1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/lZDNToQwFEZfpRuWMy2MEF1OxoSIIBhjxG5MhVKrcMuUC9G3F1Bj_Jvgqr3J7Xd6PsppTjmIQSuB2oCox_mWB3fx8XngRiG7CNP0lF2GmXd25O08Frr0SgKNKD-wlLIpxbPJLlGUtwIfVhoqQ_NBQmksKUzT1lpAIWleGEANvQZFVC-sAHwhHQqUjQQkK1L1lrTWlH2B3ZSqH_d7vqV8eiefkebQKNN2ZJ4BHabH08K7jcN-IB32L-Rh07GO301L08gOdbHoyx_Ln7fv2DS7dkfsycYL4mjDmP8Htl93a6LMMDYwywgo39SIlaqv51aW1YhWlPJLbcuy26fwJourBP17vx7i7Ss7QF0e/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZBNT4QwEIb_Si8cd1tYIXrcrAkRQTDGiL2YSkutwpQtA9F_L6xe_NrgqZmk8z7zvJTTknIQo9ECjQXRTPM9jx7S08vIT2J2Fef5ObuOi-DiJNgFLPbpjQKaUH7kU87mlMBlu0xT3gl8WhmoLS1HBdI6Utm2a4yAStGysoAGBgOa6EE4AfhGehSoWgVIVqQeHOmclUOF_Zxqnvd7vqV83lOvSEtote16cpgBPWam18Gnjcd-ID32L-Rx06mO302VNIuulbZVPZrKY_PGN1he3PoT7GwTRGmyYSz8Azas-zXRdpy8DwoC5IcQcUoPzaGLZeWhE1J9KWtZdvcS3xVpnWH4GDZjun0H3hXpbw!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZBPT4QwEMW_Si8c2RZWiR7NmhARBGPMYi-mQqlVmEJp0f32dtHL-meDl5lMMvOb9x6muMQU2CQFM1IBa938QKPH9Ow6CpKY3MR5fklu4yK8Ogk3IYkDfMcBJ5geWcrJnhLqbJMJTHtmnn0JjcLlxKFWGlWq61vJoOK4rBQYCVaCQMIyzcDs0GiY4R0Hg3zUWI16rWpbmXFPlS_DQC8w3d_xd4NL6ITqRzTPYDwiXdfw5cYjP1565F8vjzt1cfzulNdyLkjzwUo9o5fpr1XHRyMrj7jzuRwyvgnKi_vACTpfh1GarAk5_UOQXY0rJNTkspltMqg_TTu6sO2c1zKBRrOaHwS6jN2_xtsibbKRb336tHv7AEPMU54!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lZDNTsMwEIRfxZccW7spROWIihQoDQlCqMEXZCWOMSTrxD8RvD2u6aW0VOWy1q68384MprjEFNgoBbNSAWt9_0KT1_XiPpmtUvKQ5vkNeUyL-O4iXsYkneEnDniF6YlPOdlSYp0tM4Fpz-zbREKjcDlyqJVGler6VjKoOC4rBVaCkyCQcEwzsF_IWGZ5x8GiCWqcRr1Wtaus2VLl-zDQa0y3e_zT4hI6oXqDQg82ItK_GnZuInJwMiL_OnnaqY_juFNey1CQ5oOTOqDNsckZjmrVcWNlFRG_Hsoe43DyW3RePM-86Kt5nKxXc0Iu_xDtpmaKhBp9fiEKBvVPMJ4uXBsyPU-y1azme6Gfx-4_0k2xbjJz247dZmG-Abxwuug!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZBNTwIxEIb_Si97hJZFiR4NJhsRXIwxLL2Yujtbq-x0aacg_96yevEDgqdmmpn34-GSF1yi2hityFhUqzgv5ehpenE7GkwycZfl-bW4z-bpzVk6TkU24A-AfMLlkaVc7FVSNxvPNJetopeewdryYgNYWcdK27Qro7AEXpQWyWAwqJkOyimkHfOkCBpAYj1WB8daZ6tQkt-rmtf1Wl5xub-Dd-IFNtq2nnUzUiJMfB1-tUnEL8tE_MvyeNOI4--mUBle-NBGU3A-iiJsGVnW_Z_QorINeDJlIuJFIg4o_QiXzx8HMdzlMB1NJ0Mhzg-EC33fZ9puIqeussLqEwBzoMOqY3cabHKqgm9wT9Nu37LFfFrPPCx68nm3_QCCF0c5/ |
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/lZFBT8MwDIX_Si49bsk6mMYRDalQNjqE0EouKGrTEGidLnEK_HvSsQuwTeVk2bLf0_dMOc0pB9FpJVAbEHXon_jseTm_nU3ShN0lWXbF7pN1fHMWL2KWTOiDBJpSfmIpY71KbFeLlaK8Ffgy0lAZmncSSmNJYZq21gIKSfPCAGrwGhRRXlgB-EkcCpSNBCQjUnlLWmtKX6DrVfXrdssvKe_v5AfSHBplWkd2PWDEdKgW9jQR-2MZsX9ZniYNcRwmlaWmufNtMJXWBVGQ7wQNOTYPFIPoStNIh7qIWFCK2GGHg_Pe4RdMtn6cBJiLaTxbplPGzo_A-LEbE2W6kOsuIgHld2DESuXrXdbDnoNWlPLHM4Zpt2_JZr2sVu667prN3H0Boe3RwA!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/lZDJTsMwEIZfxZccWzspVHBERYoILSlCqKkvyCQT17QZp14CfXucwoUtKqfRSDPfv1BOC8pRdEoKpzSKXdjXfPo0v7idxlnK7tI8v2b36TK5OUtmCUtj-gBIM8oHjnLWUxKzmC0k5a1wm5HCWtOiA6y0IaVu2p0SWAItSo1OoVcoifTCCHQHYp1w0AA6MiK1N6Q1uvKlsz1Vvez3_Iry_g_eHC2wkbq15Liji5gK0-Bnmoj9kIzYvySHk4Y6fk8KlaKF9W0QBWMDtBHbXrDcCJRwWpJKN2CdKiMWaBEboH0zmS8f42DycpJM59mEsfM_TPqxHROpu9DXMbrA6qMIYkD63bHD06w6Iyr4UvJp7HabrpbzemFhNeLPh9d3CKgUzQ!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/lZFdT4MwFIb_Sm-43NoxXealmQmKIDPGDHtjGihdHZyyfhD99xb0ZuoIXjUnp32fPG8xxTmmwDopmJUKWO3nF7p6Tdb3q0UckYcoy27IY7QN7y7CTUiiBX7igGNMRy5lpE8JdbpJBaYts_uZhErhvONQKo0K1bS1ZFBwnBcKrAQnQSDhmGZgP5CxzPKGg0UzVDmNWq1KV1jTp8q345FeY9q_4-8W59AI1Ro0zGADIv2p4dsmIL-QAfkXctzU1_G3KS8lzo1rPZRr40MbduiBxZ6B4GZ8N8GyVA03VhYB8aSAnE8b2_2Uy7bPCy93tQxXSbwk5PKMnJubORKq8z0PlTEovwpEmgtXD91P07Calfzkc6Zlt4dot02q1NzWXbNbm0_epwqZ/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/lZDBToQwEIZfpReObAurRI9mTYgIgjFmsRdTaalVmLKloPv2FvSiqxu8TDPJ9Jv_G0xxiSmwUUlmlQbWuP6BRo_p2XUUJDG5ifP8ktzGRXh1Em5CEgf4TgBOMD0ylJOJEppsk0lMO2affQW1xuUogGuDKt12jWJQCVxWGqyCQYFEcmCGgd2j3jIrWgEW-ageDOqM5kNl-4mqXnY7eoHp9E-8W1xCK3XXo7kH6xHlXgNfNh45WOmRf608burO8bup4GouE2hUXBikuynSMgeuW9FbVXnEIeZyyPkRLC_uAxfsfB1GabIm5PSPYMOqXyGpR3ejWZcB_5RHRsihYctDWsO4-HbYZezuNd4WaZ31YuvTp_3bB-Oic0A!