1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVJRT4MwEP4rfeFxawdK8NHMhIibzBgj64vpoKvVcoW2TPn3dsuiiYGFp9733df77q7FFBeYAjtIwZzUwJTHWxq_rZKHeJGl5DHN8zvylG7C-6twGZJ0gZ854AzTyyJfRX60Lb3FtNTg-LfDBdRCNxadMLiAVLrm1snyLzpeC816uRaYNsy9zyTsNS5-0_9s883LwtveRGG8yiJCrifZOsMq7mHdKMmg5AHp5naOhD5wA7WXIAYVso45jgwXnTptxgZEsR1XEoRn204aftSO0SOTTHLCxUjJYfryW-Rk0lKkPw2c_0BA9qx02vRIgm14ee5qcKIhZfOZviYu6SMlZnTXf_0A9KuwAA!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVFdT4MwFP0rfeFxawEl-GhmQsRNZowR-2I66Gq13EJbpvx7u2VPCyw83Zxzz73nfmCKS0yBHaRgTmpgyuMPmnyu06ckzDPynBXFA3nJttHjTbSKSBbiVw44x_S6yHeR311H7zGtNDj-53AJjdCtRScMLiC1brh1sgoIr-WxIjKb1UZg2jL3tZCw17g8Zi7Miu1b6M3u4ihZ5zEht7PMnGE197BplWRQ8YD0S7tEQh-4gcZLEIMaWcccR4aLXp3uYQOi2I4rCcKzXS8NP2qn6IklZjnhcqLlOH39AwWZdRTpo4Hz5wOyZ5XTZkASbMur81SjG40p25_sPXXpECuxoLvh9x-PiVp5/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLBboMwDP0VLhzXBLqi7jh1Ehorg2maRnOZMjBZNnAgCdX290tRL61KxcWOnaf3np0QRgrCkO-l4FYq5I2rdyz62K6foiCJ6XOcZQ_0Jc7Dx9twE9I4IK-AJCHsOsixyO--Z_eElQot_FpSYCtUZ7yxRuvTSrVgrCx9CpUcg6ehH6SG1t2bA0eo000qCOu4_bqRWCtSONgYTrFnhrL8LXCG7pZhtE2WlK5mGbKaV-DKtmskxxJ8OizMwhNqDxoPOh7HyjOWW3DqYmjGnRmfNvwTGonixNNEe2KsWUqkmKC83L7-ShmdtRTpssbj7_BpzUur9J8n0XRQHl1dnOgSsvuJ39emTu1ql7fu9A_VYFOe/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLRToMwFP0V9sCja2FumY9kS1BkMmPMsC-mwh1W4RbaQtSvtyN7YmzZy23u6ck959yWMJIShrwTBTdCIi9t_8YW7_HyceFFIX0Kk2RNn8Ot_3Drr3waeuQFkESEXSbZKeKraVhAWCbRwI8hKVaFrLXT92hcmssKtBGZSyEXfXEUNK1QUNl7fYocpvpqs9oUhNXcfN4I3EuSWlpfBtwTZGA62b561vTdzF_E0YzS-VWmjeI52LaqS8ExA5e2Uz11CtmBwoOOwzF3tOEGrHrRlv1ebZiSf0ApsBhkHIXPBL1KiaRnRo7Dl18yoVctRdhT4fEHuXTPMyPVryNQ15AdXY0mGmPW3-Fuqe__Ytit52UXB8Fk8g97zlH0/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLRToMwFP2VvvC4tTBH5qOZCRGHYIyR9cVUuGAVbqEtU__ebtnTAgtP7Tk9Pffc21JOc8pRHGQtrFQoGof3PHzfbR5DP47YU5Sm9-w5yoKHm2AbsMinL4A0pvy6yLnIr77nd5QXCi38WppjW6vOkBNG67FStWCsLDwGpfSYGbqukaANWRCEH2IVcfzRKdDJNqkp74T9XEisFM1PJxM3LsKl2avvwt2ugnAXrxhbzwpntSjBwdZVEFiAx4alWZJaHUBj6yREYEmMFRaIhnpoTvMzHmvEBzQSa8f2g9Rw1E7RE83NqkTzCctx-vqLpWzWUKRbNZ5_iscqUVil_4hE00FxTjXa0Ziy-47eNqZK7HqftW73Dy8MbKs!/ |
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/jVLLbsIwEPwVc8gR7ISC6DECKS0NDVVVkfpSucmSuk3WwXbSx9fXIE4oQTlZMxrP7KxNOU0pR9HKQlipUJQOv_L5W7x4mPvriD1GSbJiT9E2uL8JlgGLfPoMSNeUXxc5F_l5OPCQ8kyhhR9LU6wKVRtywmg9lqsKjJWZxyCXHjNNXZcStCFjgvBNrCJ9vHM6JgR6s9wUlNfCfowl7hVN3Q2adjt18kenizLJ9sV3ZW6nwTxeTxmbDSpjtcjBwcolCMzAY83ETEihWtBYOQkRmBNjhQWioWjK076Nx0rxDqXEwrGHRmo4avvontKDkmjaY9lNX3_hhA1ainSnxvPP8theZFbpXyLR1JCdp-ps1KWsv6Ldwtz9xbBbzco2DsPR6B-aIskN/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVLBboMwDP2VXDi2CXRF3XHqJLSuHUzTNJrLlIGbZgUHklBtf79Q9TQB6sl51vPzs2PKaU45irOSwimNovJ4z-PP7eo5DjcJe0nS9JG9Jln0dBetI5aE9A2QbiifJnkV9d22_IHyQqODH0dzrKVuLLlgdAErdQ3WqSJgUKqA2a5pKgXGkhmpxUmhJMVRoATbq0Vmt95JyhvhjjOFB01zX0Xziap_JtPsPfQm7xdRvN0sGFveZNIZUYKHte8isICAdXM7J1KfwWDtKURgSawTDogB2VWXPdqAVeILqt6OgbZTBnruWHpkwJs60XxEcjg9_XMpu2kpykeD14sJ2EEUTptfotA2UFxdDU40xGxOycfKHnZuuc9q__oD3Hg8JA!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVJBbsIwEPyKOeQIdkJB9IhASktDQ1VVpL5UbrIYl2QdbCdq-_oaxKkiESdrdsczO2tTTjPKUbRKCqc0itLjdz79SGZP03AVs-c4TZfsJd5Ej3fRImJxSF8B6YryfpJXUV_HI59Tnmt08O1ohpXUtSVnjC5gha7AOpUHDAoVMNvUdanAWDIklTgolCTfC5Rg-3onp8isF2tJeS3cfqhwp2nmFWnWd6un9y9cunkLfbj7cTRNVmPGJjeFc0YU4GHlXQTmELBmZEdE6hYMVp5CBBbEOuGAGJBNed6_j1qKTyhP4xg4NsrAidtV7gh_kxPNOiSvl_tfPGU3LUX50-DlpwVsJ3KnzQ9RaGvIL1NdTXSNWR_i7cw-_CawXU7KNpnPB4M_ILF5xw!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVLRToMwFP2VvvDo2jG3zEczEyIOwRgj64upcMEq3HZtIfr3dsSnOQgvtz0nJ-ee3lvKaU45il7WwkmFovH4wDdv--3DZhlH7DFK0zv2FGXh_XW4C1m0pM-ANKZ8WuRd5OfxyG8pLxQ6-HY0x7ZW2pIBowtYqVqwThYBg1IOhWijelmCIUqf4tiTT2iSXVJTroX7uJJYKZp76VD-68-CpdnL0ge7WYWbfbxibD0rmDOiBA9b3UiBBQSsW9gFqVUPBlsvIQJLYp1wQAzUXTPMzgasEe_QSKw9e-ykgZN2jB552qxONB-xvExPbytls4Yi_Wnw75cErBKFU-aHSLQaiqllXVLqr-h1a6vErQ9Z62-_vWaMAg!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJRT8IwFIX_SnnYo7QbQvCRQDLF4TDGMPti6nYZV7e2tGURf70dITzoILzc5p6efL2nLeU0o1yKBkvhUElR-f6Nj96T8eMonMfsKU7TGXuOl9HDbTSNWBzSF5B0Tvllk6fg53bLJ5TnSjr4djSTdam0JYdeuoAVqgbrMA8YFHgoRBvVYAGGKN2OYwPmNmgKooVx-9OubfGRWUwXJeVauM0NyrWimSccyj8Mzboxf2Kky9fQx7gbRKNkPmBseFUMZ0QBvq11hULmELBd3_ZJqRowsvYWImRBrBMOiIFyV4ljtEp8QIWy9Op2hwZa7zn5TOKrTqLZGWS3fPltU3bVpaBfjTz-qYCtRe6U2ROUVkN-nKozUZdTf8Wrsb3_SWA1G1ZNMpn0er9B3S7p/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVLBbsIwDP2VXHocCWUgdpyYVI3ByjRNK7lMWWsyb60TkhRtf7-04oSg4mLH1vPzsx0uecElqQNqFdCQqmO8lbOP1fxpNl5m4jnL8wfxkm3Sx9t0kYpszF-B-JLLYVBkwe_9Xt5zWRoK8Bt4QY021rM-ppCIyjTgA5aJgAp7wxplLZJm3kLpmaKK6RYrqJHAd5ypWy_WmkurwtcN0s7wIpb1Zrj2RHC-eRtHwXeTdLZaToSYXiU4OFVBDBtbo6ISEtGO_IhpcwBHTYT0XX1QAZgD3db9Tn0iavXZ6dAxu2_RQYe9lL4w5lWdeHGB8nx6-Iq5uGopGL2j4-9JxE6Vwbg_htTd4ajq7ETnkPYne5_73TpMt5smvv4BL200cg!