1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVFBboMwEPyKLxwbG1JQeoxSCZWSkh4qUV8ix7iOG2M72CDy-xpUtVJTIk727I5mdnYhhiXEinSCEye0ItLjd5zs89VzEmYpekmL4hG9prvo6T7aRCgNYQbxDUKBBgXxeT7jNcRUK8d6B0tVc20sGLFyARL-bdS3Z4DsURgjFAeVpm3tGXagdFpQBoiqgCH0NLSlsG7Qj5rtZsshNsQd74T60LC8loDlpMSfDMXuLfQZHpZRkmdLhOIJj3ZhF4Drzo8-OIy61hHHQMN4K8c43vaf0oyVuIZUzMPaSEEUZQGaZeeXd2V3-0T-hnPmqXTNrBP09zexlZ-2OeHDpV9d-vgQyy5ffwENygKc/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVHLboMwEPwVXzg2NqSg9BilEiolJT1Uor5UjnHJNmA72CDy97VRT81DnKzxjmZ2ZjHFJaaSDVAzC0qyxuFPmnzlq9ckzFLylhbFM3lPd9HLY7SJSBriDNM7hIJ4Bfg5negaU66kFaPFpWxrpQ2asLQBAfd28s8zIOYAWoOsUaV43zqG8ZRBAReIyQppxo9-3ICxXj_qtpttjalm9vAA8lvh8lIClzcl_mUodh-hy_C0jJI8WxIS3_DoF2aBajW41b3DpGssswJ1ou6bKY6zvfI1oxLbsUo42OoGmOQiILPsXHkXdvdP5G44Z59KtcJY4AERFdwoxE_0ke7P4-o8xvu4GfL1L2CFSqg!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZHNboMwEIRfxReOjQ0pKD1GqYRKSUkPlagvlQOusw3YBhtE3r4G5dLmR1zWWns03-4YU5xjKlkPgllQklWu_6TRV7p6jfwkJm9xlj2T93gXvDwGm4DEPk4wvSPIyOgAP01D15gWSlo-WJzLWiht0NRL6xFwZyvPTI-YA2gNUqBSFV3tFGaU9AoKjpgskWbFcXyuwNjRP2i3m63AVDN7eAD5rXB-aYHzmxb_dsh2H77b4WkZRGmyJCS8wegWZoGE6t3oI2HyNZZZjlouumpax2GvXM2IxLas5K6tdQVMFtwjs3AuvAvc_S9yfzhnnlLV3FgoPMJLmIpjNB20_Jzu1YicbCp_tfpI96dhdRrCfVj16foXysCT_A!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZE9b4MwEIb_CgtjY0MKSscolVApKelQiXqpHOOSa8A22CDy72tQJhIilrPu_Op97gMRlCEiaAcFNSAFLW3-TcKfZPMeenGEP6I0fcWf0cF_e_Z3Po48FCPyQJDiwQH-6ppsEWFSGN4blImqkEo7Yy6Mi8G-jbgyXaxPoBSIwsklayur0IOkk8C4Q0XuKMrOw3cJ2gz-frPf7QtEFDWnJxC_EmW3FiibtZjMkB6-PDvDy9oPk3iNcTDDaFd65RSys60PhNFXG2q40_CiLcdxLPZOacFKTENzbtNKlUAF4y5ehLPLu8E9PpG94ZJ-cllxbYC5mOcwBsuoW2j49UDTyszSrGwME-1NRZ3J8dJvLn1wDMou2f4DW_lA7g!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZE9b4MwEIb_ihfGxIYUlI5RKqFSUtKhEvVSOcYl14DtYEPJv69BnZoQMVnv3fl97gNTnGMqWQcls6Akq5z-oNFnun6J_CQmr3GWPZG3eB88PwTbgMQ-TjC9U5CRwQG-z2e6wZQraUVvcS7rUmmDRi2tR8C9jfxjesQcQWuQJSoUb2tXYYaSTgEXiMkCacZPQ7oCYwf_oNltdyWmmtnjAuSXwvm1Bc4nLf7NkO3ffTfD4yqI0mRFSDjBaJdmiUrVudYHwuhrLLMCNaJsq3Ech70RmrES27BCOFnrCpjkwiOzcG55V7j7J3I3nNNPoWphLHCPiAIcpdWuMdEYtEBS_CCrkItPLGrMTPzQJ3q49OtLHx7Cqks3v5VFV0k!/ |
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/jZE9b4MwEIb_ihfGxA4pKB2jVEKlpKRDJeqlcoxL3IDtYEPJv--BOjUQMVn34ee9ew9TnGGqWCsL5qRWrIT4g4afyeYlXMUReY3S9Im8RQf_-cHf-SRa4RjTOw0p6Qny-3KhW0y5Vk50DmeqKrSxaIiV84iEt1Z_mh6xJ2mMVAXKNW8q6LB9S6slF4ipHBnGz325lNb1fL_e7_YFpoa500KqL42zWwTOJhH_dkgP7yvY4XHth0m8JiSY0GiWdokK3cLovcLAtY45gWpRNOWwDsiOpGZY4mqWCwgrU0qmuPDILDkw70bu_onghnPmyXUlrJPcIyKXoNIYGEzUFi2QEj_IaTSVB9KEgfAD7BkljeZ7kjnT47XbXLvgGJRtsv0Ft48ttw!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZHBboMwDIZfJReObQIdqDtWnYTG6OgOk1guUxqykBWSlATUvv0M2mkdVU-RY_v_7N-Y4hJTzQYlmVdGswbiD5p85uuXJMxS8poWxRN5S_fR80O0jUga4gzTGwUFGRXU9-lEN5hyo704e1zqVhrr0BRrHxAFb6d_mQFxtbJWaYkqw_sWKtxYMhjFBWK6Qpbx45hulPOjftTttjuJqWW-Xij9ZXB5LYHLWYk_OxT79xB2eFxFSZ6tCIlnGP3SLZE0A4w-EiZd55kXqBOyb6Z1APvP1x2W-I5VAsLWNoppLgJyFw7Mu8LdPhHc8J55KtMK5xUPiKgUUHoLg4nOoQVq2WQlr5mWws2YBV1gxXyXPdLD5by-nOND3Az55gdIXQsh/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZHBboMwDIZfJReObVI6UHesOgmN0dEdJrFcpjRkISskKQmoffsZtNM6UE-RY_v_7N-Y4gJTzXolmVdGsxriDxp_ZpuXeJUm5DXJ8yfylhzC54dwF5JkhVNMZwpyMiio7_OZbjHlRntx8bjQjTTWoTHWPiAK3lb_MgPiKmWt0hKVhncNVLihpDeKC8R0iSzjpyFdK-cH_bDd7_YSU8t8tVD6y-DiVgIXkxJ_dsgP7yvY4XEdxlm6JiSaYHRLt0TS9DD6QBh1nWdeoFbIrh7XAew_X3dY4ltWCggbWyumuQjIXTgw7wY3fyK44T3zlKYRziseEFEqoHQWBhOtQwvUsNFKXjEthZvLTRgJimDTTNdMzp7o8XrZXC_RMar7bPsDiT7jDw!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVFBboMwEPyKLxwbG1JQeoxSCZWSkh4qUV8iB1yyDdiObRD5fQ2qeihJxGWtWY9mdnYxxTmmgnVQMQtSsNrhTxrt09Vr5CcxeYuz7Jm8x7vg5THYBCT2cYLpHUJGBgX4Pp_pGtNCCst7i3PRVFIZNGJhPQLu1eLX0yPmCEqBqFApi7ZxDDNQOgkFR0yUSLHiNHzXYOygH-jtZlthqpg9PoD4kjifSuD8psS_DNnuw3cZnpZBlCZLQsIbHu3CLFAlOzf64DDqGsssR5pXbT3GcbZXWjNWYjUruYONqoGJgntklp1b3sTu_oncDefMU8qGGwuFR3gJY0FKyw5KrpFUf7murMlRxzLlqxM9XPrVpQ8PYd2l6x-a6ONV/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZHBboMwDIZfJReOa1I6UHesOgmN0dEdJrFcphQy8ApJmgRU3n4BVTuMtuLiyLH1_fZvTHGGqWAdlMyCFKx2-ScNv5L1a7iMI_IWpekzeY_2_sujv_VJtMQxpncaUjIQ4Od0ohtMcyksP1uciaaUyqAxF9Yj4F4tLpoeMRUoBaJEhczbxnWYoaWTkHPERIEUy49DuQZjB76vd9tdialitnoA8S1xNkXg7Cbi3w7p_mPpdnha-WESrwgJbmi0C7NApezc6IPCyDWWWY40L9t6XMfJXvmaYYnVrOAubVQNTOTcI7PknHkTufsncjecM08hG24s5B7hBYwBKS07KLhGUl20bQV68Fbb_q9qbrjnCGOYYHB2HaOO9NCf1_05OAR1l2x-Aaw9XHo!