1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZLBb4IwGMX_FXbwKC0wiTsSl5AxHO6wDHsxFbqurnxF-ummf_0YMZq5sNBTX_r6fu1rCSM5YcD3SnJUBrhu9ZKFq3T6GHpJTJ_iLLunz_HCf7j1Zz6NPZIQ1hpoz4joT4LfzGdzSVjN8X2s4M2QXBtpVppbLLjWbg3yFHQmZYsXryXdBX6YJgGlk56gnWtdR5q9aKASgA6H0rHIUTiNkDvd3cMOtpGl2my3LCKsMIDiC0kOlTS1dToNOKLY8FK0sqq14lCIER2UPdB2XcPfwoecsTSVsKiKy6ynvfPy_9is7xlVC2zg9Fk6Pi9wWI-_tl7JS1L9wdYTvTkEx1S8jtn68BndfAPUneRG/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZJRT4MwFIX_Cj7wOFrAEX0kMyEik_lgZH1ZOqi1s9wyejedv15GlhlnMPTtpKffuT0tYaQgDPheSY7KANedXrJold08RH6a0Mckz-_oU7II7q-DWUATn6SEdQY6sGJ6JATtfDaXhDUc3yYKXg0ptJFmpbnFkmvtNSBPoHNSvnj2u6TbMIiyNKR0OgDaedZzpNmLFmoB6HCoHIschdMKudP9PexoG1mqzXbLYsJKAyg-kRRQS9NYp9eALsWWV6KTdaMVh1K4dBR7pO2yhr-Fj5mxMrWwqEqXikoNFHfc-T8sH3o81cW0cPoifSovcVx7v45eyB9S887WU705hF-ZeJmw9eEjvvoGMZAd0w!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVJBT4MwGP0reOAoLeDIPJKZEJEJHsxYL0uFWjtLC_RjUX-9HVk0m8HQw5e85PW9970WEVQiouhBcApCKyot3pJoly0fIj9N8GOS53f4KSmC-5tgFeDERykiloAnToyPCkG_Xq05Ii2Ft2uhXjUqpeZ6J6mBikrptYqfhH6c8uLZt063YRBlaYjxYkJo8IzncH1gvWqYAoeq2jFAgTk944Mc9zCzaWgr9l1HYkQqrYB9ACpVw3VrnBErcDH0tGYWNq0UVFXMxbO0Z9Iua_hb-JyMtW6YAVG5mNViHNajG0TPjs5mokpLG8c59_9A-dQDCxulV6dvNCajFcxr-OzqBfxVat_Jy0LuP8OvjG2KZrM08dU3WJYKjQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBToQwFPwVPHCUFhCiR7KbEJGV9WBke9lUqLVraaEtRP16u2SzRjYYenjJvExnpq8PIFACJPDAKDZMCswt3qF4n98-xH6Wwse0KNbwKd0G9zfBKoCpDzKALAHOnAQeFQK1WW0oQC0279dMvElQcknlnmNtKsy51wp6Ejo7Fdtn3zrdhUGcZyGE0YxQ72nPoXIgSjREGAeL2tEGG-IoQns-vkMvpoEdO3QdSgCqpDDk04BSNFS22hmxMC40CtfEwqblDIuKuHCR9kLadAyXA1-SsZYN0YZVLiQ1G4v16HqmyNFZX3ZmhmtpY5lwLzr_hy7mloDZuEqcVm1Mjyuz7Bf-XJ3AX6X2A71G_PAVfufkZR3xIU-ufgCO7Pzg/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLLTsMwEPwVc8ixsZPSqByjIkWUlpQDautLZRJjXJx1Gm_K4-sxUQWiKCi-jT07O55dyumGchBHrQRqC8J4vOXJbjG9TaJ5xu6yPL9m99kqvrmMZzHLIjqn3BNYz0nZl0LcLGdLRXkt8Hmk4cnSjbHK7oxwWAhjwhrUSei7U756iHynq3GcLOZjxiY9Qm3oQqLsUTZQSUAioCQOBUrSSNWa7h9uMI1u9f5w4CnlhQWUb0g3UClbO9JhwIBhI0rpYVUbLaCQARukPZB2HsPfwId4LG0lHeoiYLLUAXNt7c3KxpERAflK0BJ_3xNo99JT8b-5vG_Y2ttq4LRSnUtR4LC0f5WewR-l-oU_Tsz-ffyxkOtVtZ669OITbfxU4g!!/ |
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/jZJNT8MwDIb_Sjj0uCVt2QTHaZMqRkfHAdHlMoU2hIzU6RpvfPx6smoCMVbU3F7LfuzXMeU0pxzEXiuB2oIwXq_4eJ1e3Y7DecLukiybsftkGd1cRtOIJSGdU-4TWMebsAMhahbThaK8Fvgy0PBsaW6ssmsjHBbCmGEN6gj67pQtH0Lf6TqOxuk8ZmzUAdoN3ZAou5cNVBKQCCiJQ4GSNFLtTOvD9U6jK73ZbvmE8sICynekOVTK1o60GjBg2IhSelnVRgsoZMB6sXumna7h78L7zFjaSjrURcBkqQPmdrUfVjaODAjIN4KWdMU9qWPRvoLm50ln4wfS_2ayruPQ3kYDxxNsXYkC-_3Or9IT-UOqX_nTyGw-4s9UPs5GZp9OLr4A_09ZKw!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVLRTsIwFP2V-rBHaBmy4CPBZBHBzQfD6Au5brUUutuxdkT9eutCNGJGdt9Ocs65p6eXcppRjnBSEpwyCNrjDY-2y-ljNFrE7ClOknv2HKfhw204D1k8ogvKPYF1zIx9O4T1ar6SlFfgdgOFb4Zm2kiz1WBdDloPK5Rno59NSfoy8pvuxmG0XIwZm3QYNUM7JNKcRI2lQEcAC2IdOEFqIRvdvsP2ptGN2h-PfEZ5btCJd0czLKWpLGkxuoC5GgrhYVlpBZiLgPXy7km7rOF_4X0yFqYU1qk8YKJQAbNN5cOK2pIBKeGgUJJ8ByiF7SjVq2h2RXU9ZNL16crHq_F8Wm1ayF2_1v9IL-CvU3XgrxO9_xh_LsU6LddTO7v5AgspsPs!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVJBbsIwEPyKe8gRbEKD2iMCKSoNDT1UDb6gbeIag7MOsYnavr4uQlSlShTfRjs7uzNeymlGOUKjJDhlELTHaz7ZJHePk9EiZk9xms7Zc7wKH27DWcjiEV1Q7gms5U3Zj0JYL2dLSXkFbjtQ-G5opo00Gw3W5aD1sEJ5FrpMSlcvIz_pfhxOksWYsahF6Di0QyJNI2osBToCWBDrwAlSC3nUJx-2N42u1e5w4FPKc4NOfDiaYSlNZckJowuYq6EQHpaVVoC5CFgv7Z606xj-B95nx8KUwjqVB0wUKmD2WPllRW3JgJSwVyhJvgWUwnbVWgL3ijTr6uqodZtL245FeVs1nk_y5BJy1--3_rRewV-las_fIr37HH8l4nUe6SaZ3nwDcwIHVw!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVLRToMwFP2V-sCjtIAj85HMhIhM8MGM9WWpUGtnabu2I-rXi2TZ4iaG-3CTk5yee-7phRhWEEvScUYcV5KIHq9xvMnnD3GQpegxLYo79JSW4f1NuAhRGsAM4p6ARipBPwqhWS6WDGJN3Ns1l68KVkIxtRHEupoI4WvJDkLHSUX5HPSTbqMwzrMIodmI0N63PmCqo0a2VDpAZAOsI44CQ9leDHvYyTS45tvdDicQ10o6-uFgJVumtAUDls5DzpCG9rDVghNZUw9N0p5IO4_hMvApHhvVUut47SHa8KEBbVTHG2qA0sdd_4izpw7tkv-_sWLso3lvycjDOQ0OSe2mJf3r6Rk8Kel3_DIT28_oK6ersl3NbXL1DcocH9k!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJRT8IwEMe_Sn3gUdoNt-gjgWQRh8MH4-gLqVstxa4t7bGIn965LBjBmfXhkn96_d39r4cpzjHVrJaCgTSaqUavabxJbx_iYJGQxyTL5uQpWYX3N-EsJEmAF5g2CaTnTMk3IXTL2VJgahlsr6V-MzhXRpiNYh4KptTYatGBTpWy1XPQVLqbhHG6mBAS9YAOYz9GwtTc6YprQEyXyAMDjhwXB9X68IPT8Fru9ns6xbQwGvgH4FxXwliPWq1hRMCxkjeyskoyXfARGcQemHY-hsuBD-mxNBX3IIsR4aVsA7LO1LLkDhnb9QNb6UpkmYPj6db3TLkhtOECg_O_Mf_byPrWQjYGnO6Wr_XDChj2L7-enskfkn2nr5HaHSefKX-ZR6pOp1dfBVRvXQ!