1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBRT4MwEID_Sl9I9GFrASX6uMyEiEzmgxH7Yio9WBVa1nag_no7QtRoNnm6u9yX--4OU5xjKlknKmaFkqx29SONntKLm8hPYnIbZ9kVuYvXwfVZsAxI7OME0yNARvYTxMt2SxeYFkpaeLM4l02lWoOGWlqPCBe1HJ0e6UBypV27aWvBZAH7IYFeLVcVpi2zm5mQpcL5X-74Nm7dKdtw1YCxovjODvi_2r-02fred9rLMIjSJCTkfJLWasbhxzEe2c3NHFWqc79pHIKY5MhYZgFpqHb18C8zYqUwmwHoRc1rUQIyoDtRADope3N64IJJhhH7z9C-0uf38COFh5lL-sUnpKv2_A!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDBToQwEIZfpRcSPey2gBI9btaEiKysByP2Yiot7Ci0bNsF9ekthIPR7MqpncyX-f4ZTHGOqWQdVMyCkqx29TONXtKru8hPYnIfZ9kNeYi3we1FsA5I7OME0xNARoYJ8Lbf0xWmhZJWfFicy6ZSrUFjLa1HwL1aTk6PdEJypV27aWtgshDDkEBv1psK05bZ3QJkqXD-lzudxsWdk4arRhgLhUcEhyPqofNLlm0ffSe7DoMoTUJCLmfJrGZc_FjBI4elWaJKde4ijUMQkxwZy6xAWlSHerySmbASzG4Eeqh5DaVARugOCoHOyt6cHwk_yzBh_xnad_r6GX6l4mnhPv3qG5J5MR8!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBNT8MwDIb_Si6V4MCStjCN4zSkitLRcUAruaDQup2hTbok64BfT1r1wIc2dnEU-ZHfx6acZpRL0WElLCopavd_4tPnZHY39eOI3UdpesMeolVwexksAhb5NKb8CJCyfgK-brd8TnmupIV3SzPZVKo1ZPhL6zF0r5Zjpsc6kIXSrt20NQqZQz8k0MvFsqK8FXZzgbJUNPvLHbdxuqfYFKoBYzH3GBQ4FKJhu0MNjeubAzIOG8pP9pdQunr0ndB1GEyTOGTs6iQhq0UB39b02G5iJqRSnbtan0OELIixwoJLr3b1cEkzYiWazQDssS5qLIEY0B3mQM7KvTk_sM5JCSP2X0L7xl8-ws8E1qtmPTPzLyL3ccI!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZAxT8MwEIX_ipdIMFA7KY1grFopoqSkDIjUCzLJJT1I7NR2U-DX40QdUKuWLGfd3dO9z49ymlIuRYulsKikqFy_5uFbfPcY-ouIPUVJMmfP0Sp4uA1mAYt8uqD8giBh3QX82G75lPJMSQtflqayLlVjSN9L6zF0r5YHT4-1IHOl3bpuKhQyg-5IoJezZUl5I-zmBmWhaHqqu0zjcIfQ5KoGYzHzGOTYF6Jhu0MNtdub08kZPCfry5H2ZHIEnaxefAd9Pw7CeDFmbDII2mqRw58oPLYbmREpVeuS7XyIkDkxVlhw7uWu6tM2B1mBZtML9ljlFRZADOgWMyBXxd5cn_ngIIeD7D-H5pO_f49_YnidT6o2nv4Ck_801A!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBBT4QwEIX_Si8kethtASXrcbMmRGQFD2axF1NhYKvQsm0B9dfbJRyMhnVPzXTevPfNYIozTAXrecUMl4LVtn6mwUu8ug_cKCQPYZLckscw9e6uvI1HQhdHmJ4QJOTowN8OB7rGNJfCwIfBmWgq2Wo01sI4hNtXiSnTIT2IQirbbtqaM5HD0cRT2822wrRlZr_gopQ4-6s7TWNxz6EpZAPa8NwhUHCH6K619qA0WiABAzIS2f8ZpLEzM_ELLkmfXAt343tBHPmEXJ8FZxQr4MfKDumWeokq2dsLNlaCmCiQNswAUlB19XhVPclKrvejYOB1UfMSkAbV8xzQRTnoy5mlzkqYZP8ltO_09dP_imGXNruVXn8D0MNCAg!!/ |
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/jZHBT4MwFMb_lV5I9LC1gCN6XLaEiEzmwYi9mEofrAotawuof70d2cHoNndq3uvX3_u-V0xxjqlkvaiYFUqy2tXPNHpJr-8iP4nJfZxlS_IQr4Pbq2ARkNjHCaYnBBnZEcTbdkvnmBZKWviwOJdNpVqDxlpajwh3armf6ZEeJFfaXTdtLZgsYAcJ9GqxqjBtmd1MhCwVzv_qTrtxds9xw1UDxorCI8CFR0zXOjxogyZIwoCsQsf6jnTEqnuB88Okg_0d6VeYbP3ouzA3YRClSUjI7KwwVjMOP1bkkW5qpqhSvdt44ySISY6MZRaQhqqrx18we1kpzGYUDKLmtSgBGdC9KABdlIO5PBL2rAl72X8T2nf6-hl-pfC0nNV9Ov8GHxZ5jQ!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBRT8IwEMe_Sl-W6AO0G7rgI8FkEcHhg2H0xdTt1p1s7WjLUD-9hfBgNOCemkt_97_fHeU0o1yJDqVwqJWofb3m8et8_BiHs4Q9JWl6z56TZfRwE00jloR0RvkFIGWHBHzfbvmE8lwrBx-OZqqRurXkWCsXMPSvUaeZAetAFdr476atUagcDiGRWUwXkvJWuGqAqtQ0-8tdtvG6fWwK3YB1mAcMCgyY3bU-HowlA9KIDSpJ8kooCfaMlu-i2YWuX5Lp8iX0knejKJ7PRozd9pJ0RhTwY_WA7YZ2SKTu_CUbjxChCmKdcEAMyF19vK49YSXa6gjssS5qLIFYMB3mQK7Kvb0-s1ivCSfsvwnthr99jr7msFo2q7GdfAMkUfkD/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVHPT8IwFP5XelmiB2gZQvRIIFnE4fBgHL2Yur11T7Z2tGWof72F7GA0TE7Ny_f1-_Ee5TSlXIkWpXColaj8vOHT1_j2YTpaRuwxSpIFe4rW4f1NOA9ZNKJLynsICTsq4Ptux2eUZ1o5-HA0VbXUjSWnWbmAoX-N6jwD1oLKtfFw3VQoVAZHkdCs5itJeSNcOUBVaJr-5fWn8XEvSZPrGqzDLGCQY8DsvvHyYCwZkFpsUUmSlUJJsH3YmchekaZ9v3qwX-WS9fPIl7sbh9N4OWZsclE5Z0QOP1YWsP3QDonUrb9A7SlEqJxYJxwQA3Jfna5iO1qBtjwRDljlFRZALJgWMyBXxcFenyl9kUNH-8-h2fK3z_FXDC-LSdXGs2--yGb5/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDBTsMwDIZfJZdKcGDJOqjGcRpSxdhoOaCVXFBo3M7QJl2SdcDTk1Y9IKaNXRxZ-eT_symnGeVKtFgKh1qJyvcvPHpdTh-i8SJmj3GS3LGnOA3vr8N5yOIxXVB-AkhYNwHft1s-ozzXysGno5mqS91Y0vfKBQz9a9SQGbAWlNTGf9dNhULl0A0JzWq-KilvhNtcoSo0zQ650zZe9xwbqWuwDvOAgcS-kMboFiUYoptO0h4R8mhfDvk_Ykn6PPZit5MwWi4mjN2cJeaMkPBr3YDtRnZESt3669UeIUJJYp1wQAyUu6q_qB2wAu2mB_ZYyQoLIBZMizmQi2JvL4-sdFbCgP2X0Hzwt6_J9xLWab2e2tkPDhgB9Q!