1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQgsfNmhCRFYwxi72YBrq1SltoB6L_3kLMmpjshlP7Mm_mfTOY4hpTzSYpGEijWef1K03eivQhCfOMPGZleUeesiq6v452EclC_Mw1zjG9bPJT5Mcw0C2mjdHAvwDXWgnTO7RoDQFpjeIOZPP3m9siu9_tBaY9g_crqY8G16fy5diSnOmXwBVqOuacPMpmWRT11gjL1CpQ6V-rfw_k5YVx_wjL6iX0hLdxlBR5TMjNGcJx4zZImMnHKB-JmG6RAwYcWS7GbslwuG64hVOmW1wwX0YL7xtGafnc7VYtBZa13EvVd5LphgdkFURA1kL0n9khhfQ77iZ1qIrtD4mdSCw!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQgsfNmhCRFYwxi72YBrq1SltoB6L_3kKMB5MlnJqXvjfvm8EU15hqNknBQBrNOq9fafJWpA9JmGfkMSvLO_KUVdH9dXSISBbiZ65xjum6yU-RH8NA95g2RgP_AlxrJUzv0KI1BKQ1ijuQTUB4K-dEZI-Ho8C0Z_B-JfXZ4Hr-WS8ryYWoBK5Q0zHn5Fk2y3qot0ZYpjbhSf9a_XsWL1fG_SMsq5fQE97GUVLkMSE3FwjHndshYSZfo3wlYrpFDhhwZLkYu6XD4brhFv463eKC-XBaeN8wSsvntNu0FFjWci9V30mmGx6QTRAB2QrRf2anFNLvuJvUqSr2P2zuThQ!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVDdToMwGH2V3nDpWpiQeWlmQsQhM8a49cZUKLUTWmg_pr69pTEmaobcfM1JT84fpniHqWJHKRhIrVjj8J4mT5vVTRJmKblNi-KK3KXb6Po8WkckDfE9VzjDdJrkVOSh7-klpqVWwN8B71QrdGeRxwoCUumWW5BlQHgl_UGG94M0vHX_dtSITL7OBaYdg5czqWqNd47mz0_udKCCnBCTwFtUNsxaWcvST4A6o4Vh7awK0r1GfU3n4ITcr4TF9iF0CS-WUbLJloTEJxIOC7tAQh-dzdgUMVUhCwy46y-Gxnu4qUpu4NvTehaM4yrxZ9N_S4FhFXew7RrJVMkDMitEQOaG6F7Tx5Wtc4if4-bw8fYJSNbLxQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVFBT8MgGP0rXHrcYJ029WhmUq2dnTFmHRdDKEO0QAt0Mf56KTEe1qz2AnkfL-977wExrCBW5CQ4cUIr0nh8wMlbkT4mqzxDT1lZ3qHnbBc_XMWbGGUr-MIUzCGeJnkV8dF1-BZiqpVjXw5WSnLdWhCwchGqtWTWCRohVotwAMO6Xhgm_bsdTwbV2Gw3Ww5xS9z7QqijhpWnheOMO5pMmy7RBXnhmAS0IdaKo6ChJtAazQ2Rs2IKfxv1W6-HE3JnDsvd68o7vFnHSZGvEbq-4LBf2iXg-uTXDEkBUTWwjjjm8_O-CTt8IZQZ97fTBpYbPkDxUcv_hnKG1MxD2TaCKMoiNMtEhOaaaD-zfWrvvwu2X-BDan8AydlC5Q!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVDRToMwFP2VvvC4tWNC5qOZCRGHzBgj9sVUuNROaFl72fTv7YjxwQTCU3N6zz3n3EM5LSjX4qSkQGW0aDx-5fHbbnMfr9KEPSR5fssek314dxVuQ5as6BNomlI-TfIq6nA88hvKS6MRvpAWupWmc2TAGgNWmRYcqjJgUKmAub7rGgXWkQXRcCZoiP-_KIU222aS8k7gx0Lp2tBimIxsTIfL2YikQmhJ2QjnVK3KoQ7SWSOtaGedo_xr9W-NHk7I_UuY759XPuH1Oox36ZqxaCRhv3RLIs3J27TekghdEYcCgViQfTN4OFqUYPHP0w0svBStpecde2Xhsu1mHYVWVOBh64sWuoSAzQoRsLkhus_kZePqDKP3qDl8n38A97nopw!!/ |
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/jVFBTsMwEPyKLzm2dlOoyhEVKVBaUoRQU1-QlWyNIbFT76YgXo8ToR5QG-VkzWp2ZnbMJc-4tOpotCLjrCoD3snZ22r-OJssE_GUpOmdeE428cNVvIhFMuEvYPmSy35SUDEfh4O85TJ3luCbeGYr7WpkHbYUicJVgGTySEBhIoFNXZcGPLIRs_DFyLFL86DUOsR-vVhrLmtF7yNj945nYYNn55XOzlul_mNSccHKEFQsLxWi2Zu8q4_V3mmvqkHnm_B6-1d7gD1y_xKmm9dJSHgzjWer5VSI6wsJmzGOmXbHYFMFS6ZswZAUAfOgm7LzQJ7l4OnkiR2L2o-xOvAOjfHQbuOgo8irAgKsQtHK5hCJQSEiMTRE_Zls53j_s4LtSO7m-AuvTJsL/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBRT8IwFIX_Sl_2CC1DCD4aTBYRHMYYR19M7e5KYW1He4f67y2L8cGEZU83J7n3nHM_ymlBuRVnrQRqZ0Ud9Y7P39eLx_lklbGnLM_v2XO2TR9u0mXKsgl9AUtXlPcvRRd9OJ34HeXSWYQvpIU1yjWBdNpiwkpnIKCWCYNSJyy0TVNr8IGMiBFHbRWRe2EVhItb6jfLjaK8EbgfaVs5WsQrWvRc9ZfM2RVbjWCIrEUIutKyw0Ia75QXZtBbOk5vf3FG2WP3r2G-fZ3EhrfTdL5eTRmbXWnYjsOYKHeOMSZGEmFLElAgEA-qrbuMCE2Cx7_M0G3hBXhE5OHUag-X6zDoKfSihChNhC2shIQNKpGwoSWaY_a2CNUGZx-z-vD9-QNQx9gZ/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVHBTsMwDP2VXHrcknUwjSMaUmF0dAihdbmgKPWysCZp43RCfD1ZhTggrerJerL93vMz5bSk3IqzViJoZ0Ud8Z4vPvLl82K2zthLVhQP7DXbpk836Spl2Yy-gaVryoeHIov-bFt-T7l0NsBXoKU1yjVIemxDwipnAIOWCYNKJwy7pqk1eCQTYsRJW0XkUVgFONS7KKV-s9ooyhsRjhNtD46WkZGWQ1sDveHjCnZFUgcwRNYCUR-07OMkjXfKCzMqDh2rt79viHCA7p_DYvs-iw7v5ukiX88Zu73isJvilCh3jjImShJhK4JBBCAeVFf3GjEaCT78aWI_FS6PihF5aDvt4bKNo44KXlQQoYlhCyshYaNMJGysieaU7Zb4-J3DbsL3S_wB0wK3fA!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDNTsMwEIRfxZccqd2UVuWIihRRWlKEEMUXZBzHbIl_am8DvD1OVHEAtcplrZHGs98O5XRLuRUtaIHgrGiSfuGz19X8bjZeFuy-KMsb9lBs8tvLfJGzYkwflaVLys-bUgrs9nt-Tbl0FtUX0q012vlIem0xY5UzKiLIjKkK-kF8cC1UKhDnO5zY5eRhvVhryr3A9wuwtaPbZO3Hf_95sJKdCARUhshGxAg1yL6KLlsHYQadAukN9lhhkmfi_hCWm6dxIrya5LPVcsLY9AThYRRHRLs2rTFpJRG2IhEFKhKUPjTiWJdUAX93xt6FXclWJ9_-AEF1v-OgozCISiVpfAPCSpWxQRAZGwrhP4rneazXOH2bNrvvzx-ERhIk/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFRT8IwFIX_Sl_2CC1DCT4aTKY4HMYYRl9Ms5VydWu79rKov95uITyokL3c5qS33zn3lnKaU65FC0ogGC2qoLd89pbOH2eTZcKekiy7Y8_JOn64ihcxSyb0RWq6pPxyU6DAe9PwW8oLo1F-Is11rYz1pNcaI1aaWnqEImKyhL4Q60wLpXTE2C6OjxjuwZXECodfp1vf4WO3WqwU5VbgfgR6Z2geCH35g6H5_5jLY2TsjA-grElRCe9hB0W_uA6qnKgHDQ7hdPq48CAv4H4lzNavk5DwZhrP0uWUseszCQ9jPybKtMGmDpZE6JJ4FCiJk-pQieNWCunw5On7Luy-RKvQ1xzAye61HzQUOlHKIGtbgdCFjNigEBEbGsJ-JJu5v_9O5WbEt3P_AxFbVUQ!