| 1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gBJ8XGZCxE3mg5H1xTS01Cq9ZW0h-u9lhOgyM8NTe9Ov95x7Lqa4xBRYryTzygBrhnpHk9d1-pCEeUYes6K4I0_ZNrq_jlYRyUKcY3oMFNvncABu4yhZ5zEhN4cOkd2sNhLTlvm3KwW1wWW3cAskTS8saAEeMeDIeeYFskJ2zSjvJqw2ho8At51EjGsFynk7Muii5uzyIKLe93u6xLQy4MWnxyVoaVqHxhp8QIYfXAylbhvFoBIBmWViwmaYOIniJKuCnImiF8CNPTI2axo1nBamNQXkb5P_3Qybm6PCjRbOq-r3dmaIn-f2g-5Sn37FTa9fUrf8Bv5-XMY!/ |
| 1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHBT4MwGMX_lV5I9OBaQAkel5kQcZN5MLJeTENLrcJX1hai_72FcFhmZjg1L_31e6_vwxSXmAIblGROaWCN1weavG_TpyTMM_KcFcUDecn20eNttIlIFuIc01Og2L-GHriPo2Sbx4TcjRMis9vsJKYdcx83CmqNy35lV0jqQRhoBTjEgCPrmBPICNk3k72dsVprPgHc9BIx3ipQ1pmJQVc1Z9ejifo8Huka00qDE98Ol9BK3Vk0aXAB8S-48LLtGsWgEgFZFGLGFoQ4q-Ksq4JcqGIQwLU5CbboN8qfBuY1BeTvkP_T-M0tceG6FdapKiCCqwv5x5vuix5Sl_7EzdC-pXb9C9-2c3Y!/ |
| 2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFBT4QwEIX_Si8kenBbQAkeN2tCxF1ZD0a2F9PQglWYQluI_nsL4bC7Zg2XaV7ydebNG0xxjimwQVbMSgWsdvpAo_dt_BT5aUKekyx7IC_JPni8DTYBSXycYnoMZPtX3wH3YRBt05CQu7FDoHebXYVpy-zHjYRS4bxfmRWq1CA0NAIsYsCRscwKpEXV19N4M2OlUnwCuO4rxHgjQRqrJwZdlZxdj0PkZ9fRNaaFAiu-Lc6hqVRr0KTBesT94MLJpq0lg0J4ZJGJGVtg4iyKs6wyciGKQQBX-sjYom2kezXMZ_LI3yb_u3GXWzKFq0YYKwuPCC6n4qLpeqnFGJi5sJHDpnLKtl_0ENv4J6yH5i02619gLFLx/ |
| 3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZHBTsMwDIZfJZdKcGBJO5i64zSkirLRcUBsuaCoSUOgcbokreDtyaIdpk1DvTiy9cX-_RtTvMUU2KAk88oAa0O-o7OPVf48S8uCvBRV9Uhei032dJ8tM1KkuMT0FKg2b2kA5tNstiqnhDwcOmR2vVxLTDvmP-8UNAZv-4mbIGkGYUEL8IgBR84zL5AVsm_jeHfEGmN4BLjtJWJcK1DO28igm4az28MQ9bXf0wWmtQEvfjzegpamcyjm4BMSfnARUt21ikEtEjJKxBEbIeLMijOvKnLFikEAN_ZE2KhtVHgtHM-UkMsm_6sJlxszhRstnFd1QgRXMQRr9r2y4mCYu6xc2TFgMZyxF5Xum-5yn_9O20G_527xB1X2kAU!/ |
| 2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVFBTsMwEPyKL5Hg0NpJoArHqkgRoSXlgEh9QVbsGEOyTm0nwO9xoxyqoqCcrPHO7szOYooLTIH1SjKnNLDa4wNdvW2Tx1WYpeQpzfN78pzuo4ebaBORNMQZpueEfP8SesJdHK22WUzI7WlCZHabncS0Ze59oaDSuOiWdomk7oWBRoBDDDiyjjmBjJBdPcjbkVZpzQcCN51EjDcKlHVm4KCrirPrk4j6OB7pGtNSgxPfDhfQSN1aNGBwAfEdXHjYtLViUIqAzDIx0maYuIjiIqucTETRC-DanBmbtY3yr4HxTAH5O-R_N_5yc1S4boR1qgyI4Cogtmv9eGEsWiAQX8hp5P8n9hoqEx3tJz0kLvmJ6755Tez6F2NXzK8!/ |
| 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/jVHBToQwEP2VXkj0sNsCSvC4WRMi7sp6MLK9mIYWrMKUbQvq39slHDbrYjhNZvLmvTdvMMU5psB6WTErFbDa9XsavW3ix8hPE_KUZNk9eU52wcNNsA5I4uMU01NAtnvxHeAuDKJNGhJye2QI9Ha9rTBtmX1fSCgVzrulWaJK9UJDI8AiBhwZy6xAWlRdPcibEVYqxQcA112FGG8kSGP1gEFXJWfXRxH5cTjQFaaFAiu-Lc6hqVRr0NCD9Yjb4MK1TVtLBoXwyCwTI2yGibMozrLKyEQUvQCu9ImxWddIVzWMb_LIX5L_3bjPzVHhqhHGysIjgkuPmK519EIbtEAgvpBVaGrumCbudRs4v8x0cX5kaj_pPrbxT1j3zWtsVr9mmmgc/ |
| 2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVHPT8IwFP5XelmiB2i36TKPBJNFBIcH4-jFNGsplfV1tN2i_71l4UAwkJ1evuT79d7DFFeYAuuVZF4ZYE3AG5p9LfPXLF4U5K0oy2fyXqyTl4dknpAixgtMzwnl-iMOhKc0yZaLlJDHo0NiV_OVxLRlfjdRsDW46qZuiqTphQUtwCMGHDnPvEBWyK4Z4t2JtjWGDwRuO4kY1wqU83bgoLstZ_fHEPV9ONAZprUBL348rkBL0zo0YPARCQouAtRtoxjUIiKjSpxoI0pcnOLiViW5copeADf2rNiobVSYFk5vish_k9ttwufGpHCjhfOqjojgKiKua4O9sA5NkGZ7BRLVOwZSuCu7BRWubqjaPd3kPv9Nm15_5m72B_ZWS8Q!/ |
| 3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVFBbsIwEPyKL5HaA9iENkqPiEpRKTT0UDX4UlmxMS7xOthO1P6-JsoBURHltFrt7MzsLKa4wBRYqyTzygCrQr-jydc6fU1mq4y8ZXn-TN6zbfzyEC9jks3wCtNLQL79mAXA0zxO1qs5IY9nhthulhuJac38YaJgb3DRTN0USdMKC1qARww4cp55gayQTdXJux62N4Z3AG4biRjXCpTztsOguz1n92cR9X060QWmpQEvfjwuQEtTO9T14CMSNrgIra4rxaAUERllooeNMHEVxVVWObkRRSuAG3thbNQ1KlQL_Zsi8p9k2E343BgVbrRwXpUREVxFxDV1oBfWoQnS7KhAovLAQAo3NLtxd2DExdDWwKw-0l3q09951erP1C3-AHavQTk!/ |
| 2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZHBT4MwFMb_lV5I9OBaQAkel5kQcZN5MLJeTEMLVuGVtYXof2_XcFi2abi85kt-fd_33sMUl5gCG2XDrFTAWqd3NHlfp09JmGfkOSuKB_KSbaPH22gVkSzEOabHQLF9DR1wH0fJOo8JuTt0iPRmtWkw7Zn9uJFQK1wOC7NAjRqFhk6ARQw4MpZZgbRohtbbmwmrleIe4HpoEOOdBGms9gy6qjm7PpjIz_2eLjGtFFjxbXEJXaN6g7wGGxD3gwsnu76VDCoRkFkhJmxGiJNVnOyqIH-sYhTAlT4KNmsa6V4N05kCct7k_zTucnNcuOqEsbIKiODSF9RrNUouNFL9dKSLUznUl3O-_6K71KY_cTt2b6lZ_gJ2mXp0/ |
| 3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVFBbsIwEPyKL5HaQ7EJLUqPiEpRKTT0UDX4UlmxCW6TtbGXqPy-JooQglLlstZqxzOzs5TTnHIQjS4FagOiCv2Kjz_nyct4OEvZa5plT-wtXcbP9_E0ZumQzig_BWTL92EAPI7i8Xw2YuzhwBC7xXRRUm4Fbu40rA3NdwM_IKVplINaARIBkngUqIhT5a5q5X0HWxsjW4B0u5IIWWvQHl2LITdrKW4PIvpru-UTygsDqH6Q5lCXxnrS9oARCz-kCm1tKy2gUBHrZaKD9TBxFsVZVhm7EkWjQBp3YqzXNjq8DrozReyS5H834XJ9VKSplUddRExJ3RZinWm0VI4Y2-WDG-0kscLh_jj1V5YNDG25oKH53zT2m68STPajqqk_Ej_5BVmyRL4!/ |
