1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1gJL5uMyEiEzwwYz1xVxLwSq0XVsW56-3EqKJcXNPvSc9vd_tycUUV5hK2IkWnFASOq83NHnK53dJmKXkPi2KG_KQltHtZbSMSBriDNPjBt9BvG63dIEpU9Lxd4cr2bdKWzRq6QJSq55bJ9hP9fUsMqvlqsVUg3u5ELJRuPq-_oUtysfQY6_jKMmzmJCrk7DOQM297HUnQDIekGFmZ6hVO25k7y0IZI2sA8eR4e3QjanYyVZzDcaNNtUgaI1gQ-cGw9HZYGs4P_CFkxCT7V_E8fQLcmCGBphTZo-EtJqziXhCYMKfRk67EZC_2ug3-ryPP3K-Lvv13C4-AW1tTGo!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZJBT8MgGIb_CpcmenDQVpt5XGbSWDtbD2aVi0GgiLbAgC7OXy9rejJu9kTe8PA9X94AMWwgVmQvBfFSK9KF_IKz13L5kMVFjh7zqrpDT3md3F8n6wTlMSwgPg-ECfJjt8MriKlWnn952KheaOPAmJWPENM9d17SCHEmjy8Su1lvBMSG-PcrqVoNm-PNL1lVP8dBdpsmWVmkCN3MknlLGA-xN50kivIIDQu3AELvuVV9QABRDDhPPAeWi6Ebu3ATxrgh1o-YbgERVtKh84Pl4GJwjFye2H6WYsL-VZzvvEIndmgJ9doegFTOcDoZZxQmw2nV9CMi9NcY84nfDul3ybd1v1261Q9hpF-I/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZLBT4MwFMb_lV5I9OBawJF5XGZCRCbzYLL1YmoptbO00BYy_ns7wkXjJpfXfOkv7_veayGGe4gV6QUnTmhFpNcHnLznq-ckzFL0khbFI3pNd9HTfbSJUBrCDOLrgO8gjm2L1xBTrRw7ObhXNdeNBaNWLkClrpl1ggaIlWIswLC2E4bV_t6ee0Rmu9lyiBviPu-EqjTce2wsP9lfgYrdW-gDPcRRkmcxQstZgZwhJfOybqQgirIAdQu7AFz3zKizDyCqBNYRx7w77-S4LzthJWuIcSOmK0C4EbSTrjMM3HS2JLcX5pllMWH_Wlx_lwJdyFAR6rQZgFC2YXRynLEw4U-jpl8ToL_aNF_4Yzithlgel7LP199UBdji/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJBT8MgGP0rXJroYYN2rtGjmUljXe08mGxcDAKtaAstfJ3u30ubnjY3e_ngfby89_gAU7zFVLO9Khkoo1nl8Y7Gb-vbpzhME_Kc5PkDeUk20eNNtIpIEuIU08sEr6A-25beY8qNBvkDeKvr0jQODVhDQISppQPFAyKFGgqysu2UlbU_d6edXjWy2SorMW0YfMyULgzeetpQjrgnnaPQ-eY19KHvFlG8TheELCeFBsuE9LBuKsU0lwHp5m6OSrOXVvc-iGmBHDCQ3r3sqmGmbqQJ2TALA80UiJVW8a6Czkp01TnBrs_ccJLFSPvX4vLb5eRMhoJxMPaAlHaN5KPjhIEpv1o9_qyA_CXTfNH3w3eRwXI363e_3OdckQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJBTsMwEPyKL5Hg0NpNaFSOVZEiSkrKAan1BZlkG1wS27U3ofk9JsoJkdKTNd7xzOyuKac7ypVoZSlQaiUqj_c8fksXT_FsnbDnJMse2EuyDR_vwlXIkhldU36Z4BXk8XTiS8pzrRDOSHeqLrVxpMcKA1boGhzKPGBQyIC5xphKgnVkQhR8EdTE3_8ohXaz2pSUG4EfE6kOmu76ysiLX-Gy7evMh7uPwjhdR4zNrwqHVhTgYe0dhMohYM3UTUmpW7Cq9hQiVEEcCgRioWyqfnZuoBVghMWepg9ElFbmTYWNBXLTuELcjnR1lcVA-9fi8o4yNpLhIHLUtiNSOQP54HjFwKQ_rRp-UMD-kjGf_L07L7qoOs6rNl1-A9qErAE!/ |
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/jVJBTsMwEPyKL5Hg0NpJaQRHVKSI0pJyQEp9QSbZBENiu_ampb_HqXKqmpKTPavxjGd3KacZ5UrsZSVQaiVqj7c8_ljdv8ThMmGvSZo-sbdkEz3fRYuIJSFdUn6d4BXk927HHynPtUL4RZqpptLGkRNWGLBCN-BQ5gGDQgbMtcbUEqwjE6LgQFCTobpX6hwiu16sK8qNwK-JVKWmmX9Bs8tKF-ud0lmYdPMe-jAPsyheLWeMzUeFQSsK8LDxDkLlELB26qak0nuwqvEUIlRBHAoEYqFq61OvXU8rwAiLJ5ouiaiszNsaWwvkpnWFuB1IO8qip_1rcX2mKRv4Qyly1PZIpHIG8t5xRMOkP63qNy5gl2TMD_88Hso1zreT7vYH7KDbOQ!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZLBbsIwEER_xZdI7QFskoLoEVEpagoNPVRKfam2jjGGZG1sB8Hf10U5VYVyskZ6OzNem3JaUY5w0AqCNghN1B988rmYvkxGRc5e87J8Ym_5Kn1-SOcpy0e0oPw6EB30dr_nM8qFwSCPgVbYKmM9OWsMCatNK33QImGy1gnznbWNls6TAWlhp1ERsQFU0v-4pW45XyrKLYTNQOPa0CpO0erK1K-S5ep9FEs-ZulkUWSMjW8qGRzUMso2pgAKmbBu6IdEmYN02EaEANbEBwiSOKm65rxD32O1tODCGTNrAspp0TWhc5Lcdb6G-ws3uymix_6NuP5WJbvQYQ0iGHciGr2Vok-8YWE6ng77n5Swv2zsjn-djtNT1mzHzWEx-wYVh1lc/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVLBTgIxEP2VXjbRA7QsQvRoMNmI4OLBZOnFjN1uqey2pZ1F-XsL2RORlVP7Mq_v9c0M5bSg3MBeK0BtDdQRr_n0Y3H_Mh3NM_aa5fkTe8tW6fNdOktZNqJzyvsJUUF_7Xb8kXJhDcofpIVplHWBnLDBhJW2kQG1SJgsdcJC61ytpQ9kQBrYaqOI2IBRMvTVjk6pX86WinIHuBloU1laREVa9L3qqZ2Fy1fvoxjuYZxOF_MxY5OrwqGHUkbYRBcwQiasHYYhUXYvvWkihYApSUBASbxUbX3qfehopXTg8USzFQHltWhrbL0kN20o4fZC6qssOtq_Fv0zztmFP1Qg0PoD0SY4KTrHKxqm4-lNt4EJ-0vGbfnn4bta4mQ9ON5-AXbdj_Y!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZLNTsMwEIRfxZdIcKB2EhqVY1WkiJCSckBKfUHGdoJLYru2EzVvjxtFHID-XNYa6dPs7K4hhiXEkvSiJk4oSRqvtzh5zxfPSZil6CUtikf0mm6ip_toFaE0hBnE5wHvIHb7PV5CTJV0_OBgKdtaaQtGLV2AmGq5dYIGiDMxFqCN6gXjBih9jGKPPpFZr9Y1xJq4zzshKwVLj47lL_8rWLF5C32whzhK8ixGaH5VMGcI4162uhFEUh6gbmZnoFY9N7L1CCCSAeuI48DwumvGvdkJY1wT40ZMVYDURtCucZ3h4KazjNyemOmqFhN2scX5-xToRIaKUKfMAIS0mtOfC1xcmPCvkdPvCdB_NvoLfwyHxRA3u3nT58tvUaIoNQ!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVJNT8IwGP4rvSzRA7QMIXo0mCwiODyYjF7M69qN6taW9h3Kv7dbFg4KyOVtn_TJ89GWcppRrmGnSkBlNFQBr_n0bXH7NB3NE_acpOkDe0lW8eNNPItZMqJzys8TgoL62G75PeW50Si_kWa6Lo31pMMaIyZMLT2qPGJSqG4Q68xOCemIsW0UHzHcKCeIBYf7w6lv5WO3nC1Lyi3gZqB0YWgWFLrxR4Zmx2V-1UhXr6NQ424cTxfzMWOTi2qgAyEDrG2lQOcyYs3QD0lpdtLpOlAIaEE8AkriZNlU0FfraEK2oTqaKQiUTuVNhY2T5KrxAq5PVL3Ioqf9a3H-NVN2IkMBORq3J0p7K_Pe8YILU2F1uv9rETsmYz_5-_6rWOJkPWh3P71OW5A!