1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVDBToQwEP0VPOzRbWGF6JGsCRFB1oMJ9mIqdLtVmLLtQPx8C1mz2U0w9DRv-ua9mUcYKQkDPijJUWngjcPvLPrI7p8jP03oS1IUj_Q12QVPd8E2oIlPUsIcgc68mI4Kgcm3uSSs43i4VbDXpKx7sKht33WNEsYKbqrDSWvOrJjTUoDCwGljr9KAvEI7ktXX8chiwsae-EFSQit1ZyeOAFzRi9EreFb6fy8XwhKrWrfCoqrO1Vw0f99XtsXuzXe2D5sgytINpeEiWzS8Fg62LmgOlVjRfm3XntSDu7R1FI9D7VnkKDwjZN9M19uFtJkTFs4uo3Xf7DNshmyfYzgVcXzzCys2PtI!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVBNT4QwEP0reODotrBC9EjWhIgg68EEezEVZtkqtN12IP58C9nEuAkbeupr37yPIYxUhEk-ipajUJJ3Dr-z-CO_f46DLKUvaVk-0td0Hz7dhbuQpgHJCHMEunASOimEptgVLWGa4_FWyIMiVTNIi8oOWncCjAVu6uNZa8msXNISEsHIc2KvVhJ5jXYii6_TiSWETW_wg6SSfau0nTkg0af_Ri_gn9L1XG4Ja6wa1YNFUfsUGrHQZPq5MCv3b4Eze9iGcZ5tKY1WmaHhDTjYu_VyWYNPh43deK0aXb_eUTwuG88iR_AMtEM3d7YraQvpV86uo-lv9hl1Y34oMJovSXLzC0LGMps!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVFBboMwEPwKPXBMbEiD2iNKJVQKJT1UIr5UDmyIW7DBXtL29zUoUpRIVPiw0tqzM7NjwkhOmOQnUXEUSvLa9jsWfCQPL4EXR_Q1yrIn-hZt_ed7f-PTyCMxYRZAJ05IBwZfp5u0IqzleFwIeVAkL3tpUJm-bWsB2gDXxfHMNSWWTXEJiaDl2bFTKIm8QDOAxWfXsZCw4Q5-kOSyqVRrRgxIdOnV6E17Yfrflw1hjlSpGjAoCpdCKcbiaOh6oaGx72ZiNwsbyzX2xlC2ffesoceVHyTxitL1LEOoeQm2bewXcFmAS_ulWTqVOtkMBh2Hy9IxyBGsetXXYy5mJmxin5mz82DtF9uv61NySHG9W7D973d49wczRpfx/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBboMwDP0VduC4JtCBuiPqJLQOBjtMa3OZMnBpNkggMdU-fwFVmkbFRA6WbD-_9-wQRvaESX4WFUehJK9tfmDhe7J5Cr1dTJ_jLHugL3HuP975W5_GHtkRZgF05kV0YPB1uk0rwlqOp1shj4rsy14aVKZv21qANsB1cbpwzYllc1xCImh5cewUSiIv0Axg8dl1LCJsqME3kr1sKtWaEQMSXfpndJL-Mv3vyx5hiVSpGjAoCpdCKcbgaOh6oaGxfXNdmdnWwsYwwV5VJqaz_NWzpu_Xfpjs1pQGi0yj5iXYtLHfxGUBLu1XZuVU6mzvNOg4XJaOQY5g1au-Hm9nFsJmNlw4uwzWfrGPoD4nxxSDQ968bUx08wMiKKCc/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVDPT4MwFP5X6oEja2FC9EhmQkSQeTBhvZgOOlaFltEH0__eQhaNS2ro7b1-v96HKS4wlWwUNQOhJGvMvKPhW3r3FHpJTJ7jPH8gL_HWf7z1Nz6JPZxgagDE8iIyKfh9tslqTDsGR1fIg8JFNUgNSg9d1wjea8768njRspnlNi0hgffykhiVSgIrQU9g8X460QjTacc_AReyrVWnZwyX4JA_1KvxV-n_XKaEJVaVarkGUTqEV8IhP6cjF0l-RqCQ2VsunH8sjKtw-fbVM-Hu136YJmtCgkXhoGcVN2NrHJgsuUOGlV6hWo2mj9ZAEJMV0sCAo57XQzN3pBfCLFct5C6DdR90HzRjesgg2Ll0_3WObr4BMqX6PQ!!/ |
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/jZBBT4NAEIX_ynrg2O5ChdQjqQkRQfBgpHsxK2zpKuxSdkB_vkvT2Nh0DXN7kzffzBtMcYGpZKOoGQglWWP0lgZvyfoxcOOIPEVZdk-eo9x7uPU2HolcHGNqDMRSIZkIXp9u0hrTjsF-IeRO4aIapAalh65rBO81Z325P7FsyzIbS0jgvTxdjEolgZWgJ7P4OBxoiOnU49-AC9nWqtNHD5fgkD-jF_JM-v8u84Q5qyrVcg2idAivhEN-o6MFkvwLgUK2viFZkpsJXFwnXe1PpIswWf7imjB3Ky9I4hUh_qww0LOKG9maDUyW3CHDUi9RrUbzv9ZYEJMV0sCAo57XQ3P8qZ5ps6SdOTvP1n3Sd78Zk10K_jZvX9c6vPkBB78QTw!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVBRb4IwGPwr3QOP2IrDbI_EJWRMh3tYgn1ZKtTSCV-RfrDt368aMzMTDH275u6-u6OcZpSD6LUSqA2IyuENn38sH17m0yRmr3GaPrG3eB083weLgMVTmlDuCGzgRezoELSrxUpR3ggsfQ07Q7OiA4vGdk1TadlaKdq8PHsNHUuHvDSgbOGcmOQGUORoj2T9eTjwiPLjn_xGmkGtTGNPHAnosX_SK3hxup3LjTDmVGFqaVHnHpOF9thfdeKTWuw1KJKXApS0Ay2dimY3VFch0_X71IV8nAXzZTJjLBwVEltRSAdrd0VALj3WTeyEKNO7XWpHIQIKYlGgJK1UXXXayo6kDTQbqR1Ha_Z8G1b9crfCcOPz7c9XdPcLj-ydSQ!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVBBboMwEPyKe-CY2JAGpccolVBTKOmhKvGlcsExbmBN8IL6_DpR1KqRQPg23tmZnaGcZpSD6LUSqA2IyuE9Dz_i1XPobyP2EqXpI3uNdsHTfbAJWOTTLeWOwAbemp0VgjbZJIryRmA503AwNCs6sGhs1zSVlq2Vos3Lq9aQWTqkpQFlC9eLSW4ARY72TNZfpxNfU37-k99IM6iVaeyFIwE99m_1Bv4pjd_lSphiVZhaWtS5x2ShPfYbncxILY4aFMlLAUrasdlAA06RZmNbI7ObcOnuzXfhHhZBGG8XjC0nhcNWFNLB2rkIyKXHurmdE2V612ftKERAQSwKlKSVqqsuHduJtIHUE3en0Zoj_1xWfXxIcLnf1e8ru777AbKPXxY!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZFRT4MwEMe_Sn3gcWthQvSRzISIIPPBZOuL6aBjVWi79kD99hayxGwGQx8uucvv_ve_K6Z4i6lkvagZCCVZ4_Idjd6yu6fITxPynBTFA3lJNsHjbbAOSOLjFFMHkIkXk0EhMPk6rzHVDI4LIQ8Kb6tOWlC207oR3FjOTHk8a00NK6a0hARu5NkxKpUEVoIdYPF-OtEY06HGvwBvZVsrbUeGS_DIRetV-qv0vy93hDmjKtVyC6L0CK_EGJA2qhcVN0jpYaSd2M-hY_jLXxkrNq--M3a_CqIsXRESzjIGhlXcpa37CiZL7pFuaZeoVr27ResQxGSFLDDgyPC6a8b72JnYxE4ze-dh-oPuw6bPDjmEuwXdf3_GNz-wsxOj/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFRT4MwEMe_Sn3g0bVjbpmPZCZEBJkPRtYXU2kHVWi79iD67S3LonGKoQ-XXPu_393_iikuMFWslxUDqRVrfL6jq-d0fbeaJzG5j_P8hjzE2_D2KtyEJJ7jBFMvICMnIgMhtNkmqzA1DOpLqfYaF7xTDrTrjGmksE4wW9Yn1lizfIwlFQirThOjUitgJbhBLF8PBxphOtyJd8CFaitt3FEjFATkR-lZ-k36fy6_hCmtuG6FA1kGRHB5DMhY3UsuLNJmaOkCArW0HBlm4ePr1Y3Y9oRj-IXBxd-YMxv59nHubVwvwlWaLAhZTrIBlnHh09Z_HFOlCEg3czNU6d5vrvUSxBRHDhgIZEXVNexkbZJsxOrE2mky80Zflk2f7jNY7rbt09pFF58oJ0he/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVHNbsIwDH6V7MAREspA2xExqVpXVnaYBLlMoTUhW-uExmXb2y9USGhIRc3Bkq3vzw6XfM0lqqPRioxFVYZ-I2cf6cPLbJzE4jXOsifxFq-i5_toEYl4zBMuA0B0vLk4KUT1crHUXDpF-6HBneXrokFP1jfOlQZqD6rO92etLrOsS8sgQY3nxCy3SConfwKbz8NBzrk8zeCH-BorbZ1vMYA0EP-oV-1F6XaucIQ-VoWtwJPJBwIK0xZWKecMauYd5J4pLJhuTAGlQfAduwZaW25zrwJnq_dxCPw4iWZpMhFi2isw1aqA0FbhixTmMBDNyI-YtsdwoypAWldPioDVoJuyvZvvCevYrye3H8x9ye20PKa7JU03Q7n9_Z7f_QF5x9Sd/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZHBboMwDIZfJTtwXBPoqLpj1UloHR3dYRrNZcrATbNBkuKA9vgLqFK1SlTkYMnW78_-HcppTrkWnZLCKaNF5fM9X3ymy5dFuEnYa5JlT-wt2UXPD9E6YklIN5R7ARt5K9YToma73krKrXDHe6UPhuZlq9EZbK2tFDQIoimOZ9bYsGyMpbSDRp83JoXRThQOe7H6Pp34ivK-Br-O5rqWxuKgAe0C9q_1Kr2Qbu_ljzBlVGlqQKeKgEGphkBqYa3SkqCFAonQJZGtKqFSGjBgMQtZL8ER254whJsYml8wVzay3XvobTzOo0W6mTMWT7LhGlGCT2v_cUIXELB2hjMiTecvV3vJsAA64YA0INtquCZOlI1Yndg7TWZ_-Fdcdelh6-L9rv5Y4uruD_dy3_g!/ |
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/jZHBTsMwEER_xRxypHZTEpVjVaSI0pJyQKS-IJNsXUNiu16n4vNxokqIilTxYaW1xm93xpTTgnItTkoKr4wWdeh3PH1fz5_S6Spjz1meP7CXbBs_3sXLmGVTuqI8CNjAWbCOELvNciMpt8IfbpXeG1pUrUZvsLW2VuAQhCsPZ9bQsHyIpbQHp88bk9JoL0qPnVh9Ho98QXl3B9-eFrqRxmKvAe0j9ufpRftLur5XCGHMqMo0gF6VEYNK9YU0wlqlJUELJRKhKyJbVUGtNGDE5klKBGri4NgqB02g4EACAdaXq0Ra_Eu8MJdvX6fB3P0sTterGWPJKHPeiQpC24TvFLqEiLUTnBBpTiHPbk6_C3rhIUyXbd1njCNlA65Hvh0ns1_8I6lP6_3GJ7tt8zbHxc0Pm6QSMg!!/ |
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/jZHBbsIwEER_xT3kWOyEgugRUSkqhYYeqgZfKtdZzLaJbWIn6ufXiZAqkILiw0prjd_ujCmnOeVatKiER6NFGfo9n39uFi_zeJ2y1zTLnthbukueH5JVwtKYrikPAjZwlqwjJPV2tVWUW-GP96gPhuZFo503rrG2RKgdiFoez6yhYdkQC7WHWp83JtJoL6R3nRi_Tye-pLy7g19Pc10pY12vAe0jdvH0qv0n3d4rhDBmVGEqcB5lxKDAvpBKWItaEWdBOiJ0QVSDBZSowUVsETOCujUogdRwarCGKpDcQAoB2JebVJoPUq9MZrv3OJh8nCbzzXrK2GyUSV-LAkJbhW8VWkLEmombEGXakGs3p9_HeeG76aop-6zdSNmA85Fvx8nsD_-ale3msPWz_a76WLjl3R-UOhSM/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFBb8IwDIX_SnbgOBLKQOyImFSNwcoO0yCXyWtMyNYmoXGr_fyFCmkCqag5RHL0_Pk9h0u-5dJCYzSQcRaKWO_k9HM1e5mOlql4TbPsSbylm-T5IVkkIh3xJZdRIDrOXJwISbVerDWXHuhwb-ze8a2qbSAXau8Lg1VAqPLDmdU1LOtiGUtY2bNjljtLkFM4ic338SjnXJ7e8Jf41pba-dBq0NJAXLRelf-k277iEvqMUq7EQCYfCFSmvVgJ3hurWfCYBwZWMV0bhYWxGGIDELAGCqNaQx3hI6e9bsLivq9gV5GyzfsoRnocJ9PVcizEpFckqkBhLMv4iWBzHIh6GIZMuyZusYyS1kYgIGQV6rpoZ4eeso7APXv7yfyP_JoUzWq_psluU37MwvzuD7VhLRo!/ |
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/jVFBbsIwEPyKe8ix2IQG0SOiUlQKDT1UDb5UbrIYt4ltshvU59ekSFWRguLDSmvPzuyMueQ5l1YdjVZknFVV6Ldy-r6aPU3Hy1Q8p1n2IF7STfx4Fy9ikY75kssAED1nLk4McbNerDWXXtH-1tid43nZWiSHrfeVgQZBNcX-zNUnlvVxGUvQ2PPGrHCWVEF4ApvPw0HOuTzdwTfx3NbaeewwYCkS_0Yv2j-m63uFEIZIla4GJFNEAkrTFVYr743VDD0UyJQtmW5NCZWxgJGYJTFDVcHvi9uzBrxrKAz05BAou3KVl-dXeC-MZpvXcTB6P4mnq-VEiGSQUWpUCaGtw9cqW0Ak2hGOmHbHkG0dIJ0ukiII0rqturxxIKzH-8DZYTD_JT-S6rjarSnZbuq3Gc5vfgBq4oG9/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHPT8IwFMf_lXnYEdoNR_RIMFmc4PBgMnoxpX2M6taO9m3qf29ZSIgkI-vtNZ_vj9cSRgrCNO9UyVEZzSs_b9n8Y_XwMo-ylL6mef5E39JN_HwfL2OaRiQjzAN04CzoySG26-W6JKzheJgovTekkK12aFzbNJUC64BbcTh7DYXlQ15KI1h9bhwIo5ELdCdYfR6PbEHY6Q5-kBS6Lk3jegY0hvSf9Gq8ON3u5R9hTJQ0NThUIqQgVUj99hYCrmUgRVAZ0Yd6WoIbWNPLSHFLdlUz37xHvubjLJ6vshmlyaiaaLkEP9b-Y7gWENJ26qZBaTr_MrVH-nCHHCGwULZV38CNxAZWG6kdhzVfbJdU3Wq_xmQ7Ybvf78XdH7HAo8s!/ |
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/jZHBboMwEER_hR44NnZIidIjSiXUNCn0UJX4Urn2hrgFm9hL1M-vQZGqRALh29pvZ3bWhJGCMM3PquSojOaVr_ds-bldvSznm5S-pln2RN_SPHp-iNYRTedkQ5gH6MBJaKcQ2d16VxLWcDzeK30wpJCtdmhc2zSVAuuAW3G8aA2ZZUNaSiNYfZk4EEYjF-g6WH2fTiwhrLuDXySFrkvTuJ4BjSG9ar0p_5XG5_JLmGIlTQ0OlQgpSBVSn95CwLUMpAgqI3pTT0two48DO_CapBhtG3u8CZjl73Mf8HERLbebBaXxpIBouQRf1v5LuRYQ0nbmZkFpzn6ntUd6c4ccIbBQtlU_gZuIDeSe2DsNa37YV1ydt4cdxvu8_li55O4PxXRNJQ!!/ |
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/jVHPT8IwFP5X6mFHaBlC8EgwWZzg8GAcvZjaPkZ1a0fbEf983yYJkWRkvb32e9-vUk5zyo046UIEbY0ocd7x-cd68TyfpAl7SbLskb0m2_jpPl7FLJnQlHIEsJ6zZC1D7DarTUF5LcJhpM3e0lw1xgfrm7ouNTgPwsnDmatPLOvj0iaAM2fHRFoThAy-Beuv45EvKW_v4CfQ3FSFrX2HARMi9m_1arww3faFJQyRUrYCH7SMGCgdMUzvgAijiJKktLITRbQCHzEHxZ8FfDsDS12YConIiDS1EgFUTxvITvMb7DQfxn4VOtu-TTD0wzSer9MpY7NBoYMTCnCs8JuFkRCxZuzHpLAn7LkTbD36gIoEbTVlZ9QPhPU0MHB3GKz-5p-z8rTeb8Jst63eF3559wuOvh6k/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFRT4MwFIX_Sn3gcWvHhOgjmQkRQeaDydYX05U7VoWW0Qvqv7csS8xmMPTttN8999xbyumGci16VQpURovK6S0P39K7p3CRxOw5zvMH9hKv_cdbf-WzeEETyh3ARk7EBge_zVZZSXkj8DBTem_opui0RWO7pqkUtBZEKw9nr7Fm-ZiX0gitPicm0mgUEu0Aq_fjkUeUD3fwhXSj69I09sSARo9dlF7JX6f_c7klTGlVmBosKukxKJTH3DPpGklASoGiMmUHI-M5_OT2B7-Kla9fFy7W_dIP02TJWDApFraiACdr9xFCS_BYN7dzUprebaJ2CBG6IBYFAmmh7KrTduxEbGSkibXTsOaD74KqT_cZBtsZ331_Rjc_GoVEzg!