1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFRT8MgFIX_CnvYo4N2ttHHZiaNtbXzwaTyYpBShhbo4Lbx58uaRROTLuOFe3LhnO8CprjB1LBJSQbKGtYH_UbT9_LuKY2KnDzndf1AXvJ9_Hgb72KSR7jANBwgCysjJ4fYVbtKYjowONwo01ncODuCMlKOqhVeMMcPZ6elqHrJSYHQiPfMe9UpPnOjwVnpmD7dUJ_HI80w5daA-AbcGC3t4NGsDayJCrsz53mDvGD3j7Dev0aB8H4bp2WxJSRZIBw3foOknUKMDpGImRZ5YCCQE3Ls5wx_FSs41oog9dArZrhYk-u8Lz9t-MVrwlurhQfF_6qFeX_bwxf9SPqp7CpI5iJbrX4A7oxZVg!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFBb4QgEIX_Cnvw2AXdatqj2SamVuv20MRyaagiO62AC2j684tmT03cyAVemHnfG8AU15gqNoFgDrRivdcfNPksHl6SMM_Ia1ZVT-QtO0XP99ExIlmIc0x9AVlZKZkdIlMeS4HpwNz5DlSncW306EAJMULLLWemOV-d1lDVmhM4LlHTM2uhg2bJjQajhWFy7oDvy4WmmDZaOf7rcK2k0INFi1YuIOB3o67zennD7l_C6vQe-oSPhygp8gMh8UrCcW_3SOjJY6RHIqZaZB1zHBkuxn5h2E1ZnWEt91IOPTDV8IBs8779tP4Xt8BbLbl10ASEt7Ay6nwz_NCvuJ-KrnTxckh3uz_Wmgoa/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFBT4QwEIX_Sj3s0W1hheiRrAkRQdaDCfZiKpTuKLTQFuLPtzR70YQNPUz7kun73rSY4gpTyWYQzIKSrHP6ncYf-f1zHGQpeUnL8pG8pqfw6S48hiQNcIapayArKyGLQ6iLYyEwHZg934JsFa60mixIISZouOFM1-eL0xqqXHMCy3tUd8wYaKH2udGgldCsX27A1zjSBNNaSct_LK5kL9RgkNfS7gi4XcvLvE5esfuXsDy9BS7hwyGM8-xASLSScNqbPRJqdpjeIRGTDTKWWY40F1PnGWZTVqtZw53shw6YrPmObPO-_rTuF7fAG9VzY6HeEd6AL44xTqD5QjYrw7s2X_72Dt_0M-rmvC1s5A9JcvMLs7H49A!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBboQgFPwVevDYBd1q2qPZJqZW6_bQxHJpqCL7WgUFNP38otnTbtzI4cG8DDPDA1NcYirZBIJZUJK1Dn_S6Ct7fI38NCFvSVE8k_fkGLw8BIeAJD5OMXUEsrJiMisEOj_kAtOe2dM9yEbhUqvRghRihJobznR1OiutWRVrSmB5h6qWGQMNVEtu1GslNOvmG_AzDDTGtFLS8j-LS9kJ1Ru0YGk9Am7X8vxeB2_IXSQsjh--S_i0D6Is3RMSriQcd2aHhJqcTecsEZM1MpZZjjQXY7t4mE1ZrWY1d7DrW2Cy4h7Zpn17tO4Xt5jXquPGQuURXsNSnMcwguazs7nurIzD0ZZywb3q9L_0O2ynrMltuBzi-O4fmMwjLQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZHBT8MgFMb_FTz0uEE72-ixmUnj3Ow8mFQuC1LGnrbQwWv1z5c1O5l0KRf4gPd9Px6U04pyIwbQAsEa0QT9wbPD9uElizcFey3K8om9Ffvk-T5ZJ6yI6YbycIFNjJxdHBK3W-805Z3A0wLM0dLK2R7BaN1DrbwSTp6uTlNR5ZQToGqJbIT3cAQ5cpPOWe1Ee6mAr_OZ55RLa1D9Iq1Mq23nyagNRgzC7Mz1vUHesPtHWO7f40D4uEqy7WbFWDpB2C_9kmg7hJg2RBJhauJRoCJO6b4ZM_wsVnSiVkG2XQPCSBWxed63Wxt-cU54bVvlEWTEVA0R830XKJTzZEGM-iFoSdifaMF4MlHRffPPtBm2xx2m4yLP7_4AwHoTqQ!!/ |
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/jZExb4MwEIX_ijswJnZIg9oRpRIqJSUdKlEvkQuOcy3YxD5of34NylSFCC_2O_m-93ymnBaUa9GDEghGi9rrDx4dsoeXaJUm7DXJ8yf2luzD5_twG7JkRVPK_QU2sWI2EEK72-4U5a3A0wL00dDCmg5BK9VBJZ0UtjxdSFNW-RQJUDakrIVzcIRyzE1aa5QVzdABX-czjykvjUb5i7TQjTKtI6PWGDDwu9WX93p5A_cvYb5_X_mEj-swytI1Y5uJhN3SLYkyvbdpvCURuiIOBUpiperq0cPNyopWVNLLpq1B6FIGbB779mj9L84xr0wjHUIZMFlBwFzX-hTSOrIgWv4QNGSq7kkTo_EdtLhOulofSO03_9zUfXbc4WY8xPHdH4Z0fI0!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZExb8IwEIX_ijtkBJtQUDtGVIqaQkOHSqkXdHWMcyW2g-2g_vyaiKlSULzYT_K9990d5bSi3MAFFQS0Btqov_j6sH16Wy-KnL3nZfnCPvJ9-vqYblKWL2hBefzARk7Grg6p2212ivIOQjNDc7S0crYPaJTqsZZeghPNzWksqhxzwiA1ES14j0cUAzfpnFUO9LUCf85nnlEurAnyN9DKaGU7TwZtQsIw3s7c-o3yjt0_wnL_uYiEz8t0vS2WjK1GCPu5nxNlLzFGx0gCpiY-QJDESdW3Q4afxBoc1DJK3bUIRsiETfO-P9q4xSnhtdXSBxQJkzUmzPddpJDOkxnRcIrLJKIBo6QfGUOsotWdqu7Ev1ftZXvchdXwyLKHP9VcE9k!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZExb8MgEIX_Ch08JhCnidrRSiWrrlOnQyWXJbpiQq4x4ACO-vNLrEyVbIUFng6-97ijnNaUG7iggoDWQBv1F1_vy6e39aLI2XteVS_sI9-lr4_pJmX5ghaUxwtsZGXsSkjddrNVlHcQjjM0B0trZ_uARqkeG-klOHG8kcasqjESBqmJaMF7PKAYcpPOWeVAX1_gz_nMM8qFNUH-BlobrWznyaBNSBjG3Znbf6OcwP1LWO0-FzHh8zJdl8WSsdVIwn7u50TZS7TR0ZKAaYgPECRxUvXt4OHvyhocNDJK3bUIRsiE3ceebm2c4j3mjdXSBxQJkw0mzPddTCGdJzOi4RSHScQRjJJ-qjbSokik9dSriVp34t-r9lIetmE1HLLs4Q-ia47j/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVHBToQwFPyVetij28IK0SNZEyKCrAcT7MVUKN2n0LJtIX6-pdl4UNnQw2sneZ2ZNw9TXGEq2QSCWVCSdQ6_0vgtv32MgywlT2lZ3pPn9BA-3IT7kKQBzjB1DWThJGRmCHWxLwSmA7PHa5CtwpVWowUpxAgNN5zp-nhmWpIql5jA8h7VHTMGWqi9bzRoJTTr5x_wcTrRBNNaScu_LK5kL9RgkMfSbgi4W8vzvA5eoPvlsDy8BM7h3S6M82xHSLTgcNyaLRJqcjK9k0RMNshYZjnSXIyd1zCrvFrNGu5gP3TAZM03ZB335WjdFteIN6rnxkK9IbwBX-ZgJrdAjdTwM8Q_AbhWX_72D5_0PeqmvC1s5B9JcvUNbRcvPA!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZHBT8MgFMb_FTzs6GCdW_TYzKRxtnYeTCoXgy1jT1tg8Nrofy8jiwdnl3F48AX4fR8PymlFuRYDKIFgtGiDfuXLt_z2cTlbZ-wpK8t79pxtkoebZJWwbEbXlIcDbGSk7EBIXLEqFOVW4O4a9NbQypkeQSvVQyO9FK7eHUljVuUYCVB2pG6F97CFOuYm1hnlRHe4AR_7PU8pr41G-YW00p0y1pOoNU4YhNnp43uDPIP7k7DcvMxCwrt5sszXc8YWIwn7qZ8SZYZg0wVLInRDPAqUxEnVt9HDX5QVnWhkkJ1tQehaTthl7POtDb94iXljOukR6gmTDcRyaMwQPtARY6NRSLgD1xArHH7_7vqRvgRCLCcYWv2PsZ_8fdEO-bbARVyk6dUPF4re1Q!