1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBNT8MwDED_Si6V4LAlbaGC4zSkitLRcUCUXFBoshBoky5xy8evJ6sqQKCNnmzLT362McUlppr1SjJQRrPa1_c0ecjPrpIwS8l1WhQX5CZdR5cn0TIiaYgzTA8ABdlNUM_bLV1gWhkN4g1wqRtpWoeGWkNAlI9Wj86A9EJzY327aWvFdCV2QyK7Wq4kpi2Dp5nSG4PLv9zhbfy6U7bhphEOVPWd7fF_tX9pi_Vt6LXncZTkWUzI6SQtWMbFj2MC0s3dHEnT-980HkFMc-SAgUBWyK4e_uVGjIuWWRgws0FMWlV1NXRWoKPOcXa854RJihH7V9G-0Mf3-CMXdzOfvC4-ATMXP20!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBNT4QwEIb_Si8kethtASV63KwJEVlZD0bsxVQ6W6vQsm3Bj19vIRyMZldO7WSezPPOYIpLTBXrpWBOasVqXz_S5Cm_uEnCLCW3aVFckbt0G12fReuIpCHOMD0CFGSYIF_3e7rCtNLKwYfDpWqEbi0aa-UCIv1r1OQMSA-Ka-PbTVtLpioYhkRms94ITFvmXhZS7TQu_3LH0_i4c9Jw3YB1sgoIcHlAPXR-yYrtfehll3GU5FlMyPksmTOMw48VAtIt7RIJ3fuLNB5BTHFkHXOADIiuHq9kJ4xDy4wbMb1DTBhZdbXrDKCTznJ2eiD9LMWE_ato3-jzZ_yVw8PCf95X33nW_ow!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBNT4QwEIb_Si8kenBbQMl63KwJEVnBg1m2F1Npt1ahhX4Q9ddbCAc_sutepmnmybzPDMSwgliSQXBihZKk8f8dTp7y5V0SZim6T4viBj2kZXR7Ga0jlIYwg_gIUKBxgnjte7yCuFbSsncLK9ly1Rkw_aUNkPCvlnNmgAYmqdK-3XaNILJm45BIb9YbDnFH7MuFkHsFq7_ccRuve4oNVS0zVtQBYlRMBWjWO6FZ6_vmgIzHpvKT_SVUlI-hF7qOoyTPYoSuThKymlD2bc0AuYVZAK4Gf7UxBxBJgbHEMp_OXTNd0swYZR3RdsLUHhCuRe0a6zQDZ85Qcn5gn5MiZuzfiO4NP3_Enznblu12aVZfYjSQ8A!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBPT4QwEMW_Si8kenBbwCV63OwmRGRlPRixF1Npt1ahhf4h6qe3SziYJbtymWZmXub9-iCGJcSS9IITK5Qkte9fcPKa39wnYZaih7QoNugx3UV319E6QmkIM4jPCAp0uCA-ug6vIK6UtOzLwlI2XLUGDL20ARL-1XL0DFDPJFXar5u2FkRW7HAk0tv1lkPcEvt-JeRewXKqO0_jcefQUNUwY0UVIEbFUIBmnROaNX5vppMTeF42lCPtZHIEXeyeQg99G0dJnsUILWdBW00o-xNFgNzCLABXvU_24AOIpMBYYpl3564e0jajjLKWaDvI1B4QrkXlaus0AxfOUHJ54oezLEbZvxbtJ377jn9y9rxZ1n2--gWNZbxf/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBPT4QwEMW_Si8kethtASXrcbMmRGQFD2axF1PpLFahZduCfz69XcLBaFg5NdN5895vBlNcYCpZLypmhZKsdvUjjZ7S1W3kJzG5i7PsmtzHeXBzEWwCEvs4wfSEICNHB_F6ONA1pqWSFj4sLmRTqdagoZbWI8K9Wo6ZHulBcqVdu2lrwWQJR5NAbzfbCtOW2ZeFkHuFi7-60zQOdw4NVw0YK0qPABceMV3r7EEbtEAS3pFVyP1PIA2diYlfcFn-4Du4qzCI0iQk5HIWnNWMw4-VPdItzRJVqncXbJwEMcmRscwC0lB19XBVM8o4tEzbQab2iFValF1tOw3orDOcnU9sNStilP0b0b7R58_wK4Vd3uxWZv0N24Ou9w!!/ |
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/jZFPU4MwEMW_Si7M6KFNANvRY6edYUQq9eCIuTiRbDEKCU0C_vn0BoaDo6Vyyuzm5bfvbTDFGaaStaJgVijJSlc_0uVTcnmz9OOI3EZpuiF30S64vgjWAYl8HGN6QpCSjiBeDwe6wjRX0sKHxZmsClUb1NfSekS4U8thpkdakFxpd13VpWAyhw4S6O16W2BaM_syE3KvcPZXd9qNszvFDVcVGCtyjwAXHjFN7fCgDZohCe_IKjTWd6QRq-4Fzo6TjvY70q8w6e7ed2GuwmCZxCEhi0lhrGYcfqzII83czFGhWrfxykkQkxwZyywgDUVT9r9gBhmHmmnby9QesUKLvCltowGdNYaz85G0k0YMsn9H1G_0-TP8SuBhsyjbZPUNW7FcEQ!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBRT8IwEMe_Sl-W6AO0bLrgI8FkEYebD4bRF3OuR6ls7Wg7on56C-HBaECemkt_97_fHeW0olzDTknwymhoQr3k6Ws-fkxHs4w9ZUVxz56zMn64iacxy0Z0RvkZoGD7BPW-3fIJ5bXRHj88rXQrTefIodY-Yiq8Vh9nRmyHWhgbvtuuUaBr3IfEdj6dS8o78OuB0itDq7_ceZuge4mNMC06r-qIoVARc30X4tE6MiAtbJSWpF6DluhOaIUuWp3p-iVZlC-jIHmXxGk-Sxi7vUjSWxD4Y_WI9UM3JNLswiXbgBDQgjgPHolF2TeH67ojJrAD6w-YWRGQVtV943uL5Kp3Aq5PbHbRiCP274huw98-k68cF2W7GLvJN7FUf5k!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVHPT8IwFP5XelmiB2gZQvRIIFnE4fBgHL2Y5_oola0dbbeof72F7GA0TE7Ny_f1-_Ee5TSnXEOrJHhlNJRh3vDpa3r7MB0tE_aYZNmCPSXr-P4mnscsGdEl5T2EjB0V1PvhwGeUF0Z7_PA015U0tSOnWfuIqfBa3XlGrEUtjA1wVZcKdIFHkdiu5itJeQ1-N1B6a2j-l9efJsS9JI0wFTqvioihUBFzTR3k0ToyIBXslZak2IGW6PqwM5GDIs37fvVgv8pl6-dRKHc3jqfpcszY5KJy3oLAHyuLWDN0QyJNGy5QBQoBLYjz4JFYlE15uorraAJrsP5EM1sC0qqiKX1jkVw1TsD1mdYXWXS0fy3qPX_7HH-l-LKYlG06-wY_tyvH/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBBT4MwFMe_Si8kenAtoGQel5kQkQkezFgvptKuVqHt2kLUT28hHIzLJpfXvPSX9_-9BzGsIJakF5w4oSRpfL_DyUu-fEjCLEWPaVHcoae0jO6vo3WE0hBmEJ8BCjRMEO-HA15BXCvp2KeDlWy50haMvXQBEv41csoMUM8kVcZ_t7oRRNZsGBKZzXrDIdbEvV0JuVewOubO23jdOTZUtcw6UQeIUTEWoI3qBWUGKD1I2hNCHh3LMf9HrCifQy92G0dJnsUI3cwSc4ZQ9mvdAHULuwBc9f56rUcAkRRYRxwDhvGuGS9qJ4wyTYwbMbUHhBtRd43rDAMXnaXk8sROsyIm7N8I_YFfv-LvnG3Ldru0qx9VlxT5/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZDBTsMwEER_xZdIcKB2EhrBsWqliJCSckCkviATu64hsV3biShfjxNFCFFaetnVap9mZxZiWEIsSSc4cUJJUvt5jZOX_OY-CbMUPaRFsUCP6Sq6u47mEUpDmEF8AihQryDedjs8g7hS0rEPB0vZcKUtGGbpAiR8N3K8GaCOSaqMXze6FkRWrBeJzHK-5BBr4rZXQm4ULA-502683XPcUNUw60QVIEbFUIA2qhOUGaB0b9IGyG2FoUAT4_bfW3vEp1cYyoEMLP-W-RWjWD2FPsZtHCV5FiM0PSuGM4SyH88JUDuxE8BV53_deAQQSYF1xDFgGG9rMkYbMMp6UwOmNoBwI6q2dq1h4KK1lFweiXrWiRH794R-x6_7-DNnz4tp3eWzL4dOIYU!