1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVJBT4MwGP0reOC4tTAheiQzISLIPJhsvZiuFFaFtms_0P176zKzxAihl_alr-9976WIoC0ikg6ioSCUpK3DOxK_5XdPcZCl-Dktywf8km7Cx9twHeI0QBkijoBHVoJ_FEJTrIsGEU3hsBCyVmhb9dKCsr3WreDGcmrY4aI1Yea0xPvxSBJEmJLAvwBtZdcobb0zluDjSnXcgmDX09gIv9d_bMvNa-Bs71dhnGcrjKNZtmBoxR3sXCAqGfdxv7RLr1EDN7JzFI_KyrNAgXuGN317btjOpI1EmPl2Hm26_RLPqkG43cjL7_FxTRkoc_KEtJqzqSj_MfUH2UftkNcFRLsF2Z8-k5tvUbNCvQ!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZLBb4MgGMX_FXbw2IJ2mu1ousTM6ewOSyyXhSpaNv2ggG7970ebnpZp5EJeeLwf3wuY4hJTYKNomRUSWOf0nkYf2cNL5KcJeU2K4om8Jbvg-T7YBiTxcYqpM5CJFZNLQqDzbd5iqpg9rgQ0Epf1AMZKMyjVCa4NZ7o63rJmYC5LfJ5ONMa0kmD5j8Ul9K1UBl01WI_UsufGisojvBYT9MvJH1ixe_cd7HETRFm6ISRcBLOa1dzJ3o3BoOIeGdZmjVo5cg29syAGNTKWWY40b4fu2qtZaJt4_cK7y2zznRdkUQ3C7Rpuf8YjDaus1GckwChezY3yn1N90UPYjVmT23C_oofzd3z3C4_bNDg!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVJBT4MwGP0reODoWpgj80hmgiITPJhhL6aWb6wKbWkLUX-9HdnFxRF6-JqXvr7vva9FBJWICDrwmlouBW0cfiXRW7Z-jII0wU9Jnt_h56QIH27CTYiTAKWIOAK-sGJ8VAj1drOtEVHUHq652EtUVr0wVppeqYaDNkA1O5y0Jpo5Lf7RdSRGhElh4cuiUrS1VMYbsbA-rmQLxnLmY6j4WDwNXc81tO7cXPDjaGP5yz0zlBcvgTN0uwyjLF1ivJplyGpagYOti0oFAx_3C7PwajmAFsc-HhWVZyy14LrXfTPO3sykXcgz8-482vS75HjWGLjbtTj9Kx_vKbNSf3tcGAVsKsp_TPVJ3lfNkN3_ZLAr2t3axFe_SAtOKg!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBcoMgEP0VevDYgNo46dGmM06tqemhM5ZLhyIxpAoI6DR_X3RySqojh4W3PHbf7gIxLCAWpOcVsVwKUjv8iaOvbPMa-WmC3pI8f0bvyT54eQi2AUp8mELsCGhixWiIEOjddldBrIg93nNxkLAoO2GsNJ1SNWfaMKLp8RJrJpmLxU9ti2OIqRSW_VpYiKaSyoARC-uhUjbMWE49xEo-GqBZ23HNGndvbj0TCh1tNFfcG8-V6Hz_4TvRj2EQZWmI0HqRaKtJyRxsXDuIoMxD3cqsQCV7psWQBxBRAmOJZS571dXjfMxC2kSFC98uo83PLkeL2sDdrsXl73noQKiV-gy4MIrRuVL-Y6of_L2u--xpcw7r03CK7_4AB1Byeg!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLLTsMwEPwVc8ix9TalVTlWRQqElJQDavAFmWSbGpJ1ajvl8fWYquKASBRfrLFnZ2a95oJnXJA8qlI6pUlWHj-J-XOyuJtP4gjuozS9hodoE95ehqsQogmPufAE6FhL-FEIzXq1LrlopNuPFO00z4qWrNO2bZpKobEoTb4_a_WYeS31ejiIJRe5JocfjmdUl7qx7ITJBVDoGq1TeQBYqAB-LdiIEb4zp5k_70h1uumo-BMu3TxOfLiraThP4inAbFA4Z2SBHtbeQVKOAbRjO2alPqKh2lOYpIJZJx0yg2VbneZgB9I6uhpYO4zWP6MUBj2D8ruh8x8LYCdzp80nU2QbzPta-Y_ZvImXWXVMbr4S3G7q7cIuL74Bvl0L4A!!/ |
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/jVJBboMwEPyKe-CYeAMNSo9pKqFSUtJDJeJL5YJDnMKa2IY2v68TRT1UEOGLPavZGY_XlNGMMuSdLLmVCnnl8JaFH8niJZzFEbxGafoEb9HGf773Vz5EMxpT5ggwsJZwVvD1erUuKWu43U8k7hTNihaNVaZtmkoKbQTX-f6qdcPMacnD8ciWlOUKrfixNMO6VI0hF4zWg0LVwliZeyAK6cGfBZkQFN_EKjJUd0oDt3UdNOtX6q2flf6FSTfvMxfmIfDDJA4A5qPCWM0L4WDtHDjmwoN2aqakVJ3QWDsK4VgQY7kVRIuyrS5zMyNpA2lH9o6j3Z5pCqOeQbpd4_VPerDjuVX6RCSaRuS3ovQxmy_2Oa-65HFxCqrD-bS8-wV1tXGB/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVLPT8IwFP5X6mFHaBmy4JFgMsXh8GCYvZjaPUplex1tt6h_vZUQD0aW9dJ8yffr9ZVyWlCOotNKeG1QVAG_8OQ1mz8kk1XKHtM8v2VP6Sa-v46XMUsndEV5ILALZ8F-HGK7Xq4V5Y3w-5HGnaFF2aLzxrVNU2mwDoSV-7NXT1jw0u_HI19QLg16-PC0wFqZxpETRh-x0tTgvJYRg1JH7DeCjEgtDhoVkXuBCtyFZkFFix7Vn5L55nkSSt5M4yRbTRmbDSrprSghwDqkCJQQsXbsxkSZDizWgUIElsR54YFYUG112ocbSLsw2UDtMFr_rnI26Bl0uC2e_1rEdkJ6Yz-JRteA7BvlP2Zz4G-zqsvuvjLYburt3C2uvgFHXTsD/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVJBbsIwEPyKe8gRvCQF0WNKpagpNPRQKfWlch1jDMk62A4qv69BqIeqRPHFHu3sjMdrymhJGfKjVtxrg7wO-IPNPpfzl9kkz-A1K4oneMvW8fN9vIghm9CcskCAGyuFs0JsV4uVoqzlfjvSuDG0rDp03riubWstrZPciu1Vq8csaOnd4cBSyoRBL789LbFRpnXkgtFHUJlGOq9FBLLSEfxakBFp-F6jImLLUUnXV7tx66BIy76untqfcMX6fRLCPSTxbJknANNB4bzllQywCS4chYygG7sxUeYoLTaBQjhWxHnuJbFSdfVljm4g7Ubqgb3DaP0zLmDQM-iwW7z-0Qg2XHhjT0Sja6Xoi_Ifs92zr2l9XD7OT0m9O5_Sux-76GVv/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZLBT4MwFMb_lXrg6FqYI_NIZoIiEzyYYS-mwhurQtu1hah_vR3ZyQmhh9d8ya-v39dXTHGBqWA9r5nlUrDG6VcavqXrx9BPYvIUZ9kdeY7z4OEm2AQk9nGCqQPIyIrIqUOgt5ttjali9nDNxV7iouqEsdJ0SjUctAGmy8O518Rlrhf_OB5phGkphYUviwvR1lIZNGhhPVLJFozlpUeg4kNBSsueV6CRVKdYZsSTQ4dyyf8xluUvvjN2uwzCNFkSspplzGpWgZOti8xECR7pFmaBatmDFq1DEBMVMpZZQBrqrhlmYGZiI5lmnp2HTc8nI7Oegbtdi_P_8sielVbqb8SFUVBORfmPVJ_0fdX06f1PCru83a1NdPUL5eMwbQ!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJBT8MgFMe_Ch56dLx2rpnHOZPG2dl5MKlcDBbWMVtg8Nq4by9bFg-6LeXw4IX_-8PvAWW0pEzzXtUcldG8Cfk7Sz_y6XMaLzJ4yYriEV6zVfJ0l8wTyGK6oCwI4MKYwcEhccv5sqbMctzcKr02tBSd9mh8Z22jpPOSu2pz8rpyWPBS292OzSirjEb5jbTUbW2sJ8dcYwTCtNKjqiKQQh0Dsc70SkhHjD1g-Qhwo5wgljvc_-76C1cNDsfwz4aW523-YBSrtzhg3I-TNF-MASaDMNBxIUPahgZxXckIupEfkdr00uk2SAjXgnjkKImTddfwE9og2QXUgbXDZNdfs4BBbVBhdvr0GyNY8wqN2xOlvZXVNZRzSvvFPidNnz9M9-Nme1jNbn4AWuYUHQ!