1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFPT4QwEMW_Si8cd1tYJXo0a0JEEIwxy_ZiKsxiFabQFtRvb9lojP9WTjOTvLw3vxnKaUE5ilHWwkqFonHzlod3ycll6McRu4qy7JxdR3lwcRSsAxb59AaQxpQfEGVscgl0uk5ryjthHxYSd4oWI2ClNClV2zVSYAm0qAFBi4aUQluFREM_SA0toDWTiXzse35GeanQwoulBba16gzZz2g9Jl3V-L68x34keOxQwjeOLL_1HcfpKgiTeMXY8R8cw9IsSa1Glzz5EIEVMVZYcO710Oy3MbNlMyitFhV8oZrlPVP2zzvdz38_Q6VaMFaWsxA-xJ8d7Z6iTZ7sUgObBb9_fX4DUP7m3w!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFPT4QwEMW_Si8cd1tYJXo0a0JEEIwxy_ZiKszWKkyh7aJ-e8vGi_9WTs0kr7_33gzltKIcxaikcEqjaP285fFDdnYdh2nCbpKiuGS3SRldnUTriCUhvQOkKeVHRAWbKJHJ17mkvBfuaaFwp2k1AjbakFp3fasE1kArCQhGtKQWxmkkBoa9MtABOjtB1PMw8AvKa40O3hytsJO6t-QwowuY8q_Bz_AB--EQsGMO33oU5X3oe5yvojhLV4yd_tFjv7RLIvXonScOEdgQ64QDT5f79pDGzpbNaOmMaOBLq1nsmbJ_zulv_vsaoFGz0je6A-tUHbDpR_-SbMpsl1vYLPjj--sHJ5wHcQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZFPT4QwEMW_Si8cd1tYJevRrAkRQTDGLNuLaWAWqzCFthA_voV4Wf-seJlmktffmzdDOS0oRzHKWlipUDSuP_DwOdnehX4csfsoy27YQ5QHtxfBLmCRTx8BaUz5GVHGJkqg011aU94J-7KSeFS0GAErpUmp2q6RAkugRQ0IWjSkFNoqJBr6QWpoAa2ZIPK17_k15aVCC--WFtjWqjNk7tF6TLpX4-fwHvvm4LFzDl9yZPmT73JcbYIwiTeMXf6SY1ibNanV6JwnDhFYEWOFBUevh2aexiyWLUhptajgJNUi9kLZH-d0N_95DVDJufz_apVqwVhZesx9n8spo3uL9nlyTA3sV_ywNR_tkHsY/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHLboMwEPwV58AxsSEtao9RKqGmUKiqKsSXyoINdQtrsA3q59dBveTRlMtauxrP7OxQTnPKUQyyElYqFLXrdzx8j--eQn8TsecoTR_YS5QFjzfBOmCRT18B6YbyK6CUHVgCnayTivJW2I-5xL2i-QBYKk0K1bS1FFgAzStA0KImhdBWIdHQ9VJDA2jNgUR-dh1fUV4otPBtaY5NpVpDxh6tx6R7Nf4u77EzBY9dUzjxkWZvvvNxvwzCeLNk7PYPH_3CLEilBqd84CECS2KssODYq74etzGTYRNcWi1KOHI1iXsi7J84XeaXzwClHMtJaueTCQ5L1YCxsvCY-z6WI47zCW2_om0W7xMD2znfZfFqNZv9AJz9GRc!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZHNToQwFIVfpRuWMy2MknFpxoSIIBhjhunGNHAHq3ALbUEf30Lc-DMjq-Y2p-ecr5dyWlCOYpS1sFKhaNx84OFzsr0L_Thi91GW3bCHKA9uL4JdwCKfPgLSmPIzooxNLoFOd2lNeSfsy0riUdFiBKyUJqVqu0YKLIEWNSBo0ZBSaKuQaOgHqaEFtGYyka99z68pLxVa-LC0wLZWnSHzjNZj0p0av8p77FeCx84l_ODI8iffcVxtgjCJN4xdnuAY1mZNajW65MmHCKyIscKCc6-HZm5jFssWUFotKvhGtch7oeyfdbqd__0NUElamKFzpUAbsiII78QqMt8voKpUC8bK0mPuhcdOOHVv0T5PjqmB_YoftuYTZolCuA!!/ |
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/jZFRT4MwFIX_SvfA49bClOjjMhPiZIIxZqwvpoE7rMIttAX9-ZbFFyebPDX35uSc8_VSTjPKUfSyFFYqFJWb9zx8jW8eQn8TsccoSe7YU5QG91fBOmCRT58B6YbyC6KEDS6B3q63JeWNsG9ziQdFsx6wUJrkqm4qKTAHmpWAoEVFcqGtQqKh7aSGGtCawUS-ty1fUZ4rtPBlaYZ1qRpDjjNaj0n3avwp77E_CR67lHDCkaQvvuO4XQZhvFkydn2Go1uYBSlV75IHHyKwIMYKC8697KpjGzNZNoHSalHAL6pJ3hNl_5zT3Xz8G6CQNDNd40qBNmROED6JVeTc3lFNoi1UDcbK3GPOyWPjCaP7IaH5iHZpfNga2M35Po1Xq9nsGw1ohK0!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZHLbsIwEEV_xZsswSa0EV1WVIpKoaGqKoI31cgZjEsyTmwH9fNrUDd90ayskUbn3uPhkpdcEhyNhmAsQR3nrcxel7OHbLLIxWNeFHfiKV-n91fpPBX5hD8j8QWXF5YKcaKkbjVfaS5bCPuRoZ3l5RGpso4p27S1AVLIS42EDmqmwAVLzGHXG4cNUvAniHnrOnnLpbIU8D3wkhptW8_OM4VEmPg6-iyfiB8JibiU8M2jWL9MosfNNM2Wi6kQ13949GM_ZtoeY_KJw4Aq5gMEjHTd1-c2fvDaAMvgoMIvVoPYA9f-OWe8-e_fgJXhpe_bWAqdZyPWwMGQZmoPpHGYWWUb9MGoRERaIi7Q2kO-WS93K4-bkdzO_AeaXteB/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZHNTsMwEIRfxT3k2K6bQgXHqkgRJSVBCJH6gqxk65om69R2Kh4ft-LCT0NO1mpHM_N5QUABguRRK-m1IVmHeSPmb-nNw3y6SvhjkmV3_CnJ4_ureBnzZArPSLAC0SPK-MkltuvlWoFopd-NNW0NFEekylhWmqattaQSoVBIaGXNSmm9IWbx0GmLDZJ3JxP9fjiIBYjSkMcPDwU1yrSOnWfyEdfhtfRVPuK_EiLel_CDI8tfpoHjdhbP09WM8-sLHN3ETZgyx5B88mGSKua89BjcVVef27jBsgGU3soKv1EN8h4o--ec4eZ_fwNWGgrXtaEUWsfGrJF7TYqVO0kKXf9uAHVlGnRelxEPSRG_7Na3g3afvObpdu3wdSw2ebpYjEafnhjXwg!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZHBToQwEIZfpReOuy2skvVo1oSIIBhjlu3FNDCLVZhCW4iPbyFedNeVyzSTTL5_vg7ltKAcxShrYaVC0bj-wMPXZPsQ-nHEHqMsu2NPUR7cXwW7gEU-fQakMeUXhjI2UQKd7tKa8k7Yt5XEo6LFCFgpTUrVdo0UWAItakDQoiGl0FYh0dAPUkMLaM0Eke99z28pLxVa-LS0wLZWnSFzj9Zj0r0av5f32EmCxy4l_PLI8hffedxsgjCJN4xd_-ExrM2a1Gp0yROHCKyIscKCo9dDM29jFo8tsLRaVPDDahF74dg_53Q3P_8NUMm5kE6rUVagieqWO1WqBWNl6TGHmMspp_uI9nlyTA3sV_ywNV_eJIw3/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFRT8IwEID_SnnYI7QMJfpIMFnE4WaMYfTFNOsxqtu1tGXRf29ZiImCuJdrLr18d98d5bSgHEWrKuGVRlGHfM2nr-nNw3S8SNhjkmV37CnJ4_ureB6zZEyfAemC8gtFGTtQYrucLyvKjfDbocKNpkULKLUlpW5MrQSWQIsKEKyoSSms10gs7PbKQgPo3QGi3nY7PqO81Ojhw9MCm0obR7ocfcRUeC0eh4_YSYeIXerwyyPLX8bB43YST9PFhLHrPzz2IzcilW5D5wOHCJTEeeEh0Kt93U3jepf1sPRWSPhh1Yvds-yfc4abn18DSNUFYqxulQRLtDk6-a2ykpiw8s_v336qUjfgvCojFshdOMGHfZzFm_dklaebpYPVkK_zdDYbDL4AB8Db8Q!