1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVJNT4NAEP0r9NCj7ECF6JFUQ0r5aA9NcC_NCtt1FWbpsiX-fCnRVMUaTjsv8_a9mZchlOSEIuukYEYqZFWPn6i_j-_WvhOFkIZZ9gDbcOOubt2lC6FDIkJ_EPztIwTpbhUmwdoBgLOCq5NlIghtmHm5kXhQJK-UUPs0sRsUI4mRx98Spap5a2RxbsvX45EGhBYKDX83JMdaqKa1BoxmDl_kS_XbNtvsnN72fuH6cbQA8CbpGs1K3sO6qSTDgs_hZLe2JVTHNdY9xWJYWq1hhluai1M1BNteWWna3__zyq5F3nEslf4266QFZf9q_DyHOYxFmjf67FVdfEiMNxTBbPYBqI7bYw!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZLNboMwEIRfhRw4Fi-koPaI0gqF8JMcIhFfIhcc1y2siXFQH78E9dCWpuJkj7z7ze7IhJKCUGS9FMxIhawe9IEGx-RhE7hxBFmU50-wi7be-t5beRC5JCb0R0Gwe4Yw26-jNNy4AHAleDpdpYLQlpnXO4knRYpaCXXMUqdFMUFMPP5G8EpeX-Tb-UxDQkuFhn8YUmAjVNtZo0ZjQ6Ua3hlZ2nDt-GWWb_fuYPa49IIkXgL4s5BGs4oPsmlrybDkNlyczrGE6rnGZiixGFZWZ5jhlubiUo9xdjcWmdf7f0r5raB7jpXS32adtaAcTo1fn8CGKaR9py9-3Sen1PjjJVwsPgFmPHG4/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVJNT4NAEP0reODY7kAt0SOphpQWaA-NuJdmW9Z1K8zCskXrrxeIByvW9DKTl8y89-aDUJISiqyRghmpkOUtfqbednm38JwwgDhIkgdYByt3fuvOXAgcEhJ6VuCtH8GPN_Mg8hcOAHQMro5mkSC0ZOZ1JPFFkTRXQm3jaFyiGFAMNP6m4Jnsg6V5dZSaFxxN3dXKQ1VRn9C9QsM_DEmxEKqsrR6jsSFTBa-N3NvQtvfhnOOXoWS1cVpD9xPXW4YTgOlVIkazjLewKHPJcM9tOI7rsSVUwzV2OhbDzKoNM7xVF8e8X3l9Ydjrev_fZHLpGA3HTOkfXq8aULZZ4_ej2DAkKd_obpofTpPPJX8a0d3p3b_5An2UqyY!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBcoIwEP0VeuBYs0Bl6JGxHUYU0YNTzMVJJU3TwgaTyLR_X2Q81KIdL5t5O7vvvd0NoaQgFFkrBbNSIas6vKHhdh7NQi9NYJHk-ROskqU_ffAnPiQeSQk9KwhXzxAv1tMki2ceABwZfJ1NMkFow-z7vcQ3RYpKCbVdZKMGxYBioHGZgpeyD47m-4PUvOZozaUM2ciP_Z7GhO4UWv5lSYG1UI1xeozWhVLV3Fi5c6Fr78MZxzDz13S-XHud6cfAD-dpADC-SdZqVvIO1k0lGe64C4eRGTlCtVzjUcdhWDrGMss7dXGo-rOYKwu5rff_befXDtZyLJX-5fWmAWX3ajx9JheGJM0nfR1XIrLRd1C19Utk4rsfDhT_8g!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJPU8IwEMW_Sjz0WLIt0tFjB50Of0rhwFhyYQKNMdhuShJA_PRGxoOKOJwyL7P7e283oYyWlCHfK8md0shrrxcsWY7vRkk0zGCSFcUDzLJpPLiN-zFkER1S9qMgmT1COpkPsjwdRQDwSYhN3s8lZS13L6HCZ03LWku9nOSdFuUZ4szjb4SoFC3trm1rJYwlIUFxIE6T0z1dqM12y1LK1hqdeHO0xEbq1pKTRhdApRthnVoH4DsCuED6Fa6YziMf7r4bJ-NhF6B3lZUzvBJeNt6B41oEsOvYDpF6Lww2voRwrIh13AlihNzVp_XbC4Nf1_v_VotLD7MXWGnzLetVAyp_Gvz6NAGcQ9pXturVm2P3fSyeQrY6HtKbD6OgRno!/ |
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/jVJNU8IwFPwr8dAj5LVIpx476HT4KIUDY82FiTTGaPtSklD13xsYDirgcMrszsvu22wooyVlyDsluVMaee3xE4vXs2Qah5MM5llR3MMyW0Tj22gUQRbSCWW_BuLlA6Tz1TjL02kIAHuFyOSjXFLWcvfaU_iiaVlrqdfzvN-iPJE48TgvISpFS7tr21oJY0mPoPggTpNLPDZyr6TetluWUrbR6MSno6XndWvJAaMLoNKNsE5tAvBKAZx3OMvvHf6EKRar0Ie5G0TxbDIAGF61gjO8Eh423oHjRgSw69s-kboTBhs_QjhWxDruBDFC7upDXfbCQ1139_8WiktFdgIrbX7selVA5U-Dx08WwKlI-86eh7VMXPI1qLvmMbHpzTeRC6Jh/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZLNbsIwEIRfxT3kCN6EErXHiFYRPyFwQE19QSZxjSFZh9jQ0qevQT20TUGcrJF2v5ndNWU0owz5QUlulUZeOv3KwuXkYRz6oximcZo-wTyeBcP7YBBA7NMRZb8KwvkzRNPFME6isQ8AJ0LQJINEUlZzu-4ofNM0K7XUy2nSrVG2EC2P_xGiUDQz-7oulWgM6ZCKbxVKkq85SmFOXWqz27GIslyjFR-WZlhJXRty1mg9KHQljFW5B47mwRXan5DpbOG7kI-9IJyMegD9m-xswwvhZOVcOObCg33XdInUB9Fg5UoIx4IYy60gjZD78nwGc2EBt_Ve32566UAHgYVufmS9aUDl3ga_P48HbUi9Zat-uTn2PifipcNWx_fo7guSX4wS/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVLLbsIwEPwV95AjeBNKlB4jWkU8QuCAGnxBbuIal2QdbBO1f98U9dCWEnFajXY9s-NZymhOGfJWSe6URl51eMvC3SKah_4sgWWSZY-wTlbB9D6YBJD4dEbZr4Fw_QTxcjNN0njuA8AXQ2DSSSopa7jbDxS-appXWurdMh02KC8oLjT-pxClork9NU2lhLFkQGp-UChJsecohe3v0a16Ox5ZTFmh0Yl3R3OspW4sOWN0HpS6FtapwoNOyYPrbH29v-ay1cbvzD2MgnAxGwGMb1rFGV6KDtadCsdCeHAa2iGRuhUG626EcCyJddwJYoQ8Vef47JWPu-1tfyrZtWBbgaU2P3a9yaDqqsHvo_PgkqQ5sJdxJSMXfYyqtn6ObHz3CUsVBzM!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZJRT4MwFIX_Sn3gcfQCjugjmYaMjbE9LM6-LN2otRParnTo_PUCMUZlGl5uc5PT755zW0zwBhNJa8GpFUrSoukfSbid38xCL4lhEWfZHazipT-99ic-xB5OMPkhCFf3EC3W0ziNZh4AtATfpJOUY6KpfR4J-aTwplBcbRepqyXvIXozLiNYLrqCtFG1yJlBSreuq1YvDscjiTDZK2nZm8UbWXKlK9T10jqQq5JVVuwdaBBd6XN-GcuWa68xdhv44TwJAMaDBllDc9a0pS4ElXvmwMmtXMRVzYwsGwmiMkeVpZYhw_ipoF8hLoQedvf_jWZ_PUrNZK7MN6-DAormNPLzwzjQh-gXshsXh3PwPmcPI7I7v0ZXH4T2H6c!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJNT8MwDIb_Sjj0yOJ2rCrHaqBqH123w0TJZQpNyAJtkiVZxf493TQhoAPt4uiVncd-nWCCS0wUbaWgXmpF604_k3gzT2ZxOM1gkRXFA6yyZTS5i8YRZCGeYvKjIF49QrpYT7I8nYUAcCRENh_nAhND_fZWqleNy1oLvVnkA6NED9HrcRnBmTwFZKxuJeMWaXOc2uHSb6VlyFDrD19Zd8TIt92OpJhUWnn-4XGpGqGNQyetfABMN9x5WQXQkU-hhw_gMv6XjWK5Djsb98Monk-HAKOr-ntLGe9kY2pJVcUD2A_cAAndcquargRRxZDz1HNkudjX9Gz54oquu_v__ou_nrDlimn7bdarDMrutOr8vQLoQ8w7eRnVIvHJYVi3zVPi0ptPz8gUhA!