1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVFBTsMwEPyKL5HgQO2kpCrHqkgRISFFCBF8QSZxXEOydm0n4vk4FSoIKOS0O9rRzOwuprjEFNggBXNSAWs9fqSLp2x5vQjThNwkRXFJbpNNdHUerSOShPiOA04x_UoqNvehJ13Mo0WWzgmJRxX5stvRFaaVAsffHC6hE0pbtMfgAuIMq7mHnW4lg4oHpJ_ZGRJq4AY6T0EMamQdcxwZLvp2H9EGpOE1N6xFB4FOWutH6KRx1enoHZl8nQtMNXPbMwmNwuUkbVz-o_1t8Z_XmbJ4rTpunaw-uyOZD-O_bQsyyVb6auDjzwGxW6m1BIFqVfXjSeyRFL8Q9WvysLRN7uLnuB2y1TtpZ0SY/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVFNT4QwEP0rvZDowW1hhazHzZoQEWSNMWIvptLCVmHabQvx51s2xhh1ldPkZV7exwymuMIU2Chb5qQC1nn8SJOnfHWdhFlKbtKyvCS36Ta6Oo82EUlDfCcAZ5h-JZXb-9CTLpZRkmdLQuJJRb7s93SNaa3AiTeHK-hbpS06YHABcYZx4WGvO8mgFgEZFnaBWjUKA72nIAYcWcecQEa0Q3eIaAPSCC4M69CnQC-t9St00rj6dPKOTLEpWkw1c7szCY3C1SxtXP2j_a34z-vMKc5VL6yTdUAEl0fiTpu_zUoyy0z6aeDjuwGxO6m1hBZxVQ_TIeyRAL8Q9Wv6sLJN4eLnuBvz9TvjS57v/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJfT8MgFMW_Ci9N9GGDdq6Zj2YmjXW1M8bY8WKwvWVoCxTo1G8vbYzx79zLJSf35PA7BExxgalkO8GZE0qyxusNje9Xi8s4TBNyleT5OblO1tHFSbSMSBLiG5A4xfSzKV_fht50OoviVTojZD6kiMeuo2eYlko6eHG4kC1X2qJRSxcQZ1gFXra6EUyWEJB-aqeIqx0Y2XoLYrJC1jEHyADvmxHRBqSGCgxr0EdAK6z1K3RUu_J4uDsy2TLjmGrmthMha4WLg7Jx8U_2t-I_X-eQ4pVqwTpRBgQqMQ7P0PXCwEBm_yjgbeP46t0PlJODgIQ_jXz_AQGxW6G1kBxVquz3If1i1E_J3cLWmZtvJvTh9fkNV1aL9Q!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZJRT8MgFIX_Ci9N9MFBO9fMRzOTxrraGmPW8WJIoQxtgQJd_PnSxhiz6uzLhXP5cjiXADEsIZbkKDhxQknSeL3H8et2_RCHaYIekzy_Q09JEd1fR5sIJSF8ZhKmEP-E8uIl9NDNMoq36RKh1eAi3roO30JcKenYh4OlbLnSFoxaugA5QyjzstWNILJiAeoXdgG4OjIjW48AIimwjjgGDON9M0a0AaoZZYY04NugFdb6I3BRu-pyuDsy2SbjEGviDldC1gqWs7xh-Y_3yeDT15kzOFUts05UAWJUjMVn6Hph2JDMTjt_jOSxsZywk8750DmaFVr41civXxIgexBaC8kBVVV_LuQvoH5PdmtbZ261L1q_-wRWdOy9/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJBTsMwEPyKL5Hg0NpJaVSOqEgRpSVFCJH6gkyySQ3J2rWdFn6PEyGEgEJO1njHszMjU04zylHsZSWcVChqjzc8flzOruNwkbCbJE0v2W2yjq7OonnEkpDeAdIF5V9J6fo-9KTzSRQvFxPGpp2KfN7t-AXluUIHr45m2FRKW9JjdAFzRhTgYaNrKTCHgLVjOyaV2oPBxlOIwIJYJxwQA1Vb9xZtwEoowIiafAo00lo_Iiely0-73ZFZzVcV5Vq47UhiqWg2SJtm_2h_C_6znSHBC9WAdTIPGBQyYLbVvgEwlowIwoE4Rfz9kRj95MiLv82lbJA56U-DH7_Bm9tKrSVWpFB52xVnjxj7hahfkoeZLVduuhnxp7fDO1aQl-o!/ |
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/jZJRT8MgFIX_Ci9N9GGDda6Zj2YmjXOzNcbY8WJIue3Q9sKATn--dDHG6Kp7gns5fJxzA-W0oBzFXtXCK42iCfWGJ8-r-W0yWabsLs2ya3af5vHNRbyIWTqhD4B0Sfl3UZY_ToLochonq-WUsVlPUS-7Hb-ivNTo4d3TAttaG0cONfqIeSskhLI1jRJYQsS6sRuTWu_BYhskRKAkzgsPxELdNQeLLmIVSLCiIV-AVjkXjshZ5cvz_u3YrhfrmnIj_HaksNK0OIlNi3_YP4L_ns4pwaVuwXlVRgykipjrTJgAWEdGBOGNeE2G-oE0EC_coMVx0tF-T_o7TMZOCqPCavHz9wTTW2WMwppIXXb9oN2A4SNC85o-zV219rNN3obdB53KNfc!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVLRTsIwFP2VvizRB2g3hOCjwWQRwWGMYfTF1O2uVLbb0naof29HjDEqyFNz0nPPPefkUk5zylHslBReaRR1wCs-epqNb0fxNGV3aZZds_t0kdxcJJOEpTF9AKRTyr-TssVjHEiXg2Q0mw4YG3Yq6mW75VeUFxo9vHmaYyO1cWSP0UfMW1FCgI2plcACItb2XZ9IvQOLTaAQgSVxXnggFmRb7y26iFVQghU1-RJolHPhi5xVvjjvdid2PplLyo3w657CStP8JG2a_6P9I_jvdk4JXuoGnFdFxKBUEXOtCQ2AdaRHGrFRKEmxFijBHYgSpmh-ZOq4yYydZFKF1-LnVQSTa2VMt6TURdsVeMjcH0SzSZdjV839cNXjz--vHwcxl6o!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVLRTsIwFP2VvizRB2gZQvDRYLKI4DDGOPpimu2uVNbb0nbEz7cjxhiVyVN7ck7PveeklNOCchQHJUVQBkUT8YZPX5ez--lokbGHLM9v2WO2Tu-u0nnKshF9AqQLyr-L8vXzKIqux-l0uRgzNulc1Nt-z28oLw0GeA-0QC2N9eSIMSQsOFFBhNo2SmAJCWuHfkikOYBDHSVEYEV8EAGIA9k2xxV9wmqowImGfBlo5X2kyEUdystudupW85Wk3IqwHSisDS3O8qbFP94_gv9u55zgldHggyoTBpVKmG9tbACcJwOixU6hJOVWoATfx52IGR1p0feqh-sPl7Ozwql4Ovz8TTHAVlnbDalM2XbFn1r8D6HdZS8zX6_CZLPW8fYBC7-yLw!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZJRS8MwFIX_Sl4K-rAl7VyZjzKhWFc7EVmXF4lNmkXbJEvSqv_etAwRN7UvN1zux7nnXAIxLCCWpBOcOKEkqX2_xfHTanEbh2mC7pI8v0b3yTq6uYiWEUpC-MAkTCH-DuXrx9BDl7MoXqUzhOa9injZ7_EVxKWSjr07WMiGK23B0EsXIGcIZb5tdC2ILFmA2qmdAq46ZmTjEUAkBdYRx4BhvK0HizZAFaPMkBp8CTTCWj8CZ5Urz_vdkcmWGYdYE7ebCFkpWIzShsU_2j-CH19nTHCqGmadKAPEqBgK0EZ1wm8GSh-MnAzh0aEc838by9EoY8K_Rh5-QoDsTmgtJAdUlW1_tN9snQD1a7JZ2Cpz8-0EP3-8fQJdKWcS/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJRS8MwEMe_Sl4K-uCSda7MR5lQnKudiNjlRUKTdqdtkiW3ot_erIwhbtO93OW4P7-7_xHKaUG5Fh3UAsFo0YR6yZO3-eQhGc5S9pjm-R17Shfx_XU8jVk6pM9K0xnlP0X54mUYRDejOJnPRoyNtxR4X6_5LeWl0ag-kRa6rY31pK81RgydkCqUrW1A6FJFbDPwA1KbTjndBgkRWhKPAhVxqt40_Yo-YpWSyomG7AEteB9a5KLC8nI7O3bZNKsptwJXV6ArQ4uz2LT4h_3L-OF1zjEuTas8QhkxJaEPxDrTQZhMjN2ZxBU4Saxw-LXv-hPeAqEPBxhaHMf8bSNnZ9mAkJ3e_ZuI-RVYC7om0pSb7YlPbXtEaD_S14mvMhwvF214fQMGIASx/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVLRTsIwFP2VvizRB2gZQvDRYLKI4DDGMPpi6npXqtttWTvUv7ebxhgV5OU2J_fcc8-5KeU0oxzFTivhtUFRBrzm44f55Ho8mCXsJknTS3abLOOrs3gas2RA7wDpjPLvpHR5Pwik82E8ns-GjI1aFf203fILynODHl49zbBSxjrSYfQR87WQEGBlSy0wh4g1fdcnyuygxipQiEBJnBceSA2qKTuLLmIFSKhFSb4EKu1caJGTwuen7e64XkwXinIr_KansTA0O0qbZv9o_wj--zrHBJemAud1HjGQuiukEtZqVMRZyF3nTTVaQqkR3J5AYawrh2cPG07ZUYZ1eGv8_CERcxv9sVGavGmPuc_iH0T7nKwmrlj40brHH99e3gFitFA8/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJfS8MwFMW_Sl4K-uCSdm7MR5lQrJutiNjlRUJzm0WbP2vS4cc3raKibvblJoccfveeSzDFJaaa7aVgXhrNmqA3dP60WtzM4ywlt2meX5G7tEiuz5NlQtIY34PGGabfTXnxEAfTxTSZr7IpIbOeIp93O3qJaWW0h1ePS62EsQ4NWvuI-JZxCFLZRjJdQUS6iZsgYfbQahUsiGmOnGceUAuia4YRXURq4NCyBn0ClHQuPKGT2lenfe-kXS_XAlPL_PZM6trgchQbl_-wfwT_vZ0xwblR4LysIgJcDgUpZq3UAjkLlRtmE53k0EgNIfCMxKS3uAPZAmEoRzG4_MIcj5GTUTFkOFv98W8i4rbyvTk3Vdev-NC0fxjtS_q4cPXazzaFCrc3h2DTsg!!/ |
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/jZJRT8MgFIX_Ci9N9MHBOtfMRzOTxrnZGWPW8WJIuWVouWVAF3--rBpjdM69XDjh5OMcAuW0pBzFTisRdIuiiXrNs-f55C4bznJ2nxfFDXvIl-ntZTpNWT6kj4B0Rvl3U7F8GkbT1SjN5rMRY-M9Rb9st_ya8qrFAG-BlmhUaz3pNYaEBSckRGlsowVWkLBu4AdEtTtwaKKFCJTEBxGAOFBd00f0CatBghMN-QIY7X08Imd1qM73d6duMV0oyq0ImwuNdUvLk9i0_If9o_jv1zmluGwN-KCrhIHU_SBGWKtREW-h8n021WkJjUaIhSfjjAiPMem20w72-f0fNSOsH0eJtDxIPF6uYCeV03F1-PmbEuY3-iOHbKvuWPADRvuarya-XoTxemni7h1kUx7-/ |
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_Ci9N9MFBO7fMR6NJ49zsjDF2vBgCt-xqC6zQxZ8vrcYYdXMvF044-TiHQDktKTdih1oEtEbUUa_59Hkxu52m85zd5UVxze7zVXZznl1lLE_pAxg6p_y7qVg9ptF0Mc6mi_mYsUlPwZftll9SLq0J8BZoaRptnSeDNiFhoRUKomxcjcJISFg38iOi7Q5a00QLEUYRH0QA0oLu6iGiT1gFClpRky9Ag97HI3JSBXna3521y6ulptyJsDlDU1laHsWm5T_sH8V_v84xxZVtwAeUCQOFwyCNcA6NJt6B9EM23aGCGg3EwrOUETQ7i7JPu-2whb6D31M1AodxkErLvdTDJQt2VEmMa2s-f1XC_AY_sigru0Ph_zC61_xp5qtlmKxXTdy9A-f6V98!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZJfS8MwFMW_Sl4K-uCSdm7MR5lQnJudiNjlRUJzm11t_qxJhx_frIrIdHMvN7nk8LvnXEI5LSk3YotKBLRGNLFf8fHLfHI3Tmc5u8-L4oY95Mvs9jKbZixP6SMYOqP8p6hYPqVRdDXMxvPZkLHRjoKvmw2_pryyJsB7oKXRyjpP-t6EhIVWSIitdg0KU0HCuoEfEGW30BodJUQYSXwQAUgLqmt6iz5hNUhoRUO-ARq9j0_krA7V-W521i6mC0W5E2F9gaa2tDyJTct_2HvBf2_nlODSavABq4SBxL4QLZxDo4h3UPnem-pQQoMGYmApgiBb0aDsbR5IGDl9OQqj5T7seKSCnRQJ49marz-UML_GTwvSVt1u3f6A5z-E7i1_nvh6EUarpY63DwV7CxQ!/ |
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/jZJfT8MgFMW_Ci9N9MFBO7fMRzOTxrnaGWPseDGk3DK0_BnQxY8v64wx6upegJt7-HEOgCmuMNVsJwUL0mjWxnpNpy_L2d00XeTkPi_LG_KQr7Lby2yekTzFj6DxAtPvonL1lEbR1TibLhdjQiZ7inzdbuk1prXRAd4DrrQSxnrU1zokJDjGIZbKtpLpGhLSjfwICbMDp1WUIKY58oEFQA5E1_YWfUIa4OBYi74ASnofW-isCfX5_uzMFfNCYGpZ2FxI3RhcncTG1T_sH8F_384pwblR4IOsEwJc9gNSzFqpBfIWat97E53k0EoNMfBskiHPWjh0zCZatsaFuOFI2Ijsh0Eurga4w0FLclJQGWenP39WQvxGHtxwU3f7R_BH7P8htG_588w3RZisVyquPgBSpXgI/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZJRT8MgFIX_Ci9N9GGDdq6Zj2YmjXW1M8bY8WIQbju0hQ7o1H8vbYwx6mafyAnnHr5zA6a4wFSxvayYk1qx2usNjR9Xi-s4TBNyk-T5JblN1tHVWbSMSBLiO1A4xfS7KV_fh950PoviVTojZN6nyOfdjl5gyrVy8OZwoZpKtxYNWrmAOMMEeNm0tWSKQ0C6qZ2iSu_BqMZbEFMCWcccIANVVw-INiAlCDCsRl8BjbTWX6GT0vHT_u3IZMuswrRlbjuRqtS4GJWNi3-yfxT_vZ0xxYVuwDrJAwJCBsQ6bWDgERzVmg8o3i3AHujix3BxbOw4Zk5GYUp_GvX5LzzmVratVBUSmnf9Cg_R_WFsX5KHhS0zN99M6NP76wdeYoFp/ |
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/jVJRT4MwGPwrfSHRB9fCHJmPZiZEHIIxRtYX07QfrAota8viz7cQY4w65Km93PW-uy_FFJeYKnaUNXNSK9Z4vKPxy3Z9F4dpQu6TPL8hD0kR3V5Gm4gkIX4EhVNMv4vy4in0oqtlFG_TJSGrwUW-Hg70GlOulYN3h0vV1rqzaMTKBcQZJsDDtmskUxwC0i_sAtX6CEa1XoKYEsg65gAZqPtmjGgDUoEAwxr0ZdBKaz2FzirHz4fZkck2WY1px9z-QqpK43KWNy7_8f5R_Pd25hQXugXrJA8ICBkQ67SBMY_gqNF8jOLVAuwkeaKo98Tl5LMpcrpgTmYVlP406vNH-Q572XVS1Uho3g_LPxX9D2H3ljyvbZW51a5o_e0Dt5K3kA!!/ |
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_Sl-W6APcMoTgo8FkEcFhjGH0xTRtV6pbW9qO-PPtJjFGBffU3tyTc893WyBQANH0oCQNymhaxXpLpi_L2f10tMjwQ5bnt_gxW6d3V-k8xdkInoSGBZDvonz9PIqi63E6XS7GGE9aF_W635MbIMzoIN4DFLqWxnrU1TokODjKRSxrWymqmUhwM_RDJM1BOF1HCaKaIx9oEMgJ2VRdRJ_gUnDhaIW-DGrlfWyhizKwy3Z26lbzlQRiadgNlC4NFL28ofjH-wf47-30AeemFj4olmDBVYJ9ME50eThDlWFdlKjmIrLGcN27tL2jsFLyE2GAGssjAT-BHN2hOOMORT_389A57gWt4un08ZdF6J2yVmmJuGFNO8-fgPhDaN-yzcyXqzDZrut4-wCJ97cD/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZJRS8MwFIX_Sl4K-rAl7VyZjzKhWFc7EbHLi8T0Nou2SdakU_-9aRER57RP4XA_Ts65XExxgalieymYk1qx2usNjR9Xi-s4TBNyk-T5JblN1tHVWbSMSBLiO1A4xfQ7lK_vQw-dz6J4lc4Imfcu8nm3oxeYcq0cvDlcqEZoY9GglQuIa1kJXjamlkxxCEg3tVMk9B5a1XgEMVUi65gD1ILo6iGiDUgFJbSsRl8GjbTWj9BJ5fhp_3fUZstMYGqY206kqjQuRnnj4h_vH8UPtzOmeKkbsE7ygEApA-LHqDMcAefMsVqLDo508PjgdoD_HSsno2JJ_7bq8w4CYrfSGKkEKjXv-pXZI6l-Ac1L8rCwVebmmwl9en_9AMCXNmM!