1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBRT4MwFIX_SvewR-mFCdFHMg0Zg7E9LMG-mAqlVqFlbUf039stZkbnFp56T3vOPV-KCS4xkXQQnFqhJG2dfiLRc3a3jPw0gVVSFA-wSdbB4jaYB5D4OMXklyHaPEK82i6SPF76AHDYEOh8nnNMempfb4RsFC6rVntcNGfxs_0uLt52OxJjUilp2YfFpey46g06ammnUKuOGSuqn-lC6-n5em0Bo2qFO7X8_qkpNLSySn8iIU3PqsOtuYDxn_MPUbHe-o7ofhZEWToDCEcRWU1r5mTXt4LKik1h7xkPcTU40M5ZEJU1MpZahjTj-5ZewxyX7d_JS9gOWZPb8DjEk8kX480QHw!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDBT4MwGMX_le7AUfrBhOiRTEPGYGyHJVsvppZSq9Cy0hH97y2LF51bOLXv63vf-6WY4D0mig5SUCu1oo3TBxK_5A-rOMhSWKdl-QTbdBMu78NFCGmAM0x-GeLtMyTr3TItklUAAOOG0BSLQmDSUft2J1Wt8Z41xheyvohf7Hdx-X48kgQTppXlnxbvVSt016OzVtaDSre8t5J5wCt5pXB8uV1WwqQy6U6jfv7Hg5oyq80XkqrvOBun_RWC_5x_iMrNLnBEj_MwzrM5QDSJyBpacSfbrpFUMe7Bye99JPTgQFtnQVRVqLfUcmS4ODX0Fua0bPdBXqNmyOvCRudLMpt9A7kRWu0!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBBU4MwEIX_Ch44lizUMnpkqoOlUNpDR8zFSSFgFBIIAa2_3sB4qbUdLrvzsu_tfFmEUYIwJz0riGKCk1LrF-y-hndr1w582Phx_AA7f-usbp2lA76NAoRPDO7uEbzNfuVH3toGgGGDI6NlVCBcE_U2YzwXKElLaRUsP4uf7ddx9t402EM4FVzRL4USXhWibo1Rc2VCJiraKpaaQDM2FkPSpmOSVnreXkDQtrGceq8DxTAJiOku-e8NTchJqoQ8Goy3NU2H10tM_zn_EMXbva2J7ueOGwZzgMUkIiVJRrWs6pIRnlITOqu1jEL0GnT4uUF4ZrSKKKrvUXQluYY5LVt_4MOi7MOn75A-z_Dh-Ond_ADwS3xS/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBPU4MwEMW_Ch44ShZqGTxidZj-pT10xFycGAJGQ0KTwNhvb9rpxWI7vWxmX97b-e0ijAqEJel5TSxXkgjXv-H4fZHM43CWwSrL82fYZOto-hBNIshCNEP4jyHevEC62k6zZToPAeAwIdLLybJGuCX2857LSqGCCh3UvBrEB_NdnH_tdjhFmCpp2Y9FhWxq1Rrv2EvrQ6kaZiynPrCSH4un2a7jmjXu3wyVC1DOdixn3oFyHTqHm6C5e7U83dmHilCr9N7j0rSMHtRLlP85z4jy9TZ0RI-jKF7MRgDjm4isJiVzbdMKTiRlPnSBCbxa9Q70sLlHZOkZSyxz96g7Qa5h3pZtv_HHWPSLp2Q_En3zmpj07hdUgYxn/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBBU8IwEIX_Sjz0CNkW6eixg04FCoUDY83FCWlao21SkrSIv97AeFGE6Wnn7b638-1igjNMJO1ESa1QklZOv5DwNbmbh_4shmWcpg-wjlfB9DaYBBD7eIbJL0O4foRouZnGi2juA8BxQ6AXk0WJSUPt20DIQuGMVXpYiuIsfrbfxcX7bkciTJiSln9anMm6VI1BJy2tB7mqubGCecBz4YFpm6YSXBs0QJLvkVXI9S-AnCYXEtfhUugFJ1zV8uefHhSUWaUPSEjTcHbsmgtk_zn_EKWrje-I7kdBmMxGAONeRFbTnDtZu5upZNyDdmiGqFSdA62dBVGZI2Op5Ujzsq3oNcx-2eaDbMdVlzx9Jfx5QLaHfXTzDSdmpIs!/ |
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/jZBBU4MwFIT_SjxwLHlQy9QjVocphdIeOmIuToQUo5DQJEX77w2OFy10esrszu7O94IJzjERtOMVNVwKWlv9TIKXZL4KvDiCdZRlD7CNNv7y1l_4EHk4xuRPINg-QrjeLaM0XHkA0C_4Kl2kFSYtNW8TLvYS50Wt3Irvz-pn-7bO3w8HEmJSSGHYl8G5aCrZavSjhXGglA3ThhcOsJI7oI9tW3OmNJogwT6RkWjMt0sjgLaB8-GlQb9funxMBlcdw-2rxO__O7CnhZHqhLjQLSt6V48QDyX_EWWbnWeJ7qZ-kMRTgNlVREbRklnZ2JupKJgDR1e7qJKdBW1sBFFRIm2oYUix6ljTS5jXddsP8jqru-R-fprWXfM01-HNN8SrtME!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDBUsIwFEV_JS66hLwW6eiyg06lFAoLxpqNE9I0RNqkJAHFrzc4bhRhWL25b-55cxJMcImJonspqJNa0cbnFxK_5neTOMxSmKVF8QCLdB6Nb6NRBGmIM0x-FeLFIySz5TidJpMQAI4XIjMdTQUmHXXrnlS1xiVrTF_I-gQ_ue9x-bbdkgQTppXjHw6XqhW6s-g7KxdApVtunWQB8EoGYHdd10huLOqhlm6kEoitqRLcnpHxFC4vUJclC7hKUvpp1M-_BlBT5rQ5IKlsx9lxe87uv-Yfo2K-DL3R_SCK82wAMLzKyBlacR9b_26qGA9g17d9JPTei7a-gqiqkHXUcWS42DX0kuZ1bLchq2Gzz58-c_7cI6vDe3LzBXsL8sk!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZHBbsIwEER_xT3kCN6EEtFjSqsISAgcUFNfKtcxxiWxg22i8vc1VS8tJeJkjXdn9EaLCS4xUbSTgjqpFa29fiXxWzZZxOE8hWVaFE-wTlfR7D6aRpCGeI7Jr4V4_QzJcjNL82QRAsA5ITL5NBeYtNTtBlJtNS5ZbYZCbi_sF_neLj8OB5JgwrRy_NPhUjVCtxZ9a-UCqHTDrZMsAF7JAOyxbWvJjUUD1NC9VAKxHVWC277ZFVCfiMs-V8-sv1wBN5WT_jXq5x4BbClz2pyQVLbl7Px7jfy_zT9ExWoTeqKHURRn8xHA-CYiZ2jFvWx8b6oYD-A4tEMkdOdBG7-CqKqQddRxZLg41rQP8zZvuyfv47rLHienUd01LxOb3H0BPjGPxA!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBBT4MwGIb_Sj1wHP1gjuiRTINjbGyHRezFdKXDKrRd6dD56-2IF50uXL7mTZ73y_MVE1xgImknKmqFkrR2-YlEz9nNPArSBJZJnt_BOlmFs-twGkIS4BSTH0C0vod4uZkli3geAMBpQ2gW00WFiab2ZSTkTuGC1cavxO6sfrbf1cXrfk9iTJiSln9YXMimUrpFfZbWg1I1vLWCecBL0Q-kjepEyQ1S-nRJ-4-GQ_txzl8Wy2GQmHCvkd9_6cGOMqvMEQnZas4uef1F_jLKV5vAGd2OwyhLxwCTQUbW0JK72OhaUMm4Bwe_9VGlOifaOARRWaLWUsuR4dWhppc0h3X1G9lO6i57-Mz444hsj-_x1ReCpKMI/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBfT8IwFMW_Sn3Yo_RuyIKPE83C38EDYfbF1K2M6taWtizu21sIMdFNspfb3PSc098pJjjFRNCaF9RyKWjp9lcSvi3G89CfxbCKk-QZNvE6mD4EkwBiH88w-SUINy8QrbbTeBnNfQA4JwR6OVkWmChqD_dc7CVOs1IPCr5v2Vv5zs4_jkcSYZJJYdmXxamoCqkMuuzCepDLihnLMw9Yzi8DKS1rnjONpDo3MR7YA9c5UlTb5ufW_EPnEi6jFYPT7pjbNRLoVYO7U4vrz3uwp5mVukFcGMWy6_OduF3KP0TJeus7osdhEC5mQ4BRLyKrac7cWqmSU5ExD04DM0CFrB1o5SSIihwZSy1DmhWnkt7C7OdVn-R9VNaLp3EzLOtqNzbR3TcFO1Gv/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBBU8IwEIX_Sjz0CNkW6eixg04FCoUDA-bihDbE1TYJTUDx1xs6XhRhuOzO23lv95uljK