1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFBT4QwEIX_Si-b6MFtAd2sx82aoMjKejBiL6bSUqt0ytJC1F9vIZiNG91w6zTfvPdmBlOcYwqsU5I5ZYBVvn6ii-d0ebsIkpjcxVl2Re7jbXhzHq5DEgc4wfQIkJFeIWw2643EtGbu9UxBaXCuwIkGRhdUGHCscLaH1dtuR1eY9n_iw-EctDS1HRgBbkZ-tR6Ue6WDXNn2IfC5LqNwkSYRIRf_5Grndo6k6byk9m6IAUfWMSdQI2RbDTZ2xEpj-ADwppWIca1AWdcMDDopOTudNI_v4MKXuq4Ug0LMyKQQIzYhxPET-Rv-vQputLBOFZOG-IH3L1y_05fP6Cu9rjr9uLSrb4GMYPA!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHPT4MwFMf_lV5I9OBaQJd5XGaCIpN5MGIvptJSq7Rl9EHUv95CSIyLLhxf8_n-eH2Y4gJTw3olGShrWO3nJ7p8zla3yzBNyF2S51fkPtlFN-fRJiJJiFNMjwA5GRyidrvZSkwbBq9nylQWF8qAaM2UgkprgJXgBli97fd0jenwJj4AF0ZL27iREQYC8kt6MP44HfTKdw-h73UZR8ssjQm5-KdXt3ALJG3vLbVPQ8xw5ICBQK2QXT3GuAmrrOUjwNtOIsa1MspBOzLopOLsdNY-XsGFH3VTK2ZKEZBZJSZsRonjJ_I3_PsrBFez-nOrhQNVBmRQNO_05TP-yq7rXj-u3PobDCs9Xw!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFBT4QwEIX_Si8kenBbQDd63KwJiqzgwYi9mEpLrUILbSHqr7c0JGY3uuEyyTTfvPemAzEsIZZkFJxYoSRpXP-M1y_Z5d06TBN0n-T5NXpIiuj2PNpGKAlhCvERIEeTQqR32x2HuCP27UzIWsFSSMu0nF1ApaQllTUTLN77Hm8gnt7Yp4WlbLnqjGeYtAHaGz1of5UOcuXFY-hyXcXROktjhC7-yTWszApwNTrJ1rkBIikwllgGNOND423MjNVKUQ9QPXBAaCukMFZ7BpzUlJwu2sdNUObatmsEkRUL0KIQM7YgxPETuRv-_RWMCl-caT8IzaYoyy5EVcuMFVWA3Lgv-xrdB379ir-zm2Zsn4ps8wOxwz2D/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZFBT4QwEIX_Si8kenBbQIkezW6CIivrwYi9mEpLrUILbUHXX28hJGbXdcOlyUy-ee9NB2KYQyxJLzixQklSufoZRy_p5V3kJzG6j7NshR7iTXB7HiwDFPswgfgIkKFBIdDr5ZpD3BD7diZkqWAupGVaTi6gUNKSwpoBFu9ti68hHnrsy8Jc1lw1ZmSYtB7aGd0rf5X2cmWbR9_lugqDKE1ChC7-ydUtzAJw1TvJ2rkBIikwllgGNONdNdqYCSuVoiNAdccBobWQwlg9MuCkpOR01j5ugjJX1k0liCyYh2aFmLAZIY6fyN3w8FcwKsbHmbad0GyIYg51ZuxIVc2MFYWH3Pj47Gj87cDmA79uw-_0purrp9X28wcYSUko/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFPT4QwEMW_Si8kethtASV63KwJiqzgwYi9mEpLrdKWbcv659NbCIlx4244zuT33ryZgRhWECuyE5w4oRVpff2Ek-f84jYJsxTdpUVxhe7TMro5i9YRSkOYQXwEKNDgEJnNesMh7oh7XQjVaFgJ5ZhR0xRQa-VI7ewAi7ftFq8gHnrs08FKSa47OzJMuQD9ke6Vv057uYryIfS5LuMoybMYofMDufqlXQKud95S-mmAKAqsI44Bw3jfjmPshDVa0xGgpueAUCmUsM6MDDhpKDmdtY9XUOZL2bWCqJoFaFaICZsR4viL_A__PwWjAla273wsZixYAMU-gNNg7M_Yi2rJrBN1gLwiQAecunf88hV_59ftTj6W-eoHguWrjQ!!/ |
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/jZFRT4MwFIX_Sl9I9GFrAV300WwJikzmgxn2xVRaapW2jBbm_PUWQmJc2MLjvfnuOefeCzHMIFakFZxYoRUpXf2KF2_JzePCjyP0FKXpCj1Hm-DhKlgGKPJhDPEZIEWdQlCvl2sOcUXsx0yoQsNMKMtqNbiAXCtLcms6WHzudvgO4q7Hvi3MlOS6Mj3DlPXQv9Gj8k_pKFe6efFdrtswWCRxiND1iVzN3MwB162TlM4NEEWBscQyUDPelL2NGbBCa9oDtG44IFQKJYytewZcFJRcTtrHTVDmSlmVgqiceWhSiAGbEOL8i9wPx0_BqICZaSoXi9UGzIBie2A1ONV3e03al2rJjBW5h5ySh8YdRvudQ_WF3w_hT3JftnK7Oux_Afr2ZJk!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZFRT4MwFIX_Sl9I9GFrASX6uMwERSb4YMS-mEq7ro7eMloW9ddbyBLjoguPp_nuuef2YIorTIHtlWROGWCN1y80ec2v7pMwS8lDWhQ35DEto7uLaBmRNMQZpieAggwOUbdariSmLXObmYK1wZUCJzo4bEG1AcdqZwdYve92dIHp8CY-HK5AS9PakRHgAvJr9Ej-OB3lKsqn0Oe6jqMkz2JCLv_J1c_tHEmz95bab0MMOLKOOYE6IftmXGMP2NoYPgK86yViXCtQ1nUjg87WnJ1PusdPcOGlbhvFoBYBmRTigE0Icboi3-HfXyG4wpXtWx9LdBbNkGZbBRLVGwZSTOuKGy2sU3VAvFtATri1W_r2GX_lt81eP5f54htzSGhw/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZHBTsMwEER_xZdIcGjtJlDBEbVSoKSkHFCDL8jErmsar9PYKZSvx4kiISoa5bjetzOzXkxxhimwg5LMKQOs8PUrnb4lN4_TySImT3GazslzvAofrsJZSOIJXmDaA6SkUQir5WwpMS2Z244UbAzOFDhRQeeCcgOO5c42sPrY7-kdps2b-HI4Ay1NaVtGgAvIn9GT8lfpJFe6epn4XLdROE0WESHXZ3LVYztG0hy8pPZuiAFH1jEnUCVkXbQ2tsM2xvAW4FUtEeNagbKuahl0seHsctA-foILX-qyUAxyEZBBITpsQIj-E_kb_v8Vgiuc2br0sURl0QhptlMgUb5lIIXt7w3YmxstrFN5QLxTQM6r9fVwuaPvx-g7uS8Oej0_fv4ALQnY1A!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZFBT4QwEIX_Si8kenBbQIkeN2uCIit4MGIvptKCVWi7bSHqr7c0JMZVN1wmmeabN-91IIYVxIKMvCWWS0E61z_i5Ck_v0nCLEW3aVFcoru0jK5Po02E0hBmEB8ACjQpRHq72bYQK2JfTrhoJKy4sEyLeQuopbCktmaC-etuh9cQT2_s3cJK9K1UxjNM2AD9GN1rv5X2fBXlfeh8XcRRkmcxQmf_-BpWZgVaOTrJ3m0DRFBgLLEMaNYOnV9jZqyRknqA6qEFhPZccGO1Z8BRQ8nxojxugjLX9qrjRNQsQItMzNgCE4dP5G7491cwyn0BSsuRU6aBVHP8Bamo7JmxvA6Qk_Dlt456w88f8Wd-1Y39Q5mvvwBSqFa6/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZHBTsMwDIZfJZdJcGDJWpjgiDapUDY6DmglFxSarAu0SZa4hfL0pFUFYoypF0tOPv_-bWOKU0wVq2XOQGrFCp8_0enz4vJuOokjch8lyZw8RKvg9jyYBSSa4BjTI0BCWoXALmfLHFPDYHsm1UbjVCoQVvVdUKYVsAxcC8vX3Y5eY9q-iQ_AqSpzbVzHCAUj8qt0L_1R2vOVrB4n3tdVGEwXcUjIxT--qrEbo1zXXrL03RBTHDlgIJAVeVV0bVyPbbTmHcBtlSPGS6mkA9sx6GTD2emgeXwFFz4tTSGZysSIDDLRYwNMHD-Rv-HhVQguu4CM1bXkwiJt-vFhKy1Hhllovn-HHY_rUjiQ2Yh45S78kfcbOShv3uhLE34uboq6XM-b9y82QRCt/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZFBSwMxEIX_Si4FPdikWy16LBVW69atB2nNReImjaObSbrJFvXXmw0FsWjZy8CEb957k6GcrilHsQMtAlgUdeyf-OS5uLybjOY5u8_L8po95Mvs9jybZSwf0TnlR4CSdQpZs5gtNOVOhNczwI2la8CgGty7kMpiEFXwHQxv2y2fUt69qY9A12i0dT4xCsOA_Ro9aH-UDnKVy8dRzHU1zibFfMzYxT-52qEfEm13UdJENyJQEh9EUKRRuq2Tjd9jG2tlAmTTaiKkAQQfmsSQk40Up732iRNSxda4GgRWasB6hdhjPUIcP1G84d9foSSkQoxwDlAT71Tlk5duQaoaUPW7mLRG-QDVgEW5VI5runf-8jn-Km7qnVkti-k3I2G70A!