1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBBT4QwEIX_SvewR7eFFaJHsiZEBFkPJtiLqaWwVWi77UD039vdrDExQuil89qZ974MprjCVLFRtgykVqzz-oXGr_nNQxxkKXlMy_KOPKX78P463IUkDXCGqW8gEychJ4fQFruixdQwOFxJ1Whc1YNyoN1gTCeFdYJZfrh4zYR5L_l-PNIEU64ViE_AlepbbRw6awVrUuteOJD8t5pC-Pmejy3Joljpb6sua1uThnHQ9gtJ5Yzgp1c3gfFf5x-icv8ceKLbbRjn2ZaQaBERWFYLL3u_Yqa4WJNh4zao1aMH7X0LYqpGDhgIZEU7dGwOc9ms-aBvUTfmTQHRuUhWq29AuIbe/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDBb4MgGMX_FXrwuIJ2mu1ousTM6ewOSzouC0O0bAoUPs323w-bnpZp5AIPHu_98mGKj5gqNsqWgdSKdV6_0eS9uHtKwjwjz1lVPZCX7BA93kb7iGQhzjH1BjKzUjIlRLbcly2mhsHpRqpG42M9KAfaDcZ0UlgnmOWna9ZCmc-Sn-czTTHlWoH4BnxUfauNQxetICC17oUDyQMiajnTPr0sl1VkVZn0u1XXYQWkYRy0_UFSOSP4dOtmCP5z_iGqDq-hJ7rfRUmR7wiJVxGBZbXwsveDZYqLgAxbt0WtHj1o7y2IqRo5YCCQFe3QsSXMdX_NF_2Iu7FoSogvh3Sz-QWyW_UG/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBBT4MwGIb_Sj1w3FqYI3okM0GRyTwYsRfTlY5VoS1tQeevt5BdZoTQw9e87fu9ffpBDHOIBel4SSyXglROv-HwPb15DP0kRk9xlt2h53gXPFwHmwDFPkwgdgY0siLUJwR6u9mWECtijwsuDhLmRSuMlaZVquJMG0Y0PZ6zJh5zWfyjaXAEMZXCsm8Lc1GXUhkwaGE9VMiaGcuph1jBhwI0a1quWe3uzQiPsw3l0jsNlKFZQNztWpwH6qEDoVbqE-DCKEb70zGm_5x_iLLdi--IbldBmCYrhNaziKwmBXOydsMngjIPtUuzBKXsHGj_c0BEAYwllrl5lG1FpjDn9apPvF9XXXr_k7LXBd6fvqKrX4Pv22c!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZHBcoMgEIZfhR48NqA2jj3adMapNTU9dGq5dCgSQ6uAgE7z9kUnp6Q64bDMv_y7fCwQwxJiQQZeE8ulII3THzj6zOPnyM9S9JIWxSN6TXfB012wCVDqwwxiZ0AzK0Fjh0BvN9saYkXs4ZaLvYRl1QtjpemVajjThhFND6deC5e5Xvy763ACMZXCsl8LS9HWUhkwaWE9VMmWGcuph1jFpwA063quWevOzWVmhtDZpnDmvcgsQxfoKmjudi1OQ_fQnlAr9RFwYRSjY3aO8j_nGVGxe_Md0X0YRHkWIrS-ishqUjEnW_dBRFDmoX5lVqCWgwMdXw6IqICxxDI3j7pvyBLmdbXqB3-tmyF_iI9hM7TvsUlu_gBnsiDT/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBBU4MwEIX_SjxwpFmoZfTI1BkUqdSDI-bipCGlUUhoEqj115t2Oh4cYcgl8zZv334bTHCBiaS9qKgVStLa6TcSvWc3j1GQJvCU5PkdPCfr8OE6XIaQBDjFxBlg4MRwSgj1armqMGmp3flCbhUuyk4aq0zXtrXg2nCq2e6SNTLMZYmP_Z7EmDAlLf-yuJBNpVqDzlpaD0rVcGMF84CXwoPfEchHkh-QVcjVB6jOLwMd43A5TIIT7tby8rkebCmzSh-RkKbl7FQ1A2T_Of8Q5euXwBHdzsMoS-cAi0lEVtOSO9m4nalk3INuZmaoUr0DbZwFUVkiY6nlSPOqq-kY5rTe9pNsFnWf3X9n_NUnm-MhvvoB3Gj2tg!!/ |
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/jZFBT4QwEIX_Sj1w3O0ALsEjrgkRWVkPRuzFVOiyVWjZtqD77y1m48EAoZfmTWbefC-DCc4xEbTnFTVcClpb_UqCtzR8CNwkhsc4y-7gKd5799fe1oPYxQkmtgEmXgSDg6d2212FSUvNccXFQeK87IQ2UndtW3OmNKOqOF68ZpZZL_5xOpEIk0IKw74NzkVTyVajXy2MA6VsmDa8cICV3IG_FWiFBPtCRqKpunWaoLUTOB93Gq0PTvNhMlgUhttficsxHDjQwkh1RlzolhVDVU8Qj3X-I8r2z64luvG9IE18gM0iIqNoyaxsbGYqCuZAt9ZrVMnegja2BVFRIm2oYUixqqvpHOay2faTvG_qPr0Nz37dNy-hjq5-AGL4k7M!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBRT8IwFIX_Sn3YI_QyhOjjgsl0DocPxtkXc-lKqWztaDsUf72FEB-MLPSlOTfnnPu1lNGSMo07JdEro7EO-o1N3_Obx-koS-EpLYo7eE4X8cN1PIshHdGMsmCAMyeBQ0Ns57O5pKxFvx4ovTK0rDrtvHFd29ZKWCfQ8vWpq2dZ6FIf2y1LKONGe_HlaakbaVpHjlr7CCrTCOcVj0BUKoLfFWRAGtwoLQlfo5bCnSELKVr2pPohC7gIUoXb6tMnR7BC7o3dE6VdK_hheo7uP-cfomLxMgpEt-N4mmdjgMlFRN5iJYJswrtRcxFBN3RDIs0ugDbBQlBXxHn0glghuxr7MC_Lthu2nNS7_P47F68Dttx_Jlc_8a07Iw!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFBTwIxEIX_Sj3sETosQvCImGxEcPFgXHsxY7eUyu50absb-fdWQzwY2dBL8zozb76XcsELLgg7ozEYS1hF_Sqmb6vZw3S0zOAxy_M7eMo26f11ukghG_ElF7EBzpw5fDukbr1Yay4aDLuBoa3lRdmSD9a3TVMZ5bxCJ3cnr55l0ct8HA5izoW0FNRn4AXV2jae_WgKCZS2Vj4YmYAqTQK_K9iA1bg3pJncIWnl-2pnqKMjL_qmemr94XK4KJyJt6PT5ySwRRmsOzJDvlHy-_Uc-X-df4jyzfMoEt2M0-lqOQaYXEQUHJYqyjrmRpIqgXboh0zbLoLWsYUhlcwHDIo5pdsK-zAvm2324n1Sdavb2XFcdfXLzM-vvgDPWzkx/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZExT8MwEIX_ihkytr6mNIIxKlIgpKQMiOAFubGbGhLbtZ1A-fW4UadCo3i405PevftsY4ILTCTtREWdUJLWXr-R6D27eYxmaQJPSZ7fwXOyDh-uw2UIyQynmHgDXDgxHBNCs1quKkw0dbuJkFuFC9ZK65Rtta4FN5ZTU-5OWQPLfJb42O9JjEmppOPfDheyqZS2qNfSBcBUw60TZQCcib4gbVQnGDdI6eO17AUmb-3LX_8wWA6jwITvRp4eNoAtLZ0yBySk1bwc4vrPeUaUr19mnuh2HkZZOgdYjCJyhjLuZeM_gcqSB9BO7RRVqvOgjbcgKhmyjjqODK_amg5hjpvVn2SzqLvs_ifjrxOyOXzFV78s00D0/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZExT8MwEIX_ihkyUl9TWoWxFCmitKQMiOAFmdhNDYnt2peI_nvcqmKANIqHs558fvc9HWU0p0zzVpUcldG8CvqNzd5XyeNsvEzhKc2ye3hON_HDTbyIIR3TJWWhAS6cORwdYrderEvKLMfdtdJbQ3PRaI_GN9ZWSjovuSt2Z6-eYcFLfe73bE5ZYTTKb6S5rktjPTlpjREIU0uPqohACnUqxDrTKiEdMfYYy0eAO-UEsdzh4ffVX0ANDqfyz4bm3Tb9MTIYFEOF2-nzGiLY8gKNOxClvZXFeXwnblfnH6Js8zIORLeTeLZaTgCmg4jQcSGDrMPKuC5kBM3Ij0hp2gBahxbCtSAeOUriZNlUvA9z2F_7xT6mVbu6Sw6Tqq1fEz-_-gEEg-a4/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZExT8MwEIX_ihkytnZTWsFYFSkQUlIGRPCC3OTqGpKzazuB8utxo06IRvVw1rPevft0ppwWlKPolBReaRR10G98_p7dPM4nacKekjy_Y8_JOn64jpcxSyY0pTwY2JmzYMeE2K6WK0m5EX43UrjVtKhadF671phagXUgbLk7ZQ0MC1nqY7_nC8pLjR6-PS2wkdo40mv0Eat0A86rMmJQqb6QRhijUBJnoHREYEVkqyqoFYI7wxfa-jLcOwycs4uAVbgtnhYesa0ovbYHovA48vh6jvE_5x-ifP0yCUS303iepVPGZhcReSsqCLIJnyOwhIi1YzcmUncBtAmWfg_OCw_EgmxrMYR5Wa_55JtZ3WX3Pxm8jvjm8LW4-gXZ01Ts/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZHBTsMwDIZfJRx6ZHE7No3jGFLF2Og4IEouKLRZFmidLEkr9vak1SQkRKvl4MjWn9-fY8poThnyVknulUZehfyNzd83i8d5vE7hKc2ye3hOd8nDTbJKII3pmrIggIGzhM4hsdvVVlJmuD9cK9xrmpcNOq9dY0ylhHWC2-Jw9hppFrzU5_HIlpQVGr349jTHWmrjSJ-jj6DUtXBeFRGIUvWB1NwYhZI4IwpHOJZENqoUlULhIphBDJ3EDaAGhz6M2tD812Z8jAwuGkOF2-J5DRHseeG1PRGFXfeuOoT7n_IPUbZ7iQPR7TSZb9ZTgNlFRN7yUoS0DivjWIgImombEKnbAFoHSf8lznMviBWyqfgY5mVvzRf7mFXt5m5xmlZt_bpwy6sf2HH0WA!!/ |
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/jZFBT8MgFID_Ch56dLDONfU4Z9I4NzsPxsrFYPvG0PbBgDbu30ubnczWjMMjjzw-vvegnBaUo-iUFF5pFHXIP3jyuU6fk-kqYy9Znj-y12wbP93Fy5hlU7qiPBSwC2vBekJsN8uNpNwIv79VuNO0qFp0XrvWmFqBdSBsuT-xRh4LLPV9OPAF5aVGD7-eFthIbRwZcvQRq3QDzqsyYlCpIZBGGKNQEmegdERgRWSrKqgVgotYOk-IcEgsHFploQkUd8E6wIYwSqTFWeJ4czm7qjkVdounz4nYTpRe2yNR2Iv0p5fMz1X-M8q3b9NgdD-Lk_Vqxtj8KiNvRQUhbcJHCiwhYu3ETYjUXRDtOx-m47zwEOYh21qMaV531_zwr3ndrR_S46zumvfULW7-AEHVZ30!/ |
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/jZHBTsMwDIZfJRx6ZHE7NpXjGFLF2Og4IEouKKRZZ2iTLEkreHvSaidEq-Xg6I-c359tymhBmeIdVtyjVrwO-o0t37fp4zLeZPCU5fk9PGf75OEmWSeQxXRDWUiAkbOC3iGxu_Wuosxwf7xGddC0KFvlvHatMTVK6yS34nj2migWvPDzdGIryoRWXn57Wqim0saRQSsfQakb6TyKCGSJQyANNwZVRZyRwhGuSlK1WMoalXQRpDEQVJ1GIYmVpxatbIKTGyEPhkOYdKXFqOt0kzlc1CSG26rzkiI4cOG1_QkFe5j-dYz-v8w_RPn-JQ5Et_Nkud3MARYXEXnLSxlkExbKlZARtDM3I5XuAmjf-TAh57nv51G1NZ_CvOyv-WIfi7rb3qU_87prXlO3uvoFfp4V2g!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHBTgIxEIZfpR72KC2LEDwiJhsRXDwYsRczbkupdqel7W7k7S0bTkQ29DDNNDP_fH-HcrqhHKHVCqK2CCblH3zyuZw-T4aLgr0UZfnIXot1_nSXz3NWDOmC8lTALpwZOyrkfjVfKcodxN2txq2lG9FgiDY0zhktfZDgq91Jq2dY0tLf-z2fUV5ZjPI30g3WyrpAuhxjxoStZYi6ypgUugukBuc0KhKcrAIBFEQ1WkijUYbUABFIC0aLzvQF4KTThV6x5OtMrN9Sya6ypNPt8bSSjG2hitYfiMYjw_E1XID-r_KMqFy_DRPR_SifLBcjxsZXEUUPQqa0TusDrGTGmkEYEGXbBFqnku5jQoQoiZeqMdCHeV2v--FfY9MuH6aHkWnr92mY3fwBHH5G2g!!/ |
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/jZHBTsMwDIZfJRx6ZMk6NpXjGFLF2Og4IEouyLReFkiTLEkr9vZkZSfEquXgyIn9-7NNOS0p19BJAUEaDSr6b3z2vsoeZ-Nlzp7yorhnz_kmfbhJFynLx3RJeQxgZ86cHRVSt16sBeUWwu5a6q2hZd1qH4xvrVUSnUdw1e6kNVAsasnP_Z7PKa-MDvgdaKkbYawnva9DwmrToA-yShjWsjekAWulFsRbrDwBXRPRyhqV1OgTlk1T4kHh74_ZEYfWuBATzrBHyd4M6tJyQHe40YJd1KiMt9OnRSVsC1Uw7kCkPuIcX_0Z_v8i_xAVm5dxJLqdpLPVcsLY9CKi4KDG6DZxqaArTFg78iMiTBdBmxjST8IHCBiHIVoFQ5iX5dov_jFV3eouO0xU17xmfn71A8QRd0w!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFBU8IwEIX_Sjz0CNkW6eixgzNVLBYPjjUXJyShRNukJCmKv96F4eRIh1wyu_Pe2y8bymhFmeE7XfOgreEN1m8sfS9uHtN4nsNTXpZ38Jwvk4frZJZAHtM5ZSiAMyeDQ0LiFrNFTVnHw2akzdrSSvbGB-v7rmu0cl5xJzanrIFhmKU_tluWUSasCeo70Mq0te08OdYmRCBtq3zQIgIldQQ4xSnCjSRSkMaK48NQLZU_g4Y2Wg3ZhjFLuAhT4-3Mac0RrLnAiXuije-UOHTP4f2n_ENULl9iJLqdJGkxnwBMLyIKjkuFZYtfwo1QEfRjPya13SFoi5LjOnzgQRGn6r7hQ5iXebtPtpo2u-L-p1CvI7baf2VXv_FvaQ0!/ |
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/jZHBTsMwDIZfJRx6ZPFaNo1jGVJF6eg4IEouKCRZF2iTLkkr9vZ4004Tq5ZL5Pj3788xZbSizPBB1zxoa3iD8QebfxaL5_k0z-AlK8tHeM3W8dNdvIwhm9KcMhTAhZPCwSF2q-WqpqzjYXurzcbSSvbGB-v7rmu0cl5xJ7Ynr5Fm6KW_dzuWUiasCeo30Mq0te08OcYmRCBtq3zQIgIldQTYxSnCjSRSkMaK42ColsqPJi9woyetRsvGkuMDlnDVgBpvZ04LimDDBXbcE218p8Th9RL7f8ozonL9NkWi-ySeF3kCMLuKKDguFYYtLpMboSLoJ35CajsgaIuS43f4wIMiTtV9w8cwr6vtftjXrBmKh8U-aYb2feHTmz8glAXr/ |
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/jVHBUsMgFPwVPOTYQlLbqcdaZzLW1tSDY-TiINAUJUCBZOzf-5LpybGZcGHeY9m3uw9TXGJqWKsqFpU1TEP9Thcf2-XTIt3k5Dkvigfyku-zx9tsnZE8xRtMAUCunBXpGDK_W-8qTB2Lx4kyB4tL0ZgQbWic00r6IJnnxwvXwDDgUl-nE11hyq2J8ifi0tSVdQH1tYkJEbaWISqeEClUQmCKl4gZgQRH2vLeGKCFDAnxsuptdm8XoFaVqYEITVDjBItSXHEA7LgcYMflOPZh0wUZZVrB7c1laQk5MA7zzkiZ4CTvuuGKi_-QfxQV-9cUFN3NssV2MyNkPkpR9ExIKGtYMDNcJqSZhimqbAtC-wi61EKEDBAE1Wg2JHPcX_dNP-e63d4vzzPd1m_LsLr5BSbP9Gc!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFBT8IwGIb_Sj3sCP0YQvRIMJnicHgwYi_mo_sY1a0tbYfir7cQTiiEXpq3ffr2ScsFn3OhcaMqDMporGN-E8P3_OZx2Jtk8JQVxR08Z7P04Todp5D1-ISLCMCJMYJdQ-qm42nFhcWw6ii9NHxettoH41tra0XOEzq5OnSduSx2qY_1Woy4kEYH-g58rpvKWM_2WYcEStOQD0omQKVKIG6z1kpGUmLA2lQtnVCK-L7tD35eq4CLtFScnT48awJLlMG4LVPaW5K7VX9C6z_yyKiYvfSi0W0_HeaTPsDgIqPgsKQYm_gFqCUl0HZ9l1VmE0WbiDDUJfMBAzFHVVvjOc3LztpPsRjUm_z-J6fXjlhsv0ZXv8MoQjc!