1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVHRboIwFP0VfPBResFBtkfCDBFB9MEE-2I6qF03aCstZJ8_JFuMOhfe7knPPeeeU4RRjrAgHWfEcClI1eM99g_J88p34gjWUZa9wjbauMsnN3QhclCM8BXB3y4gWO-WURqsHAA4K7hNGqYMYUXM-4yLo0R5JZk8hK1WthLsTuTO5W-RUtZUG16cn_nH6YQDhAspDP0yKBc1k0pbAxZmCr_ky3Rrm212Tm_7Mnf9JJ4DeKN0TUNK2sNaVZyIgk6htbVtMdnRRtQ9xSKitLQhhloNZW01VKsfRBq3-39f2aPSeX9yI36-dkhACqNHpbxavYEXJfWJ37yqS46p8YYhmEy-ARoSpRw!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVFBboMwEPwKOXAsXkhB7RHRCoVASA6RiC-RC47rFmwHG9TnF1ClKklTcdvR7sx4xgijAmFBes6I4VKQesAHHBzTp3XgJjFs4jx_gV289VaPXuRB7KIE4YuDYPcK4Wa_irNw7QLAqOC1WZQxhBUx7w9cnCQqasnkMeq0cpRgNyI3Ln-L0IqPG_5xPuMQ4VIKQ78MKkTDpNLWhIWxoZIN1YaXNoyMK7N8u3cHs-elF6TJEsCfJWlaUtEBNqrmRJTUhs7RjsVkT1vRDCcWEZWlDTHUainr6qlQfSfIPO7_LeX3qubDk1vx86FTAlIaPSvlBfUK_iqpT_zm1316yow_DeFi8Q24Odyy/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVFdT4MwFP0r-MDjaAFH9JGgIWMwtodF7MvSQa2d0EJbpvPXC2SJYXOGl5uc5J6Pey5AIAOI4yOjWDPBcdnhV-Tt4oelZ0chXIVp-gQ34dpZ3DuBA0MbRACNFrzNM_RX20WY-EsbQtgrODIJEgpQjfX7jPE3AbJSULELWlVbNadXIlcuf4uQgg3DkKRpmSQV4Vr1u-zQNMgHKBdcky8NMl5RUStjwFybsBAVUZrlJuzowxhrXARK11u7C_ToOl4cuRDOJ5loiQvSwaouGeY5MWFrKcug4kgk730MzAtDaaxJ507bcihd3Th2Gvf_JtNb72BdZMnPTx8uwPnEKkfUC_irVH-g_bw8nNzvmLzM0P706d_9AD3te-U!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJBboMwEPwKPXAsNtAgekRphUJCSA5RiS-RC67rFmyDDWp_XwdVqghJxWWlWXlnZmcNEMgB4rhnFGsmOK4MPqLgtAnXgZvEcBtn2RPcxztv9eAtPRi7IAFo9CDYP8Noe1jFabR2IYRnBq9NlykFSGL9fs_4mwB5Jag4LTslHcnphGSicp2ElGwoVkuajrWkJlyrax1wZB9NgyKACsE1-dIg5zUVUlkD5tqGpaiJ0qywoRkfyohj2rk0ne0OrjH96HvBJvEhXMyS1S0uiYG1rBjmBbFh5yjHoqInLT_rWJiXltJYE6NOu2o4jLoRyLzZ_9PObp2MGcst__0Ywwa4mBnuaPQC_jHJT_S6qGiow2-_6uuXUEV3P6bmDqw!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJbT8IwFP4r9WGP0LNNFn1c0CyMy-CBOPpCylZrcWvL2oH4662LiQHE8Pg157udU0xwjomke8GpFUrSyuEVidaTh3HkpwnMkix7gkUyD0b3wTCAxMcpJicD0eIZ4tlylEzjsQ8A3wpBMx1OOSaa2reekK8K55Xiaj1sje5ryS9ELlz-FmGlwLlpta4EawzqIckOyCrUveOV2O52JMakUNKyD4tzWXOlDeqwtB6UqmbGisIDx_DgitJZuGy-9F24xzCIJmkIMLjJyja0ZA7WzoHKgnnQ9k0fcbVnjazdCKKyRMZSy1DDeFt1BzBXit_G_X-r2bXTCBe5kT8foGtAC2tuanlCPYO_SvqdbAbV9hh-TthLj2yOh_juC9rtTvg!/ |
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/jVLLTsMwEPwVc8ix9SahUThGAUVNH2kPFcGXyiTGGBLbjZ0Cf49bVUJ9oR5ntDuz4zEmuMRE0q3g1AolaePwC4nW03gS-XkG86woHmGZLYLxfZAGkPk4x-RoIFo-QTJfjbNZMvEBYKcQdLN0xjHR1L4PhHxTuGwUV-u0N3qoJT8TOXO5LMJqgUvTa90I1hk0QJJ9IavQNV62fKckPjYbkmBSKWnZt8Wl45U2aI-l9aBWLTNWVB44JQ8uO1zkdw4nYYrFyndhHsIgmuYhwOimE2xHa-Zg6xyorJgH_dAMEVdb1snWjSAqa2QstQx1jPfNvjBz5aFu2_2_heJalcKd3MnDh9knoJU1N6U8Wj2Bf0r6k7yOGh7b-Cdstu1zbJK7X5pd0go!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZLNbsIwEIRfxT3kCHaSErXHKK0ifgMH1NQXZBLXGJK1iR1a-vQ1qFIFFMRxpN1vxrPGFOeYAttJwaxUwCqn32m0GD0NI3-QkkmaZS9klk6D_mOQBCT18QDTk4Fo9kriybyfjuOhTwg5EIJmnIwFpprZVUfCh8J5pYRaJK3RXQ3iAnLh8j-ElxLnptW6krwxqINqtpEgULFiILg5bMn1dktjTAsFln9ZnEMtlDboqMF6pFQ1N1YWHnE0j9ygnYXMpnPfhXwOg2g0CAnp3WVnG1ZyJ2vnwqDgHmm7pouE2vEGajeCGJTIWGY5arhoq-MhzJUC7tu93W527UTSRW7g9yMcX8AKe1-pJ6tn8o-kN3TZq9b78HvE3zp0uf-MH34AvrH5gQ!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVLLbsIwEPwV95Aj2ElKlB4jWkU8AwfU4AtyE9e4JGsTO1H793VRpQooEcfR7s7s7CymOMcUWCcFs1IBqxze0mg3j2eRP03JMs2yZ7JOV8HkMRgHJPXxFNOzhmj9QpLlZpIukplPCPlhCJrFeCEw1czuBxLeFc4rJdRu3Bo91CCuSK5U_ifhpcS5abWuJG8MGqCaHSQIVOwZCG76a3grP45HmmBaKLD80-IcaqG0QScM1iOlqrmxsvCIU_LIbba-2qW5bLXxnbmnMIjm05CQ0V2r2IaV3MHaqTAouEfaoRkioTreQO1aEIMSGcssRw0XbXUK0Nw43H2z_alkt6KVbuUGfh_o5IAV9r6Dn41ewD8mfaBvo0rENv4Kq65-jU3y8A2yHBPv/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZFPT4NAEMW_ynrosd0BLNEjQUNK_9AeGnEvzRbWdSvsbpctWj-9lBhNSzVcJnnJzG_em8EEp5hIWgtOrVCSFo1-Jv5mdjf1nTiCRZQkD7CKlu7k1g1diBwcY3LW4K8eIVisJ9E8mDoAcCK4Zh7OOSaa2tehkC8Kp4XiahMeKj3SkncgnS3XISwXbUHaqFrkzCClT76rU7_Y7fckwCRT0rIPi1NZcqUr1GppB5CrklVWZANoEG3pci6MJcu10xi791x_FnsA416LrKE5a2SpC0FlxgZwGFUjxFXNjCybFkRljipLLUOG8UNBf0JcCd1v9v-LJn-9RTSWjfx-fpuAZrbfOc9GL-QvSb-R7bjYHb3PGXsaku3xPbj5AiJ11rs!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJNT8MwDIb_Sjj0yOK2rCrHaqBq3Ue3w0TJZQptyAJtkiVZxf49XTWB9gHaxdKr2I_92sEEF5hI2gpOnVCS1p1-JdF6Gk8iP0thnub5EyzTRTB-CEYBpD7OMDlJiJbPkMxX43SWTHwAOBACMxvNOCaaus29kO8KF7Xiaj3aWT3Qkl9ALrpch7BK9AFpo1pRMYOUPsxtceE2wlRIU-P2P6_2gBEf2y1JMCmVdOzL4UI2XGmLei2dB5VqmHWi9KAj9-EC78F1_JmNfLHyOxuPYRBNsxBgeFN_Z2jFOtnoWlBZMg92AztAXLXMyKZLQVRWyDrqGDKM72p6tHx1RbfV_r___K8jim5kI49fpXdAS3fblk9Kz-QvSX-St2HNYxfvw7ptXmKb3H0DevuHJw!