1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFBT8MgGIb_CpceHbSzTT0uM2msnZ0xxsrFIGUMbYECbea_l1YzE-NmT_CGNw8PfBDDCmJJBsGJE0qSxudnnLwU6W0S5hm6y8ryGt1n2-jmMlpHKAvhA5Mwh_hMqUQjRbx1HV5BTJV07OBgJVuutAVTli5Awq9Gft8bILsXWgvJQa1o3_qGHSmR2aw3HGJN3P5CyJ2C1R_FXz7l9jH0PlfLKCnyJULxCVK_sAvA1eA1Rg4gsgbWEceAYbxvJjVvQZlxYifoV55ajlk3KhjW9cKwo-6_j3aG1MzHVjeCSMoCNEsiQHMlzo_Gz2-OZa3akU1_did-8His37On1KUfh_g1boZi9QnZhu_O/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFBT8MgGIb_CpceHbSzTT0uM2msnZ0xxsnFIGUMbYECbea_F6rxYNzsibzhzcPz8UEMdxBLMgpOnFCStD4_4-ylym-zuCzQXVHX1-i-2CY3l8k6QUUMH5iEJcRnSjUKFPHW93gFMVXSsaODO9lxpS2YsnQREv408vvdCNmD0FpIDhpFh843bKAkZrPecIg1cYcLIfcK7v4o_vKpt4-x97laJllVLhFKT5CGhV0ArkavETiAyAZYRxwDhvGhndS8BWXGib2gX3lqOWZdUDCsH4RhP7r_Du0MaZiPnW4FkZRFaJZEhOZKnF-N398cy0Z1gU0jxBpx4vPCjX4vnnKXfxzT17Qdq9UnWzphjg!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFBT8MgGIb_CpceHbSzTT0uM2msnZ0xxsrFIGUMbYECbea_l1Zjos7ZC-RNnrw8Hx_EsIJYkkFw4oSSpPH5ESdPRXqdhHmGbrKyvES32Ta6Oo_WEcpCeMckzCE-AZVobBEvXYdXEFMlHTs4WMmWK23BlKULkPC3kZ_vBsjuhdZCclAr2reesGNLZDbrDYdYE7c_E3KnYHUE_OFTbu9D73OxjJIiXyIU_9HUL-wCcDV4jbEHEFkD64hjwDDeN5Oat6DMOLET9CNPlGPWjQqGdb0w7Ev336GdITXzsdWNIJKyAM2SCNBcidOr8fubY1mrduymAWK1mI5fkx75To9Nx3dWv2YPqUvfDvFz3AzF6h3jodMk/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MCD4uMyEikxljnH0xtXRdFdrSFjL_vQWNiZubvNzm3Jyc-91eiOEGYkl6wYkTSpLa62ecvBTpbRLmGbrLyvIa3Wfr6OYyWkYoC-EDkzCH-IypREOKeGtbvICYKunY3sGNbLjSFoxaugAJ_xr5PTdAdie0FpKDStGu8Q47pERmtVxxiDVxuwshtwpu_jAe8JTrx9DzXM2jpMjnCMUnkrqZnQGueo8x5AAiK2AdcQwYxrt6RPMUlBkntoJ-6dHlmHUDgmFtJwz7wf13aWdIxbxsdC2IpCxAkyACNBXi_Gn8_aZQVqoZsmmAWCXG8mvIcefEB3vbWA68Rx39nj2lLv3Yx69x3ReLTxQ99BQ!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFRT8MgFIX_Ci993GCdXerjMpPGutkZY5y8GGzvOrQFCrd1_ntpNT4YN_tEDhzO_eBQTneUK9HJUqDUSlReP_HF8zq-WczShN0mWXbF7pJteH0RrkKWzOg9KJpSfsaUsT5FvjYNX1Kea4VwRLpTdamNI4NWGDDpV6u-5wbMHaQxUpWk0Hlbe4frU0K7WW1Kyo3Aw0Sqvaa7P4y_eLLtw8zzXM7DxTqdMxadSGqnbkpK3XmMPocIVRCHAoFYKNtqQPMUOViUe5l_6cGF4LBHsNC00sIP7r-PRisK8LI2lRQqh4CNggjYWIjz1fj-xlAWuu6z84BBIX01rfG4YB2ZEAXvBDXx-yc-dTg5ccO8JY8xxh_H6CWquvXyEzv60yU!/ |
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/jZHRTsIwFIZfpTe7hJYhC14STBYRHMYYoTembodR3dquPUN8e8_QeGEAuWr-5u_Xrz1c8hWXRu10qVBboyrKa5m8zMd3yWCWivs0y27EQ7qMb6_iaSzSAX8Ew2dcnilloqPot6aREy5zaxD2yFemLq0L7JANRkLT6s3PvZEIW-2cNiUrbN7W1AgdJfaL6aLk0inc9rTZWL46Uvzjky2fBuRzPYyT-WwoxOgEqe2HPivtjjQ6DlOmYAEVAvNQttVBjSxy8Kg3Ov_OhxZCwE7BQ9NqD7-6_z4avSqAYu0qrUwOkbhIIhKXSpwfDc3vEsvC1h07jwQUmkbTOtIFH1iPGfhgaNmpfSKd-Gw6QbM7Sjq635Hce_o8xvHnfvQ6qnbzyReOZAyH/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZHBTsMwEER_xZccWzsprcqxKlJEaEkRQgRfkHG2rmliu7YTlb_HCYgDIiWn1Uizs281mOICU8VaKZiXWrEq6Be6eN0s7xZxlpL7NM9vyEO6S26vknVC0hg_gsIZphdMOelS5PvpRFeYcq08nD0uVC20cajXykdEhmnV992IuIM0RiqBSs2bOjhcl5LY7XorMDXMHyZS7TUu_jD-4sl3T3HguZ4li002I2Q-kNRM3RQJ3QaMLgcxVSLnmQdkQTRVjxYoOFgv95J_6d7lwfkOwcKpkRZ-cP992ltWQpC1qSRTHCIyCiIiYyEuVxP6G0NZ6rrL5hGBUoZqGhNwwTo0QTU7djf5gSkBQxWFrdDT8JY5ps9Lv_w4z9_mVbtZfQLJgLRB/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFRT8MgFIX_Ci993KCdW-bjMpPG2tkZY6y8GKR3FNcCA9rMfy-dxgfj6p7IyT2c-8HBFJeYKtZLwbzUijVBv9DFa768W8RZSu7TorghD-k2ub1K1glJY_wICmeYjpgKMqTI98OBrjDlWnk4elyqVmjj0EkrHxEZTqu-90bE1dIYqQSqNO_a4HBDSmI3643A1DBfT6TaaVz-YfzFU2yf4sBzPUsWeTYjZH4mqZu6KRK6DxhDDmKqQs4zD8iC6JoTWqDgYL3cSf6lTy4Pzg8IFg6dtPCD---jvWUVBNmaRjLFISIXQUTkUojxakJ_l1BWuh2yeUSgkqGazgRcsA5NUMv2w05eMyXAjc3OfHpIDB2O3BqZmX36vPTLj-P8bd70-eoTwgks4g!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZFBT4MwGIb_Si8cXQsTgsdlJkRkMmOM2IuppWOfQltKIfPfW3DxoHNyafMmT94-_T5McYGpZANUzIKSrHb5mUYvWXwb-WlC7pI8vyb3yTa4uQzWAUl8_CAkTjE9A-VkbIG3tqUrTLmSVhwsLmRTKd2hKUvrEXC3kcd3PdLtQWuQFSoV7xtHdGNLYDbrTYWpZnZ_AXKncHEC_OGTbx9953O1DKIsXRIS_tHUL7oFqtTgNMYexGSJOsusQEZUfT2pOQsujIUd8K88UVZ0dlQwou3BiG_dfz9tDSuFi42ugUkuPDJLwiNzJc6vxu1vjmWpmrGbe0SUMB1IGzVAKQxS-jiWkyN16HT85vV78hTb-OMQvob1kK0-AbYzYPg!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZHRTsIwFIZfpTe7lJbhCF4STBYRHMYYR29MXct2dGtLd7bA29tNwoUCcnOaP_3z9WsO5TSlXIsWcoFgtCh9XvPx-2LyOB7OY_YUJ8k9e45X4cNtOAtZPKQvStM55RdKCeso8Lnd8inlmdGodkhTXeXG1qTPGgMG_nT68G7A6gKsBZ0TabKm8o26o4RuOVvmlFuBxQ3ojaHpieIvn2T1OvQ-d6NwvJiPGIvOkJpBPSC5ab1GxyFCS1KjQEWcypuyV_MWmXIIG8h-ct9CVWOn4NS2AaeOuv9-Gp2QysfKliB0pgJ2lUTArpW4vBq_v2sspak6dhYwJaEfxDrTglSOGHswwgKcJFY43B9vz-3ME_rxB0PT0xj7Fb9NcLLfRR9R2S6m316FKuE!