1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVDPT4MwFP5XugOJHlwLOKJHMg0Zg7EdlmEvppZSO6Ht2rI4_3phiTFOTbi8vJd8v94HMSwhluQoOHFCSdL09xOOnrO7ZeSnCVolRfGANsk6WNwG8wAlPkwh_gGINo8oXm0XSR4vfYTQoBCYfJ5ziDVxrzdC1gqWtDFTLupLerHe-r3-fRhEWRoiNPuH3k3tFHB1ZEa2TDpAZAWsI44Bw3jXnNPb3qWfXcsM0EZVHXXAkpq5E6CqbYW1PQhcUW3p9WAj9ocDjiHuSY69O1jKlittwfmWzkPOkIoNXN0IIinz0KgYHhof47LNX3X_XUelWmadoKPe-AJ_b1C_4ZdZsz-FHxnbxZPJJ7Wpa7w!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBBT4NAEIX_yvZAogfZASzRI6mGlEJpD01xL2ZdFtwKu3R3aay_XujNqgmXSSZ537w3DxNcYCLpSdTUCiVpM-wvJHxNH1ahl8SwjvP8Cbbxxl_e-wsfYg8nmPwQhNtniNa7ZZxFKw8Axgu-zhZZjUlH7fudkJXCBWu0W4vqGs83O2-4_xj4YZoEAPN_8N41LqrViWvZcmkRlSUyllqONK_75pLeDC7D7FuuUadV2TOLDK24PSOm2lYYM4jQDesMux1txOF4JBEmA2T5p8WFbGvVGXTZpXXAalryke0aQSXjDkyK4cD0GNdt_qr77zp4KSZ9UKqWGyuYAyPRfZC3eXM4B18p30ez2TeIetSc/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVDLTsMwEPwV9xAJDtSbhEZwjAoKfbeHSsEXZBzHuCR2ajsV5etxcmsBKZeRRtp57GCCc0wUPUlBndSKVp6_kuRt-bBIwnkG62yzeYJdto1m99E0gizEc0wuDpLdM6Tr_SxbpYsQADqHyKymK4FJQ93HnVSlxjmrzFjI8lq-2e5D7_8YR8lyHgNM_pG3YztGQp-4UTVXDlFVIOuo48hw0VZ9e-tTPLY1N6gxumiZQ5aW3J0R03UtrfVH6IY1lt12MfJwPJIUEy9y_MvhXNVCNxb1XLkAnKEF77RNJaliPIBBNQIYXuN6zV9z_z0HL2QPPvbYSsO7MnbQT4WuuXWSBeDlPVx6NJ_kfVIdzvH38qUSo9EPurKZRA!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVDJboMwEP0V94DUHhoP0KD2SNMKheyHSMSXyjWGOgWb2CZq-vU13LJU4vKkGc1b5mGCM0wkPYqSWqEkrdy8I9HH_HkW-WkCy2S1eoNNsg6mT8EkgMTHKSZnB9HmHeLldpos4pkPAJ1CoBeTRYlJQ-3Xo5CFwhmr9KgUxSV9td76Tv8lDKJ5GgKM_6G3IzNCpTpyLWsuLaIyR8ZSy5HmZVv16Y1zcdjWXKNGq7xlFhlacHtCTNW1MMYdoXvWGPbQ2Yj94UBiTBzJ8h-LM1mXqjGon6X1wGqa847bVIJKxj0YFMOD4TEu27yq-3YdPBc9ONtDKzTvwphbmwFf5qrmxgrmgaP3cKZxvcHNN_kcV_tT-Dt_He_iuz_J8FoB/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDNTsMwEIRfxT1EgkPrTUIjOFYFhf63h0rBF2Qcx7gktms7hfL0OL1RqNTLSrvab3Z2MMEFJooepKBeakXr0L-Q7HV-P8viaQ7LfLV6hE2-TiZ3yTiBPMZTTH4tZJsnGC23k3wxmsUA0CkkdjFeCEwM9e99qSqNC1bbgZDVOb5ab-Og_5Am2XyaAgwv4O3ADZDQB25Vw5VHVJXIeeo5sly09cm9C1dCbRtukbG6bJlHjlbcHxHTTSOdC0vohhnHbrszcrffkxEmAfL8y-NCNUIbh0698hF4S0vesaaWVDEewVU2Irjexnmaf-L-Pw5eSly41gRj3DrUR4p_Iq_RaX7FZ6VuuPOSRRCICC4omQ_yNqx3x_R7_lyLXu8HOIvZ9g!!/ |
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/jVA7b8IwEP4r7hCpHcCX0ETtmNIq4hEeA1LwUrmOSU0T29gOLf31OGylILGcdKf7npjgAhNJ96KiTihJa7-vSfI-fZok4TiDWTafv8IyW0Sjx2gYQRbiMSZ_HpLlG6Sz1SjL00kIAB1DZPJhXmGiqfvsCblRuGC16Vdicw6fL1ah538eRMl0PACIr8Dbvu2jSu25kQ2XDlFZIuuo48jwqq1P7q1X8bNtuEHaqLJlDlm64e6AmGoaYa1_QvdMW_bQyYjtbkdSTDzI8R-HC9lUSlt02qULwBla8g6ra0El4wHcZCOA222ct_mv7st18FLgwrbaG-PGoh6S_Bs5ha7dfbKbEpeq4dYJFoBnCuCywsV7p6C_yEdcbw-D3-lLvE7vjk8rugQ!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVDJbsIwFPwVc4jUHsAvoUTtEdEqZYcDUupL5TrGGOIF20GlX1_DDbqIy5NGmu0NJrjERNODFDRIo2kd8RvJ3yeP4zwdFTAr5vNnWBaLbPiQDTIoUjzC5IKQL1-gP1sNi2l_nALAySFz08FUYGJp2LSlXhtcstp1hFxfy-eLVRr9n7pZPhl1AXp_yJuO7yBhDtxpxXVAVFfIBxo4clw09bm9jynxNoo7ZJ2pGhaQp2sejogZpaT3kYTumPXs_hQjt_s96WMSRYF_BlxqJYz16Ix1SCA4WvGT1taSasYTuKlGArfXuF7zx9y_z8EriUvf2FiMO4_aSNGd1AKxDdWC-5u-q4ziPkiWQHRL4B83uyMfvXp77H5NXmvRan0D__fiSw!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVA7b8IwEP4r7hCpHcCXUKJ2TGkV8YYBKXipXMcYQ-wY20Glv76GDVoQy0mn-173YYILTDTdS0G9rDWtwr4k6efoZZjGgxwm-XT6DvN8lvSfk14CeYwHmJwB0vkHZJNFPx9nwxgAjgqJHffGAhND_bol9arGBatsW8jVJX06W8RB_7WTpKNBB6B7hd60XRuJes-tVlx7RHWJnKeeI8tFU53Su-ASZqO4RcbWZcM8cnTF_QGxWinpXAChR2YcezrayM1uRzJMAsnzb48LrURtHDrt2kfgLS35kWsqSTXjEdwVI4L7Y1y2-afu_-vgpcSFa0wIxq1DLaToVmqB2Jpqwd3t2x2fl7XizksWQXCK4LrarRs2W_LVrTaHzs_orbvMHn4Btihx7w!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVDLTsMwEPwV9xAJDtSbhEZwrAoKfbeHSsUXZBzHuCS2azsV5etxol5oQeplpJF2HjuY4C0mih6koF5qRavAX0n2NnuYZvEkh0W-XD7BOl8l4_tklEAe4wkmvw6y9TMMF5txPh9OYwBoHRI7H80FJob6jzupSo23rLJ9Ictz-XK1iYP_Y5pks0kKMPhH3vRdHwl94FbVXHlEVYGcp54jy0VTde1dSAnY1NwiY3XRMI8cLbk_IqbrWjoXjtANM47dtjFyt9-TISZB5PmXx1tVC20c6rjyEXhLC95qTSWpYjyCq2pEcH2N8zUv5v57Dl7IDtqAgyxCkjanCa74q9A1d16yCIJFB5c-5pO8D6rdMf2evVSi1_sB5zdGGw!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVBNTwIxEP0r9bCJHqTdRTZ6XNFs-IYDCfRialuW4m5b2lki_nq7Gz0ImHB5yWTmfczDFK8w1eygCgbKaFaGeU3Tt_HjKI2HOZnms9kLWeTzZPCQ9BOSx3iI6Z-DdPFKsulykE-yUUwIaRQSN-lPCkwtg-290huDV7x0nUJtTumz-TIO-k_dJB0Pu4T0_qHXHd9BhTlIpyupATEtkAcGEjlZ1GWb3geXgHUlHbLOiJoD8mwj4Yi4qSrlfThCt9x6ftfYqN1-TzNMAwnkJ-CVrgpjPWpnDREBx4RsuLZUTHMZkatiROT6GKdtntV9uQ4pVAuNwUGJ4GTsTwWwVU4gy1zw-936q94VppIeFI9IUG7hTD50clHeftD3Xrk7dr_Gz711dvMNwqEIHg!