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2U6jKsSpSRElJOKAGX5CJt8aQ2K5_IuDpcaMeEKghl7VWO7vzeTDFFaaKdVIwL7ViTeyf6Pw5X9zNp-uM3GdFcUMesjK9vUxXKcmmeI3pgKAghwvybb-nS0xrrTx8eFypVmjjUN8rnxAZX6uOngnpQHFt47g1jWSqhsOR1G5WG4GpYf71QqqdxtVf3TBNxB1Dw3ULzss6IcBlX1DLjJFKIGegdogpjkSQHBqpwJ2Ai2t9Gd79BVyUj9MIfD1L5_l6RsjVKGBvGYcfMSQkTNwECd3FVNso6V2dZx6QBRGaPml3lHEwzPpepneICSvr0PhgAZ0Fx9n5if-NsjjK_rUw7_Tlc_aVw7Zstwu3_AYfo8sS/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZDBTsMwEER_xZdIcKDepLSCY9VKESUl5YAIviATb40hsV3biYCvx40qgUCUXtZa-Wl2ZiijFWWa90ryoIzmTdwf2PSxuLiepsscbvKyXMBtvs6uzrN5BnlKl5QdAErYKaiX7ZbNKKuNDvgWaKVbaawnw65DAiq-Tu9vJtCjFsbF79Y2iusadyKZW81XkjLLw_OZ0htDq9_cYTfR7jFuhGnRB1UngEINg7TcWqUl8RZrT7gWRHZKYKM0-gQmkMIO8X_4jArDOChDqy-ZHzHK9V0aY1yOs2mxHANMjooRHBf4rZwEupEfEWn62HUbkcGADzwgcSi7Zujf7zGBlrswYGZDuHSq7prQOSQnnRf89I-oR53YY_-esK_s6X38UeD9YtL0xewTlK_nIQ!!/ |
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/jZHNTsMwEIRfxZdIcKB2UxqVY9VKESUl5YAIviATb40hsV3_RMDT40Y5IKCll7Usj76Z8WKKK0wV66RgXmrFmnh_pNlTMbvJxquc3OZluSR3-Sa9vkwXKcnHeIXpEUFJ9gT5utvROaa1Vh7ePa5UK7RxqL8rnxAZT6sGz4R0oLi28bk1jWSqhj0ktevFWmBqmH-5kGqrcfVbdzxNjHtKGq5bcF7WCQEu-4FaZoxUAjkDtUNMcSSC5NBIBS4hs2mGmFPIwi5IC22kuAORI6wfR4m4-pP4o1y5uR_HcleTNCtWE0KmJ5XzlnH49mUJCSM3QkJ3cQN7nz6L88xDdBeh6bfiBhkHw6zvZXqLmLCyDo0PFtBZcJydH2h9ksUg-9fCvNHnj8lnAQ_LadMV8y_Ywi-7/ |
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/jZHBTsMwEER_xZdIcKB2UlrBsWqliJLSckAEX5CJt2YhsV3biYCvx4l6QKCWXtayPHoz46WclpRr0aESAY0Wdbw_8elzcXU7TZc5u8vX6wW7zzfZzWU2z1ie0iXlRwRr1hPwbbfjM8orowN8BFrqRhnryXDXIWEYT6f3ngnrQEvj4nNjaxS6gh6SudV8pSi3IrxeoN4aWv7VHU8T456SRpoGfMAqYSBxGKQR1qJWxFuoPBFaEtWihBo1-IRdpYyg7gxWQBzsWnTQRJI_EDsCh3GUSsuD1F8l15uHNJa8HmfTYjlmbHJSyeCEhB9fl7B25EdEmS5uovcZ8vggQu-u2nrYjt_LJFjhwiAzWyKUw6qtQ-uAnLVeivMDzU-y2Mv-tbDv_OVz_FXA42JSd8XsG6lZUkE!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZBNT8MgGMe_CpcmenCwzi16XLakcXZ2HowdF_NYGKIUGNBG_fQysoOZ2dwF8oQf_5cHU1xjqqGXAoI0GlSc13TyUt7cT4aLgjwUVTUnj8Uqv7vOZzkphniB6QmgIjsF-b7d0immjdGBfwZc61YY61GadciIjLfTe8-M9Fwz4-Jza5UE3fCdSO6Ws6XA1EJ4u5J6Y3D9lzudJsY9Jw0zLfdBNhnhTKYDtWCt1AJ5yxuPQDMkOsm4kpr7-AECoB6UZKnCkbRRJx0nxXB9KHZQqVo9DWOl21E-KRcjQsZnVQoOGP-1qIx0Az9AwvRx721EUgwfIHDkuOhU8vZ7jHELLiTMbBAIJ5tOhc5xdNF5BpdHCp9lscf-tbAf9PVr9F3y5_lY9eX0B0JsrXI!/ |
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/jVHPT8IwFP5XelmiB2kZQvBIIFnE4fBgnL2Yuj5KtWtL2y3qX28ZHIyGyeU1L-_r9-M9THGJqWatFCxIo5mK_TOdvOTTu8lwmZH7rCgW5CFbp7fX6Twl2RAvMe0BFGTPIN92OzrDtDI6wEfApa6FsR51vQ4JkfF1-qiZkBY0Ny6Oa6sk0xXsSVK3mq8EppaF7ZXUG4PLv7h-N9HuOW64qcEHWSUEuOwKqpm1UgvkLVQeMc2RaCQHJTX4hEzHKfJMwWFitsiBNS7EDyeMR8qu9PLisof3V9Bi_TiMQW9G6SRfjggZnxU0OMbhx_oS0gz8AAnTxmvUEdLp-sACRGnRqO5C_gjjYJkLHcxsEBNOVo0KjQN00XjOLk9kP0viCPtXwr7T18_RVw5Pi7Fq89k3NqFOjQ!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDBToQwEIZfpRcSPbgtoJv1uFkTIrKCB7PYi6m0W6vQsu1A1Ke3SzgYzSKnZtJv5v9mMMUlppr1SjJQRrPa1090-Zyt7pZhmpD7JM9vyENSRLeX0SYiSYhTTCeAnBwnqLfDga4xrYwG8QG41I00rUNDrSEgyr9Wj5kB6YXmxvrvpq0V05U4DonsdrOVmLYMXi-U3htc_uWmbbzuHBtuGuFAVQERXAXEgbECMc0Rr1BtqkHT01y4E16-DZdTbb808-Ix9JrXcbTM0piQq1maYBkXP5YPSLdwCyRN72_ZeGQId8BAICtkVw8GbsS4aJmFATN7xKRVVVdD55XPOsfZ-YnVZkWM2L8R7Tt9-Yy_MrErmt3Krb8BAx5mPA!!/ |
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/jZHBT8MgGMX_FS5N9OCgrWv0uGxJY-3sPBgrF4PAEKXQAW3Uv17W9GA0qz2RL9_jvd8DiGENsSa9FMRLo4kK8xPOnsur2ywucnSXV9UG3ee75OYyWScoj2EB8YSgQkcH-XY44BXE1GjPPzysdSNM68Awax8hGU6rx8wI9VwzY8O6aZUkmvKjSWK3662AuCX-9ULqvYH1X900TcCdQ8NMw52XNEKcyQg5bywHRDPAKFCGDphBzbibXJ6ADp6wnrw2tfxVsNo9xKHgdZpkZZEitJxV0FvC-I9ni1C3cAsgTB9-oQmSIdx54jmwXHRqIHCjjPGWWD_IzB4QYSXtlO8C8lnnGDk_0XtWxCj7N6J9xy-f6VfJHzdL1Zerb9PJtxM!/ |
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/jZHBT4MwGMX_lV5I9LC1gCN6XLaEiEzmwch6MZV2tVpa1hai_vUWwsFohpyaL9_Le7_3FWJYQqxIJzhxQisi_XzAyXN-fZeEWYru06LYood0H91eRZsIpSHMIJ4QFKh3EG-nE15DXGnl2IeDpaq5biwYZuUCJPxr1JgZoI4pqo1f140URFWsN4nMbrPjEDfEvS6EOmpY_tVN03jcOTRU18w6UQWIUREg67RhgCgKaAWkrgZMr6bMBsgwPkD3u1EoBVe1NwIL0DaUOEbP4Ht3WE64w3Ke-6_Sxf4x9KVv4ijJsxih1azSzhDKfpwyQO3SLgHXnf-ZIbBntM4nAo_VygHUjjLKGmLcINNHQLgRVStd64EvWkvJ5ZkLzIoYZf9GNO_45TP-ytnTdiW7fP0N-sQJyA!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBNT8MwDIb_Si6V4MCSdjCN4zSkirLRcUDrckEmyUKgTbp8TMCvJ6t6QEwbPVmWH71-bExxhamGvZLgldFQx35DJy-L6cMkLXLymJflHXnKV9n9dTbPSJ7iAtMzQEkOCep9t6MzTJnRXnx6XOlGmtahrtc-ISpWq_udCdkLzY2N46atFWgmDiGZXc6XEtMW_NuV0luDq2PuvE3UHWLDTSOcVywhgquExDEKLUOCMfBQGxlO-US8SzvC_2iVq-c0at2Os8miGBNyM0jLW-Di17EJCSM3QtLs4--aiCDQHDkPXiArZKi7f7oe46IF6zvMbBFIq1iofbACXQTH4fLESYNW9Ni_K9oP-vo1_l6I9apZT93sB0FDmVs!