4oU3yPkjvUildeP7P4Jbsbx-EohWma5w8wT2fR8DYaRJCGdETZL0M8f4Rkuhimk2QcAsBxQ9RMBhNJmeHutYNqo-mqqJquxM1J_GS_j-PbdssSygqtnPh0dKVqqY0lrVYugFLXwjosAhAltoXU3BhUklgjCku4KoncYSkqVMKeQfKxtlzOXgbO4Spg9L1RPz8OYMMLp5sDQXU8eZyeY_zP-Ycony1CT3Tfi-Js1APoX0XkGl4KL2tTIVeFCGDXtV0i9d6D1t7S_sE67gRphNxV_BLmdVnzztb9ap89fWVi2WHrw0dy8w1NCt5U/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZDNTsMwEIRfxRxypN4kNCrHUFDU37SHiuALMolrDI7txm5E3x4nqoSgtOplrbVmZr9dTHCBiaKt4NQJraj0_QtJXuejWRJOM1hmef4I62wVTe6icQRZiKeY_BIk6ydIl5tJtkhnIQB0CVGzGC84Joa691uhthoXpWwGXGxP7Cf53i4-djuSYlJq5diXw4WquTYW9b1yAVS6ZtaJMgBWib6gmhojFEfWsNIiqirE96JiUihmAxhCCJ3EnqHzCX25GIOLn5jLa-Rw1RrCv406Xj6ALS2dbg5IqG5693sO9z_lH6J8tQk90X0cJfNpDDC8isg1tGK-rY0UVJUsgP3ADhDXrQetvaQ_iXXUMdQwvpf0EuZ1XvNJ3oaynT-MDrFs6-eRTW--AdnJQ08!/ |
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/jZHLTsMwEEV_xSyypJ6kNArLUFDUZ9oFIniDTOIaQ2K7thPRv8eJ2EAf6masGc29OneMCS4wkbQTnDqhJK19_0rit2WyiMN5Busszx9hm22i2V00jSAL8RyTPwvx9gnS9fMsW6WLEAB6h8ispiuOiabu41bIncJFWZsRF7sj-ZG_l4vP_Z6kmJRKOvbtcCEbrrRFQy9dAJVqmHWiDIBVYiiooVoLyZHVrLSIygrxVlSsFpLZAJJJjKiVyLB9KwxrvIs9A-rNhnLRERcnHS-Hy-GqcMK_Rv7-RwA7WjplDkjIHqSfniM_tfmPKN88h57ofhzFy_kYYHIVkTO0Yr5tdC2oLFkA7ciOEFedB-2TD9exjjrm78Hbml7CvE6rv8j7pO6WD8lhXHfNS2LTmx-wv9GI/ |
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/jZFPU4MwEMW_SjxwtFmoZfCI1WH6l_bQEXNxIqRxFRJKAmO_vYHxorWdXjazmX0vv7ehjGaUKd6h5Ba14qXrX1j4uowWoT9PYJ2k6SNsk00wuwumASQ-nVP2ayDcPkG83s2SVbzwAaB3CJrVdCUpq7l9v0W11zTLy2YkcX8iP_F3cvw4HFhMWa6VFV-WZqqSujZk6JX1oNCVMBZzD0SBQyEVr2tUkpha5IZwVRDZYiFKVMJ4EPlAUHUac0EacWixEZVzMmdgneFQLrrS7Kzr5ZApXBUS3dmon3_xYM9zq5uje7CH6W_P0f83-Yco3ex8R3Q_DsLlfAwwuYrINrwQrq3qErnKhQftyIyI1J0D7ZMPGzKW234fsi35JczrtPUne5uU3fIhOo7LrnqOTHzzDUS2VYo!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHNbsIwEIRfxT3kWLwJJaLHlFYRv4EDaupLtU2M69ZxTGyi8vY1EZdCQVzWWmtm9I1NGc0p09hKgU7WGpXf31j8PhtO43CSwiLNsmdYpcto_BCNIkhDOqHsjyBevUCyWI_TeTINAeCQEDXz0VxQZtB93ku9qWleqKYn5ObMfpbv7fJru2UJZUWtHf9xNNeVqI0l3a5dAGVdcetkEQAvZTdIhcZILYg1vLAEdUnETpZcSc2tN6BD0qKSZdfzAqPP6cbVMJqfhl2vlMFNlaQ_G338hQA2WLi62ROpDwyHW3sB-j_lCVG2XIee6LEfxbNJH2BwE5FrsOR-rYySqAsewK5ne0TUrQetvKR7GOvQcdJwsVN4DfM2r_lmHwPVzp6G-75qq9ehTe5-AU0SIAA!/ |
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/jZFPU8MgEMW_Ch5ytGxSm4nHWJ1M_6Y9dIxcHEwoRQnQQDP220ujF63N9LLMwntvfrtgggtMFG0Fp05oRaXvX0j8Ok9mcTjNYJnl-SOss1U0uYvGEWQhnmLySxCvnyBdbibZIp2FAHBKiJrFeMExMdTtboXaalyUshlwsT2zn-V7u3jf70mKSamVY58OF6rm2ljU9coFUOmaWSfKAFgluoJqaoxQHFnDSouoqhA_iIpJoZgNIBlFyFLJvl_0DjXM6MZ5wwVcH9mV3lxc9OT2D5rDVYMKfzbq528C2NLS6eaIhDrhnG7tBf7_lH-I8tUm9ET3wyieT4cAo6uIXEMr5tvaSEFVyQI4DOwAcd160NpLuk1YRx3zy-AHSfswr_OaD_I2ku38ITkOZVs_Jza9-QKoAK1-/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDBUsIwFEV_JS66pHkt0tFlB50KFAoLhpqNE9K0RtOkNAHFrzd03CjCdJW5mXteTh4mOMdE0YOoqBVaUenyM4le0rtZFEwTWCRZ9gCrZBlObsNxCEmAp5j8KkSrR4gX60kyj2cBAJwmhO18PK8waah9HQhVapwz2fqVKM_ws_kOF2-7HYkxYVpZ_mlxrupKNwZ1WVkPCl1zYwXzgBfCA2N1yxFVBSoYkpp1f3HtgpsLNg7D-TXsumYGvTSFO1v1s1kPSsrci0cklGk4O91e0vuv-ccoW64DZ3Q_DKN0OgQY9TKyLS24i3UjBVWMe7D3jY8qfXCitat06zCWWo5aXu0lvabZj23eyXYkD-nTV8o3A7I9fsQ33yTzsPM!/ |
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/jZFBU4MwEIX_SjxwlCzUMvWI1WFKobSHjpiLE0OK0ZBQkjL235syXrSW6Smz2fd2v5dggktMFO1FTa3QikpXv5DoNZstoyBNYJUUxSNsknW4uAvnISQBTjH5JYg2TxCvtoskj5cBAJwmhF0-z2tMWmrfb4XaaVwy2fm12J3Zz-Y7u_jY70mMCdPK8i-LS9XUujVoqJX1oNINN1YwD3glPDBWdxxRVaGKIanZkMWpK25GmxdQ3UxcjtrGmuMBC7gqoHBnp37-xIMdZW7jEQllWs5Ot5fY_1P-ISrW28AR3U_CKEsnANOriGxHK-7KppWCKsY9OPjGR7XuHWjjJMNzGEstRx2vD5KOYV7nbT_J21T22cPsOJF98zwz8c03uaTX7w!!/ |
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/jVFNU8MgFPwreMix5SW1mXqM1cn0M-2hY-TiINCIEkgDzdh_L8n0orWdnJiFfft2F0xwjommjSyok0ZT5fErid-Wk0UczlNYp1n2BNt0E83uo2kEaYjnmPwixNtnSNa7WbpKFiEAtApRvZquCkwq6j4GUu8Nzpmqh4XcX4xf6Ptx-Xk4kAQTZrQT3w7nuixMZVGHtQuAm1JYJ1kAgssArDO1QFRzxBlShnVZPJsLG0Atii5Z-3YmKlno0guhATpWnDrBr5j26ji_oY7zfuq3Q2fQK7T0Z63P_xTAnjK_74SktpVg7a29kuI_5h9H2WYXekcPoyhezkcA416OXE258LCslKSaiQCOQztEhWm80a6CtjXrfAfIF3VU9JbNfrPVF3kfq2b5ODmNVFO-TGxy9wNwAiBt/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBBT4MwGIb_Sj1wHP1gjuiRTINjbGyHZdiL6UqpVWgZlOn89XaLF8UtnJq3fd43T4oJzjBR9CAFNVIrWtr8TIKX5G4eeHEEyyhNH2AdrfzZrT_1IfJwjMkvIFg_QrjczKJFOPcA4LTgN4vpQmBSU_M6kqrQOGNl4wpZ9Oq9fVuXb_s9CTFhWhn-aXCmKqHrFp2zMg7kuuKtkcwBnksH7DPqaoY4Y9TQUouOX7Cw-Hmth1_XSmGQlrRno35-0oGCMqObI5KqrTk73bYXtP4j_xilq41nje7HfpDEY4DJICPT0JzbWNWlpIpxBzq3dZHQBytaWQRRlaPWUMNRw0VX0muaw7r1O9lNykPy9JXw7Yjsjh_hzTc9aE_N/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHNUsMgFIVfBRdZGm5Sm6nLWJ1Mf9MuOkY2DhKCKIE0kIx9e2l1Y2s7XV7uOYfvACa4wETTXgrqpNFU-fmFJK_z0SyJphksszx_hHW2iid38TiGLMJTTP4IkvUTpMvNJFukswgA9glxuxgvBCYNde-3UlcGF0y1oZDVif0k39vlx3ZLUkyY0Y5_OVzoWpjGosOsXQClqbl1kgXASxmAX6OuYYgzRh1VRnQ8AOm1rWtpyY93Zwh91OGmU_mFqMt1criqziFf__5AABVlzrQ7JLVtONuf2jPI_ymPiPLVJvJE94M4mU8HAMOriH7KMlM3SlLN_HN2oQ2RML0Hrb0EUV0i66jjqOWiU_QS5nXe5pO8DVU_fxjtBqqvn0c2vfkGf5A2yg!