1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBBT4MwFMe_Sj3syFqYI3okW0KGIPNgxF5MBx3WQdu1bzi_vXVZJM6w0Ev7Xtvf75-HKS4wlawTNQOhJGtc_UrDt_TuIfSTmDzGeb4kT_E6WN0Gi4DEPk4wdQ_IwIrIDyEw2SKrMdUM3j0htwoX2nAQ5Y7DGXDF4ADiY7-nEaalksCPgAvZ1kpbdKolTEilWm4dsD8NeH-vr2vzodwdl5UyTtzqRjBZ8r7VMNFa5CF-1MqAHZVbuN3I87An5B-9b13SL_Ln62ff5b-fBWGazAiZj9KDYRX_oztM7RTVqnOpWvcEMVkhCww4Mrw-NKekdmA24_7qHd3Mmy7dZpa_eHTz9RndfAOk_sMA/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBBb4IwFMe_SnfgiC04yXYkmhAZDHdYxnpZKjxZJ7S1rcx9-1VjYuaCoZfmvb7-f788THGJqWA9b5jlUrDW1e80-sgenqIgTchzUhQL8pKswuV9OA9JEuAUUzdABk5Mjgmhzud5g6li9tPnYiNxqTRYXm3BngNuEFwA_9rtaIxpJYWFg8Wl6BqpDDrVwnqklh0YF-gRqPkA8vhyG1YM2fYgaqkdrlMtZ6KCS6tlvDPIR3BQUlszypa7W4vzij3yL_3Suk6_8i9Wr4Hzf5yGUZZOCZmNwlvNaviD20_MBDWyd1adG0FM1MhYZgFpaPbtydQM7GbcX7Wl61nbZ5vcwJtP1z_f8d0vsn849A!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZHfT8IwEMf_lfrAI7QbsuDjgslwDocPxtkXU7c6K_21tluIf71lkBAwQ_pwzV3vvve5K8SwgFiSjtXEMSUJ9_4bjt6z-WMUpAl6SvL8Hj0n6_DhNlyEKAlgCrFPQAMnRjuF0KwWqxpiTdzXmMlPBQttqGPlhrqDwIUOXoB9Nw2OIS6VdHTrYCFFrbQFvS_dCFVKUOsFR4hWrDfA0KZlhgr_bgcgfFpvTnMvA-VDE3VUVsp4JKE5I7KkxxAnTFgwBnSrldnT_DsR87eRh28YoT_qx9C5-hl_vn4JPP_dNIyydIrQ7Kr2zpCKnrRrJ3YCatV5qt2eAJEVsI446rdXt7wnHVr0dbV6gz9mvMuWP9mSd-J1buObXwHRfcg!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZFRT4MwEMe_Sn3gcWthQuYjzoSITOaDCeuLqVCxDtrSFoLf3g6XLEKY68O1d73-73dXiGEGMScdK4lhgpPK-nscvCXrp8CNI_QcpekDeol23uOtt_FQ5MIYYpuAZlaIjgqe2m62JcSSmM8F4x8CZlJRw_IDNSeBCxWsAPtqGhxCnAtuaG9gxutSSA0GnxsHFaKm2go6iBZsMEDRpmWK1vZeTyMzWDZtMKPcSeQydDrXdUd5IZTFrmXFCM_pOVQRVmuwALSXQv3y_ds1s7vip69y0ET9HBqrj_jT3atr-e9WXpDEK4T8q8obRQr6p1y71EtQis5SHecECC-ANsRQO72yrQbSudFf91Ye8Ltfdcn9-rv3h1N48wO06OpR/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFPT4MwGMa_Sj1w3FqYI_NIZsJEJvNgxF5MhVesg7ZrCy5-ejuyZNkMC70077_f87wtpjjHVLCOV8xyKVjt4jcavqeLx9BPYvIUZ9k9eY43wcNtsAxI7OMEU9dABk5EDoRAr5frClPF7NeEi0-Jc6XB8mIL9gi4ouAA_Hu3oxGmhRQW9hbnoqmkMqiPhfVIKRswDugRKLlHTKtUzUEbNEECfpCVyOUHrPSVgYnr5rKh7ToQpdTOXuOgTBRwStWMNwcR2CuprRm1HXe3Fscv8cg_-il1Sb_wn21efOf_bhaEaTIjZD5K3mpWwplcOzVTVMnOuWpcC2KiRMYyC0hD1da9UzPwNuNm1ZZ-zOsuXf2mq7prXhcmuvkDcOBgzw!!/ |
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/jZFRT4MwEMe_Sn3gcWvHhMxHnAkRmcwHE9YXU8eJddB2bUH89pZlyeIcC31p73L3-__viinOMRWs5SWzXApWuXhDw7d08RTOkpg8x1n2QF7itf946y99Es9wgqkrIAMnIj3B16vlqsRUMfs54eJD4lxpsHy7A3sEXFFwAP6139MI060UFjqLc1GXUhl0iIX1SCFrMA7oESi4R0yjVMVBGzRBAr6RlWgo70gDFl0Hzi-TLuZ70vVhsqFttCAKqd04tYMysYVTqmK87kWgU1JbM2ob3N1aHL_QI__op9Q5_cx_tn6dOf93cz9MkzkhwSh5q1kBf-SaqZmiUrbOVe1KEBMFMpZZQBrKpjo4NQO7GderdvQ9qNr0fvHTBYdXdPML8LRzoA!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZHNbsIwEIRfxT3kCHZCiegRUSmUhoYeqqa-VG6yNS7xD7YToT59DUJCUAXhi7WrnW9mbUxxialineDMC61YE-oPmn7mk-c0XmTkJSuKR_KarZKn-2SWkCzGC0zDAOk5U7InJHY5W3JMDfPrgVDfGpfGghfVBvwRcMUhAMTPdkunmFZaedh5XCrJtXHoUCsfkVpLcAEYEahFRFxrTCPAOjRAkm2E4qhaM8XB9cQJKlxeUV0PWfRt2YGqtQ0xZQAzVcGp1TAh90awM9p6d9OWItxWHb8mIv_op9Yl_SJ_sXqLQ_6HUZLmixEh45vsvWU1nNm1QzdEXHchlQwjiKkaOc88IAu8bQ5J-578Nq3Z0K9x0-Xz33zedPJ94qZ3f5b54YY!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZHPb8IgFMf_FXboUaF1bdyxc0mzTld3WFK5LKx9Q2YLCNi4_35oTMxc2pQLvF-f9308THGJqWSd4MwJJVnj7Q1NPpbzlyTMM_KaFcUTecvW0fN9tIhIFuIcU59Aek5KToTIrBYrjqlmbjsR8kvhUhtwotqBuwAGOniA-N7vaYpppaSDo8OlbLnSFp1t6QJSqxasBwYEahEQe9C6EWAsmqCW7YTkqNoyycEOxXqkeiIuh6oGYsPDFX2_04GslfHjtR7MZAVXV8NEe2oER62Ms6N-R_jbyMtKA_KPfnXd0m_0F-v30Ot_mEXJMp8REo9q7wyr4U-7w9ROEVedV9X6FMRkjaxjDpABfmjOSvvWMa5W7-hn3HTLx_nPMT6_0rtfbI9zyA!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVHPb8IgFP5X2KFHhdbZuGPjkrquru6wrOOysMI6JgUEbMz--mFjYtS0KYdH3svH9-MBMSwhlqTlNXFcSSJ8_4Hjz3zxHIdZil7SonhEr-kmerqPlhFKQ5hB7AGo5yToyBCZ9XJdQ6yJ-5lw-a1gqQ1zvNoydyIYUPAE_He3wwnElZKOHRwsZVMrbUHXSxcgqhpmPWGAGOVdAdqollNmgNLHLLbHiId25RY_bKzoS9YySZXx1hotOJEVO48E4Y0FE8AOWhlnRyXj_jby9B0BumE_j67Zr_wXm7fQ-3-YRXGezRCaj5J3hlB2Ibef2imoVetdNR4CiKTAOuIYMKzeCzK07HFv9RZ_zUWbr_7ylWib94VN7v4BuMHniw!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFRb8IgEMe_Cnvoo0LrNO7RuaRZV1f3sKTjZWHCKrMFhLOp337YmJmpNeXh4I7jd_87MMU5porVsmAgtWKl9z_o5DOdvkzCJCavcZY9kbd4GT3fR_OIxCFOMPUJpGPNyIEQ2cV8UWBqGKwHUn1rnBsrQK42Ao6AGxU8QP5st3SG6UorEA3gXFWFNg61voKAcF0J54EBEVy2Bhmra8mFRdocenEBgbW0HBlmYf936zr0eUJrLjA4v4653UbWNYdaKK6tb6QypWRqJU6hksnKoQESjdEWXK85SL9bdfy8gFzQT6Fz-pn-bPkeev0Po2iSJiNCxr3Kg2Vc_Cu3G7ohKnTtVVU-BTHFkQMGAllR7Ep2nOnV2fR7azb0a1zW6eN034zb0-zuF_6B-k0!