1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVLLTsMwEPwVX3Js10khKkfUSoGQkiKEGnypTOIGQ7J2bTc8vp40QlDRBuVkz-54Z3ZkYJABQ97IkjupkFctfmThOpnehH4c0dsoTef0LloG12fBLKCRD_cCIQZ2SEqXD35LupgEYRJPKD3fT5Ev2y27BJYrdOLdQYZ1qbQlHUbnUWd4IVpY60pyzIVHd2M7JqVqhMG6pRCOBbGOO0GMKHdVZ9F69EQp55XcKIOSE22UVlbuGyTsnARmMVuUwDR3zyOJGwXZICXITpT6lf6EcpzckFAKVQvrZP5769ngp_2_bEp73jcCC2UO4h9kT7anwe-_4tHjIfo1Wk3t1WciViP29PH2BbYbKyA!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVJNT4NAEP0re-HY7kCV1KNpExSp1BhT3ItZYYurMLvd3eLHrxeIh8aWhtPkzbyZ9_IylNGMMuSNLLmTCnnV4mcWviTzu9CPI7iP0nQJD9E6uL0IFgFEPn0USGPKDknp-slvSVezIEziGcBld0W-73bsmrJcoRNfjmZYl0pb0mN0HjjDC9HCWleSYy482E_tlJSqEQbrlkI4FsQ67gQxotxXvUXrwYlWziu5VQYlJ9oorazsBiTsnQRmtViVlGnu3iYSt4pmo5RodqI1rPQvlOPkxoRSqFpYJ3MPRCEHzHeT82IpDKw2AgtlDkIfZUq21eDfh3hwfER_RJu5vflJxGbCXr8_fwGx_SZi/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLRToMwFP2VvvDoWpiS-WhmgiITjDHDvpgG7rAKt9AWYvx6C_Fhc8Ps5bbn9uTc09NSTnPKUQyyElYqFLXDrzx8S1YPoR9H7DFK01v2FGXB_WWwDljk02dAGlO-T0qzF9-RrpdBmMRLxq5GFfnRdfyG8kKhhS9Lc2wq1RoyYbQes1qU4GDT1lJgAR7rF2ZBKjWAxsZRiMCSGCssEA1VX08WjcdOtApRy53SKAVptWqVkeMBCScngd6sNxXlrbDvFxJ3iuZnTaL5idb8pD-hHCd3TiilasBYWXgMSjkVN77rpYbRp5m5jqNN5ZD7v6GUzYgNgKXSew9zlnHpVo2_v8hjxyLtZ7RdmbvvBLZZ43Y_QuLqIw!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLRToMwFP2V7oFH18IcmY9kS1BkMmPMsC-mgQ6rcAttIcavtxAfljEML7c5pyfnnntbTHGKKbBOFMwICay0-I367_Hm0XejkDyFSbIjz-HBe7j1th4JXfzCAUeYnouSw6trRXcrz4-jFSHr3kV8Ng0NMM0kGP5tcApVIWuNBgzGIUaxnFtY1aVgkHGHtEu9RIXsuILKShCDHGnDDEeKF205RNQOuUJlrBQnqUAwVCtZSy36C-QPSTy13-4LTGtmPm4EnCROZ3XC6RVqutPFUsabm7OUXFZcG5E5hOdiKLZ90wrF-5x6zEwMaGVDudCOmP9DJ2TCvuOQS3X2eLOGE_ZU8PfTHDI2qb_C40bf_8T8uFuXXRwEi8UvH1svRg!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJdT4MwFP0rfeFxa2FK5qOZCYpMMMYM-2IauMMq3HZtQeOvtyM-LG6YPfV-nJ57z2kppyXlKAbZCCcVitbnLzx-zZb3cZgm7CHJ8xv2mBTR3UW0ilgS0idAmlJ-CMqL59CDrhZRnKULxi73LPJ9t-PXlFcKHXw5WmLXKG3JmKMLmDOiBp92upUCKwhYP7dz0qgBDHYeQgTWxDrhgBho-nZc0QbsRKkSrdwqg1IQbZRWVu4bJB43icx6tW4o18K9zSRuFS3PmkTLE6XpSX9MOXbuHFNq1YF1sgoY1NJL7bV3B4wlM4LwSZwivj4hauxM3Ph_uZxNUA6AtTIHj3SWCOlPg78_KmDHJPoj2Szt7XcGm6Lz0Q938guu/ |
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/jVLRTsIwFP2V8rBHaBmy4COBZIrDYYxh9sU022VWt9vSlmn8esvCA5HN8NTcc2_Puee0lNOMchSNLIWTCkXl61cevSWzh2i8itljnKZL9hRvwvubcBGyeEyfAemK8vOhdPMy9kO3kzBKVhPGpkcW-bHf8znluUIH345mWJdKW9LW6ALmjCjAl7WupMAcAnYY2REpVQMGaz9CBBbEOuGAGCgPVbuiDVgHlItK7pRBKYg2Sisrjw0StZuEZr1Yl5Rr4d6HEneKZlcp0awD6lf6E8plcteEUqgarJN5wKCQ3upB-3TAWDIkCF_EKdKHe6Yes_6Gt9LJ1Ikfmf43k7IeqQawUObsUa8yLf1p8PQDA3ZJoj_j7cze_SSwXU6rJpnPB4NfrV6T9A!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVLBbsIwDP2VXHqEpGWr2HFiUjcGK9M00eUyRa0JGa0TklBN-_qFagcEdOopefaz_fwSymlBOYpWSeGVRlEH_MHTz8X0OY3nGXvJ8vyBvWar5OkmmSUsi-kbIJ1TfkrKV-9xIN1NknQxnzB2e-yivvZ7fk95qdHDt6cFNlIbRzqMPmLeigoCbEytBJYQscPYjYnULVhsAoUIrIjzwgOxIA91J9FF7EqoFLXaaItKEGO10U4dEyTtlCR2OVtKyo3w25HCjabFoEm0uBLqn3RmyqVzQ0ypdAPOqzJiUKmw6sEEd8A6MiKN2CmUpNwKlOB6FgtVQXZ_1f8ic9bTtgWstD15rEHLqHBa_PtZEbtsYnbZeuoefxawXjXh9gsKOeNM/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVJBbsIwEPyKOeQINqFE9IhASktDQ1VVpL5UVrIYl2RtbBNVfX1d1AMqEHGydmc9szM25bSgHEWrpPBKo6hD_c6Tj2zylAwXKXtO83zOXtJV_HgXz2KWDukrIF1QfjqUr96GYeh-FCfZYsTY-JdFfe73fEp5qdHDl6cFNlIbR441-oh5KyoIZWNqJbCEiB0GbkCkbsFiE0aIwIo4LzwQC_JQH1d0EbvQKkWtNtqiEsRYbbRTvwBJjpvEdjlbSsqN8Nu-wo2mxU1KtLjQuq70L5Tz5G4JpdINOK_KiEGlgtWDCemAdaRPGrFTKEm5FSjBdWFXTAfGYKnjVgfWbS5nVyRbwErbk0e-KQQVTot_PzJi5yRml64n7uE7g_V8XLfZdNrr_QBKkR14/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVJRT4MwEP4rfeHRtTAl89HMBEUmGGOGfTEN7bAK167tiPHXW8gelsEML3e965fv--5aTHGJKbBO1sxJBazx9TuNP7LVUxymCXlO8vyevCRF9HgdrSOShPhVAE4xPQXlxVvoQbfLKM7SJSE3PYv82u_pHaaVAid-HC6hrZW2aKjBBcQZxoUvW91IBpUIyGFhF6hWnTDQeghiwJF1zAlkRH1oBos2IBOtijVypwxIhrRRWlnZX6B4cBKZzXpTY6qZ-7ySsFO4nKWEy4nWZaWzpYw3N2cpXLXCOlkFRHA5hF6mk1wYpPTRw-RIHjqEMf5_Yzm5QNgJ4MqcPNCsAaTPBo6_KSBjEv2dbFf24TcT26L1pz8N6fbd/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVJdT8IwFP0r5WGP0jJkwUcCyRSHwxjD7Itp1jKubrelLYv66x0LIUSY4eXe3I-cc89pKacZ5ShqKIQHjaJs6jcevSfjx2gwj9lTnKYz9hwvw4fbcBqyeEBfFNI55adL6fJ10CzdDcMomQ8ZG-1R4GO75RPKc41efXmaYVVo40hbow-Yt0KqpqxMCQJzFbBd3_VJoWtlsWpWiEBJnBdeEauKXdme6AJ2oZWLEtbaIghirDbawX5AovaS0C6mi4JyI_zmBnCtaXYVE80utLqZ_phy7tw1pkhdKechD5iS0IY9TQ1SWaLNQa3fgJXECOu_j1PXobRBaMMZDM0uw_wvI2UdPLVCqe3Jc14lF5ps8fD3AnYOYj7j1djd_yRqNRuVdTKZ9Hq_mQunMA!