1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jY_RToMwFIZfpTdL9MK1gBK8XGZCxE1mjBn2xnSlYpW2rD0QfXsLIS4u2cJd__br-c6PKS4w1ayTFQNpNKt9fqXx2yp5iIMsJY9pnt-Rp3QT3l-Hy5CkAX4WGmeYnoFy0k8J7Xq5rjBtGHxcSf1ucCE1CKtHE-JGA-Pgelh-7vd0gWl_J74BF1pVpnEDIzTMyL-vR_Ew6fxefvkpqtIo4UDyw-lEnb_nI22-eQm89jYK41UWEXIzSQuWlcJH1dSSaS5mpJ27OapM55sqjyCmS-SAgUBWVG09tHcjxlsHRrmB2RlbCosaa0DwHkIXfNdcnmgxyTJiUyzNV7pNIPmJ6k5tE7f4BdWxC5E!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY_RToMwFIZfpTckeuFaQAleLjMh4iYzxgx7Y7pSsUpb1h6Ivr2FkBiXbOHyb79zvvNjiktMNetlzUAazRqfX2nytk4fkjDPyGNWFHfkKdtG99fRKiJZiJ-FxjmmZ6CCDFsiu1ltakxbBh9XUr8bXEoNwurJhLjRwDi4AZafhwNdYjq8iW_ApVa1ad3ICA0B-Td6FP82nb_LHz9HVRklHEgeEFHJE02GnyNZsX0Jvew2jpJ1HhNyM0sGllXCR9U2kmkuAtIt3ALVpvf9lEcQ0xVywEAgK-quGTu7CeOdA6PcyOyNrYRFrTUg-AChC75vL08UmGWZsDmW9ivbpZD-xE2vdqlb_gITkq8O/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDRS8MwEMb_lbwU9MEla92Yj2NCsXZ2IuLMi2TpWTPbpE2uQ_9701KQDTb6cvDlfrnvu6OcbinX4qAKgcpoUXr9zucf6eJxPk1i9hRn2T17jjfhw224Clk8pS-gaUL5BShj3ZTQrlfrgvJa4NeN0p-GbpVGsHpwItJoFBJdB6t90_Al5d0b_CDd6qowtesZ0Biwo68n8n_S5Vw-_Bir3FTgUMmAQa76Qiw0rbJQ-b47s5vH-nLMngTKNq9TH-guCudpEjE2GxUIrcjBy6ouldASAtZO3IQU5uBv0PkQoXPiUCB496It-7u4AZOtQ1O5ntkZm4MltTUIsoPIldzV12dWGuUyYGNc6u_4bYGL36jcz8pDuvwDLi7ctw!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZDRS8MwEMb_lbwU9GFL2uqYjzKhODc7EdnMi6TpWaNt0iXX6f5701IQNzb6cvBdfrnvu6OcbijXYqcKgcpoUXr9yidvi-nDJJwn7DFJ0zv2lKyi-6toFrEkpM-g6ZzyM1DK2imRXc6WBeW1wI-R0u-GbpRGsLp3ItJoFBJdC6vP7ZbfUt724AfpRleFqV3HgMaA_ft6IP8mnc_lww-xyk0FDpUMGOSqK8TCtlEWKv_ujjsntvVYVw7Yo85B6HT1EvrQN3E0Wcxjxq4HhUYrcvCyqksltISANWM3JoXZ-Tu1PkTonDgUCN69aMrudq7HZOPQVK5jMmNzsKS2BkG2ELmQWX15YslBLj02xKX-StZTnO7jshjxbP_9C0wbs-k!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDRT8IwEMb_lb4s0QdoGULwkWCyOMFhjAH7Ykp3zuLWlvaG-t_bLUuMJJA9fne_u--7o5xuKdfiqAqBymhRBv3Kp2_L2cN0lCbsMcmyO_aUrOP7m3gRs2REn0HTlPILUMaaLbFbLVYF5Vbgx0Dpd0O3SiM43TkRaTQKib6B1f5w4HPKmxp8I93qqjDWtwxojNi_0RP5t-lyrhC-j1VuKvCoZMQgVxHztbWlAufJgGj4ImhIqJ-5sO2cmTgJl61fRiHc7TieLtMxY5Ne4dCJHIKsgoPQEiJWD_2QFOYY_lEFhAidE48CgTgo6rL9ke8wWXs0lW-ZnXE5OGKdQZANRK7kzl6fOayXS4f1cbGfyWaGs59xuZ-Ux-X8Fz4OPLM!/ |
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/jZBRT8IwFIX_Sl-W6AO0G0rw0WCyiOAwxjj7YrruOqtbW9o7kH9vR0iMBMge78l3z7nnUk5zyrVYq0qgMlrUYX7j4_f55GEcz1L2mGbZHXtKl8n9VTJNWBrTZ9B0RvkZKGOdS-IW00VFuRX4OVD6w9BcaQSn90lEGo1Cou9g9bVa8VvKOw1-kOa6qYz1OwY0Ruzf6sH453T-rnB8n6jSNOBRyYhBqSLmW2trBc6TAdGwIWjIKT04nWgeNmh-3Omo3jkdlMmWL3EoczNKxvPZiLHrXmXQiRLC2IQEoSVErB36IanMOvyvCQgRuiQeBQJxULX17qd-j8nWo2n8jimMK8ER6wyC7CByIQt7eaJwr5Q91ifFfqevE5xsR3U14MV28wva7a6j/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBBTwIxEIX_Si-b6AFaFiF4JJhsRHAxxrj2Ykp3LIXdtrSzRP-9XUJiJIHs8U2-N-_NUE4Lyo04aCVQWyOqqD_4-HMxeRoP5hl7zvL8gb1kq_TxLp2lLBvQVzB0TvkVKGftltQvZ0tFuRO46WnzZWmhDYI3pyQirUEhMbSw3u73fEp5O4NvpIWplXXhyIDBhP2znsm_Tdd7xfJdokpbQ0AtEwalTlhonKs0-EB6pBY7bRSRG2EUhAtXRhctrrjOSuart0EseT9Mx4v5kLFRp5LoRQlR1jFFGAkJa_qhT5Q9xL_UESHClCSgQCAeVFMdfxVOmGwC2jocmbX1JXjivEWQLURu5NrdXjiuU8oJ65Lidtn7BCc_w2o7qg6L6S9zwNk5/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZDRT8IwEMb_lb4s0QdoGUrw0WCyiOAwxjj7Ykp3lsrWlvaG-t_bERIjCcsev7vf3XffUU4Lyo3YayVQWyOqqN_45H0xfZiM5hl7zPL8jj1lq_T-Kp2lLBvRZzB0TnkHlLN2S-qXs6Wi3AncDLT5sLTQBsGboxOR1qCQGFpYf-52_JbytgbfSAtTK-vCgQGDCfs3eiL_NnXfFY_vY1XaGgJqmTAodcJC41ylwQcyILXYaqOI3AijIHT1znwgbqRF11RH7yRcvnoZxXA343SymI8Zu-4VDr0oIco6uggjIWHNMAyJsvv4zzoiRJiSBBQIxINqqsOPwxGTTUBbhwOztr4ET5y3CLKFyIVcu8szwXu5HLE-Lm6bvU5x-jOu1ICvf75-AYkdxZM!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBRS8MwEMe_Sl4K-uCSdW7MxzGhWDc7EbHmRbL0rJltkiXXot_etAzEyUZfDi78cv_fHeU0p1yLVpUCldGiCv0rn72t5vezcZqwhyTLbtljsonvruNlzJIxfQJNU8rPQBnrpsRuvVyXlFuBH1dKvxuaK43g9CGJSKNRSPQdrHb7PV9Q3r3BF9Jc16WxvmdAY8T-fD1qfyed9wryQ6IKU4NHJSMGheoLsc60qgBHjO0i_Yn9AtqX__yRWLZ5Hgexm0k8W6UTxqaDxNCJAkJb20oJLSFizciPSGnacIs6IETogngUCMRB2VT9ffwBk41HU_ue2RrX2QVNBNlB5EJu7eWJtQalHLAhKfYzeZnj_HtS7aZVu1r8ANRvO2Y!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBdT8MgFIb_CjdN9GKDdtrMSzOTxrnZGWNWuTGUYoe2wOBs2n8vbRqN0y29OcmBh_cDTHGGqWJ7WTKQWrHK7880fllM7-JwnpD7JE1vyEOyim4vollEkhA_CoXnmJ6AUtKqRHY5W5aYGgabkVSvGmdSgbCqd0JcK2AcXAvLt-2WXmPanolPwJmqS21cxwgFAfn19GD9UTqdy4cfYlXoWjiQPCCikN1Axuq9LIRF2rSWLiCwkbZAhllovm_dkdpeoRt_ZHD2v8xBjXT1FPoaV5MoXswnhFwOqgGWFcKvtakkU1wEZDd2Y1Tqvf-52iOIqQI5YCCQFeWuYn21DuM7B7p2HZNr24b2-UDwFkJnPDfnR9oOcumxIS7mPVlPYdpMqnJE8-bjCxvOHkI!