1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVFBTsMwEPyKLzlSOymJwrEqUkRISTkgpb4gN1lcU8dObTcqv8eNEAhQwafdsUezM7uY4gZTxUbBmRNaMenxhmbPVX6fxWVBHoq6viWPxTq5u06WCSliXGL6B6EmZ4XErJYrjunA3O5KqBeNmxFUpw1qdT9IwVQLuOnBtDumOmEBOdHuwQnFkX9Akm1BenDWEq-HA11g2mrl4ORwo3quB4smrFxEhK9GffiPyK9BEQkY9CNVvX6KfaqbeZJV5ZyQ9EKq48zOENejN9B7M5OmdcwBMsCPcjJlg2kBYZ1hHXwLF6QdSPvnuP76IR473YP1e_7qLmzv83vY003u8rdTuk3lWC3eAU8CLao!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVFBTsMwEPyKLzlSOymJwrEqUkRISTkgpb4gN1lcU8dObTcqv8eJuAAq-LSa3dHszC6muMFUsVFw5oRWTHq8o9lrlT9mcVmQp6Ku78lzsU0ebpN1QooYl5j-QajJpJCYzXrDMR2YO9wI9aZxM4LqtEGt7gcpmGoBNz2Y9sBUJywgJ9ojOKE48g0k2R6kB5OWeD-d6ArTVisHF4cb1XM9WDRj5SIifDXqy39Efi2KSMCiH6nq7UvsU90tk6wql4SkV1KdF3aBuB69gd6bmTWtYw6QAX6WsykbTAsI6wzr4Fu4IO1A2j_P9d8P8djpHqy_c0SgE1cON02GI93lLv-4pPtUjtXqE6ioWaM!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVHPT4MwFP5XeuHoWpgQPC4zISKTeTBhvSwdPLs6aKEtZP73dsTLNNNeXvM1X74f72GKK0wlmwRnVijJWod3NNkX6XMS5hl5ycrykbxm2-jpPlpHJAtxjukfhJJcFCK9WW84pj2zxzsh3xWuJpCN0qhWXd8KJmvAVQe6PjLZCAPIivoEVkiO3Adq2QFaBy5a4mMY6ArTWkkLZ4sr2XHVGzRjaQMi3Kvld_6A_DIKiIfRj1bl9i10rR6WUVLkS0LiG63GhVkgriYXoHNhZk1jmQWkgY_tHMp40zzKWs0auCrnpe1J--e47vo-GRvVgXF7Dgg0Yh7OYxiFhouzubFKR5vHNbc_0V1q089zfIjbqVh9AayYQ78!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVE9b4MwEP0rXhgbG1IQHaNUQqWkpEMl4qVy4Oq4ARtsg9J_X4O6NCgty53u9PQ-7jDFBaaSDYIzK5RktZsPNHrP4ufITxPykuT5I3lN9sHTfbANSOLjFNM_ADkZGQK92-44pi2zpzshPxQuBpCV0qhUTVsLJkvARQO6PDFZCQPIivIMVkiO3ALV7Ai1G0Yu8dl1dINpqaSFi8WFbLhqDZpmaT0iXNfyx79HZkIeWSB0lSrfv_ku1cM6iLJ0TUh4I1W_MivE1eAMNM7MxGkss4A08L6eTJnFsAVhrWYV_Aq3iHsh7J_nuu8v8VipBoy7s0egElNxGl0vNIzKZr65cVwHm8oVdrZpz_QQ2_jrEh7Desg23zRs6qk!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVHBUoMwEP2VXDi2CVQYPHbqDCNSqQdnaC5OCiuNDQlNAta_N2W8qIPmlHm7L2_f28UUV5hKNvKWWa4kEw7vafJSpA9JmGfkMSvLO_KU7aL7m2gTkSzEOaZ_EEpyVYj0drNtMe2ZPS64fFW4GkE2SqNadb3gTNaAqw50fWSy4QaQ5fUJLJctcgUk2AGEA1ct_nY-0zWmtZIWLhZXsmtVb9CEpQ0Id6-WX_4D8mtQQDwG_UhV7p5Dl-p2FSVFviIknkk1LM0StWp0BjpnZtI0lllAGtpBTKaMN80jrNWsgW_hvLQ9af8c113fx2OjOjBuzwGBhgfEDL0zC9qgBZLwjqxCrj6z0Kkz86M_0X1q049LfIjFWKw_ATIK5OM!/ |
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/jZFBU4MwEIX_Si4c2wQqDB47dYYRqdSDMzQXJ4U1jYWEJgHrvzcwXtSinDK78_Lte7uY4gJTyXrBmRVKstrVexq9ZPFD5KcJeUzy_I48Jbvg_ibYBCTxcYrpH4KcDIRAbzdbjmnL7HEh5KvCRQ-yUhqVqmlrwWQJuGhAl0cmK2EAWVGewArJkWugmh2gdsXAEm_nM11jWipp4WJxIRuuWoPGWlqPCPdq-eXfI78GeWTGoB-p8t2z71LdroIoS1eEhBOpuqVZIq56Z6BxZkamscwC0sC7ejRlZstmhLWaVfAt3Cz2TNk_x3XXn-OxUg0Yt2ePQCU8YrrWmQVt0AJJeEdWoam-I00s2v3AxXXS1f5Aak90H9v44xIewrrP1p8yZztV/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVGxboMwFPwVL4yJHVIQHaNUQqWkpEMl4qVy4NVxMTaxDUr_vgZ1aaukTNZZ9-7d3cMUl5gqNgjOnNCKSY8PNH7Lk6d4laXkOS2KB_KS7sPHu3AbknSFM0xvEAoyKoRmt91xTDvmTguh3jUuB1C1NqjSbScFUxXgsgVTnZiqhQXkRNWAE4oj_4EkO4L0YNQSH-cz3WBaaeXg4nCpWq47iyasXECEf4369h-QP4sCMmPRr1TF_nXlU92vwzjP1oREV1L1S7tEXA_eQOvNTJrWMQfIAO_lZMrOps0I6wyr4Ue4Wdozaf8c119_jsdat2B9zwGBWgTE9p03C8aiBWpZM1Y_XoODvVKqn8LljamuoYfEJZ-X6BjJId98AeNc8-Y!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVFBboMwEPyKLxwTG1IQPUaphEpJSQ-ViC-VA1vHBWxiG5T-vgb10lahnKzx7s7OzGKKC0wlGwRnVijJGoePNHrL4qfITxPynOT5A3lJDsHjXbALSOLjFNOZhpyMDIHe7_Yc047Z80rId4WLAWSlNCpV2zWCyRJw0YIuz0xWwgCyoqzBCsmR-0ANO0HjwMglPi4XusW0VNLC1eJCtlx1Bk1YWo8I92r5rd8jfxZ5ZMGiX67yw6vvXN1vgihLN4SEN1z1a7NGXA1OQOvETJzGMgtIA--bSZRZ3LbArNWsgh_mFnEvbPvnuO76SzRWqgXjcvYIVMIjpu-cWNAGrVDL6jH68RoczFztRuCOERdzUzO1rqbH2Maf1_AUNkO2_QKqSVtv/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZHNTsMwEIRfxZccqZ2UROFYFSkipKQckFJfkBsvrqljp7YblbfHjRASlJ9c1lprNDvfLqa4wVSzQQrmpdFMhX5Ds-cqv8_isiAPRV3fksdindxdJ8uEFDEuMf1DUJOzQ2JXy5XAtGd-dyX1i8HNAJobi1rT9Uoy3QJuOrDtjmkuHSAv2z14qQUKH0ixLajQnL3k6-FAF5i2Rns4edzoTpjeobHXPiIyvFZ_5I_IxaCITBj0japeP8WB6maeZFU5JyT9heo4czMkzBACdCHM6Ok884AsiKMaQ7nJsgmw3jIOX-AmeU-U_XPccP0pGbnpwIU9RwS4HAvqrRkkB4tM_8n6wzqDdCyX-n5PN7nP307pNlVDtXgHgtTKLQ!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZHBbsIwDIZfJZceR0IZVXdETKrGYGWHSSUXFBqvZLRJSEwFb79QoUkbY-vFkR3r8__blNOCci1aVQlURos65CuerOfpczKcZewly_NH9pot46f7eBqzbEhnlP_RkLMzIXaL6aKi3Arc3in9bmjRgpbGkdI0tlZCl0CLBly5FVoqDwRVuQNUuiKhQGqxgTokZ5b62O_5hPLSaIQj0kI3lbGedLnGiKnwOn3RH7GrQRHrMeiHq3z5NgyuHkZxMp-NGBvfcHUY-AGpTBsENEFMx_QoEIiD6lB3onzvth5m0QkJ38z1Yvds--e44fp9NErTgA97jhhI1QVinWmVBEeMvejBrXKSWOHw9PXrb2w5ELpwhaHF7xi746sU09NxvBnX7XzyCSPQis0!