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVLLTsMwEPwVc8iR2k1pVI5VkQIlJeWAGnxBJtm6hmTt2k4FfD1u1BMiUXxYa6WZ2dkH5bSgHMVJSeGVRlGH_JUnb9niMZmuU_aU5vkde0638cNNvIpZOqVrygOA9bwlOyvEdrPaSMqN8IdrhXtNi6pF57VrjakVWAfCloeL1kCxoKU-jke-pLzU6OHL0wIbqY0jXY4-YpVuwHlVRgwq1QXSCGMUSuIMlI4IrIhsVQW1QnA9_gKtC8PcP4bz7cs0GL6dxUm2njE2H2XYW1FBSJswCoElRKyduAmR-gQWmwDpqjovPBALsq273biRsJ7-RnLHwYb3lrNRY1Dht3i5u4jtRem1_SYKz5MfauU_pPnk7_P6lN3_ZLDbNruFW179AjQ-SE4!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVLRTsMgFP0VfOij47Zzy3ysM2mcm50PJpUXgy1jzPbCgC7u76XNEhPjmvJw4SSHwz33QBktKEN-UpJ7pZHXAb-z-cd68TyPVxm8ZHn-CK_ZNnm6S5YJZDFdURYIcGWl0CkkdrPcSMoM9_tbhTtNi6pF57VrjamVsE5wW-4vWgOPBS11OB5ZSlmp0YtvTwtspDaO9Bh9BJVuhPOqjEBUqi-k4cYolMQZUTrCsSKyVZWoFQoXwQxi6CjuSqtBoS-DMrT4lfljI9--xcHG_TSZr1dTgNkoG97ySgTYhAFxLEUE7cRNiNQnYbEJlL4B57kXxArZ1n1ibiTtitWRd8fRhtPMYdQYVNgtXn5jBDteem3PRGEXwpCV_5jmi33O6tP6YXGe1ofulN78AOOrr2o!/ |
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/jZLBbsIwDIZfJTv0OBLKqNiRMakag5UdJnW5TFlrQljrhCRF4-2XVpwmWjUHJ5b-fPYfh3KaU47irKTwSqOoQv7Jk6_N4jWZrlP2lmbZM3tPd_HLQ7yKWTqla8qDgPWsJWsJsd2utpJyI_zhXuFe07xs0HntGmMqBdaBsMXhyhooFljqeDrxJeWFRg-_nuZYS20c6XL0ESt1Dc6rImJQqi6QWhijUBJnoHBEYElko0qoFIKL2GKeEOGQWDg1ykIdKK6n6wDrwiCR5jeJ_8xlu49pMPc4i5PNesbYfJQ5b0UJIa3DswksIGLNxE2I1Gew2NbpenFeeAjVZVN1c3QjZT2uR94dJxueccZGPYMKu8XrH43YXhRe2wtR2M5jyMotpfnh3_PqvHlaXGbVsT0t7_4AxBOWaA!!/ |
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/jZLBTsMwDIZfJRx6ZHE7No3jGFLF2Og4IJVcUEizLqN1siSt2NuTVpwQrZqDE0t_Pue3QxnNKUPeqpJ7pZFXIX9ny4_d6nkZb1N4SbPsEV7TQ_J0l2wSSGO6pSwIYGCtoSMkdr_Zl5QZ7k-3Co-a5kWDzmvXGFMpaZ3kVpx-WSPFAkudLxe2pkxo9PLb0xzrUhtH-hx9BIWupfNKRCAL1QdSc2MUlsQZKRzhWJCyUYWsFEoXwSoGorDVSkhi5aVRVtaB5AZeHoB9GKXSfJD6x2R2eIuDyft5stxt5wCLSSa95YUMaR3ax1HICJqZm5FSt9JiV6d_j_Pcd9XLpurn6SbKBpxPvDtNNj7rDCa1QYXd4u9fjeDIhdf2GvrezWTMyn9K88U-F1W7e1hd59W5O61vfgA9YwW2/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVLBbsIwDP2V7NDjSCgDsSNjUjUGKztMYrlMXhNKWOqEJK3G3y9UnNBaNQcnT3p-9rNDOd1RjtCoEoIyCDriTz77Ws9fZ-NVxt6yPH9m79k2fXlIlynLxnRFeSSwjrNgF4XUbZabknIL4XCvcG_oTtTog_G1tVpJ5yW44nDV6ikWtdTxdOILyguDQf4GusOqNNaTFmNImDCV9EEVCZNCtYFUYK3CkngrC08ABSlrJaRWKH1MgACkAa1Ea7qj4ajThl6x6OtG7MZSvv0YR0uPk3S2Xk0Ymw6yFBwIGWEVhwVYyITVIz8ipWmkwypS2jZ8gCCJk2Wt29p-IK3D8MDcYbT-zeZs0BhUvB1ef2bC9lAE485E4WUVfVb-Y9of_j3Vzfppfp7o4-W1uPsDHU_erw!!/ |
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/jVLBUsIwEP2VeOhREooweKw40xHB4sGZmosT2yUE001IUkb-3lA5OdJpDpu8ydu3ebuhnJaUozgqKYIyKHTE73z2sZo_z8bLnL3kRfHIXvNN-nSXLlKWj-mS8khgV1bGzgqpWy_WknIrwu5W4dbQsm7RB-Nba7UC50G4anfR6ikWtdT-cOAZ5ZXBAN-BlthIYz3pMIaE1aYBH1SVMKhVF0gjrFUoibdQeSKwJrJVNWiF4BM2n6bECw2_N2ZHHFjjQky48vYo2YVeXVr26P4xWmzextHo_SSdrZYTxqaDjAYnaoiwiS0UWEHC2pEfEWmO4LCJlK6uDyJALC1b3c3UD6Rd8T4wdxitf94FG9QGFXeHl_-asK2ognEnovA8lT4r_zHtF_-c6uPqYX6a6P35lN38ALrQ_Gw!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZIxT8MwEIX_ihkyUl9TGpWxKlIgpKQMqMELMvY1NSR2ajsV8OsxUSfURvFinfTde-_OpoyWlGl-VBX3ymheh_qVJW_54jGZZik8pUVxB8_pJn64iVcxpFOaURYAuHCW8KcQ2_VqXVHWcr-_VnpnaCk77bxxXdvWCq1DbsX-pDVgFrTUx-HAlpQJoz1-eVrqpjKtI32tfQTSNOi8EhGgVBEEF4uEa0mkILUR_WCBluguRAtttBxq-xez2LxMQ8zbWZzk2QxgPiqmt1xiKJuwAK4FRtBN3IRU5ohWNwHpzZ3nHonFqqv7BG4kdmG0kb3jsOHXKmDUGlS4rT79tgh2XITFfxOlXYtiaJRzZPvJ3uf1Mb__yXG7abYLt7z6BTcbiG8!/ |
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/jVLBbsIwDP2V7NDjiCkDsWPHpGodrOwwqctlyhJTwtqkJCkaf79QcZpo1Vwcy8_v-TmhjBaUaX5SJffKaF6F_JMtvtbL18U0S-EtzfNneE-38ctDvIohndKMsgCAnpPAhSG2m9WmpKzhfn-v9M7QQrbaeePapqkUWofciv2Va0AscKnD8cgSyoTRHn89LXRdmsaRLtc-AmlqdF6JCFCqCIKKRcK1JFKQyojOWEBLdIPFnrkDJy0G24aK_wzm249pMPg4ixfrbAYwH2XQWy4xpHVYHdcCI2gnbkJKc0Kr6wDpxJ3nHonFsq26CdxIWI_vkb3jYMPvnMOoNagQrb7-0wh2XITFn4nSrkExZOUWsvlh3_PqtH5anmfV4XJL7v4AycHtUQ!!/ |
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/jVLBUsIwFPyVeOgR8ijC6BFxpiOCxYMzNRcnJqEE06QkKSN_72vl5EinuSRv3mb37SaU0YIyy0-65FE7yw3W72z-sb57nk9WGbxkef4Ir9k2fbpNlylkE7qiDAFwZS2gZUj9ZrkpKat53I-03TlayMaG6EJT10YrHxT3Yn_h6hFDLn04HtmCMuFsVN-RFrYqXR1IV9uYgHSVClGLBJTUCaCKV4RbSaQgxonOGKKlCgl4VXY2294FaHRpKyQiI9LUkkclrzhAdlr0sNNiGPsf0_n2bYKm76fpfL2aAswGmY6eS4VlhXFyK1QCzTiMSelOyv8KtjOGiIoEx2pMN2gYCLuSwMC7w2D9b5_DoBg07t5e_m4COy4w9jPRNtRK9Fn5D1l_sc-ZOa0f7s5Tc2hPi5sfrPkcNQ!