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVJdb4IwFP0r3YOP0gKTbI-ELURE0Qcz1hdToevq4LbS4uZ-_ZAsWdRpfLnJSe756LnFFOeYAttJwaxUwKoOv9JglT5MAjeJySzOsieyiOfe-N6LPBK7OMH0aCFYPJNwthzH03DiEkIOCl4zjaYCU83s-1DCm8J5pYRaRa3RjgZxJnLm8r8IL2U_UM20liCQ0bwwiEGJRCtLXkng5sCVm-2WhpgWCiz_sjiHWihtUI_BDkipam6sLAakk-vHdc2TwNl86XaBH30vSBOfkNFNprZhJe9grSvJoOAD0jrGQULteAN1t9K7GsssRw0XbdUfxVwo4zbu9aazS-eSXeQGfj9F_wJW2NuqPaKewD8l_UHXo2qz979T_jKk6_1nePcDKBv-pg!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJNb4MwDIb_SnbguMbAitgRdRMq_aA9VGO5VBlkWbaQpCRU278fRZOqtmvFxdIr2Y_92sYEF5gouhecOqEVlZ1-JdF2Hs8iP0thmeb5E6zTVTB9CCYBpD7OMDlJiNbPkCw303SRzHwAOBCCZjFZcEwMdR_3Qr1rXEjN9XbSWjMyil9ALrr8D2GV6AOqqTFCcWQNKy2iqkK8FRWTQjGLizH4cEixB4z43O1IgkmplWPfDheq5tpY1GvlPKh0zawTpQcduQ838R4c8Wc28tXG72w8hkE0z0KA8aD-rqEV62RtpKCqZB60IztCXO9Zo-oupR_AOuoYahhvZX8qe2VFw2pv7z-_dkTRjdyov1fpHdDSDdvySemZPJLMF3kbSx67-CeU-_oltsndL2DUqcM!/ |
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/jVLJboMwEP0V98CxsYEG0SNKKxSykByiUl8iF1zXrRk72ETt35egSlVWcRnpSZ63zDOmuMAU2F4K5qQGpjr8SqPtPJ5FfpaSZZrnT2SdroLpQzAJSOrjDNOjB9H6mSTLzTRdJDOfEHJgCJrFZCEwNcx93Et417hQWujtpLVmZECckZypXCbhlewHqpkxEgSyhpcWMaiQaGXFlQRucRGPI8QsoIbvWtnwmoOzB0b5udvRBNNSg-PfDhdQC20s6jE4j1S65tbJ0iOdSD9uKnnkotJJuHy18btwj2EQzbOQkPEgK65hFe9gbZRkUHKPtCM7QkLveQMHnd6LdczxTl20qi_QXjncsN3breTXqpWd5Qb-PlCfgJUDD360egL_mcwXfRsrEbv4J1T7-iW2yd0v6xO1LQ!!/ |
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/jVJdT4MwFP0r9YFH1wtzBB_JNGSfbA9G7MtSodYq3Ha0EP33AjEx29yyl5ucpPd83FPKaEYZ8lZJ7pRGXnb4hYW7ZbQI_XkC6yRNH2CbbILZXTANIPHpnLKDB-H2EeL10yxZxQsfAHqGoF5NV5Iyw937rcI3TbNSS72bNtaMDMoTkhOV_0lEoYZBKm6MQkmsEbklHAsiG1WIUqGwNIt8IApbrXJBarFvVC0qgc72rOpjv2cxZblGJ74czbCS2lgyYHQeFLoS1qncg05oGBfVPDirdhQy3Tz5Xcj7cRAu52OAyVV2XM0L0cHKlIpjLjxoRnZEpG5Fjb3O4Mc67np12ZRDkfbMAa_bvdxOeq5i1Vmu8fcjDQl4fuXRD1aP4B-T-WSvk1JGLvoel231HNn45gfmqTFU/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVJNb8IgGP4r7OBxQutsumPjlsbP6sGs42JYYYyNAhbabP9-SEwWdZpe3uRJ3ueLF4hhCbEineDECa2I9PgVJ7tFOk-iWY5WeVE8oU2-jqcP8SRGeQRnEJ8sJJtnlK2203yZzSOE0EEhbpaTJYfYEPdxL9S7hqXUXO8mrTVDo_iFyIXL_yKMijBATYwRigNrWGUBURTwVlAmhWIWlpQ4AjoiBQ2tDmLic7_HGcSVVo59O1iqmmtjQcDKDRDVNbNOVAPk9cO4aeIJZyZnlYr1NvKVHkdxspiNEBr3SuEaQpmHtZGCqIoNUDu0Q8B1xxpV-5UQwzriGGgYb2Xwtleeqx_39i2KawcVPnKjjt8mNCCVs71anlDP4J-S-cJvY8lTl_6MZFe_pDa7-wWFCbm0/ |
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/jVLLbsIwEPwV95Bj8SaUKD1GtIp4Bg6oqS_ITVzj1rFN7KD272tCpQooiMtKI-_M7OwaE1xgouhOcOqEVlR6_Eri9TSZxOE4g3mW50-wzBbR6CEaRpCFeIzJUUO8fIZ0vhpls3QSAsBeIWpmwxnHxFC3uRfqXeNCaq7Xw9aanlH8TOTM5X8RVomuoJoaIxRH1rDSIqoqxFtRMSkUs7hIBhGyVLLDi96ghhndOE_Y64qP7ZakmJRaOfblcKFqro1FHVYugErXzDpRBuCtunLVL4ArfidB88Uq9EEf-1E8HfcBBjcN5BpaMQ9rIwVVJQug7dke4nrHGlX7ls7XOuqYt-at7I5pLyzxNu71C-WXziz8yI36_UxdAlo6e1PKI-oJ_FMyn-RtIHniku--3NUviU3vfgA6E28-/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZLNbsIwEIRfxT3kCN4kJWqPEa0ifkLggJr6goztuqaJHWKHlj59Q1SpAgriONLuN-NZY4JzTDTdKUmdMpoWrX4l0Wr6MIn8cQKzJMueYJHMg9F9MAwg8fEYk6OBaPEM8Ww5StJ44gPAgRDU6TCVmFTUvfeUfjM4L4w0q2Fjq36l5RnkzOV_iOAK59aZWiCqOeIMFYZ1yREzXNjDmtpstyTGhBntxJfDuS6lqSzqtHYecFMK6xTzoMV5cA13EjObL_025mMYRNNxCDC4yc_VlItWllWhqGbCg6Zv-0ianah12Y505tZRJ1AtZFN0CeyFCm7bvd5vdulIqo1c69-v0L2AMndbq0erJ_KPVH2Q9aDY7MPvqXjpkfX-M777AbXi4Tk!/ |
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/jVJLT8MwDP4r4dAji9uxqhyrgqo9ux0mulymkIYQSJOuSSv495QKCW1jZcdPtr-HbUxwjommrRTUSaOp6vCOhPtFNA_9WQqrNMseYJOug-ldkASQ-niGyVFDuHmEeLWdpst47gPAN0NQL5OlwKSi7vVW6heDc2WE2SeNrUaVFmckZyp_k_BC4tw6U3NEdYEKhpRhvXPETMHtP0W8k2-HA4kxYUY7_uFwrkthKot6rJ0HhSm5dZJ50Gl5MEA3WDwNmK23fhfwfhyEi9kYYHKVGVfTgnewrJSkmnEPmpEdIWFaXuuya-nFraOOo5qLRvUO7IXlXTc7fJns0nllZ7nWP0_UJ6DMXbfyo9ET-MtUvZPniRKRiz7Hqi2fIhvffAGPkkUu/ |
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/jZJdb8IgGIX_CrvopULrbLrLxi2Nn9ULs44bw4AxNgq1ULP9-9HOZFGn6eUJvOc5hxeIYQGxJgcpiJNGE-X1C453i2Qeh7MMrbI8f0SbbB1N76NJhLIQziA-uRBvnlC62k6zZToPEUKtQ1QvJ0sBcUXc-0DqNwMLZYTZTRpbDSstLkwuKP-bcCZhYZ2pOSCaAUaBMrRLDqhh3MKi5qLr0Z4dLyopdMm1AwPQVIw4zlp3-bHf4xRiarTjXw4WuhSmsqDT2gWImZJbJ2mAPDVAN6gB6kc9K52vt6Ev_TCK4sVshNC4VyxXE8a9LCsliaY8QM3QDoEwB17_AtuM1nki8LEa1QW1Vx603-ztbeXXVi595FofP1bXgFBne7U8GT2Tf07VJ34dK5G45HukDuVzYtO7H-R4EF8!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFLT8MwEIT_ijnk2HqT0giOUUFRn2kPFcGXynWMcUlsN3YK5dfjRkioL9TjSLPfzuxignNMFN1JQZ3UipZev5J4NXkYx-EohVmaZU-wSOfR8D4aRJCGeITJkSFePEMyWw7TaTIOAeBAiOrpYCowMdS9d6R60zgvtdCrQWNN1yhxBjnbchnCC4lzVQnUGIY4Y9RRz234wS432y1JMGFaOf7lWp82FrVauQAKXXHrJAvAYwK4hDmJlc2XoY_12IviyagH0L9pj6tpwb2sTCmpYjyApmu7SOgdr1XlLYiqAllHHUc1F03Znt5eqXzb7P_3zK49RfrItfp9fduAMmdvank0eiL_SOaDrPvlZt_7nvCXDlnvP5O7H_bySTg!