1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVHBToQwEP2VXji6LawQPW7WhIggeDBhezEVSrcK025biJ8vS4waFwynzpt56XvzBlNcYgpskII5qYC1Iz7Q6CW9eYj8JCaPcZ7fkae4CO6vg31AYh8nmP4m5MWzPxJut0GUJltCwvMPgcn2mcBUM3e8ktAoXPYbu0FCDdxAx8EhBjWyjjmODBd9O8lbXM60KtbKRhmQDGmjtLLyPEDRpCTfTie6w7RS4PiHwyV0QmmLJgzOI86wmo-w061kUHGPrHLikZnWspM_oVymtsZqrTpunax-qoUsv8f_y-ZklawcXwNf9x_3PkqtJQhUq6o_B2QXXMwQ9Ts9FGmTufA1bId09wkWfvG6/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVHBboMwDP2VXDiuCXSg7Vh1EloHgx0m0VyqDNLUGzhpEqp9_gDtMG1l4mQ9-8nv-ZlyWlGO4gJKeNAo2gHveXLI7p6ScJey57QoHthLWkaPt9E2YmlId5T_JBTlazgQ7tdRku3WjMXjhsjm21xRboQ_3QAeNa36lVsRpS_SYifRE4ENcV54SaxUfTvJO1pdadWihaO2CIIYq412MA5IMinB-_nMN5TXGr389LTCTmnjyITRB8xb0cgBdqYFgbUM2CInAbvSmnfyK5S_qS2x2uhOOg91wGQDMzGOk__FCrZIDIZq8fvrw7UnMAZQkUbX_RiLmzFwhWg--L7MjrmP3-L2km2-AI0Boig!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZLNTsMwEIRfxZccW7spjeCIihRREhIOSIkvlUncdCFZO7ZT4O1xIw78pFUva8165Pk0MuW0oBzFARrhQKFovS55tE2uH6LFJmaPcZbdsac4D--vwnXI4gXdUP7TkOXPC2-4WYZRslkytjq-EJp0nTaUa-H2M8CdosUwt3PSqIM02El0RGBNrBNOEiOboR3jLS0mVpVoYacMgiDaKK0sHC9INCbBa9_zW8orhU5-OFpg1yhtyajRBcwZUUsvO92CwEoG7CKSgE2sTpP8KeV_a5eg1qqT1kEVMFnDOHx8P4CRR057olhvG8dv73mgjF0EBP40-P0zfCN70BqwIbWqhnNIE0b9xss82aVuVc74y-f7F8barVs!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZLBboMwEER_xReOjR3SoPRYpRJqCoUeqoIvlQUO2RbWxjZRP78O6qEKJMplrR2PPE8jU04LylEcoREOFIrW7yWPPpPNS7Tcxew1zrIn9hbn4fN9uA1ZvKQ7yv8bsvx96Q0PqzBKdivG1qcXQpNu04ZyLdzhDnCvaDEs7II06igNdhIdEVgT64STxMhmaMd4S4sZqRIt7JVBEEQbpZWF0wWJxiT46nv-SHml0MkfRwvsGqUtGXd0AXNG1NKvnW5BYCUDdhNJwGakyyRnpUxbuwW1Vp20DqqAyRrG4eP7AYw8cdqpcqFqbxvHmXeiXIfO2E3Q4E-Df7_Ht3YArQEbUqtquAY5Y9TfvMyTferWZd59bOwvzSeh2Q!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJRT4MwFIX_Sl943NoxR_TRzISIIPhgwvpiKhR2FW67tmz67-2ID0aH4ak55572fjkp5bSkHMURWuFAoei83vHoJb1-iFZJzB7jPL9jT3ER3l-F25DFK5pQ_jOQF88rH7hZh1GarBnbnF8ITbbNWsq1cPsFYKNoOSztkrTqKA32Eh0RWBPrhJPEyHboxvWWlhesSnTQKIMgiDZKKwvnAYnGTfB2OPBbyiuFTn44WmLfKm3JqNEFzBlRSy973YHASgZsFknALljTJL9K-dvaHNRa9dI6qAIma_AAg_bM0liyIChPxCni_Yl6x8nEjf_hcjYLDvxp8PuXeLg9aA3YklpVw7lGOwF2Iajf-a5Im8xtdgv--nn6Ao7m47o!/ |
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/jZLBT4MwFMb_lV44bi3MkXk0MyHOTfBghF5MA4U9hdeuLdM_37J4MA4Mp-Z9ff3e730p5TSnHMUZGuFAoWh9XfD4bb95jMNdwp6SNL1nz0kWPdxE24glId1R_rshzV5C33C7iuL9bsXYenCIzGF7aCjXwh0XgLWieb-0S9KoszTYSXREYEWsE04SI5u-vYy3NB-RStFCrQyCINoorSwMFyS-TIL304nfUV4qdPLL0Ry7RmlLLjW6gDkjKunLTrcgsJQBm0USsBFpmuRPKNepzUGtVCetgzJgsgIP0GvPLI0lC4LykzhFpnTvNBG7f-FDHXUa1Qen_5dJ2axlwJ8Gf36Vhz6C1oANqVTZD7HbCeCRRv3Bi2xfH9y6yLrXjf0GiSSmNQ!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZLBTsMwEER_xZccW7spjeCIihRRGhIOSKkvyCSuuzRZu7ZT4O9xIg4IEtSTNetZz9PIlNOSchRnUMKDRtEEvePJy_b6IVlsUvaY5vkde0qL-P4qXscsXdAN5T8NefG8CIabZZxsN0vGVv0Lsc3WmaLcCH-YAe41Lbu5mxOlz9JiK9ETgTVxXnhJrFRdM8Q7Wo6MKtHAXlsEQYzVRjvoL0gyJMHb6cRvKa80evnhaYmt0saRQaOPmLeilkG2pgGBlYzYRSQRGxlNk_wq5W9rl6DWupXOQxUxWUMA6ExgltaRGWnFEVCR6iBQSTdRcdgKBU5v_Q-Zs4sgIZwWv39LgDyAMX1Irauur3MKbsRojnxXbPeZX-1m_PXz_QtGtmGq/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVI9T8MwEP0rXjK2dlMalREVKSKkJAyI1AuyEtc9mpxd26n4-TgVA4Im6mS9u_O9D5tyWlGO4gxKeNAo2oB3PPnI18_JIkvZS1oUj-w1LeOnu3gTs3RBM8p_DxTl2yIM3C_jJM-WjK2GDbHdbraKciP8YQa417Tq525OlD5Li51ETwQ2xHnhJbFS9e2F3tHqSqkWLey1RRDEWG20g6FBkgsTfJ5O_IHyWqOXX55W2CltHLlg9BHzVjQywM60ILCWEbtJScSulMaV_Anlf2q3SG10J52HOmKygSCgN0GztI7MSCeOgIrUB4FKuqneSPxhYwh34tZEb9pcwW4yB-G0-PPLgoEDGDOQNLruh2cYE35l0Bz5rsz3W7_ald372n0D3Ut2uA!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZJRT4MwFIX_Sl943NoxR_TRzISIIPhgAn0xFQq7CrddKaj_XiB7MBszvNzm3J70nHwp5TSlHEUPlbCgUNSDzrj3Ft4-eZvAZ89-HD-wFz9xH2_cvcv8DQ0o_2uIk9fNYLjbul4YbBnbjS-4JtpHFeVa2MMKsFQ07dbtmlSqlwYbiZYILEhrhZXEyKqrp_iWpjOrXNRQKoMgiDZKqxbGC-JNSfBxPPJ7ynOFVn5bmmJTKd2SSaN1mDWikINsdA0Cc-mwRU0cNrO63uQMyiW1JVUL1cjWQu4wWcA0xpgeCmmI0icas3AH6zQu_f8Xi9miYjCcBk8_ZCBzAK0BK1KovBsRXqs1Y9SfPEvCMrK7bMXff75-AY1VD1I!