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFBU8IwEIX_Sjz0KNm2wtQj4kxHBIsHR8zFWdNQom0SkrQj_96AnNB2yG2zL2-_l6WMrilT2MkKvdQK61C_scn7InucxPMcnvKiuIfnfJU83CSzBPKYzikLAug5Uzg4JHY5W1aUGfTba6k2mq7LVjmvXWtMLYV1Ai3fnrwGhgUv-bnbsSllXCsvvj1dq6bSxpFjrXwEpW6E85JHIEoZQWiT1nAiOEePta5aEYEMWustluK814MbrI6T_soHrIbjFHBRnKO_Oq0jgg1yr-2eSOWM4Idb14P8n_KMqFi9xIHoNk0mi3kKML6I6Dcs101YHSoevrMduRGpdBdAmyAhqEriPHpBrKjaGocwL3trvtjHuO4Wd9k-rbvmNXPTqx95-QnA/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBBT4QwFIT_SvfA0W1hheiRrAkRQdaDCfZiailsFdpu-yD6761kT-oSenmdZN7062CKa0wVm2THQGrFeq9faPJa3DwkYZ6Rx6yq7shTdojur6N9RLIQ55h6A7lwUvKTENlyX3aYGgbHK6lajetmVA60G43ppbBOMMuP56yFx3yWfD-daIop1wrEJ-BaDZ02Ds1aQUAaPQgHkgfEMAtKWGRFP3_HXWD561sGqcgqEOmnVeciA9IyDtp-IamcEXyJ5z_nL6Lq8Bx6ottdlBT5jpB4FRFY1ggvB186U1wEZNy6Ler05EEHb0FMNcgBA-HL6Mbl2tbtmg_6FvdT0ZYQz5d0s_kGPea75g!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZHBT4MwGMX_lXrgyPrBHNEjmQmKTObBiL2YDjpWhbZrCzr_ertlJx2EXprXvO_111dMcIGJoD2vqeVS0MbpNxK9ZzePUZAm8JTk-R08J-vw4TpchpAEOMXEGWBgxXBMCPVquaoxUdTufC62EhdVJ4yVplOq4UwbRnW5O2eNXOay-Md-T2JMSiks-7a4EG0tlUEnLawHlWyZsbz0QFFtBdNIs-b0HONBo5CP_p0PMF7wDcyPg-cwCZy7XYtz8R5saWmlPiAujGLlGOcl5x-ifP0SOKLbeRhl6RxgMYnIaloxJ1v3SVSUzINuZmaolr0DbZ0FUVEhY6llroy6G69z2qz6JJtF02f3Pxl79cnm8BVf_QKG2eqc/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFBU8IwEIX_Sj30CNkWYfTI4Ey1FosHx5qLE9LQRttNSNIq_noDw3hQQHJJ3uTl5dtdQklBKLJeVsxJhazx-oVOXrOr-0mUJvCQ5PkNPCaL-O4ynsWQRCQl1BvgyJrCNiE289m8IlQzVw8krhQpyg6tU7bTupHCWMEMr_dZJz7zWfJtvaZTQrlCJz4dKbCtlLbBTqMLoVStsE7yEDQzDoUJjGh25dgQbC21llgFpeJd6_3-ct1JI7Zne4T1Tw4p_sk5XUgOZxUi_W5wP4gQVow7ZTaBRKsF33Mc5D3k_EWUL54iT3Q9iidZOgIYn0XkDCuFl60fGkMuQuiGdhhUqveguy4wLAPrmBO-H1X3066DmOe91e90OW767PYrE88Dutx8TC--AeLthMs!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVHLTsMwEPyVcMiRepvSKhxDkSJCS8oBEXxBxnFTQ7J2bSeif49bRRygj_hir3Y8OzNLKCkIRdbJijmpkNW-fqOz90X8OBtnKTyleX4Pz-kqeriJ5hGkY5IR6gFw4iSwZ4jMcr6sCNXMba4lrhUpyhatU7bVupbCWMEM3_RcZ4Z5Lvm53dKEUK7QiW9HCmwqpW1wqNGFUKpGWCd5CJoZh8IERtQHOzYEu5FaS6yCUvG28Xjf3LbSiP37Yv-El39zSHGJ50L_fBA5DApC-ttgv8gQ1ow7ZXaBRKsF73Ue9XMM-UdRvnoZe0W3k2i2yCYA00GKnGGl8GXjl86QixDakR0Fleq80EMKDMvAOuaEz6Nqf-M8KnPYX_1FP6Z1t7iLd5O6a15jm1z9AKrrcrc!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZHBUsIwEIZfpR56hCxFGD0yOFPFYvHgWHNxQhpCpN2EJEXx6Q0dhoMCkktmk91_v3-XUFIQimyjJPNKI6tC_EaH79nN47A3SeEpzfM7eE5nycN1Mk4g7ZEJoSEBTpwR7BQSOx1PJaGG-WVH4UKTomzQee0aYyolrBPM8uVe60yzoKU-1ms6IpRr9OLLkwJrqY2L2hh9DKWuhfOKx2CY9ShsZEXV2nEx8PCkMWJYRobxFZMKZfhfN8qKOpS7E7h_pEjxv9R5OzlcZEeF2-J-HTEsGPfabiOFzgi-RzmKfCzzF1E-e-kFott-MswmfYDBRUTeslKEsA6rY8hFDE3XdSOpNwF057ydifPMizAP2RwmdhTzslqzovNBtcnuvzPx2qHz7efo6gfPaxBu/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVFNTwIxEP0r9bBHaVmE4BEx2Yjg4sG49mJqt5TK7rS03Y38e0eyMUYB6aWZzpt5H6WcFpSDaI0W0VgQFdYvfPQ6H9-P-rOMPWR5fsses2V6d5VOU5b16YxyBLAjZ8K-NqR-MV1oyp2I60sDK0uLsoEQbWicq4zyQQkv192uE2S4y7xvt3xCubQQ1UekBdTaukD2NcSElbZWIRqZMCd8BOWJV9XeTkiYxCcLREBJnJAboQ1o7G8b41WN4wjRCmdERTroz-YRL394aPEvDy1O8ZwOImdnBWHw9tB9ZMJWQkbrd8RAcEp2Og_6OYT8pShfPvVR0fUgHc1nA8aGZymKXpQKyxo_XYBUCWt6oUe0bVHol_N9YCGKqDAP3XzHeVDmebNuw9-GVTu_Ge8GVVs_j8Pk4hN8WaS9/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFBTwIxEIX_Sj3sEVoWIXokmKzi4uLBuPZiSncold1pabso_norIR4UkF6al8y8-eYN5bSkHMVGKxG0QVFH_cKHr_nV_bA3ydhDVhQ37DGbpXeX6ThlWY9OKI8F7MgbsW-H1E3HU0W5FWHZ0bgwtKxa9MH41tpag_MgnFzuvU4Mi176bb3mI8qlwQAfgZbYKGM92WkMCatMAz5omTArXEBwxEG9W8cnrIE4R2ClPRAr5EqjIqrVFdQawR9h_eNDy398Ti9SsLMW0fF3uD9EwhZCBuO2RKO3IPccB3kPVf4iKmZPvUh03U-H-aTP2OAsouBEBVE28WgCJSSs7fouUWYTQZtYQmIkxAcRIIal2p-4DmKe12tXfD6oN_ntZw7PHT7fvo8uvgAKO0_z/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVFfT8IwEP8q9WGP0jKE4CNisojg8ME4-2Jqd5TKdi1tt8i3txBiog5CXy6Xu_7-HeW0oBxFq5UI2qCoYv_GR-_z8eOoP8vYU5bn9-w5W6YPN-k0ZVmfziiPC-zEm7A9QuoW04Wi3Iqwvta4MrQoG_TB-MbaSoPzIJxcH7HOkEUs_bnd8gnl0mCAr0ALrJWxnhx6DAkrTQ0-aJkwK1xAcMRBdbDjE1ZD5BFYag_ECrnRqIhqdAmVRjgxd7BttIM6ovsTbv4x0eI8U_f8F9P5MHJ2URg6VofHYyZsJWQwbkc0egvyqLTTUdfmH0X58qUfFd0O0tF8NmBseJGi4EQJsa3j4QVKSFjT8z2iTBuF7p2TGArxQQSIeajmJ9BOmZf9tRv-Maza-d14N6ja-nXsJ1ffaGDm6A!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFPU8IwEMW_Sjz0CAlFGD0yOFPFYvHgWHNxQruUSLsJSYp_Pr0rw3hQYJpL5mVe3v52l0uec4lqpysVtEFVk36R49f06n48mCXiIcmyG_GYLOK7y3gai2TAZ1ySQZw4E_GTELv5dF5xaVVY9zSuDM_LFn0wvrW21uA8KFesD1lnilGWfttu5YTLwmCAj8BzbCpjPdtrDJEoTQM-6CISVrmA4JiDet-Oj0QDVEdhqT0w8mwgaKwYPbBaLaEmcYL3XxbPO2SdbygTnRrSdDs8LCQSK1UE4z6ZRm-hOLAcZT7m_EOULZ4GRHQ9jMfpbCjEqBNRcKoEkg0tT2EBkWj7vs8qsyPQhiz7KfigAtDAqvZ3ZEcxu_21G7kc1bv09iuF555cfr5PLr4BlbfMZg!!/ |
