1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVDJTsMwEP0Vc-ixtZvSCI5RkQIhJeWACL4gN3GNabzUnobl63GjCiSkRPHFfp6ZtwymuMRUs1YKBtJo1gT8QuPX_Oo-nmcpeUiL4oY8ppvo7jJaRSSd4wzT0EB6TkJODJFbr9YCU8vgbSr1zuDSOg6y2nM4E_QpFB2BfD8caIJpZTTwT8ClVsJYjzqsYUJkuJ0-mw4QuEJVw7yXO1l138g6IxxTg8Ues4MTQ8XhbGF7Y7LVRnEflvX36rH5W_4nW2ye5kH2ehHFebYgZDlKFhyreYDKNpLpik_IceZnSJg2bFqFFsR0jTww4MhxcWy66L7H27hZu6fbZdPmt985f57S7ddHcvEDlVNhDA!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVDJTsMwFPwVc8ixtZPSCI5RkQIhJeWACL4gN3k1pvFS2y3L1-NGPSElii_WvGVm3mCKa0wVOwnOvNCKdQG_0fS9vHlM4yInT3lV3ZHnfJM8XCerhOQxLjANA2TgZeTMkNj1as0xNcx_zITaaVwbC140e_AXgiGFqicQn4cDzTBttPLw7XGtJNfGoR4rHxERfqsupgP0IFHTMefETjR9GRmruWVytDlgdnRjrDl-W0hvym2tluBCWBGBVgw4PHf-iVWblziI3S6StCwWhCwniXnLWghQmk4w1UBEjnM3R1yfQr4yjCCmWuQ884As8GPXH-wGbE3bNXu6XXan8v63hNcZ3f58ZVd_RWIRag!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFNT4MwGMe_Sj1wdC3MkXkkM0GRCR7MsBdToat19IW2EOOntyO7zARCD0_z7_P2e55CDCuIJRk4I44rSVqv33H8kW-f4zBL0UtaFA_oNS2jp7toF6E0hBnEPgBNnASdK0Rmv9sziDVxX7dcHhWstKGO1yfqLgWmOhRjAf7ddTiBuFbS0R8HKymY0haMWroAcX8beYH20lEB6pZYy4-8Hp-BNooZImadE7CzGXPO-dn89pbM1ihBrV9WgGjDRwMM7XpuqPB-O8Hsw0ZzHfsPqCjfQg90v47iPFsjtFkE5AxpqJdCt5zImgaoX9kVYGrwf3DuA4hsgHXEUd-d9e24lCnQZbn6hD837ZA__ub0UIrD1iY3fyN1Q8Q!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVFNU4MwEP0r8cDRJlDL6JFpZ1CkUg-OmIsTIcVY8kESGMdfb8j01A4MOWzydt_uvt1ADEuIBRlYQyyTgrQOf-D4M79_jsMsRS9pUezQa3qInu6ibYTSEGYQOwKaOAkaK0R6v903ECtiv2-ZOEpYKk0tq07UngtMdSh8AfbTdTiBuJLC0l8LS8EbqQzwWNgAMXdrcRbtoKUcVC0xhh1Z5d1AadlowmeDE2JnM-aC87O57S2ZrZacGresANGaeQM07XqmKXdxc-2ZmMLRvLngXnkuRBeHt9CJflhHcZ6tEdosEm01qamDXLWMiIoGqF-ZFWjk4P5p7AOIqIGxxFLXvelbv7gp6cty1Ql_bdohf_zL6ftufCU3_yUxCD0!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZHPT4MwFMf_lXrguLUwR-aRzARFJngww15MhTesoz_Wlmn8661kpyUQenn5vp-f94oprjCV7Mxb5riSrPP6jcbv-eYpDrOUPKdFcU9e0jJ6vI22EUlDnGHqE8jIS8h_h8jstrsWU83c54LLg8KVNuB4fQR3aTA2oRga8K_TiSaY1ko6-HG4kqJV2qJBSxcQ7q2RF2gvHQhUd8xafuD14EbaqNYwMRkcgZ2smApO7-avN2e3Rgmw_lgBgYYHxPZadxyMRQsk4Rs5hbx_hHyIjFRcwRXla-jh7lZRnGcrQtaz4JxhDXgp_AQmawhIv7RL1Kqz_w_hUxCTDbKOOUAG2r4bDmRHcOfV6iP9WHfn_OE3h30p9hub3PwB6CDjnA!!/ |
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/jVHBTsMwDP2VcOhxS9axCY7VJhVGR8cBUXJBofVKWJtkSVYQX49b7TStVXNJnu337OdQTjPKlWhkKbzUSlSI3_nyI7l7Ws42MXuO03TNXuJd-HgbrkIWz-iGcixgPSdirUJot6ttSbkR_msi1V7TzFjwMj-APwv0dUg7Afl9PPKI8lwrD7-eZqoutXGkw8oHTOJt1XlohB5qklfCObmXeRcmxurSinow2TPsIGMoOewNtzfGW6FrcLisgEEhA-ZOxlQSrCMTouCHeE364qjU4wgZNLuudDXeKl2YSXevMzRzPw-XyWbO2GKUGW9FAQhr7CBUDgE7Td2UlLrB_6uxhAhVEOeFB2KhPFXdQl2PjXFcc-Cfi6pJHv4SeFu3r-jmH5lbMM0!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZFNT8MwDIb_Sjj0uCXrWDWO1ZAKo6PlgFZyQaH1stDmY0lWIX49odppUqvlEr2xX_uxgymuMFWsF5x5oRXrgv6gyWe-fkkW24y8ZkXxSN6yMn6-jzcxyRZ4i2lIICMnJf8VYrvb7DimhvnjTKiDxpWx4EXdgr8UGOtQDAXE9-lEU0xrrTz8eFwpybVxaNDKR0SE26oLdJAeJKo75pw4iHp4RsZqbpmcDI7ATjqmgtOzhe3dMlujJbiwrIhAIyLizsZ0AqxDMyRZKxRH9ZEpDm6EPrhwNeG6gizK90WAfFjGSb5dErK6CdJb1kCQMnRhqoaInOdujrjuw7_IkIKYapDzzAOywM_dsKgx5Nu8pqVfq67Pn35z2Jdyv3bp3R8T_guj/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVHLbsIwEPwV95Aj2ISC2mMEUto0NPRQNfWlcpPFuMQPbAdV_fqaiBNSLHyxZ2d3dmeNKa4xVewkOPNCK9YF_EmXX-XDy3JW5OQ1r6o1ecu36fN9ukpJPsMFpiGBjJyMnBVSu1ltOKaG-f1EqJ3GtbHgRXMAfxEY61ANAuLneKQZpo1WHn49rpXk2jg0YOUTIsJt1WXoAD1I1HTMObETzRBGxmpumYySI8NGK2Jk3FvY3i3eWi3BhWUlBFqRENcb0wmwDk2QZAehOGr2THFwMW7EWVDEdawqwl2Zq7bvs2DucZ4uy2JOyOImc96yFgKUoQtTDSSkn7op4voU_lOGFMRUi5xnHpAF3nfDgsfs3FZrDvR70Z3Kp78SPtbnV3b3Dyv8CoI!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVFNU4MwEP0r8cDRJlDL1CNTZ1CkggenmIsTYYux5KNJyjj-elOmpzow5LCZl3379u0GU1xhKlnPW-a4kqzz-J3GH_n6OQ6zlLykRfFAXtMyerqLNhFJQ5xh6glk5CTkrBCZ7WbbYqqZ-7rlcq9wpQ04Xh_AXQTGOhSDAP8-HmmCaa2kgx-HKylapS0asHQB4f428mLaQwcC1R2zlu95PTwjbVRrmJhMjpidrJhKTs_mtzdntkYJsH5ZAYGGD-Gs3_MGDFL63M-O-PbUIfznXxkryrfQG7tfRnGeLQlZzTLmDGvAQ6E7zmQNATkt7AK1qvd_ITwFMdkg65gDZKA9dWzK7LxafaCfq67PH39z2JVit7bJzR9DqWWI/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVHBUoMwEP2VeOBok1LL6JFpZ1CkUg-OmIsTIaWxkKTJllG_3sAwHmphyGGzL7v7dt8GU5xhKlkjSgZCSVY5_EaD9-T2MZjHEXmK0nRNnqOt_3Djr3wSzXGMqUsgAyckLYNvNqtNialmsL8Wcqdwpg0HkR849ARDHdKOQHwejzTENFcS-BfgTNal0hZ1WIJHhLuN7Id2EHiN8opZK3Yi756RNqo0rB4NDgw7WjEWHNfmtjdFW6Fqbt2yPMIL0ZmWvxEFN0jptp_1COyFKZBmBr7_onZAjmPozD8anF2mOZORbl_mTsbdwg-SeEHIcpIMMKzgDta6Ekzm3COnmZ2hUjXu52qXgpgskAUGHBlenirWz3RRw7RafaAfy6pJ7n8S_rpuvfDqF-hsUVw!