1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFRT4MwEMe_Cj7scfRgjugjmYaMwdgeFrEvpoNSq9CytkP99layqHMh8nR3uf_987s7hFGOsCAdZ8RwKUht60ccPCU3q8CLI1hHWXYH22jjL6_9hQ-Rh2KEzwTB9h7C9W4ZpeHKA4AvB1-li5Qh3BLzPOWikigvauUyXl2Mn_tn_Th_ORxwiHAhhaHvBuWiYbLVTl8LMwFuoxIn5Al0VJRS2XbT1pyIgg4wXOr-0GSbnWdpbmd-kMQzgPmA0dHVrsNkZyEaC-QQUTraEEMdRdmx7sH0aNmIhY0iJf0FPoFR3iNl_zzFPn0MYykbqg0vfrKB632321e8n9ddUqWaPkzx_uMtvPoELSdsyg!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFBT4NAEIX_Ch44lh2oJXok1ZBSKO2hEfditrCsq7BLd7eo_94t8WBtiJwmL_Pm5ZsZhFGBsCA9Z8RwKUhj9TMOX9K7degnMWziPH-AXbwNVrfBMoDYRwnCF4Zw9wjRZr-Ks2jtA8A5IVDZMmMId8S8zrioJSrKRnmM11fjl_n5MM7fjkccIVxKYeinQYVomey0M2hhXOC2KvGD7EJPRSWVbbddw4ko6QjDte8PTb7d-5bmfh6EaTIHWIwEnTztOUz2FqK1QA4RlaMNMdRRlJ2aAUxPtk1Y2ChS0V_gLkzKnmj75yn26VMYK9lSbXjpAq34yOHOne4dHxZNn9aZpk8zfPj6iG6-AaZY08g!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZHBUoMwEIZfBQ8cSxZqGT0y1WFKobSHjpiLk0LAKCSQBNS3N2U8iJ2OXHZnJ__--2UXYZQhzMnAKqKZ4KQ29TP2X-K7re9GIezCNH2AQ7j3Nrfe2oPQRRHCE4F_eIRgd9yESbB1AeDs4MlknVQIt0S_LhgvBcryWjoVKy_ap_7p2M7eug4HCOeCa_qpUcabSrTKGmuubWAmS_6DbMNAeSGkeW7amhGe0ysMl7o_NOn-6Bqa-6Xnx9ESYHXFqHeUY1ViMBCNAbIILyyliaaWpFVfj2BqtmzGh7UkBf0FbsMs75myf45ijj6HsRANVZrlNtCCjcHM6Hom6XmyurJKIxvDVNu-49OqHuIyUfRpgU9fH8HNN9jdu7k!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZHBUoMwEIZfBQ8cSxZqGT0y1WFKobSHjjUXJ4UUo5BAElDf3pTpwZZh5LKZ3fz775cswuiAMCcdK4hmgpPS5K_Yf4sf1r4bhbAJ0_QJduHWW917Sw9CF0UIXwn83TMEm_0qTIK1CwBnB08my6RAuCb6fcb4SaBDVkqnYKdB-7V_2rezj6bBAcKZ4Jp-a3TgVSFqZfU51zYwc0p-QbahozwX0lxXdckIz-gIw1B3Q5Nu966heZx7fhzNARYjRq2jHKsQnYGoDJBFeG4pTTS1JC3asgdTk2UTHqwlyekfcBsmeU-U_bMUs_QpjLmoqNIss4HmrA9mRtMySc-T1bAy8rlG1ocb7aBSf-LjouziU6Loywwff76Cu1_o2QQ9/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFBU4MwEIX_SjxwbLNQy-iRqQ7TFkp76Ii5OCmkMQoJTQLVf29kPFg7jJx2dve9N1-ymOAcE0k7wakVStLK9c8kfEnu1qG_imETZ9kD7OJtsLwNFgHEPl5hciEId48QbfbLOI3WPgB8JwQ6XaQck4ba14mQR4XzotJTLo5X9sv8rLeLt9OJRJgUSlr2YXEua64ag_peWg-Eq1r-IHvQMVkq7dZ1UwkqCzbAcK37Q5Nt976juZ8FYbKaAcwHgtqpmSKuOgdROyBEZYmMpZYhzXhb9WBmtGzEg62mJfsF7sGo7JGyf47ijj6GsVQ1M1YUHrBSeGDaxsEybdAESXZGViE3H_jQfjPgaN7JYV51yTE17GlCDp_n6OYLHBjcNA!!/ |
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/jZHBcoIwEIZfJT1wxCxYmfbI2A4jiujBKc2lEyHQtJBgErF9-0bHQ60y5ZTZzb_ffMligjNMBO14RQ2Xgta2fiXB2-JhHnhxBMsoTZ9gHa382b0_9SHycIzJRSBYP0O43MyiJJx7AHAk-CqZJhUmLTXvLhelxFleq1HFy6vxS356Gucfux0JMcmlMOzL4Ew0lWw1OtXCOMDtqcRZ2YGOiUIqe920NaciZz0O17k_Nulq41mbx7EfLOIxwKQHtB_pEapkZyUaK4SoKJA21DCkWLWvT2J6cGzAg42iBfsl7sAg9sDYP0uxSx_iWMiGacNzB1jBHdD71soypZGLBDsgI1Ff35J6PtpO4Ow26Wb_SGo_yXZSd4sy0ezFJdvvQ3j3A3YGxss!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZFBU8IwEIX_Sjz0SLMt0tFjB50OhVI4MNZcnNCGEGmTkoSq_97Y8SAyaE87O_vem293McEFJpJ2glMrlKS1659J9LK4m0dBmsAyyfMHWCercHYbTkNIApxiciaI1o8QLzezJIvnAQB8JYQ6m2Yck5ba_UjIncJFWWufi92F_Tw_7-3i9XgkMSalkpa9W1zIhqvWoL6X1gPhqpbfyB50TFZKu3HT1oLKkl1huNT9oslXm8DR3I_DaJGOASZXgk6-8RFXnYNoHBCiskLGUsuQZvxU92BmsGzAwlbTiv0A92BQ9kDZP09xTx_CWKmGGStKD1glPDCn1sEybdAINfQgJEflnkrOzJWjOhcu_nC1B7Kd1N1ilxn2NCLbj7f45hOjgg40/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZHPb4IwFMf_le7AUfvASbYjcQsRRfRgxnpZKpTaCS22lW3__TrjYc7oODUv3x_5vD5McI6JpJ3g1Aolae3mVxK-zR9moZ_EsIiz7AlW8TKY3geTAGIfJ5icGcLVM0SL9TROo5kPAD8NgU4nKcekpXY7ELJSOC9qPeSiuoif92fHuHjf70mESaGkZZ8W57LhqjXoOEvrgXCvlidkDzomS6Wd3LS1oLJgVxgufX9osuXadzSPoyCcJyOA8ZWiw9AMEVedg2gcEKKyRMZSy5Bm_FAfwUxvW4-FraYl-wXuQa_unrZ_juKO3oexVA0zVhQesFJ4YA6tg2XaoAFq6E5IjootlZyZW9qVD3eNOL-VuqG1O7IZ1928Sg17GZDN10d09w24cXWg/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZFBT4MwFMe_Sj1wHH0wR_RIpiFjY2yHRezFdLRgFVpWOtRvbyWLceIil9c0_b1_fq8PE5xhImknSmqEkrSy90cSPK1uloEXR7CO0vQOttHGX1z7cx8iD8eYnAHB9h7C9W4RJeHSA4CvBF8n86TEpKHmeSJkoXCWV9otRTFoP89P-3bxcjiQEJNcScPfDc5kXaqmRf1dGgeEPbU8KTvQccmUts91Uwkqc37BYcj9skk3O8_a3E79YBVPAWYXgo5u66JSdVaitkKISoZaQw1HmpfHqhdrR2MjBjaaMv5D3IFR2SOxf5Zilz7Gkamat0bkDnAm-oIarTrBuEaq-Z71j--0aF-GfPNK9rOqWxVJyx8mZP_xFl59AgLGub0!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFBT8IwFMe_Sj3syNoNWfS4oFkYjMGBOHsxZe1GdWtLW6Z8e-tCjIjEXV7TvP_75dc-iGEBsSAdr4nlUpDG3Z9x9LK4m0dBmqBlkucPaJ2swtltOA1REsAU4rNAtH5E8XIzS7J4HiCEvgihzqZZDbEidjfiopKwKBvt17y6GD_n5_04f93vcQxxKYVlHxYWoq2lMqC_C-sh7k4tTsoe6pigUrt2qxpORMmuOFzmftnkq03gbO7HYbRIxwhNroAOvvFBLTsn0TohQAQFxhLLgGb1oenFzODYgAdbTSj7Ie6hQeyBsX-W4pY-xJHKlhnLSw8xyvsClJYdp0wDqU4-dsc1BYpoe_zumiu_7Ah9ucDA4m-MesPbSdMtqsywpxHeHt_jm08nk73s/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZFPU8MgEMW_Ch5ybNmkNqPHTHUy_ZOmPXSMXByaEEQToIFG_fYi48HaqeayzA7vvf3BYoILTCTtBadWKEkb1z-S-Gl1s4zDRQrrNM_vYJtuovl1NIsgDfECkxNBvL2HZL2bp1myDAHgKyHqslnGMdHUPo-ErBUuyqYbc1Gf2U_zc28XL4cDSTAplbTs3eJCtlxpg3wvbQDCnZ38Rg6gZ7JSnbtudSOoLNkFhnPdL5p8swsdze0kileLCcD0QtBxbMaIq95BtA4IUVkhY6llqGP82HgwM1g24MG2oxX7AR7AoOyBsn-W4pY-hLFSLTNWlAGwSviCWqq1kBwZzUrjZ_OjqFgjJDMXvtbZfPnbq1_Jftr0qzoz7GFE9h9vydUnX3Gi3w!