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBRT4MwFIX_CnvgUXphQvSRTEPGYGwPS1hfTIVSq9B2pSP6763EF0UJT7cnOeferwdhVCIsyMAZMVwK0lp9xtFTdreL_DSBfVIUD3BMDsH2NtgEkPgoRfiHITo-Qrw_bZM83vkA8LUh0PkmZwgrYl5uuGgkKqtWe4w3k_hkv43z18sFxwhXUhj6blApOiZV74xaGBdq2dHe8MoFRbQRVDuatuMP-n_OT33zIAUsAuF2avHdnQsNqYzUHw4XvaLVHM9fzl9ExeHkW6L7dRBl6RogXERkNKmplZ1qOREVdeHq9Z7D5GBBO2txiKid3hBDbRnsOl_bsqx6w89hO2RNbsLxEa9Wn7Gtxrs!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBBU8IwEIX_Sjz0CNkW6eixg04FCoUDI-bihBBitE1CEqr46w2MFwU6nHbezns73z5M8BITRRspqJda0SroF5K-FnfjNB7lMM3L8gHm-SwZ3iaDBPIYjzD5Y0jnj5BNF8N8ko1jADhcSOxkMBGYGOrfOlJtNF6yynaF3JzET-6HuHzfbkmGCdPK8y-Pl6oW2jh01MpHsNY1d16yCAy1XnGLLK-OH7gIKoM66GR_AeuM70K-HbyEq8BlmFb9dh3BhjKv7R5J5QxnbZznnP-IytkiDkT3vSQtRj2A_lVE3tI1D7I2laSK8Qh2XddFQjcBtA4WRNUaOU89D2WIXXud12XNB1n1q6Z4-i74c4es9p_ZzQ9wUeeW/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBRT8IwFIX_ynzYI_RuyKKPC5oJDAYPxNkXU7pSqltb2g7FX28hxERB5ak9ufecfPcgjEqEJdkKTpxQktReP-HkOb8ZJ9Eog2lWFHcwz2bx8DoexJBFaITwt4Vkfg_pdDHMJuk4AoB9QmwmgwlHWBO37gi5UqiktelysTqxn-R7u3jZbHCKMFXSsXeHStlwpW1w0NKFUKmGWSdoCJoYJ5kJDKsPF9gQ7FpoLSQPKkXbxu_74aYVhu3_9he8kxxU_pPz9yEFXHSI8K-Rx-5DWBHqlNkFQlrN6JHjLO-5zR9ExWwReaLbXpzkox5A_yIiZ0jFvGx0LYikLIS2a7sBV1sPemiByCqwjjjm--DtV11nMS_z6le87Nfb_OEjZ48dvNy9pVefqvAlFw!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFPU8IwEMW_Sj30KNkW6eCxotPhb-HAWHNxYhpCtE1Cknbk2xsYxhktCqfkze6-_PYFYVQgLEkrOHFCSVJ5_YKT19lwmkSTDBZZnj_CKlvG47t4FEMWoQnCPxqS1ROki_U4m6fTCAAODrGZj-YcYU3c9lbIjUIFrUyPi01nvOPvx8X7bodThKmSjn06VMiaK22Do5YuhFLVzDpBQ9DEOMlMYFh13MCGYLdCayF5UCra1L7fF3eNMOxwv1j_A7_zDiou-Vyo_x9EDlcFIfxp5OnvQtgQ6pTZB0JazeiJ8-w-5zp_EeXLdeSJ7vtxMpv0AQZXETlDSuZlrStBJGUhND3bC7hqPegxBSLLwDrimM-DN99xnsW8blZ_4LdB1c4ehvt-1dbPQ5vefAGtG5wF/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFRT8IwFIX_ynzYI_RuyKKPC5oJDAYPxNkXU0qpla0tbUHx11sIMdGh7qm57T0n3zlFGJUIS7IXnDihJKn8_IST5_xmnESjDKZZUdzBPJvFw-t4EEMWoRHC3xaS-T2k08Uwm6TjCACODrGZDCYcYU3cS0fItUIlrUyXi3VD3vD3cvG63eIUYaqkY-8OlbLmStvgNEsXwkrVzDpBQ9DEOMlMYFh1SmBDoP5KyYDIVaAJ3RAuJPfv250wrPZy-wthw8pD_2v1d5wCWsUR_jTy_AMhrAl1yhwCIa1m9IxyEfnS5g-iYraIPNFtL07yUQ-g34rIGbJifqx1JYikLIRd13YDrvYe9Jj81Il1xDHfB999NXYRs51Wb_CyX-3zh4-cPXbw8vCWXn0CyQIvZA!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVFNU8IwEP0r8dCjZFukg8eKTofPwoGh5uLEEGIkTUoSOvLvDQzjqCByymz2vd333mKCS0w0baSgXhpNVaifSfoy6g7TeJDDJC-KR5jl06R_l_QSyGM8wOQHIJ09QTaZ9_NxNowBYD8hsePeWGBSU_92K_XK4JIp2xJydUI_mR_o8n2zIRkmzGjPPzwudSVM7dCh1j6Cpam485JFUFPrNbfIcnVw4CJg4ctoRPUS1ZStqZBahP5mKy2vAj1ABA8cqtAR-r35h_yTPcHRf3tweWnP5SAKuCoIGV6rj7eLYEWZN3aHpHY1Z0edZ_2cQ_5SVEzncVB0307S0aAN0LlKkbd0yUNZ1UpSzXgE25ZrIWGaIHTv_BCY89TzkIfYfsV5VuZ13HpNXjuqGT10d23VVIuuy24-AXupSg8!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBRT8IwFIX_Sn3YI_RuyKKPC5oJDAYPxNkXU7pSKltX2oLir7cSYqJD5enmJPecfOdgggtMFN1LQZ1sFK28fiLxc3YzjsNRCtM0z-9gns6i4XU0iCAN8QiTbw_x_B6S6WKYTpJxCACfCZGZDCYCE03duiPVqsEFq0xXyFXL3sr3dvmy3ZIEE9Yox98cLlQtGm3RUSsXQNnU3DrJAtDUOMUNMrw6NrAB1NywNVWltBxpyjZSCSR2suSVVNz-gtfKwcU_OX8XyeGiItJfo07bB7CizDXmgKSymrMTx1nec58_iPLZIvREt70ozkY9gP5FRM7QkntZ60pSxXgAu67tItHsPWjtX5CfBFlHHfdjid3XXGcxL_PqDVn2q3328J7xxw5ZHl6Tqw9CJu4v/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVHLbsIwEPwV95Bj8SaUiB5TWkU8AwfU1JfKdYxxSZxgO1H5-xqEKtEExMka7c7szBgTnGKiaCMFtbJUNHf4g4Sfs-E09CcxLOIkeYVVvAzGT8EogNjHE0wuFsLVG0SL9TieR1MfAI4KgZ6P5gKTitrto1SbEqcs1z0hNy16S9_R5fd-TyJMWKks_7E4VYUoK4NOWFkPsrLgxkrmQUW1VVwjzfNTAuNBwTXbUpVJw1FF2U4qgUQtM55Lxa_MNd_XUvPCqZsrAVqXcHr7Uvf84tLtMhK4qwzpXq3O_-fBhjJb6gOSylScnZ12Jura_OcoWa595-i5H4SzSR9gcJcjq2nGHSyqXFLFuAd1z_SQKBtn9JgcuVKQsdRy14eo_wrttHkft9qRr0HezF6Gh37eFO9DEz38AsMnZyU!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRT8IwFIX_Sn3YI_RuyKKPC5oJDAYPxtkXU0opla4dbUHx11sJMVHQ7Kk5zbkn37kXE1xhouleCuql0VQF_UzSl-JmnMajHKZ5Wd7BPJ8lw-tkkEAe4xEmPwzp_B6y6eMwn2TjGAC-EhI7GUwEJg31647UK4MrpmxXyNXZ-Fl-GJev2y3JMGFGe_7ucaVrYRqHjlr7CJam5s5LFkFDrdfcIsvVsYGLoOaWraleSsdR8Gy4l1qg8IEUXXAVxB-IZ1m4apH1f6ESWhWS4bX6dIMIVpR5Yw9IatdwdmK5yHzJ-YuonD3Ggei2l6TFqAfQb0XkLV3yIOtGSaoZj2DXdV0kzD6A1sFy3ILz1POwMLH7XtlFzHazzYYs-mpfPHwU_KlDFoe37OoT0MP4BA!!/ |
