONRq5YfEW5aJICtTAlNcDEk9ciMkdSOsqgKCmMqQ88wLZIWsy7ao67AcXNECByizEnKBnLANcIHO8oM7P9GlV0KH_ZfwY4Tfe_cZIdOVcB54O4dyRlvfHjEkHBXI6h0opxVyBRgTPgEF6W3Nuzv_7PjdCKc9jMwb3U3LJrn9SMTTfDD4BPquX-M!/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBRT4MwFIX_SvewRB9cC3OLPpKZoJPJfFicfTEVLuUqtKwtzPjrZYSYDLO4vn3Juef0HMrplnIlGpTCoVaiaPmVz9-im8e5twzZUxjHd-w5XPsP1_7CZ6FHl5S3AnbiBezg4JvVYiUpr4TLr1Blmm6Nrh0qKWtMwYIwSd47_UbF643XRt1O_Xm0nDI2Ozjhx27HA8oTrRx8ObpVpdSVJR0rN2bOiBRaLKsChUpgzOqJnRCpGzCqbCVEqJRYJxwQA7IuuqK2l2Vo806wxyItMANiwTSYALnI9vbyRJezEnrZfwmDEf7ufc4IqS7BOky6OZSttHHdJ4ZMUDmj0zo5wIlyxxdDPnaoPvn7rGii--8IXoLR6Ada7ZG_/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZDNTsMwEIRfxT1UggPYTWkFx6pIgZLSckAEX5BJNs6CY7u2kyKenjRESPxUdG8jjb6ZHcppSrkWDUoR0GihWv3Ip0_J-c10tIjZbbxaXbK7eB1dn0XziMUjuqC8NbA9N2M7QuSW86Wk3IpQnqAuDE2dqQNqKWvMwYNwWdmTvqJW6_tRG3UxjqbJYszYZEfCl82GzyjPjA7wFmiqK2msJ53WYciCEzm0srIKhc5gyOpTf0qkacDpqrUQoXPigwhAHMhadY_63lagLzvDFlWusADiwTWYATkqtv54zy8HJfS2_xJ-jPB770NGyE0FPmDWzaG9NS50JYZMggYnFOnn_6xaorU7gdoHV2d93T9f_c6j6eE8-8qfJ6pJrt4TeJgNBh8wnmNO/ |
| 2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDBTsMwEER_xT1UggPYTWkFx6pIgZLSckAEX5BJNu6CY6deJwW-njSqkAAVureRnmZ2hkuecmlVg1oFdFaZVj_K8VNyfjMezGJxGy8Wl-IuXkbXZ9E0EvGAz7hsAbHnJmLrEPn5dK65rFRYnaAtHE-9qwNarWvMgUD5bLVz-opaLO8HbdTFMBons6EQo60TvqzXcsJl5myAt8BTW2pXEeu0DX0RvMqhlWVlUNkM-qI-pVOmXQPeli3ClM0ZBRWAedC16YrSDiuQVh2wQZMbLIAR-AYzYEfFho73dDkoYYf9l_BjhN97HzJC7kqggFk3h6XK-dA90RcUnIcuv1AZGgzvTOW5ByKgPe2-W_D0T4vqVT6PTJNcfSTwMOn1PgFvOCjh/ |
| 2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBRT8IwFIX_Snkg0QdpGbLoI8FkikPwwTj7Yup2113d2tJ2w_jrHQ0xUUPgvp3k5DvnHsppRrkSHUrhUStR9_qFx6_p1X08XiTsIVmtbthjso7uLqN5xJIxXVDeG9iBm7EdIbLL-VJSboSvLlCVmmZWtx6VlC0W4EDYvNqTfqJW66dxH3U9ieJ0MWFsuiPh-2bDZ5TnWnn49DRTjdTGkaCVHzJvRQG9bEyNQuUwZO3IjYjUHVjV9BYiVEGcFx6IBdnW4VG3t5XoqmDYYl3UWAJxYDvMgZyVW3d-4JeTEva2Ywl_Rvi_9ykjFLoB5zEPcyhntPWhxJC5Co3pdycFlKgwNAt1Sm0bd-C_3xCaHYGYD_42rbv09iuF59lg8A09NJ9r/ |