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDRS8MwEMb_lbwM9MEl69yYj2NCsW52IuLMi2TpGTPbJEuuQ_9701oQBxt9OfiO39333VFON5QbcdBKoLZGlFG_8unbcnY_HWUpe0jz_JY9puvk7jpZJCwd0ScwNKP8DJSzZkviV4uVotwJ_LjS5t3SjTYI3nRORFqDQmJoYL3b7_mc8qYHX0g3plLWhZYBgwP2b_RI_m06nyuG72NV2AoCajlgUOi2kEo4p40iwYEMRJiCqFoXUGoD4cStcawt52ePAufr51EMfDNOpstszNikV2D0ooAoK1dqYSQMWD0MQ6LsIf6oikjrGlAgEA-qLtu_hQ6TdUBb_SbbWl-AJ85bBNlA5EJu3eWJE3u5dFgfF_eZvsxw9j0ud5PysJz_AGi-QLg!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBdS8MwFIb_Sm4KerEl7dyYlzKhODc7EbHmRrL0GKNtkjWn0_170zoYDjZ6c-CEJ-_HoZzmlBux1UqgtkaUYX_lk7fF9H4Sz1P2kGbZLXtMV8ndVTJLWBrTJzB0TvkZKGOtSlIvZ0tFuRP4MdDm3dJcG4Ta7J2ItAaFRN_C-nOz4TeUt2_wgzQ3lbLOdwwYjNi_r0frQel8rhC-j1VhK_CoZcSg0N0glXBOG0W8A-mJMAVRjS6g1AZ8xMYsZi3iT9QOCt04K0Pzg8xRjWz1HIca16NkspiPGBv3qoG1KCCslSu1MBIi1gz9kCi7DZerAtIF8CgQSA2qKbtr-j0mG4-2-gu5tnUBNXG1RZAtRC7k2l2eaNvLZY_1cXFf6csUp7tRqQZ8vfv-BScUv18!/ |
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/jVDdSsMwGH2V3BT0YkvWuVIvZUJxbnYiYs2NpOlnjLZJlqTTvb1pHYjDjd58cMLJ-cMUF5gqtpWCeakVqwN-psnLMr1NJouM3GV5fk3us3V8cxHPY5JN8AMovMD0BCknnUpsV_OVwNQw_zaS6lXjQioPVu2dENfKM-5dR5bvmw29wrR7gy-PC9UIbVzPAeUj8ufrAfxVOp0rhB9iVekGnJc8IlDJ_qCGGSOVQM4Ad4ipColWVlBLBS4i6SxBzClkYdNKC01QcUcWCGL9OamIi38VD8rl68dJKHc5jZPlYkrIbFA5b1kFATamlkxxiEg7dmMk9Dbs2fn0WZxnHoK7aOt-Y7en8dZ53fzkLbWtwCJjtQfekdAZL835keKDXPa0IS7mI3tKfbqb1mJEy93nN29fP3s!/ |
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/jVBdS8MwFP0reSnow5a001EfZUJxbnYiYs2LZOk1RtskS26n-_e2dSAONvpy4YST80U5LSg3YquVQG2NqFr8wqevi_RuGs8zdp_l-Q17yFbJ7UUyS1gW00cwdE75CVLOOpXEL2dLRbkT-D7S5s3SQhsEb_ZORFqDQmLoyPpjs-HXlHdv8I20MLWyLvQcMBixf18P4J_S6Vxt-CFWpa0hoJYRg1L3h9TCOW0UCQ5kIMKURDW6hEobCBFLY0a02VotgXjYNNpD3SqFIyu0gv05qUqLo6oHJfPVU9yWvJok08V8wtjloJLoRQktrF2lhZEQsWYcxkTZbbtr59PnCSiwc1dN1W8d9jTZBLT1b-a19SV44rxFkB2JnMm1Oz9SfpDLnjbExX1mzymmu0mlRny9-_oBq9_qpA!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZBdS8MwFIb_Sm4GerEl63TMS5lQnJudiFhzI2lyjNE2yZrT6f69aR2Ig43eHDjhOe9HKKc55VZsjRZonBVl3F_49HU5u5uOFym7T7Pshj2k6-T2IpknLB3TR7B0QfkJKGOtSlKv5itNuRf4PjT2zdHcWITa7p2IdBaFxNDC5mOz4deUt2_wjTS3lXY-dAxYHLB_pwfrn9LpXDF8HyvlKgho5ICBMt0glfDeWE2CBxmIsIroxigojYUQDwQKshWlUV2gI-WjTjdOitH8UOygUrZ-GsdKV5NkulxMGLvsVQlroSCulS-NsBIGrBmFEdFuG3-xikgXI6BAIDXopuy8wx6TTUBX_UYtXK2gJr52CLKFyJks_PmRzr1c9lgfF_-ZPs9wtpuUesiL3dcPz5udvA!!/ |
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/jZBRT8IwFIX_Sl-W6AO0DCHz0WCyiOAwxjD7Ykp3LdWtLW2H8u_tBomRhGUvN7ntd8-552KKc0wV20vBvNSKlaF_o9P3RfI4Hc1T8pRm2T15Tlfxw008i0k6wi-g8BzTDigjjUpsl7OlwNQwvx1I9aFxLpUHq05OiGvlGfeugeXnbkfvMG3e4MfjXFVCG9cyoHxE_o2etX9K3XuF5ftYFboC5yWPCBSyLahixkglkDPAHWKqQKKWBZRSgYtIMomRYyUcf_QWWTDa-jBw4Q5Bsi2dujjv0D0Lmq1eRyHo7TieLuZjQia9gnrLCghtZUrJFIeI1EM3RELvw22rgLS-zjMPwVrUZXtvd8J47byujrtttC3AImO1B95A6IpvzPWF-L1cTlgfF_OVrhOfHMalGNDN4fsXl8yyFg!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDRSsMwFIZfJTcFvXDJOlfm5ZhQnJ2diKzmRrLkWDPbpEtOi769WRmIg41e_uE75_9OKKcF5UZ0uhSorRFVyG88ec9mj8l4mbKnNM_v2XO6jh9u40XM0jF9AUOXlF-AcnbYErvVYlVS3gj8vNHmw9JCGwRnjk1EWoNCoj_Aerff8znlhzf4RlqYurSN7xkwGLF_oyfxb9NlryA_pErZGjxqGTFQOmIerQMijCJKksrKvjTQCvyZM8MYLS6NnWjm69dx0LybxEm2nDA2HaSJTigIsW4qLYyEiLUjPyKl7cLP1AHpyz0KBOKgbKvewB8x2QbB2vfM1joFjjTOIshe80pum-sz1w1qOWJDWpqvdDPD2c-k2k2rLpv_AvYtTRY!/ |
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/jZBBT8MwDIX_Si6V4LAl62AaRzSkirLRIYRWckFZYkqgTbrEG-zfk1aVEJNW9Wj7s997ppzmlBtx0IVAbY0oQ_3KZ2_L-cNskibsMcmyO_aUrOP7q3gRs2RCn8HQlPIeKGPNlditFquC8lrgx0ibd0tzbRCc6ZSItAaFRN_A-nO347eUNz34QZqbqrC1bxkwGLF_qyfl36V-X8H8ECllK_CoZcRA6Yh5tA6IMIooSUorW9FAK_C9wzM_CDdp3rvWNzwJmK1fJiHgzTSeLdMpY9eDAqITCkJZ1aUWRkLE9mM_JoU9hJ9WAWnFPQoE4qDYl60D32FyHwxWvmW21ilwpHYWQbY2L-S2vjwTfZBKhw1Rqb-SzRznx2lZjPj2-P0LoPmzoQ!!/ |
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/jZBdT8MgFIb_CjdN9GKDdbrMSzOTxrnZGWOs3BgKiGgLDE6n-_fS2sS4ZEsvDzzn_TiY4gJTw3ZaMdDWsCrOL3T2uprfzSbLjNxneX5DHrJNenuRLlKSTfCjNHiJ6QkoJ61K6teLtcLUMXgfafNmcaENSG96J8StAcYhtLD-2G7pNabtm_wGXJhaWRc6RhpIyL_Vg_FP6XSuGH6IlbC1DKB5QqTQCQlgvUTMCCQ4qizvTCMtZEiIl-o3QvzrwUorU0chNEKNEwykOHKNqI6LE-q4GKZ-UDrfPE1i6atpOlstp4RcDioNngkZx9pVmhkuE9KMwxgpu4t37gzbjAGiI4qxmqoLGnqMNzFeHTqmtF5Ij5y3IHnX5oyX7vzIEQa59NgQF_eZPc9hvp9WakTL_dcP0Hf95A!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCSda7MxzGhODs7EXHmRbL0WjPbJEtuh_5701IQJxt9PMl3zzn3Uk43lGtxUKVAZbSogn7lyVs2u0_Gy5Q9pHl-yx7TdXx3HS9ilo7pE2i6pPwMlLPWJXarxaqk3Ar8uFL63dCN0ghO90lEGo1Com9htdvv-Zzy9g2-kG50XRrrOwY0RuzP6JH8dTrfK5QfElWYGjwqGTEoVMTCN2msJCClQFGZsoET6wW8c_uHH9XK18_jUOtmEifZcsLYdFAtdKKAIGtbKaElRKwZ-REpzSFcog4IEbogHgUCcVA2VXcd32Oy8Whq3zFb4wpwxDqDIFuIXMitvTyx1aCUHhuSYj_TlxnOvifVblodsvkPWfT9sw!