1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBRT4MwFIX_Sn3g0bUwIfpIZkJEkPlggn0xlXZdJ9yytqD-e7tlRqNi6EvvTU6-c87FFNeYAhuVZE5pYK3fH2nyVFzeJmGekbusqq7JfbaObi6iVUSyEOeYegGZeCk5ECJTrkqJac_c9lzBRuPa6MEpkHJQXFjBTLM9kaasqinSKIBrgxrd9a1i0IiDTu32e5pi2mhw4s3hGjqpe4uOO7iAKP8bOLUMyG_I_2l88b_TcN0J61QzK8Sn-Gv6aVutH0Jve7WMkiJfEhJP2A4Lu0BSj75T59GIAUfWMSeQEXJojz3tbNmM6M4wLr7dKyCz2DNluH-hz3E7FpvSxX7Yvb-mZx-O6jwQ/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBBT4QwFIT_Sj1wdPtgheiRrAkRQdaDCfZiKu12u0LLtgX131s2ezAqhl7al0y_mXmY4BoTRUcpqJNa0dbPzyR5Ka7vkzDP4CGrqlt4zLbR3VW0iSALcY6JF8DMSWEiRKbclAKTnrr9pVQ7jWujByeVEINk3HJqmv2ZNGdVzZFGrpg2qNFd30qqGj7p5OF4JCkmjVaOfzhcq07o3qLTrFwA0t9GnVsG8Bvyfxpf_O80nMlF_kx33DrZBDD9-GFWbZ9Cb3azjpIiXwPEM2bDyq6Q0KNv0nkqoooh66jjyHAxtKd2drFsQWpnKOPfthTAIvZCGe7fyGvcjsWudLF_HD7f04svLUjV1Q!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDNboMwEIRfxT1wTGxIg9IjSiVUCiU9VCW-VC5sHLdgg21QH78G5dA_KnxYa6XZb2cWU1xgKtkgOLNCSVa7_kjDl3R3H_pJTB7iPL8lj_EhuLsO9gGJfZxg6gRk5kVkJAQ622cc05bZ80rIk8KFVr0VkvNeVGCA6fJ8Ic2tyudIA8hKaVSqpq0FkyWMOvHWdTTCtFTSwofFhWy4ag2aemk9Ityv5SWlR35D_nfjgv_tBioxFaSh64WGxm0zixxVqgFjRekRNz6V74wfhvLDk-8M3WyCME02hGxnDPVrs0ZcDS7tyEFMVshYZsHReV9PFzCLZQtyWM0q-HJJjyxiL5Th9p2-bushPWUGnlf0uDPR1Sd_vaKG/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZDBToQwEIZfpR447rawLtEj2U1QBMGDEXsxlXa7VWihLcTHt5A9qLsYephmJv98889ADEuIJRkEJ1YoSWqXv-LwLb15CP0kRo9xnu_RU1wE99fBLkCxDxOInQDNvAiNhEBnu4xD3BJ7XAl5ULDUqrdCct4LygwjujqeSHOj8jnSwCRVGlSqaWtBZMVGnfjoOhxBXClp2ZeFpWy4ag2Ycmk9JNyv5WlLD51D_nfjFr_shlExBaBZ1wvNGjfNXKos8EhVw4wVlYdc-xR-Mc4rf03nxbPvTN9ugjBNNghtZ0z3a7MGXA3uIiMHEEmBscQyR-d9PV3JLJYt2MxqQtmPa3toEXuhDLaf-H1bD-khM3f10LwUaXT1DbGWO5M!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBBU4MwEIX_SjxwpAnUMvXI1BlGBKkHR5qLE8k2jUJCk4D-fNNOD46Kw14ym3n77XuLKa4xVWyUgjmpFWt9v6PJS7G-T6I8Iw9ZVd2Sx2wb313Hm5hkEc4x9QIyUSk5EWJTbkqBac_cIZRqr3Ft9OCkEmKQHCww0xwupKlV1RRpBMW1QY3u-lYy1cBJJ9-OR5pi2mjl4NPhWnVC9xade-UCIv1r1CVlQH5D_nfjg__tBrjEtR16jwFjUYgUfCCn0fl_hi-uO7BONgHxEwGZIP0wV22fIm_uZhknRb4kZDVhbljYBRJ69Mk7vw0xxZF1zAEyIIb2fA07WzYjjTOMw7erBmQWe6YM9-_0ddWOxb608BzS3dqmV1_JGN9f/ |
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/jZFBT4QwEIX_Sj1w3O3AukSPZE1QBMGDEXsxFbrdKrRsW9Cfb9nswSgYemlm8vLNezOY4BITSQfBqRVK0sbVLyR8Ta_uQz-J4SHO8xt4jIvg7jLYBRD7OMHECWDmRTASAp3tMo5JR-1hJeRe4VKr3grJeS9qZhjV1eFMmhuVz5EGJmulUaXarhFUVmzUiffjkUSYVEpa9mVxKVuuOoNOtbQeCPdreU7pwV_I_25c8Gk3rBa4NH3nMEwbtEKSfSKr0Fzf-Vrkt1YtM1ZUHjiSB9MTJvvjhF9h8uLJd2GuN0GYJhuA7UyYfm3WiKvBbap1LhCVNTKWWoY0431z2p5ZLFuQ0mpasx9X8GARe6EMdx_kbdsM6T4zt83QPhdpdPENfihwaw!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBBT4MwGIb_Sj1wZC3MkXkkMyEiyDwYWS-mwrdSBy1rC_Hn2y07GCcLvTRf8ub5nvfDFJeYSjYKzqxQkrVu3tHoI1s_R0GakJekKB7Ja7INn-7DTUiSAKeYugCZeDE5EUKdb3KOac9s4wu5V7jUarBCcj6IGgwwXTUX0tSqYoo0gqyVRpXq-lYwWcEpJ76ORxpjWilp4dviUnZc9QadZ2k9Ityv5aWlR64ht21c8f9toBa4NEPvMKAN8lHHDq4nqhomOZhZbrXqwFhRecTRPHKD9key2L4FTvJhGUZZuiRkNSE5LMwCcTW6C3RuI2KyRsYyC0gDH9rzVczs2IxGVrMafl3XI7PYM2O4P9DPVTtm-9zAu093axPf_QDDfxSF/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFBT4QwEIX_Sj1w3G1hXaJHsiYoguDBiL2Y2nZLXWjZthB_vt3NHowKoZdmMi9v3jcDMawhVmSUgjipFWl9_Ybj9_zmMQ6zFD2lZXmHntMqeriOdhFKQ5hB7AVo4iXo5BCZYlcIiHvimpVUew1rowcnlRCDZNxyYmhzcZoaVU45jVwxbQDVXd9Koig_6eTn8YgTiKlWjn85WKtO6N6Cc61cgKT_jbpQBuivyXwaD_5_Gs4krO3QextuLFiBjhw8J6ANUYLb-d6C3Ex33DpJA-QnBWjaba73G66sXkIPd7uJ4jzbILSdgBvWdg2EHv3mOp8GEMWAdcRxYLgY2vM27WLZAlpnCOM_rhKgRd4LZbA_4I9tO-b7wt63Y_da5cnVN4HIfrU!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBBT4MwGIb_Sj1w3FqYI_NIZkJEkHkwsl5MpV1XhbZrC_HnWwgH48TQQ5svefN8z1uIYQWxJL3gxAklSePnI47f8t1jHGYpekrL8h49p4fo4TbaRygNYQaxD6CZk6CBEJliX3CINXHnlZAnBSujOick552gzDJi6vNEmltVzpF6JqkyoFatbgSRNRty4uNywQnEtZKOfTlYyZYrbcE4Sxcg4V8jp5YBuob8b-OL_23DqBgvoI3qfTcDlB6W2EVWVLXMOlEHyCPG65rzS6w8vIRe7G4TxXm2QWg7I9at7Rpw1fvWrd8FiKTAOuIYMIx3DZkkF8YWdHGGUPbjRwO0iL0wBvUnft82fX4qLHtd4ePOJjffSVVvTg!