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/jVFdT8IwFP0r9WGJPkC7IQs-TjQLn4MH4uyLKaMbla4tbbe4f29ZiImCuqfm3Jxz7zmnEMMUYkFqVhDLpCDc4Vccvs1Hs9CfxmgZJ8kTWserYHIfjAMU-3AK8TdCuH5G0XIziRfRzEcInTYEejFeFBArYvc9JnIJ04zrfsHyC_nFfidn78cjjiDOpLD0w8JUlIVUBrRYWA_tZEmNZZmHFNFWUA005W0C46GS6mxPxI4ZChznQC0TBXADwMmWcgecjOpeO1KSNzmvpJaEHxoOTLU1loiMGnCrcmLufolzcRem_991su53_y4qQZ2KYu7V4vy3HspJZqVuABNG0ezs-2q-a8wfjpLVxneOHgZBOJ8OEBp2cmQ12VEHS8XZKa-Hqr7pg0LWzmjpKG09rgtLXblF9VXvVZvdtOqAt0Nezx9HzYDX5cvIRDefe_I62A!!/ |
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/jVFfb8IgHPwq7KGPk1_rbNxj55bGv9UHY8fLgojIpFABm_ntx4xZsumWPpEjd8fdgQkuMdG0kYJ6aTRVAb-S9G3SH6fxKIdZXhTPsMjnyfAhGSSQx3iEyQ9CuniBbLYc5tNsHAPAl0Nip4OpwKSmfncv9dbgkinbEXJ7Jb_yD3L5fjiQDBNmtOcfHpe6EqZ26Iy1j2BjKu68ZBHU1HrNLbJcnRu4CCpu2Y7qjXQcBc6ee6kFChdI0TVXAbTh_FHj6j1ctvFqwfl_mAJaDSPDafXlLyPYUuaNPSGpXc3ZJe_NXreYvxIV82UcEj12k3Qy6gL0WiXylm54gFWtJNWMR3DsuA4SpglBq0A5r-A89TyMKo7fs96M2U5b78m6p5rJU__UVU216rvs7hPc-hyv/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFLb8IwEIT_invIsXgTSkSP6UMRz8ABNfWlMsYYF8cOtonKv6-LEFIb2nKyxpodfbOLCS4x0bSRgnppNFVBv5L0bdwfpfEwh2leFE8wz2fJ4C55TCCP8RCTb4Z0_gzZdDHIJ9koBoCvhMROHicCk5r6za3Ua4NLpmxHyHVrvJUfxuX7bkcyTJjRnn94XOpKmNqho9Y-gpWpuPOSRVBT6zW3yHJ1bOAiqLhlG6pX0nEUPFvupRYofCBFl1wFEcF6b88KUeZ_gW6l4_L_dFy20v8uXcBVpWV4rT7dKVQIwcYekNSu5uxEd7HFJecPomK2iAPRfTdJx8MuQO8qIm_pigdZ1UpSzXgE-47rIGGaAFoFy3EvzlPPwwrF_rzEi5jXzdZbsuypZvzQP3RVU730XXbzCSO4zHY!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBRT8IwFIX_Sn3YI_RuyKKPC5oJDAYPxNkXU0pXKls72oLgr7cQYqIg4enmJOecfOdiggtMFN1KQZ3UilZev5H4PXsYxuEghXGa508wTSdR_z7qRZCGeIDJL0M8fYZkPOuno2QYAsChITKj3khg0lC3bElValywyrSFLM_iZ_0-Lj_Wa5JgwrRyfOdwoWqhG4uOWrkAFrrm1kkWQEONU9wgw6vjAhsA3zVcWY50WVruEFtSI_icspX9B-2sAxdXOq4PyOGmAdJfo04_D6CkzGmzR1LZhrMTw0XWS84_RPlkFnqix04UZ4MOQPcmImfogntZN5WkivEANm3bRkJvPWjtLYiqBbKOOu4fJTY_r7qIeVu2WZF5t9pmL18Zf22R-f4zufsGg6dKnw!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHNbsIwEIRfxT3kWLwJBdFjSquI38ChaupLZcwmuCR2sE0Eb18XoUotoeJkrbwz-maWMppRpngjC-6kVrz08zvrf0wHk344TmCepOkzLJNFNHqIhhEkIR1T9muhv3yBeP46SmbxJASAb4fIzIazgrKau829VLmmmShNp5D5hfzC38vl527HYsqEVg4PjmaqKnRtyWlWLoC1rtA6KQKouXEKDTFYnhLYAPBQo7JIdJ5bdERsuClwxcXW_ymUFVek4kbsLbFOG7RXgC-caXbd2SO2Of8fNoWbwkr_GnW-TwA5F978SKSyNYozWWuCts0_ROniNfREj92oPx13AXo3ETnD1-jHqi4lVwID2HdshxS68aCVXyFcrX0H3KGvr9j_FNiKeZu23rJVr2ymT4Njt2yqt4GN774AYjHbgw!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFfb8IgFMW_Cnvo4-S2zsY9dm5p_Ft9MHa8LIgUmS1UwEa__dCYZZu6-EROOPfwOxdMcI6Joo0U1EmtaOn1O4k_Rt1hHA5SmKRZ9gqzdBr1n6JeBGmIB5j8MsSzN0gm8346ToYhABwTIjPujQUmNXXrR6kKjXNWmpaQxcX4Rb4fl5_bLUkwYVo5vnc4V5XQtUUnrVwAK11x6yQLoKbGKW6Q4eWpgQ2A72uuLEe6KCx3iK2pEXxJ2cbfsZLKCkm13UlzuEF6EYnz25HHYj8j_6-XwV31pD-NOv9IAAVlTpuDf8PWnJ2RrqJfc_4hyqbz0BM9t6N4NGgDdO4icoauuJdVXUqqGA9g17ItJHTjQStvQVStkHXUcb83sfve3FXM-2brDVl2ymb00j20y6ZadG3y8AULejGE/ |
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/jZHLbsIwEEV_xV1kWTwJJaLLlFYRz8ACNfWmMsYxLokdbJPC39dFqFLLo6ys0dy5c-YaE5xjomgjBXVSK1r6-o3E76PuMA4HKUzSLHuGWTqN-g9RL4I0xANMfgni2Qskk3k_HSfDEAC-HSIz7o0FJjV1q3upCo1zVpqWkMXJ-Im_H5cfmw1JMGFaOb5zOFeV0LVFh1q5AJa64tZJFkBNjVPcIMPLwwU2AL6rubIc6aKw3CG2okbwBWVr31P8E13uX0A_2YHzax7_7LgeQAY3BSD9a9TxzwIoKHPa7JFUtubsyHj2lnPKP0TZdB56osd2FI8GbYDOTUTO0CX3ZVWXkirGA9i2bAsJ3XjQyksQVUtkHXXcBym2P1Gexbxttl6TRadsRk_dfbtsqteuTe6-AAhq0So!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBBT4NAEIX_Ch44lh2oJXok1WAplPbQiHsxW1hwFXZh2aL117s0jYmChtPkJe_NfPMQRgnCnHSsIIoJTkqtn7D7HN6sXTvwYePH8R3s_K2zunaWDvg2ChD-YXB39-Bt9is_8tY2APQbHBktowLhmqiXGeO5QElaSqtg-SA-2K_j7LVpsIdwKriiHwolvCpE3RpnzZUJmahoq1hqQk2k4lQakpbnD1oTctL8wTAwo6Q3_48UwyQkpqfklxZ7iFQJeTIYb2uaXo6NQo05fxHF272tiW7njhsGc4DFJCIlSUa1rOqSEZ5SE45WaxmF6DRopS0G4ZnRKqKobqQ4fncyijktW7_hw6LswofPkD7O8OH07l19AVCZNjY!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBRT4MwFIX_Cj7wKL0wR_ARpyFjMLaHZdgXU1mHVWih7Yj79xaymOjQ8HKbk5xz-92DMMoR5qRjJdFMcFIZ_Yz9lyRY-W4cwTrKskfYRhtveectPIhcFCP8w-BvnyBc75ZRGq5cAOg3eDJdpCXCDdFvt4wfBcqLSjolO17Fr_abOHtvWxwiXAiu6adGOa9L0Shr0FzbcBA1VZoVNjREak6lJWk1XKBsOJJ2GH-AXCVQPpj78T9cBpPgmHklv_TZkxRayLPFuGpocflxlGzM-Yso2-xcQ3Q_8_wkngHMJxFpSQ7UyLqpGOEFteHkKMcqRWdAa2OxCD9YShNNTS3l6buYUcxp2eYDv86rLnkIzrOqq_eBCm--AEIglBk!