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZBdT8IwFIb_Sm9I9AJahhK8NJgsIjiMMWBvTOmOtbq1pT1D-fd2c4kRA9nl6Xn6fhzK6ZpyI3ZaCdTWiCLOz3z8Mp_cjYezlN2nWXbDHtJlcnuRTBOWDukjGDqj_ASUsVol8YvpQlHuBL71tXm1dK0NgjetE5HWoJAYali_b7f8mvL6Db6Qrk2prAsNAwZ77M_Xg_FX6XSuGL6LVW5LCKhlj0GueyyuSeUkASkFisKqClp_9CKHw92R6lGqcfqPn5A6qJMtn4axztUoGc9nI8YuO9X5kZa2dIUWRsbw1SAMiLK7eMEyIkSYnAQUCMSDqormqqHFZBXQlqFhNtbn4InzFkHWEDmTG3d-pHEnlxbr4uI-0tUEJ_tRofp8s__8BqDHctk!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jY9dS8MwGIX_Sm8KeuGStjrq5ZhQrJudiKzmRrI01mjzseRt0X9vWgqyyUYvT3jyPucggkpEFO1ETUFoRRufX8n8bZU-zKM8w49ZUdzhp2wT31_HyxhnEXrmCuWInIEK3F-J7Xq5rhExFD6uhHrXqBQKuFWjKWBaAWXgelh87vdkgUj_xr8BlUrW2riB4QpCfPD1KP5dOt_Ll5-iqrTkDgQLsaEWFLeB5c2gcid2_eeOihSbl8gXuU3i-SpPML6ZVAQsrbiP0jSCKsZD3M7cLKh157dLjwRUVYEDCtyr63aUjxhrHWjpBmanbeX7GauBsx4KLtjOXJ6YM8kyYlMs5ivbppD-JE0nt6lb_ALCe1PN/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0G7LMR4LJIoLDGMPsiyldncWtLe3dov_ebiEaUcgez8137znnYopzTBVrZclAasUqr59p_LJM7uJwkZL7NMtuyEO6jm6vonlE0hA_CoUXmJ6BMtJdiexqvioxNQzeRlK9apxLBcKqgxPiWgHj4DpY7vZ7OsO0m4kPwLmqS21czwgFAfm1eiR_Lp3P5cMPsSp0LRxIHhDDLChhkRVVb-UCUhk0Qn_mJ_r-w53YPwqerZ9CH_x6EsXLxYSQ6aDgYFkhvKxNJZniIiDN2I1RqVv_q9ojiKkCOWAgvHXZfJfqMd440LXrma22hc9nrAbBOwhd8K25PFFzkMsBG-Ji3tNNAsnnpNpNq3Y5-wIZNqOt/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZDRTsIwFIZfZTdL9EJaNiF4STBZRHAYY5i9MaWro7idlvZs0be3W4hGDLi7nfXr_52_hJGMMOCNKjgqDbz08wsbvy4m9-PhPKEPSZre0sdkFd1dR7OIJkPyJIHMCTsDpbRNiexytiwIMxy3VwreNMkUoLRwMAVCA3KBroXVbr9nU8Laf_IDSQZVoY3rGAkY0l9Xj8afpPN7-eX7qHJdSYdKhNRwiyBtYGXZqVxI3VYZo6AIci3qyvP-cF8rK9tvd6L3nxyS_ZNzVCRdPQ99kZs4Gi_mMaWjXkXQ8lz6sTKl4iBkSOuBGwSFbvzbdU4OeeCQo_T2ov4u2WGidqgr1zEbbXO_v7EapWih4EJszOWJur0sB6yPxbwn6wlOPuNyNyqbxfQLUdCfGw!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZBRT8IwEMe_yl6W6AO0DCX4aDBZRHAYY5x9MaWrpbpdS3tD-fZ2C9GIAfbW6_16v-ufMJITBnyjFUdtgJehfmGj19n4bjSYpvQ-zbIb-pAuktuLZJLQdEAeJZApYUegjDZTEjefzBVhluOqp-HNkFwDSgc7UyQMIBfoG1i_r9fsmrDmTn4hyaFSxvqWkYAx_fN0r_yddHyvsHwXVWEq6VGLmFruEKSLnCxblY-pX2lrNaioMKKuAh-a61o72ZxP9g_k8s9D8lNzTvT3gsgWT4MQxNUwGc2mQ0ovOwWBjhcylJUtNQchY1r3fT9SZhOyb50cisgjRxnsqv4JqcVE7dFUvmWWxhXhf9YZlKKBojOxtOcH4uhk2WFdLPYjfR7jeDssVY8tt5_faiqdPg!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBdT8IwFIb_ym6W6IW0DCF4STBZRHAYY5i9MaWrtbCdlvaM6L-3W4hGDLjLc_qc96OEkZww4HutOGoDvAzzCxu9zsf3o_4spQ9plt3Sx3SZ3F0n04SmffIkgcwIOwNltFFJ3GK6UIRZju9XGt4MyTWgdHBwioQB5AJ9A-vNbscmhDU7-YEkh0oZ61tGAsb01-nR-KN0PlcI38WqMJX0qEVMLXcI0kVOlq2Vj6kIKwMRhyKyXGy50qDC-67WTlbh3J-o_keK5P9LHdXJls_9UOdmkIzmswGlw0510PFChrGypeYgZEzrnu9FyuzDDzY-bQKPHGVwV_V31RYTtUdT-ZZZG1eECtYZlKKBoguxtpcnGndyOWBdXOw2XY1x_DkoN8NyP598AUKqU7w!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZDfT8IwEMf_lb0s0QdoGUrw0WiyiOAwxjj7YkpXa2W7lvaG8t_bTeIPDLjHu37uPtcvYSQnDPhaK47aAC9D_chGT9Px9WgwSelNmmWX9DadJ1cnyUVC0wG5k0AmhB2AMtpsSdzsYqYIsxxfehqeDck1oHSwNUXCAHKBvoH162rFzglrevIdSQ6VMta3jASM6a_RnfJ70-G7wvFdVIWppEctYmq5Q5AucrJsVT6mIrQMRByKyHKx5EqDCu-rWjtZhfGAKBlmmqs-0Z-Pe3L54yH5vx6SH_LsBJHN7wchiLNhMppOhpSedgoCHS9kKCtbag5CxrTu-36kzDpk33ja8zxylMGu6q-QWkzUHk3lW2ZhXBH-Z51BKRooOhILe7wnjk6WLdbFYpfpwxjHm2GpemyxefsAxLlJnA!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBdT8IwFIb_Sm-W6IW0DCF4STBZRHAYY5y7MaU7lsLWlvaM6L-3W4hGDLjLt3n6fhya04zmmu-V5KiM5mXQr_nobT6-H_VnCXtI0vSWPSbL-O46nsYs6dMn0HRG8zNQyhqX2C2mC0lzy3F9pfS7oZnSCE4fkogwGrlA38Bqs9vlE5o3b_CBNNOVNNa3DGiM2K-vR_LH6XyvUL5LVGEq8KhExCx3qMERB2Ub5SNWgRNrrgvlgVgutkpLImtVQKk0-BO7__jQ7B-foyHp8rkfhtwM4tF8NmBs2GkIOl5AkJUtFdcCIlb3fI9Isw-3qwJCQgHikSOEarL-HtliovZoKt8yK-OK0N86gyAaiFyIlb08MbdTygHrkmK3ycsYx5-DcjMs9_PJF3Zkhx4!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZBRT8IwEMe_yl6W6AO0DCX4aDBZRHAYY5x9MaU7S2VrS3tD_fZ2C9GAQvZ4vV_vd_cnjOSEab5VkqMympehfmGj19n4bjSYpvQ-zbIb-pAuktuLZJLQdEAeQZMpYSegjDZTEjefzCVhluOqp_SbIbnSCE7vTJEwGrlA38DqfbNh14Q1b_CJJNeVNNa3DGiM6d7Xg_J30um9wvJdVIWpwKMSMbXcoQYXOShblY9pBU6suC6Uh8hysVZaRrJWBZRKw5G-g02tHFRhuj-SzB8TyU-b_u_vmQ7CyBZPgxDG1TAZzaZDSi87hYGOFxDKypaKawExrfu-H0mzDfk3niisEHnkCMEu65-gWkzUHk3lW2ZpXBEutM4giAaKzsTSnh8JpJNlh3Wx2HX6PMbx17CUPbb8-vgGh_C7Qg!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBdT8IwFIb_Sm-W6IW0DCF4STBZRHAYY5y9MaU7jkLXlvZA9N_bLUQjRrLL9-Tp-1HKaUG5EQdVCVTWCB31Kx-9zcf3o_4sYw9Znt-yx2yZ3l2n05RlffoEhs4oPwPlrHFJ_WK6qCh3AtdXyrxbWiiD4M0xiUhrUEgMDaw2ux2fUN7c4ANpYerKutAyYDBhv56eyB-n871i-S5Rpa0hoJIJc8KjAU886DYqJKwGL9fClCoAicwWUJmKxAPRYgU6in-2__GiRQevk0H58rkfB90M0tF8NmBs2GkQelFClLXTShgJCdv3Qo9U9hD_sI5ImxlQIMR61f57bIvJfUBbh5ZZWV_GDc5bBNlA5EKu3OU_kzulHLEuKW6bvYxx_DnQm6E-zCdfqMX9yw!!/ |