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZFBTwIxEIX_Si97lJZFNngkmGzExcUYI_Riancoo7ttabsE_73dxXgwglymecmbN990KKcryrXYoxIBjRZ11GuevRaT-2w4z9lDXpa37DFfpnfX6Sxl-ZA-gaZzys-YStal4Ptux6eUS6MDHAJd6UYZ60mvdUgYxtfp77kJ81u0FrUilZFtEx2-S0ndYrZQlFsRtleoN4au_jD-4imXz8PIczNKs2I-Ymx8Iqkd-AFRZh8xuhwidEV8EAGIA9XWPVqkkOACblAede8K4EOH4GDXooMf3H-XDk5UEGVjaxRaQsIugkjYpRDnTxPvdwllZZouWyYMKuwLacTx070FeRyvWqygRg2nDhXb-nK-137kL5Mw-TyM38b1vph-AU9ftKg!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZHRTsIwFIZfpTe7lHbDEbwkmCwiOIwxzt6Y2h3K0a0dbUfw7e2G0cTI5OY0f_Ln69ceymlBuRZ7VMKj0aIK-ZlPXpbT20m8yNhdlufX7D5bJzeXyTxhWUwfQNMF5QOlnHUUfNvt-IxyabSHg6eFrpVpHOmz9hHDcFr9dW_E3BabBrUipZFtHRquoyR2NV8pyhvhtxeoN4YWfxR_-eTrxzj4XI2TyXIxZiw9QWpHbkSU2QeNjkOELonzwgOxoNqqVwsWEqzHDcpj7lsenO8ULOxatPCt---jvRUlhFg3FQotIWJnSUTsXInh1YT9nWNZmrpjy4hBif0gtTh-umtAHq9XLZZQoYZgl7KYdZVTOwuEfgxiaPGDad6zp6mffhzS17TaL2ef-mqNxg!!/ |
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/jZHBTsMwDIZfJZceWbKOVuU4DalibHQIIUouKKReZmjTLEmn8fakHeIAY-ziyNKvz19symlJuRY7VMJjq0Ud-meeviyy23Q8z9ldXhTX7D5fxTeX8Sxm-Zg-gKZzyk-ECtZT8G275VPKZas97D0tdaNa48jQax8xDK_VX3Mj5jZoDGpFqlZ2TUi4nhLb5WypKDfCby5Qr1taHgn-8ClWj-PgczWJ08V8wljyB6kbuRFR7S5o9BwidEWcFx6IBdXVg1qwkGA9rlEe-iHlwflewcK2Qwvfuv9-2ltRQWgbU6PQEiJ2lkTEzpU4fZpwv3Msq7bp2TJiUOFQSCMOS3cG5GG86rCCGjUEuyxJiXD61z6OLD3AhnKSSMujRPOeP2U--9gnr0m9W0w_ATOLxNs!/ |
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/jZHBTsMwDIZfJZceWdKOTeWIhlQxNjqEECUXFFIvM7RJlqbVeHvSDnGAbeziyNKvz19symlBuRYdKuHRaFGF_oVPXxfp3TSeZ-w-y_Mb9pCtktvLZJawLKaPoOmc8hOhnPUUfN9u-TXl0mgPO08LXStjGzL02kcMw-v099yINRu0FrUipZFtHRJNT0nccrZUlFvhNxeo14YWB4K_fPLVUxx8rsbJdDEfMzY5QmpHzYgo0wWNnkOELknjhQfiQLXVoBYsJDiPa5T7fkh5aHyv4GDbooMf3X8_7Z0oIbS1rVBoCRE7SyJi50qcPk243zmWpal7towYlDgUUov90hsLcj9etVhChRqCXRozgrozKOHPTg4sPgCHcpJKi6NU-5E9pz793E3eJlW3uP4CfGrH6A!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFRT8IwEMe_Sl_2KC1DCD4STBYRHMYYZ19MbY9yunWl7Rb89nbD-EAEebnmkn9-9-sd5bSg3IgWtQhYG1HG_pVP3pbT-8lwkbGHLM9v2WO2Tu-u03nKsiF9AkMXlJ8J5ayj4Mdux2eUy9oE2AdamErX1pO-NyFhGF9nfuYmzG_RWjSaqFo2VUz4jpK61XylKbcibK_QbGpa_BE88snXz8PoczNKJ8vFiLHxCVIz8AOi6zZqdBwijCI-iADEgW7KXi1aSHABNygPfZ8K4EOn4GDXoINf3X8_HZxQENvKliiMhIRdJJGwSyXOnybe7xJLVVcdWyYMFPaFVOKwdG9BHsbrBhWUaCDaKREEaUWJqvc7se_I6ctZGC2OYfYze5mG6dd-_D4u2-XsG8mNI5M!/ |
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/jZHBTsMwDIZfJZceWbKOTuWIhlQxNjqEEKUXFFIvM7RJlqTTeHvSFnFArOziyMqvL19sWtKCloofUHKPWvE69C_l_HWV3s2ny4zdZ3l-wx6yTXx7GS9ilk3pIyi6pOVIKGcdBd_3-_KalkIrD0dPC9VIbRzpe-UjhuG06vvdiLkdGoNKkkqLtgkJ11Fiu16sJS0N97sLVFtNiz-Cv3zyzdM0-FzN4vlqOWMsOUFqJ25CpD4EjY5DuKqI89wDsSDbulcLFgKsxy2Koe9THpzvFCzsW7Two_vvp73lFYS2MTVyJSBiZ0lE7FyJ8dWE_Z1jWemmY4uIQYV9IQ0fhu4MiOF52WIFNSoIdmkSE8drGG70LjgZbTu7E6MPyL6McmkxwjUf2XPq089j8pbUh9X1FyJgjxE!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHBTsMwEER_xZccqd2UROVYFSkipKQIIVpfkLG3qSGxU2cTlb_HSREHRENPq5FmZ99qKKcbyo3odCFQWyNKr7c8fs3m9_E0TdhDkue37DFZh3fX4TJkyZQ-gaEp5SOmnPUp-v1w4AvKpTUIR6QbUxW2bsigDQZM--nM992ANXtd19oURFnZVt7R9CmhWy1XBeW1wP2VNjtLN38Yf_Hk6-ep57mZhXGWzhiLziS1k2ZCCtt5jD6HCKNIgwKBOCjackDzFBIc6p2WJz24EBrsERwcWu3gB_ffp9EJBV5WdamFkRCwiyACdinEeDW-v0sola36bBkwUNpXg9bBcFJJUtoTg3crONeRX_NFjazVH8nLHOefx-gtKrts8QXUE_gP/ |
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/jZFRT8IwFIX_Sl_2KC3DEXwkmCzicBhjHH0xtb2M6taO9o7gv7cbxgcjk6fm5J6e-7WHclpQbsRBlwK1NaIKesOnr9nsfjpepuwhzfNb9piu47vreBGzdEyfwNAl5QOmnHUp-n2_53PKpTUIR6SFqUvbeNJrgxHT4XTme2_E_E43jTYlUVa2dXD4LiV2q8WqpLwRuLvSZmtp8YfxF0--fh4HnptJPM2WE8aSM0ntyI9IaQ8Bo8shwijiUSAQB2Vb9WiBQoJDvdXypHsXgscOwcG-1Q5-cP99NDqhIMi6qbQwEiJ2EUTELoUYrib0dwmlsnWXLSMGSodq0DroVypJKntiCG4FfnB45ttDZmhx6NrQsPlIX2Y4-zwmb0l1yOZfHBszCw!!/ |
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/jZHRTsIwFIZfpTe7hJYhBC8NJosIDmOMszemtqUc3drSdQTf3rNBvDCCu2pO-uc738lPOS0ot2IPRkRwVpQ4v_Lp23J2Px0tMvaQ5fkte8zW6d1VOk9ZNqJP2tIF5RdCOWsp8LHb8RvKpbNRHyItbGWcr0k325gwwDfY096E1VvwHqwhysmmwkTdUtKwmq8M5V7E7QDsxtHij-Avn3z9PEKf63E6XS7GjE3OkJphPSTG7VGj5RBhFamjiJoEbZqyU0MLqUOEDcjj3KWirmOrEPSugaB_dP89OgahNI6VL0FYqRPWSyJhfSUuV4P99bFUrmrZMmFaAVYTXdDdSiVJ6Y4OmFYaxdCya7D9OwVLMMdbBqTxCk9RZwpAOvZ5nk6LfnT_mb3M4uzrMHmflPvlzTclNC5-/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFBT8MgGIb_CpceHbRzSz0uM2mcm50xxo6LQfqNoS1QCs3899JqPKibPZE3PHm_Bz5McYGpYp0UzEmtWBXyjs6f1-ntPF5l5C7L82tyn22Tm8tkmZAsxg-g8ArTM1BO-hb52jR0gSnXysHR4ULVQpsWDVm5iMhwWvU1NyLtQRojlUCl5r4ORNu3JHaz3AhMDXOHC6n2Ghd_gD988u1jHHyupsl8vZoSMjvR5CftBAndBY2-BzFVotYxB8iC8NWgFiw4WCf3kn_mgXLQul7BQuOlhW_dfx_tLCshxNpUkikOERklEZGxEudXE_Y3xrLUdd_NIwKljEi4Rt5wBDyMZ5UWHk78aMCHtl-4ecueUpe-H2cvs6pbLz4A_4cyvA!