1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/lZFRT4MwFIX_Sl943FqYkPm4zISIIDPGyPpiKpRahVvWFqL_3oJGo2YLPrU39_Z895xiigtMgQ1SMCsVsMbVexo9pOuryE9ich3n-QW5iXfB5VmwDUjs41sOOMH0xFBORhX5fDjQDaalAstfLS6gFaozaKrBekS6U8Mn1yMDh0pp1267RjIouUfGUQm9BIFEzzQD-4aMZZa3TgAtUN1r1GlV9aU1IzLQ2TYTmHbMPi0k1AoXf1Rx8S_V005dHHOcVqrlxsry-3Zk26_2L2y-u_Md9nwVRGmyIiSchbWaVfxHoP3SLJFQg8t9Msug-rCONBd9M_3FsSTnve1e4vu1qTMbPobNkG7eAec-3-w!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZFBT4QwEIX_Si8cd1tYIetxsyZEBFljjGwvptJSqzBl20L031tWL2p2g6fJZGbe1_eKKa4wBTYqyZzSwFrf72nylK9vkjBLyW1allfkLt1F1xfRNiJpiO8F4AzTM0slmVTU6-FAN5jWGpx4d7iCTureomMPLiDKVwPf3ICMArg2ftz1rWJQi4BMqwoGBRLJgRkG7gNZx5zovABaoGYwqDeaD7WzEzIyxbaQmPbMvSwUNBpXf1Rx9S_V8059HHOcct0J61QdEMHViYdOk1-wcvcQetjlKkrybEVIPAvmDOPiR4zD0i6R1KNP-2iRAf8yjIyQQ3v8gVP5zbvt39LHtW0KFz_H7ZhvPgEC_tyN/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lVHBToQwEP2VXjiyLaxL1qNZEyIussYY2V5MhVKrMIXSovv3FvSymt3gZZrJvL735g2mOMcU2CAFM1IBq12_p9Hzdn0bBUlM7uIsuyb38S68uQg3IYkD_MABJ5ieAWVkZJFvXUevMC0UGP5pcA6NUG2Pph6MR6R7NfzoemTgUCrtxk1bSwYF98gIlWAlCCQs0wzMAfWGGd44AuSjymrUalXawvSjZKjTTSowbZl59SVUCud_WHH-L9bzm7o45mxaqob3RhYe4aWcCtK8s1JPkqesO9hUjrG_DGW7x8AZulyG0TZZErKaZchoVvKjqO2iXyChBneRKQYG5XcoTl3YerrSKaPz_rbv8dO6r1Kz2vv05fDxBUgaKHk!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lVHLTsMwEPwVX3Js7aY0KkdUpIjQkCCESH1BVuIYQ7JO_Ijg73EDFxq1Cpe1dz2emd3FFBeYAhukYFYqYI3PDzR63W_vo1USk4c4y27JY5yHd1fhLiTxCj9xwAmmF0AZObLI976nN5iWCiz_tLiAVqjOoDEHGxDpTw2_ugEZOFRK--e2aySDkgfkCJXgJAgkHNMM7BcyllneegK0QLXTqNOqcqU1R8lQp7tUYNox-7aQUCtcTFhx8S_Wy536cczptFItN1aWAeGVHAPSvHdSj5JmWjnTjIeN4QQ7qZyYzvLnlTd9vQ6jfbImZDPLtNWs4n_W4ZZmiYQa_NbGUTGofgbn1YVrxk2esz7vb_cRv2xNndrNIW_97RuCXAMe/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lVFfT8IwEP8qfdkjtBtC8NFgsojMYYxx9MXUrdTqdh3tdci3t0xf1EDmU3O9u9-_o5wWlIPotBKoDYg61Bs-e17Nb2fxMmV3aZ5fs_t0ndxcJIuEpTF9kECXlJ8ZytkRRb_tdvyK8tIAyg-kBTTKtI70NWDEdHgtfPNGrJNQGRvaTVtrAaWM2HFUg9egiPLCCsADcShQNgGAjMjWW9JaU_kS3ZEysdkiU5S3Al9HGraGFn9QafEv1PNOQxxDnFamkQ51GTFZ6Yg53wYx0rpABnJP0JDwf8JA3zmx8Utcvn6Mg7jLSTJbLSeMTQeJQysq-SN2P3ZjokwXrtNHIqD6CohYqXzdX-xU3sN22_f0ae62GU43I_5y2H8CKOEccg!!/ |
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/lZHBTsMwDIZfJZcet6Qdm8YRDalirHQIIbpcUNSmIdA6XeIMeHvSwmWwTeOU2LE_5_dPOS0oB7HTSqA2IJoQb_jseTW_ncXLlN2leX7N7tN1cnORLBKWxvRBAl1SfqIoZz1Fv263_Iry0gDKD6QFtMp0jgwxYMR0OC38zI3YTkJlbHhuu0YLKGXE-lINXoMiygsrAD-JQ4GyDQAyIrW3pLOm8iW6fmRis0WmKO8Evow01IYWf6i0-Bf1tNKwjnOUVqaVDnUZMVnpiDnfhc9I68IwkO8EDTmWD6QjwkIHLQ6TDuZ70i8x-foxDmIuJ8lstZwwNj1LDFpRyT2b_NiNiTK74OawQgHV90KJlco3g8PH_Dmvt3tLn-auznC6Wbfh9gXGvjdo/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/lVHNT8IwFP9XetlxtBtC8GgwWURwGGMcvZi6daXCXks_pvz3dshFDcs8NS99v8-HKS4wBdZKwZxUwPZh3tDp63J2P00WGXnI8vyWPGbr9O4qnackS_ATB7zAtGcpJx2LfD8c6A2mpQLHPx0uoBFKW3SawUVEhtfAWTciLYdKmfDd6L1kUPKIdKsSvASBhGeGgTsi65jjTSBAMaq9QdqoypfOdpKpWc1XAlPN3DaWUCtc_GHFxb9Y-5OGOoYkrVTDrZNlRHglI2K9Dma4sUGsYbvOSLllIPilEAGFix7UL5P5-jkJJq_H6XS5GBMyGWTSGVbxH_X7kR0hodpwpVM1DKrvopDhwu9Pl7tkeRhW77KXma1XbrKJ6dvx4wtLnc21/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/lZFNT8MwDIb_Si49bsk6Vo0jGlJFWWkRQnS5oKhNs7DW6fJRwb8nLVwArSqnxLL9vn5sTHGBKbBeCmalAtb4-ECj1_32PlolMXmIs-yWPMZ5eHcV7kISr_ATB5xgOlGUkUFFvp3P9AbTUoHl7xYX0ArVGTTGYAMi_avh2zcgPYdKaZ9uu0YyKHlAhlIJToJAwjHNwH4gY5nlrRdAC1Q7jTqtKldaM1iGOt2lAtOO2eNCQq1w8UcVF_9SnSb165hDWqmWGyvLgPBKBsS4zg_DtfFmLTsNg5RHBoKbqdwFQK-Ii6muidwvuCx_Xnm463UY7ZM1IZtZcFaziv84m1uaJRKq99cdV8qg-low0ly4Zrz4JZx5vd0pftmaOrWbQ9763ydi_8xo/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/lVHBToQwEP2VXjiyLaxL1qNZEyIussYY2V5MpaVWYcqWgu7fW3AvupHgZZpJ37z35g2mOMcUWK8ks0oDq1y_p9Hzdn0bBUlM7uIsuyb38S68uQg3IYkD_CAAJ5hOgDIysKi3w4FeYVposOLT4hxqqZsWjT1Yjyj3GjjpeqQXwLVx33VTKQaF8MgAVdApkEh2zDCwR9RaZkXtCJCPys6gxmjeFbYdJEOTblKJacPsq6-g1Dg_Y8X5v1inN3VxzNmU61q0VhUeEVyNZRDoFRcG6WYI4C_7DjqWc_wvY9nuMXDGLpdhtE2WhKxmGbOGcfEj8m7RLpDUvbvMGAcD_h0OMkJ2FZsyO2-2eY-f1m2Z2tXepy_Hjy_us04C/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/lZHBTgIxEIZfpZc9QssiBI8Gk40ILsYYl15Msy2lyk5LO7vRt7e74gFBgpdpJzP9Zv6_lNOCchCN0QKNBbGN-YqPX-eT-_FglrGHLM9v2WO2TO-u0mnKsgF9UkBnlJ9pyllLMW-7Hb-hvLSA6gNpAZW2LpAuB0yYiaeH_dyENQqk9bFcua0RUKqEta0GagOa6Fp4AfhJAgpUVQSQHlnXnjhvZV1iaEemfjFdaMqdwE3PwNrS4ohKi39RzyuNdlyiVNpKBTRlwpQ0XWgHNEYqT6xrDQgJw43xkjjh4zo_1b9URUIXjjC0OI35JSNfPg-ijOthOp7PhoyNLpKBXkh18EF1P_SJtk38x848AfLbSuKVrrdiv9NJDZe9de_ZyySsFzhaLat4-wKWXZSE/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/lVHPT8MgFP5XuPS4wTq3zKOZSWNd7YwxdlwMFopo-2BAp_vvpcSLmi318sgL7_vx3ocprjAFdlCSeaWBtaHf0eXzZnW7nOUZucvK8prcZ9v05iJdpySb4QcBOMf0zFBJBhb1tt_TK0xrDV58elxBJ7VxKPbgE6LCa-FbNyEHAVzb8N2ZVjGoRUKGUQW9AolkzywDf0TOMy-6QIAmqOktMlbzvvZukExtsS4kpob514mCRuPqDyuu_sV6ftNwjjGbct0J51WdEMFVLKhjxgwOnBG1Qwx48KK4aBWIU6sEWCznsb8Ml9vHWTB8OU-Xm3xOyGKUYW8ZFz-i6KduiqQ-hMTimQbVeDRkhezbmOIp4-Ow5j17Wrmm8IvdhL4cP74ALNvYsA!