1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVBNb4JAEP0r9OCx7ICFtEdiGyKC6MFE99JsYdluC7vIjqQ_vytpY9SacpuXeV95hJItoYr1UjCUWrHa4h0NX9PHReglMSzjPH-Gdbzy5w_-zIfYIwmhZ4Rw_QLRcjOPs2jhAcDRwe-yWSYIbRm-30tVabIt6s4VsrqSX_n_LS91ww3K4viWH_s9jQgttEL-hWSrGqFb4wxY4QR-yafrn9j8VmtpHTv1s80QwAo0o0qcSS_gyemiV77aeLbX09QP02QKEIyKwo6V3MKmrSVTBZ_AwTWuI3RvIxtLcZgqHYMMudNxcaiHGmYk7cY0I7XjaO0nfQvqPq0yDIYjiu6-AYd36DU!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDBT4MwGMX_FTxwlH4wIXok05AxGNthCevFVCi1Ci2jHfHPtxATs82Z3vrS937v5UMYlQgLMnJGNJeCtEYfcPSaPa4jP01gkxTFM-ySbbB6CJYBJD5KET4zRLsXiDf7VZLHax8AJkIw5MucIdwT_X7PRSNRWbWDx3hzFb_i_x2nNZ9--MfxiGOEKyk0_dKoFB2TvXJmLbQLteyo0rxyYUr8X1bc2soNbBA_F5nZpNLKqv8seiF_SRe7iu3eN7ueFkGUpQuA0KpKD6SmRnZ9y4moqAsnT3kOk6Op7IzFIaJ2lCaaOgNlp3aeoSxtN05jmbWz9Z_4LWzHrMl1OD_i-O4ba22Mwg!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVBNb4IwGP4r7OBRWmCS7UjcQkQQPZixXpYKtauDFtri5n79CjFZ0LlweZMneb7eByCQAcTxkVGsmeC4NPgV-W_xw9J3ohCuwjR9gptw7S7u3bkLQwdEAA0I_uYZBqvtIkyCpQMh7BxcmcwTClCN9fuU8b0AWV5Km7L9lfzK_285KVh_LEmalklSEa5Vx2WHpkEBQLngmnxpkPGKilpZPeZ6AgtREaVZPoFG3p-hx_-F0lv_MGMv-Xm1Pg3nIxsNpBfw1-miV7reOqbXo-f6ceRBOBsVpSUuiIFVXTLMczKBra1si4qjiez-tzAvLKWxJmYV2pZ9DTWSdmOakdpxtPoD7Wbl4eR9x-Rlinanz-DuB3SDIWs!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVDPT4MwFP5X8MBRWsARPJJpyNgY22GR9WIqdLVaCrSF6H9vR0wMY4tcXvK9fL_eAwjkAAncM4o1qwXmBh9R8LoJ14GbxHAbZ9kT3Mc7b_XgLT0YuyABaEQI9s8w2h5WcRqtXQjh2cGT6TKlADVYv98zcapBXnDpUHaayCf-1-WkZMOwJGk7JklFhFbXNuDIPtoWRQAVtdDkS4NcVLRulDVgoW1Y1hVRmhU2NPJhjDymm39KZ7duZiZQit_PDvm4mNlxJL2Af04XvbLdwTW9Hn0v2CQ-hItZUVrikhhYNZxhURAbdo5yLFr3JvJ8v4VFaSmNNTFfoR0faqiZtBuvmamdR2s-0duC01CH3z7vq5dQRXc_mrdrbw!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVBNb4IwGP4r3YEj9AUm2Y7ELUT8QA9m2MtSobI6aLGtOvfr15ElizoXjs-b5_PFBOeYCHrgFTVcClpbvCLR6-RhHPlpArMky55gkcyD0X0wDCDxcYrJGSFaPEM8W46SaTz2AeDbIVDT4bTCpKXmzeViI3Fe1Mqr-OZKfuX_t5yVHOd637Y1Z0ojFwl2REai7o5XfLvbkRiTQgrDPgzORVPJVqMOC-NAKRumDS8csAoHbjj9Xy67tY3bECV-Pthl0sLoXr3OpBfw1-miVzZf-rbXYxhEkzQEGPSKMoqWzMLGLqeiYA7sPe2hSh5sZGMpiIoSaUMNQ4pV-7qroXvSbrymp7YfrX0n60G9PYWfE_bikvXpGN99AU7gVjY!/ |
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/jVBdT4MwFP0r9YHH0QtzBB_JNGSfbA-L2BdToatVaBntpv57C1litoHh8dycr3swwSkmkp4Ep0YoSQuLX0jwugwXgTePYR0nySNs440_u_enPsQenmNyQQi2TxCtd7N4FS08AGgc_Ho1XXFMKmreR0LuFU6zona52N_Ib_y75SwXONXHqioEqzUaIcm-kFGo7y5L3jiJj8OBRJhkShr2bXBq76rSqMXSOJCrkmkjMgeskwPdCZ33JuH_Z5K-LYQNr-V58bYLzYwe1PdCegX_nK56JZudZ3s9jP1gOR8DTAZFmZrmzMLSfk5lxhw4utpFXJ1sZGkpiMocaUMNQzXjx6KtoQfSeqYZqB1Gqz7J26TgoQl_xsWpfA51dPcLnMiSVg!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBBb4JAFIT_yvbAEfcBlbRHYhsiiujBlO6lWWFdV2FBdrG1v74radKo1XCcZL6ZeQ8TnGIi6UFwqkUlaWH0O_E_pk8T34lCmIVJ8gKLcO6OH92RC6GDI0zODP7iFYLZchzGwcQBgFOC28SjmGNSU72xhVxXOM2KZsDF-gq_yv8fZ7nAqWrruhCsUchGJd0JyVG2oZIzdaLEdr8nASZZJTX70jiVJa9qhTottQV5VTKlRWaBSbPgTtr9kcmtG4UpauTvJ7temul-287QC_mXdLErmS8ds-vZc_1p5AEMe1XphubMyNJcT2XGLGgHaoB4dTCVpbEgKnOkNNUMNYy3RTdD9bTdeE1Ptp-t3pHVsNgeve8pe7PJ6vgZPPwA20fT1g!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVFLb4JAEP4r2wNH2QEroUdiG-ID0YMp7qXZwrpuhQXZhbT_vlti0qjFcvwy32tmMMEJJpK2glMtSklzg3fEe1v6C8-Zh7AK4_gZNuHanT26UxdCB88xuSB4mxcIVttZGAULBwB-HNw6mkYck4rqw0jIfYmTNK9tLvY38hv_v-UsEzhRTVXlgtUKjVBBj0JylB6o5Ezdn-Gd-DidSIBJWkrNPjVOZMHLSqEOS21BVhZMaZFaYJIs6He7N_tnubjvNsKUqOX5A10nmuphvS-kV_DX6apXvN46ptfT2PWW8zHAZFCUrmnGDCzM9lSmzILGVjbiZWsiC0NBVGZIaaoZqhlv8q6GGkjrOc1A7TBadSTvk5z72v8a523x6qvg4Rup1U6x/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBNb4IwHMa_SnfgKC0wyXYkbiEiiB7MWC9LhcrqoMW2srlPv0JMFmUuXJo8yfPy6x9imEHMSctKopngpDL6Fftv8cPCd6IQLcM0fULrcOXO792Zi0IHRhBfGPz1MwqWm3mYBAsHIdQ1uDKZJSXEDdHvE8Z3AmZ5Je2S7QbxQf_fcVqw_gGNFC0rqASi6YhV52f7wwEHEOeCa_qlYcbrUjQK9JprCxWipkqz3EKmon-GPf-Dpbf-xcyE5Ofr9Ysk1-OoLqJX8rfpiitdbRzD9ei5fhx5CE1HTWlJCmpk3VSM8Jxa6GgrG5SiNZO1sQDCC6A00RRIWh6rHkONtN04zcjsOFvzgbfTan_yvmP6MsHb02dw9wMpVIPl/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVBbb4MgGP0r7MHHCdrVuEfTLab2YvvQzPGyMKWUTYECNeu_HzVNl94WX77khHPjQAwLiAVpOSOWS0Fqh99x9DGNJ1GQpWie5vkLWqaLcPwUjkKUBjCD-IwQLV9RMl-N01kyCRBCB4dQz0YzBrEidvPIxVrCoqy1z_j6Sn7lf1tOK94doLRseUU1kOrQ2MDCbriugCLa7k-v5mDDv7ZbnEBcSmHpj4WFaJhUBnRYWA9VsqHG8tJDzrk7V_Yeum3__zfyeytwl6zFceuuCCltv7Jn0gv453TRK1-sAtfreRBG02yA0LBXlNWkog42quZElNRDO9_4gMnWRTaOAoiogLHEUqAp29XkuFUv2p1pemr70dQ3_hzWLLbxflC3zVtskodf9IXv5g!