1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFRT4MwFIX_CnvYo_TChOgjQUPGYGwPS7AvS4WuVqFlbSH-fDui0U1neOo9yenpd24RRiXCggycEcOlII3VTzjcZ3er0EsTWCdF8QDbZOMvb_3Yh8RDKcJnhnD7CNF6t0zyaOUBwCnBV3mcM4Q7Yl5uuDhIVDaSyX3c687tBLsMKTY7z75yv_DDLF0ABKcQ_no84gjhSgpD3w0qRctkp51RCzMHo0hNrWy7hhNR0Tn0rnYdJgeqRGstDhG1ow0x1FGU9c3YUV8BnHb3sv35egqYBM7tqcTnxucwUFFL9aPIFcLfvv9p7Gf9HVTLlmrDq0mwX-bvCXVv-DlohuyQm2AcotnsA6kzKvs!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHBT4MwGMX_FXbgKP1gQvRI0JAxGNthyexlqdDVKrSsLcQ_30I8uOkMp_Yl73v9va8IowPCggycEcOlII3VLzg65g_ryM9S2KRl-QS7dBus7oMkgNRHGcIXhmj3DPFmv0qLeO0DwJgQqCIpGMIdMW93XJwkOjSSyWPS687rBLsOKbd7377yuAyiPFsChGMIfz-fcYxwJYWhnwYdRMtkp51JC-OCUaSmVrZdw4moqAu9pz2HyYEq0VqLQ0TtaEMMdRRlfTN11DcA581et79cTwmzwLk9lfjeuAsDFbVUP4rcIPzt-5_GftbfQbTmszhr2VJteOXCONF94NewGfJTYcLpEi8WXzfScSA!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVHBUoMwEP0VPHCULNQyemTQYUqhtIfO1Fw6EdKYCglNAurfmzIepFqHy2bfzNuX93YRRjuEBek5I4ZLQWqLn3G4z-6XoZ8msEqK4hE2yTpY3AVxAImPUoRHhHDzBNFqu0jyaOkDwFkhUHmcM4RbYl5vuThItKslk_u4063XCnYpUqy3vv3lYRaEWToDmJ9F-PF0whHCpRSGfhi0Ew2TrXYGLIwLRpGKWti0NSeipC50nvYcJnuqRGMpDhGVow0x1FGUdfWQUV8xOG32Mv14PQVMMs7tq8T3xl3oqaik-hHkisPfvP_d2GP9LUQrPhSb7NRxRc959STnlWyoNrx0wY4PZazRvuGXed1nh9zMbXP8fI9uvgCBjo_A/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHLboMwEPwVeuBYvJAGpUdEKxQSQnKIRH2JXHBct2AT26B-fh3UQ8mj4rL2rGbHM2uEUYGwID1nxHApSG3xGw4P68Uq9NMENkmev8Au2QbLpyAOIPFRivCIEO5eIdrsl0kWrXwAOCsEKoszhnBLzMcjF0eJiloyeYg73XqtYJci-Xbv21eeZ0G4TmcA87MI_zydcIRwKYWh3wYVomGy1c6AhXHBKFJRC5u25kSU1IXO057DZE-VaCzFIaJytCGGOoqyrh4y6jsGp81eph-vJ4dJxrk9lfjduAs9FZVUf4LccXjN-9-N_azbQrTiQ7HJTh1X9JxX3-pMyFLJhmrDSxfs-FBGGtcd1H7h93ndr4-ZmdsLW-jo4QccZ7ul/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFBU8IwEIX_Sjz0SLMt0tFjB50OhVI4MFNzYSINMdgmIUmL_nsD40FQHE7Jy7z99u0GE1xhImkvOHVCSdp4_UKS9exhmkR5BvOsLJ9gmS3iyX08jiGLcI7JmSFZPkM6X02yIp1GAHAkxKYYFxwTTd3bQMitwlWjuFqPO6tDLfklpFysIt_lcRgns3wIMDpCxG6_JykmGyUd-3C4ki1X2qKTli4AZ2jNvGx1I6jcsAC60IaIq54Z2XoLorJG1lHHkGG8a04z2isBb6u9nP58PSXcFFz408jvjQfQM1kr82OQKwl_-_5P4z_rbxCrBa5spz2GGYsGSLIDcgqd3m_IX6uWWSc2AfiKAK6Q9Dt5HTX9bFu4kb_sPg_p3RcsmPYI/ |
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/jVFNb8IgGP4r7NCj5W2djTs2bmms1urBpONimEXG1gIC7fbzh2YHdbp4gufNw_PxggmuMJG0F5w6oSRtPH4lyWY-niVRnsEiK8tnWGXLePoYT2LIIpxjckZIVi-QLtbTrEhnEQAcFGJTTAqOiabufSDkTuGqUVxtJp3VoZb8UqRcriPv8jSMk3k-BBgdRMTHfk9STLZKOvbtcCVbrrRFRyxdAM7QmnnY6kZQuWUBdKENEVc9M7L1FERljayjjiHDeNccO9obAe97e9n-fD0l3BVc-NPI340H0DNZK3NS5EbCv7z_0_jPui7EaoEr22kvw4xFAyTZF3IK3Zr7_Hf1qlXLrBPbALxSANcdrs4PDvqTvI2afr4r3Mhf-NimDz8dXVOa/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZHNbsIwEIRfxT3kCN6EErXHiFYRPyFwQEp9QW5ijCGxje2k7dvXoB4KLYiTPdLs55k1JrjARNJOcOqEkrT2-o3E69nTNA4nKczTPH-BZbqIxo_RKII0xBNMzgzx8hWS-WqcZsk0BIAjITLZKOOYaOq2PSE3Che14mo9aq3ua8kvIfliFfpXngdRPJsMAIZHiNgdDiTBpFTSsU-HC9lwpS06aekCcIZWzMtG14LKkgXQ9m0fcdUxIxtvQVRWyDrqGDKMt_Wpo70S8L7Zy_bn68nhruDCn0b-bDyAjslKmV9FriT867udxn_W_yBWCVzYVnsMMxb1UEP3QnJUbqnkzN7VoVINs06UAXhaADdoek_eh3U322Ru6C-7r4_k4Rt_xL6l/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZHNbsIwEIRfxT3kCN6EEtFjlFYRPyFwQEp9QW5ijEtiG9uJ-vg1qIdCC-Jkr3b87cwaE1xiImkvOHVCSdr4-p3E28VkHoezDJZZUbzCOltF0-cojSAL8QyTC0G8foNkuZlmeTIPAeBEiEye5hwTTd1-IORO4bJRXG3TzuqhlvwaUqw2oZ_yMorixWwEMD5BxOfxSBJMKiUd-3K4lC1X2qJzLV0AztCa-bLVjaCyYgF0QztEXPXMyNZLEJU1so46hgzjXXPOaG8YfOztdfrL9RTwkHHhTyN_Nh5Az2StzK8gNxz-1d134z_rfxCrBS5tpz2GGYsGqKUHITmq9lRyZu_3HshXq5ZZJ6oA_KQAbtPu9bA-kI9x0y92uRv7C5_Y5OkbaXKX2A!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVFBT8IwGP0r9bCj9NuQRY8LmoWxMTiQzF5I3Uotbm3pytR_b1mIERDl8rUveX3fe6-Y4AITSTvBqRVK0trhZxKu0vtp6CcxzOI8f4RFPA8md8E4gNjHCSZHhHDxBNFsOYmzaOoDwF4hMNk445hoal9vhVwrXNSKq9V41-qBlvxUJJ8vfbflYRiEaTIEGO1FxGa7JREmpZKWfVhcyIYr3aIeS-uBNbRiDja6FlSWzIPdoB0grjpmZOMoiMoKtZZahgzju7rP2F4weN3b0_TH9eRwlXHhTiMPjXvQMVkp8yPIBYfnvL_duM_6XYhVoh9IG9WJihmk9Hc1_7qvVMNaK0oPnEQ_znX0G3kZ1V26zuzIXTaf79HNF7HKQec!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZHLbsIwEEV_xV1kWTwJJaLLiFYRjxBYIFFvkIuNcZvYxjZR-_c1EarKq2Iz9sjjM_fOYIKXmCjaSEG91IpWIX8j6WrSH6fxKIdpXpYvMM9nyfApGSSQx3iEyUlBOn-FbLoY5kU2jgHgQEhsMSgEJob67aNUG42XlRZ6Ndg70zFKnEPK2SIOXZ67SToZdQF6B4j82O1IhslaK8-_PF6qWmjjUJsrH4G3lPGQ1qaSVK15BPuO6yChG25VHUoQVQw5Tz1Hlot91Xp0NwTe9_fc_el4SrhLuAynVceJR9BwxbT9Y-SGwsu6_9WEZV0HcSbbgIzVjWTcIm2Oo_FbaRky1Prv31d3lymma-68XEcQyG24wIeVXcWbT_Leq5rJpvC9cBF9lz38ANmqsLA!