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/lZHBTsMwDIZfJZcet7gdncYRDamibHQIIbpcUNRkIdA6WZJO8PakFRICtGlcnFhxPvv_TRmtKUN-0IoHbZC3Md-y-fNqcTtPywLuiqq6hvtik91cZMsMipQ-SKQlZSeKKhgo-nW_Z1eUNQaDfA-0xk4Z68mYY0hAx9PhV98EDhKFcfG5s63m2MgEhlKNvUZFVM8dx_BBfOBBdhFAJmTXO2KdEX0T_NAyc-vlWlFmeXiZaNwZWv-h0vpf1NNKox3nKBWmkz7oJgEp9BhIx60dJvBWNp5wFHEWLWSrUfoEckhhKDmmKhLGcBJD62_MLxnV5jGNMi5n2XxVzgDys2QEx4X8saB-6qdEmUPc42jeMMBoJXFS9e2422Mazvtr34qnhd-tQ77ddPH2CYhdaXc!/ |
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/lZHLTsMwEEV_xZssW7spicoSFSkitKQIIVJvkBW7xpCMXT8q-Hsciw2PVmUz9sjjM_fOYIpbTIEdlGReaWB9zLe0fF4tbstZXZG7qmmuyX21yW8u8mVOqhl-EIBrTE8UNWSkqNf9nl5h2mnw4t3jFgapjUMpB58RFU8LX30zchDAtY3Pg-kVg05kZCxVEBRIJAOzDPwHcp55MUQAmqBdsMhYzUPn3dgyt-vlWmJqmH-ZKNhp3P6i4vZf1NNO4zjOccr1IJxXXUYEVymggRkzKnBGdA4x4FGL4qJXIFxGFkWJmANkxT4om4QdMxhhKZwk4vZP4g9zzeZxFs1dzvNyVc8JKc4y5y3j4tvawtRNkdSHuN000lFLGnDsLkOfNn7Mznl_zVv1tHC7tS-2myHePgEs1Fx1/ |
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/lZFNT8MwDIb_Si49bkk7No0jAqlibHQIIbpcUNRkxdA6WT4q-PekERdAm8bFiRXn8fvalNOachQDtMKDRtHFfMcXL-vl3SJfley-rKob9lBui9uL4rpgZU4fFdIV5SeKKjZS4O1w4FeUNxq9-vC0xr7VxpGUo88YxNPid9-MDQqltvG5Nx0IbFTGxlLAANiSNggr0H8S54VXfQSQCdkHS4zVMjTejS0Lu7netJQb4V8ngHtN6z9UWv-LetppHMc5TqXulfPQZExJSIH0wphRgTOqcUSgjFpAqg5QuYwtc0YABw2NIlYdAtgk7pjJCEzhJJXWR6m_TFbbpzyavJwVi_Vqxtj8LJPeCql-rC9M3ZS0eohbTqMd9aRBx-5t6NLmj1k67695L5-Xbr_x8922j7cvP346sQ!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/lZHBTsMwDIZfJZcet2Qdm8YRDalibHQIIbpckNVkIdA6WZJW8PakEReGNo1LEiv2Z_-_KacV5Qi9VhC0QWhivOPz1_Xifj5ZFeyhKMtb9lhs87urfJmzYkKfJNIV5WeSSjZQ9PvhwG8orw0G-Rloha0y1pMUY8iYjrfDn74Z6yUK4-J3axsNWMuMDakaO42KqA4cYPgiPkCQbQSQEdl3jlhnRFcHP7TM3Wa5UZRbCG8jjXtDqz9UWv2Lel5ptOMSpcK00gddZ0wKnQ7SgrXDBN7K2hNAEWfRQjYapY8FEID00GiR7DmhLXLScRZGq2PYkaRy-zyJkq6n-Xy9mjI2u0hScCDkr2V1Yz8myvRxp8nIYYxkK3FSdU3qfWpLl9Xaj-Jl4febMNtt2_j6BtGrKV0!/ |
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/lVHBTsMwDP2VXHrcknVsGkc0pIqx0SGE6HJBUeNmgdbJknSCvyctXBhaNS52LDvv-flRTgvKURy1EkEbFHWsd3z-ul7czyerjD1keX7LHrNteneVLlOWTegTIF1RPjCUsw5Fvx0O_Iby0mCAj0ALbJSxnvQ1hoTpmB3-8CbsCCiNi-3G1lpgCQnrRjW2GhVRrXACwyfxQQRoIgAZkap1xDoj2zL4jjJ1m-VGUW5F2I80VoYWf1Bp8S_UYaXxHJcolaYBH3SZMJC6D6QR1nYbeAulJwJl3EVLqDWCT9hilhIvavjumD1xYI2LW6szMiNkHwZxaTGAeyI03z5PotDraTpfr6aMzS4SGpyQ8MvCduzHRJljdLo_b8fbHztSq7bu3T_n3WV_7Xv2svDVJsx22ya-vgAD5Y2s/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/lVE9T8MwEP0rXjK2dlJalREVKaK0pAghUi_IxI4xJOfUvhT673EiFkCNwmSd_O59HeU0pxzE0WiBxoKowrzni-fN8nYRr1N2l2bZNbtPd8nNRbJKWBrTBwV0TfkAKGMdi3k7HPgV5YUFVJ9Ic6i1bTzpZ8CImfA6-NaN2FGBtC58101lBBQqYh3UQGtAE90KJwBPxKNAVQcCMiFl60jjrGwL9J1k4rarraa8Efg6MVBamv9hpfm_WIeThjrGJJW2Vh5NETElTcQ8WqeIAElkQSpb9BUEtFTnUoQ1mg-t_bKZ7R7jYPNyliw26xlj81E20Qmpfhygnfop0fYY7tSX04n3VRGndFv1Ds55HrfbvKdPS19ucb6f8JfTxxd9ogb4/ |
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/lZHBTsMwDIZfJZcet6Qdq8YRDalirHQIIbpcUNRkIdA6XeJO8PakFReGVpVTYtn-7e835bSkHMTJaIHGgqhDvOfp63Z1n8abjD1kRXHLHrNdcneVrBOWxfRJAd1QPlJUsF7FvB-P_IbyygKqT6QlNNq2ngwxYMRMeB38zI3YSYG0LqSbtjYCKhWxvtRAZ0AT3QknAL-IR4GqCQJkRg6dI62zsqvQ9yMTl69zTXkr8G1m4GBp-UeVlv9SHScNdkwhlbZRHk0VMSVNxDxap4gASWRFalsNFoRqqfxo8gJi0KTlaNtY8gyw2D3HAfB6kaTbzYKx5SRAdEKqX6fr5n5OtD2FCw-29sMHk4lTuquHDS4BTettP7KXlT_kuNzvmvD7BgFb4bU!/ |
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/lVFBTsMwEPyKLzm2dlNalSMqUkRpSBFCpL4gK3aNIVmn9rqC3-NEvQBqFE7e1Y5nZ2YppyXlIE5GCzQWRB37PV--blf3y9kmYw9ZUdyyx2yX3l2l65RlM_qkgG4oHwAVrGMx78cjv6G8soDqE2kJjbatJ30PmDATXwfnvQk7KZDWxXHT1kZApRLWQQ0EA5roIJwA_CIeBaomEpAJOQRHWmdlqNB3K1OXr3NNeSvwbWLgYGn5h5WW_2IddhrjGONU2kZ5NFXClDQJ82idIgIkkRWpbdVHENFS-YQ5pftAutkZWBsNZ22hlVGovGA2stNygJ2W49h_mS52z7No-nqeLrebOWOLUabRCal-nDNM_ZRoe4pX7xd2GvvgSZQV6l7opTuO-9t-ZC8rf8hxsd81sfoGq_iX4Q!