1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVJdT4MwFP0r-MDj6IUJ0UcyDRmDsT0sYX0xHZRahZaVDvXfWxejbgTDU3tyz0fuaRFGOcKC9JwRzaUgtcF7HDwld6vAjSNYR1n2ANto4y1vvYUHkYtihC8IwfYRwvVuGaXhygWALwdPpYuUIdwS_TzjopIoL2rlMF4N5AN_I-cvxyMOES6k0PRdo1w0TLaddcZC21DKhnaaF7-3kdSf8VVsttm5JvZ-7gVJPAfwJ8VqRUpqYNPWnIiC2nByOsdisqdKNIZiEVFanSaaWoqyU30utZtIG1lhonYa7f_2s7HH66kopfqz-aS6uDmV-P5YNgxN2ld88Os-qVLt72f48PEW3nwCK6l3Hg!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVJNb4IwGP4r7MBR-oKDbEeiCxFB9GCCvSwVStcNWiyVbf9-1XjYRjCcmid9PtrnfRFGOcKC9JwRzaUgtcEHHLwmT-vAjSPYRFm2hF209VaP3sKDyEUxwn8Iwe4Fws1-FaXh2gWAi4On0kXKEG6JfptxUUmUF7VyGK8G8oG_kfP30wmHCBdSaPqlUS4aJtvOumKhbShlQzvNCxtoyUcCLzf_wrLt3jVhz3MvSOI5gD8pTCtSUgObtuZEFNSGs9M5FpM9VaIxFIuI0uo00dRSlJ3ra5XdRNrI6ydqp9Hud56NjaynopTq188n1cXNqcRtnWwYmrQf-OjXfVKl2j_M8PH7M3z4ARaGaPM!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLBboMwDP0VduA4YuiKuiPqJlYKpT1UZblMGaQsGySQBDTt65eiHdYhJi6Onvye_WwHYZQhzEnPSqKZ4KQy-Bn7L_Fq67tRCLswTR_gEO69zZ239iB0UYTwFcE_PEKwO27CJNi6AHCp4MlknZQIN0S_3TJ-FijLK-mU7DySj-obOXtvWxwgnAuu6adGGa9L0ShrwFzbUIiaKs1yG2jBhmBJ2nZM0trk1YQFQxvCNfePoXR_dI2h-4Xnx9ECYDnLkJakoAbWTcUIz6kNnaMcqxQ9lfzSxyK8sJQmmpruZVcN61YzaRPzzNTOo_1_l3TqrD3lhZC_Jp-1LmZeyX--nA3jIs0Hfl1Wffz0FdPTvj6tVHDzDQRj0Xo!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBboMwDP0VduA4YmBF3ZF1EyqF0h4qsVymDFKWDhIIAW1_v4B62IqYuNix8579HAdhlCLMSc8KopjgpNTxK_beovXOs8MA9kGSPMMxODjbB2fjQGCjEOE_AO_4Av7-tA1if2cDwFDBkfEmLhCuifq4Z_wsUJqV0irYeUKf1Nd0dmka7COcCa7ol0IprwpRt8YYc2VCLiraKpaZQHM2GkPSpmOSVvq-nWZmRGnYaG6wk8yN6ORwsrXoR9fxotAFWC0SrSTJqQ6rumSEZ9SEzmotoxA9lXzoYxCeG60iiuruRVeOK2kXwmYmXMhdBvt_d8nc6nvKcyF_Tb7ouZj2kl-_pQnTIvUnfl-VffS0_nbLy3Dy734AN8ihTw!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLBUoMwFPyVeOBY8qCWqUemOlgKpT10irk4EVKMQkKTFB2_3sh4UBkcTplNdvftey-Y4BwTQTteUcOloLXFDyR4TJabwIsj2EZZdgv7aOevr_2VD5GHY0x-EYL9HYTbwzpKw40HAF8OvkpXaYVJS83zjIuTxHlRK7fip4F84G_l_OV8JiEmhRSGvRuci6aSrUY9FsaBUjZMG144wErugL60bc2Z0miGBHtDRiJ7PxKkfxlR_AmX7Q6eDXcz94MkngMsJoUzipbMwsZWoKJgDlxc7aJKdkyJxlIQFSXShhqGFKsudT96PZE20tVE7TTa_zvKxlbcMVFK9aPzSePi9lTi-_s5MDRpX8nTou6S-4-EHXfNcanDq093XrHm/ |
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/jVLBUoMwFPyVeOBY8gDL1CNWhymlpT10BnNxIqSYCglNUtS_N-14UCkOp2Tf7O7L5j1McI6JoB2vqOFS0NriJxI-p7Nl6CUxrOMse4BtvPEXt_7ch9jDCSa_COH2EaL1bhGvoqUHAGcHX63mqwqTlprXCRd7ifOiVm7F9z15z9_K-eF4JBEmhRSGfRici6aSrUYXLIwDpWyYNrxwgJXcAX1q25ozpdEECfaOjERDdes08ECrwPl1p6v1s9OfMNlm59kwd4EfpkkAMB0VxihaMgsb24GKgjlwcrWLKtkxJRpLQVSUSBtqGFKsOtWXUemRtIG0I7XjaP_PNBtaiY6JUqofyUd9F7enEt_r6kDfpH0jL9O6S-9nn0F9ON-imy90MMQ5/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVKxbsIwFPwVd8hI_BJKRMeIVikhEBgQqZfKTYxxSexgm6jq19dFHdpGoExPJ93du-czJrjARNJOcGqFkrR2-IVEr9l0EQVpAqskzx9hk6zD-X04CyEJcIrJH0K0eYJ4tZ0ny3gRAMC3Q6iXsyXHpKX2MBJyr3BR1trnYt-T9_ydXLyfTiTGpFTSsg-LC9lw1Rp0wdJ6UKmGGStKD1glPDDntq0F0waNUEOPQnJUHqjkzFwJ41S4uKH6FzJfbwMX8mEcRlk6BpgMCmk1rZiDjdtCZck8OPvGR1x1TMvGURCVFTKWWoY04-f6UoEZSLty2UDtMNrtrvJrVXdMVkr_unzQcwk3tfz5hh70TdojeZvUXfb8mbHdutlNTXz3BRzo2x0!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVLLboMwEPwV98AxeCENSo80rVDIg-QQifpSueA4TsAmtoPav68T9dA2AnGyRzsz6_EuJjjHRNJWcGqFkrRy-I1E78vpIgrSBNZJlr3ANtmE88dwFkIS4BSTP4Ro-wrxejdPVvEiAICrQ6hXsxXHpKH2MBJyr3BeVNrnYn8nv_N3cnE8n0mMSaGkZZ8W57LmqjHohqX1oFQ1M1YUHrBSeGAuTVMJpg0aoZqehOSoOFDJmemrdTzUOeK8T9VT-xcu2-wCF-5pHEbLdAwwGRTOaloyB2vXhcqCeXDxjY-4apmWtaMgKktkLLUMacYv1W10ZiCtI_VA7TBa_4yzrhVpmSyV_pV80HcJd2r5s74e3Js0J_Ixqdrl8_RrXB2vt_jhG_vYoJA!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVJBT4MwGP0r9cBR-sEcmUcyDY7B2A7LsBdTocMqtKztiPHX25EdVILh8jUvee_lve8rJjjHRNCOV9RwKWht8TMJXpLFOvDiCDZRlj3ALtr6qzt_6UPk4RiTX4Rg9wjhZr-K0nDtAcDFwVfpMq0waal5u-XiKHFe1Mqt-HEgH_hbOX8_nUiISSGFYZ8G56KpZKtRj4VxoJQN04YXDrCS9wO1Sna8ZArJ9tJEj8Sw1H4M-X-CZdu9Z4Pdz_wgiWcA80nBjKIls7Bpa05FwRw4u9pFleyYEo2lICpKpA01DClWnet-7XoibaTTRO002v_3ycbO2zFRSvWj-aR1cfsqcf16DgxN2g_yOq-75OkrYYdtc1jo8OYbhN7UFA!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJfT8MgFMW_Cj700XHbuWY-1mma_e32sKTyYrCwjtkCo6xx317aLItaZ_py4YRzT_jBxQSnmEhai5xaoSQtnH4l4dtiPA_9WQyrOEmeYROvg-lDMAkg9vEMkx-GcPMC0Wo7jZfR3AeAJiEwy8kyx0RTu78XcqdwmhVmkItdp72T79rF4XgkESaZkpZ_WpzKMle6Qq2W1gOmSl5ZkXnAmWgL0kbVgnGDlG5IKg_sXhiGNDX2fD2tbtzOJbSlE4PTv2N-YSTrre8wHodBuJgNAUa9MKyhjDtZ6kJQmXEPToNqgHJVcyNLZ0FUMlRZajkyPD8V9ILWy3YDtWdvP9v_v5ncGoaaS6bMN_JezyXcauRlUD3ohugP8j4q6sXT-DwsDs0uuvsCNUygeA!