1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBdT4MwFIb_Sm9I9MK1gBK8XGZCxE1mjBn2xjS0q1VoWXsg-u_tCIvGj8nVOSd58n4cTHGJqWa9kgyU0az29yNNnpbpTRLmGbnNiuKK3GXr6Po8WkQkC_G90DjH9AhUkL1KZFeLlcS0ZfB8pvTW4LIXmhuLKtO0tWK6EntOvex2dI5pZTSIN8ClbqRpHRpuDQFRflo95gvIT5HjaXzk39Nw0wgHqpoU4gB_bt9ti_VD6G0v4yhZ5jEhF5N0wTIuvpQJSDdzMyRN7zs3HkFMc-SAgUBWyK4e_uBGjIuWWRgws0VMWlV1NXRWoJPOcXb6R_NJFiP2r0X7mm1SSN_jum82qZt_AF_FMGE!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY9dT4MwGIX_Sm9I9MK1gBK8XGZCxE1mjBn2xjS0q1VoWftC9N9bCBeLH5Or5k2enuccTHGJqWa9kgyU0az29zNNXtbpXRLmGbnPiuKGPGTb6PYyWkUkC_Gj0DjH9ARUkCElspvVRmLaMni9UHpvcNkLzY1FlWnaWjFdiYFTb4cDXWJaGQ3iA3CpG2lah8ZbQ0CUf62e-gXkZ8jpNr7y720EV7P83DTCgaoCMvz4Jiu2T6GXXcdRss5jQq5mRYJlXBxNCEi3cAskTe-XNh5BTHPkgIFAVsiuHte7CeOiZRZGzOwRk1ZVXQ2dFeisc5yd_7F3lmLC_lW079kuhfQzrvtml7rlFxCjkeI!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBLT4QwFIX_SjckunBaGCHjcjImRGRkjDFiN6bSTq1CC32Q8d9bCAufI5vb3OT0nO8eiGEJsSS94MQKJUnt90ecPOWr6yTMUnSTFsUluk130dV5tIlQGsI7JmEG8RFRgQaXSG83Ww5xS-zLmZB7BcueSao0qFTT1oLIig068dp1eA1xpaRlBwtL2XDVGjDu0gZI-FfLiS9AP02O03jk32kYFeMAmnVOaNb4NDOLiKqGGSuqAPnv4_jq8Q2o2N2HHuhiGSV5tkQonhViNaHs05kBcguzAFz1vo0hBxBJgbHEMp_OXT02ZCYZZS3RdpSpPSBci8rV1mkGTpyh5PSPTmZFTLJ_I9q39GFlV--H-Dmu-3z9AXpaWIM!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBRT4MwFIX_Sl9I9GFrYUrmo5kJETeZMWbYF1PpHVahhbYw9-8thAd1c_Jym3tzes6XgylOMZWsFTmzQklWuP2Zhi_L-V3oxxG5j5LkhjxE6-D2IlgEJPLxI0gcY3pClJDOJdCrxSrHtGL2bSLkVuG0BcmVRpkqq0IwmUGnE-91Ta8xzZS08GlxKstcVQb1u7QeEe7VcuDzyKHJaRqHfJwGuOgH0lA3QkPp0syxywhGrkowVmQecd_78cPj8PIbOlk_-Q76ahaEy3hGyOWoWKsZh29VeKSZminKVesa63IQkxwZyyy49Lwp-hbNIONQMW17mdoilmuRNYVtNKCzxnB2_kdvoyIG2b8R1Ue0mdv5fgebCX3d774AAJwvJw!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDRToMwFIZfpTckerG1MFnm5TIT4mQyY4zYG1PpGVahZe0B59vbkV0YdZOr5jRf__P1p5zmlGvRqVKgMlpUfn7i0-d0djMNlwm7TbLsit0l6-j6IlpELAnpPWi6pPwElLF9SmRXi1VJeSPwdaT0xtC8Ay2NJYWpm0oJXcCeU2_bLZ9TXhiNsEOa67o0jSP9rDFgyp9WH_wC9jvktI1X_tsGpKK5axsfA9aREdHwQdCQ_n6AlzQ1OFRFwPyLgB1J-iGXrR9CL3c5iabpcsJYPGgVWiHh25cD1o7dmJSm883UHiFCS-JQIBALZVv1bbkDJqERFnvMbIgorSraClsL5Kx1Upwf6WfQigP274rmPXmc4exzF7_EVZfOvwA7KzA5/ |
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/jZBRT8IwFIX_Sl-W6AO0DF3w0WCyiOAwxjD7Yup6qdWtHe0dk39vR3ggCsjTzb05Oee7h3KaU27EWiuB2hpRhv2VJ2_T0UMymKTsMc2yO_aUzuP7q3gcs3RAn8HQCeUnRBnrXGI3G88U5bXAj542S0vzNRhpHSlsVZdamAI6nf5crfgt5YU1CN9Ic1MpW3uy3Q1GTIfpzI4vYn9NTtME5MM0IDXNfVMHG3Ce9IiBlqAlx-6B6yxeaSvwqIuIBaeIHU44eO8Sfj2TzV8G4ZmbYZxMJ0PGrs9CQCck7FUUsabv-0TZdWiyChIijCQeBQJxoJpy267fySTUwuFWZpdEKKeLpsTGAblovBSXR_o8K2In-zei_koXIxxtWlj0-Pum_QEEouEk/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBdT8IwFIb_Sm-W6AW0DCF4STBZxOEwxjh7Y47roVS2drTdgv_esnBh_JhcNSd58r5PX8ppTrmGVknwymgow_3Cp6_p7G46WibsPsmyG_aQrOPbq3gRs2REH1HTJeU9UMaOKbFdLVaS8hr8dqD0xtC8RS2MJYWp6lKBLvDIqff9ns8pL4z2ePA015U0tSPdrX3EVHitPvlF7GdIv01Q_t0GhaK5a-oQg9aRAalgp7QkxRa0RHeWmzAVOq-KiIW0iPWkfZPM1k-jIHk9jqfpcszY5Kw6b0Hgl69HrBm6IZGmDQtVASGgBXEePBKLsim71dwJE1iD9R1mNgSkVUVT-sYiuWicgMs_djqr4oT9W1HvkueZn30cJm-Tsk3nn0YqrnM!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCX4aDBZnOAwxjD7Yq7rpVS2drTdkH9vITwYlcnTzc39cs65h3KaU66hVRK8MhrKsL_y0dt0_DAapAl7TLLsjj0l8_j-Kp7ELBnQZ9Q0pbwDytheJbazyUxSXoNf9ZReGpq3qIWxpDBVXSrQBe459bHZ8FvKC6M9fnqa60qa2pHDrn3EVJhWH_NF7LdId5oQ-e80KBTNXVMHGbSO9EgFa6UlKVagJbru2xm5hanQeVVELDhF7LRa1-3nc9n8ZRCeuxnGo2k6ZOz6rCjegsBvlUWs6bs-kaYNzVYBIaAFcR48EouyKQ9tuyMmsAbrD5hZEpBWFU3pG4vkonECLk_0e5bFEfvXol4ni7Ef77a46PH33fYLCAMe8A!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBBT4MwGIb_Si8kenAtTAgel5kQkcmMMWIvptKuVqHt2kLmv7cQDsbp5PI1X_LkfZ9-EMMKYkl6wYkTSpLG7884eSnS2yTMM3SXleU1us-20c1ltI5QFsIHJmEO8QmoRENKZDbrDYdYE_d2IeROwapnkioDatXqRhBZs4ET7_s9XkFcK-nYwcFKtlxpC8ZdugAJ_xo5-QXoOOS0jVf-3YZRMQ6gjeoFZQYoPZTYWVZUtcw6UQfIR4zjOOeHWLl9DL3Y1TJKinyJUDyryBlC2bfvBqhb2AXgqvdXaT0CiKTAOuIYMIx3zXgpO2GUaWLciKkdINyIumtcZxg46ywl53_cZlbFhP1boT-yp9Sln4f4NW76YvUFmyZbzw!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCX4aDBZRHAYY5h9MXW9jOrWlvZuyr-3W4gxgsjLbW56cs53D-U0o1yLRhUCldGiDPszH73MxnejwTRh90ma3rCHZBHfXsSTmCUD-giaTik_IkpZ6xK7-WReUG4FrntKrwzNGtDSOJKbypZK6BxanXrbbPg15bnRCJ9IM10VxnrS7RojpsLr9I4vYvsmx2kC8mEakKobxDrTKAmOGNuGeJrhWjlJrHC4_f71J8FKU4FHlUcsOHdjzz5ih-1_nZEungbhjKthPJpNh4xdnpSPTkj4UU7E6r7vk8I0ocMqSIjQkngUCMRBUZdix9TJJLRQncysiCicyusSawfkrPZSnP_R5EkRO9m_EfY9WY5xvP2AZY-_bj--ANS2JjY!