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVHLbsMgEPwVevCxgTh11B6tVLKa2nV6qJRyiSgmZFvzCGCrn1-CcqpkKxyWHYmdGXYwxXtMNRtBsgBGsz7iT7o-1I-v6-W2Im9V2z6T92qXvzzkm5xUS7zFND4gE6ckF4bcNZtGYmpZON2DPhq8d2YIoKUcoBNeMMdPV6YpqXaKCYJQiPfMezgCT76RdUY6pi4T8H0-0xJTbnQQvwHvtZLGepSwDhmBeDt9_W-EM3T_HLa7j2V0-LTK1_V2RUgx4XBY-AWSZowyKkoipjvkAwsCOSGHPmn4m7wGxzoRobI9MM1FRm7jnl9tTPEW8c4o4QPwjIgOUkGKWRtTRN4K7pN2CrQHLfzEMuJYKvOz9od-Ff1YH5tQpKYs7_4AxAxElA!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFfT8MgFMW_Cj700UE7u-hjM5PG2dr5YFJ5MUgZu1r-DOjix5eRJSYmXcbDhZPA7xzuxRT3mGp2BMkCGM3GqN_p6qO5f17lm5q81F33SF7rbfF0V6wLUud4g2m8QGZWRU6EwrXrVmJqWdjfgt4Z3DszBdBSTjAIL5jj-zNpzqqbI0EQCvGReQ874Ck3ss5Ix9TpBXwdDrTClBsdxE_AvVbSWI-S1iEjEHenz_-N8gLuX8Ju-5bHhA_LYtVsloSUMwmnhV8gaY7RRkVLxPSAfGBBICfkNCYPf1XW4NggolR2BKa5yMh17MutjVO8xnwwSvgAPCNigFSQYtbGKSJvBffJOw10BC18RkqSk9MVP9OXSEjlIgb3fxj7TT_L8djs2lCmQ1Xd_AKdDCXx/ |
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/jZHNbsMgEIRfhR58bCBObaVHK5WspkmdHiq5XCKKCdnW_ARw1McvQTlVtRUOCyPBN8MuprjFVLMzSBbAaNZH_UHL_Wb5Us7XNXmtm-aJvNW7_PkhX-WknuM1pvECGVkVuRByt11tJaaWheM96IPBrTNDAC3lAJ3wgjl-vJLGrJoxEgShEO-Z93AAnnIj64x0TF1ewNfpRCtMudFB_ATcaiWN9ShpHTICcXf6-t8oJ3B_Eja793lM-LjIy816QUgxknCY-RmS5hxtVLRETHfIBxYEckIOffLwN2UNjnUiSmV7YJqLjNzGnm5tnOIt5p1RwgfgGREdpIIUszZOEXkruE_eaaA9aOEzsixKxLyOSU4DOHHJ50daFGGpTBJx-y_RftPPoj9vDttQpENV3f0CYiRH9g!!/ |
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/jZHNbsMgEIRfhR58bMBOE6VHK5WspkmdHiq5XCqKCdnW_ASw1ccvRjlVcmQOCyPBN8MuprjBVLMBJAtgNOui_qDrz_3mZZ3vKvJa1fUTeauOxfNDsS1IleMdpvECmVglGQmFO2wPElPLwvke9Mngxpk-gJayh1Z4wRw_X0lTVvUUCYJQiHfMezgBT7mRdUY6psYX8H250BJTbnQQvwE3WkljPUpah4xA3J2-_jfKG7h_Cevjex4TPi6L9X63JGQ1kbBf-AWSZog2KloiplvkAwsCOSH7Lnn4WVmDY62IUtkOmOYiI_PYt1sbpzjHvDVK-AA8I6KFVJBi1sYpIm8F98k7DbQDLXxGNjlBoAcDfExz6cGJMaOfaFMEpnKTiptJqv2hX6tu2J8OYZUOZXn3B8af6ug!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFBbwIhEIX_Cj14rOBaTXvc2GRTq117aLLl0kxZxGlZQGA3_flF4slkjRwGXgLfe8xQThvKDQyoIKI1oJP-5MuvzePrcrau2FtV18_svdoVLw_FqmDVjK4pTxfYyCrZiVD47WqrKHcQD_do9pY23vYRjVI9tjJI8OJwJo1Z1WMkjLIjQkMIuEeRcxPnrfLQnV7gz_HIS8qFNVH-RdqYTlkXSNYmThim3Zvzf5O8grtIWO8-Zinh07xYbtZzxhYjCftpmBJlh2TTJUsCpiUhQpTES9Xr7BFuyho9tDLJzmkEI-SE3ca-3to0xVvMW9vJEFFMmGwxF9KBc2mKJDgpQvbOA9VoZEgPIAIZQGObY4x0J3FyuQqjzSXM_fLvhR42-21c5ENZ3v0Djp6aJA!!/ |
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/jZFPT8MgGMa_Ch56dLDOLvPYzKRxbnYeTCoXg5SxV_k3oIsfX4aeTNqMwwtPgN_zwIsp7jA17AySRbCGqaTf6PJ9u3pazjcNeW7a9oG8NPvy8a5cl6SZ4w2m6QAZGTW5EEq_W-8kpo7F4y2Yg8Wdt0MEI-UAvQiCeX78I41ZtWMkiEIjrlgIcACecyPnrfRMX27A5-lEa0y5NVF8R9wZLa0LKGsTCwJp9ubvvUlO4P4lbPev85TwflEut5sFIdVIwmEWZkjac7LRyRIx06MQWRTICzmo7BGuyho960WS2ilghouCXMee_trUxWvMe6tFiMALInrIBWnmXOoiCk7wkL1zQxUYEQqyqkoUmBK_O_aYIjnrL20f-aiEzGWSi7sJrvuiH5U6bw-7WOVFXd_8AKsZkTg!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVHPT4MwFP5X6oGja8cc0SOZCRFB5sEEe1lqKd1TaFn7IP75dmQnE5b10n5Jvx_ve5TTmnIjJtACwRrRBfzJk0Px-Jqs84y9ZVX1zN6zffzyEO9ilq1pTnn4wBZOys4KsSt3paZ8EHi8B9NaWjs7IhitR2iUV8LJ40VpyapaUgJUPZGd8B5akHNuMjirnejPDPg-nXhKubQG1S_S2vTaDp7M2GDEINzOXOYN8Ircv4TV_mMdEj5t4qTIN4xtFxKOK78i2k7Bpg-WRJiGeBSoiFN67GYPf1NWdKJRAfZDB8JIFbHbtK9XG7Z4i3lje-URZMRUAxHzaJ2a_RpJOnupStqwz4UeAo3W12jDD__adlPRlridH2l69weskfhC/ |
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/jVFBboMwEPyKe-DY2CEFtUeUSqhpKOmhEvUlco3jbAs2sRfU59dBOVUC4Ys9Wu_M7CzltKLciAG0QLBGNAF_8vS4f3xN17ucveVl-cze80P88hBvY5av6Y7y8IFNnIxdGWJXbAtNeSfwfA_mZGnlbI9gtO6hVl4JJ883pimpcooJULVENsJ7OIEcfZPOWe1Ee-2A78uFZ5RLa1D9Iq1Mq23nyYgNRgzC7cxt3gBn6P45LA8f6-DwaROn-92GsWTCYb_yK6LtEGTaIEmEqYlHgYo4pftm1PCLvKITtQqw7RoQRqqILeOejzZscYl4bVvlEWTEVA0R82idGvVqSRp7i0rasM_Z4kRIgZNWs21zxe6HfyXNsD8VmIyPLLv7AzikCBo!/ |
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/jZLBT8MgFMb_FTz0uME6t-ixmUnj3KweTCoXg8DYUwod0MU_37fak0mXcoEvPH7fxwPKaU25E2cwIoF3wqJ-5-uP3d3TerEt2XNZVQ_stXzJH2_zTc7KBd1SjgVsZBTsQsjDfrM3lLciHWfgDp7WwXcJnDEdKB21CPI4kMasqjESJN0QaUWMcADZ5yZt8CaI5nICvk4nXlAuvUv6J9HaNca3kfTapYwBzsEN90V5BfcvYfXytsCE98t8vdsuGVuNJOzmcU6MP6NNg5ZEOEViEkmToE1ne484KWsKQmmUTWtBOKkzNo19vbX4ilPMlW90TCAzphVkLCYfdO-nJLF-aJX0-J4ZQ_O-n5e9odCC-Ys4I12rMKEaaRfSaX2Fjp9nEr395p8re94d9mnVL4ri5hd-NyAb/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZHNToQwFIVfpS5YOi2MEF2SMSEiyLgwGbsxtZTOVWiZ_hAf3w6ZlYYJ3bQnvf3OubeY4gOmik0gmQOtWB_0O80-qvvnLC4L8lI0zSN5LfbJ012yS0gR4xLTUEAWVk7OhMTUu1piOjJ3vAXVaXww2jtQUnpohRXM8OOFtGTVLJHAiQHxnlkLHfA5NxqNloYN5xfwdTrRHFOulRM_Dh_UIPVo0ayViwiE3ahLv0Fewf1J2Ozf4pDwYZtkVbklJF1I6Dd2g6Segs0QLBFTLbKOOYGMkL6fPeyqrM6wVgQ5jD0wxUVE1rGvjzb84hrzVg_COuARES1EJFwjP3IkeJgS67X0YqH_UD7T_pWP3_Qz7aeqq106H_L85hfuRSs3/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHBT8MgFMb_FTz06GCdbfTYzKSxtnYeTCoXg5Sypy0woI1_vqzuNNNlXODLe_y-jwemuMFUsQkk86AV64N-p-lHef-croucvOR1_Uhe8138dBdvY5KvcYFpaCALKyNHQmyrbSUxNczvb0F1GjdWjx6UlCO0wglm-f5EWrKql0jgxYB4z5yDDvicGxmrpWXD8QZ8HQ40w5Rr5cWPx40apDYOzVr5iEDYrTq9N8gLuLOE9e5tHRI-bOK0LDaEJAsJx5VbIamnYDMES8RUi5xnXiAr5NjPHu6qrN6yVgQ5mB6Y4iIi17Evjzb84jXmrR6E88AjIlqISCij0XAkeJgS67UcxWmYfynPaguzCajZ6X_7BZT5pp9JP5Vd5ZP5kGU3vzFVUZM!