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBBT4MwFMe_Sj1wdC3MLXokM0ERZB6M2IuptCtVaLu2EP32loUsxg1DD6956cvv_X-FGJYQS9ILTpxQkjS-f8Xrt-z6YR2mCXpMiuIWPSXb6P4q2kQoCWEKsR9AEydGAyEy-SbnEGvi6kshdwqWRnVOSM47QZllxFT1SJpaVUyReiapMqBSrW4EkRUb5sTHfo9jiCslHftysJQtV9qCQy9dgIS_jRwtA3QK-T-NFz-fhlFxKEAb1Xs3A5QellhYuloYCjQx7vv4ameFpapl1okqQJ58KCf4AJ3H_9Eots-h17hZRussXSK0mtDoFnYBuOr9H7U-AiCSAuuIY8Aw3jVkVJo5NkPRGULZr_8P0Cz2zDGoP_H7qumzXW7vmr592WbxxQ_JoELn/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBRT4MwFIX_Sn3gcWthjsxHMhMigswHI-uLqXDXVaHt2kL8-XZkD0ZloQ-3ucnJd885mOIKU8kGwZkTSrLW73sav-WbxzjMUvKUluU9eU530cNttI1IGuIMUy8gEy8hZ0Jkim3BMdXMHRdCHhSujOqdkJz3ogELzNTHC2nqVDlFGkA2yqBadboVTNZw1omP04kmmNZKOvhyuJIdV9qicZcuIML_Rl5SBuQv5LobH_x_N9CIcaCOae0DIquhtojJBo1ZWyHBznLYqA6sE3VAPG4c15m_DJe7l9AbvltFcZ6tCFlPGO6Xdom4Gnwbnb87Uq1jDpAB3rdjQ3a2bEYuZ1gDP5oOyCz2TBnWn_R93Q75obDwuqD7jU1uvgF8d7Zc/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBRT4MwEMe_Sn3g0fVgQvRxmQk6QfDBiH0xFbquCm3XFuLHtyNLXFQW-nDNJf_87n6HCa4wkXQQnDqhJG19_0qSt-z6IQk3KTymRXELT2kZ3V9F6wjSEG8w8QGYeCs4ECKTr3OOiaZudynkVuHKqN4JyXkvGmYZNfXuSJoaVUyRBiYbZVCtOt0KKmt2yImP_Z6sMKmVdOzL4Up2XGmLxl66AIT_jTxaBvAXcn4bL_7_NqwRY0Ed1doLIqtZbRGVDRpdWyGZxVUMIRwidtayjeqYdaIOwJPHchYfwA_-l0ZRPode42YZJdlmCRBPaPQLu0BcDf5GnV9hHGAddQwZxvt2vJudHZuh6Axt2Mn9A5jFnhnD-pO8x-2QbXN71w7dS5mtLr4Bb_MWCw!!/ |
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/jZHBTsMwEER_xRxypHZTGpVjVaRASUk5IIIvyCRb15CsXduJ-HzcqAcETRUfbK00mpm3ppwWlKPolBReaRR1mN948p4tHpPpOmVPaZ7fsed0Gz_cxKuYpVO6pjwI2MBZsqNDbDerjaTcCL-_VrjTtLC69QqlbFUFDoQt9yenoah8yKkDrLQlpW5MrQSWcNSpz8OBLykvNXr49rTARmrjSD-jj5gKr8UTZcT-m1xuE8DPt4FK9RdphDEBkDgDpSMCK9Kz1grB0WIxT4hwSCwcWmWhCZ3cqN6VbsB5VUYshPTXxaSInU36A5dvX6YB7nYWJ9l6xth8AK6duAmRugubO_r0Wc4LD8FdtnW_TTdaNoLWW1HBr1-J2CjvkTJqvvjHvO6y3cbd113zus2WVz-g9Tpv/ |
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/jZHBT8MgGMX_FTz06KCdW-ZxmUm1dnYejJWLQcrYpy0woI1_vrTZwUy7lAPkS17ee78PTHGJqWIdSOZBK1aH-Y0u3_PV4zLOUvKUFsUdeU53ycNNsklIGuMM0yAgI2dNeofEbjdbialh_nANaq9xaXXrQUnZQiWcYJYfTk5jUcWYUydUpS3iujE1MMVFr4PP45GuMeVaefHtcakaqY1Dw6x8RCC8Vp0oI_LX5HKbAP5_G1HBcKGGGRMAkTOCO8RUhQbWGpRwuFzFBIHqNHCBrDi2YEUTerlJ3SvdCOeBRyQEDdfFtIiMpp1BFruXOEDezpNlns0JWYxAtjM3Q1J3YYO9z5DnPPO9u2zrYatusmwCsbesEr9-JyKTvCfKsPmiH4u6y_dbd193zesuX1_9AN-Aj98!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHBT8MgGMX_FTz06GCdW_S4zKQ6OzsPxsrFfBbGUAoMaOOfLyMezLRLOUC-5PHe-wGmuMZUQy8FBGk0qDi_0sVbef2wmK4L8lhU1S15Krb5_VW-ykkxxWtMo4AMrCU5OuRus9oITC2E_aXUO4NrZ7ogtRCdZNxzcM3-x2koqhpy6rlmxqHGtFZJ0A0_6uTH4UCXmDZGB_4VcK1bYaxHadYhIzKeTv9QZuSvyfk2Efz_NpzJtKEWrI2AyFveeASaocSqpOYe1wwCoB6UZKnCqMrMtNwH2WQk-qftbEi8cBJyglRtn6cR6WaWL8r1jJD5AFI38RMkTB_fq41FUowPEDhyXHQqefvRshGgwQHjv_4iI6O8R8qw_aTvc9WXu42_U337si2XF9_5bEJ-/ |
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/jZHBT8MgFMb_FTz06KCdW-axmUl1tnYejJWLwfaNoRQY0MY_X1Z3MGqXcnjkhZfv-34PTHGFqWK94MwLrZgM_Qtdvuar-2W8ychDVpY35DHbJndXyTohWYw3mIYBMnJSclRIbLEuOKaG-f2lUDuNK6s7LxTnnWjAAbP1_qQ0ZlWOKfWgGm1RrVsjBVM1HOfE--FAU0xrrTx8elyplmvj0NArHxERbqtOlBH5K3I-TQD_Pw00YiioZcYEQOQM1A4x1aCBVQoFDlerRYIck_D9ovfIgtH2uJFJ6RvdgvOijkiwGspZv4ic8fsFWm6f4gB6PU-W-WZOyGIEtJu5GeK6D1tsQ6ZB13nmIUjzTg6bdZPHJjB7yxr48UMRmaQ9cQybD_q2kH2-K9yt7NvnbZ5efAFvu7Dp/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDBTsMwEER_xRxybL1NaVWOUZEiQkLKAZH6goztuobETm0n4vNxox4QkCp7Wa00ejOzmOAKE017JalXRtM63Huyfss3j-tFlsJTWpb38Jzu4ofbeBtDusAZJkEAI5PAmRDbYltITFrqjzOlDwZX1nReaSk7xYUT1LLjhTRmVY6ReqG5sYiZpq0V1UycderjdCIJJsxoL748rnQjTevQcGsfgQrb6kvLCP5CrqcJxf9PI7jClfPGCkQ1R5yh2rDBJsBD1UnhuGmE84pFEHARXMP9ilnuXhYh5t0yXufZEmA1ErObuzmSpg8_aILlAHeeeoGskF09OLjJsgmVvKVc_PhvBJPYE2W4_STvq7rPD4UTrzOy37jk5humSiC0/ |
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/jZHBT4MwGMX_lXrg6FqYI3okM0ERBA9G7MXUtuuq0LK2EP98O7KDmYL00nz5Xn7vvRZiWEOsyCAFcVIr0vj5Fcdv-fVDHGYpekzL8hY9pVV0fxVtI5SGMIPYC9DESdCREJliWwiIO-L2l1LtNKyN7p1UQvSSccuJofsTacqqnCINXDFtANVt10iiKD_q5MfhgBOIqVaOfzlYq1bozoJxVi5A0t9GnVoG6DdkPo0v_ncaziSsrdOGA6IYYBQ0mo42Hu6r_rNckJzpllsnaYC8V4BmcLPL84Jl9Rz6gjfrKM6zNUKbiYL9yq6A0IN_vdbnGeHWEceB4aJvRge7WLagrzOE8R8_E6BF7IUy2H3i900z5LvC3jVD-1LlycU3z1-OFQ!!/ |
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/jZFBT4MwGIb_Sj1w3PqNuUWPy0zQyWQejNiLqW3XVUvL2kL8-Rayg5mywIU0ffO87wOY4BITQ1slaVDWUB3Pb2T5nt88LmebDJ6yoriD52yXPlyn6xSyGd5gEgMw8KygI6Ruu95KTGoaDhNl9haXzjZBGSkbxYUX1LHDiTRUVQyRWmG4dYjZqtaKGia6nPo8HskKE2ZNEN8Bl6aStvaoP5uQgIpvZ06WCfyFXF4Txf9fI7jCpQ_WCUQNR5whbVlfE-FRNZoL2Zd2d6egVtJUcRaaoKbmNAg-yoHbSvigWAKxNYELrQmMaz2TLnYvsyh9O0-X-WYOsBiQbqZ-iqRt4xftgd0GHyIRxdpG90P86NgI8-AoF7_-VgKj2CNjuP4iHwvd5vutv9dt9brLV1c_XXw6XQ!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBPT4MwGIe_Sj1w3FqYI_NIZkJEkHkwsl5MbbuuCi3rH-LHtyM7GB2GXpo3-eV5n98LMWwgVmSQgjipFWnDvMfpW7l5TOMiR095Xd-j53yXPNwm2wTlMSwgDgE08TJ0JiSm2lYC4p6440Kqg4aN0d5JJYSXjFtODD1eSFOr6inSwBXTBlDd9a0kivJzTn6cTjiDmGrl-JeDjeqE7i0YZ-UiJMNv1KVlhP5C_rcJxa_bcCbHZcD3FHBKiSOtFn6eFNMdt07SCAVMhK5hfmnVu5c4aN2tkrQsVgitJ7T80i6B0EPo3IVVgCgGrCOOA8OFb8c72NmxGVWcIYz_uGeEZrFnxmD_id_X7VAeKstfF3i_sdnNNw8wOWs!