1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZLNTsMwEIRfxZccqZ0EIjhWRQqElIQDIviC3GRxTf2T2m4EPD0mAoEorXKyZ73ab2ZlTHGDqWaD4MwLo5kM-pFmT-X5TRYXObnNq-qS3OV1cn2aLBKSx7jA9HhDmJDY5WLJMe2ZX58I_Wxw0xkFzov281m8bLd0jmlrtIdXjxutuOkdGrX2Eflu_rn9xVb1fRywF2mSlUVKyNkB7G7mZoibAaxWYTRiukPOMw_IAt_JMbXDzT-lCTa9ZR0EqXopmG4hIpNwEdnHHd9qRQ7EG0B3xv6ygBsFtl0HrnCAwuI24IXmoxHJViCDmJRNhNPqr18RkT1QRCaA-g1dvaXv5ZUc1ENdzj8AFXj3yA!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZLBT8MgFMb_FS4cHbTVRo_LTKq1s_Vg7LgY1j4ZrkAHrFH_elnjwTi39ES-B-_9vu8FwkhNmOaDFNxLo3kX9Iqlr8X1QxrlGX3MyvKWPmVVfH8ZL2KaRSQn7PyDMCG2y8VSENZzv7mQ-s2QGlp5uJHvux2bE9YY7eHDk1orYXqHRq09pq1R4LxsMD10_IGV1XMUYDdJnBZ5QunVCdh-5mZImAGsVmEq4rpFznMPyILYd2NWR-p_ShMcestbCFL1neS6AUwn4TA9xp3fZUlPxBtAt8b-skBqBbbZBK50gML2tuClFqORjq-hC2JSNhlOq3_-AqZHIEwngPotW38mX8VdN6iXqph_A-Qm7ws!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZIxb4MwEIX_CovHxg4piI5VKqHSpKRDJeIlcuBKnJgzGEOTf18HdWibJmI561nn9747mXKaUY6il6WwUqNQTq95uFlEL-E0idlrnKZP7C1e-c_3_txn8ZQmlN9ucA6-Wc6XJeW1sLs7iR-aZlDIoXgGmk4aqABte-6V-6bhj5TnGi0cLc2wKnXdeoNGS1ihK2itzAlzz4fy2-MPULp6nzqgh5kfLpIZY8EVoG7STrxS92Dw7OMJLLzWCgvOvezUsA8H-M_VCGZrRAFOVrWSAnMgbFQcYZdxt_edsivj9YCFNj8QaFaByXcuV7bguX0ewEosBxAltqCcGDWbdKfB7_9C2EUQYSOC6gNfRzY6HYNtoPanzy9MQDau/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBToQwEP0VLhx3W1gl69GsCRFB8GCEXkyFWbYuTKEtxM-3Eg-67G64TPNepu-9mZYwkhOGfBQ1N0IibywuWPAeb58CLwrpc5imD_QlzPzHG3_n09AjEWHXG6yCr5JdUhPWcXNYCdxLkkMlpuIo6AehoAU0-hxDCvHZ9-yesFKigS9Dcmxr2WlnwmhcWskWtBGlS-31qfzTmDOnodPs1bOh7zZ-EEcbSm8vhB7Weu3UcgSFPzoOx8rRhhuw6vXQTDuzkc9QC6YwildgYds1gmMJLl1k59K53fU3SemF8UbASqo_EUjegioP1ldocOyGj2AE1lOQhn9AY8Gi2YQ9Ff7-KZfOjFy6wKg7siKL94mGtxUrtvobGv1WpQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZLNbsIwEIRfxZccwSY0UXqsqBSVQkMPlRJfkEm2wZCsg23-3r6rqIeqCJSTNSt755uRueQ5l6hOulZeG1QN6ULG60XyHk_mqfhIs-xVfKar8O0pnIUinfA5l48v0IbQLmfLmstO-e1I47fhOVSa5-7YdY0G69iIIZyZN6yf80LvDgf5wmVp0MPF8xzb2nSO9Rp9ICrTgvO6DAS9CMSdTf_gstXXhOCep2G8mE-FiO7AHcduzGpzAostuTGFFXNeeWAW6mPTd-MI_3Y0gNxbVQHJloAVlhCIQXaU8cbucfeZuBPvBFgZ-weB5y3Ycku-2gGjVvfgNdY9SKM20JAYlE3TafH37wTixigQA4y6vSwSn1wv0SZqdtfzD6uqbME!/ |
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/jZLNTsMwEIRfxZccW7spROWIihQREhIOiMQXZJJtapqsU9stPD7bigOiP8rJmpG1M9_aXPKSS1R73SqvDaqOdCWj93TxFM2SWDzHef4gXuIifLwJl6GIZzzh8voFmhDabJm1XA7KrycaV4aX0Gheut0wdBqsYxOG8MW8YZd87NvDJP253cp7LmuDHr49L8k3g2NHjT4QjenBeV0HgiYF4nzCWf-Q8A8mL15nBHM3D6M0mQtxewFmN3VT1po9WOypBVPYMOeVB2ah3XXHXTrCOrVGEHmrGiDZU2GFNQRiVBwxnsRdf6tcXMDbAzbG_qnAyx5svaZc7YDRtjfgNbbHIp36gI7EKDZNp8XfvxaIk6BAjAgaNrIq0lXm4G0iq4X7AfRz1MY!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZLBb8IgGMX_FS49KlinccfFJc06Xd1hSeVisP2G2PajAu30vx81OyxzNj2RR-B7v_eAcppSjqJVUjilUZReb_l8t1q8zidxxN6iJHlm79EmfHkIlyGLJjSmvP-AnxCa9XItKa-FO4wUfmqaQq5oapu6LhUYS0akEoVCSbKDQAm2u6WOpxN_ojzT6ODsaIqV1LUlV40uYLmuwDqVBcxPC1jPtD-QyeZj4iEfp-F8FU8Zm92BbMZ2TKRuwWDlHYnAnFgnHBADsimvHXnUf7YG0DsjcvCy8tACMwjYIDuf88au_w0SdideC5hr8wuBphWYrrNcWSC-2QJcV2MHUoo9lF4Myqb8avDnDwXsxihgA4zqgm8XbnE5z_az8nj5-gbeo6yh/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZLBT8MgGMX_FS49btBOl3k0M2mcrZ0HY8tlwfKNYduPDtjiny9dPBiXNT2Rx0d47_eAclpSjuKslfDaoGiDrvhyl61elvEmZa9pUTyxt3SbPN8l64SlMd1QPn4g3JDYfJ0rynvhDzONe0NLkJqW7tT3rQbryIx0otGoSH0QqMCNz2ilv45H_kh5bdDDt6cldsr0jlw0-ohJ04Hzuo5YcIrY7dvGZv_hiu17HOAeFsky2ywYu78Bd5q7OVHmDBa7kIYIlMR54YFYUKf20u2AeL01gcxbISHILoQWWEPEJtkFziu78bcr2A28M6A09k8EWnZgh86kdkBC6w34ocYhSCs-oQ1iEpsOq8XfvxexK6OITTDqG15ts33u4GPGq5X7AYeB92Y!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZJBb4IwFMe_Si8cZwsOwo6LS8iYDndYgr2YSt-wCm1tK9Nvv0o8LGMaLm3-zcv7_d5LMcUlppJ1omZOKMkan1c0Wc_TtyTMM_KeFcUL-ciW0etjNItIFuIc0_sFvkNkFrNFjalmbvsg5JfCJXDRH0gb1QkOBil9QdpLvdgdDvQZ00pJByeHS9nWSlvUZ-kCwlUL1okqIL5Ffwz7_BErlp-hF3uaRsk8nxIS3xA7TuwE1aoDI1vPQkxyZB1zgAzUx4ZdJf95GuHtDOPgY6sbwWQFARmFC8gQd3_vBbkxXgeSK_NLAZctmGrrucIC8jvdgxOy7kUatoHGh1GzCX8bef03ARmAAjICpPd0lbr0fIo3cbM7f_8AeVDcWA!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJfT8MgFMW_Ci88btx1usxHM5PGudn5YGx5MVjuOlwLDFij317WLMa4P-nLJedCzrk_gHGWM65FqyoRlNGijrrgk_fF9GkymqfwnGbZA7ykq-TxJpklkI7YnPHrB6JD4pazZcW4FWEzUHptWI5SdYVYZ1ol0RFjD5Ge5WGjnCRWuPD9u-sPNupzt-P3jJdGB_wKLNdNZawnndaBgjQN-qBKCtG5Kyf2FM7b_8PIVq-jiHE3TiaL-Rjg9gLGfuiHpDItOt3EEYjQkvggAhKH1b4WR6QzrR44wQmJUTa2VkKXSKFXHIXTuOuvlMEFvBa1NO7PCCxv0JWbmKs8knjVWwxKV90gtfjAOopebCquTh9_GYWTIAo9guyWF6vFeunxbcCLqf8BYpHDkg!