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHPT8IwFMf_lV6W6EFahhA9EkgWcTg8GLEX82wftbq1o2sX9a-3ziUmEJBT8_I--f54pZyuKTfQagVeWwNlnJ_45Dm_up0MFxm7y4pizu6zVXpzmc5Slg3pgvIjQMF-FPTbdsunlAtrPH54ujaVsnVDutn4hOn4OtN7JqxFI62L66ouNRiBPyKpW86WivIa_OuFNhtL1_vc8TQx7ilppK2w8VokDKVOWFyTUAuCQoCH0qqAfWLvQOLu7kDWKNU57eNHpHbqFKuHYaxzPUon-WLE2PikOr_Sf0dKWBg0A6JsG29eRYSAkaTx4JE4VKHs_qHpMYk1ON9hdkNAOS1C6YNDchYaCecH6p5k0WP_WtTv_OVz9JXj43xctvn0G_bvzm0!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZA9T8MwEIb_ipdIMLR2EqhgrIoUEVJSBkTqBZn4agyJndpO-Pj1OFEGRNWS6e7kR_c-Z0xxgalinRTMSa1Y5ectXTxnV3eLME3IfZLnN-Qh2US3F9EqIkmIU0xPADnpN8i3_Z4uMS21cvDpcKFqoRuLhlm5gEhfjRozA9KB4tr457qpJFMl9Esis16tBaYNc68zqXYaF4fcaRuvO8WG6xqsk2VAGmacAoMMVIOcPSJyyP0RyTePoRe5jqNFlsaEXE4ScYZx-HVeQNq5nSOhO_9btUcQUxxZxxz4aNGO4SPGodcaML1DTBhZtpVrDaCz1nJ2fuSWSREj9m9E805fvuLvDJ5mvvlY_gDyq2Se/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBBT8MgFMe_CpcmetigrTbzuMyksXa2HswqF4OFIdoCA9qon17aLMY4O3ciD368_-89iGEFsSS94MQJJUnj60ecPOWL2yTMUnSXFsU1uk_L6OYiWkUoDWEG8RGgQEMH8brb4SXEtZKOvTtYyZYrbcFYSxcg4U8j95kB6pmkyvjnVjeCyJoNTSKzXq05xJq4l5mQWwWrQ-64jdc9xYaqllkn6gBpYpxkBhjWjHI2QI0GM3BwPyH4Bzfx_5d4UT6EXvwqjpI8ixG6PEncGULZj3UEqJvbOeCq99ttPQKIpMA64piP5t33UCNG2aA1YmoLCDei7hrXGQbOOkvJ-cSMJ0XssX8j9Bt-_og_c7Yp283CLr8AmN47yA!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBbS8MwFMe_Sl4K-uCStjrm45hQrJ2dD7KaF4lNlkXbJM2lqJ_etAwRxy5PyeH8-F8OxLCCWJJecOKEkqQJ8wuevhazh2mcZ-gxK8s79JStkvvrZJGgLIY5xEeAEg0K4r3r8BziWknHPh2sZMuVtmCcpYuQCK-RO88I9UxSZcK61Y0gsmaDSGKWiyWHWBO3vRJyo2C1zx1PE-Kek4aqllkn6ghpYpxkBhjWjOFshOxWaC0kB1TVvg18WHZeGDb87YGgezqwOqHzr0i5eo5Dkds0mRZ5itDNWUWcIZT9OU-E_MROAFd9uPboSSQF1hHHgjv3vyVHjLIh9oipDSDciNo3zhsGLryl5PJA17MsdthJC_2B377S74KtV-16Zuc_SS6MnA!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVHLTsMwEPwVXyLBgdpNaAXHqpUiQkrKARF8QSZ2XUNiu35EwNfjRBVCVG1yslczmpmdhRiWEEvSCk6cUJLUYX7B89f85n4-zVL0kBbFCj2mm_juOl7GKJ3CDOIzhAJ1CuJ9v8cLiCslHft0sJQNV9qCfpYuQiK8Rh48I9QySZUJcKNrQWTFOpHYrJdrDrEmbncl5FbB8ph3Pk2IOyYNVQ2zTlQR0sQ4yQwwrO7D2QjZndBaSA6oqnwT-AHce2FY9x_ETyxy5APLIZ0B_F8RxeZpGoq4TeJ5niUIzUYV4Qyh7E-9EfITOwFcteFavSeRFFhHHAvu3P-W1NMo69bqaWoLCDei8rXzhoELbym5PNHFKIsDbdBCf-C3r-Q7Z8-rWd3mix-Uu8vY/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2UqjKsSpSRElJOaAGX9CSuMY0WSe2EwFPjxNVCFH152TZO575ZimnGeUInZLglEYo_f2FT16T6cMkXMTsMU7TO_YUr6L762gesTikC8qPCFLWO6iPpuEzynONTnw6mmEldW3JcEcXMOVPg7vMgHUCC238uKpLBZiL3iQyy_lSUl6De79SuNE029cdp_G459AUuhLWqTxgNRiHwhAjygHOBiz3TxoJYEFqyLcgFUo_b1plROW_2wOse1Y0O231r066eg59ndtxNEkWY8ZuzqrjDBTiz5IC1o7siEjd-Z33OQOBdeCET5ftb9VBVoiefJDpDQFpVN6WrjWCXLS2gMsDdc-K2MlORtRb_vY1_k7EelWtp3b2A3S1SMc!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZHRT8IwEMb_lb4s0QdpGUL0kUCyiMPhg3H2xZzbUSvbdXTdov71dgsxRCLw1Fzvu_6--8olT7kkaLUCpw1B4esXOXmNb-4nw0UkHqIkmYvHaBXeXYezUERDvuDyiCAR3Qv6Y7uVUy4zQw4_HU-pVKaqWV-TC4T2p6UdMxAtUm6sb5dVoYEy7B4J7XK2VFxW4N6vNK0NTw91x914u-e4yU2JtdNZICqwjtAyi0Vvrg5E5q8MMaCcVZBtQGlSvr9ttMXSj3uJQj8DBdtJ95v_LHLA4elJDk-Pcf4Ekayehj6I21E4iRcjIcZnBeEs5LgXbyCaQT1gyrT-tzpOb6924NDTVfMbUi_LsVurl5k1A2V11hSuscgumjqHy3-yOAuxk51EVBv59jX6jvF5Pi7aePoDKdW2IA!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBdT8IwFIb_Sm-W6IW0G0rwkmCyOMHhhWH0xtT1UCrb6Wg7ov56y0KMkfBx1Zz0yXue91BOC8pRbLUSXhsUVZgXfPA2GT4N4ixlz2meP7CXdJY83ibjhKUxzSg_AeRsl6A_Nhs-orw06OHT0wJrZRpHuhl9xHR4Le53RmwLKI0N33VTaYEl7EISOx1PFeWN8KsbjUtDi0PutE3QvcRGmhqc12XEGmE9giUWqk7ORawGW64ESu2ANKJca1REtVpCpRHcEdGDHFqcyflXJJ-9xqHIfT8ZTLI-Y3cXFfFWSPhznoi1PdcjymzDteuAkCBAnBcegppqf0t2mISddoeZJRHK6rKtfGuBXLVOiusjXS9ascfOrmjW_P2r_z2B-ayeD93oB1HttSc!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFfT8IwFMW_Sl-W6IO0DCH6SCBZxOHwwTj7Yup6KZWtHf2zqJ_ebiFGRSZPzc09Ob9zTzHFOaaKNVIwJ7ViZZif6OQ5vbqdDBcJuUuybE7uk1V8cxnPYpIM8QLTHkFGWgf5utvRKaaFVg7eHM5VJXRtUTcrFxEZXqP2zIg0oLg2YV3VpWSqgNYkNsvZUmBaM7e5kGqtcX6o608T4p6ShusKrJNFRGpmnAKDDJRdOBuRCkyxYYpLC6hmxVYqgYSXHEqp4MjewM5LA1Vwt0dOOSDhvJ_09_4H6VcZ2ephGMq4HsWTdDEiZHxSGc4wDt8qjogf2AESugk_1nJQiICsYw4CXfivojoZh_awTqbXiAkjC186bwCdecvZ-ZE2TkLsZf8i6i19eR99pPA4H5dNOv0EsctYqQ!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gJL5uMyEiEzwwYz1xXRw19VBy9pC1F9vRxZjXDZ5am7vyTnfuZjiAlPJesGZFUqy2s0rGr2l06fIT2LyHGfZA3mJ8-DxNpgHJPZxgukFQUYODuJ9v6czTEslLXxYXMiGq9agYZbWI8K9Wh4zPdKDrJR266atBZMlHEwCvZgvOKYts9sbITcKF6e6yzQOdwxNpRowVpQeaZm2EjTSUA9wxiMN6HLLZCUMIKfZgRWSI_eBaraG2g1nYE-8cDHC60-hLH_1XaH7MIjSJCTkblQhq1kFv87kkW5iJoir3l29cZIh01hmweHx7qfsIKvggD7I1AYxrkXZ1bbTgK46U7HrM31HRRxl_0a0O7r-DL9SWObNcmpm33A9twQ!/ |