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/jVLPT8IwFP5X6mGJHqBlCJlHxGQRweHBOHsxZetGpWtL2y3uv_exEA8KuF6a7-W99_1oMcUppoo1omReaMUk4Hc6_VhGT9PRIibPcZI8kJd4HT7ehvOQxCO8wBQayJkzI4cNoV3NVyWmhvntQKhC4zSvlfPa1cZIwa3jzGbb464LZLBLfO73dIZpppXnXx6nqiq1cajDygck1xV3XmQBMcx6xS2yXHZ2XEAqDjxM5cJxBD077oUqERSQZBsuAcAYt4OuZLRsC1lrq5nctRK5euM8Uxl36NoUzN2c8faHF6f_88JYf97LQSWkV1ACbquODx2QgmVe2xYJ5QzPjrpP-jvV-UtRsn4dgaK7cThdLsaETHop8pblHGAFn-LgNyD10A1RqRsQWkFLFw9k4TmEW9Y_8Z6U2W_W7OhmIpvlfdSOZVO9RW529Q2fUJ6a/ |
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/jVJBT8IwGP0r9bCjtAwh84iYLE5weDDOXkzZPkala0vbLfLv_SSEgwJZL81rXt9732sppwXlWnSyFkEaLRTiDz75nCfPk2GWspc0zx_Za7qMn-7iWczSIc0oRwK7sKbsVyF2i9miptyKsLmVem1oUbXaB-Nba5UE50G4cnPUumKGWvJrt-NTykujA3wHWuimNtaTA9YhYpVpwAdZRswKFzQ44kAdxvERawB9hK6kB4KcLQSpa4IHRIkVKAR9OBdm-udHiz5aPTjXi8lZr2Ik7k4fHzZia1EG4_ZEam-hPOY9O9c55p9E-fJtiInuR_Fkno0YG_dKFJyoAGGDn0DoEiLWDvyA1KbDoA1SDi34IAJgqXV7qvVszH537ZavxqqbPyT7keqa98RPb34AhmBEGQ!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVHBUsIwFPyVeOhREooweESc6VjB4sGx5uKE9lEiaRKStCN_75NhOEhBcslsZrNvdx_lNKdci1ZWIkijhUL8wUefs_HzqJ8m7CXJskf2mizip7t4GrOkT1PKkcDOnAn7VYjdfDqvKLcirG-lXhmal432wfjGWiXBeRCuWB-0LgxDLfm13fIJ5YXRAb4DzXVdGevJHusQsdLU4IMsImaFCxoccaD2cXzEasA5QpfSA0HOBoLUFcEHosQSFIKIrRp3REQU4UyCE3Wa_69O8xP1y6EzdlVoibfTh6VhBBQ2bkek9haKg7vOFF3MP46yxVsfHd0P4tEsHTA2vMpRcKIEhDUuWOgCItb0fI9UpkWjNVL2vfggAmCFVXMssdPmdX_thi-Hqp09jHcD1dbvYz-5-QF1dRh8/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFRT8IwFIX_Sn3YI7QMIfpIMJnicPhgnH0xl-5uVLa2tB2Cv95KiA8KC31pTnJ6-p17Kac55Qq2sgIvtYI66Dc-fk9vHseDWcKekiy7Y8_JIn64jqcxSwZ0RnkwsDNnwn4SYjufzivKDfhVT6pS07xolfPatcbUEq1DsGJ1zOr4LGTJj82GTygXWnnceZqrptLGkYNWPmKFbtB5KSJmwHqFllisD3VcxHBnUDkkuiwdeiJWYCtcgli7M5z_MmjekdFdIGMXFZDhtuq4gIiVILy2eyKVMyiODCdZTzn_EGWLl0Eguh3G43Q2ZGx0EZG3UGCQTVgWKIERa_uuTyq9DaBNsBBQBXEePIZBVe3vqE5iXvbWrPlyVG_T-68UX3t8uf-cXH0DpBWZ6w!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFBT8IwFMe_Sj3sKC1DCB4Rk0UEhwfj7MWU7m1Utra03QLf3idZPOgg9NK89PXX3_-VcppRrkWrShGU0aLC-oNPPpfT58lwkbCXJE0f2Wuyjp_u4nnMkiFdUI4N7MyasR9C7FbzVUm5FWF7q3RhaJY32gfjG2srBc6DcHLbsS48hiz1td_zGeXS6ACHQDNdl8Z6cqp1iFhuavBByYhZ4YIGRxxUpzg-YnCwoD0QUxQeApFb4UrYCLnDMw2qFprUqNJ4gnYO_Bn7f2SanSejYh_5ctiUXRVW4e5091kRK4RE-JEo7S3Izqw3QV_nH6N0_TZEo_tRPFkuRoyNrzIKTuSAZY0fK7SEiDUDPyClaVG0xhYidI4zEAFwfGXzO8Bezevu2h3fjKt2-TA9jqq2fp_62c03i8zPXA!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFRT8IwFIX_Sn3Yo7QMIfiImCwiOHwwzr6YS3c3Kltb2m6Bf28lC4kKhL40Nz099zv3Uk4zyhW0sgQvtYIq1B989DkfP4_6s4S9JGn6yF6TZfx0F09jlvTpjPIgYGfOhP04xHYxXZSUG_DrW6kKTbO8Uc5r1xhTSbQOwYp153WhWfCSX9stn1AutPK48zRTdamNI4da-YjlukbnpYiYAesVWmKxOsRxEcOdQeWQ6KJw6IlYgy1xBWIT3kQFsiZSbRtp92ew_1nS7LwlzX5bXo6XsqviyXBb1a0nYgUIr-0-9HAGRYd0Ev2U8g9RunzrB6L7QTyazwaMDa8i8hZyDGUdVglKYMSanuuRUrcBtA4SAionzoPHMLeyOU7uJOZ1f82Gr4ZVO38Y7wdVW7-P3eTmGwfX8SQ!/ |
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/jVHBUsIwEP2VeOhREooweESc6Yhg8eBYc3FCui2RdhOStMLfG5mOBwUkl503u3n73lvKaUY5ilaVwiuNogr4jY_e5-PHUX-WsKckTe_Zc7KMH27iacySPp1RHgbYiTdh3wyxXUwXJeVG-PW1wkLTLG_Qee0aYyoF1oGwct1xnVkWuNTHdssnlEuNHnaeZliX2jhywOgjlusanFcyYkZYj2CJhepgx0UMdgbQAdFF4cATuRa2hJWQm9BD-CSn-yd8_NlBs3Mc_-w4H0DKLgpAhWqxO2DECiG9tnui0BmQncajXo5N_lKULl_6QdHtIB7NZwPGhhcp8lbkEGAdji1QQsSanuuRUrdBaB1GiMCcOC88hCDL5ifKozIv-2s2fDWs2vndeD-o2vp17CZXXz5RflA!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDBT4MwGMX_lXrguLUwR_RIZoIik3kwYi-mKx2rQlvags6_3rKQHZQtfJcvL3l9368PYphDLEjHS2K5FKRy-g2H7-nNY-gnMXqKs-wOPceb4OE6WAUo9mECsTOgMxOhPiHQ69W6hFgRu59xsZMwL1phrDStUhVn2jCi6X7IunDMZfGPpsERxFQKy74tzEVdSmXAUQvroULWzFhOPaSItoJpoFl1_I7x0I40Z4D-mWHemy8jZWgSEndbi6HSHoJaqQ-AC6MYHY6NQo05_xBlmxffEd0ugjBNFggtJxFZTQrmZO3qJ4IyD7VzMwel7Bxo7SyAiAIYSyxzjZTtqZNRzGlv1SfeLqsuvf9J2esMbw9f0dUvM-Gf4w!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZHBT4MwFMb_lXrg6FrAETziTIjIZB6M2IuppWNVaEtbiPvvLYR4ULash9d8yffe-_UrxLCEWJCB18RyKUjj9BuO3vP4MfKzFD2lRXGPntNd8HATbAKU-jCD2BnQiZOgcUKgt5ttDbEi9nDNxV7CsuqFsdL0SjWcacOIpod51pllbhb_7DqcQEylsOzbwlK0tVQGTFpYD1WyZcZy6iFFtBVMA82a6TnGQ3vSTeUE1b8OWE7msZyHK9BFcNzdWszhjiTUSn0EXBjF6LxxkWzJ-Yeo2L34jug2DKI8CxFaX0RkNamYk637CCIo81C_MitQy8GBts4CiKiAscQyF0vd_waziHlZr_rCH-tmyO_iY9gM7WtskqsfuS7GJA!