1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBBb4IwFMe_Sj2QbIfRBw6yHYlbiAiiBxPsxVQoXTdosa1kH3-dB5fNmHl7_7x_fr-XhwmuMJF0FJxaoSTtXN6SeJc_LeIgS2GZluULrNNVOH8MZyGkAc4w-VWI16-QLDfztEgWAQB8E0JdzAqOyUDt24OQrcJVp7ja7ZnmjdKtP0h-AbowOZB4PxxIgkmtpGWfFley52ow6JSl9aBRPTNW1D_TFf95_UdbrjaB0z5PwzjPpgDRTVqracNc7IdOUFkzD46-8RFXI9OydxVEZYOMpZYhzfixO73XeNCyhmnaoTOgF8a4FbprbX1_5fab2Lj6hz18kH3UjXlb2GibTCZfN7xGvw!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBBb4IwGIb_Sj2QbIfRDxxkOxK3EBFEDybYi6lQum7QYlvJfv6qB5PNmHl88755ni8fJrjCRNJRcGqFkrRzeUviXf6yiIMshWValm-wTlfh_DmchZAGOMPk1yBev0Oy3MzTIlkEAHAihLqYFRyTgdqPJyFbhatOcbXbM80bpVt_kPwKdGVyIPF5OJAEk1pJy74trmTP1WDQOUvrQaN6ZqyoPWCNuKE-NX9k5WoTONnrNIzzbAoQ3SWzmjbMxX7oBJU18-DoGx9xNTItezdBVDbIWGoZ0owfu_NTjQcta5imHboAemGMq9BDa-vHG2ffxcbVP-zhi-yjbszbwkbbZDL5ARfTScg!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDNbsIwEIRfxRwitYfiTShRe4xolQLh74Ca-oJMsnHdJnawDar69DU5VKIIlctKox19M7uU0ZwyxQ9ScCe14rXXbyzeZA_TOJykME8XiydYpctofB-NIkhDOqHsxBCvniGZr8fpLJmGAHAkRGY2mgnKWu7e76SqNM1rLfRmi0aU2lT9Vokz0FmSB8mP3Y4llBVaOfxyNFeN0K0lnVYugFI3aJ0sAsBSdoMY3O2lwcbv7YUy3taNU--fQovlOvSFHgdRnE0GAMOrCjnDS_SyaWvJVYEB7Pu2T4Q-oFHHHMJVSazjDn262Nfd420AFZZoeE1-AY201q_ITeWK2wuHXMWm-T_s9pNth_Uhe_nO8DXp9X4ALK8HSQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZHNbsIwEIRfxT0gtYdiJykRPaa0iggJPwek1BdkYsd169iJbVD79jU5IJUIlctKs7v6ZlYLMSwhVuQoOHFCKyK9fsfxLp8u4iBL0TJdrV7RJl2H86dwFqI0gBnEfxbizRtKltt5WiSLACF0IoSmmBUc4pa4j0ehag1Lqbne7ZnhVJt63Co-AA2cPEh8dh1OIK60cuzbwVI1XLcW9Fq5EaK6YdaJaoQYFX0BhnUHYVjj53bYuRLPr_XlYnfQuQi9Wm8DH_o5CuM8ixCa3BTaGUKZl00rBVEVG6HD2I4B10dm1MkHEEWBdcQx784Psn-OP6ZmlBkiwRnQCGv9CNzXrnq4ctpNbFj-w26_8H4ij_nL9CeSPLn7BX7rnu8!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFPT8MwDMW_SnaoBIctbscqOFYDlW3dv8NEyWXKWjcE2qRLsoH49IQekGCa2PHZzz8_y5TRnDLFj1JwJ7XitdfPLN5mt7M4nKawSJfLe1inq2hyE40jSEM6peyXIV4_QLLYTNJ5MgsB4JsQmfl4LihruXvpS1Vpmtda6O0OjSi1qQatEiegk00eJF_3e5ZQVmjl8MPRXDVCt5Z0WrkASt2gdbIIAEsZgD20bS3RWNInCt-J08TXz0TqOmcm_oRbrjahD3c3jOJsOgQYXRTOGV6il43fwFWBARwGdkCEPqJRjbcQrkpiHXdIDIpD3T3BBlBhiYbX5AfQSGt9i1xVrrg-c85FbJr_w27f2G5UH7PHzwyfkl7vC8JcjeY!/ |
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/jZHNTsMwEIRfxRwiwaH1JqFROYaCoqb_h0rBl8pNHGNw7NR2C7w9bg9I0Eb0OLuz3-5oMcEFJooeBKdOaEWl1y8k2UyHkyTMM5hni8UTrLJlNL6PRhFkIc4x-WVIVs-QztfjbJZOQgA4EiIzG804Ji11rz2hao0LqbnebJnhlTZ1v1X8DHS2yYPE225HUkxKrRz7dLhQDdetRSetXACVbph1ogyAVSIAu29bKZixqIcU-0BOo666J3Wc6idwcZl0sX4k_QmzWK5DH-YhjpJpHgMMrgrjDK2Yl43fQFXJAtj3bR9xfWBGNd6CqKqQddQxZBjfy9PTbAA1q5ihEv0AGmGtb6Hb2pV3HTGvYuPiH3b7TrYDeZg-Dr9iydObb6XSWn4!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZHNbsIwEIRfxRwitQfwJpSoPUa0SoHwd0BNfUEm2RiXxA62QVWfvi6HSi2i5TjanW9mtZTRnDLFj1JwJ7XitdevLF5n95M4HKcwS-fzR1imi2h0Fw0jSEM6puzHQrx8gmS2GqXTZBICwBchMtPhVFDWcrftSlVpmtda6PUGjSi1qXqtEmegsyQPkm_7PUsoK7Ry-O5orhqhW0tOWrkASt2gdbIIAEsZgD20bS3RWNIlDd9JJUix5UqgvVDLu2j-h-tXyfliFfqSD_0ozsZ9gMFVJZ3hJXrZ-BSuCgzg0LM9IvQRjWr8CuGqJNZxh8SgONSnZ9gAKizR8Jp8AxpprR-Rm8oVtxdOuopN83_Y7Y5tBvUxe_7I8CXpdD4BnlDbwg!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZHLbsIwEEV_xV1EahfgSVIiukxpFRHeC6TUG2QSx7g4drANav--LotKLSJleXXHZ3w0mOACE0VPglMntKLS5zeSbKbDSRLmGcyzxeIFVtkyGj9GowiyEOeY_BpIVq-QztfjbJZOQgD4JkRmNppxTFrqdj2hao0LqbnebJnhlTZ1v1X8AnSxyYPE--FAUkxKrRz7cLhQDdetReesXACVbph1ogyAVSIAe2xbKZixqIcauheKo3JHFWe2q7vyZU_ERderju6P3GK5Dr3cUxwl0zwGGNwk5wytmI-N30JVyQI49m0fcX1iRjV-BFFVIeuoY8gwfpTnI3rVmlXMUIl-AI2w1lfovnblwxXdm9i4-Ifd7sl2IE_T5-FnLHl69wWqk8uV/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZHLTsMwEEV_xV1EggX1JKURLKOCQtv0tagI3lRu4hhDYru2GyG-HjeLShBVdDPSla-Oz2gwwTkmkraCUyeUpLXPbyTeZQ_zOJylsExXqyfYpOtoeh9NIkhDPMPkVyHePEOy3E7TRTIPAeBEiMxisuCYaOre74SsFM5rxdVuzwwvlamGWvIeqPeTB4mPw4EkmBRKOvblcC4brrRFXZYugFI1zDpRBMBK0Q2kjWpFyQxS-rSTvSDkq93o9_-Irdbb0Is9jqI4m40AxleJOUNL5mOja0FlwQI4Du0QcdUyIxtfQVSWyDrqGDKMH-vuADaAinkXWqMzoBHW-id0U7ni9sIyV7Fx_g9bf5L9uG6zl--MvSaDwQ_FVa09/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jY9da8IwFIb_SnZR2C5m0jqLu-zcKH7rhdDlRmKTxmxpEpNY5r9fFBG2TubNgZfz8pzzQAwLiBVpBCdeaEVkyO84XU_64zQe5WiWz-evaJkvkuFTMkhQHsMRxD8K6fINZbPVMJ9m4xghdCQkdjqYcogN8dtHoSoNC6m5Xm-Y5VTbqmMUb4FalwJIfOx2OIO41MqzLw8LVXNtHDhl5SNEdc2cF2WEGBWnAYzVjaDMAm2OTi5CfissBYZYf7hs3ZU_A-E0WhhY_I35pTFfrOKg8dxN0smoi1DvJg1vCWUh1kYKokoWoX3HdQDXDbOqDhVAFAXOE8-AZXwvyVmtYuEJIsEFUAvnwgrcV758uOJ4ExsW_7DNJ970ZDN56R-6kmd336FwejI!