1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVHLTsMwEPwVXyLBgdpJoCrHqkiBkJJyQARfkHHcYIgftTcR5etxIwRSpVQ5eUc745ndxRRXmGrWy4aBNJq1Ab_Q-WuxuJ_HeUYesrK8IY_ZJrm7TFYJyWKcY3qaEH6QH7sdXWLKjQbxBbjSqjHWowFriEhtlPAg-X91kCVuvVo3mFoG7xdSbw2u_tpHtuXmKQ6212kyL_KUkKsRfTfzM9SYXjitgjNiukYeGAjkRNO1w9QeVyGY75RwyDpTdxyQZ1sB-xBYKel9IKEzbj0_nzQdOFaLg9a2kmkuIjIpRkSmxzh9hZJMyinD6_Tv5Y_gwGIc_MhiR8j2k77t0-_itu3V88IvfwBWawaS/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2EojKsSpSIKSkHBDBF2QcNxjin3qdivL0OBGnSqlyskae8Xy7xhTXmGp2kC3z0mjWBf1Gs_dy-ZjFRU6e8qq6I8_5Nnm4TtYJyWNcYHreEF6QX_s9XWHKjfbix-Naq9ZYQKPWPiKNUQK85BERjRwSidusNy2mlvnPK6l3BtfDzUlZtX2JQ9ltmmRlkRJyMxHtF7BArTkIp1XoQ0w3CDzzAjnR9t04K-A64ECvhEPWmabnHgHbCX8MmEpJgGBCF9wCv5w1k3esEUPWdpJpLiIyCyMi8zHO774iszhlOJ3-_-8TOboY9zCx2Amz_aYfx_S3vO8O6nUJqz9FYV4m/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZLNboMwEIRfxRek9tDYkILSY5RKqJSU9FAp8aVyjEPd4h9sg-Dta1AvjUTEZa3Rjkffeg0xPEIsSccr4riSpPb6hJPPfPOahFmK3tKieEbv6SF6eYx2EUpDmEF82-AT-HfT4C3EVEnHegePUlRKWzBp6QJUKsGs4zRArORTAYY1LTdM-L4dMyKz3-0riDVxXw9cXhQ8ettU_nuvgIrDR-iBntZRkmdrhOKZsHZlV6BSHTNyzAFElsA64phPr9p6eg8P4pFtK5gB2qiypQ5YcmFu8KMIwa31JnBHtaX3i-Z2hpRsvKtrTiRlAVqEEaDlGLf3U6BFnNyfRv79iSs5uQid3dKMWf_g89Bvhj4-x3WXb38BkskjjQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBToQwEP2VXkj0sNvCKtGjWRMiLrIejNiLqWXAKm2hLav79xbiiQ0bLtO-6evrm5liigtMFTuImjmhFWs8fqPx--7mMQ7ThDwleX5PnpN99HAVbSOShDjF9DzBK4ivrqN3mHKtHPw6XChZ69aiESsXkFJLsE7wgEApxoAMdL0wIP25Pc0MqpHJtlmNacvc50qoSuPC08Yw4Z5kJqbz_UvoTd9uoniXbgi5npHv13aNan0AowYdxFSJrGMOvHrdN2PP_HO-LNtLMKg1uuy5Q5ZV4I6-XCmFtZ6ELnhr-eWi3jjDShjuto1gikNAFtkIyHIb52eYk0U-hV-N-v83EziyGJ-d2wy5_aYfx58qs_C6GnZ_ZnlIKg!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZIxb8IwEIX_ipdI7QB2QkF0RFSKmoaGDpVSL5VxTOo2sY3vQuHf10SdkIIyWc_37vTdsymnJeVGHHUtUFsjmqA_-OIzX74s4ixlr2lRPLG3dJs8PyTrhKUxzSi_bQgT9PfhwFeUS2tQnZCWpq2tA9JrgxGrbKsAtYyYqnTEoHOu0coDmRCjfglaEu4vkxK_WW9qyp3Ar4k2e0vLvjLQcQVXbN_jAPc4SxZ5NmNsPjCym8KU1PaovGkDHxGmIoACFfGq7po-G6BlwIeuVZ44b6tOIgGxV3gOa7WtBggmcicdyPtRGaAXlbr0hkWEkSpiozAiNh7j9lsVbBSnDqc3___jSvYuIREGgh0wux--O5-W59N8N2-O-eoPT_CsIQ!!/ |
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/jVLBTgIxEP2VXjbRA7QsSvRoMNmI4OLBuPZiandYq2xbOrMgf2-XcCIs2VP7Jm_ezHstl7zg0qqtqRQZZ9U64g85-ZzfPU9Gs0y8ZHn-KF6zZfp0k05TkY34jMvLhKhgfjYb-cCldpbgj3hh68p5ZAdsKRGlqwHJ6ERAaRKBjfdrAwHZgFnYMXKsqx6V2glpWEwXFZde0ffA2JXjRezgxXmls_VW6cRMvnwbRTP343Qyn42FuO0Y1QxxyCq3hWDr6IcpWzIkRcACVM36kCXyItrFpobAfHBlo4mhWgHtYwx1bRAjiV1pj_q6V2YUVAltbzSirIZE9FojEf3XuPy2uei1p4lnsMf_dAIPLKUJO4LtIPtf-bXfrRYI74P29g9Dd4Ee/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZJfa8IwFMW_Sl4K24MmrbO4R3FQ1tXVPQxqXkZMY8xs_pikpf32i7InwdKncOCcy-_cG4hhBbEineDEC61IE_Qepz_F6iON8wx9ZmX5hr6yXfL-kmwSlMUwh3jcECaI38sFryGmWnnWe1gpybVx4KaVj1CtJXNe0AixWkTItcY0glkHZkCSs1Ac0BNRnLnrtMRuN1sOsSH-NBPqqGEVUrAaSd1BlrvvOEC-LpK0yBcILR-MbeduDrjumFUycAKiauA88QxYxtvmtqOAFGq4VjILjNV1Sz1w5Mj8EOpJKZwLJvBEjaPPk3bhLanZNRvKEEVZhCZhRGg6xvjNSjSJU4TXqv9_cidvLkL9o3s9MJszPgz9auiXh2XTFes_Qzk8Zw!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVLLTsMwEPwVXyLBobWbQgVHVKSI0JJyQARfkHG2rmn9qNcp9O9xI06VGuXkHe3sY2ZNOa0pt-KglYjaWbFL-IPPPhd3z7NJWbCXoqoe2Wuxyp9u8nnOigktKe8npA76e7_nD5RLZyP8Rlpbo5xH0mEbM9Y4Axi1zBg0OmPYer_TEJCMiBFbbRWRG2EVYF_uNCkPy_lSUe5F3Iy0XTtap4607qvqyZ2Jq1ZvkyTufprPFuWUsdsLI9sxjolyBwjWJH1E2IZgFBFIANXuOm_T4CQfWwOB-OCaVkaCYg3xmGwxRiMmErmSHuX1IA9jEA2capMYYSVkbNAaGRu-Rv-tKzZoT53eYP__1xnsWELGS7e8QPZb_nX8WS8R3ken6A9p24PZ/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZIxb4MwEIX_ihekdmhsSEHpGKUSKiUlHSpRL5VjO9Qt2I5tEPz7GpQpFRHLWU96fved7iCGJcSSdKIiTihJaq8_cfKVb16TMEvRW1oUz-g9PUQvj9EuQmkIM4hvG3yC-Dmf8RZiqqTjvYOlbCqlLZi0dAFiquHWCRogzsRUgDaqE4wboPSIYsecyOx3-wpiTdz3g5AnBUtvncp__xVYcfgIPdjTOkrybI1QPBPYruwKVKrjRjaeDRDJgHXEcWB41dbkAuPRbdv4dr4va6kDlpy4G_xITSOs9SZwR7Wl94vmd4YwPv7VtSCS8gAtwgjQcozbeyrQIk7hXyMvt3ElJxehbm5TM2b9i49Dvxn6-BjXXb79A2ncDgU!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVJNT8MgGP4rXJroYYN2uujRzKSxbnYejB0Xg8A6tHwM3k7376XN4mG6pZcX3vDwfPCCKa4wNWynagbKGtbEfkWnb_Obx2la5OQpL8t78pwvs4erbJaRPMUFpucBkUF9bLf0DlNuDchvwJXRtXUB9b2BhAirZQDFEyKF6gty3u6UkB5Z11kJCYGN8gI55mH_exo6-swvZosaU8dgM1JmbXEVGfryhwZX_9McxSiXL2mMcTvJpvNiQsj1CZ12HMaotjvpjY5JEDMCBWAgkZd127CDZgwaWh1dREHRckCBrWXU51ZrFUIEoQvuAr8c9FrgmZDdXdcoZrhMyCAbCRlu4_xUSzLIp4qrN4efdNT2KMbh1ABPgN0nfd9_rRdBvo663Q98RQ0a/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZLNasMwEIRfRRdDe2gkO41JjyEFU9ep00PB1aUo8kZVa_1EkkPy9lVMT4EYX1YszAzf7gpT3GCq2VEKFqTRrIv9J82_quVrnpYFeSvq-pm8F9vs5TFbZ6RIcYnpuCAmyJ_Dga4w5UYHOAXcaCWM9WjodUhIaxT4IHlCoJVDQYpZK7VA3gL3iOkWiV620EkN_pKZuc16IzC1LHw_SL03uIm2oYx7r4Dr7UcagZ_mWV6Vc0IWN8L7mZ8hYY7gtIrMQ6oPLAByIPpu2FcEiyP5XoFD1pm25wF5todwjqMqJb2PInTHref3k_YSHGvh4rWdZJpDQiZhJGQ6xvj9ajKJU8bX6f8_c9UOKsbDravdENtfujuflufTYrfojtXqD1FUqbs!