1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVDLTsMwEPwV99AjtZPQCI5VkSJCSssBEXxBxtkYl8RO7E1F-XqcIoGERJXbjnZ250E5LSk34qCVQG2NaAJ-5ulLcXWXRnnG7rPt9oY9ZLv49jJexyyLaE75GUIajR_0vu_5inJpDcIH0tK0ynaenLDBORtQNxqPc1Zbi-BIJxT4OZO2AmLrkVcNEv9qbXePUdC6TuK0yBPGlqNW7DbrjaK8E_h2oU1taTks_IIoewBn2iBHhKmIR4FAHKihOUX1tJTgUNdafuMTC8GjNirw-kE7GK_9pEDoRLAubds1WhgJIeIUEyHyRBPna8-m1V7Zdvwtf6d_GvxZd-_8ddnsj8lnAU-r2ewLJGR4SQ!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVDPT4MwFP5XugNH18Ic0eMyE-JkMg9G7MXU8qid0EL7WJx_vQVvJi4cv7zvfb8opyXlRpy0EqitEU3Arzx9y28e0niXscesKO7YU3ZI7q-TbcKymO4ov0BI41FBH_uebyiX1iB8IS1Nq2znyYQNRmxA3Wg8R6y2FsGRTijwEZO2AmLrkVcNEv96FYfnOHjdrpI0360YW49eidtv94ryTuDHlTa1peWw9Eui7AmcaYMdEaYiHgUCcaCGZqrqaSnBoa61_MUTC8GjNirw-kE7GL_9rELoRIgubds1WhgJoeKcEKHyzBCXZ8_mzV7ZdtSWEYNK_zPeeOk--fu6OZ5X3zm8bBaLH10HkQk!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDNTsMwEIRfxT3kSO2kNIJjVaSIktJyQARfkHE2xiWxE3tTUZ4eJ5z4UZXLSiN9u7MzlNOCciOOWgnU1og66GeevuRXd2m8ydh9ttvdsIdsn9xeJuuEZTHdUH4GSOPhgj50HV9RLq1B-EBamEbZ1pNRG4xYj7rWeIpYZS2CI61Q4CMmbQnEVgNX9hJ_e-32j3Hwul4kab5ZMLYcvBK3XW8V5a3AtwttKkuLfu7nRNkjONMEOyJMSTwKBOJA9fUY1dNCgkNdafmtRwrBozYqcF2vHQzbflIgdCK8Lm3T1loYCSHilCdC5IlPnK89m1Z7aZvhtowYlHocf5L-U2fAxvGTbd_567I-nBafOTytZrMvgzjFXQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVA9T8MwEP0rZshI7aQ0gjEqUkRpaRkQwQsyzsW4JHZqXyrKr8cJU1tRZTnpnd7d-6CcFpQbsddKoLZG1AG_8fR9efuYxoucPeXr9T17zjfJw00yT1ge0wXlFwhp3H_Q292OZ5RLaxC-kRamUbb1ZMAGI9ahrjUeIlZZi-BIKxT4iElbArFVzys7iada681LHLTupkm6XEwZm_VaiVvNV4ryVuDntTaVpUU38ROi7B6caYIcEaYkHgUCcaC6eojqaSHBoa60_MMDC8GjNirwdp120F_7UYHQiWBd2qattTASQsQxJkLkkSYu156Pq720Tf9bRgxKPYwjkfPNPwUH2jBOuGeb9ot_zOrtYfqzhNcsu_oFVxVZ3A!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVBNU8IwEP0r4dAjJC3S0SODMx0rCB4cSy5OTLcx2CYl2aL4603rzRmYHt_u230flNOCciNOWgnU1og64D1P39a3j2mcZ-wp227v2XO2Sx5uklXCspjmlF8hpHH_QR-OR76kXFqD8I20MI2yrScDNhixDnWt8RyxyloER1qhwEdM2hKIrXpe2Un8r7XdvcRB626epOt8ztii10rcZrVRlLcCP6baVJYW3czPiLIncKYJckSYkngUCMSB6uohqqeFBIe60vIPDywEj9qowDt22kF_7UcFQieCdWmbttbCSAgRx5gIkUeauF57Nq720jb9bxkxKHXEfNcGu-A8mRIDXwQtCfMLpQ6bCxftJ39f1Ifz_GcNr8vJ5BcdkMFB/ |
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/jVA9T8MwEP0rZsjY2kloBGNVpIjQ0jIgghdknItxSezUvhTKr8cpG2qrjO_07n1RTkvKjdhrJVBbI5qAX3n2trx5yOIiZ4_5en3HnvJNcn-dLBKWx7Sg_AIhiwcFvd3t-JxyaQ3CN9LStMp2nhyxwYj1qBuNh4jV1iI40gkFPmLSVkBsPfCqXuJ_r_XmOQ5et2mSLYuUsdnglbjVYqUo7wR-TLSpLS37qZ8SZffgTBvsiDAV8SgQiAPVN8eqnpYSHOpayz98ZCF41EYF3q7XDoZvP6oQOhGiS9t2jRZGQqg4JkSoPDLE5dnzcbNXth20ZcSg0hHzfRfigvNkQgx8EbTk3D0onRk7fNDytNLJ-6DUffL3WbM9pD9LeJnPr34Bipq0_A!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVHLbsIwEPwVc8gR7IQStUdEpagUGnqoGnypXGdjDImd2BtU-vV16K1SUY4jzew8lnJaUG7EWSuB2hpRB7zn6cfm_jmN1xl7yfL8kb1mu-TpLlklLIvpmvIbhDQeLuhj1_El5dIahC-khWmUbT25YoMR61HXGi8Rq6xFcKQVCnzEpC2B2Grglb3Ev1757i0OXg_zJN2s54wtBq_EbVdbRXkr8DDVprK06Gd-RpQ9gzNNsCPClMSjQCAOVF9fq3paSHCoKy1_8ZWF4FEbFXhdrx0Maj-qEDoRokvbtLUWRkKoOCZEqDwyxO3Zs3Gzl7YZbsuIQakj5vs2xAXnyZQ04jR4yoMw4RX_DBtUtLihak_8c1EfL_PvDbwvJ5MfJ5MFGQ!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVE9b8IwEP0r7pAR7IQStSOiUlQKhQ5VUy-V61yMIbGDfUGlv75OuiERZXy6d-_jjnKaU27EWSuB2hpRBfzJ06_1w0sarzL2mm23T-wt2yXP98kyYVlMV5QPENK4U9CH04kvKJfWIPwgzU2tbONJjw1GrEVdabxErLQWwZFGKPARk7YAYsuOV7QSr722u_c4eD3OknS9mjE277wSt1luFOWNwP1Em9LSvJ36KVH2DM7UwY4IUxCPAoE4UG3VV_U0l-BQl1r-456F4FEbFXinVjvotv2oQuhEiC5t3VRaGAmh4pgQofLIEMNnz8advbB1py0jBoWOmG-bEBecJxNSi2PnKffC9K-4Pbtx9KBI86GtgVlz5N_z6nCZ_a7hY7G4-wOhLBAM/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZHBTsMwEER_xT3kSO2kNIJjVaSI0tJyQARfkHEc45J4XXtTUb4eJ3ACVOWy0kjPOztjymlJuRVHowUasKKJ-pnnL-uruzxdFey-2G5v2EOxy24vs2XGipSuKD8D5Gm_wewPB76gXIJF9YG0tK0GF8igLSasQ9MYPCWsBkDliRNahYRJqBSBuueqTuJvr-3uMY1e17MsX69mjM17r8xvlhtNuRP4dmFsDbTspmFKNByVt220I8JWJKBARbzSXTNEDbSUyqOpjfzWA4UqoLE6cofOeNW_DqMCoRfxdAmta4ywUsWIY46IkUcecb72YlztFbT9bpkwVZlhEOfhaKr4BeB-avm30ogO4y_v3vnrvNmfZp9r9bSYTL4AU9pUGQ!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVHLTsMwEPwVc8iR2kloBMeqSBGlpeWACL4gYzuuS2K79qaifD1OQBx4VLmsNPJ4HruY4gpTww5aMdDWsCbiJ1o8Ly9vi3RRkrtyvb4m9-Umu7nI5hkpU7zA9AShSHsFvdvv6QxTbg3IN8CVaZV1AQ3YQEI60I2GY0Jqa0F65JiSISHcCols3fNEx-Gn13rzkEavqzwrlouckGnvlfnVfKUwdQy259rUFlfdJEyQsgfpTRvtEDMCBWAgkZeqa4aqAVdcetC15p94YIEMoI2KvH2nvex_h1GFwLMYndvWNZoZLmPFMSFi5ZEhTq-9HLd2YdtemydECj0M5Lw9aBFPYN1XIthqL-JFPBy_X8M_m44Kw_glg6u_ZdwrfZk2u2P-vpSPs9nZBxqtDdA!