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVFPT4MwFP8qvXB0LUwIHpeZEJHJPJiwXpauPLs6aDtayPz2FuJFzSaX17zmvd-_hymuMFVskII5qRVrfL-jyb5In5Mwz8hLVpaP5DXbRk_30ToiWYhzTG8MlGREiLrNeiMwNcwd76R617gaQNW6Q1y3ppFMccBVCx0_MlVLC8hJfgInlUD-AzXsAI1vRiz5cT7TFaZcKwcXhyvVCm0smnrlAiL926lv_QH5QxSQGUS_XJXbt9C7elhGSZEvCYmvuOoXdoGEHryA1ouZMK1jDlAHom8mUXb22AyzrmM1_DA3C3vm2D_H9defo7HWLVifc0CgllNBLTNmzNwa4HbiFr2sx-jBXonWr03l9q450V3q0s9LfIiboVh9AU0c2P0!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVHPT4MwFP5XeuHoWpgQPC4zISKTeTBhvZgOnl0dtB0tZP73FmJi1Gz28prXfPl-PUxxhalko-DMCiVZ6_YdTV6L9DEJ84w8ZWV5T56zbfRwG60jkoU4x_QKoCQTQ9Rv1huOqWb2cCPkm8LVCLJRPapVp1vBZA246qCvD0w2wgCyoj6CFZIj94FatofWLROXeD-d6ArTWkkLZ4sr2XGlDZp3aQMi3NvLL_8B-SMUEA-hX6nK7UvoUt0to6TIl4TEF1INC7NAXI3OQOfMzJzGMguoBz60synjDfMIa3vWwI9wXtyesH-O667v47FRHRjXc0CgEfNAHdN66txoqM2szQfRTNWD8xaTkEwQc6FlxzCPqzS4-qbRR7pLbfpxjvdxOxarT4c_Leo!/ |
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/jZHNboMwEIRfxReOjR1SED1GqYRKSUkPlYgvlQNbxw3YxjYoffsa1Et_knJZa63V7DezmOISU8kGwZkTSrLG93sav-bJY7zMUvKUFsU9eU534cNtuAlJusQZplcGCjIqhGa72XJMNXPHGyHfFC4HkLUyqFKtbgSTFeCyBVMdmayFBeREdQInJEf-AzXsAI1vRi3x3nV0jWmlpIOzw6VsudIWTb10ARH-NfKLPyC_FgVkxqIfrordy9K7uluFcZ6tCIkuuOoXdoG4GjxA62EmTeuYA2SA980EZWePzTDrDKvhm7lZ2jPH_jmuv_4cxlq1YH3OAYFaTAW1TOsxc6uhstNu3ot6jB48WxLFiFnpSbpeGBj57IXAvdhUriri8k9FfaL7xCUf5-gQNUO-_gRby7NW/ |
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/jZExb8IwEIX_ipeMxU4oKB0RlaJSaOhQKXhBxrmGK4ltbCei_75O1KWtoFnOOuv07nvvKKcF5Up0WAmPWok69Ds-36_T53m8ythLlueP7DXbJk_3yTJhWUxXlN8YyFmvkNjNclNRboQ_3qF617ToQJXaEqkbU6NQEmjRgJVHoUp0QDzKE3hUFQkfpBYHqEPTa-HH-cwXlEutPFw8LVRTaePI0CsfMQyvVd_8EfuzKGIjFv1ylW_f4uDqYZrM16spY7MrrtqJm5BKdwGgCTCDpvPCA7FQtfUA5UaPjTDrrSjhh7lR2iPH_jluuP4YxlI34ELOEYMSh0IaYUyfuTMg3bC7arHso4fAlsaMoOo0yp7m3KKFntFdCT0IDuWmKi2uqpoT36U-_bzMDrO6Wy--AOc6z1M!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZExb8IwEIX_ipeMxU5oIjoiKkWl0NChUvBSmfhqXBzbxCai_76O1aVU0CxnnXV69713mOIaU816KZiXRjMV-i0t3lez5yJdluSlrKpH8lpusqf7bJGRMsVLTG8MVGRQyLr1Yi0wtczv76T-MLjuQXPToca0VkmmG8B1C12zZ5pLB8jL5gBeaoHCB1JsByo0g5b8PB7pHNPGaA9nj2vdCmMdir32CZHh7fQPf0L-LErIiEUXrqrNWxpcPUyzYrWcEpJfcXWauAkSpg8AbYCJms4zD6gDcVIRyo0eG2HWd4zDL3OjtEeO_XPccP0xjNy04ELOCQEuY0Ets3bI3FloXNwtTpIP0UNg48wz1DMlecS4knXQieWmGK4vxeyBbmd-9nXOd7nqV_NvyP4-sw!!/ |
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/jVLNb8IgFP9XuPQ4wbqa7mhc0qyrqzssqVwMtm_IpICAjfvvRzsv-3K9PPLg5ff1wBRXmCrWCc680IrJ0G_ofFukj_NpnpGnrCzvyXO2jh9u42VMsinOMb0yUJIeIbar5Ypjapjf3wj1qnHVgWq0RbVujRRM1YCrFmy9Z6oRDpAX9QG8UByFCyTZDmRoeizxdjzSBaa1Vh7OHleq5do4NPTKR0SE06qL_oj8IIrICKJvrsr1yzS4upvF8yKfEZL84eo0cRPEdRcEtEHMgOk884As8JMcRLnRYyPMessa-GJuFPbIsX-WG7Y_RmOjW3Ah54hAI4aCWmZMn7kzULuBm59E00cPQVuaxMgxCZ8veh8kGW395QP8EnuAHMpVXFxdwTUHukl9-n5OdonsisUH2eOaNA!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVE9T8MwEP0rXjJSOymJwlgVKSKkpAxIqZfKtY_U1LFT243Kv8eNWAC1ZLKe9e593GGKG0w1G2TLvDSaqYA3NNtW-XMWlwV5Ker6kbwW6-TpPlkmpIhxiekNQk0uColdLVctpj3z-zup3w1uBtDCWMRN1yvJNAfcdGD5nmkhHSAv-QG81C0KH0ixHagALlry43ikC0y50R7OHje6a03v0Ii1j4gMr9Xf-SPyxygiE4x-tarXb3Fo9TBPsqqcE5JeaXWauRlqzRACdCHMqOk884AstCc1hnKTaRPKessE_Cg3SXsi7Z_jhutPyShMBy7sOSIgZEScNxZGP8GRMny0CmwB7spWwxhubo31B7rJff55TnepGqrFF3HCRsY!/ |
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/jVE9T8MwEP0rXjJSuymJwlgVKSKkpAxIqZfKtY_U1LFT243Kv8eNWAA1ZLLO9-593GGKa0w162XDvDSaqVBvabors-d0XuTkJa-qR_Kab-Kn-3gVk3yOC0xHABW5MsR2vVo3mHbMH-6kfje47kELYxE3back0xxw3YLlB6aFdIC85EfwUjcofCDF9qBCceWSH6cTXWLKjfZw8bjWbWM6h4Za-4jI8Fr97T8if4QiMkHoV6pq8zYPqR4WcVoWC0KSG6nOMzdDjemDgTaYGTidZx6QheasBlNuMmxCWG-ZgB_hJnFPhP1z3HD9KR6FacGFPUcEhIyI88bCoCc4UoYPUgEtwI02b6w8cOJ6dGys2R3pNvPZ5yXZJ6ovl19-cs7B/ |
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/jZFBbwIhFIT_Cpc9KrhWY4_GJptutWsPTVYuDcIrUllYATf23xe3XtpGy4k8mMx8w8MU15ga1inJgrKG6Thv6PRtOXuajsqCPBdV9UBeinX-eJcvclKMcInpDUFFzg65Wy1WEtOWhd1AmXeL6w6MsA5x27RaMcMB1w04vmNGKA8oKL6HoIxE8QJptgUdh7OX-jgc6BxTbk2AU8C1aaRtPepnEzKi4unMhT8jf4IykhD0q1W1fh3FVvfjfLosx4RMrrQ6Dv0QSdtFgCbC9J4-sADIgTzqHsonyxLKBscE_CiX5J0o-2e5cfspjMI24OM_ZwSEyogP1kGfJzjSlvdRUS0gYsXwfm_nt4tQK_mNOEDHVkRCceXzozuub7jjOs293dPNLMw-T5PtRHfL-Rf6WV_y/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVFBTsMwEPyKLzlSuymJwrEqUkRISTkgpb5UrrO4po6dOk5Ufo8bcYGq4NNqdkezM7uY4hpTzUYpmJNGM-Xxlqa7MntO50VOXvKqeiSv-SZ-uo9XMcnnuMD0D0JFLgqxXa_WAtOOucOd1O8G1yPoxljETdspyTQHXLdg-YHpRvaAnORHcFIL5BtIsT0oDy5a8uN0oktMudEOzg7XuhWm69GEtYuI9NXqb_8RuVoUkYBFv1JVm7e5T_WwiNOyWBCS3Eg1zPoZEmb0BlpvZtLsHXOALIhBTab6YFpAWGdZAz_CBWkH0v55rv9-iMfGtND7O0cEGhkRP0ZDxxFwzhxTRgxw45qePqld0bsj3WYu-zwn-0SN5fILnahPSw!