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZFNT8MwDIb_Si49bkk7qMYRDalitHQIoXW5oKj1QqB10iSd-PlkFRe-Si-OLFnP6yemnFaUozgpKbzSKNrQH3j6nK_v0nibsfusLG_YQ7ZLbi-STcKymD4C0i3lE0MlO1MSW2wKSbkR_mWh8KhpdQJstCW17kyrBNZAKwkIVrSkFtZrJBb6QVnoAL07Q9Rr3_NrymuNHt49rbCT2jgy9ugjpsJr8XP5iP1IiNhUwjePcvcUB4-rVZLm2xVjl394DEu3JFKfQvKZQwQ2xHnhIdDl0I7buNljMyy9FQ18sZrFnjn2zznDzX__BmjUWEgnjFEoiTNQuzFDDqqBViHM82t0B86rOmIBN5ZppnnL9rv8WDjYL_hh7T4A9zoUiw!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZHfS8MwEMf_leyhj1vSzg19HBOKs7MVkXV5kdDeYrS9ZEk6_PNNiyD-mn25cHB8vvfJUU5LylGclBReaRRN6Pd8-ZRd3i7jTcru0jy_ZvdpkdxcJOuEpTF9AKQbys8M5aynJHa73krKjfDPU4UHTcsTYK0tqXRrGiWwAlpKQLCiIZWwXiOxcOyUhRbQux6iXo5HvqK80ujhzdMSW6mNI0OPPmIqvBY_lo_Yj4SInUv45pEXj3HwuJony2wzZ2zxh0c3czMi9Skk9xwisCbOCw-BLrtm2MaNHhth6a2o4YvVKPbIsX_OGW7--zdArYZCWmGMQkmcgcoNGbJTNTQKIfgtWMz6kXGqtW7BeVVFLJCHchYfsU-8eU13RXbYOthN-b7IVqvJ5B2omSDz/ |
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/nZFRT8IwFIX_SnnYI7QMWfCRYLKIw80Yw-iLabZLrW63pe2IP9-y-KIiLr7c5iYn57unh3JaUo7iqKTwSqNowr7jyXO2uEum65Tdp3l-wx7SIr69ilcxS6f0EZCuKb8gytnJJbab1UZSboR_GSvca1oeAWttSaVb0yiBFdBSAoIVDamE9RqJhUOnLLSA3p1M1OvhwJeUVxo9vHtaYiu1caTf0UdMhdfi5_ER-0GI2CXCtxx58TQNOa5ncZKtZ4zNf8nRTdyESH0M5JMPEVgT54WH4C67pr_GDZYNSOmtqOFLqkHeA2V_1Bk6P_8NUKt-kFYYo1ASZ6ByPUN2qoZGIYR8i3lChPtHt7VuwXlVRSxA-nGRFLGzJPOWbotsv3GwHfNdkS2Xo9EHBGs63w!!/ |
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/lZHNTsMwEIRfxT3k2NpJoSrHqkgRJSVBCJH6gixnawzJOrWdiMfHjbjw0xIua600mm_HQzktKUfRayW8NijqsO_44jlb3i7iTcru0jy_ZvdpkdxcJOuEpTF9AKQbys-IcnZ0Sex2vVWUt8K_TDXuDS17wMpYIk3T1lqgBFoqQLCiJlJYb5BYOHTaQgPo3dFEvx4OfEW5NOjh3dMSG2VaR4YdfcR0eC1-Hh-xH4SInSN8y5EXj3HIcTVPFtlmztjliRzdzM2IMn0gH32IwIo4LzwEd9XVwzVutGxESm9FBV9SjfIeKfujztD5798AlR4GaUTbalTEtSDdwFCdrqDWCCHfMmZEY2-0hP_3W5kGnNcyYgE0jLO0iJ2ktW_pU5Httw6epnxXZKvVZPIBzdpFhA!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFRT8MgEMe_Cnvo4wbrdNHHZSaNs7M1xqzyYki5IdoeDGjjx5c1vjh19uUIyfH_3Y-jnFaUo-i1EkEbFE28P_PlS351t5xvMnafFcUNe8jK9PYiXacsm9NHQLqh_ExTwY4pqduut4pyK8LrVOPe0KoHlMaR2rS20QJroJUCBCcaUgsXDBIHh047aAGDP4bot8OBryivDQb4CLTCVhnryXDHkDAdT4dfwyfsByFh5wgnHkX5NI8e14t0mW8WjF3-4dHN_Iwo00fyMYcIlMQHESCmq64ZpvGj20ZYBickfLMalT2y7Z91xp3__g0g9VBIK6zVqIi3UPuBoTotodEI0U-KIEgvGi0H3ChhaVrwQdcJi_lDOQuJD04g9j3blfl-62E35c9lvlpNJp-HdIXz/ |
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/jZHNbsIwEIRfxRxyBJtQED0iKkWloUlVVQRfKitZjNtkbWwH9fFr0l76l-ay1srj-Xa8lNOCchRnJYVXGkUd-j1fPKfLu8V0k7D7JMtu2EOSx7dX8TpmyZQ-AtIN5T2ijF1cYrtdbyXlRvjjWOFB0-IMWGlLSt2YWgksgRYSEKyoSSms10gsnFploQH07mKiXk4nvqK81OjhzdMCG6mNI12PPmIqnBY_h4_YD0LE-gjfcmT50zTkuJ7Fi3QzY2z-R4524iZE6nMgX3yIwIo4LzwEd9nW3TRusGxASm9FBV9SDfIeKPtnnWHnv38DVKorpBHGKJTEGShdx5CtqqBWCCHfch4TJ2r4uNHHgDba-vBgUPZKN-C8KiMWUF3p5UWsh2dek12eHrYOdmO-z9PVajR6B7b-4B0!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHLTsMwEEV_xZssW7spRGWJihQRElKEUFNvkGVPgyEZp7YT8fk4ERteJStrpNG593gopxXlKAZdC68NiibMB54855u7ZJWl7D4tyxv2kO7i24t4G7N0RR8BaUb5maWSjZTYFtuiprwT_mWh8WhoNQAqY4k0bddogRJoVQOCFQ2RwnqDxMKp1xZaQO9GiH49nfg15dKgh3dPK2xr0zkyzegjpsNr8bN8xH4kROxcwjePcve0Ch5X6zjJszVjl3949Eu3JLUZQvLIIQIVcV54CPS6b6Y2bvbaDEtvhYIvVrPYM9f-OWe4-e_fAErTynljYeIqSRojJ2SoqmCemjItOK9lxAIuYudw3Vu63-XHwsF-wQ8b9wGBs2DM/ |
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/jZHBTsMwEER_xT3k2NpNoYJjVaSIkJAghJr6gix7GwzJOrXdis_HjbhAIc3JWu3ozYyXclpRjuKoa-G1QdGEecuXr9nNw3KeJuwxKYo79pSU8f1VvI5ZMqfPgDSlfEBUsBMltvk6rynvhH-batwZWh0BlbFEmrZrtEAJtKoBwYqGSGG9QWJhf9AWWkDvThD9vt_zFeXSoIdPTytsa9M50s_oI6bDa_E7fMTOHCI25PCrR1G-zEOP20W8zNIFY9f_9DjM3IzU5hicTxwiUBHnhYdArw9Nn8aNlo1o6a1Q8KPVKPZI2YVzhpv__Q2gNK2cNxZ6rpKkMbJHhqgK3IXliN7KtOC8lhELXhEbwA0uafeRbMpslzvYTPm2zFaryeQLKPBidQ!!/ |
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/jZHNTsMwEIRfxT3kmNpNoYJjVaSIkpIghJr6gix7GwzJOrWdisfHCb3wV3KyVh59M7NLOS0pR3HUlfDaoKjDvOOL5-zqbjFbp-w-zfMb9pAWye1FskpYOqOPgHRN-RlRznpKYjerTUV5K_xLrHFvaHkEVMYSaZq21gIl0LICBCtqIoX1BomFQ6ctNIDe9RD9ejjwJeXSoId3T0tsKtM6MszoI6bDa_EUPmI_HCJ2zuFbj7x4moUe1_Nkka3njF3-0aObuimpzDE49xwiUBHnhYdAr7p6SONGy0a09FYo-NJqFHuk7J9zhpv_vgZQmpbOGwsDV0lSGzkgQ1QFoVowGQ7T_52Eta4-o8Ska1VIokZtQJkGnNcyYsE1YmdcIzbOtX1Lt0W23zjYxnxXZMvlZPIBlkosQQ!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFBTsMwEEWv4k2Wrd0UqrJERYoICQlCqKk3yHKmxpCMU9uJOD5OxQZaSlbWSKP3__NQTivKUQxaCa8NiibMO756zdYPq0WasMekKO7YU1LG91fxJmbJgj4D0pTyC0sFGymxzTe5orwT_m2mcW9oNQDWxhJp2q7RAiXQSgGCFQ2RwnqDxMKh1xZaQO9GiH4_HPgt5dKgh09PK2yV6Rw5zugjpsNr8bt8xE4SInYp4ZdHUb4sgsfNMl5l6ZKx6z88-rmbE2WGkDxyiMCaOC88BLrqm2MbN3ltgqW3ooYfVpPYE9f-OWe4-flvgFofq5K-kwSkFF40RvUwSak2LTivZcQCJmLnMN1Hsi2zfe5gO-O7tfsCf2ZRJg!