1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVHBboMwDP0VeuC4JtCBtiPqJDQGoztMYrlMGYQ0Gzg0MWj7-1FUtVI1JnKxn-y892wTRgrCgA9KclQaeDPiNxa-p3dPoZfE9DnO8wf6Eu_8x1t_69PYIwlhYwOdeRE9Mvgm22aSsI7j_kZBrUlhdI8KpOxVJazgptyfmM5S-e7VG6XuN36YJhtKgxmmfm3XjtSDMNAKQIdD5VjkKBwjZN9Mg9jjX_V5OLCIsFIDim8kBbRSd9aZMKBL0fBKjLDtGsWhFC5dxn1l_GpH-dwKal6iNj-OAtuJcrlNNUYDpwO59C-a_x2NV1uiU-lWWFTlJZsZ5FzuvthH0AxpnWEwJdFq9QujV7Wj/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFBT4QwEIX_Cnvg6LawQvRI1oSIIOvBBHsxFUq3ClO2HYj-e4FsPGwWQy_tS9vvvZkhjBSEAR-U5Kg08GbUbyx8T--eQi-J6XOc5w_0JT74j7f-3qexRxLCxgd0YUV0Ivgm22eSsI7j8UZBrUlhdI8KpOxVJazgpjyeSX9W-eHVG63ud36YJjtKgwVSv7VbR-pBGGgFoMOhcixyFI4Rsm_mQuz0V32eTiwirNSA4htJAa3UnXVmDehSNLwSo2y7RnEohUvXsS-CX_QoX2pBzUvU5sdRYDtRro-pxt3AeUAuvYb5P9E4tTU-lW6FRVW6VFRqoYbppvtiH0EzpHWGwXyINptfFuk0rg!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVHfT4MwEP5X8IFH18Ic0UcyE-LcZD6YzL6YCreuClfWHkT_ewtZTLaIoQ_XXvL1-3HHBNsxgbLTSpI2KCvfv4rkbX37mESrjD9leX7Pn7Nt_HATL2OeRWzFhAfwkZPyniG2m-VGMdFIOlxr3Bu2s6YljUq1ugQH0haHE9OvVL59ibzU3TxO1qs554sRpnbmZoEyHVisASmQWAaOJEFgQbXVEMT1f_XH8ShSJgqDBF_Edlgr07hg6JFCTlaW4Nu6qbTEAkI-jfvC-MWM8rER7GVBxn4HGl0DxXSb2t8WTwsK-V80_zvyW5uiU5oaHOki5FDqofjUx1Zb6GfhRlJ52FDOsc2neF9U3Xq_ocXwSNOrHyLaKkc!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBTsMwDP2VcuiRJe3YBMdqSBVlo-OANHJBoXWzQOt0iVvB35NVE4eNoubg5FnOe_YzE2zHBMpeK0naoKw9fhXLt_Xt4zLKUv6U5vk9f0638cNNvIp5GrGMCV_AR07Cjwyx3aw2iolW0v5aY2XYzpqONCrV6RIcSFvsT0y_Uvn2JfJSd_N4uc7mnC9GmLqZmwXK9GCxAaRAYhk4kgSBBdXVwyDu-Fd_HA4iYaIwSPBFbIeNMq0LBowUcrKyBA-bttYSCwj5NO6zxs88yscsqGRBxn4HGl0LxfQ2tb8tnhYU8r9o_u_Ib22KTmkacKSLkEOph-CnPnTawtELd5kZmdOXDeGs9iLTfor3Rd2vqw0thkeSXP0AH9Zamg!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVFBTsMwEPyKOeTY2klpBceoSBElIeWAVHxBJtm6hmSd2psCv8eNKg4VQfXFHts7MzvLJd9wiepgtCJjUTUBv8jFa37zsIhXmXjMyvJOPGXr5P46WSYii_mKy_BBjKxUHBkSVywLzWWnaDcxuLV842xPBrXuTQ0elKt2J6ZfqXL9HAep21myyFczIeYjTP3UT5m2B3DYAhJTWDNPioA50H0zNOKPteZ9v5cpl5VFgi_iG2y17TwbMFIkyKkaAmy7xiisIBKXcZ8ZP8uoHItgqyqy7psZ9B1Ul9s0YXd4GlAk_qL531GY2iU6tW3Bk6kiAbWJhO-7kAs4zyYM4ZORZeF-pLfhZaSi-5Bv8-aQbwuaD4c0vfoB4waRBw!!/ |
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/jZHBTsMwDIZfJRx63JJ1bIJjNaSK0dJxQCq5oNB6WaB1usQd8PZk07TDtKLlktiKv9_-zSUvuUS1M1qRsaiaEL_J-Xt29zSfLFPxnBbFg3hJV_HjbbyIRTrhSy7DBzFwErEnxC5f5JrLTtFmZHBteelsTwa17k0NHpSrNkfSSapYvU6C1P00nmfLqRCzAVI_9mOm7Q4ctoDEFNbMkyJgDnTfHAbx-1rzud3KhMvKIsEP8RJbbTvPDjFSJMipGkLYdo1RWEEkrmOfNX7mUTFkwVpVZN0vM-g7qK5v04Tb4XFBkbiE-b-jsLVrdGrbgidTRQJqEwnfd8EXcJ6NGMI3I8uG8oE0MHOo4OVl0sX8ntR9yY9Zs8vWOc0OjyS5-QNSNbXf/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVFBbsIwEPyKe8gRbEJB7TGiUlQKDT1USn2pXGcxLsk62BvU_r4GoR4QQfhij-SZ2Z3hkpdcotpbo8g6VHXEH3L6uXh4mY7muXjNi-JJvOWr9Pk-naUiH_E5l_GD6DmZOCikfjlbGi5bRZuBxbXjpXcdWTSmsxUEUF5vTkr_VsXqfRStHsfpdDEfCzHpUeqGYciM24PHBpCYwooFUgTMg-nq4yLhwLXfu53MuNQOCX6Il9gY1wZ2xEiJIK8qiLBpa6tQQyJu0z4b_Cyjoi-CtdLk_C-zGFrQt49p4-3xVFAiLslcnyi2dotP5RoIZHUioLKJCF0bcwEf2IA1ahvLY3qj0EDo2S-yeHmF1W7l16TeL9ZLmhwfWXb3BxsXTRk!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVFBTsMwEPyKOeTY2k1pBceoSBGlJeWAFHxBxtm6psk6tTcV_B63qjggEtUXe7Te2dkZLnnJJaqjNYqsQ1VH_Cbn76u7p_lkmYvnvCgexEu-SR9v00Uq8glfchk_iJ6TiRND6teLteGyVbQbWdw6XnrXkUVjOltBAOX17sL0O6rYvE7iqPtpOl8tp0LMepi6cRgz447gsQEkprBigRQB82C6-rxIOPXaz8NBZlxqhwRfxEtsjGsDO2OkRJBXFUTYtLVVqCER13H_Ef7Ho6LPgq3S5Pw3sxha0NfLtPH2eAkoEf_RDCuKqV0zp3INBLI6EVDZRISujb6AD2zEGrWP4TG9U2ggDNV6do-MvBzqGqi1e_kxq4-r7Zpm50eW3fwAScdR1Q!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVFBTsMwEPyKOeRI7aS0gmNUpIjSknJACr4gk7iuIVm79iaC3-NGVQ9tg-LD2iONZ2d3KKcF5SA6rQRqA6IO-J3PP1b3z_N4mbGXLM8f2Wu2SZ7ukkXCspguKQ8ENnBSdlBI3HqxVpRbgbtbDVtDC2da1KBUqyvppXDl7qh0apVv3uLQ6mGazFfLKWOzAaV24idEmU46aCQgEVARjwIlcVK1dT-IP_zVX_s9TykvDaD8QVpAo4z1pMeAEUMnKhlgY2stoJQRG6d9ZvxsR_nQCraiRON-iQZvZTnepg63g2NAEbsm87-jkNqYPpVppEddRkxWui_EOtOFwBwx9uT3ymSB2pdLvv3mn7O6W23XOOsfaXrzB_10JV4!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZHBTsMwDIZfJRx6ZMk6NsGxGlLFaOk4IJVcUGizLNA6WeJW7O3JqmmHsaLl4MRK8v32b8ppSTmIXiuB2oBoQv7OFx_Z_fNiukrZS1oUj-w1XcdPd_EyZumUrigPD9jIStiBELt8mSvKrcDtrYaNoaUzHWpQqtO19FK4ansknaSK9ds0SD3M4kW2mjE2HyF1Ez8hyvTSQSsBiYCaeBQoiZOqa4ZG_OGv_trteEJ5ZQDlD9ISWmWsJ0MOGDF0opYhbW2jBVQyYtexzwo_86gYs2AjKjRuTzR4K6vry9Rhd3AcUMQuYf6vKEztGp3atNKjriImaz0EYp3pw8AcMXYQCp5ttauJFQ73p1s_0nAgDOEPhpaXMfabf86bPtvkOB8OSXLzC2HD2qQ!