1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVDLTsMwEPwVX3KkdhKIwrEqUkRoSTkgUl-QSYxr6kdqbyP4e9wIgUrUKid7ZlczO4MprjE1rJeCgbSGqYA3NHtd5g9ZXBbksaiqO_JUrJP762SRkCLGJaYXFipyVEjcarESmHYMtlfSvFtc99y01qHG6k5JZhqOa81ds2WmlZ4jkM2OgzQCBQIp9sZVAEct-bHf0zmmjTXAPwHXRgvbeTRgAxGR4XXm5_6IjIwiMsHocqoQe8olrdXcB4O_35kyfsf_bKv1cxxsb9MkW5YpITeTbMGxlp8EPsz8DAnbh150WBmiemDAkePioIaufERG1JlzJ8nhekx1O7rJIf9KVa9fcj__BmrqmtE!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVBNT4MwGP4rvXB0LaAEj8tMiLjJPBhZL6bCa1fXD9Z2RP-9hXhxZAun5nn65vnCFNeYatYLzrwwmsmAdzR7X-dPWVwW5LmoqgfyUmyTx9tklZAixiWmVw4qMigkdrPacEw75vc3Qn8aXPegW2NRY1QnBdMN4FqBbfZMt8IB8qI5gBeao0AgyT5ABjBoia_jkS4xbYz28O1xrRU3nUMj1j4iIrxW_-WPyMQoIjOMrrcKteckaY0CFwwiAq24sMPwc2ZWbV_jYHafJtm6TAm5m2XmLWvhX83Twi0QN31YQ4WTsaDzzAOywE9yXMhFZEJdSDpLDtdTqjvQXe7zn1T26i13y19W9XoN/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVCxboMwFPwVL4yNDTSIjlEqoVJS0qES8RK58EqcGBtsg9q_r0FdUpSI5VnvfLq7d5jiAlPJBl4zy5Vkwu0HGh2z-DXy04S8JXn-TN6TffDyGGwDkvg4xfQOISejQqB3212Nacvs6YHLL4WLAWSlNCpV0wrOZAm4aECXJyYrbgBZXl7AclkjByDBPkG4ZdTi566jG0xLJS18W1zIplatQdMurUe4e7X8y--RmZFHFhjdv8qdvSRJpRowzsAjUPFpIA1dzzU07t_caMbRpnHN_Rco33_4LtBTGERZGhKyXhTIalbBVRX9yqxQrQbX2OgzlWAss-Dc615MLRqPzKAb2RfJ4WIOtRd6iG38E4rzWgzZ5hdJRMIZ/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVDPT4MwFP5XeuG4tQMleDQzIeIm82DCejEdPLu60kJb0P33FuLFkS1cXvO-fnnfD0xxgaliveDMCa2Y9Puexh-b5CVeZSl5TfP8ibylu_D5LlyHJF3hDNMbhJwMF0KzXW85pg1zx4VQnxoXPahKG1TqupGCqRJwUYMpj0xVwgJyojyBE4ojDyDJDiD9MtwSX21LHzEttXLw43Chaq4bi8ZduYAI_xr15z8gE6GAzBC6ncrHnuOk0jVYLxAQqMQ4kIG2EwZq_2-nyJWuPG0cF9wJcmE6372vvOmHKIw3WUTI_SzTzrAK_tXVLe0Scd37VgedsSjrmAOvzjs5Nu3DTKAraWadw8UUak50n7jkHEm-oIfz9y9oEY9J/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVA9b8IwEP0rXjKCnVBQOiIqRaXQ0KFS8ILc5GoMjh1sJ23_fY-oS0GgTNZ7d773QTktKDeiU1IEZY3QiLd8tlulL7N4mbHXLM-f2Fu2SZ4fkkXCspguKb-zkLPzhcStF2tJeSPCfqTMp6VFB6ayjpS2brQSpgRa1ODKvTCV8kCCKo8QlJEECaLFB2gE51vqcDrxOeWlNQG-Ay1MLW3jSY9NiJjC15k__xG7EorYAKH7qTD2ECeVrcGjQMSgUhHzbYMWwHkyIga-SLAE-Rv99JMbPy7M5Zv3GM09TpLZajlhbDrIXHCign-1tGM_JtJ22F6NK30hPogAxIFsdd-oxxiX1I0Eg85hxiuqOfJtGtKfiT5Mdbea_wL7d_H6/ |
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/jZHNbsIwEIRfxZccg52kRfRYUSkqhYYeKgVfkEm2xiWxg-1Aeftuol7Kn3KydrSe3W-WcppTrsVBSeGV0aLCesXH6_nkbRzNUvaeZtkL-0iX8etDPI1ZGtEZ5XcaMtY5xHYxXUjKG-G3odJfhuYH0KWxpDB1UymhC6B5DbbYCl0qB8SrYgdeaUlQIJXYQIVF56W-93v-THlhtIcfT3NdS9M40tfaB0zha_Xf_gG7GBSwAYPuUyH2kE1KU4PDAQGDUgXMtQ2uANaRkGg4Em_ILR2dbuSGP2h-3emq3jmdwWTLzwhhnpJ4PJ8ljD0OgvFWlPAvxnbkRkSaA6ZdY0sfoPPCA7Eg26q_gEO8c-kG2SA7ZLyQmh1fTfzklFQy5JvT8RcJwXrt/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBBb8IwDIX_Si49QkIZVXdETKrGYGWHSSWXKWu9EEiTkqTV9u_nVrsMBOrJsmX7fe9RTgvKjeiUFEFZIzT2e558bNKXZLbO2GuW50_sLdvFzw_xKmbZjK4pv7OQs_5D7LarraS8EeEwUebL0qIDU1lHSls3WglTAi1qcOVBmEp5IEGVJwjKSIIDosUnaGz6X-p4PvMl5aU1Ab4DLUwtbePJ0JsQMYXVmT_-iF0JRWyE0H1XaHsMSWVr8CgQMahUxHzbIAI4TyakFqdes8eQ4G9khFe0uHN1AZnv3mcI-TiPk816zthiFGRwooJ_8bRTPyXSdphijStDMD6IAMSBbPWQrEc7l6MbLka9Q59Xo-bE92lIf-b6uNDdZvkLgbYipw!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZExb4MwEIX_ihdGYgMtomOVSqg0KelQiXipHLg6LmAT29Dm39egLk0UxGTdnf3ufc-Y4gJTyQbBmRVKssbVexp_bJKXOMhS8prm-RN5S3fh8124Dkka4AzTmQs5GRVCvV1vOaYds0dfyE-FiwFkpTQqVds1gskScNGCLo9MVsIAsqKswQrJkWughh2gccWoJb5OJ_qIaamkhR-LC9ly1Rk01dJ6RLhTyz__Hrla5JEFi-apHPYSJ5VqwbgFHoFKeMT0nbMA2iAftawed442OJi52Y38nCIu5l7NzC7g8t174OAeojDeZBEh94vgrGYV_Iu1X5kV4mpw6bfuyhSoscwC0sD7ZvqREfWydYNwkZzjvGp1Nd0nNjlHDffp4fz9CzH3cGs!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZAxT8MwEIX_ipeM1G5CozBWRYoIKSkDUuoFmeRw3Tq2a7sR_HuciAWiVlnudE9Pd989THGNqWK94MwLrZgM856m72X2nC6LnLzkVfVIXvNd_HQfb2KSL3GB6Q1DRYYNsd1uthxTw_zhTqhPjeseVKstanRnpGCqAVx3YJsDU61wgLxoTuCF4igISLIPkGEYdonj-UzXmDZaefjyuFYd18ahcVY-IiJ0q375IzI5FJEZh25_Fd6eQ9LqDlw4EBFoxViQsboXLVikzQDorqQTrGOZ-v-BVbu3ZQB7SOK0LBJCVrPAvGUt_InksnALxHUfkuuCZQzDeeYBWeAXOabpIjKRrvDPWofrqWROdJ_57DuRx5Xsy_UPD6iQFg!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBBTwIxEIX_Si97hJZFCR4NJhsRXDyYLL2Ysh1LZbct7bDKv7dsiImukL1MM9PJe_M9ymlBuRGNVgK1NaKK_ZpP3hbTp8lonrHnLM8f2Eu2Sh9v0lnKshGdU35lIWcnhdQvZ0tFuRO4HWjzbmnRgJHWk9LWrtLClECLGny5FUbqAAR1uQPURpE4IJXYQBWbk5b-2O_5PeWlNQhfSAtTK-sCaXuDCdPx9eZ8f8I6RgnrYXSdKmL3uUTaGkI0SBhI3RbivG20BE-sOx0YEoZb7SVxwuPx5zdcCC0qtKUjQ4v_Zf5g5KvXUcS4G6eTxXzM2G0vDPRCwq8AD8MwJMo2Mec6rrTRBRQIxIM6VOKM1hldwOolR4vuyO34eorT47hSA745fn4DYvkEGg!