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFRT8MgFIX_Cj7s0cE6u8zHZiaNs7XzwdjxYpAyhrbQwWXx58tmE7OaLuXtcj_OueeCKS4x1eyoJANlNKtDvaWL92z5tJitU_KcFsUDeUk30eNdtIpIOsNrTANABk5CTgqRzVe5xLRlsL9VemdwWXntwDjftrUS1glm-b7TGjIrhrSUBmF1NzHiRgPj4E6w-jwcaILp6U58Ay51I03rzozQMCEXT3vln9L1ucISxlhVphEOFJ8QUakJCW3kW44E5wxYbaQXnT9YVol-byB6kDo7_cevSPXiFJvXWYhzP48W2XpOSDwqzq80N034QKZ5GN5P3RRJcwwbbAKCmK6QAwYCWSF9fd6qG4kNxB35dhzWftGPuD5muxzi7aZ5W7rk5gcX1_vq/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBBT4QwEIX_Ch726LawQvRI1oSIIOvBBHsxFbpsFabddiD-fAshMa7B0FNn8s17b4YwUhIGfJANR6mAt65-ZdFbdvsY-WlCn5KiuKfPySF4uAn2AU18khLmALrwYjoqBCbf5w1hmuPpWsJRkbLuwaKyvdatFMYKbqrTrLVkVixpSUBhYE7sVQqQV2hHWH6czywmbOyJLyQldI3SdmIE4Ib-Gr0of5T-z-WOsMaqVp2wKKsN1dwgCOMZ0U5WdmGvv9xFkOLw4rsgd7sgytIdpeGqIGh4LVzZudNzqMSG9lu79Ro1uN07h3gcas8iR-Gsm342X4kt7LJydh2mP9l72A7ZMcdw-sTx1Te6Fb0Z/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZHBTsMwEER_xRxyTO2kNIJjVKSIkJJyQGp9QW7ipobEdu1NgL_HrSoqCkbxbVdvZ2bXmOIVppINomEglGStq9c0eSluHpIoz8hjVpZ35ClbxvfX8TwmWYRzTB1APC8lB4XYLOaLBlPNYBcKuVV4VffSgrK91q3gxnJmqt1Jy2dW-rSEBG7kKTGqlARWgT3A4nW_pymmhx7_ALySXaO0PTJcQkB-jF6UZ6X_c7kjjLGqVcctiCogmhmQ3CDD26OVDUirUYh-9T37_sF55i-Cl8vnyAW_ncZJkU8JmY0KDobV3JWd-yomKx6QfmInqFGDu1XnEMRkjSww4M666b-XGoV5dhw5Ow7Tb3Qza4diu4DZOqSbz_f06guBZnJH/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVFBTsMwEPxKOOTY2k1pBceqSBGlIeWAlPqC3MR1DcnasTcFfo8TVVQUBeKTZz07s7MmjGSEAT8qyVFp4KXHWzZ_Wd88zCermD7GaXpHn-JNdH8dLSMaT8iKME-gPWdBW4XIJstEEmY4HkYK9ppkRQMOtWuMKZWwTnCbH05afWZpn5YCFBZOEwe5BuQ5upasXuuaLQhra-IDSQaV1MZ1HAEY0h-tF_Cs9PdcfglDrApdCYcqD6nhFkHYwIqys3IhdQdljAIZFDpvKs_3j3WjrGjvrif3Lx2S_aNzESTdPE98kNtpNF-vppTOBgVBywvhYeW_jkMuQtqM3TiQ-uh313lyKAKHHIV3l813yEG0nqwDe4fRzBvbzcrjep_gbDtiu8_3xdUXUMu9EA!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFRT4MwFIX_Cj7w6NoxIfNxmQkRN8EHI-uLqdBBFW5Le1n8-ZZl0TiDo0-9veeec_OVMJITBvwgK45SAW9cvWPR62b5EM2TmD7GaXpHn-IsuL8J1gGN5yQhzAnoyFnRwSEw2_W2IkxzrK8l7BXJyx4sKttr3UhhrOCmqE9eY2HpmJcEFAZOG3uFAuQF2kEs37uOrQgb3sQnkhzaSml71AhAn_4aPSt_nP7fy0GYElWqVliUhU81NwjCeEY0xyjrU1tLrSVUXqmKvnV61-x6acRwv9gf4fInh-SXfC70z0Ck2fPcgbhdBNEmWVAaTgKBhpfCla37eg6F8Gk_szOvUgfH_pjJofQschQuveq_IU2SjbCYODtNpj_YW9gcNvsthrusfVna1dUXzFIwag!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVHfT8IwEP5X5sMeoWUI0ccFk0UEhw8moy-mdKVUtmtpb6j_vR0hGjHT9e3uvvt-XAkjBWHAj1px1AZ4Feo1m74sbh6mo3lGH7M8v6NP2Sq5v05mCc1GZE5YANCOl9KWIXHL2VIRZjnuBhq2hhRlAx6Nb6yttHRecid2Z64usbyLSwNKB2fHkTCAXKBvwfr1cGApYW1PviMpoFbG-hNGAsb0x-pF-c30t69whD5SpamlRy1iarlDkC5ysjpJ-ZiK0DIQcSgjy8WeKw0qzA-NdrIO674j-i8qUvxPdREnXz2PQpzbcTJdzMeUTnrFQcdLGco6fCAHIWPaDP0wUuYYLtjqnBx45CiDumq-ovaCdcTtudsPZvdsM6mOi-0SJ-sB23y8pVef_WeKkA!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHPT8IwFP5X5mFHaRlC8EgwWURweDCOXkztSqlsr6V9I_75dkhQMcP19t77fuUrYSQnDPheK47aAC_DvGKj1_n4YdSfpfQxzbI7-pQuk_ubZJrQtE9mhAUAbXkT2igkbjFdKMIsx821hrUheVGDR-Nra0stnZfcic1Rq80sa9PSgNLBMXEkDCAX6Buwft_t2ISwZic_kORQKWP9ASMBY_qLejZ-K13OFUroYlWYSnrUIqaWOwTpIifLg5WPqQgrAxGHIrJcbLnSoMJ9V2snq0APECUDp0n1Bf15bOnljw_J__Uh-SWfsyKy5XM_FHE7SEbz2YDSYaci0PFChrEKX89ByJjWPd-LlNmH7hufQzyPHGVwV_WppE6wli46crvB7Ja9Dcv9fL3A4WpZvYz95OoTNF-W7g!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHRT8IwEMb_lfqwR2gZQvSRYLKI4PDBZPTFlO0ole062hvqf28hRCNmur5d89133--OS55xiepgtCJjUZWhXsnxy_zmYTyYJeIxSdM78ZQs4_vreBqLZMBnXAaBaHkTcXSI3WK60FzWirY9gxvLs6JBT9Y3dV0acB6Uy7dnr7ZhaZuXQQKH58Qst0gqJ38Um9f9Xk64PP7BO_EMK21rf9IAUiR-tF6U305_5wpL6DKqsBV4MnkkauUIwTEH5WmUj0QFgV9hYTywWuU7g5rpxhRQGgTfwv3Lh2f_-FyApMvnQQC5Hcbj-WwoxKgTCDlVQCircDqFOUSi6fs-0_YQdlcFCQsBmCdFEKLp5guyk6yFtWNvN1m9k-tReZhvFjRa9eT6421y9QmHe85E/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFBU8IwEIX_Sjz0KAlFGDwyONOxgsWDY8nFie0SIu0mJCnjzzdlGB3QMs1ts2_ft3mhnOaUozgoKbzSKKpQr_nkfTF9mgzThD0nWfbAXpJV_HgXz2OWDGlKeRCwjjNjrUNsl_OlpNwIv71VuNE0Lxt0XrvGmEqBdSBssT15dcGyLi-FHiyeNiaFRi8K71qx-tzv-Yzy9g6-PM2xltq4owbQR-xs9KL8dbq-VwihD6rUNTiviogZYT2CJRaqI8pFrIbwfoGlckCMKHYKJZGNKqFSCB19C_tGWaiDu-tI5g-J5tdJ__fPSBdhZKvXYQjjfhRPFumIsXGvMLwVJYSyDt8vsICINQM3IFIfQv4th4QViPPCQ6DL5ieoXrKONHrO9pOZHf8YV4fFZunH61X9NnWzm29em6A0/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVFNT8JAEP0r9dAj7FKE6JFg0ohg8WBS9mKWdigr7WzZnaL-ewdCJGJqurc3efM-ZoUSqVCoD6bQZCzqkvFKjd_md0_jwSyWz3GSPMiXeBk93kbTSMYDMROKCbLlTeRRIXKL6aIQqta07RncWJHmDXqyvqnr0oDzoF22PWu1mSVtWgYJHJ4TB5lF0hn5I9m87_dqItRxBp8kUqwKW_sTB5BC-Wv1Cl6U_s_FR-hildsKPJkslLV2hOACB-XJyoeyAu6vMTceAubsgAwWAQ-CUq-hZNDS_Y-WSDtoXRVKlq8DLnQ_jMbz2VDKUadC5HQODCv-Qo0ZhLLp-35Q2APfsGLKydOTJuB4RfNTthOtpW_H3W60eqfWo_Iw3yxotOqp9dfH5OYbu0EvAA!!/ |