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVBNT8IwGP4rvewoLUMIHg0miwgOY4zQi6ndu_ri-kHbof57yzQeTFh2eZsn6fNJOd1SbsQRlYhojWgS3vHZy2p-NxsvC3ZflOUNeyg2-e1lvshZMaaPYOiS8v5PSQX3hwO_plxaE-Ez0q3RyrpAOmxixiqrIUSUGYMKu0O0cA6NIsGBDESYiqgWK2jQQDhp5n69WCvKnYhvF2hqS7eJ1p1-bn_gkp0RxwiayEaEgDXKbiLivFVe6EEVMb3e_E6bYI_cv4Tl5mmcEl5N8tlqOWFseiZhOwojouwx2ehk2fUOUUQgHlTbdB5pOgk-_nn-rBNP46e9PBxa9HBih0GlohcVJKhdg8JIyNigEBkbGsK9F8_zUK_j9HXa7L8-vgH4zluP/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVFdS8MwFP0reenjlrRzYz6KQnVudiKyLi8S0rt4tU2yJB3irzetoiCs9OWGAzfn61JOS8q1OKESAY0WdcR7vnhZL-8X6SpnD3lR3LDHfJvdXWTXGctT-gSarigfXoos-HY88ivKpdEBPgItdaOM9aTHOiSsMg34gDJhUGE_SCOsRa2ItyA9EboiqsUKatTgEzZnKetWfEefuc31RlFuRXidoD4YWkaGfgzS0PKPZjhGwc7oYICGyFp4jweUfXHEOqOcaEYFx_g6_VN4hAN0_xwW2-c0OrycZYv1asbY_IzDduqnRJlTlGmiZF-BDyIAcaDauteITUhw4Vfzu6jQnSRW5-DYooPutx8VKjhRQYSNrVFoCQkbZSJhY03Y93y39Lefa9hN-H7pvwDOHiSi/ |
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/jZHPT8IwFMf_lV52hJYhyzwaTKYIDmMMsxfTdI_6dGtL2xHjX2-ZxgORyeU1L2m-Pz6PclpRrsUelQhotGji_syzl2V-l00WBbsvyvKaPRTr9PYinaesmNBH0HRB-fCnqIJvux2_olwaHeAj0Eq3ylhP-l2HhNWmBR9QJgxq7AdphbWoFfEWpCdC10R1WEODGnzC8llGhNfEwa5DB21U8Qen1K3mK0W5FeF1hHpraBXF-jGoSKs_FYfLleyEJQZoiWyE97hF2eMk1hnlRHsWDoyv0z9niOuA3FHCcv00iQkvp2m2XEwZm51I2I39mCizjzaHpj0NH0SA2F91Te8RoUhw4dfzm1k4HCpSPCb_b6ngRA1xbW2DQktI2FkhEnZuCPtebHJ_87mEzYg_5_4LPSUa0w!!/ |
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/jZHPS8MwFMf_lVx63JJ2OupRJlTnZici63KRkL7Fp22SJekQ_3rTKh6E1V1eeBC-Pz6PclpRrsURlQhotGjivuPzl1V-P0-XBXsoyvKGPRab7O4iW2SsSOkTaLqkfPxTVMG3w4FfUy6NDvARaKVbZawnw65DwmrTgg8oEwY1DoO0wlrUingL0hOha6I6rKFBDT5hecoI6qNBCcTBoUMHbVTyvVvm1ou1otyK8DpBvTe0ioLDGFWl1UnV8ZIlO2GLAVoiG-E97lEOWIl1RjnRnoUF4-v0zzniOiL3J2G5eU5jwqtZNl8tZ4xdnkjYTf2UKHOMNn3TgYgPIvT9VdcMHhGMBBd-Pb-5hf5gkeRf-v-WCk7UENfWNii0hISdFSJh54aw78U297efK9hO-C73X1F-1Ts!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFRT8IwFIX_Sl_2CC1DCT4aTKYIDmMMoy-m6S716taWtiPGX2-pxgcSlr20OUnvOd89pZxWlGtxRCUCGi2aqHd89raaP84my4I9FWV5x56LTf5wlS9yVkzoC2i6pLz_UXTBj8OB31IujQ7wFWilW2WsJ0nrkLHatOADyoxBjekgrbAWtSLegvRE6JqoDmtoUIOPAyIIchQN1gn2FJK79WKtKLcivI9Q7w2tok86es1odW7Wv1LJLqRhgJbIRniPe5TJilhnlBPtoBIw3k7_lR9lj90ZYbl5nUTCm2k-Wy2njF1fIOzGfkyUOcaYNkamInwQAYgD1TUpI_YhwYX_zN-6wul7YoEODh06OE37QUsFJ2qIsrUNCi0hY4MgMjYUwn4W27m__17BdsR3c_8D8oNY3Q!!/ |
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/jVHPT8IwFP5XetkRWoaQeTSYTBEcxhhGL6bpHuXp1pa2I8a_3jL0YsKyy2u-tP1-PcppSbkWJ1QioNGijnjH5--r7Gk-WebsOS-Ke_aSb9LHm3SRsnxCX0HTJeX9jyILfhyP_I5yaXSAr0BL3ShjPemwDgmrTAM-oEwYVNgN0ghrUSviLUhPhK6IarGCGjX4hGWzlHhRw-XGHIgDa1yIH856qVsv1opyK8JhhHpvaBkpu9HLS8se3v6gBbsijAEaImvhPe5RdtUS64xyohlUDcbT6d-VRNhD989hsXmbRIe303S-Wk4Zm11x2I79mChzijJNlOyS-yACxPCqrTuNWI2E2MOf5qWfcF5a7NLBsUUH599-UKjgRAURNrZGoSUkbJCJhA01YT_zbeYfvlewHfFd5n8Ak93Zmw!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDBTsMwEER_xZccqZ2UVuWIihRRWlKEEKkvyDgb45LYib0p8Pc4UcUBqVFOq5FmZ94u5TSn3IiTVgK1NaIK-sCXb9vVwzLepOwxzbI79pTuk_vrZJ2wNKbPYOiG8nFTSNHHtuW3lEtrEL6R5qZWtvFk0AYjVtgaPGoZMSh0xDxaB0SYghSSVFYOQMFdgO_jErdb7xTljcCPK21KS_OwRvOxtXHMjF3I1Qg1kZXwXpf6HNg4q5yoJx2mw3Tm_NAgR-L-EWb7lzgQ3syT5XYzZ2xxgbCb-RlR9hRq6lA5nO9RIBAHqquGjvA1CQ7_Ov3gwv7lRgVf22kH_bafdBQ6UUCQdVNpYSREbBJExKZCNJ_p68qXO1y8L6rjz9cvr-_Jzw!!/ |
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/jVHBTsMwDP2VXHrcknUwlSMaUmFsdAihdbmgKPFCoE26xJ0QX09aTTsgrerJevLze8825bSk3IqT0QKNs6KKeM8XH-vseTFb5ewlL4oH9ppv06ebdJmyfEbfwNIV5cOkqGK-jkd-T7l0FuEHaWlr7ZpAemwxYcrVENDIhIEyCQvoPBBhFVGSVE72gSJbQRhsdl6p3yw3mvJG4OfE2IOjZdSk5eDYUHN4wYJdMTUINZGVCMEczFmw8U57UY86iYnV2_MrIhyQ-5ew2L7PYsK7ebpYr-aM3V5J2E7DlGh3ijZ1tOzXDygQiAfdVr1HvI0EjxfP0LOwe5bVkXdsjYduOoxaCr1QEGHdVEZYCQkbFSJhY0M03_kuC4-_a9hN-D4Lf28ZHCc!/ |
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/jVFNT8MgGP4rXHrcYJ0u82hmUq2bnTFmHRdD4B2iLXRAF-Ov922z7GCypifyhIfnC8ppSbkVJ6NFNM6KCvGeLz7Wy-fFLM_YS1YUD-w126ZPN-kqZdmMvoGlOeXDJFQxX8cjv6dcOhvhJ9LS1to1gfTYxoQpV0OIRiYMlElYiM4DEVYRJUnlZB8I2QpCwjzoPl53dyZWRtsahciEtI0SEVTnmvrNaqMpb0T8nBh7cLREdVoOqNNynPpw6YJdsTcRaiIrEYI5mLNv4532oh41k8HT2_P3IByQ-5ew2L7PMOHdPF2s8zljt1cSttMwJdqd0Kav3K0UInYmOExb9R64kgQfL56hZ8XuA61G3rE1HrrXYVSp6IUChHVTGWElJGxUiISNDdF8Z7tlePxdw27C98vwB0n1MDI!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDBTsMwEER_xZccqZ2UVuWIihRRWlKEEKkvyDgb45LYib0p8Pc4EeIAapSTNfLszNulnOaUG3HSSqC2RlRBH_jyZbu6W8ablN2nWXbDHtJ9cnuZrBOWxvQRDN1QPm4KKfrYtvyacmkNwifS3NTKNp4M2mDECluDRy0jBoWOWPgmXSMJSClQVFZ10MckbrfeKcobgW8X2pSW5sE-pP2zj2Nl7EyeRqiJrIT3utRyOARpnFVO1JMW0eF15ueAQY7E_SHM9k9xILyaJ8vtZs7Y4gxhN_Mzouwp1NShkghTEI8CgThQXTV0eJpLcPjb6QcX9ic2KvjaTjvop_2kpdCJAoKsm0oLIyFikyAiNhWieU-fV77c4eJ1UR2_Pr4BlznhEA!