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZJfS8MwFMW_Sl4C-uCSdq7MR5lQrKutiKzLi4Q0zaLNnzXp8OObVhHZ3NxbLufwu-dcggiqENF0JwX10mjahnlNktfl_CGJshQ_pkVxh5_SMr6_jhcxTiP0zDXKEPltKsqXKJhupnGyzKYYzwaKfNtuyS0izGjPPzyqtBLGOjDO2kPsO1rzMCrbSqoZh7ifuAkQZsc7rYIFUF0D56nnoOOib8eIDuKG17yjLfgBKOlckMBF49nlsDvu8kUuELHUb66kbgyqzmKj6h_2XvHD65xTvDaKOy8ZxLyWEAcZ9JYBzhj1tDWiD6eQwdt9hdjTjvQLqHHTof0E6nSdAp9VZ-Tr7_8DsdtIa6UWoDasH07tjiT-w2jf09XcNbmfrUsVXp8Yfw-8/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZHRSsMwFIZfJTcFvXBJO1vm5ZhQrK2diFhzI7FNs2h7kiVp8fFNhwxxU3cVfvLx5zsnmOIKU2CjFMxJBazz-ZkmL_niNgmzlNylZXlN7tN1dHMZrSKShviBA84w_Q6V68fQQ1fzKMmzOSHx1CLftlu6xLRW4PiHwxX0QmmLdhlcQJxhDfex151kUPOADDM7Q0KN3EDvEcSgQdYxx5HhYuh2ijYgLW-4YR3aF_TSWn-FzlpXn09vR6ZYFQJTzdzmQkKrcHVSN67-6f4x-OF2Thm8UT23TtYB0cw44MYr7AWOyh9yf4uU5CQR6U8DXz8fELuRWksQqFH1MC3pN50joH5Pnxa2LVz8GndjvvwEOfzQAQ!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZJRT4MwFIX_Sl9I9IG1MEfmo5kJEYfMGCPri6lQWBVuu7ZM_feWxSzGDeWpOe3X03NuiinOMQW2EzWzQgJrnF7T6Hk5v42CJCZ3cZZdk_t4Fd5chIuQxAF-4IATTH9C2eoxcNDlNIyWyZSQWe8iXrdbeoVpIcHyD4tzaGupDNprsB6xmpXcyVY1gkHBPdJNzATVcsc1tA5BDEpkLLMcaV53zT6i8UjFS65Zgw4GrTDGHaGzyhbn_duhThdpjaliduMLqCTOR3nj_B_vX8WPpzOmeClbbqwoPKKYtsC1i3Ao1yjko6P9gVInuIH7fwfPyKjgwq0avn-KR8xGKCWgRqUsun6oQzFPgOotfpqbKrWztU9fPt-_AA4LN5k!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZLRTsIwFIZfpTdL9AJahhC8NJgsTuYwxjB6Y-p2NqrbaWk71Le3LIYYAeGqPemfr__XlHKaUY5iIyvhpEJR-3nJxy-zyf14EEfsIUrTW_YYzcO7q3AasmhAnwBpTPnvUDp_HvjQ9TAcz-IhY6MtRb6t1_yG8lyhg09HM2wqpS3pZnQBc0YU4MdG11JgDgFr-7ZPKrUBg42PEIEFsU44IAaqtu4q2oCVUIARNdkBGmmtPyIXpcsvt3eHJpkmFeVauFVPYqlodhabZifYf8T3X-cc8UI1YJ3MA6aFcQjGV9jJ2ZXUWmJFCpW3XVMD61Ya2O7tEbk9Ds1OcP4XSdlZItKvBn9-zoHqx-oeCOr3aDGxZeJGyx5__fr4Bg6TeR4!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLRSsMwFP2VvBT0wSXrXJmPMqE4N1sRWZcXCe1tF21vsiQdfr5pkSFus3vKvZzDueccQjnNKEexl5VwUqGo_b7h0fty9hSNFzF7jpPkgb3Eafh4G85DFo_pKyBdUP6blKRvY0-6m4TRcjFhbNqpyI_djt9Tnit08OVohk2ltCX9ji5gzogC_NroWgrMIWDtyI5IpfZgsPEUIrAg1gkHxEDV1r1FG7ASCjCiJgeBRlrrIXJVuvy6ux2a1XxVUa6F295ILBXNLtKm2YD2n-DH7VwSvFANWCfzgGlhHILxFg7h7FZqLbEihcrb3qmBXSsNdPMgfib80R2aDekM4P8XkbCLipD-Nfjz805EOxfnBFF_xuuZLVduukkbP30DTagtGw!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCH4aDBZROYwxjD6YmrXlcp227Ud6r-3I4YYUeCpOb0n556vKaY4xxTYVknmlQZWBb2i45f55H48mCXkIcmyW_KYLOK7q3gak2SAnwTgGaY_TdnieRBM18N4PJ8NCRl1KeqtaegNplyDFx8e51BLbRzaafAR8ZYVIsjaVIoBFxFp-66PpN4KC3WwIAYFcp55gayQbbWr6CJSikJYVqF9QK2cCyN0UXp-2e2ObTpNJaaG-XVPQalxflY2zk9k_wI_fJ1zwAtdC-cVj4hh1oOwocIejoersK6rZxjfMKlAhnnTKiu64u4fvoMonJ-OOo6TkbNwVDgtfP-fiLi1MqbbVGjeHmv8h9FskuXElakfrXr09fP9C1XcUxI!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVJdT8IwFP0rfVmiD9IyhOCjwWQRwWGMcfbFNN1dqWy3pe2IP9-OEEJEgaf29p6cr5RyWlCOYqOVCNqgqOP8wUefs_HTqD_N2HOW5w_sJVukj7fpJGVZn74C0inlh6B88daPoLtBOppNB4wNOxb9tV7ze8qlwQDfgRbYKGM92c4YEhacKCGOja21QAkJa3u-R5TZgMMmQojAkvggAhAHqq23Fn3CKijBiZrsCRrtfVyRqyrI6047dfPJXFFuRVjeaKwMLS7ipsUZ7l_Bj9u5JHhpGvBBy4RZ4QKCixb24WR8inKdPSvkSiiNKu7XrXbQGY8QBbj1uIMeLv8Jf6RDi7M6tDilc7qInF1UhI6nw93PS5hfams7G6WR7ak4fwDtKnsf-2oehh-LJt5-AKiGQpU!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCH4aDBZRHAYYxh9MXW7K5XttrQd6r-3I4YYEeGpOenJuee7uZTTjHIUWyWFVxpFFfSSD1-mo_thb5KwhyRNb9ljMo_vruJxzJIefQKkE8p_mtL5cy-YrvvxcDrpMzZoU9TbZsNvKM81evjwNMNaauPITqOPmLeigCBrUymBOUSs6boukXoLFutgIQIL4rzwQCzIptpVdBEroQArKrIPqJVz4YtclD6_bGfHdjaeScqN8KuOwlLT7Kxsmp3I_gV-uJ1zwAtdg_Mqj5gR1iPYUGEPV4PNV6GcckCMyNcKJZGNKqBSCO4I3EEOzU7k_A-SsrNAVHgtfl9OxNxKGdPOKXTetEs-VvcPo1kni5ErZ36w7PDXz_cvanI1_Q!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVLLTsMwEPwVXyLBgdpNaQVHVKSI0pIihEh9QZazcU3jjWs7FZ-PU6EK6IOe7NGOZnZGSzktKEex0UoE3aCoI17w0fv05nHUn2TsKcvze_aczdOH63ScsqxPXwDphPKfpHz-2o-k20E6mk4GjA07Ff2xXvM7ymWDAT4DLdCoxnqyxRgSFpwoIUJjay1QQsLanu8R1WzAoYkUIrAkPogAxIFq6-2KPmEVlOBETXYCRnsfR-SiCvKy807dbDxTlFsRllcaq4YWZ2nT4h_tP8H32zkneNkY8EHLhFnhAoKLK-zCGXByGZfTHogVcqVREdXqEmqNcGTuYN1qB10ufyT-nhMtTjsdnv9yOl1Gzs4qQ8fX4ff1JcwvtbWdU9nI9lSgA0S7yt5ufDULw8XcxN8XBU_LBw!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCH4aDBZnOAwxjD6Ysp2t1W229IW1H9vRwwxIrqn5qQn557v5lJOU8pR7GUpnFQoaq9XfPwym9yPB3HEHqIkuWWP0SK8uwqnIYsG9AmQxpR_NyWL54E3XQ_D8SweMjZqU-TrdstvKM8UOnh3NMWmVNqSg0YXMGdEDl42upYCMwjYrm_7pFR7MNh4CxGYE-uEA2Kg3NWHijZgBeRgRE2OAY201n-Ri8Jll-3s0Myn85JyLVzVk1gomnbKpuk_2T_AT7fTBTxXDVgns4BpYRyC8RWOcA2YrPLlpAXiPRtwEstD21qsofbiDOBJFk07ZP0NlLBOQNK_Br8uKGC2klq3k3KV7dpl2zOVfzHqTbSc2GLuRqseX3-8fQJ04NAO/ |