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZLBbsIwDIZfJTv0CHHLqLZjxaaKQikc0FguKLRZFtY6oQnd2NOvVDtsYyAujn7J_vzbDmV0RRnyRknulEZetvqZhevp3ST0kxhmcZY9wCKeB-PbYBRA7NOEsl8J4eIRotlyHKfRxAeAIyGo01EqKTPcvfYUvmi6KrXU61naNyhPECc9_keIQnWBVNwYhZJYI3JLOBZE7lUhSoXCHmvVdrdjEWW5Ric-HF1hJbWxpNPoPCh0JaxTuQctrguXmX8MZ_Ol3xq-HwThNBkADK9q6mpeiFZWplQcc-HBvm_7ROpG1Fi1KV1X67gTpBZyX3YnsWeWcV3t5U1n547VCCx0_cPrVQOq9q3x-yN5cAoxb2wzLLeHwedUPPXY5vAe3XwBgM80Hg!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJNT8MwDIb_Sjj0yOJ2rCrHaqBqH123w0TJZQptCIHWyZqsgn9PVyHxUTbt4sjS68d-7VBGc8qQt0pypzTyqssfWbhbRovQnyewSrLsDjbJOpjdBNMAEp_OKfslCDf3EK-2sySNFz4AHAlBk05TSZnh7uVa4bOmeaWl3q3SkUE5QAx6_I8QpeoDqbkxCiWxRhSWcCyJPKhSVAqFpfkEfDhK7BGjXvd7FlNWaHTi3dEca6mNJX2OzoNS18I6VXjQkftwFu_BN_6PjWy99Tsbt-MgXM7HAJOL-ruGl6JLa1MpjoXw4DCyIyJ1KxqsO0k_gHXcCdIIeaj6Q9kTK7qs9vz-s1MnbAWWuvkx60UGVfc2-PW9PBhCzBt7mlQyctHHuGrrh8jGV59wFppv/ |
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/jVK7TsMwFP0VM2SkdlIahTEqKOojTTtUBC-VSYwxONeu7UTw96QRA9CHulzrSNfn4WNMcYkpsE4K5qUGpnr8TOPdMlnE4Twjq6woHsgmW0ezu2gakSzEc0z_LMSbR5KutrMsTxchIeTAENl8mgtMDfNvtxJeNS6VFnq3ykcGxBHFkcZpCl7LYaCGGSNBIGd45RCDGolW1lxJ4A6XySRGzAGyfN9KyxsO3h0Y5ft-T1NMKw2ef3pcQiO0cWjA4ANS64Y7L6uA9CLDuKgUkJNK_8IV623Yh7sfR_FyPiZkcpUVb1nNe9gYJRlUPCDtyI2Q0B23cNAZvDjPPO_VRauG-tyZh7vu7uVWinPFdhxqbX95vSqg7E8LP58uIMck5oO-TJRIfPI1Vl3zlLj05hsaxdFl/ |
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/jVJdT4MwFP0r9YFH1wtzBB_JNGQfjO3BiH1ZKtRahduOFqL_XiA-qHPLXm5zktvz0VPKaE4Z8k5J7pRGXvX4iYX7dbQK_WUCmyTL7mCXbIPFTTAPIPHpkrJfC-HuHuLNwyJJ45UPAAND0KTzVFJmuHu9VviiaV5pqfebdGJQHlEcafxPIUo1DlJzYxRKYo0oLOFYEtmqUlQKhaV55ANR2GlVCNKIQ6saUQt0dmBVb4cDiykrNDrx4WiOtdTGkhGj86DUtbBOFR70QuM4q-bBSbU_IbPtg9-HvJ0G4Xo5BZhdZMc1vBQ9rE2lOBbCg3ZiJ0TqTjQ46Ix-rONuUJdtNdZoTzzgZXfPt5OdKrgTWOrmh9eLAqr-bPD783lwTGLe2fOskpGLPqdVVz9GNr76AguCsEc!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVI7T8MwEP4rZshI7aQ0CmNUUNRHmnaoCF4qExtjcM5u7Ebw70kjBmhpleWsT7r7HnfGFJeYAmuVZF4ZYLrDzzTeLZNFHM4zssqK4oFssnU0u4umEclCPMf0T0O8eSTpajvL8nQREkKODFGTT3OJqWX-7VbBq8GlNtLsVvnIgjyjONP4n0Jw1RdUM2sVSOSsqBxiwJE8KC60AuFwyZlnqGVa8T7TkUy97_c0xbQy4MWnxyXU0liHegw-INzUwnlVBaTj78tVkW7gROQkUrHehl2k-3EUL-djQiaDXPiGcdHB2mrFoBIBOYzcCEnTigbqrqW34TzzAjVCHnSv7S6sa9js9VsUl87ZCuCm-eV1UEDVvQ38fLWAnJPYD_oy0TLxyddYt_VT4tKbbx8xB8c!/ |
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/jVJNU8IwFPwr8dCjJC3SqccOOh0-SuHAWHNhYhtDNH0JTejovzcUDyrCcHmZnby3-zYbTHGJKbBOCuakBqY8fqbxZp7M4nCakUVWFA9klS2jyV00jkgW4immvxri1SNJF-tJlqezkBByYIjafJwLTA1z21sJrxqXSgu9WeQDA-KE4kTjfwpey76ghhkjQSBreGURgxqJvay5ksAtLpNRhCxT_Hijt6jlRrfODxx45dtuR1NMKw2OfzhcQiO0sajH4AJS64ZbJ6uAeKm-XNQLyAW9P0aL5Tr0Ru-HUTyfDgkZXbWQa1nNPWyMkgwqHpD9wA6Q0B1vofEtva51zHEvLfaqj9KeecTrZi8nVJwLueNQ6_bHrlcZlP5s4fsDBuSUxLzTl5ESiUs-h6prnhKb3nwBNqOLeA!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZJBU8IwEIX_Sjz0SLNtpaPHDjodoKVwYKy5MKGJMdgmJQko_npLx4OKMJx23szu9142iwkuMVF0LwV1Uitad_qZxKvsbhoHkxRmaVE8wCKdh-PbcBRCGuAJJr8a4sUjJLPlOM2TaQAAR0Jo8lEuMGmpex1I9aJxWWuhV7Pcb5U4QZx4_I_gTOLSOm04ooohVqFaV31uVGnG7XFMbrZbkmBSaeX4h8OlaoRuLeq1ch4w3XDrZOVBh_PgEu5PzGK-DLqY91EYZ5MIYHiVnzOU8U42bS2pqrgHO9_6SOg9N6rpWnpz66jjyHCxq_sE9swKrpu9vN_i3BftuWLa_Mh61QNlV436Ph8PTiHtG1kP680h-sz404CsD-_JzRem9rt1/ |
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/jVI7T8MwEP4rZshIfUlpFMaooKiPNO1QkXqpTGyMwbFT243g3xMiBiC0dDp9uvP38B0muMRE01YK6qXRVHV4R-L9MlnE4TyDVVYUd7DJ1tHsJppGkIV4jsmPgXhzD-lqO8vydBECwCdDZPNpLjBpqH--lvrJ4FIZYfarfNRoMaAYaPxNwZnEpfPGckQ1Q6xCylS9b1QZxt0_TbyTL4cDSTGpjPb8zeNS18I0DvVY-wCYqbnzsgqg0wrgDN3Z5u-AxXobdgFvx1G8nI8BJheZ8ZYy3sG6UZLqigdwHLkREqblVtfdSC_uPPUcWS6OqnfgTnzeZW_Pb6Y4tdyWa2bsN68XBZRdtfrr8AIYkjSv5HGiROKT97Fq64fEpVcfFxKTUQ!!/ |
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/jZJPU4MwEMW_SjxwbLNQy-CRqQ7TP5T20BFz6UQSYzQklKSMfnsBe1BrO5wyO9m893u7wQTnmGjaSEGdNJqqtn4i4X4VLUN_kcA6ybJ72CabYH4bzAJIfLzA5FdDuH2AeL2bJ2m89AGgUwjqdJYKTCrqXkdSvxicKyPMfp2OKy3OJM48_pfgTOLcOlNzRDVDrEDKFD03KgzjFuc1F32K7u7UqKTQJdcOjdCxYtRx1qnLt8OBxJgURjv-4XCuS2Eqi_paOw-YKbl1svCgdfXgiqsHw1z_hM42O78NfTcJwtViAjAdhOVqynhblpWSVBfcg-PYjpEwDa-_DTtG61pH1GIdVQ9qLwx02Nvr28ouLbzhmpn6B-uggLI9a336jB6ci1Tv5HmqROSiz4lqysfIxjdfYNoJ4A!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZJBU8IwEIX_Sjz0SLMt0tFjB50OhVI4MGIuTEhjDLZJaNMq_npDx4MKOJx23szLt283iwleY6JoJwW1UitaOv1Mos3sbhoFaQLzJM8fYJkswsltOA4hCXCKyS9DtHyEeL6aJFk8DQDgSAjrbJwJTAy1rwOpXjRel1rozTzzjRIniJMe5xG8kHitKoFawxBnjFrqqC0_2uVuvycxJkwryz9s79OmQb1W1oNCV7yxknngMB6cw_yJlS9WgYt1PwyjWToEGF3Vx9a04E5WppRUMe5B6zc-ErrjtaqcBVFVoMZSy1HNRVv2i28ujHzd2__3mV_6ko6rQtc_sl41oHS1Vt_n4sEpxLyR7ajcHYafM_40INvDe3zzBZZQoGE!