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFBT8IwFMe_Sj3sCH0bbtHjgmYBNgYH4uzFlK3U6taWtUz99pbFRJGgu7ym6f_9-msfJrjARNJOcGqFkrR2-0cSPaU3i8ifJ7BM8vwO1skqmF0H0wASH88xOQlE63uIl5tZksULHwCOhKDNphnHRFP7PBJyp3BR1u2Yi91Z-yk_79vFy35PYkxKJS17t7iQDVfaoH4vrQfCra38UvagY7JSrTtudC2oLNkFh_PcL5t8tfGdze0kiNL5BCC8ADqMzRhx1TmJxgkhKitkLLUMtYwf6l7MDI4NeLBtacV-iHswiD0w9s9Q3NCHOFaqYcaK0gNWib6ghmotJEdGs9L0d_ODqFgtJHNuIfhwjJgLv-wIffkTg4tvjH4l27Du0l1m2MOIbD_e4qtPrRVGyA!!/ |
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/jZHNUsMgFEZfBRdZNpDUZuoyU51Mf9K0i46RjUMTimgCFEjUt5dmurDWaDaXYfju4cCFGOYQC9JyRiyXglRu_4Sj59V0GQWLBK2TLLtH22QTzm_DWYiSAC4gvghE2wcUr3fzJI2XAULoRAh1OksZxIrYlxEXBwnzotI-44er9kt-1rXz1-MRxxAXUlj6YWEuaiaVAd1eWA9xt2pxVvZQS0UptTuuVcWJKGiPw3Xuh0222QXO5m4cRqvFGKFJD6jxjQ-YbJ1E7YQAESUwllgKNGVN1YmZwbEBD7aalPSbuIcGsQfG_hmKG_oQx1LW1FheeIiWvCugJkpxwYBRtDDd3azhJa24oM5tOokAMcKZHBuu6cnP9Hy4g3XlTyLMfyWqN7yfVO3qkBr6OML7z_f45gt4Pry1/ |
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/jZHNUsMgFEZfBRdZtpDUZuoyU51Mf9K0i46RjUMTilcTSIFEfXtpxoW1E83mMgzfPRy4mOIMU8laEMyCkqx0-ycaPq9nq9BfxmQTp-k92cXbYHEbzAMS-3iJ6UUg3D2QaLNfxEm08gkhZ0Kgk3kiMK2ZfRmBPCqc5aUeCzhetV_y064dXk8nGmGaK2n5h8WZrISqDer20noE3Krlt7JHWi4Lpd1xVZfAZM57HK5zv2zS7d53NneTIFwvJ4RMe0DN2IyRUK2TqJwQYrJAxjLLkeaiKTsxMzg24MFWs4L_EPfIIPbA2D9DcUMf4lioihsLuUd4AV1BFatrkAKZmuemu1s0UPASJHduM58gkK2C_GxzakDzs6Pp-XQH7MqfVJz1Uus3epiW7fqYGP44oofP9-jmC88Vl88!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFPT8MgGIe_Ch563KCda_TYTNPsT9ftsFi5GFYYohRYYVW_vUh2cFumvbyE8HsfHnghhhXEinSCEye0ItLvn3H6sribp_EsR8u8LB_QOl8l09tkkqA8hjOITwLp-hFly800L7J5jBD6ISRtMSk4xIa414FQOw2rWrZDLnYX7af8MrSLt_0eZxDXWjn26WClGq6NBWGvXISEX1t1VI5QxxTVrT9ujBRE1eyKw2XuzKZcbWJvcz9K0sVshND4CugwtEPAdeclGi8EiKLAOuIYaBk_yCBme8d6PNi1hLJf4hHqxe4Z-2cofuh9HKlumHWijhCjIhTQEGOE4sAaVttwNz8IyqRQzLtR4gjoiBQ0aFz5a88J5U8YrM5h5h1vx7Jb7ArLngZ4-_WR3XwD6G3bmQ!!/ |
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/jZHNUsMgFIVfBRdZtpDUZuoyU51Mf9K0i46RjUMTQlECFGjUtxejC2unNZvL3LnnHD64EMMCYklazojjShLh-yccPy8nizicp2iV5vk92qTraHYbTSOUhnAO8Ykg3jygZLWdpVmyCBFCXwmRyaYZg1gTtx9wWStYlMIMGa_P7Kf5eWfnL4cDTiAulXT03cFCNkxpC7peugBxfxr5gxyglspKGT9utOBElvQCw7nuD02-3oae5m4Uxcv5CKHxhaDj0A4BU62HaDwQILIC1hFHgaHsKDow21vW48HOkIr-Ag9Qr-yesn-W4pfeh7FSDbWOlwGiFe8KaIjWXDJgNS1tdzc78ooKLqlnm4wjYImg3xO190haGecNF77dR3blai4sruTqV7wbi3ZZZ5Y-DvDu4y25-QQDPsVZ/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFBU4MwEIX_Ch44lizUMnpkqsOUQmkPHTEXJyUBo5DQJEX990bGg7WDctrZ2ffefskijAqEBel5TQyXgjS2f8ThU3qzDv0khk2c53ewi7fB6jpYBhD7KEH4TBDu7iHa7FdxFq19APhKCFS2zGqEO2KeZ1xUEhVlo7yaVxf28_x8sPOX4xFHCJdSGPZuUCHaWnbaGXphXOC2KvGN7ELPBJXKjtuu4USUbIThUveLJt_ufUtzOw_CNJkDLEaCTp72nFr2FqK1QA4R1NGGGOYoVp-aAUxPlk14sFGEsh_gLkzKnij75yj26FMYqWyZNrx0gVHugjZSsWEfLZ1GlsMqq6ZMj_yqtaHiL1v3ig-Lpk-rTLOHGT58vEVXn09oNcw!/ |
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/jZFPU4MwEMW_Ch44tlmoZfTIVIfpH0p76Ii5OGmSYhQSmqSo397I9GDtgJwyO-_t299mEUY5wpI0oiBWKElKVz_j6GV1t4yCRQLrJMseYJtswvltOAshCdAC4QtDtH2EeL2bJ2m8DADgJyHU6SwtEK6JfR0JeVAop6UeF-Jw1X6Zn7Xt4u14xDHCVEnLPy3KZVWo2nhtLa0Pwr1anpF9aLhkSju5qktBJOUdDNe-PzTZZhc4mvtJGK0WE4BpR9BpbMZeoRoHUTkgj0jmGUss9zQvTmULZgbbBixsNWH8F7gPg7IH2v45ijv6EEamKm6soD5wJnwwVmnezmPUKxVtRzk346ZX7Phyl4ny3rY-sX7H-2nZrA6p4U8jvP_6iG--AZ1Z5eM!/ |
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/jZFNU8MgEIb_Ch5ybNmkNqPHTHUy_UjTHjpGLg4NFFECaaBR_70Ye7B2qjkxO7z77AOLCS4w0bSVgjppNFW-fiTx0-JmHoezFJZpnt_BOl1F0-toEkEa4hkmJ4F4fQ_JcjNNs2QeAsAXIWqySSYwqal7Hki9M7goVTMUcnfWfsrPu3b5st-TBJPSaMffHS50JUxtUVdrF4D0Z6OPygG0XDPT-OuqVpLqkl9wOM_9sslXm9Db3I6ieDEbAYwvgA5DO0TCtF6i8kKIaoaso46jhouD6sRs71iPB7uGMv5DPIBe7J6xf5bil97HkZmKWyfLADiTAVhnGt7NYyVSpuxG-TTjXssP73b3dXcMKim-FQfoUDNvyC58vqfj4g86LvrR61eyHat2scssfxiQ7cdbcvUJzyoL9Q!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFBT4MwGIb_Sj1wHP1gjuiRTEPGYGyHRezFdKXUKrQMCuq_t5IdnMsip-bL93xvnubFBOeYKDpIQY3UilZ2fibBS3K3Drw4gk2UZQ-wi7b-6tZf-hB5OMbkDAh2jxBu9qsoDdceAPwk-G26TAUmDTWvM6lKjXNWta6Q5cX5eX42nsu345GEmDCtDP80OFe10E2HxlkZB6R9W3VSdmDgqtCtXddNJali_IrDJffHJtvuPWtzP_eDJJ4DLK4E9W7nIqEHK1FbIURVgTpDDUctF301inWTsQkfNi0t-C9xByZlT8T-KcWWPsWx0DXvjGQO8EI6YNeobxjijFFDKy36a7VYfEy7wJt3clhUQ1KmHX-akcPXR3jzDSfPINU!