| 2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHLTsMwFER_xV1EggW1m9IKllWRAiGlZYEI3iCTOM4Fx3ZtJ0V8PW4UIfGoqHcjHc3cGWOKc0wV60AwD1oxGfQTnT9nF7fzSZqQu2S9viL3ySa-OY-XMUkmOMU0AOTAW5C9Q2xXy5XA1DBfn4GqNM6tbj0oIVoouePMFvXg9BW13jxMQtTlNJ5n6ZSQ2d4JXrdbusC00Mrzd49z1QhtHOq18hHxlpU8yMZIYKrgEWnHboyE7rhVTUAQUyVynnmOLBet7Iu6AavA1T2wA1lKqDhy3HZQcHRS7dzpgS5HJQzYfwk_Rvi99zEjlLrhzkPRz6Gc0db3R0QkIE5LKJnXFrkajAmfgEA5b9tiuPPPjt-NcH6EkXmjLzPZZdcfGX9cjEafjbmKDg!!/ |
| 2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBRT8IwFIX_Snkg0QdpGUL0kWAyxSH4QJx9MXW76652bWm7Yfj1jklM1BC5byc5Oeeej3KaUq5Fg1IENFqoVj_zyUtydT8ZzmP2EC-XN-wxXkV3l9EsYvGQzilvDezITdk-IXKL2UJSbkUoL1AXhqbO1AG1lDXm4EG4rDwkfVctV-thW3U9iibJfMTYeJ-Eb5sNn1KeGR3gI9BUV9JYTzqtQ58FJ3JoZWUVCp1Bn9UDPyDSNOB01VqI0DnxQQQgDmStuqH-YCvQl51hiypXWADx4BrMgJwVW39-ZMtJDQfbfw2_IPzlfQqE3FTgA2YdDu2tcaF7os98ida23AnqPaQKXIZCkS9qO6PBH9n4M4imJwTZd_46Vk1yu0vgadrrfQLiC991/ |
| 2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVFdT8IwFP0r5YFEH6TdEKKPBJMpDsEH4-yLqd1dV-3a0XaD-Osty2LiBxHv20lOztfFFGeYatZKwbw0mqmAn-j0Ob24nUaLhNwlq9UVuU_W8c15PI9JEuEFpoFADtyM7BViu5wvBaY18-WZ1IXBmTWNl1qIRubggFle9kqfVqv1QxSsLsfxNF2MCZnsleTrZkNnmHKjPew8znQlTO1Qh7UfEm9ZDgFWtZJMcxiSZuRGSJgWrK4CBTGdI-eZB2RBNKor6npaIV3ZEbZS5UoWgBzYVnJAJ8XWnR7ocpRDT_vL4dsIP_c-ZoTcVOC85N0c2tXG-i7EkBSQww6JsH6IwI1SwD1ypazr8AwktfO24X3eX7t-FcTZPwTrN_oyUW16_Z7C42ww-AC6f-vH/ |
| 2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBRT8IwFIX_Snkg0QdpGbLoI8FkOofgA3H2xdTtrrvStaPthvHXOxZigoZI307y3XN6DuU0pVyLFqXwaLRQnX7l4Vty8xiO44g9RcvlHXuOVsHDdTAPWDSmMeUdwE68Gds7BHYxX0jKa-HLK9SFoak1jUctZYM5OBA2Kw9OP1HL1XrcRd1OgjCJJ4xN9074sd3yGeWZ0R4-PU11JU3tSK-1HzJvRQ6drGqFQmcwZM3IjYg0LVhddQgROifOCw_EgmxUX9QdsAJd2QM7VLnCAogD22IG5KLYucsTXc5KOGD_Jfwa4e_e54yQmwqcx6yfQ7vaWN9_YsgyYS2CJQr1xp2oc3xD0-ObesPfp6pN7r8SeJkNBt978W_z/ |
| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDBT4MwGMX_le6wRA-uhblFj2QmKDKZh0XsxXTlo9RBy9rCjH-9jCwmwyyut1_yvvf6HqY4xVSxVgrmpFas7Pidzj_iu-e5F4XkJUySB_IarvynW3_hk9DDEaadgJx5ATk4-Ga5WApMa-aKG6lyjVOjGyeVEI3MwAIzvDg6_UYlq7XXRd1P_XkcTQmZHZzk525HA0y5Vg6-HE5VJXRtUc_KjYkzLIMOq7qUTHEYk2ZiJ0joFoyqOgliKkPWMQfIgGjKvqg9ynJpi16wl2VWyhyQBdNKDugq39vrM10uSjjK_ksYjPB370tGyHQF1knez6FsrY3rPzFkxAtmBGwY39oz3U4PhnxiUG_pZla28eN3DG_BaPQDYXxFuQ!!/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBRT8IwFIX_Snkg0QdpGUL0kWAyxSH4QMS-mNLddVe6drTdMP56x0JMRIn07UvOPafnUE5XlBtRoxIBrRG64Vc-ektuHkf9acye4vn8jj3Hi-jhOppELO7TKeWNgJ14Y7Z3iNxsMlOUlyLkV2gyS1fOVgGNUhWm4EE4mR-cvqPmi2W_ibodRKNkOmBsuHfC9-2WjymX1gT4CHRlCmVLT1o2ocuCEyk0WJQahZHQZVXP94iyNThTNBIiTEp8EAGIA1Xptqg_yDL0eSvYoU41ZkA8uBolkIts5y9PdDkr4SD7L-FohN97nzNCagvwAWU7h_GldaH9xDETmQunYC3kxpMUgkB9ouLPu2P-y6fc8PVQ18n9ZwIv407nC-rwaGk!/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBRT8IwFIX_Snkg0QdpN4ToI8FkikPwwYh9MXW766527Wi7of56xrKYOEOkb19y7jk9h3K6oVyLGqXwaLRQDb_w6Wt8dT8NFhF7iFarG_YYrcO7y3AesiigC8obATvyZuzgENrlfCkpL4XPL1Bnhm6sqTxqKStMwYGwSd45_USt1k9BE3U9DqfxYszY5OCE79stn1GeGO3h09ONLqQpHWlZ-yHzVqTQYFEqFDqBIatGbkSkqcHqopEQoVPivPBALMhKtUVdJ8vQ5a1ghypVmAFxYGtMgJxlO3d-pMtJCZ3sv4TeCH_3PmWE1BTgPCbtHNqVxvr2E30miRJYENTbCu3XkXa_T_rcsyg_-NtE1fHtdwzPs8FgD8QfFkw!/ |
| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVFdT4MwFP0r3cMSfXAtzBF9XGaCTubmgxH7YipcylVoWVuY8dfLGmKiZtn6dpqT83UppynlSnQohUOtRNXjFx69Jlf3UbCM2UO8Xt-wx3gT3l2Gi5DFAV1S3hPYgTdne4XQrBYrSXkjXHmBqtA0Nbp1qKRsMQcLwmTloPRjtd48Bb3V9TSMkuWUsdleCd-3Wz6nPNPKwaejqaqlbizxWLkxc0bk0MO6qVCoDMasndgJkboDo-qeQoTKiXXCATEg28oXtQOtQFt6wg6rvMICiAXTYQbkrNjZ8wNdTnIYaMcc_ozwf-9TRsh1DdZh5udQttHG-RBj1mjSx8QCM__hkwynIP4WByr-1qHpcZ3mg7_Nqi65_UrgeT4afQOIBtc7/ |
| 1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBRT4MwFIX_SvewRB9cC3OLPpKZoMjcfFjEvpgKl3IVWtYWZvz1MkI00RB3n-5Jv5zTeyinCeVKtCiFQ61E2elnvnyJr-6XXhSyh3CzuWGP4da_u_RXPgs9GlHeAWxkAnZ08M16tZaU18IVF6hyTROjG4dKygYzsCBMWgxO31Gb7c7roq7n_jKO5owtjk74tt_zgPJUKwcfjiaqkrq2pNfKTZkzIoNOVnWJQqUwZc3MzojULRhVdQgRKiPWCQfEgGzK_lA7YDnaogcOWGYl5kAsmBZTIGf5wZ6P3HJSwoD9l_CrhL99n1JCpiuwDtNuM7omtsB65Os_7_U7f12UbXz7GcNTMJl8Ad4UbWs!/ |