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZHNTsMwEIRfxT1EggO1k9IIjlFBoW36d6gIvlRuvDGGxHZtt0I8PW4OSFAVellptLPfzmoxxSWmih2kYF5qxZqgX2i6Ke6maTzJyTxfLB7IKl8m49tklJA8xhNMfxjS1SPJ5utxPsumMSHkSEjsbDQTmBrmX2-kqjUuGy30ZgtWcG3rvlHiBHSyKYDk225HM0wrrTx8eFyqVmjjUKeVjwjXLTgvq4gAl11BLTNGKoGcgcohpjgSe8mhkQrcmXBhrCt_z_4KvFiu4xD4fpCkxWRAyPCiwN4yDkG2ppFMVRCRfd_1kdAHsKoNlm6r88wDsiD2TfcYF5EaOFjWoG9AK50LLXRV--r6zGEXsXH5D9u80-2wORRPnwU8Z73eF9VXGZM!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZHLTsMwEEV_xSwiwYJ6ktKoLENBUd_tolLwpnJjxxgc242dCv4eNwsQVIVuRrry1fEcDSa4wETTgxTUS6OpCvmZpNvZcJrGkxwW-XL5COt8lYzvklECeYwnmPwopOsnyBabcT7PpjEAHAlJMx_NBSaW-pdbqSuDC2WE2e54I5hpqp7V4gR08lMAydf9nmSYlEZ7_u5xoWthrENd1j4CZmruvCwj4Ex2A9XUWqkFcpaXDlHNkGgl40pq7iIYQAzHijuzZyB0408MLr4xvzSWq00cNO77STqb9AEGF2n4hjIeYm2VpLrkEbQ910PCHHij61DpFnCeeo4aLlrVnSvoVJzxhir0Bailc-EJXVe-vDnjeBEbF_-w7RvZDdRh9jD86CuRXX0CYlUkxA!!/ |
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/jZHLTsMwEEV_xSwiwYLaSWlUlqGgqO92USl4U7nJxBgc27WdCv4eNwskKIVuRrqyde4cDaa4wFSxg-DMC62YDPmZptvZcJrGk5ws8uXykazzVTK-S0YJyWM8wfTbh3T9RLLFZpzPs2lMCDkSEjsfzTmmhvmXW6FqjQupud7uwPJK27pnFD8BnTQFkHjd72mGaamVh3ePC9VwbRzqsvIRqXQDzosyIlCJbqCGGSMUR85A6RBTFeKtqEAKBS4iw0GKmFPIwr4VFppAcWdWDrBu_EnExa_EH3LL1SYOcvf9JJ1N-oQMLpLzllUQYmOkYKqEiLQ910NcH8CqY0-3i_PMQ2jnreyOGCRrqMAyib4AjXAuPKHr2pc3Z3QvYuPiH7Z5o7uBPMwehh99ybOrT_qdBGk!/ |
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/jZHLTsMwEEV_xSwiwYLaSWlUlqGgqG-6qBS8qdxkYgyO7dpOBH-PmwUSVIVuRrqyde4cDaa4wFSxTnDmhVZMhvxC091iPE_jWU5W-Xr9SDb5czK9SyYJyWM8w_THh3TzRLLVdpovs3lMCDkSErucLDmmhvnXW6FqjQupud7twfJK23pgFD8BnTQFkHg7HGiGaamVhw-PC9VwbRzqs_IRqXQDzosyIlCJfqCGGSMUR85A6RBTFeKtqEAKBS4i45ggoTotSkAWDq2w0ASSO7N2APbjTyouzlJ_Sa6ft3GQvB8m6WI2JGR0kaS3rIIQGyMFUyVEpB24AeK6A6uOPf0-zjN_bOet7I8ZZGuowDKJvgGNcC48oevalzdnlC9i4-Iftnmn-5HsFg_jz6Hk2dUXVxCbFA!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jY9NT8MwDIb_SjhMggNL2rFqHMtA1b7ZYVLJZcoaNwTSJEuyCv49oQckNg12sfTK9mM_mOISU81aKViQRjMV8wvNtvPRLEumBVkWq9UjWRfP6eQuHaekSPAU018D2fqJ5MvNpFjks4QQ8k1I3WK8EJhaFl5vpa4NLpURZrsDJ7hxdd9qcQI6uRRB8m2_pzmmldEBPgIudSOM9ajLOvQINw34IKseAS67ghpmrdQCeQuVR0xzJA6Sg5IafFxggaGWKck74zPfRk5X_oTh8hh2pLR63iRR6X6QZvPpgJDhRUrBMQ4xNlZJpivokUPf95EwLTjdxJHuDR9YAORAHFR3O6rVwMExhX4AjfQ-ttB1HaqbM6YXsXH5D9u-091QtfOH0edAifzqCxPp42M!/ |
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/jZFPTwIxEMW_Sj1sogdpd5ENHlc0G_7DgWTthZTd2VLttqUtRL-9ZU1MlIBcJnmZmd-bl8EUF5gqdhCceaEVk0G_0nQ96Y_TeJSTWT6fP5NlvkiGD8kgIXmMR5j-GkiXLySbrYb5NBvHhJAjIbHTwZRjapjf3gtVa1xIzfV6A5ZX2tYdo_gJ6MQpgMTbbkczTEutPHx4XKiGa-NQq5WPSKUbcF6UEYFKtAU1zBihOHIGSoeYqhDfiwqkUOAi0u8lyDEJ3x29RRaMtj4snDk8INtykYuLC9w_QeeLVRyCPnaTdDLqEtK7Kqi3rIIgGyMFUyVEZN9xHcT1Aaxqwkjr6zzzEKz5XrYPDYFrqMAyiX4AjXAutNBt7cu7M6GvYuPiH7Z5p5uePEye-p9dybObL5BElH4!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jY_PT8IwGIb_lXJYogdpN2TR44JmAuPXgTh7IWX9VqtdO9pCjH-9ZQcTJSjHN3m_530-THGJqWYHKZiXRjMV8gtNN8XdNI0nOZnni8UDWeXLZHybjBKSx3iC6Y9Cunok2Xw9zmfZNCaEHAmJnY1mAtOW-dcbqWuDS2WE2WzBCm5s3W-1OAGdLAWQfNvtaIZpZbSHD49L3QjTOtRl7SPCTQPOyyoiwGVEnDcWENMc8QopU3VfhTYHd8YrnOHyr7NfmovlOg6a94MkLSYDQoYXaXrLOITYtEoyXUFE9n3XR8IcwOomVLpx55kHZEHsVWfgIlIDB8sU-gY00rmj3FXtq-szP13ExuU_7PadbofqUDx9FvCc9XpfqYCwyQ!!/ |
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/jY_LTsMwEEV_xSwiwYLaSWhUlqGgqO92USl4U7nxxBgcO7XdCv4eNwskqFq6vJo7Z-ZgiktMNTtIwbw0mqmQX2m2mQ4mWTwuyLxYLJ7Jqlgmo4dkmJAixmNMfxWy1QvJ5-tRMcsnMSHkSEjsbDgTmLbMv91LXRtcKiPMZgtWcGPrXqvFCejkUgDJ992O5phWRnv49LjUjTCtQ13WPiLcNOC8rCICXEbEeWMBMc0Rr5AyVWcV2hzcxeGZpwMTlxfXLg3_CC6W6zgIPqZJNh2nhPSvEvSWcQixaZVkuoKI7Huuh4Q5gNVNqHTHnWcekAWxV90HwbYGDpYp9ANopHPH525rX92dEb6Kjct_2O0H3fbVYfo0-EqVyG--ARgZivs!/ |
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/jZBdT8IwGIX_Sr1YohfQd0MIXk40C99wQTJ7Q8ra1WrXjrYQ_fd205goQbk86ZvnnKeY4BwTTY9SUC-NpirkJzLYzobTQTzJYJEtlw-wzlbJ-DYZJZDFeILJj4PB-hHSxWaczdNpDAANIbHz0VxgUlP_3JG6NDhXRpjtjlvBjC27tRYnoJOmAJIv-z1JMSmM9vzN41xXwtQOtVn7CJipuPOyiIAzGYHzxnJENUOsQMoUrVW4ZtxFYLloHZu3r0Mlha4CCHXQoWbUc3ZmfqDj_A86zi-j_5JerjZxkL7rJYPZpAfQv0jaW8p4iFWtJNUFj-DQdV0kzJHbz8Jmo_OhEYVZB9UODT9QcsZtmPgNqKRzjcN16YubM-oXsXH-D7t-Jbu-Os7uh-89JdKrD7_GnUk!