1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBBT4MwGIb_Si9L9LC1FCV6XGZCRCbzYMReTIXCPi0tox2ov95KMItLJty-N336vU-LGU4xU7yFklvQikuXn1nwEl_dBV4UkvswSW7IQ7ihtxd0RUno4Qiz_wG3gTbr1brErOZ2OwdVaJzmuhLGQvZzDG-7HVtilmllxYfFqapKXRvUZ2Vn5Bc-TCO1CTlRC25jo4bH9QU8s2aSxJ-rR_Gw6cgr2Tx6zuvap0Ec-YRcTqqyDc-Fi1UtgatMzMh-YRao1K2rrByCuMqRsdwK1IhyL3sNM2AFmG0PdCBzCYVARjQtZAKdFZ05H6NO_NwkgwEbMRijcP3OXj_9r1g8zd3QLb8BIEc1Mg!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBRT4MwFIX_Sl9I9GFrASX6uMyEiEzmgxH7Yipc2FVoGe1A_fV2hMS4ZBtv9-R-95zTUk5TyqXosBQGlRSV1a88eItvHgI3CtljmCR37Clce_dX3tJjoUsjyk8D1sFrV8tVSXkjzGaGslA0hRz3G_zYbvmC8kxJA1-GprIuVaPJoKVxWK5q0AYzh-0vTocl7EgYWrNWjk8avEVm9KT8f6cH8s_poFeyfnZtr1vfC-LIZ-x6UpRpRQ5W1k2FQmbgsN1cz0mpOhtZW4QImRNthAHSQrmrhhp6xArUmwHoscorLIBoaDvMgFwUvb48Rx35uUkNRuxMg3MUbT75-7f_E8PLzA794hecAmnA/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gBJ8XGZCxE3mg5H1xTRQ2FUo0Bam_96uITFbssHLTU5y7jnfvZjiFFPBBiiZhkawyugdDT7X4UvgxhF5jZLkibxFW-_53lt5JHJxjOl1g0nw5Ga1KTFtmd7fgSganPIc7ECSdz1IXnOh1dELX11Hl5hmjdD8R-NU1GXTKmS10A7Jm5orDZlDzLodpxnXgRJyAQhMvBTj2baNZTOJTlbP5H_SGVeyfXcN16PvBevYJ-RhVpWWLOdG1m0FTGTcIf1CLVDZDKbyeD9iIkdKM83NV8q-shhqtBWg9tZwgCqvoOBIcTlAxtFNcVC3U64Ln5tFMNomCKZcuP2mu1CHv3411B-hWv4BNfAZeg!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBPT4QwEMW_Si8kenBbWCF63KwJEUHwYAK9mAqFHS3lTwvrx7cSks2uruxlkjd5M-83gylOMZVshIppaCQTRmfUewvvnjw78MmzH8cP5MVPnMdbZ-sQ38YBpv8bzAanj7ZRhWnL9O4GZNnglBcwFdTzboCe11xq9VcHZ_DRdXSDad5Izb80TmVdNa1Ck5baIkVTc6Uht4gZn8rRjt-dBeiYnIEGE9jL-TVTPssvZDwaPZGHTSdccfJqG677teOFwZoQ96Io3bOCG1m3ApjMuUWGlVqhqhlN5M_9iMkCKc00N1-pBjFhqNlWgtpNhj2IQkDJkeL9CDlHV-VeXS-5znzuIoLZtkCw5MLtJ82SsIy0--6KMdx8A5rekWE!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDRToMwFIZfpTckerGdAkrwcpkJETeZF0bojWmgsGppGS2gb29DlhiXMLj8m--c_-sBAikQSXteUcOVpMLmjAQfu_A5cOMIv0RJ8ohfo4P3dOdtPRy5EAO5DtgNXrvf7isgDTXHFZelgpQVHFLdNY3grNVohSQbkFFofIeMf55OZAMkV9KwbwOprCvVaDRmaRxcqJppw3MH2wkHT2y6LpfgCTluS1p5PsHYSXOjF3n9G72If5suvJLDm2u9Hnwv2MU-xveLqkxLC2ZjbX9OZc4c3K31GlWqt5W1RRCVBdKGGoZaVnVi1NBnrOT6OAIDF4XgJUOatT3PGbopB307R01cbpHBGZsxmKOg-SJZaMIfX_T1e6g3v2rhJHA!/ |
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/jZBRT4MwFIX_Sl9I9GFrYUL0cZkJEUHwwYT1xVQorFpaRgv48-0IyeIyBo_n5txzvnshhinEgnSsJJpJQbjRe-x9ho-vnh346M2P42f07ifOy4Ozc5BvwwDi2waT4DTRLiohrok-rJgoJExpzmCq2rrmjDYKrICgPdASTM1FVZ6S2PfxiLcQZ1Jo-qthauayVmDQQlsolxVVmmUWMkkWut5wdX5quH1MjCaOYaa8EePLBhaSabWI99_qhTwnXXDFyYdtuJ42jhcGG4TcRVW6ITk1sjKXE5FRC7VrtQal7ExlZSyAiBwoTTQFDS1bPmCo0VYwdRgMPeM5ZwUFijYdyyi4K3p1P-ea-NwigtE2QzDngvUP3idhEWn3y-VduP0DDqvHUA!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBBT4MwGIb_Si8kethaQAkel5kQcZN5MLJeTAOlfI4WRjum_95KSIxLBhzf5On7Pv0wxSmminUgmIFascrmPQ0-NuFz4MYReYmS5JG8Rjvv6c5beyRycYzpOGAbvHa73gpMG2bKBaiixinPAaf61DQV8FajBZLsAEqgrGRKcP37Cj6PR7rCNKuV4V8Gp0qKutGoz8o4JK8l1wYyh9g2h4y0jUsm5Iok2KFWDafod1lm5rn9e3oR_5ouvJLdm2u9Hnwv2MQ-IfezpkzLcm6jtL9nKuMOOS31Eom6s5PSIoipHGnDDEctF6eq19ADVoAue-AMVV5BwZHmbQcZRzfFWd9OUVcuN8tgwCYMpijcHOg-NOG3X3XyPdSrH_7v9Xo!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZDBboMwDIZfJRek7dAm0LXajlUnoTEY3WES5DJlEILXEGiS0j3-IlRpWqUCx1_-bH82pjjDVLEeBLPQKiZdzunmM3583fhRSN7CNH0m7-E-eHkIdgEJfRxhOg64CYFOdonAtGO2XoCqWpzxEnBmTl0ngWuDFqhhB1ACFTVTgpvxGs7h-3ikW0yLVln-Y3GmGtF2Bg1ZWY-UbcONhcIjbpNHbk8bq00cl5Ibx4GT0OrywsGJFXae97_Wq_g36cor3X_4zutpFWziaEXIetYqq1nJXWzc9UwV3COnpVki0fZuZeMQxFSJjGWWI83FSQ4a5oJVYOoBOIMsJVQcGa57KDi6q87mfoq68blZBhdswmCKwt2B5vu4Suz6ay37ePsLko4OBg!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoASPy0yIuMk8GFkvpoHCPi0tazum_96OkBhnNrg0eZOn7_u0mOIcU8k6qJkFJZlweUOj92X8FPlpQp6TLHsgL8k6eLwNFgFJfJxiehlwDYFeLVY1pi2z2xuQlcI5L6E_UKtVByXXSLXHSXPk4WO3o3NMCyUt_7I4l02tWoP6LK1HStVwY6HwiKvoj_89l8UyckYM3ISWw_P7RVbYaVZ_rp7E36YTr2z96juv-zCIlmlIyN2kKatZyV1sWgFMFtwj-5mZoVp1brJxCGKyRMYyy5Hm9V70GmbAKjDbHjiAKAVUHBmuOyg4uqoO5nqMOvNzkwwGbMRgjMLtJ93ENv4ORde8xWb-A3Aiucc!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2U1rBsSpSRElJOSClviATO-lCYrv2NoW3x40qEIX-XFYa-fPM7FJOc8q1aKESCEaLOugFH72kNw-j_jRhj0mW3bGnZB7fX8eTmCV9OqX8OBAcYjebzCrKrcDlFejS0FxJ6AaxzrQglSPGbiM9zXEJThIrHH5-v_qtDbytVnxMeWE0qg-kuW4qYz3ptMaISdMoj1BELDh34499xP63P75Gxg6sASHZ6d2xuiKiwPPK_vq6J3-c9npl8-d-6HU7iEfpdMDY8KwodEKqIBtbg9CFiti653ukMm2IbAJChJbEo0BFnKrWtdjdqsNK8MsO2EAtaygV8cq1UChyUW785SnqwOXOarDDTjQ4RVH7zhfztJzh8HVYt-n4CzU0wbU!