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZFPU8IwEMW_Sjz0KNkW6eixg06HP6VwYAZzYWIbYrDdhCat-u0NHQ-CynDZ5M1sfvvehjK6oQx5pyR3SiOvvH5m8XZ-P4vDaQqLNM8fYZUuo8ldNI4gDemUspOGePUEyWI9SbNkFgLAkRA12TiTlBnuXm8V7jTdVFrq7bi1ZmBQnkPy5Tr0Ux6GUTyfDgFGR4jaHw4soazQ6MSHoxuspTaW9BpdAK7hpfCyNpXiWIgA2oEdEKk70WDtWwjHkljHnSCNkG3VZ7T_GLzu7Xn60_XkcJVx5c8GvzceQCew1M2PIP84_N132Y3_rL9BolR9ITU3RqEk1ojC9ollq0pRKRT2qiSlroV1qgjA4_pymWne2Muo6ua7zI38Zf_5ntx8AQHDNy0!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZHNboMwEIRfhR44Nl5IQekRpRXKDyE5REp9iVxwXLewdrBBffw6qFKbtIm4rL3S-NuZNaFkRyiyTgpmpUJWuf6FxvvlZBEH8xRWaZ4_wSZdh7OHcBpCGpA5oWeCePMMyWo7S7NkEQDAiRA22TQThGpm3-4lHhTZVUqo_bQ1eqRRXELy9TZwUx7HYbycjwGiE0S-H480IbRQaPmnJTushdLG63u0PtiGldy1ta4kw4L70I7MyBOq4w3WTuIxLD1jmeVew0Vb9RnNFYPD3l6mP19PDoOMS3c2-L1xHzqOpWp-Bbni8K_uthv3Wf-DeCn74tVMa4nCM5oXpk8sWlnySiJ3a4oggJPEDApVqpobKwsfHLkvN_E-_OD1B32Nqm55yGzkLmJikrsvdvNLsg!!/ |
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/jVG7bsIwFP0Vd8hYfBOaiI4RrSKegQGJekFuYly3ybWJnaifXxN1KBQQy7WPdH1epoxuKUPeKcmd0sgrj99YspuPZkk4zWCZ5fkLrLNVNHmKxhFkIZ1SdrKQrF8hXW4m2SKdhQBwZIiaxXghKTPcfTwq3Gu6rbTUu3FrzcCgPCfJV5vQqzwPo2Q-HQLERxL1eTiwlLJCoxPfjm6xltpY0mN0AbiGl8LD2lSKYyECaAd2QKTuRIO1XyEcS2Idd4I0QrZVn9FeMXjf2_P0p_XkcJdx5c8GfxsPoBNY6uZPkCsO_-_dduM_6zKRKFU_SM2NUSiJNaKwfWLZqlJUCoWvaRQnhFv0-Q-tasSxFXtXvlLXwjpVBOBF-nFTKYCLSuaLvcdVN98vXOwvcmTThx_zAXrF/ |
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/jVFNT8IwGP4r9bCj9N2QBY8LmoWPMTiYYC-kbqVWt7dl7RZ_vt3iQVAIl7d9krfPVymjO8qQd0pypzTyyuNXFu9X02UcLlJYp3n-BNt0E80folkEaUgXlJ0sxNtnSNYv8zRLliEA9AxRk80ySZnh7v1e4UHTXaWl3s9aa0YG5TlJvnkJvcrjOIpXizHApCdRH8cjSygrNDrx5egOa6mNJQNGF4BreCk8rE2lOBYigHZkR0TqTjRY-xXCsSTWcSdII2RbDRntBYO3vT1Pf1pPDjcZV_5s8KfxADqBpW5-Bbng8O_edTf-s_4nEqUaBqm5MQolsUYUdkgsW1WKSqHwNU1DIAo7rYq-g2OrGtE3Y2_KWOpaWKeKALzQMK6qBXBRzXyyt0nVrQ6Zm_iLnNrk7hv5lg7h/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVHLbsIwEPwV95BjsRNKRI8RrSIeIXBAAl-QGxvXrbM2sRP182uiHgotiMuuV5qdnRljireYAuuUZF4ZYDrMO5ruF-N5Gs9ysszL8oWs81UyfUomCcljPMP0DJCuX0m23EzzIpvHhJATQ9IUk0Jiapl_f1RwMHirjTT7SevswIK8JClXmzhceR4m6WI2JGR0IlEfxyPNMK0MePHl8RZqaaxD_Qw-Ir5hXISxtloxqERE2oEbIGk60UAdIIgBR84zL1AjZKt7j-6KwPt2L92fx1OSu4Sr0Bv4STwinQBuml9Grij8i7utJnzW_0SCq76gmlmrQCJnReV6x7JVXGgFIsTEmWeoY1rxXupd1riphfOqikjg78vNI2Hh4oj9pG8j3S0OhR-Fhxy77OEbiYMrUg!!/ |
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/jVFLc8IgEP4r9JBjZRObjD1mbCfjI0YPzlguDk0QaRNAIJn-_GLag9rqeFnYYfd7gQneYCJpJzh1Qkla-_6NJNv5aJaE0wwWWVG8wCpbRpOnaBxBFuIpJmcDyeoV0sV6kuXpLASAI0Jk8nHOMdHU7R-F3Cm8qRVX23Fr9UBLfglSLNehZ3keRsl8OgSIjyDi43AgKSalko59ObyRDVfaor6XLgBnaMV82-haUFmyANqBHSCuOmZk40cQlRWyjjqGDONt3Xu0VwTet3vp_jyeAu4SLvxp5G_iAXRMVsqcGLmi8O_cbTX-s_4HYpXoC2qo1kJyZDUrbe-Yt6JitZDMxzSKI2RpzX5e1N4HoZVxfuEul5VqmHWiDMBT9eUmXwA3-PQneY_rbr7LXewvfGTTh29dz2x-/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHBb4IwGMX_FXbgOPqBk2xHwhYiiujBhPViOlq7OmixrWz771eJh-mm8dS-5H2_vvcVYVQhLEkvOLFCSdI4_Yrj9exxGod5BvOsLJ9hmS2iyUOURpCFKEf4xBAvXyCZryZZkUxDADgQIl2kBUe4I_b9XsiNQlWjuFqne9MFneTnkHKxCt0rT6MonuUjgPEBIra7HU4QrpW07MuiSrZcdcYbtLQ-WE0oc7LtGkFkzXzYBybwuOqZlq2zeERSz1himacZ3zdDR3Mh4G2z5-1P11PCTcGFO7U8btyHnkmq9K8iFxL-9V1P4z7rfxCjAlXGKs2GlrT2GlUPcRycMnNTCapaZqyofXA4H67hug_8Nm762aawY3fZfn8mdz8ZpSNZ/ |
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/jZFBc4IwEIX_Cj1wrFmwMPbI2A4jgujBGZqLk5KYpoUEk8j05zcyPVRbqadkZ1--fW-DMKoQlqQXnFihJGlc_YLjXT5bxkGWwiotyyfYpOtw8RDOQ0gDlCF8Jog3z5Cstou0SJYBAJwIoS7mBUe4I_btXsi9QlWjuNrNj6abdJJfQsr1NnBTHqdhnGdTgOgEEe-HA04QrpW07NOiSrZcdcYbaml9sJpQ5sq2awSRNfPhODETj6ueadk6iUck9Ywllnma8WMzZDRXDN729jL9-XpKuMm4cKeW3xv3oWeSKv0jyBWHv3Xjbtxn_Q1iVKDKWKXZkJLWXqPqwY6DU2b-ad6QkKqWGStqH9wsH0Zwo03UfeDXqOnzfWEjd-Ezk9x9AR8PmG0!/ |
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/jVFNb4IwGP4r3YGj9AUncUfiFuIHogcT1ovpaO26QYu0kP38VeZhumk4tW_ep89XMcE5Jop2UlArtaKlm19JtF9Nl1GwSGCdZNkzbJNNOH8MZyEkAV5gcgGIti8Qr3fzJI2XAQCcGMImnaUCk5ra95FUB43zUgu9n7Wm9mslrkmyzS5wKk_jMFotxgCTE4n8OB5JjEmhleVfFueqEro2qJ-V9cA2lHE3VnUpqSq4B61vfCR0xxtVOQiiiiFjqeWo4aIt-4zmhsFhb6_TX9aTwSDj0p2NOjfuQccV082vIDcc_sXdd-M-638iziTOjdUN71OyApW66O04csZdQy5yb-60OwNLKX6KGaG2Zq4XNigr0xU3VhYeOFUP7qh6MEy1_iRvk7JbHVI7cRcxNfHDN8Eark4!