1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZDRToMwFIZfpbtYohfSwoToJUFDxmBsF0tYb5YKpVZL27WF-PgiWTS6LO7u_Dlf_i_nQAwriCUZOCOOK0nEmPc4OuQPq8jPUrROy_IJbdNNsLwPkgClPswg_gVE22cUr3fLtIhXPkLoqyEwRVIwiDVxr3dctgpWQjF1SHqrPS3ZWcmZZSzhb8cjjiGulXT0w8FKdkxpC6Ys3Rw1qqPW8fpnuuD-Xv_RlpudP2ofF0GUZwuEwqu0zpCGjrHTghNZ0znqPesBpgZqZDcigMgGWEccBYayXkyvtSesoZoYN2GqBYQZXvfC9YaCm9425PbCCVcpTti_Cv2OX0Ix5G3hwn08m30CB6SgtA!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDPb4IwGIb_lXog2Q6zBQfZjoQtRATRgwn2YjooXTdoa3-Q_flD4sUZM49v3ifv8-WDGFYQCzJwRiyXgnRj3uPokL-sIj9L0Totyze0TTfB8jlIApT6MIP4Aoi27yhe75ZpEa98hNBpIdBFUjCIFbGfT1y0EladZPKQOKPmSrCrkSvLOMK_jkccQ1xLYemPhZXomVQGTFlYDzWyp8by2kO04Te0p-aPrNzs_FH2ugiiPFsgFN4ls5o0dIy96jgRNfWQm5s5YHKgWvQjAohogLHEUqApc930UHPGGqqIthMmW0CY5rXrrNMUPDjTkMcb19-lOGP_KtQ3_gi7IW8LG-7j2ewX-sfFTg!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBfT8IwFMW_SnlYog_Sbsiij8s0kzEYPBBnX0jdSq1ubemfxfjpLQsvSIi83OTk_nLOuRdiWEEsSM8ZsVwK0nr9huNt8TCPwzxDy6wsn9A6W0Wz-yiNUBbCHOITIF4_o2S5mWWLZB4ihA4OkV6kCwaxIvbjjoudhFUrmdymzqixEuzM5CzFm_DP_R4nENdSWPptYSU6JpUBgxY2QI3sqLG8DhBt-DCApnvHNe383lwo4rFhnLJ_CpWrTegLPU6iuMgnCE2vKmQ1aaiXnWo5ETUNkBubMWCyp1occgARDTCWWOrTmWuHp5sj1lBFtB0wuQOEaV671jpNwY0zDbm9cM9VEUfs3wj1hd-nbV-8_BT0NRmNfgGxfR44/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZHLbsIwFER_xV0gtYvGTigRXaa0ingGFkjUG-TGxnXr2MYP1P59TcQGIlQ2V5rro5m5MsRwA7EiB8GJF1oRGfU7zrez4TRPJyValFX1ilblMhs_ZaMMlSmcQHwG5Ks3VCzW43JeTFOE0NEhs_PRnENsiP98FGqn4UZqrrej4ExiFO-YdFKiifja73EBca2VZz8eblTDtXGg1cr3ENUNc17UPcSoaAewbB-EZU18d93NlWoRa8cF29lclK6W6zSWfu5n-WzSR2hwU2lvCWVRNkYKomrWQyFxCeD6wKw65gCiKHCeeBbTeZDtx7gTRpkh1reY3gHCraiD9MEycB8cJQ9XLrwp4oT9G2G-8cdAHmYvw9--5MXdH-CN0-A!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFLT8MwEIT_inuIBIfWTkojOEYFhbbp61BRfKlMsjWGxHb9KIhfj4l6gSqix_F-npnVYoq3mEp2FJw5oSSrg36m6a64naXxNCeLfLm8J-t8lUxuknFC8hhPMf0FpOsHki02k3yezWJCyI9DYubjOcdUM_faF3Kv8LZWXO3G3uqBlvzM5CwlmIi3w4FmmJZKOvh0eCsbrrRFrZYuIpVqwDpRRgQqERHrta4FGIv6SMIHcgqF94467aTjx59yy9UmDuXuhklaTIeEjC4q5wyrIMgmJDBZQkT8wA4QV0cwsgkIYrJC1jEHyAD3dXsAe8Iq0My4FlN7xLgRpa-dN4CuvK3YdcdWF0WcsH8j9Dt9GdXH4vGrgKes1_sG9ShWgw!!/ |
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/jZFLT8MwEIT_ijlEgkNrJ6FROYaCoqbvQ6XgS2US1xgc2_WjwL_HjXqBtqLHWc1-s6OFGFYQS7LnjDiuJBFBv-BsMx1Osrgs0LxYLJ7Qqlgm4_tklKAihiXEvwzZ6hnl8_W4mOWTGCF0ICRmNpoxiDVxbz0utwpWQjG1GXmr-1qyE8hJSoDw990O5xDXSjr65WAlW6a0BZ2WLkKNaql1vI4QbXiErNdacGos6AFJP4FT4NI8kC6cGTZgdZ50dn4g_SmzWK7jUOYhTbJpmSI0uKqMM6ShQbYhgciaRsj3bR8wtadGtsECiGyAdcRRYCjzonuYPdoaqolxnU1tAWGG1144byi49bYhdxfaXhVxtP0boT_w60Dsp4_D71Sw_OYHTVsKrA!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZFNT8IwGMe_Sjks0QO0G7LocUEzgfF2IM5eSN0eSmVrS1-I8dNbCRclKMd_8vu_PHkwxSWmkh0EZ04oyZqgX2m6Lu4naTzOySyfzx_JMl8ko7tkmJA8xmNMfwDp8olks9Uon2aTmBDynZCY6XDKMdXMbbtCbhQuG8XVeuit7mnJz0LOWkKIeN_vaYZppaSDD4dL2XKlLTpq6SJSqxasE1VEoBYRsV7rRoCxqItathOSo2rLJAd7YVJw4fIP16-R88UqDiMf-klajPuEDK4a6QyrIcg2tDBZQUR8z_YQVwcwsg0IYrJG1jEHyAD3zfER9oTVoJlxR0xtEONGVL5x3gC68bZmtxcuu6rihP1boXf0bdAciufPAl6yTucLqvM46A!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFLb8IwEIT_inuI1B7ATlIiekzTKiK8D0ipL8hNjHFxbOMHav99XcSlRVCOo_12ZkcLMawhluTAGXFcSSKCfsPZejIcZ3FVolk5n7-gZblIRo9JkaAyhhXEv4Bs-Yry2WpUTvNxjBD6cUjMtJgyiDVx2x6XGwVroZhaF97qvpbszOQsJZjwj_0e5xA3Sjr66WAtO6a0BUctXYRa1VHreBMh2vIIWa-14NRY0AMd2XHJQLMlklF7bXbh3OAI62tbV2Z_ys0XqziUe0qTbFKlCA1uKucMaWmQXUghsqER8n3bB0wdqJFdQACRLbCOOAoMZV4cH2hPWEs1Me6IqQ0gzPDGC-cNBffetuThQuubIk7YvxF6h98H4jB5Hn6lguV331ULdZQ!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDBT4MwGMX_le5AogfXwhyZR4IGx2Bsh0XsZam0q1Vou7YQ418vI7soWdzlJS_55b33fRDDEmJJOsGJE0qSuvevONxni1XopwlaJ0XxiLbJJljeB3GAEh-mEP8Cwu0Tita7ZZJHKx8hdEoITB7nHGJN3PudkAcFy1pxtY9bq6da8lHIqKUPER_HI44grpR07MvBUjZcaQsGL52HqGqYdaLyEKNiEKCN6gRlBih9usdeGNOjg4z5P8OKzc7vhz3MgjBLZwjNrxrmDKGst42uBZEV81A7tVPAVceMbHoEEEmBdcQxYBhv6-H59oxRpolxA6YOgHAjqrZ2rWHgprWU3F646aqKM_Zvhf7Eb_O6y56_M_YSTSY_Io1OcA!