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/lZFBT8MwDIX_Si49dkk7No0jGlLF2OgQQnS5oJBmIdA6XeoU9u_JCheYNpVTZPnl-fkz5bSgHERntEBjQVSh3vDp83J2O00WGbvL8vya3Wfr9OYinacsS-iDArqg_IwoZwcX87bb8SvKpQVUn0gLqLVtWtLXgBEz4XXwMzdinYLSutCum8oIkCpiB6kBb0AT7YUTgHvSokBVBwMSk613pHG29BLbw8jUreYrTXkj8DU2sLW0OHKlxb9cz28acAzZtLS1atHIiKnSRCy0iW8kUVIKFJXVXp1IH-S925H8T6x8_ZiEWJfjdLpcjBmbDIqFTpTqF3A_akdE2y7cpYchoPxGQ5zSvupvdYr0sL_Ne_Y0a7crnGxi_rL_-AI9uKbz/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/lZHRT8IwEMb_lb7sEVqGLPhoMFmczM0Y4-iLabpSq9t1dFei_71l8GAgEHzqXe76u3zfRzmtKAexNVqgsSCa0K948r6cPyaTLGVPaVHcs-e0jB9u4kXM0gl9UUAzyi8sFWxHMZ-bDb-jXFpA9Y20glbbridDDxgxE14Hh7sR2yqorQvjtmuMAKkitls14A1oor1wAvCH9ChQtQFARmTtHemcrb3Efncydvki15R3Aj9GBtaWVidUWv2LellpsOMapbVtVY9GRkzVJmJhTHwniZJSoGis9urgBjpRq-PZGWUBNVw6Xb-AOpJTlK-TIOd2GifLbMrY7Co5e_TfoPy4HxNttyHPwUQB9d5S4pT2zZDxuYSu-9t9pW_zfp3jbFW2ofoFAdU7Pw!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lVHPT8IwFP5XetkR2g0heCSYLCI4jDGOXkzdSq1ur6V9XfS_t0MvSlzw9PLyvn6_SjktKQfRaSVQGxBN3Hd89rSe38zSVc5u86K4Ynf5Nru-yJYZy1N6L4GuKB8AFaxn0a-HA19QXhlA-Y60hFYZ68lxB0yYjtPBt27COgm1cfHc2kYLqGTCeqiGoEERFYQTgB_Eo0DZRgIyIvvgiHWmDhX6XjJzm-VGUW4Fvow07A0tT1hp-S_W4aSxjnOS1qaVHnWVMCscgnTEyeYY_C_bp7hfRortQxqNXE6y2Xo1YWx6lhF0opY_Kg5jPybKdPEnjvEF1F9lRGkVhk2e99a-5Y9zv9_g9HnadOvFJ2Px6u8!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/lVFNU8IwEP0rufQICUUYPDo40xHB4jiOJRcntmmMtpuQbKv8ewNyUaRTT5nNvn0fu5TTjHIQrVYCtQFRhXrDp8_L2e10tEjYXZKm1-w-Wcc3F_E8ZsmIPkigC8o7QCnbs-i37ZZfUZ4bQPmJNINaGevJoQaMmA6vg6NuxFoJhXGhXdtKC8hlxPZQDY0GRVQjnADcEY8CZR0IyICUjSPWmaLJ0e8lY7earxTlVuDrQENpaHbCSrN_sXYnDevok7QwtfSo84hZ4RCkI05Wh-A-YpUNmif_Z-L8gTsz_8t4un4cBeOX43i6XIwZm_Qyjk4U8sdJmqEfEmXacLnDugQU38sL0qrpNt9v1r4nTzNfrnCyGfCX3ccXdkh8Hg!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lZFBTwIxEIX_Si97hJZFCB4NJhsRXIwxLr2YultKlZ2Wdory7-0uxkRRxFMz6cx775uhnBaUg9hqJVAbEOtYL_jwcTq6HvYmGbvJ8vyS3Wbz9OosHacs69E7CXRC-ZGmnDUq-nmz4ReUlwZQviEtoFbGetLWgAnT8XXw4ZuwrYTKuPhd27UWUMqENa0aggZFVBBOAO6IR4GyjgKkQ5bBEetMFUr0jWXqZuOZotwKXHU0LA0tDlRp8S_V46RxHaeQVqaWHnWZMCscgnTEyXUL7hPmV9raJkxlytBGcHITtGvj_IZ1oEOLP3S-geTz-14EOe-nw-mkz9jgJBB0opJfThS6vkuU2cZLtp4Cqv0yo7sKn-F-hDht1r5kDyO_nOFg0eFPu9d3v0XSww!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/lVJfT8IwEP8qfdkjtAwh-GgwWURwGGMcfTHNVkqVXUt7Jfrt7aYxQRTmU3u56-_flXJaUA5ir5VAbUBsY73i4-f55HY8mGXsLsvza3afLdObi3SasmxAHyTQGeUnhnLWoOiX3Y5fUV4aQPmGtIBaGetJWwMmTMfTwRdvwvYSKuNiu7ZbLaCUCWtGNQQNiqggnAB8Jx4FyjoCkB5ZB0esM1Uo0TeUqVtMF4pyK3DT07A2tDhCpcW_UE87jXF0cVqZWnrUZcKscAjSESe3rXGfML_R1jZiKlOGVoKTu6BdK-ds_w_bRzy0OIdzpv8jiHz5OIhBXA7T8Xw2ZGzUKQh0opIHKw593yfK7ONPaDkFVJ_LiOwqfIv_1WS3t_Y1e5r49QJHq2Udbx9nQgD2/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/lZFBTwIxEIX_Si97hJZFCB4NJhsRXIwxLr2YultqhZ2Wdory7-1ujImiuJ6aaafvvW-GclpQDmKvlUBtQGxjveLjx_nkejyYZewmy_NLdpst06uzdJqybEDvJNAZ5Seactao6Jfdjl9QXhpA-Ya0gFoZ60lbAyZMx9PBh2_C9hIq4-JzbbdaQCkT1rRqCBoUUUE4AXggHgXKOgqQHlkHR6wzVSjRN5apW0wXinIr8LmnYW1ocaRKi3-pniaN4-hCWplaetRlwqxwCNIRJ7ctuI-Q8coAEVARK8qNUE0wJ3dBuzbRb2RHUpHsT6lvOPnyfhBxzofpeD4bMjbqhINOVPLLokLf94ky-7jPdohNgnak0V2Fz3w_cnT7azfZw8SvFzha9fjT4fUdbXl7vA!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/lVJNTwIxEP0rvewRWhYheDSYbERwMca49GKa3VIru9PSD6L_3tkNMSKKeGqnM_PevDelnBaUg9hpJYI2IGqMV3z8PJ_cjgezjN1leX7N7rNlenORTlOWDeiDBDqj_ERRzloU_brd8ivKSwNBvgVaQKOM9aSLISRM4-lgz5uwnYTKOEw3ttYCSpmwtlRD1KCIisIJCO_EBxFkgwCkR9bREetMFcvgW8rULaYLRbkV4aWnYW1ocYRKi3-hnlaKdpyjtDKN9EGXCbPCBZCOOFl3wj2KxCcDREBFrCg3QrWDObmN2nUTYYmS2CNqsi_9mvxF9hEPyv6LhxaneL4ZkS8fB2jE5TAdz2dDxkZnGRGcqOTBimPf94kyO_wJnf3teN0ykF3Fz-F_FHler91kTxO_XoTRatng7QOW0oCp/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/lZFPTwIxEMW_Si97hHYXIXg0mGxcwcUY49KLqbulVHanpZ1F-faWPzFRFPHUTDrz5v3eUE4LykGstRKoDYg61DM-eB4PbwdxlrK7NM-v2X06TW4uklHC0pg-SKAZ5SeacrZV0a-rFb-ivDSA8h1pAY0y1pNdDRgxHV4Hh70RW0uojAvfja21gFJGbNuqodWgiGqFE4Ab4lGgbIIA6ZB564h1pmpL9NuViZuMJopyK3DR0TA3tDhSpcW_VE-ThjjOIa1MIz3qMmJWOATpiJP1DtxHrJGuXAiotJfEinK596UrWWuQv2Ed6dDiD51vIPn0MQ4gl71kMM56jPXPAkEnKvnlRG3Xd4ky63DJXXzBwD7MYE21n-Z-hDhv1i7Tp6GfT7A_6_CXzdsHzmdwPw!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/lVJLTwIxEP4rvewRWhYheDSYbERwMca49GKa3aFUdqelD6L_3rIYE-QRPLWTmX6vKeW0oBzFVknhlUZRx3rBh-_T0eOwN8nYU5bn9-w5m6cPN-k4ZVmPvgDSCeUXhnK2Q1Efmw2_o7zU6OHT0wIbqY0jbY0-YSqeFn94E7YFrLSN7cbUSmAJCduNKgwKJZFBWIH-izgvPDQRgHTIMlhirK5C6d2OMrWz8UxSboRfdRQuNS2OUGnxL9TLTmMc1zitdAPOqzJhRliPYImFujXuEtaALVcCK-WAGFGu97pUBbVCONO3sAnKtoLPGT9iosVlptP9A6Y_YeTz114M47afDqeTPmODq8LwVlRwsObQdV0i9Tb-hnYFUcJ-IZFdhl_5J21e99ass7eRW878YDFv4u0bQJOgrw!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/lZFRT8IwFIX_Sl_2CC1DCD4aTBYncxhjHH0xZSulst2O9g7l39stxERRMp-a296ec79zKacZ5SAOWgnUBkTp6xWfvi5m99NRHLGHKE1v2WO0DO-uwnnIohF9kkBjyi80paxV0W_7Pb-hPDeA8gNpBpUytSNdDRgw7U8LJ9-AHSQUxvrnqi61gFwGrG3V0GhQRDXCCsAjcShQVl6ADMimsaS2pmhydK1laJN5oiivBW4HGjaGZmeqNPuX6mVSH0cf0sJU0qHOA1YLiyAtsbLswF3AKmnzrYBCO0l8z05iO5m_IKVYy9IXf6CdadGsh9YPoHT5PPJA1-NwuojHjE16AaEVhfy2qmbohkSZg99oF2Pr2YXqx1PN14C_gvT7W--il5nbJDhZDfj6-P4JLCRT1w!!/ |
