1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFBT4MwGIb_SnfYUfrBhOiRTEPGYGyHJdiLqVC6KrSMFuLPtyOaZboZTv3e5P2ePG0xwTkmkg6CUyOUpLXNLyR4TR7WgRtHsImy7Al20dZb3XtLDyIXx5hcFILdM4Sb_SpKw7ULACeC16XLlGPSUnO4E7JSOC_qzuGi-rN-yc_GdfF-PJIQk0JJwz4NzmXDVavRmKWZg7BnJ7-V56APom2F5KhURd_Yhr4hcaX4yyfb7l3r87jwgiReAPg3SL2jHcTVYDVOHERlibShhqGO8b4e1fSku5iOlszGpq0FlQWbwzT2_w9pP-q6eKkapo0oJrn9lM8Tbj_Im18PSZUafxzC2ewLNtNw8g!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHBboMwEER_xTlwLF5IQe0RpRUKgZAcIqW-VC4Yxy3YBBvUz69BvaRJKk67I82M3tqY4CMmkg6CUyOUpLXVbyR8T582oZfEsI3z_AX28c5fP_orH2IPJ5hcGML9K0TbwzrOoo0HAGOD32WrjGPSUnN6ELJS-FjUnctFdRW_7M-nuPg8n0mESaGkYd8GH2XDVavRpKVxQNjZyV9kB_RJtK2QHJWq6Bvr0Hcgbhj_8OS7g2d5npd-mCZLgOBOU-9qF3E1WIyxB1FZIm2oYahjvK8nND3rFtPRklnZtLWgsmAOzOv-_yHtR90GZ6WYhVWqhmkjCgfGRPtFPoJ6SKvMBNMSLRY_m6qgBA!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFBT4MwFMe_Ch44Sh9MiB7JNGQMxnZYMnsxFUrXCS3Qgvrt7chigm66y2v_yXu__PqKMNohLMjAGdFcClKZ_IyDl-R-GbhxBKsoyx5hE629xZ039yByUYzwpCHYPEG42i6iNFy6AHAkeF06TxnCDdH7Wy5KiXZ51TmMl7_Gp_xsHOeHtsUhwrkUmn5otBM1k42yxiy0DdycnTgp26D2vGm4YFYh8742HeqCxJnGHz7Zeusan4eZFyTxDMC_QOod5VhMDkbjyLGIKCyliaZWR1lfjWrqqrfojhTUxLqpOBE5teE69t-LNB91XpwWfCyG1fa8o9_r-le0kDVVmuc2mPGxTBnNG371qyEpU-2by-HzPbz5AjlzkNo!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZGxboMwEEB_hQ6MxQdpUDqitEIhEJIhEvVSuWAct2ATbFA_vw7KQkgqlrPvdPf0fEYYZQgL0nNGNJeCVCb_wP5nvNr6bhTCLkzTNziEe2_z4q09CF0UITxq8A_vEOyOmzAJti4AXAhem6wThnBD9OmZi1KiLK9ah_FyMj7mp8M4_z6fcYBwLoWmvxplomayUdaQC20DN2crrso2qBNvGi6YVci8q02HeiBxp_HGJ90fXePzuvD8OFoALB-QOkc5FpO90bhwLCIKS2miqdVS1lWDmpr1Ft2Sgpq0bipORE5tmMf-f5Hmo-6L04IPwbDOHW_pdV3Tygz1QtZUaZ7bYMaHMGJMK6j5wV_Lqo_LRC_Nha1U8PQHaulhHA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZHNcoIwFIVfJV2w1FywMu2SsR3GH0QXzthsOimEGAtJJAHbt29k3Nhih1VyMueefDnBBO8xkbQVnFqhJC2dfiPh--ppGfqLGNZxmr7ANt4E88dgFkDs4wUmN4Zw-wrRejePk2jpA8AlIaiTWcIx0dQeRkIWCu-zsh5zUfwZv81Pu3FxPJ1IhEmmpGVfFu9lxZU2qNPSeiDcWssrsgfmILQWkqNcZU3lHOYORI_xF0-62fmO53kShKvFBGB6J6kZmzHiqnUYlxxEZY6MpZahmvGm7NDMoLfYmubMyUqXgsqMeTAs-_8i3Uf1g7NcuB4a7W5jtUEjJNkZWYW68wG4uaqYsSLzwE246vuT9Cf5mJbtqkjs1G2O3-fo4QfXjwjX/ |
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/jZFNb8IwDIb_SnboEeKWUbFjxaaKj1I4IEEuU9aGkK1NQpOy_fwZtAtbmXpKbNnv-9imjO4o0_ysJPfKaF5hvGfx63KyiMN5Cqs0z59hk66j2WM0jSAN6Zyym4J48wLJajtLs2QRAsBFIWqyaSYps9wfB0ofDN0VVTOU6vCn_VY_v7ar99OJJZQVRnvx5elO19JYR66x9gEofBv9gxyAOyprlZakNEVbY4W7A9FR-IsnX29D5HkaRfFyPgIY31Fqh25IpDkjxkWHcF0S57kXpBGyra5ortcsvuGlwLC2leK6EAH00_5_kXiobnBRKtxDa9FNNI4MiBafxBtyL4-4vcYoTS2cV0UAqIQn6XTozF8c7Ad7G1fn5SHzY_zIiUsevgE1kBiE/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZFBb4IwFMe_SnfgqH3gINuRuIWoIHowcb0sHZRShbbS4rZvv2q8uMniqX3Je7_-3r-Y4C0mkh4Fp1YoSRtXv5HoPX1aRP48gWWS5y-wTlbB7DGYBpD4eI7JVUO0foV4uZklWbzwAeBECLpsmnFMNLX1SMhK4W3RdGMuqj_j1_z8PC52hwOJMSmUtOzL4q1sudIGnWtpPRDu7ORF2QNTC62F5KhURd-6DjMgcaPxl0--2vjO53kSROl8AhAOkPqxGSOujk7jxEFUlshYahnqGO-bs5q5axfb0ZK5stWNoLJgHtzH_j9I91G3xVkpXA69dq-xzqARaun-lEhRU8nZfcqlapmxovDA0Vz8wzS9Jx9hc0yrzIbusvv-jB9-AML--4E!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZHBcoIwEIZfJT1wlCxYGXtkbIcRRfTgDM2lk0IMqZBEEpw-fqPTi60wnpKd_fffb3cxwQUmkp4Fp1YoSRsXv5PoYz1fRUGawCbJ81fYJdtw-RwuQkgCnGJyI4h2bxBv9sski1cBAFwcwi5bZBwTTW09EfKgcFE2nc_F4V_5rX9-LRdfpxOJMSmVtOzb4kK2XGmDrrG0Hgj3dvIX2QNTC62F5KhSZd86hRmAuCP8w5Nv94HjeZmG0TqdAswGnHrf-Iirs8O4-CAqK2QstQx1jPfNFc08NIvtaMVc2OpGUFkyDx7zHl-kO9R9cFYJt4deu26sM2iCWnq8bKSsqeTMjOceGKdSLTNWlB64Tu40g25jOayP5HPWnNeHzM7ch89N_PQD5wmphA!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZFBT8IwFMe_Sj3sKH0bbtHjgmYBNgYHEuzF1K0rxa0tbZn67S2LFwQMl9e-5P9--b0WE7zBRNJecOqEkrT1_StJ3vLHeRLOMlhkZfkMq2wZTR-iSQRZiGeYnASS1Quki_U0K9J5CABHQmSKScEx0dRt74VsFN5UrRlx0ZyNn_LLYVzs9nuSYlIp6diXwxvZcaUtGnrpAhD-NPJXOQC7FVoLyVGtqkPnE_aKxIXgH59yuQ69z9M4SvLZGCC-QjqM7Ahx1XuNIwdRWSPrqGPIMH5oBzV70y7O0Jr5ttOtoLJiAdzG_v8h_UddFme1GArSRvWiZgYpfbtsrTpmnagC8IihnHP0B3mP2z5vChf7y-77M737AddjKz8!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZHfb8IgEID_FfbQxwmts3GPjVsaf9Tqg4njZWEF8bYWELDZ_vthY0ycuvhycOHuy3cHpniNqWItSOZBK1aH_I2m77PhNI0nOZnnZflClvkiGT8lo4TkMZ5gelaQLl9JNl-N8yKbxoSQAyGxxaiQmBrmt4-gNhqvq9r2JGwu2s_5ZdcOn7sdzTCttPLi2-O1aqQ2DnW58hGBcFp1VI6I24IxoCTiuto3ocLdkLhS-MenXKzi4PPcT9LZpE_I4AZp33M9JHUbNA4cxBRHzjMvkBVyX3dq7q5ZvGVchLQxNTBViYjcx_5_keGjrosLDl1AxuoWuLBIm6Os34LlyDDrf06v983AdSOchyoigdyFC3wY9CrefNGPQd3ONoUfhIscuuzhF9NoSRg!