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBRT8IwFIX_ynzYI_RuyKKPC5oJDAYPxNkXU0qp1a0tbRnir7cQQqKg2dPNSc6597sHYVQiLEkjOHFCSVJ5_YKT1_xunESjDKZZUTzAPJvFw9t4EEMWoRHCPwzJ_BHS6WKYTdJxBACHDbGZDCYcYU3cW0fItUIlrUyXi_VF_GK_j4v3zQanCFMlHft0qJQ1V9oGRy1dCCtVM-sEDUET4yQzgWHV8QMbwo4thSTG_gFykUDlOfE_XAGt4ISfRp76DGFNqFNmHwhpNaOni1fJrjl_ERWzReSJ7ntxko96AP1WRM6QFfOy1pUgkrIQtl3bDbhqPGjtLQGRq8A64pivhW_PxVzFbJfVH3jZr5r86Stnzx283O_Sm2_AQMvu/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZDNcoIwFIVfhS5Y1lywMnZJbYdRQXThlGbTiTHQtJBgEml9-0bHsT_QDqvcM3POzXcPwihDWJCGF8RwKUhp9RMOnuPxPPBmESyiNL2HVbT0pzf-xIfIQzOEfxiC1QOEi_U0SsK5BwDHDb5KJkmBcE3MyzUXuUQZLdWg4Hkr3tpv4_x1t8MhwlQKwz4MykRVyFo7Jy2MC1tZMW04daEmygimHMXK0wXahXe24YKob9MfSK0syr4Sl-l_4BR6AXP7KnHu2IWcUCPVweFC14ye_-5k7HL-IkqXa88S3Q79IJ4NAUa9iIwiW2ZlVZecCMpc2A_0wClkY0Era3GI2DraEMNsQcX-UlEnZr9s_YY3o7KJ78aHYdlUj2MdXn0Cr5DBHg!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBBU8IwFIT_Sjz0CHkt0tFjB50KFAoHxpqLE9pQo-1LSEMRf72R8aBWGE6ZnexuvixlNKMMeStLbqVCXjn9xMLn5GYa-pMY5nGa3sEyXgTj62AUQOzTCWW_DOHyHqL5ahzPoqkPAF8NgZmNZiVlmtuXnsSNollemX4pN514p9_F5et2yyLKcoVWvFuaYV0q3ZCjRutBoWrRWJl7oLmxKAwxojr-oPEAxZ5UmvRIK7BQP65OkHUq3HsnK87jp3ARvnSnwe_FPdjw3CpzIBIbLfJzqP85_xCli5XviG4HQZhMBgDDi4is4YVwstaV5JgLD3b9pk9K1TrQ2lkIx4I0llvhxih35xe9LKvf2HpYtcnDRyIee2x92EdXn6m7Yng!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZAxb4MwEIX_ChkYiw9SUDuitEIhEJIhUuqlco1x3YJNbAe1_74O6tKkiZjunvXe3edDGO0RlmQQnFihJGmdfsHJa_GwSsI8g3VWVU-wzTbR8j5aRJCFKEf4jyHZPkO63i2zMl2FAHCaEOlyUXKEe2Lf74RsFNrTVgdcNBfxi_kuLj4OB5wiTJW07Muivey46o03aml9qFXHjBXUB6uJNL3SduS_svvMdBuhgkkIwlUtf6_mQ0OoVfrbE24Ro6dXcwXmP-cZUbXZhY7ocR4lRT4HiCcRuV_WzMmubwWRlPlwDEzgcTU40M5ZPCJrz7gjME8zfmzJLcxp2f4Tv8XtUDSljccmnc1-ABG1j2c!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBBU8IwFIT_Sjz0CHkt0tFjB50KFAoHhpqLE0II0TYJSUDx1xsYL4gip8zO7G6-t5jgChNFd1JQL7WiddDPJH0p7oZpPMhhnJflA0zzSdK_TXoJ5DEeYHJiSKePkI1n_XyUDWMAODQkdtQbCUwM9euWVCuNK1bbtpCrs_hZf4jL182GZJgwrTz_8LhSjdDGoaNWPoKlbrjzkkXgLVXOaOuP_BEwtEZWL6RyWiG3lsZIJVCQ3m7ZweL-4DstCrz_F10-pYSrTpHhtep7_QhWlHlt94ePDL8I_JvzB1E5mcWB6L6TpMWgA9C9iigsseRBNqaWVDEewbbt2kjoXQBtggVRtUQuDMWR5WJb00uY12XNG1l0613x9FnweYss9u_ZzRcvyS-p/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDBcoIwEIZfhR44ShasTHtkbIeKIHpwpLl0Yog0LSSYBFv79I1OL2J1PH4z-__77SKMCoQF2fGKGC4FqS2_4vAtfZiGfhLDLM7zJ1jE82ByH4wDiH2UIHwyEC6eIZotJ3EWTX0AODQEKhtnFcItMe8DLjYSFbRWXsU3Z_GzfhvnH9stjhCmUhj2bVAhmkq22jmyMC6UsmHacOqCUUToVipz9O-zw4VRsuzoAS6InSb6fNpwXT6Hm-RtI1Pi798ubAg1Uu3tIt2y4xp9wfS_yZ5RPl_61uhxGIRpMgQY3WRkTy6ZxaatORGUudB52nMqubOijR1xiCgdbT_CHMWqribXNG_Ltp94Pap36ctPylYDvN5_RXe_CVWF2A!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFBU8IwEIX_Sj30CNkW6eixg04FCoUDQ83FCSWEaJuEJEXx15uiF0Q7PWXezHsv3-4ijHKEBTlyRiyXgpROP-PoJb2bRsEkgXmSZQ-wTBbh-DYchZAEaILwhSFaPkI8X42TWTwNAKBpCPVsNGMIK2L3PS52EuVFqfuM767iV_0uzl8PBxwjXEhh6YdFuaiYVMY7a2F92MqKGssLH6wmwiip7ZnfB0YF1aT0tKwtF8wjYuuZPVeqEVwYq-uicZp_MC_7UN69r32wDDoNxt2rxc8tfNiRwkp9aj5StJX7L-cvomyxChzR_SCM0skAYNiJyC1kS52sVMmJKKgPdd_0PSaPDrRylu-VuH1RT1NWl6QNs1tWveHNsDymT58pXffw5vQe33wBtNqbmw!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBBc4IwFIT_SnrgKHlgZdojYztURNGDU5pLJ0KgaSHBJNLaX9_I9GKtDqfMZnb3fbOY4AwTQTteUcOloLXVLyR4Te7mgRdHsIzS9AHW0cqf3fpTHyIPx5icGIL1I4TLzSxahHMPAI4NvlpMFxUmLTVvIy5KibO8Vm7Fy7P4Wb-N8_fdjoSY5FIY9mVwJppKthr1WhgHCtkwbXjugFFU6FYq0_M7oI1UDFFRoJLmvObmgGhRKKY10xfITitwdrXiOn4Kg_C5fZX4XdwBe8aePCBuMVh-_L2E-p_zD1G62niW6H7sB0k8BpgMIrIbFMzKpq05FTlzYO9qF1Wys6CNtfR7aDsRQ4pV-5pewxyWbT_IdlJ3ydN3wp5HZHv4DG9-ANV7494!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBBU8IwEIX_Sj30SLMt0tFjB50KFAoHxpqLE9o0RNskJAHFX2_oeEEEOWVeZt_bbx_CqEBYkB1nxHIpSOP0C45fs7tJHI5TmKV5_gCLdB6NbqNhBGmIxggfDcSLR0hmy1E6TSYhABwSIj0dThnCith1j4taoqJsdMB4fWI_yXd2_rbZ4AThUgpLPy0qRMukMl6nhfWhki01lpc-WE2EUVLbjt8Hs-ZKccG8itZc8MOn8YiovFrq1pxhOw5BxT8hl0_I4aoTuHu1-Gndh5qUVuq9xx0ILbuNZ2D_mvxFlM-XoSO670dxNu4DDK4ici1U1MlWNZyIkvqwDUzgMblzoK0b6SowriTqacq2DbmEeZ1XvePVoNllT18Zfe7h1f4jufkG_GDh3w!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBBU8IwEIX_Sjz0SLMt0tFjB50KFAoHBszFCW0aom0SkoDirzcwXhBFTjtv5r233y4meImJpDvBqRNK0sbrZ5K85HejJBpmMMmK4gFm2TQe3Mb9GLIIDzE5MSSzR0gn80E2TkcRABwaYjPujzkmmrp1R8ha4WXZmJCL-ix-1u_j4nWzISkmpZKOfTi8lC1X2qKjli6ASrXMOlEG4AyVVivjjvwBeItVjaioUwbZtdBaSI6EtM5sy4PF_sF3WuR5_y-6fEoBV50i_DTy-_sB1LT0C_eHRZpdBP7N-YOomM4jT3TfjZN82AXoXUXkP1ExL1vdCCpLFsA2tCHiaudBW29BVFbI-kcxZBjfNvQS5nVZ_UZWvWaXP33mbNEhq_17evMFulM8Kw!