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/jVJdT8IwFP0r9YFEH6BlCMFHgskigsMH4-iLKdvdqHTtaDsi_967hWjETNe3c3M-bk9LOY0p1-Ioc-Gl0UIh3vDJ23L6OBkuQvYURtE9ew7XwcNtMA9YOKQLypHAWs6M1Q6BXc1XOeWl8Lu-1JmhcVpp542rylJJsA6ETXZnr7awqM1Lag9WnzcmidFeJN7VZPl-OPAZ5fUMPjyNdZGb0jUc0L7Hfkgv4LfT33thCV2iUlOA8zLpsVJYr8ESC6qJcj1WAN5f6FQ6IMjZg5c6JzggSmxBIUAZ2H4zKo06Zaoy1gi1Pyniqq3zQifgyHWZCXfT0tOvXBr_n4uy7rkXRUXrlyEWdTcKJsvFiLFxp6K8FSkgLPBr1O49Vg3cgOTmiG9TIKVZBpM94FXy6qvETrSWbjpqu9HKPd-O1XGZrfx4sy5ep2529Qmws_32/ |
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/jZLRT8IwEMb_lfmwR2kZQvBxwWRxgsMH4-iLKdsxKls72tvin-9BiEbMTPt2ze--7-5rmWA5E1r2qpKojJY11Rsxe1_On2bjNOHPSZY98JdkHT3eRYuIJ2OWMkEAHzgxPylEdrVYVUy0Eve3Su8My8tOOzSua9tagXUgbbG_aA2ZZUNaSiNYfZk4KIxGWaA7werjeBQxE6c7-ESW66YyrTszoDHkv1qvyh-l_-eiEHysStOAQ1WEvJUWNdjAQn22ciFvgPaXulQOAmIOgEpXAV0EtdxCTYUPM5DPHz-W-2h5MFfBZOvXMQVzP4lmy3TC-dQrGLSyBCob-gpSFxDybuRGQWV6eouGkLOnQ4lAK1Tdd2he2EAmnr1-WHsQ22ndL3crnG7WzdvcxTdfuc5I1w!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFBbsIwEPyKe8ix2ISC6DGiUlQKDT1UDb5UJlmCS2IHe4P6_C4IgQpKG99mNTs7M-aSp1watdeFQm2NKgkv5ehzNn4Z9aexeI2T5Em8xYvw-SGchCLu8ymXRBAtLxIHhdDNJ_OCy1rh5l6bteVp3hiP1jd1XWpwHpTLNiettmNJm5Y2CM6cHLPMGlQZ-gNZf-12MuLyMINv5KmpClv7IwcMBuLX6hW8KP3ti0rociq3FXjUWSBq5dCAYw7K4ykfiAoovzK59sCIswXUpmA0YKVaQUkgEOvGnREjXy1t3Kjz9H91nt6oX4VOFu99Cv04CEez6UCIYafQ6FQOBCv6ZmUyCETT8z1W2D31XBHl6MKjQiDDRXMupBOtpYGOu91o9VauhuV-tp7jcLmoPsY-uvsBHdTETg!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVFdT8IwFP0r9WGP0DKE6CPBZBHB4YPJ6Isp3d2obG1p7xD_vYUQjJiR9e00556PeymnGeVa7FUpUBktqoBXfPwxf3gZD2YJe03S9Im9Jcv4-T6exiwZ0BnlgcBa3oQdFWK3mC5Kyq3ATU_pwtAsb7RH4xtrKwXOg3Byc9ZqM0vbtJRGcPqcmEijUUj0R7L63O34hPLjHxyQZroujfUnDmiM2J_RK_irdDtXWEIXq9zU4FHJiFnhUIMjDqqTlY8YHCxoD8QUhQckciNcCWsht76l8z8Nmt3QuCqQLt8HocDjMB7PZ0PGRp0KoBM5BFiHkwktIWJN3_dJafZhZ3WgEKFz4lEghFhlcynXidbSs-NsN5rd8vWo2s-LBY5WPb7-_prc_QAe5GZ5/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVHPT8IwFP5X6mFHaRlC8Lhgsojg8GAcvZjSvY3K9lrajvDnWwjRiM6st9d-7_tVymlOOYqDqoRXGkUd5jWfvC-mT5PhPGXPaZY9sJd0FT_exbOYpUM6pzwAWMdJ2IkhtsvZsqLcCL-9VVhqmhctOq9da0ytwDoQVm4vXF1iWReXQg8WL46J1OiF9O4EVh_7PU8oP93B0dMcm0obd8YA-oj9WL0av5n-9xVK6CNV6AacVzJiRliPYImF-izlIgZHA-iA6LJ04IncClvBRshdeENQjUDShIpaR0JrFlxHE7-Yad7NHCz-xXwVNlu9DkPY-1E8WcxHjI17hfVWFBDGJnyvQAkRawduQCp9CP02AUIEFkFReAhmq_ariF6wjvQ9d_vBzI5vxvVhUS79eL1q3qYuufkEdiktSA!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHBbsIwEER_xT3kWGxCQfSIqBSVQkMPVYMvlXE2wSWxjb1B9O9rEKKCKlV8W3v2zc6acppRrsVelQKV0aIK9YqPPufjl1F_lrDXJE2f2FuyjJ8f4mnMkj6dUR4ErOVM2JEQu8V0UVJuBW7ulS4MzfJGezS-sbZS4DwIJzdnVptZ2sZSGsHp88REGo1Coj-K1dduxyeUH-_ggDTTdWmsP2lAY8SuWm_KX9L_c4UldLHKTQ0elYyYFQ41OOKgOln5iMHBgvZATFF4QCI3wpWwFnIb3mQlVE2U3jXKfbes4A-SZu1Iml0jb-Kly_d-iPc4iEfz2YCxYad46EQOoazDhwotIWJNz_dIafZho3WQEKFz4lEghCnL5hK9k6wldsfebjK75ethtZ8XCxyulvXH2E_ufgDBSHmI/ |
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/jZFBU8IwEIX_Sjz0KAlFGDwyONMRweLBseTihHRbIm0Ski3y8w0MoyNOsblt9u17O99STjPKtdirUqAyWlShXvHR-3z8NOrPEvacpOkDe0mW8eNdPI1Z0qczyoOAtbwJOzrEbjFdlJRbgZtbpQtDs7zRHo1vrK0UOA_Cyc3Zqy0sbfNSGsHp88ZEGo1Coj-K1cduxyeUH__ggDTTdWmsP2lAY8R-jV6UP07X9woQukTlpgaPSkbMCocaHHFQnaJ8xOBgQXsgpig8IJEb4UpYC7kNPQ2fpL3fwuRPBs2uefyTcQEgXb72A4D7QTyazwaMDTsBQCdyCGUdTi60hIg1Pd8jpdkH5nWQEKFz4lEghLXL5htOJ1kLh46z3WR2y9fDaj8vFjhcLeu3sZ_cfAHcvEC2/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFBT4QwEIX_Ch447rawQvRI1oSIIOvBhO3FdKGwVWhLO6D-e8tmo3ENht6m-ea9NzOIoAIRQUfeUOBS0NbWexK-pDcPoZfE-DHO8zv8FO_8-2t_6-PYQwkiFsAzL8KTgq-zbdYgoigcV1zUEhXVIAxIMyjVcqYNo7o8nrXmzPI5LS6AaXFO7JRSAC3BTDB_7XsSITL9sQ9AhegaqcyJYQJc_Kv1ovxR-j-XXcISq0p2zAAvXayoBsG0o1l7sjIurmk_M9wfGBUTfBEp3z17NtLtxg_TZINxsCgSaFoxW3b2CFSUzMXD2qydRo52C51FHCoqxwAFZv2b4TvuImxmoIW9yzD1Rg5BO6Z1BsF-RQ6f79HVF5qtN_g!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZHBToQwEIZfBQ8c3XZZIeuRrAkRQfBgZHsxFQpbhba0A_HxLWSjcQ2GHiaZyTf__DNFBBWICDryhgKXgrY2P5LgNdk_BNs4wo9Rlt3hpyj37m-8g4ejLYoRsQBeeCGeFDydHtIGEUXhdM1FLVFRDcKANINSLWfaMKrL01lraVi2pMUFMC3Ojp1SCqAlmAnm731PQkSmGvsEVIiukcrMDBPg4l-tF-mP0v--7BHWjKpkxwzw0sWKahBMO5q18yjj4pr2c1jY8E8HKmZ4Chfmsvx5a83d7rwgiXcY-6vMgaYVs2lnv4OKkrl42JiN08jR3qOziENF5RigwKyJZvg2vgpb2Gpl7zpMfZA3vx2TOgX_mHcvexNefQHZOwjI/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZHRT4MwEMb_FXzgcWthjujjMhMibjIfTFhfTIGOVeHatQfT_96yLDPOYOjbNd_33e_uCCMZYcA7WXGUCnjt6i2L3lZ3T1GQxPQ5TtMH-hJvwsfbcBnSOCAJYU5AB96C9gmhWS_XFWGa434iYadIVrZgUdlW61oKYwU3xf6cNdQsHcqSgMLAmdgrFCAv0PZi-X44sAVh_Z_4RJJBUyltTxoB6NNf1qvyJ-l_LreEMa1K1QiLsvCp5gZBGM-I-tTK-vQocgnc2IEJ_zhIdnFcwaWb18DB3c_CaJXMKJ2PgkPDS-HKxp2DQyF82k7t1KtU5_bROInHofQschQOomov4KNkA1ON9I6T6Q-Wz-tutVvjfDth-ddxcfMNXEBe7w!