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBRS8MwFIX_Sl4G-uCSdTrq45hQnJudD-KWFwnpbXY1TbMm6_TfG0NBHGzry4UD557zcSina8qNaFEJj7UROugNn7wv0qfJaJ6x5yzPH9hLtkoeb5NZwrIRnVN-3hASkmY5WyrKrfDbGzRlTddQYDykEtaiUcRZkI4IUxC1xwI0GnC_v_ix2_Ep5bI2Hr48XZtK1daRqI0fsKKuwHmUAxbi4jmfeR44ZyeAMdQ1ppsltgvp-xH-ez2Sf0lHXPnqdRS47sfJZDEfM3bXq8o3ooAgK6tRGAkDth-6IVF1GyqrYIlrOC88kAbUXkcM19lKdNtoOKAuNJZAHDQtSiBX5cFdX3KdWK4XQWe7QHDJRe0n36Q-_R7rtnpL3fQH5z2WOw!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBdS8MwFIb_Sm4KeuGSdnbo5ZhQnJ2dF0KXG4ntaXY0TbMm6_z5xjAYDvZxE3jhyXuecyinJeVaDCiFw04L5fOKTz7yh5dJPM_Ya1YUT-wtWybP98ksYVlM55SfB3xD0i9mC0m5EW59h7rpaAk1hoe0whjUklgDlSVC10RusQaFGiwtUxazP8T-1eDXZsOnlFeddvDjaKlb2RlLQtYuYnXXgnVYRcw3h-dsfcQO9efXKNiJNdBP7vX-WEFEVO462X9fj-Kh6cirWL7H3utxnEzy-Zix9KpRrhc1-NgahUJXELHtyI6I7AY_svVIOIx1wgHpQW5V0LB7rEG7DsAOVa2wAWKhH7ACctPs7O0l6sTlrjLYYxcMLlHUfPPVMm8WLv1M1ZBPfwED4xtM/ |
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/jZDNTsMwEIRfxZdIcKB2UxKVY1WkiJKSckBKfUEm2bgLiePGTsrj41qVEBX9uaw00uzOt0M5zSlXYkApLLZK1E6vefyeTp_j8SJhL0mWPbLXZBU-3YfzkCVjuqD8vMFdCLvlfCkp18Ju7lBVLc2hRD9II7RGJYnRUBgiVElkjyXUqMDQfBrFRBhFOtj22EEDypr9RfzcbvmM8qJVFr4tzVUjW22I18oGrGwbMBaLgLkQP84mBezfpPPPZezEc-ggOnWo0DOJ4kruP6tH8vfSEVe2ehs7rodJGKeLCWPRVVG2EyU42egahSogYP3IjIhsBxe5_993ZKyw4FqRfe0xzMFWodl4ww7rssYKiIFuwALITbUzt5dcJ5q7iuBgu0BwyUX1F1-v0mppo4-oHtLZD4ydJRo!/ |
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/jZDNasMwEIRfRRdDe2gkO01IjyEF09Sp00PB0aWotqxsK0uKJTt9_MoiUBLIz2VhYHbn28EUF5gq1oNgDrRi0usNnX5ms9dpvEzJW5rnz-Q9XScvj8kiIWmMl5heNvgLSbtarASmhrntA6ha44JXEAZqmDGgBLKGlxYxVSHRQcUlKG5xMYsJAtVrKDlq-a6DljdcOTtche_djs4xLbVy_NfhQjVCG4uCVi4ilW64dVBGxAeFcTEtImfTLj-ZkzNPggdp1aHKwMXKG9mPVk_k_6UTrnz9EXuup3EyzZZjQiY3RbmWVdzLxkhgquQR6UZ2hITufeTwf-jJOuaGVkQnA4Y92Gqw22DYg6wk1BxZ3vZDg3f13t5fc51p7iaCg-0KwTUXNj90s87qlZt8TWSfzf8AZGVbpA!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZBBTwIxEIX_Si8kepCWRYgeCSYbcXHxYLL0YsZtt4x2u2VbFn--tSExkMBymeQlb977ZiinBeUGOlTgsTGgg17z6Uf28DIdLVL2mub5E3tLV8nzfTJPWDqiC8ovG0JC0i7nS0W5Bb-5Q1M1tJAC4yA1WItGEWdl6QgYQdQOhdRopKOFAA-kA40iAv2F4dd2y2eUl43x8sfTwtSqsY5EbfyAiaaWzmM5YCE_joslYeGk5PJJOTtzEob-1hweF3Gg9O4q5KPVE_mfdMKVr95HgetxnEyzxZixyVVVvgUhg6ytRjClHLDd0A2JarpQWQdLfI_z4CVppdrpiOEOtgrdJhr2qIXGShIn2w5LSW6qvbvtc5353FUEB1sPQZ-L2m--XmXV0k8-J7rLZr-Jqy3s/ |
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/jZBRT8IwFIX_Sl-W6IO0DEf0kWCyiMPhg8noi6nbXbnatWUtw59vnSRGEgYvTU567j3fPZTTgnItOpTCo9FCBb3m07fs7mk6XqTsOc3zB_aSruLH23ges3RMF5QPG8KGuF3Ol5JyK_zmBnVtaAEV9g9phLWoJXEWSkeErojcYQUKNTha3CUxcULB74_ZkBasaX0Y-NmLH9stn1FeGu3hy9NCN9JYR3qtfcQq04DzWEYsRPXPYF7EBvKGD83ZiUMxoLT6UGdPJkrvLqL_N3ok_zYdceWr13Hgup_E02wxYSy5KMq3ooIgG6tQ6BIithu5EZGmC5FNsPR9OC88hErkTvUY7mCr0W16wx5VpbAG4qDtsARyVe_d9TnXieYuIjjYzhCcc1H7yderrF765D1RXTb7BpmfLrc!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoASPy0yIuMk8GFkvpmkLq5aW0Y7pv7c2JMYlA45v8nzv--SDGJYQK9KLmlihFZEu73Dyvk6fkjDP0HNWFA_oJdtGj7fRKkJZCHOIxwHXEHWb1aaGuCV2fyNUpWHJmYClsbrjgCgGGAVSUz8KqGbc_J6Jj8MBLyGmWln-ZWGpmlq3BvisbICYbrixggbI1QVorG5cs0AXNIVb6tTwDD9MqJ0n9-_0LP41nXkV29fQed3HUbLOY4TuZk3ZjjDuYtNKQRTlATouzALUuneTjUP8U4wlloOO10fpNcyAVcLsPXASkklRcWB41wvKwVV1MtdT1IXPzTIYsAmDKQq2n3iX2vQ7ln3zlprlD19YYig!/ |
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/jZBBT4MwGIb_Si8kenAtTIgel5kQEQQPJtCLqW1h1dIy2jF_vg0hMS4ZcHzTp9_7fB_EsIRYkUE0xAqtiHS5wtFH-vAS-UmMXuM8f0JvcRE83wf7AMU-TCCeB9yEoM_2WQNxR-zhTqhaw5IzAUtjdc8BUQwwCqSmYymgmnGz8Agr8XU84h3EVCvLfywsVdvozoAxK-shplturKAecl0emhk3-7iwYI6uLCicRq-mM45WhNp15v--XsS_SRdeefHuO6_HbRClyRahcFWV7QnjLradFERR7qHTxmxAowdX2TpkPIqxxHLQ8-YkRw0zYbUwhxE4C8mkqDkwvB8E5eCmPpvbJerK5VYZTNiCwRIFu29cFWmd2fAzlEO6-wV7XiPl/ |
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/jZDBT8IwGMX_lV6W6AFahhA9EkwWcTg8mIxeTG2_jWrXjrUM_3xLs8RAAtvxpa_f-72HKc4x1ayVJXPSaKa83tL5Z_r4Op-sEvKWZNkzeU828ctDvIxJMsErTG8b_IW4WS_XJaY1c7uR1IXBOQiJc-tMA4hpgQRHyvAQirgRYHHeQBkQTm-dUclSV6AdGqFDLZgDcbouv_d7usCUG-3g1-FcV6WpLQpau4gIU4F1kkfEp0bkRmpEhqXeLp2RK6WlB2p0N23gY9zZQR3Ovl7I_0sXXNnmY-K5nqbxPF1NCZkNinINE-BlVSvJNIeIHMZ2jErT-sgwxGk76_wSyM91UAHDdrZC2l0wHKUSShaALDSt5IDuiqO973NdWW4QQWfrIehz4fqHbjdpsXazr5lq08UfgwQ5zA!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoAsel5kQcZN5MLJeTFM-WLW0jBam_95KSBYXNzi-ydP3ffphijNMFetEyazQikmXt3T-voqe5n4Sk-c4TR_IS7wJHm-DZUBiHyeYXgZcQ9Csl-sS05rZ3Y1QhcYZ5AJnqipRW3MEnDPLpC5b-MXFx35PF5hyrSx82Z7TtUF9VtYjua7AWME94mo88l_NZa2UnNESbqFRw-f7QcatmST15-lJPDadeKWbV9953YfBfJWEhNxNmrINy8HFqpaCKQ4eaWdmhkrducnKIYipHBnLLKAGylb2GmbACmF2PXAQMpeiAGSg6QQHdFUczPUYdeZykwwGbMRgjML1J91GNvoOZVe9RWbxA-ieZPc!