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZJBU8MgEIX_Ch5ytGxSm6nHTp2J1tTUg9PKxUGyTdEEKJCO-uvFTE9qMuHCvOHj7VsWyuiOMsVPsuJeasXroJ9Z-pLP79N4lcFDVhQ38JhtkrurZJlAFtMVZQGAnrWAH4fErpfrijLD_eFSqr2mu7JVzmvXGlNLtA65FYez10Cx4CXfjke2oExo5fHD051qKm0c6bTyEZS6QeeliABLGUE4Jq0RBIXgnte6arEnUsA7tz_4r1jF5ikOsa6nSZqvpgCzUbG85SUG2YSGuRIYQTtxE1LpE1rVBIRwVRLnuUdisWrrbgJuJNbT0si747Dh6RQw6hlk2K06_64I9lx4bT-JVM6gGGrlP9K8s9dZfcpvv3Lcbprt3C0uvgGvO8kM/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZLBUsMgEIZfBQ85WjapzdRjrTMZa2rqwZnIxUFCKTUBCqRj314ae6omE07s7Me_---CCS4xUfQoBfVSK1qH-J2kH_n8OY1XGbxkRfEIr9kmebpLlglkMV5hEgDoOQs4KyR2vVwLTAz1u1upthqXVauc1641ppbcOk4t2120BooFLbk_HMgCE6aV598el6oR2jjUxcpHUOmGOy9ZBLySEYQ0ag1DnDHqaa1FyyOQgbXe0opf53raDVJdpb_4gNSVnWLzFgc799MkzVdTgNkoO7_STDdhUFSx0Hw7cRMk9JFb1QQEUVUh56nnyHLR1t3m3Eisx-7It-Ow4a0WMGoM3ZjV5VdGsKXMa3tCUjnD2ZCV_0jzRT5n9TF_mJ-m9f58W9z8AJaqM1o!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZJRT8IwFIX_ynzYI_QyZNFHgskiDocPJtAXU7oyqtttae-m_Hsr2ZMKWV-ak3y955y2jLMN4yg6XQnSBkUd9Janb_ndUzpZZvCcFcUDvGTr5PE2WSSQTdiS8QDAhTWHnwmJWy1WFeNW0GGkcW_YpmzRk_GttbVWzivh5KGfdcUszNLvxyOfMy4NkvoitsGmMtZHZ40UQ2ka5UnLGKxwhMpFTtXnOv5Clr_cryDF-nUSgtxPkzRfTgFmg4KQE6UKsgkVBUoVQzv246gynXLYBCQSWEaeBKlgXbW9-UDsQpeBZ4dh19-jgEHXoMPusP9PMeyFJONOkUZvlbxW5T_SfvDdrO7y_Ypm2xHfnT7nN98Pa5_3/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVJBTsMwEPyKOeTYepPSqByjIgVKSsIBtfiCTOKmhmTt2k4FvB5TVRxKU8UXa1azszNrU0bXlCHfy5o7qZA3Hr-w-DWbPcThIoXHNM9v4SktovvraB5BGtIFZZ4APSeBX4XILOfLmjLN3XYkcaPouurQOmU7rRspjBXclNuj1oVhXku-73YsoaxU6MSno2tsa6UtOWB0AVSqFdbJMgDNjUNhiBHNIY4NoNFkRP7Vezye4fX0nxjPi-fQG7-ZRHG2mABMBxl3hlfCw9avhGMpAujGdkxqtRcGW08hHCtiHXfCj667v1CDaD0ZB_YOo11-vxwGrUH62-Dx_wWw4aVT5otItFqUl6KcY-oP9jZt9tnddyZWRbua2eTqBxvafmo!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJBU8IwEIX_Sj30KFmKMHhkcKaKxeLBoebixHQp0XYTkpRRf72BYTygYHNJ3uTlbb5NGGcF4yS2qhJeaRJ10M989JKN70f9WQoPaZ7fwGO6SO6ukmkCaZ_NGA8GODEmsEtI7Hw6rxg3wq8vFa00K8qWnNeuNaZWaB0KK9eHrDPFQpZ622z4hHGpyeOHZwU1lTYu2mvyMZS6QeeVjMEI6wltZLHe47gY3FoZo6iKSi3bJvjD5qZVFndrd-Kuv3JY8U_OEUi-eOoHkOtBMspmA4BhJxBvRYlBNqFFgiTG0PZcL6r0Fi3tawoqI-eFx1C9an8gO9lOsHY82812_j1z6NQGFWZLh_8Yw0pIr-1npMgZlOdQ_nKad_46rLfZ7VeGy0WzHLvJxTf9y05P/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZLBT8IwFMb_lXnYUfo2hOARMVnE4fBgMnoxtSujuL12bUfkv7cjxIPKWC_ty_v6fXm_PEJJTiiygyyZkwpZ5esNnb6ns-dptEzgJcmyR3hN1vHTXbyIIYnIklAvgAtnDp1DbFaLVUmoZm53K3GrSF60aJ2yrdaVFMYKZvju7NUT5r3kvmnonFCu0IkvR3KsS6VtcKrRhVCoWlgneQiaGYfCBEZUp3FsCHYntZZYBoXibe31vtm00ojufbV_YZY_OSS_5nOl_wtEtn6LPIj7cTxNl2OAySAQzrBC-LL2iBlyEUI7sqOgVAdh8JTJsAisY0749LL9gTRIdoHFwL_DZP37kMEgDNLfBs_7HMKWcafMMZBoteB9o_yn1J_0Y1Id0ofZcVztu9f85ht8AO1X/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZLBUsIwEIZfpR56lIQiDB4ZnKnWYvHgUHNxYrqESLtJk5RRn97AMB5UsLlkNvn33_02IYyUhCHfKcm90sjrED-zyUs-vZ8Ms5Q-pEVxQx_TZXJ3lcwTmg5JRlgQ0BNrRvcOiV3MF5Iww_3mUuFak7Lq0HntOmNqBdYBt2Jz9DpTLHipt7ZlM8KERg_vnpTYSG1cdIjRx7TSDTivREwNtx7BRhbqA46LqQhHGiOOVWS42HKpUIb7tlMWmpDuTrT7y4qU_1v9wCmWT8OAcz1KJnk2onTcC8dbXkEImzAojgJi2g3cIJJ6Bxb3dQ4dOM89hOqy-0btJTuB2zO3n-z8qxa01xhU2C0ef2VM11x4bT8ihc6AOIfyl9Js2eu43uW3nzmsls1q6mYXX3ww9Ig!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZLBTgIxEIZfpR72KC2LEDwiJhsRXDyYrL2YsVtKYXda2i6Rt7cQYozKur200_ln_s6XUk4LyhH2WkHQBqGK8Ssfvc3Hj6P-LGNPWZ7fs-dsmT7cpNOUZX06ozwK2IU1YccOqVtMF4pyC2F9rXFlaFE26IPxjbWVls5LcGJ97tViFnvpzW7HJ5QLg0F-BFpgrYz15BRjSFhpaumDFgmz4AJKR5ysTuP4hIl4ZZAAlsSC2ILSqGJ-12gn61geJUrGGqjIWfo9eWGWXz60-NeHFm0-P0Dky5d-BHE7SEfz2YCxYScQwUEpY1hHxIBCJqzp-R5RZi8dHn1Oz_MBgozuqvmC1El2gUXH2m6y9v-Qs04YdNwdnv9zwlYggnEHotFbKdpG-Utpt_x9WO3nd-PDoNocT5OrT6BGXQE!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJBTwIxEIX_Sj3sUVoWIXgkmKzi4uLBsPZiancold1pabtE_fVWQjyg4PbSTPL65n0zpZyWlKPYaSWCNijqWD_z0Us-vh_1Zxl7yIrihj1mi_TuKp2mLOvTGeVRwE6cCft2SN18OleUWxHWlxpXhpZViz4Y31pba3AehJPrg9eZZtFLv223fEK5NBjgPdASG2WsJ_saQ8Iq04APWibMChcQHHFQ73F8whqIfQRW2gOxQm40KqJaXUGtEfyJrL98aPmPzxFIsXjqR5DrQTrKZwPGhp1AghMVxLKJIxIoIWFtz_eIMjtw2EQJiQGIDyJAjKbaH8hOshOsHd92k53fZ8E6jUHH2-HhPyZsJWQw7oNo9BbkOZS_lHbDX4f1Lr_9zGG5aJZjP7n4Aifo9fU!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJRT8IwFIX_Sn3Yo7QMIfg4MVlEcPhgMvtiancZhe22tB2Rf28hxERly_rS3tzT8_WelHKaU47ioErhlUZRhfqdTz4W0-fJcJ6ylzTLHtlruoqf7uJZzNIhnVMeBKxlJezkENvlbFlSboTf3Cpca5oXDTqvXWNMpcA6EFZuLl4dsOCltvs9TyiXGj18eZpjXWrjyLlGH7FC1-C8khEzwnoESyxU53FcxGoIHIGFckCMkDuFJSkbVUClEFr6FvaNslAHd9cyzT8SzbtJ1_u_SH_CyFZvwxDG_SieLOYjxsa9wvBWFBDKOsQsUELEmoEbkFIfwOKJQ8ITiPPCQ6CXzU9QvWQtafS820_W_Scy1isGFXaLlz8dsbWQXtsjUegMyK5RrinNjn-Oq8PiYXocVdvTKbn5BoKXw5M!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJBU8IwEIX_Sjz0KAlFGDwyOFPFYvHgUHNxQruUSLsJScqov96VYTygMM0l8zIvb_fbhEuec4lqrysVtEFVk36Vo7d0_DjqzxLxlGTZnXhOFvHDTTyNRdLnMy7JIM6sifhJiN18Oq-4tCpsrjWuDc_LFn0wvrW21uA8KFdsjlkXilGWft_t5ITLwmCAj8BzbCpjPTtoDJEoTQM-6CISVrmA4JiD-oDjI9EA1VFYag-MPFsIGitGB6xWK6hJnOn3TxbPO2SdAGWLlz4B3Q7iUTobCDHsBBScKoFkQ6NSWEAk2p7vscrswWFDlkNNH1QAaq9qf2E72c7wdrzbzXb5XTPRaQyadofHfxmJtSqCcZ9Mo7dQXEL5z2m3cjWs9-n9VwrLRbMc-8nVN9XAsSc!/ |