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVFNTwIxEP0r9cBRWhbZ4JFgsoqLiwcD9mLq7lBHth-0ZWP89daGE8lu6GGa15n35s2UcrqjXIsOpQhotGgjfuf5Rzl_ziergr0UVfXAXotN9nSXLTNWTOiK8ljAes6C_Stkbr1cS8qtCF-3qPeG7qyDgPUBwlmgr0OVBPD7eOQLymujA_wEutNKGutJwjqMGMbb6bPpCAMoUrfCe9xjnZ6JdUY6oQaTPWYHGUPJ4dni9q6ZrTEKfFzWiEGDKRAlrEUtibdQeyJ0Q-QJG2hRg--ZIdJSGOZeGK42b5No-H6a5eVqytjsKsPBiQYiVLZFoWsYsdPYj4k0XfwjFUtSVx9EAOJAntq0tD7j13HtgX_O2q58_C1hu1HbuV_c_AF7ARnl/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVHLTsMwEPwVc8iR2klpBceqlQIhJeWACL4gk2yNafyo7VSIr8e1KiEhJYoPa493dryzxhTXmCp2Epx5oRXrAn6jy_fy9nGZFjl5yqtqQ57zXfZwk60zkqe4wDQQyMBakbNCZrfrLcfUMP95LdRe49pY8KI5gL8IDL1QRQHxdTzSFaaNVh6-Pa6V5No4FLHyCRFht-rSdIAeJGo65pzYiyZeI2M1t0yOJgeaHa0YS457C9Ob4q3VElwYVkKgFTEgyYwRiiNnoHGIqRbxXrTQCQUuIQuSkjPFDdgJCjGMyuD6T-afjWr3kgYbd_NsWRZzQhaTbHjLWghQmk4w1UBC-pmbIa5P4edkoMQGnGcekAXed3GUQx6m1ZoD_Vh0p_L-p4TXzfm0uvoFEnAxaQ!!/ |
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/jVHLTsMwEPwVc8iR2k1pBMeqlQIlJeWACL4gk2zN0vhR26kQX48b9YRIVB_WHq93dmZNOa0o1-KIUgQ0WrQRv_Hsvbh9zKbrnD3lZbliz_k2fbhJlynLp3RNeXzABtaCnRhSt1luJOVWhM9r1DtDK-sgYL2HcCYY6lD2BPh1OPAF5bXRAb4DrbSSxnrSYx0ShnF3-iw6wgCK1K3wHndY99fEOiOdUKPJAbGjFWPJcW9xepd4a4wCH4eVMGiwD0QJa1FL4i3UngjdENlhAy1q8Am7nWdEeE0cHDp0oCKLH3AWyfowykirfxn_mCu3L9No7m6WZsV6xtj8InPBiQYiVLZFoWtIWDfxEyLNMf7nqU-vxQcRIHaXXdsPeMjOZbV2zz_m7bG4_yngdXU6La5-Aeecnt8!/ |
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/jVGxTsMwEP0VM2SkdlJalbFqpUBJSRkQwQsyydUcTWzXdiLE1-NEnZAS1cPZz-d7996ZclpQrkSHUnjUStQBv_PlR7Z6Wsa7lD2neb5lL-khebxLNglLY7qjPDxgI2vNeobE7jd7SbkR_usW1VHTwljwWJ7AXwjGOuQDAX6fz3xNeamVhx9PC9VIbRwZsPIRw7BbdREdoIeGlLVwDo9YDtfEWC2taCaTI2InK6aS097C9K7xVukGXBhWxKDCIZBGGINKEmegdESoisgWK6hRgYvYKmYEVaexBGLh3KKFJjC5EXeBcAiTrLQYZf1nMj-8xsHk_TxZZrs5Y4urTHorKgiwMTUKVULE2pmbEam78K99n0GP88L33WVbD4Mes3RdrTnxz0XdZQ-_Gbxt-9P65g8eARrz/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVFNTwIxEP0r9cBRWhYheiSQrOLi4sG49mLG3VJHth-0ZWP89ZaGE8lu6GHa15l5815LOa0o19ChhIBGQxvxB59_FvfP88k6Zy95Wa7Ya77Nnu6yZcbyCV1THgtYz1qwE0PmNsuNpNxC-L5FvTO0sk4ErPcinAn6JpSJAH8OB76gvDY6iN9AK62ksZ4krMOIYdydPouOMAhF6ha8xx3W6ZpYZ6QDNZjsETvYMZQc9hZf7xpvjVHCx8caMdFgCkSBtagl8VbUnoBuiDxiI1rUwscGCEA6aLFJanpMRZ4UBslodUl2Yancvk2ipYdpNi_WU8ZmV1kKDhoRobItgq7FiB3Hfkyk6eIvqliSZPgAQRAn5LFNs32Pk-t67Z5_zdquePwrxPvqdFrc_APhQbhu/ |
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/jVFNT8MwDP0r4dAjS9axaRynTSqMjo4DouSCQutlYflakk2IX08WdkJq1Rwcv9h-9nMwxTWmmp0FZ0EYzWTE73T2Uc6fZuN1QZ6LqlqRl2KbP97ly5wUY7zGNCaQjrMgF4bcbZYbjqllYX8r9M7g2joIojlAuBJ0dagSgfg6HukC08boAN8B11pxYz1KWIeMiHg7fR06wgAKNZJ5L3aiSc_IOsMdU73BjmF7K_qC_dri9oZoa40CH5eVEWhFMkgxa4XmyFtoPGK6RfwkWpBCg8_IfJojzyT8RcweObDGhVjQoS9SJtPLi-se3n9Cq-3rOAq9n-Szcj0hZDpIaHCshQiVlYLpBjJyGvkR4uYc_1bFlNTXBxYgtuYnmZbtO0QNq7UH-jmV5_Lhp4S31cVb3PwCOckz4g!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHBToQwEIZfpR44ui2sS9YjWRMUWcGDWezF1DKLdWnLtl1ifHor4bQJhF6avzP_zDdTTHGFqWK9aJgTWrHW63caf-Tb5zjMUvKSFsUDeU3L6Oku2kUkDXGGqU8gEych_xUis9_tG0w75r5uhTpqXHUGnOAncGOBqQ7FUEB8n880wZRr5eDH4UrJRncWDVq5gAh_GzVCe-lAIt4ya8VR8OEZdUY3hsnZ4ATsrGMuOD-b396S2WotwfplBQRqERDrtAHEVI1qjlo9duS6BjuB7224mrNdYRblW-gx79dRnGdrQjaLMJ1hNXgpu1YwxSEgl5VdoUb3_mekTxmaW8ccIAPNpR0IppiXebsT_dy0ff74m8OhlIetTW7-AFHt0XM!/ |
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/jVGxTsMwEP0VM2SkdlJawRi1UiCkpAyI4AUZ5xpMYzu13Qjx9bhRpkqx4sV-9-7e3TtjiitMFetFw5zQirUef9D1Z3H_vI7zjLxkZbklr9k-ebpLNgnJYpxj6hPIxEnJRSExu82uwbRj7vtWqIPGVWfACX4ENwpMdSgHAfFzOtEUU66Vg1-HKyUb3Vk0YOUiIvxt1Di0hw4k4i2zVhwEH8KoM7oxTAbJiWGDFSEy7M1vb463WkuwflkRgVpExDptADFVo5qjVo8dua7BBskJb14TV8GyEHllsNy_xd7gwzJZF_mSkNUsg86wGjyUXSuY4hCR88IuUKN7_6fSpwzNrWMOkIHm3A4TTBmaV9sd6deq7YvHvwLet5dXevMPVQWcmg!!/ |
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/jVFNT8MgGP4reOhxg3Wu0WOzJdXa2XkwVi4GgSGOAgO2GH-9tOnJpE25wMPL-3y8QAwbiDW5SkGCNJqoiN9x9lHdPWWrskDPRV3v0EtxSB9v022KihUsIY4P0MjKUceQuv12LyC2JHwtpD4a2FjHg6QnHgaCMYW6J5Df5zPOIaZGB_4TYKNbYawHPdYhQTLuTg-mIwy8BVQR7-VR0v4aWGeEI-1kccTsZMdUcTpbnN6cbMy03MdhJYgzmSAfjOOAaAYYBcoMitQw7hPkuOhH0NWGh0oK3UYisAAXy0jgbCRlZIfNBDts5rH_C10fXlcx9P06zapyjdBmVujgCOMRtlZJoilP0GXpl0CYa_znXrDz6ENUBNHWRfVG_Ui0eb32hD836lo9_Fb8bded8ps_j4VlAg!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVHLTsMwEPwVc8iR2k1pVY5VkQIlJeWAWnxBxtka0_hR26kQX88S9QRKVF-s8czOzq4ppzvKrThpJZJ2VjSIX_nsrZw_zsargj0VVXXHnotN_nCTL3NWjOmKchSwnrNgvw55WC_XinIv0se1tntHdz5A0vIA6WzQ16HqDPTn8cgXlEtnE3wlurNGOR9Jh23KmMY72HNohAkMkY2IUe-17J6JD04FYQbJnrCDFUPk8Gy4vUtmq52BiMvKGNQ6Y0iT1ksCEpuJxqkWemKjvHP7J_8Tq9q8jDHW7SSflasJY9OLYqUgakBofKOFlZCxdhRHRLkT_oRBCRG2JjGJBCSAaptuNbEn62W1_sDfp82pvP8uYbsx23lcXP0AbVpKQg!