1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVHBToNAEP0VLhzbWaiSejQ1IWKRGmOKezErTHEVZmF3qfr3bhuNTdGG08ybvMx7bwY45MBJbGUlrFQkaocfefS0nN9EQRKz2zjLrthdvAqvz8JFyOIA7pEgAX5IylYPgSNdzMJomcwYO99tka9dxy-BF4osfljIqalUa7w9Juszq0WJDjZtLQUV6LN-aqZepbaoqXEUT1DpGSssehqrvt5bND4bjHZyoU4XaQW8FfZlImmjIB-1DvLh6Cje0Q0y9o_eFqlU-iAR5BUSalF7hdBWkRPpeqlx58aMupF0VdP3b3w2UPDZKYXTOdwv_85RqgaNlcUohz_k3w7at3g9N5vU4HrCnz_fvwAQiDIn/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVHBTsMwDP2VXnLcknZQjSMaUkVZ6RBCK7mg0Hoh0Dptkhb4e9KJw7TCtJP1rGe_92zKaUE5ikFJ4ZRGUXv8zOOX9fIuDtOE3Sd5fsMekk10exGtIpaE9BGQppQfkvLNU-hJV4soXqcLxi7HLeq96_g15aVGB1-OFthI3dpgj9ER5oyowMOmrZXAEgjr53YeSD2AwcZTAoFVYJ1wEBiQfb23aAmbtEa5yGSrTFLeCvc2U7jTtDhrHS2mraN4RzfI2T96A2ClzUEiWkhAMKIOSmGcRi_S9crA6MaedSPlq8Hf3xA2USDslMLpHP6Xf-eASp1lrtINWKdKwsaJ9iPZLu0us7Cd8dfvzx-Yg4qA/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lVHBToQwEP2VXjjutrBK8GjWhIiLrDFm2V5MA7NYhSm0hfj5FuJhXXSzXqZ5k9d5781QTnPKUQyyElYqFLXDex6-bqKH0E9i9hhn2R17irfB_VWwDljs02dAmlB-TMq2L74j3ayCcJOsGLsep8j3ruO3lBcKLXxammNTqdaQCaP1mNWiBAebtpYCC_BYvzRLUqkBNDaOQgSWxFhhgWio-nqyaDw2a41ygU7XaUV5K-zbQuJB0fyicTSft07inewgY3_oDYCl0keJaF4BghY1KYS2Cp1I10sNoxtz0Y6kezV-38ZjMwWPnVM4n8Pd8vccUMqp_N9uqRowVhYec9-n8nNG-xHvInNIDewWfB-ZLww8J_M!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBToNAEP0VeuDYzkK1qcemJkQEqTGmdC9mA1NchVm6uyV-vlvioYI2vcxmXt6-N28GOOTASXSyElYqErXrd3zxliwfF0Ecsacoy-7Zc7QJH27CdciiAF6QIAZ-Tso2r4Ej3c3DRRLPGbs9qciPw4GvgBeKLH5ZyKmpVGu8vifrM6tFia5t2loKKtBnx5mZeZXqUFPjKJ6g0jNWWPQ0Vse6H9H4bASd7EKdrtMKeCvs-1TSXkF-lRzkY2gQb7CDjP3j1yGVSp8lgrxCQi1qrxDaKnImh6PUeJrGXLUj6V5NP7fx2cjBZ5ccLudwt_w7B5ayL4Nxx8gVAUrVoLGy8Jn73pdfGmME2s9ouzT71OB2ynebZLWaTL4B3b3QvQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFBT8MwDIX_Si49bvE6qMYRDamirHQIoXW5oKj1QqB1uiQd_HyyisO0jWmn6Fkv_vxsLnjJBcmdVtJrQ7IJei2S98XsKZlkKTynRfEAL-kyfryJ5zGkE_6KxDMuDk3F8m0STHfTOFlkU4DbfRf9ud2Key4qQx5_PC-pVaZzbNDkI_BW1hhk2zVaUoUR9GM3Zsrs0FIbLExSzZyXHplF1TfDiC6Ck9IeF9t8nisuOuk_Rpo2hpdXtePlaeko3tEOCviHt0OqjT1IxEuFhFY2rJLWGwqQba8t7qdxV-1Ih9fS320iOCFEcIlwOUe45fkcWOuwlb4LDLSOjRjhN_OGDfUrhq5Ni87rKoLwI5zrfKfuK13N3CZ3uBqJ9cz9Ap9bAmE!/ |
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/jZFBb4MwDIX_Snrg2CalG-qOqJPQOhhM01SayxSBy7KBQ5PQ7ecvVDtUpa04WX568udnU05zylEcZCWsVChq12958BEvn4P5OmIvUZo-stco85_u_JXPojl9A6Rryk9NafY-d6aHhR_E6wVj9_0U-bXf85DyQqGFX0tzbCrVGnLs0XrMalGCa5u2lgIL8Fg3MzNSqQNobJyFCCyJscIC0VB19XFF47GB1ON8naySivJW2M-pxJ2i-ahxNB9KZ_HObpCyK7wDYKn0SSKaV4CgRU0Koa1CB9l3UkO_jRl1I-mqxv_feGxA8Ngtwu0c7peXc0Ap3VW61jFAGzIlCD_EKnJNd0uPClOqBoyVhcfcJPfGi4SLek9ov6PN0uwSA5sp32ZxGE4mfwQfM8A!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVHLboMwEPwVXzgSO6RF9FilEmoaSqqqCvGlsmDjuIE12Ab182uiHqK8lNNqVqOZnR3KaUE5ikFJ4ZRGUXu84fH3MnmLp4uUvad5_sI-0lX0-hDNI5ZO6ScgXVB-TMpXX1NPeppF8XIxY-xxVFE_XcefKS81Ovh1tMBG6taSA0YXMGdEBR42ba0ElhCwfmInROoBDDaeQgRWxDrhgBiQfX040QbsbDXaRSabZ5LyVrhdqHCraXGXHC3OVyfxTn6Qsyt-A2ClzVEiWkhAMKImpTBOozfpemVgvMbe9SPlp8H_bgJ25hCwWw63c_guL-eASvmv9K33AGNJSBqxVyhJuRMo4b7DK92AdaoMmFfzlV1Xa_fpOrHbzMI65JvE_gGADFiH/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZHBbsIwDIZfJRx6BIeyIXZETKrGYGWaJkouU9SakNE6JUmrPf4C2gHBqDhZv23582-DgAwEyVYr6bUhWQa9EeOvxeR1PJwn_C1J02f-nqzil4d4FvNkCB9IMAdx3pSuPoeh6WkUjxfzEeePxyn6-3AQUxC5IY8_HjKqlKkdO2nyEfdWFhhkVZdaUo4RbwZuwJRp0VIVWpikgjkvPTKLqilPK7qIX6WOuNguZ0sFopZ-19e0NZDdNQ6y69SFvYsbpPwGr0UqjD1zBJlCQitLlkvrDQXIodEWj9u4u26kQ7T095uIXxEi3kXo9hF--b8PLHS4SlMHBlrH-qySe02K5TtJCl137Q5ThanQeZ1HPJDCO29O66pBvU_WE7ddOlz3xWa1mE57vV8oF4JO/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVHBToNAEP2VvXBsd6FK8GhqQsQiNcaU7sVsYIqrMAu7C_HzXYgxTdHay0zeZPLevDeU05xyFIOshJUKRe3wnoevm-gh9JOYPcZZdsee4m1wfxWsAxb79BmQJpQfL2XbF98t3ayCcJOsGLseWeR71_FbyguFFj4tzbGpVGvIhNF6zGpRgoNNW0uBBXisX5olqdQAGhu3QgSWxFhhgWio-no60XhsNhrlAp2u04ryVti3hcSDovlFdDSfj07snWSQsT_0BsBS6SNHNK8AQYuaFEJbhU6k66WG8RpzUUbSdY3fv_HYTMFj5xTO-3C__N0HlHIqpNVqkCVootqfnP89uVQNGCsLjzmKqcx52o94F5lDamC34PvIfAEq3v-N/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVLLbsIwEPwVc8gRbEKL6DGiUlQKDVVVEXyprHgJbpO1sU3U_n1NhCpEKOKy1j40szNrymlOOYpGlcIrjaIK-ZqPP-aT5_FwlrKXNMse2Wu6jJ_u4mnM0iF9A6Qzyk-HsuX7MAw9jOLxfDZi7P6Aoj53O55QXmj08O1pjnWpjSNtjj5i3goJIa1NpQQWELH9wA1IqRuwWIcRIlAS54UHYqHcV-2KLmKd0oEutovpoqTcCL_tK9xomt8ER_Nu6UzemQcZ-4evAZTaniiieQkIVlSkENZrDCS7vbJw2Mbd5JEKr8XjbSLWYYjYNYbrOsItL-sAqdpAjNWNkmCJNkev_FZZSUzg-vnr3qZE6hqcV0XEAnIbOvDhS1yEN1_pauI2CwerPl8v50nS6_0CuR5JWg!