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVJbS8MwFP4reSnow5a0c0MfZUJxbnY-iDUvEtOzGG0u60mn-_emRRAGK305yYEv3-WcUE5Lyq04aCWCdlbUsX_li7f19cMiXeXsMS-KO_aUb7P7q2yZsTylK8qHAZFBf-73_JZy6WyAn0BLa5TzSPrehoRVzgAGLRMGle4LMcJ7bRVBDxKJsBVRra6g1hYwYXOWsg6CHX3WbJYbRbkX4WOi7c7RMjL0ZZCGlv80JzGK7XMaY9zMssV6NWNsfkanneKUKHeAxpqYpBfAIAKQBlRb91OMOjEotgYa4htXtTIQFDsIxzgAYzRiBJEL6VFejppWaEQF3Vtfa2ElJGyUjYSNtzG81YKN8qnj2di_n3TS9ighw7kFngH7L_5-_N5tEF4m3e0XiyVg5Q!!/ |
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/jZLPT8IwFMf_lV6W6AFahix4NJgsIjg8GGcvpnaPWl270teh_Pd2CyciZJfXvuTbz_f9KOW0pNyKvVYi6MaKOuZvPHtfzR-zyTJnT3lR3LPnfJM-3KSLlOUTuqT8siAS9Ndux-8ol40N8BtoaY1qHJI-tyFhVWMAg5YJg0r3gRjhnLaKoAOJRNiKqFZXUGsLmLD5LCMCLfGwa7UHEynYOaV-vVgryp0InyNttw0tI6wPF4m0_Jd40lyxeZnE5m6nabZaThmbnbFsxzgmqtmDtx2n98IgAkS6aut-ttEyto-tAU-cb6pWBoJiC-EQx2KMRowiciUdyutBMwxeVNC9dbUWVkLCBpWRsOFlXN51wQbVqePp7fF_naS9Ssizuzwjdt_84_CzXSO8jrrbHxx1IX4!/ |
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/jVJBTsMwEPyKL5Hg0NpJoSpHVKSI0pJyQARfkHG2ZiGxXdsp9Pc4UU-VUuWy9krjmdlZU05LyrU4oBIBjRZ17N_5_GO9eJqnq5w950XxwF7ybfZ4ky0zlqd0RfllQGTA7_2e31MujQ7wF2ipG2WsJ32vQ8Iq04APKBMGFfaFNMJa1Ip4C9IToSuiWqygRg0-YYuUEdQHgxKIg32LDprI5Du1zG2WG0W5FeFrgnpnaBkJ-3KRlZaDrGdDFtvXNA55N8vm69WMsdsB2Xbqp0SZAzjd8fR6PojQsau27jOOsjEG3zbgiHWmamUgXuwgHGM8TYPeRxC5ktbL61FZBicq6N7aGoWWkLBRNhI23sblnRdslE-Mp9Onf3bW9ighB_c5ALY__PP4u9t4eJt0t3_4uJxn/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVJLTwIxEP4rvWyiB2hZlOjRYLIRwcWDce3FjO1Qq9sH2y7Kv7c0nkgge5l2km--x7SU04ZyCzutIGpnoU39G5-9L28eZ5NFxZ6qur5nz9W6fLgq5yWrJnRB-XlAYtBf2y2_o1w4G_E30sYa5XwgubexYNIZDFGLgqHUuRAD3murSPAoAgErieq1xFZbDGkAIpAdtFpmoweRslvNV4pyD_FzpO3G0Sbx5HKWjDbHZEeR6vXLJEW6nZaz5WLK2PUJtX4cxkS5HXbWpFRZJkSISDpUfZu5k1oKHXqDHfGdk72IJMAG4z4twxgdQgKRC-GDuBy0udiBxMOsbzVYgQUbZKNgw22cf-GaDfKp09nZ_1911GYUiBhOLPYE2H_zj_3PZhXwdXS4_QGde1U9/ |
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/jVJNT8MwDP0ruVSCw5asY9M4oiFVjI2OA6LkgkLqdYHmY3E62L8nK5wmterFieXn5-eXUE4Lyo04qkoEZY2oY_7G5-_rxeN8ssrYU5bn9-w526YPN-kyZdmErijvB0QG9Xk48DvKpTUBfgItjK6sQ9LmJiSstBowKJkwKFUbiBbOKVMRdCCRCFOSqlEl1MoAJmwxSwmKGv4qdk88OOtDbDjPS_1muakodyLsR8rsLC0iZRt6eWnRw3uxaL59mcRFb6fpfL2aMjbrGNyMcUwqewRvdNy15cUgAkTqqqlbn-PgaAU2Gjxx3paNDFHFDsIpWqS1QowgciUdyutBfgYvSjj3uloJIyFhg2QkbLiM_nfP2SCdKp7e_P-1i7RFCRmww9gOsPviH6fv3QbhdXS-_QJkHgMs/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZLBTsMwEER_xZdIcKB2UlqVY1WkiJCSckAKviDX3gZDYqf2pmr-HjfiVKlRTtZIM7PPXlNOS8qNOOlKoLZG1EF_8uVXvnpdxlnK3tKieGbv6S55eUw2CUtjmlE-bggN-ud45GvKpTUIZ6SlaSrbejJogxFTtgGPWkYMlI6YR-uACKOIkqS2coAJbgX-Upe47WZbUd4K_H7Q5mBpGWK0HItdYRa7jzhgPs2TZZ7NGVvc6O1mfkYqewJnmkA6lHsUCMRB1dXDhMAULuK7BhxpnVWdROLFAbAPs5tGe3_BuJOtl_eTXgOdUHDJtrUWRkLEJmFEbDrG-NYKNolTh9OZ_59yJQeXkHhrYTfM7S_f9-dVf17sF_UpX_8BpPp7TA!!/ |
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/jVLBTsMwDP2VXCrBYUvWwQRHNKSKstJxQJRcUEjcEmiTLnEH-3vSitOkVj3Flp_93rNDOS0oN-KoK4HaGlGH_I1v3nc3j5tVmrCnJM_v2XOyjx-u4m3MkhVNKZ8GhAn663Dgd5RLaxB-kRamqWzryZAbjJiyDXjUMmKgdMQ8WgdEGEWUJLWVg5iAVuAniz1X7LJtVlHeCvxcaFNaWoSZtJhsmyqeGcz3L6tg8HYdb3bpmrHrEdJu6Zekskdwpgkeh-EeBQJxUHX1wBCYwwp814AjrbOqk0i8KAFPgbtptPe9jAvZenk5a4_ohIK-t621MBIiNktGxObLmL53zmbp1OF15v-PnaUDSkgcu-YIuP3mH6efMvPwuuijP5Fk3z0!/ |
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/jZIxT8MwEIX_ipdIMLR2U6hgREWKCC0pAyJ4Qca-BENiu_al0H-PEzpVapXJPvn5ve9ORzktKTdip2uB2hrRxPqNL95XN4-LWZ6xp6wo7tlztkkfrtJlyrIZzSk_L4gO-mu75XeUS2sQfpGWpq2tC2SoDSZM2RYCapkwUDphAa0HIowiSpLGygEmqhWEhHmoB7T-7SBsdG3aaEQmpHNKIKg-NfXr5bqm3An8nGhTWVpGd1qecaflOPejpovNyyw2fTtPF6t8ztj1ifhuGqaktjvw_4Y9Q8DoSGJs1wwgkSGOJXQteOK8VZ1EEkQFuI-IbatD6GkvpAvyctRs0QsF_V_XaGEkJGwURsLGY5zfgYKN4tTx9Oawd0floBISw4nBnhC7b_6x_6nWAV4n_e0P6IZiVw!