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVJNT8MwDP0rufTIknVQjSMaUmFsdAihlVxQ1HrB0DpZkk2IX09WcZj2pV7sPMd-fnbCJS-5JLVFrQIaUk3E7zL7mI2fsuE0F895UdyLl3yRPl6nk1TkQ_4KxKdc7icVi7dhTLodpdlsOhLiZseCX-u1vOOyMhTgJ_CSWm2sZx2mkIjgVA0RtrZBRRUkYjPwA6bNFhy1MYUpqpkPKgBzoDdNJ9En4kSoUg2ujCNUzDpjjcfdBcs6JambT-aaS6vC5xXSyvCyVydengid73SwlOPN9VlKbVrwAatEQI2dYa2yFkkzb6HynVK9wRoaJPBnxotlnblce1lwIc6Qb4Fq4_YertdgGL2j_1-WiGMS-50vx_7hdwbLRRtPf_0SnTI!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVLfT8IwEP5XysMepd2QBR8JJFMcDmMMsy-m2Y5a3a6lLYvxr7csJhIRwss1d_3y_biWclpSjqJTUnilUTShf-Hpaz65T-NFxh6yopizx2yV3F0ns4RlMX0CpAvKD0HF6jkOoJtRkuaLEWPjPYt63275lPJKo4dPT0tspTaO9D36iHkraghtaxolsIKI7YZuSKTuwGIbIERgTZwXHogFuWt6iy5i_4wq0aiNtqgEMVYb7dT-gqS9k8QuZ0tJuRH-7UrhRtPyIiVa_jM6rfRnKcebu2QptW7BeVVFDGrVF9IKYxRK4gxUrncqd6qGRiGE5GMWsz3EnUgaGPpyloaWvzTnYxTshE4HWGt78JwXxVXhtPjz9yJ2TGI-svXE3X7lsJ6Pmy6fTgeDb9Tg42Q!/ |
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/jVLdT8IwEP9XysMepWXIgo8EkikOhzGGuRfTbMc83a6l7RbjX29ZfCDyEV6uuevl99XynGc8J9lhJR0qkrXv3_LoPZk-RqNlLJ7iNF2I53gdPtyG81DEI_4CxJc8P1xK168jv3Q3DqNkORZiskfBz90un_G8UOTg2_GMmkppy_qeXCCckSX4ttE1SiogEO3QDlmlOjDU-BUmqWTWSQfMQNXWvUQbiBOjQta4VYZQMm2UVhb3FyzqlYRmNV9VPNfSfdwgbRXPrmLi2YnReaZ_oRwnd00opWrAOiwCASX2hTVSa6SKWQ2F7ZVWLZZQI4F3Pp1ETFryInctGti7sWdMe7C-XETk2UnEy-ZScYayAyqVOXjkq0JAfxr6-5GBOAbRX_Fmau9_EtgsJnWXzGaDwS_dmcQz/ |
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/jVJfT8IwEP8q5WGP0jJkwUcCyRSHwxjD3ItptmOebtfSdovx07stPhBhhJdr7nr5_Wt5yhOekmywkA4VybLt39LgPZo_BpN1KJ7COF6J53DrP9z6S1-EE_4CxNc8PV6Kt6-Tdulu6gfReirErEPBz8MhXfA0U-Tg2_GEqkJpy_qenCeckTm0baVLlJSBJ-qxHbNCNWCoaleYpJxZJx0wA0Vd9hKtJ86MMlniXhlCybRRWlnsLljQK_HNZrkpeKql-7hB2iueXMXEkzOjYaZ_oZwmd00ouarAOsw8ATn2hVVSa6SCWQ2Z7ZUWNeZQIkHrfD4RDKlRmHVCDzUa6BzZAeMtYF8uovJkEPWyyVgM0DZAuTJHj31VGNiehv5-pidOQfRXuJvb-58IdqtZ2USLxWj0CynL15Q!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVJLbwIhEP4reNhjBde6sUejybZ27do0jVsuDVmQ0u4OCLhp-uuLxIPxFS9DvmHyPQYwxRWmwDolmVcaWBPwB80-i_FzNpjn5CUvyxl5zZfp0306TUk-wG8C8BzTw6Fy-T4IQw_DNCvmQ0JGOxb1vdnQCaa1Bi9-Pa6gldo4FDH4hHjLuAiwNY1iUIuEbPuuj6TuhIU2jCAGHDnPvEBWyG0TLbqEnGnVrFFrbUExZKw22qndBcqik9QupguJqWH-607BWuPqJiVcnWldVjpayunmblkK161wXtUJEVzFglpmjAKJnBG1i07lVnHRKBAhOWeeoS6Y4tHhhbyBJ5arZLg6JrseqSQX1DoBXNuDp70pugqnhf0_TMgpifnJV2P3-FeI1WzUdMVk0uv9A-5CNbo!/ |
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/jVJdT8IwFP0r5WGP0jJkwUcCyRSHwxjD7ItptsuodrelLYvx11umD0Q-wstt7kfPOfe0lNOCchStrIWXGoUK-RtP3rPxYzKYp-wpzfMZe06X8cNtPI1ZOqAvgHRO-eFQvnwdhKG7YZxk8yFjoz2K_Nhu-YTyUqOHL08LbGptHOly9BHzVlQQ0sYoKbCEiO36rk9q3YLFJowQgRVxXnggFuqd6iS6iJ0olULJtbYoBTFWG-3kvkGSTklsF9NFTbkRfnMjca1pcRUTLU6UzjP9M-XYuWtMqXQDzssyYlDJLpBGGCOxJs5A6Tql9U5WoCRC2Hw8iokTCn47ehPUGm19uHBm9QDZhYu4tLiAe3nRnJ0hbgErbQ8e_CpDZDgt_v3OiB2DmM90NXb33xmsZiPVZpNJr_cDC571Vg!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVLBTsMwDP2VXHpkSTuoxhENqVA6WoTQSi4oarwSaJ0uySrE15NWHCa2op6SZz_bzy-hnJaUo-hVLZzSKBqPX3n8lq0e4jBN2GOS57fsKSmi-8toHbEkpM-ANKX8mJQXL6EnXS-jOEuXjF0NXdTHfs9vKK80OvhytMS21p0lI0YXMGeEBA_brlECKwjYYWEXpNY9GGw9hQiUxDrhgBioD80o0QbsTKgSjdppg0qQzuhOWzUkSDwqicxmvakp74R7v1C407ScNYmWZ0LTk_6YcurcHFOkbsE6VQUMpBpW1QZGdbIija5GFZ4twU5s5ssG3dNl_8vM2UTfHlBqc_Rcs9ZR_jT4-7cCdtqk-0y2K3v3ncG2aP3tB2E9VtI!/ |
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/jVLPT8IwFP5XymFHaRmy4JFAMsXhMMYwezHN-pjV7XW0ZTH-9XaLByJs4dS8976-70dLOc0oR9GoQjilUZS-fuPRezJ_jCbrmD3Fabpiz_E2fLgNlyGLJ_QFkK4pPwWl29eJB91NwyhZTxmbtVvU5-HAF5TnGh18O5phVejakq5GFzBnhARfVnWpBOYQsOPYjkmhGzBYeQgRKIl1wgExUBzLTqIN2IVWLkq11waVILXRtbaqHZCoUxKazXJTUF4L93GjcK9pdhUTzS60-pn-hXKe3DWhSF2BdSoPGEjVWtUGOnUyJ6XOOxUeLcEODnts-52tqYFrQ8NhgynrIW0ApTYnD31VEMqfBv9-ZcDOl9Rf8W5u738S2K1mZZMsFqPRL2QIoLg!/ |
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/jVJBTsMwEPyKe8ixtZvSqByjVgqElBQh1OALsmI3GBzbtZ0I8Xqc0ENFG5STtbuj2ZlZQwwLiCVpeUUcV5IIX7_i6C1bPUTzNEGPSZ5v0FOyC-9vwnWIkjl8ZhKmEJ-D8t3L3INuF2GUpQuElh0L_zgecQxxqaRjXw4Wsq6UtqCvpQuQM4QyX9ZacCJLFqBmZmegUi0zsvYQQCQF1hHHgGFVI3qJNkBXWiUR_KCM5ARoo7SyvBuAqFcSmu16W0GsiXufcnlQsBi1CRZXWsOb_oRymdyYUKiqmXW8DBCjvLOqDOvV0RIIVfYqPJoyb9rr6m_WzU5AwatfQ1PQaOrF04EAPHtnb5AdFuPY_zedo4H1LZNUmbPjjwqH-9fI008N0CWJ_kz2K3v3nbH9ZinaLI4nkx8h_FX1/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVJBTsMwEPyKLzlSuylE5YiKFAgpCUKowRdkOdtgSNau7VSI1-NGHCraoJzs2R3Nzo5NOa0oR7FXjfBKo2gDfuXJW758SOZZyh7TorhlT2kZ31_Gq5ilc_oMSDPKj0lF-TIPpOtFnOTZgrGrg4r62O34DeVSo4cvTyvsGm0cGTD6iHkragiwM60SKCFi_czNSKP3YLELFCKwJs4LD8RC07eDRRexMyUpWrXVFpUgxmqjnTo0SDI4ie16tW4oN8K_XyjcalpNmkSrM6XxSX9COU1uSii17sB5JSMGtYpYaJPeSAJSCi9a3fQwslGgD2on9P9tFWxEbw9Ya3v0PJPsq3Ba_P1LETsVMZ_pZunuvnPYlF24_QBC7Goy/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVLRTsIwFP2V8rBHaRmy4OMCyXQOhzGG2RfTdGVWt9vSdovx6y3TB8KA8HjuPTnnntNiigtMgXWyYk4qYLXHbzR6z-aP0SRNyFOS50vynKzDh9twEZJkgl8E4BTTQ1K-fp140t00jLJ0SshsryI_dzsaY8oVOPHtcAFNpbRFPQYXEGdYKTxsdC0ZcBGQdmzHqFKdMNB4CmJQIuuYE8iIqq37E21ATow4q-VWGZAMaaO0snK_QFF_SWhWi1WFqWbu40bCVuHiKidcnBiddzoqZdjcNaWUqhHWSR4QUcqA-DVqNUeCc-ZYrarW1yQ91_y1d7Q7k9ZL9U5D-gWpy3FycsarE1Aqc_CsV8Xu74D_PxiQoYj-SjZze_-Tic1yVndZHI9Gv6SNZcU!