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/jZFRT8IwEMe_Sl-W4AO0DCX4aDBZRHAYY5x9MV1XRqVrS3tD-fZ2C9GIAfd4l9_d7_ovpjjDVLOdLBlIo5kK9Ssdv80n9-PhLCEPSZreksdkGd9dxtOYJEP8JDSeYXoGSkmzJXaL6aLE1DJY96VeGZxJDcLpgwlxo4Fx8A0s37dbeoNp0xOfgDNdlcb6lhEaIvJr9Kj82XT-rnB8F1VhKuFB8ohY5kALh5xQrcpHpBKOr5kupBcoMBsBUpcoNJBiuVChCGPC9duWNWq_UrVxhqnNXiFf5x6Y5sKjnl0xf3Eipz9enP3vDWPdvUdBpcvnYQjqehSP57MRIVedggLHChHKyirZbI9IPfADVJpd-JsqIO0xwQwiPKWsv0NsMV57MJVvmdy4IrzXOgOCNxDq8dyeiqeT5YB1sdhN8jKByX6kyj7N9x9f9LYl0Q!!/ |
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/jZFRT8IwFIX_Sl-W6AO0DCX4aDBZRHAYY5h9MV13LZWtHe0F5d_bLUQjBrLHc_P1nHtPKacZ5UbstBKorRFl0K989DYbP4wG04Q9Jml6x56SRXx_FU9ilgzoMxg6pfwMlLLGJXbzyVxRXgtc9bR5tzTTBsGZQxKR1qCQ6BtYf2w2_JbyZgZfSDNTKVv7lgGDEfvz9Ej-Op3fKyzfJaqwFXjUMmK1cGjAEQdlG-UjVoGTK2EK7YEEZg2ojSJhQEqRQxlEF-ZEP__yaNbFqwNzVEy6eBmEYm6G8Wg2HTJ23akYdKKAIKu61MJIiNi27_tE2V34iyogbaZHgRBOUNuf0lpMbj3ayrdMbl0R7qydRZANRC5kXl-eqKVTygHrklKvk-UYx_thqXo8339-A1f7H9k!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBdT8IwFIb_Sm-W6AW0DCV4aTBZRHAYY5y9MV13GJWtHe0Zyr-3WwhGCLrLt3n6fhzKaUK5FluVC1RGi8LrNz56n40fRoNpxB6jOL5jT9EivL8KJyGLBvQZNJ1S_gcUs8YltPPJPKe8ErjqKb00NFEawep9EpFGo5DoGlh9bDb8lvLmDb6QJrrMTeVaBjQG7NfXI_nj9HcvX75LVGZKcKhkwCphUYMlFoo2ygWsBCtXQmfKAfHMGlDpnPgHUogUCi8CtqztQRHf68w1Ttxp8r87TU7cj0bHi5eBH30zDEez6ZCx606j0YoMvCyrQgktIWB13_VJbrb-zqVH2hYOBYIvnNeHg7SYrB2a0rVMamzmV1XWIMgGIhcyrS7PHKFTyh7rklKto9cxjnfDIu_xdPf5DZXM9hM!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBdT8IwFIb_Sm-W6IW0DCF4STBZRHAYY5i9MaU7jMLWlvZA8N_bLUQjBrLLt3n6fhzKaUa5FgdVCFRGizLoDz74nA6fB91Jwl6SNH1kr8k8frqPxzFLuvQNNJ1QfgVKWe0Su9l4VlBuBa7vlF4ZmimN4PQpiUijUUj0Naw2ux0fUV6_wRFppqvCWN8woDFif76eyV-n671C-TZRuanAo5IRs8KhBkcclE2UjxgcLWgPxKxWHpDItXAFLIXc-gub_3nQ7IrH2YB0_t4NAx568WA66THWbzUAncghyMqWSmgJEdt3fIcU5hBuVgWECJ0TjwIh1Cr2P-MaTO49mso3zNK4PHS3ziDIGiI3cmlvL0xtlXLC2qTYbbIY4vCrV2765WE6-gZT0Moo/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZBdT8IwFIb_Sm-W6AW0DCV4aTBZRHAYY5y9MV13GJWtLe0B4d_bLUQjCuHybE_fL8ppRrkWG1UKVEaLKtxvfPA-GT4MeuOEPSZpeseekll8fxWPYpb06DNoOqb8BJSyRiV209G0pNwKXHSUnhuaKY3g9N6JSKNRSPQNrD5WK35LefMNtkgzXZfG-pYBjRH79fTg_FE6nSuEP8eqMDV4VDJiVjjU4IiDqrXyEYOtBe2BmPncAxK5EK6EXMhl-KdB1UKTWji59sSjceCPLPFHmWbHlUPE_5QPyqazl14oe9OPB5Nxn7Hrs8qiEwWEs7aVElpCxNZd3yWl2YR964AQoYvgKBBC2HL9PUSLhTRoat8yuXFFaGSdQZANRC5kbi-PDHCWyx47x8Uuk9chDnf9quzwfPf5BVLyyTY!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZBdT8IwFIb_Sm-W6AW0DCV4aTBZRHAYY5y7MV13GJWtLe0Zwr-3W4gGDGSXp33O-3FoShOaKr6VBUepFS_9_JGOPmfjp9FgGrHnKI4f2Eu0CB9vwknIogF9BUWnNL0AxaxRCe18Mi9oajiuelItNU2kQrDq4ESEVsgFugaWX5tNek_T5g12SBNVFdq4lgGFATtaPRn_lC7n8uG7WOW6AodSBMxwiwossVC2Vi5gsDOgHBC9XDpAIlbcFpBxsfZ_ouSyIlJtamn3Z07wT5Im5yVpcix5Ui9evA18vbthOJpNh4zddqqHlufgx8qUkisBAav7rk8KvfUXrTxCuMqJQ47gUxb1b_UWE7VDXbmWybTNfRVjNYJoIHIlMnN9pnknlwPWxcWso_cxjvfDsuil2f77ByxkGik!/ |
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/jZDfT8IwEMf_lb4s0QdoGUrw0WCyiOAwxjD7YrruGJOtLe3x67-3W4hGDLjH6316n7sv5TShXIltkQsstBKlr9_54GMyfBr0xhF7juL4gb1Es_DxJhyFLOrRV1B0TPkFKGb1lNBOR9OcciNw2SnUQtOkUAhWHU1EaoVCoqvh4nO95veU12-wR5qoKtfGNQwoDNivryflz6TLe_nl26gyXYHDQgbMCIsKLLFQNioXMNgbUA6IXiwcIJFLYXNIhVz5noIdOd8_k8kfB00uzfjHcRJAPHvr-QDu-uFgMu4zdtsqALQiA19WpiyEkhCwTdd1Sa63PvPKI0SojDgUCH7tfPMdToPJjUNduYZJtc38bcZqBFlD5Eqm5vpMFK0sR6yNxayi-RCHh36Zd3h62H0BhK1cIw!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDRToMwFIZfhRsSvXAt4Mi8XGZCRCYzxoi9MV3psBPa0h6Ivr2FLBpntnD5N1_P_52DCCoQkbQXFQWhJK1dfiXxW7a4j4M0wQ9Jnt_ix2QT3l2HqxAnAXriEqWInIFyPEwJzXq1rhDRFN6vhNwpVAgJ3MhDk8eUBMrADrDYty1ZIjK88U9AhWwqpe3IcAk-_vP1KP5OOu_l5KdUlarhFgTzsaYGJDee4fVYZX28o-2J5f7BqBjgI6V88xw4pZsojLM0wng-SQkMLbmLja4FlYz7uJvZmVep3l2hcYhHZelZoMBdf9X96I4Y6yyoxo7MVpnSSWqjgLMB8i7YVl-e2GlSywGb0qI_kpcFLL6iej-v-2z5DS1mh6c!