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZJBT4MwFMe_Si8kenAtTJZ5XGZCRCbzYMJ6MV3psApt1z4IfHs74mmGhVPz0l__-b33iikuMFWskxUDqRWrfX2gq89s_boK04S8JXn-TN6TffTyGG0jkoQ4xfQ24BPk9_lMN5hyrUD0gAvVVNo4NNYKAlLqRjiQPCCilAHx16g1HAnOGbBaV624xER2t91VmBoGXw9SnTQuPD6m_cOvtPL9R-i1npbRKkuXhMQTee3CLVClO2FV480QUyVywEAgK6q2HqficOHFXdsIi4zVZcsBOXYSMPiGmkY65yF0x43j97O6B8tKcXlraskUFwGZpRGQ-Rq3t5STWZ7Sn1b9_YyrcqQYBzcx2AnY_NDj0K-HPj7GdZdtfgHArGe1/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVI9T8MwFPwrXiLB0NpJIYIRFSkiNKQMiOAFGccJhvij9kuh_x43MAU1yubTO9-7OxtTXGGq2V62DKTRrAv4haavm6v7NM4z8pCV5S15zLbJ3UWyTkgW4xzTaUJQkB-7Hb3BlBsN4htwpVVrrEcD1hCR2ijhQfKIiFpGJIxRbzkSnDNgnWl7EREZuA4cq8V4dlyRuGJdtJhaBu8LqRuDqyA1bPpPn5AaxSm3T3GIc71K0k2-IuTyxK5-6ZeoNXvhtAqJENM18sBAICfavhva9LgKgX2vhEPWmbrngDxrBBxCEUpJ7wMJnXHr-fms1n4ThLu2k0zz0NEsGxGZb2P6dUsyy-dQt_77USM4sBgHf6LYE2T7Sd8OX03hxfPiePoBypZDnA!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZLNTsMwEIRfxZdIcKB2EqjKsSpSIKSkHBDBF2QcNxjin9qbiPL0uBHiUJQqp9VIs7PfahdTXGGqWS8bBtJo1gb9QuevxeJ-HucZecjK8oY8Zpvk7jJZJSSLcY7paUNIkB-7HV1iyo0G8QW40qox1qNBa4hIbZTwIHlELHOghUNOtAOCP_Qnbr1aN5haBu8XUm8Nrv77jkDKzVMcQK7TZF7kKSFXI0HdzM9QY3rhtAosiOkaeWAgQnTT_UEEVN-pMNA6U3cckGdbAfuwglLS-2BCZ9x6fj5pX3CsFode20qmuYjIJIyITMc4fZeSTOKUoTr9-wtHcnAxDmMXGjHbT_q2T7-L27ZXzwu__AGYTudm/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZLBT4MwFMb_lV5I9LC1MEfmcZkJEZnMgwn2YrrSYRXarn0Q9t_bEeNhysKp-Zrvfe_3-oopLjBVrJMVA6kVq71-o_F7tnqKwzQhz0meP5CXZBc93kWbiCQhTjG9bvAJ8vN4pGtMuVYgesCFaiptHBq0goCUuhEOJA-IYRaUsMiKekBwAakNmqE_9-fcyG432wpTw-BjJtVB4-If30j9BXi-ew09-P0iirN0QchypEE7d3NU6U5Y1Xh2xFSJHDAQPrpqf5v60Vzb-IbG6rLlgBw7CDj5kZtGOudN6IYbx28nvQ9YVopzraklU1wEZBJGQKZjXN9jTiZxSn9a9fN3LuTgYhzGNjdiNl90f-pXp365X9Zdtv4GBjbLGA!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVJBT4MwGP0rvZDowbUwIfO4zISITObBBHsxXelYFdrSFgL_3kKMhxkmp_ble33vfd9XiGEOsSAdL4nlUpDK4XccfaSb58hPYvQSZ9kjeo0PwdN9sAtQ7MME4usEp8A_mwZvIaZSWNZbmIu6lMqACQvroULWzFhOPaSItoJpoFk1RTAeMmeuFBclKCRta8d3xablmo13M-oHer_blxArYs93XJwkzP_owPwfnYtGssOb7xp5WAdRmqwRCmeM2pVZgVJ2TItJk4gCGEssc-pl-2vuWjXOVAOlZdFSCww5MTu4EdQ1N8aRwA1Vht4umpfVpGDjW1VxIijz0KIYHloe4_peM7QoJ3enFj9_6QJOLEJnNzhDVl_4OPSboQ-PYdWl229a3zpx/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLBToQwFPyVXkj0sNvCKtGjWRMiLrIejNiLqaV0q9CWtqzu31vIxsMaFk59L286M5n3IIYFxJLsBSdOKElq37_h-H1z8xiHaYKekjy_R8_JNnq4itYRSkKYQnwe4BnEZ9viO4ipko79OFjIhittwdBLF6BSNcw6QQOkiXGSGWBYPViwAbI7obWQHJSKdo3H-2HbCcP6enLe60cmW2ccYk3cbiFkpWDxTwcWUzwT85Mg8u1L6IO4XUXxJl0hdD1ipFvaJeBqz4wcOIksgXXEMc_Ouz9zPirrRQ3QRpUddcCSirmDj7BphLUeBC6otvRyVt7OkJL1f3UtiKQsQLNsBGi-jfN3kaNZPoV_jTze4kk7oAgd3fAIWH_hj8N3lVn2uuirX-LnpO4!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVLBbsIwDP2VXCpth5FQBmJHxKRqDFZ2mNTlMpk0ZBltEpK0gr-fqSZNYoL1ksjO83vPdiinBeUGWq0gamugwvidTz6W0-fJcJGxlyzPH9lrtk6f7tN5yrIhXVB-HYAM-mu_5zPKhTVRHiItTK2sC6SLTUxYaWsZohYJc-CjkZ54WXUWQsIEpqwhYEriQOxAaaPwfd9oL2ssDyeJ1K_mK0W5g_h5p83W0uIPFS3-pzprJ1-_DbGdh1E6WS5GjI0vaDWDMCDKttKbE0-nECJEieyq-dXHs6nRk_O2bEQkAbYyHnEQda1DQBC5ES6I215Tix5Keap1lQYjZMJ62cCJ9rZxfbs56-VT4-3Nz486CzsUiItLvAB2O745HqbHw3gzrtrl7BvKdU0i/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVLBTsMwDP2VXCrBYUvWwQRHNKSKsdFxQJRckEmzENYmWZIO9ve41STQ0EYvSRw_-z09m3JaUG5gqxVEbQ1UGL_wyev86n4ymmXsIcvzW_aYLdO7i3SasmxEZ5SfBmAH_bHZ8BvKhTVRfkVamFpZF0gXm5iw0tYyRC0S5sBHIz3xsuokhIQJ_LKGgCmJA7EGpY3C_KbRXtZYjhAlsQYqsof-Trb8qV9MF4pyB_F9oM3K0uIPDy3-5aHFKZ4DI_Ll0wiNuB6nk_lszNjlESHNMAyJslvpTdunow8RosTuqvkRh2dTo2DnbdmISAKsZNyhhXWtQ0AQORMuiPNefkcPpWxrXaXBCJmwXjJwFr1lnN6LnPXSqfH2Zr-LB2GHAnF0wkfAbs3fdp-rRZDPg_b1DYL48pA!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVI9b8IwEP0rXiK1Q7EJBdERUSkqhYYOlYKXyjjGuCRnY18i-Pc1qOpABc1kPend-7gz5bSgHERrtEBjQVQRr_jocz5-HfVnGXvL8vyZvWfL9OUxnaYs69MZ5bcJUcF87fd8Qrm0gOqAtIBaWxfIGQMmrLS1CmhkwpzwCMoTr6pzhJCwWnm5FVCaoIgTcmdAE92YUlUGVDjpp34xXWjKncDtg4GNpcUfHVr8o3NRJF9-9GORp0E6ms8GjA2vGDW90CPatspDHbuQaEACClTRWje_5rFqaGIC4rwtG4kkiI3CY1xBXZsQIoncSRfkfad9oRelOs26ygiQKmGdYiSse4zbd81Zp5wmvh5-_tIFPLOExGsXvEJ2O74-HsbHw3A9rNr55BujpOyN/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJBTwIxEIX_Si-b6AFaFiV6NJhsRHDxYFx7MbU7lJHdtrRdlH9vlxgT0SV7aifzOu_L61BOC8q12KESAY0WVaxf-OR1fnU_Gc0y9pDl-S17zJbp3UU6TVk2ojPKTwviBHzfbvkN5dLoAJ-BFrpWxnpyqHVIWGlq8AFlwqxwQYMjDqoDgk9YDU6uhS7RA7FCblArohosoUINHX0H2wYd1HG6bwlSt5guFOVWhPUA9crQ4o8TLU47_d__5XQURr58GsUwrsfpZD4bM3bZgdIM_ZAoswOn2zkkWhAfRIA4XTU_eDEu30QGYp0pGxmIFysI-xhjXaP3UUTOpPXyvFfmwYkS2re2QqElJKwXRsL6Y5zejZz14sR4Ov29j0flQSVk5x93iO2Gv-0_VgsPz4P29gXoSR0_/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVKxbsIwFPwVL5HaodiEguiIqBQ1hYYOlVIvleOY4JLYxn6J4O_7iKoOVKBM1lnne3f3TDnNKTei05UAbY2oEX_y2ddq_jobpwl7S7Lsmb0nm_jlMV7GLBnTlPLbBFTQ34cDX1AurQF1BJqbprIukB4biFhpGxVAy4g54cEoT7yqewshYo3ycidMqYMiyNkr0KYieEFqUagawXlG7NfLdUW5E7B70GZraf5Pi-YDtC4CZZuPMQZ6msSzVTphbHplWDsKI1LZTnnTYKZeM4AAheOr9s8ARg4tuiDO27KVQILYKjhhFU2jQ0ASuZMuyPtBvYEXpTq_dbUWRqqIDbIRseE2bu83Y4N8ajy9-f1TF7BnCQnhSrFXyG7Pi9NxfjpOi2ndrRY_B2I8Ag!!/ |