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBdT8IwFIb_Sm-W6IW0G0LwkmCyOMFhjAF7Y-p6qNXttLTdgv_esnBh_EBuTtPkyfs-eSmna8pRdFqJoA2KOv6f-Ph5Prkdp0XO7vKyvGb3-TK7ucxmGctT-gBIC8qPQCXbp2RuMVsoyq0IrxcaN4auO0BpHKlMY2stsII9p9-2Wz6lvDIYYBfoGhtlrCf9H0PCdHwdHvwS9jPkuE1U_t0GpO4PaYS1GhXxFipPBEqiWi2h1gj-JENpGvBBVwmLcf05nvlNuFw-plH4apiN58WQsdFJpcEJCV9mSFg78AOiTBfXaiLSt_ogAhAHqq37Bf0Bk2CFCz1mNkQop6u2Dq0DctZ6Kc7_2OykigP2b4V9z1eTMPnYjV5GdTeffgL5VpDA/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBPTwIxEMW_Si-b6AHaXYTg0WCyEcHFGMPai6nboVZ3p6Xtgn57y4ZE4x_kMpNJfnnvzaOclpSj2GglgjYo6ng_8NHjbHw9Sqc5u8mL4pLd5ovs6iybZCxP6R0gnVJ-ACrYTiVz88lcUW5FeO5pXBlabgClcaQyja21wAp2nH5Zr_kF5ZXBAG-BltgoYz3pbgwJ03E73OdL2E-Rw2li5N_TgNTdII2wVqMi3kLliUBJVKsl1BrB03LIUrZD_FFhpWnAB10lLCp346B8wj7lv71RLO7T-Mb5IBvNpgPGhkf5ByckfCknYW3f94kym9hhE5EugA8iAHGg2rrr1e8xCVa40GFmRYRyumrr0DogJ62X4vSPJo-y2GP_WtjXfDkO4_ctLHv86X37AU9zI2I!/ |
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/jZBdT8IwFIb_Sm-W6AW0DFnmpcFkEcFhjGH2xtT1UKtbW_oB8u8tCxdEEbk5TZM353nOiymuMFVsLQXzUivWxP8LzV6n-X02mBTkoSjLW_JYzNO7q3SckmKAn0DhCaYnQiXZbUntbDwTmBrm33tSLTWu1qC4tqjWrWkkUzXscvJjtaI3mNZaefjyuFKt0Mah7q98QmR8rdr7JeT3ktM2Ufm4DXDZDdQyY6QSyBmoHWKKIxEkh0YqcLjKRxliTiELqyAttNHJneXNdQvOyzohEdKNk6SEHCX9OK6cPw_icdfDNJtOhoSMzlLxlnE4qCwhoe_6SOh1bHbH6VycZx4iXYSma9vtYxwMs76L6SViwso6ND5YQBfBcXb5R79nIfaxfxHms1jkPt9uYNGjb9vNNyx85rA!/ |
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/jZDRTsIwFIZfpTdL9ALaDSV4aTBZRHAYY5i9MXU91KNbW9puyNu7LVwYFeTmNE3-nO87P-U0p1yLBpUIaLQo2_8zH7_MJ3fjeJay-zTLbthDukxuL5JpwtKYPoKmM8qPhDLWbUncYrpQlFsR3gao14bmDWhpHClMZUsUuoAuh--bDb-mvDA6wGegua6UsZ70fx0ihu3r9N4vYr-XHLdplf-2AYn9IJWwFrUi3kLhidCSqBollKjB03wSM4K6MVgAcbCp0UHVevmT3KWpwAcsItaC-nGUFrGDtB9HZsunuD3yapSM57MRY5cn6QQnJHyrLmL10A-JMk3bcMfpfXwQoaOruuxb9_uYBCtc6GNmTYRyWNRlqB2Qs9pLcX6g55MQ-9i_CPuRriZhstvCasBfd9svZqxGdg!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZBBTwIxEIX_Si-b6AFaFiV4NJhsRHAxxrD2YsbtUKu7bWm7i_x7y4aDQUUu00zy-t43j3JaUK6hVRKCMhqquD_z0ctsfDcaTDN2n-X5DXvIFuntRTpJWTagj6jplPIjopztXFI3n8wl5RbCW0_plaFFi1oYR0pT20qBLnGnU-_rNb-mvDQ64Gegha6lsZ50uw4JU_F1es-XsJ8mx2ki8u80KFQ3SA3WKi2Jt1h6AloQ2SiBldLoaSEgAGmhUqJDOAlZmBp9UGXCon83jobEDwchByfli6dBPOlqmI5m0yFjlydRBAcCvxWVsKbv-0SaNvZZR0mH4QMEJA5lU3XZfi8TaMGFTmZWBKRTZVOFxiE5a7yA8z9aPSliL_s3wn5ky3EYbze47PHX7eYLNktFxw!!/ |
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/jZDNTsMwEIRfxZdIcGjtprQKR1SkiNCSIoQafEEm3rqGxHZtJ6Vvjxt6QPyEXtZa7Xi_2cEUF5gq1krBvNSKVaF_otPneXI7HWUpuUvz_Jrcp8v45iKexSQd4QdQOMO0R5STw5bYLmYLgalhfjOQaq1x0YLi2qJS16aSTJVw0MnX7ZZeYVpq5eHd40LVQhuHul75iMjwWnX0F5GfS_rdBMu_uwEuu4JqZoxUAjkDpUNMcSQayaGSChwukkmMHKvgc6I3yILR1ocPJ7nnugbnZRmRgOpKLy8iPbxvh-bLx1E49HIcT-fZmJDJSYa8ZRy-xBeRZuiGSOg2pFwHScd1nnkIaNFUXfLuKONgmPWdTK8RE1aWTeUbC-iscZyd_5H1SYij7F-EeUtXiU_2O1gN6Mt-9wGjQ6k7/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBdT4MwFIb_Sm9I9MK1MEfwcpkJEZnMGDPsjalth1VoWXsg89_bES6MH5Ork5M8ed_nHExxialmvaoYKKNZ7fcnGj_nyW0cZim5S4vimtynm-jmMlpFJA3xg9Q4w_QEVJBjSmTXq3WFacvg9ULpncFlL7UwFnHTtLVimssjp972e7rElBsN8gC41E1lWoeGXUNAlJ9Wj34B-Rly2sYr_24jhcKlA2MlYlogwVFt-FDjw4V0k-SEaaQDxQPi4wJyKu6bZrF5DL3m1TyK82xOyGJSH1gm5JfjA9LN3AxVpvc_ajwylDtgIJGVVVcPBm7EhGyZhQEzO8Qqq3hXQ-eVzzon2Pkfn5pUMWL_VrTv6TaB5OOweFnUfb78BNqHW40!/ |
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/jZDNTsMwEIRfxZdIcGjtpFCVIypSRGhJEUINviBjb4MhsVN709K3x416QPykPa1WO5r5diinBeVGbHQpUFsjqrA_8_HLbHI3jrOU3ad5fsMe0kVye5FME5bG9BEMzSjvEeVs75K4-XReUt4IfBtos7K02IBR1hFp66bSwkjY6_T7es2vKZfWIHwiLUxd2saTbjcYMR2mMwe-iP026acJyH_TgNK08GgdEGEUUZJUVnYxwVyBP3I8gVzZGjxqGbGQFbEeu97jzwfzxVMcHrwaJeNZNmLs8iQYdELBt9oi1g79kJR2E9qtg6QL9ygQiIOyrToCf5ApaITDTmZXRJROy7bCNiCftV6J8386PiniIDsa0XykywlOdltYDvjrbvsFxTYxDg!!/ |
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/jZDLTsMwEEV_xZtIsEjtplCVJSpSRGlJEUIN3iBjT40hsVPbSenf40RZVDxKVtbIV3POXExxjqlmjZLMK6NZEeZnOn1Zzu6m40VK7tMsuyEP6Tq5vUjmCUnH-BE0XmB6IpSRdktiV_OVxLRi_i1Wemtw3oAWxiJuyqpQTHNoc-p9t6PXmHKjPXx6nOtSmsqhbtY-Iiq8Vvd-Efm55LRNUP7dBoTCufPGAmJaIMFRYXiHCcsFOJxbkB20_euDhZK6DFooRnUlmAcx6AZhSnBe8YgEakROUCMyjPrt6Gz9NA5HX02S6XIxIeRykJa3TMBRlRGpR26EpGlC4x2wdXQ-EFHQqotO1PUxARWzvouZLWLSKl4Xvg7CZ7UT7PyP3gch-ti_iOoj3cz87LCHTUxfD_svnSTM1w!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0G0LwkWCyiOAwxjj7Yq5tqdWtHd3tgv_esvBgFJGn5iZfzvl6KKcl5RY6owGNs1DF-5mPXxaT23E6z9ldXhTX7D5fZTeX2SxjeUoflKVzyo9ABdulZH45W2rKG8C3C2PXjpadstJ5IlzdVAasUDvOvG82fEq5cBbVFmlpa-2alvS3xYSZ-Hq790vY75DjNlH5sI2Spi8joRFECQEIldPhNCnpatWiEQmLMQk7FPNDq1g9plHrapiNF_MhY6OTetCDVN8-m7AwaAdEuy5uUkeEgJWkRUBFvNKh6ndq95hUDXjsMbcmoL0RocLgFTkLrYTzP5Y5qWKP_VvRfORPE5x8bkevo6pbTL8AogDrhw!