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZFNb8IwDED_SnboccQto9qOFZsqPkrhgMRymbI2BLM2CU3Ktn-_UHZhA8TFiSX7-cWhjK4oU3yPkjvUilc-f2Xx2_RxEofjFGZpnj_DIp1Ho4doGEEa0jFlJwXx4gWS2XKUZskkBIADIWqyYSYpM9xt7lGtNV0VVdOTuP7XfsrPu3bc7nYsoazQyokvR1eqltpY0uXKBYD-bNSvcgB2g8agkqTURVv7CntB4kzhH598vgy9z1M_iqfjPsDgAqnt2R6Reu81DhzCVUms406QRsi26tTsTW9xDS-FT2tTIVeFCOA29vVF-o86Ly5K7AKp-XEV1ojCdjNki6WoUInbxEtdC-uwCMDjunCdaT7Y-6DaT9eZG_jL9vszufsB2Jc9qg!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFNb8IwDED_SnboccQta8WOFZsqPkrhgMRymbI2BG9tEpoU7ecvdJMmNkBcnFiyX54dyuiGMsUPKLlDrXjt8xeWvM5HsyScZrDIiuIJVtkymjxE4wiykE4pOylIVs-QLtaTLE9nIQAcCVGbj3NJmeFud49qq-mmrNuBxO2_9lN-0bfj-37PUspKrZz4dHSjGqmNJX2uXADoz1b9KAdgd2gMKkkqXXaNr7AXJM4U_vEpluvQ-zwOo2Q-HQLEF0jdwA6I1AevceQQripiHXeCtEJ2da9mb5rFtbwSPm1MjVyVIoDb2NcX6T_qvLiosA-k4d-rsEaUtn9DdliJGpXw4jGEcCy5bYZKN8I6LAPw5D5cxQfwizcf7C2uD_Nt7mJ_kSOb3n0BfDGyGg!!/ |
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/jZFNT8MwDIb_Sjj0yOJ2tBrHaqBqH123A9LIBYU2ywxtkjXpxM8nKwhpsI1d7Fiy3_exQxldU6b4HiV3qBWvff3Mkpf5aJaE0wwWWVE8wCpbRpO7aBxBFtIpZUcNyeoR0sXTJMvTWQgAB4Wozce5pMxwt71FtdF0XdbtQOLmz_ixftGP49tux1LKSq2c-HB0rRqpjSV9rVwA6HOrvpEDsFs0BpUklS67xnfYMxAnGn_xFMun0PPcD6NkPh0CxGeUuoEdEKn3HuOgQ7iqiHXcCdIK2dU9mr1qF9fySviyMTVyVYoArtO-fEj_UafBRYV9IA3_OoU1orS9h-ywEjUq4cFHcUK4Vd5x12Erfo767zqVboR1WAbgTfpw0SmAk07mnb3G9X6-yV3sH3Jk05tPfXpEmQ!!/ |
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/jZFNT8MwDIb_Sjj0yOJ2rBrHaqBqH123A9LIBYU0ywxt0jVpxc8nKwhpsI1d7Fiy3_exQxndUKZ5h4o7NJqXvn5m8ctiPI_DWQrLNM8fYJ2uouldNIkgDemMsqOGeP0IyfJpmmbJPASAg0LUZJNMUVZzt7tFvTV0I8pmoHD7Z_xYP-_H8W2_ZwllwmgnPxzd6EqZ2pK-1i4A9LnR38gB2B3WNWpFCiPaynfYMxAnGn_x5Kun0PPcD6N4MRsCjM4otQM7IMp0HuOgQ7guiHXcSdJI1ZY9mr1qF9fwQvqyqkvkWsgArtO-fEj_UafBZYF9IBX_OoWtpbC9h2qxkCVq6cHHIRDUnUFxcN232Mifw_67UmEqaR2KALxRHy66BXDWrX5nr6OyW2wzN_IPNbbJzSfXwUOK/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFNb8IwDIb_SnbocSQto2LHik0VH6VwQGK5TFkTgrc0CU1a7ecvdLvAAHGxY8l-38cOpniLqWYdSObBaKZC_UbT98V4nsaznCzzsnwh63yVTJ-SSULyGM8wPWlI168kW26meZHNY0LIUSFpikkhMbXM7x9B7wzeVqoZSNj9Gz_VL_tx-DwcaIZpZbQX3x5vdS2NdaivtY8IhNzoP-SIuD1YC1oibqq2Dh3uCsSFxjOecrWJA8_zMEkXsyEhoytK7cANkDRdwDjqIKY5cp55gRohW9Wjubt28Q3jIpS1VcB0JSJyn_btQ4aPugwuOPQB1ez3FM6KyvUesgUuFGgRwDnzDHVMAe_t7tqEm1o4D1VEgn4fbpqEgTMT-0U_Rqpb7Ao_Cg85dtnDD_55_PI!/ |
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/jZHBcsIgEIZfhR5yrGxik7HHjO1kjInRgzOWS4cmiLQEMBCnj1-Mvdiq42Vhh93__3bBBG8wUfQgOHVCKyp9_kaS92IyT8I8g0VWVS-wypbR7CmaRpCFOMfkrCBZvUK6WM-yMp2HAHBUiLpyWnJMDHW7R6G2Gm9q2Y242P5rP9evhnbxud-TFJNaK8e-Hd6olmtj0ZArF4DwZ6d-kQOwO2GMUBw1uu5bX2GvQFwo_MNTLdeh53keR0mRjwHiK0r9yI4Q1wePcdRBVDXIOuoY6hjv5YBm75rFdbRhPm2NFFTVLID7tG8v0n_UZXDWiCGglp5WYQ2r7eDBe9EwKRTz4JM4QpZKdnrRO29tdOd8w11DNbpl1ok6AG81hJt-AdzwM1_kI5aHYlu62F_4xKYPP_2mxcg!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFBT8IwGIb_Sj3s6PptuEWPC5qFsTE4kGAvpralFLd2rAX131sWLygQTu2XvN-Tp28xwStMND0oSZ0ymjZ-fiXpW_k4TaMih1le18-wyOfx5CEex5BHuMDkJJAuXiCbLSd5lU0jADgS4r4aVxKTjrrNvdJrg1es6UOp1v_WT_n1sK62ux3JMGFGO_Hl8Eq30nQWDbN2ASh_9vpXOQC7UV2ntETcsH3rE_aCxJngH596voy8z9MoTstiBJBcIO1DGyJpDl7jyEFUc2QddQL1Qu6bQc3e9BbXUy782HaNopqJAG5jXy_Sf9R5ccGV78GZXgxczlBj2ID0Dlzc5sxNK6xTLACP8_1fwXUf5D1pDuW6com_bL8_s7sfG4hEzg!!/ |
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/jZFNc8IgEED_Cj3kWNnEJmOPGdvJ-BGjB2dSLh0KiLQJxEAy_fnFTC9atZ5gZ5fH211McImJpr2S1CmjaeXjN5K8LyeLJJxnsMqK4gU22TqaPUXTCLIQzzE5KUg2r5CutrMsTxchABwJUZtPc4lJQ93-UemdwSWr2pFUuz_PT_nF8Fx9Hg4kxYQZ7cS3w6WupWksGmLtAlD-bPWvcgB2r5pGaYm4YV3tK-wViQuFZz7Feht6n-dxlCznY4D4Cqkb2RGSpvcaRw6imiPrqBOoFbKrBjV7Vy-upVz4sG4qRTUTAdzHvj1Iv6jL4oIrPwdnWjFwOUOVYQPSO3Bh_0ne0RA3tbBOsQD8X34513E3k7j5Ih9x1S93uYv9RU5s-vADBE-iGw!!/ |
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/jZFPc8IgEMW_Cj3kqJBYM_aYsZ2Mf2L04Izl0qGASEsgBuL043dNvdhqJyfY4fHeb3cxxTtMLTtpxYJ2lhmoX2n6tpws0niek1Vels9kk6-T2WMyTUge4zmmV4J080Ky1XaWF9kiJoScHZKmmBYK05qFw0DbvcM7bpqh0vs_36_9y-67_jgeaYYpdzbIr4B3tlKu9qirbYiIhrOxF-SI-IOua20VEo63FSj8HYgbwl885XobA8_TKEmX8xEh4ztO7dAPkXInwDj7IGYF8oEFiRqpWtOh-V69hIYJCWVVG80slxHp5_3_IGFRt8Gl0DCH4BrZ-QqOjOOdJTAICcwQ0s31_HYRGq1-UAaorQWQiF6tCVdJHzSPCKTCmu6nRqRfav1J38fmtNwXYQwXNfHZwzdonvJz/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFBT8IwGIb_Sj3s6PptyKLHBc3CYAwOJNiLqV1Xiltb1g7131sWLigYTu2bvN-T52sxwRtMFD1IQZ3UijY-v5Lkbf44S6I8g0VWls-wypbx9CGexJBFOMfkrJCsXiBdrKdZkc4iADgS4q6YFAITQ932Xqpa4w1rulDI-s_4Ob8cxuVuvycpJkwrx78c3qhWaGPRkJULQPqzUyflAOxWGiOVQJVmfesb9orEheIvn3K5jrzP0yhO5vkIYHyF1Ic2REIfvMaRg6iqkHXUcdRx0TeDmr1pF9fRivvYmkZSxXgAt7H_f0j_UZfFeSUHB9Qbhjhj1NFGi57f5FrpllsnWQAeE8AljPkg7-PmMK8LN_aX3fdnevcDQ5zIPg!