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBRT4MwEMe_Ci8k-rC1gBJ8NDMh4iYzxoh9MaV0WIW2tMd0395CFo0zW3i55Jrf3f93RQQViEi6FTUFoSRtXP9C4tdlchcHWYrv0zy_wQ_pOry9CBchTgP0yCXKEDkB5XjYEprVYlUjoim8zYTcKFQICdzIfZLHlATKwA6weO86co3I8Ma_ABWyrZW2I8Ml-PjP6EH7u-m0l5OfElWpllsQzMeaGpDceIY3Y5T18YZ2Yzly4b8JVIzwUA7k8vVT4OSuojBeZhHGl5PkwNCKu7bVjaCScR_3czv3arV1_9E6xKOy8ixQ4E6i7n_ER4z1FlRrR6ZUpnKm2ijgbIC8M1bq8yOHTUrZY1NS9Ef6nECyi5p6Rsrd5zfR0NAT/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDRTsIwFIZfZTdL9EJahhC8JJgs4nAYY5i9MaWrs7idlvZs6tvbLQQjBrLLv_nO-b9TwkhGGPBGFRyVBl76_MImr8n0fjJcxPQhTtNb-hivorvraB7ReEieJJAFYWeglLZbIrucLwvCDMf3KwVvmmQKUFrYNwVCA3KBroXVdrdjM8LaN_mFJIOq0MZ1jAQM6Z_Ro_i76byXl-9TletKOlQipIZbBGkDK8uuyoX0U24UcOtOXPhvgmSHiSO5dPU89HI3o2iSLEaUjnvJoeW59LEypeIgZEjrgRsEhW78f1QeCTjkgUOO0ksU9UG8w0TtUFeuYzba5t7UWI1StFBwITbm8sRhvVr2WJ8W8xGvpzj9HpXbcdkksx9EjCKY/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBRT8IwEMe_yl6W6AO0G0rw0WCyiOAwxjD7Yrquzup2Le0B8u3tFgKKgeztrvnd_X9XwkhGGPC1KjkqDbzy_Ssbvk1HD8NoktDHJE3v6FMyj--v4nFMk4g8SyATws5AKW22xHY2npWEGY4fPQXvmmQKUFrYJQVCA3KBroHV53LJbglr3uQ3kgzqUhvXMhIwpH9Gj9rDpvNeXr5LVKFr6VCJkBpuEaQNrKzaKBfSjcwVcPurOnHrv1mSHSb21ZFwOn-JvPDNIB5OJwNKrzsJo-WF9G1tKsVByJCu-q4flHrt_6j2SMChCBxylF6nXO2PaTGxcqhr1zK5toV3NlajFA0UXIjcXJ44sVPKDuuSYr6SxQhH20FV9li-3fwA_s_PWg!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBdT8IwFIb_Sm-W6AW0DCF4STBZRHAYY8TemNLVWdxOS3s29d_bLcQPDGSXp336Pu8p5XRNOYha5wK1AVGE-YmPnxeTm_FgnrDbJE2v2F2yiq8v4lnMkgG9V0DnlJ-AUtakxG45W-aUW4GvPQ0vhq41oHKwNxFpAIVE38B6u9vxKeXNmfpAuoYyN9a3jAKM2J-nB-NP0uleoXwXVWZK5VHLiFnhEJQjThWtykcM1DspLOmRWkFmfl0dWflfRPAdjTion64eBqH-5TAeL-ZDxkad6qMTmQpjaQstQKqIVX3fJ7mpw4-VASECMuJRoArqvPpercVk5dGUvmU2xmWhunUGlWwgciY39vzIpp0se6yLxb4ljxOcfA6L7aioF9Mv5FwSgA!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jY9RS8MwFIX_Sl4K-uCStlrq45hQrJudiKzmRbI01mibZMld0X9vWgpiYaOPJ3w537mY4hJTxTpZM5BascbnV5q8rdOHJMwz8pgVxR15yrbR_XW0ikgW4mehcI7pGaggfUtkN6tNjalh8HEl1bvGpVQgrBpNiGsFjIPrYfl5ONAlpv2b-AZcqrbWxg2MUBCQf18n8a_p_C4_fo6q0q1wIHlAwDLljLYwiE4cNYEmE4rtS-gn3MZRss5jQm5mTfCdlfCxNY1kiouAHBdugWrd-atbjyCmKuS8UiAr6mMzuN2I8aMD3bqB2WtbCYuM1SB4D6ELvjeXJ26ZZRmxORbzle1SSH_ipmt3qVv-AuGKH4Y!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBdT8IwFIb_Sm-W6IW0DCF4STBZRHAYY5i9MaWro7idlvaM6L-3W5YYSCC7fJun78ehnGaUgzjqQqA2IMqgP_jkczl9ngwXCXtJ0vSRvSbr-Ok-nscsGdI3BXRB-RUoZY1L7FbzVUG5Fbi70_BlaKYBlYMuiUgDKCT6Btb7w4HPKG_e1A_SDKrCWN8yCjBiJ1_P5L_T9V6hfJ-o3FTKo5YRQyfAW-OwDYqYJDvizFaDN0D8TluroSBBoqtlg_gLw0-NaNbD6GxKun4fhikPo3iyXIwYG_eaEnJzFWRlSy1AqojVAz8ghTmG61UBIQJy4kMtRZwq6rLt5ztM1h5N5Vtma1yuHLHOoGobkhu5tbcX9vZK6bA-KfY72Uxx-jsq9-PyuJz9AUrb7xk!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDRSsMwFIZfJTcDvXBJW1fm5ZhQrJ2diFhzI1kaa2abZMnp0Lc3LQVZYaOXf_jP-b4TTHGBqWJHWTGQWrHa53caf2TLxzhIE_KU5Pk9eU624cNtuA5JEuAXoXCK6YVSTrotod2sNxWmhsHXjVSfGhdSgbBqICGuFTAOrivL_eFAV5h2b-IHcKGaShvXd4SCGTkZHcX_TZe9vPwUVKkb4UDyGQHLlDPaQg8aZ-QlrC5b3oUzF59OjPPphpF8vn0NvPxdFMZZGhGymCTvAaXwsTG1ZIqLGWnnbo4qffT_1fgKYqpEzvMFsqJq617EDTXeOtCN6zs7bUthkbEaRC-IrvjOXJ85dBJlqE2hmO_kbQnL36jeL-pjtvoDkfFhxA!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBdT8IwFIb_Sm-W6IW0DCF4STBZRHAYY5y7MaWrpbidlvaM6L-3m0sMJJBdvs3T9-PQnGY0B37QiqM2wMug3_PJx3L6OBkuEvaUpOk9e07W8cNtPI9ZMqQvEuiC5heglDUusVvNV4rmluP2RsOnoZkGlA66JCIMIBfoG1jv9vt8RvPmTX4jzaBSxvqWkYARO_p6Iv-dLvcK5ftEFaaSHrWIGDoO3hqHbVDElATpQp4zNWpQhENB_FZb2wgNHl0tGtKf2X_sR7P-fifD0vXrMAy7G8WT5WLE2LjXsBBfyCArW2oOQkasHvgBUeYQblkF5K9AaCeJk6ou25q-w0Tt0VS-ZTbGFdIR6wzKtiG5Eht7fWZ2r5QO65Niv5K3KU5_RuVuXB6Ws1-cU-Gq/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDRTsIwFIZfpTdL9EJahhC8JJgsTnAYY5y9MaU7zOLWlvZA5O3tliUGEsguT_P1_79zKKc55VocVClQGS2qMH_yyddi-jwZpgl7SbLskb0mq_jpPp7HLBnSN9A0pfwKlLEmJXbL-bKk3Ar8vlN6Y2iuNILTXRORRqOQ6BtYbXc7PqO8eYNfpLmuS2N9y4DGiJ18PRv_k657Bfk-VYWpwaOSEUMntLfGYVsUMY_GARG6IBshVaXwSERROPAe_IWVTyNofjXiTD9bvQ-D_sMonizSEWPjXvqhsYAw1rZSQkuI2H7gB6Q0h3CxOiBtuw9CQByU-6o18x0m98Gw9i2zNq4AR6wzCLKByI1c29sLm_Zq6bA-LfYn-Zji9DiqtuPqsJj9AXifVPc!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBdT8IwFIb_Sm-W6IW0DCF4STBZRHAYY5y9MaUro7idlvZA9N_bzSUGEnCX78nT96OU04xyEAddCNQGRBn0Ox99zMePo_4sYU9Jmt6z52QZP9zG05glffqigM4ovwClrHaJ3WK6KCi3Ajc3GtaGZhpQOWiTiDSAQqKvYb3d7fiE8vqmvpBmUBXG-oZRgBE7enoi_5wu9wrlu0TlplIetYwYOgHeGodNUMT8RluroSC5WmvQ9dETATlZG1f5M6OPTWj2j8nJhHT52g8T7gbxaD4bMDbsNCFk5irIypZagFQR2_d8jxTmEH6tCkgT6EMlRZwq9mXTzbeY3Hs01W-plXG5csQ6g0rWELmSK3t9ZmunlBbrkmI_k7cxjr8H5XZYHuaTHz5ndcQ!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBdT8IwFIb_Sm-W6IW0DCF4STBZRHAYY5i9MaWro7idlvaM6L-3W5YYSCC7fJun78ehnGaUgzjqQqA2IMqgP_jkczl9ngwXCXtJ0vSRvSbr-Ok-nscsGdI3BXRB-RUoZY1L7FbzVUG5Fbi70_BlaKYBlYMuiUgDKCT6Btb7w4HPKG_e1A_SDKrCWN8yCjBiJ1_P5L_T9V6hfJ-o3FTKo5YRQyfAW-OwDYpYQLwpdS7QOOJ32loNBdHg0dWyQfyF4adGNOthdDYlXb8Pw5SHUTxZLkaMjXtNCbm5CrKypRYgVcTqgR-QwhzD9aqAEAE58aGWIk4Vddn28x0ma4-m8i2zNS5XjlhnULUNyY3c2tsLe3uldFifFPudbKY4_R2V-3F5XM7-ANyfzK8!