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZHBb4IwGMX_le7AcfQDB9mOhC1EBNGDievFdFC7OmgrFLb996vGw3S6cGpf8vr6e9-HCV5jIukgODVCSVpb_UrCTfY4C700gXlSFM-wTBb-9MGPfUg8nGJyZgiXLxDNV9Mkj2YeABwS_DaPc46Jpub9XsitwutacbWJ-067WvLLkGKx8uwvTxM_zNIJQHAIEbv9nkSYlEoa9mXwWjZc6Q4dtTQOmJZWzMpG14LKkjnQu52LuBpYKxtrQVRWqDPUMNQy3tfHjt0NwHFvL9ufj6eAUeDCnq08TdyBgclKtb-K3CD86_ufxi7rehCrxBEK9bpErCypoXY9PRsFX6mGdUaUDtgYB67F6A_yFtRDts1NYC-778_o7gfY-D5h/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVFNb4IwGP4r3YHj7AtO4o6ELUQF0YOJ68V0ULtu0FZayH7-KvMwFRdP7Zs-fb5eTPAWE0k7wakVStLKzW8k3KXTRejPE1gmef4C62QVzJ6COIDEx3NMzgDh-hWi5WaWZNHCB4AjQ9BkccYx0dR-PAq5V3hbKa52cWv0SEt-SZKvNr5TeR4HYTofA0yOJOLzcCARJoWSln1bvJU1V9qgfpbWA9vQkrmx1pWgsmAetCMzQlx1rJG1gyAqS2QstQw1jLdVn9HcMHjf38v05_XkcJdx4c5Gnhr3oGOyVM2fIDccXuP-d-OWNUzEStGbQq0uECsKaqlbT-t0e2e_vV693RGsVDUzVhQeOAkPBiRO4Ycl9Bd5n1Rdus_sxF341EQPPwniy3s!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVHLbsIwEPyVcMixeBNK1B6jtIoICYEDEviCXGJct8naOCbq59dEPfAoLaf1SLOzM2NCyYpQZJ0UzEqFrHZ4TaNN_jSNgiyFWVqWL7BI5-HkMUxCSAOSEXpGiBavEM-Wk7SIpwEAHBVCUySFIFQz-_4gcafIqlZCbZJDq4caxaVIOV8G7srzKIzybAQwPorIj_2exoRuFVr-ZckKG6F06_UYrQ_WsIo72OhaMtxyHw7DdugJ1XGDjaN4DCuvtcxyz3BxqPuM7Q2D9-1epj-vp4S7jEs3Df407kPHsVLmJMgNh9e8v924z_pdSDNjkRsX7KSSf11XquGtlVsfrvf1J30b112-K-y4f8SDwTdeBysY/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVHLbsIwEPwV95AjeBNK1B6jtIp4hMABifqCXGJc02RtHJO2f1-Dqqq8Kk72WLOzM2PK6IIy5K2S3CmNvPL4hcXL8cMoDocZTLKieIJZNo0G91EaQRbSIWVHhHj2DMlkPsjyZBQCwF4hsnmaS8oMd28dhWtNF5WWepnuGtM1KE9Fiuk89Fsee1E8HvYA-nsRtdluWULZSqMTn44usJbaNOSA0QXgLC-Fh7WpFMeVCGDXbbpE6lZYrD2FcCxJ47gTxAq5qw4ZmysGb5s9TX9cTwE3GVf-tPjTeACtwFLbP0GuODzn_e_Gf9ZlIcOtQ2F9sN9KKkM65ML7DWlKXYvGqVUAZ_MBXNE17-y1X7Xjde76_rL5-kjuvgHPqWUg/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFfT8IwFMW_ynzYo_QyZNHHBc3CnzF4IMG-kLqVUtxuS9tN_fYWYoyAKE-9Nzk9Pb9TQsmSUGStFMxJhazy-zONV5P7cdwdpTBN8_wR5uksGt5FgwjSLhkReiSI50-QTBfDNEvGXQDYO0QmG2SCUM3c5lbiWpFlpYRaDRqrOxrFqUk-W3T9Kw-9KJ6MegD9vYnc7nY0IbRQ6Pi7I0ushdI2OOzoQnCGldyvta4kw4KH0HRsJxCq5QZrLwkYloF1zPHAcNFUB0Z7IeB1d0_pj-vJ4arg0p8GvxoPoeVYKvMD5ELCc93fafxn_W6kmXHIjQf7rsRupNYSRVCqojnwG75rpOH72V5FVaqaWyeLEM78Q_jHX7_Sl37VTtaZ6_th-_GW3HwClf3PSA!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVHLbsIwEPyV9JBj8SaUiB4jWkU8QuBQifqC3MQYt8na2A7q59egqipQaE7e1Y5nZ2YJJStCke2lYE4qZLXvX2myng2nSTTJYJ4VxRMss0U8fohHMWQRmRB6AkiWz5DOX8ZZnk4jADgwxCYf5YJQzdz2XuJGkVWthFqPWqt7GsU5SbF4ifyWx36czCZ9gMGBRL7vdjQltFTo-KcjK2yE0jY49uhCcIZV3LeNriXDkofQ9mwvEGrPDTYeEjCsAuuY44Hhoq2PHu0Vgd3-nrs_jaeATsKlfw1-Jx7CnmOlzC8jVxRe4m6r8cf6m0gz45Abb-wnEruVWksUQaXK9ujf8F0rDT_UHeYdXFeq4dbJMoSL_SHc5v9vTvQHfRvU-9kmdwNfiKFN774A3cb1wg!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVFNT8IwGP4r87Cj9N2QRY_LNAsfY3AgwV5I3UotbG9L10399xZijIAop_Ztnz5fJZQsCUXWScGsVMgqNz_TaDW5H0fBKIVpmuePME9n4fAuTEJIAzIi9AgQzZ8gni6GaRaPAwDYM4QmSzJBqGb29VbiWpFlpYRaJW2jexrFKUk-WwRO5aEfRpNRH2CwJ5Gb3Y7GhBYKLX-3ZIm1ULrxDjNaH6xhJXdjrSvJsOA-tL2m5wnVcYO1g3gMS6-xzHLPcNFWh4zNBYPXvT1Nf1xPDlcZl241-NW4Dx3HUpkfQS44PMf97cZ91u9EmhmL3Lhg35UU7kjhIbRmxZYJicLd71pp-L6O5qpgpap5Y2Xhw5mED_9L6C19GVTdZJ3ZgdtsPt7im0_ppdRc/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHLbsIwEPyV9JBj8SaUiB4jWkU8QuCARH1BbmJcl2RtHCfq59cgVDVQKCd7vbMzO2NCyZpQZK0UzEqFrHT1G402s-E0CiYJzJMse4FlsgjHT-EohCQgE0I7gGj5CvF8NU7SeBoAwIEhNOkoFYRqZj8eJW4VWZdKqM2oqXVPozgnyRarwKk898NoNukDDA4k8nO_pzGhuULLvyxZYyWUrr1jjdYHa1jBXVnpUjLMuQ9Nr-55QrXcYOUgHsPCqy2z3DNcNOXRY31lwftmz91348ngrsWlOw2eEveh5Vgo88vIlQ0vcbe3cZ_1N5FmxiI3zthPJLl7Ung0rVm-Y0KicP19Iw0_xOEggrsZVnonaLd5h-tCVby2MvfhQt-Hf_V9uKWvd_R9ULazbWoH7iKGdfzwDcI29-0!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFfT8IwFMW_ynzYo_QyZNHHBc3CnzF4IMG-kLqVUthuS9tN_fYWY4yAKE_tTc49Pb9TQsmSUGStFMxJhazy8zONV5P7cdwdpTBN8_wR5uksGt5FgwjSLhkReiSI50-QTBfDNEvGXQA4OEQmG2SCUM3c5lbiWpFlpYRaDRqrOxrFqUk-W3T9Kw-9KJ6MegD9g4nc7vc0IbRQ6PibI0ushdI2-JzRheAMK7kfa11JhgUPoenYTiBUyw3WXhIwLAPrmOOB4aKpPhnthYDX7Z7SH9eTw1XBpT8NfjUeQsuxVOYHyIWE57q_0_jP-t1IM-OQGw_2XUnNTbHxyNLyQLNiJ1EEopElryRyexVVqWpunSxCOPMP4R9_vaMv_aqdrDPX95ft-2ty8wEivYsR/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHLbsIwEEV_JV1kWeyEEtFlRKuIRwgskKg3yE0G45KMje2gfn4NqqryFCt7NOM7514TRpaEId9LwZ1UyGtff7BkNemPk2iU0WlWFG90ns3i4Us8iGkWkRFhJwPJ_J2m08Uwy9NxRCk9KMQmH-SCMM3d5lniWpFlrYRaDVqrOxrFuUgxW0R-y2s3TiajLqW9g4j82u1YSlip0MG3I0tshNI2ONboQuoMr8CXja4lxxJC2nZsJxBqDwYbPxJwrALruIPAgGjro0d7A_Cxt-fuT-Mp6EPg0p8GfxMP6R6wUuafkRuEl3P3afxnXRfS3DgE4439RdKAKTfesrQQaF5uJYpAtLKCWiLc6BvYtdLAIS37kO9KNWCdLEN6QRDS-wTX-ycEess-e_V-ss5dz19E36ZPP_i3HR4!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVHLbsIwEPyV9JBj8SaUqD1GtIp4hMABifqCTGKMwbGNbdL272sQqgqUKid7pNnZmVmE0QJhSRrOiONKEuHxO06W4-dREg0zmGRF8QqzbBoPnuJ-DFmEhghfEJLZG6ST-SDL01EEAEeF2OT9nCGsids8crlWaCEUU8v-weqOluxapJjOI7_lpRsn42EXoHcU4dv9HqcIl0o6-unQQtZMaRucsHQhOEMq6mGtBSeypCEcOrYTMNVQI2tPCYisAuuIo4Gh7CBOGe0dg-1mr9Nf1lNAK-Pcv0aeGw-hobJS5leQOw5vef-78cf6W0gT4yQ1PthPJTU15cZH5pYGjpc76rhkpw4EWVHhQatklaqp9fMh3OwIocUOvcOrnmjG69z1_Gf79ZE-fAPHNDA8/ |