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/jZJRT8IwEMe_Sl-WwAO0DCX6aDBZRHD4YJx7MaXrRqVrS69D9-09FuMDBtxTe5f_3f3679GcZjQ3_KAqHpQ1XGP8ls_elzePs8kiYU9Jmt6z52QdP1zF85glE7qg-WUBdlAf-31-R3NhTZBfgWamrqwD0sUmRKywtYSgRMQc98FIT7zUHQJErJZebLkpFEiCmp0MylQEE0TzjdQYYJn0oy7lrG5L3Vhvud61mkCzgcCNkEAGruQwPPLEfjVfVTR3PGxHypSWZn_m0uz_uVjWf-6JUen6ZYJG3U7j2XIxZez6DFgzhjGp7EF6U6NX3TDsHCSiVs0vLFoJDRIT523RiECAlzK0aHFdKwAUkYFwIIa9_iN4XshjrdPq-IiI9cKIWH-My3uTsl6cCk9vfnb1JOxUXAQ4Y-wZsdvlm_azXIF8HR1v3wN3YFs!/ |
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/jZJBT8IwGIb_Si9L9ADthhI9GkwWERwejLMXU7qPUdna0n5D-feWhXjAQHpq3-bt1ydPSjktKddip2qBymjRhPzBx5-zu-dxOs3ZS14Uj-w1X2RPN9kkY3lKp5RfLoQJ6mu75Q-US6MRfpCWuq2N9aTPGhNWmRY8KpkwKxxqcMRB0yP4hLXg5FroSnkgobMBVLom4YA0YglNCDGdA0fm5pN5TbkVuB4ovTK0_PceLWNmRXROxBSLtzSIuR9l49l0xNjtGaBu6IekNjtwug1u-pkeBUJArLs_yKDOd4GCWGeqTiLxYgW4D0rbVnkfSuRKWi-vo_yjExUc7tpGCS0hYVEYCYvHuPxPChbFqcLq9PFvnsS-JST6M2LPlO2GL_ffq7mH98Fh9wvw_57H/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJBT8IwGP0rvSzRA7QbSvRoMFlEcHgwzl5M6b6NytaWtkP5934shgME3Kl9zet773v5KKc55VpsVSWCMlrUiD_4-HN29zyOpyl7SbPskb2mi-TpJpkkLI3plPLLBFRQX5sNf6BcGh3gJ9BcN5WxnnRYh4gVpgEflIyYFS5ocMRB3UXwEWvAyZXQhfJAkLOGoHRF8IHUYgk1goiVrTsgImTYuyZuPplXlFsRVgOlS0PzE3Wa_69O8xP1o6GzxVuMQ9-PkvFsOmLs9ox9O_RDUpktON3g3J2LDyIABqraQySsxbeYi1hnilYG4kUJYYd1NY3yHknkSlovr3t1G5woYP_X1kpoCRHrFSNi_WNc3oGM9cqp8HT6b--OYMfC4v2ZYs-Q7Zovd9_l3MP7YH_7Bc9_xrc!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVI9b8IwEP0rXiK1Q7EJBdERUSlqGho6VEq9VMa5BJfENvYFhX9fg6oOVKBMpyc9vw_fUU4LyrU4qFqgMlo0AX_y2Vc2f52N04S9JXn-zN6TdfzyGC9jloxpSvltQlBQ3_s9X1AujUbokRa6rY315Iw1Rqw0LXhUMmJWONTgiIPmHMFHDHoL2gMxVeUBidwKV8NGyJ0_acdutVzVlFuB2welK0OLfxq0uKFxUSBff4xDgadJPMvSCWPTKybdyI9IbQ7gdBs6EKFL4lEgBNu6-zMOFX3XhjDWmbKTSLyoAI-hetsq7wOJ3Enr5f2gf0InSji9tY0SWkLEBsWI2PAYt_eZs0E5VZhO_97QBTyzhMRr27tCtju-OfbzYz_dTJtDtvgBIDB_dw!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZJNTwIxEIb_Si-b6AFaFiV6NJhsRHDxYFx7MUN3dqnQD9ouwr-3EOIBXbKndjJv33lmppTTgnINW1lDkEbDOsYffPQ5vXseDSYZe8ny_JG9ZvP06SYdpywb0AnllwXRQX5tNvyBcmF0wF2ghVa1sZ4cYx0SVhqFPkiRMAsuaHTE4fqI4BOGO4vaIzFV5TEQsQRX4wLEKuY0SgWaKHCi8cQH49AfKqZuNp7VlFsIy57UlaHFH2datDtHxP-cz5rN52-D2Oz9MB1NJ0PGbltKN33fJ7XZotMq9ktAl9ERAkaYuvnFiePwjYqI1pmyEYF4qDDs45iUkt5HEbkS1ovrTjMNDko8vLVrCVpgwjphJKw7xuXd56wTp4yn06f_dhYeVSBC205bxHbFF_vvaubxvXe4_QACZQxl/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJfT8IwFMW_Sl-W6AO0DCX6aDBZRHD4YJx9MaW7G5X1D70dwre3EGOiZmRP7U1Pz_3d01JOC8qN2KlaBGWNaGL9xifv85vHyWiWsacsz-_Zc7ZMH67SacqyEZ1Rfl4QHdTHdsvvKJfWBNgHWhhdW4fkVJuQsNJqwKBkwpzwwYAnHpoTAiYM9g4MArFVhRCIXAtfw0rITTyTjVCaKLNtlT8cW6V-MV3UlDsR1gNlKkuLf5a06LakxW_LP-Ply5dRHO92nE7mszFj1x092yEOSW134I2OExJhSoJBBIgUdfvDEQPAVkc2523ZykBQVBAOMRitFWIUkQvpUF72SjF4UcLxrmuUMBIS1gsjptgb4_xr56wXp4qrN98_7E95UgkZsCPYDrHb8NXhs1ogvA6Ouy9Oc3CA/ |
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/jZLNTsMwEIRfxZdIcGjtplDBERUpIrSkHBDBF-Q6m9Q0sV1705-3x60Qh6KUnOzVjnc-jZdymlOuxVZVApXRog71B598zu6eJ6M0YS9Jlj2y12QRP93E05glI5pSflkQJqivzYY_UC6NRtgjzXVTGevJqdYYscI04FHJiFnhUIMjDuoTgo8Y7C1oD8SUpQckciVcBUsh16GnYUe6-0fv2M2n84pyK3A1ULo0NP_jQfNLM_7xOAsgW7yNQgD343gyS8eM3XZAtEM_JJXZgtNNyIAIXRCPAiFgVe0vWIjIt02Atc4UrUTiRQl4CNE1jfI-iMiVtF5e98oZnSjg-NbWSmgJEeuFEbH-GJf3IWO9OFU4nf7ZwbPypBISu363Q2zXfHnYlXMP74Pj7RtOV0kO/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJBT4MwFMe_Si8kenAtTMg8LjMhzk3mwQR7MV3psApt1z4IfHsLMR5mWDg1L_n1_37vtZjiHFPFWlkykFqxytfvNPnYrZ6TcJuSlzTLHslreoie7qNNRNIQbzG9DvgE-XU-0zWmXCsQHeBc1aU2Do21goAUuhYOJA-IYRaUsMiKalRwATmx8xAS2f1mX2JqGHzeSXXSOP8H43yAL5Syw1volR6WUbLbLgmJJ9KahVugUrfCqtpbIaYK5ICB8Pll89fBS7um9l2N1UXDATl2EtD7YepaOuchdMON47ezJgfLCjHcNZVkiouAzNIIyHyN6y-UkVme0p9W_f6Ki3KkGAc3sdgJ2HzTY9-t-i4-xlW7W_8AR-VZzg!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZJNT8MwDIb_Si6V4LAl7aCCIxpSRVnpOCBKLiikaQk0H0vcwf49aYU4DHXqxYml134fO8EUV5hqtpctA2k060L-QtPXzdV9GucZecjK8pY8Ztvk7iJZJySLcY7paUHoID92O3qDKTcaxDfgSqvWWI_GXENEaqOEB8kjYpkDLRxyohsRfEQathvD0ClxxbpoMbUM3hdSNwZX_ypwNYqHcARXbp_iAHe9StJNviLkcqJlv_RL1Jq9cFoFPsR0jTwwEMGk7f9sAr7vVbC2ztQ9B-RZI-AQxlJKeh9E6Ixbz89n7QAcq8VQazvJNBcRmYURkfkYp9-qJLM4ZTid_v0fR-moYhz8xGInxPaTvh2-msKL58Vw-wHfYkkq/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL7YrquzOp6W9q7Cf_eQgwPGMiempOcc8_X3lJOC8pBdLoWqC2IJup3PvlYTp8nw0XGXrI8f2Sv2Tp9uk_nKcuGdEH5dUOcoL-2Wz6jXFpAtUNagKmtC-SoARNWWaMCapkwJzyC8sSr5ogQEvajSg3Ch8Ok1K_mq5pyJ_DzTsPG0uJfghanxBlcvn4bRriHUTpZLkaMjS-MbAdhQGrbKQ8m8hEBFQkoUMWSuj3VRPzQmljtvK1aiSSIjcJ9vJYxOoRoIjfSBXnb6w3Qi0odsq7RAqRKWC-MhPXHuL6rnPXi1PH08Pc_zuTRJSRe2tUFs_vm5X433e_G5bjplrNfYpME1w!