1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gBJ8XGZCxE3mg5H1xTRwYdVyy9qO6b-XEaKLy3RPtyf3yz0np5TTnHIUnayFkxqF6vWKR6_z-CHy04Q9Jll2x56SZXB_HcwClvg0pfwQyJbPfg_chkE0T0PGbvYXArOYLWrKW-HWVxIrTfPtxE5IrTsw2AA6IrAk1gkHxEC9VYO9HbFK2vUA7KQqlayAWDCdLIBcVDt7uXeQb5sNn1JeaHTw4WiOTa1bSwaNzmPOiBJ62bRKCizAY2clGLH_Evwq4bilcyKWugHrZPHzOtHd9_pv24ydZSv7aXD8b491gKU2B02dCHHMte98Fbv4M1Rd8xLb6ReZQJOi/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFBT4MwGIb_Si8kenAtoASPy0yIuMk8GFkvpqEfrApfWdsx_fcC4bC4THdq3vRJnzdvKac55Sg6VQmnNIq6zxsevS_jp8hPE_acZNkDe0nWweNtsAhY4tOU8mMgW7_6PXAfBtEyDRm7G14IzGqxqihvhdveKCw1zfczOyOV7sBgA-iIQEmsEw6IgWpfj3o7YaWy2xE4qFrWqgRiwXSqAHJVHuz1YFAfux2fU15odPDlaI5NpVtLxozOY84ICX1s2loJLMBjFzWYsP8a_BrhdKVLKkrdgHWq8BhIdWa24eZvWcYukqn-NDj9ssc6QKnN0T5n_Kdc-8k3sYu_w7pr3mI7_wFoX-Av/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJBT4MwFMe_Si8kenAt4Mg8LjMhIpN5MNl6MQ082JulZW3H9NsLZIfpMuXymn_yS98v_zzK6ZpyJVqshEOthOzyhkfv6ew58pOYvcRZ9she41XwdB8sAhb7NKH8HMhWb34HPIRBlCYhY9P-h8AsF8uK8ka47R2qUtP1YWInpNItGFWDckSoglgnHBAD1UEO6-0JK9FuB-CIspBYArFgWsyB3JRHe9tvwN1-z-eU51o5-HR0repKN5YMWTmPOSMK6GLdSBQqB4-NMjhh_xn8KuGypTGKha7BOsw9BgUOozPZH9BA72evFNlhw_jJ_i2UsVFC2L1GnS7BYy2oQpuzDq8YXXLNB9_M3OwrlLupbNP5N2yciMo!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZJRT8IwEMe_Sl-W6AO025Tgo8FkcYLDBxPoi6nbbZx27daWId_esvBAWFBerrnLL71f_jnK6YpyJTqshEOthPT9mk8-5tOXSZgm7DXJsif2liyj57toFrEkpCnlp0C2fA898BBHk3kaM3Z_-CEyi9miorwRbjNCVWq62o7tmFS6A6NqUI4IVRDrhANioNrKfr09YiXaTQ_sUBYSSyAWTIc5kJtyZ28PG_Crbfkj5blWDn4cXam60o0lfa9cwJwRBfi2biQKlUPArjI4Yv8ZnIUwTOkaxULXYB3mAYMC--JN2i0aOPjZ4eRCtB7ryxk7mPwtnbGrpNG_Rh2vJWAdqEKbk5wvOA655puvp266j2U14p_73S_MAwSh/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJBb4IwGIb_Si8k20FbcBp3NC4hYzrcYYn2sjTwgXXlK7YFtn8_JBzMDBun5m2f9nvyppTTPeUoapkLJzUK1eYDX3xsli8LPwrZaxjHT-wt3AXPD8E6YKFPI8qvgXj37rfA4yxYbKIZY_PLC4HZrrc55aVwx4nETNN9NbVTkusaDBaAjghMiXXCATGQV6obb3ssk_bYAY1UqZIZEAumlgmQu6yx95cJ8nQ-8xXliUYHX47usch1aUmX0XnMGZFCG4tSSYEJeGyUQY_9Z_CrhNuWxiimugDrZOIxSKXHbFW2rmAsmRCEhjhN2v2BOruTgRt_y8VslJxsV4P9r_BYDZhqc9XngNctV37yw9Itv2fqNFf1ZvUD0tVF1w!!/ |
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/jZLNTsMwEIRfxZdIcGjtJlCVIypSRGlJOSClviATb1JDsk5tJ6Fvj1vlUPUHerJ29Xl2drSU05RyFK0qhFMaRenrFR9_zCcv49EsZq9xkjyxt3gZPt-F05DFIzqj_BBIlu8jDzxE4Xg-ixi73ymEZjFdFJTXwq0HCnNN02Zoh6TQLRisAB0RKIl1wgExUDTlfrztsVzZ9R7oVClLlQOxYFqVAbnJO3u7m6C-Nhv-SHmm0cGPoylWha4t2dfoAuaMkODLqi6VwAwCdpWDHvvPwVEIpyldY1HqCqxTWcBAqoDZpvZewVgyIAgdcZpc6nulCzH7HzQ9r3S2v1P6e5mEXbWM8q_B_ooC1gJKbQ7yv-D3lKu_-WriJtuoLAb8c9v9AtlVLJo!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZKxbsIwEIZfxUukdgCbUBAdEZWiUmjoUCl4qazkYg6cc7BNaN--ATGgIiiT9Uvf-T79Oi55xiWpBrUKaEmZNi_l8Gs2ehv2pol4T9L0RXwki_j1KZ7EIunxKZfnQLr47LXAcz8ezqZ9IQaHH2I3n8w1l7UKqw5SaXm26_ou07YBRxVQYIoK5oMKwBzonTmu9yesRL86Ans0hcESmAfXYA7sodz7x8MGXG-3csxlbinAd-AZVdrWnh0zhUgEpwpoY1UbVJRDJO4yOGH_Gfwp4bKlexQLW4EPmEcCCoyE39WtKzjPOqxSGyTN8pUiDf5Kpe0Uz25M3ZZMxV2S2L6OTtcRiQaosO6s1ytul1y9kctRGP30zXpgmtn4F60Ekg8!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZIxb8IwEIX_ipdI7QA2oUV0rKgUlUJDh0rBS-UmF3MlOQfbhPLvG1AGBCJlsp7u8927Z3PJEy5J1aiVR0OqaPRSjr5m47fRYBqJ9yiOX8RHtAhfH8JJKKIBn3J5CsSLz0EDPA3D0Ww6FOLx0CG088lcc1kpv-oh5YYn277rM21qsFQCeaYoY84rD8yC3hbH8a7FcnSrI7DDIiswB-bA1pgCu8t37v4wAX82G_nMZWrIw6_nCZXaVI4dNflAeKsyaGRZFagohUDc5KDF_nNwFsJlSrdYzEwJzmMaCMgwEG5bNV7BOtZjpVojaZauFGlwXbUrcTcdedJ1q6PWvVwsbloOm9NS-6sCUQNlxp68xxXfl1y1lsuxH--Hhe7J7_3uDxD-nwc!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZLLbsIwEEV_xZtI7aLYCQWlS0SlqBQauqgE3lRWPAlDHTvYJrR_3xBlgUgf2Yx1pSPP0dVQTjeUa1FjITwaLVSTt3z6voyfp-EiYS9Jmj6y12QdPd1H84glIV1Qfgmk67ewAR7G0XS5GDM2Of8Q2dV8VVBeCb-7Q50bujmO3IgUpgarS9CeCC2J88IDsVAcVbvedViObtcCJ1RSYQ7Ega0xA3KTn9zteQPuDwc-ozwz2sOnpxtdFqZypM3aB8xbIaGJZaVQ6AwCNsigw_4zuCqh39IQRWlKcB6zgIHEdpDKmholWGKqrpAfy2zQdvT5v8VSNkgMm9fq7iICVoOWxl50-YtVn6s--Db28ddY7SeqXs6-AR8D84c!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZLRT8IwEMb_lb4s0QdoGUrw0WCyiODwwWT0xdT1Nk63trRlc_-9Y1kIEVFerrncL99996WU04RyJSrMhUetRNH2az55W0yfJqN5xJ6jOH5gL9EqfLwJZyGLRnRO-TEQr15HLXA3DieL-Zix271CaJezZU65EX4zQJVpmuyGbkhyXYFVJShPhJLEeeGBWMh3Rbfe9ViGbtMBNRaywAyIA1thCuQqq931fgN-bLf8nvJUKw9fniaqzLVxpOuVD5i3QkLblqZAoVII2EUOeuw_Bz9COE3pEotSl-A8pgEDiV0hxuoKJViiTW_Hb9BKYoT1zWHqzmTcKnTlRIYmv8v8fUbMLjoD29eq_v8ErAIltT1K_ozZU8588vXUT5txkQ_4e1N_A7UbHgw!