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVDLTsMwEPwV95AjtZPSCI5VkSJKS8sBkfqCjLMxLont2puK8vU46Q2JKpeVRprZeVBOS8qNOGklUFsjmoj3PH9f3z3l6apgz8V2-8Beil32eJstM1akdEX5FUKe9h_04XjkC8qlNQjfSEvTKusCGbDBhHWoG43nhNXWInjihIKQMGkrILbueVUn8a_XdveaRq_7WZavVzPG5r1X5jfLjaLcCfy80aa2tOymYUqUPYE3bbQjwlQkoEAgHlTXDFUDLSV41LWWFzywEAJqoyLv2GkPvTqMKoRexOjStq7RwkiIFceEiJVHhrg-ezFu9sq2_W-ZMKj0cEgrnOvNggN5sVedrqDRBsI_80bZcK5r3Rf_mDeH8-xnDW-LyeQXxGMQDg!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVFNT8IwGP4r9bCjtBuy6JFgsoggeDCOXkzt3tXi1pb1HRF_ve04mJhIdnmTJ3n6fJVyWlJuxFErgdoa0QS84_nb6vYxT5cFeyo2m3v2XGyzh5tskbEipUvKLxDyNCro_eHA55RLaxC-kJamVdZ5MmCDCetRNxpPCautReiIEwp8wqStgNg68qpe4l-vzfYlDV530yxfLaeMzaJX1q0Xa0W5E_hxrU1tadlP_IQoe4TOtMGOCFMRjwKBdKD6ZqjqaSmhQ11recYDC8GjNirwDr3uIL72owphJ0J0aVvXaGEkhIpjQoTKI0Ncnr0YN3tl26gtEwaVHg5phXPRzDuQZ3vV6woabeKHzFjKIsX_s3RQGM5FGVr-yrhP_j5r9qfp9wpe5_OrH75Cqvc!/ |
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/jVFNT8IwGP4r9bCjtBuy6JFgsoggeDDOXkzt3tXi1pb1HRF_ve24KSG7vMmTPH2-SjktKTfioJVAbY1oAn7j-fvq9jFPlwV7Kjabe_ZcbLOHm2yRsSKlS8ovEPI0Kujdfs_nlEtrEL6RlqZV1nkyYIMJ61E3Go8Jq61F6IgTCnzCpK2A2Dryql7iX6_N9iUNXnfTLF8tp4zNolfWrRdrRbkT-HmtTW1p2U_8hCh7gM60wY4IUxGPAoF0oPpmqOppKaFDXWt5wgMLwaM2KvD2ve4gvvajCmEnQnRpW9doYSSEimNChMojQ1yevRg3e2XbqC0TBpUeDmmFc9HMO5Ane9XrChpt4ofcznIivPm3x5nRg9hwLirS8qyi--Ifs2Z3nP6s4HU-v_oFUK74NQ!!/ |
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/jVG7TsMwFP0VM2SkdlIawVgVKaK0tAyI4AUZ58bckthu7FSUr8dONx5Vlisd6fi8TDktKdfigEp4NFo0Ab_w_HV1fZ-ny4I9FJvNLXssttndVbbIWJHSJeVnCHkaFXC33_M55dJoD5-elrpVxjoyYO0T1nts0B8TVhvjoSNWKHAJk6YCYurIq3rpf3pttk9p8LqZZvlqOWVsFr2ybr1YK8qt8O-XqGtDy37iJkSZA3S6DXZE6Io4LzyQDlTfDFUdLSV0HmuUJzywPDiPWgXevscO4ms3qpDvRIguTWsbFFpCqDgmRKg8MsT52Ytxs1emjdoyYVDhcEgrrI1mzoI82aseK2hQxw-5ThlBfTAo4dcmfwwfBIdzVpWW_6raD_42a3bH6dcKnufzi28pE6IR/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVFNT8IwGP4r9bCjtBuy6JFgsoggeDCOXkxt39Xi1pb1HRF_vd24kUh2eZMnefp8lXJaUm7F0WiBxllRR7zj-cfq_jlPlwV7KTabR_ZabLOnu2yRsSKlS8qvEPK0VzD7w4HPKZfOIvwgLW2jnQ9kwBYT1qGpDZ4SVjmH0BIvNISESaeAuKrnqU7ipddm-5ZGr4dplq-WU8ZmvVfWrhdrTbkX-HVrbOVo2U3ChGh3hNY20Y4Iq0hAgUBa0F09VA20lNCiqYw844GFENBYHXmHzrTQvw6jCmErYnTpGl8bYSXEimNCxMojQ1yfvRg3u3JNry0TBsoMhzTC-94seJBne90ZBbWx_YcogYIcRW3UkO-fvaPOcK6K0fJSzH_zz1m9P01_V_A-n9_8AbwKWHk!/ |
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/jVHPT8MgFP5X8NCjg3aumcdmJo1zc_NgrFwM0lfGbIEBXZx_vdDdTGx6eckXPr4f72GKK0wVO0vBvNSKtQG_0_xjs3zK03VJnsvd7oG8lPvs8S5bZaRM8RrTEUKeRgV5PJ1ogSnXysO3x5XqhDYODVj5hPRettJfEtJo7cEiwwS4hHBdA9JN5NU993-9dvvXNHjdz7N8s54Tsohemd2utgJTw_zhVqpG46qfuRkS-gxWdcEOMVUj55kHZEH07VDV4YqD9bKR_IoHlgfnpRKBd-qlhfjbTSrkLQvRue5MK5niECpOCREqTwwxvvZy2tpr3UVtnhCo5TBQx4yJZs4Av9qLXtbQShUPslxkyLEWri_6EDIZbWO6f1YfJIcxqourEV3zRT8X7fEy_9nAW1Hc_ALQbDlI/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVHLTsMwEPwV95AjtZPSCI5VkSJKSssBkfqCjLMxLomd2puK8vU46Q2JKMeRZnYeSzktKDfirJVAbY2oAz7w9D2_e0rjTcaes93ugb1k--TxNlknLIvphvIRQhr3F_TxdOIryqU1CN9IC9Mo23oyYIMR61DXGi8Rq6xFcKQVCnzEpC2B2KrnlZ3Ev167_WscvO4XSZpvFowte6_EbddbRXkr8PNGm8rSopv7OVH2DM40wY4IUxKPAoE4UF09VPW0kOBQV1pe8cBC8KiNCrxTpx30aj-pEDoRokvbtLUWRkKoOCVEqDwxxPjs2bTZS9v0t2XEoNQR82gdDJalJLW9ZiD9E_w_ywYZLcZk7Rf_WNbHy-Inh7fVbPYL0EC8Ig!!/ |
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/jVE9T8MwEP0rZshI7SQ0grEqUkRJaRkQwQsyzsW4JHZqXyrKr8dJNySijE_37n3cUU5Lyo04aSVQWyOagN949l7cPmbxJmdP-W53z57zffJwk6wTlsd0Q_kEIYsHBX04HvmKcmkNwjfS0rTKdp6M2GDEetSNxnPEamsRHOmEAh8xaSsgth54VS_xr9du_xIHr7s0yYpNythy8Ercdr1VlHcCP6-1qS0t-4VfEGVP4Ewb7IgwFfEoEIgD1TdjVU9LCQ51reUFjywEj9qowDv22sGw7WcVQidCdGnbrtHCSAgV54QIlWeGmD57Pu_slW0HbRkxqHTEPFoHo2UlSWMvGcjwBD85_OfsQZOWk2tTw-6Lfyybwzn9KeB1tbr6BZ0EyQo!/ |
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/jVLPT8MgFP5X8NDjBu1co8dlJo1zc_NgrFwMAkUmhQ5eF-dfL3SeTFx6_ML3vh_vgSmuMbXsqBUD7SwzEb_S8m1981Dmq4o8VtvtHXmqdsX9dbEsSJXjFaYXCGWeFPT-cKALTLmzIL8A17ZVrgtowBYy0oM2Gk4ZaZwD6VHHlAwZ4U5I5JrEEz2Hv17b3XMevW5nRblezQiZJ6_Cb5YbhWnH4GOibeNw3U_DFCl3lN620Q4xK1AABhJ5qXozVA245tKDbjQ_44EFMoC2KvIOvfYyTYdRhcCzGJ27tjOaWS5jxTEhYuWRIS6vvRq3duHapM0zIoXOSADn5WApODLunAGlI8RgMeXwI9LbL9Fode4yQX0nYhXxzwGiOq4vqON6nHr3Sd_nZn-afa_ly2Jx9QNqcxHw/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZAxT8MwFIT_ijtkpHZSGsFYFSmitLQMiNQLMs6LcUns1H6uKL8eJ2wgqownf757d5TTknIjTloJ1NaIJuo9z1_XNw95uirYY7Hd3rGnYpfdX2fLjBUpXVF-AcjT3kEfjke-oFxag_CJtDStsp0ngzaYsIC60XhOWG0tgiOdUOATJm0FxNY9VwWJv7O2u-c0Zt3Osny9mjE277Myt1luFOWdwPcrbWpLyzD1U6LsCZxpYxwRpiIeBQJxoEIzVPW0lOBQ11r-6IFC8KiNitwxaAf9bz-qEDoRT5e27RotjIRYccwRsfLIIy7PXoybvbJt7y0TBpVOWHwmoZMEZIwXjVUB_lk04oPbH7z74G_z5nCefa3hZTGZfAPflxj1/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVA9T8MwEP0rZshI7aQ0grEqUkRpaRkQwQsyzsW4JHZqnyvKr8dJtyKqjE_37n1RTkvKjThoJVBbI5qI33j-vrp9zNNlwZ6KzeaePRfb7OEmW2SsSOmS8guEPO0V9G6_53PKpTUI30hL0yrbeTJggwkLqBuNx4TV1iI40gkFPmHSVkBs3fOqIPHca7N9SaPX3TTLV8spY7PeK3PrxVpR3gn8vNamtrQMEz8hyh7AmTbaEWEq4lEgEAcqNENVT0sJDnWt5QkPLASP2qjI2wftoP_2owqhEzG6tG3XaGEkxIpjQsTKI0Ncnr0YN3tl215bJgwqnbB4JqGTBGS0F41VIebWketOdc5u_6wdpQanv_QLUt0X_5g1u-P0ZwWv8_nVL-1T1nw!