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVJdT8MgFP0rvPRxg3bazEczE7R2dsaYVV4Mtqyi7YUBqx-_XtaYZbGd6RM5l5Nzzj2AGc4xA97KijupgNceP7H4OZ3fxmFCyR3NsityT1fRzVm0iAgN8YMAnGB2TMpWj6EnXcyiOE1mhJzvVeTbdssuMSsUOPHpcA5NpbRFHQYXEGd4KTxsdC05FCIgu6mdokq1wkDjKYhDiazjTiAjql3dRbQBGRgVvJYbZUBypI3Sysr9BYq7JJFZLpYVZpq714mEjcL5KCecD4xOO_0ppd_cmFJK1QjrZBEQzY0DYbz7wXtwlT7v_yAZOSHUCiiVOXqQUYGlPw38_p6A9EX0O13P7fV3KtYT9vL18QNuTOXN/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVLRTsMgFP0VXvq4QTtt5qOZCVo7W2PMKi-GtKyi7YUBa4xfL2uMWWxr-gT3cLjn3AOY4QIz4J2suZMKeOPrFxa_puv7OEwoeaBZdkMeaR7dXUSbiNAQPwnACWbnpCx_Dj3pahXFabIi5PLURb4fDuwas1KBE58OF9DWSlvU1-AC4gyvhC9b3UgOpQjIcWmXqFadMNB6CuJQIeu4E8iI-tj0Fm1ARqCSN3KvDEiOtFFaWXk6QHHvJDLbzbbGTHP3tpCwV7iYpYSLEWha6U8ow-TmhFKpVlgny4BobhwI49V_p2w0WqABPjHiCG_i_v_GMzIh0AmolDl7wFkDSr8a-PltARk20R90t7a3X6nY5a3ffQNgc6kA/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVJLT8MwDP4rufTIknZQjSMaUmFsdAihlVxQ1HqdoXWyJJ0Qv56sQtrEHtoptvPpezjhkhdcktpgrTxqUk3o32X6MR09pfEkE89Znt-Ll2yePF4n40RkMX8F4hMu90H5_C0OoNthkk4nQyFutiz4uV7LOy5LTR6-PS-orbVxrO_JR8JbVUFoW9OgohIi0Q3cgNV6A5baAGGKKua88sAs1F3TW3SRODIqVYNLbQkVM1Yb7XB7wdLeSWJn41nNpVF-dYW01Ly4SIkXR0anlf4t5XBzlyyl0i04j2UkjLKewAb1XfAVGoNUs0qXXe_bwrpDC9vanYh6wBNinec5HyQXJ4Q2QJW2ew96UWAMp6W_3xeJQxLzlS1G7uFnCot5G6pfQd_JfA!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLRTsIwFP2V8rBHaRmy4COBZIrDYYxh9sU022VUt9vSdovx6y0LiURAeGrvPSf3nHtyKacZ5ShaWQonFYrK1288ek_Gj9FgHrOnOE1n7Dlehg-34TRk8YC-ANI55YekdPk68KS7YRgl8yFjo90U-bHd8gnluUIHX45mWJdKW9LV6ALmjCjAl7WupMAcAtb0bZ-UqgWDtacQgQWxTjggBsqm6izagJ1o5aKSa2VQCqKN0srKHUCizkloFtNFSbkWbnMjca1odpUSzU60ziv9CeU4uWtCKVQN1sk8YFoYh2C8-u_iG6m1xJIUKm863wa2jTSw-1_Ez0RxpOPXvjDnAv5_ECk7Y6QFLJQ5OIirApP-Nbi_3oAdD9Gf8Wps778TWM1GVZtMJr3eDyxFBlY!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVI9T8MwEP0rXjJSuylEZURFCoSUFCHU4AWdEteYJmfXdivEr8eJGCLSQif77p7ex9mU05JyhIOS4JVGaEL9ypO3fP6QTLOUPaZFccue0lV8fxkvYpZO6bNAmlE-BBWrl2kAXc_iJM9mjF11LOpjt-M3lFcavfj0tMRWauNIX6OPmLdQi1C2plGAlYjYfuImROqDsNgGCAGsifPgBbFC7pveoovYkVYFjdpoiwqIsdpop7oBSXonsV0ulpJyA_79QuFG0_IsJVoeaZ1W-rWU8ebOWUqtW-G8qiJmwHoUNqgPUloftDqzBqotSIUyzHd7ZUUXw51IO6LqYvxH9Xecgp3QOgistR0861mxVTgt_vzBiI1JzDZdz93dVy7WqzbcvgGpgTd9/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVLLbsIwEPwVc8ix2IQS0SMCKS0NDVVVkfpSrRLjuiRr45io6tfXQRwiXuVk7c54Z3a0lNOMcoRGSXBKI5S-_uDRZzJ-jgbzmL3EaTpjr_EyfLoPpyGLB_RNIJ1T3iWly_eBJz0MwyiZDxkbtVPU93bLJ5TnGp34cTTDSmpTk32NLmDOQiF8WZlSAeYiYLt-3SdSN8Ji5SkEsCC1AyeIFXJX7i3WATvTyqFUa21RATFWG12rFiDR3kloF9OFpNyA-7pTuNY0u0mJZmdal5WOQjlN7pZQCl2J2qk8YAasQ2G9emdL67xWa9ZAvgGpUHp8u1NWtGt4ihT-D5TkQO2CF6I40Wl3_EeHZtd0rgeRsgtGGoGFtp2DuCkw5V-Lh-sN2OkQs4lX4_rxNxGr2ahsksmk1_sDJcHZqQ!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVLBTgIxEP2VXvYoLYtu8GgwWUVwMcaw9mKa3aGM7E5LW4jx6y0bY4iAcmrfzOS9ea_lkpdcktqiVgENqSbiV5m9TYYPWX-ci8e8KG7FUz5L7y_TUSryPn8G4mMu94eK2Us_Dl0P0mwyHghxtWPB9_Va3nBZGQrwEXhJrTbWsw5TSERwqoYIW9ugogoSsen5HtNmC47aOMIU1cwHFYA50JumW9En4kipUg0ujCNUzDpjjcddg2XdJqmbjqaaS6vC8gJpYXh5lhIvj5ROK_0K5TC5c0KpTQs-YJUIq1wgcFH9x2ULrlrGVdEDs6paIWmmN1hDgwT-hNUDHl7-w_O3kUKcENoC1cbtPehZhjGejr5_XyIOSewqnw_93ecE5rM23r4AfdDD-Q!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVLBTsJAEP2V5dCj7FKkwSOBpIrFYoyh9mI27VBG2tlld9sYv95CjEGhhNPkzZvMe_MyPOUJT0k2WEiHimTZ4rc0eI_Gj8FgHoqnMI5n4jlc-g-3_tQX4YC_APE5T4-H4uXroB26G_pBNB8KMdpvwY_dLp3wNFPk4NPxhKpCacsOmJwnnJE5tLDSJUrKwBN13_ZZoRowVLUjTFLOrJMOmIGiLg8WrSfOtDJZ4loZQsm0UVpZ3BMsODjxzWK6KHiqpdvcIK0VT65S4smZVrfSv1BOk7smlFxVYB1mntDSOALTqv9eWYHJNq1VtMC0zLZIBStqzKFEgg7ewK5GA_srbUcYJ0o8uax0nv-jdDmMWHRYaYByZY6e4qrQsK2Gfj7YE6dL9DZcje39VwSr2ahsosmk1_sGcBCcug!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVJdT8MgFP0rvPTRwTpt5qOZSbV2dsaYVV4MtncM114YsMb462WNMYvbTJ_gwMn5uEA5LSlH0SkpvNIomoBfefKWTx-ScZayx7QobtlTuojvL-NZzNIxfQakGeWHpGLxMg6k60mc5NmEsau9ivrYbvkN5ZVGD5-elthKbRzpMfqIeStqCLA1jRJYQcR2IzciUndgsQ0UIrAmzgsPxILcNX1EF7ETR5Vo1EpbVIIYq412an9Bkj5JbOezuaTcCL--ULjStBzkRMsTR-ed_gzleHJDhlLrFpxXVcSMsB7BBvffli3Yah2iKgckcDbgFco-eyPeoQngTN0jLVoO0Pq_UMHOmHWAtbYHDzuouAqrxZ9fGLFjEbNJl1N395XDctGG3TctXZgx/ |