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVBNb4IwGP4r3YGjtMAk25G4hYggejBjvSwValcHpdLi5n79arNkUafh8iZP8ny9D8SwgFiQPWdE81aQ2uBXHL6lD7PQS2I0j_P8CS3jhT-99yc-ij2YQHxCCJfPKJqvpnEWzTyE0NHB77JJxiCWRL-PuNi0sCjrzmV8cyG_8P9fTituD2iIlFwwoCQtFSCiAqznFa25oOqo5dvdDkcQl63Q9EvDQjSslQpYLLSDqrahSvPSQcbOntuetwvn1_7lJq4Tv6vadFLqYQ1PpGfwz-msV75YeabXY-CHaRIgNB4UpTtSUQMbWXMiSuqg3lUuYO3eRDaGYtdQmmgKOsr62tZQA2lXphmoHUaTH3g9rreH4DulLyO8PnxGdz_snGu_/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBdT4MwGIX_Sr3gUvoCjuAlmYaMfbBdLGJvTIWuVkvpaLfov7cjJss2t3DT5CTnPO_pwQSXmCi6F5xa0SoqnX4l8dssmcZBnsEiK4onWGXLcPIQjkPIApxjcmKIV8-QLtaTbJ5OAwA4EMJuPp5zTDS1H_dCbVpcVrLzudhcxC_4_8dZLfoHNVRroTgymlUGUVUjvhM1k0Ixg8sRBHCwmANGfG63JMWkapVl3xaXquGtNqjXynpQtw0zVlQeOHL_3MR7cMTf_kZxbQXhLnfqb-u-CK3ssLIn0TN5JJ31KpbrwPV6jMJ4lkcAo0GnbEdr5mSjpaCqYh7sfOMj3u7dycZZ-mGMpZahjvGd7GuYgbYr0wzMDrPpL_I-kjyxyU8k981LYtK7X8g-2V4!/ |
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/jVHJboMwEP0V98Cx2JCC6BGlFcpKcohKfalccNxpjXGwidq_r4MqVVnFZaQnzVvmDaa4wFSxPQhmoVFMOvxK47d5MouDaUaWWZ4_kXW2CicP4TgkWYCnmB4txOtnki43k2yRzgJCyEEhbBfjhcBUM_txD2rb4KKUrS9ge0Y_079M5xX0A9VMa1ACGc1Lg5iqkOig4hIUN7hIohgxo1DLdx20vObKmoMifO52NMW0bJTl3xYXqhaNNqjHynqkampuLJQecSb9uOnkkYtOt4_Lr3UDLkSr_j7QZ2LlwNxH1BP4r3SSK19tApfrcRTG8-mIkGiQlW1ZxR2stQSmSu6Rzjc-Es3eWR7u7zsyllnuWhGd7GOYgWtXqhnIHbamv-h7JEVik5-R3NcviUnvfgGs6CmM/ |
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/jVHLboMwEPwV98CxsSENokeUVihPkkNU6kvlGsfd1tgEG9T-fQFFqpI0EZeVRtp57CymOMNUswYkc2A0Uy1-peHbMlqE_jwh6yRNn8g22QSzh2AakMTHc0xPFsLtM4nXu1myihc-IaRTCKrVdCUxLZn7uAe9NzjjqhpJ2F_QL_T_p4sc-oEKVpagJbKl4BYxnSNZQy4UaGFxFvkEgW4McIEqcaihEoXQznaq8Hk40BhTbrQT3w5nupCmtKjH2nkkN4WwDrhHWqN-3HTzyFW320em1zqCNkilj5_oczE-MPsJ9Qz-KZ3lSjc7v831OA7C5XxMyGSQlatYLlpYlAqY5sIj9ciOkDRNa9nd3_dkHXNdK7JWfQw7cO1KNQO5w9bKL_o-UTJy0c9YNcVLZOO7X3uCP18!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVBdT8IwFP0r9YFHaTdkmY8LmoXPwQNx9sVc11KrXVfWsui_tzQmBhCzl5uc5HzdgykuMdXQSQFONhqUx880eVmk8ySa5WSVF8UD2eTreHoXT2KSR3iG6Qkh2TySbLWd5stsHhFCjg5xu5wsBaYG3Nut1LsGl5Vqh0LuLuQX_n_LOZPhoBqMkVoga3hlEWiGxEEyrqTmFpcMHKAOlGThn6OZfN_vaYZp1WjHPx0udS0aY1HA2g0Ia2punawGxPuH82-IF5yF_P9ScW0R6fNb_bN7qAOVs70qn0jP4K_TWa9ivY18r_tRnCxmI0LGvaJcC4x7WBslQVd8QA5DO0Si6Xxk7SlhHuvAcdRycVChhu1JuzJNT20_mvmgr2MlUpd-jVRXP6U2u_kG3UtSDg!!/ |
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/jVFNb8IgGP4r7NDj5G2dTXds3NL4WT2YdVwW1iKyUcCCZvv3w7pkUafpheQJzxcPmOACE0X3glMntKLS41cSv02TSRyOM5hnef4Ey2wRjR6iYQRZiMeYnBDi5TOk89Uom6WTEAAODlEzG844Joa6zb1Qa42LUjY9LtYX8gv__-WsEu2BamqMUBxZw0qLqKoQ34mKSaGYxUUyiJClkh1v9AY1zOjGecHBV3xstyTFpNTKsS-HC1VzbSxqsXIBVLpm1okyAB_VHjfzAriRd_uh-bWdhK_SqN_faJvR0tlO7U-kZ_DP6axXvliFvtdjP4qn4z7AoFOUa2jFPKyNFFSVLIBdz_YQ13sfWXtKu4d11DE_Cd_JtobtSLsyTUdtN5r5JO8DyROXfPflvn5JbHr3A2mmgJw!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBPb4IwGMa_SnfgKH2BSbYjcQsRUfRgxnpZaqmsDlqk1c19-lWyZFGn4fgkz5_f-2KCc0wk3YuSGqEkrax-JeFb-jAJvSSGWZxlT7CI5_743h_5EHs4weTEEC6eIZotx_E0mngAcGzw2-loWmLSUPM-EHKtcM6q1i3F-iJ-0f9_nBcC59qoliMqC1QwVCnWMSOmCq6PMbHZbkmECVPS8C-Dc1mXqtGo09I4UKiaayOYA7bOgVt1tzGza1cKu9TK3192w5SZfnAn0TP513TGlc2XnuV6DPwwTQKAYa8p09KCW1k3laCScQd2rnZRqfZ2sraW7inaUMNRy8td1WHonrYrr-mZ7WdrPshqWG0OwXfKXwZkdfiM7n4AYUUotg!!/ |
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/jZHNbsIwEIRfxT3kWLwJJUqPEa0ifgMH1OBL5TrGdevYITaoffu6EVIFFMhxtDOzn9eY4AITTfdSUCeNpsrrNYlfp8kkDscZzLM8f4JltohGD9EwgizEY0yODPHyGdL5apTN0kkIAL8NUTMbzgQmNXXv91JvDC6YanpCbs7iZ_3_x3kpcWGdaTiiukQlQ8qwlhkxU3J7Y4jX8mO7JSkmzGjHvxwudCVMbVGrtQugNBW3TrIA_K4ArtRdHd54YH7pPtJjNPrwCy0VZa4b-VH0RP41nXDli1XouR77UTwd9wEGnVa5hpbcy6pWkmrGA9j1bA8Js_crK29pj2IddRw1XOxUi2E72i6cpmO2m63-JG8DJRKXfPfVvnpJbHr3AwzmzjE!/ |
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/jVFNb8IgGP4r7NCjQutsumPjlsbP6sGs47IwQMZGoRZqtn8_2pgYdZoen_B8vQ8QwwJiTQ5SECeNJsrjNxy_L5J5HM4ytMry_BltsnU0fYwmEcpCOIP4jBBvXlC62k6zZToPEUKtQ1QvJ0sBcUXc50DqnYEFVfVQyN2V_Mr_fzlnEhbWmZoDohlgFChDu86AGsYtLGouugvatyNRSaFLrh0YgKZixHHWusuv_R6nEFOjHf9xsNClMJUFHdYuQMyU3DpJA-RTA3QnNUD9Uu8fnd_aTPpCtT7-TNePUGd73XAmvYAnp4te-Xob-l5PoyhezEYIjXtFuZow7mFZKUk05QFqhnYIhDn4yG6Idjvr_BLAz9WorobtSbsxTU9tP1r1jT_GSiQu-R2pQ_ma2PThD1euP9Q!