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/jVLRTsIwFP2V-rBEH7BlCMFHxGQRweGDyeyLKdvdKHRtaTsif-9lIT6o4PrSnptzz-k9LeU0o1yLvaxEkEYLhfidjz7m4-dRf5awlyRNH9lrsoyf7uJpzJI-nVGOBHZmTdhRIXaL6aKi3Iqw7kldGpoVjfbB-MZaJcF5EC5fn7QumKGW3Ox2fEJ5bnSAz0AzXVfGetJiHSJWmBp8kHnErHBBgyMOVDuOj1gN6CN0IT0Q5GwhSF0RLBAlVqAQYBu4XluyRh1K1RhnhNoeFPHNygehc_Dk2pbC35yZ7Zcvzf73xbbuvj-CSpdvfQzqfhCP5rMBY8NOQQUnCkBY4xMc1SPW3PpbUpk9OF0jpb0MOgfAUarmO8ROtDPZdOztRrv8X1LWKQaJu9On_x6xUuTBuAOR2lvIL43yF9Nu-Wqo9vOH8WGgNsfT5OoLh-_gkA!!/ |
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/jZLBb8IgGMX_FXbocULrNO7oXNLM6eoOSyqXBdvPitIPBGrmfz80ZodtGrjAIz--l_cC5bSkHMVBNsJLjUIFveTDz9nodZhOc_aWF8Uze88X2ctDNslYntIp5QFgV9aYnSZkdj6ZN5Qb4Tf3EtealnWHzmvXGaMkWAfCVpvLrBtmYZbc7vd8THml0cOXpyW2jTaOnDX6hNW6BedllTAjrEewxII6x3EJayH4CKylAxKYHXiJDQkXRIkVqCBimCuZ_vjRMmZWBPOrmGLxkYZiHvvZcDbtMzaIKsZbUUOQbahcYAUJ63quRxp9AIttQM6ezgsPIULT_ZQWhV3pJPJtHHb7fxQsqgYZdouX_52wtai8tkci0RmobkX5jzQ7vhqow-xpdOyr7ek0vvsGf7EVaQ!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJBbsIwEPyKe8ix2ISC6JFSKSqFhh4qpb5UJlmCwVkH20Hl910Q4lAKjS_2WOPZnVlzyTMuUe10qYK2qAzhTzn4mg5fB91JIt6SNH0W78k8fnmIx7FIunzCJRHElTUSB4XYzcazkstahdW9xqXlWdGgD9Y3dW00OA_K5auT1o1ipKXX260ccZlbDPAdeIZVaWvPjhhDJApbgQ86j0StXEBwzIE52vGRqIDqKCy0B0acDQSNJaMLZtQCDIFILBt3Rkzl4YqDC3We_a_Oswv1X6bT-UeXTD_24sF00hOi38p0cKoAghXFqTCHSDQd32Gl3YHDiijHLnxQAajhsjkH0op2JYGWb9vRbs8-Fa1i0LQ7PP1dmiTla92eafQ15Les_MWsN3LRN7vp03DfM-vDaXT3A6KCnhA!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZLBT8IwFMb_lXrYUVqGEDwSTKY4HB4MsxdTurdR2V5L2xH0r7cS4kFlWS8vX_K9r-_3WsppTjmKg6qEVxpFHfQrn7yl08fJcJGwpyTL7thzsoofbuJ5zJIhXVAeDOzCmbHvhNgu58uKciP89lphqWletOi8dq0xtQLrQFi5PWd1XBay1Pt-z2eUS40ejp7m2FTaOHLS6CNW6AacVzJiRliPYImF-oTjIgZHA-iA6LJ04IncClvBRsiduzDnnwyad2T8AshWL8MAcDuKJ-lixNi4F4C3ooAgm7AagRIi1g7cgFT6ABabYCECC-K88BDGqtofuF62C5w9e_vZut8xY73WoEK1eP6HESuF9Np-EIXOgOxC-c9pdnwzrg_p_WcK61WznrrZ1RcybPVL/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVJBbsIwEPyKe8ix2ISC6JFSKSqFhh4qpb5UxtkEQ7I2toPg9zUIcWgJii_2asezM2NTTjPKUexVKbzSKKpQf_PRz3z8PurPEvaRpOkr-0yW8dtTPI1Z0qczygOAtawJOzHEdjFdlJQb4dePCgtNs7xB57VrjKkUWAfCyvWF686wwKU2ux2fUC41ejh4mmFdauPIuUYfsVzX4LySETPCegRLLFRnOy5icDCADoguCgeeyLWwJayE3IYegqoFkjpIaRwJ6iy4FvX_mGnWzhwk3mL-YzZdfvWD2edBPJrPBowNO5n1VuQQyjrEKFBCxJqe65FS78FiHSBEYB4mCg9BbNlcg-gEa3Hf8W432P03T1mnGFTYLV7-bMQKIUPGR6LQGZD3rNxCmi1fDav9_GV8HFSb02ny8AsBRnv7/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJfb8IgFMW_Cnvo4wTrNO7RuaSZ09U9LOl4Wa70tqItIFCj335ojMn-1JQXOOFwuL8LlNOMcgV7WYKXWkEV9Ccffc3Hr6P-LGFvSZo-s_dkGb88xNOYJX06ozwYWMuYsFNCbBfTRUm5Ab--l6rQNMsb5bx2jTGVROsQrFhfsm5cFrLkZrfjE8qFVh4PnmaqLrVx5KyVj1iua3ReiogZsF6hJRarM46LGB4MKodEF4VDT8QabIkrENuwJyqQNZFq10h7bCn7TyTN2iNp9jPyF166_OgHvMdBPJrPBowNO-F5CzkGWYfGgRIYsabneqTUe7SqDhYCKifOg8dQZdlc0TvZWrA7nu1mu_3KKevUBhlmqy6_NGIFCK_tMbTaGRS3UP5zmi1fDav9_Gl8HFSb02py9w0BYIEQ/ |
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/jZLBUsIwEIZfJR56lIQiDB4RZzoiWDw4U3NxQrotgXYTkhTh7Q0M40EtNpdkZ__8u_vNUk4zylHsVSm80iiqEL_z0cd8_DzqzxL2kqTpI3tNlvHTXTyNWdKnM8qDgLWcCTs5xHYxXZSUG-HXtwoLTbO8Qee1a4ypFFgHwsr1xetKseClNrsdn1AuNXo4eJphXWrjyDlGH7Fc1-C8khEzwnoESyxU53FcxOBgAB0QXRQOPJFrYUtYCbkNOYRP0p5vmeNXDZpd8_inxg8A6fKtHwDcD-LRfDZgbNgJgLcihxDWAa1ACRFreq5HSr0Hi3WQEIE5cV54CG2XzTecTrIWDh3_dpNd34OUdcKgwm3xsscRK4T02h6JQmdAXhvlL6XZ8tWw2s8fxsdBtTm9JjdfOC3tIQ!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZLBT4MwFMb_FTxwdC3MkXkkM0GRCR7MsBdTS8eq8FraQtS_3rIsHtQRemm-5Nf3vu-9IoJKRIAOoqZWSKCN088kesnW91GQJvghyfMb_JgU4d1VuAlxEqAUEQfgMyfGY4VQbzfbGhFF7eFSwF6isurBWGl6pRrBteFUs8Op1kQzV0u8dR2JEWESLP-wqIS2lsp4Rw3Wx5VsubGC-VhRbYFrT_PmGMf4eE-7M4b-wKgc4V-W8uIpcJaul2GUpUuMV7MsWU0r7mTrwlJg3Mf9wiy8Wg5cQ-sQj0LlGUstd_3r_sfuLOxMoJlv52HTm8nxrDEId2s4_axxF8xK_ekJMIqzqSj_keqdvK6aIbv9yviuaHdrE198A5Ioe2o!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVJBT4MwGP0reODoWsCRecSZEJHJPJiwXkyFjnXC19IW4v69hSweVAg9fO1L3vf6Xr8ignJEgPa8ooYLoLXFBxK-p5vn0Eti_BJn2SN-jff-052_9XHsoQQRS8ATK8KDgq92212FiKTmdMvhKFBedqCN0J2UNWdKM6qK01Vr5jKrxc9tSyJECgGGfRmUQ1MJqZ0Rg3FxKRqmDS9cLKkywJSjWD3G0S4-0nYsE67-dKB8JA_ll7ls_-ZZc_eBH6ZJgPF6kTmjaMksbGxsCgVzcbfSK6cSPVPQWIpDoXS0oYZZE1X3Y3wRbSLVwt5ltPkZZXjRM3C7K7j-sWEghRHq4nDQkhVzUf5jyk_ysa779GFzCerzcIpuvgHaKdWq/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJfT8IwFMW_ynzYo_QyhODjgskUh8MHw-yLKdtlVLfb0nb459NbCeFBHVlfmpucc_o7bRlnOeMk9rISTioStZ-f-eQlnd5PhvMEHpIsu4HHZBndXUWzCJIhmzPuBdCxYvhJiMxitqgY18JtLyVtFMvLlqxTttW6lmgsClNsj1lnDvNZ8nW34zHjhSKHH47l1FRK2-AwkwuhVA1aJ4sQtDCO0AQG60MdG8I7riUJYzuo_jhYfnL8gsuWT0MPdz2KJul8BDDuBeeMKNGPja8tqMAQ2oEdBJXao6HGSwJBZWCdcOghqvYE3kvW0aqnt5_s_Btl0OsapN8NHf9YCBtROGU-A0lWY3Guyn9K_cbX43qf3n6luFo2q6mNL74BSkbZsQ!