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFNb8IwDIb_SnboccQto2LHik0VH6VwQOpymbI0hGxtEpoU7ecvdFwYZeopsWy_72MbE1xgouhJCuqkVrTy8RuJ31fTZRwuUlinef4C23QTzZ-iWQRpiBeYXBXE21dI1rt5miXLEADOClGTzTKBiaHu8CjVXuOCVc1IyP1N-7V-3rXLz-ORJJgwrRz_drhQtdDGoi5WLgDp30ZdkAOwB2mMVAKVmrW1r7B3IHoK__Dkm13oeZ7HUbxajAEmd5TakR0hoU8e46yDqCqRddRx1HDRVh2aHTSLa2jJfVibSlLFeADDtP9fpD9UPzgvZceAWsMQZ4w6WmnRclx0S_2luckNmKPUNbdOsgC8RQA9Fpe79VuYL_IxqU6rfeYm_iOmNnn4AeXsQ8M!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lZFPb8IgGIe_Ch56nLyts9mOjVsaa2v1YNJxWViLyNYCAjb7-MNmF_8t7gRv8vs9eV7ABFeYSNoLTp1QkrZ-fiPxe_60iMMshWVali-wTlfR_DGaRZCGOMPkJBCvXyFZbuZpkSxCADgSIlPMCo6Jpm73IORW4apuzZiL7UX9lF8OdfG535MEk1pJx74drmTHlbZomKULQPjTyF_lAOxOaC0kR42qD51P2BsSV4JnPuVqE3qf50kU59kEYHqDdBjbMeKq9xpHDqKyQdZRx5Bh_NAOavauXZyhDfNjp1tBZc0CuI_990P6j7ourqlxkhmP-o9kozpmnagDuOzrL_Ixbft8W7jpcElGox9u4G3t/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFBb8IgGIb_Cjv0qHyta7MdG7c01tbqwcRxWViLiGsBAd3274dmWeKsiyf4yPs-eQBM8AoTSQ-CUyeUpK2fX0jyWjxMkzDPYJZV1RMssnk0uY_GEWQhzjE5CySLZ0hny0lWptMQAI6EyJTjkmOiqdsMhFwrvKpbM-RifVE_51enutjudiTFpFbSsU-HV7LjSlt0mqULQPjVyB_lAOxGaC0kR42q951P2CsSPcE_PtV8GXqfx1GUFPkIIL5C2g_tEHF18BpHDqKyQdZRx5BhfN-e1OxNd3GGNsyPnW4FlTUL4Db2_w_pP6pfXFPjJDMe9SvZajRAPec3yDeqY9aJOoCLfgBXuPqdvMXtoViXLvab7ddHevcNuEbwTA!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFNb8IwDED_SnfoccQta7UdKzZVfJTCAYnlMmVtCGFtEpK02_79AkJIHWXjlFi2n55thNEaYUFazojlUpDKxa84fps9TuNgksI8zfNnWKaLcPwQjkJIAzRBuFMQL18gma_GaZZMAwA4EEKdjTKGsCJ2e8_FRqJ1UekB45uL9i4_P7bz3X6PE4QLKSz9smgtaiaV8Y6xsD5w92pxUvbBbLlSXDCvlEVTuwpzRaKn8JdPvlgFzudpGMazyRAgukJqBmbgMdk6jQPHI6L0jCWWepqypjqqmZtmsZqU1IW1qjgRBfXhNvbfi3SH6hdXRFtBtUOdJS-24pL7hmt6XuW_Q5SypsbywocLfs95unz1gd-jqp1tMhu5z-77M7n7AXoeSsc!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZHfb4IwEID_FfbA4-yBk7hH4hbiD0QfTFhflg5q7QZtbQvZn79KzBKHTp7ay12_fneHMMoRFqTljFguBalc_Iaj99V0GQWLBNZJlr3ANtmE86dwFkISoAXCFwXR9hXi9W6epPEyAIATIdTpLGUIK2IPj1zsJcqLSo8Y3_eeX_Kz7jn_PB5xjHAhhaXfFuWiZlIZr4uF9YG7U4uzsg_mwJXignmlLJraVZgbElcK__hkm13gfJ7HYbRajAEmN0jNyIw8JlunceJ4RJSescRST1PWVJ2aGdSL1aSkLqxVxYkoqA_D2P8P0i3qurgi2gqqHepXsjcVlzw2XNPzKO_lBzRZypoaywsfev9fWd8F_14eqS_8Mana1T61E3dhUxM__ABbs6ab/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZHNbsIwEIRfJT3kWLwJJWqPEa0ifkLggER9qVzHGENiG9uh7dvXRAiJAoWTPdbuzLdrhNECYUl2ghMnlCSV1-84-Rg_j5JomMEkK4pXmGXTePAU92PIIjRE-KQgmb1BOpkPsjwdRQCwd4hN3s85wpq41aOQS4UWtDIdLpZn7af-Rdsu1tstThGmSjr27dBC1lxpG7RauhCEP408IIdgV0JrIXlQKtrUvsJegbhQ-IenmM4jz_PSjZPxsAvQu-LUdGwn4GrnMfY-AZFlYB1xLDCMN1WLZu-axRlSMi9rXQkiKQvhPu__F-k_6jK4JsZJZrzVEZL6JyXbGE3ohvD9hgzbNsKw4zZvzlGqmlknaAhnESHcjtAb_NmrduNl7nr-sv75Sh9-AQWrXOQ!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFdb8IgFIb_Crvo5eS0zsZdNm5p_KjViyWOm4VRRGYLCNTs5w8bs8T5Ma_gwHve9-GACV5houheCuqlVrQO9TtJP2bDaRpPcpjnZfkCy3yRjJ-SUQJ5jCeYnAjS5Stk87dxXmTTGAAODoktRoXAxFC_eZRqrfGK1bYn5Pqs_dS_7Nrl125HMkyYVp5_e7xSjdDGoa5WPgIZVquOyBG4jTRGKoEqzdomKNwViAvCPzzl4i0OPM_9JJ1N-gCDK05tz_WQ0PuAcfBBVFXIeeo5sly0dYfm7nqLt7TioWxMLaliPIL7vG8PMnzUZXBDrVfcBqtfSBaOtOpiDGVbKg4TsnzXSsuP0xQ89NAaHaWnl3c8stINd16yCM7yI_g3P4Jb-WZLPgf1frYu_CBsxNBlDz9EQ6S0/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFdb8IgFIb_Crvo5eS0zma7bNzS-FGrFyaOm4VRRLQFBOq2fz80ZolTN6_gJO95eM4BE7zARNGdFNRLrWgd6leSvo0fR2k8zGGSl-UzzPJpMnhI-gnkMR5ichJIZy-QTeaDvMhGMQDsCYkt-oXAxFC_updqqfGC1bYj5PKs_ZRfHtrlerslGSZMK88_PV6oRmjj0KFWPgIZTquOyhG4lTRGKoEqzdomJNwViQvBXz7ldB4Hn6duko6HXYDeFVLbcR0k9C5o7DmIqgo5Tz1Hlou2Pqi5m2bxllY8lI2pJVWMR3Ab--9Fho-6LG6o9YrbgPqRbLhlq_CIdBwZyjb7BYlWVryWit82RKUb7rxkEZzxI_iHbzbkvVfvxsvC98Jl_fWR3X0DzV4Ong!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHLbsIwEEV_xV1kWTwJJaLLiFYRjxBYIFFvKtcxxiWxje2gfn4NqpB4lpU9mjvXZ64xwUtMFN1JQb3Uitah_iDp56Q_TuNRDtO8LN9gns-S4UsySCCP8QiTE0E6f4dsuhjmRTaOAWDvkNhiUAhMDPXrZ6lWGi9ZbTtCri7GT_3Lw7j83m5JhgnTyvMfj5eqEdo4dKiVj0CG06o_5AjcWhojlUCVZm0TFO4GxBXhGU85W8SB57WbpJNRF6B3w6ntuA4Sehcw9j6Iqgo5Tz1Hlou2PqC5h3bxllY8lI2pJVWMR_CY9_0gw0ddBzfUesVtsDpCNtyydXhEOo4MZZt9QKKVFa-l4jf6lm9bafkx7H_XrHTDnZcsgguCCO4TXO-fEJgN-erVu8mq8L1wEX2XPf0CYxM0Bw!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHNbsIwEIRfxT3kWLwJJWqPEa0ifkLggER9qUxijMGxjW1o-_Z1UFWJQquc7JF2Z77dxQSvMFH0JDj1Qisqg34l6dv0cZLG4xxmeVk-wyKfJ6OHZJhAHuMxJhcF6eIFstlylBfZJAaA1iGxxbDgmBjqt_dCbTReVdL2uNhctV_6l-d2sTscSIZJpZVnHx6vVMO1ceislY9AhNeqb-QI3FYYIxRHta6OTahwf0DcKPzFU86XceB56ifpdNwHGPzhdOy5HuL6FDBaH0RVjZynniHL-FGe0VynWbylNQuyMVJQVbEIunn_v8hwqNvghlqvmA1WP5ANs9U2hAjHkBfVnvl2RW2qpGsmg-g0SK0b5kJ_BFcZEXTIMHuyHsjTdFP4QfjsPt-zuy-oHUMp/ |