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jY9dS8MwFIb_Srwo6IVL2royL2uVsu_tYlBzM2KTZdE0yZK0uH9vV4agdbibAy_n5TnngRgWECvSCE680IrINr_iZDsbTZNwkqNFvlw-o3W-isYPURahPIQTiH8UkvULShebcT5PpyFC6ESI7Dybc4gN8ft7oXYaFlJzvc1qZwZG8R6kd6WFiPfDAacQl1p59ulhoSqujQNdVj5AVFfMeVEGiFHRDWCsbgRlFmhz8nEB8nthKTDE-uP31l34sSV0o4eBxd-YXxrL1SZsNR7jKJlNYoSGV2l4SyhrY2WkIKpkAaoHbgC4bphVVVsBRFHgPPEMWMZrSc5qXY2y01NdTe8A4VaUtfS1ZeC2dpTcXVC96sS59u8J84HfhrKZPY2OseTpzRdd_kLQ/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZFLTwIxFIX_SlmQ6ELaGWSiywmaERheCyJ2Q-r0UqudtvRBjL_eYcJGCcrmJif57jnn5mKK15hqtpeCBWk0U41-odmmvJtkybggs2I-fyDLYpGObtNhSooEjzH9AWTLR5LPVqNimk8SQsjBIXXT4VRgall4u5F6a_BaGWE2w-htz2pxYnKS0pjI992O5phWRgf4DHita2GsR63WoUu4qcEHWXUJcNkOVDNrpRbIW6g8YpojESUHJTX4M8WatXb8vfur8HyxSprC9_00K8d9QgYXFQ6OcWhkbZVkuoIuiT3fQ8Lswem6QdpUH1gA5EBE1T7FHzEOlrnQYmaLmHCyiipEB-gqes6uz9x3UcQR-zfCftDXgdqXT18lPOedzjfTfbUl/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFdS8MwFIb_Srwo6IXLaefKvKxVyr63i0HNzYhNFqNpkjXJ0H9vVwaiY7qbAy88POe8HExwiYmmeymol0ZT1eZnkm6mw0kajwuYF4vFI6yKZTK6S_IEihiPMfkBpKsnyObrUTHLJjEAHAxJM8tnAhNL_eut1FuDS2WE2eTB2Z7V4kRysqWVyLfdjmSYVEZ7_uFxqWthrENd1j4CZmruvKwi4Ex2A9XUWqkFcpZXDlHNkAiScSU1dxEMIIYD4s7c2Bq68acGl9-aXzUWy3Xc1rjvJ-l03AcYXFTDN5TxNtZWSaorHkHouR4SZs8bXbdId4Dz1HPUcBFU9yp3xBi3tPEdZraIikZWQfnQcHQdHKM3Z6petOKI_bvCvpOXgdpPH4affSWyqy9OH4R0/ |
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/jZHLTsMwFER_xSwiwYLaSWkUlqGgqO92USl4U5nYNQbHdv2o4O9xo26gFLoZaaTRmTu6EMMaYkX2ghMvtCIy-mecb6bFJE_HFZpXi8UjWlXLbHSXDTNUpXAM8bdAvnpC5Xw9qmblJEUIHQiZnQ1nHGJD_OutUFsNa6m53gyDMz2j-AnkpCVCxNtuh0uIG608-_CwVi3XxoHOK58gqlvmvGgSxKjoBLTEGKE4cIY1DhBFAQ-CMikUcwkqBjkgTgHLdkFY1kaKO3NuhHXyJxHWvxJ_jFss12kcd9_P8um4j9DgonHeEsqibY0URDUsQaHneoDrPbPq0NPd4jzxLLbzILsHumOMMkOs72J6Cwi3ognSB8vAdXCU3JxZfVHFMfZvhXnHLwO5nz4Un33Jy6svsn5x6A!!/ |
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/jZHLTsMwFER_xSwiwYL6JqVRWYaCor7bRaXgTWUS1xgc2_Ujgr8njbopVaGbkUYanbmjiwkuMFG0EZx6oRWVrX8l6XY2nKbxJIdFvlw-wzpfJeOHZJRAHuMJJieBdP0C2WIzzufZNAaAAyGx89GcY2Kof78XaqdxITXX21FwpmcUP4OctbQQ8bHfkwyTUivPvjwuVM21cajzykdQ6Zo5L8oIWCU6QTU1RiiOnGGlQ1RViAdRMSkUcxEMY0BCNVqUDFm2D8KyuiW5Cye3wE7-pOLiIvXXyOVqE7cjH_tJOpv0AQZXjfSWVqy1tZGCqpJFEHquh7humFWHnu4e56k_tPMgu0e6Y6xihlrfxfQOUW5FGaQPlqHb4Cp6d2H5VRXH2L8V5pO8DWQzexp-9yXPbn4ADRUnVw!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jY_NTsMwEIRfxRwqwYHaSWlUjqGgqP_0UCn4Ui2xawyO7dpOBG-PiXqhVaGXkUaa_WYHU1xiqqGVAoI0GlT0LzTbzkezLJkWZFmsVo9kXTynk7t0nJIiwVNMfwWy9RPJl5tJschnCSHkh5C6xXghMLUQ3m6l3hlcKiPMdtx427danEBOWiJEvu_3NMe0Mjrwz4BLXQtjPeq8Dj3CTM19kFWPcCY7QTVYK7VA3vLKI9AMiUYyrqTmPh5AANSCkqxbe-bTyOnkTxguj2FHk1bPmyROuh-k2Xw6IGR40aTggPFoa6sk6Ir3SNP3fSRMy52uY6R7wwcIHDkuGtV1-0OMcQsudDGzQyCcrBoVGsfRdeMZ3JwZfFHFIfZvhf2gr0PVzh9GXwMl8qtvegZ2uw!!/ |
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/jZFLTwIxFIX_Sl1MogtpZ5AJLkc0E96wIBm7IXVaSrXTlj6I_nvLyEYJyOYmJ_fc7_SkEMMKYkX2ghMvtCIy6lecryf9cZ6OSjQr5_NntCwX2fAhG2SoTOEI4l-GfPmCitlqWE6LcYoQOhAyOx1MOcSG-O29UBsNK6m5Xg-CMx2j-AnkJCVCxPtuhwuIa608-_SwUg3XxoFWK58gqhvmvKgTxKhoB2iIMUJx4AyrHSCKAh4EZVIo5hLU72XAEcl-NnoLLDPa-nhw5tER2Y6LXFhd4P4pOl-s0lj0sZvlk1EXod5VRb0llEXZGCmIqlmCQsd1ANd7ZlUTLW2u88SzGM2DbD_THW2UGWJ9a9MbQLgVdZA-WAZug6Pk7kz3qyKOtn8jzAd-68n95Kn_1ZW8uPkGL3B21A!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jY89T8MwFEX_ijtEgoHYSWkEY1RQaJt-DRXBS2Vi1xgc27WdCPHrcaMuUBU6Xum8e8-DGFYQK9IJTrzQisiQX3C2Le9mWTIt0KJYLh_Qulilk9t0nKIigVOIfwDZ-hHli82kmOezBCF0aEjtfDznEBvi326E2mlYSc31dtw6ExvFT0pOVkKJeN_vcQ5xrZVnnx5WquHaONBn5SNEdcOcF3WEGBURcl5bBoiigNZA6rr_KNCUuTNO4QxWf5390lyuNknQvB-mWTkdIjS6SNNbQlmIjZGCqJpFqI1dDLjumFVNQPpx54lnwDLeyt7AHTHKDLG-x_QOEG5F3UrfBuWr1lFyfea1iyaO2L8T5gO_jmRXPn2V7DkfDL4BGsrYQw!!/ |
3 |
Store and DC Location CodesStore and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/store%20and%20dc%20location%20codes/!ut/p/z0/jY-7TsMwFIZfxQyRYKA-SWlUxlBQ1DsdKgUvlYldY3Bs13YqeHtM1AWqlo6_znf-Cya4wkTTvRQ0SKOpivqF5JvZcJqnkxIW5XL5CKvyORvfZaMMyhRPMPkF5KsnKBbrcTkvpikA_Dhkbj6aC0wsDW-3Um8NrpQRZjNqve1ZLY5MjlKiiXzf7UiBSW104J8BV7oRxnrUaR0SYKbhPsg6Ac5kAj4YxxHVDLEaKVN3iyLNuD97PFE4euLq7Nu545-By-d1Ggfe97N8NukDDC4aGBxlPMrGKkl1zRNoe76HhNlzp5uIdOE-0MCR46JVXQN_wBi31IUOM1tEhZN1q0IbK1-3ntGbE7svijhg_0bYD_I6UPvZw_Crr0Rx9Q1Zuh8Z/ |
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/jZBLTwIxGEX_Sl1MogtoZ5AJLkc0E96wIBm7IXVaarXTlj6I_nvLwEYJyvJLT869txDDCmJF9oITL7QiMt4vON9MB5M8HZdoXi4WT2hVLrPRfTbMUJnCMcQ_gHz1jIr5elTOikmKEDoYMjsbzjjEhvi3jlBbDSupud4MgzNdo_iZ5CwlSsT7bocLiGutPPv0sFIN18aB9lY-QVQ3zHlRJ4hRkSDntWWAKApoDaSu20WRpswlyDLe7ju8nUApuGqiCHRAMJR4Ri9Uj3ZY_WGH1XX2X6MXy3UaRz_0snw67iHUv2q0t4SyeDZGCqJqlqDQdV3A9Z7ZY-Cho_MxEcRaQbZF3QmjzBDrW0xvAeFW1EH6EAvfBkfJ3YUfuCrihP0bYT7wa1_up4-Dr57kxc03cWNyEA!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDNTgIxGEVfpSwm0YX0m0EmupygGYHhb0HEbkjtlFqdaUt_iPHprRM2Sogsb3py7u2HCd5gouhBCuqlVrSJ-YXk2-pumqeTEublYvEAq3KZjW-zUQZliieY_ALy1SMU8_W4nBXTFAB-DJmdjWYCE0P9241UO403jRZ6OwrO9I0SJ5KTliiR7_s9KTBhWnn-6fFGtUIbh7qsfAK1brnzkiXAa5lAfEbBMMQZo57GvsDPbIl4ZzvB_8xaLNdpnHU_yPJqMgAYXjTLW1rzGFvTSKoYTyD0XR8JfeBWtRFBVNXIeeo5slyEpju9O2I1N9T6DtM7RIWVLDQ-WI6ugqvp9ZkvXVRxxP6tMB_kddgcqqevij8Xvd43oDPwqg!