1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBRT4MwFIX_SvdAog-uhTmijwQNjsHYHhaxL0uFWqul7dpC1F8vkBjj1IS3e3K_nHPvgRiWEEvScUYcV5KIXj_g8JBdrUM_TdAmKYobtEu2weoyiAOU-DCF-AcQ7m5RtNmvkjxa-wihwSEweZwziDVxzxdcPilYCsXUIW6tnmvJTk2K7d7vU64XQZilC4SWgwl_OR5xBHGlpKNvDpayYUpbMGrpPOQMqWkvGy04kRX1UDu3c8BUR41segQQWQPriKPAUNaK8UfrISo7btSIEAG0UY5WwwoQRmX1Ds6oJuf__DEpApbTIk67_FX23zfUqqHW8WpSS1_w9wT1K35cii67-8jofTSbfQJU5-w9/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVDPT4MwGP1XugOJHqSFOaJHggbHYGyHRexlqfBZq9B2UIj611u4OTXh-PK9H997mOICU8kGwZkRSrLa4icaHNObTeAlMdnGeX5H9vHOX1_7kU9iDyeY_iAE-3sSbg_rOAs3HiFkdPDbLMo4ppqZ1yshXxQuasXVMeo77WrJz03y3cGzKbdLP0iTJSGr0US8nU40xLRU0sCHwYVsuNIdmrA0DjEtq8DCRteCyRIc0rudi7gaoJWNpSAmK9QZZgC1wPt66tg5BOQgWjVRWI10qwyU4wkxDrL8RBeg2eU_PWZF4GJexPmWv8b--weoxKyBKtVAZ0RpG1uFfqfPq3pIH75SeAwXi2-qeb8Z/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDNTsMwEIRfxT1UggO1k9KoHKuC0qbp36FS8KUyyWIMju3YTgQ8PUluLSDlstJoR_PtDqY4w1SxRnDmhVZMtvqZRud0vomCJCa7eL9_JMf4EK7vw2VI4gAnmF4YouMTWexO63i72ASEkC4htNvllmNqmH-7E-pV40xqrs_L2pmJUfw6ZH84BS3lYRpGaTIlZNaFiPeqogtMc608fHqcqZJr41CvlR8Tb1kBrSyNFEzlMCb1xE0Q1w1YVbYWxFSBnGcekAVey_5HNyagGmF1b2ESGas95N0KMQ4q_0I3YNjtP38MQuBsGOK6y19l_30DFKIfLbKqhYWO4gZVVugSnBd520Eh-nGZYT7oy0w26eo7XUk-Gv0AVC-nVg!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBLT8MwEIT_ijlUggO1k9IIjiGg0DR9HSqlvlQmWYwhsR3biYBf3yS3PpB6WWnWo_m8gynOMJWsFZw5oSQrO72jwT59nAdeEpNlvFq9kE289mcPfuST2MMJpkeGYPNKwuV2Fi_CuUcI6RN8s4gWHFPN3Oe9kB8KZ6Xiah81Vo-15Kchq_XW6yhPEz9Ikwkh0z5EfNU1DTHNlXTw43AmK660RYOWbkScYQV0stKlYDKHEWnGdoy4asHIqrMgJgtkHXOADPCmHG60IwKyFUYNFlYibZSDvH9CjIPMf9EtaHb3zx1XIXB2HeK0y7OyL_8BCjGMDlk3wkBPsZc2V5RYqAqsE3nXSiGGcZRxvsH6m75PyzZ9-0ufp7vw5gBRJItw/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDLbsIwFER_xSwitQuwE0rULlFaBUJ4LZBSb5Cb3LpuHdvYTvr4ekJ2pUViOdejGc_BFBeYKtYKzrzQislOP9N4n98v4jBLySpdrx_JNt1E87soiUga4gzTX4Z4-0Smq908XU4XISHklBDZZbLkmBrm34ZCvWpcSM31PmmcGRnFz0PWm13YtTyMozjPxoRMTiHi_XCgU0xLrTx8eVyommvjUK-VD4i3rIJO1kYKpkoISDNyI8R1C1bVnQUxVSHnmQdkgTey3-gCAqoVVvcWJpGx2kN5ekKMgyq_0Q0Ydnthx1UVuLiu4pzlH9j__wEqgQvXmG43WIeGSMEn8hr19yvAVboG50XZkahEQC4kmQ_6MpFtPvvJZ5IPBkfM2Vb5/ |
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/jZDLTsMwFER_xSwiwaK1k9IIlqGg0DZ9LSql3lQmuRhDYru2Ex5fj9MdpZWynOvRHM9ginNMJWsFZ04oySqvdzTeZ3fzOJylZJmuVo9kk66j6W00iUga4hmmfwzx5okky-00XSTzkBDSJURmMVlwTDVzbwMhXxXOK8XVftJYPdSSn4as1tvQU-5HUZzNRoSMuxDxfjjQBNNCSQdfDuey5kpbdNTSBcQZVoKXta4EkwUEpBnaIeKqBSNrb0FMlsg65gAZ4E117GgDArIVRh0trELaKAdF94QYB1l8o2vQ7OZCj14InPdDnG75b-zzf4BS4Nw22vcGY9EASfhETqFLdz9cr0FLVYN1ovALlSIg5wln7x1Bf9CXcdVmzz_Zw3iXXP0CkHo9ow!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBLb8IwEIT_ijlEag9gJ5SoPSJahUd4HZBSX5CbbI2LszaxE7X99Q25lT7EcbSjb3aGcppRjqJRUnhlUOhWP_N4n94v4nCesFWyXj-ybbKJZnfRJGJJSOeUfzPE2yc2Xu1myXK8CBljZ0JULSdLSbkV_tBX-Gpopo00-0nt7MCivISsN7uwTXkYRnE6HzI2OkPU2-nEx5TnBj28e5phKY11pNPoA-YrUUArS6uVwBwCVg_cgEjTQIVlayECC-K88EAqkLXuOrqAATaqMp1FaGIr4yE_n4iQgPkHuQErbv_ocVUEza6LuNzyx9i__wCFopmrbdsbKkf6pBRHhZLkB4ES3FXjFaYE51XerlGogP1Ds0f-MtJNOv1Mp1r2el-Nt4o7/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVBNT8IwGP4r9bBED9BuyKLHiWYC4-tAMnohdXstle1tWbtF_fVu3EQhHJ88T54vymlKOYpGSeGURlG0eMPDbfIwDf1JzObxYvHMVvEyGN8Ho4DFPp1Q_ksQrl5YNF-P41k09RljnUNQzUYzSbkRbtdT-K5pWmipt6Pamr5BeWqyWK79NuVxEITJZMDYsDNRH4cDjyjPNDr4dDTFUmpjyRGj85irRA4tLE2hBGbgsbpv-0TqBiosWwkRmBPrhANSgayL40brMcBGVfooEQUxlXaQdRQREjD7IrdgxN2ZHVdF0PS6iNMv_5z9fwfIFU1tbdrdUFnSI6XYK5Qk2wmUYC9zVxyb6xKsU1n7VK48dt7tEkfNnr8NiyZ5_U6ehpvo5gdarBis/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBRT4MwFIX_SvewRB-khTmijwQNG2Nje1iCfVkqXGu1tF0pRP31AvHFTZO93OTknnzn3oMpLjBVrBOcOaEVk71-ouEhu1uFfpqQTZLnD2SXbIPlbRAHJPFxiukvQ7h7JNFmv0zW0conhAyEwK7jNcfUMPd6I9SLxoXUXB_itjGeUfwUkm_3fp9yPwvCLJ0RMh8g4u14pBGmpVYOPhwuVM21adColZsSZ1kFvayNFEyVMCWt13iI6w6sqnsLYqpCjWMOkAXeyvHHZkpAdcLq0cIkMlY7KIcVYhxU-YmuwLDrf_64KAIXl0WcdnlW9t83QCXGMXA7UYFF2vzkXlBbpWtonCj7HioxjnOOeafPc9lli69sIflk8g33Jub1/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZDNTsMwEIRfxRwqwYHaSWkEx1BQaJv-HSqlvlQmXlxDYru2E1GeniRCSLRF6mWl0Y6-2R1McYapYrUUzEutWNHoDY226f00CiYJmSeLxRNZJctwfBeOQpIEeILpH0O0eibxfD1OZvE0IIS0hNDORjOBqWF-dyvVm8ZZoYXejipn-kaJY8hiuQ6alIdBGKWTASHDFiLf93saY5pr5eHT40yVQhuHOq18j3jLODSyNIVkKoceqfquj4SuwaqysSCmOHKeeUAWRFV0P7oeAVVLqzsLK5Cx2kPerhAToPIDugbDbv7546IInF0WcdzlSdnnbwAuu9Fya8nBIm1-cv1OWo4Ms_7wu3UXtcl1Cc7LvKmHy26c4JvKz-LNB30dFnX68pU-Djfx1TeYdTOc/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVDJTsMwEP0V91AJDsROSiM4VgGlS7odKgVfKpMMxuCM3diJgK8nza1lUS8jPc3T2yinOeUoWiWFVwaF7vATj_fZ3SIO5ylbpev1A9umm2h2GyURS0M6p_yEEG8f2WS1m6XLySJkjB0VonqZLCXlVvjXG4UvhubaSLNPGmcDi_JcZL3ZhZ3L_SiKs_mIsfFRRL0dDnxCeWHQw4enOVbSWEd6jH7IfC1K6GBltRJYwJA1gQuINC3UWHUUIrAkzgsPpAbZ6L6jGzLAVtWmpwhNbG08FMcXERKw-CRXYMX1Hz0usqD5ZRbnW_4Y-_cMUKr-kEpYq1ASZ6FwfRTZqBK0QnAXTViaCpxXRbdJqfrzv6Z9589j3WbTr2yq5WDwDZXqEQk!