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZHBT4MwFMb_le6wo2thQvRIZkJEkHkwwV5MLaWrQsvaB_HPtyM7GB0LvfR9yXvf93stprjCVLNRSQbKaNZ6_Ubj9_zuKQ6ylDynZflAXtJ9-Hgb7kKSBjjD1DeQmZOQk0Noi10hMe0ZHG6UbgyurBlAaSkHVQsnmOWHs9NcVDnnpEB0iLfMOdUoPnGj3hppWXeaUJ_HI00w5UaD-AZc6U6a3qFJa1gT5W-rz_t6ecXuD2G5fw084f02jPNsS0g0Qzhs3AZJM_qYzkcipmvkgIFAVsihnTLcIlawrBZedn2rmOZiTZZ5X39a_4tLwmvTCQeKr0nPLGhhfcQv-AuL_-_rv-hH1I55U0A0Fclq9QMHGX3-/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFBT4QwEIX_Sj1w3G1hheiRrAkRQdaDCfZiKpRuFdpuOxB_vl3CSWWzvbSvmXnf6xRTXGOq2CQFA6kV671-o8l7cfeUhHlGnrOqeiAv2SF6vI32EclCnGPqC8jKSsnZIbLlvhSYGgbHjVSdxrXVI0glxChb7jizzXFxWkNVa04S-ICanjknO9nMuZGxWlg2nDvk5-lEU0wbrYB_A67VILRxaNYKAiL9btXyXi8v2P1KWB1eQ5_wfhclRb4jJF5JOG7dFgk9eczgkYipFjlgwJHlYuxnhrsqK1jWci8H00umGh6Q67wvj9b_4jXwVg_cgWwCYpgFxa1HLICA9AZt0J_7lYH8U7fSb77oR9xPRVdCPB_S9OYHgdv-iw!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZExT8MwEIX_ihkyUjsprWCMihQRUlIGpOAFGcd1DxLbtS8VPx836gRKWy--J9nve3dHOW0oN-IAWiBYI7qo3_nyo7p_XqZlwV6Kun5kr8Ume7rLVhkrUlpSHh-wiZOzo0Pm16u1ptwJ3N2C2VraeDsgGK0HaFVQwsvdyWkKVU85AaqeyE6EAFuQY27ivNVe9Mcf8LXf85xyaQ2qH6SN6bV1gYzaYMIg3t6c-o3yjN2fhPXmLY0JH-bZsirnjC0mEg6zMCPaHiKmj0giTEsCClTEKz10IyNclRW9aFWUvetAGKkSdp33-dHGLV4Db22vAoJMmBMejfIRcQIkLOzAubhQ0lo5jEm82g_g1bEOE4P550ObCz7um38uukO1XeNiLPL85hfiTLE-/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZHBT8MgFMb_FTz06GCdW_TYzKSxbnYeTCoXg5TRpy0weF3882XNTppu5QJfHny_j_copxXlRhxBCwRrRBv1O199bO6fV_MiZy95WT6y13yXPt2l65Tlc1pQHi-wkZWxk0Pqt-utptwJbG7B7C2tvO0RjNY91Coo4WVzdhpDlWNOgKojshUhwB7kkJs4b7UX3ekFfB0OPKNcWoPqB2llOm1dIIM2mDCIuzfn_0Z5we5PwnL3No8JHxbpalMsGFuOJOxnYUa0PUZMF5FEmJoEFKiIV7pvB0aYlBW9qFWUnWtBGKkSNs37cmvjFKfAa9upgCAT5oRHo3xEnAEJCw04FwdKaiv7IYlXhx68Op2v1kca949Dq2s-V-rum38u2-Nmv8XlcMiym184SiCg/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZHNUsMgFIVfBRdZWmhqO7rM1JmMtTF14Uxk41wJpdgECJCOj-9Npiud1LKBw8_5DvdSTivKDZy0gqitgQb1O199bO-fV_NNzl7ysnxkr_kufbpL1ynL53RDOV5gEyNjg0Pqi3WhKHcQD7fa7C2tvO2jNkr1upZBgheHs9MUqpxy0lG2RDQQgt5rMeYmzlvloR1e6K-u4xnlwpoovyOtTKusC2TUJiZM4-zN-b8oL9j9Slju3uaY8GGRrrabBWPLiYT9LMyIsifEtIgkYGoSIkRJvFR9MzLCVVmjh1qibF2jwQiZsOu8L5cWu3gNvLatDFGLhDnw0UiPiDMgYQK3sFID3oE4gsLm4nnXay-HYGGiNn-saPW_lTvyz2Vz2u6LuBwXWXbzAzPK4wU!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZHBUsMgEIZfBQ85WmhqO3rM1JmMtTX14Ezk4qyEUmwCFEjHx3eTycGxk1ousOzu__0slNOScgMnrSBqa6DG-J0vPtb3z4vpKmcveVE8std8mz7dpcuU5VO6ohwL2MjKWKeQ-s1yoyh3EPe32uwsLb1tozZKtbqSQYIX-0FpDFWMKekoGyJqCEHvtOh9E-et8tB0HfrreOQZ5cKaKL8jLU2jrAukj01MmMbdm-G9GF6Q--Ow2L5N0eHDLF2sVzPG5iMO20mYEGVPiGkQScBUJESIknip2rpnhKu8Rg-VxLBxtQYjZMKu0748WvzFa-CVbWSIWiTMgY9GekQMgIQJvMJJdXgH4gAKPxfzx1Z72RnDEiWxB2oylP5OjgzujEPLfzm0vMRxB_45r0_r3SbO-0OW3fwAvm72Iw!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHNTsMwEIRfxRxypHZSWsExKlJEaUk5IAVfkHG27tL4p7ZT8fi4UU-glPpij2TPN96hnDaUG3FEJSJaI7qk3_n8Y3X_PM-XFXup6vqRvVab4umuWBSsyumS8nSBjaySnRwKv16sFeVOxN0tmq2ljbd9RKNUjy0EEF7uzk5jqHrMCSNoIjsRAm5RDrmJ81Z5oU8v8Otw4CXl0poI35E2RivrAhm0iRnDtHtz_m-SF-x-Jaw3b3lK-DAt5qvllLHZSMJ-EiZE2WPC6IQkwrQkRBGBeFB9NzDCVVmjFy0kqV2HwkjI2HXel0ebWrwG3loNIaLMmBM-GvAJcQZkTEOqMMExAHFC7lO3ZCi3QwNhZDB_fGjzj4_b889Zd1xt13E2HMry5geWfqnQ/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFPTwIxEMW_Sj3sUVoWIXrcYLIRwcWDydqLqd2hjGz_0HaJH9-y4aKyhF7al2nf73WGclpTbsQBlYhojWiTfuezj-X982y8KNlLWVWP7LVc5093-Txn5ZguKE8X2MAq2NEh96v5SlHuRNzeotlYWnvbRTRKddhAAOHl9uQ0hKqGnDCCJrIVIeAGZZ-bOG-VF_r4Ar_2e15QLq2J8B1pbbSyLpBem5gxTLs3p_8mecHuT8Jq_TZOCR8m-Wy5mDA2HUjYjcKIKHtIGJ2QRJiGhCgiEA-qa3tGuCpr9KKBJLVrURgJGbvO-3Jr0xSvgTdWQ4goM-aEjwZ8QpwAGdOQRpjgGIA4IXdptqQfbosGBuoe9h16OOYOA637R6L1ZdL5-i-S2_HPaXtYblZx2h-K4uYHWBKU4w!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHNTsMwEIRfxRxypHZTWsExKlJESUg5IAVfkJtsXVP_pLZT8fhso55AqeKLPdJ6vtldymlNuRVnJUVUzgqN-pOvvorH19V8k7O3vKqe2Xu-TV8e0nXK8jndUI4FbORk7OKQ-nJdSso7EQ_3yu4drb3ro7JS9qqFAMI3h6vTGKoac1IRDGm0CEHtVTPkJp130gtz-aG-TyeeUd44G-En0toa6bpABm1jwhTe3l77RXnD7k_Cavsxx4RPi3RVbBaMLUcS9rMwI9KdEWMQSYRtSYgiAvEgez0wwqSs0YsWUJpOK2EbSNg079ujxS1OgbfOQIiqSVgnfLTgEXEFJMwArhDhKgDBmiNctjuk0WIHGsXIcP550XqCV3fku6U-F_syLodHlt39AqXMUpo!/ |