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZLLTsMwEEV_xSyypJ6kNArLqKCoz7SLitSbyjjGGBLbjZ0K_h6TIqE-1eXIM-f6zh1McIGJojspqJNa0crXaxJvpskkDscZzLM8f4JltohGD9EwgizEY0wOGuLlM6Tz1SibpZMQAH4JUTMbzgQmhrr3e6neNC4qLfRm2FrTM0qcQE5UzkN4KXGhaoFawxBnjDrquS3HhVSON66hJT99w2v5sd2SFBOmfduX6xjaWNTVygVQ6ppbJ1kAXiKAMxIBXJE4spMvVqG389iP4um4DzC46Q97NNO1qSRVzCu2PdtDQu94o2rfgqgqkXXUcdRw0VZdZPbCqm6bvZ5DfinMbhXq72Q6B5Q5e5PLg9Gj8p9kPsnroBKJS7771a5-SWx69wMG1V_u/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVHPT4MwFP5X2IGjtDAheiRoyBiM7bAEe1kqdLUKbdcW4p9vR0x0Yxpu70u-X-89gEAFEMcDo9gwwXFr8QuKDvnDOvKzFG7SsnyCu3QbrO6DJICpDzKALgjR7hnGm_0qLeK1DyE8OwSqSAoKkMTm7Y7xowBVK6g4JL2WnuR0YjJJuW0isTKcKEeRduyrzzz2fjqhGKBacEM-Dah4R4XUzoi5cWEjOqINq1041V8VKbd73xZ5XAZRni0hDGcFGIUbYmEnW4Z5TVzYe9pzqBiI4p2lOJg3jjbYEBtN-1_lbyw5T_v_Bcu_3sBsZcW_nz1ugGsz74wX0iv44yQ_0GvYDvmxMOE4xIvFF0LYM0s!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVJdT8IwFP0r9WGPrHdDFn1cplmAweCBCH0hZdRa3NrSFRR_vWUxUWAYHk9zz8c9t5jgOSaS7gWnVihJS4cXJFpmD8MoGKQwTvP8CabpJOzfh0kIaYAHmJwMRNNniMezfjqKhwEAHBVCM0pGHBNN7VtHyFeF56Xiapnsau1ryS9ELlzaRTQ1VjKDDCubvLXT1aiDWt7xQmy2WxJjUihp2afFc1lxpWvUYGk9WKuK1VYUHlzwPbiiexY8n8wCF_yxG0bZoAvQu8nYGrpmDla6FFQWzIOdX_uIqz0zsnIjiMo1qi21zFnz3Z-lWkq5jft_4_m1swkX2cifz9FsQAt7W70n1DP4q6TfyapXbg7dr4y9dMjq8BHffQNpciT8/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJLU4MwFIX_Ci5YtglgGV0y1WH6pF10xGw6KcQ0FW7SJFTrrxcYR6cPlV3OJPe759wbRFCKCNCD4NQKCbSo9TMJ19O7SeiNYzyPk-QBL-OFP7r1hz6OPTRG5ORBuHzE0Xw1imfRxMMYNwRfz4YzjoiidtsT8CJRWkgu18PKqL4CfgG56HIdoqi2wLSjWdH6NSg1W6GUAO7kMqtKBra-3FdCs-ZsGo7Y7fckQiSTYNm7RSmUXCrjtBqsi3NZMmNF5uILvov_4Z8FSRYrrw5yH_jhdBxgPOhkwGqas1qWqhAUMubiqm_6DpcHpqHtSSF3jKWW1d159R3-6pC61f69geS3NYrasoavz9ImoFnHMZ-Unskfknolm0GxOwYfU_bUI5vjW3TzCbF4Muc!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLLboMwEPwVeuDY2JAG0SOiFQp5kByiEl8iF1zHLawd20Tt35egqFUeTbl5tN6Z2dlFBOWIAN0LTq2QQKsWr0mwmYaTwEsTPE-y7Akvk4U_fvBjHyceShE5-RAsn3E0X42TWTTxMMYHBl_P4hlHRFG7vRfwJlFeSS43cWPUQAG_ILlQuU6iqLbAtKNZ1fk1KDdboZQA7pSyaGoGti3uGqHZ4d2jjtbifbcjESKFBMs-Lcqh5lIZp8NgXVzKmhkrChdf6Lv4Nv9_9fMgssXKa4N4HPrBNB1iPOpl0GpashbWqhIUCubiZmAGDpd7pqHTpFA6xlLLWnXe_IR3NeR-vbc3mP11BqK1rOF4bN0EtOi5hpPWM_jLpD7I66jioQ2_htW-fglNdPcNlIAP_A!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVLLUsIwFP2VuugSkrbS0WUHnQ7PwoKxZsOENsZAexOSFMWvN3QcHR4qy5PkntcNIihHBOhOcGqFBFo5_Ezi5fhuFAfDFE_TLHvA83QWDm7DfojTAA0ROXoQzx9xMl0M0kkyCjDGB4ZQT_oTjoii9rUj4EWivJJcLvuNUV0F_IzkTOUyiaLaAtOeZlXr16C8cEcSPAqlp2ixoVwAd_fbRmhWM7DmQCXW2y1JECkkWPZuUQ41l8p4LQbr41LWzFhR-PhMwsf_S5zEyWaLwMW5j8J4PIww7l3lwWpaMgdrVQkKBfNx0zVdj8sd03DQaR0YSy1z6rz5ruBiVdfN_r2H7LdlCmdZw9eXaRPQ4sqmj0ZP4A-T2pBVr1rvo48xe-qQ1f4tufkE2ufDfQ!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVLLbsIwEPyV9JBjsRNKlB4jWkU8AwfU4Atyg-u6OGtjO6j9-5oIteJRynG8uzPj2UUElYgA3QlOnVBApcdLkqzG6SiJhjme5kXxhOf5LB48xP0Y5xEaInLUkMyfcTZdDPJJNoowxnuG2Ez6E46Ipu79XsCbQqVUXK36jdUdDfyM5EzlMommxgEzgWGy9WtRWfknBQGFdaBptaFcAPf1bSMMqxk438KZn6EyOLQeF9FSfGy3JEOkUuDYp0Ml1FxpG7QYXIjXqmbWiSrEZ_oh_lc_xNf0T4IoZovIB_HYjZPxsItx7yaDztA187DWUlCoWIibju0EXO2Ygb1Oa8866phX581PeBdDvm32-gaLv85AeMsGDsfW_oBWN67haPQE_jLpDXntSZ669Ksrd_VLarO7b2k-Dt8!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJNU8IwEIb_Sjz0KEmLdPTYQafDZ-HAWHNhQhtDoN2EJEXx1xsYR4cPleM7s_vs--4upjjHFNhWCuakAlZ5_ULj-fB-EIf9lIzTLHsk03QS9e6ibkTSEPcxPSqIp08kGc966SgZhISQPSEyo-5IYKqZW95KeFU4r5RQ825jdUuDOIOcTbkM0cw44AYZXh38WpzX3BRLBqW0HGlWrCUIJBpZ8koCt3uOXG02NMG0UOD4u8M51EJpiw4aXEBKVXPrZBGQM35A_uGfBMkms9AHeWhH8bDfJqRzlQFnWMm9rHUlGRQ8IE3LtpBQW26g9iXIG0DWMce9NdF8h7-4pOt6_75A9tsZpbds4OtZDglY4a5b81Hrifwh6TVddKrVrv0x5M-3dLF7S24-Ad2lj08!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZLLbsIwEEV_JV1kWeyEEqXLiFYRz8ACNfUGucnUuCRjYzuo_fsGhFrxFMvReO49vjOEkZww5FspuJMKedXW7yxajuNRFAxTOk2z7IXO01k4eAr7IU0DMiTs6EE0f6XJdDFIJ8kooJTuFEIz6U8EYZq71aPET0XySgm17DdWdzSKM5Ezl8simhuHYDwD1Z7XkrwGU6w4ltKCp3mxlig80cgSKolwpW9g00gDNaCzOyf5tdmwhLBCoYNvR3KshdLW29fofFqqGqyThU_PCHx6m-By_4jgJIxstgjaMJ67YTQedint3YXoDC-hLWtdSY4F-LTp2I4n1BYM7ny8FsGzjjto3UXzF-DFoO-bvb3F7NopyBbZ4OHg9j_gxZ2LOBo9Kf-V9Jp99CoRu_inW23rt9gmD7-33Y0K/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVJbT8IwFP4r82GP0G7Ioo8LmoXr4IE4-0LKOJZC15a2oPjrLYvRcNHs8WvOdzuniKACEUkPnFHHlaTC41eSLEYPwyQaZHiS5fkTnmXTuH8f92KcRWiAyNlAMnvG6WTez8bpMMIYnxRiM-6NGSKaunWLyzeFCqGYWvT2Vre1ZFciVy63RTQ1ToIJDIg6r0VFBaZcU7niFgLHyy04LlngHwJBlyA8OGnxzW5HUkRKJR18OFTIiiltgxpLF-KVqsB6foivPELcwOOiUD6dR77QYydORoMOxt1GIZyhK_Cw0oJTWUKI923bDpg6gJGVH6k9raMOfDy2_1nCzWU14_5_ifyvc3If2cjvT1M3oKWzjVqeUS_gr5LekmVXbI6dzxG8tMjy-J7efQHbanJY/ |