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/jVLRTsIwFP2VvizBB2gZQvDRYLKI4DDGOPZiynY3Kl1b2o7I33u3GGJEdE_tbc8995zT0pQmNFX8IEruhVZcYr1OJ2-L6cNkOI_YYxTHd-wpWoX31-EsZNGQPoOic5p-B8WrlyGCbkbhZDEfMTZuWMT7fp_e0jTTysOHp4mqSm0caWvlA-YtzwHLykjBVQYBqwduQEp9AKsqhBCucuI890AslLVsJbqAFZCD5ZKcCCrhHF6RXuGzq2Z2aJezZUlTw_22L1ShadKJmyb_cP8wfp5OF-O5rsB5kQXMcOsVWJRwMleBzbYoTjggiNmBF6ps1Uq-AYkFtoHtt0dGy2Mha201l7ujJK7eoCfM0pGeKbi7FMbZXJr8Pxfbus_9O6iYdQpK4GrV188MmNsKYxpVuc7q5hHdBXu_AM0uep26YunH61WFu0-fgXyg/ |
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/jVLRTsIwFP2VvizRB2kZQvDRYLI4wWGMYfTF1O1uVNbb0nbEz7cjhhgR3VN7ck_OPee0lNOcchR7WQsvNYom4DWfvM6nD5NhmrDHJMvu2FOyjO-v41nMkiF9BqQp5d9J2fJlGEg3o3gyT0eMjTsV-b7b8VvKC40ePjzNUdXaOHLA6CPmrSghQGUaKbCAiLUDNyC13oNFFShEYEmcFx6IhbptDhZdxCoowYqGHAWUdC6MyEXli8tud2wXs0VNuRF-cyWx0jTvpU3zf7R_BD9tp0_wUitwXhYRM8J6BBssHMMpsMUmmJMOSOBswUusD24b8QZNAH04Z0o42UfzPlo9OH8Xk7FexchwWvz6iRFzG2lMt6nURds9mjsT6xei2SarqasWfrxeqnD7BGekCSY!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJfT8IwFMW_Sl-W6IO0DCH6aDBZRHAYYxx9MbW7G5X1D-0d8ePbEUMMiPDUnvTk9PxuSzktKDdio2qByhrRRL3go_fpzeOoP8nYU5bn9-w5m6cP1-k4ZVmfvoChE8p_m_L5az-abgfpaDoZMDbsUtTnes3vKJfWIHwhLYyurQtkqw0mDL0oIUrtGiWMhIS1vdAjtd2ANzpaiDAlCSgQiIe6bbYVQ8IqKMGLhuwCtAohHpGLCuVld3fqZ-NZTbkTuLxSprK0OCubFiey98APp3MOeGk1BFQyYU54NOBjhR2cBi-XsZwKQKJnBahMvW3biA9ooogDaP1OESHxCPJBOi1Op8cR7Kf_D52zs6BVXL35-WUJC0vlXHdBaWXbPUg4AvGH0a2yt5tQzXC4mOu4-wZ71hOx/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZLBTgIxFEV_pZtJdAEtgxBcGkwmIjgYYxy6MaXzplRmXktbEP_eQgwxIsqquenN6TsvpZwWlKPYaCWCNijqmGe8_zoe3Pc7o4w9ZHl-yx6zaXp3lQ5TlnXoEyAdUf69lE-fO7F03U3741GXsd6Oot9WK35DuTQYYBtogY0y1pN9xpCw4EQJMTa21gIlJGzd9m2izAYcNrFCBJbEBxGAOFDrej-iT1gFJThRkwOg0d7HK3JRBXm5ezt1k-FEUW5FWLQ0VoYWZ7Fp8Q_7h_jxds4RL00DPmiZMCtcQHBxhIMcbC2gB2KqykMgciGcgrmQS39C7IhBiz8Yfwvk7CwBHU-HXz8mYX6hrdWoSGnkerfcU6P-UrTL7GXgq0nozVp8_vH-CQt3M8w!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4aDBZRHAYYxx7MbW7K5X1trQd4edbCCFGQHlqT-7J6fna0pIWtES-VpIHZZA3Uc_Lwcdk-DTojjP2nOX5A3vJZunjbTpKWdalr4B0TMufpnz21o2mu146mIx7jPW3KeprtSrvaSkMBtgEWqCWxnqy0xgSFhyvIEptG8VRQMLaju8QadbgUEcL4VgRH3gA4kC2za6iT1gNFTjekEOAVt7HEbmqg7jenp266WgqaWl5WNworA0tLsqmxT_Zv8CPb-cS8Mpo8EGJhFnuAoKLFQ5wsLGAHoipaw-BiAV3Ej65WMYZgtIcieZOtD62Nw78GdyjZFqcT44VTyX_DZuzi2BVXB3uf1fC_EJZq1CSyoh2-xDnAE4Y7TJ7H_p6GvrzmY67b0osk-c!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4aDBZRHAYYxx9MbW7G5X1trQdwX9vIYaoiPLUntyTr-fclHJaUI5irWoRlEHRRD3ng5fJ8G7QHWfsPsvzG_aQzdLby3SUsqxLHwHpmPKvpnz21I2mq146mIx7jPW3FPW2WvFryqXBAJtAC9S1sZ7sNIaEBSdKiFLbRgmUkLC24zukNmtwqKOFCCyJDyIAcVC3zS6iT1gFJTjRkD1AK-_jiJxVQZ5v307ddDStKbciLC4UVoYWJ7Fp8Q_7R_HD7ZxSvDQafFAyYVa4gOBihH052FhAD8RUlYdA5EK4Gl6FXMaZbITSROGqVe79SM8DJC2OI2nxHfl3vZydVE_F0-Hnf0qYXyhrFdakNLLdrt4fSf6L0S6z56GvpqE_n-l4-wDRnD7b/ |
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/jVJNTwIxFPwrvWyiB2lZhODRYLIRwcUY49KLqd23pbL7WtqC_HwLIcSIfJzayUzmvZmWclpQjmKllQjaoKgjnvLex6j_1GsPM_ac5fkDe8km6eNtOkhZ1qavgHRI-W9RPnlrR9FdJ-2Nhh3GuhsX_bVY8HvKpcEA60ALbJSxnmwxhoQFJ0qIsLG1FighYcuWbxFlVuCwiRIisCQ-iADEgVrW2xV9wioowYma7A0a7X2kyFUV5PVmdurGg7Gi3Iowu9FYGVpc5E2LM95_gh-2c0nw0jTgg5YJs8IFBBdX2IeDtQX0QExVeQhEzoRT8CnkPHII3-Q4fyT4wQxanPI4M-N0ATm7qAAdT4e7H5cwP9PWalSkNHK5eZxjUf4R2nn23vfVOHSnkybefgBWDok5/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZLRSsMwFIZfJTcFvdiSdq7MS5lQrKudiKzLjcQ2zaLtSZqkU9_edIiKc7qrcMjHn-8_BFNcYApsKwVzUgFr_Lym8cNidh2HaUJukjy_JLfJMro6i-YRSUJ8xwGnmH6H8uV96KHzSRQv0gkh0yFFPnUdvcC0VOD4q8MFtEJpi3YzuIA4wyrux1Y3kkHJA9KP7RgJteUGWo8gBhWyjjmODBd9s1O0Aal5xQ1r0GdAK631V-ikduXp8HZksnkmMNXMbUYSaoWLo7Jx8U_2j-L72zmmeKVabp0sA6KZccCNV_gqx7oDDfZgb-vhv5VycpSS9KeBjz8QELuRWksQqFJlP6zLHnD6BdTPyWpm68xN1yP6-PbyDip-S2o!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZJRT8MgFIX_Ci9N9MFBO9fMRzOTxrraGmPW8WJISxnaXijQxZ8vbYwa53QvF244HL5zA6a4xBTYXgrmpALW-n5L4-f18i4O04TcJ3l-Qx6SIrq9jFYRSUL8yAGnmH4X5cVT6EVX8yhep3NCFqOLfOl7eo1ppcDxN4dL6ITSFk09uIA4w2ru2063kkHFAzLM7AwJtecGOi9BDGpkHXMcGS6GdkK0AWl4zQ1r0adBJ631R-iscdX5-HZkslUmMNXM7S4kNAqXJ3nj8h_vH8EPp3NK8Fp13DpZBUQz44Abj_AVjvVTORLj4IZHHsVj-RsuJyfBSb8a-PgNAbE7qbUEgWpVDePg7BGwX4T6NdksbZO5xbbo_O4d6CTZ-g!