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVHBTgIxEP2VetijtCxC9LjBZCOCiwcT7MXU3aFUd6elnSX695aGeDAuoYdpX9J57808LvmGS1QHoxUZi6qN-FXO3pa3j7PxohRPZVXdi-dynT_c5PNclGO-4DJ-EAOnEEeG3K_mK82lU7S7Nri1fONtTwa17k0DAZSvdyemX6lq_TKOUneTfLZcTISYDjD1ozBi2h7AYwdITGHDAikC5kH3bRokHHvNx34vCy5riwRfxDfYaesCSxgpE-RVAxF2rjUKa8jEZdx_jP_ZUTW0gq2qyfpvZjA4qC-3aeLt8RRQJv6jOe8opnaJTmM7CGTqTEBjUmGdci6mxo5KIW0jBdgahDAwZWxL5Xyv-5Tv0_aw3K5omh5FcfUD0iyixw!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZHBTsMwDIZfJRx6ZHE7OsGxGlLF2Og4IJVcUGjTLNA6XZJO8Pak0QTSRKfl4MSS8_22f8poSRnyg5LcKY289fkrW7ytbx8X8SqHp7wo7uE53yYPN8kygTymK8p8AUycDEZCYjbLjaSs5253rbDRtDR6cAqlHFQtrOCm2h1Jv1LF9iX2UnfzZLFezQHSCdIwszMi9UEY7AQ6wrEm1nEniBFyaMMgdvyrPvZ7llFWaXTiy9ESO6l7S0KOLgJneC182vWt4liJCC5jnzR-sqNiagUNr5w230Sh7UV1eZvK3waPBkXwH-Z8R961S3Rq3QnrVBWBqFUIpON9710jo5IN2wgGtgqFjSCFGMYSOzGwJ4RwFkPLP0z_yd7T9rBuNi4Njyy7-gHrRSGA/ |
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/jZHBb8IgFMb_FXbocYJ1bdyxcUkzp6s7LOm4GNY-ka19VKBm--9HidnBWCOHBy-B3_f4PsppSTmKo5LCKY2i8f0HT7er-Us6XebsNS-KJ_aWb-Lnh3gRs3xKl5T7C2xkZWwgxGa9WEvKO-H29wp3mpZG906hlL2qwYIw1f5E-pcqNu9TL_U4i9PVcsZYMkLqJ3ZCpD6CwRbQEYE1sU44IAZk34SP2OGt-joceEZ5pdHBj6MltlJ3loQeXcScETX4tu0aJbCCiN3GPhv8zKNizIKdqJw2v0Sh7aC6fUzld4OngCJ2CXN9Ip_aLTq1bsE6VUUMahUKaUXX-dTIoGSDGyHARiHYiM2TlAiL3ptDrwwMjtmRv3tYKFeJtLxI7L75Z9IcV7u1S8Ihy-7-AImImMA!/ |
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/jZHBT8MgFMb_FTz06KCdW-axmUnj3Ow8mFQuBiljT1tgQBv976Vk8bDYpRwevAR-3-P7MMUVpor1IJkHrVgT-je6fN-unpbppiDPRVk-kJdinz3eZeuMFCneYBoukJGVk4GQ2d16JzE1zB9vQR00rqzuPCgpO6iFE8zy45n0J1XuX9MgdT_PltvNnJDFCKmbuRmSuhdWtUJ5xFSNnGdeICtk18SPuOEtfJ5ONMeUa-XFt8eVaqU2DsVe-YR4y2oR2tY0wBQXCZnGvhj8wqNyzIID417bHwTKGcGnjwlht-ocUEL-w1yfKKQ2RafWrXAeeEJEDbGglhkTUkODkotuxAAbUMIlZJWSMEWvgQ_-nDqwYnDNjfw_AGO5SsXVKNV80Y9F028PO7-Ihzy_-QU3_FJ7/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHBTsMwDIZfJRx6ZMk6NsGxGlLF2Og4IJVckGmzLNA6XeJW8PZkEeIw0Wk5OLEUf_7tn0tecokwGA1kLEIT8le5eFvfPi6mq1w85UVxL57zbfpwky5TkU_5isvwQYycTBwJqdssN5rLDmh_bXBneelsTwa17k2tvAJX7X9Jf62K7cs0tLqbpYv1aibEfITUT_yEaTsoh61CYoA18wSkmFO6b-Ig_lhrPg4HmXFZWST1RbzEVtvOs5gjJYIc1CqkbdcYwEol4jL2ifCTHRVjK9hBRdZ9M4O-U9XlMk24Hf4alIj_MOcVBdcu6VPbVnkyVSJUbWJgLXRdcI0dO_m4jWhgY1D5UAAEbIDG1FHcyNiBE8NZGC9PYd2nfJ83w3q3oXl8ZNnVDxzq26w!/ |
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/jZHBT8MgFMb_FTz06GCdXeaxmUnj3Ow8mFQuBts3hrYPBnTR_16KxsNil3EAXoDf9_g-ymlFOYqjksIrjaIN9Qufv64XD_PpqmCPRVnesadim97fpMuUFVO6ojxcYCMjZwMhtZvlRlJuhN9fK9xpWlnde4VS9qoBB8LW-1_Sn1S5fZ4GqdtZOl-vZoxlI6R-4iZE6iNY7AA9EdgQ54UHYkH2bfyIG96q98OB55TXGj18elphJ7VxJNboE-ataCCUnWmVwBoSdhn7pPETj8oxC3ai9tp-EYXOQH15myqsFn8DSth_mPMdhdQu0Wl0B86rOmHQqDiRThgTUiODkotuxABbheAStshS4kQLPyd6H0wy2g4xjzgQkHE6y6XVGa754G9Ze1zvNj6Lmzy_-gZe-8AJ/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVHBTsMwDP2VcOiRJevYBMdqSBVjo-OAVHJBIfWyQOt0iTvB35NVE4dpnZaL8yT7vednLnnJJaq9NYqsQ1VH_C5nH8v759l4kYuXvCgexWu-Tp_u0nkq8jFfcBkbxMDLxIEh9av5ynDZKtreWtw4XnrXkUVjOltBAOX19sj0L1Ws38ZR6mGSzpaLiRDTAaZuFEbMuD14bACJKaxYIEXAPJiu7hcJh1n7tdvJjEvtkOCHeImNcW1gPUZKBHlVQYRNW1uFGhJxHfeJ8ZOMiqEINkqT87_MYmhBX2_TxurxeKBEnKO57Che7RqdyjUQyOpEQGUTEaIK9AlUmtVO9wZid7zfwIJxjJeXxtpv-Tmt98vNiqb9J8tu_gAqM4_2/ |
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/jVHBTsMwDP2VcOiRJevYBMdqSBVjo-OAVHJBIfWyQOt0iTvB35NVEwdEq-XiPNl-79nmkpdcojpao8g6VHXEr3Lxtr59XExXuXjKi-JePOfb9OEmXaYin_IVl7FADLxMnBhSv1luDJetov21xZ3jpXcdWTSmsxUEUF7vz0y_UsX2ZRql7mbpYr2aCTEfYOomYcKMO4LHBpCYwooFUgTMg-nqfpBw6rUfh4PMuNQOCb6Il9gY1wbWY6REkFcVRNi0tVWoIRGXcf8x_mdHxdAKdkqT89_MYmhBX27TxujxfKBE_Ecz7ihe7RKdyjUQyOpEQGUTEaIK9BuoNKud7g3E6ni_0eTA9JGTl6NtY8n2U77P6-N6t6F5_8myqx9Mig4C/ |
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/jZLBT8IwFMb_lXrYEfoYQvS4YLKI4PBgMnsxtS2lur2OtiP631sm4UAc2S7tS19_39fvjTJaUob8YDQPxiKvYv3G5u-ru6f5ZJnDc14UD_CSb9LH23SRQj6hS8piA_R8GRwJqVsv1pqyhofdyODW0tLZNhjUujVSecWd2J1IZ6li8zqJUvfTdL5aTgFmPaR27MdE24NyWCsMhKMkPvCgiFO6rbqH-ONd87nfs4wyYTGo70BLrLVtPOlqDAkEx6WKZd1UhqNQCQxjXxi_yKjoi2DLRbDuhxj0jRLDbZq4OjwNKIH_MNcdxakN0ZG2Vj4YkYCSJgEfVVSXgBSksqIzELvj_BKIcXR2jmenxsrov9BGpG1kzEz25BDptLxCjz_LIHrzxT5m1WG1XYdZt8mym1_7jcvX/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVFBTsMwEPyKOeRI7aS0gmNUpIjSknJAKr4g42xdQ7JO7U0Fv8eNKg4tQfXFHu14ZnaXS77mEtXeGkXWoaojfpXTt8Xt4zSdF-KpKMt78VyssoebbJaJIuVzLiNBDJxcHBQyv5wtDZetou21xY3ja-86smhMZysIoLzeHpV-rcrVSxqt7sbZdDEfCzEZUOpGYcSM24PHBpCYwooFUgTMg-nqvpFw-Gs_djuZc6kdEnwRX2NjXBtYj5ESQV5VEGHT1lahhkRcpn0S_GRG5dAINkqT89_MYmhBXx7TxtvjcUGJ-Evm_0Rxa5f4VK6BQFYnAiqbiFhmXasZaK1I1c50MNBYpPdqZ_T2U