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHLTsMwEEV_xSwiwYLaSWhUlqGgqO92Ual4UxnHNQbHdv2o4O8xoRsaFboczdG5czUQww3EihwEJ15oRWScn3GxnQ4mRTqu0LxaLB7Rqlpmo7tsmKEqhWOIfwHF6gmV8_WompWTFCH0bcjsbDjjEBviX2-F2mm4kZrr7TA40zOKdySdlCgRb_s9LiGmWnn24eFGNVwbB9pZ-QTVumHOC5ogVosExTUIhgJGKfEk5gWWIBFZ6y2p2enuzJ1R1SZ18T9UJ3UWy3Ua69znWTEd5wj1L6rzo6a6MVIQRePxoed6gOsDs6qJCCCqBs4Tz4BlPMj2Ze6I1cwQ61tM7wDhVtAgfbAMXAdXk5szdS-KOGL_Rph3_NKXh-nD4DOXvLz6AlL-SV0!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jY9BT4MwAIX_Sncg0YNrYUL0SNCQMRjbYQnrZalQahXari3Eny8jXCZZ3PElX973HsSwgFiQnjNiuRSkGfIRB6f0ZRO4SYy2cZ6_oX2889bPXuSh2IUJxFdAsH9H4fawjrNw4yKELg2ezqKMQayI_XziopawaCSTp6gzaqkEm5XMLEMJ_zqfcQhxKYWlPxYWomVSGTBmYR1UyZYay0sHKaKtoBpo2ow_zI0Rc-7PkHx3cIchrysvSJMVQv5dQ6wmFR1iqxpOREkd1C3NEjDZUy3aAQFEVMBYYumgZt0kn7CKXmaNmKwBYZqXXWM7TcFDZyryeOPLXYoJ-1ehvvGH3_RpnVn_GC4Wv3ABT9g!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jY9dT8IwFIb_SrlYohfQsyGLXi7TTMb4uiBib0jdSq12bWk7Yvz1joWYKBK5fE-e835ggteYKLoXnHqhFZWtfibxpridxGGewSybz-9hmS2i8U2URpCFOMfkBxAvHyCZrcbZNJmEAHBwiOw0nXJMDPWvfaG2Gq-l5nqTNs4MjOInJicprYl42-1IgkmplWcfHq9VzbVxqNPKB1DpmjkvygAMtV4xiyyT3Q4XgDSoj07uZ8r9wZ35_1V8vliFbfG7YRQX-RBgdFFxb2nFWlkbKagqWQDNwA0Q13tmVd0iiKoKOU89a6N58z2qwyp2qNVheosot6JspG8sQ1eNq-j1mY0XRRyxfyPMO3kZyX3x-Fmwp6TX-wJPcWMR/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jY9dT8IwGIX_SrlYohfSd0MWvVzQTGCAXBBnb0jdSqlubekHMf56y2JMlBC460mfnPM-mOASE0n3glMnlKRNyK8kXRd30zSe5DDPF4sHWObPyfg2GSWQx3iCyR8gXT5CNl-N81k2jQHg0JCY2WjGMdHUbW-E3ChcNoqr9chb3deSH5UcrYQS8b7bkQyTSknHPh0uZcuVtqjL0kVQq5ZZJ6oINDVOMoMMazoPG4HdCq2F5KhWlW8DHz53Xhh2eNsTRx714PJMzz-RxfMqDiL3gyQtJgOA4UUiztCahdjqRlBZsQh83_YRV3tmZLdJZY2so46Fde5_JTusZoezO0xtEOVGVL5x3jB05W1Nr0-4XjTxg52d0B_kbdjsi6evgr1kvd43GTyJCg!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZBdT8IwGIX_Sr1YohfSbsiClxPNAmx8XJDM3pC6lVLt2tIPov_eshgTJWTcvSfvyXlyDsSwgliSI2fEcSWJCPoVp9tiPE_jWY4W-XL5jNb5Kpk-JJME5TGcQfzHkK5fULbYTPMym8cIoVNCYspJySDWxO3vudwpWAnF1HbirR5oyc5CzighhL8fDjiDuFbS0U8HK9kypS3otHQRalRLreN1hDQxTlIDDBVdDxshu-dac8lAo2rfBn94Hjw39HT3_i-UOOPAqi-n5_9viOVqE4chHodJWsyGCI2uGsIZ0tAgWy04kTWNkB_YAWDqSI3smEQ2wDriaKAz_ztSZ2voqVZnUztAmOG1F84bCm69bcjdhS2uQvzYehH6A7-NxLF4Gn8NBctuvgH0lYC8/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jY9dT8IwGIX_SrlYohfSbsiilwuaCYyvC-LsDalbqZXtbekHMf56y2JMlBi4PO15zzkPprjEFNhBCuakAtYE_ULTTXE3TeNJTub5YvFAVvkyGd8mo4TkMZ5g-suQrh5JNl-P81k2jQkhx4TEzEYzgalm7u1GwlbhslFCbUbe6r4GcRJy0hJC5Pt-TzNMKwWOfzhcQiuUtqjT4CJSq5ZbJ6uIaGYccIMMbzoOG5EqPClADGqkWbVjQoII_3svDW_Duf1n50kULs9H_cFZLNdxwLkfJGkxGRAyvAjHGVbzIFvdSAYVj4jv2z4S6sANHHu6BdYxx0O78D-ona3mx-WdTW0RE0ZWvnHecHTlbc2u_8G9qOLbdrZC7-jrsDkUT58Ff856vS-5b7y9/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZBfT8IwFMW_Sn1Yog_SbsiCjxPNwn94IJl9Idet1ErXlq4l-u0tCzEqQXw8vefeX8_BFBeYKtgLDk5oBTLoZ5quJ_1xGo9yMsvn80eyzBfJ8C4ZJCSP8QjTH4Z0-USy2WqYT7NxTAg5XEjsdDDlmBpwr7dCbTQupOZ6PfCN6RjFT46cUMIR8bbb0QzTUivH3h0uVM21aVCrlYtIpWvWOFFGxIB1illkmWxzNBEpw5NWCFSFDJRb4ELxMN95YVkd1oOFs7ADEh2t34dnQpxwcHGRg4u_OL-KmC9WcSjivpukk1GXkN6_inAWKhZkbaQAVbKI-E7TQVzvmVUHTvu9xoFjgc79V0mtrWKHWK1NbxBwK0ovnbcMXfumgpszXfwLcbRdRJgtfenJ_eSh_9GVPLv6BEn7_UQ!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jY9dT8IwGIX_SrlYohfSbsiilwuaCYyvC-LsDanbS6lsbekHMf56x2JMdCFweZIn55wHU5xjKtlRcOaEkqxq8huNN9nDNA4nKZmni8UTWaXLaHwfjSKShniC6R8gXj2TZL4ep7NkGhJCTg2RmY1mHFPN3O5OyK3CeaW42oy81X0teaeks9KUiI_DgSaYFko6-HQ4lzVX2qI2SxeQUtVgnSgCoplxEgwyULUeNiA1mGLHZCksIM2KvZAccS9KqIQEe-ZkpwfnF3r-iSyW67AReRxEcTYZEDK8SsQZVkITa10JJgsIiO_bPuLqCEbWDYKaA8g65qC5xv2vZIuVcLrdYmqLGDei8JXzBtCNtyW7PeN61cQPdnFC7-n7sDpmL18ZvCa93jcB_7Cx/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZDLTsMwFER_xSwiwYLaSWlUlqGgqG-6qBS8qUxy65o6tutHBX9PGiGkUgpdju5ozp3BFBeYKrYXnHmhFZONfqHpatIfp_EoJ7N8Pn8ki_w5Gd4lg4TkMR5hemRIF08kmy2H-TQbx4SQQ0Jip4Mpx9Qwv7kVaq1xITXXq0FwpmMUPwk5oTQh4m23oxmmpVYe3j0uVM21cajVykek0jU4L8qIGGa9AossyLaHi0gNttwwVQkHyLByKxRHPIgKpFBw5m5hF4SFukl3Z2qckHDxN-n3-xHpxxjz52XcjHHfTdLJqEtI76IxvGUVNLI2UjBVQkRCx3UQ13uw6sBBzQvIeeahofPwPVRrq-BQrLXpNWLcijJIHyyg6-AqdnNmjYsQX7Z_EWZLX3tyP3nof3Qlz64-Adp30r0!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jY9dT8IwFIb_SrlYohfSbsiilwuaCYyvC-LsDSnboVS6drQdMf56y2JMdCFy-Z48ed_zYIpzTBU7Cc6c0IpJn99ovMkepnE4Sck8XSyeyCpdRuP7aBSRNMQTTH8B8eqZJPP1OJ0l05AQcm6IzGw045jWzO3vhNppnEvN9WbU2LpfK94p6az4EvF-PNIE00IrBx8O56riuraozcoFpNQVWCeKgNTMOAUGGZCthw1IBabYM1UKC8gzB3BCceQPSLItSB8uPNrpwvkVXX-EFst16IUeB1GcTQaEDK8ScoaV4GNVS8FUAQFp-raPuD6BUZVH2k3rmAP_Hm9-ZFushPPrLaZ3iHEjika6xgC6aWzJbi_4XjXxjf07UR_odihP2ctnBq9Jr_cFwo3fgg!!/ |