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVHBTsMwDP2VXHpkSTs2jeM0pIqy0XFAKrmgLAmZWZtkTVptf09aODFa9eLIzvN79jOmuMBUsxYU82A0K0P-Tpcf29XzMs5S8pLm-SN5TffJ032ySUga4wzTEUBOOgb4Op_pGlNutJcXjwtdKWMd6nPtIwLhrfWvZkTcEawFrZAwvKkCwnWQ1gCXiGmBLOOn7rsE5zv-pN5tdgpTy_zxDvSnwcUtBS4GKf7skO_f4rDDwzxZbrM5IYsBjWbmZkiZNozeKfS8zjMvUS1VU_brBNl_ShMs8TUTMqSVLYFpLiMySS6YdyM3fqJwwynzCFNJ54FHRAroA6rYj8XOSu76cVQDQpagpRuwLLT1YbzXnujhelldL4vDomy362_Se6D9/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MyHxcZkJEJvPBBPuydKV210Hb0ULYv7egiYlzy15uc9uT75x7iykuMVWsB8kcaMVq37_TZJsvnpMwS8lLWhSP5DXdRE_30SoiaYgzTK8ICjIS4PN4pEtMuVZODA6XqpHaWDT1ygUE_NmqH8-A2D0YA0qiSvOu8Qo7SnoNXCCmKmQYP4zPNVg38qN2vVpLTA1z-ztQHxqX5whcXkT8maHYvIV-hod5lOTZnJD4gkc3szMkde-jjw4T1zrmBGqF7OppHG_7z9UNK3Etq4RvG1MDU1wE5CY7v7wzu-tf5P_wljyVboR1wAMiKpgKatj3iq0R3E5xZAeVqEEJnyMmIRkl9sL2PGEqVzG4_MWYA92dhsVpiHdx3efLLwjS-10!/ |
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/jZExb4MwEIX_ihfGxg4piI5RKqGmSUmHStRL5RjXuQZsBxuU_PsamqkhiMXW2afvvXuHKc4xVawFyRxoxUpff9L4a5O8xvN1St7SLHsm7-kufHkMVyFJ53iN6UhDRjoC_JxOdIkp18qJs8O5qqQ2FvW1cgEBf9fqqhkQewBjQElUaN5UvsN2La0GLhBTBTKMH7vvEqzr-GG9XW0lpoa5wwOob43zWwTO7yL-zZDtPuZ-hqdFGG_WC0KiOxrNzM6Q1K233in0XOuYE6gWsin7cbzswNOESFzNCuHLypTAFBcBmSTnw7uRG1-R3-EUP4WuhHXAAyIK6A9Usb-IrRHc9nZkA4UoQQnvI4lixKzyTk4N1OK6g8EgPaw_Rok4HySaI91fzsnlHO2jst0sfwF4vAs2/ |
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/jZHNbsIwEIRfxZcci51QED0iKkWl0NBDpdSXyjhbsyWxTexE8PZ1UnrhT1xsrb36ZnaWcppTrkWLSng0WpSh_uTjr8XkdRzPU_aWZtkze09XyctjMktYGtM55TcaMtYR8Ge341PKpdEe9p7mulLGOtLX2kcMw13ro2bE3AatRa1IYWRThQ7XtbQGJRChC2KF3HbfJTrf8ZN6OVsqyq3wmwfU34bm5wiaX0WczJCtPuIww9MwGS_mQ8ZGVzSagRsQZdpgvVPouc4LD6QG1ZT9OEH2wtMdkfhaFBDKypYotISI3SUXwjuTu72isMN7_BSmAudRRgwK7A9Sib-InQXpejuqwQJK1BB8TGJG_hOvYddgDcc9XAwzAPvjJpXmV6l2y9eH_eSwH61HZbuY_gLgW6gR/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFPbwIhEMW_Cpc9VnCtxh6NTTa12rWHJlsuDQLFqSzgwm7025elPfkvXoYMTH7vzQNTXGFqWAeKBbCG6dh_0snXcvo6GS4K8laU5TN5L9b5y2M-z0kxxAtMbwyUpCfAz35PZ5hya4I8BFyZWlnnUepNyAjEszH_mhnxW3AOjELC8raOE74f6SxwiZgRyDG-6581-NDz82Y1XylMHQvbBzDfFlfnCFxdRZzsUK4_hnGHp1E-WS5GhIyvaLQDP0DKdtF6r5C4PrAgUSNVq9M6UfbC1R2RhIYJGdvaaWCGy4zcJRfDO5O7_UXxD-_xI2wtfQCeESkgFVSzv4i9k9wnO6oFITUYGX0IFhjqmAaRbFzJMHJSuQnD1SnM7ejmeJgeD-PNWHfL2S8GuGkk/ |
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/jZHBcsIgEIZfhUuOFYyNY4-Onck01cYeOpNy6SChZCsBDCSjb18Se6qa8QKz7PL9_-5iigtMNetAMg9GMxXiTzr_Wi9e59MsJW9pnj-T93QbvzzGq5ikU5xhOlKQk54AP4cDXWLKjfbi6HGha2msQ0OsfUQg3I3-04yIq8Ba0BKVhrd1qHB9SWeAC8R0iSzj-z6twPmeHzeb1UZiapmvHkB_G1xcInBxE_Gvh3z7MQ09PM3i-TqbEZLc0GgnboKk6YL1XmHgOs-8QI2QrRraCbJXnu4YiW9YKUJYWwVMcxGRu-TC8C7kxlcUdniPn9LUwnngERElDAeq2XnEzgruBjuyhVIo0CL4WCQxckyJc8ZUwZI1jQ8fbowzIIdjlIuLEa7d093puDgdk12iuvXyF23twVo!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHBT8MgFMb_FS49Omhnm3lcZtJYOzsPJpWLYYAM1wIrtNn-e6F6cnbpiTz43vd77wNiWEOsyCAFcVIr0vj6HWcf5eo5i4scveRV9Yhe813ydJ9sEpTHsID4hqBCwUF-nU54DTHVyvGzg7VqhTYWjLVyEZL-7NQvM0L2II2RSgCmad96hQ2SQUvKAVEMGEKP4bmR1gX_pNtutgJiQ9zhTqpPDetrC1hPWvzZodq9xX6Hh2WSlcUSoXSC0S_sAgg9-NEDYfS1jjgOOi76ZlzHY_-5mhGJ6wjjvmxNI4miPEKzcD68K9ztL_J_OGcepltunaQR4kwGiu5-kmQUNJqOKK9m3E6k5dtCFtNt5oj3l_Pqck73aTOU62-6w4Hp/ |
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/jZHBb4MgFMb_FS4eV9BO0x2bLjFzdnaHJY7LQoFZVgUqaOx_P3A7rdN4Io_38f3e-4AYlhBL0ouKWKEkqV39jpOPfPOchFmKXtKieESv6SF6uo92EUpDmEE8IyiQdxBflwveQkyVtHywsJRNpbQBYy1tgIQ7W_nLDJA5Ca2FrABTtGucwnhJrwTlgEgGNKFn366Fsd4_ave7fQWxJvZ0J-SnguWtBSwnLf7sUBzeQrfDwzpK8myNUDzB6FZmBSrVu9E9YfQ1llgOWl519biOw_5ztSAS2xLGXdnoWhBJeYAW4Vx4N7j5L3J_uGQephpurKAB4kx4imp_kmQU1IqOKKdm3Mw2J6J0nj6omWdzTX3Gx-uwuQ7xMa77fPsNVQOuSw!!/ |
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/jZHBbsIwEER_xZcci00oiB4RlaJSaOihUupLZWzXuDi2SZwI_r7rwKk0KKdo49G82VlMcYGpZa1WLGhnmYH5k86-1vPX2XiVkbcsz5_Je7ZNXx7TZUqyMV5hekeQk-igf45HusCUOxvkKeDClsr5GnWzDQnR8K3slZmQeq-911Yh4XhTgqKOktZpLhGzAnnGD_HZ6DpE_7TaLDcKU8_C_kHbb4eLWwtc9Fr82SHffoxhh6dJOluvJoRMexjNqB4h5VqIHgmdbx1YkKiSqjHdOoD959eASkLFhISx9EYzy2VCBuGgvBvc_RPBDYfkEa6UddA8IVLoSHHVpUnBkXG8Q4FaSIgA8O6S8e0qNFpdUj-gxgtIKHpKBfdYWa87Loa5-wPdnU_z82m6m5p2vfgFSz07FQ!