1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVDRToMwFP2VvvDoWkAJPi4zIeImM8aM9cVU6Gq13EJbiPt7y6IxMWzh6d5zcnLOuRdTXGIKbJCCOamBKY_3NHldpw9JmGfkMSuKO_KUbaP762gVkSzEzxxwjukFUUFGl8hsVhuBacvc-5WEg8blgVVOmyOSYFtejYF2VMqPrqNLTCsNjn85XEIjdGvRCYMLiPTTwE_DgEzZXG7ka083qnXDrZPVrBq_4r_tf2yxfQl97G0cJes8JuRmlq8zrOYeNq2SDCoekH5hF0jowV_deAliUCPrmOPIcNGr0ydsQBR740qC8GzXS8NH7Tn6zANmJeHyjOU03X5mu9Slx1gNzS61y2_2FfLt/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jU9dT4MwFP0rfeHRtYASfFxmQsRNZowZ9sVU6Gq13EJbiPv3lsWnBRaebs7JuecDU1xiCmyQgjmpgSmP32nysU2fkjDPyHNWFA_kJdtHj7fRJiJZiF854BzTK6KCjC6R2W12AtOWua8bCUeNyyOrnDYnJMG2vBoD7aiU311H15hWGhz_dbiERujWojMGFxDpr4H_hgGZsrneyNeebsRruahBrRtunawCMn5chBX7t9CH3cdRss1jQu4WWTrDau5h0yrJoOIB6Vd2hYQe_NbGSxCDGlnHHEeGi16d99uAKPbJlQTh2a6Xho_aOXpm9qIkXM5YTtPtT3ZIXXqK1dAcUrv-AzhsXZA!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBRT4MwFIX_Sl94dC1MCD4uMyEikxljxL6YDrpaLS20hWz_3kJ82QILL7c5N7fnfDkQwwJiSXrOiOVKEuH0J46-svg58tMEvSR5_ohek33wdB9sA5T48I1KmEJ84yhHg0ugd9sdg7gh9vuOy6OCxZGUVukz4NI0tBwCzXDJf9oWbyAulbT0ZGEha6YaA0YtrYe4e7X8J_TQlM1tIoc9TUQrPg6gadtxTWuXt4ypUjU1lpcect_HcelxBZTv330H9LAOoixdIxQuCrGaVNTJuhGcyJJ6qFuZFWCqd30MOYDIChhLLHXprBNjR8ZDghyo4JJdMM2sZ6pZlASLGcvpdfObfMQ2Pp_CQyj6bPMHBfFwHg!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBRT4MwFIX_SvfA49bClOAjmQkRN5kxZtgX00FXq3ALtGzy7y3EFydbeLnNPbk958vBFKeYAjtKwYxUwAq7v1H_fR08-m4ckacoSe7Jc7T1Hm68lUciF79wwDGmV44S0rt4zWa1EZhWzHzMJRwUTg8sM6rpkARd8awP1P2l_KxrGmKaKTD82-AUSqEqjYYdjEOkfRv4JXTImM11Ios9TsRzOQzU8LqVDS9tnh5TJlDmquTayMwh9vsw_nj8V86hk-2ra6Hvlp6_jpeE3E6KNQ3LuV3LqpAMMu6QdqEXSKij7azPQQxypA0z3KaLthh6tDgF2_NCgjijHJUv1DcpCacXLMfl6ivaBSboTnw3p_vuFIaz2Q9MK1nD/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBRT4MwFIX_Sl943FqYLPi4zISIm8wYI_bFdHCHVbiFtszt31uITwsse2ruyek5Xw7lNKMcxVGWwkqFonL3B19-bqKnpZ_E7DlO0wf2Eu-Cx7tgHbDYp6-ANKH8iillfUqgt-ttSXkj7NdM4kHR7CByq_SZSDQN5H2h6Z3yu235ivJcoYWTpRnWpWoMGW60HpPu1fhP6LGxmOtEDnucCApJM9M1TSVBGzIjCL_EKjLoN5AVqgZjZe4x98NjE0kXcOnuzXdw94tguUkWjIU3VVktCnBn7RoE5uCxbm7mpFRHt03tLERgQYwVFoiGsquGvYzHKrGHSmLp1LaTGnrvlDwx001NNJuIHJebn_g9stH5FO7D6rhZ_QFqm4Cr/ |
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/jZBBb4JAEIX_ynrgqLtgS-jR2ITUarFpGulemhVGui3Mwu6i9d93MZ4aMJwm8_Ly3jdDOU0pR3GUhbBSoSjd_sHDz3X0HPqrmL3ESfLIXuNt8HQXLAMW-_QNkK4ov2FKWJcS6M1yU1BeC_s1lXhQND2IzCp9JhJNDVlXaDqn_G4avqA8U2jh19IUq0LVhlx2tB6Tbmq8EnqsL-Y2kcPuJ4Jc0tS0dV1K0IZMCcKJWEWGdEc2ijhXFRgrM4-5JI_1N_TqXcO_Y5Ltu--OeZgH4Xo1Z-x-FILVIge3Vq5BYAYea2dmRgp1dL-snIUIzImxwgLRULTl5b_GY6XYQymxcGrTSg2dd0geeOuoJpoORPbL9U-8i2x0PsFuyvfn02IxmfwB9qwdhw!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDBbsIwEER_xZccwU5oED0iKkVNQ0NVVU19qUyyGJdkHWwngr-vg3qqAuK0mtVo5mkopwXlKHolhVMaRe31F59_Z4uXeZgm7DXJ8yf2lmyi54doFbEkpO-ANKX8hilnQ0pk1qu1pLwVbj9RuNO02InSaXMmCm0L5VBoB6f6OR75kvJSo4OTowU2UreWXDS6gCl_Df4RBmws5jaRxx4ngkrRwnZtWyswlkxIIw4KJSn3AiXcR1fpBqxTZcB8WsBupP2DzDcfoYd8nEXzLJ0xFt9V54yowMvGtwgsIWDd1E6J1L3fqPEWIrAi1gkHxIDs6stuNmC12EI94Bg4dsrA4L32vjLXXU20uBI5_m4PyefCLc6neBvXfbb8BcgmAUU!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZBBb8IwDIX_Sjj0CAllq9gRMakag5VpmuhymUJrQkbrtEkK498vRZwmWnGybD-999mU05RyFEclhVMaReH7Lx59L6ev0XgRs7c4SZ7Ze7wOXx7CecjiMf0ApAvKe0QJa11Cs5qvJOWVcPuhwp2m6U5kTpszUWgryNpA2yrVT13zGeWZRge_jqZYSl1ZcunRBUz5avBKGLBbNv1EHvs2EeSKprapqkKBsWRISnFQKEm2FyjB9u_uIM91CdapLGA-KWDdbn27_8cl68-xP-5pEkbLxYSxx7tQnBE5-Lb0KQIzCFgzsiMi9dH_tvQSIjAn1gkHxIBsisu_PVghtlC0OAbqRhlotV3jjjfflUTTDsvb4-oQb6Zuej7BZsi359NsNhj8AZIIAac!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBRT4MwFIX_Sl94dO2YEHxcZkJEJjPGiH0xHXS1WtrSFrL9ewvxSWHh5d6cm5NzvlyIYQmxJD1nxHElifD6HccfefIYr7MUPaVFcY-e00P4cBvuQpSu4QuVMIP4iqlAQ0po9rs9g1gT93nD5UnB8kQqp8wFcGk1rYZCOzj5V9viLcSVko6eHSxlw5S2YNTSBYj7beQvYYCmYq4TeexpIlrzcQBtVM9raoDSy7lq1VDreBUgHzGO_zl_wIrD69qD3W3COM82CEWLipwhNfWy0YITWdEAdSu7Akz1_i-NtwAia2AdcRQYyjox_soGSJAjFVwyf207bujgnTvPvGhREyxnIqfP-jt9S1xyOUfHSPT59gdfl1Kk/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBBb8IwDIX_Sjj0CAllQ-yImFSNwco0TXS5TKE1xVubhNTA-u-XIrQDK4iLIztP7302lzzhUqs95orQaFX4_kMOP2ej52F_GomXKI4fxWu0CJ_uwkkooj5_A82nXF4RxaJxCd18Ms-5tIo2XdRrw5O1Ssm4mqGuLKRNYNUo8Wu7lWMuU6MJfognusyNrdix1xQI9K_TJ8JAtNlcJ_LY7USQ4bEw68weM3DM2BMXbdBlzCpH9d_vbbiZKaEiTAPhnY_ln30g2u3P1ogX732_xsMgHM6mAyHub8onpzLwbWkLVDqFQOx6VY_lZu-vWHoJUzpjFSkC5iDfFerEVKgVFKhzP93u0EGjvTS-cNCbknhywbJ9bL-j5YhG9QGWXbmqD-Nxp_MLvT-XIQ!