| 2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVDBToNAFPyV7aGJHuwu1DZ6bGqCIpV6aMS9mBUey1PYpbsLNX69tCHaaIh9p5m8yUxmKKcJ5Uq0KIVDrUTZ8Wc-f4mu7udeGLCHII5v2GOw9u8u_aXPAo-GlHcCNnALtnfwzWq5kpTXwhUXqHJNE6Mbh0rKBjOwIExa9E7fUfF643VR11N_HoVTxmZ7J3zbbvmC8lQrBx-OJqqSurbkwJUbM2dEBh2t6hKFSmHMmomdEKlbMKrqJESojFgnHBADsikPRW0vy9EWB8EOy6zEHIgF02IK5Czf2fOBLicl9LL_En6N8HfvU0bIdAXWYdoho2tiC6yP4ECLo_8PrN_566xso9vPCJ4Wo9EXzHg60g!!/ |
| 2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVBRT8IwGPwr5YFEH6RlCNFHgsl0DsEHI_bF1O1b9-nWjrYbxl9vtxCCmkX6dJdc7747yumGciUalMKhVqLw_IXPXuOr-9k4CtlDuFrdsMdwHdxdBouAhWMaUe4FrOfNWesQmOViKSmvhMsvUGWaboyuHSopa0zBgjBJvnc6RK3WT2MfdT0JZnE0YWzaOuH7dsvnlCdaOfh0dKNKqStLOq7ckDkjUvC0rAoUKoEhq0d2RKRuwKjSS4hQKbFOOCAGZF10Re1elqHNO8EOi7TADIgF02AC5Czb2fOeLicl7GX_Jfwa4e_ep4yQ6hKsw8Qjoytic6yOoL9qW6OB9lbbU-kgPoI__1Uf_G1aNPHtVwzP88HgG-i47Hg!/ |
| 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/jVLLTsMwEPwVc6gEB2o3pRUcoyIFSkrLAVF8QSbZOAuJndpOivh63LSqwqOAT7Or8czsaimnS8qVaFAKh1qJwtePfPwUn9-MB9OI3Ubz-SW7ixbB9VkwCVg0oFPKPYEdeCHbKARmNplJyivh8lNUmaZLo2uHSsoaU7AgTJLvlPZW88X9wFtdDINxPB0yNtoo4ctqxUPKE60cvDm6VKXUlSVtrVyPOSNS8GVZFShUAj1W922fSN2AUaWnEKFSYp1wQAzIumgHtTtahjZvCWss0gIzIBZMgwmQ42xtTw7M8i-HHe0vhy9L-L7v_ywh1SVYh4lHRlfE5lh1oE-1qtHAJqvt9h2Y0rbhdAVmG5uUQtXbO_hh8v3fDvwk3-3_Jl-98udR0cRX7zE8hOHRBzRUjGc!/ |
| 1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBTsMwEER_xT1EggO1k9IIjlWRAiWl5VBRfEEm3jiGZJ3aTor4etIo4gBUdG8jPc3sDOV0SzmKVivhtUFRdvqZxy_p1X0cLhL2kKxWN-wxWUd3l9E8YklIF5R3ADtyM3ZwiOxyvlSU18IXFxpzQ7fWNF6jUo2W4EDYrBicvqNW603YRV1PojhdTBibHpz0227HZ5RnBj18eLrFSpnakV6jD5i3QkInq7rUAjMIWDN2Y6JMCxarDiECJXFeeCAWVFP2Rd2A5doVPbDXpSx1DsSBbXUG5Czfu_MjXU5KGLD_En6M8HvvU0aQpgLndRYwrGT3hG8sOuINaQGlsUdq_M3W7_x1Wrbp7WcKT7PR6AsXRyaO/ |
| 2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZAxT8MwFIT_ijtUgoHaTWkEY1WkQEhJGSqCF2TiF8eQPKe2kyJ-PWlVMQAR9XZPn-58RznNKEfRaSW8NiiqXj_z8CW5ug-nccQeojS9YY_ROri7DJYBi6Y0prwH2MBbsL1DYFfLlaK8Eb680FgYmlnTeo1KtVqCA2Hz8uj0HZWuN9M-6noWhEk8Y2y-d9Jv2y1fUJ4b9PDhaYa1Mo0jB41-zLwVEnpZN5UWmMOYtRM3Icp0YLHuESJQEueFB2JBtdWhqDtihXblAdjpSla6AOLAdjoHclbs3PlAl5MSjth_CT9G-L33KSNIU4PzOh8zrGX_Cd9adMQb0gFKYwfOA-0G2L_PzTt_nVddcvuZwNNiNPoCBX3QvA!!/ |
