1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBRT4MwFIX_SvewR-mFCdFHMg0Zg7E9LMG-mAqlq0LLaCH-fDtiNDoxPPWe3J7znRYTnGMi6SA4NUJJWlv9RILn5G4buHEEuyjLHuAQ7b3Nrbf2IHJxjMmPC8HhEcLdcROl4dYFgEuC16XrlGPSUnO6EbJSOC_qzuGiurJf5Vu7eD2fSYhJoaRh7wbnsuGq1WjU0iyhVA3TRhTf0wT1a_0_NptqrU-ibYXkqFRF31i2ntVP2LOTn1-6hD9SfvXJ9kfX9rlfeUESrwD8WRjT0ZJZ2bS1oLJgS-gd7SCuBku_cBCVJdKGGoY6xvt6bKQn3jrP276RF78ekio1_jiEi8UHzBQwBw!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDBT4MwGMX_le7AUfrBhOiRTEPGYGyHJdiLqVC6KrSMFuKfb0e86MRw6vfS773fazHBBSaSjoJTI5SkjdUvJHxNH3ahl8Swj_P8CY7xwd_e-xsfYg8nmPxYCI_PEO1P2ziLdh4AXBP8PttkHJOOmvOdkLXCRdn0Lhf1jf0m39rF--VCIkxKJQ37NLiQLVedRpOWxoFKtUwbUTrAKjEDvN78D8vnuuqz6DohOapUObSWqBe1Evbs5fdHOvBHyq8--eHk2T6Paz9MkzVAsAhjeloxK9uuEVSWzIHB1S7iarT0KwdRWSFtqGGoZ3xopkZ65q3LvN0HeQuaMa0zE0xDtFp9AfTZnNk!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVBbb4IwFP4r7IFH6QEn2R6JW5gIog9G1pelQq3doC1Q3OXXr5JliXNsvpzm5Hy3fgijDGFBDpwRzaUgpdkfsf8U38x9NwphEabpHazCpTe79qYehC6KED4B-Kt7CBbrWZgEcxcAjgpek0wThrAiej_iYidRlpeNw_jujH6mb-j8ua5xgHAuhaZvGmWiYlK1Vr8LbUMhK9pqnttAC94Pq6F1xxtamXs7EMHA-nGK_TtQOvSfds-V4oJZhcy7b9d_k3PzNuKrbBt-UfmRJ12uXZPnduz5cTQGmFxkoxtSULNWquRE5NSGzmkdi8mDcT_6WEQUVquJpqYN1pV9oqHiLuOqF7ydlIf44SOmmxHevr8GV59ySok3/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBUoMwEP0VPHCULNQyeMTqMKWltIeOmIsTIU2jkNAkMPr3pozjjMVqL5t5u_vevt0gjAqEBek5I4ZLQWqLn3D4vIwWoZ8msEry_B42yTqY3wSzABIfpQj_aAg3DxCvtvMkixc-ABwVApXNMoZwS8z-moudREVZK4_x3Yg-0rd0_no44BjhUgpD3w0qRMNkq50BC-NCJRuqDS9doBUfgqPooeOKNraux5kzpmzbEE56R5m_TefndtZ73rZcMKeSZfft49_tuH2V-PoQF35ROfGTr7e-9XM7CcJlOgGYXjTGKFJRC5u25kSU1IXO057DZG-nH-c4RFSONsRQew3W1YOjc6e8jNu-4Zdp3S_voo9J3TePkY6vPgHHJSMm/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBBU8IwFIT_Sjz0SPNapKPHDjqVUigcGDEXJ7QhRNskNGlRf72B8aKdOpwyLy-7-20wwVtMJO0Ep1YoSSs3v5DoNbubR0GawDLJ8wdYJ6twdhtOQ0gCnGLy60G0foR4uZkli3geAMDZIWwW0wXHRFN7GAm5V3hbVI3Pxb4n7_k7uXg7HkmMSaGkZR8Wb2XNlTboMkvrQalqZqwoPGCl8MC0WleCNQaNkGQnZBVy9wMgl82A4n-4fKibOQitheSoVEVbO0JzVQvhzkb-fLxr0Xf5w5OvNoHjuR-HUZaOASZXxdiGlsyNtWtMZcE8aH3jI646l37OQVSWyFhqGWoYb6sLkRnoep1Wv5PdpOqyp6-MPY_I7vMU33wDepEKmw!!/ |
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/jZHNUoMwFIVfJS5YllyoZeoSq8OU_tAuOmI2ToQ0jUKSkoD69qYdN0pxusqcOznfPSfBBOeYSNoJTq1QklZOP5PoZTldREGawDrJsgfYJptwfhvOQkgCnGLy60K0fYR4vZsnq3gRAMCJEDar2Ypjoqk9jITcK5wXVeNzse_Ze3xnF2_HI4kxKZS07NPiXNZcaYPOWloPSlUzY0XhASuFB6bVuhKsMWiEJPtAVqGhuSMNBHQOnF8mXZyfSP-XyYbewhyE1kJyVKqirV0jc1Vr4c5G_nyUa9en_MmTbXaBy3M3DqNlOgaYXLXGNrRkTtauMZUF86D1jY-46tz20x5EZYmMpZahhvG2OicyA12v8-p38jqpuuX99GtcdfXT1MQ339ReleU!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZHPb4IwHMX_le7AUfsFJ9mOxC1MRNGDkfWyVKilE9pKi_vx16-aXTaD8dS8pO-9z2sxwTkmkh4Fp1YoSWunX0n4lj7MQj-JYRFn2ROs4mUwvQ8mAcQ-TjD5cyFcPUO0WE_jeTTzAeCUELTzyZxjoqmtBkLuFM6Luh1ysbuwX-Q7u3g_HEiESaGkZZ8W57LhSht01tJ6UKqGGSsKD1gpPDCd1rVgrUED1NC9kBwVFZWcmR4Y58L5Fdd1yKxvo6mE1qecUhVd40jNTWuEO1v5-wFuzWXKP55sufYdz-MoCNNkBDC-qca2tGRONm41lQXzoBuaIeLq6NpPPYjKEhlLLUMt4119Jup7wtu8ek-24_qYvnynbDMg26-P6O4H9rP1YA!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVG7boMwFP0Vd2BMfIEGpSNNK5QnyRCVeqlccIwbsB1sUPv3daIsbQTKZB3de17XmOAME0k7wakVStLK4XcSfaymy8hfJLBJ0vQFdsk2mD8GswASHy8w-bMQ7V4h3uznyTpe-gBwVgia9WzNMdHUliMhDwpnedWMuTjc0G_0HV18nU4kxiRX0rJvizNZc6UNumBpPShUzYwVuQesEB6YVutKsMagEarpUUiO8pJKzszQrCeoU8TZEGtgNlwu7buNKYXWZ51C5W3tGpq7riDc28jrx7mmtyr_8qTbve_yPIVBtFqEAJO7bGxDC-Zg7VpTmTMP2rEZI6465372QVQWyFhqGWoYb6tLor7z3sfVR_I5qbrV8_QnrLr6bWrih1_0UVxG/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVA7b8IwEP4r7pCR-BJK1I4RrVIgEBgQ1EtlEmPcJraxTfr49TWoS5uCWO70Sd_rDhO8xkTSVnDqhJK09viZJC_53SSJxhnMsqJ4gEU2j0e38TCGLMJjTH4RksUjpLPlKJumkwgAjg6xmQ6nHBNN3a4n5FbhdVmbkIttR97x93Lxut-TFJNSScc-HF7Lhitt0QlLF0ClGmadKANglTgNpI1qRcUMUvp4iT1Tw1NPo8u_XKw4d5fdCa2F5KhS5aHx7exVFwi_jfx5egD_uPzpU8yXke9z34-TfNwHGFwV4wytmIeNrgWVJQvgENoQcdX69GMOorJC1lHHkGH8UNNLz7tOq9_IZlC3-dNXzlY9svl8T2--ARlkWGc!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVFNb8IgGP4r7NDj5G2djTt2bmn8rB6MHZeFFUS2FhCwmf9-aMySTV28vOQJPF8vmOASE0VbKaiXWtE64FeSvk364zQe5TDLi-IZFvk8GT4kgwTyGI8w-fUgXbxANlsO82k2jgHgoJDY6WAqMDHUb-6lWmtcVrXtCLk-o5_pB7r82G5JhkmlledfHpeqEdo4dMTKR8B0w52XVQScyeNAxupWMm6RNocmLgK_kZYhQ63f_9y6K-mCwnGcyeDyssz_NYprW3AbaYxUAjFd7ZrQxd3UV4bTqtMXRXBB5U-eYr6MQ57HbpJORl2A3k023lLGA2xMLamqeAS7jusgodvgfvBBVDHkPPUcWS52NT3t6GLX27jmk7z36nby1N9367ZZ9V129w1JMFzN/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZFPU8IwEMW_Sjz0CNkW6eixg06ltBQOjJiLE9oQom0SmrT--fSG6kURhstmdmbfe7_dYILXmEjaCU6tUJJWrn8i4XN6Mwv9JIZ5nOd3sIwXwfQ6mAQQ-zjB5NdAuLyHaL6axlk08wHg4BA02STjmGhqdwMhtwqvi6oZcrE9kh_5O7l42e9JhEmhpGXvFq9lzZU2qO-l9aBUNTNWFB6wUvQF1VRrITkymhUGUVki3oqSVUIycwLJyfpyXnseOD-1r9mJb9NSFW3tqM1Fmwn3NvLnMzz4x-UPT75Y-Y7ndhSEaTICGF8UYxtaMtfWuhJUFsyDdmiGiKvOpR9y-isYSy1DDeNt1ROdOuRlWv1KNuOqSx8-U_Y4IJuPt-jqC25Ad8I!