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZDRT8IwEMb_lb4s0QdpGUL0kUCyiMPhg3H2xdT1Nk63trRlqH-9ZSHGiCAvd7ncL99931FOc8qVaLESHrUSdZif-Og5vbod9WcJu0uybMruk0V8cxlPYpb06YzyI0DGtgr4ulrxMeWFVh7ePc1VU2njSDcrHzEM3ardzYi1oKS2Yd2YGoUqYCsS2_lkXlFuhF9eoCo1zfe5426C3VPcSN2A81hEDCR2hRirW5RgiTZbky5ifolWEiOs__jeugM-g0JX9mRo_rfMrxjZ4qEfYlwP4lE6GzA2PCmGt0LCj-dEbN1zPVLpNvy6CQgRShLnhQdioVrXYhetw0p0yw7YYC1rLIE4sC0WQM7KjTs_kPSkCzvsvwvmjb98DD5TeJwO6zYdfwGJ7hcl/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZAxT8MwEIX_ipdIMFC7CVRlrIoUEVpSBtTUCzLxxT1IbDd2U-DX40YdEKily1mne3fv86OcFpRr0aESHo0WdehXfPQyGz-MhlnKHtM8v2NP6SK-v46nMUuHNKP8hCBn-wv4ttnwCeWl0R4-PC10o4x1pO-1jxiGt9UHz4h1oKVpw7ixNQpdwv5I3M6nc0W5FX59hboytPirO00TcM-hkaYB57GMGEjsC2mEtagVcRZKR4SWRG1RQo0a3BG4sNaX07u_gPPF8zAA3ybxaJYljN2cBexbIeFHDBHbDtyAKNOFVJsg6V2dFx5IC2pb90m7g6xCt-4FO6xljRUQB22HJZCLaucuj3zvLIeD7D8H-85fP5OvGSwXzXLsJt-qLBNM/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0G0L0kUCyiMPhg3H2xdT1rlzturKWof56y0Ki0YC83OamX84951BOC8qN6FAJj40ROuxPfPycXd2O43nK7tI8n7H7dJncXCbThKUxnVN-BMjZTgFf12s-obxsjId3TwtTq8Y60u_GRwzD25r9zYh1YGTThu_aahSmhJ1I0i6mC0W5FX51gaZqaPGXO-4m2D3FjWxqcB7LiIHEfpBaWItGEWehdEQYSdQGJWg04CI2YjHbIe6Az6DQj6MytPiW-RUjXz7EIcb1MBln8yFjo5Ni-FZI-FFOxDYDNyCq6ULXdUB6A84LD6QFtdF9_26PVehWPbBFLTVWQBy0HZZAzqqtOz-Q9KQLe-y_C_aNv3wMPzN4nI10l02-ABfL17c!/ |
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/jZFRT8IwFIX_Sl-W6IO0DFnwkUCyiMPhg3H0xdT1blzturJ2Q_31loUHo4K83KbpyXfO6aWcZpRr0WEpHNZaKH9f8-g5mdxFw0XM7uM0nbOHeBXeXoezkMVDuqD8hCBlewK-brd8Snleawfvjma6KmtjSX_XLmDoz0YfPAPWgZZ1458ro1DoHPaQsFnOliXlRrjNFeqiptlv3ek0Pu45aWRdgXWYBwwk9oNUwhjUJbEGckuElqRsUYJCDTZgk3FEhNWkgW2LDVSeYo9E9rB-nCTS7E_ij3Lp6nHoy92MwihZjBgbn1XONULCty8LWDuwA1LWnd_A3qfPYp1w4N3LVvVbsQdZgXbTC3aopMICiIWmwxzIRbGzl0dKn-VwkP3nYN74y8foM4Gn-Vh1yfQLFtwdbg!!/ |
3 |
EDI Mapping Specs and Guidelines810 Invoice Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/810%20invoice%20requirements/!ut/p/z0/jZHBTsMwEER_xZdIcKB2UlqVY9VKESUl5YAIviCTbNKFxHZtJwW-HifqAYFaelnL8mjmjZdymlEuRYeVcKikqP39mU9fktndNFzF7D5O0yV7iDfR7XW0iFgc0hXlJwQp6x3wbbfjc8pzJR18OJrJplLakuEuXcDQn0YeMgPWgSyU8c-NrlHIHHqTyKwX64pyLdz2CmWpaPZXd5rG455DU6gGrMM8YFDgMEgjtEZZEasht0TIglQtFlCjBBuwWcgIyk5hDsTArkUDjXeyR7C94TBOutLsqOuvkunmMfQlb8bRNFmNGZucVdIZUcCPrwtYO7IjUqnOb6LPGXisE65Pr9p62I49yEq020Gwx7qosQRiwXQ96UW5t5dHip-VcJD9l6Df-evn-CuBp-Wk7pL5N9BHaM8!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZDPT8IwFMf_lV6W6EHaDSF6JJAs4nB4MM5eTF3fytOuG2sZ6l9vaTgYDMilzUs__f54lNOCciN6VMJhY4T28wsfv2Y39-N4nrKHNM9n7DFdJnfXyTRhaUznlJ8AcrZTwPf1mk8oLxvj4NPRwtSqaS0Js3ERQ393Zu8ZsR6MbDr_XLcahSlhJ5J0i-lCUd4Kt7pCUzW0-MudTuPjnpNGNjVYh2XEQGI4SC3aFo0itoXSEmEkURuUoNGA9R-EE6QXGmWocCSt1wnHSTFaHIodVMqXT7GvdDtMxtl8yNjorEquExJ-LSpim4EdENX0fu-1R0IM64QD0oHa6OBt91iFdhWALWqpsQJioeuxBHJRbe3lkb5nOeyx_xzaD_72NfzO4Hk20n02-QGLVu5e/ |
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/jVE9T8MwEP0rXiLBQO2mtCojaqWIkpIyIIIXZJJLeuDYru2mwK_HDR0QqKHLWad7fh93lNOcciVarIVHrYQM_ROfPKfT28lwkbC7JMvm7D5ZxTeX8SxmyZAuKO8BZGzPgK-bDb-mvNDKw7unuWpqbRzpeuUjhuG16qAZsRZUqW0YN0aiUAXsSWK7nC1ryo3w6wtUlab5X1y_m2D3FDelbsB5LCIGJXaFNMIYVDVxBgpHhCpJvcUSJCpwEZuOY-KEhO-JXhMLRlsfPhwxHii70stL8x7eX0Gz1cMwBL0axZN0MWJsfFJQb0UJP9YXse3ADUit23CNJkA6XeeFhyBdb2V3IXeAVejWHWCHspRYAXFgWyyAnFU7d34k-kkKB9h_CuaNv3yMPlN4nI9lm15_AUqpGJo!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBBT4MwFMe_Si8kenAtoGQel5kQkQkezFgvptIHq0LL2o6pn96OcDCaTU7NS3_v_X_vYYoLTCXrRc2sUJI1rt7Q6CWdP0R-EpPHOMvuyFOcB_fXwTIgsY8TTM8AGTlOEG-7HV1gWipp4cPiQra16gwaamk9Ityr5ZjpkR4kV9p9t10jmCzhOCTQq-WqxrRjdnslZKVw8Zc7b-N0p9hw1YKxovQIcOERY5UGxCRHvESNKgdNR3MwJ7xcGy7Otf3SzPJn32nehkGUJiEhN5M0rWYcfizvkf3MzFCtenfL1iFDuLHMAtJQ75vBwIxYJcx2AA6i4Y2oABnQvSgBXVQHc3lis0kJI_ZfQvdOXz_DrxTWebuem8U3PCC4kA!!/ |
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/jZFNT8MgGMe_CpcmenDQzi16XLakcXZ2HowdF4PwtEMpdMA69dPLmh2MZrUn8uT58X8BTHGBqWatrJiXRjMV5g2dvmQ399N4mZKHNM8X5DFdJ3fXyTwhaYyXmPYAOTkqyLfdjs4w5UZ7-PC40HVlGoe6WfuIyHBaffKMSAtaGBvWdaMk0xyOIoldzVcVpg3z2yupS4OLv1x_mhB3SBphanBe8oiAkBFx3lhATAskOFKGdzEDLcD1Ls-EDpq46L3Wt_xVMF8_xaHg7TiZZssxIZNBBb1lAn48W0T2IzdClWnDL9QB6cydZx6QhWqvugTuhJXSbTvgIJVQsgTkwLaSA7ooD-7yTO1BDifsP4fmnb5-jr8yeF5MVJvNvgHPASm1/ |
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_xZdIcGjtJrSCY9VKESEl5YAIviATb1KDY6e2mwJfjxPlgEAtOVmrHc28WWOKc0wVa0XFnNCKST8_08VLen23mCUxuY-zbE0e4m14exWuQhLPcILpGUFGOgfxtt_TJaaFVg4-HM5VXenGon5WLiDCv0YNmQFpQXFt_LpupGCqgM4kNJvVpsK0YW43EarUOP-rO0_jccfQcF2DdaIICHAREOu0AcQUR7xAUhc9pldzsAExUPXQ3W4QSlGp2huhCTo0nDngJ_C9O87PuON8nPuv0tn2ceZL30ThIk0iQuajSjvDOPw4ZUAOUztFlW79z_SBHaN1PhF5rIPsQe0gK4Xd9YKjkFyKEpAF04oC0EV5tJcnDjAqYZD9l9C809fP6CuFp_VctunyGwg4gXE!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBRT4MwEMe_Sl9I9MG1gJL5uMyEiEzwwQz7Ymp7sCq0jBamfno7woNx2dzT5XK__O93hykuMFVskBWzUitWu_6FRq_p_CHyk5g8xll2R57iPLi_DpYBiX2cYHoCyMg-Qb5vt3SBKdfKwqfFhWoq3Ro09sp6RLraqWmnRwZQQndu3LS1ZIrDPiToVstVhWnL7OZKqlLj4pA7beN0z7ERugFjJfcICOkRN0Z9yxFwziyrddUf83H4mHaA_9HK8mffad2GQZQmISE3Z2nZjgn4daxH-pmZoUoP7neNQxBTAhnLLKAOqr4e_2kmrJRmMwI7WYtaloAMdIPkgC7Knbk8ctFZGybsvw3tB337Cr9TWOfNem4WP4oCIIU!