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDNTsMwEIRfxT1EggP1JqURHKOCQtv071ARfKncZGMMiZ3aToV4ekwOSFBV9Dia0TezSxnNKVP8KAV3Uitee_3C4l12N4_DWQrLdLV6gE26jqa30SSCNKQzyn4F4s0jJMvtNF0k8xAAvgmRWUwWgrKWu9cbqSpN81oLvdujEaU21bBV4gR00uRB8u1wYAllhVYOPxzNVSN0a0mvlQug1A1aJ4sAsJQBeJt0bUGwKLjjvrPDM3t8vKedxP_MWq23oZ91P4ribDYCGF80yxleopdNW0uuCgygG9ohEfqIRjU-QrgqiXXcITEourp_vw2gwhINr8kPoJHWeotcVa64PnPLRWya_8Nu39l-XB-zp88Mn5PB4AtUW1ZN/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHNTsMwEIRfxRwiwYF6k9KoHENBUf_bQ6XgS-U6jjE4dmo7Fbw9JkhItCr0OJrRNztaTHCBiaYHKaiXRlMV9DNJt7PhNI0nOSzy5fIR1vkqGd8lowTyGE8w-RVI10-QLTbjfJ5NYwD4IiR2PpoLTBrqX26lrgwulBFmu-NWlMZWvUaLE9BJUwDJ1_2eZJgwoz1_97jQtTCNQ53WPoLS1Nx5ySLgpYwg2KhtGOKMUU9DZ8sjkCFrvaUlP_bO3BpQXdNp_A_U0ZzlahOHOff9JJ1N-gCDi-Z8o5mpGyWpZuH4tud6SJgDt7oOEUR1iZynniPLRau6t7kIKl5ySxX6AdTSuWCh68qzmzM7L2Lj4h9280Z2A3WYPQw_-kpkV5-gFf4a/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jY9Rb4IwFIX_Sn0g2R5mLzjI9kjcQkQQfTDBvpgKpesGLbaV7OevM2bJRsx8PLkn3_kuJrjERNJBcGqFkrR1eUeiffa0jPw0gVVSFC-wSdbB4jGYB5D4OMXkVyHavEK82i6SPF76APBNCHQ-zzkmPbVvD0I2Cpet4mp_YJrXSjfTXvIRaLTkQOL9eCQxJpWSln1aXMqOq96gc5bWg1p1zFhRedBTbSXTSLP2_Iu5IjLu_REp1lvfiTzPgihLZwDhTSJW05q52PWtoLJiHpymZoq4GpiWnasgKmtkLLXMTfPTZdyDhtVM0xb9ADphjDuhu8ZW91eeuImNy3_Y_Qc5hO2QNbkNd_Fk8gXbkOr0/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jY_NbsIwEIRfxRwitQfwJpSoPUa0SoHwd0BNfUEmcVy3jm1sg6o-fQ0HpJaicpzd2W9nMMElJoruBadeaEVl0K8kXRf3kzQe5zDL5_NHWOaLZHSXDBPIYzzG5IchXT5BNluN8mk2iQHgQEjsdDjlmBjq37pCNRqXUnO93jDLa22bnlH8DHT2KYDE-3ZLMkwqrTz79LhULdfGoaNWPoJat8x5UUVgqPWKWWSZPHZxEUiDuuhsfiHgH74L97-CzxerOAR_6CdpMe4DDK4K7i2tWZCtkYKqikWw67ke4nrPrGqDBVFVI-epZ-E1351KNaxmlkp0ArTCubBCN42vbi-Uu4qNy3_Y5oNsBnJfPH8V7CXrdL4BBvnhLA!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jY_LbsIwEEV_xSwitYviSShRu4xolQLhtUBNvUEmcYzbxDa2g6p-fU0WSC1CsJurGZ07BxOcYyLpQXDqhJK09vmDxJvsaRqHkxTm6WLxAqt0GY0fo1EEaYgnmPw5iFevkMzX43SWTEMAOBIiMxvNOCaaut2DkJXCea242myZ4aUyVV9LfgY6a_Ig8bnfkwSTQknHvh3OZcOVtqjL0gVQqoZZJ4oANDVOMoMMqzsXG4DdCa2F5KhURdv4e7_ct8Kw42wvPHrGwfkVzj-RxXIdepHnQRRnkwHA8CYRZ2jJfGx0LagsWABt3_YRVwdmZNdJZYmso475dt6eJCtWMkNrdAI0wlq_QneVK-4vSN7ExvkVtv4i22F9yN5-Mvae9Hq_Zesx0g!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZDNbsIwEIRfxT1Eag_Fm1AiekxpFfEPB6TUF2QSx7h1bGM7qH37uhyQWoTCbUcz-kY7mOACE0WPglMvtKIy6HeSbmfDaRpPcljky-UrrPNVMn5KRgnkMZ5g8ieQrt8gW2zG-TybxgDwS0jsfDTnmBjq949C1RoXUnO93THLK23rnlH8AnTRFEDi43AgGSalVp59eVyohmvj0EkrH0GlG-a8KCMw1HrFLLJMnn5xEbi9MEYojipdtk3IB_PQCst-707_yiMXPbjo4nT4_4ZYrjZxGOK5n6SzSR9gcNMQ3tKKBdkYKagqWQRtz_UQ10dm1amTqgo5Tz0L7bw9j1Szilkq0RnQCOeChe5rXz5cGeEmNi462OaT7AbyOHsZfvclz-5-AMffl1A!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jY_LbsIwEEV_xSwitYviSShRu4xolRLCa4GaeoNM4rguie3YBlX9-hoWSC1CsLye8blzMMEFJpLuBadOKEkbnz9IvM6fJnGYpTBL5_MXWKaLaPwYjSJIQ5xh8mchXr5CMluN02kyCQHgQIjMdDTlmGjqPh-ErBUuGsXVesMMr5Sp-1ryM9BZkweJr64jCSalko59O1zIlitt0TFLF0ClWmadKAPQ1DjJDDKsObrYAEr_pCSiskKallvKheR-3u2EYa3_bi_ceobCxXXUP535YhV6nedBFOfZAGB4k44ztGI-troRVJYsgF3f9hFXe2bkoed4gXXUMd_OdyfVmlXM0AadAK2w1o_QXe3K-wueN7FxcYWtt2QzbPb520_O3pNe7xe8prDS/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVDLTsMwEPwVc4gEB2onoVE5hoKipu9DpeBL5SaOMXVs13Yr-HvcCFVAVNrj7MzO7A7EsIBYkgNnxHElifD4FSfryWCchHmGZtl8_oyW2SIaPUTDCGUhzCH-JUiWLyidrUbZNB2HCKGjQ2SmwymDWBP3ds9lrWAhFFPrDTWsUqbuack6Rp0kb8TfdzucQlwq6eiHg4VsmNIWtFi6AFWqodbxMkCaGCepAYaK9hcboNKPlAREVkCTcksYl8zzuz03tPHrXsKo3yECfEt_kmce6eTA4mIOLP7L-VPEfLEKfRGPcZRM8hih_lVFOEMq6mGjBSeypAHa92wPMHWgRh5z2vOsI476dLY_lVTTqr3sZNBwaz0FbmtX3p0p4SpvWFzw1lu86YvD5GnwGQuW3nwBDId_8w!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jY89b8IwFEX_ihkitUOxE0rUjhGtUiB8DaipF2SSF-Pi2MY2qOqvr8uA1CIE49W7Ou8eTHGJqWIHwZkXWjEZ8gdNV8XTOI1HOZnms9kLWeTzZPiYDBKSx3iE6Z9Cungl2XQ5zCfZOCaE_BISOxlMOKaG-c2DUI3GpdRcr9Zgea1t0zWKn4HOPgWQ-NztaIZppZWHL49L1XJtHDpm5SNS6xacF1VEDLNegUUW5NHFRaQFW22YqoUDZFi1FYojvhc1SKHAXRh6xsHlFc4_kdl8GQeR516SFqMeIf2bRLxlNYTYGimYqiAi-67rIq4PYFUbKigMQM4zD2Ea358kG6jBMolOgFY4F07orvHV_QXJm9i4vMI2W7ruy0Px9l3Ae9bp_AC4bGoR/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZDPT8IwGIb_lXpYogdpN2TB40Sz8BsOJLMXUrZvpdK1o-2I_vcWDiQ4UY5v3uZ5-r2Y4gxTxQ6CMye0YtLndxqvJ_1xHI5SMkvn81eyTBfR8CkaRCQN8QjTiwfx8o0ks9UwnSbjkBByJERmOphyTGvmto9ClRpnUnO93oDhhTZlp1a8BWqZPEh87Pc0wTTXysGnw5mquK4tOmXlAlLoCqwTeUBqZpwCgwzI0y02IBWYfMtUISygmuU7oTjijShACgVXegP7RhioPN1eOaVlwtnfpt_7C9OPMeaLVejHeO5G8WTUJaR30xjOsAJ8rGopmMohIE3HdhDXBzDq6EH-C8g65sDbeXMeqoQCDJPoDKiEtb5C96XLH67McBMbZ_-w6x3d9ORh8tL_6kqe3H0D-0Vj9g!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jY_LbsIwEEV_xSwitYtiJ5SoXUa0SoHwWqCm3iAnmRgXxw62QVW_voYFUhuhsrwzV2fmYIpzTBU7Cs6c0IpJnz9ovMmepnE4Sck8XSxeyCpdRuPHaBSRNMQTTH8V4tUrSebrcTpLpiEh5ESIzGw045i2zG0fhKo1zqXmelOA4ZU2db9VvAPqXPIg8bnf0wTTUisHXw7nquG6teiclQtIpRuwTpQBaZlxCgwyIM8uNiANmHLLVCUsIN_ZgROKIz9AkhUgfbjybIeF8xtYf4QWy3XohZ4HUZxNBoQMbxJyhlXgY9NKwVQJATn0bR9xfQSjGl8537SOOfDv8cNFtoYKDJPoAmiEtX6F7mpX3l8RvYmN83_Y7Y4WQ3nM3r4zeE96vR_ThRzl/ |