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDBboMwDIZfJReOa1JYETtWnYTG6OgOk2guUwZemjYkKQloe_sFtMuGirjYsmX7-_1jiktMFesFZ05oxaSvjzR-z5PneJ2l5CUtikfymh7Cp_twF5J0jTNMZwYKMlwI2_1uzzE1zJ3uhPrUuOxB1bpFlW6MFExVgMsG2urEVC0sICeqCzihOPINJNkHSF8Mt8T5eqVbTCutHHw5XKqGa2PRWCsXEOFzq371B2QCCsgC0PxX_u0lSmrdgPWAgEAtxoAaZswAswYqOyJ5J-qBCfaGU35tDPO7_wQXh7e1F_wQhXGeRYRsFgl2Lavhj1Xdyq4Q1713tPEjI9U65gC1wDs5umwDMmnd-GXROVxOW-ZCj4lLviN53sg-3_4AGxlxzA!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBBb8IwDIX_Si49Qtx2VOw4MalaBys7TCq5TKH1QkabhCaw8e-XVpOmUYF6sWXLes_fo4wWlCl-koI7qRWv_bxhyfty_pyEWQovaZ4_wmu6jp7uokUEaUgzym4c5NApRO1qsRKUGe52E6k-NC1OqCrdklI3ppZclUiLBttyx1UlLRInyz06qQTxC1LzLdZ-6LTk5-HAHigrtXL47WihGqGNJf2sXADS91b9_h_AwCiAEUa3qTz2mE8q3aD1BgFgJftCGm5MZ2YNlra3FEdZdZ5oA5hBCN2JvRKaV-jLTRla_MlcYOTrt9Bj3MdRssxigNkoDNfyCv8FeJzaKRH65HNu_En_gHXcIWlRHOs-e48zWF3BGiVHi-HK7Nlm7ubnuBYTtj1__QD6Lhlf/ |
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/jZFBT4MwFMe_Si8ct3bMETyamRBxk3kwYb0sHTy7OmhLW9B9ewvxoriFS5v30vx-7_-KKc4xlawTnDmhJKt8vafRYRM_R4s0IS9Jlj2S12QXPt2F65AkC5xieuNBRnpCaLbrLcdUM3eaCfmucN6BLJVBhap1JZgsAOc1mOLEZCksICeKMzghOfINVLEjVL7oWeKjaegDpoWSDr4czmXNlbZoqKULiPC3kT_zB2QkCsgE0e1UPvaUSUpVg_WCgEAphgPVTOteZjUUdlDyVpS9E2xA4lWEmJXIQNMKA7Wn2Cv787DhuEnE-b_EP-Gy3dvCh7tfhtEmXRKymhTOGVbCr7W2cztHXHV--71nmMU65sDbeVsNP-JDjlpXEk7C4Xzc0me6j118WVZ8Ro-Xz2_mKRP6/ |
3 |
EDI Mapping Specs and Guidelines810 Invoice Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/810%20invoice%20requirements/!ut/p/z0/jZExb8IwEIX_ipeMYCe0KB0rKkWl0NChUvBSGedqriR2sJ20_Ps6UZeCQFnOupP1vvfuKKcF5Vp0qIRHo0UV-i2ff6zSl3m8zNhrludP7C3bJM93ySJhWUyXlN_4kLNeIbHrxVpR3gi_n6D-NLToQJfGEmnqpkKhJdCiBiv3QpfogHiUB_CoFQkDUokdVKHptfDreOSPlEujPfx4WuhamcaRodc-Yhheq__8R-wCFLERoNupQuwxTkpTgwuAiEGJQyG1aJoe5hqQbkCqFsueCS5iacwI6s6gBGLh2KKFOii5KzsMgkO5qUqLq6pnIfPNexxCPsyS-Wo5Y-x-VEhvRQn_1ttO3ZQo04Ur9JzBj_PC93TVVsNlQtiL0ZWUo-RocTlqDnyb-vQ0q9SE707fv84h7f4!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZAxb8IwEIX_ipeMYJO0ER0rKkVNoaFDpeClMvHVuDi2iU1a_n0dq0tBoCxn3en8vvcOU1xjqlkvBfPSaKZCv6H5x3L-ks_KgrwWVfVE3op1-nyXLlJSzHCJ6Y2FigwKabdarASmlvndROpPg-seNDcdakxrlWS6AVy30DU7prl0gLxs9uClFigMkGJbUKEZtOTX4UAfMW2M9vDjca1bYaxDsdc-ITK8nf7zn5ALUEJGgG6nCrHHOOGmBRcACQEuY0Ets3aAOQuNi0hxlHxgggsfmGeoZ0ryaP_K6YJOLDfFcH0udhapWr_PQqSHLM2XZUbI_ahIvmMc_h3zOHVTJEwfbt6GlWjDeeYBdSCOKrJDtIvRlXCj5HB9ObJ7upn7-SlTYkK3p-9fLibtUA!!/ |
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/jZHBTsMwDIZfJZcet6Qdq8oRDalibHQckLpcUNaaLCxNsiQd7O1Jyy4wqHpxZMf6P_82prjEVLGT4MwLrZgM-Zamr6vsMY2XOXnKi-KePOeb5OEmWSQkj_ES04GGgnQKiV0v1hxTw_x-ItSbxuUJVK0tqnRjpGCqAlw2YKs9U7VwgLyoDuCF4igUkGQ7kCHptMT78UjvMK208vDpcakaro1Dfa58RER4rbrMH5ErUERGgIZdBdtjJql1Ay4AIgK16ANqmDEdzBmoXI_krag7JriIZPMEOSbh-0fvkQWjrb84_2OLQbIPg7q4HND9ZbTYvMTB6O0sSVfLGSHzUUa9ZTX8WHE7dVPE9SlcogktPdd55iGgeSv76wTDV6V_fI6Sw-V1yRzoNvPZeSb5hO7OH18_dKIq/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZAxT8MwEIX_ipeM1E5KozBWRYoIKSkDUuoFGftI3Tp2arsR_HuciIWgVplOd3p373uHKa4x1ayXDfPSaKZCv6fpe5k9p3GRk5e8qh7Ja75Lnu6TTULyGBeY3hBUZLiQ2O1m22DaMX-4k_rT4LoHLYxF3LSdkkxzwHULlh-YFtIB8pKfwEvdoDBAin2ACs1wSx7PZ7rGlBvt4cvjWreN6Rwae-0jIkO1-pc_Iv-MIjLD6HaqEHsOiTAtuGAQERAyIs4bC6ON4EgZPiIGtQB35UlhDde31iaY1e4tDpgPyyQtiyUhq1mY3jIBfx50WbgFakwf_tgGyWjuPPOALDQXNRK4IdBkdCXGrHND0OmoO9F95rPvpTquVF-ufwD1xwEZ/ |
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/jZFPb8IgGMa_CpceFVq3xh0XlzTrdHWHJZXLgvAOmRQqoJvfftjsshqbnsj7h-d5foAprjE17KQkC8oapmO9ofnHcv6Sp2VBXouqeiJvxTp7vssWGSlSXGI6sFCRi0LmVouVxLRlYTdR5tPi-gRGWIe4bVqtmOGA6wYc3zEjlAcUFN9DUEai2ECabUHH4qKlvg4H-ogptybAT8C1aaRtPepqExKi4unMX_6EXBklZITRMFXEHpNE2AZ8NEgICJUQH6yDzkZwpC3vIsZtAX5weOMFoyauB68NDXuA1fo9jYAPsyxfljNC7kcBBscE_Hva49RPkbSn-ANNXOnMfWABkAN51F2CjrbXusE4Su4C2m-1e7qZh_l5puWEbs_fv2S-wCQ!/ |
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/jZHPT8IwFMf_lV52hJahBI8Gk0UEhweT0Ysp7bNUuna0BeW_923hIgay0_JeXz7fH6OcVpQ7cTRaJOOdsDiv-eRjMX2ZjOYFey3K8om9Fav8-S6f5awY0TnlNw5K1hLysJwtNeWNSNuBcZ-eVkdwygcifd1YI5wEWtUQ5FY4ZSKQZOQOknGa4IJYsQGLQ8syX_s9f6RcepfgJ9HK1do3kXSzSxkz-A3u7D9j_4Qy1kPodiqM3ceJ8jVEFMgYKJOxmHyATkZJYr3sLOK1gpixALoz3L6dD63RrkYQGZBDo0QCdaVLpNPqBp1W_egXocvV-whDP4zzyWI-Zuy-V-gUhII_dR-GcUi0P-Jf6QRbjzGhIkFbB9sZjW09F6sraXvh2j4uV82Or6dpehpbPeCb0_cvk2OWqQ!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVCxTsMwFPwVLx6p3YRGYayKFBFSUgak1AsyzsN169hp7ETw97gRC0StMll3Pt3dO8JIRZjhg5LcK2u4DnjPkvcifU6WeUZfsrJ8pK_ZLnq6jzYRzZYkJ-yGoKQXh6jbbraSsJb7w50yn5ZUA5jadkjYptWKGwGkaqATB25q5QB5JU7glZEoEEjzD9ABXLzU8Xxma8KENR6-PKlMI23r0IiNx1SFtzO__TGdBGE6I-j2VeHsOU1q24ALAZhCrTAN36hvBQIhuOfayh6ujBPko9tE_q9WuXtbhloPcZQUeUzpalYt3_Ea_gzSL9wCSTuE3ZogGadwnntAHchej1s6TCfUlfqz7Eg1pdoT26c-_Y71caWHYv0DEK7QXg!