| 1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBRT4MwFIX_SvdAog-uhblFH8lMUGQyHxaxL6bCpVShZW1hxl9vR8geNMTdt5P75Zx7D6Y4w1SyXnBmhZKsdvqVrt6Sm8eVH0fkKUrTO_IcbYOH62AdkMjHMaYOIBMTkqNDoDfrDce0Zba6ErJUONOqs0Jy3okCDDCdV6PTKSrd7nwXdbsIVkm8IGR5dBIf-z0NMc2VtPBlcSYbrlqDBi2tR6xmBTjZtLVgMgePdHMzR1z1oGXjEMRkgYxlFpAG3tXDo2bESmGqATiIuqhFCciA7kUO6KI8mMuJX85KGLH_En6V8Lfvc0ooVAPGitwjpmtdEWAmLj-t20_6vqz75P47gZdwNvsBIy6rxQ!!/ |
| 2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZDBT4MwGMX_le5AogfXwhzRI5kJikzmYRF7MRU-ShVa1hZm_OtlhGyJhrievpf-8l7ewxSnmErWCc6sUJJVvX6l_lt88-i7UUiewiS5I8_hxnu49lYeCV0cYdoDZOIF5ODg6fVqzTFtmC2vhCwUTrVqrZCctyIHA0xn5eh0jEo2W7ePul14fhwtCFkenMTHbkcDTDMlLXxZnMqaq8agQUvrEKtZDr2sm0owmYFD2rmZI6460LLuEcRkjoxlFpAG3lZDUTNihTDlAOxFlVeiAGRAdyIDdFHszeVEl7MSRuy_hF8j_N37nBFyVYOxInOIaZt-CDCna6LD6ft4NZ_0fVl18f13DC_BbPYDX6af-g!!/ |
| 2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZHBT4MwGMX_le5AogfXwhzR4zITFJnMgxF7MRU-ShVa1hZm_OvtCO6gIe67veSX9_LehynOMJWsF5xZoSSrnX6h4WtydR_6cUQeojS9IY_RNri7DNYBiXwcY-oAMnErcnAI9Ga94Zi2zFYXQpYKZ1p1VkjOO1GAAabzanQ6RqXbJ99FXS-CMIkXhCwPTuJ9t6MrTHMlLXxanMmGq9agQUvrEatZAU42bS2YzMEj3dzMEVc9aNk4BDFZIGOZBaSBd_VQ1IxYKUw1AHtRF7UoARnQvcgBnZV7cz7R5aSEEfsv4dcIf_c-ZYRCNWCsyD1iutYNAa7fOPhEhR_u-BjcftC3Zd0nt18JPK9ms2-Flpw-/ |
| 3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVHBUsIwFPyVeGBGD5JQhNFjB2eqWAQPjpiLE9vX8LRNSpIW9esNnchBRcltd3Z2s_sop0vKlWhRCodaidLjRz5-Ss9vxoNpwm6T-fyS3SWL6PosmkQsGdAp5V7A9ryYbR0iM5vMJOW1cKtTVIWmS6Mbh0rKBnOwIEy2Ck67qPnifuCjLobROJ0OGRttnfBlveYx5ZlWDt4cXapK6tqSDivXY86IHDys6hKFyqDHmr7tE6lbMKryEiJUTqwTDogB2ZRdURtkBdpVJ9hgmZdYALFgWsyAHBcbe7Kny0EJQfZfwrcRfu59yAi5rsA6zHrMNrUfAny_MHig3kkLKteGBJqgss40WfjqrzW_vHbHC9TfXvUrfx6VbXr1kcJDHB99AndFYRc!/ |