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/jZFNb8IgHMa_Sndosh0UWmfjjo1bGl9q3cHEcTHYUmRSQKDN_PbDZlmmzq0neMj_5fc8AATWAAncMIotkwJzp99QtJmPZlEwTeAiybJn-Josw8ljOA5hEoApQGcF0esLjBerSZLGswBCeJoQ6nScUoAUtrseE6UEay6p3Ixro_pK0Msh2XIVuC1PgzCaTwcQDk9D2PvhgGKAciks-bBgLSoqlfFaLawPrcYFcbJSnGGREx_WfdP3qGyIFpUr8bAoPGOxJZ4mtOatR3MDsFvvpfvzeDLYCZy5U4uvxH3YEFFI_cPIDcLrur9p3Gf9PkhhbQXRzth3JBXR-c5ZZoZ4luV7YpmgbQYcbwl3wrUR3WuflOTHktdSS8z3R-6ZeuuSckDGu1clNg-dUihkRYzb5cMrHh_-z-PauvOoPdoOeTMvUzt0Fzoy8d0nVlrOBQ!!/ |
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/jVHLbsIwEPyV9JBj8SaUiB6jtIp4hMABifqCTGKMi2Mb20T9_BpUVQVKm5M90uzszCzCaIWwJC1nxHElifD4DSfr6XCSROMcZnlZvsAin8ejpziLIY_QGOELQrJ4hXS2HOVFOokA4KQQmyIrGMKauN0jl1uFVkIxtc6OVve0ZNci5XwZ-S3P_TiZjvsAg5MIfz8ccIpwpaSjHw6tZMOUtsEZSxeCM6SmHjZacCIrGsKxZ3sBUy01svGUgMg6sI44GhjKjuKc0d4x2G32Ov1lPSV0Ms79a-RX4yG0VNbK_Ahyx-Et7283_li_C2linKTGB_uupKGm2vnI3NLA8WpPHZfs3IEgGyo86MbpkL5WDbV-PoQbHyH8v6MLB-k93gxEO90WbuA_bGjTh08cWcFf/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFNb8IgGP4r7NDj5G2djTs2bmn8qNWDScfFYIvIpFCBNvv5Q7MsU-fmCZ7k4fkCE1xgomgnOHVCKyo9fiPxejacxuEkhXma5y-wTBfR-CkaRZCGeILJGSFevkIyX43TLJmGAHBUiEw2yjgmDXW7R6G2GhdSc70etbbpNYpfiuSLVehdnvtRPJv0AQZHEfF-OJAEk1Irxz4cLlTNdWPRCSsXgDO0Yh7WjRRUlSyAtmd7iOuOGVV7CqKqQtZRx5BhvJWnjvZGwPveXrY_nyeHu4ILfxr1tXgAHVOVNj-K3Eh4zfs7jf-s34Uaapxixhf7nqRmptz5ysIy5ES5Z04oftpA0g2THuBi25pvhGjp7upa6ZpZrxjAlWsA_7sGcOXa7MlmILvZNnMDf-FDmzx8AsfQu8I!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFfb8IgFMW_Cnvo4-S2zmZ7bNzS-KdWH0wcLwZbimgLCNi5bz80yzJ1Lj7BTc79cc4BE7zARNJWcOqEkrT28zuJl-PnURwOU5ikef4Ks3QaDZ6ifgRpiIeYnAni2Rskk_kgzZJRCABHQmSyfsYx0dStH4WsFF7Uiqtlf291R0t-Ccmn89C_8tKN4vGwC9A7QsRmtyMJJoWSjh0cXsiGK23RaZYuAGdoyfzY6FpQWbAA9h3bQVy1zMjGSxCVJbKOOoYM4_v6lNHeMHjf7mX683pyuMu48KeR340H0DJZKvMryA2H17r_3fjP-hukqXGSGR_spxJ20ExahlRVWeZQsaaGsxUttvauRKVqmHWiCOCKHcA_bL0lq17djqvM9fxl8_mRPHwB3lxAGg!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVFbb8IgFP4r7KGPE1pn4x4btzReavVhiePFYHuKzBYQaOPPH5plmbfFJzg5H98NTPEKU8k6wZkTSrLaz580Xs-G0zicpGSe5vkbWaaLaPwSjSKShniC6RkgXr6TZP4xTrNkGhJCjgyRyUYZx1Qzt30WslJ4VSuu1qPW6p6W_JIkX3yEXuW1H8WzSZ-QwZFEfO33NMG0UNLBweGVbLjSFp1m6QLiDCvBj42uBZMFBKTt2R7iqgMjGw9BTJbIOuYAGeBtfcpo7xh87O1l-vN6cvKQceFPI38aD0gHslTmT5A7Dq9x_7vxn3WbSDPjJBgf7LcSOGiQFpCqKgsOFVtmOGxYsfM7CaJhEjXMFK31nSgD9qGcpWrAOlEE5EoxIPcVA3JTUe_oZlB3sypzA3_hQ5s8fQPeKBhU/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVFNb8IgGP4r7NDj5G2djTs2bmn8qNWDieNisKXIbAGBNu7fD5dlmToXT_DmfXi-wASvMZG0E5w6oSSt_fxG4s1sOI3DSQrzNM9fYJkuovFTNIogDfEEkzNAvHyFZL4ap1kyDQHgxBCZbJRxTDR1u0chK4XXteJqM2qt7mnJL0nyxSr0Ks_9KJ5N-gCDE4l4PxxIgkmhpGNHh9ey4Upb9DVLF4AztGR-bHQtqCxYAG3P9hBXHTOy8RBEZYmso44hw3hbf2W0Nwze9_Yy_Xk9OdxlXPjTyO_GA-iYLJX5FeSGw2vc_278Z_1NpKlxkhkf7KcSdtRMWoZUVVnmULGjhrMtLfZ-V9RUNEjIQyvMx10BS9Uw60QRwJVUALelAjiX0nuyHdTdrMrcwF_40CYPn1NyB9k!/ |
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/jVFNb8IgGP4r7NDj5G2djTs2bmn8qNWDieNisKXIbAEBO3_-0CzLptN5gjfvw_MFJniJiaSt4NQJJWnt5zcSryb9cRyOUpimef4C83QWDZ-iQQRpiEeY_ALE81dIpothmiXjEACODJHJBhnHRFO3eRSyUnhZK65Wg73VHS35OUk-W4Re5bkbxZNRF6B3JBHvux1JMCmUdOzg8FI2XGmLTrN0AThDS-bHRteCyoIFsO_YDuKqZUY2HoKoLJF11DFkGN_Xp4z2isH73p6n_11PDncZF_408qvxAFomS2V-BLni8BJ3243_rL-JNDVOMuODfVfCDppJy5CqKsscKjbUcLamxdbvJPtAt_Z3JC5Vw6wTRQAX2gFc5w7gH229Jete3U6qzPX8hfdt8vAJCfJrQw!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFRT8IwFIX_ynzYo-vdkEUfFzQLY2PwQIJ9IZV1tbjdlq5M_fcWYoyAGJ7am5z79ZxTQsmSUGS9FMxKhaxx8zONV_n9JA6zFKZpWT7CPJ1F47toFEEakozQI0E8f4JkuhinRTIJAWBPiEwxKgShmtnXW4m1IstGCbUa7TodaBSnkHK2CN0rD4MozrMBwHAPkZvtliaErhVa_mHJEluhdOcdZrQ-WMMq7sZWN5LhmvuwC7rAE6rnBlsn8RhWXmeZ5Z7hYtccMnYXDF63e5r-uJ4SrjIu3Wnwu3Efeo6VMr-CXHB4rvvfjfusv0GaGYvcuGA_ldRse5X1SrW8s3LtwxnEhz1Ev9GXYdPndWGH7rL5fE9uvgBT2LPQ/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVHLbsIwEPyV9JBj400oET1GtIp4hMABifqCXOK4bpO1sU3Uz69BqOJRKi5rjzSenRkTSlaEIuukYE4qZI3HbzRdTweTNB7nMMvL8gUW-TwZPSXDBPKYjAk9I6SLV8hmy1FeZJMYAPYKiSmGhSBUM_fxKLFWZNUoodbDndWRRnEpUs6Xsd_y3EvS6bgH0N-LyM_tlmaEbhQ6_u3ICluhtA0OGF0IzrCKe9jqRjLc8BB2kY0CoTpusPWUgGEVWMccDwwXu-aQ0d4weN_by_Tn9ZRwl3HpT4PHxkPoOFbKnAS54fCa978b_1l_C2lmHHLjg_1WUrPtcdzhv1Itt05uQrhSCsGLHAbRX_S933TTunB9fxEDmz38AIgK20k!