| 2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVHBTgIxEP2VXjbRg7S7KFmPBJONCC4ejNCLabalVrfT0nY3-veWhgOBQPYyk5e8mffmDaZ4jSmwXkkWlAHWRryhk89F-TLJ5xV5rer6ibxVq-L5vpgVpMrxHNNjQr16zyPhcVxMFvMxIQ_7DYVbzpYSU8vC152CrcHrbuRHSJpeONACAmLAkQ8sCOSE7Nok7w-0rTE8EbjrJGJcK1A-uMRBN1vObvci6nu3o1NMGwNB_Aa8Bi2N9ShhCBmJE1xEqG2rGDQiI4NMHGgDTJxEcZJVTS5E0Qvgxh0ZG3SNit3B4U0ZOV9y3U383BAVbrTwQTUZEVylgjSzVoFE3orGp0Rkp7hoFQh_4cI4lsr1WftDN2Uo_8Ztrz9KP_0HT0gCkg!!/ |
| 3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFRS8MwFIX_Sl4K-uCSdm7UxzGhODc7H8QuLxKaLEabm6xJi_57szDYmGz05YYLX84991xMcYUpsF5J5pUB1oR-Q6cfy_x5mi4K8lKU5SN5LdbZ0302z0iR4gWmp0C5fksD8DDOpsvFmJDJXiFrV_OVxNQy_3mnYGtw1Y3cCEnTixa0AI8YcOQ88wK1QnZNHO8O2NYYHgHedhIxrhUo59vIoJstZ7f7Ieprt6MzTGsDXvx4XIGWxjoUe_AJCT-4CK22jWJQi4QMMnHABpg4i-Isq5JciKIXwE17YmzQNiq8LRzOlJD_ItfdhMsNmcKNFs6rOiGCq1iQZtYqkMhZUbuYiOwUF40CEbKakJTsEXdh2aAQy1UZXB1l7Dfd5D7_HTe9fs_d7A_9XeOZ/ |
| 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/jZHBT8IwFMb_lV6W6EFahizzSDBZRHB4MI5eTLOWWt1eS9st-t9bGg4Egezympd8_d73fg9TXGEKrFeSeaWBNaHf0OxjmT9n40VBXoqyfCSvxTp9uk_nKSnGeIHpsaBcv42D4GGSZsvFhJDp3iG1q_lKYmqY_7xTsNW46kZuhKTuhYVWgEcMOHKeeYGskF0Tx7uDbKs1jwJuO4kYbxUo523UoJstZ7f7Ieprt6MzTGsNXvx4XEErtXEo9uATEn5wEdrWNIpBLRIyKMRBNiDECYoTViW5gKIXwLU9CjZoGxVeC4czJeS_yfU04XJDpnDdCudVnRDBVSyoZcYokMgZUbtIRHaKi0aBCKzyaYaYgwBw1ykr9ljdhb2DWSxXHXF11tF8003u899J07fvuZv9AYctqQA!/ |
| 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/jZExT8MwEIX_ipdIMFA7KVRhrIoUUVpSBkTqBVmxaw6Sc2o7Efx7nKhD1apVlrNOen737jvKaUE5ig608GBQVKHf8tnnKn2ZxcuMvWZ5_sTesk3yfJ8sEpbFdEn5sSDfvMdB8DhNZqvllLGH3iGx68VaU94I_3UHuDO0aCduQrTplMVaoScCJXFeeEWs0m01jHcH2c4YOQikbTURsgYE5-2gITc7KW77IfC93_M55aVBr349LbDWpnFk6NFHLPyQKrR1U4HAUkVsVIiDbESIExQnrHJ2AUWnUBp7FGzUNhBei4czRezc5HqacLkxU6SplfNQRkxJGAqpRdMAauIaVbqBiG5BqgpQBVZpzAhgZ6DsIe5bsKpH6y7sHgyHctWVFhddmx--TX36N626-iN1838mktn4/ |
| 3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVHBTgIxFPyVXjbRg7QsStYjwWQjgosH49KLabalVrevpe1u9O8tDQcCgezlNZNMZ-bNwxTXmALrlWRBGWBtxBs6_VwWL9PxoiSvZVU9kbdynT_f5_OclGO8wPSYUK3fx5HwOMmny8WEkIe9Qu5W85XE1LLwdadga3DdjfwISdMLB1pAQAw48oEFgZyQXZvs_YG2NYYnAnedRIxrBcoHlzjoZsvZ7d5Efe92dIZpYyCI34Br0NJYjxKGkJH4g4sItW0Vg0ZkZFCIA21AiJMqTrqqyIUqegHcuKNgg7ZR8XVwOFNGzkWup4mXG-LCjRY-qCYjgqs0kGbWKpDIW9H41IjsFBetAhG74iww1LNW8RTtwspRJ42rYrg-FbM_dFOE4m_S9vqj8LN_JI5L8g!!/ |
| 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/jVFBTsMwEPyKL5HgQO2ktArHqkgRpSXlgEh9QVbsuoZk7dpOBL_HNT1URa1yWWvl2ZnZWUxxhSmwXknmlQbWhH5Dpx_L_HmaLgryUpTlI3kt1tnTfTbPSJHiBaangHL9lgbAwzibLhdjQiYHhsyu5iuJqWF-d6dgq3HVjdwISd0LC60Ajxhw5DzzAlkhuybKuyNsqzWPAG47iRhvFSjnbcSgmy1ntwcR9bnf0xmmtQYvvj2uoJXaOBR78AkJE1yEtjWNYlCLhAwycYQNMHEWxVlWJbkQRS-Aa3tibNA2KrwWjmdKyH-S627C5YaocN0K51WdEMFVLKhlxiiQyBlRu5iI7BQXjQIRssonGXKsEX8_eheSNNr6MHBh-0AZy1VeXF3hNV90k_v8Z9z07XvuZr8PLIC7/ |
| 2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVFBTsMwEPyKL5HgQO0kUIVjVaSI0JJyQKS-IMt2giFZp7YTwe9x0xyqVq1yWo00szsziykuMAXWq4o5pYHVHm_p_HOVvMzDLCWvaZ4_kbd0Ez3fR8uIpCHOMD0m5Jv30BMe42i-ymJCHvYbIrNeritMW-a-7hSUGhfdzM5QpXtpoJHgEAOBrGNOIiOrrh7O25FWai0GgjBdhZhoFCjrzMBBN6Vgt_sj6nu3owtMuQYnfx0uoKl0a9GAwQXEK4T0sGlrxYDLgEwyMdImmDip4qSrnFyoopcgtDkyNimN8tPA-KaAnC-57sZ_bsoVoRtpneIBkUIFxDpt5KEFjmrND-m5FtJeCOdluLgma3_oNnHJX1z3zUdiF_8Hxh43/ |
| 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/jVFBboMwEPyKL0jtobGBFtFjlEqoNCnpoSrxpbKwoW5hTWyD2t_XIRyiREGcVqOd3ZmdxRTnmALrZcWsVMBqh3c0-lzHL5GfJuQ1ybIn8pZsg-f7YBWQxMcppqeEbPvuO8JjGETrNCTk4bAh0JvVpsK0ZfbrTkKpcN4tzAJVqhcaGgEWMeDIWGYF0qLq6kHejLRSKT4QuO4qxHgjQRqrBw66KTm7PYjI7_2eLjEtFFjxa3EOTaVagwYM1iNuggsHm7aWDArhkVkmRtoME2dRnGWVkStR9AK40ifGZl0jXdUwvskjl0um3bjPzVHhqhHGysIjgkuPGKu0OKZQoFoVx-sLxYWZbF653O3E-eTYVLP9obvYxn9h3TcfsVn-A41TGvk!/ |
| 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/jZExT8MwEIX_ipdIMLR2UqjCWBUporSkDIjUC7JsxxiSc2o7Efx73DRDVdQqk3Xyu3fvvsMUF5gC67RiXhtgVah3dP6xTp_n8SojL1meP5LXbJs83SXLhGQxXmF6Ksi3b3EQPMyS-Xo1I-T-4JDYzXKjMG2Y_5xoKA0u2qmbImU6aaGW4BEDgZxnXiIrVVv1490gK40RvUDYViEmag3aedtr0E0p2O1hiP7a7-kCU27Ayx-PC6iVaRzqa_ARCR1ChrJuKs2Ay4iMCjHIRoQ4Q3HGKicXUHQShLEnwUZto8NrYThTRP6bXE8TLjdmijC1dF7ziEihI-K8sfJIgaPK8OP23AgZMAVmfZjD3yCstDqSnaC2EQGsuMAguOPiijsuxrk333SX-vR3VnX1e-oWf304B9I!/ |
| 2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZHBT4MwFMb_lV5I9OBaQAk7LjMh4ibzYGS9mIaWWoVX1hai_70d4bBsmeHUvPT3vve972GKS0yBDUoypzSwxtd7mnxs0uckzDPykhXFI3nNdtHTfbSOSBbiHNNToNi9hR5YxlGyyWNCHo4KkdmutxLTjrnPOwW1xmW_sAsk9SAMtAIcYsCRdcwJZITsm3G8nbBaaz4C3PQSMd4qUNaZkUE3NWe3xyHq63CgK0wrDU78OFxCK3Vn0ViDC4jv4MKXbdcoBpUIyCwTEzbDxFkUZ1kV5EoUgwCuzYmxWdso_xqYzhSQS5H_3fjLzZnCdSusU1VABFcB8d-o7yokqoo51mjZiytLeXxUu8C7b7pPXfobN0P7ntrVH1Twvpo!/ |
