1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVJNU4MwEP0reOBYslDL6JGpDpZCaQ-dYi5OCmmMwoaGFD9-vbSjo7Z25JR9M--93X0bQklGKLJWCmakQlZ2-J76D_HV1HejEGZhmt7AIpx7k0tv7EHokojQXwR_cQvBbDkJk2DqAsDewdPJOBGE1sw8DiRuFMnyUjtCbo7l6Xzpdv7XQ8-PoyHAaC-XT9stDQjNFRr-akiGlVB1Yx0wGhuMZgXvYFWXkmHObdg5jWMJ1XKNVUexGBZWY5jhluZiVx62a3rSzmzQU9uPdpziScx_z1CoijdG5r1S-iJ_V_-0Tc8dr-VYKP0j8F79Zfdq_PxYNpya1M90PSrb-O495qsBXb-9BBcfnO-5Fw!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVJNb4JAEP0r9MBRdsBK2iOxDRVB9GCke2lWWLfbwiwuK_349QXTQ6u14TR5yXtvZt4MoSQjFFkrBTNSISs7_Ej9p_hm7rtRCIswTe9gFS692bU39SB0SUToL4K_uodgsZ6FSTB3AaB38HQyTQShNTPPI4k7RbK81I6Qu1N5uly7nf_t2PPjaAww6eXyZb-nAaG5QsPfDcmwEqpurCNGY4PRrOAdrOpSMsy5DQencSyhWq6x6igWw8JqDDPc0lwcyuN2zUDahQ0GaofRTlM8i_nvGXghBwVUqIo3RuY29Ir_m6WXTtZyLJT-EfOg1rKrGr_fyYZzk_qVbidlGz98xnwzotuPt-DqC3fQo3A!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLBUoMwEP0VPHCULNQy9chUh5ZCaQ8dMRcnQopRSCAJjOPXGxgPtrUOl93Zmfde3r4NwihDmJOelUQzwUll5mfsv8SLje9GIWzDNH2Afbjz1nfe0oPQRRHCJwB__wjB9rAOk2DjAsCg4MlkmZQIN0S_3TJ-FCjLK-mU7HhOT3cH1-jfzzw_jmYA84HO3tsWBwjngmv6qVHG61I0yhpnrm3QkhTUjHVTMcJzakPnKMcqRU8lrw3EIrywlCaaWpKWXTVupybCrmwwkTsNdp7iRcx_e6AFG4vRajsm6fCCmhRZIWqqNMttMPSxnGr8byi9dtae8kLIX6eYZIaZLvnPl7PhUqT5wK_zqo9XX_Gq6uunhQpuvgEYg2h8/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJNU4MwFPwreOAoeVBh9IjVwVIo7aEzmIsTIcUoJBAC4_jrDUwPtrQjl5fsm93N-wjCKEWYk54VRDHBSanxK_beovu1Z4cBbIIkeYJdsHVWd87SgcBGIcInBG_3DP5mvwpif20DwODgyHgZFwjXRH3cMn4QKM1KaRXscC5Ptntb-z8sHC8KFwDuIGefTYN9hDPBFf1WKOVVIerWGDFXJihJcqphVZeM8Iya0FmtZRSip5JXmmIQnhutIooakhZdOXbXzqRd6WCmdh7tfIqTMV-ugeZsDNqr6ZikwwvtpcyMIeaioq1imQlaPoYTj2nmn6KTa6vvKc-F_LOuWeUxfUp-_JYmTE3qL_zuln308hM9uuPNv_kFgM-CAA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJNU8IwFPwr8dAjzWuRDh476JSPQuHAUHNxYhtitE1KEqrjrzd0PCiI01NmM7s7b_c9THCOiaSt4NQKJWnl8COJntLxIgrmCaySLLuHTbIOZ7fhJIQkwHNMfhGizQPEq-0sWcaLAABODqFeTpYck4bal4GQe4XzotI-F_tzebbeBs7_bhhG6XwIMDrJxevhQGJMCiUt-7A4lzVXjUEdltYDq2nJHKybSlBZMA-OvvERVy3TsnYURGWJjKWWIc34serSmZ60Kwl6avvRzlu8qPnvGVgpcG6OjcvNtEEDJNk7sgp1_z2KK1XNjBWFB07hwRWn_4fLrq24ZbJU-sdaeo0k3Kvl9_l5cGnSvJHnUdWm0890WrX1bmzimy8BwiJV/ |
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/jVLBUoMwEP2VeODYZqHC6BGrg22htIfOYC5OhBSjkNAkoOPXmzIetC0Op-zuvH2772UxwRkmgna8pIZLQSubP5HgOb5ZBe4ygnWUpvewjTbe4tqbexC5eInJH0CwfYBwvVtESbhyAeDI4KlknpSYNNS8TrjYS5zllZqWfH_anm52ruW_nXlBvJwB-Md2_nY4kBCTXArDPg3ORF3KRqM-F8YBo2jBbFo3FaciZw60Uz1FpeyYErWFICoKpA01DClWtlWvTo-EDSgY2TsOdurimc2Xd2AFx5luG6ubKY0mSLAPZCQaqlvjRhlayJppw3MHLJMDlydcrB8n_C8mHTqJjolCql_fOGpVbl8lfs7VgXOS5p28-FUXP37Fd34fhVffOW7cHw!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVKxbsIwFPwVd8gIfgklomNEq0AIBAbU1EvlJsa4JHawTVT162sQQwsFZbJOujvd3TMmOMdE0lZwaoWStHL4jYTv6WgW-kkMizjLnmEVL4PpYzAOIPZxgskfQrh6gWixnsbzaOYDwNEh0PPxnGPSULvtCblROC8q3edicynPlmvf-T8NgjBNBgDDo1x87vckwqRQ0rIvi3NZc9UYdMLSemA1LZmDdVMJKgvmwaFv-oirlmlZOwqiskTGUsuQZvxQndqZjrQbDTpqu9EuV7ya-f8MrBQ4N4fG9WbaoB6q6U5IjootlZyZTuOVqmbGisID5-bBHbf7IbNbp26ZLJX-dZ5OsYR7tTx_Qw-uTZod-RhWbTr5TidVW7-OTPTwA8SgHag!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVLBUsIwFPyVeOgR8lpsR48VnUopFA7M1Fyc2IYQaZOShI7j1xsYDwqCPSVv3u7m7eZhggtMJO0Ep1YoSWtXv5DoNbubRn6awDzJ80dYJotgchuMA0h8nGLyCxAtnyCerybJLJ76AHBQCPRsPOOYtNRuBkKuFS7KWg-5WJ_S88XKd_r3oyDK0hFAeKCL992OxJiUSlr2YXEhG65ag461tB5YTSvmyqatBZUl82A_NEPEVce0bBwEUVkhY6llSDO-r4_uTE_YBQc9uf1gpymexfz3DKwSuDD71vlm2qABauhWSI7KDZWcmeu9HsFWqmHGitID95IHl9Wu9f4xl19akY7JSukf39prZOFOLb_X14NzkXZL3sK6y54_s4fweItvvgAvv1nO/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVLRToMwFP2V-sCj9MIcmY9kGjbGxvawiH0xFTqslrYrHTF-vYwsRodTXm5zknNOzj23mOAME0kbXlLLlaSixY8keEomi8CLI1hFaXoHm2jtz2_8qQ-Rh2NMfhCCzT2Eq-08WoYLDwCODr5ZTpclJpral2sudwpnuTBuyXfn8nS99Vr_25EfJPEIYHyU89f9noSY5Epa9m5xJqtS6Rp1WFoHrKEFa2GlBacyZw4c3NpFpWqYkVVLQVQWqLbUMmRYeRDddvVA2oUNBmqH0c5b7NX8ewZW8G4gbVTDC2aQ0l-Z_62tUBWrLc8daC260ff5O1h66bwNk4Uy304yKBBvXyNPX8-Bvol-I89j0SSzj2QmmuphUodXn83Syvo!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVLLTsMwEPwVc8iReJPSCI6hoNA0bdpDpeILMrGbGhLbddwI-HrcqELQB8pl7ZFnZ3fHiwleYSJpK0pqhZK0cviZRC_Z7SQK0gRmSZ4_wCKZh-ObcBRCEuAUkz-EaPEI8Ww5TqbxJACAvUJopqNpiYmmdnMt5FrhVVEZvxTr4_R8vgyc_t0gjLJ0ADDcp4u37ZbEmBRKWv5h8UrWpdIN6rC0HlhDGXew1pWgsuAe7PzGR6VquZG1oyAqGWostRwZXu6qbrqmJ-3CBD1z-9GOXTyx-XwPnIkuIG1UKxg3SOlDXbsRhiFNjf38eW16uclUzRsrCg-cchdO5J3lZ-X_HyO_tAwtl0yZXx_Yq0_hTiMPi-rBqYh-J6_Dqs2evrL7YXeLr74BH0n6Gg!