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZFNb8IwDIb_SnbgCEnLQOxYMamsKys7TGO5TFnrZRn5IgkV2q9fViEhmIrIwZEt-_VjG1O8xlSzVnAWhNFMRv-NTt_L2eM0KXLylFfVPXnOV-nDbTpPSZ7gAtOYQHpeRv4UUrecLzmmloWvodCfBq-tgyDqDYSDwIUOUUB8b7c0w7Q2OsA-4LVW3FiPOl-HAWmMAh8FBwQa0RmkmLVCc-Qt1B4x3SC-Ew1IocH3QMWyzlyuvQxc9U3cgm6Mi8jKSsF0DceQZEJ5NESwt8YFf9XEIv5OH840IP_Uj6Fz9TP-avWSRP67cTotizEhk6vaB8caOGm3G_kR4qaNVCqmdFvzgQVADvhOdqR9i7-u1m7ox0S25eKnXMhWvc58dvML2XWttQ!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZHBTsMwDIZfJRx63OJ2dBrHMaSKsdFxQCq5oNCaENYmWZJV4-3JqkkTQ62WgxNbzuffNmW0oEzxVgrupVa8Dv4bm76vZk_TeJnBc5bnD_CSbZLH22SRQBbTJWUhAXrOHI6ExK4Xa0GZ4f5rJNWnpoWx6GW5RX8CDFQIAPm927E5ZaVWHg-eFqoR2jjS-cpHUOkGXQBGgJXsDGm4MVIJ4gyWjnBVEbGXFdZSoYsghRiOKa5HXyB0ZhBDizNmuI28bw4tqkrb0EhjaslViedQzWXjyIjgwWjr3VVzkOG26rS8CP7Rz6FL-oX-fPMaB_13k2S6Wk4A0qvKe8sr_FNuP3ZjInQbVDUhpRug89wjsSj2dae0bwfX_TVb9pHW7ep-9nNIu9f85heMCzds/ |
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/jZFRT8MgEMe_Cj70cYN1tpmPdSaNdbPzwaTjxWB7Iq4FBrSZ315WlyxOO8fDwV3gd3_-hykuMJWsE5w5oSSrfb6m8cti9hBPspQ8pnl-R57SVXh_Hc5Dkk5whqm_QAZWQvaE0CznS46pZu59JOSbwoU24ES5AXcAnOngAeJju6UJpqWSDnYOF7LhSlvU59IFpFINWA8MCFSiD6hhWgvJkdVQWsRkhXgrKqiFBBuQWRQjZiUysG2FgcZT7IBUD-vDWSIu_iSe_1w-5E4HslLGf6_RtWCyhGOpZqKxaIRgp5X51vyvO8LvRh5GGpBf9GPplH6iP189T7z-m2kYL7IpIdFF7Z1hFfxo147tGHHVeVV7n3ovrWMOvHu8rXulQ-O47K3e0Neo7ha3s89d1J-Sqy-awQIY/ |
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/jZFRT8IwEMe_Sn3YI7QbQvARMVlEcPhgMvti6nbWk60tbbfgt7dMEiJmSB-uvUv7u3__RznNKVeiRSk8aiWqkL_wyety-jCJFyl7TLPsjj2l6-T-OpknLI3pgvJwgfWsGdsTEruaryTlRviPAap3TXNjwWOxAX8AnOkQAPi53fIZ5YVWHnae5qqW2jjS5cpHrNQ1uACMGJTYBVILY1BJ4gwUjghVEtlgCRUqcBGbxoygajUWQCxsG7RQB5LrkRuAXThLpXkv9fwnsz6XWlCltuGbtalQqAKOpUpg7ciAwM5o-6P7X5cw7FYdRhuxP_Rj6ZR-oj9bP8dB_80omSwXI8bGF7X3VpTwq10zdEMidRtU7X3q_HRe-L17sqk6pX0jueyt2fC3cdUub6dfu3F3ml19AzWhRRs!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHBbgIhEIZfhR48KrhWY4_WJptu1649NFm5NHSZUioLCLixb19KTExt1shhYCYz3_wzYIprTDXrpGBBGs1U9Dd09lbOn2bjIifPeVU9kJd8nT3eZsuM5GNcYBoTSM9ZkF9C5lbLlcDUsvA5lPrD4No6CLLZQjgCLnSIAPm129EFpo3RAQ4B17oVxnqUfB0GhJsWfAQOCHCZDGqZtVIL5C00HjHNkdhLDkpq8LGABYY6piRPk_aojJxkLsJwfQ67PFLVt5MONDcuDtVaJZlu4BRSTLYeDREcrHHBX7UTGW-njx85IP_op9A5_Ux_tX4dR_13k2xWFhNCple1D45x-NNuP_IjJEwXVbUxJa3RBxYAORB7lZT6nt1cV2u39H2quvJ-_n2Yptfi5gdKOUyr/ |
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/jZFBT8MgFMe_Ch563GCdXepxzqSxbnYeTCoXg-2T4SgwYM389rK6ZHGmzTgADx6_939_MMUlpoq1gjMvtGIyxG909r5Mn2aTPCPPWVE8kJdsHT_exouYZBOcYxoSSM-YkyMhtqvFimNqmN-MhPrUuDQWvKi24E-AgQoBIL52OzrHtNLKw8HjUjVcG4e6WPmI1LoBF4ARgVp0E2qYMUJx5AxUDjFVI74XNUihwEUkTWLkmITfG71BFoy2PjzoERyQ3TTIxeUAd7jRos-pFlStbWi1MVIwVcH5SDLRODRCcDjWcFc5JcJq1el7I_KPfj66pF_oL9avk6D_bhrPlvmUkOSq8t6yGv6U24_dGHHdBlVNSOl8c555CNbxveyUuh5vrntrtvQjke3yPv0-JN1ufvMDZn1T4w!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHBTsMwDIZfJRx63JJ2rBrHakgdpaPjgCi5oNCYEpYmXZJVE09PqCZNG2q1XCxb9vf_djDFJaaKdaJmTmjFpM_faPyeLx7jMEvJU1oU9-Q53UQPt9EyImmIM0x9Axl4CfkjRGa9XNeYtsx9TYT61LhsDThRbcEdASMKHiC-dzuaYFpp5eDgcKmaWrcW9blyAeG6AeuBAQEuAmKdNoCY4ohXSOqq38Z3c7ADfvwYLsfGxm0WQ3t2oLg2ntG0UjBVwakkmWgsmiA4tNo4e9Wewkejjp8TkH_0U-mSfuG_2LyE3v_dLIrzbEbI_Cp5ZxiHM7n91E5RrTvvqvEt_fGsYw6QgXove6dDN79utt3Sj7ns8tVPvpJd87qwyc0vASVcAg!!/ |
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/jZHPT4MwFMf_lXrguLUwIfOIMyEik3kwYb2YSp9YBy1rO4L_vZUsWZyB0Ev7fn3e971iigtMJetExaxQktXO3tPoLVs_RX6akOckzx_IS7ILHm-DTUASH6eYugQycmLySwj0drOtMG2Z_VwI-aFw0WqwojyAPQMmOjiA-DoeaYxpqaSF3uJCNpVqDRpsaT3CVQPGAT0CXHjEWKUBMckRL1GtymEal83BTAZHxDomLibLpoLTA-ZjG-pAcqUdo2lrwWQJF1fNRGPQAkHfKm3NrA0Jd2t5_laP_KNfXNf0K_357tV3-u9WQZSlK0LCWe2tZhz-tDstzRJVqnOqGpcyLM9YZgFpqE71oHTsQ-bVtgf6HtZddr_-7sPhFd_8AMmtc14!/ |
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/jZFfT8IwFMW_Sn3YI7QMIfiImCwiOHwwmX0xdb3OSteWtiz47b0sJETMyPrSf7e_c-4p5bSg3IhGVSIqa4TG_Rufvq9mT9PRMmPPWZ4_sJdskz7epouUZSO6pBwLWMeYsyMh9evFuqLcifg1UObT0sJ5iKrcQjwBriggQH3vdnxOeWlNhEOkhakr6wJp9yYmTNoaAgITBlIlLETrgQgjiSyJtmXbDVZLCAnzULW9He9OhVpVpkYQGZC9kyKC7LCNdFpcodOiH_1603lXag0YaT1K1U4rYUo4H2mh6oAKcHDWx9ArNYWzN6evTtg_-vnokn7hP9-8jtD_3TidrpZjxia95KMXEv7I7YdhSCrboKs2sGPGIWJiBGPd69Zp6Mim31u35R8T3azuZz-HSbua3_wCYMgTnA!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFRT8MgFIX_Cj70cYN2rpmPzUw6a2fng7HyYrC9VhwFBrRZ_PXismRxS5fyQu7l8J1zAVNcYipZzxvmuJJM-PqNxu_54jEOs5Q8pUVxT57TTfRwGy0jkoY4w9QLyMBKyB8hMuvlusFUM_c14fJT4VIbcLzagjsCrjh4AP_e7WiCaaWkg73DpWwbpS061NIFpFYtWA8MCNQ8IP4YdbpCUFXMMaGaDgZyePmBdiG_HqsYmqsHWSvjg7VacCYrOLUE461FEwR7rYyzo-bifjfy-BkBuaCfWuf0s_zF5iX0-e9mUZxnM0Lmo-ydYTX8s-umdooa1ftUrZcgJmtkHXOADDSdOCS1A28z7q7e0o-56PPVT74Sffu6sMnNL8DXSVE!