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2UlrBEbVSoLSkHFCDL8jErlmIfxo7hfL0OFaligqqXFZa69uZ8S6muMRUsy1I5sFoVof-mY5f5lf343SWk4e8KKbkMV9md5fZJCN5imeYngAK0ilkzWKykJha5t8uQK8NLkF70ei9C6qM9qzyroPhfbOhN5h2b-LL41IraayLjNA-Ib9Gj9qD0lGuYvmUhlzXw2w8nw0JGf2Tqx24AZJmGyRVcENMc-Q88wI1QrZ1tHF7bG0MjwBvWokYV6DB-SYy6GzN2Xmv_4QJLkKrbA1MVyIhvULssR4hTp8o3PDvVQgOsSDFrAUtkbOictFLtsBFDVqEVYxISjqk3_G4UcJ5qBISlGM5KZ-Qg7z9oK-74ff8tt6q1XT3-QN3uoq1/ |
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/jZFBTwIxEIX_Si-b6EFaFtng0UCyiuDiwbj2Yuq21Op2WrZdFH-93YbESJDsZZLXvJn3dQZTXGIKbKsk88oAq4N-ptnLYnKXDec5uc-LYkYe8lV6e5lOU5IP8RzTE4aCdBPSZjldSkwt828XCtYGlwq8aGCfgioDnlXedWb1vtnQa0y7N_HlcQlaGuuiR4BPyJ_WA_k76YCrWD0OA9fVKM0W8xEh43-42oEbIGm2YaQOaYgBR84zL1AjZFvHGLe3rY3h0cCbViLGtQLlfBM96GzN2Xmv_4QOLoLUtlYMKpGQXhB7Ww-I0ycKNzy-CsFVLEgzaxVI5KyoXMySreKiViDCKibjDDEHAW3TqkZ0wP3uyI0WzqsqISEklpNJCTmaZD_o6270vbipt_pptvv8AVx5reY!/ |
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/jZHNTsMwEIRfxZdIcKB2UqjKEbVSoLSkHFCLL8jErlmIfxo7gfL0OFYlREWrXFYaa3bn8y6meI2pZi1I5sFoVgX9TEcv8_H9KJ3l5CEviil5zJfZ3WU2yUie4hmmJwwF6SZk9WKykJha5t8uQG8MXoP2otb7FFQa7VnpXWeG9-2W3mDavYkvj9daSWNd9AjtE_Kn9UD-TjrgKpZPaeC6Hmaj-WxIyNURrmbgBkiaNoxUIQ0xzZHzzAtUC9lUMcbtbRtjeDTwupGIcQUanK-jB51tODvv9Z_QwUWQylbAdCkS0gtib-sBcfpE4Yb_r0JwiAUpZi1oiZwVpYtZsgEuKtAirGKcEgS6NVB2eNsGatFB97slN0o4D2VCQlAsJ9MScjTNftDX3fB7flu1ajXdff4AlVSdLg!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFPTwIxEMW_Si8kepCWRYkeDSSrCC4eDNiLGbeljm7_sO2u4qe3NCRGomQvTaZ5835vZiinK8oNtKggoDVQxfqJj55nl3ejwTRn93lRTNhDvshuz7NxxvIBnVJ-RFCwnUNWz8dzRbmD8HqGZm3pCk2QtdlTSGlNgDL4nRjfNht-TfnuT34GujJaWeeTRprQY79aD8ofp4NcxeJxEHNdDbPRbDpk7OKfXE3f94mybbTUkUbACOIDBElqqZoqYfxetrZWJIGoG0VAaDToQ5005GQt4LTTPLFDyFhqVyGYUvZYpxB7WYcQx08Ub_j3KqTA9BANzqFRxDtZ-sRSDQpZoZFxFQICkBYqFInZaWRhtfQByx6L_uk5CokNBxD3zl-2w6_ZTdXq5WT78Q2xeYjo/ |
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/jZHBTgIxEIZfpZdN9CAtixA8GkhWEVw8GLAXU7elVLfTsu2i-PR2K4mR6GYvk0z7z3z_zGCK15gC2yvJvDLAypA_0dHzfHw36s8ycp_l-ZQ8ZMv09jKdpCTr4xmmLYKcNB3SajFZSEwt89sLBRuD1wq8qOBIQYUBzwrvGrF63e3oNabNm_jweA1aGuuiRoBPyK_Sk_Sn04mvfPnYD76uBuloPhsQMvzHV91zPSTNPrTUgYYYcOQ88wJVQtZlxLijbGMMjwJe1RIxrhUo56uoQWcbzs47zRMquAiptqViUIiEdDJxlHUw0X6icMO_VyG4igFpZq0CiZwVhYssWSsuSgUirGI8TJFjpfj-Mdvg0ZrKh4JO03OjhfOqSEhAxdDKS0gLz77Rl8Pgc35T7vVqenj_Ap4eE78!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHBToQwEIZfpRcSPbgtoESPmzVBkRU8mMVeTG0LVqFl20LUp7ewJMaNEo7TfPPNPx2IYQGxJL2oiBVKktrVTzh6Ti_vIj-J0X2cZdfoIc6D2_NgE6DYhwnEM0CGBkOgt5ttBXFL7OuZkKWChZCWazlNAVRJS6g1Ayze9nu8hnh44x8WFrKpVGtGhkvroV-tR-WP6ShXlj_6LtdVGERpEiJ08U-ubmVWoFK9UzZuGiCSAWOJ5UDzqqvHMWbCSqXYCDDdVYCwRkhhrB4ZcFIycrpoH9fBuCubthZEUu6hRSEmbEGI-RO5G_79FZwJWBirND_4KagVPXipYnzZsZhquLGCesjpPDSna9_xy2f4ld7UfbPL0_U3DIiCAA!!/ |
3 |
Store and DC Location CodesStore and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/store%20and%20dc%20location%20codes/!ut/p/z0/jZFBT4QwEIX_Si8kenBbQIkezW6CIivrwYi9mNqWWoWWpQVdf72FJTFuFDlO55v33nQghjnEinRSECu1IqWrH3H0lJ7fRH4So9s4y1boLt4E16fBMkCxDxOIJ4AM9QpBs16uBcQ1sS8nUhUa5lJZ3qjRBVCtLKHW9LB83W7xJcT9G_-wMFeV0LUZGK6sh36MHpTfSge5ss2973JdhEGUJiFCZ3_kahdmAYTunGTl3ABRDBhLLAcNF2052JgRK7RmA8CaVgDCKqmksc3AgKOCkeNZ-7gJxl1Z1aUkinIPzQoxYjNCTJ_I3fD3r-BMwtxY3fC9PgWlpntdqhk3_zRnbM50xY2V1EPOy0MTcpNNWL_h5134mV6VXfWw2r1_Aeug4Fk!/ |
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/jZHNToQwFIVfpRsSXcy0gE50aWYSFBkZF0bsxtS21Cq0DC3o-PSWn8Q4UcLytqfnfD0XYphBrEgrBbFSK1K4-QmvnpOL25UfR-guStMNuo92wc1ZsA5Q5MMY4glBijqHoN6utwLiitjXhVS5hplUltdqTAFUK0uoNZ1Yvu33-Ari7ox_WpipUujK9BqurId-PT0af5yOuNLdg--4LsNglcQhQuf_cDVLswRCt86ydGmAKAaMJZaDmoum6GPMKMu1Zr2A1Y0AhJVSSWPrXgNOckZOZ_3HvWDcjWVVSKIo99AsiFE2A2J6RW6Hf1fBmYSZsbrmgz8FhaaDL9WMuxYczdC6uxuFhRQD8wI0FXPIbFYHTJfcWEk95FI9NJHqoXmp1Tt-OYRfyXXRlo-bw8c3CN6TgQ!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFBT4QwFIT_Si8kenBbQIkeN2uCIit4MGIvpralVmnL0kLUX28hJMbNuuE4zfdm5vVBDCuINRmkIE4aTRqvn3Hykl_eJWGWovu0KK7RQ1pGt-fRJkJpCDOIjwAFGh2ibrvZCohb4t7OpK4NrKR2vNNzCqBGO0KdHWH5vtvhNcTjG_90sNJKmNZODNcuQH9G9-Sv016vonwMfa-rOEryLEbo4p9e_cqugDCDt1Q-DRDNgHXEcdBx0TdTjJ2x2hg2AazrBSBMSS2t6yYGnNSMnC7ax08w7qVqG0k05QFaVGLGFpQ4fiJ_w8NfwZmcyoK-pYBTShxpjOj5oqWYUdw6SQPkbQJ0yKb9wK9f8Xd-0wzqqczXP7IKaxk!