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVLLTsMwEPwVc8iRepPSqByjgtJH2rSHiuALMolrDI7t2m6E-HrSiAO0tMplVyPNjmdnjQkuMFG0EZx6oRWVLX4m8Us2XsThPIVVmucPsEnX0ewumkSQhniOyR9CvHmEZLWdpctkEQLAUSGyy8mSY2Kof7sVaqdxUUo74GJ3Op6vt2Grfz-M4mw-BBgdx8X7fk8STEqtPPv0uFA118ahDisfgLe0Yi2sjRRUlSyAw8ANENcNs6puKYiqCjlPPUOW8YPstnM9aRc26Dnbj3aa4lnM_3tglegKqqkxQnHkDCtd9wY_iIpJoZjrFWGla-a8KANo5bpyXfO64fzS2RumKm1_naqXOdF2q36-ZADnIuaDvI5kk02_sqls6qexS26-ARC727w!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVLRTsIwFP2V-rBH6d1wiz5ONBMYDB5IsC-mbqVWt7a0ZTF-vWUhUUHIXm57knNPz7m9mOA1JpK2glMnlKS1x88keclvp0k4yWCeFcUDLLNFNL6JRhFkIZ5g8oeQLB8hna_G2SydhgCwV4jMbDTjmGjq3q6F3Ci8Lmsz4GJz3F4sVqHXvxtGST4ZAsT7dvG-3ZIUk1JJxz4dXsuGK21Rh6ULwBlaMQ8bXQsqSxbAbmAHiKuWGdl4CqKyQtZRx5BhfFd36WxP2pkEPXv70Y6neDLm_z2wSnQFNVRrITmympW2e4PvRMVqIZn3EEMIe4rtNc1KNcw6UQbglbtyUT6AH_nLMYpzy9AyWSnz6wN7-RT-NPKwqAGciugP8hrXbf70ld_H3S29-gagW1aJ/ |
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/jVJNT8MwDP0r4dAjS9rRahzLQGVbt26HSSUXFNosBFo3S9IK8evJKg6wL_Vi50nPfs-OMcU5psA6KZiVDbDK4RcavaaTReTPE7JKsuyRbJJ1MLsLpgFJfDzH9B8h2jyReLWdJct44RNCDh0CvZwuBaaK2fdbCbsG50WlR0Lujsuz9dZ3_e_HQZTOx4SEh3L5sd_TGNOiAcu_LM6hFo0yqMdgPWI1K7mDtaokg4J7pB2ZERJNxzXUjoIYlMhYZjnSXLRVP50ZSLswwcDaYbTjLZ6s-bwHXso-oJopJUEgo3hheg3RypJXErjzMAkjxAw4xX0rNT_4MIMWWzY1N1YWHnEifbiq5JGzSteHyy6dSMehbPSfbx1kWbqs4fd8PXLaRH3St7Dq0ufv9CHsX_HND0w0tDU!/ |
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/jVLBTsMwDP2VcOiRxe1YNY5loLKtW7fDpJELCm0WDG3SJWmF-HraigNsDPVi50nPfs-OKaN7yhRvUHKHWvGixU8sfE6my9BfxLCO0_QetvEmmN8EswBiny4o-0UItw8QrXfzeBUtfQDoOgRmNVtJyiruXq9RHTTdZ4UZSTyclqebnd_2vx0HYbIYA0y6cnw7HllEWaaVEx-O7lUpdWVJj5XzwBmeixaWVYFcZcKDemRHROpGGFW2FMJVTqzjThAjZF3009mBtAsTDKwdRjvd4tma__YgcuwDKXlVoZLEViKzvYasMRcFKtF6mPpAUDUas071WKMRnRc7aLm5LoV1mHnQCvXhXzUPLqr9P2R66VQaoXJtfnzvINvYZqO-z9iD8ybVO3uZFE3y-JncTfpXdPUFKqEXcg!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVLNUsIwEH6VeOhRkhbp6LGiU4FC4cAM5uLEJsRomoQkdByf3pDxoCBML7vZme9nd7MQww3EinSCEy-0IjLUzzh_qW5neTot0aKs6we0KpfZ5CYbZ6hM4RTiP4B89YiKxXpSzotZihA6KGR2Pp5ziA3xb9dCbTXcNNIOuNge0-vlOg36d8Msr6ZDhEYHunjf7XABcaOVZ58eblTLtXEg1sonyFtCWShbIwVRDUvQfuAGgOuOWdUGCCCKAueJZ8AyvpdxOtcTdmaCntx-sOMtnqz5_x4YFTGAlhgjFAfOsMZFD74XlEmhWOiBEk9AR6Sg0a7XTqlumfOiSVDQj-GiSSAcmVweqT53GB1TVNtfn9mrWxGyVT9Hm6BTEfOBX0eyq56-qvtRfBVX3450AnU!/ |
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/jVLNUsIwEH6VeOhRsi22g8eKTgUKxQMzmIsT2xCibRKS0HF8ekP1oCBML5vs5PvZ3SwmeI2JpK3g1Aklae3zZ5K85KNZEk4zWGRFcQ9P2TKa3ETjCLIQTzH5A0ieHiBdrCbZPJ2FAHBQiMx8POeYaOq210JuFF6XtRlwsTmmF8tV6PVvh1GST4cA8YEu3nY7kmJSKunYh8Nr2XClLepy6QJwhlbMp42uBZUlC2A_sAPEVcuMbDwEUVkh66hjyDC-r7vubE_YmQ56cvvBjqd4Mub_a2CV6AJqqNZCcmQ1K23nwfeiYrWQzNcwiiNkac2-X9TWW2tlnCf0Gm-lGmadKAPwVl246BfABb_LjRbn1qVlslLm1xf3Klz408ifVQ7gVES_k9e4bvPHz_wu7m7p1RfAxBOG/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZJRT8IwFIX_ynzYo-vdkAUfFzSDMRg8EGdfTF3LrHbtaMti_PWWxQcFIXtqTnLOl3vPLcKoRFiSjtfEciWJcPoZxy_5ZBGHWQqrtCgeYJOuo_ldNI0gDVGG8B9DvHmEZLWdp8tkEQLAkRDp5XRZI9wS-3bL5U6hshI6qPnuNF6st6Hj34-iOM9GAONjnL_v9zhBuFLSsk-LStnUqjVer6X1wWpCmZNNKziRFfPhEJjAq1XHtGycxSOSesYSyzzN6oPotzMDbRc2GJgdZjtt8azm_2dglKPSWKVZz6WVJ1TVI10blJlB7VHVMGN55YPD-XANd33M4tKxOyap0r8ONGgu7l4tfz6iD-eQ9gO_jkWXz77ymeiap4lJbr4BjfpnWA!!/ |
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/jVLBUoMwFPwVPHCUPKgwesTqYCmU9tAZzMWJJMUoJDRJGcevN2U8aGtbTsmbt7t5u3kIoxJhQXpeE8OlII2tn3H0kt3OIz9NYJEUxQOskmUwuwmmASQ-ShH-A4hWjxAv1rMkj-c-AOwVApVP8xrhjpi3ay42EpVVo7yabw7pxXLtW_27SRBl6QQg3NP5-3aLY4QrKQz7NKgUbS077Qy1MC4YRSizZds1nIiKubDztOfUsmdKtBbiEEEdbYhhjmL1rhnc6ZGwEw5GcsfBDlM8ivn_GRjlqNRGKjbo0sppZDVI2jQo0xeaI6KlsmXa8MoF-5YLZ-TONi8YLE6tSc8ElerX144amttTiZ8VduFYpPvAr2HTZ09f2X043OKrbyWh_TA!/ |
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/jVLBUsIwFPyVeOgR8lqko8eKTgUKhQMzNRcnNiFG06SkoeP49YbKQUGcnpI32be7b18wwQUmmrZSUCeNpsrXTyR-zm7mcThLYZnm-T2s01U0vY4mEaQhnmHyCxCvHyBZbqbpIpmHAHBgiOxishCY1NS9DqTeGlyUyg6F3J6256tN6PlvR1GczUYA40O7fNvtSIJJabTjHw4XuhKmblBXaxeAs5RxX1a1klSXPID9sBkiYVpudeUhiGqGGkcdR5aLveqma3rCLkzQs7cf7DTFs5j_9sCZxEXjjOUdLyuRMmVH6dNg3Mt7kW6Rh7cjUEnxbWWA9jXzTlivkJmpeONkGYBXDeAf1QD6qf4_dH7p67RcM2N_rLuXfelPq4_fOoBzkvqdvIxVmz1-Znfj7pZcfQH40Ovr/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVLLTsMwEPwVc8iReJPSqByjgtJH2rSHiuALMo5rDI6dOk6E-HrSiAP0gXJajTQzmp1dTHCOiaatFNRJo6nq8DOJXtLJMgoWCayTLHuAbbIJ53fhNIQkwAtM_hCi7SPE6908WcXLAACODqFdTVcCk4q6t1up9wbnTFlfyP2pPNvsgs7_fhRG6WIEMD7K5fvhQGJMmNGOfzqc61KYqkY91s4DZ2nBO1hWSlLNuAeNX_tImJZbXXYURHWBakcdR5aLRvXb1QNpVzYYqB1GO23xrObLGXgh-zZQUzHEGaOOKiMaPqi1wpS8dpJ50Nl4cMnm_1jZteO2XBfG_jrIoDyym1b_PJ4H5ybVB3kdqzadfaUz1ZZPkzq--