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-W4AO0DCH6SCBZxOHwwTj7Ysp2VypdO9puEX-93UKMkSB7au7t6f3OPcUUp5gq1gjOnNCKSV-_0dl7fPc4G68i8hQlyZI8R5vw4TZchCQa4xWm_wgS0k4QH4cDnWOaaeXg0-FUlVxXFnW1cgER_jTqxAxIAyrXxl-XlRRMZdAOCc16seaYVszthkIVGqfnuv_deLt93OS6BOtEFpCKGafAIAOyM2cDUoLJdkzlwgLymj04oTjyDSTZFqQv_DMww65VaXksZK2NZnJ_lMjWW-taoxYNqoLZmwuLnXFxep3rn_Xn_gkq2byMfVD3k3AWryaETHsF5QzL4Vf8AalHdoS4bvxvll7SmfFkB34VXv-E2MlyaNfsZLpAjBuR1dLVBtCgtjm7lE0vxEl2FVHt6fY4-YrhdTmVTTz_BrJ5_c4!/ |
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/jZFNT8IwGMe_Si9L9CDtNiF6JJAszuHwYBy9mLI9lErXjrZb1E9vWYgxEnCn5ml_ef4vxRQXmCrWCc6c0IpJP6_o5C27e5yEaUKekjyfk-dkGT3cRrOIJCFOMb0A5OSwQbzv93SKaamVgw-HC1Vz3VjUz8oFRPjTqKNmQDpQlTb-uW6kYKqEw5LILGYLjmnD3PZGqI3GxSl32Y23O8RNpWuwTpQBaZhxCgwyIHtzNiA1mHLLVCUsIM_swAnFkb9Akq1B-mEIcybQiR4uhuwawPwpJl--hL6Y-ziaZGlMyHhQMc6wCn7VHZB2ZEeI687_Xu2RXtM65sBH4O1PaT1WwSFej-kNYtyIspWuNYCuWlux6zOdDJI4Yv9KNDu6_oy_Mnidj2WXTb8BlmxVew!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH6SCBZxOHwwTj7Yi7bpVS6drTdov56y0KIkQg8Naf9cu45t5TTnHINrRTgpdGggn7jo_f07nHUnyXsKcmyKXtOFvHDbTyJWdKnM8pPABnbOciP7ZaPKS-M9vjpaa4rYWpHOq19xGQ4rd7PjFiLujQ2PFe1kqAL3JnEdj6ZC8pr8OsbqVeG5sfc6TQh7iVpSlOh87KIWA3Wa7TEourCuYhVaIs16FI6JIHZoJdakHBBFCxRBRGxVWMPikDh_4l_5E7z8-40P3L_UzpbvPRD6ftBPEpnA8aGF5X2Fkr8tcqINT3XI8K04WeqgHQpnAePIbBoDgvpsBJ3ZTrMrAgIK4tG-cYiuWpcCdf_bOCiEXvs7Ih6w5dfg-8UX6dD1abjH8sBzUk!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDRTsIwFIZfpTdL9EJahi54STBZnODwwjB7Yw7bWals7Wi7BX16y0KMkYBcNSf98p_vP5TTjHIFnRTgpFZQ-fmNR--z8VM0TGL2HKfpA3uJF-HjbTgNWTykCeVngJTtE-THdssnlOdaOdw5mqla6MaSflYuYNK_Rh12BqxDVWjjv-umkqBy3IeEZj6dC8obcOsbqUpNs2PuvI3XvcSm0DVaJ_OANWCcQkMMVr2cDRjuGlQWiS5Li47kazACV5Bv7AnJowyancn4UyBdvA59gftRGM2SEWN3FxVwBgr8dZaAtQM7IEJ3_sq1RwioglgHDr2WaH_K9ViBe-Ue0yUBYWTeVq41SK5aW8D1iZ4XrThg_65oNnz1Ofqa4XJRL8d28g1KjCO1/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH6SCBZxOHwwTj6Yi7d3ahs7Wi7Bf31loUYI4I8NTf35Jzv3FJOU8oVtLIAJ7WC0s9LPnqL7x5H_VnEnqIkmbLnaBE-3IaTkEV9OqP8jCBhewf5vt3yMeVCK4c7R1NVFbq2pJuVC5j0r1GHzIC1qDJt_LqqSwlK4N4kNPPJvKC8Bre-kSrXND3WnafxuJfQZLpC66QIWA3GKTTEYNnB2YDhrkZlkeg8t-iIWIMpcAVi43cKZQWKVGBEY4l12qA9gX7kTNPTzh7xL-dfZZPFS9-XvR-Eo3g2YGx4UVlnIMMfJwxY07M9UujW_0jlJQRU5hPBoYctmu9DdLIM90U6mc4JFEaKpnSNQXLV2AyuT7S_KOIg-zei3vDVx-AzxtfpsGzj8RdrDCnN/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH6SCBZxOHwwTj7Yi7d3ahs7Wi7Bfz1loUYlYA8NTf35Jzv3FJOU8oVtLIAJ7WC0s9vfPQe3z2O-rOIPUVJMmXP0SJ8uA0nIYv6dEb5GUHC9g7yY7PhY8qFVg63jqaqKnRtSTcrFzDpX6MOmQFrUWXa-HVVlxKUwL1JaOaTeUF5DW51I1WuaXqsO0_jcS-hyXSF1kkRsBqMU2iIwbKDswHDbY3KItF5btERsQJT4BLE2u9ECbIiUm0aaXYnmI8saXrakqa_Lf_USxYvfV_vfhCO4tmAseFF9ZyBDH8cLWBNz_ZIoVv_B5WXEFAZsQ4cesqi-a7eyTLcN-hkOidQGCma0jUGyVVjM7g-UfuiiIPs34h6zZe7wWeMr9Nh2cbjL9VD1hU!/ |
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/jZFfT8IwFMW_Sl-W6IO0DCH6SCBZxOHwwTj7Yi7bXals7Wi7iX56y0KMkfDnqbm5J-ec-yvlNKVcQSsFOKkVlH5-46P3-O5x1J9F7ClKkil7jhbhw204CVnUpzPKTwgStnOQH5sNH1OeaeVw62iqKqFrS7pZuYBJ_xq1zwxYiyrXxq-rupSgMtyZhGY-mQvKa3CrG6kKTdND3ek2vu4lbXJdoXUyC1gNxik0xGDZlbMBw22NyiLRRWHRkWwFRuASsrXfKfwkx_dHjjjIoOkpjzMZ_wAki5e-B3A_CEfxbMDY8CIAzkCOf7AGrOnZHhG69b9UeQkBlRPrwKGvLZpfOJ0sx91JnUwXBISRWVO6xiC5amwO10c4XBSxl52NqNd8-TX4jvF1OizbePwDFFyTCg!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDBToQwEIZfpRcSPbgtoGQ9btaEiKzgwSz2YkYotQottIWoT28hG2Pc7LqnyWS-zP_NYIoLTCWMgoMVSkLj-icaPafLu8hPYnIfZ9kNeYjz4PYyWAck9nGC6REgI9MG8db3dIVpqaRlHxYXsuWqM2jupfWIcFXLXaZHRiYrpd247RoBsmTTkkBv1huOaQf29ULIWuFinztu43RPsalUy4wVpUc60FYyjTRrZjnjkRr6AzZ7MC4m-I9Slj_6Tuk6DKI0CQm5OknJaqjYr0M9MizMAnE1ur-1DkEgK2QsWOby-fCjO2MVm9xmTNUIuBbl0NhBM3Q2mArODxx0UsQO-zeie6cvn-FXyrZ5u12a1TcTIKOX/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBBT8MgFMe_CpcmenDQ1jV6XLaksXZ2HoyVi8FCEW2hBdqon15KFmNcNnt55IUf7_97QAxLiCUZBSdWKEka1z_h5Dm_uk3CLEV3aVFs0H26i24uo3WE0hBmEJ8ACjRNEG99j1cQV0pa9mFhKVuuOgN8L22AhDu13GcGaGSSKu2u264RRFZsGhLp7XrLIe6Ifb0QslawPORO2zjdOTZUtcxYUQWoI9pKpoFmjZczAapJ78sRpYMXsPTwVP7IFbuH0Mldx1GSZzFCy1lyVhPKfq0coGFhFoCr0f1g6xBAJAXGEsucBB9-xD1G2SToMVUDwrWohsYOmoGzwVByfmSrWRF77N-I7h2_fMZfOXvcLJsxX30D2iROxQ!