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBBU8IwEIX_Sjz0CNkW6eixg04FCoUDQ83FCSGUaJuEJKDw6w3oBRGmp8xm3nv7vcUEF5hIuhMldUJJWvn5lcRv2cMwDgcpjNM8f4JpOon691EvgjTEA0zOBPH0GZLxrJ-OkmEIAMeEyIx6oxITTd26JeRK4YJVpl2K1YX9It_bxftmQxJMmJKOfzlcyLpU2qLTLF0AS1Vz6wQLwBkqrVbGnfgDsGuhtZAlEtLL65obJmiFvGzJ0UFJbq_wnQfhokHQ7So5NKoi_Gvk7_UDWFHmlNn7rVZzdvy9Bvyf8g9RPpmFnuixE8XZoAPQbUT0U9F31pWgkvEAtm3bRqXaedDaSxCVS2T9oTgyvNxW9BZmM6_-IItutcteDhmft8hi_5ncfQNYJDpk/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFBU8IwFIT_Sjz0CEmLdPTYQacChcKBsebihDSEaJqEJEXw1xsYL4gyeMq8mX2bb_dBDCuIFdkKTrzQisgwv-D0tbgbp_EoR9O8LB_QPJ8lw9tkkKA8hiOITwTp_BFl08Uwn2TjGCF0cEjsZDDhEBvi1x2hVhpWVNouF6uz9TP_sC7eNhucQUy18mznYaUaro0Dx1n5CNW6Yc4LGiFviXJGW3_kj9CK1WwHuNWtqoNeSkY9cGthjFAcCOW8belB6v7gPDWE1T8ML0cr0VXRRHit-r5GyEOo13Z_-Miwi-C_KX8QlbNFHIjue0lajHoI9a8iCo3ULIyNkYIoyiLUdl0XcL0NoE2QABKqcaEwBizjrSSXMK_bNe942Zfb4umzYM8dvNx_ZDdfmHY2DQ!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDBUsIwFEV_JS66pHkt0tFlB51KKRQWDDUbJ6RpjaRJSQOKX29g3CDCsMrczD0vJw8TXGCi6E7U1AqtqHT5lURv2cM4CtIEpkmeP8E8mYWj-3AYQhLgFJOTQjR_hni6GCWTeBwAwGFCaCbDSY1JS-17T6hK44JJ49eiOsPP5jtcfGw2JMaEaWX5l8WFamrdduiYlfWg1A3vrGAeWENV12pjj_4eMGqM4AZJodbdBZVTxqmdMNcFc7hJULjTqN-delBRZrXZI-He5exwe8ntv-Yfo3y2CJzRYz-MsrQPMLjJyH265C42rRRUMe7B1u98VOudE21cBVFVos7thCPD662k1zRvY9s1WQ3kLnv5zviyR1b7z_juB_JgrH0!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDBbsIwEER_xT3kCN6EErXHiFYpEAgcENSXyhhjXBI72IaWfn0N6iWhIE7WWDOzbxcTvMBE0YMU1EmtaOH1O4k_sqdhHA5SGKd5_gLTdBL1H6NeBGmIB5jUDPH0FZLxrJ-OkmEIAKeGyIx6I4FJRd2mJdVa4wUrTFvI9UX8ot_H5eduRxJMmFaOfzu8UKXQlUVnrVwAK11y6yQLwBmqbKWNO_M3NWIbagRfUra1V7jqgaauFdxGz-EudOlfo_6uHcCaMqfNEUk_lLPT7zXQ_5wNonwyCz3RcyeKs0EHoHsXkd94xb0sq0JSxXgA-7ZtI6EPHrT0FkTVCll_EI4MF_uC3sK8L1ttybJbHLK3n4zPW2R5_EoefgE6gBpA/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDNbsIwEIRfxT3kCN6EErXHiFYpEAgcUKkvlXGMcUnsYBta-vQ1qBd-lZM11szuN4sJnmOi6E4K6qRWtPT6g8Sf2dMwDgcpjNM8f4FpOon6j1EvgjTEA0xODPH0FZLxrJ-OkmEIAIcJkRn1RgKTmrpVS6qlxnNWmraQy4v4xXwfl1-bDUkwYVo5_uPwXFVC1xYdtXIBFLri1kkWgDNU2Vobd-Q_14itqBF8QdnaooI7KssbeKe5c31tzv0iOTQqIv1r1P_tA1hS5rTZI-l3c3b4tTd4rznPiPLJLPREz50ozgYdgG4jIl-84F5WdSmpYjyAbdu2kdA7D1p5C6KqQNbfhSPDxbak9zCbZes1WXTLXfb2m_H3Flnsv5OHPznPgp4!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBBU8IwEIX_Sjz0CNkW6eixg04FWgoHBszFCWlao23SJgHFX29gvFCE4ZR5mffefruY4DUmku5ESa1QklZOv5LwLXmYhv4khlmcZU-wiOfB-D4YBRD7eILJiSFcPEM0W47jNJr6AHBoCHQ6SktMGmrfe0IWCq9ZpfulKM7iZ_0uLj7alkSYMCUt_7Z4LetSNQYdtbQe5KrmxgrmgdVUmkZpe-TvasQqKmokZLsVen-B7DTS1Z2K6_gZ3IQv3Kvl38U9KCizSu_dDNNwdvg1F1D_c3aIsvnSd0SPgyBMJgOA4U1EbuecO1k3laCScQ-2fdNHpdo50NpZEJU5Mu4kHGlebit6DfO2bPNJNsNql7z8JHzVI5v9V3T3Cya8dqk!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBBU8IwEIX_Sjz0CNkW6eixg04FCoUDQ83FCWkao21S0hTFX2_oeEEEOe28nX1vvn2Y4AwTRXdSUCu1oqXTzyR8Se6moT-JYR6n6QMs40Uwvg1GAcQ-nmBydBAuHyGar8bxLJr6AHBICMxsNBOY1NS-9qQqNM5YafpCFif2k3xnl2_bLYkwYVpZ_mlxpiqh6wZ1WlkPcl3xxkrmgTVUNbU2tuP3oNZox40sJOsWiKocGd1aqQQSrcz5GbzjHJz9n3P5kRSuekS6adRP9x4UlFlt9kg6Fs4O2-YM71-Xv4jSxcp3RPeDIEwmA4DhVUSuiJw7WdWlpIpxD9p-00dCuzpU5U66KhrXE0eGi7aklzCv89bvZDMsd8nTV8LXPbLZf0Q335J1-ls!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBRb4IwFIX_Sn3wcfSCg2yPxC1EBNEHE9aXpYOC3aCtbSXbv181S8zmNDz1nvace74UE1xiIujAW2q5FLRz-oVEr9nDMvLTBFZJUTzBJlkHi_tgHkDi4xSTX4Zo8wzxartI8njpA8BxQ6Dzed5ioqjd3XHRSFxWnfZa3lzEL_a7OH_f70mMSSWFZZ8Wl6JvpTLopIWdQi17Ziyv3KSlQmbH1ZXa8_vt4gJGFXN3avHzV1NoaGWl_kJcGMWq4625wvGf8w9Rsd76juhxFkRZOgMIRxFZTWvmZK86TkXFpnDwjIdaOTjQ3lkQFTUyllqGNGsPHb2FOS6rPshb2A1Zk9vwNMSTyTcY95g2/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBRT8IwFIX_Sn3gkfVuyKKPC5rJ2Bg8ELEvpmzdqG5tacsUf73FmIgihKd7Tu85N1-KCV5iImjHa2q5FLRx_omEz-nNJPSTGKZxnt_BPJ4F4-tgFEDs4wSTX4Fwfg_RdDGOs2jiA8D-QqCzUVZjoqhd97moJF4WjfZqXh3Vj-67On_ZbEiESSGFZe8WL0VbS2XQlxe2B6VsmbG8cEpLhcyaqwN5guBg_yPP4-RwEQ53U4vvH-xBRQsr9Q5xYRQr9q_mBNJ_yT9E-WzhO6LbQRCmyQBgeBGR1bRkzraq4VQUrAdbz3iolp0DbV0EUVEiY6llSLN629BzmJd11StZDZsuffhI2WOfrHZv0dUnpiY7Eg!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBRT8IwFIX_Sn3gEXo3ZNHHBc1kDAYPhNkXU0YZ1a3t2jLFX29njAERwlPPac65-e7FBGeYCNrwglouBS2dfybBS3I3Drw4gmmUpg8wj2b-6NYf-hB5OMbkKBDMHyGcLkbRJBx7ANBO8PVkOCkwUdRuu1xsJM7yUvcKvjmpn8x3df5a1yTEJJfCsg-LM1EVUhn07YXtwFpWzFieO6WlQmbL1YFEmtU7rlnlsuYMzm_4QB73LoOmcBUod68WP7ftwIbmVuo94sIolre_5_j-S_4hSmcLzxHd9_0gifsAg6uIrKZr5mylSk5Fzjqw65keKmTjQNvNERVrZCy1zN2j2JX0EuZ1XfVGVoOySZ4-E7bsktX-Pbz5ApbG8ro!/ |