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/jZFfT8IwFMW_Sn1Yog_QMoTo44LJIoLDB5PZF1O2rlT6j7Yj8u29LDxphutLe5re8zu3F1NcYmrYUQoWpTVMgf6g88_Vw8t8sszJa14UT-Qt36TP9-kiJfkELzGFB6RnZeTskPr1Yi0wdSzuRtI0FpfetlEaIVpZ88CZr3YXpz5U0eckI9eoUiwE2ciqy42ct8Izfa6QX4cDzTCtrIn8O-LSaGFdQJ02MSESdm8u_YK8YvcrYbF5n0DCx2k6Xy2nhMx6ErbjMEbCHgGjAYmYqVGILHLkuWhVxwiDskbPag5SOyWZqXhChnlf_1qY4hB4bTUPUVYJccxHwz0gLoCEaA4jBLgMHMGbPT9Pt0uj2JYrEFDG_ai7cladGtVab5nanxQK7RYyQz8B3bqGhbuej_zDxeX_XCgbznV7up2p46pZx1l3yLKbH61_rDE!/ |
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/jZHNTsMwEIRfxRxypHZTWsExKlJESUg5IAVfkJtsXVP_pLZT8fhso55AqeKLPdJ4vrGXclpTbsVZSRGVs0Kj_uSrr-LxdTXf5Owtr6pn9p5v05eHdJ2yfE43lKOBjayMXRJSX65LSXkn4uFe2b2jtXd9VFbKXrUQQPjmcE0aQ1VjSSqCIY0WIai9aobepPNOemEuN9T36cQzyhtnI_xEWlsjXRfIoG1MmMLd2-t7Ud6I-9Ow2n7MseHTIl0VmwVjy5GG_SzMiHRnxBhEEmFbEqKIQDzIXg-MMKlr9KIFlKbTStgGEjYt-_bX4hSnwFtnIETVJKwTPlrwiLgCEmYAR4hwFYCg5wiX6Q5ttNiBRjHFM_KB_3i0npI1wdMd-W6pz8W-jMvhkGV3vxR81S8!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFBb8IgGIb_Cjv0OME6zXZsXNLM6eoOSzouC1KKTAoVvpr9_H02ZoeZqr3QN4HneeGjnJaUO3EwWoDxTljMn3z2tXx8nY0XOXvLi-KZvefr9OUhnacsH9MF5biBDXwZOxLSsJqvNOWtgO29cbWnZfAdGKd1ZyoVlQhyeyINqYohkgHVEGlFjKY2su9N2uB1EM3xhPne73lGufQO1A_Q0jXat5H02UHCDK7Bne6L8QLuX8Ni_THGhk-TdLZcTBibDjTsRnFEtD-gpkElEa4iEQQoEpTubO-IN3WFICqFsWmtEU6qhN3Gvvy0OMVb5JVvVAQjE9aKAE4FVJwECWsUjhDlJiqCe3bqON2-jRUbZTEkrO7CXyJCwsBzndFpeZ1OyzN6u-ObqT0s6xVM-58su_sFuOFpKA!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFBb8IgGIb_Cjv0OME6zXZsXNLM6eoOSzouyyf9iswWKnw1_vyxxtOWGrnAm8DzvACXvOTSwsloIOMsNDF_ysXX-vF1MV3l4i0vimfxnm_Tl4d0mYp8yldcxg1iZGTil5D6zXKjueyA9vfG1o6X3vVkrNa9qTAgeLW_kMZUxRjJELZMNRCCqY0aerPOO-2h_T1hvo9HmXGpnCU8Ey9tq10X2JAtJcLE2dvLfWO8gvvTsNh-TGPDp1m6WK9mQsxHGvaTMGHanaKmjUoGtmKBgJB51H0zOMJNXclDhTG2XWPAKkzEbezrTxt_8RZ55VoMZFQiOvBk0UfFRZAIPHdoAzJX1wGJqT14jTtQhzDyKP8YvLzC6A5yN29O63pD82GRZXc_3GEH4w!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHBb8IgFMb_FXbocULrNNuxcUkzp6s7LOm4LE_6iswCFajxzx82nrbVyAW-AL_ve-9RTivKDRyVhKCsgTbqTz7_Wj2-ztNlwd6Ksnxm78Ume3nIFhkrUrqkPD5gIytnZ0Lm1ou1pLyDsLtXprG0crYPykjZqxo9ghO7C2nMqhwjqYCaiBa8V40SQ27SOSsd6PMP9X048JxyYU3AU6CV0dJ2ngzahISpuDtzqTfKK7hfCcvNRxoTPk2z-Wo5ZWw2krCf-AmR9hhtdLQkYGriAwQkDmXfDh7-pqzBQY1R6q5VYAQm7Db29dbGKd5iXluNPiiRsA5cMOiixcUgYXjq0Hgktmk8BiJ24CRuQezjnUGlwRAdp9z7mM469COt-kOm1Tg5RvyP3O35dtYeV806zIZDnt_9AHqQBoY!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHBb8IgGMX_FXbocYJ1mu3YuKSZ09UdlnRcFqRf8ZsFKlDj_vth42UuNXKBF-D3Hg_KaUm5EQdUIqA1oon6k8--lo-vs_EiZ295UTyz93ydvjyk85TlY7qgPB5gAyNjJ0LqVvOVorwVYXuPpra0dLYLaJTqsAIPwsntmTRkVQyRMIAmshHeY42yz01aZ5UT-nQDv_d7nlEurQlwDLQ0WtnWk16bkDCMszPn90Z5BXeRsFh_jGPCp0k6Wy4mjE0HEnYjPyLKHqKNjpZEmIr4IAIQB6preg9_U9bgRAVR6rZBYSQk7Db29WrjL95iXlkNPqBMWCtcMOCixdkgYXBswXggtq49BCK3winYCLmLe7FN1ATNvkP3M9DRPyQth5G0_Itsd3wzbQ7LehWm_SLL7n4BsEzBUQ!!/ |
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/jZFBc8IgEIX_Cj3kWMFYnfaYsTOZWm3soTMplw6SDVITQNhYf34x46lOrFzgzcL73i6U05JyIw5aCdTWiCbqTz77Wj6-zsaLnL3lRfHM3vN1-vKQzlOWj-mC8niBDayMnRxSv5qvFOVO4PZem9rS0tsOtVGq0xUEEF5uz05DqGLISSO0RDYiBF1r2ecmzlvlRXt6ob_3e55RLq1BOCItTausC6TXBhOm4-7Nud8or9j9SVisP8Yx4dMknS0XE8amAwm7URgRZQ8R00YkEaYiAQUC8aC6pmeEm7KiFxVE2bpGCyMhYbd5Xx9t_MVb4JVtIaCWCXPCowEfEWdAwuDowAQgtq4DIJFb4RVshNzFmoEfMlwfGNoFg5bXPP5huB3fTJvDsl7htD9k2d0v0juoGg!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFBT4QwFIT_Sj1wdFtYd6NHsiZEBFkPJtiLeULpVqFl28fGn28hnDRs6KWdZDrfvJZyWlKu4aIkoDIaWq_f-f4ju3_eh2nCXpKieGSvyTF6uosOEUtCmlLuDWxhxWxMiGx-yCXlPeDpVunG0NKaAZWWclC1cAJsdZqTllDFUpJC0ZGqBedUo6qpN-mtkRa68Yb6Op95THllNIofpKXupOkdmbTGgCm_Wz3P6-WVuD8Ni-Nb6Bs-bKN9lm4Z2y00HDZuQ6S5eEznkQR0TRwCCmKFHNqJ4VZ1RQu18LLrWwW6EgFbl339af0vroHXphMOVRWwHixqYT1iBgSsgfPC9P_MtBzN_Tf_3LWXrMlxNx3i-OYXwmKlEg!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFBT4QwEIX_Sj1wdFtYd6NHsiZEBFkPJtiLGaF0q9Cy7bDx51sIJw0bepj2JdP3vU4ppyXlGi5KAiqjofX6ne8_svvnfZgm7CUpikf2mhyjp7voELEkpCnlvoEtrJiNDpHND7mkvAc83SrdGFpaM6DSUg6qFk6ArU6z0xKqWHJSKDpSteCcalQ15Sa9NdJCN95QX-czjymvjEbxg7TUnTS9I5PWGDDld6vn93p5xe5PwuL4FvqED9ton6VbxnYLCYeN2xBpLh7TeSQBXROHgIJYIYd2YrhVWdFCLbzs-laBrkTA1nlfH63_xTXw2nTCoaoC1oNFLaxHzICANXCeysII_t2g5dQ8lv6bf-7aS9bkuJsOcXzzC2sjzSU!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZHBTsMwEER_xRxypHZTWsExKlJESEk5IAVf0DZx3YXETu1N4fNxo4pDUar6Yo_kmTdec8lLLg0cUAOhNdAE_S4XH_n982KapeIlLYpH8Zqu46e7eBmLdMozLsMFMbIScUyI3Wq50lx2QLtbNFvLS2d7QqN1j7XyCly1OyWNoYqxJCTVsqoB73GL1dCbdc5qB-3RgZ_7vUy4rKwh9UO8NK22nWeDNhQJDLszp_cGeSHurGGxfpuGhg-zeJFnMyHmIw37iZ8wbQ8B0wYkA1MzT0CKOaX7ZmD4q7qSg1oF2XYNgqlUJK7Lvjza8IvXwGvbKk9YRaIDR0a5gDgBIvGtNmjA-ZER_HPw8s_RfcnNvDnk2xXNh0OS3PwCiOYivA!