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVJNb8IgGP4rXHqcYF0bd1xc0szp6g5LKpcF23eIti8I2Om_H212WOY0vbzkIfB8AeW0oBxFq6TwSqOoA17z9GMxfUnH84y9Znn-xN6yVfx8H89ilo3pnPLbBwJDbJezpaTcCL-9U_ipaQGV6gdphDEKJXEGSkcEVkQeVQW1QnDdXbU7HPgj5aVGDydPC2ykNo70GH3EKt2A86qMWKDrx23OP4bz1fs4GH6YxOliPmEsuWL4OHIjInULFpug27M6LzwQC_JY930Fw_9sDcjgraggwMbUSmAJERskF7FLudvvkbMr8VrASttfFmjRgC23QVc5IKHfPfiu085ILTZdmXJQNhVWiz__KWIXQhEbIGT2fD310_Mp2ST17vz1DZafwYg!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVLPT8IwFP5XeukR-jaE4NFgsojg8GAcvZi6PUpla0tbiH--3WKiEVl2ec3XvHy_WsZZwbgWZyVFUEaLOuItn72t5o-zZJnBU5bn9_CcbdKHm3SRQpawJeP9C5EhdevFWjJuRdiPlN4ZVmClukEaYa3SkniLpSdCV0SeVIW10uhZMYUE2hXf0qiP45HfMV4aHfAzsEI30lhPOqwDhco06IMqKUTmbvTSU_ih_xMj37wkMcbtJJ2tlhOA6ZUYp7EfE2nO6HQTLXQCPoiAxKE81V2L0fs_VwPiBCcqjLCxtRK6RAqD5ChcyvW_Ug5X4p1RV8b9ssCKBl25j7rKI4lVHzC09bZGavHe9ioHZVPxdPr7l1G4EKIwQMge-Haz2q09vo74du6_AN_JCyQ!/ |
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/jZLNbsMgEIRfhQvHBOI0VnqsUslqmtTpoarDpaL2htDYCwEc9fGLrR6q5ke-LNoVmm9ngAlWMIHypJUM2qCsY78V6cdq_pxOlhl_yfL8kb9mm-TpLlkkPJuwJRO3L0SFxK0Xa8WElWE_0rgzrIBK94U00lqNingLpScSK6JaXUGtETwr5rOUSI_EwbHVDhrA4DtF_XU8igcmSoMBvgMrsFHGetL3GCivTAM-6JLyCOnLTRLlF0n_zOWbt0k0dz9N0tVyyvnsirl27MdEmRM47HR6lg8yQFRXbd1nG21cGA1wFpysILaNrbXEEigfhKP8HHf77XJ-xd4JsDLuzwqsaMCV-8jVHkhM_QChS7pbpJafXcRqkDcdT4e_f4_yMxDlA0D2ILab1W7t4X0ktnP_A9pOUF0!/ |
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_ipeMrZ0UqjKiIkWUlpQBkXpBJrm6R5NzajsRPx8nYkCUVlnOupP1vnvP5pLnXJLqUCuPhlQV-p2cv68XT_N4lYrnNMsexEu6TR5vkmUi0pivuLx-ISgkdrPcaC4b5Q8TpL3hOZQ4FFarpkHSzDVQOKaoZLrFEiokcDxfxIIhdQYLYBZOLVqogbzrVfHzdJL3XBaGPHx5nlOtTePY0JOPRGlqcB6LSATQUK7SInGR9sdktn2Ng8m7WTJfr2ZC3F4w2U7dlGnTgaVeZ-A5r3yvrttqyDhY-Wc0wp23qoTQ1k2FigqIxChcJM5x198wExfsdUClsb9W4HkNtjgELjpgIfkj-D7tfpFKffQx61HeMJyWfv5gJM5AkRgBao5yt13vNw7eJnK3cN-LtBwV/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZLNbsMgEIRfhYuPCcRpo_RYpZLVNKnTQ1WbS0XNhtDYCwFi9fGLrR6q_MmXRYtgvpkFymlBOYpWKxG0QVHHvuSzz9X8ZTZZZuw1y_Mn9pZt0ue7dJGybEKXlN8-EBVSt16sFeVWhN1I49bQAqTuC2mEtRoV8RYqTwRKoo5aQq0RPC2kCIK0otayN9SJ6e_DgT9SXhkM8BNogY0y1pO-x5AwaRrwQVcJi_p9uQmJF04gJ5HyzfskRnqYprPVcsrY_ZVIx7EfE2VacNhEIz3GBxGAOFDHuteOkS5sDQgVnJAQ28bWWmAFCRuES9g57vaL5exKvBZQGvfPAi0acNUucrUHEge-h9ANuTNSi69uumpQNh1Xh38_LmFnoIQNANk9Lzer7drDx4iXc_8LOzf2FQ!!/ |
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/jZJNU8IwEIb_Si45QkIRBo8OznSsxeLBseTixHYJkXYTksD48w3VgyPS6WUzm4_32Xc3TLCSCZQnrWTQBmUT842Yv-WLx_kkS_lTWhT3_DldJw83yTLh6YRlTPRfiAqJWy1Xigkrw26kcWtYCbXuAmmltRoV8RYqTyTWRB11DY1G8KxczBLiZQPfJ2ZHHFjjQnxw1tUfh4O4Y6IyGOAzsBJbZawnXY6B8tq04IOuKI-oLvTyKO_h_TFarF8m0ejtNJnn2ZTz2RWjx7EfE2VO4LCNNXW6PsgAUVodm67P0eg_WwP8BSdriGlrGy2xAsoH4Si_xPXPseBX7J0Aa-N-lcDKFly1i1ztgcTe7-Hcvq6QRr6fGz1sdjquDn_-IeUXIMoHgOxebNb5duXhdSQ2C_8FWp2V0w!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZLBb8IgGMX_FS49Tmhdm-64uKSZ09UdllQuC8K3ilKogE7_-9Fmh0Vj0xN55OP93gMwxRWmmp1kzbw0mqmg1zT7WuRvWTwvyHtRli_ko1glr4_JLCFFjOeYDg8Eh8QuZ8sa05b57YPU3wZXICSunDcWENMCCY6U4T0UcSPAdcfk7nCgz5hyoz2cPa50U5vWoV5rHxFhGnBe8ogEu4gM2V3FLFefcYj5NE2yxXxKSHon5nHiJqg2J7C6Ccje3HnmAVmoj6onuK7IzdaI-N4yAUE2rZJMc4jIKFxX9Bo3_AoluVPvBFoY-y8CrhqwfBu40gEKV7sHL3XdB1FsAyqIUd1kWK3--0URuQFFZASo3dN17vPLOd2kanf5-QXWUC55/ |
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/jZJBT8MgFMe_CpceN1inzTyamTTW1taDseViEN46XAsdsMaPLxIPZstqT-TPI-_3fgCmuMZUsVG2zEmtWOdzQ5P3fPOUrLKUPKdl-UBe0ip-vIm3MUlXOMN0-oDvEJtiW7SYDsztF1LtNK5BSFxbpw0gpgQSHHWaByjiWoD9p4gb-Xk80ntMuVYOvhyuVd_qwaKQlYuI0D1YJ3lEPCsiE-0mi-eCZfW68oJ36zjJszUht1cET0u7RK0ewajezxOaW8ccIAPtqQuEYHmxNcPNGSbAx37oJFMcIjIL9yN6jpt-v5Jc0RtBCW3-jIDrHgzfe660gPy9H8BJ1YZBOvYBnQ-z3KRfjfr9fxG5AEVkBmg40KbKd4WFtwVtNvYbC3MBvg!!/ |
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/jZJBbwIhEIX_CheOCq6tscfGJptu1649NF25NBRGpLKwApr-_LJbD41GsyfyYDLfezMQRmrCLD9qxaN2lpuk12z2Wc5fZpMip695VT3Rt3yVPd9li4zmE1IQdrsgdcj8crFUhLU8bkfabhypQWpSh-g8IG4lkgIZJ3ooEk5CILUH1Vvo3k6FRivbgI1ohA6t5BFk111_7_fskTDhbISfSGrbKNcG1GsbMZWugRC1wDRRMb1BxXQY9Sx0tXqfpNAP02xWFlNK76-EPozDGCl3BP_XsPMQYuqIEvZgeiOhG8vF1YCU0XMJSTat0dwKwHQQrpvHOe72Tit6Jd4RrHT-nwVSN-DFNnF1AJQ2sIOoreqNGP4FJolB2XQ6vT39SUwvQJgOALU7tl6Vm2WAjxFbz8MvT27JrA!