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFBT4QwEIX_Si8kenBbQIkezW6CIivrwYi9mNqWWoWWpQVdf70FSYwrbjhO-828N_MghjnEinRSECu1IqWrH3H0lJ7fRH4So9s4y1boLt4E16fBMkCxDxOIDwAZ6icEzXq5FhDXxL6cSFVomEtleaNGFUC1soRa08PydbvFlxD3b_zDwlxVQtdmYLiyHvrVulf-TNrzlW3ufefrIgyiNAkROvvHV7swCyB050ZWTg0QxYCxxHLQcNGWg4wZsUJrNgCsaQUgrJJKGtsMDDgqGDmetY_rYNyVVV1Koij30CwTIzbDxOGIXIbTp-BMDmZBW1PAKSWWlFq0fAzv2_afvxkLM11xYyX1kJPw0ITEmOq0RP2Gn3fhZ3pVdtXDavf-BUbpc2Y!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZFBT4QwFIT_Si8kenBbQMl63KwJiqysByP2YiottUpbti1E_fUWQjSuuuH4mm_ezPRBDEuIFekFJ05oRRo_P-DkMV9eJ2GWopu0KC7QbbqNrk6jdYTSEGYQHwAKNGyIzGa94RC3xD2fCFVrWArlmFGTC6i0cqRydoDFy26HVxAPb-zNwVJJrls7Mky5AP2Q7o3fm_ZyFdu70Oc6j6Mkz2KEzv7J1S3sAnDd-5XSuwGiKLCOOAYM410z2tgJq7WmI0BNxwGhUihhnRkZcFRTcjyrj1dQ5kfZNoKoigVoVogJmxHi8In8Df_-ipYYp5jxnl-1Z7ShWjLrRBWg3_r2FT-9xx_5ZdPL-6VdfQKT9VSH/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFBT4QwEIX_Si8kethtASV63KwJiqzgwYi9mEoLVqHttoWov95CiMZ1d8NxJt-892YGYlhALEjPa2K5FKRx9ROOntOL28hPYnQXZ9kVuo_z4OYsWAco9mEC8REgQ4NCoDfrTQ2xIvZ1wUUlYcGFZVpMLqCUwpLSmgHmb9stXkE89NiHhYVoa6nMyDBhPfRndKf8VdrJleUPvst1GQZRmoQInR_I1S3NEtSyd5KtcwNEUGAssQxoVnfNaGMmrJKSjgDVXQ0IbbngxuqRAScVJaez9nETlLmyVQ0nomQemhViwmaEOP4i98P9p1BEW8G08_xZu1FgAfb0Z2xJZcuM5aWH_s176ICuescvn-FXet307WOerr4BK1U15Q!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZHBTsMwEER_xZdIcKB2U6jgWBUpUFISDqjBF2RixzUka9d2KuDrcaIKRIGSm9d6OzO7iykuMAW2VZJ5pYHVoX6g08f0_GY6XiTkNsmyS3KX5PH1aTyPSTLGC0wPABnpFGK7nC8lpob59YmCSuNCgRcWdi6o1OBZ6V0Hq-fNhs4w7f7Eq8cFNFIb1zMCfES-te6VX0p7ubL8fhxyXUziabqYEHL2R6525EZI6m2QbIIbYsCR88wLZIVs697G7bBKa94D3LYSMd4oUM7bnkFHFWfHg-YJHVyEsjG1YlCKiAwKscMGhDh8onDD31dhmPUgbPD8HNutlTEKJOK6bPtoVmxaZUX3HnY9rhvhvCoj8kM_Iv_omxf69DZ5T6_qbbPK09kH9KePPQ!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVFBTsMwEPyKL5HgQO0mUMERtVIgtKQcUIMvyMSua0jWru0UyutxogpEgZKbxzs7M7uLKS4wBbZRknmlgVUBP9DR4_T8ZjTMUnKb5vmE3KXz-Po0HsckHeIM0wOEnLQKsZ2NZxJTw_zqRMFS40KBFxZ2LqjU4FnpXUtWz-s1vcS0_RNvHhdQS21cxxHgI_KtdQ9-Ke3lyuf3w5DrIolH0ywh5OyPXM3ADZDUmyBZBzfEgCPnmRfICtlUnY3b0ZZa847AbSMR47UC5bztOOhoydlxr3lCBxcB1qZSDEoRkV4hdrQeIQ6fKNzw91UYZj0IGzw_x3YrZYwCibgumy6aFetGWdG-e9R7bIPrWjivyoj88I_IYf3_6ti80Kdt8j69qjb1YrJ9_QBmL3JH/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFBT8MwDIX_Si6V4MCSdTDBcRpSYXS0HNBGLsg0WQhrnS5JJ-DXk1YTiAGjRzvP73uOKadLyhG2WoHXBqEM9QMfP6bnN-PhLGG3SZZdsrskj69P42nMkiGdUX5AkLHWIbbz6VxRXoN_PtG4MnSp0UuLOwopDHoovGvF-mWz4RPK25589XSJlTK16zQSfcS-je6VX057ubL8fhhyXYzicTobMXb2R65m4AZEmW2wrAKNAAriPHhJrFRN2WHcTrYyRnQCYRtFQFQatfO205CjlYDjXvuECSFDWdWlBixkxHqF2Ml6hDh8onDD37-iButR2sD8XLsIrWDb4moo1qA0qvC-abSVbdJ-BxSmks7rImI_EBH7H1Gv-dPb6D29KrfVIk8nHwjMUkw!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZHBUsIwEIZfJZfO6EESijJ6dGCmimDx4IC5OLEJMdJuSpKi-PRuK6MDKva4u9_u_-8u5XROOYi10SIYCyLH-IH3H8fnN_3uKGG3SZoO2V0yja9P40HMki4dUX4ASFk9IXaTwURTXorwfGJgYencQFAOtioksxBEFnwNm5fVil9SXufUW6BzKLQtfcMoCBHbad0Lvyft-Uqn9130ddGL--NRj7GzP3xVHd8h2q5xZIFqRIAkPoigiFO6yhsZv8UW1soGkK7SRMjCgPHBNQw5Wkhx3Gof7JAKw6LMjYBMRayViS3WwsThF-EPfz9FKVwA5VDza-0MUzi2litFthTagMb6qjJO1U4R0Qp76kd8orvFFteQtlA-mCxiP_Qj9q9-xA7pl0v-tOm9j6_ydTEbbl4_AEVsLPc!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiV6JJis4uLiwYi9mLodSmU7XdouUX-9ZUM0ouIeX_PNe286lNM55Sg2WomgLYoq6kc-fMrPb4b9ScZus6K4ZHfZLL0-Tccpy_p0QvkBoGBbh9RNx1NFeS3C8kTjwtK5xgAOdymktBhEGfwW1i_rNR9Rvn2D10DnaJStfcsAhoR9G92TX057vYrZfT_2uhikw3wyYOzsj15Nz_eIsptoaWIaESiJDyIAcaCaqo3xO2xhrWwB6RpFhDQatQ-uZcjRQorjTvvECQlRmrrSAktIWKcSO6xDicMnijf8_Stq4QKCi5mfaxtw5TKGaQ-kFuVKoyKq0RIqjdDtetIa8EGXCfvhn7B__OsVf34bvOdX1cY8zPLRBwv5mp0!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiV6NJCsIrh4MGIvpm6HMrLbLm0XxV9vd0M0IJA9TufNvO91KKczyrVYoxIejRZ5qF95_218_dDvjhL2mKTpkD0l0_j-Mh7ELOnSEeUnBCmrN8R2MpgoykvhFxeo54bOUHuweutCMqO9yLyrxfixWvFbyus3-PJ0pgtlStdoQPuI7YzulX-b9rjS6XM3cN304v541GPs6ghX1XEdosw6rCyCGxFaEueFB2JBVXlj47ayuTGyEUhbKSJkgRqdt42GnM2lOG-VJ0xICGVR5ih0BhFrBbGVtYA4faJww8NfUQrrNdjg-Ru7AJstghk6IKXIlqgVURVKyFHDkb6FVYUW6iDt7itNAc5jFrF_BBE7TXC4v0NQLvn7pvc9vsvXxctw8_kDrlvAgA!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiV6JJis4uLiwYi9mLItpbKdLu1A1F9vd0M0opI9vubNfO91KKdzykHsjBZoHIgq6mc-fMkv74b9Scbus6K4Zg_ZLL09T8cpy_p0QvkRQ8GaDamfjqea8lrg6szA0tG5AVQe9hRSOkBRYmjM5nWz4SPKmzf1hnQOVrs6tB4FmLAfowfye9NBrmL22I-5rgbpMJ8MGLv4J9e2F3pEu11caSONCJAkoEBFvNLbqsWEvW3pnGwN0m81EdIaMAF96yEnSylOO_WJE1JFaevKCChVwjqF2Ns6hDh-onjDv7-iFh5B-cj8qm2VL1cRZoIiaMq1QgO6pVdioaooOjWWzqoQ5xP2i5GwDox6zRfvg4_8ptrZp1k--gTht9Xb/ |