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZHNTsMwEIRfxRxypN6kNCrHUFDU37SHiuALMonrGhzbjZ0I3h43ICEorXJZa6Tdb2bXmOAcE0VbwakTWlHp9ROJnxfjeRzOUlilWXYPm3QdTW-iSQRpiGeY_GqINw-QrLbTdJnMQwA4EqJ6OVlyTAx1-2uhdhrnhawHXOxOxk_4fly8Hg4kwaTQyrF3h3NVcW0s6rRyAZS6YtaJIgBWiq6gihojFEfWsMIiqkrEG1EyKRSzAYwghGOLPZPOE7pyEYPzH8zlNbJzV7B78cUvddFUfhfba1_h31p9f1EA_1D-5MnW29DnuR1G8WI2BBj1snE1LZmXlZGCqoIF0AzsAHHdevejT3cQ66hjqGa8kV2iczftN2veyMtItou78cdQttXj2CZXnzKONgE!/ |
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/jZHLTsMwFER_xSyypHYSGoVlKCjqM-2iIniDTOK6FxLbjZ0I_h43ICTog26udSXPmfEYU5xjKlkHgllQklVuf6LR8yyeRv4kJYs0y-7JKl0G45tgFJDUxxNMf12IVg8kWazH6TyZ-oSQPSFo5qO5wFQzu70GuVE4L6pmIGBzID_gOzm87nY0wbRQ0vJ3i3NZC6UN6ndpPVKqmhsLhUd4Cf1ANdMapEBG88IgJkskWih5BZIbj8TDCDEjUcN3LTS8dhRzIqiD9eMsEedHiecfl53qxmzhy6pURfuT7d8WwJ2N_P44jxyh_MmTLde-y3MbBtFsEhIyvMjGNqzkbq11BUwW3CPtwAyQUJ1z3_v03RjLLHdtiLbqE52q9zKtfqMvw6qb3cUfYdXVj7FJrj4BH4C3AA!!/ |
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/jZHNTsMwEIRfxRxypN6kNCrHUFDU37QHRPAFmcR1FxI7jZ0I3h43ICQoKb2stZLnm_GYMppSpniLklvUihduf2Th02I8D_1ZDKs4SW5hE6-D6VUwCSD26YyyHxfCzR1Eq_tpvIzmPgAcCEG9nCwlZRW3u0tUW03TrKgHErdH8iO-k-PLfs8iyjKtrHizNFWl1JUh3a6sB7kuhbGYeSBy7AYpeVWhksRUIjOEq5zIBnNRoBLGg7EPBFWrMROkFvsGa1E6kukJ64DdOEmlaS_19COTvo7MDj_tcp013_n-bQPdWauvD_TgD8qvPMn63nd5rodBuJgNAUZn2dia58KtZVUgV5nwoBmYAZG6de4Hn64fY7k9tCGbokvUV_F52uqVPY-KdnEzfh8WbfkwNtHFBxl27Pk!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVG7TsMwFP0VM2SkdlIalTEUFPWZdqgIXpCJXfeC47ixE8Hf4wYWWlJ1udaR7nldY4pzTDVrQTIHlWbK4xcavy7G8zicpWSVZtkj2aTraHoXTSKShniG6Z-FePNEktV2mi6TeUgIOSpE9XKylJga5va3oHcVzgtVDyTszuhn-p4O74cDTTAtKu3Ep8O5LmVlLOqwdgHhVSmsgyIggkM3UMmMAS2RNaKwiGmOZANcKNDCegJzDLVMAe969mT0Ot24KIbzU7HLlbK-i9g9_LjwqmhK38te1R38W-vf7wrIPyonebL1NvR57odRvJgNCRldZeNqxoWHpVHAdCEC0gzsAMmq9e5Hn-4s1jEnUC1ko7pEtqfrdVzzQd9Gql08jL-Gqi2fxza5-QaDN3NO/ |
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/jVFNT8MgGP4reOjR8bZzTT3WaZp9djssVi4GW8ZQCqzQRv-9rPOic8suL3kDzyeY4AITRTvBqRNaUen3FxK_zpNZHE4zWGZ5_gjrbBVN7qJxBFmIp5j8ehCvnyBdbibZIp2FAHBgiJrFeMExMdTtboXaalyUshlwsT2Bn_B7uHjf70mKSamVY58OF6rm2ljU78oFUOmaWSfKAFgl-oFqaoxQHFnDSouoqhBvRcWkUMwGkIwiZKlkxxu9Qw0zunEecMaup-zHRV5cXOC9HDQ_15PdiaNgpcu29mntVY0Ifzbq5xMD-Iflj598tQm9n_thFM-nQ4DRVTKuoRXza22koKpkAbQDO0Bcd179oNP3YB11zFfBW9k7smeyXoc1H-RtJLv5Q_I1lF39nNj05hun688j/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHNbsIwEIRfxT3kSLwJJWqPEa1SQiBwQE19qYxtjNvEDrGhP09fE_XSIhAna6Sd2W_WmOAKE00PSlKnjKa11y8keS3upkmUZzDPyvIBltkintzG4xiyCOeY_BlIlo-QzleTbJZOIwA4JsTdbDyTmLTUbQdKbwyuWN2FUm1O7Cf53q7edjuSYsKMduLT4Uo30rQW9Vq7ALhphHWKBSC4CsA60wlENUecodqwvouf5sKeofE2XF2yXcYsz7W0W9W2SkvEDds3ntVe1Uf5t9O_X-D7nKb84ykXq8jz3A_jpMiHAKOr1riOcuFl09aKaiYC2Ic2RNIc_Pbjnv4Y1lEnUCfkvu6Jzt3wOm_7Ttaj-lA8fRfieUDWXx_pzQ9ijzOr/ |
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/jVHLTsMwEPwVc8iRepPSqBxDQVGfaQ9Vgy_I2K5rcOw0diP4e9yIC1SNerJGuzM7M8YEl5gY2ipJvbKG6oBfSfq2GM_TeJbDKi-KZ9jk62T6kEwSyGM8w-TPQrp5gWy1nebLbB4DwFkhaZaTpcSkpv5wr8ze4pLpZiDV_oJ-oR_o6uN4JBkmzBovvjwuTSVt7VCHjY-A20o4r1gEgqsInLeNQNRwxBnSlnVZwjYXrnd4xWrQxGUvrW_YH7C41o87qLpWRiJu2akKKd1NTajwNub380LYS5V_for1Ng5-HodJupgNAUY3nfEN5SLAqtaKGiYiOA3cAEnbhuvnO10ZzlMvUCPkSXeOrhV8G7f-JO8j3S6ext9D3Va7scvufgA1zbvq/ |
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/jZHNbsMgEIRfhR58TMBOY6VHN62s_Do5VHW5VBQIocVADLbaty-2cmmjRD6hFbvfzsxCDEuINWmlIF4aTVSo33D6vp6t0niZo21eFE9on--SxX0yT1AewyXEfxrS_TPKti-LfJOtYoRQR0jqzXwjILbEH0dSHwwsqarHQh4uxi_4YVx-nk44g5ga7fm3h6WuhLEO9LX2EWKm4s5LGiHOZIScNzUHRDPAKFCG9l5CN-MuQjUXvbPu79yopNBVAIERaCwjnrMrogMdljfosBxGv226uJaZO0prpRaAGdp0SDcoHRneWp8PGtK5pPzTU-xe4qDnYZKk6-UEoemgNb4mjIeyskoSTXmEmrEbA2HasL0PoMvM-ZAACDE1qlfkrngdNmu_8MdUtevH2c9EtdXrzGV3v-zr2bc!