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVHBTsMwDP2VXHrcknVQlSMaUkVZ6RBC63JBUeuFQOtkSTrx-aQVh2mFaRdbz7Le83umnFaUozgqKbzSKNqAdzx5X6dPySLP2HNWlg_sJdvEjzfxKmbZgr4C0pzy06Vy87YIS3fLOFnnS8ZuBxb1eTjwe8prjR6-Pa2wk9o4MmL0EfNWNBBgZ1olsIaI9XM3J1IfwWIXVojAhjgvPBALsm_HE13EJqNBLrbFqpCUG-E_Zgr3mlZX0dFqOjqzd5ZByf7ROwI22p44opUEBCtaUgvrNQaRQ68sDNe4qzJSoVv8_U3EJgoRu6Rw2Uf45d8-oFFjIZ0wRqEkzkDtxvhkrxpoFcJ15ze6A-dVHbFAN5bLnOYr26ZuXzjYzvgudT-IvKHD/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVHfT8IwEP5XysMeobchBB8JJosIDmOMoy-m2Y5a3a6j7Yh_vt1iIgElvNzlLl--H3dc8JwLkgetpNeGZBXmrZi-rWYP03iZwmOaZXfwlG6S-5tkkUAa82ckvuTiGJRtXuIAuh0n09VyDDDpWPTHfi_mXBSGPH55nlOtTONYP5OPwFtZYhjrptKSCoygHbkRU-aAluoAYZJK5rz0yCyqtuotugjOVp1cYteLteKikf59qGlneH4VHc_PVyfxTm6QwT96B6TS2KNEPFdIaGXFCmm9oSCyb7XFzo276kY6dEs_v4ngTCGCSwqXc4Rf_p0DS90XVsum0aSYa7Bw_flUq0usNGGwP4EYOsh1SUpTo_O6iCAw9-UifQS_9M1n-jpzu7XD16HYblbz-WDwDRZHslg!/ |
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/nZHBbsIwDIZfJRxyhIQyKnZETKrGYGWaJkouU9SaLFvrhCRFe_yFagcEDKFdbNmy_P2_zQQrmEC510oGbVDWsd6I9H0xeUqH84w_Z3n-wF-yVfJ4l8wSng3ZKyCbM3E8lK_ehnHofpSki_mI8_Fhi_7c7cSUidJggO_ACmyUsZ50NQbKg5MVxLKxtZZYAuXtwA-IMntw2MQRIrEiPsgAxIFq606ip_ysdcAlbjlbKiasDB99jVvDipvWseK8dWLv5AY5_4O3B6yMO3LECgUITtaklC4YjJBdqx0c1PibbqRjdvj7G8rPCJRfI1z3EX952QdUugukkdZqVMRbKH13PtXqCmqNEOVPximR_h-mKtOAD7qkPEK6cJVE-UWS_crWE79delj3xWa1mE57vR-yZG9T/ |
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/lZHBbsIwDIZfJRxyhKRlQ-yImFSNwco0TZRcpqg1WbbWCUla7fEXqh0mGIhdbNmy_P2_zQQrmEDZaSWDNijrWG_F5G05fZwki4w_ZXl-z5-zdfpwk85TniXsBZAtmPg9lK9fkzh0N04ny8WY89vDFv2x34sZE6XBAF-BFdgoYz3pawyUBycriGVjay2xBMrbkR8RZTpw2MQRIrEiPsgAxIFq616ip_ykdcClbjVfKSasDO9DjTvDiqvWseK0dWTv6AY5P8PrACvjfjlihQIEJ2tSShcMRsi-1Q4OavxVN9IxO_z5DeUnBMovES77iL_82wdUug-kkdZqVMRbKH1_PtXqCmqNEOVPE040dkaX8H9jlWnAB11SHkF9uEij_CzNfmabqd-tPGyGYrtezmaDwTd6qCzn/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHBbsIwDIZfJRx6hISyIXZETKrGYGWaJrpcJqsxWbbWKUla7fEXqh0QbIiLI1uOv_-3ueQFlwSd0RCMJahi_ian76vZ43S8zMRTluf34jnbpA836SIV2Zi_IPEll8dN-eZ1HJvuJul0tZwIcXuYYj73eznnsrQU8DvwgmptG8_6nEIiggOFMa2bygCVmIh25EdM2w4d1bGFASnmAwRkDnVb9RJ9Is5KB1zq1ou15rKB8DE0tLO8uGocL85LJ_ZOdpCLf3gdkrLuyBEvNBI6qFgJLliKkH1rHB7U-Kt2ZOLr6Pc2iTgjJOIS4bKPeMu_faAyfWA1NI0hzXyDpe_Xp1ujsDKEUb6CAKyDyqhe31V-lK3RB1MmIs7vw0VI_HACab6y7czv1h63Q_m2Wc3ng8EPWmgE5g!!/ |
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/jZFNb8IwDIb_SjjkCAllIHZETKrGYGWaJkouU9SakK11QpKi_fyFbgcEW8XFkT_ix6_NBMuZQHnUSgZtUFbR34rJ-3L6NBkuUv6cZtkDf0nXyeNdMk94OmSvgGzBxHlRtn4bxqL7UTJZLkacj09d9MfhIGZMFAYDfAWWY62M9aT1MVAenCwhurWttMQCKG8GfkCUOYLDOpYQiSXxQQYgDlRTtSN6yq9CJ1ziVvOVYsLKsO9r3BmW39SO5dehC3kXO8j4P7wjYGncmSKWK0BwsiKFdMFghBwa7eA0jb9pRzq-Dn9vQ_kVgfIuQreOeMu_dUCpW0Nqaa1GRbyFwrfrU40uodIIcfzpOCFeVvCTMfvItsaF-OEmaaWpwQddUB5RrenkUd7Bs5_pZup3Kw-bvtiul7NZr_cNXFlPvA!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVHPT4MwFP5XeuG4tTAl82hmQsQhM8aM9WIa-oZVeGVtWfzzLcTDMraF08t7-fL9epTTgnIUR1UJpzSK2u87Hn-uly9xmCbsNcnzJ_aWbKLnu2gVsSSk74A0pfwUlG8-Qg96WETxOl0wdt-zqO_DgT9SXmp08OtogU2lW0uGHV3AnBES_Nq0tRJYQsC6uZ2TSh_BYOMhRKAk1gkHxEDV1YNFG7DRqZeLTLbKKspb4b5mCveaFpPoaDE-ncU76yBnV_SOgFKbk0S0qADBiJqUwjiNXuTQKQO9GzupI-Wnwf_fBGykELBbCrdz-F9ezgFS9a1oA0NlsiS1LgcPXlnCNOdSN2CdKgPm6fqfXadrf5Lt0u4zC9sZ3y3tHyRzafM!/ |
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/jZFNb8IwDIb_Sjj0CE7LhtgRMakag5Vpmii5TFFjumytU5KA9vOXVjsgvsbJ8of8-H0NAnIQJPe6lF4bklXI12L0MR8_j-JZyl_SLHvkr-kyebpLpglPY3hDghmIw6Fs-R6HoYdhMprPhpzft1v013YrJiAKQx5_PORUl6ZxrMvJR9xbqTCkdVNpSQVGfDdwA1aaPVqqwwiTpJjz0iOzWO6q7kQX8ZNSi0vsYrooQTTSf_Y1bQzkN62D_LR0JO_Ig4xf4O2RlLEHiiAvkdDKihXSekMBst1pi-017iaPdIiW_n4T8RNCxK8RrusIvzyvA5VuXTEWO8tUwSpTdDcEskL3T_MGWcrU6LwuIh5Y7UMvrrvahOY7XY3dZuFw1Rfr5Xwy6fV-AbJNHnM!/ |
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/jZFBb8IwDIX_SjjkCAllQ-yImFSNwco0TZRcpqgxXbbWKUla7ecv7TggGKinyI7l771nJljKBMpG59Jrg7II9U5MP1az5-l4GfOXOEke-Wu8iZ7uokXE4zF7A2RLJk6Hks37OAw9TKLpajnh_L7dor8OBzFnIjPo4cezFMvcVI50NXrKvZUKQllWhZaYAeX1yI1IbhqwWIYRIlER56UHYiGvi06io_yi1eIiu16scyYq6T-HGveGpb3WsfSydWbvLIOEX-E1gMrYE0cszQHByoJk0nqDAXKotYVWjeuVkQ6vxeNtKL8gUH6LcNtHuOX_PkDpNhVjoYtMZaQwWachkBUE5SGsTlH7dxwsdP6X8pDUlQqJql4GlSnBeZ1RHqjtaa9SKe9Hrb7j7czt1w62Q7HbrObzweAXWNic5g!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVFNTwIxEP0rvfQIHRYleDSYbERwMcaw9GKa7lCru9Ol7RJ_voV4IHyF0-RNXt7HjJCiFJLU1hoVrSNVJ7ySo8_Z-GU0mObwmhfFE7zli-z5LptkkA_EO5KYCnlIKhYfg0R6GGaj2XQIcL9Tsd-bjXwUUjuK-BtFSY1xbWB7TJFD9KrCBJu2too0cuj6oc-M26KnJlGYooqFqCIyj6ar9xEDh5PVzi7z88ncCNmq-NWztHaivElOlKero3pHNyjggt8WqXL-oJEoDRJ6VTOtfHSUTDad9bhLE266kU3T0_9vOJw4cLjmcL1H-uX5HljZfRLWtZqh1iqq2pkOb0pcuQZDtJpDkuFwTqb9yZfjsJ4HXPbkahz-ALYI1PA!