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVLBTsMwDP2VXHpkyTpWjSMaUsXYaDkgulxQ1GSdoXWyxJvg72mrCaGtQ7s4sv303vNTuOQFl6gOUCkCi6pu-7VM3pezp2S8SMVzmmUP4iXN48fbeB6LdMwXXP4FZPnruAXcTeJkuZgIMe0YYr-aryounaLtDeDG8mI_CiNW2YPx2BgkplCzQIoM86ba17184MXAqFQ1bKxHUMx562yAbsGSXgk-djt5z2VpkcwX8QKbyrrA-h4pEuSVNm3buBoUliYSVzmJxMDospOTUM5Tu8aqto0JBGUkjIa-dDIH0MYz644eaAteM6c8ff9uw4XMW4a-nNHwYpjm_zMycdUZ0L4ej_-pzXELzgFWTNty3wV-ye0A0H3Kdb7crGi6zpu3WfgBOoMNZg!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZIxT8MwEIX_ipeMrd2URjCiIkWEhIQBKfVSmcR1D5KzazsF_j1JYEDQVF3OuvM7v09PppyWlKM4ghIeNIqm7zc82qbXD9EiidljnOd37CkuwvurcB2yeEETyn8L8uJ50QtulmGUJkvGVsMLoc3WmaLcCL-fAe40Lbu5mxOlj9JiK9ETgTVxXnhJrFRdM9o7Wp4YVaKBnbYIghirjXYwXJBodILXw4HfUl5p9PLD0xJbpY0jY48-YN6KWvZtaxoQWMmAXUQSsBOjaZI_ofxP7RLUWrfSeagCJmsYC2mFMYCKOCMrN5KqDmrZAEo3EXS_Npbzu-eBc3YRMPSnxZ-f0ye2h2_HWlfdEO0U4gmheeObIt1lfrWZ8ZfP9y8lps5g/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVJBTsMwEPyKLzlSOymNyhEVKaIkJBwQqS_ISlx3IVm7tlPxfJyABIK26mWt3R3NzI5MOa0pR3EAJTxoFF3oNzx9zZcPabzO2GNWlnfsKauS--tklbAspmvKfwPK6jkOgJt5kubrOWOLkSGxxapQlBvhd1eAW03rYeZmROmDtNhL9ERgS5wXXhIr1dBN8o7WR0aN6GCrLYIgxmqjHYwLkk5K8Lbf81vKG41efnhaY6-0cWTq0UfMW9HK0PamA4GNjNhFTiJ2ZHTayZ9Q_qd2idVW99J5aCImW5gK6YUxgIo4Ixs3OVUDtLIDlMHPgsVshLgTmQeGqZylofUPzfkzSnbRGRBei9__KeS4gy_xVjfDGPgpt0eA5p1vqnxb-MWm6l-W7hO7w9pl/ |
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/jZJNT8MwDIb_Si49smQdq8YRDalibLQcEF0uKGq9zNA6WZJO_HyywgFBmXZx5A-9fvwqXPKKS1JH1CqgIdXGfCuz1_XiIZuucvGYF8WdeMrL9P46XaYin_IVlz8HivJ5GgduZmm2Xs2EmJ8UUrdZbjSXVoX9FdLO8Kqf-AnT5giOOqDAFDXMBxWAOdB9O6z3vBop1arFnXGEillnrPF4arBs2IRvh4O85bI2FOAj8Io6baxnQ04hEcGpBmLa2RYV1ZCIi0gSMVL6n-SXKX9duwS1MR34gHUioMEhsE5Zi6SZt1D7gVT32ECLBJFnMc-Y8hQhDz06OF3j_7E_ig3hrCKvRhXPH1eIi47D-Dr6_mXR3T1-cTSm7s-Bjwzad7kt17tNmG_L7mXhPwGyp9pp/ |
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/jZJNT8MwDIb_Si49sqQdq8YRDalibLQcEF0uKEqzzNA6WZJO_HzSwgGxD-3i6HWs14-dUE5rylEcQIsABkUb9Ybn76v5U54uC_ZclOUDeymq7PE2W2SsSOmS8r8FZfWaxoK7aZavllPGZoND5taLtabcirC7AdwaWvcTPyHaHJTDTmEgAhvigwiKOKX7dmzvaX0iJUULW-MQBLHOWONhuCD52Ak-9nt-T7k0GNRXoDV22lhPRo0hYcGJRkXZ2RYESpWwq0gSdiJ1nuTfUo63dg1qYzrlA8iEqQbGQDphLaAm3irpR1LdQ6NaQBV55ikjgAcDcgDd9-DUMJE_8wTRcAwXXWl91vXykCW7akiIp8Pf3xa3vIMflsbI_hL8iUL7yTfVarsOs03Vvc39N_GzXZQ!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZJNTwIxEIb_Si97lJZFNng0mGxEcNeDcenFNNtSRnenpe0Sf76lejAIhMs085F3nnlTymlDOYo9aBHAoOhivubF-3L2VIwXJXsuq-qBvZR1_nibz3NWjumC8r8DVf06jgN3k7xYLiaMTQ8KuVvNV5pyK8L2BnBjaDOM_Ihos1cOe4WBCJTEBxEUcUoPXVrvaXOi1IoONsYhCGKdscbDoUGKtAk-djt-T3lrMKivQBvstbGepBxDxoITUsW0tx0IbFXGriLJ2InSeZIjU_67dg2qNL3yAdqMKQkpkF5YC6iJt6r1iVQPIFUHqCKPFEGQfYSSifCM81EnhYtitDkWu3xSxa46CeLr8PdvRU-38IMgTTsczPdnmE8M2k--rpebVZiu6_5t5r8B6e4UVQ!!/ |
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/jZJNT8MwDIb_Si49smQdq8YRDalibLQcEF0uKGq9zNA6WZJO_HyyjgOCbdolkT_y-rEdLnnFJak9ahXQkGqjvZbZ-3L2lI0XuXjOi-JBvORl-nibzlORj_mCy98JRfk6jgl3kzRbLiZCTA8KqVvNV5pLq8L2BmljeNWP_IhpswdHHVBgihrmgwrAHOi-Hcp7Xp1w1arFjXGEillnrPF4CLBsqIQfu52857I2FOAr8Io6baxng00hEcGpBqLZ2RYV1ZCIq0gSccJ1nuTPUP5P7RrUxnTgA9aJgAaHg3XKWiTNvIXaD6S6xwZaJIg8s2nKvGrhGDHbSGuNC_HBmSVEyeG4qMurC7qXGy3EVY1ivB39_Lg46S0eaRpT94eV-DP4JxLtp1yXy80qTNdl9zbz34aVk-k!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZIxT8MwEIX_ipeMrd2URjCiIkWElJQBKfWCjO2mB8nZtd0C_x4nYkC0QZ1O7_zu7tOTKac15SiO0IgABkUb9YZnL-X1QzYrcvaYV9Ude8rX6f1VukxZPqMF5b8N1fp5Fg038zQrizlji35D6lbLVUO5FWE3AdwaWh-mfkoac9QOO42BCFTEBxE0cbo5tMN5T-szLSla2BqHIIh1xhoP_QPJhkvwtt_zW8qlwaA_A62xa4z1ZNAYEhacUDrKzrYgUOqEXUSSsDOtcZI_oZymdgmqMp32AWTCtIIewDg90ClJWiMHiuhW2o9kHMf6BMfH_ses2EWYEKvDn_8SMXdgLWBDlJGHPtAxujNG-84363K7CovNhL9-fXwDcyLO0A!!/ |
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/jZJNT8MwDIb_Si49smQdq8YRDamidLQcEF0uKEqyztA6WZJN_HzSigOCrdopsv3GfvxBOW0oR3GCVgQwKLpob3n2Xq6esnmRs-e8qh7YS16nj7fpOmX5nBaU_xZU9es8Cu4WaVYWC8aWQ4bUbdablnIrwv4GcGdoc5z5GWnNSTvsNQYiUBEfRNDE6fbYjeU9bc64pOhgZxyCINYZazwMAZKNleDjcOD3lEuDQX8F2mDfGuvJaGNIWHBC6Wj2tgOBUifsKpKEnXFdJvkzlP9TuwZVmV77ADJhWsEAYJwe6ZQknZEjRVQr7SeDFxYQcw7jnfg2FZxusGJXNQjxdfhzabGHPVgL2BJl5HFYxSX0M0L7ybd1uduE5bbu31b-GxlFixA!/ |