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHNToQwFIVfpS5YOi2MQ3RJxgRFkHFhxG5MLZ1OFVqmP8THt4MkJg4YumluenLO-W4hhhXEkvSCEyuUJI2fX3H8ll8_xGGWose0LG_RU7qL7q-ibYTSEGYQewGaOQk6OUS62BYc4o7Yw6WQewUrrZwVknMnamYY0fQwOs1FlXNOPZO10oCqtmsEkZSddOLjeMQJxFRJy74srGTLVWfAMEsbIOFvLUfKAJ2b_N_Gg0-3YbUYwoDrKGCUEksaxZ0vNSRaTWp2_ragcK1aZqygAfIRAZqIGKGmI_7glLvn0OPcrKM4z9YIbWZw3MqsAFe931XrawAia2AssQxoxl0z7M8sli3A_Gn_-w8BWuS9UAa7T_y-afp8X5i7pm9fdnly8Q32h9nx/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBBT4MwGIb_Ch44uhYmRI9kJkQEmQcT7MVU6LpO-MraD9R_b7csxjgx9NI2eft8z1vCSEUY8FFJjkoDb939mcUv-fV9HGQpfUjL8pY-puvw7ipchTQNSEaYC9CJldADITTFqpCE9Ry3lwo2mlRGD6hAykE1wgpu6u2JNDWqnCKNAhptvFp3fas41OKQU7v9niWE1RpQfCCpoJO6t97xDuhT5XYDp5Y-PYf8b-OK_23Tc4MgjGdEe4TbWTaN7oRFVfv0_P0vkXL9FDiRm2UY59mS0mhCZFjYhSf16Fp2bobHofEschQOLYdvuZmxGR3Q8Eb8-EGfzmLPjJH-jb1G7ZhvCozcYff5nlx8AWWHGZA!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBBT4MwFMe_Sj1wZH1jjswjmQkRQebByHoxFbquCm3XFuLHt1sWY9ww9NK85t_f-72HCa4wkXQQnDqhJG19vSXxW756jOdZCk9pWd7Dc7qJHm6jdQTpHGeY-ACMnASOhMgU64Jjoqnbh0LuFK6M6p2QnPeiYZZRU-_PpLFW5RhpYLJRBtWq062gsmbHnPg4HEiCSa2kY18OV7LjSlt0qqULQPjbyPOUAVxC_rfxg1-30dQ4yQwyrD3BLa5ajUJ05X2CZaM6Zp2oA7j4H8AI9494uXmZe_G7RRTn2QJgOSLez-wMcTX4rXS-N6KyQdZRxzya9z_SE2MTZnOGNuzXxgOYxJ4Yw_qTvC_bId8Vlr2GZLuyyc03OSUo0A!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFBT4MwGIb_Sj1w3FqYI_NIZkJEkHkwsl5Mha5UoS1tIf58C1mMcaL00n7pm-f7nhZiWEAsyMAZsVwK0rj6iMOXdHcf-kmMHuI8v0WP8SG4uw72AYp9mEDsAmhmRWgkBDrbZwxiRWy94uIkYaFlb7lgrOcVNZTosj6T5lrlc6SBikpqUMpWNZyIko45_tZ1OIK4lMLSDwsL0TKpDJhqYT3E3a7F2dJDl5C_p3Hiv0-jiLaCaqBpM8ENLEzNlXKuoJJl37ru7rLruabj2SyatpItNZaXHrrge-gf_g-R_PDkO5GbTRCmyQah7YxIvzZrwOTgXmliElEBY4mljs76L7mFsQWOVpOKfvsBDy1iL4xB9Y5ft82QnjJDn1f4uDPR1Sfgv6jw/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFBT4QwEIX_Sj1wdFtYl-iRrAmKIHgwYi-mQrdUoS1tIf58y2ZjNq6s9NJO5uWbea8QwxJiQUbOiOVSkNbVrzh8S68fQj-J0WOc57foKS6C-6tgG6DYhwnEToBmToQmQqCzbcYgVsQ2l1zsJCy1HCwXjA28poYSXTUH0tyofI40UlFLDSrZqZYTUdFJxz_6HkcQV1JY-mVhKTomlQH7WlgPcXdrcXDpoVPI-W2c8b-3UURbQTXQtN3DDSxNw5VyXkEtq6Fz012zH7im03tBf4GbWnbUWF556GS-h87z_-v_DiIvnn0XxM06CNNkjdBmJohhZVaAydGlvGcSUQNjiaWOzoafcBbKFmRgNanp0Q96aBF7oQyqT_y-acd0l5m7duxeijS6-AbWBdNc/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZHBT4MwGMX_FTxw3FqYI_O4zISIQ-bByHoxtXRdHXyFthD_fAtZjNlE6aX52pf33q9FBOWIAO2koFYqoKWb9yR6264eoyCJ8VOcZff4Od6FD7fhJsRxgBJEnACPrDXuHUKdblKBSE3tcSbhoFCuVWslCNHKghtONTuencaisjGnjkOhtMdUVZeSAuO9Tn40DVkjwhRY_mlRDpVQtfGGGayPpds1nCl9fG3ydxsH_nubmmoLXHual4O5QTlzRwo8CoVXU3aiwnG7-6aVmleujJlUuFAVN1YyH19F-Pj_iAucbPcSOJy7RRhtkwXGyxGcdm7mnlCde6veZ0gwllru3EX7jThRNgHTalrwH__g40neE2WoPpH3ZdltD6nhrzOyX5n1zRfxRItn/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFBU8IwEIX_Sjz0KAlFGD0yOFPFYvHgWHNx1jSESJuUJO34810YxkGx2Fwyyb58b_eFcppTbqDVCoK2Bko8v_LJW3r9MBnOE_aYZNkte0qW8f1VPItZMqRzylHAOtaU7QixW8wWivIawvpSm5WlubNN0EapRhfSS3BifSB1WWVdpFaawjoibFWXGoyQO53-2G75lHJhTZCfgeamUrb2ZH82IWIad2cOU0bsFHK-Gxz8725qcMFIR5ws93BPc4FX1hAwBalBbEDh3FjfNtrJCptBiZL4BkpykP4s9pimsJX0QYuInfhH7F__iJ3z_xVEtnweYhA3o3iSzkeMjTuCaAZ-QJRtMeUdZ2_vAwSJdNV8h9NT1iOD4KCQRz8YsV7snjJab_j7uGzT1cLflW31skynF18PUnxy/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHRTsIwFIZfpV7sElqGELxcMFmcw-GFcfTG1O1QKtvpaLvFx7cQYgw4XW-ak_z5zv-1lNOcchSdksIpjaLy84bP39LF43ySxOwpzrJ79hyvw4fbcBmyeEITyn2A9ZyIHQmhWS1XkvJGuN1I4VbT3OjWKZSyVSVYEKbYnUl9q7I-UgdYakMKXTeVEljAMac-DgceUV5odPDpaI611I0lpxldwJS_DZ4tA3YN-buNF_-9TSOMQzDEQHWCW5rX4O0ElsoCaUSx99rk5F0pBDuobalrsE4VAbviB-wf_oVItn6ZeJG7aThPkyljsx6RdmzHROrOv1LtOxC_gFgnHPjVsv2WGxgb4OiMKOHHDwRsEHtgjDZ7_j6runS7svA64puFjW6-AF1oIGE!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFRT8IwFIX_Sn3Yo7QMIfpIMJni5vDBOPti6nYple12a7vFn28hxKAwsr40zT357jmnlNOMchSdksIpjaL073c--4hvn2bjZcSeozS9Zy_RKny8CRchi8Z0SbkXsJ4zZztCaJJFIimvhdtcK1xrmhndOoVStqoAC8LkmwOpb1XaR-oAC21Irqu6VAJz2OnUV9PwOeW5RgffjmZYSV1bsn-jC5jyt8FDyoCdQi678cHPu6mFcQiGGCj3cEuzCnw6gYWyQGqRb31sss9dKoSeuYGmVQYq79UOylPoCqxTecBOHATssoPz8z8O_pWRrl7Hvoy7STiLlxPGpj1ltCM7IlJ3vukdh_gVxDrhwNNl-1vQQNmAFpwRBRz9YsAGsQfKaL3ln9Oyi9eJfSi76m0Vz69-AEveNE8!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHBb4MgGMX_FXbw2IJ2Nd3RdImZ09kdllkuC9WvlFXBApr9-cOmWZZ2LnIhH3m8936AKS4wlawXnFmhJKvdvKXhR7p6Dv0kJi9xnj-S13gTPN0H64DEPk4wdQIysiIyOAQ6W2cc05bZw0zIvcKFVp0VkvNOVGCA6fJwcRqLysecepCV0qhUTVsLJksYdOLzdKIRpqWSFr4sLmTDVWvQeZbWI8LtWl4oPXJr8n8bB_53m5ZpK0EjDfXZ3OCiAUfHZCUMICvKIwzgyB2gmu2gdsOkxpVqwLj7HrnJ8MiEjCugfPPmO6CHRRCmyYKQ5QhQNzdzxFXvXqtxPc6exjILLp53P5ATZRM4rWYV_PoJj0zynijD7ZHulnWf7jMD7zO6XZno7htKpG0M/ |