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVJBTsMwEPyKOeRI7SQ0KseoSBGhJeWA2vpSmWQxLs7ajd0KeD0hqoooShUfVhppdnZ2vJTTFeUoDkoKrwwK3eI1TzazyUMS5hl7zIrijj1li-j-JppGLAtpTnlLYD0vZT8KUTOfziXlVvi3a4Wvhq60kWajhfOl0HpkUR6FTpOKxXPYTrqNo2SWx4yNe4T2Izci0hygwRrQE4EVcV54IA3Ive72cINpdK22ux1PKS8NevjwdIW1NNaRDqMPmG9EBS2srVYCSwjYIO2BtPMY_gc-xGNlanBelQGDSnWF1MJahZI4C6XrZsu9qkArBNcTbdvWlcu9lw0XfQegWqsNHs-scy5KP-wH_rSewV8l-85fxnr7GX_NYLmolxOXXn0DwqSfNA!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJRT8IwFIX_Sn3gUdoNR_SRQLKIw-GDcfSF1O1ai91tWQtRf71lIRIxI-vDTU5y-t17bks5LShHsVdSeGVQ6KBXfLzObh_G0Txlj2mez9hTuozvb-JpzNKIzikPBtZxJuxAiJvFdCEpt8K_Xyt8M7TQRpq1Fs6XQuuhRXkE_XbKl89R6HQ3isfZfMRY0gHaDd2QSLOHBmtATwRWxHnhgTQgd7rN4Xrb6Epttls-obw06OHT0wJraawjrUY_YL4RFQRZW60EljBgvdg9bedr-L_wPjNWpgbnVTlgUKm2kFpYq1ASZ6F0bW-5UxVohRBmS1jEDhbXseVAaMtFDC1OmMsx8q5voUKABo-fr80jSt_vXf5cPZMnkv3gr4nefI2-M3iZJXqfTa5-AJDGBfQ!/ |
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/jZJRT8IwFIX_Sn3gUVqGW_CRQLKIw-GDEfpC6natxe62rB1Rf711IRrRkfXhJie5_e45t6WcrilHcVBSeGVQ6KA3PNlmk9tktEjZXZrnc3afrqKbq2gWsXREF5SHBtZxpuyLENXL2VJSboV_uVT4bOhaG2m2WjhfCK2HFuUR9D0pXz2MwqTrcZRkizFjcQeoGbohkeYANVaAnggsifPCA6lBNrrN4Xq30Y3a7fd8Snlh0MObp2uspLGOtBr9gPlalBBkZbUSWMCA9WL3bDtdw9-F9_FYmgqcV8WAQanaQiphrUJJnIXCtbNlo0rQCiF4m8QJEQ6Dk32javjy5zoWHmBtOUuk63-J58PlXZ9FhVg1Hr9km1IUvt9r_bp6In9I9pU_xXr3Pv7I4HEe60M2vfgET3_2kA!!/ |
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/jZJRT8MgFIX_Cj7s0UE7t8zHZksaZ2fng7HjZUGKyKQXVmij_npZs2ic6VIebnKSy3fPuYApLjAF1irJvDLAdNBbOttl8_tZtErJQ5rnS_KYbuK7m3gRkzTCK0xDA-k5CTkS4nq9WEtMLfNv1wpeDS60kWanmfOcaT22IE-gn0n55ikKk24n8SxbTQiZ9oCasRsjaVpRQyXAIwYlcp55gWohG93lcIPb8FbtDweaYMoNePHhcQGVNNahToMfEV-zUgRZWa0YcDEig9gD287X8H_hQzyWphLOKz4iolRdQRWzVoFEzgruutmyUaXQCkTwNo8IUtAaxY9uDo2qxdGj61l6AHblIhUXvdTLIfO-T6NCvBpOX7NLy7gf9mp_rp7JX5J9py9Tvf-cfGXieTnVbZZcfQOpTNWm/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZLBTsMwDIZfJRx2ZMk6NsFx2qSK0dFxQHS5TKYNISN1siargKcnRBOIoU7NwdIvOZ_926acFpQjtEqCVwZBB73h0212fTcdLVN2n-b5gj2k6-T2KpknLB3RJeUhgXW8GfsmJM1qvpKUW_CvlwpfDC20kWarwfkStB5alEfQT6V8_TgKlW7GyTRbjhmbdIAOQzck0rSiwVqgJ4AVcR68II2QBx19uN5pdKN2-z2fUV4a9OLd0wJraawjUaMfMN9AJYKsrVaApRiwXuyeaadj-D_wPj1WphbOq3LARKViIDVYq1ASZ0XpYm15UJXQCkXorQIPpAWtqthGx6wDJ4azMFqcws5byrtORAUzDR4PMXqD0vfb0Z-vJ_KXZN_480TvPsafmXhaTHSbzS6-AD3LIL0!/ |
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/jZJRT8IwEMe_Sn3gUVqGI_hIIFnE4fDBOPpC6naWYnctayHqp7cOohEzsj5c8k_vfnf_aymnOeUoDkoKrwwKHfSKj9bp-H40mCfsIcmyGXtMltHdTTSNWDKgc8pDAms5E_ZNiOrFdCEpt8JvrhW-GpprI81aC-cLoXXfojyBfjply6dB6HQ7jEbpfMhY3ALa912fSHOAGitATwSWxHnhgdQg97rx4Tqn0ZXa7nZ8Qnlh0MO7pzlW0lhHGo2-x3wtSgiysloJLKDHOrE7pp2v4f_Cu8xYmgqcV0WPQamaQCphrUJJnIXCNb3lXpWgFUKYbRxHxAkNxxuzCSNZU_tQ0LL2gGzCRS7NL3AvG83aPo4KFms8fc_GsSh8t5f7U3omf0n2jb_Eevsx_EzheRbrQzq5-gLEISYD/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVJPT4MwHP0qeOAoLeDIPJKZEJEJHsxYL0sttXaWltHfFvXTW8ky4wwLvb3k_etrEUE1IpoepKAgjabK4TVJNsX8IQnzDD9mZXmHn7Iqur-JFhHOQpQj4gh45KT4xyHql4ulQKSj8HYt9atBtTLCbBS1wKhSQafF0eiUVFbPoUu6jaOkyGOMZyNG-8AGnjAH3uuWa_CobjwLFLjXc7FXwz3sZBpay-1uR1JEmNHAPwDVuhWms96ANfgYetpwB9tOSaoZ9_Ek74m08xn-Dz6lY2NabkEyH_NG-tiC6fmQ1zBPGTZEOXbD7ciqTobqS7LLNcuxZ5euYK-Pn2voSxlM2_2P9Az-OnXv5GWmtp_xV8FXVbua2_TqGxb7_gI!/ |
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/jVLBToQwEP0VPHCUFpCNHsluQkRW1oOR7WVTS61dS8vSWaJ-vZVsNK6B0NvLvHlv3nQQQRUimvZSUJBGU-Xwlix2xfXdIswzfJ-V5Qo_ZJvo9ipaRjgLUY6II-CRl-JvhahbL9cCkZbC66XULwZVygizU9QCo0oFrRYnoR-ncvMYOqebOFoUeYxxMiJ0DGzgCdPzTjdcg0d17VmgwL2Oi6MactjZNLSV-8OBpIgwo4G_A6p0I0xrvQFr8DF0tOYONq2SVDPu41naM2nna_i_8Dkz1qbhFiTzMa-ljy2Yjg9-NfOUYYOVY9fcThZHVu40UTXZNlWcDliOHYx00Tp9OsshKWUw78f-tJ7BX6X2jTwnav8Rfxb8aZWovkgvvgDxA5DK/ |
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/jVJdT8IwFP0r9WGP0LIJ0ccFkkUcDh-Moy-ktrUWu3asF6L-essgGjEj69tJT8_HvcUUl5hatteKgXaWmYBXdLLOb-4no3lGHrKimJHHbBnfXcfTmGQjPMc0EEjHSclBIW4W04XCtGbwNtD21eHSOOXWhnngzJhhbdVJ6MepWD6NgtNtEk_yeULIuENoN_RDpNxeNraSFhCzAnlgIFEj1c60PXxvGl7pzXZLU0y5syA_AJe2Uq72qMUWIgINEzLAqjaaWS4j0ku7J-18DP8H3iejcJX0oHlEpNAR8eAa2foJjozjrVVgCxliBfN21Ye7E9FodYw4QLtahISiY_hBHZcX1HHZT_1y6aLrE-lQt7Gnr9q2Zxz6bfHP0zP4q1S_05ex2XwmX7l8no3NPk-vvgGB2k-f/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZJRT8IwFIX_Sn3Yo7QMWfCRYLKI4OaDAfpCrl2txa4d6x1Rf711IRghM-vbSU-_e3payumacgsHrQC1s2CC3vBku5g8JMN5yh7TLLtjT2ke39_Es5ilQzqnPBhYx5qyH0JcL2dLRXkF-Hat7auja-OU2xrwKMCYQWXVEXSalOXPwzDpdhQni_mIsXEHqBn4AVHuIGtbSosEbEE8AkpSS9WY9h6-t41u9G6_51PKhbMoP5Cubalc5UmrLUYMayhkkGVlNFghI9aL3dN2XsNl4X0yFq6UHrWImCx0xMI2aSpBpBCAEKpvZEebwd7SLuz_x8q6nlmHQLU9fqY2Hwjs1_Ofo2fyl1S985ex2X2OvhZylZeriZ9efQNzA0-j/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZLBTsMwEER_xRxypHZSEsGxaqWIkpJyQLS-VItjjItjp8mmAr4eEyoQrVLFt5HHb3fHSzldUW5hrxWgdhaM12uebLLruyScp-w-zfMZe0iX0e1VNI1YGtI55d7Aes6EfROiejFdKMorwNdLbV8cXRmn3MZAgwKMGVVWHUC_lfLlY-gr3YyjJJuPGYt7QO2oGRHl9rK2pbRIwBakQUBJaqla083RDLbRtd7udnxCuXAW5TvSlS2VqxrSaYsBwxoK6WVZGQ1WyIANYg-0HcdwGviQHgtXyga1CJgsdMD8NWkrQaQQgOCjb33X2nvrn2GO7nqS9qiu0qn9DOr8OHnfenREe1jCbi4QOOx__j09kn-k6o0_x2b7Mf7M5NMsNvtscvEF1mnsng!