QYFViE6/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVLBUoMwEP2VeOAoWahl9IjVwVJa2kNnMBcnhjRGIaEhMI5fL0UPWtoOt-zk7Xtv3y4mOMNE0VYKaqVWtOjqZxK8JLeLwIsjWEVp-gCbaO3Pb_yZD5GHY0z-AYLNI4Sr7TxahgsPAA4MvlnOlgKTitq3a6l2GmesMK6Qu-P2dL31Ov67iR8k8QRgemiX7_s9CTFhWln-aXGmSqGrGvW1sg5YQ3PelWVVSKoYd6BxaxcJ3XKjyg6CqMpRbanlyHDRFP109UjYmQlG9o6DHac4iPm0B57LPg3UVAxxxqilhRYNx5nsojE_uQz-RiSa65LXVjIHOgkHTkg4cEHi8jjpuaNoucq1-bPIUV57H-r3YB0YklQf5HVatMnTV3I_7V_h1TdgWDd7/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVJNb4JAFPwr9MBR9oGVtEdiGyqi6MFI99KssNJt4S0uK_349V1ND1Zqy-llkpnJvHmPUJISiqwVBdNCIisNfqT-U3wz9d0ohHmYJHewDBfe5NobexC6JCL0B8Ff3kMwX03CWTB1AeDg4KnZeFYQWjP9PBC4lSTNSuUUYnsuTxYr1_jfDj0_joYAo4NcvOx2NCA0k6j5uyYpVoWsG-uIUdugFcu5gVVdCoYZt2HvNI5VyJYrrAzFYphbjWaaW4oX-_K4XdOTdmGDntp-tPMWOzX_nqFmSiNXxuok67915bLijRaZDV3930GSS-dsOeZSnZygVxBhpsLvV7Oha1K_0s2obOOHz5ivB3Tz8RZcfQFMGf94/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVJBT4MwGP0r9cBx9IM5Mo9kGjYGYzsszl5MhQ6rpe1KR4y_XrYYo2MYTs1r3nt93_uKCd5hImnDS2q5klS0-IkEz8l0GXhxBKsoy-5hE639xa0_8yHycIzJH0KweYBwtV1Eabj0AODk4Jt0lpaYaGpfR1zuFd7lwrgl31_Ks_XWa_3vxn6QxGOAyUnO3w4HEmKSK2nZh8U7WZVK1-iMpXXAGlqwFlZacCpz5sDRrV1UqoYZWbUURGWBakstQ4aVR3Gerh5I65lgoHYY7bLFTs3XM2hqrGSmtfp5T2g0QlfuB9RYqIrVlucOdPQO9Pj-HzzrW3_DZKHMr5UNCsjb08jvr-lA10S_k5eJaJL5ZzIXTfU4rcObL_mnEaY!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVLLTsMwEPyVcMiRepPSqByjgtJH2rSHiuILMonrGpK1azsR4utJK4SgpZCTPdLM7O7sEko2hCJrpGBOKmRlix9p9JQOZ1EwTWCRZNkdrJJlOLkJRyEkAZkS-oMQre4hXqwnyTyeBQBwcAjNfDQXhGrmdtcSt4ps8tL0hNyeyrPlOmj9b_thlE77AIODXL7s9zQmNFfo-JsjG6yE0tY7YnQ-OMMK3sJKl5Jhzn2oe7bnCdVwg1VL8RgWnnXMcc9wUZfH6WxH2oUJOmq70U5TPIv59x40Mw65aa2-6tmd1Fqi8AqV18eKhu9rafjhbzvFWaiKWydzH878ffjH_-9Bskvn0HAslPm2wk6NyvY1-HmqPpyb6Ff6PCibdPyejsumehja-OoD7YKnnw!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLBUsIwEP2VeuhRsi3S0WNFpwKFwoGZmosT2xCi7Sakacfx6y0dxlEQ6Sm7s2_fy755hJKUUGSNFMxKhaxo-2cavMS3s8CbRrCIkuQBVtHSn9z4Yx8ij0wJ_QUIVo8QLtaTaB7OPADYM_hmPp4LQjWz22uJG0XSrDADITfH68ly7bX8d0M_iKdDgNF-Xb7tdjQkNFNo-YclKZZC6crperQuWMNy3ralLiTDjLtQD6qBI1TDDZYtxGGYO5VlljuGi7rorqt6ws5c0HO3H-zYxROb__6DZsYiNy3Vt161lVpLFE6usrpTNHxXS8P3dY95D7tzVfLKysyFE30X_ue_NL9gRHIuTg3HXJkfEeh1iGxfg4eou3BKot_p66ho4qfP-H7UVeHVF-vvL_M!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVJLU8IwEP4r9dCjZFukg8cOOuVRKBwYay5ObEOMtJuShI7jrzcwjqMg2lNmk--1myWU5IQia6VgVipklasfafSUDmdRME1gkWTZHaySZTi5CUchJAGZEvoDEK3uIV6sJ8k8ngUAcFAI9Xw0F4Q2zL5cS9wokheV7gm5OaVny3Xg9G_7YZRO-wCDA12-7nY0JrRQaPmbJTnWQjXGO9ZofbCaldyVdVNJhgX3Yd8zPU-olmusHcRjWHrGMss9zcW-OnZnOsIudNCR2w12OsWzMf-eoWHaItdO6suvcFcKjzYNK7ZMSBTufbeXmh8CmE4TLVXNjZWFD2cWPvxv8Xc72aWlaDmWSn_7yE5ZpTs1fi6sD-cizZY-D6o2Hb-n46qtH4YmvvoA839LRw!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVJNU8IwEP0r9dCjZFuko8eKTgUKhQMzmIsT2xAj7aakoeP46w0dhhEq2FOyyfvYfbOEkhWhyGopmJEKWW7rVxq8xfeTwBtHMIuS5AkW0dwf3flDHyKPjAk9AQSLZwhny1E0DSceAOwVfD0dTgWhJTMftxLXiqzSXPeEXJ_Tk_nSs_oPfT-Ix32AwZ4uP7dbGhKaKjT8y5AVFkKVldPUaFwwmmXclkWZS4Ypd2HXq3qOUDXXWFiIwzBzKsMMdzQXu7yZruoIuzBBR2432HmKrZj_7qFk2iDXVurol9onhY1NydINExKF_d_upOb7BixEcMthuXOAnn52iDtTBa-MTF1o-bvwr78L1_yvB5FcWqeaY6b0rxXoNIi0p8bDqrvQFik39H2Q1_HLd_w4aG7hzQ_ipFAB/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVJdT8IwFP0r9WGP0rshCz4uaMbHYPBAxL6YupVS6drRlsX46y2EGAXRPTUnOefce04vJniFiaKN4NQJraj0-JnEL1l_EofjFGZpnj_AIp1Ho7toEEEa4jEmPwjx4hGS2XKUTpNJCAAHh8hMB1OOSU3d5laotcarQpoOF-tzeT5fht7_vhvF2bgL0DvIxdtuRxJMCq0ce3d4pSqua4uOWLkAnKEl87CqpaCqYAHsO7aDuG6YUZWnIKpKZB11DBnG9_KYzrakXUnQUtuOdt7iRc2_71BT4xQz3uprXsVMsfFDhGWopsVWKI74XpRMCsVsqzpLXTHrRBHAhX8A__j_HSS_dg4NU6U2376w1aLCv0adTjWAS5N6S157ssmGH9lQNtVT3yY3n9Bcfrc!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVLLTsMwEPyVcMiR2klpBMdQUGibNu2hUvEFmWTrmibr1HYixNfjVgjRF8rJXu3s7OxoCCMrwpC3UnArFfLS1a8sekvvJ1EwTugsybInukjm4eguHIY0CciYsCNAtHim8Ww5SqbxJKCU7hlCPR1OBWE1t5tbiWtFVnmpe0KuT8ez-TJw_A_9MErHfUoH-3H5sduxmLBcoYVPS1ZYCVUb71Cj9anVvABXVnUpOebg06Znep5QLWisHMTjWHjGcgueBtGUh-tMR9iVCzrOdoOdunhm82UNNdcWQTuq330V6HzjlkgDXs3zrUThiUYWUEqEK30Nu0Zq2OsznQwvVAXGytynZwp8-r-Cy_0jBf-bkV2LVAtYKP0nBp1Oke7V-BN3n56T1Fv2Pijb9OUrfRwcfvHNN69auak!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVJdT8IwFP0r82GP0rshCz4uaMbHxuCBiH0xZSul0rWjLYvx11sWYhTE7Kk5yfm45_YijNYIS9JwRixXkgiHX3H0lg5nUTBNYJ7k-RMsk0U4eQhHISQBmiL8ixAtnyGeryZJFs8CADg5hDobZQzhmtjdPZdbhdaF0D3Gt5fyfLEKnP9jP4zSaR9gcJLz98MBxwgXSlr6YdFaVkzVxmuxtD5YTUrqYFULTmRBfTj2TM9jqqFaVo7iEVl6xhJLPU3ZUbTtTEfajQYdtd1ol1u8WvPfM9REW0m1s_rOq6gudi6EG-pZXuyp5ZK1qYJsqHCg00pLVVHj9D5cZfjQIeP_Qvmts2ioLJX-8ZWdhuXu1fJ8sj5cm9R7vBmIJh1_pmPRVC9DE999AbFdDx4!/ |