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZJPU4MwEMW_SjxwlCzUMnhkqsP0D9AeOtJcOjHEGIWEQmD02xupB5W20-NO3v7evt1ggnNMFO2loEZqRUtb70iwX4XLwFvEkMZZ9gCbeO3P7_yZD7GHF5j8EQSbR4jS7TxOoqUHAN8Ev0lmicCkpub1VqoXjfNSC71PE7dWYoQYeZxG8ELiXFUCdTVDnDFqqKV2HOdSGd6YhhZ8_IZ38u1wIBEmTFvZhxkYum7RUCvjQKEr3hrJHLAWDpywcOCCxb842Xrr2Tj3Ez9YLSYA06tmOKKZrupSUsWsY-e2LhK6542qrARRVaDWUMNRw0VXDgdrz6zqut7Ld8jOnbLnqtDNr1mvCjgsUP18MwfGkPqdPE9LEZrwc1L21VPYRjdf2kxK_g!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVLLboMwEPwVcuBYvJCC2iNKKxTCIzlEor5ELjiuW1gT46B-fgnqIS1pxWk90uzM7HoJJQWhyHopmJEKWT3gFxockodN4MYRZFGeP8Eu2nrre2_lQeSSmNAfhGD3DGG2X0dpuHEB4KLg6XSVCkJbZt7uJB4VKWol1CFLnRbFRGLicVuiZdog15bm9Zi2u_Dk--lEQ0JLhYZ_GlJgI1TbWSNGY0OlGt4ZWdow7f8VJN_u3SHI49ILkngJ4M8yMJpVfIBNW0uGJbfh7HSOJVTPNTYDxWJYWZ1hhg_W4nwV_saQ83r_32D-1yf0HCulr7LOGlAOVeP3gdgwFWk_6Ktf98kxNf74CBeLL_EpI30!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZJPU8IwEMW_Sjz0CNkW6eixg06HP6VwYIRcmEBjDLabkAYUP72B8YAWHE6Zl9n9vbebUEbnlCHfK8md0shLrxcsXo4ehnE4SGGc5vkTTNNJ1L-PehGkIR1Q9qsgnj5DMp710ywZhgBwJEQ262WSMsPdW0vhq6bzUku9HGdtg7KBaHhcRhhuHQpLrChPaWtPNaRFLtzThdpstyyhbK3RiU9H51hJbWpy0ugCKHQlaqfWATT6A7jC_RM8n8xCH_yxE8WjQQege5Oxs7wQXlamVBzXIoBdu24TqffCYuVLCMeC1I474a3l7myoC0u5rff_jefXHm0vsND2LOtNAyp_Wvz5UAE0Ieadrbrl5tD5GomXFlsdPpK7b2NKZZU!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJPU8IwEMW_Sj30CNkW6eixg06HP6VwYKy5MKGNIdhuQpqi-OktHcdRi8opebPJb9_LhlCSEorsIAWzUiErGv1Ig_XsZhp4kwjmUZLcwTJa-ONrf-RD5JEJod8OBMt7COercRSHUw8ATgTfxKNYEKqZ3fYkPimSFkqo9TzuaxQdRKfHeYRmxiI3juFF67YiabWVWksUTq6yuuRom-K-loaf9tWJI3f7PQ0JzRRa_mpJiqVQunJajdaFXJW8sjJzocN34R_-jyDJYuU1QW4HfjCbDACGFxmwhuW8kaUuJMOMu1D3q74j1IEbbHsyzJ3KMsub7qL-DH_2kS67-_cEkt-GeOCYK_PF60UBZbMa_PhgLnQh-pluhsXuOHib8Yce3Rxfwqt3iJLdLQ!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVJNU4MwFPwreOBo86CWwSNTHaYflPbQkebSiRDTKLykITD678WO46jUyinZ2WR3s3mEkoxQZK0UzEqFrOzwjgb7ZbgIvHkMqzhN72ATr_3ZjT_1IfbInNAfB4LNPUSr7SxOooUHAB8KvkmmiSBUM3u4lvikSFYqofarZKRR9CR6HuclNDMWuXEML09pa5LVB6m1ROEUKm8qjrYjj400_GM_gCc7-Xw80ojQXKHlr5ZkWAmla-eE0bpQqIrXVuYu9PxduKz_H_-7iHS99boibsd-sJyPASaDAlrDCt7BSpeSYc5daEb1yBGq5QZPngwLp7bM8s5dNF_lnS152N3LP5j-NQQtx0KZb1kHPVB2q8HPAXWhL6Jf6OOkFKEN38ZlWz2EdXT1DvZQRR4!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVJLU8IwEP4r9dAjZFuko8cOOh0epXBgrLkwoY0x0G5CGlD89QbGcdSicsp8m-z32A2hJCcU2V4KZqVCVjn8SKPl5GYcBaMEpkmW3cE8mYXD63AQQhKQEaHfHkTze4ini2GSxuMAAI4MoUkHqSBUM_vckfikSF4poZbTtKtRtChaGucpNDMWufEMr05uG5IXrqTQY1h6mhUbJiQKd7_dScNrjrY5Usn1dktjQguFlr9akmMtlG68E0brQ6lq3lhZ-NCS8OF_iR9xstkicHFue2E0GfUA-hd5sIaV3MFaV5JhwX3YdZuuJ9SeGzzqnBw0llnu1MXucwRnR3VZ7997yH5b5Z5jqcwXrxcFlO40-PHNfGiT6A1d9av1ofc24Q8dujq8xFfv45NyHQ!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVLLbsIwEPyV9JBj8SaUKD1GtIp4hMABNfiC3MR1XZJ1cEzU_n0NQqg0lHKyxrs7Mx4voSQjFFkrBTNSISstXtFgPQ0ngTeOYRan6RMs4rk_evCHPsQeGRN61hAsniGaLUdxEk08ANgz-DoZJoLQmpn3e4lvimSlEmo9S3o1ig5FR-MyRc20Qa4dzcuD24Zkub1S6DAsnJrlGyYkClvf7qTmFUdjWwS3M6x0jq3nRbKSH9stjQjNFRr-aUiGlVB14xwwGhcKVfHGyNyFjr4L_-q7cE3_VxDpfOnZIB77fjAd9wEGNxk0mhXcwqouJcOcu7DrNT1HqJZr3Osc7DWGGW7Vxe4U3sWQb5u9_oPpX0vQciyU_uH1pgdKe2o8LqgLXZJ6Q18HpQhN-NUv2-olbKK7byJGqZE!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJPU8IwEMW_Sjz0KEmLdPTYQafDn1I4MNZcmNDGEGg3IQkofnoD4zhqUTntvJnNb9_bDaa4wBTYXgrmpAJWe_1E48X4dhSHw5RM0jy_J7N0Gg1uon5E0hAPMf3WEM8eSDKZD9IsGYWEkCMhMlk_E5hq5lbXEp4VLmol1GKSdTSIFqI14zxCM-OAG2R4fXJrcdFwU64YVNJypFm5kSCQ2MmK1xK4PXLkerulCaalAsdfHS6gEUpbdNLgAlKphlsny4C0-AH5h_8jSD6dhz7IXTeKx8MuIb2LDDjDKu5lo2vJoOQB2XVsBwm15wYa34K8AWQdc9xbE7vP8GeXdNnbvy-Q_3bEPYdKmS9eLwoofTXw8cEC0oboDV326vWh-zbmj9d0eXhJrt4BjofhMg!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJfb4IwFMW_CnvgcbbgJOyRuIX4B9EHM9YX08Fd7YRbbAvZvv3QLMscanxqbm57zu-eXsJIRhjyVgpupUJedvUrCzbzcBZ405gu4jR9oqt46U8e_LFPY49MCTu5EKyeabRYT-IkmnmU0oOCr5NxIgirud3eS3xXJCuVUJtFMqhR9CR6Huclaq4tgnY0lEdaQ7IKdL7lWEgDTs3znUThiEYWUEqEC30N-0ZqqACtOTjJj_2eRYTlCi18WpJhJVRtnGON1qWFqsBYmbu0R-DS6wTn-ycE_8JIl2uvC-Nx6Afz6ZDS0U2IVvMCurKqS8kxB5c2AzNwhGpB48HH6RAcY7mFzl00vwGeDfq2t9d_Mb20CC1gofQf1psGlN2p8WdJXdoXqXfsbVSK0IZfw7KtXkIT3X0DlChYfQ!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVJLU8IwEP4r9dAjZNtKR48ddDo8SuHAWHNhQhtDoN2UNKD46w2M46hFp6fMl9n9HrtLKMkIRXaUghmpkJUWP9NwNb2bhN44hlmcpg-wiOf-6NYf-hB7ZEzoj4Jw8QjRbDmKk2jiAcCZwdfJMBGE1sxsehJfFMlKJdRqlvRrFC2KlsZ1ipppg1w7mpcXtw3JKq7zDcNCNtwxMt9xI1E49sMp2ZqXFpy55Ha_pxGhuULD3wzJsBKqbpwLRuNCoSre2H4XWhoudND4FSidLz0b6D7ww-k4ABh0MmE0K7iFVV1Khjl34dBv-o5QR66xsiUXzcYww609cfgawtVhdev9fxPpX8s8ciyU_ua1U0BpX42fh-ZCm6Te0fWg3J6C9yl_6tH16TW6-QDMjN4X/ |
