| 1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jY9dT4MwFIb_Sm9I9GJrAV30cpkJEZnMCyPrjam0dEeh7WiZH7_eQogmxi1c9Zycp-d9Dqa4wFSxA0jmQCtW-35LF8_Z1d0iTBNyn-T5DXlINtHtRbSKSBLiFNPTgN8Ar_s9XWJaauXEh8OFaqQ2Fg29cgHhuhHWQflb9d-idr1aS0wNc7sZqErj4md8OjYnk2LBv60aTw2I3YExoCTiuuwaT9gjFv-Af3zyzWPofa7jaJGlMSGXk3xcy7jwbWNqYKoUAenmdo6kPnjNPgcxxZF1zAnUCtnVg7odsUprPgC87SRivAEF1q_sGXRWcXZ-5JxJISM2IcS80ZfP-CsTTzNfvC-_AZXYk1A!/ |
| 1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY9PT4MwGIe_Si8kethaQIkel5kQkck8GFkvptLSvQptR8v88-kthJNxC6f2lz59f8-LKS4xVewIkjnQijU-72jymt88JGGWkse0KO7IU7qN7q-idUTSEGeYngf8BHg_HOgK00orJ74cLlUrtbFozMoFhOtWWAdVQASH4UfUbdYbialhbr8AVWtcDi_nywoyqwz82alpwYDYPRgDSiKuq771hD0h8A_4x6fYPofe5zaOkjyLCbme5eM6xoWPrWmAqUoEpF_aJZL66DWHHsQUR9YxJ1AnZN-M6nbCaq35CPCul4jxFhRYP3Jg0EXN2eWJdWaVTNiMEvNB377jn1y8LPzlc_ULng-eHg!!/ |
| 2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDBToQwEIZfpRcSPbgtoGQ9btaEiLuyHozYi6m0dEehBVrI7ttbCJc1SrhMM-mXf74ZTHGGqWI9SGZBK1a6_p1GH7v1U-QnMXmO0_SBvMSH4PE22AYk9nGC6TzgEuCraegG01wrK04WZ6qSujZo7JX1CNeVMBZyjwgOY0GtaDpoReX-zZARtPvtXmJaM3u8AVVonDlsLJfsvFBKFgmBe1s1HcEj5gh1DUoirvNuTukP8JdPenj1nc99GES7JCTkbpGPbRkXrq3qEpjKhUe6lVkhqXunOcxBTHFkLLPCXUN25ahuJqzQmo8AbzuJGK9AgXGRA4OuCs6u_1ln0ZAJWzCk_qaf59P6HJZ99bY2mx-8HBRq/ |
| 3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZDBToQwEEB_pRcSPbjtskL0uFkTIoKsBxPsxXRp6Y5CC7Ss-vcWwmlXCZdpZvoy82YwxTmmip1AMgtascrlbzR8T-6ewnUckecoyx7IS7T3H2_9nU-iNY4xnQdcB_hoW7rFtNDKim-Lc1VL3Rg05sp6hOtaGAuFRwSHMaBOtD10onb_5rIydPW7dJdKTBtmjzegSo1zh43hjL2ozEtnZJE0uLdT06E8Yo7QNKAk4rro5yT_AM98sv3r2vncb_wwiTeEBIt8bMe4cGndVMBUITzSr8wKSX1ymsMcxBRHxjIr3DVkX43qZsJKrfkI8K6XiPEaFBjXcmDQVcnZ9T_rLBoyYQuGNJ_08PNVpjY4BNUp2f4CtDZOpw!!/ |
| 2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBBT4MwFMe_Si8kethaQMk8LjMh4ibzYGS9mEpLV4W2awtu395COBlZODX_vl_f-71CDAuIJekEJ04oSWqfDzj52K6ekzBL0Uua54_oNd1HT3fRJkJpCDOIrwO-g_g6nfAa4lJJx84OFrLhSlswZOkCRFXDrBNlgBgVAbKt1rVgxoIFkOwHOAX8fd8pMrvNjkOsiTsuhKwULIbKxIvrcjmaJSf8aeT4IV7uKLQWkgOqyrbxhJ0Q-wf845Pv30Lv8xBHyTaLEbqf5eMMoczHxm9MZMkC1C7tEnDVec1-DiCSAuuIY8Aw3taDuh2xSik6ANS0HBDaCCmsb9kz4Kai5HZinVlDRmzGEP2NPy_n1SWuu-Z9Zde_u_mrVQ!!/ |
| 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/jZDBT4MwGMX_lV5I9LC1MCF6XGZCRJB5MGG9mI6WrgptRwvT_96ycDKwcGq-L6_v_d4HMSwglqQXnFihJKndfMDRZ_r4GvlJjN7iPH9G7_E-eHkIdgGKfZhAfFvgHMTX-Yy3EJdKWvZjYSEbrrQB11laD1HVMGNF6SFGhYdMp3UtWGvACkh2AVaBub1zGhKCNttlHGJN7GklZKVg4X7AYtppcj843S6To0VlhHtbOR7QQZ-E1kJyQFXZNU5hZoAnhP948v2H73ieNkGUJhuEwkU8tiWUubFxjYksmYe6tVkDrnqHOeQAIikwllgGWsa7-opuRlmlFL0KaNtxQGgjpDDOctCAu4qS-5k6i0JG2YIQ_Y2Pv5cqs-ExrPt0-wfzfLCQ/ |
| 2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBBT8IwGIb_Si9L9AAtQ8k8EkwWERwejLMXU9dSKuvX0nYE_r3dwonIslPzJs_3vc9XTHGJKbCjkiwoA6yO-YvOvlfZ62yyzMlbXhTP5D3fpC8P6SIl-QQvMe0H4gb1ezjQOaaVgSBOAZegpbEedRlCQrjRwgdVJURwlRDfWFsr4TwaIc32CiSqdgyk8O221K0Xa4mpZWE3UrA1uIxTuOyZ6pcsyCBJFV8Hl4-JkjtlbVvCTdXoSNyS-we88ik2H5Po8zRNZ6vllJDHQT7BMS5i1PFqBpVISDP2YyTNMWq2PYgBRz6wIJATsqk7dX_BtsbwDuCukYhxrUD5uLJl0N2Ws_sb5wwquWADSuye_pxP2XlaH_Vn5ud_dT7AgA!!/ |
| 3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZBBT4QwFIT_Si8kethtYYXocbMmRARZDybYi-nSUupC26UF9d9bCCfjEk7N5H19M_MghgXEkgyCEyuUJI3T7zj6SO-fIz-J0Uuc54_oNT4GT3fBIUCxDxOIlwG3QXxeLngPcamkZd8WFrLlShswaWk9RFXLjBWlhxgVHjK91o1gnQEb0JKzkByUNZGcmaXZ6BR02SHjEGti642QlYKF2wiLpV8Ls-VyOVpVTri3k_NBXYFaaD2aUFX2rSOuBf8H_JMnP775Ls_DLojSZIdQuCqP7QhlTrauNZEl81C_NVvA1eBijj6ASAqMJZaBjvG-maKbGauUohNAu54DQlshhXErRwbcVJTcXqmzymTGVpjoMz79fFWZDU9hM6T7X7bcqjU!/ |
| 2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDLTsMwEEV_xZtIsKB2UqjKsipSRGhJWSCCN8jErjsQP2o7Ufv3OFFXQKtsxhrp6N4zxhRXmGrWgWQBjGZN3N_p7GM1f5qlRU6e87J8IC_5Jnu8zZYZyVNcYHoZiAnwtd_TBaa10UEcAq60ksZ6NOw6JIQbJXyAOiGCwzCQdaYDLhwytlfxfU7m1su1xNSysLsBvTW4iugw_vKXxUoySgzi6_TpMxLid2AtaIm4qVsViXNa_4C_fMrNaxp97qfZbFVMCbkb5RMc4yKuyjbAdC0S0k78BEnTRc2-BzHNkQ8sCOSEbJtB3Z-wrTF8ALhrJWJcgQYfI3sGXW05uz5zzqiSEzaixH7Tz-Nhfpw2nXqb-8UPQgnRXw!!/ |
| 3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZDPT8MgFMf_FS5N9OBgnVv0uMyksW52HkwqF8MKpU9bYECr---lzeJBt6WXR1745PvjYYpzTBXrQDIPWrE67G908b6-e1pM04Q8J1n2QF6Sbfx4G69ikkxxiullICjAx35Pl5gWWnnx7XGuGqmNQ8OufES4boTzUEREcBgGMlZ3wIVF2vRRXER8BZYjw6w__P66Xj62m9VGYmqYr25AlRrnQWEY_2Rwflrmco2MjKoB4bXqeLqIuAqMASUR10XbBOJc2hPgnzzZ9nUa8tzP4sU6nREyH5XHW8ZFWBtTA1OFiEg7cRMkdRdi9j6IKY6cZ14gK2Rbs-OpB6zUmg8At61EjDegwAXJnkFXJWfXZ-qMMjliI0zMJ90dvsqNn-_mdbde_gAZdqJ0/ |