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/jVPRTsIwFP2V-rBEH6DdkEUfJ5oJDAYPJNgXU7auVLp2tN2ifr1lMUZBdE_tbc6559yTW4jhGmJJGs6I5UoS4eonHD4nN9PQn8RoHqfpPVrGi2B8HYwCFPtwAvEPQLh8QNF8NY5n0dRHCB06BHo2mjGIK2K3PS4LBdeZ0H3Gi2N6ulj5rv_tIAiTyQCh4YHOX_Z7HEGcKWnpq4VrWTJVGdDW0nrIapJTV5aV4ERm1EN13_QBUw3VsnQQQGQOjCWWAk1ZLdrpTEfYmQk6crvBjlM8ifl3DxXRVlLtWn3plVRnWyfCDQWWZztquWStqiAbKlzhaFT32qdKibdC1EorInZvAph647y5BA24rApirjrFn6uSGqfloRM_Hvrfj6N19_N3UOm5dWuozJX-tiKdBuPu1PLzK3jotEm1w5uhaJLH9-Ru2N6iiw8DJWJD/ |
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/jVJdT8IwFP0r82GPrndDFn2caCZjMHggwb6YspVS6drRlcX46y2LMQoS-tSe5Hzce3IRRiuEJek4I4YrSYTFrzh-y-8ncZilMEuL4gkW6Twa30WjCNIQZQj_IcSLZ0hmy3E6TSYhABwdIj0dTRnCDTHbWy43Cq1KoQPGN6fyYr4Mrf_DIIrzbAAwPMr5-36PE4RLJQ39MGgla6aa1uuxND4YTSpqYd0ITmRJfTgEbeAx1VEta0vxiKy81hBDPU3ZQfTbtY60Cxs4at1opy2e1fz_DA3RRlJtrX7yaqrLrQ3hLfUML3fUcMn6VEHWVFjgxnGovVI1ba3eh7M5fLie4cK5Ukxx6bw6Kiulf52E00Lcvlp-n74P5ybNDq-HostfPvPHYf9Lbr4AIoZh0g!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLBUsIwEP2VeOhRsi3S0WNFpwKF4oGZmosT2hAiaVLS0HH8ekPHYZSK9pS8mbfv7dtdTHCGiaKN4NQKrah0-IWEr8ntLPSnMSziNH2A53gZTG6CcQCxj6eY_CCEz48QLVaTeB7NfAA4KgRmPp5zTCpqt9dCbTTOcmkGXGzOy9Plynf6d8MgTKZDgNGxXLzt9yTCJNfKsneLM1VyXdWoxcp6YA0tmINlJQVVOfPgMKgHiOuGGVU6CqKqQLWlliHD-EG26eqetAsJetb2o51PsTPm33uoqLGKGSd18iuZybfORNQMWZHvmBWKt66Srpl0AGebgzkhRHPba8iFLlntFD3ouHrwv6sHHde_Q6eXTqdhqtDm27p7tS_ca9TXWXvQFal2ZD2STfL0kdyP2l909Qm6FYYL/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVLLbsIwEPwV95Bj8SaUiB4jWoVHIHBApb5UJtkEl8QOtolQv74BoaqFgnKyRpoZ78wuZXRFmeS1yLkVSvKiwe_M_4j6E98dhzAL4_gFFuHcGz15Aw9Cl44p-0PwF68QzJajcBpMXAA4Onh6OpjmlFXcbh6FzBRdJYXu5CK7lMfzpdv4P3c9Pxp3AXpHufjc7VhAWaKkxYOlK1nmqjLkhKV1wGqeYgPLqhBcJujAvmM6JFc1alk2FMJlSozlFonGfF-c0pmWtBsJWmrb0S5bvKr5_xkqrq1E3Vj9_IeHCqVBorLMoCXJhusc1zzZmlZVpqpEY0XiwJW3A3e87weIb51BjTJV-tfqWg0pmlfL84k6cG1Sbdm6V9TR8CsaFnX51jfBwzcvbtIy/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVLLbsIwEPwV95BjsRNK1B7Th1IgEDggUV8qk2yCS7IOtolQv74GVVXLo8rJXnl2Zna8lNMl5ShaWQorFYrK1W88fE_ux6E_itk0TtNnNo9nwfAueApY7NMR5X8A4fyFRdPFMJ5EY58xdmAI9ORpUlLeCLu-lVgouswq3Stlcdqezha-43_oB2Ey6jM2OLTLj-2WR5RnCi3sLV1iXarGkGON1mNWixxcWTeVFJiBx3Y90yOlakFj7SBEYE6MFRaIhnJXHaczHWFXJujY2w12muJZzJc9NEJbBO2ofvRg3wAaIKooDFiSrYUuYSWyjXtDkLVAUgud7YxzoTSYTgHnqgZjZeaxM0WPXVf02EXF_4dNr61MC5gr_eubO1mX7tT4vc4eOydpNnw1qNrk9TN5HBxv0c0XsegDnw!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVLBUsIwEP2VeOhRsi3S0WNFpwKFwoGZmosT2rRE2k1JQgf9egvjOALi9JTszNv39r1dymhCGfJGFtxKhbxs61fmv0X3E98dhzAL4_gJFuHcG915Qw9Cl44pOwH4i2cIZstROA0mLgAcGDw9HU4Lympu17cSc0WTtNS9Qubn7fF86bb8D33Pj8Z9gMGhXb5vtyygLFVoxd7SBKtC1YYca7QOWM0z0ZZVXUqOqXBg1zM9UqhGaKxaCOGYEWO5FUSLYlce3ZmOsCsOOvZ2g52neBHz3zPUXFsUuqX60RP7WqARROW5EZaka64LseLpxhxC57IiErc7qT86JZupShgrUwcupBy4LuXAqdT_9uJrR9IIzJT-tdhOM8v21fh9wA5cktQbthqUTfTyGT0Ojr_g5guy8Yg-/ |
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/jVJNU8IwEP0r8dCjZFuko8eKTgUKhQMzmIsT2m2ItElJQ2X89RaGcRQEe0p29n1kX5YyuqBM8VoKbqVWPG_qV-a_Rfcj3x2GMAnj-Alm4dQb3Hl9D0KXDin7BfBnzxBM5oNwHIxcANgreGbcHwvKSm5Xt1Jlmi6S3HSEzE7p8XTuNvoPXc-Phl2A3p4u3zcbFlCWaGVxZ-lCFUKXFTnUyjpgDU-xKYsyl1wl6MC2U3WI0DUaVTQQwlVKKsstEoNimx-mq1rCLkzQktsOdpriWcx_v6Hkxio0jdS3H-5KVBUSnWUVWpKsuBG45Mm66Sn8INf6LaJOdYGVlYkDZ94OXNZ24B_v6wHEl9aoRpVq8-PrWw0hm9Oo44o7cC5Srtmyl9fRy2f02DvcgpsvMXroQA!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVLRToMwFP0VfOBRemGOzEcyDRuDsT0sYl9MhYJVaKHtiPHrLYsxOpzhqTnJOafnnnsRRhnCnPSsIpoJTmqDH7H_FC82vhuFsA3T9A724c5b33hLD0IXRQj_Ivj7ewi2h3WYBBsXAAYHTybLpEK4JfrlmvFSoCyvpVOx8lye7g6u8b-deX4czQDmg5y9dh0OEM4F1_Rdo4w3lWiVdcJc26AlKaiBTVszwnNqw9FRjlWJnkreGIpFeGEpTTS1JK2O9Wk6NZF2YYKJ2mm08xZHNf-doSVScyqN1fd_JekmdVaIhirNchtGJjYMJv9HSi8ttqe8EPLHMialYeaV_OvobBibtG_4eV738eojXtV987BQwdUnQhObkg!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVLRToMwFP0VfOBRemFC9BGnwTE2tocl2BdTodQqtFA6Yvx6O7IsOlzk5bYnOef03HuLMMoQFqTnjGguBakMfsbBS3K7DNw4gnWUpg-wjTbe4sabexC5KEb4FyHYPkK43i2iVbh0AeDg4KnVfMUQboh-u-ailCjLK-UwXp7L083ONf53My9I4hmAf5Dz97bFIcK5FJp-apSJmsmmswYstA1akYIaWDcVJyKnNuydzrGY7KkStaFYRBRWp4mmlqJsXw3ddRNpFzqYqJ1GO5_iaMx_Z2iI0oIqY3V6ryTtsUwYXCFr2mme2zByssGYDOWfcOmlFfdUFFL9WMukSNycShy_nw1jk-YDv_pVnzx9Jff-cAuvvgHFJ1pC/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVLBboJAFPwVeuBY9oGV2COxDYooejDSvTQrrHRbeIu7K2369UXTmFZqw2kzyczsvHmPUJISiqwRBTNCIitb_ET953g0890ohEWYJA-wCpfe9M4bexC6JCL0F8FfPUKwWE_DeTBzAeDo4Kn5eF4QWjPzcitwJ0malcopxO5SnizXbut_P_D8OBoADI9y8brf04DQTKLhH4akWBWy1tYJo7HBKJbzFlZ1KRhm3IaDox2rkA1XWLUUi2FuacMMtxQvDuVpOt2TdmWCntp-tMsWOzX_naFmyiBXrdX5v3e-FciU7lVcLiuujchs6DjZcHb6P1xybcUNx1yqH2vpFUm0r8Lv87Oha1K_0e2wbOLJZzwpm2oz0sHNF1j-xK8!