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVGxboMwFPwVL4yNDSkoHaNUQqWkpEMl6qVyjOu4MbaDDSJ_X4M6lRAxWed3unt3D2JYQqxIJzhxQisiPf7EyVe-eU3CLEVvaVE8o_f0EL08RrsIpSHMIL5DKNCgIH4uF7yFmGrlWO9gqWqujQUjVi5Awr-N-vMMkD0JY4TioNK0rT3DDpROC8oAURUwhJ6HsRTWDfpRs9_tOcSGuNODUN8allMJWM5K_MtQHD5Cn-FpHSV5tkYonvFoV3YFuO786oPDqGsdcQw0jLdyjONtb3wtqMQ1pGIe1kYKoigL0CI7X97E7v6J_A2X7FPpmlknaIBYJQLkx6A1FDBKiSNS85bNtOTpo9qEbs74eO031z4-xrLLt7_mCZPX/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZExb4MwEIX_ihfGxoYUlI5RKqFSUtKhEvVSOcZ13IDtYIPIv6-hmUJBTNb5nr737g5imEMsSSs4sUJJUrr6E0df6eY18pMYvcVZ9oze40Pw8hjsAhT7MIF4RpChniB-Lhe8hZgqaVlnYS4rrrQBQy2th4R7a3nz9JA5Ca2F5KBQtKmcwvSSVgnKAJEF0ISe-3YpjO35Qb3f7TnEmtjTg5DfCuZjBMwnEXczZIcP383wtA6iNFkjFE54NCuzAly1LnrvMHCNJZaBmvGmHMZxtv98LViJrUnBXFnpUhBJmYcW2bnljezmT-RuuCRPoSpmrKAeYoXwkGuDRlPAKCWWlIo37HbGv-B3vYkNOtTgNJbPoPQZH6_d5tqFx7Bs0-0vPgu8cA!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZExb4MwEIX_ihfGxoYUlI5RKqFSUtKhEvUSOcZ13IDt2AaRf1-DOlQliZis8z29794dxLCEWJJOcOKEkqT29SdO9vnqNQmzFL2lRfGM3tNd9PIYbSKUhjCD-I6gQIOD-D6f8RpiqqRjvYOlbLjSFoy1dAES_jXylxkgexRaC8lBpWjbeIUdJJ0SlAEiK6AJPQ3tWlg3-Edmu9lyiDVxxwchvxQspxawvGnxL0Ox-wh9hqdllOTZEqH4BqNd2AXgqvOjD4TR1zriGDCMt_UYx2OvfM1YiTOkYr5sdC2IpCxAs3B-eRPc_RP5G86Zp1INs07QAGlinGTGI_7kubKeqU6f8OHSry59fIjrLl__ABRFM4U!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFPb4MgGMa_ChePLdRO0x2bLjFzdnaHJY7LQpFRVgUKaOy3H5plh1kbT-R934fn9_6BGBYQS9IKTpxQklQ-_sDxZ7Z5iVdpgl6TPH9Cb8khfH4IdyFKVjCF-I4gR72D-L5c8BZiqqRjnYOFrLnSFgyxdAES_jXylxkgexJaC8lBqWhTe4XtJa0SlAEiS6AJPfflSljX-4dmv9tziDVxp4WQXwoWYwtYTFr8myE_vK_8DI_rMM7SNULRBKNZ2iXgqvWt94TB1zriGDCMN9UwjsfeSM1YiTOkZD6sdSWIpCxAs3B-eSPc_RP5G87pp1Q1s07QAGlinGTGI_6YlQYLMMpPrO2GbuK_PuPjtdtcu-gYVW22_QFC_eNm/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZHBboMwEER_hQvHxoYUlB6jVEKlpKSHStSXyjGu4wZsYxtE_r4GRaoaSJSTNd7VvN1ZgEABkMAdZ9hyKXDl9CeKv7LVaxykCXxL8vwZvie78OUx3IQwCUAK0I2GHA4O_Kdp0BogIoWlvQWFqJlUxhu1sD7k7tXizPShOXCluGBeKUlbuw4ztHSSE-phUXoKk-NQrrixg3-ot5stA0hhe3jg4luCYmoBiqsWFzvku4_A7fC0DOMsXUIYXWG0C7PwmOzc6ANh9DUWW-ppytpqXMdhZ77uiMRqXFIna1VxLAj14V04F94Ed_tE7ob3zFPKmhrLiQ8V1lZQ7RB_zMu0XbFpuabn5Gfjm_jMXO2_jzqi_alfnfpoH1Vdtv4FIraKqA!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZHBboMwEER_xReOjR1SUHqMUgmVkpIeKlFfKgdc4gZsYxtE_r4GRaoEgXKy1rOatzsLMUwg5qRhOTFMcFLY-hP7X9H21V-HAXoL4vgZvQdH9-XR3bsoWMMQ4pmGGHUO7Keq8A7iVHBDWwMTXuZCatDX3DiI2VfxG9NB-sykZDwHmUjr0nborqURLKWA8AxIkl46uWDadP6uOuwPOcSSmPMD498CJmMLmExaDHaIjx9ru8PTxvWjcIOQN8GoV3oFctHY0TtC76sNMRQomtdFv47F3vlaEIlRJKO2LGXBCE-pgxbhbHgj3PyJ7A2XzJOJkmrDUgdJogynyiL-mMO0rVjVTNHb8eb1iXhHnDtXHfj8o8sLPl3b7bX1Tl7RRLtfkbOPDw!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZExb4MwEIX_CgtjY0MKSscolVApKelQiXqpHOM6bsA2tkHk39egKENJUibrnU_vu3sHECgAErjjDFsuBa6c_kTxV7Z6jYM0gW9Jnj_D92QXvjyGmxAmAUgButOQw8GB_zQNWgNEpLC0t6AQNZPKeKMW1ofcvVqcmT40B64UF8wrJWlr12GGlk5yQj0sSk9hchy-K27s4B_q7WbLAFLYHh64-JagmFqA4qbFnx3y3UfgdnhahnGWLiGMbjDahVl4THZu9IEw-hqLLfU0ZW01ruOwV0ozIrEal9TJWlUcC0J9OAvnwpvg7p_I3XDOPKWsqbGc-FBhbQXVDnFhEleS4hIsZkO0mjYt1_Qc_tUEJ1ag-N9KHdH-1K9OfbSPqi5b_wIMr4kK/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFdT4MwFIb_Sm-4dC3MkXm5zIQ4N5kXJtgb05Xa1UHbtYWwf28hy2JEkKvmfPR9znkPxDCDWJJacOKEkqTw8TuOP7bL5zjcJOglSdNH9Jrso6f7aB2hJIQbiEcaUtQqiK_zGa8gpko61jiYyZIrbUEXSxcg4V8jr8wA2aPQWkgOckWr0nfYtqVWgjJAZA40oae2XAjrWv3I7NY7DrEm7ngn5KeCWV8CZoMSv3ZI92-h3-FhHsXbzRyhxQCjmtkZ4Kr2o7eETtc64hgwjFdFt47H_pGaYIkzJGc-LHUhiKQsQJNw3rwebvxE_oZT5slVyawTNECaGCeZ8Ygbk_qUkjdjCW-tNexcCcOu9-PM_yEFuLb-LA7Y2-PA7F8OzMY4-oQPl2Z5aRaHRVFvV9_qpp5P/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFBT4MwFMe_CheOrh0TMo_LTIjIZB5MsBfTlVqeg7ZrC9m-vWUxO4jMnZrXvvx-7_2LCCoRkbQHQR0oSRtfv5PkI18-J_MsxS9pUTzi13QbPd1H6winc5QhcqWhwAMBvg4HskKEKen40aFStkJpG5xr6UIM_jTyxxliW4PWIEVQKda1vsMOLb0CxgMqq0BTth-eG7Bu4Edms94IRDR19R3IT4XKMQKVk4hfOxTbt7nf4WERJXm2wDiecHQzOwuE6v3og-HMtY46Hhguuua8jtf-cXVDJM7Qivuy1Q1QyXiIb9L58Ea661_k__CWeSrVcuuAhVhT4yQ3XnFxttyw2s8Dll-SFR1UvAHJ7UR8Iw4q_-HoPdmdjsvTMd7FTZ-vvgGUqZ7r/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFBb8IwDIX_Si89joQyEDsiJlVjsLLDpC6XKaRe8GiTkKQV_PulCCFthYpT5Nh63_MzYSQnTPEGJfeoFS9D_ckmX8vp62S4SOlbmmXP9D1dJy-PyTyh6ZAsCOsZyGirgD_7PZsRJrTycPAkV5XUxkWnWvmYYnitOjNj6rZoDCoZFVrUVZhw7UijUUDEVREZLnZtu0TnW_3EruYrSZjhfvuA6luTvCtB8psS_3bI1h_DsMPTKJksFyNKxzcY9cANIqmbYL0lnHSd5x4iC7IuT-sE7JWvOyLxlhcQysqUyJWAmN6FC-F1cP0nCje8x0-hK3AeRUwNt16BDYgLswIrtsEPOrgkK2ssoEQFN_oW9jVaON_masAdEsn7Sdf7f0hmxzbHw_R4GG_GZbOc_QKXQPRf/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHBb8IgGMX_FS49TrCujTsalzRzdXWHJR2XBSmrTAoItNH_fh9m2WFO0xN58PJ-3_fAFNeYajbIlgVpNFOg32n-Uc6f8-mqIC9FVT2S12KTPt2ny5QUU7zC9IahIjFBfh0OdIEpNzqIY8C17lpjPTprHRIi4XT6h5kQv5PWSt2ixvC-A4ePlsFILhDTDbKM7-Ozkj7E_NStl-sWU8vC7k7qT4PrywhcX434s0O1eZvCDg-zNC9XM0KyK4x-4ieoNQOMHgnnXB9YEMiJtlfndQD7z9WISoJjjQDZWSWZ5iIho3BQ3gXu9hfBH46ZpzGd8EHyhFjmghYOEL_MTji-g3mkFwg8exFit3FAxbZCgbhS4UUWrkdk2T3dno7z0zHbZmooF98v-TN6/ |