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVFfT8IwEP8q82GP0jIcwccFk0VkDh-Moy-mbGVUt2tpb9OPb0cIIGZmfbq7_P7dlTCSEQa8lSVHqYBXrl-z6fty9jQdL2L6HKfpA32JV8HjXTAPaDwmC8IcgPa8iHYKgUnmSUmY5ri7lbBVJCsasKhso3UlhbGCm3x31OozS_u0JKAwcEzs5QqQ52g7sPzY71lEWDcT30gyqEul7QEjAH36i3rVnpX-z-WOMMSqULWwKHOfam4QhPGMqA5W1qdfYiOBm4uqZ9c_XJKdGafqKnC6eh27wPeTYLpcTCgNBwVGwwvh2tp9EYdc-LQZ2ZFXqtbdqHYQj0PhWeQoXJyyOS0zCNaz30DuMJj-ZJuwapfbBMP1qn6b2ejmBzaBVOQ!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVFdT8IwFP0r9WGP0DKE6CPBZBHB4YMJ9MWU7TKq221p74b-ewshfmBm1rfTnns-brnkKy5RNbpQpA2qMuC1HL_Mbx7Gg1kiHpM0vRNPyTK-v46nsUgGfMZlIIiWMxFHhdgtpouCS6to19O4NXyV1-jJ-NraUoPzoFy2O2u1maVtWhoJHJ4Ts8wgqYz8kaxf93s54fJ4B-_EV1gVxvoTB5Ai8Wv0An4r_Z8rLKGLVW4q8KSzSFjlCMExB-XJykcC4cBKy3qsAczNj6eWyn8kgl-rxEX8dPk8CPFvh_F4PhsKMeoUn5zKIcAqfJjCDCJR932fFaYJG6sChSnMmSdFEKyL-qtaJ1pLzY6z3Wj2TW5GZTPfLmi07snNx2Fy9QmazlOE/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBBT4QwEIX_Ch726LawQvRI1oSIIOvBBHsxFbpsFabddiD-fAvZxEjChp46k2_eezOEkZIw4INsOEoFvHX1O4s-svvnyE8T-pIUxSN9TQ7B012wD2jik5QwB9CFF9NRITD5Pm8I0xxPtxKOipR1DxaV7bVupTBWcFOdLlpLZsWSlgQUBi6JvUoB8grtCMuv85nFhI098YOkhK5R2k6MANzQf6Oz8k_pei53hDVWteqERVltKBoOViuDk9HCUjNoFqE4vPkuwsMuiLJ0R2m4KoLTrIUrO3d0DpXY0H5rt16jBrd15xCPQ-1ZZyk8I5q-nbztSmxhkZWz6zD9zT7DdsiOOYbTJ45vfgFs0m_N/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVFdT8IwFP0r9WGP0DKE6CPBZBHB4YPJ6IspXdmq223p7VD_vd1CQiCZWd9Oc-75uJdymlEO4qQL4bUBUQW84_OP9cPLfLJK2GuSpk_sLdnGz_fxMmbJhK4oDwTW8xasVYjdZrkpKLfClyMNB0OzvAH0BhtrK60cKuFkedbqM0v7tDR45eCcmEgDXkiPLVl_Ho98QXn7p348zaAujMWOo8BH7Gr0Bl6U_s8VljDEKje1Qq9lxLwTgNY43xlFTJKSOLPXgAYIltpaDQUJ0LtGthTsKX4tRLMBQjdV0u37JFR5nMbz9WrK2GxQleCbqwDrcDwBUkWsGeOYFOYUtlcHChGQEwyxFHGqaKouHw6k9ZQdODuMZr_4flad1oeNn-1GfP_7vbj7AyvetiI!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZHBb4MgGMX_FXbw2IJ2mu1ousTM6ewOS1ouC0Vq2RQooNv--6Fp0mjiIrdH3vfe7wOI4R5iQTpeEculILXTBxx9ZA8vkZ8m6DUpiif0luyC5_tgG6DEhynEzoBmToz6hEDn27yCWBF7XnFxknBftsJYaVqlas60YUTT8zVrrqyYy-LCMi2uxIBKYQm1pjfzz8sFxxD3d-zHwr1oKqnM4GHCemg0OpG3pP-53CMsqSplw4zl1ENWE2GU1HYommrgILQsW9qLmY3HE1M9TpjAF7t338E_boIoSzcIhYvgXUHJnGzcdxFBmYfatVmDSnbuvRpnAUSUwLh-BjSr2noAMQttM1sunF1mU1_4GNZddspteFjh4-93fPcHnyCrgw!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVFdT8IwFP0r82GP0DKE6CPBZHEOhw8moy-mdKVUt9vS3qH-ezskMZDMrG-nOfd83EsYKQkDftSKozbA64A3bP6W3z3NJ1lKn9OieKAv6Tp5vE2WCU0nJCMsEGjPW9BOIXGr5UoRZjnuRxp2hpRVCx6Nb62ttXRecif2Z60-s6JPSwNKB-fEkTCAXKDvyPr9cGALwro_-YWkhEYZ608cCRjTi9Er-Kf0f66whCFWlWmkRy1iio6Dt8bhySimSoJ0wc-ZFjWoiEMV-b22tgM67Mm1omP6nv6XeqQcrndVrFi_TkKx-2kyz7MppbNBxYJ9JQNswik5CBnTduzHkTLHsMsmUH4DhHQyclK19SmmH0jr6TxwdhjNfrDtrD7muxXONiO2_f5c3PwAYP9RKg!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFBb8IwDIX_SnfoERLKQNsRMakaa1d2mFRymULrlmxtUmKXjX-_UCEhkIqam6Pn9z7bTLCUCS0PqpSkjJaVqzdi_hU9vc0nq5C_h0nywj_CdfD6GCwDHk7Yigkn4D1vwU8OgY2XcclEI2k3UrowLM1bjWSwbZpKgUWQNtudvfrCkj4vpQmsPhN7mdEkM8KTWH3v92LBxOkP_oilui5Ng50GNPn8qvWmvDjd53JLGBKVmxqQVOZzslJjYyx1QT53i7DgSZ17hcxUpejoyTy3gAjYM_K1BUvvWtzgJ-vPicN_ngbzaDXlfDYI3yXm4MraHUzqDHzejnHslebgNlY7SZeODgg8C2VbdWQ4UNYz5sDeYbLmR2xn1SEqYpptRmJ7_F08_AMxryNz/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVFdT4MwFP0r-MDj1sJk0cdlJsS5yXwwYX0xHRSowm3XW1D_vYUsMVuC0rdzc-75uCWMpIQB72TJrVTAa4cPbPm2vXtaBpuYPsdJ8kBf4n34eBuuQxoHZEOYI9CRt6K9Qmh2611JmOa2mkkoFEnzFtAqbLWupTAouMmqs9aYWTKmJcEKA-fEXqbA8sxiT5bvpxNbEdbPxJclKTSl0jhwBFifXqxewV-lv3O5I0yxylUj0MrMp9ZwQK2MHYx8ipXUWkLp5aKQIPshehxyr1CmwZHSlyIk_UfkqkKyfw1chftFuNxuFpRGkyo4z1w42LhP45AJn7ZznHul6tzVGkcZDNFFEp4RZVsP2XAibaToxN1pNP3BjlHdbYudjQ4zdvz-XN38ACsPrMY!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHPT8IwFMf_lXrYEVqGED0STBYRHB5MRi-mbGVUt9fS94b639sREgLJzHp7zaffH69c8oxLUEdTKjIWVBXmjZx-LB9epqNFIl6TNH0Sb8k6fr6P57FIRnzBZQBEx5mJViH2q_mq5NIp2g8M7CzPigaQLDbOVUZ71Mrn-7NWl1napWWAtIdzYpZbIJUTtrD5PBzkjMv2Tv8Qz6AurcMTo4EicfX0Zrwo_Z8rLKGPVWFrjWTySJBXgM56OhlFIiBoK1Mosp7h3jhnoGQmLMg3eYtgR_FrIZ71ELqpkq7fR6HK4zieLhdjISa9qgTfQoexDp-nINeRaIY4ZKU9hu3VAWEKCoYhlmZel011yoc9sY6yPd_2w9yX3E6q43K3oslmILe_37O7PwaUQZQ!