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBdb4IwFIb_SnfBpfSAk2yXxC1EBNELM9ebpZba1UGLUNzcr18lSxa_Fi7f5Hk_zsEErzBRdC8FNVIrWlj9SoK35GEaeHEEsyjLnmARzf3JvT_2IfJwjMkJECyeIZwtJ1EaTj0AOCb4dTpOBSYVNe8DqTYar1hRu0JuLuwX-dftPJd4pUqB2oohzhg1tNCi5Udcbnc7EmLCtDL8y3ScrhrUaWUcyHXJGyOZAzbGgWsx_8_Kbl0lbUOtfn_XFVJmml6jTqxn8i_pbFc2X3p21-PQD5J4CDDqVWVqmnMry6qQVDHuQOs2LhJ6bytLiyCqctQYajiquWiLbkbTE7vxmp7eflj1QdajYnsYfif8ZUDWh8_w7gerYK4X/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVDJTsMwFPwVc8iR-iWlUThGBUVd0x4QqS_IOK4xOHYaOxX8PSYgoa7KcfRme4MJLjDRdC8FddJoqjzekPhlnszicJrBMsvzB1hnq2hyF40jyEI8xeSAEK8fIV0-TbJFOgsB4MchahbjhcCkpu7tVuqtwQVTzUDI7Yn8xP-8nJcSF7oSqK0Z4oxRR5URLceF1I43rqElP73hjXzf7UiKCTOe9uk6D1Nb1GHtAihNxa2TLAAfEcCZiACuRFx_J7-0Rueo_zbvylDmbK_CB9Ij-O901CtfPYW-1_0wiufTIcCoV9Tvy8xUtZJUM79EO7ADJMzeR1aegqgukXXUcdRw0aquhu1JuzBNT20_Wv1BXkdKJC75Gqp99ZzY9OYb8eL8aQ!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVBNT4NAEP0reOAoO1AheiTVkFIo7aEJ7sWssOAq7NJlSvz5bkkT02INt3nJ-5pHKMkJlWwQNUOhJGsMfqXBW_K4Dtw4gk2UZc-wi7be6sFbehC5JCb0ghDsXiDc7FdRGq5dADg5eDpdpjWhHcOPeyErRfKi0U4tqol84v-3vGMaJdeW5s3YtD_xxOfhQENCCyWRfyPJZVurrrdGLNGGUrW8R1HYMNX_XyS79Ycw1lqe1xqTWIHz2lxIr-Cv01WvbLt3Ta-nhRck8QLAnxWFmpXcwLZrBJMFt-Ho9I5Vq8FEtoZiMVlaPTLkZpL6eB5lJu3GNDO182jdF333myGpUvTHIwzvfgDHqNSY/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZDBb4IwGMX_le7AEfoBk2xH4hYigujBDHtZKlRWBwVLdXN__SpZtii6cHzNe-_79WGCU0wEPfCCKl4LWmq9It5r9DD17DCAWZAkT7AI5s7k3hk7ENg4xOTM4C2ewZ8tJ0HsT20AODU4Mh7HBSYNVW8mF5sap1kprYJvevFe__V4Q6USTCLJyo60xWnZIBNdeccrvt3tiI9JVgvFPhVORVXUTYs6LZQBeV2xVvHMgF7egBu9_4Mnt_7N9UkpftbtCGimhlGeRS_kX9MFVzJf2prr0XW8KHQBRoNOKUlzpmXVlJyKjBmwt1oLFfVBn6y0BVGRo1ZRxfQkxf53rEG2G9MMzA6zNe9kPSq3R_crYi8mWR8__LtvTHy81g!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVBNT8IwGP4r87Aj9N2QRY8LmoXPwYE4ezFlK6W4taXtUPz1lsVoANHd-qTP1_sgjDKEBdlzRiyXgpQOP-PoZXI3joJRArMkTR9gkczD4W04CCEJ0AjhE0K0eIR4thwm03gcAMDRIdTTwZQhrIjddLhYS5Tlpe4yvr6QX_j_LldEW0G1p2nZNDUoMxuuFBfMK2ReV1RY97mruabHtzn68O1uh2OEcyksfbcoExWTyngNFtaHQlbUWJ77cOHvwz_-fx-SXtuBu2gtvtZumpC8ZdsT6Rn8cTrrlc6Xget13wujyagH0G8VZTUpqIOVKjkROfWh7pqux-TeRTZbEFF4xhJL3Sqs_h6tFe3KNC217WjqFa_65fbQ-5jQpw5eHd7im0-0cW1g/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVHLbsIwEPyV9JBj8SaUKD1GtIp4Bg6owZfKTYxxm9jGdlD79zURagWUkptHOzM7O0YY5QgLsueMWC4FqRxe4-h1Gk-iYJzCPM2yJ1imi3D0EA5DSAM0RviEEC2fIZmvRuksmQQAcHAI9Ww4YwgrYrf3XGwkyotK9xjfXMgv_P-WK6KtoNrTtGqTGpSbLVeKC-aVsmhqKqwb7hqu6eHdYY7W_H23wwnChRSWflqUi5pJZbwWC-tDKWtqLC98uNjvw__-t-Y3isiu9chdNC2Ov9UmJUXHa06kZ_DX6SxXtlgFLtdjP4ym4z7AoNMqq0lJHaxVxYkoqA9Nz_Q8JvduZdsFEaVnLLHUtcKan1I70a5U01HbjaY-8NugYrGNv_rVvn6JTXL3Daz9ixQ!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVDLUsIwFP2VuugScttKR5cddDqUR2HBWLNxQgkx0N6UNKD49YaOowOIdnmS87qHUJIRimwvBTNSISssfqbhy-huGHpJDJM4TR9gFk_9wa3f9yH2SELoCSGcPUI0mQ_icTT0AODo4OtxfywIrZh57UhcKZLlhe4KubqQX_j_Lq-YNsi1o3nRNK2to31S6DBcOhXLN0xIFPZ_u5OalxxNfbSS6-2WRoTmCg1_NyTDUqiqdhqMxoWlKnltZO7CRYQL_0f8fU56bQ1p0zV-bd6UYXnLwifSM_jjdNYrnc492-s-8MNREgD0WkUZzZbcwrIqJMOcu7Dr1l1HqL2NPN7fLFMbZrhdRey-d2tFuzJNS207WrWhi16xPgQfI_7UoYvDW3TzCcMq_-g!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHLbsIwEPyV9JBj8SaUKD1GtIp4Bg6o4EvlBuO6OOvgGNT-fU2EWgUKzXG8MzuzY0LJklBkBymYlRqZcnhFo9dxPIqCYQrTNMueYJ7OwsFD2A8hDciQ0AYhmj9DMl0M0kkyCgDguCE0k_5EEFoy-34vcaPJMlemI-TmQn6x_295yYxFbjzDVZ20chvdk0aP4dorWb5lQqJw891eGl5wtI4iuNMw5Z2ozSFZyY_djiaE5hot_7RkiYXQZeXVGK0Pa13wysrchwt_H_719-GW_-0isms9ShfN4Om36qQsb3lNQ3oGfzed5cpmi8DleuyG0XjYBei1srKGrbmDRakkw5z7sO9UHU_og7M83l_XVllmuWtF7H9KbUW7Uk1LbTtauaVvPSViG3911aF4iavk7htwWFAV/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDNbsIwEIRfxT3kCN6EErXHiFYRv4EDaupLZRxjDIkTbENLn74mQq2A0uY40sy3s4MJTjFRdC8FtbJUNHf6lYRvo4dh6A9imMRJ8gSzeBr074NeALGPB5icGcLZM0STeT8eR0MfAI6EQI97Y4FJRe2qJdWyxCnLdVvI5VX8iv97vKLaKq6R5nnd1OC04JqtqMqk4aiibCOVQGInM55Lxc2RI9fbLYkwYaWy_MPiVBWirAyqtbIeZGXBjZXMgyu-B__w_34kubWDdKe1Oq1dN6HMNmt7Fr2QP6SLXsl07rtej50gHA06AN1Gp6ymGXeyqHJJFeMe7NqmjUS5dycLZ0FuGGQstdxNJnbfozWy3ZimYbaZrdqQRTdfHzqfI_7SIovDe3T3BdyIJxs!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHLTsMwEEV_xSyypHZSGoVlVFDUZ9oFIniDjDN1TR0ntZ0K_h63QqA-leXVzJ05cwdTXGCq2U4K5mStmfL6jcbv02QSh-OMzLM8fyLLbBGNHqJhRLIQjzE9aoiXzySdv4yyWToJCSH7CZGZDWcC04a59b3UqxoXXJmekKsz-9n8y_aGGafBIAPqQGpxUYHha6ZLaQE1jG-kFki0sgQlNVypG9i20kAF2tn9Jvm53dIUU15rB18OF7oSdWPRQWsXkLKuwDrJA3JGEJDbBJfrRwS3w8ivZSk9nNG_HzuwMt7xniPrifyfdMKVL15Cz_XYj-LpuE_IoNMqZ1gJXlaNkkxzCEjbsz0k6p1fub8f-WiQdcyBT0W0f7F2arsSTUdvt7ZmQz8GSiQu-e6rXfWa2PTuB3LMirk!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVBdb4IwFP0r7IFH7QUm2R6JW4if6IMZ68tSoNZqKdhWN_frV8myRZkLj-fmfN2DMEoRluTIGTG8kkRY_IrDt-nDJPTGMczjJHmCZbzwR_f-0IfYQ2OELwjh8hmi-WoUz6KJBwBnB1_NhjOGcE3MpsflukJpLlSf8XVL3vL_W14TZSRVjqKiaapRWlKVb4gsuKaO4fmOGi6ZYw-OIBkVFpy9-Ha_xxHCeSUN_TAolSWrau00WBoXiqqk2updaGW40CHj_4eSW3twG6_k9-pNG5Ib3anxhfQK_jpd9UoWK8_2egz8cDoOAAadoowiBbWwrAUnMqcuHPq677DqaCNLS2m20IYYamdjh5_hOtFuTNNR241W73A2ENtT8DmlLz2cnd6juy8zYisp/ |