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFRT8IwFIX_SnnYI7QbSvSRYLKIw80Yw-iLabpLrW63o-2IP98yeVEQ99Tc9Oac891DOS0pR7HXSnhtUNRh3vDZa3bzMIuXKXtM8_yOPaVFcn-VLBKWxvQZkC4pv7CUs4NKYleLlaK8Ff5trHFraLkHrIwl0jRtrQVKoKUCBCtqIoX1BomFXactNIDeHUT0-27H55RLgx4-PS2xUaZ1pJ_RR0yH1-IxfMROHCJ2yeEXR168xIHjdprMsuWUses_OLqJmxBl9sH5oEMEVsR54SGoq67u07jBawMovRUV_KAapD1w7Z86Q-fnzwCV7qOSrpUEpBRe1EZ1odW-le_QJ38DcCvTgPNaRixYROyMxbH48xbtR7ousu3KwXrMN0U2n49GX2_cEdo!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lZFBT4QwEIX_Si8cd1tYJXo0a0JEEIwxy_ZiKsxiFabQFtR_b9l40dUVT80kr-_N94ZyWlCOYpS1sFKhaNy85eFDcnYd-nHEbqIsu2S3UR5cnQTrgEU-vQOkMeVHRBmbXAKdrtOa8k7Yp4XEnaLFCFgpTUrVdo0UWAItakDQoiGl0FYh0dAPUkMLaM1kIp_7nl9QXiq08GZpgW2tOkP2M1qPSfdq_FzeYwcJHjuW8I0jy-99x3G-CsIkXjF2-gvHsDRLUqvRJU8-RGBFjBUWnHs9NPttzGzZDEqrRQVfqGZ5z5T9cU53859r6Fyjrltn9R-WSrVgrCw9dvi_e4k2ebJLDWwW_PH99QM3YRAG/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFNT4QwEED_Si8c2RZWyXo0a0JEEIwxy_ZiGpjFKkyhLcSfb3djTHQ_5NRMM_Nm3gzltKQcxSQbYaVC0bp4y6PXdPUQBUnMHuM8v2NPcRHeX4XrkMUBfQakCeUXknK2p4Q6W2cN5b2wb77EnaLlBFgrTSrV9a0UWAEtG0DQoiWV0FYh0TCMUkMHaM0eIt-Hgd9SXim08GlpiV2jekMOMVqPSfdq_B7eY0cdPHapwx-PvHgJnMfNMozSZMnY9RmPcWEWpFGT67znEIE1MVZYcPRmbA_TmNlpMyytFjX8sprFnpn2zzndzU-voXcbdbt1qB-Xtic-OfE_w7FWHRgrK48d1XvsDLf_iDdFussMbHy-XZkvPquAAw!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lZFRT8IwFIX_Sl_2CC1DF3w0mCwicxhjGH0xzXYp1e22tN3iz7cjxkRQmE83N7n5zj3nUE4LylF0SgqvNIo67BuevC5nD8lkkbLHNM_v2FO6iu-v4nnM0gl9BqQLys8c5aynxDabZ5JyI_xupHCradEBVtqSUjemVgJLoIUEBCtqUgrrNRIL-1ZZaAC96yHqbb_nt5SXGj18eFpgI7Vx5LCjj5gK0-LX8xE7UYjYOYUjH_nqZRJ83EzjZLmYMnb9h4927MZE6i4o9xwisCLOCw-BLtv68I0bfDbApbeigh-uBrEHnl2oM3T-ewwmJBqyDahvL26njFEoSaXL9qD470Yr3YDzqozYCT9iF_jmPV2vltvMwXrENzP3CVm7K08!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZHRT8IwEMb_lfKwR2g3lOgjwWQRh5sxhtEX02xHqW7X0nbEP99CjAmgsKfL5S6_777vKKcl5Sh2SgqvNIom9Cs-ec_unibxPGXPaZ4_sJe0SB5vklnC0pi-AtI55ReWcranJHYxW0jKjfCbocK1puUOsNaWVLo1jRJYAS0lIFjRkEpYr5FY2HbKQgvo3R6iPrZbPqW80ujhy9MSW6mNI4cefcRUqBZ_jo_YmULELimc-MiLtzj4uB8nk2w-Zuz2Hx_dyI2I1LugvOcQgTVxXngIdNk1h2tc77UeLr0VNRy56sXuuXblneHnf8dgQqIh24D69eI2yhiFktS66g6Kxx-9Nu-RRa1bcF5VETvTj9hl_rU5NZ_pssjWCwfLIV8V2XQ6GHwDb4GD9A!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/lZFRS8MwFIX_Sl76uCXrtMxHmVCsrZ2IrMuLhPYuxrU3XZIWf77pGIJOt_p0uXA5537nUE4LylH0SgqnNIra7xsevaaLh2iWxOwxzvM79hSvwvurcBmyeEafAWlC-ZmjnA0qocmWmaS8Fe5tonCradEDVtqQUjdtrQSWQAsJCEbUpBTGaSQG9p0y0AA6O4io9_2e31JeanTw4WiBjdStJYcdXcCUnwaPzwfsxCFg5xx-cOSrl5nnuJmHUZrMGbv-g6Ob2imRuvfOgw4RWBHrhAOvLrv68I0dfTaC0hlRwTeqUdojzy7U6Tv_PYbWJ-qz9VJfLMeQB5tWlDshFcr_l1rpBqxTZcBOLAJ22aLdxetVus0srCd8s7CffcdArQ!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/pZJRa8IwFIX_SnzooybWTbZHcVDWtWvHGNa8jNBes8z2piZR9vOXigzUTQt7Chcu59zvnFBOC8pR7JQUTmkUtZ-XfPqe3D1Nx3HEnqMse2AvUR4-3oTzkEVj-gpIY8ovLGWsUwlNOk8l5a1wH0OFK02LHWClDSl109ZKYAm0kIBgRE1KYZxGYmCzVQYaQGc7EfW52fAZ5aVGB1-OFthI3Vqyn9EFTPnX4OH4gJ05BOySwwlHlr-NPcf9JJwm8YSx2z84tiM7IlLvvHOnQwRWxDrhwKvLbb2_xvZe60HpjKjgiKqXds-1K3X6zn-PofWJ-my91A_LIeTOphXlWkiF8qTU_zZe6QasU2XAzvwDdtX_8n9o19EiT1aphcWQL_NkNhsMvgFwcYHb/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFRT8IwEMe_Sl_2CC1DF3w0mCwicxhjGH0xTXeUynYdbbf48e2IMREU9nS55PL73--OclpQjqLTSnhtUFSh3_DkfTl7SiaLlD2nef7AXtJV_HgTz2OWTugrIF1QfmEoZz0lttk8U5Q3wu9GGreGFh1gaSyRpm4qLVACLRQgWFERKaw3SCwcWm2hBvSuh-iPw4HfUy4Nevj0tMBamcaRY48-YjpUi9_LR-wsIWKXEk488tXbJHjcTeNkuZgydvuPRzt2Y6JMF5J7DhFYEueFh0BXbXXcxg0eG2DprSjhl9Ug9sCxK-8MP__7DE24aLhtQP241GDlLoRoB6QRcq9REdXqEiqNMMy1NDU4r2XEzvgRu8Jv9ul6tdxmDtYjvpm5L6blPu8!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/lVFdT8IwFP0r5WGP0DKU6CPBZBGHmzGG0RfTdJdS2W5H2xF_voUYE-TD-XRzc0_Oxz2U04JyFDuthNcGRRX2JR-_p3dP4-EsYc9Jlj2wlySPH2_iacySIX0FpDPKr4AytmeJ7Xw6V5Q3wq_7GleGFjvA0lgiTd1UWqAEWihAsKIiUlhvkFjYttpCDejdnkR_bLd8Qrk06OHT0wJrZRpHDjv6iOkwLX6bj9iJQsSuKfzKkeVvw5DjfhSP09mIsdsLOdqBGxBldkF5z0MElsR54SGwq7Y6uHGdYR1SeitKOErVibsj7I86Q-fn39CEj4bfBqqfLDVYuQ4i2gFphNxoVES1uoRKI1y4_7vz0tTgvJYRO3EQsesOzt-PHDSbZJGnq7mDRZ8v83Qy6fW-AOXIfCE!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRT4MwEMe_Sl943FqYLvPRzISIm2CMGeuLqXDr6uDK2kL8-BZiTNx08tRccv3_7ndHOc0pR9EpKZzSKCpfb_n8dbV4mIdJzB7jNL1jT3EW3V9Fy4jFIX0GpAnlF5pS1qdEZr1cS8ob4fYThTtN8w6w1IYUum4qJbAAmktAMKIihTBOIzFwbJWBGtDZPkS9H4_8lvJCo4MPR3OspW4sGWp0AVP-Nfg1fMDOCAG7RDjxSLOX0HvczKL5Kpkxdv2HRzu1UyJ158l9DhFYEuuEA58u22qYxo5uG2HpjCjhh9Wo7JFt_5zT3_z3NTR-o363PurbpQZT7D1EWSBOFQdwCuVArcQbVL4Y5VvqGqz_H7AzRsBGMJpDvMlWu7WFzYRvF_YTDjXFqQ!!/ |