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFNb4MgGMe_Cjt4bEE7zXY0XWLW6ewOSyyXhSq1bPpAAd3Lpx-2TZY2cZHbQ378Xx4wxQWmwHpRMysksMbNGxq9pXdPkb9KyHOS5w_kJVkHj7fBMiCJj1eYOoCMnJgMCoHOllmNqWJ2PxOwk7ioOjBWmk6pRnBtONPl_qw1ZpaPaQmwXMM5MSolWFZaM8Di_XCgMabDHf-yuIC2lsocGQ7WIxdPr8Y_pf9zuSVMsapky40VpUesZmCU1PZo5BGzF0oJqJEAh7ct16Vw9g6rOPqRwM1I8UshXEwQuqqSr199V-V-EUTpakFIOKnKSdA5uM9jUHKPdHMzR7Xs3fZahyAGFTIuFkea111zzGcmYiNlJ76dhqkPug2bPt1lNtzM6Pb7M775BcD1K7k!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFRT8IwFIX_Sn3YI7QMIfpIMFlEcPhgMvtiSldKdbst7R3iv7cjJAaSmdm323w995xTymlBOYiD0QKNBVHF-Y1P35d3T9PRImPPWZ4_sJdsnT7epvOUZSO6oDwCrOPMWKuQ-tV8pSl3AncDA1tLi7KBgDY0zlVG-aCEl7uzVteyvEvLACoPZ8dEWkAhMbSw-djv-Yzy9k4dkRZQa-vCiVGACbt4ejX-Kv3tK5bQZ1VpaxXQyIShFxCc9XhalLCtKtWRaG8bKCNfVUoiCTvjnAFNTCzKN7JFQ0cBl4K0-IfgVbR8_TqK0e7H6XS5GDM26RUt7i9VHOv4mQKkSlgzDEOi7SG2WUeEiGgkRHuKeKWb6uQz9MQ6Qvd82w9zn3wzqQ7L7QonbwO--f6a3fwAndSD7A!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFNT4MwGMe_Ch44bi1MiB7JTIgIMg8mrBfTlY7VwVPWFtRvbyFLDEsw9PY0_5dfnyKCCkSA9qKiRkigtZ33JPxIH15CL4nxa5znT_gt3vnP9_7Wx7GHEkSsAM-cCA8Jvsq2WYVIS81pJeAoUVF2oI3UXdvWgivNqWKna9ZcWT6XJcBwBVdih0kwlBk9iMXn5UIiRIY7_m1QAU0lWz1qOBgXT6w341_S_1x2CUuqStlwbQRzsVEUdCuVGYtczKhSdglOLeCsZ9449aBi6rkBzHfvngV83PhhmmwwDhYB2oqS27GxX0KBcRd3a712KtnbnTRW4lAoHW0JuKN41dUjil4om3nXQu8yWXsmh6Du02Nmgv2KHH6-ortf-Oz8fw!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVFNT4MwGP4reOC4tTAheiQzISLIPJhsvZhSulIHLWsL6r-3kCUGEgy9Pc3z9b4vQOAIkMA9Z9hwKXBt8QmFH-nDS-glMXyN8_wJvsUH__ne3_sw9kACkCXAhRfBwcFX2T5jALXYVBsuzhIcy05oI3XXtjWnSlOsSHXzWgrLl7y4MFSJW2OHSGEwMXog88_rFUUADX_024CjaJhs9cihwrhwIp3BP6f_e9klrIkqZUO14cSFRmGhW6nMGDTHDqmwYrTA5KIXBp4K5nhiMKueH949W_1x54dpsoMwWFXd-pfUwsYeCwtCXdht9dZhsrfbaizFwaJ0tI2njqKsq8ceeiVtYciV2nW09oKKoO7Tc2aC0wYVP1_R3S9yz6cb/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVFdT8IwFP0r9YFHaDeE6CPBZHFuDh9MoC-mdKWrbG1p71D_vYWQEBZn1rfTnHs-7sUUrzHV7KgkA2U0qwPe0PlH9vAyj9KEvCZF8UTeklX8fB8vY5JEOMU0EEjPW5CTQuzyZS4xtQyqsdI7g9dlqz0Y31pbK-G8YI5XF60-s6JPS2kQTl8SI240MA7-RFafhwNdYHr6E9-A17qRxvozR2gYkZvRDrwq_Z8rLGGIVWka4UHxEQHHtLfGwdmoixGvmJNiy_jeo1IAU3VP79u5Lv5Lp1OkWL1HocjjNJ5n6ZSQ2aAiwaYUATbhdExzMSLtxE-QNMewuyZQENMl8iGFQE7Itj7H8QNpPV0Hzg6j2T3dzupjtsththnT7c_X4u4XbFe1LA!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFRT4MwFIX_Sn3gcWthQvSRzISIIPPBhPXFdNCxKtxCW9D9e8uyxIwEQ99Oc-45320xxTmmwAZRMSMksNrqPQ0-koeXwI0j8hpl2RN5i3be87239Ujk4hhTayAzJyRjgqfSbVph2jJzWgk4SpyXPWgjdd-2teBKc6aK0zVrriybyxJguIIrMSokGFYYPZrFZ9fRENPxjv8YnENTyVZfPByMQ25GJ_Iv6X8u-whLqkrZcG1E4RCjGOhWKnMpmmpU1Ew0SEDXC3WeWfl2ZKonERP8bPfuWvzHjRck8YYQfxG-bSi5lY39MAYFd0i_1mtUycG-WGMtiEGJtAXgSPGqry8keqFtZs2Fs8ts7Rc9-PWQHFPj71f0cP4O734BFWT9tg!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVFdT8IwFP0r9WGP0DKE6OOCyeIEhw8moy-mbKVUt9vS3qH-e8tCYiCZrm_n5tzzcUs5LSgHcdRKoDYg6oA3fP62vHuaT7KUPad5_sBe0nX8eBsvYpZOaEZ5ILCel7CTQuxWi5Wi3ArcjzTsDC2qFjwa31pba-m8FK7cn7X6zPI-LQ0oHZwTk9IAihL9iazfDweeUH6ayS-kBTTKWN9xJGDELlav4K_S37nCEYZYVaaRHnUZMXQCvDUOO6OIWUOO0umdLrsBEVARZ1rUoIhqdSV7el_q0OJ_nasi-fp1EorcT-P5MpsyNhtUJNhWMsAmfJ2AUkasHfsxUSaYQxMonbEPqSRxUrV1l8YPpPV0Hbg7jGY_-HZWH5e7Fc42I779_kxufgD7gWGU/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVDBToQwEP2Vetij28IK0SNZEyKCrAcT7MVU6EIV2m47ED_fQjYaN8G0p3nTN-_NPExxhalkk2gZCCVZ7_Arjd_y28c4yFLylJblPXlOD-HDTbgPSRrgDFNHICsvIbNCaIp90WKqGXTXQh4VrppRWlB21LoX3FjOTN2dtdbMyjUtIYEbed4Y1UoCq8HOZPFxOtEE07nHvwBXcmiVtguHS9iQP6MX8Ffp_71cCD5WjRq4BVG7yiiNbCf0WjY__xfG5eElcMZ3uzDOsx0hkZcxGNZwBwcXNZM135Bxa7eoVZO7dXAUxGSDLDDgyPB27Jf7rSdt5QbPWT-a_qTvUT_lxwKipUiSq2-h6peE/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVHRToMwFP2V-rDHrYUJ0UcyEyKCzAeTrS-mgw6q0HbtBfXvLcsSdAmGPt1ze-65p6eY4h2mkvWiYiCUZI3Dexq-pXdPoZfE5DnO8wfyEm_9x1t_45PYwwmmjkAmTkQGBd9km6zCVDOol0IeFd6VnbSgbKd1I7ixnJmivmhNLcuntIQEbuTFMSqUBFaAHcji_XSiEaZDj38B3sm2UtqeOVzCgvwZvYKj0v--XAhzVpWq5RZE4SqjNLK10L_KqZjG-7G8spNvXz1n537th2myJiSYZQcMK7mDrfsAJgu-IN3KrlClepdA6yiIyRJZYMCR4VXXnFOxM2kTz5k5O4-mP-ghaPr0mEGwX9LD92d08wMoFQBR/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVFBT4MwGP0reNhxa2FC9EhmQkSQeTBhvZgOOqhCW9oP1H9vWWbclmDo6X3N-957fUUE5YgIOvCKApeCNnbekeAtuXsK3DjCz1GWPeCXaOs93nobD0cuihGxBDxxQjwqeDrdpBUiikK95OIgUV72woA0vVINZ9owqov6pDVllk1pcQFMi1Nip5ACaAFmJPP3riMhIuMd-wKUi7aSyhw5TMACX6xejX9K_-eyJcyxKmXLDPDCIi2VY2quzqCjWddzzVrLNVOd_ZLP4OXeVdBs--raoPdrL0jiNcb-rKCgacns2NqvoaJgC9yvzMqp5GC7GX0cKkrHAAVm3au-OfZlZtIm3jZzdx5NfZC93wzJIQV_tyT778_w5gdYGTyt/ |