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVLBTgIxFPyVXjbRg7S7CMEjwWQjgosHE-zFPLePWuy2pe0S-HvLZk9GkMtrJpk3M52Wcrqm3MBeSYjKGtAJv_Pxx2LyPM7nJXspq-qRvZar4um-mBWszOmc8suEpKC2ux2fUl5bE_EQ6do00rpAOmxixoRtMERVZwyF6gZpwDllJAkO60DACCJbJVArg-GkWfjlbCkpdxC_7pTZWLpOa924vPsrcLV6y1Pgh2ExXsyHjI2uChw9CEywcVqBqTFj7SAMiLR79KZJlM41RIhIPMpWd32GnibQgY8dzW4ISK_qVsfWI7lpg4DbM_e7yqKn_Wtx-d0qdibDBupo_ZEocyq3d7yiMJVOb_pflbG_ZNw3_zweJseh3o70fjH9AVroQ7c!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVJBS8MwGP0ruRT0sOVr54oeZUJxrnYehC4XiU0ao22SJel0_960FARxs5cvefB473svwQSXmCh6kIJ6qRVtAt6R9GVz_ZDG6wwes6K4g6dsm9xfJasEshivMTlPCAryfb8nt5hUWnn-5XGpWqGNQwNWPgKmW-68rCLgTA4DtdQYqQRyhlcOUcWQ6CTjjVTcRbCEGHqK6-UTm69ygYmh_m0mVa1xGRSGcVYGlz8yv2IU2-c4xLhZJOlmvQBYTorhLWU8wNY0kqqKR9DN3RwJfeBWtYEyLOA89RxZLrpmaNmNNMYNtX6g6RpRYWXVNb6zHF10jtHLE1EnWYy0fy3Ov2YBJ3aoaeW1PSKp-p5HxwmFyXBaNf61CP6SMR_k9fhZ5365m_W3b9ddGUk!/ |
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/jVLPT8IwGP1XelmiB2gZsuDRYLKI4PBgMnoxn2tXq1tb-gPlv7dbdiKAXL72JS_vfe-1mOISUwV7KcBLraCJeEuz99X8OZssc_KSF8Ujec036dNdukhJPsFLTC8TooL82u3oA6aVVp7_elyqVmjjUI-VTwjTLXdeVgnhTPYDtWCMVAI5wyuHQDEkgmS8kYq7hMxnGQKnkOW7IC1vo4rrnFK7XqwFpgb850iqWuMyivXjoiIuTyoehSs2b5MY7n6aZqvllJDZVeG8BcYjbE0jQVU8IWHsxkjoPbeq8-l3cR48j-4iNH33bqAxbsD6nqZrBMLKKjQ-WI5ugmNweyb1VRYD7V-Ly29ckDM71FB5bQ9Iqq7ywfGKwmQ8rRp-YEJOyZhv-nH4qdd-th11tz-J73r9/ |
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/jVJBTsMwEPyKL5Hg0NpJaVWOqEgRpSXlgJT6goztmIXEdm2n0N_jRDkhWnLZ9UijmZ1dY4pLTDU7gmIBjGZ1xHu6eN0sHxfpOidPeVHck-d8lz3cZKuM5CleY3qZEBXg43Cgd5hyo4P8DrjUjTLWox7rkBBhGukD8IRIAX1BDbMWtELeSu4R0wKpFoSsQUufkGVKEOijAS6Rk4cWnGyiku_cMrddbRWmloX3CejK4DIK9uWiKi7Pqv4KWexe0hjydpYtNusZIfNRIYNjQkbY2BqY5jIh7dRPkTJH6XTn08_jAwudu2rr_gZ-oAlpmQs9zVSIKQe8rUPrJLpqvWDXZ5KPshho_1pcvnVBzsxQMR6MO8XVdmsfHEcsDGJ3eviJCflLxn7St9NXtQ3z_aR7_QBw1HI-/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVLPT8IwFP5XelmiB2gZQvRoMFlEcHgwGb2Y59rVp1tb2g7lv7csOxHBXd7rS75-P15LOS0o17BHBQGNhjrOWz5_W90-zSfLjD1nef7AXrJN-niTLlKWTeiS8suAyICfux2_p7w0OsifQAvdKGM96WYdEiZMI33AMmFSYFdIA9aiVsRbWXoCWhDVopA1aunjBQhA9lCj6IweRVK3XqwV5RbCxwh1ZWgRebpykYwWp2QnkfLN6yRGupum89VyythsUKTgQMg4NrZG0KVMWDv2Y6LMXjrdREhnwwcIkjip2rrT9j1MSAsudDBTEVAOy7YOrZPkqvUCrs8EHiTRw_6VuPyyOTvjoYIyGHcgqI_b7hUHLAxjd7r_dwn7i8Z-8ffDd7UOs-3oePoFxfSpnQ!!/ |
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/jVJBTsMwEPyKL5Hg0NpNaVWOqEgRpSXlgJT6gpZk4xoS27WdQn-PG3JCNOSy9sjjGc-uKacZ5QqOUoCXWkEV8I7PX9eLx_lklbCnJE3v2XOyjR9u4mXMkgldUd5PCAry_XDgd5TnWnn88jRTtdDGkRYrH7FC1-i8zCOGhWwLqcEYqQRxBnNHQBVENLLASip0EVvMYuKgwp8TvScWjbY-XDj7xXaz3AjKDfj9SKpS0yxItqVXl2Y9ur-CptuXSQh6O43n69WUsdmgoN5CgQHWppKgcoxYM3ZjIvQRraoDpfV1HjwGa9FU7RxcRyvQgPUtTZcEhJV5U_nGIrlqXAHXF7IPsuho_1r0zztlF95QQu61PRGpzo3vHAc0TIbVqu43RuwvGfPB306f5cbPdqPz7hu72qfL/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZLBb4MgGMX_FS4m22EFdTXdsekSM2dnd1hiuSwM0NEhWEBT__sx42lZnSfykve99-MDiGEJsSK9qIkTWhHp9REn7_nmOQmzFL2kRfGIXtND9HQf7SKUhjCDeN7gE8TpfMZbiKlWjl8cLFVT69aCUSsXIKYbbp2gAeJMBMg6bTggigFGgdR0hPFuxu1PXGT2u30NcUvc551QlYalH4Pl3NgvzOLwFnrMhzhK8ixGaL0I0xnCuJdNKwVRlAeoW9kVqHXPjWq8ZSy3jjgODK87ORLYycZ4S4wbbboCpDaCdtJ1Hvmms4zcXrnaoorJ9m_F_GsV6ApDRajf7QCEsi2nU-OChQl_GjX9pQD9FdN-4Y_hshlieVrLPt9-A0hC7I4!/ |
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/jVJBTsMwEPyKL5Hg0NpJaQVHVKSI0JByQEp9QcZ2giGxXXtT6O9xo5wqGnLyjna8M7M2prjEVLODqhkoo1kT8I6u3ja3T6s4S8lzWhQP5CXdJo83yTohaYwzTMcJYYL63O_pPabcaJA_gEvd1sZ61GMNERGmlR4Uj4gUKiIejJOIaYEER43hvZnAFtKPNk9aicvXeY2pZfAxU7oyuAwzcTl6bax5FrDYvsYh4N0iWW2yBSHLSQHBMSEDbG2jmOYyIt3cz1FtDtLpNlB6cQ8MJHKy7pregR9oQlrmoKeZCrHaKd410AXLV50X7PpC7kkSA-1fifF3LsgFDxXjYbdHpLS3kg-KExamwun08Asj8tcY-0Xfj99VDsvd7FT9AkLLOWY!/ |
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/jZLBT8MgFMb_FS5N9LBBO7fo0cykcW52Hkw6LgaBItoCg9fp_ntp7cm42RO8vC_f93sPMMUlpoYdtGKgrWF1rHd08bK-flikq5w85kVxR57ybXZ_lS0zkqd4hel5QXTQ7_s9vcWUWwPyC3BpGmVdQH1tICHCNjKA5gmRQickgPUSMSOQ4Ki2vIeJaiFDQrxUPVrXG4S1VqaJRmiCWicYSNGlZn6z3ChMHYO3iTaVxWV0x-UZd1yOc_81dLF9TuPQN7NssV7NCJmPGho8EzKWjas1M1wmpJ2GKVL2IP1PYMcYICaiiNXWPWgYZEI65qGX2Qox5TVva2gj8EUbBLs8sYFREYPs34jzb1-QEwwV43GzR6RNcJIPiSMWpuPpzfAzE_KXjfugr8fPagPz3aS7fQPAF9vg/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZLNTgIxFIVfpZtJdCEtM0JwSTCZOIKDCxPsxlw7pRY7bekPgbe3TmalgrNqTvrlnHNviyneYKrhIAUEaTSopF_p9G05e5yOq5I8lXV9T57Ldf5wmy9yUo5xhellIDnI3X5P55gyowM_BrzRrTDWo07rkJHGtNwHyTLCG5mRdI2iZYgzBgGUEZF_2-RutVgJTC2EjxuptwZvEt65_cJ_1KrXL-NU667Ip8uqIGQyqFZw0PAkW6skaMYzEkd-hIQ5cKfbhCDQDfIBAkeOi6i6rfkea7gFFzrMbBEIJ1lUITqOrqJv4PrMSIMieuzfiMuvU5MzHbbAgnEnJLW3nPWJAxYm0-l0_3cy8peN_aTvp-PsVKjdRB2W8y89tqq2/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZJBTwIxEIX_Si-b6AFaFiF6NJhsRHDxYAK9mLHbrdXdtnSnKP_esu4JZeXWyXx5b95MKadryg3stALU1kAV6w2fviyuH6ajecYeszy_Y0_ZKr2_Smcpy0Z0Tnk_EBX0-3bLbykX1qD8Qro2tbKuIW1tMGGFrWWDWiRMFjphsU2CE0QKAQiVVUEmTEfWo4dCHvcOFqlfzpaKcgf4NtCmtHQdpVqn33iP1FGcfPU8inFuxul0MR8zNjkrzo-0sLWrNBgRhw_DZkiU3Ulv6ogQMAVpEFASL1Wo2m03HVZIBx5bzJYElNciVBi8JBehKeDyRNyzLDrsX4v-q-bsxAwlCLR-T7RpnBSd4xkLaw9iuj-XsL9k3Ad_3X-WS5xsBofXNyw1Zpc!