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZDBTgIxEIZfpZdN9AAtixI8Gkw2IrgYY8BezNgOtbrbLt0W5O0t6yYmgsipmfTPfN_8lNMF5QbWWoHX1kAR52c-eJkM7wa9ccbuszy_YQ_ZLL29SEcpy3r0EQ0dU34klLPdltRNR1NFeQX-raPN0tLFGo20jghbVoUGI3CX0--rFb-mXFjj8dPThSmVrWrSzMYnTMfXmdYvYftLjttE5cM2KHUDI6ESBIUAD4VVIUo1RO9A4v7fCcLSllh7LRIWEQk7gGiPOoz4dU4-e-rFc6766WAy7jN2eZLD9-qfkhIWunWXKLuOXZYxQsBIUnvwSByqUDT91m1MYgXONzG7JKCcFqHwwSE5C7WE8z8aPQnRxv5FVB_ZfOiH2w3OO_x1u_kCMsyh5w!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDRToMwFIZfpTckeuFaQAleLjMh4iYzxgx7Yxra1SqcsrYQfXsL4cI4nVw1J_n6_985mOISU2C9kswpDaz28zNNXtbpXRLmGbnPiuKGPGTb6PYyWkUkC_GjAJxjegIqyJASmc1qIzFtmXu9ULDXuOwFcG1QpZu2VgwqMXDq7XCgS0wrDU58OFxCI3Vr0TiDC4jyr4HJLyDHIadtvPLvNi0zDoRBRtRjuJ1lw3UjrFNVQI7__xAptk-hF7mOo2Sdx4RczSpwhnHxbb2AdAu7QFL3_gqNRxADjqxjTvhq2U3lE8bFoDVieo-YNKrqatcZgc46y9n5H7eYVTFh_1a079kudelnXPfNLrXLL2t9Cso!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBdS8MwFIb_Sm4KerEl7WyZl2NCsXZ2ImLNjcQmi9E06ZK0zH9vWoaI-7BX4YTnvO_DgRiWECvSCU6c0IpIP7_g5DWf3yVhlqL7tChu0EO6jm6vomWE0hA-MgUziM9ABepTIrNarjjEDXHvE6E2GpYdU1QbUOm6kYKoivWc-Nhu8QLiSivHdg6Wqua6sWCYlQuQ8K9Re78AHYact_HKx20aYpxiBhgmh3ALS9mACTjyP8KS6ppZJ6oAHewH6ETuH_Fi_RR68etZlOTZDKF4VLEzhLJf5whQO7VTwHXnr1Z7BBBFgXXEMV_N2x-pAaOs1xowvQGEG1G10rWGgYvWUnJ54najKvbYvxXNZ_o8d_OvXfwWyy5ffAMPP_gQ/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBfT8IwFMW_Sl-W6IO0DCH4SDBZRHAYY5h9MXUtpbrdlv5Z8NvbLcQYUeCpvbkn5_zuwRQXmAJrlGReaWBVnF_o6HU-vh_1Zxl5yPL8ljxmy_TuOp2mJOvjJwF4hukRUU5al9QupguJqWF-c6VgrXHRCODaolLXplIMStHq1Pt2SyeYlhq82HlcQC21caibwSdExdfCni8hhybHaSLy3zSGWQ_CIiuqztzhwm2UMQok4roMdUyPy21QVrR_dxYt17VwXpUJOfBPyAn_X4fky-d-PORmkI7mswEhw7MAvGVc_KgnIaHnekjqJrbYZTLgyHnmRUyX4Ruuk3HRYncyvUZMWlWGygcr0EVwnF3-0-VZEXvZyQjzka3Gfvy5G74Nq2Y--QJTtiiQ/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVFNTwIxFPwrvWyiB2hZlODRYLIRwcUYw9qLqdtSqruvpR-g_97uhhgjCntqX2YyM28eprjAFNhWSeaVBlbF-ZmOXmbju9FgmpH7LM9vyEO2SG8v0klKsgF-FICnmB4h5aRRSe18MpeYGubXPQUrjYutAK4tKnVtKsWgFA1PvW029BrTUoMXHx4XUEttHGpn8AlR8bWwz5eQQ5HjaWLkv9MYZj0Ii6yoWnGHC7dWxiiQiOsy1NE9gpugrGj-HfAO23BdC-dVmZAD_4Qc1z-F_y4iXzwNYhFXw3Q0mw4JuewU0FvGxY96ExL6ro-k3sYrtJ4MOHKeeRHdZfgO39K4aNZqaXqFmLSqDJUPVqCz4Dg7_-cWnSz2tJMW5j1bjv34cyeWPfr6ufsCyCbShQ!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH4SDBZRHAYY5h9Mdeu1Mp2O9puwX9vtxBjRIGn5vaenPPdQznNKEdotAKvDUIR5hc-ep2P70f9WcIekjS9ZY_JMr67jqcxS_r0SSKdUX5ElLLWJbaL6UJRXoF_v9K4NjRrJObGEmHKqtCAQrY6_bHd8gnlwqCXO08zLJWpHOlm9BHT4bW454vYoclxmoD8N00F1qO0xMqiM3c0E-HLIAHMSQViA0qjCvttra0sA4w7Czg3pXRei4gdRETsdMSvc9Llcz-cczOIR_PZgLHhWQzeQi5_lBSxuud6RJkmdNnmdATOg5chXdXffJ0sly15JzNrAspqURe-tpJc1C6Hy38aPStiLzsZUW2S1diPP3fDt2HRzCdfAYFjSQ!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFRT8IwEMe_Sl-W6AO0DCX4aDBZRHAYY5h9Med21Mp2HV0H8u3tFmJUFHhqrve_-__ujkuecEmw1gqcNgS5j5_l4GUyvBv0xpG4j-L4RjxEs_D2IhyFIurxRyQ-5vKAKBZNl9BOR1PFZQnuraNpYXiyRsqMZakpylwDpdjo9PtqJa-5TA05_HA8oUKZsmJtTC4Q2r-WdnyB2G9ymMYj_01TgnWEllnM2-YVT1L_ZYgBZayEdAlKk_L5Va0tFh7GSxT6GsjZTvozecI0mSmwcjoNxJ5_II76B-KQ_69FxLOnnl_EVT8cTMZ9IS5PAnQWMvy23kDU3arLlFn7KzQ-LV7lwKF3V_UXfCvLsBmrlZkFA2V1WueutsjO6iqD839ucZLFTnbUolxG86Ebbjc478jX7eYTPyb99A!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDRTsIwFIZfpTdL9EJahhC8JJgsIjiMMc7emLoeSmU7HW234NtbFmKMKOzq5CRf_vOdn3KaUY6i0Up4bVAUYX_lo7f5-H7UnyXsIUnTW_aYLOO763gas6RPnwDpjPITUMr2KbFdTBeK8kr49ZXGlaFZAyiNJbkpq0ILzGHP6Y_tlk8ozw162HmaYalM5Ui7o4-YDtPiwS9ixyGnbYLy3zaVsB7BEgtFG-5oVoLN1wKldkAqkW80KqJqLaHQCK6TrTQlOK_ziB3lR-xM_q9H0uVzPzxyM4hH89mAsWEnAW-FhB_1RKzuuR5RpgktlgEhQYA4LzwENVV_y7WYhL12i5kVEcrqvC58bYFc1E6Ky3-67HTigJ09UW2Sl7Eff-6G78OimU--AHH6crM!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFbTwIxEIX_Sl820QdoWZTgo8FkI4KLMYa1L6Z2h1LZbZdeFvn3djfEqFzkaTKZkznfnMEUZ5gqVkvBnNSKFaF_pYO3yfBh0Bsn5DFJ0zvylMzi-6t4FJOkh59B4TGmJ0QpabbEZjqaCkwr5pYdqRYaZzWoXBvEdVkVkikOjU5-rNf0FlOulYNPhzNVCl1Z1PbKRUSGatSOLyL7S07TBOTDNBUzToFBBop2ucVZCYYvmcqlBVQxvpJKIOFlDoVUcGRuYO2lgTKw2rPuyXUJ1kkekT2CiJwmODz_RfAnjHT20gth3PTjwWTcJ-T6LERnWA4_Io6I79ouEroOn2h8UEBA1jEHwV34b_xWlkNzWCvTC8SEkdwXzhtAF97m7PLIP86y2Mn-tahWyXzohtsNzDv0fbv5AoR3tjA!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH4SDBZRHAYY5x9MWW7lErXjvZuwX9vWYgxorin5jTnnvPdSznNKDeiUVKgskbooF_56G0-vh_1Zwl7SNL0lj0my_juOp7GLOnTJzB0RvkZU8oOKbFbTBeS8krg5kqZtaVZA6awjuS2rLQSJoeDT73vdnxCeW4Nwh5pZkppK09abTBiKrzOHPkidhpyniYg_05TCYcGHHGg23BPsxJcvhGmUB4IqnwLqIwk4YNosQIdRCfiwpbgw3zETjoi1qHjx0Lp8rkfFroZxKP5bMDYsBMEOlHAtzNFrO75HpG2Cdcsg6Xt9CgQAp6svwBbWwEH9NZm10RIp_JaY-2AXNS-EJd_3LRTxdH2b0W1TV7GOP7YD1dD3cwnn0eLMd8!/ |