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVHPb4IwFP5XeuE4W3EQdjQuIWM43GEJ9mJqeaudpUUoxP33q8zLNLqemq_vy_fjPUxxialmgxTMSqOZcnhN402evMbTLCVvaVE8k_d0Fb48houQpFOcYXqHUJCTQtguF0uBacPs7kHqT4PLAXRlWsRN3SjJNAdc1tDyHdOV7ABZyfdgpRbIfSDFtqAcOGnJr8OBzjHlRls4WlzqWpimQyPWNiDSva0-5w_IlVFAPIwuWhWrj6lr9TQL4zybERLdaNVPugkSZnABahdm1Owss4BaEL0aQ3XeNI-ytmUV_Cnnpe1J--e47vo-GStTQ-f2HBCoZEDcGPUNR8A5s0wZ0cP5aL9lLmY3Nu2kRqdr-h2pZk_XiU2-j9E2UkM-_wHrfKqN/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZHNTsMwEIRfxZccqZ2UROFYFSkipKQckFJfkJssrqljp7YblbfHjTgA5ccna6zR7Hy7mOIGU8VGwZkTWjHp9YZmz1V-n8VlQR6Kur4lj8U6ubtOlgkpYlxi-oehJueExKyWK47pwNzuSqgXjZsRVKcNanU_SMFUC7jpwbQ7pjphATnR7sEJxZH_QJJtQXpxzhKvhwNdYNpq5eDkcKN6rgeLJq1cRIR_jfroH5GLQREJGPSNql4_xZ7qZp5kVTknJP2F6jizM8T16Av0vsyUaR1zgAzwo5xK2WBbAKwzrIMvcEHZgbZ_juuvH9Kx0z1Yv-eIDMw4BcaP-MT4wxovfcOebnKXv53SbSrHavEOfbGiXQ!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVFdT8MgFP0rvPRxg3a2qY_LTBprZ-eDSceLYS0yHAUGrJn_XtYYE51Vnsi5OZyPeyGGDcSSDJwRx5UkwuMtzl6q_CGLywI9FnV9h56KTXJ_k6wSVMSwhPgPQo0uColZr9YMYk3cfsblq4LNQGWnDGhVrwUnsqWw6alp90R23FLgeHugjksG_AAIsqPCg4sWfzse8RLiVklHzw42smdKWzBi6SLE_WvkZ_4IXRlFKMDoR6t68xz7VreLJKvKBULpRKvT3M4BU4MP0Pswo6Z1xFFgKDuJMZQNpgWUdYZ09Fu5IO1A2j_H9dcPydipnlq_5whpYpykxlt85RAazMDVfGK9v_Am_usD3uYufz-nu1QM1fIDmqrZSg!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZHBboMwEER_xReOjR1SED1GqYRKSUkPlYgvkQNbcAO2sQ1K_74GVZXaKA0ne1ej2Te7mOIcU8EGXjHLpWCNq_c0PKTRc7hMYvISZ9kjeY13_tO9v_FJvMQJpv8IMjI6-Hq72VaYKmbrOy7eJc4HEKXUqJCtajgTBeC8BV3UTJTcALK8OIHlokKugRp2hMYVoxf_6Dq6xrSQwsLZ4ly0lVQGTbWwHuHu1eKb3yMXgzwyY9CfVNnubelSPaz8ME1WhARXUvULs0CVHBxA62AmT2OZBaSh6psJysyWzQhrNSvhV7hZ3jNlN47rrj-HsZQtGLdnjyimrQDtRvxwmJorNa6_lEU_kWjoeq5h_Jsra77wwfkNH3Wi-8hGn-fgGDRDuv4CMogZ3w!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFRT4MwFIX_Sl94dO2YI_NxmQkRN5kPJqwvSwdXqIO2tIXMf28hxkSXSZ_a296c8517McUZpoL1vGSWS8FqVx9odNyunqN5EpOXOE0fyWu8D5_uw01I4jlOMP2nISWDQqh3m12JqWK2uuPiXeKsB1FIjXLZqJozkQPOGtB5xUTBDSDL8zNYLkrkHlDNTlC7YtDiH21L15jmUli4WJyJppTKoLEWNiDcnVp88wfkyiggHkZ_UqX7t7lL9bAIo22yIGR5I1U3MzNUyt4BNA5m1DSWWUAayq4eoYx3m0dYq1kBv8J5aXu2TSzXbd-HsZANGDfngCimrQDtLH44TMWVGsZfyLwbSTS0Hdcw3Cf_b6zhygdnUzoT_-pMDyu7-rwsT8u6366_AL0J8nM!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFBb8IwDIX_Si49joQyKnZETKrGYGWHSSUXFFIvZLROm4SK_ful1TRpQ4yeLFvWe9-zKac55SharYTXBkUZ-i1PdqvZczJepuwlzbJH9ppu4qf7eBGzdEyXlP-zkLFOIbbrxVpRXgt_uNP4bmjeAhbGEmmqutQCJdC8AisPAgvtgHgtj-A1KhIGpBR7KEPTaemPpuFzyqVBD2dPc6yUqR3pe_QR06Fa_OaP2IVRxAYY_UmVbd7GIdXDJE5Wywlj0yupTiM3Isq0AaAKML2m88IDsaBOZQ_lBq8NCOutKOBXuEHaA9duPDd8fwhjYSpw4c4Rq4X1CDZY_HDIMDLY29dCHoXqXmGhOWkLHZi7cukLKZrflqqPfDvzs8_zdD8t29X8C9nYn_c!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVFdT8IwFP0rfdmjtAwh-EgwWZzg8MFk9MWU7loqXTu6suC_924hRiXAnpp7e3o-eiinOeVWNFqJoJ0VBuc1n7wvps-TYZqwlyTLHtlrsoqf7uN5zJIhTSm_AshYyxD75XypKK9E2N5p--Fo3oAtnCfSlZXRwkqgeQleboUtdA0kaLmDoK0iuCBGbMDg0HLpz_2ezyiXzgY4BprbUrmqJt1sQ8Q0nt6e_EfsTChiPYT-pcpWb0NM9TCKJ4t0xNj4QqrDoB4Q5Ro0UKKZjrMOIgDxoA6mM1X3hvUIG7wo4E-4Xtw9YTfKxfb7eCxcCTX-c8Qq4YMFjxI_PiSunO3kKyF3QrVVeNgftIfWGEIU4BthyAn6-_JCDWc6NL-pQ_NrOtWOr6dh-nUcb8amWcy-AcYc4zM!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVLRToMwFP2VvvDo2jEh-LjMhIhM5oMJ68vSwbWrQMvaQubfW4gxzjnlqTnNybnn3HMxxTmmkvWCMyuUZLXDWxru0ugxnCcxeYqz7J48xxv_4dZf-SSe4wTTPwgZGRR8vV6tOaYts4cbIV8VznuQpdKoUE1bCyYLwHkDujgwWQoDyIqiAiskR-4D1WwPtQODlng7HukS00JJCyeLc9lw1Ro0Ymk9Ityr5ad_j1wM8siEQT9SZZuXuUt1t_DDNFkQElxJ1c3MDHHVOwONMzNqGsssIA28q0dTZjJtQlirWQln4SZpT6T9U65rf4rHUjVg3J490jJtJWg34svH9y5aVlRDE7wT5VADmCtrvtA5P55fdNqKbiMbvZ-CfVD36fIDhJcNnA!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVJdT4MwFP0rfeHRtWOyzMdlJkRkMh9MWF-WDq5dBVpoC5n_3rIYI-KUp-b03pyPnmKKU0wl6wRnVijJSof3dHmIV4_LeRSSpzBJ7slzuPMfbv2NT8I5jjD9YyEhPYOvt5stx7Rm9nQj5KvCaQcyVxplqqpLwWQGOK1AZycmc2EAWZEVYIXkyF2gkh2hdKDnEm9NQ9eYZkpaOFucyoqr2qALltYjwp1afvr3yEjIIxOEfqRKdi9zl-pu4S_jaEFIcCVVOzMzxFXnDFTOzIXTWGYBaeBteTFlJq9NCGs1y2EQbhL3xLV_ynXtT_GYqwqMe2eP1ExbCdpJfPn43kXNsqJvgrci72uAK3MNTSs09L7NlSJGSsPvNVb6fT5Qqgu6X9nV-zk4BmUXrz8AvVsMtg!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVLLTsMwEPwVX3KkdlIShWNVpIiQknJASn1BbrK4po6d2m5U_h43QkhQHj5ZY63msbOY4gZTxUbBmRNaMenxhmbPVX6fxWVBHoq6viWPxTq5u06WCSliXGL6x0BNzgyJWS1XHNOBud2VUC8aNyOoThvU6n6QgqkWcNODaXdMdcICcqLdgxOKI_-BJNuC9ODMJV4PB7rAtNXKwcnhRvVcDxZNWLmICP8a9eE_IhdCEQkQ-paqXj_FPtXNPMmqck5I-kuq48zOENejN9B7MxOndcwBMsCPcjJlg8cCwjrDOvgSLog7cOyfcn37IR473YP1e47IwIxTYLzEp4-w0n9Y9QVX0AENe7rJXf52SrepHKvFO3tCLl0!/ |