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFBb8IwDIX_SjjkCAllQ-yImFSNwco0TZRcpig1WbbWKUmK9vMXOg6IMsQpeo7l7z2bCZYzgXJvtAzGoiyj3ojxx2LyPB7OU_6SZtkjf01XydNdMkt4OmRvgGzOxGlTtnofxqaHUTJezEec3x-mmK_dTkyZUBYD_ASWY6Vt7UmrMVAenCwgyqoujUQFlDcDPyDa7sFhFVuIxIL4IAMQB7opW4ue8k7pgEvccrbUTNQyfPYNbi3LbxrH8m7pLN7ZDjL-D28PWFh3kojlGhCcLImSLliMkF1jHBzc-Jt2ZOLr8HgbyjsEyq8RrueIt7ycAwrTOiFNrQgoJYMsrW5inNbO3906fzekKWwFPhhFeURQfgFxTHwZUX-n64nfLj2s-2KzWkynvd4vhGAlGA!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVFdT4MwFP0rvPC4tTAl89HMhIhDZowZ9sVUuKtVuIW2oP57y7IHMnTuqTk3p-fjXsJIThjyXgpupUJeOfzMopf18i4Kkpjex1l2Qx_iTXh7Ea5CGgfkEZAkhI1J2eYpcKSrRRitkwWll4OKfG9bdk1YodDClyU51kI1xttjtD61mpfgYN1UkmMBPu3mZu4J1YPG2lE8jqVnLLfgaRBdtY9ofDoZDXahTlepIKzh9m0mcadIfpYcyaejo3pHO8joH349YKn0qBHJBSBoXnkF11ahM2k7qWFIY87akXSvxsNtfDpx8Okph9M93C1_79E4KSfqtEb7_TdqqWowVhY-nf5vPuLt0uxSA9sZe_3-_AGaj-vg/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVFBbsIwEPyKLz6Cl9BG9FhRKSolDVVVEXxBVrKkbpN1sB3U59egqkIEECdrVuOZnVkhRS4kqZ2ulNeGVB3wSsbr-eQlHs0SeE2y7AnekkX0fBdNI0hG4h1JzIQ8JmWLj1EgPYyjeD4bA9zvVfTXdisfhSwMefzxIqemMq1jB0yeg7eqxACbttaKCuTQDd2QVWaHlppAYYpK5rzyyCxWXX1Y0XHojfZ2kU2naSVkq_znQNPGiPwmOZH3RyfxTjrI4ILfDqk09iiRyCsktKpmhbLeUDDZdtrifht3U0c6vJb-bsOh58DhmsP1HOGW53O0QSqIBq3_juqWDdiZ-Q0RStOg87rg0PvP4YJu-50sJ26TOlwO5GrifgHXPvju/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lZHRT8IwEMb_lb70EdoNJfhoMFlEcBhjGH0xzXaU6nYtbUf88y2LiYQhwafLXS6_777vmGAFEyj3WsmgDco69msxfp9PnsbJLOPPWZ4_8JdsmT7epNOUZwl7BWQzJo6X8uVbEpfuRul4Phtxfnug6I_dTtwzURoM8BVYgY0y1pOux0B5cLKC2Da21hJLoLwd-iFRZg8Om7hCJFbEBxmAOFBt3Z3oKe-NDnKpW0wXigkrw3agcWNYcRWOFf3Rib2TDHL-h94esDLuyBErFCA4WZNSumAwiuxa7eBwjb8qIx2rw5_fUN5ToPySwmUf8ZfnfdiIitDI-s1oq63VqEhlyrYL899WKtOAD7qkvMePL73Mt5_ZauI3Cw-rgVhP_DcY8mTP/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVHBbsIwDP2VcOgRkpYNsSNiUrUOVqZpouQyRa0J2VonJCna5y-gSWN0A07Ws633_J4ppwXlKHZKCq80ijrgFR-9zcaPozhL2VOa5_fsOV0kDzfJNGFpTF8AaUb58VK-eI3D0t0wGc2yIWO3exb1vt3yCeWlRg-fnhbYSG0cOWD0EfNWVBBgY2olsISItQM3IFLvwGITVojAijgvPBALsq0PJ7qIdVp7ucTOp3NJuRF-01e41rS4io4W3daJvZMMcvaP3g6w0vbIES0kIFhRk1JYrzGIbFtlYX-NuyojFarF799ErKMQsXMK532EX_7twwSqQBq4fjLaKGMUSlLpsj2E-dvKpfkVVivdgPOqjFhHP7z8LP-lOTUf6XLs1nMHyz5fLWaTSa_3BavObbY!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/lZFBb8IwDIX_Si85QtyyIXacmFSNwco0TZRcpqg1WUbrlCSg_fylCE2IMsZOli3rfX7PXPCcC5I7raTXhmQV-qUYvk9HT8N4ksJzmmUP8JLOk8ebZJxAGvNXJD7h4ngpm7_FYelukAynkwHAbauiPzcbcc9FYcjjl-c51co0Ltr35Bl4K0sMbd1UWlKBDLZ914-U2aGlOqxEksrIeekxsqi21f5Ex6AzanGJnY1niotG-o-eppXh-VVyPO-OTuydZJDBL7wdUmnskSOeKyS0sooKab2hANlstcX2GndVRjpUS4ffMOgQGFwiXPYRfnneRxOkgmjQ-snooN4m2MhiLZUm9X83panReV0w6CAY_I1o1uli5FYzh4ueWI7cN0Usw4Q!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/pZFBb8IwDIX_SjnkCDFlQ-yImFSNwco0TZRcpqg1WUbrlCSg_fylCE2IbgxpJ8uW9T6_Zy54xgXJvVbSa0OyDP1KDN9mo8dhf5rAU5Km9_CcLOKHm3gSQ9LnL0h8ysXpUrp47Yelu0E8nE0HALeNiv7YbsWYi9yQx0_PM6qUqV106Mkz8FYWGNqqLrWkHBnseq4XKbNHS1VYiSQVkfPSY2RR7crDiY5Ba9TgYjufzBUXtfTvXU1rw7Or5HjWHp3ZO8sghV94e6TC2BNHPFNIaGUZ5dJ6QwGy3WmLzTXuqox0qJaOv2HQIjC4RLjsI_zyZx91kAqiQes7o6N6k2At841UmtSZm_9aLUyFzuucQYvP4E_-5SDqTbIcufXc4bIrVovZeNzpfAG0Pm-Z/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFBb8IwDIX_Si45QkzZEDtOTKrGYGWaJkouU9SakNE6JUnRfv4CmiZEN8bJsmV9z-9ZSJELSWpvtArGkqpiv5Kj99n4aTSYpvCcZtkDvKSL5PEmmSSQDsQrkpgKebqULd4GcelumIxm0yHA7YFiPnY7eS9kYSngZxA51do2nh17ChyCUyXGtm4qo6hADm3f95m2e3RUxxWmqGQ-qIDMoW6r44meQ2d0kEvcfDLXQjYqbHqG1lbkV-FE3h2d2TvLIIM_9PZIpXUnjkSukdCpihXKBUtRZNcah4dr_FUZmVgdff-GQ0eBwyWFyz7iL3_30URUhEbWT0Y1umIT8zMeWaOKrSHNdGtKrAzhdVZKW6MPpuDQ4XP4h99s0-XYr-celz25Gvsv56xxbw!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/lVFbT8IwFP4r5aGP0G4owUeCySKCwxjD6ItptkOpbKej7Yg_30KMQQYEn07OJd_tMMEyJlDutJJeG5Rl6Jdi8DEdPg-iScJfkjR95K_JPH66i8cxTyL2BsgmTBwfpfP3KBw99OPBdNLn_H6Poj-3WzFiIjfo4cuzDCtlakcOPXrKvZUFhLaqSy0xB8qbnusRZXZgsQonRGJBnJceiAXVlAeJjvLWaE8X29l4ppiopV93Na4My26CY1l7dGLvJIOUX-DbARbGHjlimQIEK0uSS-sNBpJtoy3s1bibMtKhWvz5DeUtBsqvMVz3EX553kcdoAJowPrNqAKbr0N-2gGpZb7RqIhqdAGlRriw_7fZwlTgvM4pbymg_LqC8_s_CupNshi61czBoiuW8-lo1Ol8A2wIQe0!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVHRTgIxEPyVvvQRWg4l-GgwuYjgYYzh6Iupd0up3G2PthA_34UYQzgl99TMZjqzMyuUyIVCfbBGR-tQV4RXavQ-Gz-NBtNUPqdZ9iBf0kXyeJNMEpkOxCugmAp1TsoWbwMi3Q2T0Ww6lPL2qGI_dzt1L1ThMMJXFDnWxjWBnTBGLqPXJRCsm8pqLIDLfT_0mXEH8FgThWksWYg6AvNg9tVpxcBla3S0S_x8MjdCNTpuehbXTuSd5ETeHl3Eu-ggk__4HQBL588SidwAgtcVK7SPDslkt7cejtuETh1Zej3-3IbLlgOX1xyu56Bb_p2jISkSJa3fjmrwxYb6swFYtMUWokVzKrTSH1AR6BSndDUE-s9ly4PLDh7NNl2Ow3oeYNlTq3H4Bq-Xw4M!/ |