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDBboMwEER_xReOjQ0pUXqMUgmVJiVVVZX6UjnguNvC2sEmSv6-BvUUBcRlVzsazTwt5TSnHMUJlHCgUVT-_uSLr83yeRGmCXtJsuyRvSa76Ok-WkcsCembRJpSPmLKWJcSNdv1VlFuhPu-Azxomh9E4XRzIYDWyKIrtJ0Tfo5HvqK80Ojk2dEca6WNJf2NLmDgd4P_hAG7FTNO5LFvE8kS-kFqYQygIl2iJQJLolooZQUopzGWupbWQREwH9eP8cwr4Gz3Hnrgh3m02KRzxuJJpa4RpfRnbSoQWMiAtTM7I0qf_L9qb-lbrRNOkkaqtup_aANWiX3Hobx6bKGRnXdIHnjdpCaaD0Tels1v8rF0y8s53sfVabP6A7h8ZaA!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBRa8IwEMe_SnzooyatU9yjOChzujrGsMvLiG3MbmsvsUl1fvslRRgMFV8S7vjzu98d5TSnHMUelHCgUVS-fufjj8XkaRzPU_acZtkDe0lXyeNdMktYGtNXiXRO-ZVQxgIlaZazpaLcCPfZB9xqmm9F4XRzJIDWyCIMtCEJX7sdn1JeaHTyx9Eca6WNJV2NLmLg_wZPhhE7h7lu5LXPG8kSuofUwhhARQLREoElUS2UsgKU3nHEYhYit-mWupbWQRExT-6eq_iI_eH_rZGt3mK_xv0wGS_mQ8ZGN813jSilL2tTgcBCRqwd2AFReu-vWPtIJ2CdcJI0UrVVd1nvUYlNUFK-u2uhkSF7qX3hoDdNovkF5Pm2-U7XEzc5HuS6zzfHw3Ta6_0CnehQMQ!!/ |
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/jZDBbsIwDIZfJRx6hIQyqu6ImFSNwco0TXS5TKENmbfWCU0K4-2XVlw2FcQlkS3r_z6bcppRjuIASjjQKEpfv_PoYxk_ReNFwp6TNH1gL8k6fLwL5yFLxvRVIl1QfmUoZW1KWK_mK0W5Ee5zCLjTNNuJ3On6RACtkXkLtO0kfO33fEZ5rtHJH0czrJQ2lnQ1uoCB_2s8GwasL-a6kdfuN5IFdA-phDGAirSJlggsiGqgkCWg9I7xNCLCIqnlvoFaVt7qNvNCV9I6yAPmId1zlRSwXtK_5dL129gvdz8Jo-Viwtj0JhVXi0L6sjIlCMxlwJqRHRGlD_62LadzsU446emqKbt7e6VSbFs79cfpQvvCmW8i0exCZH_bfCeb2MWno9wM-fZ0nM0Gg1_dIKpp/ |
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/jZBRT4MwEMe_SvfA49bCdMFHMhPi3GTGmGFfTAddPYW20LK5b29LfNHAspc2d7n8f787THGOqWRHEMyCkqxy9RtdvK_jx0W4SslTmmX35DndRg830TIiaYhfuMQrTC8MZcSnRO1muRGYamY_piAPCucHVljVnhFIo3nhgcZPwmfT0ATTQknLvy3OZS2UNqivpQ0IuL-Vv4YBGYq5bOS0h414Cf2DaqY1SIF8okFMlkh0UPIKJHeOcUgc7aig4KjlTQctr53ZdfalqrmxUATEgfrnIi0go7R_S2bb19AteTePFuvVnJDbq3Rsy0ruylpXwGTBA9LNzAwJdXQ39pzex1hmPV10VX93p1WxvTcUf5xG2iPnvoqE85HI4bb-Snexjc8nvpvS_fmUJJPJD_NGBRs!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZBBb8IwDIX_Sjj0CAllQ-xYMakag5VpmuhymUwTMm9tEpoUxr9fWu2EAPXiyNbLe59NOc0p13BABR6NhjL0H3z6uZw9T8eLlL2kWfbIXtN1_HQXz2OWjumb1HRB-Q1RxlqXuF7NV4pyC_5riHpnaL6Dwpv6RFA7K4s20LVK_N7veUJ5YbSXv57mulLGOtL12kcMw1vrf8KIXbK5TRSwLxNJgV0hFViLWpHW0RHQgqgGhSxRy8AowAM5QImig-gFLUwlncciYsG_KzdDwoezkLOVsvX7OKz0MImny8WEsfteFL4GIUNb2RJBFzJizciNiDKHcNEqSDoM58FLUkvVlF12oClh24KpMN03WMtWe2185bi9kmh-xfLy2P6km5mfnY5yM-Tb0zFJBoM_T_aWLQ!!/ |
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/jZBRT8IwFIX_SnnYI7QMIfNxwWQRwWGMYfbFlO1Sqltb2g7k39tNn8y28NLm3p6e892LKc4wlewsOHNCSVb6-p0uPtbR02K6SshzkqYP5CXZho934TIkyRS_gsQrTAdEKWlcQrNZbjimmrnjWMiDwtmB5U6ZKxLSasibQNsoxefpRGNMcyUdfDucyYorbVFbSxcQ4W8j_wgD0mUzTOSxu4mgEO2BKqa1kBw1jhYxWSBeiwJKIcEzRvMQWVbC74s6IgNaGec_3MRfqAqsE3lAfFR7DOYFZCDv36Dp9m3qB72fhYv1akbI_CYgZ1gBvqx0KZjMISD1xE4QV2e_58pL2lzrmAMfzeuy3b0HK9m-YeS-e6qFgUbb1-5Z-U1JOOux7G7rr2QXueh6gd2Y7q-XOB6NfgBWFvFr/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBRT8IwFIX_Sl_6KC3DkflIMFmc4DDGOPtiSnup1a7d1kLg39stPhFYeLo5JyfnfLmEkYowyw9a8aCd5SbqTzb_WmXP82mR05e8LB_pa75Jnu6TZULzKXkDSwrCRkIl7VuSbr1cK8IaHr7vtN05Uu24CK47IW19A6If9H1S_7QtWxAmnA1wDKSytXKNR4O2AVMdb2f_CTG9VDNOFLEvE4HUpPKxDRC3EkmBjBPDUFyXcBuedDX4oAWmsQ7TsbozzHLzPo2YD7NkvipmlKY37YWOS4iybozmVgCm-4mfIOUO8Ut1jAzjPvAAqAO1NwOBx9TwLRhtVXTbve6gz16zrzzspiVSXam8bDe_-UcWstMx3abmsFr8AUhr8d8!/ |
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/jZBBT4NAEIX_yvbAsd2FKsEjqQkRW6kxprgXs12muAq7wC6t_fcuxJMB5DSZmZf3vhlMcYqpZGeRMyOUZIXt36j_vg0efTeOyFOUJPfkOdp7DzfexiORi19A4hjTCVFCOhev2W12OaYVMx9LIU8KpyfGjWquSEhdAe8CdacUn3VNQ0y5kga-DU5lmatKo76XxiHC1kb-EjpkyGaayGIPE0EmcKqtGyAmM5RxVCjeB9n0DPQ_yxnsmSpBG8EdYrMcMmE3ufx7YLJ_de2Bd2vP38ZrQm5nwZiGZWDbsioEkxwc0q70CuXqbP9bWkkfrg0zgBrI26InsGQFO0IhZG6ndSsa6LRj45FXz0rC6Yjl8Lj6ig6BCa4XOCzp8XoJw8XiBx_ttVQ!/ |
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/jZDBbsIwDIZfJRx6hISyIXZETKrGYGWaJrpcppCYLFualDaF8fZzK04TVD1Fdn75-2zKaUa5E0ejRTDeCYv1B59-rmbP0_EyYS9Jmj6y12QTP93Fi5glY_oGji4p7wilrJkSl-vFWlNeiPA1NG7vabYXMvjyTIyrCpANsGqS5vtw4HPKpXcBfgPNXK59UZG2diFiBt_SXQwjdm1MtxFqXzcCZWhW4TQgwimiJLFetiCkK0C9EnSLbf4uQWu0y1GMDEldKBFA9dpC-RyqYGTEkBqxDmrE-lH_LZ1u3se49MMknq6WE8bue2mFUijAMi-sEU5CxOpRNSLaH_HmLbBxrAISCWrVthVFRyt2YI3T2D3UpoQme6t94_y9SDS7MfJ6u_hJtrMwO59gO-S782k-Hwz-ADRpLt0!