| 2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZA9T8MwEIb_ipdIMFA7CVRhrIoUEVpSBkTxgkzsugfxR2Onav89TsiEaJTlrJOeu_fxYYq3mGp2BMk8GM3q0L_T-ccqe5rHRU6e87J8IC_5Jnm8TZYJyWNcYDoOhA3wdTjQBaaV0V6cPN5qJY11qO-1jwg3SjgPVUQEh74gxawFLZGzonKIaY5kC1zUoIXrdibNermWmFrm9zegdwZvw1hfxmfHhUsySRjC2-jhSBFxe_hN5KZqVSAuKf4D_vEpN69x8LlPk_mqSAm5m-TjG8ZFaJWtgelKRKSduRmS5hg0u5z-Cs4zL1AjZFv36m7AdsbwHuBNKxHjCjS4sLJj0NWOs-sL35kUMmATQuw3_TyfsnNaH9Vb5hY_bPosKg!!/ |
| 3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZDfS8MwEMf_lbwU9MHl2tmhj2NCcW52Pgg1L5I1aXbaJlmTTv3vTetAEDf6csfBh--Po4wWlGl-QMU9Gs3rcL-w2evq5mEWLzN4zPL8Dp6yTXJ_nSwSyGK6pOw8EBTwbb9nc8pKo7389LTQjTLWkeHWPgJhGuk8lhFIgcMgDbcWtSLOytIRrgVRHQpZo5YughRi6BHXyyfterFWlFnud1eoK0OLoDCMszK0-JU5XyOHUTUw7FYfXxeB2-GPuTBl1wTiVNp_wD958s1zHPLcTpPZajkFSEfl8S0XMpyNrZHrUkbQTdyEKHMIMXuf4SHOcy9JK1VXD9HdEauMEQMg2k4RLhrU6IJkz5CLSvDLE3VGmRyxESb2nW2_Pqq1T7dpfVjNvwGobQ5v/ |
| 3 |
EDI Mapping Specs and Guidelines856 ASN Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/856%20asn%20requirements/!ut/p/z0/jZDBTsMwEER_xZdIcKB2UxKVY1WkiNKSckAKviA3dtyFZO3GToG_xw09oRLlsquVRjNvlnJaUI7iCFp4MCjqcL_y9G09f0ynq4w9ZXl-z56zbfxwGy9jlk3pivJhQXCA98OBLygvDXr15WmBjTbWkf5GHzFpGuU8lBFTEvpBGmEtoCbOqtIRgZLoDqSqAZWL2DxJiXBIWnXooFVNcHGnpLjdLDeaciv8_gawMrQIZv0YdKTFRcfhcjkbVQ7CbvH80Ii5PfxySFN2Q-AXhH948u3LNPDczeJ0vZoxlozi8a2QKpyNrUFgqSLWTdyEaHMMmKec_jfOC6_CN3RX9-juLKuMkb1Atp0mQjaA4ILlSUOuKimu_6kzKuQsGxFiP_ju-7Pa-GSX1Mf14gexe1lu/ |
| 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/jZBRT4MwFIX_Sl9I9MG1MLfMx2UmRGQyH0ywL6ajpbsKbUcL6r-3IE_GEV7uzU1OzvnOxRTnmCrWgWQOtGKVv1_p-i3dPK7DJCZPcZbdk-f4ED3cRruIxCFOMJ0WeAd4P5_pFtNCKye-HM5VLbWxaLiVCwjXtbAOioAIDsNANTMGlETWiMIipjiSLXBRgRI2IJuQIFCdhkKgRpxbaETtnWyfFjX73V5iapg73YAqNc694TAmXXF-0XW6ZEZmlQS_GzU-NiD2BL8sXBftFPw_wj882eEl9Dx3y2idJktCVrN4XMO48GdtKmCqEAFpF3aBpO48Zp8z_Mc65vpvyLYa0O0oK7Xmg4A3rUSM16DAesteg65Kzq4v1JkVMspmhJgPevz-LPdudVxVXbr9AWkLLBo!/ |
| 3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZDBTsMwEER_xZdIcKB2U1rBsSpSRGlJOSAFX9A2dtyFxHZjJ8Df45qeKlrlstZK45k3SzktKNfQowKPRkMd9jc-e1_dPc3Gy4w9Z3n-wF6yTfp4my5Slo3pkvLLguCAH_s9n1NeGu3lt6eFbpSxjsRd-4QJ00jnsUyYFBgHacBa1Io4K0tHQAuiOhSyRi1d-AAeSA81igh6CEnb9WKtKLfgdzeoK0OL4BPHRTNanJpdrpSzQZUwvK0-njFhbod_CMKUXRMU7gzzP8ITnnzzOg4895N0tlpOGJsO4vEtCBnWxtYIupQJ60ZuRJTpA-YhJ57FefCStFJ1dUR3R1lljIgC0XaKgGhQowuWBw25qgRcn6kzKOQoGxBiP_n256ta--l2Wver-S-H0vC4/ |
| 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/jZAxT8MwEIX_ipdIMFA7KYnKWBUporSkDEipF-TGjnOQ2G7sBPj3uGknRKMsZ53u83vvDlOcY6pYD5I50IrVvt_T5H2zeE7CdUpe0ix7JK_pLnq6j1YRSUO8xnQc8ArwcTzSJaaFVk58O5yrRmpj0dArFxCuG2EdFAERHIaCGmYMKImsEYVFTHEkO-CiBiVsQBZxhCyrxXmiK9QKo1vnP5z8ona72kpMDXPVHahS49xLDmVUF-cjuuOLZmTSouDfVl2OGxBbwTkN10XXeMJeif8P-CdPtnsLfZ6HeZRs1nNC4kl5XMu48G1jamCqEAHpZnaGpO59zJPPcAfrmBP-FLKrh-j2gpVa8wHgbScR4w0osF7yxKCbkrPbK-tMMrlgE0zMJz38fJVbFx_iut8sfwE-3ZrV/ |
| 2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDPT4MwHMX_lV5I9OBaQAkel5kQcZN5MGIvpralq9Ifo4Vs_70dcjJu4dS85H3f-_RBDGuINRmkIF4aTdqg33H2sc6fsrgs0HNRVQ_opdgmj7fJKkFFDEuILxtCgvza7_ESYmq05wcPa62EsQ6MWvsIMaO485JGiDMZIedNxwHRDDAKWkNHmOBm3J3ikm6z2giILfG7G6kbA-twButLZ5cxKzQLU4a309M0AXMnrZVaAGZor4LjHN0_xj881fY1Djz3aZKtyxShu1k8viOMB6lsK4mmPEL9wi2AMEPAPPWMYzhPPAcdF307orvJ1hjDftfqegEIU1JLFyLH1a4aRq7PfGdWyWSbUWK_8efxkB_TdlBvuVv-AOb522Q!/ |
| 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/jZDBT4MwGMX_lV5I9OBamBA9LjMhIsg8mLBeTNeWrgptRwvqf2-HnIwjnJov3-v3fu9BDCuIFRmkIE5qRRo_73Hylt89JWGWoue0LB_QS7qLHm-jbYTSEGYQzwv8Bfl-OuENxFQrx78crFQrtLFgnJULENMtt07SAHEmA2Sd7jggigFGQaPpCOPVjNvZ5dkr6optISA2xB1vpKo1rPxNWM1-m1vOByzRooDSv52aSvUZjtIYqQRgmvatV1xC_0f4h6fcvYae534dJXm2RihexOM6wrgfW9NIoigPUL-yKyD04DHPPmMZ1hHHQcdF34zodpLVWrPftrpeAMJaqaT1J8fWrmpGri_EWWQyyRaYmA98-P6sCxcf4mbINz-mClR6/ |
| 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/jZAxT8MwFIT_ipdIMLR2U1rBWBUporSkDEjBC3Jjx32Q2G7sBPj3vIRMiFaZrCef7r47ymlGuREtaBHAGlHi_cqXb9vbx-Vsk7CnJE3v2XOyjx9u4nXMkhndUH5ZgA7wfjrxFeW5NUF9BZqZSlvnSX-bEDFpK-UD5BFTEiLmg60VEUYSmZPS5j0MqqXyEauV7tG6v0FYgjYVGpEJaZwUQckuNa53652m3IlwnIApLM3QnWYX3Gk2zv1y6ZSNKg341mYYGksfwTkwmkibN12eP1PiH-EfnnT_MkOeu3m83G7mjC1G8YRaSIVn5UoQJlcRa6Z-SrRtEbMfoNvMB1yA4ExN2aP7QVZYK39HrRtNhKzAgEfLftyrQorrM3VGhQyyESHugx--P4tdWBwWZbtd_QBy6IT8/ |
| 2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBBT8MgAIX_CpcmenDQVpt5XGbSWDc7D8bKxSBQhrbACjTbv5c2PalbeiIvfHnvA4hhBbEivRTESa1IE_I7zj42y6csLnL0nJflA3rJd8njbbJOUB7DAuLLQGiQX4cDXkFMtXL86GClWqGNBWNWLkJMt9w6SSPEmYxQuAbeUMApJY40Wng-1CTddr0VEBvi9jdS1RpWAR_b_uCXtUo0S0uGs1PTV0TI7qUxUgnANPVtIOwZq3_AXz7l7jUOPvdpkm2KFKG7WT6uI4yH2JpGEkV5hPzCLoDQfdAcdgBRDFhHHAcdF74Z1e2E1VqzEWCdF4CwVippQ-XAgKuakeszz5k1MmEzRsw3_jwdl6e06du3pV39ABZ6Q4w!/ |