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/lVJdb8IgFP0rvDTZHhSs07hH45JmTlf3sKTysmCLlUkBgTb23-_aLCabcbIncm8O54MDpjjDVLFGlMwLrZiEeU3HH4vJy3gwT8hrkqZP5C1Zxc8P8SwmyQDPMf0DkJITQ2yXs2WJqWF-1xNqq3HWcFVoi3JdGSmYyjnOKm7zHVOFcBx5ke-5F6pEsECSbbiE4cQlPg8HOsU018rzo8eZqkptHOpm5SMi4LTq239ELoQiEiD0K1W6eh9AqsdhPF7Mh4SMrqSq-66PSt2AgQrMdJzOM8-R5WUtO1MuGBYQ1ltW8B_hgrgDYTfKhfZDPBa64g7eOSKGWa-4BYmzj9tdwDVue93KaNluZa2tZnLfSuTqDXiG2A7dmS1z91dqudAN-2z_0DV7up74SXscbUayWUy_AKX0Ylk!/ |
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/jVJPT8MgHP0qXHp0sM429bjMpLF2dh5MOi4La5HhKHTwWzO_vawxJjp1nMgjL-8PD0xxjalmgxQMpNFMebym6abMHtNpkZOnvKruyXO-ih9u40VM8ikuMP2HUJGzQmyXi6XAtGewu5H61eB64Lo1FjWm65VkuuG47rhtdky30nEEstlzkFogf4EU23LlwVlLvh0OdI5pYzTwE-Bad8L0Do1YQ0SkP63-zB-RC6OIBBj9aFWtXqa-1d0sTstiRkjyR6vjxE2QMIMP0Pkwo6YDBhxZLo5qDOWCaQFlwbKWfysXpB1IuzKuXz8kY2s67vw7R6RnFjS33uIrx_Utgvb6fY4Lv7BPFsDp93SdQfZ-SraJGsr5BwQsRiI!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJBboMwEPyKLxwbG1IQPUaphEpJSQ-ViC-RA47jBmxiFpT-vg6qIrUojU_WWKPZmZ3FFBeYKjZIwUBqxWqLNzTaZvFr5KcJeUvy_Jm8J-vg5TFYBiTxcYrpP4ScXBQCs1quBKYtg8ODVHuNi4GrShtU6qatJVMlx0XDTXlgqpIdRyDLIwepBLIfqGY7Xltw0ZKfpxNdYFpqBfwMuFCN0G2HRqzAI9K-Rv3498hkkEccBv1Jla8_fJvqaR5EWTonJLyRqp91MyT0YA001syo2QEDjgwXfT2a6pxpDmHBsIr_Cuek7Ui7U65t38VjpRve2T17pGUGFDd2xNXH_S48su_NFSFWwo3lT9TdTmqi3h7pJob46xzuwnrIFt9rl9eK/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVFdT8IwFP0rfdmjtAxH8JFgsojD4YPJ6Isp26VUttvRXhb89xZiTJSAe2pOc3I-7uGSF1yi6oxWZCyqOuCVHL9nk-fxcJ6KlzTPH8Vruoyf7uNZLNIhn3N5g5CLk0LsFrOF5rJVtL0zuLG86AAr61hpm7Y2CkvgRQOu3CqsjAdGptwBGdQsfLBaraEO4KRlPvZ7OeWytEhwJF5go23r2RkjRcKE1-F3_khcGEWih9GfVvnybRhaPYzicTYfCZFcaXUY-AHTtgsBmhDmrOlJETAH-lCfQ_netB5lyakKfpXrpd2T9s-4Yf0-GSvbgA93jkSrHCG4YPGTA44tYNjBbjYeiIVdnIa1Knf-yokvNHhxQ6PdydWEJp_HZJ3UXTb9AmybmVY!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFBTwIxEIX_Si97lJZFCB4JJhsRXDyYLL2Y0h2Wyna6tGWD_96BGBNFdE_NdCZvvjePS15wiao1lYrGoaqpXsnR63z8OOrPMvGU5fm9eM6W6cNtOk1F1uczLv8YyMVJIfWL6aLislFxe2Nw43jRApbOM-1sUxuFGnhhweutwtIEYNHoHUSDFaMPVqs11FSctMzbfi8nXGqHEY6RF2gr1wR2rjEmwtDr8ZM_EReLEtFh0Q9X-fKlT67uBuloPhsIMbzi6tALPVa5lgAswZw1Q1QRmIfqUJ-hQuexDmajVyV8M9dJu-PYP-FS-l0YS2ch0J0T0SgfETyt-OKAYwNIObjNJkBklIuvYK30jnoIxipkVnl9CETnPIQrh79Q5sV1ZUL8TbnZydU4jt-Pw_WwbueTDzsUy6M!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFBb8IwDIX_Si49joQyEDsiJlVjsLLDpJILSlMTMlKnJKGCf7-ApkkMsfUUObY-v-dHOS0oR9FqJYK2KEysV3y0no9fR_1Zxt6yPH9m79kyfXlMpynL-nRG-R8DOTsTUreYLhTljQjbB40bS4sWsLKOSFs3RguUQIsanNwKrLQHErTcQdCoSPwgRpRgYnFm6c_9nk8olxYDHAMtsFa28eRSY0iYjq_Db_0Ju1mUsA6LfrnKlx_96OppkI7mswFjwzuuDj3fI8q2UUAdxVyYPogAxIE6mIso33msg9ngRAVX5jqxO479E25Mv4vGytbg450T1ggXEFxc8aMDjg1gzMFuNh4Cibk4BaWQu9iTRuiaaNwftDvdufgNkhb3kbS4RjY7vhqH8ek4LIemnU--AL5girQ!/ |
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/jVHLbsIwEPwVX3IsNqEgekRUikqhoYdKwZfKJItxSdbBXtL072tQValFQE7Wekfz2OGSZ1yiaoxWZCyqMswrOXqfj59H_VkiXpI0fRSvyTJ-uo-nsUj6fMblFUAqjgyxW0wXmsta0fbO4MbyrAEsrGO5rerSKMyBZxW4fKuwMB4YmXwHZFCz8MFKtYYyDEcu87HfywmXuUWClniGlba1Z6cZKRImvA5__EfiTCgSHYT-pUqXb_2Q6mEQj-azgRDDC6kOPd9j2jbBQBXMnDg9KQLmQB_KkynfGdYhLDlVwJ9wnbg7wm6UG9rv4rGwFfhw50jUyhGCCxK_PqCtAUMPdrPxQCz04jSsVb4LO4RPdnl_oYIzDZ5d47ihUe_kakzjr3a4HpbNfPINUgA2Dg!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFRT4MwFIX_Sl94dO2YEHxcZkJEJvPBhPVl6aDr6koL5Y7Mf28hxkSXaZ-a05yc-517McUlppoNUjCQRjPl9JbGuzx5judZSl7Songkr-kmfLoPVyFJ5zjD9A9DQcaE0K5Xa4Fpy-B4J_XB4HLgujYWVaZplWS64rhsuK2OTNey5whkdeIgtUDuAym258qJMUu-dx1dYloZDfwCuNSNMG2PJq0hINK9Vn_xB-RqUEA8Bv1qVWze5q7VwyKM82xBSHSj1XnWz5AwgwNoHMyU2QMDjiwXZzVB9d42j7JgWc1_lPPK9rT9c1x3fR_G2jS8d3sOSMssaG7diG-OA-tu7PLKjMvR3J7oNoHk4xLtIzXky08UDFcL/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVHPT4MwFP5XeuHo2jEheFxmQkQm82DCelk66Lq60kJ5I_O_txBjosu0l9e8l6_fj_cwxSWmmg1SMJBGM-X6LY13efIcz7OUvKRF8Uhe0034dB-uQpLOcYbpH4CCjAyhXa_WAtOWwfFO6oPB5cB1bSyqTNMqyXTFcdlwWx2ZrmXPEcjqxEFqgdwAKbbnyjUjl3zvOrrEtDIa-AVwqRth2h5NvYaASPda_eU_IFdCAfEQ-pWq2LzNXaqHRRjn2YKQ6Eaq86yfIWEGZ6BxZibOHhhwZLk4q8lU7w3zCAuW1fxHOC9uT9g_x3XX9_FYm4b3bs8BaZkFza2T-PZxYN1Ubiz06gcuJ_BY2hPdJpB8XKJ9pIZ8-QmnZkLQ/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVFdT4MwFP0rfeHRtTAh-LjMhIhM5oMJ64spcGV1cMvaDue_tyNmiS5TnprTnHs-7qWcFpSjGGQjrFQoWoc3PHrN4sfITxP2lOT5PXtO1sHDbbAMWOLTlPI_CDk7KQR6tVw1lPfCbm8kvilaDIC10qRSXd9KgRXQogNdbQXW0gCxstqBldgQ90FaUULrwElLvu_3fEF5pdDC0dICu0b1howYrcekezV-5_fYhZHHJhj9apWvX3zX6m4eRFk6Zyy80uowMzPSqMEF6FyYUdNYYYFoaA7tGMpMpk0oa7Wo4Ue5SdoTaf8c111_SsZadWDcnj3WC20RtLM45_iAUqLQ5spCLyZocZ7od3wT2_jzGJZhO2SLLzw-Glg!