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/jVLRTsIwFP2V8rBEH6BlCMFHAskUh8MYw9yLKdvdqHRtabtF_HrLYgwR0D015_bce849uTjBMU4ErVlBLZOCcodfk9FbOH4Y9ecBeQyiaEaegqV_f-NPfRL08TMIPMfJMSlavvQd6Xbgj8L5gJDhYQp73-2SCU5SKSx8WByLspDKoAYL6xGraQYOloozKlLwSNUzPVTIGrQoHQVRkSFjqQWkoah4Y9F45EwppZzlUgtGkdJSScMOH2jUOPH1YroocKKo3XSZyCWOWynh-EzpstKvUE6TaxNKJkswlqUeUVRbAdqp_2xZgk43ziozgBxnC5aJovHO6Rq4A64NdLcpKcn3Oa-klpRv9xyZau3WcTkbdKVyaq4vRHOii-P_dV1be92_g4rIBWM1iEzqo4NpFShzrxbf1-2R0yFqG6zG5u4zhNVsyOtwMul0vgA7w7bz/ |
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/jVLRTsIwFP2V8rBHaRmy4COBZIrDYYxh9sXU7TIq221py2L8estCDBEwe2rO7ck5555cymlGOYpGlsJJhaLy-I1H78n4MRrMY_YUp-mMPcfL8OE2nIYsHtAXQDqn_JSULl8HnnQ3DKNkPmRsdFCRn7sdn1CeK3Tw5WiGdam0JS1GFzBnRAEe1rqSAnMI2L5v-6RUDRisPYUILIh1wgExUO6rNqIN2IVRLiq5VgalINooraw8fJCoTRKaxXRRUq6F29xIXCuadXKi2YXRdac_pZw316WUQtVgncwDpoVxCMa7_25Zg8k3Pqq0QDxnC05i2WavxAdUHnThXKnkzI9mXbQ6cP4vJmVXAjWAhTInB9KpQOlfg8drDti5iN7Gq7G9_05gNRtVTTKZ9Ho_deb9AA!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLRTsIwFP2V8rBHaRmy4COBZIrDYYxh7sXU7TIq3W1py2L8eutiCHGgPDXn9uScc09Lc5rRHHkjKu6EQi49fsmj12R8Hw3mMXuI03TGHuNleHcdTkMWD-gTIJ3T_JiULp8HnnQzDKNkPmRs9K0i3ne7fELzQqGDD0czrCulLWkxuoA5w0vwsNZScCwgYPu-7ZNKNWCw9hTCsSTWcQfEQLWXbUQbsBOjgkuxVgYFJ9ooraz4viBRmyQ0i-miornmbnMlcK1odpETzU6Mzjv9KqXb3CWllKoG60QRMM2NQzDe_bBlDabY-KjCAvGcLTiBVZtd8jeQHgRsvTcHRHjhzhTQUafZ_-o066j_vXTKztg3gKUyR49_UTnCnwZ_fmrAuiJ6G6_G9vYzgdVsJJtkMun1vgDk3baf/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVLLTsMwEPwVX3KkdlOIyhEVKVBaUoRQgy9oSTapabJ2bbeq-HrcCKGKPtSTPburmZ2xueQ5lwQbVYNXmqAJ-F0mH5PhU9Ifp-I5zbJ78ZLO4sfreBSLtM9fkfiYy_2hbPbWD0O3gziZjAdC3OxY1NdqJe-4LDR53HqeU1tr41iHyUfCWygxwNY0CqjASKx7rsdqvUFLbRhhQCVzHjwyi_W66VZ0kThSKqBRlbakgBmrjXZq12BJt0lsp6NpzaUBv7hSVGmeX6TE8yOl00r_QjlM7pJQSt2i86qIhAHrCW1Q_3OJW4PkkOmqcuhZsQBb4ycUS3fC5gEHz89wnDeQiRMiG6RS272HvMioCqel318XiUMSs0znQ_fwPcH5rA23H9iKX8g!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVJbT8IwFP4r5WGP0jJkwUcCyRSHwxjD7Iup29mobKelLQvx11uIMUSY4ak5l3y3U8ppRjmKVlbCSYWi9vUbj96T8WM0mMfsKU7TGXuOl-HDbTgNWTygL4B0TvnpUrp8Hfilu2EYJfMhY6MDivzcbvmE8lyhg72jGTaV0pYca3QBc0YU4MtG11JgDgHb9W2fVKoFg41fIQILYp1wQAxUu_oo0QbsQisXtSyVQSmINkorKw8DEh2VhGYxXVSUa-HWNxJLRbOrmGh2odXN9CeU8-SuCaVQDVgn84BpYRyC8ey_LmGvAS0QVZYWHMnXwlTwIfKNnyHIRiBphMl31ntRBmyH-TNkmnUje4mXkP83m7IO6hawUObk6FeFIv1r8OeHBuwcRG_i1djefyWwmo3qNplMer1vbvrNcg!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVLRTsIwFP2V8rBHaRmy4OMCyRSHwxjD7Iup292obLelLQv69Q5iDAozPDXn9uSce05LOU0pR9HIUjipUFQtfuHBazy-DwaziD1ESTJlj9HCv7v2Jz6LBvQJkM4oPyYli-dBS7oZ-kE8GzI22qvI982Gh5RnCh3sHE2xLpW25IDRecwZkUMLa11JgRl4bNu3fVKqBgzWLYUIzIl1wgExUG6rw4rWY2dGmahkoQxKQbRRWlm5vyDBYRPfzCfzknIt3OpKYqFoepETTc-Mup3-lHLa3CWl5KoG62TmMS2MQzCt-09K2GlAC0QVhQVHspUwJbyJbL1voBKyJhI3W2k-OlKfSNK0W7KN-kvy_3gJ6_BsAHNljp75ohpkexr8_pMeOxXR62g5trefMSyno6qJw7DX-wJ9Q2HK/ |
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/jVLRTsIwFP2V8rBHaRmy4COBZIrDYYxh9sXU7W5UttvSlkn8egchhghDnppz78k5pyeXcppQjqKWhXBSoSgb_MaD92j4GPSmIXsK43jCnsO5_3Drj30W9ugLIJ1SfkyK56-9hnTX94No2mdssFORn-s1H1GeKnSwdTTBqlDakj1G5zFnRAYNrHQpBabgsU3XdkmhajBYNRQiMCPWCQfEQLEp9xGtx86MUlHKXBmUgmijtLJytyDBPolvZuNZQbkWbnkjMVc0ucqJJmdG7U5_Sjlt7ppSMlWBdTL1mBbGIZjG_feXsNWAFojKcwuOpEthCvgQ6arZIXyR9n1LDSceNLmk8Y_H5QJi1hKiBsyUOTqEq4qSzWvwcLUeOxXRq3AxtPffESwmg7KORqNO5wdioNw6/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVLBToQwFPyVXji6LayS9WjWBEVWMMYs9mIaKFiF19J2ifHrLcRsNrIYTu28N3kzb1pMcY4psF7UzAoJrHH4lYZvyeYh9OOIPEZpekueoiy4vwy2AYl8_MwBx5iektLsxXek63UQJvGakKthivjoOnqDaSHB8i-Lc2hrqQwaMViPWM1K7mCrGsGg4B45rMwK1bLnGlpHQQxKZCyzHGleH5rRovHImVLBGlFJDYIhpaWSRgwNFI5OAr3b7mpMFbPvFwIqifNFSjg_U5pX-hPKNLkloZSy5caKwiOKaQtcO_XjlhXrZvaZkHE-kP-3lJKZaT2HUuqTp1lkXbhTw-8_8sh0iPqM9htz953wfda62w-nznyG/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVJRT4MwEP4r3QOProU5Mh_JlqDIZMaYYV9MAwWrcC1tR4y_XiDGLDIML9d8d1-_u-9aTHGKKbBWlMwKCazq8Av1X-PNve9GIXkIk2RHHsODd3ftbT0SuviJA44wPSclh2e3I92sPD-OVoSsexXx3jQ0wDSTYPmnxSnUpVQGDRisQ6xmOe9grSrBIOMOOS3NEpWy5RrqjoIY5MhYZjnSvDxVw4jGIRdSGatEITUIhpSWShrRF5A_TOLp_XZfYqqYfbsSUEiczuqE0wup6U5_ljLe3Jyl5LLmxorMIYppC1x33X9dFqwZwoSp0Q2cDuQ-_D9cQiYkWw651GePNMuE6E4NPz_KIWMR9REeN-b2K-bH3bpq4yBYLL4BPeYyhQ!