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZI9T8MwEIb_ipdIMFA7CVRlrIoUEVISBtTUCzKOYwzJObWdivLrcaOIAejHZJ30-N7nzsYUl5gC2yrJnNLAGl-v6fQlmz1MwzQhj0me35GnpIjur6NFRJIQp5geB3wH9b7Z0DmmXIMTnw6X0ErdWTTU4AJS6VZYp3hAOmYcCIOMaAYFu78fmeViKTHtmHu7UlBrXP7lfonkxXPoRW7jaJqlMSE3Z4k4wyrhy7ZrFAMuAtJP7ARJvRUGWo8gBhWyjjnho2U_ho9YJfZaA6ZrxKRRvG9cbwS66G3FLg_MclbEiJ2MOP4eOTngUDPutNkhBbYT_GfzJxem_Glg_C0B-a9N90Ffd_FXJlZFu5rZ-TcYXS5f/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZLBb8IgFMb_FS5NtoNC29m4o3FJs66u7rDEcVkYpR2OAgJt7H8_bIyHzaon8pGP7_3ee0AMNxBL0vGaOK4kEV5_4OQzn78kYZai17QontBbuo6eH6JlhNIQZhBfNvgEvt3t8AJiqqRjewc3sqmVtmDQ0gWoVA2zjtMAaWKcZAYYJgYEGyChwQT8uz_kRma1XNUQa-K-J1xWCm7O-Ebe_wEv1u-hB3-MoyTPYoRmN4E7Q0rmZaMFJ5KyALVTOwW16piRjbcAIktgHXHMl67bU1ODrWQHrMGmKkBqw2krXGsYuGttSe5HerypxNF2tcTl_RVohKEi1CnTAy6tZvS0kasD4_408vi7AnQuRv_gr34_72OxnYkuX_wCfuTDrA!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVJNT8IwGP4rvSzRg7RsQvBIMFmc4PBgMnsxtSuluL0t_SDw7y0L8aACO_V90ifPR99iiitMge2UZF5pYE3E73T8MZ88j4dFTl7ysnwkr_kyfbpPZynJh7jA9DIhKqjNdkunmHINXuw9rqCV2jjUYfAJqXUrnFc8IYZZD8IiK5ougkuIWytjFEhUax7ayI-X26CsOM7uqJ_axWwhMTXMr-8UrDSu_ujg6orOryLl8m0Yizxk6XheZISMehXxltUiwtY0igEXCQkDN0BS74SFzpNBjZxnXkR3GX5KdrRaHGN3NL1CTFrFQ-ODFegmuJrdnunay-JEu2pxeZ8lOZNhxbjX9oAUOCP4ybHHg6l4Wjj9toT8J2O-6OdhPzlkzWbU7ObTbxii8Vk!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZJBTwIxEIX_Si-b6AFaFiF6NJhsRHDxYLL0Ymq3W6q7bWmnKP_e7oZwUGE5dSbvZb7py2CKC0w12ynJQBnN6tiv6fRtcfs0Hc0z8pzl-QN5yVbp4006S0k2wnNMzxviBPWx3dJ7TLnRIL4BF7qRxnrU9RoSUppGeFA8IZY50MIhJ-puBZ8Qv1HWKi1RaXhooj-K26CcaOteveWnbjlbSkwtg81A6crg4g8HF31zevRfQeSr11EM4m6cThfzMSGTi4IAx0oR28bWimkuEhKGfoik2QmnOybTJfLAQES6DMeQOlsp2m91NlMhJp3ioYbgBLoKvmTXJ7K4CHGw9SLO30NOTuxQMQ7G7ZHS3gp-IF4QmIqv04drTch_Y-wnfd9_VUuYrAdt9QP_H_tl/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVJNT8IwGP4rvSzRg7QMIXgkmCwiODyYzF7Ma1dqYXtb2o7Av7csxIMK7NQ8fZ8-H20ppwXlCDutIGiDUEX8zkcf8_HzqD_L2EuW54_sNVumT_fpNGVZn84ov0yICnq93fIJ5cJgkPtAC6yVsZ60GEPCSlNLH7RImAUXUDriZNVG8AkTccsgASyJBbEBpVHF-bbRTtbxuD9apG4xXSjKLYSvO40rQ4s_UrS4LvWrTr5868c6D4N0NJ8NGBt2qhMclDLC2lYaUMiENT3fI8rspMOjT5vABwgyuqvmp2pLK-UxeUszKwLKadFUoXGS3DS-hNszdTtZnGhXLS6_as7OZFiBCMYdiEZvpTg5drgwHVeHpz-XsP9k7IZ_Hvbjw6BaD6vdfPINcP1rIQ!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZJNT8MwDIb_Si6V4LAl69gERzSkirHRcUDqckEmTUNY62RpOti_J60qhIB9nBLHr_04r0w5zShH2GkFXhuEMsRrPn1ZXD9MR_OEPSZpeseeklV8fxXPYpaM6Jzy44LQQb9vt_yWcmHQy09PM6yUsTXpYvQRy00la69FxCw4j9IRJ8tuhDpiIjwZJIA5sSA2oDSqkN822skqlAeJkqEGStJLfyZbfuyWs6Wi3IJ_G2gsDM3-cGh2kkOzY5xfRqSr51Ew4mYcTxfzMWOTs4zwDnIZwsqWGlDIiDXDekiU2UmHLacbr_bgZaCr5tukTpbL9ludzBQElNOiKX3jJLlo6hwuD3hxFqKXnUQc34eUHZihAOGN2xONtZWiJ55hmA6nw35bI_ZfG7vhr_uPYukn60F7-wJ49ZNZ/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJNbwIhGIT_CpdN2kMF12rs0dhkU6tde2iy5dJQ9hVR9mUF1ui_L26Mh7Z-nMgkk5l5AMppQTmKrVYiaIvCRP3JB1_T4eugO8nYW5bnz-w9m6cvj-k4ZVmXTii_bIgJerXZ8BHl0mKAXaAFVsrWnrQaQ8JKW4EPWiasFi4gOOLAtBN8wipwcimw1B5ILeRaoyKq0SUYjeAP-ambjWeK8lqE5YPGhaXFnxxaXMn5BZLPP7oR5KmXDqaTHmP9m0CCEyVEWdVGC5SQsKbjO0TZLTisooXEAcQHESBOU80JsrWVcJjd2uyCCOW0bExoHJC7xpfi_gzrTRVH29WKy--ZszMbFkIG6_ZEo69BHhtvuDAdT4fH35aw_2LqNf_e74b7nln1zXY6-gG-chqQ/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJPTwIxEMW_Si-b6AFaFiF6NJhsRHDxYLL0Ymp3tlR229I_KN_e7oaQqICc2sm8zO_Ny2CKC0wV20rBvNSK1bFe0vHb7PZpPJhm5DnL8wfyki3Sx5t0kpJsgKeYnhfECfJjs6H3mHKtPHx5XKhGaONQVyufkFI34LzkCTHMegUWWag7Cy4hDVi-YqqUDpBhfC2VQCLIEmqp4ETfwiZIC02c7loHqZ1P5gJTw_yqJ1WlcfGHhIvzpOP9H6RfYeSL10EM426YjmfTISGji8LwlpUQy8bUkikOCQl910dCb8GqloOiBeQ88xDpIhyC6mQltIt1Ml0hJqzkofbBAroKrmTXJ9K4CLGX_Ys4fxM5OeGhYtxru0NSOQN8T7wgMBlfq_YXm5BjY8yavu8-q7kfLXvt7xsQSf20/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJPT8IwGMa_Si9L9CAtQ4geCSaLCA4PJrMXU7qXUuja0b4j8O0tC_Gggjs1T_PL86cb5bSg3Iq9VgK1s8JE_cFHn7OHl1F_mrHXLM-f2Fu2SJ_v00nKsj6dUn4diA56s9vxMeXSWYQD0sJWytWBtNpiwkpXQUAtE1YLjxY88WDaCiFhFXi5FrbUAUhktoDaKhIviBFLMFGcMlI_n8wV5bXA9Z22K0eLX1606OD1Y1C-eO_HQY-DdDSbDhgbdhqEXpQQZVUbLayEhDW90CPK7cHbKiJtZkCBEOup5ntsi5Vwqt5ibkWE8lo2BhsP5KYJpbi9sLdTxBn7N-L6d83ZhQ4rIdH5I9E21CDPiR0eTMfT2_Nfl7C_bOotXx4PD8eB2QzNfjb-At1r-fs!/ |