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVLRTsIwFP2V8rBHaTeE4COBZIrDYYxh9sXU7VKr221pO6J-vd1CYmKA8HJv7snJ6Tn3lnJaUI5ir6TwSqOow_zCJ6_Z9H4SL1P2kOb5gj2m6-TuOpknLI3pEyBdUn6eFFTUx27HZ5SXGj18eVpgI7VxpJ_RR6zSDTivyohBpfpCGmGMQkmcgdIRgRWRraqgVgguYmMWs47iOvnEruYrSbkR_v1K4VbTIij05awMLf5k_sXI189xiHEzSibZcsTY-KIY3ooKwtiYWgksIWLt0A2J1Huw2ARKb8B54YFYkG3dbzrEqcVbZ0kGdNcqCx33FHwi8UUv0eKE5HH4_G1zdtFSVOgWD38qYltRem2_icLuJAdXRxMdY5rPdDN1tz8ZbBbjep_NZoPBLxjCGUc!/ |
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/jVLfT8IwEP5XysMepWXIMh8JJFMcDmMMcy-mbketbtfSdkT96-0WXjSD8HLNd7l8P-5KC5rTAvlBCu6kQl57_FJEr2l8H01WCXtIsmzJHpNNeHcdLkKWTOgTIF3R4vyQZ5Ef-30xp0Wp0MGXozk2QmlLeowuYJVqwDpZBgwq2RfScK0lCmI1lJZwrIhoZQW1RLABi2cR4RaJgX0rDTSexXZKoVkv1oIWmrv3K4k7RXNP1pezjDQfZPwXLts8T3y4m2kYpaspY7OLwjnDK_Cw0bXkWELA2rEdE6EOYLDT6b1Yxx14ddHW_f59yJq_de7EH08n2ifCX6RE8xOUw-3zF8_YRUuR_jV4_GkB2_HSKfNNJHbXOboaTDQ0qT-TbWxvf1LYLmf1IZ3PR6NfxHn9nA!!/ |
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/jVLfT8IwEP5XysMepd0Qgo8EkikOhzGG2RdTt6Oebm1Zu0X96-0WXjSM8HLNXS7fj_tKOc0oV6JFKRxqJUrfv_DZazK_n4XrmD3Eabpij_E2uruOlhGLQ_oEiq4pP7_kUfDjcOALynOtHHw5mqlKamNJ3ysXsEJXYB3mAYMC-0IqYQwqSayB3BKhCiIbLKBEBTZg85ARVK3GHEgNhwZrqDyS7diierPcSMqNcO9XqPaaZh6wL2dRaTaI-s9kun0OvcmbSTRL1hPGpheZdLUowLeVKVGoHALWjO2YSN1CrTqeXo91wnXssin7HLzZUrx1CuUfTQPjgQNcxESzAcjT4_PJp-yio6B_a3X8cQHbi9zp-tun0CV0VHXS0alN8xnv5vb2J4Hdalq2yWIxGv0CxaiSFA!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVLPT8IwFP5XymFHaRlC8EggmeJwGGOYu5jn9qjVri1tt6h_vd3CiQDh8pr38vX70Vda0JwWClrBwQutQIb-rZi-p7PH6WiVsKcky5bsOdnED7fxImbJiL6goitaXAYFFvG13xdzWpRaefzxNFc118aRvlc-YpWu0XlRRgwr0RdSgzFCceIMlo6AqghvRIVSKHThAnggLUhR9WY7kdiuF2tOCwP-80aonaZ54OnLRTKaH5MdRco2r6MQ6W4cT9PVmLHJVZG8hQpDWxspQJUYsWbohoTrFq2qA6S34Tx4JBZ5I3vtEE3CR2eMh-m-ERY77LnxmdxXKdH8DOXp8eU9Z-yqRxHhtOrwvyK2g9Jr-0uE6hZzcHUy0Smk-U62M3f_l-J2OZFtOp8PBv_Hy1G7/ |
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/jVLBUsIwEP2VcOhREooweGRgporF6jgOtRcntkuIppuQpIz69aaVkwMdLpvZzct7-3ZDC5rTAvlBCu6lRq5C_lpM39LZ_XS0SthDkmVL9pQ8xnfX8SJmyYg-A9IVLfpBgUV-7PfFnBalRg9fnuZYC20c6XL0Eat0Dc7LMmJQyS6QmhsjURBnoHSEY0VEIytQEsFFbDaJieMK_m70jlgw2vrwoNWL7XqxFrQw3O-uJG41zQNlF3p5ad7D-89o9vgyCkZvxvE0XY0Zm1xk1FteQUhroyTHEiLWDN2QCH0Ai3WAdLrOcw9BWjSq20UwrPh726MI1X0jLbTYc-UzI7hIieZnKE-X-7efsYuGIsNp8fjrIrblpdf2m0hsd3Ts6qSjU0jzmWxm7vYnhc1yog7pfD4Y_AKAV53j/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVJBTsMwEPyKLz5SuymNyhEVKSI0pAghUl-QcTbB4KxT263g97hRT1Ub9WTPaHZ21msmWMUEyr1uZdAWpYl4I9KP1eIpneYZf87K8oG_ZOvk8TZZJjybsldAljMxLoou-nu7FfdMKIsBfgOrsGtt78mAMVBe2w580IpyqDXlPlgHRGJNakWMVUOgqK7BH-wSVyyLlolehq8bjY1lVSxj1VjZScxy_TaNMe9mSbrKZ5zPr4oZnKwhwq43WqICyncTPyGt3YPDLkqG5j7IAMRBuzNDAk-5kZ9gNLaR3e60g4P2En1hwqs6seqC5Xl6fHclv-pRdDwdHv8M5Y1UcQ1_RKPvQR1TnZ3onLL_yd4XvinCfLPu4u0fJGQNkA!!/ |
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/jVLPT8IwFP5XymFHaRlC8LhAMsXhMMYwezG1e8xq9zrasqh_vWXhRGDh1Lz3vn4_-ko5LShH0apKeGVQ6FC_8el7NnucjpYpe0rzfMGe03X8cBvPY5aO6AsgXVLeDwos6mu34wnl0qCHH08LrCvTONLV6CNWmhqcVzJiUKqIOW8sEIElKSXRRnaGAroE1zs8aMV2NV9VlDfCf94o3BpaBE5a9F7rG54EzNevoxDwbhxPs-WYsclVAb0VJYSybrQSKCFi-6Ebksq0YLEOkE7ceeGBWKj2unMQ0mrxAVphFbq7vbJwwF5qX4h_lRItLlCeb_dvPWdXPYoKp8Xjb4vYVsiwhl-i0DUgj67OJjqHbL7Tzczd_2WwWUx0myXJYPAP4pJ7GA!!/ |
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/jVLPT8IwFP5XymFHaBlC9EggmeJwGGOYvZjaPmq1a0fbEfWvt5ucDJCdmvfel-_H68MUl5gadlCSBWUN07F-obPX_Pp-Nl5l5CEriiV5zDbp3VW6SEk2xk9g8ArTy6DIoj72ezrHlFsT4Cvg0lTS1h51tQkJEbYCHxRPCAiVEB-sA8SMQIIjbXlnKKIF-IQ4kJ29dnYEaiVNFYnQEDW1YAFEq5q69WItMa1ZeB8qs7O4jOy4vMCOy37s_0IXm-dxDH0zSWf5akLItFfo4JiAWFa1VsxwSEgz8iMk7QHcn2Dr0YeoiKKtRndG4wY0ewOtjIzdfaMctNhz7TOL6KWEyzOUp9uXL6EgvZai4uvM8QITsmM8fsI3UsbXwI-uTiY6haw_s-21v_3JYbuc6kM-nw8GvzeUMmA!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZJRT8MgFIX_Ci99dNDOLfPRzKSxbrbGGDteDNI7RNtLC3TRfy9r9qTd0ie4hy-Hcy9QTkvKURy0El4bFHWod3z5tlk9LOMsZY9pnt-xp7RI7q-TdcLSmD4D0ozyy1Bw0Z9dx28plwY9fHtaYqNM68hQo49YZRpwXsuIQaUjFo5J30oCUgovaqN6ONokdrveKspb4T-uNO4NLQM-uP3D_8TKi5c4xLqZJ8tNNmdsMSmWt6KCUDZtrQVKiFg_czOizAEsNgEhAivivPBALKi-HibnIlaLd6g1qqB2vbZwZM_JZzqbdBMtz1iOy5ffKmeThqLDavH0RyK2F9Ib-0M0uhbkKdVoR2Nk-5W-rtx-6xe7ogm7X_yVF8Q!