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZBBT4MwGIb_Si8kenAtTIgel5kQEQQPJtCLqaWwamkZLcyfb4MkZtPBjl_69H2f74MY5hBLMvCaGK4kEXYucPAW3z0FbhSi5zBNH9BLmHmPt97WQ6ELI4jnAZvgdck2qSFuidndcFkpmLOSw1w2NehbChilxBCh6p7BnEvDOtORkv19gwX_2O_xBmKqLPZlxgzVajDO0jioVA3ThlMH2QoH_VPhoJmK-XVSdGadMVFORxtlCDX6IuGjryfjb9KJV5q9utbrfu0FcbRGyL-o6mdlqppWcCKpvUS_0itQq8FWNhYBRJZAG2IY6Fjdi1FDT1jF9W4EDlyUglcMaNYNnDJwVR309RJ15nIXGUzYgsESBdtPXGRxlRj_3RdDvPkGQuESqA!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDRToMwFIZfpTckerG1gBK9XLaEiEzmhRF7YzoorAota89AfXorITHObHDXP_nO-b8eTHGKqWStKBkIJVll8wsNXuOb-8CNQvIQJsmKPIYb7-7KW3okdHGE6XnAbvD0erkuMW0Y7GZCFgqnDdMguUaaV32V-eHE235PF5hmSgL_AJzKulSNQX2W4JBc1dyAyBzyf_68SEJOiAi7Wsvhu30Ty2CazZ_Ro_i76cgr2Ty51uvW94I48gm5nlQFmuXcxrqpBJMZd8hhbuaoVK2trC2CmMyRAQbcnqQ8DEcZsEKYXQ90osorUXBkuG5FxtFF0ZnLMerE5SYZDNiIwRiFm3e6_fS_Yv48s49u8Q3ufXFA/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBBT4MwGIb_Si8kethaQAkel5kQcZN5MEIvpoHCqqXt2o7pv7chy4xTBse3efq9T16IYQ6xIB1riGVSEO5ygaO3VfwY-WmCnpIsu0fPySZ4uAmWAUp8mEJ8GXAXAr1erhuIFbHbGRO1hLki2gqqgaa8rzIw5wrMwD_vsGDvux1eQFxKYemnhbloG6kM6LOwHqpkS41lpYf-_PfQwN3L4hkaEGeuUovjPL0BKe00y19fz-LPpTOvbPPiO6-7MIhWaYjQ7aQqq0lFXWwVZ0SU1EP7uZmDRnausnUIIKICxhJL3STN_jRWj9XMbHvgwHjFWU2BobpjJQVX9cFcj1EDy00yOGIjBmMUVB-4iG38FfKufY3N4hspmUKh/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBBT8IwHMW_Si9L9CDthpJ5JJgsIjg8GEcvpum68detLW039NtbFoIRA9utL_31vdeHKc4wlayFkjlQklVer-nkfRE_TcJ5Qp6TNH0gL8kqeryNZhFJQjzH9DLgHSKznC1LTDVzmxuQhcKZZsZJYZARVRdlcWY3oDXIEuWKN7WQzl9uGzBif7Z7H_jYbukUU66kE18OZ7Iulbao09IFJFe1sA54QP75B6TH__JHUnLmI-CjjTzM1TVhfGDbP09P5K_TSa909Rr6XvfjaLKYjwm5GxTlDMuFl7WugEkuAtKM7AiVqvWR3RZM5sg65oRfpWyOo3VYAXbTATuo8goKgawwLXCBroqdve6jziw3qMEB62nQR2H9Sdexi7_HVVu_xXb6A7KpmGs!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1MFn0cZkJcTLBBxPoi6lQ2FVou7Ywf76VLC7ObPDWk3t6z7kfpjjDVLAeamZBCtY4ndPFW3z3tPDXEXmOkuSBvERp8HgbrAIS-XiN6WWD2xDozWpTY6qY3d6AqCTOFNNWcI00b4YogzOzBaVA1KiURddyYd1w14HmP-8Jc5zDx25Hl5gWUlj-ZXEm2loqgwYtrEdK2XJjofDIv3yPXN4_Nh8BkZAzIMBV0-KAe2jKionX_Pl6Io-bTnol6avvet3Pg0W8nhMSToqympXcyVY1wETBPdLNzAzVsneRAwsmSmQss9xRqbtfqIOtArMdDHtoygYqjgzXPRQcXVV7cz3mOkNuUoODbaTBmAurT5qncbWx4XvY9PHyG8ApClU!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVBNT8IwGP4rvSzRg7RsSuaRYLKI4PBgHL2YputKZXu7tWXov7csRCMGtuPTPu_zhSnOMAXWKsmc0sBKj9d08r6InybjeUKekzR9IC_JKny8DWchScZ4jullglcIzXK2lJjWzG1uFBQaZzUzDoRBRpSdlcUZ908aEIMc1YxvmVQg_X-zU0ZUApw9SKmPpqFTTLkGJz4dzqCSuraow-ACkutKWKd4QP5ZBKTf4nKdlJypo7y7geNoXRjGBwb-c3oCf5VOcqWr17HPdR-Fk8U8IuRukJUzLBceVnWpGHARkN3IjpDUrbc89O-WsY454VeRu5_dOlqh7KYj7FWZl6oQyArTKi7QVbG3132sM8sNSnCk9SToY-F6S9exi7-isq3eYjv9BqRf05I!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH6SDBZxOHwwWTri6ldVyrd7WjL8OdbF4IBA-PxtN-959yDKc4xBdYqybwywHTQBZ18pA8vk-E8Ia9Jlj2Rt2QZP9_Hs5gkQzzH9DIQNsR2MVtITBvmV3cKKoPzhlkPwiIrdGflcM7DkwHEoEQN42smFcjwv9kqK2oBPiBShBmm0R49_sSF-tps6BRTbsCLb49zqKVpHOo0-IiUphbOKx6Rf_4R6fWPyCX_y0Vk5EwRKkSzsK-7S8r4ldccjZ7Iv00nubLl-zDkehzFk3Q-ImR8lZW3rBRB1o1WDLiIyHbgBkiaNlj-3t_V5jzzIrQit4dSO6xSbtUBO6VLrSqBnLCt4gLdVDt320edae6qBHusJ0EfhZs1LZZptfDjz7Fu0-kPGpCbKg!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCXzkWCyiODwwTj6YprurlzputGWof_euhCNGByPJ_nuOeceymlOuREtKuGxNkIHveLj13nyMB7OUvaYZtkde0qX8f11PI1ZOqQzyv8HgkNsF9OForwRfn2Fpqxp3gjrDVhiQXdRjuYVWLkWpkAHpBFyg0YRtcMCNBpwXz74tt3yCeWyNh7ePc1NperGkU4bH7GirsB5lBH74x-xHv__H8nYiUcwRFtzmKtrIqQ_r-2v0yP543TUK1s-D0Ov21E8ns9GjN2cFeWtKCDIqtEojISI7QZuQFTdhsgqICQMQ5wXHsJkavc9WoeV6NYdsEddaCyBOLAtSiAX5d5d9lEnljurwQHradBH0WbDV4lPPka6rV4SN_kE_qQcoQ!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZDNbsIwEIRfxZdI7aHYhILaI6JSVBoaeqgUfKlcZ2O2JE6wndDHr4kQFbT8HEc7u_PtUE5TyrVoUQmHlRaF1ws--ogfXkb9acReoyR5Ym_RPHy-Dychi_p0Svl5g78QmtlkpiivhVveoc4rmtbCOA2GGCi6KEvTEoxcCp2hBVILuUKtiGowgwI1nJgbWDdooATt7DYJv9ZrPqZcVtrBt6OpLlVVW9Jp7QKWVSVYhzJgfwgCdp7g__kBwfkyEnaiDPRwRu8q71iFvPKfg9Uj-XvpiCuZv_c91-MgHMXTAWPDq6KcERl4WdYFCi0hYE3P9oiqWh-5_Z_4aoh1woFvRTX7WjtbjnbZGTZYZAXmQCyYFiWQm3xjby-5TjR3FcHOdoHgkovWK76Yx_nMDT-HRRuPfwA0Lbt2/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBBT4NAEIX_yl5I9GB3ASV4bGpCrK3Ug5Huxaww0LXLQnenVP-9K2k01rTl-CbfzHvzKKcZ5Vp0shIoGy2U00sevc7ih8ifJuwxSdM79pQsgvvrYBKwxKdTyk8D7kJg5pN5RXkrcHUlddnQrBUGNRhiQPVWlmY1mHwldCEtEJT5GlDqirgBUeINlBPft-T7ZsPHlOeNRvhAmum6alpLeq3RY0VTg3X7Hvvn4bEBHqcfStmRh6SzN3pfW59G5GgHJf6zeiB_Lx3kShfPvst1GwbRbBoydjPICo0owMm6VVLoHDy2HdkRqZrOWdYO6buwKBBcbdX2p7geK6Vd9cBOqkLJEogF08kcyEW5s5fnqCPNDUqwx84kOEfRds2XMcafoerql9iOvwALVvd9/ |