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/jZDLbsIwFER_xV1EoguwE0pElymtIt5lgZR6g0ziGBfHNn6g8vc1UVWpRQiWY82d4xmIYQGxJEfOiONKEhH0B043s-E0jSc5WuTL5Sta5e_J-CkZJSiP4QTiP4Z09YayxXqcz7NpjBA6JyRmPpoziDVxuy6XtYKFUExtRt7qnpbsIuSCEkL45-GAM4hLJR39crCQDVPaglZLF6FKNdQ6XkZIE-MkNcBQ0fawEWqoKXdEVtxSEDx76rhkIDwAQbZUBBHOqOm2T1qJUy28MoqI_UkA67fWEVlSCzq6JvbxSqkLLixuc8PZ_dx_Qy3f13EY6rmfpLNJH6HBXUM5QyoaZKMFP6dHyPdsDzB1pEY2wdJ-JpAdDVWY_x2xtVX0XLO1qRoQZnjphfOGgo63Fbm2zV2IH9tNhN7j7UAcZy_DU1-w7OEbdRJtSg!!/ |
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_lXpYogdpN2TB40Sz8BsOJLMXUrYvpdK1pe2I_vfWxZgoIe74Xj55L-9higtMFTsLzrzQismgX2m6nQ2naTzJySJfLp_JOl8l44dklJA8xhNMfwHp-oVki804n2fTmBDylZDY-WjOMTXMH-6F2mtcSM31dtQ40zOKX4RctIQQ8XY60QzTUisP7x4XqubaONRq5SNS6RqcF2VEDLNegUUWZLvDRaQGWx6YqoQDFJgjeKE4CgaSbAcyiC7MlTEXfbjoktWB-XPMcrWJwzGP_SSdTfqEDDod4y2rIMjaSMFUCRFpeq6HuD6DVXVA2k7nmYcwgTc_p7VYBV_zWkzvEeNWlI30jQV027iK3V35pFPFN_ZvhTnS3UCeZ0_Dj77k2c0nHbDBVQ!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZDLbsIwFER_xV1EahfFTigRXaa0injDAin1BpnEGBfHNn6g9u9rIoTURgiWczU6M3MhhgXEkhw5I44rSUTQnzhdT_rjNB7laJbP5-9omS-S4UsySFAewxHEfwzp8gNls9Uwn2bjGCF0IiRmOpgyiDVxu2cutwoWQjG1HnirO1qyFqSVEiD863DAGcSlko5-O1jImiltQaOli1ClamodLyOkiXGSGmCoaHbYCNXUlDsiK24pCJ49dVwyEA5AkA0VQURo681FAVK6K9VbdFjcpsOiRf83er5YxWH0azdJJ6MuQr27RjtDKhpkrQUnsqQR8h3bAUwdqZF1sDQtrCOOhsLMXx7S2Cp6GtPY1BYQZnjphfOGgkdvK_J05QN3RZxtNyP0Hm964jh56_90BcsefgFApraR/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jY9dT8IwGIX_SrlYohfSbsiilwuaCYyvC-LsDSnbu1LZ2tJ2hPjrHYsx0QXl8iRPzjkPpjjFVLKj4MwJJVnZ5DcabpKHaehPYjKPF4snsoqXwfg-GAUk9vEE0x9AuHom0Xw9jmfR1CeEnBsCMxvNOKaaud2dkIXCaam42oxqq_ta8k5JZ6UpEe-HA40wzZR0cHI4lRVX2qI2S-eRXFVgncg8oplxEgwyULYe1iNw0iAtIFUUFhzKdsxw2LJsby8c7HTg9I-OXwKL5dpvBB4HQZhMBoQMrxJwhuXQxEqXgskMPFL3bR9xdQQjqwZBTObIOuagucXrb7kWy-F8ucVUgRg3IqtLVxtAN7XN2e0Fz6smvrB_J_SeboflMXn5SOA16vU-AepKpEE!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZBdT8IwGIX_Sr1YohfSbsiClxPNwjdckMzekLK9K5WtLW1H8N9bFmKiSOTypCfPeZ9iijNMJTsIzpxQklU-v9N4PemP43CUklk6n7-SZbqIhk_RICJpiEeY_ijEyzeSzFbDdJqMQ0LIiRCZ6WDKMdXMbR-FLBXOKsXVetBY3dGSX0AuVjxEfOz3NME0V9LB0eFM1lxpi9osXUAKVYN1Ig-IZsZJMMhA1XrYgMBRg7SAVFlacCjfMsNhw_Kdf5MgaiZRzUzeWGSdMmCvnH1Bxtl1sj_xL_Iv2fliFXrZ524UT0ZdQno3yTrDCvCx1pVgMoeANB3bQVwdwMjaVxCThV9kDvyxvPn-iLZWwEmkrakSMW5E3lSuMYDuG1uwhyv2N02ca_9O6B3d9KrD5KX_2a14cvcF3w12LQ!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jY_LbsIwEEV_xV1EahfFTigRXaa0injDAin1BplkYlwc29gOgr9viKpKFKGyvJqrc-dgijNMFTsIzrzQiskmf9J4PemP43CUklk6n7-TZbqIhi_RICJpiEeYXhTi5QdJZqthOk3GISHkTIjsdDDlmBrmt89ClRpnUnO9HtTOdIziV5CrlQYivvZ7mmCaa-Xh6HGmKq6NQ21WPiCFrsB5kQfEMOsVWGRBth4uIHA0oBwgXZYOPMq3zHLYsHzX3HLJRIWE2tfCnm78e4XE2W0kzi6Rf_Tmi1XY6L12o3gy6hLSu0vPW1ZAEysjBVM5BKTuuA7i-gBWVU0FMVUg55mH5kte_6q3tQLOBm1Nl4hxK_Ja-toCeqxdwZ5uaN818VP7d8Ls6KYnD5O3_qkrefLwDUJ-0yQ!/ |
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/jZBfT8IwFMW_Sn1Yog_SbsiCjxPNwn94IJl9IWW7K5WuLW2H-O0dizFRgvh4ck_OueeHKc4wVewgOPNCKyYb_Urj9aQ_jsNRSmbpfP5MlukiGj5Eg4ikIR5h-sMQL19IMlsN02kyDgkhp4TITgdTjqlhfnsvVKlxJjXX60HtTMcofhZy1tKEiLf9niaY5lp5OHqcqYpr41CrlQ9IoStwXuQBMcx6BRZZkO0OFxA4GlAOkC5LBx7lW2Y5bFi-a24K3tHl-4UBZx04-yvjSscvAPPFKmwAPHajeDLqEtL7FwBvWQGNrIwUTOUQkLrjOojrA1hVNRbEVIGcZx6at3n9Dae1FXCa1Np0iRi3Iq-lry2g29oV7O4Ch39VfNmuVpgd3fTkYfLU_-hKntx8AgPXOEA!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jY_BT4MwHIX_le5AogfpD-aIHsk0uA3GdljEXpYKXa1C27WFGP96GVlMdFnc8SVf3vseJrjARNJOcOqEkrTu8wuJtundIgrmCSyTPH-AdbIKZ7fhNIQkwHNMfgHR-hHi5WaWZPEiAIBDQ2iyacYx0dS93Qi5U7ioFVfbaWu1ryU_KTlZ6UvE-35PYkxKJR37dLiQDVfaoiFL50GlGmadKD3Q1DjJDDKsHn5YD3Z0f8bkBMbFAf6jlK82Qa90Pw6jdD4GmFyk5AytWB8bXQsqS-ZB61sfcdUxI5seQVRWyDrqWL_P2x_dAavYwW3A1A5RbkTZ1q41DF21tqLXZw5dNHHE_p3QH-R1Unfp01fKnuPR6Bv634ys/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jY9dS8MwFIb_Srwo6IXLaefKvKxTyrZ2HxeDmpsR2yxG0yRN0qL_3q6IoGO4mwMvPOc9z8EEF5go2glOvdCKyj4_k3ifTZdxuEhhla7Xj7BNN9H8LppFkIZ4gckvIN4-QbLazdM8WYYAcGyIbD7LOSaG-tdboQ4aF1JzvZ-1zoyM4iclJ1f6EvHWNCTBpNTKsw-PC1VzbRwasvIBVLpmzosyAEOtV8wiy-TwhwvgQJthnNE52cDFAB_HH7n1Zhf2cvfjKM4WY4DJRXLe0or1sTZSUFWyANqRGyGuO2ZV3SOIqgo5Tz3rJXj7Iz5gFTsKDpg-IMqtKFvpW8vQdesqenPmq4tOfGP_njDv5GUiu-xh-jmWPLn6Ap1Exfs!