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/jZLBTsMwDIZfJZcet2Qdq8YRDalibLQcEF0uKErSzNAmWZJOPD5p2QHBinqKbP-yv98OprjCVLMzKBbAaNbE-ECzt936MVtsc_KUF8U9ec7L9OEm3aQkX-Atpj8FRfmyiILbZZrttktCVn2H1O03e4WpZeE4A10bXHVzP0fKnKXTrdQBMS2QDyxI5KTqmmG8x9WVFGcN1MZpYMg6Y42HvoCyYRK8n070DlNudJCfAVe6VcZ6NMQ6JCQ4JmQMW9sA01wmZBJJQq6kxkl-LeXv1qagCtNKH4AnRAroAYyTA53gqDF8oIhqISNK5Bru1dcuwgbUt6EZ6qyI8GLkFLF7v-jR7ria1v1_0wWZZBri6_Tl90XTR7AWtELC8K6f50dMXBHaD3ood_U-rA5l-7r2XzLk-CI!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZJBT8MwDIX_Si49bsk6VsERDamidHQckLpcUEizzNA6WZIO-PdkFQfEVrST9ewn-9OTKac15SgOoEUAg6KNesOzl_L6IZsVOXvMq-qOPeXr9P4qXaYsn9GC8t-Gav08i4abeZqVxZyxxXFD6lbLlabcirCbAG4NrfupnxJtDsphpzAQgQ3xQQRFnNJ9O5z3tD7TkqKFrXEIglhnrPFwHJBsuARv-z2_pVwaDOoz0Bo7bawng8aQsOBEo6LsbAsCpUrYRSQJO9MaJ_kTymlql6A2plM-gEyYaiBhcUx6K4mSUgTRGt2rkWyjfdh2Yv8fq2IXYUGsDn_-I-ayA2sBNWmM7I8B-hGqM0b7zjfrcrsKi82Ev359fAOGL8fk/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVLLTsMwEPwVX3KkdlMalSMqUkRpSTggUl8qy3HdhWTt2k7F5-MGDqgv5Ti7o9mZ0VJOK8pRHECLAAZFE_GaZ5vl7CUbL3L2mhfFE3vLy_T5Pp2nLB_TBeX_CUX5Po6Eh0maLRcTxqZHhdSt5itNuRVhdwe4NbTqRn5EtDkoh63CQATWxAcRFHFKd01_3tPqwkiKBrbGIQhinbHGw3FBsv4SfO73_JFyaTCo70ArbLWxnvQYQ8KCE7WKsLUNCJQqYYOcJOzC6LqTk1LOWxtitTat8gFkwlQNCYtr0llJlJQiiMboLpqHyHW_mU52V3qPUv2lc_oNqdtxCjYoTq-Pf38V-9yBtYCa1EZ2x-L9FccXiPaLr8vldhWm67L9mPkfvY3i9g!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZJBT4MwGIb_Si8cXQsTosdlJkQEwYMJ62WpULoqfO1KIf58CzHGOGY4Ne_XN_2ePCmmuMQU2CgFs1IBa10-0OiY3j1FfhKT5zjPH8hLXASPt8E-ILGPE0x_F_Li1XeF-20QpcmWkHB6ITDZPhOYamZPNxIahcth02-QUCM30HGwiEGNesssR4aLoZ3X97hcGFWslY0yIBnSRmnVy-kCRfMm-X4-0x2mlQLLPy0uoRNK92jOYD1iDau5i51uJYOKe2QViUcWRtdJ_ki5tLYGtVYd762sPKKZscCN2_5jYVHqZe9_kJysApHuNPD9I5yJk9RagkC1qoZJ2TWchaL-oIcibTIbvoXtmO6-AFJyMuM!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZJBT4QwFIT_Si8c2RbWJXo0a0JEEDyYQC-mQmGr8Npty6r_XiDGmF0wnJp5b9r5MimmOMcU2Ek0zAoJrB10QYOX-Poh8KKQPIZpekeewsy_v_L3Pgk9HGH615Bmz95guNn6QRxtCdmNL_g62ScNporZgyugljjvN2aDGnniGjoOFjGokLHMcqR507dTvMH5zKhkrailBsGQ0lJJI8YFCqYk8XY80ltMSwmWf1qcQ9dIZdCkwTrEalbxQXaqFQxK7pBVJA6ZGS2TnJVy2doa1Ep23FhROkQxbYHrIf03u1XIRRfzhbJnfAv3_wdPySpwMZwafn7Q0NxBKCWgQZUs-7HiJcwZo3qnRRbXid0VLn39-vgGAZe3Yg!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJRT4MwFIX_Sl943NoxR_TRzISIIPhgwvpiKnTsKtyWtkz99wIx0ThY9tSe25t7vntSymlOOYojVMKBQlH3eseDl_j6IVhFIXsM0_SOPYWZf3_lb30WrmhE-d-GNHte9Q03az-IozVjm2GCb5JtUlGuhTssAPeK5t3SLkmljtJgI9ERgSWxTjhJjKy6erS3NJ8oFaKGvTIIgmijtLIwPJBgdIK3tuW3lBcKnfx0NMemUtqSUaPzmDOilL1sdA0CC-mxi0g8NlGaJ_kXymlql6CWqpHWQeExLYxDaXr3X5wDaA1YkVIV3chtZNuBkcPdzoR-MqcP-Pyc84uk7KJFoD8N_vyoCfQ53IlG_c53WbxP3Ga34K9fH9-256QB/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLBboMwDP2VXDiuSemKuuPUSWiMDnaYBrlMEaTUGzghCdU-fxRN2rRC6Sm2n-X3_BzKaUY5iiNUwoFCUfd5zoP3ePMULKOQPYdJ8sBewtR_vPW3PguXNKL8b0OSvi77hruVH8TRirH1aYJvdttdRbkW7nADuFc06xZ2QSp1lAYbiY4ILIl1wkliZNXVA72l2UipEDXslUEQRBullYUTQIKBCT7alt9TXih08svRDJtKaUuGHJ3HnBGl7NNG1yCwkB67SonHRkrTSv6Zcu7aNVJL1UjroPCYFsahND37r5wDaA1YkVIV3aDbyLYDI0_xLD5xlDOe_gAzc2bwy0Yk7CojoH8N_vzIkdWm1hlp1J88T-P9zq3ztHnb2G8tgjj_/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVLLTsMwEPwVX3Js7aQ0giMqUkRoSTkgpb6gJXFd02Tt2k6Bv8eJOFT0QU_W7I5mZkemnJaUI-yVBK80QhPwiqdv89unNM4z9pwVxQN7yZbJ400yS1gW05zyQ0KxfI0D4W6SpPN8wti0V0jsYraQlBvwm5HCtaZlN3ZjIvVeWGwFegJYE-fBC2KF7JrB3tHyxKiCRq21RQXEWG20U_2CpIOT-tjt-D3llUYvvjwtsZXaODJg9BHzFmoRYGsaBViJiF2VJGInRueT_CnluLVrota6Fc6rKmIGrEdhg_uBt_XBqw9roNqCVCjDftcpK_oz3Jnej6T6Qv-TunxOwa46R4XX4u-_Cn1ulDG9U62r7lLiE0Sz5avlfL3w09WIv39__gDwLr5Y/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZLNbsMgEIRfhYuPDcRprPRYpZJV16ndQ1WHS7WyCaGxFwI46uMXRzlEze8JLTvwzQ5QTivKEXZKglcaoQ31kiff-ewtGWcpe0-L4oV9pGX8-hjPY5aOaUb5saAoP8dB8DSJkzybMDYdbojtYr6QlBvw6weFK02rfuRGROqdsNgJ9ASwIc6DF8QK2bd7vKPVma0aWrXSFhUQY7XRTg0NkuxJ6me75c-U1xq9-PW0wk5q48i-Rh8xb6ERoexMqwBrEbG7nETszNZlJ_9COU3tHquN7oTzqo6YAetR2EA_YlsfWINZA_UGpEIZ-tteWTGMESRShDPQkoP0uHnhUU44Q9o3OLS6xrkeRMHuCkKF1eLhR4aXWCtjBhuNrvtr45wRmg1flvlq4afLsvuauT_IrFdx/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVLLTsMwEPwVX3Js7aY0giMqUkRpSTkgpb4g47ju0mTt2k6Bv8epEEJ9QE7W7I5mZkemnJaUo9iDFgEMijriFc9e5tcP2WiWs8e8KO7YU75M76_SacryEZ1R_ptQLJ9HkXAzTrP5bMzYpFNI3WK60JRbETYDwLWhZTv0Q6LNXjlsFAYisCI-iKCIU7qtD_aelmdGUtSwNg5BEOuMNR66BckOTvC22_FbyqXBoD4CLbHRxnpywBgSFpyoVISNrUGgVAnrlSRhZ0aXkxyVctpan6iVaZQPIBNmhQuoXHT_8W6Uk5sYFbwiVsgtoCa6hUrVgMpfKP1Eh5b_6Px9SMF6HQLxdfj9o2KTG7C286mMbLvKL8U9Q7RbvlrO14swWQ346-f7F9IG6OI!