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/jZHBT8IwFMb_lV6W6AFahhA8EkwWERweTGYvptvKqOva0nYL--99Q-PBCe7UvPa97_e9r5jiBFPFGlEwL7RiEuo3On_fLJ7mk3VEnqM4fiAv0S58vAtXIYkmeI3plYaYdAri43ikS0wzrTw_eZyoqtDGoXOtfEAEnFZ9MwPiDsIYoQqU66yuoMN1LY0WGUdM5ciwrOyepXC-0w_tdrUtMDXMH0ZC7TVO-hI4uSjxa4d49zqBHe6n4XyznhIyu8Cox26MCt2A9Y5w1nWeeY4sL2p5Xgewf1wNiMRblnMoKyMFUxkPyCAchNfDXf8i-MMhfnJdcedFFhDDrFfcAuKHWXGbHcCPcBxBT8l9l21nULKUSyhgjNvRV_RatntZa6uZLFuJXJ2CZ1jRoRuzZ-72Qtw9Lk7-58LYcK4padqeFu1pls5ks1l-ArQtmdU!/ |
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/jZHBb8IgGMX_FS49TrCujTsalzRzdXWHJR2XBSmrTAoItNH_fh9m2WFO0xN58PJ-3_fAFNeYajbIlgVpNFOg32n-Uc6f8-mqIC9FVT2S12KTPt2ny5QUU7zC9IahIjFBfh0OdIEpNzqIY8C17lpjPTprHRIi4XT6h5kQv5PWSt2ixvC-A4ePlsFILhDTDbKM7-Ozkj7E_NStl-sWU8vC7k7qT4PrywhcX434s0O1eZvCDg-zNC9XM0KyK4x-4ieoNQOMHgnnXB9YEMiJtlfndQD7z9WISoJjjQDZWSWZ5iIho3BQ3gXu9hfBH46ZpzGd8EHyhFjmghYOEL_MTji-g3mkFwg8exFit3FAxbZCgRjjuVLzBQ_XY7JGeOyebk_H-emYbTM1lItvaq023w!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHBbsIwEER_xZcci00oiB4RlaJSaOihUupLZRwTXBzb2E4Ef981qjg0QHOKJh7Nm93FFBeYatbKigVpNFOgP-nkazl9nQwXGXnL8vyZvGfr9OUxnackG-IFpncMOYkJ8vtwoDNMudFBHAMudF0Z69FZ65AQCV-nf5kJ8TtprdQVKg1vanD4aGmN5AIxXSLL-D4-K-lDzE_dar6qMLUs7B6k3hpcdCNwcTPizwz5-mMIMzyN0slyMSJkfIPRDPwAVaaF6pFwzvWBBYGcqBp1HgewV371WElwrBQga6sk01wkpBcOltfB3T8R3LBPn9LUwgfJE2KZC1o4QFyYtXB8B32kFwg8exHibmNBxTZCgUjItnEXhRi_dbhOOi7-T8dFJ93u6eZ0nJ6O481YtcvZD9rzs20!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFBb8IgFMe_CpceJ7SujTsalzRzurrDko7LgvSJzBYQaFO__ahZdljVeCIPXn6_9_5giktMFeukYF5qxepQf9LsazV7zeJlTt7yongm7_kmeXlMFgnJY7zE9EZDQQaC_D4e6RxTrpWH3uNSNUIbh8618hGR4bTq1xkRt5fGSCVQpXnbhA43tHRackBMVcgwfhiea-n8wE_serEWmBrm9w9S7TQuxwhcXkX826HYfMRhh6dpkq2WU0LSK4524iZI6C6MPhjOXOeZB2RBtPV5naC9cHVHJN6yCkLZmFoyxSEid-lCeCPd7S8Kf3jPPJVuwHnJI2KY9QpsUPw5oTegHCC92znwiO-ZFbANEbsr0Y0YuLzBMAe6PfWzU59u07pbzX8AcMs5tw!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZExb8IwEIX_ipeMxU4oiI6ISlEpNHSolHqpjHMEl-RsbCcK_74OqjoUgpis852-9-4d5TSnHEWrSuGVRlGF-pNPv1az12m8TNlbmmXP7D3dJC-PySJhaUyXlN8YyFhPUN_HI59TLjV66DzNsS61ceRco4-YCq_FX82Iub0yRmFJCi2bOky4fqTVSgIRWBAj5KFvV8r5np_Y9WJdUm6E3z8o3GmaXyJoPoj4t0O2-YjDDk_jZLpajhmbDGg0IzcipW6D9V7hzHVeeCAWyqY6rxNkr3zdEYm3ooBQ1qZSAiVE7C65EN6F3O0ThRve46fQNTivZMSMsB7BBok_TegMoAOidzsHnsi9sCVsQ8Shh6BqgaQWVjYuGNYW3ECgF2SaD5ODxWtkc-DbUzc7dZPtpGpX8x_6YvfA/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHPT8IwFID_lV52lJYhBI8Ek8UJDg8msxdTutI92drSdsv47-2IMVEc2al5fS_f935ginNMFWtBMg9asSrE73TxsVk-L6ZpQl6SLHskr8kufrqP1zFJpjjF9EZBRnoCfJ5OdIUp18qLzuNc1VIbhy6x8hGB8Fr17YyIK8EYUBIVmjd1qHB9SauBC8RUgQzjxz5dgfM9P7bb9VZiapgv70AdNM6vETgfRPyZIdu9TcMMD7N4sUlnhMwHHM3ETZDUbWi9N1y4zjMvkBWyqS7jBO0_XyNW4i0rRAhrUwFTXERklC4s70p3-0ThhmP6KXQtnAceEcOsV8IGxY9TdEYoJ5A-HJzwiJfMSrEPKw45XjGoEahTA_Y8sMkrJM6HkTj_jTRHuj93y3M338-rdrP6An8AcdE!/ |
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/jZFBTwIxEIX_Si97lJZFCB4NJhsRXDyYrL2Y0h1KZXda2rIu_94uMR7ERU7N9E3eN_OGclpQjqLRSgRtUFSxfuOT98X0aTKcZ-w5y_MH9pKt0sfbdJaybEjnlF9oyFnnoD_2e35PuTQYoA20wFoZ68mpxpAwHV-H38yE-a22VqMipZGHOnb4rqUxWgIRWBIr5K6TK-1D55-65WypKLcibG80bgwtzi1o0Wvxa4d89TqMO9yN0sliPmJs3MM4DPyAKNPE0TvCydcHEYA4UIfqtE7E_vF1RSTBiRJiWdtKC5SQsKtwMbwz3OUTxRteM09pavBBy4RZ4QKCi4gfJrQW0AMxm42HQORWOAXrGHHUED5Jv94T7RmDFpc8_mHYHV8f2-mxHa_HVbO4_wLusoSQ/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFPb4MgGMa_ChePK2in6Y5Nl5g5O7vDEsdloUotqwICGvvtB2bZYdbGE3l4nzy_9w_EMIeYk55VxDDBSW31J46-0s1r5Ccxeouz7Bm9x4fg5THYBSj2YQLxHUOGXAL7blu8hbgQ3NDBwJw3lZAajJobDzH7Kv7L9JA-MykZr0Apiq6xDu0svWAFBYSXQJLi4so108blB2q_21cQS2LOD4yfBMynETCfjfg3Q3b48O0MT-sgSpM1QuEMo1vpFahEb1t3hDFXG2IoULTq6nEci73xtWAlRpGSWtnImhFeUA8twtnlTXD3T2RvuKSfUjRUG1Z4SBJlOFUW8cc8kXZmRxMzzJ1ZXvDxOmyuQ3gM6z7d_gCkyXNI/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFPb4MgGMa_ihePK2in6Y5Nl5g5O7vDEsdloUgpqwIKGvvtB2bZYdbGy0teeHh-7x-AQAGQwD1n2HApcGXzTxR_ZZvXOEgT-Jbk-TN8Tw7hy2O4C2ESgBSgO4IcOgf-3TRoCxCRwtDBgELUTCrtjbkwPuT2bMUv04f6zJXignmlJF1tFdpJeskJ9bAoPYXJxT1XXBvnH7b73Z4BpLA5P3BxkqCYWoBi1uJfD_nhI7A9PK3DOEvXEEYzjG6lVx6TvS3dEUZfbbChXktZV43tWOyNqwUjMS0uqU1rVXEsCPXhIpwd3gR3f0V2h0vqKWVNteHEhwq3RtDWIv6YJ9yMYWZQkx-gGMUuqAs6XofNdYiOUdVn2x8AKfF6/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZHBboMwDIZfJReOawIdqDtWnYTG6OgOk1guUwgZzQpJmgRG334BTT2MUXGKHNv_59-GGOYQC9LxilguBald_I6jj3TzHPlJjF7iLHtEr_EheLoPdgGKfZhAfKMgQ4MC_zqf8RZiKoVlvYW5aCqpDBhjYT3E3avFL9ND5siV4qICpaRt4yrMUNJJThkgogSK0NOQrrmxg36g97t9BbEi9njHxaeE-VQC5rMSfzxkhzffeXhYB1GarBEKZxjtyqxAJTs3-kAYdY0llgHNqrYe7TjsP18LVmI1KZkLG1VzIijz0CKcW94Ed_tE7oZL5illw4zl1EOKaCuYdogr85sVXBBtZhY16YD5tUOdcHHpN5c-LMK6S7c_m3Gp8g!