75P6v1is6RJ_8jzqx8P97ZE/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHBTsMwDIZfJRx6ZMk6NsGxGlLF2Og4II1cUEi9LNA6XeJO8PZkZdph0Gm5JJad7_9tc8lXXKLaWaPIOlRVjF_l5G1--zgZznLxlBfFvXjOl-nDTTpNRT7kMy5jgeg5mdgTUr-YLgyXjaLNtcW14yvvWrJoTGtLCKC83hxIR6li-TKMUnejdDKfjYQY95DaQRgw43bgsQYkprBkgRQB82Daqmsk7P_aj-1WZlxqhwRfxFdYG9cE1sVIiSCvSohh3VRWoYZEXMY-MX4yo6JvBGulyflvZjE0oC-3aePt8bCgRPyHOe8obu0SndLVEMjqREBpExHTrG00A60VqcqZFg5efud2kutpOqI6pb_lZ1DNp3wfV7v5ekHj7pFlVz_ldt53/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVHPT8IwFP5XymFHaTfcokeCyeIEhwcT7MXUrpTq9lrat0X_ewshxiAYemm_5PX79SinK8pBDEYLNBZEG_ELL17nNw9FWpXssazrO_ZULrP762yWsTKlFeVxgJ05U7ZjyPxittCUO4GbKwNrS1fe9mhA6940Kijh5ebA9CNVL5_TKHU7yYp5NWEsP8PUj8OYaDsoD50CJAIaElCgIl7pvt0HCbu_5n275VPKpQVUn0hX0GnrAtljwIShF42KsHOtESBVwi7jPjJ-1FF9roK1kGj9FzEQnJKX2zTx9nBYUMJO0fzvKG7tEp3GdiqgkQlzwiMoH0P_qvNEor9z7oO_5e0wXy8w3z-mo9E30KKISw!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVE9T8MwEP0rZsjY2klpBGNUpIjSkjIgFS_IJK5rSM6ufYng3-NGFUPboHixn3X3Pu4op1vKQXRaCdQGRB3wG0_fV3dPabzM2XNeFA_sJd8kj7fJImF5TJeUhwI2cDJ2ZEjcerFWlFuB-4mGnaFbZ1rUoFSrK-mlcOX-xPQnVWxe4yB1P0vS1XLG2HyAqZ36KVGmkw4aCUgEVMSjQEmcVG3dB_HHXv15OPCM8tIAym-kW2iUsZ70GDBi6EQlA2xsrQWUMmLjuM-Mn82oGBrBTpRo3A_R4K0sx9vU4XZwWlDErtH87yhsbYxOZRrpUZcRs8IhSBdCnyJHrLZkQi7-B5JeqRvot1_8Y153q90a5_0jy25-ATWXOUE!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZExT8MwEIX_ihkyUrsprWCMihRRWlIGpOAFGeeaGpKza18q-Pe4UcVQCNSL7yT7e_fucclLLlHtTa3IWFRN7J_l7GV5fT8bL3LxkBfFrXjM1-ndVTpPRT7mCy7jAzFwMnEgpH41X9VcOkXbS4Mby0tvOzJY152pIIDyenskfUsV66dxlLqZpLPlYiLEdIDUjcKI1XYPHltAYgorFkgRMA911_RGwuGvedvtZMaltkjwQbzEtrYusL5HSgR5VUFsW9cYhRoScR77ZPCTHRVDK9goTdZ_MoPBgT5_TBNvj8eAEvEb5u-JYmrn6FS2hUBGJ8IpTwg-mj5aTkTYGudigKyyuut342HXGQ-HOgw4_sHh5T8c9y5fp81-uVnRtC-y7OILohrUSA!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVFBTsMwEPyKOeRI7aa0gmNUpIjSEjggBV-QSbauIVm79qaC3-NGFYdCaH3xjtaemZ3lkpdcotoZrchYVE3EL3L2ury-n40XuXjIi-JWPOWP6d1VOk9FPuYLLuMDMXAysWdI_Wq-0lw6RZtLg2vLS287Mqh1Z2oIoHy1OTD9SBWPz-ModTNJZ8vFRIjpAFM3CiOm7Q48toDEFNYskCJgHnTX9IOE_V_zvt3KjMvKIsEn8RJbbV1gPUZKBHlVQ4Sta4zCChJxHveR8aOMiqEI1qoi67-YweCgOt-mibfHw4IS8RfN_47i1s7RqW0LgUyVCKc8Ifg49GHkRISNcS4ukNW26vpsPGw742Ffn-wPJPJLh5eneE703Yd8mza75XpF077Isotvw8889A!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZHBTsMwDIZfpRx6ZMk6NsGxGlLF2CgckEouKKReFtY6WeJO8PZk1cRhUFguiZP4s__fTLCKCZR7oyUZi7KJ8YuYvS6v72fjRcEfirK85U_FY3Z3lc0zXozZgon4gQ-snB8ImV_NV5oJJ2lzaXBtWeVtRwa17kwNAaRXmyPpu1T5-DyOpW4m2Wy5mHA-HSB1ozBKtN2DxxaQEol1EkgSJB501_RCwiHXvO92ImdCWST4IFZhq60LSR8jpZy8rCGGrWuMRAUpP4990viJR-WQBWupyPrPxGBwoM5v08Td43FAKf8N83dHcWrn1KltC4GMSrmTnhB8FH2UnHIVryz2hjiptlLHYcb3XWc8HKwKA6J_oFj1P8ptxdu02S_XK5r2hzy_-ALn6Wzh/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHBTsMwDP2VcOiRJevYBMdqSBVjo3BAKrkgk2ZZWOtkSTrB35NVFUKDjuWSvNh-z36mnJaUI-y1gqANQh3xC5-9Lq_vZ-NFzh7yorhlT_ljeneVzlOWj-mC8pjABk7GDgypW81XinILYXOpcW1o6UwbNCrV6kp6CU5seqZvqeLxeRylbibpbLmYMDYdYGpHfkSU2UuHjcRAACviAwRJnFRt3Q3iD7X6fbfjGeXCYJAfgZbYKGM96TCGhAUHlYywsbUGFDJh53EfNX7kUTFkwRpEMO6TaPRWivPb1PF22C8oYX_RnO4obu0cnco00gctEmbBBZQuDt2PnDARvwx2hlgQW1BxmTG-a7WTB6tiipKxBmrSp_4MDjjyS4eW_-rQ8pSO3fK3ab1frldh2j2y7OILRevqdw!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZExT8MwEIX_ihkyUrsprWCMihRRWlIGpOAFGefqmibn1L5U8O8xUcVQCNSLfdL5e_fucclLLlEdrFFkHao61s9y9rK8vp-NF7l4yIviVjzm6_TuKp2nIh_zBZexQQycTHwRUr-arwyXraLtpcWN46V3HVk0prMVBFBeb4-kb6li_TSOUjeTdLZcTISYDpC6URgx4w7gsQEkprBigRQB82C6ujcSvv7at_1eZlxqhwTvxEtsjGsD62ukRJBXFcSyaWurUEMizmOfDH6yo2JoBRulyfkPZjG0oM8f08bb4zGgRPyG-XuimNo5OpVrIJDViWiVJwQfTR8tJ6KBGFlchw3AWqV3MUvWh1lbhDDg-AeHl_9w2p18ndaH5WZF0_6RZRef1ijMpg!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVHBTgIxEP2VetijtCxC9LjBZCOCiweTtRdTu0Op7E5L2yX695YNMQFZQi_Tl2nfm3mPclpSjmKnlQjaoKgjfueTj_n982Q4y9lLXhSP7DVfpk936TRl-ZDOKI8PWM_J2J4hdYvpQlFuRVjfalwZWjrTBo1KtboCD8LJ9YHpT6pYvg2j1MMoncxnI8bGPUztwA-IMjtw2AAGIrAiPogAxIFq624Rv_-rv7ZbnlEuDQb4DrTERhnrSYcxJCw4UUGEja21QAkJu477ZPATj4o-C1ZCBuN-iEZvQV4_po7V4SGghJ2juTxRTO0anco04IOWCbPCBQQXlz6snLAGYmTRDu2BWCE3MUvShVlrhJ6-g22rHeyd9D2e_FOi5WWl8_0jJbvhn-N6N18twri7ZNnNLyWSfN8!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVFBTsMwEPyKOeRI7aa0gmNUpIjSknJACr4gN9m6psk6tTcV_B43qji0BMUXe6T1zM4MlzznEtXRaEXGoqoCfpezj-X982y8SMVLmmWP4jVdx0938TwW6ZgvuAwDouck4sQQu9V8pblsFO1uDW4tz51tyaDWrSnBg3LF7sz0K5Wt38ZB6mESz5aLiRDTHqZ25EdM2yM4rAGJKSyZJ0XAHOi26oz401_zeTjIhMvCIsEX8RxrbRvPOowUCXKqhADrpjIKC4jEMO6LxS8yyvoi2KqCrPtmBn0DxfA1TbgdnguKxF80_28UWhuiU9oaPJkiEo1yhOCC6bPlSNQQKgtxGA8szOzh1GaXT6U2UAXQ4_qKi-cDuJq93Eyr43K7omn3SJKbH0NZYd0!/ |