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVLBTsMwDP2VXHpkSTuoxhENqVA6WoTQSi4otF4JtE6WZAXx9WQVmia6oZ0S28_vPTuhnJaUo-hlI5xUKFofP_P4JZvdxWGasPskz6_ZQ1JEt-fRPGJJSB8BaUr5PigvnkIPupxGcZZOGbvYssj39ZpfUV4pdPDlaIldo7QlQ4wuYM6IGnzY6VYKrCBgm4mdkEb1YLDzECKwJtYJB8RAs2kHizZgB1KVaOVKGZSCaKO0snJbIPHgJDKL-aKhXAv3diZxpWh5khItD6SOK_1ZynhzpyylVh1YJ6uAaWEcgvHquyk_4VWiMPbIUKMOWu46_jeXsyOUPWCtzN4jnTSE9KfB3x8VsDGJ_kiWM3vzncGy6PztB4721so!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVJRT4MwEP4r3QOProU5Mh_JlqDIZMaYYV9MhQ6rcO3aDo2_XkbMJDIMT73v-t333V2LKU4xBVaLglkhgZUNfqL-c7y49d0oJHdhkqzIfbjxbi69pUdCFz9wwBGmXVKyeXQb0tXM8-NoRsj8qCLe9nsaYJpJsPzT4hSqQiqDWgzWIVaznDewUqVgkHGHHKZmigpZcw1VQ0EMcmQssxxpXhzKtkXjkDOpjJViJzUIhpSWShpxvEB-24mn18t1gali9vVCwE7idJQTTs-khp3-LKW_uTFLyWXFjRWZQxTTFrhu3E9TfvAXAUx3ooHxerU4_a04Rf83nJAB8ZpDLnXn4UYNJppTw88vc0hfRL2H24W5_or5djUv6zgIJpNv-grHOQ!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVJBTsMwEPyKLzm2dlKIyhEVKRBSEoRQgy_ISrbBkKxd2y2I1-NWValog3KyZ3c1szM25bSkHMVGNsJJhaL1-IXHr9n0Pg7ThD0keX7DHpMiuruIZhFLQvoESFPKj4fy4jn0Q1eTKM7SCWOXWxb5vlrxa8orhQ6-HC2xa5S2ZIfRBcwZUYOHnW6lwAoCth7bMWnUBgx2foQIrIl1wgEx0Kzb3Yo2YGdKlWjlUhmUgmijtLJy2yDxbpPIzGfzhnIt3NtI4lLRcpASLc-U-pX-hHKa3JBQatWBdbIKmBbGIRivfnCJ8ElaTUZkA1iro1aPyxMKr9dL8f_6OevR2PP8PuMgm9KfBvd_LmCnJPojWUzt7XcGi6Lztx_frDjG/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVLLbsIwEPwVX3KEdUIb0WNFpdA0NFRVRepLZRKTuk3Wxjbp4-sbIg4ISJWTNevRzOzYwCADhryRJXdSIa9a_MrCt2T6EPpxRB-jNL2jT9EyuL8KZgGNfHgWCDGwY1K6fPFb0s0kCJN4Qun1XkV-bLfsFliu0IlvBxnWpdKWdBidR53hhWhhrSvJMRce3Y3tmJSqEQbrlkI4FsQ67gQxotxVXUTr0QujnFdyowxKTrRRWlm5vyBhlyQwi9miBKa5ex9J3CjIBjlBdmHU73RSynlzQ0opVC2sk3lXD1qtjOuce_Y4If0fIaU9Ko3AQpmjpxgUVbanwcO_8ei5iP6MVlM7_03EasTWP19_YQZFCw!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVJBTsMwEPyKLzlSOylE5YiKFCgtKUKowRdkEjdZSNau7VSI1-NGPZQ2hZzs2V3N7IxNOc0oR7GFUjhQKGqPX3n8Np88xOEsYY9Jmt6yp2QZ3V9G04glIX2WSGeUHw6ly5fQD12Po3g-GzN2tWOBj82G31CeK3Tyy9EMm1JpSzqMLmDOiEJ62OgaBOYyYO3IjkipttJg40eIwIJYJ5wkRpZt3a1oA9ZTykUNa2UQBNFGaWVh1yBxt0lkFtNFSbkWrroAXCuaDVKiWU_pvNJRKKfJDQmlUI20DvIuHrRaGdcpe4ukIka9A1ovZyvQGrAkHjrT5vvler3-JvIO_if620rKzihtJRbKHDzpIMvgT4P7_xewUxL9mawm9u57LlfLxt9-ALIWVbc!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVLRToMwFP2VvvDoWpiS-WhmgiITjDFjfTENdFiF264txPj1FuLDxobhrefe03vOPS2mOMcUWCcqZoUEVju8o-F7snoK_Tgiz1Ga3pOXKAser4N1QCIfv3LAMabHpDR78x3pdhmESbwk5KafIj4PB3qHaSHB8m-Lc2gqqQwaMFiPWM1K7mCjasGg4B5pF2aBKtlxDY2jIAYlMpZZjjSv2nqwaDxyoVSwWuylBsGQ0lJJI_oGCgcngd6sNxWmitmPKwF7ifNZSji_UJpWGoVyntycUErZcGNFMcQDRkltB-UxRgKslmVb9GBiydMbY3w64X_zKZmQ6DiUUh894qwlnbIL_u_HeeR8iPqKtivz8JPwbda40y-9v7jY/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVJBTsMwEPyKLzlSuylE5YiKFAgpCUKowRdkJa67kKxd26kQrycJPRTaopzs2V3NzI5NOS0oR7EDJTxoFHWHX3n0ls4fomkSs8c4y27ZU5yH95fhImTxlD5LpAnlh0NZ_jLthq5nYZQmM8auehZ43275DeWlRi8_PS2wUdo4MmD0AfNWVLKDjalBYCkD1k7chCi9kxabboQIrIjzwktipWrrwaIL2IlSKWpYa4sgiLHaaAd9g0SDk9AuF0tFuRF-cwG41rQYpUSLE6XzSn9COU5uTCiVbqTzUA7xoDPa-kE5YEqitKImVrceUP1Y3oAxPQB03rbl3uPJlX_z0WI83_-LZeyM4E5ipe3BA48KALrT4v43BuyYxHzEq7m7-0rlKm-62zehy39d/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jVJNT4MwGP4rvXB07ZiSeTQzQZEJxphhL6aBF6zC267tiPrrBbLDdGPh1L4feb5aymlGOYpWVsJJhaLu6lcevMXLh2AehewxTJJb9hSm_v2lv_JZOKfPgDSi_HApSV_m3dL1wg_iaMHYVY8iP7ZbfkN5rtDBl6MZNpXSlgw1Oo85IwroykbXUmAOHtvN7IxUqgWDTbdCBBbEOuGAGKh29SDReuxEKxe1LJVBKYg2Sisr-wEJBiW-Wa_WFeVauPcLiaWi2SQmmp1ojTP9C-U4uSmhFKoB62Q-xINWK-MG5t61MjAILUUua-m-iSgKA9aCHXH5F6K3cwbivPyEjXC0gIUyB884yabsToP7P-exYxD9GW6W9u4nhk3adLdfV9IzAg!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVJbT8MgFP4rvPTRQTtt5qOZSXV2tsaYVV4MaWl3tD0wYIvx18uID5u7ZE9wLvluQDmtKEexgU44UCh6X7_z9COfPKXxLGPPWVHcs5esTB6vk2nCspi-SqQzyneXivIt9ku34yTNZ2PGbrYo8Lla8TvKa4VOfjta4dApbUmo0UXMGdFIXw66B4G1jNh6ZEekUxtpcPArRGBDrBNOEiO7dR8k2ogdadWih1YZBEG0UVpZ2A5IGpQkZj6dd5Rr4ZZXgK2i1UVMtDrSOs30L5TD5C4JpVGDtA7qEA9arYwLzN71ErQG7EgjW8DAaoNur2awJ3zug3hD50HOWyjYCZaNxEaZnae8yCr40-Dfv4vYIYj-yhYT-_CTy0U5-NsvCkuWug!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVJbT8MgFP4rvPTRQTtt5qOZSbVutsaYVV4MaRk72h4YsMX462XNEi_rdE9wLvluQDmtKEexBSU8aBRtqJ95-jKb3KVxnrH7rCiu2UNWJrfnyTRhWUwfJdKc8u9LRfkUh6XLcZLO8jFjFzsUeF2v-RXltUYv3z2tsFPaONLX6CPmrWhkKDvTgsBaRmwzciOi9FZa7MIKEdgQ54WXxEq1aXuJLmIDrVq0sNQWQRBjtdEOdgOS9koSO5_OFeVG-NUZ4FLT6iQmWg20jjP9CuUwuVNCaXQnnYe6jwed0db3zMFioNctNMJrS9wKjAFUBNB5u6n34ga9_gQKDv4H-ttKwY4wbSU2AfPrSU-yDOG0uP9_ETsEMW_ZYuJuPmZyUXbh9gnJHIlU/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVLBUsIwEP2VXHqUpEU7eHRwpopgcRyHmouTaUNYbTchCYzD15tWDiigPSVvd-e9fS-hnBaUo9iCEh40ijrgV56-TUcPaTzJ2GOW57fsKZsn95fJOGFZTJ8l0gnlh0P5_CUOQ9fDJJ1OhoxdtSzwvl7zG8pLjV5-elpgo7RxpMPoI-atqGSAjalBYCkjthm4AVF6Ky02YYQIrIjzwktipdrU3YouYidKpahhqS2CIMZqox20DZJ2myR2Np4pyo3wqwvApaZFLyVanCidV_oVynFyfUKpdCOdh7KLB53R1nfKwfUKjAFUBLANrZG2BFGT7xR3GqU74_UnUTD1P9HfVnJ2RmkrsdL24El7WYZwWtz_v4gdk5iPbDFyd7upXMybcPsCAAtYdg!