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/jVJbT8IwFP4r9YFEH6DdkGU-LmgWroMH4uwLKaOUSteWtiPy7y2L0XBR9_idnO9yLhDDHGJJDpwRx5UkwuM3HC3H8SgKhimapln2jObpLBw8hv0QpQEcQnzWEM1fUDJdDNJJMgoQQieF0Ez6EwaxJm7b5nKjYC4UU8t-ZXVHS3YlcuVyW0QT4yQ1wFBR57UwL6kptkSuuaXA8WJHHZcM-AIQZEWFB55GTbsuaSWOG1Epo4jYHQWw1co6Igtqwb3eEPtw8uXv-z1OIC6UdPTDwVyWTGkLaixdC61VSa33aqGrPC30fx5Pa57nYlHZbBH4RT11w2g87CLUaxTYGbKmHpZa8JN6C1Ud2wFMHaiRpW-pw3hnR_0orPpe7s0jNOP-feHstzfhPrKRX89YT0AKZxtNeUa9gD9KeodXPcFiFx-74lC-xja5-wSVEohZ/ |
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/jVLLbsIwEPyV9JBjsRNKlB4jWkU8AwfU4AsywTUujm3sBbV_XzdCrXi0zXGs2dmZ8SKCSkQUPQpOQWhFpcdLkqzG6SiJhjme5kXxhOf5LB48xP0Y5xEaInJGSObPOJsuBvkkG0UY4y-F2E76E46IobC9F-pVo1Jqrlf9gzMdo_iVyNWW2yKGWlDMBpbJxq9DZc1staVqIxwLQFQ7BkLxwD8Ekq6Z9KAdBy3F235PMkQqrYC9AypVzbVxQYMVhHija-b8fIivfIT4_x1tOJfFFLNF5It57MbJeNjFuNfKKFi6YR7WRgqqKhbiQ8d1Aq6PzKraU5qdDigwH4Efvsu8WXq72b9_tPjtLIS3bNXp-JoEtALXKuXZ6AX8UTI7su5JnkL60ZXH-iV12d0nAAhZzA!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLJbsIwEP0V95BjsRNKlB4jWkWsgQNq6gsywRgXxza2g9q_r4kQFYS2HN9o5i0zAzEsIJbkwBlxXEkiPH7H8XKcjOJwmKFplucvaJ7NosFT1I9QFsIhxBcN8fwVpdPFIJukoxAhdGSIzKQ_YRBr4raPXG4ULIRiatmvre5oyVokLZXbJJoYJ6kBhorGr4VFRU25JXLNLQWOlzvquGTAF4AgKyo8gMWmNmcESOmO7Pxjv8cpxKWSjn76kqyY0hY0WLoArVVFrWcMUEs1QP-rBqilehU6ny1CH_q5G8XjYReh3l22nCFr6mGlBSeypAGqO7YDmDpQIyvf0riwjjjqDbP6vKibC71v9u9r5b-dnHvLRp4eq0ngt2DvSnkxegV_mPQOr3qCJS756opD9ZbY9OEbB0a91A!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJLb8IwEIT_invIEeyEErXHiFYRz8ABNfUFmWRjDIltbEOhv74BoVY8ijiOtPvtzNiY4hRTybaCMyeUZGWtP2k4G7z0Q78Xk1GcJG9kEo-D7nPQCUjs4x6mZwPh5J1Eo2k3HkZ9nxByIARm2BlyTDVzi4aQhcJpqbiadTZWN7XkV5CrK7chmhknwSAD5dGvxSnsNEgLSBWFBYeyBTMc5ixb2QNDLNdrGmGaKelg53AqK660RUctnUdyVYF1IvPIFdsjd9gXAZLx1K8DvLaCcNBrEdJ-6LgzLIdaVroUTGbgkU3TNhFXWzCyqkcQkzmyjjmobfHNb-ib5Ty2e7_55L_nE7VlI0-f5JiAZe6xis9WL-QfSa_ovF0u963vAXw06Hz_FT39AB5S7K0!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVLJbsIwEP0V95BjsRNKlB4jWkWsgQMq9QUZMxiXxDa2g-jf10VVK7aK45Nn3jbGFM8xVWwvBfNSK1YF_E7TxTAbpHG_IOOiLF_ItJgkvaekm5Aixn1MTwbS6SvJx7NeMcoHMSHkmyGxo-5IYGqY3zxKtdZ4XmmhF93GmZZR4oLkQuU6iWHWK7DIQnX06_AcDgaUA6TXawce8Q2zApaMb8ObAlkzhWpmeeOQ89qC-2aWH7sdzTHlWnk4-DBYC20cOmLlI7LSNTgveUQuFCNyWzEiVxXPwpaTWRzCPreTdNhvE9K5y5K3bAUB1qaSTHGISNNyLST0HqyqwwhiahUUmYdgVjS_BV0t8r7d_69U3jq1DJat-vlQxwSM-_uKP1k9g39MZkuXnUpkPvtsV_v6LXP5wxdSrfPb/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVLJbsIwEP0V95BjsRNKlB4jWkWsgQNq6gsyxhgXxza2g-Dva1DViq3i-DQzb5kZiGEFsSI7wYkXWhEZ8CdO58NskMb9Ao2LsnxD02KS9F6SboKKGPYhPmtIp-8oH896xSgfxAihI0NiR90Rh9gQv34WaqVhJTXX827jTMsofkVypXKbxBDrFbPAMnny62DF9oYpx4BerRzzgK6J5WxB6CbUqCSiBkJtG2EPR0rxtd3iHGKqlWd7DytVc20cOGHlI7TUNXNe0AhdSUXovlSEzqUu4pWTWRzivbaTdNhvI9R5yIu3ZMkCrI0URFEWoablWoDrHbOqDi2AqCVwnngWXPLmdyU3V_fY7P93Ke8dVwTLVv280CkBod49lPJs9AL-MZkNXnQkz3x2aMtd_ZG5_Okbz__gVw!!/ |
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/jVLLbsIwEPwV95BjsRNKlB4jWkU8AwdU8AWZsBiXxDa2ofTv66KqFQQox9HuzI5njCmeYirZXnDmhJKs9HhG43k_6cVhNyPDLM9fyDgbRZ2nqB2RLMRdTE8W4vErSYeTTjZIeyEh5FshMoP2gGOqmVs_CrlSeFoqrubtndUNLXlNpHblsohmxkkwyEB59GvxFA4apAWkVisLDhVrZjgsWLHxMwkf6NYcz8T7dktTTAslHRycp1RcaYuOWLqALFUF1okiILXbAbmuHZB_bp8FkI8moQ_guRnF_W6TkNZd5pxhS_Cw0qVgsoCA7Bq2gbjag5GVX0FMLpF1zIG3zXe_oV0M9z7u7ebya_ULb9nIn092fAEr3H0VnFDP4J-S3tBFq-SJSz6b5b56S2z68AWIUMn2/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZHNbsIwEIRfJT3kSLwJJWqPEa0iAiFwQE19QSYY1zSxHduhpU_fgFArflrlONLstzO7CKMcYUF2nBHLpSBlq19xuJw8jEM_iWEaZ9kTzONZMLoPhgHEPkoQPjOE82eIpotRnEZjHwAOhECnw5QhrIh963GxkSgvJZPLYWOUpwS7glxtuQ1RRFtBtaNpecxrUL4h9cHMt3WNI4QLKSz9tCgXFZPKOEctrAtrWVFjeeHCFcSFA-QiUjZb-G2kx34QTpI-wKDTFqvJmrayUiUnoqAuNJ7xHCZ3VIuqtThErB1jiaXtftb81LhZt9vs_7fM_noIbyNrcXr7sQEprOnU8mz0Qv6S1DteDcrtvv81oS89vNp_RHffEFA5VQ!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZLNbsIwEIRfJT3k2HiTlCg9RrSKCD-BA2rwBbnBuG4T29gGtW9fN0JUEFpxWWmk3W9n1kYYVQgLcuCMWC4FaZxe4WQ9ScdJWOQwy8vyCRb5PBo9RMMI8hAVCJ81JItnyGbLUT7NxiEA_BAiPR1OGcKK2Ld7LrYSVY1kcj3cGxUowXqQ3pbrEEW0FVR7mjadX4OqLdkdC1rx990OZwjXUlj6aVElWiaV8TotrA8b2VJjee1Dj-SDg3Tl0lw5X4bO3GMcJZMiBhjctMpqsqFOtqrhRNTUh31gAo_JA9WidS0eERvPWGKpM8H2p0BXg982-_9Vy7-ehjvLWhw_QJeA1NbclPJs9EL-ktQHfh00LLXpV9wc2pfUZHffBk_y0A!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZLNbsIwEIRfJT3kCN6EErXHKK0iIBA4oKa-IBNc1zRZG9tA6dM3oIqKn1YcR9r5dmZtQklBKLKNFMxJhaxq9CuNZtnDIAr6KYzSPH-CSToOe_dhEkIakD6hJwPR5Bni0bSXDuNBAAB7QmiGyVAQqpl7b0l8U6SolFCzZG11W6O4gFxsuQ7RzDjkxjO8OuS1pNjyuURm7N4hl6sVjQktFTr-6UiBtVDaegeNzoeFqrl1svThguTDkXQWLh9PgybcYyeMsn4HoHvTKmfYgjey1pVkWHIf1m3b9oTacIN1M-IxXHjWMcebEGJ9LHS1-G3e_6-a__U0sols8OcDHBqw0t120BPrmfwl6Q8671bLXecr4y8tOt9t47tvNQvwxg!