1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1MCHzcZkJEUFmjBH7YiottQq3rC3Eny8jRBeXKU_tyf16z8lJMcUFpsB6JZlTGlg96GcavaSr28hPYnIX5_k1uY-3wc1lsAlI7OMHATjB9BDKt4_-AF0tgyhNloSE-y3qfbeja0xLDU58OlxAI3Vr0ajBecQZxsUgm7ZWDErhkW5hF0jqXhhoBgQx4Mg65gQyQnb1GNFOGBctM27EdIWYNKrsatcZgc46y9n5PkJgsk0mMW2Ze7tQUGlczLKYsH8tftVw3NWcGrhuhHWq_LmdiP49_ts2Jyfe9wK4NgeFz4qnhtPA9Ds8cryk_YifVrbKXPga1n26_gLZJotK/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZJBT4QwEIX_Si8kenBbWCHrcbMmRARZY4zYi6m01CpM2bYQf75AOGzcrHKavMzXeS8vxRQXmALrlWROaWD1oF9p9JZu7iM_iclDnOe35DHeB3fXwS4gsY-fBOAE02Mo3z_7A3SzDqI0WRMSjlfU5-FAt5iWGpz4driARurWokmD84gzjItBNm2tGJTCI93KrpDUvTDQDAhiwJF1zAlkhOzqKaKdMS5aZtyE6QoxaVTZ1a4zAl10lrPLMUJgsl0mMW2Z-7hSUGlcLLKYsX8tftVw2tWSGrhuhHWq9Ijg6kzqcfO3WU7OPO0FcG2Oal4USg3TwPwnPHJ6pP2KXza2ylz4HtZ9uv0BCy_YIA!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJRT4MwFIX_Sl9I9GFrYY7MRzMTIg6ZMUbWF1PpBavQsrag_nsL4WG6THm5zU2-nHN6WkxxhqlknSiZFUqyyu07Gj5vVrehH0fkLkrTa3IfbYObi2AdkMjHDyBxjOkhlG4ffQddLoJwEy8IWfYq4m2_p1eY5kpa-LQ4k3WpGoOGXVqPWM04uLVuKsFkDh5p52aOStWBlrVDEJMcGcssIA1lWw0RzYhxaJi2A6YKxEot8rayrQZ01hrOzvsIgU7WSYlpw-zrTMhC4WySxYj9a_GrhuOuptTAVQ3GitwjwMUwXJR9KzT0zubEPRw2jJ_s34FSckKsA8mVPniKScGFO7Uc_41HjkWa9-hpZYrELncz-vL18Q27NkK7/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZLBToQwEIZfpRcSPbgtrEvWo1kTIi6CMUa2F9PQAavQQluIj28he9gsWeUy7Uy-zP_PtJjiHFPJBlExK5RktcsPNPzYb59CP47Ic5SmD-QlyoLH22AXkMjHryBxjOkplGZvvoPu1kG4j9eEbMYu4qvr6D2mhZIWfizOZVOp1qApl9YjVjMOLm3aWjBZgEf6lVmhSg2gZeMQxCRHxjILSEPV15NFc8Q4tEzbCVMlYpUWRV_bXgO66g1n16OFQCe7pMK0ZfbzRshS4XyRxBH7V-JsDfNdLVkDVw0YKwqPABdTcFa6XmgYlc28cmEyh03hjJ1V_jadkgvtB5Bc6ZPnWjSccKeWx7_lkXmT9jt635oysZtD1rjbL-Qb3ww!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0G0Lw0WCyiOAwxjj6Yup6mdXtdrR3oP_esvBAJChPzWm_3nvuabnkOZeoNqZUZCyqKuilHL3OxvejeJqKhzTLbsVjukjurpJJItKYPwHyKZeHULZ4jgN0PUhGs-lAiOGuivlYr-UNl4VFgi_iOdalbTzrNFIkyCkNQdZNZRQWEIm27_ustBtwWAeEKdTMkyJgDsq26iz6PaahUY46zK6YKp0p2opaB-yi9Vpd7iwkbj6Zl1w2it57BleW52e12GP_tvgVw3FW58SgbQ2eTBEJ0CYSvm1CHuA86zGELSPLwv6JabqTEzf-NpeJEyU3gNq6g2c5awgTVof7PxSJ4yLNZ_oy9qs5DZc9-fa9_QFbNO24/ |
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/jVLBTgIxEP2VXjbRA7QsQvBoMNm4gosxhqUX02xn1-rudGln0c-3EA5EQDl1ZvL63rzXcslzLlFtTKXIWFR16Fdy_DabPI4HaSKekiy7F8_JIn64iaexSAb8BZCnXB6CssXrIIBuh_F4lg6FGG1ZzMd6Le-4LCwSfBPPsals69muR4oEOaUhtE1bG4UFRKLr-z6r7AYcNgHCFGrmSREwB1VX71b0e5iGVjnawWzJVOVM0dXUOWBXndfqertC7ObTecVlq-i9Z7C0PL9IYg_7V-JXDMdZXRKDtg14MkUkQJtI-K4NeYDzrMcQvhhZdm4emM64DDd4fprp5HzL9LeZTJyR2gBq6w6e8SLTJpwO938uEsck7WeynPhyTqPVognVD_ehnWI!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZLRT8IwEMb_lb4s0QdoGULw0WCyOMFhjHH0xdT1VirbdbQd6n9vWXggEpCn5pLffffdd6Wc5pSj2GolvDYoqlAv-fh9NnkcD9KEPSVZds-ek0X8cBNPY5YM6AsgTSk_hLLF6yBAt8N4PEuHjI12Kvpzs-F3lBcGPXx7mmOtTONIV6OPmLdCQijrptICC4hY23d9oswWLNYBIQIlcV54IBZUW3UW3R6T0AjrO8yURCiri7byrQVy1ToprncWYjufzhXljfCrnsbS0PyiEXvs3xF_YjjO6pIYpKnBeV1EDKSOmGubkAdYR3qkFmuNihQrgQrciY1CF83PdJ03mbETsltAaezBeS5aRofX4v4vRexYpFknbxNXzv1o2eMfP1-__laq5A!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVLBTgIxEP2VXjbRA7QsQvRoMNmI4GKMcenFTLZDqexOl7ZL_HwL4UAkrJw6L_P63sxrueQFlwQ7oyEYS1BFvJTjr9n9y3gwzcRrludP4i1bpM936SQV2YC_I_Epl6ekfPExiKSHYTqeTYdCjPYq5nu7lY9clpYC_gReUK1t49kBU0hEcKAwwrqpDFCJiWj7vs-03aGjOlIYkGI-QEDmULfVYUR_pClswIUDza4YaGfKtgqtQ3bTegW3-xFSN5_MNZcNhHXP0Mry4iqLI-1fiz8xnGd1TQzK1uiDKROByiTCt03MA51nPVbDxpBm5RpIo-_qXdg2KvKi61ZHr3u5XFyw3CEp606e9aoQTDwdHf9gIs5Fmk32ee9X8zBaLupY_QLRXPcb/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZJfT4MwFMW_Sl9I9GFrYY7MRzMTIg6ZMWasL6bSC1ah7dqC-u1lhIdF_MPLbU7yy73nnltMcYapZK0omRNKsqrTexo-bVa3oR9H5C5K02tyH22Dm4tgHZDIxw8gcYzpKZRuH_0OulwE4SZeELI8dhGvhwO9wjRX0sGHw5msS6Ut6rV0HnGGcehkrSvBZA4eaeZ2jkrVgpF1hyAmObKOOUAGyqbqLdoB46CZcT2mCsRKI_Kmco0BdNZYzs6PFgKTrJMSU83cy0zIQuFs0ogB-3fEtxjGWU2JgasarBO5R4CLviBtVCs4GKT04OfHXTq0L2P-b2Mp-aVhC5Irc3KSSQuI7jVy-D8eGTfRb9FuZYvELfcz-vz5_gWJFofw/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVLfT8IwEP5X-rJEH6TdEIKPBpNFBIcxhtEX06zHqG5taW-L_veWZTFERHm59nJfvh_XUk5zyrVoVSlQGS2q0K_5-HU-eRjHs5Q9pll2x57SZXJ_nUwTlsb0GTSdUX4IypYvcQDdDJPxfDZkbLRnUW-7Hb-lvDAa4QNpruvSWE-6XmPE0AkJoa1tpYQuIGLNwA9IaVpwug4QIrQkHgUCcVA2VWfR9zAJVjjsYGZDROlU0VTYOCAXjZficm8hcYvpoqTcCtxeKb0xND9Loof9K_FjDce7OmcN0tTgURURA6m6QqwzrZLgiLF9ZNwqJ8nezuf31J-IGBi6ckRD899p_o6RsRM6LWhp3MEDnhVXhdPp_rdF7JjEvqerid8scLRe1uH2BWy9vlI!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVJBTsMwEPyKL5Hg0NpJaVSOqEgRpSVFCNH6gky8NYZk7dpOgd-TRjlUVC25rDXS7OzsrCmnK8pR7LQSQRsUZYPXPH2dT-7TeJaxhyzPb9ljtkzurpJpwrKYPgHSGeWHpHz5HDek61GSzmcjxsZ7Ff2x3fIbyguDAb4DXWGljPWkxRgiFpyQ0MDKllpgARGrh35IlNmBw6qhEIGS-CACEAeqLluLvqNJsMKFlmY2RCini7oMtQNyUXspLvcWEreYLhTlVoT3gcaNoateIzravyP-xHCcVZ8YpKnAB11EDKRuC6mEtRoV8RYK31pUtZZQagR_Yq-mrS3ne88bztkJ8R2gNO7gVL0W083rsPtXETsWsZ_Zy8RvFmG8HvC3n69fZYpvMA!!/ |
