1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBRT4MwFIX_SvewR-mFCdFHMg0Zg7E9LMG-mAqlq0LLaCH-fDtiNDoxPPWe3HPu-VJMcI6JpIPg1AglaW31Ewmek7tt4MYR7KIse4BDtPc2t97ag8jFMSY_DMHhEcLdcROl4dYFgMsFr0vXKcekpeZ0I2SlcF7UncNFdRW_um_j4vV8JiEmhZKGvRucy4arVqNRS7OEUjVMG1F8TxOtX-v_azOYVSvs28nPn1qCPom2FZKjUhV9Yx16guIP4y-ebH90Lc_9yguSeAXgz-IxHS2ZlU1bCyoLtoTe0Q7iarCYlx5EZYm0oYahjvG-HtGnKOdl2zfy4tdDUqXGH4dwsfgAfpSBkw!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDBboMwEER_xTlwLF5IQe0RpRUKgZAcIlFfKheM4xZsgg3q59dBvbQpFafdkWd2nowJLjCRdBScGqEkbax-IeFr-rALvSSGfZznT3CMD_723t_4EHs4weSHITw-Q7Q_beMs2nkAcL3g99km45h01JzvhKwVLsqmd7mob-I3921cvF8uJMKkVNKwT4ML2XLVaTRpaRyoVMu0EaUDrBIzhdeX_8tyWFQm7Ozl9_84oM-i64TkqFLl0FqHngH4w_iLJz-cPMvzuPbDNFkDBIt4TE8rZmXbNYLKkjkwuNpFXI0W89qDqKyQNtQw1DM-NBP6HOWybPdB3oJmTOvMBNMSrVZfRlktTQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBPc4IwEMW_Cj1wlCxYmfbI2A4VQfTglObSiRBjWkgCBPrn0zcyvVirw2V33ux7u79ZhFGGsCA9Z0RzKUhp9Av2X-O7pe9GIazCNH2ATbj2Frfe3IPQRRHCJwZ_8wjBarsIk2DpAsBxg9ck84QhrIg-TLjYS5TlZeMwvj-Ln-03cf5W1zhAOJdC00-NMlExqVpr0ELbUMiKtprnNtCCD8VqaN3xhlZm3l5AMLahnHqvA6UwCoib3ojfH9rQHrhSXDCrkHl3Dekf4x-edL11Dc_91PPjaAowG8WjG1JQIytVciJyakPntI7FZG8wj3csIgqr1URT8w3WlQP6JcpxWfWOd7Oyj5--Y_o8wbuvj-DmB8DKOKM!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBBU4MwEIX_Ch44ShawDB6xOkwpLe2hI-biREjTKCSUBEb_vSnTi8V2uGzmbd7b_WYRRjnCgvScEc2lIJXRbzh4T8Nl4CYxrOMse4ZtvPEWD97cg9hFCcJ_DMH2BaL1bhGvoqULAKcJXruarxjCDdGHey72EuVF1TqM70fx0XwT55_HI44QLqTQ9FujXNRMNsoatNA2lLKmSvPCBlryoVgtPXa8pbX5V-POFShjG8qFd9S5DZ3BJGhu3lac72yDOvCm4YJZpSy6W5D_GC94ss3ONTyPvhekiQ8wm8SjW1JSI-um4kQU1IbOUY7FZG8wT3ssIkpLaaKpuQbrqgH9GuW0bPOFP2ZVnz6FP37V16-hiu5-AXWlkrI!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jdDBUsIwEAbgV4mHHmm2RTp67KBTKYXCgaHm4oQ2hGibhCYF9ekNjBfFOpwym-y_-RJMcIGJpAfBqRVK0trVzyR6ye6mUZAmME_y_AGWySKc3IbjEJIAp5j8aIiWjxDPV5NkFk8DADhNCNvZeMYx0dTuBkJuFS7KuvW52F7EL-a7uHjd70mMSamkZe8WF7LhSht0rqX1oFINM1aUHrBKeGA6rWvBWoMGSLIjsgq5_R7I-aQn8T8uh6twwq2t_P5Ph9sJrYXkqFJl17gO0wP7o_GXJ1-sAue5H4ZRlg4BRld5bEsr5srGvZjKknnQ-cZHXB0c83QPorJCxlLLUMt4V5_pfcrrsvqNbEb1IXv6zNh6QDYfx_jmC8gRuw8!/ |
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/jZDNUoMwFIVfJS5YllyoZeoSq8OU_tAuOmI2ToQ0jUKSkoD69qYdN1pwusqcO-ecfPdignNMJO0Ep1YoSSunn0n0spwuoiBNYJ1k2QNsk004vw1nISQBTjH5ZYi2jxCvd_NkFS8CADg1hM1qtuKYaGoPIyH3CudF1fhc7C_iF_0uLt6ORxJjUihp2afFuay50gadtbQelKpmxorCA1YKD0yrdSVYY9AISfaBrEJDc9c0AOgSOO9v6p2fmv5fJoOrlhHubeTP_R30QWgtJEelKtraOcwAcI_xD0-22QWO524cRst0DDC5isc2tGRO1m5jKgvmQesbH3HVOczTP4jKEhlLLUMN4211Rh-ivC6r38nrpOqW99OvcdXVT1MT33wDZt4kcQ!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDNcoIwFEZfJV2w1FywMu2SsR2qoujCKc2mEyGGVEgiCfbn6RucblqrwyrzzXzn3nODCc4wkfQoOLVCSVq5_ELC1-RuHvqzGJZxmj7AOl4F09tgEkDs4xkmvwrh-hGi5WYaL6K5DwDdhKBZTBYcE01tORByp3CWV82Qi90Zfjbf4eLtcCARJrmSln1YnMmaK23QKUvrQaFqZqzIPWCF8MC0WleCNQYNUE33QnKUl1RyZi7IOApnV6jrkin0khTubeTPvzrJUmjdLSlU3taucUnun-Ifn3S18Z3P_SgIk9kIYNzLxza0YC7W7moqc-ZBOzRDxNXRaXZ7EJUFMpZahhrG2-qkfsmyH6v3ZDuujsnTV8KeB2T7-R7dfANEM0T0/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZHNboMwEIRfxT1wTLxAg9IjTSuUX5JDVOpL5YJj3IDtYIPat68T9dKmoJys0c7sfiNjgjNMJO0Ep1YoSSunX0n0tpouI3-RwCZJ0yfYJdtgfh_MAkh8vMDklyHaPUO82c-Tdbz0AeC8IWjWszXHRFNbjoQ8KJzlVTPm4nAVv9rv4uLjdCIxJrmSln1anMmaK23QRUvrQaFqZqzIPWCF8MC0WleCNQaNUE2PQnKUl1RyZoZmPaBuI86GUgOz4XIp3FROuLeRP__hCpRC6_ORQuVt7Rx94P8Y__Ck273veB7CIFotQoDJTTy2oQVzsnatqcyZB-3YjBFXncM830FUFshYahlqGG-rC3of5W1ZfSTvk6pbPU6_wqqrX6YmvvsGRtHt0g!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBPc4IwEMW_SnrgqFmwMu2RsR0qgujBkebSiRBjWkhiiPTPp29kemmtjpfdeTPv7f52McEFJpJ2glMrlKS1088kfEnvZqGfxDCP8_wBlvEimN4GkwBiHyeY_DKEy0eI5qtpnEUzHwCOEwKTTTKOiaZ2NxByq3BR1mbIxfYkfjLfxcXrfk8iTEolLfuwuJANV7pFvZbWg0o1rLWi9IBVoi9IG9WJihmk9PGS9gyGs_bl1H8ZLIerwITrRv780oN2J7QWkqNKlYfGOc5h_WP8w5MvVr7juR8FYZqMAMZX8VhDK-Zko2tBZck8OAzbIeKqc5jHPYjKCrWWWoYM44eaXnredVn9RjbjukufvlK2HpDN53t08w2r5Onz/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZDNbsIwEIRfxT3kWLwJJaLHlFYRv4EDIvWlcmNj3Ca2sU1U3r4GoUotUHFZa-Sd2W8XE1xiomgrBfVSK1oH_UrSt0l_nMajHGZ5UTzDIp8nw4dkkEAe4xEmvxrSxQtks-Uwn2bjGAAOCYmdDqYCE0P95l6qtcZlVduOkOsz-1l-sMuP7ZZkmFRaef7lcakaoY1DR618BEw33HlZRcCZPBZkrG4l4xZpc9jEReA30jJkqPX7n193hS4kHMtZDC4vx_y_RgE3rSHDa9Xp8hG4jTRGKoGYrnZN6LhGe6HxD08xX8aB57GbpJNRF6B3E4-3lPEgG1NLqioewa7jOkjoNmAe5iCqGHKeeo4sF7uanm50kfI2r_kk7726nTz19926bVZ9l919A_uw7Vk!