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZLNbsIwEIRfxRcfi5dQED1WVIqaQkMPlYIvlXG2xuDYwXEovH3dqIeq_Cgna6zVzLejZZwVjFtx0EoE7awwUa_45GM-fZkMsxRe0zx_grd0mTzfJ7ME0iHLGL89EB0Sv5gtFOO1CJs7bT8dK7DUrLCVIm0tCUopgjBOtfgzrrf7PX9kXDob8Bi6OVc3pNM2UChdhU3QkkK0oXDJ5h9WvnwfRqyHUTKZZyOA8RWsdtAMiHIH9LaKUUTYkjRBBCQeVWu6VhpWXPjqgR28KDHKqjZaWIkUesVROI-73XoOV9Y7oC2d_4PAigq93MRc3SCJle4waKs6ECPWaKLotZuOr7e_V0PhLIhCj6B6x1fTMD0dx-ux2Z6-vgGcT2EF/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZKxTsMwEIZfxYvH1tcUojKiIkWUlpQBkXhBxrm6pomd2k7F42MFBkTaKuPZJ3__d2fGWcG4ESetRNDWiDrWJU_f14undLbK4DnL8wd4ybbJ402yTCCbsRXj1xviC4nbLDeK8VaE_USbnWUFVpoVplGkayVBKUUQtVUdskKbgC44UeHwjpX683jk94xLG9u-Qv-GbT3paxMoVLZBH7SkEBEUziAoXEH808m3r7OoczdP0vVqDnB7Qaeb-ilR9oTONDEGEaYiPoiAxKHq6n6anhVnjkYo_SSVtmlrLYyMAqNwFIa469vK4YLeCU1l3Z8IrGjQyX3kao8kjvuAQRvVB6nFB9axGOXWr8L8_jYKAxCFEaD2wMvterfx-Dbh5cJ_A2Xq6bQ!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZJRT4MwEMe_Ci99dC2gRB-XmaDIBB-MrC-mg7OrK1dWOqJ-eutijBG38NT8m-v9fncp5bSiHMWgpHDKoNA-r3jynF_eJWGWsvu0KK7ZQ1pGt-fRImJpSDPKTxf4DpFdLpaS8k64zZnCF0OrTliHYAML-oDqv-rU627H55TXBh28OVphK03XB4eMjrDGtNA7VRM2fv9HpCgfQy9yFUdJnsWMXRwR2c_6WSDNABZbzwgENkHvhAPfWu5_5P65muDrrGjAx7bTSmANhE3CETbGnd5zwY6MNwA2xv5SoFULtt54ruoh8LvcglMoDyJarEH7MGk25U-L3_-EsBGIsAmgbsvX7_FHfqOH9qnM558RAmID/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZLNbsIwEIRfxRcfwUtoInqsqBSVQkMPlYIvlUm2weCsg2MovH0tVFUVf8rJmpU934xtIUUuJKm9rpTXlpQJeiGTz-noNRlMUnhLs-wZ3tN59PIQjSNIB2Ii5P0NwSFys_GsErJRftXT9GVF3ijnCR1zaE6oVuSmYT12ZS4Wer3dyichC0seD17kVFe2adlJk-dQ2hpbrwsOF-c53PA9C57NPwYh-OMwSqaTIUB8I_iu3_ZZZffoqA5spqhkrVceg3W1-wt9ZdShh3eqxCDrxmhFBXLohONwibv_LhncqLdHKq37F0HkNbpiFbi6RRbueINeU3UKYtQSTRCduumwOvr9VxwuQBw6gJqNXIz86HiIl7FZH79_AJ93Xog!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZLBbsIwEER_JZcci00oiB4rKkWl0NBDpeBLZZJtYkjWxt5Q-Ps6qFIrImhO9qytmX1rM8FSJlAeVCFJaZSV12sx-VhMXybDecxf4yR54m_xKnq-j2YRj4dszsTtC94hssvZsmDCSCrvFH5qlhppCcEGFqpzlGOpK5UxCosg11lTA5I_3DfKQrt3rY_a7vfikYlMI8GRWIp1oY0Lzhop5LmuwZHKQt7xD_k__hcgyep96EEeRtFkMR9xPr4C0gzcICj0ASyePSXmgSNJ4N2L5heuW-rBQ1bm4GVtKiUxg5D3ivOsnbjb75TwK3gHwFzbPy2wtAablT5XOQj8rHdA7VDbRiq5gcqLXmzKrxZ__lnIO0Eh7xFkdmI9penpON6Mq-3p6xtF2gfr/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLRToMwFP0VXnjc2jEl89HMhIgg88EIfTEV7qAObktbFj_fbjHRjAx5as-9zTn3nFvCSE4Y8qOouRUSeetwwcL3ZPMUruKIPkdZ9kBfol3weBNsAxqtSEzY9APHEOh0m9aEKW6bhcC9JLni2iJoT0N7ljIkN41QSmDtVbIcOkDrmv0gNJzuM_qkEJ99z-4JKyVa-LIkx66WynhnjNanlezAWFH6dKTv02n-__qXQWS715UL4m4dhEm8pvT2ShDD0iy9Wh5B45mTY-UZyy049nr4DWdcmuHXal6Bg51qBccSfDpLznkdyU3vOaNX7B0BK6n_jEDyDnTZOF1hwHO7OIA9hXoapOUf0Dowy5twp8aff-rTkZBPZwipAyt2yT418LZgxcZ8A5JoGCE!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZLRT8IwEMb_lb30UXoMIfhoMFlEcPhgMvpiynaWwnYdbUH47-2IMcYJ7qn57prvd9-1XPCMC5IHraTXhmQZ9FKM3mbjp1F_msBzkqYP8JIs4sfbeBJD0udTLq5fCA6xnU_miota-vWNpnfDs1paT2gji-UZ5XiWh5KhSFIR1TLfSqVJhf5ury1WSN41Vnqz24l7LnJDHo-eZ1QpU7vorMkzKEyFzuucQQvB4H_Erzjp4rUf4twN4tFsOgAYXoiz77lepMwBLTU-Z4Lz0mNwV_vviH-UOkTyVhYYZFWXWlKODDrhGLRx118rhQvxDkiFsT9G4FmFNl8HrnYYhXVv0Te7bAYp5QrLIDpl0-G09PXbGLRADDqA6q1Yjv34dByuhuXm9PEJZP32mA!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZLBTgIxEIZfpZceocOiBI8Gk40ILh6Mu72YujuUyu50aQvx8S2EGBXBPTV_ZzrfzD8VUuRCktoZrYKxpOqoCzl6nY0fRoNpCo9plt3BU7pI7q-SSQLpQEyFvJwQKyRuPplrIVsVVj1DSyvyVrlA6JjD-oDyIi_jlSWmqGKtKtdKG9Ixvtkahw1SiCka4xtVs2Pqz6AozPtmI2-FLC0F_Agip0bb1rODpsChsg36YEoOJ3wO__I5XOL_MiJbPA-iETfDZDSbDgGuzxix7fs-03aHjvZ1DngfVMBYXW-_zPnjqsO8wakKo2za2igqkUMnHIdT3OU9Z3BmvB1SZd23FkTeoCtXkWs8sriLNYa90ftGavWGdRSdZjPxdHT8pxxOQBw6gNq1LBaz5dzjS08WY_8JOhuhEA!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJRT8IwEMe_Sl_2KO2GkPloMFlEcPhgMvpiynaWwnYdbTfh29sRY0QE99Rc0_x_97sr5TSjHEWrpHBKoyh9veTjt1n8NA6nCXtO0vSBvSSL6PE2mkQsCemU8usPfEJk5pO5pLwWbn2j8F3TrBbGIRhioDyiLM0qMPlaYKEskFrkW4WSyEYVUCoE2-WozW7H7ynPNTrYO5phJXVtybFGF7BCV2CdygN2lh-wf_J_iaSL19CL3A2j8Ww6ZGx0QaQZ2AGRugWDle-BeACxTjjwaNl8y_1x1cPHGVGAL6u6VAJzCFgvXMDOcdf3lLILei1goc2PFk735Ge9BddNsmukFKtumLKXm_Knwa9_FrAz0OnCLoDqLV_GLj7sR6tRuTl8fALbDXam/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZLBTsMwEER_xZccWzspVOWIihRRUlIOiNQXZJKta5KsU9up-HycCiFKmygna73WvtkZU04zylEclRROaRSVr7d8_p4snubhKmbPcZo-sJd4Ez3eRMuIxSFdUT78wE-IzHq5lpQ3wu0nCneaZo0wDsEQA9UJZWlWg8n3AgtlgTQiLxVKIltVQKUQevoGDq0yUAM625HU5-HA7ynPNTr4cjTDWurGklONLmCFrsE6lQfsQkHAhhVc758p-GdGunkNvRl3s2ierGaM3faY0U7tlEh9BIPdHOIRxDrhwE-X7a9BV65GbOyMKMCXdVMpgTkEbBQuYJe44axT1rPeEbDQ5o-E8yx9GiW4zstOSCU-OrvlqN2UPw3-_NWAXYDOI-sBNSXfbpLd2sLbhG8X9hsPIQ_3/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/rZJRT4MwFIX_Ci99dC1MCD6amRBxk_lgwvqydHBl3cotKx1u_95KjDHiFh58as5Ne757cko5zSlH0clKWKlRKKdXPFrP46fITxP2nGTZA3tJlsHjbTALWOLTlPLrF5xDYBazRUV5I-z2RuKbpnkjjEUwngHVo1qa12CKrcBStuBZWezBSqw8N_CU2IBy4tNL7g4Hfk95odHCydIc60o3rddrtISVuobWvSdswCBsBONXoGz56rtAd9MgmqdTxsILgY6TduJVugODtduj92ytsODw1fE75B-jEZmsESU4WTdKCiyAsFE4woa4631l7EK8DrDU5scK_9aXdKfBr_9G2AA0qrRmz1exjc-ncBOq3fn9AyOnahs!/ |