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDNUsIwFIVfJS66pLkt0tFlB51KKRQWjJiNE9IQom0SmrT-PL2BcaOIwypzJuee892LCV5jomgvBXVSK1p7_USS5-JmmkR5BvOsLO9gmS3iyXU8jiGLcI7JD0OyvId0vppks3QaAcAhIW5n45nAxFC3G0i11XjN6jYUcnsyfpLvx-XLfk9STJhWjr87vFaN0Maio1YugEo33DrJAuCVDMB_o84wxBmjjtZadPwMhbcf007s_2OV57ayO2mMVAJVmnWNZ7MX8Uv_tur75AH8kfKLp1ysIs9zO4yTIh8CjC6qcS2tuJeNqSVVjAfQhTZEQve-_dCDqKqQddRx1HLR1Ucie2bXy2bNK9mM6r54-Cz444BsPt7Sqy8s_50j/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVFLU8IwEP4r8dCjZFukg8eKTodn4cCIuTgxDSGaJqFJO_rvDdWLIAzHnf2eu5jgDSaatlJQL42mKswvJH2dDadpPMlhkRfFI6zyZTK-S0YJ5DGeYPIHkK6eIFusx_k8m8YAcFBI6vloLjCx1O9upd4avGGq7gm5PaGf6Ae6fN_vSYYJM9rzT483uhLGOtTN2kdQmoo7L1kEvJQRhDVqLEOcMeqpMqLhEciArX1NS368O5MwSHVOp_ALUpfrFOeu4XbSWqkFKg1rqtDJXdW7C6J_XxXBPypHeYrlOg557vtJOpv0AQZX2fxUZaaySlLNwjGbnushYdrgfvBBVJfIeeo5qrloVJfInel6Hdd-kLeBamcPw6--aqvnoctuvgGohjKy/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVDLboMwEPwV58Cx8UIa1B5RWqE8CMkhUuJL5YJx3ILt2Ab18-ugXlqaiNPuSDuPHUzwERNJO8GpE0rS2uMTid82T-s4XKWwTfP8BfbpLlo-RosI0hCvMPl1EO9fIdkelmmWrEMAuCpEJltkHBNN3flByErhY1GbKRfVgD7Q93TxcbmQBJNCSce-HD7KhittUY-lC6BUDbNOFAFoapxkBhlW9x_YG_bDu_tB8lt_2LPQWkiOSlW0jU9jRyUWfhr5U3IA_6j8yZPvDqHP8zyL4s1qBjAfZeMMLZmHja4FlQULoJ3aKeKq8-5XH0RliayjjvkqeHu_tHFc_Une53W3qTI375dkMvkGyGvLzg!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVHLUsIwFP2VuOgScluko8sOOhUoFBaMNRsntCFE2yQkoT6-3sC40QLDKnMy97zuxQQXmEjaCk6dUJLWHr-Q-DW7m8bhJIV5mucPsEwX0fg2GkWQhniCyZ-BePkIyXw1TmfJNASAg0JkZqMZx0RTt-0JuVG4KGvT52LToXf0PV287XYkwaRU0rFPhwvZcKUtOmLpAqhUw6wTZQCaGieZQYbVxwY2gFqjHur8n4l1Yu4M_3Lw_FxvuxVaC8lRpcp949PbqxoK_xr5e5QATqj8y5MvVqHPcz-I4mwyABheZeMMrZiHja4FlSULYN-3fcRV690PPojKCllHHfOr4PvLy7yOq9_Jeli32dN3xp57ZP31kdz8AGzQjGg!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVFNU8IwFPwr9dAj5LVIR48ddCqlUDgw1lyc0IYQbZM0SfHj1xsYxxmnoJySnbzdt7tBGBUIC7LnjFguBakdfsLRc3Yzi4I0gUWS53ewSpbh9DqchJAEKEX410C0uod4sZ4m83gWAMBBIdTzyZwhrIjdDbjYSlSUtR4yvu3Re_qOzl_aFscIl1JY-m5RIRomlfGOWFgfKtlQY3npgyLaCqo9TetjAuOD2XGluGBeJcuucfPuse24poe7OWOvp4OKf3T-DpKf66Gnai5KzN2pxfcnncjY85Mv14HzczsKoywdAYwvWmM1qaiDjao5ESX1oRuaocfk3m0_dkBE5RlLLHVtsO6nrJNZL-OqV7wZ1_vs4TOjjwO8-XiLr74AorN0Aw!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFNT8MwDIb_Sjn0SOO2rBrHMlC17qPbYaLkgkKbZYE2yZK0gn9PNiEk1I3tFFu239d-gjAqERak54xYLgVpXP6Ck9f5eJaEeQbLrCgeYZ2touldNIkgC1GO8J-GZP0E6XIzzRbpLASAg0KkF5MFQ1gRu7vlYitRWTU6YHw7GB_ou3H-vt_jFOFKCks_LSpFy6Qy3jEX1odattRYXvmgiLaCak_T5niB8cHsuFJcMK-WVde6flfcd1zTQ3yxfmb9gQ8qL-lcqP8PojjHcaBqriLG3avFzyefYDDYp1htQrfPfRwl8zwGGF1lYzWpqUtb1XAiKupDF5jAY7J37kcGRNSescRSR4N1vzBP3nrdrPrAb6Omnz-Mv-Kmb5_HJr35BjLqA3Y!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVFNb8IgGP4r3aFH5W2dzXZs3NKp1erBzHFZkCIyW0Cg7uPXD81isqnTE3l5eT5BGM0RlmQrOHFCSVL5-QUnr_ndMIkGGYyzoniAaTaJ-7dxL4YsQgOEfz1Ipo-Qjmf9bJQOIwDYMcRm1BtxhDVxq5aQS4XmtDJtLpZH8CN-Dxdvmw1OEaZKOvbh0FzWXGkb7GfpQihVzawTNARNjJPMBIZV-wQ2BOqvlAyILANN6JpwIbnfbxphWO3h9ozDIypv-iLV_3GKc23YldB6R1Yq2hxMXcwt_Gnkz1eFcILlj59iMou8n_tOnOSDDkD3KhlnSMn8WOtKEElZCE3btgOutl59p7NvxDrimG-DN4e-Tma9DqvXeNGttvnTV86eW3jx-Z7efAMC3Dcx/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFLU8MgFIX_SlxkaSGpzdRlrE6mz7SLjpGNg4RSLAEKJKP_XtrpdNT0tWIu3HO_cw8AgQIgiRvOsONKYuHrN5S8T_rjJBplcJbl-TNcZPN4-BAPYphFYATQn4Zk8QLT2XKYTdNxBCHcTYjNdDBlAGns1vdcrhQoiDAdxlcteWu-l_PP7RalABElHf1yoJAVU9oG-1q6EJaqotZxEkKNjZPUBIaK_QY2hMRfKRlgWQYakw1mXDL_vq25oZWX-xZGvQaL4ND6-_GM_RbHb3SNA4pLnMtB5OdytGuu9Y5UKlIfHV9NjPvTyMMnh_DElH9-8vky8n4eu3EyGXUh7N2EcQaX1JeVFhxLQkNYd2wnYKrx9B1nH5d12FGfBquPYZ7c9Tat3qCPnmgmT_3vrmiq175N734AkoxRvA!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVFNT8IwGP4r9bAj9N2QRY8LmgkMBgfi7MWUrpTK1pW2w49fbyHGRAHl1DxJn88XE1xgouhOCupko2jl8ROJn7ObcRyOUpimeX4H83QWDa-jQQRpiEeY_PgQz-8hmS6G6SQZhwCwV4jMZDARmGjq1h2pVg0uWGW6Qq6O6Ef6ni5ftluSYMIa5fibw4WqRaMtOmDlAiibmlsnWQCaGqe4QYZXhwY2gJobtqaqlJYjTdlGKoFEK0teScXtmXhHOrj4R-fvIvm5Hexaar2XKhvW1r6Nvaix9K9RX0cK4ITKrzz5bBH6PLe9KM5GPYD-RTbO0JJ7WOtKUsV4AG3XdpFodt5974P8IMg66rifSrTfY53sehlXb8iyX-2yh4-MP3bI8v01ufoEukfAew!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVFbb8IgGP0r7KGPE1pn4x47tzReqw9mHS8Lo4hMCgi02f790Cwmzst8Iiffdy7fAWJYQqxIKzjxQisiA37D6fukP07jUY5meVE8o0U-T4YPySBBeQxHEB8tpIsXlM2Ww3yajWOE0E4hsdPBlENsiF_fC7XSsKTSdrhYndBP9ANdfG63OIOYauXZl4elqrk2Duyx8hGqdM2cFzRChlivmAWWyf0FLkI1s3RNVCUcA4bQjVAc8EZUTArFLswt2zbCsjqouwsHnDjB8rrT-fmR0_UyiktdurUwZidWadocMv_bmgivVb8fHaEzKn_yFPNlHPI8dpN0Muoi1LvJxltSsQBrIwVRlEWo6bgO4LoN7jsfECoBzhPPQhu8OdR59tbbuGaDP3qynTz1v7uyrV_7Lrv7Absb5as!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVHLbsIwEPyV9JAjeBNK1B4jWqVAIHBApL5UJjHGxbGNbejj62tQVakFqpyssXZmZ2YRRiXCkhw4I44rSYTHzzh5ye_GSTTKYJoVxQPMs1k8vI0HMWQRGiH8ayCZP0I6XQyzSTqOAOCoEJvJYMIQ1sRtOlyuFSorYbqMr8_oZ_qezl93O5wiXCnp6LtDpWyY0jY4YelCqFVDreNVCJoYJ6kJDBWnBDaEhppqQ2TNLQ38zJY6LlngPwJBVlR4cMXimRYqW2j9H6i41ofdcK2PYrWq9o1PZVsl5_418vtYIVxQ-eOnmC0i7-e-Fyf5qAfQb7XGGVJTDxstOJEVDWHftd2AqYPfftxz6sA64qivi-1_CruYtR1Xb_GqLw7502dOlx28-nhLb74AmY-xow!!/ |