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/lVLfT8IwEP5X-rJEH6BlCNFHg8kigmCMcezFlK0ble5a-oPIf-9tMSaK4nxq73r3ffd9V5rRlGbA97LiXmrgCuNVNn6ZXd6NB9OE3SeLxQ17SJbx7UU8iVkyoI8C6JRmJ4oWrEGRr7tddk2zXIMXb56mUFfaONLG4CMm8bTwwRuxvYBCW3yujZIcchGxplRCkFCRKnDLwR-I89yLGgFIj5TBEmN1EXLvGsrYzifzimaG-01PQqlpeoRK03-hnlaKdnRRWuhaOC_ziBluPQhLrFCtcBexWth8w6GQThCs2QrfTIYJovhaKAywTdhemzJaHUoVtNVcbQ-KuLDG0VGWI2em5O78FxuOeGn6Ny-2def9ZtRi-TRAo66G8Xg2HTI26mSUt7wQX75A6Ls-qfQef0q7nmaYdlkopQqfYn4U3a3XbJPnS1fO_Wi1rPH2Du0r1Mw!/ |
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/lVLRTsIwFP2VvuwRWoYQfDSYLCI4jDGOvpi6XUplux3tHdG_t1uMiaJkPrX39vScnnPLJc-4RHU0WpGxqMpQb-T0eTm7nY4WibhL0vRa3Cfr-OYinsciGfEHQL7g8gwoFS2LeT0c5BWXuUWCN-IZVtrWnnU1UiRMWB1-6kbiCFhYF46rujQKc4hECzXYGNRMN8oppHfmSRFUgYAN2LZxrHa2aHLyrWTsVvOV5rJWtBsY3FqenbDy7F-s552GOPo4LWwFnkweiVo5QnDMQdkZ95GowOU7hYXxwAJmD9S-LDRYqV6gDEUfzB_2T_R41oerB-ZHMOn6cRSCuRzH0-ViLMSkVzDkVAHfRt4M_ZBpeww_oxtHq9kNJ1jQzZeJX832u1vvk6eZ365osllXYfcBcHDkww!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/lZFRT8IwFIX_Sl_2CC1DCD4aTBYRHMYYR1_MdSulst2O9o7ov7db1ERRxKf2tLfnnu-WS55xibA3GshYhDLolRw_zifX48EsETdJml6K22QZX53F01gkA36nkM-4PFKUitbFPO928oLL3CKpF-IZVtrWnnUaKRImrA7f-0Zir7CwLlxXdWkAcxWJttRgY1Az3YADpFfmCUhVwYD12LpxrHa2aHLybcvYLaYLzWUNtOkZXFueHbjy7F-ux0nDOE4hLWylPJk8EjU4QuWYU2UH7iNRKZdvAAvjFQs1W0VtsnDASnhSZRCRaCN9KAY5_QJ74M6zv915duD-DTpd3g8C9PkwHs9nQyFGJ0GTg0J9-c6m7_tM23349W7UbYpu8CGwbj4j_4h22tt6mzxM_HpBo9WyCrs3vEZ0Og!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/lZFRT8IwEID_Sl_2CC1DCD4aTBYRHMYYR19M2W6lwq6jvSH8ewsYE0UJPjWX3n133x2XPOMS1cZoRcaiWoV4Jvuv48F9vzNKxEOSprfiMZnGd1fxMBZJhz8B8hGXZ5JSsaeYt_Va3nCZWyTYEs-w0rb27BAjRcKE1-Fn30hsAAvrwndVr4zCHCKxTzXYGNRMN8oppB3zpAiqAGAtVjaO1c4WTU5-3zJ2k-FEc1krWrQMlpZnJ1Se_Yt63jSs4xLTwlbgyeSRqJUjBMccrA7iPhKwrQE9MFuWHojlC-U0zFW-_EvphMGzM4wfAun0uRMErrtxfzzqCtG7SICcKuDbaZq2bzNtN-GCh7UpLI5LDGPp5muwXwUuq62XycvAlxPqzVpyvnv_AFdkGIo!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/lZHfT8IwEMf_lb7sEVqGEHw0mCwiOIwxjr2Yc7uVCruWtlvwv7egMVF-BJ96l7t-7_u54znPeE7QKgleaYJ1yBf58HU6uh_2Jol4SNL0Vjwm8_juKh7HIunxJyQ-4fmZplTsVNT7ZpPf8LzQ5HHreUa11MaxfU4-Eiq8lr7nRqJFKrUN5dqsFVCBkdi1KmoUSSYbsED-gzkPHusgwDqsaiwzVpdN4d1uZGxn45nkuQG_7CiqNM8OVHn2L9XzpGEdl5CWukbnVREJA9YTWmZxvQd3kcCtQXLIdFU59KxYgpX4BsUq1AhVDcRqsEXjgklt8RTogTLPTisHi8eU_8Cm8-degL3ux8PppC_E4CJYb6HEX2dsuq7LpG7DtfcrBiq_Fh7MyubH7lGsy_6aVfIyctXMDxbzOkSfD1ZjoA!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/lZFNTwIxEED_Si97lJZFCB4NJhsRXIwxLr2Ysdstld3p0g8C_96CxgQRgqd2MtM386aU04JyhLVW4LVBqGM854O3yfBh0B1n7DHL8zv2lM3S--t0lLKsS58l0jHlZ4pytqPoj9WK31IuDHq58bTARpnWkX2MPmE6nha_-yZsLbE0NqabttaAQiZsV6oxaFREBbCAfkucBy-bCCBXpAqWtNaUQXi3a5na6WiqKG_BL640VoYWR1Ra_It63jSu4xLT0jTSeS0S1oL1KC2xst6Lu4TJTSvRSWKqyklPxAKsku8gljEnatAN0bgK2m5PGB4haXEaGe0PkL_08tlLN-rd9NLBZNxjrH-RnrdQyoOPCx3XIcqs4__ulwpYfq04TqnCz5x_-lz2tl1mr0NXTX1_Pmvi7RPb1iZn/ |
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/lVLBTgIxEP2VXvYILYsQPBpMNiK4GGNcejF1d7ZU2OnSziL-vQWMiSKIp3bypu_Ne1MuecYlqrXRioxFtQz1TPafx4PbfmeUiLskTa_FfTKNby7iYSySDn8A5CMuTzSlYstiXlcrecVlbpFgQzzDStvas12NFAkTToefupFYAxbWBbiql0ZhDpHYthpsDGqmG-UU0jvzpAiqQMBarGwcq50tmpz8VjJ2k-FEc1krmrcMlpZnB6w8-xfraachjnOcFrYCTyaPRK0cITjmYLkz7iMBmxrQA7Nl6YFYPldOw4vKFwFDeGPH8SOWDzR4dorjD40fAaTTx04I4LIb98ejrhC9swIgpwr4ttqm7dtM23X4AbvYFRb7JYSxdfM1-K8Gz3tbL5KngS8n1JtNq3D7AEia7Z0!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/lZFRT8IwFIX_Sl_2CC1DFnw0mCxO5jDGOPpi6tbV6nY72rsp_94OiYmiBJ-am56e-51TymlOOYheK4HagKj9vObR43J-HU2SmN3EWXbJbuNVeHUWLkIWT-idBJpQfkSUscFFv2w2_ILywgDKd6Q5NMq0juxmwIBpf1rY7w1YL6E01l83ba0FFDJgg1RDp0ER1QkrALfEoUDZeAMyIlVnSWtN2RXohpWhTReporwV-DzSUBmaH7jS_F-ux5P6Ok5JWppGOtRFwFphEaQlVta74C5gldj8wX4gpvkg_oGUre4nHul8GkbLZMrY7CQktKKU38ruxm5MlOn9n-yKEFB-1uL3q-6L4FfS0962r_HD3FUpztYj_rR9-wBhbTFS/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/lVHRToMwFP2VvvC4tWOOzEczEyIOmTFG1hfTQKlVuGXthejfW9CY6HTBl9ve9NxzzzmlnOaUg-i1EqgNiNr3ex49btfX0SKJ2U2cZZfsNt6FV2fhJmTxgt5JoAnlJ0AZG1j08-HALygvDKB8RZpDo0zryNgDBkz708Ln3oD1Ekpj_XPT1lpAIQM2QDV0GhRRnbAC8I04FCgbT0BmpOosaa0puwLdsDK06SZVlLcCn2YaKkPzI1aa_4v1tFMfxxSnpWmkQ10ErBUWQVpiZT0adwGrxGEsfxg4mqD5CB7KD3HZ7n7hxZ0vw2ibLBlbTRKHVpTyW-zd3M2JMr3_nTESAeVHQF6E6r5k_Cp32mz7Ej-sXZXiar9r_O0dALcA0w!