| 3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZBNT8MgGMe_CpcmenCwzjZ6XGbSOFc7DyYdF8OAMrQFVqDqt5fWnaZrenzy_PJ_gxiWECvSSUGc1IrU4d7h9G1z95TO1xl6zoriAb1k2_jxNl7FKJvDNcTjQFCQ78cjXkJMtXL8y8FSNUIbC4ZbuQgx3XDrJI0QZzJC4Q28oYBTShyptfA8QjKwrWsJ4-e_3iJu81UuIDbEHW6kqjQsg9Tg9BcfkRqvU6BJdQZ9dZowQvYgjZFKAKapbwJhLyT-BzzLU2xf5yHP_SJON-sFQsmkPL9VqW5MLYmiYUw_szMgdBdi9j6AKAasI46DlgtfD9HtCau0ZgPAWi8AYY1U0gbJngFXFSPXF-pMMjlhE0zMB95_f1a5S_ZJ3W2WP8tiL9s!/ |
| 1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZA9T8MwEIb_ipdIMLR2EohgrIoUEVJSBkTxgkzsuIbk7NpO-fj1uFEmoFUm-5Weu3vuMMUbTIHtlWReaWBtyM80eymv7rK4yMl9XlU35CFfJ7cXyTIheYwLTE8DoYN62-3oAtNagxefHm-gk9o4NGTwEeG6E86rOiKGWQ_CIivaQcEd6hO7Wq4kpob57UxBo_HmL3dapCKTRFR4LYzLR8RtlTEKJOK67rtAHNP5B_zlU60f4-BznSZZWaSEXE7y8ZZxEWJnWsWgFhHp526OpN4HzcMcxIAj55kX4RSyH48xYo3WfAC47SVivFOgXGh5YNBZw9n5kXUmDRmxCUPMO339Sr9L8TQLn4_FD-hQAiQ!/ |
| 2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBBT8MgGIb_CpcmetigrTbzuMyksW52HoyVi8FCGdoCA9ps_17aLDvouvREPvLwvQ8vxLCAWJJOcOKEkqT28wdOPteL5yTMUvSS5vkjek230dNdtIpQGsIM4uuA3yC-93u8hLhU0rGDg4VsuNIWDLN0AaKqYdaJMkCaGCeZAYbVg4INUK3BDPy77_dGZrPacIg1cbuZkJWCxQVu5P118RxNEhf-NPJUVoDsTmgtJAdUlW3jiTHNC-Afn3z7FnqfhzhK1lmM0P0kH2cIZX5sdC2ILFmA2rmdA646r9nnACIpsI445qvg7bnkAauUogNATcsBoY2QwvqVPQNuKkpuR74zKeSETQjRP_jreFgc47pr3hd2-QthTHLS/ |
| 2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBBT8MgGIb_CpcmenDQVpt5XGbSWDc7D8bKxWChDG2BAm22fy9tlh10mz3BF568PN8LMSwglqQXnDihJKn9_I6Tj9X8KQmzFD2nef6AXtJN9HgbLSOUhjCD-DLgE8RX2-IFxKWSju0cLGTDlbZgnKULEFUNs06UAdLEOMkMMKweFWyA7FZoLSQHVJVd43n_2HbCsOFuh_zIrJdrDrEmbnsjZKVg8ScHFv_kXF4kR5MWEf408lDeCfVzuifAXz755jX0PvdxlKyyGKG7ST7OEMr82OhaEFmyAHUzOwNc9V5z7IBICqwjjvk2eHcsfcQqpegIUNNxQGgjpLA-cmDAVUXJ9Zl1Jn1ywCZ8or_x534338d137zN7eIH15Fqfg!!/ |
| 3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZHBT4MwFMb_lV5I9OBamCN6XGZCRCbzYMJ6MR0tXRXa0hbU_96OLB50G5zal_fL-773PYhhAbEkveDECSVJ7estjt-yu6c4TBP0nOT5A3pJNtHjbbSKUBLCFOLLgJ8g3tsWLyEulXTsy8FCNlxpC4ZaugBR1TDrRBkgTYyTzADD6sGCDZDdC62F5ICqsms875ttJww7_Ef7B_3IrFdrDrEmbn8jZKVg8U8HFmNzRvqXg8jRpCCEf408hn9itXPrnAD_-Mk3r6H3cz-P4iydI7SY5McZQpkvG10LIksWoG5mZ4Cr3tscMiCSAuuIYz4N3v0ebcAqpegAUNNxQGgjpLB-5IEBVxUl12fWmSRyxCaI6A-8-_6s1m6xW9R9tvwBXM-Bqg!!/ |
| 2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVBNT8IwGP4rvSzRg7QMJXgkmCwiODwYZy_mdS2lsr0tbUfg39stxIMfuFPztE-fL8ppQTnCXisI2iBUEb_y8dti8jAezjP2mOX5HXvKVun9dTpLWTakc8rPE6KC_tjt-JTy0mCQh0ALrJWxnnQYQ8KEqaUPukyYBRdQOuJk1UXwCSvjlUECKIiFcgtKo4rvu0Y7WcfvvrVI3XK2VJRbCJsrjWtDix9StPhf6nydnPWqo-Pp8DRhwvxGW9s6CVM25xL_QvyWJ189D2Oe21E6XsxHjN30yhMcCBlhbSsNWMqENQM_IMrsY8zWp1vEBwgyrqGar-k72toY0RGEaxQBUWvUPkq2HHKxFnD5R51eJidaDxO75e_Hw-Q4qvb1y8RPPwGHRJoo/ |
| 3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFfT8MgFMW_Ci9N9MHBOrfo4zKTxtrZ-WBSeTF3hTJcCwzo1G8vbRZj_FP7RC73dznnHjDFBaYKjlKAl1pBHeonunjOru4W0zQh90me35CHZBPfXsarmCRTnGI6DIQX5MvhQJeYllp5_uZxoRqhjUN9rXxEmG6487KMiAHrFbfI8rq34CJShiutECiGDJR7EFKJ0D-00vImjAdE8DADNTqhX5udfmzXq7XA1IDfXUhVaVz80MHFvzq4GNIZDiIno4KQ4bTqFH5E3E4a09lgumyH1vkF_OYn3zxOg5_rWbzI0hkh81F-vAXGQ9mYWoIqeUTaiZsgoY_BZqfTx-U8eB7SEO3np_VYpTXrAWZbgYA1UkkXnuwYdFYxOP9jnVEiJ2yEiNnT7ftrtfbz7bw-ZssP3vacng!!/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBPTwIxFMS_Si-b6EHaXZTgkWCyEcHFg3HtxdRtKU-2f2i7BL693Q3hoIJ7epnkl5l5gykuMdVsB5IFMJrVUb_T0cd8_DRKZzl5zovigbzky-zxNptmJE_xDNPLQHSAr-2WTjCtjA5iH3CplTTWo07rkBBulPABqoRY5oIWDjlRdxV8QpRw1ZppDl4gy6oNaIlkA1zUoIVv_TO3mC4kppaF9Q3olcHlLx9c_uNz-ZGC9HoE4nX6OF5C_BqsbXO4qRoViXN1_wB_9CmWr2nscz_MRvPZkJC7Xn2CY1xEqWwNTFciIc3AD5A0u1izzUFxEOQDCyJOJZvT6B22MoZ3AHeNRIwr0OCjZcugqxVn12fe6RVyxHqE2A39POzHh2G9U29jP_kGh5HkAA!!/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFBT8MwDIX_Si6V4MCSdmyC4zSkirHRcUDqckFZk2ZmbZIl6YB_T1pNSMBW9WRZfvL3_IwpzjFV7AiSedCKVaHf0Onb8u5pGi9S8pxm2QN5SdfJ420yT0ga4wWm_YKwAd4PBzrDtNDKi0-Pc1VLbRzqeuUjwnUtnIciIoZZr4RFVlSdBReRWthixxQHJ5BhxR6URLIBLipQ4sLcikMDVtRhu2sdJHY1X0lMDfO7G1Clxvk_Es77Sefnv0j9YWRkUBgQqlWnB0TE7cCYlsR10fQddEb4x0-2fo2Dn_txMl0uxoRMBvnxlnER2tpUwFQhItKM3AhJfQw2Ww4KkSDnmRchDdn8PK6TlVrzTsBtIxHjNShwYWWrQVclZ9cXzhkEOckGQMyebr8-ypWfbCfVcTn7BrgFb_E!/ |
| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDPT8IwHMX_lV6W6EHaDSV4JJgsIjg8GGcvpqzdVll_0HYE_nu_WwgHFbJT85pP3nvfhynOMdVsLysWpNGsAf1JJ1_L6cskXqTkNc2yJ_KWrpPn-2SekDTGC0yvA-Agv3c7OsO0MDqIQ8C5VpWxHvVah4hwo4QPsoiIZS5o4ZATTV_BR0QJV9RMc-kFAmYrgtQVgg_UsI1oQHQZiVvNVxWmloX6TurS4PyPF84HeF0_KCODDpLwOn0aMSK-ltZ2SdwUrQLCX6j8D_irT7Z-j6HP4ziZLBdjQh4G9QmOcQFS2UYyXYiItCM_QpXZQ80up9_ABxYEzFW15_F7rDSG9wB3LazFldTSg2XHoJuSs9sL5wwKOWEDQuyWbo6H6XHc7NXH1M9-AMBqXyo!/ |