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBdT4MwFIb_Sm9I9MK1gJJ5ucyEiEzwwoz1xnT0DKvQsrbgx6-3kGUxLpu7ak76nPM-52CKC0wl60XFrFCS1a5e0eglnT5EfhKTxzjL7shTnAf318E8ILGPE0xPABkZJoi37ZbOMC2VtPBpcSGbSrUGjbW0HhHu1XKX6ZEeJFfafTdtLZgsYRgS6MV8UWHaMvt6JeRG4eKQO23jdM-x4aoBY0XpkZZpK0EjDfUoZzzyAWshmTZHlA46cLHv-COX5c--k7sNgyhNQkJuzpKzmnH4tbJHuomZoEr17oKNQxCTHBnLLDiJqtuLjxiHQXDE1AaxSouyq22nAV10hrPLI1udFbHD_o1o3-n6K_xOYZk3y6mZ_QAekruB/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBNT8MwDED_Si6V4MCStayC47RJFaWj44DockFek4VAm3RpWj5-PWk1jYlpo6fYyrP9bExxhqmCVgqwUisoXL6i4Utycx-O44g8RGk6J4_R0r-79mc-icY4xvQMkJKug3zbbukU01wryz8tzlQpdFWjPlfWI9K9Ru1meqTlimnjvsuqkKBy3jXxzWK2EJhWYF-vpNponB1z522c7hAbpkteW5l7pAJjFTfI8KKXqz3ywddSgTmITsgd1eLst2If_RFOl09jJ3wb-GESB4RMBglbA4wfnMEjzageIaFbd9XSIQgUQ7UFy52OaPbL9BjjnWqP6Q0CYWTeFLYxHF00NYPLE_sNGrHD_h1RvdP1V_Cd8Of5pGiT6Q_2jHxy/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBdT4MwFIb_Sm9I9GJrAV3m5TITIjLBCzPWG1NpV6vQsrbgx6-3ELIYFyZXzUnfvM9zDsQwh1iSVnBihZKkdPMOL56T5f3CjyP0EKXpLXqMsuDuKlgHKPJhDPGZQIq6BvF2OOAVxIWSln1amMuKq9qAfpbWQ8K9Wg5MD7VMUqXdd1WXgsiCdSWB3qw3HOKa2NeZkHsF89PceRunO8WGqooZKwoP1URbyTTQrOzljIck-wBlDWZggB-_RhxPKhxvtOKPfpo9-U7_JgwWSRwidD1J32pC2a-jeKiZmzngqnU3rlwEEEmBscQyh-bNcbU-Rlln3MfUHhCuRdGUttEMXDSGksuRNSchhti_iPodv3yF3wnbZtV2aVY_9qh0jg!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDNT8MgHIb_FS5N9LBBW230uMyksXZ2HowdF4OFIdoC46N-_PWypgczs9kT_MKT931-QAxriCXpBSdOKEnaMG9w9lxe3WVxkaP7vKpu0EO-Tm4vkmWC8hgWEJ8AKrRPEG-7HV5A3Cjp2KeDtey40hYMs3QREuE0cuyMUM8kVSY8d7oVRDZsH5KY1XLFIdbEvc6E3CpY_-VO2wTdKTZUdcw60UTIGSKtVsYNakcsDqADhWr9GAeF6zTJyiJF6HKSQsik7NdiEfJzOwdc9eGfuoAAIimwoZIBw7hvh247YpRpYtyAqS0g3IjGt84bBs68peT8yCKTKkbs3wr9jl--0u-SPc3C5WPxAyblUwE!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBNT4MwGMe_Si8kenAtoMs8LjMhIhM8mLFeTAddqcLTri2L-untyA6-ZJNT809_-b88mOISU2B7KZiTCljr9ZpOX7LZwzRME_KY5PkdeUqK6P46WkQkCXGK6RkgJwcH-brb0TmmlQLH3x0uoRNKWzRocAGR_jVwzAzInkOtjP_udCsZVPxgEpnlYikw1cw1VxK2Cpd_ufNtfN0xbWrVcetkFRBnGFitjBuqBaRCDTJqI8EqQLaRWksQyEtn-uqA2BNNfxrhcoTRryl58Rz6KbdxNM3SmJCbUVN8bs2_HSgg_cROkFB7f-_OI4hBjayvxZHhom-HfvaI1Vwz4wZMbRETRlZ963rD0UVva3Z5YuyoiCP2b4R-o5uP-DPjq6Jbzez8C4d3dZw!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoGQel5kQkQkezFgvptIOq9B2bSHqr7cQDg6zyal506ff-_SDGBYQC9LxilguBald3uHoJV0-RH4So8c4y-7QU5wH99fBOkCxDxOIzwAZ6ifw98MBryAupbDs08JCNJVUBgxZWA9xd2oxdnqoY4JK7a4bVXMiStYPCfRmvakgVsS-XXGxl7D4y523cbpzbKhsmLG89JDVRBgltR3Uphk4bS1pW_bhhOLxi2k-njCRz_Jn38nfhkGUJiFCN7PkXQFlv1bioXZhFqCSndtw4xBABAXG9TOgWdXWg4gZMcoU0XbA5B6QSvOyrW2rGbhoDSWXJ345q2LE_q1QH_j1K_xO2TZvtkuz-gFGKHLS/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZDLTsMwFER_xZtIsKB2E6jKsipSRGhJWaAGb5BJXNeQXLt-RMDX46Rd8FBLVtbIo5kzF1NcYAqslYI5qYDVQT_RyfNiejcZZym5T_P8hjykq_j2Mp7HJB3jDNMThpx0CfJ1t6MzTEsFjr87XEAjlLao1-AiIsNr4NAZkZZDpUz4bnQtGZS8C4nNcr4UmGrmthcSNgoXf32naQLuEJpKNdw6WUbEGQZWK-N6tIgIDtywGhnlnQSBGFTIbqXWnZBgnfFl57RHgH_m4WJ43q9h-epxHIZdJ_FkkSWEXA0aFuor_u1cEfEjO0JCteH6TbDsAQIdR4YLX_eY9mCruGbG9Ta1QUwYWfraecPRmbcVOz-yeVDFwfZvhX6jLx_J54KvV816amdfLPIOBw!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBPT4MwGIe_Si8kenAtoGQel5kQkQkezLAXU2mpVWi7tizOT29HOPgnQ07Nmz75_Z73hRhWEEuyF5w4oSRp_fyEk-d8eZeEWYru06K4QQ9pGd1eRusIpSHMIJ4ACnRMEG-7HV5BXCvp2IeDley40hYMs3QBEv41cuwM0J5Jqoz_7nQriKzZMSQym_WGQ6yJe70QslGw-stN23jdOTZUdcw6UQfIGSKtVsYNagGyThkGiKSgIbVohTsAQqlh1jJ7wvFnBKwmI37pF-Vj6PWv4yjJsxihq1n6vpGyb0cJUL-wC8DV3t-488jQbr0QA4bxvh3M7IhRpolxA6YaQLgRdd-63juf9ZaS8xNrzqoYsX8r9Dt-OcSfOduW3XZpV19XAnON/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBLT8MwEIT_ii-R4EDtJFCVY1WkiNCSckBNfUEmdlxDsnZtJwJ-PW7UAw_1cbLWO5r5ZjHFJabAeiWZVxpYE-Y1Hb_MJw_jOM_IY1YUd-QpWyb318ksIVmMc0yPCAqyc1Bv2y2dYlpp8OLD4xJaqY1Dwww-Iiq8FvaZEekFcG3DujWNYlCJnUliF7OFxNQwv7lSUGtc_tcdpwm459Bw3QrnVRURbxk4o60f0CLiNsoYBRJxUStQu0-HGHBUa9u6A5S_TXB5wuRPhWL5HIcKt2kynucpITdnVQiZXPw4TES6kRshqftw5zZIhkAXkASyQnbNwOb2Mi4Ms36Q6RoxaVXVNb6zAl10jrPLA0XPitjLTkaYd_r6mX7NxWrZriZu-g1fszMn/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDLTsMwEEV_xZtIsKB2U4jKsipSRElJWKAGb5CJXdeQjF3bqYCvx4my4KGWrKyRj-aeO5jiElNgByWZVxpYHeYnmjxn87tkukrJfZrnN-QhLeLby3gZk3SKV5ieAHLSbVCv-z1dYFpp8OLd4xIaqY1D_Qw-Iiq8FobMiBwEcG3Dd2NqxaAS3ZLYrpdrialhfnehYKtx-Zc7bRN0x9hw3QjnVRURbxk4o63v1SISEKdrxZkPsW6njFEgkQLnbVt1iDti-nMRLkcs-lUlLx6nocr1LE6y1YyQq1FVQi4X3w4UkXbiJkjqQ7h3ExDEgCMXtASyQrZ17-cGjAvDrO8xvUVMWlW1tW-tQGet4-z8SNlREQP2b4R5oy8fs89MbIpmM3eLL3Z_9Ww!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDRTsIwFIZfpTdL9ELaDSV4STBZnODwwjB7Y-paSnU7LW23KE9vmUuMGnBXzUm__Of7D6a4wBRYqyTzSgOrwvxEJ8-L6d0kzlJyn-b5DXlIV8ntZTJPSBrjDNMTQE4OCep1t6MzTEsNXrx7XEAttXGom8FHRIXXQr8zIq0Arm34rk2lGJTiEJLY5XwpMTXMby8UbDQu_nKnbYLuEBuua-G8KiPiLQNntPWdWkTcVhmjQCIFh621sKViFQoYF2ivQbgjpj-DcDEg6FeVfPUYhyrX42SyyMaEXA2q8hX4faCINCM3QlK34d51QBADjlzQEsgK2VSdn-sxLgyzvsP0BjFpVdlUvrECnTWOs_MjZQet6LF_V5g3-vIx3i_EelWvp272CVPKw_w!