1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBNb4MwDIb_Cj1wHDF0oO2I2gmVQmkPlVguVQohywYJDSnaz1-KNu2DVeVkW7ae95ERRjnCgvScEc2lILWZn3FwSB7WgRtHsImybAm7aOut7r2FB5GLYoR_HQS7Jwg3-1WUhmsXAC4ET6WLlCHcEv1yx0UlUV5LJg9HqlgpVeW0go1Ao6T_QaVsaKd5cVnz19MJhwgXUmj6rlEuGibbzhpmoW34Ov7ubsRm1_x7Koy5ITdtzYko6KR8bqoSn7-1YQz5Y5Nt966xeZx7QRLPAfwrNmencywmewNvTJBFRGl1mmhqKcrO9RDYTTLUipT0h5EN09jtGz76dZ9UqfaHJpzNPgCnXS0c/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBBb4MgGED_ij14rHzaabaj6RZTq7U9NHFcGqrI2BQsUrOfPzQ7bHVdPMEX4L0XEEY5woL0nBHNpSC1mV9xcEoet4EbR7CLsuwZDtHe2zx4aw8iF8UI_7oQHF4g3B03URpuXQAYCJ5K1ylDuCX6bclFJVFeSyZPZ6pYKVXltIJNQBPT3yBa8uGEv18uOES4kELTT41y0TDZdtY4C21DKRvaaV7YMLz4X5bdq-6pML0G2rQ1J6Kgs9TcrEp8_6gNU8hNTbY_uqbmaeUFSbwC8O_UXJ3OsZjsDbwxIouI0uo00dRSlF3rUdjNKtSKlPRHkQ3z2O0HPvt1n1Sp9sdNuFh8AauF7Bc!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDBcoIwEIZfhR44ShasTHtkbIdRQfTglObiRIlpLCQQAq19-gbGQy2142UzO7P59vsXYZQiLEjLGdFcCpKb_hX72-hh4bvzEJZhkjzBOlx5s3tv6kHoojnCFwP--hmC5WYWxsHCBYCO4Kl4GjOES6LfRlwcJEpzyeR2RxXLpDo4pWAD0GDT3yCa8b5YilYNV7SgQtfdLD9WFQ4Q3kuh6adGqSiYLGur74W2IZMFrTXf22C-9-WS8b9Qci1ZS4XJZNYUZc6J2NObZLh5lThf3YYh5JdNstq4xuZx7PnRfAwwuWLTOLVjMdkaeJfKIiKzak00NVlZk_cLbzuXViSjP4xsuI1dvuPdJD-exl8RfRnh3ekjuPsGdanH7g!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZFPc4IwEMW_Cj1wrFmgMvTI2A4j_kEPTjUXJ0pM00ICSWDab9_IeKhFp1w2szvJ7723QRhtERak5YwYLgUpbL_D4X4ezUIvTWCZZNkLrJOVP33yJz4kHkoRvroQrl8hXm6mySKeeQBwJvhqMVkwhCti3h-5OEm0LSST-wNVLJfqNKoE64F6SrdBNOddcRStG65oSYXRtyZoxz_qGscIH6Uw9MugrSiZrLTT9cK4kMuSasOPLtjnXbli9Cf_mM7upW-psLmtcFkVnIgjHWSP21OJy8-40If8cZOtNp518xz44TwNAMZ33DQjPXKYbC38nMohIne0IYbarKwpOsFhCzSK5PSXIxeGsatPfBgXLDLRd1C05Vuk44cfm3f1Sg!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZE9b8IwEIb_ijtkBF9CidoxolXERwgMqMELMsS4pokdbCeU_vqaqENbSpXJOuvueZ_TYYIzTCRtBKdWKEkLV69JuJk9TEN_EsM8TtMnWMaLYHwfjAKIfTzB5EdDuHyGaL4ax0k09QHgQgh0Mko4JhW1rz0h9wpnheJqs2Wa50rv-5XkV6CrpL9BLBc4M3VVFYJpg3pIshOyCrX_eC0OxyOJMNkpadm7xZksuaoMamtpPchVyYwVOw_chAc3SP_Lpbe2bJh0-7mw0kGp3LFOSsK9Wn5dwINryC-bdLHync3jIAhnkwHA8IZN3Td9xFXj4KULQlTmyFhqGdKM10UbaDoZWk1z9s3Ig27s6o1sh8XhPPiYsZce2Z5P0d0nvFdyjw!!/ |
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/jZFPT8IwGIe_Sj3syPpuyDKPC5qFP2NwIM5eSGGlVrd2tGXqt7cQDuqG4dS8vzTP7-lbTHCBiaSt4NQKJWnl5hcSbebxLAqmKSzSPH-EVboMJ_fhOIQ0wFNMfl2IVk-QLNaTNEtmAQCcCKHOxhnHpKH2dSDkXuGiUlxttkzzUum930jeAXWa-kGsFLgwx6apBNMGDZBkH8gqdC2XNT-RxNvhQBJMdkpa9mlx4XLVGHSepfWgVDUzVuw8cCQP-ht681PD_4_Jr22lZdLtw0nUDkrljt2kKtyp5eXHPOhC_tjky3XgbB6GYTSfDgFGV2yOvvERV62D164IUVkiY6llSDN-rM6F5iZDq2nJfhh5cBu7eSfbUcVjG38Nq7Z-jk1y9w3AH3cj/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZFNb8IwDIb_SnboEeKWUW3Hik0Vn4XDtC4XFNoQAq1TksDGfv0C2mEbA3GyLDnP-9ihjOaUId8ryZ3SyCvfv7F4PnoYxuEghUmaZU8wS6dR_z7qRZCGdEDZr4F49gzJ5KWfjpNhCABHQmTGvbGkrOFu1VK41DSvtNTzhTCy1GbZblCegc6S_geJUtHc7pqmUsJY0iI13yiUpFhxlMIeX6n1dssSygqNTnw4mmMtdWPJqUcXQKlrYZ0qAvC0AK7Qrktml7bdC_R7-sDagzkW4iYt5avB758I4BzyxyabvoTe5rETxaNBB6B7wWbXtm0i9d7Dax9EOJbEOu4EMULuqlPgbYdzhpfih1EAt7GbDVt0q_Wh8zkSry22OLwnd19p7OMj/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZG9bsIwFEZfxR0ygm9CidIxolXEb2BADV6QSYxxSexgm6h9-7qIoW0KzWRdXet8x58xwRkmkjaCUyuUpKWbNyTczqJp6E8SWCRp-gyrZBmMH4NRAImPJ5j8uBCuXiBerMfJPJ76APBFCPR8NOeY1NQeekLuFc5KxdV2xzQvlN73a8lboFbS3yBWCJyZc12XgmmDeqiiRyE5yg9Ucmbu7_BGvJ1OJMYkV9Kyd4szWXFVG3SZpfWgUBUzVuQeuCQPbtPu7f55XHqrpYZJ14-TqRyYypx1Uhbu1PL6gx60Ib9s0uXadzZPgyCcTQYAwxs2577pI64aB69cEKKyQMZSy5Bm_FxeAruVajUt2DcjD7qx6yPZDUse2ehjUDbVa2Tih0_D-pOU/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBNT8MwDIb_Sjj0uMXtWAXHaqBqn90OEyWXKW2zkNEmWZoVxq8nnTgAZagXW5as531sTHCKiaSN4NQKJWnp5mcS7hZ389CfxbCKk-QBNvE6mN4GkwBiH88w-bEQbh4hWm2n8TKa-wDQEgKznCw5Jpral4GQe4XTUnG1y5jhhTL7oZa8A-ok_Q1ihbgUpI1qRMEMUrp1r9t9cTgeSYRJrqRl7xansuJK1-gyS-tBoSpWW5F74BCX0uX8L5Zcu7Bh0t3moipdCipz1ktIuG7k1_c96EJ-2STrre9s7kdBuJiNAMZXbE7Deoi4ahy8ckGIygLVllqGDOOnkvZ_mTW0YN-MPOjH1q8kG5eH8-hjwZ4GJDu_RTefJUsPMQ!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFdb8IgFIb_Crvo5eS0zqa7bNzS-Fm9MOu4MSiIbC0gxWb--6ExZlt18eaQE8hznvOCCS4wUbSRgjqpFS19_07i5TgZxeEwg2mW5y8wz2bR4CnqR5CFeIjJrwfx_BXS6WKQTdJRCABHQmQn_YnAxFC3fZRqo3FRaqGXK24F03bTMUq0QK1J10GcyVNBxupGMm6RNkf3GhduKy1Dhlp3uNzWR4z82O1IislaK8e_HC5UJbSp0alXLgCmK147uQ7Ak0-lhQ_gOv7_NfJbeTRc-SS8QWVKSdWa3-Up_WnV-a8CaEP-2OSzRehtnrtRPB52AXo3bPaduoOEbjy88oMQVQzVjjqOLBf7kp4DvsPQWcr4D6MA7mObT7LqlSJxyaFbNtVbUqcP3xqRzIw!