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVHPT4MwFP5XeuG4tYCSeTQzIeIm82DCejFdeXZ1pWWloPvv7XAHMzLCqXnvffl-FVNcYKpZJwVz0mim_Lylycdq8ZKEWUpe0zx_Im_pJnq-i5YRSUOcYToCyMmZIbLr5VpgWjO3n0n9aXDRgS6NRdxUtZJMc8BFBZbvmS5lA8hJfgAntUB-gRTbgfLDmUt-HY_0EVNutIMfhwtdCVM3qJ-1C4j0r9UX_wEZCAVkgtB4Kh97ipPSVNB4gYBAKQPiz6itOQLOmWPKiBYubp1lJVzfbhTnqXqlIXyE6ipOvnkPfZyHOEpWWUzI_aQ4f9T_i2znzRwJ0_m-Kw_pK2wcc4AsiFb1f9AEZLC6EW0SHS6Gq_pAtwu3OMVKzOju9P0L3PzU5A!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDNTsMwEIRfxZccqZ0EqnCsihQRWlIOiNQXZJIlNfVPam8jeHvcqBeIWuW0mtVo5tulnFaUG9HLVqC0Rqigt3z-vsqe5nGRs-e8LB_YS75JHm-TZcLymBaUXzGU7JSQuPVy3VLeCdzdSPNpadWDaawjtdWdksLUQCsNrt4J00gPBGW9B5SmJWFBlPgAFcQpS34dDnxBeW0NwjfSyujWdp4M2mDEZJjOnPkjNiqK2ISi61eFs6eQNFaDDwUR64RDA444UAOYv_CVse8fSLl5jQPIfZrMV0XK2N0kEHSigT8vOM78jLS2D5_SwTIc71EghOr2eC6P2Gh1gXtSHK3Gq27PtxlmP6nq9VvmF79WjNd_/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVBPT4MwHP0qvXDcWsARPC4zISKTeTBhvSwVfnbdStuVjui3t1uMiSILp-a9vP7eH0xxhaliveDMCa2Y9HhLk12RPiVhnpHnrCwfyEu2iR7volVEshDnmN4QlORyIbLr1Zpjapjbz4R617jqQTXaolq3RgqmasBVC7beM9WIDpAT9RGcUBx5Akn2BtKDyy1xOJ3oEtNaKwcfDleq5dp06IqVC4jwr1Xf-QMyMArIBKPbrXztKUka3ULnDQJimHUKLLIgr8G6gEiDZmjAj6z1j27k_5_g5eY19MHv4ygp8piQxaTgzrIGfk12nndzxHXvl2295DpW55gDb83PP6UG1EifSedwNaTMkW5Tl37G8rCQfbH8Aog1oQw!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBfT4MwFMW_Sl94dC3Mkfm4zISITOaDCevLUuHKupW2tIXot7cQE-OWTZ7a-yfn3N_BFBeYStbzmjmuJBO-3tF4ny2f4zBNyEuS54_kNdlGT_fROiJJiFNMbyzkZFCIzGa9qTHVzB3uuPxQuOhBVsqgUjVacCZLwEUDpjwwWXELyPHyBI7LGvkGEuwdhC8GLX5sW7rCtFTSwafDhWxqpS0aa-kCwv1r5M_9AbkwCsgEo9tUHnvKJZVqwHqDgGhmnASDDIjxMBsQe-BaD76VKrvG7_th23EDw99eSe1CBxf_6JyB5Nu30IM8zKM4S-eELCaBOMMq-BNhN7MzVKveJz16DuFZxxx497r7hTxvXeGaJOdZL1r6RHdLt_yai-NC9NnqG1AE0xw!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVFNT8IwGP4rvewI7YYu82gwWZzg8GAyejFley2Vre3aDuXf2y0mBgiwU_t-5Pl6McUFppLtBWdOKMlqX69p_LFIXuIwS8lrmudP5C1dRc930TwiaYgzTK8s5KRHiMxyvuSYaua2EyE_FS72ICtlUKkaXQsmS8BFA6bcMlkJC8iJcgdOSI58A9VsA7Uveizx1bb0EdNSSQc_Dhey4UpbNNTSBUT418g__QE5IwrICKLrrrztMUoq1YD1BAHRzDgJBhmoB2E2IHYrtO55K1V2jd_3w7YTBvr_zfmFVM94cHEL58b8JIh89R76IB5mUbzIZoTcjwrCGVbB0Qm6qZ0irvb-UgNnH751zIFn591_SKetC75HwXmvZy29o-vEJYdZzSd0c_j-BTspRwg!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBRT8IwFIX_Sl_2KC1DCD4STBYRHD6YjL6Y2l1LobsdbVn039stxkQXcE_NPbk953yXclpQjqLRSgRtUZg47_jsdT1_nI1XGXvK8vyePWfb9OE2XaYsG9MV5VcWctY6pG6z3CjKaxH2NxrfLS0awNI6Im1VGy1QAi0qcHIvsNQeSNDyCEGjIlEgRryBiUPrpQ-nE19QLi0G-Ai0wErZ2pNuxpAwHV-H3_0T1gtK2ICg61QRe0iT0lbgY0DCauECgiMOTFfMJ0xGyWKXWgt5FKrt4OB01g6q-N1fOFzPihb_W_3Bybcv44hzN0ln69WEsekgnOBECb8OeR75EVG2ifduc7oGPogAMV2df1B70gW0QXa06Ev1ke_mYf45MYepadaLL48qFdw!/ |
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_2KC1DCT4aTBYRHD6YlL6YoztLpWtHV1C-vd1CjLqAe2ruene___2PCsqpsHDQCoJ2FkyMV2L8Op88joezjD1leX7PnrNl-nCdTlOWDemMigsFOWsmpH4xXSgqKgibK23fHOUHtIXzRLqyMhqsRMpL9HIDttA1kqDlFoO2isQEMbBGE4Nmln7f7cQdFdLZgJ-BclsqV9WkjW1ImI6vtyf9CeuAEtYDdHmruHYfJYUrsY6AhFXgg0VPPJpWWJ0wGVPOttQK5BZUo8Hjbq89lrE9liiMPWDIqfTn5xlXOxzK_-VQfonzx4h8-TKMRtyO0vF8NmLsppcRwUOBv06wH9QDotwhXqrhtPLqAAEjXe2_Teqkzuzdaxzl3VS1FatJmBxHRl2J9fHjC1ypbFY!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDBboMwEER_xReOjQ1pED1GqYSakpIeKhFfIhe2joOxiW1Q-_c1UVUppYk4rXa1mpk3mOICU8V6wZkTWjHp9x2N91nyHIfrlLykef5IXtNt9HQfrSKShniN6Y2HnAwKkdmsNhzTlrnDnVAfGhc9qEobVOqmlYKpEnDRgCkPTFXCAnKirMEJxZE_IMneQfpl0BLH04kuMS21cvDpcKEarluLzrtyARF-GvWTPyAjo4BMMLpN5bGnJKl0A9YbBKRlxikwyIA8B7OXIVpW1kME3olq8Ad7pbWRzmVr_-j8Acm3b6EHeZhHcbaeE7KYBOIMq-Ciwm5mZ4jr3jfd-JdzedYxBz4a734hR6crXJPkcDE-tTXdJS75msvjQvbZ8hvM2-ja/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFRT4MwFIX_Sl943NqBEnw0MyHOTeaDCeuL6eDa1UELbUH37y3EmCCy8NTce5vznXsupjjFVLJWcGaFkqxw9YGGb9voKVxtYvIcJ8kDeYn3_uONv_ZJvMIbTK98SEin4OvdescxrZg9LYR8VzhtQeZKo0yVVSGYzACnJejsxGQuDCArsjNYITlyDVSwIxSu6LTER13Te0wzJS18WZzKkqvKoL6W1iPCvVr--PfICOSRGaDrW7m15zjJVQnGATxSMW0laKSh6I2ZoYmKZefOAm9E3vFhYq6hboSG0qmbiVxHpGGuY9L_8wHpTxjJ_nXlwrgL_HC7CQi5nRWG1SyHwRmapVkirlp3rY7TH8BYZsHRefMb1Kg1sfksOZyOW9WZHiIbXYKCL-jx8vkNQGJNKg!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDBTsMwEER_xZccqd2ERuFYFSkipKQckFJfKpMY161jp_Y2gr_HjRASBCqfVrtazcwbTHGNqWaDFAyk0Uz5fUvTXZk9pvMiJ095Vd2T53wTP9zGq5jkc1xgeuWhIheF2K5Xa4Fpz2B_I_WbwfXAdWssakzXK8l0w3HdcdvsmW6l4whkc-QgtUD-gBR75covFy15OJ3oEtPGaODvgGvdCdM7NO4aIiL9tPorf0QmRhEJMLpO5bFDkrSm484bRKRnFjS3yHI1BnNBIf5ubqIV1NwvoGrzMvdAd0mclkVCyCIICCxr-Y8qzzM3Q8IMvvHOv4yeDhhwH0-cv2Enp3_YguRwPT31R7rNIPtI1GGhhnL5Cc7K5cE!/ |