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBPU8IwEMW_Sjz0CNkW6eixg06ltBQOjJiLE9oQom0SmrT--fSG6kURhsvuvJn3dn_zMMFrTCTtBKdWKEkrp59I-JzezEI_iWEe5_kdLONFML0OJgHEPk4w-WUIl_cQzVfTOItmPgAcLgRNNsk4Jpra3UDIrcLromqGXGyP4kf3XVy87PckwqRQ0rJ3i9ey5kob1GtpPShVzYwVhQesFP1ANdVaSI6MZoVBVJaIt6JklZDMnEBysX6cz54HzuEiYOF2I3869sDsxPfHUhVt7RynEP8x_uHJFyvf8dyOgjBNRgDji3hsQ0vmZK0rQWXBPGiHZoi46hzm4U_fgrHUMtQw3lY9-inKy7L6lWzGVZc-fKbscUA2H2_R1RfcwMZW/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZDNTsMwEIRfxRxypN6kNCrHUFDU37SHiuALMonrGhzbjZ0I3h43ICEorXLZ1Uizs98uJjjHRNFWcOqEVlR6_UTi58V4HoezFFZplt3DJl1H05toEkEa4hkmvwzx5gGS1XaaLpN5CADHhKheTpYcE0Pd_lqoncZ5IesBF7uT8ZN8Py5eDweSYFJo5di7w7mquDYWdVq5AEpdMetEEQArRVdQRY0RiiNrWGERVSXijSiZFIrZAEYQwtFiz9D5hK5cjMH5T8zlMzLodYbwvVbfnw_A7sXX8lIXTeUd52j_Mf7hydbb0PPcDqN4MRsCjHrxuJqWzMvKSEFVwQJoBnaAuG495nFP9xDrqGOoZryRHfo5yn6z5o28jGS7uBt_DGVbPY5tcvUJgA6HlQ!!/ |
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_xSyypJ6kNArLUFDUZ9pFRfAGmcR1DY7txk4Ef48b2EAf6masK829PjODCS4wUbQTnDqhFZVev5D4dZ7M4nCawTLL80dYZ6tocheNI8hCPMXkT0O8foJ0uZlki3QWAsAhIWoW4wXHxFC3uxVqq3FRymbAxfbIfpTv7eJ9vycpJqVWjn06XKiaa2NRr5ULoNI1s06UAbBK9AXV1BihOLKGlRZRVSHeiopJoZgNIBnFiFqFGrZvRcNqn2LPgPqwvlxMxMXJxMvD5XDVcMK_jfq9RwB2J344Kl22l8BPNP7jyVeb0PPcD6N4Ph0CjK7icQ2tmJe1kYKqkgXQDuwAcd15zMM__W6so475bfBW9ujnKK_zmg_yNpLd_CH5Gsqufk5sevMNrQAGlA!!/ |
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/jZFPU4MwEMW_SjxwtFmoZfCI1WH6l_bQEXNxIqTpKiSUBEa_vSn1orWdXjbzZva9_HaXMppRpniHklvUipdOv7DwdR7NQn-awDJJ00dYJ6tgcheMA0h8OqXsV0O4foJ4uZkki3jmA8AhIWgW44WkrOZ2d4tqq2mWl81A4vbEfpLv7Pi-37OYslwrKz4tzVQldW1Ir5X1oNCVMBZzD0SBfSEVr2tUkpha5IZwVRDZYiFKVMJ4EPlAUHUac0EasW-xEZVLMmdgXWBfLqbS7Gzq5SFTuGpIdG-jfu7igdnhkaXQeXsJ_p_GPzzpauM7nvthEM6nQ4DRVTy24YVwsqpL5CoXHrQDMyBSdw7z8E-_H2O5PWxDtmWPfo7yOm_9wd5GZTd_iL6GZVc9Rya--Qar9l1t/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHNUsMgFIVfBRdZWm5Sm6nLWJ1Mf9MuOkY2DgZKUUJoIBl9e2l0Y2s63VzmzJxz-C5ggnNMNG2loE5WmiqvX0j8uhjP43CWwirNskfYpOtoehdNIkhDPMPkjyHePEGy2k7TZTIPAeDYENXLyVJgYqjb30q9q3BeqHog5O4sftbv4_L9cCAJJkWlHf90ONelqIxFndYuAFaV3DpZBMCZ7AYqqTFSC2QNLyyimiHRSMaV1Nz6AHUUtVRJ1u3Zw-h7unGxDOenZZdXyuCqlaQ_a_37CwHYvfxBYFXRlN5he5j_MZ7wZOtt6Hnuh1G8mA0BRlfxuJoy7mVplKS64AE0AztAomo95vGe7lmso46jmotGdeh9lNdlzQd5G6l28TD-Gqq2fB7b5OYbMbfC2g!!/ |
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/jZFPU8MgEMW_Ch5ytGxSm4nHWJ1M_6Y9dIxcHEwoRQnQQDL67aWpF63t9LLMDu89frtgggtMFO0Ep05oRaXvX0j8Ok9mcTjNYJnl-SOss1U0uYvGEWQhnmLySxCvnyBdbibZIp2FAHBIiJrFeMExMdTtboXaalyUshlwsT2xn-R7u3jf70mKSamVY58OF6rm2ljU98oFUOmaWSfKAFgl-oJqaoxQHFnDSouoqhBvRcWkUMwGkIwiZKlkxxu9Qw0zunHecAbXR_blYi4uLuReHjSHqwYV_mzUz98EYHfiSFPpsq29wp7B_0f4hydfbULPcz-M4vl0CDC6isc1tGK-rY0UVJUsgHZgB4jrzmMe3un3YB11zK-Ct7JHP0d5ndd8kLeR7OYPyddQdvVzYtObbxVrfrc!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDNcoIwFEZfJV2wlFywMu2SsR0qoujCkWbTiUmMaSFBiPbn6RuZblqrwyrzzXzn5tyLCS4w0fSoJLXKaFq6_Eyil-xuGgVpAvMkzx9gmSzCyW04DiEJcIrJr0K0fIR4vpoks3gaAMBpQtjMxjOJSU3tbqD01uCClY0v1fYMP5vvcPW635MYE2a0FR8WF7qSpm5Rl7X1gJtKtFYxDwRXHrTWNAJRzRFnqDSs28W1uWgv2DgMF9ew65o59NJU7m30z2Wd5k7VtdISccMOlWtcsvun-McnX6wC53M_DKMsHQKMevnYhnLhYlWXimomPDj4rY-kOTrN0z_dMVpLrUCNkIeyU79k2Y-t38hmVB6zp69MrAdk8_ke33wD0A-CPw!!/ |
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/jZHNUsMgFIVfBRdZWm5Sm6nLWJ1Mf9MuOkY2DgKlKIE00Iy-vTTjRmszXTFn7jmX7wAmuMTE0FZJ6pU1VAf9QtLXxXiexrMcVnlRPMImXyfTu2SSQB7jGSa_DOnmCbLVdpovs3kMAKcNSbOcLCUmNfX7W2V2FpdMNwOpdmfxs_0hrt4PB5Jhwqzx4tPj0lTS1g512vgIuK2E84pFILiKwHnbCEQNR5whbVnXJbi5cL3DC6hhJy57Y33D_oIFXFVQhbMxP38SOuxVXSsjEbfsWAXHJfR_jH94ivU2Djz3wyRdzIYAo6t4fEO5CLKqtaKGiQiOAzdA0rYB83RP9xjOUy9QI-RRd-iXKK_L1h_kbaTbxcP4a6jb6nnssptvh00Kfg!!/ |
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/jZHNUsIwFIVfJS66hNwW6eCyotPht7BgrNk4sQkhmialSTv69oYOG0WYrjJ3cu7Jd04wwTkmmrZSUCeNpsrPryR-W04WcThPYZ1m2RNs0000u4-mEaQhnmPySxBvnyFZ72bpKlmEAHByiOrVdCUwqag7DKTeG5wXqh4Kub9Yv_D36_LjeCQJJoXRjn85nOtSmMqibtYuAGZKbp0sAuBMBmCdqTmimiFWIGWKLotXM24DqLnokp3uzkIlhS69ERqgpmLUcXYF2rvj_IY7zvu53w6dQa_Q0p-1Pv-TD32QVSW1QMwUzek9eyXEP8I_PNlmF3qeh1EUL-cjgHEvHldTxv1YVkpSXfAAmqEdImFaj9kVcOrMOt8A8jU1qkO_Rtlvt_ok72PVLh8n3yPVli8Tm9z9AF5raCM!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBPb4IwHIa_SnfgqP2Bk2xH4hamgujBjPWy1FJrN2grFPbn06-SXTbH4ql50-d9-6SY4BwTRTspqJVa0dLlJxI-JzfL0F_EsIqz7A428TqYXwezAGIfLzD5AYSbe4hW23mcRksfAE4LQZ3OUoGJofYwkmqvcc7Keizk_qx-tu_q8uV4JBEmTCvL3y3OVSW0aVCflfWg0BVvrGQe8EJ64K5RaxjijFFLSy1aPmDh8H7tDP9fK4OLtKQ7a_X9kx40B2mMVAIVmrWVI5oBqz_AXz7Zeus7n9tJECaLCcD0Ih9b04K7WJlSUsW4B-24GSOhO6d5egdRVaDGUstRzUVb9upDlpd1zSvZTcsuefhM-OOI7D7eoqsvnn8stw!