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/jZHBbsIwEER_xZdIcACbUFB7RFSKSkNDD5WCL5VJNsHFsYPthPL3NRGiKhUkx7Fmd96OMcUxppLVPGeWK8mE02s6_QwfX6ejRUDegih6Ju_Byn958Oc-CUZ4gel9g9vg6-V8mWNaMrsdcJkpHJdMWwkaaRBNlMFxATrZMplyA8jyZAeWyxy5ByTYBoQTbgz0oHkqlThmolJaMbE7CmSqjbFMJmBQr8yY6Z9y-dd-T2eYJkpa-LY4lkWuSoMaLa1HUlWAcVke-cfjkXYeN9ad535REblRFHeoWp6_oyFniTWdrvszeiV_N11xRauPkeN6GvvTcDEmZNIpymqWgpNFKfjpao9UQzNEuapdZOEsTUmuEQuu4ry6lNzYMm62jeHARSp4BsiArnkCqJcdTL_NdaO5TgRnWwtBmwuXO7pehdnSTjYTUYezHz19L_s!/ |
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/jZDBTsJAEIZfZS9N9CC7FCF6JJg0YrF4MCl7MUs7LSPbbdkdio_vpjEaMdge_803M_9-XPKUS6NaLBVhbZT2eSNnb_Hd02y8jMRzlCQP4iVah4-34SIU0Zgvufwf8BtCu1qsSi4bRbsbNEXN00ZZMmCZBd2dcjytwGY7ZXJ0wAizPRCakvkHptUWtA_DGL7B98NBzrnMakPwQTw1VVk3jnXZUCDyugLn5wPxp0cg-m8MYXrEJOKCGPQVrfnS3zVWGblBv_o1ehZ_Np31StavY9_rfhLO4uVEiOmgU2RVDj5WjUZlMgjEceRGrKxbf7LySOfCkSLwasvjt9wOK9DtOuCEOtdYAHNgW8yAXRUnd91HXTA3qMEX1tOgj-LNXm7WcbGi6Xaq23j-CRXob-c!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH6SDBZnJvDB5PRF1O2u1HputGW4c_3uhCIEBiPp_l6zrmHcppSrkUrS-FkrYVCveCTr-jpbTIMA_YeJMkL-wjm_uujP_NZMKQh5dcBdPBNPItLyhvhVg9SFzVNG2GcBkMMqC7K0rQCk62EzqUF4mS2Bid1SfCBKLEEhYKmxdYcFBGZ-3OX35sNn1Ke1drBDz7pqqwbSzqtncfyugKLjh47S_VYf6rHzlKvH52wC0dLLGT0ftquH5rZm2749_VEHp1OeiXzzyH2eh75kygcMTa-KcoZkQPKqlFS6Aw8th3YASnrFiMrRLp1rBMOcMhye5iywwppVx2wkypXsgBiwbQyA3JX7Ox9H3VhuZsa7LGeBn0UbdZ8MY-K2I2XY9VG0181hCCE/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCXzkWCyiODwwTj6Ymp3NypbO9rLwH9vXYhEDIzHk3z3nHMP5TSlXItGFQKV0aL0esGH79PoadifxOw5TpIH9hLPw8fbcByyuE8nlJ8HvENoZ-NZQXktcHmjdG5oWguLGiyxULZRjqawq0E7ICbPHSCRS2EL-BBy5X481Od6zUeUS6MRdkhTXRWmdqTVGgOWmQocKhmwf94BO-N9_oGEnXhA-Vir9zO1LYTEy5r-OT2SB6ejXsn8te973Q_C4XQyYOzuoii0IgMvq7pUQksI2KbneqQwjY-sPEKEzohDgeDnKja_g7VYrtyyBbaqzEqVA3FgGyWBXOVbd91FnVjuogZ7rKNBF0XrFV9EGH0NyqZ6i9zoG15_zsM!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZBfT8IwFMW_Sl-W6IO0DCH6SDBZxOHwwQT6Yi7d7ahs7WjL4ONbF4IR5c_jSX8959xDOZ1RrqFRBXhlNJRBz_ngI314GXTHCXtNsuyJvSXT-Pk-HsUs6dIx5eeB4BDbyWhSUF6DX94pLQ2d1WC9Rksslm2UozPc1agdEiOlQ0_EEmyBCxCr8KZRVaBJBVZsHHHeWHTfzupzveZDyoXRHnc-gFVhakdarX3EclOh80pE7E9ixE4nRuzfxPPHZuzEsSqUsXo_adsNhL-u_6-vR_LH6ahXNn3vhl6PvXiQjnuM9a-K8hZyDLKqSwVaYMQ2HdchhWlCZBUQAjoPS4DHMGKxOczYYlK5ZQtsVZmXSiJxaBslkNzIrbu9RJ1Y7qoGe-xCg0sUrVd8Pk3lxPcX_bJJh1-HUDwf/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZBdT8IwGIX_Sm-W6IW0DFn0kmCyiMPhhcnojSnd21Hp2tGWgf_euhANGD4uT3p6zvMeTHGBqWatrJiXRjMV9JwmH9nDS9KfpOQ1zfMn8pbO4uf7eByTtI8nmJ43hITYTsfTCtOG-eWd1MLgomHWa7DIguqqHC5g14B2gIwQDjziS2YrWDC-Cm9cMVkjqdcbab9-IuXnek1HmHKjPew8LnRdmcahTmsfkdLU4LzkEflXFZHTVRE5rDp_Xk5OnCcDhdX7ETsoxr27Cvzg65H8Szriymfv_cD1OIiTbDIgZHhVlbeshCDrRkmmOURk03M9VJk2VNbBgpgukfPMQ1iv2vzu19mEdMvOsJWqVFIAcmBbyQHdiK27veQ6sdxVBHvbBYJLLtys6HyWiakfLoaqzUbfvH7tRA!!/ |
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/jZDBbsIwEER_xZdI7aHYhILaI6JSVBoaeqgEvlTGWQeXxA72Evj8WhEqKhWE42jf7swO5XRBuRGNLgRqa0QZ9JKPvtKnt1F_mrD3JMte2Ecyj18f40nMkj6dUn4dCBdiN5vMCsprgesHbZSli1o4NOCIg7K18nQBhxqMB2KV8oBEroUrYCXkJswM7Mm1OV3q7-2WjymX1iAcMKxUha09abXBiOW2Ao9aRuyfd8Qu345Yh_f1AjJ2oQAdYjlzrLlNKSTe9smf1TN5unSWK5t_9kOu50E8SqcDxoY3WaETOQRZ1aUWRkLEdj3fI4VtgmUVECJMTjwKhFBnsfsttMWU9usW2OsyL7UC4sE1WgK5U3t_30VdaO6mBEesI0EXResNX85TNcPhalg26fgHcP_V4A!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoASPy0yIuMk8GFkvpoHCqqWF9hvTf29HlhlntnF8k6fv-_TDFOeYKtaLmoHQikmXVzR6n8dPkZ8m5DnJsgfykiyDx9tgFpDExymm5wHXEJjFbFFj2jJY3whVaZy3zIDiBhkuhymL84p1O1h8dB2dYlpoBfwLcK6aWrcWDVmBR0rdcAui8Mi_Eo_sSs4rZeSEknD9Ru0_PsyxAuwopT9Pj-Jv05FXtnz1ndd9GETzNCTkbtQUGFZyF5tWCqYK7pHNxE5QrXs32TgEMVUiCwy4u0u9OVxmwCph1wOwFbKUouLIctOLgqOramuvL1EnLjfKYI9dMLhE4faTrmKIv0PZN2-xnf4AKiXTwQ!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZDBT4MwGMX_lV5I9OBamBA9LjMhIggeTKAXU6Fl1dJC2zH_fBuyaDYz4fIlL_l97708iGEJsSQjb4nlShLhdIWjt_TuKfKTGD3Hef6AXuIieLwNtgGKfZhA_D_gHAKdbbMW4p7Y3Q2XTMGyJ9pKqoGmYooysGRkOB5Y8Y9hwBuIayUt_bKwlF2regMmLa2HGtVRY3ntoT9OHnIm05kpl6ML5bgL0fI4wZRJamsW9Tp5PZO_Tme98uLVd73u10GUJmuEwkVRVpOGOtn1ghNZUw_tV2YFWjW6yM4hgMgGGEssdeO0-595Joxxs5uAAxeN4IwCQ_XIawqu2MFcz1EXllvU4IjNNJijYP-JqyJlmQ3fQzGmm28ElOcT/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gBJ8XGZCxE3mg5H1xVQorFpa1t6B_nsrWWac2cbjSb57zpeLKc4xVawTNQOhFZMur2j0Oo8fIj9NyGOSZXfkKVkG99fBLCCJj1NMTwOuITCL2aLGtGWwvhKq0jhvmQHFDTJcDlMW5z1_E4oZ-3Mh3jcbOsW00Ar4J-BcNbVuLRqyAo-UuuEWROGRf00e2TedlsvIETnhRozavWDYZAWM8_pzehB_mw68suWz77xuwyCapyEhN6OmwLCSu9i0UjBVcI9sJ3aCat25ycYhiKkSWWDA3XPq7f49A1YJux6AXshSioojy00nCo4uqt5enqOOfG6UwQ47Y3COwu0HXcUQf4Wya15iO_0GCRRt7A!