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/lVFdT8IwFP0rfVmiD9CyKcFHg8kigsMHk9EXU7ZLqXRtabvp_r1lMSa6QOZTc05u7_m4mOIcU8UawZkXWjEZ8IZO35azp-lkkZLnNMseyEu6jh9v4nlM0gleYHphICOnDbFdzVccU8P8fiTUTuO8AVVqiwpdGSmYKgDnFdhiz1QpHCAvigN4oTgKBJJsCzKA0y7xfjzSe0wLrTx8epyrimvjUIeVj4gIr1Xf_iPSE4rIAKHLqULsIU5KXYELAhExzHoFFlmQnTE3xET4BnbUUUbLdidrbTWTh1YiV2-dP4Vx6MrsmLs-03JPd1jL_9D9U1S2fp2Eou6SeLpcJITcDirKW1bCrxPVYzdGXDfhklUY6cwEZQ8hCq9_SuxRZ3oYtA7nfcoc6GbmZ20i-Yhu248vWwwEzA!!/ |
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/lVHPT4MwFP5XeuG4tYASPJqZEHGTeTBhvZgOaldXWta-ofvv7YgxMehSTy_fy8v362GKa0w1G6RgII1myuMNzV6W-UMWlwV5LKrqjjwV6-T-KlkkpIhxiemFg4qcGRK7WqwEpj2D3UzqV4PrgevWWNSYrleS6YbjuuO22THdSscRyGbPQWqB_AIptuXKgzOXfDsc6C2mjdHAPwDXuhOmd2jEGiIi_bT6y39EJkIRCRC6nMrHDnHSmo47LxCRnlnQ3CLL1WjMhZgIMvp7uxO9sHb_X0y1fo59MTdpki3LlJDroGLAspb_eMlx7uZImMF_rvMno6YDBtxHEMfv0iarP_IH0eF6uur3dJNDfkqVmNHt6f0TxWpusw!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFNT4MwGP4rvXDcWkAJHs1MiLjJPJiwXkwHXVdXWta-oPv3dsQsUbKFU_M8efN8FVNcYqpZLwUDaTRTHm9o8rFMX5Iwz8hrVhRP5C1bR8930SIiWYhzTG8cFOSsENnVYiUwbRnsZ1LvDC57rmtjUWWaVkmmK47Lhttqz3QtHUcgqwMHqQXyBFJsy5UHZy35eTzSR0wro4F_Ay51I0zr0IA1BET61-rf_AEZGQVkgtHtVr72lCS1abjzBgFpmQXNLbJcDcHclBAB2XX2ghCr4MqWI_VpW47U_5Uu1u-hL_0QR8kyjwm5n1QaLKv5n7m7uZsjYXr_K40_GVI4YMB9YNFdBhlRV9pOksPlmGoPdJNCeoqVmNHt6esHcWHSsg!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDBbsIwEER_xZcci00oiB4RlaJSaOihUvClMsnGmDh2sJeI_n0Nqiq1EVFOq1mtZucN5TSj3IhWSYHKGqGD3vHZ53r-OhuvEvaWpOkze0-28ctjvIxZMqYrynsOUnZ1iN1muZGUNwIPD8qUlmYtmMI6ktu60UqYHGhWg8sPwhTKA0GVV4DKSBIWRIs96CCuXup4OvEF5bk1CBekmamlbTy5aYMRU2E685M_Yp1HERvwqJ8qYA9JUtgafHgQsUY4NOCIA30L5iMGlwZMCGDL0gOSEMhJ2Iu88nca63jQrMfjH0C6_RgHgKdJPFuvJoxNBwGgEwX8qe488iMibRsarsPJrTSPAiHEkudfuM7qDtMgO5p1V03Fd3Ocf030carb9eIbE2lxLw!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFPTwIxEMW_Si97lJZFCR4NJhsRXDyYLL2YsjuUyna6tAXh2zsQY6IrZE_N_Mmb33vlkhdcotobraJxqGqqF3L4Ph09D_uTTLxkef4oXrN5-nSbjlOR9fmEyysLuTgppH42nmkuGxXXNwZXjhd7wMp5Vjrb1EZhCbyw4Mu1wsoEYNGUG4gGNaMGq9USaipOWuZju5UPXJYOIxwiL9Bq1wR2rjEmwtDr8Zs_Ea1Diehw6Lorst2FpHIWAh1IRKN8RPDMQ30GC4mAQwNIAG61ChAZAXkNS1VuaIZgrEJmlS93gYXoPIQLObaUeXFZmRD_U_5jNp-_9cns_SAdTicDIe46mY1eVfAr5l0v9Jh2e_oNSyvngENUEQhW736CaLUuOO0kx4t2q9nIxSiOjoNa38jl8fML0QOGAQ!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZBBTwIxEIX_Si97lJZFCR4NJhsRXDyYlF5M6Q6l0p0ubUH49xZiTHAD2VPzppM373tUUE4Fyr3RMhqH0ia9EMPP6eh12J8U7K0oy2f2Xszzl_t8nLOiTydU3Fgo2ckh97PxTFPRyLi-M7hylO8BK-eJcnVjjUQFlNfg1VpiZQKQaNQGokFN0oBYuQSbxMnLfG234okK5TDCIVKOtXZNIGeNMWMmvR5_82esdShjHQ7dpkrYXZJUroaQDmSskT4ieOLBnoOFjMGhAUwB3GoVIJIUyGtYSrVJf8pKUxOD253xxysFtiwpv25J-aXlP7xy_tFPeI-DfDidDBh76IQXvazgothdL_SIdvvUf51WzpWGKCOklHr3h94aXUHsZEd5e9RsxGIUR8eB1Xdiefz-AZkve64!/ |
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/jZHLbsIwEEV_xZsswSa0iC4rKkWl0NBFpeBNZZLBuCTjYA-vv69BVaU2Cs3KmofuvXPMJc-4RHUwWpGxqMpQL-XoYzZ-GQ2miXhN0vRJvCWL-PkunsQiGfAplzcWUnFRiN18Mtdc1oo2PYNry7MDYGEdy21Vl0ZhDjyrwOUbhYXxwMjkWyCDmoUGK9UKylBctMznbicfucwtEpyIZ1hpW3t2rZEiYcLr8Dt_JBpGkehgdPuqcHaXJIWtwAeDSNTKEYJjDsprMB8JONWAIYBdrz0QC4GchpXKt2GGcGTt8xaiDQ-e3dL4x-MPgHTxPggAHobxaDYdCnHfCQA5VcAv9Pu-7zNtD-GHqrByhe5JEYTYev8Dp9FqubmTHM-arXorl2Man4el7snV-fgF7KRnUw!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDBboMwEER_xReOjR1oED1GqYRKSUkPlRxfKhc2jhNjg3FQ-_c1qKrUokScVrMa7bwdzDDFTPNeCu6k0Vx5vWfxe548x8ssJS9pUTyS13QXPt2Hm5CkS5xhdsNQkOFCaLebrcCs4e54J_XBYNqDroxFpakbJbkuAdMabHnkupIdICfLMzipBfILpPgHKC-GW_LUtmyNWWm0g0-Hqa6FaTo0au0CIv20-oc_IJOggMwIuv2Vf3sOSWVq6HxAQBpunQaLLKgRrAvIgbdXqpmYMR3M_5CK3dvSIz1EYZxnESGrWUjO8gr-lHFZdAskTO87q71lrKFz3IHPF5df3MnqCvysc5hOV82Z7ROXfEXqtFJ9vv4GK4Iuww!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZDBboMwEER_xReOiR1oET1WqYRKk5IeKjm-VA5sHDfGBuPQ5u9rUFWpQYm4rLWr8c7bwQxTzDTvpOBOGs2V77cs_lglL_EiS8lrmudP5C3dhM934TIk6QJnmN0Q5KTfENr1ci0wq7k7zKTeG0w70KWxqDBVrSTXBWBagS0OXJeyBeRkcQQntUB-gBTfgfJNv0t-Ng17xKww2sG3w1RXwtQtGnrtAiL9a_Uvf0BGRgGZYHT7Kn_2FJLSVNB6g4DU3DoNFllQA1gbkD1vhnIln9EPTAdxXy7g8s37wsM9RGG8yiJC7ifBOctL-BfLad7OkTCdT6_ykiGQ1nEHHkKc_sBHoysXTFqH6XhUH9k2cck5UmLGduevH93JxDc!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBBb8IwDIX_Si49jqTtQN0RMalaV1Z2mFRymULrlUDqlCR0279fQBPSVoF6smzZ731-lNOSchS9bISTGoXy_ZrP3vPkeRZmKXtJi-KRvaar6Ok-WkQsDWlG-Y2Fgp0UIrNcLBvKO-G2dxI_NC17wFobUum2U1JgBbRswVRbgbW0QJys9uAkNsQPiBIbUL45acnd4cDnlFcaHXw5WmLb6M6Sc48uYNJXg7_8ARsYBWyE0e2v_NtjSGrdgvUGAeuEcQiGGFBnMBuwT9hIFMZeyWdwQcvLxT-4YvUWeriHOJrlWczYdBScM6KGP7EcJ3ZCGt379Fq_cg7EOuHAQzTHC_hgdOWDUXK0HI66PV8nLvmO1W6q-nz-A8cJ0tI!