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVLBToNAFPwVPHAsu4AleiQ1ISKVejC2e2m2sK5bl7d0ea3WrxdJU7UVw7tNMjszb_YRRuaEAd8pyVEZ4LrFCxYts6u7yE8Tep_k-Q19SGbB7WUwCWjik5SwlkB7JqZfCoGdTqaSsJrjy0jBsyFzbaRZat5gwbX2apAHoaNTPnv0W6frMIiyNKR03CO09RrPkWYnLFQC0OFQOg1yFI4Vcqu7PZrBNLJQ682GxYQVBlC8I5lDJU3dOB0GdClaXooWVrVWHArh0kHaA2mnNZwXPiRjaSrRoCpcWnOLIGxr8WPHP2o85_0fJO_7WNVGsHA4ny4RL3BYs7-ensBvpfqVrcZ6vQ8_MvE0Yqv9W3zxCfCK_wQ!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVLBTgIxEP2VeuDItrvIBo8Ek424uOvBAL2QutRa7E5LOxD1610JwQiu2d5e8-bNmzdDOV1QDmKvlUBtQZgGL3m6ykf3aTzN2ENWFLfsMSuTu-tkkrAsplPKGwJreWP2rZD42WSmKHcCX_saXixdGKvsyoiAlTAmcqCOQqdORfkUN51uBkmaTweMDVuEdlGIiLJ76aGWgETAmgQUKImXamcOc4TONLrUm-2WjymvLKB8R7qAWlkXyAED9hh6sZYNrJ3RAirZY520O9LOY7gMvIvHta1lQF31mBMeQfqmxcmHcaRPLv5b4v2D11L_v_Gi7RB0Y9nD8dwOE4gKu23iV-kZ_FFyb_x5aDYfg89czst6Pgrjqy_Xt6nV/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJRT8IwFIX_ynzgUVo2IfhIMFmc4PDBMPpC6lZLsbst7R1Rf71jIRAh0_WpJ7n97jm3lzCSEQZ8ryRHZYDrWq_YaD0bP40GSUyf4zR9oC_xIny8C6chjQckIawuoC1nQg-E0M2nc0mY5bi5VfBuSKaNNGvNPeZc674FeQSdOqWL10Hd6T4KR7MkonTYAqr6vh9IsxcOSgEYcCgCjxxF4ISsdJPDdy4jK7Xd7diEsNwAik8kGZTSWB80GrBH0fFC1LK0WnHIRY92YncsuxzD9cC7eCxMKTyqvEctdwjC1S1OPvxGWatABoXJq8aJE7tKOXG4-5YxX3FI9g_n7yBp22KoOoKD4_o1iXiO3X7m19MLeSbZD_Y21Nuv6HsmlotyOfaTmx_2pB7i/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLRTsIwFP2V-cCjtBtC9JFAsojD4YNx9IXUrZZid1vaO6J-vWMhECGT9akn9_ac03MvYSQjDPhOSY7KANc1XrLRKrl_GoWzmD7HaTqlL_EieryLJhGNQzIjrG6gLWdM9wyRm0_mkjDLcX2r4MOQTBtpVpp7zLnWfQvyQHRUShevYa30MIhGyWxA6bCFqOr7fiDNTjgoBWDAoQg8chSBE7LSzT985zayVJvtlo0Jyw2g-EKSQSmN9UGDAXsUHS9EDUurFYdc9Ggn7o5t5zFcBt7FY2FK4VHlPWq5QxCuljj68GtlrQIZFCavGidObCvlxP5-td4yhgsdkl3juVL_P4i0bbFUHYGDw_o2ifAcu032z9MzeGKyn-x9qDffg59EvE2HepeMb34B5zudPw!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZJBTwIxEIX_ynrgKC2LEDwSTDYiuHgwLL2QsdRa6E5LW4j66y0bAhGyur29dvq9edMSRgrCEPZKQlAGQUe9YP3lZPDU74wz-pzl-QN9yWbp4106SmnWIWPCYgGtWUN6IKRuOppKwiyEj1uF74YU2kiz1OADB63bFuURdHLKZ6-d6HTfTfuTcZfSXg1o1_btRJq9cFgKDAngKvEBgkickDtd5fCNy8hCrbdbNiSMGwziM5ACS2msTyqNoUWDg5WIsrRaAXLRoo3YDcsux3A98CY9rkwpfFC8RS24gMJFi1MfPG4ZrOwt8A1IhTKeb3fKiUNjvmbSVyhS_I_6O05e9z1UDOLw-AmrXMBDs_f5dfVCnkl2w956ev3V_Z6I-aycD_zw5gf2uXS_/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVLBUsIwEP2VeuAoCUUYPXZgpiMWiwfHkguzhhgD6SakgVG_3tBhUGGKze1l3763eVnCSEEYwk5J8Mog6IDnbLjIbh-GvUlKH9M8H9OndBbf38SjmKY9MiEsEGjDSeheIXbT0VQSZsG_Xyt8M6TQRpqFhspz0LprUR6Ejk757LkXnO768TCb9CkdNAhtu1U3kmYnHJYCfQS4jCoPXkROyK2u31G1ppG5Wm02LCGMG_Tiw5MCS2lsFdUYfYd6B0sRYGm1AuSiQ1tpt6SdxnAeeJsZl6YUlVe8Qy04j8IFi-McPFwZrO0t8DVIhTLUN1vlxH6wQJEi9ICODtTfxYZvOPMhxb8-pLjkczmIvGmxVIjA4WF960SA-3Y_-6f1BP4o2TV7HejVZ_8rEy_jgd5lydU37m86tQ!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJBTwIxEIX_Sj1wlJZFCB4JJhsRXDwYll5I7Y6l0J0ubSHqr7cSAhGyur29ZOZ786ZDOc0pR7HXSgRtUZioF7y_nAye-p1xyp7TLHtgL-ksebxLRglLO3RMeSxgNW_IfgiJm46mivJKhNWtxndLc2OVXRrhgxTGtCtUR9DJKZu9dqLTfTfpT8Zdxno1oF3bt4mye3BYAgYisCA-iADEgdqZQw7fuIwu9Hq75UPKpcUAH4HmWCpbeXLQGFosOFFAlGVltEAJLdaI3bDscg3XC28yY2FL8EHLFquECwguWpzmKMHJVTTXHkgl5EajImqnCzAawdes-YpD8384fwfJ6g5DxwgOj-d3SCRkaPYzv1ov5JlUbfhbz6w_u18TmM_K-cAPb74B5tXMqA!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJBTwIxEIX_Sj1wlJZFiB4JJBtxcfFgXHohdXcshe60tF2i_noXYjCAS7a3l07fN30zlNOMchQ7JUVQBoWu9YIPl8n907A3jdlznKYT9hLPo8e7aByxuEenlNcFrOGM2N4hcrPxTFJuRVjdKvwwNNNGmqUWPuRC665F-Wt0JKXz115NeuhHw2TaZ2zQYFR1fZdIswOHJWAgAgvigwhAHMhKH_7hW5fRhVpvt3xEeW4wwGegGZbSWE8OGkOHBScKqGVptRKYQ4e18m5Zdh7DZeBteixMCT6ovMOscAHB1YhjHyW4fFXDlQdiRb5RKImsVAFaITTcO9hWysG-b98wiAsSza6T_r8_IV0PI21aLlXH4PB3hQ-piDy0m-7J0zP552Q3_H2g11_97wTeJgO9S0Y3P0vnSdM!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZLBbsIwEER_JT1wLDahIHpEVIpKoaGHiuALMmFrDM462Atq-_V1IwQqKFV8G2n8ZmdtJljGBMqjVpK0RWmCXoj-cjJ46XfGCX9N0vSJvyWz-PkhHsU86bAxE8HAa86Q_xJiNx1NFROlpM29xg_LMmOVXRrpKZfGtEtUJ9A5KZ29d0LSYzfuT8Zdzns1oEPbtyNlj-CwAKRI4jryJAkiB-pgqh6-sY0t9Ha_F0MmcosEn8QyLJQtfVRppBYnJ9cQZFEaLTGHFm_Ebmi7XsPtwpvMuLYFeNJ5i5fSEYILEec5CnD5JoRrD1Hw7IA0qmoaI1dggqhZ9Q2LZQ1Y_xdK6z6IDlUcnr5h1Uzm1OyF_ly9khdSuROrntl-db8nMJ8V84Ef3v0AFOGGeQ!!/ |
