1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVFBboMwEPwKOXAsXkhB7RHRCoVASA6RqC-RC47rFmxiG9Tnl6CqaRNRcfKOdjwzu4swKhAWpOeMGC4FqQf8goND-rAO3CSGTZznT7CLt97q3os8iF2UIPyHEOyeIdzsV3EWrl0AOCt4KosyhnBLzNsdF0eJiloyeYg63TqtYNci-XbvDi6PSy9IkyWAfxbh76cTDhEupTD006BCNEy22hqxMDYYRSo6wKatOREltaFztGMx2VMlmoFiEVFZ2hBDLUVZV48z6omA8_5eT3-znjnBK9lQbXh5qSYy_bT_t81hli0fXiW-D21DT0Ul1a_9TYS45bUf-NWv-_SYGX8swsXiC0vOTpQ!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVFBboMwEPwKOXAsXkhB7RHRCoVASA6RqC-RC47rFmxiG9TnF1APTSIqTt7RjmdmdxFGBcKC9JwRw6Ug9YDfcHBKn7aBm8Swi_P8BQ7x3ts8epEHsYsShK8IweEVwt1xE2fh1gWAUcFTWZQxhFtiPh64OEtU1JLJU9Tp1mkFuxXJ90d3cHlee0GarAH8UYR_Xi44RLiUwtBvgwrRMNlqa8LC2GAUqegAm7bmRJTUhs7RjsVkT5VoBopFRGVpQwy1FGVdPc2oZwIu-3s7_d16lgSvZEO14aUNtOIzccbO_2Y5LDLjw6vE73lt6KmopPqztRn_e177hd_9uk_PmfGnIlytfgBKoPDD/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZLBb4IwFMb_FXbgqH3gINuRsIWoIHow0V5Mhdp1gxbawrb_fpXsMDUsXl7zkq_f93svD2G0Q1iQnjNiuBSksv0eh4f0aRl6iwRWSZ6_wCZZ-_NHP_Yh8dAC4QtBuHmFaLWdJ1m09ADg7OCrLM4Ywg0xbxMuThLtKsnkIe50M20EuzbJ11vPpjzP_DBdzACCswl_b1scIVxIYeiXQTtRM9loZ-iFccEoUlLb1k3FiSioC91UTx0me6pEbSUOEaWjDTHUUZR11TCjHgG87-_19DfruQe8lDXVhhcu0JIPxWa0HVf0nDwGaGVDudT-D5TDXUDcvkr8noALPRWlVH82O0J0q2s-8DGo-vSUmWA_wcfvz-jhBz05JiQ!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJBboMwEPwKPXBsvJCC0iNKKxQCITlETXyJXHBct2A7tkF9fh3UQxqUKpddzWo8M7sywmiHsCA9Z8RyKUjj8B7Hh3y2jIMshVVali-wSdfh4imch5AGKEP4DyHevEKy2i7SIlkGAHBWCHUxLxjCitiPRy6OEu0ayeRh3hk1UYJdi5TrbeBcnqdhnGdTgOgswj9PJ5wgXElh6bdFO9EyqYw3YGF9sJrU1MFWNZyIivrQTczEY7KnWrSO4hFRe8YSSz1NWdcMO5obAe97e7396Dz3BK9lS43llQ-05kNxHqeOa3p2NuPJjciONpQr7mjyf-gS7grNXdfi95v40FNRS31x_RsZxzz1hd-jps-PhY326_ZtZpKHHyGvU90!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZLNbsIwEIRfxT3kSLwJJWqPEa0ifkLggAS-IJMY121iG9sJ7dvXoB5aUCpO1tizu9-sjAneYCJpJzh1Qklae70lyW7-NEuiaQaLrCheYJUt48ljPI4hi_AUkz-GZPUK6WI9yfJ0FgHAuUNs8nHOMdHUvQ2EPCi8qRVXu3Frdaglv25SLNeRn_I8jJP5dAgwOjcR78cjSTEplXTs0-GNbLjSFl20dAE4QyvmZaNrQWXJAmhDGyKuOmZk4y2IygpZRx1DhvG2vmS0PYD31V6nv1nPPeCVaph1ogyAVSIA22qfgBmLBkiyE3IK-fsezMtLT8X_cAXcBSf8aeTPdwigY7JS5teWe7huffqD7Ed1Nz_kbrQdkP3XKX34BtxvVvU!/ |
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/jZJPc8IgEMW_Cj3kqGxizdhjxnYy_onRg9PIxaEGKW0CCCTtxy86Hlo1HU_M7rz98d4CJrjARNJWcOqEkrTy9YbE2_loFofTFBZpnj_DKl1Gk8doHEEa4ikmfwTx6gWSxXqSZsksBIAjITLZOOOYaOree0LuFS4qxdV23Fjd15JfQvLlOvS3PA2ieD4dAAyPEPFxOJAEk52Sjn07XMiaK23RqZYuAGdoyXxZ60pQuWMBNH3bR1y1zMjaSxCVJbKOOoYM4011ymg7DN43e5n-aj33GC9VzawTuwBYKQKwjfYJmLGohyT7Qk6hrr4nddj3E7i4TbrZP5L-D5PDXWGEP408f58AWiZLZX69Soffa53-JG_Dqp3vMzfcLOvXkU0efgBNi3j8/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZLNbsIwEIRfxT3kCN6EErXHiFYRPyFwQAq-IJMY45LYxnbS9u1rUA8tCMTJGmlm_O1qMcEFJpJ2glMnlKS112sSb2Yv0zicpDBP8_wNlukiGj9HowjSEE8w-WeIl--QzFfjNEumIQCcGiKTjTKOiaZu3xNyp3BRK642o9bqvpb8siRfrEL_y-sgimeTAcDwVCI-jkeSYFIq6diXw4VsuNIWnbV0AThDK-Zlo2tBZckCaPu2j7jqmJGNtyAqK2QddQwZxtv6PKO9AfhY9nL6q_U8Al6phlknygBYJQKwrfYTMGNRDzX0ICRH5Z5Kzm6h-hQu7qTuQ-bwEKTwr5G_ZxFAx2SlzJ9t32C79ukD2Q7rbrbL3HDdI9vvz-TpBzFFoJ4!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZLNbsIwEIRfxT3kCN6EEtFjRKuInxA4oAZfkJsY45LYxnaiPn5N1UMLIuJkrXZ2PN_amOACE0k7wakTStLa1zsS75eTRRzOU1ilef4Km3QdzZ6jaQRpiOeY_BPEmzdIVttZmiWLEAAuDpHJphnHRFN3HAh5ULioFVf7aWv1UEt-bZKvt6G_5WUUxcv5CGB8MRGf5zNJMCmVdOzL4UI2XGmLfmrpAnCGVsyXja4FlSULoB3aIeKqY0Y2XoKorJB11DFkGG_rH0Z7J-Bjs9f0N-t5JHilGmadKANglQjAttoTMGPRADX0JCRH5ZFKzmxf7w6Gd8RF31RPrx8uh4fghD-N_P1OAXRMVsr8eaU7uW91-kQ-xnW3PGRuvFs37xObPH0DI-g_cQ!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZLBb4IwFMb_le7AUfrASbYjYQsRRfRgor2YCrXrBm0thW3__ZDssEk0XF7zJV-_93svDxO8w0TSVnBqhZK07PSeBIfl0yLwkhhWcZa9wCZe-_NHP_Ih9nCCyT9DsHmFcLWdx2m48ADgkuCbNEo5Jprat4mQJ4V3peLqEDW1drXk1yHZeut1XZ6nfrBMpgCzS4h4P59JiEmupGVfFu9kxZWuUa-ldcAaWrBOVroUVObMgcatXcRVy4ysOguiskC1pZYhw3hT9jPWNwDH_b2efrCeMeCFqlhtRe4AK0RfkDaqFQUzSOl7kJ21L0P_fbAMRoGJ7jXy9xQcaJkslPmz4RtUQ5_-IMdZ2S5PqZ3tJ-T4_Rk-_ACsq83j/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJfb8IgFMW_Cnvo4-S2zsY9Nm5p_FOrD2aVF8MEka0FBGy2bz_WLMumc_HlkhsOv3sOgAmuMFG0lYJ6qRWtQ78m6WY2nKbxJId5XpYPsMwXyfguGSWQx3iCyS9BunyEbL4a50U2jQHgk5DYYlQITAz1-1updhpXtRZ6Mzo60zNKnELKxSoOU-77STqb9AEGnxD5cjiQDJOtVp6_eVypRmjjUNcrH4G3lPHQNqaWVG15BMee6yGhW25VEySIKoacp54jy8Wx7jK6CwavO3ua_ux6rjHOdMOdl9sIOJNdQcbqVjJukTbdoJBuLy1Dhlr__r17yXsgdOUMg6u_Mf_HKOGqGDKsVn19nAharpi2P97jgtlznXklz4O6ne0KP1gvmqehy24-ALzJpo0!