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/jZDNbsIwEIRfxT0g0QPYCSWix5RWEf9wQEpzQU6yMS6ObWwHlbevyaFSixAcZz37jXdwhlOcSXrijDquJBVef2bRbj6aRcE0IctktXonm2QdTl7CcUiSAE9x9scQbT5IvNxOkkU8CwghF0JoFuMFw5mmbt_jslI4FYqpXQ6GlcpUfS3ZFegqyYP41_GYxTgrlHTw7XAqa6a0Ra2WrkNKVYN1vOgQTY2TYJAB0d5iO6QGU-ypLLkF5D0HcFwy5AdI0ByEF34NTK8daSXOlWiUUVQczgLZJreOygIs6uqK2ucbh13l4vR-rl97PPdfUav1NvBFvQ7CaD4dEDJ8qChnaAle1lrwC71Dmr7tI6ZOYGTtLe1nfLIDfwprfkusoARDBfoF1Nxa_4S6lStulfIQG6d32PqQ5UNxmr-NzgPB4qcfY7X8Rw!!/ |
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/jZDNTsMwEIRfxRwiwYHaSWhUjqGgqOn_oVLwpXKTjWvq2KntVvD2mBwqQVWR4-yOvtEMprjAVLGz4MwJrZj0-p0m29lomoR5RhbZcvlK1tkqmjxF44hkIc4x_WVI1m8kXWwm2TydhoSQH0Jk5uM5x7Rlbv8oVK1xITXX2x0YXmlTD1rFr0BXSR4kPo5HmmJaauXg0-FCNVy3FnVauYBUugHrRBmQlhmnwCADsutiA9KAKfdMVcIC8p4DOKE48gck2Q6kF308Nwpd5eGiD6uH588wy9Um9MM8x1Eyy2NChr2GcYZV4GXTSsFUCQE5DewAcX0Goxpv6TKtYw58BX66jFZDBYZJdAE0wlr_Qve1Kx9ujNGLjYt_2O2B7obyPHsZfcWSp3ff1o1iWg!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZDPT8IwGIb_lXpYogfptyEEjxPNwm85kMxeSNm-lUrXjrYQ_e-tHEh0QTm-7Zun71PKaE6Z5kcpuJdGcxXyG-uvp4NJPx5nMM8Wi2dYZq_J6CEZJpDFdEzZj0J_-QLpfDXKZukkBoBvQmJnw5mgrOF-ey91ZWiujDDrDVpRGlt1Gi1aoNZLASTf93uWUlYY7fHD01zXwjSOnLL2EZSmRudlEUHDrddoiUV1cnER1GiLLdeldEhCZ4deakHCAVF8gyqECKqDPSfCC39hfotO8__pNG_Rf0kvXldxkH7sJv3puAvQu0raW15iiHWjJNcFRnDouA4R5ohW16FyWuE89xgGi8P5Qyos0XJFzoBaOheuyG3li7sL6lexg-rf7GbHNj11nD4NPrtKpDdfpSyP7Q!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jY89b8IwFEX_ihkitUOxE0rUjhGtUiB8DaipF2SSF-OS2MY2CPXX1zAgtREt49W7Ou8eTHGOqWQHwZkTSrLa5w8ar7KncRyOUjJNZ7MXskjn0fAxGkQkDfEI0x-FePFKkulymE6ScUgIOREiMxlMOKaauc2DkJXCea24Wq3B8FKZqqslb4FanzxIfO52NMG0UNLB0eFcNlxpi85ZuoCUqgHrRBEQzYyTYJCB-uxiAwJHDdICUlVlwaFiwwyHNSu29srIFgPnfzB-Cczmy9ALPPeiOBv1COnfJOAMK8HHRteCyQICsu_aLuLqAEY2voKYLJF1zIGfxfcXuQpKMKxGF0AjrPUndFe54v6K4E1snP_D1lu67teH7O0rg_ek0_kGD148IQ!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZDLbsIwEEV_xV1EahfFTigRXaa0injDAin1BhlnYlwS29gG0b-vywKpTVFZXs3ozD2DKS4wVewoBfNSK1aH_E7T9aQ_TuNRTmb5fP5KlvkiGT4lg4TkMR5h-mMhXb6RbLYa5tNsHBNCvgmJnQ6mAlPD_PZRqkrjotZCrzdgRalt1TFKtECtSwEkP_Z7mmHKtfJw8rhQjdDGoXNWPiKlbsB5ySNimPUKLLJQn11cROBkQDlAuqoceMS3zArYML4LMwWyYQo1zPKDQ85rC-5K9RYZF9fJoeJf5F-y88UqDrLP3SSdjLqE9G6S9ZaVEGJjaskUh4gcOq6DhD6CVU1YQUyV4SLzEMqKw-URFZRgWY0ugEY6F0bovvL84Yr2TWxc_MM2O7rp1cfJS_-zW4vs7gtwpSv-/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jY89b8IwFEX_ijtEaodiJ5SIjimtIr5hQEq9IOO8GBfHDrZB8O9rGJAoQmW8uk_n3YMpLjDVbC8F89JopkL-puly1B2m8SAnk3w6_STzfJb035JeQvIYDzC9OkjnXySbLPr5OBvGhJATIbHj3lhg2jC_fpW6MrhQRpjlCqwoja1ajRY3oJtPASR_tluaYcqN9nDwuNC1MI1D56x9REpTg_OSR6Rh1muwyII6u7iIwKEB7QCZqnLgEV8zK2DF-CZ0XDFZI6m3O2mPdzbfIHFxH4mLa-QfvelsEQe993aSjgZtQjoP6XnLSgixbpRkmkNEdi3XQsLsweo6nCCmS-Q88xBWit1FvYISLFPoAqilc6FCz5XnL3d8H2Lj4h92s6GrjtqPPrrHthLZ0y-ld5Wu/ |
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/jZDNbsIwEIRfxT1Eag_FTigRPaa0iviHA1LqCzLJxrg4trENpW9flwNSiygcRzP6ZncwxQWmiu0FZ15oxWTQ7zRdjrrDNB7kZJJPp69kns-S_lPSS0ge4wGmvwLp_I1kk0U_H2fDmBDyQ0jsuDfmmBrm149C1RoXUnO9XIHllbZ1yyh-BjprCiDxsd3SDNNSKw8HjwvVcG0cOmrlI1LpBpwXZUQMs16BRRbk8RcXETgYUA6QrmsHHpVrZjmsWLkJnoJPdNm_8MRZBy7-Y1zp-DPAdLaIwwDP7SQdDdqEdG4awFtWQZCNkYKpEiKya7kW4noPVjUhgpiqkPPMQzib707j1FCBZRKdAI1wLljovvblw4UBbmLj4grbbOiqI_ejl-5XW_Ls7hvkanB7/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jY9BT4MwGIb_Sncg0YP0gzmiRzINjrGxHRaxl6WDUqvQsrYjxl9vt4NGycyOb743z_e8mOACE0l7wakVStLG5RcSbbO7eRSkCSyTPH-AdbIKZ7fhNIQkwCkmvwrR-hHi5WaWLOJ5AABHQqgX0wXHpKP29UbIWuGiUVxtd0zzSuna7yQfgAafHEi87fckxqRU0rIPiwvZctUZdMrSelCplhkrSg86qq1kGmnWnLYYD2q6P2MzKOPiWP6jlK82gVO6H4dRlo4BJhcpWU0r5mLbNYLKknlw8I2PuOqZlq2rICorZCy1zP3nhx9dVjFNG_QNaIUx7oSualten1lyEdut-5_dvZPdpOmzp8-MPcej0RdRDBfc/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jY_LTsMwEEV_xSwiwYJ6ktCoLENBUdP3olLwpnITxxgcO7XdCv4eN4siiIq6GenKd47PYIILTBQ9Ck6d0IpKn19Jsp2NpkmYZ7DIlstnWGeraPIQjSPIQpxj8quQrF8gXWwm2TydhgBwIkRmPp5zTFrq3u6FqjUupOZ6u2OGV9rUg1bxHqj3kweJ9_2epJiUWjn26XChGq5bi7qsXACVbph1ogygpcYpZpBhsrvFBlDTfTcuKPU2cNGVT-OP3HK1Cb3cYxwlszwGGF4l5wytmI9NKwVVJQvgMLADxPWRGdX4CqKqQtZRx7wEP_yIs4oZKtEZ0Ahr_RO6rV15d-Gcq9j-uv_Z7QfZDeVx9jT6iiVPb74B6-8nMA!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jY_LTsMwEEV_xV1EggX1JKURLKOCQtv0tagI3lRuMjGGxE5ttyC-HtNFJYgquryauWfOUEZzyhQ_SMGd1IrXPr-weJPdTeNwksI8XSweYJUuo_FtNIogDemEsl8L8eoRkvl6nM6SaQgAP4TIzEYzQVnL3euNVJWmea2F3mzRiFKbqt8q0QF1LnmQfNvtWEJZoZXDT0dz1QjdWnLMygVQ6gatk0UALTdOoSEG6-MvNoAP3ErFjT2j1GnQ_NT4I7dYrkMvdz-I4mwyABheJOcML9HHpq0lVwUGsO_bPhH6gEY1foVwVRLruEMvIfYn8QpLNLwmJ0AjrfUjclW54vrMOxexaf4Pu31n22F9yJ6-MnxOer1v3xnnDA!