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVJBT8IwGP0r9bCjtBuy4HFBM4GNwYGAvZi6lVrdvpa2LMZfb104qGRkl695yXuv7-srpniPKbBWCuakAlZ7_Ezjl2y6jMNFSlZpUTyQTbqO5nfRLCJpiBeY_iHEm0eSrLbzNE-WISHkxyEy-SwXmGrm3m4lHBTel7UZCXm4kF_4e7l8Px5pgmmpwPFPh_fQCKUt6jC4gFSq4dbJMiC8kt1ADdNagkBW89IiBhUSJ1nxWgK3PZG8rBvXtf8CF-tt6APfj6M4W4wJmQwK7AyruIeNriWDkgfkNLIjJFTLDTSe0t1qHXMcGS5OdVeHHUjr2W-gdhjtem9FX-0th0qZX5sPei7pTwPnLxmQSxP9QV8ndZs9fWV8t252U5vcfAN7aYAs/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVLLbsIwEPwV95Bj8SaUiB5TWkU8Awek1JfKTYxr6tjGNlH79zVRpT4QKJe1R5oZ7ewuJrjERNFWcOqFVlQG_EzSl8V4nsazHFZ5UTzCJl8n07tkkkAe4xkmfwjp5gmy1XaaL7N5DAAnh8QuJ0uOiaH-7VaoncZlJe2Ai92Z_Mw_yMX-cCAZJpVWnn14XKqGa-NQh5WPoNYNc15UEbBadAU11BihOHKGVQ5RVSN-FDWTQjEXwQhiOFHche6CQ1eu2uDyx-ZfjGK9jUOM-2GSLmZDgFGvGN7SmgXYGCmoqlgEx4EbIK5bZlUTKF0DzlPPkGX8KLsluZ60C1F7avvRrm-zuHQMLVO1tr-S9xqXCK9V34cawbmJeSevI9kuHsafQ7k__bKbL19f4qE!/ |
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/jZJNT8MwDIb_Sjj0yOJ2rBrHMlC1z26HSSUXFNosZLRJlqQV_HuyigNQNvXixJL92K9tTHCOiaSt4NQJJWnl_WcSv6ymyzhcpLBJs-wRduk2mt9FswjSEC8w-RUQ754g2ezn6TpZhgBwJkRmPVtzTDR1b7dCHhTOi8qMuDj00nt8ny6OpxNJMCmUdOzD4VzWXGmLOl-6AEpVM-tEEQArRWdQTbUWkiOrWWERlSXijShZJSSzAUwnMaJWIsNOjTCs9hR7oVEP68xVIs7_Jf4Rl233oRd3P47i1WIMMBkkzhlaMu_WuhJUFiyAZmRHiKuWGXmu0_ViHXXMV-dN1a3ODgy7oHpg7rCw6zvOLp1Iy2SpzA_lg8Yl_Gvk9_kG0Ifod_I6qdrVw_RzXB3Pv-TmCwTqVZs!/ |
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/jZJNT8MwDIb_Sjj0yOJ2rBrHMlC1z24HpJILCm0WPNqkS9IK_j1txQGYOvXixJL92K9tymhKmeINSu5QK160_gsLXzfzdeivYtjFSfIIh3gfLO-CRQCxT1eU_QkID08Q7Z6X8TZa-wDQEQKzXWwlZRV377eojpqmWWEmEo8X6Rf8Nh1P5zOLKMu0cuLT0VSVUleW9L5yHuS6FNZh5oHIsTek5FWFShJbicwSrnIia8xFgUpYD-Y-EFSNxkwQI841GlG2JDvQbAvszVUqTQep_0Qm-2e_FXk_DcLNagowGyXSGZ6L1i2rArnKhAf1xE6I1I0wqqvT92Mdd111WRf9Cu3IsAHlI3PHhV3fdTJ0Ko1QuTa_lI8aF7avUT9n7MElpPpgb7Oi2TzMv6bFqftFN99LAgTC/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVLLbsMgEPwVevCxATuNlR7dtLLiPJwcIrlcKmoIJcVAgFjt35dYPbSxEvmyMNLM7A4sxLCCWJFWcOKFVkQG_IrTt-V0kcZFjtZ5WT6jbb5J5g_JLEF5DAuI_xHS7QvK1rt5vsoWMULo7JDY1WzFITbEf9wLtdewqqUdcbHvyXv-QS4OxyPOIK618uzLw0o1XBsHOqx8hKhumPOijhCjoiugIcYIxYEzrHaAKAr4SVAmhWIuCIgnoCVS0C7nlRmDT1dumsHq0uwiUrnZxSHS4zhJl8UYocmgSN4SygJsjBRE1SxCp5EbAa5bZlUTKN0YzhPPgGX8JLvebiDtSuCB2mG02z9bXluMlimq7Z_kg55LhNOq36WNUN_EfOL3iWyXT9PvsTycb9ndD8FFSss!/ |
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/jVJNU8MgEP0reMjRskltph5jdTL9THtwJnJxMKGUSoACzei_l0YPaqedXBZ2eO_tPnYxwSUmiraCUy-0ojLkLyR9XYznaTzLYZUXxSNs8nUyvUsmCeQxnmHyB5BuniBbPU_zZTaPAeCkkNjlZMkxMdTvboXaalxW0g642J7Rz_QDXewPB5JhUmnl2YfHpWq4Ng51ufIR1LphzosqAlaLLqCGGiMUR86wyiGqasSPomZSKOYiGI8S5Khk3y96hywz2vpAuNBukOzCVV1cXtH9Z7RYP8fB6P0wSRezIcCol1Fvac1C2hgpqKpYBMeBGyCuW2ZVEyBdXeepZ6E0P8pujK4n7IL3ntx-sOvzLi6tS8tUre0v572-S4TTqp9VjuBcxLyTt5FsFw_jz6Hcn27ZzRfC_bHU/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVJBT4MwGP0reOAo_WCOzCOZBsdgbIdl2IuptMMqtKztiPHXW8kOKmHh9OUl773vvX5FGBUIC9LxihguBaktfsbhS7pYh34SwybO8wfYxdtgdRcsA4h9lCD8hxDuHiHa7FdxFq19APhxCFS2zCqEW2Lebrk4SlSUtfIqfhzIB_5Wzt9PJxwhXEph2KdBhWgq2Wqnx8K4QGXDtOGlC4xyF7SRijlEUIeWTi3LvotlU6ZH0lgZKq7J_sXMt3vfxryfBWGazADmk2IaRSizsGlrTkTJXDh72nMq2TElGkvpl2tDDHMUq851n0BPpI1Um6idRrt-rXzs2B0TVKpfzSc9F7dTictHdGFo0n7g13ndpU9fKTtsm8NCRzffoY689g!!/ |
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/jVLLboMwEPwVeuDYeIEGpUeaVihPkkMk6kvlYoc6NTaxHdT-fR2UQ1sE4mSPdmZ2x16EUY6wJA0vieVKEuHwK47f1rNVHCxT2KZZ9gz7dBcuHsJ5CGmAlgj_IcT7F0i2h0W6SVYBAFwdQr2Zb0qEa2I_7rk8KpQXQk9KfuzIO_5Ozk_nM04QLpS07MuiXFalqo3XYml9oKpixvLCB0a5D8YqzTwiqUcLT6iizeLYlJnBYs-ozhPlg7Kh4r-A2e4QuICPURivlxHAdFRAqwllDla14EQWzIfLxEy8UjVMy8pR2ubGEss8zcqLaCcwI2k9uUdqx9GG_znrW5OGSar0r-Sjnou7U8vbCvvQNak_8ftUNOun2XckTtdbcvcDU-patQ!!/ |
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/jVLLbsMgEPwVevAxYe00Vnp008rK08khksulooa4pBgcIFb798VuDm2jRD7BipnZmWUxwTkmijaipE5oRaWvX0j8upws4nCewjrNsifYpptodh9NI0hDPMfkDyDePkOy3s3SVbIIAaBViMxquioxqal7Hwi11zgvpBmWYn9Bv9D3dHE4HkmCSaGV458O56oqdW1RVysXANMVt04UAXAmArBOG46oYogVSOqiy-LRjNsADC-7ZO3bGShFqSovhAboVDPqOLti2qvj_IY6zvup_wudbXahD_0wiuLlfAQw7hXaGcq4L6taCqoKHsBpaIeo1A03Pw1bj9b5jsjbOsnOqO0JuzKBntx-sNt_n11bnYYrps2v5L3GJfxp1HmtA7gUqT_I21g2y8fJ10ge2lty9w24D1Cu/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZJPT4MwGMa_Sj1wdH1hjswjmQa3sbEdlmEvppauVkvLSiHGT28lHlQyw6l50t_75Hn_YIILTDTtpKBOGk2V148kfsrm6zhcpbBN8_wO9ukuWt5EiwjSEK8w-QXE-3tItodluknWIQB8OUR2s9gITGrqXq6lPhlcMGUnQp4G5QN_Xy5fz2eSYMKMdvzd4UJXwtQN6rV2AZSm4o2TLABeygD8N2prhjhj1FFlRMsvpPB47zbA_8TKd4fQx7qdRnG2mgLMRsVylpbcy6pWkmrGA2gnzQQJ03GrK48gqkvUOOo4sly0qh96MxK70NLI2nHY_9vJLy2347o09kfno8Yl_Wv19-EFMDSp38jzTHXZw0fGj7vqOG-Sq0_ny4Cg/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVLLTsMwEPwVc8iRepPSqBxDQVGfaQ-Vii_IOK5xcezUcSL4e9yUAzRqlZtXOzPe2VlM8A4TTRspqJNGU-XrVxK_LcbzOJylsEqz7Bk26TqaPkSTCNIQzzD5B4g3L5CsttN0mcxDADgpRHY5WQpMSuo-7qXeG7xjyg6E3HfoHX1Pl4fjkSSYMKMd_3J4pwthygq1tXYB5KbglZMsAJ7LAHwb1SVDnDHqqDKi5gFIj7XO0pxf9q5M6KXan7rwG1IXdrL1NvR2HodRvJgNAUa97JylmSlKJalmfvh6UA2QMA23uvAQRHWOKkcdR5aLWrVhVT1hV-z25PaD3U41u3YUDde5sX-c91pXG4f-PdgAuiLlJ3kfqWbxNP4eqsPpldz9ADeDLmE!