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/lZHRT8IwEMb_lb7scbQbsuCjwWQRwWGMcfTFlK3UKruO9jbkv7dDQ6IomU_NpXff_b7vKKc55SBarQRqA2Lj6yVPnmfj2ySapuwuzbJrdp8u4puLeBKzNKIPEuiU8jNNGetU9Ot2y68oLwygfEeaQ6VM7cihBgyY9q-Fr70BayWUxvrvqt5oAYUMWNeqodGgiGqEFYB74lCgrLwACcm6saS2pmwKdN3K2M4nc0V5LfAl1LA2ND9Rpfm_VM879XH0cVqaSjrURcBqYRGkJVZuDsZdwHZypUHYvwycTND8OPEDLls8Rh7uchgns-mQsVEvOLSilN9ibwZuQJRp_XUOkQgoPwPyEKo5YvyK22-2fkufxm49x9Ey5Kv97gNNDIs9/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/lVHLTsMwEPwVX3Js7aQ0KkdUpIjQkiCESH1BJnGMoVmn9qbA3-O0qDwKVTl5Vt6ZndmlnBaUg1hrJVAbEEtfL3h8P5tcxmGasKsky87ZdZJHFyfRNGJJSG8k0JTyA00Z61X002rFzygvDaB8RVpAo0zryKYGDJj2r4WPuQFbS6iM9d9Nu9QCShmwvlVDp0ER1QkrAN-IQ4Gy8QJkQOrOktaaqivR9SMjO5_OFeWtwMeBhtrQYk-VFv9SPZzUr-OYpJVppENdBqwVFkFaYuVyE9wF7EU-aBD2C_ojyh6XFp-MHfphOMtvQ2_4dBTFs3TE2Pgow2hFJb-dohu6IVFm7S-2WZOAars0b0d1O0O_Gj-O2z4ndxNXz3G8yBuP3gHXWvKb/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/lZFfT8IwFMW_Sl_2CC1DCD4aTBYncxhjHH0xdSu1ut2W9g7k21v-xEQJZD41N_f2d865l3JaUA5irZVAbUDUoV7w8etscj8epAl7SPL8lj0m8_juKp7GLBnQJwk0pfzCUM52FP2xWvEbyksDKL-QFtAoYz3Z14AR0-F1cNSN2FpCZVxoN7bWAkoZsd2ohlaDIqoVTgBuiUeBsgkA0iPL1hHrTNWW6HeSscummaLcCnzvaVgaWpxQafEv6uWkYR1dklamkR51GTErHIJ0xMl6H9xHDOSG1DboHq3-tM4kOkEEvbOIP_bz-fMg2L8exuNZOmRs1Mk-OlHJX4dp-75PlFmH--2XJqA6rDBIq_ay_25_7WfyMvHLDEeLHn_bbr4BMK_FXQ!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/lVHPT4MwFP5XeuG4tWNC5nGZCRFBZowRezEVSq3CK2sfRP97O_TizJZ5enl5X79fpZyWlIMYtRKoDYjW7088fs5WN_EiTdhtUhRX7C7ZhtcX4SZkyYLeS6Ap5SdABduz6Lfdjq8prwyg_EBaQqdM78i0AwZM-2nhRzdgo4TaWH_u-lYLqGTA9lANgwZF1CCsAPwkDgXKzhOQGWkGS3pr6qFCt5cMbb7JFeW9wNeZhsbQ8g8rLf_Fejqpr-OcpLXppENdBQy9nOuNxSn2Ec8HoAMLxfZh4S1cLsM4S5eMRWdZ8Jy1_FXuMHdzoszo_2AKLqD-roFYqYZ20j7W6nlv-_fkceWaHKOXqB2z9Rd1ibpW/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/lZFBTwIxEIX_Si97hJZFCB4NJhsRXIwxLr2YsltKlZ2Wdhbl3zuLXtCIeGomfX2v3xsuecElqJ01Cq0DtaF5IYfP09HtsDfJxF2W59fiPpunNxfpOBVZjz9o4BMuT4hy0brYl-1WXnFZOkD9jryA2jgf2WEGTISlM8BXbiJ2GioX6Lr2G6ug1IlopRYaC4aZRgUFuGcRFeqaDFiHrZrAfHBVU2JsI9MwG88Ml17humNh5Xjxw5UX_3I9TUp1nENauVpHtGUikOKidwEP2ETI1iy4pYXogMW19b79Fo0YKJ4kv3EdGxHU30bfUPL5Y49QLvvpcDrpCzE4C4VyK320pKYbu8y4He3yUKCC6rNOFrRpNuoUxXlv_Wv2NIqrGQ4WHbncv30Ab5AEcg!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/lVHPT8IwFP5XetkR2g0heDSYLE5wGGMcvZi6dbXKXkv7hvLfW4YXMJB5ar70ve_Xo5wWlIPYaiVQGxDrgFd88jqf3k_iLGUPaZ7fssd0mdxdJbOEpTF9kkAzyi8M5WzPoj82G35DeWkA5TfSAhplrCcdBoyYDq-DX92IbSVUxoXvxq61gFJGbD-qodWgiGqFE4A74lGgbAIBGZC6dcQ6U7Ul-r1k4hazhaLcCnwfaKgNLf6w0uJfrJeThjr6JK1MIz3qMmIY5Lw1DrvYp5iESg7CAZwJdLxxio8ZTszny-c4mL8eJZN5NmJs3Mt8EKjk0VnaoR8SZbbhel1lAqpDgcRJ1a47I-fu0W_XfqYvU18vcLwa8Lfd1w8hOsmP/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/lZFBTwIxEIX_Si97hJZFCB4NJhsRXIwxLr2YultKdXda2inKv7e74YJGsp6aSWfee98M5bSgHMRBK4HagKhjveHT1-XsfjpaZOwhy_Nb9pit07urdJ6ybESfJNAF5Reactaq6Pf9nt9QXhpA-YW0gEYZ60lXAyZMx9fByTdhBwmVcfG7sbUWUMqEta0aggZFVBBOAB6JR4GyiQJkQLbBEetMFUr0rWXqVvOVotwK3A00bA0tfqnS4l-ql0njOvqQVqaRHnWZMIx23hqHHXbClATpRE2cCdgGElARv9PWtoUGjy6miJ1_4Z3r0aK_3g-wfP08imDX43S6XIwZm_QCi_aVPDtZGPohUeYQL9utswvQLpc4qUItLsH0m7Uf2cvMb1c42Qz42_HzGyaFI2E!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/lZFBT8MwDIX_Si49bsk6Vo0jGlLFWOkQQnS5oNCkIdA6XeIO9u9Jq10G2jROkRX7ve_ZlNOCchA7owUaC6IO9YYnr6v5fTJZpuwhzfNb9piu47ureBGzdEKfFNAl5WeactarmI_tlt9QXlpA9Y20gEbb1pOhBoyYCa-Dg2_EdgqkdeG7aWsjoFQR61sNdAY00Z1wAnBPPApUTRAgI1J1jrTOyq5E31vGLltkmvJW4PvIQGVp8UeVFv9SPZ80rOOSpNI2yqMpI4bBzrfW4RA7Yh6tU0SAJJUoTW0CipDSKe_VqUTHErQ4K_ELP18_TwL-9TROVsspY7OL8IOjVEeH6cZ-TLTdhfsNS-vdhxUSp3RXD2Sn-C-bbT_Tl7mvMpxtRvxt__UD-IEI6Q!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/lZFBU8IwEIX_Si49QkIRBo8OznREanEcx5KLE9s0RNtNSLYo_960wwUdEE-ZTTbv7feWcppTDmKnlUBtQNShXvPp63J2Px0tEvaQZNkte0xW8d1VPI9ZMqJPEuiC8jNNGetU9Pt2y28oLwyg_EKaQ6OM9aSvASOmw-ng4BuxnYTSuPDc2FoLKGTEulYNrQZFVCucANwTjwJlEwTIgFStI9aZsi3Qd5axS-epotwK3Aw0VIbmv1Rp_i_V86QhjktIS9NIj7qIGAY7b43DHjtifqOt7SYpZaVBd5eeCChJZVxziulYhOZ_iPxAyFbPo4BwPY6ny8WYsclFCMGzlEfLaYd-SJTZhR32wXWGfYzESdXW_WynCC77az-Sl5mvUpysB_xt__kNSyT42A!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/lZFBU8IwEIX_Si49QkIRBo8OznSs1OI4jiUXJ7YhRNtNSLYo_960ckFHxFNmJ2_f22-XclpQDmKnlUBtQNShXvHp82J2Ox2lCbtL8vya3SfL-OYinscsGdEHCTSl_IQoZ52Lft1u-RXlpQGUH0gLaJSxnvQ1YMR0eB0cciO2k1AZF74bW2sBpYxYJ9XQalBEtcIJwD3xKFA2wYAMyLp1xDpTtSX6LjJ22TxTlFuBm4GGtaHFD1da_Mv1NGlYxzmklWmkR11GDEOct8Zhj90TelPrSmAY0m-0td1YGjy6EB8kv3EdG_VQfxl9Q8mXj6OAcjmOp4t0zNjkLJSQW8mjI7VDPyTK7MIt-wUKqL7WSZxUbS1OUZzXa9-Sp5lfZzhZDfjL_v0T2BUSQg!