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/jVFBTsMwEPyKOUSCQ7Gb0gqOVZECJSXlgAi-IDdxUlPHdm0nor9nE1UIUQLxxdrV7OzMLKY4xVSxRpTMC62YhPqVzt7i64fZeBmRxyhJbslTtA7vr8JFSKIxXmIKANLz5qRlCO1qsSoxNcxvR0IVGqdW116osqxFzh1nNtsemfpWJX1MDVe5tijTlZGCqYy3OPG-39M5pplWnn94nKqq1MahrlY-IAJ-q44uA3JK8rcaMP67GsOsV9wiy2VH7nBacXDHVC4cR15kO94aR9BAkm24hALGuB11LaPloZC1tprJ3UEiV2-cbwU5dG4K5i4Guct1xR3sCsiJnoD8rwfGhuv5EVSyfh5DUDeTcBYvJ4RMe4KqL90lKnUDV6hAc7cMmD0HqWX9Fd5A2IBMvGU5_3bhgAziHgjDZkc3U9nExcrdyaZ6Wcfzs08CsPCB/ |
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/jZHBT8MgGMX_FTz06GCdW_TYzKRaWzsPxsrFsPYbw1HogDb--bJlMcZZhQv5yOPHew9McYWpYoPgzAmtmPTzK1285dcPi2mWkse0LG_JU7qK76_iZUzSKc4w9QIyshJyIMSmWBYc04657aVQG40ro3snFOe9aMACM_X2RBp7qhwjDaAabVCt204Kpmo46MT7fk8TTGutHHw4XKmW686i46xcRITfjTqljMg55G83PvjvbjpmnAKDDMgj3OKqBZ-OqUZYQE7UOzgER_4ASbYG6YcwTUCqRrdg_f2InPmIyP9vhGh-FlOunqe-mJtZvMizGSHzkWL6iZ0grgffeuu9HpnWMQfeIu-_ygqUBXThDGvg249GJIgdKMPdjq7ncsg3hb2TQ_uyypOLT_6AlpY!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT8IwFIX_Sn3Yo_QyhOgjwWSKw-GDcfbFlO1SKl072m7x51sIIUScri_NbU7OOd8tZTSnTPNWCu6l0VyF-Z1NPtLbp8lwnsBzkmX38JIs48ebeBZDMqRzyoIAOs4U9g6xXcwWgrKa-8211GtDc2saL7UQjSzRIbfF5ujUFZV1ObWoS2NJYapaSa4L3Ovk527HppQVRnv88jTXlTC1I4dZ-whkuK0-UkZwafJ3mwD-e5uaW6_REovqYO5oXmGg47qUDomXxRb34CQ8EMVXqMJA83VjTxPhhe_FUJoKXXCM4CI1gv9TI7hI_QGdLV-HAfpuFE_S-Qhg3AHdDNyACNOGjVah2SHFee4xFBLNaRE9ZT3IveUlnv1WBL28e8povWWrsWrT9cI9qLZ6W6bTq2_dbRtN/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDRTsIwFIZfpV7sElqGELwkmCwiOLwwjt6Y0p2VynY62m7h8S3EGCOOrDfNSf58__kO5TSjHEWrlfDaoCjDvOXTj9XseTpaJuwlSdNH9pps4qf7eBGzZESXlIcA63hzdibEdr1YK8pr4fcDjYWhmTWN16hUo3NwIKzcf5O6qtIuUguYG0ukqepSC5RwzunP45HPKZcGPZw8zbBSpnbkMqOPmA6_xW_LiF1Dbm8TxP_fphbWI1hiobzAHc3gVAM6IKYoHHgi98Iq2Al5cL02zU0FzmsZsSt2xG6w_wikm7dREHgYx9PVcszYpEOgGbohUaYN16lCPxGYE-eFh1Crmh-pnrEeft6KHH5dPmK92D1jtD7w3aRsV8XawfuAb2dufvcFBhgcVA!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFRT8IwFIX_Sn3Yo7QMIfpIMJnicPhgnH0xpbsrle12tN3Cz7cQY4wws740Nz35zjm3lNOcchSdVsJrg6IK8zuffaS3T7PxMmHPSZbds5dkHT_exIuYJWO6pDwIWM-ZsyMhtqvFSlHeCL-91lgamlvTeo1KtboAB8LK7TepzyrrI3WAhbFEmrqptEAJR53-3O_5nHJp0MPB0xxrZRpHTjP6iOlwW_xuGbFzyP9pQvHLaRphPYIlFqoT3NEcDg2gA2LK0oEnciusgo2Qu_CGoGuBpA4LaB1x3lhwg_IXpgbntYzYmWPE-h0jdtHxT9ls_ToOZe8m8SxdThib9pRtR25ElOnCJuuQiggsAlF4CGFU-7OAgbIBrb0VBfz6pYgNYg-U0WbHN9OqS8uVe6i6-m2dzq--AOkMYh0!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFRT8IwFIX_Sn3Yo7QMIfpIMJniEHwwzr6Y0t2VynY72m7Bf28hxKg4s740N_fknPO1lNOMchStVsJrg6IM8yufvKXXD5PhPGGPyXJ5y56SVXx_Fc9ilgzpnPIgYB1nyg4OsV3MForyWvjNpcbC0MyaxmtUqtE5OBBWbk5OXVHLLqcWMDeWSFPVpRYo4aDT77sdn1IuDXrYe5phpUztyHFGHzEdbosnyoidm_zfJoD_3aYW1iNYYqE8mjuawb4GdEBMUTjwRG6EVbAWcht2shS6Ihp3jbYfvYrnpgLntYzYWVTEuqMi9jPqF95y9TwMeDejeJLOR4yNO_CagRsQZdrwdlWoQwTmxHnhIbRQzRdyT1kPXG9FDt_-JWK9vHvKaL3l63HZpsXC3ZVt9bJKpxefSp9WRg!!/ |
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/jZFRT8IwFIX_Sn3Yo7QMIfpIMJnicPhgnH0xZbsrle12tN3k51sIIUYcri9Nc0--e84p5TSlHEWrpHBKoyj9-51PPuLbp8lwHrHnKEnu2Uu0DB9vwlnIoiGdU-4FrONM2Z4QmsVsISmvhVtfKyw0TY1unEIpG5WDBWGy9ZHUtSrpIrWAuTYk01VdKoEZ7HXqc7vlU8ozjQ52jqZYSV1bcnijC5jyt8FjyoCdQy678cH_dlML4xAMMVAe4JamsKsBLRBdFBYcydbCSFiJbONnCF_k0rxHklxXYJ3KAna2O2Dd7ID9s_tXAcnydegLuBuFk3g-YmzcUUAzsAMidevbrbw_IjAn1gkH3pZsTqX0lPXI74zI4cfPBawXu6eM1hu-GpdtXCzsQ9lWb8t4evUNglnbSg!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDRToMwFIZfpV5wufXAHJmXZCZEBJkXRtYbU6F0VWihLcTHt1sWYzYx9KY5yZ_vfP_BBBeYSDoKTq1QkjZu3pPwLd08hn4Sw1Oc5_fwHO-Ch9tgG0Ds4wQTF4CJF8GREOhsm3FMOmoPCyFrhQutBisk54OomGFUl4czaWpVPkUamayURqVqu0ZQWbJjTnz0PYkwKZW07MviQrZcdQadZmk9EO7X8tzSg2vI_zau-N82HdVWMo00a05wg4ua9rOUKtUyY0XpwRXEgyPkQinfvfhO6W4VhGmyAlhPKA1Ls0Rcja5v6xYhKitkLLXM8fnwozkzNqOI1bRiv27pwSz2zBjuPsn7uhnTOjPsdUH2GxPdfAODqGH2/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZDBToQwFEV_BRcsnRbGIbokY4IiCC6M2I2pUDpVeIW2ED_fDiFm4oihizYvuTnv3CKCCkSAjoJTIyTQxs6vJHhLrh8CL47wY5Rlt_gpyv37K3_v48hDMSI2gBdOiI8EX6X7lCPSUXO4FFBLVCg5GAGcD6JimlFVHmbS0qpsiTQyqKRyStl2jaBQsmNOfPQ9CREpJRj2ZVABLZeddqYZjIuFfRXMLV18Dvnfxhb_26ajygBTjmLNBNeoqGk_Xyu8KtkybUTp4jOSiy1kun7LZfmzZ-Vutn6QxFuMdwtyw0ZvHC5H27y12xwKlaMNNcwu4cOP8MrYijZG0Yqd_KqLV7FXxlD3Sd53zZjUqb5rxvYlT8KLb2wlisg!