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-W6IO0G0Lw0WCyiOAwxjD6Ypr1UqvbbWk74s-3LCQSCbiX297ky7nn3JZyWlKOYqeVCNqgqGO_5uP3-eRpnM5y9pwXxQN7yZfZ4202zVie0ldAOqP8GCqWb2mE7obZeD4bMjbaq-jP7ZbfU14ZDPAdaImNMtaTrseQsOCEhNg2ttYCK0hYO_ADoswOHDYRIQIl8UEEIA5UW3cW_QGTYIULHWY2RCinq7YOrQNy1XoprvcWMreYLhTlVoSPG40bQ8teIw7YvyP-rOF0V33WIE0DPugqYSB1V0gjrNWoiLdQ-c6iarWEWiPE-COWsj3iz0SMCl25KEPLX5nLMQp2Zs4OUBp39IC94up4Ojz8toSditivfDXxm0UYrZdNvP0AsuzMmw!!/ |
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/jVJNTwIxFPwrvWyiB2lZZINHg8lGBBdjjEsvptk-anX3tfSD-PMtGw5EFLm8dpLJvJlpKac15Si2WomgDYo24RUv3uaTh2I4K9ljWVV37Klc5vfX-TRn5ZA-A9IZ5YekavkyTKSbUV7MZyPGxjsV_bHZ8FvKG4MBvgKtsVPGetJjDBkLTkhIsLOtFthAxuLAD4gyW3DYJQoRKIkPIgBxoGLbW_R7mgQrXOhpZk2EcrqJbYgOyEX0UlzuLORuMV0oyq0I71ca14bWZ63Y0_5d8aOG467OqUGaDnzQTcZA6n6QTlirURFvofG9RRW1hFYjpPiTcUGEx2R4E7WDnT__R9ok1o-TirT-VfF0uIr9sXILKI07eNazStDpdLj_gxk7FrGf5evErxdhvFp26fYNT7vXJw!!/ |
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/jVLLTsMwEPwVXyLBgdpJaVWOqEgRpSVFCJHmgqx4axYS2_Uj4vNxoh4qqpZe1h5pNDszNq1oSSvFO5Tco1a8iXhTTT-Ws6dpusjZc14UD-wlX2ePt9k8Y3lKX0HRBa0OScX6LY2ku3E2XS7GjE16Ffza7ap7WtVaefjxtFSt1MaRASufMG-5gAhb0yBXNSQsjNyISN2BVW2kEK4EcZ57IBZkaAaLbk8TYLj1A01vCZcW69D4YIFcBSf4dW8hs6v5StLKcP95g2qraXnRij3t3xV_ajju6pIahG7BeawTBgKHQVpuDCpJnIHaDRZlQAENKojxZykjqDqNdW96F9BC79GdSBwFh3FWlZYnVc-HLNiJtR0ooe3B815UBsbTqv1fTNixiPnO32duu_KTzbqNt18AIvCC/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVLBTgIxFPyVXjbRg7QsQvRoMNmI4GKMcenFvGwftbrblra78fMtDQcCAbm8dpLJvJlpKacV5Rp6JSEoo6GJeMUnn_O758lwVrCXoiwf2WuxzJ9u82nOiiF9Q01nlO-TyuX7MJLuR_lkPhsxNt6qqO_Nhj9QXhsd8DfQSrfSWE8S1iFjwYHACFvbKNA1Zqwb-AGRpken20ghoAXxAQISh7JrkkW_owm04EKimTUB6VTdNaFzSK46L-B6ayF3i-lCUm4hfN0ovTa0umjFjvbvioMajru6pAZhWvRB1RlDodIgLVirtCTeYu2TRdkpgY3SGOMLCEB6aJRIbk8EjTppnBWj1aHY-UglO7GtRy2M23vMi6KreDq9-3kZOxaxP8XHnV8vwni1bOPtD4qCh2M!/ |
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/jVLRTsIwFP2VvizRB2kZjuCjwWQRmcMY4-iLadZLqW63pe2In2-ZPBAJyMttb3p6zrmnpZxWlKPYaiWCNiia2C_5-GM-eRoPZzl7zsvygb3ki_TxNp2mLB_SV0A6o_wQVC7ehhF0N0rH89mIsWzHoj83G35PeW0wwHegFbbKWE_6HkPCghMSYtvaRgusIWHdwA-IMltw2EYIESiJDyIAcaC6prfo9zAJVrjQw8yKCOV03TWhc0CuOi_F9c5C6oppoSi3IqxvNK4MrS6S2MP-lfgTw3FWl8QgTQs-6DphIHVfSCus1aiIt1D73qLqtIRGI8TxJ1lKvGjg98Sso3NrXIgXTswcKftylpdWZ3jPD1qyE8JbQGncwRNfFIiOq8P9f0zYMYn9yt8nflWEbLlo4-4HHNTpVQ!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZJBT8MwDIX_Si6V4LAl7dg0jmhIFWOjQwjR5YJC45VAm3SJW-Dfk1Y9TEwbPUVP-uz3bIdymlKuRaNygcpoUXi95bPX1fx-Fi5j9hAnyS17jDfR3VW0iFgc0ifQdEn5IZRsnkMPXU-i2Wo5YWzadlEf-z2_oTwzGuEbaarL3FSOdFpjwNAKCV6WVaGEziBg9diNSW4asLr0CBFaEocCgVjI66KL6HpMQiUsdpjZEZFbldUF1hbIRe2kuGwjRHa9WOeUVwLfR0rvDE0HWfTYvxZ_1nC8qyFrkKYEhyoLGEgVMIfGG7SxZEYKk3WJPC3BnRjJl9H0XNn5mAk70bcBLY09ONCgcZR_re5_U8COm1Sf8cvc7dY43Y7428_XLxILpL4!/ |
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/jZJRT4MwFIX_Sl9I9MG1MLfMRzMTIg6ZMUbWF9PQC1ahZe2F-PPtyB4WlyFP7c39es_paSmnOeVa9KoSqIwWta93fPmxWT0twyRmz3GWPbCXeBs93kbriMUhfQVNE8pPoWz7Fnrobh4tN8mcscVhivra7_k95YXRCD9Ic91UpnVkqDUGDK2Q4MumrZXQBQSsm7kZqUwPVjceIUJL4lAgEAtVVw8W3RGT0AqLA2ZKIiqriq7GzgK56pwU1wcLkU3XaUV5K_DzRunS0HySxBH7V-JPDOdZTYlBmgYcqiJgIFXAHBovcLAlC1KbYnDkaQlutHnhvn4mzUePjTXHL5ixC6I9aGnsydNOCkL51erjPwzY-ZD2O35fuTLFxW7b-N0vly3IBw!!/ |
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/jVLPT8IwFP5XelmiB2g3hODRYLKI4DDGOHoxzfqo1a0d7Rvxz7ebOxAJuFP70i_fr1fKaU65EQetBGprRBnmLZ-9r-aPs3iZsqc0y-7Zc7pJHm6SRcLSmL6AoUvKj0HZ5jUOoNtJMlstJ4xNWxb9ud_zO8oLaxC-keamUrb2pJsNRgydkBDGqi61MAVErBn7MVH2AM5UAUKEkcSjQCAOVFN2Fn0Pk1ALhx3M7ohQThdNiY0DctV4Ka5bC4lbL9aK8lrgx0ibnaX5IIke9q_EnxpOuxpSg7QVeNRFxEDqiHm0QaC1JQtS2qJzFNASQvLgsdtS-9YDS61-k4xIU8sQRJ5JHthpfoGd5sPYL4fO2Bn5Axhp3dG6B5Wjw-lM_zcjdkpSf6Vvc79b43S7qcLtB2oJwmg!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZJBTwIxEIX_Si-b6AFaFiF4NJhsRHAxxgC9mNoOtbrbLu0U9d9bNhyIBOXUvPTLmzevpZwuKbdia7RA46yokl7x4ct0dD_sTQr2UJTlLXss5vndVT7OWdGjT2DphPJDqJw_9xJ03c-H00mfscHOxbxvNvyGcukswhfSpa21awJptcWMoRcKkqybyggrIWOxG7pEuy14WyeECKtIQIFAPOhYtRHDHlPQCI8t5tZEaG9krDB6IBcxKHG5i5D72XimKW8EvnWMXTu6PGvEHvt3xK8ajrs6pwblaghoZMZAmYylaxIbSUBKgaJyOsKJVRLeuh3hf8cq2Qm_LVjl_MGDnBXfpNPb_e_J2LFJ81EsRmE9w8Gqw1-_P38AJ_oXIQ!