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJRT4MwFIX_Sl9I9GFrYY7MRzMTIg6ZMWasL6aDwqpw27Vl039vWQwxzilPzUnPPf3OTTHFGabA9qJiVkhgtdNrGr4sZvehH0fkIUrTW_IYLYO7q2AekMjHTxxwjOl3U7p89p3pehKEi3hCyLRLEa-7Hb3BNJdg-bvFGTSVVAYdNViPWM0K7mSjasEg5x5px2aMKrnnGhpnQQwKZCyzHGletfUR0Xik5AXXrEZ9QCOMcVfoorT5Zfd2oJN5UmGqmN2OBJQSZ4OycfZP9o_ip9sZUryQDTdW5B5RTFvg2iH05Q58I4Bpc6bGyQTO-om_4VIyCE64U8PXb_CI2QqlBFSokHnbLe4c2C9G9RatZqZM7HQ9opuPwydmaoQo/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVJRT4MwGPwrfSHRB9fCHJmPZiZEHIIxZqwvpkJhVfjatWX68y2LwcU55al36X3Xuy_FFOeYAtuJmlkhgTWOr2n4vJzfhX4ckfsoTW_IQ5QFt5fBIiCRjx854BjTQ1GaPflOdDUNwmU8JWTWu4jX7ZZeY1pIsPzD4hzaWiqD9hysR6xmJXe0VY1gUHCPdBMzQbXccQ2tkyAGJTKWWY40r7tmH9F4pOIl16xBg0ErjHFX6KyyxXn_dqCTRVJjqpjdXAioJM5HeeP8H-8fxY-3M6Z4KVturCg8opi2wLWLMJR75y8CmD5AJwodzeL8e2JAfwdOyajAwp0avn6IR8xGKCWgRqUsun6ZpyL-IlRv0WpuqsTO1lnr0Cd-Ilor/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJRT8IwFIX_Sl-W6MNoN4Tgo8FkcYLDGMPoi6nb3ahut6UtoP_eQgwh4pSn5uSefPecm1JOc8pRbGQtnFQoGq8XfPgyGd0PozRhD0mW3bLHZBbfXcXjmCURfQKkKeXHpmz2HHnTdT8eTtI-Y4MdRb6tVvyG8kKhgw9Hc2xrpS3Za3QBc0aU4GWrGymwgICte7ZHarUBg623EIElsU44IAbqdbOPaANWQQlGNOQAaKW1fkQuKldc7nbHZjqe1pRr4ZahxErR_Cw2zf9h_yh-ep1zipeqBetkETAtjEMwPsKhHMKWNJqEZANYqqNRR68ThN_Xifg7fsbOii_9a_D7vwTMLqXWEmtSqmK9O21X0l-M-j2Zj2w1dYNFyF8_t1_Dci_R/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1MCHzcZkJEUFmjBn2xVQoXRVuu7YQf75AjDHTKU_NSU_O_e65mOICU2C9FMxJBawZ9BONntPVbeQnMbmL8_ya3Mfb4OYy2AQk9vEDB5xg-t2Ubx_9wXS1DKI0WRISjiny9XCga0xLBY6_O1xAK5S2aNLgPOIMq_ggW91IBiX3SLewCyRUzw20gwUxqJB1zHFkuOiaCdF6pOYVN6xBXwGttHb4Qme1K8_H2YHJNpnAVDO3v5BQK1zMysbFP9lHi_9sZ87ilWq5dbKcKgCrlXHT-BPkR6a_EXIyC0EOr4HPm3vE7qXWEgSqVNmN9dgTLL8Y9Vu8W9k6c-FL2PTp-gPWZZ8G/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVJdT8IwFP0rfVmiD9AyhOijwWQRwWGMcfTFlK4b1e22tHeo_96yEOIH6p6ak56cr1zKaUY5iK0uBWoDogp4ycdPs_Ob8WCasNskTa_YXbKIr8_iScySAb1XQKeUfyali4dBIF0M4_FsOmRstFPRz5sNv6RcGkD1hjSDujTWkxYDRgydyFWAta20AKki1vR9n5RmqxzUgUIE5MSjQEWcKpuqjegjVqhcOVGRg0CtvQ9f5KRAebrzjt18Mi8ptwLXPQ2FoVknbZr9o_2t-M91uhTPTa08atlOAN4ah619xCRZE2dWGnxw9GttrYaSBIiukfuER9t9FaJZB6G_q6SsUxUdXgf724nYwSk3stnN_FveI0T7kjye-2KOo2WPr95fPwAIKvou/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCH4aDBZnMxhjHH0xdStG9XttrR3qP_ebjFGUJTHk5773XNPSjnNKAexVZVApUHUXq_49HExu56O4ojdRGl6yW6jZXh1Fs5DFo3onQQaU_7dlC7vR950Pg6ni3jM2KSjqOfNhl9QnmtA-YY0g6bSxpFeAwYMrSikl42plYBcBqwduiGp9FZaaLyFCCiIQ4GSWFm1dR_RBayUhbSiJl-ARjnnn8hJiflptzu0yTypKDcC1wMFpabZUWya_cPeO_xnO8ccXuhGOlR5XwE4oy326_c1UYBWF23eiQNn7U7s613C3-FTdlR4T_QVfv6WgLm1MkZBRQqdt12x7kDQX4zmJXqYuTLByWrAn95fPwCQS6zI/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVJdT8IwFP0rfVmiD9AyhOCjwWQRwWGMYfTF1K0r1e22tHeo_95tEuIH6p6ak56cr1zKaUI5iJ1WArUBUdR4zccP88n1eDCL2E0Ux5fsNlqGV2fhNGTRgN5JoDPKP5Pi5f2gJp0Pw_F8NmRs1Kjop-2WX1CeGkD5ijSBUhnrSYsBA4ZOZLKGpS20gFQGrOr7PlFmJx2UNYUIyIhHgZI4qaqijegDlstMOlGQg0Cpva-_yEmO6WnjHbrFdKEotwI3PQ25oUknbZr8o_2t-M91uhTPTCk96rSdALw1Dlv7gCkJrbszFWpQHyE32toGaPDoqnQf9GjJr3o06a73d7GYdSqm69fB_pICdnDKTFo1o_8W-wjRPkeric8XOFr3-OPbyzs51kEB/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJfT8IwFMW_Sl-W6AO0DCH4aDBZnMxhjHH0xdS1G9WtLb0XlG9vWYzxH8hTc9KTc3_35FJOC8qN2OhaoLZGNEEv-PhxNrkeD9KE3SR5fsluk3l8dRZPY5YM6J0yNKX8qymf3w-C6XwYj2fpkLHRLkU_r1b8gvLSGlRvSAvT1tYB6bTBiKEXUgXZukYLU6qIrfvQJ7XdKG_aYCHCSAIoUBGv6nXTIULEKiWVFw35DGg1QPgiJxWWp7vZsc-mWU25E7jsaVNZWhyVTYt_sn8s_rudYxaXtlWAuuwqMOCsx258xACtVx1aJUrdaNwSIaVXAAr27PU9ghYHIw7j5-wofB1ebz7uJTAvtXPa1ETacr2rdh_pH0b3kjxMoMpwtOjxp-3rO7D4yJU!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJfS8MwFMW_Sl4K-rAl7dyYjzKhWFc7EbHLi8Q2zaLtTZakU7-9aRGZf-b6FC45_O45h4spzjEFtpOCOamA1X5e09njcn49C5OY3MRZdklu41V0dRYtIhKH-I4DTjDdF2Wr-9CLzifRbJlMCJl2FPm83dILTAsFjr85nEMjlLaon8EFxBlWcj82upYMCh6QdmzHSKgdN9B4CWJQIuuY48hw0da9RRuQipfcsBp9ARpprf9CJ5UrTrvdkUkXqcBUM7cZSagUzgexcX6E_SP473aGBC9Vw62TRV8BWK2M69cHxG6k1hIEKnklQfaeeqeVMo09kOw7BOdHIP9HyMigCNK_Bj5vZt-3Ktqu3kNe_xDql_hhbqvUTdcj-vT--gEgNgSM/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVJdS8MwFP0reSnow5asc2M-yoRiXe1ExC4vEtu0i7Y3WXI79d-blTH8mNqncMjhfHEppxnlILaqEqg0iNrjFZ8-LmbX01EcsZsoTS_ZbbQMr87CeciiEb2TQGPKP5PS5f3Ik87H4XQRjxmb7FTU82bDLyjPNaB8Q5pBU2njSIcBA4ZWFNLDxtRKQC4D1g7dkFR6Ky00nkIEFMShQEmsrNq6i-gCVspCWlGTg0CjnPNf5KTE_HTnHdpknlSUG4HrgYJS06yXNs3-0f5W_Oc6fYoXupEOVd5NAM5oi519wDzF6VoVArUlbq2MUVARBQ5tm-8THm33VYhmPYT-rpKyXlWUfy3sbydgB6dC5-1u5t_yHiGal-hh5soEJ6sBf3p__QD3gOQC/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVJbT4MwGP0rfSHRh62FOTIfzUyIOGTGmLG-mAqFVeFr15Z5-fUWYpZ5mfLUnPTk3PJhijNMge1ExayQwGqH1zR8WMyuQz-OyE2UppfkNloGV2fBPCCRj-844BjTQ1K6vPcd6XwShIt4Qsi0UxFP2y29wDSXYPmrxRk0lVQG9RisR6xmBXewUbVgkHOPtGMzRpXccQ2NoyAGBTKWWY40r9q6j2g8UvKCa1ajvUAjjHFf6KS0-WnnHehknlSYKmY3IwGlxNkgbZz9o_2t-M91hhQvZMONFXk_ARglte3tPWI2QikBFRLQe3Odi32YdwncHGn3VQhnA4T-rpKSQVWEezV83s5B_kLmbTfzsby_ENVztJqZMrHT9Yg-vr18AOZLD5s!