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVFLb4MwDP4ruXBcE-hA7Fh1EhqjoztMorlMATyaFRyapKz790urqXtU3TjFX2R_D5tyWlCOYpCNsFKhaB1e8eg5i-8jP03YQ5Lnt-wxWQZ318E8YIlPU8r_aMjZgSHQi_miobwXdn0l8UXRYgCslSaV6vpWCqyAFh3oai2wlgaIldUGrMSGuA_SihJaBw5c8nW75TPKK4UW9pYW2DWqN-SI0XpMulfjp3-PnQl5bITQr1T58sl3qW6mQZSlU8bCC6l2EzMhjRqcgc6ZOXIaKywQDc2uPZoyo9tGhLVa1PAj3CjukW3_HNddf4zHWnVg3J491gttEbSTOPl4g1Ki0N-qC6s9m6XF18Sp6jd8Fdv4fR-WYTtksw9adIl0/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVFdb4IwFP0rfeFRW3EQ9mhcQsZwuIcl2Jelwh12llsslbl_v0qMyWbYeGpO78n5uJdymlOOopOVsFKjUA5vePiWRk_hLInZc5xlD-wlXvuPd_7SZ_GMJpT_QcjYWcE3q-WqorwRdjeR-K5p3gGW2pBC142SAgugeQ2m2AksZQvEymIPVmJF3AdRYgvKgbOW_Dgc-ILyQqOFk6U51pVuWtJjtB6T7jV4ye-xGyOPjTD61Spbv85cq_u5H6bJnLFgoNVx2k5JpTsXoHZhes3WCgvEQHVUfah2NG1EWWtECT_KjdIeSfvnuO76YzKWuobW7dljjTAWwTiLaw6ET6IaMiGXO11HAxu-kXB-gxLNnm8iG32dgm2gunTxDaopK7Y!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZHBTsMwEER_xZccqZ2UROFYFSkipKQckFJfKjcxrqmzTm03Kn-PG3GhqOCTNdZo9s0uprjBFNgoBXNSA1Neb2i2rfLnLC4L8lLU9SN5LdbJ032yTEgR4xLTPww1uSQkZrVcCUwH5vZ3Et41bkYOnTao1f2gJIOW46bnpt0z6KTlyMn2wJ0EgfwHUmzHlReXLPlxPNIFpq0Gx88ON9ALPVg0aXARkf418M0fkV-DIhIw6KpVvX6LfauHeZJV5ZyQ9Ear08zOkNCjB-g9zJRpHXMcGS5OaoKywbaAss6wjv8oF5QdaPvnuP76IYyd7rn1e55owQ7auCn-xg6vTMOBbnKXf57TXarGavEFSs6hSg!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHNbsIwEIRfxZcci51QED0iKkWl0NBDpeBLZRw3cUnWxl4i-vY1UVWJ_vpkjTX6dmaXclpSDqLXtUBtQLRBb_n0eTW7n6bLnD3kRXHLHvNNdnedLTKWp3RJ-R-Ggp0JmVsv1jXlVmBzpeHF0LJXUBlHpOlsqwVIRctOOdkIqLRXBLXcK9RQk_BBWrFTbRBnln49HPiccmkA1QlpCV1trCeDBkyYDq-Dj_wJ-zYoYRGDvrQqNk9paHUzzqar5ZixyS-tjiM_IrXpQ4AuhBmYHgUq4lR9bIdQPtoWURadqNRFuSh2pO2f44brx2SsTKd82POQFrw1Dgd8wiRpiDM7Dd4A8Y229nyIINEd5ecSftjzJYiWESC759sZzt5Ok92k7Vfzd7nYlec!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVGxboMwFPwVL4yNDSmIjlEqoVJS0qES8VI5xnXcGJvYBqV_X4O6QJWWyTrr3r27dxDDCmJFesGJE1oR6fEBJ-9F-pyEeYZesrJ8RK_ZPnq6j7YRykKYQ_wHoUSDQmR22x2HuCXudCfUh4ZVz1StDaC6aaUgijJYNczQE1G1sAw4Qc_MCcWB_wCSHJn0YNASn5cL3kBMtXLs6mClGq5bC0asXICEf4368R-gX4sCtGDRLFW5fwt9qod1lBT5GqH4RqpuZVeA694baLyZUdM64hgwjHdyNGUX0xaEdYbUbBJukfZC2j_l-vaXeKx1w6y_8-hW2VYbN8rPMfDNGV13dAA3DjydmOOpQnvGh9SlX9f4GMu-2HwDmQ6irg!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHNbsIwEIRfxZcci00oiB4RlaKmoaGHSsEXZBLXuDhrYzsRffuaqEKivz5ZY42-ndnFFFeYAuulYF5qYCroDZ1ti_njbJxn5Ckry3vynK3Th9t0mZJsjHNM_zCU5ExI7Wq5Epga5vc3El41rnoOjbao1q1RkkHNcdVyW-8ZNNJx5GV94F6CQOEDKbbjKogzS74dj3SBaa3B85PHFbRCG4cGDT4hMrwWPvMn5NughEQM-tKqXL-MQ6u7STor8gkh019adSM3QkL3IUAbwgxM55nnyHLRqSGUi7ZFlPWWNfyqXBQ70vbPccP1YzI2uuUu7HlIC85o6wd8QgQHbplCVneXE7i9NOYsJDhvu_qyix_Wfc3DVTzPHOhm7ufvp-luqvpi8QFDix3G/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHBbsIwEER_xZcci53QRPSIqBQ1DQ09VAq-VCZZgotjB3uJ4O9rol5oBc3JGmv0dmaXclpSrkUvG4HSaKG8XvPkM5-9JmGWsre0KJ7Ze7qKXh6jRcTSkGaU3zEU7EKI7HKxbCjvBO4epN4aWvaga2NJZdpOSaEroGULttoJXUsHBGW1B5S6If6DKLEB5cWFJb8OBz6nvDIa4YS01G1jOkcGrTFg0r9W_-QP2J9BARsx6FerYvUR-lZP0yjJsylj8Y1Wx4mbkMb0PkDrwwxMhwKBWGiOagjlRttGlEUrargqN4o90vbPcf31x2SsTQvO73lIq11nLA74gDk0FobRW1FJJfFMRF1bcA7cjQ1fI2h5F9Ht-XqGs_Mp3sSqz-ffXv7Djg!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZGxboMwEIZfxQtjY0MKSscolVApKelQiXiJHDDgBs6O7aD07etYXdIqDZN11um777_DFJeYAhtFy6yQwHpXb2myyxevSZil5C0timfynm6il8doFZE0xBmm_zQU5EKI9Hq1bjFVzHYPAhqJy5FDLTWq5KB6waDiuBy4rjoGtTAcWVEduBXQIveBerbnvSsuLPF5PNIlppUEy88WlzC0Uhnka7ABEe7V8OMfkD-DAjJh0K9UxeYjdKme5lGSZ3NC4hupTjMzQ60cncDgZDzTWGY50rw99V7KTG6bENZqVvOrcJPYE9vuHNddf4pjLQdu3J69LRgltfX4gJhOKHXZfc0bAcLP9CaN1IO5seNrCC7vQNSBbhd28XWO93E_5stvp5JPhQ!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHNbsIwEIRfxZcci01oInpEVIpKoaGHSsGXyiRucHHWxl4i-vY1UVWJ_vpkrTX6dmaHclpRDqJXrUBlQOgwb3j-vJze5-NFwR6Ksrxlj8U6vbtO5ykrxnRB-R-Ckp0JqVvNVy3lVuDuSsGLoVUvoTGO1KazWgmoJa066eqdgEZ5SVDVe4kKWhI-iBZbqcNwZqnXw4HPKK8NoDwhraBrjfVkmAETpsLr4MN_wr4tSljEoi-pyvXTOKS6maT5cjFhLPsl1XHkR6Q1fTDQBTMD06NASZxsj3ow5aNlEWHRiUZehItiR8r-KTe0H-OxMZ304c6DW_DWOBzwCQsSb7RqBIaG_E5Zey5CgUd3rD-P8MOdL0G0igDZPd9Mcfp2yraZ7pezd87PQAo!