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/jVLBTgIxEP2VeiDRA7QsQvRIINmIi4sH49ILKctQCt22tF0ifr11QzBCVre318y89-bNYIozTBU7CM680IrJgOd0sEgengfdSUxe4jQdk9d4Fj3dR6OIxF08wTQUkJo3JN8MkZ2OphxTw_ymLdRa40xqrheSOZ8zKTtG8RPRWSmdvXWD0mMvGiSTHiH9GqKy4zqI6wNYVYDyiKkVcp55QBZ4Kas5XOMyPBfb_Z4OMc218vDhcaYKro1DFVa-RbxlKwiwMFIwlUOLNOJuWHYZw3XgTTyudAHOi7xFDLNegQ0SZx8F2HwTxIUDFGp24IXilRvJliADCG1g29WX0fK4lqW2msndUSJXLoPnMLZDt2bN3F3NWq50cfa_bmhrrvt3UGnd4YkQkVWn864SY7lvtvlfrRfwh8ns6LIvt8feZwLv4748JMObLz9QNwQ!/ |
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/jVJBbsIwEPxKeuBYbEJB7RGBFJWGhh6qBl-QCVtjcNbBWVDb19eNEFVBqezbSOOZ2dllguVMoDxqJUlblMbjhRgu0_unYW-a8Ockyyb8JZnHj3fxOOZJj02Z8ATe8kb8RyF2s_FMMVFJ2txqfLcsN1bZpZE1FdKYboXqJHR2yuavPe_00I-H6bTP-aBF6NCtu5GyR3BYAlIkcR3VJAkiB-pgmjnqYBpb6O1-L0ZMFBYJPojlWCpb1VGDkTqcnFyDh2VltMQCOjxIO5B2WcN14SEZ17aEmnTR4ZV0hOC8xTlHCa7YeHNdQ-Q5OyCNqklj5AqMByGclnVc-bE8RCuA838xWduhaV-Jw9M5Nw3JgsI2_efrBfxVqnZiNTDbz_5XCm-TgTmmo5tviXuZeg!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJRT8IwFIX_Sn3Yo7QMIfpIIFnE4fDBOPpCyriUQnc72kLUX29dCEbIdH07yel37rkt5TSnHMVRSeGVQaGDnvPBIr1_GnQnCXtOsmzMXpJZ_HgXj2KWdOmE8mBgDWfIvgmxnY6mkvJK-M2twrWhuTbSLLRwvhBadyqUJ9A5KZu9dkPSQy8epJMeY_0G0KHjOkSaI1gsAT0RuCLOCw_EgjzouodrbaNztd3v-ZDywqCHd09zLKWpHKk1-oh5K1YQZFlpJbCAiLVit7RdruF64W1mXJkSnFdFxCphPYINEec5SrDFJoQrByR4duAVynoaLZagg4jY-mDPiojCNyz_ik7z_-k0v6L_XTpr-kQq1LV4-qp1-wBr94q_rl7IH1K148u-3n70PlN4G_f1MR3efAGtuMq2/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJBTwIxEIX_Sj1wlJZFCB4JJhsRXDwYll5IKUMpdNvSDgT99a6EYIQs2d5eMvO9N9OhnOaUW3HQSqB2VphSz3h3Puq9dVvDlL2nWfbCPtJJ8vqUDBKWtuiQ8rKAVbw--yUkYTwYK8q9wPWjtitHc-OUmxsRUQpjmt6qM-jilE0-W6XTczvpjoZtxjoVoH0zNolyBwi2AItE2CWJKBBIALU3pzli7TI605vdjvcpl84iHJHmtlDOR3LSFhsMg1hCKQtvtLASGqwWu2bZ9RpuF14n49IVEFHLBvMioIVQWlxywNGDjUDcahUBiVyLoGAh5DZWrPiGQfM7jPsDZFUHocvowZ7P7jSJkFjvR_61Xsk_kt_yRcdsvtrfI5hOimkv9h9-AK8O-Fs!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZJBTwIxEIX_Sj1wlJZFiB4JJBtxcfFgXHohpQyl0J0ubSHor7cSgxFcs729dPrNe9OhnBaUozhoJYK2KEzUM96fZ_dP_c44Zc9pno_YSzpNHu-SYcLSDh1THgtYzRmwL0LiJsOJorwSYX2rcWVpYayycyN8kMKYdoXqG3TulE9fO7HTQzfpZ-MuY70a0L7t20TZAzgsAQMRuCQ-iADEgdqbUw7fuIzO9Ga34wPKpcUAx0ALLJWtPDlpDC0WnFhClGVltEAJLdaI3bDscgzXA2_icWlL8EHLFquECwgutjj7gGMF6IHY1cpDIHItnIKFkNt4h6BLgaQUTu59dGcd-JrBX5FpUU-OFv8i_x82r1seHWM6_F7RU2ohQ7Pf-_X0Qv6Qqi1f9MzmvfuRwduoZw7Z4OYTahGzfQ!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZLBbsIwEER_xT1wLHZCQe0RgRSVhoYeqgZfkDGLMTjrYBsE_fqmCFEBShXfRh6_3Vkv5TSnHMVeKxG0RWEqPeW9Wfr81otGCXtPsmzIPpJJ_PoUD2KWRHREeWVgNafPfgmxGw_GivJShNWjxqWlubHKzozwQQpj2iWqM-hSKZt8RlWll07cS0cdxro1oF3bt4mye3BYAAYicEF8EAGIA7Uzpxy-sY1O9Xq75X3KpcUAh0BzLJQtPTlpDC0WnFhAJYvSaIESWqwRu6Htdgz3A2_S48IW4IOWLVYKFxBcVeLSBxxKQA_ELpceApEr4RTMhdxUd9IIXRCN2512x5qJ3yFpXo-k-TXy_3hZ3broKpjD81KecgoZmv3X1dMb-UcqN3zeNetj5zuFr2HX7NP-ww-QBUXW/ |
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/jVLBTgIxEP2VeuAoLYsQPRJINuLi4sG49EJKGcpCd7q0BdGvtxICEbK4vb3M63szb4ZymlGOYpcr4XODQgc84d1p8vjSbQ1j9hqn6YC9xePo-SHqRyxu0SHlgcAqXo_9KkR21B8pykvhl_c5LgzNtFFmqoXzUmjdLFEdhU5O6fi9FZye2lE3GbYZ61QIbZuuSZTZgcUC0BOBc-K88EAsqK0-zOFq0-gkX202vEe5NOhh72mGhTKlIweMvsG8FXMIsCh1LlBCg9XSrkm7jOE68Do9zk0BzueywUphPYINFqc-YF8COiBmsXDgiVwKq2Am5DrUED5Jdb1iBVceNLul8Y_H7QDSqoPKw-gWj2d7SEJIX2-jf75ewLNSueazjl59tb8T-Bh09C7p3f0AVjdb_Q!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVJBbsIwEPxKeuBYbJKC6BFRKSqFJj1UBF_QNhjX1Fkn9oLavr4hQlQFpcreRhrPzI6XCZYxgXDQCkhbBFPjlRit5-On0WAW8-c4SR74S5yGj3fhNOTxgM2YqAm8ZSb8qBC6xXShmCiB3m81bi3LjFV2bcBTDsb0S1QnobNTkr4Oaqf7KBzNZxHnwxahfd_3A2UP0mEhkQLATeAJSAZOqr1p9vCdaWyld1UlJkzkFkl-EsuwULb0QYORepwcbGQNi9JowFz2eCftjrTLGq4L75JxYwvpSec9XoIjlK62OOfYQtXS5RWZZUfy_5GSti_WdRiHp0NqskFO3Tr-8_QC_iqVH-JtaHZf0fdcLtNiOfaTmx8I_dmr/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVLRTsIwFP2V-cCja9lk0UcCySIOhw_G0RdyHaUWu9vRXRb16x0LgQiZWR9ucpJzzzk9LRMsYwKh1gpIWwTT4KWIVsn9UzScxfw5TtMpf4kXweNdMAl4PGQzJhoC7zhjflAI3HwyV0yUQB-3GjeWZcYquzJQUQ7G-CWqo9DJKV28DhunhzCIklnI-ahDaO9XvqdsLR0WEskDXHsVAUnPSbU37T2q3jS21NvdToyZyC2S_CKWYaFsWXktRhpwcrCWDSxKowFzOeC9tHvSLmu4LrxPxrUtZEU6H_ASHKF0jcUpxwZ27ego9GqDZS35MP4Pl3Y9tm5iOTx-qTYl5NSv7T-rF_CsVH6K95HZfoc_iXybjkydjG9-ATuL79Q!