1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVFdT4MwFP0rfeHRtYASfFxmQoabzBgz1hfTlNp1g9uOFqL_3kI0JhoWnnpPzuk59wNTXGIKrFeSOaWB1R4faPK2SR-TMM_IU1YUD-Q520Xr22gVkSzELwJwjul1kXeJ2u1qKzE1zB1vFLxrXFa6EdYpPtDqdLnQJaZcgxMfDpfQSG0sGjG4gPyIf6u_scXuNfSx93GUbPKYkLtZvq5llfCwMbViwEVAuoVdIKl70ULjJYhBhaxjTqBWyK4eN2MnRpr39_q-CjKrceXfFr7vFBB7VMYokKjSvBuy7SDpteJi7MIwfh7oWlk3zUyM9d8cl9MWk4w5Z_vUpZ9x3Tf71C6_ANSRvvk!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVFdT4MwFP0rvPDoWkAJPi4zIeImM8YM-2KaUrvr4Lajhei_txCfXFh4ujk5555zPwgjFWHIB1DcgUbeePzO0o9t9pRGRU6f87J8oC_5Pn68jTcxzSPyKpEUhF0XeZe42212ijDD3fEG8FOTStYwMvB1PrM1YUKjk9-OVNgqbWwwYXQhrXUrrQMR0rHjX1i5f4t82H0Sp9siofRukaXreC09bE0DHIUMab-yq0DpQXbYeknAsQ6s404GnVR9M93DziyyrPf6lUq6aHDwtcO_74TUHsEYQBXUWvRjth0lgwYhpykMF6eRbsC6eWZmrUtzUs1bzDLmlB8yl_0kzdAeMrv-BQRFD1M!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVHBToQwEP2VXji67bJC9LhZEyKCYIwRezEVuuy4MC20ED_fQryoYcNlmpeZee_NK-W0oBzFCLWwoFA0Dr_x8D25eQi3ccQeoyy7Y09R7t9f-wefRVv6LJHGlF8ecix-nx7SmnIt7OkK8KhoISuYC-llN0AvW4nWTLPw2XV8T3mp0MovSwtsa6UNmTFaj1WqlcZC6TG3PpffHH8MZfnL1hm63flhEu8YC1aJ2F5U0sFWNyCwlB4bNmZDajXKHicdIrAixgornXo9NHNmZuHYdbuXk8zYKuPg3h5_ftBj5gRaA9akUuUw5zONjApKObvQojxP7QaMXe4snPWfnBbLFIsdfY5e8-SY2uAjaMZk_w06zgxJ/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBUsIwEP2VcugREop29MjATEcEi-M4lFyc2K5lpd2kTYri1xs6XBDLcNnM7su-9_LCBEuYILnDXFpUJAvXr0X4Nr97DIeziD9FcTzlz9EyeLgJJgGPhuwFiM2YuHzJsQT1YrLImdDSbvpIH4olkGFbvBqqBmsogaz5b8LW-FlVYsxEqsjCt2UJlbnSxmt7sj7PVAnGYupzt96WE47zyV_T8fJ16Ezfj4JwPhtxfnuVrK1lBq4tdYGSUvB5MzADL1c7qOmg40nKPGOlBaeeN0Wbq-kI5Lrdy2nH_Crj6M6ajr_sc7NBrZFyL1Npc0wMaacwhdaFlun2ABdobDfS8axzcpZ0U3QiehutpvvRzxxWffG-_xqPe71fKuvRPg!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVHBToQwEP2VXjjuTpcVosfNmhARBGOMbC-mQpetC9MuLejnW4gnDRtOzevMvPfmDTAogCEfZM2tVMgbhw8sfE9uH8NNHNGnKMvu6XOU-w83_t6n0QZeBEIM7HqTY_G7dJ_WwDS3p5XEo4JCVBIK02vdSNEZsiIovohVZPqHg_y8XNgOWKnQim8LBba10oZMGK1HK9UKY2XpUTfh0RmmP-ay_HXjzN1t_TCJt5QGi6RsxyvhYOsUOJbCo_3arEmtBtFh61oIx4oYy60gnaj7ZsrPzCy-bPZ6qhldZFy6t8Pfa7qMTlJriTWpVNmP2mZsGZQsxeRC8_I8lhtp7HxlZq3_5FDMU8xW9Dl6y5NjaoOPoBmS3Q_w2FAQ/ |
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/jVFdT8IwFP0r5WGPo2Uo0UcCyeIcDmMMsy-mbtdR2W7L2oH46-0Wn5CRPTXnntNz7gflNKUcxUEWwkqFonT4jc_e47vH2SQK2VOYJEv2HK6Dh5tgEbBwQl8AaUT5dZFzCerVYlVQroXd-hI_FU0hlzQ1jdalhNoQnyAciVWkr45V0TrJr_2ezynPFFr4tjR1daUN6TBaj-WqAmNl5jHn5LHLCRfrbcLZMMn6deKGuZ8GsziaMnY7qAVbixwcrFyCwAw81ozNmBTqADVWTkIE5sRYYYHUUDRlt2_Ts6hhf69fIWGDGpfurfHv-m5HW6m1xILkKmvabNNKDkpm0HWhRbZr6VIa28_0jPXfnKb9Fr2M3oWb5Wn6E8PG5x-n43w-Gv0CIGFtsg!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVHBToQwFPyVXjjutssK0eNmTYgIssYYsRdTS7fUhdcuLcTPtxBPGginZvLmzcybYopLTIENSjKnNLDG43caf2S3j_EuTchTUhT35Dk5hQ834TEkyQ6_CMAppsskrxJ2-TGXmBrm6o2Cs8alqBQubW9Mo0Rn0Qa17KJAIl4zkMKOW-rreqUHTLkGJ74dLqGV2lg0YXABqXQrrFM8IF4tIAtqf0IWp9edD3m3D-Ms3RMSrbJzHauEh613YcBFQPqt3SKpB9FB6ymIQYWsY06gTsi-mXq0MwWs211utyCrgiv_dvD7q76nWhkztlNp3o_edqQMWnExpTCMT-U1yrr5ycxZ_8VxOS8xOzGX5O2UnXMXfUbNkB1-AIATyJs!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVLPT8IwFP5XymFHeGUo0SOBZBHBYYxh9GJqV0tley1rh-Jfb7dw0mzh1Lx8r9-vFhhkwJCftOJeG-RFmHds-ra6e5yOlwl9StJ0QZ-TTfxwE89jmozhRSIsgfUvBZa4Ws_XCpjlfj_U-GEgk7mGzNXWFlpWjgxJyQ8aFRF7jkq6fgx2-vN4ZDNgwqCX3x4yLJWxjrQz-ojmppTOaxHRoBTRbrY-7G-4dPM6DuHuJ_F0tZxQenuVFV_xXIaxDCochYxoPXIjosxJVliGFcIxJ85zL0klVV20_buO4q672_8qKb3KuA5nhZffEHraa2ubdnIj6kbbNSsno4VsXVgu2vIK7Xw30hHrPzlk3RSdiD0k28V58rOS2yF7P3_NZoPBLwwyTTQ!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVFdT4MwFP0rfeHRtTAh-rjMhIggGGPEvphaOnYdtF1biD_fQowPTpa93ObmnJ6PFlNcYyrZCC1zoCTr_P5Gk_f85iEJs5Q8pmV5R57SKrq_jrYRSUP8LCTOMD1P8iqRKbZFi6lmbn8FcqdwLRqYB9JGjdAIg5SebO3Eh8_jkW4w5Uo68eVwLftWaYvmXbqANKoX1gEPiJeYx6nOn2Bl9RL6YLfrKMmzNSHxRUbOsEb4tdcdMMlFQIaVXaFWjcLI3lMQkw2yjjmBjGiHjv2W-Kf0ZXfPv2hJLgoO_jTy5ycDYvegNcgWNYoPk7edKKMCLuYUmvHDBHdg3TKyUOtUHNfLEouIPqSvVb4rXPwRd2O--QbMxgjf/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFRT8IwEMe_SnnYI7TbdNFHAskigsMYw-yLqWsdJ1tb2jLFT2-3EB6EEV7ucvlff3f_K6Y4x1SyBkrmQElW-fqNJu_zu8cknKXkKc2yKXlOl9HDTTSJSBriFyHxDNPLTZ4SmcVkUWKqmVsPQX4qnAsOXUDaqAa4MEjpdqzFuVuD4Ugz4_ZH1bYY-Npu6RjTQkknfhzOZV0qbVFXSxcQrmphHRQB8eQunOADch7_z0a2fA29jfs4SuazmJDbq-Y7w7jwZa0rYLIQAdmN7AiVqhFG1r4FMcmRdcwJZES5q9jB8tkTXff28v0zctXi4LORh38PiF2D1iBLxFWxa2fbtqVRUIhuC82KTStXYF2_0mPrFI7zfkSvojfparqPf-diNaQf--_xeDD4A_qsTTk!