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVDLTgIxFP2VsphEF9LOIBNdEjQjb1iQYDemdi612Bdth4hfb5md-Aibk5zknsc9mOINpoYdpGBRWsNU4s-0fJneTcp8XJF5tVg8kFW1LEa3xbAgVY7HmH47KFePZDBfj6rZYJITQk4OhZ8NZwJTx-LbjTRbizdc-a6Q23P5YrnOk_99ryin4x4h_T_kTTd0kbAH8EaDiYiZGoXIIiAPolFt-5BSEjYaPHLe1g2PKLAtxCPiVmsZQjpCV9wFfn2Kkbv9ng4wTaIIHxFvjBbWBdRyEzMSPavhpHVKMsMhIxfVyMjlNc7X_DH373NALVtAmjknjUDBAQ9tHdHIGpQ0EC76sbYaQpQ8I8muhf893Tt97avdsfc5fVKi0_kCbY0fbQ!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVDLTsMwEPwVc4gEB-pNSiI4hoKivttDpdYXZBzXuCS2azsV5etxcqkoD_Uy0kgzs7ODCV5jouhBCuqlVrQKfEOyl8n9OItHBcyK-fwJlsUiGd4lgwSKGI8w-SbIls-Qz1bDYpqPYwBoExI7HUwFJob6t1upthqvWWV7Qm7P7fPFKg75D_0km4z6AOkf9qbnekjoA7eq5sojqkrkPPUcWS6aqmvvwpWATc0tMlaXDfPI0S33R8R0XUvngghdM-PYTXtG7vZ7kmMSTJ5_eLxWtdDGoY4rH4G3tOSt11SSKsYjuKhGBJfXOF_zx9y_z8FL2QGqqTFSCeQMZ66rIxpZ8koqHuZIIYZW4i56t9Q1d16yCEJyB__GR3CKN-_kNa12x_7n5DHd5Fdfg1qSBg!!/ |
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/jZDNTsMwEIRfxRwiwYHaSUlUjqGgqP_toVLrCzLO1rgktms7FeXpcXKjFNTLSCvt7Hw7mOINpoodpWBeasWqMG9p9jodTLJ4XJB5sVg8k1WxTEYPyTAhRYzHmP5YyFYvJJ-vR8Usn8SEkPZCYmfDmcDUMP9-L9VO4w2vbE_I3bl9sVzH4f5jP8mm4z4h6R_2pud6SOgjWFWD8oipEjnPPCALoqk6ehdSgjY1WGSsLhvukWM78CfEdV1L58ISuuXG8bs2Ru4PB5pjGkwePj3eqFpo41A3Kx8Rb1kJrddUkikOEbkKIyLXY5y3-avuy3VAKTtBNTNGKoGcAe46HNHIEiqpINQxSDPEnApwh0ZaaJHdVZ-XugbnJY9ICOnk36SIXEwyH_Qtrfan_tf0Kd3mN9_HWATd/ |
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/jZDNTsMwEIRfxRwiwYF6k9KoHENBUf_bQ6XWF2Qcx7gktms7FeXpcXKjUNTLSCvt7Hw7mOAtJooepaBeakWrMO9I-jobTtN4ksMiXy6fYZ2vkvFDMkogj_EEkx8L6foFssVmnM-zaQwA7YXEzkdzgYmh_v1eqlLjLatsT8jy3L5cbeJw_7GfpLNJH2Bwwd70XA8JfeRW1Vx5RFWBnKeeI8tFU3X0LqQEbWpukbG6aJhHjpbcnxDTdS2dC0volhnH7toYuT8cSIZJMHn-6fFW1UIbh7pZ-Qi8pQVvvaaSVDEewVUYEVyPcd7mr7r_roMXshNUU2OkEsgZzlyHIxpZ8EoqHuoYxoCkOmrJWsBDIy1vsd1V3xe65s5LFkEI6uTftAguppkP8jao9qf-1-xpsMtuvgFvujOO/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVDJTsMwFPwVc4gEB2onpREcQ0FR9_ZQqfUFGds1Lt5qOxXl63FyoyzqZaSR3ixvIIYbiA05SkGitIaoxLe4fJneT8p8XKN5vVg8oVW9LEZ3xbBAdQ7HEH87KFfPqJqvR_WsmuQIodah8LPhTEDsSHy7lWZn4YYq3xNydy5fLNd58n_oF-V03Edo8Ie86YUeEPbIvdHcREAMAyGSyIHnolFd-5BSEjaae-C8ZQ2NIJAdjydArdYyhHQErqkL9KaNkfvDAVcQJ1HkHxFujBbWBdBxEzMUPWG81ToliaE8QxfVyNDlNc7X_DH373NwJjsAmjgnjQDBcRq6OqKRjCtpeJqDkUjAkSjJumYXPc2s5iFKmqHk38G_IUlwFuLe8etA7U_9z-njYFtdfQHK2xaJ/ |
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/jZBfT8IwFMW_Sn1Yog_SbrgFHyeahf_wQAJ9MbW7lOLWlrYj4qe3zCdRCS8nuek993d6MMUrTBU7SMG81IpVYV7T7HXcG2XxsCDTYjZ7Jotingwekn5CihgPMf2xkC1eSD5dDopJPooJIacLiZ30JwJTw_z2XqqNxite2Y6Qm3P7bL6Mw_3HbpKNh11C0n_sTcd1kNAHsKoG5RFTJXKeeUAWRFO16V2gBG1qsMhYXTbcI8c24I-I67qWzoUldMuN43cnjNzt9zTHNJg8fHi8UrXQxqF2Vj4i3rISTl5TSaY4ROSqGBG5PsZ5m7_q_rsOKGUrqGbGSCWQM8BdG0c0soRKKgh19NIkoCv4ftHbkNJo64Phqv-XugbnJY9IQLVykReRCzzzTt_Sanfsfo6f0nV-8wV8_tVY/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVC7TsMwFP0Vd4gEA_VNSiMYq4JC3-1QKXhBxnaNi2OntlNRvh4nG-WhLlc60nndgwkuMTH0qCQNyhqqI34m-cv8bpan0wKWxWr1AJtinU1us3EGRYqnmHwj5JtHGC23k2IxmqUA0DpkbjFeSExqGt5ulNlZXDLt-lLtzuWr9TaN_veDLJ9PBwDDP-RN3_eRtEfhTCVMQNRw5AMNAjkhG9219zEl3qYSDtXO8oYF5OlOhBNitqqU95GErljt2XUbo_aHAxlhEkVBfARcmkra2qMOm5BAcJSLVltrRQ0TCVxUI4HLa5yv-WPu3-cQXOHSB-tEV4EzpC3r0mMGF_6i97ithA-KJRDtEvjPrn4nr0O9Pw0-509a9npflqAZJw!!/ |
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/jZDNTsMwEIRfxRwiwYF6k9AIjqGgqOn_oVLqCzK2G1wSO7WdivL0OLlRoPRiabU7840HE1xgouhBltRJrWjl5w1JXqb3kyTMM5hni8UTrLJlNL6LRhFkIc4x-XaQrJ4hna_H2SydhADQOURmNpqVmDTUvd1KtdW4YJUZlHJ7Kl8s16H3f4ijZJrHAMM_5O3ADlCpD8KoWiiHqOLIOuoEMqJsqz699RT_trUwqDGat8whS7fCHRHTdS2t9UfomjWW3XQYudvvSYqJFznx4XCh6lI3FvWzcgE4Q7notE0lqWIigItiBHB5jNM2f9T9ex2CS1xYp43oI3CGKs16umdwYf9ZXvB3rmthnWQBeFYAZ-zOLnHzTl6H1e4Yf04fh5v06gsZ3dOP/ |
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/jZHLTsMwEEV_xSwiwaL1JKURLENBUd_tolLqDTK2G1wSO7WdivL1OCkbykPZWBp5rs_RNSY4w0TRo8ypk1rRws9bEj_P7qZxOElhkS6Xj7BOV9H4NhpFkIZ4gsm3hXj9BMliM07nyTQEgOaFyMxH8xyTirrXnlQ7jTNWmH4ud5fx5WoT-vfvB1E8mwwAhn_E677to1wfhVGlUA5RxZF11AlkRF4Xrb31FH_WpTCoMprXzCFLd8KdENNlKa31S-iaVZbdNBi5PxxIgokPOfHucKbKXFcWtbNyAThDuWiyVSGpYiKAThoBdNe4bPNH3b_XIbjEmXXaiFaBM1Ro1tI9gwvfhPdpP7S5-1osZH627qG64l6ad2qB61JYJ1kAnhrAP9QAulGrN_IyLPanwcfsYbhNrj4B75tObQ!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVBNT8IwGP4r5bBED9J3QxY9Lmgm33Agmb2Y2pVa7NrSdkT89XbcREy4vMmTPF_vgwmuMNH0IAUN0miqIn4l-dvsYZqnkxIW5XL5BOtylY3vs1EGZYonmPwi5OtnKBabcTkvpikAdA6Zm4_mAhNLw8ed1FuDK6ZcX8jtuXy52qTR_3GQ5bPJAGD4j7zt-z4S5sCdbrgOiOoa-UADR46LVp3a-5gSb9twh6wzdcsC8nTLwxEx0zTS-0hCN8x6dtvFyN1-TwpMoijwr4Ar3QhjPTphHRIIjta801olqWY8gatqJHB9jfM1_8x9eQ5ey1Nd1FqGOGM0UGVEy696qzYN90GyBKJNApds7Cd5H6rdcfA9e1Gi1_sBA3RWLw!