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/lZHfT8IwEID_lb7sEVqGEHw0mCwiOIwxjr6YupVS3a6lvaH419sNHvwRyHxqLr377r47ymlGOYidVgK1AVGGeMXHz_PJ7XgwS9hdkqbX7D5ZxjcX8TRmyYA-SKAzys8kpayh6Nftll9RnhtA-YE0g0oZ60kbA0ZMh9fBsW_EdhIK48J3ZUstIJcRa1I11BoUUbVwAnBPPAqUVQCQHlnXjlhnijpH37SM3WK6UJRbgZuehrWh2R8qzf5FPW8a1tHFtDCV9KjziGFo561x2GpHzG-0tc0kGpoZK-lyLUoS0gpJPg3IU14_QTTrAPqlki4fB0HlchiP57MhY6NOKgfg9yPVfd8nyuzCLdsFCigO6yROqrps5ztl0a3WviVPE79e4GjV4y_79y_bIhEI/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFBTwIxEIX_Si97hJZFCB4NJhsRXIwxLr2Yutst1d1paaeI_97uxgsaCZyaSd-8N98M5bSgHMReK4HagGhiveHT1-XsfjpaZOwhy_Nb9pit07urdJ6ybESfJNAF5SdEOetc9Ptux28oLw2gPCAtoFXGetLXgAnT8XXwk5uwvYTKuPjd2kYLKGXCOqmGoEERFYQTgF_Eo0DZRgMyIHVwxDpThRJ9F5m61XylKLcCtwMNtaHFH1daXOR6mjSu4xzSyrTSoy4ThjHOW-Owx05YLSt5IMqZAFXUN40skfittrYbT4NHF8eI0v_4jg1pcYHhL7R8_TyKaNfjdLpcjBmbnIUW8yt5dLQw9EOizD7etl-oiIP06yVOqtCIUzTn9dqP7GXm6xVONgP-9vX5DX8wjzY!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/lVFPT8IwFP8qvew4WoYQPBpMFhEcxhhHL6ZuXa1sr6N9m_LtLZPLNJB5al76fn8f5TSlHESrlUBtQJR-3vLZ62p-PxsvY_YQJ8kte4w30d1VtIhYPKZPEuiS8gtLCTuy6I_9nt9QnhlA-YU0hUqZ2pFuBgyY9q-Fk27AWgm5sf67qkstIJMBO65qaDQoohphBeCBOBQoK09AQlI0ltTW5E2G7igZ2fVirSivBb6HGgpD0z-sNP0X6-Wkvo4hSXNTSYc6Cxh6OVcbi11sn1BYq6UlpYbduQh9jPffw_wymGyex97g9SSarZYTxqaDDHqJXPaqb0ZuRJRp_YW6WgTkPyURK1VTdlbOGR6GrXfxy9wVa5xuQ_52-PwGZXW15g!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/lVHPT8IwFP5XetkRWoYQPBpMFpE5jDGOXkzZSqlsr6N9m_LfW6aXzUDw1Hzpe9-vRzlNKQfRaCVQGxCFx2s-fV_OHqejRcSeoiS5Z8_RKny4Cechi0b0RQJdUH5hKGEnFv1xOPA7yjMDKL-QplAqUznSYsCAaf9a-NUNWCMhN9Z_l1WhBWQyYKdRDbUGRVQtrAA8EocCZekJyIBsa0sqa_I6Q3eSDG08jxXllcDdQMPW0PQPK03_xXo5qa_jmqS5KaVDnQUMvZyrjMU2dh-TbCeskhuR7c_l6S70cYegZz1ZvY689dtxOF0uxoxNrrLu-XPZOUo9dEOiTONv1xYmIP-pj1ip6qL1cc79dbvVPnqbuW2Mk_WAb46f35fnslI!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/lZFBU8IwEIX_Si49QtIiDB4dnOlYweI4jiUXJ7QhRNpNSbZV_r2heAGFwVPmTXbf22-XcppRDqLVSqA2IEqvF3z0Ph0_jsIkZk9xmt6z53gePdxEk4jFIX2RQBPKLxSlbO-iP7Zbfkd5bgDlF9IMKmVqRzoNGDDtXws_uQFrJRTG-u-qLrWAXAZsX6qh0aCIaoQVgDviUKCsvAHpkVVjSW1N0eTo9pGRnU1mivJa4LqnYWVo9suVZv9yvUzq13ENaWEq6VDnAUMf52pjscM-1SRfC6vkUuQbRwqJQpdnsI77TvVfPicg6fw19CC3g2g0TQaMDa8C8TGFPDpR03d9okzrL9mtT0BxWCaxUjVlN86521zXW2_it7FbzXC46PHl7vMbWjoiSQ!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/lVHPT8IwFP5XetkRWoYQPBpMFic4jDGOXkzdSq1ur6N9nfLfW4YXZiB4ar70ve_Xo5zmlINotRKoDYgq4DWfvi5m99NRmrCHJMtu2WOyiu-u4nnMkhF9kkBTys8MZWzPoj-2W35DeWEA5TfSHGplGkc6DBgxHV4Lv7oRayWUxobvuqm0gEJGbD-qwWtQRHlhBeCOOBQo60BABmTjLWmsKX2Bbi8Z2-V8qShvBL4PNGwMzf-w0vxfrOeThjouSVqaWjrURcQwyLnGWOxi9zEpKqFromHrtd2dSHS80sc9ip79bPU8Cvavx_F0kY4Zm1xkPyiU8ugwfuiGRJk23K8rTUB5qJBYqXzVOTl1kct2m8_kZeY2S5ysB_xt9_UD1iCftw!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/lZFBTwIxEIX_Si97hJZFCB4NJhsRXIwxLr2YututVXZa2inKv7e7ckED4qmZdvrefG8opwXlILZaCdQGxDrWKz5-nk9ux4NZxu6yPL9m99kyvblIpynLBvRBAp1RfqIpZ62Kftts-BXlpQGUn0gLaJSxnnQ1YMJ0PB3sfRO2lVAZF58bu9YCSpmwtlVD0KCICsIJwB3xKFA2UYD0SB0csc5UoUTfWqZuMV0oyq3A156G2tDilyot_qV6mjTGcQ5pZRrpUZcJw2jnrXHYYSfMGrKVTte67C6IgIo4E_B7OF3JI1iHOrT4W-cHSL58HESQy2E6ns-GjI3OAom2lTxYUej7PlEmmkMXX2vchUmcVGHdTXNsN-f9te_Z08TXCxytevxl9_EFm2b0lQ!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/lZFRT8IwFIX_Sl_2CC1DFnwkmCwicxhjHH0xdSulut2W9m7Rf2-HJkYNZD61N_f2fPecUk4LykF0WgnUBkQd6i1Pntbzm2SyStltmudX7C7dxNcX8TJm6YTeS6Arys8M5axX0S-HA19QXhpA-Ya0gEYZ68mxBoyYDqeDL27EOgmVcaHd2FoLKGXE-lENrQZFVCucAHwnHgXKJgiQEdm1jlhnqrZE3yNjly0zRbkVuB9p2Bla_FGlxb9UzzsNcQxxWplGetRluDljid9re2Ld7_4vcL55mATw5TRO1qspY7NBYHSikj8ibcd-TJTpQvJHuwKqT_PESdXWx984leWwt_Y1fZz7XYaz51ndrRcfI8cSnw!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/lVFRT8IwEP4rfdkjtBuy4KPBZHGCwxjj6IupWylVdi3tDeXfW8BE1EDm032Xu_vuu-8opyXlIDZaCdQGxCrkc54-T0a3aZxn7C4rimt2n82Sm4tknLAspg8SaE75maaC7Vj063rNryivDKD8QFpCo4z1ZJ8DRkyH6OBrb8Q2EmrjQrmxKy2gkhHbtWpoNSiiWuEE4JZ4FCibQEB6ZNE6Yp2p2wr9bmXipuOpotwKXPY0LAwt_7DS8l-s5y8NdnS5tDaN9KirgJyxxC-1PYInlB_Vv-EvOcXsMQ5yLgdJOskHjA07yUEnavnD6Lbv-0SZTfjH3gQB9cES4qRqV_sfnXK426x9y55GfjHF4bzHX7bvnxtHxlA!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lVFdT8IwFP0rfdkjtBuy4KPBZHGCwxjj6IupWylVdtv1Y8q_t0xjQAPBp96b3nvOuedgiktMgXVSMCcVsE3olzR9nk1u0zjPyF1WFNfkPlskNxfJNCFZjB844BzTE0MF2aHI17alV5hWChz_cLiERihtUd-Di4gMr4Fv3oh0HGplwnejN5JBxSOyG5XgJQgkPDMM3BZZxxxvAgAaoJU3SBtV-8rZHWVi5tO5wFQztx5IWClc_kHF5b9QT18a7Djn0lo13DpZhcoojexa6r0SGd56aXr6Y2f8DO-Vh3u_hBaLxzgIvRwl6SwfETI-S6gzrOYHEfihHSKhupBUbw-D-suswC78pk_vmOjzdvVb9jSxq7kbLwf0Zfv-CUechp4!/ |