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/jZFfb8IgFMW_Cntosj0otM7GPTZuafxT6x5MHC8LthSZFBComd9-2CxLnLr1CQ6559zfvUAM1xBLcuCMOK4kEV6_4fh9PprF4TRFizTPn9Fruowmj9E4QmkIpxCfFcSvLyhZrCZplsxChNApITLZOGMQa-K2PS4rBdeFMH3Gqwv7eX7e2vnHfo8TiAslHf10cC1rprQFrZYuQNyfRn4jB8huudZcMlCqoql9hb0BcaXwF0--XIWe52kQxfPpAKHhjaSmb_uAqYPHOOUAIktgHXEUGMoa0aLZTrM4Q0rqZa0FJ7KgAeqW_fci_UddB9fEOEmNj_qBrKkptr4JtxQ4XuyoO63o1FWQDRVeeBs1vfZJK3GsRKOMImJ3FMA2G8_muS241xWxD52GLlVNre8VoAueAP3P423defQOb4biMK8yN_QXNrLJ3RcAmPZk/ |
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/jZHNbsIwEIRfxT3kWLwJJaLHiFYRPyFwQKK-VCYxxsWxjW1QH78OqipRoM3JHml29ttdTPAaE0VPglMvtKIy6DeSvs-G0zSe5DDPy_IFlvkiGT8lowTyGE8wuTCky1fI5qtxXmTTGADahMQWo4JjYqjfPQq11XhdSdvjYntVfplfnsvFx-FAMkwqrTz79HitGq6NQ2etfAQivFZ9I0fgdsIYoTiqdXVsgsPdgbhh_MVTLlZx4HnuJ-ls0gcY3Ek69lwPcX0KGG0OoqpGzlPPkGX8KM9ortMs3tKaBdkYKaiqWATdsv9eZDjUbXBDrVfMhqgfyIbZaheaCMeQF9We-XZFbVdJN0wG0c3TYdhaN8yF-giuOCL4v0cXDzZ7shnI02xb-EH48KHLHr4A9GoDsA!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHNbsIwEIRfxT3kWLwJJaLHiFYRPyFwQEp9qYzjGJfEDraD-vh1UFWJAi0ne6TdmW93McEFJooepaBOakVrr99I_L4Yz-NwlsIyzfMXWKeraPoUTSJIQzzD5KwgXr9CstxM0yyZhwDQO0Qmm2QCk5a63aNUlcYFq81AyOqi_dw_P7XLj8OBJJgwrRz_dLhQjdCtRSetXADSv0Z9Iwdgd7JtpRKo1KxrfIW9AXGl8BdPvtqEnud5GMWL2RBgdMOpG9gBEvroMXofRFWJrKOOI8NFV5_Q7F2zOENL7mXT1pIqxgO4z_vvRfpDXQdvqXGKG2_1A9lww3Y-RFqOnGR77voV9ak13fLaC1xUnflRiDJ312ilbrj1jgFcpAbwf2oAF6ntnmxH9XFRZW7kP2Jsk4cvblTn_w!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFdb8IgFIb_Crvo5eS0zma7bNzS-FGrFyaOmwUpRbQFBHTu34-ZZYnzI17Bm7znyXMAE7zARNG9FNRLrWgT8jtJP8bPozQe5jDJy_IVZvk0GTwl_QTyGA8xOSmkszfIJvNBXmSjGAB-CIkt-oXAxFC_epSq1njBGtsRsj4bP-WXx3G53m5JhgnTyvODxwvVCm0cOmblI5DhtOpXOQK3ksZIJVCl2a4NDXdF4kLxn085ncfB56WbpONhF6B3hbTruA4Seh80fjiIqgo5Tz1Hlotdc1Rzd-3iLa14iK1pJFWMR3Af-_ZDho-6LG6o9YrbgPqT5AfDleNI17XjHrEVtYIvKdvct0ClW-68ZBGcsSO4wTYbsuw1-3Fd-F64rL8-s4dvFQ9UWA!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFfb8IgFMW_Cnvo4-S2zsY9Nm5p_FOrDyaOlwUpRWYLCNT48YdmWeLUxSe4ueee87uACV5jouhBCuqlVrQJ9QdJP2fDaRpPcpjnZfkGy3yRjF-SUQJ5jCeYXAjS5Ttk89U4L7JpDAAnh8QWo0JgYqjfPktVa7xmje0JWV-NX_qX53H5td-TDBOmledHj9eqFdo4dK6Vj0CG06of5AjcVhojlUCVZl0bFO4OxA3hH55ysYoDz2s_SWeTPsDgjlPXcz0k9CFgnHwQVRVynnqOLBddc0ZzD-3iLa14KFvTSKoYj-Ax7_8fMnzUbXBDrVfcBqtfSH40XDmOdF077hHbUiv4hrJd6CkuW6pQSy3rXKDQlj-2VqVb7rxkEVwlRnA_MYKbiWZHNoPmMKsLPwgXMXTZ0zdt0LID/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHNbsIwEIRfxT3kWLwJJaLHiFYRPyFwqER9qYzjGJfENraD6NvXoKoSBSpO9kqzM9_uYoJXmCi6l4J6qRVtQv1O0o_ZcJrGkxzmeVm-wDJfJOOnZJRAHuMJJmeCdPkK2fxtnBfZNAaAo0Nii1EhMDHUbx6lqjVescb2hKwv2s_9y1O7_NztSIYJ08rzg8cr1QptHDrVykcgw2vVD3IEbiONkUqgSrOuDQp3A-KK8A9PuXiLA89zP0lnkz7A4IZT13M9JPQ-YBx9EFUVcp56jiwXXXNCc3fN4i2teChb00iqGI_gPu__FxkOdR3cUOsVt8HqF5IfDFeOI13XjnvENtQKvqZs645no7JFUu06ab_umqfSLXdesgguoiK4HRXBeZTZkvWg2c_qwg_CRwxd9vANHDPQuw!!/ |
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/jZFLb8IwDID_SnboccQto2LHik0Vj1I4TGK5TCFNQ0abhCQwfv4CmiYxHuOUWLY_f04wwQtMFN1JQb3UijYhfifpx6Q_TuNRDtO8LF9gns-S4VMySCCP8QiTk4J0_grZ9G2YF9k4BoADIbHFoBCYGOpXj1LVGi9YYztC1mftp_zy2C4_NxuSYcK08nzv8UK1QhuHjrHyEchwWvWjHIFbSWOkEqjSbNuGCndF4kLhH59y9hYHn-dukk5GXYDeFdK24zpI6F3QOHAQVRVynnqOLBfb5qjm7trFW1rxELamkVQxHsF97NsPGT7qsrih1ituA-pXku8NV44jXdeOe8RW1Aq-pGwdcop_oVv5OxasdMudlyyCs9kRXGdH8M9ssybLXrOb1IXvhYvou-zhG957Wh0!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFdT8IwFIb_Sr3YpevZcIteLmgWPsbgggR7Y-rWleLWdm1B_fcWQkwQMFy1b_KeJ89pMcErTCTdCU6dUJK2Pr-S9G36OEmjcQ6zvCyfYZHP49FDPIwhj_AYk5NCuniBbLYc5UU2iQBgT4hNMSw4Jpq69b2QjcKrqjUhF83Z-Cm_PIyLTd-TDJNKSce-HF7Jjitt0SFLF4Dwp5FH5QDsWmgtJEe1qradb9grEheKf3zK-TLyPk-DOJ2OBwDJFdI2tCHiauc19hxEZY2so44hw_i2PajZm3ZxhtbMx063gsqKBXAb-_-H9B91WVxT4yQzHvUr2dD-JtNadcw6UQVwBglgD9Ef5D1pd9OmcIm_bL4_s7sfXWijPw!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFBb4IwFMe_CjtwnH3gJO5I3EJUED2YsF6WDkrtBm1pK9nHXyVmiVMXLq99yf_98nstwqhAWJCeM2K5FKRx_RuO3tP5OgpWCWySPH-BXbINl0_hIoQkQCuELwLR7hXizX6ZZPE6AIATIdTZImMIK2IPj1zUEhVloyeM11fjl_x8GOefXYdjhEspLP22qBAtk8p4Qy-sD9ydWpyVfTAHrhQXzKtkeWxdwtyRuBH845Nv94HzeZ6GUbqaAszukI4TM_GY7J3GieMRUXnGEks9TdmxGdTMqF2sJhV1basaTkRJfRjH_v8h3UfdFldEW0G1Q_1K1qQ7lxG6lWypsbz04Yrkg4MMBakv_DFr-rTO7Mxd2NzEDz9zHSWW/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFBb4IwGIb_CjtwHP3ASbYjcQsRQfRg4npZKpRaB21tK27_ftUsJk5dPLVv8n5Pnq9FGC0RFqTnjFguBWldfsfxR_48icMshWlalq8wT2fR-CkaRZCGKEP4rBDP3yCZLsZpkUxCADgQIl2MCoawInb9yEUj0bJqdcB4czF-zi-P43yz3eIE4UoKS78sWoqOSWW8YxbWB-5OLX6VfTBrrhQXzKtltetcw9yQuFL841POFqHzeRlEcZ4NAIY3SLvABB6TvdM4cDwias9YYqmnKdu1RzVz1y5Wk5q62KmWE1FRH-5j__-Q7qOuiyuiraDaoU6Se7riguj7dGvZUWN55cMFyYcTSX3i1bDt86awQ3fZfO-Thx9YZr1U/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFdT8IwFIb_Sr3YpfRsuAUvFzQLH2NwQYK9MWUrpbq1pe3Qn28hopmA4arvSd7z5GmLCV5hIulecOqEkrT28wtJXqeDSRKOM5hlRfEEi2wejR6iYQRZiMeYdArJ4hnS2XKU5ekkBIADITL5MOeYaOq290JuFF6VtelxsTlb7_KL47p42-1IikmppGOfDq9kw5W26DhLF4Dwp5HfygHYrdBaSI4qVbaNb9grEheKf3yK-TL0Po_9KJmO-wDxFVLbsz3E1d5rHDiIygpZRx1DhvG2PqrZm-7iDK2YHxtdCypLFsBt7P8f0n_UZXFNjZPMeNSP5AdbC0lNJ90gXqmGWSfKAM6YAZxIvwnrd7KO6_10k7vYBz6w6d0XnSMbpQ!