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZHNbsIwEIRfJT3kWLwJJWqPEa0ifkLggER9QYYY1zRZG9uE9u1rEEIFSsXJXmn288yYUDIjFFkjBXNSIav8_E6T-fB5kET9DEZZUbzCJBvHvae4G0MWkT6hZ4Jk8gbpaNrL8nQQAcCeEJu8mwtCNXMfjxJXiswqJdS8u7W6pVFcQorxNPKvvLTjZNhvA3T2ELnebGhK6FKh41-OzLAWStvgMKMLwRlWcj_WupIMlzyEbcu2AqEabrD2koBhGVjHHA8MF9vqkNHeMHjf7mX683oKuMu49KfBY-MhNBxLZX4FueHwWve_G_9Zf4M0Mw658cFOlez4QiIz9i7_paq5dXIZwhUphBNJf9JFp2qGq9x1_GX9vUsffgCjcUOL/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVFLb8IwGPsr3aHHka9lVOxYdVPFoxQOSCwXFGjIsrVfQhK6_fwFtBcwJk6xJcexHULJglBkrRTMSYWs9vyJJstxf5REwxwmeVk-wCyfxoO7OIshj8iQ0CNBMnuEdDIf5EU6igBg7xCbIisEoZq551uJG0UWtRJqme2s7mgUpybldB75V-67cTIedgF6exP5st3SlNC1QsffHVlgI5S2wYGjC8EZVnFPG11Lhmsewq5jO4FQLTfYeEnAsAqsY44HhotdfehoLwS87u5p--N5SrgquPSnwc_FQ2g5Vsr8KnIh4bnu_zT-s_420sw45MYX-57kja8kMnOErmhSqYZbJ9chnHmG8OX0g4h-pate3Y43het5IPo2vfkARHcRIg!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVHLbsIwEPwV95AjeBNK1B4jWkU8QuCARH1BLjGuabI2jgnt39cgVPEoFSd7tOPZmTFldE4Z8kZJ7pRGXnr8xuLF6GkYh4MUxmmev8A0nUT9x6gXQRrSAWVnhHj6Csl41k-zZBgCwF4hslkvk5QZ7j5aCleazkst9aK3rU3boLwUySez0G957kTxaNAB6O5F1HqzYQllS41OfDk6x0pqU5MDRheAs7wQHlamVByXIoBtu24TqRthsfIUwrEgteNOECvktjxkrG8YvO_tZfrzenK4y7jyp8Vj4wE0AgttT4LccHjN-9-N_6y_hQy3DoX1wX4rQbEjpSEtclxyMrojUKErUTu1DOBKOoDb0uaTvXfLZrTKXNdf1t-75OEHYuqFcQ!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZHBbsIwEER_JRw4Fm9CidpjRKuIkBA4IIEvyCXGdZusjW2ifn5N1APQUuVkjzQ7fjsmlGwIRdZKwZxUyGqvtzTe5U_zOMxSWKRl-QKrdBnNHqNpBGlIMkKvDPHqFZLFepYWyTwEgHNCZIppIQjVzL0_SDwosqmVULvpyeqRRnEbUi7XoX_leRzFeTYGmJxD5MfxSBNC9wod_3Jkg41Q2gadRjcEZ1jFvWx0LRnu-RBOIzsKhGq5wcZbAoZVYB1zPDBcnOpuR3sHsN_s7fbX9ZTQC1z60-BP40NoOVbKXCxyh_C3738a_1l_B_ni0GplXIfQC7lSDbdO7rvWL4f1J32b1G1-KNykuySDwTdUX8yX/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVFNU8IwFPwr8dCjJC3S0WMHnQ4fpXBgBnNhQhtCsH0JSVr13xs7jgMoyinZmX37dvdhileYAmulYE4qYJXHzzReT-8ncThOySzN80eySOfR6C4aRiQN8RjTE0K8eCLJbDlKs2QSEkI-FSKTDTOBqWZudythq_CqUkKth43VPQ3iXCSfL0O_5aEfxdNxn5DBp4jcHw40wbRQ4PibwyuohdIWdRhcQJxhJfew1pVkUPCAND3bQ0K13EDtKYhBiaxjjiPDRVN1Ge0Fg9fNnqc_rScnVxmX_jXw1XhAWg6lMkdBLjj8yfvbjT_W70K-OLBaGddZwKsC7ZBRGwlWAbI7qbUEgTx0pim-O_s3Vqlqbp0susscLQjIFQv0C90Mqna6zdzAf_bvr8nNBzUUWpA!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVHBUsIwFPyVeuAoeS22o8cOOh2gpXBgBnNhYhtisE1Cklb9e0P1QKs4nJKdbPbt7kMYbREWpOWMWC4FqRx-xtEuvV9E_jyBZZLnj7BOVsHsLpgGkPhojnCPEK2fIF5uZkkWL3wAOCkEOptmDGFF7OstF3uJtpVkcjdtjBorwYYi-WrjuykPkyBK5xOA8CTCD8cjjhEupLD0w6KtqJlUxuuwsCOwmpTUwVpVnIiCjqAZm7HHZEu1qB3FI6L0jCWWepqypuoymgsGr_s7TN-vJ4erjHN3avHT-AhaKkqpz4JccPib978bt6y_hVxxwiipbWdhiD1nT8uyKb4fr8hTypoay4tuJWdKQ9xXVm_4JazadJ_Z0F0On-_xzRe2EH6u/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVFNU8IwFPwr9dCjJC3S0WMHnQ4fpXBgpubCxDaEYPsSkrTqvzcUxwEU5ZTszL59u_sQQTkiQFvBqRUSaOXwM4lW0_tJFIwTPEuy7BEvknk4uguHIU4CNEbkhBAtnnA8W46SNJ4EGOO9QqjTYcoRUdRubgWsJcoryeVq2BjVU8DPRbL5MnBbHvphNB33MR7sRcR2tyMxIoUEy94tyqHmUhmvw2B9bDUtmYO1qgSFgvm46Zmex2XLNNSO4lEoPWOpZZ5mvKm6jOaCwetmz9Of1pPhq4wL92r4atzHLYNS6qMgFxz-5P3txh3rdyFXHBglte0soJwzYJpWnpaNFcAP0TdCqT0QYKxuiu_q_k1XypoZK4ruQEd7fHz9HvVKXgZVO12nduA-24-3-OYTFtapSQ!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHBb4IwGMX_FXbgOPqBk2xH4hYiiujBhPViOqhdHbS1rWz-96vEg7ppPLVf8vrre-9DGJUIC9JxRiyXgjRufsfxavo8icMshVlaFK-wSOfR-CkaRZCGKEP4TBAv3iCZLcdpnkxCADgQIp2PcoawIvbzkYu1RGUjmVyNdkYFSrBLSDFfhu6Xl0EUT7MBwPAA4ZvtFicIV1JY-mNRKVomlfH6WVgfrCY1dWOrGk5ERX3YBSbwmOyoFq2TeETUnrHEUk9Ttmv6jOaKwfveXqY_r6eAu4xzd2pxbNyHjopa6pMgVxz-1d1245b1P8gVJ4yS2vYWUGms1LQPvCYVb7jde6SuNTWGmrsC1bKlxvKq38kJ2oebaPWFP4ZNN13ndugum_138vAL18ziPg!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHNUsIwFIVfpS5YSm6LdHTZQafDTyksmKnZMJGmIdjehCRUfXtjxwWgKKvkzpycnO9cQklBKLJWCuakQlb7-ZnG69n9NA4nKczTPH-EZbqIxnfRKII0JBNCTwTx8gmS-WqcZsk0BIAvh8hko0wQqpnb3kqsFClqJdR6dLC6r1Gcm-SLVeh_eRhE8WwyABh-mcjdfk8TQjcKHX93pMBGKG2DbkbXA2dYyf3Y6Foy3PAeHPq2HwjVcoONlwQMy8A65nhguDjUHaO9EPC6t-f0p_XkcFVw6U-D3433oOVYKnMEciHhT93fafyyfjfyxaHVyrguAinsVmotUQQlryTKjrTjr5Rp7FVIpWq4dXLTbeXIvAf_mOtX-jKs21mVuaG_7D7ekptPEDPF9g!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVFbT8IwFP4r82GP0m7Ioo8LmoXLGDyQzL6QupVS3E5L203995bFGEDRPbUn-c53O4igHBGgreDUCgm0cvMziTbz-1kUTBO8SLLsEa-SZTi5C8chTgI0ReQMEK2ecLxYT5I0ngUY4yNDqNNxyhFR1O5uBWwlyivJ5WbcGDVQwC9JsuU6cCoPwzCaT4cYj44kYn84kBiRQoJl7xblUHOpjNfNYH1sNS2ZG2tVCQoF83EzMAOPy5ZpqB3Eo1B6xlLLPM14U3UZzRWD_XYv05_Xk-FexoV7NXw17uOWQSn1SZArDn_i_nbjjvU7kSsOjJLadhZQ7owZWYmSWkdvdkIpAdwTYKxuiu_O_o1VypoZK4ruMicCPu4hoF7Jy6hq59vUjtxn__EW33wCCqD_uw!