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVI9b4MwEP0rdGAMPkhB7YjSCoVASIZIiZfKAUPdwpkYh7b_vm6UIS2iYrKe9O593JlQsicUWS8qpoVEVht8oMFL8rAK3DiCdZRlT7CNNt7y3lt4ELkkJvQXIdg-Q7jeLaM0XLkA8KPgqXSRVoS2TL_OBJaS7PNaOZUoB-MDfTMu3k4nGhKaS9T8U5M9NpVsO-uCUdtQyIZ3WuQ2tExp5MpSvL406Ebsh7w_QbLNzjVBHudekMRzAH9SEK1YwQ1s2lowzLkNZ6dzrEr2XGFjKBbDwuo009xYV-er-UTaSJeJs9No_98jGztnz7GQ6qb5pHUJ8yq8fjUbhiLtOz36dZ-UqfYPM3r8-gjvvgFozp8X/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVJBT4MwGP0r9cBx9IM5Mo9kGhyDsR2WYS-mQodVaLvSEeOvty6LURHDqXnNe6_vfV8xwTkmgna8ooZLQWuLH0jwmMxXgRdHsI6y7Ba20cZfXvsLHyIPx5j8IATbOwjXu2WUhisPAD4dfJ0u0goTRc3zhIuDxHlRa7fih56852_l_OV4JCEmhRSGvRmci6aSqkVnLIwDpWxYa3jhgKLaCKaRZvW5QetArdAE9e4HYv3BG9D_Cp5tdp4NfjP1gySeAsxGBTealszCRtWcioI5cHJbF1WyY1o0loKoKFFrqGH26er0VWoUbaDjSO042v_7y4bW3zFRSv2t-ahxcXtqcfmaDvRN1Ct5mtVdcv-esP2m2c_b8OoDPtYR3A!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJRT4MwFIX_Cj7w6HphjsxHMg1uY2N7WIZ9MRW6rgpt1xZi_PV2izEqQXlqb3rOuf3aizDKERak5YxYLgWpXP2Io6d0uoyCRQLrJMvuYJtswvlNOAshCdAC4R-CaHsP8Xo3T1bxMgCAc0KoV7MVQ1gRe7zm4iBRXlR6xPihY-_kOzt_OZ1wjHAhhaVvFuWiZlIZ71IL60Mpa2osL3xQRFtBtadpdSEwPpgjV4oL5pWyaGqnd4enhmt63pue63VyUP5Pzi-QbLMLHMjtOIzSxRhgMgjEalJSV9aq4kQU1IdmZEYeky3V4tKTiNIzlljqurPmC3KQrId1oHeY7O__zPrGoaWilPob-aDn4m7V4nNUfeiGqFf8PKna9OE9pftNvZ-a-OoDRfjoBQ!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLLTsMwEPyVcMiRepPSqBxDQVGfaQ-Vgi_IJK7rkqxdx4ng73ErhICoNCfvamdmvaMhlGSEImulYFYqZKXrn2n0shjPo2CWwCpJ00fYJOtwehdOQkgCMiP0FyDaPEG82k6TZTwPAOCkEJrlZCkI1czubyXuFMny0gyE3HXoHX1Hl4fjkcaE5gotf7ckw0ooXXvnHq0Phap4bWXug2bGIjee4eX5gtqHei-1lii8QuVN5fBueGyk4af66vzC9zt7SHZN58r8jxHpehs4I-6HYbSYDQFGvYywhhXctZUuJcOc-9AM6oEnVMsNnncyLLzaMsvddtF8m9QLdsGLntx-sP_zkF6KU8uxUObH5b3sku41-BV1H7oi-o2-jsp28TD-GJaHUxXffAL3u9_2/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZJRT8IwEMe_ynzYo_Q2ZMHHBc0EBoMHwuyLqVuple062rIYP72FGKMu6J6a693_f_drj1CSE4qslYJZqZBVLn6k0VM6nkfBLIFlkmV3sE5W4fQmnISQBGRG6I-CaH0P8XIzTRbxPACAk0OoF5OFILRh9uVa4k6RvKj0QMhdR97xd3L5ejjQmNBCoeVvluRYC9UY7xyj9aFUNTdWFj40TFvk2tO8OhMYHwp3pdBjWHoNK_ZMSBQufzhKzWsnNxcm7Fi5of-1-oWTrTaBw7kdhlE6GwKMeuFYzUruwrqpJMOC-3AcmIEnVMs1nvqcJzCWWe66i-MXaq-yC7g9tf3K_v7V7NJStBxLpb-R93ou6U6NnwvrQ9ek2dPnUdWmD-8p367q7djEVx_wr7Ep/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVJNb8IwDP0r3aHHEbeMih07NlV8Fg5IXS5T1oYskDolDdX27xcQmtgqWE-J7ff87CcTSjJCkTVSMCs1MuXiVxq9zYbTKJgksEjS9BlWyTIcP4SjEJKATAj9BYhWLxAv1uNkHk8DADh2CM18NBeEVsx-3EvcaJLlyvSE3LTorf6OLrf7PY0JzTVa_mlJhqXQVe2dYrQ-FLrktZW5DxUzFrnxDFenDWofcpfS6DEsvIrlOyYkClffH6ThpaM7iOCOw5R3hl4Wr4zf0nEb_adDsls6f4xIl-vAGfHYD6PZpA8w6GSENazgLiwrJRnm3IdDr-55Qjfc4FHnNF5tmeVOXRx-TOoEu-JFR2432O17SK-dU8Ox0OZi8052SfcaPJ-6D-0m1Y6-D1Qzexp-9dX2-IvvvgFwUbfK/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJRT8IwFIX_ynzYo_RuyIKPC5oJDAYPhNkXU7dSKtvtaMti_PVWYoy6oHtqTnLOyf1uL6EkJxRZKwWzUiGrnH6k0VM6nkfBLIFlkmV3sE5W4fQmnISQBGRG6A9DtL6HeLmZJot4HgDAR0OoF5OFILRhdn8tcadIXlR6IOSuE-_0u7h8OR5pTGih0PJXS3KshWqMd9ZofShVzY2VhQ8N0xa59jSvzgTGh5rrYs-wlIZ7DSsOEoUnTrLklURuLozX6SH5Pz2_QLLVJnAgt8MwSmdDgFEvEKtZyZ2sm0oyLLgPp4EZeEK1XGPtLJ4bwDOWWe5GE6cvyF62C6w9s_1sf_9ndukcWo6l0t_Ie61Lulfj56n60C1pDvR5VLXpw1vKt6t6Ozbx1TvjKAPM/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVLJbsIwEP0V95BjsRNKRI8prSLWwAEp9aVyk8EYHCfYTtT-fQ2qqtI0KCd7NG-ZeRpMcYqpYo3gzIpSMenqVxq-Lcbz0J_FZBUnyTPZxOtg-hBMAhL7eIbpFSDcvJBotZ3Gy2juE0LOCoFeTpYc04rZ_b1QuxKnmdQDLnYtekvf0cXhdKIRplmpLHxYnKqCl5VBl1pZj-RlAcaKzCMV01aBRhrkZQPjkQJ0tmcqFwZQxbKjUBzxWuQghYKOvoZTLTQUTt10LNBywultp__7V05_wkjWW9-F8TgMwsVsSMioVxhWsxxcWVRSMJWBR-qBGSBeNqDV2Qe5EZCxzIJz5_VPUL1gHWn05PaD3b6JpOukGlB5qX9t3isu4V6tvs_dI22R6kjfR7JZPI0_h_Jw_kV3XwfGgEs!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJRT8IwFIX_ynzYo_RuyIKPC5oJDAYPhNkXU7ZLqXTdaMti_PVWYoy6YPbUnObc0_vdXkJJTqhireDMilox6fQzjV7S8TwKZgkskyx7gHWyCqd34SSEJCAzQn8ZovUjxMvNNFnE8wAAPhNCvZgsOKENs4dbofY1yQupB1zsO-WdfFcuXk8nGhNa1MrimyW5qnjdGO-ilfWhrCs0VhQ-NExbhdrTKC8ExocKdXFgqhQGPec5ohWKe-7Ck2yH0okrLXaySN4j6w9QttoEDuh-GEbpbAgw6gVkNSvRyaqRgqkCfTgPzMDjdYtaVc5yedNYZtG1x8_fsL1sV3h71vaz_f-v2bW1aFGVtf5B3mtcwp1afa2sD92Q5kh3I9mmT-8pblfVdmzimw9_gYAx/ |