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVJNU4MwFPwreOAoeVBh9IjVwVIo7aEzmIuTQopReKEhRcdfL-3UjxY7csruzL7Nvg9CSUooslYUTAuJrOz4I_WeouupZ4cBzIIkuYNFMHcmV87YgcAmIaFHAm9xD_5sOQlif2oDwM7BUfE4LgitmX6-FLiWJM1KZRVifVqezJd2538zcrwoHAG4u3LxstlQn9BMoubvmqRYFbJujD1HbYJWLOcdrepSMMy4CVursYxCtlxh1UkMhrnRaKa5oXixLffdNQNlZzoYWDtMdjrF3pj_zlAzpZGrzur7vze-EsjUERowwlxWvNEiM6HnacKX0w_6J3Bybu0tx1yqX6saFE50r8LDSZrQN6lf6cot2-jhI7p198i_-ATUtnbo/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJBU8IwEIX_Sjz0SLMt0sFjB51CKRQOjJiLE9tQo-mmpKE6_noLw-gA4vSU2cnbL29fljK6pgx5IwtupUau2vqJBc_JcBp4cQTzKE3vYRkt_MmtP_Ih8mhM2YkgWD5AOF9Nolk49QBgT_DNbDQrKKu4fe1J3Gi6zpRxC7k5b08XK6_l3_X9IIn7AIN9u3zbbllIWabRik9L11gWuqrJoUbrgDU8F21ZVkpyzIQDO7d2SaEbYbBsJYRjTmrLrSBGFDt1mK7uKLsyQcfebrLzFC9i_ttDxY1FYVrUz3soPoiqSI80AnN9ctUhyVyXorYyc-AC7cB19P_202tLcOT8flwnj7I9DR4X1IFLSPXOXgaqScZfyVg15eOwDm--AZWtLgo!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVLNcoIwGHwVeuAoCViZ9sjYDhVB9OCU5tKJENO08AWTSH-evpHpwWrtcMrszO7O7n5BBBWIAO0Ep0ZIoLXFTyR8Tm_moZ_EeBHn-R1exctgdh1MAxz7KEHkFyFc3eNosZ7FWTT3McYHh0Bl04wj0lLzMhKwlagoa-VxsT2V58u1b_1vx0GYJmOMJwe5eN3tSIRIKcGwD4MKaLhstdNjMC42ilbMwqatBYWSuXjvac_hsmMKGktxKFSONtQwRzG-r_t2eiDtQoOB2mG00xXPZv47gy0OupXK9DaDtqpkw7QRZb_asfj_CPmlQ3YMKqmOxh-UQthXwc8nc_G5SftGNpO6Sx--UvY4IpvP9-jqG-TIgVk!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVJdT8IwFP0r9WGP0m7Igo8LmvExGDwQsS-mbGWrbrelLYvx11sWYxBE99Sc5Jxz7zm9mOINpsAaUTArJLDK4WcaviTDWehPY7KI0_SBrOJlMLkLRgGJfTzF9AchXD2SaLGexPNo5hNCjg6Bno_mBaaK2fJWwE7iTVbpXiF25_J0ufad_30_CJNpn5DBUS5e93saYZpJsPzd4g3UhVQGtRisR6xmOXewVpVgkHGPHHqmhwrZcA21oyAGOTKWWY40Lw5Vm850pF1J0FHbjXbe4kXNv-_ggoNRUtvWxrWKSqTlVoCRgEwplBJQIAetPmTfYf7tM5c1N1ZkbbMnAzzSYcDfUdJrB9FwyKU--cROmwr3avg6Vo9cmqg3uh1UTTL-SMZVUz8NTXTzCWDEvnU!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVLBUoMwFPwVPHCUBGqZemSqQ0uhtIeOmIsTIY3RkNAkMI5fb4oeWmodjjvZ3bzd9wACBUACd4xiw6TA3OJnFL6ks1XoJzFcx3n-ALfxJljeBfMAxj5IADojhNtHGK13yziLVj6E8OgQqGyeUYAabN5umdhLUJRceZTth_J8s_Ot__0kCNNkAuH0KGfvhwOKACqlMOTTgELUVDba6bEwLjQKV8TCuuEMi5K4sPW051DZESVqS3GwqBxtsCGOIrTlfTo9knYlwUjtONqwxYua_57BBhe6kcr0NkPsMGGUrNry53FEkZWsiTas7Cs9cRric-f_h8-vnUBHRCXVydpGjWh_tlX-nqcLL02aD_Q65V26-EoXvKufZjq6-QZG0ZYO/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVJNU4MwFPwreOAoCdQy9chUh37Q0h46Yi5OhDSNwkuaBMbx10vRcWprlVNmZ3b3vd08RFCGCNBGcGqFBFq2-JGET8loHvqzGC_jNL3D63gVTG-CcYBjH80Q-UEI1_c4Wm6m8SKa-xjjg0OgF-MFR0RRu7sWsJUoy0vtcbE9laerjd_63w6CMJkNMB4e5OJlvycRIrkEy94syqDiUhmnw2BdbDUtWAsrVQoKOXNx7RnP4bJhGqqW4lAoHGOpZY5mvC67dKYn7UKCntp-tNMWz2r-fYc2OBglte1sUMYZME1LR8vaCuCfw3ZCqQMQYKyu8-9M_9ZayIoZK_Ku4KM5Lu4_5-9g6aXzaBgUUh99aa-FRftq-DpdF5-bqFfyPCybZPKeTMqmehiZ6OoDb42VWQ!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jVLBUoMwFPwVPHCUPKhl6pGpDi2lpT10xFycCCFGQ0KTlFG_Xsp4qK3tcMq8md3N7r6HMMoRlqTljFiuJBHd_IzDl3SyCP0khlWcZQ-widfB_C6YBhD7KEH4DyDcPEK02s7jZbTwAeCgEOjldMkQboh9u-WyUigvhPYYr07p2Xrrd_r3oyBMkxHA-EDn77sdjhAulLT006Jc1kw1xulnaV2wmpS0G-tGcCIL6sLeM57DVEu1rDuIQ2TpGEssdTRle9GnMwNhFxIM5A6DnbZ4VvP_Hrrg0jRK214G5cYqTfsvKlJwwe2XQ8pSU2OoGdRkqWpqLC_6To-kXbgqfd1-dukIWipLpY8WN8gj714tfw_UhXOR5gO_jkWbzr7TmWjrp4mJbn4AZz46mg!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJBU4MwEIX_Ch44SgK1TD0y1aGltLSHjpiLEyGkUdikSco4_nop46G2Vjlldubtl31vFxGUIwK0FZxaIYHWXf1Mwpd0sgj9JMarOMse8CZeB_O7YBrg2EcJIj8E4eYRR6vtPF5GCx9jfCQEejldckQUtbtbAZVEeVFrj4vqvD1bb_2Ofz8KwjQZYTw-tou3_Z5EiBQSLPuwKIeGS2WcvgbrYqtpybqyUbWgUDAXHzzjOVy2TEPTSRwKpWMstczRjB_q3p0ZKLviYGDvMNl5ihcx_z5DZxyMktr2GJSbnVBKAHdKVgkQPbv_sZK6MYOyLGXDjBVFn-oJ3MX_wP-2kF07hJZBKfXJ8gZNKbpXw_eRuvgSot7J67hu09lnOqvb5mliopsvhsK71g!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVLLTsMwEPwVc8iR2klpVI5RQekjbdoDoviCTOK6hmTt2m6E-HrcCPFoKeRkjTQzuzNeTPEaU2CNFMxJBazy-IHGj9lwFofTlCzSPL8hq3QZTa6iUUTSEE8x_UGIV7ckWdxN0nkyCwkhB4fIzEdzgalmbnspYaPwuqhMT8jNsTxf3oXe_7ofxdm0T8jgIJfPux1NMC0UOP7q8BpqobRFLQYXEGdYyT2sdSUZFDwg-57tIaEabqD2FMSgRNYxx5HhYl-16WxH2pkEHbXdaMctntT8-w4-OFitjGttfKveS1WyZE4ZZLdSawkCSbDO7IvPMP_2WaqaWyeLttlvAwLSYcDfUfJzB9FwKL3n1yd22lT618DHsQbk1ES_0KdB1WTjt2xcNfX90CYX72kwjKc!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVLLbsIwEPwV95BjsRNKRI8RrcIjEDigpr5UbmKM22RtbBNVfH1D6IFCqXKyRpqZ3RkvpjjDFFgtBXNSASsb_ErDt2Q4C_1pTBZxmj6RVbwMJg_BKCCxj6eY_iKEq2cSLdaTeB7NfELI0SEw89FcYKqZ295L2Cic5aXpCbm5lKfLtd_4P_aDMJn2CRkc5fJjt6MRprkCx78czqASSlvUYnAecYYVvIGVLiWDnHtk37M9JFTNDVQNBTEokHXMcWS42JdtOtuRdiNBR2032mWLVzX_vUMTHKxWxrU2OLNbqbUEgSQc66i4ySUr0amfgwJuO_VZqIpbJ_O22bMBHukw4P8o6a2DqDkUypx9YqdNZfMa-DlWj1yb6E_6PijrZHxIxmVdvQxtdPcNHHSboQ!