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/jVJdT4MwFP0r9YFEH7YW5gg-kmnIPhjbwyLysnTQdXWlZW0h7t_bEWNUpvJ0c27uPefcD5jBFGYCN4xiw6TA3OKXzN8ugrnvziK0jJLkEa2jlTe99yYeilw4g9m3An_9hMLlZhrF4dxFCF0YPBVPYgqzCpvDgIm9hCmXVG6X8bAStEPR0bhOUWFlBFFAEd661TAticoPWBRME2BYfiSGCQpsAnC8I9wC20bUoE1Vkp_3vJZKYn48c6DrnTZY5ESD22qP9d1Fl72eTlkIs1wKQ94MTEVJZaVBi4VxUCFLoq2Wgzp-HPS_H9vW38-PRSWrjWsX9TDy_MVshNC4l2GjcEEsLCvOLuwOqod6CKhsiBKlLWnNWGVD7Ci0_lzu1SP06_37wslvT9IQUUj1xWuvAZmNSnw8sIO6JNUx2405DUxwHvGmfA50ePMO0JDfNw!!/ |
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/jVLLTsMwEPyVcMiRepPSKByjgqI-0rSHitSXyk2Ma-rYqe1G8PeYqkJACuRkjTU7Ozu7CKMCYUlazojlShLh8AZH23k8i4JpCos0zx9glS7DyV04DiEN0BThb4Ro9QjJYj1Js2QWAMCHQqizccYQbojd33L5rFAhFFPbRTZoJOtIdHpcl2iItpJqT1NxdmtQUVNd7omsuKGe5eWBWi6Z5z48QXZUONCPgzb85XjECcKlkpa-WlTImqnGeGcsrQ-Vqqlx9T50fPjwf48-nJ_B5Mt14IK5H4bRfDoEGPUyajWpqIN1IziRJfXhNDADj6mWalk7yrmnscRSNwI7fYZ5NfR-tX9vNP_tKFoqK6W_eO01IHevlpeD9aEr0hzwbiRYbOO3oWjrp9gkN-_O4ySw/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLJbsIwEP2V9JBj8SSUKD1GtIpYQuCAmvqCTGKMi2MH20Tt39cghNqGtpysN5p5y4wRRgXCkrScEcuVJMLhVxytpvEkCsYpzNI8f4JFOg9HD-EwhDRAY4S_NUSLZ0hmy1GaJZMAAI4Moc6GGUO4IXZ7z-VGoUIoplazrNdI1qHoaFynaIi2kmpPU3Fya1BRU11uiay4oZ7l5Y5aLpnnCp4gayocQMXmoC_II6U9svO3_R4nCJdKWvruSrJmqjHeCUvrQ6VqahyjDx1VH_5X9aGj-iN0Pl8GLvRjP4ym4z7A4CZbVpOKOlg3ghNZUh8OPdPzmGqplrVrObkwlljqDLPDZVFXF3rb7N_Xyn87eEtlpfQXrzcF5O7V8vwZfeiSNDu8HggW2_ijL9r6JTbJ3SeO2jo7/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZLNbsIwEIRfxT3kCHZCidpjRKuInxA4oKa-IJMsxpDYxjYU-vQNCFVtQxGn1Ujrb2fWiynOMJVsLzhzQklW1vqdhvPR0zD0BzEZx2n6QqbxJOg_Br2AxD4eYPqrIZy-kmg868dJNPQJISdCYJJewjHVzK1aQi4VzkrF1XyctLXkDURjxnWEZsZJMMhAeXZrcQYHDdICUsulBYfyFTMcFizf2BNDrLdbGmGaK-ng4HAmK660RWctnUcKVYF1IvdIg-2RG-w_AdLJzK8DPHeCcDToENK9a7gzrIBaVroUTObgkV3bthFXezCyqlsQkwWyjjmobfHdd-iry7nv7e3Np_993h5kocwPr3cFFHU18nJYHmlC9IYuuuX62PkcwVuLLo4f0cMX6W78Qg!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVJdb8IgFP0r7KGPE1pn0z02bmn8qNUHM8eLwfaKzBYQsHH_frgsy7bq4hM54XA-7gVTvMJUslZw5oSSrPb4lcbraTKJw3FGZllRPJFFNo9GD9EwIlmIx5j-IsSLZ5LOlqMsTychIeSsEJl8mHNMNXO7eyG3Cq9qxdV6lve05B2JjsdlCc2Mk2CQgfozrcUrOGmQFpDabi04VO6Y4bBh5d7fSRANk6hhpjxaZJ0yYM_K4u1woCmmpZIOTs4TG660RZ9YuoBUqgHrRBmQjmNArjsG5KLjn7LFfBn6so_9KJ6O-4QMborkDKvAw0bXgskSAnLs2R7iqgUjG09BTFbekTnwYfnxe0AXB3nb2_-3VFxbdAuyUuZH1psKCn8a-fUJA9IV0Xu6GdQ8ccl7v26bl8Smdx_zPhKB/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVLJbsIwEP0V95Bj8SSUKD1GtIpYQuCAmvqCTGKMi2MH20Tw9w1VVZUGKk7Wk2feMjOY4BwTRRvBqRNaUdnidxKuptEk9McJzJIse4FFMg9GT8EwgMTHY0wuCsLFK8Sz5ShJ44kPAGeGwKTDlGNSU7d9FGqjcS4116tZ2qsV71B0NK5T1NQ4xQwyTH65tThnx5opy5DebCxzqNhSw9maFrv2r5BUVEio_UGY05lSfOz3JMak0Mqxo8O5qriuLfrCynlQ6opZJwoPOlIe3Jby4FLqT7xsvvTbeM_9IJyO-wCDu7w4Q0vWwqqWgqqCeXDo2R7iumFGVW0JoqpE1lHHWpf88DOSq6O7r_f_vWS3VtswVWrzy-tdAUX7GvV9dh50SeodWQ8kj1x06sumeots_PAJuaC3Jw!!/ |
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/jVLLbsIwEPwV95BjsRNKlB4jWkU8QuCACr4gkywmJbGNbVL693VRVbUNUE7WaHdnZmeNKV5gKlhTcmZLKVjl8JKGq3E0Cv1hQiZJlj2RWTINBg9BPyCJj4eY_moIZ88knswHSRqPfELIJ0Og037KMVXMbu9LsZF4UUkuV5O0owRvUbQ0zlMopq0AjTRUJ7cGL-CoQBhAcrMxYFG-ZZrDmuU7VxPwhq7V8bJ83e9pjGkuhYWjdSM1l8qgExbWI4Wswdgy90hL2yOXuT3yj_afALLp3HcBPHaDcDzsEtK7yZzVrAAHa1WVTOTgkUPHdBCXDWhRuxbERIGMZRacbX74Du1suLfNXr9cdun4DYhC6h9eb1qwdK8WXx_TI20StaPrXsUjG713q6Z-iUx89wEw0HMU/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJfT4MwFMW_Cj7wuPUCjugjmYbsD7A9LGJflg662gm3rHTo_PTCshiVafbUnOT2d865LaEkJRRZIwUzUiErWv1M_fX8buY70xDiMEkeYBku3MmtO3YhdMiU0B8D_vIRgng1CaNg5gBAR3B1NI4EoRUzLwOJW0XSQgm1jqNhhaKH6HlcRlRMG-Ta0rw4pa1JumX7blju9nsaEJopNPzdkBRLoaraOmk0NuSq5LWRmQ09iA0d5FekZLFy2kj3nuvPpx7A6CoXo1nOW1lWhWSYcRsOw3poCdVwjWU7YjHMrdoww1t_cfiqcbHudXf_32Xy13M0HHOlv2W9qqBsT43nr2JDH1K90s2o2B29jzl_GtDN8S24-QR-2mF5/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZJRT4MwFIX_Cj7w6HoBR_CRTEPGxtgeFllflgpdrcItKx3Rf29dlkVlmr3c5iS33z3ntoSSglBkvRTMSIWstnpDw-08moVemsAiyfMHWCVLf3rnT3xIPJIS-qMhXD1CvFhPkyyeeQDwRfB1NskEoS0zL7cSd4oUtRJqu8hGLYoBYjDjMqJl2iDXjub10W1Hih3bnwrZyNf9nsaElgoNfzekwEaotnOOGo0LlWp4Z2TpwoDkgoUcy29z-XLtWXP3gR_O0wBgfNUoo1nFrWzaWjIsuQuHUTdyhOq5xsa2OAwrpzPMcGtCHM6BLga_7u7_W83_epieY6X0N69XBZT21Hj6NC4MIe0bfR7XIjLRR1D3zVPUxTefjncF4Q!