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZLBagIxEIZfJZeF9lAT1yr2KBaWWu3aQ0FzKWEzG8dmk5jEtX37rssepKL1MmHgm8zHz1BOV5QbUaMSEa0RuunXfPQ5H7-O-rOMvWV5_szes2X68phOU5b16YzyUyBffvQb4GmQjuazAWPD4w-pX0wXinIn4uYBTWnpat8LPaJsDd5UYCIRRpIQRQTiQe11uz50WIlh0wIH1FJjCSSAr7EAclcewv1xA253Oz6hvLAmwnekK1Mp6wJpexMTFr2Q0LSV0yhMAQm7yaDD_jP4E8J5SrcoSltBiFgkDCS2hVTCOTSKBAdFaAXUHiVoNBAuBNuMteX67HXhnN0kjM3rTXcpCavBSOtPMr5geM65L74ex_HPQG-Hup5PfgFeLQRE/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0G0Lw0WCyiODwwWT0xdT1rlztutKWIf_esZBIJCAvtznJl3PPPSnlNKfciAaVCFgboVu95KP32fh5FE9T9pJm2SN7TRfJ010ySVga0ynlx0C2eItb4H6QjGbTAWPDvUPi5pO5otyKsOqhKWuab_q-T1TdgDMVmECEkcQHEYA4UBvdrfcHrES_6oAtaqmxBOLBNVgAuSm3_na_AT_Xa_5AeVGbAN-B5qZStfWk0yZELDghoZWV1ShMARG7KsEB-y_BnxJOW7omoqwr8AGLiIHEbpBKWItGEW-h8F0AtUEJGg200YYsZnvEn-m4dejGRRua_9pcPiNjV52B7evM4f9ErAEja3fU_Jmwp5z94stxGO8GWvX4x277A2tKbMU!/ |
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/jZJBT8JAEIX_yl6a6AF2KdLUo8GkEcHiwaTsxaztdBltp2V3W-TfWxoORAS5zGaSlzffm1kuecIlqRa1cliRKrp-JYP3efgcjGaReIni-FG8Rkv_6c6f-iIa8RmXx4J4-TbqBPdjP5jPxkJM9g6-WUwXmstaufUAKa940gztkOmqBUMlkGOKMmadcsAM6Kbox9uDLEe77gVbLLICc2AWTIspsJt8a2_3E_Bzs5EPXKYVOfh2PKFSV7VlfU_OE86oDLq2rAtUlIInriI4yP4j-LWE0y1dg5hVJViHqScgw76wUtU1kma2htT2ALrBDAok6NDCScCUpY5306CBfQp7Zt2dWV8uOvLkT8fL4WJxVTjsXkOHX-WJFiirzNE9znCf6uovuQpduBsXeiA_dtsfjhm_Ow!!/ |
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/jZIxT8MwEIX_ipdIMLR2UqjCiIoUUVpSBqTUCzLxxT1I7NR2UvrvSaIOFVVLl7NOenr3vTtTTjPKtWhRCY9Gi7Lr13z6sYhfpuE8Ya9Jmj6xt2QVPd9Fs4glIZ1TfixIV-9hJ3iYRNPFfMLYfe8Q2eVsqSivhd-MUBeGZs3YjYkyLVhdgfZEaEmcFx6IBdWUw3h3kBXoNoNgh6UssQDiwLaYA7kpdu62n4Bf2y1_pDw32sOPp5mulKkdGXrtA-atkNC1VV2i0DkE7CqCg-w_gj9LON3SNYjSVOA85gEDiUMhlahr1Iq4GnI3AKgGJZSooUOLQ0ZQt6bnsLBt0EKfxJ1ZeWc4lIuuNDvrejlkyq4Kid1r9eF3BawFLY09ussZ9lNd_c3XsY_3k1KN-Od-9wu_x8Yh/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZJBTwIxEIX_Si-b6AFaFiV4NJhsRHDxYLL0Yup2tox2u6Uti_x7l4YDgYhcppnk5c03b0o5LSg3okUlAjZG6K5f8tHHbPwyGkwz9prl-RN7yxbp8106SVk2oFPKjwX54n3QCR6G6Wg2HTJ2v3dI3XwyV5RbEVY9NFVDi03f94lqWnCmBhOIMJL4IAIQB2qj43h_kFXoV1GwRS01VkA8uBZLIDfV1t_uJ-DXes0fKS8bE-An0MLUqrGexN6EhAUnJHRtbTUKU0LCriI4yP4jOAnhPKVrEGVTgw9YJgwkxkJqYS0aRbyF0kcAtUEJGg10aFIEQVqhUUbYP5LufGK5aEaLU7PLK-XsqpWwe505_KWEtWBk446u8Afyuc5-8-U4jHdDrXr8c7f9BYbSIuQ!/ |
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/jZLBTgIxEIZfpZdN9AAti5D1aDDZiODiwWTpxdTtbKl229KWRd7esnIgEpDLNJP5-88302KKS0w1a6VgQRrNVMyXdPw-y57Hg2lOXvKieCSv-SJ9uksnKckHeIrpsaBYvA2i4H6YjmfTISGjvUPq5pO5wNSysOpJXRtcbvq-j4RpwekGdEBMc-QDC4AciI3q2vuDrJZ-1Qm2UnEla0AeXCsrQDf11t_uO8jP9Zo-YFoZHeA74FI3wliPulyHhATHOMS0sUoyXUFCriI4yP4j-LOE0y1dg8hNAz7IKiHAZRdQw6yVWiBvofIdgNhIDkpqiGjZKEWeKfitmFUEt8aFeOHM0qNlFy764vKC7-VBC3LVoDKeTh9-WEJa0Ny4o7c5Q3-qs190mYVsN1SiRz922x9ECY3z/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZJBa4MwGIb_Si7CdlgTdRV3LB3InJ3dYWBzGcF82nQxsUlqt38_Kx7KSjtP4YXny_fw8mGKC0wV60TNnNCKyT5vaPSZxa-RnybkLcnzZ_KerIOXx2AZkMTHKabnQL7-8HvgKQyiLA0JmZ9-CMxquaoxbZnbPghVaVwcZnaGat2BUQ0oh5jiyDrmABmoD3JYb0esEnY7AEchuRQVIAumEyWgu-po708bxG6_pwtMS60cfDtcqKbWrUVDVs4jzjAOfWxaKZgqwSOTDEbsP4M_JVy2NEWR6wasE6VHgAuPWKcNDEt5iaQuB6Ge5mCvdNqP4eLW2G3NnEzSFP1r1HgfHulAcW3Omr0id8m1X3QTu_gnlLu57LLFL6uNEGU!/ |
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/jZLBT4MwFMb_lV5I9LC1gJJ5NDMh4ibzYMJ6MZU-WLW0rO3A_fcywmFxGXJqvrxf3_ve12KKM0wVa0TJnNCKyU5vafSxWrxEfhKT1zhNn8hbvAme74JlQGIfJ5ieA-nm3e-AhzCIVklIyP2pQ2DWy3WJac3cbiZUoXF2mNs5KnUDRlWgHGKKI-uYA2SgPMh-vB2wQthdD7RCcikKQBZMI3JAN0Vrb08TxNd-Tx8xzbVy8ONwpqpS1xb1WjmPOMM4dLKqpWAqB49McjBg_zn4E8JlSlMscl2BdSL3CHDhEeu0gX4oz5HUeW-ooznY0eKVwLueOBu9NlYcXzAlkxYU3WnU8LM80oDi2py9yRXnl1z9TbcLtziGspzRz2P7C-JifyA!/ |
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/jZLBT8IwFMb_lV6W6AHaDSV4NJgsIjg8mIxeTF3fSrVrR1uG_PeWsQORgDs1L_3le9_33sMU55hq1kjBvDSaqVCv6PhjPnkZx7OUvKZZ9kTe0mXyfJdME5LGeIbpKZAt3-MAPIyS8Xw2IuT-oJDYxXQhMK2ZXw-kLg3Ot0M3RMI0YHUF2iOmOXKeeUAWxFa17V2HldKtW2AnFVeyBOTANrIAdFPu3O2hg_zabOgjpoXRHn48znUlTO1QW2sfEW8Zh1BWtZJMFxCRXg467D8Hf4ZwPqU-FrmpwHlZRAS4jIjzxkLblBdImaI1FGgOwVWw2O7n8NeBSopjkAHa1jzk4BdGH9RxfkUd5_3Ur4fOSK_QMrxWd9cWkQY0N_ZkTxcynHP1N11N_GQ_UmJAP_e7XwdgfJU!