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZC9TsMwFIVfxR0yUjsJjWCsihQRUloGRPCCjHNjXBI7tW8qytPjFIkBUJXxSN-954dyWlFuxEErgdoa0Qb9zLOX8uoui4uc3eebzQ17yLfJ7WWySlge04LyM0AWjx_0br_nS8qlNQgfSCvTKdt7ctIGIzagbjUeI9ZYi-BILxT4iElbA7HNyNWDxN9em-1jHLyu0yQri5SxxeiVuPVqrSjvBb5daNNYWg1zPyfKHsCZLtgRYWriUSAQB2poT1U9rSQ41I2W3_pEIXjURgVuP2gH47WfVAidCNGl7fpWCyMhVJwSIlSeGOL87Pm02Wvbjb9lxHrh0IThHfzM8e-Uf7n-nb8u2t0x_SzhaTmbfQHL4WzS/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVDLTsMwEPwV95BjayelERyrIkWUlpYDIviCjLMxLont2psK-HqcInEAWuU4q5mdB-W0pNyIg1YCtTWiifiJ58-ry9s8XRbsrthsrtl9sc1uLrJFxoqULik_Q8jT_oPe7fd8Trm0BuEdaWlaZV0gR2wwYR3qRuNHwmprETxxQkFImLQVEFv3vKqT-Ntrs31Io9fVNMtXyyljs94r8-vFWlHuBL6OtaktLbtJmBBlD-BNG-2IMBUJKBCIB9U1x6qBlhI86lrLb3xkIQTURkXevtMeenUYVAi9iNGlbV2jhZEQKw4JESsPDHF-9mLY7JVt-98yYU54NHF4Dz9JGkfG5M_9xMT_8E7o3Rt_mTW7j-nnCh7no9EXwuw8Jw!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBPT8IwGMa_SjnsKO2GLHokmCziEDwYRy-mdl0pbm3XviPip7ebiQc0uOObPO_z54cpLjDV7KgkA2U0q8O9o-lrfvOQxquMPGabzR15yrbJ_XWyTEgW4xWmFwRp3DuoQ9vSBabcaBAfgAvdSGM9Gm4NEelA1QpOEamMAeGQZVL4iHBTCmSqXld2HM6zNtvnOGTdzpI0X80ImfdZiVsv1xJTy2B_pXRlcNFN_RRJcxRONyEOMV0iDwwEckJ29TDV44ILB6pS_PseVCA8KC2Dru2UE_23HzUIHAvVuWlsrZjmIkwcUyJMHlniMvZsHPbSNL03j4hlDnQA78RPE79X1va5peHdUPmcwh-of_ng4h8f-07f5vXhNPvMxctiMvkCsVK4hA!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVFNT8MgGP4reOjRQTvX6HGZSWPd3DwYOy4GKWXMFhi8XZy_XloTYzSuPT55H54vMMUFppodlWSgjGZ1wFuaviyv79M4z8hDtl7fksdsk9xdJYuEZDHOMT1DSONOQe0PBzrHlBsN4h1woRtprEc91hCRFlSt4BSRyhgQDlkmhY8IN6VApup4Zcvht9d68xQHr5tpki7zKSGzzitxq8VKYmoZ7C6Vrgwu2omfIGmOwukm2CGmS-SBgUBOyLbuq3pccOFAVYp_4Z4FwoPSMvAOrXKie-1HFQLHQnRuGlsrprkIFceECJVHhjg_ezZu9tI0nTaPiGUOdBjeie8kfqes7XxLw9s-8s8AQ_d_vuKPDy6GdAbu9o2-zur9afqxFM_z-cUn1rCmaw!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBPT8IwGMa_SjnsKO2GLHokmCziEDwYRy-mdl0tbG3XviPip7ebBxMluOPbPH3-_DDFBaaaHZVkoIxmdbh3NH3Nbx7SeJWRx2yzuSNP2Ta5v06WCclivML0giCNewe1b1u6wJQbDeIDcKEbaaxHw60hIh2oWsEpIpUxIByyTAofEW5KgUzV68qOw--szfY5Dlm3syTNVzNC5n1W4tbLtcTUMni_UroyuOimfoqkOQqnmxCHmC6RBwYCOSG7epjqccGFA1Up_n0PKhAelJZB13bKif63HzUIHAvVuWlsrZjmIkwcUyJMHlniMvZsHPbSNL03j4hlDnQA78RPk_Bk9NDAMn5g8hyIM7T_WAWy_1rZA32b1_vT7DMXL4vJ5At4nB5j/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZHBTsMwEER_xRxypHZSGsGxKlJEaWk5IFJfkHE2xm1iu86monw9TkBCKqjkuNbsvpkx5TSn3IiDVgK1NaIK84anL4vr-zSeZ-whW61u2WO2Tu6uklnCspjOKT8jSOPugt7u93xKubQG4R1pbmplXUP62WDEWtSVxmPESmsRPHFCQRMxaQsgtux0RSvxlLVaP8WBdTNO0sV8zNikYyV-OVsqyp3At0ttSkvzdtSMiLIH8KYOOCJMQRoUCMSDaqs-akNzCR51qeXX3KsQGtRGBd2-1R667WZQIPQiWJe2dpUWRkKIOMREiDzQxPnas2G1F7bubsuIOeHRhOI9_DgJT9b0DpyQO6FOPURMQdgRFfmWnrb0x1f84oTa_-PQ_BzH7fjrpNoexx8LeJ5OLz4BraW3Kw!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVE9T8MwEP0r6ZCR2klpBGNVpIjS0jIgghdknIt7bWKn9qWi_HqcIjGAgIxPeve-jglWMGHkEbUktEbWAT-L7GV5dZcli5zf5-v1DX_IN-ntZTpPeZ6wBRN_ELKkV8Dd4SBmTChrCN6IFabRtvXRGRuKeUdYI51iXllL4KJWavAxV7aEyFY9r-wUffdabx6T4HU9SbPlYsL5tPdK3Wq-0ky0krYXaCrLim7sx5G2R3CmCXaRNGXkSRJEDnRXn6t6VihwhBWqT3xmEXhCowPv0KGD_toPKkROhujKNm2N0igIFYeECJUHhvh79nzY7KVtem0V81Y6MmF4B19JGnBqG_zRQ_iH2vcRdIcl1GjA_zL1Dx1W_KPT7sXrtN6dJu9LeJqNRh8HTazH/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFRT8IwFIX_Sn3Yo7QbsugjwWQRQfDBOPpiandXCls72jsi_no7TExEJHu8uaf9zjmXcppTbsReK4HaGlGFecXTt9ntYxpPM_aULRb37DlbJg83ySRhWUynlF8QpHH3g97sdnxMubQG4QNpbmplG0-Os8GItagrjYeIldYiONIIBT5i0hZAbNnpilbiKWuxfIkD626YpLPpkLFRx0rcfDJXlDcC19falJbm7cAPiLJ7cKYOOCJMQTwKBOJAtdUxqqe5BIe61PJ7PqoQPGqjgm7Xagfda98rEDoRrEtbN5UWRkKI2MdEiNzTxOXas361F7bu_pYRa4RDE4p38OOkBifXga89hHvIbWdBtbqAShv4Z3_a05lj_CHR_DLp_P4Xqdny91G1OQw_Z_A6Hl99ASOwM8g!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBRT8IwFIX_SnnYo7QbsugjwWQRQfDBOPpiSndXCls72jsi_nq7mfigkezxJuee851DOc0pN-KslUBtjajCveXp-_LuKY0XGXvO1usH9pJtksfbZJ6wLKYLyq8I0rhz0IfTic8ol9YgfCDNTa1s40l_G4xYi7rSeIlYaS2CI41Q4CMmbQHElp2uaCX-zlpvXuOQdT9J0uViwti0y0rcar5SlDcC9zfalJbm7diPibJncKYOcUSYgngUCMSBaqu-qqe5BIe61PL77lUIHrVRQXdqtYPu2w8qhE4EdGnrptLCSAgVh0CEygMhrs-eDZu9sHXnLSPWCIcmDO_gh6QGJ_chX3sgQXOEHqIDqsQOqnD8M_cfL5oP8GqOfDetDpfJ5xLeZqPRF-duNNs!/ |