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZE9b8IwEIb_ijtkBF9CidoxolXEZ2BApV6QSQ7XNLFNbGjpr6-JGNpSEMtZJ52f9zmbMrqgTPG9FNxJrXjp-1cWL0cPwzgcpDBJs-wJZuk06t9HvQjSkA4o-zUQz54hmcz76TgZhgBwJET1uDcWlBnu3lpSrTVdlFro5QprUeh63TZKnIHOkv4HYSGbQipujFSCWIO5JVwVROxkgaVUaI935Wa7ZQlluVYOPx1dqEpoY0nTKxdAoSu0TuYBeFxTrjOvC2eXNt-j8jv72MqUkqscb5KT_qzV6VcCOIf8scmm89DbPHaieDToAHQv2Ozatk2E3nt45YOaHa3jDkmNYlc2gbc9n6t5gT-MAriNbd7ZqltuDp2vEb602Orwkdx9AyDU5iw!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZHLTsMwEEV_xSyypJ6kNArLqKCoz7SLiuBN5SauMTi2G7sR_D1uhMQjtOpmrJFGZ85cY4ILTBRtBadOaEWl759JvJ0nszicZrDM8vwB1tkqmtxF4wiyEE8x-TUQrx8hXW4m2SKdhQBwIkTNYrzgmBjqXm6F2mtcSM31dscaXulmPzCK90C9Tf-DWCW6gmpqjFAcWcNKi6iqED-KikmhmMXFCEI4jdgTRrweDiTFpNTKsXeHC1VzbSzqeuUCqHTNrBNlAJ7clYv4AL7xl8_Iz-XRMuWT8Aa1kYKqkl3lKfzbqK-_CqAP-WOTrzaht7kfRvF8OgQYnbE5DuwAcd16eO0XdedaRx1DDeNH2S28LknX0Ir9MArgOrZ5I7uR5IlLPoayrZ8Sm958AqVPQmc!/ |
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/jZHJTsMwEIZfxRxypHZSGoVjVFDUNe2hIvhSuYlrDMnYtZ0I3h434gB0US9jjTT6_sWY4gJTYJ0UzEkFrPb7K42382QWh9OMLLM8fyLrbBVNHqJxRLIQTzH9cxCvn0m63EyyRToLCSFHQmQW44XAVDP3di9hr3BRK6G2O25Epcx-oEGcgE6UzoN4JfuBGqa1BIGs5qVFDCokWlnxWgK3uEhGMWIWkOGHVhrecHD2SJTvhwNNMS0VOP7pcAGNUNqifgcXkEo13DpZBsSL9OOqUkDOKl0Pl19qqePg-_FmGl1LBiW_ybL0r4GfHwzIKeSfm3y1Cb2bx2EUz6dDQkYX3LQDO0BCdR5-TNUnt4457rOKtu4FbyvVGVbxX44Cchtbf9DdqBaJS76Gdde8JDa9-waSKkXC/ |
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/jZHPT4MwFMf_lXrg6PpgjuCRTEP2k-1gxF6WDrpahdeOFqL_vUA8qHPLLq95ycvn-6OU0Ywy5K2S3CmNvOz2FxbultEi9OcJrJM0fYBtsglmd8E0gMSnc8p-HYTbR4jXT7NkFS98AOgJQb2ariRlhrvXW4UHTbNSS73bi1oWuj6MDMoT0InS_yBRqGGQihujUBJrRG4Jx4LIRhWiVCgszSIfiMJWq1yQWhwbVYtKoLM9Vb0djyymLNfoxIejGVZSG0uGHZ0Hha6EdSr3oBMaxkU1D86qXQ6ZnmurFdj11BmqTKk45uIq26p7a_z-SQ9OIX_cpJsnv3NzPw7C5XwMMDnjphnZEZG67eB9qiG9ddz1WWVTDoLXFetqXogfjjy4jm3e2X5SyshFn-OyrZ4jG998AfTTZFw!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFPT8MgGIe_Ch56tNDONfXYTNOs-9PtsFi5LKwwRCmwwhr99rLGg25u6eUlbwLP73lfIIYVxIp0ghMntCLS96842c7TWRIVOVrmZfmE1vkqnj7EkxjlESwg_nMhWT-jbLmZ5otsFiGEToS4XUwWHGJD3Nu9UHsNK6m53u5Yy6lu96FR_AJ0kfQ_iFHRF9AQY4TiwBpWW0AUBfwoKJNCMQsrShwBHZGC9pOdYOL9cMAZxLVWjn06WKmGa2NB3ysXIKobZp2oA-T5fbkZ4h-chdweqby2m44pvxXv0RgpiKrZIFvhz1b9_FuALiFnNuVqE3mbx1GczIsRQuMrNsfQhoDrzsMbH9QPbR1xDLSMH2UfaAcZupZQ9ssoQMPY5gPvxpKnLv0aya55SW129w2zP_cv/ |
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/jZHNcsIgFEZfhS6yrNzEmkmXGdvJ-BtdOE3ZOJgg0hLAgJn27Yuxi7ZWx81lGOB8514wwQUmiraCUye0otLvX0m8niaTOBxnMM_y_AmW2SIaPUTDCLIQjzH5dSFePkM6X42yWToJAeBIiJrZcMYxMdTt7oXaalxIzfV6wxpe6WbbM4qfgc6S_gexSnQF1dQYoTiyhpUWUVUhfhAVk0Ixi4tkECFLJTud6B1qmNGN8w-OXPG235MUk1Irxz4cLlTNtbGo2ysXQKVrZp0oA_BRXbmaF8CVvOuN5pcm1jLlZ-WVaiMFVSW7SVz4tVHfvxnAOeSPTb5Yhd7msR_F03EfYHDB5tCzPcR16-G1D-q6tI465hvlB9kF2psMXUMr9sMogNvY5p1sBpInLvnsy7Z-SWx69wWr6Ao6/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFPT8IwGIe_Sj3sCH23yaLHBc3C-DM4EGcvpFtLLW7t6AqKn96ycFARwql5k_b5Pb-3mOAcE0X3UlArtaKVm19JtJo8jCM_TWCWZNkTLJJ5MLoPhgEkPk4x-XUhWjxDPFuOkmk89gHgSAjMdDgVmDTUvvWkWmucV1roVcGNYNqs-40SZ6CzpP9BnEmct1YbjqhiiJWo0mVnj0rNeHt8JjfbLYkxKbWy_NPiXNVCNy3qZmU9YLrmrZWlBw7nwTXcdc3sUt89V66pY9RNJakq-U1e0p1Gnf7Cg3PIH5tsvvSdzWMYRJM0BBhcsNn12z4Seu_gtQvqqraWWo4MF7uqC7xtc9ZQxn8YeXAbu3knxaDaHMKvCX_pkeLwEd99AxboXnU!/ |
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/jZHLTsMwEEV_xSyypJ6kNArLqKCoz7SLitSbyo1dY3Ds1HEj-HtM1AVQ-lhZoxmde2aMCS4w0bSVgjppNFW-XpN4M00mcTjOYJ7l-RMss0U0eoiGEWQhHmPyayBePkM6X42yWToJAeCbENnZcCYwqal7vZd6Z3ChjDCbLbeCGbvr1VqcgE6S_gdxJnHROGM5opohViJlys4elYbx5koTr-Xbfk9STEqjHf9wuNCVMHWDulq7AJipeONkGYDPCuAC7mLzyoL5uUu1XPsbeUZVK0l1yW-Slv61-viLAZxC_tjki1XobR77UTwd9wEGZ2wOvaaHhGk9vPJB3aqNo44jy8VBdYG3ndVZyvgPowBuY9fvZDtQInHJZ1-11UvSpHdfF6KUGA!!/ |
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/jZHNTsMwEIRfxRxybL1NaRSOUUFRf9MeEMGXyo1dY3DsNHYjeHucqAegtMrJWnk1880sJjjHRNNGCuqk0VT5-ZVEu2W8iEbzFNZplj3CNt2Es_twGkI6wnNMfi1E2ydI1s-zdJUsRgDQKoT1aroSmFTUvQ2kPhicKyPMbs9rwUx9GFZaXAhdOP0vxJnEuXWm5ohqhliBlCk6elQYxi3Oay66LO3feVFJoUuuHRqgU8Wo46xVl-_HI0kwKYx2_NPhXJfCVBZ1s3YBMFNy62QRgHcN4IZrAP1cb4fOrrXXcO1781ZlpSTVBe-FL_1b6_NlA7gU-UOTbZ5HnuZhHEbL-RhgcoXmNLRDJEzjxbt4bSPW-XzIl3BSnaHtRehqyvgPogD6aVcfZD9RInbx11g15Utsk7tv00yxxg!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDBboJAEIZfZXvgKDtAJe2R2IaIIHowpXsxK6zbtbCLsNDap-9qPLRFG0-TSf58_zeDCc4wkbQXnGqhJC3N_kr8dfww850ohHmYpk-wDBfu9N6duBA6OMLkV8BfPkMwX03DJJg5AHAkuE0ySTgmNdVvIyG3Cmel4mq9YQ0vVLO1a8kHoEHTZRArBM5kxVFX54jlOdXUsDt2jIvdfk8CTHIlNfvUp5yqW3TapbagUBVrtcgtMBgLLmH-10qv3dczaS4zTVVdCirz23yEmY08_96CIeSPTbpYOcbm0XP9OPIAxldsOru1EVe9gVemCFFZoFZTzVDDeFeeCtubDHVDC_bDyILb2PU72YzL3cH7itnLiGwOH8HdNzbV2OI!