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFBT8MwDIX_Sjj0yJJ1bIJjNaSKsdFxQCq5IK9NM0ObdIk7-Plk1QQTqNNyiZ8Uv-_Z4ZLnXBrYowZCa6AO-lXO3pa3j7PxIhVPaZbdi-d0HT_cxPNYpGO-4DI8EAMnEQeH2K3mK81lC7S9RlNZnjvbERqtOyyVV-CK7dFpCJUNOSGphhU1eI8VFn1u1jqrHTSHDnzf7WTCZWENqS_iuWm0bT3rtaFIYLidOc4b5Bm7Pwmz9cs4JLybxLPlYiLEdCBhN_Ijpu0-YJqAZGBK5glIMad0V_cMf1FWclCqIJu2RjCFisRl3udXG37xEnhpG-UJi0i04MgoFxBHQCQ-1QYNuJNqYBn_enn-2_FTtR9yM633y2pF075Ikqtv666KKA!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFBT8MgFMe_Ch563GCdbfTYzKRxbnYeTCoXgy1jaPtg8Fr9-LKmB-PSZVzgBfj9_jwopyXlIHqtBGoDogn1G0_fN3dP6WKds-e8KB7YS76LH2_jVczyBV1THg6wiZGxEyF229VWUW4FHmYa9oaWznSoQalO19JL4arDSJpSFVMkjbIlVSO813tdDbmJdUY50Z5u6M_jkWeUVwZQ_iAtoVXGejLUgBHTYXYwvjeUF3D_Eha710VIeL-M0816yVgykbCb-zlRpg-aNiiJgJp4FCiJk6prBoe_Kis6UctQtrbRAioZsevYl1sbfvEaeW1a6VFXEbPCIUgXFKMgYiC_SWPJjPQSavNna6InZ4jgm0TYL_6RNP1mv8VkWGTZzS_Uymd1/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZHNboMwEIRfxTnk2NiQgtojSiVUCiU9VKK-RC4Yxy3-ib2gPn4dlFMkovjiHWn3m1kbU9xgqtkkBQNpNBuC_qLpoXx6S6MiJ-95Xb-Qj3wfvz7Gu5jkES4wDQ1k4WTkTIhdtasEppbB8UHq3uDGmRGkFmKUHfecufZ4IS1Z1UskCVyhdmDey162c25knRGOqfOE_DmdaIZpazTwP8CNVsJYj2atYU1kuJ2-7BvkDdxVwnr_GYWEz9s4LYstIclCwnHjN0iYKdioYImY7pAHBhw5LsZh9vB3ZQXHOh6ksoNkuuVrch_79tOGX7zHvDOKe5DtHEN7axzM-IWtr5rsL_1OhqnsK0jmIlut_gHSFwhY/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHBTsMwEER_xRx6pHZSWsExKlJEaUk5IAVfkOu4zkJiu_am4vNxowqJilTxxR5p_WZ2l3JaUm7EEbRAsEY0Ub_zxcf6_nmRrHL2khfFI3vNt-nTXbpMWZ7QFeWxgA2cjJ0Iqd8sN5pyJ7C-BbO3tPS2QzBad1CpoISX9Zk0ZFUMkQBVS2QjQoA9yD43cd5qL9rTD_g8HHhGubQG1TfS0rTaukB6bXDCIN7enPuN8gruImGxfUtiwodZulivZozNBxJ20zAl2h6jTRstiTAVCShQEa901_QeYVRW9KJSUbauAWGkmrBx7OujjVscY17ZVgUE2ccwwVmPPX7CJKmJtzswIQ4r1OBcXC2JEn0nf7v7ZzJ_QbQcAXJffDdvjuv9Buf9I8tufgDDyRO8/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZHBb4MgGMX_FXbocQXtNNvRdImZ09kdljguC0OkbAoWPs3-_KHppU1s5AIv4fu9xwNTXGGq2agkA2U0a73-pPFX_vgaB1lK3tKyfCbv6SF8eQj3IUkDnGHqL5CFlZCJENpiX0hMewbHe6UbgytrBlBaykHVwglm-fFMWrIql0gKRId4y5xTjeJzbtRbIy3rpgn1czrRBFNuNIg_wJXupOkdmrWGDVF-t_r8Xi9v4K4SloePwCd82oVxnu0IiRYSDlu3RdKM3qbzlojpGjlgIJAVcmhnD7cqK1hWCy-7vlVMc7Eh69i3q_W_uMa8Np1woPgcQ7veWJjx1xr5Rq2pBz6JhUouJ671JaH_pd9RO-ZNAdF8SJK7f-OAXe4!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHBTsMwEER_xRx6pHZTWsExKlJEaEk5IAVfkHFcZyGxXXtT8fm4oUKiIlV8sUdav5ndpZyWlBtxAC0QrBFN1K98-ba-fVzO8ow9ZUVxz56zbfJwk6wSls1oTnksYAMnZUdC4jerjabcCayvwewsLb3tEIzWHVQqKOFlfSINWRVDJEDVEtmIEGAHss9NnLfai_b4Az72e55SLq1B9YW0NK22LpBeG5wwiLc3p36jvIA7S1hsX2Yx4d08Wa7zOWOLgYTdNEyJtodo00ZLIkxFAgpUxCvdNb1HGJUVvahUlK1rQBipJmwc-_Jo4xbHmFe2VQFB9jFMcNZjj58wrYzyoiGnpf6EqMG5owAT0Hfyt8l_BvSXR8vxPPfJ3xfNYb3b4KJ_pOnVN7mnfDA!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFBT8MgGIb_Ch52dLDOLXpsZtI4NzsPJpWL-aSUfdpCB18X_fcy4kWTLuMCbwLP8wJc8opLC0c0QOgstDG_yuXb5vZxOVsX4qkoy3vxXOyyh5tslYlixtdcxg1iZOTiRMj8drU1XPZA-2u0jeOVdwOhNWbAWgcNXu1_SWOqcoyEpDumWggBG1SpN-u9Mx660wn8OBxkzqVylvQX8cp2xvWBpWxpIjDO3v7eN8YzuH8Ny93LLDa8m2fLzXouxGKk4TANU2bcMWq6qGRgaxYISDOvzdAmR7ioK3modYxd3yJYpSfiMvb5p42_eIm8dp0OhCrVsKF3nhJ-IgI5r5O6AYUt0jeDuvY6BB1G3uQvgldnEf2nfF-0x02zpUVa5PnVD-upAEo!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZE9T8MwEIb_ihk6UjsprWCMihRRWlIGpOAFmcRxD-KP2peKn49rdQEpbb3YJ9nP-_iOclpTbsQBlECwRvSxfueLj_X98yJbleylrKpH9lpu86e7fJmzMqMryuMFNrIKdiTkfrPcKMqdwN0tmM7S2tsBwSg1QCuDFL7ZnUhjUdUYCVBq0vQiBOigSd7Eeau80McX8LXf84LyxhqUP0hro5V1gaTa4IRB3L05_TeWZ3D_DKvtWxYNH2b5Yr2aMTYfMRymYUqUPcQYHSOJMC0JKFASL9XQp4xwlSt60cpYateDMI2csOvY51sbp3hNeGu1DAhN0jDBWY8JP2FhB87FaZJWdmAgZSaTznodRrryF0LrCxD3zT_n_WHdbXCeDkVx8wvHRNC_/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHBTsMwEER_xRx6pHZSWsExKlJEaUk5IAVfkHEcZyGxXXtT8fm4UYUEIlV8sUdav5ndpZyWlBtxBC0QrBFt1K989ba9fVwlm5w95UVxz57zffpwk65Tlid0Q3ksYCMnYydC6nfrnabcCWyuwdSWlt72CEbrHioVlPCyOZPGrIoxEqDqiGxFCFCDHHIT5632ojv9gI_DgWeUS2tQfSEtTaetC2TQBmcM4u3Nud8oL-D-JCz2L0lMeLdIV9vNgrHlSMJ-HuZE22O06aIlEaYiAQUq4pXu28EjTMqKXlQqys61IIxUMzaNfXm0cYtTzCvbqYAghxgmOOtxwM9YLAm2hUqg9SQ04FxcLQET0Pfyp7t_JvMbRMsJIPfJ35ftcVvvcDk8suzqG4xLZnE!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZE9T8MwEIb_ihk6UjsprWCMihRRWlIGpOAFGcd1D-KP2pcK8etxQxeQUsWLfZL9vI_vKKc15VYcQQsEZ0Wb6le-eFvfPi6yVcmeyqq6Z8_lNn-4yZc5KzO6ojxdYAOrYCdCHjbLjabcC9xfg905WgfXIVitO2hUVCLI_Zk0FFUNkQCVIbIVMcIOZO9NfHA6CHN6AR-HAy8ol86i-kJaW6Odj6SvLU4YpD3Y839TeQH3z7DavmTJ8G6WL9arGWPzAcNuGqdEu2OKMSmSCNuQiAIVCUp3bZ8RR7liEI1KpfEtCCvVhI1jX25tmuKY8MYZFRFkr2GjdwF7_ITFPXifpknAnuSMChJES35tv51VcaAzf0G0HgHyn_x93h7Xuw3O-0NRXP0AAofi1A!