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVDLToNAFP2VcUGiCzsXKkSXWA22pa9FEzqbZoTrOAozU2Yg6tcLbIz1kW5ucnJPzosymlGmeCsFd1IrXnZ4x6J9ej2P_FkCy2S1uoNNsg6mV8EkgMSnM8q-EaLNPcTL7TRZxHMfAHqFoF5MFoIyw93zpVRPmmalFno_aawZGSWORVbrrd-53IyDKJ2NAcJeRL4cDiymLNfK4ZujmaqENpYMWDkPXM0L7GBlSslVjh40IzsiQrdYq6qjEK4KYh13SGoUTTl0tB6gamWtBwoviam1w7x_ES5Q5e_kHA2_-KPHSRY0O83ieMsfY_-eAQs5HFJxY6QSxBrM7RBFNLLAUirsMoTgQ0-xJ61Z6Aqtk3k3TyGH86-8B1_y5pU9hmWbPnykt-EuPvsE2Y6phA!!/ |
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/jVDPT4MwFP5X6oFED66FCZlHnAa3MbcdlrBelgrPWoXXjhai_vUCN-c0u7zky_vy_aKcZpSjaJUUTmkUZYd3PNqnk0XkzxP2lKxW92yTrIPZTTANWOLTOeU_CNHmgcVP21myjBc-Y6xXCOrldCkpN8K9Xit80TQrtdT7aWPNyKA8Flmtt37ncjsOonQ-ZizsRdTb4cBjynONDj4czbCS2lgyYHQec7UooIOVKZXAHDzWjOyISN1CjVVHIQILYp1wQGqQTTl0tB4DbFWtB4ooiam1g7x_ESEB809yCUZc_dHjLAuanWdxvOWvsU9ngEINh1TCGIWSWAO5HaLIRhVQKoQuwySMiLDYBTs0qoY-iz1r2EJXYJ3Ku6UKNZx_nTx20sm88-ewbNPHr_Qu3MUX3yvcbZ4!/ |
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/jVDLTsMwEPwVc4gEB2onpVE5hoJC2_R1qJT6UplkMQuJ7cZOBHx9k9woFPWy0mhH86KcppQr0aAUDrUSRYt3PNwn43noz2K2jFerR7aJ18H0LpgELPbpjPIfhHDzxKLldhovornPGOsUgmoxWUjKjXBvt6heNU0LLfV-UlszMEqeiqzWW791uR8GYTIbMjbqRPD9cOAR5ZlWDj4dTVUptbGkx8p5zFUihxaWpkChMvBYPbADInUDlSpbChEqJ9YJB6QCWRd9R-sxUA1WuqeIgphKO8i6FxESVPZFrsGImzM9LrKg6WUWp1v-GvvvDJBjf0gpjEEliTWQ2T6KrDGHAhW0GcY-I6gajVkX7lBjBV0ee9G4uS7BOszatXLsz79uHjvrZj74y6hokufv5GG0i66OK6sIxA!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVDLTsMwEPwVc6gEB2onpREcQ0GhbUrbQ6XUl2qJF2NwbDd2IuDrSXOjPNTLSqOdnZkdymlBuYFWSQjKGtAd3vJkl1_Pk2iWscdsubxj62wVT6_iScyyiM4o_0ZI1vcsfdxMs0U6jxhjB4W4XkwWknIH4eVSmWdLC22l3U0a74bOyGOR5WoTdS43ozjJZyPGxgcR9brf85Ty0pqA74EWppLWedJjEwYs1CCwg5XTCkyJA9YM_ZBI22Jtqo5CwAjiAwQkNcpG9z_6AUPTqtr2FNDE1TZgeVgRkGjKD3KODi7--OMkC1qcZnHc5Y-yf8-AQvWDVOCcMpJ4h6Xvo8hGCdTKYJdBQADSglaiT3VSp8JW6IMqu5KE6se_Jt3BkYl7409j3eYPn_nteJuefQG1Rchw/ |
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/jVDBUsIwFPyVeOiMHiRpsR08VnQqUEAOzJRcmNg-QzRNQpN21K831JOoDJc3s_P27e5bTHGBqWKd4MwJrZj0eEOTbT6aJeE0I4tsubwnq-wpmtxE44hkIZ5i-oOQrB5IulhPsnk6CwkhB4WomY_nHFPD3O5aqBeNC6m53o5bawZG8WOR5dM69C63wyjJp0NC4oOIeN3vaYppqZWDd4cLVXNtLOqxcgFxDavAw9pIwVQJAWkHdoC47qBRtacgpipkHXOAGuCt7H-0AQHViUb3FCaRabSD8rBCjIMqP9AlGHb1zx9nWeDiPIvjLn-V_XcGqEQ_UM2MEYoja6C0fRTeigqkUOAzjOIIWSbhe6N3PqHRjfMHZ9Vb6RqsE6XvqxL9OOkXkBN-5o0-x7LLHz_zu3iTXnwBXQA7UA!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDJTsMwFEV_xV1EggW1k9IIllVB6ZBOi0rBm8rYD2NwbNd2I-DrSbNrGdTlla_u8TuY4gpTwxolWVTWMN3mJ5rvyrt5ns4KsixWqweyKdbZ9DYbZ6RI8QzTk0K-eSSj5XZaLEbzlBByXMj8YryQmDoWX2-UebG40lba3fgQXN8ZeT6yWm_TlnI_yPJyNiBkeBxRb_s9HWHKrYnwEXFlamldQF02MSHRMwFtrJ1WzHBIyKEf-kjaBryp2wpiRqAQWQTkQR50d2NICJhGedtVmEbO2wj8-ISYBMM_0RU4dv3HHRchcHUZ4tzlD9m__wGEwlWI1kOHFxxpyztya0NAuMiesDWEqHirQ6iE_Dfn3unzUDfl5KucaNnrfQNr2kS6/ |
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/jZBPU8IwFMS_Sjx0Rg-StEhHjxWdCpR_B2ZKLkxMnjGaJqEJHfXTU3oTFTnu7M7-3ltMcYmpYY2SLChrmG71mqab4naSxuOczPL5_IEs80UyukmGCcljPMb0WyBdPpJsthrl02wSE0IODUk9HU4lpo6F12tlXiwutZV2M9x513NGHpfMF6u4pdz1k7QY9wkZHErU23ZLM0y5NQE-Ai5NJa3zqNMmRCTUTEArK6cVMxwisuv5HpK2gdpUbQQxI5APLACqQe5096OPCJhG1baLMI1cbQPwg4WYBMM_0SU4dvXHH2chcHke4njLH2P_fgMIhUsfbA0dXnCkLe_I7RoC_D_mGdMKW4EPirdbCRWRE3UnTeze6fNAN8XTV3E_WGcXe7vvawU!/ |
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/jZFLT8MwEIT_ijlEgkNrJ6URHENAoW36OlRKfamMbYzBsd3EiYBfjxO4UB7KcbSj_WZnIYYFxJq0UhAnjSbK6z2OD_nVIg7nGVpl6_Ut2mabaHYZpRHKQjiH-Jsh3t6hZLWbZctkESKEug1RtUyXAmJL3NNI6kcDC2WEOaRNbcdWi9Ml680u9JTrSRTn8wlC026JfD4ecQIxNdrxVwcLXQpja9Br7QLkKsK4l6VVkmjKA9SM6zEQpuWVLr0FEM1A7YjjoOKiUf2NdYC4bmVlegtRwFbGcdqNABFc0zdwzi25-OOOQQhYDEOcdvmj7N8zcCZhUTtT8R7PKFCG9mTfBuMe77P07-xmX0YlxWfiEWgs84HZoJKZKXntJPWtMRmgf6gBGka1L_hhqtr8_j2_me6Tsw_lOTjv/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBLT8MwEIT_inuIBAfqTUojOFYFpY_0dagUfKmMsxiDY7uJEwG_niS3liL1ONrRzM5HGc0oM7xRkntlDdetfmHxIX1YxuEigXWy2TzBLtlG8_toGkES0gVlJ4Z49wyT9X6erCbLEAC6hKhcTVeSMsf9-50yb5Zm2kp7mNaVGzojz0M2233YtjyOojhdjADGXYj6OB7ZhDJhjccvTzNTSOsq0mvjA_Alz7GVhdOKG4EB1MNqSKRtsDRFayHc5KTy3CMpUda631gFgKZRpe0tXBNXWo-iOxEu0YhvcoOO3_6z46oKml1Xcc7yD-zLP2CuehqkdoKgELztsLLGq6jltsDKK9FiyFUAl2LcJ3sd6yad_aQzLQeDX0UGpJY!