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHNUsIwFIVfJS66lNwW6eCyotPht7BgxGycmIYQTZPQpB19e0N1IwjD8s4959zvJJjgDSaatlJQL42mKswvJH2dDadpPMlhkRfFI6zyZTK-S0YJ5DGeYPJHkK6eIFusx_k8m8YAcEhI6vloLjCx1O9upd4avGGq7gm5PbGf5Ae7fN_vSYYJM9rzT483uhLGOtTN2kdQmoo7L1kEvJQRhDVqLEOcMeqpMqLhEcigrX1NS368O0MYorpLp_ILUZfrFHBVnS5f__5ABG4nrZVaoNKwpgoKd4b4H-ERT7Fcx4Hnvp-ks0kfYHAVz09VZiqrJNUsPGbTcz0kTBswD3cQ1SVynnqOai4a1aGfo7zOaz_I20C1s4fhV1-11fPQZTffGgaDJg!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDBboMwEER_hRw4Fi-koPaI0gqFQEgOkRJfKheM4xZsxxjUz6-DemlpIk72SDO7bwdhdERYkIEzYrgUpLH6hKO37GkT-WkC26QoXmCf7IL1Y7AKIPFRivAvQ7R_hXh7WCd5vPEB4Doh0PkqZwgrYs4PXNQSHctGe4zXk_hkvo3zj8sFxwiXUhj6ZdBRtEyqzhm1MC5UsqWd4aULimgjqHY0bcYLuhvrp777IAXMAuH21eKnOxe6M1eKC-ZUsuxb67iF84_xD0-xO_iW53kZRFm6BAhn8RhNKmplqxpOREld6L3Oc5gcLOZ1j0NE5XSGGGqrYP390uZl1Sd-D5shq3MTjp94sfgGeut6Wg!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBLc4IwFIX_SrpgiblgZdolYztUBdGFU5tNJ0KMaSGJIdDHr290uml9DKs75845N18OJniNiaSd4NQKJWnl9AuJXtO7WRRME5gnef4Ay2QRTm7DcQhJgKeY_DFEy0eI56tJksWzAAAOF0KTjTOOiaZ25wu5VXhdVGbAxfYkfnLfxcXbfk9iTAolLfu0eC1rrnSDjlpaD0pVs8aKwgNNjZXMIMOq4w8aDyqNfHSyv4B1xnchfx08h17gwk0jf7v2oNkJrYXkqFRFWzvHJcwzxn88-WIVOJ77YRil0yHAqBePNbRkTta6ElQWzIN20AwQV53DPLyDqCxRY6llrgreXi-zX1a_k82o6tKn75Q9-2Tz9RHf_ADeUD38/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBfT8IwFMW_ynzYI_RuyKKPC5oJbAweCLMvpmylVLe2azv88-ktxJgooDy1J_eek989CKMCYUF2nBHLpSC10484ekpvplEwSWCW5PkdLJJ5OL4ORyEkAZog_GMhWtxDPFuOkyyeBgCwTwh1NsoYworYbY-LjURFWes-45sj-1G-s_PntsUxwqUUlr5ZVIiGSWW8gxbWh0o21Fhe-qCItoJqT9P6cIHxwWy5Ulwwr5Jl17h9N2w7run-b87gHeWg4p-cvw_J4aJDuHu1-Or-BPo53BOLv3jy-TJwPLeDMEonA4DhRTxWk4o62aiaE1FSH7q-6XtM7hzmoQMiKs9YYqlrg3XfZZ2kvMyrXvB6WO_Sh4-Urnp4_f4aX30CEDPFlw!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZHNTsMwEIRfJRxyJN4kNCrHUFDU37SHiuALMonrGhLbtZ0I3h63qpCgKe3JXu3O-NsxwqhAWJCOM2K5FKR29QtOXmfDaRJOMlhkef4Iq2wZje-iUQRZiCYI_xpIVk-QLtbjbJ5OQwDYO0R6PpozhBWx21suNhIVZa0Dxjcn8hN_J-fvux1OES6lsPTTokI0TCrjHWphfahkQ43lpQ-KaCuo9jStDxsYH8yWK8UF8ypZto2bd81dyzXd3y_2z-CfvIOKSz4X-v8HkcNVQXB3anH8u57Vzq3TM_iHJ1-uQ8dzH0fJbBIDDK7isZpU1JWNqjkRJfWhDUzgMdk5zEMGRFSescRSlwZrf8LspbxOqz7w26DuZg_Dr7jumuehSW--AYBqsuI!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFPU8IwEMW_Sj30CNkW6eixg04FCoUDI-bihDSESJuEJMU_n96UcZxREDllXrLv7W83CKMlwpLsBSdOKEkqr59w8pzfjJNolME0K4o7mGezeHgdD2LIIjRC-EdBMr-HdLoYZpN0HAFAmxCbyWDCEdbEbTpCrhVa0sp0uVgf2Y_yvV287HY4RZgq6dibQ0tZc6VtcNDShVCqmlknaAiaGCeZCQyrDhPYEKi_UjIgsgw0oVvCheT-fdcIw2pvt38QHkV56H-jzo9TwEXjCH8a-fUDIdiN0LrtVCranCM-UfiLp5gtIs9z24uTfNQD6F_E4wwpmZe1rgSRlIXQdG034GrvMds-h41YRxzz2-DN975OUl7m1Vu86lf7_OEjZ48dvHp_Ta8-AbBchqU!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVFNU8IwEP0r9dCjZFukg8eKTofPwoGh5uLENIRIm4Qk7ei_NzCMo4LIKbPZ9_a9fYswKhCWpBWcOKEkqXz9jJOXSX-cRKMMZlmeP8Iim8fDu3gQQxahEcI_AMniCdLZcphN03EEAPsJsZkOphxhTdzmVsi1QgWtTIeL9Qn9ZL6ni7fdDqcIUyUde3eokDVX2gaHWroQSlUz6wQNQRPjJDOBYdVhAxsC9V9KBkSWgSZ0S7iQ3Pd3jTCs9nQP4cxzSBUcod-bf9g_0fEb_aeDiks6l4PI4aoghH-NPN4uBLsRWu9tlIo2l9Y5A_zlJ58vI-_nvhsnk1EXoHeVH2dIyXxZ60oQSVkITcd2Aq5ab3Ovc4jLOuKYT4M3X2GedXkdV2_xa69qJw_9j27V1qu-TW8-ASAM4Cg!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDNbsIwEIRfxT3kCN6EErXHiFYpEAgcUFNfKuMY45I4xnboz9PXoKpSC7ScVivNzn4zmOACE0V3UlAnG0Urvz-R-Dm7GcfhKIVpmud3ME9n0fA6GkSQhniEyQ9BPL-HZLoYppNkHALA3iEyk8FEYKKpW3ekWjW4YJXpCrk6Oj_y9-fyZbslCSasUY6_OVyoWjTaosOuXABlU3PrJAtAU-MUN8jw6pDABlBzw9ZUldJypCnbSCWQaGXJK6m4PYN35IOLf3z-DpLDRUGkn0Z9dR-AXUut93_KhrW1V5zDPSH8xZPPFqHnue1FcTbqAfQv4nGGltyvta4kVYwH0HZtF4lm5zH3f5AvBFlHHfdVifa7rJOUl93qDVn2q1328JHxxw5Zvr8mV58Ix3Hv/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVFdT8IwFP0r9WGP0rshCz5ONAufgwfi7IupWymVrS1tt-i_txBjggPCU3Ny7_m4p5jgHBNJW8GpE0rSyuM3Er_PhtM4nKSwSLPsGVbpMho_RKMI0hBPMDlZiFcvkCzW43SeTEMAOChEZj6ac0w0ddt7ITcK50VlelxsOvSOvqeLz_2eJJgUSjr25XAua660RUcsXQClqpl1oghAU-MkM8iw6niBDaBmpthSWQrLkKbFTkiOeCNKVgnJLswN2zfCsNqr2wsHdJxwft3p_PzE6XoZGdxUhvCvkb__F4DdCq0PTqUqmmsHnVn8lydbrkOf57EfxbNJH2BwUx5naMk8rHUlqCxYAE3P9hBXrY958EG-EmQddcy3wZu_Os-mvI2rd-RjULWzp-F3v2rr16FN7n4ACZtUPw!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHNbsIwEIRfJT3kCN6EErXHiFYpEAgcEKkvlUmMcXFsYxv68_Q1qKrUAlVO1lizs9_uIoxKhCU5cEYcV5IIr59x8pLfjZNolME0K4oHmGezeHgbD2LIIjRC-JchmT9COl0Ms0k6jgDgmBCbyWDCENbEbTpcrhUqK2G6jK_Pys_yfTl_3e1winClpKPvDpWyYUrb4KSlC6FWDbWOVyFoYpykJjBUnCawITTUVBsia25p4D1b6rhkgf8IBFlR4cUVxLMsVLbI-n-gAloNxP1r5PcNQrAbrvWxU62qfeMd9gryBeMfnmK2iDzPfS9O8lEPoN-KxxlSUy8bLTiRFQ1h37XdgKmDxzz2Oe3AOuKoXxfb_yzsImW7Wr3Fq7445E-fOV128OrjLb35AisPADc!/ |