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFRT4MwFIX_Sl94dC3MLfi4zISIm8wYI_bF1HLXVaHtSiHz31vY4sN0yFNzck_O_W4PpjjHVLFWCuakVqz0-pXO31bx_TxME_KQZNkteUw20d11tIxIEuInUDjFdMCUkS5Ffuz3dIEp18rBweFcVUKbGvVauYBI_1p12huQeieNkUqgQvOm8o66S4nserkWmBrmdldSbTXO_zCe8WSb59Dz3Eyj-SqdEjK7kNRM6gkSuvUYXQ5iqkC1Yw6QBdGUPZqn4GCd3Ep-1L3LQe06BAv7Rlr4wf33aGdZAV5WppRMcQjIKIiAjIUYrsb3N4ay0FWXzQMChQyIH6PGcATcr2elFg2c6juecza78Ns-qt_02z4QZT6Tl9jFX4fZ-6xsV4tv5zpjdQ!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZHRToMwFIZfhRsuXQsTgpfLTIjIZMYYsTemQtdVoS3tgcy3t6DZhc7JVfMnX_7z9RxEUImIpIPgFISStHH5mcQveXIbB1mK79KiuMb36Ta8uQzXIU4D9MAkyhA5AxV4bBFvXUdWiFRKAjsAKmXLlbbelCX4WLjXyO-5PrZ7obWQ3KtV1beOsGNLaDbrDUdEU9hfCLlTqDwB_vApto-B87lahnGeLTGO_mjqF3bhcTU4jbHHo7L2LFBgnmG8byY1Z1ExA2Inqq88UcAsjAqGdb0w7Kj776fB0Jq52OpGUFkxH8-S8PFcifOncfebY1mrduyufKypAcmMm3Fcx8lV_ub0e_qUQPJxiF6jZshXn390LyM!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFRT4MwFIX_Sl943FqYEHxcZkJEJjPGiH0xFTpWhbaUC5n_3oJmDzomTzfn5vTc7_ZiijNMJetFyUAoySqrX2jwmoR3gRtH5D5K0xvyEO282ytv45HIxY9c4hjTC6aUDCnivWnoGtNcSeBHwJmsS6VbNGoJDhG2Gvkz1yHtQWgtZIkKlXe1dbRDime2m22JqWZwWAi5Vzg7Y_zFk-6eXMtzvfKCJF4R4k8kdct2iUrVW4whBzFZoBYYcGR42VUjmqXIuQGxF_m3Hl3AWxgQDG86YfgJ99-lwbCCW1nrSjCZc4fMgnDIXIjLp7H3m0NZqHrIzh2imQHJjZ1xIqk0WqA__YkvPuObeK8_oucQws-j_-ZXfbL-Ai-ahlE!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZHRToMwFIZfpTdcuhYmBC-XmRCRyYwxzt6YCh2rQlvKgcy3t6BZouDkqvmTP9_5eg6meIepZJ0oGAglWWnzMw1ekvA2cOOI3EVpek3uo613c-mtPRK5-IFLHGN6ppSSniLe6pquMM2UBH4EvJNVoXSDhizBIcK-Rn7PdUhzEFoLWaBcZW1lG01P8cxmvSkw1QwOF0LuFd5NFH_5pNtH1_pcLb0giZeE-H-Q2kWzQIXqrEbPQUzmqAEGHBletOWgZi0ybkDsRfaVhxbwBnoFw-tWGH7S_ffTYFjObax0KZjMuENmSThkrsT509j7zbHMVdWzM4doZkByY2ecTEb7H21hYtUjzsQdf3L0e_QUQvhx9F_9sktWn2ciOXc!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFfT4MwFMW_Ci88uhYmBB-XmRCRyYwxYl9MhY5VoS3lQua3t-CyxP2Dp-bknpz7uz2IoBQRQTteUOBS0NLod-J_xMGj70QhfgqT5B4_h2v34dZdujh00AsTKELkiinBfQr_qmuyQCSTAtgOUCqqQqrGGrQAG3PzarHfa-Nmy5XiorBymbWVcTR9iqtXy1WBiKKwveFiI1F6xnjEk6xfHcNzN3f9OJpj7F1IamfNzCpkZzD6HIuK3GqAArM0K9pyQDMUGdPANzz704MLWAM9gmZ1yzU74I4eDZrmzMhKlZyKjNl4EoSNp0Jcr8b0N4Uyl1WfndlYUQ2CabPjQHLy__8AxuYXqjjZc6bno5yRufoO3wIIfnbep1d28eIXWJmReQ!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZHRTsIwFIZfZTe7lHZDCF4STBbncBhjnL0xtSulsp2W7mzBt7ebRhNF4Kr5mz9fv55DGCkIA95pxVEb4JXPz2z6ks1up1Ga0Lskz6_pfbKKby7jRUyTiDxIIClhR0o57Sn6bbdjc8KEAZR7JAXUytgmGDJgSLU_HXy9G9Jmo63VoILSiLb2jaanxG65WCrCLMfNhYa1IcWB4i-ffPUYeZ-rcTzN0jGlk39I7agZBcp0XqPnBBzKoEGOMnBStdWg5i2EdKjXWnzmoYWywV7ByV2rnfzWPflpdLyUPta20hyEDOlZEiE9V-L4avz-zrEsTd2zRUgtdwjS-Td-TPyVgcHAcrHl6tAgDkz7D8pP9iTKbpOnGc7e95PXSdVl8w_VnlYP/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl_2KC1DCD4STBYRHMYYZ19M7UqpbLeluyP47-0m0QRx8NSc5vScr_dSTjPKQeyMFmgsiCLoVz56m4_vR_1Zwh6SNL1lj8kyvruOpzFL-vRJAZ1R3mFKWZNiPrZbPqFcWkC1R5pBqa2rSKsBI2bC6eHQG7FqbZwzoEluZV0GR9WkxH4xXWjKncD1lYGVpdkJ4xFPunzuB56bQTyazwaMDf9JqntVj2i7CxhNDhGQkwoFKuKVrosWLVBI5dGsjPzWrQtVhQ2CV9vaePWDe_bT6EWugixdYQRIFbGLICJ2KUT3asL-LqHMbdlky4g54RGUDx2_JOHKQkvghNwIfcwQMa3CG1GQg_V4SidW8acnjP1cD826etwmeRnj-HM_fB8Wu_nkCyOMgDk!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFRT8IwFIX_Sl_2KC1DCD4STBYRHMYYZ19M7S7lytaWtiP47-3Q8KACe2pOcvLdrzmU04JyLXaoRECjRRXzKx-9zcf3o_4sYw9Znt-yx2yZ3l2n05RlffoEms4oP1PKWUvBj-2WTyiXRgfYB1roWhnrySHrkDCMr9M_dxPm12gtakVKI5s6NnxLSd1iulCUWxHWV6hXhhb_FH_55MvnfvS5GaSj-WzA2PAEqen5HlFmFzVaDhG6JD6IAMSBaqqDWrSQ4AKuUH7nQyuAD62Cg22DDo66Fz8dnCghxtpWKLSEhHWSSFhXifPTxP26WJambtkyYVa4oMHFG0eTGpxcx_vogVghN62CarCECjWcGu0PhxYXOHaTvYzD-HM_fB9Wu_nkC9E9LTQ!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFBTwIxEIX_Si97lJZFCB4JJhsRXIwxrr2Y2h3KyG5b2i7Bf28XDYkIyKl5mZf3vulQTgvKtdigEgGNFlXUr3zwNh3eD7qTjD1keX7LHrN5enedjlOWdekTaDqh_IwpZ20KfqzXfES5NDrANtBC18pYT3Zah4RhfJ3-6U2YX6K1qBUpjWzq6PBtSupm45mi3IqwvEK9MLQ4YjzgyefP3chz00sH00mPsf6JpKbjO0SZTcRoc4jQJfFBBCAOVFPt0CKFBBdwgfJb71wBfGgRHKwbdLDH_Xfp4EQJUda2QqElJOwiiIRdCnH-NPF-l1CWpm6zZcKscEGDix17khqcXMZ-9ECskKsWQTVYQoUaTswP_-nIMf400eJ80_H5rya7yl6GYfi57b_3q8109AXfqDmz/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHRTsIwFIZfpTe7lJYhBC8JJosIDmOMszemdIdR2drSni349nbTcKGCu2r-5M93vp5DOc0o16JRhUBltChDfuWTt-X0fjJcJOwhSdNb9pis47vreB6zZEifQNMF5RdKKWsp6v1w4DPKpdEIR6SZrgpjPemyxoip8Dr9PTdifqesVboguZF1FRq-pcRuNV8VlFuBuyult4ZmfxR_-KTr52HwuRnFk-VixNj4DKke-AEpTBM0Wg4ROiceBQJxUNRlpxYsJDhUWyW_ctdC8NgqODjUysFJ999PoxM5hFjZUgktIWK9JCLWV-LyacL9-ljmpmrZMmJWONTgwoyTSQVO7sJ85YGEzh46iVaoFBsoQziz7l8smvVg2X3yMsXpx3G8GZfNcvYJLjWURw!!/ |