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/jVJBbsIwEPyKL5HoAWxCQe2xolJUCg09VAq-VCbZGBfHNrZDm9_XiVAPbYGc7FnN7syOFlOcYarYUXDmhVZMBryhs_fl3fNsvEjIS5Kmj-Q1WcdPt_E8JskYLzC9TAgTxMfhQB8wzbXy8OVxpiqujUMdVj4iha7AeZFHxDDrFVhkQXYWXEQqsPmOqUI4QIGzBy8UR6GAJNuCDCC0gR12JaNlU8paW83kvpHI1VvnmcrBoYEpmbtp_cR2NV9xTA3zu6FQpcbZH12cXdcNbf11fwWVrt_GIaj7STxbLiaETHsF5S0rIMDKSNFOj0g9ciPE9RGsqgKlMxOUPYRVeP0TYkcroF2zo-kSMW5FXktfW0CD2hXsXDa9JE60qxKX7yUlZzyULPfaNkgoZyA_KfYITITXqtM1R-S_MWZPt81nufLTzbD9fQNdkOpp/ |
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/jZLBT8IwFMb_lV6W6AFahhA9GkwWERweTEYvpnRvpbK1o31D-e8ty-JBBXdqv5df3vfel0c5zSg34qCVQG2NKINe8-nb4vZpOpon7DlJ0wf2kqzix5t4FrNkROeUXwZCB_2-3_N7yqU1CJ9IM1MpW3vSaoMRy20FHrWMWC0cGnDEQdmO4CNWgZNbYXLtgQRmB6iNIqFASrGBMog-zGmO2C1nS0V5LXA70KawNPvlR7M-vXowP4JJV6-jEMzdOJ4u5mPGJr2CQSdyCLKqSy2MhIg1Qz8kyh7AmSogradHgRBWUM13aC2Ww2m9FrMFEcpp2ZTYOCBXjc_F9ZlMell02L8Wl-8jZWdmKIRE645EG1-D7Bx7BKbD60x3vRH7q02945vjR7HEyXpw-n0B2m-VrQ!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLLbsIwEPwVXyK1B7AJBbXHikpRKTT0UCn4UhlnY1wSO9gbWv6-JkIcoDxO9lij2ZlZU04zyo3YaCVQWyPKgOd8-DV5fBv2xgl7T9L0hX0ks_j1IR7FLOnRMeWXCUFBf6_X_JlyaQ3CL9LMVMrWnrTYYMRyW4FHLSNWC4cGHHFQthZ8xCpwcilMrj2QwFkBaqNIeCClWEAZQMSKxh0QERJ3U2M3HU0V5bXAZUebwtLsRJ1m19VpdqJ-FDqdffZC6Kd-PJyM-4wNbgqNTuQQYFWXWhgJEWu6vkuU3YAzVaC0LjwKhGBYNYdCWloOuzAtzRZEKKdlU2LjgNw1Phf3Zxq4acSednXE5d2n7IyHIlRo3ZZo42uQ-4k3FKbD6cz-Z4ad_yNTr_hi-1NMcTDv7G5_fkeZoA!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZLBT8IwGMX_lV6W6EFahhA9EkwWERweTGYv5qP7VgpbW9qOwH9vWYgHFeTUvOTlvfdrSzktKNewUxKCMhrqqD_46HP28DLqTzP2muX5E3vLFunzfTpJWdanU8ovG2KCWm-3fEy5MDrgPtBCN9JYTzqtQ8JK06APSiTMggsaHXFYdxN8wnBvUXskpqo8BiJW4CQuQWz8MTt188lcUm4hrO6UrgwtfmXQ4kLGD4B88d6PAI-DdDSbDhgbXgUQHJQYZWNrBVpgwtqe7xFpduh0Ey0EdEl8gIBxlmy_4TpbicfJnc1UBKRToq1D65DctL6E2zOcV1WcbP9WXH7HnJ3ZUIEIxh2I0t6iODVecWEqnk6fflnC_oqxG7487B8Og3o9rHez8ReAHy8g/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVLPT8IwFP5XelmiB2gZQvRoMFlEEDyYjF7Mo3sble11tB3Cf29ZiAcF5NS-vC_fr5ZLnnJJsNUFeG0IyjAv5PBjcv8y7I0T8ZrMZk_iLZnHz3fxKBZJj4-5vAwIDPpzs5GPXCpDHneep1QVpnasnclHIjMVOq9VJGqwntAyi2VrwUUCdzWSQ2by3KFnagW2wCWoddgR6gqIVWBV45jzxqI7KMZ2OpoWXNbgVx1NueHpH2aenmcOFk8x_wo7m7_3QtiHfjycjPtCDK4K6y1kGMaqLjWQwkg0XddlhdmipSpAGFAWFMFjMFs0P0W0sAwPQVqYyRkUVqum9I1FdtO4DG7PpL9K4gj7V-Lym8_EGQ85qFDjnmlyNaqj4hWF6XBaOv7ISJyiqddyuf_Kp36w6Bxu3wn0ILA!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVJdT8IwFP0rfVmiD9AyhOijwWQRweGDyeiLuXR3pbK1o-0Q_r1lWUz8AHlqT-7J-bgt5TSjXMNOSfDKaCgDXvLx2-z2aTyYJuw5SdMH9pIs4sebeBKzZECnlJ8nBAX1vt3ye8qF0R73nma6kqZ2pMXaRyw3FTqvRMRqsF6jJRbLNoKLGO5r1A6JKQqHnog1WIkrEJswEyWoiii9bZQ9HK1iO5_MJeU1-HVP6cLQ7JckzU5L0uy75I966eJ1EOrdDePxbDpkbHRRPW8hxwCrulSgBUas6bs-kWaHVleBQkDnxHnwGFLK5qt6S8vx2KClmYKAtEo0pW8skqvG5XB9ovZFFh3tX4vzr5yyExkKEN7YQ9imq1F0jhcsTIXT6u4PRuwvmXrDV4ePYu5Hy97x9gmhrOk1/ |
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/jVLLbsIwEPwVXyK1B7AJBbXHikpRKTT0UCn4UhlnE1yStbEdHn9fEyEObXmc7NGOZmZHSznNKEexUaXwSqOoAp7z4dfk8W3YGyfsPUnTF_aRzOLXh3gUs6RHx5RfJgQF9b1e82fKpUYPO08zrEttHGkx-ojlugbnlYyYEdYjWGKhaiO4iMHOADoguigceCKXwpawEHIVZghbcn5-8I7tdDQtKTfCLzsKC02zPx40u6RxxeNXAenssxcKeOrHw8m4z9jgpgK8FTkEWJtKCZQQsabruqTUG7BYBwoRmBPnhYcQu2xO5bS0HA4rtTRdEFFaJZvKNxbIXeNycX-mh5ssjrSrFpfvIGVnMhRCem33RKEzII-ONxSmwmvxeKUR-0_GrPhivy2mfjDvHH4_FC8Q1A!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJBT4MwGIb_Si8kenAt4Mg8LjMhIpN5MMFezCcU7IQW2kLGv7cQ4sFlk1PzJU_e92m_YopTTAX0vATDpYDKzu80-Ig3z4EbheQlTJJH8hoevKd7b-eR0MURptcBm8CPbUu3mGZSGHYyOBV1KRuNplkYh-SyZtrwzCENKCOYQopVk4J2SAHtGOKp_W5fYtqA-brjopA4PYNxOsJ_lJLDm2uVHnwviCOfkPUiJaMgZ3asm4qDyJhDupVeoVL2TInaIghEjrQBw2x_2f3qTljORrcJkwWCUvGsq0ynGLrpdA63Fy60qGLG_q24vpmEXHAoIDNSDYgL3bBsblzwYNyeSsz_ZtzaeUzzTT-H02bwq-O66uPtD1u8Tw4!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZLBT4MwFMb_lV5I9LC1MLfo0cyEiEPmwYT1Yp5QsAottI_p_nsLITu4bHJ57Zd8fd-vfaWcppQr2MsSUGoFldM7vnrb3D6t_Chkz2GSPLCXcBs83gTrgIU-jSi_bHAd5Gfb8nvKM61Q_CBNVV3qxpJBK_RYrmthUWYea8CgEoYYUQ0I1mMFtEPpOwUmXscl5Q3gx0yqQtP05ARNB3Nf_sAl21ffwd0tgtUmWjC2nASHBnLhZN1UElQmPNbN7ZyUei-Mqp2FgMqJRUDhIMruCD7YctEDDjZdECiNzLoKOyPIVWdzuD5zq0kRo-3fiMszStgZhgIy1OZApLKNyMbECQ8m3WrU-IP60Z22ab74--G7iHG5m_W7X9wP5dw!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO022TBR4LJ4gSHDyajL-aydbO43Y62Q_bvLQvhQQV5ak5y7jnfbUs5zShH2MkKrFQItdMrHr3PJ8-Rn8TsJU7TR_YaL4On-2AWsNinCeWXDS5BbrZbPqU8V2jF3tIMm0q1hgwarccK1QhjZe6xFrRFoYkW9YBgPPYl1hJBm0NSoBezRUV5C_bjTmKpaPZrgmaniR9w6fLNd3APYRDNk5Cx8VVwVkMhnGzaWgLmwmPdyIxIpXZCY-MsBLAgxoIVDqLqTuCDrRAHwMGmSgKVlnlX204LctOZAm7PbHVVxdH2b8XlN0rZGYYScqt0TySaVuTHxisuTLpT4_EHeeyvmPaTr_v9pA_rzbjezaffY8YqPQ!