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZLBTsMwDIZfJZdKcNiSdlDBEQ2poqx0HBAlF5SlaQm0SZa4G3t7smoaaKhTT7Gl_7c_28EUF5gqtpE1A6kVa3z-RuP3xc1jHKYJeUry_J48J8vo4SqaRyQJcYrpeYGvID_Xa3qHKdcKxDfgQrW1Ng71uYKAlLoVDiQPiGEWlLDIiqZHcAHZipVUzP6J9jUjm82zGlPD4GMiVaVx8c-Li1_HMToBzpcvoQe-nUXxIp0Rcj1QvJu6Kar1RljVembEVIkcMBC-Xd0dG_qRXNd6CGN12XFAjlUCdn7UtpXOeRG64Mbxy1F7ActKsfeaRjLFRUBGYQRkPMb5--VkFKf0r1WHP3OS9irGYehqA2LzRVe7bZU58TrZRz8GgEuY/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCH4SDBZnMPhgwn0xZSuzOp2W9q7Cf_eQowxmJE9NTc9Pfc795ZyuqYcRKtLgdqAqEK94dO3bPY0HaUJe07y_IG9JKv48S5exCwZ0ZTy64LgoD_2ez6nXBpAdUC6hro01pNzDRixwtTKo5YRs8IhKEecqs4IPmKgvkhlyYC0Cgrz5-pkHbvlYllSbgW-DzTsDF3_swj9Oi0u8PPV6yjg34_jaZaOGZt09GiGfkhK0yoHdUhABBTEo0AVrMvmt28I6Js6sFhnikYi8WKn8BiC17X2PojIjbRe3vaaEjpRqNNbW2kBUkWsF0bE-mNc32bOenHqcDr4-UEX5VklJHYtr0NsP_n2eJgdD5PtpGqz-TciZrOP/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZJPT4MwGIe_Si8kenAtoGQel5mgyGQejNiLqaXDKv2zvmVxfno74omEhVPzS573l6dviymuMdXsIFvmpdGsC_mNZu_l8jGLi5w85VV1R57zbfJwnawTkse4wPQ8EBrk135PV5hyo7348bjWqjUW0JC1j0hjlAAveUS8YxqscX4QOA0nbrPetJha5j-vpN4ZXI-gkUK1fYmDwm2aZGWREnIz0dIvYIFacxBOq2CBmG4QhEqBnGj7bugGXAdJ6JVwyDrT9NwjYDvhj0FeKQkQIHTBLfDLWTcN6o04zdpOMs1FRGZpRGS-xvkXqcgsTxlOp_9_wSgOFOMeJhY7Adtv-nFMf8v77qBel7D6A_tauJE!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVI9b8IwEP0rXiK1Q7EJBdERUSkqhYYOlYKXyjgmuE3Oxucg-Pc9EEuRQJmsJ72793HmkhdcgtrbSkXrQNWEV3L0PR-_j_qzTHxkef4qPrNl-vacTlOR9fmMy_sE2mB_djs54VI7iOYQeQFN5TyyM4aYiNI1BqPViYhBAXoX4tlAIjTbsuDWFtABw6313kLFCMbQ6hMFTwJpWEwXFZdexe2ThY3jxf9FvOiw6CpKvvzqU5SXQTqazwZCDG8otT3sscrtTYCG0jAFJUOSNSyYqq3VxSWFxbYxgfngSpJkqDYmHqmEprGIRGIP2qN-7NQYxSvNadbXVoE2iehkgwrtbOP-ZXPRyaelN8DlN13BM0vpeOuEN8j-V66Ph_HxMFwP6_188gcwvj9-/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZLBT4MwGMX_lV5I9OBamJB5XGZCRCbzYMJ6MV3psApt1xYC_70FvYyEheNLvu-93_taiGEOsSAtL4nlUpDK6SOOPtPNa-QnMXqLs-wZvceH4OUx2AUo9mEC8e0B58C_Lxe8hZhKYVlnYS7qUioDRi2shwpZM2M59ZDVRBgltR0BphpwYbUsGjqIwTnQ-92-hFgR-_XAxVnC_Hpjqq8dJvDZ4cN38E_rIEqTNULhTESzMitQypZpUTt-QEQBjPNnQLOyqcYgA3NXzzQ100D9JQJDzsz2rnZdc2MGmjuqDL1fdCPXo2DDrqo4EZR5aBGGh5Zj3H7LDC3idAd2QP__ZyLHKUKtmTnszLD6wae-2_RdeAqrNt3-AgEXI0c!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVLPT8IwFP5XelmiB2kZsuCRYLI4h8ODyezFlK6U6vZa2m4Z_70dcpEEslPzJd_7frxXTHGJKbBOSeaVBlYH_EmTr3zxmkyzlLylRfFM3tNN_PIYr2KSTnGG6W1CUFDfhwNdYso1eNF7XEIjtXHohMFHpNKNcF7xiHjLwBlt_SlARKQAYVmNrG69AokYVMjtlTEDUOC8bfnAdINPbNertcTUML9_ULDTuPyvh8vxehfFis3HNBR7msVJns0ImV8xbCdugqTuhIUmdPszCO4CWSHbmp3DhuqubYRFxuoqWCLHdsIfw0qaRjkXSOiOG8fvR-0vtKzEMGtqxYCLiIyKEZHxMW7fuSCjcqrwWjj_rQt4YjHur13yCtn80O2xXxz7-XZed_nyF4oG-8k!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZLBT8MgGMX_FS5N9OCgnV3mcZlJ49zsPJh0XAwDVtEWGB9d2v9e1nhxSZueyJc83vs9PjDFBaaaXVTJvDKaVWE-0MXndvm6iDcZecvy_Jm8Z_vk5TFZJySL8QbTcUFwUN_nM11hyo32svW40HVpLKB-1j4iwtQSvOIR8Y5psMb5HiAi4I2TiGmBToyrSvkOMSGcBJBwtU7cbr0rMbXMfz0ofTK4-G-Bi1GLG_x8_xEH_Kd5sthu5oSkAxnNDGaoNBfpdB0a9O4QAiVysmyqPjnwhYLQ1NIh64xouEfATjLkc1PXCiCI0B23wO8nvVIoJuT1rq0U01xGZBJGRKZjjG8zJ5M4VTid_vtBN2OvYtwPLW9AbH_osWuXXZse0-qyXf0CTTRh0Q!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVLPT8IwFP5XelmiB2kZQvBIMFlEcHgwGb2Y0nWjur6Wvo7Af29ZvEgC7tR8zdfvx3ulnBaUgzjoWgRtQTQRb_jkczl9nQwXGXvL8vyZvWfr9OUxnacsG9IF5bcJUUF_7fd8Rrm0ENQx0AJMbR2SDkNIWGmNwqBlwoIXgM760AVIGO60cxpqUqpKgz5fIhFQksp6g2fx1K_mq5pyJ8LuQUNlafFXhBb_iFxUyNcfw1jhaZROlosRY-MrLu0AB6S2B-XBxBadIEZLRbyq26bzjgljSWyN8sR5W7YyEBSVCqdY3hiNGEnkTjqU970mFauV6vzWNVqAVAnrFSNh_WPc3mjOeuXU8fTw-4suYMcSMlxb3xWy--bb03F6Oo634-awnP0AMGDD4Q!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVI9b8IwEP0rXiK1Q7EJBdERUSlqGho6VEq9VMYxwW1yNj4ngn9fh7IUCZTJetK793FnymlBOYhOV8JrA6IO-JPPvrL562ycJuwtyfNn9p6s45fHeBmzZExTym8TgoL-3u_5gnJpwKuDpwU0lbFIThh8xErTKPRaRsw7AWiN86cAEQsUNLUuhTeO4E5bq6EiGtC7VvYU7A1it1quKsqt8LsHDVtDi_9CtBggdFElX3-MQ5WnSTzL0glj0ytO7QhHpDKdctCENkRASTDYKuJU1dbinLIP0DbKEetMGSwJiq3yx7CEptGIgUTupEV5P2hjoV6p-llbawFSRWxQjL-FDotx-7I5G5RTh9fB-TddwBNLSH_thFfI9odvjof58TDdTOsuW_wCQhxpRA!