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVFBTsMwEPyKLzlSuymp4FgVKaIkpAghgi_IOK67NFm7sRPxfJzACZSol7VGOzs7O6aclpSj6EELDwZFHfAbX79nNw_r5S5lj2lR3LGndB_fX8fbmKVL-qyQ7iifJwWVuM23uabcCn-8AjwYWqoKxkIaYS2gJs4q6YjAiugOKlUDKjfMwuf5zDeUS4NefXlaYqONdWTE6CNWmUY5DzJiQW4s85p_DBf7l2UwfLuK19luxVhy0VLfikoF2NgaBEoVsW7hFkSbXrXYBMq41XnhFWmV7uoxUzcRxmWz80kX7CLjEN4Wf384Yu4IP1FVRnbDbjdQegNSjS6skKehXYPz052Js_6L03JaYrJjT-nrPjvkPvlI6j7bfANqncwV/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFRT8IwEMe_SnnYI7QbQvSRQLKI4DDGOPtianeWk60ta4fip7ebJiaaEV7ucrl_f3f3L-U0p1yLAyrh0WhRhvqJT59XlzfTeJmy2zTLFuwu3STXF8k8YWlM70HTJeWnRYGS1Ov5WlFuhd8OUb8amkOBXSCVsBa1Is6CdETogqgGCyhRg6P5hMWslbgWg2_7PZ9RLo328OFpritlrCNdrX3EClOB8ygjFshdOImP2C_-zxnZ5iEOZ1yNk-lqOWZsctZ8X4sCQlnZEoWWELFm5EZEmQPUugqSbgHnhQdSg2rKzmnXY9F5b0_7n7GzFseQa_3z7xFzW_x2rTCyaWe7VnIwKKHbwgq5a9slOt_f6TnrP5zm_Yjejt2lj4vj-HMFj0P-cnyfzQaDL0f0hY8!/ |
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/jVLBUsIwEP2VcOgREop08MjATEcEi-M41Fyc2K5lpd2EJkXx622rJ7VML5vZeZv33r6ESx5zSeqEmXKoSeV1_ySD5_XsNhivQnEXRtFS3Idb_-bKX_giHPMHIL7i8vJQzeKXm8Um49Iotx8ivWoeQ4ptYYUyBilj1kBimaKUZRWmkCOB5fFsGjBliZVwrLCEAsjZhhHfjkc55zLR5ODD8ZiKTBvL2p6cJ1JdgHWYeKIWactFJU_8q_RruWj7OK6Xu574wXo1EWLay4orVQp1W5gcFSXgiWpkRyzTJyip0Wm9WKcc1OpZlbf5247g-t29_CqR6GUc67Okn9_gCbvH7wBTnVRtPs3ISWMCrQujkkMD52hdN9Kx1l9yHndTdCLmEO6W58nnGnZD-XJ-n88Hgy9R_eoP/ |
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/jVLBTsMwDP2V7NDjlrSDaRynTaoYGx1CiJILCq3JzFona9LB-HrajhOo0y62LDvvPT-HS55ySeqAWnk0pIqmfpGT19X0bhIuY3EfJ8lCPMSb6PYqmkciDvkjEF9yeX6oQYmq9XytubTKb4dI74ankGMXWKmsRdLMWcgcU5QzXWMOBRI4nk5DwZAOBjNgFexrrKAE8q5FxY_9Xs64zAx5-PI8pVIb61hXkw9EbkpwHrNANERdOMsWiF62P0smm6ewWfJmHE1Wy7EQ1xfJ8ZXKoSlLW6CiDAJRj9yIaXOAilqeTo_zyrfsui66O7geAy97e_46ibhIODa5ot9fEQi3xZOJucnqzp925ORaq8KqbNe2C3S-v9Oz1n9wnvZD9HbsLn5eHMffK3geyrfj52w2GPwAkLYZag!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVLBTgIxEP2VctgjtCxK9Egg2YjgYoxh7cXUtpaR3bZsu6v49XarJ8wSLjOZvJn33kyLKS4w1awFxTwYzcpQv9Dp6-rmfjpeZuQhy_MFecw26d1VOk9JNsZPUuMlpuebAktar-drhallfjcE_W5wIQXEgCpmLWiFnJXcIaYFUg0IWYKWDheCeYZaVoKIpjoy-Dgc6AxTbrSXXx4XulLGOhRr7RMiTCWdB56QwB_DWZEwcCJyslK-eR6HlW4n6XS1nBByfZELXzMhQ1nZEpjmMiHNyI2QMq2sdRVaog3nmZeolqopo7brOddls-ffIicXGYeQa_33BxLidvB7O2F402m7rqU1wGV0YRnfd3AJzvcjPWv9J8dFP0UvYvfZdnGcfK_kdkjfjp-z2WDwAzjlbbE!/ |
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/jVLBbsIwDP2VcOgREspA7IhAqsZgZZomulymrPWCR5uEJu3Gvn5p2WlTKy6OrGe_92yHcppQrkSNUjjUSuQ-f-Gz1838fjZeR-whiuMVe4x24d1NuAxZNKZPoOia8v4izxKW2-VWUm6EOwxRvWuaQIZtIIUwBpUk1kBqiVAZkRVmkKMCS5P5NCRW5HBB9IGUYHTpfEPDix-nE19Qnmrl4MvRRBVSG0vaXLmAZboA6zANmJdqQ69ewHr0_gwa757HftDbSTjbrCeMTa8y5EqRgU8Lk6NQKQSsGtkRkbqGUhW-pNW1Tjjw0rLK21vYjiVe19t_oZhdZRz9W6rfnxEwe8DLGjOdVo22bUpqjSm0LoxIjw2co3XdSMdY_8lp0k3RiZhjtF-dJ98b2A_52_lzsRgMfgBPOVJy/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVHBToQwFPyVXji67bJC9LhZEyKCYIwRezG17XbrlrZLC_HzLehJA-HUTN68mXlTiGEDsSaDFMRLo4kK-A2n78XNQ7rNM_SYVdUdesrq-P46PsQo28JnrmEO8TIpqMRdeSgFxJb405XURwMbziRsnDcdB0QzwChQhk7GgBrG3bgmPy8XvIeYGu35l4eNboWxDkxY-wgx03LnJY1QkIvQktyfmFX9sg0xb3dxWuQ7hJJVfr4jjAfYWiWJpjxC_cZtgDAD73QbKJO588Rz0HHRqymBm6lg3e5yvxVaFVyGt9O__xqKOklrpRaAGdqP3m6kDEbSn_osoedxrKTz85OZs_6Lw2ZeYnZiz9lrXRxLn3wkaij23x5rToQ!/ |
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/jVJNT8IwGP4r5bAjvGXooscFkkUEhzGG0YupbR2VrS1rh-KvtxueNJs7NW-et89XCwQyIIqeZE6d1IoWft6R6GV1cx9Nlwl-SNJ0gR-TTXh3Fc5DnEzhSShYAulf8ixhtZ6vcyCGuv1YqjcNmeASMut0JRBVHHGGCs1aYcQ0F_YfEHby_XgkMRCmlROfDjJV5tpY1M7KBZjrUlgnWYC9VoB76HrB3wHTzfPUB7ydhdFqOcP4epAZV1Eu_FiaQlLFRIDriZ2gXJ9EpUq_0opbR51AlcjronVgO8obdrf_ZVI8yLj0Z6V-foQvai-NkSpHXLO60bbNyklLdqnPUHZo4EJa1410xPpLDlk3RSdiDsl2cZ59rcR2TF7PH3E8Gn0Dn0yYQA!!/ |
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/jZJRT8IwFIX_SnnY42gZSvSRQLKI4DDGMPpialtLZbsta4fir7cbPGlG9tTcnNvznXtbTHGOKbCjVsxrA6wI9ZZO3pZ3j5PRIiVPaZbNyXO6Th5ukllC0hF-kYAXmF5vCi5JtZqtFKaW-V2s4cPgXAqNc-dNJREDgQRHheEtGHEjpMN5JVUbo9EujYVWUErwKEa1FcxL0bjrz8OBTjHlBrz89jiHUhnrUFuDj4gwpXRe84gEakSuUCPSj_pn6Gz9OgpD34-TyXIxJuS2VyxfMSFDWdpCM-AyIvXQDZEyR1mdgU1G5wMRhVh10QZ1HQvtd_f6a2WkV3AdzgouvyTsc6et1aCQMLxu2K5pORrNz1u2jO8budDOdysdY_03x3m3Radi9-lmfhr_LOUmpu-nr-l0MPgFZ7vhow!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVHBToQwEP2VXji6LawQPW7WhIggGGPEXkwt3W5daLt0IH6-hXhS2XCavLw3b97MYIprTDUblWSgjGatx280ec9vHpIwS8ljWpZ35CmtovvraB-RNMTPQuMM08si7xL1xb6QmFoGxyulDwbXolG41p1Eg-VIcM6AtUYOYpKrz_OZ7jDlRoP4gllnrEMz1hCQxnTCgeIB8TYB-c_mV6yyegl9rNttlOTZlpB41RzoWSM87GyrmOYiIMPGbZA0o-h15yWI6QY5YCBQL-TQzpdzCyuv6718z5KsCq587fXPHwPijspapSVqDB-m2W6SjEZxMaewjJ8mulUOlpmFtf6a43rZYpGxp_S1yg8FxB9xO-a7bxDL9_c!