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZBPTwIxEMW_Sj1sogfp7CIbPa5oNvyHA8nSi6ndUou7bWm7RPz0luUkoOEyyWTmzfvNwwQXmCi6k4J6qRWtQr8i6dv4cZTGwxym-Wz2Aot8ngwekn4CeYyHmPxaSBevkE2Xg3ySjWIAOFxI7KQ_EZgY6j_upVprXLDKdoRcn8pn82Uc7j91k3Q87AL0_pA3HddBQu-4VTVXHlFVIuep58hy0VQtvQsuoTY1t8hYXTbMI0fX3O8R03UtnQtL6JYZx-4ONnKz3ZIMkyDy_MvjQtVCG4faXvkIvKUlP2hNJaliPIKrMCK4HuM0zbO4L8fBS9niosYwxBmjnlZaNBwXMrDbI_jZ7IqXS11z5yWLIFhEcMEign8szCd571Wbffd7_NxbZTc_Fxp89Q!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDNbsIwEIRfxRwitYfiTShRe4xoFfEPBwT1pXIdk5omtrE3qPTp63CoVGglLiuttN_szFBGN5RpflAlR2U0r8L-wtLXycM4jUc5zPL5_AmW-SIZ3ieDBPKYjij7dZAunyGbrYb5NBvHANAqJG46mJaUWY7vd0pvDd2IynVLtT3H54tVHPQfe0k6GfUA-v_gTdd3SWkO0ulaaiRcF8QjR0mcLJvq5N6HL2E2tXTEOlM0AonnW4lHIkxdK-_DEbkR1ovb9o3a7fcsoyxAKD-RbnRdGuvJadcYATpeyJa1leJayAiushHB9TbO27yo--86LHeog76TP9GvyFOYWnpUIoJL3n6wt361O_a-JnKddTrf9hXgAQ!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBNTwIxEIb_Sjlsogfo7CIbPRI0K99wIFl7MbVbarHblrZLxF9v4WAiHwmXSWYyzzvvvJjgEhNNd1LQII2mKvZvJH-fPI7zdFTArJjPn2FZLLLhQzbIoEjxCJN_C_nyBfqz1bCY9scpABwUMjcdTAUmlobPttRrg0umXEfI9Sk-X6zSqP_UzfLJqAvQu4I3Hd9Bwuy40zXXAVFdIR9o4Mhx0aijex-vxNrU3CHrTNWwgDxd87BHzNS19D4uoTtmPbs_nJGb7Zb0MYlQ4N8Bl7oWxnp07HVIIDha8QNrlaSa8QRuspHA7TZO0zyL-3Iclrqgo77jf68ri9rowvyGPytTcx8kS-CMT-CKrv0iHz212Xd_Jq9KtFq_heklGA!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBPTwIxEMW_Sjlsogfp7K5s9EjQrCz_DyTYi6ndUoq7bWm7RPz0djmQCBq5TGaSeb958zDBK0wU3UtBvdSKVmF-Jdnb-GGUxUUO03w2e4JFPk-G98kggTzGBSY_FrLFM_Sny2E-6Y9iAGgJiZ0MJgITQ_3mTqq1xitW2a6Q63P5bL6MA_8xTbJxkQL0_pA3XddFQu-5VTVXHlFVIuep58hy0VRH9y5cCbWpuUXG6rJhHjm65v6AmK5r6VxYQjfMOHbbnpHb3Y70MQkizz89XqlaaOPQcVY-Am9pyVutqSRVjEdwlY0IrrdxnuZF3L_HYaj1KvAtP73uNtIYqQQqNWuO5izfNdLytndX_VvqmjsvWQQX_Aj-4ZsP8t6rtof0a_xSiU7nGwHvk94!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVDJTsMwEP0Vc4gEB-pJSiM4hoKi7u2hUusLMo7ruiS2azsV5etxekCiZcllNKOZt8zDBK8wUfQgBfVSK1qGeU3Sl_H9KI2HOUzz2ewJFvk8Gdwl_QTyGA8x-XaQLp4hmy4H-SQbxQDQMCR20p8ITAz121upNhqvWGk7Qm7O4bP5Mg78D90kHQ-7AL1f4HXHdZDQB25VxZVHVBXIeeo5slzU5cm9Cyqh1hW3yFhd1MwjRzfcHxHTVSWdC0fomhnHbhoZudvvSYZJAHn-7vFKVUIbh06z8hF4SwveYE0pqWI8glY2Imhv4zzNi7h_jsNQ61Xgt_zrdbeVxkglUKFZfTJn-b6Wljd9i32LPApdcecli-BCP4K_-f_bY_NGXnvl7tj9GD_21tnVJ6YJ1wc!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVDNT8IwFP9XymGJHqTdJoseCZrJNxxIsBdTu64Wtra0b0T86-24EEEjlyav7_0-McVrTDXbK8lAGc2qML_S7G3yMM7iUU5m-Xz-RJb5IhneJ4OE5DEeYfrjIFs-k_5sNcyn_XFMCGkZEjcdTCWmlsHHndKlwWteua5U5Tl8vljFgf8xTbLJKCWk9we86foukmYvnK6FBsR0gTwwEMgJ2VRH9z6ohLephUPWmaLhgDwrBRwQN3WtvA9H6IZbz29bGbXZ7Wgf0wAC8Ql4rWtprEfHWUNEwLFCtFhbKaa5iMhVNiJyvY3zNi_q_r0OyxzowO_EKXr4CrytI8v4lkmlZdjvGuVE69VfFbkwtfCgeEQuJEKsfyXslr73qs0h_Zq8VLLT-QZumEQe/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVBbT8IwFP4r9WGJPkjPhiz6ONEs3OGBBPpialdqYWtL2xHx19sREwN44aXJ6flu58MELzBRdCcF9VIrWoZ5SdKX4f0gjfs5jPPJ5Alm-TTp3SXdBPIY9zE5AqSzZ8jG814-ygYxADQKiR11RwITQ_3brVQrjRestC0hV6f0yXQeB_2HdpIO-22Azi_0uuVaSOgdt6riyiOqCuQ89RxZLurykN4Fl_DWFbfIWF3UzCNHV9zvEdNVJZ0LIHTNjGM3jY1cb7ckwySQPH_3eKEqoY1Dh1n5CLylBW-4ppRUMR7BRTEiuDzGaZtndf9ch6HWq6Bv-ffp4SvoNokMZRsqpBJhv62l5U3WABE8cGiJvqDHywv6KHTFnZcsgjP_cPN__hH85W825LVTrvftj-FjZ5ldfQKFSom3/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBPTwIxEMW_Sjlsogfp7CIbPRI0K__hQLL2Ymq3lEK3LW2XiJ_ewsFE0Mhlkknm_d6bhwkuMdF0LwUN0miq4v5K8rfxwyhPhwVMi9nsCRbFPBvcZ_0MihQPMflxkC-eoTddDopJb5QCwJGQuUl_IjCxNKzvpF4ZXDLl2kKuzuWz-TKN_MdOlo-HHYDuH_Km7dtImD13uuY6IKor5AMNHDkuGnVK76NLnE3NHbLOVA0LyNMVDwfETF1L7-MRumHWs9ujjdzsdqSHSRQF_hFwqWthrEenXYcEgqMVP2qtklQznsBVMRK4PsZ5mxd1_16HpS7oyHf8-_Vox9Yxj_QcWcq2UgskGllxJTX3V_1bmZr7IFkCF_wE_uHbLXnvqs2h8zl-UaLV-gL-sYZ-/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZDLbsIwEEV_xV1EahfFTihRu0xpFfGGBRJ4U7nOYAyJbWwHlX59nS4q8arYjDSauXfOXEzxAlPF9lIwL7ViZeiXNP0YPg_SuJ-TcT6ZvJFZPk16T0k3IXmM-5geLaSzd5KN5718lA1iQkjjkNhRdyQwNcyvH6VaabzgpW0JuTqVT6bzOPi_tJN02G8T0rkir1uuhYTeg1UVKI-YKpDzzAOyIOryl96FK6HWFVhkrC5q7pFjK_AHxHVVSefCErrnxvGH5ozc7HY0wzSIPHx5vFCV0Mah3175iHjLCmi0ppRMcYjITRgRuR3jNM2zuC_HYZj1Kvhb-Hs9nOPrwCMdIMP4ViqBRC0LKKWCK3MLu1paaF5xNyVS6AqclzwiZwQR-Z_g8vyIwGzpZ6fcHNrfw9fOMrv7AcJf0iQ!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVDLTgIxFP2VsphEF9LOIBNdEjQjb1iQYDemdC6l0GlL2yHi11tYmAiazOYmJ7nniSleYarZUQoWpNFMRfxO84_x0yhPhwWZFrPZC1kU82zwmPUzUqR4iOmvh3zxSnrT5aCY9EYpIeSskLlJfyIwtSxsH6TeGLziyrWF3FzTZ_NlGvWfO1k-HnYI6f5Dr9u-jYQ5gtMV6ICYLpEPLAByIGp1Se-jS7x1BQ5ZZ8qaB-TZBsIJcVNV0vv4hO649fz-bCN3hwPtYRpJAT4DXulKGOvRBeuQkOBYCWeuVZJpDglpFCMhzWNcr3kz999zWOaCjvoOfqpHO76NeaQHFCTfQ5BaXAIqtgYVQaPOpanAR35CbjwS0sDD7um6q3anztf4TYlW6xtx1gdv/ |