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/jVFNTwIxFPwrvWyCB2hZlOjRQLKK4OLBgL2Ysu0ulX4sbRddf72PDdGIinucl5k3M-9hipeYGraTBQvSGqYAP9Hh8_TybtifJOQ-SdMxeUjm8e15PIpJ0scTTE8QUrLfELvZaFZgWrKw7kqTW7yUJghnDi4osyawLPg9Wb5st_Qa0_1MvAW8NLqwpW84woSIfJMewa9NR7nS-WMfcl0N4uF0MiDk4o9cVc_3UGF3sFKDG2KGIx9YEMiJolKNjT_Qcmt5Q-CuKhDjWhrpg2s4qJNzdtaqDyi4AKhLJZnJRERahTjQWoQ4_SL44e-nKJkLRjjw_KythcvWYCa9QEFmGxGkKRp3xVZCAQCZcN1mVFpV56qyzjK1qRXy1QpKQEGPOmXOfLvrcKuFB6-I_MgTkf_zgKx9nnJDV_XgfXqjdnoxrl8_AOCizxc!/ |
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/jZFBTwIxEIX_Si-b6EFaFiV6NJCsIrh4MGAvpmyHUtlOl7ag-OstG6IRFff4Jt_MezNDOZ1SjmKjlQjaoiijfuLd5-HlXbc9yNh9lud99pCN09vztJeyrE0HlB8BcrabkLpRb6Qor0RYnGmcWzrVGMDh3oUUFoMogt_B-mW14teU72rwFugUjbKVrxnAkLBvrQfya9JBrnz82I65rjppdzjoMHbxR651y7eIsps40kQ3IlASH0QA4kCty9rG77G5tbIGpFsrIqTRqH1wNUNO5lKcNtondkiI0lSlFlhAwhqF2GMNQhx_Ufzh76eohAsILnp-rm3AFYtopj2QoIslBI2qdi_FDMoomjENriKtAR_7E_YjR8L-92jC0GrJZ9vO-_Cm3JhJf_v6AR1BvJY!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCX6aCCZIjh8MMy-mLJ2pbLejrZD8ddbFoIRFPd4mtPznXsvpjjDFNhaSeaVAVYG_UL7r-Prh353lJDHJE2H5CmZxveX8SAmSRePMD1hSMk2IbaTwURiWjG_uFBQGJwp8MLCjoJyA57l3m3N6m21oreYbt_Eh8cZaGkq13gE-Ij8-Hogv5MOeqXT527oddOL--NRj5CrP3rVHddB0qxDpA40xIAj55kXyApZlw3G7WyFMbwxcFtLxLhWoJy3jQedFZydt5on_OAiSF2VikEuItKqxM7WosTpE4Ub_r6KilkPwgbmfmwtbL4IMOUE8ipfCq9ANvSSzUUZBM6K2u4VCqdotQNutHAhMSJH1Ij8T43IEbVa0vmm9zm-K9d6Nty8fwFTViTi/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCX6SDCZ4nD4YMC-mLLelcrWjvZC0F9vtxCNqGSPp_nuOef2Uk4XlBux00qgtkaUQb_w4Wt6_TDsTxL2mGTZLXtKZvH9ZTyOWdKnE8pPABlrHGI3HU8V5bXA1YU2haULbRCcOaSQ3BoUOfoG1m-bDR9R3rzBHunCVMrWvmXAYMR-jB7Jb6ejXtnsuR963QziYToZMHb1T69tz_eIsrtgWYU0IowkHgUCcaC2ZRvjD1hhrWwB6baKCFlpoz26liFnhRTnnfYJExKCrOpSC5NDxDqVOGAdSpw-Ubjh319RC4cGXMj8Whv2NRgPxBaFByT5SjgFS5Gvu11O2go86jxiv7wjdsK7XvPl--AjvSt31XyWjj4B1O2TWw!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFRT8IwEMe_Sl-W6IO0DCX6aCCZIjh8MGJfzLHdSmVtR9sh-OktC9GISPZ47a_3-1-PcjqjXMNaCvDSaChD_cr7b-Prh353lLDHJE2H7CmZxveX8SBmSZeOKD8BpGzXIbaTwURQXoFfXEhdGDqT2qPVewvJjPaQebeD5ftqxW8p353hxtOZVsJUrmFQ-4j9enpQ_nQ6yJVOn7sh100v7o9HPcau_slVd1yHCLMOLVWwEdA5cR48EouiLhuN22OFMXkD5LYWBHIltXTeNgw5K3I4bzVPeJFjKFVVStAZRqxViD3WIsTpFYUdHv-KCqzXaIPze2zcVKgdElMUDj3JFmAFziFbhjuNUoEmCmxWuxDXWGy3z9wodF5mEftjjNj_xogdNVZLPt_2Psd35Vq9DLcfX2Ltap4!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHBTgIxEIZfpZdN9CAtixI9GkhWEVw8GLEXM7TdUtm2S9tF8OktG6IBlexx2m_m-6fFFM8wNbBWEoKyBspYv9L-2_j6od8dZeQxy_Mhecqm6f1lOkhJ1sUjTE8AOdlNSN1kMJGYVhAWF8oUFs-UCcKZvQUxawKw4Hewel-t6C2muzOxCXhmtLSVbxhhQkIOWo_Kn0lHufLpczfmuuml_fGoR8jVP7nqju8gaddxpI42BIYjHyAI5ISsy0bj91hhLW8A7mqJgGtllA-uYdBZweG81T6xg4tY6qpUYJhISKsQe6xFiNNfFP_w76eowAUjXHR-ry02lTBeIFsUXgTEFuCkmANbxjtWgtJImVWt3LbV4txq4YNiCfmlSsj_qoQcqqolnW97n-O7cq1fhtuPLw82dWE!/ |
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/jZFPU8IwEMW_Si6d0YMkFGX06MBMFcHiwRFzcUKzDZF2U5Lwz09v6DA6omCPm_z2vbe7lNMJ5ShWWgmvDYoi1K-8-za8fui2Bwl7TNK0z56ScXx_GfdilrTpgPITQMp2CrEd9UaK8kr42YXG3NCJRg8W9y4kM-hF5t0O1u-LBb-lfPcGG08nWCpTuZoB9BH70XpQfisd5ErHz-2Q66YTd4eDDmNXR3ItW65FlFkFyTK4EYGSOC88EAtqWdQ2bo_lxsgakHapiJClRu28rRlylktx3mie0CEhlGVVaIEZRKxRiD3WIMTpE4Ub_r2KSliPYIPn19iwqQAdEJPnDjzJZsIqmIpsHv4Q1uTUf4NNSFOC8zqL2C_viB3Xjtg_3tWcT7edj-FdsSpf-tv1J_v80wc!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZHLToQwFIZfpRsSXTgtoESXkzFBkRFcmMFuTKUFq7SFthD16S2EaBx1wvI03_kvPRDDAmJJBl4Ty5UkjZsfcPSYnt9EfhKj2zjLLtFdnAfXp8EmQLEPE4gPABkaFQK93WxriFtin0-4rBQsuLRMy9kFlEpaUlozwvyl6_Aa4vGNvVlYSFGr1kwMk9ZDP1b3xm-lvVxZfu-7XBdhEKVJiNDZP7n6lVmBWg1OUjg3QCQFxhLLgGZ130w2ZsYqpegEUN3XgFDBJTdWTww4qig5XtTHbVDmRtE2nMiSeWhRiBlbEOLwidwN__6KlmgrmXaeX7Ur0i2qRJVgxvLSQ79EPDSKtK_46T38SK-aQezydP0JPPyZ4g!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFBT4QwEIX_Si8kenBbQIkezW6CIivrwSz2YiottQottAVdf72FEI2rbrhMMs03773pQAxziCXpBSdWKEkq1z_g6DE9v4n8JEa3cZat0F28Ca5Pg2WAYh8mEB8AMjQoBHq9XHOIG2KfT4QsFcyFtEzLyQUUSlpSWDPA4qVt8SXEwxt7tzCXNVeNGRkmrYd-jO6130p7ubLNve9yXYRBlCYhQmf_5OoWZgG46p1k7dwAkRQYSywDmvGuGm3MhJVK0RGguuOA0FpIYaweGXBUUnI8ax83QZlr66YSRBbMQ7NCTNiMEIdP5G7491c0RFvJtPP8Wrsk7VRm7EVVzYwVhYd-KXnIiYwFNq_4aRd-pFdVX29Xu7dP4LZEPg!