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFRT8MgFIX_Ci993KCdNvXRzKRaOztjzDpeDKEM0RYo0MX466Vo9jCzpo8393C-cw8QwxpiSY6CEyeUJK2f9zh9K7PHNC5y9JRX1R16zrfJw1WyTlAewxcmYQHxtMi7iI--x7cQUyUd-3Kwlh1X2oIwSxehRnXMOkEjxBoRIb8Gg6aAUUocaRUfWISE1xpnSMPOdyMiMZv1hkOsiXtfCHlQsPZWgfRfPmE1fU6FLrCEYx2gLbFWHAQNBQJtFDekm1VASCT_ivfjhN1Zwmr7GvuEN6skLYsVQtcXEg5LuwRcHT2m80hAZAOsI44Bw_jQBoaFNfXFnJg2qNz4NZJ7XT8Iw8bXdtZRvw1T1elWEEn9H84KEaG5IfRnvsvs_XfJdgu8z-wPf_IEMg!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQgsfNmhCRFYwxi72YBrq1SltoB6L_3kLMHjS74TR5yZs33zxMcY2pZpMUDKTRrPP6lSZvRfqQhHlGHrOyvCNPWRXdX0e7iGQhfuYa55heNvkU-TEMdItpYzTwL8C1VsL0Di1aQ0Bao7gD2QSkZxY0t8jybsFw835k97u9wLRn8H4l9dHg-r_vMkhJzgRJ4Ao1HXNOHmWzZKHeGmGZWoUu_bT6tzIvL8T9ISyrl9AT3sZRUuQxITdnCMeN2yBhJn9G-ZOI6RY5YMD982I81dRwC6ebbnHBXKoW3jeM0vJ52616CixruZeq7yTTDQ_IKoiArIXoP7NDCul33E3qUBXbH7-cwto!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZHNTsMwEIRfxZccW7spjcoRFSkitKQIIYovyCSOcfFf7G2Bt8eNUA9AopysscYz364xxTtMDTtKwUBaw1TUzzR7WS9vs1mRk7u8LK_Jfb5Nby7SVUryGX7gBheYDptiity3Lb3CtLIG-CfgndHCuoA6bSAhtdU8gKwS4pgHwz3yXHUYISHKoQn6c3_KTf1mtRGYOgZvE2kai3f_-HreD4OXpKdAAteoUiwE2ciqy0LOW-GZHjWqjKc3PyuOciDuF2G5fZxFwst5mq2LOSGLHsLDNEyRsMdYo2MlYqZGARjwOLw4nNdScQ_nztC54PQJRkRfe5Cen16HUUOBZzWPUjslmal4QkZBJGQshHvPn5ah2cDidaH2Xx_fYoCewA!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVFNT8MgGP4rXHp0sM4u82hm0lg3O2OMlYtBytg7W2Dwduq_lzVmh5l9nOAJT54vKKcV5UZsQQsEa0QT8Rsfv88mD-NhkbPHvCzv2FO-SO-v02nK8iF9VoYWlJ8mRRVYbzb8lnJpDapvpJVptXWB9NhgwmrbqoAgE-aER6M88arpY4SEhRU4B0aT2squjfz4uOnAq9097PRTP5_ONeVO4OoKzNLS6p8Orc7onC5SsiNGgKolshEhwBJk70Wct9qL9qLqEE9v_iaP8ITcQcJy8TKMCW9G6XhWjBjLjiTsBmFAtN1Gm761MDUJKFDF_rrbzyOVx71n6Fm4-5Q42OHeZ0uhF7WKsHUNCCNVwi4KkbBLQ7jP_HUSlnPMPrJm_fP1C3kCVpg!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFBTwIxEIX_Si97hJZFCR4NJqsILsYYll5M0y1ldLct7Swx_nrLxnDAsMupfZnJvG_eUE4Lyo04gBYI1ogq6g2ffCymz5PRPGMvWZ4_sNdslT7dpLOUZSP6pgydU97dFKfA537P7ymX1qD6RlqYWlsXSKsNJqy0tQoIMmFOeDTKE6-qFiMkLOzAOTCalFY2deyPxX0DXh3_vfWjf-qXs6Wm3AncDcBsLS3--dCib05PvTuInF0AAVQ1kZUIAbYgWxbivNVe1FdFB_H15u9kUXaMOyPMV--jSHg3TieL-Zix2wuEzTAMibaHaNNuLUxJAgpUcX_dnOKTyuPJM7RdeDxqDOz8Hr1LoRelirJ2FQgjVcKugkjYtRDuK1tPw-PPQq0HfDMNvw8kl_o!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVFLTwIxEP4rvexRWhYheDSYbERwMca49mLGUmphd1raAfXfWzZGE5XHqfna6fcaLnnFJcLWGiDrEOqEn-TgeTK8GXTHhbgtyvJK3BWz_Po8H-Wi6PJ7jXzM5eGhxGKX67W85FI5JP1OvMLGOB9Zi5EyMXeNjmRVJjwEQh1Y0HVrI2ZCpSuHDHDOPKgVGIsmva83NugmfY87iTxMR1PDpQd6PbO4cLz6Q8Wr41SH45Rij5Yl3TBVQ4x2YVUrx3xwJkBzUgE2nQG_ik_wAN0vh-XsoZscXvTywWTcE6K_x-GmEzvMuG2S2SVtO4gEpFN-s_lpSAf61oztFO1W80_lR0NRgLlOsPG1BVQ6EyeZSBs_0YRfFY_DuJhS_6VfLz_ePgE3VcMh/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVLBTgIxEP2VXvYILYsSPBpMVhFcjDEsvZhJt9TKblvaQoxf77AhYiSse2pe5828N6-lnBaUG9hrBVFbAxXiFR-9zcaPo8E0Y09Znt-x52yRPlylk5RlA_oiDZ1S3k7CKfpju-W3lAtrovyMtDC1si6QBpuYsNLWMkQtEubARyM98bJqbISECbyyhoApiQOxAaWNwvp2p72ssR0pSmIPVORI_V086Kd-Ppkryh3E9542a0uLMx1a_KtDizad9iBydsGIjrImooIQ9FqLxgtx3ioPdafoNJ7eHJ8MYcu4Pw7zxesAHd4M09FsOmTs-oLDXT_0ibJ7lDls2gQUIkSJ-6vdKT7p449maFjx8KhnIXZYKnooJcLaVRqMkAnrZAL_SkcTbpMtx-H-ayaXPb4ah28iPtqg/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFPTwIxEMW_Si97lJZFCB6NJhsRXIwxrr2Y2h3KwPYPbRf121s2hoMG3FPzkpn3fvNKOa0oN2KPSkS0RjRJv_LJ23x6PxnOCvZQlOUteyyW-d1lfpOzYkifwNAZ5eeHkgtudjt-Tbm0JsJnpJXRyrpAOm1ixmqrIUSUGXPCRwOeeGg6jJAxDV6uhakxAHFCbtEoolqsoUED4eCf-8XNQlHuRFxfoFlZWv3xodU_PucPKdmJIIygiWxECLhC2WUR563yQvc6HdPrzU_lSZ6x-0VYLp-HifBqlE_msxFj4xOE7SAMiLL7FKNTJEkVkBBFhFSOao_1SPDxmBm6qXj4lNSSh12LHg7boddR0YsaktSuQWEkZKwXRMb6Qrht8TINq0Ucv4-bzdfHN4f3KJs!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFBTwIxEIX_Si97hJZFCR4NJqsILsYYll5M0x3KyLZd2i4x_nrLxpCosHKavMxk3jdvKKcF5UbsUYmA1ogq6hUfvc3Gj6PBNGNPWZ7fsedskT5cpZOUZQP6AoZOKe8eilvwfbfjt5RLawJ8BFoYrWztSatNSFhpNfiAMmG1cMGAIw6qFsMnTIOTG2FK9EBqIbdoFFENllChgTN9B7sGHei43R8IUjefzBXltQibHpq1pcUfJ1p0O53u_3DqDiNnZ1AwgCayEt7jGmVLQ2pnlRP6ovgwVme-3xZlx7pfhPnidRAJb4bpaDYdMnZ9hrDp-z5Rdh9tDpeSGALxQQSI96vmGKAEF46evp0Kh8ee-Mi_RwUnSohS1xUKIyFhF0Ek7FKIepstx_7-cwbLHl-N_RdXUypk/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVHLTgIxFP2VbmYpLYMQXBpMJiI4GGMcujGlcymFPob2gvr3lolhoYHMqjnN6XmVclpR7sRRK4HaO2ESXvLRx2z8NOpPC_ZclOUDeykW-eNtPslZ0aev4OiU8uukpKK3-z2_p1x6h_CFtHJW-SaSFjvMWO0tRNQyY40I6CCQAKaNETNmIciNcLWOQBJnB6idIumCGLECk8DJIw_zyVxR3gjc3Gi39rT6p0WrDlrXC5XsgplGsEQaEaNea9n6kSZ4FYTtNIFOZ3C_0yd4Re5PwnLx1k8J7wb5aDYdMDa8kPDQiz2i_DHZ2GTZto4oENJA6nCeSELAs2dsWXj6nLRTgP1BBzi9jp1KYRA1JGgbo4WTkLFOITLWNUSzK97HcT3H4Wpott-fP8Kf_2Y!/ |