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFBU4MwEIX_SjxwLFmoZfTIVIcpLaU9dKy5OGlIYxQSCgH13xtpD7YdlFNm5719-XYXE7zFRNFWCmqkVjS39TMJXhZ388CLI1hGafoA62jlz279qQ-Rh2NMzgzB-hHC5WYWJeHcA4CfBL9KponApKTmdSTVXuMtyytXyP1V-3l-2rXLt8OBhJgwrQz_NHirCqHLGnW1Mg5I-1bqhOxAy1WmKysXZS6pYryH4dp3QZOuNp6luR_7wSIeA0x6ghq3dpHQrYUoLBCiKkO1oYajiosm78DqwbYBA5uKZvwXuAODsgfa_jmKPfoQxkwXvDaSOcAz6YCVUVMyxBmjhuZaNPx0uOMwF1rPpm1U99O1_Y-o8p3sJnm72Cc1fxqR3ddHePMNe9clrw!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZHBUoMwEIZfBQ8cSxZqGT0y1WFKS2kPHTEXJ4UQo5DQJEV9eyPTQyt25JTZybd_vs0ijHKEBek4I4ZLQWpbP-PwZXW3DP0khnWcZQ-wjTfB4jaYBxD7KEH4Agi3jxCtd4s4jZY-APwkBCqdpwzhlpjXCReVRHlRK4_xatB-mZ_17fztcMARwoUUhn4alIuGyVY7fS2MC9yeSpyUXeioKKWy101bcyIKesVhyP2yyTY739rcT4NwlUwBZleCjp72HCY7K9FYIYeI0tGGGOooyo51L6ZHYyMGNoqU9EzchVHZI7F_lmKXPsaxlA3VhhcutEQZQZV94mzGP75xyLXveD-ru1WVavo0wfuvj-jmGx2eQBI!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFBU4MwEIX_SjxwhCzUMnpkqsOUltIeOmIuTgoBo5DQkKL-eyPTcazIyCmzyXsv3-5iglNMBO14STWXglamfiT-0_pm5btRCJswSe5gF2695bW38CB0cYTJhcDf3UOw2S_DOFi5APCV4Kl4EZeYNFQ_21wUEqdZpZySFwP7ZX7S2_nL8UgCTDIpNHvXOBV1KZsW9bXQFnBzKnFGtqBjIpfKPNdNxanI2AjDUPeLJtnuXUNzO_P8dTQDmI8EnZzWQaXsDERtgBAVOWo11QwpVp6qHqydLJvQsFY0Zz_ALZiUPVH2z1LM0qcw5rJmreaZBQ1VWjBlvvjmqBpko8H9yHj_0I34m1dymFfduohb9mCTw8dbcPUJI_w78g!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFdb8IgFIb_SnfRS-W0zma7bNzS-FGrF2YdNwu2iGwtINBu-_fDxixzxtgrOOE9Dw8chFGOsCAtZ8RyKUjl6lccvS0e5lEwS2CZZNkTrJNVOL0PJyEkAZohfBaI1s8QLzfTJI3nAQAcCaFOJylDWBG7H3CxkygvKj1kfHfRfs7Punb-fjjgGOFCCku_LMpFzaQyXlcL6wN3qxYnZR9aKkqp3XGtKk5EQa84XOb-2WSrTeBsHkdhtJiNAMZXQM3QDD0mWydROyGPiNIzlljqacqaqhMzvWM9Hmw1KekfcR96sXvGbgzFDb2PYylraiwvfFBEW0G1u-LXw-y5Ulwwr5RF05loemi4pse9ufLNFxyU3-CoD7wdV-1ilxr6MsDb78_47gfv3l8T/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZHNTsMwEIRfJRxybL1JaQTHqKCoP2naQ0XwBbmJ6xoS27WdAG-PiRCiVFVyslczO_utFmGUIyxIyxmxXApSufoZRy-ru2UULBJYJ1n2ANtkE85vw1kISYAWCJ8Zou0jxOvdPEnjZQAA3wmhTmcpQ1gRexxxcZAoLyo9Zvxw0X6en3Xt_PV0wjHChRSWfliUi5pJZbyuFtYH7l4tfpB9aKkopXZyrSpOREGvMFz6_tFkm13gaO4nYbRaTACmV4KasRl7TLYOonZAHhGlZyyx1NOUNVUHZgbbBixsNSnpH3AfBmUPtPUcxR19CGMpa2osL3xQRFtBtRvxy2GOXCkumFfKoulIND01XNPvf69-5QwXc1Del9Ojqze8n1bt6pAa-jTC-8_3-OYLy5rkPA!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZJNb8IwDIb_SnfoEeKWUW3Hik0VH6VwQGO5TKENWUbrlCR0279fqNA0hhA9RY5fv34ch1CyJhRZIwWzUiErXfxKo7fZwzQKJgnMkyx7gmWyCMf34SiEJCATQs8E0fIZ4vlqnKTxNACAo0Oo01EqCK2Zfe9J3CqyzkvdF3J7UX7un7Xl8mO_pzGhuULLvyxZYyVUbbw2RuuDdKfGE7IPDcdCaZeu6lIyzPkVhkvdP5pssQoczeMgjGaTAcDwitGhb_qeUI2DqByQx7DwjGWWe5qLQ9mCmc6yDgNbzQr-B9yHTt4dZTeW4pbehbFQFTdW5j7UTFvk2rX45cjdlcK2fc3yHRMShcvvD1LzI5i58tIXVu4n3bSqd3QzLJvZNjX8pUc335_x3Q95SJc5/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZLNbsIwEIRfJT3kCHZCidpjRKuInxA4oKa-VCYxrkuyDo5J27fvEqEKiig5WeudnfmsNWEkJQx4oyS3SgMvsH5lwdvsYRp4k4jOoyR5osto4Y_v_ZFPI49MCDsTBMtnGs5X4ygOpx6l9ODgm3gUS8Iqbt97CjaapFlh-lJtLsbP_ZN2XH3sdiwkLNNgxZclKZRSV7XT1mBdqvA0cER2aSMg1wbbZVUoDpm4wnCp-0OTLFYe0jwO_GA2GVA6vGK079d9R-oGIUoEcjjkTm25FY4Rcl-0YHVnWYcHW8NzcQLu0k7eHWU3loJL78KY61LUVmUurbixIAxG_HJkeKWhja94tuVSgcT-bq-MOIChRAqc4YVzlJ42r6zhIge_2a0ckv6XU23Zelg0s01ci5ceW39_hnc_Tb4yvw!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFBT8IwFMe_Sj3syNoNWfS4oFkYjMGBOHsxZXuUytaOtkz99lZCjEgIOzUv_b_f-7UPU1xgKlknOLNCSVa7-pVGb7OHaRSkCZknef5ElskinNyH45AkAU4xPQtEy2cSz1eTJIunASHkhxDqbJxxTFtmtwMhNwoXZa19LjYX7ef8_Ngu3vd7GmNaKmnh0-JCNly1Bh1raT0i3KnlSdkjHchKaXfdtLVgsoQrDpe5fzb5YhU4m8dhGM3SISGjK6CDb3zEVeckGieEmKyQscwC0sAP9VHM9I71eLDVrII_4h7pxe4Zu7EUt_Q-jpVqwFhReqRl2krQbsSvRwO63LrhwgBqWbkTkiN-EBXUQoK58s0XHFzc4LQ7uh7V3WyTGXgZ0PXXR3z3DZvsR_0!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHNTsMwEIRfxRxybO2kNIJjVFDUnzTtoSL4gtxk65omdmo7Ad4eUyFEKYGcrNXOznzWYIozTCVrBWdWKMlKNz_S8GlxMw_9WUyWcZrekXW8CqbXwSQgsY9nmJ4JwvU9iZabaZxEc58Q8uEQ6GSScExrZvcDIXcKZ3mph1zsLs7P_dPTuXg-HmmEaa6khVeLM1lxVRt0mqX1iHCvlp_IHmlBFkq7dVWXgskcOhgudT9o0tXGdzS3oyBczEaEjDuMmqEZIq5aB1E5IMRkgYxlFpAG3pQnMNNb1uPDVrMCvoF7pJd3T9k_pbjS-zAWqgJjRe6RmmkrQbuIL44KdL534cIAqll-EJIj3ogCSiGhY6_h2AgNH9ymo4iLJJz9nfT7_iypPtDtuGwXu8TAw4Bu316iq3egF4Rj/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFBT8IwFMe_yjzsyNoNWfS4oFkYjMGBOHsxZXuUSteOtkz99tbFGJEQd2pe-n-_92sfIqhERNKOM2q5klS4-pnEL4u7eRxmKV6mRfGA1-kqmt1G0winIcoQOQvE60ecLDezNE_mIcb4ixDpfJozRFpq9yMudwqVldAB47uL9nN-0bfz1-ORJIhUSlp4t6iUDVOt8fpaWh9zd2r5rezjDmSttLtuWsGprOCKw2Xuj02x2oTO5n4cxYtsjPHkCugUmMBjqnMSjRPyqKw9Y6kFTwM7iV7MDI4NeLDVtIZf4j4exB4Y-2cpbulDHGvVgLG88nFLtZWg3YgfjwZ0tXfDuQHPZQ5guWS9jaBbEK648tUXLFQOYLUHsp2IbrHLDTyNyPbjLbn5BA-AsQU!/ |
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/jZFNT4MwGMe_Sj2Q6GFrYY7okUxD9sLYDovYiylQWF1pWVvQfXsrMca5kHFqnvb_8mseiGECsSAtK4lhUhBu51fsv60elr67CNE6jOMntA033vzem3kodOEC4jOBv31GwXo3D6Ng6SKEvhM8Fc2iEuKamP2IiULCJONqXLLiwn6eH3d29n484gDiTApDPw1MRFXKWoNuFsZBzJ5K_CA7qKUil8o-VzVnRGS0h-FS948m3uxcS_M48fzVYoLQtCeoGesxKGVrISoLBIjIgTbEUKBo2fAOTA-WDfiwUSSnf8AdNCh7oOzKUuzShzDmsqLasMxBNVFGUGUrfjkqqrK9LWeaAqs5UMNE2dFwklJuB2ujatRd1ZKfCt5IJQk_nDjQTWqZ7bc1uK0Lou961nLRC5PrvdY2vLc-4HTK21URafoywunpI7j5Agh4Ey8!/ |
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/jZFdT8IwFIb_yrzYJfRsyKKXC5qFjzG4IM7emLKVUuna0Zap_966GCMSYq-akz7nPc_JQRiVCEvScUYsV5IIVz_j5GVxN0-iWQbLrCgeYJ2t4ultPIkhi9AM4TMgWT9CutxMszydRwDwlRDrfJIzhFti9wMudwqVldBDxncX7ef5Rd_OX49HnCJcKWnpu0WlbJhqTdDX0obA3avlt3IIHZW10u67aQUnsqJXHC65PzbFahM5m_tRnCxmI4DxlaDT0AwDpjon0TihgMg6MJZYGmjKTqIXM96Yx8JWk5r-Eg_BK9sT--co7ug-jrVqqLG8CqEl2kqq3Ygfj4bqau-Gc0MDxxyo5ZL1NoJsqXCFD3PlHBfzUOmT5cG0B7wdi26xyw19GuDtx1t68wnNP2mZ/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFdb4MgFIb_CrvwsgXtarZL0y2mH9b2opnjZqGKlBXBAnXbvx8zS7POmHpFTnjPcx44EMMMYkkazojlShLh6lccvq0elqG_iNE6TtMntI03wfw-mAUo9uEC4qtAuH1G0Xo3j5No6SOEfgiBTmYJg7gm9jDislQwy4UeM1522q_5advO308nHEGcK2npp4WZrJiqDWhraT3E3anlr7KHGioLpd11VQtOZE57HLq5fzbpZuc7m8dJEK4WE4SmPaDz2IwBU42TqJwQILIAxhJLgabsLFoxMzg24MFWk4L-EffQIPbA2I2luKUPcSxURY3luYdqoq2k2o24eFRU5wc3nBsKXOZILZestRFkT4UrPFSe9aUCJLc9n9-hw-w2HWYden3E-6loVmVi6MsI778-ortvCfxCxg!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFdT8IwFIb_Sr3YJbQbsujlgmbhYwwuiLM3pmxnpbK1oy0T_711MUYk6K6ak77n6XN6MMUZppK1gjMrlGSVq59p-LK4m4f-LCbLOE0fyDpeBdPbYBKQ2MczTM8C4fqRRMvNNE6iuU8I-SQEOpkkHNOG2d1AyFLhLK_0kIvyov2cn3bt4vVwoBGmuZIWThZnsuaqMairpfWIcKeWX8oeaUEWSrvruqkEkzlccbjM_bJJVxvf2dyPgnAxGxEyvgI6Ds0QcdU6idoJISYLZCyzgDTwY9WJmd6xHgNbzQr4Ie6RXuyesX-W4pbex7FQNRgrco80TFsJ2j3x7QGnBqQBpMrSgEX5jmkOW5bvzZUvvmDg7A9Gs6fbcdUuysTA04Bu39-imw-vJDzd/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFdT8IwFIb_Sr3YJbQbsujlgmbhYwwuiLM3pnRno7K1oy0T_72VGCPi4q6ak_Oep097MMUZppK1omRWKMkqVz_T8GVxNw_9WUyWcZo-kHW8Cqa3wSQgsY9nmF4EwvUjiZabaZxEc58Q8kkIdDJJSkwbZncDIQuFM17pYSmKq_FLfnoeF6-HA40w5UpaOFmcybpUjUHnWlqPCHdq-aXskRZkrrRr100lmOTQ4XCd-2WTrja-s7kfBeFiNiJk3AE6Ds0Qlap1ErUTQkzmyFhmAWkoj9VZzPSO9Xiw1SyHH-Ie6cXuGftnKW7pfRxzVYOxgnukYdpK0O6Kbw84NSANIFUUBiziO6ZL2DK-dz0JomYS1Uzzo3F2SoPp-PgrMs66yU7xL3Kzp9tx1S6KxMDTgG7f36KbD8983Bg!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJPb8IgGIe_Cjv0qNA6m-3YuKXxT60ezDouC1KKzBYqYKffftgsi84064m84fc-PPACMcwglqQRnFihJCld_Y7Dj8XTPPRnMVrGafqC1vEqmD4GkwDFPpxBfBMI168oWm6mcRLNfYTQhRDoZJJwiGtidwMhCwUzWuohF8Vd-y0_bdvF5-GAI4ipkpadLMxkxVVtQFtL6yHhVi1_lD3UMJkr7baruhREUtbhcJ_7Y5OuNr6zeR4F4WI2QmjcAToOzRBw1TiJygkBInNgLLEMaMaPZStmesd6XNhqkrMrcQ_1YveM_TMUN_Q-jrmqmLGCeqgm2kqm3RG_HuxUM2kYUEVhmAV0RzRnW0L3bo-WRFRAyMNR6HPHi98hYdaNvPy2a2S9x9tx2SyKxLC3Ad6ev6KHb7c5TYo!/ |
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/jZFfb4IwFMW_SvfAo7bgJNsjcQvxD6IPZqwvS4ULdkKLbUX37deRZZkzTJ6am3vuOb_mYIoTTAVreMEMl4KVdn6l_tviYe67s5Aswzh-Iutw5U3vvYlHQhfPML0Q-OtnEiw30zAK5i4h5MvBU9EkKjCtmdkNuMglTtJSDQueX51f-sftOX8_HGiAaSqFgbPBiagKWWvUzsI4hNtXiW9khzQgMqnsuqpLzkQKHQzXuj808WrjWprHkecvZiNCxh1Gx6EeokI2FqKyQIiJDGnDDCAFxbFswXRvWY8PG8Uy-AXukF7ePWU3SrGl92HMZAXa8NQhNVNGgLIRPxxwrkFoQDLPNRiU7pgqYMvSvd0JOKHufUcFVxk4-c_jRka9p9tx2SzySMPLgG4_TsHdJx3zWRE!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFBT4MwFMe_Ch44jj6YI3ok05AxGNthEXsxHZRahRZKh_rt7chinGSRU_PS3_v39_oQRhnCgvScEc2lIJWpn7H_Et-tfTcKYROm6QPswq23uvWWHoQuihC-APzdIwSb_SpMgrULAKcETyXLhCHcEP0646KUKMsr5TBejtov89Ohnb-1LQ4QzqXQ9FOjTNRMNp011ELbwM2pxFnZhp6KQipzXTcVJyKnVxzG3B-bdLt3jc393PPjaA6wuBJ0dDrHYrI3ErURsogorE4TTS1F2bEaxLrJ2ISBtSIF_SVuw6Tsidg_SzFLn-JYyJp2muc2NERpQZV54sejJO2VvxzBKDvBzTs-LKo-LpOOPs3w4esjuPkGw4VrRg!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFRT4MwFIX_Cj7wOHphjugjmYaMwdgeFrEvpoNSq9BC6VD_vR1ZjJMs8nKbm55z7tdehFGGsCA9Z0RzKUhl-mfsv8R3a9-NQtiEafoAu3DrrW69pQehiyKELwT-7hGCzX4VJsHaBYBTgqeSZcIQboh-nXFRSpTllXIYL0f2y_x0sPO3tsUBwrkUmn5qlImayaazhl5oG7g5lTgj29BTUUhlruum4kTk9ArDWPeHJt3uXUNzP_f8OJoDLK4EHZ3OsZjsDURtgCwiCqvTRFNLUXasBrBusmzCg7UiBf0FbsOk7Imyf5Zilj6FsZA17TTPbWiI0oIqM-KHoyTtUK586MiBskF8Ks07PiyqPi6Tjj7N8OHrI7j5BrdBArg!