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFRT8IwFIX_ynzYI_QyhOjjgsl0DocPxtkXU7oyqtttabsh_norWXhQIPSlOck95349JZQUhCLrZMWcVMhqr9_o9D27eZyO0gSekjy_g-dkET1cR7MIkhFJCfUDcOLE8JsQmflsXhGqmVsPJK4UKcoWrVO21bqWwljBDF_3WWeW-Sz5sdnQmFCu0IkvRwpsKqVtsNfoQihVI6yTPATNjENhAiPq_XNsCFuxlMiMPUH1z0GKg-M8XA4XwUl_G-zLDWHFuFNmF0i0WvB-41GyY5N_iPLFy8gT3Y6jaZaOASYXETnDSuFl4z-CIRchtEM7DCrVedDGjwQMy8A65oSvpWoPxRzFvMyrP-lyUnfZ_XcmXgd0udvGVz87TpnT/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFBU4MwEIX_Ch442ixgGTzWOsOIVOrBEXNxUkhpFDZpEtD-e2OnUx1tO80l-2Z23355IZSUhCIbRMOskMhap19o_Jon93GQpfCQFsUtPKbz8O4qnIaQBiQj1DXAkTOBb4dQz6azhlDF7OpS4FKSsu7RWGl6pVrBteFMV6ud14llzku8rdd0Qmgl0fJPS0rsGqmMt9Vofahlx40VlQ-KaYtce5q32-cYHz74QiDTv6ojfP9mSfkzsa9OAxdwFrBwt8Zd4D4sWWWl3ngCjeLVbvdBxkOdf4iK-VPgiK6jMM6zCGB8FpHVrOZOdu5zGFbch35kRl4jBwfauRaPYe0Zyyx3ATX9PqKDmOfNqne6GLdDfpNsonbonhMzufgCO0lLpg!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFBU8IwEIX_Sjz0CFmKMHpkcKaKxeLBEXNxQruUaLsJSVrEX29kODgqHXLJvMnL2y8vXPAlFyRbVUqvNMkq6Bcxfk2v7seDWQIPSZbdwGOyiO8u42kMyYDPuAgGOLEm8J0Q2_l0XnJhpN_0FK01XxYNOa9dY0yl0DqUNt8cszqGhSz1tt2KCRe5Jo8fni-pLrVx7KDJR1DoGp1XeQRGWk9omcXq8BwXAeGOVYb1WItU6B9HJzD_RIR5JyO68TM4C1-F3dKx_gjWMvfa7pkiZzDvQv3P-YsoWzwNAtH1MB6nsyHA6Cwib2WBQdbhqyTlGEHTd31W6jaA1sHCJBXMeekxlFE23Y2ed9e8i9WoatPbzxSfe2K1300uvgD158LF/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZAxb4MwEIX_ChkYGx-koHZEqYRKoaRDJeqlco0hbsF2bIPaf18HZYoCwov9Ts_vvjuEUYWwICNvieVSkM7pDxx_5g8vcZCl8JqW5RO8pYfw-T7ch5AGKEPYGWDmJHBOCHWxL1qEFbHHOy4aiap6EMZKMyjVcaYNI5oeL1kLzVwW_z6dcIIwlcKyX4sq0bdSGW_SwvpQy54Zy6kPVhNhlNR2GmYG5Mq0jFDCKgTubi0uK_ShIdRK_edx14jRc9XMwNxyXhGVh_fAET3uwjjPdgDRKiI3Zc2c7N26iaDMh2Frtl4rRwfaO4tHRO0ZtwTmadYOHVnCXPdX_eCvqBvzprDR9Eg2m3_twpuE/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFBU8IwEIX_Sjz0CFmKMHpkcKaKxeLBsebihDS00XYTkhTFX29guOBIp7lk3szbt9_uUkZzypDvVMm90sjroN_Y9D29eZyOFgk8JVl2B8_JKn64jucxJCO6oCwY4MKbwSEhtsv5sqTMcF8NFG40zYsWndeuNaZW0jrJrahOWR3NQpb62G7ZjDKh0ctvT3NsSm0cOWr0ERS6kc4rEYG3HJ3R1h-HiUCQili9Vug0ElcpYxSWJEhvW3GwuAuw50E07xHUPUoGvUZR4bd4OkUEGy68tvtDIyM7gf9z_iHKVi-jQHQ7jqfpYgww6UUUNlHIIJtwNo5CRtAO3ZCUehdAm2AhHAviwqIksbJsa96F2a_WfLL1pN6l9z-pfB2w9f5rdvULWryJ8g!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZHBT4MwGMX_lXrguLUwR_RIZoIik3kwsl5MVzpWhbZrCzr_ejuyy4gQenvJ-977fV8hhjnEgrS8JJZLQSqntzj8SO-eQz-J0UucZQ_oNd4ET7fBKkCxDxOInQENvAidEwK9Xq1LiBWxhxkXewnzohHGStMoVXGmDSOaHi5ZI2Uui38ejziCmEph2Y-FuahLqQzotLAeKmTNjOXUQ1YTYZTUtlumrwEXVsuioWcxQHk90dfXCePwGZoE7xKZFpfje2hPqJX65IqMYl2NGSD9z9kjyjZvviO6XwRhmiwQWk4icisXzMnafRQRlHmomZs5KGXrQGtnAUQUwLiLMKBZ2VRkDHParPrCu2XVpo-_KXuf4d3pO7r5AxnB1cE!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZExT8MwEIX_Shgytr6mtIIxKlIgpKQMiOAFuYnrGpKzazuF8utxShcQjeLFetK7d9_dEUoKQpHtpWBOKmS11y90_ppd3c8naQIPSZ7fwGOyiu4uo0UEyYSkhHoDnHkxdAmRWS6WglDN3HYkcaNIUbVonbKt1rXkxnJmyu0pq6eZz5Jvux2NCS0VOv7pSIGNUNoGR40uhEo13DpZhuAMQ6uVccdhQhAcuWF1YFTrJIqAYRXYrdS6E9LzmLbsnPYM8-88UgzP6x8sh0GDSf8bPB0mhA0rnTKHrpHmvdz_Of8Q5auniSe6nkbzLJ0CzAYR-YVU3MvGH5FhyUNox3YcCLX3oI23_KzE74sHhou2Zn2Yw2r1O13P6n12-5Xx5xFdHz7ii2-Tg9ie/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFBU8IwEIX_Sjz0CFmKMHrs4EwVi8WDY83FCe1Som1SkhTFX-_S4YIjHXLJbOblvS8vXPCMCy13qpReGS0rmt_E9D25eZyO5jE8xWl6B8_xMny4DmchxCM-54IEcGZFcHAI7WK2KLlopN8MlF4bnhWtdt64tmkqhdahtPnm6NUTRl7qY7sVERe50R6_Pc90XZrGsW7WPoDC1Oi8ygPwVmrXGOu7xwRAgRaZ1AVby1xVyu-ZLAqLzqE7g3lqwbNei378FC7CV7Rbfaw_AIqhyD1ThIH54fQc6n_KP0Tp8mVERLfjcJrMxwCTi4iogwJprOmrpM4xgHbohqw0OwKtSdL14agiZBbLtpJ9mJfdbT7FalLtkvufBF8HYrX_iq5-AYknQ2M!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFBU8IwEIX_Sjz0CFmKMHpkcKZai8WDY83FCW3aRttNSNIq_npDh4uOILlkXmbz9tu3lNGMMuS9rLiTCnnj9QubvyZX9_NJHMFDlKY38Bitw7vLcBlCNKExZb4AjpwF7B1Cs1quKso0d_VIYqloVnRonbKd1o0Uxgpu8vrgdaKZ95Jv2y1bUJYrdOLT0QzbSmlLBo0ugEK1wjqZB-AMR6uVccMwAdhaai2xIoUoJcr9oyUcC1Iq09ojoD9NaPaPyekRUjhrBOlvg4cVBFDy3CmzI9KDiHzoeAT2r8pfROn6aeKJrqfhPImnALOziHwKhfCy9evimIsAurEdk0r1HrT1JUME1ockiBFV1_BTmOf91e9sM2v65PYrEc8jttl9LC6-Aep0SyA!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZExT8MwEIX_ihkytr6mtIIxKlKgpKQMiOAFuYmbGhLbtZ1A-fVcqi5FNIoX66R37753RxnNKFO8lSX3UiteYf3G5u_JzeN8sozhKU7TO3iO1-HDdbgIIZ7QJWUogAsvgs4htKvFqqTMcL8bSbXVNCsa5bx2jTGVFNYJbvPdyatnGHrJj_2eRZTlWnnx7Wmm6lIbR4618gEUuhbOyzwAb7lyRlt_DBMASpyuZMG9tsTtpDFSlUQiiG3yTuIuwJ4b0WyAUX-UFAZFkfhbdTpFAFue48BDN8iIXuD_lH-I0vXLBIlup-E8WU4BZoOIcBOFwLLGs3GViwCasRuTUrcIWqOEcFUQh4sSxIqyqXgf5rBe88k2s6pN7n8S8Tpim8NXdPULzyaacA!