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/jZHRT8IwEMb_lb4s0QdoGUrw0WAyRXAYY5h9MWXcRqVrS9sR8a_3thgeNOCemq-5u-9331FOM8q12MtSBGm0UKjf-Oh9Nn4cDaYJe0rS9I49J4v44SqexCwZ0BfQdEr5-SKcIj92O35LeW50gM9AM12VxnrSah0itjYV-CDziFnhggZHHKgWw0esApdvhF5LDwRrthCkLgl-ECVWoFBgG7he-2WNOhSqNs4ItT0o4uuVD0Ln4MmFLYS_bHhiN5_MS8qtCJue1IWh2R9fmv3vi23dfc8HlbITYDJARXIlvJeFzFs2Yp0pnag6RSvxdfrnpCjPjPtFmC5eB0h4M4xHs-mQsesThHXf90lp9mhToWUbB-4eAMMs62OcObhw9PRtVWiOjpk62NXSQdPtOy0VnFgDysoq2YQcsU4QEesKYbfJcuzvv2aw7PG3sf8GqCAE6g!!/ |
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/jZFBTwIxEIX_Si97hJZFCR4NJqsILsYYll5M7Q6lsm2XdiDGX2_ZEA4aSE_Na17nffNKOa0ot-KglUDtrGiiXvHRx2z8PBpMC_ZSlOUDey0W-dNNPslZMaBvYOmU8uumOEV_7Xb8nnLpLMI30soa5dpAOm0xY7UzEFDLjLXCowVPPDQdRsiYAS83wtY6AImeLaC2isQL0ohPaKJI8Rw5cj-fzBXlrcBNT9u1o9W_PFqlzErwXC-mZBeANIIhshEh6LWWHRNpvVNemKQqdTy9PX1hlFfG_SEsF--DSHg3zEez6ZCx2wuE-37oE-UOMcbEyG7rgAIhlqj25xoleDxnhs6Fx0-OPXnY7bWH4-uQtBR6UUOUpm20sBIylgSRsVSIdlssx-HxZwbLHl-Nwy-DAniX/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT8IwFIX_Sl_2CC1DCT4aTKYIDmMMoy-mdpdSWdvR3hHjr7cshAcJuKfmNLfnfPeUclpQbsVeK4HaWVFFveKjj9n4eTSYZuwly_MH9pot0qebdJKybEDfwNIp5deHoov-2u34PeXSWYRvpIU1ytWBtNpiwkpnIKCWCauFRwueeKhajJAwA15uhC11ABJntoDaKhIvSCU-oYoiYevGnxQREg-pqZ9P5oryWuCmp-3a0eLMnRb_u9PizP360jm7EK8RDJGVCEGvtWwJSO2d8sJ0qknH09vj90R5xe4PYb54H0TCu2E6mk2HjN1eIGz6oU-U28cYEyPbHgIKhFiZak6lSfB4ygztFB4-MNbjYddoD4fXodNS6EUJUZq60sJKSFgniIR1hai32XIcHn9msOzx1Tj8AhmsVgY!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVFdT8IwFP0rfdmjtAwh-GgwWURwGGOcfTGluyuFrS3tBfHfWxbDg4ZlT81Jzj1fpZwWlBtx1EqgtkbUEX_wyedi-jQZzjP2nOX5A3vJVunjbTpLWTakr2DonPJuUlTR2_2e31MurUE4IS1Mo6wLpMUGE1baBgJqmTAnPBrwxEPdxggJg5MDE4DYqgqARG6EV7AWchfO2qlfzpaKcidwc6NNZWnxT4MWHRrdBXJ2xUQjNETWIgRdadn6EOet8qLpVVnH15vfqSPskPuTMF-9DWPCu1E6WcxHjI2vJDwMwoAoe4w2TbQkwpQkoECIw6jDZRoJHi-eoWXh-TOMirz9QXs4X4depdCLEiJsXK2FkZCwXiES1jeE22Xv01Atcbwe19vvrx8tAN3-/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFBTwIxEIX_Si97hJZFCR4NJqsILsYYll7MWGZLZdsubZcQf71lQziokD01L51575sZymlBuYG9khCUNVBFveKjj9n4eTSYZuwly_MH9pot0qebdJKybEDf0NAp5deLoov62u34PeXCmoCHQAujpa09abUJCVtbjT4okbAaXDDoiMOqxfAJw0ONxiOxZekxELEBJ_ETxDb-GVQaDNHgROOJD9ahPyambj6ZS8prCJueMqWlxR9nWlx2joj_OV8fNmcXolVATUQF3qtSiTad1M5KB7rTelR8nTmdJcordr8I88X7IBLeDdPRbDpk7PYCYdP3fSLtPsboGEnArOPMEDCuSzbnhQl04Zzp26pwPJyRsW7XKIfHbt9pqOBgjVHqulJgBCasE0TCukLU22w59o_fM1z2-GrsfwCce8Jt/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVHBTgIxFPyVXvYILYsSPBpMVhFcjDEsvZha3pbK9nVpC0G_3u7GkKiB7KmZdN7MvHmU04JyFAetRNAWRRXxio_eZuPH0WCasacsz-_Yc7ZIH67SScqyAX0BpFPKL5Oiiv7Y7fgt5dJigGOgBRpla09ajCFha2vABy0TVgsXEBxxULUxfMLgWAN6ILYsPQQiN8IpeBdyG_9kJbQhGnd77T4bq9TNJ3NFeS3CpqextLT4J0mL85K0-C15eb2cnfHUAQyJSt7rUsvWltTOKidMp0J0fB3-HCLCC3J_EuaL10FMeDNMR7PpkLHrMwn3fd8nyh6ijYmWROCa-CACxJ7U_tSUBBdOnr5lheZUqCKvqQiaad9pqeDEGiI0daUFSkhYpxDxyh1D1NtsOfb3XzNY9vhq7L8BQJ4dTA!!/ |
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/jZFBTwIxEIX_Si97hJZFCR4NJqsILsYYll5MLbOlstuWdkDir7dsDAcN656al5nO--YN5bSg3IiDVgK1NaKKesVHb7Px42gwzdhTlud37DlbpA9X6SRl2YC-gKFTytub4hT9sdvxW8qlNQhHpIWplXWBNNpgwta2hoBaJswJjwY88VA1GCFhcHRgAhBblgGQyI3wCt6F3MaagU9yuX7yTv18MleUO4GbnjalpcUfD1q0zfjHoz2AnF2A0Ag1kZUIQZdaNhzEeau8qDtFpuPrzc-pomwZ94swX7wOIuHNMB3NpkPGri8Q7vuhT5Q9RJs6WhJh1iSgQIjBqf05Ogkez56h6cLTMY2Kfbu99nD6HTothV6sIcraVVoYCQnrBJGwrhBumy3H4f5rBsseX43DN4QvROI!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBBT4QwFIT_Si8c3RZWyHo0a0LERdYYI_Ziaim1K7TQPlb99xZi9qBZwqmZZDrzvcEUl5hqdlSSgTKaNV6_0OR1t7lLwiwl92lR3JCHdB_dXkbbiKQhfhQaZ5jOm3yKOvQ9vcaUGw3iC3CpW2k6hyatISCVaYUDxQPSMQtaWGRFM2G4gNSsH0Mim29ziWnH4P1C6drg8p8Zl6N5HqkgZ9IUiBbxhjmnasWnQNRZIy1rFx2h_Gv173hezsT9ISz2T6EnvFpHyS5bExKfIRxWboWkOfqa1lcipivkgIHwC8jhtAEXFk6dbnLBOK-W3tcPyorxt1t0FFhWCS_brlFMcxGQRRABWQrRfaTPG1fnEL_FzeH78wdYaaWD/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBRT4MwFIX_Sl943FqYEnw0M0GRyYwxY30xDZRahRbay2L89ZbG7EEzwkubk5x77ncPprjEVLGTFAykVqx1-kjjtzx5jMMsJU9pUdyR53QfPVxF24ikIX7hCmeYzptcivwYBnqLaaUV8C_ApeqE7i3yWkFAat1xC7IKSM8MKG6Q4a3HsAFp2OCfKSkyu-1OYNozeF9J1Whc_pvApTdPzzxcQS5ESuAdqlpmrWxk5VNRb7QwrFt0jnS_Ub81OjkT94ew2L-GjvBmE8V5tiHk-gLhuLZrJPTJrencSsRUjSww4K4GMZ6LqLiB807rXTAVrYTzDaM0fJq2i44Cw2ruZNe3kqmKB2QRRECWQvSf6SGx9985P6zoMbE_QTsQrw!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDBTsMwEER_xZccqZ2UROWIihQRGlKEEMEX5KaucUnWib1t4e9xIpQDqFVOq5F2Zt8O5bSkHMRRK4HagKi9fuPJ-2rxkIRZyh7TorhjT-k6ur-OlhFLQ_osgWaUX17yKXrfdfyW8soAyi-kJTTKtI4MGjBgW9NIh7oKWCssgrTEynrAcAE7yY0GYV2fFNl8mSvKW4EfVxp2hpb_HLQcHZfhCnYmUqNsSFUL5_ROV0Mqaa1RVjST3tF-Wvit0csLcX8Ii_VL6Alv5lGyyuaMxWcIDzM3I8oc_ZnGnyQCtsShQOlrUIexiEpaHG-6YQv7okH5ve6grezdbtJTaMVWetm0tRZQyYBNggjYVIj2M31duF2O8Sau99-nHwqc3vs!