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFNU8MgEIb_Ch5ytNDUdvTYaWeiMTX14Bi5OEgoYsNHgWQcf73b2FOdZMoFlnd5d58FU1xhalinJIvKGtZA_EYX78Xt42KaZ-QpK8s1ec626cNNukpJNsU5ppBABtaSHB1Sv1ltJKaOxc9rZXYWV86LqPhexJPBUIWyN1BfhwNdYsqtieI74spoaV1AfWxiQhTs3pyahjAKjXjDQlA7xftr5LyVnulRcaDZ0Rdj4jgbTO8SttpqEWBYCRG1SgjIqHUcCQ7FWGNlK0780bNanGsDSGDVV_qfPmJ1hlNuX6aAczdLF0U-I2R-Ec6fNbfaNYoZDs23kzBB0nbwgxpSEDM1CpFFgbyQbdOPNAxwXPbW7enHvOmK-59CvK6Pp-XVLy7O7vY!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVDJTsMwFPwVc-ixtZPSCI5RkQIhJeWACL4gN3GNabzUfg3L12OinkCJ4os1b5mZN5jiClPNOikYSKNZG_ALTV6Lq_skyjPykJXlDXnMtvHdZbyOSRbhHNMwQAZeSn4ZYrdZbwSmlsHbXOq9wZV1HGR94HAmGFIoewL5fjzSFNPaaOCfgCuthLEe9VjDjMjwO302HSBwheqWeS_3su7LyDojHFOjzQGzoxtjzfHbQnpTbmuM4j6ENSOWOdDcIcfbXscPhftv7o-RcvsUBSPXyzgp8iUhq0lGwLGGB6hsK5mu-YycFn6BhOlC9iqMIKYb5IEBD9LiNG5y2q490N2q7Yrb74I_z-nu6yO9-AGIewhj/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVHLTsMwEPwVc8ixtZPSqByjIgVCSsIBNfiCTOIaU79quxHi6zFRT1SJ4stqdmd3Z8cQwwZiRXrOiOdaERHwG07fy81TGhc5es6r6h695HXyeJtsE5THsIA4ENDIy9DfhMTutjsGsSH-c8HVQcPGWOp5e6T-MmBsQzUM4F-nE84gbrXy9NvDRkmmjQMDVj5CPESrLqID9FSCVhDn-IG3QxoYq5klcrI4InayY6o4fVtwb85tnZbUBbMiZIj1ilpgqRj2uAgJAxbgKj9m-jVvpP-f8Kp-jYPwu1WSlsUKofUs4d6SjgYojeBEtTRC56VbAqb78FcyUABRHXCeeBpWs_O0-Hm95og_1qIvH35Kuq_lfuOym18kWHow/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVHLUoMwFP2VuGBpE6hl6rJTZ1CkggunmI0TIU1jyYMkMI5fb8p0uugINpvk3Mc599xADEuIJek5I44rSRqP33H8kS2f4zBN0EuS5w_oNSmip7toHaEkhCnEvgCNnBU6MkRms94wiDVx-1sudwqW2lDHqwN1J4IxhXwg4F9ti1cQV0o6-u1gKQVT2oIBSxcg7m8jT0N76KgAVUOs5TteDWGgjWKGiMnkyLCTHVPJaW9-e9d4q5Wg1i8rQJoYJ6kBhjaDjg2Q3XOtuWSgVlUnfL1Pth039Pi2Y8u_5IHlPzwXRvLiLfRG7udRnKVzhBZXGXGG1NRDoRtOZEUD1M3sDDDV-78bNImsgXXEUa_OuvNwf5q4rlcf8Oei6bPHn4xuC7Fd2tXNL4JS2Gs!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVHBUoMwEP2VeOBoE6hl9Mi0MyhSqQdHzMWJkKaxkIQkMI5fb2A6PXQEmkvy8nb37b6FGOYQC9JxRiyXglQOf-DwM71_Dv0kRi9xlm3Qa7wLnu6CdYBiHyYQuwA0ciLUVwj0dr1lECtiD7dc7CXMlaaWF0dqTwXGFLKhAP9uGhxBXEhh6Y-FuaiZVAYMWFgPcXdrcWraQUtrUFTEGL7nxfANlJZMk3qSHGl2MmOKnJ7NuXfNbKWsqXFmeUgRbQXVQNNq0DEeMgeuFBcMlLJoaxfvyKblmvbvWX5sOZc6MJ-rM8NfGJHt3nxnxMMyCNNkidDqKiOsJiV1sFYVJ6KgHmoXZgGY7NzuB00iSmAssdSps_bc_L9DXperjvhrVXXp429K3zf9K7r5A7R0BB8!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVFLU8IwEP4r9dCjJBRh8MjgTBWLxYNDzcVZ0xAjzYMkMI6_3qXDeGBsJZfMt5v9HhvCSEWYgYOSEJU10CB-ZZO3Yvo4GS5y-pSX5R19zlfZw002z2g-JAvC8AHtODN6ZMj8cr6UhDmIH9fKbCypnBdR8a2IJ4IuhbIlUJ-7HZsRxq2J4iuSymhpXUhabGJKFd7enEwjjEInvIEQ1Ebxtpw4b6UH3dvsMNs70dfsz4bbuyRbbbUIuKyUOvDRCJ940bQ6IaUcSygIpk4c8C1IZST2d3vlhcbx0LX_cypS_U91FqdcvQwxzu0omxSLEaXji-JED7VAqF2jwHCR0v0gDBJpD_iDR53WQYgQBarL_a-_P3NcNuu27H3cHIr770KsV3o9DbOrH2cCzmc!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHBTsMwDP2VcOiRJevYBMdpkwqjo-OAKLkgk2UhrE2yJJsQX49XVQhNtCyXxH623_ML5bSk3MBBK4jaGqgwfuGT1_z6fjJcZOwhK4o5e8xW6d1VOktZNqQLyrGAdZwpO05I_XK2VJQ7iO-X2mwsLZ2XUYutjO2ALoaiGaA_djs-pVxYE-VnpKWplXWBNLGJCdN4e9OKxjDKmogKQtAbLZo0cd4qD3Uv2CG2t6MP7N8N3Ttnt7WtZUCzEubARyM98bJqeELCBKaQEMyaOBBbUNooxHd77WWN7ViiJPZARdrS32DX55zy0PJfHlr28ZwYUayehmjEzSid5IsRY-OzjIge1hLD2lUajJAJ2w_CgCh7wL8_8jTyQoQokV3tf8T_ueR5vW7L38bVIb_9yuXz_PiaXnwDqGmaHA!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVHLTsMwEPwVc8iR2k1pVY5VkQIhJeWAGnxBxtm6JvGjtlshvh4TVRwqEuqLNd7d2ZkxprjCVLOjFCxIo1kb8SudvRXzx9k4z8hTVpZ35Dlbpw836TIl2RjnmMYG0nMW5IchdavlSmBqWdhdS701uLIOguQNhBNB34ayI5Af-z1dYMqNDvAZcKWVMNajDuuQEBlvp0-iIwygEG-Z93IrefeMrDPCMTVY7BE7ODFUHPYW07vEW20U-BhWQixzQYNDDtpuj0-IAsd3TNfSA7KMN1ILJA6yhlZq8H3hn_Pg6h-eMyPl-mUcjdxO0lmRTwiZXmQkOFZDhMq2kmkOCTmM_AgJc4x_p2ILigKQDyxAlCYOv-L-NHHZrG3o-7Q9FvdfBWzWajP3i6tvqWeoqw!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVFdT8IwFP0r9WGP0jKE6COBZIrD4YNx9sXU7lIq6wdtR4y_3rIQEglb6Et7envPOfcUU1xiqtleChak0ayO-INOPvP758lwkZGXrCjm5DVbpU936Swl2RAvMI0PSMeakgND6pazpcDUsrC5lXptcGkdBMm3EI4EXQpFSyC_dzs6xZQbHeAn4FIrYaxHLdYhITLuTh9NRxhAIV4z7-Va8vYaWWeEY6q32GG2t6Ov2D9bTO-a2SqjwMewEmKZCxocclC3Oj4hChzfMF1JD8gyvpVaINHICmqpoaPuYNdIByqy-67vOVfCZb_S5fo_pbMwitXbMIbxMEon-WJEyPiqMIJjFUSobC2Z5pCQZuAHSJh9_P-DDooWkA8sQFQXzcn-xTGv67Vb-jWu9_njbw7v88NpevMHzGTuKQ!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVHLbsIwEPwV95BjsRMKokdEpbQ0NPRQkfpSmbAYF7-wDar69XUD6gE1UXyxZh-zM7uY4gpTzU6CsyCMZjLidzr-KCbP43Sek5e8LB_Ia77Mnu6yWUbyFM8xjQWk5U3JL0PmFrMFx9SysLsVemtwZR0EUe8hXAjaJpQNgfg8HOgU09roAF8BV1pxYz1qsA4JEfF3-iI6wgAK1ZJ5L7aibsLIOsMdU53JFrGdHV3Jbm9xe328bYwCH5eVEMtc0OCQA9nM8QlR4Ood0xvhAZ0XKjRHMYAkW4OMoO0A11y46sF1ZahcvqXR0P0wGxfzISGjXoaCYxuIUFkpmK4hIceBHyBuTvGGKpY0M31gAaI8fvwT-K-Rfr12T9cjeSoevwtYLdVq4qc3PxEd9E0!/ |