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHRboIwFIZfpbvgcvQAk7BL4hYiiuiFGfbGVKhdN2gRCtnefh0uWTbUeHnSk-__-h9McIaJpL3gVAslaWnmLfF3i2DuO3EEyyhNn2AdrdzZgzt1IXJwjMmfBX_9DOFyM4uScO4AwDfBbZJpwjGpqX69F_KgcFYqrnZ71vBCNQe7lnwEGiWdB7FC4ExWHHV1jlieU00Nu2M4E1KzRje0YOM3vBVvxyMJMcmVWfvQA0PVLRpmqS0oVMVaLXILTIQFZyIsuBJx_TvppV56Jk0jxqKqS0Flfpvr4CF_bmbBGPLPJl1tHGPz6Ln-IvYAJhdsOru1EVe9gVcmCFFZoFZTzVDDeFcOge1NhqeSfo0suI1dv5P9pOSBDj69sq9egja8-wL4Q_Xi/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lZCxboMwEIZfhQyMxQcpqB1RWqEQCMkQiXqJHDCuW7Ad46A-fh3UoSlNlU72SXffff8hjEqEBRk4I4ZLQVpbv-Bonz2sIj9NYJ0UxRNsk02wvA8WASQ-ShG-aIi2zxCvd8skj1c-AJwJgc4XOUNYEfN6x0UjUdlKJvcHqlktdeMpwSagyabfQYpoI6h2NG1H5_7cx9-ORxwjXElh6IdBpeiYVL0z1sK4UMuO9oZXLkzn_xYpriUaqLBZ7IpOtZyIit4kwu2rxde1XZhCftgUm51vbR7nQZSlc4Dwis3J6z2HycHCO7vIIaJ2ekMMtUHZ6T-nMprU9JuRC7ex1Ts-hO2QNbkJx088m30CpGYMXw!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/lZHBUsIwEIZfJR56hGxb6eixg06HUigcGCEXJrQhBtskpKGKT29kPKgFB0-ZzWy-_9sNJniJiaSt4NQKJWnl6hWJ1tndOPLTBKZJnj_APJkFo9tgGEDi4xSTHw3R_BHi6WKUTOKxDwCfhMBMhhOOiab2uSfkVuFlpbhab5jhpTLbvpa8A-oknQdpaqxkBhlWnZwbx9aoh87c45XY7fckxqRQ0rI3i5ey5ko36FRL60GpatZYUXjQee_BBe7f4vmlDbRMutlddK0rQWXBrhIU7jTy63c86EJ-2eSzhe9s7sMgytIQYHDB5tBv-oir1sFrF4SoLFFjqWVuUH74zwqtoSX7ZuTBdWz9QjaDancM3zP21COb42t88wGkPfT0/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFdT8IwFIb_yrzYpfRsyKKXC5qFz8EFcfaGlK2U4nZaug7FX28hxqgT5ao9afP0ed8SSjJCke2lYFYqZKWbn2i0HN-OomCYwDRJ03uYJ7NwcBP2Q0gCMiT024Vo_gDxdDFIJvEoAIAjITST_kQQqpndXEtcK5KVSqjlihtRKLPuaBQtUOul30GaGYvceIaXJ-eaZPVGai1ReIXKm4qjdYe7Rhp-3NdHjtzudjQmNFdo-aslGVZC6do7zWh9KFTFaytzH1p8H_7h_x0kPdfInqPrwilUupQMc36RqHSrwY_f8qEN-WGTzhaBs7nrhtF42AXonbFpOnXHE2rv4KeEDAuvtsxyl1U0n1VfYGgNK_gXIx8uY-tnuuqV20P3bcwfr-nq8BJfvQPFt-Bm/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFNT8MwDED_Sjn0yJJ2rCrHaqBqn90OE10uU9ZmWaB1siSt4N-TTQgBZdBTYtl6frYRQTkiQFvBqRUSaOXiLYl283gWBdMUL9Mse8DrdBVO7sJxiNMATRH5VhCtH3Gy3EzSRTILMMZnQqgX4wVHRFF7vBVwkCivJJe7PdO8lPowUMA7oE6n30GKagtMe5pVF2eDcnMUSgngXimLpmZgXfLUCM3O_x55tBXPpxNJECkkWPZqUQ41l8p4lxisj0tZM2NF4eNOfx__zf8v_88ismsbbRm4XTrFWlWCQsF6DSLcq-Hj2j7uQn7YZKtN4Gzuh2E0nw4xHl2xaQZm4HHZOvhlQgqlZyy1zM3Km89T9TC0mpbsi5GP-7HVC9mPKh7b-G1YtfVTbJKbd5CPUSM!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFNU8IwEIb_Sj30CNkW6eixg06Hz8KBsebChDbEQLsJaUDx1xsYxlEryimz2cyzz7shlGSEIttLwaxUyEpXP9NoMbobRsEggUmSpg8wS6Zh_zbshZAEZEDotwfR7BHiybyfjONhAABHQmjGvbEgVDP70pK4UiQrlVCLJTeiUGbV1igaoMak30GaGYvceIaXJ-eaZLm7UugxLDzN8g0TEoXrb3fS8IqjrY8oud5uaUxortDyN0syrITStXeq0fpQqIrXVuY-NEb48P-Iv-Okl_ay5-g24iwqXUqGOb_KVbrT4PnPfGhCftik03ngbO47YTQadAC6F2x27brtCbV38GOqU97aMstdVrH7XPgVhtawgn8x8uE6tt7QZbdcHzrvI_7UosvDa3zzAcGczQE!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZHNbsIwEIRfJT3kWLwJJUqPEa0ifgMH1OALMolxXZJ1cEzUvn0NQqg0hXKy1rue-XZMKEkJRdZIwYxUyApbL2mwGoejwBvGMI2T5AXm8cwfPPl9H2KPDAm9GAjmrxBNF4N4Eo08ADgo-HrSnwhCK2beHyVuFEkLJdRqzbXIld50KhQtoZbT30IV0wa5djQvjsw1STN7pdBhmDsVy7ZMSBS2v9tLzUuOxo4Ibt-wwjmNXjbJUn7sdjQiNFNo-KchKZZCVbVzrNG4kKuS10ZmLrT8XfjX34Vb_reDSK4l2nC0WVrEsiokw4zftYi0p8bTb7vQFvlFk8wWnqV57vrBeNgF6F2h2XfqjiNUY8UPWx3DqA0z3O4q9uevuoPQaJbzH0Qu3Kddbem6V4jQhF_doinfwjp6-AZEmb2s/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHfT8IwEMf_lfqwR2g3ZNHHBc3Cz8EDcfaFlK2UwnYtbUHxr7cQY9SJ8nS55PK5z30PU5xjCuwgBXNSAat8_0zjxehuGIeDlEzSLHsgs3Qa9W-jXkTSEA8w_TYQzx5JMpn303EyDAkhJ0Jkxr2xwFQzt25JWCmcV0qoxZIbUSqzamsQDVBj0-8gzYwDbpDh1dnZ4rzmplgzKKXlSLNiK0EgsZclryRwe-LIzW5HE0wLBY6_OpxDLZS26NyDC0ipam6dLALS4AfkH_7fh2SXEjlw8Fl4hVpXkkHBrxKVvhr4-FZAmpAfNtl0Hnqb-04UjwYdQroXbPZt20ZCHTy89ouQPxdZxxz3QYj9Z9RXGDrDSv7FKCDXsfWWLrvV5th5G_GnFl0eX5Kbd8Oi3Hk!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHLbsIwEEV_xV1kWeyEEqXLiFYRz8ACNfUGmWQwLokdbCdq_74GVVVpALGyRmOdOXcGU5xhKlkrOLNCSVa6-p2G62k0Cf1xQuZJmr6QZbIIRk_BMCCJj8eYnn0Il68knq9GySye-ISQIyHQs-GMY1ozu3sUcqtwViqu1hvQvFB626sl74A6ky6DaqatBI00lCdng7MKdL5jshAGUM3yvZAc8UYUUAoJV_oaDo3QUIG05jhJfBwONMY0V9LCp8WZrLiqDTrV0nqkUBUYK3KPdAw8ctvgcv_M4PYy0mtbbUG6fTrJqi4FkzncFUW4V8ufi3ukC_lnky5WvrN57gfhdNwnZHDFpumZHuKqdfBjKuQCI2OZBZeVN7_nusPQalbAHyOP3Meu93QzKHlko69-2VZvkYkfvgEeqc0N/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFdT8IwFIb_yrzYJfRsyKKXC5qFz8EFcfaGdNuhFLZ2dAXFX28hxKgTs6vmNO3zPn1LKEkIlewoODNCSVbY-ZUGq8nDOPBGEcyiOH6CRTT3h_f-wIfIIyNCfxwIFs8QzpbDaBqOPQA4E3w9HUw5oRUzm46Qa0WSQnG1SlHzXOl1t5K8AWok_Q2qmDYStaOxuDjXJClRZxsmc1GjY0S2QyMkd-yGU7AUCzucWWK739OQ0ExJg--GJLLkqqqdyyyNC7kqsbb3XWhkuNAi4_8HxbeaOaK0nViNsioEkxm2khV21fL6ay40Ib9s4vnSszaPPT-YjHoA_Rs2h27ddbg6Wnhpgy4vrA0zaMvgh6_KWxgazXL8ZuRCO3a1o2m_2J56HxN86dD09BbefQJdPhaF/ |