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-WwAO0DCX4aDRZRHAYY5h9MWW7K5WuHW0H7t_bLcQYUdhTc5tz7_nOvZjiBFPF9oIzJ7Ri0tdvdPI-nz5ORrOIPEVxfE-eo2X4cBXehSQa4RdQeIbpGVFMmimhWdwtOKYlc5uBULnGyR5Upg1KdVFKwVQKjU587Hb0FtNUKwefDieq4Lq0qK2VC4jwr1FHvoCcDjlP45H_pimZcQoMMiDb4RYnBZh0w1QmLCAn0i04oTjyH0iyNUhf-DYwg_ar1LLOZaWNZnJbS2SrtXUNkEW9Mme23yldpguw3isgJzwBuczj27rz_FpUvHwd-UXdjMPJfDYm5LoTsDMsgx_rD0g1tEPE9d5fqfCSFsY7O_BRePUdppVl0MRsZTpHjBuRVtJVBlCvshnr_3OrThZH2UWLchutpm5aH2A1oOv68AUy2Ew2/ |
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/jZHRT8IwEMb_lb4s0QdoN5Tgo8FkEcFhjGH2xZTtKJXtOtoO5L-3LIQYUdhTc83v7vu-O8ppSjmKjZLCKY2i8PU773-MB0_9cBSz5zhJHthLPI0eb6JhxOKQvgLSEeVnoITtp0RmMpxIyivhlh2FC03TDWCuDcl0WRVKYAZ7Tn2u1_ye8kyjgy9HUyylrixpanQBU_41ePAXsNMh5914y3-7qYRxCIYYKJrhlqYlmGwpMFcWiFPZCpxCSfwHKcQcCl-0Y1qkynUJ1vcH7MRHwC5rtGF-LyaZvoV-MXe9qD8e9Ri7bWXUGZHDj3UHrO7aLpF6469SeqTRtE448BFkfQzRYDns4zWYXhAhjcrqwtUGyFVtc3H9z21aSRywixLVKp4N3GC3hVmHz3fbb4V-134!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCX4aDBZRHAYY5h9MaW7lMrWjvYO5N9bFkKMKPDUnObknO9cymlGuRFrrQRqa0QR9DvvfYz6T73OMGHPSZo-sJdkEj_exIOYJR36CoYOKT9hStkuJXbjwVhRXglctLSZW5qtweTWEWnLqtDCSNj59Odqxe8pl9YgfCHNTKls5UmjDUZMh9eZPV_EjkNO0wTkv2kq4dCAIw6KJtzTrAQnF8Lk2gNBLZeA2igSPkghZlAEQbN57Q6KCIkXbchtCT4kRuyoNWLnWyN21PprdDp564TRd924Nxp2Gbu9CAudyOHHKSNWt32bKLsOFy-DpaHwKBACsKoPyI0th92YxmbnRCinZV1g7YBc1T4X1__c_aKKve1sRbVMpn3sbzcwbfHZdvMNMm47IA!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDRTsIwFIZfpTdL9EJahhC8JJgsIjiMMc7emNKdlcp2Otpuwbe3LMQYUeTq5CRf_vOdn3KaUY6i1Up4bVCUYX_lo7f5-H7UnyXsIUnTW_aYLOO763gas6RPnwDpjPITUMr2KbFdTBeK8lr49ZXGwtCsBcyNJdJUdakFSthz-n275RPKpUEPO08zrJSpHel29BHTYVo8-EXsOOS0TVD-3aYW1iNYYqHswh3NYFcDOiCmKBx4ItfCKlgJuXFnmeamAue1jNhRdsROZP94IF0-98MDN4N4NJ8NGBueddxbkcO3WiLW9FyPKNOG9qqAEIE5cV54CFqq-RLrsBz2yh1mCiKU1bIpfWOBXDQuF5d_dHjWiQP274l6k7yM_fhjN1wNy3Y--QS4Bvlf/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZBdT8IwGIX_Sm-W6AW0DCV4aTBZRHAYY5i9MaV7Nyrb29F2fPx7y0KIkQ-5at705JznHMppQjmKlcqFUxpF4e9P3vsa9V96nWHEXqM4fmJv0SR8vgsHIYs69B2QDim_IIrZziU048E4p7wSbt5SmGmarABTbYjUZVUogRJ2OvW9XPJHyqVGBxtHEyxzXVnS3OgCpvxrcM8XsGOTyzQe-TRNJYxDMMRA0ZhbmsCmArRAdJZZcETOhclhJuTC_yGoUiAphZG1JdZpA_Yq_lSXYJ2SATtKDNj5xICdTPxTNp58dHzZh27YGw27jN1fheSMSOHXhAGr27ZNcr3yS5deQgSmPlE48LB5fcBtZCnsijQynRGRGyXrwtUGyE1tU3F7Zu-rIvayfyOqRTTtu_52DdMWn23XPychgI4!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZBfT8IwFMW_Sl-W6AO0DCX4aDBZRHAYY5h9MaW7G5XtdrQdf769ZSFERZCn5qYn5_zOoZwmlKNYqVw4pVEU_n7nvY9R_6nXGUbsOYrjB_YSTcLHm3AQsqhDXwHpkPIzopjtXEIzHoxzyivh5i2FmabJCjDVhkhdVoUSKGGnU5_LJb-nXGp0sHE0wTLXlSXNjS5gyr8G93wBOzY5T-OR_6aphHEIhhgoGnNLE9hUgBaIzjILjsi5MDnMhFz4P1kIVRKFy1qZ7UXgqS7BOiUDdhQVsNNRAfsZ9atePHnr-Hp33bA3GnYZu72IxRmRwrfRAla3bZvkeuW3Lb2ECEyJdcKBp8zrA2cjS2HXoJHpjIjcKFkXrjZArmqbiusTC18UsZf9G1Etomnf9bdrmLb4bLv-AsvIz2c!/ |
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/jZHdT8IwFMX_lb4s0QdoGUrw0WCyiOAwxjD7Ykp3Nyrb7Wg7Pv57y0KIEfl4am7uyTm_e0o5TShHsVK5cEqjKPz8yXtfo_5LrzOM2GsUx0_sLZqEz3fhIGRRh74D0iHlZ0Qx27mEZjwY55RXws1bCjNNkxVgqg2RuqwKJVDCTqe-l0v-SLnU6GDjaIJlritLmhldwJR_De75AnZscp7GI_9PUwnjEAwxUDTmliawqQAtEJ1lFhyRc2FymAm58DuENTm3v-KSVJdgnZIBO8oO2GnvgF3I_lNAPPno-AIeumFvNOwydn8VnDMihV-1Bqxu2zbJ9cq3X3oJEZgS64QDj53XB_BGlsLupEamMyJyo2RduNoAualtKm5P_MFVEXvZxYhqEU37rr9dw7TFZ9v1D2awvSw!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDRToMwFIZfpTckeuFamBC8XGZCRCYzxgx7YyottQottIXMt7eQxRink6uTk3z5_-8ciGEBsSSD4MQKJUnt9iccPWfxbeSnCbpL8vwa3Sfb4OYyWAco8eEDkzCF-ASUozEl0Jv1hkPcEvt6IWSlYDEwSZUGpWraWhBZspETb12HVxCXSlq2t7CQDVetAdMurYeEm1oe_Dx0HHLaxin_btMSbSXTQLN6CjewqEg3S4mqhhkrSg8dhXhoDPmhlG8ffad0tQyiLF0iFM5qsZpQ9u1QD_ULswBcDe4fjUMAkRQYSyxz_bz_Mpgwyka3CVMVIFyLsq9trxk46w0l5398ZVbFAfu3on1PdrGNP_bhS1gP2eoThvx3Dw!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZDRToMwFIZfpTckerG1MCV4aWZCxE1mjBn2xlRaahVaaAtzb28hZDFOJzenOcmX__96IIYZxJJ0ghMrlCSl259x-LKK7kI_idF9nKY36CHeBLcXwTJAsQ8fmYQJxCegFPUpgV4v1xzimti3mZCFglnHJFUa5KqqS0FkznpOvDcNvoY4V9KyTwszWXFVGzDs0npIuFfL0c9DxyGnbZzy7zY10VYyDTQrh3ADs4I045jgRVXFjBW5h46SPORChvFTLt08-U7uahGEq2SB0OWkKqsJZd--7KF2buaAq85dpnIIIJICY4llToK3B40Bo6wXHDBVAMK1yNvStpqBs9ZQcv7HfSZVjNi_FfVHvI1stN-x7Qy_7ndfHGcf_g!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDRToMwFIZfpTckeuFamJB5ucyEiExmjBF7YzraYRVOWVtwvr2FLItxOrk6OcmX___OwRTnmALrZMmsVMAqtz_T6CWd3UZ-EpO7OMuuyX28Cm4ug0VAYh8_CMAJpiegjPQpgV4uliWmDbOvFxI2CuedAK40KlTdVJJBIXpOvm23dI5pocCKncU51KVqDBp2sB6RbmrY-3nkOOS0jVP-3aZh2oLQSItqCDc4_xBrCUybUV5c1cJYWXjkKMkjh6Qfctnq0XdyV9MgSpMpIeGoKqsZF99O9kg7MRNUqs59pnYIYsCRscwKJ1G2B40B46IXHDC1QazUsmgr22qBzlrD2fkf_xlVscf-rWje46eZnX3uwnVYden8C0qrOUg!