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHPT8IwFMf_lV6W6EFahix6JJAs4nB4MM5eTG3fRrVrx9oN9a-3zCUmEHCn5uV98v3xiinOMNWslQVz0mim_PxCo9fk5j4aL2PyEKfpgjzG6_DuOpyHJB7jJaZngJTsFeT7dktnmHKjHXw6nOmyMJVF3axdQKR_a917BqQFLUzt12WlJNMc9iJhvZqvCkwr5jZXUucGZ8fc-TQ-7pA0wpRgneQBASED4teoqTgCzpljyhQN9IldzQQc7k5k9VKd0zF-RuqgTrp-Gvs6t5MwSpYTQqaD6vxK_x0pIM3IjlBhWn_z0iOIaYGsYw5QDUWjun-wPZZLu-mAnVRCyRyQhbqVHNBFvrOXJ9oOcuix_xyqD_r2NflO4HkxVW0y-wH9jOA4/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBBT4MwFMe_Si8kethaQIkel5kQkck8GFkvptIHq0LL2g7UT29HOBiXTU7vvfSX9_-9YopzTCXrRMWsUJLVbt7Q6DW9eYj8JCaPcZbdkad4HdxfBcuAxD5OMD0DZOSwQbzvdnSBaaGkhU-Lc9lUqjVomKX1iHBVyzHTIx1IrrR7btpaMFnAYUmgV8tVhWnL7HYmZKlwfsydt3G6U2y4asBYUXikZdpK0EhDPciZEyLH3B-RbP3sO5HbMIjSJCTkepKI1YzDr_M8sp-bOapU536rcQhikiNjmQUXXe3H8BErhdkOQC9qXosSkAHdiQLQRdmbyxOnTEoYsf8S2g_69hV-p_Ayc02_-AFtrQWJ/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBBT4MwFMe_Si8kethaQMk8LjMhIhM8mLFeTIXCqqXt2o6pn96OLMY4mZya1_76_r_3IIYFxIJ0rCGWSUG4q9c4ek5n95GfxOghzrJb9Bjnwd1VsAhQ7MME4jNAhg4d2Ot2i-cQl1JY-m5hIdpGKgP6WlgPMXdqccz0UEdFJbV7bhVnRJT00CTQy8WygVgRu5kwUUtYnHLnbZzuGJtKttRYVnpIEW0F1UBT3ssZD3EFJuDkfkDwD27g_y_xLH_ynfhNGERpEiJ0PUrcalLRH-vw0G5qpqCRndtu6xBARAWMJZa66Gb3PVSP1cxsemDPeMVZTYGhumMlBRf13lwOjDgq4Yj9l6De8MtH-JnSVd6uZmb-BaXWWTY!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZDLTsMwEEV_xZtIsKB2U6jKsipSRGhJWaAGb5BJJslAYru2kwJfjxtVCFH1sbJHc3QfQzlNKZeiw1I4VFLUfn7h49f55GE8jCP2GCXJHXuKluH9dTgLWTSkMeVHgIRtFfB9veZTyjMlHXw6msqmVNqSfpYuYOhfI3eeAetA5sr4daNrFDKDrUhoFrNFSbkWrrpCWSia7nPH0_i456TJVQPWYRYwLYyTYIiBug9nA2Yr1BplSXKVtY3n_XLdooHt3x4IuqdD0xM6_4oky-ehL3I7CsfzeMTYzVlFnBE5_DlPwNqBHZBSdf7avaeQObFOOPDuZftbsscKtFUPbLDOayyAWDAdZkAuio29PFD1LIcddspBf_C3r9H3HFbLZjWx0x823mOX/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH6SCBZxOHwwTj7Yup2N65ubWm7of56y0KMkcB4am_Oyf1OTymnKeVStFgKh0qKys8vfPIa39xPhouIPURJMmeP0Sq8uw5nIYuGdEH5CUPCdhvwfbPhU8ozJR18OprKulTakm6WLmDoTyP3zIC1IHNlvFzrCoXMYLckNMvZsqRcC7e-Qlkomh76Tqfxcc9Jk6sarMMsYFoYJ8EQA1UXzgbMrlFrlCXJVdbU3u_FTYMGdvde_chDDjg07dvTo_8rIlk9DX0Rt6NwEi9GjI3PKsIZkcOfegPWDOyAlKr1v9UxhcyJdcKBp5fNb0mdrUC77gxbrPIKCyAWTIsZkItiay-PVHEWYW_rI-gP_vY1-o7heT6u2nj6A9_V8sM!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBfT8IwFMW_Sl-W6IO0bErwkWCyOMHhg2H0xdTtrlS229GWoX56y0KMkfDnqWnv6Tm_cymnGeUoWiWFUxpF5e8LPnibDJ8G_SRmz3GaPrCXeBY-3objkMV9mlB-QpCynYP6WK_5iPJco4NPRzOspW4s6e7oAqb8aXCfGbAWsNDGj-umUgJz2JmEZjqeSsob4ZY3CktNs0PdaRqPewlNoWuwTuUBa4RxCIYYqDo4G7DcP2kkAgvSiHwlpELp5-uNMlD77_YI64EVzc5b_auTzl77vs59FA4mScTY3UV1nBEF_FlSwDY92yNSt37nu5yOwDrhwKfLzW_VTlYqu-wEW1UVlSqBWDCtyoFclVt7faTtRQl72bmEZsXfv6LvCcxn9XxoRz8iHJd4/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2E1rBsWqliJCSckAEX5BJNq6pY6e2mwJPjxNVqKLqz8la7-x-4zGmOMdUsVZw5oRWTPr6jY7f07vH8TCJyVOcZTPyHC_Ch9twGpJ4iBNMTwgy0m0Qn-s1nWBaaOXgy-Fc1Vw3FvW1cgER_jRqxwxIC6rUxrfrRgqmCuiWhGY-nXNMG-aWN0JVGueHutNuvN1L3JS6ButEEZCGGafAIAOyN2cDUvgrrRBTJWpYsWJcKO77640wUPtxL-HgZ5hEO-l-88hDDjg4P8vB-SnOvyCyxcvQB3EfheM0iQgZXRSEM6yEvXgDshnYAeK69b_VcXp71jEHns43fyH1skrYZS_YCllKUQGyYFpRALqqtvb6SBQXEXayc4RmRT--o58UXmcj2aaTXwxmpdk!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBdT8IwFIb_Sm-W6IW0DCV4STBZxOHwwjB6Y-p2Vo5s7Wi7of56y0KMkfBx1Zz0yXue91BOU8qVaFEKh1qJ0s9LPnyLR0_D_jRiz1GSPLCXaB4-3oaTkEV9OqX8BJCwXQJ-bDZ8THmmlYNPR1NVSV1b0s3KBQz9a9R-Z8BaULk2_ruqSxQqg11IaGaTmaS8Fm51g6rQND3kTtt43Utscl2BdZgFrBbGKTDEQNnJ2YBVYLKVUDlaILXI1qgkkQ3mUKICe0T0IIemZ3L-FUnmr31f5H4QDuPpgLG7i4o4I3L4c56ANT3bI1K3_tqVR4gXINYJB15NNr8lO6xAu-qALZZ5iQUQC6bFDMhVsbXXR6petGGPndtQr_n71-A7hsW8Wozs-AcaiBTL/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH6SCBZxOHwwTj7Yup2V6503Wi7of56y0KMiiBPzc09Od-5p5TTlHItWpTCYaWF8vMTHz3HV7ej_ixid1GSTNl9tAhvLsNJyKI-nVF-RJCwrQO-rtd8THlWaQdvjqa6lFVtSTdrFzD0r9E7ZsBa0Hll_LqsFQqdwdYkNPPJXFJeC7e8QF1UNN3XHU_j456SJq9KsA6zgNXCOA2GGFBdOBuwEky2FDpHC6QW2Qq1JLLBHBRqOLA3sG7QQOnd7YFT9kg0PU76e_-D9KuMZPHQ92VcD8JRPBswNjypDGdEDt8qDljTsz0iq9b_2JZDfARinXDg6bL5KqqTFWiXnWCDKldYALFgWsyAnBUbe36gjJMIO9l_hHrFX94HHzE8ToeqjcefaShINA!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDPT8IwFMf_lV6W6EHaDSV4JJgsIjg8GEYvpmxv40nXjrYM9a-3LMQYCbhT8_o--f54lNOUciUaLIVDrYT085IP3qbDp0E4idlznCQP7CWeR4-30ThicUgnlF8AEnZQwPftlo8oz7Ry8OFoqqpS15a0s3IBQ_8adfQMWAMq18avq1qiUBkcRCIzG89Kymvh1jeoCk3TU-5yGh-3S5pcV2AdZgGrhXEKDDEg23A2YBWYbC1UjhaIZzbgUJXEfxApViD9cCbsiRZNO2j9KZTMX0Nf6L4fDaaTPmN3nQo5I3L4daaA7Xq2R0rd-KtXHmk9rRMOfLxy91O2xQq06xbYo8wlFkAsmAYzIFfF3l6fqdvJ4Yj951Bv-Oqz_zWFxbxaDO3oGzCpQ8c!/ |