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jY_LTsMwEEV_xSwiwYJ6ktCoLENBUdP3olLwpnITxxgcO7XdAn-P20V4VBXdzZVnjs_FBBeYKLoXnDqhFZU-P5NkPRmMkzDPYJbN54-wzBbR6C4aRpCFOMfk10KyfIJ0thpl03QcAsCBEJnpcMoxaal7uRWq1riQmuv1hhleaVP3WsVPQCc_eZB43W5JikmplWMfDheq4bq16JiVC6DSDbNOlAG01DjFDDJMHrvYAN7ZRihqfkxn5E5ucfF90U1_hOeLVeiF7-MomeQxQP8iYWdoxXxsWimoKlkAu57tIa73zKjGryCqKmQddczr8F1XpmYVM1SiDtAIa_0Tuq5deXOm2EVsXPzDbt_Ipi_3k4fBZyx5evUFYTCvhA!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jY_PT8IwHMX_lXJYogdoN2TR44JmAuPXgTh7IWX7rla7drRlGv96KweMkkWOL-_l897DFOeYKtYKzpzQikmvn2m8zW5ncThNySJdLu_JOl1Fk5toHJE0xFNMfwXi9QNJFptJOk9mISHkmxCZ-XjOMW2Ye-kLVWmcS831dgeGl9pUg0bxM9BZkweJ1_2eJpgWWjn4cDhXNdeNRUetXEBKXYN1oghIw4xTYJABefxiA6LgHckG9VELytf-WB0bzxC-rxPxZ_5ytQn9_LthFGfTISGji-Y7w0rwsm6kYKqAgBwGdoC4bsGo2kcQUyWyjjnw1fxwulZBCYZJdALUwlpvoavKFdcd_y5i4_wfdvNGdyPZZo-fGTwlvd4Xh7pOpA!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jY9Bb4IwGIb_Sj2QbIfRDxxkOxK3EBFEDybYi6lQum7QYlvJfv46DybTmHl887153ufDBFeYSDoKTq1QknYub0m8y18WcZClsEzL8g3W6SqcP4ezENIAZ5j8KcTrd0iWm3laJIsAAH4JoS5mBcdkoPbjSchW4apTXO32TPNG6dYfJL8CXS05kPg8HEiCSa2kZd8WV7LnajDolKX1oFE9M1bUHlhNpRmUtqdPblhclC4UytUmcAqv0zDOsylAdJeCYzbMxX7oBJU18-DoGx9xNTIte1dBVDbIuEmGNOPH7rRtPGhZwzTt0BnQC2PcCT20tn688cFdbFz9wx6-yD7qxrwtbLRNJpMfbJ5jSg!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jY9RT8IwFIX_SnlYog_SuyFEHxc0ExggD8TZF1K2rlS329IWYvz1Fh5MkBB5PLkn3z0fZbSgDPleSe6VRt6E_M4Gq_xhMojHGcyy-fwJFtlrMrpPhglkMR1TdlIYLJ4hnS1H2TSdxABwICR2OpxKygz3mzuFtaZFo6VerYWVlbZ116A8A519CiD1sd2ylLJSoxdfnhbYSm0cOWb0EVS6Fc6rMgJvOTqjrT-aRFCSDbF6rdBpJG6jjFEoSYje7spDxV1YegqixRWgPyrz12UcVB57ySAf9wD6V6mEv5UIsTWN4liKCHZd1yVS74XFNlQIx4q4MEsQK-SuOe5zEdSiEpY35BfQKufCidzUvry9YHkVmxb_sM0nW_ebff7ynYu3tNP5ATtcM8k!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jY9BT8IwFID_Sjks0YPr25BFjwuaCQwGB-LshZStq9WtHW23GH-9hQMJECLHL3nve9_DBOeYSNoLTq1QktaOP0i0SZ9mUTBNYJFk2QuskmU4eQzHISQBnmJyMhCtXiFerCfJPJ4FALA3hHo-nnNMWmo_H4SsFM5rxdVmyzQvla78VvIL0cUlJxJfux2JMSmUtOzH4lw2XLUGHVhaD0rVMGNF4YHVVJpWaXv45JyRkFarsiv2cCXxdOOcTw1n8dlyHbj452EYpdMhwOimeHegZA6bthZUFsyDzjc-4qpnWjZuBFFZIuPuM6QZ7-pDiPGgYiXTtEZHQSOM2TfeVba4v_LeTW6c_-Nuv8l2VPfp22_K3uPB4A85bbf-/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jY9dT8IwFIb_SrlYohfSsyGLXi5oJjC-LoizN6RsXalubWk7Yvz1lpmYICFy-ea8ec77YIJzTCQ9CE6dUJLWPr-ReJM9TONwksI8XSyeYJUuo_F9NIogDfEEk5NCvHqGZL4ep7NkGgLAkRCZ2WjGMdHU7e6ErBTOa8XVZssML5Wp-lryM9DZJw8S7_s9STAplHTs0-FcNlxpi7osXQClaph1ogjAGSqtVsZ1JgFwJpmhNTKqdUJyRGWJ7E5ofQxCWmfa4ti0Fwaf8nB-Pe-P2GK5Dr3Y4yCKs8kAYHiVmH9fMh8bXQsqCxZA27d9xNWBGdn4ys8Av44hw3hbdzNtABUru52_gEZY60_opnLF7QXZq9g4_4etP8h2WB-yl6-MvSa93jexIYNj/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jY9BT8IwGIb_Sjks0YP025BFjwuaCQyQA3H2Qsra1WrXjrYQ9ddbdzBBgnJ887153ufDBJeYaLqXgnppNFUhP5N0XdxM03iSwzxfLO5gmT8m4-tklEAe4wkmB4V0eQ_ZfDXOZ9k0BoBvQmJno5nApKX-5Urq2uBSGWHWG24FM7but1ocgY6WAki-brckw6Qy2vN3j0vdCNM61GXtI2Cm4c7LKgJvqXatsb77JALnjeWIaoZqWkkl_QeijFnuHHcnHA8RuPwT8Ut_8biKg_7tIEmLyQBgeJZ-WGQ8xKZVkuqKR7Druz4SZs-tbkKlW3dBiCPLxU51Zi6CmjNuqUI_gEY6F07oovbV5Yn_zmLj8h92-0Y2Q7UvHj4L_pT1el8nFFa0/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jY_PT8IwGIb_lXJYogfptyGLHhc0Exi_DsTZCylbV6pbW9qyGP96yw4mSAgc3_bL874PJjjHRNJWcOqEkrT2-YPEm-xpGoeTFObpYvECq3QZjR-jUQRpiCeYnBzEq1dI5utxOkumIQAcCZGZjWYcE03d7kHISuG8VlxttszwUpmqryU_A501eZD43O9JgkmhpGPfDuey4Upb1GXpAihVw6wTRQDOUGm1Mq4zCcDuhNZCclSySkhxfLSIyhJVyjT2wspTCM6vQP4pLJbr0Cs8D6I4mwwAhjcp-M6S-djoWlBZsAAOfdtHXLXMyMafdIXWT2LIMH6ou202gIqVzNAa_QEaYa3_QneVK-4vGN7ExvkVtv4i22HdZm8_GXtPer1f1Mn6_A!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jY89b8IwFEX_ihkitUPxSyhRO0a0SoHwNaCmXpBJHOPWsY1tUNVfX8OARBEq49W7Ou8eTHCJiaJ7wakXWlEZ8gdJV8XTOI1HOUzz2ewFFvk8GT4mgwTyGI8wOSuki1fIpsthPsnGMQAcCImdDCYcE0P95kGoRuNSaq5Xa2Z5rW3TNYpfgC4-BZD43G5JhkmllWffHpeq5do4dMzKR1Drljkvqgi8pcoZbf3RJIJQcVqKmnptkdsIY4TiSCjn7a46VNyVpecgXN4A-qMymy_joPLcS9Ji1APo36QS_tYsxNZIQVXFIth1XRdxvWdWtaGCqKqRC7MYsozv5HGfi6BhNbNUohOgFc6FE7prfHV_xfImNi7_YZsvsu7LffH2U7D3rNP5Bb86W6E!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jY9dT8IwFIb_SrlYohfSbsiilwuaCYyvC-LsDSlbV6rbaWkLMfx6CyQmSIi7PDlvnvd5McU5psD2UjAnFbDa3x80XmVP4zgcpWSazmYvZJHOo-FjNIhIGuIRpheBePFKkulymE6ScUgIORIiMxlMBKaauc2DhErhvFZCrdbciFKZqqtBXIGumjxIfm63NMG0UOD4t8M5NEJpi043uICUquHWySIgzjCwWhl3WhIQu5FaSxBIgo83DTeFZDXysZKjgwJub5hegnDeAvRnymy-DP2U514UZ6MeIf1WU85A36BryaDgAdl1bRcJtecGGh9BDEpkvRZHhotdffKzAal4yc2v0VFRWutf6K5yxf2Nla3YOP-Hrb_oul_vs7dDxt-TTucH22IhlQ!