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDBTsMwEER_xZccqZ2UVuFYFSkitKQIIYIvyHW2xuDYbuxE7d_jRJyqtMppNavRzNNgiktMNeukYF4azVTQn3T5tUmfl3GekZesKB7Ja7ZLnu6TdUKyGL-BxjmmN0wF6VOSZrveCkwt8993Uh8MLg-Me9OckdTOAu8LXe-UP8cjXWHKjfZw8rjUtTDWoUFrHxEZbqP_CSMyFnObKGCPE0ElhzrUWo6Ac-aZMqKFSViVqcF5ySMSYiIyFnOBVeze44D1ME-Wm3xOyGJSj29YBUHWVkmmOUSknbkZEqYLq9TBgpiukPPMA2pAtGpYykVEsT0oqUX4HlvZQO-99r4y0KQmXF6JHH_b3-wj9en5tNgvVLdZ_QEKH_lA/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZBRT4MwFIX_SvfA49bClODjMhPi3GTGmGFfTFfuahVaoGVz_96Ce1JYeGru7cn5zrmY4hRTxY5SMCu1Yrmb32j4vo4eQ38Vk6c4Se7Jc7wNHm6CZUBiH7-AwitMr4gS0roE9Wa5EZiWzH5MpTponB4Yt7o-I6lMCbwFmlYpP6uKLjDlWln4tjhVhdClQd2srEeke2t1SeiRPpvriVzs_kSQyQ6HmpIj4JxZlmvRAE47pq1ZBv__RkTOdAHGSu4Rh_BID-JSqx_xp06yffVdnbt5EK5Xc0JuR2X4tea6KHPJFHfEZmZmSOiju2bhJIipDBnLLKAaRJN3FzYeydkecqmE21aNrKHVDq0HDjuKhNMBy_51-RXvIhudT7Cb0v35tFhMJj_KtMeM/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDBT4MwGMX_FS4cXQsoweMyEyJuMmPMsBdToavV8rW0hbj_3mJ2Ulg4Ne_l9b1fPkRQhQjQQXDqhAIqvX4l6ds2e0ijIsePeVne4ad8H99fx5sY5xF6ZoAKRC6ESjy2xGa32XFENHUfVwKOClVHWjtlToEAq1k9DtoxKT67jqwRqRU49u1QBS1X2ga_GlyIhX8NnAlDPFVzmchjTxNpahwwExgm6XKeRrXMOlGH-P__PyDl_iXyILdJnG6LBOObRQPO0IZ52WopKNQsxP3KrgKuBn-H1kcCCk1gHXXMT_P-PB5iSd-ZFMC92_XCsDE7Z8-cZNESqmYqp239lR8yl50SObSHzK5_AP0FNs8!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBRT4MwFIX_Sl943NoxIfi4zISITGaMEftiOuhqFW5LKWT79xazxERh4am5J6fnfDmY4hxTYL0UzEoFrHL3Gw3f0-ghXCUxeYyz7I48xXv__sbf-iRe4WcOOMH0iikjQ4pvdtudwFQz-7GQcFQ4P7LCKnNGElrNi6GwHZzys2noBtNCgeUni3OohdIt-rnBekS618CF0CNjMdeJHPY4kWbGAjfI8IpdeCqNFmhEn8FZqpq3VhYe-fffIxO5f8Cz_cvKgd-u_TBN1oQEs4qtYSV3Z60ryaDgHumW7RIJ1bvdamdBDErUWma5qxbdLxQ78EqCcGrTScMH75Q8MeGsJjfreOS4rL_i18hG51NwCKo-3XwDP82uzA!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBRT4MwFIX_Ci88unZMCD4uMyEikxljxL6YDjpWhdvSFrL9e8uyLEZh8tSee2_O-e5FBGWIAO14SQ0XQCur30nwkYSPwTyO8FOUpvf4Odp4D7feysPRHL0wQDEiV4ZS3Lt4ar1al4hIavY3HHYCZTuaG6GODgctWd4H6n6SfzYNWSKSCzDsYFAGdSmkdk4ajIu5fRWcCV08ZHOdyGIPE0mqDDDlKFbRM4_ecyk5lE4h8ra2-bbZtFyx_j-NtxA104bnLv7j7-J__H8tkm5e53aRu4UXJPECY38SgFG0YFbWsuIUcubidqZnTik6e8dTJoXC0YYaZtPL9gJX0S2rerifTCPlkZNOSkLZiOVwWX5Fb6EJjwd_61ddsvwGdYYIpw!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFdT4MwFIb_CrvgcmthuuDlMhMibjJjzLA3poOOVeG0tGWTf29ZliUqQ67a85H3fc45iKAEEaAHnlPDBdDCxm9k9r4MHmdeFOKnMI7v8XO49h9u_IWPQw-9MEARIj1NMW5VfLVarHJEJDX7MYedQMmOpkaoxuGgJUtbQ9128o-qInNEUgGGfRmUQJkLqZ1TDMbF3L4KzoQu7pLpJ7LY3USSKgNMOYoV9Myj91xKDrmTibQurb8tVjVXrP0PqA-YJxMl04anLv7j7-J-_f_qvxcRr189u4i7qT9bRlOMbwcBGkUzZsNSFpxCylxcT_TEycXB3uHkSSFztKGGWfe8vsAXdMuKFu4nc2f6ykkGOaHkimR3Wn6Gm8AEzZFtxmTbHOfz0egbWNVqqA!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZDBbsIwEER_JZcci01oInpEVIqahoaqqpr6Ui3GuC7J2nEMgr-vgxAHGigna8armbdLGCkJQ9gqCU5phMrrT5Z85ePnZJil9CUtikf6ms6jp_toGtF0SN4EkoywK0MF7VIiO5vOJGEG3PedwpUm5Qq403YfKGyN4F1h202qn6ZhE8K4Rid2jpRYS23a4KDRhVT51-KRMKR9MdeJPHY_kQHrUNjAigqOPNxbGgPAZWCAr0EqlP6_2Sgrao9zG_JS16J1iof0T0VI_684W6eYvw_9Og-jKMmzEaXxTQzOwlJ4WZtKAXIR0s2gHQRSb_01u54DQevACd8uNye-ChaiOme6YF847E1NpLwQ2W-bdfoxduP9Ll7E1Taf_AKmigTA/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFRT8IwEMe_SnnYI7QMJfhIMFlEcBhjmH0xRym1sl1LV0C-vR0hJsrAPTV39-_9f3dHOc0oR9hpBV4bhDzEb7z_Phk89rvjhD0laXrPnpNZ_HATj2KWdOmLRDqm_IooZVWX2E1HU0W5Bf_R1rgyNFuB8MYdiMbSSlEZlpVSf242fEi5MOjll6cZFsrYkhxj9BHT4XV4IoxYXZvrRAG7nsiC8ygdcTKHE48IKYMEcEksiDUojSrUN1vtZBFwgkTJ8AdycpL-LjaYZ2kKWXotInbmH7F__SN2zf_PItLZazcs4q4X9yfjHmO3jQC9g6UMYWFzDShkxLadskOU2YU7VD5HvNKDl8FdbX_gc1jI_By4Nn3hJI2caHahZX3arpP5wA8Oezlv88VhPxy2Wt_2sDUI/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBBTwIxEIX_Si97lJZFCB4JJhsRXIwxrr2Y0h1KZXda2i6Bf2_XEA8KuKfJe3l5881QTgvKUey1EkEbFFXU73z0MR8_jvqzjD1leX7PnrNl-nCbTlOW9ekLIJ1RfiWUs7YldYvpQlFuRdjcaFwbWqyFDMYdiUZvQbYLfZvUn7sdn1AuDQY4BFpgrYz15FtjSJiO0-GJMGHnaq4TRezzRFa4gOCIg0qceGpwciOw1B6IFXKrURHV6BIqjdCNtzQ1-KBlwv70J-yf_l-H5MvXfjzkbpCO5rMBY8NOAMGJEqKsbaUFSkhY0_M9osw-_rGOERIBiA8iQERTzQ9cJVYth4rurtEO2uwl-8JLO22ixYXK87bdZm_jMD4ehqthtZ9PvgDrSQdl/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFRT8IwFIX_SnnYI7QMJfhIMFlEcBhjmH0xpbuUytaWtgP593aEmKAb4ak5996c8_VeTHGGqWJ7KZiXWrEi6A86_JyNnof9aUJekjR9JK_JIn66iycxSfr4DRSeYnplKCW1S2znk7nA1DC_6Uq11jhbM-61PSKpnAFeB7p6Un7tdnSMKdfKw7fHmSqFNg6dtPIRkeG16kwYkSab60QBu5nIMOsVWGShYGeeEizfMJVLB8gwvpVKIFHJHAqpoKVvYVdJC2Wgve1HuS7Beckj8o8gItcJmvsXBH-WkS7e-2EZD4N4OJsOCLm_CdFblkOQpSkkUxwiUvVcDwm9D7eoc1BAQM4zDyFdVL_4BVvVpJdMLeWWs9yUhLMWy-ay2SbLkR8dD7Ds0tXxMB53Oj9YH36F/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDBbsIwEER_xZcci01oED0iKkWloaGqqqa-VCYswSVZB3tB8Pd1EPTQEpSTNaPxztvlkmdcotrrQpE2qEqvP-XwKxk9D_vTWLzEafooXuN5-HQfTkIR9_kbIJ9yeSOUimZKaGeTWcFlrWh9p3FleLZSORl7ZBpdDXlT6Jqk_t5u5ZjL3CDBgXiGVWFqx04aKRDavxbPhIG4NuY2kce-TlQrSwiWWSjVmacCm68VLrUDRjrfAGksmDdYqRZQetGJeWkqcP5_IP51BKJDx5-F0vl73y_0MAiHyXQgRNQJgqxagpdVXWqFOQRi13M9Vpi9v2flI6dOR4rA4xW7X8ALhne3O22hybbZLaft1MSzlpHX7XoTf4xodDxEi6jcJ-MfEDj-Ug!!/ |