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/jVFdT8IwFP0r5WGJPmDLUIKPBJNFBIcxhtEXU7a7Uena0XZE_r2XxRjCFHlqzs3t-bqU04RyLXayEF4aLRTiJR-8T4dPg94kYs9RHD-wl2gePt6G45BFPfoKmk4oP16K5289XLrvh4PppM_Y3YFFfmy3fER5arSHT08TXRamcqTB2gfMW5EBwrJSUugUAlbfuBtSmB1YXeIKETojzgsPxEJRq8aiC1hrdJAL7Ww8KyivhF93pc4NTS6io0l7dBLvpIOY_aG3A50Ze5SIJgVosEKRVFhvNIpsa2nh4MZd1JHE1-rv2wSspRCwcwrnc-Atf89RIRWSItdPRyXYdI39SQfEy3QDXuqiKVSJFSgE-A1stxlVRu1zVRtrhNrsFXH1CjtGt45cVblw1xdFz0wJDrUC1vITsP_94LfL_VSbaDF0-czBosuX8-lo1Ol8ASQvJ8o!/ |
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/jVHRTsIwFP2V8tBHaBlK8HHBZBHBYYxh9MXU7VIq2-1oy-LnW4gxhCnuqTk3p-fccy4TLGMCZaOV9NqgLANei_HbfPI4Hs4S_pSk6T1_TpbRw000jXgyZC-AbMbEOSldvg4D6W4UjeezEee3RxX9sd-LmIncoIdPzzKslKkdOWH0lHsrCwiwqkstMQfKDwM3IMo0YLEKFCKxIM5LD8SCOpSnFR3lrdHRLrKL6UIxUUu_7WvcGJZ1kmNZe3QR76KDlP_h1wAWxp4lYpkCBCtLkkvrDQaT_UFbOG7jOnWkw2vx-zaUtxwov-ZwPUe45e856iAVRIPWT0cV2Hwb-tMOiNf5DrxGdSq0lO9QBtCN0yFyYSpw4T_lrT0o_9-jC4fVu2Q1cZuFg1VfrJfzOO71vgBf1VbA/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHNbsIwEIRfxRx8BC-hRfSIqBSVQkNVVQRfKjdZgkuyDraD-vg1qEKI9IeTNdZqvp1ZIUUqJKm9LpTXhlQZ9EoO32ajx2F_GsNTnCT38BwvooebaBJB3BcvSGIq5PlQsnjth6G7QTScTQcAtwcX_bHbybGQmSGPn16kVBWmduyoyXPwVuUYZFWXWlGGHJqe67HC7NFSFUaYopw5rzwyi0VTHld0HFpfB1xk55N5IWSt_KaraW1EepWdSNtfF_EuOkjgF94eKTf2LJFICyS0qmSZst5QgOwabfGwjbuqIx1eS9-34dAicPiL8HeOcMufc9TBKpgGr1NHFdpsE_rTDpnX2Ra9puJYaKnesQxCpOvGnhRTmb8qYG4qdMGRQ4vK4X8qhxa13sbLkVvPHS67crWYjcedzhdeEolq/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFBb8IwDIX_Si45jpiyIXacmFSNwco0TZRcpqx1Q0brlCQgfv4CmiZEN8TJsvX0PT9bSJELSWpntArGkqpjv5TDj-noedifpPCSZtkjvKbz5Ok2GSeQ9sUbkpgIeSrK5u_9KLofJMPpZABwd6CYr81GPghZWAq4DyKnRtvWs2NPgUNwqsTYNm1tFBXIYdvzPabtDh01UcIUlcwHFZA51Nv6uKLn0Bkd7BI3G8-0kK0KqxtDlRX5VTiRd0dn8c5ukME_fjuk0rqTRCLXSOhUzQrlgqVostkah4dt_FU3MrE6-vkNh44Dh0sOl3PEX_6do42oCI2s3xvhvkXyyGxVeQysWCmn8VMV6-tilLZBH0zBocPmcIHdrtPFyFczj4sbuRz5b7n2sxM!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFBb8IwDIX_SjjkCAllQ-yImFSNwco0TZRcpqx1Q0brlCRF_PwFNE2IAuIU2bHe5_fMBEuZQLnTSnptUJahXonh12z0OuxPY_4WJ8kzf48X0ctDNIl43GcfgGzKxOlQsvjsh6GnQTScTQecPx5U9M92K8ZMZAY97D1LsVKmduRYo6fcW5lDKKu61BIzoLzpuR5RZgcWqzBCJObEeemBWFBNeVzRUd5qHXCRnU_miola-nVXY2FYepccS9utM3tnGST8Cm8HmBt74oilChCsLEkmrTcYINtGWzhs4-7KSIfX4t9tKG8RKL9FuO0j3PKyjzpIBdGg9Z8R7GtAB8QUhQNPsrW0Cr5ltgl_CLqSSCpps8aFgI2F-8zlpgLndUZ5i0j5dSLlF4n1Jl6OXDF3sOyK1WI2Hnc6v1_7EoM!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHRT8IwEMb_lfLQR2gZSvCRaLKI4DDGMPpiancble062kLwv7cjxiATwlPzXS_f7747JljKBMqdLqTXBmUZ9FIM36ejp2F_EvPnOEke-Es8jx5vovuIx332CsgmTBw3JfO3fmi6G0TD6WTA-W3joj83GzFmQhn0sPcsxaowtSMHjZ5yb2UGQVZ1qSUqoHzbcz1SmB1YrEILkZgR56UHYqHYlocRHeWtUoOL7Ox-VjBRS7_qaswNS6-yY2m7dBLvZAcJP8PbAWbGHiViaQEIVpZESesNBshmqy0007irdqTDa_HnNpS3CJRfIlzOEW75f446WAXT4PW7I9jXgA6IyXMHnqiVtAV8SLUOf6qUuiIaG_DXVakyU4HzWlHeQlF-HkX5X1S9jhcjl88cLLpiOZ-Ox53ON5xegW0!/ |
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/jZFNb8IwDIb_SjjkCAllQ-yImFSNwco0TZRcpqx1Q0brlCQwfv4CQhOig3Gy_KH38WszwVImUG61kl4blGXIF6L_MRk897vjmL_ESfLIX-NZ9HQXjSIed9kbIBszcTqUzN67YeihF_Un4x7n93sV_bVeiyETmUEPO89SrJSpHTnk6Cn3VuYQ0qoutcQMKN90XIcoswWLVRghEnPivPRALKhNeVjRUd4o7XGRnY6miola-mVbY2FYepMcS5ulM3tnN0j4Bd4WMDf2xBFLFSBYWZJMWm8wQNYbbWG_jbvpRjpEi8ffUN4gUH6NcN1H-OXfPuogFUSD1u-NYFcDOiCmKBx4ki2lVfAps1XoIXyTa_0bbOamAud1RnmDTfllbcr_YdereD5wxdTBvC0Ws8lw2Gr9ADiLzEg!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFBT8MwDIX_Si85bvE6mMoRDalibHQIoXW5oKh1S6B12iSd-PmkE0LTOqaeLFtP3_OzueApFyQPqpROaZKV7_di8b6OnhazVQzPcZI8wEu8DR9vwmUI8Yy_IvEVF6eiZPs286K7ebhYr-YAtz1FfbatuOci0-Tw2_GU6lI3Njj25Bg4I3P0bd1USlKGDLqpnQalPqCh2ksCSXlgnXQYGCy76riiZTAY9Xah2Sw3JReNdB8TRYXm6SgcT4ejs3hnN0jgH78DUq7NSSKelkhoZBVk0jhN3qTtlMF-GzvqRspXQ7-_YTBwYHDN4XoO_8vLORqP8lDP-rtRIdtR--a6RutUxmAAYdBDmq94F9liY3E3EfvI_gCxiDsj/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFRT8JADMe_yni4R2gZSvCRYLKI4DDGOO7FXLYyT7fedncQP74HIYYwJby0adP8_v23ICEDyWqnS-W1YVWFei3H74vJ43g4T_ApSdN7fE5W8cNNPIsxGcILMcxBng6lq9dhGLobxePFfIR4u6foz7aVU5C5YU_fHjKuS9O46FCzF-itKiiUdVNpxTkJ3A7cICrNjizXYSRSXETOK0-RpXJbHVZ0AjutvVxsl7NlCbJR_qOveWMguwoHWbd1Zu_sBin-o7cjLow9cQRZSUxWVVGurDccRNqttrTfxl11Ix2y5eNvBHYUBF5SuOwj_PJvH01ABWhg_d5oo9pjuGLpwtTkvM4FdkgCA-QQoPlK3iZus3T01pfr1WI67fV-ABBiwWQ!