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/jZJfT8IwFMW_Sl-W6AO0DCH4aDBZRHAYYxh9MbXrSnW7LW2H-O0tgxD_oO6puenJued3cjHFGabANkoyrzSwMsxLOnyajm6HvUlC7pI0vSb3yTy-uYjHMUl6-EEAnmD6WZTOH3tBdNmPh9NJn5DBzkW9rNf0ClOuwYutxxlUUhuHmhl8RLxluQhjZUrFgIuI1F3XRVJvhIUqSBCDHDnPvEBWyLpsIrqIFCIXlpXoaFAp58IXOis8P9_tju1sPJOYGuZXHQWFxlkrb5z94_0N_Gc7bcBzXQnnFW8qAGe09c36PdkWSavrkI7rshTcI7dSxiiQSIHztuaHpCcpvxrucVoa_o2WklZoKrwWDrcUkeOmXPN6V_tvuU8IzWuyGLli5gfLDn1-f_sAKMwB6A!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVJBTsMwEPyKL5Hg0NpJaVSOqEgRoSFFCJH6gozjuKbJ2rWdAr8niRCiQKEna-TZ2ZnRYooLTIHtlGReaWB1h1c0flzMruMwTchNkueX5DZZRldn0TwiSYjvBOAU06-kfHkfdqTzSRQv0gkh015FPW-39AJTrsGLV48LaKQ2Dg0YfEC8ZaXoYGNqxYCLgLRjN0ZS74SFpqMgBiVynnmBrJBtPVh0AalEKSyr0adAo5zrvtBJ5flpvzuy2TyTmBrm1yMFlcbFUdq4-Ef7W_Cf7RwTvNSNcF7xoQJwRls_rA8IZ9YqYVGtYOMOBNmfwcX-zN8Gc3KUQdW9Fj4uIiBurYxRIFGpeduXd8jaL0SzSR5mrsr8dDWiT28v7xzyUus!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVLRTsIwFP2VvizRB2g3hOCjwWQRmcMY4-iLKV3XVbbb0hbUv3dbjBEU3dPNyT0995yTYoozTIHtlWReaWBVg1d08ryY3k7CeUzu4jS9JvfxMrq5iGYRiUP8IADPMf1OSpePYUO6HEWTxXxEyLhVUS_bLb3ClGvw4s3jDGqpjUMdBh8Qb1kuGlibSjHgIiC7oRsiqffCQt1QEIMcOc-8QFbIXdVZdAEpRC4sq9CXQK2ca1borPD8vL0d2WSWSEwN8-VAQaFx1ksbZ_9oHwX_2U6f4LmuhfOKdxWAM9r67vwxRrxkVoo14xt3ItXhg2N8IPC39ZT0sq6aaeHzrwTElcoYBRLlmu_aWk_5_IVoNvHT1BWJH68GdP3--gE_fBDz/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCH4aDBZRHAYYxx9MaXrSmW7Le0F9d-7LcYogvLUfOnpufeclHKaUQ5iZ7RAY0GUNS_48Hk6uh32Jgm7S9L0mt0n8_jmIh7HLOnRBwV0Qvl3UTp_7NWiy348nE76jA0aF_Oy2fAryqUFVG9IM6i0dYG0DBgx9CJXNVauNAKkiti2G7pE253yUNUSIiAnAQUq4pXelu2KIWKFypUXJfkyqEwI9RU5K1CeN7NjPxvPNOVO4KpjoLA0O8mbZv947wX_3c4pwXNbqYBGthVAcNZjO36fiVwJr9VSyHUguUJhyiPhfr7b50M-fwdJ2UlBTH16-Pw5EQsr45wBTXIrt03J4ci6B4RunTyNQjHDwaLDl--vHxVkPBI!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVLRToMwFP2VvpDow9bC3DIfzUyIOGTGGFlfTIXCrsJt15bp_l4gxig63dPNyT0995yTUk5TylHsoBQOFIqqxWs-e1zOr2d-FLKbMEku2W24Cq7OgkXAQp_eSaQR5V9Jyereb0nnk2C2jCaMTTsVeN5u-QXlmUIn3xxNsS6VtqTH6DzmjMhlC2tdgcBMeqwZ2zEp1U4arFsKEZgT64STxMiyqXqL1mOFzKURFfkUqMHadkVOCpeddrcDEy_iknIt3GYEWCiaHqVN03-0B8F_tnNM8FzV0jrI-grQamVcf36ISVYJqAngtgGzP5Dr-5MhHkj8bT9hR9mHdhr8-C8esxvQGrAkucqarlp7wOkvRP0SPsxtEbvpesSf9q_vtxo37g!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVJbT8IwGP0rfVmiD9AyhOCjwWQRwWGMYfTF1K0r1e1rab-h_nu7xRhvCE_NaU_OLaWcZpSD2GklUBsQVcBrPn6YT67Hg1nCbpI0vWS3yTK-OounMUsG9E4CnVH-lZQu7weBdD6Mx_PZkLFRq6Kftlt-QXluAOUr0gxqZawnHQaMGDpRyABrW2kBuYxY0_d9osxOOqgDhQgoiEeBkjipmqqL6CNWykI6UZFPgVp7H57ISYn5aesdu8V0oSi3Ajc9DaWh2VHaNDug_aP473WOKV6YWnrUeTcBeGscdvYRs4aEgLrUeXfRhXSmQQ2KqEYXck-57zo0O6zzf5GUHVVEh9PBx8-JmN9oa1uLwuRNO7LfE_cPon1OVhNfLnC07vHHt5d3r6Aupw!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVFBTsMwEPyKL5HgQO2kpCrHqkgRISFFCDX4gkziuIZk7dpOxPNxKgQIKOS0O9rRzOwuprjEFNggBXNSAWs9fqCLx2x5vQjThNwkRXFJbpNNdHUerSOShPiOA04x_UoqNvehJ13Mo0WWzgmJRxX5vN_TFaaVAsdfHS6hE0pbdMDgAuIMq7mHnW4lg4oHpJ_ZGRJq4AY6T0EMamQdcxwZLvr2ENEGpOE1N6xFHwKdtNaP0EnjqtPROzL5OheYauZ2ZxIahctJ2rj8R_vb4j-vM2XxWnXcOln5ziiN7E7qI6E_538bF2SSsfTVwPunAzIKawkC1arqx6PYIzF-IeqXZLu0Te7ip7gdstUbxHq0Tw!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVFBTsMwEPyKL5Hg0NpJaVSOqEgRoSFFCDX1BZnEcQ3J2rWdAr_HqRBEQKGnndGOZmd3McUFpsB2UjAnFbDG8zWNHxaz6zhME3KT5PkluU2W0dVZNI9IEuI7DjjFdCjKl_ehF51PoniRTgiZ9i7yabulF5iWChx_dbiAViht0Z6DC4gzrOKetrqRDEoekG5sx0ioHTfQegliUCHrmOPIcNE1-4g2IDWvuGEN-jRopbW-hU5qV572syOTzTOBqWZuM5JQK1wc5Y2Lf7y_Lf7zOscsXqmWWydLj4zSyG6kHsAD-Qf9L_h3nJwcFUf6auDj_wHpjbUEgSpVdv2p7IFEvwj1c7Ka2Tpz0_WIPr69vANowJRO/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVJdT4MwFP0rfSHRh62FOTIfzUyIOGTGGFlfTIXCqnBb2jL131sWs-DX5Knn5J6ee05TTHGGKbCdqJgVEljt-IaGj6vFdejHEbmJ0vSS3Ebr4OosWAYk8vEdBxxjOhSl63vfic5nQbiKZ4TMexfx3Lb0AtNcguVvFmfQVFIZtOdgPWI1K7ijjaoFg5x7pJuaKarkjmtonAQxKJCxzHKkedXV-4jGIyUvuGY1Ohg0whg3QielzU_73YFOlkmFqWJ2OxFQSpyN8sbZP97fiv98nTHFC9lwY0XukJYKma1QA-jytJ3QvE9p_ihzEA_g13vHg6ZkVFDhTg2fP8Mj_RYloEKFzLtj8X4RqpfoYWHKxM43E_r0_voB6K_zkw!!/ |