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZDBT4MwGMX_lV5I9OBamBA9LjMhIggeTKAX00Fh1dKytgP_fBsyt2xmwu17ye977-VBDHOIBelZQwyTgnCrCxx8xA8vgRuF6DVM0yf0Fmbe87239lDowgji_wHr4KlknTQQd8Rs75ioJcw7ooygCijKxygN84FumCDq7IIF-9zt8AriUgpDvw3MRdvIToNRC-OgSrZUG1Y66I-ng36dTtdE4RRdKcxsnBKHWcZ0Upp5Dc9eL-TJ6aJXmr27ttfj0gviaImQPyvKKFJRK9uOMyJK6qD9Qi9AI3sb2VoEEFEBbYihdqZmfxxqxGqmtyMwMF5xVlOgqepZScFNPejbKerKcrMaHLCJBlMU7L5wkcV1YvyNz_t49QO3txL1/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBBT4MwGIb_Si8kethaQBc8LjMh4ibzYIReTAOFVUvbtR3ov7chy8xmGBzf9On7PXkhhhnEgrSsJpZJQbjLOV58rKPnhZ_E6CVO00f0Gm-Dp7tgFaDYhwnE1wHXEOjNalNDrIjdzZioJMwU0VZQDTTl_SkDM0E7wBWYgZaKUp49wZx97vd4CXEhhaXf1tFNLZUBfRbWQ6VsqLGs8NC_ag8NV1_XT9GAPnNXtTiO1EuQwk4TPft6Ef-aLrzS7ZvvvB7CYLFOQoTuJ52ympTUxUZxRkRBPXSYmzmoZetONg4BRJTAWGKpm6Q-nPbqsYqZXQ90jJecVRQYqltWUHBTdeZ2jBpYbpLBERsxGKOg-sJ5ZKOfkLfNe2SWvw1YnWU!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDRToMwFIZfpTckerG1gBK9XGZCRCbzwoi9MRUKOwotaztQn96OkBhJNrjrn3w9_3cOpjjFVLAWSmZAClbZ_EqDt_jmIXCjkDyGSXJHnsKtd3_lrT0SujjC9DxgJ3hqs96UmDbM7BYgColTo5jQjVSmLzpC8LHf0xWmmRSGfxmcirqUjUZ9FsYhuay5NpA5ZPT5vEJCTiiAnavEsGhfwzKjZ6n8-zqKf5NGXsn22bVet74XxJFPyPWsKrtrzm2smwqYyLhDDku9RKVsbWVtEcREjrQ9BUeKl4eq19ADVoDe9UAHVV5BwZHmqoWMo4ui05dT1InLzTIYsAmDKQo3n_T92_-J-cvCPrrVL7V344I!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBBT8IwGIb_Si9L9CAtm5J5JJgsTnB4MI5eTO267dOtLW0Z-u8tCwmBBNjxTZ5-79MXU5xjKlkHFXOgJGt8XtHJ5zx-mYzThLwmWfZE3pJl-HwfzkKSjHGK6WXAXwjNYraoMNXM1XcgS4VzZ5i0WhnXF-GcoxoZ9QXSKolsDVqDrJCPzmz4DrG7Q_C9XtMpplxJJ34dzmVbKW1Rn6ULSKFaYR3wgBwXBGRAweWvZOTMV8B3G7kfrFdh3A3TPXp6Eg-XTryy5fvYez1G4WSeRoQ8DKryexTCx1Y3wCQXAdmM7AhVqvOVrUcQkwWyfi6BjKg2Ta9h91gJtu6BLTRFA6VAVpgOuEA35dbeXqPOLDfIYI9dMbhGYf1DV7GL_6Kmaz9iO_0H9hyohQ!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoASPy0yIuMk8GKEX00Bh1dKytjD99zZIskCywfFNn77f830QwxRiQTpWEcOkINzmDAef2_AlcOMIvUZJ8oTeor33fO9tPBS5MIb4OmAbPLXb7CqIG2IOd0yUEqZGEaEbqUw_aJoBE0bJos3_H2HGvo5HvIY4l8LQHwNTUVey0aDPwjiokDXVhuUOGjdN87j5unyCLsjbDqrEcKLegeRGL_IcfZ3Ec9PEK9m_u9br0feCbewj9LBolF28oDbWDWdE5NRB7UqvQCU7O7K2CCCiANrehQJFq5b3GnrASqYPPXBivOCspEBT1bGcgpvypG_nqAuXW2QwYDMGcxRsvnEWmvDX5139Eer1H2wFZpA!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBBT8IwGIb_Si9L9CAtQ8k8EkwWERwejKMX02xd-bRrS9sN_feWQWIgAXZ8k6ff-_TFFOeYKtaCYB60YjLkFR1_zpOX8XCWktc0y57IW7qMn-_jaUzSIZ5hehkIF2K7mC4Epob59R2oSuPcW6ac0dZ3RTgXXHHLJLK68aAEYqpEbg3G7AIo521T7Ei3uwdfmw2dYFpo5fmPx7mqhTYOdVn5iJS65s5DEZHjnoj077n8sYyc-RgEBasO83VGrPD9rI-ensT_Syde2fJ9GLweR_F4PhsR8tCrKsxS8hBrI4GpgkekGbgBEroNlXVA9sOE1TiyXDSy03AHrAK37oAtyFJCxZHjtoWCo5tq626vUWeW62VwwK4YXKOw-aarxCe_I9nWH4mb_AEG41O3/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBdS8MwFIb_Sm4KeuGStTrq5ZhQrJudF2KXGwlt2h1Nky4n69y_N5aCbLCPywPPed-Hl3KaU65FB7VwYLRQ_l7xyec8fpmM04S9Jln2xN6SZfh8H85CloxpSvl5wCeEdjFb1JS3wq3vQFeG5s4Kja2xri-iOTpjJRG6JJUoQIHbE1GWViJK_IuAr82GTykvjHbyx9FcN7VpkfS3dgErTSPRQRGww-iAnY0-r5-xE_rgW60eRuolROGuEz14PTr_k468suX72Hs9RuFknkaMPVxV5ZcopT-bVoHQhQzYdoQjUpvOVzYe6VdBP5QkVtZb1WvggFWA6x7YgSoVVJKgtB0UktxUO7y9RJ1Y7iqDAbtgcImi7TdfxS7eR6prPmKc_gKt6MEO/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0G0rmI8FkEcHhg3H0xTRbt13d2tJbhv57y0JiIIHxeJrTc757KKcZ5Up0UAkHWonG6zWffC7il0k4T9hrkqZP7C1ZRc_30SxiSUjnlF82-ITILmfLinIjXH0HqtQ0c1YoNNq6vohmWIMxoCpSyBIU7B-RCFWQUtsW9yHwtdnwKeW5Vk7-OJqpttIGSa-VC1ihW4kO8oAdhwdsIPzyCSk7cwL4XqsOQ_UYInfXoR59PZH_SSdc6eo99FyP42iymI8Ze7iqym9RSC9b04BQuQzYdoQjUunOV7be0g-BfipJrKy2TY-BB1sJWPeGHTRFA6UkKG0HuSQ35Q5vh1xnlruK4GAbIBhyUfPN17GLf8dN137EOP0DVWZ7Pw!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCXzkWCyiODwwTj6YpqtG1e7tvSWof_espAYSIA9nuTrPV8P5TSnXIsWauHBaKFCXvHx5zx5GQ9nKXtNs-yJvaXL-Pk-nsYsHdIZ5ZeBcCF2i-miptwKv74DXRmaeyc0WuN8V0Tzwmg0CkrhjSO4BmtB1wQ0erct9gjuD8HXZsMnlAfayx9Pc93UxiLpsvYRK00j0UMRseOCiPUouPyVjJ35CoRupw-DdSqi8P10j56exP9LJ17Z8n0YvB5H8Xg-GzH20Ksq7FHKEBurQOhCRmw7wAGpTRsqm4AQoUuCYS5JnKy3qtPAA1YBrjtgB6pUUEmC0rVQSHJT7fD2GnVmuV4GB-yKwTWK2m--SnzyO1Jt85Hg5A9G558u/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDRTsIwFIZfpTdL9EJahpJ5STBZRHB4YRy9MU3XjaNdW9oy1Ke3DhIDCWyXJ_nO-b__YIpzTBVroGIetGIyzCs6fp8nT-PhLCXPaZY9kJd0GT_extOYpEM8w_QyEC7EdjFdVJga5tc3oEqNc2-ZckZb3wbh3K3BGFAVAoW4rmthOTCJAlYI9KOVcH-H4GOzoRNMuVZefHmcq7rSxqF2Vj4iha6F88AjchwQkR4Bl6tk5EwVCNlWHR7WqjDu--kerZ6M_5dOvLLl6zB43Y_i8Xw2IuSuV9S-aGhuJDDFRUS2AzdAlW5CZB0QxFSBXHiXQFZUW9lquANWglu3wA5kIaEUyAnbABfoqty56y7qzOd6GRywDoMuCptPukp88j2STf2WuMkvxgb-bg!