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVFBTsMwEPyKOeTY2klpVI6hSBGlJeWA1PqCTLIEU8d2bScKv8eESkWtEsUn7-54ZnaMKd5hKlnDS-a4kkz4ek_jt_XiKQ5XKXlOs-yBvKTb6PE2WkYkDfEKUw8gPSchvwyR2Sw3Jaaauc8Jlx8K77QBx_MDuBPBgIIn4F_HI00wzZV00Dq8k1WptEVdLV1AClWB9YQBgYIHxI9RrXMEec4cE6qsISDcY40zrIDLWY9HT9UpXcMHqIbXyfryaEAWyviFKi04kzmcW4LxyqIJglYr4-yoPDqD8vSJAbliP7cu2S_8Z9vX0Pu_m0XxejUjZD5K_i-a_3L11E5RqRrvqvIQxGSBrGMOkIGyFp1T25PNuLf6QN_nolnfL77beXdLbn4AemDuYA!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVDPT4MwFP5X6oEja2GO6JHMhIgg82DEXkwHb1gHbdd2OP9767JkcQuEXl7ey9fvF6a4xFSwnjfMcilY6_Z3Gn1kd09RkCbkOSmKB_KSrMLH23AZkiTAKaYOQAZeTP4YQp0v8wZTxeynz8VG4lJpsLzagj0RjCg4Av6129EY00oKCweLS9E1Uhl03IX1SC07MI7QI4ppK0AjDe0xgxkycIUbN1IMJelB1FI7K51qORMVnE8t451BPoKDktqaSUm4m1qc6vfIFfv5dMl-4b9YvQbO__08jLJ0TshikrzVrIZ_cvuZmaFG9s5V5yCIiRoZyyy46pr9eMnT_qotXS_aPtvkBt58uv75jm9-AalYsy0!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVHPT8IwFP5X6mFHaDdkweOCyXAOhwfj7MXUrc5K15b2sRD_eishIbJsoZeX9-W978crprjEVLFONAyEVkz6_o3G7_niMQ6zlDylRXFPntNN9HAbLSOShjjD1A-QgZeQP4bIrpfrBlPD4Gsi1KfGpbEcRLXlcCIYUfAE4nu3owmmlVbAD4BL1TbaOHTsFQSk1i13njAghllQ3CLL5TGDC4g0aIJ6-JCx_tzA_rjxYih5x1WtrbfeGimYqvgZkky0zmvxg9EW3FXJha9Wnb4rID32M3TJfuG_2LyE3v_dLIrzbEbI_Cp5sKzm_-T2UzdFje68q9aPIKZq5IAB96dr9uPHv27XbOnHXHb56idfya59Xbjk5hcMVJ8W/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZHBUsMgEIZfBQ85tpDUZuoxU2dSY2rqwTFycTDBFEuAAMl0fHpp7dgxmrZcYJfl239_IIY5xIJ0rCKWSUG4i19w-JrO7kM_idFDnGW36DFeBXfXwTxAsQ8TiF0BGlgR2hECvZwvK4gVsesRE-8S5kpTy4oNtQfAiQ4OwD6aBkcQF1JYurUwF3UllQH7WFgPlbKmxgE9pIi2gmqgKd_PYDxk1kwpJipQyqKtXb27bFqm6e5shgT2OTA_wzk9SDbkREdFKbUbpVacEVHQY4oTVhswAnSrpP5WetYJ5nYtDt_noT_0Y6pP7-nPVk--038zCcI0mSA0vai91aSkv9q1YzMGleycqr1nRJTAWGKpc69qf8z915vL3qoNfpvyLl18pgve1c8zE119AV31bE4!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZHPT4MwFMf_lXrguLUwWeYRZ0JEJvNggr2YCpXVQVvaQvC_t8PFRZSxXvp-9fve-xRimELMScsKYpjgpLT-C16-xquHpRuF6DFMkjv0FG69-2tv7aHQhRHEtgCNnAAdFDy1WW8KiCUxuxnj7wKmUlHDsj01R4EzHawA-6hrHECcCW5oZ2DKq0JIDXqfGwfloqLaCjpIEmU4VUDRst9BO0jvmJSMFyAXWVPZepusG6bowZ7Mjy0w7APTKZ2J_HkQyRjJlvJcKIuikiUjPKOnUElYpcEM0E4K9b3JJElmb8WP3--gP-qn0FB9MH-yfXbt_DcLbxlHC4T8i9obRXL6q10z13NQiNZO1TMjPAfaEEMtvaL5gf8vm8veyj1-88s2vl19dn5vBVdfre3FCw!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFNU8IwEIb_Sjz0CEmLMHhkcKZYi8WDY83FiW2MkXYTkrTD-OsNhZER5SOXzO5mn333DaY4xxRYKwVzUgGrfPxCR6_p-H4UJjF5iLPsljzGi-juOppGJA5xgql_QI6cCdkQIjOfzgWmmrmPnoR3hXNtuJPFkrsd4MQED5CfqxWdYFoocHztcA61UNqiLgYXkFLV3HpgQDQzDrhBhlfdDjYghU8pQAxKpFmxZEKC8PVVIw2vfbs9pvEQhfPzqNPrZMf8aDmUyviFal1JBgXfpyoma4t6iK-1MluxZ_2Q_jaw-8SA_KHvU4f0A_3Z4in0-m8G0ShNBoQMLxrvDCv5r3FN3_aRUK1XtfGpc9A65rh3TzQ__v7rzWW9eknfhlWbzr7SWdXWz2M7ufoGPDUQUw!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFNU8IwEIb_Sjz0CEmLMHisONOxgsWDMzUXZ21jjLRJSEMH_71LZURRPnJJstl9390nlNOccg2tkuCV0VDh_YmPnqfju1GYJuw-ybIb9pDMo9vLaBKxJKQp5ZjADqyYbRQiN5vMJOUW_FtP6VdDc-uEV8VC-K3AEQcUUO_LJY8pL4z2Yu1prmtpbEO6u_YBK00tGhQMmAXntXDEiaqboQlYgSGjCeiSWCgWIJWW-L5cKSdqLMcUKbAGKrJN_fl4aIB9H5qf9KH5MZ_jILJDJFuhS-MQRW0rBboQu1AFqm5Ij4i1Ne5rkpMkFe5Ob78_YH_Ud6F99b3-s_ljiP1fDaLRNB0wNjzL3jsoxS-7Vb_pE2la7GrDqcPbePAC6cnVN_x_2ZxXaxf8ZVi10-vxx3rYneKLT6wpNFc!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFPTwIxEMW_Sj3sEVoWIXjcYLKIi4sH49qLqbtjqfQfbdkQP72VEIgoSC_NTKa_9-YVU1xhqlkrOAvCaCZj_UKHr8Xoftib5uQhL8tb8pjP07vrdJySvIenmMYBcuJk5JuQutl4xjG1LCw6Qr8bXFkHQdRLCDvAGYUIEB-rFc0wrY0OsAm40oob69G21iEhjVHgIzAhlrmgwSEHcruDT4gCVy-YboQHZFm9FJojvhYNSKHBnzJ4zMHVP5zzi5SnkmhBN8bFVZSVgukaDi3JhPKog2BjjQv-oiREvJ3efV9CftEPrWP6kf9y_tSL_m_66bCY9gkZXCQfHGvgh9y667uImza6UnEExQCRDyxAjJav9-H-mc1lb-2Svg1kW0w-i4ls1fPIZ1dfks3V8g!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZLBUsIwEIZfJR56hIQiDB4RZzoiWDw4U3NxYruGlTYJSdrBtzciIwNSJJdkd5P_3_0mlNOMciUalMKjVqIM8Qsfvs5GD8PeNGGPSZresadkEd9fx5OYJT06pTxcYC1rzL4VYjufzCXlRvhlB9W7ppmx4DFfgd8JnHEIAvixXvMx5blWHjaeZqqS2jiyjZWPWKErcEEwYkZYr8ASC-V2BhexCmy-FKpAB8SIfIVKElljASUqaKlbWNdooQrqrm2EYyeanXc6XT9wOg8jbaPZgCq0DTgqU6JQOexTpcDKkQ6BjdH2Z5Z_aWLYrdp9gYj9Ud-njtWP-k8Xz73Q_00_Hs6mfcYGF9l7Kwo4sKu7rkukbkJX35xIQEicFx4CPVn_4j_J5rK3ZsXfBmUzux19bgbb0_jqC2RHLPU!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFfT8IwFMW_Sn3YI7QbQvCRYDKcw-GDcfbFlO06Kv1HWxbip7cikYhC1pfm3tz-zrmnmOISU8Va3jDPtWIi1C909JqP70dxlpKHtChuyWO6SO6uk2lC0hhnmIYBcuZMyBchsfPpvMHUML_qcfWmcWkseF6twR8AFxQCgL9vNnSCaaWVh53HpZKNNg7ta-UjUmsJLgAjYpj1CiyyIPY7uIhIsNWKqZo7QN-iXDUoNJBgSxChOGfylIXLDqzLCxXnEmlB1dqGlaQRnKkKji3BuHSoh2BntPWuUyI83FYdvjEif-jH1in9xH-xeIqD_5tBMsqzASHDTvLeshp-yW37ro8a3QZXMozsM3OeeQjxNtufgP_Npttbs6bLoWjz2Uc-E618HrvJ1SdkHjNE/ |