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/lZFBT8MgFMe_CpceN1inyzyamVTnZmeMsXIxpDCGtg8Gr41-e2mdB91c5uURAvze-_2hnBaUg2iNFmgsiCrun_nkZTG9nYzmGbvL8vyK3Wer9OYsnaUsG9EHBXRO-ZFLOesoqV_OlppyJ3AzMLC2tGgVSOtJaWtXGQGlokVpAQ00BjTRjfAC8IMEFKhqBUgGZN144ryVTYmho5rX7ZZfUt69U-9IC6i1dYH0e8CEmbh62NkkbK9lwv7V8rhpjOOwqZKmLx2oNVJ5Yl03UnTAjfGSOOFj2-_T09SkrVVAUyYskvuyh0_YYfwvjXz1OIoaF-N0spiPGTv_Q6MZhiHRto2J9uEIkF9REa90U4md0gmzoxdS_fiG09juLXtaLdbLcF219dM0fAJbox6Q/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/lZDLTsMwEEV_xZssW7spVLBERYoILSlCqMEbZOKpMSRj13YC_XuciA2vKmzGGml87oNyWlKOotNKBG1Q1HF_4IvH1dn1YpZn7CYrikt2m23Sq5N0mbJsRu8AaU75kaOC9ZTUrZdrRbkV4XmicWdo2QFK40hlGltrgRXQsjIYNLYaFVGtcALDgfggAjSAgUzIrnXEOiPbKvieql_2e35Bef8P3gMtsVHGejLsGBKm4-vwM03Cfkgm7F-Sx5PGOn5PClIPgzTC2l7JW6g8ESijppZQa4RxeaRpwAddJSzihnGc-c1wsbmfRcPn83SxyueMnf5huJ36KVGmi90NNfTUoRTiQLX10Oc4w8EJCV8KH8e2r9l2s9qtPWwn_Onw9gF769zj/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/lZHNTsMwEIRfxZccW29SWpUjKlKgtKQIoQZfkBW7xpCsXduJ4O1xIiRUfqpy2dVKuzP-xpTRkjLknVY8aIO8jvMjmz2t5jezdJnDbV4Ul3CXb7Lrs2yRQZ7Se4l0SdmRpQJ6lcytF2tFmeXheaRxZ2jZSRTGkco0ttYcK0nLymDQ2GpURLXccQzvxAceZCMxkBHZtY5YZ0RbBd-r6pf9nl1Q1t_Jt0BLbJSxngwzhgR07A4_aRL4YZnAvyyPk8Y4fieVQg-FNNza3slbWXnCUURPLWStUUaeKaTQr5yGJkwjfdBVAlF5KEflE_iS_4ZRbB7SiHE-yWar5QRg-gdGO_ZjokwXEx3C6Q2GqIiTqq2HlE97e3BcyINvOE3bvubbzWq39ld112zn_gN6-CXv/ |
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/lZFPT8MgGIe_CpceN1jnmnk0M6nOzc4Ys8rFkMIQbV8Yfxr99lLixTmXeXkJCfwenh-Y4hpTYL2SzCsNrI37Z1q8rOZ3xWRZkvuyqq7JQ7nJby_yRU7KCX4UgJeYnjhUkSElt-vFWmJqmH8dKdhpXPcCuLao0Z1pFYNG4LrR4BUEBRLJwCwD_4mcZ150AjwaoV2wyFjNQ-PdkKre9nt6helwT3x4XEMntXEo7cFnRMXVwrdNRn4hM_Iv5GnTWMdxU8FVGqhjxgwkZ0TjEAMemYqLVoGIPvNZgZgDZMU-KJsecJ4l151wXjUZiZA0TpIycpR0IFdtniZR7nKaF6vllJDZH3Jh7MZI6j72nCobWKnAmC5Dm7o_T8NbxsWPzzkv27yX281qt3Y3bd9t5-4LFwdIDg!!/ |
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/lZHLTsMwEEV_xZssWzspVGWJihQoLSlCqMEbZMVuGEjGrh8R_D1OxIZHo7IZayR7js8dymlJOYoOauFBo2hi_8Tnz-vF7Txd5ewuL4ordp9vs5uzbJmxPKUPCumK8pFLBeunZHaz3NSUG-FfJoB7TctOodSWVLo1DQisFC0rjR4wANakDsIK9B_EeeFVq9CTCdkHS4zVMlTe9VPh9XDgl5T379S7pyW2tTaODD36hEE8LX7ZJOwXMmH_Qo6bxjj-NlUShkJaYUxPckZVjgiUkQlSNYAq-ixSRgA7DZUiVh0C2OETp5lK3SrnoUpYBA1llJawo7QfksX2MY2SF7Nsvl7NGDs_Ihmmbkpq3cW8h-h63hBknF6HZtjBaSreCqm-Lem02eYt323X-427brp2t3CffMW89w!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/lZFBT8MwDIX_Si49bsk6mMYRDakwNjqE0EouyGqyEGidLEkr-PekERcGTOPiyFL8nr9nymlFOUKvFQRtEJrYP_HZ82p-O5ssC3ZXlOUVuy82-c1ZvshZMaEPEumS8iOfSjao5G69WCvKLYSXkcadoVUvURhHatPaRgPWkla1waCx06iI6sABhg_iAwTZSgxkRHadI9YZ0dXBD6r6db_nl5QPc_I90ApbZawnqceQMR1fh180GfthmbF_WR4njXH8TiqFToW0YO3g5K2sPQEU0VML2WiUkUdAANJDo0Va-CRAYVrpg64zFvVTOWoSBw5MDpDKzeMkIl1M89lqOWXs_A-kbuzHRJk-ppuCGmxSbMRJ1TVJ-7QTBQdCfjvJadr2rdhuVru1v276djv3n9O3hnc!/ |
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/lZHNTsMwEIRfxZccW7sprcoRFSlQWlKEUIMvyIq3riFZu7YTwdvjBC78ReWy1sr2zH6zlNOCchStViJog6KK_SOfP60XN_PJKmO3WZ5fsrtsm16fpcuUZRN6D0hXlA88ylmnkrrNcqMotyIcRhr3hhYtoDSOlKa2lRZYAi1Kg0Fjo1ER1QgnMLwRH0SAGjCQEdk3jlhnZFMG36nq5-ORX1De_YPXQAuslbGe9D2GhOl4OvykSdgPy4T9y3KYNMbxOylI3RdSC2s7J2-h9ESgjJ5aQqURIs9ilhIvKvi4MQfiwBoXp1MnsUpTgw-6TFi06sugX8IG_L6B5tuHSQQ9n6bz9WrK2OwP0Gbsx0SZNmbex9fp9mFGadVU_R5OW1xwQsKXRZ2mbV-y3Xa93_irqq13C_8OYYMy9A!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/lZDLTsMwEEV_xZssW7spVLBERYoILSlCqMEbZGzXGJJxak8C_XuciA2vKqyskTxnzr2U05JyEJ01Aq0DUcX5gS8eV2fXi1mesZusKC7ZbbZJr07SZcqyGb3TQHPKj3wqWE9J_Xq5NpQ3Ap8nFnaOlp0G5TyRrm4qK0BqWkoHaKG1YIhphReABxJQoK41IJmQXetJ451qJYaeal_2e35Beb-n35GWUBvXBDLMgAmz8fXwmSZhP04m7F8njyeNdfyeVCtLy4DOayJAESVJ5eQgFVWUHhdFuVoHtDJhEZewY7hvmsXmfhY1z-fpYpXPGTv9Q7OdhikxrouNDeF7-FAF8dq01XBhnCt6ofSXmsexm9dsu1nt1kFvJ_zp8PYBjodXcw!!/ |
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/lZHNTsMwEIRfxZccW7spVOWIihQoLSlCqMEXZNmOMSTr1N5E8PY4ERf-QjmtVuud2W9MOS0oB9FZI9A6EFXsH_jicbO8XszWGbvJ8vyC3Wa79OokXaUsm9E7DXRN-cijnPUqqd-utobyRuDTxELpaNFpUM4T6eqmsgKkpoV0gBZaC4aYVngB-EYCCtS1BiQTUraeNN6pVmLoVe3z4cDPKe_39CvSAmrjmkCGHjBhNlYPHzQJ-2aZsH9ZjpPGOH4m1crSIqDzmghQRElSOTkcFU9ROvwxPIJTuVoHtDJh0SthI3Kjw6-A-e5-FgHP5ulis54zdvoLYDsNU2JcF7MeYuvFhxCJ16atBofjQNALpT990HHazUu2323Kbbisunq_DO88juIf/ |
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/lZHLTsMwEEV_xZssW7spVGWJihQILSlCqMEbZNmOMSTj1I8I_h4nyoZXFVbWyDP33jODKS4xBdZpxbw2wOpYP9HV83Z9u1rkGbnLiuKK3Gf79OYs3aQkW-AHCTjH9ERTQXqV1O42O4Vpy_zLTENlcNlJEMYibpq21gy4xCU34DUEDQqpwCwD_4GcZ142EjyaoSpY1FojAveuV9WvxyO9xLSfk-8el9Ao0zo01OATouNrYaRJyA_LhPzL8jRpXMfvpFJoXDpvrEQMBBIc1YYPoWIUISOKlWqI2P-NjbVWMGYIrYiBxCRiYRrpvOYJia4JOeGakGmu36CL_eMiQl8s09U2XxJy_gd0mLs5UqaL-x8E-wzDYlG0DfUQZNoRvWVCfjnaNO32LTvst9XOXdddc1i7TwSGfbE!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/lZBBTsMwEEWv4k2WrZ0UIliiIkWUlhQh1OANMs7EGJJx6owLvT1pYAOUqqyskTxv_vtc8oJLVBtrFFmHqu7nB5k-zs-u03iWiZsszy_FbbZMrk6SaSKymN8B8hmXBz7lYkdJ_GK6MFy2ip5HFivHiw1g6TzTrmlrq1ADL7RDshgsGmaC8gppyzpSBA0gsRGrgmetd2XQ1O2o9mW9lhdc7vbgnXiBjXFtx4YZKRK2fz1-2UTi18lI_OvkYdO-jv2mUNohGgutZqC1IlU7E-AohdI10JHVkegxkdiH-RErX97HfazzSZLOZxMhTv-IFcbdmBm36RsaZBWWn-rMgwn10NpxNZNXJXyr9Th2-5qtlvNq0cFqJJ-2bx8_OoUU/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/lZFRT8IwFIX_Sl_2CC1DCT4aTKYIDmMMsy-m6UqtbrejvV3031sGD0aQzKfmpu055zuXclpQDqI1WqCxIKo4v_DJ62J6PxnNM_aQ5fkNe8xW6d1FOktZNqJPCuic8jOPcrZTSd1yttSUNwLfBgY2lhatgtI6Im3dVEaAVLSQFtBAMKCJDsIJwC_iUaCqFSAZkE1wpHG2DBL9TtW8b7f8mvLdP_WJtIBa28aTbgZMmImngwNNwo4sE_Yvy_OksY7TpKo0XTQSGkmUlAJFZXWIwF0-dKJUx3c98EpbK49GJixaJOyExaGC0xa_cPLV8yjiXI3TyWI-ZuzyD5ww9EOibRub7UoSUO4rI07pUHVt91vPPtbPdfTTbj6y9WqxWfrbqq3XU_8NC-FnHA!