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZJBTwIxEIX_Si-b6EFaFiF4NJhsRHAxxgi9mElbanW3Xdop8edbVg4EAu6tk_ny3sybUk6XlFvYGg1onIUq1Ss--piNn0b9acGei7J8YC_FIn-8zSc5K_r0VVk6pfwQKhdv_QTdDfLRbDpgbLhTMV-bDb-nXDiL6gfp0tbaNYG0tcWMoQepUlk3lQErVMZiL_SIdlvlbZ0QAlaSgICKeKVj1Y4Y9phUDXhsMbcmoL0RscLoFbmKQcL1boTczydzTXkD-Hlj7NrRZSeLPfavxVEMp1l1iUG6WgU0ImNKmoylNomNIEoIQKicjikYk1j_l9dR78yaSap1OsUvSF1ep2RnvLbKSucPDtlp7XYOu_91GTsVab6L93FYz3G4WtTp9QuSGeMA/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZJNT4QwGIT_Si8kenBbWCHrcbMmRARZY8xiL6ZCqVV4y7aF-PMFQsxG_ODUTPJkZjotpjjDFFgnBbNSAat6_USD53hzG7hRSO7CNL0m9-Heu7n0dh4JXfzAAUeYnkLp_tHtoau1F8TRmhB_cJFvxyPdYporsPzD4gxqoRqDRg3WIVazgveybirJIOcOaVdmhYTquIa6RxCDAhnLLEeai7YaK5oJK3jDtB0xVSImtMzbyraao7PWFOx8qODpZJcITBtmXy8klApniyIm7N-IbzPMt1oyQ6FqbqzMHTKkAdd9k68eP95hzv1dJCW_GHUcCqVPnmBRYdmfGqb_4pC5SfMeHjamTKz_4lddvP0Eusof1g!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZJRT4MwFIX_Sl9I9IG1MEfmo5kJEYfMGDPWF1OhYBVuWVtQ_71AiFlElKfmNl_vOefeYopjTIE1ImdGSGBFWx-o97Rd33pO4JM7P4quyb2_c28u3I1LfAc_cMABpqdQtHt0Wuhy6XrbYEnIqusiXo9HeoVpIsHwD4NjKHNZadTXYCxiFEt5W5ZVIRgk3CL1Qi9QLhuuoGwRxCBF2jDDkeJ5XfQW9YClvGLK9JjMEMuVSOrC1Iqjs1qn7Lyz4KpwE-aYVsy82AIyieNZEgP2r8SPMYxnNWcMqSy5NiKxSKcGXLVOvqMWFbLR6H4i2y_cxPu_jUdkQqDhkEp1srJZAUV7Khj-l0XGTao3f7_WWWhWB5s-f75_AewnkYQ!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVJbT8IwGP0rfVmiD9AyhOCjwWQRwWGMcfTF1PWjVLevoxfUf--2LIZIEJ7ak5ycW0s5zShHsdNKeG1QFDVe8fHrfHI_HswS9pCk6S17TJbx3VU8jVkyoE-AdEb5PildPg9q0vUwHs9nQ8ZGjYp-3275DeW5QQ9fnmZYKlM50mL0EfNWSKhhWRVaYA4RC33XJ8rswGJZU4hASZwXHogFFYo2outoEiphfUszayKU1XkofLBALoKT4rKJENvFdKEor4Tf9DSuDc3OsuhoJy3-zHC41TkzSFOC8zqPWOOGYOskv1XdRleVRkWkyUObxMI2aAvN3R3peKBDsxM6_xdJ2RGjHaA0du8Jzyqs69Ni998idihSfSQvE7de-NGqx9--P38AelGFZg!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVJdT8IwFP0rfVmiD9IyhOCjwWQRwWGMcfTFNOulVLfb0Q_iz7dbiCESHE-9J_fknNOTSzktKEex10p4bVBUEa_55GMxfZoM5xl7zvL8gb1kq_TxNp2lLBvSV0A6p_yYlK_ehpF0N0oni_mIsXGroj93O35PeWnQw7enBdbKNI50GH3CvBUSIqybSgssIWFh4AZEmT1YrCOFCJTEeeGBWFCh6iK6A01CI6zvaGZDhLK6DJUPFshVcFJctxFSu5wtFeWN8NsbjRtDi4ssDrReiz81nHZ1SQ3S1OC8LhPWuiHYmOT3q26rm0ajItKUoUtiYRe0hXbu3Z_p4MSHFn06Pfv_i8jZmSB7QGns0QlcVJiOr8XDvSbsVKT5yt6nbrP04_WqjtMPINzp_g!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVJdT8IwFP0rfVmiD9BuCMFHg8kigsMY4-iLqdtdrWy3o-1Q_73dshgiQXhqTu_J-bgt5TSlHMVOSeGURlF6vOaT18X0fhLOY_YQJ8kte4xX0d1VNItYHNInQDqnfJ-UrJ5DT7oeRZPFfMTYuFVRH9stv6E80-jgy9EUK6lrSzqMLmDOiBw8rOpSCcwgYM3QDonUOzBYeQoRmBPrhANiQDZlF9H2tBxqYVxH0wUR0qisKV1jgFw0NheXbYTILGdLSXkt3PtAYaFpepZFTztp8WcNh7s6Zw25rsA6lQWsdUMwPslv1cxfaexS1iLbCKlQ-vm2UQbaYPZIzQMpmp6W-r9Owo547QBzbfYe8qzayp8G-18XsEORehO_TG2xdOP1gL99f_4AmOZl-w!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4aDBZRHAYYxx9MTfbpVa229F2xJ9vtyyGSASe2tv79Z7Tk3LJMy4J9lqB14agDPVaTj4W06fJcJ6I5yRNH8RLsoofb-NZLJIhf0Xicy4PoXT1NgzQ3SieLOYjIcbtFP2128l7LnNDHr89z6hSpnasq8lHwlsoMJRVXWqgHCPRDNyAKbNHS1VAGFDBnAePzKJqys6i67ECa7C-w8yGgbI6b0rfWGRXjSvgurUQ2-VsqbiswX_eaNoYnl0k0WNnJf7EcJzVJTEUpkLndR6JVo3QBie_T83DkaHOZQ35FpQmFfq7RltsjQVEYbgDJevRw-Y_GRzp8OysDs9O6ZwOIhX_GNkjFcYefIGLAtNhtdT_10gcD6m3yfvUbZZ-vF5VYfcDhLCShA!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVJdT8IwFP0rfVmiD9AyhOCjwWQRwWGMYfTF1PWuVLbb0Xao_96OEEMkCE_NSU7O1y3lNKMcxVYr4bVBUQa85MO36ehx2Jsk7ClJ03v2nMzjh5t4HLOkR18A6YTyQ1I6f-0F0m0_Hk4nfcYGrYr-2Gz4HeW5QQ9fnmZYKVM7ssPoI-atkBBgVZdaYA4Ra7quS5TZgsUqUIhASZwXHogF1ZS7iG5Pk1AL63c0UxChrM6b0jcWyFXjpLhuI8R2Np4pymvhVx2NhaHZRRZ72lmLPzMcb3XJDNJU4LzOI9a6IdiQ5LdqBTZfhYzaAalFvtaoiGq0hFIjuBMdj3Rodkbn_yIpO2G0BZTGHpzwosI6vBb3_y1ixyL1OlmMXDHzg2WHv39__gBGXo_j/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJPTwIxEMW_Si-b6EFaFiF4NJhsRHAxxrj0YprtUCq706V_iB_fLiEERZBTO5mX-b15GcppQTmKjVbCa4OiivWcDz4mw6dBd5yx5yzPH9hLNksfb9NRyrIufQWkY8oPRfnsrRtFd710MBn3GOu3U_Tnes3vKS8NevjytMBamcaRbY0-Yd4KCbGsm0oLLCFhoeM6RJkNWKyjhAiUxHnhgVhQodpadDuZhEZYv5WZBRHK6jJUPlggV8FJcd1aSO10NFWUN8IvbzQuDC0uQuxk_yJ-xXCc1SUxSFOD87pMWEtDsNHJftUabLmMHrUD0ohypVERFbSESiOc6FtYB22h9e1OpHBEosV50t_9H6TzYeTshJUNoDT24AwuCk3H1-LuZhN2PKRZZe9Dt5j6_nxWx983znamLA!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJdT8IwFIb_Sm-W6AW0DCF4aTBZnOAwxjB6Y8p2Virb6Wg71H9vWYghEnRXy5s8eT9ORzlNKUexV1I4pVGUXq_4-G02eRwP4og9RUlyz56jRfhwE05DFg3oCyCNKT-FksXrwEO3w3A8i4eMjQ4u6n2343eUZxodfDqaYiV1bUmr0QXMGZGDl1VdKoEZBKzp2z6Reg8GK48QgTmxTjggBmRTthXtEcuhFsa1mC6IkEZlTekaA-Sqsbm4PlQIzXw6l5TXwm16CgtN004RR-zfiF9nOL9VlzPkugLrVBawQxqC8U1-plZgso3vqCwQz2zBKZRt6VKsofTiws4zL5p28Pp7UMIuhO0Bc21OnrLTcOW_Bo__XcDOTepttJzYYu5Gqx5ff318A3zuPOU!/ |