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZJBa8IwGIb_Si6F7TCTtlPcURyUdbq6w0BzGSH9GuPSpCZp3f79YvEgFjdP4SUP3_fw8mGK15hq1knBvDSaqZA3dPK5mL5O4jwjb1lRPJP3bJW8PCbzhGQxzjE9B4rVRxyApzSZLPKUkPFxQmKX86XAtGF--yB1ZfC6HbkREqYDq2vQHjFdIueZB2RBtKpf705YJd22Bw5SlUpWgBzYTnJAd9XB3R83yN1-T2eYcqM9fHu81rUwjUN91j4i3rISQqwbJZnmEJGbDE7YfwYXJQxbukWxNDU4L3lEoJQRCd-obTgCzplnyogWrnQZ8H7aAP9bqyA3acnwWn26h4h0oEtjz5q8IjXkmi-6mfrpT6p2Y9UtZr-6NK98/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0bErw0WCyOMHhgwn0xdTurlS7drTdkH9vmXsgEJDHm_vl3HNOiyleYqpZKwXz0mimwryi44_Z5GU8ylLymub5E3lLF_HzXTyNSTrCGaaHQL54HwXgIYnHsywh5H6vENv5dC4wrZlfD6QuDV42QzdEwrRgdQXaI6YL5DzzgCyIRnXnXY-V0q07YCtVoWQJyIFtJQd0U27d7f6C_Nps6COm3GgPPx4vdSVM7VA3ax8Rb1kBYaxqJZnmEJGrHPTYfw6OSjht6RqLhanAeckjAoWMSFijpuYIOGeeKSOaYFoG1v5lOdqd6TlIdZdO8QtSl-Pk5Ko4nb7u_1FEWtCFsQcvcMbwKVd_09XET3aJEgP6udv-AlBlTCc!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZJNT4NAEIb_yl5I9GB3ASV4bGpCxFbqwUj3YjYw0FWYpbtbqv9eSkjTiB-cJm_yZObJm6GcppSjaGUprFQoqi5vePC6DB8CN47YY5Qkd-wpWnv3197CY5FLY8rPgWT97HbAre8Fy9hn7Oa4wdOrxaqkvBF2eyWxUDTdz8yMlKoFjTWgJQJzYqywQDSU-6o_bwaskGbbAwdZ5ZUsgBjQrcyAXBQHc3m8IN92Oz6nPFNo4cPSFOtSNYb0Ga3DrBY5dLFuKikwA4dNMhiw_wy-lTBuaYpirmowVmYOa4S2CLoTORXxY4lj7m-RhE0Skd3UOHyAw1rAXOmz7n6xGXPNO9-ENvz0q7Z-Cc38C2VojDQ!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZLRTsIwFIZfpTdL9ALabULwkmCyOIfDCxPojWm2s1HsTkdbhr69gyyGONFdNX_ztefLn0M5XVOOopGlcFKjUG3e8OlbMnua-nHEnqM0fWAv0Sp4vAsWAYt8GlN-CaSrV78F7sNgmsQhY5PTD4FZLpYl5bVw25HEQtP1YWzHpNQNGKwAHRGYE-uEA2KgPKjzeNthhbTbM3CUKleyAGLBNDIDclMc7e1pgtzt93xOeabRwYeja6xKXVtyzug85ozIoY1VraTADDw2yKDD_jP4UUK_pSGKua7AOpl5rBbGIZhW5FtD1WREevdXyv2Fu_L-b_GUDRKX7Wmw2xiPNYC5NhddX7Hsc_U738zc7DNUu4lqkvkXry7tXA!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJBa8JAEIX_yl4C7aHuGqvYo1gItdrYQyHupSzJJI5NZtfdTWz_fWMQkYrV0-6Dx5tvHsMlT7gk1WChPGpSZatXcvQ5H7-O-rNIvEVx_Czeo2X48hhOQxH1-YzLU0O8_Oi3hqdBOJrPBkIM9wmhXUwXBZdG-fUDUq55UvdcjxW6AUsVkGeKMua88sAsFHXZjXcHW45u3Rl2WGYl5sAc2AZTYHf5zt3vJ-Bmu5UTLlNNHr49T6gqtHGs0-QD4a3KoJWVKVFRCoG4ieBgu0bwp4Tzlm5BzHQFzmMaCKOsJ7AtyBHDrdEYpIJlOq07XgvbGi3s_-5CyWc5PLmS8_8isbhpEWxfS4cLCkQDlGl70v0F2nOf-ZKrsR__DMrNsGzmk18ogUlw/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZLRT8IwEMb_lb4s0QdoGUrw0WCyiODwwWT0xdTtVk6362i7If-9YyGGSHQ8tV_ul7uv35VLnnBJqkGtPBpSRavXcvK2mD5NRvNIPEdx_CBeolX4eBPOQhGN-JzLUyBevY5a4G4cThbzsRC3hw6hXc6WmstK-c0AKTc8qYduyLRpwFIJ5JmijDmvPDALui668e6I5eg2HbDDIiswB-bANpgCu8p37vowAT-2W3nPZWrIw5fnCZXaVI51mnwgvFUZtLKsClSUQiAucnDE-hz8CuE8pUssZqYE5zENRKWsJ7CtkR8bboNVhaRZZtK682thW6OFw723_scSzubwpK9PT_3_IGJxURDYnpaOPzAQDVBm7Mnu_njNOVd9yvXUT_fjQg_k-373DQhFpv8!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZLBbsIwEER_xZdI7aHYCQXRI6JSVAoNPVQKvlRWsjEGZx1sE9q_r4lQhYoonKzxjmbfrk05zSlH0SopvDIodNBLPvycjV6H8TRlb2mWPbP3dJG8PCaThKUxnVJ-asgWH3EwPPWT4WzaZ2xwSEjsfDKXlDfCrx4UVobmu57rEWlasFgDeiKwJM4LD8SC3OmuvTvaKuVWnWGvdKlVBcSBbVUB5K7au_tDB7XebvmY8sKghy9Pc6ylaRzpNPqIeStKCLJutBJYQMRuIjjarhH8WcL5lm5BLE0NzqsiYo2wHsEGkF-MIlwZ7BgaUWyEVChDfbtTFg747sKez6Jofj3q_3EydtM4KpwWj_8oYi1gaezJC1wAPvc1G74c-dF3X68Hup2NfwB51zEz/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZJfT8IwFMW_Sl-W6AO0DCX4aDBZRHD4YDL6Yup2Vyrd7WjL0G9vWRZDJPx5am7vrz2n55ZymlGOolFSeGVQ6FAv-ehjNn4ZDaYJe03S9Im9JYv4-S6exCwZ0Cnlh0C6eB8E4GEYj2bTIWP3-xtiO5_MJeW18KuewtLQbNt3fSJNAxYrQE8EFsR54YFYkFvdyrsOK5VbtcBO6UKrEogD26gcyE25c7d7BfW12fBHynODHr49zbCSpnakrdFHzFtRQCirWiuBOUTsKgcddsnBvxCOU7rGYmEqcF7lEauF9Qg2GPmzkYctg62HWuRrIRXK0N9slYW9_YBICGeEJh162DwxhCMdml3Uodk5nfNBpOyqIFRYLXY_MGINYGHswexOvOaYq9d8Ofbjn6GWPf75s_sFrCndhQ!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZLBagIxEIZfJZeF9lAT1yr2KBaWWu3aQ2HNpYTd2TianaxJXNu37ypSpGL1FH74mPnmJ1zyjEtSDWoV0JIybV7Iwed0-DroThLxlqTps3hP5vHLYzyORdLlEy5PgXT-0W2Bp148mE56QvT3E2I3G880l7UKywek0vJs2_Edpm0DjiqgwBQVzAcVgDnQW3NY749YiX55AHZoCoMlMA-uwRzYXbnz9_sNuNps5IjL3FKAr8AzqrStPTtkCpEIThXQxqo2qCiHSNxkcMSuGfwp4bylWxQLW4EPmEeiVi4QuFbkV6MCly9bA_TAapWvkTTTWyzAIIG_UPLZHJ5dmfP_Iam46RBsX0fHHxSJBqiw7qT7C7bnXL2Wi2EYfvfMqm-a6egHFI5D9Q!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJBT8JAEIX_yl6a6AF2KUrwaDBpRLB4MCl7MWs7XUa207K7LfLvLYQYFEFOm8m87PvmzXDJEy5JNaiVx5KUaeu5HLxNhk-D3jgSz1EcP4iXaBY-3oSjUEQ9PubyUBDPXnut4K4fDibjvhC32x9COx1NNZeV8osOUl7ypO66LtNlA5YKIM8UZcx55YFZ0LXZ2bu9LEe32AnWaDKDOTAHtsEU2FW-dtdbB_xYreQ9l2lJHj49T6jQZeXYriYfCG9VBm1ZVAYVpRCIiwj2sv8IfoVwnNIliFlZgPOYBqJS1hPYFuQbowCbLloCdMAqlS6RNNM1ZmCQ4ETfwqpGC9vp3Ik1HDnx5LzT3_0fTufDiMVFYWD7WtpfYSAaoKy0B_s7Mc-xrlrK-dAPN32jO_J9s_4CxOObMQ!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJRT8IwEMe_Sl-W6IO0DCH4SDBZnODwwWT0xdTtthW662jL0G9vWYghEnRPzT_55e53d6WcppSjaGUpnNQolM9rPnlfTJ8nwzhiL1GSPLLXaBU-3YfzkEVDGlN-DiSrt6EHHkbhZBGPGBsfK4RmOV-WlDfCVXcSC03T_cAOSKlbMFgDOiIwJ9YJB8RAuVdde3vCCmmrDjhIlStZALFgWpkBuSkO9vbYQW52Oz6jPNPo4NPRFOtSN5Z0GV3AnBE5-Fg3SgrMIGC9DE7Yfwa_lnC5pT6Kua7BOpkFrBHGIRgv8qNRg8kqbyAtEM9swUksOyUlPkD5cGXRF7Vo2qPW3wMlrNdA0r8GTz8pYC1grs3ZDa4YX3LNlq-nbvo1Upuxahezb3G3wDw!/ |