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVHBUoMwFPyV9MCxTQrK6JFpZxiRSh3HKc3FiSGmsZCkJKD16w3oyQrD8c3u2933FmKYQyxJKzixQklSunmPw5f05j5cJjF6iLNsjR7jrX935a98FC_hE5MwgXic5FT8erPacIg1sYe5kG8K5qwQMJcVB42mgFFKLCkVbxjMhbSstjUp2CUG9-L9dMIRxFQ52qftNZQ2oJ-l9VChKmasoB5yFh76x8JDIxZ_zsm2z0t3zm3gh2kSIHQ9KcOPNFWVLgWR1Dk2C7MAXLWslpWjACILYCyxDNSMN2X_cTPwqmm74z1kaFLw_jHyt38PmYPQWkgOCkWbztt0lFYJyvoUmtBjB5fC2GFk4KxL8a77IYlBRB_j3focfKVsN8ev548oms2-AY44Pjs!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVFBTsMwEPyKLzlSuwlE4VgVKSK0pAihBl-Q5RjXNFm7thPB73EiDoiSKidrNLMzs2tMcYUpsF5J5pUG1gT8StO3TfaQLoucPOZleUee8l18fx2vY5Iv8bMAXGB6WRRcYrtdbyWmhvnDlYJ3jSvDrAdhkRXNGOcGnfo4negKU67Bi0-PK2ilNg6NGHxEat0K5xWPyPn8nyLl7mUZitwmcbopEkJuZgV4y2oRYGsaxYCLiHQLt0BS98JCGySIQY2cZ16EaNn9Kv_PkvNmL1-wJLOKq_Ba-Pm5iLiDMkaBRLXm3ZDtBkmvFRdjC8P4caAb5fw0M7HWuTmupi0mGXPM95nPvpKmb_eZW30DpkVuXQ!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVFBbsIwEPyKLznCmtCg9oioFDUNDVVVNfhSuYkJLsna2Cbq8-tEPVRAUE7WeHZnZneBQQ4MeSsr7qRCXnu8ZYvP9P55MUti-hJn2SN9jTfh0124Cmk8gzeBkAC7XeRVQrNerStgmrv9ROJOQa65cSgMMaLu7SzktSYTcuUftvL7eGRLYIVCJ34c5NhUSlvSY3QBLVUjrJNFQC_6AzqgexY827zPfPCHebhIkzml0ShjZ3gpPGx0LTkWIqCnqZ2SSrXCYONLCMeSWMed8NbV6d9QV5Yyrvf2xjM6Krj0r8G_SwfU7qXWEitSquLUeduupFWyEH0KzYtDR9fSumFmYKxLcciHJQYZfYg_Nulu7aKvqG7T5S8etVhV/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVHfT4MwEP5XeOHRtWNC9HGZCRFBZowR-2IqdKwOrl17EP98CzE-uDF56l2-6_fjjjBSEAa8lzVHqYA3rn9j0Xt68xAtk5g-xnl-R5_ibXB_HWwCGi_JswCSEHZ5yLEEJttkNWGa4_5Kwk6RQnODIIxnRDPKWVLYvdRaQu1VquxaAejAYyeNGGo78MjP45GtCSsVoPhCUkBbK229sQf0aaVaYVGWPj3h9-k__H-C5NuXpQtyuwqiNFlRGs4ygIZXwrWtbiSHUvi0W9iFV6teGBg1OVSeRY7Cqdfdb_izS5r39_IFcjrLuHSvgZ_Ln9mVHUZ6JUsxutC8PAxwIy1OIxOxTslJMU0xiehD_LpNdxmGH2HTp-tv_qL2xA!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVJBT8IwGP0r47AjtGxK9EggWZzgMMYwejF1-xyV7WtpOxR_vd1iPAjDndqX9_W919cSRlLCkB9Ewa2QyEuHN2zysri5n4zjiD5ESTKnj9EquLsKZgGNxuQJkMSEXR5yKoFezpYFYYrb7VDgmySp4toiaE9D2doZkpqtUEpg4eUyqytA68h9LTQ0-x482Yj3_Z5NCcskWvi0JMWqkMp4LUbr01xWYKzIfHri79PL-v_xf4tIVs9jV8RtGEwWcUjpda-AVvMcHKxUKThm4NN6ZEZeIQ-gsfXkmHvGcgvOvah_yztbcr-zl18wob2CC7dq_Pk5Z7oyzchBigzaFIpnu4YuhbHdTMe1TsVJ2i3RyahdtJ4fw68FrIfs9fgxnQ4G39sYB4s!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVFBTsMwEPxKLjlSuymt4FgVKaKkpAghgi_IOK5rmqxdexPxfJwI9UBJyclaz-7M7CxhpCAMeKsVR22AV6F-Y4v37OZhMV2n9DHN8zv6lG6T--tkldB0Sp4lkDVhl5sCS-I2q40izHLcX2nYGVJY7hCki5ysejlPChG-DEQcyshyceBKgwr4sdFO1hLQd1T683hkS8KEAZRfSAqolbE-6mvAmJamlh61iOmZREz_l_i1Tr59mYZ1bmfJIlvPKJ2P8oCOlzKUta00ByFj2kz8JFKmlQ46nd6BR44yqKvmFMGfUY2bvXyHnI4yrsPr4Of-MfV7bW0XUWlE0-fTtbRGC3nKsIMr7XEYGVjrnJwUwxSDiD2kr9tst8H5x7xqs-U3aBJVfw!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZJRT8IwEMe_ynjYI7QMJfpIIFlEcBhjGH0xtTtLZbuWtkPx01sIIVEc8tRc_3f3v_u1hJGcMOQbJblXGnkZ4gXrv0xu7vvdcUof0iwb0cd0ltxdJcOEpl3yBEjGhJ1PCl0SOx1OJWGG-2Vb4ZsmueHWI9jIQrm3cyQX4UpjxLGIDBcrLhXKoK9rZaEC9CFFQqjhZXRI_SmShXpfr9mAMKHRw6cnOVZSGxftY_QxLXQFzisR0xP_mP7rH9Nz_r9AZLPnbgBx20v6k3GP0uuLBvSWFxDCypSKo4CY1h3XiaTegMWdz34857mH4C7rI7w_IV9We_4FM3rR4CqcFg8_J6ZuqYzZ8Su0qA_wFG60EnAEvJNL5Xyz0rDWaXOSN7doVMwqnY-2va8JzNvsdfsxGLRa33Nrvro!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVFBTsMwEPyKLzlSuymt4FgVKaKkpAghgi_IOFt3aWK7thPxfJwKOFBSerJGO56dmaWclpRr0aESAY0WdcQvfPaaX93NxsuM3WdFccMesnV6e5kuUpaN6SNouqT8NCmqpG61WCnKrQjbC9QbQ0srXNDgiIP6sM7TsgEnt0JX6IFYIXeoFVEtVlCjBt_r4Pt-z-eUS6MDfARa6kYZ68kB65CwyjTgA8qEHekn7B_9X0GK9dM4BrmepLN8OWFsepaB4EQFETa2RqElJKwd-RFRpgOnm0gh0QDxQQSI1lT7E_7Pks77e_oCBTvLOMbX6a_LJ8xv0dq-oMrItt_te0pnUMLBxXd_NfowPBmIdSxOy2GJwYndZc_rfLMK07dp3eXzT7zqLuE!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZLRT8IwEMb_lfGwR2gZSvRxgWQRwWGMYfbF1O0cJ9u1tB2Kf73boiYKIzw1l-963---lgmWMEFyh7l0qEgWdf0kxs_zq9vxcBbxuyiOp_w-WgY3F8Ek4NGQPQCxGROnm-opgVlMFjkTWrp1H-lVsURL4wiMZ6Bo7SxLSjDpWlKGFjwt0w1S7uUVZlAgQYduYFuhgRLI2cYJ37ZbETKRKnLw4VhCZa609dqanM8zVYJ1mPr8gMDnpwmO638I_oURLx-HdRjXo2A8n404vzwL0RmZQV2WukBJKfi8GtiBl6sdGGp8vBrBs046qN3z6jfAo0Gfd_f0K8b8LHCsT0Pfv8fndo1aNxFlKq3afJqWncIUWoqfBAu0rlvpWOtwOEu6R3QqehOtpvvR5xxWffGyfw_DXu8LjSItJg!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVJBTsMwEPxKLjlSuymt4FgVKSKkpAghUl-Q62xTU2ft2m7E83EixIGSKidrPLszs2sTRkrCkLey5l5q5CrgLVt85HdPi2mW0ue0KB7oS7pJHm-TVULTKXkFJBlh14uCSmLXq3VNmOH-cCNxr0lpuPUINrKgejtHygasOHCspIPIS3EEL7GOwkWk-A5UAJ2W_Dyd2JIwodHDlyclNrU2Luox-phWugEX-mN64RHTER5_Bio2b9Mw0P0sWeTZjNL5qBDe8goCbIySHAXE9Dxxk6jWLVhsQknv6Tz3EOLV598l_Luscb3XX6Kgo4LLcFr8-QExdQdpTLeiSotz5-26klZLAX0Kw8Wxo5V0fpgZGOtSnJTDEoOMOabvm3y_9vPdXLX58htazf1h/ |