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZLRT8IwEMb_lb4s0QdoGUL00WCyiODwwWT0xRxbN6vbdbQ3kP_esixoVJCn3iXffd_v2nLJEy4RNroA0gah9P1Sjl9m1w_jwTQSj1Ec34mnaBHeX4WTUEQDPuXytMA76Lf1Wt5ymRok9UE8waowtWNtjxSIzFTKkU4DUYMlVJZZVbYILhBbtdII9lu19wztfDIvuKyBXnsac8OTX7M8-Zo4VD-A48XzwAPfDMPxbDoUYnQWMFnIlG-rutSAqQpE03d9VpiNslh5CQPMmCMg5XGK5rBMK8vUHrWVmZxBYXXalNRYxS4al8Hlkf3Oiuhk_0acfrdYHGHIISVjd0yjq1XaJZ5xYdqfFrtfFYi_bOp3udpt8zmNlr199Qk1BHwA/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJfT8IwFMW_Sl-W6AO0G0LwkWCyiODwwQT6Yup2mcXutrTdhG9vWQgxKn-empOenPO7vaWcLihH0chSeKlRqKCXfPA2HT4N4knKntMse2Av6Tx5vEvGCUtjOqH8vCEkyPVmw0eU5xo9bD1dYFVq40ir0Ues0BU4L_OIGWE9giUWVIvgIobwRZQhHdIAFvrH1T46sbPxrKTcCP_RkbjSdPEnIvSdjPiFn81f44B_30sG00mPsf5V-N6KAoKsjJICc4hY3XVdUuoGLFbBQgQWxHnhIVSX9XG01lbAnri16RURpZV5rXxtgdzUrhC3J8a8quJgu1hxfosZO8GwErnXdkckOgP5cSkXH0yG0-Lhj0Xsvxjzyd932-Gup9Z91UxH35RqOU8!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZLBT8MgGMX_FS5N9OCgrTbzuMyksXa2HswqF4NAEW2BAV2cf73Y9LS42RN5yY_33vcBxLCBWJG9FMRLrUgX9AvOXsvlQxYXOXrMq-oOPeV1cn-drBOUx7CA-DwQHOTHbodXEFOtPP_ysFG90MaBUSsfIaZ77rykEfKWKGe09WOB38uJ3aw3AmJD_PuVVK2GzRF0VKGqn-NQ4TZNsrJIEbqZVSF4Mh5kbzpJFOURGhZuAYTec6v6gACiGHAhkgPLxdCN2W7CGDfE-hHTLSDCSjp0frAcXAyOkcsTg8yKmLB_I86_RIVOdGgJ9doegAwr5XRKnLEwGU6rpn8Sob9szCd-O6TfJd_W_XbpVj9vtXVe/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVJda8IwFP0reSlsDzOxzuIexUGZ09U9DLq8jJjGGNfexCQV---XloJszI-ny4HD-bj3YopzTIEdlGReaWBlwJ80-VpMXpPhPCVvaZY9k_d0Fb88xrOYpEM8x_QyISio3X5Pp5hyDV4cPc6hkto41GHwESl0JZxXPCLeMnBGW98FiAhHW2T1WoHTgNxWGaNAogC9rXlLca1BbJezpcTUML99ULDROP8thPMbhP5UyVYfw1DlaRQni_mIkPFNVYJvIQKsTKkYcBGReuAGSOqDsFAFCmJQIBdiCWSFrMsun-tphTDM-o6mN4hJq3hd-toKdFe7gt2fKXuTRU-7anH5ohk5k2HDuNe2aVdqxOk0VxemwrTQ_1tE_pMx33TdHCfNqNyNy8Ni-gOFaPOK/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZLBT4MwGMX_lV5I9OBawJF5XGZCRCbzYMJ6MbUU7IS2awsZ_70d4TLiJseXvL736_d9EMMcYkE6XhHLpSC103scfaar18hPYvQWZ9kzeo93wctjsAlQ7MME4tsGl8APxyNeQ0ylsOxkYS6aSioDBi2shwrZMGM59ZDVRBgltR0AphpwYbUsWnoW5-RAbzfbCmJF7PcDF6WE-eWLqb5MmMBnuw_fwT-FQZQmIULLWfCuoGBONqrmRFDmoXZhFqCSHdOicRZARAGM62dAs6qtBxAz2gqmiLaDTZaAVJrTtratZuCuNQW5v_LLWRWj7d-K2zvM0BWGklArde9GahSjY-OMgbkVOOzxwjz0V4z6wV_9adWH9WFZd-n6FwQklQ4!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVLLTgIxFP2VbibRhbQMQnBJMJmI4ODCZOjG1JlSip3b0geBv7czTmI08ljdnOTkPO69mOICU2B7KZiXGpiKeEVH7_Px86g_y8hLlueP5DVbpk_36TQlWR_PMD1PiApyu9vRCaalBs8PHhdQC20cajH4hFS65s7LMiHeMnBGW98GSIjgwC1TyOrgJQjEoEJuI41pgATnbSgbpmt8UruYLgSmhvnNnYS1xsVvPVxcr_enWL5868diD4N0NJ8NCBleVSzaVzzC2ijJoOQJCT3XQ0LvuYU6Ur4DxHQcWS6CamO6jlZxw6xvaXqNmLCyDMoHy9FNcBW7PdH5KouOdtHi_H1zciLDmpVe22OzUsN_LnRxYTJOC933JeQ_GfNJP46H8XGgtkO1n0--AIXxNIo!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJBT4MwAIX_Si8kenAt4Mg8LjMhIpN5MMFeTKUFO0vbtYWMf28lXDQOOTUveXnv62shhiXEkvS8IY4rSYTXrzh5yzePSZil6Cktinv0nB6ih9toF6E0hBnE8wafwI-nE95CXCnp2NnBUraN0haMWroAUdUy63gVIGeItFoZNwIEyDplGCCSgppUXHA3AEKpYdYy-x0dmf1u30Csifu44bJWsPwZAcvZiF_4xeEl9Ph3cZTkWYzQehG-b6TMy1YLTmTFAtSt7Ao0qmdGtt4ytlsPxIBhTSdGMjvZKNPEuNGmakAaw6tOuM4zX3WWkusL11xUMdn-rZh_xQJdYPCD-nEHwP3grJoaFwzG_Wnk9McC9FeM_sTvw3kzxOK4Fn2-_QIwPv1A/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVI9b8IwEP0rXiK1Q7EJBdERUSkqhYYOlYKXyk0cczQ5G9tB8O9roiytCmQ6vdPT-zibcppRjuIASnjQKKqAN3zyuZy-ToaLhL0lafrM3pN1_PIYz2OWDOmC8uuEoAC7_Z7PKM81enn0NMNaaeNIi9FHrNC1dB7yiHkr0BltfRsgYm4LxgAqUsgSEM5LRwQWpNS2dmfx2K7mK0W5EX77AFhqmv0WodkNkT8V0vXHMFR4GsWT5WLE2LhXheBZyABrU4HAXEasGbgBUfogLdaB0hq6EEkSK1VTtdlcRyukEda3NF0SoSzkTeUbK8ld4wpxf6FoL4uOdtPi-kum7EKGUuRe2xOBcHKZd449DgZhWuz-WcT-kzHf_Ot0nJ5G1W5cHZazH7HI9Xg!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZLPT8IwFMf_lV6W6EFahhA8EkwWERweTGYvpnalFLvX0nYE_nu7ZYnRCOzUvOST74_3iikuMAV2UJIFZYDpOL_Tycdy-jwZLjLykuX5I3nN1unTfTpPSTbEC0wvA1FB7fZ7OsOUGwjiGHABlTTWo3aGkJDSVMIHxRMSHANvjQttgIRExButShaMQ36rrFUgkQIfXM0bxDcGqVvNVxJTy8L2TsHG4OK3EC56CP2pkq_fhrHKwyidLBcjQsa9qkTfUsSxslox4CIh9cAPkDQH4aCKCGJQIh9jCeSErHWbz3dYKSxzocXMBjHpFK91qJ1AN7Uv2e2Zsr0sOuyqxeWL5uRMhg3jcbWnZqVW_Jzm6sJUfB10_y0h_8nYL_p5Ok5PI70b68Ny9g1y2_k5/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZLPT8IwFMf_lV6W6EHaDSF4JJgsIjg8mIxeTO1KKXavpe0I-Ndb5y4awZ2al3zy_fFeMcUlpsAOSrKgDDAd5zUdvy4mj-N0npOnvCjuyXO-yh5us1lG8hTPMb0MRAW12-_pFFNuIIhjwCXU0liP2hlCQipTCx8UT0hwDLw1LrQBEuK3yloFEimIeF0LxxXTKGKVQB8GhP8yyNxytpSYWha2Nwo2Bpc_hXDZQ-hXlWL1ksYqd8NsvJgPCRn1qvItGB2sVgy4SEgz8AMkzUE4qCOCGFTIx1gCOSEb3ebzHVYJy1xoMbNBTDrFGx0aJ9BV4yt2faZsL4sO-9fi8kULcibDhvFg3Cnu11vBO8ceC1PxddD9t4T8JWPf6dvpODkN9W6kD4vpJ2not9Q!