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lZDBToQwEIZfpReOu-2yQvS4WRMigmCMEXsxFUqtwrRbBqJvL6AXXd3snppJOv983085LSgHMWglUBsQzTg_8vApOb8OV3HEbqIsu2S3Ue5fnflbn0UreieBxpQf-JSxKcV36TZVlFuBLwsNtaHFIKEyjpSmtY0WUEpalAZQQ69BEdULJwA_SIcCZSsByYLUvSPWmaovsZtS9etuxzeUT3vyHWkBrTK2I_MM6DE9vg6-bTy2d9JjJ508bDrW8bepFQ5BOuJkM6Mcx16ZVnaoS4_t7_8CyfL71QhysfbDJF4zFvwD0i-7JVFmGDuZ9QRUX7JjtOpPgUMnKvmjyOOy7Vv0kCd1isFz0AzJ5hMKPMk9/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/lZDLTsMwEEV_xZssWzspRLBERYoILQlCqKk3yCSOMSRj15kE-ve4hQ30oXZljeU5PvdSTgvKQQxaCdQGROPnJY9fZlf3cZgm7CHJslv2mOTR3UU0jVgS0icJNKX8yKOMbSiRm0_ninIr8G2koTa0GCRUxpHStLbRAkpJi9IAaug1KKJ64QTgmnQoULYSkIxI3Ttinan6ErsNVb-vVvyG8s2e_EJaQKuM7ch2BgyY9qeD3zQB2_kyYGd9eTypr2N_UiscgnTEyWar4t0b69l77k_IVJlWdqjLgO3sB-wA9594lj-HXvx6EsWzdMLY5QHxftyNiTKD73Bbh4DqpxyPVv050uhEJf8UfxrbfiSLfFbPO7kY8df15zdenohc/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lZHRTsIwFIZfpTe7hJahRC8NJosIDmMMozembqVU2WlpT1He3m4aE0VxXjUnab__fH8ppwXlIHZaCdQGxCbOSz56mJ5djwaTjN1keX7JbrN5enWSjlOWDeidBDqh_MilnDWU1M3GM0W5FbjuaVgZWuwkVMaR0tR2owWUkhalAdQQNCiignACcE88CpS1BCQ9sgqOWGeqUKJvqPppu-UXlDfv5CvSAmplrCftDJgwHU8HHzYJO4hM2L8ij5vGOn42tcIhSEec3LSrxN39WlvbhFamDG2Uk9ugXRvbza0ytfSoy4Qd8BP2B_-bSD6_H0SR82E6mk6GjJ3-IhL6vk-U2cVOW6aA6r2sSFfhU67D8uhEJb98RDe2fc4W8-lq5uWixx_3L2_acdM1/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/lZHNTsMwEIRfxZccW7spVOWIihQoDSlCqMEXZCWOa0jWjn8ieHucgJCgUMLJWu36m51ZTHGOKbBOCuakAlaH-oEuHjfL68VsnZCbJMsuyG2yja9O4lVMkhm-44DXmB4ZykhPiU26SgWmmrn9REKlcN5xKJVBhWp0LRkUHOeFAifBSxBIeGYYuFdkHXO84eDQBFXeIG1U6Qtne6p8alt6jmn_j784nEMjlLZoqMFFRIbXwIebiBxIRuRfksedhjh-dqqZccANMrweVgm7273UuhctVeEHKcNbL80gO6I_wnupGm6dLCJyoB-R4_y_-t-DyLb3sxDE2TxebNZzQk5_CcJP7RQJ1YWbDEwG5XvYgS78ZzgjzDnDSv7lkOPY-jnZbTdVai_rrtkt7Rt4g3e9/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/lZFRT8MgFIX_Ci993GCdNvpoZtI4VztjzCov5koZ4tYLozDdv5c2xkSncz6RSy7nnO9AOa0oR9hqBV4bhHWcH3j2ODu7zkbTnN3kZXnJbvN5enWSTlKWj-idRDql_MBSyTqV1BWTQlFuwT8PNC4NrbYSa-OIMI1da0AhaSUMeo1BoyIqgAP0O9J68LKR6MmALIMj1pk6CN92qvpls-EXlHfv5JunFTbK2Jb0M_qE6Xg6_KBJ2J5lwv5leZg01vEzqQXnUTri5LqPErOLeGWQANbEgliB6gI4uQna9c7H4dWmka3XImF7FpHsT4tvOOX8fhRxzsdpNpuOGTv9BScM2yFRZhub7UvqHPrKoroKn4hH5PcOavnlO47Ttqt8MZ8ti1YuBvxp9_oOYy39hA!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/lZFfT8IwFMW_Sl_2KC1DCT4aTKYIDmMMcy_mpiu1st2W_ln029stxARRxKfmtveec8-vtKQFLRFaJcErjVDH-rkcv8wnd-PhLGP3WZ5fs4dsmd6ep9OUZUP6KJDOaHmkKWedSmoX04WkpQH_eqZwrWnRCqy0JVw3plaAXNCCa_QKg0JJZAAL6D-I8-BFI9CTM7IOlhirq8C961TV23ZbXtGymxPvnhbYSG0c6Wv0CVPxtLhLk7ADy4T9y_J40ojj56QGrEdhiRV1v0rcnccrjQSwIgb4BmS3gBXboGzvHFukiDNQk13r_uMJ2SvdCOcVT9iBf4z9l3_Cjvl_A5Evn4YRxOUoHc9nI8YufgERBm5ApG7jn_R4O_sedlSX4QvOCeG8hUrsfeRp2maTrZbz9cLd1G2zmrhP1zau6w!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/lZFBTwIxEIX_Si97hJZFiR4NJhsRXIwxLL2Y2h1KZXda2i7Kv7eAMVEU19Nkkul773ulnBaUo9hoJYI2KKq4z_ngaXxxO-iNMnaX5fk1u8-m6c1ZOkxZ1qMPgHRE-YmjnO1UUjcZThTlVoRlR-PC0GIDWBpHpKltpQVKoIU0GDQ2GhVRjXACw5b4IALUgIF0yKJxxDpTNjL4nap-Wa_5FeW7d_AWaIG1MtaT_Y4hYTpOhx80CTuyTNi_LE-Txjp-JrXCBQRHHFT7KDF7DU4uBZbaA7FCrg7-uoRKI7RjK00NPmiZsCP9hP2h_w0knz72IshlPx2MR33Gzn8Babq-S5TZxE739USDQ1nRWjWfcC3CBydK-PIR7bTtKptNx4uJh1mHP29f3wEeui37/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/lZFbT8IwFMe_Sl_2CC1DCT4aTKYIDmMMcy-m2Q6lsp2WXhb99pZhTJBL5lNz0vZ_-R2a04zmyBspuJMKeRXmt3z0Phs_jgbThD0laXrHnpNF_HAVT2KWDOgLIJ3S_MKjlO1UYjOfzAXNNXfrnsSVolkDWCpDClXrSnIsgGaFQifRSxREeG44ui9iHXdQAzrSIytviDaq9IWzO1X5sd3mtzTf_YNPRzOshdKWtDO6iMlwGvxpE7Ejy4j9y_Jy04DjdFPNjUMwxEDVRgnZazDFmmMpLRDNi83eX5ZQSYQz9wa2Xpo2WLf2parBOllE7ChBxC4nOH1_kOAPjHTxOggwbobxaDYdMnZ9Bobv2z4Rqgl7aREHiz3woC78L6AO9ZzhJRwss5u23iTLxWw1t_dVUy_H9hty1xIX/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/lZFRT8IwFIX_Sl_2CC1DiT4aTBYRHMYYZ19M2S6lst2O9g7l39stxkRRMp-a2_Sec75TLnnGJaq90YqMRVWG-VlOXuYXt5PRLBF3SZpei_tkGd-cxdNYJCP-AMhnXJ54lIpWJXaL6UJzWSvaDAyuLc_2gIV1LLdVXRqFOfAst0gGG4Oa6UY5hXRgnhRBBUhswNaNY7WzRZOTb1XN624nr7hs9-CdeIaVtrVn3YwUCRNOh580kTiyjMS_LE-Thjp-J62VIwTHHJRdlJC9ApdvFBbGAyOTb4HaBOGClWoFZRh68RW2Ah_2I3HkEYkeHj-A0uXjKABdjuPJfDYW4vwPoGboh0zbfei2q6nV7EoL9rr5guwBQE4V8O1D-mnX2-RpOV8vPDwN5Orw9gEDQ385/ |