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/jVLBUsIwEP2VeOiMHiChCKNHBmaqWCweGGsuTihpiaRJSFJG_HqXynhgbG0uydvN7tv3EkxxiqliB1EwL7RiEvAbHb_Hd0_jwTwiz1GSzMhLtAwfb8NpSKIBnmMKF0jDmpBTh9AuposCU8P8tidUrnFqLPci23F_btDEkNQNxMd-TyeYZlp5_ulxqspCG4dqrHxABOxWnYcG6HmJMsmcE7nI6jAyVheWla3JhmFbK9qS7drAvS7aNrrkDswKiGHWK26R5bLmcQEpuc22TG2E4-jHUKEKBAEk2ZpLAFDGba8OGS2Puay01UzujhK5au08Uxl36NrkzN00PdYlL07_54Wy7rwXRiXL1QCMuh-G43g-JGTUyShv2YYDLI0Up-4Bqfqujwp9gL9RwpV6GGD2HKQU1a-YP0V3qzU7uh7JQ_zwFfPX2ek0ufoGbNl4mg!!/ |
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/jVJNU8IwEP0r8dCjJC3C6JGBmSoWiwfHmosTyhIi-SIJjOOvNxTGA2M7zSV5m923-16CKa4w1ewoOAvCaCYj_qDjz-L-eZzOc_KSl-WMvObL7Okum2YkT_Ec05hAWtaEnBgyt5guOKaWhe2t0BuDK-sgiHoH4ULQ1qFsCMTXfk8nmNZGB_gOuNKKG-tRg3VIiIi705ehIwygUC2Z92Ij6iaMrDPcMdV52TJsZ0XXZbe26F4fbWujwEezEmKZCxocciCbPj4hCly9ZXotPKCzoUJzFANIshXICPrktD3SdT9c9eHqkXNlTLl8S6MxD8NsXMyHhIx6GRMcW0OEykrBdA0JOQz8AHFzjH9BxZSmpw8sQJTAD38i_hXbr9bu6Gokj8XjTwHvs9NpcvMLwkWaXw!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVHLUsIwFP2VuOhSEoowumRgporF4sKxZuOEcgmRvEhSxvHrDZVhgbaSTXLu49xzbjDFJaaa7QVnQRjNZMRvdPSe3z6O-rOMPGVFMSXP2SJ9uEknKcn6eIZpLCAtZ0wODKmbT-YcU8vC5lrotcGldRBEtYVwJGibUDQE4mO3o2NMK6MDfAZcasWN9ajBOiRExNvpo-gIAyhUSea9WIuqCSPrDHdMdSZbxHZ2dCW7vcXtXeJtZRT4uKyEWOaCBoccyGaOT4gCV22YXgkP6GehQnMUA0iyJcgIErKu3QkhVoW2Lzlnx-X_7Lj8xX5muli89KPpu0E6ymcDQoYXmQ6OrSBCZaVguoKE1D3fQ9zs4z-rWNKo8IEFiIJ5fZL8p7XLeu2WLodyn99_5fA6PbzGV9_Akjlk/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVHLbsIwEPwV95BjsQkF0SOiUloamvRQkfpSGbMxLvED2yDUr68bIQ6oifDFGu_u7MwYU1xhqtlRChak0ayJ-JNOvvLp62S4yMhbVhRP5D0r05eHdJ6SbIgXmMYG0nFm5I8hdcv5UmBqWdjeS10bXFkHQfIdhDNB14aiJZDf-z2dYcqNDnAKuNJKGOtRi3VIiIy302fREQZQiDfMe1lL3j4j64xwTPUWO8T2TvQV-73F9G7xtjEKfAwrIZa5oMEhB027xycETha0B2Tq2kNAfMucgDXjO98V_DUHrno4rgwU5ccwGngcpZN8MSJkfJOB4NgGIlS2kUxzSMhh4AdImGP8MxVbENMb5AMLEGWJw0XYvwZum7U7uh43x_z5J4dVqVZTP7v7BTvAAgA!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVFNb8IwDP0r2aHHkVAG2o4IpG6srOwwrctlMsEtGc0HSUBov34BoR0QrcglebH9_J5NOS0p17CXNQRpNDQRf_HRd_74OurPMvaWFcWUvWeL9OUhnaQs69MZ5TGBtZwxOzKkbj6Z15RbCOt7qStDS-swSLHBcCZo61CcCOTPdsvHlAujAx4CLbWqjfXkhHVImIy302fREQZURDTgvaykOH0T60ztQHUGW8R2VnQFu73F6d3ibWUU-jishFlwQaMjDptTH58wPFjUHompKo-BiDW4GpcgNjGmUSrQRIETO098MA592zoumWnZzhwlXmO-MFssPvrR7NMgHeWzAWPDm8wGByuMUNlGghaYsF3P90ht9nG_KqYQ0KvYEQJGsfXuX-5VW7fV2g1fDpt9_vyb4-f0-Brf_QHtXwuK/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVFNTwIxEP0r9bBHaVmE6JFAsoqLiwfj2ospZbZUth-0haC_3rIhJhB3Qy_t68y8eW8GU1xiqtleChak0ayO-IOOPvP751F_lpGXrCim5DVbpE936SQlWR_PMI0JpOWMyZEhdfPJXGBqWVjfSl0ZXFoHQfINhBNBW4eiIZBf2y0dY8qNDnAIuNRKGOtRg3VIiIy30yfREQZQiNfMe1lJ3nwj64xwTHUGW8R2VnQFu73F6V3jbWUU-DishFjmggaHHNRNH58QOFjQHpCpKg8B8TVzApaMb2IsipIKSb3dSffdtodLSly2U-LynPLCXrF460d7D4N0lM8GhAyvshccW0GEytaSaQ4J2fV8DwmzjxtVMQUxvUI-sABRpdj96fzXz3W1dkOXw3qfP_7k8D49vsY3v7yapQ8!/ |
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/jVFNU8IwFPwr8dCjJBRh9NiBmSoWiwfHmosTwmuIbZOQBGT89YYOw4GxlVySzb6PffswxQWmiu2lYF5qxeqAP-jkM7t_ngznKXlJ83xGXtNl_HQXT2OSDvEc0xBAOk5CjhViu5guBKaG-c2tVKXGhbHgJa_Anwp0dcjbAvJru6UJplwrDwePC9UIbRxqsfIRkeG26iQ6QA8N4jVzTpaSt9_IWC0sa3rJDrG9GX1k_2zBvWtmW-sGXDArIoZZr8AiC3Xbx0UEDgaUA6TL0oFHfMOsgBXjVeAUfKNuvmsxlz1w0Vfjnx4XBuTLt2Ew4GEUT7L5iJDxVQZ4y9YQYGNqyRSHiOwGboCE3oedNyEEMbVGzjMPQbbYnYX_OeB1uaaiq3G9zx5_MnifHV_JzS8TK7sG/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZHPT4MwFMf_lXrg6FqYI_NIZoIiEzyYYS-mQql19AdtR4x_vR1ZdliErJfm2_d9733eK8SwgliSgTPiuJKk8_odxx_5-jkOsxS9pEXxgF7TMnq6izYRSkOYQewNaOIk6FghMtvNlkGsifu65bJVsNKGOl7vqTsVmOpQjAX4d9_jBOJaSUd_HKykYEpbMGrpAsT9beQJ2ktHBag7Yi1veT0-A20UM0TMBidgZzPmgvOz-e1dM1ujBLV-WQHSxDhJDTC0G_vYALWkn9rwpRlWR_MFUlG-hR7pfhnFebZEaHUVkjOkoV4K3XEiaxqgw8IuAFOD_wXhLYDIBlhHHPX92eFM8C_pdbl6jz9X3ZA__uZ0V4rd2iY3f9j1gww!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFNT4MwGMe_Sj1wdC3MET2SLUGRyTwYsRdTodQ6-kLbEeOnt5DFwyKEHp723z4vv-cpxLCEWJKeM-K4kqT1-g3H7_ntYxxmKXpKi2KHntND9HATbSOUhjCD2DugiZWgIUNk9ts9g1gT93nNZaNgqQ11vDpSd04wVaEYE_CvrsMJxJWSjn47WErBlLZg1NIFiPvdyDO0l44KULXEWt7warwG2ihmiJh9nICdjZh7nO_NT29Jb7US1PphBUgT4yQ1wNB2rGMD1JBuNFNjvoyA5eg8mAu44vASeri7dRTn2RqhzSI4Z0hNvRS65URWNECnlV0Bpnr_H8K7ACJrYB1x1EOw0x_Gv7jLYvURf2zaPr__yenrbjglV79xhohi/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZE9T8MwEIb_ihkyUjspjcoYFSkQUhIG1NQLchPXmMYftd2A-PWYqOpQkSherNd3791zZ4hhBbEkHWfEcSVJ6_UWx-_58jkOsxS9pEXxgF7TMnq6i1YRSkOYQewT0MBJ0F-FyKxXawaxJu7jlsu9gpU21PH6QN25wFCHoi_AP49HnEBcK-not4OVFExpC3otXYC4v408Q3vpqAB1S6zle173z0AbxQwRo8EB2FHHWHB8Nr-9KbM1SlDrlxUgTYyT1ABD276PDdAX3XFJjB1a87UDVhfHFVxRvoUe7n4exXk2R2gxCc4Z0lAvhW45kTUN0GlmZ4Cpzv-H8CmAyAZYRxz1EOx0wfgXd5pXH_Bu0Xb5409ON6XYLG1y8wv2JELp/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFNT8MwDIb_Sjj0yJJ2rIJjtUmF0tFxQJRcUNZmIaz5WJIVxK8nq6YNTbRqLrFjv_ZjB2JYQixJyxlxXEnSeP8Nx-_57WMcZil6SotigZ7TVfRwE80jlIYwg9gnoJ6ToEOFyCznSwaxJu7jmsuNgqU21PFqS92xQF-HoivAP3c7nEBcKenot4OlFExpCzpfugBxfxt5hPauowJUDbGWb3jVPQNtFDNEDAZ7YAcVQ8Hh2fz2xsxWK0GtX1aANDFOUgMMbbo-NkBfdM0lMX-svoVfamF5VpysC-Bi9RJ64LtpFOfZFKHZKGBnSE29K3TDiaxogPYTOwFMtf6PhE8BRNbAOuKox2H7E9C_4OO0eovXs6bN739y-ro4WMnVL2tpJCM!