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jY9dT8IwFIb_SrlYohfSsyGLXi5oJmPj44I4e0PKVmp1a0vbTeOvdyyGRAmRyzd5zvs-BxOcYyJpKzh1QkladfmFhJv0bhb6SQzzeLF4gFW8DKa3wSSA2McJJr-AcPUI0Xw9jbNo5gPAoSEw2STjmGjqXm-E3CmcV4qrzaSxeqglPyk5WelKxNt-TyJMCiUd-3Q4lzVX2qI-S-dBqWpmnSg80NQ4yQwyrOr_sB58sK2Q1NgzOicXOD9e_JFbLNd-J3c_CsI0GQGML5Jzhpasi7WuBJUF86AZ2iHiqmVG1h2CqCyRddSxToI3R_EeK9lBsMfUDlFuRNFUrjEMXTW2pNdnvrpo4gf7d0K_k-24atOnr5Q9R4PBNzA5Q_U!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jY_LbsIwFER_xV1EahfFN6FEdJmmVcQbFkipN8gkxnXr2MZ2aPv3DRGiD4TK7o40d-YMJjjHRNGd4NQLrahs9DOJV-P-KA6HGUyz2ewRFtk8GtxFaQRZiIeY_DLEiydIpstBNklGIQDsEyI7SSccE0P9y61QG41zqblepbUzHaP4SchJSxMiXrdbkmBSaOXZh8e5qrg2DrVa-QBKXTHnRRGAodYrZpFlst3hAnhna6Go_XGdATv5xfn3x_H6AzybL8MG-L4bxeNhF6B3EbC3tGSNrIwUVBUsgLrjOojrHbOqaiyIqhI5Tz1rcHh9HNPaSrZHbW16gyi3oqilry1D17Ur6c2ZfRdVHGz_Vpg3su7J3fih_9mVPLn6AlOZcQ8!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jY9dT8IwGIX_SrlYohfQbsiilwuaydj4uCDO3pC6lVrt2tJ20_jrLYsxKiFyefI-Oc95IYYlxJJ0nBHHlSTC50ccb_PreRxmKVqky-UtWqeraHYVTSOUhjCD-BcQr-9QstjM0iKZhwihQ0NkimnBINbEPQ-53ClYCsXUdtpaPdKSHZUcWXwJf9nvcQJxpaSj7w6WsmFKW9Bn6QJUq4Zax6sAaWKcpAYYKvo_bIAkfQNCgyHoqKzVj9OJfUcV3ney4s_85WoT-vk34yjOszFCk7PmO0Nq6mOjBSeyogFqR3YEmOqokY1HAJE1sI446tWs_X6tx2p6WNxjagcIM7xqhWsNBRetrcnliTfPUnxh_yr0K36aiC6__8jpQzIYfAJ8h8Nd/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jY9Bb4IwAIX_Sj2YbIfRgoNsR8IWIoLowQR7MR2Urhu0tS1kP38d8aLGzONLvrzvPYhhBbEgI2fEcilI5_IeR4f8ZRX5WYrWaVm-oW26CZbPQRKg1IcZxGdAtH1H8Xq3TIt45SOE_hoCXSQFg1gR-_nERSth1UkmD8lglKcEuyq5srgS_nU84hjiWgpLfyysRM-kMmDKws5RI3tqLK_nyGoijJLaTi9uLLiALiaUm53vJrwugijPFgiFd01wnQ11sVcdJ6KmczR4xgNMjlSL3iGAiAYYp6RAUzZ0k9ucsIYqou2EyRYQpnk9dHbQFDwMpiGPN47cpThh_yrUN_4IuzFvCxvu49nsFyEHLyY!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jY9PT8IwHIa_Sjks0YO0G7LocUEzgfHvQJy9kLKVUt1-LW1HjJ_esnBBQtzxTZ687_tginNMgR2lYE4qYJXPHzTeZE_TOJykZJ4uFi9klS6j8WM0ikga4gmmF0C8eiXJfD1OZ8k0JIScGiIzG80Eppq5_YOEncJ5pYTajBqr-xrEVcnVii-Rn4cDTTAtFDj-7XAOtVDaojaDC0ipam6dLALiDAOrlXGtRUAKtEdGbSVYBcjupdYSBPLRmaY4IfbGy8sinHco-qOyWK5Dr_I8iOJsMiBk2EnF75bcx1pXkkHBA9L0bR8JdeQGao8gBiWy_hZHhoumav_ZM1ZyzYxrMbVDTBhZNJVrDEd3jS3Z_Q3ZThNn7N8J_UW3w-qYvf1k_D3p9X4BEZVNSw!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jY_LbsIwFER_xSwitYvGTigRXUa0SgnhtUCl3iA3Ma7bxDZ-RFW_viZiQxAqyyOdOzMXYriFWJCWM2K5FKT2_I6TXTGeJVGeoUW2XD6jdbaKp4_xJEZZBHOIz4Rk_YLSxWaazdNZhBA6JsR6PpkziBWxnw9c7CXc1pLJ3cQZFSrBLkIuWnwI_zoccApxKYWlPxZuRcOkMqBjYQNUyYYay8sAWU2EUVLb7os-Ay6slpUrj3Bl3vlFn88TeuOXq03kxz8N46TIhwiNbhrvCyrqsVE1J6KkAXKhCQGTLdWi8QogogLG91OgKXN1N8SctIoqom2nyT0gTPPS1dZpCu6cqcj9lS9vqjhp_1aob_wxqtvi9begb-lg8AfglSlx/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jY9NT8IwAIb_Sjks0YO0G7LocUEzgfF1IM5eSN1KqXZt6cdi_PWWyQUJkeObPHnf94EYlhBL0nJGHFeSiJDfcLopHqZpPMnRPF8sntAqXybj-2SUoDyGE4hPgHT1jLL5epzPsmmMEDo0JGY2mjGINXG7Oy63CpZCMbUZeav7WrKzkrOVUMI_9nucQVwp6eiXg6VsmNIWdFm6CNWqodbxKkLOEGm1Mq6ziBCjkhoigFHecckAkTWwO671IXBpnfHVgbQXzp72wfL6vj9ii-U6DmKPgyQtJgOEhleJhfmahthowYmsaIR83_YBUy01sgnI74HwjgJDmRfdTXvEaqqJcR2mtoAwwysvnDcU3Hhbk9sLzldNHLF_J_Qnfh-Ktnj5Luhr1uv9AMMpLUQ!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jY_PT8IwAIX_lXJYogdpN2TR44JmAuPXgTh7IXUttdq1pe0W9a-nLlyQoBxf8vK-70EMS4gVaQUnXmhFZMgvON0Ud9M0nuRoni8WD2iVL5PxbTJKUB7DCcRHhXT1iLL5epzPsmmMEPpZSOxsNOMQG-LfboTaalhKzfVm1DjTN4qfjJxQwoh43-1wBnGllWefHpaq5to40GXlI0R1zZwXVYS8JcoZbX33IkLOa8sAURRsSSWk8F-AUGqZc8yd8TuegOWfE7_0F8t1HPTvB0laTAYIDS_SD0TKQqyNFERVLEJN3_UB1y2zqg6Vju6CEAOW8UZ2Zu5Qo8wQ67ua3gLCraga6ZvgfNU4Sq7P3LwIcaj9izAf-HUo2-Lpu2DPWa-3B90txF4!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jY89b8IwFEX_ihkitUOxE0rUjhGtUiB8DaipF-QmjnGbPBvbQVV_fU3EQhGC8T5d3fMOpjjHFNheCuakAlb7_EHjTfY0jcNJSubpYvFCVukyGj9Go4ikIZ5gelKIV68kma_H6SyZhoSQw0JkZqOZwFQzt32QUCmc10qozai1uq9BnI2cUfyI_NrtaIJpocDxH4dzaITSFnUZXEBK1XDrZBEQZxhYrYzrLAJit1JrCQKVvJIgD0eLGJSoUqaxFz48HcH5lZF_CovlOvQKz4MoziYDQoY3KXhmyX1sdC0ZFDwgbd_2kVB7bqDxlQ5o_UscGS7auvvNHmsl18y4rqYqxISRRVu71nB019qS3V8QvQlxrF1F6G_6Oaz32dtvxt-TXu8PO8QJZQ!