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFBb8IgGIb_Cjv0qHyts9mOjVsatbV6MHFcFtYi4lpAwLr9-6ExS5x28QRveL8nD4AJXmEiaSs4dUJJWvv8RuL37Gkah5MUZmlRvMAinUfjx2gUQRriCSYXhXjxCslsOU7zZBoCwJEQmXyUc0w0dZuekGuFV2Vt-lysr8Yv-cVpXGx3O5JgUirp2JfDK9lwpS06ZekCEH418qwcgN0IrYXkqFLlvvEN2yFxo_jHp5gvQ-_zPIjibDIAGHaQ9n3bR1y1XuPIQVRWyDrqGDKM7-uTmr3rLs7QivnY6FpQWbIA7mP__5D-o26La2qcZMajfiUlO6Baox5qmazUxdEd_pVqmHWiDOAKHUA3Wn-Sj2HdZuvcDf1m-31IHn4Ax6R1Bg!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFBb4MgGIb_ij14nKCdZjuabjG1WttDE8dlYYqUTYECmv38UbLDurWLJ_iS9314AIBADRDHE6PYMMFxb-cXlLwWD5skzDO4zarqCe6zXbS-j1YRzEKQA3QRSPbPMN0e1lmZbkII4ZkQqXJVUoAkNsc7xjsB6qZXAWXdn_olv3J19n46oRSgRnBDPg2o-UCF1J6bufEhs6vi38o-1EcmJePUa0UzDjahb0hcCf7yqXaH0Po8LqOkyJcQxjdIY6ADj4rJapw5Huatpw02xFOEjr1T07PuYhRuiR0H2TPMG-LDeez_H9J-1HVxexzXUijjMLMMWzEQbVjjXH-W5Qd6i_up6EoTu026WHwBREEnrA!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHLTsMwEEV_xSyyJHZSGsEyKijqI027qFS8QW4ejksydm2nwN_jRghRaFFW9pXu3DkzgyneYgrsKDizQgJrnH6m0cvifh4Fs4Qskyx7JOtkFU7vwklIkgDPMD0zROsnEi830ySN5wEh5JQQ6nSSckwVs_WtgEribd5on4vqT_l5ftaXi_3hQGNMcwm2fLd4Cy2XyqBeg_WIcK-GL2SPmFooJYCjQuZd6xzmCsQF4y-ebLUJHM_DKIwWsxEh4ytJnW98xOXRYZxyEIMCGctsiXTJu6ZHM4NmsZoVpZOtagSDvPTIsOz_F-kOdRnctQOjpLZ9jLsLqpGWOwFGAvrej5NWd_nwKQrZlsaKvJ_nRwOPDGigXulu3BwXVWrH7rP_eItvPgFRx79w/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZHNUsMgFEZfBRddGkhqMrrMVCfTNGnaRWcqGwfzQ6kJUCBR314aXZjYOlnBN1wO514ghnuIOekYJYYJTmqbn3HwktyvAjeO0DrKske0jTbe8s5beChyYQzxoCDYPqFwvVtGabhyEUJngqfSRUohlsQcbhmvBNzntXIoq_5cH_Kz_jo7nk44hDgX3JQfBu55Q4XUoM_czBCzq-I_yjOkD0xKxikoRN42tkJfkbhQOPLJNjvX-jzMvSCJ5wj5V0itox1ARWc1zhxAeAG0IaYEqqRt3avpSb0YRYrSxkbWjPC8nKFp7P8HaT_qsrh9jmsplOkx4wzsZJUo2vz7cIJ-IZpSG5b3jfwijfOQLN_wq193SZUa326On-_hzRciTBqy/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHNTsMwEIRfxRxypN6kNIJjVFDUnzTtoVLwBZnEdV0S27WdAm-PGxWJQotysleanfl2FxNcYCLpQXDqhJK09vUziV_m97M4nKawSPP8EVbpMprcReMI0hBPMTkTxKsnSBbrSZolsxAAjg6RycYZx0RTt70VcqNwUdZmwMXmT_u5f961i91-TxJMSiUd-3C4kA1X2qKuli4A4V8jT8gB2K3QWkiOKlW2jVfYKxAXhL948uU69DwPwyieT4cAoytO7cAOEFcHj3H0QVRWyDrqGDKMt3WHZnvN4gytmC8bXQsqSxZAP-__F-kPdRncx0mrlXGdDS44k8zQGhnVuuNmurDvNQlpnWnL_sNUqmHWibIb60dOAP1z9Bt5HdWH-SZzI__Zfb4nN1_Tf_E_/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFNb8IwDED_SnbocSQto9qOFZsqPkrhgNTlMmVtGsLaJCSmG_9-odphbIA4JZbs52cbU1xgqlgnBQOpFWt8_Erjt_njLA6nKVmkef5MVukymjxE44ikIZ5iepIQr15IslhP0iyZhYSQIyGy2TgTmBoGm3upao2LsrEDIet_5af8vC-X292OJpiWWgH_AlyoVmjjUB8rCIj0r1U_ygFxG2mMVAJVuty3PsNdkDiT-McnX65D7_M0jOL5dEjI6AJpP3ADJHTnNY4cxFSFHDDgyHKxb3o1d9MsYFnFfdiaRjJV8oDcxr6-SH-o8-K-nXJGW-gxfiWgLe9b1KyUjYQDYlVluXP8Nv9Kt9yBLPtJfqH9Wa6hzQd9HzXdvM5g5D_bw2dy9w1yghJJ/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHBcoIwEEB_hR48lgSsTHtkbIcRQfTgDM2lk0KIsZDEJNr27xszHrDFDqdkZ3bfvt0FCJQAcXxiFBsmOG5t_Iqit-xxGQVpAldJUTzDTbIOFw_hPIRJAFKArhKizQuMV9tFksfLAEJ4JoQqn-cUIInN7p7xRoCyapVPWfOn_JpfuHK2PxxQDFAluCFfBpS8o0Jqz8XcTCCzr-IX5QnUOyYl49SrRXXsbIa-ITGQ-MunWG8D6_M0DaMsnUI4u0E6-tr3qDhZjTPHw7z2tMGGeIrQY-vU9KhZjMI1sWEnW4Z5RSZwHPv_RdpDDYvbdlxLoYzD9FdCGsaZY7uOjVDduAlq0RFtWOVm6cH7hxmEyw_0PmtPWZObmf3svz_jux_Pf6ks/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFNT8MwDED_Sjj0yOJ2rIJjNVC1j67bYdLIBYW2yzLaJEvcAf-eUCHEYEM9JZbs52ebMrqhTPGjFBylVrz28SOLn-a3szicprBI8_weVukymtxE4wjSkE4pO0mIVw-QLNaTNEtmIQB8EiKbjTNBmeG4u5Zqq-mmqO1AyO2f8lN-3pXL_eHAEsoKrbB6Q7pRjdDGkS5WGID0r1VfygG4nTRGKkFKXbSNz3AXJM4k_vLJl-vQ-9wNo3g-HQKMLpDagRsQoY9e45NDuCqJQ44VsZVo607N9ZoFLS8rHzamllwVVQD92P8v0h_qvLhvp5zRFjuMv4tn6VqWHLUl3_uRyqFti_5TlLqpHMqim-dHgwB6NDAv7HlUH-fbDEf-s39_Ta4-AG5zGls!