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/jZFRT8IwFIX_SnlYog_QMpTMR4LJIoLDGMPsiynjblS6trQduH9vR9AHBdxTc09uz_nuvZjiFFPJdrxgjivJhK_f6PB9Gj0O-5OYPMVJck-e43n4cBOOQxL38QtIPMH0QlNCGpfQzMazAlPN3LrLZa5wmrPMKVMjLq2GrAm0TSf_2G7pCNNMSQefDqeyLJS26FBLFxDuXyOPhAE5ZXOZyGOfJtLMOAkGGRDsyFOCydZMrrgF5Hi2AcdlgbyABFuC8IX_BqZ7kLQSdS4qZRQTm1ogWy2tYzIDi650zux1q_lWqgTrswLyhycg__P4b-15fi0qmb_2_aLuBuFwOhkQctsK2Bm2Al-WWvDGPSBVz_ZQoXb-TqVvOcD4ZAd-lKL6GeYb2avbihtoes_JZ07WKgmnZyxPy3oTLyIX1XtYdOmy3o9Gnc4XqNy32Q!!/ |
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/jZFBb8IwDIX_Sjj0CAllQ-xYMakag5VpmuhymUIxJaN1SmJg_PuliO2wAespek8v9mebS55yiWqnc0XaoCq8fpP99_Hgsd8dxeIpTpJ78RxPw4ebcBiKuMtfAPmIyyuhRNRVQjsZTnIuK0Wrtsal4elSZWTsgWl0FWR1Q1cn9cdmIyMuM4MEn8RTLHNTOXbUSIHQ_rV4IgzEuTLXiTz2eaJKWUKwzEKhTjwl2GylcKEdMNLZGkhjzrzBCjWHwotmmQZzLUwJzv8PxB-OQPzfo0nm92KS6WvXL-auF_bHo54Qt41AyaoFeFlWhVaYQSC2Hddhudn5u5Q-cuzpSBH4EfLtzxDfGN7dbLWFOnvJvnCiRp14eqHkebtax7MBDQ57mLXl_LCPolbrC3aC_tc!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZDBbsIwEER_xRxyBJvQInpEVIpKoaGqKoIvlQlLcEnWwXag_H03CHGgQDlZsxrNvDGXPOES1VZnymuDKic9k92vUe-12x5G4i2K42fxHk3Cl4dwEIqozT8A-ZDLG6ZY1CmhHQ_GGZel8qumxqXhyVKl3tg90-hKSOtCVzv192Yj-1ymBj38eJ5gkZnSsYNGHwhNr8UjYSAuxdwmIuzLRKWyHsEyC7k68hRg05XChXbAvE7X4DVmjA4sV3PISdCQyp4UI5q7VixMAY4SA_GnNRD_t9Lu89az0fHks02jnzphdzTsCPF4F5a3agEkizLXClMIRNVyLZaZLf15QZYDhfPKAwFn1Qn5hGJhU2kLtffa-cr339XEkyuRl8_lOpr2fG-_g2lTzve7fr_R-AXVqq4a/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBBTwIxEIX_Si97lJZFCB4JJhsRXIwxLr2YocyWyu50aQuBf2_XEA8KhNPkTV7e-2a45AWXBHujIRhLUEW9kIPP6fB50J1k4iXL80fxms3Tp_t0nIqsy9-Q-ITLK6ZctCmpm41nmssGwvrOUGl5UYIK1h2ZId-gagt96zRf260ccaksBTwEXlCtbePZj6aQCBOnoxNhIs7FXCeK2OeJGnCB0DGHFZx48NAgeWS2LD0GptbgNC5BbW5jXdkafTAqEf-yE3El-88B-fy9Gw946KWD6aQnRP-m8uBghVHWTWWAFCZi1_Edpu0-_q-OFga0Yj5AwIild79gFSyxMqTjdrszDlvvpfWFV97UxIsLkefXzSb7GIbh8dBf9qv9dPQN0h2RXg!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZDNbsIwEIRfxRxyBJvQInpEVIpKoaGqKtJcqsVsgkuyDrbDz9vXVKiHNkGcrB2PZr5dnvKEpwR7lYNTmqDw80c6_JyNnof9aSReojh-FK_RIny6CyehiPr8DYlPeXrFFItzSmjmk3nO0wrcpqso0zzJQDptTkyRrVCeC-3Zqb52u3TMU6nJ4dHxhMpcV5b9zOQCofxr6EIYiKaY60Qeu5moAuMIDTNYwIUHjxWSRaazzKJjcgMmxxXIrf8jVCUQK8HI2jLrKfC2Dda6ROuUDMS_xkC0NwaisfHPsvHive-XfRiEw9l0IMT9TUjOwBr9WFaFApIYiLpneyzXe3_r0lsY0No3gkMPm9e_uAWssFCUe3VXK4Nnb5vccvabmnjSEtksV9toOXKj0wGX3XR1OozHnc43M7s4tQ!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZBfT8IwFMW_SnnYI7QMJfhIMFlEcBhjnH0xl3JXKls72vJn397OEBOVEZ6ac3tyzu9eymlGuYa9kuCV0VAE_c6HH7PR47A_TdhTkqb37DlZxA838SRmSZ--oKZTyi-YUtakxHY-mUvKK_DrrtK5oVkOwhtbE6VdhaIpdI1TfW63fEy5MNrj0dNMl9JUjnxr7SOmwmv1iTBi52IuEwXs80QVWK_REosFnHjwWKF2SEyeO_RErMFKXILYhD9RgCpD73anbH0V-sqU6LwSEftXFbH2qoj9rvqzXrp47Yf17gbxcDYdMHZ7FYu3sMIgy6pQoAVGbNdzPSLNPly3DBYCekWcB4-BUu5-OAtYYqG0DNMGBxtv27jl0Fc10awl8vy42iRvIz-qD_jW5cv6MB53Ol8ATg9N/ |
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/jZHNbsIwEIRfxRxyBJvQInpEVIpKoaGqKlJfKmM2xiVZB9v8vX0dhHpoCeVk7e5o5ts15TSjHMVOK-G1QVGE-oP3PyeD5353nLCXJE0f2Wsyi5_u4lHMki59A6Rjyq-IUla7xHY6mirKK-FXbY25oVkupDf2SDS6CmQd6Gql_tps-JByadDDwdMMS2UqR041-ojp8Fo8E0bsks11ooB9magS1iNYYqEQZx44VIAOiMlzB57IlbAKFkKuwwxhT67Nb9hlaUpwXsuI_cmOWLN3xP7J_nWAdPbeDQd46MX9ybjH2P1NcN6KJYSyrAotUELEth3XIcrswv3LICECl8R54SFgq-0PeCEWUGhUobvZagu1tqnd8BU3JdGswfJyu1on84EfHPcwb_PFcT8ctlrfXUzzTw!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBBT4NAFIT_CheOdhcqBI9NTYhIpcYY6V7MKyy4Cm9hWUj7711M40Gh4fQyk8nMl0cYSQlDGEQJWkiEyugD89_j4NF3opA-hUlyT5_Dvftw625dGjrkhSOJCLsSSujY4qrddlcS1oD-uBFYSJIWkGmpzpbAruHZONiNSfHZtmxDWCZR85MmKdalbDrrR6O2qTBX4YXQplM114kM9jRRA0ojV5biFVx4CmgXQeWy5p0WmU3_lYyI7V-kZP_qGKS7tevH0ZpSb9GKVpBzI-umEoAZt2m_6lZWKQfzkdpELMDc6jRobvbL_peggiOvBJbGbXuh-Jids2ees2iJpDOV03bzFb4FOjifvKNXDfHmG_hfQQA!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBBT4NAEIX_Cj1wbHeh2uCR1ISIrdQYU9yLmcKCqzALy7aVf-_SEA8KDZeZzMvLe1-GMBIThnASOWghEQpzv7HV-8Z7XDlhQJ-CKLqnz8HOfbhx1y4NHPLCkYSEXTFFtEtx1Xa9zQmrQH_MBWaSxBkkWqrWEthUPOkKm84pPuua-YQlEjX_1iTGMpdVY11u1DYVZivsCW06FHOdyGAPE1WgNHJlKV5Az5NB3Y8JZKkseaNFYtN_SR1nfRl_4aLdq2Pg7pbuahMuKb2dVKUVpNycZVUIwITb9LhoFlYuT-Y3pbFYgKnVaNDcQOTHX4wCDrwQmBu1PgrFO--YPPKmSU0kHokclquvYO9prz3z_Zwd2rPvz2Y_V_kg0g!