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVJdT8IwFP0r84FH1zKE4OOCySKCwwfD6Au5jFqL3e1oL_jx650LmREys76d5Hz1tEywjAmEo1ZA2iKYCq_EaD0bP4z604Q_Jml6x5-SRXR_E00invTZlImKwFtOzH8cIjefzBUTJdDrtcYXyzJjlV0b8JSDMWGJ6mTUJKWL536VdDuIRrPpgPNhi9Eh9GGg7FE6LCRSALgNPAHJwEl1MPU9fGcaW-ndfi9iJnKLJD-IZVgoW_qgxkg9Tg62soJFaTRgLnu8k3dH2vkMl4N36bi1hfSk8x4vwRFKV0U0Pd7lRiM43zLohYJljeL_cmnbY-uqlsPTl6pbQk7d1v4jPYO_TuWb2AzN7nPwNZPLRbEc-_jqG6Tkucc!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVLLbsIwEPyV9JBjsRMKao8IpKhpaOihavAFLYnrmjrr4Cz08fVNEQIKShWfdqTZ2dnxMsEyJhC2WgFpi2AaPBfDRXL7MAziiD9GaTrhT9EsvL8JxyGPAhYz0RB4yxvxX4XQTcdTxUQF9Hat8dWyzFhlFwZqysGYXoVqL3SYlM6eg2bSXT8cJnGf80GL0KZX9zxlt9JhKZE8wMKrCUh6TqqN2e1Rd6axuV6t12LERG6R5CexDEtlq9rbYSSfk4NCNrCsjAbMpc87aXekncdwGXgXj4UtZU0693kFjlC6ZsTBx4dcagR3UrVEe9HLsmPHofrfcNp2ALqx6nB_ZjvnkFO3H_jTegaPStW7WA7M6qv_nciXycBsk9HVDxYFKbs!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJPTwIxEMW_Sj1whJZFCB43mGxEcPFggF5I3a212J2WdsA_n95KCChkzfb20unvvZkO5XRBOYidVgK1BWGiXvLBajK8H3THGXvI8vyWPWaz5O46GSUs69Ix5bGA1ZyU_RASPx1NFeVO4Gtbw4ulC2OVXRkRsBDGdByoA-jolM-eutHpppcMJuMeY_0a0LYTOkTZnfRQSUAioCQBBUripdqafR-hcRld6vVmw1PKCwsoP5AuoFLWBbLXgC2GXpQyysoZLaCQLdaI3bDsfAyXA2-SsbSVDKiLFnPCI0gfLY45QL4T40ib7CSU9tdVzYQvENGvFvF__LxuHXQM7uGwdPs-RIHN_uPP0zN5Irk3_tw368_e10TOZ9V8GNKrb9MJJCg!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZJRT4MwFIX_Cj7scbSAI_pIZkJEJvPBuPVl6aDWznLb0bvp_PUiWTRiMPTtJKffPfe0hJEVYcCPSnJUBrhu9ZrFm_zqLg6ylN6nRXFDH9JleHsZzkOaBiQjrDXQgZPQL0LYLOYLSZjl-DJV8GzIShtpNpo7LLnWvgV5Bn1PKpaPQTvpOgrjPIsonQ2ADr7zPWmOooFaAHocKs8hR-E1Qh50t4cbbSNrtdvvWUJYaQDFO5IV1NJY53UacEKx4ZVoZW214lCKCR3FHmnr1_C38DEZK1MLh6rs0oKzpsEOP9Bhz_R_hGLoSVU7vIHzx-my8BLHdfrrak_-kOwr28707hR95OJpyrant-TiEywa6Og!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZJBTwIxEIX_Sj1wlJZFCB4JJhsRXDwYll5I6dZS7E5LOxD117tuCAQUs729ZOabea9DOc0pB7E3WqBxIGylF7y_nAye-p1xyp7TLHtgL-ksebxLRglLO3RMeVXArrwh-yEkYTqaasq9wPWtgTdHc-u0W1oRUQpr2x70AXSclM1eO9Wk-27Sn4y7jPWugHbt2Cba7VWAUgESAQWJKFCRoPTO1j5i4zK6MJvtlg8plw5QfSDNodTOR1JrwBbDIApVydJbI0CqFmvEblh2GcPvwJvsWLhSRTSy3haidwFrfItJsibBrQxEBySujfcGNKkkhp08hvBHzucgmjcA_W8lu3YapjIR4HCAtSchsdnfnLVeyBPJv_NVz24-u18TNZ-V80Ec3nwDLGyaqA!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZLRT4MwEMb_FXzYo7SAI_ORzIQ4N5kPZqwvS4VaO8uV0WNR_3o7smiGwdC3L_nud3dfjzCSEwb8qCRHZYBrp7cs3i1nD3GwSOljmmV39Cldh_c34TykaUAWhDkDHXgJPRHCZjVfScJqjm_XCl4NybWRZqe5xYJr7dcgz6CfTtn6OXCdbqMwXi4iSqcDoNa3vifNUTRQCUCPQ-lZ5Ci8RshWd3vY0TayVfvDgSWEFQZQfCDJoZKmtl6nAScUG14KJ6taKw6FmNBR7JG2fgx_Ax8zY2kqYVEV3bRga9Ngh-9rTwE2pmyLkxgI-LKiry8J_w-fDR2DY7hQzifXbcELHPcbF6U9-Uuq39nLVO8_o6-l2KyrzcwmV9_u56og/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZLRT8IwEMb_lfnAo7RsQvCRYLI4h5sPhtEXUkctxe5a2htR_3rHJBhQzPr2JXe_u-_rEUYKwoDvlOSoDHDd6AUbLdPxw2iQxPQxzrI7-hTn4f1NOA1pPCAJYU0BvfAmdE8I3Ww6k4RZjutrBa-GFNpIs9TcY8m17luQB9BxUpY_D5pJt1E4SpOI0uEFUN33_UCanXBQCcCAwyrwyFEETshatz585zKyUJvtlk0IKw2geEdSQCWN9UGrAXsUHV-JRlZWKw6l6NFO7I5l5zH8DrzLjitTCY-qbLcFb43DFt-jUoBwXAfO1KhAfi-xVtbuhQKPri6PWfwR9ymPFN15_xvLLh2Kaiw5OJxj65CX2O2nTlrP5A_JvrGXod58RJ-pmOfVfOwnV18GA1A5/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJBb8IwDIX_SnfguCaUgdgRMakaKys7TJRckNeGLCx1SmLQ2K9fV6FNMBU1tyfZn59fzATLmEA4aAWkLYKp9UqM1sn4adSfxfw5TtMH_hIvose7aBrxuM9mTNQFvOVN-A8hcvPpXDFRAb3fatxYlhmr7NqApxyMCStUJ9DvpHTx2q8n3Q-iUTIbcD5sAe1DHwbKHqTDUiIFgEXgCUgGTqq9afbwncvYSm93OzFhIrdI8pNYhqWylQ8ajdTj5KCQtSwrowFz2eOd2B3LLmP4H3gXj4UtpSedN27RV9ZRg-9xT9bJZvQGcm00HQMoCie9l74l4XMEy64irttP285B18Ydno6u2QNy6vYfZ60X8o9UfYi3odkeB1-JXC7K5dhPbr4Bz3P-uA!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZLRT8IwEMb_lfnAo7RsQvCRYLI4weGDYfSF1K2UYnct7UHUv97ZEA2Y6fr2JXe_-77rEUYKwoAfleSoDHDd6BUbrWfjh9EgS-ljmud39CldxPc38TSm6YBkhDUFtOVN6BchdvPpXBJmOW6vFWwMKbSRZq25x5Jr3bcgT6DvSfniedBMuk3i0SxLKB22gA5934-kOQoHtQCMOFSRR44ickIedMjhO5eRldrt92xCWGkAxRuSAmpprI-CBuxRdLwSjaytVhxK0aOd2B3LLtfwe-FdPFamFh5VGdyCt8ZhwPeo3yprFcioEhsFKswMTjbG1b5lx-cQUvwD-TtC3nYSqjHv4HR4IQsvsdufnLVeyB-SfWUvQ717Tz5mYrmol2M_ufoEMmEC7A!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJRT8IwFIX_Sn3gUdptQvCRYLI4weGDYfSF1K2WYndb2gtRf71zIRhQzPp2ktPv9pxeymlBOYi9VgK1BWEaveTD1XT0MIyylD2meX7HntJ5fH8TT2KWRjSjvDGwC2fMvgmxn01minIncH2t4dXSwlhlV0YELIUxfQfqADpOyufPUTPpNomH0yxhbHABtOuHPlF2Lz3UEpAIqEhAgZJ4qXamzRE62-hSb7ZbPqa8tIDyHWkBtbIukFYD9hh6UclG1s5oAaXssU7sjrbzGn4X3uWNla1lQF22r4XgrMcW32ONJVijK4HWk7DWzmlQRENAvyuPJfzR8ymIFh1A_0fJL62GbkJ4OCxgm0mU2O1vTq6eyR-Se-MvA7P5SD6ncjGvF6MwvvoCaT_z0A!