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/jVJdT8IwFP0rfVmCD9AylOCjwWQRweGDyeiLKdtdqXTtaLvh_r1lEENEZU_Nac7t-bjFFCeYKlYLzpzQikmPV3T8Pp88j4eziLxEcfxIXqNl-HQbTkMSDfEM03NCvHwbesL9KBzPZyNC7g4vhGYxXXBMS-Y2faFyjZNqYAeI6xqMKkA5xFSGrGMOkAFeyVbenmi5sJuWsBcykyIHZMHUIgXUy_f25qAgPnY7-oBpqpWDT4cTVXBdWtRi5QLiDMvAw6KUgqkUAtLJwYl2zcGPEi5b6mIx0wVYJ9KAlMw4BcYb-bZRgEk33oGwgDxnC04o3lqSbA3SAz8Gpt9elVo2uay00UxuG4lstfbJfGqLemXOjpX9spQLXZxc1_Vj3XX_LyomnYoS_jTq9EMDUoPKtDnb7R_pLnnllq4mbtKMJO_TdbP_Ak-r-a8!/ |
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/jZLRTsIwFIZfpTdL9AJahhK8NJgsIji8MBm9MWU7K5XudLRlyNtbFmKIBN1V8ydfer7-p5TTjHIUjZLCK4NCh7zko4_Z-GU0mCbsNUnTJ_aWLOLnu3gSs2RAp5SfA-nifRCAh2E8mk2HjN0fb4jtfDKXlNfCr3sKS0OzXd_1iTQNWKwAPRFYEOeFB2JB7nQ73p2wUrl1C-yVLrQqgTiwjcqB3JR7d3ucoD63W_5IeW7Qw5enGVbS1I60GX3EvBUFhFjVWgnMIWKdDE7Yfwa_SrhsqYtiYSpwXuURq4X1CDaI_GhUYPN1MFAOSGA24BXKVkmLFegQujBXlnExj2Zd7urA_F1MyjoVo8Jp8fQjI9YAFsae7fLKqy65esOXYz8-DLXs8dVh_w3oWmjs/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZLRasIwFIZfJTeF7UKT1k3c5XBQ5nR1F4OamxHb05iZntYk1vn2i0VEVpxehR8-_nznJJTTlHIUjZLCqQqF9nnBh1_T0dswnMTsPU6SF_YRz6PXh2gcsTikE8rPgWT-GXrgaRANp5MBY4-HhsjMxjNJeS3cqqewqGi67ds-kVUDBktARwTmxDrhgBiQW91eb49YoeyqBXZK51oVQCyYRmVA7oqdvT_coL43G_5MeVahgx9HUyxlVVvSZnQBc0bk4GNZayUwg4DdZHDErhn8WUJ3S7co5lUJ1qksYLUwDsF4kZNGCSZbeQNlgXhmDU6hbJW0WIL2IWDF1pwSEZm7sPpOO02vt9O00_7_0Am7aWjlT4PH3xawBjCvzNk7XZihy9Vrvhi50X6gZY8v97tfkaiQ0w!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZLBasJAEIZfZS-B9lB3jVXsUSyEWm3soRD3UrbJJK5uZuPuGO3bN4oUqWhzWn74mPnmZ7nkCZeoal0o0haVafJCDj6nw9dBdxKJtyiOn8V7NA9fHsNxKKIun3B5DsTzj24DPPXCwXTSE6J_mBC62XhWcFkpWj5ozC1Pth3fYYWtwWEJSExhxjwpAuag2Jrjen_Ccu2XR2CnTWZ0DsyDq3UK7C7f-fvDBr3abOSIy9QiwZ54gmVhK8-OGSkQ5FQGTSwroxWmEIhWBifsP4M_JVy21EYxsyV40mkgKuUIwTUivxqwrwA9MJvnHoilS-UK-FLp2l8p-GIGT27MuH1ALFodoJvX4ennBKIGzKw76_yK6SVXreViSMPvnln1TT0d_QB7B6cq/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YDL6Ykp3Vyrb7WjLgH9vIcQQccpTc9KTc797WsppRjmKRivhtUFRBj3ng4_J8GXQGyfsNUnTJ_aWzOLnu3gUs6RHx5SfG9LZey8YHvrxYDLuM3Z_SIjtdDRVlNfCLzsaC0OzTdd1iTINWKwAPRGYE-eFB2JBbcrjeHeyFdotj4atLvNSF0Ac2EZLIDfF1t0eJujP9Zo_Ui4Neth5mmGlTO3IUaOPmLcihyCrutQCJUTsKoKT7T-CHyVctnQNYm4qcF7LiNXCegQbQL4xYFcDOiCmKBx4IpfCKlgIuQp3CLoSSCph5caFHYwF11L7RTLN2pMD4m_Jfy-bsquW1eG0ePplEWsAc2PP3qeF_9JXr_h86If7fqk6fLHffgHOX6jX/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YDL6Ykp3Vyrd7WjLgH_vIMSgZMpTc9KTc797WsppRjmKWisRtEVhGj3ng4_J8GXQGyfsNUnTJ_aWzOLnu3gUs6RHx5SfG9LZe68xPPTjwWTcZ-z-kBC76WiqKK9EWHY0FpZmm67vEmVrcFgCBiIwJz6IAMSB2pjjeH-yFdovj4atNrnRBRAPrtYSyE2x9beHCfpzveaPlEuLAXaBZlgqW3ly1BgiFpzIoZFlZbRACRG7iuBk-4_gVwmXLV2DmNsSfNAyYpVwAcE1IN8YsKsAPRBbFB4CkUvhFCyEXDV30ghdEo3rjXb7lr4vImnWHkmzn5F_r5eyq9bTzenw9K8iVgPm1p29SAv4pa9a8fkwDPd9ozp8sd9-AdMmAG4!/ |
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/jZJPb8IwDMW_Si6VtgMklA2x48SkagxWdphUcplC64aM1imJaeHbr0NoQkP8OUWWf_J7fg6XPOESVW20ImNRFW09l4OvyfBt0BtH4j2K4xfxEc3C14dwFIqox8dcHgPx7LPXAk_9cDAZ94V4_J0QuuloqrmsFC07BnPLk03Xd5m2NTgsAYkpzJgnRcAc6E2xl_cHLDd-uQcaU2SFyYF5cLVJgd3ljb__VTDf67V85jK1SLAlnmCpbeXZvkYKBDmVQVuWVWEUphCImxwcsGsO_oVwmtItFjNbgieTBqJSjhBca-TPBmwrQA_M5rkHYulSOQ0Lla7aHkLDzvfPHOBEgyeXZlzRuBxALG4KwLSvw8PPC0QNmFl3dLMzm5xy1UrOhzTc9QvdkYtd8wNGJZJl/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZLBSsNAEIZfZS8BPdjdJLbUY6kQjKmpByHdiyzJJN26mU13t6m-vUkpUgzVnIYfPmY-foZymlGOopWVcFKjUF3e8Nl7Mn-e-XHEXqI0fWSv0Tp4ug-WAYt8GlN-CaTrN78DHsJglsQhY9N-Q2BWy1VFeSPc9k5iqWl2mNgJqXQLBmtARwQWxDrhgBioDup03p6xUtrtCThKVShZArFgWpkDuSmP9ra_IHf7PV9Qnmt08OlohnWlG0tOGZ3HnBEFdLFulBSYg8dGGZyx_wx-lTBsaYxioWuwTuYea4RxCKYT-dEoxf5KkwOYZj38t1LKRinJbho8_4LHWsBCm4sWrygNueaDb-Zu_hWq3VS1yeIbVueuNA!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZLRToMwFIZfpTckerG1MCV4aWZCnJvMCxPWG1PhwKrllLUduLeXEWIWlyk3p_mTrz1f_pRymlKOopGlcFKjUF3e8PBtGT2F_iJmz3GSPLCXeB083gTzgMU-XVB-CiTrV78D7mZBuFzMGLs9vhCY1XxVUl4Lt51ILDRN91M7JaVuwGAF6IjAnFgnHBAD5V716-2AFdJue6CVKleyAGLBNDIDclW09vq4QX7sdvye8kyjgy9HU6xKXVvSZ3Qec0bk0MWqVlJgBh4bZTBg_xn8KuG8pTGKua7AOpl5rBbGIZhO5EejELt-XKjz7AZNe_g4_pZL2Cg52Z0Gh1_hsQYw1-akzwte51z9yTeRiw4zVU74-6H9Bm1k7ag!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZLRSsMwFIZfJTcFvXDJWlfq5ZhQrJ2dF0KXG4ntaZeZnnRJ1urb240xhmO6q_DDd3I-fg7lNKccRSdr4aRGoYa85OF7Gj2H4yRmL3GWPbLXeOE_3fszn8VjmlB-CmSLt_EAPAR-mCYBY5PdD76Zz-Y15a1wqzuJlab5dmRHpNYdGGwAHRFYEuuEA2Kg3qr9envAKmlXe6CXqlSyAmLBdLIAclP19na3Qa43Gz6lvNDo4MvRHJtat5bsMzqPOSNKGGLTKimwAI9dZXDA_jP4VcJ5S9colroB62ThsVYYh2AGkaNGDx8ShbEX6jyboPlx4m-5jF0lJ4fX4OEqPNYBltqc9HnB65xrP_kyctF3oNYT1aXTHyvRmLM!