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVJdT8IwFP0r9WGP0m7Igo8LmvExGDwQZ19M7Uqpdu1ou4X46x0LMQii86k5yTnn3nN6IYYZxIrUghMntCKywc84fEmGs9CfxmgRp-kDWsXLYHIXjAIU-3AK8TdCuHpE0WI9iefRzEcIHRwCMx_NOcQlcdtboTYaZlSaHhebc3m6XPuN_30_CJNpH6HBQS7edjscQUy1cmzvYKYKrksLWqych5whOWtgUUpBFGUeqnq2B7iumVFFQwFE5cA64hgwjFeyTWc70q4k6KjtRjtv8aLmn3dogitbauNaG5htWM72gBtdNVOolpJRB-xWlKVQHAhlnanoV6g_e811wawTtG34ZJCH_jHo92jptQOpmcq1OfnUThuL5jXqeLweujQp3_HrQNbJ-CMZy7p4Gtro5hPZAsBw/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVLLbsIwEPyV9JBj8SaUiB4jWoVHIHBApb5UbmJSF2cdbBNV_fqaqAcepcrJGmlmNDNrQsmGUGSNKJkVCpl0-JVGb-lwFgXTBBZJlj3BKlmGk4dwFEISkCmhZ4Ro9QzxYj1J5vEsAICjQ6jno3lJaM3sx73ArSKbXOpeKbaX8my5Dpz_Yz-M0mkfYHCUi8_9nsaE5got_7Jkg1WpauO1GK0PVrOCO1jVUjDMuQ-Hnul5pWq4xspRPIaFZyyz3NO8PMi2nelIu9Ggo7Yb7XLFq5n_zuCKo6mVtq2NW5VpLbj2pMCd6TRdoSpurMjbEU-8fDj3-j9gduvMDcdC6ZPTdAol3Kvx9wv6cG1S7-j7QDbp-Dsdy6Z6GZr47gcnhdcF/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVJBb4IwGP0r7MBxtOAk7kjcgiKIHsxYL0uFWjtLi20ly379KtlBcS6cmpe89_Le6wcQKAASuGUUGyYF5ha_o_AjnSxCP4nhMs7zF7iOV8H8KZgGMPZBAtAVIVy_wmi5mcdZtPAhhGeHQGXTjALUYLN_ZGInQVFy5VG268vz1ca3_s-jIEyTEYTjs5x9Ho8oAqiUwpAvAwpRU9lop8PCuNAoXBEL64YzLEriwpOnPYfKlihRW4qDReVogw1xFKEn3rXTA2l3GgzUDqP1V7yZ-e8MtrjQjVSms-ljp9xjRckWlwc9aMdK1kQbVnaLXhj18ZXx_9HzewfQElFJdfFpgxIy-yrxe5wuvDVpDmg75m06-05nvK3fJjp6-AEOGgvE/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZLBb4IwGMX_le7AcbTgJO5I3IIiiB7MWC9LhVo7S4ttJcv--iHZwaEunJqXvO-X771-EMMcYkkazojlShLR6nccfCSTReDFEVpGWfaC1tHKnz_5Ux9FHowh_mMI1q8oXG7mURouPITQmeDrdJoyiGti949c7hTMC6Fdxnf98Wy18Vr-88gPkniE0Pg8zj-PRxxCXChp6ZeFuayYqg3otLQOspqUtJVVLTiRBXXQyTUuYKqhWlatBRBZAmOJpUBTdhJdOjPQdifBwNlhtn6LVzXf3qENLk2ttO0wfQ2KPdGMbklxMKCklnAxqM5SVdRYXnTFXvD6-hb__yDZvXNoqCyVvvjCQYvy9tXy91QddA2pD3g7Fk0y-05moqneJiZ8-AEzXxEq/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVLNTsMwGHuVcNiRJe1YNY7VQN1Pu26HaSMXFNosBNIvXZJWwNPTVRxGx1BPkSXbsp0PU7zHFFgtBXNSA1MNfqLBczxZBt4iIqsoTR_IJlr78zt_6pPIwwtMfxGCzSMJV9t5lIRLjxBycvBNMk0EpiVzr7cSDhrvM2WGQh668nS99Rr_-5EfxIsRIeOTXL4djzTENNPg-IfDeyiELi1qMbgBcYblvIFFqSSDjA9INbRDJHTNDRQNBTHIkXXMcWS4qFTbzvakXWnQU9uP1l3xYua_MzTFwZbauNami1GmmCyQhGMlzWevJXNdcOtk1m56ZtXFHev_46fXjqDmkGtz9nG9MsrmNfBzoANyaVK-05exquPZVzxTdbGb2PDmG7hNuk0!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVJNU8IwEP0r8dCjJC3SwWMHnfJRKBwYay5ObEOMtpuSpB3HX2_ocEAQ7SnzMm_f7nu7mOIMU2CtFMxKBax0-JmGL8l4EfrzmKziNH0gm3gdzO6CSUBiH88x_UEIN48kWm1n8TJa-ISQg0Kgl5OlwLRm9u1Wwk7hLC_1QMjdeXm63vpO_34YhMl8SMjoUC7f93saYZorsPzT4gwqoWqDOgzWI1azgjtY1aVkkHOPNAMzQEK1XEPlKIhBgYxlliPNRVN27kxP2hUHPWv70c5TvIj59xmccTC10raTwVmtkGskdzLvPrpmWjVWgkCikQXvFWehKm6szLtgT_Q98r_-30bSa-fQciiUPllhr0GlezUcT9UjlyL1B30dlW0y_UqmZVs9jU108w0tC_kc/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVLLbsIwEPwV95AjsRNK1B4jWqWEhMABkfpSmcQYt4ltbJM-vr4GVVULpcrJO9LMeHd2IYYlxIJ0nBHLpSCNw484espuplGQJmiWFMUdWiTzcHIdjkOUBDCF-BchWtyjeLacJHk8DRBCB4dQ5-OcQayI3Q642EhYVo32Gd-cyov5MnD-t8MwytIhQqODnD_vdjiGuJLC0jcLS9EyqQw4YmE9ZDWpqYOtajgRFfXQ3jc-YLKjWrSOAoiogbHEUqAp2zfH6UxP2oUJemr70U5TPIv57x5qLRUwW656xVTLlhrLK1d96_7_uLi0vo6KWuofkfdqgLtXi6_T8tC5iXrB61HTZQ8fGV0N8Pr9Nb76BFEozZU!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVLLbsIwEPwV95BjYyeUiB4jWgVCQuCAmvpSuYkxbhPb2Caq-vU1iEo8ipqTZ6WZ0eysIYYlxIJ0nBHLpSCNm19x9JaNZlGQJmieFMUTWiaLcPoQjkOUBDCF-IwQLZ9RPF9NkzyeBQihvUOo83HOIFbEbu65WEtYVo32GV9fyovFKnD-j4MwytIBQsO9nH9stziGuJLC0i8LS9EyqQw4zMJ6yGpSUze2quFEVNRDO9_4gMmOatE6CiCiBsYSS4GmbNcctjM9aTc26KntR7ts8armvzPUWipgNlydwR6N1bKlxvLKoV_dCfwnTnHrqB0VtdQnh-iVhbtXi-OH89C1ifrE78Omyybf2aTp2peRie9-ANaipQE!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVJPb4IwHP0q7MBxtOAk7kjcgiKIHsxYL0sHFbuVFtpCln36FeMS1Llw6nvJ-72-3x-AQAYQxx0tsaaCY2b4K_Lf4tnKd6MQrsM0fYLbcOMtH7y5B0MXRACdCfztMwzWu2WYBCsXQtg7eDKZJyVANdaHe8r3AmQ5k05J95fl6WbnGv_HiefH0QTCaV9OP5oGBQDlgmvypUHGq1LUyjpyrm2oJS6IoVXNKOY5sWHrKMcqRUckr4zEwrywlMaaWJKULTt2p0bKbnQwsnac7HKKV2P-O0MhRW2pA60H0Pg2LZWk_02NGl8hKqI0zQ36NRnAc7__g6a31t0RXgg5WNGoYNS8kp9O0YbXJvUnep-yLl58xwvWVS8zFdz9AGpkiAw!/ |