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/jVFNb8IwDP0r2YHjSCgDsWPFpGoMVnaYBrlMWRtKtuaD2EX7-UuBaQWtqD7Z1vPz8zPldEW5EXtVCFTWiDLUaz5-n0-exoNZwp6TNH1gL8kyeryLphFLBnRGeQCwlohZzRD5xXRRUO4Ebm-V2Vi6yisDaKFyrlTSgxQ-25642palbVzKoPTmpJhk1qDIEGqw-tzteEx53ZPfSFdGF9bBASMN9tjZ6EX5x3RdVzChy6rcagmospB56whslWukxMtdpbzUAQvNfhCkgQiTE-ukP0gDooWpjs_5z9rf2UZ6Rt_sX6O_ODtdvg7C2ffDaDyfDRkbdTobvchlKHV4tDCZ7LGqD31S2H1wupZzWA4oUAaRRVUeNXSEtVjQcbYbzH3xj1G5n28WOFov9dsE4psf7gfDfQ!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBT4QwEIX_Sj1wdFtYIXoka0JEkPVggr2YCl22ClO2HYg_30I2MW7E0FOn-ebNm1fKaUk5iFE1ApUG0br6lUdv2e1j5KcJe0qK4p49J_vg4SbYBSzxaUq5A9jCidmkEJh8lzeU9wKP1woOmpb1ABa1Hfq-VdJYKUx1PGstDSuWtBSgNHB2TCoNKCq0E6w-TiceUz69yS-kJXSN7u3MSECP_Wq9KH-U_vflQlgzqtadtKgqj0FXEyNxMGAJajJKqLVZ2O1v9sJQsX_xnaG7bRBl6ZaxcJUhNKKWruzcFwiopMeGjd2QRo8ug84hREBNLAqUzkIztHMudiW2sM_K3nVY_8nfw3bMDjmG8yWOr74BaNRnYA!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBT8MwDIX_Sjj0uCXr6ATHaUgVpaXjgNTlgrI26wKt0yVugX9PNk1CmwhqbrY-Pz-_UE4LykEMqhaoNIjG1Ru-eEvvnhazJGbPcZ4_sJd4HT7ehquQxTOaUO4A5nlLdlQITbbKaso7gfuJgp2mRdWDRW37rmuUNFYKU-7PWr5luU9LAUoDZ8ek1ICiRHuE1fvhwJeUH3vyC2kBba07e2IkYMAuRq_KX6X_fbkQxqyqdCstqjJg0FbESOwNWIKaDBIqbTxtz8ke9u_2lf18_Tpz9u_n4SJN5oxFo-yjEZV0Zes-TEApA9ZP7ZTUenCJtQ4hAipiUaB0Fuq-OaVoR2KeM0fOjsO6D76NmiHdZRhtJnz7_bm8-QGSnPoG/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBBT4QwEIX_Ch44ui2sED2SNSGLIOvBBHsxFbpsV5iy7UD8-RZCNG6CoafO9Jv35pUwUhAGfJA1R6mAN7Z-Y-F7ev8UeklMn-M8f6Qv8cHf3_k7n8YeSQizAF04ER0VfJ3tspqwjuPpVsJRkaLqwaAyfdc1UmgjuC5Ps9aSWb6kJQGFhnljp1SAvEQzwvJ8ubCIsLEnvpAU0NaqMxMjAF36Z_Sq_FX6fy_7CWusKtUKg7J06ZzaLMT5eb6yzQ-vnrV92PphmmwpDVbZouaVsGVrNTmUwqX9xmycWg02aWsRh0PlGOQoHC3qvpnSm5XYQoSVs-uw7pN9BM2QHjMMpksU3XwDVHgxEw!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVDBToQwEP0VPHDcbekK0SNZEyKCrAcTthfThS5bhZZtB9S_t2yIxE0w9DRv-ubNe4MoyhGVrBcVA6Ekqy3e0-AtuXsKvDjCz1GWPeCXaEceb8mW4MhDMaKWgGdeiAcFotNtWiHaMjithDwqlJedNKBM17a14NpwpovTqDW3LJvTEhK4lqNjp1ASWAFmIIv385mGiA49_gUol02lWnPhcAku_jN6BSel_33ZIyxZVaqGGxCFi8fUZqpmgk3fv9WVlWz36lkr9xsSJPEGY3-RFdCs5BY2VpPJgru4W5u1U6nepm8sxWGydAww4I7mVVdfLmIW0mbCLJxdRms_6MGv--SYgr9f0cP3Z3jzAxflaig!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBRT4MwFIX_Cj7wuLUwIfpIZkJEkPlgwvpiOuhYFW5Ze0H993YLi3EJhr6d5rvnnnMJIwVhwAdZc5QKeGP1loVv6d1T6CUxfY7z_IG-xBv_8dZf-zT2SEKYBejEi-jJwdfZOqsJ6zgeFhL2ihRVDwaV6buukUIbwXV5GL2mluVTXhJQaBgTO6UC5CWaEyzfj0cWEXb6E19ICmhr1ZkzIwBd-mf0Sv46_Z_LHmHOqkq1wqAsXTq2Ni7VqkcJ9USvC0eKC3cVJN-8ejbI_coP02RFaTArCGpeCStba86hFC7tl2bp1Gqw3VuLOBwqxyBH4WhR9835HmYmNtFl5uw8rPtgu6AZ0n2GwXbBdt-f0c0PLjtcIQ!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVBBTsMwEPyKOeRI7aakKseqSBGlIeWASH1BJnFTQ7JO7U0Ev8epjCoqpcredjQ7OzOU04xyEJ0qBSoNonL7js_fN4un-XQds-c4TR_YS7wNH-_CVcjiKV1T7ghsYJasVwhNskpKyhuBh1sFe02zogWL2rZNUylprBQmP3itoWfpkJYClAa8Y5JrQJGj7cnq83jkS8p7TH4jzaAudWNPHAkYsH-nF-tZ6bovV8KYV4WupUWVB8yntgEzukUFpYd-SCeh0IZ4mCjXkWnz3o4dyP6nRTN_5KHrWheB0u3r1AW6n4XzzXrGWDQqEBpRSLfWzoCAXAasndgJKXXnOqwdhQgoiEWBkhhZttWpVzuSNpB35O04WvPFP6Kq2-wTjHbb-m1hlze_O_kwqQ!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVBNT4MwGP4reOC4tWNC9EhmQkSQeTBhvZgOOqiDtmtfUP-9ZWKMixh6e5rn80UE5YgI2vOKApeCNhbvSPCS3DwEqzjCj1GW3eGnaOvdX3sbD0crFCNiCXjihXhw8HS6SStEFIV6wcVBorzshAFpOqUazrRhVBf16DUVlk15cQFMi7GxU0gBtAAzkPnr6URCRIY_9g4oF20llTlzmAAX_5JewB-n_3vZI8yJKmXLDPDCxeNq42JFiyMXlUNF6ZiaK2XBxMhvEcr_FF1UzLbPK1vxdu0FSbzG2J9VETQtmYWtTaKiYC7ulmbpVLK3V2kt5SsTKDBHs6przpcyM2kTw2Zq59HUkez9pk8OKfi7Bdl_vIVXn63O_gU!/ |
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/jVBBTsMwEPyKOeRI7aa0KseoSBGlJeWASH1BJnFT02Tt2psIfo9TghBVg-LbeGdnZodymlIOolGFQKVBlB5v-ex1NX-YjZcxe4yT5I49xZvw_iZchCwe0yXlnsB6XsRahdCuF-uCciNwf61gp2ma1-BQu9qYUknrpLDZvtPqM0v6tBSgtNAlJpkGFBm6lqzej0ceUd7-yQ-kKVSFNu7EkYAB-7N6Bn-V_s_lSxhiletKOlRZwLqrXcCMyA4KCiIgJ26vjPGgm3-SRkKuLbnEIe3htjoF7Snlx4SmlwS6-XCTswqSzfPYV3A7CWer5YSx6aAK0Ipcelj5ZAIyGbB65Eak0I1vvfKUb38UKImVRV2evN1AWk8RA3eH0cyBv03LZrVb43S7qV7mLrr6AoB4D1Y!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDPT4MwFMf_FTxw3FqYED2SmRARZB5Mtl5MV7quCi1rH6j_vWVhMS7B0NtrPu_74yGCtogo2ktBQWpFazfvSPyW3z3FQZbi57QsH_BLugkfb8N1iNMAZYg4AE-8BA8KoSnWhUCkpXBcSHXQaFt1yoK2XdvWkhvLqWHHUWvKrJzSkgq4UWNij2kFlIEdYPl-OpEEkeGPfwHaqkbo1p4ZrsDHf1avxl-l_3O5I8yxqnTDLUjm47G1Hfx6LZlUYqLZhRw6XsirMOXmNXBh7ldhnGcrjKNZYcDQiruxcfJUMe7jbmmXntC96984xKOq8ixQ4J7hoqvPN7EzsYk2M3fnYe0H2Ud1nx8KiHYLsv_-TG5-AH76too!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVBPT4MwFP8qeNjRtTAh80hmQkQQPBhZL6aWjlWhZe2D6Le3LGzGGQzv9l5-fx8iqEBE0l5UFISStLb7lgSvyfohcOMIP0ZZdoefoty7v_E2Ho5cFCNiAXhiQjwoeDrdpBUiLYX9tZA7hYqykwaU6dq2FlwbTjXbj1pTZtmUlpDAtRwTO0xJoAzMABbvhwMJERlu_BNQIZtKteaI4RIW-Bf1Yv1R-j-XfcIcq1I13IBgCzy2NoNfrwQTshqPX875MtH1xB1an5F_uBeBs_zZtYFvV16QxCuM_VmBQdOS27WxhlQyvsDd0iydSvX2R42FOFSWjgEK3NG86urj38xM2ES_mdx5sPaDvPl1n-xS8Ld587I24dU3GDDnsQ!