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZLNbsIwEIRfxT3kCN6EErXHKK0ifkLggAS-IJMY122yNrGTtm_fEPXQgkBc1lppZvbblSmjG8qQt0pypzTysuu3LNzNn2ahP01gkWTZC6ySZTB5DOIAEp9OKfsnCFevEC3WkySNZj4AnBKCOo1TSZnh7m2g8KDpptRS7-LGmqFBeR6SLdd-N-V5FITz6QhgfApR78cjiyjLNTrx5egGK6mNJX2PzgNX80J0bWVKxTEXHjRDOyRSt6LGqpMQjgWxjjtBaiGbst_RXgG8z3u-_cV57gEvdCWsU7kHolB9IRU3RqEk1ojc9rNlowpRKhTXgDtbX257bwNncBew6t4af7-IB63AQtd_Ln-F8FJnPth-XLbzQ-rG2wHbf39GDz_JjsMD/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZLNboMwEIRfxT1wbLyQgtIjSiuUH0JyqEp8iVxwXLewdrBBffwSVKltokS5rLXS-NuZtSmjOWXIOyW5Uxp51fdbFu2Wk0XkzxNYJVn2BJtkHcwegmkAiU_nlP0TRJtniFcvsySNFz4AHAlBk05TSZnh7v1e4V7TvNJS76atNSOD8hSSrV_8fsrjOIiW8zFAeISoj8OBxZQVGp34cjTHWmpjydCj88A1vBR9W5tKcSyEB-3IjojUnWiw7iWEY0ms406QRsi2GjLaCwZvu3ua_mw9txgvdS2sU4UHolRDITU3RqEk1ojCDrNlq0pRKRTWgxB8OEouee8JQ7mKofkv5nqMDG6KofqzwZ-P40EnsNTNn_e4YPZcZz7ZW1h1y33qwu26fp3Y-O4b8SLi2Q!!/ |
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/jZLNboMwEIRfxT1wbLyQgtIjSiuUH0JyqEp8iVxwXLewdrBBffwS1EObNFEua600_nZmbcpoThnyTknulEZe9f2WRbvlZBH58wRWSZY9wSZZB7OHYBpA4tM5ZX8E0eYZ4tXLLEnjhQ8AR0LQpNNUUma4e79XuNc0r7TUu2lrzcigPIVk6xe_n_I4DqLlfAwQHiHq43BgMWWFRie-HM2xltpYMvToPHANL0Xf1qZSHAvhQTuyIyJ1JxqsewnhWBLruBOkEbKthoz2gsHb7p6mP1vPLcZLXQvrVOGBKNVQSM2NUSiJNaKww2zZqlJUCoX1YBJGhFvsnRxa1Yijv0sxethQrhJp_i_xergMbgqn-rPBn-_kQSew1M2vV7rg-1xnPtlbWHXLferC7bp-ndj47hu04OY6/ |
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/jZLNbsIwEIRfxT3kWLwJJaLHiFYRPyFwQA2-IDcxrttkbWIn6uM3RD20oCAua600_nZmbcpoRhnyVknulEZedv2ehYfVdBn6ixjWcZq-wDbeBPOnYBZA7NMFZf8E4fYVovVuHifR0geAMyGok1kiKTPcfTwqPGqalVrqw6yxZmRQXkLSzc7vpjyPg3C1GANMzhD1eTqxiLJcoxPfjmZYSW0s6Xt0HriaF6JrK1MqjrnwoBnZEZG6FTVWnYRwLIh13AlSC9mUfUY7YPC-u5fpr9Zzj_FCV8I6lXsgCtUXUnFjFEpijchtP1s2qhClQmE9mPpAFLZa5Wc3p0bV4uxxKEoH7MtNKs0GqbdDpnBXSNWdNf5-Kw9agYWu_7zWgPdrnfli75OyXR0TN9lvqrepjR5-AOveHvI!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZLNbsIwEIRfxT3kWOyEEtFjlFYRPyFwQA2-IDc2rltnbWIn6uM3RD20IBCXtVaa_XbGNqa4xBRYpyTzygDTfb-j8X45XcThPCOrrCheyCZbR7OnKI1IFuI5pv8E8eaVJKvtLMuTRUgIORGiJk9ziall_uNRwcHgUhtp9mnr7MiCPIcU623Yb3keR_FyPiZkcoKoz-ORJphWBrz49riEWhrr0NCDD4hvGBd9W1utGFQiIO3IjZA0nWig7iWIAUfOMy9QI2Srh4zuisH7Zs_TX1zPPca5qYXzqgqI4GooqGbWKpDIWVG5YbdsFRdagXD9APMMdUwrPti4kqDnDOUmDJfnsNuRCnJXJNWfDfx-ooB0Arhp_rzNFcuXOvtF3ye6Wx5yP9mt67epSx5-ADzObFs!/ |
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/jVLLboMwEPwV98Cx8UIKSo-IVigPQnKISnyJXHAct2A72KB-fh3aQ5soUS5rjXZ2dsY2JrjARNJecGqFkrR2eEui3WIyj_xZCss0z19gna6C6VOQBJD6eIbJP0K0foV4uZmmWTz3AeCkELRZknFMNLWHRyH3Che14mqXdEaPtOTnIvlq47stz-MgWszGAOFJRHwcjyTGpFTSsi-LC9lwpQ0asLQe2JZWzMFG14LKknnQjcwIcdWzVjaOgqiskLHUMtQy3tVDRnPF4H2z5-kvruce45VqmLGi9IBVYiiooVoLyZHRrDTDbt6JitVCMuPBJAyQoTX76aiDs6RVa93AlTBOcig3dXFxQ_d20BzuCirc2crfr-VBz2Sl2j8vdsX9JU9_kvew7hf7zIbbVfM2MfHDNy04jU8!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZLNboMwEIRfhR44Jl5Ig9ojohXKDyE5RCK-RA52XLdgE9vQ9u3roB7aRIk4WSPN7Hy7MsKoQFiSTnBihZKkcnqHo_3yaREF8xRWaZ6_wCZdh7PHMAkhDdAc4X-GaPMK8Wo7S7N4EQDAeUKosyTjCDfEvo2EPCpUVIqrfdKaZtxIfjkkX28D1_I8CaPlfAIwPQ8R76cTjhEulbTsy6JC1lw1xuu1tD5YTShzsm4qQWTJfGjHZuxx1TEta2fxiKSescQyTzPeVv2O5gbgsOzl9lfnGQJOVc2MFaUPjAofjFWa9X209CpV9lXOTdktVhdDxb3YfcwcBmEK92r5-zF86JikSv-59w24a1_zgQ_TqlseMzvdjfDh-zN--AFACWdD/ |
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/jVJNb4IwGP4r7MBx9gUncUfCFiKK6MEMezEdrV03aLGtZD9_leywaSCemifv8z4fbRFGJcKSdIITK5QktcN7HB1W82UUZCms06J4gW26CRdPYRJCGqAM4X-EaPsK8Xq3SPN4GQDARSHUeZJzhFtiPx6FPCpU1oqrQ3I27aSV_Fqk2OwC5_I8DaNVNgWYXUTE5-mEY4QrJS37tqiUDVet8XosrQ9WE8ocbNpaEFkxH84TM_G46piWjaN4RFLPWGKZpxk_131HMxDwvt3r9jfXc09wqhpmrKh8YFT4YKzSrPejlVerqrdybMrM6HCgiNNE5eja2HC8YAF3FRTu1PL3S_nQMUmV_vNSA8lvee0Xfp_V3eqY29l-07zNTfzwA-xU-Bo!/ |
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/jVJNb4IwGP4r7MBR-4KTuCNxC_ED0YMZ9mI6Wrtu0GJbyH7-KvPgNBpOzZM-fT7etwijHGFJWsGJFUqS0uEdjvbLySIK5gmskix7hU2yDmfP4TSEJEBzhP8Ros0bxKvtLEnjRQAAJ4VQp9OUI1wT-zkQ8qBQXiqu9tPG1MNa8muRbL0NnMvLKIyW8xHA-CQivo5HHCNcKGnZj0W5rLiqjddhaX2wmlDmYFWXgsiC-dAMzdDjqmVaVo7iEUk9Y4llnma8KbuO5k7Afm-v29-Mp09wqipmrCh8YFT4YKzSrPOjhVeqorNybMqMD868W8zp7kwsBf-LOPCamrqE9E4lp47yB-oo76f-uHQGvUoLd2p5_mY-tExSpS-2d6fDLa_-xh_jsl0eUjverav3iYmffgELOosw/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZLBb4IwGMX_le7AUfuBg2xH4haigujBBHsxFWrXDdoKhW3__SrxsElcODUvfX39fS8fJjjDRNJOcGqEkrS0ek-CQ_y0CtxlBOsoTV9gG228xaM39yBy8RKTP4Zg-wrhereIknDlAsAlwauTecIx0dS8TYQ8KZyViqvDvG30VEt-G5Judq795XnmBfFyBuBfQsT7-UxCTHIlDfsyOJMVV7pBvZbGAVPTgllZ6VJQmTMH2mkzRVx1rJaVtSAqC9QYahiqGW_LfsbmDuC4t7fTD-oZA16oijVG5A6wQjhgr1Grc8TynBpqi2rZHUZr79MG9v-xUhiFJexZy-siONAxWaj6V793oIY