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/jVHRTsIwFP2V-rBEH6BlCNHHBZNFBMEHk9kXU7a7Uena0nZE_t7LQnxAp-tLe5p7z7n3HMppRrkWB1mJII0WCvEbn74v7p6mo3nKntPV6oG9pOv48TaexSwd0TnlWMA6TsJODLFbzpYV5VaE7UDq0tDMmSZIXVWNLMCDcPn2zPQttVq_jlDqfhxPF_MxY5MOpmboh6QyB3C6Bh2I0AXxQQQgDqpGtYv4U6_82O95QnludIDPQDNdV8Z60mIdIhacKABhbZUUOoeI9eO-GPzCo1WXBaXIg3FHIrW3kPcfU-Lt9DmgiP1G8_dEmFofncLU4IPMI2aFCxocLn1eOWI1YGRoh_RAsGYHpzRbf5TYgEKAbeAG7Zc16liqxjgj1O6oiG826CI67Mm1LYW_6XDohy7N_tfFtv66dsc3E3VYlMswaR9JcvUFoHmklg!!/ |
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/jVFBTsMwEPyKOeRI7aa0gmNUpIjSknJACr4gN9m6psk6tTcV_B43qji0BMUXe6TxzO4MlzznEtXRaEXGoqoCfpezj-X982y8SMVLmmWP4jVdx0938TwW6ZgvuAwE0XMScVKI3Wq-0lw2ina3BreW5862ZFDr1pTgQblid1b6tcrWb-Ng9TCJZ8vFRIhpj1I78iOm7REc1oDEFJbMkyJgDnRbdYv401_zeTjIhMvCIsEX8RxrbRvPOowUCXKqhADrpjIKC4jEMO2LwS8yyvoi2KqCrPtmBn0DxfAxTbgdnguKxF8y_08UWhviU9oaPJkiEo1yhODC0ueVI1FDqCzEYTywwNnDqc0un0ptoApgCKcnmSs_ng_RGsBp9nIzrY7L7Yqm3SNJbn4A0rfhDg!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZExb8IwEIX_ijtkLDahoHaMqBSVQkOHSqmXyiSHcUnOwXZQ--97RIgBmhYv9pPO3717xyXPuUS1N1oFY1FVpN_l5GN-_zwZzlLxkmbZo3hNl_HTXTyNRTrkMy6pQPScRBwIsVtMF5rLRoXNrcG15bmzbTCodWtK8KBcsTmSTq2y5duQWj2M4sl8NhJi3ENqB37AtN2DwxowMIUl80EFYA50W3WD-MNf87nbyYTLwmKAr8BzrLVtPOs0hkgEp0ogWTeVUVhAJK5jnxk_yyjri2CtimDdNzPoGyiut2nodnhcUCR-w_ztiLZ2TZ_S1uCDKSLRKBcQHA19HDkSNdDKKA7jgVHNFg7b7PKp1AoqEuSsdSfFyGVPDhd0nv9Pp_jO6c1WrsbVfr5ehHH3SJKbHz1bguQ!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZExb8IwEIX_ijtkLDahoHaMqBSVQkOHSqmXyjgX45Kcg31B9N83INQBGoQX-0nn792745LnXKLaWaPIOlRVpz_l5Gv--DoZzlLxlmbZs3hPl_HLQzyNRTrkMy67AtFzEnEgxH4xXRguG0Xre4ul47l3LVk0prUFBFBer0-kP6ts-THsrJ5G8WQ-Gwkx7iG1gzBgxu3AYw1ITGHBAikC5sG01TFIOPy139utTLjUDgn2xHOsjWsCO2qkSJBXBXSybiqrUEMkbmOfNX42o6xvBKXS5PwPsxga0Le3abvb42lBkfgPc72jbmu3-BSuhkBWR6JRnhB8F_oUORKwbwADMFeWAYjptfIGVkpvQk_aCwbPrzCajVyNq928XND4-EiSu1_6eFid/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFBTwIxEIX_Sj3sUVoWIXrcYLIRwcWDCfZiSne2VHanSztL8N9bCfGArKGX9qXtN2_ecMlXXKLaW6PIOlR11O9y8jG_f54MZ7l4yYviUbzmy_TpLp2mIh_yGZfxgehZmfghpH4xXRguW0WbW4uV4yvvOrJoTGdLCKC83pxIv6WK5dswlnoYpZP5bCTEuIfUDcKAGbcHjw0gMYUlC6QImAfT1cdGws9f-7nbyYxL7ZDgQHyFjXFtYEeNlAjyqoQom7a2CjUk4jr2mfGzjIq-CCqlyfkvZjG0oK-3aePu8TSgRFzC_O8oTu2aOqVrIJDViWiVJwQfmz61nAg4tIABmKuqAMT0RnkDa6W38Q7BNgpZE6fahZiX8xB6MvhD5qt-crR4idxu5Xpc7-fVgsbHQ5bdfAMOHqZv/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFRT8IwFIX_Sn3Yo7QMIfq4YLKI4PDBZPbFlO6uVLa2tHcE_r2FEBPRGfrSnrT97jn3Uk5Lyo3YaSVQWyOaqN_55GN-_zwZznL2khfFI3vNl-nTXTpNWT6kM8rjA9azMnYkpH4xXSjKncD1rTa1paW3HWqjVKcrCCC8XJ9J36WK5dswlnoYpZP5bMTYuIfUDcKAKLsDb1owSISpSECBQDyorjkFCce_-nO75Rnl0hqEPdLStMq6QE7aYMLQiwqibF2jhZGQsOvYF8YvelT0taAWEq0_EG2CA3m9TR13b84DSthfmP8dxaldU6eyLQTUMmFOeDTgY-hz5ITB3oEJQGxdB0Ai18IrWAm5iXeyEbqNfrad9oee8L-QtOxH0vIn0m34atzs5vUCx6dDlt18AYu_KzM!/ |
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/jVFNU8IwEP0r8dCjJBRh9NjBmY4IFg_O1FyckG5DpN2EJEX890aG8YAWyWXzZpP3sUs5LSlHsdNKBG1QNBG_8snb_PZxMpzl7Ckvinv2nC_Th5t0mrJ8SGeUxwes52TsmyF1i-lCUW5FWF9rrA0tnemCRqU6XYEH4eT6yPQjVSxfhlHqbpRO5rMRY-Mepm7gB0SZHThsAQMRWBEfRADiQHXNIYj__qvft1ueUS4NBtgHWmKrjPXkgDEkLDhRQYStbbRACQm7jPvE-MmMir4R1EIG4z6JRm9BXm5Tx-rwuKCE_UVz3lHc2iU6lWnBBy0TZoULCC6GPkZOGOwtoAdi6tpDIHItnIKVkJvYQ_gg_f2eafzSoOU5jn807Iavxs1uXi_C-HDJsqsv_wMZzg!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVE9T8MwEP0rZshI7aakgjEqUkRpSRmQghdkHNc1JOfEvkTw73GqiKElqLf4nnR-H3eU04JyEL3RAo0FUQX8ypdvm9vH5Xydsacsz-_Zc7aLH27iVcyyOV1THgbYRKVsYIjddrXVlDcCD9cG9pYWznZoQOvOlMor4eRhZPqVyncv8yB1t4iXm_WCsWSCqZv5GdG2Vw5qBUgElMSjQEWc0l11DOKHv-ajbXlKubSA6gtpAbW2jSdHDBgxdKJUAdZNZQRIFbHLuE-Mn-won1rBXki07psY8I2Sl9s04XUwHihif9H87yhc7RKd0tbKo5ERa4RDUC6EHiMPqu1ErLPhIWlLm0_-nlT9Zr_F5Nik6dUPm9KfoA!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVFNT4QwEP0reODotrDuRo9kTYgIsh5M1l5MhdKtwhTagei_t-DGwyqGHqZ9Sed9zBBGDoQBH5TkqDTw2uFntn1Jr--3QRLThzjPb-ljvA_vrsJdSOOAJIS5D3TmRHRkCE22yyRhLcfjpYJKk4PRPSqQslelsIKb4nhi-pHK90-Bk7pZh9s0WVO6mWHqV3blST0IA40A9DiUnkWOwjNC9vUUxI696q3rWERYoQHFB5IDNFK31pswoE_R8FI42LS14lAIny7jPjN-NqN8bgQVL1CbT0-BbUWx3KZyt4HTgnz6F83_jtzWluiUuhEWVeHTlhsEYVzoU-RRtZvKTLZfHWPc7ru07-x1Uw9pleFmekTRxRdIX0-L/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVHPT4MwFP5X8MDRtWOO6JHMhDg3mQcT7MV08NZV4ZW1D9T_3o4sO0wx9NJ-Sb9f7zHBciZQdlpJ0gZl5fGriN9Wt4_xdJnypzTL7vlzuokebqJFxNMpWzLhP_CBk_CjQmTXi7ViopG0v9a4Myy3piWNSrW6BAfSFvuT0tkq27xMvdXdLIpXyxnn8wGlduImgTIdWKwBKZBYBo4kQWBBtVVfxB25-v1wEAkThUGCL2I51so0LugxUsjJyhI8rJtKSywg5OO0L4JfzCgbGsFOFmTsd6DRNVCMj6n9bfG0oJD_JfN_Ir-1MT6lqcGRLkLeSEsI1pc-VQ75J2w1SusGuv1isPzMaD7Edl51q92a5v0jSa5-AKuaoBI!