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/jVJdT8IwFP0r5WGJPmDLUKKPBJJFBIcxhtkXU7bLqOva0nYo_nq7aXwQh3tqzv06555bTHGCqWR7njPHlWTC42c6eplf340Gs4jcR3E8JQ_RMry9DCchiQb4ESSeYXq6yE8JzWKyyDHVzG37XG4UTjQzToJBBkRDZ3FSgkm3TGbcAnI8LcBxmSMfQIKtQXjg28D0m5BW4rARlTKKieIgkK3W1jGZgkVnesPsec3LX3c7OsY0VdLBu8OJLHOlLWqwdAHJVAnWcwXkSE9A_tfj27rr-WVUvHwaeKNuhuFoPhsSctVJsDMsAw9LLXg9PSDVhb1AudqDkaUvacR4Zgd-lbz6MffPI3TrPX3hmHQSzv1r5PfPCojdcq1rOzOVVjW3rUv2iqfwZSdLizotuHXtmZa1jofjpH1Ea0YX0Wp6GH7MYdWn68PbeNzrfQLts6Uc/ |
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/jVLBUsIwEP2VcugRNhRl9NiBmY4IFsdxKLk4IV1LpE1CElD8etOO40Es9pR52bf73r4EKGRAJTuKgjmhJCs9XtPxy_zmfjycJeQhSdMpeUyW0d1VNIlIMoQnlDADepnkp0RmMVkUQDVz276QrwoyzYyTaAKDZSNnIavQ8C2TubAYOMF36IQsAn8RlGyDpQfdOLAWb_s9jYFyJR1-OMhkVShtgwZLF5JcVWh9f0jOfITkf40unN_BpMvnoQ_mdhSN57MRIdedjDrDcvSw0qVgkmNIDgM7CAp1RCMrT2k0rWMO_QrF4SfMP0Pv1nv5RVPSybjwp5HfPykkdiu0riPKFT_U2ramHJXg2LjQjO_qcimsa6-0rHU-HLL2Ea0VvUtW09Poc46rPt2c3uO41_sCtFzbgw!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLRTsIwFP2V8rBHaBlK9JFAsjjBYYxh9sWU7jIqW1vaDsWvt1sID84hT8255_acc2-LKU4xlewgcuaEkqzw-I2O3-d3j-NhHJGnKElm5Dlahg834TQk0RC_gMQxppebvEpoFtNFjqlmbtsXcqNwqplxEgwyUDR2FqclGL5lMhMWkBN8B07IHPkCKtgaCg9wuqnMGSHGXa0uPvZ7OsGUK-ngy5dkmSttUYOlC0imSrBeMSAt14D87xqQluuvoZPl69APfT8Kx_N4RMjtVbGcYRl4WOpCMMkhINXADlCuDmBk6VuaFNYxBz5wXp0X9edCr7t7-bUSclVw4U8jT78kIHYrtK43kyle1d62bjkowaFJoRnf1XQhrOtmOsZqi-O0W6KT0btoNTuOvuew6tP18XMy6fV-ANOo2Ms!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZHRT8IwEMb_lb7sUVqGEH0kmCzicBhjnH0xpbuVynYtbVn48-2I8UEc4am5fNffd98d5bSkHEWnlQjaoGhi_cFnn_nd02y8zNhzVhQP7CVbp4-36SJl2Zi-AtIl5ZebIiV1q8VKUW5F2N5orA0trXABwREHzcnO0xKOFtADMXXtIRC5FU7BRsid7xn6a7_nc8qlwQDHQEtslbGenGoMCatMCz5ombAzdsIusP8EKNZv4xjgfpLO8uWEselV5sGJCmLZ2kYLlJCww8iPiDIdOGxjCxFYER9EgDiWOvyG_nc51_29vPmCXTW4jq_Dn4snzG-1tRoVqYw89N6-b-mMlnCawsaV9XKjfRhWBmKdw2k5jBhU7C57X-f1Kkw306bL59_7V9Vj/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVJdT8IwFP0r5WGP0DKU6COBZBHBYYxx9sWU7jIq221pOwR_vR0xPggjPDU35_R83JZymlGOYqcK4ZVGUYb5nQ8_ZnePw_40YU9Jmk7Yc7KIH27iccySPn0BpFPKL5OCSmzn43lBuRF-3VW40jQzwnoESyyURztHM9gbQAdEr1YOPJFrYQtYCrkJGIKqBJJKWFk74ry24Bpl9bnd8hHlUqOHvQ_EqtDGkeOMPmK5rsB5JSN24hixdseInXX8VzZdvPZD2ftBPJxNB4zdXhXJW5FDGCtTKoESIlb3XI8UegcWq0AhAvPgKDyEsEX9t6Czi7zu7uVXStlVwVU4Lf7-joi5tTJGYUFyLevG2zWUnVYSjilMWGQDl8r5dqSl1qk4zdolWhGzSd4mh8H3DN66fHn4Go06nR9Bju1i/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVJbT8IwFP4r5WGP0DKU6COBZBHBYYxh9sWU7jAq22lpOwR_vR0xJl5GeGpOvtPv1lJOM8pR7FUhvNIoyjC_8OHr7OZ-2J8m7CFJ0wl7TBbx3VU8jlnSp0-AdEr5-aXAEtv5eF5QboTfdBWuNc2MsB7BEgvlSc7RDA4G0AHR67UDT-RG2AJWQm4DJkuhKqJwVyt7bCjV227HR5RLjR4OnmZYFdo4cprRRyzXFTivZMT-SEWsXSpiP6V-xUsXz_0Q73YQD2fTAWPXF3nxVuQQxsqUSqCEiNU91yOF3oPFKqwQgTlxXngILov6u5J_q7vs7vl3SdlFxlU4LX79h4i5jTJGYUFyLetG2zUre60knFyY0GADl8r5dqQl1l9ymrVTtCJmmywnx8HHDJZdvjq-j0adzicSro9s/ |
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/jVJNTwIxFPwr5bBHaFmU6JFAshHBxRjD0ospu49S2X0tbfny11sI8SAucmpeZt7MdFrKaUY5iq2SwiuNogzzjHc_Rg_P3fYwYS9Jmg7YazKJn-7ifsySNn0DpEPKr5OCSmzH_bGk3Ai_bCpcaJoZYT2CJRbKk52jGewNoAOiFwsHnuRLYSXMRb4KGMKOXMPpTH2u17xHea7Rw96HlUpq48hpRh-xQlfgvMojduEdsXrtiP3j_auAdPLeDgU8duLuaNhh7P6mcN6KAsJYmVIJzCFim5ZrEam3YLEKFCKwIM4LDyG23PyU9me5t-1ef7mU3RRchdPi-cdEzC2VMQolKXS-OXq7I2WrVQ6nFCZUdoRL5Xw9UnOtS3Ga1UvUImaVTAeHztcIpk0-P-x6vUbjGyEoa1o!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVFPT4MwHP0qvXB0LUyIHpeZEBEEY4zYi6lQWB38WtpC_PgWYjw4WXZqXt7r-9NiiktMgU2iZVZIYJ3DbzR6T28eIj-JyWOc53fkKS6C--tgH5DYx88ccILpeZFzCXS2z1pMFbOHKwGNxKVi2gLXSPNuiTO4bNgwi8XnMNAdppUEy78sLqFvpTJowWA9UsueGysqj5yYeGQ2-VMpL158V-l2G0RpsiUkvCjFalZzB3vVCQYV98i4MRvUyolr6J0EMaiRscxyl9-OvzP-nXvZ3fNvmZOLigt3avj5Q4-Yg1BKQItqWY1ztpklkxQVX1ooVh1nuhPGrjMrs07NcbluscqoY_xapE1mw4-wm9LdN8pbOl8!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVHRTsIwFP2V8bBHuGVToo8LJItzOIwxjL6YupVR2W5LW1D8eruF-CCO8HKbk3N6zrktUMiBIjuIilkhkdUOr-jkLb17nIyTmDzFWTYjz_EieLgJpgGJx_DCERKgl0XOJdDz6bwCqpjdDAWuJeSKaYtce5rXXZyBfM12pwEr8bHb0QhoIdHyLws5NpVUxuswWp-UsuHGisInZ04-cSbd-FsuW7yOXbn7MJikSUjI7VVRVrOSO9ioWjAsuE_2IzPyKnngGhsn8RiWnrHMclei2v8u9O_i1929_KoZuaq4cKfG02_6xGyEUgIrr5TFvs02reQgRcG7FooV25auhbH9TM9a5-aQ91v0MmobL2fH8DvlyyF9P35G0WDwA90PiH0!