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBNT4NAEIb_yl5I9NDuQpXUo6kJEVupMaa4F7OFKa7CLF0WsP_eLWn9qlZOM5M8eefJSzmNKUfRyEwYqVDk9n7k_tN0fOO7YcBugyi6YnfB3Ls-8yYeC1x6D0hDyo9AEdumeHo2mWWUl8I8DySuFI0bwFRpkqiizKXABLacfFmv-SXliUIDb4bGWGSqrEh3o3GYtFPjzs9hhyHHbazy7zal0AZBEw15F17RuIWlRKG_bT0MU1VAZWTisINMh-2TPrefwtH8wbXCFyPPn4Yjxs57PTVapPClBofVw2pIMtXYtgqLEIEpqYwwYHWy-kOow1LYqnaYWhGRaZnUuak1kJO6SsXpH531erHD_n1RvgaLsRlvWlgM-HLTvgMJCPkV/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBRT4MwGEX_Sl9I9GFrYULm4zITIjKZMWbYF1NpV6vQdqXg_PcWQszi3OSp-dKbe04uxDCHWJJWcGKFkqR09zOOXtL5XeQnMbqPs-wGPcTr4PYqWAYo9uEjkzCB-EwoQ11LYFbLFYdYE_s2EXKrYN4ySZUBhap0KYgsWJcT77sdXkBcKGnZ3sJcVlzpGvS3tB4S7jVy8PPQccl5G6f8t40mxkpmgGFlX147NPsEpQYTMEAOvkaIUlWx2orCQ0fVHjpd_Us_Wz_5Tv96FkRpMkMoHMW2hlB2MIqHmmk9BVy1brvKRQCRFNSWWObQvPnx6mOUdcZ9TG0B4UYUTWkbw8BFU1NyeWLBUYgh9i9Cf8SbuZ1_7cPXsGzTxTdsqC6o/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDRSsMwFIZfJTcFvXBJWx31ckwo1s1ORFZzI6HJYrQ9yZK06NublV7I1NmrcODL_3_nYIorTIH1SjKvNLAmzM90_rLK7uZxkZP7vCxvyEO-SW4vk2VC8hg_CsAFpiegkhxSErteriWmhvnXCwU7jateANcW1bo1jWJQiwOn3vZ7usC01uDFh8cVtFIbh4YZfERUeC2MfhH5GXLaJij_buMtA2e09UP0JBWuW-G8qiNy9PlIodw8xUHhOk3mqyIl5GpSesjk4ttiEelmboak7sP-bUAQA45cqBTICtk1Q7cbMS4Ms37A9A4xaVXdNb6zAp11jrPzP64wqWLE_q0w7_k289ln2vTtNnOLL1u_cTM!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZDLTsMwEEV_xZtIsKB2U1qVZVWkiNCSIoQI3iDXcR1DMnZtJyp_jxN1wbNkNRrp6N4zgynOMQXWKsm80sCqsD_T2ctqfjsbpwm5S7Lsmtwnm_jmMl7GJBnjBwE4xfQElJEuJbbr5VpiapgvLxTsNM5bAYW2iOvaVIoBFx2nXvd7usCUa_Di4HEOtdTGoX4HHxEVpoWjX0R-hpy2Ccq_23jLwBltfR-Nc45KZPVWgdOAXKmMUSBRWL1teIe4QbqFroXzikfka0FEBhR8OyXbPI7DKVeTeLZKJ4RMBxmE3kJ8elBEmpEbIanb8Mc6IIhBgVzQEsgK2VS9nztihTDM-h7TO8SkVbypfGMFOmtcwc7_-OagiiP2b4V5S57mfv5-mG6nVbtafAD8jopT/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBBT4MwGIb_Si8kenAtTAgel5kQkcmMMcNeTKUdVqHt2kLmv7dDDg51cmre9M37PPkghgXEgnS8IpZLQWqXn3D0nMW3kZ8m6C7J82t0n6yDm8tgGaDEhw9MwBTiE6UcHVYCvVquKogVsa8XXGwlLDomqNSglI2qORElO_T4226HFxCXUli2t7AQTSWVAX0W1kPcvVoMfh76OXLaxin_bmM1EUZJbfvpcQYOqyVty6_PCZ5UNsxYXnroeGmcj5dH8vn60XfyV_MgytI5QuEktANQ9u0kHmpnZgYq2bnLNa4CiKDAOD4DmlVt3YuYoUaZItr2NbkFpNK8bGvbagbOWkPJ-R_3m4QYav8i1HuyiW38sQ9fwrrLFp989U3A/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZDLTsMwEEV_xZtIsKB2U1qVZVWkiJCSIoQI3iCTuK4hGbt-ROXvcUIXPEtWo5GO7j0zmOICU2CtFMxJBawO-yOdPWXz69k4TchNkueX5DZZx1fn8TImyRjfccAppkegnHQpsVktVwJTzdz2TMJG4aLlUCmDStXoWjIoecfJl92OLjAtFTi-d7iARihtUb-Di4gM08DBLyI_Q47bBOXfbZxhYLUyro_GheDADauRUd5JEIhBhexWat0tEqwzvuxIO8i6Ug23TpYR-doTkeE93w7L1_fjcNjFJJ5l6YSQ6SCRUF_xT--KiB_ZERKqDV9tAvIhEOw4Mlz4ute0B6zimhnXY2qDmDCy9LXzhqMTbyt2-sdvB1UcsH8r9GvyMHfzt_30eVq32eIdoj5GMA!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBdS8MwFIb_Sm4KeuGSdm7MyzGhWDs7EVnNjcQkjdE26ZLTsv17s7ILP-euDgce3vfhxRSXmBrWa8VAW8Pq8D_R6XM-u53GWUru0qK4JvfpKrm5TBYJSWP8IA3OMD0CFWSfkrjlYqkwbRm8XmhTWVz20gjrELdNW2tmuNxz-m2zoXNMuTUgt4BL0yjbejT8BiKiw3Xm4BeRnyHHbYLy7zbgmPGtdTBE49KDdRIxI1DFuK417BATwknvpT9JVNhGetA8Il-jI3I0-pt-sXqMg_7VOJnm2ZiQyUndoVHIT6NEpBv5EVK2D9s1ARnafRCSyEnV1YOZP2BCtszBgNkKMeU072rogvNZ5wU7_2PBkyoO2L8V7Xu6nsFst528TOo-n38AYVCIEg!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDLTsMwEEV_xZtIsKB2U1qVZVWkiNKSIoQI3iATO64hGbu2E5W_x4my4NlmZY11dO-ZwRRnmAJrlGReaWBlmJ_p7GU9v52NVwm5S9L0mtwn2_jmMl7GJBnjBwF4hekRKCVtSmw3y43E1DC_u1BQaJw1Ari2KNeVKRWDXLScetvv6QLTXIMXB48zqKQ2DnUz-Iio8Fro_SLyO-S4TVD-28ZbBs5o67tonLmdMkaBRFwUClT76RADjgptKzdIletKOK_yiHwPj8iJ8B8rpNvHcVjhahLP1qsJIdNB7aGTiy-HiUg9ciMkdRPuVwWkK3RBSSArZF12bq7HuDDM-g7TBWLSqrwufW0FOqsdZ-f_XHFQRY-drDDvydPczz8O09dp2awXn_eGgS8!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDLTsMwEEV_xZtIsKB2U1qVZQVSRGlJEUIEb5CJXdeQjF17EpW_x4264FmyGo10dO-ZoZwWlINojRZoLIgq7k988ryY3kyG84zdZnl-xe6yVXp9nl6mLBvSewV0TvkRKGf7lNQvL5eacidwc2ZgbWnRKpDWk9LWrjICSrXnzOt2y2eUlxZQ7ZAWUGvrAul2wISZOD0c_BL2M-S4TVT-3Qa9gOCsxy6aFrEw2MpIgTE-bIxzBjQxENA35R4JvXSlrVVAUybsa0HCehR8OyVfPQzjKRejdLKYjxgb9zKIvVJ9elDCmkEYEG3b-Mc6IkSAJCFqKeKVbqrOLxwwqZzw2GF2TYT2pmwqbLwiJ02Q4vSPb_aqOGD_Vri37HGK0_fd-GVctYvZBw_0nvI!