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZLfT8IwEMf_lb7sUVqGLPhoMFlEcPPBOPpimu0YJ9u1tB3xz7cjxqgMwlNzP9LP9753XPKCS1IHrJVHTaoJ8Vom78vZUzJepOI5zbIH8ZLm8eNtPI9FOuYLLn83ZPnrODTcTeJkuZgIMe1_iO1qvqq5NMpvb5A2mhfdyI1YrQ9gqQXyTFHFnFcemIW6a454x4uBVKka3GhLqJix2miHfYElRxJ-7PfynstSk4dPzwtqa20cO8bkI-GtqiCErWlQUQmRuEpJJAZS55X8M-XUtWukVroF57GMhFHWE9hA_2G3YMttkIoOmFHlDqlmdYcVNEhwpm5h36GFfkp3Zi0nJF5cJg3X_5Aum5GJq8zA8Fr6vsqwjS0a05MqXXaXBhpoNDu5zpeblZ-u8_Zt5r4AD0XWaQ!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVLLTsMwEPwVX3Js7aY0giMqUkRpSTkgpb4gN3HTpcnatbcF_h4nQgj1gXKyZnc0MzsylzznEtURKkVgUNUBr2TyNr99SkazVDynWfYgXtJl_HgTT2ORjviMy7-EbPk6CoS7cZzMZ2MhJq1C7BbTRcWlVbQdAG4Mzw9DP2SVOWqHjUZiCkvmSZFmTleHurP3PL8wKlQNG-MQFLPOWOOhXbCkc4L3_V7ec1kYJP1JPMemMtazDiNFgpwqdYCNrUFhoSPRK0kkLoyuJzkp5by1PlFL02hPUETCKkeoXXD_9W60K7YhKnjNAmenCbDqstdqresArhR_psXzHlr_H5SJXgdBeB3-_KzQ6BasbZ1KUxza6v2VyBeIdidXy_lmQZPVQK6_Pr4BGVnirQ!!/ |
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/jVLRTsIwFP2VvizRB2gZsuCjwWQRwc0H49YXU7a7Uena0nZE_t5uMcYI6J6ac3tuz7nnFlOcYSrZgdfMcSWZ8Din0dtq_hhNljF5ipPknjzHafhwEy5CEk_wEtOfhCR9mXjC7TSMVsspIbPuhdCsF-saU83cdsRlpXDWju0Y1eoARjYgHWKyRNYxB8hA3Ype3uLsTKlgglfKSM6QNkory7sLFPVK_H2_p3eYFko6-HA4k02ttEU9li4gzrASPGy04EwWEJBBTgJypnTZya9QTlMbYrVUDVjHi4BoZpwE49W_tRswxdZb5RaQ5-zAcVn33gXbgPDAt4EZ9SWtxLESrTKKid1RINtu_Dh-eouudMXs9YUlneji7H9d3zZc9--gEjIoKO5PI79-rN_UlmvduSpV0XYrtRfGO0PUO5qnq2rtZnnavM7tJ4XeZkE!/ |
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/jVLLTsMwEPwVX3KkdlMalSMqUkRpSTggUl-QSbapabJ27W3F5-NECKE-UE7WrEc74xlzyQsuUR11rUgbVE3Aa5m8L2dPyXiRiuc0yx7ES5rHj7fxPBbpmC-4_EvI8tdxINxN4mS5mAgx7TbEbjVf1VxaRdsbjRvDi8PIj1htjuCwBSSmsGKeFAFzUB-aXt7z4sKoVI3eGIdaMeuMNV53FyzplfTnfi_vuSwNEnwRL7CtjfWsx0iRIKcqCLC1jVZYQiQGOYnEhdF1JyehnKc2xGplWvCky0hY5QjBBfVf7RZcuQ1WtQcWODsgjXXvvVEf0AQwhHOlnDM9XgzZNYDzfzCZGBSMDqfDnx8amtlqazulypSHrkJ_5VkXiHYn1_lys6LpOm_fZv4b9nGw3A!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLLTsMwEPwVX3KkdlMalSMqUkRpSTggUl-QcZzUNFm79qbi83EiVKE-oCdrdkczs7umnBaUg9jrWqA2IJqA1zx5X86ekvEiZc9plj2wlzSPH2_jeczSMV1Q_puQ5a_jQLibxMlyMWFs2ivEbjVf1ZRbgZsbDZWhRTfyI1KbvXLQKkAioCQeBSriVN01g72nxZmSFI2ujAMtiHXGGq_7BkkGJ_252_F7yqUBVF9IC2hrYz0ZMGDE0IlSBdjaRguQKmJXJYnYmdLlJEdLOd3aNVFL0yqPWkbMCoegXHA_eLfKyU2Iqr0igbNVqKEesjfiQzUBRKzq3AERIfHCKU7UafG_Oi1O1P8eOmNXDa3D6-Dn94Wtb7S1vUFpZNefx18Y4gzRbvk6X1YrnK7z9m3mvwHAxVyQ/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVLLbsIwEPwVX3IsNqFE7bGiUlQKDT1UCr5Ui7MxLsna2IbSv29AVVWVhzhZszuamR2ZS15ySbA1GqKxBE2H5zJ7n9w9Z_1xLl7yongUr_ksfbpNR6nI-3zM5V9CMXvrd4T7QZpNxgMhhnuF1E9HU82lg7i8MVRbXm56oce03aKnFikyoIqFCBGZR71pDvaBlydGChpTW08GmPPW2WD2C5YdnMzHei0fuFSWIu4iL6nV1gV2wBQTET1U2MHWNQZIYSKuSpKIE6PzSf6VctzaNVEr22KIRiXCgY-EvnP_9cadQwrIbF0HjEwtwWtcgFqFM4UfafDygsblAwpx1QGmez39_KSuwaVxzpBmlVWbfdXnop4gupWczyb1NA7nN3Lx9fkNnoM57g!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVJNT8MwDP0rufTIknasGkc0pIqx0XJAdLmgkLpdWOtkSTrt55NNCCHWop0i20_vww7ltKQcxUE1wiuNog31hqfvq_lTGi8z9pzl-QN7yYrk8TZZJCyL6ZLy34C8eI0D4G6apKvllLHZiSGx68W6odwIv71RWGta9hM3IY0-gMUO0BOBFXFeeCAWmr49yztaDrSkaFWtLSpBjNVGO3UakPSspD73e35PudTo4ehpiV2jjSPnGn3EvBUVhLIzrRIoIWJXOYnYQGvcyZ-lXG7tGquV7sB5JSNmhPUINqj_aMPRADoguq4deCK3wjbwIeQuzBBUJ5B0wsrehSzaghs5wwUzLceZg8Uh5v_D5uyqsCq8Fr9_Xdj2VhmjsCGVlv3pLGMBBoBmxzfFql772abo3ubuC5fhevA!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVLRTsIwFP2VvuxRWoYs-GgwWURw88E4-mLq1pUr221pO4J_b0eMUWGGp-bcnpxz7mkppwXlKPaghAeNogl4zZPX5ewhGS9S9phm2R17SvP4_jqexywd0wXlPwlZ_jwOhJtJnCwXE8amvUJsV_OVotwIv7kCrDUtupEbEaX30mIr0ROBFXFeeEmsVF1ztHe0ODMqRQO1tgiCGKuNdtBfkOToBO-7Hb-lvNTo5cHTAluljSNHjD5i3opKBtiaBgSWMmIXJYnYmdFwkj-lnLZ2SdRKt9J5KCNmhPUobXD_9pYHI9FJouvaSU_KjbBKvoly2-dqBLQEcNeB_Rjo_0SSFsOSofRfkv-vl7GL1oNwWvz6Z6HfDRgDqEily65_CDeQ_AzRbPk6X9YrP13n7cvMfQKVd32V/ |