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZDLTsMwEEV_xZtIsKB2UqjKsipSRGlJWaAGb5CJHdeQjF0_qsLX40ZZ8FBLWVkjH905dzDFJabAtkoyrzSwJs5PdPQ8H9-N0llO7vOiuCEP-TK7vcymGclTPMP0CFCQfYJ63WzoBNNKgxc7j0topTYOdTP4hKj4Wuh3JmQrgGsbv1vTKAaV2IdkdjFdSEwN8-sLBbXG5W_uuE3UPcWG61Y4r6qEeMvAGW19p5aQWnCxQ9LqADzyTSMqj9xaGaNAIgXO21DtUXfA-HsgLv8R-KNasXxMY7XrYTaaz4aEXJ1ULe7n4svBEhIGboCk3sb7txFBLIq4qCeQFTI0nafrMS4Ms77DdI2YtKoKjQ9WoLPgODs_UPqkFT325wrzRl_ehx9zsVq2q7GbfALU-PUd/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBBT4MwFMe_Si8kenAtoGQel5kQkQkezFgvptKu1kHbtYWon96OcHCaTU7NS3_v_X_vQQwriCXpBSdOKEkaX29w8pLPH5IwS9FjWhR36Ckto_vraBmhNIQZxGeAAh0miPf9Hi8grpV07MPBSrZcaQuGWroACf8aOWYGqGeSKuO_W90IImt2GBKZ1XLFIdbEvV0JuVWw-sudt_G6U2yoapl1og6QM0RarYwb1AJUE2MEM6ARcmdPSB33wOq455dgUT6HXvA2jpI8ixG6mSToIyj7sXaAupmdAa56f8XWI4BICqw3YMAw3jWDih0xyjQxbsDUFhBuRN01rjMMXHSWkssTe02KGLF_I_QOv37GXzlbl-16bhffgP2ZJw!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDBT4MwGMX_lV5I9OBaQMk8LjMhIhM8mGEvpoOuq4O2awtR_3o7wsFhNjl9efle3_v1gxgWEAvScUYsl4LUTr_h6D2dP0V-EqPnOMse0EucB4-3wTJAsQ8TiC8YMnRM4B-HA15AXEph6aeFhWiYVAb0WlgPcTe1GDo91FFRSe3Wjao5ESU9hgR6tVwxiBWxuxsuthIWf32XaRzuFJpKNtRYXnrIaiKMktr2aGMNyh3RjG5IuTdnCE8fjPVJwAg9y199h34fBlGahAjdTUJ3-RX9dRAPtTMzA0x27r6NswAiKmBcPQWasrbuOcxgq6gi2vY2uQWEaV62tW01BVetqcj1mU9Oqhhs_1aoPd58hd8pXefNem4WPzs49j8!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDBTsMwEER_xZdIcKB2U4jKsSpSRGhJOKAGX9A2dl3TxE5tJwK-HjfKAQotOVkjz-68WUxxjqmCVgpwUisovX6h0eti-hCNk5g8xml6R57iLLy_Duchicc4wfSMISWHDfJtv6czTAutHH93OFeV0LVFnVYuINK_RvWZAWm5Ytr476ouJaiCH5aEZjlfCkxrcNsrqTYa579952k87hAapitunSwC4gwoW2vjOrRjjYotGMHXUOwsYtyBLE-A_pw71n_tOSqSZs9jX-R2EkaLZELIzaAiPobxb-cJSDOyIyR0669deQsCxZD1FBwZLpqyw7G9jfEajOtseoNAGFk0pWsMRxeNZXB5ouugiN72b0S9o-uPyeeCr7JqNbWzL9S12Cc!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBPT4MwGIe_Si8kenAtoGQel5kQkQkezFgvpkKHVWhL_xDnp7cjHBSzyan5pU_f39MXYlhAzEnPamKY4KRxeYejl3T5EPlJjB7jLLtDT3Ee3F8H6wDFPkwgPgNk6DiBvXcdXkFcCm7op4EFb2shNRgyNx5i7lR87PRQT3kllLtuZcMIL-lxSKA2600NsSTm7YrxvYDFX-68jdOdY1OJlmrDSg8ZRbiWQplBbZpB2RDWAsY7y9ThhOPvJ9M8GTHRz_Jn3-nfhkGUJiFCN7P0XUNFfyzFQ3ahF6AWvdtx6xBAeAW0E6BA0do2g4kesYpKosyAiT0gtWKlbYxVFFxYXZHLE9-cVTFi_1bID_x6CL9Sus3b7VKvvgFi4R6E/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBLT8MwEIT_ii-R4EDtphCVY1WkiNKScEANviATu8aQrF0_IuDX40Y98FDbnFa7Hs18Y0xxhSmwTknmlQbWxP2JZs_L6V02XuTkPi-KG_KQl-ntZTpPST7GC0yPCAqyc1Bv2y2dYVpr8OLD4wpaqY1D_Q4-ISpOC_vMhHQCuLbxuTWNYlCLnUlqV_OVxNQw_3qhYKNx9V93nCbiDqHhuhXOqzoh3jJwRlvfoyXEaNQJqzaq7g-IAUdWB69AIhkUPwT62wdXp33-FCnKx3Escj1Js-ViQsjVoCIxlosf35OQMHIjJHUMhzZK-mAXqQSyQoamp3F7GReGWd_L9AYxaVUdGh-sQGfBcXZ-oOugiL3sZIR5py-fk6-lWJfteupm3zueKPg!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZDLTsMwEEV_xZtIsGjtJBDBsipSREhJWSCCN8jErmtIbNeP8Ph63CgSCNSSlceaozl3BmJYQyxJLzhxQknShv8jzp7Ki5ssLnJ0m1fVFbrL18n1WbJMUB7DAuIjQIX2E8TLbocXEDdKOvbuYC07rrQFw1-6CInwGjk6I9QzSZUJ7U63gsiG7YckZrVccYg1cduZkBsF67_c8TQh7pQ0VHXMOtGEyigN7FboAwG--7_E1fo-DuLLNMnKIkXofJLYGULZj3Ui5Od2Drjqw3W6gAAiKbCOOAYM474dLmZHjDJNjBswtQGEG9H41nnDwIm3lJwe2GGSYsT-VehX_PyRfpbsYRaKt8UXurdd5A!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gJL5uMyEiEzwwYz1xVTadVVou7YQ9dfbERKJZnNP99zck3u-eyGGFcSS9IITJ5Qkje83OHnJ5w9JmKXoMS2KO_SUltH9dbSMUBrCDOIThgIdNoi3_R4vIK6VdOzDwUq2XGkLhl66AAlfjRwzA9QzSZXx41Y3gsiaHZZEZrVccYg1cbsrIbcKVn99p2k87jk0VLXMOlF7ZZQGdif0RB5hmcx_5C-conwOPc5tHCV5FiN0cxaOM4SyyZEB6mZ2Brjq_c9abwFEUmAdcQwYxrtm-KMdbZRpYtxgU1tAuBF117jOMHDRWUouj5xzVsRo-zdCv-PXz_grZ-uyXc_t4hsldqRp/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBBT4MwFMe_Si8kenAtoGQel5kQkQkezLAXU2nHqtCWthD101sIMajZ3Knvpb_2_3sPYlhALEjPK2K5FKR2_ROOntPlXeQnMbqPs-wGPcR5cHsZrAMU-zCB-AiQoeEH_tq2eAVxKYVl7xYWoqmkMmDshfUQd6cWU6aHeiao1O66UTUnomTDJ4HerDcVxIrY_QUXOwmLv9xxG6d7ig2VDTOWl67SUgGz52pWAs3ajmvWONYcEPuGZ-XPd79Es_zRd6LXYRClSYjQ1UmiVhPKZuN7qFuYBahk77Y55AAiKDCWWObSq64eN2wmjDJFtB0xuQOk0rzsattpBs46Q8n5gdlOipiwfyPUG375CD9Tts2b7dKsvgDKDfot/ |