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZJPU8IwEMW_Sj30KNm20qnHDjod_hYOjCUXJpQYo-0mJAH121sZlIGiw23fzO5v376EUFIQimwnBXNSIasavaDxcpQM42CQwSTL8weYZdOwfxf2QsgCMiD0pCGePUI6mfezcToMAOCbEJpxbywI1cy93Ep8VqSolFDL3tbqjkbRgrS2XIZoZhxy4xle7f1aUrzzlURmTiqykK-bDU0JLRU6_uFIgbVQ2np7jc6Htaq5dbL0ocX04Yd0rM4N59N50Bi-j8J4NIgAulctdYateSNrXUmGJfdh27EdT6gdN1g3LR7DtWcdc7yxI7a_R14M47rZ_5PO_3ou2Vg2ePgU-wtY6a6L9mT0TB5J-o2uupVIXPIZVbv6KbHpzRczk3q4/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVLLbsIwEPwV95AjeBNK1B4jWkU8AwdU8AWZxHVNk7VxDJR-fV1UqeVVcRx5dmZ21pTRGWXIt0pypzTy0uM5ixeDh34c9lIYpVn2BJN0HHXvo04EaUh7lB0R4skzJKNpNx0m_RAAvhUiO-wMJWWGu7eGwldNZ6WWetHZ1KZpUJ6JnLlcFjHcOhSWWFEe8tZ0hmJHSkMaZCuw0EdPdK5W6zVLKMs1OvHhPLuS2tTkgNEFUOhK1E7lAZxJB3Bd-iR-Np6GPv5jK4oHvRZA-yZvZ3khPKxMqTjmIoBNs24SqbfCYuUphGNBased8NZy82evC9XcNvt_79m14ykf2eLPFzlswHN3W8NHoyfwV8m8s2W7XO1bnwPx0mDL_S65-wLeTv4d/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVFNb4MgGP4r9uBxgnaa7WjcYmq1tocmlkvDlDI2BQpo9vNHzZKldl288STPJy9AoAKI44FRbJjguLX4gKJj_rSO_CyFm7QsX-Au3QarxyAJYOqDDKArQrR7hfFmv0qLeO1DCC8OgSqSggIksXl_YPwkQNUKKo5Jr6UnOb0xuUn528QozLUUyoxtLyT2cT6jGKBacEO-DKh4R4XUzoi5cWEjOqINq104EU8qlNu9bys8L4Moz5YQhrPcrWdDLOxkyzCviQt7T3sOFQNRvLMUB_PG0TaSOIrQvh2z9Z1587T__1157wDMVlb858zjAlwbPWvllXQCf53kJ3oL2yE_FSYcH_Fi8Q0qVD88/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVLJbsIwEP0V95Aj2Aklao8RrSLWwAE19QWZ4BrTZGxsh5Z-fQ1CrVha5fikN2-ZGUxxjimwnRTMSQWs9PiVxovRwzAOBymZpFn2RGbpNOrfR72IpCEeYHpGiGfPJJnM--k4GYaEkINCZMa9scBUM7duSXhTOC-VUItebXVbg7gSuXK5LeIMA6uVcce0OC_QGhm1lGAVILuWWksQyENn6uJAsQchudluaYJpocDxT4dzqITSFh0xuICsVMWtk0VAzg0C0sDgoko2nYe-ymMnikeDDiHdRgm874p7WOlSMih4QOq2bSOhdtxA5SmIwQpZH4sjw0Vdsp92N9bUbPb_G2R_HVL6yAZO73JswArXbM9noxfwV0m_02W33Ow7XyP-0qLL_Udy9w3_AmU7/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJBU4MwEIX_Ch56LAlgGT0y6DClUNpDR5pLJ4UYUyFJSajWX29EZxyodTi-ye733u4GIJADxPGJUayZ4Lgyeov8XXK38J04gssoyx7gOlq581s3dGHkgBigXoG_foTBcjOP0mDhQAi_CG6ThikFSGL9MmX8WYC8ElTswlZJW3J6Ablw-RuiG8yVFI3u0g61xbhuRNkW349gyw7HIwoAKgTX5F2DnNdUSGV1musJLEVNlGbFBPZJQ90nD8Jnq41jwt97rp_EHoSzUdbGoCRG1rJimBdkAltb2RYVJ9Lw2pRYmJeWMv7Eaghtqy6IurKYcb3_bz27djozvOH-fJBuAlxoNWrKXutA_pLkK9rPqsPZ-0jI0xTtz2_BzSd_SA8i/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVLJTsMwEP2VcMixtZPSCI5RQVHXtIeK4EvlpsZ1Scau7RTK1-MEBOoCyvFJb94yM4igDBGgB8GpFRJo4fAziVaTu3EUjBI8S9L0AS-SeTi8DQchTgI0QuSEEC0ecTxbDpNpPA4wxrVCqKeDKUdEUbvtCHiRKCskl6tBZVRXAb8QuXC5LmI1BaOktk1alHEGTNPC07KyArhHYeOZrVCqBgKM1VVeM02tJ3b7PYkRySVY9m5RBiWXyngNBuvjjSyZsSL38amPj9v7nBVL58vAFbvvhdFk1MO43yqIs98wB0tVCAo583HVNV2PywPTUDrKVwCXjnma8aqgPyWvLK3d7P8XSf86q3CRNXw_T9OA5rbduk9Gz-Cvknol636xO_Y-JuypQ9bHt_jmE_AtDzI!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZLNbsIwEIRfJT3kSLwJJWqPEa0iwk_ggJr6gkxiXNPENrahpU9fEyFVQEEcR9r9ZjxrhFGBsCA7zojlUpDa6XccL0ZPwzjMUpikef4Cs3QaDR6jfgRpiDKETwbi2Sskk_kgHSfDEAAOhEiP-2OGsCL2o8PFSqKilkwu-lujAiXYBeTC5X-I1UQYJbVt06LCWKmpR0TlrUjJa273HqkqTY2h5oDg680GJwiXUlj6bVEhGiaV8VotrA-VbKixvPThFO3DTfRZ_Hw6D138524Uj7IuQO8ub-dYUScbVXMiSurDNjCBx-SOatG4kdbduEDU05Rt6zaZuVLNfbu3e8-vHY-7yFocv0j7AlLa-xo-WT2TfyT1iZe9er3v_ozoWwcv91_Jwy9bV2Nd/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZLNbsIwEIRfJT3kCHaSErXHiFYR4SdwQE19QSYxxjRZG9vQ0qeviSpVQGk5jrX7zeyuEUEFIkD3glMrJNDa6VcSL0YPwzjIUjxJ8_wJz9JpOLgP-yFOA5QhclIQz55xMpkP0nEyDDDGR0Kox_0xR0RRu-4IWElU1JLLRX9nVFcBv4BcuPwOsZqCUVLbNi0qzFooJYB7FVsJEMdH41GovJXUjTlCxGa7JQkipQTLPiwqoOFSGa_VYH1cyYYZK0ofn8J9_A_8bIR8Og_cCI9RGI-yCOPeTe7Os2JONqoWFErm413XdD0u90xD40paQ-MiMU8zvqvbbObKem7r_Xv3-bUDChdZw_c3aSegpb1txyetZ_KHpN7IsldvDtHniL10yPLwntx9AWORDtQ!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVLJTsMwEP0Vc8ixtZPSCI5RQVHXtAdE8KVyE-O6JGPXdgrl63ErBOoCyvFJb94yM5jiHFNgOymYkwpY5fELjZeTu3EcjlIyS7PsgSzSeTS8jQYRSUM8wvSEEC8eSTJ7GqbTZBwSQg4KkZkOpgJTzdy6I-FV4bxSQi0HjdVdDeJC5MLluogzDKxWxh3T4rxQYFUlS-aUQXYttZYgkATrTFMcKPYgJDfbLU0w9WzHPxzOoRZKW3TE4AJSqppbJ4uAnBoEpIXBWZVs_hT6Kve9KJ6MeoT0WyXwviX3sNaVZFDwgDRd20VC7biB2lMQgxJZH4sjw0VTsZ92V9bUbvb_G2R_HVL6yAa-3-XYgBWu3Z5PRs_gr5J-o6t-tdn3Pif8uUNX-_fk5gtWzXMM/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVLLbsIwEPwV95Aj2Aklao8RrSKegQNq6gsywTWmydrYhha-viatVAGlynGk2XnsLqY4xxTYXgrmpAJWevxK48XoYRiHg5RM0ix7IrN0GvXvo15E0hAPMD0jxLNnkkzm_XScDENCyEkhMuPeWGCqmVu3JLwpnJdKqEVvZ3Vbg7gSuXL5W8QZBlYr4-q0OLdrqbUEgSSgQlUVN4VkJfK0FUdHBdyehORmu6UJpoUCxz8dzqESSltUY3ABWamKWyeLgJwbBKSBwUWVbDoPfZXHThSPBh1Cuo0SfAt6B11KBgUPyK5t20ioPTdQeQpisELWx-LIcLEr63z2xpqazf5_g-zWIaWPbODnXeoGrHDN9nw2egF_lfQ7XXbLzaFzHPGXFl0ePpK7L7JdTNE!