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZJRT4MwEMe_Sl9I9GFrASXz0cyEiJvMBxPWF9PBwapwZW0H7tvLlmVbJFOeepf8rvfLP0c5TShH0chCWKlQlF2_5MHHbPISuFHIXsM4fmJv4cJ7vvOmHgtdGlF-CcSLd7cDHnwvmEU-Y_f7Hzw9n84Lymth1yOJuaLJdmzGpFANaKwALRGYEWOFBaKh2JaH9eaI5dKsD0Ary6yUORADupEpkJu8Nbf7DfJzs-GPlKcKLXxbmmBVqNqQQ4_WYVaLDLq2qkspMAWHDTI4Yv8Z_Aqhn9IQxUxVYKxMHVYLbRF0J3LSaGElUeiL6kqwvVmanCdO1d_CMRskLLtX4_FSHNYAZkpfZHzFsM_VX3w5sZOdXxYjvtq1P5gA3gQ!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJRa8IwFIX_Sl4K24MmbWdxj-KgrNPVPQw0LyO0tzUuvalJrNu_X5WyyaRbn8Ihh3M-DpdyuqYcRSNL4aRGoVq94dHbYvoU-UnMnuM0fWAv8Sp4vAvmAYt9mlB-aUhXr35ruA-DaJGEjE1OCYFZzpcl5bVw25HEQtP1YWzHpNQNGKwAHRGYE-uEA2KgPKhzve1shbTbs-EoVa5kAcSCaWQG5KY42ttTg9zt93xGeabRwYeja6xKXVty1ug85ozIoZVVraTADDw2iKCz_Ufwa4TrlYYg5roC62TmsVoYh2BakG8MhCNRNRmRBjDXF189-15FtH29EX_jp2wQvmxfg93deKwr-Vm8B_TaV7_zzdRNP0O1m6hmMfsCzSVIlQ!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZHBToNAEIZfZS8kerC7gBJ6bGpCxFbqwUj3YjYw0NVllu5uqb69lHBo2lR7mvzJl5kv_1BOc8pRdLIWTmoUqs9rHn0s4ufITxP2kmTZI3tNVsHTfTAPWOLTlPJjIFu9-T0wDYNokYaMPRw2BGY5X9aUt8Jt7iRWmua7iZ2QWndgsAF0RGBJrBMOiIF6p4bzdsQqaTcDsJeqVLICYsF0sgByU-3t7eGC_Nxu-YzyQqODb0dzbGrdWjJkdB5zRpTQx6ZVUmABHrvKYMT-Mzgp4bylaxRL3YB1shhk0bbauEHiQoMn0N8KGbtKQfbT4Ph7j3WApTZHrV1QOefaL76OXfwTqq55j-3sF5ZcZic!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZLLbsIwEEV_xZtI7aLYhILoElEpKoWGLioFbyo3cZKhztjYJrR_3xBlQaGPrKwrHc2cuTLlNKEcRQ2F8KBRqCZv-OR1OX2cDBcRe4ri-J49R-vw4Tachywa0gXlp0C8fhk2wN0onCwXI8bGxwmhXc1XBeVG-PIGMNc02Q_cgBS6lhYriZ4IzIjzwktiZbFX7XrXYTm4sgUOoDIFuSRO2hpSSa7yg7s-boDtbsdnlKcavfzwNMGq0MaRNqMPmLcik02sjAKBqQxYL4MO-8_grITLlvooZrqSzkPayqIz2vpWImApKYnVb4BOI3ElGANYkCZ6u0-7pn5s-fsgmvQY9PcpMet1CjSvxe4PBayWmGl70v4vupeceeebqZ9-jtR2rOrl7AurI9GB/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJBT8IwGIb_Si9L9CAtmxA8EkwWERweTEYvplm7Uey-jvZj6L93LDvACMrxSd6-35M3pZymlIOodSFQWxCm4TUffy4mr-PhPGZvcZI8s_d4Fb48hrOQxUM6p_w0kKw-hk3gKQrHi3nE2OjYELrlbFlQXgncPGjILU33Az8gha2Vg1IBEgGSeBSoiFPF3rTnfRfLtd-0gYM20uhcEa9crTNF7vKDvz9e0Nvdjk8pzyyg-kaaQlnYypOWAQOGTkjVYFkZLSBTAbvJoIv9Z9Ab4XKlWxSlLZVHnbWy4CvrsJXoM9GAzsp9doQr856_6PN5w9_yCbtJvmlshux-TcBqBdK6k72veF7mqi--nuDkJzLbkakX01-4yti1/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZLNbsIwEIRfxZdI7aHYhILoEVEpKoWGHioFXyorccxSZx1sJ7Rv35DmQKE_OVkjjWa_nTXlNKEcRQ1KeDAodKM3fPK6nD5OhouIPUVxfM-eo3X4cBvOQxYN6YLyU0O8fhk2hrtROFkuRoyNjwmhXc1XivJS-O0NYG5oUg3cgChTS4uFRE8EZsR54SWxUlW6He86Ww5u2xoOoDMNuSRO2hpSSa7yg7s-ToDdfs9nlKcGvXz3NMFCmdKRVqMPmLcik40sSg0CUxmwXgSd7T-CsxIuW-qDmJlCOg9pC4uuNNa3EAFTEqUVmlhTeUD1hbqFsjwKQOdtlXaF_Vj29zya9M_7e7GY9VoMmtdi96MCVkvMjD25xS_Ul77yjW-mfvox0ruxrpezT6WgPYo!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJBa8IwGIb_Si6F7TCT1inuKA7KXF3dYVBzGaH5WuPSpCafdf771eLBTXQ9hRcevvfhJZTTjHIjGlUKVNYI3eYVH38mk9dxOI_ZW5ymz-w9XkYvj9EsYnFI55SfA-nyI2yBp2E0TuZDxkbHC5FbzBYl5bXA9YMyhaXZbuAHpLQNOFOBQSKMJB4FAnFQ7nRX709Yofy6A_ZKS60KIB5co3Igd8Xe3x8b1Ga75VPKc2sQvpFmpipt7UmXDQYMnZDQxqrWSpgcAtbL4IT9Z_BnhMuV-ihKW4FHlXeyxtfWYScRMI_WQddfiFxphQcipHTgPfgr-_4-QbObJ27rp6yXvmpfZ07_JmANGGnd2eJXRC-5-ouvJjg5DPVmpJtk-gNFW0NR/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZKxbsIwEIZfxUukdih2QkF0RFSKSqGhQ6XgpbISJxx1zsY2oX37BosBiihM1i99uvvulymnOeUoWqiFB41CdXnJh5-z0eswnqbsLc2yZ_aeLpKXx2SSsDSmU8qPgWzxEXfAUz8ZzqZ9xgb7CYmdT-Y15Ub41QNgpWm-7bkeqXUrLTYSPRFYEueFl8TKeqvCenfAKnCrAOxAlQoqSZy0LRSS3FU7d7_fAOvNho8pLzR6-e1pjk2tjSMho4-Yt6KUXWyMAoGFjNhNBgfsmsGfEs5bukWx1I10Hoogi85o64NExNwKjAGsSSkrQAhmQafStnEXGj4dQvMrQ_4_IWM3nQDda_HwdyLWSiy1PWr9guo5Z774cuRHP321Hqh2Nv4FwSzdog!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJLb8IwEIT_ii-R2kOxCQXRI6JSVAoNPVQKvlRW4oSlzjrYS2j_fUMUqQ_6yMka6dPM7Mhc8oRLVDUUisCiMo3eyMnzcno_GS4i8RDF8a14jNbh3XU4D0U05AsuPwPx-mnYADejcLJcjIQYnxxCt5qvCi4rRdsrwNzy5DDwA1bYWjssNRJTmDFPijRzujiYNt53WA5-2wJHMJmBXDOvXQ2pZhf50V-eEmC338sZl6lF0q_EEywLW3nWaqRAkFOZbmRZGVCY6kD0atBh_zX4NsL5Sn0qZrbUniBty6KvrKO2RCAaxFsDmSLrmN9CVQEWDNCTO6TdUj-u_NWIJz2M_j4lFr1OgeZ12P2hQNQasybwY_1f6p5z1YvcTGn6NjK7samXs3fQKQ1i/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJBT8JAFIT_yl6a6EF2KULwSDBpRLB4MCl7MZv2tTzcvi27S1F_vaVyQAna02aSL_NmJsslT7gkVWOhPBpSutErOXqdjx9H_VkknqI4vhfP0TJ8uA2noYj6fMblKRAvX_oNcDcIR_PZQIjhwSG0i-mi4LJSfn2DlBue7HquxwpTg6USyDNFGXNeeWAWip1uz7sjlqNbt8AedaYxB-bA1pgCu8r37vpwATfbrZxwmRry8O55QmVhKsdaTT4Q3qoMGllWGhWlEIhOCY7Yfwl-jXC-UpeImSnBeUzbsOQqY30bIhBujVWFVDCkQ4USbIpKs-9On4bAXVj5pxFPOhj9XSUWnapg81o6_qFA1ECZsSfrX4h7zlVvcjX244-B3gx1PZ98ARk-3EA!