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/jZHBTsMwEER_xRwiwaG1k9IIjlWRIkpLywERfEGus0ndOrZrOxXh63GCxAFEyXGs2X0za0xxjqliJ1ExL7RiMuhXmr4tbx7SeJGRx2y9viNP2Sa5v07mCclivMD0jCGNuw1ifzzSGaZcKw_vHueqrrRxqNfKR6TxQgrfRqTU2oNFhlXgIsJ1AUiXna9ouP_JWm-e48C6nSTpcjEhZNqxEruarypMDfO7kVClxnkzdmNU6RNYVQccYqpAzjMPyELVyL6qwzkH60Up-JfuXR6cF6oKvmMjLHTTblAhb1mIznVtpGCKQ6g4JESoPDDE-bNnw85e6LrbzSNimPUqHN7Cd5IaLN8FvnCAgucAfYgukGRbkEGEMbCj_slo2Zay0VYzeWglcs02lAvFHbo0JXNXf3zNLy7O_-eGseFcc6Dbqdy3k48lvMxmF5-Scu0D/ |
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/jZFPT8IwGMa_Sj3sKO02WfRIMFlEEDwYZy-mdO9GYWtH-46In95uJh40kh6f5Nf3-VPKaUG5FidVC1RGi8brN569L28fs3iRs6d8vb5nz_kmebhJ5gnLY7qg_AKQxcMFtT8e-YxyaTTCB9JCt7XpHBm1xoj1qBqF54hVxiBY0okaXMSkKYGYauDKXuJvr_XmJfZed2mSLRcpY9PBK7Gr-aqmvBO4u1a6MrToJ25CanMCq1tvR4QuiUOBQCzUfTNWdbSQYFFVSn7rkUJwqHTtuWOvLAyvXVAhtMJHl6btGiW0BF8xJISvHBji8ux52OylaYfbMmKdsKj98BZ-krRg5c77KwfEMwcYQwyBGrGFxosQ5p8v-eNHi5BbAUx34Ntpsz-nn0t4nc2uvgBcyCMt/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVHPT8IwFP5X6mFHaTdk0SPBZBFB8GCcvZjSvZXC1o72jYh_vd1MOIjRHb_ke9-vRznNKTfiqJVAbY2oAn7j6fvi9jGN5xl7ylare_acrZOHm2SWsCymc8r_IKRxp6B3hwOfUi6tQfhAmpta2caTHhuMWIu60niKWGktgiONUOAjJm0BxJYdr2gl_vRarV_i4HU3TtLFfMzYpPNK3HK2VJQ3ArfX2pSW5u3Ij4iyR3CmDnZEmIJ4FAjEgWqrvqqnuQSHutTyG_csBI_aqMA7tNpBd-0HFUInQnRp66bSwkgIFYeECJUHhvh79mzY7IWtO20ZsUY4NGF4B-ckNTi5Df7aAwmcPfQhukCV2EAVQHhX686IiPCh3x9woU7z_9VpfqHe7PlmUu1O488FvE6nV1_7vZmI/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBPT8IwGMa_SjnsKO02WfRIMFlEEDwYZy-mdO9KYWtH-46An94OEw8ayY5v8rzPnx_ltKDciKNWArU1og73O88-FndPWTzP2XO-Wj2wl3ydPN4ms4TlMZ1TfkWQxb2D3h0OfEq5tAbhhLQwjbKtJ5fbYMQ61LXGc8QqaxEcaYUCHzFpSyC26nVlJ_F31mr9Goes-zTJFvOUsUmflbjlbKkobwVub7SpLC26sR8TZY_gTBPiiDAl8SgQiAPV1ZepnhYSHOpKy-_7okLwqI0KukOnHfTfftAgdCJUl7Zpay2MhDBxSIkweWCJ69jzYdhL2_TeMmKtcGgCeAc_TeDUgvE9_8oDErkVTsFGyL3_B_MfD1pc8Wj3fDOpd-f0cwFv09HoC67ENBk!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVDPT8IwFP5X6mFHaTdk0SPBZBFB8GAcvZjSvZXC1o72jYB_vR0mHlTIjl_e975flNOcciMOWgnU1ogq4BVPP2b3z2k8zdhLtlg8stdsmTzdJZOEZTGdUn6FkMadgt7u93xMubQG4Yg0N7WyjSdnbDBiLepK4ylipbUIjjRCgY-YtAUQW3a8opX422uxfIuD18MwSWfTIWOjzitx88lcUd4I3NxqU1qatwM_IMoewJk62BFhCuJRIBAHqq3OVT3NJTjUpZbf-MxC8KiNCrx9qx10375XIXQiRJe2biotjIRQsU-IULlniOuzZ_1mL2zdacuINcKhCcM7-EkCxwaM7_YvPSCRG-EUrIXchZsBXQtDauFk60MN68BfGP-PMs0vK4eI_yk3O74eVdvT8HMG7-PxzRc0ix99/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZBdT8IwFIb_Sr3gUtoNWfSSaLKIIHhhnL0xpTsrha0d7RkBf70tJiZqILs8yXvej4dyWlBuxF4rgdoaUYf7nWcfs9unLJnm7DlfLB7YS75MH2_S-5TlCZ1SfkGQJdFBb3Y7PqFcWoNwQFqYRtnWk9NtcMA61LXG44BV1iI40goFfsCkLYHYKurKTuLfrMXyNQlZd6M0m01HjI1jVurm93NFeStwfa1NZWnRDf2QKLsHZ5oQR4QpiUeBQByorj5N9bSQ4FBXWn7fJxWCR21U0O067SB--16D0IlQXdqmrbUwEsLEPiXC5J4lLmPP-2EvbRO95YC1wqEJ4B38NIFDC8ZH_pUHJHItnIKVkNvYsha6IdrEQscz1P9Z0uK8ZaD_y7Ld8tW43hxHnzN4m0yuvgBxY8p0/ |
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/jVFNT8IwGP4r9bCjtBuy6JFgsoggeDDOXkzp3pXC1o72HYK_3g4TDxpwxyfv0-erlNOcciP2WgnU1ogq4Deevs9uH9N4mrGnbLG4Z8_ZMnm4SSYJy2I6pfwCIY07Bb3Z7fiYcmkNwgFpbmplG09O2GDEWtSVxmPESmsRHGmEAh8xaQsgtux4RSvxt9di-RIHr7thks6mQ8ZGnVfi5pO5orwRuL7WprQ0bwd-QJTdgzN1sCPCFMSjQCAOVFudqnqaS3CoSy2_8YmF4FEbFXi7VjvoXvtehdCJEF3auqm0MBJCxT4hQuWeIS7PnvWbvbB1py0j1giHJgzv4CcJHBowvtu_9IBEroVTsBJyG24GPsj5-5lv-ONB80sa_3g0W74aVZvj8HMGr-Px1RfDGlmH/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZC9TsMwFIVfxR0yUjspjWCsihRRUlIGRPCCjHNjXBI7sW8qytPjFIkBRJXxSN-954dyWlJuxEErgdoa0QT9zNOX_OoujTcZu8-K4oY9ZLvk9jJZJyyL6YbyM0Aajx_0vu_5inJpDcIH0tK0ynaenLTBiA2oG43HiNXWIjjSCQU-YtJWQGw9ctUg8bdXsXuMg9f1IknzzYKx5eiVuO16qyjvBL5daFNbWg5zPyfKHsCZNtgRYSriUSAQB2poTlU9LSU41LWW3_pEIXjURgWuH7SD8dpPKoROhOjStl2jhZEQKk4JESpPDHF-9mza7JVtx98yYp1waMLwDn6S1KL_Z88_MC1HuHvnr8tmf1x85vC0ms2-ACvFKo8!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVDLTsMwEPwVc8iR2klpBMeqSBGhpeWASH1BxtkYl8RO7E1F-XqcIHEAUeWy0kgzOw_KaUG5EUetBGprRB3wnqcv6-v7NM4z9pBtt7fsMdsld1fJKmFZTHPKzxDSePigD13Hl5RLaxA-kBamUbb1ZMQGI9ajrjWeIlZZi-BIKxT4iElbArHVwCt7ib-9trunOHjdzJN0nc8ZWwxeidusNoryVuDbpTaVpUU_8zOi7BGcaYIdEaYkHgUCcaD6eqzqaSHBoa60_MYjC8GjNirwul47GNR-UiF0IkSXtmlrLYyEUHFKiFB5Yojzs2fTZi9tM_yWEWuFQxOGd_CTpBLdeP4Z9Y-CFiN5OO07f13Uh9P8cw3Py-XFFy-Xmhc!