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/jZDNbsIwEIRfxT1EogewE0rUHlNaRfzDAQl8qYzjBINjG9tBTZ--JgekQqvmYmmsnZ1vB2K4gViSMy-I40oS4fUWxx_T50kcjlM0TxeLN7RKl9HoKRpGKA3hGOIfA_HqHSXz9SidJZMQIXTZEJnZcFZArInbd7nMFdxQYXoFz2_ti-U69Ptf-lE8HfcRGvxhr3q2Bwp1ZkaWTDpAZAasI44Bw4pKNPTWp_i3KpkB2qisog5YkjNXA6rKklvrh0CHaksfLzH8cDrhBGJvcuzTwY0sC6UtaLR0AXKGZOzi1YITSVmAWmEEqD3GbZt3df9ehybGSb_fsOvpPo7uPQ-3DDhOj8xxWTSAguyY8MLbmOk2X1qJOheVMoqIYy2ArXb-DH-iBR2dE9uun0yVzPqsAN3xBOh_Hm9rz6OPeDcQh7r_NX0dbJOHb0qsORY!/ |
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/jZA9b8IwGIT_ijtEaodiJ5SoHVNaRXzDgAReKuMYY3AcY79Bpb--hgGp0KpZLJ10997jwxQvMDXsoCQDVRmmg17S9GP4PEjjfk7G-WTyRmb5NOk9Jd2E5DHuY_rDkM7eSTae9_JRNogJIacLiRt1RxJTy2DzqMy6wguuXUuq9XV8Mp3H4f5LO0mH_TYhnT_idcu3kKwOwplSGEDMFMgDA4GckLU-0_vQEt66FA5ZVxU1B-TZWsAR8aoslffBhO659fzhVKO2-z3NMA0hEJ-AF6aUlfXorA1EBBwrxClrtWKGi4g0wohIc4zrNW_m_n0OyxyYcN-Jy9dDHd8EHuUFAsV3ApSRZ0DNVkIH0czTYJeiKoUP-YjccETk_44mHmx3dNXR22P7a_jaWWZ339B4ntU!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZDNbsIwEIRfxT1Eag_Fm1Ci9pjSKuIfDkjBl8o4TjAkTrA3qPTpazgglbQqF0sj7cw3HspoQpnmB5VzVJXmhdMrFn6Mn0ehP4xhGs9mb7CI58HgKegHEPt0SNmPg3DxDtF0OYgn0cgHgFNCYCb9SU5ZzXHzqHRW0UQUppOr7No-my99l__SDcLxsAvQ-8PedGyH5NVBGl1KjYTrlFjkKImReVOc21tHcW9TSkNqU6WNQGJ5JvFIRFWWylp3RO5FbcXDCaO2-z2LKHMmlJ9IE13mVW3JWWv0AA1P5clbF4prIT24qYYHt9e4XrM19-9z1NygdvlGXr7ucGLj-igrCSqxk6h0fi5Y8LUsnKBJ1piLIlzgTSukVSmtS_SgRfXgf6oHLWq9Y-tesT12v8avvVV09w20E_kO/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDNbsIwEIRfxRwitYdiJ5SoPSJapfzDASn1pTLOxhgS29gOgj59DYdKhbbistJKO9_ODKY4x1SxvRTMS61YFfZ3mn6Mn0ZpPMzINJvNXsgimyeDx6SfkCzGQ0x_HKSLV9KbLgfZpDeKCSEnQmIn_YnA1DC_fpCq1DjnlW0LWV7KZ_NlHPjPnSQdDzuEdP-QN23XRkLvwaoalEdMFch55gFZEE11du_ClzCbGiwyVhcN98ixEvwRcV3X0rlwhO64cfz-9EZudjvawzSIPBw8zlUttHHovCsfEW9ZASetqSRTHCJyk42I3G7jss2run-vwzDrVeBb-I4OBwPKAdJl6cAjvmZWwIrxrbspa6FrcF7yiFyxI_IP22zpqlttjp3P8VslWq0vhpQu3w!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZBLb8IwEIT_inuI1B6KnVCi9pjSKuJdDkjgS2WcTTDED2wHQX99DYdK5SFxsbTyznyzgymeY6rYTlTMC61YHeYFTb-Hr4M07udknE8mH2SafyW9l6SbkDzGfUz_LaTTT5KNZ718lA1iQsjRIbGj7qjC1DC_ehaq1HjOa9uqRHkun3zN4uD_1k7SYb9NSOeGvGm5Fqr0DqySoDxiqkDOMw_IQtXUp_QuUMLbSLDIWF003CPHSvAHxLWUwrmwhB65cfzpiBHr7ZZmmAaRh73HcyUrbRw6zcpHxFtWwFFrasEUh4jcFSMi98c4b_Oi7ut1GGa9Cv4W_k6HvQHlAOmydOARXzFbwZLxTfhTICRTSDLLGxcCawvurgYKLcF5wSNyQYzIbWJErhLNhi479frQ_hm-dxbZwy9magOj/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVBNa8IwGP4r2aGwHWbSOst27NwofutB0FxGTN_WaJvEJBXdr1_qQVAneHnhgff5xBQvMJVsLwrmhJKs9HhJ45_h-yAO-ykZp5PJF5ml06j3FnUjkoa4j-nFQzz7Jsl43ktHySAkhDQKkRl1RwWmmrn1q5C5wgtemlYh8mv6ZDoPvf5HO4qH_TYhnTv0umVbqFB7MLIC6RCTGbKOOUAGiro8pbfexd-6AoO0UVnNHbIsB3dEXFWVsNY_oWeuLX9pbMRmt6MJpp7k4ODwQlaF0hadsHQBcYZl0HB1KZjkEJCHYgTk8RjXa97M_f8cmhknvb6Bc3U4aJAWkMpzCw7xNTMFrBjfNrOUTFRIyF0tzPGh6pmqwDrBA3JjFZD7Vr76hZXe0lWn3Bzbv8PPzjJ5-gMy1HZN/ |
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/jVA7b8IwEP4r7hCpHYqdUKJ2TGkV8YYBCbxUxrkEQ2Ib26HQX49hqFQoLctJp_te92GKZ5hKthUFc0JJVvp9TuOP_nMvDrspGaaj0RuZpOOo8xS1I5KGuIvpD0A8eSfJcNpJB0kvJIQcFSIzaA8KTDVzy0chc4VnvDSNQuTn9NF4Gnr9l2YU97tNQlpX6HXDNlChtmBkBdIhJjNkHXOADBR1eUpvvYufdQUGaaOymjtkWQ5uj7iqKmGtB6F7ri1_ONqI1WZDE0w9ycHO4ZmsCqUtOu3SBcQZlsGRq0vBJIeA3BQjILfHOG_zou7f69DMOOn1DXy_DjsN0gJSeW7BIb5kpoAF42t_k_CJ_rrf0EWmKrBO8IBceAfkunZA_vHWa7polat986v_2pondwfEPJyu/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDNTsMwEIRfxT1EggP1JqERHKuCQtP_Q6XiCzKOY1wS27WdivL0OD1UogWpl5VW2vl2ZjDBG0wU3UtBvdSK1mF_Jdnb9GGSxUUO83yxeIJVvkzG98kogTzGBSa_DrLVMwzn63E-G05iAOgIiZ2NZgITQ_3HnVSVxhtW276Q1bl8sVzHgf-YJtm0SAEG_8jbvusjoffcqoYrj6gqkfPUc2S5aOujexe-hNk23CJjddkyjxytuD8gpptGOheO0A0zjt12b-R2tyNDTILI8y-PN6oR2jh03JWPwFta8k5rakkV4xFcZSOC622ct3lR9991GGq9CnzLT9ErursqVKkb7rxkEVxAIugg5pO8D-rtIf2evtSi1_sBs8kczQ!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZDNTsMwEIRfxRwiwYF6k9IIjqGgqP_toVLrCzKOE1wS27U3FeXpcSuERAtSLyOttPPt7FBGV5RpvlMVR2U0r8O8ZunL-H6UxsMcpvls9gSLfJ4M7pJ-AnlMh5T9WkgXz5BNl4N8ko1iADgQEjfpTyrKLMe3W6VLQ1eidp1Klaf22XwZB_5DN0nHwy5A7x972_EdUpmddLqRGgnXBfHIURInq7Y-pvfhStC2kY5YZ4pWIPG8lLgnwjSN8j4skWthvbg5nFGb7ZZllAUTyg-kK91UxnpynDVGgI4X8uC1teJayAguihHB5TFO2zyr--86LHeoA9_Jn9dLvv2WCz4rTCM9KhHBGSmCADkKte_stVdv9t3P8WNvnV19AW1_L4Q!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDNbsIwEIRfxRwitYfiTVKi9oholfIPByTqS2UcxzVNbGM7tPTp63BAKrQSl5VW2vl2ZjDBa0wU3UtBvdSKVmF_Jdnb5GGcxaMcZvl8_gTLfJEM75NBAnmMR5j8OsiWz9CfrYb5tD-OAaAlJHY6mApMDPXvd1KVGq9ZZbtClufy-WIVB_5jmmSTUQrQ-0fedF0XCb3nVtVceURVgZynniPLRVMd3bvwJcym5hYZq4uGeeRoyf0BMV3X0rlwhG6Ycey2fSO3ux3pYxJEnn95vFa10Mah4658BN7SgrdaU0mqGI_gKhsRXG_jvM2Luv-uw1DrVeBbfor-yTdSUeuuSlbomjsvWQQXpAhOJPNBNr1qe0i_Jy-V6HR-AMU7fwc!