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4SDBZxOHwwWT0xZSujOp2W9puAX-91-mLJCN7am5yes53eks5zSkH0epSBG1AVDhv-ew9nT_PxquEvSRZ9shek038dB8vY5aM6Yry6wJ00B_HI19QLg0EdQo0h7o01pNuhhCxwtTKBy0jFpwAb40LHUDE_EFbq6EkGlBe18pJLSqCskKRLwPK_wTEbr1cl5RbEQ53GvaG5v-NaD7A6KJKtnkbY5WHSTxLVxPGpj1JzciPSGla5aDGNkRAQTzGKuJU2VRdPlJiWd9gLLHOFI0MxIu9CucORnuPInIjrZe3g17slxvv2koLkCpigzAiNhzj-mYzNohT4-ng7zddjJ1KyNC3wh6x_eS782l-Pk1306pNF99sEKPi/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZLNbsIwEIRfxZdI7aHYhILoEVEpKoWGHiqlvlTGMcZtsjb-Qcnb14m4FAmUnqyVxjPfeI0pLjAFdlKSeaWBVXH-pLOv9fx1Nl5l5C3L82fynm3Tl8d0mZJsjFeY3hZEB_V9PNIFplyDF43HBdRSG4f6GXxCSl0L5xVPiLcMnNHW9wAJ2YtSNEhaHaCM-qoS3CN3UMYokEiB8zbwTuq6oNRulhuJqWH-8KBgr3Hx1xAX_zC8qJZvP8ax2tMkna1XE0KmVxLDyI2Q1CdhoY7tEItBLsYLZIUMFTvTxvIu1MIiY3UZOgi2F76NTHWtnIsidMeN4_eDXjDWLEV311SKARcJGYSRkOEYtzedk0GcKp4Wzr_rYuxVjPtrq7wiNj901zbztpnuptVpvfgFrKxVCA!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZIxb4MwEIX_ihekdmhsSEHpGKUSKk1KOlQiXirHONQN2I5tEPn3vaAuiUTEZJ307t737owpLjBVrJMV81IrVkO9o8n3evGehFlKPtI8fyWf6TZ6e45WEUlDnGF6XwAT5O_pRJeYcq286D0uVFNp49BQKx-QUjfCeckD4i1TzmjrB4CAcGatFBbVUh3dZVZkN6tNhalh_udJqoPGxXUPLq57bgDz7VcIgC_zKFlnc0LikaHtzM1QpTthVQOMiKkSOXAQyIqqrQcrAIIIrm3AzFhdttwjxw7CnyFa00jnQIQeuHH8cdIeIEkpLr2mlkxxEZBJGLCmyRj375WTSZwSXqv-_8hNOagY92PXGhGbI92f-8W5j_dx3a2Xf1TomkA!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZIxb4MwEIX_ihekdmhsSEHpGKUSKiUlHSqlXipjHOIGbMc2CP59DeoSJCIm60l37753Z4jhEWJBWl4Sy6UgldPfOPpJN--Rn8ToI86yV_QZH4K352AXoNiHCcT3C5wD_71e8RZiKoVlnYVHUZdSGTBqYT1UyJoZy6mHrCbCKKntCDDVgJ6JLllO6MUMxoHe7_YlxIrY8xMXJwmPtw1TfWMwQc8OX75Df1kHUZqsEQpnJjQrswKlbJkWtaMHRBTAOHsGNCubapzj6Fw409RMA6Vl0VALDDkx27vQdc2NGWAeqDL0cdGGXIyCDb2q4kRQ5qFFGB5ajnH_khlaxMndq8X_75nIsYpQO3e6mWJ1wXnfbfouzMOqTbd_eBVZFQ!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVLPT4MwFP5XeiHRg2thbpnHZSZEZDIPJtiLKaVjddB2fYWw_96OeJG4hVPzJd97349XTHGOqWKdrJiTWrHa40-6_EpXr8swiclbnGXP5D3eRS-P0SYicYgTTG8T_Ab5fTrRNaZcKyd6h3PVVNoAGrByASl1I8BJHhBnmQKjrRsMjDHiB2YrUTB-BFQKx-TgMLLbzbbC1DB3eJBqr3H-d26M_9szCpLtPkIf5GkeLdNkTsjiilA7gxmqdCesanwWxFSJwKsIZEXV1oMc4NxHhbYRFhmry5Y7BGwv3NlX0DQS4OLpjhvg95P68mlKcZk1tWSKi4BMshGQ6TZu3zUjk3xK_1r1-5dGcGAx7uBKsVfI5kiLc78694tiUXfp-gfE6263/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZLNboMwEIRfxRek9tDYIQWlxyiVUCkp6aES8aVyjEPd4h9sE8Hb16BeikTEyRppd_abXUMMC4glufKKOK4kqb0-4fgz277G6zRBb0meP6P35Bi-PIb7ECVrmEJ8u8A78O-mwTuIqZKOdQ4WUlRKWzBq6QJUKsGs4zRAzhBptTJuBJhqQGvCBeCyabnpB-vQHPaHCmJN3NcDlxcFi_8tUz2xmODnx4-1x3_ahHGWbhCKZma0K7sClboyI4VPAIgsgfUDGDCsautxkoWFD2hbwQzQRpUtdcCSC3O9Dy4Et3bAuaPa0vtFW_JBSjb06poTSVmAFmEEaDnG7WvmaBEn96-Rfz9oIscqQp2dWexMsf7B577b9l10juprtvsFQVZDZQ!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVJNb4MgGP4rXEy2wwraabpj0yVmzs7usMRxWSgiY1OggEb__ajZZU3sPJGHPDwf7wvEsIRYkl5w4oSSpPH4HScf-eY5CbMUvaRF8Yhe00P0dB_tIpSGMIP4OsEriK_TCW8hpko6NjhYypYrbcGEpQtQpVpmnaABcoZIq5VxU4AAaQV6ZkQt6HQBiKyAUZ0TkgPeiYqd9SOz3-05xJq4zzshawXLvzqw_F_nokhxeAt9kYd1lOTZGqF4xqhb2RXgyovL1neZhK13ZcAw3jWTm4Wlr2q7lhmgjao66oAlNXOjH0HbCmvPkW6otvR20bx8u4qd3-pGEElZgBbFCNDyGNf3WqBFOYU_jfz9SxdwYhHq7MxgZ8j6Gx_HYTMO8TFu-nz7A0sCiB8!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2EqjKsSpSIKSkHBDBF2QcNzXEP_U6EeXpcSMkpEqpcrJHnt351osprjDVrJcN89Jo1gb9RufvxeJxHucZecrK8o48Z5vk4TpZJSSLcY7peUPoID_3e7rElBvtxbfHlVaNsYAGrX1EaqMEeMnDzRmLYCftsS5x69W6wdQyv7uSemtw9f9-ElxuXuIQfJsm8yJPCbkZadDNYIYa0wunVchGTNcIPPMCOdF07TA34CqgQaeEQ9aZuuMeAdsKfwjISkmAYEIX3AK_nDSfd6wWx1rbSqa5iMgkjIhMxzi_h5JM4pThdPpv9ydycDHuYeRjR8z2i34c0p_ivu3V6wKWv9e1oMw!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZJfa4MwFMW_Sl6E7WFNtFO6x9KBzNnZPQxcXkYaU5vN_GkSRb_9UhmsFCw-5RzuyeV3bwIxLCGWpOM1cVxJ0nj_iZOvfPWahFmK3tKieEbv6S56eYw2EUpDmEF8O-A78O_TCa8hpko61jtYSlErbcHopQtQpQSzjlOvjNLAHrm-kOcWkdlutjXEmrjjA5cHBcuL-r-8wil2H6HHeVpGSZ4tEYonerULuwC16piRwhMBIitgHXEMGFa3zbgNC0sPbFvBDNBGVS11wJIDc4MfRAhurQ-BO6otvZ81tTOkYue7uuFEUhagWRgBmo9x-3UKNIuT-9PIvx9xZccUoc5OLHYirH_wfuhXQx_v46bL17863BEj/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZJRa4MwFIX_Sl6E7WFNtFO6x9KBzNnZPQzavIw0pjabJjGJov9-UcboChafci5893DuvYEY7iEWpOUFsVwKUrr6gKPPdPUa-UmM3uIse0bv8S54eQw2AYp9mEB8G3AO_Kuu8RpiKoVlnYV7URVSGTDWwnoolxUzllOntFTAnLm6kECzuuGaVY41g1-gt5ttAbEi9vzAxUnC_R98If_3XQXNdh--C_q0DKI0WSIUThg3C7MAhWyZFoMPICIHxhLLnHvRlOOeXCg3imkqpoHSMm-oBYacmO3diFXFjXEQuKPK0PtZ-7Ca5GzoVSUngjIPzYrhofkxbt8tQ7Nycvdq8ftXrsqRInTyYhOw-sbHvlv1XXgMyzZd_wA0J1HL/ |