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/jVFdT8IwFP0r5WGJPmDLUKKPBJNFHDJjDKMvpmx3o9K1o-2I_HsvizFRFPbU3Obc83UppynlWuxkKbw0Wiicl3z0Ft8-jgbTiD1F8_k9e46S8OE6nIQsGtAX0HRK-QnQnB1YQjubzErKa-HXfakLQ9Md6NxYkpmqVlLoDGhaggYrFMmE9UYTC9tGWqhAe3cgke_bLR9Tnhnt4cPTVFelqR1pZ-0DJvG1-st8wI4UAnZK4VeOefI6wBx3w3AUT4eM3fyTo7lyV6Q0O1Q-8BChc-K88IDsZaNaN64zrENKb0UOP1J14u4IO3NOvPnfNdTYKHaLVN9ZKrDZGkWkA-JltgEvddmqKrEChQOuge23X7VR-0I1xhqhNntFXLNCbxjPkYu6EO6yUze5qcChVsCO_ATsvB9c6-6n3kSLJC5mDhZ9vkzi8bjX-wTprCG1/ |
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/jVFdT8IwFP0r5WGP0DKU6OOCyeIcbsYYRl9M3S6lst2OthB_voUYE0WhT81JTs_XpZxWlKPYKymc0ihaj5d8-prfPEzHWcoe06K4Y09pGd9fxbOYpWP6DEgzys-QCnZQic18NpeU98KthwpXmlZ7wEYbUuuub5XAGmglAcGIltTCOI3EwHanDHSAzh5E1Pt2yxPKa40OPhytsJO6t-SI0UVM-dfgV_iInThE7JzDrx5F-TL2PW4n8TTPJoxd_9NjN7IjIvXeOx90iMCGWCcceHW5a49pbDAtoKUzooEfrYK0A2kXzulv_vcMvV_Ub-ulvrt0YOq1N1EWiFP1BpxCeXRtxRu0HoRxAjZpdAfW_4_YSY6IXfYI4dB-ky7KfDW3sBjyZZknyWDwCfVEtyk!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT8IwFIX_SnnYI7QMJfpIMFnE4WaMYfTF1O5SKtvtaDviz7cQQ4Io7OnmJDfnu-dcymlBOYqdVsJrg6IKesnH7-nd03g4S9hzkmUP7CXJ48ebeBqzZEhfAemM8gtLGdu7xHY-nSvKG-HXfY0rQ4sdYGkskaZuKi1QAi0UIFhRESmsN0gsbFttoQb0bm-iP7dbPqFcGvTw5WmBtTKNIweNPmI6TIs_x0fsjBCxS4RfObL8bRhy3I_icTobMXb7T4524AZEmV0g732IwJI4LzwEd9VWh2tc57UOKb0VJZyk6uTdce3KO8PP_66hCY2GboPVMUsNVq4DRDsgXssNeI3qQK3EB1RB0GLV2qMiQvpODZSmBhccI3ZGjdh1asTOqM0mWeTpau5g0efLPJ1Mer1vkIA5zQ!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFRT8IwEMe_Sl_2CC1DF3w0mCwiczPGMPpiancrle26tYXw8S3EmCiKe7pccvnd_f5HOS0pR7HXSnhtUDShX_PkdTl7SCaLlD2meX7HntIivr-K5zFLJ_QZkC4ovzCUsyMlttk8U5R3wm9GGmtDyz1gZSyRpu0aLVACLRUgWNEQKaw3SCz0O22hBfTuCNHvfc9vKZcGPRw8LbFVpnPk1KOPmA7V4ufxETvbELFLG3545MXLJHjcTONkuZgydv2Hx27sxkSZfdh85BCBFXFeeAh0tWtO17jBYwMsvRUVfLMaxB449s87w89_j6ELiYZsA-rLBQ4doANi6tqBJ3IjrII3IbfDPCvTgvNaRuyMHbEL7G6broplnTlYjfh65j4A-UWjVA!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFfT8IwFMW_SnnYI7QMJfpIMFnE4WaMYfTF1O5uVLbb0XYLH99CjInyxz01Nz055_7OpZxmlKPoVCmc0igqP6_59D2-e5qOFxF7jpLkgb1Eafh4E85DFo3pKyBdUH5FlLCDS2iW82VJeSPcZqiw0DTrAHNtiNR1UymBEmhWAoIRFZHCOI3EwK5VBmpAZw8m6nO34zPKpUYHe0czrEvdWHKc0QVM-dfg9_IBO0kI2LWEPxxJ-jb2HPeTcBovJozdXuBoR3ZESt355IMPEZgT64QD71621XEb21vWg9IZkcMvql7ePWX_nNPf_HwNjW_Ud-utflhg3wBaILooLDgiN8KU8CHk1v8hqFogqYWRrfVbaAP96HNdg3VKBuwkMWCXEwN2NrHZRqs0LpYWVkO-TuPZbDD4AkWvUng!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFRT8IwFIX_SnnYI7QMJfpIMFnE4WaMYfTF1O5uVLbb0RaC_96OEBNEcE_NTU_Oud-5lNOMchQ7VQqnNIrKz0s-fo_vnsbDWcSeoyR5YC9RGj7ehNOQRUP6CkhnlF8RJax1Cc18Oi8pb4Rb9RUWmmY7wFwbInXdVEqgBJqVgGBERaQwTiMxsNkqAzWgs62J-txs-IRyqdHB3tEM61I3lhxmdAFT_jV4XD5gZwkBu5bwiyNJ34ae434UjuPZiLHbCxzbgR2QUu98cutDBObEOuHAu5fb6rCN7SzrQOmMyOGEqpN3R9k_5_Q3_7uGxjfqu_VWPyywbwAtEF0UFhyRK2FK-BBy7f9kJVRNFLb9f3XCznUN1ikZsLOogF2OCthpVLOOFmlczC0s-nyZxpNJr_cN7Eg2kg!!/ |
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/jZHRT8IwEMb_lfKwR2gZSvSRYLKIw80Y4-iLqd2tVLbraAvy51uIMVEE9nS53OX33fcd5bSgHMVWK-G1QVGHfsHHb-nNw3g4S9hjkmV37CnJ4_ureBqzZEifAemM8jNLGdtTYjufzhXlrfDLvsbK0GILWBpLpGnaWguUQAsFCFbURArrDRIL64220AB6t4foj_WaTyiXBj3sPC2wUaZ15NCjj5gO1eL38RE7UojYOYU_PrL8ZRh83I7icTobMXZ9wsdm4AZEmW1Q3nOIwJI4LzwEutrUh2tc57UOLr0VJfxy1Yndce3CO8PP_4-hDYmGbAPqxwvsWkAHxFSVA0_kUlgF70Kuwgzhk5ybd8ihNA04r2XEjrQjdpodsQva7Sp5zdNq7uC1zxd5Opn0el_AvckI/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZHBToQwEIZfpReOuy2skvVo1oSIIBhjlu3FNDBgFabQFuLjWzbGRFdXTpNJJt_M9w_ltKAcxSQbYaVC0br-wMPnZHsX-nHE7qMsu2EPUR7cXgS7gEU-fQSkMeVnhjI2UwKd7tKG8l7Yl5XEWtFiAqyUJqXq-lYKLIEWDSBo0ZJSaKuQaBhGqaEDtGaGyNdh4NeUlwotvFtaYNeo3pBjj9Zj0lWNn8d77GSDx85t-OGR5U--87jaBGESbxi7_MNjXJs1adTkNs8cIrAixgoLjt6M7fEas3hsgaXVooJvVovYC8f-eaf7-e8x9C5Rl61DfbnUYlgkVKkOjJWlx04gHpsh_Vu0z5M6NbBf8cPWfACqQn-x/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFRT4MwEID_SvfA49bClOjjMhMigmCMGeuLaeCGVbhCWxZ_vmVZTNx08nKXSy7f3XdHOS0oR7GXtbBSoWhcveXha3LzEPpxxB6jLLtjT1Ee3F8F64BFPn0GpDHlF5oyNlICna7TmvJO2Le5xJ2ixR6wUpqUqu0aKbAEWtSAoEVDSqGtQqKhH6SGFtCaESLf-56vKC8VWvi0tMC2Vp0hhxqtx6TLGo_Le-xsgscuTTjxyPIX33ncLoMwiZeMXf_hMSzMgtRq7yaPHCKwIsYKC45eD81hGzO5bYKl1aKCH1aT2BPb_nmn-_nvZ-jcRd1tHerbZSf6Y5hgVakWjJWlx85IHnOQQ6DdR7TJk11qYDPn2zxZrWazLxb_1B4!