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZDLTsMwEEV_xSwiwYJ6ktIIlqGg0DZ9LSql3lTGMcaQ2K7jRMDX44YVbUFZjubqnpmDCc4xUbSVgjqpFS39vCXxLrudxeE0hUW6XD7AOl1Fk5toHEEa4ikmvwLx-hGSxWaSzpNZCACHhsjOx3OBiaHu9VqqF43zUgu9Gze1GRgljkuWq03oKXfDKM6mQ4DRoUS-7fckwYRp5fiHw7mqhDY16mblAnCWFtyPlSklVYwH0AzqARK65VZVPoKoKlDtqOPIctGU3Y91AFy10uouQktkrHacHVaICq7YJ7rkhl798UcvBM77IY5dnsg-fwMvZGcDNYYhzhj1DC0ajnPp1dgfLye7HkYLXfHaSeYVFTKAM4gA_kGYd_I8Ktvs6Su7H22Ti29TVTgZ/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDNTsMwEIRfxT1EggP1JqURHKOCQtv071ARfKlMuhhDsnYdNwKenqQHJFqQehzt7Hy7wwXPuSDZaCW9NiTLVj-JeJPdTONwksI8XSzuYJUuo_F1NIogDfmEi1-GeHUPyXw9TmfJNASALiFys9FMcWGlf73S9GJ4XhplNqN9bfuW1HHIYrkOW8rtIIqzyQBg2IXot91OJFwUhjx-eJ5TpYyt2UGTD8A7ucVWVrbUkgoMYN-v-0yZBh1VrYVJ2rLaS4_ModqXhx_rAJAa7czBIktmnfFYdCMmFVLxyS7Qyst__jgLwfPzEMddnpT99w1WOk_oWuIP74y6tqbC2usigNN9-y6eh2WTPXxl-Jj0et9SS1L-/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBLb8IwEIT_ijlEag_gTShRe0S0CoTwOiClviA3cV23zto4Jmr76xs4IJWHxHF2x_N5hzKaU4a8UZJ7ZZDrVr-yeJM9TuMwTWCeLBbPsEqW0eQhGkWQhDSl7J8hXr3AcL6eJLPhNASAfULkZqOZpMxy_9FV-G5oro00m9Gutj2L8jRksVyHLeWpH8VZ2gcY7EPU53bLhpQVBr349jTHShpbk4NGH4B3vBStrKxWHAsRwK5X94g0jXBYtRbCsSS1514QJ-ROH26sAxDYKGcOFq6JdcaLYr8iXAosfsidsPz-yh03IWh-G-K0y7OyL__BcudRuJZ45GlLuuTC_IYaS1OJ2qsigLP3AVzJtV_sbaCbbPybjbXsdP4AbLe3_g!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBLT8MwEIT_inuIBAdqJ6URHKuA0kf6OlQKvlQmWVyDY7u2EwG_niQHJFoQve1oR_PtDqY4x1SxRnDmhVZMtvqJxvvsbhGH85Ss0vX6gWzTTTS7jZKIpCGeY_rDEG8fyWS1m6XLySIkhHQJkV0mS46pYf5wI9SLxrnUXO-T2pmhUfw0ZL3ZhS3lfhTF2XxEyLgLEa_HI51gWmjl4d3jXFVcG4d6rXxAvGUltLIyUjBVQEDqoRsirhuwqmotiKkSOc88IAu8lv2PLiCgGmF1b2ESGas9FN0KMQ6q-EBXYNj1H39chMD5ZYjTLs_K_v0Gw6xXYFviN88dhDFCcVTqou4Ps3CshYVudhfVWeoKnBdFQM7yA_JPvnmjz2PZZNPPbCr5YPAFWJ7x6Q!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZBLT8MwEIT_ijlEggO1k9IIjqGg0DZ9HSqlvlQmMa4hWbu2EwG_vkkOSLQ8ctvRjObbXUxxiimwWgrmpAJWNHpLw11yOwv9aUwW8XL5QNbxKpjcBOOAxD6eYvotEK4fSbTYTOJ5NPMJIW1DYObjucBUM7e_lvCicFoooXbjyuqBBnFaslxt_IZyNwzCZDokZNSWyNfDgUaYZgocf3c4hVIobVGnwXnEGZbzRpa6kAwy7pFqYAdIqJobKJsIYpAj65jjyHBRFd2N1iMcamlUF2EF0kY5nrUWYoJD9oEuuWZXv9zRC4HTfojTX549--cdNDMOuGmIXzy7l1pLEChXWdUtZvihkoa3cw-_x7tzVXLrZOaRM75H_u7_z8f6jT6Pijp5-kzuR9vo4giVRf8L/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBLT8MwEIT_inuIBAdqJ6URHKuC0kf6OlQKvlTGNcbUWbuOEwG_HicHJFoQPc7uaL7ZxRQXmAJrlGReGWA66Cea7vK7eRrPMrLMVqsHssnWyfQ2GScki_EM0x-GdPNIRsvtNFuM5jEhpE1I3GK8kJha5l9vFLwYXGgjzW5cV7ZvQZ6GrNbbOFDuB0mazwaEDNsQ9XY80hGm3IAX7x4XUEpjK9Rp8BHxju1FkKXVigEXEan7VR9J0wgHZbAgBntUeeYFckLWuruxioiARjnTWZhG1hkveLtCTArgH-hKWHb9xx0XIXBxGeL0l2fP_r2DZc6DcIH4zeNh1KaHNpbxA5MKZNgfa-VEW6K66KN7U4rKKx6RM0RE_kfYA30e6iaffOYTLXu9LyrXAPI!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZBLT8MwEIT_ijlEggP1JqURHENBoW36OlRKfamMa4xpYruOEwG_vk6FkNry6HF2R_PNLiY4x0TRRgrqpFa08HpJ4lV2O4rDYQqTdDp9gHk6iwY3UT-CNMRDTA4M8fwRkslikI6TUQgAbUJkx_2xwMRQ93ot1YvGeaGFXvXrynSMEsch09ki9JS7bhRnwy5Arw2Rb9stSTBhWjn-7nCuSqFNhfZauQCcpWvuZWkKSRXjAdSdqoOEbrhVpbcgqtaoctRxZLmoi_2NVQBcNdLqvYUWyFjtOGtXiAqu2Ae65IZe_XLHWQicn4c4_uXJs3_uYKh1iltP_OYxP2rTfRtD2YYKqYTfb2tpeVvCWzyYW1_my3q4POPda13yykkWwAk_gH_5AfzFNxvy3Cua7Okzu-8tk4sdtgahuw!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBPTwIxFMS_Sjlsogdpd5GNHgma5c8CciBZeyF191kq3dfSdon66V04mAgaOU7e5DfzhnJaUI5ir6QIyqDQrX7m6Tq_m6bxJGPzbLF4YMvsKRnfJsOEZTGdUP7DkC4f2WC-GmezwTRmjB0IiZsNZ5JyK8LmRuGroYU20qyHjbddi_IUsnhaxW3KfS9J80mPsf4Bot52Oz6gvDQY4D3QAmtprCdHjSFiwYkKWllbrQSWELGm67tEmj04rFsLEVgRH0QA4kA2-vijjxjgXjlztAhNrDMBysOJCAlYfpArsOL6jz8uiqDFZRGnW56N_XsHK1xAcG3id14Nrty0XZQHYkW5VSiJbFQFWiH4i-asTA0-qDJiZ_yI_cO3W_7S1_t89JmPtOx0vgCnwORJ/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZDLTsMwFER_xSwiwYLaSWkEy1BQaJu-FpVSbyqTXFzTxHZtJwK-niQLpL5Ql6MZzZx7McUpppLVgjMnlGRFo9c03CSPk9Afx2QWz-cvZBkvgtFDMAxI7OMxpgeBcPlKotlqFE-jiU8IaRsCMx1OOaaaue29kB8Kp4XiajOsrO5pyY9L5ouV36w89YMwGfcJGbQl4nO_pxGmmZIOvhxOZcmVtqjT0nnEGZZDI0tdCCYz8EjVsz3EVQ1Glk0EMZkj65gDZIBXRXej9QjIWhjVRViBtFEOstZCjIPMvtEtaHZ34Y6rJnB63cTxL0-efZ5BM-MkmGbxb68Ek20bFmEBaZbthOSIVyKHQki44BvYV8JAy2iveniuSrBOZB45IfDI_wTn_QMCvaPvg6JO3n6S58E6uvkFEiHgQA!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDLbsIwFER_xSwitYtiJ5SoXSJahUd4LZBSb5AJt8bFsY1torZfX5MFUqGVshx5PGfuYIoLTBWrBWdeaMVk0G803eRP0zSeZGSeLRYvZJUtk_FjMkxIFuMJpr8M6eqVDObrcTYbTGNCyDkhsbPhjGNqmN8_CPWucSE115vhyZmuUfw6ZLFcx4Hy3EvSfNIjpH8OER_HIx1gWmrl4dPjQlVcG4carXxEvGU7CLIyUjBVQkROXddFXNdgVRUsiKkdcp55QBb4STY3uoiAqoXVjYVJZKz2UJ6fEOOgyi90B4bd_3NHKwQu2iGut7wZ--8OhlmvwAbihVeBLfehi3CAvCgP4IXiTTnJtiCDaDXpTlfgwv-I3DAi0oJhDnTbl3U--s5Hknc6P0S8-es!/ |