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBBT8MwDIX_Si49bsk6mMYRDakwNjqE0LpcUGi9EGidLnEH4teTVWgg0Kqe7CfZz58flzzjEtXeaEXGoiqD3sjJ02J6OxnNE3GXpOmVuE9W8c1ZPItFMuIPgHzOZfdQcDGvu5285DK3SPBBPMNK29qzViNForAVeDJ5JGrlCMExB2WL4SPxDs8GlfvVHTxjt5wtNZe1opeBwa3l2b9dnv1sHLtu4FScMDcEFctL5b3Zmrz1Z7Wz2qmq14smVIff0QbZYfeHMF09jgLhxTieLOZjIc5PEDZDP2Ta7sOZKpxkCgvmSRGEQHRzjCQHR8ebvp2iQ_iow9yuMQ4O277XU-RUAUFWdWkU5hCJXhCR6AtRvyXrqb_-XMB6IDdT_wVK4HT3/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFRT8IwFIX_Sl_2CC1DCD4aTBYRHMYYoS-mbpda3G5LewH993aLIUYD2VNz0tNzvnvLJV9xiepgtCJjUVVRr-X4dT65Hw9mmXjI8vxWPGbL9O4qnaYiG_AnQD7j8rIpppjtbidvuCwsEnwSX2GtrQus1UiJKG0NgUyRCKc8IXjmoWoxQiIQjqxyrMcOgKX9ddVEp34xXWgunaL3nsGN5at_EbHvbMRl_Fyc6TAENSsqFYLZmKLNYs5b7VXdaWATT48_i47yQtwfwnz5PIiE18N0PJ8NhRidIdz3Q59pe4g1daxkCksWSBHE4fX-tJkCPJ06Q-ui5itQR99ubzw0r0OnocirEqKsXWUUFpCIThCJ6ArhPrKXSdgsaPQ2qrZfx2-RfKtS/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDNToQwFIVfpRuWTjugBJeTMSEiIxhjhunGNKVTq_SHthB9ewsxLiYZwurmJOee890LMWwgVmQUnHihFemCPuH0vcye0m2Ro-e8qh7QS17Hj7fxPkb5Fr4yBQuIl00hRXz2Pd5BTLXy7NvDRkmujQOzVj5CrZbMeUEj5C1RzmjrZ4hpObaH_YFDbIj_uBHqrGFzYVpGqNCVFOGZBLQjzomzoHMUMFZzS-QqaBGmVX_PCnIh7oKwqt-2gfA-idOySBC6u0I4bNwGcD2GGhkqAVEtcOFoBizjQzd3ONhQZv1_p5tdfnqn4sHXD8KyadutOiq8tmVBStMJoiiL0CqICK2FMF_5MfPZT9KN8liXu1-qK4pw/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVFdS8MwFP0reemjS9a5MR9lQrFudiJizYtkWZbe2d5kSTr135uWIShs9CkcODlfl3JaUo7iCFoEMCjqiN_47H05f5iN84w9ZkVxx56ydXp_nS5Slo3ps0KaU36ZFFVgfzjwW8qlwaC-Ai2x0cZ60mMMCduaRvkAMmHBCfTWuNCHSJgkFXFmA-gNEl-BtYCaRBhcKzuK7wxSt1qsNOVWhOoKcGdo-VeIlgOELlcp2BknCKohshbeww5kb0esM9qJZlB5iK_D0-gRXpD7l7BYv4xjwptJOlvmE8amZxK2Iz8i2hyjTRMticAt8XEYRZzSbS1OO0rlwq-n71mhO0vcyalDC051v_2gUnH-rYqwsTUIlCphg0LEgw8MYT-y17nfrcJ0M633358_r6vhQg!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZHRSsMwFIZfJTe9dMk6O-alTCjWzU5ErLmRmGYxsz3pktOpb29aRdhgpZcfnPz_d04opwXlIA5GCzQWRBX4hc9fV4u7-TRL2X2a5zfsId3Et5fxMmbplD4qoBnlw0Mhxez2e35NubSA6gtpAbW2jSc9A0astLXyaGTE0AnwjXXYS5wyMYDOlq3soEuO3Xq51pQ3At8vDGwtLY5fnPJxwrB8zs5UGFQ1kZXw3myN_M1tnNVO1KPWDQ7Kwd-ZAw7EnRjmm6dpMLyaxfNVNmMsOWPYTvyEaHsINXWoJAJK4sMFFHFKt1Xf4WkhlcP_Tt9PYfcRoMPcvjVOda_9qKXCnUsVsG4qI0CqiI2SiNhYieYjfV747RqTt6TafX_-AD498hw!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVFRT8IwGPwrfdmjtAwh-GgwWURwGGOcezG1lPLh9rW031D_vd0kJppA9tRccr27746XvOAlygMYSWBRVhG_lJPXxfRuMpxn4j7L8xvxkK3S28t0lopsyB818jkvz5OiCuz2-_Kal8oi6U_iBdbGusA6jJSIta11IFCJIC8xOOupC5EIo1F7WTFvGwI0TOKahS041wLAQL5RLTO0PqlfzpaGl07S9gJwY3nxV48X_fXOH5aLE4ZAumaqkiHABlTnypy3xsu6VxUQX4_HCSI8I_cvYb56GsaEV6N0spiPhBifSNgMwoAZe4g2dbT8qSD2o5nXpqnksU6lPf16ho5F7UixJ6_3DXjd_g69joorrHWEtatAotKJ6BUiEX1DuPfseRo2Sxq_javd18c30hek6g!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFRS8MwFIX_Sl766JJ1bsxHmVCcm52IWPMiMb2NmW3S5d5N9-_NiggKK30KB-4957snXPKCS6cO1iiy3qk66hc5e13N72bjZSbuszy_EQ_ZJr29TBepyMb8ERxfctk_FF3sdreT11xq7wi-iBeuMb5F1mlHiSh9A0hWJ4KCctj6QB1EIpB8AKZcySqlbW3pyFRZBkAEPFmnYb1YGy5bRe8X1lWeF38teNFr0Y-fizMZlqBhulaItrK6C2Jt8CaoZtDBNr7B_RQdZY_dP8J88zSOhFeTdLZaToSYniHcj3DEjD_EmCZGdvdjrARYALOvu4zYoIZAv5nYTdHpK5yJc7u9DXDaxkFHxeJLiLJpa6uchkQMgkjEUIj2I3ueY7Wm6du03h4_vwEdL6UD/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFRT8MgFIX_Ci99dLDOLfPRzKRxbnbGGCsvBlvK7iwXBmzqv5dWY6LJap_IIfSc75xSTgvKURxBiQAGRRP1E589r-Y3s_EyY7dZnl-xu2yTXp-ni5RlY3ovkS4p738UXWC33_NLykuDQb4HWqBWxnrSaQwJq4yWPkCZsOAEemtc6CAS5rdgLaAilawBob30RGBFauO0b81Tt16sFeVWhO0ZYG1o8duEFv-Y9FfI2YkUCFKTshHeQw1lF0WsM8oJPag0xNPh99hR9tj9Icw3D-NIeDFJZ6vlhLHpCcLDyI-IMscYo2NkV9nHUSRxUh2aLiNuWEoXfjK_hgnt74iDObk_gJPt135QqTh9JaPUtgGBpUzYIIiEDYWwr9nj3NfrMH2ZNruPt09rlq9m/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVFdS8MwFP0reemjS9a5MR9lQnFudiJi7YvENMvubJMs99aPf29ahqCw0adw4OR8XV7ygpdWfoCRBM7KOuKXcva6mt_NxstM3Gd5fiMesk16e5kuUpGN-aO2fMnL86SoAvvDobzmpXKW9BfxwjbGeWQ9tpSIyjUaCVQiKEiL3gXqQyQiUtDVUElygeEOvAdrGFik0KqOgp1BGtaLteGll7S7ALt1vPgrxIsBQuer5OKEE5BumKolImxB9XbMB2eCbAaVh_gGexw9wjNy_xLmm6dxTHg1SWer5USI6YmE7QhHzLiPaNNESyZtxTAOo1nQpq3lcUelA_16Ys-i7ixxp6APLQTd_cZBpeL8lY6w8TVIq3QiBoWIBx8Ywr9nz3Pcrmn6Nq33358_q_t2yQ!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFPTwIxEMW_Si97lJbFJXg0mGxcwcUY49qLqaWUwe20tAX_fHrLakw0geypmeTN-715pZw2lKPYgxYRLIo2zU98_Dyb3IyHVcluy7q-YnflIr8-z6c5K4f0XiGtKD8tSi6w2W75JeXSYlTvkTZotHWBdDPGjC2tUSGCzFj0AoOzPnYhMhbW4BygJoBJbozyEkRLkmypyKdFFQ6A3M-nc025E3F9BriytPlrRJseRqdPqdkREkRliGxFCLAC2eGI81Z7YXodD-n1-FN6Gk_Y_UtYLx6GKeHFKB_PqhFjxZGEu0EYEG33CWMSkghckpCKUcQrvWs7RupRKh9_maFTxcO3pNK82u7Aq8N26HXUd6-paNeCQKky1itExvqGcK_l4ySs5rF4KdrNx9sXXF0l9Q!