| 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/jZHBT8IwFMb_lV6W4AFahhA9EkwWERweTEYvplu7Uena0nYo_71vC_Gggjs1r_m9933ve5jiDFPNjrJiQRrNFNRbOntb3T3NxsuEPCdp-kBekk38eBsvYpKM8RLT6wBMkO-HA51jWhgdxGfAma4rYz3qah0iwk0tfJBFRCxzQQuHnFCdBR-RWrhixzSXXiBg9iJIXSH4QIrlQkEBbcINuy9r1KlUjXGGqf1JId_kPjBdCI8GtmT-pvUTu_ViXWFqWdgNpS4Nzn7p4ux_XWjrr3s9qJT0CkrC6_T5OBHxO2lt64qboqmB8BfW-wP84SfdvI7Bz_0knq2WE0KmvfwEx7iAsrZKtttGpBn5EarMEWy2Ol04kEQQEG3VfB-1w0pjeAdw10CyvJZaehjZMmhQcnbpWr1EzlgPEbun-emjXIdpPlXH1fwLl4O3Sw!!/ |
| 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/jZHBTsMwEER_xZdIcKB2U1rBsSpSREhJOSClviAndlLTxHZtp8Dfs4kqDkArn6yxnnZmZzHFBaaKHWXDvNSKtaC3dPGW3T0tpmlCnpM8fyAvySZ-vI1XMUmmOMX0MgAT5PvhQJeYVlp58elxobpGG4dGrXxEuO6E87KKiGHWK2GRFe0YwUWkE7baMcWlEwiYvfBSNQg-UMtK0YIIYYYcsV2v1g2mhvndjVS1xsUfP1yEzApgLheTk6BiJLxWnY4REbeTxgxOXFd9B4Q7s9Y_4K88-eZ1CnnuZ_EiS2eEzIPyeMu4ANmZVjJViYj0EzdBjT5CzMFn7MB55gVU2vQ_RxyxWms-Atz20BbvpJIORg4Muqo5uz6zTpDJCQswMXtafn3Uaz8v5-0xW34D6aZ3Eg!!/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFPT8IwGMa_Si9L9CAtQ4geCSaLCA4PJrMXU9ZuVLa2tO9Qv73vFsJBBHdanuWX589bymlGuRF7XQrQ1ogK9RufvC_unibDecKekzR9YC_JKn68jWcxS4Z0TvllAB30x27Hp5Tn1oD6ApqZurQukE4biJi0tQqg84g54cEoT7yqugohYrXy-UYYqYMiyGwVaFMS_EEqsVYViogVjT8qInJoU2O_nC1Lyp2AzY02haXZiTvN_nen2Yn75dEp6zVa49ebw6EjFjbauTZA2rypkQhnRvwB_uqTrl6H2Od-FE8W8xFj4159wAupUNau0sLkKmLNIAxIafdYs83prhJAgMIDls3xgTqssFZ2gPQNHknW2uiAli1Drgoprs_M6RVywHqEuC1ff38WSxivx9V-Mf0B8nqp7Q!!/ |
| 2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBBTwIxFIT_Si-b6EFaFiV4JJhsRHDxYFx7MY9tt1R2X0vbJfjvLRviQYXs6WWSLzPzhnJaUI6w1wqCNgh11O98_LGYPI2H84w9Z3n-wF6yVfp4m85Slg3pnPLLQHTQn7sdn1JeGgzyEGiBjTLWk05jSJgwjfRBlwmz4AJKR5ysuwo-YfJgJXpJTFV5GUi5AafkGsqtP3qnbjlbKsothM2NxsrQ4o8HLS54XH4gZ70e0PE6PI2WML_R1mpURJiybSJxruo_4K8--ep1GPvcj9LxYj5i7K5Xn-BAyCgbW2vAUiasHfgBUWYfax5zCKAgPkCQcSbV_ozdYZUxogOEaxUB0WjUPloeGXJVCbg-806vkBPWI8Ru-frrMPka1fvmbeKn3yonInI!/ |
| 3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHPT8IwFMf_lV6W6EFahhA9EkwWERweTGYv5rF2pbK9lrZD_e8tC_GgQHZqXvrJ98d7lNOCcoS9VhC0Qajj_MYn74u7p8lwnrHnLM8f2Eu2Sh9v01nKsiGdU34ZiAr6Y7fjU8pLg0F-BVpgo4z1pJsxJEyYRvqgy4RZcAGlI07WXQSfMPllJXpJTFV5GUi5AafkGspt_EOpG0DSgCtbT3wwTvqDY-qWs6Wi3ELY3GisDC3-KdPivHKMeEr5ctmc9Sqr4-vwuOCE-Y22VqMiwpRtE4lzBU6Af_Lkq9dhzHM_SieL-Yixca88wYGQcWxsrQFLmbB24AdEmX2MefAhgCJuAIKMy1Pt72E6rDJGdIBwrSIgGo3aR8kDQ64qAddn6vQyOWI9TOyWr78_q2UYr8f1fjH9AUxnv98!/ |
| 3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFdT8IwFIb_Sm-W6IW0DCF6STBZRHB4YTJ7Y7q2K5XttLQdwr-3LMTED8iumpM-eT_OwRQXmALbacWCNsDqOL_Ryfvi7mkynGfkOcvzB_KSrdLH23SWkmyI55heBqKC_thu6RRTbiDIfcAFNMpYj7oZQkKEaaQPmifEMhdAOuRk3UXwCZF7K8FLZKrKy4D4mjklS8Y38Y_XTDdIw7bV7nC0St1ytlSYWhbWNxoqg4s_krg4L4mLn5KX6-WkVz0dXwenlSbEr7W1GhQShrdNJPyZ5P-Av_Lkq9dhzHM_SieL-YiQca88wTEh49jYWjPgMiHtwA-QMrsY8-iDGAjkAwsybk2136fosMoY0QHCtQox0WjQPkoeGXRVCXZ9pk4vkxPWw8RuaHn4rJZhXI7r3WL6BaIN0dw!/ |
| 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-W6IO0DCH6SDBZnMPhg8nsi-nWrlS229J2gP_eshAfVHBPzc39cs65p5jiAlNgOyWZVxpYE-Y3OnvP7p5m4zQhz0meP5CXZBU_3saLmCRjnGJ6GQgK6mO7pXNMKw1eHDwuoJXaONTP4CPCdSucV1VEDLMehEVWNH0EFxFxMAKcQLqunfCoWjMrRcmqTdiB2KPz-6N3bJeLpcTUML--UVBrXPzywMUljX88LheQk0EFqPBaOJUeEbdWxiiQiOuqawNx7pQ_wB958tXrOOS5n8SzLJ0QMh2Ux1vGRRhb0ygGlYhIN3IjJPUuxDz6IAYcOc-8CDXK7vuzeqzWmvcAt51EjLcKlAuSRwZd1ZxdnzlnkMkJG2BiNrT83NdLPy2nzS6bfwE8ZNIx/ |
| 2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoASPy0yIuMk8GLEXU2npqtCWtpDt31vIsoO6hVPzJk_e9-kHMSwhlmQQnDihJGl8fsfJxzp9SsI8Q89ZUTygl2wbPd5GqwhlIcwhvgz4BvHVdXgJcaWkY3sHS9lypS2YsnQBoqpl1okqQJoYJ5kBhjWTgg1QTbqxJDKb1YZDrInb3QhZK1j-gWE5wpeVCjRLSfjXyOMZAmR3QmshOaCq6ltP2DNO_4C_fIrta-h97uMoWecxQnezfJwhlPnY6kYQWbEA9Qu7AFwNXnPcAURSYB1xzN-D96fzTVitFJ0AanoOCG2FFNZXjgy4qim5PvOdWSNHbMaI_safh316iJuhfUvt8gfM5zFf/ |
| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZDBToQwEIZfpRcSPbgtrBA9btaEiCDrwQR7MV1aulVoS1tQ395CNh7U3XCZZpKvM9_8EMMKYklGwYkTSpLW9y84ec1vHpIwS9FjWpZ36CndRffX0TZCaQgziM8DfoJ463u8gbhW0rFPByvZcaUtmHvpAkRVx6wTdYA0MU4yAwxrZwUboIb0c5kmRabYFhxiTdzhSshGwerPD1jN8FTOy5VokZzwr5HHQAJkD0JrITmgqh46T9gTYv-Av3zK3XPofW7XUZJna4TiRT7OEMp82-lWEFmzAA0ruwJcjV5z2gOIpMA64pgPhQ8_Qc5YoxSdAWoGDgjthBTWj5wYcNFQcnninEVLjtiCJfod778-msLF-7gd8803RxGfCQ!!/ |