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/jVFNU8IwEP0r8cBRsi3SwWNFp8Nn4cBYc3FiCSXafJCkHfn3huo4RZDhlLc7-96-t8EEZ5hIWvOCOq4kLX39QqLX6WASBeME5kmaPsIyWYSju3AYQhLgMSZHA9HyCeL5apTM4kkAAAeF0MyGswITTd32lsuNwllemm7BNyf0E31P5--7HYkxyZV07NPhTIpCaYuaWroOrJVg1vHcI6M0sluuWxAZtqu4YcLP2nbfMSMsonKNlGamSWyRoLL6zn3G9S-3BY_k2_1L8pdjp3BVbO5fI39-qgMbmjtl9ohLq1nerPsnxrnJP47SxSrwju57YTQd9wD6Vzlyhq6ZL4UuOZU560DVtV1UqNobPRyoOYd11DF_tqIq6SWb13H1B3nrl_X0YbDvlbV4Htj45gt9sXko/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBLT8MwEIT_invIkXqT0giOUUFRH2naQ6XiCzKJEwzJOrW3Efx73IoL9KGedmc1s_o0XPAtFyh7XUvSBmXj9YuIXxcP8zicpbBM8_wJ1ukqmt5HkwjSkM-4-GOI18-QLDfTNEvmIQAcPkQ2m2Q1F52k9zuNleHborHDWlcn8ZP_Pq4_djuRcFEYJPVFfIttbTrHjhopgNK0ypEuAsC2ZFbR3qJjZFivsDT2AsJ573WgHG4C0n5a_O0wgEoWZOw30-g6VRyu7gLTOec_ony1CT3R4yiKF7MRwPgmIrKyVF62XaMlFiqA_dANWW16D9p6C5NYMkeSlC-l3jfyGuZt2e5TvI2bflFlND4uyWDwA-89OOg!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBU8IwFIT_Sjz0CHkt0tFjB50KFAoHhpqLE9pQo-1LSUIVf73B8aJQhtOb3dl9881SRjPKkLey5FYq5JXTzyx8Se6moT-JYR6n6QMs40Uwvg1GAcQ-nVD2JxAuHyGar8bxLJr6AHD8EOjZaFZS1nD72pO4VTTLK90v5fakfvLf1eXbbsciynKFVnxammFdqsaQH43Wg0LVwliZe4B1QbSwe42GWEVagYXSHXYHWUf2vH0ZP4Wr8KW7Gn8X92DLc6v0gUg0jciPrulAPZf8R5QuVr4juh8EYTIZAAyvIrKaF8LJuqkkx1x4sO-bPilV60BrFyEcC2Ist8KNUu4rfgnzum7zzjbDqk2evhKx7rHN4SO6-QYsoR_G/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDBT4MwGMX_le7AUfrBhOiRTEPGYGyHJbMXU6FgFdquLUT_e7vFmOjcwql97Xvf-7WY4D0mgo68pZZLQTunn0j8nN-t4iBLYZ2W5QNs0024vA0XIaQBzjD5ZYi3j5Csd8u0SFYBABwnhLpYFC0mitrXGy4aifdVp_2WN2fxs_kuzt8OB5JgUklh2YfFe9G3Uhl00sJ6UMueGcsrD8ygVMeZudD6c329toRJtdytWnz_lAcNrazUn4gLo1h1PL2E8Z_zD1G52QWO6H4exnk2B4gmEVlNa-Zk715JRcU8GHzjo1aODrR3FkRFjYylliHN2qGj1zCnZdU7eYm6MW8KG502yWz2BRu38G0!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBBU4MwEIX_Ch44lizUMnpkqoOlUNpDp5iLk0LAKCQpCWj99aaOY0drO5yyL_ve5tsgjDKEOelZRTQTnNRGP2L_Kb6Z-24UwiJM0ztYhUtvdu1NPQhdFCH8y-Cv7iFYrGdhEsxdADhM8NpkmlQIS6KfR4yXAmV53ToVK0_iJ_NNnL3sdjhAOBdc03eNMt5UQirrS3NtQyEaqjTLbVCdlDWj6lidef_Y_qkuo6QwCIWZs-Xfv2dDSXIt2r3FuJI0P9yeA_rP-YcoXa5dQ3Q79vw4GgNMBhHplhTUyMZsSXhObegc5ViV6A1oYywW4YWlNNHUamnV1eQS5rCsfMXbSd3HDx8x3Yzwdv8WXH0Co7uLsg!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDBUoMwFEV_BRcsSx7UMrpkqoOlUNpFR8zGSSHEKCQ0CWj9elPHLrS201XmZs59OS8IowJhQQbOiOFSkMbmJxw-pzfz0E9iWMR5fgereBnMroNpALGPEoR_AeHqHqLFehZn0dwHgP2EQGXTjCHcEfMy4qKWqCgb5TFeH9WP5ts6f91ucYRwKYWhHwYVomWy0853FsaFSrZUG166oPuuazjVLijZGy7YiecPHCoO3HmRHC4S4fZU4ufvXKhJaaTaOVzojpb7W33C5z_yj1G-XPvW6HYchGkyBphcZGQUqaiNrV2XiJK60Hvac5gcrGhrEYeIytGGGOooyvqGnNO8rNu94c2kGdKHz5Q-jvBm9x5dfQF8v4EW/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFBU4MwFIT_SjxwtHmAZeoRq8OU0tIeOmIuToQ0RiGhSWDsvzd18KBVpqfM23m7-TbBBBeYSNoLTq1QktZufiLRczZbRn6awDrJ83vYJptgcRPMA0h8nGLyYyHaPkC83i2SVbz0AeCUEOjVfMUxaal9vRZyr3BR1nrCxf7Mfpbv7OLtcCAxJqWSln1YXMiGq9agr1laDyrVMGNF6YHp2rYWzHigVWeF5IN0RD2TldJokJGQxuquPLU0_yB-Z-FiMA3SeNZ4oRwuKiTcqeXwBx7saWmVPp4uatko81-bv4jyzc53RLdhEGVpCDC9iMhqWjE3Nu5JqCyZB93ETBBXvQNt3AqiskLGUsuQZryr6RjmZd72nbxM6z67mx3Dum8eZya--gR_JoCx/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDLbsIwEEV_JV1kCZ6EErXLiFYpEAgsEKk3lXEc45LYJja09Otr-li0PJSVda17RmcGYZQjLMlecGKFkqRy-RlHL-ndOApGCUyTLHuAeTILh7fhIIQkQCOE_xSi-SPE08UwmcTjAACOE8JmMphwhDWx646QpUI5rZouF-UJfjLf4eJ1u8UxwlRJy94tymXNlTbeV5bWh0LVzFhBfTA7rSvBjA-a0I2Q3COy8MxaaO3CBZdfCOVnoeuKGbRSFO5t5M9VfSgJtao5eEIazejx11yQO9f8Z5TNFoEzuu-FUTrqAfRbGdmGFMzF2u1OJGU-7Lqm63G1d6K1q3xfwRLLvIbxXUWuabZj9Qav-tU-ffpI2bKDV4e3-OYTZyekiQ!!/ |
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/jZFLc8IgFIX_Cl1kWbmJNWOXqe1kfEYXTlM2HUowUhNAwEz990VrF62PyYo53HPv_ThggnNMJG1ESZ1QklZev5H4fdIfx-EohVmaZc-wSOfR8CEaRJCGeITJH0O8eIFkthym02QcAsBhQmSmg2mJiaZufS_kSuGcVaZTitVZ-9l83y4-t1uSYMKUdPzL4VzWpdIWHbV0ARSq5tYJFoDdaV0JbgPQlG2ELBGVBbJrobUXp_oeNVwWyqBLHnTgM_Xx_VfYf5fg_NKAU739ktsRZNAqAuFPI0-_FsCKMqfM3u-xmrPDrb3ymEvOf0TZfBl6osduFE9GXYBeKyJnaMG9rH1WVDIewK5jO6hUjQetveUnEUcdR4aXu4rewmzXqzfko1c1k6f-vls19WvfJnffC6TQTg!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDRToMwFIZfBS-4HD0wR_SSTINjMLaLReyN6UqpVWgZ7dD59HZGY3Ru4erkP_n-k69FGBUIS9ILToxQktQ2P-DwMb2ah34SwyLO8xtYxctgdhlMA4h9lCD8CwhXtxAt1rM4i-Y-ABwuBF02zTjCLTFPIyErhQpadx4X1VH96L6ti-ftFkcIUyUNezOokA1XrXY-szQulKph2gjqgt61bS2YdkHIXgkqJD8h8E2i4oc8L5PDIBlhZye__s-FilCjur0jpG4ZPWz1CaP_yD9G-XLtW6PrcRCmyRhgMsjIdKRkNjb2wURS5sLO057DVW9FG4s4RJaONsQwp2N8V5NzmsO67QveTOo-vXtP2f0Ib_av0cUHIyWrYw!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBRT4MwFIX_Cj7w6HoBR_ARpyFjbGwPi9gXU0tXq9Ay2hH37-2WaVTcwtPNOTnn3i8XYVQgLEknODFCSVJZ_YTD5yyahV6awCLJ83tYJUt_euNPfEg8lCL8KxCuHiBerKfJPJ55AHDY4LfzyZwj3BDzei3kRqGCVu2Ii02v3ttv6-Jtu8UxwlRJwz4MKmTNVaOdo5bGhVLVTBtBXdC7pqkE0y4I2SlBheQnc-98O2eQvrqo-JHsdS8D5zAIWNjZytOPXdgQalR7uKIbRg-uPsP4X_IPUb5ce5boNvDDLA0AxoOITEtKZmVtX0AkZS7sRnrkcNVZ0NpGHCJLRxtimNMyvqvIJcxh3eYdv4yrLruL9kHV1Y-Rjq8-AXexUc0!