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/jVLRTsMgFP0VXprog4N2rpmPZiaNc7M1xtjxYkhLO7RcGNDFz5fWZam6zD5x7uVw7jkApjjHFNhe1MwJBazx9YbGb6v5QxwuE_KYpOkdeUqy6P46WkQkCfEzB7zEdEhKs5fQk26mUbxaTgmZdSrifbejt5gWChz_dDgHWSttUV-DC4gzrOS-lLoRDAoekHZiJ6hWe25AegpiUCLrmOPI8Lpteos2IBUvuWENOgpIYa3fQheVKy672ZFZL9Y1ppq57ZWASuF8lDbO_9H-Ffzv7YwJXirJrROFR0ZpZLdCD6D3s2uF4Z1LO-w7bqTtfSvtPfaGkWTQfr_aiczHswP4Q37YPyd_PnZKRsUWfjVw-GcB6YZqATUqVdEe3JxMcYKoP5LXua3WbrbJpEdf5B-isg!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZJRS8MwFIX_Sl4K-uCSdm7MxzGhWDs7EVnNi8Qm7aLtTZfcFn--6RAR3bRP4ZCPc8-5XMppTjmIXlcCtQFRe_3E58_p4nYeJjG7i7Psmt3Hm-jmMlpFLA7pgwKaUP4dyjaPoYeuptE8TaaMzQYX_brf8yXlhQFU70hzaCrTOnLQgAFDK6TysmlrLaBQAesmbkIq0ysLjUeIAEkcClTEqqqrDxFdwEollRU1-TJotHP-i5yVWJwPsyO7Xq0ryluBuwsNpaH5KG-a_-P9o_jv7YwpLk2jHOoiYNBIPx47C46gIb0CaeyJAsfZvwNlbFQg7V8LnxcQMLfTbauhItIU3bAsdyLSEbB9i7cLV65x9jKr-3T5ATIBvos!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVLBTsMwDP2VXCrBYUvasWkc0ZAqxkaHEKLLBYUmzQKt0yXugL8nnRBCsMJO1rOfnt-zTDnNKQexM1qgsSCqgNd88riYXk_iecpu0iy7ZLfpKrk6S2YJS2N6p4DOKf9Oylb3cSCdj5LJYj5ibNypmOftll9QXlhA9YY0h1rbxpM9BowYOiFVgHVTGQGFilg79EOi7U45qAOFCJDEo0BFnNJttbfoI1YqqZyoyJdAbbwPI3JSYnHa7U7ccrbUlDcCNwMDpaX5Udo0_0f7R_Df1zkmuLS18miKiEEtw3psHXiCluwUSOt62j25eriH23_bz9hR9k2oDj7_JWJ-Y5rGgCbSFm13Wt_j9ACxeUkfpr5c4ng94E_vrx_Fh4AA/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVFdS8MwFP0reSnog0va2TEfx4Ribe1EZDUvEts0i7Y3WZIWf77pkCGOaZ8uh3s4H_diiktMgQ1SMCcVsNbjF7p4zZb3izBNyENSFLfkMdlEd9fROiJJiJ844BTTn6Ri8xx60s08WmTpnJB4VJHv-z1dYVopcPzT4RI6obRFBwwuIM6wmnvY6VYyqHhA-pmdIaEGbqDzFMSgRtYxx5Hhom8PEW1AGl5zw1p0FOiktX6FLhpXXY7ekcnXucBUM7e7ktAoXE7SxuU_2r-Kn15nSvFaddw6WQXE9tqX5_ZM5uP6b9uCTLKVfhr4_rP33kmtJQhUq6ofT3I2xSlRfyTbpW1yF7_F7ZCtvgDAX73r/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZHBTsMwEER_xZdIcGjtpDQqR1SkiNCQIoRIfUEmcVxDsnZtp8Df41SoRVSFnLyrHY3f7GKKC0yBbaVgTipgje9XNH5ezG7jME3IXZLn1-Q-WUY3F9E8IkmIHzjgFNOfonz5GHrR5SSKF-mEkGnvIl83G3qFaanA8Q-HC2iF0hbtenABcYZV3LetbiSDkgekG9sxEmrLDbReghhUyDrmODJcdM0O0Qak5hU3rEF7g1Za60forHblef93ZLJ5JjDVzK1HEmqFi0HeuPjH-1fw4-0MCV6pllsny4DYTvvw3B6qE_SH8b76GyUng1Ckfw18395TrKXWEgSqVNn1azrJcyzUb8nTzNaZm65G9OXz_QsccWbG/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZHRSsMwFIZfJTcFvdiSdq7MS5lQrKudiKzLjcQ2zaJtkiWnU9_edDgRx7RX4ZCPP99_gikuMFVsJwUDqRVr_Lym8dNidhuHaULukjy_JvfJMrq5iOYRSUL8wBVOMf0J5cvH0EOXkyhepBNCpn2KfNlu6RWmpVbA3wEXqhXaOLSfFQQELKu4H1vTSKZKHpBu7MZI6B23qvUIYqpCDhhwZLnomr2iC0jNK25Zg74DWumcv0JnNZTn_duRzeaZwNQw2IykqjUuBmXj4p_sX8WPtzOkeKVb7kCWAXGd8eW572R1B1KJE_IHDhcH7m-RnAwSkf606uvnvc1GGuPDUaXLrl-SO6VzDJrXZDVzdQbT9Yg-f7x9AkO2w9o!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZLBTsMwDIZfJZdKcGDJOjaNIxpSRVnpEELrckFRm3aB1skSd4K3J50KQgxGT4ntP7_9WaGcZpSD2KtKoNIgah9v-Ox5Ob-bjeOI3UdpesMeolV4exkuQhaN6aMEGlP-XZSunsZedDUJZ8t4wti0c1Evux2_pjzXgPINaQZNpY0jhxgwYGhFIX3YmFoJyGXA2pEbkUrvpYXGS4iAgjgUKImVVVsfRnQBK2UhrajJl0GjnPMlclZift71Dm2ySCrKjcDthYJS02yQN83-8f4BfrydIeCFbqRDlQfMtcbDS89kdYsKqj71TvYSCm1JnyYKHNo274f8FfDTi2b9oz512us0UMoGASl_Wuh_kEfYKmO6ToXO227Zf458LDSv0XruygSnm1Xjbx82oGZi/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZJRT8MgFIX_Ci9N9GG7rHPNfDQzaayrnTHGjheDlDJcC6zQqf9eOqcxzmmfyAnnHr5zAxDIgSi6lYI6qRWtvF6S6HE-vY5GSYxv4iy7xLfxIrw6C2chjkdwxxUkQL6bssX9yJvOx2E0T8YYT7oU-bzZkAsgTCvHXx3kqhbaWLTTygXYNbTgXtamklQxHuB2aIdI6C1vVO0tiKoCWUcdRw0XbbVDtAEuecEbWqGvgFpa66_QSenYafd22KSzVAAx1K0GUpUa8l7ZkP-T_aP44Xb6FC90za2TLMC2Nb48950MZWupxAfWShrjxZEmn0OQ_zr0N2KGeyFKfzZq_yc85z4cFZq13frsMbZDo1nHD1Nbpm6yHJCnt5d3FafG5A!!/ |
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/jZJRT8IwFIX_Sl-W6IO0DCH4aDBZnMxhjHH0xTRbNyrrbWk7ov_eDoYxArqn9uSenHu_22KKM0yBbUXFnFDAaq-XdPI2nz5MhnFEHqM0vSNP0SK8vw5nIYmG-JkDjjH9aUoXL0NvuhmFk3k8ImTcpoj3zYbeYporcPzD4QxkpbRFOw0uIM6wgnspdS0Y5DwgzcAOUKW23ID0FsSgQNYxx5HhVVPvRrQBKXnBDavRd4AU1voSuihdftn2Dk0ySypMNXOrKwGlwlmvbJz9k_0L_Hg7fcALJbl1Ig-IbbSH555Js3wtoNqPtRJae9HVP9GWQ6EMOuVBLZ2Ru_HPkB-a4OxUQFfv3-TvFaSk1wqEPw10f85zHhoVKm_a57HnWI6Neh29Tm2ZuPFyIf3tC6oBPsQ!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFdT8MgFIb_CjdN9GKDdq6Zl2YmjXW1M8as48YgpQxtD6zQqf9euvgVl2mvyAlPXp73gCkuMAW2U5I5pYHVfl7T-GExu47DNCE3SZ5fkttkGV2dRfOIJCG-E4BTTH9C-fI-9ND5JIoX6YSQaZ-inrZbeoEp1-DEq8MFNFIbi_YzuIC4lpXCj42pFQMuAtKN7RhJvRMtNB5BDEpkHXMCtUJ29V7RBqQSpWhZjb4CGmWtv0InleOn_dtRm80zialhbjNSUGlcDMrGxT_Zv4ofbmdI8VI3wjrFA2I748sL30nBTiuuQB7R_yRx8U3-LZOTQTLKny18_L432ihjfDgqNe_6RdljQoegeU5WM1tlbroe0ce3l3dnqbhz/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVLRToMwFP2VvpDog2thjsxHMxMiDsEYI-uLaUphVbjtaCH695ZlLotkylN7bs8995ybYopzTIH1smJWKmC1wxsavq2XD6EfR-QxStM78hRlwf11sApI5ONnATjG9JSUZi--I93Mg3AdzwlZDCryfbejt5hyBVZ8WpxDUylt0B6D9YhtWSEcbHQtGXDhkW5mZqhSvWihcRTEoEDGMitQK6qu3ls0HilFIVpWo6NAI41xT-iitPxymB20ySqpMNXMbq8klArnk7Rx_o_2r-Dj7UwJXqhGGCu5R0ynXXjhMknoleQSqkPxCx0rZwL99OL8hDnq_dtwSiYZlu5s4fBDnMGt1NqJo0LxblimOWdxTNQf0evSlIldbLLG3b4B08K1DQ!