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZDNTsMwEIRfxRwiwYF6k9AIjqGgqOn_oVLrC3IdN7gktms7hfL0uJUAtQUpl9WutPPt7GCCF5hIuhMldUJJWvl5SZKX4f0gCfMMxtlk8gSzbBr176JeBFmIc0xOFpLZM6TjeT8bpYMQAA6EyIx6oxITTd3rrZBrhResMp1SrM_lk-k89PyHOEqGeQzQ_UfedGwHlWrHjay5dIjKAllHHUeGl011dG_9FV-bmhukjSoa5pCla-72iKm6Ftb6JXTNtGU3hzNis92SFBMvcvzD4YWsS6UtOs7SBeAMLfhBqytBJeMBtLIRQHsb52lexP13HJoaJz3f8J_X3_lKSGpOuhY_Fqrm1gkWwAUzgG_Sb4f1G1l1q80-_hw-dpfp1ReXJ3UV/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBPTwIxEMW_Sjlsogfo7CIbPRI0K__hQIK9mNottdhtS9tF8dNTOJgAknCZZDLzfvPmYYKXmGi6lYIGaTRVsX8j-fvocZingwImxXT6DPNilvUfsl4GRYoHmJws5PMX6E4W_WLcHaYAcCBkbtwbC0wsDZ9NqVcGL5lyLSFX5_LpbJFG_lM7y0eDNkDnirxu-RYSZsudrrgOiOoS-UADR46LWh3d-3gl1rriDllnypoF5OmKhx1ipqqk93EJ3THr2f3hjFxvNqSLSRQF_hPwUlfCWI-OvQ4JBEdLftBaJalmPIGbbCRwu43zNC_i_j8OS13Qke_43-uafyNlURNtuS7NyeiGV0tTcR8kS-ACncB1tP0iHx213rV_R69KNBp7sf83ew!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDPT8IwFMf_lXJYogdpN2TR44JmYWwMDkTsxdSum8WtLe0bEf96y06KmnB5yUve531_YIq3mCp2kA0DqRVr_f5M45f8bhGHWUqWaVk-kHW6iua30SwiaYgzTH8cxOtHkiw387RIFiEh5PQhssWsaDA1DN5upKo13vLWjhtZn-PlahP6__eTKM6zCSHTf_B-7Mao0QdhVScUIKYq5ICBQFY0fTu4d17Fz74TFhmrq54DcqwWcERcd510zh-hK24cvz7JyN1-TxNMPQTiA_BWdY02Dg27goCAZZU4saaVTHERkItsBORyG-dt_qr77zq8M-WMtjAoXhSm0p1wIPkQ6zts3unrtN0dJ5-5eEpGoy9HT0Li/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVBNT8IwGP4r5UCiB2k3ZNEjQTP5hgMJ9mJK13XFrS3tOyL-ert5UdTI5U2e5H0-McVbTDU7KslAGc3KgJ9p8jK7mybRJCWLdLl8IOt0FY9v41FM0ghPMP32kKwfyXCxGafz4TQihDQKsZuP5hJTy6C4UTo3eMtL15MqP6cvV5so6N_342Q26RMy-INe93wPSXMUTldCA2I6Qx4YCOSErMs2vQ8u4daVcMg6k9UckGe5gBPipqqU9-EJXXHr-XVjo_aHAx1iGkgg3gBvdSWN9ajFGroEHMtEw7WlYpqLLrkoRpdcHuN8zR9z_z5HSKa9NQ5ax9AbFciZndI-SPtCWau0RAGCC_af21xQODOV8KB4W_2LQWj0v4F9pbtBuT_132dPpex0PgCe8Xum/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVDLTsMwEPwV91AJDtROQiM4VgWFvttDpeILMo5jXBLbtTcV5etxwoUGkHpZabQ7jx1M8Q5TzY5KMlBGszLgZ5q-zO9maTTNyDJbrR7IJlvHk9t4HJMswlNMzw7SzSMZLbeTbDGaRYSQRiF2i_FCYmoZvN0oXRi846UbSFV06av1Ngr690mczqcJIcN_6PXAD5A0R-F0JTQgpnPkgYFATsi6bNP74BJmXQmHrDN5zQF5Vgg4IW6qSnkfjtAVt55fNzZqfzjQEaaBBOID8E5X0liPWqyhT8CxXDRcWyqmueiTi2L0yeUxum3-qvvvOkIy7a1x0Dp2MVIavo3b5QWf5qYSHhRvf_6h1MXnyvadvg7L_Sn5nD-Vstf7AhYaLS8!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZDNTsMwEIRfxT1EggO1k9IIjlVBof_0UCn4gozjui6J7dqbivL0OOkFCki5rDTSzs63gynOMdXsqCQDZTQrg36h6ev8bpbG04wss9Xqgayz52Rym4wTksV4iumPhXT9SEbLzSRbjGYxIaS5kLjFeCExtQx2N0pvDc556fpSbS_tq-dNHO7fD5J0Ph0QMvzHXvd9H0lzFE5XQgNiukAeGAjkhKzLlt6HlDDrSjhknSlqDsizrYAT4qaqlPdhCV1x6_l1E6P2hwMdYRpMID4A57qSxnrUag0RAccK0XhtqZjmIiKdMCLSHeOyzV91_11HINPeGgdtIs6l0MKxEjlTg9LyzLVT1jZCaQ8uUJwr6vB3YSrhQfG2gW85EemeY9_p27Dcnwaf86dS9npfWCNIlA!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBLT8MwEIT_inuIBAdqJ6URHKuCQt_0UCn4gozjGBfHdu1NRfn1uDlBeaiXlVbamfl2MMUlpobtlWSgrGE67k80f57fzPJ0WpBlsVrdkXXxmE2us3FGihRPMf12kK_vyWi5mRSL0SwlhBwdMr8YLySmjsHrlTK1xSXXvi9VfSpfPW7S6H87yPL5dEDI8A952w99JO1eeNMIA4iZCgVgIJAXstUdfYgpcbaN8Mh5W7UcUGC1gAPitmlUCPEIXXAX-OUxRm13OzrCNIpAvAMuTSOtC6jbDSQEPKvEUeu0YoaLhJyFkZDzMU7b_FH373VEMhOc9dAl4jKA9aKjqRlXWsUsVlVehCDCWa9WthEBFO-e_mKdkH-t3Rt9GertYfAxf9Cy1_sE3R_TEQ!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBLT8MwEIT_inuIBAdqJ6ERHKOCQt_toVLwBRnHcV3iR22novx6nJyggOhlpZV2Zr4diGEJsSJHwYkXWpEm7M84e5nfzbJ4WqBlsVo9oE2xTia3yThBRQynEH87yDaPKF9uJ8Uin8UIoc4hsYvxgkNsiN_dCFVrWNLGDrmoz-Wr9TYO_vdpks2nKUKjP-Tt0A0B10dmlWTKA6Iq4DzxDFjG26andyElzFYyC4zVVUs9cKRm_gSollI4F47AFTWOXncxYn844BziIPLs3cNSSa6NA_2ufIS8JRXrtKYRRFEWoYswInQ5xnmbP-r-vY5AppzR1veJsHQ7YYxQHFSsFkr0GD1cra10Fz1bacmcF7R_-4t5hP4xN2_4ddTsT-nH_Knhg8EnDH_cyA!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBPTwIxEMW_SjmQ6EHaXWSjR4Jm5T8cSLAXU7ulFLttaWeJ-OntLhdFjVwmmWTe_N57mOI1poYdlGSgrGE67s80e5ncjbNklJNZPp8_kGW-SIe36SAleYJHmH47yJaPpD9bDfNpf5wQQuoPqZ8OphJTx2B7o8zG4jXXviPV5lw-X6yS-P--m2aTUZeQ3h_yqhM6SNqD8KYUBhAzBQrAQCAvZKUb9yFS4qxK4ZHztqg4oMA2Ao6I27JUIcQjdMVd4Nc1Ru32e9rHNIpAvANem1JaF1CzG2gT8KwQtdZpxQwXbXKRjTa53MZ5mz_q_r2O6MwEZz00xFNuq1XBwHoUtso5ZSRSJoCP-FM3FwQubCkCKN5E_wI4JfoH4N7oa0_vjt2PyZOWrdYnGTGcjA!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDNTsMwEIRfxT1EggO1k9AIjlVBof_toVLwBRnHcV0c27WdivbpcdMLFJByWWmlnf1mBmJYQKzIQXDihVZEhv0VZ2-zh2kWT3K0yJfLJ7TOV8n4PhklKI_hBOIfB9n6GQ0Xm3E-H05jhND5Q2LnozmH2BC_vROq0rCg0va5qK7ly9UmDv8f0ySbTVKEBv_Im77rA64PzKqaKQ-IKoHzxDNgGW9k694FSphNzSwwVpcN9cCRivkjoLquhXPhCNxQ4-jtGSN2-z0eQhxEnn16WKiaa-NAuysfIW9Jyc5aIwVRlEWok40Idbdx3eavuv-uIzhTzmjrWyIs3FYYIxQHQrUQZqkgElwCnLRirlPgUtfMeUHb6N8AEeoAMB_4fSB3x_Q0e5G81_sC4qOHUA!