| 3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVGxTsMwFPwVL5FgoHZSiNKxKlJEaUkZEK0XZNmuMSTPqe1E8Pe4IUOVqlUm6_TOd_fuYYq3mAJrtWJeG2BlwDuafqyy5zRe5uQlL4pH8ppvkqf7ZJGQPMZLTE8JxeYtDoTZNElXyykhD0eFxK4Xa4VpzfznnYa9wdtm4iZImVZaqCR4xEAg55mXyErVlJ2962l7Y0RHELZRiIlKg3bedhx0sxfs9miivw4HOseUG_Dyx-MtVMrUDnUYfETCDyEDrOpSM-AyIqNC9LQRIQZVDLoqyIUqWgnC2JNgo7bR4bXQnyki5yLX04TLjXERppLOax4RKXREwhg1NUeSc-ZZaVQj-yT_5Q5mFxYOUp3TOf2KVP1Nd5nPfqdlW71nbv4HjQpJtg!!/ |
| 1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gBJ8XGZCxE3mg5H1xTS01CrcsrYQ_fd2hJhlU8NTc5Kv9557Dqa4xBTYoCRzSgNrvN7R5HWdPiRhnpHHrCjuyFO2je6vo1VEshDnmB4DxfY59MBtHCXrPCbk5jAhMpvVRmLaMfd2paDWuOwXdoGkHoSBVoBDDDiyjjmBjJB9M663E1ZrzUeAm14ixlsFyjozMuii5uzysES97_d0iWmlwYlPh0tope4sGjW4gPgfXHjZdo1iUImAzDIxYTNMnERxklVB_ohiEMC1OTI26xrlXwNTTQE5H_K_G9_cnC1ct8I6VQWkY8aBMD6Zn3J-veac6z7oLnXpV9wM7Utql99rktOk/ |
| 2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFRT4MwFIX_Sl9I9GFrASX4uMyEiJvMByPri2lowSrcsrYQ_fd2hJhlE8NTc5rv3nvuuZjiHFNgvayYlQpY7fSeRm-b-DHy04Q8JVl2T56TXfBwE6wDkvg4xfQUyHYvvgPuwiDapCEht8cOgd6utxWmLbPvCwmlwnm3NEtUqV5oaARYxIAjY5kVSIuqq4fxZsRKpfgAcN1ViPFGgjRWDwy6Kjm7Pg6RH4cDXWFaKLDiy-Icmkq1Bg0arEdcBRdONm0tGRTCI7NMjNgME2dRnGWVkYkoegFc6RNjs7aR7tUwnskjl03-d-MuN2cKV40wVhYeaZm2ILRL5jeXukULdPE_seUf3ER9-0n3sY2_w7pvXmOz-gG__Gv4/ |
| 2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVFBTsMwEPyKL5HgQO0kUIVjVaSI0pJyQKS-ICt2XUOydmwngt_jRhWqWhVyskeanZmdxRSXmALrlWReaWB1wBs6fV9mT9N4kZPnvCgeyEu-Th5vk3lC8hgvMD0mFOvXOBDu02S6XKSE3O0VEruarySmhvndjYKtxmU3cRMkdS8sNAI8YsCR88wLZIXs6sHeHWhbrflA4LaTiPFGgXLeDhx0teXsem-iPtqWzjCtNHjx5XEJjdTGoQGDj0iY4CLAxtSKQSUiMirEgTYixEkVJ10V5EIVvQCu7VGwUduo8Fo4nCki5yJ_pwmXG-PCdSOcV1VEDLMehA3N_PbidsoYBRJxXXVDgVa0nbJi_3cXtj3TweU_OuaTbjKffad137xlbvYDMENNjw!!/ |
| 3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0bErmI8FkcYLDB-Poi2nWUqrbbWm7Rf-9ZSGEQJA9tTf39J7T72KKS0yBdUoyrzSwOtQrOvmcpy-TcZ6R16wonshbtoyf7-NZTLIxzjE9FhTL93EQPCbxZJ4nhDzsJsR2MVtITA3zmzsFa43LduRGSOpOWGgEeMSAI-eZF8gK2da9vdvL1lrzXsBtKxHjjQLlvO016GbN2e3ORH1tt3SKaaXBix-PS2ikNg71NfiIhBdchLIxtWJQiYgMCrGXDQhxguKEVUEuoOgEcG2Pgg36jQqnhf2aInI-5P80YXNDXLhuhPOqiohh1oOwgcyBi9soYxRIxHXV9gCt2LbKit39av8CjTMfXF6bc6Vvvukq9elvUnfNR-qmfxt9Xtw!/ |
| 2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFRT8MgFIX_Ci9N9MFBO13q4zKTxrnZ-WDseDGkUMSVSwe00X8vbRazbJn2iVw4nHvudzHFBabAOiWZVwZYHeotnb2v0qdZvMzIc5bnD-Ql2ySPt8kiIVmMl5geC_LNaxwE99NktlpOCbnrHRK7Xqwlpg3zHzcKKoOLduImSJpOWNACPGLAkfPMC2SFbOuhvTvIKmP4IOC2lYhxrUA5bwcNuqo4u-6bqM_9ns4xLQ148eVxAVqaxqGhBh-R8IOLUOqmVgxKEZFRIQ6yESFOUJywyskFFJ0AbuxRsFHTqHBaOKwpIucmf6cJmxvThRstnFdlRBpmPQgbyPxyKcNVGL6H0rByx6QCGd73rbKi5-kuDHxmhYv_rZod3aY-_Z7WnX5L3fwHv658zA!!/ |
| 3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZHBTsMwDIZfJZdKcGDJOpjKcRpSRdnoOCC6XFDUZCGsdbokreDtSatqqjZt9BQ5_uzf_o0pzjAF1ijJnNLACh9v6fxzFb3Mp0lMXuM0fSJv8SZ8vg-XIYmnOMF0CKSb96kHHmfhfJXMCHloO4RmvVxLTCvmvu4U7DTO6omdIKkbYaAU4BADjqxjTiAjZF108rbHdlrzDuCmlojxUoGyznQMutlxdtuKqO_DgS4wzTU48eNwBqXUlUVdDC4gvoILH5ZVoRjkIiCjhuixEUOcWHHiVUouWNEI4NoMBhu1jfKvgf5MATlvcn0af7kxKlyXwjqVB6RixoEw3pmjL7n_8su3plQs3zOpQPr8oVZGtH56RApfwwrUo8PkBTfOdHD2rw7OrulUe7qNXPQ7K5ryI7KLP2BoT5w!/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCXzkWCyiODwwTj6Ypr1Uirb7Wi7Rf-9ZSGEQNA9NSf5eu6551JOc8pRtFoJrw2KMugVH3_Ok5fxcJay1zTLnthbuoyf7-NpzNIhnVF-CmTL92EAHkfxeD4bMfawd4jtYrpQlNfCb-40rg3Nm4EbEGVasFgBeiJQEueFB2JBNWU33h2wtTGyA6RtFBGy0qidtx1DbtZS3O6H6K_djk8oLwx6-PY0x0qZ2pFOo49Y-CEhyKoutcACItYrxAHrEeKsirOuMnalihZQGnsSrNc2OrwWD2eK2KXJ32nC5fpMkaYC53URsVpYj2BDM8deKrDFJlSiHZBaFFuNiqhGSyg1gruy7YUPzf_xqbd8lfjkZ1S21UfiJr-GXFnM/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHRT8IwEMb_lb4s0QdpGUrmI8FkEcHhg3H0xTTrUSrbdbTdov-9ZSEGQcyemst9ve-731FOc8pRtFoJrw2KMtQrPn6fJ0_j4Sxlz2mWPbCXdBk_3sbTmKVDOqP8WJAtX4dBcD-Kx_PZiLG7_YTYLqYLRXkt_OZG49rQvBm4AVGmBYsVoCcCJXFeeCAWVFN29u4gWxsjO4G0jSJCVhq187bTkKu1FNd7E_2x2_EJ5YVBD5-e5lgpUzvS1egjFn5ICGVVl1pgARHrFeIg6xHiBMUJq4xdQNECSmOPgvXaRofX4uFMETsf8n-acLk-LtJU4LwuIlYL6xFsIPPDpQJbbAIS7YDUothqVEQ1WkKpES70LewabWGP213gceZE8_-d_u7_cqq3fJX45GtUttVb4ibfrhUzAg!!/ |
| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCXzkWCyiODwwTj6Yup6KZX1drRl0X9vWYghEsyempOcnnvudymnJeUoWq1E0BZFHfWKj9_n2dN4OMvZc14UD-wlX6aPt-k0ZfmQzig_NRTL12E03I_S8Xw2YuzukJC6xXShKG9E2NxoXFta7gd-QJRtwaEBDESgJD6IAMSB2tfdeH-0ra2VnUG6vSJCGo3aB9d5yNVaiuvDEP252_EJ5ZXFAF-BlmiUbTzpNIaExR8SojRNrQVWkLBeJY62HiX-oPjDqmAXULSA0rqTYr220fF1eDxTws5D_m8TL9dnirQGfNBVwhrhAoKLZH65GHDVJiLRHkj0bCFoVB2jWnxAHcWFjc-yaNkjq9nyVRay71HdmrfMT34AdEjX8Q!!/ |