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJBb4JAEIX_Cj1wlB2gkvZIbENEED2Y0r2YFbbbtTCLy6q1v75oGtMW23iavGTmm_d2h1CSE4psJwUzUiGrOv1Mg2VyNwncOIJplGUPMI9m3vjWG3kQuSQm9EdDMH-EcLoYR2k4cQHgSPB0OkoFoQ0zrwOJL4rklRJqOU2dBkUP0dtxGdEwbZBrS_Pq5LYl-Z6vJDLdHifkerOhIaGFQsPfDcmxFqpprZNGY0Opat4aWdjQI9lwJv0yl80Wbmfu3veCJPYBhletMpqVvJN1U0mGBbdh67SOJdSOa6y7FothabWGGd6ZENtzoIvBr5v9_1Wzvz5mx7FU-pvXqwLKrmr8Ohob-pDmja6G1frgfyT8aUBXh3148wmWJ8cb/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZJNU4MwEIb_Ch442izUMnhkqsP0g9IeOtJcOinEGIUNTVLUfy92_KpUh9PuO7N59t3NEkoyQpE1UjArFbKy1RsabOfhLPCmMSziNL2BVbz0J1f-2IfYI1NCTwqC1S1Ei_UkTqKZBwDvBF8n40QQWjP7cCnxXpGsVEJtF8mgRtFBdHqcR9RMW-Ta0bw8ujUke-Y7iUyfZGQjH_d7GhGaK7T8xZIMK6Fq4xw1WhcKVXFjZe5Ch-nCJ-k7-204Xa691vD10A_m0yHAqFdTq1nBW1nVpWSYcxcOAzNwhGq4xqotcRgWjrHM8taOOHwNeXYZ_d7-v-n0r89qOBZK__Daa0DZRo0fh-RCF1I_0d2oFKENX4dlU92FJrp4A1s5QIY!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVJBT8IwGP0r9bAj9NuQRY8LmgXYGByIoxdStlqLW1u6AuKvtxISxYHh1Lz09b33va-Y4BwTSXeCUyuUpJXDCxIuk4dx6I9imMRZ9gSzeBoM74NBALGPR5icEcLZM0ST-TBOo7EPAN8KgUkHKcdEU_vWEfJV4bxSXC0naVdL3pJoeVyW0NRYyQwyrDqmbXAu2R5VGnXQjslSnV3hhVhvNiTCpFDSsg_r2DVXukFHLK0HpapZY0XhQUvag-vSf-Jn07nv4j_2gjAZ9QD6N3lbQ0vmYK0rQWXBPNh2my7iaseMrB0FUVmixlLLnDXf_prrQjW3vf2_9-za6k4F_GS9aUDhTiNP38qDtoh-J6t-tT70PhP20iGrwz66-wLp6tEx/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZLNboMwEIRfhRw4Fi-koPaI0gqF8JMcIlFfIjc4rltYE-OgPn4d1EMbmione6XZb2ZXSyipCEU2SMGMVMgaW7_QaJc9rCI_TaBIyvIJNsk6WN4HiwASn6SE_hJEm2eIi-0yyeOVDwBnQqDzRS4I7Zh5u5N4UKRqlFC7Ivc6FBPExONvhNEM-05pM2Y9i-T78UhjQvcKDf80pMJWqK53xhqNC7VqeW_k3oWL5osI5Xrr2wiP8yDK0jlAeBPdMmtuy7ZrJMM9d-Hk9Z4j1MA1tlbiMKyd3lpyR3Nxakbv_sp4t_X-v7vy2voHjrXSP7LeNKC0r8bv03BhCuk-6GvYDNkhN-H4iWezLwtwYTk!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVJdT8IwFP0r9WGP0G7Ioo8LmoWPMXggzr6QstVS3G5LW1D89RZijAiaPd2c5PR89F5McYEpsL0UzEkFrPb4mcbLyd04DkcpmaZ5_kDm6Swa3kaDiKQhHmF6RojnjySZLoZploxDQshRITLZIBOYaubWHQkvChe1Emo5zboaxIXEhcd1CWcYWK2MO2XFRYnWyKiVBKsA2bXUWoJAHjqzK48UexSSm-2WJpiWChx_d7iARiht0QmDC0ilGm6dLANybhCQFga_quSzReir3PeieDLqEdJvlcD7VtzDRteSQckDsuvaLhJqzw00noIYVMj6WBwZLnY1-2535Zvavf1_B_lfa9xzqJT5kbVVQemnga8TC8iliH6lq369OfQ-JvypQ1eHt-TmEx7EZhk!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZLNUsIwFIVfpS66hNwW6eiyg06Hn1JYMJZsmNDGGGxvShqq-PTG6kKoOCzP5OY7556EUJISiqyRghmpkBVWr2mwmd1NA28SwTxKkgdYRgt_fOuPfIg8MiH0ZCBYPkI4X42jOJx6APBF8HU8igWhFTMvPYnPiqSFEmozj_sVig6i4_E3wmiGdaW0abOea0ei0So_ZN-HZC13-z0NCc0UGv5uSIqlUFXttBqNC7kqeW1k5sIp6Vyfks_CJ4uVZ8PfD_xgNhkADK-ytgY5t7KsCskw4y4c-nXfEarhGks74jDMndr6c0dzcSjaIPWFYq67-3_ryaWHazjmSv_KetWCtjKb5udTudCFVK90Oyx2x8HHjD_16Pb4Ft58AjNp358!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVJdT8IwFP0r82GP0m7Ioo8LmoWPMXggzr6QstVS3G5L26H46-3QGBE0e7o5yen56L2IoBwRoHvBqRUSaOXwE4lW09tJFIwTPEuy7B4vknk4ugmHIU4CNEbkhBAtHnA8W46SNJ4EGONWIdTpMOWIKGo31wKeJcoryeVqlvYU8DOJM4_LElZTMEpqe8yKcs6AaVp5WjZWAPcolJ7ZCKVaIMBY3RQt07R6YrvbkRiRQoJlbxblUHOpjHfEYH1cypoZKwofn_r4uLvPr2LZfBm4Ynf9MJqO-xgPOgVx9iVzsFaVoFAwHzc90_O43DMNtaN8BnDpmKcZbyr6XfLCp3V7-_9Gsr-WumdQSv0ja6eCwk0NXwfn43MR9ULWg2p76L9P2eM1WR9e46sPuSpOdw!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZI9b8IwEIb_SjpkBF9CidoxolXERwgMqKkXZBLjmibnYBta-utrog6lFMRknXR-3ufOJpTkhCLbS8GsVMgqV7_SaDl5GEfBKIFpkmVPME9m4fA-HISQBGRE6ElDNH-GeLoYJmk8DgDgSAh1OkgFoQ2zbx2Ja0XySgm1nKbdBsUZ4izjf4TVDE2jtG1dSW6s0txjWHprVshK2oPHylJzY7g5IuRmu6UxoYVCyz8tybEWqjFeW6P1oVQ1N1YWPpyifbiK_qOfzRaB03_shdFk1APo35TtEkvuyrqpJMOC-7Drmq4n1J5rrF1Lm26cEPc0F7uqNTMXVnPb3et7zy493Z5jqfQv15sGlO7U-POtfDiHNO901a82h97XhL906OrwEd99A6LVWck!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJPU8IwEMW_Sj30CNkW6eixg06HP6VwYKy5MIGGEGw3IQkofnpLh4OIKKfMy2x-7-1uCCU5ocj2UjAnFbKy1q80mo8ehlEwSGCcZNkTTJNJ2L8PeyEkARkQelYQTZ8hHs_6SRoPAwA4EkKT9lJBqGZu3ZK4UiQvlVDzcdrWKC4QFx6_I5xhaLUyrslKcruWWksUXsFXEuXx0noMC2-lTGWPELnZbmlM6FKh4x-O5FgJpa3XaHQ-FKri1smlD-dwH_6B_2ghm8yCuoXHThiNBh2A7k3utWfBa1npUjJcch92bdv2hNpzg1Vd0hjaOhL3DBe7sslmr4zntrd_zz67tr49x0KZb1lvalDWp8HT1_LhEqLf6KJbbg6dzxF_adHF4T2--wInOw97/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVJdT8IwFP0r9WGP0G7Ioo8LmoWPMXggzr6QstVS3G5LW1D89RZiNAiaPTUnOfd83FtMcYEpsL0UzEkFrPb4mcbLyd04DkcpmaZ5_kDm6Swa3kaDiKQhHmF6RojnjySZLoZploxDQshRITLZIBOYaubWHQkvChe1Emo5zboaxIXEhcd1CWcYWK2MO2XFRanAqlpWzCmD7FpqLUEgCdaZXXmk2KOQ3Gy3NMHUsx1_d7iARiht0QmDC0ilGm6dLANybhCQFga_quSzReir3PeieDLqEdJvlcD7VtzDRteSQckDsuvaLhJqzw00noIYVMj6WBwZLnY1-253ZU3tZv-_Qf7XGfccKr-Mn6ytCkr_Gvj6YgG5FNGvdNWvN4fex4Q_dejq8JbcfALnnlaa/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZLNUsIwFIVfJS66hKRFOrrsoNPhpxQWjDUbJrQxBNubkAQUnt6ALkTU6SpzZ06-c05uMMUFpsD2UjAnFbDaz880Xk7uxnE4Ssk0zfMHMk9n0fA2GkQkDfEI0wtBPH8kyXQxTLNkHBJCToTIZINMYKqZW3ckvChc1Eqo5TTrahBXiCuP3xHOMLBaGXfOigu7llpLEEgCKlXTcFNKViMvqzg6KuD2BJKb7ZYmmJYKHH93uIBGKG3ReQYXkEo13DpZBuTSICAtDH5UyWeL0Fe570XxZNQjpN8qwSfQO-haMih5QHZd20VC7bmBxksQgwpZH4sjw8WuPuezfzxTu7v_7yD_a417DpUy37K2Kij9aeDriwXkGqJf6apfbw6944Q_dejq8JbcfAAMnATm/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVJdT8IwFP0r9WGP0G7Ioo8LmoWPMXggYl9I3Uopbrel7RD89RZijAgafLo5yen56L2Y4jmmwLZSMCcVsMrjZxovRnfDOBykZJzm-QOZppOofxv1IpKGeIDpCSGePpJkPOunWTIMCSEHhchkvUxgqplbtSQsFZ5XSqjFOGtrEGcSZx6XJZxhYLUy7pgVz5e85DskjGqgRIWqKl44ZFdSawkCSbDONMWBag-Ccr3Z0ATTQoHjO4fnUAulLTpicAEpVc2tk0VATo0C8g-jH9XyySz01e47UTwadAjpXpXE-5fcw1pXkkHBA9K0bRsJteUGak9BzAexPh5HhoumYl8tL3zbdW__3kn-21q3HEplvmW9qqD008DnyQXkXES_0pdutd533kf8qUVf9m_JzQfmbG-3/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZI9b8IwEIb_SjpkBF9CidoxolXERwgMqKkXZBLXNSTnYBta-utrIoZSSsVkvdLdc8_ZJpTkhCLbS8GsVMgql19ptJw8jKNglMA0ybInmCezcHgfDkJIAjIi9Kwgmj9DPF0MkzQeBwBwJIQ6HaSC0IbZ947EN0XySgm1nKbdBsUF4mLG3wirGZpGadu6krxgWkuuvUrixhx75Hq7pTGhhULLPy3JsRaqMV6b0fpQqpobKwsfzlk-nLN-CWazReAEH3thNBn1APo3DXMjSu5i3VSSYcF92HVN1xNqzzXWrsRjWHrGGXBPc7GrWhVzZfnbev-_2eza4-w5lkr_cL1pQelOjaeP48MlpNnQVb9aH3pfE_7SoavDR3z3DWfkjW8!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZLNbsIwEIRfJT3kCN6EErXHiFYRPyFwQKW-IJO4xpCsg21o6dPXIA4NlIrTaqT1N7PrJZTMCUW2l4JZqZCVTr_TaDF6GkbBIIFxkmUvME0mYf8x7IWQBGRAaKMhmr5CPJ71kzQeBgBwJIQ67aWC0JrZVUvihyLzUgm1GKftGsUV4srjb4TVDE2ttD1lvdRevmJa8CXLN-YIkOvtlsaE5got_7JkjpVQtfFOGq0Phaq4sTL3oQm61A3wRfRsMgtc9OdOGI0GHYDuXc6OX3Anq7qUDHPuw65t2p5Qe66xci0ew8Izzp57motdecphbqzlvrf_7zy79W17joXSv7LeNaB0VeP5pHy4htQbuuyW60Pne8TfWnR5-IwffgBq-LoF/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZLNbsIwEIRfxT3kCHaSErXHiFYRgRA4oFJfkElcY0jWwTa09Olroh7KX8VpNdL62xnvYornmALbS8GsVMAqp99ptBg9DSM_Tcg4yfMXMk0mweAx6Ack8XGK6UlDNH0l8Xg2SLJ46BNCjoRAZ_1MYNowu-pI-FB4XimhFuOs24C4QFzMuI6wmoFplLat13ONihXTgi9ZsTGo5JbJNoxcb7c0xrRQYPmXxXOohWoMajVYj5Sq5sbKwiOnvHN9jX8WJJ_MfBfkOQyiURoS0rvLgBtTcifrppIMCu6RXdd0kVB7rqF2LYhBiYxzwZHmYle1dsyNT7rv7f8byG8tcc-hVPqP17sCSlc1_B6YRy4hzYYue9X6EH6P-FuHLg-f8cMPnjwiLg!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZI9b8IwEIb_ijtkBF9CidoxolXERwgMqNQLMonrmibn4Bha-utrIoYSSsVkvdL5uefOpowuKUO-V5JbpZEXLr-ycDV5GIf-KIZpnKZPMI9nwfA-GAQQ-3RE2VlBOH-GaLoYxkk09gHgSAhMMkgkZRW37x2Fb5ouCy31app0K5QXiIsefyOs4VhX2tjGtZ1JVnBVEoXbnTKHI0JttlsWUZZptOLL0iWWUlc1aTJaD3JditqqzINzVDu30C39dLbwnf5jLwgnox5A_6berkMuXCyrQnHMhAe7bt0lUu-FwdKVEI45qZ2AIEbIXdGY1FdWc9vd__eeXnu6vcBcm1-uNw2o3Gnw9K08uIRUH2zdLzaH3vdEvHTY-vAZ3f0AGvGRwg!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJPU8IwEMW_Sjz0CEmLdPTYQafDn1I4MNZcmNCGGGw3IU1R_PSGjgexopwyL7P5vbe7wRRnmAI7SMGsVMBKp59puJ7dTUN_EpN5nKYPZBkvgvFtMApI7OMJpmcF4fKRRPPVOE6iqU8IORECk4wSgalm9qUnYatwViqh1vOkr0F0EB2P3xHWMKi1MrbNijOt0IEbuZV5e4EYFMioxkoQSDSy4CeO3O33NMI0V2D5u8UZVELpGrUarEcKVfHaytwj53yP_M__0Ui6WPmukftBEM4mA0KGVwVwtgV3stKlZJBzjzT9uo-EcuZQuZLWuHapODJcNGWbpr4wpOve_r2B9NISDxwKZb5lvapB6U4DXx_MI12IfqWbYbk7Dj5m_KlHN8e36OYTlWqWFw!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZJfT8MgFMW_CnvYo4V2ttHHZppmXf9sD0sqLwu2jKEtMGCNH1_WGDOtM33innDv73BPgBhWEAvSc0Ysl4K0Tr_gaJ89rCM_TVCRlOUT2iabYHUfLAOU-DCF-EdDtH1GcbFbJXm89hFCF0Kg82XOIFbEHu-4OEhYtZLJfZF7SrARYuTxN6LRUgFz5Opyz99OJxxDXEth6YeFleiYVAYMWtg5amRHjeW1q77nfhmXm53vjB8XQZSlC4TCSWCrSUOd7FTLiajpHJ094wEme6pF51oAEQ0wllgKNGXndojW3Fhq2uz_iZW3Qu-paKS-euukBbk7tfj6EHM0hqh3_Bq2fXbIbTgU8Wz2CexZWmM!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVJdb4IwFP0r3QOP0gKTbI_ELUTkQx_MsC-mQlfroK2lsrlfPzRbomMuPN1zknvPPfcDYphDLEjLGTFcClJ1fIX9dfww850oRGmYZU9oEc7d6b07cVHowAjiqwR_8YyCdDkNk2DmIIROCq5OJgmDWBGzHXHxKmFeSSbXaWIrwXoSvR5_S5RaKtBsubqCcMV3-z0OIC6kMPTDwFzUTKoGnLkwFiplTRvDiw791F3A33ay-dLp7Dx6rh9HHkLjQT2MJiXtaK0qTkRBLXSwGxsw2VIt6i4FEFGCxhBDgabsUJ0X3twYdVjt_3vMbp2ipaKU-sLroAF5F7X4fhML9UXUG96Mq93R-4zpywhvju_B3RcFcw7s/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZJRb4IwFIX_CnvgUVtgku2RuIWIIvpg5vpiKnS1Dm5rW9zcrx8Yl-Cci089N-n9zum9RQQtEQG6F5xaIYGWTf1KwtXkYRx6SYyncZY94Xk880f3_tDHsYcSRM4uhPNnHE0XoziNxh7GuCX4Oh2mHBFF7aYn4E2iZSm5XE3TvgJ-gbjw-BtRaKkcsxGqIx3NdrXQrGJgTdsntrsdiRDJJVj2adESKi6VcY41WBcXsmLGirxRP5COPOf9CprNFl4T9DHww0kSYDy4ydBqWrCmrFQpKOTMxXXf9B0u90xD6-NQKBxjqWWNO6_L4yrMlSHc1vv_hLNrS9ozKKTuZL3pgaI5NZw-kIsvIeqdrAfl9hB8TdhLj6wPH9HdNw5F0UM!/ |