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/jZJfT4MwFMW_Sn0g0YethbkFH8k0ZH_ZHhaRl6VA6epKy9pC3Le3I8aoOOWpuTe95_zuaWECY5gI3DCKDZMCc1u_JJP90l9M3HmI1mEUPaJtuPFm997UQ6EL5zD5dmGyfULBejcLV8HCRQhdFDy1mq4oTCpsDgMmCgljLqncp0TRXKpiWAnaEeo4_S5UYWUEUUAR3jJrGJdEZQcscqYJMCw7EsMEBbYBOE4Jt4UdI2rQtirJzwWvpZKYH88c6DrVBouMaHBbFVjfXXzZ6-mUBDDJpDDkzcBYlFRWGrS1MA7KZUm09XJQh8dB__PYsf48fwcVXUu8IcJmbZHLirOLYK_FmD2V-PgNDuqK_KCJNjvX0jyMvMlyPkJofIWmHuohoLKx4qU1ale3expig6P151P2IDQK5-QLkYP6aVfHJB1z6hv_POJN-ezr4OYdZI_7pQ!!/ |
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/jZHNTsMwEIRfJRxypN6kNArHqKCov2kPFakvlZO4rqljp7YbwdtjKoSAUDUna63Z2W9nEUY5wpK0nBHLlSTC1Vsc7ebxLAqmKSzTLHuCdboKJw_hOIQ0QFOEfwmi9TMky80kXSSzAAA-HUK9GC8Ywg2xh3su9wrlQjG1K6hmldL7QSNZx6gz6X-jhmgrqfY0FRdmg_Ka6vJAZMUN9Swvj9RyyTz34QlSUOGKfhq05a-nE04QLpW09M2iXNZMNca71NL6UKmaGtfvQ4fDh9sz-mhuBJNdS7il0mXrUOtGcCJL2msh7l4tv67vQ9fkD0222gSO5nEYRvPpEGB0heY8MAOPqdaZ127QZUNjiaUuMHb-Pl0PQqtJRX8Q-dDPuzniYiRYbOP3oWjrl9gkdx88zJiD/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFdT8IwFIb_Sr3YpfRsyDIvFzQLn4ML4uwNKVspla4dbVn031uJIepEuWrOSfO8zzkHE1xgomgrOHVCKyp9_Uzi9TSZxOE4g3mW5w-wzBbR6C4aRpCFeIzJtw_x8hHS-WqUzdJJCAAfhMjMhjOOSUPd7laorcaF1FyvN8zwSpttr1G8A-ok_Q5qqHGKGWSYPDlbXNTMlDuqKmEZcqLcMycUR76BJN0w6QtcbI_mXCFaug-6eDkcSIpJqZVjr76laq4bi061cgFUumbWEwPopAbwf2oAndS_h84vba9lyu_Ni9WNFFSV7Cp94V-jPi8bQBfywyZfrEJvc9-P4um4DzC4YHPs2R7iuvXw2gedZraOOubXw4_ns1xh6Ayt2BejAK5jN3uyGUieuOStL9v6KbHpzTs9TIId/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFdT8IwFIb_Sr3YJbQbsujlgmbhc3BBnL0h3XZWCls72oLgr7cQY9Qp4ao5SfO8z3kPpjjFVLKD4MwKJVnl5lcariYP49AfxWQWJ8kTWcTzYHgfDAIS-3iE6Y8P4eKZRLPlMJ5GY58QciYEejqYckwbZtcdIUuF00pxtcpA80LpsttI3gK1kv4GNUxbCRppqC7OBqdwbEAaQKosDViUr5nmkLF8a84MsdntaIRprqSFo8WprLlqDLrM0nqkUDUYK3KPtNgeucK-vkDyXxMHkK4DF183lWAyh5skhXu1_LySR9qQXzbJfOk7m8deEE5GPUL6_9jsu6aLuDo4eO2CEJMFMpZZcCXw_VfFNxhazQr4ZuSR29jNlmb9anPqvU_gpUOz01t09wHEWypD/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHLbsIwEEV_xV1kWeyEEqXLiFYRz8AClXqDTDIxLrEdbBPRv6-pqqptoGJljTw698wMpniNqWKt4MwJrVjt61cab6bJJA7HGZlnef5EltkiGj1Ew4hkIR5j-qshXj6TdL4aZbN0EhJCzoTIzIYzjmnD3O5eqErjda253mzB8FKbqtco3gF1ki6DGmacAoMM1J_OFq_h1ICygHRVWXCo2DHDYcuKvf9TICRTSDJTHC2yThuwZ7J4OxxoimmhlYOT842S68aiz1q5gJRagnWiCEgnMSDXEwNyMfH_YfNrW2tB-X15KdnUgqkCblIX_jXq66IB6UL-2OSLVehtHvtRPB33CRlcsTn2bA9x3Xq49EGIqdLPxxz41fDj9zluMHSGlfDDKCC3sZs93Q5qnrjkvV-38iWx6d0HASx2lg!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFdb4IwFIb_SnfB5ewBJ2GXxC3ET_TCjPXGVCi1E1psK9F_v2qWZY65eNWctHnep-_BBGeYSNoKTq1QklZufifhehpNQn-cwDxJ0xdYJotg9BQMA0h8PMbk6kG4fIV4vhols3jiA8CZEOjZcMYxaajdPgpZKpxViqv1hmleKF32Gsk7oE7S36CGaiuZRppVF2eDM3ZsmDQMqbI0zKJ8SzVnG5rv3F1eUVEjIfcHoU9npPjY70mMSa6kZUeLM1lz1Rh0maX1oFA1M1bkHnSiPLgd5cF11P_fS2_11DLpGnI2dVMJKnN2l7Nwp5ZfO_SgC_llky5WvrN57gfhdNwHGNywOfRMD3HVOnjtghCVBTKWWuY64YfvBdxhaDUt2A8jD-5jNzuyGVQ8stGpX7X1W2Tih08YH51B/ |
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/jZFNU8IwEIb_Sjz0KNkW6dRjB50On4WDI-TChHYbKm1SkoD4742M46gV5JTZ2eTZJ-9SRheUSX4oBbelkrxy9ZKFq3E0Cv1hAtMkTR9gnsyCwV3QDyDx6ZCyHxfC-SPE06dBMolHPgB8EAI96U8EZQ23m9tSFoouKiXUao1a5EoXnUaKFqg16W9Qw7WVqInG6uRs6AKPDUqDRBWFQUuyDdcC1zzbup7EV3KpT5fly27HYsoyJS0erXtSC9UYcqql9SBXNRpbZh60Zntwnu3BP7MvB5CeS_KA0mXo9OqmKrnM8KpPlO7U8nPLHrQhv2zS2ZPvbO67QTgedgF6Z2z2HdMhQh0cvHaDCJc5MZZbdCGJ_deKrjC0muf4zciD69jNlq17lYhs9NatDvVzZOKbd4OSaZI!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDBToNAEIZfBQ8cyw7UEj2SakgplPbQiHtptrBdt8IuLFu0Pr1L0xgVa3qaTDL5_u8fhFGGsCAdZ0RzKUhp9mfsb-K7ue9GISzCNH2AVbj0Zrfe1IPQRRHCPw781SMEi_UsTIK5CwA9wVPJNGEI10S_jLjYSZSVksnNlipWSLVzasEGoEHS36CaKC2oshQtT84tynak6Y_5vmlwgHAuhabvGmWiYrJurdMutA2FrGireW7DAGJDD_lfKb3UraPCtDI5VV1yInJ6lQ03U4nz320YQn7ZpMu1a2zux54fR2OAyQWbg9M6FpOdgVcmyCKisFpNNDVt2eHraVcYakUK-s3IhuvY9SveTsr9cfwR06cR3h7fgptPlCEVTA!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFBT4MwGIb_Ch44Sj_AETySacjYGNthkfWydFBqFVooHdF_b10Wo-Iil6_5kuZ5n7dFGOUICzJwRjSXgtRm3-PgsAqXgZvEsI6z7AG28cZb3HlzD2IXJQj_uBBsHyFa7xZxGi1dAPgkeCqdpwzhlujnWy4qifJaMnk4UsVKqSqnFWwEGiX9DWqJ0oIqS9H67NyjvCLdZaA9f-k6HCFcSKHpm0a5aJhse-u8C21DKRvaa17YMCLZYCDn8Y9cdq3lQIXpZ8KatuZEFHSSEjenEpcfsGEM-WWTbXausbn3vWCV-ACzKzYnp3csJgcDb0yQRURp9Zpoaiqz09fzTTDUipT0m5EN09jtKz7Oahbq8N2vh-Yp7KObD5GAMRQ!