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/jZJRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YBx9MWW7G5WuLW1H5N97WYgxIrin5tz09nz39FJOM8q12MlKBGm0UKiXfPQ-Gz-NBtOEPSdp-sBekkX8eBNPYpYM6JTyyxfwhdjNJ_OKcivCuid1aWhmhQsaHHGgWitPsxpcvha6kB5IkPkGgtQVwQJRYgUKBbaB67Ula9S-VI1xRqjNXhHfrHwQOgdPrmwp_PXBV35st_ye8tzoAJ-BZrqujPWk1TpErDA1ePSK2AlPxP7nwbbuPL-CShevAwzqbhiPZtMhY7dngmr6vk8qswOna2RuzfDlAIhaNd_h_VHqMH9wogCUtVXyABuxTnYRO7W7vAcpOzPeDnRh3A-EbnvQYTaJp9PHPY7YiVGXD6Z2w5eLWTn38Nbjy7H_ApPJ3eI!/ |
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/rVLBToQwEP2VXjjutrBK1qNZEyKC4MEIvZgKs2xdmLJtl_j5NsQYI7srB0_Nm7yZ9-ZNKacF5SgG2QgrFYrW4ZKHr8n6IfTjiD1GWXbHnqI8uL8KNgGLfBpTfpngJgQ63aQN5b2wu4XEraJFL7RF0ERDO0oZWnSgq53AWhogVlZ7sBIb4gqkFW_QOjCPQ0v5fjjwW8orhRY-LC2wa1RvyIjReqxWHRjX77GJD4_9rTGH8zuYLH_2XTA3qyBM4hVj12eCOS7NkjRqAI2d8zrONFZYcBab43dYJ0oz9rZa1OBg17dSYAUemyXnsanc5btn7Mx6A2Ct9A8L_3ZT6V6NX__WYxOhWUfr97zMk21q4GXBy7X5BCRImm0!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJRT8IwFIX_Sl_6CL0bSvDRYLKIw-GDcfTF1O0yKtvtaAvx51sXQ4wT3FNzTpr7ndNbIUUuJKmjrpTXhlQd9FpOX9PZwzRaJPCYZNkdPCWr-P4qnseQRGIh5OULYUJsl_NlJWSr_HakaWNE3irrCS2zWHcoJ_IGbbFVVGqHzOtih15TxYLBavWGdRAi3xzsSTFV-K_p-n2_l7dCFoY8fgSLmsq0jnWaPIfSNOjCRA49Kof_qRx61F-ls9VzFErfTOJpupgAXJ8pfRi7MavMES01IVlHcV55DIGqw-kh_rAGtPRWlRhk09ZaUYEcBuE49HGXd5rBmXpHpNLYHxGG7XRANx1OS99_kkMPNGSNot3J9SrdLB2-jOR65j4B-33wxA!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZLBTgIxFEV_pZsupY9BCC4NJhMRHFyYDN2QMvMohZnXoS0If28lxhgRMqvmNs09Pa8VUuRCkjoYrYKxpKqY53KwmAxfBt1xCq9plj3BWzpLnu-TUQJpV4yFvH0gNiRuOppqIRsV1neGVlbkjXKB0DGH1RnlRY7HBskjs6uVx8CKtXIal6rY-q8Os9nt5KOQhaWAxyByqrVtPDtnChxKW6MPpuBw0c3hRvcfgWz23o0CD71kMBn3APpXBPYd32HaHtBRHflMUcl8UAEjVu9_pP7ZauESnCoxxrqpjKICObTCcbjE3X6fDK7oHZBK635dQeQ1ujg3Kk2cY5zzFoMhfb5IpZZYxdDKzcTV0ff_4nAB4tAC1GzlfBiGp2N_2a82p49PhBn_TA!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZLNbsIwEIRfxRcfwSa0iB4rKkWl0NBD1eBLtSQb45Ksg20Qj18XVVXFn3Kyxrb2mxlbKJELRbA3GoKxBHXUSzX6nI1fRoNpKl_TLHuSb-kieb5LJolMB2Iq1O0LcULi5pO5FqqFsO4ZqqzIW3CB0DGH9RHlRY6HFskjs1XlMbBiDU7jCopNPCM0DRBrwBU7z3ywDv3PZPO13apHoQpLAQ8hXmy0bT07agpclrZBH0zB5RmRy-tELi8ST8Jmi_dBDPswTEaz6VDK-ythd33fZ9ru0VETXTGgMk6EgNGM3v0VcGGrQ8LgoMQom7Y2QAVy2QnH5Tnu9ltm8kq8PVJp3T8LIm_QxTapNLHd2P4GgyF9NFLDCusoOmUzcXX0-xe5PANx2QHUbtRyMavmHj96ajn236o2p2Y!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJRT8IwFIX_Sl_6CL0MJfhoMFlEcPhgHH0xZbsrle12tIXgv7cSY1SE7Kk5bXO_c04rpMiFJLU3WgVjSdVRL-XodTZ-GA2mKTymWXYHT-kiub9KJgmkAzEV8vKFOCFx88lcC9mqsO4ZqqzIW-UCoWMO6yPKixwPLZJHZqvKY2DFWjmNK1Vs4llRK9MwQ9udce-fI83bditvhSwsBTwEkVOjbevZUVPgUNoGfTAFhxMUh_MoDr9Rf-Jli-dBjHczTEaz6RDg-ky8Xd_3mbZ7dNREO0xRyXxQAaMLvfuO_M9Wh2jBqRKjbNraKCqQQycch1Pc5dfL4Ey8PVJp3Q8LIm_QxRqpNLHWWPsGgyF9NFKrFdZRdMpm4uro6_dxOAFx6ABqN3K5mFVzjy89uRz7Dx-Iqn8!/ |
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/jZJBTwIxEIX_Si89SodFCR4NJhsRXDwYd3sxZXe2VHanS1uQn29DjDEiuKfmddp-b95USJELSWpvtArGkmqiLuT4bT55HA9nKTylWXYPz-kyebhOpgmkQzET8vKB-ELiFtOFFrJTYX1lqLYi75QLhI45bI4oL3I8dEgema1rj4GVa-U0rlS5iTXCD3apLgrzvt3KOyFLSwEPIV5pte08O2oKHCrbog-m5HDC5nD-bQ7_sH8FkC1fhjGA21Eyns9GADdnAtgN_IBpu0dHbfTHFFXMBxUw2tK771D-2OrRa3CqwijbrjGKSuTQC8fhFHd5vhmcaW-PVFn3w4LIW3QxN6pMzDHOYYPBkD4aadQKmyh69Wbi6ujrf3I4AXHoAeo2sljO64XH1ytZTPwnUkjmCg!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZLRboIwFIZfhZtezh5xGHe5uISM6XAXS7A3S4UjVuEUSmX69qtkWZYxDVfN3zT_952TcsETLki2KpdWaZKFy2sx_VjMXqbjKITXMI6f4C1c-c_3_tyHcMwjLm4_cA2-Wc6XOReVtLs7RVvNk0oaS2g8g0WHaniylfXlsdrXtXjkItVk8WR5QmWuq8brMlkGmS6xsSpl0CthcCn5oxSv3sdO6WHiTxfRBCC4onQcNSMv1y0aKh3Ik5R5jZUWXX9-_NH852qAtDUyQxfLqlCSUmQwCMegj7u98RiujNciZdr8UuBJiSbdOa5q0HMLPaBVlHcihdxg4cKg2ZQ7DX3_GAY9EIMBoOog1jM7O5-CTVDsz59fEmtDaQ!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZJRT4MwEMe_Ci993HpjusxHMxPi3AQfjNAXU-FgdXCFtiN-fBuyGCNu4eWaf9Pc73eXcsFTLkj2qpJOaZK1z5lYve_WT6vFNoLnKI4f4CVKwsebcBNCtOBbLq4_8B1Cs9_sKy5a6Q4zRaXmaSuNIzSBwXpAWZ6WsjsXnqnPrhP3XOSaHH45nlJT6dYGQybHoNANWqdyBqNODHyTofyVi5PXhZe7W4ar3XYJcHtB7jS386DSPRpqPC2QVATWSYceUp1-hP-5mmDujCzQx6atlaQcGUzCMRjjru8-hgvj9UiFNr8UeNqgyQ-eqywGfqtHdIqqQaSWH1j7MGk25U9D57_DYARiMAHUHkWW7Mq9xbeZyNb2G6jYc-8!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZLBbsIwDIZfpZccR0wZFTtOTKrWwcoOk0ouU9p6JdA6JQkF3n4ZmtA0Buop-iPH32crXPCMC5KdqqRTmmTt81JEH7PJSzRMYniN0_QJ3uJF-HwfTkOIhzzh4naB7xCa-XRecdFKt7pT9Kl51krjCE1gsD6hLM_2mCuSxn6_UOvtVjxyUWhyeHA8o6bSrQ1OmRyDUjdonSoYXHRicO70Ry5dvA-93MMojGbJCGB8RW43sIOg0h0aajwtkFQG1kmHHlLtzsL_XPUwd0aW6GPT1kpSgQx64Rhc4m7vPoUr43VIpTa_FHjWoClWnqssBn6rG3SKqpNILXOsfeg1m_KnoZ-_w-ACxKAHqN2I5cRNjodxPq7Xx_0XqjdU6g!