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFBT8MwDIX_Si85bvE6qMYRDalirHQIoXW5oNB6JdA6bZIVfj7phKZphWkny9bT9_xsLnjGBclOldIpTbLy_UZEr8vZQzRZxPAYp-kdPMWr8P4qnIcQT_gzEl9wcSxKVy8TL7qZhtFyMQW47inqo23FLRe5JoffjmdUl7qxwb4nx8AZWaBv66ZSknJksBvbcVDqDg3VXhJIKgLrpMPAYLmr9itaBoNRbxeaZJ6UXDTSvY8UbTXPLsLxbDg6iXdygxT-8euQCm2OEvGsREIjqyCXxmnyJu1OGey3sRfdSPlq6Pc3DAYODM45nM_hf_l3jsajPNSzDjf6wjdF0ly2dKFrtE7lDAYkBgdS8xmvZ3abWFyPxGZmfwBi66SQ/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFNT8JAEIb_SjnsEXYoSvBIMGmsxWKMoezFrO1QV9vZsrugP9-FoCJVwmk-MnneeWe44BkXJDeqlE5pkpWvF2L4lIxuh_04grsoTa_hPpqFNxfhJISozx-QeMzF4VA6e-z7oatBOEziAcDllqJeVysx5iLX5PDD8YzqUjc22NXkGDgjC_Rl3VRKUo4M1j3bC0q9QUO1HwkkFYF10mFgsFxXuxUtg1ZrKxea6WRactFI99JVtNQ8OwvHs3bryN7RDVL4R2-DVGhz4IhnJRIaWQW5NE6TF1mtlcHtNvasGykfDe1_w6ClwOCUwmkf_pd_-2g8ykM96_tG7_isSJpf2RnrF7pG61TOoMVk8EX6yXjzFs1Hdjm1OO-KxSwZjzudTxzAW_Y!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZHRT8IwEMb_lb70EXoMJfhoMFmc4DDGMPpimu2Y1e062oL--RZCzMKE7Km56-X3fd-dkCITktRel8prQ6oK9VpO3ufTp8koieE5TtMHeImX0eNNNIsgHolXJJEI2R5Kl2-jMHQ3jibzZAxwe6Doz-1W3guZG_L440VGdWkax441eQ7eqgJDWTeVVpQjh93QDVlp9mipDiNMUcGcVx6ZxXJXHS06Dp3WQS6yi9miFLJR_mOgaWNE1gsnsm7rLN7ZDlK4oLdHKoxtJRJZiYRWVSxX1hsKItudtnhw43rtSIfX0uk2HDoKHK4pXM8Rbvl_jiagAjSw_nZE-M2qhg3YyUHrq0eKwtTovM45dNAcLqObr3g1dZuFw9VArqfuFzDIqEQ!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVHBToQwFPwVLhx3W1gl69GsCREXWWPMYi-mwttahVdoC-rf2yUeyKIbTs28TN_MvCGM5IQh76XgVirklcPPLHrZru-iIInpfZxlN_Qh3oW3F-EmpHFAHgFJQtiYlO2eAke6WoXRNllRenncIt_bll0TVii08GVJjrVQjfEGjNanVvMSHKybSnIswKfd0iw9oXrQWDuKx7H0jOUWPA2iqwaLxqeT0VEu1OkmFYQ13L4tJB4UyWetI_l0dBLv5AYZ_UevByyVHiUiuQAEzSuv4NoqdCJtJzUc3ZhZN5Lu1fjbjU8nCj49p3A-h-vy7xyuGDSN0nbQneWzVDUYK4uh1fHn5iPer80hNbBfsNfvzx9S-VYK/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFBTwIxEIX_Si97hCmLEjwaTDYiuBhjWHoxdXco1d1pabvEn2_ZGENAkdPkTSbzzZsHAgoQJHdayaANyTrqlRi9zsYPo8E0449Znt_xp2yR3l-lk5RnA3hGgimIw6F88TKIQzfDdDSbDjm_3m_R79utuAVRGgr4GaCgRhnrWacpJDw4WWGUja21pBIT3vZ9nymzQ0dNHGGSKuaDDMgcqrbuTvQJP2ntcambT-YKhJVh09O0NlBctA6K09aRvaMf5PwP3g6pMu7AERQKCZ2sWSldMBQh21Y73F_jL_qRjtXRdzYJPyEk_BzhvI-Y5e8-YjDkrXGh40JRsg1z5k2TjwC_0dZqUizK4NryJ4B_vVSmQR902SV_AEj4BQD7kS3Hfj33uOyJ1dh_AQ10xQg!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVHLTsMwEPwVX3Js100hKkdUpIjQkCKEmvqCrGQbDMk6sZ2Kz8cNHEoKVU_WrFfz2AEBOQiSe1VJpzTJ2uOtiF5Xi4dolsT8Mc6yO_4Ur8P7q3AZ8ngGz0iQgDheytYvM790Mw-jVTLn_PrAot67TtyCKDQ5_HSQU1Pp1rIBkwu4M7JED5u2VpIKDHg_tVNW6T0aavwKk1Qy66RDZrDq68GiDfjJ6CAXmnSZViBa6d4minYa8ovoID8djeKNbpDxf_T2SKU2R4kgr5DQyJoV0jhNXqTrlcGDG3vRjZR_Df10E_AThYCfUzifw3f5dw5fDNlWGzfojjHznowu--L784IQpW7QOlUMlR8xjfFv5vYj3izsLrW4mYjtwn4BIjwDPw!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZLRT8IwEMb_lb3sUVqGEnw0mCwiOIwxjL6YZjtKdbuW9kb88-2mEQIKPDXf5XK_--4rEyxnAuVWK0naoKyCXorh23T0OOxPUv6UZtk9f07nycN1Mk542mcvgGzCxH5TNn_th6bbQTKcTgac37RT9PtmI-6YKAwSfBLLsVbG-qjTSDEnJ0sIsraVllhAzJue70XKbMFhHVoiiWXkSRJEDlRTdSv6mB-VWlziZuOZYsJKWl9pXBmWXzSO5celA3sHN8j4P7wtYGncniOWK0BwsooK6chggGwa7aDdxl90Ix1ehz_ZxPyIEPNThNM-QpZ_-wjBoLfGUcfdmXCmIY3q-45rbW0rNHpyTfGbw1lLpanBky66D7DH2Vk5z7Ef6WLkVzMPiyuxHPkvhE7Q3g!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jVFBTsMwEPyKLzm2dlOIyhEVKaI0pAihpr4gK94aQ7JObLeC3-NEHKK2VDmtdjWa2ZmhnBaUozhqJbw2KKqw73jyvl48JbNVyp7TPH9gL-kmfryJlzFLZ_QVkK4oH4LyzdssgO7mcbJezRm77Vj0Z9vye8pLgx6-PS2wVqZxpN_RR8xbISGsdVNpgSVE7DB1U6LMESzWAUIESuK88EAsqEPVv-gidnbq5GKbLTNFeSP8x0Tj3tBiFB0tzk8n9k4yyNk_ekdAaezAES0UIFhRkVJYbzCItAdtofvGjcpIh2nxr5uInSlE7JrCdR-hy8s-QjHoGmN9r9sFZCz06e1FqSvtf4iQ0oJzMM6FNDU4r8u-8wF1V-UV6uYr3S7cPnOwnfDdwv0CXChMLg!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVFBbsIwEPyKLzmCndAieqyoFDWFhqqqCL5UVrIxbpO1sQ3q8-tEPSCgUU6rXY1mdmYopwXlKE5KCq80iibsOz7_XC1e5nGWstc0z5_YW7pJnu-SZcLSmL4D0ozyc1C--YgD6GGWzFfZjLH7jkV9HQ78kfJSo4cfTwtspTaO9Dv6iHkrKghraxolsISIHaduSqQ-gcU2QIjAijgvPBAL8tj0L7qIXZ06ucSul2tJuRF-P1FYa1qMoqPF9enC3kUGOftH7wRYaXvmiBYSEKxoSCms1xhEDkdlofvGjcpIhWnxr5uIXSlEbEhh2Efo8raPUAw6o63vdUNAe2WMQkkqqBWqPqM-zFrbdpyPSrfgvCr71s_IQ5nD5OY73S5cvXawnfDdwv0CfMgGZQ!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFBb8IwDIX_Si49gkPZEDtOTKrGYGWaJkouU9SGkK11QuKi_fyFapoQMMbJsvXkz88PBBQgUO6MlmQsyjr2KzF6n42fRoNpxp-zPH_gL9kifbxJJynPBvCqEKYgDkX54m0QRXfDdDSbDjm_3W8xH9utuAdRWiT1RVBgo60LrOuREk5eViq2jauNxFIlvO2HPtN2pzw2UcIkViyQJMW80m3dnRgSfjLa41I_n8w1CCdp0zO4tlBctQ6K09GRvaMf5PwP3k5hZf2BIyi0QuVlzUrpyWKEbFvj1f6acNWPTKwef7JJ-Akh4ZcIl33ELM_7iMFgcNZTx4UiXhNsbSpJkR02xjmDmhkM5NvyN4B_vVS2UYFM2SV_AEj4FQD3mS3HYT0PatkTq3H4Boq0IiI!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFBT8MwDIX_Si49bsk6mMoRDalibHQIoXW5oKj1skDrZElaIX49aeEwrTB2smw9-fPzo5zmlKNolRReaRRV6Ld89rpMHmaTRcoe0yy7Y0_pOr6_iucxSyf0GZAuKD8WZeuXSRDdTOPZcjFl7Lrbot4OB35LeaHRw4enOdZSG0f6Hn3EvBUlhLY2lRJYQMSasRsTqVuwWAcJEVgS54UHYkE2VX-ii9hg1OFiu5qvJOVG-P1I4U7T_KJ1NB-OTuyd_CBjf_BawFLbI0c0l4BgRUUKYb3GADk0ykJ3jbvoRypUiz_ZRGxAiNg5wnkfIcvffYRg0Bltfc8ND9orYxRKorBD12ALFYjf-X1qhMu8lLoG51XRJ38ECIH-DzDv6SZxu5WDzYhvE_cFcSY5_g!