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/jVLBTgIxEP2VXvYoLYts8Ggw2Yjgrgfj0oup3dlS2Z2WtqCfbyHGGGGRUzPzJvPevFfKaUU5ip1WImiDoo31kmev88lDNpzl7DEvijv2lJfp_XU6TVk-pDPKfw8U5fMwDtyM0mw-GzE23m9I3WK6UJRbEVZXGhtDq-3AD4gyO3DYAQYisCY-iADEgdq2B3pPqxMtKVrdGIdaEOuMNV7vAZIdmPT7ZsNvKZcGA3wGWmGnjPXkUGNIWHCihlh2ttUCJSTsIiUJO9HqV_LHlGPXLpFamw580DJhVriA4CL7Dzd8WkAPxDSNh0DkSjgFb0KuI4bwQfrxnkCOOGh1bsc_HOcNKNhFBuj4Ovz-iTGBlbZWoyK1kdt9VH2nnBi0a74s580ijJdl9zLxX6GuCkU!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJBT4QwEIX_Si8cd1tYl-jRrAkRQfBgAr2YCoWtwrS0ZdV_LxBjzC4YTpM3fZn35aWY4gxTYCdRMysksGbQOfVfousH3w0D8hgkyR15ClLv_so7eCRwcYjpX0OSPruD4Wbn-VG4I2Q_XvB0fIhrTBWzx42ASuKs35otquWJa2g5WMSgRMYyy5Hmdd9M8QZnM6uCNaKSGgRDSksljRgfkD8libeuo7eYFhIs_7Q4g7aWyqBJg3WI1azkg2xVIxgU3CGrSBwys1omOSvlsrU1qKVsubGicIhi2gLXQ_pvdsW6hWYvzDgbzf8jJWQVkhimhp-_MXRyFEoJqFEpi34szywwzRjVO83TqIrtPt_Q16-Pb0CM7sU!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZJBT4QwEIX_Si8c3RbWJevRrAkRQfBgZHsxDZRuFaalLRt_vkCMMS5suEwz09d5X16KKS4wBXaWgjmpgDVDf6The7J_Cv04Is9Rlj2QlygPHm-DQ0AiH8eY_hVk-as_CO62QZjEW0J244bApIdUYKqZO91IqBUu-o3dIKHO3EDLwSEGFbKOOY4MF30z2VtczIxK1shaGZAMaaO0snK8QOHkJD-6jt5jWipw_MvhAlqhtEVTD84jzrCKD22rG8mg5B5ZReKRmdEyyb9QLlNbg1qpllsnS49oZhxwM7j_etesm8pCvBcvcDGJx3IdLiOr4ORwGvj5JUM6J6m1BIEqVfZjjHYBbEaoP-kxT-rU7Y55-7a33zBSrao!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJRT4MwFIX_Sl943NoxR_TRzISIIPPBBPpiOijsKtx2bdn038uIWYxjhqfm3J7b8-WklNOMchQHqIUDhaLpdc6Dt_j2KVhEIXsO0_SBvYQb__HGX_ssXNCI8t-GdPO66A13Sz-IoyVjq9MLvknWSU25Fm43A6wUzbq5nZNaHaTBVqIjAktinXCSGFl3zRBvaTYyKkQDlTIIgmijtLJwuiDBkATv-z2_p7xQ6OSnoxm2tdKWDBqdx5wRpexlqxsQWEiPTSLx2MjoOsmfUi5bm4JaqlZaB4XHtDAOpenTz9lHuQUUxl6p92KDZueN_-FSNgkO-tPgzy_p29mB1oA1KVXRnWq8BjZi1B8838RV4lb5jG-_jt--HPB4/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZJRT8IwFIX_Sl_2KC1DFnw0mCzi5uaDcfTF1K2Uq9ttaTv059sRg0TA8NR7bu_t-XJSymlFOYotKOFBo2iDXvLkNZs9JONFyh7TorhjT2kZ31_H85ilY7qg_HCgKJ_HYeBmEifZYsLYdHghtvk8V5Qb4ddXgCtNq37kRkTprbTYSfREYEOcF14SK1Xf7uwdrU60atHCSlsEQYzVRjsYLkiyc4L3zYbfUl5r9PLL0wo7pY0jO40-Yt6KRgbZmRYE1jJiF5FE7ETrPMmfUI5TuwS10Z10HuqIGWE9Shvc996f8g1Q2IPqTNBHu7T63dhX_wMX7CJgCKfFn58TEluDMYCKNLruh2jPIZ4YNB98WWar3E-XZfcyc985MMR3/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJRT4MwFIX_Sl94ZC3MEX00MyEiCD6YQF9MhY5V4bYrhem_txBjlg3Mnppz78k9X06KKc4xBTaImhkhgTVWFzR4i2-fAi8KyXOYpg_kJcz8xxt_65PQwxGmp4Y0e_Ws4W7tB3G0JmQzXvB1sk1qTBUze1fATuK8X3UrVMuBa2g5GMSgQp1hhiPN676Z4jucz4xK1oid1CAYUloq2YlxgYIpSXwcDvQe01KC4V8G59DWUnVo0mAcYjSruJWtagSDkjvkKhKHzIyWSc5KuWztGtRKtrwzonSIYtoA1zb9Lxv4ETUKuWjgUMmT1ULfFyds3uKJ__FTchW-sK-G339k-9sLpQTUqJJlPxa9RDpjVJ-0yOJdYjaFS9-_jz-2gCUT/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZJBT4QwEIX_Si8c3RZWiB43a0JEEDyYsL2YCqVbhWm3LcSfLxAPZgXDafKmL_O-vBRTXGIKbJCCOamAtaM-0egtvXuK_CQmz3GeP5CXuAgeb4NjQGIfJ5j-NuTFqz8a7vdBlCZ7QsLpQmCyYyYw1cydbyQ0Cpf9zu6QUAM30HFwiEGNrGOOI8NF387xFpcLq4q1slEGJEPaKK2snB5QNCfJj8uFHjCtFDj-5XAJnVDaolmD84gzrOaj7HQrGVTcI5tIPLKwWie5KuVva1tQa9Vx62Q1Q4PVyrg5eaXRK9P_CDnZhCDHaeDnL4wdnKXWEgSqVdVPZdkVlgWj_qSnIm0yF76H7ZAevgFfXvL1/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZJPT8MwDMW_Si47bsk6VsERDalibHQckLpcUNZmnaF1ssQd8O3JqiHxp4Oeomdbfs8_hUuecYnqAKUiMKiqoNcyflpc3sXjeSLukzS9EQ_JKrq9iGaRSMZ8zuXXgXT1OA4DV5MoXswnQkyPGyK3nC1LLq2i3RBwa3jWjPyIleagHdYaiSksmCdFmjldNlVr73nWUcpVBVvjEBSzzljj4dhgcesEz_u9vOYyN0j6jXiGdWmsZ61GGghyqtBB1rYChbkeiF5JBqKjdD7JDyi_qfWJWphae4K8DY3eGketczBmO-bMBtAHO78DawFLFiS5Jj9h6qT-fVFg-f-iv09JRa9TILwOT38qsPx0KkzeHKGfy9sxaF_kerXYLmm6HsrN--sHXIx_dg!