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZLNTsMwEIRfJRcfW29TqMoRFSkitKQcEIkvyE22qWmyTm038PhYEf-hVU7esaz5ZmxzwVMuSLaqlE5pkpXXmZg9L-d3s0kcwX2UJDfwEK3D24twEUI04TEX5w94h9CsFquSi0a63UjRVvO0kcYRmsBg1aEsT19xo0iaXxPP1MvhIK65yDU5fHM8pbrUjQ06TY5BoWu0TuUMep4MPp2-p7-Bk_XjxAe-moazZTwFuDwR-Di246DULRqqPTeQVATWSYceVx6_SvyzNaCDM7JAL-umUpJyZDAIx6CPO_8eCZyo1yIV2vyIwNMaTb7zXGUx8Pe7R6eo7IJUcoOVF4O6Kb8a-vhPDHogBgNAzV5k6-V2ZfFpJLK5fQeG7uOG/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZLNbsIwEIRfxRcfwUsoiB4rKkWl0NBDpeBLZZJtMDjr4Ji_t6-FUCuagnKyxruab3ZtIUUqJKm9LpTXlpQJeiGHn9PR67A3ieEtTpJneI_n0ctDNI4g7omJkPcbgkPkZuNZIWSl_Kqj6cuKtFLOEzrm0JxRtUgJD8xUrMP2SLm9KomFXm-38knIzJLHow_dZWGrmp01eQ65LbH2OuPQsOZw2_pP_GT-0QvxH_vRcDrpAwxuxN916y4r7B4dlQHPFOWs9spjsC52P7n_uWoxincqxyDLymhFGXJohePQxN1_nQRujHdZ028EkZboslXg6hpZWPMGvabiHMSoJZogWs2mw-no8rs4NEAcWoCqjVyM_Oh0HCwHZn06fANUvXz0/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZJBT8MgFMe_CpceHbTVRo_LTKq1s_VgrFwMa5Hh4NEBa9RPLzYels0tPZE_ebzf772AKW4wBTZIwbw0wFTIrzR7K68fsrjIyWNeVbfkKa-T-8tkkZA8xgWm5wtCh8QuF0uBac_8-kLCu8GNtwxcb6wfQb9F8mO7pXNMWwOef3rcgBamd2jM4CPSGc2dl21EDh4fKFT1cxwUbtIkK4uUkKsTCruZmyFhBm5BBwBi0CEXWnJkudipsbfDzT9XE2SDYsdD1L2SDFoekUm4iBzjzm-4IifGGzh0xu4p4EZz264DVzqOwiI33EsQo4hiK65CmDSbDKeFvx8SkSNQRCaA-g1dfaXf5Z0a9Etdzn8Aemd4sw!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZKxbsIwEIZfxYvH4iM0ER0rKkWl0NChUvBSmcRNDMnZ2IbC29dBDG0pKJP1W6f77jubcZYzjmKvKuGVRtGEvOTJx2z8kgynKbymWfYEb-kier6PJhGkQzZl_HZB6BDZ-WReMW6Er-8UfmqWeyvQGW39CcTygtTE6pVCp5G4WhmjsCIhersruhLXNVLr7ZY_Ml5o9PLgWY5tpY0jp4yeQqlb6bwqKPwGUOgB-KOSLd6HQeVhFCWz6QggvqKyG7gBqfReWmzDEERgSVzASmJltWvEefp_rnoIBY1ShtiaRgksJIVeOAqXuNsvlcEVvb3EUtsfI7C8lbaoA1c5ScKyN9J3u-wGacRKNiH0clPhtHj-aRQuQBR6gMyGL8d-fDzEq7hZH7--Aae36Us!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZLBT4MwGMX_lV44uhYmBI9mJkTcZB5MoBfTQe26wVfWFtz-exv04JhbOL72y_u997WY4hxTYL0UzEoFrHa6oNHHMn6J_DQhr0mWPZG3ZB083weLgCQ-TjG9PeAcAr1arASmLbPbOwmfCudWMzCt0nYAjTWSYLWquvLnEhdydzjQR0xLBZYfLc6hEao1aNBgPVKphhsrS4-cO431ufMofLZ-9134h3kQLdM5IeGV8N3MzJBQPdfQODpiUCHj_DnSXHT1ADI4_-doQhOXt-JONm0tGZTcI5NwHrnE3X6bjFyp13OolP4TAecN1-XWcaXhyG15z60EMQSp2YbXTkzq5pbvSvz-LY9cgDwyAdTuaRHb-HQMN2G9O319A3pP0Bo!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZLBTgIxEIZfpZc9SssiBI8Gk40ILh5Mll5M2R1LoTstbRfh7S1IjIqQPTV_M5lvvmkppwXlKLZKiqAMCh3znA_eJsOnQXecsecszx_YSzZLH2_TUcqyLh1Tfr0gdkjddDSVlFsRljcK3w0tghPorXHhCKKFBAQnNHGmCQolEVgRv1TWHoJCH1xTHir9oZ9abTb8nvLSYIBdoAXW0lhPjhlDwipTgw-qTNhvTsLac_6I5bPXbhS766WDybjHWP-CWNPxHSLNFhzWcZYvQKQDcSAbLU4S_1y18Io2FcRYW60ElpCwVriEneOuv1vOLuhtASvjfoxAixpcuYxc5YHEna_he7FaLEDH0MpNxdPh6d8l7AyUsBYgu-bzYRjud_1FX6_2H59KgwLQ/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZLBbsIwEER_xZcci53QRPRYUSkqhYYeKgVfKpMsweCsg21S-Ps6UQ8tCJSTNZY1b8a7lNOcchStrISTGoXyesWTr_nkLQlnKXtPs-yFfaTL6PUxmkYsDemM8vsPvENkFtNFRXkj3PZB4kbT3BmBttHG9SCaW6cNEIEl2YhCKunORJSlAWvBdhZydzjwZ8oLjQ5OjuZYV7qxpNfoAlbqGqyTRcD-WwfsrvVF_Gz5Gfr4T-Momc_GjMU34h9HdkQq3YLB2uN7d-uBQAxUR9WTbdfq6mpAFV-gBC_rRkmBBQRsEK5reom7P52M3ajXApba_IlA8xpMsfVcaYH4b96Dk1j1QZRYg_JiUDfpT4O_2xWwK1DABoCaPV9N3OR8itex2p2_fwA1-rMb/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJBU8IwEIX_Si49SkIRBo8OznREsHhwpuTihHYpgXYTkoDw7912PKiI9pR5O5n33rcJlzzjEtVRlypog6oivZSjt9n4adSfJuI5SdMH8ZIs4sfbeBKLpM-nXP59gRxiN5_MSy6tCpsbjWvDs-AUemtcaIN45jfaWo0lK2CtUTdDzxQWbG1c7RsTvd3v5T2XucEAp8AzrEtjPWs1hkgUpgYfdB6J7-aR-Mf8B0K6eO0Twt0gHs2mAyGGVxAOPd9jpTmCw5oKtIaeIoE5KA9Vm03Nfxl1gCGEAkjWttIKc4hEpzhivYj7-4VScQXvCFgY96UCz2pw-YZytQdGi95BaJbaFKnUCioSndg0nQ4_f1gkLoIi0SHI7uRyHMbn03A1rLbn9w82tRcJ/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJRT8IwFIX_Sl_6KL0MIfhoMFlEcPhgMvpiyla3Qndb2oLw7-0IiVGE7Kk5zcn9zrkt4yxnHMVeVSIog0JHveSjj9n4ZdSfpvCaZtkTvKWL5Pk-mSSQ9tmU8duGOCFx88m8YtyKUN8p_DQsD06gt8aFE4jlhUFvtCpFMI74WlmrsCIKfXC7orX4dpBab7f8kfHoDvIQWI5NZawnJ42BQmka6YMqKPwGUOgA-FMlW7z3Y5WHQTKaTQcAwytVdj3fI5XZS4dNDEEElsRHrCROVjstzun_uepQKNYoZZSN1UpgISl0wlG4xN1-qQyu1NtLLOPKfiKwvJGuqCNXeUnisjcytLtsg2ixkjqKTt1UPB2efxqFCxCFDiC74ctxGB8Pw9VQr49f32AWEp4!