| 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/jZFRb8IgFIX_Ci9N9EHBupnu0bikmdPVPSyrvCxYbiuTQgXazH8_bIwxGrc-kUPO5Ry-iylOMVWsEQVzQismvV7Tydciep2M5jF5i5PkmbzHq_DlIZyFJB7hOaaXhmT1MfKGp3E4WczHhDweXwjNcrYsMK2Y2w6EyjVO66EdokI3YFQJyiGmOLKOOUAGilq28fZky7XmrYGbukCMl0IJ60zrQb2cs_4xRHzv93SKaaaVgx-HU1UWurKo1coFxE9w8LKspGAqg4B0KnGydShxheKKVULuoGhAcW0uinX6jfCnUac1BeT2kb_b-M11SeG6BOtEFpCKGafAeDJnLiWYbOuRCAvIe3bghCpaRpJtQHrhx8AM2qtKy0Mua200k7uDRLbeeNS-qEW9Kme2f4fOTS5O_8_1Y91zqx1dRy46jGVTfkZ2-gt96YDI/ |
| 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/jZHRTsIwFIZfpTdL9EJahpJ5STBZRHB4YRy9MXU9lMp2Otqy6NtbFmKIBNOr5k--nv_0K-W0pBxFp5Xw2qCoQ17x8fs8exoPZzl7zovigb3ky_TxNp2mLB_SGeWnQLF8HQbgfpSO57MRY3eHCaldTBeK8lb4zY3GtaHlfuAGRJkOLDaAngiUxHnhgVhQ-7qvd0dsbYzsAWn3igjZaNTO254hV2sprg8l-nO34xPKK4MevjwtsVGmdaTP6BMWbkgIsWlrLbCChEUtccQilvij4o-rgl1Q0QFKY08Wi3qNDqfF4zcl7HzI_9uEn4tpkaYB53WVsFZYj2CDmV8vDdhqE5RoByQwW_AaVe-oFh9QhxDDXLBy1kfLmFkRTLvlq8xn36O6a94yN_kBR55meQ!!/ |
| 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-W6IO0DCXjkWCyiODwwTj6Yuralcp6O9pu0X9vWQghEHRPzUlOzz33u5jiHFNgrZLMKwOsCnpNxx-L5Hk8nKfkJc2yR_KaruKn-3gWk3SI55ieGrLV2zAYJqN4vJiPCHnYJ8R2OVtKTGvmN3cKSoPzZuAGSJpWWNACPGLAkfPMC2SFbKpuvDvYSmN4Z-C2kYhxrUA5bzsPuik5u90PUV-7HZ1iWhjw4tvjHLQ0tUOdBh-R8IOLIHVdKQaFiEivEgdbjxJnKM5YZeQKilYAN_akWK9tVHgtHM4UkcuQv9uEy_WZwo0WzqsiIjWzHoQNZI5ctLDFJiBRTqDg2QqvQHaMKvYpqiAiUjb2qBAr_BUGF-k4_z8d5xfp9ZauE5_8jKpWvydu-gvs9o-q/ |
| 2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCXzkWCyiODwwTj6Yup6Vyrb7WjLgv_euhBDIJA9NSf5eu6551JOc8pRtFoJrw2KKugVH3_Ok5fxcJay1zTLnthbuoyf7-NpzNIhnVF-DGTL92EAHkfxeD4bMfbw5xDbxXShKG-EX99pLA3NdwM3IMq0YLEG9ESgJM4LD8SC2lXdeHfASmNkB0i7U0TIWqN23nYMuSmluP0bor-3Wz6hvDDoYe9pjrUyjSOdRh-x8ENCkHVTaYEFRKxXiAPWI8RJFSddZexCFS2gNPYoWK9tdHgtHs4UsXOT62nC5fpMkaYG53URsUZYj2BDM_-9wL4BdEBMWTrwpFgLq-BLFBt3YdMzD5pf8Wg2fJX45GdUtfVH4ia_8IHFFQ!!/ |
| 3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVHRTsIwFP2VvizRB2kZSuYjwWQRweGDcfTF1PVuVNbb0XYL_r2VEENAzJ6ak557zrnnUk5zylF0qhJeGRR1wCs-fp8nT-PhLGXPaZY9sJd0GT_extOYpUM6o_yYkC1fh4FwP4rH89mIsbsfhdgupouK8kb49Y3C0tC8HbgBqUwHFjWgJwIlcV54IBaqtt7buwOtNEbuCdK2FRFSK1TO2z2HXJVSXP-YqM_tlk8oLwx62Hmao65M48geo49YmJAQoG5qJbCAiPUKcaD1CHFSxUlXGbtQRQcojT0K1msbFV6LhzNF7Fzk_zThcn1cpNHgvCoi1gjrEWxo5rcX2DWADogpSweeFGthK_gQxSb8ISgtkGhhi9aFUo0Fd2H_M2WaX1YOEf9SbjZ8lfjka1R3-i1xk2-zwjE8/ |
| 3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVHRTsIwFP2VvizRB2kZSuYjwWQRweGDcfTF1PVuVLbb0XYL_L1lIQYhmD01Jz33nHPPpZymlKNoVSGc0ihKj1d8_DmPXsbDWcxe4yR5Ym_xMny-D6chi4d0RvkpIVm-Dz3hcRSO57MRYw8HhdAspouC8lq49Z3CXNO0GdgBKXQLBitARwRKYp1wQAwUTdnZ2yMt11p2BGmagghZKVTWmY5DbnIpbg8m6nu75RPKM40Odo6mWBW6tqTD6ALmJyR4WNWlEphBwHqFONJ6hDir4qyrhF2pogWU2pwE67WN8q_B45kCdinyfxp_uT4uUldgncoCVgvjEIxv5rcX2NWAFojOcwuOZGthCvgS2cb_ZaVQFVG4bZTZX1n8QpKm1yVp-ley3vBV5KL9qGyrj8hOfgA-0lb2/ |
| 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/jVHRTsIwFP2VvizRB2kZSuYjwWQRweGDcfTF1PVuVLbb0ZaJf29ZCCEQcE_NyT0959xzKacp5SgaVQinNIrS4wUffk6jl2F_ErPXOEme2Fs8D5_vw3HI4j6dUH5MSObvfU94HITD6WTA2MNOITSz8aygvBZueacw1zTd9GyPFLoBgxWgIwIlsU44IAaKTdna2z0t11q2BGk2BRGyUqisMy2H3ORS3O5M1Pd6zUeUZxodbB1NsSp0bUmL0QXM_5DgYVWXSmAGAesUYk_rEOKkipOuEnahigZQanMUrNM2yr8G92cK2LnI9TT-cl1cpK7AOpUFrBbGIRjfzKEX2NaAFojOcwuOZEthCvgS2crPEH7I5fmFJs48aHpN4x-PesUXkYt-B2VTfUR29AdYfOmL/ |
| 2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gBJ8XGZCxE3mg5H1xTS0YBVuoS1E_72FELNsmeGpOcnXe849F1OcYwpskBWzUgGrnT7Q6H0bP0V-mpDnJMseyEuyDx5vg01AEh-nmB4D2f7Vd8B9GETbNCTkbpwQ6N1mV2HaMvtxI6FUOO9XZoUqNQgNjQCLGHBkLLMCaVH19WRvZqxUik8A132FGG8kSGP1xKCrkrPr0UR-dh1dY1oosOLb4hyaSrUGTRqsR9wPLpxs2loyKIRHFoWYsQUhTqo46SojF6oYBHClj4It2ka6V8N8Jo-cD_k_jbvcEheuGmGsLDzSMm1BaNfMXy8l6y6sdAbjfITbL3qIbfwT1kPzFpv1LxaELIY!/ |
| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZHBToQwEIZfpRcSPbgtoASPmzUh4q6sByPbi2lowSpMoS1E395CiNnsZg2XmUzyzcw__2CKc0yBDbJiVipgtasPNHrfxk-RnybkOcmyB_KS7IPH22ATkMTHKabHQLZ_9R1wHwbRNg0JuRsnBHq32VWYtsx-3EgoFc77lVmhSg1CQyPAIgYcGcusQFpUfT2tNzNWKsUngOu-Qow3EqSxemLQVcnZ9bhEfnYdXWNaKLDi2-Icmkq1Bk01WI-4Di5c2bS1ZFAIjywSMWMLRJxYceJVRi5YMQjgSh8JW3SNdFnD_CaPnA_5X4373JItXDXCWFl4pGXagtDOmT9fStZN4cJdZx04n-AxtF_0ENv4J6yH5i0261_2O2qc/ |