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVLJbsIwEP0V95Aj2Aklao8RrSLWwAE19QUZxxjTxDa2Q6FfXxNVrVha0eOT3rxlZiCGOcSS7AQnTihJSo9fcbwYPQzjcJCiSZplT2iWTqP-fdSLUBrCAcQnhHj2jJLJvJ-Ok2GIEDoqRGbcG3OINXHrlpArBfNScbXo1Va3teQXIhcu10WcIdJqZVyTFuYrVrA94EbVsgBUlSWjDti10FpIDoS0ztT0SLVHQbHZbnECMVXSsb2Duay40hY0WLoAFapi1gkaoFOjAP3D6KxaNp2HvtpjJ4pHgw5C3ZuSeP-CeVjpUhBJWYDqtm0DrnbMyMpTAPFBrI_HgGG8Lsl3yytru23275tkvx1W-MhGfr1P04BQd9u-T0bP4I-SfsPLbrk5dD5G7KWFl4f35O4T004eOg!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZJRT8IwFIX_ynzYI_RuyKKPC5oF2Bg8EGdfSNlqLWxtaQuKv96ymJiBGB5Pcs93zr0twqhAWJADZ8RyKUjt9CuOVunDNAomCcySPH-CRTIPx_fhKIQkQBOEOwPR4hni2XKcZPE0AIATIdTZKGMIK2Lfe1y8SVTUksnVaG9UXwl2AblI-RtiNRFGSW3btqgoidacaq_mYmtOHr7Z7XCMcCmFpZ8WFaJhUhmv1cL6UMmGGstLH7osH7qss4L5fBm4go-DMEonA4DhTWEuoqJONqrmRJTUh33f9D0mD1SLxo14RFSecQ2opynb120Vc2X527z_Xza_9jzcVdbi5xO0G5DS3nbSjvVM_pLUFq-H9eY4-ErpSw-vjx_x3TevwQ6a/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJRb4IwFIX_CnvwUVtgku2RsIWoIPpgxvpiCnS1Cm1tq5v79avEZAHn4uNJ7v3O6bkFCOQAcXxkFBsmOK6tfkfBOnmaBe40hvM4y17gMl54k0cv8mDsgilAnYFg-QrD-WoSp-HMhRCeCZ5Ko5QCJLHZDBn_ECCvBRXr6KDlSHJ6Bbly-RtiFOZaCmXatH3tlBusKClwudNnANvu9ygEqBTckC8Dct5QIbXTam4GsBIN0YaVA9gF9XUH3IueLVaujf7se0Ey9SEc3-Vs-RWxspE1w7wkA3gY6ZFDxZEo3tgRB_PK0daeOIrQQ93m0DdquW_3_86zW4djNrLil-_RvgCX5r5-O6s9-UuSO1SM6-3J_07I2xAVp8_w4Qd9Ozy2/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZLNbsIwEIRfxT1wBDuhRO0xolXEb-CAmvqCnMQ1hsQ2tkNLn74mqlQlQJXjSLvfzuwuxDCBWJATZ8RyKUjh9DsOtvOnWeBNI7SM4vgFraOVP3n0xz6KPDiFuFEQrF9RuNxMokU48xBCF4KvF-MFg1gRu-tz8SFhUkgmt-PKqIES7ApyNeU2xGoijJLa1m7bGmQ7ohlNSXYwIKeW8DoO3x-POIQ4k8LSLwsTUTKpDKi1sD2Uy5Iay7MeavLa-ha_FSRebTwX5HnoB_PpEKFRJwNuTE6dLFXBichoD1UDMwBMnqgWpSsBROTAOBcUaMqqorZj7iypW-__F4jvnZE7y1r8PkudgGTWdErZaG3JP5I64HRU7M_D7zl96-P0_Bk-_AAbzEf2/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZLLbsIwEEV_xV2wBDtJidplRKuI8AgsUKk3yATXNU3GxnZo6dfXREgVoVQsrzRz5szYmOIlpsD2UjAnFbDS51car8YPozjIUjJN8_yJzNNZOLwPByFJA5xhelYQz59JMl0M00kyCgghR0JoJoOJwFQz996V8KbwslRCrQa11T0N4gJyMeVviDMMrFbGNbbtjIqSyQpJ2NXSHI4Iud3taIJpocDxL4eXUAmlLWoyuA7ZqIpbJ4sOOUe1cwvd0s9ni8DrP0ZhPM4iQvo3zfYTNtzHSpeSQcE7pO7ZHhJqzw1UvgQx2CDrBTgyXNRlY2KvnOa23v_vnl97POmVDZy-SLMBK5y9acuz1lb8JekPuu6X20P0PeYvXbo-fCZ3P0FHG7Q!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJfT8IwFMW_Sn3YI7Qbsujjgmbh7-DBOPtCylZqcbstbYfip7csJgYQ5fE0vb9zTm8xxTmmwHZSMCcVsMrrFxovJ3fjOBylZJZm2QNZpPNoeBsNIpKGeITp0YV48UiS2dMwnSbjkBByIERmOpgKTDVzrx0Ja4XzSgm1HDRWdzWIM8iZy-8QZxhYrYxr0-JcK7TjRq5l0R4gBiUyqnESBBKNLPmBIzfbLU0wLRQ4_uFwDrVQ2qJWgwtIqWpunSwCcswPyP_8kyLZ_Cn0Re57UTwZ9QjpXxXA25bcy1pXkkHBA9J0bRcJ5c2h9ldaY-tTcWS4aKo2jb3wSNfN_r2B7NIapY9s4PuztA1Y4exVLY9GT-QPSb_RVb_a7HufE_7coav9e3LzBcw3qGA!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVFBb4IwGP0r9eBxtOAg25GwhYggejBxvZgOau0GbW0L2c9fJcuMOhdu30u_9973XiGGW4gF6TkjlktBGoffcLTLnxaRn6VomZblC1qnq2D-GCQBSn2YQXyxEK1fUbzczNMiXvgIoZNCoIukYBArYg8PXOwl3DaSyV3SGeUpwW5Eblz-Fqm1VMAcuDq984_jEccQV1JY-mXhVrRMKgMGLOwU1bKlxvLKTb-8K-NytfGd8fMsiPJshlA4SthqUlMHW9VwIio6RZ1nPMBkT7Vo3QogogbGEkuBpqxrhnLNnVDjuP83Vt6rnbuTtfj53CEBqawZlfKCegXPSuoTv4dNn-8LGw5DPJl8AxXL5YM!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVHBUoMwFPwVPPRYEsAyemTQYUqhtIeONJdOCjFNhSRNQrV-vcjoKK11uO3OvN23-x5AIAeI4yOj2DDBcdXyNfI3yd3Md-IIzqMse4DLaOFOb93QhZEDYoB6A_7yEQbz1TRKg5kDIfx0cFUaphQgic1uzPizAHklqNiEjZa25PTC5GLL3yalEtLSOyZ7EKzZ_nBAAUCF4Ia8GZDzmgqprY5zM4KlqIk2rGjRt-4XPI-TLVZOG-fec_0k9iCcDNphFC5JS2tZMcwLMoKNrW2LiiNRvG5HLMxLSxtsiKUIbaru5PpK1WHa_--YXXsGayMr_vXyrgEujB7Usic9oz9O8gVtJ9X-5L0n5GmMtqfX4OYDnWB4sw!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVLJbsIwEP2V9MAR7CQlao9RWkWEJXBATX1BJnGNaTI2tkNLv74BUZWlVLnNk_yWeWNEUIYI0K3g1AoJtGzwKwkWo4dh4CYxnsRp-oRn8dQb3HuRh2MXJYicPQhmzziczAfxOBy6GOO9gqfH0ZgjoqhddQW8SZSVkstFVBvVU8CvRK5c_hYptFSOWQl1MjqabWqhWcXAmj1PrDcbEiKSS7Ds06IMKi6VcQ4YbAcXsmLGiryZfkROxnO9i6DpdO42QR99LxglPsb9VoZW04I1sFKloJCzDq57pudwuWUa9j4OhcIxllrWuPO6PBzD3CihHff_htNbZxJNZA3Hz3DYgOYtaz2jXsBfJfVOlv1yvfO_RuylS5a7j_DuG9Tlu0Y!/ |