-_UGOftnFp8T4-wk5fn-GDz8nGD4U/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZJBc4IwEIX_SnrgWLNgZeyRsR1GFNGDU8zFSSGmaSGJJDD9-Y3UQyuj43Fn33773iaY4BwTSTvBqRVK0srVOxLul9NF6CcxrOIse4FNvA7mT8EsgNjHCSb_BOHmFaLVdh6n0cIHgBMhaNJZyjHR1H48CnlQOK8UV_tZa_RIS34JydZb3215HgfhMhkDTE4Q8Xk8kgiTQknLvi3OZc2VNqivpfXANrRkrqx1JagsmAftyIwQVx1rZO0kiMoSGUstQw3jbdVnNFcM3jd7mX5wnnuMl6pmxorCA1YKD1wbtbpArCiope5QrYsinLb5TXjRu-LfofpNQ_kN1O04GdwVp-fL8wfyoGOyVM2fd7lieKjTX-R9UnXLQ2onu3X9NjXRww_SjZOb/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZHNboMwEIRfhRw4Nl5IQe0R0Qrlh5AcIqW-RC44rltYO8agPn4d1EObKBGn9Ujj2W93CSV7QpH1UjArFbLa6TcaH1ZPyzhYZLDOiuIFttkmnD-GaQhZQBaE_jPE21dI1rt5lifLAADOCaHJ01wQqpn9eJB4VGRfK6EOadfqqUZxGVJsdoHr8jwL49ViBhCdQ-Tn6UQTQkuFln9bssdGKN16g0brgzWs4k42upYMS-5DN22nnlA9N9g4i8ew8lrLLPcMF109zNjeABz393L6q_WMAa9Uw1srSx80Mxa5cS3uw1377oMUMApEumrw9_Q-9BwrZf5s9AbNtU9_0feo7lfH3EbDI5lMfgAxz81K/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZLNbsIwEIRfxT3kSLwJJWqPEa0ifkLggAS-IJMY122yNo5J27dvQBwoNBUna6zZ2W_XpoyuKEPeKMmd0sjLVq9ZtJk-TaJgnMAsybIXWCTzcPQYDkNIAjqm7JchWrxCPFuOkjSeBABwTAhtOkwlZYa7t57CnaarUku9GR5q4xuU1yHZfBm0XZ77YTQd9wEGxxD1vt-zmLJcoxNfjq6wktrU5KTReeAsL0QrK1Mqjrnw4ODXPpG6ERar1kI4FqR23AlihTyUpxnrDsD7aq-nv1nPPeCFrkTtVO6B4dahsG2LcwMPSkN65Oa-A_oPX0f9_-AZ3AWu2tPi-at40AgstL14gQ7KW5_5YNtB2Ux3qRuse2z7_Rk__AA3LUiU/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVLLbsIwEPyV9JAjeBNK1B4jWkU8QuCAFHxBJjHGbbI2tpO2f9-AOLQgWk7ekWbnYZtQkhOKrJWCOamQVR1e02gze5pGwSSBeZJlL7BMFuH4MRyFkARkQugvQrR8hXi-GidpPA0A4KgQmnSUCkI1c_uexJ0ieaWE2owaq_saxaVItlgFncvzIIxmkwHA8Cgi3w4HGhNaKHT805Eca6G09U4YnQ_OsJJ3sNaVZFhwH5q-7XtCtdxg3VE8hqVnHXPcM1w01amjvRHwvt3L9lfXc0_wUtXcOln4oJlxyE1ncTbwwe6l1hKFV6qiOSUx_NBIw4_zrfBXOiT_R-fvIhncVUR2p8Hz1_Gh5Vgq8-NFbqS95ul3uh1W7WyXuuG6R7dfH_HDN3plFCw!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLLbsIwEPyV9JBj8SaUiB4jWkU8QuCAGnxBbmKM22RtbCfq5zcgDhRE4eRd7XhmZ2xCSU4oslYK5qRCVnX9mkab2XAaBZME5kmWvcEyWYTjl3AUQhKQCaF_ANHyHeL5apyk8TQAgANDaNJRKgjVzO2eJW4VySsl1GbUWN3TKC5JssUq6FRe-2E0m_QBBgcS-bXf05jQQqHjP47kWAulrXfs0fngDCt519a6kgwL7kPTsz1PqJYbrDuIx7D0rGOOe4aLpjp6tDcWfOzupfureB5ZvFQ1t04WPmhmHHLTSZwEfLA7qbVE4ZWqaI6bGL5vpOGH-u78hrkrHZLf47kz_z-IDB4KQnanwdPX86HlWCpz9qI33Fzj9Df9HFTtbJu6wXpRfwxt_PQLwmw9Lw!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVK7bsIwFP2VdMgIvgklaseIVhGPEBiQghdkEuO6JNfGcdL272sQQwuiZbKO7_F52CaU5IQi66RgVipklcNrGm1mT9MomCQwT7LsBZbJIhw_hqMQkoBMCP1FiJavEM9X4ySNpwEAHBVCk45SQahm9q0ncadIXimhNqO20X2N4lIkW6wC5_I8CKPZZAAwPIrI98OBxoQWCi3_tCTHWijdeCeM1gdrWMkdrHUlGRbch7bf9D2hOm6wdhSPYek1llnuGS7a6tSxuRHwvrOX7a-u557gpap5Y2Xhg2bGIjfO4mzgQ-G2FJ7sNSv2TEgUbn5opeHHYLfyX0mR_H-pv-tkcFcd6VaD5w_kQ8exVObHu9wIfM3Te7odVt1sl9rhuke3Xx_xwzeU4JuR/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZJNb8IwDIb_SnfoccQto2LHik0VH6VwQCu5oKwNWUbrhDSt9vMXEAcGgnGKHL_249cJoSQnFFknBbNSIatcvKbRZjacRsEkgXmSZW-wTBbh-CUchZAEZELoH0G0fId4vhonaTwNAODQITTpKBWEama_niVuFckrJdRm1Da6p1FcNskWq8BRXvthNJv0AQaHJvJ7v6cxoYVCy38sybEWSjfeMUbrgzWs5C6sdSUZFtyHttf0PKE6brB2Eo9h6TWWWe4ZLtrq6LG5MeBjtZfur9bzyOClqnljZeGDZsYiNw5xAvhQuCuFR7xmxY4JicLl9600_DCYkwjualjlnaTnyRvmrjgk_5dD8nuc-4vI4KFFSHcaPH09HzqOpTJnL3rDzbVO7-jnoOpm29QO1ov6Y9jET7_L6OLQ/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVLLbsIwEPwV95AjeBNK1B4jWkU8QuCAFHxBJjHGJVkbx0nbv2-oOLQgWk6rkcbzWC9lNKMMeaskd0ojLzu8ZuFm9jQN_UkM8zhNX2AZL4LxYzAKIPbphLJfhHD5CtF8NY6TaOoDwEkhsMkokZQZ7vY9hTtNs1JLvRk1tekblJci6WLldy7PgyCcTQYAw5OIejseWURZrtGJD0czrKQ2NfnG6Dxwlheig5UpFcdceND06z6RuhUWq45COBakdtwJYoVsyu-O9Y2A9729bH-1nnuCF7oStVO5B4Zbh8J2FmcDDyph831nrmpBDM8PCiWRjSpEqVDcCn-lQ7N_dP4uksJdRVQ3LZ5Px4NWYKHtjx-5kfaaZw5sOyzb2S5xw3WPbT_fo4cve_qI-g!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZLNbsIwEIRfJT3kWLwJJaJHRKuInxA4oAZfkJsY45Ksje1EffwG1EOBBnGyVrueb2ZtQklGKLJGCuakQla29YZG2_lwFgXTGBZxmr7BKl6Gk5dwHEIckCmhFwPR6h1Gi_UkTkazAABOCqFJxokgVDO3f5a4UyQrlVDbcW11T6O4FkmX66ClvPbDaD7tAwxOIvLreKQjQnOFjn87kmEllLbeuUbngzOs4G1Z6VIyzLkPdc_2PKEabrBqRzyGhWcdc9wzXNTlOaPtMPjY3ev0N-t5xHihKm6dzH3QzDjkpkX8AnyouMn3LVxa7mmWHyQKT9Sy4KVE3tE3_FhLw0--u-LdkEh2n_R__4J0fxkpPLQM2Z4Gf7-fDw3HQpk_r9qR53ZOH-jnoGzmu8QNNsvqY2hHTz_uNPPP/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVLLbsIwEPyV9JAjeBNK1B4jWkU8QuCAFHxBJjHGxbGNbdL272sQhxZEldNqpPE81oswKhGWpOWMOK4kER6vcbKZvUyTaJLBPCuKN1hmi3j8HI9iyCI0QfgPIVm-QzpfjbM8nUYAcFaITT7KGcKauH2Py51CpVBMbUYnq_tasluRYrGKvMvrIE5mkwHA8CzCP45HnCJcKenol0OlbJjSNrhg6UJwhtTUw0YLTmRFQzj1bT9gqqVGNp4SEFkH1hFHA0PZSVw62gcBu729bX-3ni7Ba9VQ63gVgibGSWq8xdUghIaaau_NuaWB5xyo45Jd0giypcKDBwXutFDZQev_QgV0KsT9NPJ6QiG0VNbK_PqZB4nvefqAt0PRzna5G657ePv9mT79AOv9ZPA!/ |