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jY9NT8IwAIb_Sjks0YO0G7LgcUEzgfF1IM5eSN1KqXZt6Qcx_nrLwgUJccc3efK-7wMxLCGW5MgZcVxJIkJ-x-m2GM3SeJqjRb5cPqN1vkomj8k4QXkMpxBfAOn6BWWLzSSfZ7MYIXRqSMx8PGcQa-L2D1zuFCyFYmo79lb3tWRXJVcroYR_Hg44g7hS0tFvB0vZMKUtaLN0EapVQ63jVYScIdJqZVxrEaGAWCV4TZwywO651lwywKV1xlcnxN54eVkEyw5Ff1SWq00cVJ4GSVpMBwgNO6mE3ZqG2GjBiaxohHzf9gFTR2pkExBAZA1suEWBocyL9p89YzXVxLgWUztAmOGVF84bCu68rcn9DdlOE2fs3wn9hT-G4li8_hT0Lev1fgHgnc27/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jY9PT8IwHIa_Sjks0YO0G7LocUEzgfHvQJy9kLqVUt1-LW1HDJ_eOrkgIe74Jk-e930xxTmmwA5SMCcVsMrnNxpvsodpHE5SMk8XiyeySpfR-D4aRSQN8QTTMyBePZNkvh6ns2QaEkJ-DJGZjWYCU83c7k7CVuG8UkJtRo3VfQ3iQnLR4iXyY7-nCaaFAse_HM6hFkpb1GZwASlVza2TRUCcYWC1Mq59ERC7k1pLEEiCx-uam0KyCnms5OiogNsrK89FOO8g-nNlsVyH_srjIIqzyYCQYacrv0LfoCvJoOABafq2j4Q6cAO1RxCDElk_iyPDRVO1--wJK7lmxrWY2iImjCyayjWGo5vGluz2ytlOFSfs3wr9Sd-H1SF7OWb8Nen1vgHFKPsr/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lY9NT8IwAIb_Sjks0YO0G7LgcUEzgfF1IM5eSN1KqXZt6Qch_nrLwgUJEY9v8uR93wdiWEIsyZ4z4riSRIT8jtN1MZik8ThHs3w-f0bLfJGMHpNhgvIYjiE-A9LlC8pmq1E-zSYxQujYkJjpcMog1sRtH7jcKFgKxdR66K3uaskuSi5WQgn_3O1wBnGlpKMHB0vZMKUtaLN0EapVQ63jVYScIdJqZVxrEaENrekBMKO8rAMvBK0csFuuNZcMcGmd8dURtVfenhfC8h-Fv9Tmi1Uc1J56SVqMewj1b1IL-zUNsdGCE1nRCPmu7QKm9tTIJiCAhCM23KPAUOZF-9OesJpqYlyLqQ0gzPDKC-cNBXfe1uT-ivRNEyfszwn9hT_6Yl-8fhf0Let0fgAHByhL/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jY_PT8IwGIb_lXJYogfptyGLHhc0Exi_DsTZC6lbqZWuLW1HjH-9deGChMjxTZ7vfZ8PE1xiouhBcOqFVlSG_EbSTfEwTeNJDvN8sXiCVb5MxvfJKIE8xhNMToB09QzZfD3OZ9k0BoDfhsTORjOOiaH-406orcal1FxvRq0zfaP4WcnZSigRn_s9yTCptPLsy-NSNVwbh7qsfAS1bpjzoorAW6qc0dZ3X0RQUWsFs0gKtXMXhE5vcHl680dwsVzHQfBxkKTFZAAwvEowTNQsxMZIQVXFImj7ro-4PjCrmoAgqmrkggFDlvFWdiruiNXMUOs7TG8R5VZUrfStZeimdTW9vfDXVRNH7N8JsyPvQ3koXr4L9pr1ej9r0sV-/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jY9Bb4IwGIb_Sj2YbIfZgpNsR8IWJoLowYz1YirU2gltbQtZ9utXiRc1Zh6f5Pne9_0ghgXEgnScEculILXjLxys05dZ4CUxmsd5_oaW8cKfPvuRj2IPJhCfCcHyHYXz1TTOwpmHEDom-DqLMgaxInb3xMVWwqKWTK6j1qiREuwq5KrFhfDvwwGHEJdSWPpjYSEaJpUBPQs7RJVsqLG8HCKriTBKatt_ccmg3BHN6IaUe3Nj3fnBJZ8FXEzPFyvPTX8d-0GajBGa3DXd5VfUYaNqTkRJh6gdmRFgsqNaNE4BRFTAuHoKNGVt3e8wJ62iimjba3ILCNO8bGvbagoeWlORxxtP3lVx0v6tUHu8mdRd-vGb0s9wMPgDTVTcKQ!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jY89b8IwFEX_ihmQ2qHYCSVqx4hWKRC-BlTqBT0SY1wc29gOqvrr60YsQFEZj3Teve9iipeYKjgIDl5oBTLwB01W-dMoiYYZmWTT6QuZZ7N48Bj3Y5JFeIjpiZDMX0k6WQyycTqKCCG_CbEd98ccUwN--yDURuOl1Fyv-rUzHaP4RchFSwgRn_s9TTEttPLsy-Olqrg2DjWsfJuUumLOi6JNvAXljLa-WXHOqNiC5WwNxc6hknkQ8sqTp3fn_FfO2ZDpbBGFIc_dOMmHXUJ6Nw0JNSULWBkpQBWsTeqO6yCuD8yqKigIVIlc-IIhy3gtm3fcUSuZAesbTW8QcCuKWvraMnRXuxLur2y9qeKo_VthdnTdk4f87Ttn72mr9QOEp92x/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jY_PT8IwGIb_lXIg0YO0G7LocUEzgcHgQJy9kLqVWu3a0h9E_eupCxdGiBzf5Pne9_kghiXEkuw5I44rSUTIbzjZ5A-zJJpmaJEVxRNaZct4ch-PY5RFcArxCZCsnlG6WE-yeTqLEEJ_DbGZj-cMYk3cxx2XWwVLoZjajL3VAy3ZWcnZSijhn7sdTiGulHT028FSNkxpC9osXR_VqqHW8aqPnCHSamVc-0U3g0oQ3gAud56bnwt-pyfd3Kno6BfLdRT0H4dxkk-HCI2u0g8LNQ2x0YITWdE-8gM7AEztqZFNQACRNbBBgAJDmRetiT1iNdXEuBZTW0CY4ZUXzhsKbrytye2FN6-aOGL_Tugv_D4S-_zlN6evaa93AOjOqVc!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jY9LT8JAFIX_yrBooguZ2yKNLhs0FSivBbHOhoztMI62M8M8iPHXOzZskBBYnpuT77sHE1xiIulecOqEkrQJ-Y2km-JhmsaTHOb5YvEEq3yZjO-TUQJ5jCeYHBXS1TNk8_U4n2XTGAD-CImZjWYcE03dx52QW4XLRnG1GXmr-1ryE8iJJUDE525HMkwqJR37driULVfaoi5LF0GtWmadqCJwhkqrlXHdigi0QntmxFZU3QFRWSOjvBOSI-5Fzc48eczB5WXOvyGL5ToOQx4HSVpMBgDDq4YEbc1CbHUjqKxYBL5v-4irIJdtqHRiG75iyDDum-4be6jVTFPjupraIsqNqHzjvGHoxtua3p7ZepXiULuo0F_kfdjsi5efgr1mvd4va4wtbg!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZDRaoMwFIZfJb0obBcz0U7ZLsUNqdXaXhRsbkqmMc0WkzSJssefk8LYSlnvzs_5-D_OgRhWEEsycEYcV5KIMe9xdMifVpGfpWidluUL2qabYPkYJAFKfZhB_AuItq8oXu-WaRGvfITQd0NgiqRgEGvijg9ctgpWQjF1SHqrPS3ZRcmFZSzh76cTjiGulXT008FKdkxpC6Ys3Rw1qqPW8XqcjNLAHrm-Iv_Z_xGXm50_ip8XQZRnC4TCm8TOkIaOsdOCE1nTOeo96wGmBmpkNyKAyAZYRxwFhrJeTM-1Z6yhmhg3YaoFhBle98L1hoK73jbk_soNNynO2L8K_YHfQjHkbeHCfTybfQFYkGDk/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZDPT4MwHMX_le6wRA_SwhzRI0GDYzC2wyL2slTouiq0XX8Q418vkiVOl8Xd3ks_ee99CzEsIRak44xYLgVpev-Cw012Nw_9NEGLpCge0CpZBrPbIA5Q4sMU4l9AuHpE0WI9S_Jo7iOEvhMCncc5g1gRu7vhYith2UgmN7EzylOCnYSctPQh_G2_xxHElRSWflhYipZJZcDghR2jWrbUWF71SksFzI6rI3lmx9H7j_wzp1iu_X7O_SQIs3SC0PSiOVaTmva2VQ0noqJj5DzjASY7qkXbI4CIGhhLLAWaMtcMX24OWE0V0XbA5BYQpnnlGus0BVfO1OT6zDkXVRywfyvUO36dNl329JnR52g0-gIhWh_R/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZHPT8IwHMX_lXIg0YNrN2TR44JmAhuDAxF7IXUrpbq1XX8sxr_eQogBCZHbe8mn771vCjFcQSxIxxmxXApSe_-G43X2MI3DSYpmaVE8oUU6j8b30ShCaQgnEJ8A8eIZJbPlOM2TaYgQ2iVEOh_lDGJF7PaOi42Eq1oyuR45owIl2FnIWYsP4R9tixOISyks_bJwJRomlQF7L2wfVbKhxvLSKy0VMFuujiTQtHVc08az5sKoX_hInr77M7SYL0M_9HEQxdlkgNDwqqFWk4p626iaE1HSPnKBCQCTHdVi1wOIqICxxFLfzly9_wxzwCqqiLZ7TG4AYZqXrrZOU3DjTEVuL9x2VcUB-7dCfeL3Yd1lL98ZfU16vR8ulX6p/ |