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBdS8MwFIb_Sm4KeuGSda7UyzGhODc7EVnNjcQ2y6LtSZakZfrrTWtB_Jq9Ohx4eN_nHExxhimwRgrmpAJW-v2BRo_L-DoaLxJyk6TpJblN1uHVeTgPSTLGdxzwAtMjUEralNCs5iuBqWZudyZhq3DWcCiUQbmqdCkZ5Lzl5PN-T2eY5gocPzicQSWUtqjbwQVE-mmg9wvIz5DjNl75dxtnGFitjOuicWZ3UmsJAklo0ytucslK5LGCozcF3A7SLVTFrZN5QL4WBGRAwbdT0vX92J9yMQmj5WJCyHSQwUfg54MCUo_sCAnV-D9WHkEMCmS9FkeGi7rs_GyPFVwz4zpMbRETRuZ16WrD0UltC3b6xzcHVfTYvxX6JdnELn49TJ-mZbOcvQP4dD8g/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBNTwIxEIb_Si-b6EFaFiF4JJhsRHAxxrjuxdS2lGp3WvqxwX9v2XDwE_E0meTJ-z4zuMYVroG2StKgDFCd9sd69DQfX4_6s4LcFGV5SW6LZX51nk9zUvTxnQA8w_UBqCS7lNwtpguJa0vD-kzByuCqFcCNQ8w0VisKTOw49bLZ1BNcMwNBbAOuoJHGetTtEDKi0nSw98vI95DDNkn5Z5vgKHhrXOiicbUSXGyRdCYCT_FaCxaQXytrFUikwAcX2Q71R2lz0wgfFMvI56KM_KPoy2nl8r6fTrsY5KP5bEDI8CiT1M_Fh4dlJPZ8D0nTpr82CUE0ifikJ5ATMurO0-8xLix1ocPMClHpFIs6RCfQSfScnv7y3aMq9tifFfa1eBiH8dt2-DzU7XzyDjSyDpY!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBdT4MwFIb_Sm9I9MK1MCF4ucyEiExmjBF7Yyp0tQ5OWVvI_Pd2hAvnx-Tq5CRP3vc5B1NcYAqsl4JZqYDVbn-m0UsW30Z-mpC7JM-vyX2yDm4ug2VAEh8_cMAppiegnBxSAr1argSmLbNvFxI2Chc9h0ppVKqmrSWDkh84-b7b0QWmpQLL9xYX0AjVGjTsYD0i3dQw-nnkZ8hpG6f8u43VDEyrtB2icVEyrSXXqJawNZPMKtVwY2XpkeMsjxxnfRPM14--E7yaB1GWzgkJJ5W5iop_Odsj3czMkFC9-07jEMSgQsYZcKS56OpBxYxYxVum7YCpDWJCy7Krbac5OutMxc7_-NGkihH7t6LdJk-xjT_24WtY99niE5Jmjmw!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBBT4MwGIb_Si8kenAtTBY8LjMhIpMZY4a9mK50XR20rC1k_ns7wsGhTk5f3uTN8z75IIY5xJK0ghMrlCSly2949p5GjzM_idFTnGX36DleBQ-3wSJAsQ9fmIQJxBdKGTpRAr1cLDnENbG7GyG3CuYtk4XSgKqqLgWRlJ164uNwwHOIqZKWHS3MZcVVbUCXpfWQcFfL3s9DPyGXbZzy7zZWE2lqpW2HHmZAd0RztiF0b0ZpFqpixgrqoXPQMJ-BB-rZ6tV36nfTYJYmU4TCUcuOX7BvD_FQMzETwFXr_la5CiCyAMbNM6AZb8rOw_S1gtVE266mtoBwLWhT2kYzcNWYglz_8b1RE33t34l6H68jG30ew01Ytun8C-s4bnA!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0G0LwkWCyiOAwxoB9MZe2lMrWjrZb8N9blj3oROTp5iQn53z3YIpXmGqolQSvjIY86Dc6fJ-NHofxNCVPaZbdk-d0kTzcJpOEpDF-ERpPMT1jysgxJbHzyVxiWoLf3ii9MXhVC82NRcwUZa5AM3H0qY_9no4xZUZ7cfB4pQtpSocarX1EVLhWt3wR-R1yniYgn6bxFrQrjfVNdFcjtgUrxRrYziEuPKj8IlpuCuG8YhH5mdfVp_I7j2SL1zg8ctdPhrNpn5DBRQChhotv80Sk6rkekqYOKxbBgkBz5AKFQFbIKm9wXGvjogTrG5vZIJBWsSr3lRXoqnIcrv_Y8qKK1vZvRblLlyM_-jwM1oO8no2_APysrM4!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1MCH4uMyEiExmjBH7Yip0WIVbaAvZ_r0d4UFRJ083J_lyzpeLKc4wBdaLkhkhgVU2P9PgJQlvAzeOyF2UptfkPtp6N5fe2iORix844BjTE1BKji2e2qw3JaYNM28XAnYSZz2HQiqUy7qpBIOcHznx3rZ0hWkuwfC9wRnUpWw0GjIYhwh7FYx-DvlZctrGKv9uYxQD3UhlhuppRnnFRI0EtJ1Qh1mihay5NiJ3yPeqaZ5UT_TT7aNr9a-WXpDES0L8Wdt2oeBfnuKQbqEXqJS9_V1tEcSgQNoKcKR42VWDiR6xgjdMmQGTO8RKJfKuMp3i6KzTBTv_44OzJkbs34nmI3oKTXjY-69-1SerT6S8s8c!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBdT8IwFIb_Sm-W6IW0DCF4STBZnOAwxjB7Y-ra1ep2Wvqx4L-3LFz4CVw1p3nyvs85mOISU2CdkswrDayJ8xOdPC-mt5NhnpG7rCiuyX22Sm8u03lKsiF-EIBzTA9ABdmlpHY5X0pMDfOvFwpqjctOANcWVbo1jWJQiR2n3jYbOsO00uDF1uMSWqmNQ_0MPiEqvhb2fgn5HXLYJir_beMtA2e09X00Lo1GnbCqVlX_gRhwZHXwCiSSQfHTbLluhfOqSsj3_IQcz_-xSLF6HMZFrkbpZJGPCBmfJBBrufhynoSEgRsgqWM5tBHpi120EsgKGZrexu0xLgyzvsd0jZi0qgqND1ags-A4O__nlidV7LGjFeY9W0_99GM7fhk33WL2CWuNhLQ!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBdS8MwFIb_Sm4KeuGStlrq5ZhQrJudiKzmRkKTddE2yZLTov_erJQhfsxenRx48n4cTHGJqWK9rBlIrVjj92eavCzTuyTMM3KfFcUNecjW0e1ltIhIFuJHoXCO6QmoIAeVyK4WqxpTw2B3IdVW47IXimuLKt2aRjJViQMnX_d7Ose00grEO-BStbU2Dg27goBIP60a8wXkp8jpND7y72m41Qa5nTSTUnDdCgey8q_jv2_Gxfop9MbXcZQs85iQq0nCYBkXX-oEpJu5Gap171u3HkFMceSAgUBW1F0zXMKNGBeGWRgwvUWstrLqGuisQGed4-z8j-6TLEbsXwvzlm1SSD_ipm83qZt_AjWOE8w!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBfT8MgFMW_Ci9N9MFBO9vUx2UmjbWzM8as8mKwMIa2wIA289vLmprMf3NPnJsc7vndAzGsIJakF5w4oSRp_PyEk-civU3CPEN3WVleo_tsGd1cRvMIZSF8YBLmEB8xlWi_JTKL-YJDrInbXAi5VrDqmaTKgFq1uhFE1mzvE6_bLZ5BXCvp2M7BSrZcaQuGWboACf8aOfIF6OeS4zQe-XcaapQGdiP0F3kCEFUts07UXn3-O5DfccrlY-hxrqZRUuRThOKTMpwhlB0cGaBuYieAq9530XoLIJIC64hjwDDeNUM_drRRpolxg02tAeFG1F3jOsPAWWcpOf-jkZMiRtu_EfotW6Uufd_FL3HTF7MPbSgQhA!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBdT8IwGIX_Sm9I9EJahpB5STBZxOEwxjB7Y-paSnVru_bdgv_eQjCZX7irnjc5OefpwRTnmGrWKslAGc3KcD_R6XMa305Hi4TcJVl2Te6TVXRzGc0jkozwg9B4gekJU0b2KZFbzpcSU8tge6H0xuC8FZobhwpT2VIxXYi9T73WNZ1hWhgNYgc415U01qPDrWFAVHidPvINyM-Q0zQB-Xca7oxFfqtsRyIn6kY5UYVm34uOm0p4UEVQnyEd-TXvG2i2ehwF0KtxNE0XY0ImvQrBMS463x-QZuiHSJo2rLTvQUxz5IGBCO2yKQ_L-aONC8scHGxmg5h0qmhKaJxAZ43n7PyPrXpVHG3_Vti3ZB1D_L6bvEzKNp19ALx3P54!/ |