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/jVJNb8IgGP4r7NBkOyi0TuOOjVsaP2rdwaz2YrClyKSAQJv574eNh03j1hN5yPO-zwfADKYwE7hhFFsmBeYOb7LRdjGej_xZhJZRkryi92gVTJ-DSYAiH85g9oswen9D4XI9jeJw7iOEzhsCHU9iCjOF7b7HRClhyiWV20ltVF8Jer0kWa19p_IyCEaL2QCh4XkJ-zwesxBmuRSWfFmYiopKZUCLhfWQ1bggDlaKMyxy4qG6b_qAyoZoUTkKwKIAxmJLgCa05m1Gc8dgt9nr9Df1dDFeyIoYy3IPKaytINpJXAQ8VBGd7504MwQ4zoFYJmjrhuMd4Q64MaJ77ZWS_FTyWmqJ-eHEgal3zrPrwoBHVWLzdCfsjS5M_9d1Y911_y4qQZ2KYu7U4vI1PdQQUUj948XvpLvlqUO2G_JmUcZ2uFlVH2MTPnwDm06-Sw!!/ |
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/jVJNb8IgGP4r3aHHyds6G3ds3NL4UasHs8rFYIvIpICAzX7-0HhwGpeeyJM8PF-AMCoRlqTljDiuJBEer3GymQ2nSTTJYJ4VxQcss0U8fotHMWQRmiD8h5AsPyGdr8ZZnk4jADgrxCYf5QxhTdz-lcudQqVQTG1GJ6t7WrJ7kWKxirzLez9OZpM-wOAswr-PR5wiXCnp6I9DpWyY0ja4YOlCcIbU1MNGC05kRUM49WwvYKqlRjaeEhBZB9YRRwND2UlcOtonAbvdvW__ME-X4LVqqHW8CkET4yQ13uJqEEJDTbX35tzSwHMO1HHJLmkE2VLhQRfOk5IPfqjsotWB8_8wBXQahvvTyOtXDKGlslbm5oWftHrk6QPeDkQ72-VusF40X0ObvvwCOmtp5w!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZLNbsIwEIRfxT3kWLwJJaLHiFYRPyFwQA2-IJMY45LYwXaiPn4NQqglouVkjTT-ZmdtTHCGiaSt4NQKJWnp9JqEm9lwGvqTGOZxmr7BMl4E45dgFEDs4wkmvwzh8h2i-WocJ9HUB4ATIdDJKOGY1NTun4XcKZyViqvNqDF1r5b8FpIuVr5Lee0H4WzSBxicIOLzeCQRJrmSln1ZnMmKq9qgs5bWA6tpwZys6lJQmTMPmp7pIa5apmXlLIjKAhlLLUOa8aY8dzR3Bnzs7m37znoeGbxQFTNW5B7UVFvJtIu4BHhQMZ3vXbgwDDnPgVkh-Xmakm5Z6YQHu0ZfFaK5vVOpQ8fZ_3Scdeh_l07hodLCnVpevpkHLZOF0j9e706Hrq8-kO2gbGe7xA7Wi-pjaKKnb84baFo!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVLLbsIwEPwV95AjeBNK1B6jtIp4hMABKfiCTOIYl8Q2tknp3zcgDi0IxGk10nge68UE55hI2gpOnVCS1h1ekXA9fZuE_jiBWZJlH7BI5sHoNYgDSHw8xuQfIVx8QjRbjpI0mvgAcFIITBqnHBNN3bYnZKVwXiuu1vHB6r6W_Fokmy_9zuV9EITT8QBgeBIRX_s9iTAplHTs6HAuG660RWcsnQfO0JJ1sNG1oLJgHhz6to-4apmRTUdBVJbIOuoYMowf6nNHeyfgc2-v29-s55ngpWqYdaLwQFPjJDOdxcXAA3bUTFqGVFVZ5lCxpYazDS1294LfaOD8gcbjAhk8VUB008jLyXjQMlkq8-cn7iS95ekd2Qzrdlqlbrjqkc3Pd_TyCyjfxKg!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZJPb8IgGMa_Cjv0OKF1Nu7YuKXxT60ezCoXgy1FZvtSgTZ-_KHZYdN18USe8PB7nwfAFGeYAuukYFYqYJXTWxruFuN56M9isozT9I2s41UwfQkmAYl9PMP0lyFcv5NouZnGSTT3CSEXQqCTSSIwbZg9PEsoFc4qJdRu0ppm0IC4haSrje-mvA6DcDEbEjK6QOTn6UQjTHMFlp8tzqAWqjHoqsF6xGpWcCfrppIMcu6RdmAGSKiOa6idBTEokLHMcqS5aKtrR9MT8LGzt-3vrueR4IWqubEy90jDtAWu3YjvAR7h54aD4UiVpeEW5QemBd-z_Oj2gMuaAaqZzlvj0inN--rckXHWT3YR_yL_XzYlD5WVbtXw_b080nEolP7xaj35733Nke5HVbcoEzvaruqPsYmevgA6OdTI/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJPb8IgGMa_Cjv0OHlbZ-OOjVsa_9TqwaxyMdhSZLaAgI379qvGw9R08USe8PB73gfABGeYSNoITp1QklatXpNwMxtOQ38SwzxO0w9Yxotg_BaMAoh9PMHkxhAuPyGar8ZxEk19ADgTApOMEo6Jpm73KmSpcFYprjajo9U9Lfk9JF2s_DblvR-Es0kfYHCGiO_DgUSY5Eo6dnI4kzVX2qKLls4DZ2jBWlnrSlCZMw-OPdtDXDXMyLq1ICoLZB11DBnGj9Wlo-0Y8Lmz9-0frueZwQtVM-tE7oGmxklm2ohrgAfspJm0DKmytMyhfEcNZ1ua79u9vKKiRkIejsL8dPR4QOKsG4mzW-T_9VJ4qp5oVyOvH8qDhslCmT_v1DH4o0_vyXZQNbMycYP1ov4a2ujlFwOOtqE!/ |
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/jVI9b8IwFPwr7pCx2AklomNEq4iPEBhQgxdkkheTktjGNik_v6ZiaEGhTNbpne_enY0pzjAVrK04s5UUrHZ4TcPNbDgN_UlM5nGavpFlvAjGL8EoILGPJ5j-IYTLdxLNV-M4iaY-IeSsEOhklHBMFbO750qUEme15HIzOhrVU4Jfi6SLle9cXvtBOJv0CRmcRarPw4FGmOZSWDhZnImGS2XQDxbWI1azAhxsVF0xkYNHjj3TQ1y2oEXjKIiJAhnLLCAN_Fj_ZDQdCz529zr9TT2PLF7IBoytco8opq0A7SwuBh6BkwJhAMmyNGBRvmOaw5blezcT8IW65x3Bbjxwdk_jH4_7BaTkoQIqd2px-XIeaUEUUv96yY4ktzy1p9tB3c7KxA7Wi-ZjaKKnb0p1qfw!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJBb4JAEIX_Cj1w1B2wkvZIbENEED2Y4F7MKut2W5hdlpW2_75oPLQSGk-bl7x575vJEkpyQpG1UjArFbKy01sa7JKnReDFESyjLHuBdbTy54_-zIfIIzGhfwzB-hXC5WYepeHCA4Bzgm_SWSoI1cy-jSQeFclLJdRudmr0WKO4DclWG69reZ74QRJPAKbnEPle1zQk9KDQ8i9LcqyE0o1z0WhdsIYVvJOVLiXDA3fhNG7GjlAtN1h1Fodh4TSWWe4YLk7lZcdmAPC-2dvte-e5B7xQFW-sPLigmbHITVdxLXDhyOoBwp6Z5Gfz_0gZ3IUku9fg9RO40HIslPl12wGkvk9_0P20bJNjaqfbEd1_f4YPP5XhBXI!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZLNbsIwEIRfJT3kWLwJJaLHKK0ifkLggBp8QW5iXLfJ2tgm6uM3RBxaEFUua600O_PtyoSSglBkrRTMSYWs7vodjfbL6SIK5ims0jx_gU26DmdPYRJCGpA5oX8E0eYV4tV2lmbxIgCAs0NosiQThGrmPh4lHhQpaiXUPjlZPdIork3y9TboUp7HYbScjwEmZxP5eTzSmNBSoePfjhTYCKWt1_fofHCGVbxrG11LhiX34TSyI0-olhtsOonHsPKsY457hotT3e9o7wAOm73e_uY8Q8Ar1XDrZOmDZsYhN13EJcCHAzv25Q7mzQQpevG5_A-XwyA42b0GL9_Bh5ZjpcyvK9_hutXpL_o-qdvlIXOT3bp5m9r44QcxixxD/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJRb4IwFIX_CnvgUXvBQbZH4haiguiDCfbFVKldN7itpeD274fGLJuGxafmJOfc892bEkpyQpG1UjArFbKy02sabpKnWehNY5jHWfYCy3jhTx79sQ-xR6aE_jGEy1eI5qtJnEYzDwBOE3yTjlNBqGb2bSBxr0heKqE246bWQ43ieki2WHldy_PID5PpCCA4DZHvhwONCN0ptPzTkhwroXTtnDVaF6xhBe9kpUvJcMddaIb10BGq5QarzuIwLJzaMssdw0VTnnesewDvy15vf3Oee8ALVfHayp0LmhmL3HQVlwIXjnwrkZk-zJsEyX8S_8NlcBec7F6Dl-_gQsuxUObXlXu4bn36g26Dsk32qQ3WA7r9OkYP3z6AeHc!