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJRS8MwFIX_Sl4K-rAl7VyZjzKhWFc7EVmXF8nSNI1rkyxJp_5706EyHNM-hUM-zj3nciGGBcSS7AUnTihJGq_XOH5ZzO7jME3QQ5Lnt-gxWUZ3V9E8QkkIn5iEKcTHUL58Dj10PYniRTpBaNq7iNfdDt9ATJV07N3BQrZcaQsOWroAOUNK5mWrG0EkZQHqxnYMuNozI1uPACJLYB1xDBjGu-YQ0QaoYiUzpAE_Bq2w1n-Bi8rRy352ZLJ5xiHWxNUjISsFi0HesPjH-1fx0-0MKV6qllknaIBsp3155jvRmhjONoRu7ZkC3ywsjtm_A-VoUCDhXyO_LsCnqoXWQnJQKtr1yzob6RTU22Q1s1XmpusR3ny8fQJ4JzV7/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJdT8MgGIX_CjdN9GKDdq6Zl2YmjXO1NcbYcWOQUoYrHwO66L-XNWqmy7RXcHJODu_zBohhBbEiO8GJF1qRNugVTp-Xs9s0XmToLiuKa3SflcnNRTJPUBbDB6bgAuLDUFE-xiF0OUnS5WKC0HTfIl63W3wFMdXKszcPKyW5Ng70WvkIeUtqFqQ0rSCKsgh1YzcGXO-YVTJEAFE1cJ54BizjXduP6CLUsJpZ0oLvAimcCxY4azw937-d2Hyec4gN8euRUI2G1aBuWP3T_Qv8eDtDwGstmfOCRsh1JsCzwETXxHL2QugmiNaAEei9d3BgnCD7KoHVj-ypkr8RCjQIQYTTqs8_EzjWwhihOKg17fbrPTnrcdBssqeZa3I_XZUy3D4Ab5agxQ!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZLRSsMwFIZfJTcFvdiSdq7MS5lQrKudiKzLjcT0tI22SZakU9_edKjIxnRX4ZCPP99_CKa4wFSyraiZE0qy1s9rGj8tZrdxmCbkLsnza3KfLKObi2gekSTEDyBxiulvKF8-hh66nETxIp0QMh1SxMtmQ68w5Uo6eHe4kF2ttEW7WbqAOMNK8GOnW8Ekh4D0YztGtdqCkZ1HEJMlso45QAbqvt0p2oBUUIJhLfoJ6IS1_gqdVY6fD29HJptnNaaauWYkZKVwcVI2Lv7J3it-uJ1TipeqA-sED4jttS8PvpPuDW-YBaSMF7BHSnzzuNjn_xbLyUliwp9Gfv0Eb9cIrYWsUal4PyztqNYhqF-T1cxWmZuuR_T54-0TaAma4w!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZJfS8MwFMW_Sl4K-uCSdq7MR5lQrKutiKzLi4Q0TaPNnyXp8OObDhVZme4puTeHc3_nEohhDbEie8GJF1qRPtRbnL6ulw9pnGfoMSvLO_SUVcn9dbJKUBbDZ6ZgDvFvUVm9xEF0M0_SdT5HaDG6iLfdDt9CTLXy7MPDWkmujQOHWvkIeUsaFkppekEUZREaZm4GuN4zq2SQAKIa4DzxDFjGh_6A6CLUsoZZ0oMfAymcC0_govX0cpyd2GJVcIgN8d2VUK2G9VnesP7H-yj4dDvnBG-0ZM4LGiE3mBCehUxmsLQjjgFtA8C0cSLVtwGsJ_rjxt_oJToLXYTTqq-_Evg7YYxQHDSaDuNaT3JOheY92yxdW_jFtpLh9gnTSkEt/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZLRT4MwEMb_lb6Q6MN2hTkyH81MiDhkxpixvpgKhdXBtaNl6n9vWdQYiXOP13733e-7HDDIgCHfy4pbqZDXrl6z8Gkxuw39OKJ3UZpe0_toGdxcBPOARj48CIQY2E9Runz0nehyEoSLeELptHeRL7sduwKWK7TizUKGTaW0IYcarUdtywvhykbXkmMuPNqNzZhUai9abJyEcCyIsdwK0oqqqw-IxqOlKETLa_Jt0Ehj3Bc5K21-3s8O2mSeVMA0t5uRxFJBdpI3ZP94_wo-3M4pwQvVCGNl7lHTaRdemP4t3xKutZJoez7zR4yvDsiGHcfhUnoSnHNzK_q8Bke4kVpLrIgb1x0FGwr1NlrNTJnY6XrEnt9fPwBuMR2P/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZJfT4MwFMW_Sl9I9MG1MEfmo5kJEYfMGDPWF9OUUuron9Gy-PEtcxozpvLWe-_J755zU4hhAbEie8GJE1qRxtcbHL8u5w9xmCboMcnzO_SUrKL762gRoSSEz0zBFOKfonz1EnrRzTSKl-kUoVlPEW-7Hb6FmGrl2LuDhZJcGwsOtXIBci0pmS-laQRRlAWom9gJ4HrPWiW9BBBVAuuIY6BlvGsOFm2AKlayljTgGyCFtX4ELipHL_vdUZstMg6xIa6-EqrSsBjFhsU_7JPgw-uMCV5qyawTNEC2Mz48s32PbgExRgvlen9nWp-Wac3KrhGK_5LzCwmLAXLYOkX-HS9Ho-J5tj_y8T_5jLUwxsOBX94dfZx3PhSabbKe2ypzs81K-tcH3QZGqA!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCH4aDBZnOAwxjD6Ymp3NyrbbWm7qf_eQtQYCcpTc9JzT79zU8ppTjmKTlXCK42iDnrFx0-zye14kCbsLsmya3afLOKbi3gas2RAHwBpSvlPU7Z4HATT5TAez9IhY6NdinrZbvkV5VKjhzdPc2wqbRzZa_QR81YUEGRjaiVQQsTavuuTSndgsQkWIrAgzgsPxELV1ntEF7ESCrCiJt8BjXIuXJGz0svz3duxnU_nFeVG-HVPYalpflI2zf_J_lX8cDunFC90A84rGTHXmlAeQqcOsNCWyDXITa2cP9Lia4DmBwN_o2XsJDQVTouffyHwrZUxCitSaNnu1uaOcR0azSZZTlw596NVjz-_v34Aoi9KnA!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZJRT8MgFIX_Ci9N9MFBO9fMRzOTxrnaGWPW8WIIve1w7YUBXfz5skWNsZnuCe7lcDjfDZTTknIUe9UIrzSKNtRrnr4upg9pPM_YY1YUd-wpWyb318ksYVlMnwHpnPKfomL5EgfRzThJF_MxY5ODi3rb7fgt5VKjh3dPS-wabRw51ugj5q2oIJSdaZVACRHrR25EGr0Hi12QEIEVcV54IBaavj1GdBGroQIrWvJt0CnnwhG5qL28PLyd2HyWN5Qb4TdXCmtNy7O8afmP9y_w4XTOAa90B84rGTHXmwAPgWkPWGlL5AbktlXODzsnuL4saDm8MOj8Hb9gZ8VXYbX4-V8Cw0YZo7AhlZb9YbTuVNKh0Gyz1dTVuZ-sl13YfQCjx_8_/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVFdT4MwFP0rfSHRB9fChMzHZSZEBJkxZtgXU6F0nXDL2kL8-RZijFGnPN2c3JPzcS-muMAU2CAFs1IBaxx-otFzurqN_CQmd3GeX5P7eBvcXAabgMQ-fuCAE0y_kvLto-9IV8sgSpMlIeGoIg_HI11jWiqw_M3iAlqhOoMmDNYjVrOKO9h2jWRQco_0C7NAQg1cQ-soiEGFjGWWI81F30wRjUdqXnHNGvQp0Epj3Aqd1bY8H70DnW0ygWnH7P5CQq1wMUsbF_9ofyv-8zpzileq5cbK0iMHpfSJvNPqb7uczLKTbmr4-K9HzF52nQSBKlX24ynMiQS_ELvXeLcydWbDl7AZ0vU7Pvz1qg!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVFBTsMwEPyKL5Hg0NpJaVSOqEgRoSFFCJH6gkziuC7J2rWdAr_HSRFCQKGXXY12NDO7iykuMAW2k4I5qYA1Hq9o_LiYXcdhmpCbJM8vyW2yjK7OonlEkhDfccAppl9J-fI-9KTzSRQv0gkh015FbrZbeoFpqcDxV4cLaIXSFg0YXECcYRX3sNWNZFDygHRjO0ZC7biB1lMQgwpZxxxHhouuGSLagNS84oY16FOgldb6ETqpXXnae0cmm2cCU83ceiShVrg4ShsX_2h_W_zndY5ZvFItt06WAdkoZfb1QOr9aKh_W-fkKGvpu4GPXwfErqXWEgSqVNn1Z7EHcvxC1M_Jw8zWmZuuRvTp7eUdoo_VAA!!/ |