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/jVBNT8IwGP4r9bAEDtAyZNHjRDOBIXAggV5IGS-l0rWl7Yj46y07mAgaOT7t8z5fmOIFpoodBWdeaMVkwEuarPKHUdIZZuQtm0yeySybxoP7uB-TrIOHmP4gJLMXkr7NB9k4HXUIIWeF2I77Y46pYX7XEmqr8UJqrlf9ypm2UfxSZDKdd4LLYzdO8mGXkN5ZRLwfDjTFtNDKw4fHC1VybRyqsfIR8ZZtIMDSSMFUARGp2q6NuD6CVWWgIKY2yHnmAVnglaw7uoiAOgqrawqTyFjtoTh_IcZBFSfUAMOaf_S4yQIvbrO43PJq7N8zGGa9Ahscv_1KsMUuZBEOkBfFHrxQvA4n2RpkAOEMbKt-MlqetrLSVjO5P0nkqnWoEBZ0qGG2zDVvmn-jS3DBKyJXeSLyf55wdnses6frnjzmr5_5U2-Z3n0B6IDuIg!!/ |
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/jZDPT8IwHMX_lXpYogdpN2TR40QzgfHrQDJ6IWV8LZWuLV23qH-9ZQcTQeOOL319n_d9mOIcU8UawZkTWjHp9ZrGm-x-EofjlMzS-fyJLNNFNLqLhhFJQzzG9IchXj6TZLYapdNkEhJCTgmRnQ6nHFPD3P5WqFeNc6m53gzryvSM4uch88Uq9JSHfhRn4z4hg1OIeDseaYJpoZWDd4dzVXJtKtRq5QLiLNuBl6WRgqkCAlL3qh7iugGrSm9BTO1Q5ZgDZIHXsr2xCgioRljdWphExmoHxekJMQ6q-EDXYNjNH3d0QuC8G-J8y4uxf-9gmHUKrCd-80qwxd53ERUgJ4oDOKF4W06yLUgvunk6zL7TJVT-f0AuegTkf0YXDzYHuh3IJnv5zB4H6-TqC0lQWwA!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBfT8IwFMW_Sn1Yog_SbsiijxPNBMa_B5LRF1LGpVS6tnTdon56yx5IBI08ntyT8zv3YIpzTBVrBGdOaMWk10sar7LHURwOUzJJp9MXMk9n0eAh6kckDfEQ0x-GeP5KkslikI6TUUgIOSZEdtwfc0wNc7t7obYa51JzverXlekYxc9DprNF6ClP3SjOhl1CescQ8X440ATTQisHHw7nquTaVKjVygXEWbYBL0sjBVMFBKTuVB3EdQNWld6CmNqgyjEHyAKvZftjFRBQjbC6tTCJjNUOiuMJMQ6q-ES3YNjdH39chcD5dYjzLS_G_r2DYdYpsJ544pVgi53vIipAThR7cELxtpxka5Be4Hxb25NCrHBXjbzRJVQ-MSAX1ID8Tw3IBdXs6bonm-ztK3vuLZObb76xj4w!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDLbsIwFER_xSwitYtiJ5SoXUa0Co_wWiCl3iBjLsbFsY1tItqvb2BTFYrEcuTROb6DKS4x1ayWggVpNFNN_qDpsngZpfEwJ5N8On0j83yWDJ6TXkLyGA8x_VNI5-8kmywG-TgbxYSQEyFx495YYGpZ2D5JvTG4VEaYZe_gbdtqcQmZzhZxY3ntJGkx7BDSPUHk535PM0y50QGOAZe6EsZ6dM46RCQ4toYmVlZJpjlE5ND2bSRMDU5XTQUxvUY-sADIgTio840-IqBr6cy5whSyzgTgpyfEBGj-hR7Asscbd9ylwOV9isstr8b-_w-WuaDBNcZf39GC9oDMZuMhIL5lTsCK8Z2_a8q1qcAHySNyxW7mus22O7rqqrrofxd9JVqtH5Eu1BU!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZDNbsIwEIRfxT1Eag_FTihRe0xplQLh74AUfEHGLMYlsY3tINqnr-FSFYrEcTSj-XYHU1xiqtheCualVqwKek7TRfE8SON-Tkb5ePxGpvkk6T0l3YTkMe5j-ieQTt9JNpr18mE2iAkhx4bEDrtDgalhfvMo1VrjstJCL7qNMy2jxHnJeDKLA-WlnaRFv01I51giP3c7mmHKtfJw8LhUtdDGoZNWPiLeshUEWZtKMsUhIk3LtZDQe7CqDhHE1Ao5zzwgC6KpTj-6iIDaS6tPEVYhY7UHfrQQE6D4F7oHwx6u_HETApe3Ic63vBj7_xsMs16BDcRf3sGAcoD0eu3AI75hVsCS8W3wFMiaKVQzyxsXjtUW3E0Dr3QNzksekQtiGPEqMSL_Es2WLjvVvvj4Ll478-zuBw0VNmE!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZDNbsIwEIRfxT1Eag_FTihRe0xplQLh74AUfEHGLMYlsY3tRNCnb-BSAUXiOJrRfLuDKc4xVayWgnmpFSsaPafxInsdxGE_JaN0PP4g03QS9V6ibkTSEPcxPQvE00-SjGa9dJgMQkLIsSGyw-5QYGqY3zxLtdY4L7TQi27lTMsocVkynszChvLWjuKs3yakcyyR37sdTTDlWnnYe5yrUmjj0EkrHxBv2QoaWZpCMsUhIFXLtZDQNVhVNhHE1Ao5zzwgC6IqTj-6gICqpdWnCCuQsdoDP1qICVD8gB7BsKcbf9yFwPl9iMstr8b-_wbDrFdgG-Ifb29AOUB6vXbgEd8wK2DJ-LbxeMFkiaTaVdIe7lp2pUtwXvKAXKGa9W6iAnKOMlu67BR19vWTvXfmycMv8zzgow!!/ |
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/jZBPU8IwFMS_Sjx0Rg-StEhHjxWdCpR_B2ZKLkwoj1BpX0ISKvLpLVwcQZTjzu7s772lnKaUo6hyKVyuUBS1nvJwljz2Qr8bs0E8HL6wcTwKOg9BO2CxT7uU_wiE41cWDSaduB_1fMbYoSEw_XZfUq6FW93nuFQ0LZRUs_bW6oZGeVoyHE38mvLUDMKk22SsdSjJ3zcbHlGeKXSwczTFUiptyVGj85gzYgG1LHWRC8zAY9uGbRCpKjBY1hEicEGsEw6IAbktjj9ajwFWuVHHiCiINspBdrCIkIDZJ7kFLe4u_HEVgqbXIU63PBv79xu0MA7B1MRv3k4DWiBqubTgSLYSRsJcZOvaQ_ggf_lXTL1QJViXZx47Y9dzXuz22D9svebzVlElb_vkuTWNbr4AF-zqFg!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDPT8IwGIb_lXJYogfptyGLHgmawRi_DiSzF_I5Sq12bdeVRf3r3TiQCJpwfNM3z9PvpYzmlGlspEAvjUbV5hcWb7OHWRymCSyS5fIJ1skqmt5H4wiSkKaU_SrE62cYLTbTZD6ahQDQESI3H88FZRb9253Ue0NzZYTZjg-17VstziHL1SZsLY-DKM7SAcCwg8j3qmIjygqjPf_0NNelMLYmx6x9AN7hjrextEqiLngAh37dJ8I03OmyrRDUO1J79Jw4Lg7qeGMdANeNdOZYQUWsM54X3RNBwXXxRW64xdt_7rhKQfPrFOdbXoz99x8sOq-5a40n3x6rqzbbmZLXXhYBXEAC6CD2g70OVZNNvrOJEr3eD2e613U!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZDNTsMwEIRfxRwiwYF6k9IIjqGg0Db9O1RKfalM4hpDsnYdJwKeniRCSLQg9bLSaEfz7Q5lNKUMeaMkd0ojL1q9ZeEuuZ2F_jSGRbxcPsA6XgWTm2AcQOzTKWW_DOH6EaLFZhLPo5kPAF1CYOfjuaTMcPdyrXCvaVpoqXfjujIDg_I4ZLna-C3lbhiEyXQIMOpC1OvhwCLKMo1OvDuaYim1qUiv0XngLM9FK0tTKI6Z8KAeVAMidSMslq2FcMxJ5bgTxApZF_2PlQcCG2V1b-EFMVY7kXUrwqXA7INcCsOv_vnjLARNz0Mcd3lS9t83GG4dCtsSf3h7fvgeZxSX61JUTmUenCR50Ib0g5o39jwqmuTpM7kfbaOLL5ktoIs!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDJbsIwFEV_xSwitYvil1CidoloFYYwLZBSb5AJruvWeTa2SYevJ7BAKrQSyytfneN3KaMFZchrJXlQBrlu8gtLV_nDOI1HGUyz2ewJFtk8Gd4n_QSymI4o-1VIF8_Qmy6H2aQ3jgHgQEjcpD-RlFke3u4UvhpaaCPNqr_ztm1RnkNm82XcWB47SZqPOgDdA0S9b7esR1lpMIivQAuspLGeHDOGCILjG9HEymrFsRQR7Nq-TaSphcOqqRCOG-IDD4I4IXf6eKOPQGCtnDlWuCbWmSDKwxPhUmD5TW6E5bf_3HGVghbXKc63vBj77z9Y7gIK1xhPvk-xVsidv2q4jamED6qM4IIUwYlkP9i6q-t88JMPtGy19jFp8Ag!