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBPT8IwHIa_Sjks0YO0G7LgcUEzGePfgTh7IWXrSrVrS9sR4qe3QGKCBIPHN33z_N6nEMMCYkl2nBHHlSTC53ccr_LBOA6zFE3T2ewZLdJ5NHqMhhFKQ5hBfFaIFy8omS5H6SQZhwihAyEyk-GEQayJ2zxwWStYCMXUak0Nq5Spu1qyC9DFJQ_iH9stTiAulXR072AhG6a0BccsXYAq1VDreBkgZ4i0Whl3NAlQTSu6B8yoVla-LwQtHbAbrjWXDHBpnWnLQ9VeWXwOhMU_gL_UZvNl6NWeelGcZz2E-jep-fsV9bHRghNZ0gC1XdsFTO2okY2vAOKHWD-PAkNZK4477cncEAF-AA231j-Bu9qV91dsb2KfPuEPtv7E677Y5a9fOX1LOp1vCoKM1A!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jY_LTsMwEEV_xV1EggX1JKURLKOCQtP0tagI3lRu4hhTx05tt0J8PSYLpFBVdHk1M2fOxQQXmCh6Epw6oRWVPr-ReJs_zOIwS2GRLpdPsE5X0fQ-mkSQhjjDpLcQr58hWWym6TyZhQDwQ4jMfDLnmLTUvd8JVWtcSM31dscMr7Sph63iZ6CzTx4kPg4HkmBSauXYp8OFarhuLeqycgFUumHWiTIAZ6iyrTauaxJASY0RzCAp1N5ekOrf4KJ_80dwudqEXvBxFMV5NgIYXyXoX1TMx6aVgqqSBXAc2iHi-sSMavwKoqpC1hswZBg_yk7FBlCzihkq0S-gEdb6EbqpXXl7odBVbFz8w273ZDeWp_zlK2evyWDwDcnXY8U!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jY89b8IwEED_ihkitUPxJZSoHSNapYTwNaCmXpCTOMYlsYNtUNVfX8OARBAq45Pu3r3DBGeYSHoQnFqhJK0df5Fwnb5MQj-JYRbP52-wjBfB-DkYBRD7OMHkYiBcvkM0W43jaTTxAeBoCPR0NOWYtNRunoSsFM5qxdU6Z5qXSlf9VvIr0dUlJxLfux2JMCmUtOzH4kw2XLUGnVhaD0rVMGNF4YHVVJpWaXv6pMuo2FDNWU6LrblReLnQ5QtBJ32-WPku_XUQhGkyABjele78JXPYtLWgsmAe7Pumj7g6MC0bN4KoLJFx5xnSjO_rU4fxoGIl07RGZ0EjjDkmPlS2eLzx3V1unP3jbrckH9aH9OM3ZZ9Rr_cHXdfnxw!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jY89b8IwFEX_ihkitUOxE0rUjhGtUiB8DaipF2SSF-Pi2ME2qOqvr2GoRCgq45HeO_deTHGOqWIHwZkTWjHp-YPGq-xpHIejlEzT2eyFLNJ5NHyMBhFJQzzC9OwgXrySZLocppNkHBJCjobITAYTjmnD3OZBqErjXGquV2swvNSm6jaKX4gukrxIfO52NMG00MrBl8O5qrluLDqxcgEpdQ3WiSIgzjBlG23caUmbUbFhhsOaFVuLSnBMyCtFz__a_JenNWQ2X4Z-yHMvirNRj5D-TUN8TAke60YKpgoIyL5ru4jrAxhV-xPEVImsbwHIAN_LUx0bkApKMEyiX0EtrD02vatccX9l5E1unP_jbrZ03ZeH7O07g_ek0_kBle2FDg!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jY_PT8IwFID_lXJYogfp25BFjwuaCYxfB-LshZStq9WuHW1Z1L_ewsGEESLHL3nve9_DBOeYKNoKTp3QikrPbyTeZA_TOJykME8XiydYpctofB-NIkhDPMHkZCBePUMyX4_TWTINAeBgiMxsNOOYNNS93wlVaZxLzfVmywwvtan6jeJnorNLXiQ-djuSYFJo5diXw7mquW4sOrJyAZS6ZtaJIgBnqLKNNu74SZdRIamokVC7vTDfFxpPV7rcUXTyF8t16PMfB1GcTQYAw6vy_YWSeawbKagqWAD7vu0jrltmVO1HEFUlsj6AIcP4Xh5LbAAVK5mhEv0JamHtIfKmcsXthf-ucuP8H3fzSbZD2WYvPxl7TXq9X5gMXjI!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jY89b8IwFEX_ihkitUPxSyhRO0a0SoHwNaCmXpBJHNdtYhvbQVV_fU0GJIoQjPfp6dx7MME5JpLuBadOKElrnz9IvMmepnE4SWGeLhYvsEqX0fgxGkWQhniCyclDvHqFZL4ep7NkGgLAgRCZ2WjGMdHUfT4IWSmc14qrzZYZXipT9bXkZ6CzJg8SX7sdSTAplHTsx-FcNlxpi7osXQClaph1ogjAGSqtVsZ1JgFohfbMiEoU3QFRWSKjWickR7wVJbsw9JSD8-ucfyKL5Tr0Is-DKM4mA4DhTSK-tmQ-NroWVBYsgLZv-4grXy4b_9IVW7-KIcN4W3drbAAVK5mhNToCGmHtYehd5Yr7C5I3sXF-ha2_yXZY77O334y9J73eH7o_2eE!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZDBb4IwGMX_lXog2Q6jBQfZjsQtRATRgwn2YiqU2q20ta1kf_46D1s2Y-bte3kvv_fyQQwbiCUZOSOOK0mE11uc7sqnRRoVOVrmdf2C1vkqnj_GsxjlESwg_hVI168oW27meZUtIoTQFyE21axiEGviDg9c9go2QjG121PDOmX6UEt2Abpo8iD-djziDOJWSUc_HGzkwJS24KylC1CnBmodb_1llAb2wPWVAT_-n-J6tYl88fM0TstiilByU7EzpKNeDlpwIlsaoFNoQ8DUSI0cfAQQ2QHriKPAUHYS5wfbAPW0o4YI8A0YuLXeAne9a--vjL-JDZt_2Pod7xMxln3lkm02mXwC9Os5_A!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBRT8IwFIX_SnlYog_SbsiijwuaydgYPBBnX0jZulLt2tKWxfjrrTwoSoi8nZN78t1zL8SwgliSnjPiuJJEeP-C43V-N4vDLEXztCwf0DJdRNPbaBKhNIQZxL8C8fIRJfPVNC2SWYgQ-iJEppgUDGJN3PaGy1bBSiim1htqWKNMO9SSnYBONnkQf93tcAJxraSj7w5WsmNKW3Dw0gWoUR21jtdeGaWB3XJ9JM90OZr_yD91ysUq9HXuR1GcZyOExhfVcYY01NtOC05kTQO0H9ohYKqnRnY-AohsgHXEUWAo24vD222AWtpQQwT4BnTcWj8CV62rr8_ccREbVv-w9RvejEWfP33k9DkZDD4B8g91Kw!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFPb8IgAMW_Ch6abIcVWmezHRu3dNb672DWcTHYUmSjQAHNsk8_9GB0xszbe-Hxe48AMSwhlmTHGXFcSSK8_8DJqngaJ1GeoWk2m72gRTaPR4_xMEZZBHOIzwLJ4hWl0-Uom6TjCCG0J8RmMpwwiDVxmwcuGwVLoZharalhtTJNqCW7AF00eRD_7DqcQlwp6ei3g6VsmdIWHLx0AapVS63jlVdGaWA3XJ9IYGi35Ya2PmuvDDuGT-T5vT9DZ_Nl5Ic-9-OkyPsIDW4a6gypqbetFpzIigZoG9oQMLWjRu57AJE1sI446tvZVhw-xAaooTU1RIAjoOXW-iNw17jq_sqjbmLD8h-2_sLrgdgVbz8FfU97vV_XiHwt/ |