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/jZFRT8IwFIX_Sl-W6AO0DCH4SDBZRHAYY5x7MWW7G5WuLW1H4N97Nw0PKrin5jTnnvPdXJrShKaK70XJvdCKS9Rv6fh9MXkYD-YRe4zi-I49Ravw_iachSwa0GdQdE7TC6aYNSniY7dLpzTNtPJw8DRRVamNI61WPmACX6u-ewPmNsIYoUqS66yu0OGalNAuZ8uSpob7TU-oQtPkD-MPnnj1MkCe22E4XsyHjI3OJNV91yel3iNGk0O4yonz3AOxUNayRUOKDKwXhci-dOvy4HyDYGFXCwsn3H-X9pbngLIyUnCVQcA6QQSsK8Tl0-D9ulDmumqys4AZbr0Cix0nkgpstsF-4YCgZwstRAMk-RokChwD22u_jJbHQtbaai63R0lcvcblcHFHrkzB3fWZ0_zqpcn_vTjWvddso9eJnxwPo_VI7hfTT4q1uJM!/ |
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/jZFRT8IwFIX_Sl_2KC1DCD4STBYRHMYYZ19M6S6jsrWlvVvw39tNw4MK7qk5yZdzvuZSTjPKtWhUIVAZLcqQX_nkbTm9nwwXCXtI0vSWPSbr-O46nscsGdIn0HRB-QUoZW2Lej8c-IxyaTTCEWmmq8JYT7qsMWIqvE5_70bM75S1ShckN7KuAuHbltit5quCcitwd6X01tDsD_CHT7p-Hgafm1E8WS5GjI3PNNUDPyCFaYJG20OEzolHgUAcFHXZqQULCQ7VVsmv3FEIHlsFB4daOTjp_vtpdCKHECtbKqElRKyXRMT6Slw-TbhfH8vcVG23jJgVDjW4sHEyqcDJXdhXHkhg9tBJtEKl2EAZQh_mzEl-7dGsT1cPxu6TlylOP47jzbhslrNP1irPbA!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFdT8IwFIb_Sm92KS1DCF4STBYRHMYYZ29M6Q6jsrWlPSP47-2m2YXIx1XzJm-e8zQv5TSjXIu9KgQqo0UZ8jsffczHj6P-LGFPSZres-dkGT_cxtOYJX36AprOKD9TSllDUZ-7HZ9QLo1GOCDNdFUY60mbNUZMhdfp37sR8xtlrdIFyY2sq9DwDSV2i-mioNwK3NwovTY0-6f4xyddvvaDz90gHs1nA8aGJ0h1z_dIYfZBo-EQoXPiUSAQB0VdtmrBQoJDtVbyJ7ctBI-NgoNdrRx0uhc_jU7kEGJlSyW0hIhdJRGxayXOTxP2u8YyN1XDlhGzwqEGF250JhU4uQn3lQcSOltoJRqhUqygDCFi69p1iQiJJwY4otPsMp1mR3S7Td7GOP46DFfDcj-ffAO0-qYG/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFRT8IwFIX_Sl_2KC1DCD4STBYRHMYYZ19M6e5KZWtLe0fw39uh4UEFeWpOcvLdrzmU04JyI3ZaCdTWiDrmVz56m4_vR_1Zxh6yPL9lj9kyvbtOpynL-vQJDJ1RfqaUs46i37dbPqFcWoOwR1qYRlkXyCEbTJiOrzffdxMW1to5bRQprWyb2AgdJfWL6UJR7gSur7SpLC3-KP7wyZfP_ehzM0hH89mAseEJUtsLPaLsLmp0HCJMSQIKBOJBtfVBLVpI8KgrLb_yoYUQsFPwsG21h6Puv59GL0qIsXG1FkZCwi6SSNilEueniftdYlnapmPLhDnh0YCPN44msHdgAhBbVQGQyLXwClZCbk4N9otBizMMt8lexjj-2A9Xw3o3n3wC-i1YKQ!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHBTgIxEIZfpZc9SssiBI8Ek40ILsYY115M6c6Wyu60tF2Cb28XDQcV5NT86Z9vvslQTgvKUey0EkEbFHXMr3z0Nh_fj_qzjD1keX7LHrNlenedTlOW9ekTIJ1RfqaUs46i37dbPqFcGgywD7TARhnrySFjSJiOr8PvuQnza22tRkVKI9smNnxHSd1iulCUWxHWVxorQ4s_ij988uVzP_rcDNLRfDZgbHiC1PZ8jyizixodhwgsiQ8iAHGg2vqgFi0kuKArLb_yoRXAh07BwbbVDo66_y4dnCghxsbWWqCEhF0kkbBLJc6fJt7vEsvSNB1bJswKFxBcnHE0gb0F9EBMVXkIRK6FU7ASchP_EHQjkDTCydbHNYyDU2f8RabFaXJU_ItsN9nLOIw_9sPVsN7NJ5_1Oeza/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFdT8IwFIb_Sm92KS1DCF4STBYRHMYYZ29M6c5KZWtL2xH497ZoSPwAd9W8yZvnPD0HU1xgqthOCualVqwO-ZWO3ubj-1F_lpGHLM9vyWO2TO-u02lKsj5-AoVnmF4o5SRS5Pt2SyeYcq087D0uVCO0ceiYlU-IDK9VX3MT4tbSGKkEKjVvm9BwkZLaxXQhMDXMr6-kqjQu_ij-8MmXz_3gczNIR_PZgJDhGVLbcz0k9C5oRA5iqkTOMw_Igmjro1qw4GC9rCT_zMeWB-ejgoVtKy2cdP_9tLeshBAbU0umOCSkk0RCukpcPk24XxfLUjeRzRNimPUKbJhxMoG9AeUA6apy4BFfMytgxfgmWtZMNkiqKHQ4s_VfSFycR4btf0OaTfYy9uPDfrga1rv55APDacJG/ |
3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/new%20expense%20offset%20chargebacks/!ut/p/z0/jZFRT8IwFIX_Sl_2KC1DCD4STBYRHMYYZ19M6e5GZbstbYf47-3Q8KAyeGpO7sk5X3MopxnlKHaqFF5pFFXQr3z0Nh_fj_qzhD0kaXrLHpNlfHcdT2OW9OkTIJ1R3mFKWZui3rdbPqFcavSw9zTDutTGkYNGHzEVXos_vRFza2WMwpLkWjZ1cLg2JbaL6aKk3Ai_vlJYaJr9Y_zFky6f-4HnZhCP5rMBY8MTSU3P9UipdwGjzSECc-K88EAslE11QAsUEqxXhZLf-uDy4HyLYGHbKAtH3LOf9lbkEGRtKiVQQsQugojYpRDd04T9LqHMdd1my4gZYT2CDR1HEtgbQAdEF4UDT-Ra2BJWQm7CDeGDnL6fmOFPB826Ms50mE3yMvbjz_1wNax288kXFpU4fA!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZHRToMwFIZfhRsuXQsTgpfLTIjIZMYYsTemQumq0JZyIPPtbafZhbrJVfMnX_7z9RxEUImIpJPgFISStLX5mcQveXIbB1mK79KiuMb36Ta8uQzXIU4D9MAkyhA5AxXYtYi3vicrRColge0BlbLjSg_eIUvwsbCvkd9zfTzshNZCcq9W1dhZYnAtodmsNxwRTWF3IWSjUPkH-MOn2D4G1udqGcZ5tsQ4OtE0LoaFx9VkNVyPR2XtDUCBeYbxsT2oWYuKGRCNqL7ygQI2gFMwrB-FYUfdfz8NhtbMxk63gsqK-XiWhI_nSpw_jb3fHMtada678rGmBiQzdsbRpKH9iX3-glHpYP2ePiWQfOyj16id8tUnc2gDCg!