3 |
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/per-%20and%20polyfluoroalkyl%20substances%20(pfas)/!ut/p/z0/jZFRT8IwFIX_Sl-W4AO0DCH6SCBZxOHwwTj7Ysp2NypdW9puiL_eshBjJMiemnt7er9zTzHFKaaSNbxkjivJhK_f6OQ9vnucDBcReYqSZE6eo1X4cBvOQhIN8QLTfwQJOU7gH7sdnWKaKeng0-FUVqXSFrW1dAHh_jTyxAxIAzJXxl9XWnAmMzgOCc1ytiwx1cxt-lwWCqfnuv_deLtd3OSqAut4FhDNjJNgkAHRmrMBqcBkGyZzbgF5zRYclyXyDSTYGoQv_DMw_ballTgUolZGMbE9CGTrtXVHoxb1dMHszYXFzrg4vc71z7pz_wSVrF6GPqj7UTiJFyNCxp2Ccobl8Cv-gNQDO0ClavxvVl7SmvFkB36Vsv4JsZUV3G5awZ6LXPACkAXT8AxQr9hfjKYT4SS7RtBbuj6MvmJ4nY9FE0-_ASERTss!/ |
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/jZFRT8IwFIX_Sl-W6IO0DCH6SCBZxOHwwTj6Ysp2N6507WjLUH-9ZSHGSMA9Naf9cs-5p5TTlHIlGiyFQ62E9HrJR2_x3eOoP4vYU5QkU_YcLcKH23ASsqhPZ5RfABJ2mIDv2y0fU55p5eDD0VRVpa4tabVyAUN_GnX0DFgDKtfGP1e1RKEyOAwJzXwyLymvhVvfoCo0TU-5y2l83C5pcl2BdZgFrBbGKTDEgGzD2YBVYLK1UDlaIJ7ZgENVEn9BpFiB9KILc2ahEz-adpnVgflTTLJ46fti7gfhKJ4NGBt2KsYZkcOvugO269keKXXjf6_ySOtpnXDgVyh3P6W1WIF23QJ7lLnEAogF02AG5KrY2-szlXRyOGL_OdQbvvocfMXwOh3KJh5_A2kOkhY!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFfT8IwFMW_Sl-W6IO0DCH6SCBZxOHwwTj6Ysp2N6507WjLUD-9ZSHESPjz1Jz25NzfuaWcppQr0WApHGolpNdzPviIH54H3UnEXqIkGbPXaBY-3YejkEVdOqH8jCFhuwT8XK_5kPJMKwdfjqaqKnVtSauVCxj606j9zIA1oHJt_HNVSxQqg11IaKajaUl5LdzyDlWhaXrsO0_jca-hyXUF1mEWsFoYp8AQA7KFswGrwGRLoXK0QLxnBQ5VSfwFkWIB0ouAFRtzUERk7gT-UTpNL6fT9Cj9X-lk9tb1pR974SCe9BjrX1XaGZHDn1UGbNOxHVLqxv9M5S0thXXCgQcuN4eFtLYC7bI1bFHmEgsgFkyDGZCbYmtvTyzgqgl726UJ9Yovvns_MbyP-7KJh7-DRCfI/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDRToMwFIZfpTckeuFaQMm8XGZCRCZ4YYa9MR0coA5a1nZs-vR2ZDHGZbir5qRf_vP9B1OcYSpYzytmuBSssfMbDd7j6VPgRiF5DpPkgbyEqfd46809Ero4wnQESMghgX9sNnSGaS6Fgb3BmWgr2Wk0zMI4hNtXieNOh_QgCqnsd9s1nIkcDiGeWswXFaYdM_UNF6XE2Sk3bmN1L7EpZAva8NwhHVNGgEIKmkFOOwT2HQgNSJalBoPymqkKVixf6zOSJxk4G8n4UyBJX11b4N73gjjyCbm7qIBRrIBfZ3HIdqInqJK9vXJrEcREgbRhBqxWtf0pN2Al1_UA7HhTNLwEpEH1PAd0Ve709ZmaF204Yv9t6NZ09el_xbBM2-VUz74Bdje5IA!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH6SCBZxOHwwTj6Ykp3Nyrb7WjLQH-9ZSHGiCBPzc09Oec7t5TTlHIUjSqEUxpF6ec5H7zFd4-D7iRiT1GSjNlzNAsfbsNRyKIunVB-RpCwvYN6X6_5kHKp0cHO0RSrQteWtDO6gCn_GjxkBqwBzLTx66oulUAJe5PQTEfTgvJauOWNwlzT9Fh3nsbjXkKT6QqsUzJgtTAOwRADZQtnAwa7GtAC0XluwRG5FKaAhZArv0NQlUBSCSM3llinDdgT6EfOND3t7BH_cv5VNpm9dH3Z-144iCc9xvoXlXVGZPDjhAHbdGyHFLrxP1J5CRGY-UThwMMWm-9DtLJc2WUr2KoyK1UOxIJplARylW_t9YnyFyUcZP8l1Cu--Oh9xvA67pdNPPwCfUyGgQ!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH6SCBZxOHwwTj7Ysp2N6507WjLAH-9ZSFGJSBPzc09Oec7t5TTlHIlGiyFQ62E9PMbH7zHd4-D7iRiT1GSjNlzNAsfbsNRyKIunVB-RpCwvQN-rFZ8SHmmlYOto6mqSl1b0s7KBQz9a9QhM2ANqFwbv65qiUJlsDcJzXQ0LSmvhVvcoCo0TY9152k87iU0ua7AOswCVgvjFBhiQLZwNmCwrUFZILooLDiSLYQpYS6ypd9lUmBFUK3WaHYnmI8saXrakqa_Lf_US2YvXV_vvhcO4kmPsf5F9ZwROfw4WsDWHdshpW78H1ReQoTKiXXCgacs19_VW1mBdtEKNihziQUQC6bBDMhVsbHXJ1pflHCQ_ZdQL_l81_uM4XXcl008_AIuquKH/ |
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/jZFRT8IwFIX_Sl-W6IO0DCH6SCBZxOHwwTj6Ysp2Nyrb7WjLQH-9ZSHGSDZ4am7ul3POPaWcxpSjqGUurFQoCjcv-egjfHge9WcBewmiaMpeg4X_dO9PfBb06YzyDiBiRwX5ud3yMeWJQgsHS2Msc1UZ0sxoPSbdq_Hk6bEaMFXarcuqkAITOIr4ej6Z55RXwq7vJGaKxudcdxoX95o0qSrBWJl4rBLaImiioWjCGY_BoQI0QFSWGbAkWQudw0okG7dD2JP2fcsRZx407tK44PGvgGjx1ncFPA78UTgbMDa8qgCrRQp_avXYrmd6JFe1-6XSIURgSowVFlzsfPdbToNl0qwbYC-LtJAZEAO6lgmQm2xvbltquMrhhF1yqDZ89TX4DuF9OizqcPwDaNyppA!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBRT4MwEMe_Sl9I9MG1gJL5uMyEiEzwwYz1xVQ4WBVaaDumfnoLWYxx2eTpcrlf7v-7wxRnmArW84oZLgWrbb-hwUs8fwjcKCSPYZLckacw9e6vvaVHQhdHmJ4BEjJs4G9dRxeY5lIY-DA4E00lW43GXhiHcFuVOGQ6pAdRSGXHTVtzJnIYlnhqtVxVmLbMbK-4KCXOjrnzNlZ3ik0hG9CG5w5pmTICFFJQj3LaISXrTtgcwTgb4D9KSfrsWqVb3wviyCfkZpKSUayAX4c6ZDfTM1TJ3v6tsQhiokDaMAM2v9r96I5YyfV2BPa8LmpeAtKgep4Duij3-vLEPZMSDth_Ce07ff30v2JYp816rhffIECtkg!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBBT4MwFMe_Si8kenAt4Igely0hIpN5MLJeTIUHq5YW2o6pn95CFmNcNnd5zUt_ff_fK6Y4x1SyntfMciWZcP2aRi_pzX3kJzF5iLNsQR7jVXB3HcwDEvs4wfQEkJFhAn_rOjrDtFDSwofFuWxq1Ro09tJ6hLtTy32mR3qQpdLuumkFZ7KAYUigl_NljWnL7OaKy0rh_JA7beN0z7EpVQPG8sIjLdNWgkYaxChnPFKxbixHlA5e4HyEh_JHLls9-U7uNgyiNAkJmZ4lZzUr4dfKHtlOzATVqnc_2DgEMVkiY5kFJ1Fvf8RHrOJmMwI7LkrBK0AGdM8LQBfVzlweWeqshD32X0L7Tl8_w68UnhdT0aezb_MmtJQ!