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVHLcoIwFP0VumBZE7Ay7ZKhHcYHogtnaDZOCjHGwk1MIn18fSPtQm3tsEruzLnndRFBBSJAW8GpFRJo7eZnEq1n99MomKR4nub5I16mi3B8FyYhTgM0QeQMEC2fcDxfjdMsngYY4yNDqLMk44goare3AjYSFbXkcp0cjBoo4Jck-WIVOJWHYRjNJkOMR0cSsdvvSYxIKcGyd4sKaLhUxutmsD62mlbMjY2qBYWS-fgwMAOPy5ZpaBzEo1B5xlLLPM34oe4ymisG--1epj-vJ8e9jAv3avhp3Mctg0rqkyBXHP7G_e_GHetvIlccGCW17SygwmyFUgK4J-DI3jBdClp73_1-SmCmV6xKNsxYUXaXORHwcQ8B9UpeRnU722R25D67j7f45gtXCFwy/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVFNT8IwGP4r9bCjtBuy6HFBs_AxBgeS2QupWynFri1tN_HfWxZjAEXx1L7J8z5fL8SwgFiSljPiuJJE-PkZx6vp_SQOxymapXn-iBbpPBrdRcMIpSEcQ3wCiBdPKJktR2mWTEKE0IEhMtkwYxBr4ja3XK4VLIRiajVsrO5pyc5J8vky9CoP_SiejvsIDQ4kfLvb4QTiUklH9w4WsmZKW9DN0gXIGVJRP9ZacCJLGqCmZ3uAqZYaWXsIILIC1hFHgaGsEV1Ge8Hgdbvn6U_rydFVxrl_jfxsPEAtlZUyR0EuOPyO-92NP9bPRL44abUyrrMAizWt6B4woxqfuVRC0NIBu-Fac8kAl9aZpvzq7s94laqpdbzsLnQkFKB_COlX_DIQ7XSduYH_bN_fkpsPbYy9fQ!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZHNbsIwEIRfJT3kWLwJJWqPEa0ifkLggJT6gtzEpIZkbWyTtm9fE_VAaKk42SuNP8_MEkpyQpG1omJWSGS1m19ptJk_zqJgmsAiybJnWCXLcPIQjkNIAjIltCeIVi8QL9aTJI1nAQCcCKFOx2lFqGL2_V7gVpK8lpXcjI9GDRRWl5BsuQ7cL0_DMJpPhwCjE0TsDgcaE1pItPzTkhybSirjdTNaH6xmJXdjo2rBsOA-HAdm4FWy5RobJ_EYlp6xzHJP8-pYdxnNFYO3vb1M368ng5uMC3dq_Gnch5ZjKfVZkCsOf-v-d-OW9TfIFYdGSW07CyQvmNaCa68WuDc3JShlw40VRbeEM5YPfZba07dR3c63qR25y-7rI777Br0jtVY!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHBb4IwGMX_FXbwOFpwku1I3EJEET2YuF5MhVqr8LW2lW3__SrZQdhcPLUvef31ve9DBK0RAdoITq2QQCun30m0mT1PoyBN8DzJ81e8TBbh5CkchzgJUIpIxxAt33A8X02SLJ4GGOMLIdTZOOOIKGr3jwJ2Eq0ryeVmfDbKV8D7kHyxCtwvL8MwmqVDjEcXiDicTiRGpJBg2adFa6i5VMZrNdgBtpqWzMlaVYJCwQb47Bvf47JhGmpn8SiUnrHUMk8zfq7ajuZGwPve9tt3x5Pju4ILd2r4mfgANwxKqa-K3Ej42_d_Gresv0FucGCU1LaN0Ndesaeasy0tjuauOqWsmbGiaDdyBerrDlgdyXZUNbNdZkfucvj6iB--AcwdgSk!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHNbsIwEIRfxT1wLHZCidpjRKuInxA4IFFfkEmMMSRrY5u0ffuaiAOkUHGyRxp_ntnFFC8xBVZLwZxUwEqvP2m0mryOo2CUkGmSZe9knszC4Us4CEkS4BGmV4Zo_kHi6WKYpPE4IIScCKFJB6nAVDO3fZawUXhZKqFWg6PVXQ2iDclmi8D_8tYLo8moR0j_BJG7w4HGmOYKHP92eAmVUNqiRoPrEGdYwb2sdCkZ5LxDjl3bRULV3EDlLYhBgaxjjiPDxbFsOto7AR97225_PZ6MPBRc-tPAeeIdUnMolLkocifhX9__afyyboP84MBqZVwToa1RvmVG8DXL9xYV3DFZPtSqUBW3TubNYi54bX2Lr_d03S_rySZ1fX_Z_XzFT7_FsqMA/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZHNbsIwEIRfxT1wbOyEErXHiFYRPyFwQKK-IDcxrmmyNraTlreviXqAtFSc7JHGn2d2McUbTIG1UjAnFbDK61cab-ePszicpmSR5vkzWaXLaPIQjSOShniK6YUhXr2QZLGepFkyCwkhJ0JksnEmMNXMvd9L2Cm8qZRQ23FjdaBB9CH5ch36X56GUTyfDgkZnSByfzjQBNNCgeNfDm-gFkpb1GlwA-IMK7mXta4kg4IPSBPYAAnVcgO1tyAGJbKOOY4MF03VdbRXAt72tt_-cjw5uSm49KeBn4kPSMuhVOasyJWEv33_p_HL-hvkBwdWK-O6CH2NiorJGkk4NNIcbypUqppbJ4tuJ2eovu6h9Qd9G1XtfJe5kb_sj5_J3TckJ5Uy/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVFNU8IwFPwr8dCj5LVIR48ddDp8lMKBmZoLE9sQg20SkrTqvzd0PACKcko2s9m3uw8TXGAiaSc4dUJJWnv8TOLN_H4Wh9MUFmmeP8IqXUaTu2gcQRriKSYnhHj1BMliPUmzZBYCwEEhMtk445ho6l5vhdwqXNSKq824tXqgJT8XyZfr0E95GEbxfDoEGB1ExG6_JwkmpZKOfThcyIYrbVGPpQvAGVoxDxtdCypLFkA7sAPEVceMbDwFUVkh66hjyDDe1n1Ge8HgdX_P05_Wk8NVxoU_jfxuPICOyUqZoyAXHP7k_e3GL-t3IV-ctFoZ11vAhVbIxxZbUfYPfXSjWickR7wVFbsqVaUaZp0o-8Uc6Qfwv75-Iy-juptvMzfyl93ne3LzBessbzo!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVHLbsIwEPwVc-BYvAlN1B4jWkU8QuCARH1BLjHGbbI2thP182tQVRVaKk67I83OzuxSRteUIe-U5F5p5HXALyzdzB6maTTJYZ6X5RMs80U8vo9HMeQRnVB2RkiXz5DNV-O8yKYRABwVYluMCkmZ4X5_p3Cn6brWUm9GrTMDg_JSpFysorDlcRins8kQIDmKqLfDgWWUbTV68eHpGhupjSMnjL4P3vJKBNiYWnHcij60AzcgUnfCYhMohGNFnOdeECtkW58yuisGb5u9TH9-nhJuMq5Ctfh18T50AittfwS54vA373834Vl_C1VWG-L2ytzkttKNcF5tQ_c9Z97Za1J3s13hk1OT9XqfoFyYow!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVFBbsIwEPxKeuDYeBNK1B4jWkUEQuCAlPqC3MQY08Q2tpO2v69BVAJaqpw8I82OZ3YRRgXCgnScEculILXjrzhazx6nUZAmME_y_BmWySKcPITjEJIApQhfCKLlC8Tz1STJ4mkAAAeHUGfjjCGsiN3ec7GRqKglk-txa5SvBLs2yRerwP3yNAyjWToEGB1M-G6_xzHCpRSWflpUiIZJZbwjF3YAVpOKOtqomhNR0gG0vvE9JjuqReMkHhGVZyyx1NOUtfWxo7kRsN_sdfvL9eTQKzh3rxanjQ-go6KS-qzIjYS_df-nccf626jSUnlmy9UF7BG8kg01lpcO_cydQaTe8duo7mabzI4c2H19xHff8aKI6A!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFfT8IwFMW_ynzgUXo33KKPyzQLf8bggQT7Qiorpbi1pe2mfns7gslAMXvqucnp6fndIozWCAvScEYsl4KUbn7F0Wb2OI38SQrzNM-fYZkugvFDkASQ-miC8IUhWr5APF-N0yye-gDQJgQ6SzKGsCJ2f8_FTqJ1KZncJLVRQyXYdUi-WPnuladREM0mI4CwDeGH4xHHCG-lsPTTorWomFTGO83CDsBqUlA3VqrkRGzpAOqhGXpMNlSLylk8IgrPWGKppymryxOjuVGw391r-sv15NCrOHenFueND6ChopC6A3Kj4W_f_23cZ_0dVGipPLPnqiMd5bHmmrbsphdFIStqLN869RPSkZd56h2_hWUz22U2dOLw9RHffQM3Kmno/ |