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/jVLLbsIwEPwVXyLRA9iEguixolJUCg1VVRF8qUyyMS6OHfxA5e9rIlShIkpO9qxmd2ZHiynOMFVsLzhzQismA17R0eds_DLqTxPymqTpE3lLFvHzfTyJSdLH76DwFNNzUrr46AfSwyAezaYDQobHKeJrt6OPmOZaOfh2OFMV17VFDVYuIs6wAgKsaimYyiEivmd7iOs9GFUFCmKqQNYxB8gA97KxaE-0AmpmXEPTJWLciNxL5w2gjrcFuztaiM18MueY1sxtukKVGmetJE60mxJ_YrjMqk0Mha7AOpFH5KimwAQnv6tWYPJN8CgsoMDZghOKN6YlW4MMILSB6TalWstDKb02msntQSLr12G1kKxFnbpk9lomF7o4u60b2trr_h9USq4Y24MqtDk7kVaBivAadbrniFwOqbfJcmzLuRuuFlX4_QA7ilSc/ |
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/jZJRT8IwFIX_Sl-W6IO0DCH4aDBZRHAYYxh9MXW7lMp2O9o74s-3LMQQCbqn9iRf7jn35HLJMy5R7Y1WZCyqMuiVHL3Pxk-j_jQRz0maPoiXZBE_3saTWCR9_grIp1yeQunirR-gu0E8mk0HQgwPU8znbifvucwtEnwRz7DStvas1UiRIKcKCLKqS6Mwh0g0Pd9j2u7BYRUQprBgnhQBc6Cbso3oj1gBtXLUYnbNlHYmb0pqHLCrxhfq-hAhdvPJXHNZK9rcGFxbnnWyOGL_Wvyq4byrLjUUtgJPJo_EwQ3BhSQ_q1bg8k3IaDywwGyBDOo2dKk-oAyiC3OhizM_nnWZ1YH5u5hUXAi0ByysOzmJTgWa8Do83m8kzofU22Q59us5DVeLKvy-AX78LSI!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJda8IwFP0reSlsDzOxTnGPw0GZ09UxhrUvI2tvY2Z7U5Nb2c9fLCKy4vQpOXA4XwlPecJTlDutJGmDsvR4lY4-Z-OXUX8aidcojp_EW7QIn-_DSSiiPn8H5FOenpLixUffkx4G4Wg2HQgx3Kvo7-02feRpZpDgh3iClTK1Yy1GCgRZmYOHVV1qiRkEoum5HlNmBxYrT2ESc-ZIEjALqinbiO5Ay6GWllqaKZhUVmdNSY0FdtO4XN7uI4R2PpkrntaS1ncaC8OTqywOtIsWf2bobnXNDLmpwJHOArF3Q7A-ybFqBTZb-4zaAfOcDZBG1YYu5ReUHgSiaOwRMZnRmeYddZ5cVudJR_3_0rE4Y78DzI09ee6rxtH-tHj4m4HoitSbaDl2xZyGq0Xlb7_8wS4u/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVJda8IwFP0reSlsD5q0TnGPw0GZ09UxhjUvI7a3MbO9qUnq3L9fFBmyovMpHDicrxvKaUo5iq2SwimNovR4wQcfk-HzIBzH7CVOkkf2Gs-ip7toFLE4pG-AdEz5KSmZvYeedN-LBpNxj7H-XkV9bjb8gfJMo4OdoylWUteWHDC6gDkjcvCwqkslMIOANV3bJVJvwWDlKURgTqwTDogB2ZSHiPZIy6EWxh1ouiBCGpU1pWsMkJvG5uJ2HyEy09FUUl4Lt-ooLDRNr7I40v61-DNDe6trZsh1BdapLGB7NwTjk_xWhV0NaMH7FxYcyVbCSFiKbG3P9Gtp0PSCxuUCCTtjsgXMtTk53VVFlX8NHv9ZwNoi9TqeD20xdf1Fhy-_v34Ammz-MQ!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVJdT8IwFP0rfVmiD9IyhOCjwWQRwWGMYezFXLu7UVlvR9sRfr6FEENElKf25p6cr5bnPOM5wUZV4JUhqMO8yAfvk-HToDtOxHOSpg_iJZnFj7fxKBZJl78i8THPj0Hp7K0bQHe9eDAZ94To71jU53qd3_NcGvK49TwjXZnGsf1MPhLeQoFh1E2tgCRGou24DqvMBi3pAGFABXMePDKLVVvvLboDrMAGrN_DTMmgskq2tW8tsqvWFXC9sxDb6Wha8bwBv7xRVBqeXSRxgP0r8aOG064uqaEwGp1XMhI7NUIbnHxHxW2D5DDolw49k0uwFX6AXIUdodJATIOVrQshjEV3JvUJM8_OMweLvzH_HTYVZ6Q3SIWxR898USkqnJYOfzISpyTNKpkPXTn1_cVMh9sXZoT76A!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVJdT8IwFP0rfVmiD9IyhOCjwWQRwWGMcfTFXLu7UdluR9sR_PcWQgxKUJ7am3tyvlouecYlwVqX4LUhqMI8l4O3yfBh0B0n4jFJ0zvxlMzi--t4FIuky5-R-JjLQ1A6e-kG0E0vHkzGPSH6Wxb9sVrJWy6VIY8bzzOqS9M4tpvJR8JbyDGMdVNpIIWRaDuuw0qzRkt1gDCgnDkPHpnFsq12Ft0elmMD1u9gpmBQWq3ayrcW2UXrcrjcWojtdDQtuWzAL640FYZnZ0nsYf9K_KrhuKtzashNjc5rFYmtGqENTr6j4qZBchj0C4eeqQXYEt9BLcNOVaBrpmnVavt5Iu4RJc9OU_LsJ-Xf8VJxQnONlBt78LBn1aDDaWn_CyNxTNIsk9ehK6a-P5_V4fYFKqVBEg!!/ |
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/jVJdT8IwFP0rfVmiD9IyhOijwWQRwWGMcfTF1O2uVLbb0d4hP99CiCESPp7ak3tyzrmn5ZJnXKJaGa3IWFRVwDM5-BzfPQ-6o0S8JGn6KF6Tafx0Gw9jkXT5GyAfcblPSqfv3UC678WD8agnRH-jYr6XS_nAZW6RYE08w1rbxrMtRooEOVVAgHVTGYU5RKLt-A7TdgUO60BhCgvmSREwB7qtthH9jlZAoxxtabZkSjuTtxW1DthV6wt1vYkQu8lworlsFM1vDJaWZxdZ7GhnLf7VcNjVJTUUtgZPJo_Exg3BhSR_q8K6AfQQ_EsPxPK5chq-VL4IM4Qfdnx-ZP8DD56d0jjjcbqAVBwJsQIsrNt7-ouKMuF0uPunkTgUaRbJx50vJ9SfTetw-wUVwMBD/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJRT4MwFIX_Sl9I9GFrYY7MRzMTIg6ZMUbWF1Oh1CrcQltQ_71AiFkkU56ak3w559x7iylOMAXWSsGsVMCKTh-o_7zb3PpuGJC7II6vyX2w924uvK1HAhc_cMAhpsdQvH90O-hy5fm7cEXIuneRb3VNrzBNFVj-aXECpVCVQYMG6xCrWcY7WVaFZJByhzRLs0RCtVxD2SGIQYaMZZYjzUVTDBXNiGW8YtoOmMoRE1qmTWEbzdFZYzJ23lfwdLSNBKYVs68LCbnCyayIEfs34tcapruas4ZMldxYmTqkTwOuuyY_o-asPjHIBMZJD_9dKSYn3FoOmdJHx5hVXXavhvHnOGRqUr0HTxuTR3Z9WNCXr49vfNyTAw!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZLBToQwEIZfpRcSPbgtrEvWo1kTIi6CMUa2F9PQglWYQls2Pr6FELORrHKZ6SRf5_9nWkxxjimwo6yYlQpY7eoDDd_224fQjyPyGKXpHXmKsuD-OtgFJPLxswAcY3oKpdmL76CbdRDu4zUhm6GL_Og6eotpocCKL4tzaCrVGjTWYD1iNePClU1bSwaF8Ei_MitUqaPQ0DgEMeDIWGYF0qLq69GimTAuWqbtiKkSsUrLoq9trwW66A1nl4OFQCe7pMK0Zfb9SkKpcL5IYsL-lfi1hvmulqyBq0YYKwuPDGogtHPyM2rJujGcmWZ2A-cjPIS_zaXkTMujAK70ybMsGkK6rGH6Qx6ZN2k_o9etKRO7OWSNO30Dx8i-KA!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVJdT8IwFP0rfVmiD9BuCMFHg8kigsMYw-iLKeulVrfb0Xag_96NLIRI0D01Jzn3fNxbymlKOYqdVsJrgyKv8YqP3mbjx1E4jdlTnCT37DleRA830SRicUhfAOmU8lNSsngNa9LtIBrNpgPGho2K_thu-R3lmUEPX56mWChTOnLA6APmrZBQw6LMtcAMAlb1XZ8oswOLRU0hAiVxXnggFlSVHyK6liahFNYfaGZDhLI6q3JfWSBXlZPiuokQ2flkrigvhX_vadwYmnayaGn_Wvxaw_muuqxBmgKc11nAGjcEWyc5Vt3DWqOw7kKbswmaHif-DpewC5I7QGnsyVk6ldD1a7H9QwE7Fyk_4-XYbeZ-uOrx9ff-B6IwMNw!