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/jVBbT8IwGP0r9YFEH6TdkAUfJ5qFOzyQzL6QupVS7drSC9F_bxnEDPHC2zlfTs-lEMMcYkl2nBHHlSQi8GecrMa9URINMzTNZrNHtMjm8eAu7scoi-AQ4hNBsnhC6XQ5yCbpKEII7R1iM-lPGMSauM0tl2sFc6GYWvW91W0t2ZnJWUow4a_bLU4hLpR09N3BXFZMaQtqLl0Llaqi1vEiIKM0sBuuGxAYuvXc0CpobfPuqKksILIESlNT77agItIf1v_Q_ettA57YN-9_2X-bPZsvozD7vhMn42EHoe5Fs50hJQ200oITWdAW8m3bBkztqJH7OnW4dcTRUJJ5cehwlJVUE-NqmVoDwgwvvHDeUHDtbUlufvmCiyKOsn8j9Bt-6Yrd-KH30REsvfoEQXas2w!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBNTwIxFEX_SlmQ6ELaGWSiywmaCR8DuCCBbkidllqdeS3tm4k_30rYKBJZ3uTk3vMe5XRDOYjOaIHGgqhj3vJsN3-YZcm0YItiuXxiL8Uqndyn45QVCZ1S_gPIXp5ZvlhPijKfJYyx74bUl-NSU-4Evt0Z2Fu6qa22u3Eb3MCBPis5W4kl5v1w4DnllQVUn0g30GjrAjlmwD6TtlEBTdVn0EjiFbYeAkFLOgXS-gsif7O_hJardRKFHodpNp8OGRtdJYReSBVj42ojoFJ91g7CgGjbKQ9NRIgASQIKVFFBt_Xx6eGESeWExyNm90Rob6q2jp6K3LRBitsL91w1ccL-nXAf_HVUd_N9iaNt3ut9AcOfE-Q!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZHPT8IwGIb_lXIg0YO0G7LocUEzgfHrQMReSF1LrW5fS9stxr_esnBRXOT4fnnyvk9TTPEWU2CNkswrDawM-YUmu_xulkTTjCyy5fKBrLNVPLmNxzHJIjzF9AeQrB9JuthMsnk6iwghx4bYzsdzialh_u1GwV7jbaml3o1rZwYG5FnJ2UooUe-HA00xLTR48enxFiqpjUNtBt8nXFfCeVX0CVQcWeFrCw55jRoBXNuOc4dfB_v3-Zf-crWJgv79ME7y6ZCQ0UX63jIuQqxMqRgUok_qgRsgqRthoQoIYsCR88yLoCDrsv0id8K4MMz6FtN7xKRVRV0GT4GuasfZdcczL5o4Yf9OmA_6Oiqb_OkrF89pr_cNhoTvLQ!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBNa4MwHIe_SnoobIeZaKdsR3FDarW2h4LNpWQas2yapHmRffw5KYWtlPX44__wPCQQwwpiQQbOiOVSkG7cexwd8qdV5GcpWqdl-YK26SZYPgZJgFIfZhD_AqLtK4rXu2VaxCsfIfRjCHSRFAxiRez7AxethFUnmTwkzihPCXYhuaiMEv5xPOIY4loKS78srETPpDJg2sLOUSN7aiyv58g4pTpOzZX2-fwnW252_ph9XgRRni0QCm_KWk0aOs5-dBJR0zlynvEAkwPVoh8RQEQDjCWWAk2Z66avNSesoYpoO2GyBYRpXrvOOk3BnTMNub_yhJsSJ-zfhPrEb2E35G1hw308m30DiSFdrw!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBLT8MwEIT_inuIBAdiJ6URHKOAQtOkj0NF8KUyiWsMie36ESF-PWlUUUFV0duO9tPM7EIMS4gF6TgjlktBml6_4GiT382iIEvRPF0sHtAqXYbT2zAJURrADOJfQLR6RPF8PU2LeBYghPYOoS6SgkGsiH274WIrYdlIJjeJM8pXgp2YnKT0Jvx9t8MxxJUUln5aWIqWSWXAoIX1UC1baiyvPGScUg2n5jidaXFc_0x_qiyW66Cvcj8OozwbIzS5qIrVpKa9bHtPIirqIecbHzDZUS3aHgFE1MBYYinQlLlmeLc5YDVVRNsBk1tAmOaVa6zTFFw5U5PrM8dcFHHA_o1QH_h10nT501dOn-PR6Bv_t0VY/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDLTsMwEEV_xV1EggX1JKURLKOCQtv0tagI3lQmcY0hsV0_KsTXY6J2AQXR5ZWO7rkzmOASE0n3glMnlKRNyE8k3RQ30zSe5DDPF4s7WOXLZHydjBLIYzzB5BuQru4hm6_H-SybxgDw1ZCY2WjGMdHUvVwJuVW4bBRXm5G3uq8lPyk5sYQS8brbkQyTSknH3h0uZcuVtqjL0kVQq5ZZJ6oIrNe6EcxGYJR3Igh-H3HkcHnkfgxZLNdxGHI7SNJiMgAYnjXEGVqzENtQTmXFIvB920dc7ZmRbUAQlTWyjjqGDOO-6Z5tD1jNNDWuw9QWUW5E5RvnDUMX3tb08o9bzlIcsH8V-o08D5t98fBRsMes1_sED5zIvA!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZE9T8MwGIT_ihkiwUDtpDQqYygo6nc7VApeKpO4xuDYrv06ov-eUIUBqkLHOz2-e0_GFBeYatZIwUAazVSrn2m6nQ2naTzJySJfLh_JOl8l47tklJA8xhNMfwDp-olki804n2fTmBDylZC4-WguMLUMXm-l3hlcKCPMdhS87VktTkJOWtoQ-bbf0wzT0mjgH4ALXQtjPTpqDRGpTM09yDIiPlirJPcRcSaA1KKzDqjhujIOdTaS2oML5ddWf-bQ7yxcdI866--sX4OWq03cDrrvJ-ls0idkcNEgcKzirazbA5gueURCz_eQMA13um4RxHSFPDDgyHER1PHTfIdV3DIHR8zsEBNOlkFBcBxdB1-xmzN7L6rosH8r7Dt9Gahm9jA89JXIrj4Bxl6CxQ!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZHPT8IwGIb_lXJYogfptyGLHhc0ExggB-LshdStlMrWlv4gxr_einhQJHJ8k-d7n7cpJrjERNKd4NQJJWkT8jNJl8XNOI1HOUzz2ewO5vljMrxOBgnkMR5h8gNI5_eQTRfDfJKNYwD4bEjMZDDhmGjq1ldCrhQuG8XVcuCt7mrJj0qOLKFEvG63JMOkUtKxN4dL2XKlLdpn6SKoVcusE1UE1mvdCGYj0LTaCMkRlTWya6F1CCcWfR_h8s-jXxNnj4s4TLztJWkx6gH0z5roDK1ZiG0wUVmxCHzXdhFXO2ZkG5Avp6OOIcO4b_bfYA9YzTQ1bo-pFaLciMo3zhuGLryt6eWJh52lOGD_KvSGvPSbXfHwXrCnrNP5AGzM-5I!/ |
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/jZDNT8IwHIb_lXpYogdpN2TB40Sz8A0HktkLqVspla0t_Vjkv7eMeVAgcnzze_I-7QsxzCAWpOaMWC4FKX1-x_F60h_H4ShFs3Q-f0XLdBENn6JBhNIQjiD-BcTLN5TMVsN0moxDhNCxIdLTwZRBrIjdPnKxkTArJZPrgTOqowQ7Kzmz-BL-ud_jBOJcCku_LMxExaQyoMnCBqiQFTWW5wEyTqmSUxMgRfIdFwwQUQCz5Ur50N4PoKaikBpcYsDxlbpqVrjygx8JzC4VtPfbJX8mmC9WoZ_guRvFk1EXod5NE1hNCupj5V9GRE4D5DqmA5isqRaVR05-SywFmjJXNm7TYgVVRNsGkxtAmOa5K63TFNw7U5CHK0PcpGixfxVqhz96ZT156R-6JUvuvgEHYMRU/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDLTsMwEEV_xV1EggX1JKURLKOCQtv0tagI3lQmcY0hsV0_IsTXY6oiBAXR5ZWO7rkzmOASE0k7wakTStIm5AeSboqraRpPcpjni8UNrPJlMr5MRgnkMZ5g8g1IV7eQzdfjfJZNYwD4aEjMbDTjmGjqni6E3CpcNoqrzchb3deSH5UcWUKJeN7tSIZJpaRjrw6XsuVKW7TP0kVQq5ZZJ6oIrNe6EcxGIGSnRCWC4vcZnyQuv8gfYxbLdRzGXA-StJgMAIYnjXGG1izENtRTWbEIfN_2EVcdM7INCKKyRtZRx5Bh3Df7h9sDVjNNjdtjaosoN6LyjfOGoTNva3r-xzUnKQ7Yvwr9Qh6HTVfcvRXsPuv13gHb8rGN/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFLT8MwEIT_ijlEggP1JqVROYaCor7bQ6XgS2US1xgc2_Ujov-etCoIqCp6nNW3M7NaTHCBiaKN4NQLrahs9TNJ15P-OI1HOczy-fwRlvkiGd4lgwTyGI8w-QWkyyfIZqthPs3GMQDsHRI7HUw5Job611uhNhoXUnO9HgRnOkbxE5OTlNZEvG23JMOk1MqzD48LVXNtHDpo5SOodM2cF2UELhgjBXMRCNVoUQrFj8Md-p6cKfa1i4sf5Mnun8LzxSpuC993k3Qy6gL0LirsLa1YK-s2kKqSRRA6roO4bphVdYsgqirkPPUMWcaDPDzFHbGKGWr9AdMbRLkVZZA-WIaug6vozZn7Loo4Yv9GmHfy0pPN5KG_60qeXX0CjiGiBQ!