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVLBUsIwFPyVcOhRkhZh8MjATLUWi-M41FycmD5iNE1KknbUrzdUTggMx7dvZ_ftJpjiElPNOimYl0YzFeYXOnnNp_eTOEvJQ1oUC_KYrpK762SekDTGT6Bxhul5UlCRH9stnWHKjfbw5XGpa2Eah_pZ-4hUpgbnJY8IVDIiYY3ahiPgnHmmjGghIjJwrbesgsPdziKxy_lSYNow_34l9cbgMkj1Tv_pZ6QO4hSr5zjEuRklkzwbETK-KM6fNDd1oyTTPBzfDt0QCdOB1XWgIKYr5DzzgCyIVvWNu4go9gZKahHQbSst7Lin4BOpL3LC5QnJ4_D5Ny7IRaX0pev934rIhnFv7DeS2jXA91cdTXSM2Xym66m7_clhvRirLp_NBoNfXmjdCQ!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVLRToMwFP2VvvC4tYASfDQzIeImM8aIfTEddLVabkspU_7ebtmTDsLTzTk5vefc3ospLjEFdpCCOamBKY_faPK-Th-SMM_IY1YUd-Qp20b3V9EqIlmInzngHNNpke8iP9uW3mJaaXD8x-ESGqFNh04YXEBq3fDOySoghlkH3CLL1SlGd3wf2c1qIzA1zH0sJOw1Lv_r_gQpti-hD3ITR8k6jwm5nhXEWVZzDxujJIOKB6Rfdksk9IFbaLwEMahR55jj3lr0Z_OAKLbjSoLwbNtLy4_aMXpkpFlOuBxpeZme3k5BZn2K9NXC-SoCsmeV03ZAEjrDq6klXVKar-w1dekQK7Ggu-H7F3zqDCg!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVLRToMwFP2VvvC4tTBH5qOZCRGHYIxx64upUGoVbktbFv17u8XEZALhqT0np-eee28xxXtMgR2lYE4qYI3HBxq_7jb3cZgm5CHJ81vymBTR3VW0jUgS4icOOMV0WuRd5EfX0RtMSwWOfzm8h1YobdEZgwtIpVpunSwDoplxwA0yvDnHsAFpNFqgf_zJNzLZNhOYaubeFxJqhfcDupH3F8Hz4jn0wa9XUbxLV4SsZwV3hlXcw1Y3kkHJA9Iv7RIJdeQGWi9BDCpkHXPclxb9X1PsjTcShGe7Xhp-0o7RI63OquTbH7Ycpqe3mZNZQ5H-NPD7iwJSs9Ip840kWM3LqeUNKfVn8rKxdebWh6L1tx8c3ZwD/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVJdT4MwFP0rfeHRtTBH5qOZCRGHYIyR9cVUKKwKt6Uti_57C1mMUTZ56j23N-fjtpjiHFNgB1EzKySwxuEdDV-267vQjyNyH6XpDXmIsuD2MtgEJPLxIwccY3p-yLGIt66j15gWEiz_sDiHtpbKoBGD9UgpW26sKDyimLbANdK8GW0Yj5i9UEpAjUpZ9K2bd5ddLzQfajPwBzrZJDWmitn9hYBK4vwPD87_4fkVJM2efBfkahmE23hJyGpWEKtZyR1sVSMYFNwj_cIsUC0PXMOoyaBExjLLnXrdf4ds2CtvBnM_PZ1on4g8SwnnJyin2-dfNyWzliLcqeH4qzxSscJK_YkEGMWLo6vJRFOT6j16Xpsqsatd1rrqCzuYfx0!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZJdT8IwFIb_yrjYpbQMIXi5QDKdw2GMYfbG1O0wqttpaTui_noLISTqgF215yPnfc-TQxjJCEO-FSW3QiKvXPzCxq_J5H48iCP6EKXpjD5Gi-DuOpgGNBqQJ0ASE3a-yU0R75sNCwnLJVr4tCTDupTKePsYrU8LWYOxIvep4toiaE9DtbdhfGrWQimBpVfIvKldvytuGqFh979Y3-kHej6dl4QpbtdXAleSZP90SHZpzoX6HxDp4nngQNwMg3ESDykddQJhNS_AhbWqBMccfNr0Td8r5RY07jU5Fp6x3IJTL5sjpIq_QbUz95tNa_oEkk5KJDsxsj19_jpS2gmKcK_Gw1X6dMVzK_WXJ9AoyA-uWjdq61Qf0XJibr8TWM5G1TYJw17vBzIpAIo!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVLPT8IwFP5XdtlR2g0heDSYLE5wGGMcvZhnKbWyvZa2I_rfWxbiATfcqX3fe_1-tCWMlIQhHJQErzRCFeo1m74tZg_TJM_oY1YUd_QpW6X31-k8pVlCngWSnLDLQ4FFfe737JYwrtGLL09KrKU2Lmpr9DHd6Fo4r3hMDViPwkZWVK0NF1MeII0R4CYywHcgFcrQ3zfKijocd0eJ1C7nS0mYAf9xpXCrSfmHipT_U53FKVYvSYhzM06ni3xM6WRQHG9hI0JZm0oBchHTZuRGkdQHYfGo0zpwHrwI6rL5jVrBu6jOPfXAPakHKZGyh7IbvvzGBR10KSqsFk9_K6Zb4F7b70ihM4KfXHUm6po0u-x15rZLP1mv6rD7AZ30dI0!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZLBTgIxEIZfpRz2KC2LED0SSFZxcTHGsPZixlJqpTst3ULUp7cQYowsyKmZmX_mm_4ZymlJOcJGKwjaIpgYP_P-S3511--MM3afFcWIPWTT9PYyHaYs69BHiXRM-WlRnKLfVys-oFxYDPIj0BIrZV1NdjGGhM1tJeugRcIc-IDSEy_Nbo06YSKmLBLAOXEglqA0qlhfrbWXVWyPEiVjDxiyl_4ubvmpnwwninIH4e1C48LS8oBDy385tDzF-WNEMX3qRCOuu2k_H3cZ651lRPAwlzGsnNGAQiZs3a7bRNmN9Ljl7NarAwQZ6Wr9Y5KBV2kOjWlMH7HkLBItj4xsTp--joKdZYqOr8f9VSZsASJY_0k01k6K_VaNP2pSumU2u6pvvnI5G_XMJh8MWq1vlZwA_Q!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJRT8IwFIX_Sl_2KC1DCD4aTBYnOIwxjr6Y2t2VynZb2o7ov7cQ4oMC7qm9Jyen52tLOS0pR7HTSgRtUDRxXvHJ23z6MBnmGXvMiuKOPWXL9P46naUsG9JnQJpTftkUU_THdstvKZcGA3wGWmKrjPXkMGNIWGVa8EHLhFnhAoIjDppDDZ-wFpxcC6y0B2KF3GhURHW6gkYj-H1-6hazhaLcirC-0lgbWv7JoeU_Ob9AiuXLMILcjNLJPB8xNu4FEpyoII6tbbRACQnrBn5AlNmBwzZaSCxAfBABYjXV_UA24n3fQ0V122kHe-85-Qxyr5NoeSbytHz5dQvW61J0XB0ef1XCaiGDcV9Eo7cgj61OEp1y2k32OvX1IoxXyzbuvgHC46nh/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZLRT8IwEMb_lfKwR2kZQvCRQDLF4TDGMPti6naUynYrbUfUv95CCAm6EZ6a7-5y369fjnKaUo5ip6RwqkJReP3Gh-_x6HHYm0XsKUqSKXuOFuHDbTgJWdSjL4B0RvnlIb9FfW63fEx5VqGDL0dTLGWlLTlodAHLqxKsU1nAtDAOwRADxQHDBqwEk60F5soC0SLbKJRE1iqHQiG09A1sa2Wg9NvtniA088lcUq6FW98oXFU0_edE08tOzf0zpz9hJIvXng_jrh8O41mfscFVYTgjcvCy1IUSmEHA6q7tElntwODeh3gEYp1w4N1lfQqqEB970nOmlnJLKFc50bRlZXP58oUk7KpQlH8NHi8zYCuRucp8E4VWQ3akavxR06TeRMuRvf-JYTkdFLt4PO50fgHb8qG-/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVJBTsMwEPyKLzlSuymNyhEVKaK0JAghUl-QSbepabJO7E0Fv8eNCgdIq5zsGY1mZ9bmkmdcojroQpE2qEqP1zJ6W84eovEiFo9xktyJpzgN76_DeSjiMX8G5AsuL4u8i_5oGnnLZW6Q4JN4hlVhasc6jBSIjanAkc4DUStLCJZZKLsYLhAV2HyncKMdMK_ZA2ksmCdYqd6h9OA4I7Sr-argsla0u9K4NTz758WzAV5_CiXpy9gXupmE0XIxEWI6qBBZtQEPq7rUCnMIRDtyI1aYA1isvKSb6UgR-HhF-1v2J4Znm1ZbOGrP0WdqD5rEszOW_fTlV07EoKVof1o8_a5AbFVOxn4xja6G_JSqt1Gfst7HrzO3XdF0nVb-9g1Ijw1G/ |