| 2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBBT8IwGIb_Si9L9CDthi7zSDBZRHB4MM5eTFlLqW5fS9sh_Hu7hXBQITs1b_J83_v0wxSXmALbKcm80sDqkN9p-jHPntJ4lpPnvCgeyEu-TB5vk2lC8hjPML0MhA3qc7ulE0wrDV7sPS6hkdo41GfwEeG6Ec6rKiKGWQ_CIivqXsFF5FusFDDruk2JXUwXElPD_OZGwVrj8s8ELk8Tl-UKMkhOhdfC8SARcRtljAKJuK7aJhDnxP4Bf_kUy9c4-NyPk3Q-GxNyN8jHW8ZFiI2pFYNKRKQduRGSehc0ux7EgCPnmRfhKLI9HbLH1lrzHuC2lYjxRoFyYWXHoKs1Z9dnvjOo5IgNKDFfdHXYZ4dxvWveMjf5AXDwfvg!/ |
| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBRT8IwEMe_Sl-W6IO0DCH6SDBZnMPhg8nsi-nWrlS3a2k70G9vWQgaFbKn3iW_u_v1jykuMAW2VZJ5pYE1oX-hs9fs5mE2ThPymOT5HXlKVvH9dbyISTLGKabngbBBvW02dI5ppcGLD48LaKU2DvU9-Ihw3QrnVRURw6wHYZEVTa_gIrITpQJmf1T7nbFdLpYSU8P8-kpBrXHxZxYX3xPH6rxwTgYJq_BaOIQUEbdWxiiQiOuqawNxSvEf8JdPvnoeB5_bSTzL0gkh00E-3jIuQtuaRjGoRES6kRshqbdBc38HMeDIeeZFiEd2x3B7rNaa9wC3nUSMtwqUCyv3DLqoObs88Z1BRw7YgCPmnZafu3rpp-W02WbzL_Nc8RE!/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDRTsIwFIZfpTdL9ALabUrwkmCyOMHhhRF7Y-ralep2WtpuwttbFmKMCtlVc9Iv__-dgyleYwqsU5J5pYHVYX6hk9fF9H4S5xl5yIriljxmq-TuKpknJItxjul5ICSo9-2WzjAtNXix83gNjdTGoX4GHxGuG-G8KiNimPUgLLKi7hVcREB8otqgEeoEcP3j6xCd2OV8KTE1zG9GCiqN138iQt_JiPP6BRmkr8Jr4XiyiLiNMkaBRFyXbROIU6b_gL98itVTHHxu0mSyyFNCrgf5eMu4CGNjasWgFBFpx26MpO6C5qEHMeDIeeZFOIVsv0_dY5XWvAe4bSVivFGgXIg8MOii4uzyxDqDSo7YgBLzQd_2u-k-rbvmeepmX9oa43w!/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBPT4MwGIe_Si8kethaQIkel5kQkck8GLEXU2npqvC2o2X--fQWwmlxC6f2lzx93-dXTHGJKbCDkswpDazx-ZUmb_nNQxJmKXlMi-KOPKXb6P4qWkckDXGG6XnAT1Af-z1dYVppcOLb4RJaqY1FYwYXEK5bYZ2qAuI6Btbozo0Cw-Oo26w3ElPD3G6hoNa4PILOKxRkloLyZwdT7YDYnTJGgURcV33rCXvC5R_wyKfYPofe5zaOkjyLCbme5eM7cuFjaxrFoBIB6Zd2iaQ-eM1hD2LAkfVfIFAnZN-M6nbCaq35CPCul4jxVoGyfuTAoIuas8sTdWYtmbAZS8wnff-Jf3PxsvCXr9UfyNSt6g!!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCSdVrm45hQrJudD2LNi2RJl0bbmyxJx_bvTUsRFDf6dDnwcc65B1NcYArsoCTzSgOrg36nycdq_pRMs5Q8p3n-QF7STfx4Gy9jkk5xhullIDioz_2eLjDlGnx59LiARmrjUK_BR0TopnRe8Yh4y8AZbX1fICIcVcjqrQKnAblKGaNAoiC9bXmHuC4gtuvlWmJqmK9uFOw0Ln4b4WKE0eVXcjLqFRWuhWG-iPwkCc3bJhDn-v4D_umTb16noc_9LE5W2YyQu1F9wg6iDLIxtWLAy4i0EzdBUh9CzS4HMRDIhZlKZEvZ1n11N2A7rUUPCNtKxESjQIXFegZd7QS7PvPOqJABGxFivuj2dJyfZvWheZu7xTcsnTTB/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZAxT8MwFIT_ipdIMFA7KURlrIoUUVpSBkTwgkzsuIbk2bWdqv33OFGWVrTKeNK9u-8dprjAFNheSeaVBlYH_UnTr9XsJY2XGXnN8vyJvGWb5Pk-WSQki_ES0-uGkKB-djs6x7TU4MXB4wIaqY1DvQYfEa4b4bwqI-ItA2e09T3AuUYKvNW8LTvRJSd2vVhLTA3z2zsFlcbF6cW5Pk24Dp-TUfAhUVgYBouI2ypjFEjEddk2weEugP5jPOPJN-9x4HmcJulqOSXkYRRPeJiLIBtTKwaliEg7cRMk9T5gdj2IAUcu7CGQFbKte3Q32CqteW_gtpWI8UaBciGyH--m4uz2wjujSgbbiBLzS7-Ph9lxWu-bj5mb_wH7vcac/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCSdlrq45hQnJudD2LNi8Qmy6LtTZakY_v3prUIiht9uhz4OOfcgykuMQW2V5J5pYHVQb_S9G2ZPaTxIiePeVHckad8ndxfJ_OE5DFeYHoeCA7qY7ejM0wrDV4cPC6hkdo41GvwEeG6Ec6rKiLeMnBGW98XiIgUICyrkdWtVyARA47cVhnTCQXO27bqSNflJHY1X0lMDfPbKwUbjcvffrgc73f-sYKMekyFa2EYMyI_SVxXbROIU7X_Af_0KdbPcehzO03S5WJKyM2oPmEOLoJsTK0YVCIi7cRNkNT7ULPL-R4krCWQFbKt--puwDZa8x7gtg3T8UaBCov1DLrYcHZ54p1RIQM2IsR80vfjITtO633zkrnZFwu250g!/ |
| 2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBBT8MgGIb_CpcmenDQTpd5XGbSODc7D8bKxWCh7NMWGNBm_ffSZheNa3oiX_LkfR9eTHGOqWItSOZBK1aF-50uPrbLp0W8SclzmmUP5CXdJ4-3yTohaYw3mI4DIQG-jke6wrTQyouTx7mqpTYODbfyEeG6Fs5DERFvmXJGWz8IRMR5bQViiqOSFVCB7xDj3ArnhOujE7tb7ySmhvnDDahS4_x3BM5HI8b1MzJJH8Jr1Xmy4HwAY0BJxHXR1IG4ZPoP-Mcn27_Gwed-niy2mzkhd5N8wgJchLM2FTBViIg0MzdDUrdBs-8Z1nBhIIGskE01qLszVmrNB4DbRoapalDgQmTPoKuSs-sL35lUcsYmlJhv-tmdlt28auu3pVv9AB75jto!/ |
| 2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZC9TsMwFEZfxUskGKidBKoyVkWKCC0pAyJ4QSZ2XEP8U9uJ2rfHiTIAoiWTda2j7577QQxLiBXpBCdeaEWaML_i-dt68TCP8ww9ZkVxh56ybXJ_nawSlMUwh_g8EBLEx36PlxBXWnl28LBUkmvjwDArHyGqJXNeVBHylihntPWDQITcThgjFAeU1UKJ_tMBoiiotZWuD0_sZrXhEBvid1dC1RqWP0Ng-U_I-RMKNOkEEV6rxtq-e-uqlYE45foH-Mun2D7Hwec2TebrPEXoZpJP6ICyMErTCKIqFqF25maA6y5o9nuGAlyoiAHLeNsM6m7Eaq3pAFDbckCoDLW5ENkz4KKm5PLEOZOWjNiEJeYTvx8Pi2PadPJl4ZZfNT_IrA!!/ |
| 2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDRSsMwFIZfJTcFvXDJWh3zckwo1s3OC7HmRmLTZUfbkyxJx_b2ZqUMFDd6dTjwcf7v_JTTgnIUO1DCg0ZRh_2dTz4W06fJOEvZc5rnD-wlXcWPt_E8ZumYZpRfBsIF-Npu-YzyUqOv9p4W2ChtHOl29BGTuqmchzJi3gp0RlvfCUQsIE7XIIXXlrgNGAOoCKDzti2PiDsGxHY5XyrKjfCbG8C1psXvQ7QYcOjyKzkb9AqEabGvL2KnJKnLtgnEOd9_wD8--ep1HHzuk3iyyBLG7gb5hB5kFdbG1CCwrCLWjtyIKL0LmsccIlASF2qqiK1UW3fqrsfWWssOkLZVRMgGEEJjHUOu1lJcn3lnUEiPDQgx3_zzsJ8eknrXvE3d7Adqu6HI/ |