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVHLTsMwEPwVc8ixtZPSqByjIgVCSsIBNfiCTLINpvGjthsQX4-JeqgqJaov1nh3Z2bHmOIKU8l63jLHlWSdx280fs9XT3GYpeQ5LYp78pKW0eNttI5IGuIMU99ARk5C_hkis1lvWkw1c58zLncKV9qA4_Ue3IlgTKEYCPjX4UATTGslHfw4XEnRKm3RgKULCPe3kSfTHjoQqO6YtXzH6-EZaaNaw8RkccTs5MRUcXo3n941uzVKgPVhBUQz4yQYZKAbdGxAJHyjTqMZ6kE26qw0lvslhdcbpbiwX5Svobd_t4jiPFsQsrzKvjOsAQ-F7jiTNQTkOLdz1Kre_5jwLYjJBlnHHHjp9jjt_7pZvacfy67PH35z2JZiu7LJzR_IYq54/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDLTsMwEEV_xSyybO2kNIJlVKRASElZIII3yE1cYxo_arvl8fUMUVeVEsUb63rG954ZTHGNqWYnKViQRrMO9BtN38ubxzQucvKUV9Udec43ycN1skpIHuMCU2ggAycj_w6JW6_WAlPLwsdM6p3BtXU8yGbPw9lgKKHqDeTn4UAzTBujA_8OuNZKGOtRr3WIiITb6TM0yMAVajrmvdzJpn9G1hnhmBotDsCO_hgrjs8G25syW2sU97CsiATHtLfGhT5lAPai6QKh2rzEgHC7SNKyWBCynIQAni0HqWwnmW54RI5zP0fCnGDrCloQ0y3yEMmR4-LY9dl-gHDaX7un22V3Ku9_S_46o9ufr-zqDxOoqPQ!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVE7b8IwEP4r7pCx2ISC6IiolJaGhg4VqZfKGOO4xA9sB1X99T0iFiolihfr8919jzOmuMTUsLOSLCprWA34k86-8vnrbLzKyFtWFE_kPdukLw_pMiXZGK8whQbScRbkwpD69XItMXUsVvfKHCwunRdR8aOIV4IuhaIlUN-nE11gyq2J4ifi0mhpXUAtNjEhCm5vrqYBRqERr1kI6qB4-4yct9Iz3VvsMNs70VfszwbbG5Jtb7UIsKyERM9McNbHViUhHFXI250yATRDpZxTRiKA0Tf80hI6At0S4XIA0b8oxeZjDFEeJ-ksX00ImQ6KArp7AVC7WjHDRUKaURghac_wexpaEDN7FMCWQF7IpmZ9KYbNuiPdTetz_vybi-1Gb-dhcfcH8OvPSQ!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVE7b4MwEP4r7pCxsSENSscolWgpKXSoQrxULjjUDX7ENqjqr-8FZQkSKF6sz3f3Pc6Y4gJTxTpRMy-0Yg3gPY0-09VrFCQxeYuz7Im8x3n48hBuQhIHOMEUGsjIWZMzQ2i3m22NqWH--16og8aFsdyL8sj9hWBMIesJxM_pRNeYllp5_utxoWStjUM9Vn5GBNxWXUwD9FyismHOiYMo-2dkrK4tk5PFEbOTE1PF6WywvVuyVVpyB8uaEW-ZckZb36sMMYIlWF215RmMJLmeGOJrhoH5LP8IwPzjIozSZEHI8ibzIFBxgNI0gqmSz0g7d3NU6w7-S0ILYqpCDvQ5srxum96IG7F_26w50q9l06XPfynf5XK3cuu7f3f03TM!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVHPT8MgFP5X8NCjg3ZumcdmJtXa2Xkwq1wMdozhyoMBXYx_vazbRZM25UI-3nvfjwemuMIU2EkK5qUG1gT8TucfxeJ5HucZecnK8oG8Zuvk6S5ZJiSLcY5paCA9JyVnhsSuliuBqWF-fythp3FlLPeyPnB_JehTKDsC-XU80hTTWoPn3x5XoIQ2DnUYfERkuC1cTQfouUJ1w5yTO1l3z8hYLSxTg8Ues4MTQ8XhbGF7Y7JtteIuLCsi3jJwRlvfqUREcOCWNcjq1ksQiMEWub005gwkOG_b-tzpenL95cPVeL5_wcr1WxyC3U-TeZFPCZmNChbktzxAZRrJoOYRaSdugoQ-hb9UoeViILjjyHLRNmwozLhZc6Cfs-ZUPP4UfLNWm4VLb34BUGSdqA!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFNU4MwEIb_SjxwtAnUMvXI1BkUqeDBKebiRFgwlnw0SRn11xuZXuwMTHPJbHb3fZ_dYIorTCUbeMccV5L1Pn6l8Vu-fozDLCVPaVHckee0jB5uok1E0hBnmPoCMnES8qcQme1m22Gqmfu45rJVuNIGHK_34E4CUw7FKMA_DweaYFor6eDL4UqKTmmLxli6gHB_G3mC9qEDgeqeWctbXo_PSBvVGSZmkxOwsx1zyfnZ_PYuma1RAqxfVkCcYdJqZdzoEhDrlAHEZINaVvOeu2_EmsaAtWAnRvkvgatZiTP8onwJPf7tMorzbEnI6iJ879iAD4XuOZM1BOS4sAvUqcH_mPAlo7v1QIAMdMd-JJviv6xX7-n7qh_y-58cdqXYrW1y9QtdEdxL/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVFNT8IwGP4r9bCjtBuy4JFgMp3D4cEwezF168or6wdtIcZfb1m4YLJJL83zfjwfLaa4wlSxIwjmQSvWBfxO049i_pzGeUZesrJ8IK_ZOnm6S5YJyWKcYxoGyMBZkBNDYlfLlcDUML-9BdVqXBnLPdQ77s8EQwplTwBf-z1dYFpr5fm3x5WSQhuHeqx8RCDcVp1NB-i5RHXHnIMW6r6MjNXCMjnaHDA7ujHWHM8WXu-abI2W3IXHioi3TDmjre9VIuK2YAwogRregoJT0SGmGtRqK91AmEsSXP1D8idCuX6LQ4T7aZIW-ZSQ2VURgmbDA5SmA6ZqHpHDxE2Q0MfwazKM9IIuWOLIcnHoem9DCa7bNTv6OeuOxeNPwTdruZm7xc0vJ8rJYQ!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVHLTsMwEPwVc8iR2k1pVY5VkQIlJeWAGnxBJnHdpfGjtlshvp5t1AtIieKLNd7ZmZ015bSk3IgzKBHBGtEgfuezj3z-PBuvMvaSFcUDe8026dNdukxZNqYrypHAOs6CXRRSv16uFeVOxP0tmJ2lpfMyQnWQ8SrQ5VC0AvB1PPIF5ZU1UX5HWhqtrAukxSYmDPD25jo0wig1qRoRAuygap-J81Z5oXuLHcP2dvQV-7Ph9oZkq62WAZeVsOiFCc762LokDCnBNlCLaD0Je3AOjCJgQvSn6kIJHYH-CtFygNC_KMXmbYxR7ifpLF9NGJsOioK-tUSoXQPCVDJhp1EYEWXP-HsaKUSYmgQcSxIv1akRfSmG9boD_5w25_zxJ5fbjd7Ow-LmF8PB1RQ!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVHPT8IwFP5X6mFHaRlC8EgwmeJweDDMXkwdpVTW19IWYvjrfQ4ummxZL83r-97345VyWlIO4qSViNqCqLF-55OPfPo8GS4y9pIVxQN7zVbp0106T1k2pAvKEcBazoz9MqR-OV8qyp2Iu1sNW0tL52XU1V7GK0GbQtEQ6K_Dgc8oryxE-R1pCUZZF0hTQ0yYxtvD1TSWURpS1SIEvdVV80yct8oL09lsMds50dXszobb65NtY40MuKyERS8gOOtjo5KwsNPOaVBEA8KNkb7SoiYI20hytiBDS6C_RLTsQfQvSrF6G2KU-1E6yRcjxsa9olwIUcHVWkAlE3YchAFR9oS_ZxBCBGxIQFuSeKmOdeOvLUW_Wbfnn-P6lD-ec7lemfU0zG5-AHVmYJo!