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/jVLRTsIwFP2V8rBEH6BlCMFHAskUh8MYw-yLKeNuVLq2tB0Rv96yoA8KuKfmnJzec-7JxRSnmEq24wVzXEkmPH6lg7d4-DDoTiPyGCXJhDxF8_D-JhyHJOriZ5B4iullkZ_C37dbOsI0U9LBh8OpLAulLaqxdAFZqRKs41lANDNOgkEGRB3DBqQEk62ZXHELyGs24LgskCeQYEsQHvhvYNo1pZXY56JSRjGx2Qtkq6V1TGZg0ZXOmb0-5AnNbDwrMNXMrdtc5gqnf3xx-r-v_9bc91dRyfyl64u67YWDeNojpN-oKGfYCjwsteCH6QGpOraDCrUDI0svqcN4Zwd-laL6KfE7sme3FTdw0J6jz1TUyAmnZ0aepi9fT0IalcL9a-TxagOSs8wps0dcWg3ZMdXJjU4p9SZaDO3dZwyLSV_s4tGo1foC1P66nQ!!/ |
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/jZJRT8IwFIX_SnnYo7QbQvCRQDKdw2GMYfbF1O0yKtvtaMui_nrLgj4oI3tqzsmXe889KeU0pRxFIwthpUJROv3CJ6_x9H7iRyF7CJNkwR7DVXB3HcwDFvr0CZBGlF-G3BT5vt_zGeWZQgsflqZYFao2pNVoPZarCoyVmcdqoS2CJhrKNobxWAU62wrMpQHimB1YiQVxBinFG5RO9GGOOQK9nC8Lymtht1cSN4qm__bRtM-sHsyfYpLVs--KuRkFkzgaMTbuVYzVIgcnq7qUAjPw2GFohqRQDWisHNLuNFZYcCcUh9_SfmI4d3-QGo5sl91RTa9NNO0Yed6-_FsS1qsU6V6Np1_qsY3IrNKfRKKpITulOnvRObLeheupuf2KYb0Yl008mw0G3x7fC5A!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLLbsIwEPwVc8ixrAkF0WMEUloaGqqqIvWlcsMSXJJ1sB3U9utrEOJQHuVkzWo0OzNeEJCBILlRhXRKkyw9fhP992Tw2O-MY_4Up-mIP8fT8OE2HIY87sALEoxBXCZ5FfW5XosIRK7J4ZeDjKpC15btMLmAz3WF1qk84LU0jtAwg-XOhg14hSZfSpori8xzVugUFcwPWCk_sPQg4IvGHBCTudtuDc1kOClA1NItbxQtNGRH6pD9rw7Zkfqf0On0teND33XDfjLuct67KrQzco4eVnWpJOUY8KZt26zQGzRUecrOhXXSoTdcNIdCDlYMrhtlcMs9Nz5TxFWbIDsjeXp8-RJSflUpyr-G9hfo_9W3rc03U2RrzPeuTiY6xaxX8Wxg738SnI165SaJolbrF3rQo40!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJBTwIxEIX_Si97lJZFCB4NJhsRXIwxLr2YUmZLZXda2oHgv7cQ40GBcGrn5eX1fW255BWXqHbWKLIOVZPmuRx8TIZPg-64EM9FWT6Il2KWP97mo1wUXf4KyMdcXjalFPu52ch7LrVDgj3xClvjfGTHGSkTS9dCJKsz4VUghMACNMcaMROw94ARmKvrCMT0SgUDC6XX8ZCdh-loarj0ilY3FmvHq38ZvLqQ8QegnL11E8BdLx9Mxj0h-lcBUFBLSGPrG6tQQya2ndhhxu0gYJssTOGSRVIEqZbZ_sI1agGNRZPUzdYGOHjPyWdwrzqJV2ciT8uXX7UUV12KTWvAn9-UiVppcuGLWYwe9E-rk0SnnH5dvA9jPaX-fNam3Tf8dpNH/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVJBbsIwEPyKOeRYbEJB9IhASktDQ1VVpLlUi9kEl2QdbAfRvr4uQj20BHGyZj2anRktz3jKM4K9KsApTVB6_JYN3-PR47A3i8RTlCRT8RwtwofbcBKKqMdfkPiMZ5dJXkV97HbZmGdSk8OD4ylVha4tO2JygVjrCq1TMhA1GEdomMHyaMMGAg81kkWm89yiY3IDpsAVyK3_I1QVEKvAyMYy67RB-7MxNPPJvOBZDW5zoyjXPP2nzNN2ZW_xnPKfsMnitefD3vXDYTzrCzG4KqwzsEYPq7pUQBID0XRtlxV6j4YqT2FAa78RHHqzRfNbRAkrLBUVfrprlMEfbtu4pYSrNvG0RfL8-PIFJOKqUpR_DZ0uLxA5SN_4J1Nka5QnV2cTnWPW22g5svdfMS6ng3Ifj8edzjej8LgE/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVLBTgIxFPyVctijtCxC8EggWcXFxRjDuhdTyttS2X0tbSHg11sMMVFZwqmZ6WTezGtpQXNaIN8pyb3SyKuA34r-ezp47HcmCXtKsmzMnpNZ_HAbj2KWdOgLIJ3Q4rIouKiPzaYY0kJo9LD3NMdaauPIN0YfsaWuwXklIma49QiWWKi-Y7iIwd4AOiC6LB14IlbcSlhwsQ53ouKqJgo3W2UPx1GxnY6mkhaG-9WNwlLT_J8lzZstaf7b8k-9bPbaCfXuunE_nXQZ611Vz1u-hABrUymOAiK2bbs2kXoHFusgIRyXxHnuIaSU25_qFV9ApVAG9hgHjtomuqH9VZNo3mB5nr785hm7aikqnBZPfy1iJRde20NYvDMgTqnONjqnNOtkPnD3nynMx71qlw6HrdYX8zCAfg!!/ |
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/jVLBTgIxFPyVctijtCxC8EggWcXFxRjDuhdTyttS2X0tbUH0662EeFAWOTXz3mRmOnm0oDktkO-U5F5p5FXAL0X_NR3c9zuThD0kWTZmj8ksvruORzFLOvQJkE5ocZ4UVNTbZlMMaSE0eth7mmMttXHkgNFHbKlrcF6JiBluPYIlFqpDDBcx2BtAB0SXpQNPxIpbCQsu1mGH8E6a99_esZ2OppIWhvvVlcJS0_yPB83Pafzj8auAbPbcCQXcdON-Ouky1ruoAG_5EgKsTaU4CojYtu3aROodWKwDhXBcEue5hxBbbn_KqfgCKoUyTDdbZeGb2zRuqOMiJ5o3SJ4en7-KjF1UigqvxeM1Rqzkwmv7QRQ6A-KY6uSPTjHNOpkP3O1nCvNxr9qlw2Gr9QUrPlSt/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJRT4MwFIX_Sl94dC3MkfloZkLEIRhjZH0xFUqtwm1py6L_3rIsPsyx8NSek5N7v9tbTHGJKbC9FMxJBaz1ekfjt-36IQ7ThDwmeX5HnpIiur-ONhFJQvzMAaeYXg75KvKz7-ktppUCx78dLqETSlt00OACUquOWyergGhmHHCDDG8PGDYgDevHIpHJNpnAVDP3cSWhUbj8F8blGD5ByouX0CPdLKN4my4JWc1CcobV3MtOt5JBxQMyLOwCCbXnBjofQQxqZB1z3PcXwx9uy955K0F4tx-k4WN2yp6Ya1YnXE6UPG9f3lNOZj2K9KeB4_8YN1M5ZX6QBKt5daQ6O9G5pP5KXte2ydxqV3T-9gvqDh_1/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZLBTsMwDIZfpTv0yJJ1rBrHapMKo6NDCK3kgkLnlUDrpElaAU9PWk07wDrt4si__tif4xBGMsKQt6LgVkjkpctfWPiazO_DySqmD3GaLuljvAnuroNFQOMJeQIkK8LOm1wV8VHXLCIsl2jhy5IMq0Iq4_U5Wp_uZAXGitynimuLoD0NZY9hfLrndR-6SoFeL9YFYYrb9yuBe0myfzdI1pu78Acu3TxPHNzNNAiT1ZTS2UVwVvMduLRSpeCYg0-bsRl7hWxBY-UsHsedZyy34CCK5ghe8jcoBRZOrRuhofMOyQPDXdSJZAMlT8vnN5bSix5FuFPj4ad068mt1N-eQKMgP1CdnOiUU33G27m5_Ulgu5yVbRJFo9EvZF-Vuw!