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0G0LwkWCyiOAwxjD7Ykp3HcXttrSFqL_ebpIYSCB7bPP1fOeUcppTjmKvSuGVRlGF8xsfvs9Gj8N4mrKnNMvu2XO6SB5uk0nC0pi-ANIp5RegjDUpiZ1P5iXlRvj1jcIPTXOFHiweTERq9EJ618Bqs93yMeXNHXx5mmNdauNaBtBH7OjpyfE_6XKvUL6LqtA1OK9kxLwV6Iy2vhVFzK2VMQpLojDgdQ1WqqAPWAHkRyO4M8OPg2jeIehkSrZ4jcOUu34ynE37jA06TfkLDAZTKYESIrbruR4p9T78Xh0QIrAgLtQCYqHcVW0_d8Dkznldu5ZZaVuAJcZqD7KByJVcmeszeztZDlgXi_lMlyM_-u5Xm0G1n41_AbCT2Qg!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBPT8IwGMa_Si9L9CAtQwgeCSaLCA5jjLMXU7pSil1b2ncEv73dQmIggczj0_z6_HkxxQWmhu2VZKCsYTrqTzr6mo-fR_1ZRl6yPH8kr9kyfbpPpynJ-vhNGDzD9AqUk8Yl9YvpQmLqGGzulFlbXCgDwptjEuLWAOMQGlhtdzs6wbR5EwfAhamkdaFlhIGEnHw9k39O13vF8l2iSluJAIonBDwzwVkPbVBC1qIUByS9rU0Zea0FBxQ2yjllJFImgK95g4YLBzg1xMU_DM-m5cv3fpz2MEhH89mAkGGnaTG_FFFWTitmuEhI3Qs9JO0-XrOKCGKxSIj1BPJC1rrtGY4YrwPYKrTMyvpSeOS8BdE2RDd85W4v7O6UcsS6pLjv7GMM45-B3g71fj75BQfvzqY!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDRTsIwFIZfpTdL9EJahhC8JJgsTnAYY5i9MaWrs7CdlvaM6NvbLSQGEsgu_-Y75_9OKac55SAOuhSoDYgq5A8--VxMnyfDNGEvSZY9stdkFT_dx_OYJUP6poCmlF-BMtZuid1yviwptwK_7zR8GZprQOXg2ESkARQSfQvr7X7PZ5S3b-oHaQ51aazvGAUYsZPRs_i_6bpXkO9TVZhaedQyYugEeGscdkURk8I5rRypNOz8hRtPZ2h-OnMmmK3eh0HwYRRPFumIsXEvwVBRqBBrW2kBUkWsGfgBKc0h_EkdECKgID4YKOJU2VSdij9isvFoat8xG-OK4GadQSVbiNzIjb29cFqvliPWp8XukvUUp7-jajuuDovZH6Z2JCQ!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDRSsMwFIZfJTcDvXBJOzfm5ZhQrJ2diFhzI2kau2xtkiVnRd_erBSkhY1e_uE75_9OMMUZpoo1smQgtWKVz5908ZUsnxdBHJGXKE0fyWu0DZ_uw3VIogC_CYVjTK9AKTlvCe1mvSkxNQx2d1J9a5xJBcKqrglxrYBxcGdY7o9HusL0_CZ-AGeqLrVxLSMUTEhvdBD_N1338vJjqgpdCweSTwhYppzRFtqiYUZ8x2wpcsYP7sLB_YFh7i0YqKfb98CrP8zCRRLPCJmPUvf7C-FjbSrJFBcTcpq6KSp143-r9ghiqkDO1wtkRXmqWg_XYfzkQNeuZXJtC2GRsRoEb2VveG5uL9w5qqXDxrSYQ_SxhOXvrNrPqyZZ_QHRD8qf/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBdT8IwFIb_Sm9I9ELaDSF4STBZRHAYY8DemK47jsLWlvZA9N9bliWGRcgu3-Y570cpp2vKtTiqQqAyWpRBf_DR53z8PIpmCXtJ0vSRvSbL-Ok-nsYsiegbaDqj_AqUspNL7BbTRUG5Fbi5U_rL0LXSCE43SUQajUKiP8Fqu9_zCeWnN_hGutZVYayvGdDYY2enLfnndL1XKN8lKjcVeFSyx9AJ7a1xWAe1NZEb4QrIhNx5kgMKVV7YfX7X1v_5tIaky_coDHkYxKP5bMDYsNOQEJNDkJUtldASeuzQ931SmGP4uyogROic-NACiIPiUNZ1fIPJg0dT-ZrJjMvBEesMgqw738jM3l6Y2ymlwbqk2F2yGuP4Z1Buh-VxPvkFyUrVkQ!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDRTsIwFIZfpTckeiEtQwheEkwWJziMMczemNLVWdxOS3tG5O3tFhLDEsgu_-Y75_9OKacZ5SAOuhCoDYgy5A8-_VzOnqejJGYvcZo-std4HT3dR4uIxSP6poAmlF-BUtZsidxqsSootwK_7zR8GZppQOXg1ESkARQSfQPr3X7P55Q3b-oXaQZVYaxvGQU4YGejnfi_6bpXkO9TlZtKedRywNAJ8NY4bIu6mchS6Ipo2NfaHS-cfD7SzZ0VHf10_T4K-g_jaLpMxoxNeumHhlyFWNlSC5BqwOqhH5LCHMKPVQEhAnLig4AiThV12Zr4EyZrj6byLbM1LleOWGdQyVb3Rm7t7YVLe7WcsD4t9ifezHB2HJe7SXlYzv8AOKAKCg!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jY9RT8IwFIX_Sl-W6IO0DCH4SDBZRHAYY5x7MaUrtbjdlvaO6L-3NCQGEnCPt_l6vnNoSQtaAt9pxVEb4HW438vRx3z8OOrPMvaU5fk9e86W6cNtOk1Z1qcvEuiMlhegnO1TUreYLhQtLcfPGw1rQwsNKB0cTEQYQC7Q72G92W7LCS33b_IbaQGNMtZHRgIm7OjryfmXdLlXKN9FVZlGetQiYeg4eGscRlHCrCE76fRai_hAOFTEmRY1KKJaXckzu49zaPF_zsmQfPnaD0PuBuloPhswNuw0JGgrGc7G1pqDkAlre75HlAlyaAISxT60ksRJ1daxjT9govVoGh-ZlXGVdMQ6g1LEyldiZa_PzO1kOWBdLPYrexvj-GdQb4b1bj75BSGZZcA!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jY_RSsMwFIZfJTcDvXBJWy31ckwo1s1ORFZzI1kau2ibZMlp0bc3LYXhYKN3-ZMv5zs_prjAVLFOVgykVqz2-Z3GH6vkKQ6ylDynef5AXtJN-HgbLkOSBvhVKJxhegHKST8ltOvlusLUMNjfSPWpcSEVCKtGE-JaAePgelh-HQ50gWl_J34AF6qptHEDIxTMyL-vJ_E46fJefvkpqlI3woHk_mS1QW4vzZk-x_cTcb55C7z4PgrjVRYRcjdJDJaVwsfG1JIpLmaknbs5qnTnuzYeQUyVyAEDgayo2nro70aMtw504wZmp20pLDJWg-A9hK74zlyfqTHJMmJTLOY73SaQ_EZ112wTt_gD9yIrVQ!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBRT8IwFIX_Sl9I9EHabbLgI8FkcQ6HMYbZF1O6OopbW9q7Rf-9HSEBSSB7u6f36z3nXkxxgalinawYSK1Y7fUHjT-z6XMcpAl5SfL8kbwmy_DpPpyHJAnwm1A4xfQKlJN-SmgX80WFqWGwuZPqS-NCKhBWHZwQ1woYB9fDcrvb0Rmm_Zv4AVyoptLG7RmhYET-fT2Tx0nXc_nwQ6xK3QgHkvvKaoPcRpqT8sJqJ_1jeRYnX74HPs5DFMZZGhEyGRQHLCuFl42pJVNcjEg7dmNU6c5foPEIYqpEDhgIZEXV1vuruAPGWwe6cXtmrW0pLDJWg-A9hG742txe2GiQywEb4mK-k9UUpr9RvZ3UXTb7AxD5Z2k!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZDRT8IwEMb_lb6Q6IO024TMR4LJIg6HMUbsiyldHcWt7drbov-9HVkUSCB7--7yu_u-O0zxGlPFWlkwkFqx0tfvdPqRxo_TYJGQpyTL7slzsgofbsN5SJIAvwiFF5hegDLSbQntcr4sMDUMtjdSfWq8lgqEVb0T4loB4-A6WO7qms4w7XriG_BaVYU2bs8IBSNyNHpS_m-6nMuHH2KV60o4kNwrqw1yW2kOJLKibqQVlWfdmTv_4AN5PHcSNFu9Bj7oXRRO00VEyGRQULAsF76sTCmZ4mJEmrEbo0K3_jedD2IqRw4YCO9eNOX-X67HeONAV27PbLTNhUXGahC8g9AV35jrM-cNcumxIS7mK3mLIf6Jyt2kbNPZL4R9YZ0!/ |