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFBT8IwFMe_Si87SssQgkeCyeIEhweT0QspW-0q3Wtpy4J-ervpBQ3aU_Oal9_7_97DFJeYAuukYF5qYCrUWzrbreaPs3GekaesKO7Jc7ZJH27TZUqyMc4x_aOhID0htevlWmBqmG9uJLxqXHYcam1RpVujJIOK47LltmoY1NJx5GV14F6CQOEDKbbnKhQ9S74dj3SBaaXB87PHJbRCG4eGGnxCZHgtfOdPyK9BCYkY9MOq2LyMg9XdJJ2t8gkh0ytWp5EbIaG7EKANYQam88xzZLk4qSGUi26LkPWW1fxCLood2fbPccP1YzLWuuUu7HlIC85o6wd8Qlwjjel3L6F36O8imUJfUh8auLuy50sQLiNA5kC3cz9_P0_3U9WtFp-hfRVx/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHNbsIwEIRfxZcci00oiB4RlaJSaOihUvClMs5iXBw72JuIvn1NVFWiv-nJGmv1zcwu5bSg3IpWK4HaWWGi3vDJ83J6PxkuMvaQ5fkte8zW6d11Ok9ZNqQLyn8ZyNmZkPrVfKUorwXur7TdOVq0YEvniXRVbbSwEmhRgZd7YUsdgKCWB0BtFYkfxIgtmCjOLP1yPPIZ5dJZhBPSwlbK1YF02mLCdHy9fc-fsC9GCeth9KlVvn4axlY3o3SyXIwYG__QqhmEAVGujQGqGKZjBhQIxINqTBcq9B7rURa9KOGiXC92z7E_jhuv3ydj6SoIcc9dWhtq57HDJ2wHJZyI8q6J7tIZAxJJ2Ou6Ph9E24C-kR_L-Gbfl0Ba_ANYH_hmitPX03g7Nu1y9gZX2RsY/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVGxbsMgFPwVFo8N2Kktd4xSyarr1OlQyWGJCKaEGoMDxEr_vsTq4lZpmdChe_fu7kEMG4gVGQUnTmhFpMc7nO2r_DmLywK9FHX9iF6LbfJ0n6wTVMSwhPgPQo2uConZrDcc4oG4451Q7xo2I1OtNoDqfpCCKMpg0zNDj0S1wjLgBO2YE4oD_wEkOTDpwVVLfJxOeAUx1cqxi4ON6rkeLJiwchES_jXq23-Efi2KUMCiH6nq7VvsUz0sk6wqlwilN1KdF3YBuB69gd6bmTStI44Bw_hZTqZsMC0grDOkZbNwQdqBtH-O668f4rHVPbO-58mtsoM2bpKPECXGCGaAr7yzNyqdz8BmPjN0eJe7_POSHlI5VqsvyXpSEA!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVGxboMwFPwVL4yNDSmIjlEqoVJS0qES8VIZ4zouxia2g9K_r4O6QJWWyTrr3r27dxDDCmJFBsGJE1oR6fEBJ-9F-pyEeYZesrJ8RK_ZPnq6j7YRykKYQ_wHoURXhcjstjsOcU_c8U6oDw2rgalGG0B110tBFGWw6pihR6IaYRlwgrbMCcWB_wCS1Ex6cNUSn6cT3kBMtXLs4mClOq57C0asXICEf4368R-gX4sCtGDRLFW5fwt9qod1lBT5GqH4Rqrzyq4A14M30Hkzo6Z1xDFgGD_L0ZRdTFsQ1hnSsEm4RdoLaf-U69tf4rHRHbP-zqNbZXtt3Cg_x8CXYjirCW3tjftOB-Z4ItC3-JC69OsS17Ecis03MWz79w!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVFBbsIwEPyKLzkWm1AQPSIqRU1DQw-Vgi_IJFvjxrGDvUT09zVRL9DS5mSNNTs7s0M5LSg3olNSoLJG6IA3fLbN5s-zcZqwlyTPH9lrso6f7uNlzJIxTSn_g5Czs0LsVsuVpLwVuL9T5t3SogNTWUdK27RaCVMCLRpw5V6YSnkgqMoaUBlJwgfRYgc6gLOW-jgc-ILy0hqEE9LCNNK2nvTYYMRUeJ359h-xH4siNmDRVap8_TYOqR4m8SxLJ4xNb6Q6jvyISNsFA00w02t6FAjEgTzq3pQfTBsQFp2o4CLcIO2BtH_KDe0P8VjZBny4c-_W-NY67OWvMQmlOAk7UdaeVIBC6Rtnvpy7xr_ptDXfzHH-eZruprrLFl9NAnhG/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZExb4MwEIX_ihfGxoYURMcolVApKelQiXiJHHCJG3MG26Dk39dBXUKVlsl61t27791higtMgQ2iZlYoYNLpHY32Wfwa-WlC3pI8fybvyTZ4eQzWAUl8nGL6R0FOrg6B3qw3NaYts8cHAZ8KFwOHSmlUqqaVgkHJcdFwXR4ZVMJwZEV54lZAjdwHkuzApRNXL_HVdXSFaanA8rPFBTS1ag0aNViPCPdq-OH3yK9BHpkxaJIq3374LtXTMoiydElIeCdVvzALVKvBATQOZvQ0llmONK97OUKZ2WUzwlrNKn4Tbpb3zLJ_juuuP4exUg03bs8jLZhWaTvaTzUqJRMNEtD1Ql_ubPi2ZaonFu2J7mIbX87hIZRDtvoG9dn9Iw!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFBb8IgFMe_CpceJ7SuTXc0LmnW1dUdllQuBltEJgUE2rhvPyS7uMXZE3nk5fd-__cghg3EkoycEceVJMLXG5xtq_w1i8sCvRV1_Yzei3Xy8pgsE1TEsIT4n4YaXQiJWS1XDGJN3OGBy72CzUhlpwxoVa8FJ7KlsOmpaQ9EdtxS4Hh7pI5LBvwHEGRHhS8uLP55OuEFxK2Sjp4dbGTPlLYg1NJFiPvXyB__CP0ZFKEJg36lqtcfsU_1NE-yqpwjlN5INczsDDA1eoHeywSmdcRRYCgbRJCyk9smhHWGdPQq3CT2xLY7x_XXn-LYqZ5av-dgK61WxgV8hLQCXoDveRs-goRRQzgHG3hHb6z5mgOb-xx9xJvc5V_ndJeKsVp8Ay_0xxQ!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVFBbsMgEPwKFx8bsFNb7jFKJSuuU6eHSg6XiNgUk2AgQKz09yVWpaqt0nLaHRjNzuxCDBuIJRk5I44rSYTHW5ztqvwpi8sCPRd1_Yheik2yuk-WCSpiWEL8B6FGV4XErJdrBrEmrr_j8k3BZqSyUwa0atCCE9lS2AzUtD2RHbcUON4eqeOSAf8ABNlT4cFVix9OJ7yAuFXS0YuDjRyY0hZMWLoIcV-N_PQfoV-DIhQw6EeqevMa-1QP8ySryjlC6Y1U55mdAaZGb2DwZiZN64ijwFB2FpMpG0wLCOsM6ei3cEHagbR_juuvH-KxUwO1fs--M0oD23N9Y31f__qIt7nL3y_pPhVjtfgAu5JshQ!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVHRTsMgFP0VXvrooJ1t6uMyk8ba2flg0vGysBYpjgID1sy_lzUmTs2UJ-65nJx7zr0QwwZiSUbOiONKEuHxBmfbKn_M4rJAT0Vd36PnYp083CbLBBUxLCH-g1Cjs0JiVssVg1gT199w-apgM1LZKQNaNWjBiWwpbAZq2p7IjlsKHG_31HHJgG8AQXZUeHDW4m-HA15A3Crp6MnBRg5MaQsmLF2EuH-N_PQfoV-DIhQw6Eeqev0S-1R38ySryjlC6ZVUx5mdAaZGb2DwZiZN64ijwFB2FJMpG0wLCOsM6ei3cEHagbR_juuvH-KxUwO1fs--MkoD23N9UV7Z5MX_V6n3eJO7_P2U7lIxVosP9Jp1bg!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVHPT4MwFP5XeuHoWpgQPC4zISKTeTBhvZgOaqkrLbSFzP_ejhizaaY99b2Xr9-P9yCGFcSSTJwRy5UkwvU7nLwW6WMS5hl6ysryHj1n2-jhNlpHKAthDvEfgBKdGCK9WW8YxD2x7Q2XbwpWE5WN0qBWXS84kTWFVUd13RLZcEOB5fWBWi4ZcAMgyJ4K15y4-Psw4BXEtZKWHi2sZMdUb8DcSxsg7l4tv_wH6JdQgDyEfqQqty-hS3W3jJIiXyIUX0k1LswCMDU5A50zM3MaSywFmrJRzKaMN8wjrNWkoRfhvLg9Yf8c113fx2OjOmrcnl2lVQ9My_uz0ukNI9f05MJcWes3-Ky8_Ncf8C616ccx3sdiKlaf-SOVqg!!/ |