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVFRS8MwGPwreemjS9a5MR9lQnFudiJi7YvENM2-mSZZ8nXOf29ahqDgqE_h4HJ33x0taUFLww-gOII1XEf8Us5eV_O72XiZsfssz2_YQ7ZJby_TRcqyMX2Uhi5peZ4UVWC335fXtBTWoDwiLUyjrAukxwYTVtlGBgSRMPTcBGc99iESVstKHonytjVV5GstBZKwBefAKAImoG9FRw2dUerXi7WipeO4vQBTW1r8FKTFPwTPn5azPxwBZUOE5iFADaK3Jc5b5XkzqAyIrzenESI8I_crYb55GseEV5N0tlpOGJv-kbAdhRFR9hBtmmhJeKwixIIk8VK1mp_6FNLjt2foWdjNFHvyct-Cl93vMOioOEMlI2ycBm6ETNigEAkbGsK9Z8_zUK9x-jbVu8-PL4X36dQ!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFRT8IwFIX_Sl_2KC3DEXw0mCxOcBhjHH0xtZR6YbsdbUH9914WY4IJZE_NSe4957unXPKKS1QHsCqCQ1WTXsrx22zyMB4WuXjMy_JOPOWL9P46naYiH_Jng7zg8vIQucBmt5O3XGqH0XxFXmFjXRtYpzEmYuUaEyLoRESvMLTOxw4iEVp5D8azGnAbjl6pn0_nlstWxY8rwLXj1ekOr053LgOW4owpRNMwXasQYA26c2atd9arptdJQK_H3ypJXrD7R1guXoZEeDNKx7NiJER2hnA_CANm3YFiGopkClcsUAeGeWP3dZdBlWnj419m6KbisWy0NLfbgzfH7dDrKGp6ZUg2bQ0KtUlELwj6xp4Q7TZ_nYT1PGbvWb35_vwB6o7Qqg!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MyHw0MyHikBljZH0xXSldN2ihLVP_vQWNyUhGeGpOcu853z2FGOYQS3IWnFihJKmc3uHoY7N6ivwkRs9xlj2gl3gbPN4G6wDFPnxlEiYQTw85F3FsW3wPMVXSsi8Lc1lz1RgwaGk9VKiaGSuoh6wm0jRK2wFirAE9EM3ZntCT6Y0Dna5TDnFD7OFGyFLB_HJhrC8MptEzdCVBWFYDWhFjRCnor22jFdeknnWscK-WfyU7OWE3Isy2b74jvFsG0SZZIhReIewWZgG4OruY2kUCIgtgXAEMaMa7ashw_VGm7X-mGaZs_w2Su7m2E5r122bWUa7mgjlZN5UgkjIPzYLw0FyI5hS_r0yZ2nAfVsfvzx-kqg-I/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFRT4MwFIX_Sl94dO2YkPloZkLEITPGyPpiulK6btCy9jL139uhMXFxhKfmJPee851bTHGBqWZHJRkoo1nt9ZrGb8v5QzxNE_KY5PkdeUpW4f11uAhJMsXPQuMU0-Eh76J2hwO9xZQbDeIDcKEbaVqHeq0hIKVphAPFAwKWadcaCz3EuUZ8y6wUG8b3DpUCmOopQ5stMolpy2B7pXRlcPF371z_5zNcJCcXghSIBvGaOacqxb_dW2ukZc2o6sq_Vv-c3MsBuzPCfPUy9YQ3szBepjNCoguE3cRNkDRHH9P4SMR0iZy_g0BWyK7uMxwuuLDwm-n6KTh9ipZ-7tApK07bblQpf-1SeNm0tWKai4CMggjIWIh2n7zOXZVBtInq3ef7FwsZ1jo!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFRS8MwFIX_Sl766JJ2dsxHmVCcq52IWPMiscvinc1Nl6TT_XvTKoKFjT6FA_ee890TymlJOYoDKOHBoKiDfuGz19X8bhYvM3afFcUNe8jWye1lskhYFtNHiXRJ-fmh4AK7_Z5fU14Z9PLL0xK1Mo0jvUYfsY3R0nmoIuatQNcY63uIoSZVLUATwH0L9thZJzZf5IryRvj3C8CtoeX_laEeWJzHL9iJDPBSd07OwRaqH-PGGmWFHnUwhNfib9FBnrEbEBbrpzgQXk2T2Wo5ZSw9QdhO3IQocwgxOkQSgRviQgWSWKnaus9wtKyk9X-Zrp_y3VegCnNdRbLbdqOOCkVvZJC6qUFgJSM2CiJiYyGaj-x57ra5T9_Senf8_AYy-vlf/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVHfT8IwEP5X-rJHaRlC8NFgsojgMMY4-mLqdtTDrS3tDfW_tyxGowm4p8t3uX6_yiUvuDRqj1oRWqPqiNdy8rSY3kyG80zcZnl-Je6yVXp9ns5SkQ35PRg-5_L0UWTB7W4nL7ksrSF4J16YRlsXWIcNJaKyDQTCMhHklQnOeupMJMJZtgePGyy7BVOmYt62hEYz3WIFB_7UL2dLzaVT9HKGZmN58ZuHF__znA6SiyNCSNCwslYh_JA7b7VXTa_oGKc3X5VHeILuj8N89TCMDi9G6WQxHwkxPuKwHYQB0zbGN02U7KKH2AswD7qtO43AixI8fWuG7ooOnxIL8rBr0cPhdegVKrZfQYSNq1GZEhLRy0Qi-ppwr9njNGyWNH4e19uPt0-UCIvU/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBPT4QwEMW_Si8c3RZQgsfNmhCRlTXGLPZiGuh2q_TPtgPRb28hRhOT3XBqX-bNvN8MprjBVLNRCgbSaNYH_Uqztyp_yOKyII9FXd-Rp2KX3F8nm4QUMX7mGpeYXjaFKfL9dKJrTFujgX8CbrQSxno0aw0R6YziHmQbfs5Y5I_STn2J2262AlPL4Hgl9cHg5q9-ObgmZwZI4Aq1PfNeHmQ7r4qsM8IxtQhVhtfpnxMFeWHcP8J69xIHwts0yaoyJeTmDOGw8iskzBhiVIhETHfIAwOOHBdDP2d43LTcwW-mn10wHVGL4DsN0vGp2y9aChzreJDK9pLplkdkEURElkLYj2KfQ_6V9qPa76r1N_wTtzE!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVDRToMwFP2VvvDoWpiQ-WhmQsQhM8aIfTEVStcJbWkvU__ejhhdTEZ46jm5p-ecezHFJaaKHaRgILVirecvNHndrO6SMEvJfVoUN-Qh3Ua3l9E6ImmIH7nCGabTIu8i931PrzGttAL-CbhUndDGoZErCEitO-5AVh5ZbZDbSXMCjxaRzde5wNQw2F1I1Whcnsz_4HSdgpzxksA7VLXMOdnIajwAMlYLy7pZC0j_WvVzOE8n7P41LLZPoW94tYySTbYkJD7TcFi4BRL64GM6H4mYqpEDBhxZLoZ2zHC4rLiF30w3quB4WiW8rh-k5cffbtZSYFnNPe1MK5mqeEBmlQjI3BLmPX1euSaH-C1u918f3wTcNWc!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVBRT8IwGPwrfeFRWoYs-GgwWZzMYYwR-mLq1pUPt7a0H6j_3m4xBDVMnnqXXO-7O8rpknIt9qAEgtGiDnzF45f59C4epQm7T_L8hj0ki-j2MppFLBnRR6lpSnm_KLjAZrvl15QXRqP8QLrUjTLWk45rHLDSNNIjFAE5Y4lfgz2CxMntDpxsgta3fpHLZpmi3ApcX4CuDF0exEfw57_-oDk7YQwoG1LUwnuooOimIdYZ5URzVjUIr9PfkwbaY_crYb54GoWEV-MonqdjxiYnEu6GfkiU2YczbVMidEk8CpShv9rV3Y0wWyEdHm76ToXt6Fr92fffUuhEKQNtbA1CF3LAzgoxYOeGsG_J89RXGU5eJ_Xm8_0LbQ4C_g!!/ |