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/lVHLTsMwEPwVX3ps7aa0KkdUpIjSkiKESH1BVuK4hnrt-lHB3-OkCKU8onDy7np3ZmcWU5xjCuwoBfNSA9vHfEtnz6v57Wy8TMldmmXX5D7dJDcXySIh6Rg_cMBLTDuaMlKjyJfDgV5hWmjw_M3jHJTQxqEmBz8gMr4WPnkH5Mih1DZ-K7OXDAo-IHWrhCBBIBGYZeDfkfPMcxUB0BBVwSJjdRkK72rKxK4Xa4GpYX43lFBpnP9Axfm_ULuVRjv6KC214s7LIkZWG-R20rRCZPkhSNvQu3Y92qMcYlAibbhtjHJIMQinM_2i9mu2FZ7Bt-td8N9kZ5vHcZR9OUlmq-WEkGkv2d6ykp8dNIzcCAl9jHdvzK7JG-vjkiLsTzv8oa3frHlNn-auWvvpdqNi9AFyq8RT/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/lZHNTsMwEIRfxZccWzsprcqxKlJESUgRQqS-IJO4xpCsU3sdwdvjtFz4aVVO1sqzs9_OUk5LykH0WgnUBkQT6g2fPWXzm1m8StltWhRX7C5dJ9cXyTJhaUzvJdAV5SdEBRtc9OtuxxeUVwZQviMtoVWmc2RfA0ZMh9fC19yI9RJqY8N32zVaQCUjNkg1eA2KKC-sAPwgDgXKNhiQEdl6Szpral-hG0YmNl_mivJO4MtIw9bQ8pcrLf_lenrTEMc5m9amlQ51FTFoa2IleguOoCEHuiPof2t_ABXrhzgAXU6SWbaaMDY9CwitqOW3qP3YjYkyfbjIPgYB9SGUgKB8s7_SsYzP6-3e0se52-Y4fZ42fbb4BM835FM!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/lVHLTsMwEPwVX3Js7aY0KkdUpIjQkCKESH1BJnGNIVmn9rrQv8d9XHikKidrd8ezMzuU05JyEButBGoDogn1kifP8-ltMspSdpcWxTW7TxfxzUU8i1k6og8SaEb5CVDBdiz6bb3mV5RXBlB-Ii2hVaZzZF8DRkyH18Jxb8Q2Empjw7jtGi2gkhHbQTV4DYooL6wA3BKHAmUbCMiArLwlnTW1r9DtVsY2n-WK8k7g60DDytDyFyst_8V62mk4xzlOa9NKh7qKGLQ1sRK9BUfQkIO6nnaPox7s3-0f8ovF4yjIvxzHyTwbMzY5Sz5aUctvwfihGxJlNiG__dEE1IcTBgnKN_tM-xI572_3nj5N3SrHyXLAX7YfX38SJnI!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/lVHdT4MwEP9X-sLj1sKEzMdlJkQEmTFG7IupUGoVrqwfRP97CxoTNVvm0-Vyd7-vwxRXmAIbpWBWKmCd7x9o8pivr5IwS8l1WpYX5CbdRZdn0TYiaYhvOeAM0yNLJZlQ5Mt-TzeY1gosf7O4gl6owaC5BxsQ6auGL96AjBwapf24HzrJoOYBmVYlOAkCCcc0A_uOjGWW9x4ALVDrNBq0alxtzUQZ6WJbCEwHZp8XElqFqz-ouPoX6nGnPo5TnDaq58bKOiDGDV4HP6T2e_yLttzdhZ72fBUlebYiJD6J1mrW8B-BuqVZIqFGn_tslkHzaR1pLlw3_-KQttNuh9f0fm3awsZPcTfmmw-SsOLi/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lZFNT8MwDIb_Si49dkk7No0jGlLF2OgQQnS5oNCmIbA6WT4K-_ekBTEB2lROsWXn9ePXmOICU2CtFMxJBWwb8g2dPi5n19NkkZGbLM8vyW22Tq_O0nlKsgTfccALTE805aRTkS-7Hb3AtFTg-LvDBTRCaYv6HFxEZHgNfM2NSMuhUiaUG72VDEoeka5VgpcgkPDMMHB7ZB1zvAkCKEa1N0gbVfnS2W5kalbzlcBUM_ccS6gVLv6o4uJfqqc3DXYM2bRSDbdOlhGxXgcObg_REe5D-Tv6hZKv75OAcj5Op8vFmJDJIBRnWMV_mOxHdoSEasMtegMYVJ92IMOF3_b3OUY57K9-zR5mtl65ySamT_u3DxrPMU0!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/lZFBTwIxEIX_Si97hJZFCB4NJhsRXIwxLr2YultqlZ2WdrrKv7e7wkENBE_NpG_efPOGclpQDqLRSqA2IDaxXvHx83xyOx7MMnaX5fk1u8-W6c1FOk1ZNqAPEuiM8hOinLUu-m275VeUlwZQfiItoFbGetLVgAnT8XWwn5uwRkJlXPyu7UYLKGXCWqmGoEERFYQTgDviUaCsowHpkXVwxDpThRJ9OzJ1i-lCUW4FvvY0rA0t_rjS4l-upzeNcZyzaWVq6VGXCfPBRg7pE-ZMiBTqCPZBR4uD7hdIvnwcRJDLYTqez4aMjc4CQScq-SPi0Pd9okwTL9GtL6D6DoM4qcKmu86xbM_rte_Z08SvFzha9fjL7uMLy9vNZg!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/lVHLTsMwEPwVX3Js7aY0KkdUpIjSkCCESH1BVuIaQ7NO7XVE_x63hAMgonCy9zU7M0s5LSkH0WklUBsQ-xBvefK8Wd4ms3XK7tI8v2b3aRHfXMSrmKUz-iCBrikfaMrZCUW_Hg78ivLKAMp3pCU0yrSOnGPAiOnwWuj3RqyTUBsbyk271wIqGbFTqwavQRHlhRWAR-JQoGwCAJmQnbektab2FbrTythmq0xR3gp8mWjYGVr-QqXlv1CHlQY7xiitTSMd6ipizreBh3QRs8YHFqpPHUlPtE8TDQ5tYBDM-UvaFxYt-6E-NYz1Q1BePM6CoMt5nGzWc8YWowShFbX8dio_dVOiTBcuerZRQP1pKrFS-b0YEjJutn1Ln5Zul-FiWzTh9wFSN12G/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/lVFbT8IwFP4rfdkjtAxZ8NFgsjjBYYxx9MXUrSsVdlp6mfLv7RZ98AKZT82XnvPdDqa4wBRYKwVzUgHbB7yhyfNyfptMspTcpXl-Te7TdXxzES9ikk7wAwecYXpmKCcdi3w9HOgVpqUCx98dLqARSlvUY3ARkeE18KkbkZZDpUz4bvReMih5RLpRCV6CQMIzw8AdkXXM8SYQoBGqvUHaqMqXznaSsVktVgJTzdx2JKFWuPjFiot_sZ5PGuoYkrRSDbdOlhGxXgcf3EZEs3LXWWBQIbuVWgdwIsPXEi7-XPphMV8_ToLFy2mcLLMpIbNBFp1hFf9Wvh_bMRKqDTfqi-k1u5qQ4cLv-7udan3Yrt6lT3Nbr9xsM6Ivx7cPD6vQJg!!/ |
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/lVLNT8IwFP9XetkRWoYQPBpMFic4jDGOXkyzdaWyvZZ-EPnv7ZZ5UIHMU_vyXn9fr5jiHFNgRymYkwpYHeotnb-vFo_zSZqQpyTL7slzsokfbuJlTJIJfuGAU0yvDGWkRZEfhwO9w7RQ4Pinwzk0QmmLuhpcRGQ4DfS8ETlyKJUJ7UbXkkHBI9KOSvASBBKeGQbuhKxjjjcBAI1Q5Q3SRpW-cLaljM16uRaYauZ2IwmVwvkfVJz_C_W60xDHEKelarh1soiI9Tro4DYimhX7VgKDEtmd1DoUff-EetXnZlDryzRdbBc8f5Pg_BxA3x9O8iuCbPM6CRHcTuP5Kp0SMhsUgTOs5D-W68d2jIQ6hj_QBd_xt2tAhgtfd9yXtjrsrd4nbwtbrd1su2nC7Qs8JYa8/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/lZHNTsMwEIRfxZccU7spjcoRFSkiNKQIIVJfkEkcY0jWqX8CfXucUIQAtSona-XZ2W9nMcUFpsB6KZiVCljj6w2NH1eL63iaJuQmyfNLcpuso6uzaBmRZIrvOOAU0yOinAwu8mW7pReYlgosf7e4gFaozqCxBhsQ6V8N-7kB6TlUSvvvtmskg5IHZJBKcBIEEo5pBnaHjGWWt94Ahah2GnVaVa60ZhgZ6WyZCUw7Zp9DCbXCxR9XXPzL9fimPo5TNq1Uy42VZUCM6zwHN8P2vZKlhzgA_qXExbfyF0y-vp96mPNZFK_SGSHzk2CsZhX_EbObmAkSqvfXGCNgUH0GgjQXrhkvdCjf03q71-RhYerMzjchfdq9fQCCYqhA/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/lVFdT4MwFP0rfeFxa2FumY9mJkQcMmOMrC-mgVKrcMv6Qdy_t-A06rIFn9r7de4592CKc0yBdVIwKxWw2sdbunheL28XYRKTuzjLrsl9vIluLqJVROIQP3DACaZnmjLSo8jX3Y5eYVoosPzd4hwaoVqDhhhsQKR_NRz2BqTjUCrty01bSwYFD0jfKsFJEEg4phnYPTKWWd54ADRBldOo1ap0hTX9ykinq1Rg2jL7MpFQKZwfoeL8X6jnlfpzjFFaqoYbK4uAGNd6Htz06jslC0_ikNyj78wJKV-zOP_ReTT7h3C2eQw94ctZtFgnM0LmowhbzUr-ywo3NVMkVOcdG87EoPw8GtJcuHpw8ZQH42bbt_hpaarUzrebxv8-ADm5RjU!