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVHRTsIwFP2V-rBHaRlC8JFgMsXh8MEw-2JqV0qla0vbEeLXe1l40WTL7Etzes8995xbTHGJqWEnJVlU1jAN-J3OPvL582y8yshLVhQP5DXbpE936TIl2RivMAUC6TgLclFI_Xq5lpg6Fve3yuwsLp0XUfGDiFeBrglFK6C-jke6wJRbE8U54tLU0rqAWmxiQhTc3lxNA4yiRlyzENRO8fYZOW-lZ3VvscNsb0dfsT8bbG9ItsrWIsCyEhI9M8FZH9spCdmJSpyR9LYxFfC1FjyisFfOKSORMiH6hl-ooSPYb0Fc_kPwT7Ri8zaGaPeTdJavJoRMB0WD-ZUAWDutmOEiIc0ojJC0J_jNGiiIgZEA9gTyQjaa9aUZ1usO9HOqT_njdy62m3o7D4ubH9uDhiI!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZE9T8MwEIb_ihkyUjspjcpYFSkQUhIG1OAFGcc1JvFHbTdC_HpM1KWVEsWL9fruvXvuDDGsIVakF5x4oRXpgn7H6Uexfk7jPEMvWVk-oNesSp7ukm2CshjmEIcENHI26L9CYnfbHYfYEP91K9RBw9pY5gVtmT8XGOtQDgXE9_GINxBTrTz78bBWkmvjwKCVj5AIt1Vn6CA9k4B2xDlxEHR4BsZqbomcDI7ATjqmgtOzhe3Nma3RkrmwrAh5S5Qz2vqhS4QosVYwCzqhWjfCfumB9aXnCrCs3uIAeL9M0iJfIrSaBRhaNCxIaTpBFGUROi3cAnDdhz-RIQUQ1QAXCBiwjJ-6AWUMeJ7XtPhz1fXF42_B9pXcr93m5g9_Sro0/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZE9b8MgEIb_Ch0yNmCnidLRSiW3rlO7QxWXpSKYEGrzESBW1V9famVJJFtmQS93995zB8SwgliRTnDihVakDfoTr77y9esqylL0lhbFE3pPy_jlId7EKI1gBnFIQAMnQf8Osd1uthxiQ_zxXqiDhpWxzAvaMH8xGOpQ9Abi-3TCCcRUK89-PKyU5No40GvlZ0iE26oLdJCeSUBb4pw4CNo_A2M1t0SOBgdgRyvGguOzhe1Nma3WkrmwrBnylihntPV9l1sN6JFYzvaENm5gkOuCW31lcINelB9RQH9cxKs8WyC0nIQe_GsWpDStIIqyGTrP3Rxw3YXfkiEFEFUDF9ozYBk_tz3HEP20WtPg_bLt8uffnO1KuVu75O4P0GhILA!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVFNT8MgGP4reOjRQTvXzGMzk-rsbD2YTS6GUcZwfA3YYvz1YrOLjW3GhTy87_t8vEAMNxBrchacBGE0kRG_4_yjmj_n6bJEL2VdP6DXssme7rJFhsoULiGODWjgFOiXIXOrxYpDbEnY3wq9M3BjHQuCHli4EAwp1B2B-DwecQExNTqwrwA3WnFjPeiwDgkS8Xb6YjrCwBSgkngvdoJ2z8A6wx1Ro8UBs6MTY8XxbHF712RrjWI-LitBwRHtrXGhU-ljQPfEcbYl9OBBywIRciDP37k-_o-nF6Ru3tIY5H6a5dVyitDsqiBRpmURKisF0ZQl6DTxE8DNOf6dii2A6Bb46IIBx_hJdnb8QIjrZu0Bb2fyXD1-V2zdqPXcFzc_ZkcFzA!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFNT4QwEIb_Sj1wdFtYl6xHsiYosoIHs9iLqdDFuvSDthD119sle1kSCL00b2fmnWemEMMCYkF6VhPLpCCN0-84_Ei3z6GfxOglzrIH9BrnwdNdsAtQ7MMEYpeAJk6Ezg6B3u_2NcSK2K9bJo4SFkpTy8oTtReDqQ7ZYMC-2xZHEJdSWPpjYSF4LZUBgxbWQ8zdWlygnbSUg7IhxrAjK4dnoLSsNeGzwQnY2Yq54PxsbntLZqskp8Yty0NWE2GU1HboMtZnCMYBE23H9O_EKNclYz2yGOFn-Zvv8O_XQZgma4Q2i_Bdh4o6yVXDiCiph7qVWYFa9u7HuEsBRFTAOAAKNK27ZiAxE_zLatUJf26aPn38S-kh54etiW7-ASmeWGE!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVHJTsMwEP0Vc8iR2klpVY5RkQIlJeWAWnxBJnGNabzUdiLE1zNYlRBICfXFep6Zt4wxxTtMNeulYEEazVrAz3T-Ui7u5-mqIA9FVd2Qx2KT3V1ly4wUKV5hCg1k4OTkmyFz6-VaYGpZeLuUem_wzjoeZH3g4UQwpFBFAvl-PNIc09rowD8C3mkljPUoYh0SIuF2-mQaYOAK1S3zXu5lHZ-RdUY4pkaLA2ZHJ8aK49lge-dka4ziHpaVkOCY9ta4EFUSYg3qufuRZbpBznRBaoFEJxs-kOc3D3zGvzx_glSbpxSCXE-zebmaEjI7KwjINhygsq1kuuYJ6SZ-goQBca2gJQp7cMWR46Jroxs_EOK8WXugr7O2L28_S77dqO3C5xdft-VVPw!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVDJTsMwEP0Vc-ixtZPSCI5VkQIhJeWACL4gN3Fd03ip7Ybl65lGlZCQEsUX-3lm3jKY4hJTzVopWJBGswbwG03e85vHJMpS8pQWxR15Tjfxw3W8ikka4QxTaCA9Z0nODLFbr9YCU8vCfir1zuDSOh5kdeDhQtCnUHQE8uN4pEtMK6MD_wq41EoY61GHdZgQCbfTF9MAA1eoapj3cier7htZZ4RjarDYY3ZwYqg4nA22NyZbbRT3sCx4OWOR30vb4_Ov_k-42LxEIHw7j5M8mxOyGCUcHKs5QGUbyXTFJ-Q08zMkTAu7VtCCmK6RDyxw5Lg4NV1432Nu3Kw90O2iafP7n5y_Tun2-3N59Qt32Fm8/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZFdT8MgFIb_Cl7s0kGZa-ZlM5Nq7Wy9MKvcGGwZw5WPAWuMv15slmwxaVNuOC_n6zkHSGAFiaKd4NQLrWgb9DuJP_LVcxxlKXpJi-IBvaYlfrrDa4zSCGaQhAA0cBL0VwHbzXrDITHU72-F2mlYGcu8qA_MnwsMdSj6AuLreCQJJLVWnn17WCnJtXGg18rPkAi3VWfoID2ToG6pc2In6v4ZGKu5pXLUOQA7mjHmHJ8tbG_KbI2WzIVlBctqA9xemCtzAPnKfzH_4RTlWxRw7hc4zrMFQstJON7ShgUpTSuoqtkMneZuDrjuwg_IEAKoaoDz1DNgGT-1_UrcAOe0XHMgn8u2yx9_crYt5XblkptfcQ8yFw!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFdT4MwFIb_Sr3YpWthjsxLMhMUmeCFGfbGVOi6OvpBW4jx19uRZZkmkPWm5-35es4pxLCEWJKeM-K4kqTx-h1HH9nqOQrSBL0kef6AXpMifLoL1yFKAphC7APQyInRsUJoNusNg1gTt7_lcqdgqQ11vDpQdyow1iEfCvCvtsUxxJWSjn47WErBlLZg0NLNEPe3kSdoLx0VoGqItXzHq-EZaKOYIWLSOQI7mTHlnJ7Nb--a2WolqPXL8pZRGtg91xcmMLTtuKHCx9oR_nPwhfk37x9oXrwFHvR-EUZZukBoeRWoM6SmXgrdcCIrOkPd3M4BU73_m2MfQGQNrCOO-u6sa4ZljUFfl6sP-HPZ9NnjT0a3hdiubHzzC9hhTTM!/ |