| 2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBBT8IwGIb_Si9L9CDthhI8EkwWERwejLMXU9euVNevpe0I-Ostg4MaITs1TZ687_N-mOISU2AbJVlQBlgT_6909DYfP4zSWU4e86K4I0_5Mru_zqYZyVM8w_Q8EBPUx3pNJ5hWBoLYBlyClsZ61P0hJIQbLXxQVUKCY-CtcaETSIhfKWsVSKQg4loLVynWoIhxgb4MCL8vyNxiupCYWhZWVwpqg8vfQbjsEXR-SkF6TVHxdXA83w9_bqpWR-KU7z_gH59i-ZxGn9thNprPhoTc9PI5DIyLbaMYVCIh7cAPkDSbqLnvQQw48vFMAjkh26ZT90esNoZ3AHetRIxrBcrHyD2DLmrOLk_M6VVyxHqU2E_6vtuOd8Nmo1_GfvINqPxH3g!!/ |
| 2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZDRSsMwFIZfJTcFvXBJOy3zckwozs3OC7HmRmKTZtH2JEvSsb29aSmC4ka9Ohz4OP93fkxxgSmwvZLMKw2sDvsrTd9Ws4c0XmbkMcvzO_KUbZL762SRkCzGS0zPA-GC-tjt6BzTUoMXB48LaKQ2DvU7-Ihw3QjnVRkRbxk4o63vBSJSCS4OSFrdAg98XYvSI7dVxiiQSIHzti071HVBiV0v1hJTw_z2SkGlcfHzIC7-cfD8azkZ9ZoK08JQZ0S-k7gu2yYQp7z_AH_55JvnOPjcTpN0tZwScjPKJ_TBRVgbUysGpYhIO3ETJPU-aHY5iIViXKhLICtkW_fqbsAqrXkPcNtKxHijQIXGegZdVJxdnnhnVMiAjQgxn_T9eJgdp_W-eZm5-RffhbKt/ |
| 2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDBbsIwDIZfJZdK22EklA2xI2JSNQYrO0zrcpmyJgSP1glJiuDtF6pemAbqyfqlz_ZnU04LylHsQYsABkUV8ycffy0mL-PhPGOvWZ4_sbdslT7fp7OUZUM6p_w6ECfAz27Hp5SXBoM6BFpgrY31pM0YEiZNrXyAMmHBCfTWuNAKJKwUzoFypALc-tOs1C1nS025FWFzB7g2tDjvocV5z3XBnPUShFgddk9JmN-AtYCaSFM2dSQuqf0D_vHJV-_D6PM4SseL-Yixh14-8WSpYqxtBQJLlbBm4AdEm33UPO0hAiXx8SOKOKWbqlX3HbY2RraAdI0mQtaA4OPIE0Nu1lLcXjin15IO67HEbvn38TA5jqp9_THx01_dq9up/ |
| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDBb8IgGMX_FS5NtsME69Z0R-OSZk5Xd1jmuCwIiMz2A4Ea_e-HTS-aaXoiL3m89_sepniJKbC9VixoA6yK-ptmP7P8LRtOC_JelOUL-SgW6etjOklJMcRTTG8bYoL-3e3oGFNuIMhDwEuolbEetRpCQoSppQ-aJyQ4Bt4aF1qAS434hjklV4xv_Sk4dfPJXGFqWdg8aFgbvDz_cKnPAm6jl6QXuo6vg26uhPiNtlaDQsLwpo6Oa5z_GC94ysXnMPI8j9JsNh0R8tSLJ94rZJS1rTQDLhPSDPwAKbOPmKcexEAgH-eQyEnVVC2672xrY0RrEK5RiIlag_Yxst3ubi3Y_ZVzepV0th4ldktXx0N-HFX7-iv34z-URK77/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBBT4MwHMW_Si8kenAtoMs8LjMh4ibzYMReTEdLqYO2awvZvr2VcBnZFk7NS17f__cexDCHWJJOcOKEkqT2-hvPf9aLt3mYJug9ybIX9JFso9fHaBWhJIQpxLcNPkH8Hg54CXGhpGNHB3PZcKUt6LV0AaKqYdaJIkDOEGm1Mq4HGGtQVMRwtiPF3gLKHBE9YWQ2qw2HWBNXPQhZKpif_xvrSzm3i2RoUhHhXyOH8QJkK6G1kBxQVbSNd9gruBeMI55s-xl6nuc4mq_TGKGnSTy-NmVeNroWRBYsQO3MzgBXncf8vwOIpMD6VRgwjLd1j24HW6kU7Q3UtBwQ2ggprI_sJ7wrKbm_UmfSkcE24Yje493puDjFddd8LezyD0X0Qvo!/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDBT8IwGMX_lV6W6EFahhI8EkwWERwejNiLqeson65fS9sR-O8tyy4sQnZqXvL63u97lNM15Sj2oEQAg6KK-pOPvxaTl_FwnrHXLM-f2Fu2Sp_v01nKsiGdU37dEBPgZ7fjU8oLg6E8BLpGrYz1pNEYEiaNLn2AImHBCfTWuNAAdDUpKgGaAO5qcMdTdOqWs6Wi3IqwvQPcGLo-_9LVnYjr-DnrhQ_xddhOljC_BWsBFZGmqHV0-Auk_xg7PPnqfRh5HkfpeDEfMfbQiydeLMsota1AYFEmrB74AVFmHzFPPUSgJD4OUhJXqrpq0H1r2xgjG4N0tSJCakDwMbJZ72Yjxe2Fc3qVtLYeJfaXfx8Pk-Oo2uuPiZ_-AbRav7A!/ |
| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBNT8IwGMe_Si9L9CAtmxI8EkwWJzg8GGcvpq5deXRrS9sR-PaWhgtGcKfmaX75v2GKK0wV24JkHrRibbjf6eRjMX2ajIucPOdl-UBe8lX6eJvOU5KPcYHpZSAowNdmQ2eY1lp5sfO4Up3UxqF4K58QrjvhPNQJ8ZYpZ7T1MUBCjEZbYaGBOn4gpjiyuvegJJI9cHHQT-1yvpSYGubXN6AajatTHVz9r3O5SEkGFYHwWnUcLyFuDcYcLLiu-y4Q7kzcP8BfecrV6zjkuc_SyaLICLkblCfMwEU4O9MCU7VISD9yIyR1GEMdfOIQLqwkkBWyb2N0d8QarXkEuO0lYrwDBS5IxgWvGs6uz9QZZHLEBpiYb_q53033Wbvt3qZu9gPYnSGp/ |
| 1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jY_LTsMwFER_xZtIsGjtJBDBsipSREhJWSCCN8jEjmuIH7Wd8vh6nCgSEqJVVr6jezwzF2JYQ6zIQXDihVakC_oZZy_l1V0WFzm6z6vqBj3k2-T2IlknKI9hAfFpIDiIt_0eryButPLs08NaSa6NA6NWPkJUS-a8aMJktQFuJ8zwL7Gb9YZDbIjfLYRqNax_96eDKzQrWITXqunYCA3GRigOqG56GQh3pMY_4J8-1fYxDn2u0yQrixShy1l9vCWUBSlNJ4hqWIT6pVsCrg-h5pADiKLAeeIZsIz33VjdTVirNR0BansOCJVCCRcsBwactZScHzlnVsiEzQgx7_j1K_0u2dMiDB-rH7SBiDQ!/ |
| 2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBPT4MwGIe_Si8kenAtoASPy0yIuMk8GLEXU2npqvTPaCHbt7cQEhfjFk79vemT3_u0EMMSYkV6wYkTWpHGz-84-VinT0mYZ-g5K4oH9JJto8fbaBWhLIQ5xJcB3yC-9nu8hLjSyrGDg6WSXBsLxlm5AFEtmXWi8qnVBtidMCdxqIjazWrDITbE7W6EqjUsT-5_42WdAs3SEf5s1fQFARqKjVAcUF110hP2jNE_4B-fYvsaep_7OErWeYzQ3Swf1xLK_ChNI4iqWIC6hV0ArnuvOewBRFFgHXEMtIx3zahuJ6zWmo4AbTsOCJVCCesrBwZc1ZRcn3nOrCUTNmOJ-cafx0N6jJtevqV2-QN97vQu/ |
| 2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBBT4MwFMe_Si8kenAtoGQel5kQcZN5MGIvptLSVaEtbSHbt7csxEyjhFPfS359_997EMMCYkl6wYkTSpLa9684edssH5IwS9Fjmud36CndRffX0TpCaQgziKcBP0F8tC1eQVwq6djBwUI2XGkLTr10AaKqYdaJ0ldGaWD3Qp-VwLC2E4Y1nrXDvMhs11sOsSZufyVkpWDxDZ-VP_9Ni-Zolqjwr5HjcQI0pGghOaCq7Kb0_gB_-eS759D73MZRsslihG5m-ThDKPNto2tBZMkC1C3sAnDVe80hBxBJgXXEMX8N3tUndTtilVL0BFDTcUBoI6SwfuTAgIuKkst_1pkVMmIzQvQnfj8else47puXpV19Ad2RfXQ!/ |
| 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/jVBbT8IwGP0rfSHRB2kZjugjwWQRmcMHE-yLKWtXquuFXlD_vWVbzDRI9tTzfTn9zgViuIFYkYPgxAutSB3nFzx7Xd08zCbLDD1mRXGHnrJ1cn-dLBKUTeAS4vOEeEG87fd4DnGplWefHm6U5No40MzKjxDVkjkvyoisNsDthOlBYNk-CMtk5Lr-3jMrHSCKAm2YbSw7IIkKrfHE5oucQ2yI310JVWm4-fnbg7_O9_fnzp-PXaBBsUV8reqqHqGjqBGKA6rL0Lk5meIE8Y-fYv08iX5up8lstZwilA7y4y2hLI7S1IKoko1QGLsx4PoQbR51mjKcJ57F0nio2046WqU1bQjUBg4IlUIJ59vewEVFyeU_cQaJdLQBIuYdb78-qtyn27Q-rObfDHVV4g!!/ |