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFdT8IwFIb_yrzYJevZkEUvFzQL42NwQZy9IR0rtbidjq6A-OsthBB1YrhqTtI-7_OeEkoyQpHtpGBGKmSlnV9puBg9DEM_iWESp-kTzOJpMLgP-gHEPkkI_XEhnD1DNJkP4nE09AHgSAj0uD8WhNbMvHUkrhTJSiXUIudaFEqvvBpFC9RK-htUM22Qa0fz8uTckGzPc4lMN8cXcr3Z0IjQpULDPwzJsBKqbpzTjMaFQlW8MXLpQovkwoX0v1x6reWOo-1nw6q6lAyX_CYlaU-N5x9woQ35ZZNO5761eewG4SjpAvSu2Gy9xnOE2ll4ZYMchoXTGGa4rSy2l_XdYGg0K_g3IxduY9fvNO-V60P3c8RfOjQ_7KO7L4nQ8-4!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFdT4MwFIb_Cl5w6XoAR_CSTEP2yXaxyHqzdNDVKpyy0qH-e-syPyYu7qrnJM3zPm9LKMkIRdZKwYxUyEq7r2i4nkTj0BslMEvS9A4Wydwf3vgDHxKPjAg9uRAu7iGeLYfJNB57APBB8PV0MBWE1sw8XkvcKpKVSqj1hmtRKL3t1Sg6oE7S36CaaYNcO5qXB-eGZC98I5Hpk4ms5NNuR2NCc4WGvxqSYSVU3TiHHY0Lhap4Y2TuQofpwifpe_pHOD3XvOVoO9vYqi4lw5xfJCftqfH4Ky50Ib9s0vnSsza3gR9ORgFA_4zNvtf0HKFaC69skMOwcBrDDLflxf7rSS8wNJoV_IeRC5ex62e66ZciMtFbULbVQ9TEV-_7IpK0/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/lZFNb8IwDED_SnboEeK2o9qOFZsqykfhgAa5oNCGLKxNQhpg7NcvQxzYuk7sZFm2np9tTPACE0kPglMrlKSly5ckWo0ehpGfJjBJsuwJZsk0GNwH_QASH6eYfGuIZs8QT-aDZBwPfQD4IgRm3B9zTDS1rx0hNwovSsXVas0ML5TZdLXkDVBj0u8gTY2VzCDDyrNzjReSHVGpUQcdmHT46xJeiu1uR2JMciUte7euu-JK1-icS-tBoSpWW5F70EB70I7-Wz9ru8OFk6tKl4LKnN3kKFw08vIjD5qQHzbZdO47m8cwiEZpCNBrsdl36y7i6uDglRuEqCxQballblG-_88VraEFuzLy4Da2fiPrXrk9hR8j9tIh69MxvvsEVSvx4g!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZCxboMwEIZfhQyMxQcpqB1RWqEQCMkQKfUSOWBct2A7xkF9_DqoQxOaisk-6e677z-E0R5hQXrOiOFSkMbWbzg6ZE-ryE8TWCdF8QLbZBMsH4NFAImPUoSvGqLtK8Tr3TLJ45UPABdCoPNFzhBWxLw_cFFLtG8kk4cj1aySuvaUYCPQaNPfIKOJ6JTUZjC-NPGP0wnHCJdSGPpl0F60TKrOGWphXKhkSzvDSxduhv9XKO5l6amwKSy_VQ0noqSTLLh9tfi5swtjyI1Nsdn51uZ5HkRZOgcI79icvc5zmOwtvLWLHCIqp7MBqaMpOzfDwm6Sob1ORX8ZuTCNrT7xMWz6rM5NOHzi2ewbTlMCNw!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHLbsIwEEV_xV1kCXZCidplRKuIZ2CBmnqDnMQY02RsbENLv74GdVFKqbKyRhqde3wHU5xjCuwgBXNSAav9_Erj1eRhHIejlMzSLHsii3QeDe-jQUTSEI8wvViIF88kmS2H6TQZh4SQEyEy08FUYKqZ23QkrBXOayXUquBGVMqsuxrEFegq6W-QMwysVsadjXFeog0yqpBgFSC7kVpLEMiPzuzL04o9geR2t6MJpqUCxz8czqERSlt0nsEFpFINt06WAbkMCEiLgP-_kt3q5MDBt-EdGl1LBiVvZSr9a-D7XgG5hvyyyebL0Ns89qJ4MuoR0r9hs-_aLhLq4OGND0IMKmR9CRwZLvY1a9-lb7DiP4wC0o6t32jRr7fH3ueEv3RocXxP7r4As59wsg!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZHBUsIwEIZfpR56pNkW6eixg04HKBQOjJALk7YhBttNSUMVn96AHgTE4fhPMt__7S6hZEEoslYKZqRCVtq8pOEqeRiF_jCGSZymTzCLp8HgPugHEPtkSOjJh3D2DNFkPojH0cgHgAMh0OP-WBBaM_PakbhWZFEqoVYZ16JQeu3VKC5AF01_g4xm2NRKm6PxeXYkGq2KXf79SJZys93SiNBcoeEfhiywEqpunGNG40KhKt4YmbtwSjrPp-T_5dNrW2g52vlteVWXkmHOb1K0zVzjz4VcuISc2aTTuW9tHrtBmAy7AL0rNjuv8RyhWguvbJHDsHAaOy13NBe78ljY3GRoV1XwX0Yu3Mau32jWKzf77mfCXzo0279Hd1_Q69_p/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHLbsIwEEV_JV1kCXZCidplRKuIZ2CBmnqDTGKMaTI2tkNLv74OdFFKqbKyRhqde-YaEZQhAvQgOLVCAi3d_Eqi1eRhHAWjBM-SNH3Ci2QeDu_DQYiTAI0QuViIFs84ni2HyTQeBxjjhhDq6WDKEVHUbjsCNhJlpeRytWaaF1Jvugr4Fegq6W-Q1RSMktqejFHGGTBNS0_L2grgHoXCM1uhVDMIMFbXebNpGp7Y7fckRiSXYNmHRRlUXCrjnWawPi5kxYwVuY8vc3zcPuf_w9JbDR0YuG6cSqVKQSFnrYSFezV8_56PryG_bNL5MnA2j70wmox6GPdv2NRd0_W4PDh45YLO57oumKcZr0vavlJXZMF-GPm4HVu9kXW_3B17nxP20iHr43t89wVLJuFf/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFdb4IwFIb_CrvgUnqASbZL4hYifqAXZqw3pkDp6qDFtrq5X79KdjHnNF41J2me9znvQRjlCAuy54wYLgVp7PyKo_X0YRL5aQLzJMueYJksgvF9MAog8VGK8MmHaPkM8Xw1TmbxxAeAIyFQs9GMIdwR8zbgopYobyST64IqVklVe51gZ6CzpP9BRhGhO6lMb4xybaSiDhGVU5OSN9wcHFJVimpN9RHBN9stjhEupTD006BctEx22ulnYVyoZEu14aULp2gXrqKv62eXethTYRuw6W3XcCJKepMjt68SPzdy4RzyxyZbrHxr8xgG0TQNAYYXbHae9hwm9xbe2qB-V23Xp46ibNf0gbe1aLur6C8jF25jd--4GDabQ_g1pS8DXBw-4rtvHhR5Gg!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHNUsIwFEZfpS66hNwW6eiyg06H38KCsWbDFJqGYHsTkoDi0xs6LEREWWVuJnO-c78QSjJCMd8LnlshMa_c_EqjxehhGAWDBCZJmj7BLJmG_fuwF0ISkAGhZw-i2TPEk3k_GcfDAACOhFCPe2NOqMrtuiWwlCSrJJeLJdO8kLpsK-QXoIuk30FW52iU1LYxJplZC6UEcq9gpUBxvDRejoVXSl2bI0RstlsaE7qSaNmHJRnWXCrjNTNaHwpZM2PFyodzuA__wP9eIb3WxZ6ha8Hl16oSOa7YTZbCnRpP_-TDJeSHTTqdB87msRNGo0EHoHvFZtc2bY_LvYPXLqhZz7gCmKcZ31VN4G09uvYK9s3Ih9vY6o0uu9Xm0PkcsZcWXR7e47svolFTqA!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHLbsIwEEV_xV1kCXZCidplRKuIZ2CBmnqDTGKMaTI2tqGlX1-DuihNqbKyRhqde3wHU5xjCuwoBXNSAav8_Erj1eRhHIejlMzSLHsii3QeDe-jQUTSEI8wvVqIF88kmS2H6TQZh4SQMyEy08FUYKqZ23YkbBTOKyXUas2NKJXZdDWIBqiR9DfIGQZWK-MuxjgvFFhVyZI5ZZDdSq0lCCTBOnMoziv2DJK7_Z4mmPptxz8czqEWSlt0mcEFpFQ1t04WAbkOCEiLgP-_kt3q5MjBt-Edal1JBgVvZSr9a-D7XgFpQn7ZZPNl6G0ee1E8GfUI6d-wOXRtFwl19PDaByEGJbK-BI4MF4eKte_SN1jyH0YBacfWb3Tdr3an3ueEv3To-vSe3H0BSsVAMQ!