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/jVNdT8MgFP0r-NBEHzZo55r5WKdp9ln3sKTyYlhLGRuFDmjj_r2sMUZtpn2Cc3POudyTC8QwhViShjNiuZJEOPyKw7flZBH68xit4yR5Qpv4JZjdB9MAxT6cQ_yDEG6eUbTezuJVtPARQheHQK-mKwZxRex-wGWhYJoJPWS86Mg7_k7OD6cTjiDOlLT03cJUlkxVBrRYWg_lqqTG8sxDFdFWUg00Fe0ExkMl1dmeyJwbChznSC2XDLgCEGRHhQNORvWgLVVKnAtRK62IOJ4FMPXOWCIzasBtVRBzd2WcTl-Y_t_Xyfr3_RVU8rL1XVAPoyBczkcIjXsFZTXJqYNlJfjF3UP10AwBUw3VsnSU9jGus6VuFFZ_hdiLdiWbntp-tL_3Jbm2bg2VudLfJu8VF3enlp9fwUNdk-qId2PRLB8n55E4XG7RzQdcKaep/ |
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/jZJRb4IwFIX_CnvgcfQCk7hH5haiouiDCevLUqHWammxVLL9-1WzLNuIS5_a03z3NOfkIoxKhCXpOSOGK0mE1a84ecvH8yScZbDMiuIZ1tkqmj5EkwiyEM0Q_gUk6xdIl5tptkjnIQBcHCK9mCwYwi0x-3sudwqVldAB47vB-MDfjvPD6YRThCslDX03qJQNU23nXbU0PtSqoZ3hlQ8t0UZS7Wkqrgk6Hxqqqz2RNe-oZ5kjNVwyzz54gmypsMKFuRFj8B8qXbwcmD_FFKtNaIt5jKMkn8UAI6dijCY1tbJpBSeyoj6cgy7wmOqplo1Frn92hhhqI7Dzd2lO2I1OHGfdsP_3o7i1Xj2VtdI_kjvVxe2p5dfq-zA0aY94OxJ9_jT-iMXhckvvPgHV7fJ6/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLLbsIwEPwV95Bj8SYpET2mtIoIj8ABKfWlMokxBscOjonav69BFWob0eZkjzU7mhkvJjjHRNFWcGqFVlQ6_Eqit9loGvlpAosky55hlSyDyUMwDiDxcYrJD0K0eoF4sZ4k83jqA8BZITDz8ZxjUlO7uxdqq3FeSDPgYtsZ7-i7cbE_HkmMSaGVZe8W56rium7QBSvrQakr1lhReFBTYxUzyDB5SdB4UDFT7KgqRcOQ4xyYFYoj94Ak3TDpgAfbk7kiRAt7w3RHHef_q-O8o_4rdLZc-y70YxhEszQEGPYKbQ0tmYNVLQVVBfPgNGgGiOuWGVU5ysVFY6llzjA_XQvpRbvRQM_ZfrS__z67tTotU6U235L3qku406ivtfagK1IfyGYo29nT6COU-_MtvvsEBl8S7g!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJRT8IwFIX_Sn3Yo7QbsuDjgmYCg8EDYfbFlO2uVLZ2tGUh_norMUZdIHtqTnLOyf1uL6Y4w1SyVnBmhZKscvqVhm_JeB76s5gs4zR9Iut4FUwfgklAYh_PMP1jCNfPJFpupvEimvuEkK-GQC8mC45pw-z-XshS4Syv9ICLshPv9Lu4eD8eaYRprqSFs8WZrLlqDLpoaT1SqBqMFblHGqatBI00VBcC4xE4NyANIFWWBizK90xz2LH8YK6M1unA2Y2OfwDpauM7gMdhECazISGjXgBWswKcrJtKMJmDR04DM0BctaBl7SyIyQIZyyy4sfjpB66X7Qpnz2w_2-1_TK-dQQuyUPoXea91Cfdq-X2iHumWNAe6G1Vt8vKRwHZVb8cmuvsEKP-vyg!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVLLbsIwEPwV95BjsRNKRI8prSKegQNS6ktlnE0wJHawTUT_vgZVVds0VU72yjOzM-vFFKeYStaIglmhJCtd_UrDt8V4HvqzmKziJHkmm3gdTB-CSUBiH88w_QEINy8kWm2n8TKa-4SQq0Kgl5NlgWnN7P5eyFzhlJd6UIi8RW_pO7o4nE40wpQraeFicSqrQtUG3WppPZKpCowV3CM101aCRhrKWwLjEbjUIA0glecGLOJ7pgvYMX50bxJExSSqmOZng4xVGkyH4ZYyTruVncW_lH-FTdZb34V9HAbhYjYkZNQrrNUsA1dWdSmY5OCR88AMUKEa0LJyEMRk5joyC85scf4aRC9YR_qe3H6w__886VqZBmSm9LfkvcYl3Knl5zp7pC1SH-luVDaLp_H7sDxcb9HdB0SC03Y!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJfb8IgFMW_Cnvo44TW2bjHzi2Nf6sPSzpeFqQUUQoVsNFvPzTL4tZ06ROc3HNP7g8uxDCHWJFGcOKEVkR6_YHjz8V4HoezFK3SLHtFm3QdTZ-iSYTSEM4g_mWIN28oWb1P02UyDxFC14TILCdLDnFN3O5RqFLDnEoz4KJstbfyfbvYH484gZhq5djZwVxVXNcW3LRyASp0xawTNEA1MU4xAwyTNwIbIHaumbIM6LK0zAG6I4azLaEHX6OSiAoIdTwJc-mYtBUJ8-7IK9h95B-8bP0eerznYRQvZkOERr3wnCEF87KqpSCKsgCdBnYAuG6YUZW3AKIKYB1xzE_JTz_ovWwd2D17-9n-_-Wsa0kapgpt7sh7PZfwp1HfCxygdkh9wNuRbBYv48tQ7q-35OELVf1xdA!!/ |
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/jVLLboMwEPwV98CxsYEGpUeaVihPkkMk6kvlwOI4AZsYh6Z_XyeqqraIlJO92pnZ3dFgihNMJWsEZ0YoyQpbv9LgbT6aBe40Issojp_JOlp5kwdv7JHIxVNMfwGC9QsJl5tJtAhnLiHkouDpxXjBMa2Y2d0LmSucpIUecJG36C19Sxf745GGmKZKGjgbnMiSq6pG11oah2SqhNqI1CEV00aCRhqK6wW1Q-BcgawBqTyvwaB0xzSHLUsPtifhHXX3O1ZvzcDJLY1_ZvwxIF5tXGvAo-8F86lPyLCXAUazDGxZVoVgMgWHnAb1AHHVgJalhSAmM1QbZsCuzU_f5vSCdfjQk9sPdjsHcVeMGpCZ0j8u72WXsK-WXxF3SFukOtDtsGjmT6MPv9hffuHdJ7WS0Os!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJRT4MwFIX_Cj7wKL0wR-YjmQbHYLCHZdgXU6HUKrRQOmL89XaLMSrB8NSc5Dun5_YWYZQjLMjAGdFcClIb_Yj9p3i19d0ohF2YpnewDzNvc-OtPQhdFCH8C_D39xDsDpswCbYuAJwTPJWsE4ZwS_TLNReVRHlRK4fxamQf5Rs7f-06HCBcSKHpu0a5aJhse-uihbahlA3tNS9saInSgipL0foyQW9DRbqJDiMY5Wf4T6U0O7im0u3C8-NoAbCcVUkrUlIjm7bmRBTUhpPTOxaTA1WiMYhFRGn1mmhq7men77qzsImBZnrnYf9vJp1a7EBFKdWPyWc9FzenEl-fzoZxSPuGn5f1ED98xPSYNcdVH1x9AoD3umQ!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVJBT4MwGP0reOAo_QBH5hGnIWMwtsMS7MVUKNgJLZSO6L-3kMWoBMPla1_y3st7_YowShHmpGclUUxwUmn8jL2XaL3z7DCAfZAkj3AMDs72ztk4ENgoRPgXwTs-gb8_bYPY39kAMDg4Mt7EJcINUW-3jBcCpVklrZIVE_nEX8vZuW2xj3AmuKIfCqW8LkXTGSPmyoRc1LRTLDOhIVJxKg1Jq7FBZ0JB2nHMBJkoUDqSh_EnXHI42Trcvet4UegCrBaFU5LkVMO6qRjhGTXhYnWWUYqeSl5rikF4bnSKKKpDlJfv4ItoM60WapfR_t9RMrfinvJcyB_NFz0X06fk1-9nwtSkecevq6qPHtafbnUebv7NF-oxasU!