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBPT8MgGIe_Cjs00YODtq7R4zJN3f_tsKRyMUgpY1JgQJfNTy-tF52azAvJm7y_93n4QQwLiBU5CE680IrIMD_j7GV2N83iSY4W-XL5gNb5KhnfJqME5TGcQPxtIVs_ouFiM87nw2mMEGovJHY-mnOIDfHbG6EqDQsqbZ-L6jy-XG3icP8-TbLZJEVo8Ee86bs-4PrArKqZ8oCoEjhPPAOW8UZ29i5QwtvUzAJjddlQDxypmD8BqutaOBeWwBU1jl63GLHb7_EQ4hDy7OhhoWqujQPdrHyEvCUla7NGCqIoi9BFGhG6XOO8zR91_15HMFPOaOs7IiwqVrIj4FY3QYhqKVkL3QpjhOJAKOdt0Pjs6IKPl7pmzgvaVfAFFKF_gMwbfh3I3Sl9nz1J3ut9AOJeFBY!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVBNT8IwGP4r5UCiB2k3ZNEjQTP5hgPJ7MXUrquFri3tOyL-estOgppweZMneZ9PTHGBqWEHJRkoa5iO-JVmb7OHaZZMcrLIl8snss5X6fg-HaUkT_AE07OHbP1MhovNOJ8Ppwkh5KSQ-vloLjF1DD7ulKksLrj2PamqS_pytUmi_mM_zWaTPiGDf-hNL_SQtAfhTS0MIGZKFICBQF7IRrfpQ3SJt6mFR87bsuGAAqsEHBG3da1CiE_ohrvAb082arvf0yGmkQTiE3BhamldQC020CXgWSlOXKcVM1x0yVUxuuT6GJdr_pr77zliMhOc9dA6xt7MexX9tDK7cFW30tYigOJtyx9aMfyZltvR94HeHvtfsxctO51velXeIQ!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVBNT8IwGP4r5UCiB2k3ZNEjQTP5HBxIsBdTulIKW1vad0T89XY7ydSEy5s8yft8Yoo3mGp2VpKBMpoVAb_T5GP2NE2iSUoWaZa9kFW6jMeP8SgmaYQnmF49JKtXMlysx-l8OI0IIbVC7OajucTUMtg_KL0zeMML15Nq16Zny3UU9J_7cTKb9AkZ_EOver6HpDkLp0uhATGdIw8MBHJCVkWT3geXcKtSOGSdySsOyLOdgAvipiyV9-EJ3XHr-X1tow6nEx1iGkggPgFvdCmN9ajBGroEHMtFzbWFYpqLLrkpRpfcHqO95q-5_54jJNPeGgeNYxsjvmdOii3jR39T0dyUwoPiTeUfQm18JWyPdDsoDpf-1-ytkJ3ON-o8S6k!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVDLTgIxFP2VsiDRhbQzyESXBM3IGxYk2I0pnVIKnba0d4j49ZZZ6YgJm5uc5J4npniNqWEnJRkoa5iO-J1mH5OncZaMcjLL5_MXsswX6fAxHaQkT_AI018P2fKV9GerYT7tjxNCyEUh9dPBVGLqGOwelNlavObad6TaNunzxSqJ-s_dNJuMuoT0_qFXndBB0p6EN6UwgJgpUAAGAnkhK12nD9El3qoUHjlvi4oDCmwr4Iy4LUsVQnxCd9wFfn-xUfvjkfYxjSQQn4DXppTWBVRjA20CnhXiwnVaMcNFm9wUo01uj9Fc88_c1-eIyUxw1kPt2MSI75iXYsP4IaBCAFP6pr6FLUUAxevmP_Sa-Jq-O9BNT-_P3a_Jm5at1jeyZTsr/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVDLTgIxFP2VsiDRhbQzyESXBM3IGxYk2I2pnVKLfdHeIeLXW2aloyZsbnKSe56Y4i2mlh2VZKCcZTrhZ1q8zO6mRTYpyaJcLh_Iulzl49t8lJMywxNMfzwU60cyXGzG5Xw4zQghZ4U8zEdzialn8Haj7M7hLdehJ9WuTV-uNlnSv-_nxWzSJ2TwD73uxR6S7iiCNcICYrZCERgIFISsdZM-Jpd0ayMC8sFVNQcU2U7ACXFnjIoxPaEr7iO_Ptuo_eFAh5gmEogPwFtrpPMRNdhCl0BglThzvVbMctElF8XokstjtNf8Nfffc6RkNnoXoHFsY8Q1UwYpe6hVOF1UtXJGRFC8Kf1Nqo1b0v6dvg70_tT_nD1p2el8AWR5caA!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZDNTsMwEIRfxT1EggO1k9IIjlVBof_toVLwBRnHMS6J7dqbivL0ODmVAqIXS2vtzHw7mOIcU80OSjJQRrMqzM80fZnfzdJ4mpFltlo9kE22Tia3yTghWYynmH5bSDePZLTcTrLFaBYTQlqHxC3GC4mpZfB2o3RpcM4r15eqPJev1ts4-N8PknQ-HRAy_EPe9H0fSXMQTtdCA2K6QB4YCOSEbKqO3oeU8Da1cMg6UzQckGelgCPipq6V92EJXXHr-XUbo3b7PR1hGkQgPgDnupbGetTNGiICjhWi1dpKMc1FRC7CiMjlGOdt_qj79zoCmfbWOOgScW4NCkyqVLz76LicaUBpiWSjCnHRvYWphQfFu8tP_CPyv799p6_DanccfM6fKtnrfQHbgb0Y/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZDBT4MwFMb_le5AogfXAo7okUxDxmBsh2XYi6mlsE5ou7Yszr_esoOJUxMuL-8l3--9730QwxJiQU68IZZLQVo3v-DoNXtYRn6aoFVSFE9ok6yDxX0wD1DiwxTiH4Jo84zi1XaR5PHSRwgNGwKdz_MGYkXs_o6LWsKStnra8PoaL9Zb3-1_DIMoS0OEZv_g_dRMQSNPTIuOCQuIqICxxDKgWdO3F_fGXXG175gGSsuqpxYYUjN7BlR2HTfGicANVYbeDmf44XjEMcQOsuzDwlJ0jVQGXGZhPWQ1qdjAqpYTQZmHRtnw0Hgb12n-ivvvOCotFTB7rkb9UcmOGcup67459Y7fZu3hHH5mbBdPJl8a-uG3/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBNTwIxEIb_SjmQ6EHa3ZWNHjdoVpbvAwn2Ymq3W4r9ou0S8ddbSEgENeEyeSeZZ-adF2K4gliTneAkCKOJjP0rzt_GD6M8qUo0LWezJ7Qo5-nwPh2kqExgBfHZQL54RsV0OSwnxShBCB02pG4ymHCILQnrO6EbA1dUuh4XzSU-my-TuP8xS_NxlSHU_wdve74HuNkxpxXTARBdAx9IYMAx3sqjex-vxNoq5oB1pm5pAJ40LOwBNUoJ7-MQuKHW09vDGbHZbnEBcYQC-wxwpRU31oNjr0MXBUdqdmCtFERT1kVX2eii621cpvkr7r_jqJ2xwK-FPZNXvFQbxXwQNKoT90NC-4Hf-3Kzz77GL5J3Ot-sSmFZ/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBRT8IwFIX_SnlYog_SbpNFHwmayWAMHkhmX0ztSilubWk7Iv56OxITQE320pyb3HPu1wMxLCGW5CA4cUJJUvv5FSdv84dZEmYpWqRF8YRW6TKa3keTCKUhzCC-WEhWz2i8WE_TfDwLEUJdQmTySc4h1sRt74TcKFjS2gy52Fzbi-U69PmPcZTMsxih0T_2dmiHgKsDM7Jh0gEiK2AdcQwYxtv6RG_9Ff-2DTNAG1W11AFLNswdAVVNI6z1S-CGaktvuzNit9_jMcTe5Ning6VsuNIWnGbpAuQMqVjn1bUgkrIA9cIIUH-M6zZ_1f13HZVRGtit0GfSI-xbYVgHZnv9r1INs05Qr35CzuRlnv7A76N6d4y_5i81Hwy-AU0_bBo!/ |