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2E6jgWBUpEFJSDojgC9rGrjEk69R2y8_T40ZVEQWqHMf6dmbWSzktKUdYawVeG4Q66Ec-esrPb0bDLGW3aVFcsrt0Fl-fxpOYpUOaUX4AKNjGIbbTyVRR3oJ_PtG4MLTU6KXFbQqpDHqovNvA-mW55GPKN2_y3dMSG2Va1zESfcR-jO7Jb6e9XsXsfhh6XSTxKM8Sxs7-6bUauAFRZh0sm5BGAAVxHrwkVqpV3cW4LbYwRnSAsCtFQDQatfO2Y8jRQsBxr33ChJBBNm2tASsZsV4ltliPEodPFG7491e0YD1KGzJ3a7_JuUaw_e4kTCOd11XEfjlFbOfUvvL5R_KZX9Xr5mGWj78Af1UNfA!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiV6NJCsIrh4MK69mGFbanV3urQFxF9vd4MSUMneZppv3nvToZxmlCOstAKvDUIR-mfefxlf3vW7o4TdJ2k6ZA_JNL49jwcxS7p0RPkRIGW1Qmwng4mivAL_eqZxbmim0UuLWxeSG_SQe1fD-m2x4NeU12_yw9MMS2Uq1zASfcT2Rg_andJBrnT62A25rnpxfzzqMXbxT65lx3WIMqsgWQY3AiiI8-AlsVIti8bGbbG5MaIBhF0qAqLUqJ23DUNO5gJOW-0TJoQMbVkVGjCXEWsVYou1CHH8ROGGf39FBdajtMHzZ-21nGkEu1e12FCYUjqv84j90ozYt9KuotU7n216n-ObYlU-DTfrL-5syGk!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZHNTsMwEIRfxZdIcGjtpFDBsSpSoKSkHFCDL8jEjjEk69R2w8_T40QRqIVWOa797czsLqY4wxRYoyRzSgMrff1Ip0_Jxe00XMTkLk7TK3Ifr6Kbs2gekTjEC0yPAClpFSKznC8lpjVzLyMFhcaZAicM9C4o1-BY7mwLq9fNhs4wbd_Eh8MZVFLXtmMEuIDstO6Vv0p7udLVQ-hzXU6iabKYEHJ-INd2bMdI6sZLVt4NMeDIOuYEMkJuy87G9lihNe8AbrYSMV4pUNaZjkEnBWeng-bxHVz4sqpLxSAXARkUoscGhDh-In_D_1dRM-NAGO_5MzaId1TWaIQaAVzvfA0YlOtKWKfygPyRDshh6fqNPn9OvpLrsqnWq2T2DbyUsq4!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFNT8MgGMe_CpclenDQVpd5XGZSrZ2dB7PKxWChiBbogDbqp5eSJuqiS48P-T3_Fx6IYQmxIr3gxAmtSOPnR7x4ype3iyhL0V1aFFfoPt3GN-fxOkZpBDOIjwAFGhRis1lvOMQtcS9nQtUalkI5ZtToAiqtHKmcHWDxut_jFcTDG3t3sFSS69YGhik3Q79WD8ZvpYNcxfYh8rkuk3iRZwlCF__k6uZ2DrjuvaT0boAoCqwjjgHDeNcEGztitdY0ANR0HBAqhRLWmcCAk5qS00l9_AZlfpRtI4iq2AxNCjFiE0IcP5G_4d9f4UWUbbVxQWtSFaols05UodTP5fYNP38kn_l108vd0q6-AP-bDPo!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHBTsMwEER_xZdKcKB2U6jgWBUpUFJSDojgC3Jj1zUka9feVMDX40aRgAqqHMd6OzO7ppwWlIPYGS3QWBBV1M988pJd3k1G85Tdp3l-zR7SZXJ7nswSlo7onPIjQM72DolfzBaacidwc2ZgbWlhAJWHLoWUFlCUGPawed1u-ZTy_Zt6R1pAra0LLaMAB-zX6IH8djrolS8fR7HX1TiZZPMxYxf_9GqGYUi03UXLOqYRAZIEFKiIV7qp2pjQYWtrZQtI32giZG3ABPQtQ07WUpz22idOSBVl7SojoFQD1qtEh_UocfyL4h_-fYpoAsFZj60XLUqyId6uDIToHDbGOQOaRIm-Kbu79FhX2loFNGW7-I-AAesR4N746mP8md1Uu_ppmU2_AJKkxFw!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFBT4QwEIX_Si-b6MFtASV63KwJiqysByP2YiottQot2xai_npLJdEluuH42m_evJmBGBYQS9ILTqxQktROP-L4KTu_iYM0QbdJnl-iu2QbXp-G6xAlAUwhPgDkaHAI9Wa94RC3xL6cCFkpWAhpmZZjF1AqaUlpzQCL190OryAe3ti7hYVsuGqNZ5i0C7RXOpE_TpNc-fY-cLkuojDO0gihs39ydUuzBFz1zrJx3QCRFBhLLAOa8a72bcyIVUpRD1DdcUBoI6QwVnsGHFWUHM-ax1VQ5mTT1oLIki3QrBAjNiPE4RO5G_69CmciTau09V5TDdzetaJd-f05Y06qGmasKP3Ev5ymet-5fcPPH9FndlX3zcM2W30BVEGRiw!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHBTsMwEER_xZdKcKB2E6jgWBUpEFJSDojgCzKx6xqStWs7EfD1OCESUEGV41hvZ2bXmOICU2CtkswrDawK-pHOn7Lzm_ksTchtkueX5C5ZR9en0TIiyQynmB4ActI5RHa1XElMDfPbEwUbjQsFXlgYUlCpwbPSuw5WL7sdXWDavYk3jwuopTauZwT4Cfk1uie_nfZ65ev7Weh1EUfzLI0JOfunVzN1UyR1GyzrkIYYcOQ88wJZIZuqj3EDttGa9wC3jUSM1wqU87Zn0NGGs-NR-4QJLoKsTaUYlGJCRpUYsBElDn9R-MO_TxFMwBltfe-FCylA2HBiqxuvQH612ipjOqEghDblcJ4RW3NdC-dV2e__I2dCxueYV_r8Hn9kV1VbP6yzxSdH_GVD/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gC76uMwERSb4YIZ9MZUWrELL2rvF-estDYm66MLjac79zrm9mOISU8V2smEgtWKt0090_pxd3s3DNCH3SZ5fk4ekiG7Po2VEkhCnmB4x5GQgRGa1XDWY9gxez6SqNS6lAmHUmIIqrYBVYAezfNts6ALT4U18AC5V1-jeeo9QEJBfowfym3TQKy8eQ9frKo7mWRoTcvFPr-3MzlCjdw7ZuTTEFEcWGAhkRLNtfYwdbbXW3Bu42TaI8U4qacF4DzqpOTudtI-b4MLJrm8lU5UIyKQSo21CieMncjf8-yscRNleG_AsXFrQRviomlWylbB3cdwIa8W0w3HdCQuy8iv_QAfkKLp_py_7-DO7aXfdusgWX9B0VsQ!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFBTwMhEIX_CpcmerDQrTZ6bGqyWrduPRhXLgYXlqLLQIE26q-XJU3URuseH3nzvTcMprjCFNhWSRaUAdZG_UgnT8X5zWQ0z8ltXpaX5C5fZten2Swj-QjPMT1gKElHyNxitpCYWhZWJwoagysFQTjYpaDaQGB18J1ZvazXdIpp9ybeAq5AS2N98ggIA_JjdE9-kfZ6lcv7Uex1Mc4mxXxMyNkfvTZDP0TSbCNSxzTEgCMfWBDICblpU4zf2RpjeDJwt5GIca1A-eCSBx01nB332idOcBGltq1iUIsB6VViZ-tR4vCJ4g1__4oIAW-NC4mFK79S1iqQiIsmhqQSKbkxTvc7HTda-KDqtPQ3-ID8A7ev9Pl9_FFctVv9sCymn7Vn-4I!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFBT8MwDIX_Si6T4MCSdTDBcRpSYXR0HNBKLig0WRZonSxxJ-DXk1WVgAmmHm19fu_ZppwWlIPYGS3QWBBVrJ_45Dm7vJuM5im7T_P8mj2ky-T2PJklLB3ROeVHgJztFRK_mC005U7g5szA2tLCACoPnQspLaAoMexh87rd8inl-556R1pAra0LLaMAB-zX6EH5rXSQK18-jmKuq3EyyeZjxi7-ydUMw5Bou4uSdXQjAiQJKFARr3RTtTahw9bWyhaQvtFEyNqACehbhpyspTjttU-ckCqWtauMgFINWK8QHdYjxPEXxR_-fYooAsFZj60WLWLgYCsjBVpPwsY4Z0ATA9GtKbu79FhX2loFNGW7-A-DAeth4N74y8f4M7updvVqmU2_ABVkI3Y!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFBT8MwDIX_Si6T4MCStTDBcRpSYXR0HNBKLig0aRZonCzJJtivJy2TgAmmHm09v_fZxhSXmALbKsmCMsCaWD_R8XN-eTcezTJynxXFNXnIFsnteTJNSDbCM0yPCArSOiRuPp1LTC0LqzMFtcGlgiAc7FNQZSCwKvhWrF7XazrBtO2J94BL0NJY32kEhAH5NXpQfjsdcBWLx1HkukqTcT5LCbn4h2sz9EMkzTZa6piGGHDkAwsCOSE3TRfj97LaGN4JuNtIxLhWoHxwnQad1Jyd9tonTnARS20bxaASA9ILYi_rAXH8RfGHf58imoC3xoXOC5d-paxVIJGCllYLV6l48S_8nQHR733caOGDqrrFfwQMSI8A-0ZfPtJdftNs9XKRTz4B7vY4qg!