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDRToMwFIZfBS-43HrGHJmXZCZEBJkXRtYb00HXVeGUtQV9fLtlWYwTQ2-ak_z5zvcfQklBKLJeCmalQla7eUPDt3T5GM6SGJ7iPL-H53gdPNwGqwDiGUkIdQEYeBEcCYHOVpkgtGV2P5G4U6TQqrMShehkxQ1nutyfSUOr8iFSz7FS2itV09aSYcmPOfl-ONCI0FKh5V-WFNgI1RrvNKP1Qbpf47mlD9eQ_21c8b9tWqYtcu1pXp_ghhSffCuRaTPKq1INN1aWPlyRfLiQfsnl65eZk7ubB2GazAEWA3Ld1Ew9oXrXvHHbPIaVZyyz3C0R3UV4ZGxEG6tZxX9c1YdR7JEx0n7Q7aLu011m-OuEbpYmuvkGUz6pmw!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBfT4MwFMW_Sn3g0bUwR_SRzARFEHwwYl9MB11XhVvWFvTj2y3z78TQl96bnPzOORdTXGIKbJCCWamANW5_pOFTen4T-klMbuM8vyR3cRFcnwXLgMQ-TjB1AjLyIrIjBDpbZgLTjtnNqYS1wqVWvZUgRC9rbjjT1eZAGrPKx0gDh1ppVKm2aySDiu908nm7pRGmlQLL3ywuoRWqM2i_g_WIdL-GQ0uPHEP-T-OK_52mY9oC10jzZg83uHzlKwlM_5gmJKxVy42VlUeOmB75IH1NvwPnxb3vAl_MgzBN5oQsRgL3MzNDQg3uGq3zRQxqZCyz3NmJ_rPERNmEXlazmn-7tEcmsSfKcPdCV4tmSNeZuWqG9qFIo5N3LCVYOg!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBBT4MwGIb_Sj1wZO2YI_NIZkJEkHkwsl5MhW9dFVrWFvTn2y1kWZwYemmavnne5_swxQWmkvWCMyuUZLV7b2n4lq4ew3kSk6c4z-_Jc7wJHm6DdUDiOU4wdQEyciJyJAQ6W2cc05bZvS_kTuFCq84KyXknKjDAdLkfSGNV-RipB1kpjUrVtLVgsoRjTnwcDjTCtFTSwrfFhWy4ag06vaX1iHC3lsOUHrmG_G_jBv_bpmXaStBIQ32CG1cNX6hukY-GkouvCaKVasBYUXrkCu2RcfQv_XzzMnf6d4sgTJMFIcsR_W5mZoir3u2mcfWIyQoZyyw4NO_O3hNjE8azmlVwsXePTGJPjOH2k74v6z7dZQZefbpdmejmB1c7x5c!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBBT4MwGIb_Sj1w3FqYED2SLSEiyDyYYC-mQtd1wlfWFtR_b0d2WKYYemmbvH2-5y2muMQU2CAFs1IBa9z9lUZv2d1j5KcJeUqKYkOek23wcBusA5L4OMXUBcjEismJEOh8nQtMO2b3Cwk7hUuteitBiF7W3HCmq_2ZNDWqmCINHGqlUaXarpEMKn7KycPxSGNMKwWWf1lcQitUZ9B4B-sR6XYN55Ye-Q3538YV_9vGagamU9qO6FkqtWq5sbLyyNXjK4Vi--I7hftVEGXpipBwQqFfmiUSanD9WjcAMaiRcUiONBd9M7LN7NiMAk675hd_55FZ7Jkx3H3Q97AZsl1uQ3c4fH_GNz_yOBJ8/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFBT8MgHMW_Ch563GCda-ZxmUljXe08GDsuhlFG0fYPA9r48WXLDjqtKRfykpf33g8wxSWmwHolmVcaWBP0jiZvm-VjMstS8pQWxT15Trfxw228jkk6wxmmwUAGzoqcEmKbr3OJqWG-nig4aFxa3XkFUnaqEk4wy-tL0lBVMZTUC6i0RVy3plEMuDj51PvxSFeYcg1efHpcQiu1ceiswUdEhdvChTIiv0P-XxPA_17jLQNntPXnaFxyVCOr9wqcBuRqZUygRkF62_GTxY2aW-lWOK94RH4WRGREwRVKsX2ZBZS7eZxssjkhiwGUbuqmSOo-vFMbRiAGFXKhViArZNewy_qRthGQAa0S3_4gIqOyR9qw-aD7RdNvDrkTrxO6W7rVzRcMlFbG/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBBT8MgAIX_Ch563GCda-axmUljbe08GDsuBoExtIUOaOPPl9UdtmpNuZAXXr73HhDDEmJFOimIk1qRyusdjt6y9WO0SBP0lBTFPXpOtuHDbbgJUbKAKcTegEZOjE6E0OSbXEDcEHeYSbXXsDS6dVIJ0UrGLSeGHs6ksahijNRxxbQBVNdNJYmi_OSTH8cjjiGmWjn-5WCpaqEbC3qtXICkv406rwzQb8j_bfzwv9s4Q5RttHE9eqiBjzWatfTncUJPpmtunaQBuiYN9TV5UL7Yvix8-btlGGXpEqHVSPl2budA6M7_TO3TAVEMWM_nwHDRVn2QnWybsM5vYPzi1wM0iT3RBptP_L6qumyfW_46w7u1jW--AedqG9o!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFBT4MwHMW_Sj1w3NoxR-ZxmQkRQebByHoxFbquCv92bSF-fMvk4FQMvTQveXnv_VpMcYEpsE4K5qQCVnu9p9FLur6PFklMHuI8vyWP8S68uw63IYkXOMHUG8jI2ZA-ITTZNhOYauaOMwkHhQujWidBiFZW3HJmyuOQNFaVjyV1HCplUKkaXUsGJe998u10ohtMSwWOfzhcQCOUtuiswQVE-tvAQBmQ3yH_r_Hgf69xhoHVyrhzNC4EB25YjQZexKBC9ii17oUE60xb9k47aXWlGm6dLANy2ROQ6T0_wPLd08KD3SzDKE2WhKxGwNq5nSOhOv9qjd_yVeDbOTJctDUbICbaJrB6wop_-5GATMqeaMP6nb6u6i49ZJY_z-h-bTdXnySOV9o!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDNbsIwEIRfxT3kCDahIHpEVIpKoaGHqsGXyo03xm1iB68TtW9fE3HoX1D2slpp9M3MUk4zyo1otRJeWyPKcO_5_GWzuJ9P1gl7SNL0lj0mu_juOl7FLJnQNeVBwHpmyU6E2G1XW0V5LfxhpE1haeZs47VRqtESEITLD2dSn1XaR2rBSOtIbqu61MLkcNLpt-ORLynPrfHw4WlmKmVrJN1tfMR02M6cW0bsL-RymlD8_zTeCYO1db5D0wy9dUCEkaQQuS61_yRCSgeIgIOCSlsBep1H7Cc6YhfRv-Knu6dJiH8zjeeb9ZSxWU_8ZoxjomwbflMF-46OwRCIA9WUnTMOlg2oF0pJ-Pb3iA1iD5TR-p2_zsp2U2wRnkd8v8Dl1RcfgJMN/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBBT4MwGIb_Sj1w3FqYI_O4zIQ4h8yDkfViKpSuCl-7thB_voXsoFOUXpo2b57vfT5McY4psE4K5qQCVvv3gcYvu9V9HG4T8pBk2S15TPbR3XW0iUgS4i2mPkBGzpr0hMikm1Rgqpk7ziRUCudGtU6CEK0sueXMFMczaWxUNkbqOJTKoEI1upYMCt7n5NvpRNeYFgoc_3A4h0YobdHwBhcQ6W8DZ8uA_IT83caL_97GGQZWK-MGNM7tUWrtRVHJKwmy_7SIQYkqZRo7qWqpGm6dLALyHR6Qf-AXCtn-KfQKN4so3m0XhCxHFNq5nSOhOr-fxhcYgNaP5Mhw0dbDbDs5NkHQa5X8y-4DMok9MYb1O31d1t2uSi1_ntHDyq6vPgEojMqN/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFPT4MwHIa_Sj1w3Noxt8wjmQkRQebByHoxFbpShV-7thA_vmXh4D8MvTRN3jzv-wCmuMAUWC8Fc1IBa_z7SLcv6e5-u0pi8hDn-S15jA_h3XW4D0m8wgmmPkAmTkQGQmiyfSYw1czVCwknhQujOidBiE5W3HJmynokTVXlU6SeQ6UMKlWrG8mg5ENOvp3PNMK0VOD4h8MFtEJpiy5vcAGR_jYwWgbkN-T_NV787zXOMLBaGXdB48IXWtXIijmPt7XU2lsjCdaZrhwidtbcSrXcOlkG5HtBQGYU_FDJD08rr3KzDrdpsiZkM6HSLe0SCdX779T6EYhBhayv5chw0TVsXD8zNkPSq1X8yz8IyCz2zBjW7_R10_TpKbP8eUGPOxtdfQLohJyE/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFPT4MwHIa_Sj1w3FqYI_O4zISIIPNgZL2YCl1XhV-7thDjp7fMJcY_GHppmrx53vcBTHGJKbBeCuakAtb4947GT9nqNg7ThNwlRXFN7pNtdHMZbSKShDjF1AfIyFmTgRCZfJMLTDVzh5mEvcKlUZ2TIEQna245M9XhTBqrKsZIPYdaGVSpVjeSQcWHnHw5Huka00qB428Ol9AKpS06vcEFRPrbwNkyIL8h_6_x4n-vcYaB1cq4ExqX9iC19qJIwkBvuakka5CP1Ry9K-B20txatdw6WQXke0FAJhT8UCm2D6FXuVpEcZYuCFmOqHRzO0dC9f47tX4EYlAj62s5Mlx0zanfTo5NkPzc_PUPAjKJPTGG9St9XjZ9ts8tf5zR3cquLz4AJo_ZoQ!