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBPT8JAEMW_ynpoogfZaZFGj7WaCpR_B5KyF7K067razi7bpSqf3kKiBtCE27zMy_vNPMpoRhnyRknulEZetnrBwmV6Owz9QQLjZDJ5gFkyDfo3QRxA4tMBZQeGcPYI0XjeT0bR0AeAXUJgR_FIUma4e7lW-KxpVmqpl_GmNh2D8jhkMp37LeWuG4TpoAvQ24Wo1_WaRZTlGp34cDTDSmpTk71G54GzvBCtrEypOObCg02n7hCpG2Gxai2EY0Fqx50gVshNuf-x9kBgo6zeW3hJjNVO5LsV4VJg_kkuheFX__xxFoJm5yGOuzwp--8bDLcOhW2JP7x3sVLI7cF0RoWFrkTtVO7BSaYH30m_EzVvbNUrm_Rpm973FtHFF29Ae3E!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBLb8IwEIT_ijlEag_gTShRe0S0Co_wOiClviA3cV23zto4Jn38-iYcKgFF4jia0Xy7QxnNKENeK8m9Msh1o59ZvE3vZ3E4TWCRLJePsE5W0eQuGkWQhHRK2VEgXj_BcLGZJPPhLASAtiFy89FcUma5f-sqfDU000aa7Whf2Z5FeVqyXG3ChvLQj-J02gcYtCXqfbdjQ8pyg158eZphKY2tyEGjD8A7XohGllYrjrkIYN-rekSaWjgsmwjhWJDKcy-IE3KvDz9WAQislTOHCNfEOuNF3lqES4H5N7kRlt9e-OMqBM2uQ5xueTb2_zdY7jwK1xD_eCg-ibakS2qBhTmyrliyMKWovMoDOKsO4HK1_WAvA12n4590rGWn8wv1UgXE/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDBT8IwGMX_lXIg0YO0G7LocUEzGRuDA3H2QupWa7X7WtqyqH89YydFTXZ86fver-9hiktMgbVSMC81MNXpJxrtsptlFKQJWSVFcUc2yTpcXIfzkCQBTjH9YYg29yRebRdJHi8DQsgpIbT5PBeYGuZfryS8aFwqLfRufnBmYkCchxTrbdBRbqdhlKVTQmanEPm239MY00qD5x8el9AIbRzqNfgx8ZbVvJONUZJBxcfkMHETJHTLLTSdBTGokfPMc2S5OKi-oxsTDq20urcwhYzVnlenJ8QEh-oTXXDDLv_pMQiBy2GI8y1_jf33H7ri4Iy2vqcN2qrWDXdeVv1q34_NO32eqTZ7-Mr4YzwaHQFw0h-I/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZDLTsMwFER_xV1EggW1k9IIllVB6SN9LSoFbyrXNa7BuXZtJwK-njRiAQWkLEd3NOfOYIoLTIHVSrKgDDDd6Cea7vK7eRrPMrLMVqsHssnWyfQ2GScki_EM0x-GdPNIRsvtNFuM5jEh5JyQuMV4ITG1LBxvFDwbXGgjzW5cedu3IC9DVutt3FDuB0mazwaEDM8h6uV0oiNMuYEg3gIuoJTGetRqCBEJjh1EI0urFQMuIlL1fR9JUwsHZWNBDA7IBxYEckJWuu3oIyKgVs60FqaRdSYIfj4hJgXwd3QlLLv-p0cnBC66IS63_DX23z80xcFb40JLwwVHR-TMXoFvAP6orFUgUSODq_jXQx32PJhS-KB4u-w3QEQ6AOwr3Q91nU8-8omWvd4nOjGIHA!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDNTsMwEIRfxT1UggO1k9IIjlFBadP071Ap-FKZxBiDs3ZtJwKenjS90ABSj6MdfbMzmOIcU2CNFMxLDUy1-olG--xuEQVpQlbJev1AtskmnN-G05AkAU4xPTNE20cSr3bzZBkvAkLIkRDa5XQpMDXMv95IeNE4V1ro_bR2ZmRA9CHrzS5oU-7HYZSlY0ImR4h8OxxojGmhwfMPj3OohDYOdRr8kHjLSt7KyijJoOBDUo_cCAndcAtVa0EMSuQ88xxZLmrVdXRDwqGRVncWppCx2vPieEJMcCg-0RU37PqfHhdF4PyyiP6Wv8b--4e2ODijre_S-hpJ8FaXdXE6XjBkqSvuvCy6SX-Q-vqcbN7p80Q12ewrmykxGHwDcQehQw!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZDLTsMwFER_xV1EggW1k9IIllVA6SN9LSoFbyqTGtfgXLu2EwFfTxJYQAEpy9G9mjMzmOIcU2C1FMxLDUw1-oHG--xmEYfzlKzS9fqObNNNNLuOkoikIZ5j-uMh3t6TyWo3S5eTRUgIaR0iu0yWAlPD_PFKwpPGudJC75PKmaEBcW6y3uzChnI7iuJsPiJk3JrI59OJTjAtNHj-6nEOpdDGoU6DD4i37MAbWRolGRQ8INXQDZHQNbdQNi-IwQE5zzxHlotKdR1dQDjU0uruhSlkrPa8aE-ICQ7FG7rghl3-06MXAuf9EOdb_hr77wxNcXBGW9_RcN5YcttgrK68BPGZ6SiNaYUE521VfOXqMetBl9x5WXQDf-MEpD_HvNDHsaqz6Xs2VWIw-ABRkOjP/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDLTsMwFER_xV1EggW1k9IIllVAadP0tagUvKlMcmsMju3abkT5epKsoDzU5eiOztwZTHGBqWKN4MwLrZhs9RONd_ndPA6zlCzT1eqBbNJ1NLuNkoikIc4w_WaIN49kstzO0sVkHhJCOkJkF8mCY2qYf7kRaq9xITXXu-TozNAofg5Zrbdhm3I_iuI8GxEy7iDi9XCgE0xLrTy8e1yommvjUK-VD4i3rIJW1kYKpkoIyHHohojrBqyqWwtiqkLOMw_IAj_KvqMLCKhGWN1bmETGag9ld0KMgypP6AoMu_6jx0URuLgs4nzLH2P__kNbXDmjre_TcOG8ttB_smelkMKfEKsqC86Bu2jJStfgvCj7Tb-gA_Iv2rzR57Fs8ulHPpV8MPgEmbLhrg!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZC7TsMwFIZfxR0iwUDtpDSCsSoovaS3oVLwUpnEdQ3OsWu7EfD0JJ6ggOj46xx9_wVTXGAKrJGCeamBqVY_0XSX383TeJaRZbZaPZBNtk6mt8k4IVmMZ5h-e0g3j2S03E6zxWgeE0I6QmIX44XA1DB_uJGw17hQWujd-ORM34A4h6zW27h1uR8kaT4bEDLsIPLleKQjTEsNnr95XEAttHEoaPAR8ZZVvJW1UZJBySNy6rs-ErrhFur2BTGokPPMc2S5OKnQ0UWEQyOtDi9MIWO152V3QkxwKN_RFTfs-o8eF1ng4jKL8y1_jP17hrY4OKOtD264cAdpjASBKr6XIEOEEGyvbe0u2rLSNXdelmHVL_CI_AM3r_R5qJp88pFPlOj1PgGDO2MQ/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDLTsMwFER_xV1EggW1k9IIllVB6SN9LSoFbyqTGNfgXLu2EwFfTxJ1AQWkLEd3NOfOYIozTIHVUjAvNTDV6CcaH9K7ZRwuErJONpsHsku20fw2mkYkCfEC0x-GePdIJuv9PFlNliEhpE2I7Gq6Epga5o83El40zpQW-jCtnBkaEJchm-0-bCj3oyhOFyNCxm2IfD2d6ATTXIPn7x5nUAptHOo0-IB4ywreyNIoySDnAamGboiErrmFsrEgBgVynnmOLBeV6jq6gHCopdWdhSlkrPY8b0-ICQ75B7rihl3_06MXAmf9EJdb_hr77x-a4uCMtr6j4axZxGklC-a1Re4ojZEgkATnbZWfH-qxZ6FL7rzMu2W_AQLSA2De6PNY1ensM50pMRh8Ab3xbzY!