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/jVJRT8IwEP4r9WGJPkDLEIKPiMkigsMHk9kXU7ZjVLq2tN0C_94yicQpuL609-Xu--6-K6Y4wVSyiufMcSWZ8PEbHb7PRk_D3jQiz1EcP5CXaBE-3oaTkEQ9PMXUJ5AzZ0wODKGZT-Y5ppq5dYfLlcKJNuB4ugF3JLig4An4x3ZLx5imSjrYOZzIIlfaojqWLiCZKsB6woBoZpwEgwyIegYbkAJMumYy4xbQlyiXOfIAEmwJwge-DEynhrQS-5UolVFMbPYC2XJpHZMpWHStV8zenBuoqYuT_3V9WXvdy0bF55yuQGbKeKsKLfiB8AQJxguLOgh2WhlnWznN_W3k8XsE5Bf7CWqyN_qPF6893_9dPxzOpn1CBq3knWEZ_JAru7aLclX5rgqfUpvpnXPgV5GX38v405t2tXpDlwNRze5H-92gfo2vPgH36qto/ |
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/jVLBTsMwDP2VcOhxS9rRahzLkCrGRscBqeSCstZ0YWmSJVk1_p5QJiYKm5qLY-vlPfs5mOICU8laXjPHlWTC5y80eV1MH5JwnpHHLM_vyFO2iu6vo1lEshDPMfUAcuak5IshMsvZssZUM7cZcfmmcKENOF5uwR0JLih4Av6-29EU01JJBweHC9nUSlvU5dIFpFINWE8YEM2Mk2CQAdHNYAPSgCk3TFbcAvoW5bJGvoAEW4PwyRDMuUH6ergYwjUAc9mY_JyzLchKGW9NowVnsoRTSTDeWDRCcNDKODvIWe6jkcfvEJA_7KdSn73Xf756Dn3_N5MoWcwnhMSD5J1hFfyS24_tGNWq9V01HtJ5Zh1z4FdQ73-W8K83w97qLV3Hol3cTj8OcXdLrz4BynQelg!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFBTwIxEIX_Sj3sEVoWIXhETDYiuHgwWXsxZXdYKt22tMMG_711JRBBkF7aN2m_efNKOc0o16KWpUBptFBBv_H--2Tw1O-ME_acpOkDe0lm8eNtPIpZ0qFjysMFdmYN2TchdtPRtKTcCly2pF4YmlkHKPMV4A5woUMAyI_1mg8pz41G2CLNdFUa60mjNUasMBX4AIyYFQ41OOJANTP4iFXg8qXQhfRAfppKXZJQIErMQQURscXG7RUROZ6zfUyn2f90mp3QLw-dnkutBl0YF8aurJJC53AoKSErT1oEttY49FelJsPu9O6rI3ZCP5SO6Uf-09lrJ_i_68b9ybjLWO-q9uhEAb_abdq-TUpTB1dVuNKk6FEghMDLzT7yP7O57q1d8XlP1ZP7wee215yGN19CEHtv/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFRT8IwFIX_Sn3YI7QMWfBxwWSIw-GDcfbFlO0yKltb2stC_PVWQiSiLPSluTe33zn3lHKaU65EKyuBUitR-_qNR-_p-DEazBL2lGTZPXtOFuHDbTgJWTKgM8r9ALtwYvZNCO18Mq8oNwLXPalWmubGAspiA3gEdCh4gPzYbnlMeaEVwh5prppKG0cOtcKAlboB54EBM8KiAkss1IcdXMBgb0A5IHq1coCkWAtbwVIUG3fJ3DmD5h2M7gWySwm0oEpt_QqNqaVQBZxatZCNIz3iRbVFd1UC0t9WHb8tYH_op9Y5_cx_tngZeP93wzBKZ0PGRlfJoxUl_JLb9V2fVLr1rho_QoQqiUOB4GOtdj_B_pvNdW_Nhi9HdZtOP9Np3TavYxfffAHqe7jb/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFRT8IwEMe_Sn3YI7QMIfiImCwiOHwwmX0xZTtGZb2Otiz47T2JkYiM0Jf2rtff_e9fLnnGJapGlypoi6qi-E0O32ejp2FvmojnJE0fxEuyiB9v40kskh6fckkFomWNxTchdvPJvOSyVmHd0biyPKsdBJ1vIPwALnQggP7YbuWYy9xigH3gGZrS1p4dYgyRKKwBT8BI1MoFBMccVIcZfCRgXwN6YHa18hBYvlauhKXKN3SHoI1CZpTLd575YB34NsmnZJ61k0niOfLlYdM2txrAwjoa19SVVpjDMVUpbTzrMJJiXfBXuaVpd_jzxZH4Rz-mTukn-tPFa4_03_Xj4WzaF2JwVfvgVAF_2u26vstK25AqQyVMYUGOqQBkdrn7tfusN9e9rTdyOaia2f3ocz84nMY3X8mBRuE!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHBbsIwDIZfJTv0CEnLQOzImFStg5UdJnW5TKE1JaNNQmIqePsFhECwFZFLYsf5_PsP5TSjXIlGlgKlVqLy8RcffE-Gb4Mwidl7nKYv7COeRa-P0ThicUgTyn0Ba1kjtidEdjqelpQbgcuOVAtNM2MBZb4CPAJudPAA-bNe8xHluVYIW6SZqkttHDnECgNW6BqcBwbMCIsKLLFQHWZwAYOtAeWA6MXCAZJ8KWwJc5Gv_F1eCVkTqdYbaXdtWq-RNGtH0uwSeXu8tM2fBlShrR-wNpUUKodzao93pEO8Bm3R3eWP9LtVx08N2B_6OXVNv9Kfzj5Dr_-pFw0mSY-x_l3t0YoCLtptuq5LSt14VbUvIUIVxKFA8C6Xm5PP_3pz31uz4vN-1Uyeh7tt_3AaPfwCQHaKFA!!/ |
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/jZHNUsIwFIVfJS66hIQiDC4RZzpWsLhwpmbjhPa2RNqbkISKb29gGBjRItkk9yfn3HyhnKaUo2hkKZxUKCofv_Hh-3T0NOzFEXuOkuSBvUTz8PE2nIQs6tGYct_AWtaY7RRCM5vMSsq1cMuOxELRVBtwMluBOwhccPAC8mO95mPKM4UOto6mWJdKW7KP0QUsVzVYLxgwLYxDMMRAtX-DDRhsNaAFoorCgiPZUpgSFiJb-RrCJ2mvtw1_7kHTSxr_eFwGkLQRbABzZTyCWldSYAanVCVkbUlnZ6qMs1cRlH43ePj2gP1SP6XO1c_mT-avPT__XT8cTuM-Y4Or7J0ROfyw23Rtl5Sq8VPVvoUIzIl1woHHXm6O4P9kc91dveKLQdVM70df28H-NL75BtpM1Yk!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVFNT8IwGP4r9bAjtBuy4HHBZDiHw4Nx9mLqVmalX2vLQvz1FkIgTkfopXnfPH2-CjEsIZakYw1xTEnC_fyG4_d89hiHWYqe0qK4R8_pKnq4jeYRSkOYQewBaOAkaM8QmeV82UCsifscMblWsNSGOlZtqDsSXFDwBOyrbXECcaWkozsHSykapS04zNIFqFaCWk8YIE2Mk9QAQ_khgw3QmrRDLvpgWO7Bly0VQ5k6KmtlvCmhOSOyoucVJ0xYMAJ0p5Vx9qpMzN9GHj8iQH_Yz6s-e89_sXoJvf-7SRTn2QSh6VXyzpCa_pLbju0YNKrzroSHACJrYB1x1PfXbE8N_tvNdW_1Bn9MeZcvvvMF78TrzCY3PxEJsL4!