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/lZHNTsMwEIRfxZdIcGjtplDBERUpUFpShFCDL8hNnNTUWbv-iejb40QICQolnKxdeXe-mcUUZ5gCa0TFnFDAZKif6eRlfnE3Gc0Scp-k6TV5SJbx7Vk8jUkywo8c8AzTI59S0m6JzWK6qDDVzG0GAkqFs4ZDoQzKVa2lYJBznOUKnAAvoEKVZ4aB2yPrmOM1B4cGqPQGaaMKnzvbbhWvux29wrSd428OZ1BXSlvU1eAiIsJr4MNNRA4kI_IvyeNOQxw_O9XMOOAGGS47lMBec5NvGBTCcuREvuWuJQgNJNmay1CEMW4GXUsruS-lV0Yxud1LZP06IAZ8i050yexprywKVXMbtCJywBORv3nCWH-eb0Gly6dRCOpyHE_mszEh578E5Yd2iCrVhJt18bdi3TECauU_w-th1hlW8C-H7rdbb5PVcl4u7I1s6tWFfQcKfa7d/ |
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/lZFBT8MwDIX_Si49bsk6mMYRDakwNjqE0EovKLReFtY6XeJW8O9JKzQJBqOcIkf283ufecoTnqJstJKkDcrC10_p5HkxvZ2M5pG4i-L4StxHq_DmLJyFIhrxB0A-5-mJpli0KqFdzpaKp5Wk7UDjxvCkAcyNZZkpq0JLzIAnmUHSWGtUTNXSSqR35kgSlIDEBmxTW1ZZk9cZuVZVv-736SVP2zl4I55gqUzlWFcjBUL71-JnmkAcrQzEv1aeTupx_Jy0kpYQLLNQdFa89xJstpWYaweMdLYDah34D1bIFyh80a-nB4PclOD8fCCOfATi7x19er6DiVePIw_mYhxOFvOxEOe_gKmHbsiUafyNOtytZgffW1T1AVaPkGRlDl8O20-72kXr1WKzdNdFU66n7gOp8xXF/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/lZFRT8IwFIX_Sl_2CC1DCT4aTKYIDmMMsy-mdl2pbLejvVv039staqIo4lNzmu6c851RTjPKQbRGCzQWRBn0A588LqbXk9E8YTdJml6w22QVX53Es5glI3qngM4pP_AoZZ1L7Jazpaa8FrgZGCgszVoFuXVE2qoujQCpaCYtoIHGgCa6EU4AvhKPAlWlAMmAFI0jtbN5I9F3ruZ5t-PnlHffqRekGVTa1p70GjBiJpwO3mkithcZsX9FHiYNc_xMWguHoBxxquyrhO6VcnIjIDdeETRyq7BrEC5IKZ5UGQTNuugPRYTEo4hzWykfHCO2lxqxv1Mjtpf6DTpd3Y8C9Nk4nizmY8ZOf4Fuhn5ItG3D_v2UXUo_bCikm88hjkBCJ3L15acd511vk_VqUSz9ZdlW66l_A4EPM8o!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/lZFBTwIxEIX_Si97hJZFiR4NJhsRXIwxrr2Y0p0tFXa6tLMI_96CxkRRgqfJJNP33vfKJS-4RLW2RpF1qJZxf5aDl_HF7aA3ysRdlufX4j6bpjdn6TAVWY8_APIRl0eOcrFTSf1kODFcNormHYuV48UasHSeaVc3S6tQAy-0Q7LYWjTMtMorpC0LpAhqQGIdVrWeNd6VraawU7Wvq5W84nL3DjbEC6yNawLb70iJsHF6_KRJxIFlIv5leZw01vE7aaM8IXjmYbmPErPDpgEMwFxVBSCm58obmCm9OI2rdDUEsjoRB9qJOKL9AyCfPvYiwGU_HYxHfSHO_wBou6HLjFvHLve1KCw_Soq2pv2COiE4eVXCtw84TbtZZE_TcTUJ8NSRs-3bO4oC_LM!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/lZFfT8IwFMW_Sl_2CC1DCT4aTKYIgjGGuRdz7e5KZbsdbbfgt7egMVH-BJ-am96ec36nPOMpzwharcBrQ1CG-SUbvE6G94PeOBEPyWx2Ix6TeXx3EY9ikfT4ExIf8-zE0kxsVWI7HU0Vz2rwy46mwvC0RcqNZdJUdamBJPJUGvKaGk2KqQYskP9gzoPHCsmzDisay2pr8kZ6t1XV7-t1ds2z7TvceJ5SpUzt2G4mHwkdTkvfNJHYs4zEvyxPk4Y6DpPWYD2hZRbLXZSQHTc1kkNmisKhZ3IJVuEbyFW4I9QVEKvAysaFMMbiebS5qdB5LSOx5xiJ446ROOj4B3Y2f-4F2Kt-PJiM-0JcHoFtuq7LlGlD77sKgfKvQkMY1fwUcAaOt5Djr886T7teJYv5pJi627KtFkP3CbCBo7w!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/lZFRT8IwFIX_Sl_2CC1DCT4aTKYIDmMMsy-mdnelst2Otlvg31vAmCBC8Km56e055zulnGaUo2i1El4bFGWY3_jgfTJ8HPTGCXtK0vSOPSez-OEqHsUs6dEXQDqm_MxSyrYqsZ2OporyWvhFR2NhaNYC5sYSaaq61AIl0Ewa9BobjYqoRliBfkOcFx4qQE86pGgsqa3JG-ndVlV_rlb8lvLtO1h7mmGlTO3IbkYfMR1Oi980ETuyjNi_LM-Thjr-Jq2F9QiWWCh3UUJ2WNeADogpCgeeyIWwCj6EXIY7WQpdEY2rRtvNRZi5qcB5LSN2ZBWx01aB_sDqF146e-0FvJt-PJiM-4xdn8Bruq5LlGlD07vSBOb7CkMK1fwgX8Dhrcjh4Hsu066XyXw2Kabuvmyr-dB9AfZ40SA!/ |
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/lZHRT8IwEMb_lb7sEVqGEnw0mEwRHMYYZl9M7W6lsl1H20387y1gTBRBfGoud_2--35HOc0oR9FqJbw2KMpQP_HB82R4O-iNE3aXpOkVu09m8c1ZPIpZ0qMPgHRM-ZGhlG1UYjsdTRXltfCLjsbC0KwFzI0l0lR1qQVKoJk06DU2GhVRjbAC_TtxXnioAD3pkKKxpLYmb6R3G1X9ulrxS8o3_2DtaYaVMrUj2xp9xHR4LX6midieZcT-ZXk8acDxe9JaWI9giYVyu0rYHdY1oANiisKBJ3IhrIIXIZehh_BGjvVPyJ2bCpzXMmJ73hE7rB2xP7x_AEhnj70A4KIfDybjPmPnBwA0XdclyrThFlusAvMd5LCWar6gnBDMW5HDtwOepl0vk_lsUkzdddlW86H7APGE3ww!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/lZDRToMwFIZfpTdcsnZMF700MyEiCMaYsd6YCqVW4ZSVA7q3t6Ax0ekyr5qT9Pzn-37KaU45iEErgdqAqN284cuH-Ox6OY9CdhOm6SW7DbPg6iRYBSyc0zsJNKL8wKeUjSmBTVaJorwV-ORrqAzNBwmlsaQwTVtrAYWkeWEANfQaFFG9sAJwRzoUKBsJSHxS9Za01pR9gd2Yqp-3W35B-bgn35Dm0CjTdmSaAT2m3Wvh08Zjeyc99q-Th01dHb-btsIiSEusrCcUx16J7VECpWlkh7rw2F6Ix8aQH0hpdj93SOeLYBlHC8ZO_0DqZ92MKDO4diZRAeWHtstX_RfmEYRoRSm_VXpcdvsSrrO4Sjq59vnj7vUdEqWcng!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/lZBRT4MwFIX_Sl943NoxXeajmQk6QTDGDPtiGii1CresvRD99xZcluh0mS-3ucntOd85lNOcchC9VgK1AVH7_YkvnuPl7WK2jthdlKZX7D7KwpuzcBWyaEYfJNA15UeOUjaohDZZJYryVuDLRENlaN5LKI0lhWnaWgsoJM0LA6ih06CI6oQVgB_EoUDZSEAyIVVnSWtN2RXoBlX9ut3yS8qHf_IdaQ6NMq0j4w4YMO1fC7s0ATuwDNi_LI8n9XX8nrQVFkFaYmU9onj2Smx344QUpWmkQ10E7EApYF5kHD_h0uxx5uEu5uEiXs8ZO_8Drpu6KVGm9z2NkQWUXwV4E9XtgU_ARCtK-a3c07Tbt2iTxVXiruu-2SzdJ3EQZ9s!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/lZBRT8IwFIX_Sl_2CC1DF300mCzi5jDGMPtiytbV6nZb2juQf29BQ6Iowaebm9x7zncO5bSkHMRKK4HagGjD_sST5-ziNhlNU3aXFsU1u09n8c1ZPIlZOqIPEuiU8iNHBduqxC6f5IpyK_BloKExtFxJqI0jlelsqwVUkpaVAdTQa1BE9cIJwA3xKFB2EpAMSNM7Yp2p-wr9VlW_Lpf8ivLtn3xHWkKnjPVktwNGTIfp4CtNxA4sI_Yvy-NJQx2_J7XCIUhHnGx3KIF9LRcahDstRW066VFXETtQithe6QdcMXscBbjLcZxk0zFj53_A9UM_JMqsQk-7yALqzwKCier3wCdgohO1_Fbuadr2LZ3Psib3cj7gi836A1YmntM!