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZLBTsMwEER_xZccW7spjeCIihQRWhIOSKkvyCSua0jWrr0p8Pc4EQdaUtTjrMezT6OlnJaUgzhoJVAbEE3QG568rK4fklmWssc0z-_YU1rE91fxMmbpjGaU_zbkxfMsGG7mcbLK5owt-oTYrZdrRbkVuJto2BpadlM_JcocpINWAhIBNfEoUBInVdcM6z0tR0aVaPTWONCCWGes8bp_IMmwSb_t9_yW8soAyk-kJbTKWE8GDRgxdKKWQba20QIqGbGLSCI2MjpPclLK39YuQa1NKz3qaoAGb43DYfOpJhrQmbqrenGm7uMfp_o44X_4nF0EHxJDoT9XFNrbaWs1KFKbqutr9mdAR4z2nW-K1XaNi82Ev359fAPHVxmF/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVLLTsMwEPwVX3Js7aY0giMqUkRJSDkgpb5UJnFdQ7J27U2BvycJReKRopysWY9mZsemnOaUgzhqJVAbEFWLNzzaJpd30WwVs_s4y27YQ7wOby_CZcjiGV1R_p2QrR9nLeFqHkbJas7YolMIXbpMFeVW4H6iYWdo3kz9lChzlA5qCUgElMSjQEmcVE3V23uaD4wKUemdcaAFsc5Y43V3QaLeST8fDvya8sIAyjekOdTKWE96DBgwdKKULaxtpQUUMmCjkgRsYHQ-ya9S_rY2JmppaulRF31o8NY47J0DpiRIJyriTIMa1Gfkvba2Axo8uqY4tTVY_k89mo_X-3-xjI1aTLeng9MPa5v9cipN0XRPcC72ANG-8M062aW42Ez40_vrByWlYXM!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZLNTsMwEIRfxZceWzspjeCIihQRWlIOSIkvyCROupCsXXtb6NuTRBz4aaucrNkdzX4amUuecYnqALUiMKiaTucyelldP0RBEovHOE3vxFO8Ce-vwmUo4oAnXP40pJvnoDPczMNolcyFWPQJoVsv1zWXVtF2ClgZnu1nfsZqc9AOW43EFJbMkyLNnK73zXDe8-zEqFANVMYhKGadscZDv2DRcAnedjt5y2VhkPQn8Qzb2ljPBo00EeRUqTvZ2gYUFnoiRpFMxInReZI_pfxvbQxqaVrtCYoBGr01jobLPYtxegCtVAEN0JGpsnTae-3P9P07oi_2QsRl_FSMwofudfj9jzrmLVgLWLPSFPu-6HOkJ4z2XeabVbWmRT6Vr8ePL8UKwlc!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZIxT8MwEIX_ipeOrZ2URjCiIkWUhJQBKfWCTOKkB8nZtd0C_x7HYijQVpmsu3u6992TKacl5SgO0AoHCkXn6w1PXrLrhyRapewxLYo79pSu4_ureBmzNKIryo8Fxfo58oKbeZxkqzlji2FDbPJl3lKuhdtOARtFy_3MzkirDtJgL9ERgTWxTjhJjGz3XbC3tDzRqkQHjTIIgmijtLIwDEgSnOBtt-O3lFcKnfx0tMS-VdqSUKObMGdELX3Z6w4EVnLCRpFM2InWeZI_ofxPbQxqrXppHVQBGq1WxgVnz7IFrQFbUssGMLjawO1pensm8d9LfLSXl1w-oWCjTgD_Gvz5S8fcqtoPYZ9jPSHU73yzzprcLTZT_vr18Q1sdBMZ/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJPT8MwDMW_Si47bsk6VsERDalibHQckLpcptBmnaF1ssQd8O3JqiHxp4OeIttPfs8_hUuecYnqAKUiMKiqUK9lvFlc3sXjeSLukzS9EQ_JKrq9iGaRSMZ8zuVXQbp6HAfB1SSKF_OJENPjhsgtZ8uSS6toNwTcGp41Iz9ipTloh7VGYgoL5kmRZk6XTdXae551tHJVwdY4BMWsM9Z4OA5Y3DrB834vr7nMDZJ-I55hXRrrWVsjDQQ5VehQ1rYChbkeiF5JBqKjdT7JDyi_qfWJWphae4K8DY3eGketczAO9qaCQpFxzO_AWsCSAXpyTX7C1En9-6LA8v9Ff5-Sil6nQHgdnv5UYPnpVJi8OUI_l7dDaF_kerXYLmm6Hsqn99cPoyZhWg!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZLNTsMwEIRfxZccW7spjeCIihQRUlIOSKkvyDiOu5CsXdstP09PEjgUaKEna3dHu9-MTDktKUexAy0CGBRNV6948pCf3ySTLGW3aVFcsbt0GV-fxfOYpROaUb4vKJb3k05wMY2TPJsyNus3xG4xX2jKrQjrEWBtaLkd-zHRZqcctgoDEVgRH0RQxCm9bYbznpYHWlI0UBuHIIh1xhoP_YAkwyV42mz4JeXSYFCvgZbYamM9GWoMEQtOVKorW9uAQKkidhJJxA60jpP8COV3aqegVqZVPoAcoNFb48JwuWNZg7WAmgD2VlrlJIiGfHp7N6j8kdS_L-ri_X_R31YKdpIV6F6HX39qj78yctuHfoz3gNA-89Uyrxdhthrxx7eXD7LtisM!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVLLTsMwEPwVX3Js7aY0giMqUkRpSTkgpb4g4ziuIVm79qaUvyeNisQjReFkzXo0Mzs25TSnHMTeaIHGgqhavOHJ0_LyLpksUnafZtkNe0jX8e1FPI9ZOqELyr8SsvXjpCVcTeNkuZgyNjsqxH41X2nKncDtyEBpad6Mw5hou1ceagVIBBQkoEBFvNJN1dkHmveMpKhMaT0YQZy3zgZzvCBJ52Redjt-Tbm0gOqANIdaWxdIhwEjhl4UqoW1q4wAqSI2KEnEekbnk_wo5XdrQ6IWtlYBjexCQ3DWY-ccsVIV6kC0t02bVdqqUhJJ2BrnDGhiIKBv5Kmu3va_C9L8H4J_r5axQauZ9vRw-mNtt59OhZXN8RHO5e4hule-WS_LFc42I_78_vYBz-uL5A!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZJRT4MwFIX_Sl_2uLUwR_TRzIQ4N8EHE-iLqVC66-C2a8vUfy8QH6Yyw1Nzbs_t-XJSymlGOYoTKOFBo6g7nfPoZXv9EAWbmD3GSXLHnuI0vL8K1yGLA7qh_NyQpM9BZ7hZhtF2s2Rs1b8Q2t16pyg3wu_ngJWmWbtwC6L0SVpsJHoisCTOCy-Jlaqth3hHs5FRIWqotEUQxFhttIP-gkRDErwdj_yW8kKjlx-eZtgobRwZNPoZ81aUspONqUFgIWdsEsmMjYwuk_wq5W9rU1BL3UjnoRig0Rlt_ZDcB1sL0pIa8OAuFPxzp6_tfOd_wIRNAoTutPj9U7qG9mAMoCKlLtq-yktoI0Zz4Hm6rXZ-lc_56-f7F8RkxYg!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZLBT4MwGMX_lV44bi3MET2amRARBA8m0IvpStfVwdeu7ab-9zLiwU1mODXv6-v3fnkpprjCFNhRSeaVBtb2uqbxW3b7FIdpQp6TonggL0kZPd5Eq4gkIU4x_W0oytewN9wtojhLF4QsTxsim69yialhfjtTsNG4OszdHEl9FBY6AR4xaJDzzAtkhTy0Q7zD1ciIs1ZttAXFkLHaaKdOFygektT7fk_vMeUavPj0uIJOauPQoMEHxFvWiF52plUMuAjIJJKAjIyuk1yU8re1KaiN7oTzig_Q4Iy2fki-1IhvmZVizfjOXWn7_MGlPlvwP3pBJqGr_rTw84f67rbKGAUSNZofTiVf4xwxmh2ty2yT-2U9o-uvj28DbMCu/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVLBTgIxEP2VXjhCyyIbPRpMNiK4eDBZeiFDt5TK7rS0A-rfu2w8KC6GU_NmXue9eRkuecElwtEaIOsQqgYvZbqa3T6lw2kmnrM8fxAv2SJ5vEkmiciGfMrlT0K-eB02hLtRks6mIyHGpwlJmE_mhksPtO1b3DheHAZxwIw76oC1RmKAJYsEpFnQ5lC18pEXHSUFld24gBaYD867aE8NlrZK9m2_l_dcKoekP4gXWBvnI2sxUk9QgFI3sPaVBVS6J65y0hMdpctOzkL5m9o1VktX60hWtaYxeheoVT7HTG0hGL0GtYus1AS2uhD673_nuGvO_4vk4qpFbPMG_L6oJsmt9d6iYaVTh1Pk8YLdDqLfyeVitpnTeNmX68_3L60Q4Q0!