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVLBTgIxEP2VXvYoLYtu8GgwWUVwMcaw9mKa7lCqu9PSdgnx6y0bDiBg8NS-mcl7b15LOS0pR7HWSgRtUNQRv_PsYzJ8yvrjnD3nRXHPXvJZ-nidjlKW9-krIB1Tvj9UzN76ceh2kGaT8YCxmy2L_lyt-B3l0mCATaAlNspYTzqMIWHBiQoibGytBUpIWNvzPaLMGhw2cYQIrIgPIgBxoNq6s-gTdqIkRa0XxqEWxDpjjdfbBsk6J6mbjqaKcivC8krjwtDyIiVaniidV_oVynFyl4RSmQZ80LKLB701LnTKCVtABRuinGmjV2nqGmQgfqmt1aiIRh9cK3cmT-58SEjLfxD-vVrBziiuASvj9p74ogh0PB3u_mPCjknsVz4f-ofvCcxnTbz9ADYyDLE!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVLBToQwEP2VXji6LayS9WjWBEVWMMYs9mIa6GJdmHanXWL8eoF4QHcxnNo382bmzWsppznlIFpVCac0iLrDrzx8S1YPoR9H7DFK01v2FGXB_WWwDljk02cJNKZ8TEqzF78jXS-DMImXjF31XdTH4cBvKC80OPnpaA5NpY0lAwbnMYeilB1sTK0EFNJjx4VdkEq3EqHpKERASawTThKU1bEeJFqPnQkVolY7jaAEMaiNtqpPkHBQEuBmvakoN8K9XyjYaZrPmkTzM6HpSX9MOXVujimlbqR1qhjsAWs0umFyvyKikkhqBXs7sdbvml7suOZ_gSmbaNpKKDWOHmrWIqo7EX5-lcdOm5h9tF3Zu69EbrOmu30D6UITkQ!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVLRTsMgFP0VXvroYJ0289HMpFo7W2PMKi8GKWO49sKANcavt2t82LrV9AnO5XLOuQcwxQWmwBolmVcaWNXidxp9pPOnaJrE5DnOsnvyEufh43W4CEk8xa8CcILpcVOWv03bpttZGKXJjJCbA4v62u3oHaZcgxffHhdQS20c6jD4gHjLStHC2lSKARcB2U_cBEndCAt124IYlMh55gWyQu6rzqILyIUSZ5VaawuKIWO10U4dDlDUOQntcrGUmBrmN1cK1hoXo5RwcaE0rNQL5Ty5MaGUuhbOK97FA85o6zvlPkZ8w6wUn4xv3cCMpxf6-ITgf-sZGVBoBJTaHj3hqBFVu1r4-28BOScx23g1dw8_qVjldbv7BfxgN_E!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVLRToMwFP2VvvDo2jEl89HMBEUmGGOGfTFX6Fgd3HZtR4xfLyN7mGwYntpze3vOPaelnGaUIzSyBCcVQtXidx58xPOnYBqF7DlMknv2Eqb-47W_8Fk4pa8CaUT5aVOSvk3bptuZH8TRjLGbA4v82u34HeW5Qie-Hc2wLpW2pMPoPOYMFKKFta4kYC48tp_YCSlVIwzWbQsBLIh14AQxotxX3YjWYxdKOVRyrQxKINooraw8HJCgm8Q3y8WypFyD21xJXCuajVKi2YXSsFIvlPPkxoRSqFpYJ_MuHrRaGdcp9zHJN2BK8Qn51pJCOJDVgNW_9_r4Es__RhI2INQILJQ5edBRhmW7Gjz-Po-dk-htuJrbh59YrNK63f0CU1ybKQ!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVJBTsMwEPyKLzlSOylE5YiKFCgtCUKowRdkJW5YSNaO7UTA63GjHkraop7sWa9nZsemnOaUo-ihEg4UitrjVx6_LWcPcbhI2GOSprfsKcmi-8toHrEkpM8S6YLy_aY0ewl90_U0ipeLKWNXWxb4aFt-Q3mh0MkvR3NsKqUtGTC6gDkjSulho2sQWMiAdRM7IZXqpcHGtxCBJbFOOEmMrLp6sGgDdqRUiBo2yiAIoo3SysL2gMSDk8is5quKci3c-wXgRtH8LCWaHymdVhqFcpjcOaGUqpHWQTHEg1Yr4wblMSZFLaAhgG0H5vvElH-vjPGI4n_7KTuh0Ussldl7xrPGBL8a3P25gB2S6M9kPbN3P0u5zhq_-wW1TBnP/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVJBTsMwEPyKLzlSuylE5YiKFAgtKUKowRdkJY5ZSNau7VSI1-NaHAptoSd7Z1czs2NTTivKUWxACQ8aRRfqZ569zKd32bjI2X1eltfsIV-mt-fpLGX5mD5KpAXlu0Pl8mkchi4naTYvJoxdbFngbb3mV5TXGr388LTCXmnjSKzRJ8xb0chQ9qYDgbVM2DByI6L0RlrswwgR2BDnhZfESjV00aJL2AGoFh202iIIYqw22sG2QbLoJLWL2UJRboR_PQNsNa1OUqLVAei40q9Q9pM7JZRG99J5qGM86Iy2PionzGgS7EILdQSiZasHD6iIGqCRR1b9yUOr_3n-XqRkR4Q2Ehttdx70pIUhnBa_f1_C9knMe76aupvPuVwt-3D7Au9G7_U!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVLLTsMwEPwVX3Js10khKkdUpEBISRFCDb4gk7ipIVm7thseX48bIVHRFuVkz-5oZndsYFAAQ97JmjupkDceP7H4OZvexmGa0Lskz6_ofbKIbs6iWUSTEB4EQgpsn5QvHkNPuphEcZZOKD3fqcjXzYZdAisVOvHhoMC2VtqSHqMLqDO8Eh62upEcSxHQ7diOSa06YbD1FMKxItZxJ4gR9bbpR7QBPVIqeSNXyqDkRBullZW7Bon7SSIzn81rYJq79UjiSkExyAmKI6XTTn9COUxuSCiVaoV1svQ3r07sWuoTK_z2_zfO6QmBTmClzN4DDBpQ-tPgz28J6KGIfkuWU3v9lYnliL18vn8DHMDwdA!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVLRToMwFP2VvvDobmFK5qOZCYpMMMYM-2Ia6FgVbru2I8avtyMmEjfMnnrOvTfnnp4WGJTAkPey4U4q5K3nryx-yxYPcZgm9DHJ81v6lBTR_WW0jGgSwrNASIGNh_LiJfRD1_MoztI5pVcHFfm-27EbYJVCJz4dlNg1SlsycHQBdYbXwtNOt5JjJQK6n9kZaVQvDHZ-hHCsiXXcCWJEs28HizagJ0oVb-VGGZScaKO0svLQIPHgJDKr5aoBprnbXkjcKCjP2gTlidL0pj-hHCd3Tii16oR1svLIqxO7lXoEJ24z6v_C_-3kdEKrF1grM3qWs2xLfxr8-UMBPRbRH8l6Ye--MrEuOo--AQnN688!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVJRT4MwEP4rfeHRtWNK5qOZCYpMMMYM-2Ia6FgVrqUtxPjrLcQs6Ibhqd_dff3uu2sxxRmmwDpRMisksMrFrzR4i9cPwTIKyWOYJLfkKUz9-0t_45NwiZ854AjTMSlJX5aOdL3ygzhaEXLVq4j3pqE3mOYSLP-0OIO6lMqgIQbrEatZwV1Yq0owyLlH2oVZoFJ2XEPtKIhBgYxlliPNy7YaLBqPnEnlrBJ7qUEwpLRU0oi-gILBia-3m22JqWL2cCFgL3E2qxPOzqSmO_1Zyunm5iylkDU3VuQOOXVkDkKNoLPStELz3rOZGO1IHsHf9_43mpAJ4Y5DIfXowWYNJNyp4ed3eeRURH2Eu7W5-4r5Lq0d-gZ3KW9n/ |