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVJBTsMwEPyKL5HgQO2mtCpHVKSI0pIihEh9QSbeGEOyTm2n8HycKioRVaEnz0qzuzOzppxmlKPYaiW8NijKUK_55GUxvZsM5wm7T9L0hj0kq_j2Mp7FLBnSR0A6p7xPSldPw0C6GsWTxXzE2Lidot83G35NeW7Qw5enGVbK1I7savQR81ZICGVVl1pgDhFrBm5AlNmCxSpQiEBJnBceiAXVlDuJrqNJqIX1O5opiFBW503pGwvkrHFSnLcSYrucLRXltfBvFxoLQ7OTVnS0f1f8iuEwq1NikKYC53UesXYbgg1K9lY_4VWjsD10xNdBL81-Ovbob8EpOzJ8CyiN7Z3qJGM6vBa7fxWxwyH1R_I8dcXSj9erKqBvgOpOnw!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVLdToMwGH2V3pDoxdbCHJmXZibEucmMMW69MRU-sApfWVs2fXsLIbpI0F01Jz05fy3ldEM5ir3MhZUKReHwlofPy9lt6C8idhfF8TW7j9bBzUUwD1jk0wdAuqD8mBSvH31HupwE4XIxYWzaqMi33Y5fUZ4otPBh6QbLXFWGtBitx6wWKThYVoUUmIDH6rEZk1ztQWPpKERgSowVFoiGvC7aiKajpVAJbVuayojItUzqwtYayFltUnHeRAj0ar7KKa-EfR1JzBTdnGTR0f61-DVDf6tTZkhVCcbKxGONG4J2Sb6rIhxIUZER2QOm6uhqoF5PwvkNSvwdP2YDHp3Oz8OdVFO6U2P3yzzWF6neo6eZyVZ2uh3xl8_DF-otMJc!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZJBT4NAEIX_yl5I9GB3oULqsakJEUFqjCnuxayw4CrM0t2B-POlhEPTpspp8pIvb968DOU0oxxEryqBSoOoB_3Gg_d49Ri4UciewjS9Z8_h1nu49TYeC136IoFGlB9D6fbVHaC7pRfE0ZIx_-CivvZ7vqY814DyB2kGTaVbS0YN6DA0opCDbNpaCcilw7qFXZBK99JAMyBEQEEsCpTEyKqrx4h2wgrZCoMjpksiKqPyrsbOSHLV2UJcHyJ4JtkkFeWtwM8bBaWm2awVE_bvipMazruaU0OhG2lR5WMhYFttcExx4YAT6O8IKbvg0ksotDkqf1ZUNUwD06c47Nyk_Q53K1sm6H_4dR-vfwHxRP9W/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVJdT8IwFP0rfVmiD9AyhOCjwWQRwWGMcfTFlK3rqtttae9Q_71j2QOKH3tqTnJyvm4ppwnlIPZaCdQGRNngDZ8-L2e309EiYndRHF-z-2gd3lyE85BFI_oggS4oPybF68dRQ7och9PlYszY5KCiX3Y7fkV5agDlO9IEKmWsJy0GDBg6kckGVrbUAlIZsHroh0SZvXRQNRQiICMeBUripKrLNqLvaJm0wmFLMzkRyum0LrF2kpzVPhPnhwihW81XinIrsBhoyA1Nell0tH8tvs1wulWfGTJTSY86bQcBb43DNkXAUlIQZ7YavAHiC22tBkUaiK5Ou6A_lvwqRJMeQn9XidkvTnsJmXFHR-xVWTevg-7HBexUxL5GTzOfr3CyGfDtx9snq4vIQA!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZLNTsMwEIRfxZdKcGjtpDQqR1SkiNKSIoRIfUEmdowhWaf2psDb40Y99EeFHkf6vDM7a8ppTjmItdECjQVRBb3kyetsfJ9E05Q9pFl2yx7TRXx3FU9ilkb0SQGdUr4LZYvnKEDXwziZTYeMjTZTzMdqxW8oLyyg-kaaQ61t40mnAXsMnZAqyLqpjIBC9Vg78AOi7Vo5qANCBEjiUaAiTum26iL6LSZVIxx2mC2J0M4UbYWtU-Si9VJcbiLEbj6Za8obge99A6Wl-VkWW-xfi4Majrs6pwZpa-XRFF0h4BvrsEtxqIkBdFa2xUac2G7_xaHen_B3-IydsFgrkNbtnO2sJYNzaHz7x3rseEjzmb6MfTnH0bLP336-fgH_DHZQ/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZJfT8IwFMW_Sl-W6AO0DCH4aDBZRHAYYxx9MXUrpbrdlvYW9ds75h5Q_LOn5iS_nHvuuaWcZpSD2GklUBsQZa1XfPw4n1yPB7OE3SRpesluk2V8dRZPY5YM6J0EOqP8EEqX94MaOh_G4_lsyNho76Kft1t-QXluAOUb0gwqZawnjQaMGDpRyFpWttQCchmx0Pd9osxOOqhqhAgoiEeBkjipQtlE9C1WSCscNphZE6GczkOJwUlyEnwhTvcRYreYLhTlVuCmp2FtaNZpRIv9O-JbDcdddamhMJX0qPOmEPDWOGxSRExJkE6UxJmAGtRn1o22di80eHQhb_P-uOtXP5p19_t7sZT9MnAnoTDu4KSdCtD166D9fxE7NrEvycPErxc4WvX40_vrB0TPdq0!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJBT8JAEIX_yl6a6AF2KULwaDBpRLAYYyx7MWN3W1fb2bI7Rfn3tg0HlICcNpN8ee_Nm-WSJ1wibEwOZCxC0cwrOX6dT-7Hg1kkHqI4vhWP0TK8uwqnoYgG_Ekjn3G5D8XL50EDXQ_D8Xw2FGLUqpiP9VrecJlaJP1NPMEyt5Vn3YwUCHKgdDOWVWEAUx2Iuu_7LLcb7bBsEAaomCcgzZzO66KL6HeY0hU46jCbMcidSeuCaqfZRe0VXLYRQreYLnIuK6D3nsHM8uQsix32r8WfGg67OqcGZUvtyaRdIegr66hLEQhPtvFqE2aQmsLQloFSTnuv_ZH1fkvw5KTE6fixOOKx0ais2zvcWWua5nW4-2WBOBSpPqOXic8WNFr15Nv26wdiUztT/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVJdT8IwFP0rfVmiD9AyhOCjwWQRwWGMcfTF1K0r1e22tHeo_97R7AElCE_NSU7O1y3lNKMcxFYrgdqAqFq84uPX-eR-PJgl7CFJ01v2mCzju6t4GrNkQJ8k0Bnl-6R0-TxoSdfDeDyfDRkb7VT0-2bDbyjPDaD8QppBrYz1JGDAiKEThWxhbSstIJcRa_q-T5TZSgd1SyECCuJRoCROqqYKEX1HK6QVDgPNlEQop_OmwsZJctH4QlzuIsRuMV0oyq3AdU9DaWh2lkVHO2nxZ4bDrc6ZoTC19KjzMAh4axyGFBHza22tBtUGKTXoEC0ELo2r_ZGCv0VodkLk_wopO-KylVAYt3e8s6rq9nXQ_bSIHYrYj-Rl4ssFjlY9_vb9-QMrHp_w/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZLdT8IwFMX_lb4s0QdoGULw0WCyiOAwxjD6YupaSnW7Le0d6n_vWJb4gR97am7yyznnnlvKaUY5iL3RAo0FUdTzmo8f5pPr8WCWsJskTS_ZbbKMr87iacySAb1TQGeUf4bS5f2ghs6H8Xg-GzI2OqiYp92OX1CeW0D1ijSDUlsXSDMDRgy9kKoeS1cYAbmKWNUPfaLtXnkoa4QIkCSgQEW80lXRRAwtJpUTHhvMbojQ3uRVgZVX5KQKUpweIsR-MV1oyp3Abc_AxtKsk0WL_WvxrYbjrrrUIG2pApq8KQSCsx6bFBGrkWALIwVaT8LWOGdAEwMBfZW3QX9c8qsQzToI_b1Kyn5x2iuQtebHETutbOrXQ_vjInYs4p6T1SRsFjha9_jj28s70IEUow!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVJdT8IwFP0rfVmiD9BuCMFHg8kigsMYw-iLqdtdqW63pe3w49c7Jg8oQffUnOTkfN1STlPKUWyVFF5pFGWDV3z0NBvfjsJpzO7iJLlm9_EiurmIJhGLQ_oASKeUH5KSxWPYkC4H0Wg2HTA23Kmol82GX1GeafTw7mmKldTGkRajD5i3IocGVqZUAjMIWN13fSL1FixWDYUIzInzwgOxIOuyjej2tByMsL6l6YIIaVVWl762QM5ql4vzXYTIzidzSbkRft1TWGiadrLY0_61-DXD8VZdZsh1Bc6rrB0EndHWtykC5tbKGIWSKNzNVIHNlCjJ926fGsGdKPlTiKYdhP6ukrATTlvAXNuDI3aqrJrX4v7HBexYxLzGy7Er5n646vHnj7cvGZbFgQ!