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJRT4MwFIX_Ci88unbMkfloZkLEIRhjZH0xHVywCrelLVP_vd2y7EFh4ak9J-fefrctYSQnDPle1NwKibxxesvCt83qIZzHEX2M0vSOPkVZcH8drAMazckzIIkJuxxyXcRH17FbwgqJFr4tybGtpTLeUaP1aSlbMFYUPlVcWwTtaWiOGManX7ATyLU5dAp0sk5qwhS371cCK0nyfxUkP1f8gUuzl7mDu1kE4SZeULqcBGc1L8HJVjWCYwE-7Wdm5tVyDxpbF_E4lp6x3IKDqPszeMN30Aisndv1QsMhO2aPDDfpJJKPtBy2L79YSiddinCrxtNP8WnFCyv1jyfQKChOVIMTDSXVZ_S6MlVil9usdbtfAm_EXQ!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVJdT8IwFP0r5WGP0m4IwUcCyRSHwxjD7Isp26VWt9vRdvjx6y2EoFEge-o9J-fee05bymlGOYqNksIpjaL0-IkPnpPh7SCcxuwuTtMJu4_n0c1lNI5YHNIHQDql_LzIT1Gv6zUfUZ5rdPDhaIaV1LUlO4wuYIWuwDqVB6wWxiEYYqDc2bABe4elQmF-VduZkZmNZ5LyWriXC4UrTbN_vTT76ThUfwyn88fQG77qRYNk2mOs38qwM6IAD6u6VAJzCFjTtV0i9QYMVl5CBBbEOuHA25HNIUwpllAqlJ5dN8rAVnuKPhGz1SaanRh5nD7_iilrdSnKnwb3vydgK5E7bT6JQltDvnd1NNExZf0WL4b2-iuBxaRfbpLRqNP5Bq9alJo!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVJBTsMwEPyKLzm2dlJalSMqUkRoSRBCpL4gk2yCIVk7tlPg97gVqhA0UU_2jkczs7umnOaUo9jJWjipUDS-3vLF83p5uwiTmN3FaXrN7uMsurmIVhGLQ_oASBPKx0leRb51Hb-ivFDo4NPRHNtaaUsONbqAlaoF62QRMC2MQzDEQHOIYQOG8EEaTSZkB1iqX0976chsVpuaci3c60RipWj-T8L7DUr8iZ9mj6GPfzmLFutkxtj8rPjOiBJ82epGCiwgYP3UTkmtdmCw9RQisCTWCQfeuu6PrTXiBRqJtUe7XhrYc4fggW7PcqL5gORpeHynKTtrKNKfBn_-UsAqUThlvohEq6EY298ppn6Pn5a22rj5Nmv97RshiRZf/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVJBT4MwGP0rvXDcWkAJHs1MiLjJjDFiL6aDrlbLV2jLlH9vt-y0wMKpeS-v773vazHFJabADlIwJzUw5fEHTT7X6VMS5hl5zorigbxk2-jxJlpFJAvxKwecY3pd5F3kd9fRe0wrDY7_OVxCI3Rr0QmDC0itG26drALiDAPbauNOJY6XI7NZbQSmLXNfCwl7jcsL0UWFYvsW-gp3cZSs85iQ21kVvGfNPWxaJRlUPCD90i6R0AduoPESxKBG1kdyZLjo1SnbBkSxHVcShGe7Xhp-1E7RE_PMSsLlhOU4ff1dCjJrKdKfBs7_ISB7VjltBiT99nl1bjU60Ziy_cneU5cOsRILuht-_wENoqxM/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVLBToQwEP2VXji67bIuWY9mTYi4CMYY2V5MFwpUYVrastG_txAvaxbCqfMmL2_emymmOMMU2FlUzAoJrHH4SIOPw-4pWEcheQ6T5IG8hKn_eOvvfRKu8SsHHGE6T3Iq4rPr6D2muQTLvy3OoK2kMmjEYD1SyJYbK3KPWM3AKKntaMIjOaqRlicBRgIytVBKQIUctLrPB4oZBvg63scVporZ-kZAKXF2KYSzBUL_oiTp29pFudv4wSHaELJdFMXNLbiDrWoEg5x7pF-ZFarkmWtoHQUxKJBxtjjSvOqb0Z_xSMNOvBk8ad71QvOBO9WeyLxoEs4mJK-35--bkEVLEe7V8PevPFKy3Er9M2xf8dkrXmOqr_B9Z8rYbo9p66pf82YVwQ!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJRT4MwFIX_Sl94dC3MkfloZkLEIRhjZH0xFUqtwi20ZdF_byF7GRkLbz03p-d-97aY4hxTYEcpmJUKWO30gYYf--1T6McReY7S9IG8RFnweBvsAhL5-JUDjjG9bnIp8rvr6D2mhQLLfy3OoRGqNWjUYD1SqoYbKwuPWM3AtErbEWKqkQSrVdkXgxiSA53sEoFpy-zXjYRK4fz8xlSfJ0zg0-zNd_B36yDcx2tCNovgXYOSO9m0tWRQcI_0K7NCQh25hsZZEIMSGdefI81FX48gxiM1--S1BOGqXS81H7xz5ZlhF3XC-Uzk5fL1F03JoqW4NTum00_ySMUKq_Sf275peXGiujjRJWf7E71vTZXYzSFr3OkfxltB3g!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVJBTsMwEPxKLjlSOymtyhEVKSK0JAghUl-QSbeuIVk7tlPB73ECl6Imysk7q9HszK4JIwVhyE9ScCcV8srjHVu-bVYPyyhN6GOSZXf0Kcnj--t4HdMkIs-AJCVsnORV5EfTsFvCSoUOvhwpsBZK26DH6EK6VzVYJ8uQOsPRamVcbyKkAhAMrwKjWidRBBz3gT1KrTsg0TrTlh3TdnNis11vBWGau-OVxIMixbkeKabr_QuW5S-RD3Yzj5ebdE7pYlIwP34PHta6khxLCGk7s7NAqBMYrD3l14B3B4EB0Va9TRvSir9D1Xky0LTSQMcdag9EnzSJFAOSl9vj187opKVI_xr8-2UhPfDSKfPdbV_D6DEvMfVn8rqyh61b7PLaVz-TPO_j/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZLBTsMwDIZfJZceWbKOVeOIhlRRVjqEEF0uKLRuCbROm2QTe3u8apehbeoptvXr92c7XPKcS1Q7XSuvDaqG8o2MPlaLp2iaxOI5zrIH8RKvw8fbcBmKeMpfAXnC5XURuejvvpf3XBYGPfx6nmNbm86xIUcfiNK04LwuAuGtQtcZ6weIQDhvLDCFJatUoRvt90yVpQXnwB2sQ5su05rLTvmvG42V4fmpBc-vWvzDz9ZvU8K_m4XRKpkJMR-FTx1LoLTtGq2wgEBsJ27CarMDiy1Jhu6OgIBZqLfNQOYC0ahPaDTWVO232sJBe6l8YdpRnXh-wfJ8-fpNMzFqKZpei8e_FAjaPd1hzzTdBooj1dmJzim7n_h94arUzzfrlqI_TtvEAQ!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVJBTsMwEPyKLzlSuymtyhEVKSI0pAghUl-QSTbpQrJ2bbeC3-NEvYDa0pM9o9HsjNdc8oJLUntslEdNqg14LWdvy_nDbJwm4jHJ8zvxlKzi--t4EYtkzJ-BeMrleVFwwY_tVt5yWWry8OV5QV2jjWMDJh-JSnfgPJaR8FaRM9r6IUQk3AaNQWpYBTUS9qRjiipWa9u53jy22SJruDTKb66Qas2L3ya8-MfkT4V89TIOFW4m8WyZToSYXlQhzKwgwM60qKiESOxGbsQavQdLXZAMA12IBMxCs2uHbC4SrXqHtg9nYbtDC732FH2i70WTeHHC8jh9fq-5uOhRMJyWDv8pErUqvbbfDMN2oDykOtromNJ8Jq9zV2d-ul514fYDOQSFeA!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVLBToQwEP2VXnp022Vdsh7NmhBxEYwxsr2YCoWtwrS0ZaN_byFeNAvh1JnJy5v35pUwkhMG_Cxr7qQC3vj-yMK3w-4hXMcRfYzS9I4-RVlwfx3sAxqtybMAEhM2D_Is8qPr2C1hhQInvhzJoa2VtmjswWFaqlZYJwtMneFgtTJuFIGph1jVyJI7ZZA9Sa0l1EiCdaYvBogdFgQm2Sc1YZq705WESpH8LxHJFxD9s5JmL2tv5WYThId4Q-l2kRW_txS-bXUjORQC035lV6hWZ2Gg9RDEoUTWyxLIiLpvRn0W04a_i2bQZETXSyMG7NR4wvOiTSSfoLw8ns83pYuOIv1r4PdfYVrxwqfwPVxfi9kULyH1Z_S6s1Xitses9dUPgcRD-w!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZLBTsMwEER_xZccqZ2URuWIihQRGlKEEKkvyCSb1JCsHdutgK_HaXsBtVVO9q6eZme8ppwWlKPYyUY4qVC0vl7z-G05f4jDNGGPSZ7fsadkFd1fR4uIJSF9BqQp5ZchryI_-p7fUl4qdPDlaIFdo7Ql-xpdwCrVgXWyDJgzAq1Wxu1NBMxupNYSGyLR410HppSiJR6rgPwoBDsMiEy2yBrKtXCbK4m1osVfIVqMEPoXJV-9hD7KzTSKl-mUsdmoKAdBP0G3UmAJAdtO7IQ0agcGO48QgRWx3hYQA8223fuzAWvFO7SDQQP9VhoY2HPtM5lHTaLFGcnT7cv7zdmoR5H-NHj8VwGrRemU-farsBrKo6uTiU6R-jN5nds6c7P1qvO3X6_IiV0!