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/jZFfT8IwFMW_Sn1Yog_QbsgyHxc0C38HD8TZF1NGVypdO9qOyLe3LEQDiO7xNPfc87unEMMMYkn2nBHLlSTC6Tccvk-iceiPEjRL0vQZLZJ5MHwMBgFKfDiC-GwgXLygeLYcJtN47COEjhsCPR1MGcQVsZsOl4WCWS50l_Hiyn61_3d7RbSVVANNRUNqYFZSnW-IXHNDgeX5llouGXAPQJAVFU44G9Wd5qlS4lCIWmlFxPYggKlXxhKZUwPuq4KYh2Mu_9jtcAxxrqSlnxZmsmSqMqDR0nporUpqXJaHrng89D-Ps7Xn-buo9FbP3KFqefrNhpzk1rS67sx6IX82XXCl86XvuJ56QTgZ9RDqt4qymqypk2Ul-PFqD9Vd0wVM7V1k6UaaklwjlrqKWf1dcquxG9W09LYbq7Z41RcsstGhJ_bla2Tiuy-HLzAU/ |
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/jVFNb4IwGP4r7MBxtsAk7EjcQsQP9GCGvSwVa-0sBdtXs_37dcRsUWfs8Wmer_cpIqhERNGj4BREo6i0eEni93EyioM8w9OsKF7wPJuFw6dwEOIsQDkiZ4R4_orT6WKYTdJRgDH-cQj1ZDDhiLQUto9CbRpUVlL3uNhcya_8_5e3VINi2tNMdk0NKmumqy1Va2GYB6LaMRCKe_bBk3TFpAVuHLQUH_s9SRGpGgXsE1Cpat60xuuwAh-vm5oZq_fxVQ8f389w4dwZpri1q7AVtTr9XteYVmCcrjqTXsA_p4texWwR2F7PURiP8wjjvlMUaLpmFtatFFRVzMeHnul5vDnayNpSui0MUGB2Wn74HdeJdmMaR60brd2RVV_yBJKvSB7rt8SkD9_nUHE0/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFNT8IwGP4r9bCj9N2QZR4XNAufgwNx9mLKVkql60ZbiP57y2IwMNEdn-b5ep9igjNMFD0KTq2oFJUOv5LwbRpNQn-cwDxJ0ydYJotg9BAMA0h8PMbkghAunyGer0bJLJ74AHByCPRsOOOY1NRu74XaVDjLpe5xsWnJW_6_y2uqrWIaaSabpgZnJdP5lqpCGIasyHfMCsWRe0CSrpl0AGebgz4jRHN7chfv-z2JMckrZdmHe1Ilr2qDGqysB0VVMuMcPWilevB_qget1L-PTm9tJlwhrb5_punnzEynGy6kV_DH6apXulj5rtdjPwin4z7AoFOU1bRgDpa1FFTlzINDz_QQr44usnSUZh1jqWVuSH44T9mJdmOajtputHpH1gPJIxt99uWxfIlMfPcFltGeTw!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDLbsIwFER_xV1kSeyEErXLiFYR4RFYoKbeVI5xjCGxg20o9OtrUNUKKCjLkWbOnTsQwxxiSXaCEyuUJJXT7zj6GD0NoyBN0CTJshc0S6bh4DHshygJYArxmSGavaJ4Mh8k43gYIISOhFCP-2MOcUPssiNkqWBOK-1zUV7Fr_j_xxuirWQaaFadmhqYs33DpGFAlaVhFtAl0ZwVhK7NkSFWmw2OIaZKWra3MJc1V40BJy2thxaqZsYK6qErtofusO8_kN36X7izWv6sfGpBqG3X9Cx6If9IF72y6TxwvZ67YTRKuwj1Wp2ymiyYk3VTCSIp89DWNz7gaudO1s4CiFwAY4llbi6-_R2sle3GNC2z7WzNGhe9anXofo3YWwcXh8_44Ru8Wkq3/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVFNb8IgGP4r7NDjhNbZdMfGLY2f1YOZ47K8IkVmCxXQuH8_NMsWrS49PuH5eh8wxUtMFRykACe1gtLjdxp_jJNRHA4zMs3y_IXMs1k0eIr6EclCPMT0ghDPX0k6XQyySToKCSEnh8hM-hOBaQ1u8yhVofGSlaYjZNGQN_xvy2swTnGDDC_PTS1e8mPNleVIF4XlDrENGMFXwLb-TXFZgUIVGLa3yDptuD05y8_djqaYMq0cPzpPrISuLTpj5QKy1hW3TrKANBIDcj8xIDcT_z82v7eV9GWM-vmRczdgrl3_C-kV_HO66pXPFqHv9dyN4vGwS0ivVZQzsOYeVnUpQTEekH3HdpDQBx9ZeQoCtfZLgON-RLH_nbEV7c40LbXtaPWWrnqlSFzy1S0P1Vti04dvEtFLtA!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVHLbsIwEPwV95Bj8SaUKD1GtIp4Bg6oqS-VMY5xSexgGwR_X4OqVkCpchxpXjuLCS4wUXQvBXVSK1p5_E7ij3EyisNhBtMsz19gns2iwVPUjyAL8RCTC0I8f4V0uhhkk3QUAsDJITKT_kRg0lC3fpSq1LhglekIWd7Ib_z_ljfUOMUNMrw6N7W44IeGK8uRLkvLHWJragRfUraxpzQqayTVdifN8WQpP7dbkmLCtHL84HChaqEbi85YuQBWuubWSRbATVQA96MCuIz6_7z83jrStzDq-wfnUpQ526r4hfQK_jpd9cpni9D3eu5G8XjYBei1inKGrriHdVNJqhgPYNexHST03kfWnoKoWiHrqON-PbH72a8V7c40LbXtaM2GLHuVSFxy7Fb7-i2x6cMXTFpT_w!!/ |
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/jVFNT8IwGP4r9bCj9N2QZR4XNAufgwMRejGldKWytaMtiP_eSowGENzxyft89SkmeI6JonspqJNa0dLjBYlfh8kgDvsZjLM8f4JpNol6D1E3gizEfUxOCPH0GdLxrJeN0kEIAF8OkRl1RwKTmrr1vVSFxnNWmpaQxYX8wv9veU2NU9wgw8tjU4vn_FBzZTnSRWG5Q2xNjeBLyjb-pvg7unXHC_m23ZIUE6aV4wfnJZXQtUVHrFwAK11x6yQL4CI7gOveAfyTfXuA_Np-0tcy6vuXji0pc81eciI9g79OZ73yySz0vR7bUTzstwE6jaKcoSvuYVWXkirGA9i1bAsJvfeRlacgqlbIOuq4n1PsfgZtRLsyTUNtM1q9IctOKRKXfLTLffWS2PTuE2ujUPk!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBBT4NAFIT_Ch44ln2AJXok1ZBSKO2hEfditrDgVlhgd1utv94tMZoWazhOMvO9eYMwShHm5MBKoljDSaX1M_ZeoruFZ4cBLIMkeYB1sHLmt87MgcBGIcJnBm_9CP5yMw9if2EDwIngiHgWlwi3RL1OGC8alGaVsEpWDOID_t_xlgjFqTAErfqmEqUF6U5mtus67COcNVzRD4VSXpdNK41ec2VC3tRUKpaZMICYcIL8Xym59hHTfMG_d-vPkUzJUZXOohfyl3TRK1ltbN3r3nW8KHQBpqNOKUFyqmXdVozwjJqwt6RllM1Bn6y1xSA8N6Qiiupdyv3PMqNsV6YZmR1na9_wdlrtju5nRJ8meHt892--AOjXaf4!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVBdT4MwFP0r-MCj9AKO4COZhoyNsT0ssr6YCqVWoUDbLfrvrWTRbLjIy01Ocr7uQRjlCAty5Ixo3gpSG7zHwfMqXAZuEsM6zrIH2MYbb3HnzT2IXZQgfEYIto8QrXeLOI2WLgB8O3gynacM4Y7o11suqhblRS0dxquRfOT_t7wjUgsqLUnroalCeUX600F7_tb3OEK4aIWmHxrlomFtp6wBC21D2TZUaV7YMHKywZgM559y2bXfuAmR4rTgkEkKrSb1OpNewF-ni17ZZueaXve-F6wSH2A2KUpLUlIDm67mRBTUhoOjHIu1RxPZGIpFRGkpTTQ147DDzzyTaFemmaidRuve8cusZqEOP_362DyFKrr5Av4KNss!