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/jVLJbsIwEP0V98Cx2AklSo8RrSKWEDigUl-QS1zjNh4b24nav29YKoVSECfPG9lvmTGmeIkpsFoK5qUGVjb4lUarSTyOglFKpmmeP5F5OguHD-EgJGmAR5ieXIjmzySZLoZplowDQsiOIbTZIBOYGuY39xLeNV6WWujVNOsaEGcUZxr_UxRWG-Q20rRKZPm2kpYrDt61-55b5RCDAmnD7T6dQ4pBdcgoP7ZbmmC61uD5l8dLUEIbh_YYfIcUWnHn5bqpfjlb5Ylsu39N9k_sfLYImtiPvTCajHqE9G_y5S0reAOVKSWDNe-Qquu6SOiaW9jZ2Ys7zzxvTIqqPHi4MNLb3l7fV35p5TWHQtuW15sCyua0cPyOHXJOYj7pW78UsY-_e2WtXmKX3P0A5uQaNQ!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVLBcoIwEP2VeOBYsmBl2iNjO4woogdnbC5OCjFNCxsMkennF2gPtmiHU_bNvH373m4oo3vKkDdKcqs08qLFLyw4rB6WgRdHsI7S9Am20cZf3PtzHyKPxpT9IgTbZwjXu0WUhEsPADoF3yTzRFJWcft2p_Co6b7QUh_WiVuhHEgMZlyXwDInRtizwZpYTRqBuTYdV72fTiykLNNoxaftmFJXNekxWgdyXYraqsyB6xp_DKWbndcaepz6wSqeAsxGDbGG56KFZVUojplw4OzWLpG6EQbLlkI45qS23IrWgjwX_crrG2HH9f6_yfTWMb5jX3gdFVC1r8Gfj-LAUKT6YK-zolkdEzvri3Ay-QJPk_xR/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVJNU8IwEP0r8dAjZNtKR48ddDp8lMKBEXJhQhtjsN2UNEXx11vQgwp1etp5O2_fvv2gjK4oQ35QklulkecNXrNgM72bBO44glmUJA-wiObe6NYbehC5dEzZL0KweIRwthxFcThxAeCk4Jl4GEvKSm5fegqfNV3lWurNLO6XKC8kLnpcl8AiI0bY2mBFrCYHgZk2rWm6Vrv9noWUpRqteLcnptRlRc4YrQOZLkRlVerAVY2W9F_7yXzpNvbvfS-Yjn2AQafe1vBMNLAoc8UxFQ7U_apPpD4Ig0VDIRwzUlluRWNB1vn5QFXLarrV_r_3pO10X2P_8NppQNVEg99v5cClSPnKtoN8d_Q_puKpx7bHt_DmEy2G_Gk!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZJfT4MwFMW_CnvgUXphQvSRTEPG-LM9LJl9WSp0tQotawvx49sRY1Sc4ak96b2_c-9JEUYHhAUZOCOGS0Eaq59wdMzuNpGfJlAkZfkAu2QbrG-DVQCJj1KEfxREu0eIi_06yeONDwAXQqDyVc4Q7oh5ueHiJNGhkUwei9zrBJsgJh5_I3TfdQ2n-vLMX89nHCNcSWHou0EH0TLZaWfUwrhQy5ZqwysXvtp-2ZbbvW9t75dBlKVLgHAW1yhSUytbyySioi70nvYcJgeqRGtLHCJqRxtiqKMo65sxWH1lpXm9_-dVXot8oKKW6tussxbk9lTi8zu4MIV0b_g5bIbslJtwvMSLxQd0EXYf/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJNU4MwEIb_Ch44lixgGT0y1WFK-WgPHWkunRRiTIWEkoDWXy92dKxiHU7Zd2b32Xd3gzDKEBak44xoLgUpe73B3ja6WXh2GEASpOkdrIKlM792Zg4ENgoR_pHgre7BT9bzIPYXNgB8EJwmnsUM4ZropwkXjxJlpWRym8RWLdgAMejxN0K1dV1yqs4jtOH7wwH7COdSaPqqUSYqJmtlnLTQJhSyokrz3ISvsu_ot5V0ubZ7K7eu40WhCzAd1UE3pKC9rHomETk1obWUZTDZ0UZUfYpBRGEoTTQ1Gsra8rRsdWHMcbX_7zC9dIaOikI2Z15HDcj7txGfX8SEIaR-xrtpuT-6bxF9mODd8cW_egfAwlNB/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZJPT4MwGMa_Ch44bn0BR_RIpiFjA7bDIvaydFBrJ7SsLej89NbFJSrO7NQ8yfP83n9FGBUIC9JzRgyXgtRWP-Jws7iZh14SQxbn-R2s4qU_u_anPsQeShD-YQhX9xBl61mcRnMPAD4JvkqnKUO4JeZ5xMWTREUtmdxk6bgVbIAY1Pgbobu2rTnVqFCyM9yCrI_v9nscIVxKYeibQYVomGy1c9TCuFDJhmrDSxdOeRdO-V-N5Mu1Zxu5DfxwkQQAk4sKGEUqamVj4USU1IVurMcOkz1VorEWh4jK0YYY6ijKuvq4an1myMuy_28wP3eEnopKqm-9XjQgt68SXx_EhSGkfcHbSb07BO8L-jDC28NrdPUBcFWyGg!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZJNT8MwDIb_Sjj0yOJ2rCrHaqBqH123w0TJZQptCIE26ZK0Yv-ejBUQbEw7Rbbsx-9rBxOcYyJpJzi1QklaufiRhJt5NAv9aQKLJMvuYJUsg8lNMA4g8fEUk18F4eoe4sV6kqTxzAeAPSHQ6TjlmDTUvlwL-axwXimuNot00Eh-hDiacRph2qapBDM416q1woEOqR3qmCyVRn0aCWmsbou9I7NnidftlsSYFEpa9m5xLmuuGoM-Y2k9KFXNjBWFB18zPOhhfer8jD-GsuXad4Zuh0E4nw4BRheJsJqWzIW1E0BlwTxoB2aAuOqYlrUrQVSWyFhqGdKMtxX9NnhiWZf1nr9E9t8x-138aL3IoHCvlv1H8-AY0ryRp1HFIxvthlVXP0QmvvoANVpKug!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZJPU8IwEMW_Sj30CNkW6eixg06HP6VwYKy5MKGNIdBuQhNQ_PQG1BkVcDhl3szu773dDaEkJxTZTgpmpUJWOf1Mo_nobhgFgwTGSZY9wDSZhP3bsBdCEpABob8KoukjxONZP0njYQAAB0LYpL1UEKqZXbYkviiSV0qo-ThtaxQniBOP8wiz1bqS3JBcs2ItUXgMS88spdZOHJrkarOhMaGFQsvfLMmxFkob76jR-lCqmhsrCx--YT6chf2JmE1mgYt43wmj0aAD0L3KzTas5E7WzolhwX3Ytk3bE2rHG6xdyaenZZZ7DRfb6ngEc2H863r_32126Tw7jqVqfmS9akDp3ga_vo4PpxC9potutdp33kf8qUUX-9f45gN1TZsq/ |
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/jVLLTsMwEPwVc8iRepPSKByjgqI-0rQHRPClMolxTRPbjd2I_j1uCULQFuVkjXZ3ZnbWmOAcE0lbwakVStLK4RcSrufRLPSnCSySLHuAVbIMJnfBOIDEx1NMfjWEq0eIF0-TJI1nPgAcGYImHaccE03t5lbIN4XzSnG1XqQDLfkZxZnGZQqz17oSzOBc02IrJEdUlshshNYOdPUDapksVYMu9aAjUVOfdj2KiPfdjsSYFEpa9mFxLmuutEEnLK0HpaqZsaLw4Fvcg0vEXb2_-J8IsuWT7yK4HwbhfDoEGPVyZxtaMgdr54zKgnmwH5gB4qpljaxdy5e-pZahhvF9ddI2V-LtN_v_7bJr5-9y-fHaa0Hh3kZ2X9ODcxK9Ja-jikc2Ogyrtn6OTHzzCYbXzjI!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZLLTsMwEEV_JSyybD1JaATLqKCojzTtoiJ4U7mJMS7JOI3dQPl6TAXiEYqyGl3p-syd8RBKMkKRtVIwIxWy0up7Gm7mV7PQm8awiNP0Blbx0p9c-mMfYo9MCf1hCFe3EC3WkziJZh4AvBP8JhkngtCamceBxAdFslIJtVkkwxpFB9Hp8TdCH-q6lFyTTGKrZC4tyjrlbr-nEaG5QsNfDMmwEqrWzkmjcaFQFddG5i58Elz4IvwKky7Xng1zHfjhfBoAjHq1MA0ruJWVxTPMuQuHoR46QrW8wcpaHIaFow0z3Gm4OJSndeszg_Z7-_8W03Mf0XIsVPMta68Bpa0NfhyJC11I_US3o3J3DF7n_G5At8fn6OINB17Z6g!