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVJBTsMwEPyKLzlSuymtyhEVKSK0pAghUl-QSTauwVm7tlOV3-NUXEBNVU7eXY1mZ3ZMOS0pR7FXUgRlUOjYb_jsbTl_mI3zjD1mRXHHnrJ1en-dLlKWjekzIM0pPw-KLOpjt-O3lFcGAxwCLbGVxnpy7DEkrDYt-KCqhAUn0FvjwlFEwhqo4UCkMx3WEa81VIH4rbJWoSQKfXBd1UN9vyh1q8VKUm5F2F4pbAwtfxPS8h-Ef6wV65dxtHYzSWfLfMLY9CJrcX8NsW2tVgIrSFg38iMizR4cthFCRBTiozwgDmSnjzp9wrR4B91rcrDrlIMeOzQe8H7RJloOUJ4en8-7YBcdRcXX4c8_iyGLKhj31V_fwtk0TyHtZ_Y6980qTDfrNlbfQcwtfg!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZJRT4MwEMe_Sl_66FqYI_PRzISIQzDGyPpiKpRaB1doy6Lf3o7sZQaWPbX3z__uftcrYaQgDPhBSe6UBt74eMeij-36KQqSmD7HWfZAX-I8fLwNNyGNA_IqgCSEXTb5Kuq779k9YaUGJ34cKaCVurNojMFhWulWWKdKTJ3hYDtt3AiBacmNUcKgRsHeHmuFJt2kkrCOu68bBbUmxXkOKc5z_gFm-VvgAe-WYbRNlpSurgL0LSrhw7ZrFIdSYDos7AJJfRAGWm9BHCpkPYFARsihGVEspg3_FJ5DerUflBFH75w8M95VnUgxU3Javry1jF71KMqfBk6_BdOal06bX6T8MkR5opqcaMrZ7eP3ta1Tt9rlrb_9AZHuG30!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVJBbsIwEPyKLzkWm1AQPVZUippCQ1VVDb4g42yMS7IOtkHt72siLqAEcbJnNJ6d3TXlNKccxVEr4bVBUQW84pP1fPo2GaYJe0-y7IV9JMv49TGexSwZ0k9AmlJ-WxRc9M9-z58plwY9_HqaY61M40iL0UesMDU4r2XEvBXoGmN9G-IaE7kVVsFGyJ07Gcd2MVsoyhvhtw8aS0PzywfX-MLgKnq2_BqG6E-jeDJPR4yN74oe_AsIsG4qLVBCxA4DNyDKHMFiHSREYEFcKA_EgjpUbQ4XsUpsoNKoArs_aAsnbR_d0-tdlWjeY9lN395nxu4aig6nxfM_ilgppDf2j-iwCZDnVJ0ddSmbXfI9deXCj1fLOtz-AVf12Lk!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVJBbsIwEPyKLzkWm1AieqyoFDUlDVVVNfhSGWcxLsk6sQ1qf1834gIKiJM9o_HuzK4ppyXlKA5aCa8NijrgFU--FrOXZJyl7DUtiif2li7j5_t4HrN0TN8BaUb5dVGoor-7jj9SLg16-PG0xEaZ1pEeo49YZRpwXsuIeSvQtcb63sQ5JnIrrIK1kDtHKvBC9y5jm89zRXkr_PZO48bQ8vTdOR6qcxakWH6MQ5CHSZwssglj05uChDYVBNi0tRYoIWL7kRsRZQ5gsQkSIrAiLrgAYkHt696Oi1gt1lBrVIHt9trCv_YSfSHyTZ1oeaHkMH19uwW7aSg6nBaPvypiGyG9sb9Eh4WAPLoaTDSkbHfp58xtcj9dLZtw-wOlrCvb/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJRT4MwFIX_Sl94dC3MkfloZkLEIRhjZH0xtRSswi20ZXH_3kL2IoFlT-25OT33u20xxTmmwI6yYlYqYLXTBxp-7LdPoR9H5DlK0wfyEmXB422wC0jk41cBOMb0ssmlyO-uo_eYcgVW_FqcQ1Op1qBRg_VIoRphrOQesZqBaZW2I8RUI14z2SAJXS_1aYgOdLJLKkxbZr9uJJQK5_-PTPUkYoKfZm--w79bB-E-XhOyuQrfdSiEk01bSwZceKRfmRWq1FFoaJwFMSiQcQACaVH19UhiPFKzT1FLqFx1wBGDd6m8MO1VnXC-EDlfvvymKbnqUqRbNZz_kkdKxq3SJ3fxphX8TDU70Zyz_Ynet6ZM7OaQNW73B0K55rU!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVJdT8IwFP0rfdmjtAwh-GgwWZzMYYxx9MXU7a5e3W5H2xH995aFFwwgT-09OTkfveWSF1yS2qJWHg2pJsxrOXtbzh9m4zQRj0me34mnZBXfX8eLWCRj_gzEUy7Pk4IKfm428pbL0pCHb88LarXpHBtm8pGoTAvOYxkJbxW5zlg_hIhEZ9gWLNZYDgBTVDFreo-kme6xgp1-bLNFprnslP-4QqoNLw51ePG_zp8i-eplHIrcTOLZMp0IMb2oSLCtIIxt16CiEiLRj9yIaRPMqQ2UwdiFVMAs6L4Z0rhINOodml0YC5seLey4p-ATlS9y4sUJyePw-e3m4qJHwXBa2v-qSNSq9Mb-MAwLgnKf6mijY8zuK3mduzrz0_WqDbdfKkXNcw!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVJRT4MwEP4rfeFxawdK8NHMhIibzBgj64vpoOuqcC1tmfLv7ZYlJgYWnnrfd1_vu7sWU1xgCuwoBXNSAas93tL4Y5U8xYssJc9pnj-Ql3QTPt6Ey5CkC_zKAWeYXhf5KvKzbek9pqUCx38cLqARSlt0xuACUqmGWydLHxmlkT1IfboXmvVyLTDVzB1mEvYKF3_5f8b55m3hje-iMF5lESG3k4ydYRX3sNG1ZFDygHRzO0dCHbmBxksQgwpZxxxHhouuPu_GBqRmO15LEJ5tO2n4STtGj4wyyQkXIyWH6euvkZNJS5H-NHD5BQHZs9Ip0yMJVvPy0tXgRENK_ZW-Jy7po1rM6K7__gVehj7A/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVLRToMwFP2VvvDoWpgj89HMhIhDMMbI-mIqlK4Kt6Uti_693bJkixkLTz3n9OTec2-LKS4xBbaTgjmpgLWeb2j8sV4-xWGakOckzx_IS1JEj7fRKiJJiF854BTT6yZfRX71Pb3HtFLg-I_DJXRCaYsOHFxAatVx62TlkVEa2a3UZ3BfIjLZKhOYaua2NxIahcuz-xP8Fycv3kIf524exet0TshiUhxnWM097XQrGVQ8IMPMzpBQO26g8xbEoEbWMceR4WJoDxuzAWnZJ28lCK_2gzR87x2TR6aa1AmXIyUvy9ffKCeTliL9aeD4NwLSsMop84skWM2rY6qLE11y6u_kfWmbzC02RefRHxSxzKQ!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVLRToMwFP2VvvDoWpgj89HMhIhDMMbI-mIqFFaF29KWRf_eblmWzcDCU8-5Ob3n3NtiinNMge1EzayQwBrHNzT8WC-fQj-OyHOUpg_kJcqCx9tgFZDIx68ccIzpdZHrIr66jt5jWkiw_MfiHNpaKoMOHKxHStlyY0XhkJYKma1QZxBp3vVC89Zpzb5foJNVUmOqmN3eCKgkzk_iM3h571_QNHvzXdC7eRCu4zkhi0lBrWYld7RVjWBQcI_0MzNDtdxxDXsfxKBExjLLnXvdN4ddGo807JM3AuqLTCPlkREnOeF8pOVw-frrpWTSUoQ7NRx_jUcqVlipf5EAo3hxTDU40ZBSfUfvS1MldrHJWof-ABnnEcw!/ |