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/jVFdT8IwFP0r9WGJPkC7IQs-TjQLn4MH4uyLKVs3Kl1b2o7Iv7dbjIkCuqfm3Jxzz7mnEMMUYkGOrCSWSUG4w684fJuPZqE_jdEyTpIntI5XweQ-GAco9uEU4h-EcP2MouVmEi-imY8QajYEejFelBArYnc9JgoJ04zrfsmKM_nZfidn74cDjiDOpLD0w8JUVKVUBrRYWA_lsqLGssxDimgrqAaa8vYC46GK6mxHRM4MBY6zp5aJErgB4GRLuQNORnWvHSnJTwWvpZaE708cmHprLBEZNeBWFcTcXTnnzBem__s6WXffv4tKUKeimHu1-PpbD5kdU6pJlcusrhzDXDnvAvFXnmS18V2eh0EQzqcDhIad8lhNcupgpThrrvVQ3Td9UMqji9n4tOW4Jix11Zb1d7kXU3bTqj3eDvlx_jg6DfixehmZ6OYTr1yQpg!!/ |
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/jVHLbsIwEPyV9JBj8SaUiB5TWkU8AwfU1JfKJMa4OLaxTdT-fQ1CldpAlZM11szuzCzCqEBYkoYz4riSRHj8hpP32XCaRJMMFlmeP8MqW8bjh3gUQxahCcK_CMnqBdLFepzN02kEAKcJsZmP5gxhTdzunsutQkUpTI_xbUvemu_l_ONwwCnCpZKOfjpUyJopbYMzli6EStXUOl6GoIlxkprAUHFOYEOoqSl3RFbc0sBz9tRxyQL_EQiyocKDLpwbMVr7UNFlVgfO_8Xk0KkY7l8jL7cMwe641qdNlSqPtWfYG7GuEP_4yZfryPt57MfJbNIHGHTy4wypqIe1FpzIkoZw7NlewFTjbZ72nDuwjjjqK2XHn1Kvuuym1Xu8GYhm9jT86oumfh3a9O4bm-hVKg!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVHLbsIwEPwV95Bj8SaUiB7ThyKegQNq6ktlEhNcHNvYTtT-fQ2qkNpAy8kaa2Z2ZhcTnGMiacsr6riSVHj8SuK36XASh-MU5mmWPcEyXUSju-gxgjTEY0x-EOLlMyTz1SidJZMQAA4OkZk9zipMNHXbWy43CueFML2Kbzryjr-X8_f9niSYFEo69uFwLutKaYuOWLoASlUz63gRgKbGSWaQYeLYwAZQM1NsqSy5ZchzdsxxWSH_gQRdM-FBAJvGnBCihbsQuuOO8__dcd5x_7t0BleV5v418vtOAdgt1_owoFRFU3uGvVDiDPFXnmyxCn2e-34UT8d9gMFVeZyhJfOw1oJTWbAAmp7toUq1PuZhznEr1lHH_AKr5rTCsymv0-odWQ9EO30YfvZFW78MbXLzBd4ew4Q!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDBT8IwGMX_lXrYEfptyKLHBc0EBoMDcfZiytaVytaWtiD611uIMVGQcGpe8t7r73uY4AITSXeCUyeUpI3XLyR-ze7GcThKYZrm-QPM01k0vI0GEaQhHmHyyxDPHyGZLobpJBmHAHBoiMxkMOGYaOpWHSFrhYuyMV0u6pP4Sb-Pi7fNhiSYlEo6tne4kC1X2qKjli6ASrXMOlEGoKlxkhlkWHO8wAbA9ppJy5Cqa8scKlfUcLak5dr-g3bSgYsLHZcPyOGqA4R_jfzePAC7EloLyVGlym3rHf-hnjH-4clni9Dz3PeiOBv1APpX8ThDK-ZlqxtBZckC2HZtF3G185iHfxCVFbKOOuZn4tufoc5SXpfVa7LsN7vs6TNjzx2y_HhPbr4AiydARw!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFdb8IgGIX_Crvo5YTW2bjLzi2Nn9ULs46bBSlFZvkQaOP-_dAsSzZ18Yq84T2H5xwghiXEinSCEy-0Ik2Y33D6PhtO03iSo0VeFM9olS-T8UMySlAewwnEvxbS1QvKFutxPs-mMULo6JDY-WjOITbEb--FqjUsaWN7XNRn8jP_IBcf-z3OIKZaeXbwsFSSa-PAaVY-QpWWzHlBI2SI9YpZYFlzSuAixA6GKceArmvHPKBbYjnbELoLd4oJSRSQxNLWAee1Ze4K8JkzLK87B8RLzv-HLdBNYUU4rfr-nwi5rTBGKA4qTVsZNq4FuLD4h6dYruPA89hP0tmkj9DgJh5vScXCKE0jiKIsQm3P9QDXXcA8vgOIqkIDxLNQHm9_6rtIeZvW7PBm0HSzp-Fnv-nk69Bld18JPpJ-/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFdb8IgGIX_Crvo5YTW2bjLzi2Nn9ULs46bBSlFZgsItNF_PzTLsk27eEVOOO_hOS8QwxxiSVrBiRNKksrrNxy_z4bTOJykaJFm2TNapcto_BCNIpSGcALxL0O8ekHJYj1O58k0RAidEiIzH805xJq47b2QpYI5rUyPi_Ji_CLfj4uP_R4nEFMlHTs4mMuaK23BWUsXoELVzDpBA6SJcZIZYFh1bmADxA6aScuAKkvLHKBbYjjbELrzd7QiogZC7hthjh2kF5Ew7448FfsZ-X-9DN1UT_jTyK8fCZDdCq2F5KBQtKm9w3aQXzH-4cmW69DzPPajeDbpIzS4iccZUjAva10JIikLUNOzPcBV6zFP7wAiC2AdccxvjTffe7tKedus3uHNoGpnT8Njv2rr16FN7j4BmOhB-Q!!/ |
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/jVHJTsMwEP0Vc8iRepLSqBxDQVHXtAdE8AW5ieOaJrZru6H8PW6FkKALPVlPM2-ZZ0xwjomkreDUCSVp7fErid8m_XEcjlKYpVn2CIt0Hg3vokEEaYhHmPxaiBdPkMyeh-k0GYcAsFeIzHQw5Zho6la3QlYK50VtOlxUR_QjfU8X75sNSTAplHRs53AuG660RQcsXQClaph1oghAU-MkM8iw-nCBDYDtNJOWIVVVljlUrKjhbEmLtZ9J9oHOz89EP_LA-SWNfzwuF5DBVQUI_xr5_WcB2JXQWkiOSlVsG79x7pQTi3_yZPPn0Oe570bxZNQF6F2VxxlaMg8bXQsqCxbAtmM7iKvWx9z7ICpLZB11zNfItz9Fnkx5HVevybJXt5OH_me3bpuXvk1uvgA274bt/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDNbsIwEIRfJT3kCN6EErXHiFYpEAgcUFNfKpM4xm1iG9ukP09fB1WVWqDKaTXSzO63gzDKERak5YxYLgWpnX7C0XN6M4-CWQLLJMvuYJ2swul1OAkhCdAM4V-GaH0P8XIzTRbxPACAbkOoF5MFQ1gRuxtwUUmUF7UeMl6dxE_2uzh_2e9xjHAhhaXvFuWiYVIZ76iF9aGUDTWWFz4ooq2g2tO0Pn5gfKjI_gLDiRnlnfl_pAx6IXE3tfhu0Qez40pxwbxSFofGOcwFpjPGPzzZahM4nttRGKWzEcC4F4_VpKRONqrmRBTUh8PQDD0mW4fZ3fGIKD1jiaWuD3b4aeQsZb-sesXbcd2mD58pfRzg7cdbfPUF9GasbQ!