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBBT4NAFIT_CheOdhcqBI9NTYhIpcYY6V7MA7a4Cm9hWbD99y6m6UGh6ellJpOZL48wkhKGMIgStJAIldE75r_HwaPvRCF9CpPknj6HW_fh1l27NHTIC0cSEXYhlNCxxVWb9aYkrAH9cSNwL0m6h1xLdbQEdg3Px8FuTIrPtmUrwnKJmh80SbEuZdNZvxq1TYW5Ck-ENp2quUxksKeJGlAaubIUr-DE880zgaCuIytkzTstcpv-a7LpuekPXLJ9dQzc3dL142hJqXfVlFZQcCPrphKAObdpv-gWVikH85vaRCzAwuo0aG4gyv6MUUHGK4GlcdteKD5m5-yZN121RNKZymm7-QrfAh0cD17mVUO8-gHsW4_e/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBBT8JAEIX_Sjn0CLsUJfXYYNKIYDHGUPdipu1QV9vZst1S-fduDWrUQjjNzMvLe1-GCRYzQbCTORipCAp7P4np88K_nY7nIb8Lo-ia34cr7-bCm3k8HLMHJDZn4oQp4l2Kp5ezZc5EBeZlKGmjWLyB1Ci9dyTVFaZdYd055et2KwImUkUG3w2LqcxVVTufNxmXSzs1HQhd3hdzmshi9xNVoA2hdjQWcOBpMZEE-td2BmOmSqyNTF3-L9PlX0k_21_gaPU4tsBXE2-6mE84vzyr1GjI0J5lVUigFF3ejOqRk6ud_VdpLQ5Q5tQGDFqcvPkGKiDBQlJu1W0jNXbeY_KR153VxOIjkf1y9RaufePvW1wPRbJvg2Aw-ACm6AbP/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBRT8IwFIX_Sl_2CO2GkPlIMFlEcBhjnH0xZbvMandbum7Cv7czxETdCE_NOT0558ulnGaUo2hlKZzUKJTXL3z2uorvZuEyYfdJmt6wh2QT3V5Fi4glIX0EpEvKz4RS1rVEdr1Yl5Qb4d5GEneaZjuRO22PRGJtIO8G6y4p3_d7Pqc81-jg4GiGValNTb41uoBJ_1o8EQasr-Y8kcfuJzLCOgRLLChx4kH4JMqQEWkBC_3r6wLUQldQO5kH7F91wIar_-Cnm6fQ419PotlqOWFsetG2s6IALyujpMAcAtaM6zEpdeuvV_kIEViQ2gkHfrpsfriU2IKSWHp330gLXXbIHjjkRUs0G6jst81H8hy7-HiYbqeqXc2_AL6uTug!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDRToMwFIZfpTdcunagBC-XmRBxkxljhr0xFbpaLafQFuLe3kK8WmDhqjknf7__y8EUF5gC66VgTmpgys_vNP7YJU_xOkvJc5rnD-QlPYSPt-E2JOkav3LAGaZXQjkZKKHZb_cC04a5rxsJJ42LEyudNmckwTa8HArtkJTfbUs3mJYaHP91uIBa6MaicQYXEOlfA_-GAZnCXDfy2tNGzjAP0caN8EUyla65dbIMyMXnC4X88Lb2CvdRGO-yiJC7RXTPrLgf60ZJBiUPSLeyKyR07y9Q-whiUCHrKzkyXHRq7LYBUeyTKwnCb9tOGj5k59Yzx1jUhIsZ5PS6-UmPiUvOkerrY2I3f0k5WrI!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/lZDBTsMwEER_xRcfqZ2UVuFYFSkitKQIIYIvyE3d1JCsHdup2r_HjriAmiqcVrMazbxdwkhBGPCjrLiTCnjt9Tubf6ySx3mUpfQpzfN7-pxu4ofbeBnTNCIvAkhG2BVTTkNKbNbLdUWY5u5wI2GvSLHnpVPmjCRYLcpQaINTfrYtWxBWKnDi5EgBTaW0Rb0Gh6n008APIaaXYq4TeezLRM5wH6KM68NJUaIDMmrrkxUge5BaS6hCkTPdP4B3qhHWyRLT3wWYjij4c0q-eY38KXfTeL7KppTORhH43p3wstG15FAKTLuJnaBKHf0nG29BHHbIeiyBjKi6uuezmNZ8K-rAZETbSSOCd2g98NRRTaQYiLy81l_pW-KS82m2ndXH1eIbr2vDyw!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBBT4MwHMW_CheOroUJweMyEyIymTFG7MV00NVqaaEtZPv2FtxlBBZOzXt9ee-XP0AgB0jgjlFsmBSYW_2Jwq80eg69JIYvcZY9wtd47z_d-1sfxh54IwIkAN0IZbBv8dVuu6MA1dh83zFxlCA_4sJIdXaY0DUp-kHdJ9lP06ANQIUUhpwMyEVFZa2dQQvjQmZfJS6ELpyquU1ksaeJjMK2RCozlI-1XTBKlm3x_7mAtJQV0YYVLrxuGuvr5hF8tn_3LPzD2g_TZA1hsGjaDpTEyqrmDIuCuLBd6ZVDZWdvV9mIg0XpaLtPHEVoywcQ7UKOD4QzQa3btEyRPjtnz5xx0RLIZyqn7fo3_ohMdD4Fh4B36eYPkJ_vPg!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/lZBBTwIxEIX_Si97lJZFCB4JJhtXcDHGuPRiyjKUanda2i6Bf28XvWgWgqfJm7y8981QTkvKUeyVFEEZFDrqJR-9z8aPo36esaesKO7Zc7ZIH27TacqyPn0BpDnlF0wFa1NSN5_OJeVWhO2Nwo2h5UZUwbgjUegtVG2hb53qY7fjE8orgwEOgZZYS2M9OWkMCVNxOvwhTFhXzGWiiN1NFJyIIcaFUzgtJSA4oYkzTVAoicA18VtlbStiX3DNP7jXpgYfVJWw3z0Ju77nz2HF4rUfD7sbpKNZPmBseBVIrF9DlLXVSmAFCWt6vkek2ce_1tHyDRDpgDiQjT5h-oRpsQLdMjnYNcpB6z23PvPiq5poeSaye20_s7dxGB8Pw9VQ72eTL52RyLs!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDBToNAEIZfZS8c7W6pNPXY1ISIVGqMEfditjDF1WWX7m5J-_YOxIumEE6Tmfz5_i9DOc0p16KVlfDSaKFwf-fLj3T1uJwnMXuKs-yePce78OE23IQsntMX0DShfCSUsY4S2u1mW1HeCP95I_XB0PwgCm_shUjtGii6Qtcl5dfxyNeUF0Z7OHua67oyjSP9rn3AJE6rfw0Ddg0zboTa1428FQgx1vdwmjsEAxG6JFgilfQXIsrSgnMwTbU0NTgvi4D9RQdsFP1PP9u9zlH_bhEu02TBWDSpGxtLwLVulBS6gICdZm5GKtPi92qM9O0OhYBYqE6qN3MBU2IPSuoKr8eTtNBlh84Dj5zURPMB5PVz8x2_rfzqco72kWrT9Q_kY8Y1/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDRTsIwFIZfpTe7lJYhy7wkmCwiOIwxzt6YsnXj6HbatR2Bt7dbvNEw5Ko5zZ_v_86hnGaUozhAJRwoFLWf33n0sY4fo-kqYU9Jmt6z52QbPtyGy5AlU_oika4ovxBKWU8JzWa5qSjXwu1vAEtFs1LkTpkTAbRa5n2h7ZPw2bZ8QXmu0Mmjoxk2ldKWDDO6gIF_Df4YBuwc5rKR1z5v5IzwEGXcAKeZ3YPWgBUpZAkIA5sILEipTHOdbKEaaR3kAfsND9g_8D8rpNvXqV_hbhZG69WMsflV7b6zkH5sdA0CcxmwbmInpFIHf8HGR4ZC65UkMbLq6sHNBqwWO1n3cka2HRjZZ8e-R455VRPNRpDnv_VX8ha7-HSc7-b1Yb34BkrAbmM!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/lZBBT4MwGIb_Si8cXQsTgsdlJkRkMmOM2IvpoGPV0pa2kO3fW4gXDSx4ar7mzfs83wcxLCAWpGc1sUwKwt38jqOPLH6M_DRBT0me36PnZB883AbbACU-fKECphBfCeVoaAn0brurIVbEnm6YOEpYHElppb4AJoyi5QA0Q5J9ti3eQFxKYenZwkI0tVQGjLOwHmLu1eLH0ENTNdeNnPa0kdXElUhtx3JYOKSRnFXEAYA5MaWYqAeQ1d0_hCvZUGNZ6aHfAA8tAPxZJd-_-m6Vu3UQZekaoXCRgeNW1I2N4oyIknqoW5kVqGXvLtm4CCCiAsZpUaBp3fHRz3iIkwPlg5Ombcc0HbJz3zNHXUSCxUzl9Lf6St5iG1_O4SHkfbb5Bnq7-GE!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDRTsIwFIZfpTe7lHZDyLwkmCwiOIwxjt6YMg6j2p12bUfAp7dDbzRAdtWc5s_3f-dQTgvKUexlJbzUKFSYV3z8Pk8fx_EsY09Znt-z52yZPNwm04RlMX0BpDPKr4Ry1lESu5guKsqN8LsbiVtNi60ovbZHItEZKLtC1yXlR9PwCeWlRg8HTwusK20cOc3oIybDa_HXMGLnMNeNgvZ5I29FgGjrT3BauJ00RmIV2KG-rsGWUigSYhsgXxqhn_BG1-C8LCP2tyBiPQr-rZIvX-Owyt0wGc9nQ8ZGvQx-gKHBKCmwhIi1Azcgld6HS9YhQgRuiAtaQCxUrTr5uYgpsQbVCVpoWmmhy176vnDUXk20uIA8_20-s7fUp8fDaD1S-_nkGwfBI3k!