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/jVFbT4MwFP4rfSHRB9cCjujjsiVEZDIfjNgXU6FjVWhLL0T99Ra2GLzhnnrO6dfvcgoxzCHmpGMVMUxwUrv-AUeP6cV15CcxuomzbIVu401wdR4sAxT7MIF4ApChnoE9ty1eQFwIbuirgTlvKiE1GHpuPMTcqfhB00Md5aVQ7rqRNSO8oD1JoNbLdQWxJGZ3xvhWwPwnbtqNs3uMm1I0VBtWuEoJCfSOyVEJFG0tU7RxWD2euwiNBoSXQEiqhjAaNITb_Rp_8f_5dlR-oR_Pp-i_xc42d76LfRkGUZqECM2Pim0UKelomR6yMz0Dlejc3_R2BnFtiKHOZGXrvYcDrKSSKDPAxBaQSrHC1sYqCk6sLsnpHys4SuIA-1dCvuCnt_A9pfered2liw-yy6kn/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBNT4QwEIb_Si8kethtASV63KwJEVlZD0bsxVTarVVo2XbAj19vFzkYdVdO7WSezPvMYIpLTDXrlWSgjGa1r-9p8pCfXSVhlpLrtCguyE26ji5PomVE0hBnmB4ACrKboJ63W7rAtDIaxBvgUjfStA4NtYaAKP9aPWYGpBeaG-vbTVsrpiuxGxLZ1XIlMW0ZPM2U3hhc_uYO23jdKTbcNMKBqgKiG46sgM5qh8Cgr7w9Mn-zP4SK9W3ohc7jKMmzmJDTSUJgGRff1gxIN3dzJE3vr9Z4BDHNkQMGwivIrh4u6UaMi5ZZGDCzQUxaVXW19xToqHOcHe_ZZ1LEiP0b0b7Qx_f4Ixd3M_95XXwCeVA86w!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBToQwEIZfpRcSPbgtoGQ9btaEiKzgwSz2Yirt1ipt2bYQ9entIgejsnJqZvpl_m8GYlhBrEgvOHFCK9L4-gEnj_nyJgmzFN2mRXGF7tIyuj6P1hFKQ5hBfAQo0GGCeNnv8QriWivH3hyslOS6tWColQuQ8K9RY2aAeqaoNv5bto0gqmaHIZHZrDcc4pa45zOhdhpWv7njNl53jg3Vklkn6gApSYFhrjPKAqfBV95Ee8Jxgv27_UO_KO9Dr38ZR0mexQhdzNJ3hlD27SgB6hZ2Abju_Y2lRwBRFFhHHPMKvGuGu9sRo6wlxg2Y3gHCjai7xnsycNJZSk4n1pwVMWL_RrSv-Ok9_sjZtpTbpV19AgyrWP4!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDLTsMwEEV_xZtIsGjtJBDBsipSREhJWSBSb5CJXWNIbNeP8Ph63ChCCNSSlT2aozl3BmJYQyxJLzhxQknShnqDs8fy4iaLixzd5lV1he7ydXJ9liwTlMewgPgIUKH9BPGy2-EFxI2Sjr07WMuOK23BUEsXIRFeI0dnhHomqTKh3elWENmw_ZDErJYrDrEm7nkm5FbB-i93PE2IOyUNVR2zTjQRsl6Hycwe8H-3f2mr9X0ctJdpkpVFitD5JK0zhLIfy0TIz-0ccNWH23QBAURSYB1xDBjGfTvcy44YZZoYN2BqCwg3ovGt84aBE28pOT2wwiTFiP2r0K_46SP9LNnDLHzeFl-9ksJ2/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2EojKsSpSREhJOKCmviATu8aQ2Kl_IuDpcaOIIlBLTrurHc18uxDDCmJJesGJFUqSxs8bnDzl87skzFJ0nxbFDXpIy-j2MlpGKA1hBvEJQYH2DuJ1t8MLiGslLXu3sJItV50BwyxtgISvWo6ZAeqZpEr7dds1gsia7U0ivVquOMQdsS8XQm4VrP7qTtN43Ck0VLXMWFEHyLjOOzNz6I6QHNbf3S-UonwMPcp1HCV5FiN0NQnFakLZjwMD5GZmBrjq_b9aLwFEUmAssQxoxl0z_NCMMso6ou0gU1tAuBa1a6zTDJw5Q8n5kWMmRYyyfyO6N_z8EX_mbF2267lZfAE-KC1J/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBdS8MwFIb_Sm4KeuGStlrm5ZhQrJ2tF7KaG4lNFqNtkuWjqL_erHQgyuauwiEP7_ucAzFsIJZkEJw4oSTpwvyEs-dyfpfFRY7u86q6QQ95ndxeJssE5TEsID4CVGiXIN62W7yAuFXSsQ8HG9lzpS0YZ-kiJMJr5NQZoYFJqkz47nUniGzZLiQxq-WKQ6yJe70QcqNg85c7bhN0T7GhqmfWiTZC1uuQzGyEjPJOSH5AZM_BZs_9EqnqxziIXKdJVhYpQlcniThDKPuxXoT8zM4AV0O4Vh8QQCQF1hHHgGHcd-MF7YRRpolxI6Y2gHAjWt85bxg485aS8wO7nFQxYf9W6Hf88pl-lWxd9-u5XXwD5LBCPQ!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVFdT8MgFP0rvDTRBwdr3aKPy5Y01s7OB2PlxWDLEG2hg0vj_PXSBROj2ewTuYfD-bhgiktMFeulYCC1Yo2fn-j8Ob-6nU-zlNylRbEi9-kmvrmMlzFJpzjD9AShIIOCfNvt6ALTSivgH4BL1QrdWXSYFURE-tOo4BmRnqtaG3_ddo1kquKDSGzWy7XAtGPweiHVVuPyL-90Gh93TJpat9yCrCJiXeeVuY2I0Q6kEgHao2AdYCSVBeOqoYA9EvZbC5fhUYBOa_0qVGwepr7QdRLP8ywhZDaqEBhW8x9rioib2AkSuvdbbz0FMVUjCww4Mly45vATNtBq3jEDB5reIiaMrFwDznB05mzNzo_0HWURaP9adO_0ZZ985vxxNWv6fPEFHSWZCQ!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBRT8MgFIX_Ci9N9MFBW23m4zKTxtrZ-mBWeTFYGMO1wIA26q-XdTUx6uaeyAnnnvPdCzGsIJakF5w4oSRpvH7CyXM-vUvCLEX3aVHcoIe0jG4vo3mE0hBmEB8xFGiXIF63WzyDuFbSsTcHK9lypS0YtHQBEv41cuwMUM8kVcZ_t7oRRNZsFxKZxXzBIdbErS-EXClY_fYdp_G4p9BQ1TLrRB0g22mfzGyANKk3QnJAJAV2LbT24gDV1xCs_hz6gViUj6FHvI6jJM9ihK5OQnSGUPZt8QB1EzsBXPX-jq237DsdcQwYxrtmuK0dbZRpYtxgUytAuBF117jOMHDWWUrODyx2UsVo-7dCb_DLe_yRs2XZLqd29gnB2poa/ |
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/jZFRT4MwFIX_Sl9I9MG1gCP6uGwJEZnMByP2xVToujpou7YQ56-3MEyMbpOn5uZ-OefcU4hhDrEgLWfEcilI5eYXHL2mN_eRn8ToIc6yBXqMV8HddTAPUOzDBOIzQIY6Bf6-2-EZxIUUln5YmIuaSWVAPwvrIe5eLQZPD7VUlFK7da0qTkRBO5FAL-dLBrEidnPFxVrC_C93Po2LOyZNKWtqLC88ZBrllKnxkCLFlgsGiCiB2XCl3DDs92DIcYwBXVJd96eduOLbBObHBIb9eJNfFWSrJ99VcBsGUZqECE1HVWA1KemPYj3UTMwEMNm6f6odcvC3xFKgKWuq3tsMWEkV0bbH5BoQpnnRVLbRFFw0piSXJ4oYZTFg_1qoLX7bh58pfV5MqzadfQHR5u1H/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDNToQwFEZfpRsSXTgtoGRcTsaEiIzgwgx2Yyp0ahXaTn-I-vQWgtFoZmTV3PTk-869EMMKYkF6zojlUpDWzw84ecyXN0mYpeg2LYordJeW0fV5tI5QGsIM4iNAgYYE_rLf4xXEtRSWvllYiY5JZcA4Cxsg7l8tps4A9VQ0UvvvTrWciJoOIZHerDcMYkXs8xkXOwmrv9xxG687x6aRHTWW1wEyTvlkagbDXvKaC3ZA5YuE1Tf5S6Yo70MvcxlHSZ7FCF3MkrGaNPTHigFyC7MATPb-Yp1HABENMJZYCjRlrh2vaCasoYpoO2JyBwjTvHatdZqCE2cacnpgm1kVE_ZvhXrFT-_xR063ZbddmtUn5tPaoQ!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBNT8MwDED_Si6V4MCStqyC47RJFaWj44DockGhyUKgTbp8VIxfT1YVNDFt9BTZfrZfDDEsIZakE5xYoSSpfbzGyUt-c5-EWYoe0qJYoMd0Fd1dR_MIpSHMID4DFGg_Qbxvt3gGcaWkZZ8WlrLhqjWgj6UNkPCvlsPOAHVMUqV9uWlrQWTF9kMivZwvOcQtsW9XQm4ULI-58zZed4wNVQ0zVlQBMq71k5nZG3ZKVELyIbkDv5kTcj-9sDwgj3r_CBerp9AL38ZRkmcxQtNRwlYTyg7OECA3MRPAVeev2ngEEEmBscQyoBl3dX9pM2CUtUTbHlMbQLgWlaut0wxcOEPJ5Yn_jVoxYP-uaD_w6y7-ytnzYlp3-ewbKzSveA!