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBRT8IwFIX_ynzYo_RuyDIfJ5qFMRg8EGdfTN1KqW5tabtF_71lISYKGF5uc5Jzbr97EEYlwoL0nBHLpSCN0y84es3jeRRkKSzToniEdboKZ3fhNIQ0QBnCvwzR-gmS5WaWLpJ5AACHDaFeTBcMYUXs7paLrURl1egR49uT-Ml-F-fv-z1OEK6ksPTTolK0TCrjDVpYH2rZUmN55YMi2gqqPU2b4QLjw5bsh3EB5CSBysF8GP_DFXAVHHevFsc-fTA7rhQXzKtl1bXOYS6AnTH-4SlWm8Dx3I_DKM_GAJOreKwmNXWyVQ0noqI-dCMz8pjsHebhH4-I2jOWWOpKYd1PLWcpr8uqD_w2afr8If4aN337HJvk5huZ-5fT/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBRT8IwFIX_ynzYI-vdkEUfFzQTGAweiLMvpttKqW5taQuov95CDIkODE83Jznn3u8ehFGBsCA7zojlUpDG6Rccv2Z3kzgcpzBL8_wBFuk8Gt1GwwjSEI0R_mWIF4-QzJajdJpMQgA4bIj0dDhlCCti1z0uVhIVVaMDxledeGe_i_O3zQYnCFdSWPphUSFaJpXxjlpYH2rZUmN55YMi2gqqPU2b4wfGhz0tuSDaXADpJFBxSvwPl8NVcNxNLX769MGsuVJcMK-W1bZ1jktgZ4x_ePL5MnQ89_0ozsZ9gMFVPFaTmjrZqoYTUVEftoEJPCZ3DvNwxyOi9owllrpS2PZUy1nK67LqHZeDZpc9fWX0uYfLz31y8w1kinWQ/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBLU8IwFIX_Sl10aXNbpIPLik6H8igsGGs2TmhDiLZJSELVf29gHHwUHFa5Z-acm-8ehFGBsCAtZ8RyKUjt9BOOnyeDcRxmKczSPL-HRTqPRjfRMII0RBnCvwzx4gGS2XKUTpNxCAD7DZGeDqcMYUXs5pqLtURFWeuA8XUn3tnv4vxlu8UJwqUUlr5bVIiGSWW8gxbWh0o21Fhe-qCItoJqT9P6cIHx4Y2uuCD6x3QGqZNFxXfiOP0PnMNFwNy9Wnx17IPZcKW4YF4ly13jHOcQTxj_8OTzZeh4bntRPMl6AP2LeKwmFXWyUTUnoqQ-7AITeEy2DnP_j0dE5RlLLHX1sN2xoJOUl2XVK17163ZyN_jo1W3zODDJ1Sc7O6F_/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBBU8IwEIX_Sjz0CNkW6eixg04FCoWDI-bihDaEaLsJaSjqrzcwHlSE4ZR5k31vv32U0QVlyFsluVMaeeX1M4tfsptxHI5SmKZ5fgfzdBYNr6NBBGlIR5T9Gojn95BMH4fpJBmHALBPiOxkMJGUGe7WHYUrTRdFZbtSrY7sR_nerl43G5ZQVmh04t3RBdZSm4YcNLoASl2LxqkiAMOtQ2GJFdXhgiYAFDtSGdIhrcBS__g6QXYU4fedjDiPn8NF-Mq_Fr8bD6BZK2MUSlLqYlv7iVOk_wz-4clnj6Hnue1FcTbqAfQv4nGWl8LL2lSKYyEC2HabLpG69Zj7PYRjSRrHnfBVyO35Pi_zmje27Fdt9vCZiacOW37skqsvhLhwyQ!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDNboMwEIRfhRw4Fi-koPaI0gqFQEgOkRJfKpcfxy3Yjm1QH78O6qVJqTjtjjSz--0ijI4IczIwSgwTnLRWn3D0lj1tIj9NYJsUxQvsk12wfgxWASQ-ShH-ZYj2rxBvD-skjzc-AFwnBCpf5RRhScz5gfFGoGPZKo-y5i5-N9_G2cflgmOES8FN_WXQkXdUSO2MmhsXKtHV2rDSBaMI11IoM_JP7L4x_Y9QwCwEZqviP19zQZ-ZlIxTpxJl31mHnmD5w3jDU-wOvuV5XgZRli4Bwlk89saqtrKTLSO8rF3oPe05VAwW87rHIbxytH1B7aia9u2IPkU5Lys_8XvYDlmTm3Bs4sXiGzxg8fA!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZDNbsIwEIRfxT3kCN6EErXHiFYpEAgcUKkvlXFMcJvYxnboz9PXQVUlSqGcViPNzn47mOAlJpLuREmdUJJWXj-R-Dm7GcfhKIVpmud3ME9n0fA6GkSQhniEyYEhnt9DMl0M00kyDgGgTYjMZDApMdHUbTpCrhVessp0S7E-Wj_K9-viZbslCSZMScffHV7KulTaor2WLoBC1dw6wQJwhkqrlXF7_gAY2iCjVkJaJZHdCK2FLJGXzjSstdgTfIdBnvf_oPOv5HDRK8JPI7_bD-DnUqFYU3vHKd4_jL948tki9Dy3vSjORj2A_kU8voeCe1nrSlDJeABN13ZRqXYes72DqCyQ9TVxZHjZVPRcq5ft6ley6le77OEz448dsvp4S66-AFFHIWU!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBNU8IwFEX_Slx0CXkt0tFlB50KFAoLRszGCW0I0TYJSVo_fr2BcQOI0-WZuffm5GGC15hI2gpOnVCSVp5fSPya3U3jcJLCPM3zB1imi2h8G40iSEM8weQkEC8fIZmvxuksmYYAcFiIzGw045ho6nY9IbcKr4vK9LnYXtQv9n1dvO33JMGkUNKxT4fXsuZKW3Rk6QIoVc2sE0UAzlBptTLu6H_OSEhnVNkUB7gidto459OF_-Vz6CTvF5mRv_cOwO6E1kJyVKqiqX3CXhH9I3jmky9Wofe5H0RxNhkADDv5-A-XzGOtK0FlwQJo-raPuGq95uEdRGWJrL8HQ4bxpjqqX7Ps1tXvZDOs2uzpO2PPPbL5-khufgAEeCt9/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFfT8IwFMW_ynzYI_RuyKKPC5oJDAYPxNkXU7ZSqltb2g7_fHo7NCaIkD01Jzn33N89RRjlCAuy54xYLgWpnH7C0XN6M42CSQLzJMvuYJkswvF1OAohCdAE4SNDtLyHeL4aJ7N4GgBAmxDq2WjGEFbEbntcbCTKi0r3Gd-cjJ_ku3H-stvhGOFCCkvfLcpFzaQy3kEL60Mpa2osL3ywmgijpLYHfh8YFVSTytOysVwwj4jSM1uuVCu4MFY3Res0ZzCP81DePe_yYRl0Ooy7V4ufv_Dhd1Mpi6Z2jnPY_xj_8GSLVeB4bgdhlE4GAMNOPK6OkjpZq4oTUVAfmr7pe0zuHWa757sQ1xb1NGVNRS6V221WveL1sNqnD58pfezh9cdbfPUFBYbMHA!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jdBBT8IwFAfwr1IPO0Lfhix6XNBMYDA4EGYvpmylVLe2tAXFT29ZvCBCODUvee_fX_6Y4AITSfeCUyeUpLWfX0n8lj2M43CUwjTN8yeYp7NoeB8NIkhDPMLkZCGeP0MyXQzTSTIOAeCYEJnJYMIx0dRtOkKuFS7K2nS5WJ-dn-X7c_G-3ZIEk1JJx74cLmTDlbaonaULoFINs06UAThDpdXKuNYfgHXKMERlhda0FLVwB0SryjBrmb0gO43AxdWI6_wcbuIL_xr527g3b4TWQnJUqXLX-I1L0n8W_3jy2SL0nsdeFGejHkD_Jo9voGJ-bHQtqCxZALuu7SKu9p55_Kdtw_qCGDKM7-qWfkl5263-IKt-vc9evjO27JDV4TO5-wHhyv6G/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDNUsIwFIVfpS66hNwW6eiyg04FCoUFQ83GCW0aom0SkoA_T2_acSEiyipzMvec-92DMMoRFuTAGbFcClI7_Yijp_RmGgWTBOZJlt3BMlmE4-twFEISoAnCRwPR8h7i-WqczOJpAABtQqhnoxlDWBG77XFRSZQXte4zXp3YT_KdnT_vdjhGuJDC0jeLctEwqYzXaWF9KGVDjeWFD1YTYZTUtuP3wWy5Ulwwr6QVF7z9NB4RpVdJ3ZgzbMchKP8n5O8TMrjoBO5eLb5a_84ti33jJs6x_jL4gydbrALHczsIo3QyABhexOM6KKmTjao5EQX1Yd83fY_Jg8Ns93QFGFcR9TRl-7pDP0d5mVe94M2wPqQPHyld9_Dm_TW--gQIV4s6/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDNbsIwEIRfxT3kCN6EErXHiFYpEAgcUKkvlUmMcZvYxnboz9PXQVUlSqGcVivNzH47mOAlJpLuBKdOKEkrvz-R-Dm7GcfhKIVpmud3ME9n0fA6GkSQhniEyYEgnt9DMl0M00kyDgGgTYjMZDDhmGjqNh0h1wovi8p0uVgf2Y_yvV28bLckwaRQ0rF3h5ey5kpbtN-lC6BUNbNOFAE4Q6XVyrg9fwBeYlUlSuqUQXYjtBaSIyGtM03RSuwJvsMgz_t_0PlXcrjoFeGnkd_tB_BzqVRFU3vFKd4_hL948tki9Dy3vSjORj2A_kU8voeS-bXWlaCyYAE0XdtFXO08ZnsHUVki62tiyDDeVPRcq5d59StZ9atd9vCZsccOWX28JVdfBGrQCg!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBBU8IwEIX_Sjz0CNkW6eixg04FCoUDY83FCW0I0TYJSUDl1xvQg4g4Pe3szHtvv7eY4AITSXeCUyeUpLXfn0j8nN2M43CUwjTN8zuYp7NoeB0NIkhDPMLkRBDP7yGZLobpJBmHAHBIiMxkMOGYaOrWHSFXChdlbbpcrM7sZ_neLl42G5JgUirp2LvDhWy40hYdd-kCqFTDrBNlAM5QabUy7sgfgF0LrYXkSEgvbxpmSkFr5GUVQ3slmb3AdxqEixZB_1fJoVUV4aeR39__wV-pctt4xSXeP4S_ePLZIvQ8t70ozkY9gH4rnq-CvrGuBZUlC2DbtV3E1c5jHu4gKitk_ZsYMoxv6yP6Jcp2Xv1Klv16lz3sM_bYIcuPt-TqE-0VOlk!