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJBT8IwFMe_Si87SsuQZR4NJosIDg8moxdTtjoK3WtpC4Kf3jfkoCJkp-Y1L-_3_72WclpQDmKnahGUAaGxnvPkbZI-Jf1xxp6zPH9gL9ksfryNRzHL-nRM-fUGnBC76WhaU25FWN4oeDe0CE6At8aFI4gWfqmsVVATBaQ0TSNdqYQm2FZJ8mlA-naQWm02_J7y0kCQ-0ALaGpjPTnWECJWmUb6oMqI_QZErAPgj0o-e-2jyt0gTibjAWPDCyrbnu-R2uykgwZDEAEV8YiVxMl6q498TP_PVQeh73wY2GoloJQR64RD3zPc9ZfK2QW9nYTKuB8RaNEub4lc5SXBZa9laBfbBtFiITUWndwUng5OPy1iZ6CIdQDZNZ-nIT3sh4uhXh0-vgBVgqFs/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJBb8IgFMe_CpceJ1inccfFJc2cru6wpHJZkD4pSgGBOv32o8bDNqfpTuRPXt7v_R5gigtMNdtLwYI0mqmYl3T0MRu_jPrTjLxmef5E3rJF-nyfTlKS9fEU09sFsUPq5pO5wNSyUN1JvTa4CI5pb40LJxAu1lDCAQlnGl0ibpQCHpCvpLVSCyS1D67hbalvG8rNbkcfMeVGBzgEXOhaGOvRKeuQkNLU4IPkCfkJSsg_QL_U8sV7P6o9DNLRbDogZHhFren5HhJmD07XcRjEIshHPCAHolHsbPHHVQexqFNCjLVVkmkOCemES8gl7vbL5eSK3h50ady3EXBRg-NV5EoPKC59C6HdZTuIYitQMXRyk_F0-vzzEnIBSkgHkN3S5TiMj4fhaqg2x88vfR8BxA!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZLBTgIxEIZfpZcepcMiBI8Gk40ILh5M1l5M2R1LYXe6tAXh7a0bDyJC9tRMM53vmz8VUuRCktobrYKxpKpYv8nR-2z8NOpPU3hOs-wBXtJF8nibTBJI-2Iq5PWGOCFx88lcC9mosLox9GFFHpwi31gXWpDIC-WcQccqQxv__cast1t5L2RhKeAhiJxqbRvP2poCh9LW6IMpOJzO4nA6649gtnjtR8G7QTKaTQcAwwuCu57vMW336KiOPKaoZD4SkDnUu6pFRdF_rjq4R-MSY1k3lVFUIIdOOA7nuOv5Z3BhvT1Sad0vBZHX6IpV5BqPLOa6wWBItyKVWmIMU3fazcTT0c__4XAG4tAB1Gzk2ziMj4fhclitj59fYAPPEg!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJBT8IwGIb_Si87SrvhFjwaTBYnODyYjF5Mt32WwvZ1tAXh31sXDwJCdmrepnmf52tLOS0oR7FXUjilUTQ-L3nyMZu8JGGWstc0z5_YW7qInu-jacTSkGaU3z7gGyIzn84l5Z1wqzuFn5oWzgi0nTauB51nUq2EkVCKamN_CtR6u-WPlFcaHRwcLbCVurOkz-gCVusWrFNVwE6LzvNJ8Zl6vngPvfrDOEpm2Zix-Ir6bmRHROo9GGw9nAisifX1QAzIXdNzvPU_WwMG8bo1-Nh2jRJYQcAG4QJ2ibv9Mjm7Mt4esNbmjwItWjD-3rBWFoi_5A04hbIXaUQJjQ-DZlN-Nfj7swJ2AQrYAFC34cuJmxwPcRk36-PXN3TfvlM!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZLNbsIwEIRfxZcci51QUHqsqBQ1hYYeKgVfkJNsjUmyDrah8Pa1oh5a_pSTNdZqvpm1Kac55SgOSgqnNIrG6xWfrufx2zRME_aeZNkL-0iW0etjNItYEtKU8vsD3iEyi9lCUt4Jt3lQ-KVp7oxA22njetC5JuVGGAmFKGtLKnBC9UnUdrfjz5SXGh0cHc2xlbqzpNfoAlbpFqxTZcD--53ra_5nRbLlZ-iLPI2j6TwdMza5UWQ_siMi9QEMtj4DEVgR6ylADMh90-Msza9cDejjU1fgZds1SmAJARuEC9gl7v47ZexGvQNgpc2fCDRvwfj1YaUsEL_rGpxC2QdpRAGNF4O6KX8a_P1nAbsABWwAqKv5Knbx6TgpJs329P0DgUukDA!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJBb4MgGIb_ChePK9RO445Ll5i5dnaHJZZLQ5VZWvxQQFf__ZjZYbNr44m8hLzP8wGY4gxTYJ0omRUKmHR5S8PdKnoJ50lMXuM0fSJv8cZ_vveXPonnOMH09gHX4Ov1cl1iWjN7uBPwoXBmNQNTK20H0DijXDJRIQFNK3T_XSGOTUMfMc0VWH62OIOqVLVBQwbrkUJV3FiRe-Rv1TiPqkf66eZ97vQfFn64ShaEBFf025mZoVJ1XEPl8IhBgYwDcKR52cqBZHD2z9aEUZxwwV2saikY5Nwjk3AeucTdfp2UXBmv41Ao_UsBZxXX-cFxheHIXfOJWwHlICLZnksXJs0m3Krh53d55ALkkQmg-kS3kY36c7AP5LH__AL44ixQ/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZLBbsIwEER_xRcfi00oiB4rKkWl0NBDpeBLZZLFGJJ1sJ0U_r4m6qGUQnOyZmXNm1mbCZYygbLRSnptUBZBL8XoYzZ-GfWnMX-Nk-SJv8WL6Pk-mkQ87rMpE7cvBIfIzidzxUQl_eZO49qw1FuJrjLWtyCWVoY0YPVaZ-2ASMyJNbXXqIiqdQ4nH73d78UjE5lBDwfPUiyVqRxpNXrKc1OC8zqj_Nyf8v_9fxVJFu_9UORhEI1m0wHnwytF6p7rEWWCOZYhQ2vsAhWIBVUXLc2x9I9Rhz6hRQ5BllWhJWZAeScc5Ze42--U8Cv1GsDc2B8RWFqCzTaBqx2QsOsdtEs8BSnkCoogOnXT4bT4_c8ovwBR3gFU7cRy7MfHw3A1LLbHzy9kfCqo/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZJfT8MgFMW_Ci99dNBWG31cZlKtna0Pxo4Xw9orxZU_A9aon15cjDHOLX2Cc4H7O-cGTHGDqWKj4MwLrdgQ9Ipmz-XlXRYXObnPq-qaPOR1cnueLBKSx7jA9PSF0CGxy8WSY2qY78-EetG46aw2yPXCfJ2L1-2WzjFttfLw5nGjJNfGob1WPiKdluC8aMPu590fcFU_xgF8lSZZWaSEXBwB72ZuhrgewSoZeiOmOuQ884As8N2wz-1w809pgk9vWQdBSjMIplqIyCRcRA5xp-dakSPxRlCdtr8s4EaCbfvAFQ5QmOEGvFB8b2RgaxiCmJRNhNWq738RkQNQRCaAzIau39OP8mYY5VNdzj8Bx67eMQ!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZLBb8IgGMX_FS49zg_r2nTHxSXNOl3dYUnLxWDLKEqhAnb63480W-LmND3xHgF-73sBCBRAFO0Fp05oRaX3JYnXi-QlnmYpfk3z_Am_pavw-T6chzidQgbk9gH_QmiW8yUH0lHX3An1oaGoje6QbUT3S0Iptvs9eQRSaeXY0UGhWq47iwavXIBr3TLrROXVz70z-TdOvnqf-jgPszBeZDOMoytxDhM7QVz3zKjWYxBVNbKOOoYM4wc5tGGh-GdrRGRnaM28bTspqKpYgEfhAnyJu912jq-M1zNVa3MWAYqWmarxXGEZ8nXumBOKD0Ek3TDpzajZhF-N-v4tAb4ABXgEqNuRMnHJ6RhtIrk9fX4Bl_nj_w!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZJRb4IwFIX_Sl94nK04DHtcXELGdLiHJdgXU-EOqnALbXX671fJlrA5DU-9p2nP-e5tKacp5SgOshBWKhSV0ys-Xc_Dl-k4jthrlCRP7C1a-s_3_sxn0ZjGlN8-4Bx8vZgtCsobYcs7iR-KprlWDTGlbHol0dDupYYa0JrzPbltW_5IeabQwtHSFOtCNYZ0Gq3HclWDsTJz1Y9Jr_zt9wc0Wb6PHejDxJ_O4wljwRXQ_ciMSKEOoPHsQwTmxFhhwbkX-6qbk4P9Z2sAv9UiByfrppICM_DYoDiPXcbdfoeEXWnvAJgr3UOgaQ06K12uNEDcbHdgJRYdSCU2UDkxqDfpVo3f_8hjF0EeGxDU7PgqtOHpGGyCanv6_AL8ne2r/ |