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVJBTsMwEPxKOORIvUloVY6hSBEhJeWAFHxBbuKmLsnatZ1Af49bVQUBreKLd6WZ2Zm1CSUFoch6UTMrJLLG9a908pZNHydBmsBTkuf38JwswoebcBZCEpCUUAeAMyeGvUKo57N5Tahidn0tcCVJUXVorDSdUo3g2nCmy_VR68IwpyU22y2NCS0lWv5pSYFtLZXxDj1aHyrZcmNF6YNi2iLXnubNIY7x4YMvBTL9ozrj7w-XFN-MU_XLcL54CZzh2yicZGkEMB5k2GpWcde2bhUMS-5DNzIjr5Y919g6iMew8oxlljs7dXcKMwh2Jt9A7jDY5XfLYdAahLs1Hv-dDytWWql3nkCjeHkpyn9I9U6X46bP7qa7qNnsq_jqC0p5Its!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVJdT8MgFP0r-NDHDdq5ZT42M6nOzs4Hs8qLwfauQ9sLA1o_fr24LMaoXcoLOeFwPi5QTnPKUXSyEk4qFLXHD3z2mM5vZuEyYbdJll2yu2QdXZ9Hi4glIV1S7gmsZ8XsSyEyq8WqolwLtxtJ3Cqaly1ap2yrdS3BWBCm2B21Tph5Lfm83_OY8kKhgzdHc2wqpS05YHQBK1UD1skiYFoYh2CIgfpQxwYM4ZXUmoxIB1iqH0c9Mf9IeL9eiV_xs_V96ONfTKJZupwwNh0U3xlRgoeNH4zAAgLWju2YVKoDg42nEIElsU448NZV-11tEK2n5sC7w2inXzFjg8Yg_W7w-AsDthWFU-adSLQailNV_mPqF_40rbv06iOFzbrZzG189gksTt3Y/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVJNT4MwGP4reOC49YUJ0SOZCRFB5sFk68V0pbAqtF1b0P17K9lpEUIvzZM8fT7etwijPcKCDLwhlktBWocPOP7IH17iIEvhNS3LJ3hLd-HzfbgNIQ1QhrAjwMRJ4E8h1MW2aBBWxJ5WXNQS7ateGCtNr1TLmTaMaHq6as2YOS3-eT7jBGEqhWU_Fu1F10hlvBEL60MlO2Yspz5YTYRRUtuxzESQG9JNhHL3HrgIj5swzrMNQLQogtOsmIOdK0cEZT70a7P2GjkwLTpH8YioPOMsmadZ07ejt1lImyiy8O0y2vwmSlg0Bu5uLa4_yYeaUCv1xeNu3ozOVfmPqb7wMWqHvC5sdFjh4-U7ufsF9Xftsg!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVKxTsMwFPwVM2SkdlMalTEqUqCkpAyowQtyHTcxJM-un1MBX49bdQHRKl6sk8737u6ZclpSDmKva-G1AdEG_MqTt3z2mIwXGXvKiuKOPWer-OEmnscsG9MF5YHAzpyUHRRit5wva8qt8M21hq2hZdUDeoO9ta1WDpVwsjlpXRgWtPT7bsdTyqUBrz49LaGrjUVyxOAjVplOodcyYt4JQGucP4aJmCQNcWajAQ0QbLS1GmoSoHe9PFDwjNnfQrQcIPQnSrF6GYcot5M4yRcTxqaDooS5lQqwCyUJkCpi_QhHpDZ75aALFCKgIhhsKeJU3bdHfziQdibswLfDaJc3WrBBNehwOzj9yIhthfTGfR36turi3v5j2g--mbb7_P47V-tVt55hevUDwFivKA!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVJBT4MwGP0r9cDRtTBH5pHMBEUmeDBjvZhaOlaFtmsLUX-9HdllRAi9veR9773vfYUYFhAL0vGKWC4FqR3e4_A9XT-HfhKjlzjLHtBrnAdPd8EmQLEPE4gdAY28CJ0VAr3dbCuIFbHHWy4OEhZlK4yVplWq5kwbRjQ9XrQmzJwW_zydcAQxlcKybwsL0VRSGdBjYT1UyoYZy6mHrCbCKKltv8wQAy6slmVLz2Ak5fXEEF8rDMJn-Zvvwt8vgzBNlgitZoV3BiVzsHG1EEGZh9qFWYBKdkyLxlEAESUwzp8Bzaq27oOYmbSRLWfOzqNN3zBDs2pwxTqXyx_00IFQK_WP69soRqdW-Y-pvvDHqu7Sx9-U7fJmtzbRzR9liEZ7/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVLBUsIwFPyVeuhR8ijC4JHBmSoWiweHmosT20eIti8hSRn1602Ri44wzSWzM5t9u_vCOCsYJ7FXUnilSdQBP_PJSza9nwwXKTykeX4Dj-kqubtK5gmkQ7ZgPBDgxJlBp5DY5XwpGTfCby8VbTQrqpac1641plZoHQpbbo9aZ4YFLfW22_EZ46Umjx-eFdRIbVx0wORjqHSDzqsyBm8FOaOtP4SJQSKhFXVkdesVyUhQFbmtMqYDKvixbdkx3QnPv_VY0V_vT7B89TQMwa5HySRbjADGvYKF8RUG2ITKBJUYQztwg0jqPVpqAuXHQHCHkUXZ1gebriftROaeb_vRzu83h141qHBbOv7PGDai9Np-dn0bPLu-_5jmnb-O6312-5XhetWsp2528Q0l364u/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jVLPT8IwFP5X6mFHaTeE4JFgMsXh8GCYvZi6PUZ1a0dfR8S_3ufCRSLLemle8vX79colz7g06qBL5bU1qqL5VU7fktnjNFzG4ilO0zvxHK-jh5toEYk45EsuCSAunLn4ZYjcarEquWyU311rs7U8K1qD3mLbNJUGh6Bcvjtx9YgRl_7Y7-Wcy9waD1-eZ6YubYOsm40PRGFrQK_zQHinDDbW-S5MIEjQAVOmYFuV60r7I1NF4QAR8ILNvxQ866U4s5-uX0KyfzuOpslyLMRkkH1SLIDGmopRJodAtCMcsdIewJmaIJ06kiFgDsq26pzhQNiFmAPfDoP1bzEVg2rQdDtz-oWBoLap-SPTtA3I-6L8h2w-5fukOiT33wls1vVmhvOrH8lJSE4!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVI9T8MwEP0rZshIfUlpVcaqSIGQkjKgBi_IJE5qSM6u7UTAr8eNuoBoiRfrTs_v486U0Zwy5L2suZMKeePrZzZ_SRf38zCJ4SHOsht4jDfR3VW0iiAOaUKZB8CJs4QDQ2TWq3VNmeZudymxUjQvO7RO2U7rRgpjBTfF7sh1Rsxzybf9ni0pKxQ68eFojm2ttCVDjS6AUrXCOlkE4AxHq5VxQ5gA7E5qLbEmpagkykPTEo4lqZRp7QmjP0lo_g_JrwjZ5in0Ea6n0TxNpgCzURG8Zil82frhcCxEAN3ETkitemGw9ZBB0HpLghhRd83gzY6EnQg68u042PlNZjBqDNLfBo8_MYCKF06ZTyL9PkRxLspfSP3OXmdNn95-pWK7abcLu7z4Bm9ibgs!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVLBUsIwFPyVeOhR8lqEwSODM1UsFg8ONRcntqFE25eQlzLq1xsYLjLCNJfMzmz27e4LF7zgAuVO19Jrg7IJ-FWM37LJ4ziep_CU5vkdPKfL5OEmmSWQxnzORSDAmTOFvULiFrNFzYWVfnOtcW14UXVI3lBnbaOVIyVduTlqXRgWtPTHdiumXJQGvfryvMC2NpbYAaOPoDKtIq_LCLyTSNY4fwgTQaCQaXQlvXGMNtpajTXTwYjryj2Fzpj9K8SLHkInUfLlSxyi3A6TcTYfAox6RQlzKxVgG0qSWKoIugENWG12ymEbKExixSjYUsypumsO_qgn7UzYnm_70S5vNIdeNehwOzz-yAjWsgy9f-_7turi3v5j2k_xPmp22f1PplbLdjWh6dUvKzyBXA!