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVHBTsMwDP2VcuiRJevYBMdqSBWjpeOAVHJBWetlgdbpEnfA35NN00CDouaSZ8nvPT-bCVYwgXKnlSRtUNa-fhazl_T6fjZeJPwhyfNb_pgso7uraB7xZMwWTPgG3vNivleIbDbPFBOtpM2lxrVhhTUdaVSq0xU4kLbcHJVOVvnyaeytbibRLF1MOJ_2KHUjNwqU2YHFBpACiVXgSBIEFlRXH4K4PVe_brciZqI0SPBBrMBGmdYFhxop5GRlBb5s2lpLLCHkw7TPBj_bUd63grUsydjPQKNroRw-pva_xeOBQv6XzP8T-asN8alMA450GfJWWkKwPvQxcsjfYaVR2h-oJ-UvLiu-GSfUvonVtN6l64ymBxDHF1_9jmx7/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFBTwIxEIX_Sj3sEVoWIXrcYLIRwcWDCfZi6u5QqrvT0s6u-u8thBiDrqGX9qXt9-bNcMnXXKLqjFZkLKo66ic5fV5c3U1H81zc50VxIx7yVXp7mc5SkY_4nMv4QPSsTOwJqV_OlppLp2g7MLixfO1tSwa1bk0FAZQvt0fSt1WxehxFq-txOl3Mx0JMekjtMAyZth14bACJKaxYIEXAPOi2PgQJ-7_mdbeTGZelRYIP4mtstHWBHTRSIsirCqJsXG0UlpCI89gnhZ_0qOhrwUaVZP0nMxgclOeXaeLu8TigRPyF-b-iOLVzfCrbQCBTJsIpTwg-hj5GTgTCO6sdG7AOsLI_rnrC_kJEv16Ee5Mvk7pbbJY0ORyy7OIL1uudHg!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZHBT4MwFMb_le7A0bVjQvRIZkLETebBBHsxFbquCq-sfRD97-3I4oEMQy_tl7z-vve-RzktKAfRayVQGxC11288ft_ePcWrLGXPaZ4_sJd0Hz7ehpuQpSuaUe4L2MRJ2JkQ2t1mpyhvBR5vNBwMLazpUINSna6kk8KWxwvpzyrfv6681f06jLfZmrFogtQt3ZIo00sLjQQkAiriUKAkVqquHgZx57_683TiCeWlAZTfSAtolGkdGTRgwNCKSnrZtLUWUMqAzWOPGh9llE9FcBAlGvtDNLhWlvPb1P62cFlQwK5h_u_Ib22OT2Ua6VCXQzAebiwOphPjjIraL_4R1f32sMNoeCSLxS8ZpQUr/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_Sn3Yo7QMIfq4YLKI4PDBZPbFlK501e22tHdE_71lIRoJmPWlPcntd869l3JaUg5ib7RAY0E0Ub_y2dvy9nE2XuTsKS-Ke_acr9OHm3SesnxMF5THAnbhZOxASP1qvtKUO4H1tYGtpaW3HRrQujOVCkp4WR9JP1bF-mUcre4m6Wy5mDA2vUDqRmFEtN0rD60CJAIqElCgIl7prukbCYe_5n234xnl0gKqT6QltNq6QHoNmDD0olJRtq4xAqRK2DD2SfCTGRWXRrAVEq3_IgaCU3J4TBNvD8cFJewc5v9EcWtDfCrbqoBG9oOJcOuxN02YJDXxdhMdLZBQG-fiKg8B0He_jZxp-S-IlgNA7oNvps1-uV3htH9k2dU3YgRizg!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZHBTsMwEER_xRx6pHZSWsExKlJESEg5IBVfkHEc15CsU3tTwd_jRhVSI4Lqiz2S983sLuV0SzmIg9ECjQXRBP3KV2_57eMqylL2lJblPXtON_HDTbyOWRrRjPLwgU2chB0JsSvWhaa8E7i7NlBbunW2RwNa96ZSXgkndyfSr1W5eYmC1d0iXuXZgrHlBKmf-znR9qActAqQCKiIR4GKOKX7ZmjEH2vNx37PE8qlBVRfSLfQatt5MmjAGUMnKhVk2zVGgFQzdhl7FHw0o3JqBLWQaN03MeA7JS-PacLt4LSgGfsL83-isLVLfCrbKo9GDoMJcOtwMB3r4IzOVv3gPdHrecVYnxO6T_6-bA55XeByeCTJ1Q-tR8f6/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFRT4MwFIX_Sn3g0bVjbtFHMhPiBJkPJtgXU6F0Vbjt2sui_94OF43LZuClnKT9zrnnUk5LykHstBKoDYg26Ge-eMmu7xfTVcoe0qK4ZY_pOr67ipcxS6d0RXm4wM58CdsTYpcvc0W5Fbi51NAYWjrTowalel1LL4WrNgfSj1WxfpoGq5tZvMhWM8bmZ0j9xE-IMjvpoJOAREBNPAqUxEnVt8Mgfv9Wv223PKG8MoDyA2kJnTLWk0EDRgydqGWQnW21gEpGbBz7KPhRR8W5ChpRoXGfRIO3shofU4fTwWFBETuF-T9R2NoYn9p00qOuhmIC3DgcTCOmJEgnWnJY4nctG23tXoQc6PrfeU5M_pdHy_E8-85f5-0ua3KcDz9JcvEFniMOoA!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHRT8IwEMb_lfqwR2k3hOjjgskigsMHk9kXU7ejVLfraG9E_nvLQkwgjtCX9kuuv-_uOy55wSWqndGKjEVVB_0upx-L--dpPM_ES5bnj-I1WyVPd8ksEVnM51yGAjFwUnEgJG45W2ouW0WbW4NrywtnOzKodWcq8KBcuTmS_qzy1VscrB7GyXQxHwsxGSB1Iz9i2u7AYQNITGHFPCkC5kB3dT-IP_w1X9utTLksLRL8EC-w0bb1rNdIkSCnKgiyaWujsIRIXMc-a_wso3wogrUqybo9M-hbKK9v04Tb4XFBkfgPc7mjsLVrfCrbgCdT9sEEuHXUm0bCB0Powwjmpja0Z6qqHHgPfmDYUwQvLiLab_k5qXeL9ZIm_SNNb34B6Yj6IQ!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHBTsMwEER_xRxypHZTWsExKlJEaUk5IAVfkEkcx5CsXXtTwd_jWhUSFYH6Yo-0frM7SzktKQex10qgNiC6oJ_54mV9fb-YrnL2kBfFLXvMt-ndVbpMWT6lK8pDARs5GTsQUrdZbhTlVmB7qaExtHRmQA1KDbqWXgpXtUfSt1WxfZoGq5tZulivZozNR0jDxE-IMnvpoJeAREBNPAqUxEk1dHEQf_ir33Y7nlFeGUD5gbSEXhnrSdSACUMnahlkbzstoJIJO4990vhJRsVYBI2o0LhPosFbWZ3fpg63g-OCEvYb5u-OwtbO8alNLz3qKgYT4MZhNE2Yb7W1YXuklo0GHT1jNo1xvR8Z9yeElv9A7Dt_nXf7dbPBeXxk2cUXfBFlGA!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHBTsMwEER_xRxypHZSWsExKlJESEk5IAVfkElc15CsXXtTwd_jRhWoVYviiz3S-s3sLuW0ohzETiuB2oBog37l87fi9nEe5xl7ysrynj1nq-ThJlkkLItpTnkoYBdOyvaExC0XS0W5Fbi51rA2tHKmRw1K9bqRXgpXbw6kX6ty9RIHq7tpMi_yKWOzC6R-4idEmZ100ElAIqAhHgVK4qTq26ERv_-rP7ZbnlJeG0D5hbSCThnryaABI4ZONDLIzrZaQC0jNo59EvxkRuWlEaxFjcZ9Ew3eynp8TB1uB4cFRewc5v9EYWtjfBrTSY-6HgYT4MbhYBqxUOJNqxsRjInfaGvDKvcB0PV_jZxp-RhEqxEg-8nfZ-2uWC9xNjzS9OoHLYYXAw!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHBTsMwEER_xRxypHZTWsExKlJEaUk5IAVfkHFc15CsXXtTAV-PG6pKVATFF3uk9ZvdWcppSTmIvdECjQVRR_3MZy_L6_vZeJGzh7wobtljvk7vrtJ5yvIxXVAeC1jPydiBkPrVfKUpdwK3lwY2lpbetmhA69ZUKijh5fZIOlkV66dxtLqZpLPlYsLYtIfUjsKIaLtXHhoFSARUJKBARbzSbd0NEg5_zdtuxzPKpQVUH0hLaLR1gXQaMGHoRaWibFxtBEiVsGHss8bPMir6ItgIidZ_EgPBKTm8TRNvD8cFJewvzP8dxa0N8alsowIa2QUT4dZjZ5qwsDXOxe1Fz0NcjfLSiJr85PdlQYWekX-DaDkA5N7567TeLzcrnHaPLLv4BqNKk6Y!