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFRT8IwFIX_ynzYI_RuyKKPC5oJDAYPxtkXU7pSql072g7RX28hxgQRgk_NTc4597unCKMSYUU2ghMntCLSz884eclvxkk0ymCaFcUdzLNZPLyOBzFkERohfCBI5veQTh-H2SQdRwCwS4jNZDDhCDfErTpCLTUqqTRdLpZH9qN8bxev6zVOEaZaObZ1qFQ1140N9rNyIVS6ZtYJGoIzRNlGG7fnD2HJKrYNuNGtqrxeSkZdYFeiaYTigVDWmZbupPYE52EgKv8ReP60Ai46TfjXqO_fCOFnU6VpW3vFKe4_hL94itlj5Hlue3GSj3oA_Yt4fB8V82PdSEEUZSG0XdsNuN54zN2egPhirK-LBYbxVpJz7V7mbd7woi83-cNnzp46ePHxnl59AWOhqsk!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jdA9b8IwEAbgv-IOGYkvoUTtGNEqJQQCAyr1UpnEGJfENrZJP359DepCKRWTddK95-cOE7zERNJOcOqEkrTx9QtJXou7cRLlGUyzsnyAeTaLR7fxMIYswjkmJw3J_BHS6WKUTdJxBACHCbGZDCccE03dpifkWuFl1ZiQi_VZ_Gy-j4u33Y6kmFRKOvbh8FK2XGmLjrV0AdSqZdaJKgBnqLRaGXf0B1BRYwQzqBFyay9QTjOedpL5H1jCVUDhXyN_bhqA3QitheSoVtW-9R2XaH80_vKUs0XkPff9OCnyPsDgKo9fuWa-bHUjqKxYAPvQhoirzjMP_yAqa2T9RRgyjO-bI_2S8rqs3pLVoOmKp6-CPffI6vM9vfkG8-DcJA!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDNbsIwEIRfxT3kCN6EErXHiFYpEAgcENSXyjjGuCS2sQ39efoa1AtQKk6rkWZmv11M8AITRfdSUC-1onXQryR9Kx6GaTzIYZyX5RNM80nSv096CeQxHmByYkinz5CNZ_18lA1jADg0JHbUGwlMDPXrllQrjRestm0hVxfxi_4Ql-_bLckwYVp5_unxQjVCG4eOWvkIKt1w5yWLwFuqnNHWH_nPNWJragVfUrZxV7hOA-f6pOB_9BJuQpdhWvX77QjcWhojlUCVZrsmOK5x_mE84yknszjwPHaStBh0ALo38YR7Kx5kY2pJFeMR7NqujYTeB8zDHkRVhVx4B0eWi119RL9GeVvWbMiyW--Ll--Cz1tk-fWR3f0AZGLFOg!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDLbsIwFER_xV1kCb4JJWqXEa1SIBBYoFJvKuMY45LYxjb08fU1qBteFStrpJnxmYsJnmOi6E4K6qVWtA76jaTvxcMwjQc5jPOyfIJpPkn690kvgTzGA0yODOn0GbLxrJ-PsmEMAPuGxI56I4GJoX7Vkmqp8ZzVti3k8ix-1h_i8mOzIRkmTCvPvzyeq0Zo49BBKx9BpRvuvGQReEuVM9r6A_-pRmxFreALytYOVdxTWV_BO86d6ks9_w8p4aYhMrxW_d0-AreSxkglUKXZtgkOdwX3gvGEp5zM4sDz2EnSYtAB6N7EE2ZXPMjG1JIqxiPYtl0bCb0LmPt_EFUVcuEqHFkutvUB_RrlbVmzJotuvStefgr-2iKL78_s7heTMGQy/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBBU8IwEIX_Sjz0CNkW6eixg04FCoUDA-bihDaEaJuEJEXx1xsYLxRxOO28mffefruY4BUmku4Fp04oSSuvX0n8lj2M43CUwjTN8yeYp7NoeB8NIkhDPMLkzBDPnyGZLobpJBmHAHBsiMxkMOGYaOq2HSE3Cq-KynS52FzEL_p9XLzvdiTBpFDSsS-HV7LmSlt00tIFUKqaWSeKAJyh0mpl3Im_rVFRUVEjIXeNMIcrZOeRtm5V_I-fw034wk8jfz8egN0KrYXkqFRFU3uHvUL6h7HFk88Woed57EVxNuoB9G_i8ReXzMtaV4LKggXQdG0XcbX3mMc9iMoSWf8QhgzjTXVCv0Z5W1Z_kHW_2mcv3xlbdsj68Jnc_QAtUBWj/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZDNUsIwFIVfJS66hNwW6eiyg04FCoUFY83GCW0I0TYJSYo_T2_ouEFEWWVO5p5zv3swwQUmku4Fp04oSWuvn0j8nN1M43CSwjzN8ztYpotofB2NIkhDPMHkaCBe3kMyX43TWTINAeCQEJnZaMYx0dRte0JuFC7K2vS52JzYT_K9XbzsdiTBpFTSsXeHC9lwpS3qtHQBVKph1okyAGeotFoZ1_EHoBXaMyM2ouw-EJUVMqp1QnLEW1GxM3jHObj4P-fvQ3K46BDhXyO_uw_AboXWhxWVKtvGT9gzuL8M_uDJF6vQ89wOojibDACGF_H4GirmZaNrQWXJAmj7to-48mXIw56uCOtbYsgw3tYd-jnKy7z6layH9T57-MzYY4-sP96Sqy8vL45k/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBdT4MwFIb_SnfBpfTAhOglmYaMwdgulrDemMpHV4W2g0L8-RZiYnRiuOo5Oe_Hk2KCM0wEHTijmktBa7Ofif8SP-x8JwphH6bpExzDg7u9dzcuhA6OMPkh8I_PEOxP2zAJdg4AjAlum2wShomi-nLHRSVxltetzXh1Y7_JN3b-dr2SAJNcCl1-aJyJhknVoWkX2oJCNmWneW6mVirUXbiaqf2-_1-cwqJibt5WfP2VBWOw4oKhQuZ9YxTdDMYfwl886eHkGJ7HtevH0RrAW8SjW1qUZm1UzanISwt6u7MRk4PBHHsQFQXqNNUlakvW1xP6HOUyr3onr149xFWivWkIVqtPT9fivg!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZDPT8IwHMX_lXrgyPrdkEWPC5rJGAwOhNmLKVsp1a0ta8Eff70dMRHFGU59L33v9ZNignNMJD0ITq1QklbOP5LwKb2ZhH4SwyzOsjtYxPNgfB2MAoh9nGDyIxAu7iGaLcfxNJr4ANAuBM10NOWYaGq3fSE3CudF1XhcbM7qZ_uuLp53OxJhUihp2ZvFuay50gYdvbQ9KFXNjBWFU43SyGyFPpEdBCf33_J_nAwuwhHubOTXD_agHdZCclSqYl-7hOkg-iP4iyebL33HczsIwjQZAAwv4rENLZmzta4ElQXrwd4zHuLq4DDbdxCVJTKWWoYaxvfVEb2L8rKufiHrYXVIHz5StuqT9ftrdPUJgpwoFw!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZDNbsIwEIRfxT1wBG9CidpjRKuUEAgcEKkvlUmMcZvYjuPQn6evQVUFpSBOOyPN7H5aTHCGiaRbwakVStLS-WcSvCR348CLI5hGafoA82jmj279oQ-Rh2NMjgLB_BHC6WIUTcKxBwC7Db6ZDCccE03tpivkWuEsL02Pi_VJ_WS_q4vXuiYhJrmSln1YnMmKK92gvZe2A4WqWGNF7pRRGjUboQ8kMqxuhWGVyzZncH7DB_K4dxk0hatAhZtG_vy2A7srWkiOCpW3l_D-Cf7hSWcLz_Hc9_0gifsAg6t4rKEFc7bSpaAyZx1oe00PcbV1mLs7iMoCNZZa5r7B23KPfo7yuq5-I6tBuU2evhK27JLV53t48w1qeyf5/ |