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHNbsIwEIRfxT1wbOyEErXHiFYRgRA4IFFfKjcxxjRZG9vQn6evCT2EFipO9ki7M9_uYoqXmALbS8GcVMBqr59p_DK5H8dhlpJpWhSPZJ7OotFdNIxIGuIM05OCeP5EkulilObJOCSEHBwikw9zgalmbn0rYaXwsqxNIOTqT_upf9G2y812SxNMSwWOfzi8hEYobVGrwfWI9K-BH-QesWuptQSBKlXuGl9hL0CcKfzFU8wWoed56EfxJOsTMrjgtAtsgITae4yDD2JQIeuY48hwsatbNHvVLM6winvZ6FoyKHmPXOf9_yL9oc6D-ziwWhnX2nRWIuEA0XBTSlajI9WXAn7dFJVquHWybOfpBHSOczlAv9HXQb2frHI38J_N53ty8w0z27nS/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFfT8MgFMW_Cj700UE71-hjM02zP123hyWVF4OUMiYFBnTOby82xjjdzHyCm5x7zu_eCzGsIFZkLzjxQisiQ_2I06f57SyNpzla5GV5j1b5MpncJOME5TGcQnwkSFcPKFusJ3mRzWKE0IdDYotxwSE2xG-uhWo0rKi0Ay6aX-3H_mXfLra7Hc4gplp5dvCwUi3XxoG-Vj5CIrxWfSJHyG2EMUJxUGvatUHhzkCcEP7gKZfrOPDcDZN0Ph0iNDrj1A3cAHC9DxgfPoCoGjhPPAOW8U72aO6iWbwlNQtla6QgirIIXeb99yLDoU6DhzjljLa-t4FVw2p2ANzqLqRQLSWjHnztSSjnbUcvn6bWLXNe0H6ub0ER-keQecHPI7mfN4Ufhc_27TW7egdywjpk/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFBT8IwFMe_Sj3s6Po2ZNHjgmYBNgYHEuzF1K2UwtaWtqB-e8vCwSkYTu1L_u_X3-vDBK8wkfQoOHVCSdr4-pUkb_njNIkmGcyysnyGRTaPxw_xKIYswhNMeoFk8QLpbDnOinQaAcCJEJtiVHBMNHWbeyHXCq-qxoRcrP-09_ll1y62-z1JMamUdOzT4ZVsudIWdbV0AQh_GnlWDsBuhNZCclSr6tD6hL0icSH4y6ecLyPv8zSIk3wyABheIR1CGyKujl7jxEFU1sg66hgyjB-aTs3eNIsztGa-bHUjqKxYALex__9Iv6jL4v45abUyrsP4vVBjBDOoEXJ3m3CtWmadqDr1H6wA-iy9I-_D5pivCzf0l-3XR3r3DZgE6II!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFPb8IgGIe_Cjt4nNA6m-3YuKXxT60eTByXBSlFtAUE7LZvP2w8rJ0uPcEved-H532BGG4hlqQWnDihJCl9fsfRx-J5HgWzBC2TLHtF62QVTp_CSYiSAM4gbhVE6zcULzfTJI3nAULoQghNOkk5xJq4_aOQhYJbWpohF8Wf9jY_a9rF4XTCMcRUSce-HNzKiittQZOlGyDhTyOvygNk90JrITnIFT1XvsLekbhR2PHJVpvA-7yMwmgxGyE0vkM6D-0QcFV7jQsHEJkD64hjwDB-Lhs122sWZ0jOfKx0KYikbID6sf9fpP-o2-L-OWm1Mq7BdDOge2I42xF67Gefq4pZJ2gzxy9QN7fA-oh347JeFKkb-8vh-zN--AGBYUp5/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFBb8IgFMe_Cjt4XKF1NtuxcUtjtVYPJo7LghQRbQEB3fbth42H2dWlJ_gn7_34vQfEcA2xJGfBiRNKksrndxx_zJ6ncZilaJ4WxStapoto8hSNI5SGMIP4piBevqFkvpqkeTINEUIXQmTycc4h1sTtHoXcKrimlQm42P5pv-UXTbvYH484gZgq6diXg2tZc6UtaLJ0AyT8aeRVeYDsTmgtJAeloqfaV9g7Eh2FLZ9isQq9z8swimfZEKHRHdIpsAHg6uw1LhxAZAmsI44Bw_ipatRsr1mcISXzsdaVIJKyAerH_n-R_qO6xf1z0mplXINpZ0B3xHC2IfRgQckcEVWvIUpVM-sEbcb5xWvnLr4-4M2oOs-2uRv5y_77M3n4ASpRJo8!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZHLTsMwEEV_xSy6JHZSEsEyKijqI027qFS8QSYPd0piO7ZT6N_jRixoaFFX9pVmjs-MMcVbTAU7AGcWpGC1y680els8ziN_lpBlkmXPZJ2sgulDMAlI4uMZpmcF0fqFxMvNNEnjuU8IORECnU5SjqlidncPopJ4m9fa41D9aT_nZ3077NuWxpjmUtjyy-KtaLhUBvVZ2BEBd2rxozwiZgdKgeCokHnXuApzReJC4cAnW2185_M0DqLFbExIeIXUecZDXB6cxomDmCiQscyWSJe8q3s1c9MsVrOidLFRNTCRlyNyG_v_RbqPuizunhNGSW17zDCjvGbQIBBtB_p4k38hm9JYyPtJfqGGeYBWH_Q9rA-LKrWhu-yPn_HdN4FpZUU!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHBUsIwEEB_JR56tEmLdPTYQadDoRQOzNRcnNimIdgmIUlR_96Q4SAKyinZzO7btxuIYQWxIHvOiOVSkM7Fzzh5md_PkijP0CIry0e0ypbx9C6exCiLYA7xSUKyekLpYj3NinQWIYQOhFgXk4JBrIjd3HLRSljVnQ4Zb3-Vn_JLX863ux1OIa6lsPTDwkr0TCoDfCxsgLg7tTgqB8hsuFJcMNDIeuhdhrkgcSbxh0-5XEfO52EUJ_N8hND4AmkITQiY3DuNAwcQ0QBjiaVAUzZ0Xs1cNYvVpKEu7FXHiahpgK5j_71I91HnxV07YZTU1mNgpSRwjXjLa__gm2k52MOW2MAbetUQjeypsbz243zjB-h_vnrDr-NuP28LO3aX7ed7evMFBM_qtQ!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFRT4MwFIX_SvewR2lhQvSRTEPGYGwPS7AvpkLpqtB2bSH-fAsxJtPN8NR7knNOvnsLMSwhFmTgjFguBWmdfsHRa_awjfw0QbukKJ7QIdkHm_tgHaDEhynEF4bo8Izi3XGT5PHWRwiNDYHO1zmDWBF7uuOikbCsWu0x3vyJX_YXU5y_n884hriSwtJPC0vRMakMmLSwS8Tdq8U38hKZE1eKCwZqWfWdc5gbEFeMv3iK_dF3PI-rIMrSFULhjabeMx5gcnAYYw8gogbGEkuBpqxvJzQzaxerSU2d7FTLiajoEs3r_v-Q7qOug9daKjDeYRZcLTtqLK_c9JNTH_gtbIesyW04DfFi8QVXIUv1/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZFfT4MwFMW_Sn3gUVqYEH0k05AxGNvDEuyLqfzpOqHtaEH99hYyE9HN8NRzk3NOfvcWYphBzEnPKNFMcFKb-Rn7L_H92neiEG3CNH1Eu3Drru7cpYtCB0YQTwz-7gkFm_0qTIK1gxAaGtw2WSYUYkn04ZbxSsAsr1ubsupPfNqfjnF2PJ1wAHEuuC4_NMx4Q4VUYJy5thAzb8vPyBZSByYl4xQUIu8a41BXIC4Yf_Gk271jeB4Wrh9HC4S8K02drWxARW8whh5AeAGUJroEbUm7ekRTs3bRLSlKMzayZoTnpYXmdf9_SPNRl8GLVkgw3GEiZ3AWoimVZrlR37kfEso3_OrVfVwl2jPi-Pke3HwBSQh2ew!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFBT8IwFMe_Sj1wdO2GW_S4oFmAjcGBBHsxdetKcWu7tpv67S1EDVNQTv2_5L1ffu8VYriBWJCeM2K5FKR29SOOntLbeeTPErRI8vwerZJlML0JJgFKfDiDeNAQrR5QvFhPkyye-wihPSHQ2SRjECtit9dcVBJuilp7jFe_xof8_DDOd22LY4gLKSx9s3AjGiaVAYda2BHi7tXiU3mEzJYrxQUDpSy6xnWYMxInGn_45Mu173zuxkGUzsYIhWdInWc8wGTvNPYcQEQJjCWWAk1ZVx_UzEW7WE1K6spG1ZyIgo7QZey_D-k-6rR4qaUC-zscRcdtO67p9-n-lS5lQ43lhUtfkKM45KkX_BzWfVplNnRh9_4aX30Ap4OAnw!!/ |