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_Sn3gUVqGEH1cMFmc4PDBBPtiale66nZb2juC_96yEI2Eme2lu0n7nXPPoZxuKAexN1qgsSDqOL_y-dvy9nE-yTP2lBXFPXvO1snDTbJIWDahOeXxAuv5UnYkJH61WGnKncDq2sDW0o23LRrQujWlCkp4WZ1IP1LF-mUSpe6myXyZTxmb9ZDacRgTbffKQ6MAiYCSBBSoiFe6rbtFwvGt-djteEq5tIDqgHQDjbYukG4GHDH0olRxbFxtBEg1YsPYZ8bPMir6ItgKidZ_EQPBKTncpomnh1NBI3YJ87-j2NoQndI2KqCRXTARbj12olFSlepAdOww5iFtXUddEirjXKz0aAR9-7vQhdX_AmMUw4Huk7_P6v1yu8JZ95OmV98nsL9G/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVFdT8IwFP0r9WGP0m4I0ccFk0XcHD6YzL6Y2pVS2W5He0f031sWYgJhhr60J-n5uOdSTivKQeyNFmgsiCbgdz7_yO-f5_EyYy9ZWT6y12yVPN0li4RlMV1SHj6wkZOyg0LiikWhKe8Ebm4NrC2tnO3RgNa9qZVXwsnNUenPqly9xcHqYZrM8-WUsdmIUj_xE6LtXjloFSARUBOPAhVxSvfNMIg_cM3XbsdTyqUFVN9IK2i17TwZMGDE0IlaBdh2jREgVcSu0z4LftZROVbBWki07ocY8J2S18c04XZwXFDELsn8nyhs7Rqf2rbKo5FDMUHcOhxMIyaFc0Y50hjY-pHpTjm0OuV0W_45a_b5usDZ8EjTm1-w1win/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHBTsMwEER_xRxypHZTGsExKlJEaUk5IAVfkOu4rmmyTu1NBX-PG1VIjQiKL_ZI3jezu5TTgnIQJ6MFGguiCvqdJx-r--dkuszYS5bnj-w128RPd_EiZtmULikPH9jASdmZELv1Yq0pbwTubw3sLC2cbdGA1q0plVfCyf2F9GuVb96mwephFier5Yyx-QCpnfgJ0fakHNQKkAgoiUeBijil26prxJ9rzefxyFPKpQVUX0gLqLVtPOk0YMTQiVIFWTeVESBVxMaxe8F7M8qHRrATEq37JgZ8o-T4mCbcDi4LithfmP8Tha2N8SltrTwa2Q0mwK3DzrSvidwLp9VWyIMfaPW6oK-vAM2Bb-fVabVb47x7pOnND2ALw6w!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFBTwIxEIX_Sj1wlJZFiB43mGxEcPFggr2YoTuUym67tLNE_71lQ0zcsIZe2pd0vvdmhku-5tLC0Wgg4yyUUb_L6cfi_nk6mmfiJcvzR_GarZKnu2SWiGzE51zGD6LnpOJESPxyttRc1kC7W2O3jq-9a8hYrRtTYEDwancm_Vrlq7dRtHoYJ9PFfCzEpIfUDMOQaXdEbyu0xMAWLBAQMo-6KdtGwqnWfB4OMuVSOUv4RXxtK-3qwFptaSDIQ4FRVnVpwCociOvYneCdGeV9I9iCIue_mbGhRnV9TBNvb88LGohLmP8Txa1d41O4CgMZ1Q4mwp2n1rSrmdqB17gBtQ-sQAJT9nT8t66rL3HqvdxMyuNiu6RJ-0jTmx84RR9i/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZHBTsMwEER_xRx6pHZSEsExKlJEaUk5IBVfkHFc15CsU3sT0b_HjSokIoLiiz2S983sLuV0RzmIzmiBxoKogn7l6dv69jGNVjl7yovinj3n2_jhJl7GLI_oivLwgY2cjJ0JsdssN5ryRuDh2sDe0p2zLRrQujWl8ko4ebiQfqyK7UsUrO4WcbpeLRhLRkjt3M-Jtp1yUCtAIqAkHgUq4pRuq74Rf641H8cjzyiXFlB9Id1BrW3jSa8BZwydKFWQdVMZAVLN2DT2IPhgRsXYCPZConUnYsA3Sk6PacLt4LKgGfsL83-isLUpPqWtlUcj-8EEuHXYmw41kZUwdfA_tsadRpr9XTLUA0Tzyd-TqlvvN5j0jyy7-gaggjBv/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFRT8MgFIX_Cj700cE6t-hjM5PGutn5YFJ5MUgpQ9tLB7eL_nsZWUxcrI4XuAS-c-85lNOKchB7owUaC6IN9TNfvKyu7xfTImcPeVnessd8k95dpcuU5VNaUB4esJGVsQMhdevlWlPeC9xeGmgsrZwd0IDWg6mVV8LJ7ZH0LVVunqZB6maWLlbFjLH5CGmY-AnRdq8cdAqQCKiJR4GKOKWHNg7iD3_N227HM8qlBVQfSCvotO09iTVgwtCJWoWy61sjQKqEncc-afzEo3LMgkZItO6TGPC9kue3acLu4BhQwn7D_N1RSO0cndp2yqOR0ZgAtw6jaMJ6S4IlpjEyXkRbjoGSmOjIxD85tPqf07_z13m7XzVrnMdDll18AX33QaQ!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVHBTsMwDP2V7NAjS9rRCY7TkCrGRscBaeSCQpplgdbJEreCvyerJpAmipqL_WTnvWebcrqjHERntEBjQdQRv_D56_rmYZ6uCvZYlOUdeyq22f11tsxYkdIV5bGBDbwFOzFkfrPcaMqdwMOVgb2lO29bNKB1ayoVlPDycGb6kSq3z2mUup1l8_Vqxlg-wNROw5Ro2ykPjQIkAioSUKAiXum27gcJp7_m_XjkC8qlBVSfSHfQaOsC6TFgwtCLSkXYuNoIkCph47gvjF_sqBxawV5ItP6LGAhOyfE2TYwezgdK2F80_zuKVxujU9lGBTQyZt46Eg7GDUzyW3cf_C2vu_V-g3mfLCaTb7eWkFE!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVFBTsMwEPyKOfRI7aa0gmNUpIiQknJAKr4gkziOIVm79qaC3-NGFa0qguKLZ7T2zOwu5XRLOYi9VgK1AdEE_sqXb9nt43KWJuwpyfN79pxsooebaBWxZEZTysMDNnBidlCI3Hq1VpRbgfW1hsrQrTMdalCq06X0UriiPir9WuWbl1mwuptHyyydM7YYUOqmfkqU2UsHrQQkAkriUaAkTqqu6Rvxh7_6Y7fjMeWFAZRfSLfQKmM96TnghKETpQy0tY0WUMgJG6d9EfxiRvnQCCpRoHHfRIO3shgfU4fbwXFBE_aXzP-JwtbG-JSmlR51EZAzlvha2zM40NRZ_QTtJ39fNPusWuOiB3F89QNFrXWh/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVFBTsMwEPyKOfRI7aa0gmNUpIiQkHJAKr4gk7iOIVk79qaC3-NUVVUqguqLZ6XdmdlZyumGchA7rQRqA6IJ9StfvmW3j8tZmrCnpCju2XOyjh5uolXEkhlNKQ8NbOTFbGCIXL7KFeVWYH2tYWvoxpkeNSjV60p6KVxZH5iOUsX6ZRak7ubRMkvnjC1GmPqpnxJldtJBKwGJgIp4FCiJk6pv9ov4YVZ_dB2PKS8NoPxCuoFWGevJvgacMHSikqFsbaMFlHLCLuM-M36WUTEWwVaUaNw30eCtLC-3qcPv4HCgCfuL5n9H4WqX6FSmlR51GZAzlvha2xMYEuh67eSQix_Z8Nh8An_P2U_-vmh22TbHxR7E8dUPFnZ0Tg!!/ |