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/jZHLbsIwEEV_xV0gtYtiJylRu0xpFfGGBVLwpnIdJ5jGD2wHlX59HVClQF9srJnR3LlH1xDDDGJJdrwkjitJKt-vcPwyvh_FwTBF03Q2e0KLdB4O7sJ-iNIADiE-WYgXzyiZLgfpJBkFCKHmQmgm_UkJsSZufctloWBGK9MteXEun82Xgb__EIXxeBgh1PtFXndtF5Rqx4wUTDpAZA6sI44Bw8q6OtBb7-LfWjADtFF5TR2wpGBuD6gSglvrl8A11ZbeNDZ8s93iBGIvcuzdwUyKUmkLDr10HeQMyVmj1RUnkrIOugijgy7HOE_zW9w_x5EbpYFdc90qPcK25oY1YLY9d8wIe0BVmpkjIxBE1sfv_jeGXAlmHae--rrZKk9s2_O_bPUbfu1Vm330MX7srZKrT38TIZk!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVDLTsMwEPwV9xAJDtSblEZwjAqK-m4PFcEXZBwnuMR2am8qytfj9kYpUi8rjTSvHcpoQZnhe1VzVNbwJuBXlr7NHqZpPMlhkS-XT7DOV8n4PhklkMd0QtkvQrp-hmyxGefzbBoDwNEhcfPRvKas5fhxp0xlaSEa169VdS5frjZx8H8cJOlsMgAY_iPv-r5ParuXzmhpkHBTEo8cJXGy7ppTex9Swu20dKR1tuwEEs8riQcirNbK-0AiN6L14vYYo7a7HcsoCyKUX0gLo2vbenLCBiNAx0t51LaN4kbICK6qEcH1Nc7X_DP35TmMLkMids54gpbspSmtu-qn0mrpUYkILnu0n-x92GwPg--ZfMl6vR-Hp_G-/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVBLTwIxEP4r5bCJHqSzi2z0SNCsvOFAgr2Y2i21uG2XdpaIv97CDYSEyyQz-V7zUUZXlFm-04qjdpZXcX9n-cf4aZSnwwKmxWz2Aoting0es34GRUqHlJ0A8sUr9KbLQTHpjVIAOChkftKfKMpqjl8P2q4dXYnKt5Ven9Nn82Ua9Z87WT4edgC6V-hNO7SJcjvprZEWCbclCchREi9VUx3Th-gSZ2OkJ7V3ZSOQBL6WuCfCGaNDiCByJ-og7g82erPdsh5lkYTyB-nKGuXqQI67xQTQ81IeuHWluRUygZtiJHB7jPM2_9V9uQ5ryuiIjbeBoCM7aUvnr55veLV0RgbUIoGLGlfOtP5mn91qs-_8jt8q1Wr9AbMyvJQ!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDNTsMwEIRfxT1EggP1JqERHKOCoqbp36Ei-IKM4wSXxHZtp6I8PU4PSBSQellppfl2ZgcTXGIi6UE01Aklaev3Z5K8FHfzJMwzWGar1QNssnU0u42mEWQhzjH5IUg2j5Aut7Nskc5DABguRGYxXTSYaOreboSsFS5Za8aNqM_x1Xob-vv3cZQUeQww-Qfvx3aMGnXgRnZcOkRlhayjjiPDm749pbfexc--4wZpo6qeOWRpzd0RMdV1wlovQldMW3Y92Ijdfk9STDzk-IfDpewapS067dIF4Ayt-MDqVlDJeAAXxQjg8hjnbf6q--86bK99Jm4veqNSHbdOsAC-Mf1OXift7hh_FvwpHY2-AJjzNcY!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZDNTsMwEIRfxT1EggP1JqURHKuCQtukP4dKwRdkHNe4JLZrOxXl6XEqIaCA1MtqV5pvd3YwwSUmiu6loF5qReswP5L0Kb-ZpfE0g3m2WNzBKlsmk-tknEAW4ykmPwTp6h5G8_UkK0azGAC6DYktxoXAxFD_ciXVRuOS1bYv5OYUXyzXcdh_O0jSfDoAGP6Dt33XR0LvuVUNVx5RVSHnqefIctHWR_cuXAm1bbhFxuqqZR45uuH-gJhuGulcEKELZhy77M7I7W5HRpgEyPM3j0vVCG0cOs7KR-AtrXjHmlpSxXgEZ9mI4Hwbp2n-ivvvOFxrgifuvndnPFTphjsvWQSf2FeHzSt5Htbbw-A9f6hFr_cBbnz3ZQ!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBPTwIxEMW_Sjlsogfp7CIbPBI0K__hQIK9mNottbjblnaWiJ_eQsJB1ITLJC-Z37w3jzK6pszwvVYctTW8ivqF5a-T3jhPRwXMivn8EZbFIhveZ4MMipSOKPuxkC-foD9bDYtpf5wCwPFC5qeDqaLMcXy_02Zj6VpUvq305hKfL1ZpvP_QyfLJqAPQ_Qdv2qFNlN1Lb2ppkHBTkoAcJfFSNdUpfYgucTa19MR5WzYCSeAbiQcibF3rEOISuREuiNujjd7udqxPWYRQfiJdm1pZF8hJG0wAPS_lkXWV5kbIBK6KkcD1MS7b_FX333WExsVMMn7sbYPaqKv-KW0tA2qRwJlP4My7D_bWrbaHztfkuVKt1jcl7SZ5/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVDJTsMwEP0Vc4gEB-pJSiM4hoKirmkPlVpfkHFc45LYru1UlK_HLeFAWdTLSPM0b5mHCV5iouhOCuqlVrQK-4qkT-PbURoPc5jmRfEA83yWDG6SfgJ5jIeYfDtI54-QTReDfJKNYgA4KCR20p8ITAz1L9dSrTVessp2hFyf0ovZIg76d90kHQ-7AL0_6E3HdZDQO25VzZVHVJXIeeo5slw01TG9Cy5hNjW3yFhdNswjR9fc7xHTdS2dC0fokhnHrg42crPdkgyTQPL8zeOlqoU2Dh135SPwlpb8wDWVpIrxCM6KEcH5MU7b_FH373W4xoRMPHxsdeOlEi20RzuuSm1RCyOpnLchwWc9Z_xc6po7L1kEXx4RtGIt9L-HeSXPvWqz776P73ur7OIDz0E5mw!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDNbsIwEIRfxRwitYfiTShRe0S0SvkNHJBSXyrXMcaQ2MZ2UOnT16HqoZRKXFYaaWf228EEF5goepCCeqkVrYJ-Jenb9GGSxuMM5lmeP8EyWySj-2SYQBbjMSa_FtLlMwzmq1E2G0xiAGgTEjsbzgQmhvrNnVRrjQtW2a6Q63N7vljFIf-xl6TTcQ-g_4-96bouEvrAraq58oiqEjlPPUeWi6Y60btwJcym5hYZq8uGeeTomvsjYrqupXNhCd0w49hte0Zu93sywCSYPP_wuFC10Mahk1Y-Am9pyVuvqSRVjEdwFUYE12Oct_mn7st1uMYEJh4-NpTtpBLfJBtpTBBXPVfqmjsvWQQ_YRFcDDM78t6vtsfe5_SlEp3OF7sQ31E!/ |
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/jZBLTwIxFIX_Sl1MogtpZ5CJLkc0E96wIBm6MbVTSmH6oO0Q8dfbQVyImMymyc2955yvB2JYQKzIQXDihVakCvMKp2_jx1EaD3M0zWezF7TI58ngIeknKI_hEOJfB-niFWXT5SCfZKMYIdQ4JHbSn3CIDfGbe6HWGha0sh0u1pfy2XwZB_-nbpKOh12Eev_I647rAK4PzCrJlAdElcB54hmwjNfVid6FlPDWkllgrC5r6oEja-aPgGophXPhCNxS4-hdEyO2-z3OIA4izz48LJTk2jhwmpWPkLekZI3WVIIoyiLUCiNC7TEu2_xT9_U6XG0CEws_NoTuhOLfJBthTBjO-yM4MFXqQHHlBjRGVp6IW5VRasmcFzRCP-ERumZ83rcPNzv83qu2x-7n-Lm3ym6-ANjP_ms!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVBNT8IwGP4r5bBED9J3QxY9EjQT2Pg4kGAvpnalFre2tN0i_noLCTGiJru8yZO8zycmeIOJoq0U1EutaBXwM0lf8rtZGk8zmGeLxQOssmUyuU3GCWQxnmLy4yFdPcJovp5kxWgWA8BRIbHFuBCYGOrfbqTaarxhle0Lub2kL5brOOjfD5I0nw4Ahv_Qm77rI6FbblXNlUdUlch56jmyXDTVKb0LLuE2NbfIWF02zCNHt9wfENN1LZ0LT-iKGceujzZyt9-TESaB5PmHxxtVC20cOmHlI_CWlvzINZWkivEIOsWIoHuMyzV_zf33HK4xIRMPjaVqtWRSiU6NSl1z5yWL4KwQwbeCeSevw2p3GHzmT5Xo9b4AjITgdw!