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJBTwIxEIX_Si97hJZFCR4NJhsRXIwxLL2YpjuU6u60tF3Cz7dsjNkAIp6ambzMN29eKacF5Sh2WomgDYoq1is-ep-Nn0aDacaeszx_YC_ZIn28SScpywb0FZBOKe-K8sXbIIruhuloNh0ydnuYoj-2W35PuTQYYB9ogbUy1pO2xpCw4EQJsaxtpQVKSFjT932izA4c1lFCBJbEBxGAOFBN1a7oE3bSOuBSN5_MFeVWhE1P49rQ4qpxtDhtHdk7ukHOfuHtAEvjOo5ooQDBiYpI4YLBCNk22sFhG3_VjXR8HX5nk7ATQsIuES77iFme9xGDQW-NCy2XFmsoYU-UM008oDRVBTIQv9HWalREow-ukT9B_OmpNDX4oGX7AzqghP0DZD-z5div5x6WPb4a-y8p0iJe/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVFBTsMwEPyKLzm266QQhSMqUkRpSRFCTX1BVrINpsk6sd2K5-NGHEoDVU6rWY1mdnZAQA6C5FFV0ilNsvZ4K-L3ZfIUh4uUP6dZ9sBf0nX0eBPNI56G8IoECxDnpGz9FnrS3SyKl4sZ57cnFfXZdeIeRKHJ4ZeDnJpKt5b1mFzAnZEleti0tZJUYMAPUztllT6iocZTmKSSWScdMoPVoe5PtAEfrE52kVnNVxWIVrqPiaKdhnyUHOTD1UW8ix9k_B-_I1KpzVkiyCskNLJmhTROkzfpDsrg6Ro76kfKT0M_3QR84BDwaw7Xc_gu_87hiyHbauN6X8i9tFFoWK1oP-7sUjdonSr6ks-0Av5bq92nm8TuVhY3E7FN7DcWdejp/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVFBTsMwEPyKLzm2dlKowhEVKaI0pAihpr4gk2xd02Sd2k7F83EiDiWBqqfVrEYzOzuU05xyFCclhVMaReXxls_fV_HTPFwm7DnJsgf2kqyjx5toEbEkpK-AdEn5OSlbv4WedDeL5qvljLHbTkV9Ho_8nvJCo4MvR3OspW4s6TG6gDkjSvCwbiolsICAtVM7JVKfwGDtKURgSawTDogB2Vb9iTZgo1VnF5l0kUrKG-H2E4U7TfOr5Gg-Xg3iDX6QsX_8ToClNmeJaC4BwYiKFMI4jd7k2CoD3TX2qh8pPw3-dBOwkUPALjlczuG7_DuHLwZto43rfYeYFHthJHyI4nBdhlLXYJ0q-sbPhIb4l3BzSDax3aUWNhO-je03M-PJbw!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVFBbsIwEPyKLzmCTWgRPVZUippCQ1VVBF-qbbIYl2QdbIP6_JqoB5RQxGk1q9HMzg6XPOeS4KgVeG0IqoDXcvI5n75MRmkiXpMsexJvyTJ-votnsUhG_B2Jp1yek7LlxyiQHsbxZJ6Ohbg_qejv_V4-clkY8vjjeU61Mo1jLSYfCW-hxADrptJABUbiMHRDpswRLdWBwoBK5jx4ZBbVoWpPdJHorU52sV3MForLBvx2oGljeH6THM_7q068zg8y8Y_fEak09iwRzxUSWqhYAdYbCib7g7Z4usbd9CMdpqW_biLRc4jENYfrOUKXl3OEYsg1xvrWt4tZsQWr8AuKnWMletDVTVFKU6PzumiLP9Pr4kv6zS5ZTd1m4XA1kOup-wWreMw6/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZHBTsMwEER_xZcc23VTqMoRFSmitKQIoaa-ICvZBkOyTmwngr_HiThUSal6ssZazdvZAQEJCJKtyqVTmmTh9UEs3jfLp8VsHfHnKI4f-Eu0Cx9vwlXIoxm8IsEaxOlQvHub-aG7ebjYrOec33Yu6rOuxT2IVJPDbwcJlbmuLOs1uYA7IzP0sqwKJSnFgDdTO2W5btFQ6UeYpIxZJx0yg3lT9CvagI--OlxotqttDqKS7mOi6KghucoOkvHXIN7gBjH_h9ciZdqcJIIkR0IjC5ZK4zR5SN0og9029qobKf8a-usm4CNCwC8RLufwXZ7P4YshW2njeu5Qs7SQqmSKOtDPVSkyXaJ1Ku07P7Ea6oF19RXtl_a4tbifiMPS_gLlTu6f/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVHBTsJAEP2VvfQIsy3a4NFg0ojUYoyh7MVs2mFdbWfL7pb4-S6NBwKInCYzeXlv3nsgoARBcqeV9NqQbMK-Fun7YvqUxvOMP2dF8cBfsmXyeJPMEp7F8IoEcxCHoGL5FgfQ3SRJF_MJ57d7Fv253Yp7EJUhj98eSmqV6RwbdvIR91bWGNa2a7SkCiPej92YKbNDS22AMEk1c156ZBZV3wwvuoifnPZyic1nuQLRSf8x0rQxUF5FB-Xp6cjeUQYF_0Nvh1Qbe-AISoWEVjasktYbCiLbXlvcf-OuykiHaem3m4ifKET8ksJlH6HL8z5CMeQ6Y_2gC2VnWMhQb3Q1HIYcrem9JsVUr2u8ykptWnReV0PxB_wR_5-_-8pWU7fJHa5GYj11P8KcSgk!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVHRToMwFP2VvvC4tTAl89HMhIhDZowZ9sVUuGNVuIW2oP69ZTFmGbrw1HtuTu85517KaUY5il6WwkqFonL4mYcv6-Vd6McRu4_S9IY9RJvg9iJYBSzy6SMgjSk_JqWbJ9-RrhZBuI4XjF0OU-Rb2_JrynOFFj4tzbAuVWPIAaP1mNWiAAfrppICc_BYNzdzUqoeNNaOQgQWxFhhgWgou-pg0Xhs1BrkAp2skpLyRtj9TOJO0WzSOJqNWyfxTnaQsn_0esBC6aNENCsBQYuK5EJbhU6k7aSGwY2ZtCPpXo0_t_HYSMFj5xTO53C3_DtHoVVDzF42kywWqgZjZe6q33_Ne7Rdml1iYDvjr18f3_odzOY!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVHBTsMwDP2VXHrcnHZQlSMaUsVY6RBC63JBUet1gdbpkmzi80knkLYVpp3ybL34vWeDgAIEyb2qpVOaZOPrlYjf58lTHM5S_pzm-QN_SRfR4000jXgawisSzEAck_LFW-hJd5Mons8mnN_2U9THdivuQZSaHH45KKitdWfZoSYXcGdkhb5su0ZJKjHgu7Eds1rv0VDrKUxSxayTDpnBetccLNqAD1q9XGSyaVaD6KTbjBStNRRXjYNi2DqLd7aDnP-jt0eqtDlKBEWNhEY2rJTGafIi250y2LuxV-1I-dfQz20CPlAI-CWFyzn8Lf_OURndMbtR3Qm8wm2lW7ROlR79_juC0H2my8SuM4vLkVgl9hvhLFdz/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lVHBToNAEP2VvXBsd0uV4NHUhIhFaowp3YvZwJSuwizsLsTPd2k0waJNPc17k8l782YopxnlKHpZCisVisrxHQ9e1-FDsIgj9hil6R17ijb-_ZW_8lm0oM-ANKZ8PJRuXhZu6GbpB-t4ydj1oCLf2pbfUp4rtPBhaYZ1qRpDjhytx6wWBThaN5UUmIPHurmZk1L1oLF2I0RgQYwVFoiGsquOKxqPTVqDna-TVVJS3gh7mEncK5pdJEezaesk3skNUvaHXw9YKD1KRLMSELSoSC60VehM2k5qGLYxF91Iuqrx6zcemzh47JzD-Rzul7_nKLRqiDnIZgT_v3qhajBW5g59i4zgT73mPdqGZp8Y2M74LjSfzPX9hQ!!/ |