| 2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVHRToMwFP2VvpDog2sBJexxmQkRN5kPRtYXU2nBKtyytqD-vR0hy7Jlhqebk5xzz7nnYopzTIH1smJWKmC1w1sava3ix8hPE_KUZNk9eU42wcNtsAxI4uMU02NCtnnxHWEeBtEqDQm5228I9Hq5rjBtmf24kVAqnHczM0OV6oWGRoBFDDgyllmBtKi6erA3I61Uig8ErrsKMd5IkMbqgYOuSs6u9ybyc7ejC0wLBVb8WJxDU6nWoAGD9YhTcOFg09aSQSE8MinESJsQ4qSKk64ycqGKXgBX-ijYpGukmxrGN3nkfMn_adznprhw1QhjZeGRlmkLQrtmDr18i3cJTJsLd50pcH5QtF90G9v4N6z75jU2iz9tYzIU/ |
| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVHBToNAEP2VvZDowe4CSvDY1ISIrdSDke7FrOyCqzBLd7eof--WkEra1HCaecmbeW_eYIpzTIF1smJWKmC1wxsavS7jh8hPE_KYZNkdeUrWwf11sAhI4uMU0zEhWz_7jnAbBtEyDQm52W8I9GqxqjBtmX2_klAqnO9mZoYq1QkNjQCLGHBkLLMCaVHt6l7eDLRSKd4TuN5ViPFGgjRW9xx0UXJ2uReRH9stnWNaKLDi2-Icmkq1BvUYrEfcBBcONm0tGRTCI5NMDLQJJo6iOMoqI2ei6ARwpUfGJl0jXdUwvMkjp0v-d-M-N0WFq0YYKwuPtExbENolc8jlS7xJYHrUnbnwZBbnfxOHrv2km9jGP2HdNS-xmf8CWCBTGw!!/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVHRToMwFP2VvpDow9YCStjjMhMibjIfjKwvpqEFq3DL2g717-0IWZYtGJ6ak557zrnnYopzTIF1smJWKmC1wzsava_jp8hPE_KcZNkDeUm2weNdsApI4uMU03NCtn31HWERBtE6DQm5PyoEerPaVJi2zH7MJJQK54e5maNKdUJDI8AiBhwZy6xAWlSHurc3A61UivcErg8VYryRII3VPQfdlJzdHk3k535Pl5gWCqz4sTiHplKtQT0G6xE3wYWDTVtLBoXwyKQQA21CiIsqLrrKyEgVnQCu9FmwSdtI92oYzuSRa5H_07jLTXHhqhHGysIjLdMWhHbNnHoB8Y3qFs3QYH76Gln0SsL5jUq0X3QX2_g3rLvmLTbLP8mThec!/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFBT4QwEIX_Si8kenBbQAkeN2tCxF1ZD0a2F9PQglU6ZdtC9N_bJRw2mDWcmpd8nffmDaa4xBTYIBvmpAbWen2gyfs2fUrCPCPPWVE8kJdsHz3eRpuIZCHOMT0Hiv1r6IH7OEq2eUzI3WlCZHabXYNpx9zHjYRa47Jf2RVq9CAMKAEOMeDIOuYEMqLp29HeTlitNR8BbvoGMa4kSOvMyKCrmrPrk4n8PB7pGtNKgxPfDpegGt1ZNGpwAfE_uPBSda1kUImALAoxYQtCzKqYdVWQC1UMArg2Z8EWbSP9a2A6U0D-Dvk_jb_cEheulbBOVmN7YDtt3Gh5YZUZ1H3RQ-rSn7gd1Ftq179hcOba/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVFNT8MgGP4rXJrowcE6XepxmUlj3ew8GDsuBgujaPvCgDb672VND9v8SE_kSR6erxdTXGAKrFOSeaWB1QFv6fx1lTzMp1lKHtM8vyNP6Sa-v46XMUmnOMP0mJBvnqeBcDuL56tsRsjNQSG26-VaYmqYr64U7DQu2ombIKk7YaER4BEDjpxnXiArZFv39m6g7bTmPYHbViLGGwXKedtz0MWOs8uDiXrf7-kC01KDF58eF9BIbRzqMfiIhB9cBNiYWjEoRURGhRhoI0KcTXG2VU7-mKITwLU9CjaqjQqvheFMEfkp8n-acLkxLlw3wnlV9uuBM9r63jIiJaqQ1W8KXOjvKmWMAokC9LYth-v9WvdUCBcjhMwH3SY--ZrVXfOSuMU3k9gt_w!!/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVHBToQwFPyVXkj04LaAEjxu1oSIu7IejGwvpqEFq_DKtoXo31sIh13MGk4vk8ybmTcPU5xjCqyXFbNSAasdPtDofRs_RX6akOckyx7IS7IPHm-DTUASH6eYnhKy_avvCPdhEG3TkJC7QSHQu82uwrRl9uNGQqlw3q3MClWqFxoaARYx4MhYZgXSourq0d5MtFIpPhK47irEeCNBGqtHDroqObseTOTn8UjXmBYKrPi2OIemUq1BIwbrEbfBhYNNW0sGhfDIohATbUGIWRWzrjJyoYpeAFf6JNiia6SbGqY3eeSvyP9p3OeWuHDVCGNlMbYHplXajpZzjFwcrXhXDODCnecbc3yu0H7RQ2zjn7Dum7fYrH8B15j_aQ!!/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVHNTsMwGHuVXCrBgSVrYSrHaUgVZaPjgOhyQVGTZYH2S5akFbw9WelhGz_qKbLk2P5sTHGJKbBOSeaVBlYHvKGz12X6MJvmGXnMiuKOPGXr-P46XsQkm-Ic02NCsX6eBsJtEs-WeULIzUEhtqvFSmJqmN9dKdhqXLYTN0FSd8JCI8AjBhw5z7xAVsi27u3dQNtqzXsCt61EjDcKlPO256CLLWeXBxP1tt_TOaaVBi8-PC6hkdo41GPwEQk_uAiwMbViUImIjAox0EaEOKvirKuC_FFFJ4BrexRs1DUqvBaGmSLyU-T_NGG5MS5cN8J5VfXtgTPa-t4yIlKAsKxGVrdegfzubqeMOQAFoZq2Gkb89epTPVyO1zPvdJP69DOpu-YldfMvzr_Nsw!!/ |
| 2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0G0rmI8FkEcHhg3H0xTRrN6vb7Wgvi_x7S8MDYCB7am7y9Zxzz6WcFpSD6HUtUBsQjZ_XfPK5SF8m8Txjr1meP7G3bJU83yezhGUxnVN-DOSr99gDj-NkspiPGXvYKyR2OVvWlHcCv-40VIYW25Ebkdr0ykKrAIkASRwKVMSqetsEe3fAKmNkAKTd1kTIVoN2aANDbiopbvcm-nuz4VPKSwOofpEW0NamcyTMgBHzP6TyY9s1WkCpIjYoxAEbEOKsirOucnahil6BNPYo2KBttH8tHM4Usf8i19P4yw1xkaZVDnUZ2gPXGYvBMmIOjVWhkEqUutG486VIq5xT7sKipxK0uCrR_fB1iulu3PTtR-qmfz1Ebd8!/ |
| 2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiXrkWCyEcHFg3HpxTS0W6rbaWnLRv-9peEAGHRPzSSv7735BlNcYwqsU5IFZYC1cV7R8fu8eBoPZyV5LqvqgbyUy_zxNp_mpBziGabHgmr5OoyC-1E-ns9GhNztHXK3mC4kppaFzY2CxuB6N_ADJE0nHGgBATHgyAcWBHJC7toU7w-yxhieBNztJGJcK1A-uKRBVw1n1_sQ9bHd0gmmawNBfAVcg5bGepRmCBmJP7iIo7atYrAWGelV4iDrUeIMxRmrilxA0Qngxh0V67WNiq-Dw5ky8tvk7zbxcn1SuNHCB7VO9MBb40KKzIjfKGsVSMRFE1EkVIlPY5z2F1Y9NcH1Pyb2k66KUHyP2k6_FX7yA1PE4YM!/ |
| 2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2UqjCsSpSRGhJOSBSX5AVO64hWbu2E8Hb40Y5lPKjnKyVPs_MzmKKS0yB9UoyrzSwJsw7unhdpw-LOM_IY1YUd-Qp2yb318kqIVmMc0xPgWL7HAfgdp4s1vmckJujQmI3q43E1DC_v1JQa1x2MzdDUvfCQivAIwYcOc-8QFbIrhns3YjVWvMB4LaTiPFWgXLeDgy6qDm7PJqot8OBLjGtNHjx4XEJrdTGoWEGH5Hwg4swtqZRDCoRkUkhRmxCiLMqzroqyB9V9AK4tifBJm2jwmthPFNEfor8nyZcbooL161wXlVDe-CMtn6wjEhAnG4UZz7Yur0yRoFECkInXTVe79d1vwvhcoKQeae71Kef86ZvX1K3_ALkz_gS/ |
| 2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiXrkWCyEcHFg3HpxTTbUka309KWjfrrXVYOiMHsqZnk63tv3lBOS8pRNKBFBIuibucVH7_Os4fxcJazx7wo7thTvkzvr9NpyvIhnVF-DBTL52EL3I7S8Xw2Yuxmr5D6xXShKXcibq4A15aWu0EYEG0b5dEojESgJCGKqIhXeld39uGAra2VHSD9ThMhDSCE6DuGXKyluNybwNt2yyeUVxaj-oi0RKOtC6SbMSas_SFVOxpXg8BKJaxXiAPWI8RJFSddFexMFY1Caf1RsF7bQPt6PJwpYX9F_k_TXq6Pi7RGhQhV1x4GZ33sLBMWNuAcoCaAe1ejfAWiJj8lf1lU4cy6v4Vo2UPIvfNVFrPPUd2YlyxMvgGLfa1p/ |