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFBT4QwEIX_CheObrusEDxu1oSIrKwxRuzFVCjdKrSlDGT997Zo9qDuymUmL3nz5msHEVQgIukoOAWhJG2sfibRSxbfRss0wXdJnl_j-2QX3FwGmwAnS_TAJEoROWPKsUsRb11H1oiUSgI7ACpky5XuvUlL8LGw3cjvvT7u90JrIblXqXJoraN3KYHZbrYcEU1hfyFkrVDxh_EHT757XFqeq1UQZekK4_BE0rDoFx5Xo8VwOR6VldcDBeYZxodmQrMUJTMgalF-6ckFrAeHYFg3CMOOuP8-GgytmJWtbgSVJfPxLAgfz4U4fxp7vzmUlWpdduljTQ1IZuyOI0lNu6mc-NRfE6iYzK7o9-QphvjjEL6GzZitPwGulnUW/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZHBTsMwEER_JZccqd2UROVYFSmipKQIIYIvyE1c15CsHXtTyt_jFJQD0NLTaqTZ2bcawkhBGPCdkhyVBl57_cySl2x6m4wXKb1L8_ya3qer6OYymkc0HZMHAWRB2AlTTvsU9dq2bEZYqQHFHkkBjdTGBQcNGFLlp4XvuyF1W2WMAhlUuuwa73B9SmSX86UkzHDcXijYaFL8YfzBk68ex57nahIl2WJCaXwkqRu5USD1zmP0OQGHKnDIUQRWyK4-oHmKUlhUG1V-6YMLhcMewYq2U1YMuP8-jZZXwsvG1IpDKUJ6FkRIz4U4XY3v7xzKSjd9dhlSwy2CsP7GQPIu1gq4PVbPrw1SDBvmLX2a4vRjH6_jepfNPgE1zi2e/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZHRT8IwEMb_lb7sUVqGEHwkmCwiOIwxzr6Y0pVR3a6lvSH-93ZoplHBPfW-5LvvftejnGaUg9jpQqA2IMqgH_noaT6-HvVnCbtJ0vSS3SbL-Oo8nsYs6dM7BXRG-QlTypoU_bzd8gnl0gCqPdIMqsJYTw4aMGI6vA4-50bMb7S1GgqSG1lXweGblNgtpouCcitwc6ZhbWj2h_EHT7q87weei0E8ms8GjA2PJNU93yOF2QWMJocIyIlHgYo4VdTlAS1QSOVQr7X80AcXKo8NglPbWjvV4v67NDqRqyArW2oBUkWsE0TEukKcPk24XxfK3FRNtoyYFQ5BuTCjJXlVKw3CfauOfO-vXpp9dbSVfUkexjh-2w9Xw3I3n7wDWDflIQ!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZHRTsIwFIZfpTe7hJbhCF4STBZxOIwxYm9M3Q6jup2W7mzi29uBIUYFuWr-9M93vvZwyZdcomp1oUgbVKXPT3L0nIxvRoNZLG7jNL0Sd_EivL4Ip6GIB_wekM-4PFFKRUfRr5uNnHCZGSTYEl9iVRhbs11GCoT2p8OvuYGo19pajQXLTdZUvlF3lNDNp_OCS6to3dO4Mnz5R_GHT7p4GHify2E4SmZDIaIjpKZf91lhWq_RcZjCnNWkCJiDoil3at4iA0d6pbN93rUIauoUHGwa7eCg---jyakcfKxsqRVmEIizJAJxrsTp1fj9nWOZm6pjZ4GwyhGC8zMOJgjvrLSsx1rA3Hy7OvLLvxB-3lGEfYsfxzT-2EYvUdkmk08Wu1Q3/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZHRToMwFIZfhRsuXQsTgpfLTIjIZMYYWW9Mha6rQlvaA5lvb0HjxeImV82f_PnO13MQQSUikg6CUxBK0sblHYlf8-Q-DrIUP6RFcYsf0214dx2uQ5wG6IlJlCFyoVTgkSLeu46sEKmUBHYEVMqWK229KUvwsXCvkT9zfWwPQmshuVerqm9dw46U0GzWG46IpnC4EnKvUPlH8cSn2D4HzudmGcZ5tsQ4OkPqF3bhcTU4jZHjUVl7FigwzzDeN5Oas6iYAbEX1XeeWsAsjAqGdb0w7Ff330-DoTVzsdWNoLJiPp4l4eO5EpdP4-43x7JW7ciuJl9ptTIwzT2zx5OS_khfEkg-j9Fb1Az56guEWDIt/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHRTsIwFIZfpTe7lJbhCF4STBYRHMYYoTemdGWrbqelPSP49naTkGgQuGr-5M93vp5DOV1SDmKnC4HagKhCXvHh-2z0OOxPU_aUZtk9e04X8cNtPIlZ2qcvCuiU8jOljLUU_bHd8jHl0gCqPdIl1IWxnnQZMGI6vA4OcyPmS22thoLkRjZ1aPiWErv5ZF5QbgWWNxo2hi5PFP_4ZIvXfvC5G8TD2XTAWPIPqen5HinMLmi0HCIgJx4FKuJU0VSdWrCQyqHeaPmTuxYqj62CU9tGO3XUvfhpdCJXIda20gKkithVEhG7VuL8acL9rrHMTd2yZecL3hqH3dygQUrizFqDN0COlwgRXSMP-zq569-gsNTLIPuZvo1w9LVP1km1m42_AUu36j8!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZHRTsMgFIZfhZteOmhnl3q5zKRxbnbGGCs3Binr0BYonC7z7aXVLFnjZq_Il_z854ODKc4xVWwvSwZSK1Z5fqWzt1VyPwuXKXlIs-yWPKab6O46WkQkDfGTUHiJ6YVQRroW-dE0dI4p1wrEAXCu6lIbh3pWEBDpT6t-5wbE7aQxUpWo0LytfcJ1LZFdL9YlpobB7kqqrcb5H8GBT7Z5Dr3PzTSarZZTQuIzTe3ETVCp916j60FMFcgBA4GsKNuqV_MWXFiQW8l_uE-BcNApWNG00oqj7r-PBssK4bE2lWSKi4CMkgjIWInLq_H7G2NZ6Lrr5r2vckZb6OcOGfkdWl20vIMzn3x6Y8inDeYzfUkg-TrE73G1X82_ATT2oaA!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHRTsIwFIZfZTe7lJYhBC8JJosIDmOMszemdqVUt9PSnhF8e7uKJhrFXTV_8uc7X88hjJSEAd9rxVEb4HXIj2zytJxeT4aLnN7kRXFJb_N1dnWezTOaD8mdBLIg7ESpoB1Fv-x2bEaYMIDygKSERhnrk5gBU6rD6-A4N6V-q63VoJLKiLYJDd9RMrearxRhluP2TMPGkPKX4g-fYn0_DD4Xo2yyXIwoHf9Bagd-kCizDxodJ-FQJR45ysRJ1dZRLVgI6VBvtPjIsYXSY6fg5K7VTn7p_vtpdLySITa21hyETGkviZT2lTh9mnC_PpaVaTq2iL7grXEY56ZUSZCO14kzbZwdbT8PosGja8Vxbb-u_DuPlP159jV_mOL07TB-Htf75ewdwvBJwA!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFRT8IwFIX_Sl_2KC1DCD4STBYRHMYYsS-mdpdxdWtLe0fg39tNY6IR5Kk5ycl3v-ZwyVdcGrXDUhFao6qYn-XoZT6-HfVnmbjL8vxa3GfL9OYynaYi6_MHMHzG5YlSLloKvm23csKltoZgT3xl6tK6wLpsKBEYX2--7iYibNA5NCUrrG7q2AgtJfWL6aLk0inaXKBZW776o_jLJ18-9qPP1SAdzWcDIYZHSE0v9Fhpd1Gj5TBlChZIETAPZVN1atFCgydco_7MXYsgUKvgYdugh2_dfz9NXhUQY-0qVEZDIs6SSMS5EqenifudY1nYumXrztcEZz11d-NKZD1019dKY4V0YKooPIQAx_b6iYj7nUK49-xpTOPDfvg6rHbzyQfibLwP/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFRT8IwFIX_yl72KC1DCD4STBYRHMYYsS-mbt24ut2W9o7gv7ebRNEA7qk5ycl3v-YwwVZMoNxCIQk0ytLnZzF6mY9vR_1ZzO_iJLnm9_EyurmMphGP--xBIZsxcaaU8IYCb5uNmDCRaiS1I7bCqtDGBW1GCjn41-L-bsjdGowBLIJMp3XlG66hRHYxXRRMGEnrC8Bcs9WR4h-fZPnY9z5Xg2g0nw04H54g1T3XCwq99RoNJ5CYBY4kqcCqoi5bNW-RKkuQQ_qV2xYpR42CVZsarPrW_ffTZGWmfKxMCRJTFfJOEiHvKnF-Gr9fF8tMVw07bX3RGW2pvXu4ksoB4Ucm17Y6tdhvyOGCRyHmPX4a0_hjN3wdltv55BN28uap/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHRTsIwFIZfpTe7lJbhCF4STBZxOIwxYm9M7co4urWlPVvw7e0mIdEgcNX8yZ_vfD2HcrqiXIsWSoFgtKhCfuXjt2xyPx7OU_aQ5vkte0yX8d11PItZOqRPStM55SdKOeso8LHd8inl0mhUO6QrXZfGetJnjRGD8Dq9nxsxvwFrQZekMLKpQ8N3lNgtZouScitwcwV6bejqSPGPT758Hgafm1E8zuYjxpJ_SM3AD0hp2qDRcYjQBfEoUBGnyqbq1YKFVA5hDfIn9y1UHjsFp7YNOHXQPftpdKJQIda2AqGlithFEhG7VOL0acL9LrEsTN2xZe-rvTUO-7lBIww3FRQCjSOHS4D26Bq539fRXf8GhaWeB9nP9GWCk69d8p5UbTb9BjygP9I!