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJBTwIxEIX_Sj1wdFsWIXgkmGxcwcWDYemF1KWWYnda2oEov95lIRowa7a3l8x8M-91KKc55SD2WgnUFoSp9IIPlpPh06CbJuw5ybIH9pLM4se7eByzpEtTyqsC1vBG7EiI_XQ8VZQ7getbDe-W5sYquzQiYCGMiRyoM-hnUjZ77VaT7nvxYJL2GOs3gHZRiIiye-mhlIBEwIoEFCiJl2pnah-hdRld6M12y0eUFxZQfiLNoVTWBVJrwA5DL1aykqUzWkAhO6wVu2XZdQx_A2-z48qWMqAu6m0hOOuxxndYWGvnNCii4eihlL7QwpCTqYMFGRpyvgTRvAXofytZ02noyoSH8wHWnkSB7f7movVK_pLcB3_rm81X7zCR81k5H4bRzTctN_Js/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJBTwIxEIX_Sj1wlJZFCB4JJhsRXDwYoBdSu6UUu9PSzhL017tuDAYUs_b2kplv5r0O5XRBOYi90QKNA2ErveT91WTw0O-MU_aYZtkde0pnyf1NMkpY2qFjyqsCduEN2SchCdPRVFPuBW6uDawdXVin3cqKiFJY2_agv0DHSdnsuVNNuu0m_cm4y1jvAqhsxzbRbq8CFAqQCMhJRIGKBKVLW_uIjcvo0mx3Oz6kXDpAdUC6gEI7H0mtAVsMg8hVJQtvjQCpWqwRu2HZeQw_A2-yY-4KFdHIeluI3gWs8S22Vrk6EB1cWU2XzlolkcSN8d6AJgYihlIew_gl71MgXfwD-Le17NKpmMpUgK-DrD0Kic3-6qT1TH6T_Ct_6dntW_d9ouazYj6Iw6sPH2PGQQ!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZJRT8IwFIX_ynzgUdoNWfBxwWQRh5sPhtEXUrtaC93taC9E_fXOhWjAzKxvJ7nnu6enJYyUhAE_asVRW-Cm1WsWb7LZQxwuUvqY5vkdfUqL6P4mmkc0DcmCsHaA9pyEfhMit5wvFWENx7drDa-WlMYquzHco-DGjBtQJ9DPprx4DttNt5MozhYTSqc9oMPYjwNlj9JBLQEDDlXgkaMMnFQH093DDx4ja73d71lCmLCA8h1JCbWyjQ86DTii6HglW1k3RnMQckQHsQeOXdbwt_AhGStbS49adGnBN9Zhhx9RwZ3T0gVGw873VHruIeW55_-Aed-D6zaag9O36pJygcMaP7NeyF9Ss2MvU7P9mHxmclXUq5lPrr4AtGiF5Q!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJBb8IwDIX_SnfgOBLKQOxYMakag5UdJiAXZEIWAqlTEoO2_fp1FdpEp07N7Un25-cXM8GWTCCcjQYyDsGWeiWG6-noadibpPw5zbIH_pLO48e7eBzztMcmTJQFvOEl_JsQ-9l4ppkogHa3Bt8cW1qn3dpCIAnWdgvUF9DPpGz-2isn3ffj4XTS53zQADp1QzfS7qw85gopAtxGgYBU5JU-2WqP0LqMrcz-eBQJE9IhqXdiS8y1K0JUaaQOJw9bVcq8sAZQqg5vxW5ZVo_hb-BtPG5drgIZWbnFUDhPFb6uI7kDr9UG5CE05HvdUNdXgP-tZ02nYErTHi8HV-0Aktr9xVVrTf6SioPYDOz-o_85VYt5vhiF5OYLzuhvXA!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZJBTwIxEIX_Sj1wlJZFCB43mGxEcPFggF7I0K2l0G2XdiDqr3fdEAyra7a3l8x8M-91KKdLyi2ctALUzoIp9YoP19PR07A3SdhzkqYP7CWZR4930ThiSY9OKC8LWMOL2Tch8rPxTFFeAG5vtX1zdGmccmsDAQUY0y2sOoMuk9L5a6-cdN-PhtNJn7FBA-jYDV2i3El6m0uLBGxGAgJK4qU6mspHaF1GV3p3OPCYcuEsynekS5srVwRSaYsdhh4yWcq8MBqskB3Wit2yrB7D78Db7Ji5XAbUotrWhsJ5rPB1TcQWvJIbEPtAMomgTUPM1311_RfnfyNp02Ho0oK35_OrHIHAdj9z1VqTP6RizzcDs_vof07lYp4vRiG--QIboMuh/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJBT8MwDIX_SjjsSJO1bBrHaUgVpaPlgLblMoUuhIzUaRNvYvx6SjWBVlTU3J5kf35-MeV0TTmIo1YCtQVhGr3h0206e5iOk5g9xll2x57iPLy_CRchi8c0obwpYD1vzr4JoVsulorySuDbtYZXS9fGKrs1wmMhjAkqUGfQz6Qsfx43k26jcJomEWOTHtAh8AFR9igdlBKQCNgRjwIlcVIdTLuHH1xGN3pf13xOeWEB5QfSNZTKVp60GnDE0ImdbGRZGS2gkCM2iD2wrBvD38CHeNzZUnrUResWfGUdtviuJoURuiQa6oN2p56EL1u6uoP4337Wdw66Me7gfHTtHqLAYf9x0dqRv6Tqnb9MzP4UfaZylZermZ9ffQE6Co4g/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJBTwIxEIX_Sj1wlJZFCB4JJhsRXDwYl15I3S212J2Wdpaov961IRowq9vba6bfvDcdymlOOYiDVgK1BWEavebjzWJyNx7MU3afZtkNe0hXye1VMktYOqBzypsC1nKm7IuQ-OVsqSh3Al8uNWwtzY1VdmNEwEIY03egjqDvTtnqcdB0uh4m48V8yNioBVT3Q58oe5AeKglIBJQkoEBJvFS1iTlC5zK61rv9nk8pLyygfEOaQ6WsCyRqwB5DL0rZyMoZLaCQPdaJ3bHsfAy_B97FY2krGVAX0S0EZz1GfI85SxoDequLeBFNeFujBkVUrUvZMuZTDs3_5_wdJGtbDN1E8HBcv5hIFNjtZ06enskfknvlzyOzex9-LOTTqnqahOnFJ2uayg8!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVLRTsIwFP2V-sAja7fJoo8LJotzOHwwQl9I2Wopdm1ZLyh-vXUhEjEz69M9uafn3HtaTPECU80OUjCQRjPl8ZImq-LmIQnzjDxmZXlHnrJ5dH8dTSOShTjH1BNIz0nJt0LUzqYzgallsBlL_WrwQhlhVoo5qJhSgdXiJPTjVM6fQ-90G0dJkceETHqE9oELkDAH3uqGa0BM18gBA45aLvaq28MNpuGl3O52NMW0Mhr4B-CFboSxDnVYw4hAy2ruYWOVZLriIzJIeyDtMoa_gQ-ZsTYNdyArX7XGIreRtie-c_9_47LvIaW3bPXpu3QTsAqGJfnr6gU8K9k3up6o7TH-LPjLmK6P7-nVF0ZdUjk!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVJBT8MgGP0reNjRQlvXzGMzk8ba2Xow67gs2CJjUmDAFvXXi83i5kxNOb0XHu97PIAY1hBLcuCMOK4kEZ6vcLIuZg9JmGfoMSvLO_SUVdH9TTSPUBbCHGIvQAMrRd8OkVnMFwxiTdzmmstXBWuhmFoLYl1DhAi0ZEejn0ll9Rz6SbdxlBR5jNB0wGgf2AAwdaBGdlQ6QGQLrCOOAkPZXvT3sKNlcMW3ux1OIW6UdPTdwVp2TGkLei7dBDlDWupppwUnsqETNMp7pOyyhr-Fj8nYqo5axxuPjNLAbrg-gwNNnu2f4P9xyqHn5T6IkcdP1OcijRvX76-jF_TkpN_wy1RsP-LPgi6rbjmz6dUX4PhrxA!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVJBT4MwGP0reNhRWsCReSQzISITPJhtvSwVatdZ2tKWRf31dmSZ2wyGnt5L3ve-19cCBFYACbxnFFsmBeaOr1G8yWdPcZCl8Dktigf4kpbh4104D2EagAwgJ4ADJ4EHh1Av5gsKkMJ2e8vEuwQrLqnccGxshTn3laBHo9OmonwN3Kb7KIzzLIJwOmDU-cb3qNwTLRoirIdF7RmLLfE0oR3v72FGy8Ca7doWJQBVUljyacFKNFQq4_Vc2Am0GtfE0UZxhkVFJnCU90jZdQ1_Cx-TsZYNMZZVDmmpPLNl6gy6fW3HNDmkMAO1nsRn8HLu_6DF0MMzF1GL4_fqE-PKjmv-YvSK_jqpD_Q25buv6Dsny7JZzkxy8wNhMbZz/ |