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVBNb4IwGP4r7MBR-gKTbEfiFiKC6MGM9bIUqF0dFCxV5379KllclLlwfJLnG2GUIizInjOieC1IqfEr9t6ih5lnhwHMgyR5gmWwcKb3zsSBwEYhwhcEb_kM_nw1DWJ_ZgPAycGR8SRmCDdEvY-4WNcozUtpMb7uyXv-f8sbIpWg0pC07Jq2KD3QjAsi25OCb7Zb7COc10LRT4VSUbG6aY0OC2VCUVe0VTw3oedkwtnp_3LJrW1ch0jx82CXSXI1rNeF9Ar-Ol31ShYrW_d6dB0vCl2A8aAoJUlBNayakhORUxN2VmsZrN7ryEpTDCIKo1VEUX0O253vGUS7cc1A7TBa84Gzcbk5ul8RfRnh7Hjw774BGadbhA!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVBdT4MwFP0r-MCj9AKO4COZhoyNsT0ssr6YDrpahcJKh_rvrWS6MFzk7Z7kfN2DMEoRFqTljCheCVJovMXe88Kfe3YUwjJMkgdYhytndudMHQhtFCHcI3jrRwiWm1kYB3MbAL4dHBlPY4ZwTdTLLRf7CqVZIS3G9wP5wP9veU2kElQakhZd0wal73THBZG9C2356-GAA4SzSij6oVAqSlbVjdFhoUzIq5I2imcmDDxN-HE6X_8UTq79y3WcFKdVu3SSqXENe9ILeHa66JWsNrbude863iJyASajopQkOdWwrAtOREZNOFqNZbCq1ZGlphhE5EajiKJ6Jnb8HWoU7co0I7XjaPUb3k0K5iv_0y3a8slvgpsv37xqEA!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDBb4IwGMX_le7AEfqBk2xH4hYigujBTHtZKlRWBy2WqnN__SpZtqBz4fjS997368MELzER9MALqrkUtDR6RfzX-GHiu1EI0zBNn2AezrzxvTfyIHRxhEnH4M-fIZguxmESTFwAODd4KhklBSY11W82FxuJl1mpnIJvruJX_X_Ha6q0YAopVrakDV4KdkRljWx0YCKXnSe84tvdjgSYZFJo9qGNuypk3aBWC21BLivWaJ5ZcFVtwe3q__HTW7_n5qoS3xu3EDTT_UA70Qv523TBlc4WruF6HHh-HA0Ahr1OaUVzZmRVl5yKjFmwdxoHFfJgTlbGgqjIUaOpZmaSYv-zVy_bjWl6ZvvZ6neyHpbb0-AzZi82WZ-Owd0XRZI2sA!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVBdT4MwFP0r-MCj9MKE6COZhozB2B6WsL6YCqVWoWVtR_z5dsTEjDnD2z3J-boHYVQiLMjAGTFcCtJafMDRa_a4jvw0gU1SFM-wS7bB6iFYBpD4KEX4ghDtXiDe7FdJHq99ADg7BCpf5gzhnpj3ey4aicqqVR7jzZX8yv9vuVFE6F4qM_Y8k_jH8YhjhCspDP0yqBQdk712RiyMC7XsqDa8cmEi_r9CcesDbn2V-NlpjCGV0bOqXEgn8Ndp0qvY7n3b62kRRFm6AAhnRdlfa2ph17eciIq6cPK05zA52MjOUhwiakfbKaijKDu1Yw09k3ZjmpnaebT-E7-F7ZA1uQnHI47vvgGsMZ2r/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZDNbsIwEIRfxT3kCN6EErXHiFYRv4EDKvWlMokxpoltbENLn75OVKkCSpXjSLMz3w4meIWJpEfBqRNK0tLrVxK_TR7GcThKYZZm2RMs0nk0vI8GEaQhHmFyZogXz5DMlsN0moxDAKgTIjMdTDkmmrptR8iNwqu8NF0uNlfnV_l_nztDpdXKuIbTx6EtMmotpFUS2a3QWkiOvHTmkNcWWweJ3X5PEkxyJR37dHglK660RY2WLoBCVcw6kQdwXhBAi4L_X8luLSF8t5E_ezcoNHftcM9OL-Rv0gVXNl-GnuuxF8WTUQ-g36rK71EwLytdCipzFsCha7uIq6OvrLwFUVkg6-diyDB-KBsM29J2Y5qWt-1s-p2s--Xu1PuasJcOWZ8-krtv2twGWg!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBRT4MwFIX_Cj7wOFrAEX0k05AxGNvDIuuL6UqHndCytkznr7eiiYE5w-PJPefc716AQA4QxydWYs0Ex5XRWxQ8J3eLwI0juIyy7AGuo5U3v_VmHoxcEAPUMwTrRxguN_MoDRcuhPCrwZPpLC0BarB-mTC-FyAnlXRKtr-IX_T_HdcSc9UIqTvOobYY11IULfkegi07HI8oBIgIrum7BjmvS9Eoq9Nc27AQNVWaERv2m4a63_w_fHbtdtNBJf_5cMeAiVajOHvRgfxtGnBlq41ruO59L0hiH8LpqFXm8IIaWTcVw5xQG7aOcqxSnMzK2lgszAtLmb9QS9KyrToMNdJ25TUjs-NszSvaTavD2f9I6NME7c5v4c0nuWGAjg!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZDNbsIwEIRfJT3kCHZCidpjRKuI38ABNfWlMsEY02RtbIeWPn2dUKkCSpXjSLMz3w4iKEME6EFwaoUEWjj9SqK3ycM4CkYJniVp-oQXyTwc3oeDECcBGiFyZogWzzieLYfJNB4HGOM6IdTTwZQjoqjddgRsJMryQne52FydX-X_fW41BaOktg0nyjgDpmnhaVlZAdyjsPbMVihVCwHG6iqvnabOE7v9nsSI5BIs-7Qog5JLZbxGg_XxWpbMWJH7-LzHx-17_n8svbWLcAgaftZviGhu21GfnV7I36QLrnS-DBzXYy-MJqMexv1WVW6WNXOyVIWgkDMfV13T9bg8uMrSWU7DuNWYpxmvigbDtLTdmKblbTubeierfrE79r4m7KVDVseP-O4bz4Tutg!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBBb4JAFIT_Cj1wlH1gJe2R2IaIIHowpXtpVljpWtjF3dWW_vqupEmDVsNxkpl53xuEUYYwJ0dWEs0EJ5XRr9h_ix_mvhuFsAjT9AlW4dKb3XtTD0IXRQj3DP7qGYLFehYmwdwFgFODJ5NpUiLcEP0-YnwrUJZX0inZ9iJ-0f9_XEvCVSOk7jhRprSQ1CK8sLYkZxXTrUWKQlKlqDpVsN1-jwOEc8E1_dIo43UpGmV1mmsbClFTpVluQ7_ahpvVt_HTa98zc1Xy3407CJLrYaC96Jn8azrjSpdr13A9jj0_jsYAk0GnzBIFNbJuKkZ4Tm04OMqxSnE0J2tj6VZRZihqSVoeqg5DDbRdmWZgdpit-cCbSbVrx98xfRnhTfsZ3P0AyQkcdg!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBNU8IwGIT_Sj30CHlbpKPHDjodPgsHxpqLE9o0BNskJAHFX2_oMOMAoj1uZnffJ4swyhAWZM8ZsVwKUjn9iqO3ycM4CkYJzJI0fYJFMg-H9-EghCRAI4TPDNHiGeLZcphM43EAAMeGUE8HU4awInbd4aKUKMsr3WW8vIpf9f8et5oIo6S2DSfKzJorxQXzClpywY-PxiOi8Eqpa3Ms4ZvtFscI51JY-mlRJmomlfEaLawPhaypsTz34bzch3_K__5CemsB7u5qcdq5wSC5bYd6Fr2QP00XXOl8GTiux14YTUY9gH6rU26LgjpZq4oTkVMfdl3T9Zjcu5O1szRDGDcV9TRlu6rBMC1tN6ZpmW1nU-941a82h97XhL508OrwEd99Ax3O3qM!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBdT8IwFIb_Sr3YJfRsyKKXC5qFz8EFcfbGlK2U4taWtqD46y2LiQHE7PIk78dzXkxwjomkB8GpE0rSyt-vJH6bPIzjcJTCLM2yJ1ik82h4Hw0iSEM8wuRMEC-eIZkth-k0GYcAcEqIzHQw5Zho6jYdIdcK50Vlulysr-xX-X_bnaHSamVcw-njlLSqEiV1yiC7EVoLyZGQ1pl9cZLYU5DY7nYkwcSrHft0OJc1V9qi5pYugFLVzDpRBHBeEECLgv9fyW4tIXy3kT97Nyi0cO1wz6wX52_SBVc2X4ae67EXxZNRD6DfqsrvUTJ_1roSVBYsgH3XdhFXB19ZewmiskTWz8WQYXxfNRi2pezGNC297WT6naz61fbY-5qwlw5ZHT-Su2-ceIgn/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVDNTsIwAH6VetgR2m2y6HFBszB-Bgfi7MWUUkpxa0tbUHh6yzQxgJgdv-T7hxiWEEuyF5w4oSSpPH7FydvoYZiEeYYmWVE8oVk2jQb3UT9CWQhziM8IyewZpZP5IBunwxAhdHKIzLg_5hBr4tYdIVcKlrQyXS5WV_Ir_7_lzhBptTKu6QlLuxZaC8mBkICqumaGClIBT1sycFSS2ZOR2Gy3OIWYKunYp4OlrLnSFjRYugAtVc2sEzRA5wEBahHw_5Ti1hPCZxv583dThVDXru6Z9AL-Ol30Kqbz0Pd6jKNklMcI9VpFfQ_1y3UliKQsQLuu7QKu9j6y9hRA5BJYfxcDhvFd1dSwLWk3rmmpbUfT73jRqzaH-DhiLx28OHykd1_r2uNi/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBNT8IwGMe_Sj3sCO2GLHpc0Cy8Dg7E2YspXSnFrS1th-CntywmBhAzj0_yf_k9f4hhDrEke8GJE0qS0t-vOH6bPIzjcJSiWZplT2iRzqPhfTSIUBrCEcRngnjxjJLZcphOk3GIEDolRGY6mHKINXGbjpBrBXNami4X6yv7Vf7vdmeItFoZ13DCfM0KdgDcqFoWgKqyZNQBuxFaC8mBkNaZmp6k9hQotrsdTiCmSjp2cDCXFVfaguaWLkCFqph1ggbovChA_yj6-7Xs1jLCMxj5vX-DRKhrh31mvTh_ki64svky9FyPvSiejHoI9VtV-V0K5s9Kl4JIygJUd20XcLX3lZWXAOIHsn42Bgzjddlg2JayG9O09LaT6Xe86pfbY-9zwl46eHX8SO6-ABMyqBQ!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBBb4JAFIT_Cj1wlH1AJe2R2IaIIHowpXtpVljpKuzi7mprf31X0qRBa8Nxkplv5j2EUY4wJ0dWEc0EJ7XRrzh4Sx5mgRtHMI-y7AmW0cKb3nsTDyIXxQj3DMHyGcL5ahql4cwFgDPBk-kkrRBuiX4fMb4RKC9q6VRscxW_4v8d15Jw1Qqpu50GR6RkVFo14zt1zrDtfo9DhAvBNf3UKOdNJVpldZprG0rRUKVZYUOfZUOf9f_A7NZ9zNRI_vPFrpUUetiyXvRC_pIudmWLlWt2PfpekMQ-wHhQlTm9pEY2bc0IL6gNB0c5ViWOprIxFovw0lLmM9SStDrU3Qw10HbjNQOzw2ztDq_H9fbkfyX0ZYTXp4_w7htpXk1M/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDLbsIwFER_xV2wJHZCidplRKuI8AgsUFNvKscYY0jsYBta-vU1EVKVUKosR5qZe-5ADDOIJTkJTqxQkhROv-PwY_o0Cf0kRvM4TV_QMl4E48dgFKDYhwnEDUO4fEXRfDWOZ9HERwhdGgI9G804xBWx276QGwUzWmiPi81N_Kb_77jVRJpKaVtztjWgW6I5ywndm0uB2B0OOIKYKmnZl4WZLLmqDKi1tD20ViUzVtAeaha1daP4f_T03ufC3dTyum-NQKjthtmItuRvU4srXax8x_U8CMJpMkBo2OmU-3vNnCyrQhBJWQ8dPeMBrk7uZOksgMg1MG4WBjTjx6LGMB1td6bpmO1mq_Y4Hxa78-B7yt76OD9_Rg8_Z6E-bA!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVDNboIwAH6V7uBRW3CS7UjcQvxB9GDGellKqbUKLbbVzT39KlmygLpw_JLvH2KYQizJSXBihZKkcPgdBx_zp1ngTSO0iJLkBa2ipT959Mc-ijw4hbhBCFavKFysJ1EczjyE0MXB1_E45hBXxG77Qm4UTGmhB1xsruRX_rflVhNpKqVt3bONAd0SzVlG6N6AnFki6iFidzjgEGKqpGVfFqay5KoyoMbS9lCuSmasoD3U9GvjW_7_D0nu_SBctJa_b9dNCLWmU9uGtAX_nFq9kuXac72eh34wnw4RGnWKcvNz5mBZFYJIynroODADwNXJRZaOAojMgXHvMKAZPxZ1DdORdueajtputGqPs1GxOw-_5-ytj7PzZ_jwAyTDvPA!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDBT8IwGMX_lXrgyNoNWfS4oFkYG4MDEXsxpZRa7NrRFhT_estCYhhidnzJe-_7fQ9iuIRYkYPgxAmtiPT6Fcdv-cMkDrMUTdOyfELzdBaN76NRhNIQZhBfGOL5M0qmi3FaJJMQIXRqiEwxKjjENXHvfaE2Gi6pNAEXm6v4Vf_fcWeIsrU2ruFsa0AlERUQarcX5niqENvdDicQU60c-3JwqSquawsarVwPrXXFrBO0hy6r2rpV_T9-eet74a8add64gSDU2U6gF9GW_G1qcZWzRei5HgdRnGcDhIadTvnP18zLqpaCKMp6aB_YAHB98CcrbwFErYH1wzBgGN_LBsN2tN2YpmO2m63-wKuh3B4H3zl76ePV8TO5-wFCC_0a/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBNU8IwGIT_Sjz0CHlbpKPHDjodPgsHxpqLE9o0BtukJCmKv97QccYBRHvczO6-mwcTnGIi6V5waoWStHT6mYQvs7tp6E9iWMRJ8gCreBmMb4NRALGPJ5icGMLVI0SL9TieR1MfAI4NgZ6P5hyTmtrXnpCFwmlW6j4XxUX8ov_3uNVUmlpp2-7Eaa3QnmlRiKx9QFTmSKvGCskRb0TOjj1iu9uRCJNMScs-LE5lxVVtUKul9SBXFTNWZB6c9nvwf__fH0mucRDutJbftNslNLOm09qT6Jn8aTrblSzXvtt1PwjC2WQAMOx0yuHImZNVXQoqM-ZB0zd9xJWDIitnaYEYR4shzXhTtjNMR9sVNB2z3Wz1G9kMy-1h8DljTz2yObxHN1_NZTwZ/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVBNb4IwGP4r3cHjaMFBtiPRhYggejBhvSwVSu0GbW0r2c9fJcuMOhdu75P3-coDMSwhFqTnjFguBWkdfsPRe_a8jPw0QaukKOZok6yDxVMwC1DiwxTiC0K0eUXxartI8njpI4RODoHOZzmDWBG7f-SikbCsWu0x3tzIb_z_ltdaKmD2XJ3-_ONwwDHElRSWfllYio5JZcCAhZ2gWnbUWF6561f3f3Bxrzd3llr8rDMkkMqaUS0upFfw7HTVq1hvfdfrZRpEWTpFKBwVZTWpqYOdajkRFZ2go2c8wGTvIjtHAUTUwFhiKdCUHduhhhlJuzPNSO04mvrEu7Dtsya34XDE8cM3NeSFaA!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVBNT8IwGP4r88CRtdtk0eOCZmFsDA7E0YspWynFrS1tQfHXWxeNDiTu9jzJ8_W-AIECII6PjGLDBMe15SsUPqd309BLYjiL8_wBLuK5P7n1xz6MPZAA1BGEi0cYzZaTOIumHoTwM8FX2TijAElstkPGNwIUZa1cyjYX9ov8v-2VEtLRWyY7EKzYbr9HEUCl4Ia8GVDwhgqpnZZzM4CVaIg2rLTo2_cL_jMnv3YNs-mKf_2sLcOl0b0Gdaxn9CfpbFc-X3p2133gh2kSQDjqVWUUroiljawZ5iUZwIOrXYeKo61srMTBvHK0wYY4itBD3c7QPWVXXtPT208mX9B6VO9OwXtKnoZofXqNbj4AeJWVTw!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVBPb4IwHP0q7OBRWmCS7UjcQkQQPZixXpYKFeughba4uU-_QlwmOhdu7yW_9-f3AAIJQAwfaI4V5QwXmr8i9y18mLtW4MOFH8dPcOUv7dm9PbWhb4EAoN6Bu3qG3mI98yNvbkEIWwdbRNMoB6jCajembMtBkhbCzOn2Sn7l_7c8E7wy5I5WZ9AQpG6oICVhSrY6uq9r5AGUcqbIpwIJK3NeSaPjTI1gxksiFU01-jE5g32__4vGt_6kOkqw05pdMk4HtutJL-iv00WveLm2dK9Hx3bDwIFwMihKCZwRTcuqoJilZAQbU5pGzg86sv3fwCwzpMKK6FXypuhqyIFnN6YZqB12Vr2jzaTYH52vkLyM0eb44d19A_jRqh0!/ |