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFRT8IwFIX_Sl_2KC3DEXwkmCxOcBhjhL6Y2pVR3W5Le0fQX283jEEjyFNzkpOv382hnC4oB7HVpUBtQFQhL_nweTq6HfazlN2leX7N7tN5fHMZT2KW9umDAppRfqKUs5aiXzcbPqZcGkC1Q7qAujTWky4DRkyH18HXvxHza22thpIURjZ1aPiWErvZZFZSbgWuLzSsDF38Ufzlk88f-8HnahAPp9mAseQIqen5HinNNmi0HCKgIB4FKuJU2VSdWrCQyqFeabnPXQuVx1bBqU2jnfrW_fdodKJQIda20gKkithZEhE7V-L0NGG_cywLU7ds2fmCt8Zh9-_BShraK2rlpBYV2Z_1YUAdW-0n6GDF4yD7lj6NcPS-S16SajsdfwJTEmqp/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHRTsIwFIZfpTe7lJYhBC8JJosIDmOMszemdodS3drSnhF8e7tJSDSIeNX8yZ_vfD2HclpQbsRWK4HaGlHF_MxHL_Px7ag_y9hdlufX7D5bpjeX6TRlWZ8-gKEzyk-UctZS9NtmwyeUS2sQdkgLUyvrAumywYTp-Hqzn5uwsNbOaaNIaWVTx0ZoKalfTBeKcidwfaHNytLiSPGHT7587Eefq0E6ms8GjA1_ITW90CPKbqNGyyHClCSgQCAeVFN1atFCgke90vIrdy2EgK2Ch02jPRx0__w0elFCjLWrtDASEnaWRMLOlTh9mni_cyxLW7ds2fma4KzHbm7CVlDCjihvmyggbVWBRHK4iDYBfSP3ezu68-9AWvwD6N6zpzGOP3bD12G1nU8-AYj65NQ!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFRT8IwFIX_Sl_2KC1DCD4STBYRHMYYoS-mbmVc2W5Le7fgv7ebxgQjyFNzknPP_W4Pl3zFJaoGCkVgUJVBr-XodT6-H_VniXhI0vRWPCbL-O46nsYi6fMnjXzG5RlTKtoUeN_v5YTLzCDpA_EVVoWxnnUaKRIQXoffeyPht2AtYMFyk9VVcPg2JXaL6aLg0iraXgFuDF_9YfzFky6f-4HnZhCP5rOBEMMTSXXP91hhmoDR5jCFOfOkSDOni7rs0AJFph3BBrIv3blIe2oRnN7X4PQP7r9Hk1O5DrKyJSjMdCQugojEpRDnqwn9XUKZm6rNzjpe9NY46vYGDOUcaMdKwN2pgo5nwv8dzdhd8jKm8cdh-DYsm_nkE8CqHI0!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHRTsIwFIZfpTe7lJYhZF4STBYnOIwxYm9M6UqpbG3XnhF8e7tJTCCCu2r-5O93vpODKV5hqtleSQbKaFaG_E4nH_PkcTLMUvKU5vk9eU6X8cNtPItJOsQvQuMM0yulnLQU9VnXdIopNxrEAfBKV9JYj7qsISIqvE4f50bEb5W1SktUGN5UoeFbSuwWs4XE1DLY3ii9MXj1R_HMJ1--DoPP3SiezLMRIeMLpGbgB0iafdBoOYjpAnlgIJATsik7tWDBhQO1Ufwndy0QHloFJ-pGOfGr--_S4FghQqxsqZjmIiK9JCLSV-L6acL9-lgWpmrZvPPV3hoH3dzzjPiWOSnWjO8uXev0w3k-Adhd-pZA8nUYr8flfj79Bgo5IGE!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHRTsIwFIZfpTe7lHbDEbwkmCwiOIwxzt6Y0pVS2drSnhF8e7tJTFwAuWr-5O93vvZgigtMNdsryUAZzaqQ3-noYz5-HMWzjDxleX5PnrNl8nCbTBOSxfhFaDzD9EIpJy1Ffe52dIIpNxrEAXCha2msR13WEBEVTqePcyPiN8papSUqDW_q0PAtJXGL6UJiahlsbpReG1ycKPZ88uVrHHzuhsloPhsSkp4hNQM_QNLsg0bLQUyXyAMDgZyQTdWpBQsuHKi14j-5a4Hw0Co4sWuUE7-6_z4aHCtFiLWtFNNcROQqiYhcK3F5NWF_11iWpm7ZvPPV3hoH3dx-RnzDnBQrxrcelQKYqs589d97_XyKY7fZ2xjGX4d0lVb7-eQbGKhY7g!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZHRTsIwFIZfpTe7lJbhCF4STBZxOIwxQm9M7co4up2WtiPw9nbTmLgIctX8yd_vfO2hnK4oR7GHUnjQKKqQ13z8mk3ux8N5yh7SPL9lj-kyvruOZzFLh_RJIZ1TfqaUs5YC77sdn1IuNXp18HSFdamNI11GHzEIp8XvuRFzWzAGsCSFlk0dGq6lxHYxW5SUG-G3V4AbTVd_FHs--fJ5GHxuRvE4m48YS06QmoEbkFLvg0bLIQIL4rzwilhVNlWnFiyksh42IL9y1_LK-VbBql0DVv3o_vtob0WhQqxNBQKlithFEhG7VOL8asL-LrEsdN2yZeeLzmjru7n9TGQloCaArcDxxC__vtLPPYT5SF8mfnI8JG9Jtc-mn0lLgqI!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jdHRTsIwFAbgV-nNLqVlCJmXBJPFCQ5jjKM3pm6lVLe2tGcLvr1dNSQagV01J_nz92sPprjAVLFOCgZSK1b7eUNnr8vkfjbOUvKQ5vkteUzX8d11vIhJOsZPXOEM0zOhnPQt8n2_p3NMS62AHwAXqhHaOBRmBRGR_rTq596IuJ00RiqBKl22jU-4viW2q8VKYGoY7K6k2mpc_BP848nXz2PvuZnEs2U2IWR6oqkduRESuvOMvgcxVSEHDDiyXLR1oHlFyS3IrSy_55AC7qAnWL5vpeVH7sVHg2UV92NjaslUySMyCBGRoYjzq_H7G6KsdNN3l8GrnNEWwr0RMRp56RESHFa3wSFaWfETX_27BxeXe8xH-pJA8nmYvk3rbjn_Anpe57w!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MCD4uMyEikxljZH0xtXRdFdpSCpn_3haNJsZNnm5PenLud--FGFYQSzIKTqxQkjRO73DyXKS3SZhn6C4ry2t0n22jm8toHaEshA9MwhziM6YS-RTx2nV4BTFV0rKjhZVsudI9mLS0ARKuGvnVN0D9QWgtJAe1okPrHL1PicxmveEQa2IPF0LuFaz-MP7iKbePoeO5WkZJkS8Rik8kDYt-AbgaHYbPAUTWoLfEMmAYH5oJzVFQZqzYC_qpJ5dlvfUIhnWDMOwb99-hrSE1c7LVjSCSsgDNggjQXIjzp3H3m0NZq9ZnU_cySgO_8RMr_PnXb9lTatP3Y_wSN2Ox-gDpuBJh/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZFRT8MgFIX_Ci99dNDONvVxmUlj7eyMMW68GKSMoS1QoM3899JqdDFu9olzwsnh416I4QZiSXrBiRNKktr7LU6ei_Q2CfMM3WVleY3us3V0cxktI5SF8IFJmEN8JlSioUW8ti1eQEyVdOzg4EY2XGkLRi9dgIQ_jfx6N0B2L7QWkoNK0a7xCTu0RGa1XHGINXH7CyF3Cm7-CP7iKdePoee5mkdJkc8Rik80dTM7A1z1HmPoAURWwDriGDCMd_WI5ikoM07sBP30Y8ox6wYEw9pOGPaN---nnSEV87bRtSCSsgBNggjQVIjzq_H7m0JZqWbopl4ZpcEw8SN5YppH9z9Sv2VPqUvfD_FLXPfF4gNxjFCq/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MCD4uMyEikxljxL6YCh2rQlvaQua_t8VlmTonT70nOff0u_dCDAuIORlYTQwTnDRWP-PoJYtvIz9N0F2S59foPlkHN5fBMkCJDx8ohynEZ0w5cinsrevwAuJScEN3Bha8rYXUYNTceIjZV_H9vx7SWyYl4zWoRNm31qFdSqBWy1UNsSRme8H4RsDihPEHT75-9C3P1TyIsnSOUPhHUj_TM1CLwWK4HEB4BbQhhgJF674Z0SxFSZVhG1Z-6dFlqDYOQdGuZ4oecP8d2ihSUStb2TDCS-qhSRAemgpx_jT2flMoK9G67NJWSkjgNn5U_pr6xGoP5qPye598T55iE3_swtewGbLFJ5xkgaE!/ |