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/jVJNTwIxEP0rvZDoAVoWJXo0mGxEcPFgXHsxtTssVfpBp4vy7-0uxqxEyJ76ZvJm5s3rUE5zyo3YqlIEZY1Yx_iFj19nV_fj4TRlD2mW3bLHdJHcXSSThKVDOqX8NCF2UO-bDb-hXFoT4CvQ3OjSOiRNbEKPFVYDBiUj8tYRXCnXgsTDplIedORiOx_AayTCFMQ68I1kJFqYai888fPJvKTcibDqK7O0NP-tbcE_7dv5U-0P1s4WT8O49vUoGc-mI8Yuj8yvBjggpd2CN_W4pjkGESCKKKv1fgbNozFYafDEeVtUMhAUSwi7aJjWCjGSyJl0KM87uRu8KKCudWsljIQe6ySjx7rLOH0FGeukU8XXm5_LOwgblpD1B_1r7BGy--Bvu8_lHOG5X6NvxRVLXA!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZJPTwIxEMW_Si-b6EHaXZTgkWCyiuDiwYC9mNota3U7XTqzG_HTW4gnImRPzUvevP7mD5d8zSWozlaKrAdVR_0qR2_z8eMoneXiKS-KO_GcL7OH62yaiTzlMy7PG2KC_dxu5YRL7YHMN_E1uMo3yA4aKBGldwbJ6kSAK1kw1AZARp51Bkof9hlZWEwXFZeNoo8rCxu_T_nPewRULF_SCHQ7zEbz2VCImxNh7QAHrPKdCeAiE1NQMiRFJn5RtfVhHsjXERlbZwJrgi9bTQzVxtAutuKcRYwmdqEb1Je9-qagSrOvbWqrQJtE9MJIRH-M8_spRC9OG98AfzdxJA8upQlPDPaEufmS77vhz_y-7txqjJNfa1ICMQ!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVKxbsIwFPwVL5HaodiEguiIqBSVQkOHSqmXyjgmdRs_G_slgr-viTohgjJZ93S-d3c25bSgHESrK4Hagqgj_uSzr_X8dTZeZewty_Nn9p5t05fHdJmybExXlN8mRAX9czjwBeXSAqoj0gJMZV0gHQZMWGmNCqhlwsCUxCtsPASClrQKSut7xmfp1G-Wm4pyJ_D7QcPensWvcq-PL-zn249xtP80SWfr1YSxac-OZhRGpLKt8mBiAiKgJAEFqriiauquvUCLGDA0RnnivC0biSSIvcJTDG6MDiGSyJ10Qd4Pagm9KNX5rqu1AKkSNshGwobbuP2aORvkU8fTw_8PuoAdS0gMPcX2kN0v352O89NxupvW7XrxB4-NHUw!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2EojKsSpSIKSkHFCLL8g4bjDEP_U6EeXpcSPEoVKqnKyRZ3a-1WKKt5hq1suGeWk0a4N-pdlbOX_M4iInT3lV3ZHnfJ08XCfLhOQxLjA9bwgT5Od-TxeYcqO9-PZ4q1VjLKBBax-R2igBXvKIQGdtKwUcY4lbLVcNppb5jyupdwZv_79Paqv1Sxxqb9MkK4uUkJuRfDeDGWpML5xWoRkxXSPwzAvkRNO1w9ahO4BBp4RD1pm64x4B2wl_CMBKSYBgQhfcAr-ctJ13rBbHbEBnmouITMKIyHSM81eoyCROGV6n_y5_IgcX437sMCNm-0XfD-lPed_2ajOHxS-c7QcJ/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJfb4MgFMW_Ci8m28MK2mm6x6ZLzJyd3cMSy8tCkTo2-VNAo99-1Cxr0sTGJ-4Jh8PvcoEYlhBL0vGaOK4kabze4-QzX70mYZait7QontF7uoteHqNNhNIQZhDfNvgE_n064TXEVEnHegdLKWqlLRi1dAGqlGDWcRog22rdcGYv1TkgMtvNtoZYE_f1wOVRwfKy_V9doRS7j9CjPC2jJM-WCMUTSe3CLkCtOmak8DSAyApYRxwDhtVtM76Ev8bD2lYwA7RRVUsdsOTI3OCbEIJb603gjmpL72d17Ayp2PmsRyeSsgDNwgjQfIzbkynQLE7uVyP_fsOVHF2EuqkRTZj1Dz4M_Wro40PcdPn6FzdkyBg!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZJBT4MwFMe_Si8kenAtTMg8LjMhIpN5MMFeTFc6rELbtQ8C395ucZclLJyaf_J7r7_3WkxxialivawZSK1Y4_MnTb7y1WsSZil5S4vimbynu-jlMdpEJA1xhultwHeQP8cjXWPKtQIxAC5VW2vj0DkrCEilW-FA8oC4zphGChcQqzuQqj7VR3a72daYGgbfD1IdNC4vHC4v3JVIsfsIvcjTMkrybElIPNGoW7gFqnUvrGq9C2KqQg4YCGRF3TXnPfhbvKrrWmGRsbrqOCDHDgJGP0LbSuc8hO64cfx-1rxgWSVOtX4GprgIyCyNgMzXuP0uBZnlKf1p1f9fuIpninFwE4udgM0v3Y_Dahzifdz0-foPPzoD_g!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVLBTsMwDP2VXCrBYUvWwQRHNKSKsdFxQJRcUEizElidLHYH-3vSqVwmreoptvXs954dLnnBJai9rRRZB2ob8zc5e1_ePM4mi0w8ZXl-L56zdfpwlc5TkU34gst-QJxgv3Y7eceldkDml3gBdeU8smMOlIjS1QbJ6kRg4_3WGkxEcA1ZqLrSge0NlC6wrswsIIVGtzKx5UjDar6quPSKPkcWNo4X_7N40TV1pf5ZJ4by9cskGrqdprPlYirE9RmyZoxjVrm9CVBHT0xByZAUGRZM1WxVJzRaxqY2gfngykjJUG0MHeIq6toiRhC70B715aC9UVClaXujTwXaJGKQjEQMl9F_31wM0mnjG6D7UyfpEaU0nbviGbD_lh-Hn80Kzeuojf4APFa57g!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVLRboMgAPwVXky2hxW003SPTZeYOTu7hyWWl4UipawKFNDo349220szG5_IJXfH3QHEsIRYkk5w4oSSpPZ4i5PPfPGahFmK3tKieEbv6SZ6eYxWEUpDmEF8m-AdxNfphJcQUyUd6x0sZcOVtuCCpQtQpRpmnaABsq3WtWA2QJrQo5AcEFkBexBae3A2i8x6teYQa-IOD0LuFSz_RLD8V3QVsdh8hD7i0zxK8myOUDzi2s7sDHDVMSMbn_LH0xHHgGG8rS8L-St9Cds2zABtVNVSByzZMzf4ck0jrPUkcEe1pfeTlnCGVOys9YWIpCxAk2IEaHqM2y9WoEk5hT-N_P0lV_DCItTZkWFHyPqId0O_GPp4F9ddvvwGrk1AaA!!/ |
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/jZLNTsMwEIRfxZdIcGjtphDBERUpojSkHBDBF2QcNzWtf-p1Cnl7nLRcqqbKyR7teHf8aTHFBaaa7WXFvDSabYP-oMnn4u45mcxT8pLm-SN5TZfx0008i0k6wXNMLxtCB_m929EHTLnRXvx6XGhVGQuo09pHpDRKgJc8IlBbu5UCImIZ30hdIaZLBGtpbRDHeoP2QpfGoXMeJPXKONV9oB0eu2yWVZha5tejtoaL_yG4ONfgWB8-5ARBvnybBAT30zhZzKeE3PakqMcwRpXZC6dVoHDo75kXyImq3na9Q8QACWolQg5nypp7BGwlfBPgKSUBggldcQv8ehBp71gp2rcBANNcRGRQjIgMj3F5I3IyKKcMp9PHLTyRnYtxDz1ge8x2Q7-an1UG4n3U3v4AAvo__A!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJdS8MwGIX_Sm4KeuGSdrbMyzGhWDs7L4SaG8nSLEabjyVpaf-92VCEQUevwoHznjznTSCGNcSK9IITL7QibdDvOPsoV89ZXOToJa-qR_Sa75Kn-2SToDyGBcTXDSFBfB2PeA0x1cqzwcNaSa6NA2etfIQaLZnzgkbIdca0grkICdVrQYXip4TEbjdbDrEh_vNOqIOG9Z8T1v_OC5hq9xYHmIdlkpXFEqF0IqpbuAXgumdWycADiGqA88QzYBnv2vMuwj0B13WSWWCsbjrqgSMH5sdQQ0rhXDCBG2ocvZ3V2VvSsNNsaEEUZRGahRGh-RjX36ZCszhFOK36_Q8X8uwi1LuJxU6YzTfej8NqHNJ92vbl-gepGwPd/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVJBTsMwEPyKL5Hg0NpNIYIjKlJEaUk5IFJfkHFcY0jWrtcp9Pe4UUGoqFVO9qxmd2fGppyWlIPYGC2CsSDqiJc8e5ld3Wejac4e8qK4ZY_5Ir27SCcpy0d0SvlpQpxg3tdrfkO5tBDUV6AlNNo6JB2GkLDKNgqDkQnD1rnaKEyYgY010oDeF7fkt7Kbmfr5ZK4pdyK8DQysLC1_emn5h_mv90BwsXgaRcHX4zSbTceMXR4Z3g5xSLTdKA9N1EwEVASDCIp4pdu6yytujpawbZQnztuqlYGgWKmwjVabxiBGEjmTDuV5r1yCF5Xa9UZfAqRKWC8ZCesv4_T7FayXThNPD_s_cwA7lpABjwR7hOw--Ov2czVH9TzY3b4BT8ayng!