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFdT8IwFIb_Sr3YJbQbsujlgmbhc3BBnL0hZSuluJ2WtqDw6y1oYhAxu2pOcvK8T9-DKc4xBbaXgjmpgFV-fqXxYvQwjMNBSiZplj2RWTqN-vdRLyJpiAeYXizEs2eSTOb9dJwMQ0LIiRCZcW8sMNXMrVsSVgrnlRJqseRGlMqs2hrEFegq6W-QMwysVsadjXFu11JrCQJJQIWqa24KySrk10qOjgq4PYHkZrulCaaFAsc_HM6hFkpbdJ7BBaRUNbdOFgG5DAhIg4D_v5Ld6mTPwbdxgupKMih4I1PpXwPf9wrINeSXTTadh97msRPFo0GHkO4Nm13btpFQew-vfRBiUCLrS-DIcLGrzoHNuvyq5scoIM3Y-o0uu9Xm0DmO-EuLLg_vyd0noccSTQ!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHLbsIwEEV_xV1kCXZCidplRKuIZ2CBmnqDTGKMaTI2tkOhX1-DuiilVHRljTQ698w1pjjHFNhOCuakAlb5-ZXGi9HDMA4HKZmkWfZEZuk06t9HvYikIR5gerYQz55JMpn303EyDAkhR0Jkxr2xwFQzt25JWCmcV0qoxZIbUSqzamsQF6CLpN9BzjCwWhl3Msb5ipd8j4RRDZSoUFXFC4fsWmotQSAJ1pmmOK7aI1ButluaYFoocHzvcA61UNqi0wwuIKWquXWyCMh5UED-EfT3adm1jnYcfDueXetKMij4TcbSvwa-_i8gl5AfNtl0Hnqbx04UjwYdQrpXbJq2bSOhdh5e-yDE_NnWl8GR4aKp2O2d-iZL_s0oILex9RtddqvNofMx4i8tujy8J3efwn6WPQ!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZHLbsIwEEV_JV1kSTwJJWqXEa0iwiOwQE29QSYxrsEZB8fQ0q-vQV2UUipW1kj2ueeOCSUFocj2UjArNTLl5lcaL0YPwzjMUpikef4Es3QaDe6jfgRpSDJCzy7Es2dIJvNBOk6GIQAcCZEZ98eC0IbZt47ElSaF0kIvltyISptV0KC4AF0k_Q2yhmHbaGNPxqQomTGSG09J3LTHN3K93dKE0FKj5R-WFFgL3bTeaUbrQ6Vr3lpZ-nDO8uGc9b9gfq3pnqPr6OLqRkmGJb9JSrrT4Pcv-HAJ-WWTT-ehs3nsRvEo6wL0rtjsgjbwhN47eO2CPIaV17q-3DNc7NQp8La1uWVV_IeRD7exmw1d9tT60P0c8ZcOXR7ek7svg_NKPw!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFdb4IwFIb_CrvgUnuASbZL4hYifqAXZq43pkCtVWixVDf361fJLgbMhavmTZrnfc45CKMNwoJcOCOaS0Fyk9-xv509TX0nCmERxvELrMKlO3l0xy6EDooQbnzwV68QLNaTcB5MHQC4EVw1H88ZwiXR-wEXO4k2uWRym1DFMql2w1KwDqjT9DdIKyKqUipdG7ezle6JYjQh6bG6AfjhdMIBwqkUmn5qtBEFk2Vl1VloGzJZ0Erz1IYmqJ0b4P_V43s7uFBhpjfdRZlzIlLay5CbV4mf-9jQhbRs4uXaMTbPnuvPIg9gdMfmPKyGFpMXAy9MkUVEZlVmWGopys55Xdhvh2ZTGf1lZEM_dnnEySg_XL2vGX0b4OT6ETx8A3LJpeo!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHLbsIwEEV_xV1kCZ4kJWqXEa0inoEFKvUGOYkxhsQOtqGlX1836qK8qqysK1lnztzBBC8xkfQoOLVCSVq6_E6i1fhpFPnDBKZJmr7APJkFg8egH0Di4yEmZx-i-SvE08UgmcQjHwB-CIGe9Ccck5raTUfItcLLUnG1ypjmhdLrbi35Fehq0m2Q1VSaWmnbGF9mlG-o5iyj-c6gglkqmpXEdr8nMSa5kpZ9WryUFVe1QU2W1oNCVcxYkXtwzrvMt_j_L5Lea-TIpOvCKVR1KajMWStR4V4tf6_lwTXkwiadLXxn8xwG0XgYAvTu2By6pou4Ojp45QYhKgtk3M4MacYPZTPQtDJ0hRXsj5EH7dj1jmS9cnsKv8bsrUOy00f88A3TGR9l/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZHPT8IwGIb_lXrYkfXbkEWPC5qFn4MDEXshZSu1uH0dXUHxr7cQD7KJ4dS8SfO8T99SRpeUIT8oya3SyAuXX1m0Gj-MomCYwDRJ0yeYJ7NwcB_2Q0gCOqTs4kI0f4Z4uhgkk3gUAMCJEJpJfyIpq7h96yjcaLostNSrtTAy12bjVyhboFbT3yBrONaVNvZs3MwkK7gqicLdXpnjCaG2ux2LKcs0WvFp6RJLqauanDNaD3JditqqzINLVDM30P_rp9d2OAh0C7j2sioUx0zc5KjcafDnjzxoQxo26WwROJvHbhiNh12A3hWbvV_7ROqDg5euiHDMSe2eK4gRcl-cC-ubDN1Wufhl5MFt7OqdrXvF9tj9GouXDlsfP-K7b6YwsRE!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHNUsIwFEZfpS66hNwW6eiyg06H38KCsWbDhDbEYHsT0hTFpzd0XIiIssrcTObc830hlGSEIttLwaxUyEo3P9NoNbkbR8EogVmSpg-wSObh8DYchJAEZEToyYNo8QjxbDlMpvE4AIAjITTTwVQQqpl96UjcKJKVSqjVmhtRKLPpahRnoLNNv4OsYVhrZWxrTDKtvD03ciPz9sJjWHhGNVai8EQjC37kyO1uR2NCc4WWv1uSYSWUrr12RutDoSpeW5n7cMr34X_-30HSS43sObounEKlS8kwv05UutPg12_5cA75YZPOl4Gzue-F0WTUA-hfsGm6ddcTykXFyi1qY9auA-4ZLpqyXVhfZegKLPg3Ix-uY-tXuu6X20PvY8KfOnR9eItvPgHYT6tc/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBBb4MgFMe_Cj30OEE7zXY03WJqtbaHJo5LQxUpmwIFavbxR82ybHNdPPFeePz-Px7EsIRYkJ4zYrkUpHX9C44O2cM68tMEbZKieEK7ZBus7oNlgBIfphD_GIh2zyje7FdJHq99hNCVEOh8mTOIFbGnOy4aCctWMnk4Us1qqRtPCTYCjZL-BtVaKmBOXF3v-ev5jGOIKyksfbewFB2TyoChF3aOatlRY3nlqq93_wcXt37QU-HcHbpTLSeiopMEuDu1-NzuHI0hv2yK7d53No-LIMrSBULhDZuLZzzAZO_gnQsCRNTAWGIp0JRd2iHQTDK0mtT0m9EcTWOrN3wM2z5rchsORTybfQAkTN1e/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBBb4IwGIb_CjtwlBaYZDsStxARRA9m2IspUGsdtLVUNvfr15kt0TEzTn2_pH3e5ytAIAeI445RrJnguDbzGgWb5GEWuHEE51GWPcFltPCm997Eg5ELYoCuLgTLZxjOV9MoDWcuhPCL4Kl0klKAJNa7EeNbAfJaULEpiKKVUFtHctoD9Zr-BlVKSKvdMXkVwZrtDwcUAlQKrsm7BjlvqJCtdZ65tmElGtJqVpr08-4i_qOT3dqrI9xsZFoaWTPMSzLIhZlT8e8_t2Ef8ssmW6xcY_Poe0ES-xCOb9gcndaxqOgMvDFFFuaV1WqsiaUIPdbnwnaQoVa4IhdGNhzGlq-oGNf7k_-RkJcRKk5v4d0nhvygcQ!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFdb8IgGIX_CrvopULrbLbLxi2Nn9ULs44bQy0irgUK6OZ-_ajZkrrOpVecN3l5zjkAMUwhFuTEGbFcClK4-RWHm9nDNPQnMVrESfKEVvEyGN8HowDFPpxAfLUQrp5RtFiP43k09RFCNSHQ89GcQayI3fe42EmYFpLJTUY1y6Xe9ZVgLVDL6W9QrqUCZs9VQwJNqyPXtKTCmvoeP1QVjiDeSmHph4WpKJlUBlxmYT2Uy5Iay7dO_UAa8pr3f9DkVuMTFa6rsyxVwYnY0k7BuDu1-P4ND7Uhv9Iky7Xv0jwOgnA2GSA0vJHm2Dd9wOTJwetWgIgcGEssdV3ZsbgYdns6q0lOG4k81I2t3nA2LA7nweeMvvRwdn6P7r4AryPe-A!!/ |