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVLJbsIwEP2V9JBj8SSUiB4jWkUsIXBADb4gQ4zrNhkb26T9_AaEKAWl4uR50ttmZEJJTiiyWgrmpEJWNnhJo9WkP46CUQLTJMteYJ7MwuFTOAghCciI0D-EaP4K8XQxTNJ4HADAwSE06SAVhGrm3h8lbhXJSyXUarC3uqNRXJtks0XQpDx3w2gy6gL0DibyY7ejMaEbhY5_O5JjJZS23hGj88EZVvAGVrqUDDfch33Hdjyham6waigew8KzjjnuGS725XFH21LwPu319jfnuad4oSpundz4oJlxyE0TcQrw4YuvJTJzMbUUvtGS_Fdxnv4vnMFdhWXzGjx9ER9qjoUyF5dvaXjL05903SvryTZ1veWseuvb-OEH7_LY_A!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJfb8IgFMW_Cnvoo3JbZ7M9Nm5p_FOrDybKi0GLjK29IMW6ffuhMdmm6eITOeFwzu8ClNElZcgbJblTGnnp9YrF68nTOA5HKUzTPH-BeTqLho_RIII0pCPK_hji-Ssk08UwzZJxCACnhMhmg0xSZrh76yjcabostdTrwaE2XYPyOiSfLULf8tyL4smoB9A_haj3_Z4llG01OvHp6BIrqU1NzhpdAM7yQnhZmVJx3IoADt26S6RuhMXKWwjHgtSOO0GskIfyPGPdAnjf2evpb67nHvBCV6J2ahuA4dahsL7iUhAAiiMpDemQRmChf221cN9E-L7WiP_xc7gLX_nV4uXDBHAp-XmHFtBbn_lgm37ZTHaZ6686bPN1TB6-Adaqjvw!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFRb4IwFIX_Cj74OHrBQbZH4hYiguiDieuL6aB23eC2tpXs5w_JHibGxaf2JOeefueWULIjFFknBXNSIWt6_Ubjff60jIMshVVali-wSdfh4jGch5AGJCP0whBvXiFZbRdpkSwDADgnhKaYF4JQzdzHg8SDIrtGCbWfn6z2NYpxSLneBv0rz7MwzrMZQHQOkZ_HI00IrRQ6_u3IDluhtPUGjW4KzrCa97LVjWRY8SmcfOt7QnXcYNtbPIa1Zx1z3DNcnJqho70BeN_suP3Veu4Br1XLrZPVUAGtVsYN8TfIRqb_EUq4C0H2p8HfT59Cx7FW5s8ub6Bc-_QXfY-aLj8ULhouyWTyA6CSKwg!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZLNbsIwEIRfxT3kCHZCidpjRKuInxA4IAVfkEmMcZusje2k7ds3RD0UECgna6Tx5xnvYoozTIE1UjAnFbCy1Vsa7hYv89CfxWQZp-kbWcerYPocTAIS-3iG6YUhXL-TaLmZxkk09wkhZ0JgkkkiMNXMHQcSDgpnpRJqN6mtHmoQ15B0tfHbV15HQbiYjQgZnyHy43SiEaa5Ase_Hc6gEkpb1GlwHnGGFbyVlS4lg5x7pB7aIRKq4Qaq1oIYFMg65jgyXNRl19HeCdjv7nX7m-_pE7xQFbdO5l0FsFoZ1-E9kqMjMmovwSpA9ii1liBQK52p80fpL0E46wF6XCUlvarI9jTwtzweaTgUyvybyZ24tz79SffjslkcEjfeDuj-5yt6-gWKFmdU/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZLNbsIwEIRfJT1wBG9CidpjRKuInxA4IIEvyCTGdZusje2k7ds3RD00QVQcR5r9PLNrQsmOUGS1FMxJhaxo9J6Gh-XTIvTnMaziNH2BTbwOZo_BNIDYJ3NCO4Zw8wrRajuLk2jhA8CFEJhkmghCNXNvQ4knRXaFEuowraweaRR9SLre-s0rz-MgXM7HAJMLRL6fzzQiNFPo-JcjOyyF0tZrNboBOMNy3shSF5JhxgdQjezIE6rmBsvG4jHMPeuY457hoirajvZGwPtm--2v1nNP8FyV3DqZtRXQamVci-9rT6IzKq-yi7gRuzvR113C_-FTuCt8Q2xW9PtdBlBzzJX5c4UbOa99-oMeJ0W9PCVush_S4_dn9PADi0LtaQ!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZJPb4IwGIe_CjtwlBacZDsStxD_IHowwV5MhVq7wdvaFrZ9-yHuMDUaTs0vefv097RFBGWIAG0Ep1ZIoGWbNyTczl9moT-N8SJO0ze8ipfB5DkYBzj20RSRi4Fw9Y6jxXoSJ9HMxxifCIFOxglHRFF7GAjYS5SVksvtuDbKU8CvIely7benvA6DcD4dYjw6QcTH8UgiRHIJln1blEHFpTJOl8G62GpasDZWqhQUcubi2jOew2XDNFTtiEOhcIylljma8brsHM2dgv32XtvfXE-f4oWsmLEi7xTAKKlth3cxZ8A0LR0tayuAn0schFKnIMBYXeePJC55KOvPeyyW4l5iol01_H0lFzcMCqn_vdCd1rdz6pPsRmUz3yd2tBmQ3c9X9PQLLs-6-A!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZLNbsIwEIRfJT3kCN6EErXHiFYRPyFwQAq-IJMY121iG3tJy9s3RD0UEIiTNdJ49pu1CSU5oYo1UjCUWrGq1WsabWYv0yiYJDBPsuwNlskiHD-HoxCSgEwIPTNEy3eI56txksbTAABOCaFNR6kg1DD86Em10ySvtNCb0cGZvlHiMiRbrIJ2yusgjGaTAcDwFCI_93saE1pohfwHSa5qoY3zOq3QB7Ss5K2sTSWZKrgPh77re0I33Kq6tXhMlZ5DhtyzXByqrqO7AfjY3cv2V-t5BLzUNXcoi66CckZb7OJ9cKgt70bvWCEriUePlaXlzvFb3OcRJL8bcR8_g4fwZXta9fdhfGi4KrX99w43QK995otuh1Uz26U4XPfo9vgdP_0COq7x9Q!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZLNbsIwEIRfJT3kCN6EErXHiFYRPyFwQAq-IEMc4zZZG9uk7ds3RD0UEC0na6TxtzNrE0pyQpE1UjAnFbKq1WsabWZP0yiYJDBPsuwFlskiHD-GoxCSgEwIPTNEy1eI56txksbTAABOhNCko1QQqpnb9ySWiuSVEmozOlrd1yguIdliFbRTngdhNJsMAIYniHw7HGhM6E6h45-O5FgLpa3XaXQ-OMMK3spaV5Lhjvtw7Nu-J1TDDdatxWNYeNYxxz3DxbHqOtobAe-7e9n-aj33BC9Uza2Tu64CWq2M6_A-2L3UWqLwCl5KlN3MLkmpTH0r-TmE5P9A_q6QwV0VZHsa_Pk0PjQcC2V-vcWNqNc-_U63w6qZlakbrnt0-_URP3wDPDt8RQ!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJfb4IwFMW_SvfAo7bgJNsjcQvxD6IPJtgXU6HWbnBb28K2bz8kSxY1Gp6ak5z-7jm3xRRnmAJrpGBOKmBlq7c03C1e5qE_i8kyTtM3so5XwfQ5mAQk9vEM0wtDuH4n0XIzjZNo7hNCzoTAJJNEYKqZOw4kHBTOSiXUblJbPdQgriHpauO3U15HQbiYjQgZnyHy43SiEaa5Ase_Hc6gEkpb1GlwHnGGFbyVlS4lg5x7pB7aIRKq4Qaq1oIYFMg65jgyXNRl19HeCdjv7nX7m_X0CV6oilsn864CWK2M6_AeaS1WlbJgThlkj1JrCQJJsM7U-aP0lyCc9QA9rpKSXlVkexr4-zweaTgU7cD_N7kT99anP-l-XDaLQ-LG2wHd_3xFT78QjUDx/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZLNb8IgHIb_FXboUaF1NtuxcUvjR60eTCoXgy0iW_sDAbuPv3617jA1Lj2RN_nx8D4ApjjDFFgtBXNSASubvKbhZvY0Df1JTOZxmr6QZbwIxo_BKCCxjyeYXgyEy1cSzVfjOImmPiHkRAhMMkoEppq5fU_CTuGsVEJtRker-xrENSRdrPzmlOdBEM4mA0KGJ4h8OxxohGmuwPFPhzOohNIWtRmcR5xhBW9ipUvJIOceOfZtHwlVcwNVM4IYFMg65jgyXBzL1tHeKdht77X9zfV0KV6oilsn81YBrFbGtXiP2L3UWoJAEk5iFTe5ZCU6m34r4PfaX4Jw1gH0v0pKOqnIZjXw-3k8UnMolPnzJnfq3s7pd7odlvVsl7jhuke3Xx_Rww_TLC-u/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZLNbsIwEIRfxT3kCHZCidpjRKuInxA4IAVfkEmMcZusje2k9O0boh4KCERP1kjjb2fWxhRnmAJrpGBOKmBlq9c03MxepqE_ick8TtM3sowXwfg5GAUk9vEE0zNDuHwn0Xw1jpNo6hNCToTAJKNEYKqZ2_ck7BTOSiXUZlRb3dcgLiHpYuW3U14HQTibDAgZniDy43CgEaa5AsePDmdQCaUt6jQ4jzjDCt7KSpeSQc49UvdtHwnVcANVa0EMCmQdcxwZLuqy62hvBHzs7mX7q_U8ErxQFbdO5l0FsFoZ1-E9suMFPyJhVN1Oz1VZ8twhu5daSxBIgnWmzu-1OAfi7B_A-9VS8lA12Z4Gfj-TRxoOhTJ_3uhG7Guf_qTbYdnMdokbrnt0-_0VPf0Aq4tk4Q!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZLNbsIwEIRfJT3kCN6EErXHiFYRPyFwQAq-IJMY1yVZG9uk7ds3RBwKiIqTNdLM-NvVEkpyQpE1UjAnFbKq1WsabWYv0yiYJDBPsuwNlskiHD-HoxCSgEwIvTBEy3eI56txksbTAABODaFJR6kgVDP30ZO4UySvlFCb0dHqvkZxXZItVkH7y-sgjGaTAcDwVCI_DwcaE1oodPzbkRxrobT1Oo3OB2dYyVtZ60oyLLgPx77te0I13GDdWjyGpWcdc9wzXByrbkZ7B_Cx7PX0N-t5BLxUNbdOFt0IaLUyrqv3oWDGSG68SuL-HuhlhuSXmf8BM3gIULavwfNJ-NBwLJX5s-k7ZLc-vafbYdXMdqkbrnt0-_MVP_0CCx8ljQ!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZLNbsIwEIRfJT1wBG9CidpjRKuInxA4IIEvyCTGuCRrY5u0ffuGqIcmiIqTNdLs-Ju1CSUbQpFVUjAnFbKi1lsa7uYvs9CfxrCI0_QNVvEymDwH4wBin0wJbRnC1TtEi_UkTqKZDwDXhMAk40QQqpk79iUeFNkUSqjd-GL1QKPohqTLtV_f8joMwvl0CDC6hsiP85lGhGYKHf9yZIOlUNp6jUbXA2dYzmtZ6kIyzHgPLgM78ISquMGytngMc8865rhnuLgUTUd7B_Cx2W77m_U8Ap6rklsns6YCWq2Ma-K72suOzAi-Z9npHnV7oKtbAf-jp_AQuqxPg7-fpQcVx1yZP29wB_PWp090Pyqq-SFxo22f7r8_o6cfY0KelQ!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZIxb8IwFIT_ijswEr-EErVjRKuIQAgMSOAFmcQYl8Q2tknbf98QMZRQKibrpHvn-56NCV5hImktOHVCSVo2ek3CzfRlEvpJDLM4y95gEc-D8XMwCiD2cYLJlSFcvEM0W47jNJr4AHBOCEw6Sjkmmrp9X8idwqtScbUZnaz2tOTdkGy-9JtbXgdBOE0GAMNziPg4HkmESa6kY18Or2TFlbao1dL1wBlasEZWuhRU5qwHJ896iKuaGVk1FkRlgayjjiHD-KlsGe2dgo_Ndulv1vNI8UJVzDqRtwjSamVcG9_VKN9Tw9mW5geLCuaoKO-Uv57r6r9y_gfJ4CEQ0ZxGXr5OD2omC2V-vcidtrc-fSDbYVlPd6kbrvtk-_0ZPf0AGsX7pg!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZLBb4IwGMX_le7gUVtwku1I3EJEET2YaC-mQu26wdfaFjb_-yHxMDEsnpqXvO_1974WU7zFFFgtBXNSASsavaPBfvEyD7w4IssoTd_IOlr5s2d_6pPIwzGmN4Zg_U7C5WYWJeHcI4RcEnyTTBOBqWbuYyjhqPC2UELtp5XVIw2iG5KuNl5zy-vYDxbxmJDJJUR-nk40xDRT4PiPw1sohdIWtRrcgDjDct7IUheSQcYHpBrZERKq5gbKxoIY5Mg65jgyXFRF29H2AD42221_t55HwHNVcutk1lYAq5VxbXxXo6xgskQSTpU05x7u25Gu7kT8j5-Sh_Blcxq4fpgBqTnkyvx5hx7Qe5_-oodJUS-OiZvshvRw_g6ffgFWwLT0/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZLNbsIwEIRfxT3kCN6EErXHiFYRPyFwQAq-IJMY122yNo6Ttm_fNOqhgGg5WWONx9-sTRnNKEPeKsmd0sjLTm9ZuFs8zEN_FsMyTtMnWMerYHofTAKIfTqj7MQQrp8hWm6mcRLNfQD4TghsMkkkZYa7l4HCg6ZZqaXeTZraDA3K85B0tfG7Wx5HQbiYjQDG3yHq9XhkEWW5Ric-HM2wktrUpNfoPHCWF6KTlSkVx1x40AzrIZG6FRarzkI4FqR23AlihWzKvmN9BfC2s-ftL8ZzC3ihK1E7lfcVsDbauj7eA6NJB6AOKu83egirG6dQEtmoQlyBP82h2f85fxdJ4aYiqlst_nwdD1qBhba_XuQK7aXPvLH9uGwXh8SNtwO2_3yP7r4AkzDYJA!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVFBboMwEPwKOXAsXkhB7RGlFQqBkBwiUV8iFxzHLdiObVCfX4IqNU1ElZN3tOOZ2V2EUYmwID1nxHIpSDPgNxzts6dV5KcJrJOieIFtsgmWj8EigMRHKcJ_CNH2FeL1bpnk8coHgLNCoPNFzhBWxB4fuDhIVDaSyf2iM8pTgl2LFJudP7g8z4MoS-cA4VmEf5xOOEa4ksLSL4tK0TKpjDNiYV2wmtR0gK1qOBEVdaHzjOcw2VMt2oHiEFE7xhJLHU1Z14wzmomA9_29nv5mPfcEr2VLjeXVUGmpHHPkaiLUb_9_4wLuMubDq8XPqV3oqailvtjgRIpbnvrE72HTZ4fchmMRz2bfQ53O-w!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZJRb4IwFIX_CnvgUXrBSbZHwhYiguiDifbFVKi1G7S1rWz790OzZEzjwlPPSU_v_e5NEUZrhAVpOSOWS0Hqzm9wuM2eZqGfJjBPiuIFlskimD4GcQCJj1KE_wTC5StE89U0yaOZDwDnCoHO45whrIg9jLjYS7SuJZPb-GSUpwS7LlIsVn7X5XkchFk6Bpici_C34xFHCJdSWPpp0Vo0TCrjXLywLlhNKtrZRtWciJK6cPKM5zDZUi2aLuIQUTnGEksdTdmpvsxo7gAOe3s9_c16hoBXsqHG8rJTWirHHLjqyTt8vftf-T9OAYNweHdq8fMBXGipqKTu7fUO0G1OvePdpG6zfW4nmxHefX1ED98dEsJZ/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZLNbsIwEIRfJT1wBG9CidpjRKsISAgckIIvyBBj3Ca2Yztp-_Y1CFX8KBUnz0qzs9-ujDDKERak5YxYLgUpXb3G4SZ5mYX-NIZ5nGVvsIwXweQ5GAcQ-2iK8JUhXL5DNF9N4jSa-QBwTAh0Ok4ZworYQ5-LvUR5KZncjBujBkqw25BssfLdlNdhECbTIcDoGMI_6hpHCO-ksPTbolxUTCrjnWphe2A1KagrK1VyIna0B83ADDwmW6pF5SweEYVnLLHU05Q15WlH0wH4WO_t9nfneQS8kBU1lu-c0lJ55sDVhXTz6oZreqTogv0zX8jrvv9BM3gIlLtXi_PX6EFLRSH1xcU76O596hNvR2Wb7FM7Wvfx9ucrevoF1ippmw!!/ |