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/jZJfT8IwFMW_Sn1Yog_QbsiCjxPNwt_BA3H2xZStG5WuLW1H5NvbLcZEAd1Tc2_uueeeXwoxTCEW5MhKYpkUhLv6FYdv89Es9KcxWsZJ8oTW8SqY3AfjAMU-nEL8YyBcP6NouZnEi2jmI4SaDYFejBclxIrYXY-JQsI047pfsuJMfrbfydn74YAjiDMpLP2wMBVVKZUBbS2sh3JZUWNZ5iFFtBVUA015m8B4qKI62xGRM0OBm9lTy0QJXANwsqXcFU5Gda9tKclPBa-lloTvTxyYemssERk14FYVxNxdiXPmC9P_fZ2su-_foJJrnM2OKdUY5zKrK0fLdCLK3KvF1yfw0IUtv-5JVhvf3fMwCML5dIDQsJON1SSnrqwUZ01aD9V90welPDr3xqeF40hY6tCW9Tfci1m7adUeb4f8OH8cnQb8WL2MTHTzCR3cITI!/ |
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/jZFfT8IwFMW_ynzYo_RuyIKPE83C38EDcfbFlK2USteWtiz67S2EmOjA7Kk5zbnn9P6KMCoQlqThjDiuJBFev-HkfTacJtEkg0WW58-wypbx-CEexZBFaILwL0OyeoF0sR5n83QaAcApITbz0ZwhrInb3XO5Vagohekxvm2Nt_L9OP84HHCKcKmko58OFbJmStvgrKULoVI1tY6XIWhinKQmMFScN7Ah1NSUOyIrbmngPXvquGSBvwgE2VDhRRfPjTVafajoktXB8z-Y_BZXu-Nan8IqVR5rT8d2Isj9aeTl00O4kvLnPflyHfn3PPbjZDbpAww61ThDKuplrQUnsqQhHHu2FzDV-PZTz5mBdcRRj5Qdf6Be3bXbrN7jzUA0s6fhV1809evQpnffKWjkvg!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHLbsIwEEV_xV1kWTwJJaLL9KGIZ2CBmnpTmcQEF8c2thO1f1-DKqQ20LKyrjVzZu4dTHCOiaQtr6jjSlLh9SuJ36bDSRyOU5inWfYEy3QRje6ixwjSEI8x-VEQL58hma9G6SyZhABwIERm9jirMNHUbW-53CicF8L0Kr7ptHf4vp2_7_ckwaRQ0rEPh3NZV0pbdNTSBVCqmlnHiwA0NU4ygwwTRwc2gJqZYktlyS1DvmbHHJcV8h9I0DUTXgSwacxJIVq4C0t36Dj_n47zDv1v09mlzOyWa31glKpoau_cXpUO96-R3wcN4Azl1z7ZYhX6fe77UTwd9wEGV41xhpbMy1oLTmXBAmh6tocq1frphznHVKyjjvkAq-YU4Vmv1_XqHVkPRDt9GH72RVu_DG1y8wVsnnIQ/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFRT8IwFIX_Sn3YI_RuyKKPC5oJDAYPxNkXU7auVLa2tAXRX28hxkRBwlNzkp5z7ncvJrjARNKd4NQJJWnj9QuJX7O7cRyOUpimef4A83QWDW-jQQRpiEeY_PoQzx8hmS6G6SQZhwBwSIjMZDDhmGjqVh0ha4WLsjFdLuoT-0m-t4u3zYYkmJRKOrZ3uJAtV9qio5YugEq1zDpRBqCpcZIZZFhzJLABsL1m0jKk6toyh8oVNZwtabm2_4x2koGLCxmXAfL_-O1KaC0kR5Uqt62nsFeRCv8a-X2cAM6k_Jknny1CP899L4qzUQ-gf1WNM7RiXra6EVSWLIBt13YRVzvffuhBVFbIOuqYXxPf_izqLOt1Xr0my36zy54-M_bcIcuP9-TmCzmn8dM!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVFLb8IgAP4r7NDjhNbZuGPnlsZn9WDWcVmQUmSWh0Ab9--HZlmyqYsn8gW-JxDDEmJFOsGJF1qRJuA3nL7PhtM0nuRokRfFM1rly2T8kIwSlMdwAvGvB-nqBWWL9TifZ9MYIXRUSOx8NOcQG-K390LVGpa0sT0u6jP6mX6gi4_9HmcQU608O3hYKsm1ceCElY9QpSVzXtAIGWK9YhZY1pwauAixg2HKMaDr2jEP6JZYzjaE7sKdYkISBSSxtHXAeW2ZuxL4TBmW15VDxEvK_5ctrm3ltsIYoTioNG1laOxuWkWE06rvj4zQBZU_eYrlOg55HvtJOpv0ERrcZOMtqViA0jSCKMoi1PZcD3DdBfejDyCqCgsQz8J4vP2Z72LX27hmhzeDpps9DT_7TSdfhy67-wK7viPq/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVHNbsIgAH4VduhxQuts3LFzS-Nv9WDWcVmQUmS2gEAbffuhWZZt2sUT-QLfLxDDHGJJWsGJE0qSyuM3HL_PhtM4nKRokWbZM1qly2j8EI0ilIZwAvGvB_HqBSWL9TidJ9MQIXRSiMx8NOcQa-K290KWCua0Mj0uygv6hb6ni4_9HicQUyUdOziYy5orbcEZSxegQtXMOkEDpIlxkhlgWHVuYAPEDppJy4AqS8scoFtiONsQuvN3tCKiBkLuG2GOHUkvJGHeLXkq9lPy_3pZ1zp2K7QWkoNC0ab2He1NOwh_Gvn1dQG6ovInT7Zchz7PYz-KZ5M-QoObbJwhBfOw1pUgkrIANT3bA1y13v3kA4gsgHXEMb8ab753u9r1Nq7e4c2gamdPw2O_auvXoU3uPgEqaPBt/ |
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/jVHJTsMwEP0Vc8iRepLSqBxDQVHXtAdE8AW5ieOaJrZru6H8PW6FkKALPVlPM2-ZZ0xwjomkreDUCSVp7fErid8m_XEcjlKYpVn2CIt0Hg3vokEEaYhHmPxaiBdPkMyeh-k0GYcAsFeIzHQw5Zho6la3QlYK50VtOlxUR_QjfU8X75sNSTAplHRs53AuG660RQcsXQClaph1oghAU-MkM8iw-nCBDYDtNJOWIVVVljlUrKjhbEmLtZ9J9oHOz89EP_LA-SWNfzwuF5Cd68-uhNZCclSqYtv4FuxVTQn_Gvn9uQGcUPmTJ5s_hz7PfTeKJ6MuQO8qG2doyTxsdC2oLFgA247tIK5a7773QVSWyDrqmK-Rb3-KPHnrdVy9Jste3U4e-p_dum1e-ja5-QKEbzd5/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVBNT8IwGP4r87Aj9N2QRY8LmgkMBgfi7MWUrSvVrS1tmR-_3o4YEwXMTm-e5Pl8EUY5woK0nBHLpSC1w084ek5v5lEwS2CZZNkdrJNVOL0OJyEkAZoh_IsQre8hXm6mySKeBwDQOYR6MVkwhBWxuwEXlUR5Uesh49WJ_MTfyfnLfo9jhAspLH23KBcNk8p4RyysD6VsqLG88EERbQXVnqb1cYHxoSL7Cx1OyCjvyP9Xyi4tMjuuFBfMK2VxaFwv06s7d1eL73f7cMblT59stQlcn9tRGKWzEcC4V4zVpKQONqrmRBTUh8PQDD0mW5fe5XhElJ6xxFL3D3b4-cjZrf206hVvx3WbPnym9HGAtx9v8dUXRuYd-Q!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVBPT8IwFP8q87Cj9G3IMo8TzcIYDA7E2YupWynVrS1tt-i3tyzERAHD5b285P3-IoxKhAXpOSOWS0Ead7_g6DWP51GQpbBMi-IR1ukqnN2F0xDSAGUI_3qI1k-QLDezdJHMAwA4MIR6MV0whBWxu1suthKVVaNHjG9P4Cf8Ds7f93ucIFxJYemnRaVomVTGG25hfahlS43llQ-KaCuo9jRthgTGhy3ZD-OCkRMEKofnw_jfXHEpm9lxpbhgXi2rrnUOzVUpuNtaHIv34QzLHz_FahM4P_fjMMqzMcDkKhmrSU3d2aqGE1FRH7qRGXlM9k79oOMRUXvGEktdKaz7qeVs1uuw6gO_TZo-f4i_xk3fPscmufkGK3smRw!