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/jZHLbsIwEEV_xV2wLHaSEqXLiFYR4RFYoFJvkCHGuI0f2E7U_n3No1IoBbHyeGSdOXcMMVxALEnDGXFcSVL5-zuOl6NkGAd5hiZZUbygWTYNB09hP0RZAHOIzx7Es1eUTuaDbJwOA4TQnhCacX_MINbEbR-53Ci4qBRTyxU1rFRm09WSXYAuJv0PKo3SwG65bpXA0F3NDRVUOtvuO2qEBUSWQGlqDhktEETWx6T8Y7fDKcRrJR39cnAhBVPagsNdug4qlaDW8bWvfpmt8mxsu39r7O3YxbX9NVT6zXkzoStO5Jre5c_9aeTpbzvoEvLHppjOA2_zHIXxKI8Q6l2xqbu2C5hqPHwf_hDVOuKoXwmrq2PiuwydISVtGXXQfWz9iVe9iiUu-Y6qRrwlNn34Acv8W0Y!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBb4IwGIb_Sj1wnP3ASbYjcQsRQfRg4noxFWrXDVosn2Q_f9XtsA1dOLVf8vZ5n6-U0S1lmndKclRG88rNLyzcpQ-L0E9iWMZ5_gTreBXM74NZALFPE8p-BcL1M0TLzTzOooUPAGdCYLNZJilrOL7eKX0wdFsZaXZ7YWVp7GHcaNkD9Zqug3RdEivwZHVL0JBOaEc8Z9Xb8cgiygqjUXzgOSlN05LLrNGD0tSiRVV4cJ3xv1B-a7Ov166mbirFdSEGySh3Wv396x70IX9s8tXGdzaPkyBMkwnA9IbNadyOiTSdg9euiHBdkhY5CrewPFWXwnaQIVpeih9GHgxjN-9sP6269JDh9HKJRqNPR66QmQ!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZHBcoIwEIZfJT1wlCxYmfbI2A4joujBqebiBIlpLCQYoq19-kbtoS0y5ZTZnc33f5tggpeYSHoUnBqhJC1svSLBOnkYB14cwTRK0yeYRzN_dO8PfYg8HGPyayCYP0M4XYyiSTj2AOBM8PVkOOGYVNS89oTcKrwsFFfrjGmeK711K8kboEbSbZAsc6SZOWhZI6PQkUlLbG3jldjt9yTEZKOkYR_mPMlVVaNLLY0DuSpZbcTGgZuMlvY_-mnbO1xv2_SyKgSVG9bJUdhTy-8_cqAJ-WOTzhaetXns-0ES9wEGLTYHt3YRV0cLL20QojJHtaGG2YX5obgE1p0MjaY5-2HkQDd29UayQbE79T8T9tIj2ek9vPsCkUfcug!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBRT4MwEMe_CnvgUXowIfpIpiFjMLaHJdiXpYNSq9AyWogf344YM8UZnq6X6_3-vxzCKEdYkIEzorkUpDb9Cw6OycMmcOMItlGWPcE-2nnre2_lQeSiGOEfH4L9M4TbwzpKw40LABeC16WrlCHcEv16x0UlUV5LJo8n2rFSdpXTCjYBTZL-Bqm-bWtO1WXM385nHCJcSKHph0a5aJhslTX2QttQyoYqzQsbvtf-j81u-Q9UGHNDbgyGiILOyuemduLrtjZMIb9sst3BNTaPSy9I4iWAf8Omd5RjMTkYeGOCLCJKS2miqdVR1tdj4LwL6Y6U9MrIhnns9h2f_HpIqlT74yNcLD4Be8KAYA!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZDBUoMwEIZfBQ8cSxawjB6Z6jClUNpDR5pLJ0AaUyGhEKr16U07OlaxI6fszmy-_9tFGKUIC3LgjCguBSl1v8beJrqbeXYYwDxIkgdYBgtneutMHAhsFCL8Y8BbPoI_X02D2J_ZAHAiOE08iRnCNVHPIy62EqWlZHKT0YYVstlatWA9UC_pb1Db1XXJaXtZoTXf7ffYRziXQtE3hVJRMVm3xrkXyoRCVrRVPDfh69t39Y9Kcm2nAxV6G51RaQwROR1kwvXbiM97m9CH_LJJFitb29y7jheFLsD4ik1ntZbB5EHDKx1kEFEYrSKKGg1lXXkOHHYr1ZCCXhiZMIxdv-BsXO6O7ntEn0Y4O776Nx9g4DnF/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBRT8IwEMe_ynzYI_Q2ZNHHBc0CbAweiLMvpNtKLW7taLspfnoLkURFzJ4ul9z9_r87hFGGsCAdZ8RwKUhl-2ccbOK7eeDNIlhEafoAq2jpT2_9iQ-Rh2YI_xgIVo8QLtbTKAnnHgAcCb5KJglDuCHmZcDFVqKskkxucqpYKdV22Ah2AbpI-huk26apONUoU7I13ILsHN_t9zhEuJDC0HeDMlEz2Wjn1AvjQilrqg0vXDjvu3De_18kvXZRR4W9xUbUlkdEQXuJcFuV-Pq2C5eQXzbpcu1Zm_uRH8SzEcD4ik071EOHyc7CaxvkEFE62hBDHUVZW50CdS9Do0hJvxm50I_dvOJ8XO0Oo4-YPg1wfngLbz4BJRqdOA!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZHNTsMwEIRfxRxypN6kNArHqKCov2kPFcGXyk1cY0js1HYi-va4ECQgtOpptaPVN7O7mOAME0lbwakVStLS9c8k3M6jWehPE1gmafoA62QVTO6CcQCJj6eY_BoI148QLzeTZBHPfAA4EQK9GC84JjW1L7dC7hXOSsXVdsc0L5TeD2rJe6Ce0_8g09R1KZjBmVaNFQ70JR1Ry6SDo05GQhqrm_y0lzmxxOvhQGJMciUte7c4kxVXtUGfvbQeFKpixorcg28PDzpYJ132uLxQeu4yHTJXlfOkMmdXhRWuatl9zYM-5E-adLXxXZr7YRDOp0OA0Zk0zcAMEFetg1fOCFFZIGOpZUgz3pT0-nNaTQv2I5EH17HrN7IblTyy0XFYttVTZOKbD6Togig!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFPb4IwHIa_CjtwlP6ASbYjcQsR_6AHM9aLqVBrFdpKq5v79Ku6JdvUhVPzJu3zPm-KMMoRFmTPGTFcClLZ_Iqj-fBhEPlpAuMky55gmkyC_n3QCyDxUYrwrwvR9Bni8ayfjOKBDwBHQtCMeiOGsCJm1eFiKVFeSSbnC9qwUjZLTwl2Abpoug7SO6UqTjXKFSk2XDCHiNLRK66UDcdHfL3d4hjhQgpD3w3KRc2k0s4pC-NCKWuqDS9c-Ia5cBX2v2J2a-ueCrvS9tUWTkRBW1lxezbi6x9cuIT8sckmM9_aPIZBNExDgO4Nm52nPYfJvYXXtui80BBDnYayXXUq1K0MTUNK-sPIhXZstcGLbrU-hB9D-tLBi8NbfPcJAlufNg!!/ |
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/jZHLbsIwEEV_xV1kWTwJJUqXEa0inoFF1dQbZBJjXBLbxCYqf19DU6ktUGVljWZ0zp0xJjjDRNJGcGqFkrR09RsJV9NoEvrjBOZJmj7BMlkEo4dgGEDi4zEmvwbC5TPE85dRMosnPgCcCEE9G844Jpra7b2QG4WzUnG1WrOaF6re9LTkF6AL03WQOWhdCmZwpmm-E5IjKgtktkJrV7T9I2qYdCZ0bQadQHV13vgkEe_7PYkxyZW07MPiTFZcaYPOtbQeFKpixorcg2-5B9fAbb-7_P8TpLdu2eJzVbkwVOas0xbCvbVs_9mDS8ifNOnixXdpHvtBOB33AQY30hx6poe4ahy8cqKvbS21DNWMH8qz0HRKaGtasB-JPOjG1juyHpQ8stGxXzbVa2Tiu0_EeTHA/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDLboMwEEV_hS5YJh6gQe0SpRUKeZAsolJvIgOO6xRsYhva9OvrRK36SFOxGl1pdO6ZQRhlCAvScUYMl4JUNj_icDO7mYZeEsMiTtM7WMVLf3Ltj32IPZQg_GMhXN1DtFhP4nk09QDgSPDVfDxnCDfEPA242EqUVZLJTU4VK6XaDhvBzkBnTX-DdNs0FacaZVx0khfcouwm3-33OEK4kMLQV4MyUTPZaOeUhXGhlDXVhhcufBJc-CL8L5Neuqqjwt5jS2pLJKKgvVS4nUp8fNyFc8gvm3S59qzNbeCHsyQAGF2waYd66DDZWXhtixwiSkcbYqijKGurU6HuZWgUKek3Ixf6sZtnnI-q3SF4m9GHAc4PL9HVO__SezQ!