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJRT4MwFIX_Cj7wKL0wR-YjmQbH2NgelmFfTAcdVuGWtR0af711MYtKZnhqTnLOyXfvLaEkJxRZJypmhERWW_1Iw6d0Mg_9JIZlnGV3sI5XwewmmAYQ-yQh9JchXN9DtNzM4kU09wHgqyFQi-miIrRl5vla4F6SvKiVV4l9L97rt3HxcjjQiNBCouHvhuTYVLLVzkmjcaGUDddGFC60TBnkylG8Pk2gXXjjO4FM6QsgvQTJz4k_cNlq41u421EQpskIYDwIzihWciubthYMC-7C0dOeU8mOK2ysxWFYOtowwy1EdTyDD7JdmGpgdpjt_xtll07ccSyl-jH5oHUJ-yr8_n4u9EvaV7ob11368JHy7arZTnR09QnOHDfa/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVLBboJAFPwVeuBY9oGV2CO1DRFB9GBC99KssNK18BaXlbZ_39U01pbYcNp5ycxk5r0llGSEIutEybSQyCozP1P_JZ7MfTcKYRGm6SOswqU3u_OmHoQuiQj9RfBXTxAs1rMwCeYuABwdPJVMk5LQhunXW4FbSbK8Uk4ptj15z9_IxW6_pwGhuUTNPzTJsC5l01qnGbUNhax5q0VuQ8OURq4sxatTg9aGd74RyNQFuhKppyXZj-KM_gROl2vXBL4feX4cjQDGgwJrxQpuxrqpBMOc23BwWscqZccV1oZiMSysVjPNTZzycC4ziHal30DtMNr_d0uvnb3jWEh10XzQuoR5FX5_SRv6Js0b3YyrLn6YfI6q3REFN1-PYS1l/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVLLbsIwEPwV95AjeBNKRI8RrVIgEDggUl8qNzGp22QdHJNW_foahPqKUuVkjTw7O7O7lNGEMuSNzLmRCnlh8QPzH6PJwnfnIazCOL6FTbj2Ztfe1IPQpXPKfhH8zR0Eq-0sXAYLFwBOCp5eTpc5ZRU3zwOJe0WTtNDDXO5b5S19Wy5fDgcWUJYqNOLd0ATLXFU1OWM0DmSqFLWRqQMV1waFJloU5wS1AyjeSFGRAWkEZurHV4ezloTt1ynxx3683rrW_s3I86P5CGDcy77RPBMWllUhOabCgeOwHpJcNUJjaSmEY0Zqw42wrfPjV7RetI6YPWv70f7fYtx1BJdxfifvNS5pX42XA3WgLVK9sqdx0UT3H5HYrcvdpA6uPgFew_LB/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVLPT4MwFP5X8MBx9MGE6JFMQ8ZgbIclrBfTQalVaFnpUP97K9lBRzCcmi_5fr33ijDKERak54xoLgWpDT7i4CV52ARuHME2yrIn2Ec7b33vrTyIXBQj_IcQ7J8h3B7WURpuXAD4cfBUukoZwi3RrwsuKonyolYO49VIPvI3cv52PuMQ4UIKTT81ykXDZNtZAxbahlI2tNO8sEErIrpWKj30n8i-Id1UyHYH11R4XHpBEi8B_FkVjGdJDWzamhNRUBsuTudYTPZUicZQLCJKqzOR1FKUXeohu5tJmxhkpnYe7f9LZFOH7Kkopfo1-ax1cfMqcf1kNoxN2nd88us-qVLtHxf49PUR3n0DWJNJlQ!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVLBUsIwFPyVeOhR8lqkg8cOOhUoFA4OmIsT2lCi7UtIQsfx6w2MB5FBe3qzM7v7dpNHGV1ThryVFXdSIa89fmHxazacxuEkhXma5w-wTBfR-C4aRZCGdELZGSFePkIyfx6ns2QaAsDRITKz0ayiTHO3u5W4VXRd1KZXye2F_MLfy-Xbfs8SygqFTnw4usamUtqSE0YXQKkaYZ0sAnCGo9XKuFP-AAqyI0ZtJFqFxO6k1hIr4qEzh-JIsVfynRv5vP8b_aqSL55DX-W-H8XZpA8w6FTF7y2Fh42uJcdCBHDo2R6pVCsMNp5COJbE-liCGFEd6lM-25F2pWxHbTfa3z-aXzuIVmCpzI_mnZ5L-mnw-1gDuDTR72wzqNvs6TMTq0WzGtrk5guE5cd6/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJBb4JAEIX_Cj1wLDtgJfZIbENFFD0Y7V6aLax0W5jF3ZU0_fVdjYeKoeH4kvfefLszhJIdochaUTIjJLLK6lcavqWTeegnMSzjLHuCdbwKZg_BNIDYJwmhV4Zw_QzRcjOLF9HcB4BTQ6AW00VJaMPMx73AvSS7vFJeKfY38Zt-GxefhwONCM0lGv5tyA7rUjbaOWs0LhSy5tqI3AWjGOpGKnPm72pHoFGyOOYn0QN2nejq64YOfLba-Bb-cRSEaTICGA-CtwMKbmXdVIJhzl04etpzStlyhbW1OAwLR9v53FG8PFZnED3Q1vPKgdlhtv93mPWdQMuxkOrPywd9l12Apbmcpwu3Jc0XfR9Xbfryk_Ltqt5OdHT3C7sneQ4!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVLBUsIwFPyVeuhR8lqkg8cOOhUoFA4MNRcntiFE25eSpB3HrzegB5HB6enNzuzu200eoSQnFFknBbNSIascfqbRSzqeR8EsgWWSZQ-wTlbh9C6chJAEZEboGSFaP0K83EyTRTwPAODoEOrFZCEIbZjd30rcKZIXlR4IubuQX_g7uXw7HGhMaKHQ8g9LcqyFaox3wmh9KFXNjZWFD1YzNI3S9pTfB8GRa1Z5WrVWovAYlp7Zy6Y5AonG6rY4Ms2VmOd-JO_v96dYttoErtj9MIzS2RBg1KuYW19yB-umkgwL7kM7MANPqI5rrB3lO4BLxz3NRVudYpqetCude2r70f7_3-zaeXQcS6V_Ne_1XNJNjT-n68OlSfNOX0dVlz59pny7qrdjE998AYuPwRA!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJBU4MwEIX_Ch44ShZqmXpkqoOlUNpDp5iLEyFgFBKapIz6600ZD1aGDqfMm3n79tvNIowyhDnpWEU0E5zURj9j_yVerH03CmETpukD7MKtt7rzlh6ELooQvjD4u0cINvtVmARrFwDOCZ5MlkmFcEv02y3jpUBZXkunYuWgfJBvytn78YgDhHPBNf3UKONNJVpl9ZprGwrRUKVZboOWhKtWSN3z26C0kNQivLBKkrOa6S-LFIWkSlE1QnYZgbKrEf_w0-3eNfj3M8-PoxnAfBK-6VhQI5u2ZoTn1IaToxyrEh2VvDGWvrsyQNSStDrVPZmaaBsZc2LtNNv1X0zHjqCjvBDyz-ST1sXMK_nvgdowDGk_8Ou87uKn75gets1hoYKbH_qXNs4!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVLBUsIwFPyVeuhRkhbp4LGDTgUKhQNDzcWJbRqi7UtIQsfx6w0dD2IH7Smzmd19u8lDBOWIAG0Fp1ZIoLXDzyR6SafLKFgkeJ1k2QPeJptwfhfOQpwEaIHIBSHaPuJ4vZsnq3gZYIzPDqFezVYcEUXt4VZAJVFe1HrERdWT9_ydXLwdjyRGpJBg2YdFOTRcKuN1GKyPS9kwY0XhY6spGCW17fL72ByEUgK4V7JKgDhfGo9C6VVSN-ZKtksTlP9j8qtCttkFrsL9OIzSxRjjyaAKbmbJHGxULSgUzMenkRl5XLZMQ-Mo3UDjIjFPM36qu2xmIO1K0YHaYbS_fzK7tggtg1LqH80HPZdwp4bvJfVx30S9k9dJ3aZPnynbb5r91MQ3X0O8vso!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVLRTsIwFP2V-rBH6d2QBR8XNBMYDB4I2BdTt1Kq2-1oy2L8egsxMUjQPTUnOef0nHsvZXRDGfJWSe6URl55_Mzil2w4jcNJCvM0zx9gmS6i8V00iiAN6YSyM0K8fIRkvhqns2QaAsDRITKz0UxS1nC3u1W41XRTVKYn1fZCfuHv5eptv2cJZYVGJz4c3WAtdWPJCaMLoNS1sE4VATjD0TbauFP-ADzF6kqV3GlD7E41jUJJFFpnDsWRYq_kOzfyef83-lUlX6xCX-W-H8XZpA8w6FTF_1sKD-umUhwLEcChZ3tE6lYYrD2FcCyJ9bEEMUIeqlM-25F2pWxHbTfa3xvNrx1EK7D0o_1p3mlcyr8Gv481gEuT5p29Dqo2e_rMxHpRr4c2ufkCc1bNyQ!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZLBT8IwGMX_lXrYUdoNWfC4oJnAYHAgzF5M3Uqpbl9LWxbDX29FDyKZ2an5kvd-fa_9MMUFpsBaKZiTCljt52cav2TjeRzOUrJM8_yBrNNVNL2LJhFJQzzD9EIQrx9JstxM00UyDwkhX4TILCYLgalmbn8rYadwUdZmIOTuyn7F93b5djjQBNNSgeMfDhfQCKUtOs_gAlKphlsny4A4w8BqZdw5f0DsXmotQSAJXt403JSS1cjLKo5OCrjtyHcJwkUP0J8q-WoT-ir3wyjOZkNCRr2qfAP9DbqWDEoekOPADpBQLTfQeAliUCHrY3FkuDjW53y2p6yjbE9vP9n_P5p3LUTLoVLmV_NezyX9aeBnWQNyDdHv9HVUt9nTKePbVbMd2-TmE2hlgyQ!