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/lZDNTsMwEIRfxZccWzspVOWIihQoLSlCqMEXZBLHGJJ1am8CvD1Oyo9KoSon70rrmW-GcppSDqLVSqA2IEq_3_Hx_XxyOQ5nMbuKk-SMXcfL6OIomkYsDumNBDqjfM9RwjqVyC6mC0V5LfBxoKEwNG0l5MaSzFR1qQVkkqaZAdTQaFBENcIKwDfiUKCsJCAZkKKxpLYmbzJ0nap-Wq_5KeXdP_mKNIVKmdqRfgcMmPavhY80AduxDNi_LPcn9XX8nrQWFkFaYmXZo3j2F_mgQdit6YA8uamkQ50FbEczYJ9K39NP4GR5G3rgk1E0ns9GjB3_AdwM3ZAo0_ru-hoE5JtSvJ1qvkIcAIxW5HKr8MO06-d4tZwXC3dettVq4t4Bk8cJPw!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/lZDRTsIwFIZfpTe7HC1DiV4aTBZxOIwxzN6YupVa3U5Ldzbk7e0GFypC4Ko5afud7_8ppxnlIFqtBGoDovTzCx-_Jlf34-E0Zg9xmt6yx3ge3V1Ek4jFQ_okgU4pP_IoZR0lcrPJTFFuBb6HGpaGZq2EwjiSm8qWWkAuaZYbQA2NBkVUI5wA3JAaBcpKApKQLBtHrDNFk2PdUfXHasVvKO_-yS-kGVTK2Jr0M2DAtD8d7NIEbG9lwM5aeTypr-P_pFY4BOmIk2Wv4t1BrklpPX-n9OPqhFiFqWSNOg_YHjpgh9F_9NP589DrX4-icTIdMXZ5QL8Z1AOiTOub7EsRUGwr8mjVnOONThTyV_2nse1nvJgny1ktFyF_26y_AeFELG0!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/lZDBToQwEIZfpReOu-2yQvS4WRMigmCMke3FVCi1ClO2DETf3oJeXHWznppJOv983085LSgHMWolUBsQjZt3PHxMzq_DVRyxmyjLLtltlPtXZ_7WZ9GK3kmgMeVHPmVsSvFtuk0V5Z3A54WG2tBilFAZS0rTdo0WUEpalAZQw6BBETUIKwDfSY8CZSsByYLUgyWdNdVQYj-l6pf9nm8on_bkG9ICWmW6nswzoMe0ey182Xjsx0mP_evkcVNXx--m6GL7zlicQU4Cr0wre9Slxw6WDxCy_H7lEC7WfpjEa8aCPxCGZb8kyoyujVlMQPWpSaxUQzNnn1ap46nktwpPy-5eo4c8qVMMnoJmTDYf5LYf1w!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/lZHNTsMwEIRfxZccW7spVHBERYooCSlCqKkvyE1cx5CsXXtT6NvjFC7lp5STNdLuzH5jymlBOYitVgK1AdEEveSTp_TidjKaJewuyfNrdp_M45uzeBqzZEQfJNAZ5UeGcta7xC6bZopyK7AeaFgbWmwlVMaR0rS20QJKSYvSAGroNCiiOuEE4I54FChbCUgGZN05Yp2puhJ976qfNxt-RXm_J9-QFtAqYz3Za8CI6fA6-KSJ2LfIiP0r8jhpqONnUgy23hqH-0MCJqmJMysN3gDxtba2jw8SXYgJI6fBVaaVHnUZscOAAPV3wBeUfP44CiiX43iSzsaMnf-C0g39kCizDa3uCxJQfdRFnFRdI06_PtxcyYOvOM3bviSLebrOvFwM-Gr3-g65SU4D/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/lZHBT4MwGMX_lV44bu2YEj2amRAnyIwxw15Mha5W4StrP6b77-2YF1AXPDUvLe_93oNymlMOYqeVQG1AVF4_8eg5ubiNZsuY3cVZds3u41V4cxYuQhbP6IMEuqT8xKOMHVxCmy5SRXkj8HWiYWNovpNQGksKUzeVFlBImhcGUEOrQRHVCisA98ShQFlLQDIhm9aSxpqyLdAdXPXbdsuvKD98Jz-R5lAr0zjSacCAaX9a-G4TsB-RAftX5Ommfo7fm6K3dY2x2IEMNfGQx4DuckSr0tTSoS4C1nca6r7zAD5bPc48_OU8jJLlnLHzP-DbqZsSZXZ-x24SAeVxIGKlaqsuaNzP8HCl7I0_zrt5j9erZJM6uZ7wl_3HFzHed8M!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/lZFdT8MgFIb_Cje93GCdLnppZtI4NztjzCo3BlvG0PbA4FDdv5c23syPpV6Rk8D7nOeFclpQDqLVSqA2IOo4P_HZ8_LidjZZZOwuy_Nrdp-t05uzdJ6ybEIfJNAF5Scu5axLSd1qvlKUW4G7kYatoUUroTKOlKaxtRZQSlqUBlBD0KCICsIJwAPxKFA2EpCMyDY4Yp2pQom-S9Wv-z2_orx7Jz-QFtAoYz3pZ8CE6Xg6-LJJ2A9kwv6FPG0a6_jdFGOst8ZhvwgtlATpRE2cCdiBBVTE77S13aDBo4u0eHOYY2Ua6VGXCTvmJGw455tYvn6cRLHLaTpbLqaMnf8hFsZ-TJRpY8d9XT2gK484qUIthkvE1St59DHDsu1btlkvtysvNyP-cnj_BAiZE9k!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/lZDLTsMwEEV_xZssW7spVLBERYooLSlCiOANMvHEGJJxak8K_XuciE15VGVlWbLPPfdyyQsuUW2tUWQdqjreH-XsaXl2PZssMnGT5fmluM3W6dVJOk9FNuF3gHzB5YFHuegpqV_NV4bLVtHLyGLleLEF1M6z0jVtbRWWwIvSIVnsLBpmOuUV0o4FUgQNILERqzrPWu90V1LoqfZ1s5EXXPb_4IN4gY1xbWDDHSkRNp4ev9ok4kdkIv4VebhpnOP3phSxoXWeBhFeBHIemELNKlXa2sZIpbWHEOC4Wto1EMiWidhHJ-Ig-pt-vr6fRP3zaTpbLqZCnP6h343DmBm3jUsOo_T0YSLmwXT1kHycd7TVsDf_cez2LXtYL6tVgIeRfN69fwI_eIDz/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/lZFdT8MgFIb_Cje93GCdLnppZtJYVztjzDpuDLaUoe2Bwel0_17aeDM_5rwiEHje87xQTgvKQey0EqgNiCbs13z2tLi4nU3ShN0leX7N7pNlfHMWz2OWTOiDBJpSfuRSznpK7LJ5pii3AjcjDbWhxU5CZRwpTWsbLaCUtCgNoIZOgyKqE04A7olHgbKVgGRE6s4R60zVleh7qn7ZbvkV5f07-Y60gFYZ68mwB4yYDquDT5uIfYuM2L8ij5uGOn42xYD11jgcBqGF32hr-8RK1hp0f-iJgIrUxrWniVWmlR51GbFDeMT-gH9RyJePk6BwOY1ni3TK2PkvCt3Yj4kyu9DmUEwPHGoiTqquGbJPmzzMW8mDLziNbV-T1XJRZ16uRvx5__YB7NMM8w!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/lZHNTsMwEIRfxZccW7spRHBERYooDSlCqMEXZBLHNSRr194U-vY4gUv5KeVkrbQ7M9-YclpQDmKrlUBtQDRhfuDJ4-LsOpnMU3aT5vklu02X8dVJPItZOqF3Euic8gNLOetVYpfNMkW5FbgeaagNLbYSKuNIaVrbaAGlpEVpADV0GhRRnXACcEc8CpStBCQjUneOWGeqrkTfq-rnzYZfUN7fyTekBbTKWE-GGTBiOrwOPmki9s0yYv-yPEwa6viZFIOst8bhEGTA9KbRlcAQxq-1tb29Bo8u2ISV4-Aq00qPuozYvsEA9ZfBF5R8eT8JKOfTOFnMp4yd_oLSjf2YKLMNrQ4FCag-6iJOqq4Rx6cPmSu59xXHaduXdLVc1JmXqxF_2r2-A2c6viQ!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/lZHNTsMwEIRfxZccW7spVHBERYooLSlCqKkvyCSOa0jWrr0plKfHSTnwW4WTtdLuzHxjymlGOYidVgK1AVGFec0nD_Oz68lolrCbJE0v2W2yjK9O4mnMkhG9k0BnlB9ZSlmrErvFdKEotwI3Aw2lodlOQmEcyU1tKy0glzTLDaCGRoMiqhFOAO6JR4GyloBkQMrGEetM0eToW1X9tN3yC8rbO_mKNINaGetJNwNGTIfXwQdNxH5YRuxflsdJQx2_k2KQ9dY47ILQzG-0ta2jhjZLLV2uRUXCWiHJmwHZD64wtfSo84h9NYhYD4NvKOnyfhRQzsfxZD4bM3b6B0oz9EOizC602hUkoDjURZxUTdX590t_CPP5K_pp2-dktZyXCy9XA_64f3kH66xFbg!