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/jVHLUsIwFP2VuGApSYt06rKDTodnYcGI2TixDSHaPEhSRv_eUHAsIEx392TuPa9ADFcQS7LjjDiuJCk9fsXR2yQeR8EoRbM0y57QIp2Hw4dwEKI0gCOITxaixTNKZsthOk3GAUJozxCa6WDKINbEbe65XCu4ykvTZXx9cX7B__95YZQGdsN1YwSGbituqKDS2ea7o0ZYQGQBlKamTmaBILI65OMf2y1OIM6VdPTLwZUUTGkLaixdBxVKUOt47qdfzsZ4Itt8vyV7O3Z2rTXuHRl5_JvaIMn3WVuEODk9g39MZ76y-TLwvh57YTQZ9RDqt5JyhhTUQ6FLTmROO6jq2i5gaucl9zXVpVhHHPXlsao8dNNy7Uo1LW_brelP_N4vWezi7165Ey-xTe5-AC3cjGs!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBNT4QwGIT_Sj1wlBZWiB7JasiysOweNll7MRUKVqFl2xfiz7cQE7NfhlsneWbe6WCKD5hKNoiagVCSNVa_0vAtfVyHXhKTTZznz2QXb_3Vg7_0SezhBNMTINy9kGizX8VZtPYIIWOCr7NlVmPaMfi4F7JS-FA02q1FdWG_yL9ul22JNIdeS4NAoYHLUumRFZ_HI40wLZQE_g0jWavOoElLcEipWm5AFA65nvF_ofzWf4SN1_J3tekaK8DManRiPZN_SWe98u3es72eFn6YJgtCglmnQLOSW9l2jWCy4A7pXeOiWg32ZGsRxGSJDDDgdpq6b6YaZiZ2Y5qZ3nlY90Xfg2ZIqwyC6RFFdz8nMf_9/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVBNb4IwGP4r3YGjtMAk25G4hYggejDTXpYKldVBi21hc79-lZgsfpBxfN48X-8DMVxDzEnLCqKZ4KQ0eIP99_hp5jtRiOZhmr6gZbhwp4_uxEWhAyOILwj-8hUF89U0TIKZgxA6ObgymSQFxDXRHyPGdwKus1LaBdvdyG_878t5lQNJdSO5AlqAlvJcyN4z3LD94YADiDPBNf3WJ2YhagU6zLWFclFRpVlmobsePed_6qd93zOTKvl5464EybQaVPRCegX_nK56pYuVY3o9e64fRx5C40FRWpKcGljVJSM8oxZqbGWDQrQmsjIUQHgOlCaammmKpuxqqIG0nmkGaofR6k-8HZf7o_cT07cR3h6_godfQEwMkg!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVDPT4MwFP5X8MBR-mBC9NhMQ8ZgbIcl2IupUGoVWkYL8c-3I0azzRlu78v7fr2HCCoQkXQUnBqhJG0sfibRS3q_jvwkhk2c54-wi7fB6i5YBhD7KEHkhBDtngBv9qs4w2sfAI4OQZ8tM45IR83brZC1QkXZ9B4X9YX8wv9vuR66rhFMH9fi_XAgGJFSScM-DSpky1WnnQlL40KlWqaNKF34kf0fm19rLaxjL79_MwXQ0swrcSI9g79OZ73y7d63vR4WQZQmC4BwVpTpacUsbO2tVJbMhcHTnsPVaCNbS3GorBxtqGFOz_jQTDX0TNqV18zUzqN1H-Q1bMa0zkw4DRjffAGaC5PE/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVBNb4IwGP4r7OBR-gKTbEfiFiKC6MEMe1kq1K4OWqTFzf36dWSLU2fG7X2S5_NFGGUIC7LnjGguBSkNXmH_Ob6b-k4UwixM0wdYhHN3cuuOXQgdFCF8QvAXjxDMlpMwCaYOAHw5uE0yThjCNdEvQy42EmV52diMby7kF_5_y1Vb1yWn6veFVny72-EA4VwKTd81ykTFZK2sDgs9gEJWVGmeD-BHdrz-qZJeW8KNdyO-_9VFkVz3q3MiPYNHp7Ne6XzpmF73nuvHkQcw6hWlG1JQAyuzlYicDqC1lW0xuTeRlaFYRBSW0kRTq6GsLbsaqiftymt6avvR6le8HpXbg_cR06chXh_egptPPWxgkQ!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBBb4JAFIT_Cj1wlH1AJe2R2IaIIHowpXtpVli3a2EX2cXW_vquRtOoteE4yXwz8x7CKEdYkC1nRHMpSGX0Kw7ekodJ4MYRTKMse4J5NPPG997Ig8hFMcJnhmD-DOF0MY7ScOICwD7Ba9NRyhBuiH4fcLGSKC-q1mF8dYVf5f-Nq65pKk4VylvZaS7Y3sfXmw0OES6k0PRLo1zUTDbKOmihbShlTZXmhQ0n3oYT__-Q7NYd3ES34vitQxMptOq15gy9kL9JF7uy2cI1ux59L0hiH2DYq0q3pKRG1uZoIgpqQ-cox2JyayprY7GIKC2liaZWS1lXHWaonrYbr-nJ9rM1H3g5rNY7_zuhLwO83H2Gdz9Rwpba/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVBdb4IwFP0r3QOPswUnYY_ELcRP9MGM9WXpoHbdoMX2Qua_XzUsizoNj-fmfN2DKc4wVayVgoHUipUOv9LwbR7NQn-akGWSpk9knayCyUMwDkji4ymmJ4Rw_Uzi5WaSLOKZTwg5OARmMV4ITGsGH_dSbTXO8tIMhNxeyC_8_5fbpq5LyS3OjG5AKtGd9qjlqtAGdWcklQXT5Idv7MFLfu52NMY01wr4N-BMVULXFh2xAo8UuuIWZO6R3wyPdGbd6XbG7YfSa3tIF29Ut_qxDcuhX-MT6Rn8czrrla42vuv1OAzC-XRIyKhXFBhWcAcrNwxTOfdIM7ADJHTrIitHQUwVyAIDjgwXTXmsYXvSrkzTU9uPVn_R91EpIoj2w7KtXiIb3_0APYGmJA!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVBNT8IwGP4r87Aj67tNFj0uaBbGx-BAnL2Y0pVS2LqyFhR_vQU1hi-z45M83wijHGFJdoITI2pJSotfcfQ2fBhEfprAOMmyJ5gmk6B_H_QCSHyUInxCiKbPEI9n_WQUD3wAODgEzag34ggrYpYdIRc1ymnZeFwsLuQX_tfleqtUKZhGuSJ0LSR3iCwcvRRKWXAQidVmg2OEaS0N-zAolxWvlXaOWBoXirpi2gjqwq-ZC1fN_q-Y3VoobE4jf348xhJqdKtqJ9Iz-Od01iubzHzb6zEMomEaAnRbRZmGFMzCyj5AJGUubD3tObze2cjKUr6_MMQwp2F8Wx5r6Ja0G9e01LajqTWed8vVPvwcspcOnu_f47svoM0ZOw!!/ |
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/jVFNb8IgGP4r7NDjhNbZdMfGLY2f1YNZx2VhLSKzBQRs5r8fVpdFrUuPT3i-3geIYQaxIDVnxHIpSOnwOw4_ptEk9McJmidp-oKWySIYPQXDACU-HEN8QQiXryier0bJLJ74CKGjQ6BnwxmDWBG7eeRiLWGWl7rH-PpGfuPfLjd7pUpODcwUybdcMEBEAcyGK-XA-f0AaioKqUEbBxyNdNXceQzhX7sdjiHOpbD028JMVEwqAxosrIcKWVFjee6h33APtRmf37uH_z9Bem9B7nppcf6npibJrel0yoX0Cv45XfVKFyvf9XruB-F03Edo0CnKalJQByu3GBE59dC-Z3qAydpFVo5y2sUSS4GmbF82NUxH2p1pOmq70dQWfw5KFtno0C_r6i0y8cMP9_SgDg!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBfb4IwFMW_CnvgUXrBSbZH4hYi_kEfzFhfllprVwct0sLmPv0qcTHqXHg8yTm_c-5FGGUIS9IIToxQkuRWv-LwbfIwDv0khlmcpk-wiOfB6D4YBhD7KEH4zBAuniGaLUfxNBr7AHAgBNV0OOUIl8S894TcKJTRvPK42FzFr_h_x3VdlrlgGmVCNkpQIfnBKba7HY4Qpkoa9mVQJguuSu20WhoX1qpg2gjqwi_BhRPh_zHprVuEhVfy-LG2i1CjO-05i17IE-liVzpf-nbXYz8IJ0kfYNCpylRkzaws7NlEUuZC7WnP4aqxlYW1OESuHW2IYU7FeJ23M3RH243XdMx2s5UfeDXIt_v-94S99PBq_xnd_QBk5efp/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVDLUoMwFP0VXLCUXKhlcMlUhyktpV10pNk4kaYxCgklgbF_b2RQ-7AOy3PnvO5BGGUIC9JyRjSXghQGb7D_PA9mvhtHsIjS9AFW0dKb3nkTDyIXxQifEPzVI4SL9TRKwpkLAF8OXp1MEoZwRfTrLRc7ibK8qB3GdxfyC_-_5aqpqoJThTIuWslzLlh_PFhHF7Thb_s9DhHOpdD0Q6NMlExWyuqw0DZsZUmV5rkN3542_Dj0x2PP_wun1_7lJq4W_apdOsm1GtTwRHoGf53OeqXLtWt63Y88fx6PAMaDonRNttTA0gxBRE5taBzlWEy2JrI0FIuIraU00dSqKWuKroYaSLsyzUDtMFr1jl_GBQt0cBgVbfkUqPDmE0uMbI8!