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZLBT8IwGMX_lXrYUfptyILHBc0EBoODYfZi6lZKdWtL2y3Ev95CPIgEM0_Nl_ze63vthwkuMJG0E5w6oSSt_fxC4tdsPI_DWQrLNM8fYJ2uouldNIkgDfEMkzMgXj9CsnyepotkHgLA0SEyi8mCY6Kp290KuVW4KGsz4GJ7Ib_w93Lxvt-TBJNSSccODhey4UpbdJqlC6BSDbNOlAE4Q6XVyrhT_gC2rGIHxI1qZeX5umalQ3YntBaSIyGtM215RO2VnOeGuPiH4a9q-eo59NXuh1GczYYAo17V_P0V82Oja0FlyQJoB3aAuOqYkY1HEPVBrI_HkGG8rU85bU_sSume2n7Y3z-cX1uQjslKmR_Nez2X8KeR38sbwKWJ_iBvo7rLnj4ztlk1m7FNbr4Au1YrPw!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZJRT4MwFIX_Cj7w6HphjsxHMg1ug8EelmFfTIUO6-CWtR0x_nor8UFcZnhqTnLO6Xd7SyjJCUXWiYoZIZHVVj_T4CWerwNvFcEmStMH2EaZv7zzFz5EHlkROjAE20cIN7tllIRrDwC-G3yVLJKK0JaZt1uBB0nyolaTShwu4hf9Ni7eTycaElpINPzDkBybSrba6TUaF0rZcG1E4YJRDHUrlen5XSiYUoIrpxZ41FdQhhmLNsj8AUyznWcB76d-EK-mALNRgPaKklvZtLVgWHAXzhM9cSrZcYWNtTgMS0dbAu4oXp3rHkWPtF2Za2R2nO3_PaXX1txxLKX6Nfmo5xL2VPjzBV24LGmP9HVWd_HTZ8z3WbOf6_DmC42Pl3Y!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZLBb4IwGMX_FXbgOPuBk7gjcQtTQfRgdL0sFWrthBbbSpb99euIhwFx4dS85L3X39d-CKM9woLUnBHDpSCF1e84-Iiny8BbRLCK0vQFNtHanz_5Mx8iDy0QbhmCzSuEq-08SsKlBwC_Db5KZglDuCLm9MjFUaJ9VqgR48devNdv4_zzcsEhwpkUhn4ZtBclk5V2Gi2MC7ksqTY8c8EoInQllWn4u9rJTkQxeiDZWd_hage6ulXQQU_XW8-iP4_9IF6MASaD0G1_Tq0sq4ITkVEXriM9cpisqRKltThE5I6211NHUXYtGg490HZnyIHZYbb_fzC9twA1FblUfyYf9FzcnkrcltOFfkl1xodJUcdv3zHdrcvdVIcPPwWqyCE!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVKxbsIwFPwVd8hY_BJKRMeIVikhkDAgqJfKJMa4JHawTVT16-uiDoWUKtPTSXf37uyHCd5gImkrOLVCSVo5_ErCt3Q8C_0khkWcZU-wjPNg-hBMAoh9nGByQQiXzxAtVtN4Hs18APh2CPR8MueYNNTu74XcKbwpKj3gYteRd_ydXLwfjyTCpFDSsg-LN7LmqjHojKX1oFQ1M1YUHlhNpWmUtuf81xgVe6o529LiYFDJLBXVjXiXumv8l89VkSxf-a7I4zAI02QIMOpVxK0pmYN1UwkqC-bBaWAGiKuWaVk7CqKyRMalYEgzfqrOcUxP2o2uPbX9aP__Z3brHFomS6V_Ne_1XMJNLX9O1YOuSXMg21HVpi-fKVvn9XpsorsvD2UMKA!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJRT8IwFIX_Sn3Yo_RuyIKPC5oJDAYPBOyLqVuZ1e12tGVRf71l8UFGMHtqTnLO6XfbSxndUYa8kQW3UiEvnX5m4Usynof-LIZlnKYPsI5XwfQumAQQ-3RG2ZkhXD9CtNxM40U09wHg1BDoxWRRUFZz-3Yrca_oLiv1oJD7i_hFv4vL98OBRZRlCq34tHSHVaFqQ1qN1oNcVcJYmXlgNUdTK21b_q4mWcllRSQejlJ_XSE7j3R1p6KDn642vsO_HwZhMhsCjHrhuxty4WRVl5JjJjw4DsyAFKoRGitnIRxzYhyAIFoUx7IlMT1tV8bsme1n-_8X02tL0AjMlf4zea_nku7U-LugHlyW1B_sdVQ2ydN3Irarajs20c0PLkt48w!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVJPT4MwFP8q9cDR9cEcmUcyDY7B2A7LsBdToatVaFlbiPHTW4kH5zLl1Lzm97d9mOACE0l7wakVStLazY8kfErnq9BPYljHeX4H23gTLG-CRQCxjxNMTgDh9h6i9W4ZZ9HKB4AvhUBni4xj0lL7ci3kQeGirPWEi8MZ_Uzf0cXr8UgiTEolLXu3uJANV61BwyytB5VqmLGi9MBqKk2rtB3ye9Aq1DMtDqIcLhCVFdKqs0JyxDtRsQvxTnVw8b_OryL5Zue7IrfTIEyTKcBsVBFnWzE3Nm0tqCyZB93ETBBXzlw2DjIYG5eKIc14Vw9pzEjYha4jueNgf_9nfmkdeiYrpX80H_Vcwp1afq-qB-ci7Rt5ntV9-vCRsv2m2c9NdPUJ6mC3sg!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVJNb4MgGP4r7OCxgnaa7Wi6xdRqbQ9NWi4LVaRsChSo2_79WLNkH8bFEzx5n4-8D0AM9xAL0nNGLJeCtA4fcPyU363iIEvROi3LB7RNN-HyNlyEKA1gBvEvQrx9RMl6t0yLZBUghD4dQl0sCgaxIvY046KRcF-12me8GcgH_k7On89nnEBcSWHpm4V70TGpDLhiYT1Uy44ayyt301IBc-JqJPZ7_ie43OwCF3w_D-M8myMUTQq2mtTUwU61nIiKeujiGx8w2VMtOkcBRNTAWGIp0JRd2mutZiJtZIeJ2mm0__svx56vp6KW-sfmk-ri7tTi62t5aGiiXvAxavu8KWx0mOHj-2ty8wGP4ey_/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVLRToMwFP0VfOBRWpgj85FMg2Mw2MMy7Iup0HVVaLu2I8avty5LRAmGp56Te-7JufcWIFACxHHHKDZMcNxY_ozCl3SxDv0khps4zx_gNi6C1V2wDGDsgwSgX4Jw-wijzW4VZ9HahxB-OwQqW2YUIInN8ZbxgwBl1SiPssOgfeBv29nb6YQigCrBDfkwoOQtFVI7F86NC2vREm1YZZES0tFHJntwJEGv_gP_xMmLnW_j3M-CME1mEM4nxTEK18TSVjYM84q48Oxpz6GiI4q3VuJgXjvaYEMcRei5uSxbT5SNjDOxd5rs_6vkY0ftCK-F6k0-aV3MvopfP5wLhybyHb3Omy59-kzJvmj3Cx3dfAGP9Pzi/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVJBboMwEPwKPXAsNqRB6RGlFQ2BQA5RUl8qFxzHLdhgG1T19XWiqCJFVJy8K83Mzu4YIHAAiOOOUayZ4Lg0_Svy3-LF2nejEG7CNH2C2zDzVg_e0oOhCyKAbgD-9hkGm90qTIK1CyE8K3gyWSYUoBrr0z3jRwEOeSkdyo4D-kDf0NlH06AAoFxwTb40OPCKilpZl55rGxaiIkqz3FRS1JY6sbpXWpI0LZOkMlg1YucX3CtveX-MptnONUYfZ54fRzMI55OMaokLYtqqLhnmObFh6yjHoqIjkp_nWJgXltJYEzOdtuUlBjURNrLbRO402P95pWNxd4QXQvY2n3QuZl7Jr1_RhkOR-hO9z8sufvmOyT6r9gsV3P0AA5uTKQ!!/ |