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFfT8IwFMW_Sl_2CC1DiT4aTBYRHMYYZl9M3bpS3W5Le4vw7e0WX_APgafmJveec36nlNOCchBbrQRqA6KJ8wufvM6v7iejWcYesjy_ZY_ZMr27SKcpy0b0SQKdUX5kKWedSuoW04Wi3ApcDzTUhhZbCZVxpDStbbSAUtKiNIAaggZFVBBOAO6JR4GylYBkQOrgiHWmCiX6TlW_bzb8hvLuTu6QFtAqYz3pZ8CE6fg6-KZJ2C_LhJ1leZw01vE3KUZZb43DPggtalnJHVHOBKhimKaRJRK_1tZ2MTR4dNEurp4GWZlWetRlwg6NEnaG0Q-0fPk8imjX43Qyn40Zu_wHLQz9kCizjS33hYlo1NdHnFShEadTxOyVPPia07TtR7ZazuuFl6sBf9t_fgFJDJ-T/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/lZDLTsMwEEV_xZssWzspRLBERYooCSlCqKk3yCSuMU3GqT0J9O9xA5vwqMrKGslz55xLOS0oB9FrJVAbELWf1zx-Si9u43CRsLskz6_ZfbKMbs6iecSSkD5IoAvKj3zK2SElstk8U5S3Al8mGjaGFr2EylhSmqattYBS0qI0gBo6DYqoTlgBuCcOBcpGApIJ2XSWtNZUXYnukKpfdzt-RflhT74jLaBRpnVkmAEDpv1r4csmYD9OBuxfJ4-b-jp-N0Uf61pjcQDxmsJaLS2pNWxP86hMIx3qMmDjLM8_yvoGmC8fQw94OYvidDFj7PwPwG7qpkSZ3nc1aAuoPksgVqquHk6dBurxKjkq-LTsdpuslukmc3I14c_7tw_tmAbN/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/lZBRT8IwFIX_Sl_2CO2GLvpoMFnE4TDGMPtiSldKhd2O9g7l31umL6CS-dScpPec7xzKaUk5iJ3RAo0FsQn6haev-dV9Gk8y9pAVxS17zGbJ3UUyTlgW0ycFdEL5mU8FO7gkbjqeasobgauBgaWl5U5BZR2Rtm42RoBUtJQW0EBrQBPdCicA98SjQFUrQDIgy9aRxtmqlegPruZtu-U3lB_u1AfSEmptG086DRgxE14H320i9iMyYv-KPN80zPF7Uwy2vrEOO5BTTeRKOK0WQq77lapsrTwaGbFjo1N9ZHyCXsye44B-PUrSfDJi7PIP9Hboh0TbXVixG0RA9TUPcUq3my6nH3Vgq9TR9P28m3U2n-XLqVfzAV_s3z8B_X5umg!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/lZFRT8IwFIX_Sl_2CC1DiT4aTBaROYwxzL6Y0pVS2W5He4fy7y3DFyYSfGpO0nvO_c6lnOaUg9gaLdBYEGXQb3z0Pr15HA0mCXtKsuyePSez-OEqHscsGdAXBXRC-ZlPGdu7xC4dp5ryWuCqZ2Bpab5VUFhHpK3q0giQiubSAhpoDGiiG-EE4I54FKgqBUh6ZNk4UjtbNBL93tV8bDb8jvL9nPpCmkOlbe1JqwEjZsLr4IcmYr8iI_avyPOkoY7TpBhsfW0dtot0NZEr4bRaCLn2pFAoTHkRW2Er5dHIiB37dfUp_w5INnsdBJDbYTyaToaMXf8B0vR9n2i7DZ229QgoDmURp3RTtnGXHSasWKijQ1zmXa-T-Wy6TL2a9_hi9_kN_WdPrg!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/lZFPT8IwGMa_Si87QstQokeDyeIcDmMMsxdTt65Wt7ejfYvy7S2TC1MJnponaX_Pn1JOC8pBbLQSqA2IJugnPnvOLm5nkzRhd0meX7P7ZBnfnMXzmCUT-iCBppQfuZSzHSW2i_lCUd4JfB1pqA0tNhIqY0lp2q7RAkpJi9IAavAaFFFeWAG4JQ4FylYCkhGpvSWdNZUv0e2o-m295leU797JT6QFtMp0jvQaMGI6nBb2bSL2wzJi_7I83jTM8XtTDFjXGYt9kKEmZSN0SzSsvbbbk2pVppUOdRmxQ9RQD9CD-PnycRLiX07jWZZOGTv_I74fuzFRZhOW7EcRUH1PRKxUvumdTvuOkK6SB_Ofxu7ek9UyqxdOrkb8ZfvxBbqE8t4!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/lZFNU8IwEIb_Si49QkJRRo8OznSsYHEch5KLE9s0RukmJBuUf29aveAH4imzmeTZ99mlnJaUg9hqJVAbEOtYr_jkYXZ2PRnlGbvJiuKS3WaL9OoknaYsG9E7CTSn_MCjgnWU1M2nc0W5Ffg00NAYWm4l1MaRyrR2rQVUkpaVAdQQNCiignACcEc8CpStBCQD0gRHrDN1qNB3VP282fALyrt_8g1pCa0y1pO-BkyYjqeDT5uEfWuZsH-1PGwax_GzKUast8ZhH4SW1pCtdLrRVX9BBNTEmYAfIXQtj3KrTSs96iph-_yE_c3_IlIs7kdR5HycTmb5mLHTX0TC0A-JMhEO_Xg6cD8s4qQK677bcYuJkWu5t4jj2PYlWy5mzdzL5YA_7l7fAQS3E3A!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/lZBdT8MgFIb_Cje73KCdW_RymUnj7GyNMVZuDBbG0PbA4LTRfy-rxsSvZV7BSTjvw_tQTivKQfRGCzQWRBPnez5_yE8v58kqY1dZUZyz66xML07SZcqyhN4ooCvKDzwq2D4l9evlWlPuBG7HBjaWVr0CaT2pbesaI6BWtKotoIHOgCa6E14AvpKAAlWrAMmYbDpPnLeyqzHsU83TbscXlO_31AvSClptXSDDDDhiJp4ePtqM2A_kiP0Lebhp1PF7U-mtI2Fr3FF_lrZVAU0db59738BFeZtE8Nk0neerKWOzP8DdJEyItn10MNQRIN_LEa901wxejhOJXkj1Rdxx2e45uyvzzRpnj7OmzxdvOp1WYA!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/lZBfT4MwFMW_Sl94ZO2YEn00MyEiyIwxY30xFUpXhduuLei-vYCaOP8s-NRzk95zz-9ginNMgXVSMCcVsLqfNzR8SM6uw3kckZsoyy7JbbQKrk6CZUCiOb7jgGNMj3zKyOASmHSZCkw1c1tfQqVw3nEolUGFanQtGRQc54UCJ6GVIJBomWHg9sg65njDwSEfVa1B2qiyLZwdXOXTbkcvMB32-KvDOTRCaYvGGZxHZP8a-KDxyI-THvnXyeOkfR2_k5ZGaWS3Uh_ICfFL1XDrZNGrz70v8nucbHU_7-OcL4IwiReEnP4Rp53ZGRKq65sZIRmU78jIcNHWY1vT6nWGlfygzmne-jlar5IqtXzt08f9yxu2dcNe/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lZBLT8MwEIT_ii89tnZTqOCIihRRGhKEUIMvyMSua0jWrh-B_nvcAFLLowonz0rrb2cGU1xiCqxVknmlgdVxfqDTx8XZ9XQ8T8lNmueX5DYtkquTZJaQdIzvBOA5pkeWcrKjJDabZRJTw_x6qGClcdkK4NqiSjemVgwqgctKg1cQFEgkA7MM_BY5z7xoBHg0RKtgkbGah8q7HVU9bzb0AtPdP_HmcQmN1MahbgY_ICq-Fj7TDMiPkwPyr5PHk8Y6fk_KrTbIrZXZk8iKTVC2O9MvC9eNcF5VUX1B9uQh75vRvLgfR6Pnk2S6mE8IOf3DaBi5EZK6jZ118RnwjzIiXYa667GfWW8ZFwdF92Obl3RZLFaZE8shfdq-vgPIVYV4/ |