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVBNT8IwGP4r87Aj67shix4XNBMYDA7E2YvptlKqW1vaAuqvtxBDogPD6c2TvM8nwqhAWJAdZ8RyKUjj8AuOX7O7SRyOU5ilef4Ai3QejW6jYQRpiMYI_3qIF4-QzJajdJpMQgA4KER6OpwyhBWx6x4XK4mKqtEB46sOvaPv6Pxts8EJwpUUln5YVIiWSWW8IxbWh1q21Fhe-aCItoJqT9Pm2MD4sKclF0SbC0E6DFScGP-Hyy91M2uuFBfMq2W1bV1Cc1UL7q4WP8P7cEblT558vgxdnvt-FGfjPsDgKhurSU0dbFXDiaioD9vABB6TO-d-8PGIqD1jiaVuFLY9zXK263Vc9Y7LQbPLnr4y-tzD5ec-ufkG1grEBA!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVHLUsIwFP2VuujS5rZIB5cVnQ7lUVgw1myc0IYQbZOQhKp_b2AcfBQcVrln5p7XDcKoQFiQljNiuRSkdvgJx8-TwTgOsxRmaZ7fwyKdR6ObaBhBGqIM4V8L8eIBktlylE6TcQgAe4VIT4dThrAidnPNxVqioqx1wPi6Q-_oOzp_2W5xgnAphaXvFhWiYVIZ74CF9aGSDTWWlz4ooq2g2tO0PjQwPrzRFRdE_5jOROpwUfHNOE7_B87P9TUbrhQXzKtkuWtcanNRM-5eLb4-w4cTKn_y5PNl6PLc9qJ4kvUA-hfZWE0q6mCjak5ESX3YBSbwmGyd-97HI6LyjCWWuvOw3fFAJ7texlWveNWv28nd4KNXt83jwCRXn4m7EOs!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVFNU8IwEP0r8dAjZFuko8cOOhUoFA4MNRcntCFE2yQkoai_3sB4UBGG086bzfvaYIILTCRtBadOKElrj59J_JLdjeNwlMI0zfMHmKezaHgbDSJIQzzC5NeDeP4IyXQxTCfJOASAg0JkJoMJx0RTt-kIuVa4KGvT5WJ9Qj_R93Txut2SBJNSScfeHS5kw5W26IilC6BSDbNOlAFoapxkBhlWHxvYACTbo1qjDmqZrNSP1ZlkJxLe76zE5fj5ufZ2I7QWkqNKlbvGd7BX9RR-Gvn9NQH8o_InTz5bhD7PfS-Ks1EPoH-VjTO0Yh42uhZUliyAXdd2EVetdz_4ICorZB11zJ-C7y7f8zqufiOrft1mT58ZW3bI6mOf3HwBNjjBXQ!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDNboMwEIRfhRw4Fi-koPaI0gqFQEgOkRJfKpcfxy3Yjm1QH78O6qVJqTjZK-3MfLMIoyPCnAyMEsMEJ62dTzh6y542kZ8msE2K4gX2yS5YPwarABIfpQj_Woj2rxBvD-skjzc-AFwdApWvcoqwJOb8wHgj0LFslUdZcye_87dy9nG54BjhUnBTfxl05B0VUjvjzI0LlehqbVjpglGEaymUGfknsm-W_kcophroM5OScepUouw7y6FnsTL7Kv5zXhf-cLnhKXYH3_I8L4MoS5cA4awY27Gq7djJlhFe1i70nvYcKgabfs1xCK8cbU9QO6qmfTsS6Ymu87TyE7-H7ZA1uQnHT7xYfAOO4EBk/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVFNT8IwGP4r9bAj9N2QRY8LmgkMBgci9mJKV0Z1a0vb4cevtyPGBBHk1DzJ-3wWE7zERNKdKKkTStLK4ycSP2c34zgcpTBN8_wO5uksGl5HgwjSEI8wOTiI5_eQTBfDdJKMQwBoFSIzGUxKTDR1m46Qa4WXrDLdUqyP6Ef6ni5etluSYMKUdPzd4aWsS6Ut2mPpAihUza0TLABnqLRaGbfPHwBDG2TUSkirJLIbobWQJfLQmYa1J_ZEvkMhn_d_ofNV8lNL_IgVijW172Mv6iz8a-T3NwXwh8qvPPlsEfo8t70ozkY9gP5FNn6HgntY60pQyXgATdd2Ual23r31QVQWyPqZODK8bCp6btXLuPqVrPrVLnv4zPhjh6w-3pKrL-PHkPE!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFNU8IwGIT_Sjz0CHlbpKPHDjoVKBQOjJiLE9oQom0SkrR-_HoD4wUQp8edye4--wYTvMZE0lZw6oSStPL6hcSv2d00DicpzNM8f4BluojGt9EogjTEE0xOHsTLR0jmq3E6S6YhABwSIjMbzTgmmrpdT8itwuuiMn0uthf2i3xvF2_7PUkwKZR07NPhtay50hYdtXQBlKpm1okiAGeotFoZd-Q_10hIZ1TZFAdxBezUca5PE_6Hz69ttzuhtZAclapoar_Adlrpq5mRvx8TwB8pZzz5YhV6nvtBFGeTAcCwU40fXDIva10JKgsWQNO3fcRV69sPPYjKEll_D4YM4011JLJXtnbz6neyGVZt9vSdsece2Xx9JDc_tvia6Q!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFfT8IwFMW_ynzYI_RuyKKPC5oJDAYPxNkXU7ZSqltb2g7_fHo7NCaIkD01J7nn3HN_RRjlCAuy54xYLgWpnH7C0XN6M42CSQLzJMvuYJkswvF1OAohCdAE4aOBaHkP8Xw1TmbxNACANiHUs9GMIayI3fa42EiUF5XuM745sZ_kOzt_2e1wjHAhhaXvFuWiZlIZ76CF9aGUNTWWFz5YTYRRUttDfx8YFVSTytOysVwwj4jSM1uuVCu4MFY3RTtpztQ8zkN597zLh2XnuPyGlbJoaned6USAu1eLn0_z4Z-UP32yxSpwfW4HYZROBgDDTmscjpI6WauKE1FQH5q-6XtM7t32ds83EEeLepqypiKX4Hbzqle8Hlb79OEzpY89vP54i6--ALcGfYg!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jVFNT8IwGP4r9bAj9N2QRY8LmgkMBgfi7MWUrZTq1pa2oPjrLYsXJCOcmifp8_liggtMJD0ITp1QktYev5H4PXuYxuEkhXma50-wTBfR-D4aRZCGeILJ2Yd4-QzJfDVOZ8k0BICTQmRmoxnHRFO37Qm5Ubgoa9PnYnNBv9D3dPGx25EEk1JJx74dLmTDlbaoxdIFUKmGWSfKAJyh0mplXJs_AOuUYYjKCm1oKWrhjohWlWHWMtuR7FwCF1clrsfPu9rbrdBaSI4qVe4b38He1FP418i_0_hylyr_8uSLVejzPA6iOJsMAIY32fgFKuZho2tBZckC2PdtH3F18O4nn3YN6wdiyDC-r9tEXXvextWfZD2sD9nLT8Zee2R9_ErufgFTSk8S/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVFNT8IwGP4r87Aj9N2QRY8LmgkMBgfi7MWUrSvVrS1twY9fb7cYFQnKqXmaPp9FGOUIC7LnjFguBakdfsDRY3o1jYJJAvMky25gmSzC8WU4CiEJ0AThgwfR8hbi-WqczOJpAACtQqhnoxlDWBG76XFRSZQXte4zXh3Rj_QdnT9ttzhGuJDC0leLctEwqYzXYWF9KGVDjeWFD1YTYZTUtsvvg9lwpbhgXkkrLnh7aTwiSq-SujEnsh2KoPwfkb8rZKcW-FaVxa5xPcxZXbk7tfj8np8Fv1R-5ckWq8DluR6EUToZAAzPsnEblNTBRtWciIL6sOubvsfk3rm3Pt0Axk1EPU3Zru4SnVr0PK56xuthvU_v3lN638Prt5f44gO61zqu/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVFNT8IwGP4r9bAj9N2QRY8LmgkMBgci9mLKVkp1a0vb4cevtyPGBBHk1DzJ-3wWE7zERNKd4NQJJWnl8ROJn7ObcRyOUpimeX4H83QWDa-jQQRpiEeYHBzE83tIpothOknGIQC0CpGZDCYcE03dpiPkWuFlUZkuF-sj-pG-p4uX7ZYkmBRKOvbu8FLWXGmL9li6AEpVM-tEEYAzVFqtjNvnD8CfWFWJkjplkN0IrYXkSEjrTFO0J_ZEvkMhn_d_ofNV8lNL_IiVqmhq38de1Fn418jvbwrgD5VfefLZIvR5bntRnI16AP2LbPwOJfOw1pWgsmABNF3bRVztvHvrg6gskfUzMWQYbyp6btXLuPqVrPrVLnv4zNhjh6w-3pKrL7bqYZ4!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVFNT8IwGP4r9bAj9N2QRY8LmgkMBgfj7MWUrZTq1pa2oPLrLWhUJJidmjd5vosJLjCRdCs4dUJJWvv7kcRP2dU4DkcpTNM8v4F5OouGl9EggjTEI0yOAPH8FpLp_TCdJOMQAPYKkZkMJhwTTd2qI-RS4aKsTZeL5Qn9RN_TxfN6TRJMSiUde3O4kA1X2qLDLV0AlWqYdaIMwBkqrVbGHfIHYFdCayE5EtLDm4aZUtAaeVjF0E5JZs_kOxbCRQuh_6vk55b4Vq5UuWl8H9uqs_CvkV_f9Kvoj8qfPPnsPvR5rntRnI16AP1WNp8FfWNdCypLFsCma7uIq6133_sgKitk_UwMGcY39SHRuVXbcfULWfTrbXa3y9hDhyzeX5OLD1-Vi80!