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZLNbsIwEIRfxZdI7aHYCQXRI6JSVAoNPVQKvlRWsjGmzjrYTqBv3xDlQEt_6MkaaTT77awppynlKBolhVcGhW71mo9fF5PHcTiP2VOcJPfsOV5FD7fRLGJxSOeUnxqS1UvYGu6G0XgxHzI2OiZEdjlbSsor4Tc3CgtD03rgBkSaBiyWgJ4IzInzwgOxIGvdjXe9rVBu0xn2SudaFUAc2EZlQK6Kvbs-TlDb3Y5PKc8Mejh4mmIpTeVIp9EHzFuRQyvLSiuBGQTsIoLe9hfBlxLOW7oEMTclOK-yDhZdZazvIAJWQA4HIq2pW4TMaA2ZJ26jqkqhJAqdt3XWN_Zt258DafqPwN9XS9hFq6n2tdj_qYA1gLmxJ9f4AfvcV73x9cRP3od6O9LNYvoBJA1oAQ!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZKxbsIwEIZfxUukdih2QkF0RFSKSqGhQ6XgpbKSSzhwzsE2oX37hogBimiZrF_6zvfp13HJUy5JNVgqj4aUbvNSDj9no9dhOI3FW5wkz-I9XkQvj9EkEnHIp1yeAsniI2yBp340nE37QgwOP0R2PpmXXNbKrx6QCsPTXc_1WGkasFQBeaYoZ84rD8xCudPdenfECnSrDtijzjUWwBzYBjNgd8Xe3R824Hq7lWMuM0MevjxPqSpN7ViXyQfCW5VDG6tao6IMAnGTwRH7z-BXCZct3aKYmwqcx6yTJVcb6zuJQGTKWgTLNNLGXSn0fIan5zN_CybiJkFsX0vHywhEA5Qbe9LpFbNLrt7I5ciPvvt6PdDNbPwDwPFlQA!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZLLbsIwEEV_xZtI7aLYCSWiS0SlqGlo6KISeFO5ySQxOONgm9D-fUPEgodoWVlXOp45uhrK6YJyFK0shZMaherykoefyfg19OOIvUVp-szeo3nw8hhMAxb5NKb8GEjnH34HPA2DMImHjI32EwIzm85KyhvhqgeJhaaL7cAOSKlbMFgDOiIwJ9YJB8RAuVX9envACmmrHthJlStZALFgWpkBuSt29n6_Qa42Gz6hPNPo4NvRBdalbizpMzqPOSNy6GLdKCkwA4_dZHDA_jM4K-GypVsUc12DdTLrZdE22rhe4jyTrBKmhC-Rre2Vdk8_nOeTAX-rp-wmddm9Bg8347EWMNfmqO0rmpdcs-bLsRv_DNVqpNpk8gv0T-em/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZJBT8IwFMe_Si9L9CAtQwgeCSaLExweTKAXU7e3UeheR_sY-u0dCwcEUU7NP_n19ff-KZd8ziWqWheKtEVlmryQg_fJ8HnQjSPxEiXJo3iNZuHTfTgORdTlMZfHQDJ76zbAQy8cTOKeEP39hNBNx9OCy0rR8k5jbvl82_EdVtgaHJaAxBRmzJMiYA6KrWmf9wcs137ZAjttMqNzYB5crVNgN_nO3-5f0KvNRo64TC0SfBKfY1nYyrM2IwWCnMqgiWVltMIUAnGVwQH7z-CkhPOWrlHMbAmedNrKoq-so1biNLN0qVwBHypde5YBKW0ulPzz3mn-bc7fiyTiqkV0czo8_KBA1ICZdUfdX7A956q1XAxp-NUzq76pJ6NvOgIbJQ!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJBb4IwFMe_Si8m22G24iTsaFxC5nC4wxLtZWmg4HPlFdqC89sPiQeHcePU_JNf3_vln0c53VCOooFcONAoVJu33P-Mgld_sgzZWxjHz-w9XHsvj97CY-GELim_BOL1x6QFnqaeHy2njM1OEzyzWqxyykvhdg-AmaabemzHJNeNNFhIdERgSqwTThIj81p16-0Zy8DuOuAAKlWQSWKlaSCR5C472PvTBthXFZ9Tnmh08tvRDRa5Li3pMroRc0akso1FqUBgIkdskMEZ-8-gV8J1S0MUU11I6yDpZNGW2rhOop9JogQUBLCqwRxv9Pv7Sz_3RvytH7NB-tC-Bs93M2KNxFSbi8ZviF5z5RffBi44TtV-pppo_gOnxWmc/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZLBbsIwEER_xZdI7aHYhILoEVEpKoWGHioFXyorccxSZx1sJ7R_32BxgCIKJ2us0ezb0VJOM8pRtKCEB4NCd3rFR5_z8euoP0vYW5Kmz-w9WcYvj_E0Zkmfzig_NqTLj35neBrEo_lswNhwnxDbxXShKK-FXz8AloZmTc_1iDKttFhJ9ERgQZwXXhIrVaPDeHewleDWwbADXWgoJXHStpBLclfu3P1-Amy2Wz6hPDfo5benGVbK1I4EjT5i3opCdrKqNQjMZcRuIjjYrhH8KeG8pVsQC1NJ5yEPsOhqY32AiFhtSIcJJeThI5BY03hARVQDhbxQ8mkOza7n_L9Iym5aBLrX4uGCItZKLIw96v4C7bmv_uKrsR__DPRmqNv55BeGGG_5/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gBJ8XGZCxE3mg5H1xTRwgWppu7Zj-u9lhGSLy5Sn25P75Z6TU0xxjqlkHa-Z40oy0esNjd6X8VPkpwl5TrLsgbwk6-DxNlgEJPFxiukpkK1f_R64D4NomYaE3B0uBGa1WNWYauaaGy4rhfPdzM5QrTowsgXpEJMlso45QAbqnRjs7YhV3DYDsOeiFLwCZMF0vAB0Ve3t9cGBf2y3dI5poaSDL4dz2dZKWzRo6TziDCuhl60WnMkCPDIpwYj9l-BXCectTYlYqhas40X_Mkoj23B9obzj_m_jjEwy5v00cvxxj3QgS2VOurqQ4pzTn3QTu_g7FF37Ftv5D0TxE44!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZJBT4MwGIb_Si8kenAt4Agel5kQkck8mLBeTAMFvlla1nZM_72MkEhcppz6fumTfk_eFFOcYSpZBxWzoCQT_byjwXsSPgduHJGXKE0fyWu09Z7uvbVHIhfHmE6BdPvm9sCD7wVJ7BOyPL_g6c16U2HaMlvfgSwVzo4Ls0CV6riWDZcWMVkgY5nlSPPqKIb1ZsRKMPUAnEAUAkqODNcd5BzdlCdze94A-8OBrjDNlbT80-JMNpVqDRpmaR1iNSt4PzatACZz7pBZBiP2n8GvEi5bmqNYqIYbC3mftGqRqaGdxCs9Tu5_4t86KZmlA_2p5fgPHNJxWSg9afCK0CXXftBdaMMvX-yXoktW37DrTbQ!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZLRTsIwFIZfpTdL9ELabULwkmCyOIfDCxPojWm2s-1g1462DH17ByFkStBd9fzJ154vf0o5XVGuRIulcKiVkF1e88l7Mn2e-HHEXqI0fWSv0TJ4ug_mAYt8GlPeB9Llm98BD2EwSeKQsfHhhcAs5ouS8ka46g5VoelqN7IjUuoWjKpBOSJUTqwTDoiBcieP6-0JK9BWR2CPMpdYALFgWsyA3BR7e3vYgJvtls8oz7Ry8OnoStWlbiw5ZuU85ozIoYt1I1GoDDw2yOCE_Wfwq4TLloYo5roG6zDrJqMbYitsemNntd2hgYOrvVLqGe6NP-_9LZqyQaLYnUadfojHWlC5Nr1ur9hdcs0HX0_d9CuUm7Fsk9k3_Ydzkw!!/ |