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZIxT8MwEIX_ihkyUrsprcoYFSlQUlIG1OAFGeeaGJKzazsV9NdjQhcQreLFOunzu_fuTDktKEexV5XwSqNoQv3MZy_Z_H42XqbsIc3zG_aYruO7q3gRs3RMl5QHgJ04CftWiO1qsaooN8LXlwq3mhZlh85r1xnTKLAOhJX1UetMs6Cl3nY7nlAuNXr48LTAttLGkb5GH7FSt-C8khHzVqAz2vo-TMRcrYxRWBGFAW9bsFKJhgSsBHLQCO6E2d9CtBgg9CdKvn4ahyjXk3iWLSeMTQdF-REMHcKQBEqIWDdyI1LpPVhsA0IElsQFW0AsVF3T-3MDsRNhB74dhp3faM4GjUGF2-LxR0ZsK6TX9jMM3xmQ56L8R5p3_jpt9tntIYPNut3MXXLxBTJL9U0!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJBTwIxEIX_Sj3sUVoWIXgkmKzi4uLBsPZianco1d22tF2C_noHwkUiZO2lmeTrm_dmSjktKTdiq5WI2hpRY_3KR2_5-HHUn2XsKSuKO_acLdKHm3SasqxPZ5QjwM6cCdsrpH4-nSvKnYjra21WlpZVa0K0oXWu1uADCC_XR60LzVBLf2w2fEK5tCbCLtLSNMq6QA61iQmrbAMhapmw6IUJzvp4CJOwFVSwI8rb1lTI1zXISMJaO6eNIhoN-Vbu0XDG9G9BWv5D8CRasXjpY7TbQTrKZwPGhp2iYf8KsGxwaMJISFjbCz2i7Ba8aRAhAo0EtAfEg2rrg8_QETsTuuPbbtjlDRes0xg03t4cfyiuVcho_dd-3g4u7u8v0n3y92G9ze-_c1gumuU4TK5-AD_Bfkc!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVKxTsMwFPwVM2SkfklpVMaoSIGQkjKgBi_IOG5qmjyntlMBX4-puhTRKF6sk-7e3T2bMlpShvygau6URt54_Mrit3z-GIdZCk9pUdzBc7qKHm6iRQRpSDPKPAEunAR-J0RmuVjWlHXcba8VbjQtqx6t07bvukZJYyU3YnuaNWDmZ6mP_Z4llAmNTn46WmJb686SI0YXQKVbaZ0SATjD0XbauGOZAAQ3xpuRRuHOXsh1rqHlueZPwGL1EvqAt9MozrMpwGxUQG9RSQ9bX52jkAH0EzshtT5Ig62nEI4VsT6BJEbWfXOMYkfSLvQaqR1HG36nAkatQfnb4OmfBbDhwmnzRZRfvxRDVf5jdjv2PmsO-f13Lterdj23ydUPicsCWQ!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVJBT4MwGP0r9cDRtTBH5pHMBEUm82CGvZiudFAHbdcWov56K9llRAi9NC953_veey3EMIdYkI6XxHIpSO3wOw4_0vVz6Ccxeomz7AG9xrvg6S7YBCj2YQKxI6CRE6E_hUBvN9sSYkVsdcvFUcK8aIWx0rRK1Zxpw4im1UVrYpnT4p_nM44gplJY9mVhLppSKgN6LKyHCtkwYzn1kNVEGCW17cMMMaAV0SU7EHoyIyavB4b4SmBgPdu9-c76_TII02SJ0GqWdadfMAcbVwoRlHmoXZgFKGXHtGgcBRBRAOPWM6BZ2da9DzOTNhJy5uw82vQLZmhWDdzdWlx-oIeOhFqpvwF33TM6FeU_pjrhw6ru0seflO13zX5toptfjb0beQ!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVJBTsMwEPyKOeRI7aY0KseqSIGQknJADb4g19kmpont2k4EvB5T9ULURvFlNdLs7MyuMcU5ppJ1omROKMlqj99p9JEunqNpEpOXOMseyGu8CZ_uwlVI4ilOMPUEcuUtyZ9CaNardYmpZq66FXKvcF600jplW61rAcYCM7w6aw0M81ri83ikS0y5kg6-HM5lUypt0QlLF5BCNWCd4AFxhkmrlXGnMH2MeMVMCTvGDxYV4Jior3j939fHl3R6QbLN29QHuZ-FUZrMCJmPCuLHFOBh41fEJIeAtBM7QaXqwMjGUxCTBbLeBSADZVuf7NiRtCtZR_aOow3fMyOj1iB8NfL8HwOyZ9wp842EPwHwoSiXmPpAd_O6Sx9_Uthumu3CLm9-AZoy4TE!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVJBT4MwGP0r9cDRtTC3zCOZCYpM8GCGvZhaOlaFr11bFuevt5JdJLLQS_OS973vvddiiktMgR1lzZxUwBqPX-nyLVs9LsM0IU9Jnt-R56SIHm6idUSSEKeYegIZOTH5VYjMZr2pMdXM7a8l7BQuqw6sU7bTupHCWMEM35-1LizzWvLjcKAxplyBE18Ol9DWSlvUY3ABqVQrrJM8IM4wsFoZ14cZYsQbJlsk4dBJcxqx-XdkiAcSA_t58RJ6-7fzaJmlc0IWk-z7DZXwsPXFMOAiIN3MzlCtjsJA6ymIQYWsNyCQEXXX9E7sRNpIzImz02iXXzEnk2qQ_jZw_oUB2THulDn5qq0W_FKU_5j6k74vmmN2_52JbdFuVza--gHJhX9V/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVJNU8IwEP0r8dCjZCnC4JHBmSoWiweHmosT0xCi7SYkKaP-emOHi4xgc8nszsv72A1ltKQM-V4rHrRBXsf6mU1e8un9ZLjI4CEriht4zFbp3VU6TyEb0gVlEQAnzgx-GFK3nC8VZZaH7aXGjaFl1aIPxrfW1lo6L7kT2wPXGbHIpd92OzajTBgM8iPQEhtlrCddjSGByjTSBy0SCI6jt8aFLkwC1pC9dHqjRdcgHCviTBs0KqJaXckTXn_z0PJ_nqMgxeppGINcj9JJvhgBjHsFibKVjGUTR8RRyATagR8QZaI4NhHSCfvoShInVVt3bnxP2ImsPd_2g53fZwG9xqDj7fDwHxPYcBGM-yQ6rkSKc1H-Qtp39jqu9_ntVy7Xq2Y99bOLb1JMYME!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVJBT4MwGP0r9cBxa2FC9EhmQkSQeTDZejEdFKjC164t6P69dVk8GCH00r709b3vvRRTvMcU2CgaZoUE1jl8oNFbdvcU-WlCnpOieCAvyS54vA22AUl8nGLqCGRixeRHIdD5Nm8wVcy2KwG1xPtqAGOlGZTqBNeGM122V60ZM6cl3k8nGmNaSrD8y-I99I1UBl0wWI9UsufGitKdtFTItEJNzfB7_8e42L36zvh-E0RZuiEkXGRsNau4g72LxKDkHhnWZo0aOXINvaMgBhUyllmONG-G7tKxWUibyLDw7TLafP8FWVSDcLuG6__xSM1KK_UZCTCKl3NR_mOqD3oMuzGrcxseVvR4_oxvvgHVB1Mj/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVLRToMwFP2V-sCja2GOzEcyExSZ4IMZ9sVU6KAKt11biPr11mXJjBFCX3pPenruObfFFBeYAhtEzayQwFqHn2n4kq7vQz-JyUOcZTfkMc6Du6tgE5DYxwmmjkBGVkR-FAK93WxrTBWzzaWAvcRF1YOx0vRKtYJrw5kum5PWRDOnJd4OBxphWkqw_MPiArpaKoOOGKxHKtlxY0XpKi0VMo1Qv8oxO-fzc_nHTpY_-c7O9TII02RJyGqWHatZxR3sXFAGJfdIvzALVMuBa-gcBTGokLHMcqR53bfHyZuZtJE4M-_Oo02_SkZmjUG4XcPpV3lkz0or9ScSYBQvp6L8x1Tv9HXVDuntV8p3ebdbm-jiG2MSwmM!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVLBToQwEP2VeuDotrAuWY9kTVBkBQ9msRdTSxeq0Ja2EPXr7W7WZDVC6GXeJG_evJkpxLCAWJCBV8RyKUjj8mccvqTr-9BPYvQQZ9kNeozz4O4q2AQo9mECsSOgkRehg0Kgt5ttBbEitr7kYi9hUfbCWGl6pRrOtGFE0_qkNdHMafG3rsMRxFQKyz4sLERbSWXAMRfWQ6VsmbGcOqSlAqbm6gwCzbqea9Y6rhnz9kM-g7_r_hjN8iffGb1eBmGaLBFazTJqNSmZS1u3AiIo81C_MAtQyYFpcegDiCiBscQy173qm-NNzEzayGwza-fRpu-VoVlr4C5qcfpvHtoTaqX-BFwYxejUKP8x1Tt-XTVDevuVsl3e7tYmuvgGV9-XlQ!!/ |