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFRT4MwFIX_Cj7wOHphjugjmYaMwdgeFrEvpkDBKrSs7Zj-eysxi5Ms8tTc9Jxzv3svwihDmJOe1UQzwUlj6mfsv8R3a9-NQtiEafoAu3DrrW69pQehiyKELwT-7hGCzX4VJsHaBYDvBE8my6RGuCP6dcZ4JVBWNNKpWTWyX-ang529HQ44QLgQXNMPjTLe1qJT1lBzbQMzr-Q_yDb0lJdCmu-2axjhBb3CMNb9oUm3e9fQ3M89P47mAIsrQUdHOVYtegPRGiCL8NJSmmhqSVofmwFMTZZNGFhLUtJf4DZMyp4o--co5uhTGEvRUqVZYUNHpOZUmhZnjhPNGSdSXVnoyIGys6N7x_mi6eMqUfRphvPPU3DzBVSE7SE!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFBU4MwEIX_Ch44lizUMnpkqsOUQmkPHTEXJ0DAKCQ0pFT_vZFxaivDyCm7k_fefskijBKEOelYSRQTnFS6f8buS3i3du3Ah40fxw-w87fO6tZZOuDbKED4SuDuHsHb7Fd-5K1tAPhOcGS0jEqEG6JeZ4wXAiVZJa2SFQP7dX7c29nb4YA9hDPBFf1QKOF1KZrW6HuuTGD6lPwH2YSO8lxIfV03FSM8oyMMQ90fmni7tzXN_dxxw2AOsBgJOlqtZZSi0xC1BjIIz41WEUUNSctj1YO1k2UTHqwkyekFuAmTsifK_lmKXvoUxlzUtFUsM6EhUnEq9Ygzx4mmjBN5UY187cCLkl_HuWrecbqourCIWvo0w-nnybv5AnDTbGM!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFRb4IwFIX_SvfAI_aCk2yPxC1EFNEHM9aXpULpukGLpeL279cZY3SGjKfm5p577nd7MMEZJpJ2glMjlKSVrV9J8LZ4mAdeHMEyStMnWEcrf3bvT32IPBxjciUI1s8QLjezKAnnHgD8Ovg6mSYck4aad1fIUuEsr_SIi_Jm_No_PY6Lj92OhJjkShr2ZXAma66aFh1raRwQ9tXyhOxAx2ShtG3XTSWozFkPw63uD0262niW5nHsB4t4DDDpMdqP2hHiqrMQtQVCVBaoNdQwpBnfV0ewdrBswMFG04JdgDswyHug7J9QbOhDGAtVs9aI3IGGaiOZtivOHJIdUNUgF50yOLd6fvjGwu7rtWg-yXZSdYsyadmLS7bfh_DuB5LC-GU!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFBT4MwFMe_Ch44jj6YI3ok05AxGNthEXsxHZRahZa1Heq3txIPbguR08vL-71_fu1DGBUIC9JzRgyXgjS2f8bhS3q3Dv0khk2c5w-wi7fB6jZYBhD7KEH4DAh3jxBt9qs4i9Y-APwkBCpbZgzhjpjXGRe1REXZKI_x-mr9PD8f1vnb8YgjhEspDP00qBAtk512hl4YF7itSvwqu9BTUUllx23XcCJKOuJwzV3Y5Nu9b23u50GYJnOAxUjQydOew2RvJVor5BBROdoQQx1F2akZxPRkbMKDjSIV_SPuwqTsidg_R7FHn-JYyZZqw8vBVuhOKjPEj_zhBdS948Oi6dM60_Rphg9fH9HNNzDKpCI!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZJdT8IwFIb_Sr3YJbQbsujlgmbhYwwuiNgbU7ZSqttpacvUf29diBGRsKvmpO958vScYorXmAJrpGBOKmCVr59p_DK7m8bhJCXzNM8fyDJdROPbaBSRNMQTTE8C8fKRJPPVOM2SaUgI-SZEJhtlAlPN3K4nYavwuqhMX8jtWfspP2_b5et-TxNMCwWOfzi8hloobVFbgwuI9KeBo3JAGg6lMv661pVkUPALDue5Pzb5YhV6m_tBFM8mA0KGF0CHvu0joRovUXshxKBE1jHHkeHiULVitnOsw4OdYSX_JR6QTuyOsStL8Uvv4liqmlsni9YWrFbGtfiAFGiHjNpIsAqQ3UmtJQjkS2cOxc8Q_pnzKch_ousg_UY3w6qZbTPLn3p08_me3HwBVV1_gQ!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFBT4MwAIX_Ch44jhbmiB7JNGQMxnZYxF5MB6VWoWVtQf33dmQHYSFyal763svXPoBABhDHHaNYM8FxZfQr8t_ih63vRiHchWn6BA_h3tvce2sPhi6IABoY_MMzDHbHTZgEWxdCeGnwZLJOKEAN1u8LxksBsrySDmXlTXzYn_Zx9nE-owCgXHBNvjXIeE1Fo6xec21DZk7Jr8g27AgvhDTXdVMxzHMywXDrG9Gk-6NraB6Xnh9HSwhXE0WtoxyLis5A1AbIwrywlMaaWJLQturB1GzbjAdriQvyB9yGs7pn2v4ZxYw-h7EQNVGa5T0tV42Quq8fa8usJ0XR5hcx8cHDxFgPG5pPdFpVXVwmirws0OnnK7j7BT-vDGQ!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHLTsMwEEV_JSyybO2kNIJlVFDUR5p2URG8QW7iuoZk7NpOgL_HDQhRSkVW1sh3js7MIIJyRIC2glMrJNDK1Y8kelrczKNgluBlkmV3eJ2swul1OAlxEqAZIieBaH2P4-VmmqTxPMAYHwmhTicpR0RRux8I2EmUF5UecrE7az_lZ127eD4cSIxIIcGyN4tyqLlUxutqsD4W7tXwpezjlkEptfuuVSUoFOyCw3nul0222gTO5nYURovZCOPxBVAzNEOPy9ZJ1E7Io1B6xlLLPM14U3Vipnesx8BW05L9EPdxL3bP2D9HcUfv41jKmhkris4WjJLadngfcwZM08rTsrEC-KfEXih1LAQYq5viexd_rPuUh_L-PPVCtuOqXexSwx4GZPv-Gl99ADQ1ciI!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHBUoMwEIZfBQ8cSxZqGT0y1WFKobSHjpiLk0LAKCQ0SdG-vZHpQeygnDI7-ffLt1mEUYYwJx2riGaCk9rUz9h_ie_WvhuFsAnT9AF24dZb3XpLD0IXRQgPAv7uEYLNfhUmwdoFgG-CJ5NlUiHcEv06Y7wUKMtr6VSsvGof8tO-nb0djzhAOBdc00-NMt5UolVWX3NtAzOn5BdlGzrKCyHNddPWjPCcjjhc537ZpNu9a2zu554fR3OAxQjo5CjHqkRnJBojZBFeWEoTTS1Jq1Pdi6nJsQkDa0kK-kPchknsibF_lmKWPsWxEA1VmuW9LVetkLrH26C0kLR_uiQ5q5k-W6QoJFWKqpEfHiJQ9ieifceHRd3FZaLo0wwfzh_BzRetoZ9a/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZE9T8MwEIb_Shgytr6kNIIxKijqR5p2QAQvyE0c15DYru0G-PcYi4FSVc1knfze4-d8CKMSYUF6zojlUpDW1S84eV3dLZNokcE6K4oH2GabeH4bz2LIIrRA-CSQbB8hXT_NszxdRgDwQ4h1PssZworY_YiLRqKyavWY8eas_ZRf-Hb-djjgFOFKCks_LSpFx6Qyga-FDYG7U4tf5RB6Kmqp3XWnWk5ERS84nOf-2RSbp8jZ3E_iZLWYAEwvgI5jMw6Y7J1E54QCIurAWGJpoCk7tl7MDI4NGNhqUtM_4iEMYg-MXVmKW_oQx1p21FheeVthlNTW40Mwe64UFyyoacMF9296k0bqzlz441MIKq9A1DveTdt-1eSGPo_w7usjvfkGi9C3Kw!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJBT8IwFMe_yjzsCH0bsuhxQbMwGIMDEXsxZetKdWtLW6Z-e-tCjIiEnZqX_t8vv75XhNEGYUFazojlUpDa1c84epnfzaIgTWCR5PkDrJJlOL0NJyEkAUoRPglEq0eIF-tpksWzAAC-CaHOJhlDWBG7G3BRSbQpaj1kvDprP-XnXTt_3e9xjHAhhaUfFm1Ew6QyXlcL6wN3pxZHZR9aKkqp3XWjak5EQS84nOf-2OTLdeBs7kdhNE9HAOMLoMPQDD0mWyfROCGPiNIzlljqacoOdSdmesd6PNhqUtJf4j70YveMXVmKW3ofx1I21FhedLbCKKlth_fBRYyseUmsm77ZcaW4YB4XxupD8TOEf-Z8CnKf6DpIveHtuG7nVWbo0wBvP9_jmy8a3wpM/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHLTsMwEEV_xSyybO2kNIJlVFDUR5p2gQjeIDdxXUMydm03PL4eN7CgVBVZWSPfOTozgykuMAXWSsGcVMBqXz_R-HlxM4_DWUqWaZ7fkXW6iqbX0SQiaYhnmJ4E4vU9SZYP0zRL5iEh5EiITDbJBKaaud1AwlbhoqzNUMjtWfspP-_a5ct-TxNMSwWOvztcQCOUtqirwQVE-tfAj3JAWg6VMv670bVkUPILDue5Pzb56iH0NrejKF7MRoSML4AOQztEQrVeovFCiEGFrGOOI8PFoe7EbO9Yj4GdYRX_JR6QXuyesX-O4o_ex7FSDbdOlp0tWK2M6_ABsTuptQSBJBxnaLgpJavR91CfCri9sOdTEC56gPQr3YzrdrHNLH8c0M3HW3L1BZQTjuk!