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/jZDRT8IwEMb_lb6Q6AO0DCX4aDBZRHAYY8S-mNKdo7q1pb2h_Pd2sOggSvZ2d_nu-353lNMF5VpsVCZQGS3y0L_w4et0dDfsT2J2HyfJDXuI59HtRTSOWNynj6DphPITooRVLpGbjWcZ5Vbgqqv0m6ELpRGcrpOINBqFRF-J1ft6za8pr2bwhXShi8xYv9OAxg47WD1qf51OcwX4NlGpKcCjkqFyxhK_UrZREgfrUjkogtY35wGo8ETolBgLbofmSSF0uX_qH-_42W2UB_bN-Sn7o7OT-VM_nH01iIbTyYCxy1ZnoxMphLawuRJaQoeVPd8jmdmET1c4u3CPAiFAZmW-Z6hlsvRoasClcSk4Yp1BkJWInMmlPf_nC61SalmbFPsRP49wtB3kWZcvt5_fw4giSA!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDRSsMwFIZfJTcDvXBJOx31ckwozs1ORDZzI1kaa7Q56ZLTom9vWgqy4UYv__Dl_N85lNMt5SAaXQjUFkQZ8iufvi2Th2m0SNljmmV37Cldx_fX8TxmaUSfFdAF5WegjLVTYrearwrKK4EfVxreLd1qQOWgbyLSAgqJvoX1537PZ5S3b-ob6RZMYSvfMQpwxA6-HsW_See9gvyQqtwa5VHLEQOTE6ewduAJWtIoyK07sdv_7JFQtn6JgtDtJJ4uFxPGbgYJoRO5CtFUpRYg1YjVYz8mhW3CDUxAiICceBSogkJRl91dfI_J2qM1vmN21uXKkcpZVLKFyIXcVZcnVhrU0mNDWqqvdJNg8jMpG7NJ_OwXLNr7pA!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCSta7MxzGhODs7EXHmRbI01sz2pktui_570zIQhx19PIfv3nPupZxuKQfR6kKgNiBKr195_JbO7-PpKmEPSZbdssdkE95dh8uQJVP6pICuKD8DZazbEtr1cl1QXgv8uNLwbuhWAyoLxyQiDaCQ6DpY7w8HvqC889QX0i1UhaldzyjAgP0ZPZG_m8738uXHROWmUg61DBhUObEKGwuOoCGtgtzYAXvg5AH2f_ukfrZ5nvr6N1EYp6uIsdmo-mhFrrys6lILkCpgzcRNSGFa_7HKI0RAThwKVL5C0ZT9F90Rk41DU7me2RmbK0tqa1DJDiIXcldfDlw6KuWIjUmpP5OXOc6_o3I_K9t08QOdZK7N/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jY_RToMwFIZfpTckeuFaQBe8XGZCxE1mjBn2xnSlYhXarj0QfXsLIS4u2cLlab_zf-fHFBeYKtbJioHUitV-fqXzt1XyMA-zlDymeX5HntJNdH8dLSOShvhZKJxhegbKSZ8S2fVyXWFqGHxcSfWucSEVCKtGE-JaAePgelh-7vd0gWn_Jr4BF6qptHEDIxQE5N_q0XhIOn-XP36KqtSNcCB5QFxrTC2FO1Hn7_tIm29eQq-9jaP5KosJuZmkBctK4cfGZzLFRUDamZuhSne-aeMRxFSJHDAQyIqqrYf2bsR460A3bmB22pbCImM1CN5D6ILvzOWJFpMsIzbFYr7SbQLJT1x3zTZxi190ecio/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0bELwkWCyiOAwxoB9MaW7zuLWlvaO6L-3I4uLJJC93dN-veecUk43lGtxUIVAZbQog37j4_fF5HE8nKfsKc2ye_acruKH23gWs3RIX0DTOeUXoIw1W2K3nC0Lyq3AzxulPwzdKI3gdOtEpNEoJPoGVrv9nk8pb87gG-lGV4Wx_siAxoj9e3oiu02Xc4XwfaxyU4FHJSPma2tLBb6bzhTrrv-mkyjZ6nUYotwl8XgxTxgb9YqCTuQQZBV2Ci0hYvXAD0hhDqF9FRAidE48CgTioKjL44_4FpO1R1P5I7M1LgdHrDMIsoHIldza6zN9erm0WB8X-5WuJzj5ScrdqDwspr8I1L9-/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBPT8IwGMa_Si9L9CDthhA8EkwWJziMMcxeTOlqLW5tad8R_fZ2y4iRBLLj0_z6_HkxxQWmmh2UZKCMZlXQb3T6vpw9TuMsJU9pnt-T53SdPNwmi4SkMX4RGmeYXoBy0rokbrVYSUwtg88bpT8MLpQG4XSfhLjRwDj4Fla7_Z7OMW3fxDfgQtfSWN8xQkNE_n09kX9Ol3uF8kOiSlMLD4pHxDfWVkr4iDjTgNLyzK4jh4sjd1IkX7_GocjdOJkuszEhk0FFwLFSBFkHc6a5iEgz8iMkzSFsrwOCmC6RBwYCOSGbqruH7zHeeDC175itcaVwyDoDgrcQuuJbe31mzqCUHhuSYr_SzQxmP-NqN6kOy_kv9xLBUA!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVBdS8MwFP0reSnow5as0zEfZUJxbnYiYs2LpGmM0TbJktvp_r1piYiDjT6ew7nn42KKC0w12ynJQBnN6oBf6Ox1Nb-bTZYZuc_y_IY8ZJv09iJdpCSb4Eeh8RLTE6KcdC6pWy_WElPL4H2k9JvBhdIgnI5JiBsNjIPvxOpju6XXmHac-AZc6EYa63uN0JCQf6cH8M_pdK9QfkhUZRrhQfGE-NbaWgmfEGdaUFpGao92QlfGoUgjpT24lnd1_JHtv164iEeROu11MCjfPE3CoKtpOlstp4RcDhoEjlUiwCYUYJqLhLRjP0bS7MIPmyBBTFfIAwOBnJBt3f_VRxlvPZjG95rSuEo4ZJ0B0TdEZ7y050cmD0qJsiEp9jN7nsN8P63liJb7rx87cBU_/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0G7LMR4LJIoLDGOPsiyldHYWtLe0d0X9vN2eMRMgez8137jn3YopzTBU7yJKB1IpVXr_S-G2R3MfhPCUPaZbdksd0Fd1dR7OIpCF-EgrPMT0DZaTdEtnlbFliahhsrqR61ziXCoRVfRLiWgHj4FpYbvd7OsW0nYkPwLmqS21cxwgFAfljPZK_m8738uWHRBW6Fg4kD4hrjKmkcAExjO-kKhFTBXIbaYwXJ478MeH8X9NRxWz1HPqKN-MoXszHhEwGVQTLCuFl7ZOY4iIgzciNUKkP_iu1R74zgYFAVpRN1X3K9RhvHOjadcxa20JYZKwGwVsIXfC1uTxx26CUHhuSYnbpSwLJ57jaTqrDYvoFtf57jA!!/ |
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/jZDRTsIwFIZfpTdL9AJahhK8NJgsIjiMMczemNLVUtna0p6hvL3dnDESILs87dfz_f0xxRmmmu2UZKCMZkWYX-nobTZ-GA2mCXlM0vSOPCWL-P4qnsQkGeBnofEU0zNQSuotsZtP5hJTy2DdU_rd4ExpEE63JsSNBsbB17D62G7pLab1mfgCnOlSGusbRmiIyL-nB-PfpvO5QvguqtyUwoPiEfGVtYUSPiKW8Y3SEjGdI79W1oahvd-jndC5cegYg-qPu7IJeqKUXwnOji1o77tLDipIFy-DUMHNMB7NpkNCrjtVAI7lIoxlSMY0FxGp-r6PpNmF1suA_PiBgUBOyKpo3L7FeOXBlL5hVsblIsR2BgSvIXTBV_byRBedLC3WxWI3yXIM4_2wkD262n9-A2X_Nn4!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBPS8MwGMa_Si4DPbiknSvzOCYUa2cnIqu5SJbGmtkmWfK26Lc3LR3iYKPHJ_zy_HkxxTmmirWyZCC1YpXXbzR6TxePUZDE5CnOsnvyHG_Ch9twFZI4wC9C4QTTC1BGOpfQrlfrElPD4PNGqg-Nc6lAWDUkIa4VMA6ug-X-cKBLTLs38Q04V3WpjesZoWBC_n09kX9Ol3v58mOiCl0LB5JPiGuMqaRwXV6rJZeqPLPsSHYbj-RJmWzzGvgyd7MwSpMZIfNRZcCyQnhZe3umuJiQZuqmqNSt3197BDFVIAcMBLKibKr-Jm7AeONA165ndtoWwiJjNQjeQeiK78z1mUGjUgZsTIr5ircLWPzMqv28atPlL4aZX1w!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBRT8IwFIX_Sl9I9AFaNl3w0WCyiOAwxoB9MaWrtbq1pb2b7t_bkYkRA9njvfnOPedcTPEaU81qJRkoo1kR5meavMwnd8l4lpL7NMtuyEO6jG4vomlE0jF-FBrPMD0BZaS9ErnFdCExtQzehkq_GrxWGoTTnRPiRgPj4FtYvW-39BrTdie-AK91KY31O0ZoGJA_0oPx99LpXCF8H6vclMKD4gPiK2sLJXzrVxvFlZbdskH7zZGuP9q29Z78pz0InC2fxiHwVRwl81lMyGWvwOBYLsJYBkOmuRiQauRHSJo6_KgMCGI6Rx4YCOSErIrd33yH8cqDKf2O2RiXC4esMyB4C6EzvrHnRyr2cumwPi72I11NYNLEhRzSTfP5DXsQru0!