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/jVLfT8IwEP5XysMeoWUowUeCySIOhzGG0RfTbMeobtfSdsQ_3zIlzqHIU---XO77caWcppSj2MtCOKlQlL5f8_FLPLkfD-cRe4iS5JY9Rsvw7iqchSwa0idAOqe8PZQsn4d-6GYUjuP5iLHrwxb5utvxKeWZQgfvjqZYFUpb0vToAuaMyMG3lS6lwAwCVg_sgBRqDwYrP0IE5sQ64YAYKOqykWgDdgId6EKzmC0KyrVw277EjaLpRetoegp17HUySNgffHvAXJmWI5oWgGBESTJhnEJPsqulgYMae1FG0r8Gv24TsBOGgJ1jOO_D3_J3H7lRmtit1K2yI_0b9_oq20SrtBfSBEgqgfXnX_rXYa4qsE5mvjrubJU_aNv4OVr9Fq0mdrOwsOrz9TKeTnu9D8yBoPY!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVFNT4NAEP0re-HY7kKV1KOpCRGL1BhT3ItZYYqrMAu7C-q_d6kemlIbTpM3eXkfM5TTjHIUvSyFlQpF5fAzD1_Wy7vQjyN2H6XpDXuINsHtRbAKWOTTR0AaU35ISjdPviNdLYJwHS8YuxxU5Hvb8mvKc4UWvizNsC5VY8geo_WY1aIAB-umkgJz8Fg3N3NSqh401o5CBBbEWGGBaCi7ah_ReGy0GuwCnaySkvJG2LeZxJ2i2SQ5mo1XR_WObpCyf_x6wELpg0Y0KwFBi4rkQluFzqTtpIYhjZl0I-mmxr_feGzk4LFzDud7uF-e7oF14XRsp9EQq8iv6aS4harBWJl77LRG8xFtl2aXGNjO-Ov35w9aN8Xt/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVFBbsIwEPyKLznCOqFF9FhRKSqFhqqqCL4gK1lct8k62A7q82toD4gQxGk1o9HMzi4IyEGQ3GslvTYkq4DXYryZT17G8Szlr2mWPfG3dJk83yXThKcxvCPBDMSpKFt-xEH0MErG89mI8_uDi_7a7cQjiMKQxx8POdXKNI4dMfmIeytLDLBuKi2pwIi3QzdkyuzRUh0kTFLJnJcemUXVVscVXcQ71CEusYvpQoFopP8caNoayG-yg7xLndU7u0HGe_L2SKWxJ40gV0hoZcUKab2hELJrtcXDNu6mG-kwLf3_JuKdhIhfS7jeI_zycg-qy-DjW0uOecP-QnvpG1qUpkbndRHxix49NDTf6WritguHq4FYT9wvMgUjqw!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVHRToMwFP0VXnjcWpiS-WhmQsQhM8YM-2Iq3NUq3EJbUP_esrhkGbrw1Jyb03vOuYcwkhOGvJeCW6mQVw4_s-hlvbyLgiSm93GW3dCHeBPeXoSrkMYBeQQkCWHHpGzzFDjS1SKM1smC0sthi3xvW3ZNWKHQwpclOdZCNcbbY7Q-tZqX4GDdVJJjAT7t5mbuCdWDxtpRPI6lZyy34GkQXbW3aHw6Gg1yoU5XqSCs4fZtJnGnSD5pHcnHo5N4JzfI6D96PWCp9FEikgtA0LzyCq6tQifSdlLD4MZMupF0r8bfbnw6UvDpOYXzOVyXf-cwXePWwzSHparBWFm4Wg7fmo94uzS71MB2xl6_P38APdJsXQ!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVHBTsMwDP2VXnrcnHUwlSMaUkXZ6BBC63JBUeuFQOt0SVrx-aTTJKYVpp7iZ734vWcDhxw4iU5J4ZQmUXm844v3Vfy0mKUJe06y7IG9JJvo8SZaRiyZwSsSpMDPSdnmbeZJd_NosUrnjN32U9Tn4cDvgReaHH47yKmWurHBEZMLmTOiRA_rplKCCgxZO7XTQOoODdWeEggqA-uEw8CgbKujRRuyQauXi8x6uZbAG-E-Jor2GvJR4yAfti7iXewgY__odUilNmeJIJdIaEQVFMI4TV7k0CqDvRs7akfKv4ZOtwnZQCFk1xSu5_C3_DuHbRs_Hu15NcJrqWu0ThX-QKdvvxU0X8k2tvu1xe2E72L7A7T525Y!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVHBToNAEP0VLhzbXagSPJqaELFIjTGlezEbmK6rMAu7C_HzXZqaNEUbTpM3eTPvvRnCSEEY8kEKbqVCXju8Z9H7Jn6KgjShz0meP9CXZBs-3oTrkCYBeQUkKWHnpHz7FjjS3SqMNumK0ttxi_zsOnZPWKnQwrclBTZCtcY7YrQ-tZpX4GDT1pJjCT7tl2bpCTWAxsZRPI6VZyy34GkQfX20aHw6aY1yoc7WmSCs5fZjIfGgSDFrHSmmrYt4FzfI6T96A2Cl9FkiUghA0Lz2Sq6tQifS9VLD6MbMupF0VePpNz6dKPj0msL1HO6Xf-cwfevWg3OoVW8lillWK9WAsbJ0_znN-_R3vv1KdrE5ZAZ2C7aPzQ8iaad8/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFRT8IwFIX_SnnYI7QMJfhIMFlEcBhjGH0xzXap1e12tN2i_95CGkKYIk_NPbk53z09lNOMchStksIpjaL084aP3xaTx_FwnrCnJE3v2XOyih9u4lnMkiF9AaRzyk-X0tXr0C_djeLxYj5i7Hbvoj52Oz6lPNfo4MvRDCupa0sOM7qIOSMK8GNVl0pgDhFrBnZApG7BYOVXiMCCWCccEAOyKQ8n2oh1pD0uNsvZUlJeC_feV7jVNLvKjmZd6Sze2R-k7A9eC1hoc5KIZhIQjChJLozT6CG7RhnYX2Ov-iPlX4Ohm4h1CBG7RLicw3f5ew7b1N4e_IVGN06hDNI3CfwgE4XWmSY_dvBvnEJXYJ3KfYeBEbFgFqTLjPozWU_sdmlh3eeb1WI67fV-AN1Yrdw!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVE9b8IwEP0rWTKCTWgjOlZUipqShqqqCF4qKzmMS3J2bCfqz6-hDIgAYjq90-l9HWGkIAx5LwV3UiGvPV6z-Hsxe4snaULfkzx_oR_JMnp9iOYRTSbkE5CkhJ0e5cuviT96mkbxIp1S-rhnkT9ty54JKxU6-HWkwEYobYMDRhdSZ3gFHja6lhxLCGk3tuNAqB4MNv4k4FgF1nEHgQHR1QeLNqSD1V4uMtk8E4Rp7rYjiRtFirvoSDFcncU76yCnV_R6wEqZk0SkEIBgeB2U3DiFXqTtpIG9G3tXR9JPg8ffhHSgENJbCrdz-F9ezmE77enBO9S83EkU_81tpdYe3OW7Ug1YJ0v_rCNZSC-S6V2ymtlNZmE1YuuZ_QNLjUH1/ |
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/jVFdT8IwFP0r5WGP0DKU4CPBZBHBYYxx9MU026VUttvSdkT_vR3ugQCSPTWn9-R83Es5zShHcVBSeKVRlAGv-fhzMXkeD-cJe0nS9JG9Jqv46S6exSwZ0jdAOqf8lJSu3oeB9DCKx4v5iLH7RkV97fd8Snmu0cO3pxlWUhtHjhh9xLwVBQRYmVIJzCFi9cANiNQHsFgFChFYEOeFB2JB1uUxoovYxVdjF9vlbCkpN8Jv-wo3mmad5Gh2-XVW72wHKfvH7wBYaHvSiGYSEKwoSS6s1xhM9rWy0KRxnXakwmuxvU3ELhwidsvhdo9wy-s9XG2CPISERuQ7hfJvc1tlTADt_Ie0Ya5xSCNkq2PuTj0LXYHzKg_Hbc0jdk24nXc3N7vkY-I2Swcffb5eLabTXu8XBQzb0A!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVFNT4NAEP0rXDi2u1AleDQ1IWKRGmNK92I2MF1XYRZ2F-LPd2lq0hRtOE3eZPI-5hFGCsKQD1JwKxXy2uE9i9438VMUpAl9TvL8gb4k2_DxJlyHNAnIKyBJCTs_yrdvgTu6W4XRJl1RejuyyM-uY_eElQotfFtSYCNUa7wjRutTq3kFDjZtLTmW4NN-aZaeUANobNyJx7HyjOUWPA2ir48WjU8nq1Eu1Nk6E4S13H4sJB4UKWbRkWK6uoh38YOc_qM3AFZKnyUihQAEzWuv5NoqdCJdLzWMbsysH0k3NZ668elEwafXFK7ncF3-ncP0raMH51DioGQpUcwyW6kGjJWla-jEMAb4ZWi_kl1sDpmB3YLtY_MDP3xdxw!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVHLbsIwEPwVc8gRbEKL6BFRKSpNGqqqIvhSWcniuk3WwXai9u_roBwioIjTakejeexSTjPKUbRKCqc0itLvOz7_iBfP8-k6Yi9Rmj6y12gTPt2Fq5BFU_oGSNeUD0np5n3qSQ-zcB6vZ4zddyrq63DgS8pzjQ5-HM2wkrq25LijC5gzogC_VnWpBOYQsGZiJ0TqFgxWnkIEFsQ64YAYkE15jGgDdgZ1dqFJVomkvBbuc6xwr2l2kxzNzqGTeic3SNk_fi1goc2gEc0kIBhRklwYp9GbHBploEtjb7qR8tNg_5uAnTkE7JrD9R7-l5d72Kb28uATKmy1yhXKHvwlA-SG-IWuwDqV-5_1ml2lXqEHh5r1d7Rd2H1iYTvmu028XI5Gf560OW0!