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZLLSgMxFIZfJZsBXdikU1t0WSoM1tapC2HMRmImk6ZmTtJcSvv2pkNBFHtxFQ58_JdzgimuMAW2UZIFZYDpNL_R0fvs7mnUnxbkuSjLB_JSLPLH23ySk6KPp5ieBpKCWq3XdIwpNxDENuAKWmmsR90MISO1aYUPimckOAbeGhe6ABlpRC22SDoToU681oIH5JfKWgUSKfDBRb5H_d4od_PJXGJqWVjeKGgMrn4K4uofgr-qlYvXfqp2P8hHs-mAkOFF1ZJ_LdLYWq0YcJGR2PM9JM1GOGgTglgK4lM8gZyQUXc5_QGrhWUudJhpEJNO8ahDdAJdRV-z6yOlL7I4YGctTl-4JEcyNIwH43b7lVrxfaKzC1PpdXD4f-kD_CFjP-nHbnu3G-jVUG9m4y8Q94pi/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZLBT8MgGMX_FS5N9OBgrWvmcZlJY93sPJhULgYpq2wU2Adttv9ebHqZcbMn8pL3vffjA0xxialmnayZl0YzFfQ7TT9W8-d0mmfkJSuKR_KabeKn-3gZk2yKc0yvG0KC3B0OdIEpN9qLo8elbmpjHeq19hGpTCOclzwiHph21oDvASLCGYAUgJTUe_eTFcN6ua4xtcx_3Um9Nbg8n8Hl-cwvwGLzNg2AD0mcrvKEkNkowFBRiSAbqyTTXESknbgJqk0nQDfBgpiukAsEAoGoW9WjuMFWCcvA9zazRawGyVvlWxDopnUVu71wr1EVg-3fiuvvVJALDFvGvYETkmHDgg-NIxYmwwl6-EUR-SvG7unn6Tg_JWo3U91q8Q2pWZbX/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZLBb8IgGMX_FS5NtsME29m4o3FJs05Xd1iiXJZPioi2UIEa-9-PNb3YTNcTecnjvd_3AaZ4jamCsxTgpFZQeL2h8fdi-h6P04R8JFn2Sj6TVfj2HM5Dkoxxiul9g0-Qh9OJzjBlWjl-cXitSqEri1qtXEByXXLrJAuIM6BspY1rAfoasT0YwbfAjvY3ODTL-VJgWoHbP0m103h9faGvrwJ66Nnqa-zRX6IwXqQRIZNB6D4_516WVSFBMR6QemRHSOgzN6r0FgQqR9bXc2S4qIuWw3a2nFdgXGvTOwTCSFYXrjYcPdQ2h8cbQw6q6Gz_Vtx_wYzcYNgBc9o0SPr1ctY1DliY9KdR3f8KyF8x1ZFum8u0iYrDpDgvZj-5jvlt/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVLPb4IwFP5XeiHZDrMFpnFH4xIyhsMdlrhelmcptQottsXIf7-GcBlR5-nlS75-P14fpniDqYKTFOCkVlB5_E1nP9n8fRamCflI8vyVfCbr6O05WkYkCXGK6W2CV5D745EuMGVaOX52eKNqoRuLeqxcQApdc-skC4gzoGyjjesDjDFiOzCCb4EdLCq4A9knjMxquRKYNuB2T1KVGm_-vhvjSzqjIvn6K_RFXuJolqUxIdO7inibgntYN5UExXhA2omdIKFP3KjaUxCoAlmfgiPDRVv1cexAK3gDxvU0XSIQRrK2cq3h6KG1BTxe6XqXxUD71-L2f-bkSoYSmNOmQ9JvmbPB8Y6FST-NGq4tIJdkmgPddud5F1f7aXXKFr9SPxV0/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZLBb4MgGMX_FS4m22EFdTXdsekSM2dnd1hiuSwM0dEhUMCm_vdjxsvM2nkiL3m89_s-gBiWEEty4g1xXEkivN7j5D1fPSdhlqKXtCge0Wu6i57uo02E0hBmEF83-AR-OB7xGmKqpGNnB0vZNkpbMGjpAlSpllnHaYCcIdJqZdwAMNWACsJbwOWx46b_iY7MdrNtINbEfd5xWStY_r4y1ZOICX6xews9_kMcJXkWI7Sche8bKuZlqwUnkrIAdQu7AI06MSNbbwFEVsB6AAYMazoxkNjRVjFNjBtsqgakMZx2wnWGgZvOVuT2wpizKkbbvxXXX7FAFxhqQp0yvd-m1YyOjTMWxv1p5PjHAvRXjP7CH_151cfisBSnfP0N5OKzfQ!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZLLTsMwFER_xZtIsKB2U1qVZVWkiJKSskBKvUHGccwtie36UTV_j4myAdHHyrrWaM7MtTHFJaaKHUAyD1qxJs5bOnvP58-z8SojL1lRPJLXbJM-3afLlGRjvML0vCA6wG6_pwtMuVZeHD0uVSu1caiflU9IpVvhPPCEeMuUM9r6PkBCjEYHYaEG3l8gpipkdfCgJJIBKvHjn9r1ci0xNcx_3oGqNS5_--Dyss-fIsXmbRyLPEzSWb6aEDK9qkjEViKOrWmAKS4SEkZuhKSOcNVGSQ92MZVAVsjQ9GncIKuEYdb3Ml0jJi3w0PhgBboJrmK3J7pehRhkFxHn37MgJzLUjHttOwRx64IPxCsWBvG0avhtCfnPxnzRj-447ybNbtoc8sU3tzqu7g!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1gC7zcZkJEZnggxnri6mlsCq0XXtZnL_eSkhMjJs89Z709H63JxdTXGKq2EE2DKRWrPV6S-cv2eJhHqYJeUzy_I48JUV0fx2tIpKEOMX0vMF3kG_7PV1iyrUC8QG4VF2jjUODVhCQSnfCgeS-stogt5Pm-11k16t1g6lhsLuSqta4_Ln_Bc6L59CDb-NonqUxITeTwGBZJbzsTCuZ4iIg_czNUKMPwqrOWxBTFXLAQCArmr4dcnGjrRKGWRhsukassZL3LfRWoIveVezyxB8mIUbbv4jz-efkxAw146DtEUnljOAjcUJg0p9WjdsRkL_amHf6eow_M7Epus3CLb8AaPtZ8Q!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVJBT8MgGP0rXJrowUFb18zjMpPG2tl5MNm4GKSUMVtgQJv134tNExfjZk-8F17ee98HEMMtxJJ0ghMnlCS15zucvOeL5yTMUvSSFsUjek030dN9tIpQGsIM4usC7yAOxyNeQkyVdOzk4FY2XGkLBi5dgErVMOsE9cgoDexe6DP4bRGZ9WrNIdbE7e-ErBTcnt3_wF91is1b6Os8xFGSZzFC80l1nCEl87TRtSCSsgC1MzsDXHXMyMZLAJElsI44BgzjbT1sy46ykmli3CBTFSDcCNrWrjUM3LS2JLcXxpkUMcr-jbj-KgW60KEi1CnTAyGtZnRMnLAw4U8jxz8ToL9s9Cf-6E-LPq4P87rLl1_YYqUz/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVJBT4MwGP0rvZDowbWAI_O4zISITObBZPZiaimsE9rSFjL-vR0hyzRucup7yet77_taiOEWYkE6XhLLpSCV4-84-kgXz5GfxOglzrJH9Bpvgqf7YBWg2IcJxNcFzoHvmwYvIaZSWHawcCvqUioDBi6sh3JZM2M5dUhLBcyOqzMINGtarlnttOboF-j1al1CrIjd3XFRSLg9ic_gz3u_imabN98VfQiDKE1ChOaTilpNcuZorSpOBGUeamdmBkrZMS2OOYCIHBhLLHPpZVsNezSjLGeKaDvIZAFIqTltK9tqBm5ak5PbC7NNihhl_0Zcf68MXehQEGql7gEXRjE6Jk5YGHenFuNv8tBfNuoLf_aHRR9W-3nVpctvhm9iQA!!/ |