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFBT8MwDIX_Si6T4MCSdTDBcRpSYXR0HNBKLigkaRZonSxJp8GvJ6sqARNM5Wjr83vPNqa4wBTYVisWtAFWxfqJTp6zy7vJaJ6S-zTPr8lDukxuz5NZQtIRnmN6BMjJXiFxi9lCYWpZWJ9pKA0uNATpoHNB3EBgPPg9rF83GzrFdN-Tu4ALqJWxvmUkhAH5MXpQfikd5MqXj6OY62qcTLL5mJCLP3I1Qz9EymyjZB3dEAOBfGBBIidVU7U2vsNKY0QLCNcoxEStQfvgWgadlIKd9tonTggZy9pWmgGXA9IrRIf1CHH8RfGHv58iioC3xoVWCxelFHKHlDNNdOOmqiQPyK-1tRoU0hBdG97dp8fawtTSB83bA3wzGpB_GNk3-vI-_shuqm29WmbTT14iUSY!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZHBToQwEIZfpRcSPbgtoBs9btYERVbwYMReTKUF68KUbQtRn95CSHQ3uuE4zTff_NPBFOeYAutlxaxUwGpXP9PlS3J5t_TjiNxHaXpNHqIsuD0P1gGJfBxjegRIyWAI9Ga9qTBtmX07k1AqnEuwQsM0BRUKLCusGWD5vtvRFabDm_iwOIemUq0ZGQHWI3utB-WP6SBXmj36LtdVGCyTOCTk4p9c3cIsUKV6p2zcNMSAI2OZFUiLqqvHMWbCSqX4CHDdVYjxRoI0Vo8MOik5O521j-vgwpVNW0sGhfDIrBATNiPE8RO5G_79FU4CplXaji6cF0xrKTSqJWznXYqrRhgri3HHXy6P7LvaLX39DL-Sm7pvnrJk9Q2eAASH/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFRT4MwFIX_Sl-W6INrASX6uMwERSb4YMS-mI6Wrg5a1hai_noLIdERXXg8zbnfPbcHYphDLEknOLFCSVI5_YrDt-T6IfTiCD1GaXqLnqLMv7_01z6KPBhDfMKQop7g6816wyFuiN1dCFkqmAtpmZbjFlAoaUlhTW8W74cDXkHcv7EPC3NZc9WYwcOkXaCj0Yn8IU1ypdmz53LdBH6YxAFCV__kapdmCbjqHLJ22wCRFBhLLAOa8bYa1pjRVipFBwPVLQeE1kIKY_XgAWclJeez7nETlDlZN5UgsmALNCvEaJsR4nRFrsO_v8JBpGmUtgNrqkGxI5qzLSn282qjqmbGimI4-Bdoqo_AzR5vP4Ov5K7q6pcsWX0DcMVrsA!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFRT8IwFIX_Sl9I9EFahhJ9JJhMcTh8MGJfzGXtSmVrR3sh6q-3W5aoC5I9nubc757TSzldUW7goBWgtgaKoF_55C25fpiM5jF7jNP0lj3Fy-j-MppFLB7ROeUnDCmrCZFbzBaK8gpwc6FNbulKG5TOtFtIZg1Chr426_fdjk8pr9_kB9KVKZWtfOORBgfsz2hH_pA6udLl8yjkuhlHk2Q-Zuzqn1z7oR8SZQ8BWYZtBIwgHgElcVLti2aNb225taIxCLdXBESpjfboGg85ywWc9-oTJoQMsqwKDSaTA9YrRGvrEeL0icINj39FgBhfWYcNq6tJtgGn5BqyrSdCIuiiV1thS-lRZ03vX7yuPsavtnz9Of5K7opD-bJMpt9HLSfI/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFRT4MwFIX_Sl-W6INrYUr0cZkJOpnMBzPsi6m0YJXesrYQ56-3EBKV6MLjac797jm9mOIMU2CtLJmTGljl9RONnpPLuyhYx-Q-TtNr8hBvw9vzcBWSOMBrTI8YUtIRQrNZbUpMa-ZezyQUGmcSnDAwbEG5BsdyZzuzfNvv6RLT7k18OJyBKnVte48ANyO_RkfymzTKlW4fA5_rahFGyXpByMU_uZq5naNStx6p_DbEgCPrmBPIiLKp-jV2sBVa897ATVMixpUEaZ3pPeik4Ox0Uh8_wYWXqq4kg1zMyKQQg21CiOMn8jf8-ys8BGytjetZY43yikmFJOwbaQ6TinKthHUy7yv_QI31CF2_05fD4jO5qVq12ybLL2kS9HU!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHBTsMwEER_xZdKcKB2UqjgWBUpUFJSDojgCzKxYwzJOrU3FfD1OKESUEHJca3ZNzNeymlOOYiN0QKNBVGF-Z5PH9LTq2m0SNh1kmXn7CZZxZfH8TxmSUQXlO8RZKwjxG45X2rKG4FPRwZKS3MDqBxsXUhhAUWBvhOb5_Wazyjv3tQr0hxqbRvfaxTgiP1Y3Rm_SDu5stVtFHKdTeJpupgwdvJHrnbsx0TbTUDWwY0IkMSjQEWc0m3V2_itrLRW9gLpWk2ErA0Yj67XkINSisNBfcKGVGGsm8oIKNSIDQqxlQ0Isf9E4Ya_f0WAgG-sw55F88aSkMiUpviEd6bOtmhAE90aqQa1lbZWHk3R9_7GH7H_-c0Lf3ybvKcX1aa-W6WzDy7Jofs!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZHNTsMwEIRfxZdKcKB2EqjKsSpSIKSkHBDBF2RixzXEP7WdCHh6nCgCUUGVm9f6ZnZ2F2JYQqxIJzjxQivShPoJL57z5e0iylJ0lxbFFbpPt_HNebyOURrBDOIjQIF6h9hu1hsOsSF-dyZUrWEplGdWjV1ApZUnlXc9LF73e7yCuP9j7x6WSnJt3MAw5Wfol_Sg_HE6yFVsH6KQ6zKJF3mWIHTxT6527uaA6y5YytANEEWB88QzYBlvm6GNG7FaazoA1LYcECqFEs7bgQEnNSWnk-YJCspCKU0jiKrYDE0KMWITQhw_Ubjh36ugVhvgdsJMmoJqyZwXVXh968wbfvlIPvPrppOPS7f6AuVEQR8!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZFRT4MwFIX_Sl-W6INrASX6uMwERSbzwQz7YiotXRXari1E_fUWgtEtuvB2b_Pdc87thRgWEEvSCU6cUJLUvn_C8XN2eRcHaYLukzy_Rg_JOrw9D5chSgKYQnwEyFGvEJrVcsUh1sRtz4SsFCyEdMzI0QWUSjpSOtvD4nW3wwuI-zf27mAhG660HRgm3QztjR60P0oHufL1Y-BzXUVhnKURQhf_5Grndg646rxk490AkRRYRxwDhvG2HmzsiFVK0QGgpuWA0EZIYZ0ZGHBSUXI6aR8_QZlvG10LIks2Q5NCjNiEEMdP5G_491dQozSwW6H3ygkLUdUw60Tpq--5XyXUb_jlI_rMbuqu2ayzxRekxiMH/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFBT4MwFMe_Si9L9OBaQIkel5mgyAQPRuzFVFpYFdrSFqJ-egvBuC26cHuv-fX_fu2DGOYQC9LzilguBald_4zDl-TyLvTiCN1HaXqNHqLMvz331z6KPBhDfARI0ZDg6816U0GsiN2ecVFKmHNhmRbTFFBIYUlhzQDzt7bFK4iHM_ZhYS6aSiozMkzYBdq7etD-Jh14pdmj57yuAj9M4gChi3-8uqVZgkr2LrJx0wARFBhLLAOaVV09jjETVkpJR4DqrgKENlxwY_XIgJOSktNZ73E3KHNto2pORMEWaJbEhM2QOL4it8O_v4JqqYDZcrVTOoG245oNWvO2RWXDjOWFq35Cdsr9PPWOXz-Dr-Sm7punLFl9A_a4BE8!/ |