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFRT4MwEMe_Sl943FqYkvloZkJEEIwxY30xFW5YhSu0ZfrxLYtZMqeTp8sll9_d73-U04JyFDtZCysVisb1Gx4-J8u70I8jdh9l2Q17iPLg9iJYBSzy6SMgjSk_M5SxkRLodJXWlHfCvs4kbhUtdoCV0qRUbddIgSXQogYELRpSCm0VEg39IDW0gNaMEPnW9_ya8lKhhU9LC2xr1Rmy79F6TLqq8ft4j51s8Ni5DT88svzJdx5XiyBM4gVjl394DHMzJ7Xauc0jhwisiLHCgqPXQ7O_xkwem2BptajgyGoSe-LYP-90P_89hs4l6rJ1qIPLB7xIFHqaVaVaMFaWHjsheexA6t6jdZ5sUwPrGd8szRebOeRJ/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZHBTsMwDEB_JTv0uCXrYIJjNaSK0tIihNblgkLrlUDrdElW-HzSaYDGYPRkW7Ke_WzKaU45ik5WwkqFonb1is8f44ub-TQK2W2YplfsLsz86zN_4bNwSu8BaUT5iaaU9RRfJ4ukorwV9nksca1o3gGWSpNCNW0tBRZA8woQtKhJIbRVSDRstlJDA2hND5Evmw0PKC8UWni3NMemUq0huxqtx6SLGvfLe-xogsdOTfjhkWYPU-dxOfPncTRj7PwPj-3ETEilOje55xCBJTFWWHD0alvvtjGD2wZYWi1KOLAaxB7Y9s873c9_P0PrLupu61BfLm_wJFHog2yAX6kaMFYWHjtieuyT9J3R9jVcZvE6MbAc81UWB8Fo9AG7hArB/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFRT4MwEMe_Sl943FqYkvloZkJEEIwxY30xDdywCldoC_rx7ZbFqHOTp-bSf353vzvKaUE5ilHWwkqFonH1hofPyfIu9OOI3UdZdsMeojy4vQhWAYt8-ghIY8rPhDK2owQ6XaU15Z2wLzOJW0WLEbBSmpSq7RopsARa1ICgRUNKoa1CoqEfpIYW0JodRL72Pb-mvFRo4cPSAttadYbsa7Qek-7VeBjeY0cdPHauwy-PLH_yncfVIgiTeMHY5QmPYW7mpFaj67zjEIEVMVZYcPR6aPbTmMmxCZZWiwp-WE1iT4z9c05387_X0LmNut061JcLwjtpOjIjh0N8-5qgWakWjJWlx47QHjuN7t6idZ5sUwPrGd8szSe4upL5/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFPT4QwEMW_Si8cd1tYJXo0a0JEEIwxi72YCrNYhSm0BfXbW4gH_66cmkle33u_GcppQTmKUdbCSoWicfMdD--Tk8vQjyN2FWXZObuO8uDiKNgGLPLpDSCNKT8gytjkEuh0m9aUd8I-riTuFS1GwEppUqq2a6TAEmhRA4IWDSmFtgqJhn6QGlpAayYT-dT3_IzyUqGFV0sLbGvVGTLPaD0m3avxo7zHfiR47FDCN44sv_Udx-kmCJN4w9jxHxzD2qxJrUaXPPkQgRUxVlhw7vXQzG3MYtkCSqtFBV-oFnkvlP1zTnfz39fgWqHplLazzSKQSrVgrCxnpM-fu-dolyf71MBuxR_eXt4BolQqvQ!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHBTsMwEER_xZccW7spVOWIihQRWlKEUFNfkHG2jiFZu7ZT8fm4EQcoUHJajbSambdLOS0pR3HQSgRtUDRRb_nseTm_m03yjN1nRXHDHrJ1enuRLlKWTegjIM0pP7NUsKNL6laLlaLcilCPNO4MLQ-AlXFEmtY2WqAEWipAcKIhUrhgkDjYd9pBCxj80US_7vf8mnJpMMB7oCW2ylhPeo0hYTpOh5_lE_YjIWHnEk44ivXTJHJcTdPZMp8ydvkHRzf2Y6LMISYffYjAivggAkR31TV9Gz94bQBlcKKCb1SDvAeu_fPO-PPfzxBbobfGhd6GlpLUxJkXjT7e2dfaWo2KRBlcJ4fDVqYFH7Tssb8EJGxAgH3LNuvlbuVhM-Lbuf8AG3_m5A!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZHBTsMwDIZfJZcet2QdVOOIhlRRVjqE0LpcUNR6JdA6beJOPD5Z4cAGjJ6iX7E--7O55DmXqPa6UqQNqtrnrYyeV4u7aJbE4j7OshvxEK_D24twGYp4xh8BecLlmaJMHCihTZdpxWWr6GWicWd4vgcsjWWFadpaKyyA5xUgWFWzQlkyyCx0vbbQAJI7QPRr18lrLguDBO_Ec2wq0zo2ZKRAaP9a_Bo-ED86BOJchxOPbP008x5X8zBaJXMhLv_w6Kduyiqz950PHKawZI4UgadXfT1M40aXjbAkq0o4shrFHln2zzn9zX9fg58KXWssDZjTzPxprCn74vNzhGVpGnCki8H3G-k0H5Pbt3izXu1SB5uJ3C7cBxjwQBE!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFfT8IwFMW_Sl_2CC1DF3w0mCxOcBhjGH0xzVZKdbst7R3x49tNE_wLe2pOcnPO-fVQTgvKQRy0EqgNiDroDU-eF7O7ZJKl7D7N8xv2kK7i24t4HrN0Qh8l0IzyE0c561xit5wvFeVW4G6kYWtocZBQGUdK09haCyglLZQE6URNSuHQAHFy32onGwnoOxP9st_za8pLAyjfkBbQKGM96TVgxHR4HXyWj9ivhIidSvjBka-eJoHjahoni2zK2OU_HO3Yj4kyh5Dc-RABFfEoUAZ31dZ9Gz_4bAAlOlHJb1SDvAeenZkzbP73N4RW4K1x2Nsct3SmRQ3qI2ynre2EBo-uLYczV6aRHnXZ03_JOS56Pse-puvVYrv0cj3im5l_BzrnYWQ!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHLTsMwEEV_xZssWzspRGWJihQRWlKEUFNvkJVMgyEZJ_Y0gr_HjVjwDFlZI43OvcfDJc-5RNXrSpE2qGo_72X8uF7exGGaiNsky67EXbKNrs-iVSSSkN8D8pTLkaVMnCiR3aw2FZetoqeZxoPheQ9YGssK07S1VlgAzytAsKpmhbJkkFnojtpCA0juBNHPXScvuSwMErwSz7GpTOvYMCMFQvvX4kf5QPxICMRYwjePbPsQeo-LRRSv04UQ5394HOduzirT--QThyksmSNF4OnVsR7auMlrEyzJqhK-WE1iT1z755z-5r9_g2-FrjWWBgzPHRkLQ8RBFbrW9MZUWVpwDqZplqYBR7oYhD-hAzGKbl-S3XZ92DjYzeR-6d4B1Fp2kw!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFBTsMwEEWv4k2Wrd0UorJERYooDSlCqKk3yEomriEZu7YTcXzciAVQaLOyRhq9_5-HclpQjqJXUnilUTRh3vHkdb14SGarlD2meX7HntJNfH8VL2OWzugzIF1RfmYpZ0dKbLNlJik3wu8nCmtNix6w0paUujWNElgCLSQgWNGQUlivkVg4dMpCC-jdEaLeDgd-S3mp0cOHpwW2UhtHhhl9xFR4LX6Vj9hJQsTOJfzyyDcvs-BxM4-T9WrO2PU_Ht3UTYnUfUg-cojAijgvPAS67JqhjRu9NsLSW1HBD6tR7JFrF84Zbv73N4RW6Iy2fsDQwu2VMQolqaBWqAb2kFhr244TrXQLzqtyUP4Gj9gFuHlPt5t1nTnYTvhu4T4Bdi5WzQ!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHNTsMwEIRfxZccW7spVOWIihQRWlKEUFNfkJVsXUOydu1NxePjRhz4LTlZK41m5vNwyUsuUR2NVmQsqibeWzl7Xs7vZpM8E_dZUdyIh2yd3l6ki1RkE_4IyHMuz4gKcXJJ_Wqx0lw6RfuRwZ3l5RGwtp5VtnWNUVgBLzUgeNWwSnmyyDwcOuOhBaRwMjEvh4O85rKySPBGvMRWWxdYfyMlwsTX40f5RPxISMS5hG8cxfppEjmupulsmU-FuPyDoxuHMdP2GJNPPkxhzQIpguiuu6ZvEwbLBlCSVzV8oRrkPVD2z5xx89-_IbbC4Kyn3oaXsW6wjakVxQnC3jhnUDODgXxXDYetbQuBTNVjfwpIxIAA95pt1svdKsBmJLfz8A6cvwHO/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHNTsMwEIRfxZccW7spROWIihRRGlKEUFNfkJVsXUOydm0nQjw9TuDAb8lptdJoZr5dymlBOYpOSeGVRlGHfceTx_XiJpmtUnab5vkVu0s38fVZvIxZOqP3gHRF-QlRznqX2GbLTFJuhD9MFO41LTrASltS6sbUSmAJtJCAYEVNSmG9RmLh2CoLDaB3vYl6Oh75JeWlRg8vnhbYSG0cGXb0EVNhWvwoH7EfCRE7lfCNI988zALHxTxO1qs5Y-d_cLRTNyVSdyG59yECK-K88BDcZVsPbdxo2QhKb0UFX6hGeY-U_fPO8PPfzxBaoTPa-sGGFu6gjFEoicK-awO2VOHw7-VfNcI42Eo34LwqB-xPAREbEWCe0-1mvc8cbCd8t3BvZy0aEg!