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/jVFNTwIxEP0rvXCElkUJHg0mqwguxhiWXkyzDKW6_aCdJcZfb1kMWUnY7KnzJtP33ryhnOaUG3FQUqCyRpQRr_n4Yz55Hg9nKXtJs-yBvabL5OkmmSYsHdI3MHRGeftQZFGf-z2_p7ywBuEbaW60tC6QGhvssY3VEFAVsfLWkbBTrlESD_tKedBxNjT7CF4HIsyGWAe-th2IFqY6mU_8YrqQlDuBu74yW0vz899G-Y--2W-jb187Y1f0FYImRSlCUFtV1JTEeSu90J2CUvH15u9AEbbQXTjMlu_D6PBulIznsxFjt1ccVoMwINIeoswxkHr9gAIhxiSr8pQCzQvweNY8hYTHExp5EWeHpdCLDUSoXamEKaDHOpnosa4m3Fe6moTHnzms-nw9Cb8Ny4sr/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBRS8MwFIX_Sl766JK1OurjmFCcm62IrOZFQpvFaHPTJrdF_71pER9kG30KB07O-e6hnJaUgxi0EqgtiCboV75626UPq-U2Y49Znt-xp6yI76_jTcyyJX2WQLeUXzaFFP3RdXxNeWUB5RfSEoyyrSeTBoxYbY30qKuIgamJk9g78AQtGSTU1o0Zsdtv9oryVuD7lYajHVNOeS8D5exMmEZpSNUI7_VRV9MEpHVWOWFmnaDD6-B3uiAvxP0jzIuXZSC8TeLVbpswdnOGsF_4BVF2CDUmVBIBNfEoUIYRVN9MHZ6WlXT41-knF47jggq-rtdOjr_9rKPQiVoGadpGC6hkxGZBRGwuRPuZHVJMv5NmMIdit_4BplArkg!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVFBTsMwEPyKLzlSuymNyhEVKaK0pAghii_IJI5xideJvQnwe5wIcUBtlJM1q_HM7Czl9EA5iE4rgdqCqAJ-4cnrdnWXzDcpu0-z7IY9pPv49jJexyyd00cJdEP5OCmo6GPT8GvKcwsov5AewChbezJgwIgV1kiPOo8YmII4ia0DT9CSTkJh3ZlxLx273XqnKK8Fvl9oKG0vfpJ7ejweP2NnPDRKQ_JKeK9LnQ-FkdpZ5YSZtLAOr4PfogMckfuXMNs_zUPCq0WcbDcLxpZnErYzPyPKdsHGBEsioCAeBcpQgmqrwcPTQy4d_nn6gYX9KUAFXtNqJ_vfftJS6EQhAzR1pQXkMmKTQkRsaoj6I31e-XKHy7dldfz-_AFAznCW/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBBT4QwEIX_Si8c3XZBCR43a0JEVjDGLPZiGujWKm2hHYj-ewsxe9hkCafmpW_mffMwxRWmmo1SMJBGs9brdxp_5MlTvM1S8pwWxQN5Scvw8TbchyTd4leucYbpsslvkV99T3eY1kYD_wFcaSVM59CsNQSkMYo7kHVA3NB1reRuGgvtYX8QmHYMPm-kPhlcnb-XYwtyZV4CV6humXPyJOv5UNRZIyxTq0Clf63-L8jLhXUXhEX5tvWE91EY51lEyN0VwmHjNkiY0ccoH4mYbpADBhxZLoZ2zvDt1NzCOdPNLpgq1ML7-kFaPk27VUeBZQ33Uvlqma55QFZBBGQtRPedHhNIfqN2VMcy3_0BHdVn6w!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBRT4MwFIX_Sl94dC1MyHw0MyHikBlj3PpiKpTaCW1pL1P_vYWYLTEZ4an3pLfnfD2Y4h2mih2lYCC1Yo3Xe5q8bVYPSZil5DEtijvylG6j--toHZE0xM9c4QzT6SXvIg9dR28xLbUC_g14p1qhjUOjVhCQSrfcgSwD4npjGsndeRoMIpuvc4GpYfBxJVWt8e58fZqmUQpywUkCb1HZMOdkLcvx88hYLSxrZ8FLf1r1V5qXE3b_CIvtS-gJb5ZRssmWhMQXCPuFWyChjz6m9ZGIqQo5YMCR5aJvxgxfRMktnDLduAVDrUr4va6Xlg-v3axPgWUV97L11TJV8oDMggjIXAjzmb6uXJ1D_B43h5-vX2shC5w!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBBT4QwEIX_Si8c3RZWyHo0a0LERdYYI_Ziaim1K7TQDqv-ewtxPZgs4TR5yZt53zxMcYmpZkclGSijWeP1C01ed5u7JMxScp8WxQ15SPfR7WW0jUga4kehcYbpvMlfUYe-p9eYcqNBfAEudStN59CkNQSkMq1woHhA3NB1jRIuINYMoLQc9yObb3OJacfg_ULp2uDy5MPlyTcPUpAzhxSIFvGGOadqxafXUWeNtKxdhK78tPq3Mi9nzv0jLPZPoSe8WkfJLlsTEp8hHFZuhaQ5-pjWRyKmK-SAgUBWyKGZMnwPXFj4y3STC8ZStfS-flBWjNtu0VNgWSW8bH3HTHMRkEUQAVkK0X2kzxtX5xC_xc3h-_MH0NP1bw!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVHBTsMwDP2VXHrcknUwjSMaUmFsdAihdbmgKPVKoE262J2AryedOg5Iq3qynmW_9_zMJc-4tOpoCkXGWVUGvJOzt9X8cTZZJuIpSdM78Zxs4oereBGLZMJfwPIll_1DgcV8HA7ylkvtLMEX8cxWhauRnbClSOSuAiSjI4FNXZcGMBLeNWRs0bW-2RFs7jzr2sxYJN_o1iq2GrFfL9YFl7Wi95Gxe8ezMxfPuqWu1c_Vf1AqLogZgorpUiGavdGnCFntXeFVNSgCE6q3XfQB9tD9c5huXifB4c00nq2WUyGuLzhsxjhmhTsGmSpIMmVzhqQImIeiKVUXpQZPf5p4mqL2OSEnD4fGeGi3cdBR5FUOAVbhD8pqiMQgE5EYaqL-TLZzvP9ZwXYkd3P8BUmnMHU!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVBbT8IwFP4rfdmjtAxH8NFgsjjBYYxx9MXUUsqBrS3tGeq_t8zLgxGyp5MvOd-VclpRbsQBtECwRtQRL_n4ZTa5Gw-LnN3nZXnDHvJFenuZTlOWD-mjMrSg_PxTVIHtfs-vKZfWoHpHWplGWxdIhw0mbGUbFRBkwkLrXA0qJMwJuQOjiTArEjbgXARHsdTPp3NNuRO4uQCztrT6IdHqX9L5iCU7oQqoGiJrEQKsQXajEOet9qLpVQri9eZ7zAjPyP1JWC6ehjHh1Sgdz4oRY9mJhO0gDIi2h2jTRMuv1ihQEa90W3cecRSpPP56hu4Lj3PHnbzat-DVkR16lUIvVirCJg4ujFQJ6xUiYX1DuF3-PAnrOWavWb39ePsEe7SfAg!!/ |
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/jVFNTwIxFPwrvewRWhYleDSYrCK4GGNYejFN91Eq2w_aLlF_vd119WCA7KmZvOnMvHmY4gJTzY5SsCCNZlXEGzp5W0wfJ6N5Rp6yPL8jz9kqfbhKZynJRvgFNJ5jepkUVeT74UBvMeVGB_gIuNBKGOtRi3VISGkU-CB5QnxtbSXBJ8QyvpdaIKZL5HfS2gi6-Sc6gi6NQ6c4SOqtcapdojFP3XK2FJhaFnaDZoaLXxNcnBLo5v1NLleQkzMpZACFeMW8l1vJWylknRGOqV6lyfg63R0rwgty_xLmq9dRTHgzTieL-ZiQ6zMJ66EfImGO0UZFy58GAguAHIi6aj1iiRxc-PP0LSs054w1OTjU0kHz2_daKjhWQoQqHohpDgnpFSIhfUPYfbae-vuvBawHdDP136wja5E!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDNTsMwEIRfxZccqd2UVuWIihRRWlKEEMEXZBzHbEnWqb0p8Pa4ET8SUqucrJHGM98Ol7zgEtUerCJwqOqon-TseTW_mY2XmbjN8vxK3GWb9Po8XaQiG_N7g3zJ5WlTTIHtbicvudQOyXwQL7Cxrg2s10iJKF1jAoFOROjatgYTEgG4d6AB7SEh9evF2nLZKno9A6wcL36cvPhznobJxZEoINMwXasQoALdn89a76xXzSB8iK_H79miPBH3jzDfPIwj4cUkna2WEyGmRwi7URgx6_axpomVTGHJAikyzBvb1X1HXEIbT7-doXfRYVi00bfrwJvD7zDoKPKqNFE2cWWF2iRiEEQihkK0b9njPFRrmr5M6-3n-xcAXvve/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVBBTsMwEPyKLzm2dlKoyhEVKVBaUoRQU1-Q5bhmIVmnthMBr8eJSoVArXJazWp2ZnYopznlKFrQwoNBUQa85dOX5ex-Gi9S9pBm2Q17TNfJ3UUyT1ga0yeFdEH5eVJQgbf9nl9TLg169eFpjpU2tSM9Rh-xwlTKeZARc01dl6BcxABbAxJQH5af5LjpNBO7mq805bXwryPAnaH5zy3NfzH_3Z4PnLET4uBVRWQpnIMdyL4iUlujragGvQhhWjxUG-AZuT8Js_VzHBJeTZLpcjFh7PJEwmbsxkSbNthUwZIILIjzwitilW7K3iN0I5X1R0_Xs3xXPurA2zdgVXftBj3lrShUgFXoXaBUERsUImJDQ9Tv6Wbmbr-WajPi25n7Bpgzc_c!