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBdT8IwGIX_Sm-W6IW0DCXzkmCyiODwwjh6Y5quK6927Wi7gf_esiwxkPDh5UmevufpwRTnmGrWgmQejGYq5BUdf86Tl_FwlpLXNMueyFu6jJ_v42lM0iGeYXoeCBdiu5guJKY18-s70KXBubdMu9pY3xXhvBSF2CFpTaMLxI1Sgnvk1lDXoCUC7bxt-B51-4PwtdnQCabcaC92Hue6kqZ2qMvaR6QwlXAeeEQOiyLyj6LzX8vIia9BcLC6H7BTYtxfp33w9Cj-XTryypbvw-D1OIrH89mIkIerqsIuhQixqhUwzUVEmoEbIGnaUFkFBLEwkAuzCWSFbFSn4XqsBLfugC2oQkEpkBO2BS7QTbl1t5eoE8tdZdBjFwwuUbj-pqvEJz8j1VYfiZv8Av62TUc!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoASPy0yIuMk8GFkvpoHCPlda1nZM_72VkBiWbOP4Jk_f9-mHKc4xlayDmllQkgmXNzT6XMYvkZ8m5DXJsifylqyD5_tgEZDExymmlwHXEOjVYlVj2jK7vQNZKZxbzaRplbb9EM4LpjVwjQTInfl7A1_7PZ1jWihp-bfFuWxq1RrUZ2k9UqqGGwuFR8ZdHhl3XRbMyBlBcDNaDmfoV1lhp5mNnp7E_6YTr2z97juvxzCIlmlIyMOkKff1krvYtAKYLLhHDjMzQ7Xq3GTjEMRkiYy7DEea1wfRa5gBq8Bse-AIohRQcWS47qDg6KY6mttr1JnLTTIYsCsG1yjc7ugmtvFPKLrmIzbzXz0_c2U!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoASPy0yIuMk8GFkvppYCddCytmP6762EZIFkg-ObPH3fpx_EMIVYkJYXxHApSGXzDgef6_AlcOMIvUZJ8oTeoq33fO-tPBS5MIb4OmAbPLVZbQqIG2LKOy5yCVOjiNCNVKYbGmdAS6IK9kXoXv8X8O_DAS8hplIY9mNgKupCNhp0WRgHZbJm2nDqoGHROA-Kr6sn6II6t5tK9AfqFAg18zQHT0fx3DTySrbvrvV69L1gHfsIPcyasv_OmI11U3EiKHPQcaEXoJCtnawtAojIgLZnYUCx4lh1GrrHcq7LDjjxKqt4zoBmquWUgZv8pG-nqAuXm2XQYxMGUxRs9ngXmvDXr9r6I9TLPwQnNeI!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDBT4MwGMX_lV5I9OBaQBc8LjMh4ibzYGS9mFoK1EHL2o7pf2_TkCwjbnB8yfve-30PYphBLEjHS2K4FKS2eovnn6voZe4nMXqN0_QJvcWb4Pk-WAYo9mEC8XWDTQjUerkuIW6Jqe64KCTMjCJCt1IZVzTUgFZEleyL0J0GOTOEOxL-vd_jBcRUCsN-DMxEU8pWA6eF8VAuG6YNpx46zxvq__KvP5KiC49wW61EP5cjIdToSbRnpwN5ShpwpZt333I9hsF8lYQIPUyqsu_nzMqmrTkRlHnoMNMzUMrOVjbWAojIgbbrMKBYeagdhu5tBdeVMxx5nde8YEAz1XHKwE1x1LdjrgvLTSLobSMEYy7Y7vA2MtFvWHfNR6QXf4QQlns!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoAsel5kQcZN5MLJeTAOFfVpaaAtz_95KlpiRbOz4Jk_f9-mHKc4wlayHillQkgmXt3T-uYpe5n4Sk9c4TZ_IW7wJnu-DZUBiHyeYXgZcQ6DXy3WFacPs7g5kqXBmNZOmUdoOQ-OMcsGgRiDbDvThrwK-2pYuMM2VtPzH4kzWlWoMGrK0HilUzY2F3COnVeM8qr6sn5Iz-uBWtTweaZBguTVXiZ48HcX_ppFXunn3nddjGMxXSUjIw1VT7ucFd7FuBDCZc490MzNDlerdZO0QxGSBjDsMR5pXnRg0zBErwewGYA-iEFByZLjuIefoptyb2ynqzOWuMjhiEwZTFG6-6Tay0SEUff0RmcUvCt-U4g!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZDBT4MwGMX_lV5I9ODagS54XGZCxE3mwch6MQ2U7lNoWVuY_vfWZsmyJRscX_P63u97mOIcU8l6EMyCkqx2ekNnn8v4ZTZNE_KaZNkTeUvW4fN9uAhJMsUpptcNLiHUq8VKYNoyu70DWSmcW82kaZW2vgjnrUI911BB4R8QkyXSqrMgBRIdlPw_B752OzrHtFDS8h-Lc9kI1RrktbQBKVXDjYUiIKf5ARnOv35IRi4cAq5ay8NcnoQV1oyiPfl6Jo9JZ1zZ-n3quB6jcLZMI0IeRlW5OUruZNPWwGTBA9JNzAQJ5UaRjbP4QYxbiyPNRVd7DHOwVWC23rCHuqyh4shw3UPB0U21N7dDrgvLjSI42AYIhly4_aab2Ma_Ud03H7GZ_wFTdCFz/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBRT4MwFIX_Sl-W6MPWAkr0cZkJEZnMByP2xVQocBXaru1A_fVWQjQu2djbPel3zzm3mOIMU8E6qJgFKVjj9DMNX5Kru9CLI3IfpekNeYg2_u2Fv_JJ5OEY0-OAc_D1erWuMFXM1nMQpcRZoaVCpgb18w5v2y1dYppLYfmHxZloK6kMGrSwM1LIlhsLuZt-944Hp-RAMDhLLcbzhgSWW3NSi3-re_LPaa9Xunn0XK_rwA-TOCDk8qQoq1nBnWxVA0zkfEZ2C7NAlexcZOsQxESBjGWWI82rXTPUMCNWgqkHoIemaKDkyHDdQc7RWdmb8ynqwM-d1GDEJhpMUVi909fP4CvhT3M39MtvARQorw!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZDRToMwFIZfpTdL9MK1gBK8XGZCxE3mhRF6YxoocLS0He2Yvr0NmZlbMuHu_5PvnPO1mOIMU8l6qJkFJZlwPafh-yp6Cr0kJs9xmj6Ql3jjP976S5_EHk4w_R9wG_xuvVzXmGpmmxuQlcJZ2SmNTAP6JOIcPrZbusC0UNLyL4sz2dZKGzR0aWekVC03FgqXfuf-xBGdlFzQAbe9k4dHD8dYYc0koZPRs3rcdOaVbl4953Uf-OEqCQi5m3TKdqzkrrZaAJMFn5Hd3MxRrXp3snUIYrJExjLLUcfrnRg0zAGrwDQDsAdRCqg4MrzroeDoqtqb6zHqws9NMjhgIwZjFNafNI9s9B2Ivn2LzOIH0Jeg8A!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBRT8IwFIX_Sl9I9EFaNl3mI8FkcYLDB-Poi2m2blzt2tGWof_esowIJLC93ZOce853L6Y4xVSyBkpmQUkmnF7R4HMevgSTOCKvUZI8kbdo6T3fezOPRBMcY3rd4BI8vZgtSkxrZtd3IAuF01yrGpk11Ecj0nyzBc0rLq3Z78HXZkOnmGZKWv5jcSqrUtUGtVraEclVxY2FzE2HkKPxNO86aEIugIKr0rJ7R9vMsoF0J6tn8j_pjCtZvk8c16PvBfPYJ-RhUJXVLOdOVrUAJjM-ItuxGaNSNa5yfz9iMkfGMsvdV8qtaDFMZyvArFvDDkQuoODIcN1AxtFNsTO3fa4LnxtE0Nl6CPpcuP6mq9CGv75oqo_QTP8AHuoSzA!!/ |