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBBb4JAFIT_Cj1wlH1AJe2R2IaIIHowpXtpVljXVViQXWztr-9KbFq1Nhwnmflm3kMYpQgLsueMKF4JUmj9ir236GHi2WEA0yBJnmAezJzxvTNyILBRiPCZwZs_gz9djIPYn9gAcCQ4TTyKGcI1UesBF6sKpVnRWIyvruJX_L_jsq3rglOpQWvSMLok2VYevXyz22Ef4awSin4olIqSVbU0Oi2UCXlVUql4ZsI3w4TfjP8HJbfu4RrfiNPXujaSqX6LzqIX8od0sSuZLWy969F1vCh0AYa9qlRDcqplqQ8nIqMmtJa0DFbtdWWpLQYRuSEVUdRoKGuLbobsabvxmp7ZfrZ6i5fDYnNwPyP6MsDLw7t_9wU00Xhw/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBNc4IwGIT_SnrgqHnBytAjYzuMn-jBKebSiRBjaghIIlP_fVPGTovWDsed7D7vZjHBCSaK1oJTIwpFpdUb4r_NgqnvTiJYRHH8DKto6Y0fvZEHkYsnmLQM_uoFwsV6HM3DqQsAXwSvmo_mHJOSmn1PqF2Bk1RWfS52N_Eb_t9xfSpLKZi2oD2tONvS9GCFLFEPNW9n1HrAG_F-PJIQk7RQhn0YnKicF6VGjVbGgazImTYideAb7sAvhgP34P9_Ib63gLB3K3XZualBU9Otait6JX9IV73i5dq1vZ4Gnj-bDACGnU6ZimbMytwuQlXKHDj1dR_xorYnc2tBVGVIG2oYqhg_yaaG7mi7M03HbDdbeSDboeSBCc4DWeevgQ4fPgGes-7V/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBdb4IwFIb_CrvgUnqASbZL4hYifqAXZqw3S4WKddBiW9zcr18lLos4Fy7f5Hk_zkEYpQhzcmAF0UxwUhr9ioO36cMkcOMI5lGSPMEyWnjje2_kQeSiGOELIFg-QzhfjaNZOHEB4JTgydloViBcE70dML4RKM1K6RRsc2W_yv_brpq6LhlVKK0bmW2JopaQOZXqxLPdfo9DhDPBNf3UKOVVIWpltZprG3JRUaVZZsNPjg3dnP-HJbfuYqZC8vP32kaS6X6rLqwd-ZvU2ZUsVq7Z9eh7wTT2AYa9qrQkOTWyMscTnlEbGkc5ViEOprIyiEV4bilNNLUkLZqynaF6Yjde09PbD6vf8XpY7o7-15S-DPD6-BHefQMrycrx/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVBdb4IwFP0r7IHH0QtOwh6JW4gfiD6YYV-WDmrtBi22xWz_fp1xWQTNeDw35-sehFGOsCBHzojhUpDK4i0OXxfRPPRnCSyTLHuCdbIKpg_BJIDERzOELwjh-hni5WaapPHcB4Afh0Clk5Qh3BCzv-diJ1FeVMpjfNeT9_yvy3XbNBWnGuVNq4o90dSRqqTq2gFt-fvhgGOECykM_TQoFzWTjXZOWBgXSllTbXjhwq-xCx2f3uGf6tmtz7nNVOK876kCKcywmhfSDvxz6vTKVhvf9nocBeFiNgIYD4oyipTUwtquQURBXWg97TlMHm1kbSkOEaWjDTHUUZS11amGHki7Mc1A7TBa84HfxhWLTPQ1qo71S6Tju28PHcoh/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVBNb4IwGP4r3cGjtMAk25G4hYggejBjvSwVKqtCW2lxc79-hbgs4lw4Pm-ezxdimELMyZEVRDPBSWnwK_beooe5Z4cBWgRJ8oRWwdKZ3TtTBwU2DCG-IHirZ-Qv1rMg9uc2Qqh1cOp4GhcQS6Lfx4xvBUyzsrYKtr2SX_n_LVeNlCWjCqa5yPaASCkY1xXlWrUKtjscsA9xJrimnxqmvCqEVKDDXI9QLiqqNMtG6MepvfWd_i-X3Npm9LTm5w92mSQb2OtC2oO_Tr1eyXJtm16PruNFoYvQZFCUrklODazMfMIzOkKNpSxQiKOJbPcDwnOgNNEU1LRoyq6GGki78ZqB2mE0ucebSbk7uV8RfRnjzenDv_sG3hk0BQ!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVFdb4IwFP0r7MHH0YKTsEfiFiKK6IMZ68vSlVo7S1tpIdu_HxgXI-rC47m55-OeCxDIAZK44QxbriQWLX5HwccinAdeEsNlnGUvcB2v_NmTP_Vh7IEEoIuFYP0Ko-VmFqfR3IMQdgp-lU5TBpDGdvfI5VaBnIjKZXx7Rb_Sv003tdaCUwPyQpG9g7VWXNqSSntj5GBZOIbsaFELLlknyb8OBxQBRJS09NuCXJZMaeMcsbQjWKiSGsvJCP5ZdbOe1fWob_X_edm9dlo1WsnTD46hMOkuGxD8gtqDZ6Vermy18dpcz2M_WCRjCCeDrGyFC9rCsu0HS0JHsHaN6zDVtJbnNiy21Kkoq8Uxhhm4dqeagdxha3qPPieChTb8GYumfAtN9PAL5rZzhA!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVBNb4IwGP4r7MBR-oKTbEfiFiKC6MGM9bLUUrEKLdLK5n79KtmyqHPh-Lx5Pl-EUYawIC0viOZSkNLgV-y_xQ9T341CmIVp-gSLcO5N7r2xB6GLIoTPCP7iGYLZchImwdQFgJOD1yTjpEC4Jnoz4GItUUbLxin4-kp-5f-3XB3quuRMoaxlIpeNRTeM7kqu9EnAt_s9DhCmUmj2YU6iKmStrA4LbUMuK6Y0pzb8GNlwZfR_tfTWMm4yGvH9vy6SUK161TqTXsBfp4te6Xzpml6PQ8-PoyHAqFeUbkjODKzMeiIos-HgKMcqZGsiK0OxiMgtpYlmVsOKQ9nVUD1pN17TU9uPVu_walRuj8PPmL0M8Or4Htx9AaTBGiI!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVBNb8IwFPsr3aHHNa9lVN2xYlNF-Sgc0CCXKUtDyEiT0oRq-_fL0KYJClqPtmw_PyOM1ggr0gpOrNCKSIc3OH6dJpM4zDOYZ0XxBMtsEY0folEEWYhyhM8E8fIZ0vlqnM3SSQgA3wlRMxvNOMI1sbt7obYaralsAi62HXsn_7rdHOtaCmbQumWq1I1Hd4zupTD2GoM24v1wwCnCVCvLPhylKq5r452wsj6UumLGCurDb7QPl0Fd5p_6xa3vhbvaqJ-NTyUItaZX0TPrBfxLuuhVLFah6_U4iOJpPgAY9jplG1IyByu3B1GU-XAMTOBx3bqTlZN4RJWescQyr2H8KE81TE_ZjWl6evvJ6j1-G0qe2ORzINvqJTHp3Re4rxTm/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBPb4IwGMa_CjtwHH3BQbYj0YWIIHowYb0sFUpXBy22lezjr5IlizoXbn3S588vL8KoRFiQgTNiuBSktfoNR-_Z8yry0wTWSVEsYJtsguVTMA8g8VGK8IUh2r5CvN4tkzxe-QBwbghUPs8Zwj0xH49cNBKVVas8xpub-E3_3_GDlOr8xQ_HI44RrqQw9MugUnRM9toZtTAu1LKj2vDKhTHy_1xxj5bbNiV-bjKWk8roSQAX0Sv523TFVWx2vuV6mQVRls4AwklTRpGaWtn1LSeioi6cPO05TA52srMWh4ja0YYY6ijKTu2IoSfa7pxmYnaarf_E-7AdsiY34fiI44dv6BOm5Q!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBPb4IwGMa_Cjt4lL7AJNuRuIWIIHoww16WCrUrgxbb6uY-_ZBtWdSZcXmTJ3n-_PIijDKEBdlzRgyXglStXmH_Ob6b-k4UwixM0wdYhHN3cuuOXQgdFCF8YvAXjxDMlpMwCaYOABwbXJWME4ZwQ8zLkIuNRFleKZvxzUX8ov_veCml-rloxcvtFgcI51IY-m5QJmomG211WpgBFLKm2vB8AMfI1_1nOr1GzttOJb7_002Q3OheGCfRM_nbdMaVzpdOy3XvuX4ceQCjXlNGkYK2sm4qTkROB7CztW0xuW8n69ZiEVFY2hBDLUXZruowdE_bldf0zPazNa94ParKg_cR06chXh_egptP2pyxGQ!!/ |