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/jZDLbsIwEEV_xV0gtYtiJ5SILlNaRbxhgZR6g0ziGLd-YTuo_fsakFAofbCbOzM-c68hhjnEiuw4I55rRUTQrzhZjXujJBpmaJrNZs9okc3jwUPcj1EWwSHEZwvJ4gWl0-Ugm6SjCCG0J8R20p8wiA3xm3uuKg1zoZlerallpbZV2yh2Abq4FED8bbvFKcSFVp5-eJgrybRx4KCVb6FSS-o8L0JltQFuw02jBJZua26pDLuu2ffUSgeIKoE21B6yOyCJqo8_8IP_09tGeYZv9v_Cf4s9my-jEPuxEyfjYQeh7lWxvSUlDVIawYkqaAvVbdcGTO-oVXs7h-POE0-DSVaLo4cWqmgZDAlwAkjuXBiB28oXd79kv4oN83_Y5h2vu2I3fup9dgRLb74AdLQWSQ!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDLbsIwEEV_xSwitYviSShRu4xoFREIjwVS8AaZxHHdJuNgm6ifX5cFUktRWV7N1ZkzQxktKEPeK8md0sgbn7cs3s2fZnGYpbBIl8sXWKeraPoYTSJIQ5pR9qMQr18hWWymaZ7MQgD4JkQmn-SSso67tweFtaZFo6Xe7YWRlTb1sEN5AbrY5EHq_XBgCWWlRic-HS2wlbqz5JTRBVDpVlinygCwrYgR7mjQEqdJL9BvuiLzd_eX0HK1Cb3Q8yiK59kIYHyTkDO8Ej62XaM4liKA49AOidS9MNj6CuFYEeu4E15BHpvT420AtaiE4Q05A1plrR-Ru9qV91cOuYlNi3_Y3Qfbj5t-XuduvE0Ggy_HKZVA/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBT8IwFMe_Sjks0YP0bciixwXNBAbIgTh7IWXranV7HW1ZjJ_eysFEcZHj__Wf3_u9lDKaU4a8U5I7pZHXPj-zeJvdzONwlsIyXa3uYJ0-RtPraBJBGtIZZT8K8foekuVmmi6SeQgAX4TILCYLSVnL3cuVwkrTvNZSb3fCyFKbatiiPAGdbPIg9brfs4SyQqMT747m2EjdWnLM6AIodSOsU0UA2JTECHcwaInTpBPoN_WMexx7un-Pf-mvHjeh178dRXE2GwGMz9J3hpfCx6atFcdCBHAY2iGRuhMGG18hHEtiHXfCK8hDffwmG0AlSmF4Tb4BjbLWP5GLyhWXPfedxab5P-z2je3GdZc9fGTiKRkMPgHptkDc/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBBb4IwGIb_Sj2QbIfZDxxkOxK3EBFEDybYi6lQum7QYlvIfv46DybOmHl88755ni8fJrjERNJRcGqFkrR1eUeiffayjPw0gVVSFG-wSdbB4jmYB5D4OMXkYhBt3iFebRdJHi99APglBDqf5xyTntqPJyEbhctWcbU_MM1rpZtpL_kV6MrkQOLzeCQxJpWSln1bXMqOq96gU5bWg1p1zFhReWCGvm8FMzf85_qPtlhvfad9nQVRls4Awru0VtOaudg5JpUV82CYminiamRadm6CqKyRsdQypBkf2tN7jQcNq5mmLToDOmGMq9BDY6vHG7ffxcblP-z-ixzCdsya3Ia7eDL5Aevi7a4!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBBT8IwFMe_Sjks0YNrN2TR44JmMjYGB-LshZStq9WuHW23GD-9hQNECZHb--e9_N7vPYhhCbEkA2fEciWJcPkNR5vsYR4FaYIWSVE8oVWyDGf34TRESQBTiH8NRKtnFC_WsySP5wFCaE8IdT7NGcQdse93XDYKlkIxtdlSzWqlG7-T7Ax0tsmB-Mduh2OIKyUt_bKwlC1TnQGHLK2HatVSY3nlIdN3neDUnKoLJqf2sfqjUizXgVN5HIdRlo4RmlylYjWpqYutYxJZUQ_1vvEBUwPVsnUjgMgaGEssBZqyXhxe7nwbWlNNBDgCWm6Ma4Gbxla3F664ig3Lf9jdJ95OxJC9fGf0NR6NfgAH49P9/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDRToMwFIZfpbsg0QvXA3NEL8k0OAZju1jE3iwdlFqFlrWFGJ_eumQmOo27_HP-fOc7BxNcYCLpIDi1QknauPxEwm16swj9JIZlnOd3sI5Xwfw6mAUQ-zjB5FshXN9DtNzM4yxa-ADwSQh0Nss4Jh21z1dC1goXjeJqu2OaV0rX407yE9DJJgcSL_s9iTAplbTszeJCtlx1Bh2ytB5UqmXGitID03ddI5jxQKveCrfgd5FjDxfH3g-RfLXxncjtJAjTZAIwPUvEaloxF1sHp7JkHvRjM0ZcDUzL1lUQlRUyllqGNON9c3i4s61ZxTRt0BegFca4EbqobXn5xxFnsXHxD7t7JbtpM6QP7yl7jEajD9-WoDU!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZHLTsMwEEV_xSwiwYJ6ktKoLENBUd_tolLwpnITxxgcO7WdiP49LgpIUBW6nOvxmTkaTHCGiaKt4NQJraj09TOJt7PhNA4nKSzS5fIR1ukqGt9FowjSEE8w-dEQr58gWWzG6TyZhgBwJERmPppzTGrqXm6FKjXOpOZ6u2OGF9qUvVrxE9DJJA8Sr_s9STDJtXLs3eFMVVzXFn3WygVQ6IpZJ_IAbFPXUjAbgNGNE4p30QG1TPmhqIuRUNaZJj_62jPLfrFw1n3qor9Zv4SWq03ohe77UTyb9AEGFwk5Qwvmy8ovQFXOAmh6toe4bplRlW9BVBXIOuoYMow38vNw3rpkBTNUom9AJaz1T-i6dPnNGdGL2Dj7h12_kd1AtrOH4aEveXL1ARoaRu0!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFfT8IwFMW_SnlYog_SuyGLPi5oJmP8eyDOvpCydaWytaUtxPjpLRhNFIk8ntx7f-ecXExwgYmke8GpE0rSxusXEi_zu1EcZilM0un0AebpLBreRoMI0hBnmPxYiOePkEwWw3ScjEIAOBAiMx6MOSaauvWNkLXCRaO4Wq6Y4ZUydVdLfgI6cfIg8brdkgSTUknH3hwuZMuVtuiopQugUi2zTpQB2J3WjWA2AE3LjZAcUVkhuxZae3Em1dcRLv48-hVxOluEPuJ9L4rzrAfQvyiiM7RiXrbeicqSBbDr2i7ias-MbP3Kp6ejjiHD-K45vsL3qFnFDG3QN6AV1voRuqpdeX2m0UVsXPzD1huy6jf7_Ok9Z89Jp_MB95WKlQ!!/ |
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/jZDLbsIwFER_xV1EahfFTigRXaa0injDAin1BpnEMS6ObWwTlb-vebRSC6hZjubqzNyBGGYQS1JzRhxXkgiv33G8HHWHcThI0SSdTl_RPJ1F_aeoF6E0hAOIfx3E8zeUTBb9dJwMQ4TQgRCZcW_MINbErR-5LBXMhGJquaKGFcqULS3ZBegiyYP4x3aLE4hzJR39dDCTFVPagqOWLkCFqqh1PA-Q3WktOLUB0iTfcMkAkQWwa661F2d_D2oqfQNw7QYcmprquMSNL75DYHYNcPabh_yZYDpbhH6C53YUjwZthDqNJnCGFNTLyjcjMqcB2rVsCzBVUyMrf3LKd8RRYCjbiWO236mkBTVEgB9Axa31FrgvXf5wY4FGbJj9w9YbvOqIevTS3bcFS-6-AKGbW-A!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDRToMwFIZfpbsg0QvXA3NEL8k0OAZju1jE3iwdlFqFlrWFGJ_eukSNTuMu_5w_3_nOwQQXmEg6CE6tUJI2Lj-QcJteLUI_iWEZ5_kNrONVML8MZgHEPk4w-VYI17cQLTfzOIsWPgC8EwKdzTKOSUft44WQtcJFo7ja7pjmldL1uJP8CHS0yYHE035PIkxKJS17sbiQLVedQYcsrQeVapmxovTA9F3XCGY8EHJQohRuxe8qH01cfDV_yOSrje9kridBmCYTgOlJMlbTirnYOjyVJfOgH5sx4mpgWraugqiskLHUMqQZ75vD051xzSqmaYM-Aa0wxo3QWW3L8z_OOImNi3_Y3TPZTZshvXtN2X00Gr0BcB3ivw!