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZHRToMwFIZfBS-4lB7AEbwk05CxMbaLRdabpYOuVqFltCPu7a1zGhRndtWcP833fycHYZQjLEjHGdFcClKZeY2DzSycBm4SwzzOsgdYxgtvcueNPYhdlCD840OwfIRovprEaTR1AeCD4LXpOGUIN0Q_33KxkyivJJObLW1ZKdud0wg2AA2a_gapQ9NUnCqUc9FJXnCD-gyPVi9Ba_6y3-MI4UIKTd80ykXNZKOs0yy0DaWsqdK8sOGLacM34Rz2mf8LZ5c276gwO5va2nQQUdCr5Lh5W3G-ig1DyC-bbLFyjc297wWzxAcYXbA5OMqxmOwMvDZFFhGlpTTR1GopO1SnQnWVoW5JSXtGNlzHbl7xdlSxUIdHv-rqp1BFN--6FhCQ/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBdb4IwFIb_CrvgUnuASbZL4hbiJ3phxnpjCtRahRbbwuZ-_arZEjfm4tXJSU6e9zkvwihFWJCWM2K4FKS0-ysO19OHSeiNY5jHSfIEy3jhj-79oQ-xh8YI_zgIl88QzVejeBZNPAA4EXw1G84YwjUx2x4XG4nSUjK5zqhihVSbfi1YB9RJ-hukm7ouOdUozbdEMZqRfK9Pt3x3OOAI4VwKQ98NSkXFZK2d8y6MC4WsqDY8d-Gb4cIl43-h5NpnLRX2JxtTWSYROb1JhtupxFfrLnQhv2ySxcqzNo-BH07HAcDgik3T132HydbCKxvkEFE42hBDHUVZU54Db6vLKFLQCyMXbmPXe5wNyt0x-JjSlx7Ojm_R3Sen60Gi/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZHNbsIwEIRfxT3kCN6EEqXHiFYRv4EDavAFmcQYF8c2sYnK29dFrVRKqTitRmt9M57FBBeYKNoKTp3QikqvVyReT5JxHI4ymGV5_gyLbB4NH6NBBFmIR5hcPIgXL5DOlsNsmo5DAPgkRM10MOWYGOp2HaG2GhdSc73esIZXutl2jeJXoCunv0H2aIwUzOKi3NGGsw0t915IgzrovDuhiwVeibfDgaSYlFo59u5woWqujUVnrVwAla6ZdaIM4BsewA9GALfg_38hv9VFy5RvwfvX3oyqkt2VUvjZqK87BXAN-ZUmny9Dn-apF8WTUQ-gfyPNsWu7iOvWw2tvhKiqkHXUMdQwfpRnw_t6dA2t2I9EAdzHNnuy6UueuOTUk239mtj04QO7mBz2/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDLbsIwEEV_JV1kCZ4kJWqXEa0inoEFauoNMokxpoltbIeWfn0NolJLSsVqNNLo3DMXYZQjLMieM2K5FKRy-yuOl-OHURwMU5imWfYE83QWDu7DfghpgIYI_zqI58-QTBeDdJKMAgA4EkI96U8YworYTYeLtUR5JZlcrqhmpdTrrhKsBWol_Q0yjVIVpwblqtHFhhjqSV1SbY73fLvb4QThQgpLPyzKRc2kMt5pF9aHUtbUWF748M3x4ZLzv1h27cM9Fe43F1U7LhEFvUmIu6nFuX0f2pALm2y2CJzNYxTG42EE0Lti03RN12Ny7-C1C_KIKD1jiaWepqypToG3VWY1KekPIx9uY6s3vOpV20P0OaYvHbw6vCd3X7saSKE!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZHLTsMwEEV_JSyypJ4kNArLqKCoz7SLitSbyk1c15DYru1E8PeYCiRoWtHVaEbWucczCKMCYUE6zojlUpDa9Rscb2fJNA4mGSyyPH-CVbYMxw_hKIQsQBOE_zyIV8-QLtbjbJ5OAwD4IoR6PpozhBWxh3su9hIVtWRyu6OaVVLvB0qwHqiXdBlkWqVqTg0qVKvLAzHUk7qi-tIAbfjr8YhThEspLH23qBANk8p4p15YHyrZUGN56cMP2IczTm_wj3p-bQcdFe73LrtxQUSU9CZD7qoW3_fxoQ85s8mX68DZPEZhPJtEAMMrNu3ADDwmOwdvXJBHROUZSyz1NGVtfQq8bYdWk4r-MvLhNrZ6w7thzRKbfER117wkJr37BPidkGE!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFdT8IwFIb_yrzYJfRsyKKXC5qFz8EFcfaGlK3UwnZa1oLir7cjmCiI4fI07fM-7ymhJCMU2V4KZqVCVrr5lUaL0cMwCgYJTJI0fYJZMg3792EvhCQgA0J_XYhmzxBP5v1kHA8DAGgIYT3ujQWhmtm3lsSVIlmphFoseS0KVa_aGsUF6CLpb5DZaV1KbkhWqHzjMa2VRFtxtKZ5IdfbLY0JzRVa_mFJhpVQ2njHGa0Phaq4sTL34ZvUnJ2T_pdLr7Xcc3T9XFjlyAxzfpOSS-U1nn7Ah0vImU06nQfO5rETRqNBB6B7xWbXNm1PqL2DN608hoVnLLPcq7nYlcfA25Zma1bwH0Y-3MbWG7rslutD53PEX1p0eXiP774ALWllnQ!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFdT8IwFIb_yrzYpfRsyDIvFzQLn4ML4uwNKVspla4ta7fov7cQjcrAcHneNO_znFOEUY6wJC1nxHIliXDzK47W03gSBeMU5mmWPcEyXYSjh3AYQhqgMcJ_HkTLZ0jmq1E6SyYBABwbwno2nDGENbG7ey63CuVCMbXe0JqVqt72tGSdog7pcpFptBacGpSXqth7RGvFpa2otBcij8jSM8WOlo3gjukq-dvhgBOECyUtfbcolxVT2ninWVofSlVRY3nhwzfqmJ2hutE56v_1smt3aql0F3I2lUMTWdCbnJ0DreXXH_rQLTmzyRarwNk89sNoOu4DDK7YND3T85hqXfnPjpZY6tWUNeIENDcZ2pqU9JeRD7d16z3eDASLbfzRF231Epvk7hP_WM3D/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBBb4IwGIb_CjtwlH7AJNuRuIWIKHowc72YArVWoUVa3dyvXzUzbmMunJq3-fq8Tz-E0QJhQQ6cEc2lIKXJrzhYJg-jwI0jmERp-gSzaOoN772BB5GLYoR_DASzZwgn82E0DkcuAJwIXjMejBnCNdHrHhcriRalZHKZ0YYVslk5tWAtUKvpb5Da13XJqUKLAxUGZuVrmm9LrvTpAd_sdjhEOJdC03dzJSoma2Wds9A2FLKiSvPchgvIhhbof7X01h8vHFkZMBE57WTEzdmIr_1fZa6QXzbpdO4am0ffC5LYB-jfsNk7yrGYPBh4ZYosIgpLaaKp1VC2L8-FqpOhbkhBvxnZ0I1db3HWLzdH_yOhLz2cHd_Cu09b51Nr/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFdb4IwFIb_CrvgcvYAk7BL4hbiJ3phhr0xFWrtLC3SSrZ_v87MuIlmXJ2cNyfP-6RFGGUIS9JwRgxXkgi7r3C4nkTj0BslMEvS9AUWydwfPvkDHxIPjRD-cxAuXiGeLYfJNB57APBN8OvpYMoQrojZPXK5VSgTiqn1htasUPW2V0nWArWaboP0saoEpxplDZUW5uQ7mu8F1-ZWglb8_XDAMcK5koZ-2EiWTFXaOe3SuFCokmrDcxfOaBeuQe3kH_303jucOaq0VUTmtJMjt7OWP390kblArmzS-dKzNs-BH05GAUD_js2xp3sOU42Fl7bIIbJwtCGGOjVlR3Eq1J0MTU0K-svIhW7sao83fcEiE30GoinfIh0_fAHHmTcR/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBBb4IwGED_Ch44jn7gINuRqCEiiB5MWC-mQunqoMVSyX7-Ktlhjrlwar-0fe-lCKMcYUF6zojmUpDazG84OCYvm8CNI9hGWbaEfbTz1s_ewoPIRTHCdxeC_QrC7WEdpeHGBYAbwVPpImUIt0S_P3FRSZTXksnjiSpWSlU5rWAj0Mj0N-gspbod8fPlgkOECyk0_dQoFw2TbWcNs9A2lLKhneaFDcOT_3XZo-6eClNsqE1bcyIKOsnNzarE95_aMIb8qsl2B9fUvM69IInnAP6DmqvTORaTvYE3RmQRUVqdJppairJrPQi7SYVakZL-KLJhGrv9wCe_7pMq1f6wCWezLykfMtU!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBNU4MwEIb_Ch44lixgGT0y1WFKP2gPHWkunQBpDEJCQ1qtv9601RkVO3LZnZ3JPu-zQRilCAty4IxoLgWpzLzGwWZ6NwncOIJ5lCQPsIwW3vjWG3kQuShG-MeDYPkI4Xw1jmbhxAWAE8FTs9GMIdwQ_TzgYitRWkkmNxlVrJBq6zSCdUCdpL9BpZTqq6I1L3c7HCKcS6Hpm0apqJlsWus8C21DIWvaap7bcFq51H-ik2s3HKgw9oZdNxUnIqe9DLjpSnz-rw1dyC-bZLFyjc297wXT2AcYXrHZO61jMXkw8NoEWUQUVquJppaibF-dA9tehlqRgn4zsqEfu3nB2bAqj_77lD4NcHZ8DW8-ABbhC9E!/ |