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/jVLLbsIwEPwV98CxsRNKRI9RWkU8QuCACr4glxjjNn5gO1E_v-ahKkBBnLy7mp2d2TXEcAGxJA1nxHElSeXzJY5X4_4oDocZmmRF8YZm2TQavERphLIQDiE-A8Szd5RM5oMsT0YhQmjPEJk8zRnEmrjtM5cbBReVYmqV1lYHWrJLkmI6D_2U124Uj4ddhHp7Ev612-EE4rWSjv44uJCCKW3BIZeug5whJfWp0BUnck07qA5sAJhqqJHCQwCRJbCOOAoMZXV18GhvCHys99L91XoeEV4qQa3jax8ZpYHdct0K_bxdzQ3dq7DtuqNG2IMupak5CgKCyPp4tn88_fW2wjP6dv0e_X3bBXrINvevkaeP1kENlaUyrfvdMHGN09_4s1c1403uesup-Ojb5OkXO5HANA!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZLNboMwEIRfxTlwbLyQBrVHRCuUH0JyiJT6ErnguG5hTWyD-vglaQ9pUipO3pFmZ79dmTK6owx5qyR3SiMvO_3Cwv3yYRH68wRWSZY9wSZZB7P7IA4g8emcsl-GcPMM0Wo7S9Jo4QPAKSEwaZxKymru3u4UHjTdlVrqfdzYelyjvA7J1lu_m_I4CcLlfAIwPYWo9-ORRZTlGp34dHSHldS1JWeNzgNneCE6WdWl4pgLD5qxHROpW2Gw6iyEY0Gs404QI2RTnne0PYDDeq-3vznPEPBCV8I6lXuAVdHFu8agJU6TVmChTQ_g397_gTIYBKS61-DPF_DgO_risj1Et776g71Oy3Z5SN30XESj0Rcad16s/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZJPU8IwEMW_Sjz0CNkW6eixU50Of0rhwAzkwgQaYrTdlCSt-u0t4EHBOpwyb-fty2-TpYyuKEPeKMmd0siLVq9ZuJk-TEJ_nMAsybInWCTzYHQfxAEkPh1T9ssQLp4hmi1HSRpNfAA4JgQmjVNJWcXdS0_hXtNVoaXexLWt-hXKy5BsvvTbWx4HQTgdDwCGxxD1ejiwiLKdRic-HF1hKXVlyUmj88AZnotWllWhOO6EB3Xf9onUjTBYthbCMSfWcSeIEbIuTjPaDsDbei-nv3qeW8BzXQrr1M4DLPM23tUGLXGaNAJzbTrKHdwd3r_L_-NncBO-ak-D3wvjwTn6xz90gF77qje2HRbNdJ-64brHtp_v0d0XbNoDZw!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVFBboMwEPwKOXAsXkhB7RHRCoVASA6RUl8iFxzXLdiObVCfX4Kqqk1Exck72vHM7C7C6ICwID1nxHIpSDPgFxwd84d15GcpbNKyfIJdug1W90ESQOqjDOE_hGj3DPFmv0qLeO0DwEUh0EVSMIQVsW93XJwkOjSSyWPSGeUpwa5Fyu3eH1wel0GUZ0uA8CLC389nHCNcSWHpp0UH0TKpjDNiYV2wmtR0gK1qOBEVdaHzjOcw2VMt2oHiEFE7xhJLHU1Z14wzmomA8_5eT3-znjnBa9lSY3nlgunUEJ5OZfpp_29bwixbPrxafB_ahZ6KWupf-5sIcctTH_g1bPr8VNhwLOLF4guMAonD/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFRb4IwFIX_CnvgUXrBQbZHwhYiguiDifbFVKhdN2grLWz790OzzE3DwlPvSU_P_e4twmiDsCAdZ8RwKUjV6y0OdunDPHCTGBZxnj_BKl56s3sv8iB2UYLwH0OweoZwsZ7FWTh3AeCU4DVZlDGEFTEvEy4OEm0qyeQuarVylGDXIfly7fZdHqdekCZTAP8Uwl-PRxwiXEhh6IdBG1EzqbR11sLYYBpS0l7WquJEFNSG1tGOxWRHG1H3FouI0tKGGGo1lLXVeUY9ADju7fX0N-sZA17KmmrDCxt0q3p4qi_VAN3l-qf6HyWHUSi8Pxvx_fk2dFSUsvm10wGcW596w3u_6tJDZvztBO8_38O7L42qYkQ!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFRT8IwFIX_ynzYI_RuyKKPyzQLY2PwQDL6Qgortbq1pe2m_nsLkURBDE83Jzk997unCKMKYUF6zojlUpDG6RWO1vnDNAqyFGZpWT7BIp2Hk_swCSENUIbwL0O0eIZ4tpykRTwNAOCQEOoiKRjCitiXARc7iapGMrlOOqOGSrDzkHK-DNyWx1EY5dkIYHwI4a_7PY4R3kph6YdFlWiZVMY7amF9sJrU1MlWNZyILfWhG5qhx2RPtWidxSOi9owllnqasq453miuAN729vz6i3puAa9lS43lWx9Mpxw8NT5o2Vnumvkb7uRD1cn3P0gJN4FwN7X4_nofeipqqX80eoXm0qfe8Gbc9PmusOPVAG8-3-O7L3dG6Ww!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVLLbsIwEPwV95Bj8SaUiB4jWkU8QuCAGnxBbmJct8k62E7U_n1DlaoqCMTJmtHs7IxtymhGGfJWSe6URl52eMvC3WI8D_1ZDMs4TZ9gHa-C6UMwCSD26Yyyf4Jw_QzRcjONk2juA8DRITDJJJGU1dy93Svca5qVWurdpLH1oEZ5apKuNn635XEYhIvZEGB0NFHvhwOLKMs1OvHpaIaV1LUlPxidB87wQnSwqkvFMRceNAM7IFK3wmDVSQjHgljHnSBGyKb86WgvBLxt9rT92fXcErzQlbBO5R7Ypu7CC-uB0Y1TKHvqi7QCC21ITxOF1pkmv1bg14tm_VBPXfe6XiiFmwqp7jTYfyEP-n1_L3Mh8bmu_mCvo7Jd7BM32q6ql7GN7r4BSv33RA!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZJRb4IwFIX_CnvgUXrBSbZHwhaiguiDCfbFVKi1E9pKC9v-_arbkk3n4lNzknPO_e5NEUYFwoL0nBHDpSC11SscrtOHaehPEpglef4Ei2QejO-DOIDERxOEfxnCxTNEs-U4yaKpDwDHhqDN4owhrIjZDbjYSlTUksl13GnlKcHOS_L50rdTHodBmE6GAKNjCX85HHCEcCmFoW8GFaJhUmnnpIVxwbSkolY2quZElNSFztOew2RPW9FYi0NE5WhDDHVayrr6tKO-Anhb9nz7i_PcAl7JhmrDSxd0pyw81S4oUu65YJ9jd1wpK66QfodQ8Wfof8QcbkLk9m3F16dwoaeiku2PW19Bu_SpPd6M6j7dZma0GuDN-2t09wFq-1S2/ |
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/jVJbb4IwGP0r3QOPsx84iXskbiFeEH0ww76YDmrthLbSQrZ_P1SWZV4WnpqT7_RcvhYTnGAiaS04tUJJmjd4TfzNbDj13UkI8zCOX2AZLrzxkzfyIHTxBJM_BH_5CsF8NQ6jYOoCwFHBK6NRxDHR1O4ehdwqnOSKq82oMrqnJb8UiRcrt3F57nv-bNIHGBxFxMfhQAJMUiUt-7Q4kQVX2qATltYBW9KMNbDQuaAyZQ5UPdNDXNWslEVDQVRmyFhqGSoZr_JTR3MnYLe7l-2v1tMleKYKZqxIHTCVbsIz44Cm6V5IfrbdCa0b0M6_UM1kpkp0i4OO6cviFO9Osx8TnNwSaOfdTf5fQQydViCas5Ttp3Og9f59yztVrnl6T94HeT3bRnawXhRvQxM8fAN3dd_s/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFfT8IwFMW_ynzYI_RuyKKPC5qFP2PwQDL6QspWanW7LWs39dtbiEYFMTzdnOT03N89JZTkhCLrpGBWKmSV02sabWZ30yiYJDBPsuwBlskiHN-GoxCSgEwI_WWIlo8Qz1fjJI2nAQAcEsImHaWCUM3sU0_iTpG8UkJtRq3RfY3iNCRbrAK35X4QRrPJAGB4CJHP-z2NCS0UWv5mSY61UNp4R43WB9uwkjtZ60oyLLgPbd_0PaE63mDtLB7D0jOWWe41XLTV8UZzAfC6t6fXn9VzDXipam6sLHwwrXbw3PggsVOykK6bv_G-nCT_dv4Pk8FVMNLNBj-_34eOY6maH61e4Dn36Re6HVbdbJfa4bpHt--v8c0HteGxhw!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZJBb4JAEIX_Cj1wLDtgJfZIbENUED2Y4l7MFtbttjC7sgtp_33R2MZqbDxtZvLe228mQyjJCUXWScGsVMiqvl7TcJOMZqE_jWEeZ9kTLONFMHkIxgHEPpkS-kcQLp8hmq8mcRrNfADYJwRNOk4FoZrZt3uJW0XySgm1GbdGexrFeUi2WPn9L4-DIEymA4DhPkS-73Y0IrRQaPmnJTnWQmnjHGq0LtiGlbwva11JhgV3ofWM5wjV8QbrXuIwLB1jmeVOw0VbHWY0VwBv855Pf7GeW8BLVXNjZeGCaXUPz40LEjslC4ni2PxyfjtXgH-8JD9RXnj_B87gJmDZvw0eT8SFjmOpmpPNXyG81OkP-jqsumSb2uF6Ub-MTHT3Ddz0e0c!