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/jVJNU8IwFPwr8cDRJi3S0WNFp1IKhQMzNRcntqFE2yQkacfx1xsKzhQQ7Cn73uzbfR-BGKYQc9KwghgmOClt_Ir9t_h-6rtRiOZhkjyhZbjwJnfe2EOhCyOIjwj-8hkF89UknAVTFyG0U_DUbDwrIJbEbG4ZXwuYZqVyCrY-LU8WK9fqPww9P46GCI125exju8UBxJnghn4ZmPKqEFKDNuZmgIwiObVhJUtGeEYHqHa0AwrRUMUrSwGE50AbYihQtKjLdjrdk3Zhgp61_WinWzxb89895EpIoDdMdqDV3dZM0Z2b7uYNVZVu_YWkam8MKsLr_Zn_3XIuKqoNyyz61ezAI9tu_prt9bGTS5-noTwXqnPwXv0z-yp--NgDdC4iP_H7qGzil-_4cdSi4OYHVGKYwg!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVLLboMwEPwV98AxeCENao8orWgIhOQQhfpSOeBQt7AmxqGPry9Je2jzqDitRpoZzc4uZTSlDHkrC26kQl52-JF5T9HN1HPCAGZBktzBIpi7k2t37ELg0JCyPwRvcQ_-bDkJYn_qAMDewdXxOC4oq7l5HkjcKJpmpbYLuTmWJ_Ol0_nfDl0vCocAo71cvmy3zKcsU2jEu6EpVoWqG3LAaCwwmueig1VdSo6ZsGBnNzYpVCs0Vh2FcMxJY7gRRItiVx62a3rSLmzQU9uPdtziSc3nM2CVdzZmp7EhRpFWYK50r8pyVYnGyMyC8x7_B0ounfVb_esUvcLIbmr8eTkLTk3qV7YelW308BmJ1YCtP978qy-xORuC/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVLBUsIwFPyVeOhR8lqkg8cOOoXSUjgwYi5ObEONti8lCR3Hr7eABwU69pTZN7s7-zaPMrqhDHkjC26lQl62-Jn5L_F47rtRCIswTR9gFS692Z038SB0aUTZH4K_eoRgsZ6FSTB3AeDg4OlkkhSU1dy-3UrcKrrJSj0o5PZcni7Xbut_P_T8OBoCjA5y-b7bsYCyTKEVn5ZusCpUbcgRo3XAap6LFlZ1KTlmwoH9wAxIoRqhsWophGNOjOVWEC2KfXnczvSkdWzQU9uPdt7iRc3XM2CVtzZ2r9EQq0gjMFe6c9yjyVxVwliZOXDVo2P8T_y06whO6l8f1yujbF-NPwfqwKVJ_cFeR2UTT7_iadlUT2MT3HwD4qUkRg!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVJNU4MwFPwreOBY8qCW0SNTHSyF0h46Yi5OCmmMQkKTgB-_3rTjONpah9Obndnd93YThFGBsCA9Z8RwKUht8QMOH9OreegnMSziPL-BVbwMZpfBNIDYRwnCvwjh6haixXoWZ9HcB4C9Q6CyacYQbol5GnGxlagoa-Uxvj2W58u1b_2vx0GYJmOAyV7On3c7HCFcSmHom0GFaJhstXPAwrhgFKmohU1bcyJK6kLnac9hsqdKNJbiEFE52hBDHUVZVx_S6YG0MwkGaofRjls8qfnvG3TX2shUD2qpkg3VhpcufMv-X5ufe7yeikqqH4UP2s_tVOLrY7lwatK-4M2k7tO7j5Tej_Dm_TW6-AR3AP_5/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLRToMwFP0VfOBRemGOzEcyDRuDsT0sYl9MhQ6rpWVtIcavt1s0zs1Fnnpvcs7JOecWYVQgLEjPamKYFITb_RGHT-lkEfpJDMs4z-9gHa-C-U0wDSD2UYLwL0C4vodouZnHWbTwAWCvEKhsmtUIt8S8XDOxlagoufJqtj2l56uNb_VvR0GYJiOA8Z7OXnc7HCFcSmHou0GFaGrZauewC-OCUaSidm1azogoqQudpz2nlj1VorEQh4jK0YYY6ihad_yQTg-EXUgwkDsMdtriWc1_e9BdayNTfTwN6KuSDdWGlS58036mf6zklw7aU1FJdXSEQU6YfZX4-mwunIu0b_h5zPt09pHOeN88THR09QkXJicv/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVLRToMwFP0VfOBRemGOzEcyDRuDsT0sYl9Mha5WoWVtIcavt1u2RDdneGpOcs7tOedehFGBsCA9Z8RwKUht8TMOX9LJIvSTGJZxnj_AOl4F87tgGkDsowThX4Rw_QjRcjOPs2jhA8B-QqCyacYQbol5u-ViK1FR1spjfHsuz1cb386_HwVhmowAxns5f9_tcIRwKYWhnwYVomGy1c4BC-OCUaSiFjZtzYkoqQudpz2HyZ4q0ViKQ0TlaEMMdRRlXX1IpwfSriQYqB1GO2_xoua_PeiutZGp_UbJznDBBtVVyYZqw0sXTnoXTvr_jeTX1tlTUUn1YwWDjHD7KnE8NRcuh7Qf-HVc9-nsK53VffM00dHNN1fQf8E!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVLBUsIwEP2VeOhRsi3S0WNFpwKFwoEZzMWJbYjRNilJ2lG_3sAUHUGwp-zuvH1v32YxwStMJG0Ep1YoSQuXP5LwKbmehP44hlmcpnewiOfB6CoYBhD7eIzJL0C4uIdothzF02jiA8CWIdDT4ZRjUlH7cinkWuFVVugeF-vD9nS-9B3_TT8Ik3EfYLBtF6-bDYkwyZS07N3ilSy5qgza5dJ6YDXNmUvLqhBUZsyDumd6iKuGaVk6CKIyR8ZSy5BmvC527kxH2AkHHXu7wQ63eLTmv2cwdeUsMyejVW2F5G3pAzVM5kqjtoyENFbX2beff1eaq5IZKzIP9hoetGRt6bzGeUPpqbNoKX--stOwwr1atifrwTFJ9UaeB0WTPHwmt4NdFF18AVNweoI!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVLLTsMwEPyVcMiReJPSqByjgtJH0rSHiuILMonrmia2a7sR4utxC0jQB8rJGmlmvDO7CKMVwoK0nBHLpSC1w884fskG0zicpDBLi-IBFuk8Gt9FwwjSEE0Q_kOIF4-QzJbjNE-mIQAcHCKdD3OGsCJ2c8vFWqJVWeuA8fWpvJgvQ-d_34vibNID6B_k_G23wwnCpRSWvlu0Eg2TynhHLKwPVpOKOtiomhNRUh_2gQk8JluqReMoHhGVZyyx1NOU7etjOtORdiVBR2032mmLZzVfnsHslYtM3TeKlFsu2Jf9hivlQKfuKtlQY3npw4-ZDxfN_h-xuLbolopK6l_L6TQVd68W30fow7mJ2uLXft1mo49sVLfN08AkN5-26LKb/ |
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/jVJNU8IwFPwr8dCj5LVIR48VnQoUCgdmMBcntiFE2iSkoaP-ekOt48iH01Oy8_bte7sJJniFiaS14NQKJWnh8DMJX5LbSeiPY5jFafoAi3gejG6CYQCxj8eY_CGEi0eIZstRPI0mPgAcFAIzHU45JprazbWQa4VXWWF6XKyP29P50nf6d_0gTMZ9gMGhXbztdiTCJFPSsneLV7LkSleowdJ6YA3NmYOlLgSVGfNg36t6iKuaGVk6CqIyR5WlliHD-L5o3FUdaRccdOztRjtO8STm8ztUe-0sMzdG02wrJP-W3witHWjrH6hmMlcGneOgg5ApmzU6ZZ2rklVWZB78DPfgnHBb7z78_wjSSx-plf99_E4uhDuNbD-5B6ciekteB0WdPH0m94PmFl19AfYAhvk!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVLLTsMwEPyVcMiRepPSqByjgtJH2rSHiuALMolrDMk6td0I8fW4VRHQUpSTNdLMeGZ3CSU5ochaKZiVClnl8CONntLhLAqmCSySLLuDVbIMJzfhKIQkIFNCfxGi1T3Ei_UkmcezAAD2DqGej-aC0IbZl2uJG0XyotI9ITen8my5Dpz_bT-M0mkfYLCXy9ftlsaEFgotf7ckx1qoxngHjNYHq1nJHaybSjIsuA-7nul5QrVcY-0oHsPSM5ZZ7mkudtWhnelIu9Cgo7Yb7XSKZ2P-O4PZNa4yd99IbJUsJIpOAytVzY2VhQ9fDj58O_wfJru00pZjqfSPNXSKIt2r8XhuPpybNG_0eVC16fgjHVdt_TA08dUnhRbZUQ!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVLBUsIwEP2VeujRZluko8eKTgUKhQMzNRcntiFG201JQ0f9ekMHHQRxekr2zduXt29DKMkIRdZKwYxUyEpbP9LwKbmehv4khnmcpnewjBfB-CoYBRD7ZELoL0K4vIdovhrHs2jqA8BOIdCz0UwQWjPzcilxrUiWl9oTcn3cni5WvtW_GQRhMhkADHft8nWzoRGhuULD3w3JsBKqbpyuRuOC0azgtqzqUjLMuQtbr_EcoVqusbIUh2HhNIYZ7mgutmU3XdOTdmaCnr39aMcpnsT8t4dmW9uRuX1GYqtkLlHswQ_nAOkRYaEq3hiZu_Ct6cKPwh481PzfcHpu7S3HQumDVfUyJ-2pcf8lXTgVqd_o87Bsk4fP5HbY3aKLL-fw-0Y!