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZHLTsMwEEV_xSwiwYJ6ktKoLENBUR_pY1EpeFO5iWMMjp3aTkT_HlNBBVQVXd6ZO2fuaDDBOSaKdoJTJ7Si0utnEm9mw2kcTlKYp4vFI6zSZTS-i0YRpCGeYPLLEK-eIJmvx2mWTEMA-CREJhtlHJOGupdboSqNc6m53myZ4aU2Va9R_AR0ssmDxOtuRxJMCq0ce3c4VzXXjUUHrVwApa6ZdaIIwLZNIwWzAQjVaVEIxb-Ke3SsnAn3PYvzH86T2T-BF8t16APf96N4NukDDC4K7AwtmZe1X0hVwQJoe7aHuO6YUbW3IKpKZB11DBnGW3l4jL-qYiUzVKIjoBbW-ha6rlxxc-awi9g4_4fdvJHtQHazh-G-L3ly9QGEO501/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBNT8JAEIb_ynJoogfZaZFGjw2aCpSvA7HuhSztdFlpd8vuQoy_3pVEoxIixzfz5plnhjKaU6b4QQrupFa89vmFxavsbhyHoxSm6Wz2AIt0Hg1vo0EEaUhHlP0qxItHSKbLYTpJxiEAfBIiMxlMBGUtd5sbqSpN81oLvVqjEaU2VbdV4gR0ssmD5OtuxxLKCq0cvjmaq0bo1pJjVi6AUjdonSwCsPu2rSXaAIoNNwLXvNjaMzJfXZr_7P4Rms2XoRe670VxNuoB9C8ScoaX6GPjF3BVYAD7ru0SoQ9oVOMrhKuSWMcdEoNiXx8f760rLNHwmnwDGmmtH5GryhXXZw65iE3zf9jtlq379SF7es_wOel0PgC7wVQp/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFdT8IwGIX_Sr1YohfQd0MWvJxoFr7hgmT2hpStK5WuLW0h8u-tJBqRELk8OSfP2yfFBBeYKHoQnHqhFZUhv5F0Ne6N0niYwzSfzV5gkc-TwWPSTyCP8RCTs0G6eIVsuhzkk2wUA8AXIbGT_oRjYqjftISqNS6k5nq1ZpZX2tZto_gF6OJSAIn33Y5kmJRaefbhcaEaro1Dp6x8BJVumPOijMDtjZGCuQjKDbWcrWm5DUEa1EKn7oh-FVde-Q3Bxdn2GuSPwmy-jIPCUydJx8MOQPcmBW9pxUJswmWqShbBvu3aiOsDs6oJE0RVhZynniHL-F6eviqo1axilkr0A2iEc6FC97UvH64Y3sTGxT9ssyXrrjyMn3vHjuTZ3Sfmrgq0/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFdT8IwFIb_SrlYohfSbsiilwuayRhfF8TZG1K2s1Ld2tJ2xPjrLSSaCCFy-ea8ec5zcjDFBaaS7QVnTijJGp_faLzOHyZxmKVkls7nT2SZLqLxfTSKSBriDNM_hXj5TJLZapxOk0lICDkQIjMdTTmmmrntnZC1wkWjuFpvwPBKmbqvJT8DnW3yIPG-29EE01JJB58OF7LlSlt0zNIFpFItWCfKgNhO60aADYjuTLllFpAyFRh7Qeinj4vT_onYfLEKvdjjIIrzbEDI8CoxZ1gFPrZ-CZMlBKTr2z7iag9Gtr6CmKyQdcwBMsC75vgAb1-Dl2AN-gW0wlo_Qje1K28vHHMVGxf_sPUH3Qybff7ylcNr0ut9Ax7qw18!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFdT8IwFIb_Sr1YohfSsyELXk40C99wQTJ7Q8rWlWrXlrYj-u-tJJrIQuTyPX3znOekmOACE0WPglMvtKIy5FeSbmfDaRpPcljky-UzrPNVMn5IRgnkMZ5g8qeQrl8gW2zG-TybxgDwTUjsfDTnmBjq9_dC1RoXUnO93THLK23rnlG8A-psCiDxdjiQDJNSK88-PC5Uw7Vx6JSVj6DSDXNelBG41hgpmIvAtLbcU8eQthWz3cEFwx8ALjr988GZ-nK1iYP6Yz9JZ5M-wOAqdW9pxUJswlaqShZB23M9xPWRWdWECqKqQs5Tz5BlvJWnLwrn1CxIUIl-AY1wLjyh29qXdxeuu4qNi3_Y5p3sBvI4exp-9iXPbr4Ay4P6IA!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFdT8IwFIb_SrlYoheu3ZBFLxc0k7HxcUGcvSFl62qla0tbiPHXW0gw0YXI5Xs-nvc9ORDDCmJJDpwRx5Ukwus3nKyLh2kS5RmaZfP5E1pmi3hyH49jlEUwh_jXQLJ8RulsNcnKdBohhI6E2JTjkkGsiXu_47JVsBKKqfWGGtYo04Zash6o5-RB_GO3wynEtZKOfjpYyY4pbcFJSxegRnXUOl4HyO61FpzaY63eAqK14tJ1fspeiHTegFV_40-4-WIV-XCPwzgp8iFCo6vCOUMa6mXnbYisaYD2oQ0BUwdq5NEHENkA64ijwFC2F6cn-Ata2lBDBPgBdNxa3wI3ratvL5xzFRtW_7D1Fm9G4lC8fBX0NR0MvgH7pmK1/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZHNTsMwEIRfxRwqwYHYSWhUjqGgqOn_oVLwpXITxzV1bNd2Knh73EqAaIrocWZX385oIYYFxJIcOCOOK0mE1684WU8G4yTMMzTL5vNntMwW0eghGkYoC2EO8a-FZPmC0tlqlE3TcYgQOhIiMx1OGcSauO09l7WChVBMrTfUsEqZOtCSdUCdSx7E3_Z7nEJcKunou4OFbJjSFpy0dD1UqYZax8sesq3WglN79ModIForLl3jty5YgMgK2HJLq1Zwn-Vy5i8kLDrIrnWOPKs3X6xCX-8xjpJJHiPUv6qeM6SiXjY-B5El7aE2sAFg6kCN_LnqiKPAUNaK0xt94ZpW1BABvgENt9aPwG3tyrs_-l7FhsU_bL3Dm744TJ4GH7Fg6c0nessHkw!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFdT8IwFIb_SrlYohfSbsiilwuaCYyvC-LsDSnbWal07WjLYvz1FhJNdCFy-abnPO9zUkxxjqlireDMCa2Y9PmNxpvsYRqHk5TM08XiiazSZTS-j0YRSUM8wfTXQLx6Jsl8PU5nyTQkhJwIkZmNZhzThrndnVCVxrnUXG-2YHipTdVvFO-AOk0eJN4PB5pgWmjl4MPhXNVcNxads3IBKXUN1okiIPbYNFKADUgLypegYgfFXgrrLhh9L-C8s_BHbbFch17tcRDF2WRAyPAqNWdYCT7WvoWpAgJy7Ns-4roFo2o_gpgqkXXMATLAj_L8Bd6_ghIMk-gHUAtr_RO6qVxxe-Gaq9g4_4fd7Ol2KNvs5TOD16TX-wIVzD-7/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZHLTsMwEEV_xSwiwYLYSWlUlqGgqO92USl4U7nJxDV17NR2Ivh7TCWQIKro8s7j3DsaTHGOqWKd4MwJrZj0-pUmu_lolkTTjCyz1eqZbLJ1PHmIxzHJIjzF9NdAsnkh6XI7yRbpLCKEfBFisxgvOKYNc4d7oSqNc6m53u3B8FKbKmwU74F6Th4k3k4nmmJaaOXg3eFc1Vw3Fp21cgEpdQ3WiSIgtm0aKcAGpAPlTVBxgOIohXX9yoWM3wic9xd6lT_xV-tt5OM_DuJkPh0QMrwqvjOsBC9r78tUAQFpQxsirjswqvYjiKkSWcccIAO8lec3-RsrKMEwiX4AtbDWt9Bt5Yq7C_ddxcb5P-zmSPdD2c2fRh8DydObT-NaBWE!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBBb4IwGIb_Sj2QbIfRDxxkOxK3EBFEDybYi6lQurrSYlvJfv6YB5PNmHl88755ni8fJrjCRNFBcOqEVlSOeUviXf6yiIMshWValm-wTlfh_DmchZAGOMPk1yBev0Oy3MzTIlkEAPBDCE0xKzgmPXUfT0K1GldSc73bM8MbbVq_V_wKdGUaQeJwPJIEk1orx74crlTHdW_ROSvnQaM7Zp2oPThobW64z9UfXbnaBKPudRrGeTYFiO7SOUMbNsaul4Kqmnlw8q2PuB6YUd04QVQ1yDrqGDKMn-T5rdaDljXMUIkugE5YO1booXX1442772Lj6h92_0n2kRzytnDRNplMvgFM9luL/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBRa4MwFIX_SvogbA8zV7vK9ijdcLVa24cyl5eSaszSaWKTVMZ-_ayFwVbK-nLgcA_fOVxMcI6JpJ3g1Aolad37NxJskod54MURLKIse4JVtPRn9_7Uh8jDMSa_AsHqGcLFehal4dwDgCPB1-k05Zi01L7fCVkpnNeKq82WaV4qXbmt5Gegs6YeJHb7PQkxKZS07NPiXDZctQYNXloHStUwY0XhwE4pfdILC06nQf9UZ8u111c_jv0giccAk6uqraYl623T1oLKgjlwcI2LuOqYlk0fQVSWyFhqGdKMH-rhxcaBipVM0xr9ABphTH9CN5Utbi-sv4qN83_Y7QfZTuoueflK2Gs4Gn0DGCxnbw!!/ |