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/jZJBT8MwDIX_Si49bsk6qMYRDalibHQcEF0uKLReF9Y4aZJO_HxCB1JhbOopflbk7z3ZlNOcchQHWQkvNYo66A1PXpezh2SySNljmmV37Cldx_dX8Txm6YQuKL_8IUyI7Wq-qig3wu9GErea5qXVhridNL2SWGhaaUEBetfve7DKEYEl0QZsZ80RJbA9GpTvTcNvKS80evjwNEdVaeNIp9FHrNQKnJdFqH5m9spf2H7_EvZP7Gz9PAmxb6ZxslxMGbs-E7sduzGp9AEsfuG64c4LD8FE1dZHBs3_aQ2I6a0oIUhlaimwgIgNwkXsFHd5qxk7E-8AWGrbs0BzBbbYBa50QMIK9uAlVp2RWrxBHcSgbDK8Fr-vMmInoIgNAJk936yX25WDlxHfzNwnoFlJDQ!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZLNTsMwEIRfxZccqZ0EIjhWRQqElIQDIvUFuYlJTe11ajsR8PS4gQOiP8rJGmu03-xoMcUVpsAG0TInNDDp9Yomr_n1QxJmKXlMi-KWPKVldH8ZLSKShjjD9LzBT4jMcrFsMe2Y21wIeNO4AtUgw11vwCKn0cCh0WbvFe-7HZ1jWmtw_MPtna3uLBo1uIA0WnHrRB2Q4zP-BSrK59AHuomjJM9iQq5OBOpndoZaPXADynMQgwZZxxz3iLaXYx8WV0e-JmR2hjXcS9VJwaDmAZmEC8gh7nzfBTmx3k85fyLgSnFTbzxXWI58n1vuBLRjEMnWXHoxaTfhXwO_9xKQA1BAJoC6LV1_xl_5nRzUS5nPvwHxFun1/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZIxb4MwEIX_ihfGxoYURMcqlVBpUtKhEvFSOeASJ3Am9oUm_74u7VAlIWKy3ul033t3ppzmlIPoVCVQaRC10ysefczjl8hPE_aaZNkTe0uWwfN9MAtY4tOU8tsNbkJgFrNFRXkrcHOn4FPTHJqSGIkHA5agJp2EUpvBMl2p7X7PHykvNKA84k9npVtLeg3osVI30qIqPHZ1xkD53H62fPed_YdpEM3TKWPhgP3DxE5IpTtpoHF4IqAkFgVKh6gOdb89S_MrpRFR0IhSOtm0tRJQSI-NwnnsEnf7OhkbiPe7nH8WaN5IU2wcV1lJ3Jp3EhVUvZFarGXtxKhsyr0G_n6Xxy5AHhsBand8FWN8OobrsN6evr4BhGPRhA!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZLNTsMwEIRfxZccqZ0EIjhWRQqElIQDIvUFucnimvontZ0IeHpMhRCitMrJmrV3v5mVMcUNppqNgjMvjGYy6BXNnsvLuywucnKfV9U1ecjr5PY8WSQkj3GB6ekHYUJil4slx7RnfnMm9IvBjRv6XgpwX9fidbejc0xboz28edxoxU3v0F5rH5HOKHBetBH5afuDrerHOGCv0iQri5SQiyPYYeZmiJsRrFZhNGK6Q84zD8gCH-Q-dfD0T2mCTW9ZB0GqYJHpFiIyCRdSHeBOb7UiR-KNoDtjf1nAjQLbbgJXOEBhhVvwQvO9EcnWIIOYlE2E0-rvXxGRA1BEJoD6LV2_px_ljRzVU13OPwGfJM6Q/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZLBb4MgGMX_FS4eV9BO445Ll5i5dnaHJcqlofqN0ipYQNf-92Nmy5qZNp74HgHe772AKc4xlawXnFmhJKudLmi0WcYvkZ8m5DXJsifylqyD5_tgEZDExymmtw-4FwK9Wqw4pi2zuzshPxTOTde2tQBzOeFC7I9H-ohpqaSFk8W5bLhqDRq0tB6pVAPGitIjv9f-pv8o2frddygP8yBapnNCwiso3czMEFc9aNk4E8RkhYxlFpAG3tVDE9-c460JwFazCpxsHCKTJXhkkp1LNbK73XRGrsTrQVZKXyDgvAFd7pyvMIBcmQewQvIBpGZbqJ2YlE24Vcufn-KRkZFHJhi1B1rENj6fwm1Y78-fX6lTXjo!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZJRT8IwFIX_Sl_6KO2GW-ajwWRxgsMHk9EXU7ZrKWztaLsJ_96ySGJEyJ6a09zb891zSxgpCFO8l4I7qRWvvV6x-GOevMRBltLXNM-f6Fu6DJ_vw1lI04BkhN0u8C-EZjFbCMJa7jZ3Un1qUtiubWsJlhRGd04qcaqT2_2ePRJWauXg4EihGqFbiwatHKaVbsA6WWJ67sf03P8HJF--Bx7kYRrG82xKaXQFpJvYCRK6B6Ma74G4qpB13AEyILp6yMFT_nM1gtcZXoGXjWflqgRMR9n58S7sbuec0yvj9aAqbX4hkKIBU268r7SAfJY7OMU3gNR8DfXYXUh_GvXzTzC9MMJ0hFG7Y6vEJcdDtI7q7fHrGx2qsOk!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZJBT8MwDIX_Si49bsk6qMYRDamitHQcEG0uKLReF9Y6XZJO8O_JpiCkjU09RX6y_N5nh3JaUI5iLxthpULRurrk0Xu6eIpmScye4zx_YC_xKny8CZchi2c0ofx6g5sQ6myZNZT3wm4mEteKFmbo-1aCoYVWg5XYeOmb7AFrpYmXiURj9VAd4pjDLPm52_F7yiuFFr4sLbBrVG_IsUYbsFp1YKysAvbrETA_zEvXPU6A8tXrzAHdzcMoTeaM3V4AGqZmShq1B42dy0EE1sRYYYFoaIZWeIB_pBFMVosaXNk5HoEVBGyUneM9s7t-r5xdwPMb-4tAiw50tXG-0gBx-97CcZeHIK34gPZ40xFs0r0a_X8L2JlRwEYY9VtertJ1ZuBtwsuF-QHgSU20/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZLNboMwEIRfxReOjQ0piB6rVEKlSUkPlYgvkQNbcADbsQ1N3r5u2khV8yNO1ljrmW93jSnOMRVs4BWzXArWOr2i0Xoev0R-mpDXJMueyFuyDJ7vg1lAEh-nmN4ucA6BXswWFaaK2fqOiw-Jc9Mr1XIwOFesaLioEBMlMjVXyonvR3y729FHTAspLOwtzkVXSWXQUQvrkVJ2YCwvPHIy88hFs3-I2fLdd4gP0yCap1NCwiuI_cRMUCUH0KJzgT-elllAGqq-PU7I8V-4GgFvNSvByc6BM1GAR0bFuV7P4m5vICNX2htAlFL_QcB5B7qoXS43gNxgG7CnWbZsA-3YxXB3avH7gzxyFuSREUGqoavYxod9uAnb7eHzC11_fw8!/ |
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/jZJfT4MwFMW_Sl943FqYLvPRzISIm-CDEfpiKtxBBdquLUS_vR2ymLg_4am5vc353XNuMcUppoL1vGSWS8EaV2d0-b5ZPS39KCTPYRw_kJcwCR5vgnVAQh9HmF5_4BQCvV1vS0wVs9WMi53EqemUajgYnCqW11yUiIkCmYor5Yqx_416EIXU6NwbdBDS7TDoAcI_93t6j2kuhYUvi1PRllIZNNTCeqSQLRjLc48c4R45Jzz2p8P_RRAnr76L4G4RLDfRgpDbCxF0czNHpexBi9YN-KtvmQWkoeyaQdvlc-ZqglmrWQGubJ1RJnLwyCSc836Cu77hmFywN6b3NwJOW9B55bjcAHKLqMEec23YBzTD4id44-7UYvyhHjkBeWQCSNU0Sza7rYG3Gc1W5geLnHEy/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJRT4MwFIX_Ci88uhYmBB_NTIi4yXwwYX1ZOrh23eCWtQW3f28lGo1zC0_NaW7O-e5pCSMFYch7KbiVCnnt9IrF63nyFAdZSp_TPH-gL-kyfLwNZyFNA5IRdn3AOYR6MVsIwlputzcS3xQpTNe2tQRDCom9kqVE8Tkpd4cDuyesVGjhaEmBjVCt8QaN1qeVasBYWfr028GnPw5_YPLla-Bg7qZhPM-mlEYXYLqJmXhC9aCxcSkex8ozllvwNIiuHrpwpP9cjSC2mlfgZONoOZbg01FxbsGzuOtd5_TCej1gpfQvBFI0oMuty5UGPNfmHqyrbwCp-Qbqsa8h3anx66_49CzIpyOC2j1bJTY5HaNNVO9O7x_PEzn0/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVLPT8IwFP5XetkRWoYSPBpMFufm5sG49WLq9iiV7XW03aL_vQ1BQ0DITs378vL9eqWcFpSjGJQUTmkUjZ9LvnhPlk-LWRyx5yjLHthLlIePN-EqZNGMxpRfX_AMoUlXqaS8E24zUbjWtLB91zUKLC0UDlpVCuUB_CZHCC3V527H7ymvNDr4crTAVurOkv2MLmC1bsE6VQXslzNgfwwH8JjzxHCWv8684bt5uEjiOWO3Fwz3UzslUg9gsPW6RGBNrBMOiAHZN_u-fJp_oBEZnBE1-LH1_gVWELBRcj7dmdz1e2TsQrwBsNbmyAItWjDVxusqC8T3uwXn69sbacQHNGPvo_xr8PCfAnYmFLARQt2Wl3myTi28TXi5tD8T7Y05/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZLBbsIwEER_xRcfi51QED1WVIpKoaGHSsEX5CRbY3DWwTYU_r4uaiVUCsrJGmu182a0TLCCCZR7rWTQFqWJeiGGy-noZZhMMv6a5fkTf8vm6fN9Ok55lrAJE7cH4obUzcYzxUQrw-pO44dlhd-1rdHgWVGtpFNQymrjv2f1ersVj0xUFgMcAiuwUbb15KQxUF7bBnzQFeW_Oyg_3_EHKJ-_JxHooZ8Op5M-54MrQLue7xFl9-CwiT5EYk18kAGIA7Uzpz4i4D9fHZiDkzVE2UReiRVQ3skuRrywu913zq_E2wPW1p0hsKIBF3vDWnsgsc8NBI3qBGJkCSaKTtl0fB3-3AvlF0aUdzBqN2IxCqPjYVAOzPr4-QVpoyQF/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJRT8IwFIX_Sl_6CC1DCT4aTRYRHD4Yt76Ysl1KZbsdbSH6771ZNEERsqfmtM0557utUCIXCvXBGh2tQ12TLtTkbT59nIxmqXxKs-xePqfL5OEquUtkOhIzoS5fIIfEL-4WRqhWx83A4tqJPOzbtrYQRF5utDew0uWWRN2yAevOPtmvA1HY991O3QpVOozwEUWOjXFtYJ3GyGXlGgjRllz-mHN55MHlOfM_CNnyZUQIN-NkMp-Npbw-g7AfhiEz7gAeGyrANFYsRB2BeTD7upsgNf9nqwdM9LoCkg2BaCyBy15xxH4Sd_mFMnkG7wBYOX9UQeQNeJobVjYAo0FvIVo0XZFar6Am0YvN0urx-4dxeRLEZY-gdquK5Xy9CPA6UMU0fAGATg5r/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJRb4IwFIX_Ci88zhYchD0uLiFjOtzDEuzLUukdVuEW28L036-SLVl0Gp6a09zc852TSxgpCEPey4pbqZDXTq9Y_DFPXuIgS-lrmudP9C1dhs_34SykaUAywm4PuA2hXswWFWEtt5s7iZ-KFKZr21qCIUXb6XLDDXhKC9DmNC-3-z17JKxUaOFgSYFNpVrjDRqtT4VqwFhZ-vR3j0_P95yB5cv3wIE9TMN4nk0pja6AdRMz8SrVg8bGeXkchWcst-BpqLp66MVB_vM1gttqLsDJxjFzLMGno-xczAu7273n9Eq8HlAo_QeBFA2cikMhXXeu0x1YidUAUvM11E6Myibdq_Hnbnx6YeTTEUbtjq0SmxwP0Tqqt8evb3XIcN8!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVJNT4MwGP4rXDhu7ZiSeTQzISIIHozQi6nwjtXB264txJ9vJZqYsS2cmudJ83y1hJGCMOSDaLgVEnnrcMnC92TzFK7iiD5HWfZAX6I8eLwJtgGNViQm7PoFpxDodJs2hClu9wuBO0kK0yvVCjCkUL2u9tyAJ3UN-hxBSvF5PLJ7wiqJFr4sKbBrpDLeiNH6tJYdGCsqn_4J-_REZ0KcRs_y15WLfrcOwiReU3p7IXq_NEuvkQNo7Jy5x7H2jOUWPA1N347LudRnqBlFrOY1ONi5Ehwr8OksO9d7Ynf9ZTJ6od4AWEv9LwIpOvgZDmvhtnMjH8AKbMYgLf-A1oFZ3YQ7Nf7-LJ9OjHw6w0gdWJknu9TA24KVG_MNhExdUQ!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZJRT8IwFIX_Sl_2KC3DEXw0mCwiOHwwGX0xZbuOsu22tBeEf28hmhgQssfTtOd856Rc8pxLVDtdKdIGVRP0Qg4_pqOXYX-Sitc0y57EWzqPn-_jcSzSPp9weftCcIjdbDyruLSKVncaPw3P_dbaRoPneWmKmilrjUZqAckfX-j1ZiMfuSwMEuyJ59hWxnp20kiRKE0LnnQRiV-n49m50xlcNn_vB7iHQTycTgZCJFfgtj3fY5XZgcOjD1NYMk-KgDmots1pm4D5z1EHcnKqhCDbQK2wgEh0igtFL-Jub5-JK_V2gKVxfxB43oIrViFXe2Bh1RpIY3UCadQSmiA6dQvDhxI_fycSF0GR6BBka7kY0eiwT5ZJsz58fQM48hGd/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZJNT8MwDIb_Si49bsk6qMYRDalirLQcEF0uKKReF9Y6WZJW_HyyCQTal3q0Ffnx8zqU05JyFL2qhVcaRRPqFU_el7OnZLJI2XOa5w_sJS3ix5t4HrN0QheUX38QJsQ2m2c15Ub4zUjhWtPSdcY0ChwtKy23RBijFfoW0J9pEYEVcXIDVdcorPcj1edux-8plxo9fHlaYltr48ihRh-xSrfgvJIR-0Xte0eo09Yx6kgvL14nQe9uGifLxZSx2wt63diNSa17sPg31QsPxELdNYd0g-iZ1gA1b0UFoWyDlkAJERuEC0mc4K5fL2cX9HrAStt_K9CyBSs3gasckBD7FnyI77BIIz5g8NnCGYLEz--L2AkoYgNAZstXxXKdOXgb8dXMfQO54OQN/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZJRT8IwFIX_Sl_2KO2GEHw0mCxOcPhgMvpiynbdyrp2tAXh33tdBI0I2VNzmvae75yWcppRrsVOlsJLo4VCveTjt9nkaRwmMXuO0_SBvcSL6PE2mkYsDmlC-fUDOCGy8-m8pLwVvrqR-t3QzG3bVklwNNuBLowleQV5raTzXxfkerPh95TnRnvY45ZuStM60mntA1aYBpyXecCOgwJ2NugPWrp4DRHtbhiNZ8mQsdEFtO3ADUhpdmB1g2ZE6II4LzwQC-VWdc0g9z9bPcC9FQWgbBBa6BwC1ssOc57ZXW8-ZRfiHWs6IdCsAZtX6CsdECy1Bi912YEosQKFolc2iavV3z_n5z1-Ze1h1NZ8OfGTw360Gqn14eMTWF3KUw!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZLNTsMwEIRfxZccW7spVOWIihRRUlIOiMQXZJKta-LYqe1GPD6riALqn3KyZmTtzLc25TSn3IhOSRGUNUKjLvjsPZ0_zSbLhD0nWfbAXpJ1_HgTL2KWTOiS8usXcELsVouVpLwVYTtSZmNp7vdtqxV4mndgKutIuYWy1sqHcw4t1Odux-8pL60J8IWWaaRtPem1CRGrbAM-qDJih9EROx506hzXz9avE6x_N41n6XLK2O2F-vuxHxNpO3CmwXgiTEV8EAGIA7nX_faQ7Yw1ACU4UQHKBjGEKSFig-KQ_CTu-utk7ALeYU2_FWjegCu3mKs8EFxzDUEZ2RfR4gM0ikFsCk9nfn7X33v8Yx0Q1Na8WKeblYe3ES_m_hu0gCTy/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZLNTsMwEIRfxZccqTcJRHCsihQIKQkHROoLchPjuvVParsR8PSYiAOitMrJmrV3v5mVMcENJpoOglMvjKYy6BXJXsvrhywucnjMq-oWnvI6ub9MFgnkMS4wOf8gTEjscrHkmPTUby6EfjO42Rpjv6_Edr8nc0xaoz1797jRipveoVFrH0FnFHNetBGMLX9wVf0cB9xNmmRlkQJcncAdZm6GuBmY1SqMRVR3yHnqGbKMH-SY1uHmn9IEi97SjgWpeimoblkEk3ARHOPOb7OCE_EGpjtjf1nAjWK23QSucAyF9e2YF5qPRiRdMxnEpGwinFb__IYIjkARTAD1O7L-SD_LOzmol7qcfwEIO83g/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZJRT4MwFIX_Sl_66G7HhOCjmQkRN5kPJtCXpYPalZWWlQ63f29FTYxzCy-3OTft_c65KVDIgWrWS8GcNJoprwsarRfxUzRNE_KcZNkDeUlWweNtMA9IMoUU6PULfkJgl_OlANoyt72R-s1AXhtjfyoUst7v6T3Q0mjHjw5y3QjTdmjQ2mFSmYZ3TpaYfD75qn_R2ep16tF3syBapDNCwgvow6SbIGF6bnXjhyOmK9Q55jiyXBzUkLyD_J_WCKPOsop72bRKMl1yTEbhMDnHXd9sRi7E67mujP1lAfKG23LrubLjyC9xx53UYjCi2IYrL0Zlk_60-vtnYHIGwmQEqN3RInbx6RhuQlWf3j8AiUtQmQ!!/ |