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/jZBdT8IwFIb_Sm-W6AW0DCV4aTBZRHAYY5i9MXU9jOrWdv0A-feWgcn8Aq7OR96c9zkvpjjDVLKVKJgTSrIyzM908DIZ3g1644TcJ2l6Qx6SWXx7EY9ikvTwI0g8xvSAKCXbK7GZjqYFppq5ZUfIhcLZCiRXBuWq0qVgMoetTrzVNb3GNFfSwYfDmawKpS1qZukiIkI1cs8Xkd9HDtME5L9puFEa2aXQrRYZqL0wUAVn294HhMoiJjlSGkwDY1HFpN9FdvQJriqwTuSh-7rZar_ZtveHbH-8nc6eeuHtq348mIz7hFyexOUM49AKMyK-a7uoUKuQ-RanMbeOOQiQhS93DHsZB82Ma2RqgVhhRO5L5w2gM285O_8n-ZMs9rKjFvo9mQ_dcLOGeYe-btaftdNtYw!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBdS8MwFIb_Sm4KeuGStjrq5ZhQrJudiKzmRkKTxWh70iWnRf-92ceF6Jy7Cgce3vfJSzmtKAcxGC3QWBBNuJ_5-GWW3Y3jImf3eVnesId8kdxeJtOE5TF9VEALyo9AJdukJG4-nWvKO4GvFwZWllaDAmkdqW3bNUZArTaceVuv-YTy2gKqD6QVtNp2nmxvwIiZ8DrY-0Xsd8hxm6B82AZaSZzC3oEnaMku9yQjaVvl0dQRO5zxQ6hcPMVB6DpNxrMiZezqpBJ0Qqpv34xYP_Ijou0Q1mgDQgRI4lGgCgq6b7YL-T0mVSccbjG7IkI7U_dN8FTkrPdSnP-xyUkVe-zfiu49X2aYfabN0C4zP_kCUtxykg!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBTsMwEEWv4k0kWFA7KYnKsipSRGlJEUIUb5CJ3WBIxqk9icrtcUMWCNqS1WhGT3-ePuV0TTmIVhcCtQFR-v2ZJy-LyW0SzlN2l2bZNbtPV9HNZTSLWBrSBwV0TvkJKGP7lMguZ8uC8lrg24WGjaHrVoE0luSmqkstIFd7Tr9vt3xKeW4A1Q7pGqrC1I50O2DAtJ8Wer-A_Q05beOVD9tAJYlV2FhwBA35zj16HiAqTaUc6jxgBzOOnH_rZ6vH0OtfjaNkMR8zFg_6jVZI9aOUgDUjNyKFaX13lUeIAEkcClReoWjKrk_XY1LVwmKHmQ0RhdV5U3pPRc4aJ8X5kQYHveixf1_UH-nTBCefu_g1LtvF9Av6sTV6/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBdS8MwFIb_Sm4KeuGStlrq5ZhQrJudiKzmRkKTxWibZMlp0X9vVoqIH3NXhwPPeT8OprjGVLNBSQbKaNaG_ZFmT8v8JovLgtwWVXVF7op1cn2eLBJSxPheaFxiegCqyF4lcavFSmJqGTyfKb01uB6E5sahxnS2VUw3Ys-pl92OzjFtjAbxBrjWnTTWo3HXEBEVptNTvoj8FDmcJkT-PY3vbVAQ_qgQ3HTCg2oi8nn2zbZaP8TB9jJNsmWZEnJxlC44xsWXMhHpZ36GpBlC5y4giGmOPDAQyAnZt-Mf_IRxYZmDETNbxKRTTd9C7wQ66T1np380P8piwv61sK_FJof8PW2HbpP7-QfU4qtU/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBdT4MwGIX_Sm9I9MK1MCF4ucyEiExmjBF7YyrtsApt1w8y_70dwbj4Mbnq-yan5zzvgRhWEAvS84ZYLgVp_f6Ik6civU7CPEM3WVleottsHV2dR8sIZSG8YwLmEB8RlWjvEunVctVArIh9OeNiI2HVM0GlBrXsVMuJqNlex1-3W7yAuJbCsp2FlegaqQwYdmEDxP2rxcgXoJ8mx2k88u80xinvwMzhNAGHyo4Zy-sAfX77mr6jlOv70KNczKOkyOcIxZMSrCaUHRwYIDczM9DI3vfQeQkgggJjiWVAs8a1QzdmlFGmiLaDTG4AaTSvXWudZuDEGUpO_2hjUsQo-zdCvWUPqU3fd_Fz3PbF4gM7IId1/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBdS8MwFIb_Sm4KeuGSdbbUyzGhWDs7EVnNjcQ2i9E2yZKTMv-92dhA_Ji7Cgee854nL6a4xlSxQQoGUivWhfmJps9ldpuOi5zc5VV1Te7zRXxzGc9iko_xA1e4wPQIVJFtSmzns7nA1DB4vZBqpXE9cNVqixrdm04y1fAtJ9_WazrFtNEK-AZwrXqhjUO7WUFEZHit2vtF5GfIcZug_LuN8yYkcIdrqz1IJU6yaXXPHcgmIof9iBz2v4lUi8dxELmaxGlZTAhJTjoAlrX8y_ci4kduhIQeQgt9QBBTLXLAgCPLhe92zbg91nLDLOwwvUJMWNn4Drzl6My7lp3_0cVJJ_bYvyfMe77MIPvYJC9JN5TTT9mamgQ!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZBPTwIxEMW_Si-b6AFaFiV4NJhsRHAxxrD2YupuqdXd6dJOQb69XVIT4x_kNJnJy3u_eZTTgnIQG60EagOiDvsjHz3NxjejwTRjt1meX7G7bJFen6WTlGUDei-BTik_IMpZ55La-WSuKG8FvvQ0rAwtNhIqY0lpmrbWAkrZ6fTres0vKS8NoHxHWkCjTOvIfgdMmA7TQuRL2E-TwzQB-Xca59vgIB0trPGoQcXTjsSIeCYaHFpfdgDuKOLKNNKhLhP2mZGwaBZPhzO-PZQvHgbhoYthOppNh4ydHwWBVlTyS00J833XJ8psQptNkBABFXEoUBIrla_3Dbsoq2QrLO5lZkWEsrr0NXoryYl3lTj9o9OjIqLs34j2LVuOcbzbymWPP--2H4R4kH0!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBdS8MwGIX_Sm4KeuGSdrbUyzGhWDs7EbHmRmKbZXFtkuWjzH9vViuIzrmr8MLDOU8OxLCCWJCeM2K5FKT19zNOXor0NgnzDN1lZXmN7rNldHMZzSOUhfCBCphDfAQq0T4l0ov5gkGsiF1fcLGSsOqpaKQGtexUy4mo6Z7jb9stnkFcS2HpzsJKdEwqA4Zb2ABx_2ox-gXod8hxG6982MY45ROogZUi9YYLBohogFlzpfxxklojO2osrwP0FRagg2E_FMvlY-gVr6ZRUuRThOKT2qwmDf328QC5iZkAJnu_T-eRz05LLAWaMtcOm5kRa6gi2g6YXAHCNK9da52m4MyZhpz_sdJJFSP2b4XaZE-pTd938Wvc9sXsA1Y0pIQ!/ |
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_Sl9I9GFrYUrmo5kJETeZMWbYF1Oh6-qg7drC5N9bEBOjOHlqbu6Xc849hRimEAtSc0Ysl4IUbn7G4ctyfhf6cYTuoyS5QQ_ROri9CBYBinz4SAWMIT4BJahVCfRqsWIQK2J3Ey62EqY1FbnUIJOlKjgRGW05_nY44GuIMyksfbcwFSWTyoBuFtZD3L1a9Pk89FvkdBoXeTiNqZRToAamimR7LhggIgdmx5VyQ79vQO83xIBWSJddtFGn5LKkxvLMQ1_mHhoS7vfjzX9UkKyffFfB1SwIl_EMoctR6awmOf1WrIeqqZkCJmvXf-mQT39LLAWasqrovE2P5VQRbTtMbgFhmmdVYStNwVllcnL-xy-Msuixfy3UPtrM7bw50s0EvzbHD3eCh6g!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBdT4MwGIX_Sm9I9MK1MCHzcpkJEZnMGDPsjanQ1Sq8ZW0h899bCEuMH5Or5k2enPP0YIpzTIF1UjArFbDK3U80ek4Xt5GfxOQuzrJrch9vgpvLYBWQ2McPHHCC6QkoI31KoNertcC0Yfb1QsJO4bzjUCqNClU3lWRQ8J6Tb_s9XWJaKLD8YHEOtVCNQcMN1iPSvRpGP4_8DDlt45R_tzFt4xK4wbmETslCgpjkU6qaGysLjxwTesdjwjeZbPPoO5mreRClyZyQcFKF1azkX77okXZmZkiozi1ROwQxKJGxzHKkuWirYR0zYiVvmLYDpnaICS2LtrKt5uisNSU7_2OPSRUj9m9F8x5vF3bxcQhfwqpLl5_22sLU/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBfS8MwFMW_Sl4K-rAl63TUR5lQrJudiKzmRWKbxWh7kyVp57696eig-Gf26XIPh3N-HExxhimwRgrmpAJW-v-Zzl4W0d1sksTkPk7TG_IQr8Lbi3AekniCHzngBNMTppS0KaFZzpcCU83c20jCRuGs4VAog3JV6VIyyHnrk-_bLb3GNFfg-KfDGVRCaYsOP7iASH8NdHwB-RlymsYj_05ja-0TuMWZhEbJXILoxD3qKQMIC1Vx62QekGNmS90ldGI_8xtwunqaeOCraThbJFNCLgeVOsMK3pshIPXYjpFQjV-r8hbEoEDWMceR4aIuDwvazlZwzYw72NQGMWFkXpeuNhyd1bZg539sNqiis_1boT_ideSi_Y6vR_R1v_sCuNsCgg!