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/jVLRTsIwFP2V8rBHaRlC8JFAMsXhMMYw-2LquIzqdlvablG_3grETDIITz335Pbcc24u5TSlHEUtc-GkQlH4-oUPX-PR_bA3i9hDlCRT9hgtwrvrcBKyqEefAOmM8vNNXkW-b7d8THmm0MGnoymWudKW7Gp0AVupEqyTmUdGaWI3UjcgMbCtpIHS99om78CUlghcEaXB7GxbUgqs9uZDM5_Mc8q1cJsriWtF07-_DfhPvsmfkz-KnSyeez72TT8cxrM-Y4OLYjsjVuDLUhdSYAYBq7q2S3JVg8FfO7vh1gkH3mReFXsPASvEGxQS86PNtNInNnHRJJqekGynz99Cwi5aivSvwcMNBmwtMqfMF5FoNWQHV62J2jr1R7Qc2dvvGJbTQVHH43Gn8wPW7NVl/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZJRT4MwFIX_Sl943FpAyXw0MyHiJjPGiH0xHXS1CresvaD8e7tlTwtbeGrOycnpd29LOS0oB9FrJVAbELXXHzz5XC2ekjBL2XOa5w_sJd1EjzfRMmJpSF8l0Izy6yHfor_3e35PeWkA5R_SAhplWkeOGjBglWmkQ10GDJqKWImdBUfQkF5CZeyhI7Lr5VpR3gr8mmnYmUPLWPYMKN-8hR7oLo6SVRYzdjsJCK2opJdNW2sBpQxYN3dzokwvLTQ-QgRUxKFA6RFUVx935gJWi62sNSjv7jtt5SF7yb4w1qSbaHGhcty-_ko5m7QU7U8Lp98RsJ0o0diBaHCtLE9UoxONJduf9H2BiyGu1Yxvh99_5LPpeQ!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVJdT4MwFP0rfeHRtTBH5qOZCRGHYIxx64upULAKt9BeiP57y7KnBRaees_Jyem5H5TTA-UgBlUJVBpE7fCRhx_77VPoxxF7jtL0gb1EWfB4G-wCFvn0VQKNKb8uci7qu-v4PeW5BpS_SA_QVLq15IQBPVboRlpUucegKYiR2BuwBDUZJBTazNCjdWCSXVJR3gr8ulFQ6tF8UjtNX8RPszffxb9bB-E-XjO2WRQfjSikg01bKwG59Fi_sitS6UEaaJyECCiIRYHSRaj6-jRh67FafMpaQeXYrldGjto5eqbbRT_Rw4zlNH19pylbNBTlXgPnW_JYKXLU5o8osK3Mz6kmO5pStj_R-9aWCW6OWeOqf4xiuJw!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVJPT4MwHP0qvXDcWkAJHs1MiLjJjDFiL6aDrlbh19KWKd_eblk8GFg4Ne_19b3-_mCKS0yBHaRgTipgjcdvNHlfpw9JmGfkMSuKO_KUbaP7q2gVkSzEzxxwjullkXeRn11HbzGtFDj-43AJrVDaohMGF5Batdw6WQXE9lo3ktvjs8hsVhuBqWbuYyFhr3D5d_0vtti-hD72Jo6SdR4Tcj0r1hlWcw9b78mg4gHpl3aJhDpwA62XIAY1so45jgwXfXPqjA1Iw3a8kSA82_XS8KN2ip6oZFYSLicsx-nLsyjIrKZIfxo470BA9qxyygxIgtW8Ov9qtKIxpf7KXlOXDnEjFnQ3fP8CPi2xmw!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLRToMwFP2VvvDoWpgj89HMhIhDMMbI-mIqlFqF29KWRf_ebllcYmDhqeeenpx77m0xxSWmwPZSMCcVsNbXOxq_bdcPcZgm5DHJ8zvylBTR_XW0iUgS4mcOOMX0ssi7yM--p7eYVgoc_3a4hE4obdGxBheQWnXcOlkFxA5at5LbMzoYRCbbZAJTzdzHlYRG4fJ8_Yf-RcmLl9BHuVlG8TZdErKaFcUZVnNfdt6TQcUDMizsAgm15wY6L0EMamQdcxwZLob2uC2ft2XvvJUgPNsP0vCDdoqemGlWJ1xOWI7Tl98nJ7OWIv1p4PQvAtKwyinzgyRYzatTqtGJxpT6K3ld2yZzq13RefQL6Y4xow!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZJRT4MwFIX_Sl94dC3MkfloZkLEIRhjZH0xFUqtwm1py6L_3m7ZXhZYeGrPydfbc2-LKS4xBbaXgjmpgLVe72j8sV0_xWGakOckzx_IS1JEj7fRJiJJiF854BTT65CvIr_7nt5jWilw_NfhEjqhtEVHDS4gteq4dbIKiB20biW3ATFqcBLE4Xxksk0mMNXMfd1IaBQuzxwuz9xFkLx4C32Qu2UUb9MlIatZQZxhNfey88UZVDwgw8IukFB7bqDzCGJQI-uY48hwMbTHWfm0LfvkrY_h3X6Qhh_YKXuipVk34XKi5Lh9_XVyMmso0q8GTr8iIA2rnDJ_SILVvDqlGu1ojNQ_yfvaNplb7YrO7_4BE9Zz6w!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVJBTsMwEPyKe8iR2k1pVY5VKwVCSooQavAFmWQbDMk6sZ2I8nqcKr2gNurJ2tHs7MyuKacJ5ShamQsrFYrC1W98_h4tHueTMGBPQRyv2XOw9R9u_ZXPggl9AaQh5cMkpyK_6povKU8VWvixNMEyV5UhxxqtxzJVgrEy9ZhpqqqQYDymVWMl5j10IC1gpjTpYSLRWN2knVXTzfD1ZrXJKa-E_byRuFc0OWnRpG_qoWGtf4Hi7evEBbqb-vMonDI2uyqQ1SIDV5bOgMAUPNaMzZjkqgWNpaMQgRkxVlggGvKmOO7cpS7EBxSdJw11IzV03EvwhdhXTaLJBcnz8PCVY3bVUqR7Nfa_y2N7kVqlD932Kxg85Dlm9R3sFub-N4Ldela00XI5Gv0BjlJGQA!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVLBTgIxEP2VXvYoLYsQPBpMNiK4a4xx6cXUMpTK7rTbdon-vQXhYhayp_ZN3sx7b1rKaUk5ir1WImiDoop4xScfi-nTZDjP2HOW5w_sJSvSx9t0lrJsSF8B6Zzy66Q4RX81Db-nXBoM8B1oibUy1pMjxpCwtanBBy0T5ltrKw0-YVbInUZFBK6J32prIzgMS91ytlSUWxG2Nxo3hpbnJlp2Nv2zmBdvw2jxbpROFvMRY-NeFoMTa4iwjkoCJSSsHfgBUWYPDutI-dMMIgBxoNrquMWYoxKfUB08OWha7eDAvVS-kK-XEi0vjOwuX3-3nPVaio6nw9N_SdhGyGDcD9HoLciTq85EXUy7y96nfrMM41VRx9svQszaHA!!/ |
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/jZJRT8IwFIX_SnnYo7QbQvCRQDLF4TDGMPti6nYZla3t2m4Rf70dzhczyJ6a03tyz71fLqY4wVSwhufMcilY4fQbnb1H88eZvw7JUxjHK_IcboOH22AZkNDHLyDwGtPrJteFf1YVXWCaSmHhy-JElLlUBp21sB7JZAnG8tQjplaq4GA8olh65CJHTGTIHLhSTnT1E2pAZFKjPg_iYi91eV6iDQ_0ZrnJMVXMHm7aGk7-QnDS16CrDw_5hyDevvoOwd0kmEXrCSHTQQisZhk4WbrJmEjBI_XYjFEuG9CidJbffMssIA15XZyzHaeCfUDRjqShqrmG1nvp-wKPQUk4udCy__v6XcRkEBTuXi26e_TInqVW6pODbxSk3VS9G_U51THczc39dwS71bRoosViNPoBOfGODg!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJRT4MwFIX_Sl94dC3MkfloZkLEIRhjZH0xtRSswm1pC9F_b7fMLDFj4am9J19Oz723mOISU2CjbJiTCljr6x2N37brhzhME_KY5PkdeUqK6P462kQkCfGzAJxiehnyLvKz7-ktplyBE98Ol9A1Slt0qMEFpFKdsE7ygNhB61YKGxAJo5JcQrN3iEy2yRpMNXMfVxJqhcs_Epcn8l-YvHgJfZibZRRv0yUhq1lhnGGV8GXn7RlwEZBhYReoUaMw0HkEMaiQdcwJZEQztId5-cQtexetj-HVfpBG7NkpeaKpWS_hcsLyvHx5QzmZNRTpTwPHnxGQmnGnzA-SYLXgx1RnOzpH6q_kdW3rzK12Redvv_R5E6k!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVLBToNAEP0VeuBod6G2qUfSJihSqTGmuBezwhRXYZbuLkT9epeGGqO06WkzL29m3nuzhJGUMOStKLgREnlp6yc2e47ntzMvCuldmCRLeh-u_ZtLf-HT0CMPgCQi7DTJThFvux0LCMskGvgwJMWqkLV29jUal-ayAm1E5lLd1HUpQLtUYCtFJrDowU_nB-lm-mq1WBWE1dy8XgjcSpIeekn6i_mv94_gZP3oWcFXE38WRxNKp2cJNornYMvKLuSYgUubsR47hWxBYWUpDsfc0YYbcBQUTbnP1Loq-QuUVoZFd41Q0HGPwUdsnrWJpEdGDsOnr5jQs0IR9lXY_x6XbnlmpOqi1zVkvapBR0PM-j3czPX1Vwyb5bRs4yAYjb4Bq0OCJA!