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZDRTsIwFIZfpTe7lJbhCF4STBYRHMYYZ29M2Q6l2rWl7Qi8vWfEG80geNWc5s__fedQTkvKjdgrKaKyRmic3_n4YzF5HA_nOXvKi-KePeer9OE2naUsH9IXMHRO-YVQwbqW1C9nS0m5E3F7o8zG0nIjqmj9kSgTHFQdMHRJ9bnb8SnllTURDpGWppHWBXKaTUyYwtebH8OE9dVcNkLtfqPoBZZYH0_laAg1HIj0tjU18rXGfhK2yjllZAeMvv2HeG0bCFFVCfsNwh2uB_1ZrVi9DnG1u1E6XsxHjGVXmSC_Bhwbp5UwFSSsHYQBkXaPl20wQgSKBNQD4kG2-uQZEqbFGnTn5GHXKg9d9tz3mSNfRaLlmcr-b_eVv03i5HjI1pneL6bfG0p3-Q!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDRToMwFIZfpTdcuhYmBC-XmRCRyYwxYm9MV7paBy20hWxvbyHezMDC1ck5-fP9Xw7EsIBYkl5wYoWSpHL7J46-svg58tMEvSR5_ohek33wdB9sA5T48I1JmEJ8I5SjgRLo3XbHIW6I_b4T8qhgcSTUKn0BQpqG0aHQDEnx07Z4AzFV0rKzhYWsuWoMGHdpPSTc1PLP0ENTmNtGTnvayGriIErbEQ4LSrQWTINKyNMyt1LVzFhBPXTN8tA1659gvn_3neDDOoiydI1QuKjMVZTMrXVTCSIp81C3MivAVe_-U7sIILIExhkwoBnvqlHFeKgiB-Y8uLu2ndBsyM6dZ161qAkWM8jpc3NKPmIbX87hIaz6bPML3hcgIA!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBBa8IwGIb_Si49zqR1SncUB2VOV8cY63IZMcaYmX5pk1T03y-VXZRWegrvx8vzPgRTXGAK7Kgk88oA0yF_0-nPMn2dxouMvGV5_kzes3Xy8pjME5LF-EMAXmB6p5STlpLY1XwlMa2Y3z8o2Blc7Bj3xp6RAlcJ3g66tql-65rOMOUGvDh5XEApTeXQJYOPiAqvhX_DiHRh7hsF7W4jb1mAGOsv8NuM-J5ZKTaMH4aJbk0pnFc8Iteg23wFvlHP159xUH8aJ9PlYkzIZNBy4G9FiGWlFQMuItKM3AhJcww_V4YKYrBFLswLZIVs9MXDRUSzjdAKZLjWjbKi7fadez5x0BIuepDd5-qQfaU-PZ8mm4k-Lmd_hpKjIw!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDRbsIgFIZfhZteTmidxl0alzRzurosyzpuliNFZFJogRp9-1GzG01rekX-kz_f-Q6Y4hxTDUcpwEujQYX8Tac_q9nrNF6m5C3Nsmfynm6Sl8dkkZA0xh9c4yWmd0oZaSmJXS_WAtMK_P5B6p3B-Q6YN_aMpHYVZ-1C1zblb13TOabMaM9PHue6FKZy6JK1j4gMr9X_hhHpwtw3CtrdRt5CgBjrL_DbjNgerOBbYAeHCu5BqkG-hSm585JF5Jp3m7v4N4dkm884HPI0Tqar5ZiQySCBsKbgIZaVkqAZj0gzciMkzDH8YxkqCHSBXLDgyHLRqIuOi4iCLVdSizCtG2l52-0b93zpoE0470F2j6tD-jXzs_Npsp2o42r-B_jH2ng!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBBT4MwGIb_Si8cXQsTgsdlJkRkMmOM2IvpoMNqaaEtZPx7C_EyAgun5v3y5nmfFGKYQSxIx0pimBSE2_yJg68kfA7cOEIvUZo-otfo6D3de3sPRS58owLGEN8opWigeOqwP5QQ18R83zFxljA7k9xI1QMmdE3zYVAPTfbTNHgHcS6FoRcDM1GVstZgzMI4iNlXiX9DB81hbhtZ7Xkjo4iFSGVG-DSDnBNW2Z2mZapfpVrIimrDcgddo6Z5gp7op8d31-o_bL0gibcI-au27UJBbaxqzojIqYPajd6AUnb29ypbAUQUQFsBChQtWz6aaAdxcqKcidJeBx06dJfOCx-5aglmC8j5c_0bfYQm7C_-yeddsvsD24U_XA!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZDRTsIwFIZfpTe7lJYhBC8JJosIDmOMszembId6dDsdbUfg7e0WbyQMuWrOyZ_v_0655BmXpPaolUdDqgzzu5x8LKePk-EiEU9Jmt6L52QdP9zG81gkQ_4CxBdcXgiloqXEdjVfaS5r5T9vkLaGZ1uVe2OPDMnVkLeFrk3i124nZ1zmhjwcPM-o0qZ2rJvJRwLDa-nXMBLnMJeNgvZ5I29VgBjrOzjPasP2YHGLebdgigpmTeORNNMNFnCVb2EqcB7zSPzlR-J__skh6fp1GA65G8WT5WIkxPgqgVBbQBirukRFOUSiGbgB0yaUUxUiXbELVsAs6KbsbFwkSrWBspWxsGvQQpvtW_d86VVNPOtBnl_X38nb1E-Ph_FmXO6Xsx-3i46U/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVDRToMwFP2VvvDo2oESfFxmQsRNZowZ9sVU6Loq3Ja2EPf3lsX4sMDC0-05Ofec04spLjAF1kvBnFTAao_fafyxSZ7iZZaS5zTPH8hLugsfb8N1SNIlfuWAM0yviHIyuIRmu94KTDVzxxsJB4WLAyudMickwWpeDoF2UMqvtqUrTEsFjv84XEAjlLbojMEFRPpp4K9hQMZsrjfytccbVUZpZI9Sz-pRqYZbJ0v_-t-7CM53b0sffB-F8SaLCLmbZewMq7iHja4lg5IHpFvYBRKq9_9uvAQxqJB1zHFkuOjq8y1sQGr2yWsJwrNtJw0ftFP0xAlmJeFiwnKc1t_pPnHJKar7Zp_Y1S-BSTfy/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBRT4MwFIX_Sl94dC1MCD4uMyEikxljZH0xHXSsWtrSFrL9e8uiiRpYeOq5J6f3fjkQwwJiQXpWE8ukINzNOxy9Z_Fj5KcJekry_B49J9vg4TZYByjx4QsVMIX4SihHw5ZAb9abGmJF7PGGiYOExYGUVuozYMIoWg4HzZBkH22LVxCXUlh6srAQTS2VAZdZWA8x92rxTeihsTXXiRz2OFGlpQLmyNQfOQOpkg01lpVO_fz7Jf_j5NtX3-HcLYMoS5cIhbNuWE0q6sZGcUZEST3ULcwC1LJ3bTQuAoiogLHEUqBp3fFLQ8ZDnOwpZ6J2btsxTYfslD1RzKxLsJhYOW6rz-QttvH5FO5D3merL5x54Vc!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBRT4MwFIX_Sl94dO2YEHxcZkJEJjPGiH0xHXSsWtrSFrL9e8viks3AwtM99-bmnC8HYphDLEjHKmKZFIS7_ROHX2n0HM6TGL3EWfaIXuON_3Tvr3wUz-EbFTCB-MZThnoXX69X6wpiRez-jomdhPmOFFbqI2DCKFr0gab_ZN9Ng5cQF1JYerAwF3UllQGnXVgPMTe1-CP00JDNbSKHPUxUaqmA2TN1IYGmTcs0rV32NL5S1tRYVjh1NrmQ137_QLPN-9yBPiz8ME0WCAWTAq0mJXVrrTgjoqAeamdmBirZuZ76HEBECYwllrr0quWn7oyHONlSzkR1xTRyHqlsUhLMRyyHz-on_ohsdDwE24B36fIXDeettA!!/ |