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZHfT4MwEMf_lb7w6FqYkPm4zISITOaDCfbFlFJZHbRdW5D995bFTCOy8NS76933cz8ghjnEgnS8IpZLQWrnv-LoLV09Rn4So6c4y-7Rc7wLHm6DTYBiHyYQX0nI0KDAP45HvIaYSmFZb2EumkoqA86-sB7i7tXim-khs-dKcVGBUtK2cRlmSOkkpwwQUQJF6GH4rrmxg36gt5ttBbEidn_DxbuE-VgC5pMSf2bIdi--m-FuGURpskQonGC0C7MAlexc6wPhrGsssQxoVrX1eRyH_Sc0YyVWk5I5t1E1J4IyD83CueWNcNdP5G44p59SNsxYTj2kiLaCaYe4MD9ZwQXRv6yJlY1qYf5TcbHUARenfnXqwyKsu3T9BcUT8XQ!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZHPT4MwFID_lV44bi1MyDwuMyEik3kwwV6WDiqrg9eOFmT_vYUYY0QWTs3re_m-9wNTnGIKrBUFM0ICK238RoNDvH4K3Cgkz2GSPJCXcO893nlbj4QujjC9UZCQniA-Lhe6wTSTYHhncApVIZVGQwzGIcK-NXw7HaJPQikBBcpl1lS2QvclrRQZRwxypFh27tOl0Kbne_VuuyswVcycFgLeJU7HCJxOIv7MkOxfXTvD_coL4mhFiD_haJZ6iQrZ2tZ7w8DVhhmOal405TCO1f7zNWMlpmY5t2GlSsEg4w6ZpbPLG-lun8jecE4_uay4NiJziGK1AV5bxY8T-CcqFVqglkMuf6UmNjdCWN8kQp3p8dqtr51_9Ms23nwBREAucg!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVGxboMwFPwVL4yNDSkoHaNUQqWkpEMl6qVyjOu4gWcHG0T-vgZ1SkqUyTq_0929e5jiElNgvZLMKQ2s9viTJl_56jUJs5S8pUXxTN7TXfTyGG0ikoY4w_QGoSCjgvo5negaU67BicHhEhqpjUUTBhcQ5d8W_jwDYg_KGAUSVZp3jWfYkdJrxQViUCHD-HEc18q6UT9qt5utxNQwd3hQ8K1xeS2By1mJix2K3Ufod3haRkmeLQmJZzy6hV0gqXsffXSYdK1jTqBWyK6e1vG2_3zdUYlrWSU8bEytGHARkLvsfHlXdrdP5G94T55KN8I6xadkYI1u3SQ_080FyRzp_jyszkO8j-s-X_8CsMFBeQ!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFfb4MgFMW_Ci8-rqBdm-6x6RKzrp3dwxLHy4LIlFUvFNDYbz80S5P1X3wiB25-554DpjjFFFgrC-akAlZ5_UnnX5vF6zxcx-QtTpJn8h7vopfHaBWROMRrTO8MJKQnyJ_DgS4x5Qqc6BxOoS6UtmjQ4AIi_WngzzMgtpRaSyhQrnhT-wnbj7RKcoEY5Egzvu-fK2ldz4_MdrUtMNXMlQ8SvhVOLxE4vYk4y5DsPkKf4WkazTfrKSGzGx7NxE5QoVq_eu8wcK1jTiAjiqYa4njbK1cjKnGG5cLLWleSARcBGWXny7uwu_9F_g_H7JOrWlgn-bAZWK2MG_AB4ahERmUSrAJ06t1LZxp-Cnylv_8gnI4A6T3Njt3i2M2yWdVulr9XMwV5/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZHBb4MgFMb_FS4eV9BO0x2bLjFzdnaHJY7LQpFRVgUKaOx_PzS7tJ2NJ_LB4_d97z2IYQmxJJ3gxAklSe31J06-8tVrEmYpekuL4hm9p7vo5THaRCgNYQbxnYICDQTxczrhNcRUScd6B0vZcKUtGLV0ARL-NPLPM0D2ILQWkoNK0bbxFXYo6ZSgDBBZAU3ocXiuhXUDPzLbzZZDrIk7PAj5rWB5i4DlJOKqh2L3EfoenpZRkmdLhOIJj3ZhF4CrzkcfHEaudcQxYBhv67Edb_vP1YyROEMq5mWja0EkZQGaZeeHd2N3f0V-h3PyVKph1gk6JpNWK-NG_LUGfpdGVS0dxMTgLn9c60uCPuL9uV-d-3gf112-_gWGXzc7/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFNT8MgGMe_CpceHaxzzTwuM2mcm50Hk8rFMIoM1wKDp0337aWNmri39EQeePL7v4ApzjHVrFGSgTKalWF-p8nHavacjJcpeUmz7JG8ppv46T5exCQd4yWmNxYy0hHU1-FA55hyo0G0gHNdSWM96mcNEVHhdPpHMyJ-p6xVWqLC8LoKG75baYziAjFdIMv4vnsulYeOH7v1Yi0xtQx2d0p_GpyfI3B-FXGSIdu8jUOGh0mcrJYTQqZXNOqRHyFpmmC9U-i5HhgI5ISsyz5OkL1wNaAScKwQYaxsqZjmIiKD5EJ5Z3K3vyj84RA_hamEB8V7Z9pb46DHR0QKLRwrkTM1dJX2vn7rV9qDq_lf7gs1_ufhfDjP7un22M6O7XQ7LZvV_Bs2g1CK/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFBb8IgFMe_CpceJ1incUfjkmadru6wpOOyIGB9swUEbOq3H3S7bK7GE3nw8vu99wdTXGKqWAsV86AVq0P9Tmcfq_nzbJxn5CUrikfymm3Sp_t0mZJsjHNMrzQUJBLg83ikC0y5Vl52HpeqqbRxqK-VTwiE06ofZ0LcHowBVSGh-akJHS62tBq4REwJZBg_xOcanI_81K6X6wpTw_z-DtRO4_ISgctBxJ8dis3bOOzwMElnq3xCyHTAcRq5Eap0G0aPhp7rPPMSWVmd6n6doP3n6oZIvGVChrIxNTDFZUJu0oXwLnTXvyj84S3zCN1I54H3kylntPU9Pgq1_Q51xzjU4M-ICWGlc9INJPcbESO6gjAHuj1383M33U7rdrX4ArCXxko!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZExb4MwEIX_CgtjY0MKSscolVApKelQiXqpHDDkGrAdbBD59zVWh7QJEZN1vtP33t1DBGWIcNpDRTUITmtTf5LwK1m9hl4c4bcoTZ_xe7TzXx79jY8jD8WI3BlI8UiA79OJrBHJBdds0CjjTSWkcmzNtYvBvC3_1XSxOoCUwCunEHnXmAk1jvQCcuZQXjiS5sexXYPSI99vt5tthYik-vAAvBQou0agbBLxb4d09-GZHZ6WfpjES4yDCY1uoRZOJXpjfVSwXKWpZk7Lqq626xjZG18zTqJbWjBTNrIGynPm4lly5nhXcvcjMhnO8VOIhikNuXXGlRSttvjLtFgJHKymNVeKtlETt_sLuczrJkQeyf48rM5DsA_qPln_ACnsYB0!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHNbsIwEIRfxZcci00oiB4RlaJSaOihUupLZRw3bElsY28iePs6UYVU_pSTtfbom50x5TSjXIsGCoFgtCjD_MknX8vp62S4SNhbkqbP7D1Zxy-P8TxmyZAuKL8jSFlLgJ_9ns8ol0ajOiDNdFUY60k3a4wYhNPpP8-I-S1YC7oguZF1FRS-lTQGpCJC58QKuWufS_DY8mO3mq8Kyq3A7QPob0OzSwTNbiLOMqTrj2HI8DSKJ8vFiLHxDY964AekME1YvXXouB4FKuJUUZddnGB75apHJehErsJY2RKElipivexCeRd2978o_GGffXJTKY8gu820t8Zhh49YkHhTQi7QOHLqHbRHV8tT4Cv9_QfRrAfI7vjmeJgeD-PNuGyWs18gJNCU/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFBU8IwEIX_Si4cJWkRBo8MznSsYPHgTM3FCWksK-0mNGmn-OtNqwcUy3DqbLPzvff2UU5TylE0kAsHGkXh51c-e1vNH2dBHLGnKEnu2XO0CR9uw2XIooDGlF9YSFhHgI_DgS8olxqdah1Nscy1saSf0Y0Y-G-FP5ojZndgDGBOMi3r0m_YbqXRIBURmBEj5L57LsC6jh9