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBLT8JAFIX_yrBooguZ2yKNLhs0FSivBbHOhgztMIy0M8M8iPHXWxpMVEJkeZIv5zv3YoJzTCQ9CE6dUJJWTX4j8Sp7GMfhKIVpOps9wSKdR8P7aBBBGuIRJr-AePEMyXQ5TCfJOASAY0NkJoMJx0RTt70TcqNwXimuVgNvdVdLflZyZmlKxPt-TxJMCiUd-3A4lzVX2qI2SxdAqWpmnSgCsF7rSjAbQLGlhrM1LXb2wpBvFuc_2T-DZvNl2Ax67EVxNuoB9K8a5AwtWRPrRkBlwQLwXdtFXB2YkXWDICpLZB11DBnGfdU-3Z6wkmlqXIupDaLciMJXzhuGbrwt6e2Fe65SnLB_FXpH1v3qkL18Zuw16XS-ANXMNlc!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFda8IwGIX_SnZR2C40aZ3FXXZuFL_1QuhyI7GNMTNNYj5k_vvF4mBOZF4e3ofn5BCIYQGxJAfOiONKEhHyB05X494ojYc5muaz2Rta5PNk8Jz0E5THcAjxBZAu3lE2XQ7ySTaKEUInQ2Im_QmDWBO3bXG5UbAQiqlV31vd1pJdSa5agoR_7vc4g7hU0tEvBwtZM6UtaLJ0EapUTa3jZYSs11pwaiNUbolhdE3KXQhCgxZobkfw63DjhT8SWFywtyR_JszmyzhMeOkk6XjYQah71wRnSEVDrEMzkSWNkG_bNmDqQI2sAwKIrIB1xFFgKPOi-SZ7xiqqiXENpjaAMMNLL5w3FDx6W5GnG0Pvqjhj_1boHV53xWH82jt2BMsevgEdv2QA/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBLT8JAFIX_yrBooguZaZFGlw2aSml5LIh1NmRsL8NoOzPMgxh_vYXgQgiR5Um-nO_ciykuMZVsJzhzQknWdPmNxqv8YRKHWUqm6Wz2RBbpPBrfR6OIpCHOMP0DxItnkkyX47RIJiEhZN8QmWJUcEw1c5s7IdcKl43iajXyVve15GclZ5auRHxstzTBtFLSwZfDpWy50hYdsnQBqVUL1okqINZr3QiwAdHeVBtmASlTg7EXxvzyuDzlT4bN5suwG_Y4iOI8GxAyvGqYM6yGLradhMkKAuL7to-42oGRbYcgJmtkHXOADHDfHJ5vj1gNmhl3wNQaMW5E5RvnDaAbb2t2e-GmqxRH7F-F_qTvw2aXv3zn8Jr0ej9SH7bS/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZHLTsMwFER_xSwiwYL6JqVRWYaCor7bRaXgTWUS1zU4tutHBX9PiMqCRhVdzuhoZq4uJrjARNGj4NQLrahs9CtJt7PhNI0nOSzy5fIZ1vkqGT8kowTyGE8w-QOk6xfIFptxPs-mMQD8JCR2PppzTAz1-3uhdhoXUnO9HQVnekbxTkinpQkR74cDyTAptfLs0-NC1Vwbh1qtfASVrpnzoozABWOkYC4CE2y5p44hbStmu8aFdb8BuOjw58bZ9OVqEzfTH_tJOpv0AQZXTfeWVqyRddNKVckiCD3XQ1wfmVV1gyCqKuQ89QxZxoNs3-NOWMUMtb7F9A5RbkUZpA-WodvgKnp34cirKk7YvxXmg7wN5HH2NPzqS57dfAMj-gYV/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFfT8IwFMW_SnlYog_SbsiCj8s0k7ExeCDOvpC6lVrZ2tI_i_HTOxZ8UELk8dyce87v5kIMS4gF6TgjlktBml6_4nCbzRahnyZomRTFI1onq2B-H8QBSnyYQvzLEK6fULTczJM8WvgIoWNCoPM4ZxArYt_vuNhJWDaSyW3sjBorwc5Czlr6EP5xOOAI4koKSz8tLEXLpDJg0MJ6qJYtNZZXHjJOqYZTc5xVe0CUklzYtneZCzg_G7A83_gDV6w2fg_3MAnCLJ0gNL0KzmpS0162fQ0RFfWQG5sxYLKjWhx7ABE1MJZYCjRlrhkeYE62miqiBxwgd4AwzSvXWKcpuHGmJrcXrrqq4mT7t0Lt8du06bLnr4y-RKPRNwiLSn0!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZHLTsMwFER_xSwqwYLYSWlUlqGgqO92USl4U5nEdU0d2_Wjgr_HfSBEU0SXdzQ6M6MLMSwglmTHGXFcSSLC_YrT5ag7TONBjib5dPqM5vks6T8kvQTlMRxA_MuQzl9QNln083E2jBFCe0Jixr0xg1gTt77ncqVgIRRTy563OtKSNSCNlADh79stziAulXT0w8FC1kxpCw63dC1UqZpax8sWsl5rwanda-UGEK0Vl64OrgsSILICtlzTygseulzu-42ERQPZlM6RZ_Oms0Uc5j22k3Q0aCPUuWqeM6Si4axDDyJL2kI-shFgakeN_El1xFFgKPPi8EJ7slVUE3Msp1aAMMNLL5w3FNx6W5G7P2ZfFXGy_RuhN_itI3ajp-5nW7Ds5guQhYyI/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBNT8IwGMe_Sjks0YO0G7LocUEzgQFyIM5eSN0eSqVrS18W46d3EjwoIXL8J7__y_NgiktMFWsFZ15oxWSnX2m6Lu6maTzJyTxfLB7IMn9OxrfJKCF5jCeY_gLS5SPJ5qtxPsumMSHkOyGxs9GMY2qY394ItdG4lJrr9Sg40zeKn4SctHQh4n2_pxmmlVYePjwuVcO1ceiglY9IrRtwXlQRccEYKcBFpAVVa4uqLVQ7KZw_s-bHgMsTw59pi-dV3E27HyRpMRkQMrxomreshk42XQtTFUQk9F0fcd2CVU2HIKZq5DzzgCzwIA_vd0esBsOsP2B6gxi3ogrSBwvoKriaXZ856qKKI_ZvhdnRt6Fsi6fPAl6yXu8LmzwDGA!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFLT8MwEIT_ijlEggP1JqVROYaCor7bQ6XgS2US1zV1bNePCP49oSoHiCp6nNW3M7NaTHCBiaKN4NQLrahs9StJt7PhNI0nOSzy5fIZ1vkqGT8kowTyGE8w-QWk6xfIFptxPs-mMQB8OyR2PppzTAz1-3uhdhoXUnO9HQVnekbxjkknpTUR78cjyTAptfLsw-NC1Vwbh05a-QgqXTPnRRmBC8ZIwVwEDVOVtqjcs_IghfPdyYV-Pxa46C50Jn_qL1ebuK3_2E_S2aQPMLiqvre0Yq2s21yqShZB6Lke4rphVtUtgqiqkPPUM2QZD_L0InfGKmao9SdM7xDlVpRB-mAZug2uoncXzrwq4oz9G2EO5G0gm9nT8LMveXbzBUzad4M!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBBb4IwGIb_Sj2YbIfRgoNsR8IWIoLowQR7MR2Urq60tS1kP3-MeHHGzOOb98n7fPkghhXEkgycEceVJGLMexwd8pdV5GcpWqdl-Ya26SZYPgdJgFIfZhBfANH2HcXr3TIt4pWPEPpdCEyRFAxiTdznE5etgpVQTB2S3mpPS3Y1cmUZR_jxdMIxxLWSjn47WMmOKW3BlKWbo0Z11Dpez9FRKXPDO1V_dOVm54-610UQ5dkCofAunTOkoWPstOBE1nSOes96gKmBGtmNCCCyAdYRR4GhrBfTS-0Za6gmxk2YagFhhte9cL2h4KG3DXm8cf5dijP2r0J_4Y9QDHlbuHAfz2Y_JTD0-g!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBdT8IwFIb_SrlYohfSbsiil8s0k7ExuCDO3pC6lVrc2tKPxfjrHYMbJURuTvLmPHmfnAMxLCEWpOOMWC4Fafr8hsNN9jAP_TRBi6QontAqWQaz-yAOUOLDFOJfQLh6RtFiPUvyaO4jhA4Ngc7jnEGsiP2442IrYdlIJjexM2qsBDsrObP0JXy33-MI4koKS78sLEXLpDJgyMJ6qJYtNZZXHtpJqY_zgv24GuYfdbFc-736cRKEWTpBaHqV2mpS0z62quFEVNRDbmzGgMmOatH2CCCiBsYSS4GmzDXDe80Jq6ki2g6Y3ALCNK9cY52m4MaZmtxeOOIqxQn7V6E-8fu06bKX74y-RqPRD2n3Vb0!/ |