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFBTwMhEIX_Ch56tNCtbfS4qcnG2rr1YLJyMciydJQFCrNNf75005ho3KZygZcM33szQzmtKLdiD1ogOCtM0q98_ra6fZxPlgV7Ksrynj0Xm-zhJltkrJjQJeWpgA2cnB0JWVgv1ppyL3B7DbZxtAquQ7Bad1CrqESQ2xNpyKocIgGqlkgjYoQGZJ-b-OB0EO3xB3zsdjynXDqL6oC0sq12PpJeWxwxSHewp36TPIP7lbDcvExSwrtpNl8tp4zNBhJ24zgm2u2TTZssibA1iShQkaB0Z3qPeFFWDKJWSbbegLBSjdhl7POjTVu8xLx2rYoIso9ho3cBe_yINapWB6LTTpO7dMYoiSRuwfu0YgI2Yujkd5d_TOgnkFb_APpP_j4z-1Wzxln_yPOrLwnVr3Y!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZHBT8MgGMX_FTzs6KCdXfTYzKRxtnYeTCoXg5Sxz7XQwdfGP1_W7DKTLuUCL-H93uODclpRbsQAWiBYI5qgP_n6K398XUfbjL1lZfnM3rNd_PIQb2KWRXRLebjAJlbKzoTYFZtCU94JPNyD2VtaOdsjGK17qJVXwsnDhTQVVU6RAFVLZCO8hz3IsTfpnNVOtGcH_JxOPKVcWoPqF2llWm07T0ZtcMEg7M5c3hvkDdy_huXuIwoNn1bxOt-uGEsmGvZLvyTaDiGmDZFEmJp4FKiIU7pvxgw_qys6Uasg264BYaRasHns26MNvzgnvLat8ghyrGF8Zx2O-AWTwjlQjjRgjn5iCNceWl17uiP_Tpoh3xeYjIc0vfsDcjK_cA!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZExb8IwEIX_ijswFptQonaMqBQ1DQ0dKqVeqsMxxiWxg32J-vNrIhYiBeHl_CTf957vKKcl5QZ6rQC1NVAH_c3jn_z5PV5kKftIi-KVfabb6O0pWkcsXdCM8vCATZyEnQmR26w3ivIW8PCozd7S0tkOtVGq05X0Epw4XEhTVsUUSaNsiKjBe73XYshNWmeVg-bcoX9PJ55QLqxB-Ye0NI2yrSeDNjhjOlRnLv8N8gZulLDYfi1CwpdlFOfZkrHVRMJu7udE2T7YNMGSgKmIR0BJnFRdPXj4u7Kig0oG2bS1BiPkjN3Hvj3asMV7zCvbSI9aDDGMb63DAT_WRBzAKbkDcfQTE7luGOsrQHvku1Xd5_sNroZLkjz8A6CnAFM!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZExb8IwEIX_ijswFptQUDtGVIpKoaFDpdRLdTjGuZLYwb6g_vyaiKWoQXg5P8n3vec7LnnBpYUjGiB0FuqoP-X8a_X4Op8sM_GW5fmzeM82yctDskhENuFLLuMDMXBScSIkfr1YGy5boOoe7c7xwruO0BrTYamDBq-qM2nIKh8iIemGqRpCwB2qPjdrvTMemlMHfh8OMuVSOUv6h3hhG-PawHptaSQwVm_P_43yCu4iYb75mMSET9NkvlpOhZgNJOzGYcyMO0abJloysCULBKSZ16are49wU1byUOoom7ZGsEqPxG3s66ONW7zFvHSNDoSqj2FD6zz1-EvNVAXe6C2ofWClJsB6YDB_-y71f5x2L7ez-rjarWnWX9L07hd4E3oU/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZHBT8MgGMX_FTzs6GCda_TYzKRxtnYeTCoXgy1jnxbo4Guj_7202cUmXcYFXsL3e48H5bSk3IgelECwRjRBv_P4I7t_jle7lL2kRfHIXtN99HQXbSOWruiO8nCBzayEDYTI5dtcUd4KPN6COVhaOtshGKU6qKWXwlXHM2nOqpgjAUpNqkZ4DweoxtykdVY5oYcJ-DqdeEJ5ZQ3KH6Sl0cq2noza4IJB2J05vzfIC7hJwmL_tgoJH9ZRnO3WjG1mEnZLvyTK9sFGB0siTE08CpTESdU1o4e_Kis6UcsgdduAMJVcsOvYl6sNv3iNeW219AjVGMP41joc8VM9tAeagDl14H5nOvk_MtUTRPvNPzdNnx1y3IyHJLn5A6KjygQ!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFdT8MgFIb_Cl7s0kE7u-hlM5PGudl5YVK5MUgZQ8vH4LTx58vIEqNJZ7mBk8DzPpyDKW4wNWxQkoGyhnWxfqXLt83t4zJbV-Spqut78lzt8oebfJWTKsNrTOMFMrJKciLkfrvaSkwdg8O1MnuLG297UEbKXrUiCOb54Uwai6rHSAqERrxjIai94skbOW-lZ_r0Qn0cj7TElFsD4gtwY7S0LqBUG5gRFXdvzv-N5QXcH8N695JFw7tFvtysF4QUI4b9PMyRtEOM0TESMdOiAAwE8kL2XcoIk1zBs1bEUrtOMcPFjExjX25tnOKU8NZqEUDxpGGCsx4SfkacRVHgp18nifOAUZrwSGN-c3DzP8d90veiGzb7LRTpUJZX3z2hJNI!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFRb4MgFIX_Cn3o4wraabZH0yVmTmf3sMTx0jBFvJsCBTT7-aOmyZIlNvLCPblwzncBU1xhKtkEgjlQkvVef9D4lD-8xEGWkte0LJ_IW3oMn-_DQ0jSAGeY-gNkYSXk4hCa4lAITDVz3R3IVuHKqNGBFGKEhlvOTN1dnZaiyiUncHxAdc-shRbqmRtpo4Rhw-UGfJ3PNMG0VtLxH4crOQilLZq1dFsCfjfyOq-XN-z-EZbH98ATPu7DOM_2hEQLhOPO7pBQk48ZfCRiskHWMceR4WLs5wy7itUZ1nAvB90DkzXfknXet5_W_-Ka8EYN3DqofWWURrYDvTDwX19_08-on_K2cNFcJJvNL09ZRgU!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVHBToQwFPyVetij28IK0SNZEyKCrAcT7MVUKOUptN22ED_fLtnEjQkbenkzee3MvFdMcYWpZBMI5kBJ1nv-TuOP_P45DrKUvKRl-Uhe00P4dBfuQ5IGOMPUXyALJyEnhdAU-0JgqpnrbkG2CldGjQ6kECM03HJm6u6stGRVLimB4wOqe2YttFDPuZE2Shg2nF7A1_FIE0xrJR3_cbiSg1DaoplLtyHgq5HneT29IvcvYXl4C3zCh10Y59mOkGgh4bi1WyTU5G0Gb4mYbJB1zHFkuBj72cOuyuoMa7ing-6ByZpvyDrt66v1v7jGvFEDtw5qj4zSyHagL-DC7Bf9P6i_6WfUT3lbuGgGSXLzC7lidLs!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVFBTsMwEPyKOfRI7aakgmNUpIiQkHJACr4g4zjOQmI7tlPxfNyoQqVSqu7FM9LuzHgXU1xhqtgeJPOgFesCf6ebj_z-ebPKUvKSluUjeU130dNdtI1IusIZpqGBzFRCDgqRLbaFxNQw396CajSurB49KClHqIUTzPL2qDRnVc4pgRc94h1zDhrgU25krJaW9YcJ-BoGmmDKtfLix-NK9VIbhyau_IJAeK06_jfQC3JnCcvd2yokfFhHmzxbExLPJByXbomk3gebPlgipmrkPPMCWSHHbvJwV2X1ltUi0N50wBQXC3Kd9uXVhiteY17rXjgPPCCrDXItmBMY_IYRrDikcDOL-Gs-gf_nzDf9jLt93hQ-nkCS3PwCaD91Gw!!/ |