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVFRT4MwEP4r9YHHrYW5ZT7iTIjIZD6YYF9MhQ7roC3tjeC_tyPLFtEt9OHau3z33XdfMcUZppK1omQglGSVy9_o4j1ZPi38OCLPUZo-kJdoEzzeBquARD6OMXUAcuGE5MAQmPVqXWKqGXxOhNwqnGnDQeQ7DkeCKxMcgfhqGhpimisJvAOcybpU2qI-l-CRQtXcOkKPaGZAcoMMr_odrEe2rOnDJSnDDpz14EO4Li69tF3LZaGMk1frSjCZ83OpYqK2aIJ4p5UBO2o74W4jj1_ikT_s59KQfaA_3bz6Tv_dLFgk8YyQ-ajxYFjBf43bT-0Ulap1qmoHQUwWyAID7kws9ycb__VmXK_e0Y951Sb3y-9u3r_Cmx8vtLbu/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVHNT8IwFP9X6mFHaDdkweOCyXAOhwfj7MWUrc5Kv2jLJP71VkIgTkfWy8t7eb-vV4hhCbEkLWuIY0oS7vsXHL_ms_s4zFL0kBbFLXpMV9HddTSPUBrCDGK_gHpegn4YIrOcLxuINXHvIybfFCy1oY5VG-qOBBcUPAH72G5xAnGlpKN7B0spGqUtOPTSBahWglpPGCBNjJPUAEP5IYMN0CddM0mM7bPSRcDyhLhsruhL11JZK-PtCc0ZkRU9jzhhwoIRoHutjLOD0jFfjTx-SYD-sJ9HXfaO_2L1FHr_N5MozrMJQtNB8s6Qmv6S243tGDSq9a6EXwFE1sA64qg_YrM7nfHf2wzD6g1eT3mbL77yBW_F88wmV9_0MAa-/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVHBUoMwEP2VeODYJlBh6hHrDCNSqQdnaC5OChFjIUmTFPHvjUynKEqHXPbtzr63bzcQwwxiThpWEsMEJ5XNtzh4SZYPgRtH6DFK0zv0FG28-2tv5aHIhTHEtgGNvBB9K3hqvVqXEEti3maMvwqYSUUNy_fUnAQuTLAC7P1wwCHEueCGtgZmvC6F1KDLuXFQIWqqraCDJFGGUwUUrbodtIM-6I5xon6gMVNDLsx6xhldNpyObdxQXghlLdeyYoTntC9VhNUazABtpVBGT9qY2aj46Zsc9Ee9Lw3VB_7TzbNr_d8svCCJFwj5k8YbRQr6a9xxruegFI11VdsWQHgBtCGG2nOWx_NB_73NNK7c451fNcnt8rP1OxRefQGyrb0m/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFdT4MwFIb_Sr3gcmthjsxLMhMmMpkXRuyNqVCxrl9rO1z89daFZBPDQm-a89Hnfc8pxLCEWJKWNcQxJQn38QuOX_PFfRxmKXpIi-IWPaab6O46WkYoDWEGsW9AAydBv4TIrJfrBmJN3MeEyXcFS22oY9WWug5wQcED2OduhxOIKyUdPThYStEobcExli5AtRLUemCANDFOUgMM5ccZbIAk_QJcgwloqazVWWnIWx_h9QYRl-0XQ_N3nEoJzRmRFT2lOGHCeil60Mo4O2p-5m8ju08L0D_6KdWn9_wXm6fQ-7-ZRXGezRCaj5J3htT0j9x-aqegUa13JXwLILIG1hFH_eqa_eX9j3urt_htztt89Z2veCueFza5-gFo6r2a/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVDPT4MwFP5X6oEja2GO6JHMhIgg82DEXkwHb1gHbdd2OP97O7JkEcOyXl7ey9fvF6a4xFSwnjfMcilY6_Z3Gn1kd09RkCbkOSmKB_KSrMLH23AZkiTAKaYOQCZeTI4Moc6XeYOpYvbT52Ijcak0WF5twZ4ILig4Av6129EY00oKCweLS9E1Uhk07MJ6pJYdGEfoEauZMEpqOySYUB-BLlsopjL0IGqpnYlOtZyJCs6nlvHOIB_B4ahirsrA3dTiVLxH_rGfT2P2kf9i9Ro4__fzMMrSOSGLq-RdJzX8kdvPzAw1sneuOgdBTNTIuMoAaWj27eDUTHRz3V-1petF22eb3MCbT9c_3_HNL55NWCQ!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHBbsIwDIZfJTv0CEnLQOxYMamsKys7TCu5TKHN2ozWCUlaoT39AkJCMFE1F8uW8_n3b0xxhimwTpTMCgmsdvmGzr6S-evMjyPyFqXpM3mP1sHLY7AISOTjGFPXQO68kBwJgV4tViWmitlqJOBb4kxpbkW-4_YM6JngAOJnv6chprkEyw8WZ9CUUhl0ysF6pJANNw7oEasZGCW1PW3gkRxVSMutACMBmUooJaBELrW6zY8t5o7CaxDOBoD6V0nvedFxKKR2yzSqFgxyfinVTDQGjRA_HJWYQV4IFzWcD-iRf_RL6ZZ-oz9df_hO_9MkmCXxhJDpoPHOt4JfjWvHZoxK2TlVjWtBDApknK0caV62Neu7wrC_ake307pLlr_Jsu6az7kJH_4AkXbZug!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFRT4MwFIX_Sn3gcWthjsxHMhMmMpkPRtYXU6FiXWm7tpDFX28hSxYwLOvbubn3nO_eQgxziAVpWUUsk4Jwp_c4_EhXz6GfxOglzrJH9Brvgqf7YB2g2IcJxK4BTbwIdQ6B3q63FcSK2O8ZE18S5kpTy4oDtWeDKwnOgP0cjziCuJDC0pOFuagrqQzotbAeKmVNjTP0kNVEGCW17TcYa8CE1bJsik5MoA0nxnrocB0-m9q-paKU2uHXijMiCnopccJqA2aAnrpIc9P2Dolqcf4yD_1zv5TG7iP-bPfmO_6HRRCmyQKh5U3x7kAlHcQ1czMHlWwdVe1aABElMO5-FGhaNbwnNRO3uW1WHfDnkrfp5jfd8LZ-X5no7g_RXHIu/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHBbsIwDIZfJTv0CAllIHZETCpjZWWHaV0uU9ZmISN1QpJWaE-_FJAQTKDmYtlyPv_-jSnOMQXWSMG81MBUyD_o-DOdPI8Hi4S8JFn2SF6TVfx0H89ikgzwAtPQQK68KWkJsV3OlgJTw_y6J-Fb49xY7mWx4f4IuDEhAOTPdkunmBYaPN95nEMltHFon4OPSKkr7gIwIt4ycEZbv98gIoIDt0whq2svQSAGJXJraUybSHDe1kXb6a4IPefhvDvv9mLZNWcaDqW2YbXKKMmg4KeSYrJyqIf4rhXkOjkjQ7RwPGdE_tFPpUv6hf5s9TYI-h-G8ThdDAkZdRof7Cv52bi67_pI6CaoqkLLwcDgLkeWi1qxW8fo9tds6NdINen8N52rpnqfuOndH-xSYOw!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFRb4IwFIX_SvfAo7bgJO6RuATHcLiHZdiXpYMr6ywttpW4_fpVYmJ0wdCX5t7cfvecU0xxjqlkLa-Y5Uoy4eo1DT_S2XPoJzF5ibPskbzGq-DpPpgHJPZxgqkbID0nIkdCoJfzZYVpw-zXiMuNwnmjwfJiC_YEuLHBAfj3bkcjTAslLRwszmVdqcagrpbWI6WqwTigR6xm0jRK286BR4xVGhCTJdqwggtufxArSw3GgOnRdonA-U3EbflZn_8WZKm0M1A3gjNZwLklGK8NGiE4HDWYQf65u7U8fZpH_tHPrWv6lf5s9eY7_Q-TIEyTCSHTQetdYiVcrNuPzRhVqnWqajfSpWdcoIA0VHvRKe3Lf9jbZks_p6JNF7_pQrT1-8xEd39G7882/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHBbsIwDIZfJTv0CEnLqNgRMamsKys7TOtymTIaSkbjhCRUaE-_tEJCMJWRi2XL-fz7N6a4wBRYIyrmhAJW-_yDxp_Z5DkO04S8JHn-SF6TZfR0H80ikoQ4xdQ3kJ43JS0hMovZosJUM7cZCFgrXGjDnVhtuTsCrkzwAPG929EppisFjh8cLkBWSlvU5eACUirJrQcGxBkGVivjug0CYjdCawEVKvlagGiLFjEo0VoZaXvUnUNw8Q_k-gp5nwcNh1IZv4TUtWCw4qdSzYS0aID4oVVhb_JA-GjgeLiA_KGfSpf0C_358i30-h9GUZylI0LGN433npX8bNx-aIeoUo1XJX1LZ5j1lnJkeLWvO6V9F7jtr97Sr3HdZPOfbF438n1ip3e_Ni0ItQ!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFRb8IgFIX_Cnvoo4J1GvdoXFLn6uoelnW8LKxllQkXBNqY_fqhMTG6tCkv5N4cvnvuAVOcYwqsERXzQgOTof6g08909jwdrRLykmTZI3lNNvHTfbyISTLCK0yDgLScOTkSYrterCtMDfPbgYBvjXNjuRfFjvszoGNCAIif_Z7OMS00eH7wOAdVaePQqQYfkVIr7gIwIt4ycEZbf9ogIkHitBQl89oitxXGCKiQAOdtXRwlrsXhNQjnPUDdq2RtWTQcysAstDJSMCj4pSWZUA4NED8cnbheWYhwWzh_YET-0S-tW_qN_2zzNgr-H8bxNF2NCZn0Gh9yK_nVuHrohqjSTXClggQxKJELsXJkeVVL1vUL_d6aHf2ayCZd_qZL2aj3mZvf_QHYYmHi/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFRT8IwFIX_Sn3YI7QMIfi4YDLE4fDBOPti6lZHpb0tbVkIv96CJChmZH1p7s3pd889xRQXmAJrRM280MBkqN_o-D2bPI4H85Q8pXl-T57TZfxwG09jkg7wHNMgIC0nIQdCbBfTRY2pYX7VE_CpcWEs96Jcc38CXJkQAOJrs6EJpqUGz3ceF6BqbRw61uAjUmnFXQBGxFsGzmjrjxtExK2EMQJqJCDIleK2FEyiIKs42mvgrsXhXxAuOoCur5K3ZdFwqLQ9QI0UDEp-bkkmlEM9xHcHJ65TFiLcFk4fGJF_9HPrkn7hP1--DIL_u2E8zuZDQkadxv8E8nvctu_6qNZNcKWCBDGokAuxcmR5vZVHp22_0O2tWdOPkWyy2T6byUa9Tlxy8w2COHGO/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFRb8IgFIX_Cnvoo4J1GvdoXFLX1dU9LOt4WViLyKSAQBuzX7-rMTG61DheyL05fPfcA6a4wFSzVgoWpNFMQf1Bx5_Z5Hk8SBPykuT5I3lNlvHTfTyLSTLAKaYgIB1nSvaE2C1mC4GpZWHdk3plcGEdD7Lc8HAEXJkAAPm93dIppqXRge8CLnQtjPXoUOsQkcrU3AMwIsEx7a1x4bBBRFa84jsknGl0BXqleBmQX0trpRZIah9cU-6lvsPpORAX_wBeXy3vyqblujIO2LVVkumSn1qKydqjHuK7vSN_UzYSbqePHxqRP_RT65J-4T9fvg3A_8MwHmfpkJDRTeMhv4qfjWv6vo-EacFVDRLEIEgP8XLkuGgUu_Ybt721G_o1Um02_8nmqq3fJ3569wun6ZCB/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFNb8IwDIb_SnboEZKWUbFjxaSyrqzsMK3kMmVt1mXNF0mo0H79QoWEylRELpYt-30fOxDDEmJJOtYQx5Qk3OdbHH_ki-c4zFL0khbFI3pNN9HTfbSMUBrCDGLfgEZego4KkVkv1w3EmrjvCZNfCpbaUMeqlrqTwBUHL8B-djucQFwp6ejBwVKKRmkL-ly6ANVKUOsFA-QMkVYr4_oNAlQRYxg1gDPZ2hGY4QwshzPXAYuxDTsqa2U8otCcEVnRc4kTJiyYAHo4mtqbNmQ-Gnn6lgD9Uz-XLtUv-IvNW-j5H2ZRnGczhOY32fsT1XRgt5_aKWhU56mEbwFE1sD6C1JgaLPnPenYwW-b1S3-nPMuX_3mK96J94VN7v4ACmib_Q!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFfb4IwFMW_SvfAo7bgJO6RuATHcLiHZdiXpUKHHf2DbSVmn36VmBhYMPalOTe35_zuLcQwh1iSllXEMiUJd3qLw6908Rr6SYze4ix7Ru_xJnh5DJYBin2YQOwa0MiJ0Nkh0OvluoK4IXY_YfJbwbzR1LKipvZicCPBGbCfwwFHEBdKWnqyMJeiUo0BnZbWQ6US1DhDD1lNpGmUtt0EQw2KPdEV3ZGiNiNk_QdD3TO4jZ6Nzd5SWSrt4EXDGZEFvZY4YcKACaCnc6K5a3bmbi0vH-ahf-7X0tB9wJ9tPnzH_zQLwjSZITS_K97tp6S9uOPUTEGlWkclXAsgsgTGrY8CTasj70jHtn_f26bGuzlv09VvuuKt-FyY6OEPF1Jhdg!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVHLboMwEPwV98AxsSENSo8olUgpKemhKvWlcsAlLn4Q20FRv74OihSFlghfVrPanZkdQwxziCVpWUUsU5Jwhz9w-JkunkM_idFLnGWP6DXeBE_3wTJAsQ8TiN0AGngROjEEer1cVxA3xO4mTH4pmDeaWlbU1J4Jbig4Ava93-MI4kJJS48W5lJUqjGgw9J6qFSCGkfoIauJNI3Strugj0GxI7qiW1LUBpTUEsYHDF7v9fF_PLcPyYaSaKkslXaniIYzIgt6aXHChAETQI8nYTMqCeaqlufv89Af9kurz97zn23efOf_YRaEaTJDaD5K3sVU0iu5w9RMQaVa50q4EUBkCYxLkQJNqwPvnJqBbMbtNjXeznmbrn7SFW_F-8JEd7-Kyymb/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFRT4MwFIX_Sn3gcWthjsxHMhMmMpkPRuyLqVCxrrSlLWT66-3IkmUYFvrS3Jvb75xzCzHMIRakYxWxTArCXf2Gw_d09Rj6SYye4iy7R8_xLni4DdYBin2YQOwG0MiJ0JEQ6O16W0GsiP2aMfEpYa40tazYU3sCXFFwAPbdNDiCuJDC0oOFuagrqQzoa2E9VMqaGgf0kNVEGCW17RMMa1BwwmrARNMy_TPi7fLJsB4grtvPxvJ3VJRSuwC14oyIgp5bR7wBM0APR00zKT9ztxanT_PQP_q5NaQP_Ge7F9_5v1sEYZosEFpOkncbKumFXDs3c1DJzrmq3QggogTGLZACTauW907NyG6mvVV7_LHkXbr5TTe8q19XJrr5A0D-BeQ!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFRT8IwFIX_Sn3YI7QMWfBxwWSIw-GDcfTF1K3UynZb2m4h_nrLQkLADOlLc29uv3PuKaY4xxRYKwVzUgGrfL2m0Uc6fY5Gi4S8JFn2SF6TVfh0H85CkozwAlM_QHpOTA6E0CxnS4GpZu5rIGGjcK4Nd7LYcncEXFHwAPm929EY00KB43uHc6iF0hZ1NbiAlKrm1gMD4gwDq5Vx3QYB0Qq13MiNLLoGYlAioxonQSDRyJL3GDzneMP_cq4vkvUl0XIolfGr1LqSDAp-alVM1hYNEN8fjNibkpD-NnD8voD8oZ9al_QL_9nqbeT9P4zDKF2MCZncJO9jK_mZXDO0QySUDw9qP9IFZ32qHBkumqpzanuyue2t3tLPSdWm8590XrX1-9TGd7-2ebG7/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBBb4IwFMe_SnfwiC04yXYkmhAZDHdYxnpZKjyxE9raVua-_TpjQuaCoZf2vba_3z8PU1xgKljHa2a5FKxx9TsNP9KHp9BPYvIc5_mSvMTrYHUfLAIS-zjB1D0gAysiv4RAZ4usxlQxu_O42EpcKA2Wl3uwF8ANgwPwz8OBRpiWUlg4WVyItpbKoHMt7IRUsgXjgO6kpUJmx9WAuL-_Lc6HkncgKqmdulUNZ6KEvtUw3hrkITgpqa0ZlZy7XYvLuCfkH71vXdOv8ufrV9_lf5wFYZrMCJmP0lvNKvijO07NFNWyc6la9wQxUSFjmQWkoT4256RmYDbj_qo93cybLt1mBt48uvn-iu5-ABrUbdk!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZFdT8IwFIb_Sr3gEtoNWfBywWQ4h8ML4-yNqVstlX7RloX4662EZIgZWW96zunp-z6nhRhWECvSckY814qIkL_h5L2YPyZRnqGnrCzv0XO2jh9u40WMsgjmEIcG1LNS9KsQ29VixSA2xG_GXH1qWBlLPa-31J8ErjgEAf612-EU4lorTw8eVkoybRw45sqPUKMldUEwRFYb4DbcnIU9DGfnXXgdp-ybp6Wq0TYASSM4UTXtSoJw6cAY0IPR1rtB8_CwW3X6hBH6p96VLtUv-Mv1SxT476ZxUuRThGaD7L0lDf1jt5-4CWC6DVQytACiGuA88RRYyvbiSOp63mbYXbPFHzPRFsvvYila-Tp36c0PokOKlg!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZHJTsMwEIZfxRx6bO2kNCrHqEgpISXlgCi-IJOY1NRbbCeqeHrcRXRBKfVlFs38880YYriAWJKWVcQxJQn38RuO3rPxYxSkCXpK8vwePSfz8OE2nIQoCWAKsS9AHS9GG4XQzCazCmJN3LLP5KeCC22oY8WKur3AhQlegH3VNY4hLpR0dO3gQopKaQu2sXQ9VCpBrRf0nlEa2CXTRy4wtG6YocLX2g6g3-Ij97TvMmjetWlLZamMRxWaMyILekhxwoQFfUDXWpkd2b-bMm-N3H9PD_1RP6TO1c_48_lL4PnvhmGUpUOERleNd4aU9GRcM7ADUKnWU23uBIgsgXXEUX-9quFb0q6jX9erV_hjxNts-p1NeStexza--QHQW2Qk/ |