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZDLboMwEEV_xRuWiQ20iC6rVEKlSUkXlYg3lYGp4wbGxDik-fs6UZU-UCJW89A8zr2U05xyFL2SwiqNonb1ikdv8_gp8tOEPSdZ9sBekmXweBPMApb4NKX8ykDGjhcCs5gtJOWtsOuJwndN8x6w0oaUumlrJbAEmjdgyrXASnVArCo3YBVK4hqkFgXUrjjeUh_bLb-nvNRo4dPSHBup246carQeUy4a_Ob32OCRx0Y8uq7KyR5DUukGOvfAY60wFsEQA_UJrPPYHgqFwvzKLjg12KX5z8Y5-wecLV99B3wXBtE8DRm7HQVsjajgj1W7aTclUvfO0caNnEzqrLDgcOTuLGbQuqBl1DmaD1vthq9iGx_CWk54cdh_AUREM-A!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDBbsIwEER_xZccwSYpiB4RlaKmoaGHSsGXyk22weCsg23S9u9rEEIqUVBO1q5XM2-GcppTjqKVlXBSo1B-3vDZRzp_mU2SmL3GWfbE3uJ1-PwQLkMWT2hC-Z2DjJ0UQrNarirKG-G2I4lfmuYtYKkNKXTdKCmwAJrXYIqtwFJaIE4We3ASK-IXRIlPUH44acnd4cAXlBcaHfw4mmNd6caS84wuYNK_Bi_8AesYBWyA0f1UPvYQklLXYL1BwBphHIIhBtQZzAYM4ZuohozIBfD61VNYR8L79Urc4Gfr94nHf4zCWZpEjE0H4TsjSvhX3HFsx6TSre-39ifnyqwTDrx1dbxG66x6Ig2So3l31ez5Zu7mv5HaTVWbLv4AYRNc2g!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDBTsMwEER_xZccqZ0EonCsihQ1tKQcEKkvyCTGdWuvU9uN4O9xIy40apXTalarmTeLKa4xBdZLwbw0wFTQW5p9rPLnLC4L8lJU1RN5LTbJ8j5ZJKSIcYnpjYOKnB0Su16sBaYd87s7CV8G1z2H1ljUGN0pyaDhuNbcNjsGrXQcedkcuJcgUFggxT65CuLsJffHI51j2hjw_NvjGrQwnUODBh8RGaaFP_6IjIIiMiHodqtQewpJazR3ISAi3jJwnbF-wLrykoujC4Rq8xYHhMc0yVZlSsjDJITg2fJ_5U8zN0PC9OFHOpwMtV2I5MhycVJDtovIaHUFepIdrser7kC3uc9_UtXr99zNfwGQ6-Qa/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVBNb4IwGP4rvXCcLTANOxqXkDkd7rAEe1lq6aBa3ta2kO3fr5BdnNFwevO8efJ8YYpLTIH1smZeamAq4D1dfG6y10W8zslbXhTP5D3fJS-PySoheYzXmN4hFGRQSOx2ta0xNcw3DxK-NC57AZW2iOvWKMmAC1y2wvKGQSWdQF7yk_ASahQeSLGDUAEMWvJ4PtMlplyDF98el9DW2jg0YvARkeFa-MsfkSujiEwwut8q1J6SpNKtcMEgIt4ycEZbP8aKCEcNsvogwWlArpHGDAkC9LbjA8XdmO1SCJcThP5VKXYfcajylCaLzTolZD6pSvCtxMWI3czNUK37sHUbKON8LsQSyIq6U2M-F5Gr141ik-Rwef0yJ7rPfPaTquNc9ZvlL83zNo4!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDBb4MgGMX_FS4eV1BX445Nl5g5O7vDEstlYcgoLYIFarb_fmh2UdPGE3lfPt77fQ9iWEGsSCc4cUIrIr0-4OSzSF-TMM_QW1aWz-g920cvj9E2QlkIc4jvLJSod4jMbrvjELfEHR-E-taw6piqtQFUN60URFEGq4YZeiSqFpYBJ-iZOaE48AMgyReTXvRe4nS54A3EVCvHfhysVMN1a8GglQuQ8K9R__wBmgUFaEHQ_av82UtIat0w6wMC5AxRttXGDVhTDTyy0fWV9uJGX-MfUz12mMCX-4_Qwz_FUVLkMULrRfA-oGaj2q4ruwJcd77dxq8MhVmfz4Bh_CoHEBug2ejGRYvsYDUftWd8SF36G8vTWnbF5g_vp839/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVBdT8IwFP0rfdmjtAwh-EgwWURw-GAy-mLqdi2F7ra03aL_3g6NCRDInm7Ozcn5opwWlKNolRRBGRQ64g2fvC-nz5PhImMvWZ4_stdsnT7dp_OUZUO6oPwGIWedQupW85Wk3IqwvVP4aWjRAlbGkdLUViuBJdCiBlduBVbKAwmq3ENQKEl8EC0-QEfQaand4cBnlJcGA3wFWmAtjfXkiDEkTMXr8C9_wi6MEtbD6HarWLtPksrU4KNBwoIT6K1x4RgrYRIQnNDEmebf22-VtR1Q6INryo7pr6x3qkeL_npnxfL12zAWexilk-VixNi4V7FoX8HJpM3AD4g0bVy-jpTfADEdEAey0ceYPmEXryv9esnR4vJl93wzDdPvkd6Ndbuc_QAWMABr/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDBboMwEER_xReOjQ00iB6jVEKlpKSHSsSXyoUNcWJsYjuo-fsa1EuIgjitZrWaebOY4gJTyTpeM8uVZMLpHY2-s_g98tOEfCR5_ko-k23w9hysA5L4OMV04iAnvUOgN-tNjWnL7OGJy73CRQeyUhqVqmkFZ7IEXDSgywOTFTeALC9PYLmskVsgwX5AONF78eP5TFeYlkpa-LW4kE2tWoMGLa1HuJta_vN75C7IIzOCplu52nNIKtWAcQEesZpJ0yptByyPGKs0DIl7VnLB7RWxqtJgDJgHD7u1wMWkxQg_3375Dv8lDKIsDQlZzsJ3iRXcPO6yMAtUq879t3EnQ7pxQIA01BcxkJm-3Wj1oNIsu77peNWe6C628TUUx6XostUfNcjEFA!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDBbsIwEER_xZcci00oiB4RlaKmoaGHSsGXyk1MMDhrY5uo_ftuol4AQXNa7Wg1M28ppwXlIFpVi6AMCI37hs8-s_nrbJwm7C3J82f2nqzjl8d4GbNkTFPK7xzkrHOI3Wq5qim3IuweFGwNLVoJlXGkNI3VSkApadFIV-4EVMpLElR5kEFBTVAgWnxJjUvnpfbHI19QXhoI8jvQApraWE_6HULEFE4Hf_0jdhUUsQFB96kQe0iTyjTSY0DEghPgrXGhrxUxv1PWdqGV3CpQnej7AlvjGn_jZecmtPjH5AIhX3-MEeFpEs-ydMLYdBACZlby7HmnkR-R2rT44wZP-kCPlSRxsj7pvptHwkvpBtQgO2S9kuyBb-Zh_jPR-6lus8UvCz_gpQ!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVA9b8IwEP0rXjIWO6EgOiIqRU1DQ4dKwQtyEzcYnLOxTdT--16iLhSBMp3e6el9UU5LykF0qhFBGRAa8ZbPd_nidR5nKXtLi-KZvaeb5OUxWSUsjWlG-R1CwXqFxK1X64ZyK8L-QcGXoWUnoTaOVKa1WgmoJC1b6aq9gFp5SYKqjjIoaAg-iBafUiPotdThdOJLyisDQX4HWkLbGOvJgCFETOF18Jc_YldGERthdL8V1h6TpDat9GgQseAEeGtcGGJFDCneaFWLgNH8XlnbJ1DggztXPcXfmO1SiJYjhP5VKTYfMVZ5mibzPJsyNhtVBX1reTHieeInpDEdbt0iZZjPYyxJnGzOesjnI3b1ulFslBwtr1_2yLeLsPiZ6sNMd_nyFw9kJIE!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDBTsMwEER_xZccqd2UVuVYFSkipKQckFJfkElM6tZZu7YbAV_PJnCAVq1yWu1qNTNvKKcF5SBaVYugDAiN-4bPXrP542ycJuwpyfN79pys44fbeBmzZExTyq885KxTiN1quaoptyJsbxS8G1q0EirjSGkaq5WAUtKika7cCqiUlySoci-DgprggWjxJjUunZbaHQ58QXlpIMiPQAtoamM96XcIEVM4Hfzmj9iZUcQGGF2nQuwhSSrTSI8GEQtOgLfGhT5WxPxWWduZKuiSdYGU0ATfKkm-DEh_obb_QrQYIHSCkq9fxohyN4lnWTphbDoI5Ufwb4nHkR-R2rTYdYMvfX0eY0niZH3UfT6PpKenC2CD5JD37GT3fDMP88-J3k11my2-ATcMylA!