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHLbsIwEEV_xV1kCTahILpEVIpKoaGLqsGbynWMcZuMje1EfH4HxKKvVKk31khX586xKacF5SBao0U0FkSF85ZPX1az--lombGHLM9v2WO2Se-u00XKshFdUo4B1nHm7ERI_Xqx1pQ7EfcDAztLC2-baEDrxpQqKOHl_kLqqsq7SK2C0noibe0qI0CqU868HQ58Trm0ENUx0gJqbV0g5xliwgzeHi6WCfsJ-XsbFP99m-gFBGd9PKNpsVOlOhKNulAivqqUjCTsjXNoTwyE6Bt5ioZea5e2ViEambCvRQn7R9E3tXzzNEK1m3E6XS3HjE061JphGBJtW3y3GpchAosC1ivilW4qcbHoGeshi4ql-vQnCevF7hmj7p2_Tqp2tVsH9Tzg21mYX30AUfGuTw!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBBT4MwGIb_Sj1w3FqYI_NIZkJEkHkwsl5MLV1XB19ZW4g_327ZwakYemmavHne5y2muMIU2KAkc0oDa_x7S-O3fPUYh1lKntKyvCfP6SZ6uI3WEUlDnGHqA2TkJOREiEyxLiSmHXP7mYKdxpXRvVMgZa9qYQUzfH8hjVWVY6RBQK0N4rrtGsWAi1NOfRyPNMGUa3Di0-EKWqk7i85vcAFR_jZwWRmQ35D_bfzwv22cYWA7bdwZjSvOjFHCoEbBwU4yq3UrrFM8INesgFyzfgiWm5fQC94tojjPFoQsRwT7uZ0jqQe_vvV9iEGNrG8QyAjZN-cqOzk2YY9fUYtvPxuQSeyJMdwd6PuyGfJdYcXrjG5XNrn5AlKMCgM!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBBT4MwHMW_Sj1w3FqYI_NIZkJEkHkwsl5MV7pSBy1rC_Hj25EdHIqhl-YlL7_33h9iWEAsSS84sUJJUju9x-FHunkO_SRGL3GeP6LXeBc83QfbAMU-TCB2BjTxInQhBDrbZhzilthqIeRRwUKrzgrJeSdKZhjRtLqSpqLyKVLPZKk0oKppa0EkZRef-DyfcQQxVdKyLwsL2XDVGjBoaT0k3K_ldaWHfkP-b-OG_93GaiJNq7Qd0GMNaEU0ZwdCT2ZWzVI1zFhBPXQLGusb8Kh6vnvzXfWHVRCmyQqh9UT1bmmWgKve3aVx4YDIEhiHZ0Az3tVDjpltmzHOTSjZj5t7aBZ7pg22J3xY1316zAx7X-D9xkR33-iixRI!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFBb4MgAIX_Cjt4bEG7mu5ousTM6ewOyyyXhSJFVgULaPbzR00Pm6uLXMhLXr73HkAMC4gl6QUnVihJaqf3OPxIN8-hn8ToJc7zR_Qa74Kn-2AboNiHCcTOgCZOhC6EQGfbjEPcElsthDwqWGjVWSE570TJDCOaVlfSVFQ-ReqZLJUGVDVtLYik7OITn-czjiCmSlr2ZWEhG65aAwYtrYeEu7W8rvTQX8j_bdzw222sJtK0StsBPdaAVkRzdiD0ZEDJLBH1rLalapixgnroN2-sb_FHQ_Ldm--GPKyCME1WCK0nhnRLswRc9e6VGtcBEFkC41IY0Ix39RBnZttmbHRLSvbjBzw0iz3TBtsTPqzrPj1mhr0v8H5jortvqbEtJw!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDBT4MwGMX_lXrguLVjjswjmQkRQebByHoxFbquCl-hLUT_ezuyg6IYemle8vJ7732Y4hxTYL0UzEoFrHL6QIOXZHsfrOKIPERZdkseo71_d-3vfBKtcIypM5CJF5IzwdfpLhWYNsyeFhKOCudadVaCEJ0sueFMF6cLaSoqmyL1HEqlUaHqppIMCn72ybe2pSGmhQLLPyzOoRaqMWjQYD0i3a_hstIjvyH_t3HD_25jNQPTKG0H9FijomKyRhLaTurPWUVLVXNjZeGRn6ixHqFH9bP908rVv1n7QRKvCdlM1O-WZomE6t1tahePGJTIuACONBddNSSZ2bYZ89yIkn-7u0dmsWfacPNOXzdVnxxTw58X9LA14dUXjH7zJg!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFBT4MwGIb_Sj1w3NoxR-aRzISIIPNgZL2YCqWrwlfWFuLPtyMcdIrSS_M1b57vfVJMcY4psF4KZqUCVrv5QIOXZHsfrOKIPERZdkseo71_d-3vfBKtcIypC5CJE5IzwdfpLhWYtsweFxIqhXOtOitBiE6W3HCmi-NImlqVTZF6DqXSqFBNW0sGBT_n5NvpRENMCwWWf1icQyNUa9Awg_WIdLeG0dIjPyF_t3Hiv7exmoFplbYDGuetQj3XspLF8IAYlGh0R4P8rLalarixsvDId75H_udfiGT7p5UTuVn7QRKvCdlMiHRLs0RCOTg0rsMANm4rR5qLrh62mdmxGY7OrORffsAjs9gzY7h9p6-buk-q1PDnBT1sTXj1CetyuNM!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZDBT8MgGMX_FTz06KCdbfTYbEljbe08mFQuhhVGmS0woFX_e9mymEWtKRe-L3n83ntADGuIJRkFJ04oSTq_v-Dktbh9SMI8Q49ZVa3RU7aJ7m-iVYSyEOYQewGaOCk6EiJTrkoOsSauvRZyp2Bt1OCE5HwQlFlGTNOeSVNW1RRpZJIqAxrV604Q2bCjTuwPB5xC3Cjp2IeDtey50hacdukCJPxt5LllgH5D_k_ji_-dhhqlgW2FnpWCqp5ZJxo_fb_7YVxtnkNvfLeMkiJfIhRPGA8LuwBcjb5V79mASAqsI44Bw_jQnZra2bIZ2Z0hlF38WIBmsWfKoH7D27gbi13pYj_sP9_Tqy9U671p/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBdb4MgGIX_CrvwsgXtarpL0yZmTmd3scxys1ChyKZAAc1-_mjTJd2Hi9xw3uRw3ucAMawglmQQnDihJGn9vMPxa756iMMsRY9pWW7QU7qN7m-jdYTSEGYQewMaOQk6JUSmWBccYk1cMxPyoGBlVO-E5LwXlFlGTN1cksZWlWNJA5NUGVCrTreCyJqdfOLteMQJxLWSjn04WMmOK23BeZYuQMLfRl5aBuh3yP80vvjfNNQoDWwj9Dc5AYiqjlknaq--3l3Jnzjl9jn0OHeLKM6zBULLEZx-bueAq8F37fwaQCQF1hHHgGG8b8_97WTbhBrOEMqu_jFAk7In2qB-x_tlO-SHwrKXGd6tbHLzCWZMvGA!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBfT4MwFMW_Sn3gcWthjsxHMhMigswHI-uLqbQrVWihLcSPb1lmgn8w9KX3Jie_e86BGBYQSzIITqxQktRuP-LwJd3dh34So4c4z2_RY3wI7q6DfYBiHyYQOwGaeREaCYHO9hmHuCW2Wgl5UrDQqrdCct4LygwjuqwupLlT-RxpYJIqDUrVtLUgsmSjTrx1HY4gLpW07MPCQjZctQacd2k9JNyv5SWlh35D_nfjgv_thmrVAlOJdjICzbpeaNa4y2aRO6oaZqwo3fQFmYzfeT-M5ocn3xm92QRhmmwQ2s4Y7ddmDbgaXAsjBxBJgbHEMkfnfX1uxiyWLchkNaFs0rCHFrEXymD7jl-39ZCeMsOeV_i4M9HVJ3EhTjg!/ |