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJRT4MwFIX_Sl943FqYI_poZkKcTPDBBPpiKhR2FW67tkz372XEB0VmeGrO7ek9X05KOc0oR3GEWjhQKJpe5zx8ia8fQn8bsccoSe7YU5QG91fBJmCRT7eU_zQk6bPfG25WQRhvV4ytzxsCs9vsasq1cPsFYKVo1i3tktTqKA22Eh0RWBLrhJPEyLprhnhLs4lRIRqolEEQRBullYXzBQmHJHg7HPgt5YVCJz8dzbCtlbZk0Og85owoZS9b3YDAQnpsFonHJkaXSUal_G1tDmqpWmkdFAM0Wq2MG5LHmhSNgJYAHjowpwt9_34y1qMV_-MnbBY-9KfB73_U97cHrQFrUqqiOxdtL5BOGPU7z9O42rl1vuCvp48vwug9LA!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZLNTsMwEIRfxZccW7spjeCIihRRElIOSKkvlUkcdyFZu7ZT4O1JLA78tNCTtbujnW9HppyWlKM4gBIeNIp2qDc82WaXd8lslbL7tChu2EO6jm8v4mXM0hldUf5VUKwfZ4Pgah4n2WrO2GLcENt8mSvKjfC7CWCjadlP3ZQofZAWO4meCKyJ88JLYqXq22DvaHmkVYkWGm0RBDFWG-1gHJAkOMHzfs-vKa80evnmaYmd0saRUKOPmLeilkPZmRYEVjJiZ5FE7EjrNMmPUH6ndg5qrTvpPFQBGp3R1gfniBlNBlxooAqNgGx17wEVUT3U8kTo3_fQ8v89fx9SsLMOgeG1-PmjhiR3YMxoUeuqHyN3J3CPCM0L36yzJveLzYQ_vb9-ABfU87g!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVLBToQwFPyVXji6LawQPW7WhIggeDBhezEVCluF125biJ9vISYaBcOpnfcmM9NJMcUlpsBG0TIrJLDO4RONXtKbh8hPYvIY5_kdeYqL4P46OAYk9nGC6U9CXjz7jnC7D6I02RMSTgqBzo5Zi6li9nwloJG4HHZmh1o5cg09B4sY1MhYZjnSvB262d7gcmFUsU40UoNgSGmppBHTAkWzk3i7XOgB00qC5R8Wl9C3Uhk0Y7AesZrV3MFedYJBxT2yKYlHFkbrSX6V8re1LVFr2XNjReVuTh2Zs1ArZX7v_zfOySZj4U4NXz_AvdwJKwEtqmU1TBWZlRgLRPVOT0XaZDZ8DbsxPXwClL2JoA!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVLBToQwFPyVXjjutrAu0aNZEyKC4MEEetlUKGwVXrttd9W_txATiS6GU2fem8ybTIopLjAFdhYts0IC6xwvabhPrh9CP47IY5Rld-QpyoP7q2AXkMjHMaZTQZY_-05wswnCJN4Qsh0cAp3u0hZTxexhJaCRuDitzRq18sw19BwsYlAjY5nlSPP21I3nDS4ujCrWiUZqEAwpLZU0YligcLwkXo9HeotpJcHyD4sL6FupDBo5WI9YzWruaK86waDiHlmUxCMXRvNJfpXyt7UlUWvZc2NF5ZBzR-Yg1ATO9DrZ_8D_42RkURzhXg3f_8L14YyVgBbVsjoNxZmZRBeE6o2WedKkdluu6Mvn-xfEHAOH/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZLBTsMwEER_xZccW7spjeCIihQRUhIOSKkvlUmcdCFZO7ZT4O9xI4QKtFVP3l2Pd55GppwWlKPYQSMcKBSt79c82qTXD9EsidljnGV37CnOw_urcBmyeEYTyg8FWf4884KbeRilyZyxxX5DaFbLVUO5Fm47AawVLYapnZJG7aTBTqIjAitinXCSGNkM7WhvaXFkVIoWamUQBNFGaWVhf0Gi0Qle-57fUl4qdPLD0QK7RmlLxh5dwJwRlfRtp1sQWMqAXUQSsCOj0yR_Qvmf2iWoleqkdVD6ym8ndgv6oPQo_QBG7pntiZB_xAfl73fnQTN2ESj40-D3j_FJeRcN2JBKlcM5vCNC_cbXeVqv3GI94S-f71_EJfTm/ |
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/jVLBTsMwDP2VXHZkyTpWjSMaUsXYaDkg2lxQ1GadoXGyJJ34fLJuQmWUaafYL87ze3YopznlKPZQCw8aRRPygsfvq_lTPFkm7DlJ0wf2kmTR4220iFgyoUvK-wVp9joJBXfTKF4tp4zNDgyRXS_WNeVG-O0N4EbTvB27Man1XlpUEj0RWBHnhZfEyrptuvaO5gNQKRrYaIsgiLHaaAeHCxJ3neBjt-P3lJcavfzyNEdVa-NIl6MfMW9FJUOqTAMCSzliVykZsQHofyVnQ_k7tWukVlpJ56EMUWAnbgumFwYpuxasPGh2fdxLq1znQhtpj1qJEtgetzmwi5-3vfAXfR-_RH_Zdsqusg3htHj6f2HuoakBrEmly_akZtDFQKH55EW22qz9rMjU29x9Axog3BI!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZJBT4QwEIX_Si8c3RZWiB43a0JcQdaDCdvLptLCVmHabQfizxeIB6Os2dPkTV_mfXkp5bSkHMSgG4HagGhHfeDJMbt7SsJdyp7TonhgL-k-eryNthFLQ7qj_Keh2L-Go-F-HSXZbs1YPF2IXL7NG8qtwNONhtrQsl_5FWnMoBx0CpAIkMSjQEWcavp2jve0XFhVotW1caAFsc5Y4_X0QJI5Sb-fz3xDeWUA1SfSErrGWE9mDRgwdEKqUXa21QIqFbCrSAK2sLpM8quUv61dgypNpzzqKmDQyTEZeweeoCGDAmnchWKXvf8DFewqID1OB98_Y2zkpK3V0BBpqn6qzl9AWjDaD37YZ3WO8VvcDtnmC6ONmCU!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZIxT8MwFIT_ipeMrd2URjCiIkWUhIQBKfWCTOK6huTZtV8C_HvcigHRBHWy7nzyfTqZclpRDmLQSqA2INqgtzx5ya4fksUmZY9pUdyxp7SM76_idczSBd1Q_jtQlM-LELhZxkm2WTK2Or4Qu3ydK8qtwP1Mw87Qqp_7OVFmkA46CUgENMSjQEmcVH17qve0GrFq0eqdcaAFsc5Y4_XxgiSnJv12OPBbymsDKD-RVtApYz05acCIoRONDLKzrRZQy4hdRBKxEWua5M8o56tdgtqYTnrUdcSga0Iz9g48QUMGCY1xE_bE3hPZcft__IJdhK_D6eDnH4X99tpaDYo0pu6PQ_sJ0pGgfefbMtvluNrO-OvXxzewdYrC/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFBT4QwEIX_Si8c3RZWiB43a0JEEDyYsL1sKhS2CtNuW4g_30KMMe5iODVv5qXfyxtMcYkpsFG0zAoJrHP6QKNjevcU-UlMnuM8fyAvcRE83gb7gMQ-TjD9bciLV98Z7rdBlCZbQsLph0Bn-6zFVDF7uhHQSFwOG7NBrRy5hp6DRQxqZCyzHGneDt2MN7i8MqpYJxqpQTCktFTSiGmBopkk3s9nusO0kmD5p8Ul9K1UBs0arEesZjV3sledYFBxj6xK4pEro-Ukf0q5bG1N1Fr23FhROfagXFxuFrr8Wf-PzckqrHCvhu_7O_ZJKCWgRbWshqmgxRSXRvVBD0XaZDZ8C7sx3X0Bv0YIyQ!