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/jZJRb4MgFIX_Ci8-rqCdxj02XWLm7OyyLGt5WZhSy6aAiKb79wNtGtd0nU_cQy7nfnCAGG4g5qRjBdFMcFIavcXBexI-Bm4coacoTe_Rc7T2Hm69pYciF75QDmOIrzSlyLqwz7rGC4gzwTU9aLjhVSFkA3rNtYOYWRU_znVQs2dSMl6AXGRtZToa6-Kp1XJVQCyJ3t8wvhNwc6HxjCddv7qG527uBUk8R8j_w6mdNTNQiM5gWB9AeA4aTTQFihZt2aMZiowqzXYsG3TfpWmjLYKidcsUPeH-e2mtSE6NrGTJCM-ogyZBOGgqxPVoTH5TKHNRWe_MVEpIYF98VP4aON43eVYDmpBUHUkrwtvhX11I4HR2VJ496jR7-RW9hTr8Pvgfftklix8Bz0Ew/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZHRToMwFIZfpTdcuhYmBC-XmRCRyYwxst6YCh2rwimUA5lvb0HjhdkmV82f_PnO13MopxnlIAZVClQaRGXzjgevSXgfuHHEHqI0vWWP0da7u_bWHotc-iSBxpRfKKVspKj3tuUrynMNKI9IM6hL3XRkyoAOU_Y18DPXYd1BNY2CkhQ672vb6EaKZzbrTUl5I_BwpWCvaXai-Mcn3T671udm6QVJvGTMP0PqF92ClHqwGiOHCChIhwIlMbLsq0nNWuTSoNqr_DtPLZQdjgpGtr0y8lf330-jEYW0sW4qJSCXDpsl4bC5EpdPY-83x7LQ9cjOHQZ1YfnYGzsTNRkkFNqcWefpbvMRvYQYfh79N78aktUX9R0S-g!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZHRToMwFIZfpTdcuhYmBC-XmRCRyYwxbr0xFTpWhVMoBzLf3oLGCzMmV83f_PnO1x7K6Y5yEL0qBCoNorR5z4PXJLwP3DhiD1Ga3rLHaOvdXXtrj0UufZJAY8ovlFI2UNR70_AV5ZkGlCekO6gKXbdkzIAOU_Y08DPXYe1R1bWCguQ66yrbaAeKZzbrTUF5LfB4peCg6e5M8Y9Pun12rc_N0guSeMmYP0HqFu2CFLq3GgOHCMhJiwIlMbLoylHNWmTSoDqo7DuPLZQtDgpGNp0y8lf330ejEbm0sapLJSCTDpsl4bC5EpdXY_c3xzLX1cDOHAZVbvnYGTsTNekl5NpMXE_88kT3_HX9Eb2EGH6e_De_7JPVF4gpRFI!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFNT8MgAIb_CpceHbSzTT0uM2msnZ0xxo6LQcoY2gIF2sx_L60fB-NmT-QNbx4e8kIMK4glGQQnTihJGp93OHku0tskzDN0l5XlNbrPttHNZbSOUBbCByZhDvGZUolGinjtOryCmCrp2NHBSrZcaQumLF2AhD-N_Ho3QPYgtBaSg1rRvvUNO1Iis1lvOMSauMOFkHsFqz-Kv3zK7WPofa6WUVLkS4TiE6R-YReAq8FrjBxAZA2sI44Bw3jfTGregjLjxF7Qzzy1HLNuVDCs64VhP7r_ftoZUjMfW90IIikL0CyJAM2VOD-N32-OZa3akU39Kr32puzkFt_X-i17Sl36foxf4mYoVh-AtJQ4/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MCD4uMyEikxljnH0xtXRdFdrSFjL_vQUNJsZNnu496cm5X3MghjuIJekFJ04oSWqvn3HyUqS3SZhn6C4ry2t0n22jm8toHaEshA9MwhziM6YSDSnirW3xCmKqpGNHB3ey4UpbMGrpAiT8NPL7boDsQWgtJAeVol3jHXZIicxmveEQa-IOF0LuFdz9YfzFU24fQ89ztYySIl8iFJ9I6hZ2AbjqPcaQA4isgHXEMWAY7-oRzVNQZpzYC_qlR5dj1g0IhrWdMGzC_ffTzpCKednoWhBJWYBmQQRoLsT5anx_cygr1QzZ1LfSaU_K7M92qpXpedr0e_aUuvTjGL_GdV-sPgFI5aGm/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFBT4MwGIb_CheOroUJweMyEyIymTFG7MVU6FgV2tJ-kPnvbXF6MG5yat7kyfs9zYsIKhERdOQNBS4FbW1-JvFLntzGQZbiu7QorvF9ug1vLsN1iNMAPTCBMkTOQAV2Lfyt78kKkUoKYAdApegaqYw3ZQE-5vbV4njXx2bPleKi8WpZDZ0ljGsJ9Wa9aRBRFPYXXOwkKv8Af_kU28fA-lwtwzjPlhhHJ5qGhVl4jRythuvxqKg9AxSYp1kztJOataiYBr7j1VeeKGAGnIJm_cA1-9H999Ogac1s7FTLqaiYj2dJ-HiuxPlp7H5zLGvZue7KrjIoa8qsgJaDu3ZqlCOHym9OvadPCSQfh-g1asd89Ql1d6CK/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFRT8MgFIX_Ci99dLDOLvNxmUnj7OyMMVZeDFLWoS0wuDTbv5dO4oOZc0_k3BzO_eBgiitMFetlw0BqxdqgX-n0rZjdT8fLnDzkZXlLHvN1enedLlKSj_GTUHiJ6RlTSYYU-bHb0TmmXCsQe8CV6hptHDpqBQmR4bQq7k2I20pjpGpQrbnvgsMNKaldLVYNpobB9kqqjcbVCeMvnnL9PA48N5N0WiwnhGR_JPmRG6FG9wFjyEFM1cgBA4GsaHx7RAsUXFiQG8m_9dEFwsGAYMXOSyt-cP99NFhWiyA700qmuEjIRRAJuRTifDWhv0soa90N2Ty04k0gFQHAaj9si6MD6oWqtUVxjKRyYD2PX3a6uJiFq3gpjs5nmc_8ZQazwz57z9q-mH8BEXsjYA!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFRT4MwFIX_Ci88uhYmBB-XmRCRyYwxsr6YWjpWB21pC5n_3haJD2abPN2c5Nxzv5sDECgB4nhgNTZMcNxYvUPxe548xkGWwqe0KO7hc7oNH27DdQjTALxQDjKArpgK6FLYZ9ehFUBEcENPBpS8rYXU3qi58SGzU_Hprg_1gUnJeO1VgvStdWiXEqrNelMDJLE53DC-F6A8Y_zDU2xfA8tztwzjPFtCGF1I6hd64dVisBgux8O88rTBhnqK1n0zolkKQpVhe0Z-9OgyVBuHoGjXM0V_cf992ihcUStb2TDMCfXhLAgfzoW4Xo3tbw5lJVqXTWwrvbSk1AJITI7u2sg3VXCpoWkJlGeX5DF9S0zydYo-ombIV9_iwRqw/ |
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/jZFBT4MwAIX_Si8cXTsmBI_LTIjIZMYYsRdTS8fqoC2lkO3f2yLxYNjk1Lz05b2vfRDDHGJBel4Sw6UgldXvOPxIo8dwmcToKc6ye_Qc7_yHW3_jo3gJX5iACcRXTBlyKfyrafAaYiqFYScDc1GXUrVg0MJ4iNtTi7HXQ-2BK8VFCQpJu9o6Wpfi6-1mW0KsiDnccLGXMJ8w_uHJdq9Ly3O38sM0WSEUXEjqFu0ClLK3GC4HEFGA1hDDgGZlVw1oloIybfie0x89uAxrjUPQrOm4Zr-4_z7aaFIwK2tVcSIo89AsCA_Nhbg-jd1vDmUha5dN7SqdsqTMAihCj65t4BsnGO_PoGeikBpMeYD7a10P3JcWHUtgPhUw3s8vUcf4LTLR-RR8BlWfrr8BlI03Qw!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFRT4MwGEX_Sl94dC1MCD4uMyEikxljxL6YWrquCm1pC5n_3oKLJsZNnpqbnNzvNBdiWEEsySA4cUJJ0vj8jJOXIr1NwjxDd1lZXqP7bBvdXEbrCGUhfGAS5hCfgUo0toi3rsMriKmSjh0crGTLlbZgytIFSPjXyOPdANm90FpIDmpF-9YTdmyJzGa94RBr4vYXQu4UrP4Af_mU28fQ-1wto6TIlwjFJ5r6hV0ArgavMfYAImtgHXEMGMb7ZlLzFpQZJ3aCfuWJcsy6UcGwrheGfev--2lnSM18bHUjiKQsQLMkAjRX4vw0fr85lrVqx27qV-m1N2V2nGtQgvp7p2Y5krD6IfV79pS69OMQv8bNUKw-AfHSZeU!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MCD4uMyEikxljZH0xtXSsCm1pC9n-vWWSxaibPDXn5txzv-ZADAuIBel5RSyXgtROb3D0msX3kZ8m6CHJ81v0mKyDu-tgGaDEh09MwBTiC6YcDSn8vW3xAmIqhWV7CwvRVFIZcNTCeoi7V4vxrofMjivFRQVKSbvGOcyQEujVclVBrIjdXXGxlbD4w_iDJ18_-47nZh5EWTpHKDyT1M3MDFSydxhDDiCiBMYSy4BmVVcf0RwFZdryLadf-uiyzNgBQbO245qdcP_9tNWkZE42quZEUOahSRAemgpxuRrX3xTKUjZDNnWtdMqRMjPU1UtO3b1xeACnybmixl1YfHP-2lUfyUts48M-fAvrPlt8Avctfvw!