| 2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVHNTsMwGHuVXCrBgSXtYCrHaUgVY6PjgOhyQVGTZoH2S5ak1Xh7sqqHMX5UTpElx_ZnY4oLTIF1SjKvNLA64C2dva7Sh1m8zMhjlud35CnbJPfXySIhWYyXmJ4S8s1zHAi302S2Wk4JuTkqJHa9WEtMDfO7KwWVxkU7cRMkdScsNAI8YsCR88wLZIVs697eDbRKa94TuG0lYrxRoJy3PQddVJxdHk3U235P55iWGrw4eFxAI7VxqMfgIxJ-cBFgY2rFoBQRGRVioI0IcVbFWVc5-aWKTgDX9iTYqGtUeC0MM0Xku8jfacJyY1y4boTzquzbA2e09b1lRCrBxQFJq9vQSanrWpQeuZ0yRoFECkI3bTms-OPZXwVx8Q9B8063qU8_pnXXvKRu_gnwl7qR/ |
| 2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVHLTsMwEPwVXyLBgdpJIArHqkgRoSXlgEh9QVbsGNNkndpOBH9PavXQh4pyWo00szM7iykuMQU2KMmc0sCaEW9o8rlMX5Iwz8hrVhRP5C1bR8_30SIiWYhzTI8Jxfo9HAmPcZQs85iQh_2GyKwWK4lpx9zXnYJa47Kf2RmSehAGWgEOMeDIOuYEMkL2jbe3B1qtNfcEbnqJGG8VKOuM56CbmrPbvYn63u3oHNNKgxM_DpfQSt1Z5DG4gIwKLkbYdo1iUImATApxoE0IcVbFWVcFuVLFIIBrcxRs0jVqnAYObwrI5ZL_04yfm-LCdSusU5VvD2ynjfOWAamYMUoY1CjY2iuXnWpwearptnSTuvQ3bob2I7XzPyaJrO4!/ |
| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVFBboMwEPyKL0jtobGBNiLHKJVQaVLSQ1XiS-Vi47iBNbENan9fgjgkVKk4rUaanZmdxRRnmAJrlWROaWBlh3d0_rGOnud-EpOXOE0fyWu8DZ7ug1VAYh8nmJ4T0u2b3xEWYTBfJyEhDyeFwGxWG4lpzdz-TkGhcdbM7AxJ3QoDlQCHGHBkHXMCGSGbsre3A63QmvcEbhqJGK8UKOtMz0E3BWe3JxP1dTzSJaa5Bie-Hc6gkrq2qMfgPNJtcNHBqi4Vg1x4ZFKIgTYhxKiKUVcpuVJFK4BrcxZs0jWqmwaGN3nkr8j_abrPTXHhuhLWqbxvD2ytjestxxjle2ak-GT5wV4583JhjC8E6gPdRS76Ccu2eo_s8hdh0zi7/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVFBTsMwEPyKL5HgQO2kUIVjVaSI0JJyQLS-IBM7rmmyTu1tBL8njXpoA0U5rUaanZmdpZyuKAfRGC3QWBBli9d88j6PnyZhmrDnJMse2EuyjB5vo1nEkpCmlJ8SsuVr2BLux9Fkno4ZuzsoRG4xW2jKa4GbGwOFpav9yI-Ito1yUClAIkASjwIVcUrvy87eH2mFtbIjSLfXRMjKgPHoOg65KqS4PpiYz92OTynPLaD6QrqCStvakw4DBqzdkKqFVV0aAbkK2KAQR9qAEL0qel1l7EIVjQJp3UmwQdeYdjo4vilgv0X-T9N-boiLtJXyaPKuPfC1ddhZ9jHJN8Jp9SHyrSdSoTDlhWvP9_r4L516y9cxxt_jsqneYj_9AU_JLBY!/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVHBToQwFPyVXkj04LaAEjxu1oSIu7IejGwvpqEFq_QV2kLcv5clHFbMGk4vk8ybmTcPU5xjCqyXFXNSA6sHfKDR-zZ-ivw0Ic9Jlj2Ql2QfPN4Gm4AkPk4xPSdk-1d_INyHQbRNQ0LuTgqB2W12FaYNcx83EkqN825lV6jSvTCgBDjEgCPrmBPIiKqrR3s70Uqt-UjgpqsQ40qCtM6MHHRVcnZ9MpGfbUvXmBYanPh2OAdV6caiEYPzyLDBxQBVU0sGhfDIohATbUGIWRWzrjJyoYpeANfmLNiia-QwDUxv8shfkf_TDJ9b4sK1EtbJYmwPbKONGy3nGBU1kwpJaDtpjhcO_b0yxzOJ5oseYhcfw7pXb7Fd_wCWY1Ny/ |
| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHBTsMwEER_xZdIcKB2U6jCsSpSRGlJOSBSX5AVO8aQrFN7E8Hf44Ye2qJCTtZK45nZt5TTnHIQndECjQVRhXnDp6_L5GE6XqTsMc2yO_aUruP763ges3RMF5QfCrL18zgIbifxdLmYMHazc4jdar7SlDcC364MlJbm7ciPiLadclArQCJAEo8CFXFKt1Uf7_ey0lrZC6RrNRGyNmA8ul5DLkopLnch5n275TPKCwuoPpHmUGvbeNLPgBELP6QKY91URkChIjaoxF42oMQJihNWGTuDolMgrTsoNmgbE14H-zNF7LfJ323C5YakSFsrj6bo6YFvrMM-MmKNJYGbKU3xg2CHxtkWDWiiWyPVmW2PfWj-v0_zwTcJJl-TqqtfEj_7Bi0_k0Q!/ |
| 1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gBJ8XGZCxE3mg5H1xTS0sCrcdm0h-u_tCInLzAxP7U2_3nPuuZjiElNgg2yYkwpY6-sdTd7X6VMS5hl5zorigbxk2-jxNlpFJAtxjukpUGxfQw_cx1GyzmNC7o4dIrNZbRpMNXP7Gwm1wmW_sAvUqEEY6AQ4xIAj65gTyIimb0d5O2G1UnwEuOkbxHgnQVpnRgZd1ZxdH0Xkx-FAl5hWCpz4criErlHaorEGFxD_gwtfdrqVDCoRkFkmJmyGibMozrIqyIUoBgFcmRNjs6aR_jQwrSkgf5v878Zvbo4KV52wTlb-ZpRGdi_1hSl-3_Un3aUu_Y7boXtL7fIH4HU5Bw!!/ |
| 2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVHRToMwFP2VvpDog2sBJfi4zISIm8wHI-uLaWhhVbjt2kL07-3IEsnMDE89N_f0nnPPxRSXmAIbZMOcVMBaX-9o8r5On5Iwz8hzVhQP5CXbRo-30SoiWYhzTKeEYvsaesJ9HCXrPCbk7jghMpvVpsFUM7e_kVArXPYLu0CNGoSBToBDDDiyjjmBjGj6dpS3J1qtFB8J3PQNYryTIK0zIwdd1ZxdH0Xkx-FAl5hWCpz4criErlHaorEGFxD_gwtfdrqVDCoRkFkmTrQZJs6iOMuqIBeiGARwZSbGZm0j_WvgdKaA_B3yvxt_uTkqXHXCOll5ZJRGdi_1BF5YaNL_hfqT7lKXfsft0L2ldvkD4hkwlA!!/ |
| 2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZHBTsMwDIZfJZdKcGDJOqjKcRpSxdjoOCC6XFC0pF2gcdIkreDtyappKkNDPdmWPtu_f2OKC0yBdbJiXmpgdai3NHlfpU_JdJmR5yzPH8hLtokfb-NFTLIpXmI6BPLN6zQA97M4WS1nhNwdJsR2vVhXmBrm9zcSSo2LduImqNKdsKAEeMSAI-eZF8iKqq379e6IlVrzHuC2rRDjSoJ03vYMuio5uz4skR9NQ-eY7jR48eVxAarSxqG-Bh-R0MFFKJWpJYOdiMgoEUdshIgzK868yskFKzoBXNuBsFHXyBAtHN8Ukb9D_lcTPjdmC9dKOC93IbPaILeXZpAGm5pWWnEwz1247gQP0t995pNuU59-z-pOvaVu_gMM4aXy/ |
| 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/jZJRT8MgEMe_Ci9L9MHBOl3q4zKTxrnZ-WDseDFksA4tBwPa6LeXdY3BqUufuLv8ufvzOzDFBabAGlkyLzWwKuRrOnldpA-T0Twjj1me35GnbJXcXyezhGQjPMc0FuSr51EQ3I6TyWI-JuTm0CGxy9myxNQwv7uSsNW4qIduiErdCAtKgEcMOHKeeYGsKOuqHe862VZr3gq4rUvEuJIgnbetBl1sObs8DJFv-z2dYrrR4MWHxwWoUhuH2hz8gIQbXIRUmUoy2IgB6WWik_UwcYLihFVO_kHRCODaRsZ6vUaG00K3pgH53eS8m7C5PlO4VsJ5uQmR1Qa5nTRRGDDta2nFAZ6L68Gaci0tbcSRkUOKQX38UX9A-L4bhT_ax_Vz7c07Xac-_RxXjXpJ3fQLrvUdRA!!/ |