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFdT8MgFIb_Cl70coN2rtHLZppmH123i8XKjWGUMrSFDmid_15sjLHOxXpFTnjPw8M5EMMMYklawYkVSpLS1Y84fFrdLEN_EaN1nKZ3aBtvgvl1MAtQ7MMFxL1AuL1H0Xo3j5No6SOEPgiBTmYJh7gm9jASslAwo6Uec1Gctff5adcuno9HHEFMlbTsZGEmK65qA7paWg8Jd2r5qeyhlslcaXdd1aUgkrILDue5HzbpZuc7m9tJEK4WE4SmF0DN2IwBV62TqJwQIDIHxhLLgGa8KTsxMzg24MNWk5x9E_fQIPbA2B9LcUsf4pirihkraGcrTa207fAeKljOToBr1bjXqSpLRi0wB1HXQnIgpLG6oV_D-GXefSDM_gGsX_B-WrarIjHsYYT3b6_R1Ts05kBw/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZJBU4MwEIX_Ch44lizUMnpkqsOUQmkPHTEXJ4UQYyGhSYr6742MB7HTkdPOzr735ttsEEYFwoL0nBHDpSCN7Z9x-JLerUM_iWET5_kD7OJtsLoNlgHEPkoQHgnC3SNEm_0qzqK1DwDfCYHKlhlDuCPmdcZFLVFRNspjvL6wj_Pzwc7fTiccIVxKYeiHQYVomey0M_TCuMBtVeIH2YWeikoqO267hhNR0isMl7o_NPl271ua-3kQpskcYHEl6Oxpz2GytxCtBXKIqBxtiKGOouzcDGB6smzCwkaRiv4Cd2FS9kTZP0exR5_CWMmWasPLgVboTiozxLtQEqU4VU7DxVFfedKxx_6Xkac74sOi6dM60_Rphg-f79HNF8FL11o!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFBT4MwGIb_Ch44jhbmiB7JNGQMxnZYxF5MgdLVQcvaDvXfW4kHYSFyat70_Z487QcQyADiuGMUayY4rk1-Rf5b_LD13SiEuzBNn-Ah3Hube2_twdAFEUCDgn94hsHuuAmTYOtCCH8InkzWCQWoxfq0YLwSICtq6VBW3YwP-Wk_zt4vFxQAVAiuyacGGW-oaJXVZ65tyMwp-a-yDTvCSyHNddPWDPOCTDjc9kY26f7oGpvHpefH0RLC1QTo6ijHoqIzEo0RsjAvLaWxJpYk9Fr3Ymp2bcaDtcQl-SNuw1nsmbV_lmKWPsexFA1RmhW9LVetkLrHj7NVnLCkJMfFWU3873BgnAeA9ozyVd3FVaLIywLlXx_B3Tc4gPj8/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFBb4IwGIb_SnfwKC04yXYkbiGiiB7MWC9LgVI7ocW2su3fryMeBs6MU_Om7_fkaT-IYQqxIC1nxHApSGXzK_bf1g8r341CtAmT5Antwq23vPcWHgpdGEHcK_i7ZxRs9sswDlYuQuiH4Kl4ETOIG2IOUy5KCdO8Ug7j5dV4n5904_z9dMIBxLkUhn4amIqayUaDLgszQdyeSlyUJ6ilopDKXtdNxYnI6Q2H697AJtnuXWvzOPP8dTRDaH4DdHa0A5hsrURthQARBdCGGAoUZeeqE9OjayMebBQp6C_xCRrFHln7Zyl26WMcC1lTbXje2QrdSGU6_DCD_EAUoxnJjxoU1BBe3fjm_tww_8VpjjibV-26jDV9meLs6yO4-wZ1gZQ5/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFBT4MwGIb_Sj3sOFqYI3ok05AxGNthEXsxHRSsQgttQffvrWQHYSFyat70_Z487QcxTCDmpGMF0UxwUpr8it238GHn2oGP9n4cP6Gjf3C2987GQb4NA4gHBff4jLz9aetH3s5GCP0SHBltogLimuj3JeO5gElaSqtg-c34kB_34-yjabAHcSq4pt8aJrwqRK1An7leIGZOya_KC9RRnglprqu6ZISndMLhtjeyiQ8n29g8rhw3DFYIrSdAraUsUIjOSFRGCBCeAaWJpkDSoi17MTW7NuPBWpKM_hFfoFnsmbV_lmKWPscxExVVmqW9LVe1kLrHjzNIS8IqwHjTMnmZ-OHhyDiPEPUnPq_LLswjRV-W-Hz58u5-AOSrVRQ!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFBT4MwGIb_Sj1wHC3MET2SacjYGNthEXsxHZRahZa1BfXfWxsP4rKMU_O17_fkaV6IYQGxIANnxHApSGPnZxy9bO7WUZAmaJvk-QPaJ7twdRsuQ5QEMIV4FIj2jyjeHlZJFq8DhNAPIVTZMmMQd8S8zrioJSzKRvmM12frY37u1vnb6YRjiEspDP00sBAtk50GbhbGQ9yeSvwqe2igopLKPrddw4ko6QWH89w_m3x3CKzN_TyMNukcocUFUO9rHzA5WInWCgEiKqANMRQoyvrGienJsQkfNopU9I-4hyaxJ8aulGJLn-JYyZZqw0tnK3QnlXF4D3USWAFe89JdOAkle8MFA6zn1aW-xhxYXOd07_i4aIZNnWn6NMPHr4_45hswM8r_/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFRT4MwEMe_Sn3Y42hhjugjmYaMwdgeFrEvpoPSVaHt2g7121vJEp0Lkae7y_3vn9_dQQwLiAXpOCOWS0EaVz_j8CW9W4V-EqN1nOcPaBtvguVtsAhQ7MME4gtBuH1E0Xq3jLNo5SOEvh0CnS0yBrEi9jDlopawKBvtMV5fjV_65_04fz0ecQRxKYWlHxYWomVSGdDXwk4Qd1GLM_IEdVRUUrt2qxpOREkHGK51f2jyzc53NPezIEyTGULzAaOTZzzAZOcgWgcEiKiAscRSoCk7NT2YGS0bsbDVpKK_wCdolPdI2T9PcU8fw1jJlhrLS5dpqYA5cDVwvp--esP7edOldWbo0xTvP9-jmy9uko1s/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZFRT4MwFIX_Cj7wOFqYI_pIpiFjMLaHReyL6aB0VWi7tkP991ZiInMh8tRzc889-W4vQKAAiOOOUWyY4Lix9TMKX9K7degnMdzEef4Ad_E2WN0GywDGPkgAujCEu0cYbfarOIvWPoTwOyFQ2TKjAElsjjPGawGKslEeZfXV-GV-3o-z19MJRQCVghvyYUDBWyqkdvqaGxcy-yr-g-zCjvBKKNtuZcMwL8kIw7XvD02-3fuW5n4ehGkyh3AxEnT2tOdQ0VmI1gI5mFeONtgQRxF6bnowPdk2YWGjcEUG4C6clD3R9s9R7NGnMFaiJdqw0iolpKOPTA7kyE8O-r9SvqHDounSOtPkaYYOn-_RzReZgLRF/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFRT4MwFIX_Cj7wOFqYI_pIpiFjMLaHReyL6aCwKrTQFtR_b0cWAy5Ennpves65X3sBAglADHe0wIpyhkvdvyL3LXzYunbgw50fx0_w4O-dzb2zdqBvgwCgkcA9PENvd9z4kbe1IYSXBEdE66gAqMbqvKAs5yBJS2EVNL-xj_Pj3k7fmwZ5AKWcKfKlQMKqgtfS6HumTEj1KdgV2YQdYRkX-rqqS4pZSiYYbnV_aOL90dY0j0vHDYMlhKuJoNaSllHwTkNUGsjALDOkwooYghRt2YPJ2bIZD1YCZ2QAbsJZ2TNl_yxFL30OY8YrIhVNdSV4bcgzrQelnte0VJALhZz41l_xoBz76g90WpVdmEeSvCzQ6fvTu_sBb26EPA!!/ |