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVHRToMwFP2VvvDoWpgQfVxmQkQQjDGyvpgOOlYHt11b0M-3LGYPThaempNz7jnn3mKKS0yBDaJhVkhgrcMbGn2kd0-Rn8TkOc7zB_ISF8HjbbAOSOzjVw44wfS6yLkEOltnDaaK2f2NgJ3EpWLaAtdI8_YUZ3D5xbcCmDbjhPg8HukK00qC5d8Wl9A1Uhl0wmA9UsuOGysqj1w4eeTs9KdcXrz5rtz9MojSZElIOCvKalZzBzvVCgYV90i_MAvUyIFr6JwEMaiRscxyV6Lpzwv9u_i82etXzcms4sK9Gn5_0yNmL5QS0KBaVv2YbUbJIEXFTy0Uqw4j3Qpjp5mJtS7NcTltMcmoQ_xepLvMhtuwHdLVD_LoIAs!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVHRTsIwFP2V8bBHuGXooo8LJIs4HMYYRl9M2eqobLelLSB-vWVBjeIIT7035_Scc-8FChlQZFtRMiskssr1cxq-JDf3YX8ck4c4TUfkMZ4Gd1fBMCBxH544whjoeZJTCfRkOCmBKmaXXYGvEjLFtEWuPc2rxs5AtuMLgUz_qmAu3tZrGgHNJVr-biHDupTKeE2P1ieFrLmxIvfJiaZPvpR-qr-B0-lz3wW-HQRhMh4Qcn2RqdWs4K6tVSUY5twnm57peaXcco21o3gMC89YZrmLU26-h_x3GZf9Pb_plFwUXLhX4_HCPjFLoZTA0itkvjl4mwNlK0XOmxSK5asDXAlj25GWsU7FIWuXaEXUKp6N9oOPhM-6dLHfRVGn8wm8c4dU/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVHRToMwFP2VvvC4tWNC9HGZCRFBMMbI-mIqdKwObru2oJ9vIT6ok4Wn5uScnnPuvZjiAlNgvaiZFRJY4_COhq_J9X24iiPyEGXZLXmMcv_uyt_6JFrhJw44xvSyyLn4Ot2mNaaK2cNCwF7iQjFtgWukeTPGGVwA_0CNQgvUc6jkLwrvxPvpRDeYlhIs_7RO3dZSGTRisB6pZMuNFaVHzqw9Mm39p36WP69c_Zu1HybxmpBgVrbVrOIOtqoRDErukW5plqiWPdfQOgliUCFjmeUuuu5-zPXPaub9vbz3jMwqLtyr4fveHjEHoZSAGlWy7IZsM0h6KUo-tlCsPA50I4ydZibGOjfHxbTFJKOO0Uue7FMbvAVNn2y-AI5p-5w!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVHBToQwFPyVXji6LaAEj5s1IeKurDFmsRfTlNqtC6_dthD9ewvxtIYNp2Yy82bmvWKKa0yBDUoyrzSwNuB3mn1s86csLgvyXFTVA3kp9snjbbJJSBHjVwG4xPS6KLgkdrfZSUwN88cbBZ8a194ycEZbP4WNIvV1PtM1plyDF98e19BJbRyaMPiINLoTzisekYvhiwrV_i0OFe7TJNuWKSF3i9yDZyMC7EyrGHARkX7lVkjqQVjoggQxaJALkQJZIft2ynYz6y2bvX67iiwqrsJr4e_PIuKOyhgFEjWa92O2GyWDVlxMLQzjp5FulfPzzMxa_81xPW8xy5hTcch9_pO2Q3fI3foXteAFLg!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVFdT8MgFP0rvPTRwTq76OMyk8bZ2hljrLwYRhnDtRcGtPHnSxuzxI8ufSIn93A-7sUUl5gC65RkXmlgdcBvdPme3Tws55uUPKZFcUee0m18fx2vY5LO8bMAvMH0MimoxDZf5xJTw_zhSsFe49JbBs5o6wczXHJ0QFbvFDgNyB2UMQokCtDblvcU1wupj9OJrjDlGrz49LiERmrj0IDBR6TSjXBe8Yj8NIjIBINfVYrtyzxUuV3Ey2yzICSZlCD4ViLAxtSKARcRaWduhqTuhIUmUBCDCrkQSyArZFuzc7t_1jTt7-UbFGRScBVeC9-3j8h5RZXmbe_tekqnFRdDCsP4sR_XyvnxyUitv-K4HJcYnZhj-rrN9rlPdkndZasv97XgHA!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVFRT4MwGPwrfeHRtTAh-rjMhIggGGNkfTG1dKwOvna0EH--BX0ZhmWPl7ve3XfFFJeYAhtkzaxUwBqHdzT6SO-eIj-JyXOc5w_kJS6Cx9tgG5DYx68CcILpZZFzCbpsm9WYamYPNxL2Cpe2Y2C06uwUNsdIgu1U1fNfEu_k1-lEN5hyBVZ8W1xCWytt0ITBeqRSrTBWco-cO83xufOsfF68-a78_TqI0mRNSHhVtAuohIOtbiQDLjzSr8wK1WoQHbROghhUyLh8gTpR981UxCwMc93by6vn5KribgqX8vfbHjEHqbWEGlWK92O2GSWDklxMLTTjx5FupLHLzMJZ_81xuWyxyOhj_F6k-8yGn2EzpJsfHHAiMw!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVJdT4MwFP0rvPDo2jEh-rjMhIggGGPEvphauq4Obru2EH--ZZolfrDw1Jzc0_NxW0RQjQjQQQrqpALaevxCktf86i5ZZim-T8vyBj-kVXR7GW0inC7RIweUIXKe5FUiU2wKgYimbnchYatQ7QwFq5VxRzNUCw7c0DYwqncSREChCexOaj0CCdaZno1MO-rJ98OBrBFhChz_cKiGTihtgyMGF-JGddw6yUL80yfE831-FSurp6Uvdr2KkjxbYRzPCuLtG-5hp1tJgfEQ9wu7CIQauIHOU74C-HQ8MFz0LT2V_Gdp8-6ef5ESzwou_Wng-yeE-LSiRrF-9LYjZVCS8WMKTdl-HLfSuunJRK2_4qielpic6H36XOXbwsVvcTvk608_HCcX/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jVHBTsMwFPuVXHpkyTo6wXEaUkXp6BBClFxQSLPusfYlS7IK_p60cAHUaqfIsmM7DuW0pBxFB7XwoFE0Ab_w5Wt-dbecZym7T4vihj2k2_j2Ml7HLJ3TR4U0o3xaFFxiu1lvasqN8PsLwJ2mpbcCndHWD2G0dF5bRQRWZCckNOA_iagqq5xTrreA9-ORryiXGr368LTEttbGkQGjj1ilW-U8yIj9to7YpPWf-sX2aR7qXy_iZZ4tGEvOyg6JlQqwNQ0IlCpip5mbkVp3ymIbJEO6C4UUsao-NUMzNzLNeXendy_YWcUhnBZ__jsstQdjAGtSaXnqs10v6TTI7_2MkIeebsD5cWbkWf_NaTluMcqYQ_q8zXcbn7wlTZevvgCF_sN9/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVFNT4QwFPwrvXB022Vlo8fNmhARZI0xYi-mQmGfC6_dtkv8-RbiwY-wcmqmM52Z90o5LShH0UMjHCgUrccvfP2aXt2tl0nM7uM8v2EP8S68vQy3IYuX9FEiTSg_L_Iuocm2WUO5Fm5_AVgrWjgj0Gpl3BhGC7sHrQEbUskaEIZLSwRWpFams4MJvB-PfEN5qdDJD0cL7BqlLRkxuoBVqpPWQRmwn-YB-8f81wj57mnpR7hehes0WTEWzUr3mZX0sNMtCCxlwE4LuyCN6qXBzkvGQOsrSWJkc2rHbnZiPfPent99zmYVB38a_Prz77tS5WnItoOkV1DKsYUW5WGgW7BumpkY6685LaYtJhl9iJ93aZ256C1q-3TzCbKaOi4!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVHLTsMwEPwVX3KkdlNawbEqUkRJSRFCpL4g47jp0mTt2k7E5-NEqBKPVDlZox3PY5dymlOOooVSeNAoqoB3fPGW3jwspuuEPSZZdseekm18fx2vYpZM6bNCuqb8MimoxHaz2pSUG-EPV4B7TXNvBTqjre_NaC41Ol1BIby2xB3AGMCSADpvG9lRXCcEH6cTX1Ie2F59eppjXWrjSI_RR6zQtXIeZMR-GkRshMGvKtn2ZRqq3M7iRbqeMTYflSD4FirA2lQgUKqINRM3IaVulcU6UIjAgrgQSxGryqYS53b_rGnc38s3yNio4BBei9-3j9h5RYWWTeftOkqrQao-hRHy2I0rcH54MlDrrzjNhyUGJ-aYvG7T_cbP3-dVmy6_AM6udso!