| 1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZHBTsMwEER_xZdIcKB2EojCsSpSRGlJOSBaX5AVu8EQr1N7E8Hf44YeqkJRTtZIzzuzs5TTNeUgel0L1BZEE_SGZ6-L_CGL5wV7LMryjj0Vq-T-OpklrIjpnPJjoFw9xwG4TZNsMU8Zu9lPSNxytqwpbwW-XWnYWrruJn5CatsrB0YBEgGSeBSoiFN11wz2_oBtrZUDIF1XEyGNBu3RDQy52EpxuTfR77sdn1JeWUD1iXQNpratJ4MGjFj4IVWQpm20gEpFbFSIAzYixEkVJ12V7EwVvQJp3VGwUdvo8Do4nCliv4f8nyZcboyLtEZ51FXEwMjQCnYOPEFLfvzObPQ3237wTY75V9r05iX30292kJMv/ |
| 2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZExT8MwEIX_ipdIMFC7KVRhrIoUEVpSBkTqBVmxGwzxObUvEfx73NChKgRlsu70-d67d5TTgnIQna4EaguiDvWWz19XycN8mqXsMc3zO_aUbuL763gZs3RKM8pPgXzzPA3A7Syer7IZYzeHCbFbL9cV5Y3AtysNO0uLduInpLKdcmAUIBEgiUeBijhVtXUv74_YzlrZA9K1FRHSaNAeXc-Qi50UlwcR_b7f8wXlpQVUn0gLMJVtPOlrwIiFH1KF0jS1FlCqiI0yccRGmDiL4iyrnA1E0SmQ1p0YG7WNDq-D45ki9nvI_27C5caoSGuUR11GDIwMqWDrwBO05EdvoD2w6AD7d7v54NsEk69Z3ZmXxC--AVcBlYI!/ |
| 1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVHRToMwFP2VvpDog2sBJfi4zISIm8wHI-uLaWipVbhlbSH693aELMvMDE_NSc8959xzMcUlpsAGJZlTGljj8Y4m7-v0KQnzjDxnRfFAXrJt9HgbrSKShTjH9JRQbF9DT7iPo2Sdx4TcHRQis1ltJKYdcx83CmqNy35hF0jqQRhoBTjEgCPrmBPICNk3o72daLXWfCRw00vEeKtAWWdGDrqqObs-mKjP_Z4uMa00OPHtcAmt1J1FIwYXED_BhYdt1ygGlQjIrBATbUaIsyrOuirIhSoGAVybk2CztlH-NTCdKSB_Rf5P4y83x4XrVlinqoDYvvPKwl5Y4vjdfdFd6tKfuBnat9QufwGnTCcw/ |
| 2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVFBTsMwEPyKL5HgQO0kEIVjVaSI0JJyQKS-ICt2jCFZp7YTwe9xo6qtiopy8o52PDO7iykuMQU2KMmc0sAajzc0eV-mT0mYZ-Q5K4oH8pKto8fbaBGRLMQ5pqeEYv0aesJ9HCXLPCbkbqcQmdViJTHtmPu4UVBrXPYzO0NSD8JAK8AhBhxZx5xARsi-Ge3tnlZrzUcCN71EjLcKlHVm5KCrmrPrnYn63G7pHNNKgxPfDpfQSt1ZNGJwAfE_uPCw7RrFoBIBmRRiT5sQ4mwVZ7sqyIVVDAK4NifBJk2j_Gtgf6aA_BX5P42_3BQXrlthnaoCYvvOKwt7rC6Mc2wfqu6LblKX_sTN0L6ldv4LXf_uzg!!/ |
| 2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gBJ8XGZCxE3mg5H1xTS01CrcsrYQ_fd2hCXLzAxPzUm-nnvuuZjiElNgg5LMKQ2s8XpHk_d1-pSEeUaes6J4IC_ZNnq8jVYRyUKcY3oKFNvX0AP3cZSs85iQu4NDZDarjcS0Y-7jRkGtcdkv7AJJPQgDrQCHGHBkHXMCGSH7ZhxvJ6zWmo8AN71EjLcKlHVmZNBVzdn1YYj63O_pEtNKgxPfDpfQSt1ZNGpwAfE_uPCy7RrFoBIBmRViwmaEOKvirKuCXKhiEMC1OQk2axvlXwPTmQLy1-T_NP5yc6Zw3QrrVBUQ23feWfg6jO6dAnlhmyOHyyPXfdFd6tKfuBnat9QufwFhkVwN/ |
| 3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVFBTsMwEPyKL5HgQO0mUIVjVaSI0JJyQKS-ICt2jSFZp7YT0d_jRq5UFahyWu1qdmZ2FlNcYgqsV5I5pYHVvt_Q2fsyfZpN84w8Z0XxQF6ydfx4Gy9ikk1xjukpoFi_Tj3gPolnyzwh5O7AEJvVYiUxbZn7uFGw1bjsJnaCpO6FgUaAQww4so45gYyQXT3I2wDbas0HADedRIw3CpR1ZsCgqy1n1wcR9bnb0TmmlQYnvh0uoZG6tWjowUXEb3Dh26atFYNKRGSUiQAbYeIsirOsCvJPFL0Ars2JsVHXKF8NhDdF5DfJZTf-c2NUuG6EdaqKiO1azyx8HEZ3ToEMoz0K0mGMFPhYuio88M-Lj1y4DEthdJmr_aKb1KX7pO6bt9TOfwBLBmDW/ |
| 2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVFBTsMwEPyKL5HgQO2mUIVjVaSI0JJyQKS-ICt2XNNk7dpOBL_HDa1UFYpyWo00Mzs7iykuMAXWKcm80sDqgNd0-r5InqbjLCXPaZ4_kJd0FT_exvOYpGOcYXpKyFev40C4n8TTRTYh5G7vENvlfCkxNcxvbhRUGhftyI2Q1J2w0AjwiAFHzjMvkBWyrfv17kCrtOY9gdtWIsYbBcp523PQVcXZ9X6J-tjt6AzTUoMXnx4X0EhtHOox-IgEBRcBNqZWDEoRkUEhDrQBIc6qOOsqJxeq6ARwbU-CDbpGhWnh8KaI_Db5P0343JAtXDfCeVVGxLUmOItQh2HlVoH8aWujjAngwmlHES7-FJktXSc--ZrUXfOWuNk3u4rRFQ!!/ |
| 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/jVHRTsIwFP2VvizRB2kZSuYjwWQRweGDcfTFNGsZlfW2tN0if2-ZIyEIZk_NyT0959xzMcU5psAaWTIvNbAq4BUdf86Tl_FwlpLXNMueyFu6jJ_v42lM0iGeYXpKyJbvw0B4HMXj-WxEyMNBIbaL6aLE1DC_uZOw1jivB26ASt0IC0qARww4cp55gawo66q1dx1trTVvCdzWJWJcSZDO25aDbtac3R5M5NduRyeYFhq8-PY4B1Vq41CLwUck_OAiQGUqyaAQEekVoqP1CHFWxVlXGblSRSOAa3sSrNc2MrwWujNF5K_I_2nC5fq4cK2E87KIiKtNUBahDsOKrYTyt62NNCaAbr5HXY5LHHRY16o28pUqjiY4vyTQzfubmC1dJT7Zj6pGfSRu8gPjT5P7/ |
| 2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gBJ8XGZCxE3mg5H1xTS01CrcsrYQ_fcWMuMyM8NTc5Ov55x7Lqa4xBTYoCRzSgNr_Lyjyes6fUjCPCOPWVHckadsG91fR6uIZCHOMT0Giu1z6IHbOErWeUzIzagQmc1qIzHtmHu7UlBrXPYLu0BSD8JAK8AhBhxZx5xARsi-meztAau15hPATS8R460CZZ2ZGHRRc3Y5mqj3_Z4uMa00OPHpcAmt1J1F0wwuIP4HF35su0YxqERAZoU4YDNCnFRx0lVBzlQxCODaHAWbtY3yr4HDmQLyV-T_NP5yc1y4boV1qgqI7TuvLOzoPGhVKZBn9vkhcflLdh90l7r0K26G9iW1y28hqDog/ |
| 3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZHBTsMwDIZfJZdKcGBJO5jKcRpSxdjoOCC6XFDUpCHQOF2SVuztyaqCpk1DPVm2Pvv_bWOKC0yBdUoyrwywOuRbOntfpU-zeJmR5yzPH8hLtkkeb5NFQrIYLzE9BvLNaxyA-2kyWy2nhNwdJiR2vVhLTBvmP24UVAYX7cRNkDSdsKAFeMSAI-eZF8gK2da9vBuwyhjeA9y2EjGuFSjnbc-gq4qz64OI-tzt6BzT0oAX3x4XoKVpHOpz8BEJHVyEVDe1YlCKiIwyMWAjTJyc4uRWOblwik4AN_bI2KhtVIgWhjdF5HzI_27C58aocKOF86qMiGubMFm4g3JnVKlADsU9-qtc2PC3FxdH5Flv80W3qU_307rTb6mb_wD3OsjG/ |