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZJPU4MwEMW_Ch44ShZqGTwy1WH6B2gPHWkunQgxRmFDScrYb2-s1anWOj1l3pvNb192QygpCEXWS8GMVMhqq1c0XM-iaehPEsiSPL-DRTIPxjfBKIDEJxNCfxSEi3uIs-U4SeOpDwAfhKBLR6kgtGXm-VrikyJFrYRaZ6nXojhBnPT4G6G3bVtLrkkhsVeylBb1ae6cI4es5MtmQ2NCS4WGvxlSYCNUq529RuNCpRqujSxd-GK68E04mMfMX4Hz-dK3gW8HQTibDACGFzU1Hau4lY1tyLDkLmw97TlC9bzDxpY4DCtHG2a403Gxrfcr0WeGcdnd_yedn1tWz7FS3VHWix4o7dnh4SO5cAppX-njsBaRiXaDum8eIh1fvQMaDcKi/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJfb4IwFMW_CnvgUXuBSbZH4hai8kcfzFhfTIWuVqHFtri5Tz80LnFjLjw1Jzn9nXNvizDKEBbkwBkxXApStvoV-6voYeY70xCSME2fYBHO3cm9O3YhdNAU4R8Gf_EMQbKchHEwcwDgRHBVPI4ZwjUxmwEXbxJlpWRylcTDWrAOopPxN0I3dV1yqlGWb4hidE3ynT55-Xa_xwHCuRSGfhiUiYrJWltnLYwNhayoNjy34ZthwzXjV6F0vnTaQo-e60dTD2DUK8QoUtBWVm0AETm1oRnqocXkgSpRtRaLiMLShhhqKcqa8rxyfWPYfnf_32R66zEOVBRSXXXtNSBvTyUuH8WGLqTe4fWo3B69z4i-DPD6-B7cfQGv1i1q/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZLNbsIwEIRfxT3kCN6EEqXHiFYRPyFwQA2-IJO4xiWxg22i8vZ1UStBUypO1mjX33h2jQnOMZG0FZxaoSStnF6TcDOLpqE_SWCeZNkzLJNFMH4MRgEkPp5gctUQLl8gnq_GSRpPfQD4IgQ6HaUck4baXU_IN4XzSnG1maf9RvIOouPxN8Icm6YSzOC82FHN2ZYWeyeqBvXQuXZCVwW8Fu-HA4kxKZS07MPiXNZcNQadtbQelKpmxorCgx-4BxcMD27Bf0XIFivfRXgaBOFsMgAY3uVuNS2Zk7VzprJgHhz7po-4apmWtWtBVJbIWGoZ0owfq_OSzI3x3Hf3_9lnt9bXMlkqffHWuwIKd2r5_bU86EKaPdkOKx7Z6DSo2vo1MvHDJz7yQCU!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJfT8IwFMW_ynzYI-vdkEUfFzQLsD_wQJx9IWWrpbi1pe1Q_PQOookyMTw1Jzn9nXNvizAqEBZkzxmxXApSd_oZh6vkbhb60xiyOM8fYBHPg8ltMA4g9tEU4V-GcPEIUbacxGk08wHgSAh0Ok4ZworYzYCLF4mKWjK5ylJPCdZD9DL-RphWqZpTgwrV6nJDDHWkrqg2Rz_f7nY4QriUwtJ3iwrRMKmMc9LCulDJhhrLSxe-OS6cc86K5fOl3xW7HwZhMh0CjK4KsppUtJNNF0JESV1oPeM5TO6pFk1ncYioHGOJpY6mrK1PqzcXhr7u7v8bzS89yp6KSuofXa8akHenFl8fxoU-RL3i9ajeHoYfCX0a4PXhLbr5BBqnWDc!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZJfT4MwFMW_Cj7w6HoBR_CRTEP2B9geFllflgq1q0LbtYXotxcXTXRshqfm3Nz-zum9RRgVCAvScUYsl4LUvd7hcL-KlqG3SCBL8vwBNsnan9_5Mx8SDy0Q_tMQbh4hzrbzJI2XHgB8EXydzlKGsCL2cMvFi0RFLZncZ-lECTZADDwuI0yrVM2pQYVqdXkghjpSV1RfKqAdfz0ecYxwKYWl7xYVomFSGeekhXWhkg01lpcu_IBdOOMMCufR8_XW66PfB364WgQA01HOVpOK9rLpXYkoqQvtxEwcJjuqRdO3OERUjrHEUkdT1tan5ZgrYxl39_-Z59fW1lFRSf0r66gH8v7U4vtLuTCEqDf8PK1ZZKOPoO6ap8jEN5_grI-O/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZJfT8IwFMW_ynzYI_RuyKKPC5oF2B94IM6-kLLVWthuy1pQ_PRuRBMFMTyepvd3zj0toSQnFNleCmalQla1-pkGy_huGniTCNIoyx5gHs388a0_8iHyyITQXxeC-SOE6WIcJeHUA4CO4DfJKBGEamZfexJfFMkrJdQyTfoaxRnizONvhNlpXUluSF6qYuMwrZVEW3O0ppuQ6-2WhoQWCi1_tyTHWihtnKNG60Kpam6sLFz4JnVnp6STcNls4bXh7gd-EE8GAMOrrGzDSt7KurVhWHAXdn3Td4Ta8wY7H4dh6RjLLHcaLnbVsX5zYfHrZv9vNbv0MHuOpWp-ZL1qwbauNs3Xp3HhHKI3dDWs1ofBR8yfenR1eAtvPgEynlFo/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVJdT8IwFP0r82GP0m7IMh8XNAsfY_BAnH0hdaul0t2WtVv031uIRmVgeLwnvefjniKCCkSAdoJTKxRQ6eZnEm3m8SwKpilepHn-gFfpMpzcheMQpwGaIvLnQbR6xMliPUmzZBZgjA8MYZONM46IpnZ7K-BVoUIqrjaLbKCB9yh6GucpTKu1FMygolLlzqNaKwG2ZmDPQB6FyjPlllWtFE7TUYq3_Z4kiJQKLHu3qICaK2284wzWx5WqmbGi9PG31AE7kepDp1In8fLlOnDx7odhNJ8OMR5d5cU2tGJurJ0PCiXzcTswA4-rjjXwo2qpZV7DeCuPBZoLp7tu9_9e8kvVdgwq1fzyelVAdzzn5uvb-bhPonfkZSR5bOOPoezqp9gkN59e5-el/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZLNbsIwEIRfJT3kSLxJStQeI1pFhPzAAZX6gkziGkNih9ihpU9fg6CopVScrLF2v50dG2E0Q1iQLWdEcylIZfQrDubJwyhw4wiyKM-fYBKNveG9N_AgclGM8I-CYPIMYTYdRmk4cgFgT_DadJAyhBuilz0u3iSaVZLJeZY6jWAXiIsZfyNU1zQVpwrNtlSUsrWKJS3WFVd638BXmw0OES6k0PTDXImayUZZBy20DaWsqdK8sOEEsuEC9MtaPp66xtqj7wVJ7AP0b5qkW1JSI2szhYiC2tA5yrGY3NJW1KbEIqK0lCaaWi1lXXUIX11Z-7be_zPNrz3LKYBvrzctyM3ZiuOXOad4hjRrvOhXq53_mdCXHl7s3sO7L03GWsw!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVJNc4IwFPwr9MCx5gGVoUfGdhg_ED04xVycFNKYGhIkkWn_fVOn1qloh1Nmd152N_uCMMoRlqTljBiuJBEWr3G4mUXT0JskME-y7AmWycIfP_gjHxIPTRD-MxAunyGer8ZJGk89APhW8Jt0lDKEa2K291y-KZQLxdRmng5qyToSHY_rEvpQ14JTjfKWylI1TrGlxU5wba4xaM3f93scI1woaeiHpWTFVK2dI5bGhVJVVBteuHCSduFSqMtcxs8WK8_Gfwz8cDYJAIa9vE1DSmphZX2JLKgLh4EeOEy1tJGVHXGILB1tiKFOQ9lBHBekb1TT7-7_vWe3Vncq4Ddrrwdyezby51udWzyL1Dv8OhQsMtFnINrqJdLx3Rd7WBfC/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZLNboMwEIRfhRw4Fi-koPaI0gqF8JMcIlFfIhcc1ymsiXFQH78E9dCWpuJkj7z7ze7IhJKCUGS9FMxIhawe9AsNDsnDJnDjCLIoz59gF2299b238iBySUzoj4Jg9wxhtl9HabhxAeBK8HS6SgWhLTNvdxKPihS1EuqQpU6LYoKYePyNOCmlr0_ydD7TkNBSoeEfhhTYCNV21qjR2FCphndGljaMLb_s8u3eHewel16QxEsAfxbTaFbxQTZtLRmW3IaL0zmWUD3X2AwlFsPK6gwz3NJcXOox0O7GKvN6_88pvxV1z7FS-tussxaUw6nx6xvYMIW07_TVr_vkmBp_vISLxScA5x68/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZJPT4NAEMW_Ch44lh3AEj2Sakgpf9pDI91Ls4V1XYRdumzR-umlVRMVa7jM5iUzvzfzsgijDGFBOs6I5lKQqtcb7G2jm4VnhwEkQZrewSpYOvNrZ-ZAYKMQ4R8N3uoe_GQ9D2J_YQPAieCoeBYzhBuinyZcPEqUVZLJbRJbjWADxMDjb0QppfqqaMPL_R77COdSaPqqUSZqJpvWOGuhTShkTVvNcxNOIx_1t3W6XNu99a3reFHoAkxHkbUiBe1l3VSciJyacLBay2Cyo0rUfYtBRGG0mmhqKMoO1Tnc9sJZ42b_zyy9FHtHRSHVt11HHcj7V4nPL2HCENI84920Ko_uW0QfJnh3fPGv3gGjkDAa/ |