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/jVHJToQwGH6VeuDotDAO0eNkTFBkBA9G7MVU6HSqdKEtxMe3s5jgwkgv_5Iv3_IXYlhCLEnPGXFcSdL4-RnHL9nlXRymCbpP8vwaPSRFdHsRrSKUhDCF2APQyFuiHUNk1qs1g1gTtz3ncqNgaVTnuGSs4zW1lJhqe2Qak8rHmHoqa2VApYRuOJEV3eH4W9viJcSVko5-OFhKwZS2YD9LFyDuq5HHlAH6TXLajQ_-t5vaKA3slutBCwxtO26o8Mp2uPcWhAVE1kBpavZmLBBEdofD_xuiVoJaxyvffXEO2m-yw_0p2R-x8-Ix9LGv5lGcpXOEFiOxu5mdAaZ6f9Od3J7cOuKoN8G65qAxGTYhujOkpoP_CtAk7okwqN_x66Lps83a3jS9eCqy5dknV14NKA!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBTsMwEER_xRxypHZTEsGxKlJESUg5IBVfkIld1yVZp_YmwN_jlh4QNCi-rFcavZlZyumachC90QKNBVGH_ZmnL_n1fTpdZuwhK8tb9pit4rureBGzbEqXlAcBG3hzdiDErlgUmvJW4PbSwMbStbMdGtC6M1J5JVy1PZGGrMohUq9AWkcq27S1EVCpg87s9ns-p7yygOoD6RoabVtPjjtgxEyYDk4tI_YX8n-aUPx8GmgkcQo7B56gJd_cUYmkbZRHU0XsPONXoHL1NA2BbmZxmi9njCUDgbqJnxBt-9C2CT5EgCQeBapgobv6eAE_WjaiBzoh1Y9LRmwUe6SMtm_8Nan7fFNgEj67z_f5xRdPE6SG/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBRT4MwFIX_Sn3gcWthjsxHMhMigswHI-uLqbTrqnDL2kL8-XZzD2YOQ1-ae3Py3XMOprjCFNigJHNKA2v8vKXxW756jMMsJU9pWd6T53QTPdxG64ikIc4w9QIy8hJyJESmWBcS0465_UzBTuPK6N4pkLJXXFjBTL0_k8ZOlWOkQQDXBtW67RrFoBZHnfo4HGiCaa3BiS-HK2il7iw6zeACovxv4JwyIH8h_7vxwa-7gZYjI1xvwCKn0Q93dD3BKNetsE7VAbnKGFlf2i83L6G3f7eI4jxbELIcsd_P7RxJPfhuWn8eMeDIOuaEPyH75tSXnSybEM8ZxsWv3gMyiT1RhrtP-r5shnxXWPE6o9uVTW6-AbJl8N0!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBRT4MwFIX_Sn3g0bUwIfpIZkJEkPlggn0xFbquE9quvaD-e7tlMYuKoS_tTU6_c87FFNeYKjZKwUBqxTo_P9Pkpbi-T8I8Iw9ZVd2Sx2wd3V1Fq4hkIc4x9QIycVJyIES2XJUCU8NgeynVRuPa6gGkEmKQLXec2WZ7Ik1ZVVOkkatWW9To3nSSqYYfdHK339MU00Yr4B-Aa9ULbRw6zgoCIv1t1allQH5D_k_ji_-dxg3GE7ibFaLVPXcgm4B8f_thW62fQm97s4ySIl8SEk_YDgu3QEKPvlPv0YipFjlgwJHlYuiOPd1s2YzoYFnLz_YVkFnsmTJs3uhr3I3FpoTYP3af7-nFFyMcYNM!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZDNTsMwEIRfxRxybL1JaVSOUZEiQkLKAZH6gkziuobETv0T8fi4VREVEJS9eFeanf3GmOAKE0kHwakVStLWz1sSv-Sr-zjMUnhIy_IWHtNNdHcdrSNIQ5xh4gUwUgkcHSJdrAuOSU_tfibkTuFKK2eF5NyJhhlGdb0_O42dKsecBiYbpVGtur4VVNbsqBNvhwNJMKmVtOzD4kp2XPUGnWZpAxD-1fKcMoDfJv_T-OB_0xjXewdmLrsJOI3qmLGiDuBr7bv7iVJunkKPcrOI4jxbACxHUNzczBFXg8_Z-SOIygYZSy1DmnHXnrKbybIJIaymDbv4wwAmeU-U4f6dvC7bId8Vhj3PyHZlkqtP_xGZAw!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBBT4MwGIb_Sj1w3PrBHJlHMhMigsyDkfViKnRdFdquLcSfb7dsxqgYemmavN_zPW8xwRUmkg6CUyeUpK1_b0n8kq_u4zBL4SEty1t4TDfR3XW0jiANcYaJD8DISeBIiEyxLjgmmrr9TMidwpVRvROS8140zDJq6v2ZNLaqHCMNTDbKoFp1uhVU1uyYE2-HA0kwqZV07MPhSnZcaYtOb-kCEP428twygN-Q_2188b9tbK89gdmvhpNsGtUx60QdwGU-gMv8D5Fy8xR6kZtFFOfZAmA5ItLP7RxxNfiWnd-BqGyQddQxZBjv21NzOzk2oYMztGHffjCASeyJMazfyeuyHfJdYdnzjGxXNrn6BPUAsQM!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFBT4QwFIT_Sj1wdFtYl-iRrAmKIHgwYi-mlm63Ci3bFqL_3mKqMSobemney2RmvhZiWEMsySg4sUJJ0rr5EcdP-flNHGYpuk3L8hLdpVV0fRZtI5SGMIPYCdDMSdDkEOliW3CIe2L3p0LuFKy1GqyQnA-iYYYRTffeaS6qnHMamWyUBlR1fSuIpGzSiZfDAScQUyUte7Owlh1XvQGfs7QBEu7W0lMG6K_J8TYO_P82ZuidAzPfhH71DnyEXwMhjdUDnQqYRY0b1TFjBQ3QV0aAvJlfHc_4BVRW96EDulhHcZ6tEdrMAA0rswJcje61OtcDENkAY4llQDM-tMQDLJQt4LSaNOzHTwRokfdCGexf8fOmHfNdYa7asXuo8uTkA7_W_5Q!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBBT4MwGIb_Sj1w3FqYI_NIZkJEkHkwsl5MLV2pg7ZrC_Hn282ZLDoMvTRf8ub5nveDGFYQSzIITpxQkrR-3uL4LV89xmGWoqe0LO_Rc7qJHm6jdYTSEGYQ-wAaeQk6EiJTrAsOsSaumQm5U7AyqndCct6LmllGDG3OpLFV5RhpYLJWBlDV6VYQSdkxJz4OB5xATJV07NPBSnZcaQtOs3QBEv438twyQH8h_9v44tdtbK89gVlYaUL3viEgsga2EVr7YZJarTpmnaAB-oEF6Crsl2K5eQm94t0iivNsgdByRLGf2zngavD9O7_wm-mIY8Aw3renm9jJsQmFnCE1u7htgCaxJ8ag3uP3ZTvku8Ky1xnermxy8wVbeEXR/ |
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/jZFBT4QwFIT_Sj1wdFtYl-iRrAmKIHgwYi-mQrfUhbbbFqL_3u6KiVEw9NK8dPK9mSnEsIRYkIEzYrkUpHXzMw5f0su70E9idB_n-TV6iIvg9iLYBij2YQKxE6CZE6EjIdDZNmMQK2Kbcy52EpZa9pYLxnpeU0OJrpqRNLcqnyMNVNRSg0p2quVEVPSo42-HA44grqSw9N3CUnRMKgNOs7Ae4u7WYkzpob-Q_9244NNuTK8cgRpYKlLtXUJARA1Mw5Vyw_j-AcZ9UxpwBOnuZG1RlFp21Fheeeh7uYemwOP78uW_KsiLR99VcLUOwjRZI7SZqaBfmRVgcnD9ds7gF98SS4GmrG9PbLNYtqAAq0lNf_ydhxaxF8qg2uPXTTuku8zctEP3VKTR2Se3FXVN/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDRToMwFIZfpV5wubUwR-YlmQkRQeaFkfXG1NJ1VThlbSE-vt2yJWaKoTfNSf585_sPprjCFNigJHNKA2v8vKXxW756jMMsJU9pWd6T53QTPdxG64ikIc4w9QEy8hJyJESmWBcS0465_UzBTuPK6N4pkLJXtbCCGb4_k8ZWlWOkQUCtDeK67RrFgItjTn0cDjTBlGtw4svhClqpO4tOM7iAKP8bOLcMyG_I_za--N82tu88QVhcKRi04r7jJJ9at8I6xQNyIRwdL4QrmXLzEnqZu0UU59mCkOWITD-3cyT14Ju2fgtiUCPrmBPICNk3p_Z2cmxCC2dYLX5cMSCT2BNjuPuk78tmyHeFFa8zul3Z5OYbVRbWdQ!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBBT4QwFIT_Sj1wdFtYl-iRrAmKIHgwYi-mlm63Ci3blkb_vd0NJkTF0EvzJpPvzTyIYQ2xJE5wYoWSpPXzM45f8su7OMxSdJ-W5TV6SKvo9iLaRigNYQaxN6CZl6AjIdLFtuAQ98Tuz4XcKVhrNVghOR9Ewwwjmu5H0tyqco7kmGyUBlR1fSuIpOzoE2-HA04gpkpa9mFhLTuuegNOs7QBEv7XcmwZoN-Q_9P44n-nMUPvCczAWkinBPUdR_ETTJQFCRvVMWMFDdA385h6JIzilPkjcFk9hj7w1TqK82yN0GYm8LAyK8CV89fo_F5AZAOMJZYBzfjQni5kFtsW9LKaNGxy6QAtYi-0wf4dv25al-8Kc9O67qnKk7MvK7l6iQ!