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/jZJNT8MwDIb_Si6T4MCSdVDBEW1SYWx0HNBKLig0aRdoPpakg_HrSbsiuglKb7b12u8TOxDDBGJJtjwnjitJCp8_4fB5fnkXjmYRuo_ieIoeomVwex5MAhSN4AziDkGMqgmBWUwWOcSauPUZl5mCCZeOGdm4gFRJR1JnKzF_3WzwNcRVjX04mEiRK21rDZNugA5aj9KfSUdc8fJx5LmuxkE4n40RuviDqxzaIcjV1o8U3g0QSYF1xDFgWF4WtY1tZJlStBZQU-aAUMElt87UGnCSUXLa6z2-gzKfCl1wIlM2QL0gGlkPiO4T-Rv-vgpqlAZ2zXUr9ACbkhtWYdl23d9A2JpDabZ3t0AQWe7_0L9LoEow63jqo--ZrfDAtl3vstVv-GU3_pzfFFuxmu7evwCNtXd8/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZHBTsMwEER_xZdIcKB2E6jKsSpSILSkHFCLL8jEbjDE69TeRMDX40aREFWpchzr7cysl3K6oRxEq0uB2oKogn7mk5fF9H4yzlL2kOb5DXtMV_HdZTyPWTqmGeUngJztHWK3nC9LymuBbxcatpZuNKBy0KeQwgKKAv0e1u-7HZ9Rvn9Tn0g3YEpb-45RgBH7M3ogf50OeuWrp3HodZ3Ek0WWMHb1T69m5EektG2wNCGNCJDEo0BFnCqbqovxPba1VnaAdE1JhDQatEfXMeRsK8X5oH3ChFRBmrrSAgoVsUElemxAidMnCjc8_hVgZMjDxoEnaEmrQFo3aCNpjfKoi4gd96g_-OtX8r24rVqznvrZD2_I9EU!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBT8MwDIX_Si6T4MCSdTDBcRpSYXR0HNBKLig0WQk0Tpe4FfDrSatKiGmberT1-b1nm3KaUQ6i0YVAbUGUoX7hs9fk-mE2WcbsMU7TW_YUr6P7y2gRsXhCl5SfAFLWKkRutVgVlFcC3y80bC3NNKBy0LuQ3AKKHH0L64_djs8pb3vqC2kGprCV7xgFOGL_RvfKP6W9XOn6eRJy3UyjWbKcMnZ1JFc99mNS2CZImuBGBEjiUaAiThV12dn4HttaKztAurogQhoN2qPrGHK2leJ80D5hQqpQmqrUAnI1YoNC9NiAEKdfFH54-BRgZPDD2oEnaEmjQFp3tD1gUWmN8qjzETuocaRNq0_-9j39Se7KxmzWyfwXvlk5QQ!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZHNToQwFIVfpRsSXTgtoGRcTsYERUbGhRnsxlRaapX-DC1EfXoLIRonOmF5m--ce24PxLCEWJFecOKEVqTx8yNOnvLlbRJmKbpLi-IK3afb6OY8WkcoDWEG8RGgQIND1G7WGw6xIe7lTKhaw1Iox1o1bQGVVo5Uzg6weN3v8Qri4Y29O1gqybWxI8OUC9Av6cH443SQq9g-hD7XZRwleRYjdPFPrm5hF4Dr3ltKvw0QRYF1xDHQMt414xo7YbXWdARo23FAqBRKWNeODDipKTmddY9XUOZHaRpBVMUCNCvEhM0Icbwi3-HfX2E74xOxeaVQLZl1ogrQt8y84eeP-DO_bnq5W9rVF6zWPoo!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFBT4QwEIX_Si8kenBbQIkeN2uCIit4MGIvm0pLrdKWpYWov95CMKsbd8NtpvnmvTcdiGEBsSK94MQKrUjt-mccbdLLu8hPYnQfZ9k1eojz4PY8WAUo9mEC8REgQ4NC0K5Xaw5xQ-zrmVCVhoVQlrVqcgGlVpaU1gyweNtu8RLi4Y19WFgoyXVjRoYp66E_o3vtTmkvV5Y_-i7XVRhEaRIidHEgV7cwC8B17ySlcwNEUWAssQy0jHf1aGMmrNKajgBtOw4IlUIJY9uRAScVJaez9nETlLlWNrUgqmQemhViwmaEOH4id8P_v8J0jUvEzO9qxjpUS2asKD30M7arYPOOXz7Dr_Sm7uVTni6_AedMWLk!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFBT4QwFIT_Si8kenBbQDd63KwJiqzgwSz2YiottUpbti1E_fUWwsa40Q3H13zzZqYPYlhCrEgvOHFCK9L4-Qkvn7PLu2WYJug-yfNr9JAU0e15tI5QEsIU4iNAjoYNkdmsNxzilrjXM6FqDUuhHDNqcgGVVo5Uzg6weNvt8Ari4Y19OFgqyXVrR4YpF6Bf0oPxZ9NBrrx4DH2uqzhaZmmM0MU_ubqFXQCue79SejdAFAXWEceAYbxrRhs7YbXWdASo6TggVAolrDMjA05qSk5n9fEKyvwo20YQVbEAzQoxYTNCHD-Rv-HfX2G71idivq3RnROKz2pDtWTWiSpAe32A9vr2Hb98xl_ZTdPLbZGtvgGjEzPD/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVHLTsMwEPwVXyLBgdpNIIIjaqVASEk5IIovyMSuMSTr1HYC5etxIyNEBVWOO5qdxy6meIUpsF5J5pQGVvv5kaZPxflNOs0zcpuV5ZzcZcv4-jSexSSb4hzTA4SS7BRis5gtJKYtcy8nCtYarxQ4YSC4oEqDY5WzO7J63WzoJaY7THw4vIJG6tYOHAEuIr9W98Yfpb1c5fJ-6nNdJHFa5AkhZ__k6iZ2gqTuvWTj3RADjqxjTiAjZFcPNjbQ1lrzgcBNJxHjjQJlnRk46GjN2fGoPn6DCz82ba0YVCIio0IE2ogQh1_kf_j3KWzX-kTCtzW6cwpkgLaoF8C1QQFGCrxhV4XTjGjMdSOsU1VEvj0iEsQCdNijfaPP2-SzuKr75mG-ff8CaIfy7g!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFBT4QwFIT_Si8kenBbQIkeN2uCIit4MGIvptLSrQttlxai_noLYoybdcNxmnnzvumDGBYQS9ILTqxQktROP-PoJb28i_wkRvdxll2jhzgPbs-DVYBiHyYQHzFkaEgI2vVqzSHWxG7OhKwULIS0rJXTFlAqaUlpzWAWb7sdXkI8vLF3CwvZcKXN6GHSeujP6J78TdrjyvJH33FdhUGUJiFCF_9wdQuzAFz1LrJx2wCRFBhLLAMt4109rjGTrVKKjgbadhwQ2ggpjG1HDzipKDmd1cdNUOZko2tBZMk8NAtiss2AOH4id8PDX2E67YiYa6tJuRWSf3NshNZOzKpGVcOMFaWHfsI8dDBMb_HrR_iZ3tR985Snyy-4T7-b/ |
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/jZHNTsMwEIRfxZdIcKB2E6jgiFopEFpSDojgCzKx65rGP7WdQHl6nBCEqEqV49qzM9_uQgwLiBVpBCdeaEWqUD_jycv88m4yzlJ0n-b5DD2ky_j2PJ7GKB3DDOIjghy1DrFdTBccYkP8-kyolYaFUJ5Z1aeAUitPSu9asXjbbvE1xO0b-_CwUJJr4zoNUz5Cf1r3yl-nPa58-TgOXFdJPJlnCUIX_3DVIzcCXDfBUoY0QBQFzhPPgGW8rroY18tWWtNOQG3NAaFSKOG87TTgZEXJ6aB5QgdloZSmEkSVLEKDIHrZAIjjJwo3PLwKV5tAxMK0hpQbofg3x1oYE4r-fwcapqi24JAGtEZWdiyDVkG1ZM6LMkI_4RE6ZNz_Dw83G_y6Sz7nN1Ujn2a79y8AFJta/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFBT4QwEIX_Si8kenBbQDd63KwJiqzgwSz2YiottQpTlhai_noLYWPc6Ibja75586YPU5xjCqxXklmlgVVOP9Hlc3J5t_TjiNxHaXpNHqIsuD0P1gGJfBxjegRIyeAQtJv1RmLaMPt6pqDUOFdgRQvTFlRosKywZoDV225HV5gOb-LD4hxqqRszMgKsR36NHsgfp4Ncafbou1xXYbBM4pCQi39ydQuzQFL3zrJ22xADjoxlVqBWyK4a15gJK7XmI8DbTiLGawXK2HZk0EnJ2emse9wEF07WTaUYFMIjs0JM2IwQxytyHf79FaZrXCJhhrJ6rQoFctY9XNfCWFV4ZO8wlLR3aN7py2f4ldxUfb3NktU3xyELUA!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFBT4QwFIT_Si8kenBbQIkezW6CIivrwYi9mEpLrULL0oLir7eQGteNbji-ydd58zoQwxxiSXrBiRFKksrOjzh6Ss9vIj-J0W2cZSt0F2-C69NgGaDYhwnEB4AMjQ5Bu16uOcQNMS8nQpYK5kIa1kq3BRRKGlIYPcLidbvFlxCPGvswMJc1V42eGCaNh3493Rt_nPZyZZt73-a6CIMoTUKEzv7J1S30AnDVW8vabgNEUqANMQy0jHfVtEY7rFSKTgBtOw4IrYUU2rQTA45KSo5n3WNfUGbHuqkEkQXz0KwQDpsR4nBFtsO_v0J3jU3E9FhWr0QhJHfiAHaUGRdSVTNtROGhb8-xNufgxF3P5g0_D-FnelX19cNqeP8Cf74uvg!