| 2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDBT8IwGMX_lXIg0YO0DCF6JJhMcQgejLMXU7dv3SdbW9puGP96y0QPKpHeXvK-9_p-lNOUciValMKjVqIK-olPnpOL28lwHrO7eLm8YvfxKro5j2YRi4d0TnkwsANvynYJkV3MFpJyI3x5hqrQNLW68aikbDAHB8Jm5T7pu2q5ehiGqstRNEnmI8bGuyR83Wz4lPJMKw9vnqaqlto40mnl-8xbkUOQtalQqAz6rBm4AZG6BavqYCFC5cR54YFYkE3VDXV7W4Gu7AxbrPIKCyAObIsZkJNi604PbDmqYW_7r-EHhN-8j4GQ6xqcx6zPXGMCCAj7jMjWAfjn50o0JogDe76OaPrnkVnzl3HVJtfvCTxOe70P5oQd1A!!/ |
| 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/jZDBT8IwGMX_lXog0YO0DCF6XDCZ4hA8GGcvpm7fusrWlrYb6l9PN6cHhUhvL9_L-_U9THGCqWSN4MwJJVnp9TOdvsSXd9PRPCL30XJ5TR6iVXB7EcwCEo3wHFNvIAdeSNqEwCxmC46pZq44FzJXODGqdkJyXosMLDCTFn3SD2q5ehx51NU4mMbzMSGTNkm8bTY0xDRV0sG7w4msuNIWdVq6AXGGZeBlpUvBZAoDUg_tEHHVgJGVtyAmM2Qdc4AM8LrsitrelgtbdIatKLNS5IAsmEakgE7zrT070OUoQm_7j_BrhL97HzNCpiqwTqQDYmvthwDfT7N07Qf_-lwhtPaiv3-gBmSmDNrnQW1HU3UlDvT_huBkX0B_Px6i1_R1UjbxzWcMT2F4sgNDXNeX/ |
| 2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBRS8MwFIX_SvYw0AeXrHNFH8eE6uzsfBBrXiS2t9nVNumStBN_vVmpCkpx9-3Cxzmcj3KaUq5Ei1I41EqU_n_i4XN8cRtOVxG7i5Lkit1Hm-DmPFgGLJrSFeUeYAO3YIeEwKyXa0l5Ldz2DFWhaWp041BJ2WAOFoTJtn3Sd1WyeZj6qstZEMarGWPzQxK-7nZ8QXmmlYN3R1NVSV1b0v3KjZkzIgf_VnWJQmUwZs3ETojULRhVeYQIlRPrhANiQDZlN9T2WIF22wF7LPMSCyAWTIsZkJNib08HthzV0GP_NfyS8Nf3MRJyXYF1mI2ZbWovAvw-VK3GzCsfGPFF0vSHrN_4y7xs4-uPGB4Xo9EnC968kA!!/ |
| 3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZDBTsMwEER_xRwqwYHaTWkFx6hIgZDSckAEX5BJNs5CYqe2kwJfj1uFClFVdG-zerujGcppSrkSHUrhUCtRef3Mpy_J5d10FEfsPlosrtlDtAxuL4JZwKIRjSn3ADswIdt8CMx8NpeUN8KV56gKTVOjW4dKyhZzsCBMVvafdlaL5ePIW12Ng2kSjxmbbD7h22rFQ8ozrRx8OJqqWurGkq1WbsCcETl4WTcVCpXBgLVDOyRSd2BU7REiVE6sEw6IAdlW26C2xwq05RZYY5VXWACxYDrMgJwWa3t2IMtRDj32n8OfEvb7PqaEXNdgHWYDZtvGFwE-H6pOY-Yr75efZLc5EOvnlqa_yL3b5p2_TqouuflK4CkMT74BrjsCVQ!!/ |
| 2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBBS8MwHMW_SnYo6MEl61zRY5lQnZ2dB7HmIln6bxrXJl2SduKnNytTRBnu3R78eI_3MMU5por1UjAntWK19y80ek2v7qPJIiEPSZbdkMdkFd5dhvOQJBO8wNQD5Ihisk8IzXK-FJi2zFUXUpUa50Z3TiohOlmABWZ4dUj6rspWTxNfdT0No3QxJWS2T5Jv2y2NMeVaOXh3OFeN0K1Fg1cuIM6wArxt2loyxSEg3diOkdA9GNV4BDFVIOuYA2RAdPUw1B6wUtpqAHayLmpZArJgeskBnZU7e35ky0kNB-y_hl8n_P37lBMK3YB1kgfEdq0_Avw-XjEjYM34xh6Z8cXi_Cfbbuh6Vvfp7UcKz_Fo9AlG7dnS/ |