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVBNT8IwGP4r5bCjtBuy6JFgsoggeDCOXkzp3tXi1o72HYq_3m4mHDSSHZ_k-aac5pQbcdRKoLZGVAFvefq6vHlI40XGHrP1-o49ZZvk_jqZJyyL6YLyC4Q07hz0_nDgM8qlNQifSHNTK9t40mODEWtRVxpPESutRXCkEQp8xKQtgNiy4xWtxN9Z681zHLJuJ0m6XEwYm3ZZiVvNV4ryRuDblTalpXk79mOi7BGcqUMcEaYgHgUCcaDaqp_qaS7BoS61_ME9C8GjNirwDq120Kn9oEHoRKgubd1UWhgJYeKQEmHywBKXb8-G3V7YuvOWEWuEQxOOd3Bu8gE7bYTz_5z6R0Hzs6J557tptT9NvpbwMhuNvgETpD_6/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVDLTsMwEPwVc8iR2klpBMeqSBGlpeWACL4g19kYl8RO7U2hfD1OkAoCUeW2I83sPCinOeVG7LUSqK0RVcBPPH1eXN6m8Txjd9lqdc3us3Vyc5HMEpbFdE75CUIadx_0drfjU8qlNQjvSHNTK9t40mODEWtRVxoPESutRXCkEQp8xKQtgNiy4xWtxN9eq_VDHLyuxkm6mI8Zm3ReiVvOloryRuDLuTalpXk78iOi7B6cqYMdEaYgHgUCcaDaqq_qaS7BoS61_MI9C8GjNirwdq120Kn9oELoRIgubd1UWhgJoeKQEKHywBCnZ8-GzV7YuvstI9YIhyYM7-CY5A022gj34_pn3j9amn8rjlfzyjeTansYfyzgcTo9-wR0YLzi/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVBdT8IwFP0r5WGP0G7Ioo8Ek0UEwQfj7Iup3d0sbm1p71D89XYzMUYD2ePJPfd8UU5zyrU4qEqgMlrUAT_x9Hl1eZvGy4zdZZvNNbvPtsnNRbJIWBbTJeVnCGncKajdfs_nlEujET6Q5rqpjPWkxxoj1qKqFR4jVhqD4IgVFfiISVMAMWXHK1qJf70224c4eF1Nk3S1nDI267wSt16sK8qtwNex0qWheTvxE1KZAzjdBDsidEE8CgTioGrrvqqnuQSHqlTyG_csBI9KV4G3b5WD7tsPKoROhOjSNLZWQksIFYeECJUHhjg_ezZs9sI0nbaMmBUOdRjewU8SDe-ktmRMDqAL8-t0YuV_EsHvpIR94y-zenecfq7gcT4afQG-HTV6/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBPT4MwGMa_SnfY0bWAI3pcZkJEJvNgZL2YWkrthLa0L4vz01vwtsSF45P83vf5gymuMNXspCQDZTRrgz7Q9L24e0qjPCPPWVk-kJdsHz_extuYZBHOMb0CpNH4QR37nm4w5UaD-AZc6U4a69GkNSzJAKpVcF6SxhgQDlkmhV8SbmqBTDNy9cDh0qvcv0bB6z6J0yJPCFmPXrHbbXcSU8vg80bpxuBqWPkVkuYknO6CHWK6Rh4YCOSEHNqpqscVFw5Uo_ifnigQHpSWgesH5cR47WcVAsdCdG462yqmuQgV54QIlWeGuD57Nm_22nTjbz7l1d4aB5PvPzteQPaLfqzb4zn5KcTbZrH4BdAeoDE!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVHPT8IwFP5XyoGjtBuy6JFgsoggeDDOXkzpulLc-kr7RsS_3m6cNEZ3_JLvfb8e5bSg3IqT0QINWFFH_Mqzt9XNQ5Ysc_aYbzZ37CnfpvfX6SJleUKXlP9ByJJOwRyORz6nXIJF9YG0sI0GF0iPLY5Zi6Y2eB6zCgCVJ05oFcZMQqkIVB2vbCX-9Npsn5PodTtNs9Vyytis80r9erHWlDuB-ytjK6BFOwkTouGkvG2iHRG2JAEFKuKVbuu-aqCFVB5NZeQF9yxUAY3VkXdsjVfddRhUCL2I0SU0rjbCShUrDgkRKw8M8ffs-bDZS2g6bdnntcGBx943xiB74mFnbABLwt441yWIEH18xGWvX7f-LhRH_V_IvfPdrD6cp58r9TIfjb4AZsOK0Q!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVHPT8IwFP5XyoGjtBuy6JFgsojg8GAcvZjadbW49Y32jYh_vd08sUSy45d87_v1KKc55VacjBZowIoq4D1P3jd3T0m0TtlzmmUP7CXdxY-38SpmaUTXlF8hJFGnYA7HI19SLsGi-kaa21pD40mPLU5Zi6YyeJ6yEgCVI43Qyk-ZhEIRKDte0UocemW71yh43c_jZLOeM7bovGK3XW015Y3AzxtjS6B5O_MzouGknK2DHRG2IB4FKuKUbqu-qqe5VA5NaeQf7lmoPBqrA-_YGqe6az-qEDoRokuom8oIK1WoOCZEqDwyxPXZ03GzF1B32rLPa30DDnvfISbGooPuBQH8M_LlxRBfKjRf_GNRHc7zn416W04mvxL4Izw!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVE9T8MwEP0r7pCR2klpBGNVpIjS0jIgghdknIvrktiufamAX4-TTiBUZXzSu_d1lNOSciNOWgnU1ogm4leev61vHvJ0VbDHYru9Y0_FLru_zpYZK1K6ovwCIU97BX04HvmCcmkNwifS0rTKukAGbDBhHepG41fCamsRPHFCQUiYtBUQW_e8qpP412u7e06j1-0sy9erGWPz3ivzm-VGUe4E7q-0qS0tu2mYEmVP4E0b7YgwFQkoEIgH1TVD1UBLCR51reUZDyyEgNqoyDt22kN_HUYVQi9idGlb12hhJMSKY0LEyiNDXJ69GDd7ZdteWw55TXDW4-CbMAUGvGiIt93gPaTda-d6oE1AH_9xnu3fyX_r0XK8nvvg7_Pm8DX7XsPLYjL5AeXTWuM!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZExT8MwFIT_ijtkpHZSGsFYFSmitLQMiNQLMs6LcUns1H6pKL8ex0wgUWV80vm-uzPltKTciJNWArU1ogn3nuev65uHPF0V7LHYbu_YU7HL7q-zZcaKlK4ovyDI08FBH45HvqBcWoPwibQ0rbKdJ_E2mLAedaPxnLDaWgRHOqHAJ0zaCoitB13VS_zL2u6e08C6nWX5ejVjbD6wMrdZbhTlncD3K21qS8t-6qdE2RM40wYcEaYiHgUCcaD6Jlb1tJTgUNda_txRheBRGxV0x147GF77UYXQiRBd2rZrtDASQsUxIULlkSEuz16Mm72y7eAtY17jO-swchPm0TqI9FrI-DdEVJUD78H_s_JvC1petOg--Nu8OZxnX2t4WUwm30rK3UI!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDBTsMwEER_JT3kSO0kNIJjVaSI0tJyQARfkHEcd0tiu_amonw9TjggkCg5rjQ7b2YIIyVhmh9BcQSjeRPuZ5a_rK7u8mRZ0Ptis7mhD8U2vb1MFyktErIk7IwgT3oH2B8ObE6YMBrlO5JSt8pYHw23xph2CA3gKaa1MShdZLmSPqbCVDIyda-rOoG_WZvtYxJY11mar5YZpbOelbr1Yq0Isxx3F6BrQ8pu6qeRMkfpdBtwEddV5JGjjJxUXTNU9aQU0iHUIL7uQYXSI2gVdIcOnOy__ahC6HiILkxrG-BayFBxTIhQeWSI87MX42avTNt7iyGv9tY4HLgx9TuwtodWsgYN32Fq41r_x84_TUj5j4l9Y6-zZn_KPlbyaT6ZfAKflODH/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFPT8IwGMa_SjlwlHZDFj0STBYRBA_G2YupXTde3NrSviPip7cdJ43BHd_k6fPnV8ppQbkWR6gFgtGiCfcrz95WNw9ZsszZY77Z3LGnfJveX6eLlOUJXVJ-QZAl0QH2hwOfUy6NRvWJtNBtbawn_a1xzDqEBvA0ZpUxqByxolZ-zKQpFTFV1JWdxN9Zm-1zErJup2m2Wk4Zm8Ws1K0X65pyK3B3BboytOgmfkJqc1ROtyGOCF0SjwIVcarumn6qp4VUDqECeb57FSqPoOugO3TgVHztBw1CJ0J1aVrbgNBShYlDSoTJA0tcxp4Pw16aNnrLvq_21jjscyN57U0DpUDjiN-BtbEBaI8ufMSZ15-sfxoFqP8b2Q_-Pmv2p-nXSr3MR6NvEdRfPA!