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBdS8MwGIX_Sm4KeuGSdW7UyzGhWDc7EbHmRt6lWRbXJlmSlvnvzUqF4cfcVXjh4ZwnB1NcYKqglQK81AqqcL_Syds8uZ8Ms5Q8pHl-Sx7TZXx3Hc9ikg7xE1c4w_QElJNDSmwXs4XA1IDfXEm11rhouSq1RUzXppKgGD9w8n23o1NMmVae7z0uVC20cai7lY-IDK9VvV9EfoactgnKv9u4xoQE7nDBNmAFXwHburOMSl1z5yWLyFdGRI4zvgnly-dhELoZxZN5NiJkfFaJt1Dyo29GpBm4ARK6DWvUAUGgSuQ8eI4sF03VLeR6rOQGrO8wvUYgrGRN5RvL0UXjSrj8Y5OzKnrs3wqzTV8Sn3zsx6tx1c6nn5XvyOs!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBfT8IwFMW_Sl-W6MNoGbrgo8FkEcFhjGH2xZTuUipbW9oO5NtbFkzwD8jTzck9-d1zD6a4wFSxtRTMS61YFfQrTd9G_Ye0O8zIY5bnd-QpmyT3V8kgIVkXP4PCQ0xPmHKyoyR2PBgLTA3zi1iqucbFGlSpLeK6NpVkisPOJ99XK3qLKdfKw4fHhaqFNg61WvmIyDCt2ueLyG_I6TQh8t9pXGMCARwu-IJZATPGl0FUBsWo3W3Rt8UZUUtdg_OSR-QLHpEDRkSOwX-8kE9euuGFm16SjoY9Qq7Puu4tK-GgmIg0HddBQq9Df3WwIKZK5DzzgCyIpmo7dXtbCYZZ39r0HDFhJW8q31hAF40r2eWRFs86sbf9e8Iss2nf97cbmMZ0tt18AoLuwYc!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBdS8MwGIX_Sm4KeuGSdrbMyzGhODc7EbHmRmLzrou2SZaPMv-9WZkgU2evwgsP5zw5mOISU8k6UTMnlGRNuJ9p9rKY3GbxPCd3eVFck_t8ldxcJrOE5DF-AInnmJ6ACrJPScxytqwx1cxtLoRcK1x2ILkyqFKtbgSTFew58bbd0immlZIOdg6Xsq2Vtqi_pYuICK-RB7-I_Aw5bROUf7exXocEsLjU3lQbZgEpw8HYQVZctWCdqCLylROR45wjsWL1GAexq3GSLeZjQtJBRc4wDt--GxE_siNUqy6s0gYEMcmRdcwBMlD7pl_KHjAOmhnXY2qNWG1E5RvnDaAzbzk7_2ObQRUH7N8K_Z4_TdzkY5e-pk23mH4CtJXGBQ!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBdT8IwFIb_Sm-W6AW0DCXz0mCyiOAwxjB7Y-p6GNWtLf0A-feWZSYGEHd1ck6evOfJiynOMZVsI0rmhJKsCvsrHb1Nk4fRYJKSxzTL7shTOo_vr-JxTNIBfgaJJ5iegTKyT4nNbDwrMdXMrXpCLhXONyC5MqhQta4EkwXsOfGxXtNbTAslHXw5nMu6VNqiZpcuIiJMI1u_iByHnLcJyqdtrNchASzOtTfFillAynAwpw4dNLmqwTpRROQnOCIHOUeHQ_Vs_jII6jfDeDSdDAm57vTZGcbhVyER8X3bR6XahN7qgCAmObKOOUAGSl81XdoW46CZcQ2mloiVRhS-ct4AuvCWs8s_2uv0osX-faE_00Xikt0WFj36vtt-A89zCKM!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDRSsMwFIZfJTcFvXBJO1vm5ZhQrJ2diFhzI7HJYlybZEla5tublgoydfYqnPDzf985EMMSYkk6wYkTSpLaz884eckXt0mYpeguLYprdJ9uopvLaBWhNIQPTMIM4hOhAvUtkVmv1hxiTdzbhZBbBcuOSaoMqFSja0FkxfqceN_v8RLiSknHDg6WsuFKWzDM0gVI-NfI0S9AP0tO23jl321sq30Ds7CkqtoBorXyqMYz7SQvqhpmnagC9NXU_x03HckVm8fQy13NoyTP5gjFk1DOEMq-rRygdmZngKvOX6bnACIpsI44BgzjbT1cy44xyjQxgw5QW0C4EVVbu9YwcNZaSs7_uM8kxBj7F6F36dPCLT4O8Wtcd_nyE1TKxvY!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZDNTgIxFEZfpZtJdAEtgxJcGkwmIjgYYxi7MbUtpTLTlv6AvL0dGKMBRFZNb77cc-4HMSwgVmQlBfFSK1LG_yvuvY36D73OMEOPWZ7foadskt5fpYMUZR34zBUcQnwilKN6S2rHg7GA2BA_b0k107BYccW0BVRXppREUV7n5MdyiW8hplp5_ulhoSqhjQPbv_IJkvG1qvFL0OGS0zZR-biNCyZu4A4WTNMFIMboiKoi88gIEMWAo3POQimVOEuc6Yo7L2mCvlH1bA91ONpH7Z2XT1468bybbtobDbsIXZ_l4i1h_FdpCQpt1wZCr2K3P1RPPAeWi1Bu-3ZNjHFD7E5OzwARVtJQ-mA5uAiOkcs_Gj4L0cT-RZhFNu37_mbNpy38vll_AUJjnxU!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBdT4MwGIX_Sm9I9MK1MCF4ucyEiExmjBn2xlToWB20rH0h89_bEXTGj8lV8yZPznl6MMUZppJ1omQglGSVvZ9o8JyEt4EbR-QuStNrch8tvZtLb-6RyMUPXOIY0xNQSg4pnl7MFyWmDYPNhZBrhbOOy0JplKu6qQSTOT9w4nW3ozNMcyWB7wFnsi5VY1B_S3CIsK-Wg59DfoactrHKv9uYtrEJ3By9NjzfVsLAKK1C1dyAyB3yEXR0-wz6ppYuH12rdjX1giSeEuKPagLNCv7lww5pJ2aCStXZXWqLICYLZIABR5qXbdVvZQas4A3T0GNqjVipRd5W0GqOzlpTsPM_1hlVMWD_VjTbaBVC-Lb3X_yqS2bv7fr8_Q!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZDBTsJAEIZfZS9N9AC7FG3K0WDSiGAxxlD3YtZ2KCvtbtmdFnl7FwLBCGJPk5l8-efLTzlNKFeikblAqZUo3P7Gg_dx-Bj0RhF7iuL4nj1HU__hxh_6LOrRF1B0RPkFKGbbFN9MhpOc8krgoiPVXNOkAZVpQ1JdVoUUKoUtJz9XK35HeaoVwhfSRJW5rizZ7Qo9Jt00au_nsdOQyzZO-byNrSuXAPbotYB0WUiL5y4tRDNdgkWZeuwQfbQ9BJ1efuvH09ee0x_0_WA86jN22-o3GpHBj1I8Vndtl-S6cd2VDiFCZcSiQCAG8rrY9Wn3WAaVMLjD9JyI3Mi0LrA2QK5qm4nrPxps9WKP_fuiWkazEMPNGmYd_rFZfwPvdyJN/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jY9dT4MwGIX_Sm9I9MK1gBK8XLaEiJvMGDPszdLQrnZCy9oXov_ejnBh_JhcNW_y9JznYIpLTDXrlWSgjGa1v19oslul90mYZ-QhK4olecw20d11tIhIFuInoXGO6RmoIKeUyK4Xa4lpy-D1Sum9wWUvNDcWVaZpa8V0JU6cOhyPdI5pZTSId8ClbqRpHRpuDQFR_rV69AvIz5DzNl75d5uDMXaSADeNcKCqgAxfvtUVm-fQ193GUbLKY0JuJmWCZVx8GRGQbuZmSJreb208gpjmyAEDgayQXT3sdyPGRcssDJjZIyatqroaOivQRec4u_xj8aSKEfu3on3LtimkH3HdN9vUzT8B9CXElw!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBdT4MwFIb_Sm9I9MK1MCHzcpkJEZnMGCP2xlTa1U5oWTmQ-e8tiInxY3JzmpM8fT8OpjjHVLNOSQbKaFa6_ZFGT-niOvKTmNzEWXZJbuNNcHUerAIS-_hOaJxgegTKSK8S2PVqLTGtGbycKb01OO-E5saiwlR1qZguRM-p3X5Pl5gWRoM4AM51JU3doGHX4BHlXqvHfB75KXI8jYv8e5qdMfZzTojBTSUaUIVH-i8f87t1trn3nfXFPIjSZE5IOEkZLOPiSyGPtLNmhqTpXO_KIYhpjhpgIJAVsi2HWzQjxkXNLAyY2SImrSraElor0EnbcHb6R_tJFiP2r0X9Gj8sYPF2CJ_DskuX77hpE-g!/ |