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBRT8IwFIX_ynzYI7QMIfq4YLI4N4cPJqMv5tKVUtna0d6h_nsLwaAkM-vbbb57zrmHMFISpuGgJKAyGmo_r9j8Lbt7mk_ShD4nRfFAX5Jl9HgbLSKaTEhKmAdoz4vpUSGy-SKXhLWA25HSG0PKqtMOjevatlbCOgGWb89afWZFn5bSKKw-Jw640Qgc3RFW7_s9iwk7_olPJKVupGndiREaQ_pn9Wq8KP2fy5cwxKoyjXCoeEjPV7uQ8i1YKdbAd67nth-WlL_Zq0DF8nXiA91Po3mWTimdDQqEFirhx8YbgOYipN3YjQNpDr6DxiMB6CpwCCgCK2RXn3pxA7GeewbuDsPaHVvP6kO2yXG2GrH110d88w0jYB8B/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBRb4IwFIX_SvfAo7biJO6RuISMwXAPy7AvSy0VOqHF9kK2f79qNJsmLPTt9H733HsupjjHVLFelgykVqx2ekODj2T5HMziiLxEWfZIXqO1_3Tvr3wSzXCMqQPIwAvJ0cE36SotMW0ZVBOpdhrnRacsaNu1bS2FsYIZXp29hoZlQ15SgTDqvDHiWgHjYI-w_DwcaIjp8U98Ac5VU-rWnhihwCNXrTfy1-n_vdwRxowqdCMsSO6Rc2rrEV4xU4ot43sn6hZN0Kn2jf4UBkJfTHB-xQ6Z3ETI1m8zF-Fh7gdJPCdkMSoCGFYIJxs3mSkuPNJN7RSVundXaxyCmCqQBQYCGVF29emSdiQ2EHRk7zis3dPtou6TXQqLzbp5X9rw7gfRq8W4/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBRT4MwFIX_Sn3gcWthQvSRzISIIPPBhPXFdNCxKrSsvaD-e8uCWSTB0LfbfPfccw6mOMdUsl5UDISSrLbzngZvyd1T4MYReY6y7IG8RDvv8dbbeiRycYypBcjMC8mg4Ol0m1aYtgxOKyGPCudlJw0o07VtLbg2nOniNGrNHcvmtIQEruXoGBVKAivADLB4P59piOnwx78A57KpVGsuDJfgkD-rk_Gq9L8vW8KSU6VquAFROGRMbRzSdjY2MxwpXdoWZvL98jif8hNj2e7VtcbuN16QxBtC_EXGQLOS27GxR5gsuEO6tVmjSvW2i8YiiMkSGWDAkeZVV1_6MQuxmUwLd5dh7Qc9-HWfHFPw9yt6-P4Mb34Aw9YG0g!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBRT4MwFIX_Cj7w6FqYkPlIZkJEEHwwsr6YCh2rQtu1F-LPtywziywY-nZvvp57zkEElYgIOvCGApeCtnbekfA93TyFXhLj5zjPH_BLXPiPd_7Wx7GHEkQsgGdehEcFX2fbrEFEUTjccrGXqKx7YUCaXqmWM20Y1dXhrDV3LJ_T4gKYFmfHTiUF0ArMCPPP45FEiIw79g2oFF0jlTkxTICL_3ydjBel_33ZEpacqmXHDPDKxefUxsWqt7GpYY7UtW3hajET-FcAlVf8dDGxnhevnrV-v_bDNFljHCyyDprWzI6dvUpFxVzcr8zKaeRg2-os4lBROwYoMEezpm9PDZqF2EzIhX-XYeqLfATtkO4zCHZF97Yx0c0Prj0fCQ!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVDPT4MwFP5X8MBxa2FC9EhmQkSQeTBhvZiudKwO2o4-UP97y4JZnMHwbu_l-_U-RFCBiKS9qCgIJWlt9y0J39K7p9BLYvwc5_kDfok3_uOtv_Zx7KEEEQvAExPhQcFvs3VWIaIpHBZC7hUqyk4aUKbTuha8NZy27DBqTZnlU1pCAm_lmNhhSgJlYAaweD-dSITIcOOfgArZVEqbM4ZLcPEv6tV6Ufo_ly1hjlWpGm5AMBePX5vhxo4O1VpZ48aizMSHPwzb2x_GVbh88-rZcPcrP0yTFcbBrHDQ0pLbtbE2VDLu4m5plk6letvH4ONQWToGKHCn5VVXnzsyM2ETX83kzoPpI9kFdZ_uMwi2C7L7-ohuvgE3Crou/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVBBTsMwEPyKOeRI7aYkKseqSBGlIeGAaH1BxnFd08R2403F83GqoKqBoOxtR7MzO4Mp3mCq2UlJBspoVvp9S-P39fwpnq4S8pxk2QN5SfLw8S5chiSZ4hWmnkAGZkFahbBOl6nE1DLY3yq9M3hTNNqBcY21pRK1E6zm-05ryCwb0lIaRK27jxE3GhgH15LV5_FIF5i2mPgCvNGVNNadOUJDQK5Oe-tF6f-_fAljrApTCQeKB6RL7VqMHxCz1njjyrP-gBDTBXJ8L4qmVFoOVPAj6YvtS_6G-pK9eFn-OvXx7mdhvF7NCIlGxYOaFcKvlf-DaS4C0kzcBElz8o1eXIGBQLWQTXlu2Y2kDcQeeTuOZg_0IypP610K0Tav3uZucfMNugv2Xw!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVBRT4MwGPwr-MDj1sKE6COZCRFB5oMJ64vpSgd10LL2A_Xf2y2YxRkMfbvm7r67QwQViEg6iIqCUJI2Fm9J-JbePYVeEuPnOM8f8Eu88R9v_bWPYw8liFgCnngRPjn4OltnFSIdhXoh5F6houylAWX6rmsE14ZTzerRa-pYPuUlJHAtx8QOUxIoA3Mii_fjkUSInP74J6BCtpXqzJnDJbj4l_QKXpz-z2VHmHOqVC03IJiLx9bGxQOXpdIOqzk7NMLARMEfASr-CK6i5ZtXz0a7X_lhmqwwDmZFA01LbmFrr1DJuIv7pVk6lRrsGq2lOFSWjgEK3NG86pvzQmYmbaLUTO08Wncgu6AZ0n0GwXZBdl8f0c034dglGw!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVDRToMwFP2V-sCja2GyzMdlJkQEmQ9G1hdTS8fqoGXthfj5lgVjHMFw387NOeeeczHFOaaKdbJkILVilcN7unpP1k8rP47Ic5RlD-Ql2gWPd8E2IJGPY0wdgUzMhvQOgUm3aYlpw-B4K9VB47xolQVt26appDBWMMOPg9fUsWzKSyoQRg2JEdcKGAfbk-Xn-Uw3mPY78QU4V3WpG3vhCAUe-SO9gr9O_-dyT5hzqtC1sCC5R4bW1iOdUIU2iB8FP1XSwngzUfnHAudjwWhzFT_bvfou_v0yWCXxkpBwVnwwrBAO1u4uU1x4pF3YBSp15z5WOwpiqkAWGAhkRNlWly_ambSJmjO182jNiX6EVZccUgj3u_ptbTc33yNMwb8!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVBNT4QwEP0reODotrBC9EjWhIgg68EEezEVumxXmHbbgfjzLWQT4yYYeupr37yPIYxUhAEfZctRKuCdw-8s_sjvn-MgS-lLWpaP9DXdh0934S6kaUAywhyBLpyETgqhKXZFS5jmeLyVcFCkagawqOygdSeFsYKb-njRWjIrl7QkoDBwSezVCpDXaCeyPJ3PLCFsehPfSCroW6XtzBGAPv0zegV_lf7P5ZawxqpRvbAoa5-elDILVeavK7ty_xY4u4dtGOfZltJolR0a3ggHe7dgDrXw6bCxG69Vo2vYO4rHofEschSeEe3Qza3tStpC_JWz62j6i31G3ZgfCozmS5Lc_ABuIC_h/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVBBboMwEPwKPXBMbJyC2iNKJVQKJT1UIr5UDjjEKdjEXmj7-xoSKWokKnxYadazM7uDKMoRlawXFQOhJKst3tLgI3l4Cbw4wq9Rlj3ht2hDnu_JmuDIQzGiloAnXogHBaLTdVoh2jI4LITcK5SXnTSgTNe2teDacKaLw0Vryiyb0hISuJaXjZ1CSWAFmIEsjqcTDREdevwbUC6bSrVm5HAJLv4zegOvSv_vZUOYY1WqhhsQhYuPSulznTjo_DXWG-ts8-5Z68cVCZJ4hbE_yxo0K7mFjQ2byYK7uFuapVOp3l7bWIrDZOkYYMAdzauuHhMwM2kTR8ycnUdrP-nOr_tkn4K_XdDdz1d49wtTQfQM/ |