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/jVJLU8IwEP4r8cBRkhbp1GMHnQ7PwoERc2FiG0O0eZBsGf33lqJjAXG47bez-z2ywRSvMNVsJwUDaTQra_xMo_UkHkfBKCWzNMseyCKdh8O7cBCSNMAjTI8GosUjSWbLYTpNxgEhZM8QuulgKjC1DDa3Ur8avCqNMOtB5W3XanFGcqbyN0nhjEV-I22rRI5vK-m44hp8uw_cKY-YLpCx3DX5PFJMV4eU8m27pQmmudHAPwCvtBLGetRgDR1SGMU9yLyufjhb5ZFsu_-f7EnsbL4M6tj3vTCajHqE9K_yBY4VvIbKlpLpnHdI1fVdJMyOO72304h7YMBrk6IqDx4uPOl1u__fK7t0dFlbdvr7azUJWA7-qpRHqyfwl8m-05d-KWKIP3vlTj3FPrn5AiQKB5M!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVHLboMwEPwV55BjsSENao8orVBICMkhUupL5ILjuoU1sRfUzy9Blaq8Km470uzszCzldEc5iFYrgdqAKDv8xsP98mkR-knMVnGWvbBNvA7mj8EsYLFPE8rPCOHmlUWr7TxOo4XPGDspBDadpYryWuDHg4aDobvSKLOfNa72alBXIldXbotAVRArsbHgCBrSSiiMPXH15_HII8pzAyi_8cRUpnakx4BjVphKOtT5mN3WuDCUrbd-Z-h5EoTLZMLYdNARtKKQHazqUgvI5Zg1nvOIMq20UHUUIqAgDgXKzoJqyr50dyfssN3_m8zuvUN3li38Pr1PIHJ0g1KerV7AP6X6i79Py3Z5SHHaD9Fo9ANkXZVv/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVLLbsIwEPwV95Aj2ElK1B4jWkU8QuCACr4gk7iuabIOtpOWfn0DQqp4pMpxVrOzM7uLKV5hCqyWglmpgOUNXtNgM32aBO44IrMoSV7IIpp7o0dv6JHIxWNMLwjB4pWEs-UoisOJSwg5Kng6HsYC05LZj56Ed4VXuRJqM6xM2S9B3IjcTLkvAkWGNLeVBoOsQjWHTOnWMl7L3X5PQ0xTBZZ_2yNTqNKgEwbrkEwV3FiZOuSuRkv52n4yX7qN_WffC6Zjn5BBp9lWs4w3sChzySDlDqn6po-EqrmGoqEgBhkyllneWBBVfjqRaVlNt97_9560HU82ljWcX-SUgKXWdEp50XoF_5TKT7od5LuD_zPlbz26PXyFD7_iQrSk/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFRT4MwFIX_CnvYo_TChOgjQUPGYGwPS7AvS4WuVqHtaCH-fDtiNNuc4a0nvec7vacIoxJhQQbOiOFSkMbqFxzus4dV6KUJrJOieIJtsvGX937sQ-KhFOGzgXD7DNF6t0zyaOUBwIngd3mcM4QVMW93XBwkKhvJ5D7utXKVYFeQq5S_IbpXquFUn675-_GII4QrKQz9NKgULZNKO6MWZg61bKk2vJrDj-0ittjsPBv7uPDDLF0ABJO4piM1tbK1TCIqOofe1a7D5EA70doRh4ja0YYY6nSU9c1Yrb6x0jTv_30Vt0rn9smd-P7acQNSmWntnVkv5C9JfeDXoBmyQ26C8RDNZl8wuCRW/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVHBUoMwFPwVPHAsCWAZPTLoMKVQ2kNHmksnhRhTIUlJqNavNzI6ta11uL2debtvdx9AoACI4z2jWDPBcW3wCgXr9G4auEkMZ3GeP8BFPPcmt17kwdgFCUAnC8HiEYaz5STOwqkLIfxS8NosyihAEuuXEePPAhS1oGIddUo6ktMLkYsrf4uoTsqaEfV7Aiu23e1QCFApuCbvGhS8oUIqq8dc27ASDVGalTb8oR2ncyv5fOkaK_e-F6SJD-F40AXd4ooY2BhNzEtiw85RjkXFnrS8MSsW5pWlNNbEagnt6r5udSXmMO7_HebXHsGM5ZZ_v7tPgEs9rMcT6hk8KslXtBnX24P_kZKnEdoc3sKbT2VtUjo!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZHNTsMwEIRfJRxybL1JaATHKKCov2kPFcGXyk2McUls13YK5ekxERVqS1GPI818O7uLMCoQFmTHGbFcClI7_Yzj1eRuHAejDGZZnj_AIpuHw9swDSEL0AjhI0O8eIRkthxm02QcAMA3IdTTdMoQVsS-9rh4kaioJZOrtDWqrwQ7g5xN-RtiWqVqTg0qtGwtdyDn45vtFicIl1JY-mFRIRomlfE6LawPlWyosbz04ZD34ZA_KZLPl4Erch-F8WQUAQyuGmA1qaiTjYMTUVIf2r7pe0zuqBaNs3hEVJ6xxFJPU9bW3bHNhSWvy_5_wfzSG7irrMXPs7sNSGnNVVseRU_kL0m94fWg3uyjzwl96uH1_j25-QJX1_0N/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZJNT8MwDIb_Sjj0SJN2rCrHaqBq3Ue3w0TJZQptCIE2yZK0Yv-ebBTQPph2fC37sV_bEMMCYkE6zojlUpDa6WccrafxJAqyFM3TPH9Ay3QRju_CUYjSAGYQHyREy0eUzFfjdJZMAoTQjhDq2WjGIFbEvt1y8SphUUsm16PWKF8JdgI56XIeYlqlak4NLLRsLXeg79AWdFRUUoM-DLgwVrflzpPZsfj7ZoMTiEspLP20sBANk8qAvRbWQ5VsqLG89NBPDw_1sD50uceRoXyxCpyh-0EYTbMBQsOrhrCaVNTJxg1AREk91PrGB0x2VIvGpQAiKmAssRRoytqa_Bo8s6zrai9fIv_vnNyNrEX_NHsHpLTXrfqg9Ej-kdQHfhnWLLbxdlB3zVNskpsvGhwk9g!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZLNbsIwEIRfJT3kCN4kJWqPEa0iICFwQE19QSZxjSGxTezQ0qevoa0q_iqOI-1-M-M1wihHWJAtZ8RwKUhl9SsO58nDKPSGMYzjLHuCaTzxB_d-34fYQ0OEjwbC6TNE49kgTqORBwB7gt-k_ZQhrIhZdrh4kyivJJPzfqtVVwl2BjlzuQzRrVIVpxrlihRrLphDROnoJVfKiv0SX202OEK4kMLQD4NyUTOptHPQwrhQyppqwwsXfmEuXISdRMwmM89GfAz8MBkGAL2b3ExDSmplbZ2IKKgLbVd3HSa3tBG1Hfn2NMRQp6GsrQ5n0Ffq37b7_9tm1w7EbeRG_HyDQwNSGH1Ty6PVE_lHUmu86FWrXfCZ0JcOXuzeo7svExVrJg!!/ |
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/jVLJbsIwFPwV95BjsRNKlB4jWkWsgQNq6gtyE9e4JLaxnaj8fU2gqtiqHEdv3sy8BWKYQSxIwxmxXApSOvyOw_U0moT-OEHzJE1f0DJZBKOnYBigxIdjiM8I4fIVxfPVKJnFEx8hdFAI9Gw4YxArYjePXHxKmJWSyfWwNqqnBLsSuXK5LWJqpUpODcwUybdcMEBEAcyGK-XAqb4HDRWF1OAWBxyEdNVOezDhX7sdjiHOpbD028JMVEwqA1osrIcKWVFjee6hX3MP3RI-1bubX6wgXax8t4LnfhBOx32EBp3SWU0K6mDlkhGRUw_VPdMDTDZUi8pRjv6WWAo0ZXXZeps76-3W-__t0nsPwF1kLU5v1k5Acms6TXnWegH_lNQWfwxKFtlo3y-b6i0y8cMP7BT0Gg!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFRT8IwFIX_ynzYI-vdJos-LtMsjI3BA3H2hZRRa3Fry9qh-OutREMAMTye5NzvnnMvwqhCWJAtZ8RwKUhj9TOOFvndOPKzFCZpWT7ALJ0Go9sgCSD1UYbwkSGaPUI8mY_SIh77APBNCLoiKRjCipjXARcvElWNZHKR9Fp5SrAzyNmWvyG6V6rhVKOKi63kNbco6-TrzQbHCNdSGPphUCVaJpV29loYF1aypdrw2oVfggsHwkmYcjr3bZj7MIjyLAQYXrXCdGRFrWwtnoiautB72nOY3NJOtNbiELFytCGGOh1lfbM_uL5Q9LrZ_69YXnoFt5E78fPwfQNSG31Vy6PRE3kgqTe8HDbrXfiZ06cBXu7e45sviurmYQ!