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDPT8IwGIb_lXJYogdpN2TRI0EzGBs_DiSzF1JHLdXua2nLovz1bvOiqMmOb_rmffo9mOICU2C1FMxLDUw1-YnGu-xuEYdpQpbJavVANsk6mt9G04gkIU4x_VGIN49kstzOk3yyCAkh7UJk82kuMDXMH24kvGhcKC30bnpyZmhAXI6s1tuwodyPojhLR4SM2xH5ejzSCaalBs_fPS6gEto41GXwAfGW7XkTK6Mkg5IH5DR0QyR0zS1UTQUx2CPnmefIcnFS3Y0uIBxqaXVXYQoZqz0v2yfEBIfyA11xw67_uaMXAhf9EJcuf8n--w_N4eCMtr6j4cIdpDESBJLQ6qi4LWVD_fJz1sBdL597XXHnZdmZ_QYISA-AeaPPY1Vns3M2U2Iw-ARGY3Tq/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZDLTsMwFER_xV1EggW1k9IIllVB6SN9LSoFbyqTuK7BuXZtJyp8PUnEAgpIZTm6V3NmBlOcYQqsloJ5qYGpRj_ReJfezeNwlpBlslo9kE2yjqa30TgiSYhnmH57iDePZLTcTpPFaB4SQlqHyC7GC4GpYf5wI2Gvcaa00Ltx5UzfgDg3Wa23YUO5H0RxOhsQMmxN5MvxSEeY5ho8P3mcQSm0cajT4APiLSt4I0ujJIOcB6Tquz4SuuYWyuYFMSiQ88xzZLmoVNfRBYRDLa3uXphCxmrP8_aEmOCQv6Erbtj1Hz0uQuDsMsT5lj_G_j1DUxyc0dZ3NJztecFPSFhdNWFyrVTDQu4gjZEgkATnbZV_Brtg10KX3HmZdwt_AQXkHyDzSp-Hqk4n7-lEiV7vA0wMNmM!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBLT8MwEIT_inuIBAfqTUojOFYFpY_0dagUfKlMaoyps3ZtNwJ-PWlObQGpx9GOvtkZymhBGfJaSR6UQa4b_cLSTf4wTeNJBvNssXiCVbZMxvfJMIEsphPKzgzp6hkG8_U4mw2mMQAcCYmbDWeSMsvD-53CN0MLbaTZDA_edi3KS8hiuY6blMdekuaTHkD_CFEf-z0bUFYaDOIz0AIraawnrcYQQXB8KxpZWa04liKCQ9d3iTS1cFg1FsJxS3zgQRAn5EG3HX0EAmvlTGvhmlhngiiPJ8KlwPKL3AjLb__pcVUELa6LuNzy19h__9AUR2-NC20aLUrunBKOaIU7f9V0W1MJH1TZjnjCiuCcZXfsta_rfPSdj7TsdH4A-wiBwA!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDLbsIwFER_xSyQ2kWxE0rULhGtwiO8FkipN-hiXOPi2MY2Uduvb5IVpK3EcnRHZ-4MpjjHVEMpBQRpNKhKv9Fkmz3NkmiakkW6XL6QdbqKJ4_xKCZphKeYXhmS9SsZLjaTdD6cRYSQmhC7-WguMLUQDg9SvxucKyPMdnT2tme1aEOWq01UpTz34ySb9gkZ1BD5cTrRIabM6MA_A851IYz1qNE6dElwsOeVLKySoBnvknPP95AwJXe6qCwI9B75AIEjx8VZNR19l3BdSmcaCyhknQmc1ScEgmv2he64hft_etwUgfPbItpb_hr77x-q4tpb40KT1taIHcAJvgN29DftuDcF90GyZtELUFtfge2R7gaqzMbf2ViJTucHX76sXA!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDLbsIwFER_xSyQ2kWxE0rULhGtwiO8FkipN-jiuMbFsY1torZf35AVTanEcnRHZ-4MpjjHVEMlBQRpNKhav9Fkmz3NkmiakkW6XL6QdbqKJ4_xKCZphKeY_jIk61cyXGwm6Xw4iwghZ0Ls5qO5wNRC2D9I_W5wroww29HJ257Vog1ZrjZRnfLcj5Ns2idkcIbIj-ORDjFlRgf-GXCuS2GsR43WoUuCg4LXsrRKgma8S04930PCVNzpsrYg0AXyAQJHjouTajr6LuG6ks40FlDIOhM4O58QCK7ZF7rjFu7_6XFTBM5vi2hv-Wfs6z_UxbW3xoUmra0R24MTfAfs4FHBA0h105yFKbkPkjXDXvDa-hrfHuhuoKps_J2Nleh0fgDrFFkc/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDNTsMwEIRfxT1UggO1k9IIjlVB6U_StIdKwZfKpMYYnLVjOxHl6UlzggBSjqMdfbMzmOIcU2CNFMxLDUy1-olGx-RuEwXrmGzjLHsg-3gXrm7DRUjiAK8x_WGI9o9kvj2s4nS-CQghF0Jo00UqMDXMv95IeNE4V1ro46J2ZmJA9CHZ7hC0KffTMErWU0JmF4h8qyo6x7TQ4PmHxzmUQhuHOg1-TLxlJ97K0ijJoOBjUk_cBAndcAtla0EMTsh55jmyXNSq6-jGhEMjre4sTCFjtefF5YSY4FCc0RU37PqfHoMicD4sor_lr7H__qEtDs5o67u0vkaFYrJEEqpa2vOgJU-65M7Lotv0G6qve2jzTp9nqkmWn8lSidHoCyDUQx8!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZC7TsMwFIZfxR0iwUDtpDSCsSoovaS3oVLwUpnENQbn2LWdCHh63LBAAdHx1zn6_gumuMAUWCsF81IDU0E_0HSX38zTeJaRZbZa3ZFNtk6m18k4IVmMZ5h-e0g392S03E6zxWgeE0KOhMQuxguBqWH-6UrCXuNCaaF348aZvgFxClmtt3FwuR0kaT4bEDI8QuTz4UBHmJYaPH_1uIBaaONQp8FHxFtW8SBroySDkkek6bs-ErrlFurwghhUyHnmObJcNKrr6CLCoZVWdy9MIWO15-XxhJjgUL6hC27Y5R89zrLAxXkWp1v-GPv3DKE4OKOt79xwYTQKeeReluzTI2SyuvESBBKNrPhZc1a65s7Lshv2Cz8i__PNC30cqjafvOcTJXq9D4Lw3y8!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVBBT4MwGP0r3YFED66FOaJHggbHYGyHRexlqVC7amm7thD11wscTJyacPtevve9970HMSwhlqTjjDiuJBE9fsLhIbtZh36aoE1SFHdol2yD1XUQByjxYQrxD0K4u0fRZr9K8mjtI4QGhcDkcc4g1sQdr7h8UbAUiqlD3Fo915KdixTbvd-73C6CMEsXCC0HEf56OuEI4kpJR98dLGXDlLZgxNJ5yBlS0x42WnAiK-qhdm7ngKmOGtn0FEBkDawjjgJDWSvGjNZDVHbcqJFCBNBGOVoNK0AYldUHuKCaXP6TY5IFLKdZnHf5q-y_f6iN0sAeuZ5UU60aah2v-un7Tr_h56XosofPjD5Gs9kX1oVolw!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVDRToMwFP2V7oFEH1wLc0QfCRo2BmN7WIJ9WSrUrlrari1E_XqBxMRNTfZ2Tu6559x7IIYlxJJ0nBHHlSSi50843Gd3q9BPE7ROiuIBbZNNsLwN4gAlPkwhPhGE20cUrXfLJI9WPkJocAhMHucMYk3c4YbLFwVLoZjax63VUy3ZuUmx2fl9yv0sCLN0htB8MOGvxyOOIK6UdPTdwVI2TGkLRi6dh5whNe1powUnsqIeaqd2CpjqqJFNLwFE1sA64igwlLVi_NF6iMqOGzVKiADaKEerYQQIo7L6AFdUk-t__rgoApaXRZx3-avsv2-ojdLAHrg-gRc0VquGWserHn3v_YBQv-HnueiyxWe2EGwy-QKbyVDm/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZDPT4MwHMX_le6wRA_SwhzR44KG_YCxHZZgL0uF2lVL27WFqH-9QLJkm5pwey99eZ9-H8Qwh1iShjPiuJJEtP4Fh_vkYRX6yxit4yx7Qtt4EyzugyhAsQ-XEF8Ewu0zmq13izidrXyEUNcQmDRKGcSauMMdl28K5kIxtY9qqz0t2XVJttn5LeVxEoTJcoLQtCvh78cjnkFcKOnop4O5rJjSFvReujFyhpS0tZUWnMiCjlHtWQ8w1VAjqzYCiCyBdcRRYCirRX-jHSMqG25UHyECaKMcLbonQBiVxRe4oZrc_nPHIATMhyGut_w19t9_KI3SwB64PpMt_lhzQzuiHTRfqSpqHS9adSo5k5d9-gO_TkWTzL-TuWCj0Q-z9Sb9/ |