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVC7bsIwFP0VLxmLTVIQHRGVolJo6FApeKlc52IMjm1sJ6J_XyfqQhEona7O1dF5YYpLTDVrpWBBGs1UxFs6_VzNXqfjZU7e8qJ4Ju_5Jn15TBcpycd4iekdQkE6hdStF2uBqWVh_yD1zuCyBV0Zh7iprZJMc8BlDY7vma6kBxQkP0KQWqD4QIp9gYqg05KH04nOMeVGBzgHXOpaGOtRj3VIiIzX6d_8CbkySsgAo_utYu0hSSpTg48GCQmOaW-NC32shOyggjMSzjTRlBulgAfk99LaLonUPriGd1R_Y75LQVz-Q_BPtWLzMY7VnrJ0ulpmhEwGVYv-FVyM2oz8CAnTxu3rSOnn9DEeIAeiUX1On5Cr142Cg-Rwef2yR7qdhdl3pg4T1a7mPxazi4Q!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZAxb4MwEIX_ihePjQ00iI5RKqFSUtKhEvESucZ1HIxNbAe1_74O6pKiREynO93d-95DBNWIaDpIQb00mqrQ70i6L7PXNCpy_JZX1TN-z7fxy2O8jnEeoQKROwsVvnyI7Wa9EYj01B8epP4yqB64bowFzHS9klQzjuqOW3agupGOAy9Zy73UAoQBUPSTq9Bcfsnj6URWiDCjPf_2qNadML0DY689xDJUq__4IZ4IQTxD6L6rYHsOSWM67oIAxN5S7Xpj_YgFMaPWSm5B0GrdjYSub1B9ffMPsNp-RAHwKYnTskgwXs4CDBINv4rmvHALIMwQEuzCyhiKCwQcWC7OakRxEE9GNzzMeofq6ahvyS7z2U-ijks1lKtfelO-VQ!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDBb4MgGMX_FS4eV1BX445Nl5g5O7vDEsulocgoFcECNdt_P2p2saaNJ_K-fLz3-x7EsIJYkV5w4oRWRHq9w8m-SN-TMM_QR1aWr-gz20Zvz9E6QlkIc4gfLJTo6hCZzXrDIe6IOz4J9a1h1TNVawOobjspiKIMVi0z9EhULSwDTtCGOaE48AMgyYFJL65e4nQ-4xXEVCvHfhysVMt1Z8GglQuQ8K9R__wBmgQFaEbQ46v82XNIat0y6wMC5AxRttPGDVi3Gngaw9mB0MbeqWv84VaPDG7Qy-1X6NFf4igp8hih5Sx071-zUWmXhV0ArnvfbetXhrqsj2fAMH6RA4cN0GR056BZdrCajroG71KX_sbytJR9sfoDjfuHYw!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVBNb8IgGP4rXHqc0Haa7mhc0qzT1R2WVC4L0neIUqiAzfbvh80u1ml6Is-Tl-cLU1xhqlknBfPSaKYC3tDZ5zJ7ncVFTt7ysnwm7_k6eXlMFgnJY1xgeuegJGeFxK4WK4Fpy_zuQeovg6sOdG0s4qZplWSaA64asHzHdC0dIC_5AbzUAgUCKbYFFcBZS-6PRzrHlBvt4dvjSjfCtA71WPuIyPBa_Zc_IldGERlhdL9VqD0mSW0acMEgIt4y7VpjfR9riFFIYwVsGT84VINnUt1Y7fLfEP-nMyhSrj_iUOQpTWbLIiVkOqpIsKnhYsLTxE2QMF1Yugkn_XgupABkQZxUH8dF5Iq60WuUHK6uqfZAN5nPflK1n6puOf8FlXDkQQ!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDBboMwEER_xReOjR1oED1GqYRKSUkPlYgvkQsucWLWYBvU_H0d1EtAiThZs1rPvB1McY4psF5UzAoFTDq9p-Ehjd7DZRKTjzjLXslnvPPfnv2NT-IlTjB9sJCRq4Ovt5tthWnD7PFJwI_Cec-hVBoVqm6kYFBwnNdcF0cGpTAcWVGcuRVQITdAkn1z6cTVS5zalq4xLRRY_mtxDnWlGoMGDdYjwr0a_vk9MgnyyIygx1e5s-eQlKrmxgV4xGoGplHaDlhjjQrJRI0EtJ3QlzuF3X4Z65HFCD_bfS0d_kvgh2kSELKahe8SSn5TXLcwC1Sp3vVbu5WhMuMAONK86uRAYjwyGd05aZYdzqej5kz3kY0ugTytZJ-u_wB4Vycc/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZDBbsIwEER_xZcci00oiB4RlaJSaOihUvAFucliDM462E7U_n2N1QtF0JxWO1rNm1nKaUE5ik5J4ZVBocO-4ZPtcvo6GS4y9pbl-TN7z9bpy2M6T1k2pAvK7xzk7OyQ2tV8JSlvhN8_KNwZWnSAlbGkNHWjlcASaFGDLfcCK-WAeFUewSuUJAhEi0_QYTl7qcPpxGeUlwY9fHlaYC1N40jc0SdMhWnxN3_CrkAJ6wG63yrU7pOkMjW4AEiYtwJdY6yPsRLWGNKBVTtVRiGyrWljDtmqCm587dKHFv_7_CmSrz-GocjTKJ0sFyPGxr2KBGwFFy9sB25ApAlwrMNJBLuQCogF2eqYxiXsSrrRq5cdLa6l5sg3Uz_9HunDWHfL2Q_Kg-je/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVDLTsMwEPwVX3KkdhKIwrEqUkRoSTkgXF-QSYxj6ldtN4K_x42QEEStcrJndjWzM5BADImmg-A0CKOpjHhHitd1-VCkdYUeq6a5Q0_VNru_zlYZqlJYQ3JhoUEnhcxtVhsOiaWhvxL63UA8MN0ZB1qjrBRUtwxixVzbU90Jz0AQ7Z4FoTmIBJD0jckITlri43AgS0haowP7DBBrxY31YMQ6JEjE1-mf-xM0MUrQDKPLqWLsOZd0RjEfDeLPGQt8L-yZNn7n_4yb7XMajW_zrFjXOUI3s4yDox37E_m48AvAzRCbUXFlDOsDDQw4xo9ybMsnaEKduXeWHMRTyu7JrgzlVy4H9VL65TckdQPv/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVBBb4MgGP0rXDyuoK7GHZsuMbV2docllsvClCEtAgVqtn8_apasq2njifceX773vgcxrCCWpOeMOK4kEZ7vcPJepOskzDP0kpXlM3rNttHqMVpGKAthDvGdgRKdN0Rms9wwiDVx7QOXnwpWPZWNMqBWnRacyJrCqqOmbolsuKXA8fpAHZcMeAEI8kGFJ-ddfH884gXEtZKOfjlYyY4pbcHApQsQ96-Rv_kDNDIK0ASj-1f5s6ckaVRHrTfwyCgNbMv1BbxRzMX_H7yKU27fQh_nKY6SIo8Rmk-K4wxp6L8iTjM7A0z1vq_OjwwVWEccBYaykxg6tAEaSTeiT1oHq7GkD3iXuvQ7Fvu56IvFDx7_nfA!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVBBT4MwGP0rvXB0LeAIHpeZEJHJPJiwXkyFWrqVFtpC9N9biDGbZAunvu_l9XvvexDDAmJJBs6I5UoS4eYDjt6z-Dny0wS9JHn-iF6TffB0H2wDlPgwhfiGIEfjhkDvtjsGcUtsfcflp4LFQGWlNChV0wpOZElh0VBd1kRW3FBgeXmilksGHAEE-aDCDeMufuw6vIG4VNLSLwsL2TDVGjDN0nqIu1fL3_wemhl5aIHR7avc2UuSVKqhxhk4pFULTM3bMwg07XquaeO05kpLf-IzePnvX9B8_-a7oA9hEGVpiNB6UVCrSUUvKupXZgWYGlyTo89UjrHEUufOejG1azw0o67csWgdLOZUe8KH2MbfoTiuxZBtfgDAlNh4/ |