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVFPT8IwHP0q9bAjtBuy6HFBM4HB4GCcvZjSlVLt2tJ2iH56CzEmiBA8NS95_36vEMMKYkU2ghMvtCIy4GecvhQ34zQe5Wial-UdmuezZHidDBKUx3AE8QEhnd-jbPo4zCfZOEYI7RwSOxlMOMSG-FVHqKWGFZW2y8XySH7kH-Tidb3GGcRUK8-2Hlaq4do4sMfKR6jWDXNe0Ah5S5Qz2vp9_wgtWc22gFvdqjrwpWTUA7cSxgjFgVDO25buqO5Ez0NDWP3D8Pxp5allfsxqTdsm3Ocu2kCE16rvb4vQHy6_-pSzxzj0ue0laTHqIdS_KCbsUbMAGyMFUZRFqO26LuB6E9J3OYCEYVyYiwHLeCvJuXUv05o3vOjLTfHwWbCnDl58vGdXX9EhG10!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZA9b8IwGIT_ijtkJH4TStSOEa1SQiAwoFIvlUmMcUlsY5v049fXoC6UUjFZJ_nunvcwwUtMJO0Ep04oSRuvX0jyWtyNkyjPYJqV5QPMs1k8uo2HMWQRzjE5-ZDMHyGdLkbZJB1HAHBIiM1kOOGYaOo2PSHXCi-rxoRcrM_sZ_neLt52O5JiUinp2IfDS9lypS06aukCqFXLrBNVAM5QabUy7sgfQEWNEcygRsitvYBy6vFoJ57_ActL99mN0FpIjmpV7VtPaa-6RPjXyJ_xA_gj5RdPOVtEnue-HydF3gcYXFXjT66Zl61uBJUVC2Af2hBx1fn2Qw-iskbWL8KQYXzfHIkuDXidV2_JatB0xdNXwZ57ZPX5nt58A0FgbbA!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHNbsIwEIRfxT3kCN6EErXHiFYpEAgcENSXyjjGuCS2sQ39efoa1AtQKk7WSJ7Zb3YxwQtMFN1LQb3UitZBv5L0rXgYpvEgh3Felk8wzSdJ_z7pJZDHeIDJyYd0-gzZeNbPR9kwBoBDQmJHvZHAxFC_bkm10njBatsWcnVhv8gPdvm-3ZIME6aV558eL1QjtHHoqJWPoNINd16yCLylyhlt_ZH_XCO2plbwJWUbd4Xr1HCuTwL-Ry-vNXdraYxUAlWa7ZrA727qKMNr1e9ZIvgj5YynnMziwPPYSdJi0AHo3jQm9K14kI2pJVWMR7BruzYSeh-mH-Ygqirkwjo4slzs6iPRtW3e5jUbsuzW--Llu-DzFll-fWR3P9bidK4!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVHJbsIwEP0V95AjeBJK1B4jWqVAIHBApb5UxjHGJbGNbejy9TWoF7aK0-hJ87YZTPAcE0V3UlAvtaJ1wG8kfS8ehmk8yGGcl-UTTPNJ0r9PegnkMR5gcrSQTp8hG8_6-SgbxgCwV0jsqDcSmBjqVy2plhrPWW3bQi7P6Gf6gS4_NhuSYcK08vzL47lqhDYOHbDyEVS64c5LFoG3VDmjrT_kP8WIragVfEHZ2qGKeyrrK_GOeaf4ks7_Rcprd3AraYxUAlWabZvQxt3UWIZp1d-TIrigcpKnnMzikOexk6TFoAPQvckm1K54gI2pJVWMR7BtuzYSehfc9z6Iqgq5cBWOLBfb-pDIXel6G9esyaJb74qXn4K_tsji-zO7-wUhsNWm/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFBb8IgHMW_Cjv0qNA6m-3YuKVTq9WD0XFZsEX8by0gUDf36YdmF-tcPJGX8N77PcAUrzCVbA-COVCSVV6_0vgtexjH4Sgl0zTPn8g8nUXD-2gQkTTEI0zPLsTzZ5JMF8N0koxDQsgxITKTwURgqpnbdkBuFF4VlekK2FzYL_K9Hd53O5pgWijp-JfDK1kLpS06aekCUqqaWwdFQJxh0mpl3Im_rVFRMagRyF0D5nCF7NzS1q2I__Hza-vtFrQGKVCpiqb2G-xNO8GfRv5-TUD-SGnx5LNF6Hkee1GcjXqE9G-q8YtL7mWtK2Cy4AFpuraLhNr79mMPYrJE1j8IR4aLpjoR2Stbb_PqD7ruV_vs5Tvjyw5dHz6Tux-f0KQ3/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHNUsIwFIVfJS66hNwW6eiyg04FCoUFY83GCW0I0TYJSYo_T2_ouEFEWWVOJve755xgggtMJN0LTp1QktZeP5H4ObuZxuEkhXma53ewTBfR-DoaRZCGeILJ0YN4eQ_JfDVOZ8k0BIADITKz0Yxjoqnb9oTcKFyUtelzsTkZP-H7cfGy25EEk1JJx94dLmTDlbao09IFUKmGWSfKAJyh0mplXOc_AK3QnhmxEWV3gaiskFGtE5Ij3oqKnbF3zMHF_5y_g-TnerBbofWBUqmybXwae1Fi4U8jvz8pgF8oP_zki1Xo_dwOojibDACGF63xNVTMy0bXgsqSBdD2bR9x5cuQhz1dEda3xJBhvK07R_ZM1stm9StZD-t99vCZscceWX-8JVdfna8_8A!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBdb4MgGIX_Cr3wcoJ2mu3SdIup1dpeNLHcLMwPyqZAAc1-_tAsWbbOxSvek5dzngMQwwJiTgZGiWGCk9bqMw5f0odd6CUx2sd5_oSO8cHf3vsbH8UeTCD-cSE8PqNof9rGWbTzEEJjgq-yTUYhlsRc7hhvBCzKVrmUNTf2m3xrZ2_XK44gLgU39YeBBe-okBpMmhsHVaKrtWGlnZSQQF-YnMF-7_8H53O9R69knIJKlH1n6XpRQ2ZPxb8-1UF_pPzqkx9Onu3zuPbDNFkjFCzCGEWq2spOtozwsnZQ72oXUDFY-sgBhFdAG2JqoGrat1MjPfPWZV75jl-DdkibzATTEK1Wn_1XUyo!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZDNcoIwFIVfJV24lASsTLtkbIeKILpwpNl0IsSYFpJIAv15-ganM7W1dFjl3EnOOd8NxDCDWJCWM2K4FKS08yP2n-Kbhe9GIVqGaXqH1uHKm197Mw-FLowg_vHAX9-jYLmZh0mwcBFCXYJXJ7OEQayIOYy52EuY5WXtML6_sF_kWzt_Ph5xAHEuhaFvBmaiYlJpcJqFGaFCVlQbnltVSwX0gasz2UNwdv8t_8dJ-7bpvIoLBgqZN5Vl0oO4uT1r8fXVI_RHyi-edLVxLc_txPPjaILQdFCNqUlB7VipkhOR0xFqHO0AJlvb3vUAIgqgDTEU1JQ15YlI9-w6zKte8G5atvHDR0y3Y7x7fw2uPgEwHJmD/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVFNb4IwGP4r3cGjtOAk25G4hYkoejBjvSwVau0GbSmFffz6FbMYnWPz1OdNnq_3LcQwhViQljNiuBSksPMT9p_jm5nvRiFahElyh1bh0pteexMPhS6MID4h-Kt7FCzW03AezFyEUOfg6flkziBWxOyGXGwlTLNCO4xvz-Rn_lbOX6oKBxBnUhj6bmAqSiZVDfazMAOUy5LWhmcWaalAvePqCAJNq4ZrWlpu3VPnQD6Cp7q_iyZ9e3ZGigsGcpk1hwb_bsTtq8X3JwzQLy4_-iTLtWv73I48P45GCI0vijGa5NSOpSo4ERkdoMapHcBka9O7HEBEDmpDDLXXYE2xb9R3xMu06hVvxkUbP3zG9HGINx9vwdUX2PuWbQ!!/ |