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJRa4MwFIX_Sl6E7WFNtFO6x9KBzNnZPQxcXkaMqc2qSZpE0X-_KBuMgsWXhAvnnnzn3kAMc4gF6XhFLJeC1K7-xNFXunmN_CRGb3GWPaP3-BC8PAa7AMU-TCC-LXAO_PtywVuIqRSW9RbmoqmkMmCqhfVQKRtmLKceMq1SNWfGQ_REdMUKQs9m9Aj0frevIFbEnh64OEqY_2lh_l97BZQdPnwH9LQOojRZIxTOmLUrswKV7JgWjWMCRJTAWGIZ0Kxq62ke40vubBumgdKybKkFhhyZHVyUpuHGOBG4o8rQ-0W5rSYlG3tdDiIo89AiDDecxRi395OhRZzc3Vr8_omrclIRaue2NCNWZ1wM_WbowyKsu3T7A4KAVl4!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVJdT8MgFP0rvDTRhw7a6aKPZiaNdbXzwVh5MYxShisfAzrdv5c2muiSLn0BTu7hcM69QAwriBU5CE680Iq0Ab_hxfvq5nGR5Bl6ysryHj1n6_ThKl2mKEtgDvF5QlAQH_s9voOYauXZl4eVklwbBwasfIRqLZnzgkbIdca0grkI0S2xnG0I3QXQGhCDoXYEfwq9eGqLZcEhNsRvY6EaDatfEVj9446JnEQo1y9JiHA7TxerfI7Q9cgr3czNANcHZpUMKQBRNXCeeAYs4107dLC3ENZOMguM1XVHPXCkYT440FIK5wIJXFDj6OWkTnlLatbfDQGJoixCk2yEdk62cX6iJZrkU4Tdqp9fdAIHFqF-bHwjZLPDm-NnUzj2Gvenb2SXkkk!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZLBb4MgGMX_FS4m22EF7Wq6Y9MlZs7O7rDEcVkoUsumQPnQ2P9-1GwXExtP5CWPx-99H5jiAlPFOlkxJ7VitdefNP7K1q9xmCbkLcnzZ_Ke7KOXx2gbkSTEKaa3DT5Bfp_PdIMp18qJ3uFCNZU2gAatXEBK3QhwkgcEWmNqKSAgprX8xEAgbUth4ZoT2d12V2FqmDs9SHXUuPj342LsH4Hl-4_Qgz0tozhLl4SsJgLbBSxQpTthVePZEFMlAsecQFZUbT3Mxb_m0aFthEXG6rLlDgE7CnfxlZpGAngTuuMG-P2s_s6yUlzv-i5McRGQWRgBmY9xe085mcUp_WnV398YycHFuJva1ITZ_NDDpV9f-tVhVXfZ5hen4ZVR/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVJBTsMwEPyKL5Hg0NpNoYIjKlJEaEg5IIIvyDib1JDYrtcp9Pc4FVxapcrJntV4dmbXlNOCci12qhZeGS2agN_44n1187iYpQl7SvL8nj0n6_jhKl7GLJnRlPLzhKCgPrdbfke5NNrDj6eFbmtjkRyw9hErTQvolYwYdtY2CjBitnNyIxCIcSW400IvHLtsmdWUW-E3E6UrQ4t_AVqc8I8LR9bz9cssWL-dx4tVOmfseqBDN8Upqc0OnG6DeyJ0SdALD8RB3TWHyYVuIRx2LThinSk76QmKCvw-hG5bhRhI5EJalJejJuSdKKF_G8IJLSFio2xEbLyN85vM2SifKpxO__2eI3hgCemHVjdAtl_8Y_9dZQivk_72C34V4DA!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZLNT4MwGMb_lV5I9OBamJB5XGZCRCbzYMJ6MV3psI5-rC0E_nvLopcZFo5v8zxPf-8HxLCEWJKO18RxJUnj6z1OPvPVaxJmKXpLi-IZvae76OUx2kQoDWEG8W2BT-Df5zNeQ0yVdKx3sJSiVtqCSy1dgColmHWcBsi2Wjec2fGNngDRWnHphFfZMSky2822hlgT9_XA5VHB8s8By_-OK7hi9xF6uKdllOTZEqF4IrJd2AWoVceMHHMAkRWwjjgGDKvb5jIb_5_Ht61gBmijqpY6YMmRucG3JQS31ovAHdWW3s-agTOkYqPXd0MkZQGahRGg-Ri3d1WgWZx-uB7o9z6uyouK0MldTYj1CR-GfjX08SFuunz9AxL429w!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVLLTsMwEPwVXyLBobWTQgVHVKSI0JByQARfkHEc1zR-NLYL_XucCISUPpSbdzU7OzNriGEJsSI7wYkTWpEm1G94_r68eZzHWYqe0qK4R8_pKnm4ShYJSmOYQXweEBjE53aL7yCmWjn27WCpJNfGgr5WLkKVlsw6QSNkvTGNYLbr0Q0gxmihnAyoIy1AVAUsXbPKN0LxblXS5oucQ2yIW0-EqjUs_yhheUB52BpSDuwVq5c42LudJfNlNkPo-sROP7VTwPWOteqf1RHHQMu4b_p0w_YQgPWStcC0uvLUAUtq5vYhGCmFtQEELqix9HJUiq4lFetmg12iKIvQKBkRGi_j_LULNEpniDoI-v1hg7JHEdqd5miwJ8Bmgz_2X3Vu2euke_0AGgXUOQ!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZLBbsIwEER_xZdI7aHYCQ2iR0SlqDQ09FAp9aUyjgkuiW28mwj-vga1FypQTtZIs-O3Y1NOS8qN6HUtUFsjmqA_-eQrn75O4kXG3rKieGbv2Sp5eUzmCctiuqD8tiEk6O_9ns8ol9agOiAtTVtbB-SsDUassq0C1DJi0DnXaAUR65WprCdyq-Su0YCnoMQv58uacidw-6DNxtLyb4CW_wYu0IrVRxzQnsbJJF-MGUuvJHYjGJHa9sqbNtARYSoCKFARr-quOTcTrgvw0LXKE-dt1UkkIDYKj2GpttUAwUTupAN5P6gB9KJSp9mwjDBSRWwQRsSGY9x-qYIN4tTh9Ob3d1zIs0tIhCvFXjG7HV8fD9PjIV2nTZ_PfgDPsssO/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVLBTgIxEP2VXjbRA7QsSvRoMNmI4OLBuPZiandYKrtt6cyi_L2F4AUC2VP7Jm9m3nstl7zg0qqNqRQZZ1Ud8YccfU7vnkeDSSZesjx_FK_ZPH26ScepyAZ8wuVlQpxgvtdr-cCldpbgl3hhm8p5ZHtsKRGlawDJ6ERg631tABOxAVu6wPQS9Ko2SKeV3eg0zMazikuvaNkzduF48T-CF6cNJ5Uj-fn8bRDl3w_T0XQyFOL2zI62j31WuQ0E20QHTNmSISkCFqBq6316UUA0iG0DgfngylYTQ7UA2kbjTWMQI4ldaY_6ulNKFFQJu95oT1kNiegkIxHdZVx-zVx00mniGezhBx3BPUtpwjPBniH7lfza_ixmCO-93e0P6Am29Q!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2EqjKsSpSIKSkHFCDL8g4bnCJf2pvIsrT40acKqXKyRp5xvPtGlNcYapZLxsG0mjWBv1O5x_F4nke5xl5ycrygbxmm-TpNlklJItxjullQ3hB7g8HusSUGw3iB3ClVWOsR4PWEJHaKOFB8ojsjXGnSOLWq3WDqWXwdSP1zuBquDqrKzdvcai7T5N5kaeE3I1ku5mfocb0wmkVGhHTNfLAQCAnmq4dpvW4CkC-U8Ih60zdcUCe7QQcA6hS0vtgQlfcen49aSpwrBanrG0l01xEZBJGRKZjXN5-SSZxynA6_f_jZ3JwMQ5-ZLEjZvtNP4_pb_HY9mq78Ms_7YyNDg!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVFNb4MwDP0ruSBthzWBDtQdq05CY3R0h0k0lykNKUtHPpoEBP9-Kd2pEhUXW09-9nu2IYYlxJJ0vCaOK0kaj_c4-c5X70mYpegjLYpX9JnuorfnaBOhNIQZxPcJfgI_nc94DTFV0rHewVKKWmkLRixdgColmHWcBuiklLnGS2NktpttDbEm7ueJy6OC5bU0xhvpYvcVeumXZZTk2RKheGJCu7ALUKuOGSm8OiCyAtYRx4BhdduMm1tYenO2FcwAbVTVUgcsOTI3eNNCcGs9CTxQbenjrA2dIRW79OqGE0lZgGbZCNB8G_c_UaBZPrnPRv5__waOLEKdnTjsBFn_4sPQr4Y-PsRNl6__ALvJzuQ!/ |