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/jVHBUsIwFPyVeOAISYsweKw407EWiwdnMBcnts8SaZOQpB38e9PCSEFhmkve23nZt7vBFK8wFazmObNcCla4_o1O3-PZ09SLQvIcJskDeQmX_uOtP_dJ6OEIUzdALpyANAy-XswXOaaK2fWQi0-JV0qD5ekG7IHgygZHwL-2WxpgmkphYWfxSpS5VAa1vbADkskSjCN0lZYKmTVXnRJp2FZcQ-lmTRe3oEuDmMiQVKBbzwaVTFR75__o_n3bKU_ou_g1-uu2k0u51SAyqZ3xUhWciRSOUMG42zZEsFNSN0J65MbdrcXhswfkD_sROmc_058sXz2n_27sT-NoTMik13qrWQYn66qRGaFc1k5VE2cbnrHMggs5r4p9hhey6fdWbejHpKjj-9n3btJWwc0P6RQlxQ!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFRT4MwEID_Sn3gkbUwR_SRzISIIPPBiH0xHXRYB23XHjj_vXVbsjhlWV-au1y_--6KKS4xlWwQDQOhJGtd_Eqjt-zmIQrShDwmRXFHnpJFeH8dzkOSBDjF1BWQkROTH0Jo8nneYKoZvPtCrhQuteEgqjWHA-BMBwcQH5sNjTGtlAS-BVzKrlHaol0swSO16rh1QI_IrkaO3RtpESg0cFkrMyLxf-15oWJsov1rp9TpVjBZ8WOqZaKzyEd8q5UBe9FEwt1GHr7BI3_ox9Qp_cS_WDwHzv92GkZZOiVkdlF7MKzmv9r1EztBjRqcVedKEJM1ssCAuxU2fbsztSO7ueytXtPlrB2yVW75i0-XX5_x1TdoXmB3/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZFNT8MwDIb_SjjsuCXtWDWO1ZA6SkfHAVFyQaENJSxfS9Jq4tcTtkkTg0zNxfIr-_FrB2JYQSxJz1rimJKE-_wFJ6_F_D6J8gw9ZGV5ix6zdXx3HS9ilEUwh9gXoMBL0Q8hNqvFqoVYE_cxZvJdwUob6li9oe4IuDDBA9jndotTiGslHd05WEnRKm3BPpduhBolqPXAEZKiAZ7dGWmBU6CnslEmIAe8BWr_ly_bL0P7H7r9AkJzRmRNTxInTFgwBnSnlXF20P7MRyOPnzZCf-gn6Zx-5r9cP0Xe_800Top8itBs0HhnSEN_jesmdgJa1XtXwpcAIhtgHXHUn7Dt-N6pDdxmWK_e4LcZ74vlV7HkvXie2_TqGx3eFEg!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBBT4MwFMe_Sj1wZC3MET2SmRARZB6M2Ivp4A3roO3agvPbW5fFxRkWemne6-vv_8vDFJeYCjbwhlkuBWtd_Uqjt-zmIQrShDwmRXFHnpJVeH8dLkOSBDjF1A2QkROTH0Ko82XeYKqYffe52EhcKg2WV1uwR8CFBAfgH7sdjTGtpLCwt7gUXSOVQYdaWI_UsgPjgB4xvVItBzOS-_t8ObYY8x5A1FK74M5hmKjg1GoZ7wzyEeyV1NZM8ubu1uK4bI_8o59a5_Qz_2L1HDj_23kYZemckMWkeKtZDX_i-pmZoUYOzqpzI4iJGhnLLCANTd8eTMd2O-2v2tL1oh2yTW7gxafrr8_46hsg5kIb/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFdT8IwFIb_Sr3YJbQbsuDlgslwDocXxtkbUrY6K_2i7Rbir7cS4iJmZL3pOaen7_ucFmJYQixJxxrimJKE-_wNx9t88RiHWYqe0qK4R8_pJnq4jZYRSkOYQewb0MBK0I9CZNbLdQOxJu5jwuS7gqU21LFqT91Z4IqDF2CfhwNOIK6UdPToYClFo7QFp1y6ANVKUOsFA2RbrTmjto8GCPrj3-g6SjE0S0dlrYyHEV6GyIr2JU6YsGAC6FEr4-yoWZjfjTx_QID-qfelS_UL_mLzEnr-u1kU59kMofkoe2dITf_YtVM7BY3qPJXwLYDIGlhHHAWGNi0_kQ698ri7eo93c97lq698xTvxurDJzTcctMUK/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBdT8IwFIb_Sr3YJbQbQvBywWQ4h8ML4-yNqVutlX7Rdgvx11sJhIAZWW-anrx9znMOxLCCWJGOM-K5VkSE9xuevRfzx1mcZ-gpK8t79Jytk4fbZJGgLIY5xCGAek6K_giJXS1WDGJD_NeIq08NK2Op5_WG-gPgSocA4N_bLU4hrrXydOdhpSTTxoH9W_kINVpSF4ARcq0xglMXIatbzxXrETjmYHXMXRcp-ybpqGq0DSoy8Iiq6akkCJcOjADdGW29GzQJD7dVh_VH6B_9VLqkX_iX65c4-N9NklmRTxCaDmrvLWnoWbt27MaA6S5YyRABRDXAeeIpsJS1Ym_qenYz7K_Z4I-p6IrlT7EUnXydu_TmF4BKRSg!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZHBTsMwDIZfJRx63JJ1rBrHMaSKstFxQCq5oNCGEtYmWeJW3duTTUETQ62aS-Jf9uffMaY4w1SyVpQMhJKscvEbjd43y6dolsTkOU7TB_IS78LH23AdkniGE0xdAuk5K3IihGa73paYagZfEyE_Fc604SDyPQcPGOjgAOL7cKArTHMlgXeAM1mXSlt0jiUEpFA1tw4YENtoXQluA2JUA0KWXjqilstCGeRlJKQF0-SnOW2PyV8WznyRl4ZZwwOlfT_ikbmqXU8mc36RKiZqiyaId1oZsKN-RLjbSL_GgPyjX6Rr-pX_dPc6c_7v5mG0SeaELEa1B8MK_qddM7VTVKrWuapdCmKyQBYYcGR42VRsaBHjavWefiyqdnO_PHaL82t18wPY2Wlz/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZHPT8IwFID_lXrYEdoNWfC4YDKcw-HBOHsxdaulbv1BWxbiX28FDBEdWS_Ne-n73vdeIYYlxJJ0nBHHlSStj19w_JrP7uMwS9FDWhS36DFdRXfX0TxCaQgziP0D1HMS9E2IzHK-ZBBr4tYjLt8VLLWhjlcNdUfAhQ4ewD82G5xAXCnp6M7BUgqmtAX7WLoA1UpQ64EBslutW05tgDSpGi4ZILIGds219kGPzU-R9_qv6LJi0TdjR2WtjJcUHk5kRU-plnBhwQjQnVbG2UEzcn8befyYAP2hn1Ln9DP_YvUUev-bSRTn2QSh6aD2zpCa_mq3HdsxYKrzVsI_OezMEUeBoWzb7k1tz26G1eoGv03bLl985ou2E88zm1x9AbkRZkA!/ |
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/jZFBb4MgGIb_Cjt4bEE7TXd0XWLm7OwOSzouC1NmmQoU0Nh_P-pcmnW1kQt88PG8Ly8Qwy3EnLSsIIYJTipbv-HgPVk-BW4coecoTR_QS7TxHm-9lYciF8YQ2wY0MkJ0JHhqvVoXEEtidjPGPwXcSkUNy0pqBsAVBQtgX_s9DiHOBDe0M3DL60JIDfqaGwfloqbaAh2kGykrRrWDJMlKxgtAeA70jklpi-H8AFrKc6HApR5wdKjqPoER978i9h0XAMP5dJHrEaRjGQ74TNTWDOEZPW1VhNUazADtpFBGT8qQ2Vnx4eMd9I9-2jqnn_lPN6-u9X-38IIkXiDkT5I3iuT0j1wz13NQiNa6qm3LT36GGAoULZqqd6pHspl2V5b4w6_a5H556Px-Fd58A2uT5Hk!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFBT8MgGIb_Ch563KCda-axmUln7ew8GCsXgy0ijgIDRhZ_vbjMNM50KRfCl5fnez6AGNYQS-I5I44rSUQ4v-D0tVzcp3GRo4e8qm7RY75J7q6TZYLyGBYQhwAaWBn6ISRmvVwziDVxHxMu3xWstaGON1vqToALHQKAf-52OIO4UdLRg4O17JjSFhzP0kWoVR21ARghu9dacGojxKVXvOGSDSj8JmHdJy_LVEPTeCpbZYJOF4hENrQvCcI7CyaAHrQyzo6ahofdyNMXROgfvS-d08_8q81THPxvZklaFjOE5qPaO0Na-qfdfmqngCkfrLoQAUS2wDriKDCU7cXR1A68zbi7eovf5sKXq69yJXz3vLDZ1Tf4Jxi8/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFRT8MgFIX_Cj70cYN2tpmPdSaNtbPzwaTyYrBFxLXAgDbdvxeb6XRLl_IC9-Tecz4AYlhALEjHGbFcClK7-gVHr9nyIfLTBD0meX6HnpJNcH8drAKU-DCF2DWgkRWjb4dAr1drBrEi9mPGxbuEhdLU8nJL7cHgQoIz4J-7HY4hLqWwtLewEA2TyoChFtZDlWyocYYeMq1SNafGQ1x0kpdcsIO4B7_KCNTPLCz-dJ7NXgbOx27cUVFJ7ZAbl0FESY9STXhjwAzQXkltzaQbc7drcfgmD525H6VT9xP-fPPsO_6bRRBl6QKhcFK81aSi_-LauZkDJjtH1bgWQEQFjCWWAk1ZWw-kZuRtps2qLX4L6y67Xe77cDjFV1-QmAmh/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFBT8MgGIb_Ch563KCda-axmUln7ew8GCsXw1pkWAoMaLP468Vly3Smy7gQvrw83_MBxLCEWJKeM-K4kkT48xuO3_PZYxxmKXpKi-IePaer6OE2mkcoDWEGsQ-ggZWgH0JklvMlg1gTtxlx-aFgqQ11vGqoOwAudPAA_rnd4gTiSklHdw6WsmVKW7A_SxegWrXUemCAbKe14NQGqNoQw-iaVI0dkDhmYfk7e1moGJqop7JWxiu1nklkRU8lQXhrwQjQnVbG2asm4n438vANAfpHP5XO6Wf-xeol9P53kyjOswlC06vaO0Nq-qddN7ZjwFTvrVofAUTWwDriKDCUdWJvOvTQ193VDV5PRZ8vvvKF6NvXmU1uvgHaeEvZ/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFBb4MgFMe_Cjt4bEE7TXd0XWLm7OwOSxyXhSqzTAUKaOy3HzNtunaxkQu8x-P3_78HxDCDmJOOlcQwwUlt4w8cfCbLl8CNI_QapekTeos23vO9t_JQ5MIYYluARlaIfgmeWq_WJcSSmN2M8S8BM6moYXlFzRFwQ8EC2Pd-j0OIc8EN7Q3MeFMKqcEQc-OgQjRUW6CDdCtlzah2UL4jqqRbklc2qCWYgeHuAP5cjLg7QWB2UTsGud1COjaDjvJCKNtEY8UIz-k5VRPWaCtGeymU0ZNmwOyu-PHjHPSPfk5d06_8p5t31_p_WHhBEi8Q8ifJG0UKeiHXzvUclKKzrhpbAggvgDbEUKBo2daD07EfmPZWVnjr113yuDz0_nAK734ArDiXyw!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFBT4MwFMe_Sj1w3FqYI_NIZsJEJvNgxF5MhSerg7ZrC1n89NZlyyKGhV6avvz7e7_XYopzTAXreMUsl4LV7vxGw_d08Rj6SUye4iy7J8_xJni4DZYBiX2cYOoCZGBF5JcQ6PVyXWGqmN1OuPiUOFcaLC92YE-AKx0cgH_t9zTCtJDCwsHiXDSVVAYdz8J6pJQNGAf0iGmVqjkYj6hWF1tmAEldgjYDIue8U-rlr4tlQ5N1IEqpnVrjuEwUcCnVjDcGTRAclNTWjJqMu12L03d45B_9UurTe_7Z5sV3_nezIEyTGSHzUe2tZiX8addOzRRVsnNWjYsgJkpkLLOANFRtfTQdeuxxd9WOfszrLl19p6u6a14XJrr5AXyfipg!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFRT4MwFIX_Sn3gcWthbpmPOBMiMpkPJtgXU-HK6qDt2kLw31vJzCILC31p78ntOd9tMcUZpoK1vGSWS8EqV7_R1Xuyflr5cUSeozR9IC_RLni8DTYBiXwcY-oayMgKya9DoLebbYmpYnY_4-JT4kxpsDw_gD0ZXElwBvzreKQhprkUFjqLM1GXUhnU18J6pJA1GGfoEdMoVXEwHlGNzvfMAJK6AH0pjJD9GTjGYf9QuI6ejs3egiikdvC1C2Iih7NUMV4bNEPQKamtmTQ7d7sWpw_zyIX7WRq6D_jT3avv-O8WwSqJF4QsJ8VbzQr4F9fMzRyVsnVUtWtBTBTIWGYBaSibqicde_1pd9WBfiyrNrlff3fL_hTe_ADO2Bff/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZHfT8IwEID_lfqwR2g3ZMHHBZPhHA4fjLMvpm511vUXbbcQ_3oLYoiQIX27y913310hhiXEkvSsIY4pSbiPX3D8ms_u4zBL0UNaFLfoMV1Fd9fRPEJpCDOIfQEaeAnaEiKznC8biDVxHyMm3xUstaGOVS11e8CZCR7APtdrnEBcKenoxsFSikZpC3axdAGqlaDWAwNkO605o3abq1pAtFZMOuGr7IDKbwcsTzvOyxVD2_VU1sp4PeHJRFb0kOKECQtGgG60Mj9O_27ndaiR-y8J0An9kDqmH_kXq6fQ-99MojjPJghNLxrvDKnpn3Hd2I5Bo3pvtb0TILIG1hFHgaFNx3emQ-e-rFe3-G3K-3zxlS94L55nNrn6BuPi07M!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFRT8IwFIX_Sn3gEdoNt-AjYrKIw-GDyeyLqdt1VLq2tN0y_72FYIjgyPrUe3L7nXNvMcU5ppK1vGKOK8mEr99o_J7OnuJgmZDnJMseyEuyDh9vw0VIkgAvMfUNpOfMyZ4QmtViVWGqmduMufxUONcGHC-24I6AKw4ewL92OzrHtFDSQedwLutKaYsOtXQjUqoarAeOiG20FhzsXiu2iGmtuHS17_pHQkyWyBYbKBvBZdWT9ReJ8wvkpXSOvD5e1refFmSpjB-w9tZMFnCSBOO1RWMEnVZmH2HAfnw4MPL4qSNyQT9J5_Sz_Nn6NfD576ZhnC6nhESD7J1hJfyxayZ2girV-lSnrTnmABmoGnFIant2M-yt3tKPSLTp_ey7iw63-c0PrVOOyw!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFRT4MwFIX_Sn3gcWthjsxHMhMmMpkPRuyLqVBZpbRdW8jir7cu24gzLPSluTf3fuecFmKYQyxIxypimRSEu_oNh-_p4jH0kxg9xVl2j57jTfBwGywDFPswgdgNoIEToV9CoNfLdQWxInY7YeJTwlxpallRU3sEXFFwAPa12-EI4kIKS_cW5qKppDLgUAvroVI21Digh0yrFGfUeKijopQaFFta1JwZO-DktADzfwvXrWVD2U4c2TgwEQXtW5ywxoAJoHsltTWjsjF3a3H8kD7Wmd63LukX_rPNi-_8382CME1mCM1HyVtNSvpHrp2aKahk51w1bgQQUQJjiaVA06rlB6dm4G3G7aoaf8x5l66-0xXvmteFiW5-AHslzQw!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFRb4MgFIX_CnvwsQXtNN2j6xIzZ2f3sMTxsjBllqlAAY3792NNO7MaG3mBe3L5zrkAMcwg5qRjJTFMcFLb-g0H78n6KXDjCD1HafqAXqKd93jrbTwUuTCG2DagiRWiX4KntpttCbEkZr9g_FPATCpqWF5RcwJccbAA9nU44BDiXHBDewMz3pRCanCsuXFQIRqqLdBBupWyZlQ7qKO8EArke5pXNdNmrExkOyNgNr4wUq7HT6fmP3NEY60Iz-kg1YQ1GiwA7aVQRs-an9ld8dOnDYP-0Qfpkn6RP929ujb_3coLkniFkD_L3ihS0H927VIvQSk6m6qxLYDwAmhDDAWKlm19TKon3mbeXVnhD7_ukvv1d-8fT-HND96s11w!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBBT4MwFMe_Sj1wZC3MET2SmRARZB6M2Ivp4A27Qdu1Hc5vbyVLFmdY6KV5r6__3y8PU1xiKljPG2a5FKx19TuNPrK7pyhIE_KcFMUDeUlW4eNtuAxJEuAUUzdARk5MfhNCnS_zBlPF7KfPxUbiUmmwvNqBPQVcIbgAvt3vaYxpJYWFo8Wl6BqpDBpqYT1Syw6MC_TIVko9whyeruOKMd8eRC21A3aq5UxUcG61jHcG-QiOSmprJvlyd2txWrJH_qWfW5fpF_7F6jVw_vfzMMrSOSGLSXirWQ1_cIeZmaFG9s6qcyOIiRoZyywgDc2hHUzNyG6m_VU7ul60fbbJDbz5dP39Fd_8AF63vmc!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBdT8IwFIb_Sr3YJbQbsuDlAslwDocXxtkbU7Y6C_2iLQvx11sHCREzsl6c5ny9z5sDMSwhlqRlDXFMScJ9_o7jj3z2FIdZip7Toligl3QdPd5H8wilIcwg9gOo5yXoVyEyq_mqgVgT9zVi8lPBUhvqWLWj7ixwg-AF2Ha_xwnElZKOHh0spWiUtqDLpQtQrQS1XjBAW6XMKfaQT60u3kYXfd5bKmtlPFxozois6KXECRMWjAA9amWcHeSd-d_I88ED9E_9UrpWv_JfrF9D7_9hEsV5NkFoOgjvDKnpH9xhbMegUa13JfwIILIG1hFHgaHNgXdObc9thu3qHd5MeZsvv_Mlb8XbzCZ3P8XP788!/ |