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/jVLBTgIxEP2VeuAoLYsQPW4g2YiLiwcj9ELqUkuxOy1tl6hfb1kILChke5o3mXnz3nQwxVNMgW2kYF5qYCrgGe3P0_unfmeUkOcky4bkJZlEj3fRICJJB48wDQXkwovJliGy48FYYGqYX95K-NB4qrTQc8Wcz5lSbQNiT3SYlE1eO2HSQzfqp6MuIb0LRGXbtZHQG26h4OARgwVynnmOLBelqny4xmV4JlfrNY0xzTV4_uXxFAqhjUMVBt8i3rIFD7AwSjLIeYs04m5Ydr6GvwtvonGhC-68zENktUFuKU0tDPPWpbR8q8LV857bwlW6tOF2JwgVDMrdIfyz_UNvLTyhr-ev0V-3nV06IxkMW9gfa-Wf5b7ZP560nsEjk_mk7z21-u7-pPxt2FObNL75BZpar6A!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZJRT8IwFIX_Sn3gEdptsugjwWRxgsMHI_SFlK3WYnc72guKv95KCEZ0Zn07yel3zz0t5XROOYidVgK1BWGCXvB0Obm6S6M8Y_dZUdywh2wW317G45hlEc0pDwbWckbsixC76XiqKG8EvvQ1PFs6N1bZpREeS2HMoAF1BJ0mFbPHKEy6TuJ0kieMDVtA24EfEGV30kEtAYmAingUKImTamsOe_jONrrQ682GjygvLaB8RzqHWtnGk4MG7DF0opJB1o3RAkrZY53YHW3nNfwuvEvGytbSoy57DOoq4HHrwBO0ZCehsq6lyr-9_wcq2h5YhygOjt_okEyU2K3hH1fP5DepeeWroVnvk4-JfOrz1f5tdPEJ9b1omA!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVJBTsMwEPyKOeRI7aa0KseoSBGhJeWAmvpSmcQYF2ed2psIeD0hqoooBMW3WY1nZ2eXcppRDqLRSqC2IEyLt3y2W87vZuMkZvdxmt6wh3gd3l6Fi5DFY5pQ3hJYz4vYl0LoVouVorwS-HKp4dnSzFhld0Z4zIUxowrUUejUKV0_jttO15NwtkwmjE17hOqRHxFlG-mglIBEQEE8CpTESVWbbg4_mEa3en848Ijy3ALKN6QZlMpWnnQYMGDoRCFbWFZGC8hlwAZpD6Sdx_A78CEeC1tKjzoPGJRFK4-1A0_QkkZCYV1PuSfhHu7f5f_tp33noFvjDo5H180hchy2jx9fz-C3UvXKn6Zm_z75WMrNutzMfXTxCTtjomQ!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZLBT4MwGMX_FTxwHC3giB7JTIjIZB6MWy9LB7V2lrajH9P511vJssUZDL299PX9vr4WEbRERNG94BSEVlQ6vSLJurh5SMI8w49ZWd7hp2wR3V9HswhnIcoRcQY8sFL8kxC189mcI2IovE2EetVoKTXXa0ktVFTKwCh-DDqRysVz6Ei3cZQUeYzxdCCoC2zgcb1nrWqYAo-q2rNAgXkt453s72FH29BKbHc7kiJSaQXsE9BSNVwb6_VagY-hpTVzsjFSUFUxH4_KHmm7rOFv4WNmrHXDLIjKx7Yzbk5mB9o7bf-PLYeeUThgq46fpefTCsb1-OvohTwnmXeymcrtIf4q2MuEbA4f6dU3R-FlFA!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLRToMwFP0VfOBRWsCR-UhmQkQm-GDG-rJUqLWztB29LOrXi2QZcQZDn-5JT889PfcigkpEFD0KTkFoRWWPtyTaZcuHyE8T_Jjk-R1-Sorg_iZYBTjxUYpIT8ATJ8Y_CkG7Xq05IobC27VQrxqVUnO9k9RCRaX0jOInoXOnvHj2-063YRBlaYjxYkKo86zncH1krWqYAoeq2rFAgTkt450c_mFn09BW7A8HEiNSaQXsA1CpGq6NdQaswMXQ0pr1sDFSUFUxF8_Snkm7jOFv4HM81rphFkTlYtuZ3iezYzWR43h9rv63kk-NVvQmWnVaoMETrWBetr-eXsBRybyTl4Xcf4ZfGdsUzWZp46tvYn5r-A!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVLRToMwFP0VfOBRWsCR-UhmQkQm-GDG-rJUqLWztIxeFvXrrWSbcYrhvp3k9JxzTy8iqERE0b3gFIRWVFq8JtEmm99Ffprg-yTPb_BDUgS3V8EiwImPUkQsAY9MjL8Ugm65WHJEWgovl0I9a1RKzfVGUgMVldJrFT8InZzy4tG3TtdhEGVpiPFsRKj3jOdwvWedapgCh6raMUCBOR3jvRz2MJNpaC22ux2JEam0AvYGqFQN161xBqzAxdDRmlnYtFJQVTEXT9KeSDuv4XfhUzLWumEGROVi07c2J7P2ne5B2J7_rvHIQ-WR93-QfOxjhY3QqcP5DIloBdOa_fH0DH4rta_kaSa37-FHxlZFs5qb-OITKO4D5g!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVLBUsIwEP2VeOAoCUUYPTIw0xGLxYNjyYWJbYzBdFOSbUf8eiNTcURhmtvbeft238tSTjPKQTRaCdQWhAl4xcfr5PpuPJjH7D5O0xl7iJfR7VU0jVg8oHPKA4GdeBP2pRC5xXShKK8Evl5qeLE0M1bZtREec2FMvwLVCh0mpcvHQZh0M4zGyXzI2OiEUN33faJsIx2UEpAIKIhHgZI4qWqz9-E70-hKb7ZbPqE8t4DyHWkGpbKVJ3sM2GPoRCEDLCujBeSyxzppd6Qdx_A38C47FraUHnXeY76uwp4yjHe2Rg2qLe1II6GwjrRlosGjq_NDDv9E_a1Fs7apLZ3XOm8oPXUgOlhx0J7h3pnIsdsP_Wo9gj9K1Rt_HpnNbviRyKfZyDTJ5OITld2sIg!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVJNT8IwGP4r88BR2m1C8LhgsjjB4cEweiF1q6XQvS3rC1F_vRVQIzqz3p7k-erTEkYKwoDvleSoDHDt8YINl5PR3TDMUnqf5vkNfUhn0e1VNI5oGpKMME-gLSehHw5RMx1PJWGW4-pSwbMhhTbSLDV3WHKt-xbkyegrKZ89hj7pOo6GkyymdNBitOu7fiDNXjRQC8CAQxU45CiCRsidPtzDdaaRhVpvtywhrDSA4gVJAbU01gUHDNij2PBKeFhbrTiUokc7eXeknc_we_AuHStTC4eq7FG3s76n8PGWlxsF8hi7UtZ60LLpp4gUf4r-r5i3Pbny5Ro4faxDV15it81_SM_gt5PdsKeBXr_GbxMxn9XzkUsu3gGD-G1M/ |
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/jVLBUsIwEP2VeOAoCUUYPTIw0xGLxYNjyYWJbQyBdBOS0BG_3lirjkid5vZmX97bfbuY4gxTYJUUzEsNTAW8ouN1cn03Hsxjch-n6Yw8xMvo9iqaRiQe4DmmgUBa3oR8KER2MV0ITA3zm0sJLxpnSgu9Vsz5nCnVNyAaoW-ndPk4CE43w2iczIeEjFqEDn3XR0JX3ELJwSMGBXKeeY4sFwdVz-E60_BKbvd7OsE01-D5q8cZlEIbh2oMvke8ZQUPsDRKMsh5j3TS7kg7jeFv4F16LHTJnZd5j7iDCX3yYG9YvpMgPm030pgAmvoRVRwKbdE5DvrI2ZZ1ey07-DLB2TmBpt7d5P8I0raTkmF4C83h1lmw3Hfb6a-vJ_BHyezo80htj8O3hD_NRqpKJhfv-JmrlQ!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVLRToMwFP0VfOBRWsCR-UhmQkQm-GDG-rJUqLWz3DJaiPr11mVzcYrhvp3k9JxzTy8iqEQE6CA4NUIBlRavSbTJ5neRnyb4PsnzG_yQFMHtVbAIcOKjFBFLwCMT4y-FoFsulhyRlpqXSwHPCpVScbWRVJuKSum1wA9C30558ehbp-swiLI0xHg2ItR72nO4GlgHDQPjUKgdbahhTsd4L_d76Mk0tBbb3Y7EiFQKDHszqISGq1Y7ewzGxaajNbOwaaWgUDEXT9KeSDuv4XfhUzLWqmHaiMrFum9tTmbtBQxKVMI2_XeRRyYqT8z_w-RjnytsjA4OJ7RPRSszrd0fT8_gSal9JU8zuX0PPzK2KprVXMcXn2YaL_Q!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVLBUoMwEP0VPHCUBJCOHpl2hhGp1IMjzaUTIcbUsKEkZaxfb2Swajs45PZ23nv7drOIoAIRoJ3g1AgFVFq8JrNNdn0389ME3yd5vsAPySq4vQrmAU58lCJiCXjkxfjLIWiX8yVHpKHm9VLAi0KFVFxtJNWmpFJ6DfDB6NgpXz36ttNNGMyyNMQ4GjHae9pzuOpYCzUD41CoHG2oYU7L-F72c-jJNLQW292OxIiUCgx7N6iAmqtGOz0G42LT0opZWDdSUCiZiyd5T6SdruF84VMyVqpm2ojSxXrf2JzMthfQKVEK4EPx4BwrI6v91qLiF_NM-3_gfOwAhI3awnBmfXJammk_8Ed6An-cmjfyHMntIfzI2NMikl0WX3wCkr5HTQ!