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/jZFRT8IwFIX_SnnYI7QbSvCRYLKI4DDGMPtiylZGdbstbQfy7-2GJpOMyVPvPbk557u3mOIYU2B7kTErJLDc9W909D4fP478WUiewii6J8_hMni4CaYBCX38wgHPMO0YikjlEujFdJFhqpjd9gVsJI43LLFSH5EAo3hSBZpqUnzsdnSCaSLB8i-LYygyqQyqe7AeEe7V8EPokTabbiKH3U6UaqmQ2QrVKJHmu1JoXrhs09QdRGEQgxRJxXWNY1DBoDyd7d81UllwY0Xiql_PRvkntql3xZ6tHS1ffbf23TAYzWdDQm6v4rKapdy1hcoFg4R7pByYAcrk3l29wqnDjWWWO8iszE8MHsnZmucCsjP0VvnCB1yVhOMLlu2y-gxXYzs-HviqT9fHw2TS630DI4rARg!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBT4NAFIT_yl442l1ACR6bmhCxlRpjinsxK2xxFd7C7oPYf-_SeGqg4fQyL5OZL0M5zSkHMahKoNIgaqffefSxjZ8iP03Yc5JlD-wl2QePt8EmYIlPXyXQlPIrpoyNKYHZbXYV5a3ArxsFR03zoyhQmxNRYFtZjIV2dKrvruNrygsNKH-R5tBUurXkrAE9ptw18E_osamY60QOe5oImpIYib0BS1CTQUKpzSKmUjfSoio8Np1xAZTt33wHdB8G0TYNGbtbVIJGlNLJpq2VgEJ6rF_ZFan04PZonIUIKIlFgdIhVH193sh6rBafslZQuW_XKyNH79x7ZppFTTSfiZx-tz_JIcb4FNZDc4jt-g_p2ehx/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBboMwEER_xReOjQ1pED1GqYRKk5Kqqkp9qRxwqFtYg72g5O9rop4iiDitZjSafRrKaUY5iF6VApUGUTn9ycOvbfQc-knMXuI0fWSv8T54ug82AYt9-iaBJpTfCKVsaAnMbrMrKW8Eft8pOGqaHUWO2pyJAtvIfHhoh6T6aVu-pjzXgPKENIO61I0lFw3oMeWugX9Cj43V3CZy2ONEUBfESOwMWIKa9BIKbSbtGaiFrqVFlXtstGPCvsZP9---w39YBuE2WTK2mvUbjSikk3VTKQG59Fi3sAtS6t6tV7sIEVAQiwKlQyi76rKo9VglDrJSUDq37ZSRQ3bKnhhy1ieaTVSO281v_BFhdD6tDquq367_ADyCZuw!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVDBToQwFPyVXji6LaAEj5s1IeKurDFmsRdToVur8FraQty_t2yMBwMbTi8zmTcz72GKS0yBDVIwJxWwxuNXmrxt04ckzDPymBXFHXnK9tH9dbSJSBbiZw44x_SCqCCjS2R2m53AVDP3cSXhqHB5ZJVT5oQkWM2rMdCOSvnZdXSNaaXA8W-HS2iF0hadMbiASD8N_DYMyJTN5Ua-9nQj22vdSL6sRq1abp2sAvK39i-22L-EPvY2jpJtHhNys8jXGVZzD1vvyaDiAelXdoWEGvzVrZcgBjWyjjmODBd9c_6EDUjD3nkjQXi266Xho3aOnnnAoiRczlhO0_orO6QuPcXN0B5Su_4BGE3Eqw!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBRT4MwFIX_Sl94dO2YEHxcZkJEJjPGiH0xHXS1WtrSFrL9e8ui0RhYeOo9N6fnfLkQwxJiSXrOiONKEuH1K47f8uQ-XmYpekiL4hY9prvw7jrchChdwicqYQbxBVOBhpTQbDdbBrEm7v2Ky4OC5YFUTpkT4NJqWg2FdnDyj7bFa4grJR09OljKhiltwVlLFyDuXyO_CQM0FnOZyGOPE9lOa8Gp_TvNAKpVQ63jVYB-vv1O_1GK3fPSo9yswjjPVghFsxqcITX1svGZRFY0QN3CLgBTvb9E4y2AyBpYRxwFhrJOnK_jMQTZU8El89u244YO3qn1xFFmNcFyInJ8rT_Tl8Qlp2O0j0Sfr78A4CvqjA!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBRT4MwFIX_Sl94dC1MCD4uMyEikxljxL6YDrpaLW1pC9n-vWVxLwsse7q5J-ee8-VCDCuIJRk4I44rSYTfP3HyVaTPSZhn6CUry0f0mm2jp_toHaEshG9UwhziK6YSjSmR2aw3DGJN3Pcdl3sFqz2pnTJHwKXVtB4L7ejkP12HVxDXSjp6cLCSLVPagtMuXYC4n0b-EwZoKuY6kceeJrK91oJTj2FU77hkN_E0qqXW8TpA5_sAne8vQMrte-hBHpZRUuRLhOKbCpwhDfVr68OJrGmA-oVdAKYG_4fWWwCRDbCOOAoMZb04_cZTCLKjwmN4teu5oaN3Tp55yU1NsJqJnJb1b_aRuvR4iHexGIrVHyeKQ0Y!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/lZBBT8JAEIX_ynLoEXYpSvBIMGlEsBhjqHsxSzvU1Xa27E7B_nu3pF4MEDxN5uXlvW-GS55wiWqvc0XaoCr8_ibH74vJ43g4j8RTFMf34jlahQ834SwU0ZC_API5lxdMsWhTQrucLXMuK0UffY1bw5OtSsnYhml0FaRtoWud-nO3k1MuU4ME38QTLHNTOXbckQKh_bTYEQbiVMxlIo99msjVVVVo8BjW1KQx76SG7QEzY1knt11k638wZ6YERzoNxG9HILqwTrrc8eegePU69AfdjcLxYj4S4vYqCLIqA7-WHkBhCoGoB27AcrP3_yy9hSnMmCNFwCzkdXH8sSct1AaKlsnCrtYWWu85-cxrr2riyZnI03L1Fa0nNGkOsO7LTXOYTnu9HwwOc3I!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDBT4MwGMX_lV44uhYmBI_LTIjIZMYYWS-mg66rg7a0hWz_vWXqxcDC6cv78vLeLw9iWEAsSM8ZsVwKUju9w9FnFj9HfpqglyTPH9Frsg2e7oN1gBIfvlEBU4hvmHI0pAR6s94wiBWxxzsuDhIWB1JaqS-AC6NoORSawcm_2havIC6lsPRsYSEaJpUBVy2sh7i7WvwSemgs5jaRwx4nMp1SNacOQ5HyxAUDRFTAHLlSTsyCq2RDjeWlh_7CPDQa9g8x3777DvFhGURZukQonNVmNamok41rIqKkHuoWZgGY7N1CjbP8dFpiKdCUdfV1NYdUkz2tByZN245rOnin3hNjzWqCxUTk-Fudko_YxpdzuA_rPlt9A-SeNP0!/ |
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/jZFBb8IwDIX_Sjj0CAllQ-yImFSNwco0TXS5TKE1JaN1QpLC-u-XMnaZCuopcvz03mebcppQjuIoc-GkQlH4-oOPPxeT5_FwHrGXKI4f2Wu0Cp_uwlnIoiF9A6Rzym-IYta4hGY5W-aUa-F2fYlbRZOtSJ0yNZFoNaRNoG2U8utw4FPKU4UOvh1NsMyVtuRcowuY9K_BC2HA2mxuE3nsdiJbaV1I8BhapHuJORGYEbuTWvvi0q_JETBThrRpSGNkyjNcp2EyVYJ1Mg3YX3jA2owv_e7h_1YQr96HfgUPo3C8mI8Yu-9E54zIwJelJxOYQsCqgR2QXB39BUov-c13wgExkFfFOduPUIgNFA2SgUMlDTTaa99XjtEpiSZXLNu_9T5aT9ykPsG6zzf1aTrt9X4AZHwNFQ!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBRT4MwFIX_Sl94dC1MCD4uMyEikxljxL6YDjqslltoC9n-vWVxLwsse7o5NyfnfDmY4gJTYIOomRUKmHT6k0ZfWfwc-WlCXpI8fySvyTZ4ug_WAUl8_MYBp5heMeVkTAn0Zr2pMW2Z_b4TsFe42LPSKn1EAkzLy7HQjE7x03V0hWmpwPKDxQU0tWoNOmmwHhHuavgn9MhUzHUihz1NZPq2lYI7DAGDEqWA-iaiSjXcWFF65JwwUp4TLmDy7bvvYB6WQZSlS0LCmyqsZhV3snHxDErukX5hFqhWg9uicRbEoELGMsuR5nUvT_s4Dsl2XDoM9-16ofnonXvPzHJTEy5mIqff7W_yEdv4eAh3oRyy1R9xQVvV/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBRT4MwFIX_CnvgcWthSvCRzISIm8wYM-yL6aDDKtxCW5j795YFF2Ng4enmnpyc8-UgghJEgLY8p5oLoIX534j3vvYfPScK8VMYx_f4Ody6DzfuysWhg14YoAiRK6YYdymu3Kw2OSIV1R9zDgeBkgNNtZAni4OqWNoVqs7JP-uaBIikAjT71iiBMheVss4_aBtzcyX0hDYeirlOZLCHiVRTVQVnBoNDK3jKIe_FLv6iTGDMRMmU5qmNfzM77j6hF_9m_gOOt6-OAb5but46WmJ8O6lUS5ox85amkELKbNws1MLKRWv2Ko3FopBZSlPNLMnypjhvaMgKumeFwTBq3XDJOu-YPDLdpCaUjEQOy9VXuPO1fzqy3ZzsT8cgmM1-ALUlfxY!