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/jVFdT8IwFP0r9YFHaRmy6OMCyRSHwwfj7Iupo4zK-kHbLcZf72UQMo1b1pfez3PPuRdTnGGqWC0K5oVWrAT_jYbvye1jOFnG5ClO0wV5jtfBw00wD0g8wUtMoYB0vIgcEQK7mq8KTA3zu2uhthpnxnIv8j33Z4CuCWkDID4PBxphmmvl-ZfHmZKFNg41vvIjIuC36kwaXM8lykvmnNiKvAkjY3VhmexNdpDt7ehL9muD7Q3RttGSO1gWWFYb5HbCtExk-aESlkuode04LEQ6xNQGacNtw8shyVR1uuo_Mi-9LfMXfDveB_9Hdrp-mYDsu2kQJsspIbNBsr1lGw6uNKVgKucjUo3dGBW6hksf6TTDnWeeA8miKk8cOrQN6zV7-jEr6-T-O-Gvi6MVXf0AMVmOuw!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZHLUoMwFIZfJS5YtgnUMrpk6gyKVOrCEbNxUkhjLElocsDL0xuZrhxhyCbz59y-8wdTXGKqWS8FA2k0a7x-ofFrfnUfh1lKHtKiuCGP6S66u4w2EUlDnGHqE8jISchvh8huN1uBacvgbSH1weCytRxkdeRwbjA2oRgayPfTiSaYVkYD_wRcaiVM69CgNQRE-tvqM7SXwBWqGuacPMhqeEatNcIyNRkcgZ2smApO7-bdm7NbbRR33qyAaFUj71tntUNgUM91bewI8_-5f4CK3VPoga5XUZxnK0LWs4DAspp7qdpGMl3xgHRLt0TC9P4PlE9BTNfIAQPuEUTXDKa4EdB5te2R7tdNn99-5_x5QfdfH8nFD7P54sw!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZFNT4MwGMe_Sj1wdC3MkXkkM0GRCR7MsBdToat19GVtIcZPbyU7GUvopfk_b_09_0IMG4glGTkjjitJeq9fcfpWbh_TuMjRU15Vd-g5r5OHm2SXoDyGBcS-AAVOhn4nJGa_2zOINXEf11weFWy0oY63J-ouA0IvVNMA_nk-4wziVklHvxxspGBKWzBp6SLE_W3kBdpLRwVoe2ItP_J2CgNtFDNEzCYDsLMdc8n53bx7S3brlKDWmxUhKTrgfRuMtMApMFLZKRMIB1YJ1P4f_oNf1S-xx79dJ2lZrBHaLMJ3hnTUS6F7TmRLIzSs7AowNfofE74EENkB64ijHoEN_WShDfAv69Un_L7px_L-u6SHWhy2Nrv6AZba3ag!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVDJTsMwFPwVc8ixtePSCI5RkQIhJeWACL4gN3GNabzUdsLy9Zio4oCUKL5Y85aZeQMJrCBRtBeceqEVbQN-IclrcXWfxHmGHrKyvEGP2Q7fXeINRlkMc0jCABp5KfplwHa72XJIDPVvC6EOGlbGMi_qI_NngjGFciAQ76cTSSGptfLs08NKSa6NAwNWPkIi_FadTQfomQR1S50TB1EPZWCs5pbKyeaI2cmNqeb0bSG9Obc1WjIXwoqQ64xpBXMjNv_a_2TL3VMcZK9XOCnyFULrWbLe0oYFKAMnVTWLULd0S8B1H5KWYQRQ1QDnqWfAMt61w-lj3ubtmiPZr9u-uP0u2POC7L8-0osfCFB7Ng!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVBdT4MwFP0r9YHHrYU5Mh_JTJjIBB_MsC-mQlfr6MfaQoy_3koWl5hA6Evv6bn39NwDMawglqTnjDiuJGk9fsXxW755jMMsRU9pUdyj57SMHm6jbYTSEGYQ-wY0chL0qxCZ_XbPINbEfSy4PCpYaUMdr0_UXQTGfigGAf55PuME4lpJR78crKRgSlswYOkCxP1t5MW0h44KULfEWn7k9fAMtFHMEDFJjpidnJgip3fz6c3ZrVGCWh9WgGyndcupvVYjhq_0X_XPSlG-hN7K3SqK82yF0HqWFWdIQz0UXpPImgaoW9olYKr36QvfAohsgHXEUWAo69ohjjGX82b1Cb-v2z7ffef0UIrDxiY3P8lIXfw!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDNTsMwEIRfxRxypHZSGpVjVaRASEk5oAZfkElcYxr_1N5UiKfHRO2lUqL4Yq13dvztYIorTDU7ScFAGs3aUL_T9KNYPqdxnpGXrCwfyGu2TZ7uknVCshjnmAYBGTgr8u-QuM16IzC1DL5upd4bXFnHQdYHDmeDoR_K3kB-H490hWltNPAfwJVWwliP-lpDRGS4nT5DhxK4QnXLvJd7WffPyDojHFOjzQHY0Ymx5vhuIb0puzVGcR_CiojvrG0l9xFxpgOpxQDvRYeri-4KpNy-xQHkfp6kRT4nZDEJBBxreChVMGe65hHpZn6GhDmF7FWQIKYb5IEBR46Lru3D8AOQ02btgX4u2lPx-Fvw3Vbtln518weAhuJk/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVHBUsMgFPwVPORooant6LHTzkRraurBMXJxkFDEJkDhJaN-vSQTL51JJlxg9_GW3QemOMdUs0ZJBspoVgb8Rlfv6e3jar5LyFOSZVvynBzih5t4E5NkjneYhgtkYK1JqxC7_WYvMbUMPq-VPhqcWydA8ZOAXmDohawTUF_nM11jyo0G8Q0415U01qMOa4iICrvTvekAQVSIl8x7dVS8o5F1RjpWjRYHzI52jBXHs4XpTclWmEr4MKyI-NraUgkfEWdqUFr21A9qhC6MQz2NlPbgat568QOZ_rVw3jf11LjWRaDs8DIPge4W8SrdLQhZTgoEjhUiwCoYYJqLiNQzP0PSNOEPq3AFMV0gDwwEckLWJRsLMq3XnujHsmzS-99UvG7b0_rqDxIm4e4!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVHLTsMwEPwVc8iR2klpVY5VkQIhJeGAGnxBJnFd0_hR240QX8-SlgsiUX2xxrszOzvGFFeYatZJwYI0mrWAX-n8LV88zuMsJU9pUdyR57RMHm6SVULSGGeYQgMZOEvyo5C49WotMLUs7K6l3hpcWceDrPc8nAWGJhS9gPw4HOgS09rowD8DrrQSxnrUYx0iIuF2-mwaYOAK1S3zXm5l3T8j64xwTI0WB8yOMsaK47tBepfs1hjFPYQVEX-0tpXcR8Syei-1QEw3yO-ktQAGzP-SIPP_SH8sFuVLDBZvp8k8z6aEzC6yGBxrOEAFk5iueUSOEz9BwnTwKwpaTjMDCxw5Lo5tH5MfcHwZ1-7p-6zt8vuvnG9KtVn45dU3zhcI6w!!/ |
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/jVHLUsIwFP2VuOhSEoowumRgporF4sKxZuPENoRI8yAJHfXrvZS6cWin2SQn93HuORdTnGOqWS0FC9JoVgF-o7P39PZxNl4l5CnJsiV5Tjbxw028iEkyxitMIYF0nDk5dYjderEWmFoWdtdSbw3OreNBFnse2gZdDFnTQH4eDnSOaWF04F8B51oJYz1qsA4RkXA73Q4NMHCFiop5L7eyaL6RdUY4pnqDHcP2VvQF-7WBe0O0lUZxD2ZFxB-trST3EbGs2EstENMl8jtpLYA2_o1qrkvj0KUcdBLkVDNlh9g_EtjRhQZtfDjJPwuyzcsYLLibxLN0NSFkOsiC4FjJASqYjOmCR-Q48iMkTA1bV5By5g8scOS4OFYNt-9QOKzW7unHtKrT-5-Uvy5Pr_nVLzFBxR8!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDNTsMwEIRfxRx6pHZSGpVjVKRASEk4oAZfkHFcYxr_1HYixNPjRoUDUqL4Yq13dvztQAxriBXpBSdeaEXaUL_i5K3YPCZRnqGnrCzv0HNWxQ838TZGWQRziIMAjZwUnR1iu9vuOMSG-I9roQ4a1sYyL-iR-YvB2A_lYCA-TyecQky18uzLw1pJro0DQ638AolwW3WBDqVnEtCWOCcOgg7PwFjNLZGTzRHYyYmp5vRuIb05uzVaMhfCWiDXGdMK5s779lpQofgI8a8y4P0p_8GU1UsUYG5XcVLkK4TWs2C8JQ0LpQz2RFG2QN3SLQHXfchfBgkgqgHOE8-AZbxrh0DcCOa8WXPE7-u2L-6_C7av5H7j0qsfzX_2Yg!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVHBTsQgEP0VPPToQrtuo8dmN6nWrl0PxsrFIGURtwUWaKN-vWxTNdG0KRd4M_Nm3hsghiXEknSCEyeUJLXHTzh-zi9v4zBL0V1aFBt0n-6im4toHaE0hBnEvgCNnASdOkRmu95yiDVxr-dC7hUstWFO0ANzQ4OxCUXfQLwdjziBmCrp2LuDpWy40hb0WLoACX8bOYj20LEG0JpYK_aC9mGgjeKGNJPJEbGTjKnktDe_vTneKtUw65cVINtqXQtmT347JaiQfAh-gJ_IiIdvrhf8W_mP-0dwsXsIveCrZRTn2RKh1SzBzpCKedj4gURSFqB2YReAq87_UeNLAJEVsI44Bgzjbd0vzY4In8fVB_yyqrv8-jNnj5vTKzn7AsrU5w8!