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVHLTsMwEPwVX3KkdlNawbEqUkRISRFCpL4g47jp0mTt2m6E-HqcwIGHUuVkrWY8j13KaUE5ihYq4UGjqMO85YuX7OpuMU0Tdp_k-Q17SDbx7WW8ilkypY8KaUr5eVJQie16ta4oN8LvLwB3mhbeCnRGW9-b0cLtwRjAigASqZtGWQmiJoFWKvKhUblOCN6OR76kXGr06t3TAptKG0f6GX3ESt0o50FG7LdBxEYY_KmSb56mocr1LF5k6Yyx-agEX4LBwdQgUKqInSZuQirdKotNoBCBJXEhliJWVae6z-cG1jTu7_kb5GxUcAivxe_b_9hXqeWp83YdpdUgVZ_CCHno4BqcH0YGav0Xp8WwxCBiDsnzJtut_fx1XrfZ8hNJEUPI/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVJdb8IgFP0rvPRxgnWa7dG4pJmrq8uyrPKyMIrIpBcE2vjzR81iso-a7omc3MP5uIApLjEF1irJgjLAdMQbOnvLbx5m42VGHrOiuCNP2Tq9v04XKcnG-FkAXmJ6mRRVUrdarCSmloXdlYKtwWVwDLw1LpzMcLkVlTgi6UwDFeJGa8ED8jtlrQKJFPjgGt5RfSeoPg4HOseUGwjiGHAJtTTWoxOGkJDK1MIHxRPy3Sgh_zD6Ua1Yv4xjtdtJOsuXE0Kmg5JE_0pEWFutGHCRkGbkR0iaVjioIwWxGMTHeAI5IRvNzi3_WNuwu5ffpCCDgqt4Ovj6Cwk5r6gyvOm8fUdpjeLilMIyvu_GWvnQP-mp9Vscl_0SvRO7z17X-XYVpu9T3ebzT11UNMc!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVFBTsMwEPyKLzlSuymN4FgVKaKkJAghgi_IOG66NFm7thvxfJyIS6lS5WSNZnZmdk05LSlH0UEtPGgUTcAfPPnM7p6S-SZlz2meP7CXtIgfb-N1zNI5fVVIN5RfFwWX2G7X25pyI_z-BnCnaemtQGe09UMYLaWwFpQlDeDB9TPwfTzyFeVSo1c_npbY1to4MmD0Eat0q5wHGbFzr4ide_0rmBdv81DwfhEn2WbB2HJSWIioVICtaUCgVBE7zdyM1LpTFtsgIQIr4kIDRayqT81QxY0sP232-mVzNqk4hNfi349GzO3BGMCaVFqe-mzXSzoNUg0tjJCHnm7A-XFmZK1Lc1qOW4wy5pC-F9lu65dfy6bLVr8ZT_qY/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFRT8MgFIX_Ci99dLDONvq4zKRxtnbGGCsvhlFGce2FAWv8-dLGl23psidycg_fOVwwxRWmwHolmVcaWBv0F02_84eXdL7OyGtWlk_kLdvEz_fxKibZHL8LwGtMr5sCJbbFqpCYGuabOwU7jStvGTijrR_DzjXiDbNSbBnfuwGgfg4HusSUa_Di1-MKOqmNQ6MGH5Fad8J5xSNyCjrXJ-Cz6uXmYx6qPy7iNF8vCEluSg78WgTZmVYx4CIix5mbIal7YaELFsSgRi7EC2SFPLZjDzexltvuXt95SW4qrsJp4f-vI-IaZYwCiWrNj0O2Gyy9VlyMLUxY2TBulfPTk4lnXcJxNY2YnJh99rnJd4VPtknb58s_YjU3Qw!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVFdT4MwFP0rfeHRtWNC9HGZCRFBZoyR9cV0pSt1cNu1HfHn2xFfnLLsqTm5p-fjXkxxjSmwQUnmlQbWBbyh6Udx95TO84w8Z1X1QF6ydfx4G69iks3xqwCcY3qZFFRiW65Kialhvr1RsNO49paBM9r60ewcI94yK8WW8b1DjfBMjWnU5-FAl5hyDV58eVxDL7VxaMTgI9LoXjiveER-653j__TPilTrt3kocr-I0yJfEJJcFSDYNCLA3nSKARcROc7cDEk9CAt9oCAGDXIhhUBWyGM3xnETS7ru7-ULVOSq4Cq8Fn4uHxHXKmMUSNRofjx5uxNl0IqLMYUJmzuNO-X89GSi1l9xXE9LTE7MPntfF7vSJ9ukG4rlN9SEdvg!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZHBTsMwEER_xZccqd2UVnCsihQRUlKEEMEXZBw3XZqsXduJ4O9xIi4EperJGu34zXhNOS0oR9FBJTxoFHXQb3z1nt08rOZpwh6TPL9jT8kuvr-ONzFL5vRZIU0pP28KlNhuN9uKciP84Qpwr2nhrUBntPVD2FgTWQtoCOCpBfvdI-DzdOJryqVGr748LbCptHFk0OgjVupGOQ8yYn9RYz1Cj-rnu5d5qH-7iFdZumBseVF2SChVkI2pQaBUEWtnbkYq3SmLTbAQgSVxoYAiVlVtPTRxE6u57O75vefsouIQTou__x0xdwBjACtSatn22a63dBqkGloYIY_9uAbnpycTz_oPp8U0YnJijsnrLttv_fJjWXfZ-ge51CpY/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVFNT8MwDP0rufTIknVsguM0pIrR0SGEKLmgkGaZWetkSVrx80krLjB17BQ5z34fNuW0pBxFB1oEMCjqWL_xxXt-87CYrjP2mBXFHXvKtun9dbpKWTalzwrpmvLzTZEldZvVRlNuRdhfAe4MLYMT6K1xYRCjpTWkUw52IIcPIrAizrQBUBPdQqV6Hvg8HvmScmkwqK9AS2y0sZ4MNYaEVaZRPoBM2G_-hP3P_ydIsX2ZxiC3s3SRr2eMzS8yEGUrFcvG1iBQqoS1Ez8h2kRxbGLLIOyjK0Wc0m09uPEjS7ps9vwFCnaRcYivw5_LJ8zvwdp-N5WRba_t-5bOgFSDCyvkoYdr8GEcGYl1Sk7LcYpRxB6y122-24T5x7zu8uU3oljA1g!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVHBToQwEP2VXji6LaAEj5s1IeKurDFmsRfTlNqtC9NuW4j-vYUYDxo2nDov7817M1NMcY0psEFJ5pUG1gb8SrO3bf6QxWVBHouquiNPxT65v042CSli_CwAl5heFgWXxO42O4mpYf54peBd47qx2iB3VGbk1cf5TNeYcg1efHpcQye1cWjC4CPS6E44r3iofvv-BFf7lzgE36ZJti1TQm4WGXvLGhFgZ1rFgIuI9Cu3QlIPwkIXJIhBg5xnXiArZN9Ot3EzSy3rvXyxiiwaXIXXws9PRWS8iFEgUaN5P2a7UTJoxcU0hWH8NNKtcn6emVnrvzmu5y1mGXMqDrnPv9J26A65W38DFG_3WA!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVHRToMwFP2VvvDoWpgQfVxmQkQQjDGyvphauq4O2q4txM-3EE2choWnnptz7r3nnkIMa4glGQQnTihJWl_vcPKW3zwkYZaix7Qs79BTWkX319E2QmkIn5mEGcSXRX5KZIptwSHWxB2uhNwrWDdGaWAPQp9BuBMfpxPeQEyVdOzTwVp2XGkLplq6ADWqY9YJ6tFP3y_4105ZvYTezu06SvJsjVC8aIczpGG-7HQriKQsQP3KrgBXAzOy8xJAZAOsI44Bw3jfTonZmVOX9V7OsUSLjAv_Gvn9fwEaE9FCctAo2o-77SgZlKBscqEJPY50K6ybZ2bO-j8c1vMjZhl9TF-rfF-4-D1uh3zzBT5dAcU!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVHBToQwEP2VXji67bJC9LhZEyKCYIyR7cVU6LJ1YVraQvx8C9Fk1bDh1Jm8mffevGKKC0yBDaJmVkhgjev3NHxLbh7CdRyRxyjL7shTlPv31_7OJ9EaP3PAMaaXhxyLr9NdWmOqmD1eCThIXFRaKmSOQp2VSPOuF5q3HKwZ98RH19EtpqUEyz8tLqCtpTJo6sF6pJItN1aUrvohOSt_8_0xmuUva2f0duOHSbwhJFgkaDWruGtb1QgGJfdIvzIrVMuBaxh1EIMKGcssd-p130xZmpkQlu1eTjgji4wL92r4_lmPjPEoATWqZNlP-YwjgxQln1woVp5GuBHGziMzZ_0nx8U8xSyiTtFrnhxSG7wHzZBsvwBaPbYt/ |