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBRT4MwEMe_Sl9I9MG1gJL5uMyEiEzwwYz1xXRwsCq0rO1A_fR2ZFmMyyZPzaW_u__vDlOcYSpYxytmuBSstvWKBm_x9Clwo5A8h0nyQF7C1Hu89eYeCV0cYXoBSMh-An_fbukM01wKA58GZ6KpZKvRUAvjEG5fJQ6ZDulAFFLZ76atORM57Id4ajFfVJi2zGxuuCglzk65yzZWd4xNIRvQhucOaZkyAhRSUA9y2iE9rLlgSp9ROunA2bHjj1ySvrpW7t73gjjyCbkbJWcUK-DXyg7ZTfQEVbKzF2wsgpgokDbMgJWodkfxASu53gxAz-ui5iUgDarjOaCrstfXZ5YalXDA_ktoP-j6y_-OYZk2y6me_QCjBTde/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBRT4MwEID_Sl9I9MG1gCP6uGwJEZnMByPri-ngYFVoWduB-uvtyDIXl02eepd-d_fdYYpTTAVreckMl4JVNl_S4C2-ewzcKCRPYZLMyHO48B5uvalHQhdHmF4AErLrwN83GzrBNJPCwKfBqahL2WjU58I4hNtXif1Mh7Qgcqnsd91UnIkMdk08NZ_OS0wbZtY3XBQSp6fcZRurO8QmlzVowzOHNEwZAQopqHo57ZAOVlwwdRSdkTupxelvxSH6I5wsXlwrfO97QRz5hIwHCRvFcjg6g0O2Iz1CpWztVWuLICZypA0zYHXK7WGZHiu4XvdAx6u84gUgDarlGaCrotPXZ9YbNGGP_Teh-aCrL_87htfZuGrjyQ8vpz0F/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDRTsIwFIZfpTdL9AJaNiV4STBZnMPhhWH0xtTtbFS309GWoT69ZSHESIZcNSf983_fOZTTlHIUrSyFlQpF5eYVH7_Gk8fxKArZU5gk9-w5XPgPN_7MZ-GIRpSfCSRs3yDfNxs-pTxTaOHT0hTrUjWGdDNaj0n3ajwwPdYC5kq777qppMAM9iW-ns_mJeWNsOuBxELR9DR33sbpXmKTqxqMlZnHGqEtgiYaqk7OeAxhR6qGDMgBfvzqcTypcLzeij_6yeJl5PTvAn8cRwFjtxfpWy1y-HUUj22HZkhK1bob1y5CBObEWGHBocvtcbUuVkiz7gI7WeWVLIAY0K3MgFwVO3Pds-VFhEPsP0Lzwd--gu8Ylot6OTHTH5XVfic!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBBT4MwGIb_Si8kethaQIkel5kQkck8GFkvptIPVoWWtR2ov96OcDAzm5zaL33yvs9XTHGOqWSdqJgVSrLazRsavaY3D5GfxOQxzrI78hSvg_urYBmQ2McJpmeAjBwSxPtuRxeYFkpa-LQ4l02lWoOGWVqPCHdqOXZ6pAPJlXbPTVsLJgs4hAR6tVxVmLbMbmdClgrnf7nzNk53ig1XDRgrCo9YzaRplbaD2gmLI-hIIVs_-07hNgyiNAkJuZ6k4DI5_FrMI_u5maNKde6fGocgJjkyrhKQhmpfD91mxEphtgPQi5rXogRkQHeiAHRR9ubyxB6TGkbsv4b2g759hd8pvMzcpV_8ALUNLis!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBNT8IwGMe_Si9L9CAtQwkeCSaLCA4PhtGLKVu3Pbo9LW0Z6qe3Wzj4EnCn5p_-8n95KKcJ5SgaKIQDhaLyesPHL4vJw3g4j9hjFMd37ClahffX4Sxk0ZDOKT8DxKx1gNfdjk8pTxU6-e5ognWhtCWdRhcw8K_BY2bAGomZMv671hUITGVrEprlbFlQroUrrwBzRZO_3Pk2vm6fNpmqpXWQBswZgVYr47pqAUtJSYzaAlqFxJagNWBBvHRmn7aIPdH0pxFNehj9mhKvnod-yu0oHC_mI8Zuek3xuZn8dqCA7Qd2QArV-HvXHiECM2J9LUmMLPZV188esRxs2QEHqLIKckmsNA2kklzkB3t5YmuvhCP2X4J-49uP0edCrlf1emKnX6qxcnc!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoGQel5kQkQkezLAXU2lhVWhZW5j66y2Eg8Nscmre9On3Pv0ghhnEgnS8JIZLQSqbX3DwGi8fAjcK0WOYJHfoKUy9-2tv7aHQhRHEZ4AE9RP4-36PVxDnUhj2aWAm6lI2GgxZGAdxeyoxdjqoY4JKZa_rpuJE5Kwf4qnNelNC3BCzu-KikDD7y523sbpzbKismTY8d5BRROhGKjOoTTOw2krSNu_DCcXjF9N8PGEin6TPrpW_9b0gjnyEbmbJ2wLKfq3EQe1CL0ApO7vh2iKACAq07WdAsbKtBhE9YgXXuwE48IpWvGBAM9XxnIGL4qAvT3xyVsOI_dfQfOC3L_87Ztu03i716gcoXwUd/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2U6jKsSpSRGlJOaCmviCTOOlCsnZtJwWeHif0wI9acrJGHs18s5TThHIUDRTCgUJRer3h46fF5G48nEfsPorjG_YQrcLby3AWsmhI55SfMMSsTYCX3Y5PKU8VOvnmaIJVobQlnUYXMPCvwUNnwBqJmTL-u9IlCExlGxKa5WxZUK6F214A5oomf32naTxuH5pMVdI6SAPmjECrlXEdWsAKidKIkhhVO8CCCMyI3YLWrQC0ztRp67RHgH_m0aR_3q9h8epx6Iddj8LxYj5i7KrXMF-fyW_nClg9sANSqMZfv_KWLwBPJ4mRRV12mPZgy8FuO8MeyqyEXBIrTQOpJGf53p4fmdyr4WD7r0G_8uf30cdCrlfVemKnn3kf6uo!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBNT8JAEIb_yl6a6EF2KUr0SDBpRLB4MNS9mLU7LaPtbtlZivjrXRoOfgTktJnsk_d9ZrjkGZdGtVgqj9aoKszPcvgyvb4f9ieJeEjS9FY8JvP47jIexyLp8wmXR4BU7BLwbbWSIy5zazx8eJ6ZurQNsW42PhIYXmf2nZFowWjrwnfdVKhMDruQ2M3Gs5LLRvnlBZrC8uwvd9wm6J5io20N5DGPhHfKUGOd79QiQd46YMpoVqgcK_RbprR2QAR0wPFnBM-ORvzST-dP_aB_M4iH08lAiKuT9EOjhm9HicS6Rz1W2jbcuA5I105BCJiDcl11ZrTHCqRlB2yw0hUWwAhcizmws2JD5we2PKlhj_3X0LzL1-3gcwqLeb24ptEXrnM6ZA!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBLT8MwEIT_ii-R4EDtplCVIypSRGlJOaAGX5BJnHQhWbteNwV-PW7UAw_1cbLWO5r5ZrnkGZeoWqiUB4OqDvOzHL5MR_fD_iQRD0ma3orHZB7fXcbjWCR9PuHygCAVWwd4W63kDZe5Qa8_PM-wqYwl1s3oIwHhdbjLjESrsTAurBtbg8Jcb01iNxvPKi6t8ssLwNLw7L_uME3APYWmMI0mD3kkvFNI1jjfoUWClmAtYMUKXQLC9pOYwoKVxjW0h_K3Cc-OmPypkM6f-qHC9SAeTicDIa5OqhAyC_3jMJFY96jHKtOGOzdB0gVSQNLM6Wpdd2y0k5VAy06wgbqoodSMtGsh1-ys3ND5np4nJexkxxLsu3z9HHxN9WLeLEZ08w3KXMhG/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDLTsMwEEV_xZtIsKB2E6jKsipSRElJWaAGb5BJnHQgsV2PmwJfjxN1wUMtWVkjH809dyinGeVKtFAJB1qJ2s9PfPKcTO8m40XM7uM0vWEP8Sq8vQznIYvHdEH5CSBl3QZ43W75jPJcKyffHc1UU2mDpJ-VCxj416pDZsBaqQpt_XdjahAql92S0C7ny4pyI9zmAlSpafaXO23jdYfYFLqR6CAPmLNCodHW9WoB8wjqGgrhfCxuwBhQFQGFzu7yDsEjpj8X0WzAol9V0tXj2Fe5jsJJsogYuxpUxecW8tuBArYb4YhUuvX3bjxChCoIei1JrKx2de-HB6wE3PTAHuqihlISlLaFXJKzco_nR7oOSjhg_yWYN_7yEX0mcr1q1lOcfQF23lmJ/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDRTsIwFIZfpTdL9EJaNiV4STBZnODwwjB7Y-rWjaPbaWnLUJ7eMkmMGnBXzUm__Of7D-U0oxxFC5VwoFDUfn7io-fZ-G40TGJ2H6fpDXuIF-HtZTgNWTykCeUngJTtE-B1veYTynOFTr47mmFTKW1JN6MLGPjX4GFnwFqJhTL-u9E1CMzlPiQ08-m8olwLt7oALBXN_nKnbbxuH5tCNdI6yAPmjECrlXGdWsDsCrQGrAjgfmsjTQ6iJh4rJNkplPaI6c8gmvUI-lUlXTwOfZXrKBzNkoixq15VvgK_DxSwzcAOSKVaf-_GI0RgQazXksTIalN3fvaAlWBXHbCFuqihlMRK00IuyVm5tedHuvbacMD-26Df-MtHtJvJ5aJZju3kE-8xxvI!