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFBT4MwAIX_Si8cXQsTgsdlJkRkMmOM2IvpSlfqoC2lkPnvLbgYY9zk1Lzky-vXPohhAbEkg-DECiVJ7fIrjt6y-D7y0wQ9JHl-ix6TbXB3HawDlPjwiUmYQnwBytHYIt7bFq8gpkpadrSwkA1XugNTltZDwp1Gnu71UFcJrYXkoFS0bxzRjS2B2aw3HGJNbHUl5F7B4g_wl0--ffadz80yiLJ0iVB4pqlfdAvA1eA0xh5AZAk6SywDhvG-ntScBWXGir2gX3miLOvsqGBY2wvDvnX_fbQ1pGQuNroWRFLmoVkSHporcXkat98cy1I1Yzd1q_TambJRoCKGsx2hh7PDnFj3Yz9YfUheYht_HMNdWA_Z6hOkt-2m/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZHRTsIwFIZfpTe7hJbhCF4STBbncBhjxN6Y0pWusrWl6wi8vWeTEGIEd9X8OX--fu3BFK8w1WyvJPPKaFZC_qCTz3T6NBklMXmOs-yBvMTL8PEunIckHuFXoXGC6Y1SRlqK-trt6AxTbrQXB49XupLG1qjL2gdEwen06d6A1IWyVmmJcsObChp1SwndYr6QmFrmi4HSG4NXfxR_-WTLtxH43I_DSZqMCYmukJphPUTS7EGj5SCmc1R75gVyQjZlpwYWXDivNor_5K7lRe1bBSd2jXLirPvvo71juYBY2VIxzUVAekkEpK_E7dXA_vpY5qZq2Ry20lgwFa1AwZwUa8a3EEqLBqibHdHF4NrGThD4ysvuNYjdxu9TPz0eonVU7tPZN9_WCPk!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFBT4MwGIb_Si8cXQsTgsdlJkRkMmOM2Iup5RtUoS1tWea_t8zFw-LmTs2bPHm_p3kxxRWmkm1Fw5xQknU-v9LkrUjvkzDPyENWlrfkMVtHd9fRMiJZiJ9A4hzTM1BJphbxMQx0gSlX0sHO4Ur2jdIW7bN0ARH-NfJwNyC2FVoL2aBa8bH3hJ1aIrNarhpMNXPtlZAbhas_wCOfcv0cep-beZQU-ZyQ-ETTOLMz1Kit15h6EJM1so45QAaasdureQsOxomN4D95TzmwblIwMIzCwK_uv592htXgY687wSSHgFwkEZBLJc5P4_e7xLJW_dTN_Sqj9qbgBfRoeMssIGVqMCfHOfC4Oub1Z_aSuvRrF7_H3bZYfAMN8VL2/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFBT4MwGIb_Si8cXTsmZB6XmRCRyYwxYi-mlm9QhbZrC5n_3jIXD5ubnJq3efP0aV5McYGpZL2omBNKssbnVxq_ZfP7eJom5CHJ81vymKzDu-twGZJkip9A4hTTC6WcDBTxsd3SBaZcSQc7hwvZVkpbtM_SBUT408jDuwGxtdBayAqVinetb9iBEprVclVhqpmrr4TcKFz8UTzyydfPU-9zMwvjLJ0REp0hdRM7QZXqvcbAQUyWyDrmABmoumav5i04GCc2gv_kfcuBdYOCgW0nDPzq_vtpZ1gJPra6EUxyCMgoiYCMlbg8jd9vjGWp2oHN_Sqd9qbgBXRneM0sIGVKMKcX59Y6AHBx0j--0J_Jy9zNv3bRe9T02eIbbLjOyw!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFfT4MwFMW_Sl94dC1MCD4uMyEikxljxL6YWjpWB21pC5nf3nYuPvgHeWpOc-65v5sDMawgFmTkDbFcCtI6_YyTlyK9TcI8Q3dZWV6j-2wb3VxG6whlIXxgAuYQT5hK5FP4W9_jFcRUCsuOFlaia6Qy4KSFDRB3rxbnvQEye64UFw2oJR065zA-JdKb9aaBWBG7v-BiJ2H1i_EbT7l9DB3P1TJKinyJUPxH0rAwC9DI0WH4HEBEDYwllgHNmqE9oTkKyrTlO04_9cllmbEeQbN-4Jp94f57tNWkZk52quVEUBagWRABmgsxXY3rbw5lLTufTV0rg3KkzPg_egBEKel6m6znPAGrnxPqkD2lNn0_xq9xOxarD_WawLs!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFdT8IwFIb_Sm92KS1DFrwkmCwiOIwxzt6Y2pVS2dquHwT_ve0gXoDgrppz8uY5T_NCDEuIJdkJTpxQktRhfsfZx2LymA3nOXrKi-IePeer9OE2naUoH8IXJuEc4iuhAkWK-GpbPIWYKunY3sFSNlxpC7pZugSJ8Bp5vJsguxFaC8lBpahvQsJGSmqWsyWHWBO3uRFyrWD5R_DEp1i9DoPP3SjNFvMRQuMLJD-wA8DVLmhEDiCyAtYRx4Bh3NedWrCgzDixFvQwdynHrIsKhrVeGPar---nnSEVC2Oja0EkZQnqJZGgvhLXqwn99bGsVBPZNLTidTBlNu7oFhCtVeitO3W-OrjTDat8HcQu9XdEwvIMeb46Rept_jZxk-_9-HNc7xbTHyc-Z5o!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFRT8IwFIX_Sl_2KC1DCD4STBZxOIwxjr6Y2l22ytaW9m7Bf2-HxAcV5OnmJOee-90cymlOuRadKgUqo0Ud9JpPXtPp_WS4SNhDkmW37DFZxXfX8TxmyZA-gaYLys-YMtanqPfdjs8ol0Yj7JHmuimN9eSgNUZMhen08W7EfKWsVbokhZFtExy-T4ndcr4sKbcCqyulN4bmfxh_8GSr52HguRnFk3QxYmx8Iqkd-AEpTRcw-hwidEE8CgTioGzrA1qgkOBQbZT80gcXgscewcGuVQ6-cf99Gp0oIMjG1kpoCRG7CCJil0Kcryb0dwllYZo-W4ZWWhtIIQB0oAvjiKxAbmvl8VQ7xwWa_1qw2-RlitOP_fhtXHfp7BN77SqP/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFRT8IwFIX_Sl_2KC1DCD4STBYRHMYYZ19M7S5bZWtLe7fgv7dD4oMT5Onm3Jye-zWHcppRrkWrCoHKaFEF_conb8vp_WS4SNhDkqa37DFZx3fX8TxmyZA-gaYLys-YUtalqI_djs8ol0Yj7JFmui6M9eSgNUZMhen08W7EfKmsVboguZFNHRy-S4ndar4qKLcCyyulN4Zmfxh_8aTr52HguRnFk-VixNj4RFIz8ANSmDZgdDlE6Jx4FAjEQdFUB7RAIcGh2ij5rQ8uBI8dgoNdoxz84P77aXQihyBrWymhJUTsIoiIXQpxvprQ3yWUuam7bBlaaWwghQDQgs6NI7IEua2Ux_7mVF_HCJr1H_Q2dpu8THH6uR-_j6t2OfsC0uXfbw!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFBT8MgGIb_CpceHbSzTT0uM2msnZ0xxo6LQcoYswUKtJn_XlqNB-NmT-QNbx6ejw9iWEEsySA4cUJJ0vi8w8lrkd4nYZ6hh6wsb9Fjto3urqN1hLIQPjEJc4gvlEo0UsSx6_AKYqqkYycHK9lypS2YsnQBEv408vvdANmD0FpIDmpF-9Y37EiJzGa94RBr4g5XQu4VrP4o_vIpt8-h97lZRkmRLxGKz5D6hV0ArgavMXIAkTWwjjgGDON9M6l5C8qME3tBv_LUcsy6UcGwrheG_ej-O7QzpGY-troRRFIWoFkSAZorcXk1fn9zLGvVjmwaoKNS5szvTVf6PXtJXfpxit_iZihWnwJlayE!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MCD4uMyEikxljnH0xtXRdJ7SlLWT-ewsYH4ybvNybk56c-91eiOEOYkl6wYkTSpLa61ecvBXpfRLmGXrIyvIWPWbb6O46WkcoC-ETkzCH-IKpREOKOLYtXkFMlXTs5OBONlxpC0YtXYCE70Z-zw2QPQitheSgUrRrvMMOKZHZrDccYk3c4UrIvYK7P4y_eMrtc-h5bpZRUuRLhOIzSd3CLgBXvccYcgCRFbCOOAYM4109onkKyowTe0EnPbocs25AMKzthGE_uP8u7QypmJeNrgWRlAVoFkSA5kJcPo2_3xzKSjVDNg3QUSkz1TN_OD2NVX9kL6lLP0_xe1z3xeoL6Z2-kQ!!/ |