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/jZLfT8IwEMf_lfLAI7QMJfpIIFlEcBhjGH0xdTtHZbuWtkPxr7cbmEzNCE-9H-33PndXymlMOYq9zISTCkXu_TUfvcxv7keDWcgewiiassdwGdxdBZOAhQP6BEhnlJ-_5FUCs5gsMsq1cJuexDdF49QoTexG6oZJDOxKaaAAdLYZd2AKSwSmRGkwNZ4lhcDyCCnfdzs-pjxR6ODT0RiLTGlLah9dl6WqAOtk4q0fzYb5q2wzfq7sn7aj5fPAt307DEbz2ZCx64u4nBEpeLfQuRSYQJeVfdsnmdqDwQqnLm6dcOAhszI_MrSM9LK35_cVsYvApT8Nnv5Jl1XT0hIzkqqkPI1R4l7JBGoKLZJtlc6lde2Zlrb-i9O4XaI1o7fhanoYfs1h1eOvh4_xuNP5BngJlz8!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVHBToQwEP2VXji6LaAEj5s1IeKurDFmsRfTQGXrwrTbDkT_3kI8qWw4TV7emzdvZiinJeUgBtUIVBpE6_ErT9626UMS5hl7zIrijj1l--j-OtpELAvpswSaU35Z5F0iu9vsGsqNwOOVgndNS-hqYiX2FhxBTQYJtbajVn2cz3xNeaUB5SeOykYbRyYMGLBad9KhqgL2v8evQMX-JfSBbuMo2eYxYzeLhqAVtfSwM60SUMmA9Su3Io0epIXOS4iAmjgUKH2Epm-nm7mZZZf1Xr5kwRYFV75a-PlgwNxRGaOgIbWu-nG2GyWDVpWcUhhRnUa6VQ7nmZm1_prTct5iljGn7JBi-hW3Q3dI3fobkEc6nw!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVFBTsMwEPyKLzlSOymp4FgVKaIkpAghWl-QSdzUNFm79ibi-TgRJ4qrnqzZGc-Ox5TTLeUgBtUIVBpE6_GOLz7yu6dFvM7Yc1aWD-wl2ySPt8kqYVlMXyXQNeWXRd4lscWqaCg3Ag83CvaabqGriZXYW3AENRkk1NoGx3Snvk4nvqS80oDyG0dlo40jEwaMWK076VBVEfvXIzD-G7_cvMU-_v08WeTrOWPpVbvRilp62JlWCahkxPqZm5FGD9JC5yVEQE0cCpQ-QtO3U8MuUM11dy_3XrKrgit_Wvj974i5gzJGQUNqXfXjbjdKBq0qOaUwojqOdKschpnAs87N6TZsEWTMMXvf5PsC08-0HfLlD0bxsGs!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVHBToQwFPyVXji6LaAEj5s1acRdWWPMYi-mKbVbF167tBD9ewsxHjRsODWTmTfzOg8zXGEGfNCKe22ANwG_suxtmz9kcUHJIy3LO_JE98n9dbJJCI3xswRcYHZZFFySbrfZKcws98crDe8GV663ttHSjbT-OJ_ZGjNhwMtPjytolbEOTRh8RGrTSue1iMjv2J_Ycv8Sh9jbNMm2RUrIzSJf3_FaBtgGTw5CRqRfuRVSZpAdtEGCONTIee4l6qTqm6kZN_OlZbOX-yrJosV1eDv4uVNo5ait1aBQbUQ_ZrtRMhgt5LSF5eI00o12fp6Zu9Q_c1zNW8wy9kQPuc-_0mZoD7lbfwPKhS0V/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVHBToQwEP2VXji6LawQPW7WhIggGGNkezG1dNm6MO3SQvx8C9G40bDh1Hl5b968zmCKS0yBDbJmVipgjcM7Gr2lNw-Rn8TkMc7zO_IUF8H9dbANSOzjZwE4wfSyyLkEXbbNakw1s4crCXuFS9Nr3Uhhziu8kx-nE91gyhVY8WlxCW2ttEETBuuRSrXCWMk98tP2W_2Nkhcvvotyuw6iNFkTEi6aYDtWCQdb58mAC4_0K7NCtRpEB62TIAYVMpZZgTpR9820LTPzzWW9l3eYk0XBpXs7-L6d28pBai2hRpXi_TjbjJJBSS6mFJrx40g30th5Zu56_8xxOW8xy-hj_Fqk-8yG72EzpJsvsT4Hjg!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVHBToQwFPwVLhzddlkhetysCRFBMMaIvZhaut260HbbB_HzLcS9uGHDqZm8mXnTeYigGhFFBykoSK1o6_EHST7zu6dknaX4OS3LB_ySVtHjbbSLcLpGr1yhDJHrJO8S2WJXCEQMhcONVHuNatcb00ruUG11D1KJkSe_TyeyRYRpBfwHUK06oY0LJqwgxI3uuAPJQnzWh_is_xekrN7WPsj9JkrybINxvGgBWNpwDztvThXjIe5XbhUIPXCrOk8JqGoCBxR4YLno26krN_PJZdrrDZZ4UXDpX6v-LufrOUhjfCtBo1k_7nYjZdCS8SmFoew4jlvpYH4yd7sLc1TPW8xOzDF9r_J9AfFX3A759hfdL4Ho/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVLLTsMwEPwV95BjazeFCo5RK0WElhQh1OALMo5JTZO1azuB8vU4VeAAJOrJmt3x7OwDU5xhCqyRBXNSASs9fqLz59XV7XyaxOQuTtMluY834c1FuAhJPMUPAnCC6TDJq4RmvVgXmGrmdmMJrwpntta6lMLizKjaSSi60BE1AnJlUBdGEqwzNW8t2VZLvh0ONMKUK3Diw-EMqkJpi04YXEByVQnrJA_Id42AdGJdaLjGr4bSzePUN3Q9C-erZEbI5VkmnGG58LDyBhhwEZB6YieoUI0wUHkKYpAj65gTyIiiLtlPg_8M67y_w5tIyVnGpX8NdBfg57WTWrcjyhWv29q2pTRKcnFyoRnft-lSWtef6buBP-I465fozeh9vF0eZ58rsR3Tl-N7FI1GX-mIIPg!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVHBToQwFPyVXji6r7BC9LhZEyKCYIwRezG1dNm60HZpIX6-BXcvKhtOzeTNm5nOAwIlEEkHUVMrlKSNw28kek9vHiI_ifFjnOd3-CkugvvrYBvg2IdnLiEBcpnkVIIu22Y1EE3t_krInYLS9Fo3ghsoNWUHIWtEZYXMXmjtwLgkPo9HsgHClLT8y0Ip21ppgyYsrYcr1XJjBfPwWczD_4r9ipgXL76LeLsOojRZYxwucrMdrbiDrXOiknEP9yuzQrUaeCdbR_nxtNRy1PG6b6YWzcz3l-1e7jbHi4IL93bydFPX1akVVCnWj95mpAxKMD6lODfYCGPnJ3NX_SMO5bzE7EQf4tci3WU2_AibId18A_0veMg!/ |
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/jVJRT4MwGPwr3QOPWzumiz6SLSHiJjPGDPtiKlRWB1-7tqDz11twvOhYeGoud727XIspTjAFVoucWSGBFQ6_0Pnr6uZ-Po1C8hDG8ZI8hhv_7spf-CSc4icOOML0ssi5-Hq9WOeYKmZ3YwHvEiemUqoQ3OBEsXQvIEcMMmR2QikHTvwR1RwyqdE5DWqMdNmWbULEx-FAA0xTCZZ_WZxAmUtlUIvBeiSTJTdWpB7pwj1yzvjEDw__M0G8eZ66CW5n_nwVzQi5HtTOapZxB0vXjEHKPVJNzATlsuYaSif5zbfMcqR5XhVttumZd9jdy28Xk0HFhTs1nP6M265bKJNp1WSbRlJLkfK2RbdmIYztZ_p-zT9znPRb9DJqH26Xx9n3im_H9O34GQSj0Q9qUOvi/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVHBToQwFPyVXji6LawQPW7WhIggGGPEXkwtXbYuvHZpIX6-hbiaqGw4NZN5nTdvBlNcYgpskDWzUgFrHH6h0Wt6dRf5SUzu4zy_IQ9xEdxeBtuAxD5-FIATTM8POZWgy7ZZjalmdn8hYadwaXqtGykMLiUMSnIJ9Tgp349HusGUK7Diw-IS2lppgyYM1iOVaoWxknvkpOCRH4VfZvLiyXdmrtdBlCZrQsJFK2zHKuFg6-QZcOGRfmVWqFaD6KB1I4hBhYxlVqBO1H0z5WVmDl3293yKOVlkXLq3g6_2XEB7qbVLBVWK9-Pu76jE5EIzfhjpRho7z8z190f81OR_ErOMPsTPRbrLbPgWNkO6-QSTwyut/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVHRTsIwFP2V8rBHaLfpoo8EksU5HMYYRl9M3eqobLdl7ab49ZYFCEFHeGruubfnnJyDKU4xBdaKghkhgZV2XtLgLb57DNwoJE9hkkzJczj3Hm68iUdCF79wwBGml48si1fPJrMCU8XMaijgQ-JUN0qVgmucCmilyAQUe3CLThC8FJ-bDR1jmkkw_NvgFKpCKo26GYxDcllxbUTmkAOnQ44Me_CU88xwMn91reF73wviyCfk9ipRU7Oc27Gyggwy7pBmpEeokC2vobIniEGOtGGGo5oXTdllqnvCuO7v5aQTcpVxYd8a9g3bdFZCKZsKymXW7LSP4fHOhWLZercuhTb9m76O_5Af2v6Ponej1uFiuvV_Yr4Y0vft13g8GPwCKXDp6w!