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJBTwIxEIX_yl72KFMW2eDRYLIRWRdjjEsvppShVHanpe0S_fcWgokxQDi17-XLzJtpgUMNnMROKxG0IdFEPef5x3T0lPcnBXsuquqBvRSz7PE2G2es6MMrEkyAX4ZiFf253fJ74NJQwK8ANbXKWJ8cNIWULU2LPmiZMt9Z22j0KZNr4RQuhNz4fY3MleNSAbcirG80rQzUvyzUf9l_garZWz8Guhtk-XQyYGx4VaDgxBKjbGMDQRJT1vV8L1Fmh47aiCSClokPImDiUHXNYWcxdSMW2GhS0d122uGePWefGeuqTlCfKXnavvxKFbtqKTqejo6_I2UrIYNx34kmb1EeU52c6BRpN8X7yK_KMJzP2nj7AcUpJk0!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJRb8IgFIX_Cj70UcE6jXtsNOnm6uqyLHa8LIhXZLaAQM3crx8aTbalGp_IuffkXL4LmOICU8V2UjAvtWJl0O908JENnwbdSUqe0zwfk5d0Fj_exaOYpF38CgpPML1uCinyc7ulCaZcKw9fHheqEto4dNTKR2SpK3Be8oi42phSgosIXzMrYMH4JojSoDY69vboV-MQHtvpaCowNcyv21KtNC7OIbj4470U8g8hn711A8J9Lx5kkx4h_ZsQvGVLCLIKk5niEJG64zpI6B1YVQULYmqJnGcekAVRl8ctH9DYAkqpRKhua2nh4L1UvsB706TA3xzZXL7-rjm5aSkynFad_lNEVox7bfdIKmeAn27VSNTkNJt0PnQP3xnMx_1ylyVJq_UDICTXKA!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJBTwIxEIX_Si97lOkuQvBoMNmI4GKMcenF1O6wVHenpe0S_fcWghfCEk7te_ky82ZaEFCCILnTtQzakGyiXonxx3zyNE5nOX_Oi-KBv-TL7PE2m2Y8T-EVCWYgLkOxiv7absU9CGUo4E-AktraWM8OmkLCK9OiD1ol3HfWNhp9wm3n1EZ6ZMZV6Py-TuYW00UNwsqwudG0NlD-81Ce8ifBiuVbGoPdDbPxfDbkfHRVsOBkhVG2sYkkhQnvBn7AarNDR21EmKSK-SADMod11xx2F9M38hMbTXV0t512uGf77J7RruoEZU_J8_bl1yr4VUvR8XR0_CUJX0sVjPtlmrxFdUx1dqJzpP3O3yd-vQij1bKNtz9zWxdW/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVLLbsIwEPwVc8ix2AkF0SMCKW0aGqqqIvWlcpMluE3Wxnaitl9fg-iFlzhZMxrNzuyacppTjqKTlXBSoag9fuOj93T8OAqTmD3FWTZjz_EieriNphGLQ_oCSBPKL4u8i_zcbPiE8kKhg29Hc2wqpS3ZYXQBK1UD1skiYLbVupZgA6ZbU6yFBaJMCeaY2BpHZj6dV5Rr4dY3EleK5v8GND_SHxIH0bPFa-ij3w2iUZoMGBteFd0ZUYKHjZ8qsICAtX3bJ5XqwGDjJURgSawTDoiBqq132_V1avEBtcTKs5tWGthqz9Fnul41ieZnLE_Tl--ZsauWIv1rcP-PArYShVPmh0i0Gop9qpONTin1V7wc2_vfFJazYd2lk0mv9wfNSH9w/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVLBToQwEP2VXji6LaxL1qNZEyIugjFGthdTodS6MC20bPTvLWS9KGy49b28mXnzppjiHFNgJymYlQpY7fCBhm_77UPoxxF5jNL0jjxFWXB_HewCEvn4mQOOMb0scl3kZ9vSW0wLBZZ_WZxDI5Q2aMRgPVKqhhsrC4-YXutacjNwxRExrZUE2ziVGToFXbJLBKaa2Y8rCZXC-W8Fzv9X_DGXZi--M3ezDsJ9vCZks8ic7VjJHWzcGAYF90i_Misk1Il3MMxBDEpkLLMcdVz09Zif26Bm77yWIBzb9rLjo6cZema5RZNwPtNymr58sZQsCsVF7Dydf4pHKlZY1X0jCUbz4uxqcqMppT5Gr1tTJXZzyBr3-gFyBBtW/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVJdT8IwFP0r5WGP0jKE4COBZIrDYYxh9sXU7jIq221Zu0X99RaCMYFBeLwnJ-fj3ks5TSlH0ahcOKVRFH5-48P3ePQ47M0i9hQlyZQ9R4vw4TachCzq0RdAOqP8MsmrqM_tlo8plxodfDmaYplrY8l-RhewTJdgnZIBs7UxhQK7w-SGCGO0Qld6VgtEBGbEyjVkdaEw31mF1Xwyzyk3wq1vFK40Tf8kaXoieQodSx7VSxavPV_vrh8O41mfscFV9VwlMvBj6XMIlBCwumu7JNcNVPjv6oQDUkFeF_sL-MKF-IBdDI9ua1XBYQ-t8Jn2VznR9IxkO3z55gm7ail-4T7T4dcCthLS6eqbKLQG5CFVa6M2ptlEy5G9_4lhOR0UTTwedzq_Ic5FEg!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVJBTsMwEPyKLzlSuymNyhEVKSK0JAghUl-QcTapabJObKeC3-NW5VLSKid7RrOzs2tTTnPKUexVJZzSKGqPNzz6WC2eomkSs-c4TR_YS5yFj7fhMmTxlL4C0oTy6yLvor66jt9TLjU6-HY0x6bSrSVHjC5ghW7AOiUDZvu2rRXYgO0BC22I3ILc1cq6g1Fo1st1RXkr3PZGYalp_ldA838FZ9HS7G3qo93NwmiVzBibj4rmjCjAw8Z3ESghYP3ETkil92Cw8RIisCDWCQfEQNXXx-35_LX4hFph5dmuVwYO2kv0hdlGdaL5Bcth-vp7pWzUUpQ_DZ7-ScBKIZ02P0ShbUGeUg1ONKRsd_H7wpZrN99kjb_9ApfVX-s!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVJNTwIxFPwr5bBHaVmE4JFAsoqLizGGtRdTu4-l0n1d2u5G_fUWghf5CKdmJtN5M6-lnOaUo2hVKbwyKHTAb3z4no4eh71Zwp6SLJuy52QRP9zGk5glPfoCSGeUXxYFF_W53fIx5dKghy9Pc6xKUzuyx-gjVpgKnFcyYq6pa63ARawFLIwlcg1yo5Xzx8zOOrbzybykvBZ-faNwZWj-Z0Hz4wtHzL_42eK1F-Lf9eNhOuszNrgqvreigACrMFeghIg1XdclpWnBYhUkRGBBnBceiIWy0fsNh45afIBWWAZ22ygLO-05-kzbqybR_Izlafrym2bsqqWocFo8_KWIrYT0xn4Tha4GeUh1stEpZb1JliN3_5PCcjrQbToedzq_Rutksw!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVFdT4MwFP0rfeFxawEl-GhmQsRNZowR-2I66GpnuYW2TPn3dsueDCw83Zxzz73nfmCKS0yBHaVgTmpgyuMPmnyu06ckzDPynBXFA3nJttHjTbSKSBbiVw44x_S6yHeRh66j95hWGhz_dbiERujWojMGF5BaN9w6WQXkoLU5lURms9oITFvmvhYS9hqX59Q_u2L7Fnq7uzhK1nlMyO0sO2dYzT1sWiUZVDwg_dIukdBHbqDxEsSgRtYxx5Hholfni9iAKLbjSoLwbNdLw0_aKXpii1lOuJxoOU5f_0FBZh1F-mjg8vuA7FnltBmQBNvy6jLV6EZjyvY7e09dOsRKLOhu-PkDgzuCmg!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVLBcoMgEP0VLh4b0DROeuykM05srHY6nRouHapISHVRwEz79yUmp45mvCy8x9t97AKmOMcU2EkKZqUCVju8p-Hnbv0c-nFEXqI0fSKvURZs74NNQCIfv3HAMaa3Ra6KPHYdfcS0UGD5j8U5NEK1Bg0YrEdK1XBjZeGRo1L6Es-JgU42icC0ZfZwJ6FSOL8cDfGfdZq9-876YRmEu3hJyGqWtdWs5A42bS0ZFNwj_cIskFAnrqFxEsSgRMYyy5Hmoq-H6RiP1OyL1xKEY7tean7WTtETvcxywvlEyXH69nukZNZQpFs1XP-BRypWWKV_kQTT8uJ6q9GOxpTtd_SxNlViV_uscbs_HXIP4Q!!/ |