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/jVHLbsIwEPwV98Cx2AklSo8prSIeIXBAUF8qNzHGbfzAdqL272seqkKhiJNnVzuzM2uI4QpiSRrOiONKksrXrzh6m8TjKBilaJrm-TOap7Nw-BAOQpQGcATxyUA0f0HJdDFMs2QcIIR2CqHJBhmDWBO3uedyreCqqEyX8fUZ_Uzf0_nHdosTiAslHf1ycCUFU9qCfS1dB5VKUOt44ZFRGtgN1y0IDN3W3FDhZ22776gRFhBZAqWp2Se2QBBZH3JfcP3LbcET-Xb_mvz12Dm6KTb3r5HHn-qg3VLNJQOlKuqjm4spLgz-8ZPPFoH389gLo8moh1D_Jj_OkJL6UuiKE1nQDqq7tguYarzN3Z79Mawjjvqjsbo63OQfl7dx9Sd-71fN5Cn-7lWNWMY2ufsBjpLCHw!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBLb4MwEIT_inPgWLyQBrVHlFYoD0JyiJT6UrlgHLewJrZB_fl1ol6aR5XT7kgzu5-GMrqjDPmgJHdKI2-8fmPJ-_JpkUTzDFZZUbzAJlvHs8d4GkMW0TllfwzJ5hXS1XaW5ekiAoDjhdjk01xS1nG3f1BYa7orGxNKVV_EL-77uPo8HFhKWanRiW9Hd9hK3Vly0ugCqHQrrFNlANhWxAjXG7TEaTIIrLS5gXDd-z9QAXcBKT8N_nYYgN2rrlMoSaXLvvUOewPpivGMp1hvI8_zPI6T5XwMMLmLxxleCS_brlEcSxFAH9qQSD14zOMfwrEi1nEnfCWyb07otyjvy3Zf7GPSDMs6d5PTko5GPxpBdes!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDNbsIwEIRfxT3kSLwJJWqPEa1SQiBwQFBfKpMY4zaxg-2kP09fg3ppIRWn1axmdj8NJniDiaSd4NQKJWnl9DOJXrK7aRSkCcyTPH-AZbIIJ7fhOIQkwCkmvwzR8hHi-WqSzOJpAADHC6GejWcck4ba_UDIncKbotI-F7uz-Nl9FxevhwOJMSmUtOzD4o2suWoMOmlpPShVzYwVhQeyLpFmttXSIKtQx2SpdM-6h6zHe3n9P34OV-ELN7X8adwDsxdNIyRHpSra2jlMD-kF4x-efLEKHM_9MIyydAgwuorHaloyJ-umElQWzIPWNz7iqnOYxz-IyhIZSy1zlfC2OqH3UV6Xbd7IdlR12dNXxtYDsv18j2--AcRapB8!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBRT4MwFIX_CnvYo_TChOgjmYaMwdgelmBfTIXSVaHtaCH-fDtiTJRgeGpP7jn3fC3CqEBYkIEzYrgUpLH6BYev6cM-9JIYDnGeP8EpPvq7e3_rQ-yhBOFfhvD0DNHhvIuzaO8BwG2D32XbjCGsiLnccVFLVJRN5zJeT-KT_TbO369XHCFcSmHop0GFaJlU2hm1MGuoZEu14eUadK9Uw6meaf0Z_1-bw6Jabs9OfP-U7b5wpbhgTiXLvrWOWYqp8Q9Pfjx7ludx44dpsgEIFvGYjlTUyta-kYiSrqF3teswOVjMW49DROVoQwx1Osr6ZkSfo1yWVR_4LWiGtM5MMF6i1eoLcFXRNg!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBPU4MwEMW_Ch44lizUMnpkqoOlUNpDR8zFSSFNo5CkEPDPpzftOHaUweG0-ybv7f6yCKMMYUE6zojmUpDS6CfsP8c3S9-NQliFaXoHm3DtLa69uQehiyKEfxn8zT0Eq-0iTIKlCwCnCV6dzBOGsCL6MOFiL1GWl7XD-L4X7803cf5yPOIA4VwKTd81ykTFpGqssxbahkJWtNE8t6FplSo5bS7dwP7L80_3P0oKo1C4qbX4vp6hOHCluGBWIfO2Mo5Bnr7xD0-63rqG53bq-XE0BZiN4tE1KaiRlfkjETm1oXUax2KyM5inPRYRhdVooqlVU9aWZ_QhynFZ9Yp3s7KLHz5j-jjBu4-34OoLdnljuA!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDNbsIwEIRfxT3kSLwJJWqPEa1SQiBwQKS-VCYxxm1im9ihP09fg8qhRVQ5rUaamf12McEFJpIeBKdWKElrp59J9JLdTaMgTWCe5PkDLJNFOLkNxyEkAU4x-WWIlo8Qz1eTZBZPAwA4NoTtbDzjmGhqdwMhtwoXZd36XGwv4hf9Li5e93sSY1IqadmHxYVsuNIGnbS0HlSqYcaK0gPTaV0LZjxoVWeF5FfWn324OPv-B8mhF4hws5U_v3M0O6G1K0eVKrvGOcw1nEvjH558sQocz_0wjLJ0CDDqxWNbWjEnG3cslSXzoPONj7g6OMzjHkRlhYyllqGW8a4-oV-j7JfVb2Qzqg_Z01fG1gOy-XyPb74BXMkYww!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVHLTsMwEPwVc8iRepPSqBxDQVGfaQ8VwRdkEtc1JLZrOxH9e5wqHKBq1ZM1q5nZmTUmOMdE0lZw6oSStPL4jcTvi_E8DmcprNIse4ZNuo6mD9EkgjTEM0z-EOLNCySr7TRdJvMQADqHyCwnS46Jpm5_L-RO4byozICL3Zn8zN_LxefhQBJMCiUd-3Y4lzVX2qITli6AUtXMOlEEYButK8FsAEY1Tkjej46oZbJUBvVjJKR1pim6lvZCxF8vnPeifnTd63qhDG4qJPxrZP8HvsJeaN1tKlXR1J5xMfI58V-ebL0NfZ7HYRQvZkOA0U15nKEl87D2B6GyYAE0AztAXLU-ZrcHUVki66hjyDDeVPTaYW_T6i_yMaraxdP4OKza-nVsk7sfHtXp1g!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBPU8IwEMW_Sjz0CNkW6eixg04FCoUDY83FCW0IkTYJTVr_fHoD4kERp6edN_Pe298uJjjDRNJWcGqFkrR0-omEz8nNNPQnMczjNL2DZbwIxtfBKIDYxxNMfhjC5T1E89U4nkVTHwAODUE9G804JprabU_IjcJZXtZ9LjZn8bN-Fxcv-z2JMMmVtOzN4kxWXGmDjlpaDwpVMWNF7oFptC4FMx5omu-E5IjKApmt0NqJCyzfIZz9GfofMYVOiMLNWp6-6jhP5ahQeVM5h7nEdm78xZMuVr7juR0EYTIZAAw78diaFszJyl1OZc48aPqmj7hqHeZhz9cPLLUM1Yw35RH9EmW3rN6R9bBsk4ePhD32yPr9Nbr6BN05FQA!/ |
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/jZFPU8IwEMW_Sjz0KNkW6eCxotPhb-HAWHNxYhtKpE1Cknbk2xsqHBRwesq82be7v33BBKeYCNrwglouBS2dfiPh-2w4Df1JDIs4SZ5hFS-D8UMwCiD28QSTX4Zw9QLRYj2O59HUB4DjhEDPR_MCE0Xt9p6LjcRpVupewTcX7RfzXTv_3O9JhEkmhWVfFqeiKqQyqNXCepDLihnLMw9MrVTJmfFA0WzHRYGoyJHZcqWcONUPqGEilxpd86Ajn67a-2-wn5fg9NqAU737kv8jSKBTBNy9Wpx-zd15XpTLrK6cw9y65dL4hydZrn3H89gPwtmkDzDoxGM1zZmTlUuKiox5UPdMDxWycZjHPT95WGoZ0qyoyxb9FmW3XrUjH4OymT0ND_2yqV6HJrr7BicEZTs!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBPb4IwHIa_Cjtw1P7ASbYjcQtTQfRgZL0sFWrtBm2lhf359Ktmy7IRFk7Nmzzv26dFGGUIC9JyRgyXgpQ2P-LgKb5ZBt4iglWUpnewidb-_Nqf-RB5aIHwLyDY3EO42s6jJFx6AHBe8OtkljCEFTHHERcHibK8rMeMHzr1zr6t8-fTCYcI51IY-mZQJiomlXYuWRgXCllRbXjugm6UKjnVLnDRSp5zwXoEvkmU_ZD_y6QwSIbbsxZf_2eNjlwpO-4UMm8qS-g-oS74xyddbz3rczvxg3gxAZgO8jE1KaiNlX0uETl1oRnrscNkazXP9zhEFI42xFCnpqwpL-p9lsO66gXvp2UbP3zEdDfC-_fX8OoTtm3QJQ!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZDNTsMwEIRfxRxyJN6kNCrHUFDU37SHqsEXZBLXNSS2GzsRfXvcqiAgCuppNauZ2U-LCc4wkbQVnFqhJC2dfibRy3w0i4JpAsskTR9hnazCyV04DiEJ8BSTX4Zo_QTxcjNJFvEsAIBTQ1gvxguOiaZ2fyvkTuEsL2ufi10n3ul3cfF2OJAYk1xJyz4szmTFlTborKX1oFAVM1bkHphG61Iw44GQrRK5kPyyPKLvTQ_SVxZnP5yd7P_AKVwFLNys5eXHDnAvtHblqFB5UzmH6UPsGv_wpKtN4HjuB2E0nw4Ahlfx2JoWzMnKPYDKnHnQ-MZHXLUO83QHUVkgY6llqGa8Kc_ofZTXZfU7eR2W7fxhdByUbbUdmfjmE5QlPMM!