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJfT8IwFMW_Sl-W6AO0DCH6aDBZRHAYYxx9MXXrSnW7Le0t4rd3LHtA8Q8-NTf55Zxzzy3lNKMcxEYrgdqAqJp5ycdPs_Ob8WCasNskTa_YXbKIr8_iScySAb2XQKeU70Pp4mHQQBfDeDybDhkb7VT0y3rNLynPDaDcIs2gVsZ60s6AEUMnCtmMta20gFxGLPR9nyizkQ7qBiECCuJRoCROqlC1EX2HFdIKhy1mSiKU03moMDhJToIvxOkuQuzmk7mi3Apc9TSUhmZHWXTYnxZfajjs6pgaClNLjzpvCwFvjcM2RcRKWcgtUc6EJmRuqkrmSPxKW6tBEQ0eXci7wN8u-1mQZv8Q_H21lP3guJFQGLd31KMq0M3roPuBETsUsa_J47kv5zha9vjz-9sHxcdHVA!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZJBT8JAEIX_yl6a6AF2KULwaDBprGAxxlj2YtZ2W1fa2TI7rfrvLU0PIEE5bSb55s2bN8slj7kE1ZhckbGgirZey-nrYnY_HYWBeAii6FY8Biv_7sqf-yIY8ScNPORyH4pWz6MWuh7700U4FmKyUzEf26284TKxQPqLeAxlbivHuhrIE4Qq1W1ZVoVRkGhP1EM3ZLltNELZIkxByhwp0gx1XhedRddjqa4UUofZjKkcTVIXVKNmF7VL1eXOgo_L-TLnslL0PjCQWR6fNaLH_h3xK4bjrM6JIbWldmSSLhBwlUXqXHgiUYhGIysMbNyJfQ57eHzY87fBSJwQbTSkFvdOc9Yipn0R-n_kiWORahO8zFy2pMl6IN--P38AyZ6bqw!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJfT8IwFMW_Sl9I9AHaDSH4aDBZRHAYYxh9MZetlMp2O9o71G_vWHjgT1CempP8eu65p-WSJ1wibI0GMhYhr_Vc9j_Gg-d-MIrESxTHj-I1moZPd-EwFFHA3xTyEZeHUDx9D2rovhv2x6OuEL2di_ncbOQDl6lFUt_EEyy0LT1rNFJLkINM1bIocwOYqpaoOr7DtN0qh0WNMMCMeQJSzCld5U1Ev8cyVYKjBrNLBtqZtMqpcordVD6D212E0E2GE81lCbRqG1xanlw1Yo_9O-KkhvOurqkhs4XyZNKmEPSlddSkONUsXYHTagHp2l9Y7vjCqT4y-Dt6LC5M2CrMrDt4tKtWNPXpcP_DWuLcpFxHs4FfTqg3b8vFz9cvJGAoyw!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVJdT8IwFP0rfSHRB2g3ZMFHg8kigsMYA_TFXLZSKtvtaO9Q_71j4QFBlKfmJKfnq-WSz7hE2BoNZCxCXuO5jN5G_ccoGMbiKU6Se_EcT8KHm3AQijjgLwr5kMtDUjJ5DWrSbTeMRsOuEL2dinnfbOQdl6lFUp_EZ1hoW3rWYKSWIAeZqmFR5gYwVS1RdXyHabtVDouawgAz5glIMad0lTcR_Z6WqRIcNTS7ZKCdSaucKqfYVeUzuN5FCN14MNZclkCrtsGl5bOLLPa0fy2OZjjd6pIZMlsoTyZtBkFfWkdNimPM0hU4rRaQrn0djcDkZzr-vHeMf9P5u0gizhhtFWbWHTzhRYVNfTrc_7eWOBUp1_G075dj6s3bcvH18Q1o0tcz/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJRT4MwFIX_Sl9I9GFrxxyZj2YmxDlkxhhZX0yFDqtwW9oLun8vI3uYLFOempN8Pffc01JOE8pBNCoXqDSIotUbHryu5vfBZBmyhzCOb9ljuPbvrvyFz8IJfZJAl5QfQ_H6edJC11M_WC2njM32LuqjqvgN5akGlN9IEyhzbRzpNKDH0IpMtrI0hRKQSo_VYzcmuW6khbJFiICMOBQoiZV5XXQR3QHLpBEWO0xvicitSusCayvJRe0ycbmP4NtoEeWUG4HvIwVbTZNBIw7YvyN6NZx2NaSGTJfSoUq7QsAZbbFL0dckLYQqiYKqVnZ3Zr3fV_q6Z_F3_JidmdFIyLQ9erhBa6r2tHD4ZR47NTGf4cvcbSOcbUb8bff1A4DNEZ4!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVJNT8IwGP4rvSzRA7QMIXg0mCwiOIwxjl5M3bpa3d6W9i3qv3c0HFCDcGqe5snz1VJOC8pBbLQSqA2IpsMrPn6eT27Hg1nG7rI8v2b32TK9uUinKcsG9EECnVG-T8qXj4OOdDlMx_PZkLHRVkW_rdf8ivLSAMpPpAW0ylhPIgZMGDpRyQ62ttECSpmw0Pd9osxGOmg7ChFQEY8CJXFShSZG9DtaJa1wGGmmJkI5XYYGg5PkLPhKnG8jpG4xXSjKrcDXnoba0OIkix3tqMWvGf5udcoMlWmlR13GQcBb4zCmSJg1pMupa13Gi5jVmYAaFFFBV_JAx586tDiu83-RnB0w2kiojNt7wpMK6-50sPtvCfsrYt-zp4mvFzha9fjL18c31Mij7w!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZJBS8MwAIX_Si4FPbiknS3zOCYUa2snItZcJDZpFm2TLEmLP9-sFByOaU_JIx_vPR6BGFYQSzIITpxQkrRev-LkLV_dJ2GWooe0LG_RY7qN7q6jTYTSED4xCTOIj6Fy-xx66GYZJXm2RCg-uIiP_R6vIa6VdOzLwUp2XGkLRi1dgJwhlHnZ6VYQWbMA9Qu7AFwNzMjOI4BICqwjjgHDeN-OFe2EUaaJcSOmGkC4EXXfut4wcNFbSi4PFSJTbAoOsSZudyVko2A1K2LC_o34NcPpVnNmoKpj1ona34zSwO6EPtP95_3v4BKdMRiYpMocTT6roPCnkdP_CNCpif5MX1a2KVz8HrdDvv4GUQFsxw!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVJRT8MgGPwrvDTRhw3auWU-mpk01tXOGLOOF4OFMrQFBrTqv5c1TWxcpn3iLlzuu-8AYphDLEkrOHFCSVJ5vsOLl_XyfhEmMXqIs-wWPcab6O4qWkUoDuETkzCBeCjKNs-hF13PosU6mSE0P7qIt8MB30BcKOnYp4O5rLnSFnRcugA5QyjztNaVILJgAWqmdgq4apmRtZcAIimwjjgGDONN1UW0vYwyTYzrZKoEhBtRNJVrDAMXjaXk8hghMukq5RBr4vYTIUsF81Ejetm_I37VcNrVmBqoqpl1ovDIKA3sXugBPLPG4P4H_h0nQ2e8WiapMoOHGBVb-NPI_tcE6NREv8fbpS1TN99N8OvXxzdgTZaO/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZJfT4MwFMW_Sl9I9GFrYY7MRzMTIg6ZMUbWF1OhsCq0pX9Qv72FEIMu0z31nuTXc8-9LcQwg5iTjlXEMMFJ7fQOh8-b1W3oxxG6i9L0Gt1H2-DmIlgHKPLhA-UwhngKpdtH30GXiyDcxAuElr0Le21bfAVxLrihHwZmvKmE1GDQ3HjIKFJQJxtZM8Jz6iE713NQiY4q3jgEEF4AbYihQNHK1kNEPWIFlUSZARMlIJViua2NVRScWV2Q8z5CoJJ1UkEsidnPGC8FzE5qMWL_tvi1hsNdnbKGQjRUG5a7SgkJ9J7JSelitZYp2qfQR2b6hiflz3t_B03REeOO8kKoyROdNBBzp-Ljf_LQoYl8i55WukzMcjfDL5_vX2M86G0!/ |