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/jZFPU8IwEMW_SjwwowdJWqSjx4pOBYrAgZmSCxPbNUTbJCRpR_30tmWcKfiP2-5m5_3evmCKE0wlqwRnTijJ8rpf02ATX08DbxKRx2g-vyPLaOGPr_yRTyIPTzA9WAiW9yR8XI2jWTj1CCGNgm9moxnHVDO3vRTyWeEkV1xtRqXVfS35sch8sfJqys3AD-LJgJBhIyJedjsaYpoq6eDN4UQWXGmL2l66HnGGZVC3hc4Fkyn0SNm3fcRVBUYW9QpiMkPWMQfIAC_z9kbbIyArYVS7wnKkjXKQNk-IcZDpOzoHzS5-ueMkBE5OQxxn-S3snz1kRmlkt0J3yhq_K4WBhmi7cwemsK1NpcHs_aGCyXL_2f-mnKkCrBNpXX1pdsoDbHf-F1a_0qdhXsUPH_HtcB2efQI2656t/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDNTsMwEIRfxT1EggP1JqURHKOCQtv071ARfKlMYowhWbu2EwFP37Q3SpFyHO3om52hjOaUIW-V5F5p5FWnX1i8y-7mcThLYZmuVg-wSdfR9DaaRJCGdEbZL0O8eYRkuZ2mi2QeAsCRENnFZCEpM9y_3yh80zSvtNS7SePM0KA8h6zW27BLuR9FcTYbAYyPEPWx37OEskKjF1-e5lhLbRw5afQBeMtL0cnaVIpjIQJohm5IpG6FxbqzEI4lcZ57QayQTXXq6AIQ2CqrTxZeEWO1F8XxRLgUWHyTK2H49T89ekXQvF_E-ZZ_xr78A9Zll-Ybi454TVqBpba9Jit1LZxXRQCXGeaTvY6rNnv6ycRzMhgcAGk6z6w!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVDLTsMwEPwV9xAJDtSblEZwrApKH-nrUCn4UpnEGIOzdm0nAr6etDdKK_U4s6OZnaGMFpQhb5XkQRnkusMvLN3lD_M0nmWwzFarJ9hk62R6n4wTyGI6o-yPIN08w2i5nWaL0TwGgIND4hbjhaTM8vB-p_DN0EIbaXbjxtu-RXlqslpv4y7lcZCk-WwAMDyYqI_9no0oKw0G8RVogbU01pMjxhBBcLwSHaytVhxLEUHT930iTSsc1p2EcKyIDzwI4oRs9LGjj0Bgq5w5Srgm1pkgysOJcCmw_CY3wvLbCz2uiqDFdRGnW_4b-_wPWFddWmgcehIMaQVWxl2kr1iyMrXwQZURnPW4QFP7yV6Hus0nP_lEy17vF_efjis!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVBNT4NAFPwr2wOJHuw-qCV6JNVgWyjtoRH30qz0ua7C7pZdiPrrSzmYWDXhOHnz8WYoozllirdScCe14mWHn1i4S26Wob-IYRVn2R1s4nUwvw5mAcQ-XVD2gxBu7iFabedxGi19ADg5BHU6SwVlhrvXK6leNM1LLfRu1lgzNkqcm2Trrd-l3E6CMFlMAKYnE_l2OLCIskIrhx-O5qoS2ljSY-U8cDXfYwcrU0quCvSgGdsxEbrFWlUdhXC1J9Zxh6RG0ZR9R-sBqlbWuqfwkphaOyxOJ8IFquKTXKDhl__0GBRB82ER51v-GvvvH2xjuspoB6201xVaJwsPvmXmnT1PyzZ5-ErwMRqNjnm9skc!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVBBTsMwEPyKe4gEB-pNSiM4RgWlTdOmPVQKvlQmNcbg2G7sRMDrSSJVQAEptx3t7MzOYIJzTBRtBKdOaEVlix9IuE9vlqGfxLCOs-wOtvEmWFwHswBiHyeY_CCE23uI1rtFvIqWPgB0CkG1mq04Joa65yuhnjTOpeZ6P6utGRvFz0Wyzc5vXW4nQZgmE4BpJyJejkcSYVJo5dibw7kquTYW9Vg5D1xFD6yFpZGCqoJ5UI_tGHHdsEqVLQVRdUDWUcdQxXgt-4zWA6YaUemeQiUylXas6FaIcqaKd3TBDL38J8cgC5wPszjv8lfZf_9ga9NGZvb7NKCvgy6ZdaLw4HT2NWHzSh6nsknnH-lc8tHoE7PWx9U!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVDJTsMwFPwV9xAJDtQvKY3gWAWULul2qBR8qUxijMGxXduJgK_HqdQDBaQeR2-WN4MJLjFRtBOceqEVlQE_kXRf3C3SeJ7DKl-vH2Cbb5LZbZIlkMd4jskPQrp9hMlqN8uXk0UMAL1DYpfZkmNiqH-9EepF41JqrvdZ68zQKH5ust7s4pByP0rSYj4CGPcm4u1wIBNMKq08-_C4VA3XxqEjVj4Cb2nNAmyMFFRVLIJ26IaI645Z1QQKoqpGzlPPkGW8lceOLgKmOmH1kUIlMlZ7VvUnRDlT1Se6YoZe_9PjoghcXhZxvuWvsf_-wbUmVGYhxurWi7DnJXPVumHOiyqCkz6Ck968k-ex7IrpVzGVfDD4BoGzlIY!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVDLTsMwEPwVc4gEB-pNSiM4hoJC2_R1qJT6UpnEGENiu7YTUb4et4QD5aEeZ3Y0szOY4BwTSVvBqRNK0srjNYk32fUkDscpzNL5_A6W6SIaXUXDCNIQjzH5JoiX95DMVqN0mkxCANg7RGY6nHJMNHXPl0I-KZxXiqvNsLG6pyU_NpkvVqFPuelHcTbuAwz2JuJluyUJJoWSjr05nMuaK23RAUsXgDO0ZB7WuhJUFiyApmd7iKuWGVl7CaKyRNZRx5BhvKkOHW0ATLbCqIOEVkgb5VixPyHKmSx26JxpevFHj5MicH5axPGWP8b-_QfbaF-Z-RijGif8np_UDrVMlsqgjkZCWmeaovvphElLVTPrRBHAV0YAnVlH_Z-hX8njoGqzh_fsdrBOzj4A-ivHHw!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBPTwIxFMS_Sjlsogfp20U2eiRolj8LyIFk7YXUpZZK97Vsuxv101swHkRMOE7e5DdvhjJaUIa8VZJ7ZZDroJ9Zus7vpmk8yWCeLRYPsMyekvFtMkwgi-mEsl-GdPkIg_lqnM0G0xgADoSkng1nkjLL_fZG4auhhTbSrIeNs12L8hSyeFrFIeW-l6T5pAfQP0DU237PBpSVBr1497TAShrryFGjj8DXfCOCrKxWHEsRQdN1XSJNK2qsgoVw3BDnuRekFrLRx44uAoGtqs3RwjWxtfGiPJwIlwLLD3IlLL_-p8dFEbS4LOJ0yz9jn__BNTZUFiHG8nKnUH5_sVXWBnHRdhtTCedVGcEPLIKzMLtjL33d5qPPfKRlp_MF1iUVkA!!/ |
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/jVBNT4MwAP0r9UCiB9fCHNEjToPb2NdhCetlqVC7Omi7thDnr7fgPDgx4fjyXt4XxDCFWJCaM2K5FKRweIvDXXI_C_1pjBbxcvmE1vEqmNwF4wDFPpxC_EsQrp9RtNhM4nk08xFCjUOg5-M5g1gRu7_l4k3CtJBM7saVUQMl2KXJcrXxXcrDMAiT6RChUWPC349HHEGcSWHph4WpKJlUBrRYWA9ZTXLqYKkKTkRGPVQNzAAwWVMtSicBROTAWGIp0JRVRbvReIiKmmvZSkgBlJaWZg0FCKMiO4FrqsjNPzt6RcC0X8Tll3_O7u5gKuUmUxejSHbggn232HOlHDjzJ1BTkUsNujSgMdJl27bX17ksqbE889BPuIe6jM98_3B1wK-jok5ePpPH0Ta6-gLXY7Cx/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBLT8MwEIT_inuIBAfqTUojOFYFpY_0dagUfKlMaozBWbuxEwG_HqcSQhSQehzt6JudoYwWlCFvleReGeQ66AeW7vKbeRrPMlhmq9UdbLJ1Mr1OxglkMZ1R9sOQbu5htNxOs8VoHgNAR0jqxXghKbPcP18pfDK00Eaa3bhxtm9RnkJW620cUm4HSZrPBgDDDqJeDgc2oqw06MWbpwVW0lhHjhp9BL7mexFkZbXiWIoImr7rE2laUWMVLITjnjjPvSC1kI0-dnQRCGxVbY4WromtjRdldyJcCizfyYWw_PKfHmdF0OK8iNMtf4399w-usaGyCDEKW6NKFRY9Z7C9qYTzqozgixDBN8G-ssehbvPJRz7Rstf7BGmV_YM!