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/jVFLU8IwEP4rufQICUUZPDo407GCxYMzJRcntGsaaR4kKcq_NxSHKaJMT9n9ZvM9djHFOaaK7QRnXmjF6tCv6ORtPn2ajNKEPCdZ9kBekmX8eBPPYpKMcIrplYGMHBhiu5gtOKaG-Wog1LvG-Q5UqS0qtDS1YKoAnEuwRcVUKRwgL4oNeKE4CgCq2Rrq0By4xMd2S-8xLbTy8OVxriTXxqG2Vz4iIrxW_fiPyIVQRHoIXU8VYvdxUmoJLgiEymqDXCVMp0QWto2wIMOs6-LBvnStHW3AtkEckkw1x3P8sczT3055Rt_Fr9H_ip0tX0ch9t04nszTMSG3vWJ7y0o4W3gzdEPE9S7c5WCnFXeeeQgmeVMfPUTkAvonbi86nF9CZkNXUz_dj2s-oOv95zeWtUWG/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBTsMwEER_xZccqZ0EonCsihQRWlIOiNQXZBKTmsbr1N5E8Pe4gQstrXJazWo183YopyXlIAbVCFQGROv1hievy_QhCfOMPWZFcceesnV0fx0tIpaFNKf8wkHBDg6RXS1WDeWdwO2VgndDy0FCbSypjO5aJaCStNTSVlsBtXKSoKp2EhU0xC9IK95k68XBS33s93xOeWUA5SfSEnRjOkdGDRgw5aeFX_6AnQQFbELQ5a_821NIaqOl8wEBA10TK7G34Aga8sN0ppn_b4-AivVz6IFu4yhZ5jFjN5OA0Ipa_qmin7kZaczgG9P-ZCzBoUDpEZq-HVt0ATtZnWGfZEfL01W345sU06-4HfRL6ubfna_4OQ!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBTsMwEER_xZccqd2URuFYFSmipKQckFJfkElM6tZZp_Ymgr_HDVwgpMppNaPV7puhnOaUg-hUJVAZENrrPY9e0_gxmm8S9pRk2T17Tnbhw224DlkypxvKryxk7HIhtNv1tqK8EXi4UfBuaN5JKI0lhakbrQQUkua1tMVBQKmcJKiKk0QFFfEG0eJNai8ut9TxfOYrygsDKD-Q5lBXpnGk14ABU35a-OEP2OBRwCY8up7Kx55CUppaOv8gYFCXxEpsLTiChnwzjdgjhY3s_m__wc92L3OPf7cIo3SzYGw5CR-tKOWv4tqZm5HKdL7f2q_0lTkUKD1C1eq-cxewgTUSadI5mg-t5sT3McafC31c6i5dfQHmQL-M/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDNTsMwEIRfxZccqZ0EonCsihQRWlIOiNQXZBLjmvontZ0I3p5thJDaqlVO1o5X880sprjG1LBBChakNUzBvKHZ-zJ_yuKyIM9FVT2Ql2KdPN4mi4QUMS4xvbJQkYND4laLlcC0Y2F7I82nxfXATWsdaqzulGSm4bjW3DVbZlrpOQqy2fEgjUAgIMU-uILh4CW_9ns6x7SxJvDvgGujhe08GmcTIiLhdeYvf0TOQBGZALreCmpPSdJazT0AIuL7DujcXzjG__cJtlq_xoC9T5NsWaaE3E3CBsdaflS4n_kZEnaAu2hYGav6wAJHjotejbfykPJUuhB3kh20OpO6Hd3kIf9J1aDfcj__BWlCmFU!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZDBboMwEER_xReOjQ00iB6jVEKlpKSHSsSXyoWt48TYxDao_fuaqGrURIk4eXe92nkzmOIKU8UGwZkTWjHp-w1N3ov0OQnzjLxkZflIXrN19HQfLSOShTjH9MZCScYLkVktVxzTjrntnVCfGlcDqEYbVOu2k4KpGnDVgqm3TDXCAnKi3oMTiiM_QJJ9gPTNeEvsDge6wLTWysGXw5Vque4sOvbKBUT416hf_oBcCAVkgtBtV972FJJGt2C9QEBs33l1sKfqSiyn77_qDKVcv4Ue5SGOkiKPCZlPQnGGNfAvhH5mZ4jrwWfV-pWjfeuYA2SA9_KY38h7ProCPumcd3Ux6vZ0k7r0O5a7uRyKxQ9aUMcL/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDBboMwEER_xReOjQ00iB6jVEKlpKSHSsSXyAXXcWJsYi-o_fs6UXJoaSNOq12Ndt4MprjCVLNBCgbSaKb8vqHJtkifkzDPyEtWlo_kNVtHT_fRMiJZiHNMbwhKcvoQ2dVyJTDtGOzupP4wuBq4boxFtWk7JZmuOa5abusd0410HIGsDxykFsgfkGLvXPnl9Evuj0e6wLQ2Gvgn4Eq3wnQOnXcNAZF-Wn3hD8jIKCATjG6n8rGnkDSm5c4bBMT1nXfnLiDW9HBJ8kcrVx2urrpfIOX6LfQgD3GUFHlMyHwSCFjW8B8V9DM3Q8IMvqnWS87hHTDgyHLRq3N7nnZ0-od70jsfb3TqDnSTQvoVq_1cDcXiG1fxDyU!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZHBb4MgGMX_FS4eW1A3445Ll5i5dnaHJZbLQpVRVgUL6OZ_PzTssJoaT-R7gffe7wNimEMsSMcZMVwKUtn5gKOPbfwS-WmCXpMse0JvyT54vgs2AUp8mEI8cyFDg0Ogdpsdg7gh5rTi4lPCvKOilAoUsm4qTkRBYV5TVZyIKLmmwPDiTA0XDFgBVORIKzsMXvzrcsGPEBdSGPpjYC5qJhsNxlkYD3F7KuH6e2gS5KEFQfNUFntJk1LWVNsAD-m2selUe0jJdkhzUg9cPScDLrRRbTGU1zc29-cFc_fISfNeV0DZ_t23QA9hEG3TEKH7RUBGkZL-W2W71mvAZGc3Xtsr4xK1IYYCRVlbjb9gqSfSDbZFdpZ3IjVnfIhN3IcVW-Fj__0LNUvPEg!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVDPT4MwFP5XeuHoWsCReVxmQkQm82DCejEVaukobdcWov-93dwOjrlwevle3vt-QQxLiCUZOCOOK0mEx1ucvOeL5yTMUvSSFsUjek030dN9tIpQGsIM4hsHBTowRGa9WjOINXHNHZefCpYDlbUyoFKdFpzIisKyo6ZqiKy5pcDxqqWOSwb8AgjyQYUHBy6-2-_xEuJKSUe_HCxlx5S24IilCxD308iT_wCNhAI0Qeh2Kh97ipNaddR6gQDZXnt1agOkSdWe1WzDtT7FulLR-QmWV58uLBabt9BbfIijJM9ihOaTLDpDavqnnH5mZ4CpwXfY-ZNfTUccBYayXhx79TlGq39CTKLzWUcr3eLtwi2-Y7GbiyFf_gDTIKZW/ |
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/jZHNbsIwEIRfxZccwSa0KD1WVIqaQkMPlYIvyCSucZPYxnbS8vbd0HBo-VFO1uyu9tsZY4ozTBVrpWBeasUq0Gs62yyil9kkiclrnKZP5C1ehc934Twk8QQnmN4YSEm3IbTL-VJgapjfjaT60DhruSq0RbmuTSWZyjnOam7zHVOFdBx5mZfcSyUQFFDFtrwC0e2Sn_s9fcQ018rzb48zVQttHDpq5QMi4bWqvz8gZ6CADADddgW2h1xS6Jo7AATENQbo3AXEsLw80dxOGgOi7x9Qf-ulGdTFZuujrSuRniA4u7Sg7w-H_IsgXb1PIIKHaThbJFNC7gdF4C0r-J_wm7EbI6Fb-KMaRn75nnmOLBdNdWRDTmelK6YHrQPvZyVT0nXko8O0EiO6PXz9AE3T0xw!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBRT4MwFIX_Sl94dC3gCD4uMyEik_lgwvqy1FK7bqVlbSH67y1kxii68HRzb07u-c6BGFYQK9ILTpzQiki_73CyL9LHJMwz9JSV5T16zrbRw220jlAWwhziK4ISDR8is1lvOMQtcYcbod40rHqmam0A1U0rBVGUwaphhh6IqoVlwAl6Yk4oDvwBSPLKpF-GX-J4PuMVxFQrx94drFTDdWvBuCsXIOGnURf-AE2MAjTD6HoqH3sOSa0bZr1BgGzXendmB7peC3rJ8kcvX0pYfSt_wZTbl9DD3MVRUuQxQstZMM6Qmv2ooVvYBeC69201XjIWYB1xDBjGOzk26Iknp3_IZ73zASen9oR3qUs_Ynlcyr5YfQIEJFuU/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVBdT4MwFP0rfeFxawEl-GhmQsRN5oMJ68vSQe3qoGVtQfn3XpZpVLKFp5t7cu49H5jiHFPFOimYk1qxCvYNjbbL-Cny04Q8J1n2QF6SdfB4EywCkvg4xfQKISPDh8CsFiuBacPcfibVm8Z5x1WpDSp03VSSqYLjvOam2DNVSsuRk8WBO6kEAgBVbMcrWIZf8v14pPeYFlo5_ulwrmqhG4tOu3IekTCNOvv3yEjIIxOErqeC2FOclLrmFgQ8YtsG1Lkd3HVaFiBxBnv0g1xo6vsW57-Yo9t_hrP1qw-G78IgWqYhIbeTDDvDSv6nqnZu50joDhqtgXIqyTrmODJctNWpZUg1gi5kmfQO0o2g5kA3sYv7sBIzuus_vgA3gp0s/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDBbsIwEER_xZcci01SED0iKkVNoaGHSsGXyiRbY-LYwTZR-_ddolZqQaCcVrsa7bwZymlBuRGdkiIoa4TGfcOn78vZ83ScpewlzfNH9pqu46f7eBGzdEwzym8Icnb6ELvVYiUpb0XY3SnzYWnRgamsI6VtWq2EKYEWDbhyJ0ylPJCgyhqCMpLggWixBY3L6ZfaHw58TnlpTYDPQAvTSNt60u8mREzhdOaHP2IXRhEbYHQ7FcYeQlLZBjwaRMwfW3QHHzE0dhK2oqz9lWZ-tbT4qz0DytdvYwR6SOLpMksYmwwCCk5U8K-K48iPiLQdNtagpC_BBxGAOJBH3beI1BenK-yD3mHEi1Nb880szL4SvZ_objn_BoY1u8I!