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/lZFdT8IwFIb_Sm92OVqGELw0mCxOcBhjHL0xZetKhZ2Wfkz593aoiR-BzKvmpO95z3PegykuMAXWSsGcVMB2oV7RyfN8ejsZZim5S_P8mtyny-TmIpklJB3iBw44w_SMKCedi3zZ7-kVpqUCx98cLqARSlt0rMFFRIbXwOfciLQcKmXCd6N3kkHJI9JJJXgJAgnPDAN3QNYxx5tggGJUe4O0UZUvne1GJmYxWwhMNXObWEKtcPHHFRf_cj2_aYijz6aVarh1soyI9TpwcBt22zAj-JqV21PoX9pA_E37CyhfPg4D0OUomcyzESHjXkDOsIr_iNoP7AAJ1YaLHGNgUH2EggwXfne80inQfr16mz5Nbb1w41VM14fXd64J1-4!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/lZFPTwIxEMW_Si97hJZFCB4NJhsRXIwxLr2YultKZXda-ofIt3dYMUENBE_ty0zf62-GclpQDmKrlQjagKhRL_jwdTq6H_YmGXvI8vyWPWbz9O4qHacs69EnCXRC-ZmmnO1d9Ptmw28oLw0E-RFoAY0y1pNWQ0iYxtPBITdhWwmVcVhubK0FlDJh-1YNUYMiKgonIOyIDyLIBg1IhyyjI9aZKpbB7yNTNxvPFOVWhFVHw9LQ4o8rLf7lep4Ux3EJaWUa6YMuE-ajxX9Ij2wr4ZR8E-UaRW0xt63tyFHhBNO3CaIc954y-YWQz597iHDdT4fTSZ-xwUUIwYlK_lhO7PouUWaLO2wHJ6D6GiNxUsW63espgsve2nX2MvLLWRgs5g3ePgHbKZAP/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/lZHNTsMwEIRfxZccWzspjcoRFSkiNKQIIVJfkEkc15CsXf8E-va4BQ4UtSona-XZ2W9nMcUVpsAGKZiTClgX6hVNnxez2zTOM3KXleU1uc-Wyc1FMk9IFuMHDjjH9ISoJDsX-brZ0CtMawWOfzhcQS-Utmhfg4uIDK-B77kRGTg0yoTvXneSQc0jspNK8BIEEp4ZBm6LrGOO98EAjVDrDdJGNb52djcyMcW8EJhq5tYjCa3C1R9XXP3L9fSmIY5zNm1Uz62TdUSs14GD24hob-o1sxwp03BzDP9Hj6tD_QFYuXyMA9jlJEkX-YSQ6VlgzrCG_4rcj-0YCTWEy-zjYNB8hYMMF77bX-sY7Hm9-i17mtm2cNPViL5s3z8BRMI91Q!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/lVHLTsMwEPwVX3Js7aQ0KkdUpIjQkCKESH1BVuK6hmTt-hHB3-MEONCqVTnZux7PzsxiiitMgfVSMCcVsDbUG5q-rhb3aZxn5CEry1vymK2Tu6tkmZAsxk8ccI7pGVBJBhb5tt_TG0xrBY5_OFxBJ5S2aKzBRUSG08DP3Ij0HBplwnOnW8mg5hEZoBK8BIGEZ4aB-0TWMce7QIAmaOsN0kY1vnZ2GJmYYlkITDVzu4mErcLVESuu_sV63mmI4xKnjeq4dbKOiPU66OA2ItqbescsR8o03Bw3Tvj5JcDVEf6wcSC9XD_HQfr1LElX-YyQ-UXSnWEN_7MUP7VTJFQfdjcGxqD5jg8ZLnw77vOU-sv-6vfsZWG3hZtv1l24fQG9FTp_/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/lVHNT8IwFP9XetkR2g1Z8GgwWZzMYYxx9GLq1tXK9lr6gfLf26EelEDw1Ly-935fD1NcYQpsKwVzUgHrQr2i6fNidpvGeUbusrK8JvfZMrm5SOYJyWL8wAHnmJ4YKsmAIt82G3qFaa3A8Q-HK-iF0hbta3ARkeE18M0bkS2HRpnQ7nUnGdQ8IsOoBC9BIOGZYeB2yDrmeB8A0Ai13iBtVONrZwfKxBTzQmCqmXsdSWgVrg5QcfUv1NNOQxznOG1Uz62TdUSs10EHt8NfvUZMaxViGIiPGfjZwNXhxh9x5fIxDuIuJ0m6yCeETM8S5wxr-K_Y_diOkVDbcJ19JAyar4CQ4cJ3-4sdk3verl5nTzPbFm66GtGX3fsnb7kJ-A!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/lVFdT8IwFP0rfdkjtBtC8NFgsojgMMY4-mKarSuV7bb0Y9F_b0c0RiZkPrX39Pace-7BFOeYAmulYE4qYHWot3T2uprfz-JlSh7SLLslj-kmubtKFglJY_zEAS8xvdCUkY5Fvh0O9AbTQoHj7w7n0AilLTrW4CIiw2ngSzciLYdSmfDc6FoyKHhEulYJXoJAwjPDwH0g65jjTSBAI1R5g7RRpS-c7SQTs16sBaaaud1IQqVw3mPF-b9YLzsN6xjitFQNt04WEbFehzm47bBij5jWKqyhE_4DQgxKZIsdL30dpj3j8JsS5z3KPnRKeWIv2zzHwd71JJmtlhNCpoPsOcNK_is4P7ZjJFQb8v1R7VaMDBe-PmZ-LrFhf_U-fZnbau2m200Tbp_kbL7t/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/lVHBTgIxEP2VXvYI7S5C8Ggw2biCizHGpRdTd0up7E6Xdory9xZQiRoIniaTmffmvTeU04JyEGutBGoDog79jA-ex8PbQZyl7C7N82t2n06Tm4tklLA0pg8SaEb5iaWcbVn062rFrygvDaB8R1pAo0zryK4HjJgO1cLn3YitJVTGhnHT1lpAKSO2XdXgNSiivLACcEMcCpRNICAdMveWtNZUvkS3PZnYyWiiKG8FLjoa5oYWf1hp8S_W005DHOc4rUwjHeoyYs63QYd0B7sLWS5r7fCI_i_Awck34Je0fPoYB2mXvWQwznqM9c-ShlZU8kfovuu6RJl1-M0uEAHVPh5ipfL17l_H0j4P2y7Tp6GbT7A_6_CXzdsHhRRK8w!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/lVFdT8IwFP0rfdkjtBtC8NFgsojgMMY4-mKarZTKdjva20X_vWVqiBLIfGrv17nn3EM5zSkH0WolUBsQVYjXfPK6mN5P4nnKHtIsu2WP6Sq5u0pmCUtj-iSBzim_0JSxA4p-2-_5DeWFAZTvSHOolWkc6WLAiOnwWvjeG7FWQmlsKNdNpQUUMmKHVg1egyLKCysAP4hDgbIOAGRANt6SxprSF-gOKxO7nC0V5Y3A7UDDxtD8BJXm_0K9rDSco4_S0tTSoS4i5nwTeEh3lLuVxa7SDk8zZxT9QBy1HQdOMn_oZ6vnONC_HiWTxXzE2LgXfbSilL-M8UM3JMq0wb_uaALKrxMSK5WvOk_POdJvttmlL1O3WeJ4varD7xPBlTgc/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/lZFPT4QwEMW_Si8cd9tlhazHzZoQEWSNMWIvpkKpXWHK9g_Rb29BL2p2g6fJZGber-8VU1xiCmyQglmpgLW-f6Lxc7a5iVdpQm6Torgid8k-vL4IdyFJVvieA04xPbNUkFFFHo5HusW0UmD5u8UldEL1Bk092IBIXzV8cwMycKiV9uOubyWDigdkXJXgJAgkHNMM7AcyllneeQG0QI3TqNeqdpU1IzLU-S4XmPbMvi4kNAqXf1Rx-S_V8059HHOc1qrjxsoqIAel9ImXTqNfuGL_sPK4y3UYZ-makGgWzmpW8x9BuqVZIqEGn_dkkkH9ZRlpLlw7_cGpBOfd9m_J48Y0uY1eonbItp8S89Hp/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/lZFRT4MwFIX_Sl94ZC3MkfloZkLEITPGyPpiKpTaCbesLej-vR3sRc0WfLnNzb09X88ppjjHFFgvBbNSAatdv6XR63p5HwVJTB7iLLslj_EmvLsKVyGJA_zEASeYXljKyFFF7vZ7eoNpocDyL4tzaIRqDRp6sB6R7tRw4nqk51Aq7cZNW0sGBffIcVVCJ0Eg0THNwB6QsczyxgkgH1WdRq1WZVdYc0SGOl2lAtOW2XdfQqVw_kcV5_9SvezUxTHFaakabqwsPLJTSo_1zHvH0VB_obPNc-DQ1_MwWidzQhaT0Fazkv8ItZuZGRKqd9kPhhmUo32kuejq4T_OpTntbvsRvyxNldrF1qdvh89vdnE3yA!!/ |