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/jZLBUsIwEIZfJR440qRFOnrsoNOhUAoHxpqLE9pQom0SkrTq2xsK4xQR7Sm7m3__fMkGYphCzEnDCmKY4KS0-TP2X-Z3M9-NQrQIk-QBrcKlN731Jh4KXRhBfCbwV48oWKynYRzMXITQwcFT8SQuIJbE7IaMbwVMs1I5BdtetJ_7J207e93vcQBxJrihHwamvCqE1KDNuRkgZlfFT8gD1FCeC2W3K1kywjN6heFS94MmWa5dS3M_8vx5NEJofMWodrQDCtFYiMoCAcJzoA0xFCha1GULpnvLelzYKJLTDvgA9fLuKftnKHbofRhzUVFtWGYjJSTQOyY7oT1vXzNFDxS6W7eTrHTLJSRVRyBQEV4fP-Mvr__d2wnP7Lv1v-zlG96My2a-jTV9GuLN53tw8wVIzQOy/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZHBUoMwEIZfJR44lizUMnpkqsOUQmkPHTEXJ4WAUUhokqK-vZF6sNaOnDI7-fafb3cxwTkmgva8poZLQRtbP5LgKblZBl4cwSrKsjvYRGt_ce3PfYg8HGNyAgSbewhX20WUhksPAL4SfJXO0xqTjprnCReVxHnRKLfm1Vn7aX42tPOX_Z6EmBRSGPZucC7aWnYaDbUwDnD7KvGt7EDPRCmV_W67hlNRsAsO59wvm2y99azN7dQPkngKMLsQdHC1i2rZW4nWCiEqSqQNNQwpVh-aQUyPxkYMbBQt2Q9xB0Zlj8T-OYo9-hjHUrZMG144INrSxpuDEhoZiY5rv7DKv9nulexmTZ9UqWYPE7L7eAuvPgEzywez/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZHBUsIwEIZfJR56hGyLdPTYQacDtBQOjDUXJ7QhRtukJGnVtzeCBxE79rSzu__-8-0uJjjHRNJOcGqFkrRy-SMJn5KbZegvYljFWXYHm3gdzK-DWQCxjxeYnAnCzT1Eq-08TqOlDwBfDoFOZynHpKH2eSTkXuG8qPSYi_3F-Ll_dhwXL4cDiTAplLTs3eJc1lw1Bh1zaT0QLmr5jexBx2SptGvXTSWoLFgPw6XuF0223vqO5nYShMliAjDtMWrHZoy46hxE7YAQlSUyllqGNONtdQQzg2UDFraaluwHuAeDvAfK_nmKe_oQxlLVzFhReCDr0tnbVkuDrEKns_eUey7co_273LyS3bTqkn1q2MOI7D7eoqtPHb_qsQ!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFBT4NAEIX_Ch44lh2oJXok1ZBSKO2hEfditrCsq7BLdxfUf-9KjLE2jZwmL_Pm5ZsZhFGBsCADZ8RwKUhj9SMOn9KbdegnMWziPL-DXbwNVtfBMoDYRwnCJ4Zwdw_RZr-Ks2jtA8BXQqCyZcYQ7oh5nnFRS1SUjfIYr8_GT_PzcZy_HI84QriUwtB3gwrRMtlpZ9TCuMBtVeIb2YWBikoq2267hhNR0gsM574_NPl271ua23kQpskcYHEhqPe05zA5WIjWAjlEVI42xFBHUdY3I5iebJuwsFGkor_AXZiUPdH2z1Ps06cwVrKl2vDSBd13lpPqC9f7aXev-LBohrTONH2Y4cPHW3T1Ce-hk8M!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZHBToNAEIZfBQ8cyw7UEj2SakgplPbQiHsxW1hwFXbp7oL69q7EWGtD5DQzmX_-fDODMMoQ5qRnFdFMcFKb-hH7T_HN2nejEDZhmt7BLtx6q2tv6UHoogjhM4G_u4dgs1-FSbB2AeDLwZPJMqkQbol-njFeCpTltXQqVl6Mn_unwzh7OR5xgHAuuKbvGmW8qUSrrKHm2gZmouTfyDb0lBdCmnbT1ozwnI4wXOr-0KTbvWtobueeH0dzgMWIUecox6pEbyAaA2QRXlhKE00tSauuHsDUZNmEhbUkBf0FbsMk74myf55inj6FsRANVZrlNqiuNZxUnbKRO57aP1n7ig-Luo_LRNGHGT58vAVXn0lC63A!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFBT4MwFMe_Ch44jj6YI3ok05AxGNthEXsxHXS1Ci1rC-q3ty5b4lyInJqX_t6_v9eHMCoQFqTnjBguBalt_YzDl_RuGfpJDKs4zx9gE6-DxW0wDyD2UYLwBRBuHiFabRdxFi19APhJCFQ2zxjCLTGvEy72EhVlrTzG91ftl_n5sZ2_HQ44QriUwtBPgwrRMNlq51gL4wK3pxInZRd6Kiqp7HXT1pyIkg44XHN_bPL11rc299MgTJMpwGwgqPO05zDZW4nGCjlEVI42xFBHUdbVRzE9GhsxsFGkor_EXRiVPRL7Zyl26WMcK9lQbXjpgu5a60nt80p2hgs28I1nDhVnrn3Hu1ndp_tM06cJ3n19RDff6F-qbA!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFPU4MwEMW_SjxwtFmoZfTIVIfpH0p76Ii5OCmkMQoJTQLab2_soGOtVU6Z3bx9-WUfJjjDRNJWcGqFkrR09QMJH-fXs9CfxrCI0_QWVvEymFwF4wBiH08xORKEqzuIFutJnEQzHwA-HAKdjBOOSU3t06WQW4WzvNQDLrYn48f-6WFcPO92JMIkV9KyN4szWXFVG3SopfVAuFPLDtmDlslCaXdd1aWgMmdnGE51P2jS5dp3NDfDIJxPhwCjM0bNwAwQV62DqBwQorJAxlLLkGa8KQ9gpresx4etpgX7Bu5BL--esn9CcaH3YSxUxYwVuQemqR0nc89r1Vghedfaoy6Bro2ENFY3-dcefln1pxfOuqGu9bdX_UI2o7KdbxPD7i_JZv8aXbwDJkVz2Q!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFfT8IwFMW_ynzYI_RuyKKPC5qFP2PwQJx9MWXrSmVrS1umfnvr1ERE4p6ak55z7q-9CKMcYUFazojlUpDa6UccPS1u5lEwS2CZZNkdrJNVOL0OJyEkAZohfGKI1vcQLzfTJI3nAQB8NIQ6naQMYUXsbsBFJVFe1HrIeHUWP-3Pujh_PhxwjHAhhaWvFuWiYVIZr9PC-sDdqcUXsg8tFaXU7rpRNSeioBcYzn2_aLLVJnA0t6MwWsxGAOMLRcehGXpMtg6icUAeEaVnLLHU05Qd6w7M9Lb1eLDVpKQ_wH3o1d3T9s9S3NL7MJayocbywgdzVI6TuvGKFHsu2OfYHVfKiQt_-h1C-Z8htcfbcd0uqtTQhwHevr3EV-9UNImp/ |
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/jZFdb8IgGIX_CrvopULrbLbLxi2NH7V6YdZxs2CLyGwBAbv574ddl8ypWa_Im_dwzgMHYphBLEjNGbFcClK6-RWHb7OHaehPYjSP0_QJLeNFML4PRgGKfTiB-EwQLp9RNF-N4ySa-gihk0Ogk1HCIFbEbntcbCTM8lL3Gd9cXD_3T5vr_H2_xxHEuRSWflqYiYpJZUAzC-sh7k4tWmQP1VQUUrt1pUpORE5vMFzq_tCki5XvaB4HQTibDBAa3jA69E0fMFk7iMoBASIKYCyxFGjKDmUDZjrLOjzYalLQX-Ae6uTdUfZPKa70LoyFrKixPPeQOSjHSV28IvmOC_Ydu-VKuaHdH0FbxzUNOP2zrhq8Gx38hMDsmkG77x6idng9LOvZJjH0pYfXx4_o7gsxTbQO/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFBT4MwGIb_Ch44jn4wR_RIpiFjMLbDIvZiOii1Ci2jBfXf2xGNzoXIqfnS53vztC_CKENYkJ4zorkUpDLzI_af4pu170YhbMI0vYNduPVW197Sg9BFEcJngL-7h2CzX4VJsHYB4JTgtckyYQg3RD_PuCglyvKqdRgvL9bP89Nhnb8cjzhAOJdC03eNMlEz2ShrmIW2gZuzFV_KNvRUFLI113VTcSJyOuJwyf2xSbd719jczj0_juYAi5GgzlGOxWRvJGojZBFRWEoTTa2Wsq4axNRkbMKDdUsK-kvchknZE7F_SjGlT3EsZE2V5rkNqmuMJ1WnonrJcy7YyEd-kyj7IZtXfFhUfVwmij7M8OHjLbj6BP73JT8!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFRb4IwFIX_CnvgUXrBSbZH4hYiguiDGevLUqF03aBFWtn896tGFx0x46m5t-ecfO1BGGUIC9JxRjSXglRmfsX-W_ww990ohEWYpk-wCpfe7N6behC6KEL4SuCvniFYrGdhEsxdADgkeG0yTRjCDdHvIy5KibK8ah3Gy579Oj892vnHdosDhHMpNP3WKBM1k42yjrPQNnBztuKEbENHRSFbc103FScipzcY-ro_NOly7Rqax7Hnx9EYYHIjaOcox2KyMxC1AbKIKCyliaZWS9muOoKpwbIBD9YtKegFuA2DsgfK_inFlD6EsZA1VZrnNqhdYzipOhTVSZ5zwU7LvfW7ufG1Zy_KLpQ9b_OJN5Oqi8tE0ZcR3uy_grsfPQECDQ!