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/jVLBcoIwFPyV9OCxJGBl7JHaDiOi6MEZmksnhYixkMQkMO3fN2Cng7U6nLLvzb7N7ksghinEnDSsIIYJTkpbv2L_LZ4ufDcK0SpMkme0Cdfe_MGbeSh0YQTxGcHfvKBgtZ2Hy2DhIoRaBU8tZ8sCYknM_p7xnYBpViqnYLuL8Qt9O84OxyMOIM4EN_TTwJRXhZAadDU3I5SLimrDMouUkEDvmexBoOixZopWlqv7fUNVpQHhORCSqi6xBhXh9Sn3P65_Z3vwTL7fvyX_J3ay3ro29uPY8-NojNBkUGyjSE5tWcmSEZ7REaod7YBCNFTx1k53uTbEUGuyqMuTh4G0KysYODuMdvv1k2ufp6E8F6qXfNC6mD0V__nYI3QpIj_w-6Rs4qfp17g8tCi4-wZUco6k/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVJNT4NAFPwr64Fjuw8qRI-kGtIPSntoQvditrDgKryly4L6712rB7ViOL1MMjOZN-9RRlPKkPey5EYq5JXFBxY8rG9WgbuMYBMlyR3soq23uPbmHkQuXVL2gxDs7iHc7BdRHK5cAPhw8HQ8j0vKGm4eJxILRdOs0tNSFhfyC38rl0-nEwspyxQa8WpoinWpmpacMRoHclWL1sjMAaxzooXpNLbEKNILzJUeiPA391egZLt3baDbmReslzMAf1Qgo3kuLKybSnLMhAPdtJ2SUvVCY20phGNOWsONsBHKrjrX3Y6kDewzUjuO9v9dkqGzfpb4bfNRdUk7NX69nAOXJs0zO_pVvy5i4x8m7Pj2El69A8xQ-F4!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVLLTsMwEPwVc8iRepPSqByjgkLbpGkPVYsvyCRuMCTr1HYixNdjCgegBOW0mtXMaPZBGd1ThryTJbdSIa8cvmfhQzJdhv4ihlWcZTewidfB_CqYBRD7dEHZD0K4uYVotZ3HabT0AeDDIdDpLC0pa7h9upR4UHSfV3pUysOZ_MzfyeXz8cgiynKFVrxause6VI0hJ4zWg0LVwliZe4B1QbSwrUZDrCKdwELpnnZPsh7u3-1f8bP11nfxr8dBmCzGAJNB8a3mhXCwbirJMRcetCMzIqXqhMbaUQjHghjLrXARyrY6HccMpPWMOVA7jPb_FbO-J_hc4rfJB61Luqrx60E9ODdpXtjjpOqSu7dE7Nb1bmqii3dZMYG0/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVJdT4MwFP0r-MDj6IUJ0UcyDRmDsT0sYX0xHRSsQsvagvrvrctiVILh6ebkno_c0yKMcoQ5GVhNNBOcNAYfcfCU3G0CN45gG2XZA-yjnbe-9VYeRC6KEf5FCPaPEG4P6ygNNy4AfDl4Ml2lNcId0c8LxiuB8qKRTs2qkXzkb-Ts5XzGIcKF4Jq-a5Tzthadsi6YaxtK0VKlWWGD6ruuYVRNpH6v_8Rmu4NrYu-XXpDESwB_VqyWpKQGtsaT8ILa0DvKsWoxUMlbQ7EILy2liaaWpHXfXEpVM2kTJ8zUzqP933429XgD5aWQPy6fVRczU_Lrx7JhbNK94pPfDEmVav-4wKePt_DmExrCgao!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLRToMwFP0VfOBRemGOzEcyDY7BYA_LsC-mQodVaFlbiPHrrcviVILhqfek55yee28RRjnCnPSsIpoJTmqDH7H_FC_WvhuFsAnT9A62YeatbrylB6GLIoR_EfztPQSb3SpMgrULAF8OnkyWSYVwS_TLNeMHgfKilk7FDgP5wN_I2evxiAOEC8E1fdco500lWmWdMNc2lKKhSrPCBtW1bc2oulQj71-uv6s_UdJs55ootzPPj6MZwHxSFC1JSQ1sjCfhBbWhc5RjVaKnkjeGYhFeWkoTTS1Jq64-DVpNpI00M1E7jfb_RtKxhfaUl0L-6HzSuJg5JT9_NhuGJu0bfp7XffzwEdN91uwXKrj6BL7rO1k!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZJPT4MwGMa_Ch44Sl-YI_NIpsExGNthGfZiKnS1Ci1rCzF-euviEpVgODVP8nuevv8QRgXCgvScEcOlILXVjzh8Shfr0E9i2MR5fge7eBusboJlALGPEoR_AeHuHqLNfhVn0doHgK-EQGXLjCHcEvNyzcVRoqKslcf4cWAf5Fs7fz2dcIRwKYWh7wYVomGy1c5ZC-NCJRuqDS9d0F3b1pxqF5TsDBds5PsLh4oL96eQfLv3bSG3syBMkxnAfFIhRpGKWtnYcCJK6kLnac9hsqdKNBZxiKgcbYihjqKsq89j1hOxkV4meqdh_-8jH1tnT0Ul1Y_OJ42L21eJ71NzYRjSvuHned2nDx8pPWybw0JHV59q1Q4U/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVLLboMwEPwV98Cx8QINSo80rVDIg-QQifpSueC4TsEmtkHN39eJqKo2SsTJ3tHMaGd3McE5JpJ2glMrlKSVq19J9LaYzCM_TWCVZNkzbJJ1MHsIpgEkPk4x-UOINi8Qr7azZBnPfQA4OQR6OV1yTBpqP-6F3CmcF5UecbG7kF_4O7nYHw4kxqRQ0rIvi3NZc9UYdK6l9aBUNTNWFB6YtmkqwYwHWrVWSN5DR9QxWSqNehgJaaxui1NKc6XFHy-c96Ieuu31L1C23vou0GMYRIs0BBgPCmQ1LZkra9cAlQXzoB2ZEeKqY1rWjoKoLJGx1DKkGW-r87rMQNqVvAO1w2i395pdO4t-sr_JB41LuFfL_mQ9uDRpPsn7uOoWT5NjWO1Pv_juG_Vt2fw!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVLRTsIwFP2V-bBH17shCz4uaCYwGDwQZl9M3UqpbG1py2L8eitoouLMnpqTnHPuufcUYVQgLEjLGbFcClI7_Ijjp2w0i8NpCos0z-9glS6jyU00jiAN0RThH4R4dQ_JYj1J58ksBIAPh0jPx3OGsCJ2d83FVqKirHXA-PZCfuHv5PzlcMAJwqUUlr5aVIiGSWW8ExbWh0o21Fhe-mCOStWcGh8UKfdcMI-IyjM7rpQDHVm-RKj4U_QrYr5chy7i7SCKs-kAYNgrotWkog42bhIRJfXhGJjAY7KlWjSOcp5piaWepuxYnwowPWkdi_XU9qP931TeVXRLRSX1t817nYu7V4vPT-jDpYna4-dh3WYPbxndLJvNyCRX7y75toU!/ |
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/jVLLbsIwEPwV95Bj8SaUiB5TWkU8Awek1JfKTYwxJI6xTVT-voamqtpAlZM92tmZ3dFiglNMJK0Fp1ZUkhYOv5LwbTachv4khkWcJM-wipfB-CEYBRD7eILJL0K4eoFosR7H82jqA8BZIdDz0Zxjoqjd3gu5qXCaFbrHxabV3tJ37WJ3OJAIk6ySln1YnMqSV8qgC5bWg7wqmbEi88AclSoEMx4omu2F5IjKHJmtUMqBpn5CNZN5pdE1DjrPp8vL_jdm_zbB6TWBpt7d5E8EyXLtuwge-0E4m_QBBp0isJrmzMHSTUZlxjw49kwP8apmWpaO8uVvqWVIM34sLt6mI-1GEB17u9H-v4Tk1iE1Kf9s3iku4V4tmyP3oC2i9uR9UNSzp-GpX-zOv-juE-w_x1A!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZLNTsMwEIRfJRxypN6kNCrHqKDQNGnaQ9XgCzKJawzJOrXdCPH0mArET1WUkzXSN6PZXRNKSkKR9VIwKxWyxul7Gj1k00UUpAksk6K4gXWyCudX4SyEJCApob-AaH0L8XIzT_J4EQDAR0Ko81kuCO2YfbqUuFOkrBo9EnJ3Yj_Jd3b5vN_TmNBKoeWvlpTYCtUZ76jR-lCrlhsrKx_MoesayY0PEnslK4niTIEvkpTf5J8yxWoTuDLX4zDK0jHAZFAZq1nNnWxdPMOK-3AYmZEnVM81tg7xGNaescxyT3NxaI6rNgOxM9MM9A7D_r9Jce6kPcda6R-TD1qXdK_Gz-_mw2lI90IfJ02f3b1lfLtqt1MTX7wDyUXHxA!