W6-U6p9wIt7sBfNc0PUfQdBDxJ0OyeQl8hrtJOFvFE8amAxr12I5JrhtvvVPoudYJp0il8rro43jZf35dcRJXiUz5sTQFCJRqxK6S88c7k7tcke_wGj-ZLpV1IHtnaI2uXI8_aQuw81uqSoIoyHeAT43KDtzvN-iks2GQ2fPtsZ0f2-l2WjSrxRdPloXv/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFNb8IgGMe_CpceJ1incUfjkmZOV3dY0nFZkCIyKSA8beq3H20Wk01d3Ik88OT3fwFTXGBqWKMkA2UN03F-p5OP5fR5Mlxk5CXL80fymq3Tp_t0npJsiBeY_rGQk46gPg8HOsOUWwOiBVyYSloXUD8bSIiKpzffmgkJO-WcMhKVltdV3AjdSmMVF4iZEjnG992zVgE6fupX85XE1DHY3Smztbg4R-DiKuJXhnz9NowZHkbpZLkYETK-olEPwgBJ20TrnULPDcBAIC9krfs4UfbC1Q2VgGeliGPltGKGi4TcJBfLO5P7-4viH97ip7SVCKB478wEZz30-IRsRSlaJL2toyFutRYc0Kl_ZQL4mp-CX-jxJxAX_wC6Pd0c2-mxHW_GulnOvgAcA7tR/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVHNb4MgFP9XuHhcQTtNd2y6xMzZ2R2WOC4LRUaZChTQ2P9-aHbp-hFP5PHe-309iGEJsSS94MQJJUnj60-cfOWr1yTMUvSWFsUzek930ctjtIlQGsIM4jsDBRoRxM_xiNcQUyUdGxwsZcuVtmCqpQuQ8K-Rf5wBsgehtZAcVIp2rZ-w40ivBGWAyApoQuux3QjrRvzIbDdbDrEm7vAg5LeC5SUELG9C_PNQ7D5C7-FpGSV5tkQovsHRLewCcNV76SPDhGsdcQwYxrtmsuNpr3zNiMQZUjFftroRRFIWoFl0PrwLuvsn8jeco6dSLbNO0EmZtFoZN8EHiBJjBDM-SlnbG1Gd78DyfEfXeH8aVqch3sdNn69_AcNsNEo!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHBb4MgFMb_FS4eV9BO0x2bLjFzdnaHJY7LgsiQVYEKGvvfD80ubWfjiXzw-H3vfQ9imEMsSS84sUJJUjv9iaOvdPMa-UmM3uIse0bv8SF4eQx2AYp9mEB8pyBDI0H8nE54CzFV0rLBwlw2XGkDJi2th4Q7W_nn6SFTCa2F5KBUtGtchRlLeiUoA0SWQBN6HJ9rYezID9r9bs8h1sRWD0J-K5jfImA-i7iaITt8-G6Gp3UQpckaoXDGo1uZFeCqd62PDhPXWGIZaBnv6mkcZ_vP1YJIbEtK5mSja0EkZR5aZOfCu7G7vyK3wyX9lKphxgo6dSaNVq2d8Nca0Iq0nBUuXzOT2-WHa30B0EdcnIfNeQiLsO7T7S_MWCZe/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHNboQgFIVfhY3LDuhUM11Opompdep00cSyaRAp0lFgBI3z9kXTTZ2fuCIHLt-591yIYQ6xJL3gxAolSe30J46-0s1r5Ccxeouz7Bm9x4fg5THYBSj2YQLxnYIMjQTxczrhLcRUScsGC3PZcKUNmLS0HhLubOWfp4dMJbQWkoNS0a5xFWYs6ZWgDBBZAk3ocXyuhbEjP2j3uz2HWBNbPQj5rWB-iYD5TcRshuzw4bsZntZBlCZrhMIbHt3KrABXvWt9dJi4xhLLQMt4V0_jONsrVwsisS0pmZONrgWRlHlokZ0L78Lu_orcDpf0U6qGGSvo1Jk0WrV2ws81oBVpOStcvgaUzBJR34jv_7-5vsbRR1ych815CIuw7tPtL1086zE!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZHNbsMgEIRfhUuODcRpovQYpZJVN6nTQyWXS0UwJdtgIICt5O2LrV7q_MgnNLB8M7uLKS4w1awByQIYzVTUn3T-tV68zidZSt7SPH8m7-k2eXlMVglJJzjD9E5BTloC_ByPdIkpNzqIU8CFrqSxHnVahxGBeDr95zkifg_WgpaoNLyuYoVvSxoDXCCmS2QZP7TPCnxo-YnbrDYSU8vC_gH0t8HFJQIXNxG9HvLtxyT28DRN5utsSsjshkc99mMkTROjtw4d1wcWBHJC1qprJ9peuRowkuBYKaKsrAKmuRiRQXZxeBd291cUdzgkT2kq4QPwLpn21rjQ4fsaccWgQqCPNbjzjcn9_9LXPYQ90N35tDifZruZatbLXxuw-Oc!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZExb8IwEIX_ipeMxU4oiI6ISlFTaOhQKfVSGceYK4ltYicK_76O1aWl0EzWnU_fe_cOU1xgqlgHkjnQilW-fqfzj_XieR5nKXlJ8_yRvKbb5Ok-WSUkjXGG6Y2BnAwE-Dyd6BJTrpUTvcOFqqU2FoVauYiAfxv1rRkRewBjQElUat7WfsIOI50GLhBTJTKMH4fvCqwb-EmzWW0kpoa5wx2ovcbFJQIXVxG_dsi3b7Hf4WGazNfZlJDZFY12YidI6s5bHxQC1zrmBGqEbKuwjpf9ozUiEtewUviyNhUwxUVERsn58C7kbp_I33CMn1LXwjrgwZmyRjcu4CNiNPKeYA88NIKvRrduiFe2UIor8f3k4OJ_jjnS3blfnPvZblZ16-UXP8pUYw!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVFBboMwEPyKLxwbG1JQeoxSCYWSkh4qUV8qx7iOE7AdbBD5fW1UqVJTIk727o5mdmYhhiXEkvSCEyuUJLWrP3Dyma9ekjBL0WtaFM_oLd1H28doE6E0hBnEdwAF8gzidLngNcRUScsGC0vZcKUNGGtpAyTc28ofzQCZo9BaSA4qRbvGIYyH9EpQBoisgCb07Me1MNbzR-1us-MQa2KPD0J-KVjeUsBykuKPh2L_HjoPT8soybMlQvGERrcwC8BV71b3CiOvscQy0DLe1aMdJ_tPa0YktiUVc2Wja0EkZQGaJefCu5G7fyJ3wzn7VKphxgrqfq3SwOc7EcvvXJ_x4TqsrkN8iOs-X38DFlCvxw!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVFBboMwEPyKLxwbG1JQeoxSCZWSkh4qUV8qx7iOG7AdbBD5fW1UqVFTIk6e9a5mdmYhhiXEkvSCEyuUJLWr33Hyka-ekzBL0UtaFI_oNd1FT_fRJkJpCDOIbwwUyDOIr9MJryGmSlo2WFjKhittwFhLGyDh3lb-aAbIHITWQnJQKdo1bsL4kV4JygCRFdCEHn27FsZ6_qjdbrYcYk3s4U7ITwXLawpYTlL88VDs3kLn4WEZJXm2RCie0OgWZgG46t3qXmHkNZZYBlrGu3q042T_-ZoRiW1JxVzZ6FoQSVmAZsm58K7kbp_I3XDOPpVqmLGCOtQqDXy-F3AioYv-L9RHvD8Pq_MQ7-O6z9ffhJPGZA!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVFdb4MgFP0rvPi4gnaa7rHpEjNnZ_ewxPGyUGWUVQEFjf33A9Ms7foRn7gXDufccy7EMIdYkJ4zYrgUpLL9J46-0sVr5Ccxeouz7Bm9x5vg5TFYBSj2YQLxHUCGHAP_aRq8hLiQwtDBwFzUTCoNxl4YD3F7tuKo6SG940pxwUApi662CO0gveQFBUSUQJFi754rro3jD9r1as0gVsTsHrj4ljC_pID5TYp_HrLNh289PM2DKE3mCIU3NLqZngEmezu6Uxh5tSGGgpayrhrtWNkrVxMiMS0pqW1rVXEiCuqhSXI2vAu5-yuyO5wyTylrqg0vbNVKBVy-J6XVazre0mPSV-P6A5-U5__UHm8Pw-IwhNuw6tPlL6qhr-A!/ |