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDRTsIwFIZfZV7sEno2ZNHLBc0ENgYXxNkbU7quVLZ2tB2KT28xmqgI4erkP_n-k69FGBUIS7ITnFihJKldfsLRc3ozjYJJArMkz-9gkczD8XU4CiEJ0AThX0C0uId4thwnWTwNAOBwIdTZKOMIt8Sue0JWChW01n0uqqP60X1XFy_bLY4Rpkpa9mZRIRuuWuN9Zml9KFXDjBXUB9O1bS2Y8YGuieZsRejGnFD4Zp3MD_a8UA4XCQk3tfz6Qx8qQq3Se09I0zJ62J5y-o_8Y5TPl4Ezuh2EUToZAAwvMrKalMzFxj2ZSMp86Pqm73G1c6KNQzwiS89YYpmnGe9qck7zsm67wathvUsf3lP22MOr_Wt89QE8BXG-/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZDNbsIwEIRfxT3kCN6EEtFjSquI38ABlfpSGWOMi-MY20Tl7WsQlWgpiJM13pnRt4sJnmOiaS0F9bLSVAX9TtKPYWeQxv0cxnlRvMA0nyS9x6SbQB7jPia_DOn0FbLxrJePskEMAIeGxI66I4GJoX7dkHpV4TlTtink6iJ-0R_i8nO7JRkmrNKef3k816WojENHrX0Ey6rkzksWgdsZoyR3EbA1tYIvKNsEoQxqoONsj84GV9h-SgLlufdaye0VCrhrBRleq09Xj2BFma_sHkntDGeH32uw_zn_EBWTWRyInlpJOuy3ANp3EXlLlzzIMtyCasYj2DVdE4mqDqBlsCCql8h56jmyXOwUvYV5X9ZsyKKt6uFzZ99SdfnWcdnDN1d7e3w!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDBUsIwFEV_JS66hLwW6eiyg04FCoUFQ83GCWko0TYJSYri1xscXQjCsHpz35z75iSY4AITSXeiok4oSWufn0n8kt2N43CUwjTN8weYp7NoeBsNIkhDPMLkDxDPHyGZLobpJBmHAHC4EJnJYFJhoqnbdIRcK1yw2nQrsT6pn9z3dfG63ZIEE6ak4x8OF7KplLboO0sXQKkabp1gAdhW61pwG4BuDdtQy5EyJTf2jMYvj4tj_rJYDleJCT-N_PnLANaUOWX2SEirOTtsz3n9Rx4Z5bNF6I3ue1GcjXoA_auMnKEl97Hxz6aS8QDaru2iSu28aOMRRGWJrKOOI8OrtqaXNK_r6jey6te77Okz48sOWe3fk5sv-1NcBA!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDNTsMwEIRfxRxypN4kNCrHUFDU37SHiuALMo6bGhLbtZ2Ivj0uggMNrXpazWhm9GkxwQUmknaiok4oSWuvX0jyOh_NknCawTLL80dYZ6tocheNI8hCPMXkTyBZP0G63EyyRToLAeC4EJnFeFFhoqnb3Qq5VbhgtRlUYtur9_Z9Xbzv9yTFhCnp-KfDhWwqpS361tIFUKqGWydYALbVuhbcBqBbw3bUcqRMyU3fOMP1O4CLXv7UuIyew1Xowl8jf74dwJYyp8wBCWk1Z0f3HOh_yROifLUJPdF9HCXzaQwwvIrIGVpyLxv_ByoZD6Ad2AGqVOdBGx9BVJbIOuo4Mrxqa3oJ87qu_iBvw7qbP4wOcd01zyOb3nwBPv1Cfw!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBBU8IwFIT_Sjz0CHkt0tFjB50KFAoHxpqLE9K0RtokNGkVf72powdFGI67s7vzvYcJzjCRtBMltUJJWjn9RMLn5GYe-rMYlnGa3sE6XgXT62ASQOzjGSa_AuH6HqLlZhovorkPAP1C0CwmixITTe3LQMhC4YxVzbAUxVH9aN_Vxet-TyJMmJKWv1ucybpU2qAvLa0Huaq5sYJ5YFqtK8FN77EdolorIW3tUuYEyE8DZ8eN83ApXATn1ngjv__pQUGZVc0BCWk0Z717iuy_5B-idLXxHdHtKAiT2QhgfBGRbWjOnazd4VQy7kE7NENUqs6B9pcjKnNkLLUcNbxsK3oO87Ku3pHtuOqSh4-EPw7I9vAWXX0CK3k-kA!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZHNTsMwEIRfxRxypN6kNCrHUFDU37QHRPAFGcd1TRPbjZ2Ivj0uAiGatupxRrOjb3cxwTkmirZSUCe1oqXXryR-mw2ncThJYZFm2SOs0mU0votGEaQhnmDyLxCvniBZPI_TeTINAeDQENXz0VxgYqjb3Eq11jhnZd0Tct0Z7_T7cfmx25EEE6aV458O56oS2lj0rZULoNAVt06yAGxjTCm5PXhsi6gxWipX-dQJC1FVIMs2vGhKqcQZ0t9KnHcqu9Zx5eX1MrhqPd_Na_XzkQDWlDld75FU1nB2cO0Z9FPJI6Js-Rx6ovt-FM8mfYDBVUSupgX3svKXoYrxAJqe7SGhWw_6dwdHHUc1F01JL2FeN2u25H1QtrOH4b5fttXL0CY3Xw_m2Eo!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDBUsIwFEV_JS66pHkt0tFlB51KKRQWDDUbJ6ShRNqkJKGKX29wdKEIw-rNfXPPm5NgggtMJO1ERa1QktYuP5PoJbsbR0GawDTJ8weYJ7NwdBsOQ0gCnGLyqxDNHyGeLkbJJB4HAHC8EOrJcFJh0lK76Qm5VrhgtfYrsT7BT-47XLzudiTGhClp-bvFhWwq1Rr0laX1oFQNN1YwD8y-bWvBjQcdl6XSiG0429bC2DMePwAuToDLajlcpSbc1PL7Nz1YU2aVPiAhTcvZcWvOiP3X_GOUzxaBM7rvh1GW9gEGVxlZTUvuYuPeTSXjHux946NKdU60cRVEZYmMpZYjzat9TS9pXse2W7Ia1F329JHxZY-sDm_xzScmS7fL/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZDBT8IwGMX_lXrYUfptyILHiWYBNgYH4uzF1K6MSteOtizy31uMHnRCOH15L--9_PJhgktMFO1ETZ3QikqvX0j8mo3ncThLYZEWxSOs0mU0vYsmEaQhnmHyKxCvniBZrKdpnsxDADgtRCaf5DUmLXXbW6E2GpdMmkEtNr16b9_Xxft-TxJMmFaOfzhcqqbWrUVfWrkAKt1w6wQLwB7aVgpuA-i4qrRBbMvZTgrr-s4Zsp8JXPYLPecyfgFX4Qt_jfr-eAAbypw2RySUbTk7ufYM6n_JP0TFch16ovthFGezIcDoKiJnaMW9bPwnqGI8gMPADlCtOw_a-AiiqkLWUceR4fVB0kuY13XbHXkbyS57GB-Hsmuexza5-QTZDahn/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDBT4MwGMX_FXbgKP1gQvRIpiFjMLbDktmLqaXUTmhZ2xH97-2IF51bOLXv63vf-6UIoz3CkgyCEyuUJK3TLzh5LR5WSZhnsM6q6gm22SZa3keLCLIQ5Qj_MiTbZ0jXu2VWpqsQAM4bIl0uSo5wT-z7nZCNQnva6oCL5iJ-sd_FxeF4xCnCVEnLPi3ay46r3nijltaHWnXMWEF9OCilrzSOT7frKphUJ9yp5c8P-dAQapX-8oQ0PaPnqbmC8J_zD1G12YWO6HEeJUU-B4gnEVlNauZk17eCSMp8OAUm8LgaHGjnLB6RtWcssczTjJ9acgtzWrb_wG9xOxRNaePxks5m307Kzdo!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBBc4IwFIT_Cj1wlDywMu2RsR0qgujBKc2lE0NIYyHBEGntr2_UXlqr4-VlNtl9-00QRgXCkvSCEyOUJLXVLzh8Te-moZ_EMIvz_AEW8TyY3AbjAGIfJQj_MoSLR4hmy0mcRVMfAPYbAp2NM45wS8zbQMhKoYLW2uOiOomf7Ldxsd5scIQwVdKwT4MK2XDVds5BS-NCqRrWGUFdWCulj_NM7_HpMC9X53BVtbCnlj-_5UJFqFF65wjZtYzub7szIP85_xDl86Vvie6HQZgmQ4DRVURGk5JZ2bS1IJIyF7Ze5zlc9Ra0sRaHyNLpDDHM0Yxva3IJ87ps-45Xo7pPn75S9jzAq91HdPMNpa6boQ!!/ |