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jdBPT8IwGAbwrzIPO0LfDVn0uKCZwMbgQJy9mNKVUtnasnb459NbiCYqmdmpeZLnfftrEUYFwpIcBSdWKEkql59w9JzezKNglsAiyfM7WCXLcHodTkJIAjRD-FchWt1DvFhPkyyeBwBw2hA22STjCGtidwMhtwoVtGqGXGwvxi_2u3HxcjjgGGGqpGVvFhWy5kob75yl9aFUNTNWUB9Mq3UlmPGB7kjD2YbQvekgfHcd5kf3f1AOvUDCnY38-kOn2gmtheReqWhbu0Yn6bL4x5Mv14Hz3I7CKJ2NAMa9PLYhJXOxdg8mkjIf2qEZelwdHfN0j0dk6RlLLPMaxtvqTO9S9pvVe7wZV8f04SNljwO8eX-Nrz4BV-zUdA!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZDNbsIwEIRfxT3kCN6EEtFjSquI38ABlfpSGccYF8cxsROVt69BVKJFqThZo50df7OY4DUmmjZSUCdLTZXX7yT-mA4mcThOYZ5m2Qss00U0eoyGEaQhHmPyyxAvXyGZr0bpLJmEAHBKiKrZcCYwMdTtOlJvS7xmquoKub1Zv8n36_LzcCAJJqzUjn85vNaFKI1FZ61dAHlZcOskC8DWxijJbQBsRyvBN5TtvVAGddB5dkRXgxa2nxBPee1tC_m_QgZ3VZD-rfTl6r7HThojtUB5yerCO1pZb41_eLLFKvQ8T70ono57AP27eFxFc-5l4S9BNeMB1F3bRaJsPObpH0R1jqyjjqOKi1qd0dso79s1e7Lpq2b6PDj2VFO8DWzy8A2gq8xU/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jdBPb8IgGAbwr8IOPSpv62y2Y-OWTq1WD8aOy4ItIlsLCNT9-fRDsx2mcemJPMnzvvwAE1xgIulBcOqEkrT2-ZnEL9ndNA4nKczTPH-AZbqIxrfRKII0xBNM_hTi5SMk89U4nSXTEACOGyIzG804Jpq6XU_IrcJFWZs-F9uL8Yv9fly87vckwaRU0rEPhwvZcKUtOmXpAqhUw6wTZQC21boWzAagW1PuqGVImYoZe4Xx28fFef9_WA6dYMKfRv78pdfthNZCclSpsm184yrrsnjmyRer0HvuB1GcTQYAw04eZ2jFfGz8o6ksWQBt3_YRVwfPPN6DqKyQddQxZBhv6xP9mrLbrH4jm2F9yJ6-Mrbukc3ne3LzDU1i73Y!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDNTsMwEIRfxRxyJN6kNCrHUFDU37SHiuALMonrGBLbtZ0I3h63ggONinpazWpm9tNiggtMJO0Fp04oSRuvX0jyupwskmiewTrL80fYZpt4dhdPY8giPMfkjyHZPkG63s2yVbqIAODYEJvVdMUx0dTVt0LuFS7KxoRc7AfxQb-Pi_fDgaSYlEo69ulwIVuutEUnLV0AlWqZdaIMwHZaN4LZAHRnyppahpSpmBkuLnD9FuBi4D9f_I-ew1Xowk8jf77t-WuhtZAcVarsWu-4yDk0nvHkm13kee5HcbKcjwDGV_E4QyvmZeu_QGXJAuhCGyKueo95vIOorJB11DFkGO-aE_olyuuy-oO8jZt--TD5GjV9-zyx6c03fNY3VQ!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBPc4IwEMW_SnrgqFmwMu2RsR2qoujBKc2lEzHGVEgiCfTPp29w2kPL6HB8O--9_e1igjNMJG0Ep1YoSQunX0j4mtzNQ38WwzJO0wdYx6tgehtMAoh9PMPkjyFcP0K03EzjRTT3AaBtCKrFZMEx0dQeBkLuFc7yohpyse_EO_0uLt5OJxJhkitp2YfFmSy50gadtbQe7FTJjBW5B6bWuhDMtLP8iKjWSkhbOpe5APKbwFk3cR0uhV5wro1V8uefjvAgtBaSI7euvgrWNf7jSVcb3_Hcj4IwmY0Axr14bEV3zMnSnU1lzjyoh2aIuGocZrsHUblDxlLLUMV4XZzRL1H2y-oj2Y6LJnn6StjzgGw_36Obbwj0DtE!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFNU8IwEIb_SjxwlGyLdPBY0enwWTgw1Fyc2IYQSZPQpB399wYGx5GCw3F39n3y7AYTnGGiaCM4dUIrKn39SqK36WASBeME5kmaPsMyWYSjh3AYQhLgMSZ_BqLlC8Tz1SiZxZMAAA6EsJoNZxwTQ932XqiNxlkuqy4Xm1a8xfdx8bHfkxiTXCvHPh3OVMm1sehYK9eBQpfMOpF3wNbGSMHsoZfvEDVGC-VKP3WhhagqkM23rKilUPyK6Q8SZy1ku3WO_H-9FG5az7NZpU4_4nfcCmM8HPnH65PHZfP24JlPulgF3uexF0bTcQ-gf5OPq2jBfFn6u1CVsw7UXdtFXDde8_cKjjqGKsZreVS_Znlb1uzIe18206fBV0825Xpg47tvQHmAiQ!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jdBPT8IwGAbwr1IPO0LfDVn0uKCZwGBwMM5eTOlKqWxtWbv559NbiB50wXBqnuR93v5aTHCBiaKdFNRJrWjl8zOJX7KbeRzOUlimeX4H63QVTa-jSQRpiGeY_BqI1_eQLB-n6SKZhwBw3BA1i8lCYGKo2w2k2mpcsKoZCrnt1Xv7fV2-Hg4kwYRp5fi7w4WqhTYWnbJyAZS65tZJFoBtjakktwF0XJW6QWzH2b6S1p1x_BRw0Sv8T8vhIpr0Z6O-f9P7dtIYqQQqNWtrP2HPufqDfzz56jH0nttRFGezEcD4Io9raMl9rP2rqWI8gHZoh0jozjOP9yCqSmQddRw1XLTViX5OeVnX7MlmXHXZw2fGnwZk8_GWXH0BfG6rJQ!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZDNTsMwEIRfxRxypN6kNCrHUFDU37SHiuALMo7rmjq2GzsRvD1uBQeIinqyZjUz_nYxwSUmmnZSUC-NpiroF5K-LsbzNJ7lsMqL4hE2-TqZ3iWTBPIYzzD5ZUg3T5CtttN8mc1jADg1JM1yshSYWOr3t1LvDC6ZagZC7nrxXn-Iy_fjkWSYMKM9__C41LUw1qGz1j6CytTceckicK21SnIXQcd1ZRrE9pwdlHS-P7lA9lOBy36gN_kfv4Cr8GV4G_198bDDXlortUCVYW0dHO4Sad_4h6dYb-PAcz9M0sVsCDC6isc3tOJB1uEOVDMeQTtwAyRMFzBP_yCqK-Q89Rw1XLTqjH6J8rqsPZC3keoWD-PPoerq57HLbr4AhgO8ig!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDNboMwEIRfxTlwLF5IQe0RpRUKgZAcIiW-VC4_jlOwHWNQH78O6qVNqTjtjjyz88mY4CMmgg6cUcOloI3VJxK-pU-b0Eti2MZ5_gL7eOevH_2VD7GHE0x-GML9K0TbwzrOoo0HALcLvs5WGcNEUXN-4KKW-Fg02mW8vovf3bdxfrleSYRJIYWpPg0-ipZJ1aFRC-NAKduqM7xw4CKlnmgcn_6vy2FWHbdTi-8fcqA7c6W4YKiURd9aRzdB8IfxF0--O3iW53nph2myBAhm8RhNy8rKVjWciqJyoHc7FzE5WMxbD6KiRJ2hpkK6Yn0zok9RzsuqD_IeNENaZyYYl2ix-ALl4Nhy/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZDNcoIwFIVfJV2wlFywMu2SsR0qgujCkWbTiRBjLCQIgf48fSN201o7bG7mzD3nnm-CCU4xkbQTnGqhJC2MfibeS3Q395wwgEWQJA-wCpbu7NaduhA4OMTkh8FbPYK_WM-C2J87AHC64NbxNOaYVFTvR0LuFE6zora52F3EL-6buDgcj8THJFNSs3eNU1lyVTWo11JbkKuSNVpkFhyUqs_zSu951c__qxMYVC3MW8vv37Kg2YuqEpKjXGVtaRzNFY4_jL94kuXaMTz3Y9eLwjHAZBCPrmnOjCyrQlCZMQtau7ERV53BPPUgKnPUaKoZqhlvix79GuWwbPVKtpOii54-I7YZke3Hm3_zBbjW3Ok!/ |