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/jVLLTsMwEPwV95AjtZvSqByrVgqElBQh1OALshI3NSRr13YixNfjphUK9KGcvDtez87OGlOcYgqsEQWzQgIrXf5Gg_d4-hiMopA8hUmyIM_hyn-49ec-CUf4hQOOMO0WJavXkSu6G_tBHI0JmexZxMduR2eYZhIs_7I4haqQyqA2B-sRq1nOXVqpUjDIuEfqoRmiQjZcQ-VKEIMcGcssR5oXddlKNB45A2WsFBupQTCktFTSiP0FClolvl7OlwWmitntjYCNxGmvTjg9A13u9M-UU-f6mJLLihsrMhc5dmS2QnVCJ2VXC833mk0Xt1xXpp1CKq4PWlHFoD5s9IwDv2874R_6Ln6N_vrYCbnQv-GQS91Zfy97hDs1HP-qR05J1Ge4npr775ivF5OyiWezweAHYiKd3w!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVLNUoMwGHyVXDi2CVSZenTqDIpU6jhOMRcnhRSj8CVNAv48vSn20LHQ4ZTZL5vdzSaY4gxTYK0omRUSWOXwCw1fk_l96McReYjS9IY8Rqvg7iJYBCTy8RMHHGN6TEpXz74jXc2CMIlnhFzuVcT7bkevMc0lWP5lcQZ1KZVBHQbrEatZwR2sVSUY5NwjzdRMUSlbrqF2FMSgQMYyy5HmZVN1EY1HekY5q8RWahAMKS2VNGK_gcIuSaCXi2WJqWL2bSJgK3E2yglnPaNhp3-lnDY3ppRC1txYkXsE6sI520aDQVailkMh9cB1-rnnA6VkQOzv9NHDjAou3Krh8Is8ciqiPqL13Nz-JHw9oZvvz19Etruw/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVLRTsMgFP0VXvrooJ0289HMpFo7W2PMKi-GtKyi5cKANsavl9U9LK41fYJ7ONxz7gFMcYkpsF40zAkFrPX1K43fstVDHKYJeUzy_JY8JUV0fxmtI5KE-JkDTjE9JeXFS-hJ18soztIlIVeHLuJjv6c3mFYKHP9yuATZKG3RUIMLiDOs5r6UuhUMKh6QbmEXqFE9NyA9BTGokXXMcWR407WDRRuQEahirdgpA4IhbZRWVhwOUDw4icxmvWkw1cy9XwjYKVzOUsLlCDSt9CeU8-TmhFIrya0TVUBA1l7ZdQYscgr1HGplJuCJKSe44_D_9nMyofF7--QZZ40p_Grg-OcCct5Efybblb37zvi2kH73A8NHk1U!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVLLTsMwEPwVX3Js7aQQlSMqUiCkpAihBl-QSVxjSNau7YTH1-NGqKpog3KyZne8MztaTHGBKbBOCuakAlZ7_ETj52x-G4dpQu6SPL8i98kqujmLFhFJQvzAAaeYHpLy1WPoSRezKM7SGSHnuynybbull5iWChz_dLiARihtUY_BBcQZVnEPG11LBiUPSDu1UyRUxw00noIYVMg65jgyXLR1b9EG5ESpZLXcKAOSIW2UVlbuGijunURmuVgKTDVzrxMJG4WLUUq4OFEaVvoTynFyY0KpVMOtk6XfstU-GG4HNti3_5fNycD_jkOlzEH8o-xJ_xr4vZWAHA_R78l6bq-_M76e0Jevjx8EPNNh/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLBTsMwDP2VXHpkSTOoxhENqVA6WoTQSi4oarMSaJ0sSSvE15NVaJvYinrKe7ZlPz8HM1xgBryXNXdSAW88f2XRW7p4iMIkJo9xlt2Spzin95d0SUkc4mcBOMHsuCjLX0JfdD2nUZrMCbnadZEf2y27waxU4MSXwwW0tdIWDRxcQJzhlfC01Y3kUIqAdDM7Q7XqhYHWlyAOFbKOO4GMqLtmkGgDciZU8kZulAHJkTZKKyt3CRQNSqhZLVc1Zpq79wsJG4WLSZNwcSY0PumPKafOTTGlUq2wTpZ-y057Y4Q9oJFdDuk9-l9KRkY69QIqZY5OMkmy9K-B3_8TkNMm-jNeL-zddyrWeevRD5YlC6w!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVLRToMwFP2VvvDobmFK5qOZCYpMMMYM-2Ia6LAKt11biPHr7YhLFjfMntpz78m955wWGJTAkA-y4U4q5K3Hryx-yxYPcZgm9DHJ81v6lBTR_WW0jGgSwrNASIEdkvLiJfSk63kUZ-mc0qvdFPmx3bIbYJVCJ74clNg1SlsyYnQBdYbXwsNOt5JjJQLaz-yMNGoQBjtPIRxrYh13ghjR9O0o0Qb0RKnirdwog5ITbZRWVu4aJB6VRGa1XDXANHfvFxI3CsqzNkF5ojS96U8ox8mdE0qtOmGdrLzLXvtghDdnVO8kNhNW9jwo97z_heR0YtAgsFbm4EHOEiz9afD39wT0eIj-TNYLe_ediXXR-dsP1rReLw!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVLRTsIwFP2V8rBHaRmy4COBZDqHwxjD7ItptjKr221pu0X9egsp0cggPDX33Ntz7jktpjjHFFgnKmaFBFa7-oVGr-n0PholMXmIs2xBHuNVeHcdzkMSj_ATB5xg-ncoWz2P3NDNOIzSZEzIZMci3rdbOsO0kGD5p8U5NJVUBu1rsAGxmpXclY2qBYOCB6QdmiGqZMc1NG4EMSiRscxypHnV1vsVTUB6oILVYiM1CIaUlkoasWugaL9JqJfzZYWpYvbtSsBG4vwiJZz3QKeV_oVynNwloZSy4caKwrlslQuGO3NatlZA5aEv1HEopUYeRgKM1W3h9-u1e-DCub_kofNc5w1l5ISYp_x92IuMC3dq8L8wIMck6iNeT83td8rXi0ndpbPZYPAD5qCjyw!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVLdToMwGH2V3nDp2jEl89LMBEUmGGOGvTENdF0dfO3aQoxPb4eaLA4MV-35fs85Laa4wBRYJwVzUgGrPX6l0Vu6fIjmSUwe4yy7JU9xHt5fhquQxHP8zAEnmJ4WZfnL3BddL8IoTRaEXB2nyPfDgd5gWipw_MPhAhqhtEU9BhcQZ1jFPWx0LRmUPCDtzM6QUB030PgSxKBC1jHHkeGirXuKNiADoZLVcqsMSIa0UVpZeUygqGcSmvVqLTDVzO0uJGwVLiZtwsVAaHzTH1POnZtiSqUabp0svcpWe2O4F6dZuZcgvknupNYejOj6bcLFYNP_FDMyMrXjUClz8lSTpEh_Gvj5VwE5H6L38WZp7z5Tvskbf_sCsmZbNg!!/ |
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/jVLRTsIwFP2V8rBHaRmy4OMCyRSHwxjD7ItptjIq221py6J-vWXMaGSYPTWn9-Scc08upjjFFFgtCmaFBFY6_EKD13h6H4wWEXmIkmROHqOVf3ftz3wSjfATB7zA9DcpWT2PHOlm7AfxYkzI5Kgi3vZ7GmKaSbD83eIUqkIqgxoM1iNWs5w7WKlSMMi4Rw5DM0SFrLmGylEQgxwZyyxHmheHsoloPNLxlbFSbKQGwZDSUkkjjgMUNEl8vZwtC0wVs9srARuJ015OOO34uuz0p5Tz5vqUksuKGysyt-VBuWK4W06xbCegOIXcCqUcaOcfqOaQS426OOi4q66a5Bd6-DbBaZdAO-9v8n8FCbmQopX_OYVeVQn3amjv1iPnImoXrafm9jPm6_mkrOMwHAy-ANnmCrE!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVLRToMwFP2VvvDo2jEl89HMBEUmGGOGfTENdHgVbru2EOPX2xGNixuGp_bce3LvOaelnBaUo-ihFg4UisbjZx69pMu7aJ7E7D7Osmv2EOfh7Xm4Clk8p48SaUL5ISnLn-aedLkIozRZMHaxnwJvux2_orxU6OSHowW2tdKWDBhdwJwRlfSw1Q0ILGXAupmdkVr10mDrKURgRawTThIj664ZJNqAnSiVooGtMgiCaKO0srBvkGhQEpr1al1TroV7PQPcKlpM2kSLE6XxTX9COU5uSiiVaqV1UHqXnfbBSG8OsFdQAtYjZn6YtPhl_i8mYyOjeomVMgePMkk0-NPg9w8K2PEQ_R5vlvbmM5WbvPW3L0MCHQs!