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/jVHLTsMwEPwVc-iR2ElpVI6hoKjPtIeK4Asyiesa4kdtJ4K_x30IpfShnry72pnZGUMMc4glaTgjjitJKt-_4fh90h_H4ShFszTLntEinUfDh2gQoTSEI4iPFuLFC0pmy2E6TcYhQmjLEJnpYMog1sSt77lcKZgXlQkYX53AT_g9nH9uNjiBuFDS0W8HcymY0hbseuk6qFSCWscLXxmlgV1z3SqBoZuaGyr8rm3PHTXCAiJLoDQ1O8cWCCLrve8zV_9hW-URfXt-jf667exSaltezSUDpSrqg-AN-XD_Gnn40g46w_Lvnmy-DP09j90onoy6CPVuknGGlNS3QlecyIJ2UB3YADDVePWtzi4M64ijPjRWV_tMLni9Dau_8EevaiZP_Z9u1YjXvk3ufgE8EnOL/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBLb4MwEIT_inPgWLyQBrVHlFYoD0JyiJT6UrlgHLewJrZB_fl1ol6aR5WTPdLOzLdLGd1RhnxQkjulkTdev7Hkffm0SKJ5BqusKF5gk63j2WM8jSGL6JyyPwPJ5hXS1XaW5ekiAoBjQmzyaS4p67jbPyisNd2VjQmlqi_sF_nerj4PB5ZSVmp04tvRHbZSd5acNLoAKt0K61QZALYVMcL1Bi1xmgwCK21uIFyf_R-ouLWP3auuUyhJpcu-9VT2LnLlX4O_xw7gSsoZT7HeRp7neRwny_kYYHJXjTO8El62XaM4liKAPrQhkXrw7ccewrEi1nEn_Elk35yI7I1d7_N2X-xj0gzLOneT0ycdjX4AqMHEfw!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVHLcoIwFP2VdMFScsHKtEvGdqiIogtHm00nQoxpIcEk0MfXNzrdtErHVebcued1gwneYCJpJzi1QklaOfxMopfsbhoFaQLzJM8fYJkswsltOA4hCXCKya-FaPkI8Xw1SWbxNACAo0KoZ-MZx6Shdj8Qcqfwpqi0z8XujH6m7-ji9XAgMSaFkpZ9WLyRNVeNQScsrQelqpmxovBA1iXSzLZaGmQV6pgsle4Z9yTr2b08_j9-3tfe7EXTCMlRqYq2dh3MVT2Fe7X8-RoPLqj8yZMvVoHLcz8MoywdAoyusrGalszBuqkElQXzoPWNj7jqnPvRB1FZImOpZe4kvK1OiUxP1-u4zRvZjqoue_rK2HpAtp_v8c03dtoViw!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBRT4MwFIX_CnvYo_TChOgjmYaMwdgelmBfTIXSVaHtaCH-fDtiTJRgeGpPbs_5Ti_CqEBYkIEzYrgUpLH6BYev6cM-9JIYDnGeP8EpPvq7e3_rQ-yhBOFfD8LTM0SH8y7Oor0HALcEv8u2GUNYEXO546KWqCibzmW8ntgn-dbO369XHCFcSmHop0GFaJlU2hm1MGuoZEu14eUadK9Uw6meof6M_8fmc631hSvFBXMqWfatZetF_bg9O_G9UltymvKnT348e7bP48YP02QDECzCmI5U1MrW_pGIkq6hd7XrMDlY-o3jEFE52hBDnY6yvhkbze1qmVd94LegGdI6M8F4iVarL8LVYKI!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBPU4MwEMW_SjxwLAnUMnpkqoOlUNpDR8zFSSFNo5CkJOCfT2_acewog8Mpu7N57_12IYY5xIJ0nBHDpSCV7Z9w8JzcLAMvjtAqyrI7tInW_uLan_so8mAM8a8PweYehavtIkrDpYcQOjn4TTpPGcSKmMOEi72EeVE1LuP7nrznb-X85XjEIcSFFIa-G5iLmkmlwbkXxkGlrKk2vHCQbpWqONWXaiD_Mv6p_kfJhjbRB64UFwyUsmhry6NHMXP7NuL7zBa37_KHJ1tvPctzO_WDJJ4iNBsVYxpSUtvWdkciCuqg1tUuYLKz6accQEQJtCGGgoaytjoTDV1tnFa94t2s6pKHz4Q-TvDu4y28-gLE-dIs/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBNb4IwGMe_SnfgKH3ASbYjcQsTUfRgZL0sFWrtBm2lxb18-lUzD5tx4dT8k__L7ykmuMBE0oPg1Aolae30M4lesrtpFKQJzJM8f4Blsggnt-E4hCTAKSa_DNHyEeL5apLM4mkAAMeGsJ2NZxwTTe1uIORW4aKsW5-L7UX8ot_Fxet-T2JMSiUt-7C4kA1X2qCTltaDSjXMWFF6YDqta8GMB63qrJD8yvzZh4uz73-Q_NodZie0dnlUqbJrHI3pRSzc28qfT3bYly1_ePLFKnA898MwytIhwKjXjG1pxZxs3LFUlsyDzjc-4urg1o87iMoKGUstQy3jXX0iMldu7ZfVb2Qzqg_Z01fG1gOy-XyPb74B7kmpVw!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVHLTsMwEPwVc8iRepPSqBxDQVGfaQ8VwRdkEtc1JLZrOxH9e5wqHKBq1ZM1q53ZmTEmOMdE0lZw6oSStPL4jcTvi_E8DmcprNIse4ZNuo6mD9EkgjTEM0z-LMSbF0hW22m6TOYhAHQKkVlOlhwTTd3-XsidwnlRmQEXuzP6mb6ni8_DgSSYFEo69u1wLmuutEUnLF0ApaqZdaIIwDZaV4LZAIxqnJC8Hx1Ry2SpDOrHSEjrTFN0Ke0Fi79aOO9J_ei61vVA2aU-7F5o3YmVqmhqn8relFz418j-s3zWc5V_frL1NvR-HodRvJgNAUY3nXGGlszD2hdCZcECaAZ2gLhq_fXuDqKyRNZRx5BhvKnotWJv4-ov8jGq2sXT-Dis2vp1bJO7H6xVWEI!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBNU8IwGIT_Sjz0CHlbpKPHDjoVKBQOjDUXJ7QhRNokNGn9-PUGlIMiTk-ZncnuPvtigjNMJG0Fp1YoSUunn0j4nNxMQ38SwzxO0ztYxotgfB2MAoh9PMHkx4dweQ_RfDWOZ9HUB4BDQlDPRjOOiaZ22xNyo3CWl3Wfi82Z_Szf2cXLfk8iTHIlLXuzOJMVV9qgo5bWg0JVzFiRe2AarUvBjAea5jshOaKyQGYrtHbiAsvJhLM_Tf8jppcWnvyoUHlTOU7TaYtwby2_z-8Gnaf84kkXK9_x3A6CMJkMAIadamxNC-Zk5ZZTmTMPmr7pI65a137o-bqBpZahmvGmPBKZC1u7efWOrIdlmzx8JOyxR9bvr9HVJ2-5pJQ!/ |
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/jVFdT8IwFP0r9WGP0m7Igo8TzcL4GDwQZ19M3UqpbG1pu0X-vQWnicLMnpqTe8_HPYUYZhAL0nBGLJeClA6_4PB1Pp6FfhKjZZymj2gdr4LpXTAJUOzDBOJfC-H6CUXLzTReRDMfIXRSCPRismAQK2J3t1xsJczyUg8Y317QL_Qdnb8fDjiCOJfC0g8LM1ExqQw4Y2E9VMiKGstzD5laqZJT4yFF8j0XDBBRALPjSjnQzo-goaKQGlzbAad8ujrf35H92wRm1wTaeX-T_ytIuxr80SpkXleuB9OrK-5eLdrvdYVcqvzJk642vstzPwzCeTJEaNTLxmpSUAcr1xQROfVQPTADwGTj3E8-X31YYinQlNXlOZHpuLUfV-3x26hs5g_j47BsquexiW4-AZWE1K8!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBNb4IwGMe_Cjtw1D7gJNuRuIWpIHowsl6WCrV2g7bSwl4-_arZsmyEhVPzT_4vv6cIowxhQVrOiOFSkNLqRxw8xTfLwFtEsIrS9A420dqfX_szHyIPLRD-ZQg29xCutvMoCZceAJwb_DqZJQxhRcxxxMVBoiwv6zHjh06802_j_Pl0wiHCuRSGvhmUiYpJpZ2LFsaFQlZUG567oBulSk61C1y0kudcsB6AbyfKfpz_w6R9t-gjV8rmnULmTWWJ9CBqbt9afH20Re-2_OFJ11vP8txO_CBeTACmg2ZMTQpqZWXPJSKnLjRjPXaYbO36ecchonC0IYY6NWVNeSHSPbcOy6oXvJ-WbfzwEdPdCO_fX8OrTwTtYbE!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVFbT4MwFP4r9YFH6YE5Mh9xGrIr28My7Iup0HVVaDtaiPv3dss0KsHsqflOznc7xQRnmEjaCk6tUJKWDj-T6GU-mkXBNIFlkqaPsE5W4eQuHIeQBHiKya-FaP0E8XIzSRbxLACAk0JYL8YLjommdn8r5E7hLC9rn4tdh97Rd3TxdjiQGJNcScs-LM5kxZU26Iyl9aBQFTNW5B6YRutSMOOBkK0SuZD8Mjyi70lPpC8uzn5sdrj_B077-pq90NrxUaHypnKpzVXNhHtrefkM16Sr8idPutoELs_9IIzm0wHA8CobW9OCOVi5A1CZMw8a3_iIq9a5n3wQlQUyllqGasab8pzI9HS9jqvfyeuwbOcPo-OgbKvtyMQ3nyaljVc!