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZAxT8MwFIT_ijtkpHYSGsFYFSmitLQMiOAFGcdxXRLbtV8q2l-PnU4gUWV80r377g5TXGGq2VFJBspo1ob7nRYfq7unIl2W5LncbB7IS7nNHm-zRUbKFC8xvSIo0uig9ocDnWPKjQbxDbjSnTTWo-HWkJAeVKvglJDGGBAOWSaFTwg3tUCmibq65_CXtdm-poF1n2fFapkTMouszK0Xa4mpZbC7UboxuOqnfoqkOQqnu4BDTNfIAwOBnJB9O1T1uOLCgWoUv9yDCoQHpWXQHXrlRPz2owqBYyE6N51tFdNchIpjQoTKI0Ncn70cN3ttuujNh7zaW-Ng4CbE75S1Eap0bNEJxxVr0aXW2Wjh_9n6txGuRhjZL_o5a_en_LwSb_PJ5Ad-ZgpH/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVHPT8IwFP5XyoGjtBuy6JFgsoggeDDOXkzt3kpxa0v7RtC_3m6cNIbM45d87_v1KKcF5UYctRKorRF1xK88e1vdPGTJMmeP-WZzx57ybXp_nS5Slid0SfkFQpZ0Cnp_OPA55dIahBPSwjTKukB6bHDMWtS1xs8xq6xF8MQJBWHMpC2B2Krjla3E316b7XMSvW6nabZaThmbdV6pXy_WinIncHelTWVp0U7ChCh7BG-aaEeEKUlAgUA8qLbuqwZaSPCoKy3PuGchBNRGRd6h1R666zCoEHoRo0vbuFoLIyFWHBIiVh4Y4vLs-bDZS9t02rLPa4KzHnvf-Aco4USUt20MIG1dg0QSdtq5Lok2AX18yHm3Pzf_KUiLfwi6D_4-q_ef068VvMxHo2-FjkHF/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVHLTsMwEPwV99AjtZPSCI5VkSJKSssBkfqCjOOYbRM7sTcV5etxwqlIVDmONLPzWMppTrkRJ9ACwRpRBbznyXt295RE65Q9p9vtA3tJd_HjbbyKWRrRNeVXCEnUX4BD2_Il5dIaVF9Ic1Nr23gyYINT1iFUgOcpK61F5UgjtPJTJm2hiC17XtFJ_Ou13b1Gwet-HifZes7YoveK3Wa10ZQ3Aj9vwJSW5t3Mz4i2J-VMHeyIMAXxKFARp3RXDVU9zaVyCCXIXzywUHkEowOv7cCpXu1HFUInQnRp66YCYaQKFceECJVHhrg-ezpu9sLW_W055DW-sQ4H3xBDOAfhERWYo_9n1ktN2O9C0xz5x6I6nOffmXpbTiY_XNCJMA!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVBNT8IwGP4r5cBR2m2y6JFgsoggeDDOXkzp3pXC1o72HRF_vd08QSLZ8Umeb8ppTrkRJ60EamtEFfAnT7-WDy9ptMjYa7ZeP7G3bBM_38fzmGURXVB-g5BGnYPeH498Rrm0BuEbaW5qZRtPemxwzFrUlcbzmJXWIjjSCAV-zKQtgNiy4xWtxOus9eY9ClmPSZwuFwlj0y4rdqv5SlHeCNzdaVNamrcTPyHKnsCZOsQRYQriUSAQB6qt-qme5hIc6lLLP9yzEDxqowLv2GoHndoPGoROhOrS1k2lhZEQJg4pESYPLHH79mzY7YWtO2_Z9zW-sQ773GtM5E44BVshD_6fjy8F1_jCoDnw7bTan5OfJXzMRqNfEYKRWg!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVBNT8IwGP4r5cBR2m2y6JFgsoggeDDOXkzp3pXC1o72HRF_vd08SZTs-CTPN-U0p9yIk1YCtTWiCvidpx_Lu6c0WmTsOVuvH9hLtokfb-N5zLKILii_QkijzkHvj0c-o1xag_CJNDe1so0nPTY4Zi3qSuN5zEprERxphAI_ZtIWQGzZ8YpW4mXWevMahaz7JE6Xi4SxaZcVu9V8pShvBO5utCktzduJnxBlT-BMHeKIMAXxKBCIA9VW_VRPcwkOdanlD-5ZCB61UYF3bLWDTu0HDUInQnVp66bSwkgIE4eUCJMHlrh-ezbs9sLWnbfs-xrfWId97iUmciecgq2QB08KQKGrf67-rbvEf_k0B76dVvtz8rWEt9lo9A3O2Nkd/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVBNT4MwGP4r3WFH18Ic0eMyE-Jkbh6M2IuppdR3Qsval0X89RY8SeLC8Umeb8ppTrkRZ9ACwRpRBfzKk7fs5iGJtil7TPf7O_aUHuL763gTszSiW8ovEJKod4Dj6cTXlEtrUH0hzU2tbePJgA3OWYtQAXZzVlqLypFGaOXnTNpCEVv2vKKVOM7aH56jkHW7jJNsu2Rs1WfFbrfZacobgR9XYEpL83bhF0Tbs3KmDnFEmIJ4FKiIU7qthqme5lI5hBLkLx5YqDyC0YF3asGpXu0nDUInQnVp66YCYaQKE6eUCJMnlrh8ezrt9sLWvbcc-hrfWIdD7hgTWQmoCZi-QPfPy38lYzyyaD75-6o6dsvvTL2sZ7Mf4e3j7w!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZDBTsMwEER_xT3kSO2kNIJjVaSI0tJyQARfkHEc45LYrr2uKF-PYyQkkIAcV5qdeTOY4hpTzY5KMlBGsy7ej7R8Wl_clPmqIrfVdntF7qpdcX1eLAtS5XiF6R-CMh8c1P5woAtMudEg3gDXupfGepRuDRkJoDoFp4y0xoBwyDIpfEa4aQQy7aBrAoefWdvdfR6zLmdFuV7NCJkPWYXbLDcSU8vg5Uzp1uA6TP0USXMUTvcxDjHdIA8MBHJChi5V9bjmwoFqFf-8kwqEB6Vl1B2CcmL49qMKgWMRnZvedoppLmLFMRCx8kiIv2evxs3emH7w5olXe2scpNyMWIMi6RdI4nAmJA4ZVCN-mfq7D67_97Gv9Hne7U-z97V4WEwmH6wuZk8!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVA9T8MwEP0r7pCR2kloBGNVpIiQkjIgghdkHMd1SWzHvlSUX49TBiQkqmz3dO_ufWCKa0w1OyrJQBnNuoBfafZW3jxkcZGTx7yq7shTvkvur5NNQvIYF5heIGTx9EEdhoGuMeVGg_gEXOteGuvRGWuIyAiqU3CKSGsMCIcsk8JHhJtGINNOvGbk8Fer2j3HQes2TbKySAlZTVqJ2262ElPLYH-ldGtwPS79EklzFE73QQ4x3SAPDARyQo7dOarHNRcOVKv4Dz6zQHhQWgbeMConpms_KxA4Fqxz09tOMc1FiDjHRIg808Tl2vN5tTemn37zMDljkd8r-0-Fv3v7Qd9X3eGUfpXiZb1YfAPTtwPn/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVBPT8MgHP0q7LCjg7au0eMyk8ba2XkwVi4GKWXMFij8ujg_vXQeXExcensvPH7vD6a4wlSzg5IMlNGsDfyVpm_FzUMa5Rl5zMryjjxl2_j-Ol7HJItwjukFQRqNF9S-7-kKU240iE_Ale6ksR6duIY5GUC1Co5z0hgDwiHLpPBzwk0tkGlGXT1w-OtVbp-j4HWbxGmRJ4QsR6_YbdYbiallsLtSujG4GhZ-gaQ5CKe7YIeYrpEHBgI5IYf2VNXjigsHqlH8h59UIDwoLYOuH5QT428_qRA4FqJz09lWMc1FqDglRKg8McTl2bNps9emG2_zgJyxyO-UPYP_rHn2_gvtB31ftvtj8lWIl9Vs9g3BmtC8/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVDLTsMwEPwV99AjtZPQCI5VkSJCSssBEXxBxnFcl8R27E1F-XqcIqHyUJXbjDS788AUl5hqtleSgTKaNYE_0_SluLpLozwj99l6fUMesk18exkvY5JFOMf0jCCNhg9q13V0gSk3GsQ74FK30liPjlzDlPSgGgWHKamNAeGQZVL4KeGmEsjUg67qOfz2Wm8eo-B1ncRpkSeEzAev2K2WK4mpZbC9ULo2uOxnfoak2Qun22CHmK6QBwYCOSH75ljV45ILB6pW_IsfVSA8KC2DruuVE8O1H1UIHAvRuWlto5jmIlQcEyJUHhni_OzZuNkr0w6_eUDOWOS3yp7AP63_mfZbfAJ_3tk3-jpvdofkoxBPi8nkE5sYiF4!/ |