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVLLbsIwEPyV9JBj8SaUiB5TWkU8Awek1JfKTYxrmqyDbaLy9zUIKtqIKid7VjO7sx4TSjJCkTVSMCsVstLhVxq9zYbTKJgksEjS9BlWyTIcP4SjEJKATAj9RYhWLxAv1uNkHk8DADh2CPV8NBeE1sx-3EvcKJLlpe4JuWnJW_2dXG53OxoTmiu0_MuSDCuhauOdMFofClVxY2Xug9nXdSm58UFio2QuUZyLB--ncsPSRUuyK2ZL-8dwulwHzvBjP4xmkz7AoJNhq1nBHazcQIY592HfMz1PqIZrrBzFY1h4xjLLPc3FvjzFYTrSbuzXUduN9n9u6a3YG46F0lebd3ou6U6N5y_pQ7tJ_UnfB2Uzexoe-uX2eIvvvgHlzQWD/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJfT8IwFMW_ynzYo_RuyIKPC5oJDAYPhNkXU7pSKls72rIYP72VYIIuM3tqTvI7t-f-QRjlCEvSCE6sUJKUTr_i6C0dz6NglsAyybInWCercPoQTkJIAjRD-BcQrZ8hXm6mySKeBwDwXSHUi8mCI1wTe7gXcq9QTks94GLfsrfqO7t4P51wjDBV0rIPi3JZcVUb76Kl9aFQFTNWUB_Mua5LwYwP9EA0ZztCj6Yjwg_rwtywfwJlq03gAj0OwyidDQFGvQJZTQrmZOU-IJIyH84DM_C4apiWlUM8IgvPWGKZpxk_l5dxm55YRz89vf2w__eSda21YbJQ-qbzXuMS7tXyenI-tIvUR7wblU368pmy7arajk189wXJ3mqw/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVLLbsIwEPwV95AjeBNKRI8prSKegQMS9aUyiTEGxw62icrf1yAq0aJUOdmjnRnveBcTvMZE0Vpw6oRWVHr8QeLP6WASh-MU5mmWvcEyXUSj52gYQRriMSa_CPHyHZL5apTOkkkIABeHyMyGM45JRd2uI9RW43UuTZeL7YP8wd_Lxf54JAkmuVaOfTm8ViXXlUVXrFwAhS6ZdSIPwJ6qSgpmA8h31HC2ofnBA1mhDrrWzuiu0NDbj4nv8p7bZPInQrZYhT7CSy-Kp-MeQL9VBGdowTws_ctU5SyAU9d2Edc1M6r0FERVgayjjiHD-EleB2Rb0hqCttS2o_0_yaxpEWqmCm3ukrf6LuFPo25LGsCjSXUgm76sp6-Dc0_uL7fk6RujnCbi/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJfT4MwFMW_Cj7wKL0wR-YjmQbHYLCHZdgXU6FjVWhZW4jx01uXmegIhqfmJL9ze-4fhFGOMCc9q4hmgpPa6Gfsv8SLte9GIWzCNH2AbZh5qztv6UHoogjhP4C_fYRgs1uFSbB2AeC7gieTZVIh3BJ9vGX8IFBe1NKp2GFgH9Q3dvZ2OuEA4UJwTT80ynlTiVZZZ821DaVoqNKssEF1bVszqmxoO1kciaKWkCWVaiTGD4_ya_4qWJrtXBPsfub5cTQDmE8KpiUpqZGN-YTwgtrQOcqxKtFTyRuDWISXltJEU0vSqqvPY1cTsZGeJnqnYf_vJx1bb095KeSvzieNi5lX8svp2TAs0r7j13ndx0-fMd1nzX6hgpsvZzPbmQ!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVJBboMwEPwKPXAsXqBB6ZGmFQqBkBwiUV8qFxziFGxiG9T-vk6USm0QFSd7VjPjWe8ijHKEOelZRTQTnNQGv-LgLZmvAjeOYB1l2TNso423fPAWHkQuihH-Qwi2LxCud8soDVcuAJwdPJku0grhlujDPeN7gfKilk7F9gP5wN_I2fF0wiHCheCafmqU86YSrbIumGsbStFQpVlhg-ratmZU2dB2sjgQRS0hSyqHhZFcPwYoH_BvCzfRs83ONdEffS9IYh9gNim6lqSkBjbmVcILakPnKMeqRE8lbwzFIry0lCaaWpJWXX0ZjJpIG2lyonYa7f8JZmML0FNeCvmr80nfxcwp-XU5bRiatB_4fVb3ydP8y6-P51t49w2CRFqd/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVLRToMwFP0VfOBRemGOzEcyDY7BYA_LsC-mQod10Ha0EOPX2y0zUQmGx9Occ-655xZhlCPMSc8qopngpDb4Gfsv8WLtu1EImzBNH2AbZt7qzlt6ELooQvgXwd8-QrDZrcIkWLsAcHbw2mSZVAhLot9uGT8IlBd161TsMJAP_I2cvZ9OOEC4EFzTD41y3lRCKuuCubahFA1VmhU2qE7KmlF1fiuOFpFSMK4bw1IjQb4VKB8q_oRLs51rwt3PPD-OZgDzSeF0S0pqYGPGEF5QGzpHOVYletry8xyL8NJSmmhqtbTq6kv1aiJtZKuJ2mm0_2-Ujp24p7wU7Y_NJ9Vlyjdprt_PhqGJPOLXed3HT58x3WfNfqGCmy-z1WH5/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVLLTsMwEPyVcMiRepPQqBxDQVGfaQ-Vgi_IJK7r1rHd2Ing73ErENBQlJtnNDve2V2EUY6wJC1nxHIliXD4Gccv89EsDqYpLNMse4R1ugond-E4hDRAU4R_CeL1EyTLzSRdJLMAAE4OYb0YLxjCmtjdLZdbhfJC1APGt53yjr8r5_vjEScIF0pa-mZRLiumtPHOWFofSlVRY3nhg2m0FpyaE1ccPKK14tJWTvUH5RFZeqbY0bIRXLIrnX5Zorxj2aUuLS_iZatN4OLdR2E8n0YAw17xbE1K6mDl-iCyoD40AzPwmGppLb9_tcRSr6asEeflmZ6yK7F71vaT_b_l7NqRtFSWqv6RvNe43CpcN58H7EPXRB_w61C084fReyT2p1dy8wH_JHnK/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVLRToMwFP0VfOBRemGOzEcyDY7BYA_LsC-mQsfqoGVtIcavty7ORckMT81Jzjk9956LMMoR5qRnFdFMcFIb_Iz9l3i29N0ohFWYpg-wDjNvcefNPQhdFCH8i-CvHyFYbRZhEixdAPhy8GQyTyqEW6L3t4zvBMqLWjoV2w3kA38jZ2_HIw4QLgTX9F2jnDeVaJV1wlzbUIqGKs0KG1TXtjWjyoae8lJIq9jT4lAzpa_kOAtQPhD8iZZmG9dEu594fhxNAKajomlJSmpgY34hvKA2dI5yrEr0VPLGUCzCS0tpoqkladXVp8WrkbQrQ43UjqP931B6reDzOn8mH7UuZl7Jv4_vUuLFpD3g12ndx08fMd1mzXamgptPJy908A!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVLLbsIwEPyV9JBj8SYpET2mtIp4Bg5IqS-V65hgcOxgm6j9-xpUitooVU72rmZmZx8IoxxhSRpeEsuVJMLFrzh-m49mcTBNYZlm2TOs01U4eQjHIaQBmiL8CxCvXyBZbibpIpkFAHBWCPVivCgRrond3XO5VSinQg9Kvm3RW_qOzvfHI04Qpkpa9mFRLqtS1ca7xNL6UKiKGcupD-ZU14Iz40PDZKG0R3eMHgQ3tp3pcHaVQHmb0Mr8sZ-tNoGz_xiF8XwaAQx72beaFMyFlatLJGU-nAZm4JWqYVpWDuIRWXjGEss8zcqTuCzH9IR1tNmT2w_2_xazriO4jvOn817j4u7V8vtAb2u9idQH_D4Uzfxp9BmJ_fmX3H0BE87njA!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVJNT4MwGP4reOA4-sKE6JFMQ8ZgbIclrBfTQamd0LLSof57K9lBJRhOzZM-H-3zvgijHGFBes6I5lKQ2uAjDl6Sh03gxhFsoyx7gn2089b33sqDyEUxwr8Iwf4Zwu1hHaXhxgWAbwdPpauUIdwS_brgopIoL2rlMF6N5CN_I-fnywWHCBdSaPqhUS4aJtvOGrDQNpSyoZ3mhQ1nKdVE4nD1Jy7bHVwT97j0giReAviz4rQiJTWwaWtOREFtuDqdYzHZUyUaQ7GIKK1OE00tRdm1HsrsZtImnj9TO4_2f-vZ1NB6Kkqpfvx8Vl3cnErcFsqGsUn7hk9-3SdVqv3jAp8-38O7L4hP6Ck!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVLPT4MwFP5X8MBR-mCOzCOZBsdgsMMy7MVU6GontKx0xPjXW9kOKsFwec2X9_3Ie68IoxxhQTrOiOZSkMrgZ-y_xIu170YhbMI0fYBtmHmrO2_pQeiiCOFfBH_7CMFmtwqTYO0CwLeDp5JlwhBuiH675eIgUV5UymH8MJAP_I2cH08nHCBcSKHph0a5qJlsWqvHQttQypq2mhc2HKVUlzqSe2n19U90mu1cE30_8_w4mgHMJ0VrRUpqYN1UnIiC2nB2WsdisqNK1IZiEVFarSaaWoqyc9Uvtp1IGxlionYa7f8LpGMH7Kgopfox-aR1cfMqcf1cNgxNmnf8Oq-6-Okzpvus3i_a4OYLB9n8Hg!!/ |