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/jZBRT8IwFIX_Sl9I9EFahhB9JJgs4nD4YAJ9MXW7G1e3trTd8OdbBsZBwuDtnub03u8cyumScilqzIVDJUXh9YqPP6KHl_FgFrLXMI6f2Fu4CJ7vg2nAwgGdUd5t8BsCM5_Oc8q1cOs7lJmiy9QoTewadWskBjYVGihBOtt-d2BKS4RMidJgGjRLSiGrPSB-bTZ8QnmipIMfR5eyzJW2pNHS9ViqSrAOEz_97WyNR2fb711nu2PH7Exs9ERGHsptAEWyy3pFiKOvJ_J_0wlXvHgfeK7HYTCOZkPGRledckak4GWpCxQygR6r-rZPclX7k7uamlKsEw58eXlV7Ls52DK068awxSItMANiwdSYALnJtvb2kutMc1cRHGwXCC65qP7mq0WUzd3oc1TU0eQXnHgX-Q!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDRToMwFIZfpTckerG1gBK9XGZCRCbzwrj1xlQorAotaw-gPr0dITEubnDXP_n6n-8cTPEGU8laUTAQSrLS5i0NXuObh8CNQvIYJskdeQrX3v2Vt_RI6OII0_OAbfD0arkqMK0Z7GZC5gpvZJUhzaHR0iBQqOUyU_rAivf9ni4wTZUE_gkHslC1QX2W4JBMVdyASB3yf8d5oYScEBK2Xsth7X4aS8FMMvrz9Sj-Nh15Jetn13rd-l4QRz4h15NGgWYZt7GqS8Fkyh3SzM0cFaq1IyuLICYzZIABt6cpmrLXMAOWC7PrgU6UWSlyjgzXrUg5usg7czlGnbjcJIMBGzEYo3D9Qd--_O-Yv8zso1v8AKiK4L4!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDRToMwFIZfpTckeuFaQAleLjMh4ibzwjh6YxoorFpa1p4xfXsrITEuIlz-J98558uPKd5hqlgnagZCKyZdzmn0uo4fIj9NyGOSZXfkKdkG99fBKiCJj1NM_wfchcBsVpsa05bB_kqoSuOdakpkOByNsgg06rgqtRkd41y8HQ50iWmhFfAP-CZr3VrUZwUeKXXDLYjCI3_eGBlP6GdkRF-4r0YNJfUSrAA7S_TX6ln8uXTmlW2ffed1GwbROg0JuZn1CgwruYtNKwVTBffIcWEXqNade9k4BDFVIgsMuKumPspeww5YJey-B05CllJUHFluOlFwdFGd7OUUNdLcLIMBmzCYonD7TvMY4s9Qds1LbJdfh1iFaQ!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBRT4MwFIX_Sl9I9GFrASX6uMyEiEzmgxH7YioUdhXajhZQf72VEI1LNnjrSb97zrkXU5xiKlgHJTMgBausfqbBS3x1F7hRSO7DJLkhD-HWu73w1h4JXRxhehqwDl6zWW9KTBUzuwWIQuJUt0pVwPXPN7zt93SFaSaF4R8Gp6IupdJo0MI4JJc11wYyh_yOnY5NyJFYsI6NGJcbAlhm5pX4N3og_5wOeiXbR9f2uva9II58Qi5nRZmG5dzK2u7KRMYd0i71EpWys5G1RRATOdKGGY4aXrbVUEOPWAF6NwA9VHkFBUeaNx1kHJ0VvT6foo5cblaDEZtoMEVh9U5fP_2vmD8t7KNffQMwH_XQ/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBRT4MwEMe_Sl9I9MFdASX4uMyEiJvMByP0xTRQWLW0jBam396GsEyXTHi7f_K7u98dEEiBSNrzihquJBU2ZyR4X4dPgRtH-DlKkgf8Em29x1tv5eHIhRjI_4Cd4LWb1aYC0lCzu-GyVJDqrmkEZ_p3BRn_2O_JEkiupGFfBlJZV6rRaMjSOLhQNdOG5w4-tp2qCZUEX1DhdnYrx4OHVTQ383T-tJ7F06Qzr2T76lqve98L1rGP8d2sVaalBbOxtrdSmTMHdwu9QJXq7craIojKAmlDDUMtqzoxaOgRK7neDcCBi0LwkiHN2p7nDF2VB309RV343CyDEZswmKKg-SRZaMJvX_T1W6iXP2Gojm8!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDRToMwFIZfpTckeuFaQBe8XGZCxE3mhZH1xjRQumppGacwfXsrYTEu2eDyT77zn-8cTHGGqWadFMxKo5lyeUvn76voae4nMXmO0_SBvMSb4PE2WAYk9nGC6WXANQTNerkWmNbM7m6kLg3OoK1rJTngrDGtlVr8cvJjv6cLTHOjLf-yONOVMDWgPmvrkcJUHKzMPXKc98hx_rJISs6ISFfd6OHcfhPLLUyy-Td6Ev-aTrzSzavvvO7DYL5KQkLuJq2yDSu4i5U7mumce6SdwQwJ07mVlUMQ0wUCyyxHDRet6jVgwEoJux44SFUoWXIEvOlkztFVeYDrMerM5yYZDNiIwRiF60-6jWz0Haqueotg8QOhK9x-/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZDBTsMwEER_xZdIcKB2U1rBsSpSRElJOSClviCTOOlCYqf2JoW_x42MEJXa9Dir2Zm3SzlNKVeig1IgaCUqpzd89hbfPc3Gy4g9R0nywF6idfh4Gy5CFo3pkvLzBpcQmtViVVLeCNzegCo0TW3bNBVIS1OjWwRV-tE36aTKtSF-TEBZNG12wLGHLPjY7fic8kwrlF9IU1WXurGk1woDlutaWoQsYL8dAfNhfnS-4_xBCTtxELh6o_zbehqR4WXE_1aP5F_SEVeyfh07rvtJOIuXE8amF1WhEbl0snaPESqTAWtHdkRK3bnK2lmIUDmxKFASI8u26jGstxVgt71hD1VeQSGJlaaDTJKrYm-vh1wnPncRgbcNEAy5aPPJN-u4WOH0fVp18fwHd599qQ!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gBJ8XGZCxE3mg5H1xTRQ4LpSOtox_fdWxBgXN3g8yXfP-XIxxSmmknVQMgONZMLmDQ1el-FD4MYReYyS5I48RWvv_tpbeCRycYzpecA2eO1qsSoxVcxUVyCLBqd6r5QArnGqWLYFWSImc6QrUMqGryN42-3oHNOskYa_G5zKumyURn2WxiF5U3NtIHPIT5lD_i07r5iQE4pgd1o5PKKfZZnRk9T-nB7F36Yjr2T97FqvW98LlrFPyM2kKdOynNtY2w8wmXGH7Gd6hsqms5O1Rb5_YZjhqOXlXvQaesAK0FUPHEDkAgqONG87yDi6KA76cow68blJBgM2YjBGYbWlm9CEH77o6pdQzz8BL3RNPA!!/ |
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/jZDBT4MwGMX_lV5I9ODaMbfocZkJEUHmwYT1YioU9jlou7Zj-t_bIca4bIPjy_f63q8PU5xiKlgDJbMgBaucXtHZW3T3NBuHAXkOkuSBvARL__HWX_gkGOMQ08sGl-DreBGXmCpm1zcgColTs1OqAm5wqli2AVEiJnJk1qCUE939CzVc5FKjUx50CNJ1C3oogY_tls4xzaSw_NPiVNSlVAa1WliP5LLmxkLmkd9yj5wK7u7Dyy9PkJAzE4Dj0qIbusVkmTWDvvLv6ZH8SzriSpavY8d1P_FnUTghZDqoymqWcydrtxgTGffIbmRGqJSNq6yd5WcXyyxHmpe7qsUwna0As24Ne6jyCgqODNcNZBxdFXtz3ec6s9wggs7WQ9DnwmpDV8uoiO30fVo10fwbtWGyQA!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoASPy0yIuMk8GFkvpimFfVpaRjum_95KMItLNji-ydP3fb5iinNMFeugYha0YtLlDY3el_FT5KcJeU6y7IG8JOvg8TZYBCTxcYrpZcA1BO1qsaowbZjd3oAqNc7NvmkkCINzUJ0GDqr6JeFjt6NzTLlWVnxZnKu60o1BfVbWI4WuhbHAPfLX4JFjw2WZjJyRAVfequHkfotxayb5_Ht6Eo9NJ17Z-tV3XvdhEC3TkJC7SVO2ZYVwsXZnM8WFR_YzM0OV7txk7RDEVIGMZVagVlR72WuYASvBbHvgALKQUApkRNsBF-iqPJjrMerMz00yGLARgzEKN590E9v4O5Rd_Rab-Q9P4xwi/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBBT4NAFIT_yl5I9GB3oUL02NSEiCB4MIG9mBUW-hR2KbtQ_fduCNXapKXHeZk382UwxSmmgg1QMQ1SsNrojHpv4d2TZwc-efbj-IG8-InzeOusHeLbOMD0vMEkOF20jipMW6Y3NyBKiVPVt20NXOEUxCAhB1FNx290cMEZfGy3dIVpLoXmXxqnoqlkq9CohbZIIRuuNOQW2Wda5DdhOh5mngeOyQlgMHWdmGYZ21mu1UWE_16P5F_SEVecvNqG637peGGwJMS9qEp3rOBGNmYIJnJukX6hFqiSg6lsjAUxUSClmeao41VfjxhqspWgNqNhB3VRQ8mR4t0AOUdX5U5dz7lOLHcRwWSbIZhz4faTZklYRtp9d-shXP0AZmp6qQ!