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHLbsIwEEV_xZsswSa0iC4rKkWl0FBVFcGbynIG4zYZB3uC-PyaqIs-abqyRhqde4-HS15wiepgjSLrUFVx3sjJ82J6NxnNM3Gf5fmNeMhW6e1FOktFNuKPgHzO5ZmlXJwoqV_OlobLRtFuYHHreHEALJ1n2tVNZRVq4IUBBK8qppUnh8zDvrUeakAKJ4h92e_lNZfaIcGReIG1cU1g3YyUCBtfj-_lE_EtIRHnEr545KunUfS4GqeTxXwsxOUvHu0wDJlxh5h84jCFJQukCCLdtFXXJvRe62FJXpXwyaoXu-faH-eMN__5G2IrDI3z1GF4sYUSjsx418YU7aoKNLGws01j0TCLgXyr-0uXroZAVnf6H4IS8Y-g5jVbrxbbZYD1QG6m4Q3L_C-B/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZHBToNAEIZfZS8c291SJfVoakJEEIwxpXsxG5jiWpiF3YX4-C7Eg7VaOU0mmXz_fDOU05xyFIOshJUKRe36PQ9e481DsIpC9him6R17CjP__srf-ixc0WdAGlF-YShlI8XXyTapKG-FfVtIPCiaD4Cl0qRQTVtLgQXQvAIELWpSCG0VEg1dLzU0gNaMEPnedfyW8kKhhQ9Lc2wq1Roy9Wg9Jl3V-LW8x84SPHYp4YdHmr2snMfN2g_iaM3Y9R8e_dIsSaUGlzxyiMCSGCssOHrV19M2ZvbYDEurRQknVrPYM8f-eaf7-e9ncFuhaZW2E4bm7sJagia1xOM8r1I1YKwsJsNvLI-dstpjuMviQ2Jgt-D7jfkEuD1M1A!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHRTsIwFIZfpTdcQsvQBS8NJosIDmMMozemdodS2U5H2y0-vt3ihUzFXTV_cvL95-uhnGaUo2i0El4bFEXIOx6_ruYP8XSZsMckTe_YU7KJ7q-iRcSSKX0GpEvKLwylrKVEdr1YK8or4Q9jjXtDswYwN5ZIU1aFFiiBZgoQrCiIFNYbJBZOtbZQAnrXQvT76cRvKZcGPXx4mmGpTOVIl9GPmA6vxa_lR-xHw4hdauh5pJuXafC4mUXxajlj7PoPj3riJkSZJjS3HCIwJ84LD4Gu6qLbxg0eG2DprcjhzGoQe-DYP-cMN__9G8JW6CpjfYfpZyIPwip4E_I4TDI3JTivZaf7DdTPZ-DqmGw3q_3awXbMd3P3CQwtUWo!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHBTgIxEIZfpReO0LIowaPBZCOCizGGpRczdodS2Z0ubdn4-JaNB0XEPTV_Mvn--Tpc8pxLgsZoCMYSlDGv5fh1PnkYD2epeEyz7E48pcvk_iqZJiId8mckPuPywlAmjpTELaYLzWUNYds3tLE8b5AK65iyVV0aIIU810jooGQKXLDEHO4PxmGFFPwRYt73e3nLpbIU8CPwnCpta8_aTKEnTHwdfS3fE78aeuJSw4lHtnwZRo-bUTKez0ZCXP_hcRj4AdO2ic1HDgMqmA8QMNL1oWy38Z3HOlgGBwX-sOrE7jj2zznjzc9_Q9yKfG1daDGnmaktOI1voHaeFRjAlJ1cC1uhD0a11t94p_kcv96lq-V8s_C46sv1xH8C6jGDug!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZHBTsMwDIZfJZcet6QdVOOIhlQxVjqE0LpcUJR6JdA6bZJV8PakFQdWYPRk_ZL12Z9NOc0pR9GpUjilUVQ-73n8vFnexeE6YfdJlt2wh2Qb3V5Eq4glIX0EpGvKzzRlrKdEJl2lJeWNcC8zhQdN8w6w0IZIXTeVEiiB5iUgGFERKYzTSAy0R2WgBnS2h6jXtuXXlEuNDt4dzbEudWPJkNEFTPlq8Gv5gP2YELBzE0Ye2fYp9B5XiyjerBeMXf7hcZzbOSl15yf3HCKwINYJB55eHqthGzu5bYKlM6KAE6tJ7Ilt_7zT__z3M_it0DbauAEzzkRWQtVEYX_vj0maha7BOiUH4W-ocR6hm7dkt90cUgu7Gd8v7SdtPNQi/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFNT8MwDIb_Si49bsk6qMYRDalibHQIoXW5oKh1Q6B12sSd-PlkFQc-t54iR9bz-rG55DmXqA5GKzIWVR3qvUye14u7ZLZKxX2aZTfiId3GtxfxMhbpjD8C8hWXJ5oycaTEbrPcaC5bRS8Tg5Xl-QGwtI4Vtmlro7AAnmtAcKpmhXJkkTnoeuOgASR_hJjXrpPXXBYWCd6J59ho23o21EiRMOF1-Dl8JH4lROJUwg-PbPs0Cx5X8zhZr-ZCXP7j0U_9lGl7CMlHDlNYMk-KINB1Xw_T-NFtIyzJqRK-WY1ij2w7c85w87_XEKZC31pHA4bnrWUhyFSmGD6GMGd7MqiZ7k0Jo1xL24AnUwzWX_iROM9v39Lddl1tPOwmcr_wH4PVBYk!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFPT4QwEMW_Si8cd1tYJXo0a0JEEIwxy_ZiKsyyVZhCW1C_vWVjTPy3cpqZ5PW9-XUopwXlKEZZCysVisbNWx4-JGfXoR9H7CbKskt2G-XB1UmwDljk0ztAGlN-RJSxySXQ6TqtKe-E3S8k7hQtRsBKaVKqtmukwBJoUQOCFg0phbYKiYZ-kBpaQGsmE_nU9_yC8lKhhVdLC2xr1RlymNF6TLqq8WN5j_1I8NixhG8cWX7vO47zVRAm8Yqx0z84hqVZklqNLnnyIQIrYqyw4NzroTlsY2bLZlBaLSr4QjXLe6bsn3O6m__-DZVWHTF72c1iqFQLxsrSdZ_vuudokye71MBmwR_fXt4BC3KSpQ!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZFPT4QwEMW_Si8cd1tYJevRrAkRQTDGLNuLaWCWrcIU2kL8-JaNJq5_Vk6dSV7fm98M5bSgHMUoa2GlQtG4fsfD52R9F_pxxO6jLLthD1Ee3F4Em4BFPn0EpDHlZ0QZm1wCnW7SmvJO2MNC4l7RYgSslCalartGCiyBFjUgaNGQUmirkGjoB6mhBbRmMpEvfc-vKS8VWniztMC2Vp0hxx6tx6R7NX4M77EfCR47l_CNI8uffMdxtQrCJF4xdvkHx7A0S1Kr0SVPPkRgRYwVFpx7PTTHacxs2QxKq0UFJ1SzvGfK_jmnu_nva6i06og5yO6knIFTqRaMlaWrPv99KWn3Gm3zZJ8a2C74bm3eAfkxHyc!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lZFfT4MwFMW_Sl943NoxJfPRzISIIBhjxvpiGrhjVbiFthA_vmXRZPPPxKeem9z8zj09lNOcchSDrISVCkXt5i0PnuPVXbCIQnYfpukNewgz__bCX_ssXNBHQBpRfmYpZSPF18k6qShvhd3PJO4UzQfAUmlSqKatpcACaF4BghY1KYS2ComGrpcaGkBrRoh86Tp-TXmh0MKbpTk2lWoNOcxoPSbdq_HjeI99c_DYOYcvOdLsaeFyXC39II6WjF3-kqOfmzmp1OCcRw4RWBJjhQVHr_r6cI2ZvDYhpdWihJNUk9gT1_6o03X-8zeUWrXE7GV7JP_fYKkaMFYWTn1CjuQpr30NN1m8SwxsZny7Mu_wTKjH/ |