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/jZLfT8IwEMf_lb6Q6AO0DCX4aDBZRHD4YAJ9MXW7jdPtWtpuyH_vGMRMUeSpd5dv7z73g0u-4JJUhZnyqEnltb-Uw5fp6GHYn4TiMYyiO_EUzoP7q2AciLDPJ1y2BdH8uV8LbgbBcDoZCHG9yxDY2XiWcWmUX3WRUs0XZc_1WKYrsFQAeaYoYc4rD8xCVuZNeXeQpehWjWCDeZJjCsyBrTAGdpFu3OWuAr6t1_KWy1iThw_PF1Rk2jjW-OQ7wluVQO0WJkdFMXTEWQQH2X8EP4ZwPKVzEBNdgPMY15bVhrkVmpZZU61LtLBjde24B1u4Bk4bsHtsVigq99v7ZfZff1vmt_Tt-Kn0p9uOxFltY_1aOtxbR1RAibatTf3RxLHOvMvlyI-2gzzrytft5hPm40mu/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZLBToNAEIZfZS8kerC7gBI8NjUhYiv1YKR7MRtY6CrM0t2B6ttLkUNjrXKa_MmXmS9_hnKaUg6iU6VApUFUfd7w4HUZPgRuHLHHKEnu2FO09u6vvYXHIpfGlB8DyfrZ7YFb3wuWsc_YzWGDZ1aLVUl5I3B7paDQNG1ndkZK3UkDtQQkAnJiUaAkRpZtNZy3I1Youx2AvaryShWSWGk6lUlyUezt5eGCetvt-JzyTAPKD6Qp1KVuLBkyoMPQiFz2sW4qJSCTDptkMGL_Gfwo4bSlKYq5rqVFlTkM6ryXwNaAJahJJyHX5kyRv7N_CyVskpDqp4HxExz2vfqowzNGp1zzzjchhp9-1dUvoZ1_AZYCT4A!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZJBT8IwFMe_Si9L9CDtNiF4JJgszuHwYAK9mGbrRrF7He1j6Ld34A4EnO7U_F9-ee-Xf0o5XVEOolGlQGVA6Dav-eQ9mT5P_DhiL1GaPrLXaBk83QfzgEU-jSk_B9Llm98CD2EwSeKQsfFxQ2AX80VJeS1wc6egMHS1H7kRKU0jLVQSkAjIiUOBklhZ7vXpvOuwQrnNCTgonWtVSOKkbVQmyU1xcLfHC2q72_EZ5ZkBlJ9IV1CVpnbklAE9hlbkso1VrZWATHpskEGH_WdwUcJ1S0MUc1NJhyrzGFR5K4F7C46gIY2E3NiecU-_Pezv47_1UzZIX7Wvhe7feOxn9VnjPaLXXP3B11OcfoV6O9ZNMvsG0c7jBg!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFBT4MwGIb_Si8kenAtoASPy0yIuMk8GFkvpoEPVoWvrC1M_72MkGVxmXJq3vRJ3ydvKacp5Sg6WQorFYqqzxsevC_Dp8CNI_YcJckDe4nW3uOtt_BY5NKY8lMgWb-6PXDve8Ey9hm7O7zg6dViVVLeCLu9kVgomrYzMyOl6kBjDWiJwJwYKywQDWVbDfVmxApptgOwl1VeyQKIAd3JDMhVsTfXhwb5sdvxOeWZQgtflqZYl6oxZMhoHWa1yKGPdVNJgRk4bJLBiP1n8GuE85WmKOaqBmNl5jDTNr0mmAvbHa__rk3YpFrZnxrH_3ZYB5grfbLUBYlzrvnkm9CG337V1W-hmf8AK2dr4w!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJBT4MwGIb_Si8kenAt4Agel5kQkck8mLBeTAMfrLO0rC1M_72MELe4TDn1e9Mn_Z68KaY4w1SyjlfMciWZ6POGBu9J-By4cUReojR9JK_R2nu695YeiVwcY3oOpOs3twcefC9IYp-Q-fEFT6-WqwrThtntHZelwlk7MzNUqQ60rEFaxGSBjGUWkIaqFcN6M2IlN9sBOHBRCF4CMqA7ngO6KQ_m9riB7_Z7usA0V9LCp8WZrCvVGDRkaR1iNSugj3UjOJM5OGSSwYj9Z_CrhMuWpigWqgZjee4Q0za9JpjTdKXF0_XP9LdKSiap8P7UcvwDDulAFkqftXdF55JrPugmtOGXL3Zz0SWLb-goLL4!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZJRa8IwFIX_Sl4K28NM2s7iHsVBWVdX9zCoeRmhva1x6U1N0rr9-1VREMXNp3DgI-fjcCmnOeUoelkLJzUKNeQljz7TyWvkJzF7i7Psmb3Hi-DlMZgFLPZpQvkpkC0-_AF4CoMoTULGxrsfAjOfzWvKW-FWDxIrTfNuZEek1j0YbAAdEVgS64QDYqDu1L7eHrBK2tUe2EpVKlkBsWB6WQC5q7b2ftcg15sNn1JeaHTw7WiOTa1bS_YZncecESUMsWmVFFiAx24yOGD_GZyNcLnSLYqlbsA6WXjMdu2gCUO70Z2TWF8Z8cjR_Mj9LZKxm0Tk8Bo8XIDHesBSm5Ptrthccu0XX07c5CdU67Hq0-kvIVqhDw!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVLRTsIwFP2VvizRB2jZlOCjwWRxgsMHk9EXU7euXN1uR9sN-XsHKdGIIk_NOTm959zTUk4zylF0oIQDjaLq8ZKPX2aTh_EoidljnKZ37ClehPdX4TRk8YgmlH8XpIvnUS-4icLxLIkYu95NCM18OleUN8KtBoClplk7tEOidCcN1hIdEVgQ64STxEjVVnt762Ul2NVesIGqqKCUxErTQS7JRbmxlzsHeFuv-S3luUYnPxzNsFa6sWSP0QXMGVHIHtZNBQJzGbCzEnjZfwl-lHDc0jkRC11L6yAPmG2bPqbs3Y1uHaDy1JZ0EgttiKcJoHWmzX1ZvxZ9mEUzf8lTp2edXihlZy0E_WnQ_6SAeb-vN_gj8bGueefLiZtso0oN-Ot28wk9boDs/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZLRTsIwFIZfpTdL9EJahhC8JJgsIji8MBm9Mc12NgrdaWnL0Le3ICRERHfV_Ml3er78OZTTjHIUjayElxqFCnnBB-_T4fOgO0nYS5Kmj-w1mcdP9_E4ZkmXTig_B9L5WzcAD714MJ30GOvvf4jtbDyrKDfCL-8klppm247rkEo3YLEG9ERgQZwXHoiFaqsO690RK6VbHoCdVIWSJRAHtpE5kJty5273G-Rqs-EjynONHj48zbCutHHkkNFHzFtRQIi1UVJgDhFrZXDE_jP4UcJlS20UC12D8zKPmNuaoAlhuxH5WmL1LbeUxoRwpdHTEM1-HfpbMWWtFGV4LR5vI2INYKHtWatX1C45s-aLoR9-9tSqr5rp6AudXx0u/ |
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/jZJRT8IwFIX_Sl-W6AO0bErw0WCyOMHhg8noi6lbV65sbWnLkH9vmTMaAd1Tc3O_3HPuucUUZ5hK1oBgDpRkla-XdPwymzyMR0lMHuM0vSNP8SK8vwqnIYlHOMH0J5AunkceuInC8SyJCLk-TAjNfDoXmGrmVgOQpcLZdmiHSKiGG1lz6RCTBbKOOY4MF9uqlbcdVoJdtcAOqqKCkiPLTQM5Rxflzl4eFOBts6G3mOZKOv7ucCZrobRFbS1dQJxhBfdlrStgMucB6eWgw_5z8CuE45T6WCxUza2DPCB2q71N7tU1y9cgxae5FWjti66_Rw2XhTLoFIMOKZu6XeLMBb5EcHZqQNfvL_J3BCnpFQH418ju7wWk0_6-2plVjjm9psuJm-yjSgzo6373AWYHdvs!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJRa8IwFIX_Sl4K28NMbKe4R3FQ1unqHgY1LyO0t_W69KYmsW7_flWUycTNp3DgI-fjcLnkGZekWqyUR0NKd3khh-_T0fOwn8TiJU7TR_Eaz8On-3ASirjPEy5PgXT-1u-AhygcTpNIiMHuh9DOJrOKy0b55R1SaXi26bkeq0wLlmogzxQVzHnlgVmoNnpf7w5YiW65B7aoC40lMAe2xRzYTbl1t7sGXK3XcsxlbsjDp-cZ1ZVpHNtn8oHwVhXQxbrRqCiHQFxlcMD-M_g1wvlK1ygWpgbnMQ-E2zSdJnTtSK3BHKm6MOOR5NkP-bdMKq6Swe61dLiCQLRAhbEn-13wOeeaD7kY-dFXpFcD3U7H3yWteMo!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZJRT8IwEMe_Sl-W6AO0DF3w0WCyiODwwWT0xdTtVk6362jLkG_vIMMQCcpTc5ff9X7557jkKZekGtTKoyFVtvVCRm_T0VM0mMTiOU6SB_ESz8PHm3AcinjAJ1weA8n8ddACd8Mwmk6GQtzufgjtbDzTXNbKL3tIheHpuu_6TJsGLFVAninKmfPKA7Og1-V-veuwAt1yD2ywzEssgDmwDWbAroqNu95twI_VSt5zmRny8OV5SpU2tWP7mnwgvFU5tGVVl6gog0BcZNBh_xn8CuE0pUsUc1OB85gFwq3rVhPa7UiNwQxJd80t--mcCfYwy9Mj8mT2b-FEXCSM7Wupu5RANEC5sUcZnzE85epPuRj50XZY6p58326-ATLGldc!