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJBb4IwGIb_CjtwlH7gJNuRsIWoIHowwV5MhVo7oa1tYdu_HxqXOI2Lp-ZNnr59vi9FGBUIC9JxRiyXgtR9XuFwnb5MQ3-SwCzJ8zdYJPNg_BzEASQ-miD8BwgX7xDNluMki6Y-ABwbAp3FGUNYEbsbcLGVqKglk-u4NcpTgl2X5POl37_yOgzCdDIEGB1L-MfhgCOESyks_bKoEA2TyjinLKwLVpOK9rFRNSeipC60nvEcJjuqRdMjDhGVYyyx1NGUtfVpRnNH8LG719PfrOcR8Uo21FheumBa1ctT40K5I5rRDSn39wR_WVRcsv8L5fCQEO9PLc5fwIWOikrqi83eMbrl1B5vRnWXbjM7Wg3w5vszevoBRM44EQ!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJdb8IgGIX_CrvopfK2zsZdNm5p_KjVC7PKjcEWkdkCFtps_35otmRqunhFTt7D4TkAJjjDRNJWcGqFkrR0ekPC7Xw0C_1pDIs4TV9hFS-DyXMwDiD28RSTK0O4eoNosZ7ESTTzAeCcENTJOOGYaGoPPSH3Cmel4mo7bozua8lvQ9Ll2nenvAyCcD4dAAzPIeLjdCIRJrmSln1anMmKK23QRUvrga1pwZysdCmozJkHTd_0EVctq2XlLIjKAhlLLUM140156Wg6AB_be9v-7noeAS9UxYwVuQem0Q6eGQ_yA60529H86ESpUQ9dZl_oz6CD_DcEZ1ferpD_K6TwUAXh1lr-fBoPWiYLVf95iw7Ue58-kt2wbOf7xA43y-p9ZKKnb7qCS-Q!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJBb4IwGIb_CjtwlH7gINuRuIWIIHowwV5MhVq7QVvbwrZ_PzQu2TQunpo3efr2-b4UYVQiLEjPGbFcCtIMeY2jTfY0i_w0gXlSFC-wTBbB9DGYBJD4KEX4DxAtXyGer6ZJHs98ADg2BDqf5AxhRex-xMVOorKRTG4mnVGeEuyypFis_OGV53EQZekYIDyW8LfDAccIV1JY-mlRKVomlXFOWVgXrCY1HWKrGk5ERV3oPOM5TPZUi3ZAHCJqx1hiqaMp65rTjOaG4H13L6e_Ws894rVsqbG8csF0apCnxgXV6WpPDHWkrqm-JfnDo_KS_1-sgLvE-HBqcf4KLvRU1FL_2vANq2tOveNt2PTZLrfheoS3Xx_xwzcvuJJ6/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZJRb4IwFIX_CnvgcfSCk7hH4hYiguiDGfbFdFBrN2hrW8h-_tDMZIO4-NScm3NPv9tehFGBsCAdZ8RyKUjd6x0O9-lsGfpJDKs4z19gE6-DxVMwDyD2UYLwH0O4eYVotV3EWbT0AeCcEOhsnjGEFbHHRy4OEhW1ZHI_b43ylGDDkHy99ftbnidBmCYTgOk5hH-cTjhCuJTC0i-LCtEwqYxz0cK6YDWpaC8bVXMiSupC6xnPYbKjWjS9xSGicowlljqasra-zGhuAN7XO5x-9Dz3gFeyocby0gXTqh6eGhdUq8sjMdSRuqJ6XLhBfQ1Axcg_LPyPnsNd6Lw_tfhZFhc6Kiqpf_3BDcyxT33i92ndpYfMTnfr5m1moodvS7XvqA!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZJRb4IwFIX_CnvgUXvBSbZHwhYiiuiDCfbFVKhdJ7SVFrb9-xXjkk3i4uNpzj33uydFGOUIC9JxRgyXglRWb3GwWzzNAy-JYRln2Qus45U_e_QjH2IPJQj_MQTrVwiXm1mchnMPAPoEv0mjlCGsiHkbcXGQKK8kk7uo1WqsBLsOyVYbz255nvjBIpkATPsQ_n464RDhQgpDPw3KRc2k0s5ZC-OCaUhJraxVxYkoqAvtWI8dJjvaiNpaHCJKRxtiqNNQ1lbnG_UNwPtmr68f1HMPeClrqg0vXNCtsvBU92_F0SFKSS5Mv_8W5s8EyocT_8NlcBecTbMVXL6DCx0VpWx-tXyDa-hTR7yfVt3ikJrpdoT3Xx_hwzfTJRhD/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZJPc4IwEMW_Cj1wrFmwMvbI2A7jH0QPTjEXJ4UYUyGJJDD9-A3WzrSgHY-7s_vb916CMEoRFqThjBguBSlsvcXBbjGeB94sgmWUJC-wjlb-9Mmf-BB5aIbwn4Fg_QrhcjON4nDuAUBL8Kt4EjOEFTGHRy72EqWFZHI3qbUaKMG6kGS18eyV56EfLGZDgFEL4R-nEw4RzqQw9NOgVJRMKu2ca2FcMBXJqS1LVXAiMupCPdADh8mGVqK0Iw4RuaMNMdSpKKuLs0d9Q-B9u133vXjuEZ7LkmrDMxd0rax4qttednSIUpIL096_0vqWlB1oXhfchnjdxw8SpT1kv9VF_m8vgbvsWbYN8fKhXGioyGX1651uCO_PqSN-HxXNYh-b0XZVvo11-PAFLcjZHQ!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZJRb4IwFIX_CnvgUXrBSbZHwhYiiuiDCfbFVKi1E9pKC9v-_dC4LZOw-NSc5JzT795chFGGsCAtZ8RwKUjZ6Q32t_Onme_GESyiNH2BVbT0po9e6EHkohjhPwZ_9QrBYj2NkmDmAsC5wauTMGEIK2IOIy72EmWlZHIbNlo5SrDbknS5drtfnseeP4_HAJNzCX87nXCAcC6FoR8GZaJiUmnrooWxwdSkoJ2sVMmJyKkNjaMdi8mW1qLqLBYRhaUNMdSqKWvKy4x6APC-7O30vfXcA17IimrDcxt0ozp4qm1oqShkbeUHmh9Lrs0A5XcAZb3A_2gp3IXGu7cW12P4pfrZ8QBW36eOeDcp2_k-MZPNCO8-34OHL1_u3Rc!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZJRb4IwFIX_CnvgcfSCk7hHwhYiiuiDGfbFdFBrJ7SVFrKfPzRzyyQsPDXn5tzT794WYZQhLEjLGTFcClJ2eof9_XK28N04glWUpi-widbe_MkLPYhcFCP8x-BvXiFYbedREixcALgkeHUSJgxhRczxkYuDRFkpmdyHjVaOEuw-JF1v3e6W54nnL-MJwPQSwj_OZxwgnEth6KdBmaiYVNq6amFsMDUpaCcrVXIicmpD42jHYrKltag6i0VEYWlDDLVqypryOqMeABzXez99bz1jwAtZUW14boNuVAdPtQ0tFYWsrfxI81PJtelXBrhvESjrN_Qq_-OnMAqfd2ctvj_ML-fPOwyA9n3qhN-nZbs8JGa6W1dvMx08fAGiaHgi/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVFBboMwEPwKOXAsXkhB7RHRCoVASA6RUl8iFxzXKdiObVCfX4J6aBNRcfKOdjwzu4swOiAsSM8ZsVwK0gz4DUfH_Gkd-VkKm7QsX2CXboPVY5AEkPooQ_gPIdq9QrzZr9IiXvsAcFUIdJEUDGFF7McDFyeJDo1k8ph0RnlKsFuRcrv3B5fnZRDl2RIgvIrw8-WCY4QrKSz9suggWiaVcUYsrAtWk5oOsFUNJ6KiLnSe8Rwme6pFO1AcImrHWGKpoynrmnFGMxFw3t_b6e_WMyd4LVtqLK9cOEupJ_KMrf_tSphlx4dXi58Du9BTUUv9a28TAe556hO_h02fnwobjkW8WHwDUV1SpA!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVFBboMwEPwKPXAMXkhB7RHRCoVASA6RiC-RA47rFGxiDG1_X0J6aBNRcVlr5NmZ2V2EUYawIB1nRHMpSNnjHfb28dPSs6MQVmGavsAmXDuLRydwILRRhPAfgrd5BX-1XYSJv7QB4KLgqCRIGMI10W8zLo4SZaVkch-0TW3Vgt2KpOut3bs8zx0vjuYA7kWEn85n7COcS6Hpp0aZqJisG2PAQpugFSloD6u65ETk1ITWaiyDyY4qUfUUg4jCaDTR1FCUteUwYzMScFrv7fR365kSvJAVbTTPTThJqa51JNX1a6j_W6cwyZr3rxI_xzaho6KQ6tcOR2Lc8-p3fHDLLj4m2t3N8OHrw3_4BsDBDP0!/ |