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/jVLRTsIwFP2V8sAjtAwl-kgwWcThZoxh9MU022VUt9vSdsTPt0yJAxX21HNvbs65555STlPKUexkIZxUKEpfr_jkNbp5mIzmIXsM4_iOPYVJcH8VzAIWjugzIJ1TfmYoZnuWwCxmi4JyLdxmIHGtaLoDzJUhmap0KQVmQNMCEIwoSSaMU0gMbGtpoAJ0dk8i37ZbPqU8U-jgw9EUq0JpS5oaXZ9J_xr8Xr7Pfin02TmFEx9x8jLyPm7HwSSajxm7_sdHPbRDUqidV97zEIE5sU448OxFXTbb2M5jHVw6I3I4ctWJu-PYhTh95n-fITdKE7uRugVPEvzp-5gq2-gr7fNohEklsP76cxdPkKsKrJOZRwfOFjySbffPyer3cJlE64WF5YCvkmg67fU-AV6gT2A!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZHBTsMwDIZfJZcet6QdTHBEQ6oYGy1CaF0uKLReCbROm7gF3p50cAHG6MmyZH2_P5tLnnGJqtelIm1QVb7fyvnD6ux6Hi5jcRMnyaW4jdPo6iRaRCIO-R0gX3J5ZCgRAyWy68W65LJR9DTRuDM86wELY1lu6qbSCnPgWQkIVlUsV5YMMgttpy3UgOQGiH5uW3nBZW6Q4I14hnVpGsf2PVIgtK8Wv5YPxK-EQBxL-OGRpPeh9zifRfPVcibE6R8e3dRNWWl6nzxwmMKCOVIEnl521X4bN3pshCVZVcA3q1HskWP_vNP__PAZsC48hjqLjpFhn7cf5VOYGhzpPBCHGc1LvElXu7WDzUQ-vr9-ALubmQY!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBT8MwDIX_Si49bsk6mMYRDalibLQIoXW5oKj1SqB12sSt-PmkgwtjHT1Ztp6-52dzyVMuUXW6UKQNqtL3e7l43SwfFrN1JB6jOL4TT1ES3l-Fq1BEM_4MyNdcXhDFoqeEdrvaFlzWit4mGg-Gpx1gbizLTFWXWmEGPC0AwaqSZcqSQWahabWFCpBcD9HvTSNvucwMEnwST7EqTO3YsUcKhPbV4s_ygfjjEIhLDic54uRl5nPczMPFZj0X4nogRzt1U1aYzjv3HKYwZ44UgacXbXncxo2WjUhJVuXwK9Uo9kjZP-_0Pz9_Bqxyj6HWomNk2PftB8cjYuamAkc6C8RZxsCY1x_RLtkctg52E7lfui-6dxkW/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFPT4QwEMW_Si8cd1tYJXo0a0JEkDXGLPZiKszWKkyhLajf3rIxJv5bOTWTvL73fjOU05JyFKOSwimNovHzHY_vs5PLOEwTdpUUxTm7TjbRxVG0jlgS0htAmlJ-QFSwySUy-TqXlHfCPS4U7jQtR8BaG1LptmuUwApoKQHBiIZUwjiNxEA_KAMtoLOTiXrqe35GeaXRwaujJbZSd5bsZ3QBU_41-FE-YD8SAnYo4RtHsbkNPcfpKoqzdMXY8R8cw9IuidSjT558iMCaWCcceHc5NPs2drZsBqUzooYvVLO8Z8r-Oae_-e9rsEPn-8A8hFq3YJ2qAvb5rXtOtptsl1vYLvjD28s7faS4pQ!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFPT4QwEMW_Si8cd1tYJevRrAkRQTDGLNuLaWAWqzCFthA_vmWj0fXPyqkzyeub95uhnBaUoxhlLaxUKBrX73j4mKxvQj-O2G2UZVfsLsqD67NgE7DIp_eANKb8hChjk0ug001aU94J-7SQuFe0GAErpUmp2q6RAkugRQ0IWjSkFNoqJBr6QWpoAa2ZTORz3_NLykuFFl4tLbCtVWfIoUfrMeleje_hPfZjgsdOTfjGkeUPvuO4WAVhEq8YO_-DY1iaJanV6CZPPkRgRYwVFpx7PTSHNGa2bAal1aKCI6pZ3jNl_5zT3fz3NZihc3nAfK1mwFSqBWNl6bGPb58V7V6ibZ7sUwPbBd-tzRu9HoHA/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFfT4MwFMW_Sl943NoxJfPRzISIIBhjxvpiGrirVbiFthA_vmVxD_6bPDU3Ofec8-ulnJaUoxiVFE5pFI2f9zx6Tjd30SqJ2X2c5zfsIS7C24twG7J4RR8BaUL5GVHOJpfQZNtMUt4J97JQeNC0HAFrbUil265RAiugpQQEIxpSCeM0EgP9oAy0gM5OJuq17_k15ZVGB--OlthK3VlynNEFTPnX4Gf5gP1ICNi5hG8cefG08hxX6zBKkzVjl39wDEu7JFKPPnnyIQJrYp1w4N3l0Bzb2NmyGZTOiBq-UM3ynin755z-5r9_gx063wc8gtGDUyhnsdS6BetUFbDTfsBO-91bvCvSQ2Zht-D7jf0Aj4dcmg!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZHNTsMwEIRfxT3k2NpNoYJjVaSIkpIghEh9QVayNYZkndqbCt4etwoH_kpO1o5WM_N5ueQFl6j2RisyFlUd5o2cP6UXN_PpKhG3SZZdibskj6_P4mUskim_B-QrLk8sZeLgErv1cq25bBU9jw1uLS_2gJV1rLRNWxuFJfBCA4JTNSuVI4vMwa4zDhpA8gcT87LbyQWXpUWCN-IFNtq2nh1npEiY8Drsy0fiR0IkTiV848jyh2nguJzF83Q1E-L8D45u4idM231IPvgwhRXzpAiCu-7qYxs_eG0AJTlVwReqQd4D1_45Z7j579_guzb0gYDgbEcGdS-9s_4MvcwMenJdOZy3sg14MmUkPjMi0Zv10umM9jV5zNPt2sPjWG7ydLEYjT4A48Fnfg!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZHRTsIwFIZfpTe7hJahC14aTBaROYwxjN6YZjuUynZa2m7x8e1QL0TEXTUn-fOd_-uhnBaUo-iUFF5pFHWYNzx5Xc4ekskiZY9pnt-xp3QV31_F85ilE_oMSBeUXwjlrKfENptnknIj_G6kcKtp0QFW2pJSN6ZWAkughQQEK2pSCus1EguHVlloAL3rIertcOC3lJcaPbx7WmAjtXHkOKOPmAqvxa_yEfu1IWKXNpx45KuXSfC4mcbJcjFl7PoPj3bsxkTqLmzuOURgRZwXHgJdtvWxjRscG2Dprajgh9Ug9sDYP-cMNz__Da41oQ8EBSPKvUL5id8pY8IwSKzSDTivyoh9wyJ2Fmb26Xq13GYO1iO-mbkPA-SDtw!!/ |
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/jZFRT8IwFIX_SnnYI7QMJfpIMFnE4WaMYfTFNNtlVLbb0nZE_70djgcVcU_NTU--c869lNOMchQHWQonFYrKz2s-fY1vHqbjRcQeoyS5Y09RGt5fhfOQRWP6DEgXlF8QJaylhGY5X5aUa-G2Q4kbRbMDYKEMyVWtKykwB5qVgGBERXJhnEJiYN9IAzWgsy1Evu33fEZ5rtDBu6MZ1qXSlhxndAGT_jXYhQ_YL4eAXXL40SNJX8a-x-0knMaLCWPXf_RoRnZESnXwzi2HCCyIdcKBp5dNdUxje8t6tHRGFPCtVS92T9k_5_Q3P78G22ifB3wFLfKdxPILv5Va-6H7_yDdTc5pSAsy9TFGr0UUqgbrZB6wk3nAzoG7__7mehet0niztLAa8nUaz2aDwSemPJMe/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFdT4MwFIb_Sm-43NoxJfPSzISIIBhjxnpjGjirVTiFthB_vmVxF35NrpqTvHnO-_RQTkvKUYxKCqc0isbPex49p5u7aJXE7D7O8xv2EBfh7UW4DVm8oo-ANKH8TChnEyU02TaTlHfCvSwUHjQtR8BaG1LptmuUwApoKQHBiIZUwjiNxEA_KAMtoLMTRL32Pb-mvNLo4N3RElupO0uOM7qAKf8a_CwfsB8bAnZuwzePvHhaeY-rdRilyZqxyz88hqVdEqlHv3niEIE1sU448HQ5NMc2dnZshqUzooYvVrPYM2P_nNPf_PdvsEPn-4BXUDhqVSmUs2xq3YJ1qgrYiTDd8UTo3uJdkR4yC7sF32_sB97qsCI!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFNT8MwDIb_SnbocUvWwQTHaUgVo6NFCK3LBUWtFwKt0yVpBf-edOqk8TV6imy9euwnppxmlKNolRROaRSlr7d8_hxf3c2nq4jdR0lywx6iNLy9CJchi6b0EZCuKD8TSlhHCc16uZaU18K9jBXuNM1awEIbkuuqLpXAHGgmAcGIkuTCOI3EwL5RBipAZzuIet3v-YLyXKODd0czrKSuLTnU6AKm_GuwXz5gPyYE7NyEbx5J-jT1HtezcB6vZoxd_uHRTOyESN36yR2HCCyIdcKBp8umPGxjB8cGWDojCvhiNYg9MPbPOf3Nf_8G29R-H_AKClutcoWyb36Qk84Av0JXYJ3KA3ZkdpftCX3zlFm_RZs03q0tbMZ8m8aLxWj0CTnwaFo!