| 1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBdT4MwFIb_Sm9I9GJrASV6ucyEiEzmhXH2xlRauiqcsrbgx6-3EK7MtnDVnuTJ-z7nYIp3mALrlWROaWC1n19p8pbfPCRhlpLHtCjuyFO6je6vonVE0hBnmJ4HfIL6OBzoCtNSgxPfDu-gkbq1aJzBBYTrRlinyoBAw5ERrjNgkdOoF8C1GTIis1lvJKYtc_uFgkoPKcfY80IFmSWk_GtgOkJA7F61rQKJuC67xhP2hNIR8J9PsX0Ovc9tHCV5FhNyPcvHGcaFH5u2VgxKEZBuaZdI6t5rDj2IAUfWMSf8SWRXj-p2wiqt-Qhw00nEeKNAWR85MOii4uzyxDqzSiZsRkn7Sd9_4t9cvCz852v1Bx2VXw4!/ |
| 2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZCxTsMwFEV_xUskGKidBKoyVkWKCC0pA6J4QSZ2XEP8nNpO1P49TpUJNVUm6z4d3Xf8MMU7TIF1SjKvDLA65E86_1ovXuZxnpHXrCieyFu2TZ7vk1VCshjnmF4HQoP6ORzoEtPSgBdHj3egpWkcOmfwEeFGC-dVGRHQHFnhWwsOeYM6AdzYkXFfndjNaiMxbZjf3ymoTF9-kb08vq5fkEn6KrwWhpNFxO1V0yiQiJuy1YFwI6YXwH8-xfY9Dj6PaTJf5ykhD5N8vGVchKibWjEoRUTamZshabqg2e9BDDhynnkRTiLb-qzuBqwyhp8BbluJGNcKlAuVPYNuKs5uR74zacmATVjS_NLv03FxSutOfyzc8g9eahFg/ |
| 1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jY9PT4MwGIe_Si8kethaQIkel5kQkck8GLEXU2npXoW2o2X--fQWQjxotnBq3_Tp-3t-mOISU8UOIJkDrVjj52eavORXd0mYpeQ-LYob8pBuo9uLaB2RNMQZpqcBvwHe9nu6wrTSyolPh0vVSm0sGmflAsJ1K6yDKiC2N6YBYYdvUbdZbySmhrndAlStcfn7fDq2ILNiwZ-dmqr67B0YA0oirqu-9cRRi__gH59i-xh6n-s4SvIsJuRylo_rGBd-bH1HpioRkH5pl0jqg9ccchBTHFnHnECdkH0zqtsJq7XmI8C7XiLGW1Bg_cqBQWc1Z-dH6swKmbAZIeadvn7F37l4WvjLx-oHAdOuTA!!/ |
| 2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jY9dT4MwFIb_Sm9I9MK1gBK8XGZCxE3mhRF7YyotXZV-jBay_XsLIS7RbOGq502fnPc5EMMSYkV6wYkTWpHG53ecfKzTpyTMM_ScFcUDesm20eNttIpQFsIc4suA3yC-9nu8hLjSyrGDg6WSXBsLxqxcgKiWzDpRBch2xjSC2dM0LIjazWrDITbE7W6EqjUsT9-_02WVAs1SEf5t1XS-t9gJY4TigOqqk5446_Mf_ONTbF9D73MfR8k6jxG6m-XjWkKZj9LfSFTFAtQt7AJw3XvNoQcQRYF1xDHQMt41o7qdsFprOgK07TggVAolrF85MOCqpuT6zDmzSiZsRon5xp_HQ3qMm16-pXb5AxmLCJg!/ |
| 2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jY9BT4MwGIb_Si8kenAtoASPy0yIuMk8GFkvptLSVaHtaEu2f28h7KLZwql5k6fv97wQwxJiSXrBiRVKksbnHU4-1-lLEuYZes2K4gm9Zdvo-T5aRSgLYQ7xdcA3iO_DAS8hrpS07GhhKVuutAFjljZAVLXMWFEFyDitG8FMgDrlrJB8-B91m9WGQ6yJ3d8JWStYnjlYnrnrIgWaJSL828lpvLfZC619OaCqcq0nzCWd_-Afn2L7HnqfxzhK1nmM0MMsH9sRynxs_VgiKxYgtzALwFXvNYc7gEgKjCWWgY5x14zqZsJqpegI0M5xQGgrpDC-cmDATU3J7YU5s45M2Iwj-gd_nY7pKW769iM1y1_PaelE/ |
| 3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2U1rBsSpSRElIOSAFX5AbO64hsV3_BPr2OJG5gFrlZM1qvPPNQgwriCXpBSdOKEnaoN_w6j2_e1rNtxl6zsryAb1ku_TxNt2kKJvDLcSXDWGD-Dge8RriWknHvh2sZMeVtmDU0iWIqo5ZJ-oEWa91K5hNkFHeCcnj6AR6JqkyII6BkNYZXw-YdshITbEpOMSauMONkI2C1e8uWMVPcXR51-VCJZpUSITXyHjEUOEgtB6SqKp9Fxxnkf8b__CUu9d54LlfpKt8u0BoOYnHGUJZkF04CJE1S5Cf2Rngqg-YQw4gkgLriGPAMO7bEd1GW6MUHQ3UeA4I7YQU4WKjB1w1lFyfqTMpJNomhOhPvD99NYVb7pdtn69_ALI6WQc!/ |
| 2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBPT4MwGIe_Si8kenAtoGQel5kQcZN5MGIvptLS1dE_o4Vs397C8KJu4dT8kqe_93lfiGEBsSKd4MQJrUjt8ztOPlbzpyTMUvSc5vkDekk30eNttIxQGsIM4suAbxBf-z1eQFxq5djBwUJJro0FQ1YuQFRLZp0oA2RbY2rBbIAMKXdCcUAUBXYrjPGhL4ua9XLNITbEbW-EqjQsfj7B4t9PlxVzNElR-LdR41m851gOqC5b6Ql7zu0v-Msn37yG3uc-jpJVFiN0N8nHNYQyH6XfnKiSBaid2RnguvOa_ZzTDRxxDDSMt_Wgbkes0poOAG1afy0qhRLWV_YMuKoouT6zzqQhIzZhiNnhz-NhfozrTr7N7eIbe3HSPg!!/ |
| 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/jZDPT4MwFMf_lV5I9OBamCx6XGZCRJB5MMFeTEcLq4O2awu6_97C2EW3hdPLy_vkfX9ADHOIBel4RSyXgtRu_8CLz-ThZeHHEXqNsuwJvUXr4Pk-WAUo8mEM8XXAfeBf-z1eQlxIYdmPhbloKqkMGHZhPURlw4zlhYdMq1TNmfGQIsWOiwoQQYHZcqXcMt4PoGOCSg3OMYCLUupmCNCLBzpdpRXEitjtXX-D-UkE5ucejPfpItcryNCkCribWoy1u5wnISqLtnGEuZTlP_jHT7Z-952fx3mwSOI5QuEkP1YTytzauKaIKJiH2pmZgUp2zmavc-zDEsuAZlVbD9bNiJVS0gGgunXN0YYLbtzLngE3JSW3F-JMEhmxCSJqhzeH7zK14Sasu2T5CyQmRHY!/ |
| 2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBdS8MwGIX_Sm4KeuGSdTrq5ZhQrJudF2LNjcQmzV5tPtakZfv3pmVDUDZ6FQ48nPO8wRQXmGrWgWQejGZ1yO90_rFKnubTLCXPaZ4_kJd0Ez_exsuYpFOcYXoZCA3wtdvRBaal0V7sPS60ksY6NGTtI8KNEs5DGRHXWluDcBEB3RkoQcu-IW7Wy7XE1DK_vQFdGVycSFz8kpdlcjJKBsLb6OMHBKMtWBvKETdlqwLhzgn9B__45JvXafC5n8XzVTYj5G6Uj28YFyGqcC7TpYhIO3ETJE0XNPsdxDRHzjMvUCNkWw_q7ohVxvAB4E0rEeMKNLhQ2TPoquLs-sw5o0aO2IgR-00_D_vkMKs79Za4xQ_YU-F9/ |
| 3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBRT4MwEMe_Sl9I9MG1Y0L0cZkJcW4yH0xYX0xHS3cKbUcLum9vIWiMyxaemrv87n-_HqY4w1SxFiRzoBUrfb2l8dvq7imeLhPynKTpA3lJNuHjbbgISTLFS0wvAz4B3g8HOsc018qJL4czVUltLOpr5QLCdSWsgzwgtjGmBGEDAqrVkIOSQ_OIfjtdZlivF2uJqWFufwOq0Dj7mcXZH_Jk9rJwSkYJg39rNRzJC-7BGB-OuM6byhP2nOIp-M8n3bxOvc_9LIxXyxkh0SgfVzMufFn5AzCVi4A0EztBUrdes9uDmOLIOuYEqoVsyl7dDlihNe8BXjcSMV6BAusjOwZdFZxdn_nOqCUDNmKJ-aC742exdtEuKtvV_Bs11oNR/ |