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBdT8IwFIb_yrzYJfRsyKKXC5oJbAwuiLM3pnSlVLa2rB1-_HoL0UQlM7s6Ocn78ZyDMCoQluQoOLFCSVK5_QlHz-nNPApmCSySPL-DVbIMp9fhJIQkQDOEfwmi1T3Ei_U0yeJ5AACnhLDJJhlHWBO7Gwi5VaigVTPkYnthv8h3dvFyOOAYYaqkZW8WFbLmShvvvEvrQ6lqZqygPphW60ow4wPdkYazDaF704HwrXUwP7T_A-Vd95id0FpI7pWKtrWjMr3IhZuN_Hq2w79M-cOTL9eB47kdhVE6GwGMe9XYhpTMrbU7mEjKfGiHZuhxdXTtpx6PyNIzlljmNYy31Zmo63H9vHqPN-PqmD58pOxxgDfvr_HVJ-VsZeA!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVHLbsIwEPwV95Aj2ElKRI8prSKegQMq9aUyjnFcHNvETlT-vgZRiRal4mSNdmd2Zgwx3ECsSCs4cUIrIj1-x8nHbDhNwkmGFlmev6BVtozGj9EoQlkIJxD_WkhWryhdrMfZPJ2GCKGTQlTPR3MOsSGu7Am103BDZd3nYndDv9H3dPF5OOAUYqqVY18OblTFtbHgjJULUKErZp2gAbKNMVIwGyBakpqzLaF7D6QBPXCeHcHVoMPbj4h3eb3bJfJ_hLyrAVsKY4TioNC0qXwOe1dW4d9aXb7HB75V-eMnX65D7-cpjpLZJEZocNcZV5OCeVj5JoiiLEBN3_YB162_froDiCqAdcQxUDPeyLOjrkbv45o93g5kO3seHmPZVm9Dmz58AxIrfcA!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVBNT8IwGP4r9bAj9N2QRY8LmgkMBgfC7MWUrZTq1pa2w49fbyF6EILZ6c2TPJ8vJrjARNKD4NQJJWnt8TOJX7K7aRxOUpinef4Ay3QRjW-jUQRpiCeY_CHEy0dI5qtxOkumIQAcHSIzG804Jpq6XU_IrcJFWZs-F9sL-YW_l4vX_Z4kmJRKOvbhcCEbrrRFJyxdAJVqmHWiDMC2WteC2QB0a8odtQwpUzFjr9T45ePinP9_sfzaLrsTWgvJUaXKtvHtbKcFwl8jf57uZ1y6nPXJF6vQ97kfRHE2GQAMO8U4QyvmYeNHU1myANq-7SOuDj79mIOorJB11DFkGG_rU6Nrz-um1W9kM6wP2dNXxtY9svl8T26-Af_iXuI!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVG7TsMwFP0VM2QkvklpVMZQUNRn2qEieEEmcR1DYru2E8Hf41Yw0Kiok3Wu7nldY4ILTCTtBadOKEkbj19I8rqcLJJonsE6y_NH2GabeHYXT2PIIjzH5M9Csn2CdL2bZat0EQHAUSE2q-mKY6Kpq2-F3CtclI0JudgP6AN9TxfvhwNJMSmVdOzT4UK2XGmLTli6ACrVMutEGYDttG4EswHozpQ1tQwpUzEzHFzI9SuAi8H--eD_6Pml5rYWWgvJUaXKrvX57VUdhX-N_PkWX3SocpYn3-win-d-FCfL-QhgfJWNM7RiHrb-ClSWLIAutCHiqvfuRx9EZYWso44hw3jXnBJduuZ1XP1B3sZNv3yYfI2avn2e2PTmG85WhsE!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVBNT4MwGP4r9cBxtDBH9EimwTEY22EZ9mI66Lo6aDta8OPX2y1qogTd8XnzPp8QwxxiQTrOiOFSkMriRxw8JTfzwIsjtIiy7A6toqU_u_anPoo8GEP84yFY3aNwsZ5FaTj3EEInBb9JpymDWBGzH3GxkzAvqsZlfNej9_QtnT8fjziEuJDC0FcDc1EzqTQ4Y2EcVMqaasMLB-lWqYpTfboVB0CUklyY2n7pgSBfDJj3GX-Hy4a66T1XigsGrGL77f1vC2tLG_E5vK3SV_mVJ1uuPZvnduwHSTxGaHKRjWlISS2sbW0iCuqg1tUuYLKz7icfQEQJtCGGgoaytjonGprvMq464O2k6pKH94RuRnj79hJefQC6dL9F/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFBU8IwEIX_Sjz0KEmLdPBY0elQKIUDY83FiW1II2kSmrSj_97A4DhScXrcnX3fvn0LMcwhlqTjjFiuJBGufsHh63K6CP0kRqs4yx7RJl4H87tgFqDYhwnEvwbCzROKVtt5nEYLHyF0JARNOksZxJrY6pbLnYJ5IZoR47uevMd3cv5-OOAI4kJJSz8szGXNlDbgVEvroVLV1FheeMi0WgtOzbFX7AHRWnFpazf1RwsQWQJTVLRsBZfsitNvJMx7yH7rEvn_edm1dEzFtXZ64PjtedWAHJwJ2sjz61wYfcqFn2y99Z2f-3EQLpMxQpNBa2xDSurK2uVCZEE91I7MCDDVue0_KVhiKWgoa8XJkbly6zCt3uO3ieiWD9PPsejq56mJbr4A8vkxHQ!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBNU8IwGIT_Sjz0CHlbpKPHDjoVKBQOjjUXJ6QhRNokNGn9-PUGRg_aweGU2Zns7rMvJrjARNFOCuqkVrTy-pnEL9nNPA5nKSzTPL-DdbqKptfRJII0xDNMfn2I1_eQLB-n6SKZhwBwTIiaxWQhMDHU7QZSbTUuWNUMhdz27L18b5evhwNJMGFaOf7ucKFqoY1FJ61cAKWuuXWSBWBbYyrJbQAdV6VuENtxtq-kdWc4fgy46Bn-R8vPLbM7aYxUApWatbXnsxdtkP5t1PfZ_ZB-yh-efPUYep7bURRnsxHA-KIa19CSe1n71VQxHkA7tEMkdOfbjz2IqhJZRx1HDRdtdSKyZ7Ze5jV7shlXXfbwmfGnAdl8vCVXX87uGrE!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVG7TsMwFP0VM2SkvklpVMZQUNRn2qEieEHGcV1Tx3ZjJ4K_x61ggKio09W58nn5YoJLTDTtpKBeGk1VwC8kfV2M52k8y2GVF8UjbPJ1Mr1LJgnkMZ5h8utBunmCbLWd5stsHgPASSFplpOlwMRSv7-VemdwyVQzEHLXo_f0A12-H48kw4QZ7fmHx6WuhbEOnbH2EVSm5s5LFoFrrVWSuwg6rivTILbn7KCk8_3NhWQ_ErjsE3qb_-MXl9q7vbRWaoEqw9o6dHBX9ZRhNvr7NKFsX-VPnmK9jUOe-2GSLmZDgNFVNr6hFQ-wDv9ANeMRtAM3QMJ0wf3kg6iukPPUc9Rw0apzIneh63VceyBvI9UtHsafQ9XVz2OX3XwBNIMNHg!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDNboMwEIRfxTlwLF5IQe0RpRUKgZAcIiW-VC4_jlOwHWxQH78O6qVNqTh5R96Zb2xM8BETQQfOqOFS0MbqEwnf0qdN6CUxbOM8f4F9vPPXj_7Kh9jDCSY_FsL9K0TbwzrOoo0HALcEv8tWGcNEUXN-4KKW-Fg0nct4fWe_y7d2frleSYRJIYWpPg0-ipZJpdGohXGglG2lDS8cuEjZTRDHq_9x-VRbfeZKccFQKYu-tUw9qxe3Zye-v9KBP1J-9cl3B8_2eV76YZosAYJZGNPRsrKyVQ2noqgc6F3tIiYHS79xEBUl0oaaCnUV65uxkZ546zyv-iDvQTOkdWaCcYgWiy9XYGnm/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZDNcoIwFIVfhS5YSi5YmXbJ2A4VQXThSLPpRIgxFhIkgf48fSN201o7bG7mzM0530kQRhnCgnScEc2lIKXRz9h_ie_mvhuFsAjT9AFW4dKb3XpTD0IXRQj_uOCvHiFYrGdhEsxdADgleE0yTRjCNdH7ERc7ibK8bBzGdxf2i3xj54fjEQcI51Jo-q5RJioma2X1WmgbCllRpXluw0HK5jyvcM-rfv6PTq81V3te11wwq5B5Wxm-GtSRm7MR399qwx8pv_qky7Vr-tyPPT-OxgCTQRjdkIIaWdUlJyKnNrSOciwmO0M_cSwiCktpoqnVUNaWfSN15a3DvPUr3k7KLn76jOlmhLcfb8HNFwpWbX0!/ |