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/jVLBbsIwDP2V7NDjSCgDbceKSdVYWdlhEstlylo3ZGudkKRo-_uFglCHAJFLnq34-fk5lNMl5Sg2SgqvNIo6xO988pHdP0-Gs5S9pHn-yF7TRfx0F09jlg7pjPLwgJ05CdsyxHY-nUvKjfCrW4WVpkurW69QylaV4EDYYrVnOrTKF2_D0OphFE-y2Yix8RmmduAGROoNWGwAPRFYEueFB2JBtnU3iNvWqq_1mieUFxo9_Hi6xEZq40gXo4-Yt6KEEDamVgILiNh13EfCjzzKz1lQicJr-0sUOgPF9TJVuC3uFxSxUzSXFYWtXdOn1A04r4qArDbErZTpweDAulUWtr64fj6Ia1znlDZgdxaRRmC7-00njDjU9uA_-n7-Er355p_jepNVcz_uQJLc_AFpH1jX/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVHPT4MwFP5XugNH18KE6JHMhIgg82AyezEVuq4Kr6x9EP3v7ZbFwzIM79L3Ja_fj_cop1vKQYxaCdQGROvxG0_ei7unJMwz9pxV1QN7yTbR4220jlgW0pxyP8AmKmVHhsiW61JR3gvc32jYGbq1ZkANSg26kU4KW-_PTH9S1eY19FL3qygp8hVj8QTTsHRLoswoLXQSkAhoiEOBkliphvYUxB3_6s_DgaeU1wZQfiPdQqdM78gJAwYMrWikh13fagG1DNg87gvjFzuqplawEzUa-0M0uF7W821q_1o4Hyhg12j-d-SvNkenMZ10qOuAQdf4wDhYcAQNGSU0xk6kuj7bf_GPuB2LXYnxqUkXi19up2so/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVE9T8MwEP0rZshI7aYkgjEqUkRoSRmQghdkHMc1JOfUvkTw73GriqFqqnqx3-n8Pu4opxXlIEajBRoLog34nacfq_vndF7k7CUvy0f2mm_ip7t4GbN8TgvKQwObOBnbM8RuvVxrynuB21sDjaWVswMa0HowtfJKOLk9Mv1LlZu3eZB6WMTpqlgwlkwwDTM_I9qOykGnAImAmngUqIhTemgPQfz-r_na7XhGubSA6gdpBZ22vScHDBgxdKJWAXZ9awRIFbHruE-Mn8yonBpBIyRa90sM-F7J622acDs4Lihi52guOwpbu0antp3yaGTEoKtDYBwceIKWjApq6ybKE2Enes-X-2_-mbTjqlljcnhk2c0fWZaPyg!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVHBToQwEP0V9sDRbWFlo0eyJkQEWQ8m2IupULpVmLLtQPTv7ZLNHjZi6KV96cx7b94QRkrCgI9KclQaeOvwG9u-Z3dP2yBN6HNSFA_0JdmHj7fhLqRJQFLCXAGdOTE9MYQm3-WSsJ7j4UZBo0lp9IAKpBxULazgpjqcmS5Sxf41cFL3m3CbpRtKoxmmYW3XntSjMNAJQI9D7VnkKDwj5NBOg9hTr_o8HllMWKUBxTeSEjqpe-tNGNCnaHgtHOz6VnGohE-XcV8Zv8qomIug4RVq8-MpsL2olttU7jZwXpBP_6L535Hb2hKdWnfCoqp8aofeRSLszCCX7_6LfUTtmDU5RtMjXq1-AWHRSqo!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVFBTsMwEPxKOORI7aQkgmNUpIjSknJACr4g47iuIVmn9iaC3-NGVStVDYovntHas7OzhJGSMOC9Vhy1AV57_s7Sj9X9cxotc_qSF8Ujfc038dNdvIhpHpElYf4BHTkZPSjEdr1YK8JajrtbDVtDSms61KBUpyvpJLdid1Q6tSo2b5Fv9TCP09VyTmkyotTN3CxQppcWGgkYcKgChxxlYKXq6mEQd_irv_Z7lhEmDKD8QVJCo0zrgoEDhhQtr6SnTVtrDkKGdJr2hfGLjIqxCLZcoLG_gQbXSjHdpva3heOCQnpN5n9HfmtT-lSmkQ61CKnrWh-JdGc0MtK5fELtN_tM6n61XWMygCy7-QNbDDWM/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVFBT4MwGP0r9cDRtTBH9EhmQpwg82CCvZgKXVeFr6z9WPTf2xHcYRFDL-1Lvr73vvcopyXlII5aCdQGROPxK4_fstvHONyk7Cktinv2nG6jh5toHbE0pBvK_QCbOAk7MUQ2X-eK8k7g_lrDztDSmh41KNXrWjopbLUfmc5SxfYl9FJ3yyjONkvGVhNM_cItiDJHaaGVgERATRwKlMRK1TfDIu70V38cDjyhvDKA8gtpCa0ynSMDBgwYWlFLD9uu0QIqGbB53BfGLzIqpiLYiQqN_SYaXCer-Ta1vy2MBQXsL5r_HfnW5ujUppUOdRUw13c-EukCNtY2sdHv3Lle2n3y91VzzHY5roZHklz9AIIIn1A!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZJRT8IwEMe_Sn3Yo7QMIfq4YLKI4PDBBPti6naU6nYd7W2Rb28hExPCCH1p_5f2d_-7K5d8xSWq1mhFxqIqg36Xk4_5_fNkOEvFS5plj-I1XcZPd_E0FumQz7gMF0TPSsSeELvFdKG5rBVtbg2uLV8525BBrRtTgAfl8k1HOqbKlm_DkOphFE_ms5EQ4x5SM_ADpm0LDitAYgoL5kkRMAe6KQ-F-P1b87XdyoTL3CLBD_EVVtrWnh00UiTIqQKCrOrSKMwhEtexT4yf9Cjra8Fa5WTdjhn0NeTX2zRhd9gNKBLnMJcdhaldk6ewFXgyeSR8U4eWgI9EN7YutGMtYGEd68J7D-Sa_1rOVP3HOn6BLnSZVX_Lz3HZztcLGh8OSXLzC2qcowE!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVE9T8MwEP0rYchI7aakgjEqUkRoSBmQghdkHNcxTc6ufang3-OWwlA1qF7sJ_l93DvCSE0Y8J1WHLUB3gX8yuZvy9vH-bTI6VNeVff0OV8lDzfJIqH5lBSEhQ905GR0r5C4clEqwizH9lrD2pDamQE1KDXoRnrJnWiPSn9W1eplGqzuZsl8WcwoTUeUhomfRMrspINeAkYcmsgjRxk5qYbuMIjfc_XHdssywoQBlJ9IauiVsT46YMCYouONDLC3neYgZEwv0z4JftJRNVbBmgs07ivS4K0Ul8fU4XZwXFBMz8n8nyhs7RKfxvTSoxYx9YMNlUgfU8vFJqztp4hWWxvAyHi_JFKfJdkNe0-73XJdYnp4ZNnVNw5r1_A!/ |
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/jVFBTsMwEPyKOeRI7aS0gmNUpIjSknJACr4g47iuabJ2bSeiv8cNoYeqQfHFHu16ZnYWU1xgCqxVknmlgVUBv9P5x-r-eR4vM_KS5fkjec02ydNdskhIFuMlpqGBDJyUnBgSu16sJaaG-d2tgq3GhdWNVyBlo0rhBLN81zOdpfLNWxykHqbJfLWcEjIbYGomboKkboWFWoBHDErkPPMCWSGbqhvEnf6qr8OBpphyDV58e1xALbVxqMPgI-ItK0WAtakUAy4iMo77wvhFRvlQBFvGvbZHpMAZwcfbVOG20C8oItdo_ncUtjZGp9S1cF7xiLjGhEiEi4hhfB_W9hvEThkTQF8_olZAqS261oNOI9u6Mz0Qx58ILq4R9PXxImZPP2dVu9qu_ax7pOnND17Egkk!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVHBToQwFPwVPHB0W1iX6JGsCRFZWQ8m2IuppXSr8Mq2D6J_b3ezarIRQy_tJNOZ92YIIxVhwEetOGoDvPX4mSUvxfV9EuUZfcjK8pY-Ztv47ipexzSLSE6YJ9CJk9KDQmw3640irOe4u9TQGFJZM6AGpQZdSye5FbuT0o9VuX2KvNXNMk6KfEnpakJpWLhFoMwoLXQSMOBQBw45ysBKNbTHRdzhr37b71lKmDCA8gNJBZ0yvQuOGDCkaHktPez6VnMQMqTztM8GP8uonIqg4QKN_Qw0uF6K-WNqf1s4FRTSv2T-n8i3NsenNp10qEVI3dD7SKQ7eI9GC1_cxE7fTFL9Mvt39rpqx6LZ4Or4SNOLLzkidkA!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVHBTsMwDP2VcuiRJevoBMdqSBVjpeOAVHJBIU2zQOt0iVvB35NOBU2DouXiPMt-79kmjBSEAe-14qgN8NrjZ7Z82VzfL-frlD6keX5LH9NtdHcVrSKazsmaMF9AJ15CB4bIZqtMEdZy3F1qqAwprOlQg1KdLqWT3IrdyPQjlW-f5l7qZhEtN-sFpfEEUzdzs0CZXlpoJGDAoQwccpSBlaqrD4O4oVe_7fcsIUwYQPmBpIBGmdYFBwwYUrS8lB42ba05CBnS87hPjJ_sKJ9aQcUFGvsZaHCtFOfb1D5aGA8U0r9o_nfkr3aOTmka6VCLkLqu9SuRbtDujRb-cGNykB0zE1N-95LiqPJXb_vOXuO631QZxodPklx8AbBcAhU!