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFBT4QwFIT_Si8kenBbQIkeN2uCIit4MGIvptuWbl1oWVqI-ustBKNudMNxmu_Nm9eBGBYQK9JLQazUilROP-PoJb28i_wkRvdxll2jhzgPbs-DVYBiHyYQHwEyNDgE7Xq1FhA3xG7PpCo1LKSyvFXTFkC1soRaM8Dydb_HS4iHN_5mYaFqoRszMlxZD_0aPZDfTge5svzRd7muwiBKkxChi39ydQuzAEL3zrJ22wBRDBhLLActF101rjETVmrNRoC1nQCE1VJJY9uRASclI6ez7nETjDtZN5UkinIPzQoxYTNCHK_Idfj3V5iucYm4u5ZuSSv4htDdvIaYrrmxknroy8NDPz2aHd68hx_pTdXXT3m6_ASG4Ce2/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFRT4MwFIX_Sl9I9GFrASX6aLYERSbzwQz7YjpaujpoGS3o_PUWgtEtbuHx9H733HN7IYYpxJK0ghMjlCSF1a84eItvHgM3CtFTmCRz9BwuvYcrb-ah0IURxGeABHUOXr2YLTjEFTGbiZC5gqmQhtVymAIyJQ3JjO5g8b7b4TuIuzf2aWAqS64q3TNMGgcdtB7JX6ejXMnyxbW5bn0viCMfoesTuZqpngKuWmtZ2mmASAq0IYaBmvGm6MfoAcuVoj1A64YDQkshhTZ1z4CLnJLLUfvYDsqsLKtCEJkxB40KMWAjQpw_kb3h_1-hm8omYnbbbENqztYk21pRVGAC-toeHBRGrEpVybQRmYN-zB30x8NBp8yrLV7v_a_4vmjL1Xz_8Q2mGw0R/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFBT4QwFIT_Si8kenBbQIkeN2uCIit4MIu9mEoLW4W22xai_noLwRiJbjhO87158zoQwwJiQXpeE8ulII3TTzh6Ti_vIj-J0X2cZdfoIc6D2_NgE6DYhwnER4AMDQ6B3m62NcSK2P0ZF5WEBReWaTFtAaUUlpTWDDB_PRzwGuLhjb1bWIi2lsqMDBPWQ79GZ_LHaZYryx99l-sqDKI0CRG6-CdXtzIrUMveWbZuGyCCAmOJZUCzumvGNWbCKinpCFDd1YDQlgturB4ZcFJRcrroHjdBmZOtajgRJfPQohATtiDE8Ypch39_hemUS8TctarT5Z4YBqSmTC9ricqWGctLD337eGjuo97wy0f4md40fbvL0_UXsWpK7g!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFBT4QwEIX_Si8kenBbQDd6NLsJiqysB7PYi6m0sFVou21B119vIRgjrhuOM_nmzXszEMMMYkFaXhLLpSCVq5_w_Dm5vJv7cYTuozRdoodoHdyeB4sART6MIT4CpKhTCPRqsSohVsRuz7goJMy4sEyLYQvIpbAkt6aD-etuh68h7nrsw8JM1KVUpmeYsB76NToqf5RGvtL1o-98XYXBPIlDhC7-8dXMzAyUsnWStdsGiKDAWGIZ0Kxsqn6NGbBCStoDVDclILTmghurewacFJScTsrjJihzZa0qTkTOPDTJxIBNMHH8Re6Hh09hGuUcMZdWNTrfEsOA1JTpQ40JMamsmbE899C3sIdGOn8aUL3hl334mdxUbb1Z7t-_AMi4WRQ!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFBT4QwEIX_Si8kenBbQIkeN2uCIit4MIu9mEpLrQttlxai_noLwRiJbji-yTdv3sxADAuIJekFJ1YoSWqnn3D0nF7eRX4So_s4y67RQ5wHt-fBJkCxDxOIjwAZGhyCdrvZcog1sa9nQlYKFkJa1sppCiiVtKS0ZoDF2-GA1xAPNfZuYSEbrrQZGSath361zuSP0yxXlj_6LtdVGERpEiJ08U-ubmVWgKveWTZuGiCSAmOJZaBlvKvHMWbCKqXoCNC244DQRkhhbDsy4KSi5HTRPq6DMicbXQsiS-ahRSEmbEGI4y9yP_z7FKbTLhFz21JV7gHRWrlbD4GW_YmqhhkrSg99Ow21uZPe45eP8DO9qftml6frL75xPe8!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFBT8MwDIX_Si6T4MCStlDBEW1SYXR0HNBGLig0WRbWOlmTDsavJy1DiDKmHv307PfZxhQvMAW2VZI5pYEVvn6i8XN6eRcHk4TcJ1k2Jg_JLLw9D0chSQI8wfSIISPNhLCajqYSU8Pc6kzBUuOFAicq2KegXINjubONWb1uNvQa00YT7w4voJTa2NYjwA3Ir9ZO-TOpw5XNHgPPdRWFcTqJCLn4h6se2iGSeutHlj4NMeDIOuYEqoSsizbG7m1LrXlr4FUtEeOlAmVd1XrQyZKz0177-A4ufFmaQjHIxYD0gtjbekAcf5H_4eFT2Np4IuG35TpfI2aM9rdugA5IX4z5SvC6UCB7Lc51KaxT-YB8RzVaJ-qv1I0ya_qyiz7Sm2Jbzse7t0-BrGX_/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFBT4QwFIT_Si8kenBbQIkeN2uCIit4MIu9mEoLW5e2bFuI-ustBGNcdcNxmu_Nm-mDGBYQS9LzmliuJGmcfsLRc3p5F_lJjO7jLLtGD3Ee3J4HqwDFPkwgPgJkaHAI9Hq1riFuid2ecVkpWHBpmZbTFlAqaUlpzQDz1_0eLyEe3tibhYUUtWrNyDBpPfRj9EB-Ox3kyvJH3-W6CoMoTUKELv7J1S3MAtSqd5bCbQNEUmAssQxoVnfNuMZMWKUUHQGquxoQKrjkxuqRAScVJaez-rgJypwUbcOJLJmHZoWYsBkhjp_I3fDvrzBd6xIx17ZnkioNyi0rd41zn1WLKsGM5aWHvow89Muo3eGX9_AjvWl6scnT5SdJToNW/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFBT4QwEIX_Si8kenBbQDd6NLsJiqysByP2Yiot3brQsm1B119vIRgjrhuOM_nmzXszEMMMYklawYkVSpLS1c94_pJc3s39OEL3UZou0UO0Dm7Pg0WAIh_GEB8BUtQpBHq1WHGIa2I3Z0IWCmZCWqblsAXkSlqSW9PB4m23w9cQdz32YWEmK65q0zNMWg_9Gh2VP0ojX-n60Xe-rsJgnsQhQhf_-GpmZga4ap1k5bYBIikwllgGNONN2a8xA1YoRXuA6oYDQishhbG6Z8BJQcnppDxugjJXVnUpiMyZhyaZGLAJJo6_yP3w8ClMUztHzKVtmaRKg3zD8m3p1A91JgSlqmLGitxD39IeGgv97cB6i1_34WdyU7bV03L__gV2qXPZ/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFNT4MwGMe_Si8kenAtoGQel5mgyGQezLAXU2mpnbRlbSHqp7cQEuOiC8en-f1fnj4QwxJiRXrBiRNakcbPzzh5yZf3SZil6CEtihv0mG6ju8toHaE0hBnEJ4ACDQ6R2aw3HOKWuLcLoWoNS6EcM2pKAZVWjlTODrDYHw54BfHwxj4cLJXkurUjw5QL0C_p0fjjdNSr2D6Fvtd1HCV5FiN09U-vbmEXgOveW0qfBoiiwDriGDCMd80YYyes1pqOADUdB4RKoYR1ZmTAWU3J-ax9vIIyP8q2EURVLECzSkzYjBKnT-Rv-PdX7LU2sxagWjLrRBWgUdK-49fP-Cu_bXq5W9rVN7RulJI!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFBT4QwEIX_Si8kenBbQDd63KwJiqzgwYi9mEpL7Upbti1E_fUWxBg3uuEyyTTfvPemAzEsIVakF5w4oRVpfP-Il0_Z-c0yTBN0m-T5JbpLiuj6NFpHKAlhCvEBIEeDQmQ26w2HuCXu5USoWsNSKMeMmlxApZUjlbMDLLa7HV5BPLyxNwdLJblu7cgw5QL0a3Sv_VHay5UX96HPdRFHyyyNETr7J1e3sAvAde8lpXcDRFFgHXEMGMa7ZrSxE1ZrTUeAmo4DQqVQwjozMuCopuR41j5-gjLfyrYRRFUsQLNCTNiMEIdP5G_491dstTbfdcYaVEtmnagCNIx8Vdi-4uf3-CO7anr5UGSrT3T_Y0Y!/ |