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/jVJNTwIxEP0rvZDoQVoWIXg0mGxEcDHGAL2YZndYqtsP2inx51uWjVlFkVPfTF7fvHkt5XRJuRY7WQqURosq1is-fJ2OHoa9Scoe0yy7Y0_pPLm_TsYJS3v0GTSdUN4mZfOXXiTd9JPhdNJnbLBXkW_bLb-lPDca4QPpUqvSWE_qWmOHoRMFxFLZSgqdQ4eFru-S0uzAaRUpROiCeBQIxEEZqtqib2gFWOGwppk1EaWTeagwOCAXwRficm8hcbPxrKTcCtxcSb02dHnWiIb274gfMRxndU4MhVHgUeYROWOJ30jbgtHWNkgHexe-3Udwytf2jQV38E2U0OHwhr-s_nW3Bb_Jt_un5E-vnbE_5u9AF8a1HvyseGQ8nW5-Z4cdi9j3dDHy6xkOVnMV0ScUaQzc/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1Y0Lm4zITIm4yY4yzL6bSglW4Ze2F-PPtkIfFOeWpucnXc849LeV0SzmITpcCtQFR-fmZxy-r-W08TRN2l2TZNbtPNuHNZbgMWTKlDwpoSvkhlG0epx66moXxKp0xFu1V9PtuxxeU5wZQfSLdQl2axpF-BgwYWiGVH-um0gJyFbB24iakNJ2yUHuECJDEoUBFrCrbqo_oBkyqRljsMVMQUVqdtxW2VpGz1klxvo8Q2vVyXVLeCHy70FAYuh1lMWD_Wvyo4birMTVIUyuHOg8Y1NKn8AbgCBrSKZDGntjjd_bvQBk7IfZ9--ApRgXX_rQw_JuAHYs0H8nT3BVrjF6jqlstvgAuy8sV/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCH4aDBZnOAwxjD6Yurazep2O9o71H9vmXsg4pSn5tx8vefc21JOU8pB7HQhUBsQpdcbPn1azG6nozhid1GSXLP7aBXeXITzkEUj-qCAxpQfQsnqceShy3E4XcRjxib7Lvp1u-VXlGcGUH0gTaEqTO1IqwEDhlZI5WVVl1pApgLWDN2QFGanLFQeIQIkcShQEauKpmwjug6TqhYWW8zkRBRWZ02JjVXkrHFSnO8jhHY5XxaU1wJfBhpyQ9OTLDrsX4sfazje1SlrkKZSDnUWMKikT-ENwBE0ZKdAGttT7hmvh_29_Hf8hPV4fN8-eLiTxtT-tND9soAdN6nfovXM5UucbAb8-fP9C_bGmwQ!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZJfS8MwFMW_Sl4K-uCSdrbMxzGhWFs7EVnNi8Q2jdE2yfKn-PHNSpHhmPbpcri_3HM4BGJYQSzIwBmxXArSef2Ck9d8dZ-EWYoe0rK8RY_pNrq7jjYRSkP4RAXMID6Gyu1z6KGbZZTk2RKh-HCFf-z3eA1xLYWlXxZWomdSGTBqYQNkNWmol73qOBE1DZBbmAVgcqBa9B4BRDTAWGIp0JS5boxoJqyhimg7YrIFhGleu846TcGFMw25PESIdLEpGMSK2PcrLloJq1kWE_avxa8aTruaU0Mje2osrwNknPJVUHMm-s_6b9sSnXk_UNFIfVT4rHjcTy2m3xGg0yPqM92tTFvY-C3uhnz9DWsBcws!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJfT4MwFMW_Sl9I9GFrYY7MRzMTIg6ZMUbWF1NpqVVou_5B_fYyQtziMuWp96S_3HvuaSGGBcSStIITJ5Qkdac3OH5eLW7jME3QXZLn1-g-WUc3F9EyQkkIH5iEKcSHUL5-DDvochbFq3SG0HzXRbxtt_gK4lJJxz4dLGTDlbag19IFyBlCWScbXQsiSxYgP7VTwFXLjGw6BBBJgXXEMWAY93Vv0Q4YZZoY12OqAoQbUfraecPAmbeUnO8sRCZbZhxiTdzrRMhKwWLUiAH7d8SvGI6zGhMDVQ2zTpQBsl53UTC7r04ssb_-qf62kqMTnVomqTIHjzDKsuhOI4cfE6DjJvo9eVrYKnPzzQS_fH18A2UhzXk!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0G0Lw0WCyiOAwxjD6YurW1ep2O9pb1H9vWSAhEpSn5iRfzj333FJOc8pBbLQSqA2IOugVH73MxvejeJqyhzTLbtljukjurpJJwtKYPkmgU8oPoWzxHAfoepCMZtMBY8Oti35fr_kN5YUBlF9Ic2iUaR3pNGDE0IpSBtm0tRZQyIj5vusTZTbSQhMQIqAkDgVKYqXydRfR7bBStsJih5mKCGV14Wv0VpIL70pxuY2Q2PlkrihvBb71NFSG5meN2GH_jvhVw3FX59RQmkY61EXEnG9DFTJsaI1HDerEDnuO5nvu7yAZO2G0kVAae3CCswLr8FrY_ZeIHZu0H-ly7Ko5Dlc9_vr9-QORm3wJ/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVJBTsMwEPyKL5HgQO2mtCpHVKSI0JAihEh9QVbiGkOyTu11Bb_HrYxAFEpP3l2NZ3bGppxWlIPYaCVQGxBt6Jd88jSf3kyGecZus7K8YnfZIr0-T2cpy4b0XgLNKf8OKhcPwwC6GKWTeT5ibLxl0S_rNb-kvDaA8g1pBZ0yvSO7HjBhaEUjQ9v1rRZQy4T5gRsQZTbSQhcgREBDHAqUxErl292KLsIa2QuLO5hZEaGsrn2L3kpy4l0jTrcrpLaYFYryXuDzmYaVodVREhH2r8SPGPazOiaGxnTSoa4T5nwfopDBoTUeNag4eicbCY2xJI6JBofW13HXX31-ctEqXoqjw1yHDZXsD7FI-fWURxnX4bQQ_13C9kn61-xx6lYFjpeLLlQfE3qH2g!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVJdT8IwFP0rfVmiD9AyZMFHg8kiMocxxtEXU7dSKttt6Qfqv7fMmRAR5ak5ybnnnnNuMcUFpsC2UjAnFbA64AVNnmfj22QwTcldmufX5D6dxzcX8SQm6QA_cMBTTPdJ-fxxEEiXwziZTYeEjHYq8nWzoVeYlgocf3e4gEYobVGLwUXEGVbxABtdSwYlj4jv2z4SassNNIGCGFTIOuY4Mlz4urVoO1rFNTOupaklYsLI0tfOG47OvK3Y-c5CbLJJJjDVzK16EpYKFyet6Gj_rvhRw2FXp9RQqYZbJ8uIWK9DFTwk1KxcSxBf7lZS6wCOBPoewsWvQ39bzMkR1S2HSpm945wURYbXQPeTInIootfp09guMzda9OjLx9snLSCV7Q!!/ |
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/jVJRT8MgGPwrvDTRBwfr3DIfzUwa62prjLHjxZCWMlz7wYAu-u9ltUbjNu0TXL7L3X0HmOIcU2A7KZiTCljt8YrOXpbzu9k4jsh9lKY35CHKwtvLcBGSaIwfOeAY05-kNHsae9LVJJwt4wkh072KfN1u6TWmhQLH3xzOoRFKW9RhcAFxhpXcw0bXkkHBA9KO7AgJteMGGk9BDEpkHXMcGS7auotoe1rJNTOuo6kKMWFk0dauNRydtbZk5_sIoUkWicBUM7e-kFApnA-y6Gn_Wvyq4bCrITWUquHWySIgttW-Cu431KzYSBCf6dZSaw_6-TvacSiVQcc4aL-kabotThTwZYLzYwL9fLjJ3xWk5ESKXv778QdVJf1poP-pATkU0ZvoeW6rxE1XWeNvHw6C-Cw!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJRT4MwFIX_Sl9I9GFrYY7MRzMTIg6ZMWasL6ZCqVW4ZW1B_fd2BOPiMuWpOcmXc889t5jiDFNgnRTMSgWscnpLw6fV4jb044jcRWl6Te6jdXBzESwDEvn4gQOOMT2E0vWj76DLWRCu4hkh872LfN3t6BWmuQLLPyzOoBaqMajXYD1iNSu4k3VTSQY590g7NVMkVMc11A5BDApkLLMcaS7aqo9oBqzgDdO2x1SJmNAybyvbao7OWlOw832EQCfLRGDaMPsykVAqnI0aMWD_jvhVw3FXY2ooVM2NlblHTNu4KrjbUEKnZC5BnNjim8TZD_l3mJScsOo4FEofnGFUaOleDcOf8cixSfMWbRamTOx8O6HPn-9fqGfO8g!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZJdT4MwFIb_Sm9I9MK1MEfmpZkJEYdgjJH1xjRQahVOWVuI_nu7BQ2RTLlq35PnfL0tpjjHFFgvBbNSAaud3tHwZbu-C_04IvdRmt6QhygLbi-DTUAiHz9ywDGmYyjNnnwHXS2DcBsvCVkdqsi3_Z5eY1oosPzD4hwaoVqDjhqsR6xmJXeyaWvJoOAe6RZmgYTquYbGIYhBiYxlliPNRVcfRzQDVvKWaXvEVIWY0LLoattpjs46U7LzwwiBTjaJwLRl9vVCQqVwPqvFgP3b4pcNU6_m2FCqhhsrC4-YrnVWcLehhF7JQoIYgp_oJ3Jir-9cnI_ISe7fA6fkRPGeQ6n06KlmLSbdqWH4Vx6ZFmnfo-e1qRK72mWNu30BKiwFTA!