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoAsel5kQcZN5MLJeTC2l1JXC2sL031sJRl2ywfFNnr7v8xVimEGsSCc4saJWRLq8xfPXVfQw95MYPcZpeoee4k1wfx0sAxT7MIH4POAaAr1erjnEDbHllVBFDTPTNo0UzMCMlkRz9kboznyz4n2_xwuIaa0s-7AwUxWvGwP6rKyH8rpixgrqoZ8OD_3tOC-UohNCwtVrNZzdrxFqpxn9e3oUf5uOvNLNs--8bsNgvkpChG4mTVlNcuZi5Q4nijIPtTMzA7zu3GTlEEBUDowllgHNeCt7DTNghTBlDxyEzKUoGDBMd4IycFEczOUYdeLnJhkM2IjBGAWbHd5GNvoMZVe9RGbxBYhs5ps!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBBT8IwGIb_Si9L9AAtQ4geCSaLczg8mGy9mNJ1XaVry1qG_nubZUQhAXZ806fv93wfxDCDWJFWcOKEVkT6nOP5Z_L4Op_EEXqL0vQZvUfr8OUhXIYomsAY4uuAbwib1XLFITbEVSOhSg0zuzdGCmZhRivScLYhdOuDNGAEurcfcPIAc_G12-EFxFQrx74dzFTNtbGgy8oFqNA1s07QAB3LA_SvI0CXyq-vkKILKwg_t1H9oToNQt0w1ZOvZ_Gv6cwrXX9MvNfTNJwn8RSh2aBRriEF87H2FyGKsgDtx3YMuG79yNojgKgCWEccAw3je9lp2B4rha064CBkIUXJgGVNKygDd-XB3t-iLlxukEGP3TC4RUGzxfk6KVdutpnJNln8An1r6kQ!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoASPy0yIuMk8GFkvpoECVWhZv8L031sJi5FkG8c3efq-z1dMcYqpZL0omRFKstrmHQ3e1-FT4MYReY6S5IG8RFvv8dZbeSRycYzpecA2eHqz2pSYtsxUN0IWCqfQtW0tOOC07XRWMeBI6Zxr-OXFx35Pl5hmShr-ZXAqm1K1gIYsjUNy1XAwInPIscch057zYgk5ISbshJbj-cMiy8w8q39PJ_GvaeKVbF9d63Xve8E69gm5mzVlNMu5jY09nsmMO6RbwAKVqreTjUUQkzkCwwxHmpddPWjAiBUCqgE4iDqvRcERcN2LjKOr4gDXl6gTPzfLYMQuGFyicPtJd6EJv_26b95CWP4AYInVYw!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDBToQwFEV_pRsSXTgtjBBdTsaEiCC4MIFuTC0FqtAybWH8fBuCMaIjs7wv59138iCGOcSCjLwmhktBWpsLHLzENw-BG4XoMUzTO_QUZt79tbf3UOjCCOL_AdvgqWSf1BD3xDRXXFQS5nro-5YzDfN-ULQhmgGpSqb-GsCCvx0OeAcxlcKwDwNz0dWy12DKwjiolB3ThlMHfRU7aNHza7CinqIT6tzeVGJ-0KRAqDlP88fqIn43LbzS7Nm1XrdbL4ijLUL-WaeMIiWzsbPfIIIyBw0bvQG1HO3JziKAiBJoQwwDitVDO2noGau4bibgyNuy5RUDmqmRUwYuqqO-XKNOfO4sgxlbMVijYP-OiyyuEuO_-u0Y7z4BS2sI6g!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gBJ8XGZCxE3mg5H1xTRQWF1pO1qY_nsLYTGSbPB4bs4597sXYphCLEjLSmKYFIRbvcPB5zp8Cdw4Qq9Rkjyht2jrPd97Kw9FLowhvm6wDV69WW1KiBUx-zsmCglT3SjFGdUwzWV2AEQpyYSpqDC6S7Cv4xEvIc6kMPTbwFRUpVQa9FoYB-WyotqwzEHnpm42broOl6ALcDZPazG8oN9Jsplc_6Ij-dc04kq2767levS9YB37CD3MWmVqklMrK3s-ERl1ULPQC1DK1q7s7gdE5EAbYiioadnwHkMPtoLpfW84MZ5zVlCgad2yjIKb4qRvp1wXPjeLYLBNEEy5oDrgXWjCH5-31Ueol79a7drc/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVBdT8IwFP0rfVmiD9IyhOgjwWRxDocPJqMvpnZ3o9K1Ze2GP9-yQIhTPh7PzbnnC1OcYapYK0rmhFZMerykk4_k4WUyjCPyGqXpE3mLFuHzfTgLSTTEMabnCV4hrOezeYmpYW51J1ShcWYbY6QAi7Nc8zVixmihXAXK_XNCTOXI8hXkjRSq3EmKr82GTjHlWjn4djhTVamNRR1WLiC5rsA6wQNysNrdelZ_T32r8_VScqKeV4Na7UfsQjG-a3ZF8F-vPXhU6uVKF-9Dn-txFE6SeETI-CorV7McPKz8PkxxCEgzsANU6tZbHtdwzAGqoWxkF8PuaYWwq46wFTKXogBkoW4FB3RTbO3tJdaJ5a5KsKddSHCJhc2aLhdJMXfjz7Fsk-kPOCkH4Q!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDRTsIwFIZfpTdL9ELaDSXzkmCyiODwwjh6Y5qu2ypdO3rK0Le3LiNGDLDLv_nOf74eTHGGqWatLJmTRjPl85pO3hfx0yScJ-Q5SdMH8pKsosfbaBaRJMRzTM8DviGyy9myxLRhrrqRujA4g13TKCkAZ63QubGIV4JvlAT3MyA_tls6xZQb7cSnf9J1aRpAXdYuILmpBTjJA3IoCsi_ovNqKTmhJv0Oq_sDdCsZdzBI68_oUfxtOvJKV6-h97ofR5PFfEzI3aBVzrJc-Fj73zPNRUB2Ixih0rR-Ze0RxHSOwDEnkBXlTnUa0GOFhKoD9lLlShYCgbCt5AJdFXu4vkSduNwggx67YHCJws2GrmMXf41VW7_FMP0G8KTgRA!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZDRToMwFIZfpTckeuFamBC9XGZCnEzwwgR6Y2opUFda1hbm49uQGbPphMv_5Dv_-XIghjnEkgy8JpYrSYTLBY7ekrunyN_E6DlO0wf0EmfB422wDlDsww3E_wOuIdDb9baGuCO2ueGyUjA3fdcJzgzMByZLpQFtGN0JbuxfE1jwj_0eryCmSlr26UayrVVnwJil9VCpWmYspx76rvbQedHvyYR-ii7oc3dVy-OTRglCrZklerJ6Fn-azrzS7NV3XvfLIEo2S4TCWaesJiVzsXX_IJIyD_ULswC1GtzJ1iGAyBIYSywDmtW9GDXMEau4aUbgwEUpeMWAYXrglIGr6mCup6gLn5tlcMQmDKYo2O1wkSXV1obvoRiS1RdKaM7h/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBRT4MwFIX_Sl9I3MPWAkr0cdkSIjKZD0bsi6lQ2J3QsrYD9ddbCYlxyQZv9-R-95zTYopTTAVroWQGpGCV1a80eItvHwI3CsljmCRr8hRuvftrb-WR0MURppcB6-CpzWpTYtows5uDKCRO91Kq3xXsDwe6xDSTwvBPg1NRl7LRqNfCOCSXNdcGMof0J5fjEnImDqybEsOjenOWGT2pwL_TE_nndNIr2T67tted7wVx5BNyMynKKJZzK-umAiYy7pDjQi9QKVsbWVsEMZEjbZjhSPHyWPU19IAVoHc90EGVV1BwpLlqIePoquj0bIw683OTGgzYSIMxCjcf9P3L_475y9wO3fIH-7RctA!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZDRToMwFIZfpTckeuFOAV3wcpkJETeZF0bojWmgsM7SsrZj-vZWxBiXTLg5yZ985_xfCwQyIJJ2vKaWK0mFyzmZv66ih7mfxPgxTtM7_BRvgvvrYBng2IcEyP-AuxDo9XJdA2mp3V5xWSnIdkrpnwk53-33ZAGkUNKydwuZbGrVGtRnaT1cqoYZywsPf618z5HqFJ-p5u6mlsMD-wpaWDNJ48_qSfy9dOKVbp5953UbBvNVEmJ8M6nKaloyF5tWcCoL5uHDzMxQrTpX2TgEUVkiY6llSLP6IHoNM2AVN9seOHJRCl4xZJjueMHQRXU0l2PUmZ-bZDBgIwZjFLRvJI9s9BGKrnmJzOITacT0Yg!!/ |