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVJdT8IwFP0r5WGP0m7Igo8EkikOhzGG2RfTbGVe3W5LWxb111sWMETA8NSc03M_zmkppznlKFqohAOFovb4hcev6eg-DmcJe0iybMoek0V0dx1NIpaE9EkinVF-KMoWz6EX3QyiOJ0NGBtuu8D7es3HlBcKnfx0NMemUtqSDqMLmDOilB42ugaBhQzYpm_7pFKtNNh4CRFYEuuEk8TIalN3K9qAnaAKUcNKGQRBtFFaWdhekLjbJDLzybyiXAv3dgW4UjS_aBLNT1DnJ_0J5Ti5S0IpVSOtg8K73GgfjPTmAFsFBWC1I7_IL3PG3r6W5gfKo9r_F87YmeatxFKZg4e7yBj40-DulwXsuIn-SJYje_udyuV0WLfpeNzr_QDJDGSC/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVLRToMwFP2VvvDoWpiS-WhmgiITjDHDvpgKHauD264txPj1FqIJccPw1J57T-4957SY4hxTYJ2omBUSWO3wKw3fktVD6McReYzS9JY8RVlwfxmsAxL5-JkDjjEdk9LsxXek62UQJvGSkKt-ivg4HukNpoUEyz8tzqGppDJowGA9YjUruYONqgWDgnukXZgFqmTHNTSOghiUyFhmOdK8autBovHImVLBarGTGgRDSksljegbKByUBHqz3lSYKmb3FwJ2EuezNuH8TGl6059QTpObE0opG26sKJzLVrlgeG9uz3TF31lxMBN2frlO3oj7v6CUTAzrOJRSjx5mlnDhTg0_v8gjp0PUIdquzN1XwrdZ427fQn88vQ!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVLRTsIwFP2V8rBHaBmy4COBZDqHwxjD7IupWxmV7ba0ZVG_3m7BZBFmeGrOvSfn3nNuMcUppsBqUTArJLDS4VcavMWzh2AcheQxTJIleQrX_v2Nv_BJOMbPHHCEaZeUrF_GjnQ78YM4mhAybVTEx-FA55hmEiz_tDiFqpDKoBaD9YjVLOcOVqoUDDLukePIjFAha66hchTEIEfGMsuR5sWxbFc0HrlQylgptlKDYEhpqaQRTQMF7Sa-Xi1WBaaK2d1QwFbi9KpJOL1Q6p_0J5Tz5K4JJZcVN1ZkzuVRuWB4Y27HdMHfWbZ3oFRoiNreF-o0enz-iri9u9w-kf8tJKRnSs0hl7pzyqusCvdqOP07j5yLqH24mZm775hvltOyjufzweAHoiagHw!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVJBTsMwEPyKLzlSOylE5YiKFAgpKUKowRdkJdvUkKxd24kQr8eNqFS1DerJnt3R7szYlNOCchS9rIWTCkXj8TuPP7LZUxymCXtO8vyevSTL6PE6mkcsCekrIE0pPyTly7fQk26nUZylU8ZudlPk53bL7ygvFTr4drTAtlbakgGjC5gzogIPW91IgSUErJvYCalVDwZbTyECK2KdcEAM1F0zSLQBO1MqRSPXyqAURBullZW7BokHJZFZzBc15Vq4zZXEtaLFRZtocaY0vukolNPkLgmlUi1YJ0vvstM-GPDmdGfKjbBAlKnA2BFLez4tjvn_C8vZyMAesFLm4IEuMiD9afDvNwXsdIj-SlYz-_CTwWrZ-tsvdKBIxg!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVLRTsIwFP2V8rBHaRmy4OMCyRSHwxjD7Itptsuobrel7Rbj11uIJoSB4ak5pyf3nnNaymlOOYpOVsJJhaL2-I1H7-n0MRotEvaUZNmcPSer8OE2nIUsGdEXQLqg_FiUrV5HXnQ3DqN0MWZssp8iP3Y7HlNeKHTw5WiOTaW0JQeMLmDOiBI8bHQtBRYQsHZoh6RSHRhsvIQILIl1wgExULX1waIN2BmqELXcKINSEG2UVlbuL0h0cBKa5WxZUa6F295I3CiaX7WJ5meoy5tOSuk3d00ppWrAOln4lK32xYAPp1tTbIUFokwJpk9cyPg3gOY9_Snxv_WMXdjQAZbKHD3hVRGlPw3-_reA9Yfoz2Q9tfffKaznk7pL43gw-AHGneFC/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVLRToMwFP2VvvDobmFK5qOZCYpMZowZ9sU00GEd3HZtIcavtxBNFjfM3npP7z3n3NMCgwIY8l7W3EmFvPH1K4vfssVDHKYJfUzy_JY-Jevo_jJaRjQJ4VkgpMAOm_L1S-ibrudRnKVzSq8GFvmx37MbYKVCJz4dFNjWSlsy1ugC6gyvhC9b3UiOpQhoN7MzUqteGGx9C-FYEeu4E8SIumtGizagJ6CSN3KrDEpOtFFaWTlckHh0EpnVclUD09y9X0jcKijOUoLiBDSt9CeU4-TOCaVSrbBOln7LTvtghB2wcke41kqiG9zaiaV-J6A4nvjfXE4nKHuBlTIHj3TWEl7VB_vzowJ6TKJ3yWZh774ysVm3_vQNFmSkYw!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVLRTsIwFP2V8rBHaTdkwUcCyRSHwxjD7ItptjIq221pu8X49XaoCWGb4fGenpx7zrnFFKeYAmtEwayQwEo3v9HwPZ49hv4qIk9RkizJc7QJHm6DRUAiH79wwCtMz0nJ5tV3pLtJEMarCSHTVkV8HI90jmkmwfJPi1OoCqkMOs1gPWI1y7kbK1UKBhn3SD02Y1TIhmuoHAUxyJGxzHKkeVGXJ4vGIz1QxkqxkxoEQ0pLJY1oH1B4chLo9WJdYKqY3d8I2EmcXrUJpz3Q8KaLUrrNXVNKLiturMhcylq5YrhpseyAmFJSgG3d9kA_AbI9z-tSQDGQ-k8Spx3JLnQp-X-8hAzsbDjkUp-d-aoanAd3mt8_6ZGuiDpE25m5_4r5djktm3g-H42-AVMFDnY!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVJdT8MgFP0rvPTRwTpt5qOZSbV2tsaYVV4MoazDtRcGtDH-elnjnHGr6RPcr3PPOYApLjAF1smKOamA1T5-pdFbOn-IpklMHuMsuyVPcR7eX4aLkMRT_CwAJ5j-bsryl6lvup6FUZrMCLnao8j33Y7eYMoVOPHhcAFNpbRFfQwuIM6wUviw0bVkwEVA2omdoEp1wkDjWxCDElnHnEBGVG3dU7QBOZPirJZrZUAypI3Sysp9AUU9k9AsF8sKU83c5kLCWuFi1CZcnEkNb_pjyqlzY0wpVSOsk9yrbLU3RnhxnYBSGcQ3gm9rad2ApsMALk4G_qeWkQHEA87PE42SIP1p4Ps_HdkfQfQ2Xs3t3WcqVnnjb1_EH9VL/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVLRTsIwFP2V8rBHaRmy4OMCyRSHwxjD7ItpujIq221py2L8essCYhwYnpp77u0595wWU5xjCqyRJXNSAat8_Uaj93T8GA1mCXlKsmxKnpNF-HAbTkKSDPCLADzD9PdQtngd-KG7YRilsyEhoz2L_NhuaYwpV-DEp8M51KXSFrU1uIA4wwrhy1pXkgEXAdn1bR-VqhEGaj-CGBTIOuYEMqLcVe2KNiBnIM4quVIGJEPaKK2s3DdQ1G4SmvlkXmKqmVvfSFgpnF-lhPMz0GWlP6F0k7smlELVwjrJvcud9sEIb64RUCiD-FrwTSWt6yIXXB4pcN690EH-Xz8jFzSOPD_PeJVN6U8Dhz938nMi0ZtkObb3X6lYTkdVk8Zxr_cNrn5xtA!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVLLbsIwEPwVX3IEO6GN6LGiUto0NFRVRepLZRKTmia7xjbp4-sbIg6oEJTTanZnd0ajpZxmlINoVCmcQhBVi994-J5MH0M_jthTlKZ37DlaBA9XwSxgkU9fJNCY8mNSunj1W9LNJAiTeMLY9f6K2my3_JbyHMHJb0czqEvUlnQYnMecEYVsYa0rJSCXHtuN7ZiU2EgDdUshAgpinXCSGFnuqs6i9diZVi4qtUYDShBtUKNV-wEJOyeBmc_mJeVauI-RgjXSbJASzc60-pX-hXKa3JBQCqyldSr32AbR9LjvRpflUtaz20go0BzFPsiWaquBw4947PSI_oyWU3v_m8jliK9-vv4AmDbOWQ!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVLLTsMwEPwVX3KkdlKIyhEVKRBSEoRQgy_IStzgkuy6thshvh437aGiDepl7X1oZnZsymlJOYheNcIpBNH6_J3HH9nsKQ7ThD0neX7PXpIieryO5hFLQvoqgaaUHw_lxVvoh26nUZylU8ZudihqvdnwO8orBCe_HS2ha1BbMuTgAuaMqKVPO90qAZUM2HZiJ6TBXhro_AgRUBPrhJPEyGbbDhJtwM6UKtGqFRpQgmiDGq3aNUg8KInMYr5oKNfCfV4pWCEtL2Ki5ZnSONMfU06du8SUGjtpnaoCtkY0-ziyw741xP-pczaC0Euo0Rw9wUUSlT8NHP5LwE5B9FeynNmHn0wui87ffgEy4gXs/ |