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/jVLBcsIgFPwVevBYIbFm7DFjOxljYvTgjOXSoQkibQIEiNPPL0Y7TVq1ntj35rG7bwFiuIFYkD1nxHIpSOnqFxy8JpN54MURWkRZ9oRW0dKfPfhTH0UejCHuDQSrZxQu1rMoDeceQujA4Ot0mjKIFbG7ey62Em7yUg8Z3_653ufP2uv8va5xCHEuhaWfFm5ExaQyoK2FHSDuTi1OlgfI7LhSXDBQyLyp3IS5YOLM4C8_2XLtOT-PIz9I4hFC4wtMzdAMAZN7Z-PAA4gogLHEUqApa8rWmrlpF6tJQV1ZqZITkdMBuo37epDuoc4bL7RU4JBDBzreuuGanqL76buUK9PqS0X1URhURDTHj_LvboWsqLE8d-ibswN7st3-NVn1gd_G5T7ZpnbsAJuY8O4LvZdl1g!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZHLbsIwEEV_xSyyLJ6EErXLiFYRjxBYIFFvKjcxxm0yDrYT9fNrom4ooWJlX-nO0RmbMrqnDHmnJHdKI698fmPx--ppGYeLFNZpnr_ANt1E88doFkEa0gVlF4V4-wrJejdPs2QZAsCZEJlslknKGu6ODwoPmu6LyoylOlyNX_Lzflx9nk4soazQ6MS3o3uspW4s6TO6AJQ_Df4qB2CPqmkUSlLqoq19w96QGCj-8ck3u9D7PE-ieLWYAExvkNqxHROpO69x5hCOJbGOO0GMkG3Vq9m7dnGGl8LHuqkUx0IEcB_7_4f0HzUsjnXpMa41aInTpBNYanOXaKlrYZ0qAhhmNF_sY1p1q0Pmpv0lGY1-AJ9u-hI!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZE9b8IwEIb_ijtkLL6EErVjRKuIjxAYkKiXyk2MMU3OwXbS9t_XIBZaUjHZ7-nu0XM2ZXRDGfJOSe6URl75_Mrit_njLA6nKSzSPH-GVbqMJg_ROII0pFPKLhri1Qski_UkzZJZCABHQmSycSYpa7jb3SvcaropKjOQavtn_JKfn8bV_nBgCWWFRie-HN1gLXVjySmjC0D50-BZOQC7U02jUJJSF23tO2yPxJXGXz75ch16n6dhFM-nQ4BRD6kd2AGRuvMaRw7hWBLruBPECNlWJzV70y7O8FL4WDeV4liIAG5j__-Q_qOui2NdeoxrDVriNOkEltr0lm_wL3UtrFNFAFcZPWXafLD3UdXNt5kb-cv--zO5-wE218nd/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZHBT4MwGMX_FXbYUfrBhOiRTEPGYGyHJawXU6F0VWg7Woh_vh3Rw1QMp_Yl73v9fa8IowJhQQbOiOFSkMbqEw5f0odt6CUx7OI8f4JDvPc39_7ah9hDCcI3hvDwDNHuuImzaOsBwDXB77J1xhBWxJzvuKglKsqmcxmvf43f5ufjOH-7XHCEcCmFoR8GFaJlUmln1MIsgduzE1_IS9BnrhQXzKlk2bfWoScg_jD-4Mn3R8_yPK78ME1WAMFEUu9q12FysBjXHIeIytGGGOp0lPXNiKZn7WI6UlErW9VwIkq6hHnZ_xdpP2qigl7Zh-g8tkq2VBte2oq_x9Q7fg2aIa0zE4yXaLH4BEvn61U!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZHBT4MwGMX_lXrgKC1MiB7JNGQMxnZYMnsxFUrXCW1HC-p_b0eWzKkYTn1f8r7XX18hhjuIBek5I4ZLQWo7P-PwJb1fhl4So1Wc549oE6_9xZ0_91HswQTiK0O4eULRaruIs2jpIYROCX6bzTMGsSJmf8tFJeGuqFuX8erX-nV-Pqzzw_GII4gLKQz9MHAnGiaVBsMsjIO4PVtxRnaQ3nOluGCglEXXWIcegfjD-IMnX289y_Mw88M0mSEUjCR1rnYBk73FOOUAIkqgDTEUtJR19YCmJ73FtKSkdmxUzYkoqIOmZf9fpP2okQo6ZS-i-ruaQFnKhmrDC1v2ee2ioHrDr0Hdp1VmAisOn-_RzReUufbG/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZHBT4MwGMX_FTxwlH4wIXok05AxGNthCfZiKpSuE9qOFtT_3m6Zh6kznNovee_1970ijEqEBRk5I4ZLQVo7P-PoJbtfRn6awCopikfYJOtgcRfMA0h8lCJ8IYg2TxCvtoskj5c-ABwTgj6f5wxhRczulotGorJqe4_x5pf9Mr842fn-cMAxwpUUhn4YVIqOSaWd0yyMC9yevTgju6B3XCkumFPLauisQl-B-EP4g6dYb33L8zALoiydAYRXkgZPew6To8U45jhE1I42xFCnp2xoT2h60i6mJzW1Y6daTkRFXZiW_X-R9qOuVDAo-xC1bL0cjO1iEmQtO6oNr2zXZ78L3371hl_Ddsya3IT2sv98j2--AFv7r4E!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZHBbsIwDIZfJTv0OOKWUbFjxaYKaCkckCCXKWtDyNYmIUmr7e0XUC9sK-KU2LL__7ONCd5hImknOHVCSVr7eE_it2y6jMNFCqu0KF5gk66j-VM0iyAN8QKTq4J48wrJajtP82QZAsBZITL5LOeYaOqOj0IeFN6VtRlxcfjTfq1fXNrFx-lEEkxKJR37cngnG660RZdYugCEf43skQOwR6G1kBxVqmwbX2EHIP4p_MVTrLeh53keR3G2GANMBpTakR0hrjqPcdZBVFbIOuoYMoy39QXN3jWLM7RiPmx0LagsWQD3ad9epD_UwApa7Y2YZzOqdX4XfeobdUxWyqA-jYS0zrTl_YNUqmHWidLfo_cIoBfrU7c99Cd5n9RddsjdxH_41CYPPx9HeSQ!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFBb4IwFMe_CjtwHH3gINuRuIWIIHow0V6WDmqtQltpcdu3XyVe3GTh1L7kvV9_71-E0QZhQc6cEcOlILWttzh6z57nkZ8msEiK4hVWyTKYPQXTABIfpQjfNESrN4gX61mSx3MfAC6EoM2nOUNYEbN_5GIn0aasW4_x3Z_xW37Rj_PD6YRjhEspDP0yaCMaJpV2-loYF7g9W3FVdkHvuVJcMKeSZdfYDj0gcafxl0-xXPvW52USRFk6AQgHSJ2nPYfJs9W4cBwiKkcbYqjTUtbVvZoetYtpSUVt2aiaE1FSF8ax_w_SftRABJ2yD1Hrpkh5vGTR46_BjDKuZEO14aUN_gpz4S5MHfFHWJ-zXW5Cezl8f8YPP5RIn9s!/ |
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/jZHBboMwDIZfJTtwXBPoQN0RdRNqC6U9VOpymTJI06yQpElA29svIC7d6MQpsfz792cbYniEWJCWM2K5FKRy8RuO3tPFJvLXCdomef6C9skuWD0FywAlPlxDfCOI9q8o3h5WSRZvfIRQ5xDobJkxiBWx50cuThIei0rPGD_9Kb_1z_ty_nm94hjiQgpLvyw8ippJZUAfC-sh7l4tBmQPmTNXigsGSlk0tVOYOxAjwl88-e7gO57neRCl6zlC4R2nZmZmgMnWYXQ-gIgSGEssBZqypurRzKRZrCYldWGtKk5EQT00zfv_RbpD3VlBo1wj6tgUKS7dLnr7YTFD_hu0VJRSgzEN6Ix03WNMmrCUNTWWF-5QQ3MPjRkP-enN1QV_hFWbnjIbug9bmPjhB6yufgU!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFBT4MwFMe_Sj1wlBYmRI9kGjIGYzsswV5MhdJ1QtvRgvrt7cg8TMVwal_y3q-__h_EsIBYkIEzYrgUpLH1Mw5f0vt16CUx2sR5_oh28dZf3flLH8UeTCC-agh3Tyja7FdxFq09hNCZ4HfZMmMQK2IOt1zUEhZl07mM17_Gr_n5OM6PpxOOIC6lMPTDwEK0TCoNxloYB3F7duKi7CB94EpxwUAly761HXpC4o_GHz75du9Zn4eFH6bJAqFggtS72gVMDlbjzAFEVEAbYijoKOubUU3P-ovpSEVt2aqGE1FSB81j_x-kXdREBL2yD1HrxsUgeWnTmKVZyZZqw0ub9oVwXsM3Qb3h16AZ0jozgb0cP9-jmy8SO_Ah/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFBb4MgFID_Cjv0OEE7TXc03WJqtbaHJh2XhSFSNgUqaLZ_P2o8tNtceoL38t7Hx3sQwwPEkvSCEyuUJLWLX3D0mi3WkZ8maJMUxRPaJdtg9RAsA5T4MIX4qiDaPaN4s18lebz2EUJnQtDmy5xDrIk93gtZKXigdetxUf1qv-YXQ7t4P51wDDFV0rJPCw-y4UobMMTSzpBwZytH5RkyR6G1kByUinaNqzATEn8U_vAptnvf-TzOgyhL5wiFE6TOMx7gqncaZw4gsgTGEstAy3hXD2rmpr_YlpTMhY2uBZGUzdBt7P8H6RY1MYJOu4eYcxOyV4K6aYzJL3CRuUG8VA0zVlA3_5F5XsxIGJOXTP2B38K6z6rchu7CFya--wYfV3k-/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZE9b4MwEIb_Ch0YGx-koHZEaYXyQUiGSKmXyjHGcQK2gw1t_32dKEPTlorJPunu8XOvEUZbhCXpBCdWKEkqV7_i-G3xOI-DWQrLNM-fYZ2uwulDOAkhDdAM4ZuGeP0CyXIzTbNkHgDAmRA22STjCGti9_dClgptadWMuCh_jd_y88u4OJxOOEGYKmnZh0VbWXOljXeppfVBuLORV2UfzF5oLST3CkXb2nWYHok_Gn_45KtN4HyexmG8mI0Boh5SOzIjj6vOaZw5HpGFZyyxzGsYb6uLmhm0i21IwVxZ60oQSZkPw9j_B-k-qieCVruHmHOje9JwtiP0OEy0UDUzVlCX95Xhw3eGPuJdVHWLMrORuxw-35O7L2B1-Ws!