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDRToMwFIZfBS-43HpgjsxLMhMigswLI-uN6UpX6qBlbSE-vt0yk2WKoTfNSf585_sPwqhEWJJBcGKFkqRx8xZHH9nqOQrSBF6SoniE12QTPt2H6xCSAKUIuwCMvBhOhFDn65wj3BFbz4TcK1Rq1VshOe9FxQwjmtYX0tiqYow0MFkp7VHVdo0gkrJTTnwejzhGmCpp2ZdFpWy56ox3nqX1Qbhfy0tLH35D_rdxxf-2MX3nCMygktZEc7Yj9GAmGVWqZcYK6sMPw4drxo1QsXkLnNDDIoyydAGwHBHq52bucTW4tq3b4xFZecYSyzzNeN-cL2Amxyb0sJpU7OqSPkxiT4yh7oB3y2bI9rlh7zO8XZn47huaswP5/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZDNTsMwEIRfxRxybL1JaQTHqkiBkJByQARfkOu4rmlip7YTwdvjVkUqP0HxZbXa0eeZwQSXmCjaS0Gd1IrWfn8h8Wt2dR-HaQIPSVHcwGOyiu4uo2UESYhTTLwABt4CDoTI5MtcYNJSt51ItdG4NLpzUgnRyYpbTg3bnkhDXxVDpJ6rShvEdNPWkirGDzr5tt-TBSZMK8ffHS5VI3Rr0XFXLgDpp1GnlAH8hvzvxgf_243tWk_gFpdsS43ga8p2fqlbNEHH2wf6dhhhtdINt06yAL7gAZwxAhiC_4hQrJ5CH-F6FsVZOgOYD0TopnaKhO59P403gKiqkHXUcWS46OpjZ3a0bERAZ2jFz7oPYBR7pAy3O7Ke1322ye1t3TfPq2xx8Qk5k7d7/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDRToMwFIZfpV5wubUwR-YlmQkRQeaFkfXGVHrWVaFlbSE-vt0yk2WKoTfNSf585_sPprjCVLFBCuakVqzx85bGb_nqMQ6zlDylZXlPntNN9HAbrSOShjjD1AfIyEvIkRCZYl0ITDvm9jOpdhpXRvdOKiF6ycECM_X-TBpbVY6RBlBcG1TrtmskUzUcc_LjcKAJprVWDr4crlQrdGfRaVYuINL_Rp1bBuQ35H8bX_xvG9t3ngAWV13vSzELSBsOxk6y4roF62QdkB9OQK45V2Ll5iX0YneLKM6zBSHLEbF-budI6MG3bv0uxBRH1jEHyIDom9Ml7OTYhC7OMA4XFw3IJPbEGO4-6fuyGfJdYeF1Rrcrm9x8A5F1eM4!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDNTsMwEIRfxRxypHZTGsExKlIgJCQcEMEXZGLXNSS265-Ix8etilS1DYov1q5G384MxLCBWJJBcOKEkqQL8ztOPorbp2SeZ-g5q6p79JLV8eNNvIpRNoc5xEGARl6KdoTYlKuSQ6yJ21wLuVawMco7ITn3gjLLiGk3B9LYqWqMNDBJlQGt6nUniGzZTie-tlucQtwq6diPg43sudIW7GfpIiTCb-QhZYTOIf-7CcEvu7FeBwKzsNE-hCKWAWUoM5cWE2xS1TPrRBuhP3CETjhni1PrVf06D9bvFnFS5AuEliPW_czOAFdD6KUPxwGRFFhHHAOGcd_tu7KTZRPCOUMoO-o8QpPYE2VQf-PPZTcU69I-dEP_Vhfp1S8XBgup/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBRT8MgFIX_Cj70cYN1rpmPzUwaa2vng7HjxSAwhmuBAW38-dJlJmZaU17IvTn5zjkXYlhDrEgvBfFSK9KEeYeTt2L9mCzyDD1lVXWPnrNt_HAbb2KULWAOcRCgkZeigRDbclMKiA3xh5lUew1rqzsvlRCdZNxxYunhQhqzqsZIPVdMW0B1axpJFOWDTn6cTjiFmGrl-aeHtWqFNg6cZ-UjJMNv1aVlhH5D_k8Tiv-dxnUmELiDNdP0CIgxOli1wdNNysV0y52XNELfpGF3TboKV21fFiHc3TJOinyJ0GokXDd3cyB0H5oPHEAUA84Tz4HlomvO13CTZRPaeEsY_3HVCE1iT5RBc8Tvq6Yv9qXjrzO8W7v05gsR3Ifd/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFRT8MgFIX_Cj700UE7t-hjM5Pq7Gx9MFZeDAKjuBYY0MafL1tmZrbVlBdyb06-c8-9EMMKYkV6KYiXWpEm1O94_pHfPs3jZYaes6K4Ry9ZmTzeJIsEZTFcQhwEaOClaEdI7GqxEhAb4utrqdYaVlZ3XiohOsm448TS-kAasiqGSD1XTFtAdWsaSRTlO5382m5xCjHVyvNvDyvVCm0c2NfKR0iG36pDygidQ_6fJgS_PI3rTCBwByum6QYQY3SwaoPnhRYgigFHa866Jixj1OBMt9x5SSP0a7XrnVidt06tTuIV5Wsc4t1Nk3m-nCI0G4jXTdwECN2H3R2pnngOLBdds9-nGy0bEddbwvifu0RoFHukDJoN_pw1fb5euYemb9_KPL36AT6Zmgc!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDRToMwFIZfpV5wubUwR-YlmQkRQeaFkfXGVDgrddCythAf326ZzqgYetOc5M93vv9gigtMJRsEZ1YoyRo3b2n4kq7uQz-JyUOc57fkMd4Ed9fBOiCxjxNMXYCMvIgcCYHO1hnHtGO2ngm5U7jQqrdCct6LCgwwXdZn0tiqfIw0gKyURqVqu0YwWcIxJ94OBxphWipp4d3iQrZcdQadZmk9Ityv5bmlR35D_rdxxf-2MX3nCGAuXjWU-0YYO0mrUi0YK0qPfIIubl-gH2r55sl3ajeLIEyTBSHLEbV-buaIq8H1bt0yxGSFjGUWkAbeN6dbmMmxCWWsZhV8u6lHJrEnxnC3p6_LZkh3mYHnGd2uTHT1AdJbzTg!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBBT4MwFMe_Sj1wdO2YI3okM0ERBA9G7MXU0pW60rK2ED--3bJlxg1DL817-ef3fu9BDCuIFRkEJ05oRaSv33H0kd0-RfM0Qc9JUdyjl6QMH2_CVYiSOUwh9gE08mK0I4QmX-Uc4o645lqotYaV0b0TivNe1MwyYmhzII2NKsZIA1O1NoDqtpOCKMp2OfG13eIYYqqVY98OVqrlurNgXysXIOF_ow5bBugc8r-NX_yyje07T2D25NUwupHCukudCaK1bpl1ggboiD7ZHkHnnb_6Rfk69_p3izDK0gVCyxH9fmZngOvB36b14wFRNbCOOAYM473c38tOjk1YzxlSs193D9Ak9sQY7Db4cymHbJ3bBzm0b2UWX_0AjLgHVg!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDBT4MwGMX_lXrguLUwIXokMyFDkHkwwV5Mha4rQj_WFtT_3o7sYFQMvbRf8vp7732Y4hJTxUYpmJWgWOvmZxq9ZDf3kZ8m5CEpijvymOyD3XWwDUji4xRTJyAzJyZnQqDzbS4w7Zk9rqQ6AC41DFYqIQZZc8OZro4X0pxVMUcauapBowq6vpVMVfysk83pRGNMK1CWf1hcqk5Ab9A0K-sR6W6tLi098hvyfxpX_O80DYBeFKCGjhsrK49MX37YFfsn39ndboIoSzeEhDN2w9qskYDRdekcFjFVI2OZ5UhzMbRTP7NYtiC21azm3_bkkUXshTLcv9HXsB2zQ25D92g-3-OrL_gCiwM!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBRT4MwFIX_Sn3gceuFOTIfyUyICDIfjKwvpoOu64SWtYX48y1zS4yKoQ-3ucnpd84pJrjARNJecGqFkrR2-5aEb-nqMfSTGJ7iPL-H53gTPNwG6wBiHyeYOAGMnAgGQqCzdcYxaak9zITcK1xo1VkhOe9ExQyjujxcSGNW-RipZ7JSGpWqaWtBZckGnTieTiTCpFTSsg-LC9lw1Rp03qX1QLhby0tLD35D_k_jiv-d5qiUvs4JMSrVMGNF6cHw5Gv-tM43L76zvlsEYZosAJYj1t3czBFXvevVODiiskLGUsuQZryrz13NZNmE8FbTin37Mw8msSfKcPtOdsu6T_eZYa8zsl2Z6OYTSup4ig!!/ |