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZHLTsMwEEV_xSyypHZSGpVlVaRASElZoAZvkOu4rkn8qO1EiK_HRK2EkBLVG-t67sycGUMMK4gV6QUnXmhF2qDfcfpRLJ_TOM_QS1aWD-g12yZPd8k6QVkMc4iDAY2cFfqtkNjNesMhNsQfb4U6aFgZy7ygDfPnAmMdyqGA-Dyd8ApiqpVnXx5WSnJtHBi08hES4bbqDB2kZxLQljgnDoIOz8BYzS2Rk8ER2MmMqeD0bGF718xWa8lcWFaEXGdMK5iLED0Sy9me0MaNMF-8sPrr_QdUbt_iAHQ_T9IinyO0uArIW1KzIGVoQBRlEepmbga47sMfyGABRNXAeeIZsIx37bCUMdDrck2D94u2Lx6_C7bbyt3SrW5-AHuNeNQ!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVHRTsMgFP0VfOjjButco4_NllRrZ-eDsfJiGGUM2wID2qhfL2tmoiZtyguce-49954LxLCAWJJOcOKEkqT2-BVHb9nNQ7RIE_SY5PkGPSW78P46XIcoWcAUYp-ABk6Mzgqh2a63HGJN3HEm5EHBQhvmBK2YuwgMdch7AfF-OuEYYqqkYx8OFrLhSlvQY-kCJPxt5GVoDx1rAK2JteIgaB8G2ihuSDNKDgw7WjFGjnvz25virVQNs35ZAbKt1rVgNkD0SAxne0IrD2oNZqDnPsEvYsDMjwgs_uQOifyzkO-eF97C7TKMsnSJ0GqSBWdIyTxsfGciKQtQO7dzwFXnf63xKYDIElhHHAOG8bbu1zjkYFqtrvB-VXfZ3VfGXjbnV3z1DWGjuNU!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVHLTsMwEPwVc8iR2klpVI5RkQIhJeWAGnxBJtmmpvGjthMhvh4TlUulRPHFGu_s7OwYU1xiKlnPG-a4kqz1-J3GH_n6OQ6zlLykRfFAXtNd9HQXbSKShjjD1BPIyEnIn0Jktpttg6lm7njL5UHhUhtwvDqBuwiMTSgGAf51PtME00pJB98Ol1I0Sls0YOkCwv1t5MW0hw4EqlpmLT_wanhG2qjGMDFZHDE72TFVnN7Npzdnt1oJsD6sgNhO65aDDYjuTHVkFpAyNRg74vuf7-O-4l8ZK3ZvoTd2v4ziPFsSspplzBlWg4fCD2GygoB0C7tAjer9XwhPQUzWyDrmABlounYIZ8zsvF59op-rts8ff3LY78R-bZObXwc_JeM!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVFNU4MwFPwr8cDRJlDL6JFpZ1CkUg-OmIsT4ZXGQpImgXH89aZMe8GBIZdk38e-fRtMcY6pYB2vmOVSsNrhDxp-pvfPoZ_E5CXOsg15jXfB012wDkjs4wRTV0BGTkTODIHerrcVporZwy0Xe4lzpcHy4gj2QjA2IesJ-PfpRCNMCyks_Fici6aSyqAeC-sR7m4tLqIdtNCgombG8D0v-jBSWlaaNZPJEbGTHVPJ6d2ce3N2K2UDxpnlEdMqVXMwHlGtLg7MAJK6BP0_MLLIlcD5P6wfBgbSs92b76Q_LIMwTZaErGZJt5qV4GDjpjJRgEfahVmgSnbutxpXgpgokbHMAtJQtXVv35j6eb3qSL9WdZc-_qbwvjm_ops_a3N4Vw!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFNT4QwEIb_Sj1wdFtYl6xHsiYosoIHs9iLqaWLFfqxbSHGX2-XrBcNhF6ad6bvzDNTiGEFsSQDb4jjSpLO61ccv-XbxzjMUvSUFsUdek7L6OEm2kUoDWEGsX-AJk6CzhUis9_tG4g1cR_XXB4VrLRhjtOWuUuBqQ7FWIB_nk44gZgq6diXg5UUjdIWjFq6AHF_G3mB9tIxAWhHrOVHTscw0EY1hojZ5ATsrGMuOT-b396S2WolmPXLCpDtte44s-cYbQHRWvnBhX9lJ8h_HbD67_gDV5QvoYe7XUdxnq0R2iyCc4bUzEvh2xBJWYD6lV2BRg3-P859AJE1sI44Bgxr-m5c0BTuMq9u8fumG_L775wdSnHY2uTqB06zV8I!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVHRTsMgFP0VfNijg3au0cdmS6q1s_PBWHkxSBnDtsCANsavlzUzJpttygucc-89954LxLCAWJJOcOKEkqT2-A1H79ntYxSkCXpK8nyNnpNt-HATrkKUBDCF2CeggROjo0JoNqsNh1gTt78WcqdgoQ1zglbMnQSGOuS9gPg8HHAMMVXSsS8HC9lwpS3osXQzJPxt5GloDx1rAK2JtWInaE8DbRQ3pBkNDgw7WjEWHPfmtzfFW6kaZv2yZsi2WteC2SNHK0C0Vt5447P-oQCRJbB0z8q2FpIPWPuVhMWF5CV1LnlmL9--BN7e3SKMsnSB0HKSPWdIyTxs_BxEUjZD7dzOAVed_9G_ro44Bgzjbd2v2A74mVarK_yxrLvs_jtjr-vjK776AaFj0ds!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFNT8MwDIb_Sjj0yJJ1bBrHaUiF0tFyQCu5oJB6XWjzsSSrEL-eUI0LqFVzid7Yr_3YwRSXmCrWiZp5oRVrg36lq7ds_biapwl5SvL8jjwnRfxwE29jksxximlIIANnQ34qxHa33dWYGuaP10IdNC6NBS94A_5SYKhD3hcQH6cT3WDKtfLw6XGpZK2NQ71WPiIi3FZdoIP0IBFvmXPiIHj_jIzVtWVyNDgAO-oYC47PFrY3ZbZKS3BhWRFxZ2NaAS4iHahKW8SPwJtWOD8A_mvA5T_DH7S8eJkHtNtFvMrSBSHLSWjesgqClKELUxwicp65Gap1F35DhhTEVIWcZx6Qhfrc9utxA7TTvKah78u2y-6_MtgXcr92m6tvL9qnfQ!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVHBUoMwEP2VeOBoE6hl9Mi0MyhSqQdHzMWJYUsjkKRJyjh-vSnTXuzANJfk7e57-3aDKS4xlawXNXNCSdZ6_EHjz_z-OQ6zlLykRbEir-kmerqLlhFJQ5xh6gvIyEnIUSEy6-W6xlQzt7sVcqtwqQ04wRtwJ4GxDsUgIL73e5pgypV08ONwKbtaaYsGLF1AhL-NPJn20EGHeMusFVvBhzDSRtWGdZPJEbOTjKnk9Gx-e9fMVqkOrF9WQOxB61aADUgPslIG8R3wphXWXUZGRjlL4PKScBH5Z7_YvIXe_sM8ivNsTsjiKvvOsAo87HxfJjkE5DCzM1Sr3v9Y50sQkxWyjjlABupDO6zQjvi_jqsb-rVo-_zxN4f31fGV3PwB0yA7ew!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVDJTsMwFPwVc8ixtZPSCI5RkQIhJeWACL4gN3GN23ip_VqWr8dEPSElii_WvGVm3mCKa0w1O0vBQBrNuoDfaPpe3jymcZGTp7yq7shzvkkerpNVQvIYF5iGATLwMvLHkLj1ai0wtQw-ZlLvDK6t4yCbA4cLwZBC1RPI_fFIM0wbo4F_Aa61EsZ61GMNEZHhd_piOkDgCjUd817uZNOXkXVGOKZGmwNmRzfGmuO3hfSm3NYaxX0IKyJ7Y9yAxb71T67avMRB7naRpGWxIGQ5SQ4ca3mAynaS6YZH5DT3cyTMOSSswghiukUeGHDkuDh1_cl-wNe0XXug22V3Lu9_Sv46o9vvz-zqFz2Vx6o!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVDLTsMwEPwVc8iR2nFpVI5RkQIhJeGAGnxBJnGN2_hR240QX49Je0JKFB_Wmn3MzC4ksIZE0V5w6oVWtAv4nSQfxfo5ifMMvWRl-YBeswo_3eENRlkMc0hCAxp5KfpjwHa72XJIDPVft0LtNayNZV40R-avBGMK5UAgDqcTSSFptPLs28NaSa6NAwNWPkIi_FZdTQfomQRNR50Te9EMaWCs5pbKyeKI2cmJqeL0buF6c3ZrtWQuHCtCB63tJY4YvZSG-E-6rN7iIH2_xEmRLxFazZL2lrYsQGk6QVXDInReuAXgug_XlqEFUNUC56lnwDJ-7ob13Yi7ebPmSD5XXV88_hRsV8nd2qU3v2LCBGM!/ |