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBdT8IwFIb_Sm-W6IW0DCV4STBZRHB4YZi9MXU7G0e7trTdQH-9ZeHCj4B41Zz0yXue91BOM8qVaLESHrUSMsxPfPg8G90N-9OE3SdpesMekkV8exlPYpb06ZTyI0DKdgn4ul7zMeW5Vh62nmaqrrRxpJuVjxiG16r9zoi1oAptw3dtJAqVwy4ktvPJvKLcCL-6QFVqmv3mjtsE3VNsCl2D85hHzFuhnNHWd2oRK6GALamsblQReCkh98St0BhUFUHlvG3yHeoOGH8PpNk_An9USxeP_VDtehAPZ9MBY1cnVQv7C_hysIg1PdcjlW7D_euAEBFEXNADYqFqZOfp9liJbtUBG5SFxBKIA9tiDuSs3LjzA51P2rDH_tpg3vjL--BjBstFvRy58SdNvpuA/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBBT4MwFMe_Si8kenAtoGQel5kQkQkezLAXU6Gw50rL2o6pn96OcHCazZ2al_7e-__ewxQXmErWQ8MsKMmEq19o9JpOHyI_icljnGV35CnOg_vrYB6Q2McJpieAjOwnwPtmQ2eYlkpa_mFxIdtGdQYNtbQeAfdqOWZ6pOeyUtp9t50AJku-HxLoxXzRYNoxu7oCWStc_OVO2zjdc2wq1XJjofSI1UyaTmk7qHmkZFoD10iAXJsjUoc9uDjs-SWY5c--E7wNgyhNQkJuzhJ0ERX_sbZHthMzQY3q3RVbhyAmK2ScAUeaN1sxqJgRq8GsBmAHohJQc2S47qHk6KLemcsja52VMGL_JXRr-vYZfqV8mbfLqZl9A6QDWwI!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDBT4MwGMX_lV5I9OBaQMk8LjMhIhM8mGEvpisF6qBlbcfUv96OcHCYTU5fXr7X9379IIYZxIJ0vCSGS0Fqq99w8B7PnwI3CtFzmCQP6CVMvcdbb-mh0IURxBcMCTom8I_dDi8gplIY9mlgJppSthr0WhgHcTuVGDod1DGRS2XXTVtzIig7hnhqtVyVELfEVDdcFBJmf32XaSzuFJpcNkwbTh1kFBG6lcr0aGMNaEVUyTaEbvUZwtMHY30SMEJP0lfXot_7XhBHPkJ3k9Btfs5-HcRB-5megVJ29r6NtQAicqBtPQOKlfu659CDreC66g0HXuc1LxjQTHWcMnBVHPT1mT9Oahhs_zW0W7z58r9jtk6b9VwvfgAMDryN/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO025TgI8FkcYLDB8PsiynrXVfZ2tGWof56y8KDoiBPzUnPvec7F1OcY6pYJwVzUitWe_1Ch6_T0cMwTBPymGTZHXlK5tH9dTSJSBLiFNMThozsNsi39ZqOMS20cvDucK4aoVuLeq1cQKR_jdpnBqQDxbXx301bS6YK2C2JzGwyE5i2zFVXUpUa5799p2k87jk0XDdgnSwC4gxTttXG9WiHGhUVMwKWrFhZxMExWR8B_Tl3qP_ac1Akmz-HvshtHA2naUzIzVlFfAyHb-cJyGZgB0jozl-78RbEFEfWUwAyIDZ1j2P3tlLaqjdsZc1rWQKyYDpZALoot_bySNWzEva2_xLaFV1-xJ9TWMybxciOvwAPY3VO/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBBT4MwGIb_Si8kenDtQMk8LjMhIpN5MJu9mAqFfVpa1hbm_PV2hINiNjk1b_r0e59-mOINppK1UDILSjLh8gsNX5PZQziNI_IYpekdeYpW_v21v_BJNMUxpmeAlBwnwPtuR-eYZkpa_mnxRlalqg3qsrQeAXdq2Xd6pOUyV9pdV7UAJjN-HOLr5WJZYlozu70CWSi8-cudt3G6Y2xyVXFjIfOI1UyaWmnbqQ0zygSDCoHcNaAPJxx_PxnmwYiBfrp6njr928APkzgg5GaUvmvI-Y-leKSZmAkqVet2XDkEMZkj4wQ40rxsRGdieqwAs-2APYhcQMGR4bqFjKOLYm8uT_xyVEOP_ddQf9C3Q_CV8PWqWs_M_BuEqe1w/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBLT8MwEIT_ii-R4EDtJlCVY1WkiNCSckBNfUEmcdyFZJ3aTgr8etyoBx7q47Ta9WjmG1NOM8pRdKCEA42i8vuKj15m44fRMInZY5ymd-wpXoT31-E0ZPGQJpQfEaRs5wBvmw2fUJ5rdPLD0QxrpRtL-h1dwMBPg_vMgHUSC238c91UIDCXO5PQzKdzRXkj3PoKsNQ0-687TuNxz6EpdC2tgzxgzgi0jTauRwtYo0knDZSQ9wcisCBGtw5QEdVCcQj0tw_NTvv8KZIunoe-yG0UjmZJxNjNWUV8bCF_fE_A2oEdEKV9ONZe0gdbTyWJkaqtehq7l5Vg171gC1VRQSmJlaaDXJKLcmsvD1Q9K2EvO5XQvPPXz-hrJpeLejm2k28AXkQ1/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBRT4MwEMe_Sl9I9GFrASX6uMyEiEzmg5H1xVQocApt13ZM_fR2hESj2eSp19wv9_vfYYpzTAXroWYWpGCt-29o9Jxe3UV-EpP7OMtuyEO8Dm4vgmVAYh8nmJ4AMnKYAK_bLV1gWkhh-bvFuehqqQwa_sJ6BNyrxej0SM9FKbVrd6oFJgp-GBLo1XJVY6qYbWYgKonzv9zpNC7ulDSl7LixULhKS4VMA-pIgO_-L3G2fvSd-DoMojQJCbmcJLaalfzHOh7Zzc0c1bJ31-kcgpgokbHMcqR5vWuHi5kRq8A0A7CHtmyh4shw3UPB0Vm1N-dHVphkGLH_DOqNvnyEnyl_mrliv_gCnxZ2fA!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBBT4NAEIX_yl5I9GB3ASX12NSEiFTwYEr3YlZYYBR26e6Wqr_eLSGRaFp7mjeZl3nfDKY4w1SwHipmQArW2H5Dg5d4_hC4UUgewyS5I09h6t1fe0uPhC6OMD1hSMhhA7xtt3SBaS6F4R8GZ6KtZKfR0AvjELBViTHTIT0XhVR23HYNMJHzwxJPrZarCtOOmfoKRClx9td3msbinkNTyJZrA7lVSnZI19BN5BGWyfxH_sJJ0mfX4tz6XhBHPiE3Z-EYxQo-OdIhu5meoUr29mettSAmCqQNMxwpXu2a4Y96tJWg68Gwh6ZooORIc9VDztFFudeXR645K2G0_ZfQvdPXT_8r5uu0Xc_14htHIxkJ/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBBT4MwFMe_Si8kenDtQMk8LjMhTiZ4MMNeTIXCnkILbWHqp7cQYqZmk1PfS3_t__cepjjBVLAOCmZAClba_on6z-Hizp-vA3IfRNENeQhi9_bSXbkkmOM1pieAiPQ_wGvT0CWmqRSGvxuciKqQtUZDL4xDwJ5KjJkO6bjIpLLXVV0CEynvP3HVZrUpMK2Z2V2AyCVO_nKnbazuFJtMVlwbSG2lZI30DuqDEinetKB4ZVl9ROwbPih_vvslGsWPcyt67bl-uPYIuZokahTL-MH4DmlneoYK2dlt9jmIiQxpwwy36UVbDhvWI5aD3g3AHsqshJwjzVUHKUdn-V6fHxltUsKI_ZdQv9GXD-8z5Nu42i708gu5VFpa/ |