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/jVLLbsIwEPwV98Cx2AkloseIVhGPEDggUV-QS4xxm6yN7UT9_BooUkIL5eTZ1Xp2ZmxM8QpTYLUUzEkFrPD1G43W08EkCsYJmSVZ9kIWyTwcPYXDkCQBHmPaGogWrySeLUdJGk8CQsiBITTpMBWYauZ2jxK2Cq8KJdR6WFnd1SAuSbL5MvBbnnthNB33COkfSOTHfk9jTDcKHP9yeAWlUNqiYw2uQ5xhOfdlqQvJYMM7pOraLhKq5gZKP4IY5Mg65jgyXFTF0aO9IvC-u5fu2_Fk5C7h0p8GfhLvkJpDrkzDyBWFv-duq_GP9TdRbpRGdid1A3qX-0oafvBum30vtbTHNJTm5hQDKhlUp8_yr9lcldw6ufHozNmArbXN_q21-pO-94t6uk1d3wMxsPHDN3jqdUM!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZHBbsIwEER_xRxybLwJJWqPEa0iAiFwQKK-IJcY122yDrYT9fNraA-FQsXJHmn2eWZNGV1ThrxXkjulkddev7BkM3uYJlGewTwryydYZot4ch-PY8gimlN2YkiWz5DOV5OsSKcRABwIsSnGhaSs5e7tTuFO03Wtpd6MO9uGLcpzSLlYRf6Vx2GczPIhwOgAUe_7PUsp22p04tPRNTZSt5YcNboAnOGV8LJpa8VxKwLoQhsSqXthsPEWwrEi1nEniBGyq48d7ZWAt82etz9dTwk3BVf-NPiz8QB6gZU2v4pcSfjX938a_1mXQdhUvpTrDFriNPnm3pS80o2wTm0DuMxoP9jrqO5nu8KNjpd0MPgCJ5PlCA!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZFPU8IwEMW_Sjz0KNkW6eixg06HP6VwYAZzYSINMdhuSpJW_fYG9CBIHU7J7rz89r0NZXRFGfJWSe6URl76-pnF6-n9JA7HKczSPH-ERTqPRnfRMII0pGPKTgTx4gmS2XKUZskkBIADITLZMJOU1dy93ircaroqtdTrYWPrXo3yHJLPl6Gf8tCP4um4DzA4QNRuv2cJZRuNTnw4usJK6tqSY40uAGd4IXxZ1aXiuBEBND3bI1K3wmDlJYRjQazjThAjZFMeM9oOg9e9PU9_up4crjKu_GnwZ-MBtAILbX4F6XD4V_e_G_9Zl0FYFT6Uawxa4jT55na2rwhU6EpYpzYBXGR0tGn9xl4GZTvdZm7gL7vP9-TmC5OZOao!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFRT4MwFIX_CnvgUXphQvSRoCFjMLaHJbMvS4WuVqHtaCH-fDtizDad4ak9ybmn37lFGO0QFmTgjBguBWmsfsHRPn9YRn6WwiotyyfYpOtgcR8kAaQ-yhC-MESbZ4hX20VaxEsfAE4JQVckBUNYEfN2x8VBol0jmdwnvVaeEuw6pFxvffvK4zyI8mwOEJ5C-PvxiGOEKykM_TRoJ1omlXZGLYwLpiM1tbJVDSeioi70nvYcJgfaidZaHCJqRxtiqNNR1jdjR30DcNrsdfvL9ZQwCZzbsxPfG3dhoKKW3VmRG4S_ff_T2M_6O0j3yiZQPQm2li3Vhlcu_IypD_waNkN-KEw4XuLZ7AvUB7Fc/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVHBUoMwFPwVPHCUPKgwemSqw5RCaQ-dwVw6saQxFZKUBNS_N-3Usa3W4ZTdmX2b3fcQRiXCgvScEcOlILXlzzhaZffTyE8TmCVF8QiLZB5M7oJxAImPUoTPBNHiCeLZcpLk8dQHgL1D0ObjnCGsiHm95WIjUVlLJlfjTitPCXZpUsyXvv3lYRREWToCCPcmfLvb4RjhtRSGfhhUioZJpZ0DF8YF05KKWtqomhOxpi50nvYcJnvaisZKHCIqRxtiqNNS1tWHjvpKwGGzl-3P11PAoODcvq04btyFnopKtidFriT8rfs_jT3W30a6U9aB6lM0IHYlG6oNX7vwPfaDkHrDL2HdZ5vchBZsP9_jmy_6Dd4n/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVHRTsIwFP2V-bBH17shiz4uaBbGxuCBZPaF1K3U4taWtpv69xYiiaAYnnpPcs7puecijCqEBRk4I5ZLQVqHn3G8zu9ncZilME_L8hGW6SKa3kWTCNIQZQifEOLlEyTz1TQtklkIAHuHSBeTgiGsiH295WIjUdVKJteT3qhACXZuUi5WofvlYRTFeTYCGO9N-Ha3wwnCtRSWflhUiY5JZbwDFtYHq0lDHexUy4moqQ99YAKPyYFq0TmKR0TjGUss9TRlfXvY0VwIeJ32fPvTekq4Kjh3rxbfjfswUNFI_WORCwl_8_5P4471t5HplXOgrgkte8vdPa5J3ciOGstrH456H4569YZfxu2Qbwo7dsP28z25-QJrHOl0/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVFLU8IwEP4r8dCjZFukg8cOOh0epXBgBnNhYhtitE1Cknb03xu0OoKCnLK7s_leiwleYyJpKzh1Qkla-f6BxJvZcBqHkxTmaZ7fwTJdROObaBRBGuIJJgcL8fIekvlqnGbJNASAPUJkslHGMdHUPV0LuVV4XSmuNqPG6p6W_BgkX6xCz3Lbj-LZpA8w2IOI592OJJgUSjr26vBa1lxpiz566QJwhpbMt7WuBJUFC6Dp2R7iqmVG1n4FUVki66hjyDDeVB8e7QmBl_09dn8YTw4XCRf-NbJLPICWyVKZH0ZOKPy9d16NP9bfQLbRHoH5JIxqnPD3-By9oY6iGyMhrTNN8R3bv85KVTPrRBHAF0cAHVg3Os-hX8jjoGpn28wNfMGHNrl6B3BuCjE!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZHNbsIwEIRfJT3kWLwJJWqPEa0ifkLggER9QW5ijCFZm9hJ27evgVYqFCpO9kizn2fWhJIFochaKZiVClnp9CuNluPHURQME5gkWfYMs2QaDh7CfghJQIaEnhii2QvEk_kgSeNRAAB7Qlin_VQQqpld30tcKbIolVDLfmN0R6M4h2TTeeBeeeqG0XjYBejtIXKz29GY0Fyh5R-WLLASShvvoNH6YGtWcCcrXUqGOfeh6ZiOJ1TLa6ycxWNYeMYyy72ai6Y8dDRXAt42e97-dD0Z3BRcurPG74370HIsVP2ryJWEf33_p3GfdRlkGu0I3G1Cs3wrURzLrqXWTtxUoVAVN1bmPvzAfLgI01v61ivb8Sq1PXfZfL7Hd19F-WaW/ |
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/jVFdb8IgFP0r7KGPk9s6G_fYuKXxo1YfTBwvhrWIzBaw0Gb790NXk-l06ROc3MP5uGCC15hI2ghOrVCSFg6_kXAzG05DfxLDPE7TF1jGi2D8FIwCiH08weSCEC5fIZqvxnESTX0AOCoEVTJKOCaa2t2jkFuF14XiajOqje5pya9F0sXKdy7P_SCcTfoAg6OI-DgcSIRJpqRlnxavZcmVNuiEpfXAVjRnDpa6EFRmzIO6Z3qIq4ZVsnQURGWOjKWWoYrxujh1NHcCdnt73f5yPSl0Ci7cWcl24x40TOaq-lXkTsK_vP_TuM-6LWRq7RSY24Sm2V5I_lN2J7R2oJ1_odbvFgcdharyVKFT5VyVzFiReXA29-CWcDvvbq735H1QNLNtYgfuwocmevgGwZhjXw!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFRT8IwFIX_ynzYo_RuuEUfFzQLsDF4IMG-kLqVWtxuy9pN_fcWIomgGJ7am5x-PedcQsmKUGS9FMxKhax28zON19n9NA4mKczSoniERToPx3fhKIQ0IBNCTwTx4gmS2XKc5sk0AIA9IWzzUS4I1cy-3krcKLKqlVDrUWf0QKM4hxTzZeB-eRiGcTYZAkR7iNzudjQhtFRo-YclK2yE0sY7zGh9sC2ruBsbXUuGJfehG5iBJ1TPW2ycxGNYecYyy72Wi64-ZDQXDF739jz9aT0FXGVcurPF78Z96DlWqv0R5ILD37r_3bhl_Q0ynXYE7pqQ2CtZSreRa3xXquHGytKHI2Gf5UjQb_Qlqvtsk9vIXbaf78nNF4brghY!