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFPU8IwEMW_Sjz0CFmKMHpkcKaKxeLBsebihDSUaLsJSVqFT2_4c9ERprlkdufl7e9lKaM5ZchbVXKvNPIq1G9s_J7ePI4HswSekiy7g-dkET9cx9MYkgGdURYEcOZMYO8Q2_l0XlJmuF_3FK40zYsGndeuMaZS0jrJrVifvC4MC17qY7NhE8qERi-_Pc2xLrVx5FCjj6DQtXReiQi85eiMtv4QJgK3VsYoLInCIK9raYXiFQmyQpKdRunOwP42onkHo8tRMugURYXb4mkVEay48Npuw1RnpNh3zwH_p_xDlC1eBoHodhiP09kQYNSJ6BgxZA5r4yhkBE3f9Ump2wBaBwnhWBAXPkoSK8um4pcwu701n2w5qtr0fpfK1x5bbr8mVz8tUZw_/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFBTwIxEIX_Sj3sEVoWIXokmKzi4uLBuPZiSnco1d22tF1Ef70D4aKRDfbSTPLmzfdmKKcl5UZstRJRWyNqrF_4-DW_uh8PZhl7yIrihj1mi_TuMp2mLBvQGeUoYCfehO0dUj-fzhXlTsR1T5uVpWXVmhBtaJ2rNfgAwsv10atjGHrpt82GTyiX1kTYRVqaRlkXyKE2MWGVbSBELRMWvTDBWR8PYRK2ggp2RHnbmgr1dQ0ykrDWzmmjiEYg38q9NJyA_mlIy38Ydkcr2FnRNP7eHE-DeYSM1n_uBznoBP9L-YuoWDwNkOh6mI7z2ZCx0VlEuJEKsGzwjMJISFjbD32i7BZBG5QQgasJuDAgHlRbiy7M83rdO1-O6m1--5XDc48vPz8mF9_uKETF/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFBU8IwEIX_Sjz0CNkWYfTI4EwVi8WDY8nFCWkokTYpSVrFX-_CcMGxTHPJvMzbfd9uKKMZZZq3quBeGc1L1Cs2-UjunifhPIaXOE0f4DVeRk-30SyCOKRzytAAHWcKxw6RXcwWBWU199uB0htDs7zRzhvX1HWppHWSW7E997oShr3U537PppQJo7389jTTVWFqR05a-wByU0nnlQjAW65dbaw_DROA4NZiGCmV3rkOrssaml3WXAdMoRegwtvq84ID2HDhjT0QhblSHF-72P5z_iFKl28hEt2PokkyHwGMexHh0LlEWeFncC1kAM3QDUlhWgSt0EK4zonDnUhiZdGU_Bpmv9p6x9bjsk0efxL5PmDrw9f05heZr7D2/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHBT4MwFMb_lXrguLUwR_RIZoIik3kwYi-mlK7UQcvags6_3m7ZZYsQemm-5nvf-71XiGEOsSS94MQKJUnt9AcOP9O759BPYvQSZ9kDeo03wdNtsApQ7MMEYmdAAydCx4RAr1drDnFLbDUTcqtgXnbSWGW6tq0F04YRTatz1kgzlyW-9nscQUyVtOzHwlw2XLUGnLS0HipVw4wV1ENWE2lape1pmGsNaEU0ZwWhOzMAeVlwrS8CxtEzNAlduFvL8-o9tCXUKn0AwjVl9Pg6BPqf84oo27z5juh-EYRpskBoOYnITVwyJxv3TURS5qFubuaAq96BNs4CiCyBcQthQDPe1WQMc1ptu8PFsu7Tx9-Uvc9wcfiObv4AHsef4Q!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFBU8IwEIX_Sjz0CAlFOnrs4Ey1FosHx5qLs6QhjbRJSdIq_noDw0WGMuSSeZndt9_LYooLTBX0UoCTWkHt9QeNPrO752iSJuQlyfMH8posw6fbcB6SZIJTTH0BGTgx2TuEZjFfCExbcNVIqrXGRdkp67Tt2raW3FgOhlVHrwvDvJf82m5pjCnTyvEfhwvVCN1adNDKBaTUDbdOsoA4A8q22rhDmFONWAVG8BWwjUUldyDrAdb_faf6nM_lIDm5Koj0t1HHRQRkDcxps0PSz-Zs_2oHeM9VnhDly7eJJ7qfhlGWTgmZXUXkg5fcy8YvDRTjAenGdoyE7j1o40sQqBJZ_y8cGS66Gi5hXtfbbuhqVvfZ42_G30d0tfuOb_4AcdIjQg!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZHBT4MwFMb_lXrguLUwR_RIZoIik3kwYi-mKx2rQlvaguJfb7fsIhFCL83XfO97v_cKMcwhFqTjJbFcClI5_YbD9_TmMfSTGD3FWXaHnuNd8HAdbAIU-zCB2BnQyInQKSHQ2822hFgRe1xwcZAwL1phrDStUhVn2jCi6fGSNdHMZfGPpsERxFQKy74tzEVdSmXAWQvroULWzFhOPWQ1EUZJbc_DDDWgFeE14KJpue5HMP-WDPUgYho_Q7Pwubu1uKzfQwdCrdS962EUo6dXM4L6n3NAlO1efEd0uwrCNFkhtJ5F5GYumJO1-yoiKPNQuzRLUMrOgdbOAogogHErYUCzsq3IFOa8WvWJ9-uqS-9_Uva6wPv-K7r6BXrg1hQ!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFBU8IwEIX_Sjz0CFmKMHpkcKaKxeLBsebihDSEaLsJSYrirzd0uOgIkktmdzYv33tLGS0pQ77VigdtkNexfmHj1_zqfjyYZfCQFcUNPGaL9O4ynaaQDeiMsjgAR84E9gqpm0_nijLLw7qncWVoWbXog_GttbWWzkvuxPqgdeKzqKXfNhs2oUwYDPIz0BIbZawnXY0hgco00gctEgiOo7fGhc5MAtaQrXR6pUXXIBwr4kwbNCqiWl3JI6w_dWj5v85pIwWcZUTH2-FhEQmsuAjG7YiOLFLsu_4I71-Tv4iKxdMgEl0P03E-GwKMziKKQVQylk1cGkchE2j7vk-UiXFgE0e6KHzMSRInVVvzU5jnvbXvbDmqt_ntVy6fe2y5-5hcfAPaaFuH/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBBT4QwEIX_SvfA0W1hheiRrAkRQdaDCfZiKhSoQtttB6L_3u5m48EshF46r51578tgiktMJZtEy0AoyXqn32j0nt09RX6akOekKB7IS3IIHm-DfUASH6eYugYyc2JycghMvs9bTDWD7kbIRuGyHqUFZUete8GN5cxU3cVrIcx5ic_jkcaYVkoC_wZcyqFV2qKzluCRWg3cgqhcZZRGthN6juHvfzm4IKuChbuNvCzOIw2rQJkfJKTVvDq92hmOa53_iIrDq--I7ndBlKU7QsJVRGBYzZ0c3JKZrLhHxq3dolZNDnRwLYjJGllgwJHh7dizJcx1s_qLfoT9lDU5hOci3mx-ARdc3ZM!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBBT8MgHMW_Ch563KDMNXpsZlKtnZ0HY-ViGGUt2gIDWp2fXmaWzBjblAvvwePxyx8SWEAiaS8q6oSStPH-hUSv2dV9FKYJekjy_AY9Jht8d4lXGCUhTCHxATSwYnRswGa9WleQaOrqmZA7BYuyk9Yp22ndCG4sp4bVp66Rz3yXeNvvSQwJU9LxTwcL2VZKW_DjpQtQqVpunWBeGaWBrYX-JYdwzvdnOY6To0k4wu9GnsYZoB1lTpkDENJqzo6ndgDpv-QfonzzFHqi6wWOsnSB0HISkTO05N62fvRUMh6gbm7noFK9B219BFBZAuuo48DwqmvoGOa0t_qdbJdNn91-Zfx5RraHj_jiG_9eW6k!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFRT8MgFIX_Cj7scYN2rtHHZibV2tn5YKy8GEZZi7ZAgVbnr5cuM5nGNuWFc8i5l48LxDCDWJCOF8RyKUjl_AsOXpOr-8CLI_QQpekNeoy2_t2lv_ZR5MEYYhdAAytEfQdfb9abAmJFbDnnYi9hlrfCWGlapSrOtGFE0_LUa-Qy14u_NQ0OIaZSWPZpYSbqQioDjl7YGcplzYzl1CktFTAlV2cSaNa0XLPaZc0Q20_4TP6uGwdN0SRQ7nYtToOeoT2hVuoD4MIoRvvTIb7_kn-I0u2T54iul36QxEuEVpOIrCY5c7Z2n0IEZTPULswCFLJzoP3LARE5MJZY5uZRtBUZw5xWq97xblV1ye1Xwp7neHf4CC--AXrWBL8!/ |