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVFBTsMwEPxKOORI7aa0gmNUpIjQknJACr4g19k6psk6tTcV_B63KghVBNUXe6TxzOwsE6xkAuXeaEnGomwCfhWzt8Xt42ycZ_wpK4p7_pytkoebZJ7wbMxyJgKBD5yUHxQSt5wvNROdpPra4May0tmeDGrdmwo8SKfqk9KPVbF6GQeru0kyW-QTzqcDSv3IjyJt9-CwBaRIYhV5kgSRA903x0H84a953-1EyoSySPBBrMRW285HR4wUc3KyggDbrjESFcT8Mu2z4GcdFUMVbKQi6z4jg74DdXlME26HpwXF_C-Z_xOFrV3iU9kWPBkVc993oRLwMVe1dBrWUm39wFTfXFb-5nZbsZ42-8VmSdPjI02vvgAVnDEb/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFdT8IwFIb_Sr3YJbQMIXq5YLKI4PDCZPbGlK6UynZa2jMi_96yqFHiDL1p35zT5z0flNOSchAHowUaC6KO-oVPXxc3D9PRPGePeVHcsad8ld5fp7OU5SM6pzwmsJ6TsRMh9cvZUlPuBG4HBjaWlt62aEDr1lQqKOHl9pP0bVWsnkfR6nacThfzMWOTHlI7DEOi7UF5aBQgEVCRgAIV8Uq3dddIOP01b_s9zyiXFlC9Iy2h0dYF0mnAhKEXlYqycbURIFXCLmOfFX42o6JvBBsh0fojMRCckpeXaeLt4XNBCfsL839FcWuX-FS2UQGNTFhoXRyJCgmTW-G1Wgu5i6J2ZEC62JH8CPS0-wWh5a_cPojb8fWkPiw2S5x0jyy7-gBZJtS8/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVFBTsMwEPyKOeRI7aS0gmNUpIjSknJACr4gk2xdQ7J27U0Fv8etSg8VQfXFHmk8szvDJa-4RLUzWpGxqNqIX-X0bXH7OE3nhXgqyvJePBer7OEmm2WiSPmcy0gQAycXe4XML2dLzaVTtLk2uLa88rYng1r3poEAytebo9LJqly9pNHqbpxNF_OxEJMBpX4URkzbHXjsAIkpbFggRcA86L49LBL2f83HditzLmuLBF_EK-y0dYEdMFIiyKsGIuxcaxTWkIjLtM8GP8uoHIpgrWqy_psZDA7qy8c08fZ4LCgRf8n8P1Fs7RKfxnYQyNSJCL2LkUBIhOtjUyoAs74BHwY2--Xz6pzvPuX7pN0t1kuaHB55fvUDPoa1DA!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVHBTgIxEP2VetijtCxC9LjBZCOCiweTtRdTd4dS3Z2Wdpbo31sIcgDX0Ev7JtM3b97jkpdcotoarchYVE3Er3LyNr99nAxnuXjKi-JePOfL9OEmnaYiH_IZl7FB9JxM7BhSv5guNJdO0fra4Mry0tuODGrdmRoCKF-tD0zHUcXyZRhH3Y3SyXw2EmLcw9QNwoBpuwWPLSAxhTULpAiYB901-0XC7q_52GxkxmVlkeCLeImtti6wPUZKBHlVQ4Sta4zCChJxGfeJ8BOPij4LVqoi67-ZweCgulymibfHQ0CJ-Ivmf0UxtUvm1LaFQKZKROhctARCIlwXk1IBmPU1-PNCz6q_BLw86z8tuE_5Pm6289WCxvtHll39AJxGh6Q!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVFBTsMwEPyKOeRI7aS0gmNUpIjSknJACr4g47iuabJ27U0Fv8epSg-FoPpiz8o7MztLOa0oB7E3WqCxIJqIX_n0bXH7OE3nBXsqyvKePRer7OEmm2WsSOmc8viBDZyc9QyZX86WmnIncHNtYG1p5W2HBrTuTK2CEl5ujkwnqXL1kkapu3E2XczHjE0GmLpRGBFt98pDqwCJgJoEFKiIV7prDoOEvtd87HY8p1xaQPWJtIJWWxfIAQMmDL2oVYSta4wAqRJ2GfeZ8bOMyqEI1kKi9V_EQHBKXm7TxNvDcUEJ-4vmf0dxa5fo1LZVAY1MWOhcjESFvia3RDhno4k-kTAw208HrX53uC1_nzT7xXqJk8Mjz6--ASerjK8!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZHBUsIwEIZfJR56lIQijB47ONMRweLBmZqLE9MlRNokJFtG394U0QNQh1w2u5N8---_lNOSciN2WgnU1og65q988ja_fZwMZzl7yovinj3ny_ThJp2mLB_SGeXxAes5GesIqV9MF4pyJ3B9rc3K0tLbFrVRqtUVBBBerg-kv1bF8mUYW92N0sl8NmJs3ENqB2FAlN2BNw0YJMJUJKBAIB5UW-8HCd1f_bHd8oxyaQ3CJ9LSNMq6QPa5wYShFxXEtHG1FkZCwi5jHwk_8qjos2AlJFr_RbQJDuTlMnWM3hwWlLBzmP8Vxa1d0qeyDQTUMmGhddESCF1NbohwzkYRnSNnSj8myTVUbR033DP8L5KWJ8jT0jHSbfj7uN7NVwsc7y9ZdvUNgofQXw!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVE9T8MwEP0rZshI7aa0gjEqUkRpSRmQghdknKtrmpxT-xLBv8etgKEQVC_2k_w-7h2XvOQSVW-NIutQ1RE_y9nL8vp-Nl7k4iEvilvxmK_Tu6t0nop8zBdcxg9i4GTioJD61XxluGwVbS8tbhwvvevIojGdrSCA8nr7pfRjVayfxtHqZpLOlouJENMBpW4URsy4Hjw2gMQUViyQImAeTFcfBwkHrn3b72XGpXZI8E68xMa4NrAjRkoEeVVBhE1bW4UaEnGe9knwk46KoQo2SpPzH8xiaEGfH9PG2-PXghLxl8z_ieLWzvGpXAOBrE5E6NpYCYRE9ICV80xvQe9qG2hgtG8CL38R2p18ndb9crOi6fGRZReff0VeEA!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVFBTsMwEPyKOeRI7aS0gmNUpIjSknJACr4g42xd02Sd2psIfk9aFQ4tQfXFnpV3ZnaWS15wiaqzRpF1qKoev8rp2-L2cRrPM_GU5fm9eM5WycNNMktEFvM5l_0HMXBSsWdI_HK2NFw2ijbXFteOF961ZNGY1pYQQHm9OTL9SuWrl7iXuhsn08V8LMRkgKkdhREzrgOPNSAxhSULpAiYB9NWh0HCvtd-7HYy5VI7JPgkXmBtXBPYASNFgrwqoYd1U1mFGiJxGfeJ8ZOM8qEI1kqT81_MYmhAX27T9rfH44Ii8RfN_476rV2iU7oaAlkdidA2fSQQItEBls4zvQG9rWyg88rAsD8UvDhvOKs0W_k-qbrFekmTwyNNr74BewlXPA!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZHBT4MwFMb_FXbg6FqYED2SmRARZB5MZi-mQuk64ZW1D6L_vR1ZPCxi6KX90vb3fe89wsieMOCjkhyVBt46_cbi9_zuKQ6ylD6nZflAX9Jd-HgbbkOaBiQjzD2gMyuhZ0Joim0hCes5Hm4UNJrsjR5QgZSDqoUV3FSHC-nXqty9Bs7qfhPGebahNJohDWu79qQehYFOAHocas8iR-EZIYd2KsSe_6rj6cQSwioNKL6Q7KGTurfepAF9iobXwsmubxWHSvh0Gfsq-FWPyrkWNLxCbb49BbYX1fKYyu0GLgPy6V-Y_xO5qS3xqXUnLKrKp0etzUwR01X_yT6idsybAqPpkKxWPzugphM!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVHBboMwDP0VduC4JtCBtiPqJDQGoztMYrlMGYQ0HTg0MWj7-1Fa9VCNiRycPNl579kmjBSEAR-U5Kg08GbE7yz8SO-fQy-J6Uuc54_0Nd76T3f-xqexRxLCxgI6cyJ6ZPBNtskkYR3H3a2CWpPC6B4VSNmrSljBTbk7M12k8u2bN0o9rP0wTdaUBjNM_cquHKkHYaAVgA6HyrHIUThGyL6ZGrHHv2p_OLCIsFIDim8kBbRSd9aZMKBL0fBKjLDtGsWhFC5dxn1l_GpG-dwIal6iNj-OAtuJcrlNNd4Gzgty6V80_zsat7ZEp9KtsKhKl-61Nqc408opNcXui30GzZDWGQbTI4pufgHZemrL/ |