| 2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1AyX4uMyEiJvMByPri6m06-rglrWF6L-3I5iQmRmempN8PffcczHFBabAOiWZUxpY5fWWxu-r5CmeZyl5TvP8gbykm_DxNlyGJJ3jDNMxkG9e5x64j8J4lUWE3J0cQrNeriWmDXP7GwU7jYt2ZmdI6k4YqAU4xIAj65gTyAjZVv14O2A7rXkPcNNKxHitQFlnegZd7Ti7Pg1Rn8cjXWBaanDiy-ECaqkbi3oNLiD-Bxde1k2lGJQiIJNCDNiEEGdVnHWVkwtVdAK4NqNgk7ZR_jUwnCkgf03-T-MvN2UK17WwTpUBsW3jnYWvo9wzI8UHKw_2wka_LC7GbHOg28Ql31HV1W-JXfwAJzpscw!!/ |
| 3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVHRTsIwFP2VvizRB2gZSuYjwWRxgsMH4-iLqWtXKtvtaLtF_t6yjAQxmD01J_f0nHPPxRRnmAJrlWROaWClxxs6-1hGz7NJEpOXOE0fyWu8Dp_uwkVI4glOMD0npOu3iSc8TMPZMpkScn9UCM1qsZKY1sxtRwoKjbNmbMdI6lYYqAQ4xIAj65gTyAjZlJ297WmF1rwjcNNIxHilQFlnOg66KTi7PZqor_2ezjHNNTjx7XAGldS1RR0GFxD_gwsPq7pUDHIRkEEhetqAEBdVXHSVkitVtAK4NmfBBm2j_GugP1NA_or8n8ZfbogL15WwTuUBsU3tlYWvI98yI8Uny3celDUaoW52QGeDK6ueRHD2i3tNpN7RTeSiw7Rsq_fIzn8A-uAP0w!!/ |
| 2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gBJ8XGZCxE3mg5H1xTS0sCrcdm0h-u_tyEwWzAxPzUm-nnvuuZjiElNgg2yYkwpY6_WOJu_r9CkJ84w8Z0XxQF6ybfR4G60ikoU4x_QcKLavoQfu4yhZ5zEhd0eHyGxWmwZTzdz-RkKtcNkv7AI1ahAGOgEOMeDIOuYEMqLp23G8PWG1UnwEuOkbxHgnQVpnRgZd1ZxdH4fIj8OBLjGtFDjx5XAJXaO0RaMGFxD_gwsvO91KBpUIyKwQJ2xGiEkVk64KcqGKQQBX5izYrG2kfw2czhSQvyb_p_GXmzOFq05YJ6uA2F57Z-Hr0L2p9swKpAwXxl7Y6pfH5ZTXn3SXuvQ7bofuLbXLH81bSHo!/ |
| 3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gBJ8XGZCxE3mg5H1xTS0sCrcsrYQ_fd2ZEsWyAxPzb35eu6552KKc0yB9bJiVipgtat3NPpcxy-RnybkNcmyJ_KWbIPn-2AVkMTHKaaXQLZ99x3wGAbROg0JeTgqBHqz2lSYtszu7ySUCufdwixQpXqhoRFgEQOOjGVWIC2qrh7GmxNWKsUHgOuuQow3EqSxemDQTcnZ7XGI_Doc6BLTQoEVPxbn0FSqNWiowXrE_eDClU1bSwaF8MgsEydsholRFKOsMnIlil4AV_rC2KxtpHs1nM7kkanI_27c5eZM4aoRxsrCI6ZrnbJwcbSdLvbMCKQ0F3rauLLmWQDnE37caL_pLrbxb1j3zUdsln8HUtYR/ |
| 2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVHRSsMwFP2VvBT0wSXtdNTHMaE4NzsfxC4vEpo0xrU3WZIW_XvTssHYmPQpnHDuOeeeiykuMAXWKcm80sDqgLd09rlKX2bxMiOvWZ4_kbdskzzfJ4uEZDFeYnpKyDfvcSA8TpPZajkl5KFXSOx6sZaYGua_7hRUGhftxE2Q1J2w0AjwiAFHzjMvkBWyrQd7d6BVWvOBwG0rEeONAuW8HTjopuLstjdR3_s9nWNaavDix-MCGqmNQwMGH5EwwUWAjakVg1JEZFSIA21EiLMqzrrKyZUqOgFc25Ngo7ZR4bVwOFNELkX-TxMuN8aF60Y4r8qIuNYEZeH6v3KHmDE6ROhrc1f2Ok7g4nLC7Og29envtO6aj9TN_wCtN98x/ |
| 3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVHRTsIwFP2VvizRB2kZSuYjwWQRweGDcfTFNGsple22tN2if283Z0JAzJ6ac3N6zrnnYopzTIE1SjKvNLAy4A2dvi-Tp-l4kZLnNMseyEu6jh9v43lM0jFeYHpMyNav40C4n8TT5WJCyF2rENvVfCUxNczvbhRsNc7rkRshqRthoRLgEQOOnGdeICtkXXb2rqdtteYdgdtaIsYrBcp523HQ1Zaz69ZEfRwOdIZpocGLT49zqKQ2DnUYfETCDy4CrEypGBQiIoNC9LQBIU6qOOkqIxeqaARwbY-CDdpGhddCf6aInIv8nyZcbogL15VwXhURcbUJysK1s2KPmDE6RGhr-2P002SxE7wuFcgLi_9K4vxM8nx0Kmn2dJP45GtSNtVb4mbf2oXzKg!!/ |
| 2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVFdT4MwFP0rfSHRB9cCSvBxmQkRN5kPRtYX09DC6uCWtYXov7cj6JaZGZ5ubnLOPR8XU5xjCqyXFbNSAavdvqHR-zJ-ivw0Ic9Jlj2Ql2QdPN4Gi4AkPk4xPQVk61ffAe7DIFqmISF3hwuBXi1WFaYts9sbCaXCeTczM1SpXmhoBFjEgCNjmRVIi6qrB3kzwkql-ADguqsQ440EaaweMOiq5Oz6ICI_9ns6x7RQYMWnxTk0lWoNGnawHnEMLtzatLVkUAiPTDIxwiaYOKvirKuMXKiiF8CVPjE2KY10U8P4Jo_8PfK_G_e5KSpcNcJYWXjEdK27LMxRaiuKXe06uBDrh3AM-Etod3QT2_grrPvmLTbzbyjxW30!/ |
| 3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVFBboMwEPyKL0jtobEhLaLHKJVQaVLSQ1XiS2VhQ9zAmtgGtb-vg6iIEqXitNrV7MzsLKY4wxRYJ0tmpQJWuX5Lw89V9BL6SUxe4zR9Im_xJni-D5YBiX2cYHoKSDfvvgM8zoNwlcwJeTgyBHq9XJeYNszu7iQUCmftzMxQqTqhoRZgEQOOjGVWIC3KturlzQArlOI9gOu2RIzXEqSxusegm4Kz26OI_Doc6ALTXIEV3xZnUJeqMajvwXrEbXDh2rqpJINceGSSiQE2wcRZFGdZpeRKFJ0ArvSJsUnXSFc1DG_yyCXJ_27c56aocFULY2XuEdM2jlmYUWon8n3lMricXDn0j2I8eVy4mDR7uo1s9DOvuvojMotfDc0Ovw!!/ |
| 1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZHBT4MwFMb_lV5I9OBaQAkel5kQcZN5MLJeTENL7aSvrC1E_3sZ4bBsmeHUfOnvve9772GKS0yB9UoyrwywZtA7mnyu05ckzDPymhXFE3nLttHzfbSKSBbiHNNToNi-hwPwGEfJOo8JeTh2iOxmtZGYtsx_3SmoDS67hVsgaXphQQvwiAFHzjMvkBWya0Z7N2G1MXwEuO0kYlwrUM7bkUE3NWe3RxO1PxzoEtPKgBc_HpegpWkdGjX4gAwVXAxSt41iUImAzAoxYTNCnK3ibFcFubKKXgA39iTYrGnU8FqYzhSQyyb_pxkuN8eFGy2cV1VA9sbYKwOMX-033aU-_Y2bXn-kbvkHpQIClQ!!/ |
| 2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVFBTsMwEPyKL5HgQO0kUIVjVaSI0JJyQKS-ICt2jEu8Tm0ngt-TpjlUrYpyWWu0453ZWUxxgSmwTknmlQFW93hL55-r5GUeZil5TfP8ibylm-j5PlpGJA1xhukpId-8hz3hMY7mqywm5OEwIbLr5Vpi2jD_daegMrhoZ26GpOmEBS3AIwYcOc-8QFbIth7k3UirjOEDgdtWIsa1AuW8HTjopuLs9iCidvs9XWBaGvDix-MCtDSNQwMGH5D-Bxc91E2tGJQiIJNMjLQJJs6iOMsqJ1ei6ARwY0-MTdpG9a-F8UwBuRzyv5v-clNUuNHCeVUGZGeMPdYraxxbQ22-6TbxyW9cd_ojcYs_d_Mhqg!!/ |
PDF
Print Page