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/jVFNT8MwDP0r4bAjS9axqhzHkCpKR8cBUXJBoc26QPOxOK3YvyfrhlTQVi2X2Jb9_N4zpjjHVLFWVMwJrVjt8zcavqfRYzhJYvIUZ9k9eY5XwcNNsAhIPMEJpr6BnHlzskcI7HKxrDA1zG2uhVprnJeNAqehMaYW3AJnttgcsQaWeSzxud3SOaaFVo5_O5wrWWkDqMuVG5FSSw5OFD6y2iDYCNMLkeXbRlgufS_0645bCYipEmnDbScfkGSqOZhwSsLvbC_8A9-vD8EPy87IRbKF_606nm1E1qxw2u6QUGB40a07I-NU5z9G2epl4hndToMwTaaEzC5i5CwruU-lPzFTBR-RZgxjVOnWE90b1NkBjjnubauamg3RvGzWfNGPWd2md9FuWrfyNYL51Q92_00h/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBboMwEER_xTlwbGxIQe0RpRIqhZIeKlFfIhcMcQtrYi-o_fs6UU5VQPFlPdbs-GkopyXlICbVClQaROf0B4_22cNL5KcJe02K4om9Jbvg-T7YBizxaUq5M7CZE7NTQmDybd5SPgg83CloNC3rESxqOw5Dp6SxUpjqcMla-Mxlqa_jkceUVxpQ_iAtoW_1YMlZA3qs1r20qCqPQV8TI3E0YAlqMkmotZnhue5dBirYTUDKTQOXQj3WiAq1-SUK7CCr06udYbrm_EdU7N59R_S4CaIs3TAW3kSERtTSyd6VL6CSHhvXdk1aPTnQ3lmIgJpYFChdKe3YiSXM23aHb_4ZdlPW5BieL_Fq9QecmZ_d/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZFRT4MwFIX_Sn3gcWthjugjmQmKTOaDEftiOuhYFW5Ze0Hnr7czezKD0JfmnJye--WWcppTDqJXlUClQdROv_HwPb15DP0kZk9xlt2x53gTPFwHq4DFPk0odwE2cCJ2agjMerWuKG8F7mcKdprmZQcWte3atlbSWClMsT93jQxzXerjcOAR5YUGlN9Ic2gq3VrypwE9VupGWlSFx6ApiZHYGbAENekllNoM2AOYA9nL9jh-xibhK3cbOK_fYztRoDZHosC2sji5dgD1UvIfUbZ58R3R7SII02TB2HISERpRSicb91UCCumxbm7npNK9A21chAgoiUWB0i2l6moxhjntbfvJt8u6T-9_Uvk649vjV3T1C3D9v3s!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBBb4MgHMW_Cj14XEE7zXY0XWLmdHaHJY7LwhAtm4KFv2b79qON2WGpRi7w4PHeDzDFJaaKjbJhILVirdNvNHrP7p4iP03Ic1IUD-QlOQSPt8E-IImPU0ydgcyMmJwTApPv8wbTnsHxRqpa47IalAVth75vpTBWMMOPU9ZCmcuSn6cTjTHlWoH4BlyqrtG9RRetwCOV7oQFyT0ypdsZhL_j5dqCrKqVbjZq-jaP1IyDNj9IKtsLft6dw7jm_EdUHF59R3S_C6Is3RESriICwyrhZOdeyRQXHhm2dosaPTrQzlkQUxWywEAgI5qhZUuY6-72X_QjbMesziG8LOLN5he4wmas/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBRT4MwFIX_Cj7wuPXCHNFHMhMUmcwHI_bFdKVjVWi7tqDz19sZ4hIjhL7ce25PT78WYVQgLEjHK2K5FKR2-gVHr9nVfRSkCTwkeX4Dj8kmvLsMVyEkAUoRdgYYWDGcEkK9Xq0rhBWx-xkXO4mKshXGStMqVXOmDSOa7vuskctcFn87HHCMMJXCsk-LCtFUUhnvRwvrQykbZiynPvTp5twNwJy3f7txlBwmoXBXtei_0ocdoVbqo8eFUYyepkNA_zn_EOWbp8ARXS_CKEsXAMtJRFaTkjnZuFcSQZkP7dzMvUp2DrRxFo-I0jOWWOZpVrU1GcOcdla94-2y7rLbr4w9z_D2-BFffAOBqbPE/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBBT4MwGIb_Sj1w3PrBHNEjmQmKTObBiL2YDjpWhbZrCzp_vd3CLkYIvTRv8_T9nhYTnGMiaMcrarkUtHb5jYTv6c1j6CcxPMVZdgfP8SZ4uA5WAcQ-TjBxAAysCE4NgV6v1hUmitr9jIudxHnZCmOlaZWqOdOGUV3s-66RYa6LfxwOJMKkkMKyb4tz0VRSGXTOwnpQyoYZywsP-nbjgZat5aIacLlwOL9w4yIZTBLhbtei_0gPdrSwUh8RF0ax4nRqBnz-I_8YZZsX3xndLoIwTRYAy0lGVtOSudi451JRMA_auZmjSnZOtHEIoqJExlLLkGZVW9MxzWl31SfZLusuvf9J2euMbI9f0dUv8PT8Sw!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFBT4QwEIX_Sj1wdDuAS_C4rgkRWVkPRuzFVOiyVWjZthD59xbTvRiX0EvzXmbefNNiggtMBB14TQ2XgjZWv5HoPYsfIz9N4CnJ83t4TvbBw02wDSDxcYqJLYALZwNTQqB2212NSUfN8ZqLg8RF1QttpO67ruFMaUZVeXRZM8NsFv88ncgGk1IKw74NLkRby06jXy2MB5VsmTa89MClaw-U7A0XtbNGNDBRSYWcjbhlUX05rawv8J6zcOGanDWfNb9QDosW4vZWwn2IBwdaGqnGaVDHZpn_q_xDlO9ffEt0GwZRloYA60VERtGKWdnaJ6GiZB70K71CtRwsaGtLEBUV0oYahhSr-4bOYS7r7b7Ix7oZsrt4DJuhfY315uoHOlK00w!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBBU8IwFIT_Sj30CHktwuiRwZlqLRYPjjUXJ6QhjbRJSNIq_noD1osDHXLJbGZ335eHMCoQlqQTnDihJKm9fsOz9-zmcRalCTwleX4Hz8kqfriOFzEkEUoR9gY4c-ZwaIjNcrHkCGviqpGQG4WKspXWKdtqXQtmLCOGVn3XwDDfJT52OzxHmCrp2JdDhWy40jY4aulCKFXDrBM0hL7dhqAJ3QrJAyLLwFZCay_OgP2FUHEyNIyYw0WIwt9G9isOYUOoU2YfCGk1o4dXewbulPMfUb56iTzR7SSeZekEYHoRkTOkZF42_u9EUhZCO7bjgKvOgzbe8rsFRxwLDONtTYYwL8vqLV5P6y67_87Y6wiv95_zqx82wXYE/ |
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/jVHBUsMgFPwVPORoeUltpx5jnckYW1MPjpGLg4Sm2AQokIz9e2kbL07SCRdmYdndt2CCc0wkbUVJnVCSVh5_kPnnavE8D9MEXpIse4TXZBM93UXLCJIQp5h4AgysGE4KkVkv1yUmmrrdrZBbhfOikdYp22hdCW4sp4btOq0rZl5LfB8OJMaEKen4j8O5rEulLTpj6QIoVM2tEyyATt0GoCnbC1kiKgtkd0JrD7r7I2q5LJRBfRx0CmvqcxkDg_yZ4LxPoLsfb3K9ggxGVSD8bmT3hQFsKXPKHL2P1ZydTu3AMH3Mf4myzVvoE91Po_kqnQLMRiVyhhbcw9p3RSXjATQTO0Glan3Q2lMujTjqODK8bCp6Lea4t3pPvmZVu3pYHKdVW78vbHzzC_Wmx3Y!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBBT4MwGIb_Ch44bv1gjuiRzASdTObBiL2YrnSsCl9ZW9D56-0WjIlxhF6at3n6fk9LKMkJRdbJklmpkFUuv9DoNb26j4JlAg9Jlt3AY7IO7y7DRQhJQJaEOgDOrBiODaFeLVYloQ2zu4nErSJ50aKxyrRNU0mhjWCa7_qugWGuS77t9zQmlCu04tOSHOtSNcY7ZbQ-FKoWxkruQ99ufJDYKckllmdsfkiS_5LDMhmMkpFu19h_pg9bxq3SB0-iaQQ_npozRv-Rf4yy9VPgjK5nYZQuZwDzUUZWs0K4WLsHM-TCh3Zqpl6pOidaO8RjWHjGMis8Lcq2YkOa4-4273Qzr7r09isVzxO6OXzEF99zZKA3/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBBT4QwEIX_Ch44uh3AJXjENSEiK-vBiL2YWrpsFVq2LcT99xaDxqgQemnm5b03XwZhVCAsSM8rYrgUpLbzEw6fs-g29NIE7pI8v4b7ZOffXPgbHxIPpQhbA0y8GIYGX2032wrhlpjDORd7iYqyE9pI3bVtzZnSjCh6GLtmltku_no84hhhKoVh7wYVoqlkq53PWRgXStkwbTh1YWzXLnDRS065qEbx5HwrE3xfWVT8cP7JzgPnsAiY21-J8eAu7Ak1Ug1bdMvooOoJxv-cv4jy3YNniS4DP8zSAGC9iMgoUjI7NvYERFDmQrfSK6eSvQVtrMUhonS0IYY5ilVdTeYwl2XbN_yyrvvsKjoFdd88Rjo--wDjaNt1/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBBT4MwGIb_Ch44bv1gjuiRzASdTObBiL2Yb6WDOmhZW9D56-0MJsY4sl6at3n6fk9LKMkJldiLEq1QEmuXX2j0ml7dR8EygYcky27gMVmHd5fhIoQkIEtCHQAnVgzHhlCvFquS0BZtNRFyq0hedNJYZbq2rQXXhqNm1dA1Msx1ibf9nsaEMiUt_7Akl02pWuN9Z2l9KFTDjRXMh6Hd-MAq1CXfINuZEz4_LMl_s-NCGZwlJNyu5fChPmyRWaUPnpCm5ex4esrpP_KPUbZ-CpzR9SyM0uUMYH6WkdVYcBcb92SUjPvQTc3UK1XvRBuHeCgLz1i03NO87Goc0zzvbrujm3ndp7efKX-e0M3hPb74Ak-h1os!