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/jZLLbsIwEEV_xRuWxSaUKF0iKkWl0NBFpeANMsk0uMQPbCeif18Tqir0Qb3yzGh851yPMcU5ppK1vGKOK8lqn69pvFkkj_FonpKnNMvuyXO6ih5uo1lE0hGeY3qlISMnhcgsZ8sKU83c7obLV4XzFmSpDCqU0DVnsgCcCzDFjsmSW0COF3twXFbIF1DNtlD75KTF3w4HOsW0UNLB0eFcikppi7pcugHh_jTyk39AfgwakIBB31xlq5eRd3U3juLFfEzI5A9XzdAOUaVaDyA8TKdpHXOADFRN3UHZ4LYAs86wEi7MBWkHtv2zXL_9EMZSCbD-nX1klEZ2x3Uv9PMODTdworD9ut-isB2X0mDOQEgw2Zx_5S-v_3W3F17I9-vX5PWerhOXvB8n20ndLqYfcKNSLA!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVHLTsMwEPwVX3KkdlMShWNVpIiQknJASn1BbmJS02Sd2puo_D1u4MKj4NNqVqPZmR3KaUk5iFE1ApUG0Tq85fFzntzH8yxlD2lR3LLHdBPeXYerkKVzmlH-B6FgZ4XQrFfrhvJe4P5KwYum5Sih1oZUuutbJaCStOykqfYCamUlQVUdJCpoiFuQVuxk68BZS70ej3xJeaUB5QlpCV2je0smDBgw5aaBT_8B-3EoYB6HvqUqNk9zl-pmEcZ5tmAsupBqmNkZafToDHTOzKRpUaAkRjZDO5my3jSPsGhELb-E89L2pP1Trmvfx2OtO2ndnwMGXe3kcTBgCWryUc2FV_7O7Q98m2Dydop2UTvmy3e6JIJh/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVHLboMwEPwVXzg2NqQgeoxSCZWSkh4qEV8qB1ziBtbEXlD693VoL33QclrNajQ7s0M5LSgHMahaoNIgGod3PHrO4vvITxP2kOT5LXtMtsHddbAOWOLTlPI_CDm7KARms97UlHcCD1cKXjQtBgmVNqTUbdcoAaWkRStNeRBQKSsJqvIoUUFN3II0Yi8bBy5a6vV04ivKSw0oz0gLaGvdWTJiQI8pNw18-vfYj0Mem3HoW6p8--S7VDfLIMrSJWPhRKp-YRek1oMz0Dozo6ZFgZIYWffNaMrOps0Ii0ZU8ku4Wdozaf-U69qf47HSrbTuzx6DtnLy2BuwBDX5qGZiPfHhCe7v6-7IdzHGb-dwHzZDtnoHNLs70w!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZHBTsMwEER_xZccqd2UROFYFSkipKQckFJfKjdZXFPHTm0nKn-PGyEkQAWfrPGuZt_sYoprTBUbBWdOaMWk11ua7srsMZ0XOXnKq-qePOeb-OE2XsUkn-MC0z8aKnJxiM16teaY9swdboR61bgeQbXaoEZ3vRRMNYDrDkxzYKoVFpATzRGcUBz5DyTZHqQXFy_xdjrRJaaNVg7ODteq47q3aNLKRUT416hP_oj8GhSRgEE_UlWbl7lPdbeI07JYEJJcSTXM7AxxPXqAzsNMntYxB8gAH-QEZYPbAsI6w1r4Fi7IO7Dtn-P664cwtroD6_ccETv0nhPsle19lfsj3WYuez8n-0SO5fIDFjBWXA!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVFBTsMwEPyKLzlSOymJwrEqUkRISTkgpb5UbrK4pomd2k5Ufo8bISpABZ-8sx7NzuxiiitMJRsFZ1YoyVqHNzTZFuljEuYZecrK8p48Z-vo4TZaRiQLcY7pH4SSnBUivVquOKY9s_sbIV8VrkaQjdKoVl3fCiZrwFUHut4z2QgDyIr6AFZIjlwDtWwHrQNnLfF2PNIFprWSFk4WV7LjqjdowtIGRLhXy0__Afk1KCAeg36kKtcvoUt1N4-SIp8TEl9JNczMDHE1OgOdMzNpGsssIA18aCdTxpvmEdZq1sC3cF7anrR_juuu7-OxUR0Yt-eAmKF3PsFcqit7vHx_Vf2BblKbvp_iXdyOxeIDTespVg!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVG7boMwFP0VL4yNDSmIjlEqoVJS0qES8RI54DpujE3sC0r_vg5Khr6ZrGMdncc9mOIKU80GKRhIo5nyeEOTbZE-JmGekaesLO_Jc7aOHm6jZUSyEOeY_kEoyVkhsqvlSmDaMdjfSP1qcDVw3RiLatN2SjJdc1y13NZ7phvpOAJZHzhILZD_QIrtuPLgrCXfjke6wLQ2GvgJcKVbYTqHRqwhINK_Vl_yB-SbUUAmGH1pVa5fQt_qbh4lRT4nJP6lVT9zMyTM4AO0Psyo6YABR5aLXo2h3GTahLJgWcM_lZukPZH2z7h-_SkZG9Ny5-8cENd3Pif39tb0cBn0hzNeebi68roD3aSQvp_iXayGYvEBd7It9A!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVHLboMwEPwVXzg2dkhB9BilEiolJT1UIr5EjnEdN2AT26Dk72sQrdRX6pO1o_HszCzEsIRYkl5wYoWSpHbzFse7PHmM51mKntKiuEfP6SZ8uA1XIUrnMIP4CqFAg0Ko16s1h7gl9nAj5KuCZc9kpTSgqmlrQSRlsGyYpgciK2EYsIIemRWSAweAmuxZ7YZBS7ydTngJMVXSsrOFpWy4ag0YZ2kDJNyr5eQ_QD8WBchj0bdUxeZl7lLdLcI4zxYIRX-k6mZmBrjqnYHGmRk1jSWWAc14V4-mjDfNI6zVpGJfwnlpe9L-Oa67vo_HSjXMuJ4DZLrW-WRuvVbdUPoEXcB0pQkGQhqrO_rZwy9Vf2jBcvo0Qde12iPeJja5nKN9VPf58h1EDJl6/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVFBT4MwGP0rvXB0LUwIHpeZEJHJPJiwXkwHFSql7dpC5r-3I9tBndpT85r3ve-990EMK4gFmVhLLJOCcId3OHkt0sckzDP0lJXlPXrOttHDbbSOUBbCHOI_CCU6KUR6s960ECtiuxsm3iSsJioaqUEtB8UZETWF1UB13RHRMEOBZXVPLRMtcB-Akz3lDpy02PvhgFcQ11JYerSwEkMrlQEzFjZAzL1anP0H6MeiAHks-paq3L6ELtXdMkqKfIlQ_EuqcWEWoJWTMzA4M7OmscRSoGk78tmU8aZ5hLWaNPRLOC9tT9o_x3XX9_HYyIEa13OAzKicT-rWK1L3l9JNx5Q6X_dKp5chWF0dUj3epTb9OMb7mE_F6hMEEbvO/ |
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/jVFNT4MwGP4rvXB0LUwIHpeZEJHJPJiwXkwHFSrQdm0h27-3I-ygbtpT8_R98ny8L8SwgJiTkdXEMMFJZ_EOR-9Z_Bz5aYJekjx_RK_JNni6D9YBSnyYQvwHIUdnhUBt1psaYklMc8f4h4DFSHklFChFLztGeElh0VNVNoRXTFNgWNlSw3gN7AfoyJ52Fpy12OfhgFcQl4IbejSw4H0tpAYT5sZDzL6Kz_k99MvIQw5GP1rl2zfftnpYBlGWLhEKb7QaFnoBajHaAL0NM2lqQwwFitZDN4XSzjSHskaRin4r56TtSPvnuPb6Lhkr0VNt9-whPUibk1p7Scr2snTdMCktmOcnMJ_sGgec96z6Kd6NG1xMYHFNYJ67m8gW72ITn47hPuzGbPUFZTb3fg!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZHNbsMgEIRfhYuPDcSpLfcYpZJV16nTQyWHS0QwJTQYHMBW-vbFVqqq_5zQotHsNzsQwxpiRQbBiRNaEennLU53ZXafzoscPeRVdYse8018dx2vYpTPYQHxH4IKjQ6xWa_WHOKOuMOVUM8a1gNTjTaA6raTgijKYN0yQw9ENcIy4AQ9MicUB_4DSLJn0g-jl3g5nfASYqqVY2cHa9Vy3VkwzcpFSPjXqAt_hL4tilDAoi-pqs3T3Ke6WcRpWSwQSn5J1c_sDHA9eIDWw0ye1hHHgGG8lxOUDZYFhHWGNOxTuCDvQNk_5fr2Qxgb3TLr7xwh23eek9mxpEELeqn0h0O-K2H9oeyOeJu57PWc7BM5lMs3Dt8aVg!