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDRTsIwFIZfpTdL9EJahhC8JJgsIjiMMczemNIdR2FrS3tG9O3tFoxKAtnl33w9338O5TSjXIuDKgQqo0UZ8hsfvc_Hj6P-LGFPSZres-dkGT_cxtOYJX36AprOKL8ApayZErvFdFFQbgVubpT-MDRTGsHpo4lIo1FI9A2stvs9n1DevMEn0kxXhbG-ZUBjxP59PYm_ky73CuW7qHJTgUclI-Zra0sFPmJyI1wBayF3_sxuPyzN_rInhdLlaz8UuhvEo_lswNiwUyF0IocQqyAQWkLE6p7vkcIcwg2qgBChc-JRIBAHRV22d_FHTNYeTeVbZm1cDo5YZxBkA5ErubbXZ1bqZDliXSx2l6zGOP4alNtheZhPvgEKSRMv/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCX4aDBZRHAYY5x9MV1XS2VrS3uH8u_tlhmFBLLH0_v1nHsupjjDVLOdkgyU0awM-o1O3hfTh8lonpDHJE3vyFOyiu-v4llMkhF-FhrPMT0DpaRxid1ytpSYWgbrgdIfBmdKg3C6S0LcaGAcfAOrz-2W3mLavIlvwJmupLG-ZYSGiBx8PZJ_Tuf3Csv3iSpMJTwoHhFfW1sq4SPC18xJkTO-CaK0aIDa2R79G5wo_WuCswP2lMlRhXT1MgoVbsbxZDEfE3LdqwI4Voggq5DMNBcRqYd-iKTZhatVAUFMF8gDA4GckHXZXtJ3GK89mMq3TG5cIRyyzoDgDYQueG4vT3TtldJhfVLsJnmdwnQ_LuWA5vuvH-jITPE!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDRTsIwFIZfpTdL9ELaDSF4STBZRHAYY5i9MaU7juLWlvaM6NvbLRgjCWSXf_P1_N85lNOcci0OqhSojBZVyG98_L6YPI7jecqe0iy7Z8_pKnm4TWYJS2P6AprOKb8AZaydkrjlbFlSbgVub5T-MDRXGsHpYxORRqOQ6FtY7fZ7PqW8fYMvpLmuS2N9x4DGiP37ehL_Jl32CvJ9qgpTg0clI-YbaysFPmK2cXIrPBDjCnD-zH6_PM1P-ROxbPUaB7G7YTJezIeMjXqJoRMFhFiHEqElRKwZ-AEpzSHcog4IEbogHgUCcVA2VXcff8Rk49HUvmM2nRaxziDIFiJXcmOvz6zVq-WI9Wmxn-l6gpPvYbUbVYfF9AcjofFf/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCX4aDBZRHAYY5h9MaW7jurWlvYO5d_bLRgjBLLHe_Ldc869lNOMci22qhCojBZlmF_56G02fhgNpgl7TNL0jj0li_j-Kp7ELBnQZ9B0SvkZKGWNS-zmk3lBuRW47in9bmimNILT-yQijUYh0Tew-ths-C3ljQbfSDNdFcb6lgGNEfu3ejD-OZ3vFcp3icpNBR6VjJivrS0V-IjZ2sm18ECMy8EdCycO_jWg2RF_KBxUTxcvg1D9ZhiPZtMhY9edqqMTOYSxCqlCS4hY3fd9Upht-FYVECJ0TjwKBOKgqMv2g36PydqjqXzLrNpaxDqDIBuIXMiVvTxxZ6eUPdYlxX4myzGOd8Oy6PHV7usHM7sl6w!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBRS8MwEMe_Sl4K-uCStm7MxzGhWDs7EbHmRbI01mxtkiXXod_etFTEyUYf7_jd_f53mOICU8UOsmIgtWK1r1_p7C2b38_CNCEPSZ7fksdkHd1dR8uIJCF-EgqnmJ6BctJtiexquaowNQw-rqR617iQCoRVgwlxrYBxcB0st_s9XWDa9cQn4EI1lTauZ4SCgPwZPSp_N53P5cOPUZW6EQ4kD4hrjamlcF2P7xAzRntx4yl34sKfCVz8nzgKl6-fQx_uJo5mWRoTMh0VDiwrhS8br2GKi4C0EzdBlT74f3QexFSJHDAQyIqqrfsfuQHjrQPduJ7ZaFsKi4zVIHgHoQu-MZcnDhtlGbAxFrNLXuYw_4rr7bQ-ZItvQlciiA!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZBRT8IwFIX_Sl9I9AHaDSX4aDBZRHAYY5x9MaWrpbK1pb1D-fd2ZIY4hOzxnnz3nHsupjjDVLOtkgyU0awI8xsdvc_GD6NompDHJE3vyFOyiO-v4klMkgg_C42nmJ6BUlK7xG4-mUtMLYNVX-kPgzOlQTjdJCFuNDAOvobV52ZDbzGtNfENONOlNNbvGaGhR_6stsaD0_m7wvFdonJTCg-K94ivrC2U8LXG14hZa0JwGah_JMR0jjxfibwqlJYnXvBribMjy2Opbdmqly5eolDvZhiPZtMhIded6oFjuQhjGe5gmoseqQZ-gKTZho8eUoGBQE7Iqth_2TcYrzyY0u-ZpXG5cMg6A4LXELrgS3t5onmnlAbrkmLXyesYxrthIft0ufv6AbQDBAo!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH4SDBZRHAYY5h9MaW7jsLWlvZu0X9vRzBGDGSP5-Y795x7KacZ5Vo0qhCojBZl0G989D4fP476s4Q9JWl6z56TZfxwG09jlvTpC2g6o_wClLJ2S-wW00VBuRW4uVH6w9BMaQSnj0lEGo1Com9htd3v-YTydgafSDNdFcb6AwMaI_bHeiJ_N13uFcp3icpNBR6VjJivrS0V-Ig1oHPjiNyA3JXK45kDfww0-2c4qZYuX_uh2t0gHs1nA8aGnaqhEzkEWYUUoSVErO75HilME75RBYQInROPAoE4KOry8CF_xGTt0VT-wKyNy8ER6wyCbCFyJdf2-sxdnVKOWJcUu0tWYxx_DcrtsGzmk28ezMIy/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCX4aDBZRHAYY5x9MaW7jsrWlvYO5d_bLRgjBLLHe_Ldc869lNOMci22qhCojBZlmN_46H02fhgNpgl7TNL0jj0li_j-Kp7ELBnQZ9B0SvkZKGWNS-zmk3lBuRW46in9YWimNILT-yQijUYh0Tew-txs-C3ljQbfSDNdFcb6lgGNEfu3ejD-OZ3vFcp3icpNBR6VjJivrS0V-IhtQefGEbkCuS6Vx2PlxMm_FjQ7XjhSDuqni5dBqH8zjEez6ZCx60710YkcwliFXKElRKzu-z4pzDZ8rAoIETonHgUCcVDUZftFv8dk7dFUvmWWxuXgiHUGQTYQuZBLe3ni0k4pe6xLil0nr2Mc74Zl0ePL3dcP8i9yvA!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jY_RSsMwFIZfJTcFvXBJWy31ckwo1s1ORFZzI1kaa2aTdMlZ0bc3LQXZYKOXf_Kd850fU1xiqlknawbSaNb4_E6Tj2X6lIR5Rp6zonggL9k6eryNFhHJQvwqNM4xvQAVpN8S2dViVWPaMvi6kfrT4FJqEFaPJsSNBsbB9bDc7fd0jmn_Jn4Al1rVpnUDIzQE5Gj0JP5vunyXP36KqjJKOJA8IDtj7Jkqw9eJrli_hV53H0fJMo8JuZukA8sq4aNqG8k0FwE5zNwM1abzDZVHENMVcsBAICvqQzO0diPGDw6McgOzNbYSFrXWgOA9hK74tr0-02CSZcSmWNrvbJNC-hs3ndqkbv4HH0RgDQ!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZDRToMwFIZfpTckeuFawBG8XGZCRCYzxgx7Y7pSsQgtaw9E315gJMYlW7g5yd9-Pd85xRRnmCrWyYKB1IpVfX6jwXsSPgZuHJGnKE3vyXO09R5uvbVHIhe_CIVjTC9AKRm6eGaz3hSYNgw-b6T60DiTCoRRkwlxrYBxsAMsy8OBrjAdzsQ34EzVhW7syAgFDvn39CT-dbo8Vz_8HFWua2FBcoeUWptjPbPQ8WqsJ-p0--r26jvfC5LYJ2Q5Sw2G5aKPdVNJprhwSLuwC1Tort-27hHEVI4sMBDIiKKtxh-wE8ZbC7q2I7PXJhcGNUaD4AOErvi-uT6zxyzLhM2xNF_RLoTwx6_KZdUlq19aacJT/ |