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZLLUoMwFIZfBRcsbQ5gGVwy6DClF9pFR5pNJ9IYo5CkJDD27Y1t1V6s0-X_zznfuSKMCoQF6TgjhktBKqsXOFyOomHoZSlM0jx_gFk69Qd3fuJD6qEM4aOAcPYI8WQ-SMfx0AOAL4LfjJMxQ1gR83rLxYtERSWZXCatVj0l2BnkrMrfEN0qVXGqUcFFJ3nJLWpnbpwDBy3423qNY4RLKQz9MKgQNZNKO1stjAsrWVNteOnCN9OFH8LePGSeNJxP555t-D7ww1EWAPSvKmoasqJW1rYgESV1oe3pnsNkRxtR2xCHiJWjDTHUaShrq-1R9IVlXJf7_6bzS-fituVG7J9iOwEpjb5qyqPUE_lLUu_4uV-xyESboOrqp0jHN59b8TOQ/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFBb4JAEIX_Cj1w1B2gkvZIaENEET2Y0r2YBbfrKuyu7GJrf32R2LRqbTy-5M333swgjDKEBdlxRgyXgpStfsX-Yvww8p04gkmUpk8wi6bu8N4NXYgcFCN8YvBnzxBM5sMoCUYOABwIbp2ECUNYEbPqcfEmUVZKJhdho1VfCXYBuUj5G6IbpUpONcqKFakZzUmx0QcvX2-3OEC4kMLQD4MyUTGptNVpYWxYyopqwwsbvhk2_GacFUqnc6ct9Oi5_jj2AAY3hZiaLGkrqzaAiILa0PR132JyR2tRtRaLiKWlDTHUqilryu7o-sqyt83-f8n02jt4W7kWx6d3G5DC3HbKk9Ez-UNSG5wPyvXe-xzTlx7O9-_B3ReYCgRY/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZLNbsIwEIRfxT3kCN6EEqXHiFYRv4FD1eALMsE1Lo5tYgeVt68btWqBUnEc7e63nlljggtMFD0ITp3QikqvlyReTZJxHI4ymGV5_giLbB4N76NBBFmIR5icNMSLJ0hnz8Nsmo5DAPgkRPV0MOWYGOq2HaFeNS6k5no1aKzpGsUvIBdb_obYxhgpmMVFuaU1Z2ta7ryQBnVQWzuikwJeirf9nqSYlFo59u5woSqujUWtVi6Aja6YdaIM4BsewC9GANfgZxby-XPoLTz0ongy6gH0b9ruarphXlZ-M1UlC6Dp2i7i-sBqVfkWRNUGWUcdQzXjjWzPZK_Ec9vs_9nn1w4o_JNr9fVNWge0dLdlfDJ6Jn9IZkfWfckTlxx78lC9JDa9-wB9LSIw/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFRb4IwFIX_CnvgUXqBSbZH4hYiouiDGeuLqdDVOmhrW9zcrx8al0Wdi48nOfc7596LMCoQFmTLGbFcClJ3-hVHi-xhFPlpApMkz59glkyD4X0wCCDxUYrwiSGaPUM8mQ-TcTzyAWBPCPR4MGYIK2JXPS7eJCpqyeRi0BrlKcEuIBcpf0NMq1TNqUGFanW5IoY6UldUm72frzcbHCNcSmHpp0WFaJhUxjloYV2oZEON5aULPxwXzjlnxfLp3O-KPYZBlKUhQP-mIKtJRTvZdCFElNSF1jOew-SWatF0FoeIyjGWWOpoytr6cHxzZenbZv-_aH7tLbyrrMXx-YcNSGlvO-fJ6Jn8Jal3vOzX6134ldGXHl7uPuK7b4UlDc0!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZLNboMwEIRfhR44Nl6gQfSIaIXyS3KISnyJXHAdt2A7tonaty-NUlWBpOI4q91v1rNGGOUIC3LkjFguBalavcXhbh7NQm-awjLNsidYpyt_8uAnPqQemiJ80RCunyFebibpIp55APBD8PUiWTCEFbH7ey7eJMoryeQuaYwaKcF6kJ7LdYhplKo4NShXjS72xFBH6pLqawW05e-HA44RLqSw9NOiXNRMKuOctLAulLKmxvLChV-wCx1Or9BdPVttvHb1x8AP59MAYDzI2WpS0lbWrSsRBXWhGZmRw-SRalG3LQ4RpWMssdTRlDXV6TzmRizDZv_PPLt1ON6urMX5e5xeQAo7LN-L0Y78I6kP_DquWGSjr6A61i-Rie--AVqwPYc!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZJBc4IwEIX_Cj1wlASoTHtkaIcRQfTglObiREjTKCSRBFv76wuMnY5YOxxfJvu9fbsLEMgA4vjIKNZMcFy2-hV5m_hh7tlRCBdhmj7BVbh0ZvdO4MDQBhFAFx-81TP0F-tZmPhzG0LYEZw6CRIKkMT6fcL4mwBZKajYBI2SluT0CnLl8jdENVKWjCiQFSLfG1hKwbiuCNeqq2C7wwH5AOWCa_KpQcYrKqQyes21CQtREaVZbsIfUvc2JA2aS5dru23u0XW8OHIhnI6y0jUuSCur1gbznJiwsZRlUHEkNe98DMwLQ2msiVET2pT9AtSN4ONq_59qems1bfCWez6APgHORw70onQgf0lyj7bTcndyv2LyMkHb04d_9w2YoOu2/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVLLbsIwEPyV9MCxsRNKlB4jWkWER-CAmvqC3MQ1Lo5t4g1q_74GUSECVBxn5J3Z2TEiqEBE0Z3gFIRWVDr8TqLVJB5HQZbiWZrnL3iRzsPRUzgMcRqgDJGzB9HiFSez5SidJuMAY7xXCJvpcMoRMRTWj0J9alRIzfVq2FrjG8UvRC5crovY1hgpmEVFpcuNR43RQkHNFFyhPKoqz5ZrVrVSOE8nKb62W5IgUmoF7BtQoWqujfUOWEEPV7pmFkTZw39We65jdUl1rTrx8vkycPGe-2E0yfoYD-7aBRpaMQdrtwdVJevh1re-x_WONerkChSY1zDeykOF9sbp7pv9v5f8VrnuDE73-IUOCWgJ9q6UZ6MdeFIyG_IxkDyG-Kcvd_VbbJOHXxSPgnI!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVHPT8IwFP5X5mFH1rchix6XaRZgMDgQsRdSuloKW1vWDsW_3kI0BhDD8Xt536_3EEZzhCXZCU6sUJJUDr_ieJE_DONwkME4K4onmGaTqH8fpRFkIRogfLIQT58hGc_62SgZhgBwUIiaUTriCGtiVx0h3xSaV4qrRdoaHWjJL0QuXP4WMa3WlWAGzXdMlqrx6IrRTSWMPRDEervFCcJUScs-3EjWXGnjHbG0PpSqZsYK6sOPkA8XQmfRisksdNEeu1GcD7oAvZucbENK5mDtXIikzIc2MIHH1Y41snYrHpGlZyyxzGsYb6vj-c2V2rdx_79pce0xwkVu5Pf7jw0IteamlifUM_irpDd42avW--5nzl46eLl_T-6-ABR4wiI!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVLLTsMwEPyVcMiRepPQKByjgqKmj7SHitSXyiTGNXVsN3Yi-HtMBUJ9oR5ntDsz-0AYlQhL0nNGLFeSCIfXON5Mk0kc5BnMs6J4gmW2CMcP4SiELEA5wkcF8fIZ0vlqnM3SSQAA3wphOxvNGMKa2O09l28KlUIxtRl1Rg-0ZGciZy6XRUynteDUoLKnslatV21ptRPc2EsMWvP3_R6nCFdKWvrhKNkwpY13wNL6UKuGGssrH36lfTgVOmdO4xeLVeDiP0ZhPM0jgOFN3rYlNXWwcb5EVtSHbmAGHlM9bWXjSjwia89YYqnXUtaJw4nMldXc1vv_3otrx-Mucit_XuQwAamsuWnKo9YT-Kekd_h1KFhik89I9M1LYtK7L2Fxyf8!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVFBboMwEPwKOeRYvJCC2iOiFQqBkBwiUV8iFxzXKdiObVCfX4IqVUmaituOdmfGM0YYlQgL0nNGLJeCNAN-w-E-e1qFXprAOimKF9gmG3_56Mc-JB5KEb44CLevEK13yySPVh4AnBV8ncc5Q1gR-_HAxUGispFM7uPOKFcJdiNy4_K3yFFKfV7x4-mEI4QrKSz9sqgULZPKOCMWdg61bKmxvJrDSLmyKzY7b7B7Xvhhli4AgkmaVpOaDrBVDSeionPoXOM6TPZUi3Y4cYioHWOJpY6mrGvGSs2dKNO4__dU3CubD0_W4udLxwSksmZSygvqFfxVUp_4PWj67JDbYByi2ewbvIIWeA!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVHRToMwFP0VfNjjaAFH9JGgIWMwtodF1pelg1qL0HZtmc6vl6HGbHOGl5uc5J5z7jkXIJADxPGeUWyY4Lju8Br5m-Ru5jtxBOdRlj3AZbRwp7du6MLIATFAJwv-8hEG89U0SoOZAyE8KrgqDVMKkMTmZcz4swB5LajYhK2WtuT0QuTC5W-RSgj1M8GaVbsdCgAqBDfk3YCcN1RIbfWYmxEsRUO0YcUIHilf89w6W6yczvrec_0k9iCcDFI2Cpekg42sGeYFGcHW1rZFxZ4o3nQrFualpQ02xFKEtnVfr74Saxj3_86ya8Wz7mTFv9_bJ8CF0YNSnlDP4K-SfEXbSV0dvI-EPI3R9vAW3HwCOGofUA!!/ |