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/lZFNTwIxEIb_Si8coWVRgkeDySqCizGGtRfT7JZS3U5LPzb67-0umCx-IJ46M5m-7zwzmOIcU2C1FMxLDayK-RMdP88nt-PhLCV3aZZdkft0mdycJdOEpEP8wAHPMD3SlJFGJbGL6UJgapjf9CWsNc5rDqW2qNDKVJJBwXFeaPASggSBRGCWgX9HzjPPFQeP-mgdLDJWl6HwrlGVL9stvcS0-cffPM5BCW0canPwPSLja2FP0yPfLHvkX5bHSeM6fiYtrTbIbaTphMjybZC2tXHdehxYOcSgRNpw247ukGIQduf4E7nUijsvixh9anbCA9tu_ZjtF-xs-TiM2BejZDyfjQg5_wU7DNwACV3HC7TLbMTb1cYhRKh2HicxectKfnC207TNa7paztcLd13VajVxHzDLksw!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/lZDBTsMwEER_xZccWzspjeBYFSmiJKQIIYIvyMSOMSTr1FlH8PckKRegVOW0Wml3Zt5QTgvKQfRGCzQWRD3sjzx-Ss-v43CTsJskzy_ZbbKNrs6idcSSkN4poBvKjxzlbFSJXLbONOWtwJeZgcrSolcgrSOlbdraCCgVLUoLaMAb0ER74QTgB-lQoGoUIJmRyjvSOit9id2oal53O76ifPxT70gLaLRtOzLtgAEzw3TwRROwX5YB-5flcdKhjsOk0EjiFHoHHUFL9ilOyi9tozo0ZcAOa_wIlG_vwyHQxSKK082CseUfgfy8mxNt-6GbCVOA3EMPFtrXU1-nFYxOSPWt0NO027fkYZtWGS6fl3Wfrj4BEpa8hA!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/lZHPT4MwFMf_lV44bi1MFz2amRBxE4wxw15MhVKr45W1r9P99wLzoo4FT817ab8_PqWc5pSD2GklUBsQm3Z-4vPn5cXtPExidhen6TW7j7Po5ixaRCwO6YMEmlB-4lLKOpXIrhYrRXkj8HWioTI030kojSWFqZuNFlBImhcGUIPXoIjywgrAPXEoUNYSkExI5S1prCl9ga5T1W_bLb-ivHsnP5HmUCvTONLPgAHT7Wnhu03A_lgG7F-Wp5u2OI43hbokVqK34AgackgxuB5RqzS1dKiLgB3VGFj_jp9mj2Eb_3IWzZfJjLHzgfh-6qZEmV1LsocioDwgai2U3_R0x30HWlHKH_jHaTfv8TpbVisn1xP-sv_4AkEuog8!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/lZDLTsMwEEV_xZssW7sprWBZFSmipKQIIVJvkElcY0jGrj2O4O9xAkLiVZWVNZLnnjmXclpSDqLTSqA2IJo4b_n8Pj-9nE9WGbvKiuKcXWeb9OIkXaYsm9AbCXRF-YFPBetTUrderhXlVuDjSMPO0LKTUBtHKtPaRguoJC0rA6ghaFBEBeEE4CvxKFC2EpCMyC44Yp2pQ4W-T9VP-z1fUN7vyRekJbTKWE-GGTBhOr4OPmwS9gOZsH8hD5vGOn439cFGnjzu5Nq00qOuEva59g1bbG4nEXs2Tef5asrY7A9sGPsxUaaLDQwyAup3NeKkCs3QynE3oRO1_FLbcdn2Obvb5Ls1zh5mTZcv3gB_PyIv/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lZBLT4QwFIX_SjcsmRZGiS7NmBARBGPMYDemQqlVuGX6QOffC6PG9wRXvTfpPed8B1NcYgpskIJZqYC1435Do9v06DwKkphcxHl-Si7jIjw7CFchiQN8xQEnmO75lJNJJdTZKhOY9sze-xIahcuBQ600qlTXt5JBxXFZKbASnASBhGOagd0iY5nlHQeLfNQ4jXqtaldZM6nKh82GnmA63fFni0vohOoN2u1gPSLHV8MbjUd-WHrkX5b7Scc6fic1rh_9uPk8zQhfq44bKyuPvJ99TN-j5MV1MEY5XoZRmiwJOfwjiluYBRJqGFvZATKoX3GR5sK1u6bmpbOa1fxLlfO0-8d4XaRNZvjap3fbpxfVRC80/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/lZDNTsMwEIRfxZccUzspRHBERYooDQlCqKkvyCSuMTTr1F4X-va4hR74q8LJWskz881QTmvKQWy0EqgNiFW4Fzx7mJ1dZ8k0Zzd5WV6y27xKr07SScryhN5JoFPKj3wq2c4ltcWkUJT3Ap9iDUtD642E1ljSmK5faQGNpHVjADV4DYooL6wA3BKHAmUnAUlMlt6S3prWN-h2rvp5veYXlO908g1pDZ0yvSP7GzBiOrwWPttE7EdkxP4VebxpmOP3ps73IU8GZGt8SFOD2FvTSYe6idhBH7GD_htIWd0nAeR8nGaz6Zix0z9A_MiNiDKbsMm-noD2oyyxUvnVfqdhw6IVrfwy5DDv_iWfV7Nl4eQ85o_b13fHy888/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/lZHNTsMwEIRfxZccWzspVOWIihQILSlCqMEXZCWOMSTr1F5H9O1xS3rgryona1f2zHxjymlBOYheK4HagGjC_MSnz4vZ7TTOUnaX5vkVu09Xyc1ZMk9YGtMHCTSj_MilnO1UErucLxXlncCXkYba0KKXUBlLStN2jRZQSlqUBlCD16CI8sIKwC1xKFC2EpCMSO0t6aypfIlup6pfNxt-SfnunXxHWkCrTOfIfgaMmA6nhYEmYj8sI_Yvy-OkoY7fSZ3vgp8Mka3xwU0Nqy0ZAg1rosGhDU4h7ml8lWmlQ11G7OARsUFsWB33-AaUrx7jAHQxSaaLbMLY-R9AfuzGRJk-dLuvSUD1WRqxUvlGnA6AVlTyy4ecpt29pevVol6666Zv1zP3Ac-9BiA!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/lZBNT4MwGMe_Si8ct3ZMiR7NTIgTBGPMsBdToevq4GnXF3Tf3kL0oM5lnpp_0uf_8sMUV5gC66VgTipgbdBPNHnOLm6T2TIld2lRXJP7tIxvzuJFTNIZfuCAl5ge-VSQwSU2-SIXmGrmNhMJa4WrnkOjDKpVp1vJoOa4qhU4CV6CQMIzw8DtkXXM8Y6DQxO09gZpoxpfOzu4ytfdjl5hOtzxd4cr6ITSFo0aXERkeA18ronIr8iI_Cvy-NKA4_BS63XI46GyZvV2iGLQILuRWgdx0pBGddw6WUfkyywiB81-VCzKx1moeDmPk2w5J-T8j4p-aqdIqD7QGoePngMGZLjw7UjwNOTOsIZ_Q3yat96mqzJb55avJvRl__YB_1o9tA!!/ |
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/lZHNTsMwEIRfxZccW7spVOWIihQoLSlCqMEXZCWOa5qsXf9E9O1xonAolCqcrNWuv9mZxRRnmAJrpGBOKmBVqN_o7H01f5xNlgl5StL0jjwnm_jhKl7EJJngFw54iemFoZS0lNisF2uBqWZuN5JQKpw1HAplUK5qXUkGOcdZrsBJ8BIEEp4ZBu6IrGOO1xwcGqHSG6SNKnzubEuVH4cDvcW0_cc_Hc6gFkpb1NXgIiLDa6B3E5FfkhH5l-RlpyGO806t10GPh5U1y_etFIMC2Z3UOhR9_4j67c7NoBZk6s7IIOOFqrl1Mo_It3hEzoH7_nDxHxGkm9dJiOBmGs9Wyykh139E4Md2jIRqwjW6YDt-GzMyXPiqYw87qTOs4CcnHMbW-2S7WZVre1819XZuvwAeAKQm/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/lZBLT8MwEIT_ii85tnZTiOCIihRREhKEUFNfkElcY0jWrh-B_nucQg-8qnBarbQ7M99giitMgfVSMCcVsDbsa5o8ZGfXyWyZkpu0KC7JbVrGVyfxIibpDN9xwEtMjxwVZFCJTb7IBaaauaeJhI3CVc-hUQbVqtOtZFBzXNUKnAQvQSDhmWHgdsg65njHwaEJ2niDtFGNr50dVOXzdksvMB3--JvDFXRCaYv2O7iIyDANfNJE5IdlRP5leZw01PE7qfU6-PEQWUKvZB3MRqVvVMetk3VEDgoD0UHhW5iivJ-FMOfzOMmWc0JO_wjjp3aKhOpDL3tEBs0HMDJc-Hbf1bhynWEN_1LmOG39kq7KbJNbvprQx93rOxUuE3Y!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/lZFbT4MwFMe_Sl943FqYLvPRzASdm2CMGfbFNFBqFU5ZL8R9ewuyZN4WfGrOSfu__IopzjAF1krBrFTAKj8_0fnzenE7D1cxuYuT5Ircx2l0cxYtIxKH-IEDXmF64lJCOpVIb5YbgWnD7MtEQqlw1nIolEa5qptKMsg5znIFVoKTIJBwTDOwe2Qss7zmYNEElU6jRqvC5dZ0qvJ1t6OXmHbv-LvFGdRCNQb1M9iASH9qGNoE5IdlQP5lebqpx_F7U-Ma78d9ZAmtkrk3G5Z7dLQZ0adQNTdW5gE5aHYdB4Vheaz5LXCSPoY-8MUsmq9XM0LO_wjspmaKhGo9ux4Dg-ITCtJcuKrnOe4DrGYF_wJ8nHbzFm_Tdbkx11VbbxfmA5BnmMo!