| 2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoASPy0yIuMk8GLEX09FS6qDtaCHbv7cQlhjNFk7Nmzx53-crxDCHWJJecGKFkqR2-RNHX-v4JfLTBL0mWfaE3pJt8HwfrAKU-DCF-DrgGsT34YCXEBdKWna0MJcNV9qAMUvrIaoaZqwoPGQ6rWvBjIeKirSc7UixN0NH0G5WGw6xJra6E7JUMD-zMP_NXhfK0Cwh4d5WTp_grCqhtZAcUFV0jSMuKv0H__hk23ff-TyGQbROQ4QeZvnYllDmYuMOJrJgHuoWZgG46p3msAOIpMBYYhloGe_qUd1MWKkUHQHadhwQ2ggpjKscGHBTUnJ74ZxZIxM2Y0Tv8e50jE9h3TcfsVn-ADWwkKE!/ |
| 3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZDNTsMwEIRfxZdIcGjtpjSCY1WkiNKSckAKvqBN7Limie3GTqBvjxsFiR-lymk12k-zM4spTjFV0EoBTmoFpdevNHrb3D5Gs3VMnuIkuSfP8S58uAlXIYlneI3pZcA7yPfjkS4xzbVy_NPhVFVCG4s6rVxAmK64dTIPiG2MKSW3Acn3UAueQX7wojRogrrdCf1YnM3DervaCkwNuP1EqkLj9NsEp7_YIZPLFRIyqoL0s1b923yPvTRGKoGYzpvKE4NZ_4N_8iS7l5nPczcPo816TshiVB5XA-NeVv4ToHIekGZqp0jo1sc830GgGLIOHEc1F03ZRbc9VmjNOoDVjUDAKqmk9ZZnBl0VDK4H6ow60mMjjpgDzU4fxdYtskXZbpZfMIcOjA!!/ |
| 2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoGQel5kQcZN5MGIvptJSqtB2bSHbv7cQdpnZwql5kyfv-3yFGBYQS9ILTpxQkjQ-f-Lka7N8ScIsRa9pnj-ht3QXPd9H6wilIcwgvg74BvGz3-MVxKWSjh0cLGTLlbZgzNIFiKqWWSfKANlO60YwGyDdmbImlgFlKDN26InMdr3lEGvi6jshKwWLEw-Lc_66WI5miQn_Gjl9hrerhdZCckBV2bWeuKj1HzzzyXfvofd5jKNkk8UIPczycYZQ5mPrjyayZAHqFnYBuOq95rADiKTAOuIYMIx3zahuJ6xSio4ANR0HhLZCCusrBwbcVJTcXjhn1siEzRjRv_j7eFge46ZvP5Z29Qenujn0/ |
| 3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBBT4MwGIb_Si8kenAtTIgel5kQkck8mLBeTEdLqULbtQX131sWvGzZwql5vzx5v6cfxLCEWJJBcOKEkqT1eYeTj_zhJQmzFL2mRfGE3tJt9HwfrSOUhjCD-DrgG8Tn4YBXEFdKOvbjYCk7rrQFxyxdgKjqmHWiCpDttW4FswHSvakaYhlQhjJzPhiLI7NZbzjEmrjmTshawfK_AJZn_OngunqBZqkL_xo5ncv7N0JrITmgquo7T1z0PAdPfIrte-h9HpdRkmdLhOJZPs4Qynzs_BWIrFiA-oVdAK4GrznuAURSYB1xDBjG-_aobiesVooeAWp6DgjthBTWV44MuKkpub3wnVlLJmzGEv2F97_f9cbF-7gd8tUfTHoIjQ!!/ |
| 2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBPT4MwGIe_Si8kenAtoGQel5kQcZN5MGIvptLS1dE_o4Vs395C2MVFwvFtnvf3e95CDAuIFekEJ05oRWo_f-Lka7N8ScIsRa9pnj-ht3QXPd9H6wilIcwgngZ8gvg5HvEK4lIrx04OFkpybSwYZuUCRLVk1okyQLY1phbM9m_lARBjtFBOesr2SVGzXW85xIa4_Z1QlYbFZQMW1xvTcjmaJefTWKPGD_GGe2GMUBz4unZS7Br845Pv3kPv8xhHySaLEXqY5eMaQpkfpT-bqJIFqF3YBeC685p9DyCKAuuIY6BhvK0HdTtildZ0AGjTckCoFEpYH9kz4Kai5Pafc2aVjNiMEnPA3-fT8hzXnfxY2tUvia5XgA!!/ |
| 3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZBPT4MwGMa_Si8kenAtTBY9LjMh4pB5MMFeTEdLqYO2o-3Ub28hGJNtLhzfN09-zx-IYQGxJAfBiRVKksbfb3jxvr57WoRpgp6TPH9AL8kmeryNVhFKQphCfFngCeJjv8dLiEslLfuysJAtV9qA4ZY2QFS1zFhRBsg4rRvBTP8rd4BorYS0rVedeQEiKTBlzahrhOS9VdRlq4xDrImtb4SsFCx-kbA4QZ6-jpGX6-VoUj3PZp0cJ_Uda6G1hwNv7sYc55OfCo_y5JvX0Oe5n0eLdTpHKJ6Ux3aEMn-2fhciSxYgNzMzwNXBx_xbwRLLQMe4a4boZpRVStFBQDvHAaGtkMJ4ZK8BVxUl1__UmWQyyiaY6B3efn9WmY23cXNYL38AuY02dw!!/ |
| 2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBBT4MwFMe_Si8kenAtoASPy0yIuMk8GLEXU2kpddB2bSHbt7cjeHHZwunln_zee7_3IIYlxJIMghMnlCStz584-VqnL0mYZ-g1K4on9JZto-f7aBWhLIQ5xNcBP0H87Pd4CXGlpGMHB0vZcaUtGLN0AaKqY9aJKkC217oVzAZoYJIqA6qGVbtWWHcaFJnNasMh1sQ1d0LWCpZ_DbA8a7iuVqBZasJXI6d3eL9GaC0kB1RVfecJe8nrHPznU2zfQ-_zGEfJOo8Repjl4wyhzMfOX01kxQLUL-wCcDV4zdMeQCQF1hHHgGG8b0d1O2G1UnQEqOk5ILQT0n_KjAy4qSm5vXDOrCUTNmOJ3uHv4yE9xu3QfaR2-Qu1fT8m/ |
| 3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBBT4MwFMe_Si8kenDtmBA9LjMhIsg8mLBeTEdLVwdt1xbUb29H8CLZwql5L7--93t_iGEJsSS94MQJJUnj6x2OP7KHl3iZJug1KYon9JZsw-f7cBOiZAlTiK8DfoL4PJ3wGuJKSce-HSxly5W2YKilCxBVLbNOVAGyndaNYDZAPZNUGVAdWHVshHXTznl0aPJNziHWxB3uhKwVLP9GwHL6YdK5rl-gWfrCv0aOkfkbDkJrITmgqupaT9hLplPwn0-xfV96n8dVGGfpCqFolo8zhDJftj4HIisWoG5hF4Cr3mue9wAiKbCOOAYM410zqNsRq5WiA0BNxwGhrZA-KTMw4Kam5PbCObOWjNiMJfqI9z9fde6ifdT02foXg1lTAg!!/ |
| 1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jY_NT8MgHIb_FS5N9LBBW230uMyksXZ2HoyVi8FCGbN8DOj8-OulTU_GLT3BGx5-7_ODGNYQK3IUnHihFelCfsXZW3nzkMVFjh7zqrpDT_k2ub9K1gnKY1hAfB4IE8T-cMAriButPPvysFaSa-PAmJWPENWSOS-aCO21tsOXxG7WGw6xIX63EKrVsB6fztdVaFadCKdV04oRcjthjFAcUN30MhDuhME_4B-favscB5_bNMnKIkXoepaPt4SyEKXpBFENi1C_dEvA9TFoDj2AKAqcJ54By3jfjepuwlqt6QhQ23NAqBRKuDByYMBFS8nliXVmlUzYjBLzgd-_05-SvSzC5XP1C9NuVZM!/ |
| 2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jY_PT4MwFMf_lV5I9OBaQAkel5kQcZN5MGIvptLSddIfo4Vs_72FcTJu4fKal_fp-34exLCEWJFecOKEVqTx_SdOvtbpSxLmGXrNiuIJvWXb6Pk-WkUoC2EO8XXAbxD7wwEvIa60cuzoYKkk18aCsVcuQFRLZp2oArTXuj3X4WPUblYbDrEhbncnVK1heR6N9Xp0gWZFC_-2ajo3QHYnjBGKA6qrTnrCXvD4B_zjU2zfQ-_zGEfJOo8Repjl41pCmW-laQRRFQtQt7ALwHXvNYccQBQF1hHHQMt414zqdsJqrekI0LbjgFAplLB-5cCAm5qS2wvnzAqZsBkh5gd_n47pKW56-ZHa5S-MEaQm/ |
PDF
Print Page