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBRa4MwFIX_ii8-rol2inssHcicnR1jzOZlxJimWWOiSZT23y-WDcawxafLuRzO-TgAgRIgiQfOsOVKYuH0DsWfefIcB1kKX9KieISv6TZ8ug_XIUwD8EYlyAC6YSrgmBLqzXrDAGqxPdxxuVeg3GNilT57XJqWkrHQjE7-1XVoBRBR0tKTBaVsmGqNd9HS-pC7q-UPoQ-nYm4TOexpItO3reDUYZAD1oxWmBznMdWqocZy4sPfDB_-zfgHVGzfAwf0sAzjPFtCGM0qsRrX1MnGFWBJqA_7hVl4TA1uj8ZZPCxrz1hsqacp68VlI0cicEUFl8x9u55rOnqvva9MM6sJlFcip9_tMf1IbHI-RVUkhnz1DXKrvns!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVDRTsIwFP2V8rBHaBlK8HHBZBHBYYwB-2K6cimVrS1tB-7v7YgmagbZ08259-Sccw-meI2pYkcpmJdasSLgNzp-n08ex8NZSp7SLLsnz-kyfriJpzFJh_gFFJ5heoWUkUYltovpQmBqmN_1pdpqvN4y7rWtkVTOAG8MXcOUH4cDTTDlWnn49HitSqGNQ2esfERkmFZ9J4xIm8z1RCF2eyJXGVNICDH4jlkBOeP7AAqD-uh8q9GfQ4ewG12C85JH5Ec8Ir80InJJ_N8L2fJ1GF64G8Xj-WxEyG0nd2_ZBgIsgzNTHCJSDdwACX0MDZaBgpjaIOeZB2RBVMW51SYVy6GQSoTtoZIWGu6l9YUyOzmFctsl29dmn64mflKfYNWneX1Kkl7vC9U99So!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBRT4MwFIX_Sl94dO2YEHxcZkJEJjPGiH0xHdyxKrSlLWT795ZFXxZYeLo5NyfnfDmY4hxTwXpeMculYLXTnzT8SqPncJnE5CXOskfyGu_8p3t_45N4id9A4ATTG6aMDCm-3m62FaaK2eMdFweJ8wMrrNRnxIVRUAyFZnDy77ala0wLKSycLM5FU0ll0EUL6xHurhZ_hB4Zi7lN5LDHiUynVM3BYahOF0dmAEldgp7HVcoGjOWFR_5zPHKdcwWW7d6XDuxh5YdpsiIkmFVkNSvBycaVMFGAR7qFWaBK9m6XxlkQEyUylllAGqquvmzlaGq2h5qLyn3bjmsYvFPviYlmNeF8InL8rX7ij8hG51OwD-o-Xf8CgQgNlA!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBRb4IwFIX_Sn3gUVtxI-zRuISM6XBZFllflgpX7AZtaYvOf79i3IsDw9PNPTk558vBFKeYCnbgBbNcCla6_4MGn8vwOZjGEXmJkuSRvEZr_-nOX_gkmuI3EDjG9IYpIW2Kr1eLVYGpYnY_5mIncbpjmZX6hLgwCrK20LRO_lXXdI5pJoWFH4tTURVSGXT-hfUId1eLC6FHumJuEznsbiLTKFVycBiq0dmeGUBS56C7hAGguazAWJ555C_YI1c5_4Rr9GT9PnXoDzM_WMYzQu4HNVvNcnBv5VqZyMAjzcRMUCEPbrnKWRATOTKWWUAaiqY8r-loSraFkovCqXXDNbTePrlnxEFNOO2J7JbVd7QJbXg6wmZMt6fjfD4a_QIK453r/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDRToMwFIZfpTdcuhYmBC-XmRCRyYwxYm9MB12tg7a0hWxvbyF6s8DC1cn5c_J_Xw7EsIBYkJ4zYrkUpHb7J46-svg58tMEvSR5_ohek33wdB9sA5T48I0KmEJ84yhHQ0ugd9sdg1gR-33HxVHC4khKK_UFcGEULQegGS75T9viDcSlFJaeLSxEw6QyYNyF9RB3U4s_Qw9N1dw2ctrTRqZTqubUaVSyPAGilHSwxlGXmVWyocby0kP_TUN23XQll-_ffSf3sA6iLF0jFC5CWU0q6tbGYYgoqYe6lVkBJnv3m4EDiKiAscRSoCnr6vFfzqcmB1pzwVzadlzT0WkmnnnTIhIsZiqnY3VKPmIbX87hIaz7bPMLOxUnmw!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZBRT8IwEMe_SnnYI7QbuuAjwWRxgsMYw-yLKd0xKlvbrR3It7cjGBMcZE-X--dyv98dpjjFVLK9yJkVSrLC9R80_JxPnkM_jshLlCSP5DVaBk93wSwgkY_fQOIY0xtDCWm3BPVitsgx1cxuh0JuFE43jFtVH5GQRgNvgaadFF9VRaeYciUtfFucyjJX2qBTL61HhKu1PBt6pGvNbSOn3W1kGq0LAU4jU3yHmNbKwUpH7YgQkxkyfAtZUwiZ91LPVAnGCu6RX1SbXaD-R5eoi_OS5bvvznsYB-E8HhNy38vF1iwD15bOg0kOHmlGZoRytXff_aNaZgHVkDfF6ePOrmBraDVcWjWihrN0Z3zl0b1IOL2ysjvWu2g1sZPjAVZDuj4eptPB4Ac9_kFc/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDBbsIwEER_xZcci01oED0iKkWloaGqqgZfKuMswcVZB9uJ4O_roPbSAuK0mtVo5mkopwXlKDpVCa8MCh30io8_s8nzeDhP2Uua54_sNV3GT_fxLGbpkL4B0jnlV0w561Niu5gtKsob4bd3CjeGFhshvbFHotA1IPtC1zvV137Pp5RLgx4OnhZYV6Zx5KTRR0yFa_GHMGLnYq4TBezzRK5tGq0gYHSApbFEbkHutHL-JrDS1OC8khH7DYrYv6A_aPnyfRjQHkbxOJuPGEtuavJWlBBkHVoESohYO3ADUpkuLFMHCxFYEueFB2KhavVprYCjxRq0wip8962y0HsvvS-MdFMTLS5Enn83u_Rj4ifHQ7JOdJdNvwESZRWU/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZDBbsIwEER_xRxyBJvQInpEVIpKoaGqKlJfKuMswSVZJ7YD5e_roPZCE8RptaPRzNNQThPKURxUJpzSKHL_f_Dx52LyPB7OI_YSxfEje41W4dNdOAtZNKRvgHRO-RVTzJqU0Cxny4zyUrhdX-FW02QrpNPmRBTaEmRTaBun-qoqPqVcanTw7WiCRaZLS84_uoApfw3-EgasLeY6kcduJ7J1WeYKPMYBMNWGyB3Ifa6sa1NuQE11AdYpGbC_6IBdBv1XLvHj1fvQ4z-MwvFiPmLs_qZuZ0QK_i18r0AJAasHdkAyffDrFd5CBKbEOuGAGMjq_LyoB8zFBnKFmVerWhlovF1yx5A3NdGkI7JdLvfReuImpyOs-3xzOk6nvd4PLtps-w!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVDBToQwFPyVXji67YISPG7WhIi7ssaYxV5MhW7tWl6hLcT9ewvxZGDD6WUm82bmPUxxgSmwXgrmpAamPH6n8ccueYrXWUqe0zx_IC_pIXy8DbchSdf4lQPOML0iysngEpr9di8wbZj7upFw0rg4sdJpc0ESbMPLIdAOSnluW7rBtNTg-I_DBdRCNxaNGFxApJ8G_hoGZMrmeiNfe7rRWWuzqEKla26dLAMyrvyLyw9vax93H4XxLosIuVvk6QyruId1oySDkgekW9kVErr319ZeghhUyDrmODJcdGr8gA2IYp9cSRCebTtp-KCdo2cOX5SEixnLabr5To-JSy6R6utjYje_FZbcWA!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVDRToMwFP2VvvDoWpgQfFxmQkQmM8aIfTEddNhZbqEtZPt7y9QXwxZebnNOTs8592KKC0yBDaJmVihg0uF3Gn1k8WPkpwl5SvL8njwn2-DhNlgHJPHxCwecYnpFlJPRJdCb9abGtGX280bAXuFiz0qr9AkJMC0vx0AzKsWh6-gK01KB5UeLC2hq1Rp0xmA9Ityr4behR6ZsrjdytacbHZTSf3NGkUo13FhRemT88jP_R-fbV99F3y2DKEuXhISznK1mFXewaaVgUHKP9AuzQLUa3OaNkyAGFTKWWY40r3t5vobxiGQ7LgXUju16ofmovURfOMKsJFxcsJym26_kLbbx6RjuQjlkq2-6GyYR/ |