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVFBTsMwEPyKLzlSOymJwrEqUkRISTkgpb4g1zGuaWKnthO1v8eJCgKqgk-rXc3OzsxCDCuIJRkEJ1YoSRrXb3DyWqSPSZhn6Ckry3v0nK2jh9toGaEshDnEfwBKNDJEerVccYg7Ync3Qr4pWA1M1koDqtquEURSBquWabojshaGASvonlkhOXAD0JAta1wzcon3wwEvIKZKWna0sJItV50BUy9tgISrWp71B-jiUIA8Dv1yVa5fQufqbh4lRT5HKL7iqp-ZGeBqcAJaJ2biNJZYBjTjfTOJMt4wD7NWk5r9MOfF7Qn757nu-z4aa9Uy43IOkOk7p5OZ8UmDEtQlfR6ewNfkSrSfu7D6hrzY7fZ4k9r0dIy3cTMUiw_1bhKp/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVFNT4MwGP4rvXB07ZgQPC4zISKTeTBhvZgCr10FWtYWMv-9HdHEj0x7ap7myfP1YopLTCWbBGdWKMk6h_c0fs6T-3iZpeQhLYpb8pjuwrvrcBOSdIkzTP8gFOSsEOrtZssxHZg9XAn5onA5gWyURrXqh04wWQMue9D1gclGGEBW1C1YITlyH6hjFXQOnLXE6_FI15jWSlo4WVzKnqvBoBlLGxDhXi0_8gfkl1FAPIx-tCp2T0vX6mYVxnm2IiS60GpcmAXianIBehdm1jSWWUAa-NjNoYw3zaOs1ayBb-W8tD1p_xzXXd8nY6N6MG7ngJhxcDnB2bv9NYeK1a25MOUnF5dfuUNL94lN3k5RFXVTvn4H6459PQ!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVFBbsIwEPyKLzmCTSgRPSIqRaXQ0EOl4Asyyda4OHawnQh-3yVqpdKKNidrvKPZmVnKaU65Ea2SIihrhEa84cl2OX1KRouUPadZ9sBe0nX8eBfPY5aO6ILyPwgZuyjEbjVfScprEfYDZd4szVswpXWksFWtlTAF0LwCV-yFKZUHElRxgKCMJPhBtNiBRnDRUu_HI59RXlgT4BRobippa086bELEFL7OfPqP2K9FEeux6EeqbP06wlT34zhZLsaMTW6kaoZ-SKRt0UCFZjpNH0QA4kA2ujPle9N6hA1OlHAVrpd2T9o_x8Xr9_FY2go89hwx39ToE3A99u8k7ERxQKBrMiDd7Ey-DW50_CVC8yvuLZH6wDfTMD2fJruJbpezDw62odU!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVFPT4MwHP0qvXB0LUwIHpeZEJHJPJiwXkwHP1ldabu2kPntLUQPzkw5Na95eb_3B1NcYSrZwFvmuJJMeLyjyWuRPiZhnpGnrCzvyXO2jR5uo3VEshDnmP5BKMmoEJnNetNiqpk73HD5pnA1gGyUQbXqtOBM1oCrDkx9YLLhFpDj9REcly3yH0iwPQgPRi3-fjrRFaa1kg7ODleya5W2aMLSBYT718gv_wH5dSggMw5dpCq3L6FPdbeMkiJfEhJfSdUv7AK1avAGOm9m0rSOOUAG2l5Mpuxs2oywzrAGfoSbpT2T9s-4fv05HhvVgfU9B8T22vsEf1734wS-f2UaMPZKnd98XF3y9ZHuUpd-nON9LIZi9Qk5Fvgj/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVE9b4MwEP0rXhgbG1IQHaNUQqWkpEMl4iVy4ErcgE1sg9J_X4PaoUFpPZ3u9PTufWCKC0wFG3jNDJeCNXbf0Wifxc-RnybkJcnzR_KabIOn-2AdkMTHKaZ_AHIyMgRqs97UmHbMHO-4eJe4GEBUUqFStl3DmSgBFy2o8shExTUgw8sTGC5qZA-oYQdo7DJy8Y_zma4wLaUwcDG4EG0tO42mXRiPcDuV-Nbvkdkjjzg8unKVb9986-phGURZuiQkvOGqX-gFquVgBbRWzMSpDTOAFNR9M4nSzjAHs0axCn6Zc-J2hP1Trm3fRWMlW9A2Z4_ovrM6wb7v-rECm79UFaj54Ua-PwS4mOGvD92J7mITf17CQ9gM2eoLV-0VXQ!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVFBTsMwEPyKLzlSuymJwrEqUkRISTkgpb4g1zGuSWK7thOV3-NEcICq4NNqVrOzM7sQwxpiSUbBiRNKks7jPU5fy-wxXRY5esqr6h4957v44TbexChfwgLiPwgVmhRis91sOcSauOONkG8K1iOTjTKAql53gkjKYN0zQ49ENsIy4ARtmROSA98AHTmwzoNJS7yfTngNMVXSsbODtey50hbMWLoICV-N_PIfoYtFEQpY9CtVtXtZ-lR3qzgtixVCyZVUw8IuAFejN9B7M7OmdcQxYBgfutmUDaYFhHWGNOxHuCDtQNo_z_XfD_HYqJ5Zf-cI2UF7n8xOPdoCorXy35r22ysH_Z6A9eWEbvE-c9nHOTkk3ViuPwH8avd9/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZHBTsMwEER_xZccqd2URuFYFSmitKQckFJfkOssiWliu7ETlb_HCfRAU8Ana0er2TceTHGGqWSdKJgVSrLKzTsava7jx2i6SshTkqb35DnZhg-34TIkyRSvMP1jISW9Q9hslpsCU81seSPkm8JZBzJXDeKq1pVgkgPOamh4yWQuDCAr-AGskAVyAqrYHio39F7i_XikC0y5khZOFmeyLpQ2aJilDYhwbyO_-QMyOhQQj0MXqdLty9SlupuF0Xo1I2T-S6p2YiaoUJ0DqB3M4Gkss4AaKNpqgDLeax5hbcNy-BHOy9tz7Z9yXfs-jLmqwbh_DohpteME02v8gJjWyrXV378ifSHxEvL23P2VHz9b4mxkOZYuLfWB7mIbf5zm-3nVrRefWjcvaA!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVLRToMwFP2VvvDoWpgQfFxmQkQm88GE9cV0cIVKaRktZP69HVEXNdM-Nac599xz7r2Y4gJTySZeM8OVZMLiHY2es_g-8tOEPCR5fksek21wdx2sA5L4OMX0D0JOTgrBsFlvakx7ZporLl8ULiaQlRpQqbpecCZLwEUHQ9kwWXENyPCyBcNljewHEmwPwoKTFn89HOgK01JJA0eDC9nVqtdoxtJ4hNt3kB_-PfKrkUccGv1IlW-ffJvqZhlEWbokJLyQalzoBarVZA101sysqQ0zgAaoRzGb0s40h7BmYBV8C-ek7Uj7Z7l2-y4eK9WBtnP2iB576xP0eSsNlK3g2lyY52fB-V6-CvqW7mITvx3DfSimbPUOyJjeIw!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVLBToQwEP2VXji6LawQPG7WhIisrAcTthfThREqpWVpIevf2yUaomSVU_Mmb968N1NMcYapZAMvmeFKMmHxgQavSfgYuHFEnqI0vSfP0d57uPW2HolcHGP6ByElFwWv2213JaYtM9UNl28KZwPIQnUoV00rOJM54KyBLq-YLLgGZHheg-GyRLaABDuCsOCixd9PJ7rBNFfSwNngTDalajUasTQO4fbt5Jd_h8wGOWTBoF-p0v2La1Pdrb0gideE-FdS9Su9QqUarIHGmhk1tWEGUAdlL0ZTejFtQVjTsQJ-hFukvZD2z3Ht9Zd4LFQD2u7ZIbpvrU_Q01UqyGvBtZlXrmz4W2L6QVPDrNLW9BCa8OPsH30xJJtPbneg7g!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVFBTsMwEPyKLzlSOymJwrEqUkRISTkgpb5UbrK4bh07td2o_B434gKo4NNqdkezM7uY4gZTxUbBmRNaMenxhmbbKn_O4rIgL0VdP5LXYp083SfLhBQxLjH9g1CTq0JiVssVx3Rgbn8n1LvGzQiq0wa1uh-kYKoF3PRg2j1TnbCAnGiP4ITiyDeQZDuQHly1xOF0ogtMW60cXBxuVM_1YNGElYuI8NWoL_8R-bUoIgGLfqSq12-xT_UwT7KqnBOS3kh1ntkZ4nr0BnpvZtK0jjlABvhZTqZsMC0grDOsg2_hgrQDaf88138_xGOne7D-zhE5aG1uXG4aDUe6yV3-cUl3qRyrxScZLEsp/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVFBbsIwEPyKLzkWm9BE6RFRKWoaGnqoFHxBJnGNwbGDvUT09zWhl7ai9WWtWY9mZ3YxxTWmmg1SMJBGM-XxmqabMntOp0VOXvKqeiSv-Sp-uo8XMcmnuMD0D0JFLgqxXS6WAtOewe5O6neD64Hr1ljUmK5XkumG47rjttkx3UrHEcjmwEFqgXwDKbblyoOLltwfj3SOaWM08DPgWnfC9A6NWENEpH-t_vIfkV-DIhIw6EeqavU29akeZnFaFjNCkhupThM3QcIM3kDnzYyaDhhwZLk4qdGUC6YFhAXLWv4tXJB2IO2f4_rrh3hsTced33NE9sbYa72xv-vXWPsDXWeQfZyTbaKGcv4Joqs46w!!/ |