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/jVLBbsIwDP2V7MBxJJRRsSNjUjUGKztMYrlMWWtKWOukSVqNv18oTOomqJpLbOv52e8llNMN5ShqmQknFYrc5-88_FhOn8PRImIvURw_stdoHTzdBfOARSO6oNwD2JUzY0eGwKzmq4xyLdzuVuJW0U1aoXXKVlrnEowFYZLdmatjmOeS-7LkM8oThQ6-Hd1gkSltSZOjG7BUFWCdTHxklCZ2J3UrJAbKShooPNa26w5MYYnAlCgNppFvSSGwOplwScJvbyv8Q9-ud9H_kx2v30Ze9v04CJeLMWOTXrKdESn4tPCGCkxgwKqhHZJM1WDwuE4z3DrhwC-ZVflph56wKxb07O0H6379mPWyQfrb4Pn3DthWJE6ZA5FoNSRdUi4h9Rf_nOT18mF6GOf7YzS7-QHUjxoi/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZLBb8IgGMX_FXboUcG6mu3YuKSZa1d3WKJcFixY2doPhK_d_O_HjKdFm3IhL_nxeO8DyumGchC9rgVqA6IJessXH_nDy2K2ythrVpZP7C1bx8_38TJm2YyuKA8Au7FS9ucQu2JZ1JRbgYeJhr2hG9mBR-M7axutnFfCVYeL18BlwUt_Ho88pbwygOoH6Qba2lhPzhowYtK0yqOuIgatJE5h58ATNKRXII27kec6-y9QuX6fhUCP83iRr-aMJaMCoRNSBdmGqgIqFbFu6qekNr1y0AaECJDEo0AVItRdc569H4nd6DPy7Dhs-F1KNmoMOuwOLv8qYntRoXEnosFbVQ1VuUbaL75Lmj7fF5hsJ3x3-k7vfgGXdLog/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZLBUoMwEIZfJR442gRqmXpk6gyKVPDgFHNxIqQ0ChuaLIz69MZOT05hyCXz73zZ_Xc3lNOCchCDqgUqDaJx-pWHb-n6MfSTmD3FWXbHnuM8eLgJNgGLfZpQ7gA2ciL2lyEw2822prwTeLhWsNe0qHqwqG3fdY2SxkphysM510Qxl0t9HI88orzUgPILaQFtrTtLThrQY5VupUVVegzaihiJvQFLUJNBQqXNSHjE5gh7OfzPfpa_-M7-7TII02TJ2GqWfTSikk62bjACSumxfmEXpNaDNNA6hAioiEWB0lmo--a0KTsTG2lz5tt52PQWMzZrDMrdBs6_0GN7UaI230SB7WQ51colsvvk76tmSO9_UrnL293aRle_rX431w!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZLBT4MwGMX_FTxw3FqYED2SmRARZB5Mtl5MVwqrwteuLej-e-tCPBgh9NK89Nf3-r0UEbRHBOggGmqFBNo6fSDxW373FAdZip_TsnzAL-kufLwNtyFOA5Qh4gA8sRL84xDqYls0iChqTysBtUT7qgdjpemVagXXhlPNTqPXTJjzEu_nM0kQYRIs_7JoD10jlfGuGqyPK9lxYwXz8ehuJp7we_wntty9Bi72fhPGebbBOFoUazWtuJOd86TAuI_7tVl7jRy4hs4hHoXKM5Za7mne9O21YbMQmxhh4d1l2Hz7JV5Ug3C7hvH3-LimzEp98QQYxdncKP-R6oMco3bI68JGhxU5Xj6Tm2_6Ob0_/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLBToQwEP0VPHB0O7AuWY9kTVBkBQ9msRdTS5etQtttC1G_3rohbmKEMJfOS9-8eTMtwqhEWJCe18RyKUjj8DOOXrL1fRSkCTwkeX4Dj0kR3l2FmxCSAKUIOwKMRAw_CqHebrY1worYwyUXe4nKqhPGStMp1XCmDSOaHgatiWZOi78djzhGmEph2YdFpWhrqYx3wsL6UMmWGcupD4O6OWcjZs7Xv9kfK3nxFDgr18swytIlwGqWFatJxRxsnSYRlPnQLczCq2XPtGgdxSOi8owllnma1V1z2rqZSRsZZmbtPNr0i-Qwaw3cnVoMP8qHPaFW6k-PC6MYnRrlP6Z6x6-rps9uvzK2K9rd2sQX37Fx0hQ!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZLBT4MwFMb_FTxwdH0wR-aRzARFJngww15MhY5V4ZW1hah_vXVhl0UIvbx8ye99_d5rCSU5och6UTEjJLLa6lcavCXrx8CLI3iK0vQOnqPMf7jxNz5EHokJtQCMnBD-HHy13WwrQltmDtcC95LkZYfaSN21bS240pyp4jB4TVxmvcTH8UhDQguJhn8ZkmNTyVY7J43GhVI2XBtRuDC4axeU7IzAaiTLmSP5mbsIkmYvng1yu_SDJF4CrGYFMYqV3MrGmjMsuAvdQi-cSvZcYWMRh2HpaMMMdxSvuvq0cz0TG5llZu88bPo9Upi1BmGrwuE_ubBnhZHq2xGoW15MjfIf2X7S91XdJ_c_Cd9lzW6tw6tfMZzTWw!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVLBTsMwDP2VcOiRxevYNI5lSBWlo-OAVHJBoc26jNbpkrRif086hQtiVXNJnvX87GeHMppThryXFbdSIa8dfmerj3T9vJonMbzEWfYIr_EufLoLNyHEc5pQ5ghw5UQwKIR6u9lWlLXcHm4l7hXNyw6NVaZr21oKbQTXxcFrjRRzWvJ4OrGIskKhFd-W5thUqjXkgtEGUKpGGCuLALy6CUCrzkqsfOhMeoGl0sSHiXS96K4YLJsr_f5q0dwn-dC41h9D2e5t7gzdL8JVmiwAlpMMWc1L4WDjGuBYiAC6mZmRSvVCY-MohGNJjOVWEC2qrr7szkykXfE7MXcabXyvGUwag3S3Rv8vA9jzwip9HubditHV_cdsv9jnsu7Th_V5UR-HV3TzA_hL1Q0!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVLPT8IwFP5X5mFH6WMIwSPBZIrDzYNh9mJqV0pley1tR9S_3gp4MYysl-ZLvl-vr4SSklBkeyWZVxpZHfArnbxl08fJcJHCU5rnd_CcFsnDTTJPIB2SBaGBAB1nBr8OiV3Ol5JQw_zmWuFak7Jq0XntWmNqJawTzPLNyetCWPBSH7sdnRHKNXrx6UmJjdTGRQeMPoZKN8J5xWM4ubsYDONbhTJiWEVuo4wJoKPYn4iUZ0X_KubFyzBUvB0lk2wxAhj3qugtq0SATUhiyEUM7cANIqn3wmITKMdMz7yIrJBtfdiG60nrGKynth_t8qZy6PUMKtwWTz8thjXjXtuvSKEzgl8a5RzTbOn7uN5n99-ZWBXNaupmVz_0MJKc/ |
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/jVJBbsIwEPyKe8ixeAkF0WNKpagUGnqoFHypXMcEQ7I2thOV39fQ9FIBii_2aMczu6OljOaUIW9Vyb3SyKuA12zyuZi-TobzFN7SLHuG93QVvzzEsxjSIZ1TFghw5SRwUojtcrYsKTPcb-8VbjTNiwad164xplLSOsmt2HZaN8yCltodDiyhTGj08tvTHOtSG0fOGH0Eha6l80pE0Km7CAwXe4Ul4VgQt1XGBNDVj6SVWGhLLnHIqVlbn8O4MsifCc0vCXT1_ib_IshWH8MQweMonizmI4Bxrwi85YUMsA6dcRQygmbgBqTUrbRYB8qvv-deEivLpjp7u560K0H0_NuPdnsTMugVgwq3xW6TI9hw4bU9hridkeLWKJeYZs--xlW7eJoeR9Xu9ErufgA2cWaD/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJRT4MwFIX_Cj7w6HphjsxHMhN0MsEHM-yLqaVjVbhlbSHqr7cuM0uMEPpyc5Lvnp57W0JJQSiyXlbMSoWsdvqZRi_p8j4K1gk8JFl2A49JHt5dhasQkoCsCXUADJwYfhxCvVltKkJbZveXEneKFGWHxirTtW0thTaCab4_eY1c5rzk2-FAY0K5Qis-LCmwqVRrvKNG60OpGmGs5D6c3I0PEnslucRqIM0vSYoz-SdMlj8FLsz1PIzS9RxgMSmM1awUTjbOniEXPnQzM_Mq1QuNjUM8hqVnLLPC06Lq6uPezURsYJqJvdOw8TfJYNIapKsaT3_Khx3jVulPT6JpBR8b5T-yfaevi7pPb79Ssc2b7dLEF9_n31rK/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVLBTsMwDP2VcuiRxW3ZNI5lSBVlo-OA1OWCQpp1Ga3TJWnF_p5sKggBq5pL8qzn52c7hJKcUGSdLJmVClnl8IbOXpfzx1mQJvCUZNk9PCfr8OEmXISQBCQl1BHgwonhpBDq1WJVEtowu7uWuFUkL1o0Vpm2aSoptBFM812vNVDMacn94UBjQrlCKz4sybEuVWO8M0brQ6FqYazkPvTqxgeJnZJcYtkHj9535IK_r1yS_2D-yf1lOFu_BM7wbRTOlmkEMB1l2GpWCAdrV5