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZDLTsMwFER_xSwiwYL6JqURLENBoW36WlRKvalMaowhuXZjJwK-Hrc8VApIXc54dMZ3KKM5ZchbJblTGnnp9ZLFq-xyFIfDFCbpdHoD83QWDS6ifgRpSIeU_QjE81tIJotBOk5GIQBsCVE97o8lZYa7x3OFD5rmpZZ61W-s6RiUh5DpbBH6lqtuFGfDLkBvC1FPmw1LKCs0OvHiaI6V1MaSnUYXgKv5WnhZmVJxLEQATcd2iNStqLHyEcJxTazjTpBayKbc3WgDENiqWu8ivCSm1k4U2yfCpcDilZwKw8_-ueOoCpofV3G45a-x__6DbYw_Wfgaha1WhfKLfpivZM85YsK1roR1qgjgixnAN-HT3GeaZ3bfK9vs7i277i2Tk3f-kp2m/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDLTsMwFER_xV1EggX1TUojWFYFpY_0tagUvKlc17imju3aTgR8PWmkSlBA6nJ0R2fuDCa4wETTWgoapNFUNfqFpJv8YZrGkwzm2WLxBKtsmYzvk2ECWYwnmPwwpKtnGMzX42w2mMYAcCIkbjacCUwsDfs7qV8NLpQRZjOsvO1aLS4hi-U6blIee0maT3oA_RNEvh2PZIAJMzrw94ALXQpjPWq1DhEER3e8kaVVkmrGI6i6vouEqbnTZWNBVO-QDzRw5LioVNvRR8B1LZ1pLVQh60zg7HRCVHDNPtANt_T2nx5XReDiuojLLX-N_fcPvrJNZd7EsD11gm8pO_irJtuZkvsgWQRnRgTfGfZAtn1V56PPfKREp_MFYwy9Yw!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBfT8IwFMW_Sn1Yog_QuyGLPk40Exj_HkhGX0gZtVS2trTdon56yxITQUl4PDknv3PvwQTnmEjaCE6dUJKWXq9IvM4exnE4SmGazmbPsEjn0fA-GkSQhniEyUkgXrxAMl0O00kyDgHgSIjMZDDhmGjqdh0h3xTOS8XVelBb3dWSn0Nm82XoWx57UZyNegD9I0S8Hw4kwaRQ0rEPh3NZcaUtarV0AThDt8zLSpeCyoIFUHdtF3HVMCMrH0FUbpF11DFkGK_L9kcbAJONMKqN0BJpoxwrjhainMniE90yTe8u_HFVBc6vqzjf8s_Y_99ga-1fZr6m2FHD2YYWey9KjTqo9T7RiXHFlltVMetEEcAPPIBfjAAuwfWebPplk71-ZU_9VXLzDafgjEI!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBLT8MwEIT_inuIBAfqTUojOFYFpY_0dagUfKlMsrgGx3ZtJwJ-PWklDhSQehzt6JudoYwWlGneSsGDNJqrTj-xdJffzdN4lsEyW60eYJOtk-ltMk4gi-mMsh-GdPMIo-V2mi1G8xgAjoTELcYLQZnlYX8j9YuhhTLC7MaNt32rxTlktd7GXcr9IEnz2QBgeITI18OBjSgrjQ74Hmiha2GsJyetQwTB8Qo7WVsluS4xgqbv-0SYFp2uOwvhuiI-8IDEoWjUqaOPAHUrnTlZuCLWmYDl8US4QF1-kCu0_PqfHhdF0OKyiPMtf4399w--sV1l7GJs48o990iMq9D5i2arTI0-yDKCb04E5xz7xp6Hqs0nn_lEiV7vCxTk-qE!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDNTsMwEIRfxRwiwYF6k9IIjqGg0Db9O1RKfalMsriGxHZtJwKenrQSB9oi9Tjr0TeeoYzmlCneSsG91IpXnV6zeJPdT-JwnMIsnc-fYJkuotFdNIwgDemYsj-GePkMyWw1SqfJJASAPSGy0-FUUGa4395K9aZpXmmhN8PGmZ5R4hgyX6zCLuWhH8XZuA8w2EPk-27HEsoKrTx-epqrWmjjyEErH4C3vMRO1qaSXBUYQNNzPSJ0i1bVnYVwVRLnuUdiUTTVoaMLAFUrrT5YeEWM1R6L_RPhAlXxRa7R8Jt_elwUQfPLIo63PBn7_B9cY7rK2MWYxhZb7pBoW6I9d7hgx1LX6LwsAvgFB3DEOTlQ88FeB1WbvXxnj4N1cvUD0GSHOQ!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDLTsMwFER_xV1EggX1TUojWFYFpY_0tagUvKlMYoypc-3GTgR8PUkkFhSQupzr0RzPUEYzypA3SnKvDHLd6icWH9K7ZRwuElgnm80D7JJtNL-NphEkIV1Q9sMQ7x5hst7Pk9VkGQJAlxBVq-lKUma5f71R-GJopo00h2nt7NCiPA_ZbPdhS7kfRXG6GAGMuxD1djqxCWW5QS_ePc2wlMY60mv0AfiKF6KVpdWKYy4CqIduSKRpRIVlayEcC-I894JUQta67-gCENioyvQWromtjBd590S4FJh_kCth-fU_PS5C0OwyxPmWv8b--w-utm1l0WIKkx8Jt9Yo9B3LXTRcYUrhvMoD-E7qbudJ9siex7pJZ5_pTMvB4AvwTcCb/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZDNTsMwEIRfxRwiwYHaSWkEx1BQaJv-HSqlvlTGMa6pY7uxEwFPjxPEgbRIPe7saL7dgRjmECvSCE6c0IpIP29xvMvuZ3E4TdEiXS6f0DpdRZO7aByhNIRTiP8Y4vUzShabSTpPZiFCqE2Iqvl4ziE2xO1vhXrTMJea6924tmZgFO-HLFeb0FMehlGcTYcIjdoQ8X484gRiqpVjHw7mquTaWNDNygXIVaRgfiyNFERRFqB6YAeA64ZVqvQWQFQBrCOOgYrxWnY_2gAx1YhKdxYigam0Y7RdAcKZop_gmhly888fFyFgfhmi3-VJ2edvsLXxLzOPKTQ9AGKMFsq1rDPSz4V0z4paCl_9Jc0WumTWCRqgX1Sr9VCnUh9lDvh1JJvs5St7HG2Tq299pvA9/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDLTsMwFER_xV1EggW1k9IIllVB6SN9LSoFbyrjXFxTx3ZtJwK-njQSC1qQuhzd0Zk7gykuMNWskYIFaTRTrX6h6S5_mKfxLCPLbLV6IptsnUzvk3FCshjPMP1lSDfPZLTcTrPFaB4TQk6ExC3GC4GpZWF_J_WbwYUywuzGtbd9q8U5ZLXexm3K4yBJ89mAkOEJIt-PRzrClBsd4CPgQlfCWI86rUNEgmMltLKySjLNISJ13_eRMA04XbUWxHSJfGABkANRq66jjwjoRjrTWZhC1pkA_HRCTIDmn-gGLLv9p8dVEbi4LuJ8y4ux__7B17atDG1MA7o0DvE98IOSPly1W2kq8EHyiPyAInIBsgf6OlRNPvnKJ0r0et9J3QiS/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZDBT8IwGMX_lXpYogfptyGLHieaCQyBA8nohdSulkrXlrZb1L_eQeJBwITj-_rye30PE1xiomkrBQ3SaKo6vSLpurifpPE4h9d8NnuCRT5PRnfJMIE8xmNM_hjSxTNkr8tRPs0mMQDsCYmbDqcCE0vD5lbqd4NLZYRZDxtve1aLY8hsvoy7lId-khbjPsBgD5Efux3JMGFGB_4ZcKlrYaxHB61DBMHRineytkpSzXgETc_3kDAtd7ruLIjqCvlAA0eOi0YdOvoIuG6lMwcLVcg6EzjbPyEquGZf6JpbevNPj4sicHlZxPGWJ2Of_4NvbFeZdzEt15VxiG042yrpw7nLBUtWpuY-SBbBLzqCY9DpBdsteRuotnj5Lh4Hq-zqBwjI3XI!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVDPT4MwGP1XugOJHlw_mCN6JGhwDMZ2WMRelgq1dkLblULUv37AzakJx5fv_fjewwTnmEjaCU6tUJJWPX4h_iG5W_tuHMEmyrIH2EVbb3XrhR5ELo4x-UHwd48QbParKA3WLgAMDp5Jw5Rjoql9vxHyTeG8UlwdwrbRcy35pUm23bt9yv3C85N4AbAcTMTxdCIBJoWSln1anMuaK92gEUvrgDW0ZD2sdSWoLJgD7byZI646ZmTdUxCVJWostQwZxttq7Ng4wGQnjBoptELaKMuK4YQoZ7L4QldM0-t_ekyKwPm0iMstf4399w9HpcykhUpVs8aKwoFRoj_I67LqkqfvhD0Hs9kZtIaqQQ!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVBBTsMwEPyKe4gEB-pNSiM4RgWlTZOmPVQKvlQmMcbFsV3HjYDXk7TiQAEpl5VGOzuzM5jgAhNFW8GpE1pR2eEnEu7Su2XoJzGs4jx_gE28Dha3wSyA2McJJj8I4eYRotV2EWfR0geAXiGw2SzjmBjqXm-EetG4kJrr3ezYmLFR_FIkX2_9zuV-EoRpMgGY9iJifziQCJNSK8feHS5UzbVp0Akr54GztGIdrI0UVJXMg-O4GSOuW2ZV3VEQVRVqHHUMWcaP8pSx8YCpVlh9olCJjNWOlf0KUc5U-YGumKHX_-QYZIGLYRaXXf4q--8f9lrb7zmgp0rXrHGi9KA_OU9s3sjzVLbp_DOdSz4afQGde8zM/ |