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDRToMwFIZfpTckeuFaQMm8XGZCRCZ4YcZ6Y86g6-qgZW0h6tPbEUwWzeaumpN--f_vHExxgamEXnCwQkmo3byi0Vs6fYr8JCbPcZY9kJc4Dx5vg3lAYh8nmJ4BMnJIEO_7PZ1hWipp2YfFhWy4ag0aZmk9Ityr5djpkZ7JSmn33bS1AFmyQ0igF_MFx7QFu70RcqNw8Zc7b-N0L7GpVMOMFaVHTNe6ZGY8Um5Bc7aGcmdOyPywuDhmfwll-avvhO7DIEqTkJC7i4SshoodremRbmImiKveXa1xCAJZIWPBMqQZ7-rhkmbEKtaCtgOmNgi4FmVX204zdNWZCq5P7HNRxYj9W9Hu6Poz_ErZMm-WUzP7BgaFuJ8!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0bEL0kUCyiMPhg3H2xVy2UipbW9puEX-9ZZkJaoY83dzcL-eeczDFGaYSGsHBCSWh9Psrnbwltw-T0SImj3GazslTvArvb8JZSOIRXmB6BkjJUUG87_d0immupGMfDmey4kpb1O7SBUT4aWT3MyANk4Uy_lzpUoDM2VEkNMvZkmOqwW0HQm4Uzv5y5914u5e4KVTFrBN5QGytvTKzAcm3YDhbQ77zS6nRALW3Azo59Lj8FsHZD7ZP5FeEdPU88hHuonCSLCJCxhdFcAYKdlJMQOqhHSKuGt9z5REEskDWgWPIMF6Xbfe2wwqmwbgWUxsE3Ii8Ll1tGLqqbQHXPUEvetFh_77QO7o-RJ8Je5mPyyaZfgEQAy0I/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBdS8MwFIb_Sm4KeuGStjrm5ZhQrJ2tF7IuNxKbsy7aJlk-ivrrzcYEmWzuKhzy8L7POZjiGlPJBtEyJ5RkXZiXdPxSTB7GcZ6Rx6ws78hTViX318ksIVmMc0xPACXZJoi3zYZOMW2UdPDhcC37VmmLdrN0ERHhNXLfGZEBJFcmfPe6E0w2sA1JzHw2bzHVzK2vhFwpXP_lTtsE3XNsuOrBOtFExHodksFGRHvTrJkFpAwHY48I_fC4PuQPxMrqOQ5it2kyLvKUkJuzxJxhHH6tGxE_siPUqiFcrw8IYpIj65gDZKD13e6ido9x0My4HaZWiLVGNL5z3gC68JazyyM7nVWxx_6t0O_09TP9KmBR9YuJnX4DJQXsWw!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDLTsMwEEV_xZtIsKB2ExrBsmqliJKSskAEb5CJp6khsV0_IuDrcasioUYtWVkzPrpzZjDFJaaSdaJmTijJmlC_0PQ1v7lPx4uMPGRFMSeP2Sq-u45nMcnGeIHpGaAguwTxvt3SKaaVkg4-HS5lWytt0b6WLiIivEYeZkakA8mVCd-tbgSTFexCYrOcLWtMNXObKyHXCpd97rxN0B1iw1UL1okqItbrkAw2ItqbasMsIGU4mH7jhOFvAC57_HHjSL1YPY2D-m0Sp_kiIWQySN0ZxuHPQSLiR3aEatWF-7YBQUxyZB1zgAzUvtnf3B4wDpoZt8fUGrHaiMo3zhtAF95ydnliyUEjDti_I_QHfftKvnN4nk-aLp_-ADxdX0k!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBfT4MwFMW_Sl9I9MG1gJL5uMyEiEzwwYz1xVToah20Xf8Q9dNbCCbGZXNPze0995zfvRDDCmJBes6I5VKQ1tcbnLzk84ckzFL0mBbFHXpKy-j-OlpGKA1hBvEJQYEGB_6-3-MFxLUUln5YWImOSWXAWAsbIO5fLabMAPVUNFL7dqdaTkRNB5NIr5YrBrEi9u2Ki62E1aHuNI3HPYemkR01ltcBMk55Z2qGv3oHiFLSo3ZeZY4g_UzA6nDiD1xRPoce7jaOkjyLEbo5C85q0tBfKwfIzcwMMNn7Cw45gIgGGEssBZoy145XNZOsoYroEQfILSBM89q11mkKLpxpyOWRrc6KmGT_Rqgdfv2Mv3K6Lrv13Cy-ASYgsgk!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVFdT8IwFP0rfVmiD9JuyKKPBJJFHA4fjLMvpq6lVLa29GNRf70dYjQguKfmnntyPnohhiXEkrSCEyeUJHWYn3D6nF_dpvEsQ3dZUUzRfbZIbi6TSYKyGM4gPkEoUKcgXjcbPIa4UtKxNwdL2XClLdjO0kVIhNfInWeEWiapMmHd6FoQWbFOJDHzyZxDrIlbXQi5VLA85J1OE-L2SUNVw6wTVYSs10GZ2Q6r1oBorULUJrD-gACRFNhqxaivheRHMn9LwvJA8hDal9yrVywe4lDvepik-WyI0KhXPWcIZb8-LUJ-YAeAqzbc4MfVEceAYdzX27vYHY0yTcxXOLUEhBtR-dp5w8CZt5ScH6ndy2JH-9dCr_HL-_AjZ4_TUd3m408HuIm5/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBdT4MwFIb_Sm9I9MK1gJJ5ucyEiEzwwgx7YyrtujpoWT-I-uvtCDqj2dxVc9LnvOc5B2JYQSxJLzixQknS-PoJJ8_59C4JsxTdp0Vxgx7SMrq9jOYRSkOYQXwEKNAuQbxut3gGca2kZW8WVrLlqjNgqKUNkPCvluPMAPVMUqX9d9s1gsia7UIivZgvOMQdsesLIVcKVn-54zZe9xQbqlpmrKgDZFznk5nZK61ZvWmEsQeMvhr2bt8Nv9SK8jH0atdxlORZjNDVSWpWE8p-LBwgNzETwFXv79d6BBBJgbHEMqAZd81wUzNilHVE2wFTK0C4FrVrrNMMnDlDyfmBpU4aMWL_jug2-OU9_sjZsmyXUzP7BAX7JRs!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZDBT4MwGMX_lV5I9OBawBE9LltCRCbzYMReTKUdq4O2awtR_3o7gsFINjk139fX9359EMMcYkFaXhLLpSCVm19w9Jre3Ed-EqOHOMtW6DHeBHfXwTJAsQ8TiM8IMnR04O-HA15AXEhh2YeFuahLqQzoZmE9xN2pRZ_poZYJKrW7rlXFiSjY0STQ6-W6hFgRu7viYithPtadp3G4U2iorJmxvPCQaZRzZmZA2rFiX3Fjx5sTjD8WA-3wYLT5g59tnnyHfxsGUZqECM0n4VtNKPtVioeamZmBUrau49pJABEUGEssA5qVTdX1bnoZZYpo28nkFpBS86KpbKMZuGgMJZcnvjkpopf9G6H2-O0z_ErZ82peteniG68-sxo!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZA9T8MwEIb_ipdIMLR2EohgrIoUEVJSBkTqBZnYNS6JndqX8PHrcaMMCNSSyT7do3veO0xxialmvZIMlNGs9vWGJs_51V0SZim5T4vihjyk6-j2IlpGJA1xhukJoCCHCWq339MFppXRID4Al7qRpnVoqDUERPnX6tEZkF5obqxvN22tmK7EYUhkV8uVxLRl8DpTemtw-Zc7ncbHnZKGm0Y4UFVAdsbYI-6h9UtXrB9Dr7uOoyTPYkIuJ-nAMi5-LBGQbu7mSJre36TxCGKaIwcMBLJCdvVwJzdiXLTMwoCZLWLSqqqrobMCnXWOs_Mj8ScpRuxfRftGXz7jr1w8zfznffEN2PaVaQ!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZDPT4MwFMf_lV5I9OBaQMk8LjMhIhM8mLFeTKVd7YSW9QdR_3o7xsFoNrm8pnmfvM_3PYhhBbEkveDECiVJ4_8bnLzk84ckzFL0mBbFHXpKy-j-OlpGKA1hBvEZoECHCWK33-MFxLWSln1YWMmWq86A4S9tgIR_tRydAeqZpEr7dts1gsiaHYZEerVccYg7Yt-uhNwqWP3lzqfxcaekoaplxoo6QDul9LGeSHBsDfWXuiifQ6--jaMkz2KEbiaprSaU_VgoQG5mZoCr3t-n9QggkgJjiWVAM-6a4WZmxCjriLYDpraAcC1q11inGbhwhpLLE0tMUozYv4ruHb9-xl85W5ftem4W34S6yVo!/ |