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVHLbsIwEPwVX3wEO6FF9FhRKSqFhqqqCL5UrrMYl2QdbAf18-sgDhG0iNNqVqt57DDBCiZQHoyWwViUVcRrMf6cT17GySzjr1meP_G3bJk-36XTlGcJewdkMyb6R_nyI4lHD6N0PJ-NOL_vWMz3fi8emVAWA_wEVmCtbePJEWOgPDhZQoR1UxmJCihvh35ItD2AwzqeEIkl8UEGIA50Wx0tesovVp1c6hbThWaikWE7MLixrLiJjhWXq7N4Zz_I-T96B8DSul4iVmhAcLIiSrpgMYrsW-Ogc-Nv-pGJ0-GpG8ovFCi_pnA9R-zy7xy-bSI9RIdqK52GL6l2t9ktbQ0-GBU7OnFQ3udodtlq4jcLD6uBWE_8LzsfPcY!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVFNb8IwDP0r4ZAjJJQNsSNiUjVGV6ZpouQyZa0JGa1TkrTa_v0C4sBgIE7Ws633YTPBMiZQtlpJrw3KMuClGH7MRs_D_jTmL3GaPvLXeB493UWTiMd99gbIpkwcL6Xz935YehhEw9l0wPn9jkV_bbdizERu0MO3ZxlWytSO7DF6yr2VBQRY1aWWmAPlTc_1iDItWKzCCpFYEOelB2JBNeXeoqP8rLWTi2wySRQTtfTrrsaVYdlNdCw7b53EO7lByi_otYCFsUeJWKYAwcqS5NJ6g0Fk22gLOzfuphvpUC0efkP5mQLl1xSu5wi__D-Ha-pAD8FhvpZWwafMNwGUNemS_eyH_BnckKMwFTiv8_C8AznlRxyUXyKvN_Fi5FaJg0VXLOez8bjT-QWGxKN8/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVFNT4NAEP0re-HY7pYqwaOpCRGL1BhTuhezgSldhVnYXYg_36XpoQFtOE3eZPI-5lFOM8pR9LIUVioUlcMHHnxuw5dgFUfsNUrTJ_YW7fznO3_js2hF3wFpTPn1Ubr7WLmjh7UfbOM1Y_cDi_xqW_5Iea7Qwo-lGdalagw5Y7Qes1oU4GDdVFJgDh7rlmZJStWDxtqdEIEFMVZYIBrKrjpbNB6brAY5XyebpKS8Efa0kHhUNJtFR7PpahRv9IOU_aPXAxZKXyWiWQkIWlQkF9oqdCJtJzUMbsysH0k3NV668dhEwWO3FG7ncF3-ncN0jaMH57DpdH4SBojSBeh5lgtVg7Eydz1deDw25mm-o31ojomB_YIfQvMLyRzj2Q!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVFNb8IwDP0r4dAjOJQNsSNiUjXWrkzTRMllilpTsrVOSVK0n7-AOKCWIU6Wn57ehw0CMhAkD6qUTmmSld83YvoVz16n42XE36I0febv0Sp8eQgXIY_G8IEESxCXpHT1Ofakp0k4jZcTzh-PKup7vxdzELkmh78OMqpL3Vh22skF3BlZoF_rplKScgx4O7IjVuoDGqo9hUkqmHXSITNYttUpog14DzrahSZZJCWIRrrdUNFWQ3aXHGR9qFOvc4OU_-N3QCq0uWgEWYmERlYsl8Zp8ib7Vhk8prF33Uj5aej8m4D3HAJ-y-F2D__L6z1s23h59Amb1uQ7aZFpU6C5BtzRodA1Wqdy_7izcMA7Oj0Amp9oPbPbxOJ6KDareD4fDP4ABUT4qw!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVHLboMwEPwVXzgmdkgb0WOVSqg0lFRVFeJLZcGGuoG1YxvUz6-JcoigjTitdjSaxy7lNKccRScr4aRCUft9z1efm-hltUhi9hpn2RN7i7fh8124Dlm8oO-ANKH8mpRtPxae9LAMV5tkydh9ryK_Tyf-SHmh0MGPozk2ldKWnHd0AXNGlODXRtdSYAEBa-d2TirVgcHGU4jAklgnHBADVVufI9qAjaDeLjTpOq0o18J9zSQeFM0nydF8DA3qDW6QsX_8OsBSmatGNK8AwYiaFMI4hd7k1EoDfRo76UbST4OX3wRs5BCwWw63e_hf_t3DttrLg09YquJIhNbK55geulQNWCcL_6mLUo8NlfQx3kX2kFrYzfg-sr-jz5QD/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFBb8IwDIX_Sjj0CAllQ-yImFSNwco0TZRcpqg1IaN1QpKi_fyljANqGeJk-cny955NOc0oR3FUUnilUZSh3_Dx12LyOh7OE_aWpOkze09W8ctDPItZMqQfgHRO-eVQuvochqGnUTxezEeMPTZb1PfhwKeU5xo9_HiaYSW1ceTUo4-Yt6KA0FamVAJziFg9cAMi9REsVmGECCyI88IDsSDr8mTRRawjNbjYLmdLSbkRftdXuNU0u2sdzbpSK17rBin7h3cELLS9SEQzCQhWlCQX1msMkEOtLDRu3F03UqFaPP8mYh1CxG4RbucIv7yew9UmrIfgsND5nghjdPBxNt2W_q6a76CoS4XyrlSFrsB5lYdXnlGN1kJ1pTbK7JP1xG2XDtZ9vlktptNe7xegDvbN/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVFNT4NAEP0rXDi2u1AleDQ1IWKRGmNK92I2MKVrYRZ2F-LPd2ka2xRtOE3eZPI-5hFGMsKQ96LkRkjklcVbFnyuwpfAiyP6GqXpE32L1v7znb_0aeSRd0ASE3Z5lK4_PHv0sPCDVbyg9H5gEV9tyx4JyyUa-DYkw7qUjXaOGI1LjeIFWFg3leCYg0u7uZ47pexBYW1PHI6Fow034Cgou-poUbt0tBrkfJUsk5Kwhpv9TOBOkmwSHcnGq6t4Vz9I6T96PWAh1UUikpWAoHjl5FwZiVak7YSCwY2e9CNhp8JTNy4dKbj0lsLtHLbLv3PorrH0oM-J9pAfKqHNJM-FrEEbkduiTkRn479EzSHahHqXaNjM2DbUP_hlyLU!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFBb8IwDIX_Sjn0CA5lQ-xYMalaByvTNFFymaLWlIzWKUla7ecvICYQZYiT5SfrPX82cEiBk2hlIaxUJErXr_j4azZ5HQ_jiL1FSfLM3qNF8PIQTAMWDeEDCWLg50PJ4nPohp5GwXgWjxh73LvI792Oh8AzRRZ_LKRUFao23qEn6zOrRY6urepSCsrQZ83ADLxCtaipciOeoNwzVlj0NBZNeVjR-Kwj7eMCPZ_OC-C1sJu-pLWC9C47SLvSBd7FDRL2T16LlCt9RgRpgYRalF4mtFXkQnaN1Ljfxtx1I-mqpuNvfNZJ8NmthNsc7pfXOUxTO3s0J6INZttSGntNuYMiVxUaKzP3uqP1CeXPqKtAvY2WE7OeG1z2-WoxC8Ne7xeLNejM/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVHBToNAEP2VvXBsd6FK6tHUhIhFaowp7sWsMMWtMAu7C-rfuzQ9NEUbTpM3eTPvvRnKaUY5il6WwkqFonL4lYdv6-VD6McRe4zS9I49RZvg_ipYBSzy6TMgjSk_JaWbF9-RbhZBuI4XjF0PW-S-bfkt5blCC9-WZliXqjHkgNF6zGpRgIN1U0mBOXism5s5KVUPGmtHIQILYqywQDSUXXWwaDw2ag1ygU5WSUl5I-zHTOJO0WzSOpqNW2fxzm6Qsn_0esBC6ZNENCsBQYuK5EJbhU6k7aSGwY2ZdCPpqsbjbzw2UvDYJYXLOdwv_86xV0pPcleoGoyVuccOI81ntF2aXWJgO-PvP1-_yCQOyQ!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVHBTsMwDP2VXnrcnHVQlSMaUsXY6BBC63JBUeuFjNZpk6zi80kHSNM6pl0cPevF7z0bOOTASXRKCqc0icrjDY_fF8lTPJmn7DnNsgf2kq6ix5toFrF0Aq9IMAd-TMpWbxNPuptG8WI-Zey2n6J2bcvvgReaHH45yKmWurHBAZMLmTOiRA_rplKCCgzZfmzHgdQdGqo9JRBUBtYJh4FBua8OFm3IBq1eLjLL2VICb4T7GCnaasivGgf5sHUS72QHGftHr0MqtTlKBLlEQiOqoBDGafIi7V4Z7N3Yq3ak_Gvo9zYhGyiE7JLC5Rz-ludz7LQ2f_UKj6Wu0TpVhKz_8lOh-UzXid0uLa5HfJPYb7AQH9c!/ |