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/jVLfT8IwEP5X6gOP0m7Ioo8Ek0UEwQfj7Iup3a0Ut7a0N6L-9XZgDBJD9nbXfHffjyvltKDciJ1WArU1oo79C89e59f3WTLL2UO-XN6yx3yV3l2l05TlCZ1RfgaQJd0Gvdlu-YRyaQ3CB9LCNMq6QPa9wQFrUdcaPwesshbBEycUhAGTtgRiqw5XthJPuZarpyRy3YzSbD4bMTbuuFK_mC4U5U7g-lKbytKiHYYhUXYH3jSRjghTkoACgXhQbb23GmghwaOutDz0exRCQG1UxG1b7aGbDr0MoRdRurSNq7UwEqLFPiKi5Z4izsee94u9tE23W8bKW0fCWruj8g_h8Xu8UHOQZh34H6WNMO3hv_xzgd_Zo_Ik1H7r3Tt_G9ebz9HXHJ4nk4tvas7EmA!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBTsMwEER_xT3kSO2kNIJjVaSI0tJyQARfkHE2xiXxpvamAr4ep9wQVDmuNDtvZrjkJZdOHa1RZNGpJt7PMn9ZX93l6aoQ98V2eyMeil12e5ktM1GkfMXlGUGeDg52fzjIBZcaHcEH8dK1BrvATrejRPRkG0ufiagRCTzrlIGQCI0VMKwHXdVr-s3a7h7TyLqeZfl6NRNiPrAyv1luDJedorcL62rkZT8NU2bwCN61EceUq1ggRcA8mL45VQ281ODJ1lb_3CcVQSDrTNQdeuth-A6jCpFXMbrGtmuschpixTEhYuWRIc7PXoybvcJ28NaJcG0V_an3kUnIjuAq9P_M-be2e5ev82b_Oftaw9NiMvkGlYQEgw!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVA9T8MwEP0r7pCR2klpBGNVpIiQ0jIgghdknItxSezUvlSUX49TNkSqjO_07n1RTkvKjThqJVBbI5qAX3n6Vtw8pHGescdsu71jT9kuub9O1gnLYppTfoGQxoOC3h8OfEW5tAbhC2lpWmU7T87YYMR61I3GU8RqaxEc6YQCHzFpKyC2HnhVL_Gv13b3HAev20WSFvmCseXglbjNeqMo7wR-XGlTW1r2cz8nyh7BmTbYEWEq4lEgEAeqb85VPS0lONS1lr_4zELwqI0KvEOvHQzfflIhdCJEl7btGi2MhFBxSohQeWKIy7Nn02avbDtoy4iZtgr62LvgiZYcwVTWjZxHVh7h_n_uPvn7stmfFt8FvKxmsx8gjyUf/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVA9T8MwEP0r7pCR2klpBGNVpIjQkjIgUi_IOBfjktiJfakovx6nSAxIVBmf7t37opyWlBtx1EqgtkY0Ae95-rq5eUjjPGOPWVHcsadsl9xfJ-uEZTHNKb9ASONRQR_6nq8ol9YgfCItTats58kZG4zYgLrReIpYbS2CI51Q4CMmbQXE1iOvGiT-9Sp2z3Hwul0k6SZfMLYcvRK3XW8V5Z3A9yttakvLYe7nRNkjONMGOyJMRTwKBOJADc25qqelBIe61vIHn1kIHrVRgdcP2sH47ScVQidCdGnbrtHCSAgVp4QIlSeGuDx7Nm32yrajtoyYH7qQFPw_C_6euw_-tmwOp8XXBl5Ws9k3fVYDvw!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVBdT4MwFP0r3QOPrgUc0cdlJkRkMh-MrC-mllI7oYX2sjh_vQWjJiYuvN2Te-49H5jiElPNjkoyUEazxuM9TZ7zq7skzFJynxbFDXlId9HtZbSJSBriDNMzhCQcP6hD39M1ptxoEO-AS91K0zk0YQ0BGUA1Ck4BqY0BYVHHpHAB4aYSyNQjrxo4_NUqdo-h17qOoyTPYkJWo1Zkt5utxLRj8HqhdG1wOSzdEklzFFa3Xg4xXSEHDASyQg7NFNXhkgsLqlb8C08sEA6Ulp7XD8qK8drNCgSWeevctF2jmObCR5xjwkeeaeJ87em82ivTjr95QNzQeadj59_TP13-rn-m7o2-rJrDKf7IxdN6sfgEdYxqzw!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZC9TsMwFIVfxR0yUjspjWCsihQRWlIGRPCCjOMYl8RO7OuK8vTYRV2QqDIe6bv3_GCKa0w1OyjJQBnNuqBfaf62uXnI07Igj0VV3ZGnYpfdX2frjBQpLjG9AORp_KD240hXmHKjQXwBrnUvzeDQSWtIiAfVKTgmpDUGhEUDk8IlhJtGINNGrvEc_npVu-c0eN0usnxTLghZRq_MbtdbienA4ONK6dbg2s_dHElzEFb3wQ4x3SAHDASyQvruVNXhmgsLqlX8V58oEA6UloEbvbIiXrtJhcCyEJ2bfugU01yEilNChMoTQ1yevZg2e2P6-JsnxPkhJI2bW-Oj2z9Tnjlcn7nhk74vu_1x8b0RL6vZ7AfB4uN7/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVE9T8MwEP0rZshI7aQ0grEqUkRoaRkQqRdkHMe4JHZqnyvKr8duw4JQlfFO797XYYorTDU7KMlAGc3aMG9p_ra8fczTsiBPxXp9T56LTfZwky0yUqS4xPQCIE8jg9rt93SOKTcaxBfgSnfS9A6dZg0J8aBaBceENMaAsKhnUriEcFMLZJqIqz2Hv1rrzUsatO6mWb4sp4TMolZmV4uVxLRn8HGtdGNw5SdugqQ5CKu7IIeYrpEDBgJZIX17iupwxYUF1Sh-nk8oEA6UlgG398qKeO1GBQLLgnVuur5VTHMRIo4xESKPNHG59mJc7bXpIjdPiPN9cBo7t8ZHtWF1RAeha2PRsEZKO7DhF-fK_q37lwtXw9GwuszVf9L3Wbs7Tr-X4nU-v_oBf0t-mQ!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVBNT8IwGP4r5bCjtNtk0SPBZBFB8GCcvZjadaWwtaV9R8RfbzvjxSjZ8Umeb0xxhalmJyUZKKNZG_ArLd5WNw9FuizJY7nZ3JGncpvdX2eLjJQpXmJ6gVCk0UHtj0c6x5QbDeIDcKU7aaxHA9aQkB5Uq-CckMYYEA5ZJoVPCDe1QKaJvLrn8Dtrs31OQ9ZtnhWrZU7ILGZlbr1YS0wtg92V0o3BVT_1UyTNSTjdhTjEdI08MBDICdm3w1SPKy4cqEbxbzywQHhQWgbesVdORLUfNQgcC9W56WyrmOYiTBxTIkweWeLy7eW422vTRW-eEN_b0DR-bhk_xLSh305ZG8A_v_6IcPWnyB7o-6zdn_PPlXiZTyZfSrU5tA!!/ |
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/jVFNU8IwEP0r8dCjJC3S0SODMx0RBA-ONRcnpmkItElItoz4600qXvxgenyzb_d9LKa4xFSzg5IMlNGsCfiF5q-L6_s8nRfkoVitbsljsc7urrJZRooUzzE9Q8jTeEFt93s6xZQbDeIdcKlbaaxHPdaQkA5Uo-CYkNoYEA5ZJoVPCDeVQKaOvKrj8FNrtX5Kg9bNOMsX8zEhk6iVueVsKTG1DDaXStcGl93Ij5A0B-F0G-QQ0xXywEAgJ2TX9FE9LrlwoGrFv3DPAuFBaRl4-045Ebf9oEDgWLDOTWsbxTQXIeIQEyHyQBPnay-G1V6ZNt7mCfGdDU5j55bxXVTr_W2UtQGc5kd0ELoy8T2_OSh27dre9z9_-BbB5V8HTvPhInZH3ybN9jj-WIjn6fTiE7PRo_U!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBdS8MwFIb_SnbRS5e0c0Uvx4Ri7dy8EGtuJKZpPLNN2uR0OH-96UQEwdHLF55z3g_KaUm5EQfQAsEa0QT9zNOX4uoujfOM3Wfb7Q17yHbJ7WWyTlgW05zyM0Aajx9g3_d8Rbm0BtUH0tK02naenLTBiA0IDeAxYrW1qBzphFY-YtJWith65KpB4l-v7e4xDl7XiyQt8gVjy9ErcZv1RlPeCXy7AFNbWg5zPyfaHpQzbbAjwlTEo0BFnNJDc6rqaSmVQ6hBfusThcojGB24fgCnxms_qRA6EaJL23YNCCNVqDglRKg8McT52bNps1e2HX_LiPmhC0nHzcEcLMjg98-YPyQtf8nunb8um_1x8Vmop9Vs9gVxvuTS/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVDLTsMwEPwVc8iR2klpBMeqSBGlJeWACL4g4zhmS2In9qaifD1OeQiBqHKc1czOg3JaUG7EDrRAsEbUAT_w9HF1fp3Gy4zdZHl-yW6zTXJ1liwSlsV0SfkRQhoPH2DbdXxOubQG1SvSwjTatp4csMGI9Qg14D5ilbWoHGmFVj5i0paK2Grglb3E31755i4OXhfTJF0tp4zNBq_ErRdrTXkr8PkUTGVp0U_8hGi7U840wY4IUxKPAhVxSvf1oaqnhVQOoQL5gQ8sVB7B6MDrenBqUPtRhdCJEF3apq1BGKlCxTEhQuWRIY7Pno2bvbTN8FtGzPdtSDpsDmZnQQa_z-OefF_-mfdLS4sfzD_a9oU_zertfvq2Uvfz-ck723onPw!