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFdT8IwFIb_Sm92CS1DCV4aTBbncDPGMHpjancole10azviz7cQTcQP3FVzkpPnfZ8eymlJOYq9VsJrg6IO85rPnrP53WySJuw-yfMb9pAU8e1FvIhZMqGPgDSl_MxSzg6U2C4XS0V5K_x2pHFjaLkHrIwl0jRtrQVKoKUCBCtqIoX1BomFrtcWGkDvDhD92nX8mnJp0MObpyU2yrSOHGf0EdPhtfhRPmI_EiJ2LuGbR148TYLH1TSeZemUscs_PPqxGxNl9iH5wCECK-K88BDoqq-PbdzgtQGW3ooKTqwGsQeu_XPOcPPfv8H1begDQUFuhVXwIuRumE9lGnBey4h9MiL2ldHuklWRbZYOViO-nrt32rNhLQ!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFRT8IwEMe_SnnYI7QMJfpIMFnE4WaMYfTF1O4ole062o7ot7cQTUQF99T8c5ff3a9HOS0oR7HTSnhtUFQhL_n4Ob26Gw9nCbtPsuyGPSR5fHsRT2OWDOkjIJ1RfqYpY3tKbOfTuaK8EX7d17gytNgBlsYSaeqm0gIl0EIBghUVkcJ6g8TCttUWakDv9hD9ut3yCeXSoIc3TwuslWkcOWT0EdPhtfi5fMR-TYjYuQk_PLL8aRg8rkfxOJ2NGLs84dEO3IAoswuT9xwisCTOCw-BrtrqsI3r3NbB0ltRwpFVJ3bHtn_OGW7-9ze4tgn7QFCQa2EVvAi5CaFqSJ8cau_kqNBBtDQ1OK9lxL7gEfvGiNgpeLNJFnm6mjtY9PkyTyeTXu8Dfv7H3A!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZHRToMwFIZfpTdcbi1Mybw0MyEiCMaYsd6YBs5YFU6hLcTHtyx64aaTq-YkJ9__fz2U04JyFKOshZUKRePmHQ9fk_VD6McRe4yy7I49RXlwfxVsAhb59BmQxpRfWMrYRAl0uklryjthDwuJe0WLEbBSmpSq7RopsARa1ICgRUNKoa1CoqEfpIYW0JoJIt_6nt9SXiq08GFpgW2tOkOOM1qPSfdq_CrvsbMEj11KOPHI8hffedysgjCJV4xd_-ExLM2S1Gp0yROHCKyIscKCo9dDc2xjZq_NsLRaVPDDahZ75to_53Q3__0bzNC5PuAUukGXB2GAKF2BnudUqRaMlaXHvjkeO-V079E2T_apge2C79bmEz3mkGM!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFNT8MwDIb_SnbocUvaQQXHaUgVo6NFCK3LBUWp1wVap0vSip9PNsFhH4yeIluvHvuJKacF5Sh6VQmnNIra12sev6d3T3G4SNhzkmUP7CXJo8ebaB6xJKSvgHRB-ZVQxvaUyCzny4ryVrjtWOFG06IHLLUhUjdtrQRKoEUFCEbURArjNBIDu04ZaACd3UPUx27HZ5RLjQ6-HC2wqXRryaFGFzDlX4M_ywfsbELArk048cjyt9B73E-jOF1MGbv9w6Ob2AmpdO8n7zlEYEmsEw48verqwzZ2cGyApTOihCOrQeyBsX_O6W9--Rts1_p9wCu0nZFbYYFoU4K51BggWeoGrFMyYL_ggJ1wzhq0_UxWebpZWliN-TpPZ7PR6Bsl43NR/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFRT4MwFIX_Sl943FqYkvloZkJEkBljxvpiGrjDOrjt2kL8-ZZFH9x08tTc5uQ799xDOS0pRzHIRjipULR-3vL4NVs-xGGasMekKO7YU7KO7q-iVcSSkD4D0pTyC6KCjZTI5Ku8oVwL9zaTuFO0HABrZUilOt1KgRXQsgEEI1pSCeMUEgOHXhroAJ0dIfL9cOC3lFcKHXw4WmLXKG3JcUYXMOlfg1_LB-zMIWCXHE5yFOuX0Oe4WURxli4Yu_4jRz-3c9KowTuPHCKwJtYJB57e9O1xGztZNiGlM6KGH6kmsSfK_qnTd_77GWyv_T7gI9Sq2hOhtfJ1TO-uVh1YJ6uAfZPGv1OS3iebdbbLLWxmfLu0n1od1No!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFRT8IwFIX_SnnYI7QMJfpIMFnE4WaMYfTFNN1lVLbb0XbEn2-H8OBQ3FNzb07OuV8P5TSjHMVBFcIpjaL085pP3-O7p-l4EbHnKEke2EuUho834Txk0Zi-AtIF5VdECWtdQrOcLwvKa-G2Q4UbTbMDYK4NkbqqSyVQAs0KQDCiJFIYp5EY2DfKQAXobGuiPvZ7PqNcanTw6WiGVaFrS44zuoAp_xo8HR-wi4SAXUvocCTp29hz3E_CabyYMHb7B0czsiNS6INPbn2IwJxYJxx496Ipj9fY3rIelM6IHH5Q9fLuKfunTt_5799gm9rfAx4h13JHRF1rX8epu-7qO1puIW9KhUUv7FxXYJ2SATtHtbtO1OWqG1XvolUab5YWVkO-TuPZbDD4AtAYQTI!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFfT4MwFMW_Sl943NoxJfPRzISIIBhjxvpiGrhjdXALbSF-fMuiLv6bPDU3Ofmdc3oopznlKAZZCSsVitrdWx48x6u7YBGF7D5M0xv2EGb-7YW_9lm4oI-ANKL8jChlI8XXyTqpKG-F3c8k7hTNB8BSaVKopq2lwAJoXgGCFjUphLYKiYaulxoaQGtGiHzpOn5NeaHQwqulOTaVag053mg9Jt2r8T28x344eOycw7ceafa0cD2uln4QR0vGLv_o0c_NnFRqcM4jhwgsibHCgqNXfX1MYybLJrS0WpTwpdUk9kTZP3O6zX__BtO3Lg-Y07B7KA61NHZSqVI1YKwsPPYBOu33CWoP4SaLd4mBzYxvV-YNGewxkg!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFRT8IwFIX_SnnYI7QbuugjwWQRh5sxhtEX02yXUdluR9st_nw7IiEK4p6ae3PynXt6KKcZ5Sg6WQorFYrKzWsevsd3T6G_iNhzlCQP7CVKg8ebYB6wyKevgHRB-RVRwnpKoJfzZUl5I-x2LHGjaNYBFkqTXNVNJQXmQLMSELSoSC60VUg07FupoQa0pofIj_2ezyjPFVr4tDTDulSNIYcZrcekezV-H--xMwePXXP4lSNJ33yX434ahPFiytjtHznaiZmQUnXOuecQgQUxVlhw9LKtDteYwbIBKa0WBfxINYg9UPZPna7zy99g2sbdA-ZU7BbyXSWNvbQZELNQNRgrc48d0adGj6DzDW120SqNN0sDqzFfp_FsNhp9ASkGCSM!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFPT4QwEMW_Si8cd1tYJXo0a0JEEIwxi72YCrPYFabQFtRvbyFe_LdyaiZ5_b33ZiinBeUoRlkLKxWKxs0PPHxMzq5DP47YTZRll-w2yoOrk2AbsMind4A0pvyIKGMTJdDpNq0p74R9XkncK1qMgJXSpFRt10iBJdCiBgQtGlIKbRUSDf0gNbSA1kwQeeh7fkF5qdDCm6UFtrXqDJlntB6T7tX4Gd5jPxw8dszhW48sv_ddj_NNECbxhrHTP3oMa7MmtRqd88QhAitirLDg6PXQzGnMYtmCllaLCr60WsReKPvnnO7mv6_hoJReFL9SLRgrS4_NX7qXaJcn-9TAbsWf3l8_AO5mGi0!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFBT4QwEIX_Si8cd1tYJevRrAkRQTDGLNuLaWC2doUptIX484VVD666cplmktf35puhnBaUoxiUFE5pFPXY73j4nKzvQj-O2H2UZTfsIcqD24tgE7DIp4-ANKb8jChjk0tg0k0qKW-Fe1ko3GtaDICVNqTUTVsrgSXQQgKCETUphXEaiYGuVwYaQGcnE3XoOn5NeanRwZujBTZSt5Yce3QeU-Nr8HN4j_1I8Ni5hBOOLH_yR46rVRAm8Yqxyz84-qVdEqmHMXnyIQIrYp1wMLrLvj5OY2fLZlA6Iyr4RjXLe6bsn3OON_99DQetzVedAVHpBqxTpcemLx-Vtq_RNk_2qYXtgu_W9h3y8_QN/ |