| 3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZDNTsMwEIRfxRwqwaG1m9IKjlGRAiWl5YAIviDX2TimiZ3aTgo8PW4UED-K6N5G-2lGM5jiBFPFGimYk1qxwusnOnuOL25n40VE7qLV6orcR-vg5jyYByQa4wWmHiA9F5KDQ2CW86XAtGIuH0qVaZwYXTuphKhlChaY4Xnn9BW1Wj-MfdTlJJjFiwkh04OTfNntaIgp18rBq8OJKoWuLGq1cgPiDEvBy7IqJFMcBqQe2RESugGjSo8gplJkHXOADIi6aIvaDsukzVtgL4u0kBkgC6aRHNBptrdnPV2OSuiw_xJ-jfB372NGSHUJ1kk-ILau_BDg-_GcGQEbxrdeFBUaovb3hr49evp9muDkB9tnUm3pZlo08fV7DI9hePIBM3uMXg!!/ |
| 2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBBT4MwGIb_Sncg0YNrYY7ocZkJikzmwYi9mAofpQotawsz_no7gh5miPtuX_LkffM-mOIMU8l6wZkVSrLa_S80fE2u7kM_jshDlKY35DHaBneXwTogkY9jTB1AJm5FDgmB3qw3HNOW2epCyFLhTKvOCsl5JwowwHRejUm_Ven2yXdV14sgTOIFIctDknjf7egK01xJC58WZ7LhqjVo-KX1iNWsAPc2bS2YzMEj3dzMEVc9aNk4BDFZIGOZBaSBd_Uw1IxYKUw1AHtRF7UoARnQvcgBnZV7cz6x5aSGEfuv4UjCX9-nSChUA8aK3COma50IcPvazjlmBpDSBWgzMeWHx9kx337Qt2XdJ7dfCTyvZrNvVezMmw!!/ |
| 3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDNTsMwEIRfxRwiwYHaTWkEx6hIgZKSckAEX5BJNq4hsVP_pIinx60Ch0YR3dusPs1oBlOcYypZJzizQklWe_1Ko7f0-iGaLhPymGTZLXlK1uH9VbgISTLFS0w9QEYuJnuHUK8WK45py-zmUshK4VwrZ4Xk3IkSDDBdbHqnv6hs_Tz1UTezMEqXM0Lmeyfxsd3SGNNCSQtfFuey4ao16KClDYjVrAQvm7YWTBYQEDcxE8RVB1o2HkFMlshYZgFp4K4-FDU9VgmzOQA7UZe1qAAZ0J0oAJ1XO3Mx0uWkhB77L-FohOHep4xQqgaMFUVAjGv9EOD7tc5vzAwgpUvQw8dIt18DnA_440f7Sd_ndZfefafwEsdnP6CWVnY!/ |
| 2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVBBTsMwEPyKe6gEB2onpRUcqyIFSkrLoSL4gkyycZYmtms7KeL1JFHhQFXRvc1qdmZnKKcJ5Uo0KIVHrUTZ4lc-fYtvHqfBImJP0Wp1x56jdfhwHc5DFgV0QXlLYCdmxjqF0C7nS0m5Eb64QpVrmlhde1RS1piBA2HT4qD0a7Vab4LW6nYcTuPFmLFJp4Qfux2fUZ5q5eHT00RVUhtHeqz8kHkrMmhhZUoUKoUhq0duRKRuwKqqpRChMuK88EAsyLrsg7oDLUdX9IQ9llmJORAHtsEUyEW-d5cnspzlcKD95_CnhOO-zykh0xU4j-mQudq0RYDrdumWCGM0Kt996U6E-bmgyfGF2fL3SdnE918xvMwGg29KmSaZ/ |