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/jVLLTsMwEPwVc-iR2k1pBMeoSBGhJeWAVHxBJnGdhfhR24n4fJy0QgGRKr54ZuWdGa-NKd5jqlgLgnnQitWBv9L4bXP7GC-ylDyleX5PntNd9HATrSOSLnCGaThARlZCOoXIbtdbgalhvroGddB4b3XjQQnRQMkdZ7aozkpjVvmYEnguUVEz5-AARZ8bGauFZbLrgI_jkSaYFlp5_uXxXkmhjUM9V35GIOxWne8b6AW5Pwnz3csiJLxbRvEmWxKyGknYzN0cCd0GGxksEVMlcp55jiwXTd17uElZvWUlD1SaGpgq-IxM07482vCKU8xLLbnzUARktUGuAjOAwe_YgOVdCjesh-lK1-fShttTICSZak6_6595_fQO4C_5Yf2SvPmk76u63Ry2ftWDJLn6Bh7lGLo!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZExT8MwEIX_ijtkpHZTEsEYFSkitKQMSMFLZRLXNcTn1L5E_HzcqBMiVbz4nnT3vXc25bSiHMSglUBtQbRBf_D0sH14SVdFzl7zsnxib_k-fr6PNzHLV7SgPDSwiZOxCyF2u81OUd4JPN1pOFpaOdujBqV63UgvhatPV9KUVTlF0igNqVvhvT7qesxNOmeVE-Yyob_OZ55RXltA-YO0AqNs58moASOmw-3gum-QN3B_Epb791VI-LiO022xZiyZSNgv_ZIoOwQbEyyJgIZ4FCiJk6pvRw8_Kys60cggTddqAbWM2Dz27acNvzjHvLFGetR1xMA0AY-9A0_QkkFCY93E8v_3dt_8M2mH7XGHyVhki8Uv_8y5mw!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZHBT8MgFMb_FTzs6GCdbfTYzKRxrnYeTCoXgy1jaHl08Nr458uanYws5QLfy-P3fTwopzXlIEatBGoLogv6nWcfu_vnbLUt2EtRVY_stdgnT3fJJmHFim4pDw0ssnJ2JiSu3JSK8l7g8VbDwdLa2QE1KDXoVnopXHO8kGJWVYykURrSdMJ7fdDNlJv0zionzPmG_jqdeE55YwHlD9IajLK9J5MGXDAddgeX9wZ5BfcnYbV_W4WED-sk223XjKWRhMPSL4myY7AxwZIIaIlHgZI4qYZu8vCzsqITrQzS9J0W0MgFm8e-Ptrwi3PMW2ukR90sGJg24HFw4AlaMkporYuUIzOJ9P5f7r_5Z9qNu0OJ6XTI85tfW7d1oQ!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFPb4MgGMa_Cj14XEE7zXY0XWLmdHaHJY5LwxApm_wpoNnHHzXNDkts5AJPeN_n-b0AMWwhVmQSnHihFRmC_sDZsXp4yeKyQK9F0zyht-KQPN8n-wQVMSwhDgVoYeXo4pDYel9ziA3xpzuheg1bq0cvFOej6JhjxNLT1WkpqllyEp5JQAfinOgFnbmBsZpbIi8d4ut8xjnEVCvPfjxsleTaODBr5SMkwm7Vdd4gb9j9I2wO73EgfNwlWVXuEEoXCMet2wKupxAjQyQgqgPOE8-AZXwc5gy3itVb0rEgpRkEUZRFaJ337acNv7gmvNOSOS9ohNxoAgBzC_P-XZtv_JkOU9XXPp0P-WbzCywKpl8!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZHNTsQgFIVfBRddOtCObXTZjEljbe24MKlsDFLKoOVngDY-vkwzcRKTTsqGe3LhnO8CxLCFWJFJcOKFVmQI-h1nH9X9cxaXBXopmuYRvRb75Oku2SWoiGEJcTiAFlaOTg6JrXc1h9gQf7gVqtewtXr0QnE-io45Riw9nJ2WopolJ-GZBHQgzole0JkbGKu5JfJ0Q3wdjziHmGrl2Y-HrZJcGwdmrXyERNitOs8b5BW7f4TN_i0OhA_bJKvKLULpAuG4cRvA9RRiZIgERHXAeeIZsIyPw5zhVrF6SzoWpDSDIIqyCK3zvv604RfXhHdaMucFjZAbTQBg7lItTH5p_1XmG3-mw1T1tU_nIs9vfgFygP8e/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZHNToQwFIVfpS5YOi2MEF2SMSEiyLgwwW5MLaVTpT_TFuLj2yHoYhIm0017kttzvnsvxLCFWJFJcOKFVmQI-h1nH9X9cxaXBXopmuYRvRb75Oku2SWoiGEJcShAKydHJ4fE1ruaQ2yIP9wK1WvYWj16oTgfRcccI5YeFqe1qGbNSXgmAR2Ic6IXdOYGxmpuiTz9EF_HI84hplp59uNhqyTXxoFZKx8hEW6rln6DvGB3Rtjs3-JA-LBNsqrcIpSuEI4btwFcTyFGhkhAVAecJ54By_g4zBnuKlZvSceClGYQRFEWoeu8L482bPGa8E5L5rygEXKjCQDMRWhZ40rjf3X_64bmG3-mw1T1tU_nR57f_AJVs2rl/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVJBTsMwEPyKOeRI7aa0gmNUpIiQknJAKr4g47juQmKn9iaC3-NGoQdEqvhiz8iemd015XRHuREdaIFgjagCfuWrt_z2cTXPUvaUFsU9e0638cNNvI5ZOqcZ5eECG1kJOynEbrPeaMobgYdrMHtLd862CEbrFkrllXDyMCiNWRVjSoCqJrIS3sMeZJ-bNM5qJ-rTC_g4HnlCubQG1RfSnam1bTzpscGIQdidGeoN8ILcn4TF9mUeEt4t4lWeLRhbjiRsZ35GtO2CTR0siTAl8ShQEad0W_UeflJWdKJUAdZNBcJIFbFp2pdbG6Y4xby0tfIIMmK-bUIA5SM2jHGgvkmnTGkdGWgCxqNr5bnAf5rzq3X-EgN1Wav55O_Lqsv3G1z2hyS5-gGMCZBG/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZHBT8MgFMb_FTz06KCda_TYzKSxdnYeTCoXg5Sx51pgQBv_fFmdF7Mu5QJfwvt-33sPU1xjqtgAknnQirVBv9P0o7x_TuMiJy95VT2S13ybPN0l64TkMS4wDR_IxMnIySGxm_VGYmqY39-C2mlcW917UFL20AgnmOX7s9MUqppyAi86xFvmHOyAj7mRsVpa1p0q4Ot4pBmmXCsvvj2uVSe1cWjUykcEwm3Vud8gr9j9S1ht3-KQ8GGZpGWxJGQ1kbBfuAWSegiYLiARUw1ynnmBrJB9OzLcrKzeskYE2ZkWmOIiIvO8r482bHEOvNGdcB54RFxvQgDhImIYP4Q1_mL3YEwQE1P4K8L1xSJzoJ-rdih3G78aH1l28wOCH3vZ/ |
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/jZFfT8MgFMW_Cj700cE6t-hjM5PGudn5YFJ5MUgZu678GdBGv72s1pdlXcoLnNzL-R0umOISU81akCyA0ayO-p0uPtb3z4vpKicveVE8ktd8mz7dpcuU5FO8wjQ2kIGVkZND6jbLjcTUsrC_Bb0zuHSmCaClbKASXjDH973TEKoYcoIgFOI18x52wLvcyDojHVOnG_B1PNIMU250EN8Bl1pJYz3qtA4Jgbg73b83yit2ZwmL7ds0JnyYpYv1akbIfCBhM_ETJE0bMSoiEdMV8oEFgZyQTd0x_KiswbFKRKlsDUxzkZBx3tdHG39xDLwySvgAPCG-sTGA8AmxjB_iN_5h92BtFH39B7VCV8ahSz3oNBmnungDU_uH4PKSQV8fD7EH-jmv2_VuE-bdIctufgGe8qpB/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVHBToQwFPyVetij28IK0SNZEyKCrAcT7MXUUrpPoWXbQvx8C1k9bMKGXtpJpjPz3mCKK0wVG0EyB1qx1uN3Gn_k989xkKXkJS3LR_KaHsKnu3AfkjTAGaaeQBZOQiaF0BT7QmLaM3e8BdVoXBk9OFBSDlALK5jhx7PSklW5pAROdIi3zFpogM-5UW-0NKybfsDX6UQTTLlWTvw4XKlO6t6iGSu3IeBvo87zenhF7iJheXgLfMKHXRjn2Y6QaCHhsLVbJPXobTpviZiqkXXMCWSEHNrZw67K6gyrhYdd3wJTXGzIOu3rq_UtrjGvdSesA74hduh9AGGn5Y0auC9yYfQ_pq_pn9l_08-oHfOmcNH8SJKbXxPgPuA!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVHBToQwFPyVetij28LKRo9kTYgIsh5MsBdTS-k-hZZtC9G_txDURMNme2nn5b2Z6TxMcYmpYgNI5kAr1nj8TLcv2fX9NkgT8pAUxS15TPbh3VW4C0kS4BRT30AWTkxGhtDku1xi2jF3uARVa1wa3TtQUvZQCSuY4YeZaUmqWGICJ1rEG2Yt1MAn36gzWhrWjhPwdjzSGFOulRMfDpeqlbqzaMLKrQj426j5vx6eoPvjsNg_Bd7hzSbcZumGkGjBYb-2ayT14GVaL4mYqpB1zAlkhOybScOe5dUZVgkP264BprhYkfO4T0frt3iOeKVbYR3wFbF95w0IO4Y3aOB-kXPxE_1UFsL4nvWL--38N9u909eoGbI6d9H0iOOLL6Z85EY!