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBRT8IwFIX_Sl_2CC1DF3w0mCxOcPhgMvpiynYtdV072oLy770smogLZE_Nub05536HclpQbsRBSRGUNUKjXvPkbTF7SiZZyp7TPH9gL-kqfryJ5zFLJzSj_MpCzk4OsVvOl5LyVoTtSJl3S4sDmMo6Utqm1UqYEmjRgCu3wlTKAwmqrCEoIwkOiBYb0ChOXupjt-P3lJfWBPgKtDCNtK0nnTYhYgpfZ37uj1gvKGIDgq5TIfaQSyrbgMeAiPl9i-ngI4bBTsJGlDUK3ZIR6f6O5M_Hhcp-TWhxtnvJ5B9CvnqdIMLdNE4W2ZSx20EIwYkKzsrbj_2YSHvAjhtc6WrzQQQgDuRed70jWm90AWqQHbL3Rm3N17MwO061HPHN8fMb94btyw!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDBbsIwEER_xZcci00oUXpEVIpKoaGHSsGXyk22xuDYwXai9u-7Qe2hRKCcVrsa7bwZymlBuRGdkiIoa4TGfceT93X6nExXGXvJ8vyRvWbb-Ok-XsYsm9IV5TcEOes_xG6z3EjKGxH2d8p8Wlp0YCrrSGnrRithSqBFDa7cC1MpDySo8ghBGUnwQLT4AI1L_0sdTie-oLy0JsBXoIWppW08Oe8mREzhdOaXP2IDo4iNMLqdCmOPIalsDR4NIubbBt3BR6xpe280tq4C56-086enxaX-Aizfvk0R7GEWJ-vVjLH5KLDgRAX_KmknfkKk7bC5GiXnMnwQAYgD2epzm0g_OF3hH_UOYw5OzZHv0pB-z_Rhrrv14gfqCa4c/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVDPT8IwFP5XetkR2g0leDSYLCI4PJiMXkzZnqWytaXtpvz3PhY9wALZ6eV9-fL9opzmlGvRKimCMlpU-G_49GM5e5nGi5S9pln2xN7SdfJ8l8wTlsZ0QfkNQsZOColbzVeScivCbqT0p6F5C7o0jhSmtpUSugCa1-CKndCl8kCCKvYQlJYEAVKJLVT4nLTU1-HAHykvjA7wE2iua2msJ92vQ8QUXqf_8kesZxSxAUa3W2HtIUlKU4NHg4j5xqI7-IjZ5uSNxsaV4PrAlbn-BWje418CF9Gz9XuM0R8myXS5mDB2Pyh6cKKEs9GasR8TaVrctkZKN5cPIgBxIJuq2xvr9KArhQbJYe8eZPd8Mwuz46SSI749fv8CklW5jQ!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVA9b4MwEP0rXhgbG2gQHaNUQqWkpEMl4qVywSUOxnawQe2_74HaoUGJmE7v6e7eB6a4wFSxQdTMCa2YBHyg0XsWP0d-mpCXJM8fyWuyD57ug21AEh-nmN5YyMn4Ieh2212NqWHueCfUp8bFwFWlO1Tq1kjBVMlx0fKuPDJVCcuRE2XDnVA1AgJJ9sElgPGXOJ3PdINpqZXjXw4Xqq21sWjCynlEwOzUr3-PzIQ8skDodiqIvcRJpVtuQcAjtjegzu3IlQ1ixmiw2cKWvdLP3wUu5hcX5vL9mw_mHsIgytKQkPUic65jFf9XS7-yK1TrAdobdaZCrGOOo47XvZwahQQz6kqCRe8g6IwyDT3ELv4O5Wkth2zzA8eGw2o!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFRT8IwFIX_Sl_2CC1DCT4aTBYnOHwwGX0xpbt2la0ta4fy770QiZEh2VNzT27Oud8p5TSn3IidViJoa0SF84pP3ubTp8koTdhzkmUP7CVZxo838SxmyYimlF9ZyNjBIW4Ws4Wi3IlQDrR5tzTfgSlsQ6StXaWFkUDzGhpZClNoDyRouYGgjSIokEqsocLh4KU_tlt-T7m0JsBXoLmplXWeHGcTIqbxbczP_RHrBEWsR9B1KsTuc0lha_AYEDHfOkwHf9DkhgjnLJ5Z49YF6XiJlyUU7Qn6QoEnS5p3LLvSueUZXrZ8HSHe3TiezNMxY7e98EIjCvhTbDv0Q6LsDvv_TQ0iAGlAtdXxTxC4I_2D2MsOm-hIbsNX0zDdjys14Ov95zegyvBn/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDRT4MwEMb_lb7w6FrAEXxcZkJEJvPBhPXF1HJCR2kZ7Yj-93ZEXZRs4elyl7v7ft-HKS4wVWwQFbNCKyZdv6PRaxY_Rn6akKckz-_Jc7INHm6DdUASH6eYXlnIyelD0G_WmwrTjtn6Rqh3jYsBVKl7xHXbScEUB1y00POaqVIYQFbwBqxQFXIDJNkbSNecfon94UBXmHKtLHxYXKi20p1BY6-sR4Srvfrm98hEyCMzhK67crbnkJS6BeMEPGKOnVMHc8apgTdSGHshnp-Dc1C_B__Q8u2L79DuwiDK0pCQ5Sw027MS_oRyXJgFqvTgsmvdyhiHscwC6qE6yjFPxz8ZXTAw653zORl1Dd3FNv4M5X4ph2z1BRjUfz0!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVBNT4MwGP4rvXDc2oESPJqZEHGTeTBhvZgOXkultIwWdP_ejmiIki2cmufJ2-cLU5xhqlgvOLNCKyYd3tPwbRM9haskJs9xmj6Ql3jnP974a5_EK5xgeuUgJWcFv92utxzThtlyIdS7xlkPqtAtynXdSMFUDjiroc1LpgphAFmRV2CF4sgRSLIDSAfOWuLjeKT3mOZaWfiyOFM1141BA1bWI8K9rfrJ75GJkUdmGF1v5WrPSVLoGowz8IjpGucOZoxTQl5JYeyUuTDYr8Q43fhhwvyLn-5eVy7-XeCHmyQg5HZWfNuyAv4M1y3NEnHdu31rdzJMZiyzgFrgnRw2dx0n1IVKs-Rc8wnVVHQf2egUSL6gh9PnN5IPIRo!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVBNT8MgGP4rXHp00Fabelxm0qxudh6MHReDLWNs8NIBa_Tfyxov2mzpiTwPb54vTHGNKbBeCualAaYC3tLsY5U_Z3FZkJeiqp7Ia7FJlvfJIiFFjEtMbxxU5KKQ2PViLTDtmN_fSdgZXPccWmNRY3SnJIOG41pz2-wZtNJx5GVz5F6CQIFAin1yFcBFSx5OJzrHtDHg-ZfHNWhhOocGDD4iMrwWfvNHZGQUkQlGt1uF2lOStEZzFwwicjDGXhli-PpnV23e4mD3mCbZqkwJeZhk5y1r-Z-i55mbIWH6sIcOJ0NF55nnyHJxVsNGLiIj6krUSXK4HlPdkW5zn3-nqtfvuZv_ADwZTqk!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVCxboMwFPwVL4yNDTSIjlEqoVJS0qES8VK54Domxib2C2r_vg7p0qJELM-689Pdu8MUV5hqNkjBQBrNlMc7mrwX6XMS5hl5ycrykbxm2-jpPlpHJAtxjumNhZKcFSK7WW8Epj2D_Z3UnwZXA9eNsag2Xa8k0zXHVcdtvWe6kY4jkPWBg9QCeQIp9sGVB2ct2R6PdIVpbTTwL8CV7oTpHRqxhoBI_1r9e39AJkYBmWF0O5WPPeeSxnTceYOAtMbYy7xSx-VrnP-sy-1b6K0f4igp8piQ5SxrsKzhf0KfFm6BhBl8N51fGeM6YMCR5eKkxr5cQCbUlYNnyeFqSvUHuksh_Y5Vu1RDsfoBUA_u3A!!/ |