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DFnw0WCyOJnDGMPoi7lsl1LZ2tF2U_-9hWBCJChPzUm-nHvuuaWc5pQr6KQAJ7WCyusFj96m48dokMTsKc6ye_Ycz8KHm3ASsnhAX1DRhPJjKJu9Djx0OwyjaTJkbLRzke_bLb-jvNDK4aejuaqFbizZa-UC5gyU6GXdVBJUgQFr-7ZPhO7QqNojBFRJrAOHxKBoq31Ee8BKbMC4PaZXBISRRVu51iC5am0J17sIoUknqaC8AbfuSbXSNL9oxAH7d8SvGk67uqSGUtdonSwCZtvGV4F-w2INRuASio09s8cPS_Nj9u9AGTtj1qEqtTk6xUXBpX-NOvybgJ2aNJt4Prar1I0WPb78-vgGu6uUJQ!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVLRTsIwFP2VvizRB2g3hOCjwWQRwWGMcfTFXLdLqWxtaTuif29ZMJkSlKf25J6cc89pKac55Qp2UoCXWkEV8JKPXmfj-1E8TdlDmmW37DFdJHdXySRhaUyfUNEp5V1StniOA-l6kIxm0wFjw72KfN9u-Q3lhVYePzzNVS20caTFykfMWygxwNpUElSBEWv6rk-E3qFVdaAQUCVxHjwSi6Kp2hXdgVaiAetbml4REFYWTeUbi-SicSVc7ldI7HwyF5Qb8OueVCtN87MsDrR_LX7VcNzVOTWUukbnZREx15hQBYaExRqswDcoNgFUhvRIO_skncGJgN8iNP_BPSXyd4SMnXDZoSq17TzeWVFlOK06_LSIHYuYTfoydqu5Hy4Xdbh9AcuJF_o!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJfT8IwFMW_Sl-W6AO0G0Lw0WCyiMxhjHH0xdT1MqpbW_pn6re3LJgQCLqn5iS_nHvuucUUF5hK1oqKOaEkq4Ne0cnrYno_iecpeUjz_JY8psvk7iqZJSSN8RNIPMf0EMqXz3GArkfJZDEfETLeuYj37ZbeYFoq6eDL4UI2ldIWdVq6iDjDOATZ6FowWUJE_NAOUaVaMLIJCGKSI-uYA2Sg8nUX0e4xDpoZ12FqjVhlROlr5w2gC285u9xFSEw2yypMNXObgZBrhYteI_bYvyOOajjtqk8NXDVgnSgjYr0OVUDYUHtTbpgFpAwHY8_s8svj4pj_O1hOzhi2ILkyByfptYAIr5H7_xORUxP9kb5M7Tpz49WAvn1__gDwXznr/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZJfS8MwFMW_Sl4K-uCSdq7MR5lQrKutiNjlRUJz20XbJMuf4cc3GxPGynRPybn8uOfek2CKa0wl24qOOaEk64Ne0fRjOX9K4zwjz1lZPpCXrEoeb5NFQrIYv4LEOabHUFm9xQG6mybpMp8SMtt1EZ-bDb3HtFHSwbfDtRw6pS3aa-ki4gzjEOSge8FkAxHxEztBndqCkUNAEJMcWcccIAOd7_cj2gPGQTPj9phqEeuMaHzvvAF05S1n17sRElMsig5Tzdz6RshW4foiiwP2r8VJDOOsLomBqwGsE01ErNchCggbam-aNbOAlOFgxoUzy_02wPWIPy38PXpJzjhsQXJljh7tohVFOI08_LCIjJvor-x9btvCzVbVEG4_tVbKjA!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVJdT4MwFP0rfSHRh62FOTIfzUyIOGTGmLG-mAoF66Dt-oH67y0Ek0Uy5fE0555z7rmFGGYQc9KyihgmOKkd3uPwZbO6D_04Qg9Rmt6ix2gb3F0F6wBFPnyiHMYQn5LS7bPvSNeLINzEC4SWnQp7Px7xDcS54IZ-GpjxphJSgx5z4yGjSEEdbGTNCM-ph-xcz0ElWqp44yiA8AJoQwwFila27iPqgVZQSZTpaaIEpFIst7WxioILqwty2UUIVLJOKoglMW8zxksBs0kWA-1fi181jLuaUkMhGqoNyz2krXRVUN295QdApBSM9_76zDY_EzAbT_wdLkVnJFvKC6FOzjJpCefqGh3-kIfGIvIQ7Va6TMxyP8OvXx_fOqJCdQ!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVJNTwIxFPwrvWyiB2lZhODRYLIRwcUYw9KLabalVHZfSz-IP9-yrglhRbl1XiYz8-YVU1xgCmyvJPNKA6siXtHR-2z8NOpPM_Kc5fkDeckW6eNtOklJ1sevAvAU02NSvnjrR9LdIB3NpgNChgcV9bHb0XtMSw1efHpcQC21cajB4BPiLeMiwtpUikEpEhJ6roek3gsLdaQgBhw5z7xAVshQNRFdS-PCMOsbml4jJq0qQ-WDFegqOM6uDxFSO5_MJaaG-c2NgrXGxUUWLe1fi5Maul1dUgPXtXBelQlxwcQqhDvMyi1ixmgFjf8vo-_k5UbwUCmQZ9b9kcRFR7I7OpX8e72cnPHcC-DaHh32ohpihniT9hcmpCtittly7NZzP1wt6vj6AkxPCk8!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVLRTsIwFP2VvizRB2g3hOCjwWRxMocxhtEXU7e7Udna0d6h_r1lATESlKfmJOeee865pZymlCuxkaVAqZWoHF7w0ct0fD_yo5A9hElyyx7DWXB3FUwCFvr0CRSNKP9JSmbPviNdD4LRNBowNtyqyLf1mt9QnmmF8IE0VXWpG0s6rNBjaEQODtZNJYXKwGNt3_ZJqTdgVO0oRKicWBQIxEDZVp1Fu6Pl0AiDHU0XRJRGZm2FrQFy0dpcXG4tBCaexCXljcBlT6pC0_SsFTvavyt-1XDc1Tk15LoGizLzmG0bVwW4hBtQuTYkW0K2qqTFE2H2AzQ9GvjbWsJOKO51vo9yVgTpXqN2P-jg_iDSrML52BYxDhc9_vr5_gU9Rhf4/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVLRToMwFP2VvpDog2vHHJmPZiZEHDJjzFhfTAN3rA5a1l6In2-3MGckU556783pOfeclnKaUq5EKwuBUitRun7Ng_fF7CkYRyF7DpPkgb2ES__x1p_7LBzTV1A0ovwnKFm-jR3obuIHi2jC2PTAIj_2e35PeaYVwifSVFWFri059go9hkbk4NqqLqVQGXisGdkRKXQLRlUOQoTKiUWBQAwUTXlc0XawHGph8AjTGyIKI7OmxMYAuWpsLq4PK_gmnscF5bXA7Y1UG03TQRId7F-JXzH0sxoSQ64rsCgzj9mmdlGAc9iCyrUh2RayXSkt9icX7J0oaNq_0Jv8vX7CLmiceL4fbpBN6U6jul929nMmqXfhamY3MU7Xy8pVXxIIbsI!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1MCHzcZkJEUFmjBn2xVRaaie0rL0Qf76M8LC4THm6Oblf7zk5Kaa4wFSzXkkGymhWD_qNRu_p6jHyk5g8xXl-T57jbfBwG2wCEvv4RWicYHoK5dtXf4DulkGUJktCwuMVtT8c6BrT0mgQ34AL3UjTOjRqDR4By7gYZNPWiulSeKRbuAWSphdWNwOCmObIAQOBrJBdPUZ0E8ZFyyyMmKkQk1aVXQ2dFeiqc5xdHyMENttkEtOWweeN0pXBxSyLCfvX4lcN513NqYGbRjhQpUf2xtgLscfV33Y5ufC2F5obe1L0rFhqmFZPv8Ij50far3i3clUG4UdY9-n6BzgRqCY!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZJRT4MwFIX_Sl9I9GFrYY7MRzMTIg6ZMUbWF1NpqZ3QsvaC-u9ljIfFZcrLbW7ul3NOToopzjDVrFWSgTKald2-oeHranEf-nFEHqI0vSWP0Tq4uwqWAYl8_CQ0jjE9htL1s99B17MgXMUzQuZ7FbXd7egNprnRIL4AZ7qSpnao3zV4BCzjolurulRM58IjzdRNkTStsLrqEMQ0Rw4YCGSFbMo-ohswLmpmocdMgZi0Km9KaKxAF43j7HIfIbDJMpGY1gzeJ0oXBmejLAbsX4tfNZx2NaYGbirhQOUe2RpjD_NM-MOpn39bp-SMQis0N_ao9FERVfdaPfwQj5yK1B_Ry8IVCcw3E_r2_fkDx6v4cQ!!/ |