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/jVFLU8IwEP4ruTCjB0kowuiRgZmOWCweHGsuTmy3ZbVNQpIW9dcbCuPUF3LK7ubL99hQThPKpWiwEA6VFKXvH_j4Mbq4Hg_mIbsJ43jGbsNlcHUeTAMWDuic8gOAmG0Z8Hm95hPKUyUdvDqayKpQ2pK2l67H0J9G7jV7rAGZKeOvK12ikClsSQKzmC4KyrVwqzOUuaLJT9xhN97uMW4yVYF1mPrKKE3sCnWnJAbWNRqoPNZ25z5CZYmQGVEaTBvGkkrIerfGX_x_vu2UX-i780P032LHy7uBj305DMbRfMjY6KjYzogMOsvssbpv-6RQjf-brZ1W3DrhwJss6nLnYQ_L0a5awAbLrMQciAXTYArkJN_Y0z82cJTCHvafgn7hT2_D9wjuZ6OyiSYfyudABA!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBT4MwFMe_Si8kethaQIkel5kQkck8GLEXU2lhVXhlbQH109shB6Nu7tS-vF_e__cepjjHFFgvK2alAla7-pFGT-nFTeQnMbmNs-yK3MXr4PosWAYk9nGC6QEgI7sJ8mW7pQtMCwVWvFmcQ1Op1qCxBusR6V4NU6ZHegFcaddu2loyKMRuSKBXy1WFacvsZiahVDj_zR22cbrH2HDVCGNl4RFoONLCdhoMsgp95e2R-Zv9IZSt730ndBkGUZqEhJwfJWQ14-Lbmh7p5maOKtW7qzUOQQw4MpZZ4RSqrh4vaSaslGYzAoOseS1LgYzQvSwEOikHc7pnnaMSJuy_hPaVPr-HH6l4mLnPsPgEQYx-CQ!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBT4MwFMe_Si8kenAtoGQel5kQkQkezFgvptLCqrRlbWHqp7dDDkZl7tS811_e__cexLCAWJKe18RyJUnj6g2OntL5XeQnMbqPs-wGPcR5cHsZLAMU-zCB-AiQocME_rLb4QXEpZKWvVlYSFGr1oChltZD3L1ajpke6pmkSrtv0TacyJIdhgR6tVzVELfEbi-4rBQsfnPHbZzuKTZUCWYsLz0kBQWa2U5LA6wCX3kT7QnHCfbv9g_9LH_0nf51GERpEiJ0dZK-1YSyb0fxUDczM1Cr3t1YOAQQSYGxxDKnUHfNcHczYhU32wHY84Y2vGLAMN3zkoGzam_OJ7Y8KWHE_ktoX_Hze_iRsnUu1nOz-AQ6qbW5/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBRT4MwEMe_Sl9I9GFrASX6uMyEiEzmg5H1xXRwsCq0rC2gfno7QozRbOOpvdwv9_vfYYpTTAXreMkMl4JVtt7Q4DW-eQjcKCSPYZLckadw7d1feUuPhC6OMD0BJOQwgb_t93SBaSaFgQ-DU1GXstFoqIVxCLevEqPTIR2IXCrbrpuKM5HBYYinVstViWnDzG7GRSFx-p87ncbGnZImlzVowzOH6Laxk0Ef8f-0_2iT9bNrtbe-F8SRT8j1JK1RLIdfyziknes5KmVnb1NbBDGRI22YAaSgbKvhXnrECq53A9DzKq94AUiD6ngG6KLo9eWRDSYZRuycoXmn20__K4aXmf30i2__gotl/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBBT4NAEIX_yl5I9GB3ASX12NSEiFTwYIp7MSsMdBV26e5C1V_vlhBrNK2cZibz8t43gynOMBWs5xUzXApW2_mJBs_x_C5wo5Dch0lyQx7C1Lu99JYeCV0cYXpCkJC9A3_dbukC01wKA-8GZ6KpZKvRMAvjEG6rEmOmQ3oQhVR23bQ1ZyKHvYmnVstVhWnLzOaCi1Li7K_uNI3FnUJTyAa04blDdNdaZ9CH7gjJYf3d_UJJ0kfXolz7XhBHPiFXk1CMYgX8ONAh3UzPUCV7-6_GShATBdKGGUAKqq4efqhHWcn1ZhDseF3UvASkQfU8B3RW7vT5kVsmJYyy_xLaN_ry4X_GsE6b9VwvvgAIV-2x/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDRToMwFIZfpTckeuFaQMm8XGZCRCZ4YcZ6YyocWBVa1hamPr0dYYnRbHLVnPTL_3_nYIozTAXrecUMl4LVdt7Q4CWePwRuFJLHMEnuyFOYevfX3tIjoYsjTM8ACTkk8Lfdji4wzaUw8GFwJppKthoNszAO4fZVYux0SA-ikMp-N23NmcjhEOKp1XJVYdoys73iopQ4-8udt7G6U2wK2YA2PHeI7lqbDNohSnaGi-qEyJHD2ZH7JZKkz64VufW9II58Qm4miRjFCvixnkO6mZ6hSvb2Wo1FEBMF0oYZQAqqrh4uqEes5Ho7AHteFzUvAWlQPc8BXZR7fXlilUkNI_ZfQ_tOXz_9rxjWabOe68U35REzQA!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVFdT8MgFP0rvDTRBwft3KKPy5Y0zs7OB2PHi8GWdlcpdEA756-XNpgYzeaeyD0czscFU5xhKlkHFbOgJBNu3tDpS3JzPw2XMXmI03RBHuN1dHcdzSMSh3iJ6QlCSnoFeNvt6AzTXEnLPyzOZF2pxqBhljYg4E4tvWdAOi4Lpd113QhgMue9SKRX81WFacPs9gpkqXD2l3c6jYt7TppC1dxYyANi2sYpcxMQrVoLsvLQAXlrDyOQxuo27wuYI2G_tXDmH3notNavQun6KXSFbsfRNFmOCZmcVchqVvAfawpIOzIjVKnObb12FMRkgYxlliPNq1YMP2E8rQSzHQh7EIWAkiPDdQc5Rxfl3lweqXuWg6f959C809fD-DPhz4uJ6JLZF9lEL1k!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO025TgI8FkcYLDB8Poi6nb3XZla8tahvrrLRMTo4I8NSc995zvXsppSrkUHZbCopKidnrJh0_T0d3QjyN2HyXJDXuI5sHtZTAJWOTTmPIjhoTtEvBlveZjyjMlLbxamsqmVNqQXkvrMXRvK_edHutA5qp1342uUcgMdiFBO5vMSsq1sNUFykLR9LfvOI3DPYUmVw0Yi5nHzEa7ZDAe0yJboSyJkDkxFWrtxAGqryGa_jn0AzGZP_oO8ToMhtM4ZOzqJETbihy-Le6xzcAMSKk6d8fGWT47rbBAWig3dX9bs7cVaKresMU6r7EAYqDtMANyVmzN-YG9TmrY2_5r0Cv-_Ba-T2ExbxYjM_4AjrAECw!!/ |
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/jZFRT8IwFIX_Sl-W6IO0bEL0kUCyOIfDB-Psi6lbN65sbWnLEH-9ZczEKOCempv75ZxzTzHFKaaCNVAyC1Kwys0vdPwa39yPh1FIHsIkmZHHcOHfXftTn4RDHGF6BkjIXgHe12s6wTSTwvIPi1NRl1IZ1M7CegTcq0Xn6ZGGi1xqt65VBUxkfC_i6_l0XmKqmF1egSgkTv9y59O4uH3S5LLmxkLmEbNRTpkbjyiWrUCUiIkcmSUo5YZuv0NdjmMM2ifVdXvaiSu-TXB6TKDb9zf5VUGyeBq6Cm4DfxxHASGjXhVYzXL-o1iPbAZmgErZuH-qHXLwt8xypHm5qVpv02EFmGULbKHKKyg4Mlw3kHF0UWzN5Ykeejl02H8OakXfdsFnzJ9no6qJJ1_cKUNz/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDRToMwFIZfpTckeuFaQMm8XGZCRCZ4YcZ6YyqU7ii0jBamPr2FYDSazV01J_3y_985mOIMU8l6EMyAkqyy84YGT_H8LnCjkNyHSXJDHsLUu730lh4JXRxhegRIyJAAL7sdXWCaK2n4m8GZrIVqNBpnaRwC9m3l1OmQnstCtfa7bipgMudDiNeuliuBacPM9gJkqXD2lztuY3VPsSlUzbWB3CG6a2wy14NhryAHKQ6ofJE4-yZ_ySTpo2tlrn0viCOfkKuTZEzLCv5jRYd0Mz1DQvX2YrVFEJMF0oYZjlouumq8op6wEvR2BPZQFRWUHGne9pBzdFbu9fmBZU5qmLD_GppX-vzuf8R8ndbruV58AqtC9EE!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBRT4MwEID_Sl9I9MG1A0f0cdkSIjKZD0bsi6lQ2Cm0jJbO-estBM3isslTc3ff3X09THGCqWAGCqZBClba-IX6r9HNvT8NA_IQxPGSPAZr9-7aXbgkmOIQ0zNATLoJ8L7d0jmmqRSaf2qciKqQtUJ9LLRDwL6NGHY6xHCRycaWq7oEJlLeDXGb1WJVYFozvbkCkUucHHPnbazuGJtMVlxpSB2i2tpO5qozNBJSEMWQ3KPfzAm5n16cHJBHvX-E4_XT1Arfeq4fhR4hs1HCumEZPziDQ9qJmqBCGnvVyiKIiQwpzTRHDS_asr-0GrAc1KYHdlBmJeQcKd4YSDm6yHfq8sT3Rm0YsP821B_0be99Rfx5OStNNP8GSNIzxQ!