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVHBToQwFPyVXji6LawQPW7WhIggGGPEXky3dEtdaLttIX6-hWhiNGw4NZM3nZk3D2JYQyzJKDhxQknSefyGk_f85iEJsxQ9pmV5h57SKrq_jvYRSkP4zCTMIL5M8iqRKfYFh1gT114JeVSwtoPWnWAW1rQlhrMDoSc7ccXH-Yx3EFMlHft0sJY9V9qCGUsXoEb1zDpBA_SjEaDfGn8CldVL6APdbqMkz7YIxatMnCEN87D3BkRSFqBhYzeAq5EZ2XsKILIB1hHHgGF86ObO7MKy6_5ebrJEq4IL_xr5fUFfUSu0FpKDRtFh8rYTZVSCsjmF9pVN405YtzxZuuE_cVgvSyxO9Cl9rfJj4eJD3I357gvjmGZN/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVFdT8IwFP0r5WGP43ZDiT4SSBZxOIwxjL6Y0tVS2dqyduj89ZYFEz8ywlNzck7PufdcIJADUfQgBXVSK1p6vCbjl_TmfhzNE_yQZNkMPybL-O4qnsY4ieCJK5gDOS_yLnG9mC4EEEPdNpTqVUNuG2NKyS3kbEtrwTeU7TwoDQpRx7XoFwFr-bbfkwkQppXjHw5yVQltLOqwcgEudMWtkyzA3-YB_uER4D7zPytky-fIr3A7isfpfITx9UXprqYF97DyyVQxHuBmaIdI6AOvVeUliKoCWUcdRzUXTdm1bHvquezv-e4zfNHg0r-1Ot3cd7eVxkglUKFZc8y2R8lBS8a7KYyv7EiX0rp-pu_q_8wh77foZcwuWc3a0WfKVyHZtO-TyWDwBfbR_i0!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVHBToQwFPyVXji6LawQPW7WhIggGGPEXkwt3VIX2m5biJ9vIXrZDRtOzeRNZ-bNgxjWEEsyCk6cUJJ0Hn_g5DO_e0rCLEXPaVk-oJe0ih5vo32E0hC-MgkziK-TvEpkin3BIdbEtTdCHhSs7aB1J5iFtR4MbYllQJmGGTvxxffphHcQUyUd-3Gwlj1X2oIZSxegRvXMOkED9K8ToHOds2Bl9Rb6YPfbKMmzLULxKiNnSMM87L0JkZQFaNjYDeBqZEb2ngKIbIB1xDFgGB-6uTu7sPS6v9cbLdGq4MK_Rv5d0tfUCq2F5KBRdJi87UQZlaBsTqEJPU7jTli3PFm65YU4rJclFif6mL5X-aFw8VfcjfnuF_rbwt4!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVHBTgIxFPyVctgjvLIo0SOBZCOCizGGpRdTu8-lstuWtovi11s2eAGXcGrmzevMZB4wyIApvpMF91IrXga8YsO32d3jsD9N6FOSphP6nCzih5t4HNOkDy-oYArs8lJQie18PC-AGe7XXak-NGSuNqaU6CAztRVr7pBom6P9bwAr-bndshEwoZXHbw-ZqgptHGmw8hHNdYXOSxHRP-GInuicDU6jp4vXfoh-P4iHs-mA0turnL3lOQZYBVeuBEa07rkeKfQOrarCCuEqJ85zj8RiUZdNu66lluv-Xu48pVcFl-G16njr0NtaGiNVQXIt6oO3O6zstBTYpDBcbA50KZ1vZ9qufSYOWbtEK2M2yXKyH_zMcNll7_uv0ajT-QXcedk_/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVHRToMwFP2VvvDo2jFZ9HGZCRGZzBgj9sXU0rEK3Hb0Qvx8C9GXLSw8np57zzk9l3KaUw6i16VAbUDUHn_w9Wd697ReJjF7jrPsgb3E-_DxNtyGLF7SVwU0ofz6kFcJ2912V1JuBR5vNBwMzV1nba2Vo3lhZEWEtUYDNgrQDRv6-3TiG8qlAVQ_SHNoSmMdGTFgwArTKIdaBuxfaXg7VzoLl-3flj7c_Spcp8mKsWiWFbaiUB423kaAVAHrFm5BStOrFgYfIqAgDgUq0qqyq8f-3MTH5-1ebzVjs4L7GrzL3zV9UUdtrYaS-J66sZ9hpDdaqjGFFbIa6Fo7nGam7nkhTvNpiUnGVvH7Pj3sMPqK6j7d_AKPh3sd/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVLRTsIwFP2V8sAjtGxK9JFAsjjBYYxh9sXU7rpVttuydih-vYVgTMCRPZ5723POPfdSTlPKUWxVLpzSKEqPX_j4dX5zPx7FEXuIkmTGHqNlcHcVTAMWjegTII0pv_zIswT1YrrIKTfCFQOF75qmtjGmVGBpmmm5JsIYrdBVgO6fEhGYESsLyJpSYb6nVB-bDZ9QLjU6-HI0xSrXxpIDRtdnma7AOiX77FdqXzuROi-dSp2MlyyfR3682zAYz-OQsetOXlwtMvCw8j4ESuizZmiHJNdbqPFP1QkHpIa8KQ8bsC3Rdft7eS8J62Tch-JVjvfgkyyUMT4V4lNrjgEq3Gol4eDCCLnet0tlXXun7SLOyGnaTtHaMetoNduF33NYDfjb7nMy6fV-ALTGwR4!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVHBToQwEP2VXji67bJC9LhZEyKCYIwRezG1dKEC0y4txM-3EL3shg2n5nXevHnzBlNcYApslBWzUgFrHf6g4Wdy9xRu44g8R1n2QF6i3H-89Q8-ibb4VQCOMb1Ocip-nx7SClPNbH0j4ahwYQatWykMLkYBpeoRrwVvWmns1CC_Tye6x5QrsOLHfUFXKW3QjMF6pFSdMFZyj_wLeeRC6Mxalr9tnbX7nR8m8Y6QYNUk27NSONi5KQy48MiwMRtUqVH00DkKYlAiY5kVqBfV0M7pmYW11_VezzQjq4xL9_bwd0uXUy21llChUvFhmm0myqgkF7MLzXgzlafklitL17wQx8WyxGJFN9F7nhxTG3wF7ZjsfwH63sFV/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVHBUsIwFPyVcOgREooyemRgpmMFi-M4lFycmD7bSPsSmrSKX29AvYBlOGXevs3uzj7KaUo5ilblwimNovTzmo9f5jf342EcsYcoSWbsMVqGd1fhNGTRkD4B0pjy8ySvEtaL6SKn3AhX9BW-aZraxphSgaVpC5jpmsgC5KZU1v2H0LV63275hHKp0cGnh7DKtbHkMKMLWKYrsE7JgP1JB-xY6BQ5jp8sn4c-_u0oHM_jEWPXF3m7WmTgx8r7CpQQsGZgByTXLdRYeQoRmBHrhANSQ96Uh4ZtRzWX_T3fe8IuCq78W-PvvX1zhTJGYU4yLZu9t91TWq0kHFIYITf79U-XXZuui5-I07RbonNjNtFqtht9zWHV56-7j8mk1_sGn6lOsw!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVFdT4MwFP0rfeHRtYASfFxmQsRNZowZ9sU0pXbd4LZrC9F_byE-aVh4ujk5555zPzDFNabABiWZVxpYG_A7zT62-VMWlwV5LqrqgbwU--TxNtkkpIjxqwBcYnpdFFwSu9vsJKaG-eONgk-N65PWdqTU6XKha0y5Bi--PK6hk9o4NGHwEWl0J5xXPCJTy5-4av8Wh7j7NMm2ZUrI3SJPb1kjAuxMqxhwEZF-5VZI6kFY6IIEMWiQ88wLZIXs2-kibmaVZb3X71SRRYOrUC38_ici7qiMUSBRo3k_ZrtRMmjFxTSFYfw80q1yfp6ZWeu_Oa7nLWYZcy4Ouc-_03boDrlb_wATYqvs/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVHRToMwFP2VvvDoWpgQfVxmQkQQjDGyvphauq4btF1biJ9vQX2ZYeHlNifn3HPuvYUY1hBLMghOnFCStB7vcPKR3z0lYZai57QsH9BLWkWPt9E2QmkIX5mEGcTXRd4lMsW24BBr4g43Qu4VrI9Kmb8Kd-J4PuMNxFRJx74crGXHlbZgwtIFqFEds07QAI0tP_UyuqzeQh99v46SPFsjFC9ydoY0zMNOt4JIygLUr-wKcDUwIzsvAUQ2wDriGDCM9-10HTuz1rLe6zcr0aLBhX-N_P2rANmD0FpIDhpF-zHbjpJBCcqmKTShp5FuhXXzzMxa_81hPW8xy-hT-l7l-8LFn3E75Jtvatom0g!!/ |