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJBb4IwFMe_CjtwlD5wku1I3EJEET2YuV6WArV2QottYdu3X2dcojNknJqX_t6_v_YVYbRFWJCOM2K4FKSy9SsO3xYP89BPYljGWfYE63gVzO6DaQCxjxKEr4Bw_QzRcjOL02juA8BPQqDSacoQbojZj7jYSbQtKuUxvrtpv87PTu38_XjEEcKFFIZ-GrQVNZONdk61MC5wuypxVnaho6KUym7XTcWJKGiPwy33xyZbbXxr8zgOwkUyBpj0BLWe9hwmOytRWyGHiNLRhhjqKMra6iSmB2MDLmwUKemFuAuDsgdi_wzFDn2IYylrqg0vXNBtYz2pPb7YE8VoToqD7nnKX9b-kAu2OeB8UnWLXarpywjnXx_R3Tfvm6Dl/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZLNbsIwEIRfxT3kCN6EErXHiFYRPyFwQKW-VCYxxiWxg23S8vZ1o1YKRVFzskY7O_7Wa0zwFhNJa8GpFUrSwulXEr4tHuahP4thGafpE6zjVTC9DyYBxD6eYXJlCNfPEC030ziJ5j4AfCcEOpkkHJOK2sNAyL3C26zQQy72N-3X-WnTLt5PJxJhkilp2afFW1lyVRnUaGk9EO7U8gfZg5rJXGlXLqtCUJmxDoZb3x-adLXxHc3jKAgXsxHAuCPoPDRDxFXtIEoHhKjMkbHUMqQZPxcNmOlt6zGw1TRnLXAPemX3tP2zFLf0Poy5KpmxIvPAnCvHydz12YFqznY0OzpRVGiAmtoFtQodb_wb4r5O29sVUh3JblzUi31i2MuA7C4f0d0XrucGjw!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFBT4MwFMe_Ch44jj6YI3ok05AxGNthEXsxHRRWhZa1BfXbW4kmbguRU_PS3_v39_oQRhnCnPSsIpoJTmpTP2P_Jb5b-24UwiZM0wfYhVtvdestPQhdFCF8Bvi7Rwg2-1WYBGsXAL4TPJkskwrhlujjjPFSoCyvpVOx8qr9PD8d2tnr6YQDhHPBNf3QKONNJVplDTXXNjBzSv6jbENPeSGkuW7amhGe0xGHa-7CJt3uXWNzP_f8OJoDLEaCOkc5ViV6I9EYIYvwwlKaaGpJWnX1IKYmYxMG1pIU9I-4DZOyJ2L_LMUsfYpjIRqqNMttUF1rPKl5vu1kfiSKWkIWVKqR7_zlUXbJt2_4sKj7uEwUfZrhw-d7cPMFwTQp7w!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFRT4MwEMe_Cj7wOHowR_SRTEPGxtgeFrEvpoPCqtCytqB-eyvRxI0Qebrc9X__-_UOYZQizEnHSqKZ4KQy-TP2XzZ3a9-NQtiGSfIA-3DnrW69pQehiyKELwT-_hGC7WEVxsHaBYBvB0_Gy7hEuCH6NGO8ECjNKumUrBi0X_onfTt7PZ9xgHAmuKYfGqW8LkWjrD7n2gZmouQ_yDZ0lOdCmue6qRjhGR1hGOquaJLdwTU093PP30RzgMWIUesoxypFZyBqA2QRnltKE00tScu26sHUZNmED2tJcvoH3IZJ3hNl_xzFHH0KYy5qqjTLbFBtYzipGd-0MjsRRS0hcyqHhZH9_hqgdKC_LjRv-Liouk0RK_o0w8fP9-DmC8TNvPQ!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZHBT4MwGMX_FTxwHP1gjuiRTEPGxtgOi9iL6aBgHbQd7VD_ewvRxEmInJqvfe_11z6EUYowJy0riWaCk8rMz9h_2dytfTcKYRsmyQPsw523uvWWHoQuihC-Evj7Rwi2h1UYB2sXALoEr4mXcYmwJPp1xnghUJpVjVOyYmC_zk96O3s7n3GAcCa4ph8apbwuhVRWP3NtAzNrw7-RbWgpz0VjjmtZMcIzOsIw1P2hSXYH19Dczz1_E80BFiNBF0c5VilaA1EbIIvw3FKaaGo1tLxUPZiaLJvwYN2QnP4Ct2FS9kTZP6WY0qcw5qKmSrPMBnWRhpOqbi87WURKYRrr7lcjH_rjQOnQIU_4uKjaTREr-jTDx8_34OYL2LXBnA!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZHNUoMwFEZfBRcs21yoZXTJVIfpD6VddMRsnBTSNBaSlATUtzdFnbHFjqwy9-bLyUkuwihFWJCGM2K4FKSw9TMOXhZ388CbRbCMkuQB1tHKn976Ex8iD80QPgsE60cIl5tpFIdzDwBOBL-KJzFDWBGzH3CxkyjNimrI-K5z_JyftMf56_GIQ4QzKQx9NygVJZNKO20tjAvcrpX4VnahoSKXld0uVcGJyOgVh27uwiZZbTxrcz_yg8VsBDC-AqqHeugw2ViJ0go5ROSONsRQp6KsLlox3TvW48GmIjn9Je5CL3bP2D9DsUPv45jLkmrDMxd0rawn1adednCIUtJO7HT_H60vpWxP87rggl358R8kSjvIbusSqQ54Oy6axS7W9GmAtx9v4c0nvgG25g!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFRT4MwFIX_Cj7wOHphjugjmYaMwdgeFrEvpoPC6qBltKD-eyuZzrkQebq5ueecfO1BGCUIc9KxgigmOCn1_ozdl_Bu6dqBDys_jh9g46-dxa0zd8C3UYDwhcDdPIK32i78yFvaAPCV4DTRPCoQronaTxjPBUrSsrEKll_ZL_Pj3s5ej0fsIZwKrui7QgmvClFLo9-5MoHp2fATsgkd5Zlo9LmqS0Z4SgcYrnV_aOL11tY091PHDYMpwGwgqLWkZRSi0xCVBjIIzwypiKJGQ4u27MHkaNmIB6uGZPQXuAmjskfK_ilFlz6GMRMVlYqlJsi21pxUnpvZ0_RQMqkG_vPbcK7ox1Af8G5WdmEeSfo0wbuPN-_mE2y81jA!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFRT4MwFIX_Cj7wOHphjugjmYaMwdgeFrEvpoPC6qBltKD-e-uiwUmIPDX39pyTrz0IowRhTjpWEMUEJ6Wen7H7Et6tXTvwYePH8QPs_K2zunWWDvg2ChC-Eri7R_A2-5UfeWsbAL4SnCZaRgXCNVHHGeO5QElaNlbB8oH9Oj--2Nnr-Yw9hFPBFX1XKOFVIWppXGauTGD6bPg3sgkd5Zlo9HVVl4zwlI4wDHV_aOLt3tY093PHDYM5wGIkqLWkZRSi0xCVBjIIzwypiKJGQ4u2vIDJybIJD1YNyegvcBMmZU-U_VOKLn0KYyYqKhVLTZBtrTmp7Js50vRUMqmGm5Ef_onoS-sNg019wodF2YV5JOnTDB8-3rybTz8gMkc!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFBT4NAEIX_Ch44lh2oJXok1ZBSKO2hEfditrCsW2GX7m5R_70r8WBtiJwmL_Pm5ZsZhFGBsCA9Z8RwKUhj9TMOX9K7degnMWziPH-AXbwNVrfBMoDYRwnCF4Zw9wjRZr-Ks2jtA8B3QqCyZcYQ7oh5nXFRS1SUjfIYr6_GL_PzYZwfTyccIVxKYeiHQYVomey0M2hhXOC2KvGD7EJPRSWVbbddw4ko6QjDte8PTb7d-5bmfh6EaTIHWIwEnT3tOUz2FqK1QA4RlaMNMdRRlJ2bAUxPtk1Y2ChS0V_gLkzKnmj75yn26VMYK9lSbXjpwlFKNXK5odW94cOi6dM60_Rphg-f79HNF4dCHYM!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZHBboMwDIZfhR04lhi6ou2IugmVQmkP1VguUwohSwcJTVK2vf0yusO6qhoXW5Z___psI4wKhAXpOSOGS0EaWz_j8CW9W4Z-EsMqzvMH2MTrYHEbzAOIfZQgfCYIN48QrbaLOIuWPgB8OwQqm2cM4Y6Y1wkXtURF2SiP8fpi_Nw_H8b5_nDAEcKlFIZ-GFSIlslOO0MtjAvcZiV-kF3oqaiksu22azgRJb3CcKn7Q5Ovt76luZ8GYZpMAWZXjI6e9hwmewvRWiCHiMrRhhjqKMqOzQCmR8tGLGwUqegvcBdGeY-U_fMU-_QxjJVsqTa8dGEvpTrFK_c7tYbYveHdrOnTOtP0aYJ3n-_RzRfVPxgx/ |