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFRT8IwFIX_Sn3YI_QyhOAjYrKI4PDBOPtiLl0Zla0tbbfIv7eQkahxhL40p_f03O-2lNGMMoWNLNBLrbAM-p2NPxaTp_FgnsBzkqYP8JKs4sfbeBZDMqBzyoIBOtYUjgmxXc6WBWUG_bYn1UbTLK-V89rVxpRSWCfQ8m2bdaFZyJKf-z2bUsa18uLL00xVhTaOnLTyEeS6Es5LHkGb7iLgW7SFWCPfBVEa0iOn2oH8KHSAnkNo9svbFXJ5hBSuGkGG3ar2CyLYIPfaHohUzgh-PO2C_c_5hyhdvQ4C0d0wHi_mQ4DRVUTeYi6CrMJboOIigrrv-qTQTQCtgoWgyonz6AWxoqhLvIR53V2zY-tR2SzuJ4dh2VRvEze9-QZBb9GD/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBBT4MwGIb_Sj1w3PrBHNEjmQmKTObBiL2YDjpWhbZrCzp_vd2Cl0UIvTRv8_b5nhYTnGMiaMcrarkUtHb5jYTv6c1j6CcxPMVZdgfP8SZ4uA5WAcQ-TjBxBRhYEZwIgV6v1hUmitr9jIudxHnZCmOlaZWqOdOGUV3se9bIMMfiH4cDiTAppLDs2-JcNJVUBp2zsB6UsmHG8sKDnm48UK3DU8OQ1KWbNuD018f5ZX9cLINJYtztWvQf68GOFlbqI-LCKFacToe8_mteGGWbF98Z3S6CME0WAMtJRlbTkrnYuGdTUTAP2rmZo0p2TrRxFURFiYylliHNqramY5rT7qpPsl3WXXr_k7LXGdkev6KrX1Ukv_g!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBRT4MwFIX_Sn3g0fUCjuAjzoSITOaDEftiKnSsCm3XFuL-vZ3Bl80R-nJzTk7P_XIxwSUmgg68oZZLQVun30j0nsePkZ-l8JQWxT08p5vg4SZYBZD6OMPEBeDCS-DYEOj1at1goqjdXXOxlbise2GsNL1SLWfaMKqr3dg1scx18c_9niSYVFJY9m1xKbpGKoN-tbAe1LJjxvLKg7HdeKB6V08NQ1LXbtuZcQHyrwCXZ_lTYxq9gFno3E0txtN7sKWVlfqAuDCKVUf3Euh_yROiYvPiO6LbMIjyLARYziKymtbMyc7dgYqKedAvzAI1cnCgnYsgKmpkLLUMadb0LZ3CnPdXfZGPZTvkd_EhbIfuNTbJ1Q8ausfe/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBBU4MwEIX_SjxwbJNSy-iRqTNopVIPjpiLsw0pjYUkTQJaf73BqRcVhtzeznsv3y6mOMdUQitKcEJJqLx-odFrenUfzVYJeUiy7IY8Jpvw7jJchiSZ4RWm3kB6Xky6htCsl-sSUw1uPxFyp3BeNNI6ZRutK8GN5WDY_tw18JnvEm_HI40xZUo6_uFwLutSaYu-tXQBKVTNrRMsIOd2283YAYHWSkhXe5ftofpJeL4_iWG4jIyC823cyPNxA7ID5pQ5ISGt5qyb9pH95_xFlG2eZp7oeh5G6WpOyGIUkTNQcC9rvzhIxgPSTO0Ular1oN3mCGSBrAPHkeFlU8EQ5risPtDtomrT28-UP0_o9vQeX3wB0HdsrQ!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFBT8MgFMe_Ch56dNDWLfU4Z9JYNzsPxsnFIGUdrn0woI379jIzY1LXptzeP48fv_fAFG8wBdbKkjmpgFW-fqOz92XyOAuzlDyleX5PntN19HATLSKShjjD1DeQnjMnJ0JkVotVialmbnctYavwpmjAOmUbrSspjBXM8N2ZNfCYZ8nPw4HOMeUKnPhyeAN1qbRFPzW4gBSqFtZJHpAz3Z4yvkdMayXB1b7rQoQYFMjynSiaSkLZo_2L9AN0kf-jLnJ4vJyMGs-zhYHz9wRky7hT5ogkWC34KbU96pc6O0b5-iX0RrdxNFtmMSHTUUbOsEL4svabYcBFQJqJnaBStV70bw-OOYGMKJuKDWmOu6v39GNatcu75BhXbf2a2PnVNwNLGOo!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBBU4MwFIT_SjxwbPNKLaNHps6gSKUeHDEXJw0pxEJCk4DWX2_q4EWFIZfMZnY333uY4AwTSTtRUCuUpJXTLyR4Ta7ug0UcwUOUpjfwGG39u0t_7UO0wDEmzgADJ4Rzg683602BSUNtORNyr3CWt9JYZdqmqQTXhlPNyr5r5DPXJd6ORxJiwpS0_MPiTNaFagz61tJ6kKuaGyuYB3278aDjMlcasZKzQyWMHYD6CeDsT2AcLYVJaMLdWvar9WBPmVX6hIQ0DWfnVzMA9p_zF1G6fVo4ouulHyTxEmA1ichqmnMnazc3lYx70M7NHBWqc6C1syAqc2QstRxpXrQVHcOclm0OZLequuT2M-HPM7I7vYcXXz3CUjU!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZDBTsMwEER_xRxypN4mNCrHUqSI0pJyQARfkHHcxDSxXXsT0b_HReVCaVRfrBnNzj4tZbSgTPNeVRyV0bwJ-o2l78vpYzpeZPCU5fk9PGfr-OEmnseQjemCshCAM28Gh4bYrearijLLsb5WemNoUXbao_GdtY2SzkvuRH3sGlgWutTnbsdmlAmjUX4hLXRbGevJj9YYQWla6VGJCI7tPoJe6tI4Imopto3yeOqcwfytoMXpwIkzjJ_DRfgq_E4fzx_Bhgs0bk-U9laKg-vPoP6X_EOUr1_Ggeg2idPlIgGYXESEjpcyyDZcgmshI-hGfkQq0wfQNkQI1yXxyFESJ6uu4UOYl83aLfuYNP3ybrpPmr59nfrZ1TeFUQja/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDBb4MgGMX_FXrwuPJpp9mOpkvMnM7usMRxWRiipVOwgGb770dNT0s1coEHj_d--TDBJSaSjqKhVihJW6c_SPSZPbxEfprAa1IUT_CWHILn-2AfQOLjFBNngJkVwyUh0Pk-bzDpqT3eCVkrXFaDNFaZoe9bwbXhVLPjNWuhzGWJ0_lMYkyYkpb_WFzKrlG9QZOW1oNKddxYwTw4KaVn6qen5boCVtUJt2t5HZcHNWVW6V8kpOk5u9yaGYRbzn9ExeHdd0SPuyDK0h1AuIrIalpxJzs3WioZ92DYmi1q1OhAO2dBVFbIWGo50rwZWrqEue5v_02-wnbM6tyG0yHebP4ApFAwrw!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBPU4MwEMW_Ch44tlmoZfTI1BkUqdSDI83FSUNKUyFJk4DWT2_65-QIQw6becnue79ZhFGBsCAdr4jlUpDa6TWOPrK75yhIE3hJ8vwBXpNV-HQbLkJIApQi7Bqg58Rwcgj1crGsEFbE7iZcbCUqylYYK02rVM2ZNoxourt6DYQ5L74_HHCMMJXCsm-LCtFUUhnvrIX1oZQNM5ZTH_ZS6kvtgbh8netwdA6jorm7tbiuzoctoVbqo8eFUYyeXk0PyH-df4jy1VvgiO5nYZSlM4D5KCKrScmcbNyaiaDMh3Zqpl4lOwfauBaPiNIzlljmaVa1NRnCHDerPvFmXnfZ40_G3id4c_yKb34BT20HZw!!/ |