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBdT8IwFIb_SrnYpbQbsuglwWQRQfDCOHpjSndWCls72jMi_nq7GRNjItnlmzznvB-U05xyI85aCdTWiCroLU_fl3dPabzI2HO2Xj-wl2yTPN4m84RlMV1QfgVI4-6DPpxOfEa5tAbhA2luamUbT3ptMGIt6krjJWKltQiONEKBj5i0BRBbdlzRSvzrtd68xsHrfpKky8WEsWnnlbjVfKUobwTub7QpLc3bsR8TZc_gTB3siDAF8SgQiAPVVn1VT3MJDnWp5bfuKQSP2qjAnVrtoLv2gwqhEyG6tHVTaWEkhIpDQoTKA0Ncnz0bNnth6-63jJhvm5C033wvnIKdkEf_z5w_bFjsF9sc-W5aHS6TzyW8zUajL8Qu-98!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVBdT8IwFP0r9WGP0G6TRR8JJosIgg_G0RdTuq4Utra0d0T89XYzJsQEsseTe-75whQXmGp2UpKBMprVAW9o9rl4eMnieU5e89Xqibzl6-T5PpklJI_xHNMbhCzuFNT-eKRTTLnRIL4AF7qRxnrUYw0RaUHVCs4RqYwB4ZBlUviIcFMKZKqOV7Yc_nut1u9x8HpMk2wxTwmZdF6JW86WElPLYDdSujK4aMd-jKQ5CaebYIeYLpEHBgI5Idu6r-pxwYUDVSn-i3sWCA9Ky8A7tsqJ7tsPKgSOhejcNLZWTHMRKg4JESoPDHF79nzY7KVpOm0eEd_akLTffMecFFvGDwHUFo1Qfzuji8OVnf9EwpSX3Gsi9kC3k3p_Tr8X4mM6vfsBkdvz8g!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBPT8IwGMa_SjnsKO2GLHokmCziEDwYRy-mdl0pbm3XviXip7fDeCGR7Pgkv_d9_mCKK0w1OyrJQBnN2qh3NH8v757ydFWQ52KzeSAvxTZ7vM2WGSlSvML0CpCnwwd16Hu6wJQbDeILcKU7aaxHZ60hIQFUq-CUkMYYEA5ZJoVPCDe1QKYZuDpwuPTabF_T6HU_y_JyNSNkPnhlbr1cS0wtg_2N0o3BVZj6KZLmKJzuoh1iukYeGAjkhAztuarHFRcOVKP4rz5TIDwoLSPXB-XEcO1HFQLHYnRuOtsqprmIFceEiJVHhrg-ezFu9tp0w2-eEB9sTDpsboPje-bj7q4Wzv8z6R-Pq0veftKPeXs4zb5L8baYTH4A6BhmFw!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVBNT8IwGP4r9bCjtBuy6JFgsojg8GCcvZjadaW4tV37loi_3g7jBSLZ8XnzvM8XprjCVLO9kgyU0ayN-I3m76vbxzxdFuSpKMt78lxssoebbJGRIsVLTC8Q8nRQULu-p3NMudEgvgBXupPGenTEGhISQLUKDglpjAHhkGVS-IRwUwtkmoFXBw6nXuXmJY1ed9MsXy2nhMwGr8ytF2uJqWWwvVa6MbgKEz9B0uyF0120Q0zXyAMDgZyQoT1W9bjiwoFqFP_FRxYID0rLyOuDcmL49qMKgWMxOjedbRXTXMSKY0LEyiNDXJ69GDd7bbpBmyfEBxuTDpvb4PiW-bi7q4U7P_yz8Z8Ars74pwf7ST9m7e4w_V6J1_n86gfQaIKV/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVBNT8IwGP4r5bCjtBuy6JFgsoggeDDOXkztulrY-pb2HRF_vR1GD2rIjk_yfFNOS8qtOBgt0IAVTcTPPH9ZXt3l6aJg98V6fcMeik12e5nNM1akdEH5GUKe9g5mu9_zGeUSLKp3pKVtNbhATthiwjo0jcFjwmoAVJ44oVVImIRKEah7XtVJ_J213jymMet6kuXLxYSxaZ-V-dV8pSl3At8ujK2Blt04jImGg_K2jXFE2IoEFKiIV7prTlMDLaXyaGojv_CJhSqgsTry9p3xqleHQYPQi1hdQusaI6xUceKQEnHywBLnby-G3V5B23vLhIXOxab95xXIHRHOgbH4s_efU78VtPyrcDv-Om22x8nHUj3NRqNP0_DS3w!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVBNT8IwGP4r9bCjtBuy6JFgsoggeDDOXkztulLY2tK-JeKvtxvxApHs-Lx53ucLU1xiqtlBSQbKaNZE_EHzz8X9c57OC_JSrFaP5LVYZ0932SwjRYrnmF4h5GmnoLb7PZ1iyo0G8Q241K001qMea0hIANUoOCakNgaEQ5ZJ4RPCTSWQqTteFTice63Wb2n0ehhn-WI-JmTSeWVuOVtKTC2Dza3StcFlGPkRkuYgnG6jHWK6Qh4YCOSEDE1f1eOSCweqVvyEexYID0rLyNsH5UT37QcVAsdidG5a2yimuYgVh4SIlQeGuD57MWz2yrSdNk-IDzYm7TavDN8hZq1RGnqry9MpO9-IKjQx2D-r_0ni8kLy8nQuaXf0a9Jsj-OfhXifTm9-AZU0b6g!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVBNT8IwGP4r5bCjtBuy6JFgsojg8GCcvZjavSuFrd3ad0T89XYYLxrJjk_yfFNOC8qNOGolUFsj6oBfefq2vnlI41XGHrM8v2NP2Ta5v06WCctiuqL8AiGNBwe97zq-oFxag_CBtDCNsq0nZ2wwYj3qWuMpYpW1CI60QoGPmLQlEFsNvLKX-Dsr3z7HIet2lqTr1Yyx-ZCVuM1yoyhvBe6utKksLfqpnxJlj-BME-KIMCXxKBCIA9XX56meFhIc6krLb3xmIXjURgVe12sHg9qPGoROhOrSNm2thZEQJo4pESaPLHH59mzc7aVtBm8ZMd-3oenw-RFMaR2RO5CHWnv859MfAS3-CNoDf5_X-9Pscw0vi8nkCzPF8hw!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVA9T8MwEP0rZshI7aQ0grEqUkRIaRkQwQsyzsV1m9ipfakovx6niIWKKuM7vXtflNOSciMOWgnU1ogm4Deevhe3j2mcZ-wpW63u2XO2Th5ukkXCspjmlF8gpPGgoLf7PZ9TLq1B-ERamlbZzpMTNhixHnWj8Rix2loERzqhwEdM2gqIrQde1Uv867Vav8TB626apEU-ZWw2eCVuuVgqyjuBm2ttakvLfuInRNkDONMGOyJMRTwKBOJA9c2pqqelBIe61vIHn1gIHrVRgbfvtYPh248qhE6E6NK2XaOFkRAqjgkRKo8McXn2bNzslW0HbRkx33ch6bD5AUxlHZEbkLtGezy__LPyrwQtzx_OLt2Of8ya7XH6VcDrfH71Dd0oQ0c!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVDPT4MwFP5XugNH1wKO6HGZCRE3Nw9G7MXUUmoR-lj7WJx_vQVvJi4cv7zvfb8opyXlVpyMFmjAijbgV569bW8esrjI2WO-39-xp_yQ3F8nm4TlMS0ov0DI4lHBNMcjX1MuwaL6QlraTkPvyYQtRmxA0xo8R6wGQOVIL7TyEZNQKQL1yKsGiX-99ofnOHjdpkm2LVLGVqNX4nabnaa8F_hxZWwNtByWfkk0nJSzXbAjwlbEo0BFnNJDO1X1tJTKoamN_MUTC5VHY3XgHQfj1PjtZxVCJ0J0CV3fGmGlChXnhAiVZ4a4PHs-b_YKulFbRqwBcP-sN536T_6-aptz-r1VL-vF4gdsnV5G/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVA9T8MwEP0r7pCR2klpBGNVpIjS0jIgUi_IOI5xSXyJfakovx4n2ZCospz0dO_ufVBOc8qtOBst0IAVVcBHnr5v757SeJOx52y_f2Av2SF5vE3WCctiuqH8CiGN-w_m1LZ8RbkEi-obaW5rDY0nA7YYsQ5NZfASsRIAlSON0MpHTEKhCJQ9r-gk_tXaH17joHW_SNLtZsHYstdK3G6905Q3Aj9vjC2B5t3cz4mGs3K2DnJE2IJ4FKiIU7qrhqie5lI5NKWRIx5YqDwaqwOv7YxT_bWfFAidCNYl1E1lhJUqRJxiIkSeaOJ67dm02guo-98yYicAN85_OhxXw2y--MeyOl0WP1v1tprNfgEZTK9N/ |