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZHNbsIwEIRfJT3kWLwJJaLHiFYRPyFwQKK-IDcxrttkbWInat--hoIUaKk42Ttaf57ZJZSsCUXWSsGsVMhKV7_QaDMbTqNgksA8ybInWCaLcPwQjkJIAjIh9KwhWj5DPF-NkzSeBgCwJ4R1OkoFoZrZt3uJW0XWpRJqM2qM7mkUl5BssQrcL4_9MJpN-gCDPUS-73Y0JjRXaPmnJWushNLGO9RofbA1K7grK11Khjn3oemZnidUy2usXIvHsPCMZZZ7NRdNechorhi87e1l-vPxZHCTcenOGo8T96HlWKi6E-SKw999_7txy_obZBrtCNxNQmKrZC7dRn7EL6-j3JCkUBU3VuY-nJj7dEfCUewy9Qd9HZTtbJvagbuIoYnvvgHGA3O5/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFRb8IgFIX_SvfQx8ltXZvtsXFLo7ZWH0wcLwZbRLQFBNpt_35oXKJuLj7BSc79OPeAMFogLEjHGbFcClI7_Y7jZfY8joNRCpO0KF5hlk7D4VM4CCEN0AjhC0M8e4NkMh-meTIOAOBACHU-yBnCitjNIxdriRa1ZHI5aI3qKcGuIcV0HrhXXvphnI36ANEBwrf7PU4QLqWw9NOihWiYVMY7amF9sJpU1MlG1ZyIkvrQ9kzPY7KjWjTO4hFRecYSSz1NWVsfdzQ3At43e739ZT0F3BWcu1OLU-M-dFRUUp8tciPhb9__adxn_Q0yrXIE6pooN0QzuiLlztyVvJINNZaXPvwwfDhnqB1eRXWXrXMbucv26yN5-AbYiOZx/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZHNbsIwEIRfxT3kCN6EEtFjRKuInxA4IFFfkEmMcUlsYztR-_Y1qEhAS8XJHu3625k1JniFiaSt4NQJJWnl9TuJ19PBJA7HKczSPH-FRTqPRs_RMII0xGNMrhrixRsks-UozZJJCABHQmSyYcYx0dTtOkJuFV5Viqv1sLG6qyW_heTzZeinvPSieDruAfSPEPFxOJAEk0JJxz4dXsmaK23RSUsXgDO0ZF7WuhJUFiyApmu7iKuWGVn7FkRliayjjiHDeFOdMto7Bh97e5v-ej05PGRc-NPIn40H0DJZKnMR5I7D333_u_Gf9TfINtoTmN9EsaOGsw0t9l5UGnXQqfaFrgoPRCpVzawTRQBneAAXjADuwfWebPpVO91mru8vfGCTp29A7hT3/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFfT4MwFMW_Cj7w6HphjugjQUP2h7E9LMG-LBW6rhPari2o395u0cShMzy1Jzn313NPEUYFwoJ0nBHLpSC108842i7u51EwS2GZ5vkjrNNVOL0LkxDSAM0QvjBE6yeIl5tpmsXzAABOhFBnScYQVsTub7nYSVTUkslt0ho1UoL1IflqE7hXHsZhtJiNASYnCD8cjzhGuJTC0neLCtEwqYx31sL6YDWpqJONqjkRJfWhHZmRx2RHtWicxSOi8owllnqasrY-72iuBBw229_-sp4cBgXn7tTiq3EfOioqqX8sciXhb9__adxn_Q0yrXIE6ppQrS73xFBP6opqMyh9JRtqLC99-Ob40OeoV_wyqbvFLrMTdzl8vMU3n_mu0Ts!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFRb4IwFIX_CnvgcfSCk7hHwhYiiuiDieuL6aDWbtDWtpD9_FWzJRN18am9N7ffPecUYbRBWJCeM2K5FKRx9RuOt_PJLA7zDBZZWb7AKltG06cojSALUY7w2UC8eoVksZ5mRTILAeBIiHSRFgxhRez-kYudRJtGMrlNO6MCJdgQUi7XodvyPIrieT4CGB8h_ONwwAnClRSWflm0ES2TyninWlgfrCY1dWWrGk5ERX3oAhN4TPZUi9aNeETUnrHEUk9T1jUnj-aGwPveDt2fx1PCXcK5O7X4SdyHnopa6j9Gbii8nPtfjfus6yDTKUegLgnV6WpPDPWkrqm-1rjDTi1baiyvfPgF-zDgXDSQ-sTv46af7wo7dhc2McnDN-qD06Q!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZHBT8IwGMX_lXrYUfptuEWPC5oF2BgcSLAXUrdSC1tb1m7qf29HNJEphlP7Na-_vveKCd5gImknOLVCSVq5-ZlE2_R-HvmzBBZJnj_CKlkG07tgEkDi4xkmZ4Jo9QTxYj1NsnjuA0BPCJpsknFMNLWvt0LuFN5UiqvtpDV6pCUfQvLl2nevPIyDKJ2NAcIeIvbHI4kxKZS07N3ijay50gadZmk9sA0tmRtrXQkqC-ZBOzIjxFXHGlk7CaKyRMZSy1DDeFudMpoLBq-7O0x_Xk8OVxkXbm3kV-MedEyWqvkR5ILD37r_3bjP-htkWu0IzDVRquKAqNbKWepTm6v8l6pmxorCg29SfzYk6QN5Casu3WU2dJv9x1t88wnx4rbM/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVFPb4IwFP8q7MBx9IGTuCNhCxFF9GDiejEd1NoJbaWF7OOvuC2ZqIunvvfy-vv3EEYbhAXpOCOGS0Eq27_hcDufzEI_TWCR5PkLrJJlMH0K4gASH6UIny2Eq1eIFutpkkUzHwB6hKDJ4owhrIjZP3Kxk2hTSSa3cauVpwQbguTLtW9ZnkdBOE9HAOMehH8cjzhCuJDC0E-DNqJmUmnn1AvjgmlISW1bq4oTUVAXWk97DpMdbURtVxwiSkcbYqjTUNZWJ4_6hsD7_g7dn8eTw13CuX0b8ZO4Cx0VpWz-GLmh8HLvfzX2WNeBdKssArVJlLI4OEQpaSX1rq-MvoMo9rRsK25Pd4_BUtZUG1648EvVzwZUl6MhlTrg93HVzXeZGduCTXT08AVvInB5/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFRT8IwFIX_ynzYo-vdkEUfl2kWxsbggQT7QupWSmFry9pN_fcWoiIohqf2JOd-PecWYbRAWJCeM2K4FKS2-hmHy-x-HPppApOkKB5hlkyD0V0QB5D4KEX4xBDOniCazEdJHo19ANgTgjaPc4awImZ9y8VKokUtmVzGnVaeEuwcUkznvn3lYRCEWToAGO4hfLPb4QjhUgpD3wxaiIZJpZ2DFsYF05KKWtmomhNRUhc6T3sOkz1tRWMtDhGVow0x1Gkp6-pDR30h4HWz5-1P11PAVcG5PVvxuXEXeioq2f4ociHhb9__aexn_Q3SnbIEqo_INS23NdfmqviVbKg2vHThC3Ts8A1SW_wyrPtslZuhvWzeX6ObDxQ68SE!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFfb4IwFMW_CnvgcfSCk7hHwhYiguiDieuL6aDWTmgrLWQff9XMOP8tPrX35vR3z7lFGC0RFqTnjBguBalt_YHDVTaahH6awDQpijeYJ7Ng_BLEASQ-ShE-E4Tzd4imi3GSRxMfAPaEoM3jnCGsiNk8c7GWaFlLJldxp5WnBLuEFLOFb6e8DoIwSwcAwz2Ef-12OEK4lMLQb4OWomFSaedQC-OCaUlFbdmomhNRUhc6T3sOkz1tRWMlDhGVow0x1Gkp6-pDRn3H4GNvL9Ofr6eAh4xze7bid-Mu9FRUsv0T5I7Da93_buxn3QbpTlkC1Sfkhpbbmmtzq_NAoEo2VBteunBEn1IdQdcdpLb4c1j32To3Q3thIx09_QCDoDBt/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZHBb4IwGMX_FTxwHP3AQbYjYQsRQfRgor2YDmpXBy22hezPXyU7TDcXTu1L3vf6e18RRjuEBRk4I4ZLQRqr9zg65E_LyM9SWKVl-QKbdB0sHoMkgNRHGcJXhmjzCvFqu0iLeOkDwCUhUEVSMIQ7Yt4fuDhKtGskk4ek153XCXYbUq63vn3leR5EeTYHCC8h_HQ-4xjhSgpDPw3aiZbJTjujFsYFo0hNrWy7hhNRURd6T3sOkwNVorUWh4ja0YYY6ijK-mbsqO8ATpu9bX-9nhImgXN7KvG9cRcGKmqpfhS5Q_jb9z-N_ay_g05SqkmgtWypNrxyYRzpPvBb2Az5sTDheIlnsy8VHhA5/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVHBUoMwEP0VPHCULFQYPTLoMKVQ2kNnai6dCGkMQkJDQP17Q9UZW63DZbNv5u3Le7sIoy3CggycEc2lILXBjzjYpbeLwE1iWMZ5fg_reOXNb7zIg9hFCcInhGD9AOFyM4-zcOECwKjgqSzKGMIt0c_XXOwl2taSyV3Ud63TCnYukq82rvnlbuYFaTID8EcRXh0OOES4kELTN422omGy7awjFtoGrUhJDWzamhNRUBt6p3MsJgeqRGMoFhGl1WmiqaUo6-tjxu6CwWmz5-lP15PDJOPcvEp8bdyGgYpSqh9BLjj8zfvfjTnW30KVlOq7TrBbyoZ2mhc2jCOfFbUv-Mmvh3Sfad801ftrePUBLX0eTA!!/ |