AhFz60EzPxStUJjbWjeAwLz1hmhadF2Vbn3ZiRtAv9jcwdRxveWwajxiDdrbH_dz5sGbdKn4ZtGsGHWvmP2bzTt2nVLe_mx6jan17x1SfOI-9L/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJRT4MwFIX_Cj7w6HphjsxHMhMUmeCDGfbFdKWDOmhZW4j6660LJosRQl-ak3w999x7izDKERak5yUxXApSW_2Kg7dk_Rh4cQRPUZrewXOU-Q83_saHyEMxwhaAkRPCj4OvtpttiXBLTHXNxUGivOiENlJ3bVtzpjQjilaD10Qx68XfTyccIkylMOzDoFw0pWy1c9bCuFDIhmnDqQuDu3aBVkSVbE_oUY_k-WVRfsn-CZRmL54NdLv0gyReAqxmBTKKFMzKxhYggjIXuoVeOKXsmRKNRRwiCkcbYpijWNnV59nrmdhIPzPfzsOm95LCrDFweysx_CsXDoQaqT4dLnTL6FQr_5HtEe9XdZ_cfyVslzW7tQ6vvgENDG8f/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJRb8IgFIX_Cnvoo3Kts3GPnUuaOV3dw5KOlwUpVrQFBNqs_37YaLItqykvcHIP3-UAmOAME0kbUVAnlKSl1x8k-lzNX6LJMoHXJE2f4C3ZhM_34SKEZIKXmHgD9IwYzoTQrBfrAhNN3X4k5E7hLK-ldcrWWpeCG8upYfsL60YzzxKH04nEmDAlHf9yOJNVobRFnZYugFxV3DrBArjQbQBsT03Bt5QdvSg1GqGu1qIfhZ6DXiE4--Xtg_yJkG7eJz7CwzSMVsspwGxQBGdozr2sfGcqGQ-gHtsxKlTDjay8BVGZI-uo48jwoi6717IDbT1BB-4dZrv9kikMugbhZyMvPzGAHWVOmRYJaTVnt6L859RHsp2Vzepx3k7Lw3kV330D-WGl7w!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZLBT4MwFMb_lXrg6PpgjswjmQmKTPBghr2YCh2rQtu1hah_vXVhl0UIvTRf8uv3vvdeMcEFJoL2vKaWS0Ebp19J-JauH0M_ieEpzrI7eI7z4OEm2AQQ-zjBxAEwciL4cwj0drOtMVHUHq652EtcVJ0wVppOqYYzbRjV5WHwmijmvPjH8UgiTEopLPuyuBBtLZVBJy2sB5VsmbG89GBwNx6oztlTw5DUlas2kunM4-KSvwiW5S--C3a7DMI0WQKsZgWzmlbMydYVoaJkHnQLs0C17JkWrUMQFRUyllqGNKu75rQDMxMb6Wnm23nY9H4ymDUG7m4thv_lwZ6WVupvxIVRrJxq5T9SfZL3VdOn9z8p2-Xtbm2iq1-SrVEc/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVLBcoMgFPwVevDY8NTGSY82nXFqTU0PnTFcOlSJIVUggE7z9yUZe0kaRy6wb5bdfTwwwQUmgva8ppZLQRuHNyT6zBavkZ8m8Jbk-TO8J-vg5SFYBpD4OMXEEeDGiuGkEOjVclVjoqjd3XOxlbioOmGsNJ1SDWfaMKrL3aA1Yua0-P5wIDEmpRSW_VhciLaWyqAzFtaDSrbMWF56MKgbD1Tn5KlhSOrKuV0VboT8E8DFFf-ycBE9X3_4LvpjGERZGgLMJ0W3mlbMwda5UlEyD7qZmaFa9kyL1lEQFRUyllqGNKu75jwlM5F2o8mJd6fRxieYw6Rn4G7XYviBHmxpaaU-Ii6MYuVYK_8x1Tf5mjd99rQ4hs3-dIrvfgE8dZ2t/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVJNT4MwGP4r9cDRtTBH5pHMBEUmeDDDXkwtHauDtmsLUX-9ZcHLFEJvb_N8vR8QwwJiQTpeEculILWrX3H4lq4fQz-J0VOcZXfoOc6Dh5tgE6DYhwnEDoBGXoR6hUBvN9sKYkXs4ZqLvYRF2QpjpWmVqjnThhFND4PWhJnT4h-nE44gplJY9mlhIZpKKgPOtbAeKmXDjOXUQ4O66f_oERClJBe2cSgzkuqX4fL9YVyEy_IX34W7XQZhmiwRWs0KZzUpmSsbZ0MEZR5qF2YBKtkxLXofQEQJjCWWAc2qtj7vwcyEjXQ1kzsPNr2jDM0agxuqcxluzEN7Qq3UX4ALoxidauU_pDri91XdpfffKdvlzW5toqsfZBh0-A!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZLBbsIwDIZfJTv0OBLagdixY1K1DlZ2mMRymbI0lEDrhCStxtsvINCkjlbNKbb-fPZvB1O8xhRYIwvmpAJW-viTTr8Ws9fpOE3IW5Jlz-Q9WYUvD-E8JMkYp5h6Aek4MTkRQrOcLwtMNXPbewkbhdd5DdYpW2tdSmGsYIZvL6yeYp4ld4cDjTHlCpz4cXgNVaG0RecYXEByVQnrJA_IhW5POb5HTGslwVVedSOFGOTI8q3I61JC0dH2FekNtJH_U21ky162-hh7e49ROF2kESGTQfacYbnwYeX7YMBFQOqRHaFCNcLAX1XHnEBGFHV53qQdKOuwPfDtMFn_ljMyaAx-xL7K5ZcGZMO4U-aIJFgteJ-VW0q9p9-Tslk8zY5RuTvd4rtfXIMPVA!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVLBTsMwDP2VcOiRxevYNI7TkAqjo-OAVnJBIfW6sNbpkrQCvp4wjQuwqb5ET3rv-Tk2FzzngmSnS-m1IVkF_CwmL-n0fjJcJPCQZNkNPCar-O4qnseQDPmCi0CAEzWDb4fYLufLkotG-u2lpo3hedGS88a1TVNptA6lVduj15lmwUu_7fdixoUy5PHd85zq0jSOHTD5CApTo_NaRXB0dxF0SIWxTG1R7Srt_IlQPwKe_xH8ipatnoYh2vUonqSLEcC4VzRvZYEB1qGLJIURtAM3YKXp0FIdKExSwZyXHpnFsq0OW3A9aSeG6qntRzu_oQx6fYMOr6XjhUWwkcob-8E0uQbVuVH-YzY78TquuvT2M8X1ql5P3eziC87hTq0!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVLBbsIwDP2V7NDjiCmjYkfGpGqsrOwwqeQyZWkogdYpSVqNv19A3WWMqrk4z3p-fo5DGc0oQ96qgjulkZceb1j0mcxeo_Eyhrc4TZ_hPV6HLw_hIoR4TJeUeQLcOHM4K4RmtVgVlNXc7e4VbjXN8gat07ap61JJYyU3Ytdp9TTzWmp_PLI5ZUKjk9-OZlgVurbkgtEFkOtKWqdEAJ26DaCVmGtDxE6KQ6msu87csPkrQbPrgqvMH_vp-mPs7T9OwihZTgCmg-w7w3PpYeX7chQygGZkR6TQrTRYeQrhmBPruJPEyKIpL5uyA2k3xhxYO4zWv8UUBj2D8tFg9wsD2HLhtDkRhbaWom-U_5j1gX1NyzZ5mp0m5f58m9_9AAAqdwA!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZLBb4MgGMX_FXfw2IJ2mu1ousTM6ewOS1ouC0W0dAoUPt3634-ZnpZp5EJeeLwf3wuIoD0ikg6ioSCUpK3TBxJ_5A8vcZCl-DUtyyf8lu7C5_twG-I0QBkizoAnVoJ_E0JTbIsGEU3htBKyVmhf9dKCsr3WreDGcmrY6ZY1A3NZ4ny5kAQRpiTwb0B72TVKW2_UEnxcqY5bEMzHZ6XMBH48-oMrd--Bwz1uwjjPNhhHi3BgaMWd7NwgVDLu435t116jBm5k5ywelZVngQL3DG_6dmzWLrRNPH_h3WW2-dZLvKgG4XYjb7_GxzVloMzVE9JqzuZG-c-pP8kxaoe8LiA6rMjx-pXc_QBikIUe/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVLBUoMwFPwVPHC0CdQy9cjUGRSp4MEp5uLEkNJUeEmTwKhfb6Q9OcKQw8vsZLP79iWIoBIRoL2oqRUSaOPwK4nesvVjFKQJfkry_A4_J0X4cBNuQpwEKEXEEfDIivGvQqi3m22NiKL2cC1gL1FZdWCsNJ1SjeDacKrZ4aI1Yea0xPF0IjEiTILlnxaV0NZSGW_AYH1cyZYbK5iPj1Lqcx1p4nw01D_WefESOOvbZRhl6RLj1Sxrq2nFHWxdKAqM-7hbmIVXy55raB3Fo1B5xlLLPc3rrhmmbGbSRkLMvDuPNv0COZ41BuF2DZcf5OM9ZVbqL0-AUZxNRfmPqT7I-6rps_vvjO-Kdrc28dUPipCm5g!!/ |