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVLLbsIwEPyV9JBjsZOUiB4jKkVNoUkPFcEXtDiuMTh2iB3U9uvrIuiDKlX2NtJ4Zna8iKASEQUHwcEKrUA6vCTxajZ5iIMsxY9pnt_hp7QI72_CaYjTAGWIOALumQR_KoTtfDrniDRgN9dCvWhUSs31SoKxFKQcNYqfhL6c8uI5cE63URjPsgjjcY9QNzIjj-sDa1XNlPVAVZ6xYJnXMt7J4x5mMA0txXa_JwkiVCvLXi0qVc11Y7wjVtbHtoWKOVg3UoCizMeDtAfSLmv4W_iQjJWumbGC-th0jcvJnD3dQMvZGujO9FR55qLyJ_f_QHnfBwsXpVWnMzomA2qHNfzr6QX8Vmp2ZD2W27fofcYWRb2YmOTqA7U_q-Y!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJPT8IwGMa_Sj1wZC1DiB4JJItzODwYRy_kpdRS6NqyFiJ-eusCKpiZ9fbkffp7_2KKC0w1HKQAL40GFfScDhfZ3eOwlybkKcnzCXlOZvHDbTyOSdLDKabBQBreiHwR4mo6ngpMLfh1V-o3gwtlhFkocJ6BUpHV4gT6zpTPXnoh030_HmZpn5BBA2gfuQgJc-CVLrn2CPQKOQ-eo4qLvar7cK1teC43ux0dYcqM9vzd40KXwliHaq19h_gKVjzI0ioJmvEOacVuabsew9-Bt6lxZUruvGQd4vY21MlDeraGSvAlsG0QyqIuqmNH9CvQMOMzBBcX3ibI_y3kTSchQ_GVPh1e3Qsw324nF1-v5A_JbulyoDbH_kfGXycDdchGN5_DaY_l/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVJBT4MwGP0reOAoLeDIPJKZEJEJHsxYL0uF2nWWtmvLov56K5kaMRi-20te33vf6wcQqAES-MQotkwKzB3eomRXLO-SMM_gfVaWN_Ahq6Lbq2gVwSwEOUCOACcmhZ8KkV6v1hQghe3-kolnCWouqdxxbGyDOQ-UoGehb6eyegyd03UcJUUeQ7iYEOoDE3hUnogWHRHWw6L1jMWWeJrQng97mNk0sGWH4xGlADVSWPJqQS06KpXxBiysD63GLXGwU5xh0RAfztKeSRvX8LfwORlb2RFjWeND0yuXkzh71etmjw3xpG6JNhN1fvFBPeb_H6yc-mjmImlxPqchIW7svKZ_PR3BHyX1gp4W_PAWvxdkU3WbpUkvPgD5Aja3/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVLRToMwFP0VfNijtDAh-ki2hIhM5oOR9WWppXadpe3aQtSvty5TIwuGvp2b03PPPfcCBGqAJO45w44riYXHG5Ruy-u7NCpyeJ9X1RI-5Ov49ipexDCPQAGQJ8CRl8EvhdisFisGkMZud8nliwK1UExtBbaOYCFCLdlJ6KdTtX6MfKebeZyWxRzCZESoC20YMNVTI1sqXYBlE1iHHQ0MZZ04zmEn08CG7w8HlAFElHT0zYFatkxpGxyxdDPoDG6oh60WHEtCZ3CS9kTaMIbzwKd4bFRLreNkBm2nvU_q2-vOkB22NFCmoea8MJLvtwCoz_jDwv_Wq7FT4N60kaeDO86AiZu2iz9fB_BXSb-i50Ts3-cfJX1aJqIvs4tP6tW5Mw!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVJBT4MwGP0reNhRWsAt80hmQkQmeDBjvSwVau1W2o5-W9RfbyFT4xYMvb3mvfe977WIoBIRRY-CUxBaUenwmsw22fxhFqQJfkzy_A4_JUV4fxMuQpwEKEXEEfDAiXHnELbLxZIjYii8XQv1qlEpNdcbSS1UVErfKH4y-pmUF8-Bm3QbhbMsjTCeDhgdfOt7XB9ZqxqmwKOq9ixQYF7L-EH2e9jRNLQW2_2exIhUWgF7B1SqhmtjvR4rmGBoac0cbIwUVFVsgkd5j6Sd13BZ-JiMtW6YBVFNsD0Yl5PZ7q7aedQYLRR08-1Aod8KVF4q_g-XDz2207ulT1-qT0krGNf2H-kZ_HUyO_IylduP6DNjq6JZzW189QU8hFEn/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZJNU8IwEIb_Sj1wlIQiHT0yMNMRi8WDY8mFiWkMgTQJzbaj_nrTgjry4TS3d2fz7O67iwjKENG0loKCNJoqr5ckWiW3D9FgFuPHOE2n-ClehPc34STE8QDNEPEJ-MIb44YQlvPJXCBiKayvpX4zKFNGmJWiDhhVqm-1OIB-KqWL54GvdDcMo2Q2xHh0AVT1XT8QpualLriGgOo8cECBByUXlWrncJ3T0FJudjsyRoQZDfwdUKYLYawLWq2hh6GkOfeysEpSzXgPd2J3TDu24dTwLj3mpuAOJOthV1nfJ3dNjG0Daq2RGpr6Z0L7ltia55WSfiXnHf9GouwEeRo6Rv4_XnrpXDzN23Y4ynZOyqDbvv58PZK_JLslryO1-Rh-JvxlOlJ1Mr76Ar3bR8Q!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVJNT8IwGP4r88DRtRtC8EgwWZzD4cEweiG1q6XQvR3ry6L-eitBjZCZ9fYkz1efljBSEAa81YqjtsCNxys2XmeTh3GUJvQxyfM7-pQs4vubeBbTJCIpYZ5AO86UfjnEzXw2V4TVHDfXGl4tKYxVdm24Q8GNCWtQJ6OfpHzxHPmk22E8ztIhpaMOo0PowkDZVjZQScCAQxk45CiDRqqDOd7D9aaRld7u92xKmLCA8g1JAZWytQuOGHBAseGl9LCqjeYg5ID28u5JO5_hcvA-HUtbSYdaDKg71L6n9PGthNI2gdhIsTPaYcee3wJSXAj-r5Z3PbX2pRo4fahjRy6w39Z_pGfw16nesZeR2b4PPzK5XFTLiZtefQIIajQ8/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVLBUsIwEP2VeuBoE4owemRgpmMtFg-OJRcmpjEE0k1plo769UYGdKRTp7m9nbdv374sYSQnDHijFUdtgRuPV2yyTm8fJsMkpo9xls3pU7yM7m-iWUTjIUkI8wTa8ab0WyGqF7OFIqziuLnW8GZJbqyya8MdCm5MWIE6Cf1MypbPQz_pbhRN0mRE6bhD6BC6MFC2kTWUEjDgUAQOOcqglupgjnu43jSy0tv9nk0JExZQviPJoVS2csERAw4o1ryQHpaV0RyEHNBe2j1plzG0A-_jsbCldKjFgLpD5X1KP76RUNg6EBspdkY7bFc6Ej5LkLzd0Kr8bz_rOgftjddwOrrjHlxgv__403oBf5WqHXsdm-3H6DOVL_OxadLp1Rfl58rr/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZJRT4MwFIX_Cj7wOFrAEX0kMyEik_lgZH1ZOqi1WG5ZuZvOXy-SReMMhr6d9PQ7t6cljBSEAT8oyVEZ4LrXaxZtsqu7yE8Tep_k-Q19SFbB7WWwCGjik5Sw3kBHVky_CIFdLpaSsJbjy0zBsyGFNtJsNO-w5Fp7LcgT6DspXz36fdJ1GERZGlI6HwHtvc5zpDkIC40AdDhUTocchWOF3OvhHt1kG1mrerdjMWGlARTvSApopGk7Z9CALkXLK9HLptWKQylcOok90XZew9_Cp8xYmUZ0qEqX1sbYkeaGrf_j8rHnU32QhdMnGXJ5idP6-3X0TP6Q2le2nev6GH5k4mnGtse3-OITsr_PTQ!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVLRToMwFP0VfOBRWsCR-UhmQkQm-GC29WWpUGux3DJ6t6hfL7JF4wyGPtzkpKfn3J57CSNrwoAflOSoDHDd4w2Lttn8LvLThN4neX5DH5IiuL0KFgFNfJIS1hPoyInpl0LQLRdLSVjL8eVSwbMha22k2WpuseRaey3Ik9C3U148-r3TdRhEWRpSOhsR2nvWc6Q5iA4aAehwqByLHIXTCbnXwz_sZBrZqHq3YzFhpQEUb0jW0EjTWmfAgC7Fjleih02rFYdSuHSS9kTaeQx_A5_SY2UaYVGVLq2N6Y51JL_j1VD_t87HRql60w5OCzP0wEucluWvp2fwR6l9ZU8zXb-HH5lYFc1qbuOLT0YyNss!/ |