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFBT8MgHMW_CpceHayzyzyamTTWzc4YY8fFMEoZWwsM_p367aWNGmOypifyksd7Px6Y4gJTzc5KMlBGszroLZ2_rRYP82mWksc0z-_IU7qJ76_jZUzSKX4WGmeYDptCijqcTvQWU240iA_AhW6ksR71WkNEStMID4pHxLfW1kr4iPA9c1LsGD_6LiN26-VaYmoZ7K-Urgwufry4-OsdBsrJhTAFokG8Zt6rSvF-AmSdkY41o56gwun093RBDsT9I8w3L9NAeDOL56tsRkhygbCd-AmS5hxqmlCJmC6RBwYCOSHbuu_othAOfjt974JuXC2D79QqJ7rbftSjwLFSBNmEnZnmIiKjIMLnjYSwx_R14as1JLukPny-fwEsNdBA/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVFdT8IwFP0rfdkjtAxd8NFgMp3DYYxh9MXUcimVre3ajqi_3m5BoyaQPTUn9_R83IspLjFV7CAF81IrVgW8pslLPrtPJllKHtKiuCGP6TK-u4jnMUkn-AkUzjA9Twoq8q1p6DWmXCsP7x6XqhbaONRj5SOy0TU4L3lEXGtMJcFFhO-YFfDK-D6AyqAR6mcf6NegE4_tYr4QmBrmdyOpthqX3yK4_MM9JXK-QkFOuEgPNeIVc05uJe-XhozVwrJ6UGkZXquOyw7wjNy_hMXyeRISXk3jJM-mhFyeSNiO3RgJfQg2dbBETG2Q88wDsiDaqvfolgTW_3i6nuW7cygReE0rLXS_3aBS3rINBFiHAzDFISKDQoRzDwxh9ulq5m4_c1iN6HrmvgC2itL8/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBRT8IwFIX_Sl_2KC1DFnw0mCwiOIwxjr6Y2l1KcWu73g7131sW9YEEsqfmJKfnfPdQTkvKjThoJYK2RtRRb3j2tpw9ZONFzh7zorhjT_k6vb9O5ynLx_QZDF1QftkUU_S-bfkt5dKaAF-BlqZR1iHptQkJq2wDGLRMGHbO1RowYa7zcicQiPUVeDzmpH41XynKnQi7K222lpZ_flqe-i-DFexMoA7QEFkLRL3Vsp-COG-VF82gU3R8vfmdMMoLcSeExfplHAlvJmm2XEwYm54h7EY4IsoeYk0TK4kwFcEgAhAPqqv7jriHBB_-O7F3hePIRkVf22kPx9846KjgRQVRNnFrYSQkbBBEwoZCuI_8dYbbVZi-T-v99-cPvqW1Vw!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVHBTgIxFPyVXvYILYsSPBpMVhFcjDEsvZim-yjV3bb0dYnx6-1uxAMEsqdmXqYz8-ZRTgvKjThoJYK2RlQRb_jkYzF9nozmGXvJ8vyBvWar9OkmnaUsG9E3MHRO-XVSVNGf-z2_p1xaE-A70MLUyjokHTYhYaWtAYOWCcPGuUoDJsw1Xu4EArG-BH8-aIVTv5wtFeVOhN1Am62lxVGAFmf808H16Dm74KAD1ERWAlFvtezKIs5b5UXda1kdX2_-So7witxJwnz1PooJ78bpZDEfM3Z7IWEzxCFR9hBt6mhJhCkJBhGAeFBN1XnEPiT48O-JHSu0ZzAq8vaN9tD-xl5LBS9KiLCO5QsjIWG9QiSsbwj3la2n-PizgPWAb6b4C8xyBlM!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVBdT4MwFP0rfeHRtTC3zEczE-LcZMYYWV9MLaV2g7a0l6n_3kJ0D5ohj-fm3POFKc4x1eyoJANlNKsC3tH5y3pxN49XKblPs-yGPKTb5PYyWSYkjfGj0HiF6TApqKh909BrTLnRID4A57qWxnrUYw0RKUwtPCgeEd9aWynhuxs_IGatURrqwPKdUuI2y43E1DJ4u1C6NDj_-cD534_hcBk5I6lA1IhXzHtVKt7Pgawz0rF6VJ3gL5z-njHAAblfCbPtUxwSXk2T-Xo1JWR2JmE78RMkzTHYdE0R0wXywEAgJ2Rb9R5hES4cnDx9z4JuaC0Dr2mVE6dl_y0FjhUiwDqszTQXERkVIiJjQ9hD-rzw5QZmr7Nq__n-BbmRfGw!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVHBTgIxFPyVXvYoLYsSPBpMVhFcjDEsvZim-yiV3ba0b4nx6y0b1ASE7HFeJjPzZiinBeVG7LQSqK0RVcRLPnyfjp6G_UnGnrM8v2cv2Tx9vE7HKcv69BUMnVB-mRRV9Md2y-8ol9YgfCItTK2sC6TFBhNW2hoCapmw0DhXaQj7m9wQ4ZzVBuvI-udEhClJkGsom0obtbdK_Ww8U5Q7gesrbVaWFj-StDiRPD0dS15-L2dnPDVCTWQlQtArLdtCifNWeVF3KiSmAW8OQ0R4Qe4oYT5_68eEt4N0OJ0MGLs5k7DphR5Rdhdt_v5GgUA8qKZqPWI_Ejz-eoaWhfupjIq8baM9HIrs8BR6UUKEdZxDGAkJ6xQiYV1DuE22GIWHryksrvhyFL4BA4oWpQ!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVDLTsMwEPwVX3KkdlJalSMqUkRpSRFCBF-Qcbau28RO7U2Av8eJgAOoUU6rkea1QznNKTei1UqgtkaUAb_w-et6cTePVym7T7Pshj2k2-T2MlkmLI3pIxi6onyYFFz04XTi15RLaxA-kOamUrb2pMcGI1bYCjxqGTHf1HWpwUesBVNYR-Qe5LHUHjujxG2WG0V5LXB_oc3O0vxHQPN_guFqGTvjqBEqIkvhvd5p2Y9BameVE9WoZ3S4znyPGOCA3Z-G2fYpDg2vpsl8vZoyNjvTsJn4CVG2DTFViCTCFMSjQCAOVFP2GWEQCQ5_M33Pwm5mowLv1GgHndqPegqdKCDAKowtjISIjSoRsbEl6mP6vPC7Dc7eZuXh8_0LSO-QRw!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVHBTgIxFPyVXvYILYsSPBpMVhFcjDGsvZim-yiV3Xbpe0uMX2_ZqAcJZE_NvMybmTflkhdcOnWwRpH1TlURv8nJ-2L6OBnNM_GU5fmdeM5W6cNVOktFNuIv4Picy8ukqGI_9nt5y6X2juCTeOFq4xtkHXaUiNLXgGR1IrBtmsoCJuIArvSB6S3oXWWRTidH6TQsZ0vDZaNoO7Bu43nxK8GL04WTyeX4uTjjYQlqpiuFaDdWd4WxJngTVN3rYBvf4H6KjvCC3L-E-ep1FBPejNPJYj4W4vpMwnaIQ2b8IdrU0ZIpVzIkRcACmLbqPGJFGgL9eWLHouNXOBN5-9YGOG5jr6MoqBIirGP9ymlIRK8Qiegbotll6ynefy1gPZBvU_wGBQKuxA!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBBT4QwEIX_Si8c3XZBCR43a0JEVjDGLPZiGujWrrSFdiD67y3EeNhkCafmpe_N-2YwxRWmmo1SMJBGs9brdxp_5MlTvM1S8pwWxQN5Scvw8TbchyTd4leucYbpsslPkee-pztMa6OBfwOutBKmc2jWGgLSGMUdyDogZ2PsFAntYX8QmHYMPm-kPhlczV_LdQW5kpXAFapb5pw8yXpeEHXWCMvUKkDpX6v_DuPlwrgLwqJ823rC-yiM8ywi5O4K4bBxGyTM6GuUr0RMN8gBA44sF0M7dzhc1dzCf6ebXTCdTgvv6wdp-ZR2q5YCyxrupepayXTNA7IKIiBrIbqv9JhA8hO1ozqW-e4X7IrPQQ!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBBT4QwEIX_Si8c3RZWyHo0a0LERdYYI_Ziaim1CC20w6r_3i5rPJgs4TLNS9_M-2YwxSWmmh2UZKCMZq3XLzR53W3ukjBLyX1aFDfkId1Ht5fRNiJpiB-Fxhmm8yY_RTXDQK8x5UaD-AJc6k6a3qFJawhIZTrhQPGANMbYUz02Rjbf5hLTnsH7hdK1weXpa6rz0QU5M0GB6BBvmXOqVnxaFvXWSMu6RbDKv1b_HsnLmXH_CIv9U-gJr9ZRssvWhMRnCMeVWyFpDj6m85GI6Qo5YCCQFXJspwyHSy4s_GW6yQXHM2rpfcOorDh2u0VLgWWV8LLrW8U0FwFZBBGQpRD9R_q8cXUO8VvcNt-fPwQRJvw!/ |