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVLRboIwFP0V9sDj6AUncY_ELSiC6IMZ68tSodZOaLGtZNnXr5otcToXnpqTnHN6zr0XYVQgLEjHGTFcClJb_IrDt3Q0C_0khnmc50-wjBfB9CEYBxD7KEH4FyFcPkM0X03jLJr5AHB0CFQ2zhjCLTHbey42EhVlrTzGN5fyfLHyrf_jIAjTZAAwPMr5-36PI4RLKQz9MKgQDZOtdk5YGBeMIhW1sGlrTkRJXTh42nOY7KgSjaU4RFSONsRQR1F2qE_tdE_ajQY9tf1ol1O8GvPfGfShtZWp_abcEsXompQ73WtklWyoNrx04cfDhXOP_wPlt9baUVFJdbaKXmG4fZX4PjkXrk3aHV4P6y6dfKaTumteRjq6-wKvFKe8/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVLLbsIwEPwV95AjeBOaqD2mtEoJgcABifpSmcQYl8QOjonafn1NRCUepcrJHu3seGe8mOAlJpI2glMjlKSFxW8keE8exoEbRzCN0vQZ5tHMG917Qw8iF8eYnBGC-QuE08UomoRjFwAOCp6eDCcck4qaTU_ItcLLrNB9LtaX7els4Vr9x4EXJPEAwD-0i4_djoSYZEoa9mnwUpZcVTVqsTQOGE1zZmFZFYLKjDmw79d9xFXDtCwtBVGZo9pQw5BmfF-07uqOtBsOOvZ2o12meBXz3zPU-8paZvaZbEM1ZyuabS0oKtRDbe0LnRU6ZJmrktVGZA78ijtwouHALfH_LaS3FqFhMlf65PM6TSnsqeVxSR24Fqm2ZOUXTfL6nTz57S28-wGCdsLX/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVLRToMwFP0VfOBRemGOzEcyDRtjY3tYxL6YCh2rlpa1hRi_3m6ZiTJneGpOcs7pOfdehFGOsCAdq4hhUhBu8TMOX9LJIvSTGFZxlj3AJl4H87tgGkDsowThX4Rw8wjRajuPl9HCB4CjQ6CW02WFcEPM_paJnUR5wZVXsV1fnq23vvW_HwVhmowAxkc5ezsccIRwIYWhHwbloq5ko50TFsYFo0hJLawbzogoqAutpz2nkh1VorYUh4jS0YYY6ihatfzUTg-kXWkwUDuM1p_ixZj_zqDbxlam9pumVcWeaOpIVVKlB42tlDXVhhUufPu40Pf5P1h2bb0dFaVUP1YyKBCzrxLn03Ph0qR5x69j3qWzz3TGu_ppoqObL51fINg!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVLRToMwFP0VfOBRemFC9BGnwTE2tocl2BdToWNVaFlbiPHr7YgmClvkqT0355zec3sRRhnCnHSsJJoJTiqDn3HwktwuAzeOYB2l6QNso423uPHmHkQuihH-Qwi2jxCud4toFS5dADg5eHI1X5UIN0QfrhnfC5TllXRKth_K083ONf53My9I4hmAf5Kzt-MRhwjngmv6oVHG61I0yuox1zZoSQpqYN1UjPCc2tA6yrFK0VHJa0OxCC8spYmmlqRlW_Xp1ETahQQTtdNowymOxny-B9U2JjI1zzStzA9EUUvIgspzhQlzLERNlWa5DT_GNgx8RoV_Wk8vLUBHeSHkr0-b1CEzp-Tfy2nD2KR5x69-1SVPn8m939_Cqy_4FYIQ/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVLPT4MwFP5X8MBR-mCOzCOZho3B2A6L2Iup0GEdtB0txPjXW5aZKHOG42u-9_16RRhlCHPSsZJoJjipzPyM_Zd4tvLdKIR1mKYPsA033vLOm3sQuihC-BfA3z5CsN4twyRYuQDQM3hNMk9KhCXRb7eM7wXK8qpxSrYfrqebnWv47yeeH0cTgGm_zt6PRxwgnAuu6YdGGa9LIZV1mrm2QTekoGasZcUIz6kNraMcqxQdbXhtIBbhhaU00dRqaNlWp3RqJOxKgpG742DDFi9q_tuDaqWJTI1MIfKDRaQUjOteR40qrhA1VZrlNnwz9W9Dpv_NpddO3FFeiObHWUZZMqqmqvP3s-GSRB7w67Tq4sVnvKi6-mmmgpsvEvnuLw!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVJNU4MwEP0reOAoWahl9IjVwVJa2kNnMBcnQprGQpJCYBx_vaHqjELrcMvuvN33kUUYpQgL0nJGNJeCFKZ-xv5LfLvw3SiEVZgkD7AJ1978xpt5ELooQvgPwN88QrDazsNlsHABoNvgVcvZkiGsiN5fc7GTKM2KymF81x9P1lvX7L-beH4cTQCm3Th_Ox5xgHAmhabvGqWiZFLV1qkW2gZdkZyaslQFJyKjNjRO7VhMtrQSpYFYRORWrYmmVkVZU5zc1SNhFxyMnB0H66c4iPm8hrpRxjI1NLnMDhZRSnKhO54zrS_qbE_zpuCCjUo2lyWtNc9s-KHqej2qYatP9b-95NKRtFTksvr1saM0Gw0m7O8DtmG4RB3w67Ro46eP-H56egVXn2UTg0s!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVLRboIwFP0V9sDj6AUncY_ELSii6IMZ68vSQcXO0mJbybKvXzU6M50LT81Jzjk9596LMMoRFqRlFTFMCsItfsXhWzqYhH4SwyzOsidYxPNg_BAMA4h9lCD8ixAuniGaLcfxNJr4ALB3CNR0OK0QbohZ3zOxkigvuPIqtrqUZ_Olb_0fe0GYJj2A_l7OPrZbHCFcSGHop0G5qCvZaOeAhXHBKFJSC-uGMyIK6sLO055TyZYqUVuKQ0TpaEMMdRStdvzQTnek3WjQUduNdjnFqzH_nUHvGluZ2m9aKkqpnGJNiw1n2nSaWylrqg0rXDgZuXBl9H-07NaCTz4_S-mUiNlXiePxncOcTZoNfu_zNh19pSPe1i8DHd19AyPzZxo!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVJNU4MwFPwreOAoeVBh9IjVwVIo7aEzNRcnQkpjIaFJYBx_vSlj7diPkVPy3uxu9m0ewmiFMCcdK4lmgpPK1K84eEvup4EbRzCLsuwJFtHcm9x5Yw8iF8UI_wEEi2cIZ8tJlIZTFwD2Cp5Mx2mJcEP05pbxtUCrvJJOydan9Gy-dI3-w8gLkngE4O_p7GO3wyHCueCafmq04nUpGmX1Ndc2aEkKasq6qRjhObWhdZRjlaKjktcGYhFeWEoTTS1Jy7bqp1MDYVcmGMgdBjtN8Szmyx5U25iRqXmmo7wQ0so3NN9WTOlLnQFJFqKmSrPchoO0DadC551_7GfXluCg8_txgzwyc0r-s6BHM0eRZovf_apLXr6SR7-_hTffDBmKug!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVJNb4JAEP0r9MBRdsBK2iOxDRVB9GBK99KssG7XwiwuK_349UXSQ6u14TR5yXtvZt4MoSQjFFkrBTNSISs7_ET95_hm7rtRCIswTe9gFS692bU39SB0SUToL4K_uodgsZ6FSTB3AeDo4OlkmghCa2ZeRhK3imR5qR0ht6fydLl2O__bsefH0RhgcpTL3X5PA0JzhYa_G5JhJVTdWD1GY4PRrOAdrOpSMsy5DQencSyhWq6x6igWw8JqDDPc0lwcyn67ZiDtwgYDtcNopymexfz3DDul9KCEClXxxsjchl7yf7v00tFajoXSP4Ie1Ft2VeP3Q9lwblK_0s2kbOOHz5g_jujm4y24-gIc_pfH/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVLRToMwFP0VfOBRemGOzEcyDRuDsT0sYl9Mha52lpa1HTF-vTA10c1FXm5zknPOvff0IowKhCVpOSOWK0lEhx9x-JROFqGfxLCM8_wO1vEqmN8E0wBiHyUI_yKE63uIlpt5nEULHwB6h0Bn04wh3BD7cs3lVqGiFNpjfHsqz1cbv_O_HQVhmowAxr2c7_Z7HCFcKmnpm0WFrJlqjHPE0rpgNaloB-tGcCJL6sLBM57DVEu1rDuKQ2TlGEssdTRlB3HczgykXdhgoHYY7TTFs5j_nmGnlP6uA3KqVE2N5aULveSz_tM6v_SBLZWV0j9CHzQB714tv47LhXOT5hU_j0Wbzt7TmWjrh4mJrj4A87gIJQ!!/ |