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/jVLBcoMgEP0VLh4biKlOesykM06tqemhM5ZLhyg1NAoI6Ji_L5pMa5vE8cTusrz39i0QwwRiThqWE8MEJ4XN37H_ES2f_XkYoJcgjh_Ra7B1n-7dtYuCOQwhHmmIUYfAvqoKryBOBTe0NTDhZS6kBn3OjYOYPRU_czpI75mUjOcgE2ld2g7dtTSCpRQQngFJ0kN3XTBtOnxXbdabHGJJzP6O8U8Bk0sImNyE-DdDvH2b2xkeFq4fhQuEvBsc9UzPQC4aK71j6HG1IYYCRfO66MextFdKEywximTUpqUsGOEpddAkOmveBd34iuwOp-jJREm1YamNlJCg83cQWr6qZoqel_Vbt3stdS9VSKpOgkBJeH36W1dc_Xk7CP_AD-tj8PKAd8d2eWy9nVc00eobK-1gjg!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVHLboMwEPwVXzg2NqSg9BilEiolJT1Uor5UDriOG1g7tkHk72tQT81DnKzxjmZ2ZjHFJabAeimYkwpY4_EnTb7y1WsSZil5S4vimbynu-jlMdpEJA1xhukdQkFGBflzOtE1ppUCxweHS2iF0hZNGFxApH8N_HkGxB6k1hIEqlXVtZ5hR0qvZMURgxppVh3HcSOtG_Ujs91sBaaaucODhG-Fy0sJXN6U-Jeh2H2EPsPTMkrybElIfMOjW9gFEqr3q48Ok651zHFkuOiaKY63vfI1oxJnWM09bHUjGVQ8ILPsfHkXdvdP5G84Z59atdw6WQUE2trLu86ARU6hnkOtzI2KrnP1ke7Pw-o8xPu46fP1L9x8UiI!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVGxboMwFPwVL4yNDSkoHaNUQqWkpEMl6qVywHXcwLNjG0T-vgZ1akKUybrn0927e5jiElNgvRTMSQWs8fiTJl_56jUJs5S8pUXxTN7TXfTyGG0ikoY4w_QGoSCjgvw5nega00qB44PDJbRCaYsmDC4g0r8G_jwDYg9SawkC1arqWs-wI6VXsuKIQY00q47jdyOtG_Ujs91sBaaaucODhG-Fy0sJXM5K_MtQ7D5Cn-FpGSV5tiQknvHoFnaBhOr96qPDpGsdcxwZLrpmiuNtr4zuqMQZVnMPW91IBhUPyF12vrwLu9sn8je8Z59atdw6WQUE2trLu86ARU6hnkOtzMx4prkZ7vWxPtL9eVidh3gfN32-_gXa0j4X/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZExb4MwEIX_ihfGxoYUlI5RKqFSUtKhEvVSOcZ13IDtYIPIv-8RtUtTIibrfE_ve3eHKS4x1axXknllNKuhfqfJR756TsIsJS9pUTyS13QXPd1Hm4ikIc4wvSEoyOigvk4nusaUG-3F4HGpG2msQ5da-4AoeFv9wwyIOyhrlZaoMrxrQOFGSW8UF4jpClnGj2O7Vs6P_lG73Wwlppb5w53SnwaX1xa4nLT4M0OxewthhodllOTZkpB4gtEt3AJJ00P0kXDxdZ55gVohu_oyDmD_-ZqxEt-ySkDZ2FoxzUVAZuFgeVe42yeCG87JU5lGOK84ADoLmYSb2vxv2x7p_jyszkO8j-s-X38DVPh5ag!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZHBboMwDIZfJReOa0I6UHesOgmN0dEdJrFcpjRkaVZIUhIQffsFNHXSOipOsWPr_2z_kMACEkU7KaiTWtHK5-8k_shWz3GYJuglyfNH9Jrs8NM93mCUhDCF5EZDjgYF-XU6kTUkTCvHewcLVQttLBhz5QIk_duoH2aA7EEaI5UApWZt7Tvs0NJpyTigqgSGsuNQrqR1gz5utputgMRQd7iT6lPD4loCFpMSf3bId2-h3-FhieMsXSIUTTDahV0AoTs_-kAYda2jjoOGi7Ya1_HYf75mnMQ1tOQ-rU0lqWI8QLNw_nhXuNsWeQ_nzFPqmlsnmQe0xs_E7W805cGlfInMkezP_ercR_uo6rL1N7BG9U0!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZExb4MwEIX_CgtjY0MKSscolVApKelQiXqpHOM6bsB2sEHk3_dA6dKEiMk639P73t0hggpEFO2koE5qRSuoP0n8la1e4yBN8FuS58_4PdmFL4_hJsRJgFJE7ghyPDjIn9OJrBFhWjneO1SoWmhjvbFWzscS3kZdmD62B2mMVMIrNWtrUNhB0mnJuEdV6RnKjkO7ktYN_mGz3WwFIoa6w4NU3xoV1xaomLT4N0O--whghqdlGGfpEuNogtEu7MITuoPoA2H0tY467jVctNU4DmBvfM1YiWtoyaGsTSWpYtzHs3CwvCvc_RPBDefkKXXNrZMMAK2BTBxQjW4dLHHqBBcdKv505kj253517qN9VHXZ-hceRrws/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZHNboMwEIRfxReOjQ0pKD1GqYSakpIeKlFfKse4xA3Yjm1QePsuCPXQ_CgntONlvp1dTHGBqWKdrJiXWrEa6k-afGWL1yRcp-QtzfNn8p5uo5fHaBWRNMRrTG805GRwkD_HI11iyrXy4uRxoZpKG4fGWvmASPhaNTED4vbSGKkqVGreNtDhhpZOSy4QUyUyjB-G51o6P_hHdrPaVJga5vcPUn1rXJxb4OKqxb8M-fYjhAxP8yjJ1nNC4iuMduZmqNIdjD4QRl_nmRfIiqqtxziAvSDdsRJvWSmgbEwtmeIiIHfhYHlnuNsnghveM0-pG-G85ABoDcwkAGV162GJk9SjTqhSWzTJSCrnbcv_Ml860-SFi-mnSbrtZQ50158W_SnexXWXLX8BELeEXQ!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZHNboMwEIRfhQvHxoYUlB6jVEKlpKSHStSXyjGu4wZsBxtE3r4LopfmR5ystdfzzc4iggpEFO2koE5qRSuoP0n8la1e4yBN8FuS58_4PdmFL4_hJsRJgFJE7jTkeFCQP6cTWSPCtHK8d6hQtdDGemOtnI8lnI2amD62B2mMVMIrNWtr6LBDS6cl4x5VpWcoOw7PlbRu0A-b7WYrEDHUHR6k-taouJRAxU2JfzPku48AZnhahnGWLjGObjDahV14QndgfSCMutZRx72Gi7YaxwHslasZkbiGlhzK2lSSKsZ9PAsH4V3g7q8IdjjHT6lrbp1kAGgNeOKA-gtxdDIFfmsf0ydUXP1kjmR_7lfnPtpHVZetfwE-hbPV/ |
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/jZExb4MwEIX_ihfGxoYUlI5RKqFSUtKhEvVSOeA6bsB2bIPg39cgujQkYrLOd3rfu3cQwxxiQVrOiOVSkMrVnzj6SjevkZ_E6C3Osmf0Hh-Cl8dgF6DYhwnEdwYyNCjwn8sFbyEupLC0szAXNZPKgLEW1kPcvVpMTA-ZE1eKCwZKWTS1mzDDSCt5QQERJVCkOA_tihs76Ad6v9sziBWxpwcuviXMryVgflPi3w7Z4cN3OzytgyhN1giFNxjNyqwAk62zPhBGXWOJpUBT1lTjOg4787UgEqtJSV1Zq4oTUVAPLcK58K5w90_kbrjETylraiwvHKBRzhN1qL8QRydT4FO_By0VpdRgbgYM-el6tHfrfhME5nMCU385RJ3xse82fRcew6pNt79ECNsG/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZHBT4MwGMX_lV44uhYmZB6XmRCRyTyYYC-mK7Wrg7ajhbD_3pZMD04WTuSjL-_3fe9BDEuIJekFJ1YoSWo3v-PkI189J2GWope0KB7Ra7qLnu6jTYTSEGYQ3xAUyDuIr9MJryGmSlo2WFjKhittwDhLGyDhvq28MANkDkJrITmoFO0apzBe0itBGSCyAprQo3-uhbHeP2q3my2HWBN7uBPyU8Hy2gKWkxZ_bih2b6G74WEZJXm2RCieYHQLswBc9W51Txh9jSWWgZbxrh7Pcdh_fs2IxLakYm5sdC2IpCxAs3AuvCvc7Ypch3P2qVTDjBXUATrtdmK_nbgYp0q4KH-i90p9xPvzsDoP8T6u-3z9DfAXXEo!