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/jVLRTsIwFP2VvpDoA7QMIfpoMFlEcPhgAn0x160b1a0t7S3K31vGYqYR3FPPvTk959zbUk5XlCvYyQJQagVlqNd88jK_fpgMZzF7jJPkjj3Fy-j-KppGLB7SGeXnCUFBvm23_JbyVCsUn0hXqiq0caSuFfZYpivhUKYBWW2I20jTgsSKrZdWVIHr2n0UtnIEVEa0EbaO7EgFyh-DR3YxXRSUG8BNX6pc09X33Rb8Id_un5P_NXayfB6GsW9G0WQ-GzE27jQ2WshEKCtTSlCp6DE_cANS6J2w6hCnNncIKELIwpfHDA0tEwYs1jSdEyisTH2J3gpy4V0GlydW0Mmiof1rcf71E3YiQw4parsnUjkj0saxw8JkOK1q_maP_SVj3vnr_iNf4HjdP6AvJXLb7w!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZJBT4MwGIb_Si8kenAtoMs8LjMhIpN5MNt6MZUWrMJX1n4szl9vRziZbXJq3uTJ-z39WsrphnIQe10J1AZE7fOWT9-y2dM0TBP2nOT5A3tJVtHjbbSIWBLSlPLLgG_Qn7sdn1NeGED1jXQDTWVaR_oMGDBpGuVQFwGDRhKrsLPgCBqyVyCNPXZEdrlYVpS3Aj9uNJTm2HKK_SOUr15DL3QfR9MsjRm7GyWEVkjlY9PWWkChAtZN3IRUZq8sNB4hAiRxKFB5haqr-325AZOqFRZ7zJREVFYXXe09FbnqnBTXZ-4zasSA_Tvi8rvk7IxDKQo09kA0uFYVw8QRC9P-tDD8moCdqmm_-Psh_snUetWsZ27-CzRFI2k!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZLBbsIwEER_xZdI7aHYCSWiR0SlqCk09FAJfKnc2ElNk3WwNxH5-xqUU0UoJ2tWo5nntSmnW8pBdLoUqA2Iyusdjz9X89c4TBP2lmTZM3tPNtHLY7SMWBLSlPLrBp-g94cDX1CeG0B1RLqFujSNI2cNGDBpauVQ5wGDWhKrsLXgCBrSKZDGjoxP0ZFdL9cl5Y3A7wcNhTmFX_ReHv_BzzYfocd_mkbxKp0yNrsJH62Qysu6qbSAXAWsnbgJKU2nLNTeQgRI4lCg8ghlW5236wabVI2weLaZgojS6rytPKcid62T4n7kmjdVDLZ_K66_YsZGGAqRo7E90eAalQ-NNyxM-9PC8McCdimm-eFf_XHeT6v9rOpWi1-TmEo6/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZJPT8MgGMa_CpcmenDQVpt5XGbSWDtbD2aVi0FKEW2B8WdxfnqxaTwYN3siT3je5wdPXohhA7Eke8GJE0qSPugnnD2Xy7ssLnJ0n1fVDXrI6-T2MlknKI9hAfFpQ0gQb7sdXkFMlXTsw8FGDlxpC0YtXYRaNTDrBI2Q9Vr3gtnvscRs1hsOsSbu9ULITsHm5_oXtqof44C9TpOsLFKErmZhnSEtC3IImURSFiG_sAvA1Z4ZOQQLILIF1hHHgGHc92MrdrK1TBPjRpvqAOFGUN87bxg487Yl50e-MAsx2f5FnG6_Qkfe0BHqlDkAIa1mdCLOKEyE08hpNyL0V4x-xy-H9LNk23rYLu3qC1wGut4!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLRToMwFP2VvpDog2sBR-bjMhMiMpkPJtgXU6HUztJ2bSHj762EuMS4ydO9Jz0559zbCzEsIZak54w4riQRHr_i5C1fPSZhlqKntCju0XO6ix5uo02E0hBmEF8meAW-PxzwGuJKSUePDpayZUpbMGLpAlSrllrHqwDZTmvBqT113wKR2W62DGJN3McNl42C5en5p_sVpdi9hD7KXRwleRYjtJwVxRlSUw9br0lkRQPULewCMNVTI1tPAUTWwDriKDCUdWLclJ1oNdXEuJGmGkCY4VUnXGcouOpsTa7PDDPLYqL9a3H5Rwp0JkNDKqfMALi0mlaT44yFcV-NnO4lQH_J6E_8PhxXQyz2S9Hn6y9Z60_E/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZLBT8MgGMX_FS5N9OBgnWvmcZlJY93sPJh0XAy2FJktMPho1v9ebLqLcXMn8pIf773vA0xxgalinRQMpFasCXpHk_f14jmZZil5SfP8kbym2_jpPl7FJJ3iDNPLQHCQ-8OBLjEttQJ-BFyoVmjj0KAVRKTSLXcgy4g4b0wjuYuI1R6kEj_3Y7tZbQSmhsHnnVS1xsWJw8WJ-1Uk375NQ5GHWZyssxkh86uKgGUVD7IN5kyVPCJ-4iZI6I5b1QYEMVUhBww4slz4ZtiTG7GKG2ZhwHSNmLCy9A14y9GNdxW7PTPLVREj9m_E5ffIyZkONStB2x5J5Qwvx8QrFibDadX4WyLyl435oh_9cdHPmv286dbLb7I1bfM!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVJbT8MgFP4rvDTRhw3WuUUfzUwa62bng0nHi8GWItoCg8O0_166YEyMuzzBOfn4LueAKS4xVWwnBQOpFWtDvaHzl-X1w3ySZ-QxK4o78pSt0_urdJGSbIJzTI8DAoN8327pLaaVVsC_AJeqE9o4tK8VJKTWHXcgq4Q4b0wruUuI1R6kErHVox1XtbYotpFUDqyvBptu0EjtarESmBoGbyOpGo3LHy5cxkexdZzrT6Bi_TwJgW6m6XyZTwmZnRUILKt5KLtggKmKJ8SP3RgJveNWdQGCmKqRAwYcWS58u5-3i7CaG2ZhD9MNYsLKyrfgLUcX3tXs8kDesyQi7KTE8b0W5ICHhlWgbT-M1PDf7ZwcmAynVfHXJeQ_GvNBX_vPZgWzzWi4fQPMYzLI/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZLBT8IwGMX_lV6W6EFaNlnwSDBZxOHwYDJ7MZ9dKYWtLW23sP_eivNiADk1L3nf-71-Laa4xFRBJwV4qRXUQb_T9COfPqfjRUZesqJ4JK_ZKn66j-cxycZ4gellQ0iQ2_2ezjBlWnl-8LhUjdDGoaNWPiKVbrjzkkXEtcbUkruIGGA7qQQCVSG3kcYE8R0W2-V8KTA14Dd3Uq01Ln-HcHly6E_FYvU2DhUfkjjNFwkhk6sqegsVD7IJJFCMR6QduRESuuNWNcHyw_TgObJctPVxg26wVdyA9UebXiMQVrK29q3l6KZ1FdyeudhViMH2L-LySxXkTIc1MK9tj6RyhrOBeMXCZDitGv5RRE7FmB397A_TPqm3k7rLZ1-DhHFv/ |
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/jZIxT8MwEIX_ipdIMLR2UxrBiIoUEVpSBqTUCzocxzVNbNd2Cv33uCEsqC2Z7Kd7uu_u6TDFBaYK9lKAl1pBHfSaJm-L26dkkqXkOc3zB_KSruLHm3gek3SCM0wvG0IH-bHb0XtMmVaef3lcqEZo41CnlY9IqRvuvGQRca0xteQuIgbYViqBQJXIbaQxQfT1A9pzVWqLTnmQVJW2TbfAER7b5XwpMDXgN6NjDRe_EFycatDXh0P-RJCvXichgrtpnCyyKSGzQRF4CyUPsgmTgWI8Iu3YjZHQe25VEyw_fA-eI8tFW3ds19tKbsD6zqYrBMJK1ta-tRxdta6E6zNBDEL0tn8Rly8hJ2dmqIB5bQ8hUWc464kDApPhtaq_04icamO29P3wWS39bD06_r4B52fU7Q!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJRS8MwFIX_Sl4K-uCStm7MxzGhWDs7H4QuLxLTNGa2N1mSlu3fG0dFEDf3dDnwcc65N8EUV5gCG5RkXmlgbdAbOnst5o-zOM_IU1aW9-Q5WycPt8kyIVmMc0zPA8FBbXc7usCUa_Bi73EFndTGoaMGH5Fad8J5xSPiemNaJVxEFAxacQXyyyGxq-VKYmqYf79R0GhcfZO4-iF_lSnXL3Eoc5cmsyJPCZleVMZbVosgu2DPgIuI9BM3QVIPwkIXEMSgRs4zL5AVsm-Pt3IjVgvDrD9iukFMWsX71vdWoKve1ez6xDYXRYzYvxHn36QkJzo0jHttD0iBM4KPiRccTIVpYfwxEfnLxnzQt8N-fkjb7bQdisUnffdnoQ!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVLRTsMgFP0VXprowwbrXKOPZiaNdbXzwaTjxSCliLbA4La6v5ctnTHq5p7g3Jx7z7kHMMUlppr1SjJQRrMm4BVNnhaXd8kkS8l9WhQ35CFdxrcX8Twm6QRnmB4nhAnqdb2m15hyo0F8AC51K431aIc1RKQyrfCgeER8Z22jhI-I0r1RXGk5FDfoq7KdGbt8nktMLYOXkdK1weW-F5ffmL96fxgulo-TYPhqGieLbErI7CTD4FglAmyDINNcRKQb-zGSphdOt4GCmK6QBwYCOSG7ZpenH2iVsMzBjmZqxKRTvGugcwKddb5i5wf2O0lioP0rcfzdCnLAQ804GLfN01vBB8UTAlPhdHr4VRH5a4x9o8-b9zqH2Wq0vX0CX6hU5g!