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/lZBLT8MwEIT_ii85tnZTiOCIihQRElKEUIMvyHUc1zRZp34U-u9xC0g8q3BarbQ7881giitMgW2VZE5pYG3YH2jymJ9dJ5MsJTdpWV6S23QeX53Es5ikE3wnAGeYHjkqyV4lNsWskJj2zK1GChqNq62AWhvEdde3igEXuOIanAKvQCLpmWHgdsg65kQnwKERarxBvdG1587uVdXTZkMvMN3_iReHK-ik7i067OAiosI08J4mIj8sI_Ivy-NJQx2_J7W-D34iIPMVM1IsGV8P4691J6xTPCIfGoH4k8Y3oHJ-PwlA59M4ybMpIad_APmxHSOpt6GbQ0wG9VtoZIT07aGvYYDOsFp8KXSYdr9OF_O8KaxYjOhy9_wKECaU-A!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/lZFdT8IwFIb_Sm92CS1DCV4aTKYIDmMMszemdl2pbKelH4v8e8vUGFQIXjUnp33Oed5iigtMgbVKMq80sDrWT3T0PBvfjgbTjNxleX5F7rNFenOWTlKSDfCDADzF9MilnOwoqZ1P5hJTw_yqp6DSuGgFlNoirhtTKwZc4IJr8AqCAolkYJaB3yLnmReNAI96qAoWGavLwL3bUdXrZkMvMd29E28eF9BIbRzqavAJUfG08GmTkF8jE_KvkcdNYxx_m7pg4jwRV-YrZqV4YXwdi9pEftfbor3GCWKlboTziifkCx5VvhkJOQT_oZAvHgdR4WKYjmbTISHnBxRC3_WR1G1MswuGQfkRE7JChrpL-LTNvWWl2PuC09hmnS0Xs2ruruu2WY7dO_FdIbI!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/lZDNTsMwEIRfxZccW7spRHBERYooCSlCqMEXZJKta0jWrn8KfXvcAgcKVOW0Wml3Zr6hnNaUo1grKbzSKLq4P_DssTi7zkbTnN3kVXXJbvNZenWSTlKWj-gdIJ1SfuCoYluV1JaTUlJuhF8OFC40rdeArbak0b3plMAGaN1o9AqDQklkEFag3xDnhYce0JMBWQRLjNVtaLzbqqrn1YpfUL79gzdPa-ylNo7sdvQJU3Fa_KRJ2A_LhP3L8jBprON3UhdM9IMY2QTbLIUDom0L9jiGVvfgvGoS9qWTsH2dvWDV7H4Ug52P06yYjhk7_SNYGLohkXodO9rhCmw_4IkFGbpdb8eF9Fa08K3Y47TNSz6fFYvSwXzAnzav7wsPKq8!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/lZBdT8IwFIb_Sm92CS1DF7w0mEwnuBljmL0xzdaV6nZa-rHov7egXAhI5lVzTk7fjwdTXGIKrJeCOamAtWF-ocnrYnafTLKUPKR5fkMe0yK-u4jnMUkn-IkDzjA9c5STrUpslvOlwFQztx5JaBQuew61MqhSnW4lg4rjslLgJHgJAgnPDAP3iaxjjnccHBqhxhukjap95exWVb5tNvQa0-0__uFwCZ1Q2qLdDC4iMrwGftpE5MgyIv-yPN804Djd1Hod_HiIrL2p1sxypEzNzanFgFK16rh1sorIXjgiBzpHi8PoefE8CdGvpnGyyKaEXP4R3Y_tGAnVB4o7IAzqbzzIcOHbHdlhqZ1hNf-Ffpi2fk9XxaJZ2tu271Yz-wXZrfaC/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/lZDNTsMwEIRfxZccUzspVHBERYooDSlCqMEXZBLHmCZr1z-Bvj1OgQMFqnBa7cqe-WYwxSWmwHopmJMKWBv2Bzp7XJ5dz5JFRm6yorgkt9kqvTpJ5ynJEnzHAS8wPfKoIINKavJ5LjDVzD3HEhqFy55DrQyqVKdbyaDiuKwUOAlegkDCM8PA7ZB1zPGOg0MxarxB2qjaV84OqvJlu6UXmA7_-JvDJXRCaYv2O7iIyDANfKaJyA_LiPzL8njSUMfvSa3XwY8H5FpVG8S0VgFsMBiXolYdt05WEflSGm6HSgdwxeo-CXDn03S2XEwJOf0Dzk_sBAnVh572kRnUHwUgw4Vv992Nw3SG1fxbueO09SZbr5ZNbvk6pk-713dkEFUq/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/lZFPTwIxEMW_Si97hJZFCR4NJqsILsYY1l5M05ZS2Z2W_tnot7dLNEZAgqdmJtP35vcGU1xhCqzVigVtgNWpfqGj19n4fjSYFuShKMsb8lgs8ruLfJKTYoCfJOAppieGStKp5G4-mStMLQvrnoaVwVUrQRiHuGlsrRlwiStuIGiIGhRSkTkG4QP5wIJsJATUQ6vokHVGRB58p6rftlt6jWn3T74HXEGjjPVoV0PIiE6vgy-ajBxYZuRflqdJUxzHSX20yU-mlYXhG8SsNWmxzuBICzEQyPO1FLFOW52FKUwjfdA8I99WXW_P6rC1b7WHVy6eBwnvapiPZtMhIZd_4MW-7yNl2pT0j2oXIXJSxXqX_nnnCo4J-es852nbTbFczFZzf1u3zXLsPwHaSOkv/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/lZDNTsMwEIRfxZccWzspRHBERYooCQlCqMEXZBLXNU3Wqb0u9O1JW6Diryqn1Uq7M_MN5bSkHMRKK4HagGj6_YHHj-nZdRxOEnaT5Pklu02K6OokGkcsCemdBDqh_MBRzjYqkc3GmaK8EzgfaJgZWq4k1MaSyrRdowVUkpaVAdTgNSiivLACcE0cCpStBCQDMvOWdNbUvkK3UdXPyyW_oHzzJ1-RltAq0zmy3QEDpvtp4Z0mYD8sA_Yvy8OkfR2_kzrf9X7S7Znnslo02uFRELVppUNdBexDaE_yKfQtWl7ch32081EUp5MRY6d_RPNDNyTKrPqWtsAC6h0-sVL5ZtvccVWjFbX8Uu1x2t0imRbpLHNyOuBP65c3uRP-Ng!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/lZFRT8IwFIX_Sl_2CC1DCT4aTKa4OYwxzL6YZiulst2O9nbRf--GEqIgmU_NvWnPOd8p5TSjHESjlUBtQJTt_MInr_H0fjKaR-whStMb9hgtwruLcBayaESfJNA55WcupaxTCW0ySxTltcD1QMPK0KyRUBhLclPVpRaQS5rlBlCD16CI8sIKwA_iUKCsJCAZkJW3pLam8Dm6TlW_bbf8mvLunXxHmkGlTO3IbgYMmG5PC980ATuyDNi_LM-TtnWcJnW-bv2kOzCvZb4ptcNTmx5YhamkQ50HbC99YNsLHW9-x08Xz6M2_tU4nMTzMWOXf8T3QzckyjRtk7tSBBRfFRErlS937fb7DrSikD_q76ddb6LlIl4l7rZsquXUfQK0PcBB/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/lZBNT4QwEIb_Si8cd1tYIXrcrAkRQTDGyPZiKpTaFaZsGYj-ewG9-LXBUzNJ533meSmnOeUgBq0EagOiHuc9Dx7j8-vAjUJ2E6bpJbsNM-_qzNt5LHTpnQQaUX7iU8qmFM8mu0RR3gp8XmmoDM0HCaWxpDBNW2sBhaR5YQA19BoUUb2wAvCNdChQNhKQrEjVW9JaU_YFdlOqPhyPfEv5tCdfkebQKNN2ZJ4BHabH18KnjcN-IB32L-Rp07GO300PxthF55amkR3qwmHzyjdcmt27I-5i4wVxtGHM_wPXr7s1UWYYzWcJAeWHErFS9fXcxrL60IpSfqlrWXb7Ej5kcZWg_-TXQ7x9ByztxZE!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/lZBNT4QwEIb_Si8c2RZWiR7NmhARBGPMYi-mQqldYcr2A91_L-zqwa8NXmYyycz7zvNiiktMgQ1SMCsVsHacH2j0mJ5dR0ESk5s4zy_JbVyEVyfhKiRxgO844ATTI0s5mVRCna0ygWnP7LMvoVG4HDjUSqNKdX0rGVQcl5UCK8FJEEg4phnYHTKWWd5xsMhHjdOo16p2lTWTqtxst_QC0-mOv1lcQidUb9B-BusROXYNHzQe-WHpkX9ZHicd4_iddKOU_qwznq5Vx42VlUemk0P9bp0X98Fofb4MozRZEnL6h7VbmAUSahhT2AMxqA94SHPh2n0y86K0mtX8S3TztPuXeF2kTWb42qdPu9d3ALOjMw!!/ |