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVBNTwIxFPwr9bCJHqRvF9ngcUWz4RsOJEsvpnZLLe62pe0S8ddbCBpETbi85E3ezJsZTHCBiaJbKaiXWtEq7EuSPo-6wzQe5DDJp9NHmOezpH-X9BLIYzzA5MdBOn-CbLLo5-NsGAPAXiGx495YYGKof72VaqVxwSrbEnJ1Tp_OFnHQv28n6WjQBuj8Q29aroWE3nKraq48oqpEzlPPkeWiqQ7uXfgSZlNzi4zVZcM8cnTF_Q4xXdfSuXCErplx7Gb_Rq43G5JhEkiev3tcqFpo49BhVz4Cb2nJ91xTSaoYj-AiGxFcbuO8zV91_12Ha0zwxENiqbZaMqnEEdyhE-SCjKWuufOSRfClGcG3whE81TRv5KVTrXftj9FDZ5ldfQIG9ZPC/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBfT8IwFMW_SnlYog_SuyGLPhI0k7-DBxLsiyldVwpbW9qOiJ_ejsREURNebnKTe879nYMJXmOi6FEK6qVWtAr7K0nfpg-TNB5nMM_y_AmW2SIZ3SfDBLIYjzH5cZAun2EwX42y2WASA0DrkNjZcCYwMdRv76QqNV6zynaFLC_l-WIVB__HXpJOxz2A_j_ypuu6SOgjt6rmyiOqCuQ89RxZLprqTO_ClzCbmltkrC4a5pGjJfcnxHRdS-fCEbphxrHb9o3cHQ5kgEkQef7u8VrVQhuHzrvyEXhLC95qTSWpYjyCqzAiuB7jss1fdf9dh2tMYOJt4i21gm8o27urMhW65s5LFsGXR8D95mH2ZNOvdqfex_SlEp3OJ42Rg3E!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVBNTwIxEP0r9bCJHqCzi2z0uKLZ8C0HEujFlG4phd22tF0i_nq7JEZFSbhM8jLzPuZhgheYKHqQgnqpFS0DXpL0bfQwTONBDpN8On2GWf6a9O-TXgJ5jAeY_DpIZy-QTeb9fJwNYwBoFBI77o0FJob6TUuqtcYLVtq2kOtz-vR1Hgf9x06SjgYdgO4Fet12bST0gVtVceURVQVynnqOLBd1eUrvgkuYdcUtMlYXNfPI0TX3R8R0VUnnwhG6Zcaxu8ZGbvd7kmESSJ6_e7xQldDGoRNWPgJvacEbriklVYxHcFWMCK6Pcd7mn7r_r8PVJmTizccbagVfUbYLoDSohU674PVzccWzha6485JF8CUe_vjWiOCSuNmRVbfcHjsfo6fuMrv5BCikM5o!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVDLTgIxFP2VsphEF9I7g0x0SdCMvGFBgt2Y2rmU4kxb2g4Rv95CwkLUhM1NTnLPkzK6okzzvZI8KKN5FfEry9_GD6M8HRYwLWazJ1gU82xwn_UzKFI6pOzHQ754ht50OSgmvVEKAEeFzE36E0mZ5WFzp_Ta0JWoXFuq9SV9Nl-mUf-xk-XjYQeg-w-9afs2kWaPTteoA-G6JD7wgMShbKpTeh9d4m1qdMQ6UzYiEM_XGA5EmLpW3scnciOsF7dHG7Xd7ViPskgK-BnoStfSWE9OWIcEguMlHrm2UlwLTOCqGAlcH-NyzV9z_z2Hb2zMhLGxbZzYcI_EuBKdv6pXaWr0QYkEzjoJXOrYD_berbaHztf4pZKt1jcE9VpP/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVDLbsIwEPwV9xCpPRRvQonaY0qriDcckMCXynWWYJrYxnZQ6dfXIHEoUInLSrOamZ0dyuiCMsV3suReasWrgJcs_Rg-D9K4n8M4n0zeYJZPk95T0k0gj2mfsj-EdPYO2Xjey0fZIAaAg0NiR91RSZnhfv0o1UrThahsq5Src_lkOo-D_0s7SYf9NkDnH3nTci1S6h1aVaPyhKuCOM89EotlUx3Tu3AlzKZGS4zVRSM8cXyFfk-ErmvpXCCRe2GceDickZvtlmWUBZHHb08Xqi61ceSIlY_AW17gQWsqyZXACG6KEcHtMc7bvKj7eh2uMSETho9NY8WaOyTaFmivLW54tNA1Oi9FBCfjCM58LhbUfLHPTrXZt3-Gr51ldvcLZeZgzA!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBPTwIxEMW_Sjlsogfp7CIbPRI0K__lQIK9mNottbDblnaWiJ_eLokHURMuk8xk3pvfPMromjLDD1px1NbwKvYvLH-d3k3ydFzAvFgsHmBZPGej22yYQZHSMWU_FvLlIwzmq1ExG0xSAGgdMj8bzhRljuP7jTYbS9ei8l2lN-fyxfMqjf73vSyfjnsA_X_kTTd0ibIH6U0tDRJuShKQoyReqqY60Yd4Jdamlp44b8tGIAl8I_FIhK1rHUJcIlfCBXHdntHb_Z4NKIsilB9I16ZW1gVy6g0mgJ6XstW6SnMjZAIXYSRwOcZ5mr_i_juO0LjIJOPHpRU7wp2z2mCLFC76rLS1DKhFAt9O7ezcye3YW7_aHnuf06dKdTpfBB9PlA!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZBPTwIxEMW_Sj1sogdpd5GNHlc0G_7LgQR6MbVbSmG3Le0sET-9XYwHF0y4TDKTefN-8zDFS0w1OyjJQBnNytCvaPo-fhyl8TAn03w2eyHz_C0ZPCT9hOQxHmL6ZyGdv5Jsuhjkk2wUE0KaC4mb9CcSU8tgc6_02uAlL11HqnVbPntbxOH-UzdJx8MuIb1_5HXHd5A0B-F0JTQgpgvkgYFATsi6PNH74BJqXQmHrDNFzQF5thZwRNxUlfI-LKFbbj2_a2zUdr-nGaZBBOIT8FJX0liPTr2GiIBjhWi0tlRMcxGRqzAicj1GO82zuC_H4WsbmET4uDB8h5i1RmlokC6Mfij5RhR1qbS86vXCVMKD4hH5tWpmLavzUdvK7uhHr9weu1_j594qu_kGvE5m0w!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVDLTgIxFP2VsphEF9I7g0x0SdCMvGFBMnZjaqeUQqctbYeIX28hYSFowuYmJ7nniQkuMdF0LwUN0miqIn4n-cf4aZSnwwKmxWz2Aoting0es34GRYqHmPx6yBev0JsuB8WkN0oB4KiQuUl_IjCxNKwfpF4ZXDLl2kKuLumz-TKN-s-dLB8POwDdf-hN27eRMHvudM11QFRXyAcaOHJcNOqU3keXeJuaO2SdqRoWkKcrHg6ImbqW3scndMesZ_dHG7nZ7UgPk0gK_CvgUtfCWI9OWIcEgqMVP3KtklQznsBNMRK4Pcblmldz_z2Hb2zMxGPjPdeVcYitOdsq6cNNxSpTcx8kS-AslMCVkN2Sz67aHDrf4zclWq0fO1HyRA!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVDLbsIwEPwV9xCpPRRvQonaY0qriDcckMCXynWWYEhsYzuo9OtrkHooUInLSrOamZ0dyuiCMsX3suReasWrgJcs_Rg-D9K4n8M4n0zeYJZPk95T0k0gj2mfsj-EdPYO2Xjey0fZIAaAo0NiR91RSZnhfv0o1UrThahsq5Src_lkOo-D_0s7SYf9NkDnH3nTci1S6j1aVaPyhKuCOM89EotlU53Su3AlzKZGS4zVRSM8cXyF_kCErmvpXCCRe2GceDiekZvdjmWUBZHHL08Xqi61ceSElY_AW17gUWsqyZXACG6KEcHtMc7bvKj7eh2uMSETho_3qAptiVij2FbS-WubG14tdI3OSxHBr3UE50aXG2q27LNTbQ7t7-FrZ5nd_QBMZe_N/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBLT8MwEIT_inuIBAfqTUIjOEYFRU3fh6rBF2QcJzjEj9pORfn1pL1RQMplpZXm25kdTHCBiaJHUVMvtKJtv7-Q5HXxME_CPINVtl4_wTbbRLP7aBpBFuIckx-CZPsM6Wo3y5bpPASA84XILqfLGhND_fudUJXGBWvtuBbVNb7e7ML-_mMcJYs8Bpj8g3djN0a1PnKrJFceUVUi56nnyPK6ay_pXe_Sz05yi4zVZcc8crTi_oSYllI414vQDTOO3Z5tRHM4kBSTHvL80-NCyVobhy678gF4S0t-Zk0rqGI8gEExAhge47rNX3X_XUejtR30Qqkld16wAC6I-SBvk7Y5xV8Lvk9Ho280RJmJ/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZDNTsMwEIRfxT1EggP1JqERHKOCQtukP4dKwRdkHMc4JHZqOxXl6UlacaCA1MtII-23OzuY4BwTRfdSUCe1onXvn0n0kt4tIn-ewDJZrR5gk6yD2W0wDSDx8RyTHwPR5hHi5XaWZPHCB4BhQ2CyaSYwaal7u5Gq1DhntRkLWZ7jq_XW7_ffh0GUzkOAyT94N7ZjJPSeG9Vw5RBVBbKOOo4MF119TG_7K712DTeoNbromEOWltwdENNNI63th9AVay27Hs7IarcjMSY95PiHw7lqhG4tOnrlPHCGFnxg21pSxbgHF8Xw4PIY523-qvvvOiqtzbde8EihG26dZB4MyElx-05eJ3V1CD_Tp1qMRl-K_7Gd/ |