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFNb8IwDIb_SnboEeKWUbFjxaaKj1I4ILFcppCGkNEmoUnR9u8XKg7rtk6ckle2H7-2McE7TBS9SEGd1IqWXr-S-G05WcThPIVVmufPsEnX0ewxmkaQhniOSSch3rxAstrO0ixZhABwJUR1Ns0EJoa640Cqg8Y7VtZDIQ-_yrv8vC2X7-czSTBhWjn-4fBOVUIbi1qtXADSv7W6WQ7AHqUxUglUaNZUPsP2mPgj8YeffL0NvZ-nURQv5yOAcQ-pGdohEvribVw5iKoCWUcdRzUXTdlas3fN4mpacC8rU0qqGA_gPvb_i_SH6llBY3wj7r2xI60F31N28qI0aIDa2CfqBO6YoNAVt04yf4gbPIBvjAD64OZE9uPysjxkbuw_YmKThy-fongt/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFBT8IwFMe_Sj3s6Po2ZNHjgmZhbAwOJNiLqVspxa0tbTf121sIF1AMp_Yl7_36e_9igteYSDoITp1Qkra-fiXJW_E4S6I8g3lWVc-wzBbx9CGexJBFOMfkrCFZvkA6X02zMp1FAHAgxKaclBwTTd32XsiNwuu6NSEXm1_j5_zqOC52-z1JMamVdOzL4bXsuNIWHWvpAhD-NPKkHIDdCq2F5KhRdd_5DntF4o_GC59qsYq8z9MoTop8BDC-QupDGyKuBq9x4CAqG2QddQwZxvv2qGZv2sUZ2jBfdroVVNYsgNvY_wfpP-pKBL32DzHvpntTb6llSJmGmdtkG9Ux60TtMz9xArjk6A_yPm6HYlO6sb_svj_Tux-fB7vj/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZE7b8MgEID_Ch08NpydxkpHK62sPBwnQ6SUpaI2xrQ2EMBWf36JlSWvKhPc6e7j4w4TvMdE0l5w6oSStPHxB4k_V9NlHC5SWKd5_gbbdBPNX6JZBGmIF5icFcTbd0jWu3maJcsQAI6EyGSzjGOiqaufhawU3heNGXFRXbWf8_OhXXwfDiTBpFDSsV-H97LlSls0xNIFIPxp5Ek5AFsLrYXkqFRF1_oKe0fiRuGFT77Zhd7ndRzFq8UYYHKH1I3sCHHVe40jB1FZIuuoY8gw3jWDmn3oL87Qkvmw1Y2gsmABPMb-f5B-UXdG0Gn_EPNuujNFTS1DypTM3Eo8YF-qllknCr-EEziAC85VAusf8jVp-lWVuYm_8KlNnv4Ap_8Y9A!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFdb8IgFIb_Crvo5YTWtdkuG7c0ftTqhYnjZmEtRbQFLLTb_v1OjTHRzc0rOOSch4cXTPEaU8U6KZiTWrEK6lcavc0ep5E_Scg8ybJnskwWwfghGAUk8fEE07OGaPlC4vlqnKTx1CeE9ISgSUepwNQwt7mXqtR4nVfNQMjyx_g5PzuMy-1-T2NMc60c_3R4rWqhjUWHWjmPSFgbdVT2iN1IY6QSqNB5W0OHvSLxS-OFT7ZY-eDzNAyi2WRISHiF1A7sAAndgUbPQUwVyDrmOGq4aKuDmr3pLa5hBYeyNpVkKuceuY39d5DwUVciaA1cxMENMtghZoyGNE-h_atb6JpbJ3NI_Ujqzy5JZkffw6qblakLYbP9-ojvvgEK9UgT/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVFNc4IwEP0r6cFjScDK2CNjO4wfiB6c0Vw6KYSQCkkkwenP72q9iKXDKdk3u--9fYsp3mOq2FkK5qRWrIL6QMOP1XQZ-ouYrOM0fSPbeBPMX4JZQGIfLzC9awi37yRa7-ZxEi19QsiFIWiSWSIwNcyVz1IVGu-zqvGELB7G7_nT67j8Op1ohGmmlePfDu9VLbSx6ForNyIS3kbdLI-ILaUxUgmU66ytocP2mPijseMn3ex88PM6DsLVYkzIpIep9ayHhD6DjQsPYipH1jHHUcNFW12t2UG7uIblHMraVJKpjI_IMO7_g4RD9UTQGhDi4A0yOCJmjIY0b6F1oV_prOR5W0Fsg_bJdc2tkxmc5SZ1wTpSj1BXyhzp56Q6r4rETeAjpjZ6-gEgY6cb/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFBb8IgFMe_Cjv0OHmta7MdG7c0amv1YKJcFkYR0Raw0G779kPjxTkXT_CS93783h9M8AoTRXspqJNa0drXa5K858_TJJxkMMvK8hUW2TwaP0WjCLIQTzC5aEgWb5DOluOsSKchABwJUVuMCoGJoW77KNVG4xWr24GQm6vxS355Gpe7w4GkmDCtHP9yeKUaoY1Fp1q5AKQ_W3VWDsBupTFSCVRp1jW-w96Q-KPxl085X4be52UYJflkCBDfIHUDO0BC917jyEFUVcg66jhquejqk5q9axfX0or7sjG1pIrxAO5j_x-k_6gbEXTGP8S9W89VpVvEtpzta2ndXbaVbrh1kvnQz6AArkBmTz7ius83hYv9Zff9mT78ABM1XL0!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZE9b8IwEED_ijtkLL6EEtExolVEIAQGJPBSuY5xXBLbxE7Un1-DWPiqmOw73T0_32GCN5go2ktBndSK1j7ekvhrPp7FYZbCIi2KD1ily2j6Fk0iSEOcYXJREK8-IVmsp2mezEIAOBKiNp_kAhNDXfUq1U7jDavbgZC7m_ZLfnFqlz-HA0kwYVo5_uvwRjVCG4tOsXIBSH-26qwcgK2kMVIJVGrWNb7CPpC4U3jlUyzXofd5H0bxPBsCjB6QuoEdIKF7r3HkIKpKZB11HLVcdPVJzT71F9fSkvuwMbWkivEAnmP_P0i_qAcj6Ix_iHu3nqtSt4hVnO1rad29zBP-pW64dZL5NZzRAVyDbjPY7Mn3qO7nu9yN_EWMbfLyBybuwBo!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZHNboMwEIRfxTlwLF5IQe0RpRUKgZAcIlFfKpcfxynYDjaoj18H9ZI2qTjtjjQz-tbGBBeYCDpyRg2XgrZWv5HwPX3ahF4SwzbO8xfYxzt__eivfIg9nGByZQj3rxBtD-s4izYeAFwa_D5bZQwTRc3xgYtG4qJse5fx5k_8uj-f4vx0PpMIk1IKU38ZXIiOSaXRpIVxgNvZix9kB_SRK8UFQ5Ush8469B2IG8ZfPPnu4Fme56UfpskSILjTNLjaRUyOFuPSg6iokDbU1Kiv2dBOaHrWLaanVW1lp1pORVk7MK_7_4e0H3Ub_CRlP4urkl2tDS8dmCLqk3wE7Zg2mQmmJVosvgEvMHxl/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZHNUoMwFIVfBRcsJRcqjC6Z6jClUNpFZzAbJ_KTBiGhJKC-vYHqoto6bG5yZs45890EYZQizMnAKFFMcFJr_Yy9l-h-7dlhAJsgSR5hF2yd1Z2zdCCwUYjwmcHbPYG_2a-C2F_bADA2OF28jCnCLVGHW8ZLgdKs7izKyj_x8_5kirPqeMQ-wpngqvhQKOUNFa00Js2VCUyfHf9GNkEeWNsyTo1cZH2jHfIKxAXjL55ku7c1z8PC8aJwAeBeaeotaRlUDBpj7DEIzw2piCqMrqB9PaHJWbuojuSFlk1bM8KzwoR53f8_pP6oy-CVEN3PnEGXi6aQimUmjJHTRO0bfnXrISpj5epL9fnu33wBBVFXOQ!!/ |