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJBS8MwGIb_Si4FPbhkrSvzOCYUa2fnQehykZh-7bKlSZeknf57u1GhOKY9hRce8j68fJjiDFPFWlEyJ7RisssbGr4n8-dwGkfkJUrTR_Iarf2ne3_pk2iKY0yHQLp-m3bAQ-CHSRwQMjv94JvVclViWjO3vROq0DhrJnaCSt2CURUoh5jKkXXMATJQNvJcb3usEHZ7Bo5C5lIUgCyYVnBAN8XR3p4axO5woAtMuVYOPh3OVFXq2qJzVs4jzrAculjVUjDFwSOjDHrsP4NfI1yuNEYx1xVYJ7hHbFN3mtC18y0zJXwwvrdXhvxhcTZk_xZKySgh0b1G9ZfgkRZUrs1gwytGl1y9p5u5m38FcjeTbbL4BmwBXlQ!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0bErw0WCyiODwwWT0xZTtrlS6drTdkH9vWSCZkilPzcn9cu65J8UUp5gq1gjOnNCKSa9XdPwxn7yMR7OYvMZJ8kTe4mX4fBdOQxKP8AzTLpAs30ceeIjC8XwWEXJ_dAjNYrrgmFbMbQZCFRqn9dAOEdcNGFWCcoipHFnHHCADvJbtenvCCmE3LbAXMpeiAGTBNCIDdFPs7e1xg_jc7egjpplWDr4cTlXJdWVRq5ULiDMsBy_LSgqmMgjIVQlO2H8JfpVw2dI1EXNdgnUiC4itKx8T_PZswwyHNcu2XsgKDVA7O6DOoKfhswlOf7B9Jn-fkJCrThD-Ner0dwLSgMq16bTeE_WSq7Z0NXGTQyT5gK4P-28C9q5H/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJBa4MwGIb_Si7CdlgTdRV3LB3InJ3dYWBzGUE_NV1MbBLt9u9npYXS0s1TeOEh78PLhynOMJWs5xWzXEkmhryhwWcSvgZuHJG3KE2fyXu09l4evaVHIhfHmJ4D6frDHYAn3wuS2CdkfvjB06vlqsK0ZbZ-4LJUOOtmZoYq1YOWDUiLmCyQscwC0lB1Yqw3R6zkph6BPReF4CUgA7rnOaC7cm_uDw18u9vRBaa5kha-Lc5kU6nWoDFL6xCrWQFDbFrBmczBIZMMjth_BhcjXK80RbFQDRjLc4eYrh00YWhvO53XzABSugBtbox54nF2yf8tlpJJYnx4tTxehEN6kIXSZ1vesLrm2i-6CW3444vtXPTJ4hdmSk2c/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZLRToMwFIZfpTckerG1gBK8NDMh4ibzwoT1xlQ4QBVa1hZwby8jLFlGplw1_8mXc778KaY4xlSwlufMcClY2ecd9T7W_otnhwF5DaLoibwFW-f5zlk5JLBxiOk5EG3f7R54cB1vHbqE3B83OGqz2uSY1swUCy4yieNmqZcoly0oUYEwiIkUacMMIAV5Uw7n9YhlXBcD0PEyLXkGSINqeQLoJuv07fEC_9rv6SOmiRQGfgyORZXLWqMhC2MRo1gKfazqkjORgEVmGYzYfwYXJUxbmqOYygq04YlFdFP3mtBfrxuVFEwDkioFNR1cafe0AMcT_nLwt3pEZqnz_lVi_DMWaUGkUp21fUVzytXfdOcb_-CW-YJ-HrpfRjT-Dg!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZLRboIwFIZfpTck28VswUnYpXEJmdPhLpZgb5YGDlgtbW0Lbm8_IJiYGTcu_-Y753z5U0xxiqlkDS-Z40oy0eYtDT9X0WvoL2PyFifJM3mPN8HLY7AISOzjJaaXQLL58FvgaRqEq-WUkFm3ITDrxbrEVDO3e-CyUDitJ3aCStWAkRVIh5jMkXXMATJQ1qI_bwes4HbXAycucsELQBZMwzNAd8XJ3ncX-P54pHNMMyUdfDmcyqpU2qI-S-cRZ1gObay04Exm4JFRBgP2n8GvEq5bGqOYqwqs45lHbK1bTbDdW3ZATGvFpess7Y06zxM4vZ74Wy4ho-TabW1Rw6_wSAMyV-aizxte15w-0G3kou-p2M9Es5r_ALND6ho!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YDL6Yup2VyrdbVm7If_eDTEhTJTHc3Ny7ndPSzlNKEdRKym8Mih0o5d89DYbP40G04g9R3H8wF6iRfh4E05CFg3olPJjQ7x4HTSGu2E4mk2HjN22CWE5n8wl5Vb4VU9hbmhS9V2fSFNDiQWgJwIz4rzwQEqQld6vdwdbrtxqb9gqnWmVA3FQ1ioFcpVv3XW7QX1sNvye8tSgh09PEyyksY7sNfqA-VJk0MjCaiUwhYBdRHCw_UdwUkK3pUsQM1OA8yoNmKtsgwmunaVrIqw1Cn1L-cvoGzxdQVZphfJM3z-RNOlEdkenkX-fF7OLzmuym6oP_ypgNWBmyqMXOQPe9dk1X479eDfUssffd9svtcxLMw!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZJdT4MwFIb_Sm9I9MK1A7fMy2UmRGQyL0xYb0wDB3a20rK2MP33MjI_IpnuqnmT5_Q8eXMopynlSrRYCodaCdnlNZ--xrPH6TgK2VOYJPfsOVz5D7f-wmfhmEaU_wSS1cu4A-4CfxpHAWOT4w--WS6WJeW1cJsbVIWmaTOyI1LqFoyqQDkiVE6sEw6IgbKR_Xp7wgq0mx44oMwlFkAsmBYzIFfFwV4fN-B2v-dzyjOtHLw5mqqq1LUlfVbOY86IHLpY1RKFysBjFxmcsP8MfpUwbOkSxVxXYB1mHrNN3WlCt70FlWtDsg1kO4nWnWnzc4Cmg4G_1RJ2kRp2r1Gnm_i2-mrzjNaQq3d8PXOz90BuJ7KN5x_wq5Z9/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZLNTsMwEIRfxZdIcGjtpFCVIypSRGhJOSClviDjbBJTx05tN6Vvj1uFHxEVcrJmNd75NFpMcYapYq0omRNaMen1mk5fFrOHaZjE5DFO0zvyFK-i-6toHpE4xAmmPw3p6jn0hptJNF0kE0Kujxsis5wvS0wb5qqRUIXG2W5sx6jULRhVg3KIqRxZxxwgA-VOnuJtZyuErU6GvZC5FAUgC6YVHNBFsbeXxwTxtt3SW0y5Vg7eHc5UXerGopNWLiDOsBy8rBspmOIQkEEEne0_gl8l9FsagpjrGqwTPCB213hM8OktqFwbxCvgGyms60_O9Pu5Amf9D73J3_gpGYQv_GtUdzffnF-NnwHt-5oNXc_c7DCR5Yi-HvYfFk3tLw!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFBT4NAEIX_yl5I9GB3ASV4bGpCxFbqwUj3YjYw0K3LLN3dUv33UsKhaVPtafIyX-a9vKGc5pSj6GQtnNQoVK9XPPqcxy-RnybsNcmyJ_aWLIPn-2AWsMSnKeXHQLZ893vgMQyieRoy9nC4EJjFbFFT3gq3vpNYaZrvJnZCat2BwQbQEYElsU44IAbqnRrs7YhV0q4HYC9VqWQFxILpZAHkptrb24OD3Gy3fEp5odHBt6M5NrVuLRk0Oo85I0roZdMqKbAAj12VYMT-S3BSwnlL10QsdQPWycJjG63Nhd6G1d92GbvKTvbT4Phnj3WApTZHDV0IcM61X3wVu_gnVF3zEdvpLz3EqiU!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZHBboMwEER_xRek9tDYQIPoMUolVEpKeqhEfKksMMTUrIntkPbvSwiHKFFaLrsa-WlnNMYUZ5gC60TFrFDAZK83NPhMwtfAjSPyFqXpM3mP1t7Lo7f0SOTiGNNzIF1_uD3w5HtBEvuEzI8XPL1aripMW2a3DwJKhbP9zMxQpTquoeFgEYMCGcssR5pXeznYmxErhdkOwEHIQoqSI8N1J3KO7sqDuT86iHq3owtMcwWWf1ucQVOp1qBBg3WI1azgvWxaKRjk3CGTEozYfwkuSrhuaUrEQjXcWJE7pFZKn-aN9k5Pw_zbOiWTrEW_NYx_7pCOQ6H0WVs3Ylxz7RfdhDb88WU9l12y-AW6BmkC/ |