| 3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVFBT8IwGP0r9UCiB2kZQvS4YDLFIXggzl5M3b51la4tbTeMv94O0QNIpLf38vLe914xxRmmirWCMy-0YjLgFzp-Ta8fxoNpQh6T-fyWPCWL6P4qmkQkGeAppkFAjryYdA6RnU1mHFPDfHUpVKlxZnXjheK8EQU4YDavdk6_UfPFchCibobROJ0OCRl1TuJ9vaYxprlWHj48zlTNtXFoi5XvEW9ZAQHWRgqmcuiRpu_6iOsWrKqDBDFVIOeZB2SBN3Jb1O1kpXDVVrARspCiBOTAtiIHdF5u3MWRLicl7GT_JeyNcLj3KSMUugbnRd4jrjFhCHAdl68QM0YL5bsr_6C-D88rKBoZ_uZI2x9LnB1YHlL7lmZF30ayTe8-U3iO47MvcE8ApQ!!/ |
| 2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBBTwIxFIT_SjmQ6EFaFiF6JJis4iJ4MK69mNp9233SbZe2uxh_vYWgBw2Rd5vkezOZoZzmlBvRoRIBrRE66hc-ec2u7ifDecoe0uXyhj2mq-TuMpklLB3SOeURYEduynYOiVvMForyRoTqAk1pae5sG9Ao1WIBHoST1cHpJ2q5ehrGqOtRMsnmI8bGOyd832z4lHJpTYCPQHNTK9t4stcm9FlwooAo60ajMBL6rB34AVG2A2fqiBBhCuKDCEAcqFbvi_oDVqKv9sAWdaGxBOLBdSiBnJVbf36ky0kJB-y_hF8j_N37lBEKW4MPKPvMt00cAmK_DkxhHZEVyLVGH450-X6g-Z-HZs3fxrrLbj8zeJ72el8Y_8EB/ |
| 3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZAxT8MwFIT_ihkiwUDtpLSCMSpSoKS0DIjgBRnnxTF17NR2UsSvx60KA1FFvd3T5zvdYYoLTDXrpWBeGs1U0K90-pZfP0zjeUYes-Xyljxlq-T-KpklJIvxHNMAkCMvJTuHxC5mC4Fpy3x9KXVlcGFN56UWopMlOGCW1wen36jl6jkOUTfjZJrPx4RMdk7yY7OhKabcaA-fHhe6EaZ1aK-1j4i3rIQgm1ZJpjlEpBu5ERKmB6ubgCCmS-Q884AsiE7ti7oDVklX74GtVKWSFSAHtpcc0Hm1dRdHupyUcMD-S_gzwnDvU0YoTQPOSx4R17VhCAj9etClsYjXwNdKOj-8HGn3Y4GL4YfBpV3T94nq87uvHF7S9Owb-Nq25A!!/ |
| 1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBRT4MwFIX_SvdAog-uhblFH8lMUGQyHxaxL6bCpXSWlrWFGX-9jBAfNMTdt5P75Zx7D6Y4w1SxTnDmhFZM9vqVrt6Sm8eVH0fkKUrTO_IcbYOH62AdkMjHMaY9QCYmJCeHwGzWG45pw1x1JVSpcWZ064TivBUFWGAmr0ann6h0u_P7qNtFsEriBSHLk5PYHw40xDTXysGnw5mquW4sGrRyHnGGFdDLupGCqRw80s7tHHHdgVF1jyCmCmQdc4AM8FYOj9oRK4WtBuAoZCFFCciC6UQO6KI82suJX85KGLH_En6V8Lfvc0oodA3Widwje63NxNXDqvmg70vZJfdfCbyEs9k3X4Y6Dw!!/ |
| 2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBRT4MwFIX_SvdAog-uhTmij2QmKDKZD4vYF1PhUjqhZW1hxl8vY8QHDXF9uMlJv5xz78EUp5hK1gnOrFCSVb1-pf5bfPPou1FInsIkuSPP4cZ7uPZWHgldHGHaA2TiBeTo4On1as0xbZgtr4QsFE61aq2QnLciBwNMZ-Xo9BOVbLZuH3W78Pw4WhCyPDqJ3X5PA0wzJS18WpzKmqvGoEFL6xCrWQ69rJtKMJmBQ9q5mSOuOtCy7hHEZI6MZRaQBt5Ww6FmxAphygE4iCqvRAHIgO5EBuiiOJjLiVvOShix_xJ-lfC373NKyFUNxorMITul9GlO7H76GmbzQd-XVRfff8XwEsxm3xkcVkE!/ |
PDF
Print Page