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFRb8IgFIX_Cnvo44TWabbHxiXNnK7uYUnHy3KlFJktINya_fxh45LFpEZe4CSHc74LlNOKcgNHrQC1NdBG_cnnX6vH13m6LNhbUZbP7L3YZC8P2SJjRUqXlEcDG1k5OyVkfr1YK8od4O5em8bSytsetVGq17UMErzYnZPGqsqxJI2yI6KFEHSjxcBNnLfKQ3e6ob8PB55TLqxB-YO0Mp2yLpBBG0yYjrs353mjvBJ3QVhuPtJI-DTN5qvllLHZCGE_CROi7DHWdLGSgKlJQEBJvFR9O3SEm1jRQy2j7FyrwQiZsNuyrz9t_MVbymvbyYBaJCz0LgLIkDCxA6_kFsQ-jAz_56XVf6_b8-2sPa6aNc6GQ57f_QKE9-Oo/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFRT8MgFIX_Cj70cYN2rtHHZiaNc7PzwaTyYu4opbgWGNBG_72smYmadBkvcHIv3zlcMMUlpgoGKcBLraAN-o2m75u7pzRe5-Q5L4oH8pLvksfbZJWQPMZrTEMDmVgZORESu11tBaYGfDOTqta4tLr3UgnRy4o7DpY1Z9KUVTFFkp53iLXgnKwlG3MjY7Ww0J1uyI_jkWaYMq08__S4VJ3QxqFRKx8RGXarzu8N8gLuX8Ji9xqHhPeLJN2sF4QsJxL2czdHQg_BpguWCFSFnAfPkeWib0cPd1VWb6HiQXamlaAYj8h17MujDb94jXmlO-68ZBFxvQkBuIsIa8AKvgd2CKI1aIbG2hf6VZiYyg8El396pyDmQPfLdtjUW78cD1l28w3ic2Eb/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZHNboMwEIRfxT1wbGxIQe0RpRIqhZIeKlFfItcYxy3Yjn9QH78OSi-RiPDFHmk98-0uxLCFWJJJcOKEkmQI-hNnh-rxNYvLAr0VTfOM3ot98vKQ7BJUxLCEOBSghZOjs0Ni6l3NIdbEHe-F7BVsjfJOSM696JhlxNDjxWkpqllyEo6NgA7EWtELOnMDbRQ3ZDz_EN-nE84hpko69utgK0eutAWzli5CItxGXvoN8obdFWGz_4gD4dM2yapyi1C6QOg3dgO4mkLMGCIBkR2wjjgGDON-mDPsKlZnSMeCHPUgiKQsQuu8b482bHFNeKdGZp2gEbJeBwBmI6R92ByxDCjTMWMXBvBfD9vrev2Dv9JhqvrapfMjz-_-AK7lv24!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFPb4MgGMa_Cjt4XEE7zXY0XWLmdHaHJY5LwxApmwLlj9nHHzXdpY1NucDz5uX3PLxADFuIJZkEJ04oSYagP3G2qx5fs7gs0FvRNM_ovdgmLw_JJkFFDEuIQwNaWDk6EhJTb2oOsSZufy9kr2BrlHdCcu5Fxywjhu5PpCWrZokkHBsBHYi1ohd0zg20UdyQ8XhDfB8OOIeYKunYr4OtHLnSFsxaugiJsBt5em-QV3BnCZvtRxwSPq2TrCrXCKULCf3KrgBXU7AZgyUgsgPWEceAYdwPs4e9KaszpGNBjnoQRFIWodvY10cbfvEW806NzDpBI2S9DgGYjZD24eeIZUCZjpnLwsJE_gGwveg_L-gf_JUOU9XXLp0PeX73B1zqRFs!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVFNT8MgGP4reNjRQTvb6LGZSWNt7TyYVC4GKWW48jGgjT9f2syLpku5wEN4Pt4HiGEDsSKj4MQLrUgf8DtOP8r75zQqcvSS1_Ujes0P8dNdvI9RHsEC4vAALawMTQqxrfYVh9gQf7wVqtOwsXrwQnE-iJY5Riw9XpSWrOolJeGZBLQnzolO0Dk3MFZzS-TEEF_nM84gplp59u1hoyTXxoEZK79BIuxWXeYN8Ircn4T14S0KCR92cVoWO4SShYTD1m0B12OwkcESENUC54lnwDI-9LOHW5XVW9KyAKXpBVGUbdA67evVhl9cY95qyZwXdIPcYEIA5qY7egLEGB1anPzdQgW_DNj8Z5gT_kz6sewqn8yHLLv5AQTXDgE!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFBT8MgGIb_Ch56dNDONXpsZtI4NzsPJpWLQUopjgID2vjzpXVeNruUC7xf4Hlfvg9iWEKsSC848UIrIoN-x-nH9v45jTc5esmL4hG95vvk6S5ZJyiP4QbicAFNrAwNhMTu1jsOsSG-uRWq1rC0uvNCcd6JijlGLG1OpCmrYookPGsBlcQ5UQs65gbGam5JO7wQX8cjziCmWnn27WGpWq6NA6NWPkIi7Fad_hvkFdxZwmL_FoeED8sk3W6WCK0mEnYLtwBc98GmDZaAqAo4TzwDlvFOjh5uVlZvScWCbI0URFEWoXns660NU5xjXumWOS9ohFxnQgDmhho9AGKMDl0c_P8p_UaiDas6GSY-0aM_JCwvkJelc6Q54M-V7Lf1zq_GQ5bd_AC5dDo9/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZHBT8MgGMX_FTz06GCdW_TYzKSxtnYeTCoXg5TRz7XQwdfGP1_WzIumy7jAS3jv_fignFaUGzGCFgjWiDbod775yO-fN8ssZS9pWT6y13QXP93F25ilS5pRHi6wmZWwU0Lsim2hKe8FNrdg9pZWzg4IRusBauWVcLI5J81VlXNJgKojshXewx7kxE16Z7UT3ckBX8cjTyiX1qD6RlqZTtvek0kbjBiE3Znze4O8EPeHsNy9LQPhwyre5NmKsfUM4bDwC6LtGGq6UEmEqYlHgYo4pYd26vBXsaITtQqy61sQRqqIXZd9ebThF68pr22nPIKMmB_6AKB8xEZlauuIbJQ8tOBxZgK_Blr9M_QH_rlux3xf4Ho6JMnND42dpLU!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZExb8MgEIX_Ch08NhCnidrRSiWrqV2nQyWXJaKYkGtscOBs9eeXWOlSy1FY4J247z0OymlJuRE9aIFgjaiD_uSrXfb4uppvUvaWFsUze0-38ctDvI5ZOqcbysMFNrESdibELl_nmvJW4OEezN7S0tkOwWjdQaW8Ek4eLqQpq2KKBKgaImvhPexBDrlJ66x2ojl3wPfpxBPKpTWofpCWptG29WTQBiMGYXfm8t4gr-D-JSy2H_OQ8GkRr7LNgrHlRMJu5mdE2z7YNMGSCFMRjwIVcUp39eDhb8qKTlQqyKatQRipInYb-_powy_eYl7ZRnkEGTHftSGA8hHrlamsI_Kg5LEGj-PKxEz-ELQcN4wq7ZF_Les-2-e4HA5JcvcLeSitVw!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZHBb4MgFMb_FXrwuIJ2mu1ousTM6ewOSxyXhiFSOgULT7M_f9T0tMRGLvCF977f9wBTXGOq2aQkA2U067z-osmxeHpLwjwj71lVvZCP7BC9Pkb7iGQhzjH1BWRhpeTqENlyX0pMBwanB6Vbg2trRlBaylE1wglm-enmtISqlpwUiB7xjjmnWsXn3GiwRlrWXzvU-XKhKabcaBC_gGvdSzM4NGsNAVF-t_o2r5d37P4lrA6foU_4vIuSIt8REi8kHLdui6SZPKb3SMR0gxwwEMgKOXYzw63KCpY1wst-6BTTXARknff9p_W_uAbemF44UDwgZ2Pswqzz1fBDv-NuKtoS4vmQbjZ_zeNQEQ!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFBb4MgGIb_Cjt4XEE7zXY0XWLmdHaHJY7LwhQpnYCFT7OfP2p7WmIjhw_eAO_zfoAprjHVbJKCgTSa9V5_0uSreHxNwjwjb1lVPZP3bB-9PES7iGQhzjH1B8jCSMnZIbLlrhSYDgwO91J3BtfWjCC1EKNsuePMNoer0xKqWnKSwBVqeuac7GQz50aDNcIydb4hj6cTTTFtjAb-C7jWSpjBoVlrCIj0s9XXfr28YfcvYbX_CH3Cp22UFPmWkHgh4bhxGyTM5DHKIxHTLXLAgCPLxdjPDLcqK1jWci_V0EumGx6Qdd63n9b_4hp4axR3IJuAHI2xl7rQ8WVrrsMP_Y77qehKiOdFmt79AZua1Bw!/ |