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDRToMwFIZfpTckeuFamJJ5ucyEODfBCzPWG9OVA6uDlrWFqU9vRzBZNJtcNSf98v_fOZjiFFPJWlEwK5RkpZvXNHxbTJ5Cfx6R5yiOH8hLlASPt8EsIJGP55heAGJyTBDv-z2dYsqVtPBhcSqrQtUGdbO0HhHu1bLv9EgLMlPafVd1KZjkcAwJ9HK2LDCtmd3eCJkrnP7lLts43SE2marAWME9YpraJYPxCN8yXcCG8Z05I_PD4vSU_SUUJ6--E7ofB-FiPibkbpCQ1SyDkzU90ozMCBWqdVerHIKYzJCxzALSUDRld0nTY7kw2w44iDIrRQ7IgG4FB3SVH8z1mXUGNfTYfw31jm4-x18LWCXVamKm32Cd1NY!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0G7LoI4FkEYfDB-Psiynb3Vbp2tGWIf56yzIT1IA83dzcL-eeczDFKaaStbxklivJhNtfafgW3z6E_jwij1GSzMhTtAzub4JpQCIfzzE9AyTkoMDfNxs6wTRT0sKHxamsS9UY1O3SeoS7qWX_0yMtyFxpd64bwZnM4CAS6MV0UWLaMFsNuCwUTv9y5904u5e4yVUNxvLMI2bbOGUwHskqpktYsWztFtGgAepue3R0OOHyWwSnP9hTIr8iJMtn30W4GwVhPB8RMr4ogtUsh6NiPLIdmiEqVet6rh2CmMyRscwC0lBuRde96bGCm6oDdlzkgheADOiWZ4Cuip25PpHzog899t-HZk1X-9FnDC-zsWjjyRcP5FO-/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDRToMwFIZfpTckeuFamJJ5ucyEODfBCzPWG1PhwKrQsp7C1Ke3I5iYmc1dNSf98v_fOZTTlHIlOlkKK7USlZvXPHxZTB5Cfx6xxyiO79hTlAT318EsYJFP55SfAGK2T5Bv2y2fUp5pZeHD0lTVpW6Q9LOyHpPuNWro9FgHKtfGfddNJYXKYB8SmOVsWVLeCLu5kqrQNP3LnbZxuufY5LoGtDLzGLaNSwb0WNOabCMQiDY5GDwi9MPT9JA_EIuTZ9-J3Y6DcDEfM3Zzlpg1Iodf63qsHeGIlLpz16sdQoTKCVphgRgo26q_KA5YIXHTAztZ5ZUsgCCYTmZALoodXh5Z6ayGAfuvoXnnr5_jrwWskno1wek3SJ7nqQ!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBRT4MwEMe_Sl9I9MG1gCP6uGwJEZnMByP2xVQ4oAotawtTP70dwcSMbO6puesv__vdYYpTTAXreckMl4LVtn6hwWt8cx-4UUgewiRZkcdw491de0uPhC6OMD0BJGSfwN-3W7rANJPCwKfBqWhK2Wo01MI4hNtXiXGmQ3oQuVT2u2lrzkQG-xBPrZfrEtOWmeqKi0LidMqdtrG659jksgFteOYQ3bU2GbRD2k5lFdOApMpBTRtHDH8DcDrhDxsH6snmybXqt74XxJFPyPwsdaNYDn8O4pBupmeolL29b2MRxESOtGEGkIKyq4eb6xEruK4GYMfrvOYFIA2q5xmgi2KnL4_seNaEEftvQvtB37787xieV_O6jxc_T99eRg!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gJL5uMyEiEzwwQz7YipcWB20HS1M_fUWgolx2dxTc3vPPee7F1OcYSpYzytmuBSstvULDV7j-UPgRiF5DJPkjjyFqXd_7S09Ero4wvSEICGDA3_f7egC01wKAx8GZ6KppNJorIVxCLdvK6ZMh_QgCtnadqNqzkQOg4nXrparClPFzOaKi1Li7FB3msbinkNTyAa04blDdKesM-jhL98ippS0qI1V6SNIPxM4O5z4A5ekz66Fu_W9II58Qm7OgjMtK-DXyg7pZnqGKtnbCw45iIkCacMMoBaqrh6vqidZyfVmFOx5XdS8BKSh7XkO6KLc68sjS52VMMn-S1Bb-vbpf8WwTpv1XC--AeLbmG0!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVFdT8IwFP0rfVmiD9JuCNFHAskiDocPxtEXU7e7UenasnZD_fV2y4wGBHlq7rkn56MXU5xgKlnDC2a5kky4eUXHL9HN_difh-QhjOMZeQyXwd11MA1I6OM5picIMWkV-Nt2SyeYpkpaeLc4kWWhtEHdLK1HuHsr2Xt6pAGZqcqtSy04kym0IkG1mC4KTDWz6ysuc4WTQ97pNC7uOWkyVYKxPPWIqbVTBtNi6QYxrZWLWjrWHxBiMkMmXUNWCy6LI5m_JXFyIHkI7Uvu1YuXT76rdzsMxtF8SMjorHq2Yhn8-jSP1AMzQIVq3A1-XC2zgCooatHdxfS0nJt1R9hxkQmeAzJQNTwFdJHvzOWR1mc59LT_HPSGvn4MPyN4no1EE02-AKaTe-Y!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBRT4MwEMe_Sl9I9MG1gJL5uMyEiEzwwQz7YiocUActo4Wpn96OoDOaTZ6aS3_3v98dpjjBVLCeF0xzKVhl6ifqPYfzO88OfHLvR9ENefBj5_bSWTrEt3GA6QkgIvsE_rrd0gWmqRQa3jRORF3IRqGhFtoi3LytGGdapAeRydZ8103FmUhhH-K0q-WqwLRhurzgIpc4-cudtjG6U2wyWYPSPLWI6hqTDOqgVEK6qbjSR4y-Gg5u3w2_1KL40TZq167jhYFLyNUkNd2yDH4sbJFupmaokL25X20QxESGlGYaUAtFVw03VSOWc1UOwI5XWcVzQAranqeAzvKdOj-y06QJI_bfhGZDX97djxDWcb2eq8UnlzFuMA!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gCP6uGwJcTKZD8bZF1PhwupKy9rC1F9vRzAzks09Nff29JyvB1O8wlSylpfMciWZcPMLjV6Tm_vIn8fkIU7TGXmMl8HddTANSOzjOaYnBCnZO_D37ZZOMM2UtPBh8UpWpaoN6mZpPcLdqWWf6ZEWZK60u65qwZnMYG8S6MV0UWJaM7u-4rJQeDXUnaZxuOfQ5KoCY3nmEdPUzhnMAWkN2UZwY4ebI4w_Fgfaw4PB5g9-unzyHf5tGETJPCRkfBa-1SyHX6V4pBmZESpV6zqunAQxmSNjmQWkoWxE17vpZQU3606w4yIXvABkQLc8A3RR7MzlkV-eldDL_kuoN_TtM_xK4Hk2Fm0y-QZ2JXWz/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBBT4MwFMe_Si8kethaQIkel5kQkck8GFkvptLC3oSWtR2on96OcDCaTU7ty_vl_f7vYYpzTCXroGIWlGS1qzc0ek1vHiI_icljnGV35CleB_dXwTIgsY8TTM8AGTlOgN1-TxeYFkpa8WFxLptKtQYNtbQeAfdqOTo90gnJlXbtpq2ByUIchwR6tVxVmLbMbmcgS4Xzv9z5NC7ulDRcNcJYKDyyU0qfcA-tX7ps_ew73W0YRGkSEnI9SWc14-LHEh45zM0cVapzN2kcgpjkyFhmBdKiOtTDncyIlWC2A9BDzWsoBTJCd1AIdFH25vJE-kmGEfvP0L7Tt8_wKxUvM_fpF9_gpI2K/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBBT4MwFMe_Si8kenAtoGQel5kQkQkezLCXpUJhb0LL2o6pn96OcTCabVxe07xf3u__HqY4w1SwDipmQApW2_8bDVbx9Clwo5A8h0nyQF7C1Hu89eYeCV0cYXoGSMhhAmy2WzrDNJfC8E-DM9FUstWo_wvjELCvEoPTIR0XhVS23bQ1MJHzwxBPLeaLCtOWmfUNiFLi7D93Po2NOyZNIRuuDeQO2UipjvVEgmOrr3_USfrqWvW97wVx5BNyN0ptFCv4r4UcspvoCapkZ-_TWAQxUSBtmOFI8WpX9zfTA1aCXvfAHuqihpIjzVUHOUdX5V5fn9hhlGHALhnaD_r-5X_HfJk2y6me_QDQqVuz/ |