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJRS8MwFIX_Sl4K-uCStm7MxzGhWDc7H4SaF7lL0yxbm2RJOtZ_bxwVRNzc0-XAxznn3gRTXGKq4CAFeKkVNEG_08nHYvo8ifOMvGRF8Uhes1XydJ_ME5LFOMf0MhAc5Ha_pzNMmVaeHz0uVSu0ceiklY9IpVvuvGQRcZ0xjeQuImwDVvA1sJ378kjscr4UmBrwmzupao3LbxaXP9lfhYrVWxwKPaTJZJGnhIyvKuQtVDzINgSAYjwi3ciNkNAHblUbEASqQs6D58hy0TWne7kBq7gB60-YrhEIK1nX-M5ydNO5Cm7P7HNVxID9G3H5XQpypkMNzGvbI6mc4WxIvOJgMkyrhl8Tkb9szI6u--O0T5vtuDksZp-ZuGMo/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZLBT8MgGMX_FS5N9NDBOrfo0cyksW52Hkw6LuYbpQzXAgM63X8va7pEjZs7wcv3y3s8AFNcYKpgJwV4qRXUQS_p5G12-zQZZil5TvP8gbyki-TxJpkmJB3iDNPzQHCQ79stvceUaeX5p8eFaoQ2DnVa-YiUuuHOSxYR1xpTS-4iwtZgBV8B2wRRGxSjbrZH3wYH88TOp3OBqQG_jqWqNC6OJrj4wZ4y-VUhX7wOQ4W7UTKZZSNCxhdV8BZKHmQTkkExHpF24AZI6B23qgkIAlUi58FzZLlo6-6GXY-V3ID1HaYrBMJK1ta-tRxdta6E6xNFL4rosX8jzr9kTk6coQLmtd0jqZzhrE-84MJkWK3q_1lE_rIxG7raf1RzP17Gh90Xygz_rg!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZLNbsIwEIRfxZdI7aHYhILoEVEpagoNPVRKfam2ziaYJrbxD4K3r4vSCyqU02qkTzOza1NOS8oV7GQDXmoFbdTvfPKxmD5PhnnGXrKieGSv2Sp9uk_nKcuGNKf8MhAd5Ga75TPKhVYe956Wqmu0ceSolU9YpTt0XoqEuWBMK9ElzAQr1uCQaFuhdT8-qV3Olw3lBvz6Tqpa0_KXp-Upf1KsWL0NY7GHUTpZ5CPGxlcV8xYqjLKLIaAEJiwM3IA0eodWdREhoCriPHgkFpvQHu_meqxCA9YfMV0TaKwUofXBIrkJroLbMztdFdFj_0Zcfp-CnelQg_DaHohUzqDoE684mIzTqv73JOwvG_PFPw_76WHUbsbtbjH7BrJPJ7g!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZJBTwIxEIX_Si-b6AFaFiF6NJhsRHDxYLL0YsZud6nutqWdovx7C1kvIMipncmX995MSzktKNewUTWgMhqaWC_5-G12-zQeTDP2nOX5A3vJFunjTTpJWTagU8rPA1FBfazX_J5yYTTKb6SFbmtjPdnXGhNWmlZ6VCJhPljbKOkTZoMTK_CSGFdKd9zYCaduPpnXlFvAVU_pytDiV4AWR_xh4yB6vngdxOh3w3Q8mw4ZG10UHR2UMpZtdAUtZMJC3_dJbTbS6TYiBHRJPAJK4mQdmv1mfYeV0oLDPWYqArVTIjQYnCRXwZdwfWLIiyw67F-L8y-YsxMZKhBo3JYo7a0UneMFC1PxdLr7Xwn7S8Z-8vftVzXH0bK3u_0ApYT5Lw!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZLBT8MgGMX_FS5N9OBgrVvmcZlJY-3sPJh0XMwnZZWtBQa02f57aVMv6maPH3nfez8eYIpzTCW0ogQnlITKz1s6f08Xz_NpEpOXOMseyWu8CZ_uw1VI4ilOML0u8A5ifzzSJaZMScdPDueyLpW2qJ-lC0iham6dYAGxjdaV4LY7YwcEWishXe1VtnMKzXq1LjHV4D7vhNwpnH9v4Pz3xg-4bPM29XAPUThPk4iQ2Sg4Z6Dgfqx9DEjGA9JM7ASVquVGdjkIZIGsA8eR4WVT9d3ZQVZwDabHQWqHoDSCNZVrDEc3jS3g9sKtRkUMsn8jrr9RRi4w7IA5Zc5ISKs5GxJHFObr99jDDwrIXzb6QD_Op8U5qvazqk2XXx4PfB4!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVLLTgIxFP2VbibRBbQMQnRpMJmI4ODCZOjGXDudUplpSx8of2_BMSa8ZNdzc3Ie9xZTXGCqYC0FeKkV1BHP6fBtcvs07I0z8pzl-QN5yWbp4006SknWw2NMzxOigvxYreg9pkwrz788LlQjtHFoh5VPSKkb7rxkCXHBmFpyt52xJQJjtFS-iawjIwSqRI4teBlqqcTWKrXT0VRgasAvOlJVGhe_krg4kDwc7Uvu1ctnr71Y766fDifjPiGDi-p5CyWPsIk5QDGekNB1XST0mlv15-rBc2S5CPVu-66lldyA_QmnKwTCShZqHyxHV8GVcH2i9kUWLe1fi_NXzsmJDBUwr-0GSeUMZ63jBQuLx4ix2z-YkGMyZknfN5_V1A_mne3rGwt14Ys!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZJBTwIxEIX_Si-b6EFaFiF4JJhsRHDxYLL0Ymp3WArdtrSzG_j3VrJeVJBT85Jv3nudlnJaUG5EqyqByhqho17x0ft8_DzqzzL2kuX5I3vNlunTfTpNWdanM8ovA9FBbfd7PqFcWoNwQFqYurIukJM2mLDS1hBQyYSFxjmtICSsBVNaT-QG5E6rgF9GqV9MFxXlTuDmTpm1pcX3AC1-Dfyoli_f-rHawyAdzWcDxoZXVUMvSoiyjinCSEhY0ws9UtkWvKkjQoQpSUCBQDxUjT5tLnRYCU54PGF2TUTllWw0Nh7ITRNKcXvmUldFdNi_EZdfKGdnOqyFROuPRJngQHaJVyxMxdOb7v8k7C8bt-Mfx8P4ONDboW7nk099SBch/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVLBUsIwEP2VXDqjB0gowujRwZmOFSwenCm5ODHdlkibhGSL8vcGpl6sIKfs23l57-0mlNOcci12qhKojBZ1wCs-fZvfPk1HacKekyx7YC_JMn68iWcxS0Y0pfw8ISioj-2W31MujUb4QprrpjLWkyPWGLHCNOBRyYj51tpagY_YDnRhHJFrkJtaeex3DtKxW8wWFeVW4HqgdGlo_iNB8_6FXudX_Gz5Ogrx78bxdJ6OGZtcFB-dKCDAJvgKLSFi7dAPSWV24HQTKETogngUCMRB1dbH7fqOVoAVDo80UxJROSXbGlsH5Kr1hbg-MeZFFh3tX4vzr5ixExlKIdG4PVHaW5Cd4wULU-F0uvtjEftLxm74-_6zXOBkNThU30KDvvw!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZJBT4MwGIb_Si8kenAtoGQel5kQkQkezLAXU0upndCy9mNx_nor4WTc5NS86dPv-fKmmOIKU80OSjJQRrPW5xeavObLhyTMUvKYFsUdeUrL6P46WkckDXGG6XnAT1C7_Z6uMOVGg_gEXOlOmt6hMWsISG064UDxgOyMsT9PIrtZbySmPYP3K6Ubg6vx6peuKJ9Dr7uNoyTPYkJuZunAslr42PWtYpqLgAwLt0DSHITVnUcQ0zVywEAgK-TQjm24CatFzyyMmGkQk1bxoYXBCnQxuJpdnlh_lmLC_lWcb70gJ3ZoGAdjj0hp1ws-GWcUpvxp9fQnAvLXmP6Dvh3jr1xsy267dKtvnBpp6A!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZJBT4MwFMe_Si8kenAt4Mg8LjMhIpN5MNl6MbWUWixt1xYyvr3IOBk3ubyXf_rv-72-V4jhHmJFOsGJF1oROegDTt7z1XMSZil6SYviEb2mu-jpPtpEKA1hBvF1w1BB1McjXkNMtfLs5OFeNVwbB0atfIBK3TDnBQ1QrbU9x5-Lkd1uthxiQ_znnVCVhvvz0Rh_oYvdWzigH-IoybMYoeUstLekZINsjBREURagduEWgOuOWdUMFkBUCZwnngHLeCvHybjJVjJDrB9tugKEW0Fb6VvLwE3rSnJ74RGzEJPtX8T1DRToQg8VoV7bHgjlDKMTccbAxJCtmv5HgP4qY77wR39a9bGsl7LL19-9-Owp/ |