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVFBboMwEPyKLxwbG1JQeoxSCZWSkh4qUV8ix7jEDdgONgh-X4NoDqVEnKxdz87M7kAMU4gFaXhODJeCFLb-xMEx3rwGbhSitzBJntF7ePBeHr2dh0IXRhDfASSoZ-Df1yveQkylMKw1MBVlLpUGQy2Mg7h9KzFqOkifuVJc5CCTtC4tQveQRnLKABEZUIRe-u-Ca9Pze9V-t88hVsScH7j4kjCdUsB0luLPDsnhw7U7PK29II7WCPkzGvVKr0AuG2u9Vxh4tSGGgYrldTGsY2X_aS04ialIxmxZqoITQZmDFsnZ403k7kdkM1ziJ5Ml04ZTK1Ar64ndMrFnHJsduHXmYhlnf8MYkJNZdcGnrt10rX_yiybe_gBqCWqp/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZExb4MwEIX_CgtjY0MKSscolVApKelQiXqpjHGNG7AdbFDy73tEGaomREzW-Z7e9-4OEVQgouggBXVSK9pA_Unir2z1Ggdpgt-SPH_G78kufHkMNyFOApQickeQ49FB_hwOZI0I08rxo0OFaoU21jvXyvlYwtupC9PHtpbGSCW8SrO-BYUdJYOWjHtUVZ6hbD-2G2nd6B92281WIGKoqx-k-taouLZAxaTFvxny3UcAMzwtwzhLlxhHE4x-YRee0ANEHwlnX-uo417HRd-cxwHsja8ZK3EdrTiUrWkkVYz7eBYOlneFu38iuOGcPJVuuXWSAaA3kIkDitW0E7yEVdqpM1y0qPirNXtSno6r0zEqo2bI1r-N1q1-/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFPb4IwGMa_Si8ctQWncUfjEjKHwx2WsF5MKV3thLbSQvTb74V42OYwnJqn75Pn9_7BFGeYatYqybwympWgP-hinyxfFuEmJq9xmj6Rt3gXPT9E64jEId5geseQki5BfZ1OdIUpN9qLs8eZrqSxDvVa-4AoeGt9ZQbEHZS1SktUGN5U4HCdpTWKC8R0gSzjx65cKue7_KjerrcSU8v8YaL0p8HZbQTOBiP-zJDu3kOY4XEWLZLNjJD5AKOZuimSpoXWO0Kf6zzzAtVCNmU_DmD_-RqxEl-zQoCsbKmY5iIgo3CwvBvc_RPBDcf0U5hKOK84ABoLPQlA8QOrpchhlSBKiyaor13Qj8LQfa4hOPvlHQqxR5pfzsvLeZ7PyzZZfQOAyI5N/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZExb4MwEIX_ihfGxg4pKB2jVEKlpKRDJeqlcoxr3IDt2AaRf1-DMiUhYrLO9_S-d3cQwwJiSTrBiRNKktrX3zj-ydbv8TJN0EeS56_oM9mHb8_hNkTJEqYQPxDkaHAQf6cT3kBMlXSsd7CQDVfagrGWLkDCv0ZemAGyldBaSA5KRdvGK-wg6ZSgDBBZAk3ocWjXwrrBPzS77Y5DrImrnoT8VbC4tYDFpMXVDPn-a-lneFmFcZauEIomGO3CLgBXnY8-EEZf64hjwDDe1uM4Hnvna8ZKnCEl82Wja0EkZQGahfPLu8E9PpG_4Zw8pWqYdYJ6QKt9JuZRujW0IpYBZUpm7NQpLnpYXOv1ER_O_frcR4eo7rLNPyEq0Vs!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZExb4MwEIX_ihfGxoYUlI5RKqFSUtKhEvVSOcYFN2A7tkHk39egTCFETNadn9737g5imEMsSMdLYrkUpHb1N45-0s175Ccx-oiz7BV9xofg7TnYBSj2YQLxA0GGBgf-dz7jLcRUCst6C3PRlFIZMNbCeoi7V4sr00Om4kpxUYJC0rZxCjNIOskpA0QUQBF6Gr5rbuzgH-j9bl9CrIitnrj4lTCfWsB81uJmhuzw5bsZXtZBlCZrhMIZRrsyK1DKzkUfCKOvscQyoFnZ1uM4DnuntWAlVpOCubJRNSeCMg8twrnlTXCPT-RuuCRPIRtmLKcO0CqXiTmUajWtiGFA6oLpaWPuNlcDmE_0tw11wsdLv7n04TGsu3T7D6rZyPQ!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZHBboMwDIZfJReOawIdqDtWnYTG6OgOk1guVRqyNAOSlARE334BcRptxSmyY_-f7R9imEMsSSc4sUJJUrn4G0fHdPMe-UmMPuIse0Wf8SF4ew52AYp9mED8oCBDg4L4vVzwFmKqpGW9hbmsudIGjLG0HhLubeTE9JA5C62F5KBQtK1dhRlKOiUoA0QWQBNaDt-VMHbQD5r9bs8h1sSen4T8UTCfS8D8rsS_HbLDl-92eFkHUZqsEQrvMNqVWQGuOjf6QBh1jSWWgYbxthrXcdgbqQUnsQ0pmAtrXQkiKfPQIpw73gz32CLn4ZJ5ClUzYwV1gFa7mZgZcrQERGvl_JtufNuMqQPm8w5d4tO131z78BRWXbr9A1slRNc!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZExb8IwEIX_ihfGYicUREdEpagUGjpUSr1UxnEdF8c2sRPBv--FZkoKymTd-fS9d_cwxRmmhjVKsqCsYRrqT7r42i5fF9EmIW9Jmj6T92QfvzzG65gkEd5gemcgJS1B_ZxOdIUptyaIc8CZKaV1Hl1rEyZEwVuZTnNCfKGcU0ai3PK6hAnfjjRWcYGYyZFj_Nh-a-VDy4-r3XonMXUsFA_KfFucDRE4u4no7ZDuPyLY4WkWL7abGSHzGxr11E-RtA1YbxWuXB9YEKgSstbXdUD2n9aIk4SK5QLK0mnFDBcTMkoOjjeQux8RZDjGT25L4YPiIFA78CR82-NHxJyzkF8XU7_155IXIq813PtWWh0SZwPksNVHuiM9XM7Ly3l-mOtmu_oFm1fUDQ!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZG9boMwFIVfxQtjY0MKSscolVApKelQiXqpHOMaF7AdbBB5-xqUqTSIyTq-957v_kAMc4gl6QUnVihJaqc_cfSV7l4jP4nRW5xlz-g9PgUvj8EhQLEPE4gXEjI0OoifywXvIaZKWjZYmMuGK23ApKX1kHBvK29MD5lSaC0kB4WiXeMyzJjSK0EZILIAmtBqDNfC2NE_aI-HI4dYE1s-CPmtYD63gPldiz8zZKcP383wtA2iNNkiFN5hdBuzAVz1rvWRMPkaSywDLeNdPY3jsP98rViJbUnBnGx0LYikzEOrcG55M9zyidwN1_RTqIYZK6gDdNr1xByqZ7JQLaAlo9XSLW4FMJ8V6Aqfr8PuOoTnsO7T_S-4l5mb/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZG9boMwFIVfxQtjY0MKSscolVApKelQiXqpHOMaF7AdbBB5-xqUqZSIyTr3Xp_v_kAMc4gl6QUnVihJaqc_cfSV7l4jP4nRW5xlz-g9PgUvj8EhQLEPE4jvFGRodBA_lwveQ0yVtGywMJcNV9qASUvrIeHeVt6YHjKl0FpIDgpFu8ZVmLGkV4IyQGQBNKHVmK6FsaN_0B4PRw6xJrZ8EPJbwXxuAfNFiz8zZKcP383wtA2iNNkiFC4wuo3ZAK561_pImHyNJZaBlvGunsZx2H9CK1ZiW1IwJxtdCyIp89AqnFveDHf_RO6Ga_opVMOMFdQBOu16Yg7VM1moFtCS0Wpc5DyydJ2bBcznH2YRXeHzddhdh_Ac1n26_wWAHqUq/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVGxboMwFPwVL4yNDSkoHaNUQqWkpEMl6qVyjOu8BGwHG0T-vgZ1apqIyTq_0927e5jiElPFepDMgVas9viTJl_56jUJs5S8pUXxTN7TXfTyGG0ikoY4w_QOoSCjAhzPZ7rGlGvlxOBwqRqpjUUTVi4g4N9W_XoGxB7AGFASVZp3jWfYkdJr4AIxVSHD-Gkc12DdqB-1281WYmqYOzyA-ta4vJbA5U2JPxmK3UfoMzwtoyTPloTENzy6hV0gqXu_-ugw6VrHnECtkF09xfG2_3zNqMS1rBIeNqYGprgIyCw7X96V3f0T-RvO2afSjbAOeECOWrc3GplG5kT3l2F1GeJ9XPf5-ge-tYR6/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVFBboMwEPyKLxwbG1JQeoxSCZWSkh4qUV8qx7iOE7AdbBD5fW3SU1MiLmutdzSzMwsxLCGWpBecWKEkqV3_iZOvfPWahFmK3tKieEbv6S56eYw2EUpDmEF8B1AgzyCO5zNeQ0yVtGywsJQNV9qAsZc2QMK9rfzVDJA5CK2F5KBStGscwnhIrwRlgMgKaEJPflwLYz1_1G43Ww6xJvbwIOS3guUtBSwnKf54KHYfofPwtIySPFsiFE9odAuzAFz1bnWvMPIaSywDLeNdPdpxsv98zYjEtqRirm10LYikLECz5Fx4N3L3T-RuOGefSjXMWEEDdFSqvdaJXK6jseoT3l-G1WWI93Hd5-sf3hvIkA!!/ |