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJfT4MwFMW_Sl943NoxR_TRzISIIPhgAn1ZKhRWhduuLVO_vYUYZ9wwPPX-Oen55eRiinNMgR1Fw6yQwFrXFzTYxdcPwSoKyWOYpnfkKcz8-yt_65NwhSNMfwvS7HnlBDdrP4ijNSGb4QdfJ9ukwVQxu18IqCXO-6VZokYeuYaOg0UMKmQssxxp3vTtaG9wfmFUslbUUoNgSGmppBHDAgWjk3g9HOgtpqUEyz8szqFrpDJo7MF6xGpWcdd2qhUMSu6RWSQeuTCaJvkTynlqc1Ar2XFjRem8e-VwuTlVE6me1j_V_ygpmYUi3Kvh-yYcxV4oJaBBlSz7IbRJnnOheqNFFteJ3RQL-vL5_gWpp55p/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZJRT4MwFIX_Sl943FqYI_poZkJEEHwwgb6YCoVV4bZry9R_byEuMW4Ynppz78k9X06KKS4wBXYULbNCAuucLmn4klw_hH4ckccoy-7IU5QH91fBLiCRj2NMfxuy_Nl3hptNECbxhpDteCHQ6S5tMVXM7lcCGomLYW3WqJVHrqHnYBGDGhnLLEeat0M3xRtcXBhVrBON1CAYUloqacS4QOGUJN4OB3qLaSXB8k-LC-hbqQyaNFiPWM1q7mSvOsGg4h5ZROKRC6N5kj-lnLe2BLWWPTdWVC57UA6Xu0gtByugnSn15MPFyfc_SEYWgQj3avj5EY5mL5Ryx1Etq2GszMzhnBvVOy3zpEnttlzR16-Pbyg4ITg!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVLLTsMwEPwVX3qkdlMalSMqUkRpSTggUl-QlbjpQrJ27U0Ff49TBQnRh3KydjyemR2ZS55zieoAlSIwqOowb2T8vpo_xZNlIp6TNH0QL0kWPd5Gi0gkE77k8i8hzV4ngXA3jeLVcirErFOI3Hqxrri0inY3gFvD83bsx6wyB-2w0UhMYck8KdLM6aqtj_ae52egQtWwNQ5BMeuMNR66CxYfneBjv5f3XBYGSX8Rz7GpjPXsOCONBDlV6jA2tgaFhR6JQUlG4gx0Ocm_Uk5bGxK1NI32BEXwbm2Iq4OlMy0BVj30zQ4aS-NYDzNAT64t-qbOFv-rxfP-UQ9d17q-UCoGLQThdNj_rLDCDqztnEpTtF31FyOfEu2n3GSr7Zpmm6x5m_sfWxlUwQ!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZJPT4MwGMa_Si8ctxbmiB7NTIgIggcT1oupUFgdvO3aMvXbW3AmxjHDqXnef88vT4opLjAFdhQNs0ICa53e0vAluX4I_Tgij1GW3ZGnKA_ur4JNQCIfx5j-HsjyZ98N3KyCMIlXhKyHC4FON2mDqWJ2txBQS1z0S7NEjTxyDR0HixhUyFhmOdK86dvR3uBiolSyVtRSg2BIaamkEUMDhaOTeDsc6C2mpQTLPywuoGukMmjUYD1iNau4k51qBYOSe2QWiUcmSpdJ_oRyntoc1Ep23FhROu9eOVzuLBUr9wKab8idUMqJCwn_LOFicul_xIzMQhTu1XD6K47zdBxVsuyHMM0ltvNBtafbPKlTu94u6Ovn-xf4lbqX/ |
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/jVLRToMwFP2VvvDoWpgj89HMhDhB8MEIfTENdKwObru2EP17C26Jcczw1Jx7T-4599xiinNMgfWiZlZIYI3DBQ3f4_VT6G8j8hyl6QN5ibLg8TbYBCTy8RbT34Q0e_Ud4W4ZhPF2SchqmBDoZJPUmCpm9zcCdhLn3cIsUC17rqHlYBGDChnLLEea110zyhucT5RK1oid1CAYUloqacTQQOGoJD6OR3qPaSnB8k-Lc2hrqQwaMViPWM0q7mCrGsGg5B6Z5cQjE6XrTv6EcpnaHKuVbLmxonTanXJ2uZNUrDwIqH9M7oVSDpz6X6jnUEmNpjhoSF23o_MrFzmL4HxqwKk_X-T_CFIyKwLhXg2nv-j2PAtVsuyGY5lru1wS1YEWWbxL7KrI2re1-QangeRq/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJRT4MwFIX_Sl_2uLVjjuijmQlxguCDCfTFVOjYVbjt2oL67-2IRuOG4ak5957c8-WklNOcchQ91MKBQtF4XfDwKb68C5fbiN1HaXrDHqIsuL0INgGLlnRL-W9Dmj0uveFqFYTxdsXY-nghMMkmqSnXwu3ngDtF825hF6RWvTTYSnREYEWsE04SI-uuGeItzc-MStHAThkEQbRRWlk4Lkg4JMHL4cCvKS8VOvnuaI5trbQlg0Y3Y86ISnrZ6gYElnLGJpHM2JnROMmfUk5bm4JaqVZaB6XP7rTHlT4SsFdQAtYjtX47af7j_B8mZZNgwL8Gv36FJ9qD1v44qVTZHWuzY0CnRv3KiyzeJW5dzPnzx9snnwNLpg!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZLNTsMwEIRfxZccqZ2URuWIihRRUhIOiNQXZCVuupCsXduJ4O1xooKq_qCerB3Pej6NTDktKEfRQy0cKBSNn9c8fk_nT3G4TNhzkmUP7CXJo8fbaBGxJKRLyg8NWf4aesPdNIrT5ZSx2fBCZFaLVU25Fm57A7hRtOgmdkJq1UuDrURHBFbEOuEkMbLumjHe0uKMVIoGNsogCKKN0srCcEHiMQk-djt-T3mp0MkvRwtsa6UtGWd0AXNGVNKPrW5AYCkDdhVJwM5Il0mOSjlt7RrUSrXSOih9dqc9rvSRgL2CErDei9_kT7lQ9O8uLQ6cJ7v_A2fsKmDwp8H9z_GAW9DaP04qVXZDtfYS4qlRf_J1nm5WbrbO27e5_QGU0CtR/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJRT8IwFIX_Sl94hHZDFn00mCwiOHww2fpiLltXKtttaTvUf29HNCECZk835_bkni8npZzmlCMclASvNEITdMGTt-XtUxItUvacZtkDe0nX8eNNPI9ZGtEF5aeGbP0aBcPdNE6Wiyljs_5CbFfzlaTcgN-OFdaa5t3ETYjUB2GxFegJYEWcBy-IFbJrjvGO5hdWJTSq1hYVEGO10U71DyQ5Jqn3_Z7fU15q9OLT0xxbqY0jR41-xLyFSgTZmkYBlmLEBpGM2IXVdZI_pZy3NgS10q1wXpUhuzMBV_SRW7BSbKDcuSvF_npDUSfe_4EyNghIhWnx52cEqq0yRqEklS67vrqrSOdGs-PFelmv_KwY883XxzfpqxPV/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVJdT4MwFP0rfdnj1sIcmY9mJsQJgg9G1hdToevq4LZry6L_3kI0IW4Ynppz78k9HymmuMAU2FkK5qQCVnu8o9Fbsn6Mgm1MnuIsuyfPcR4-3ISbkMQB3mI6JGT5S-AJt8swSrZLQlbdhdCkm1Rgqpk7zCXsFS7ahV0goc7cQMPBIQYVso45jgwXbd3LW1xcGZWslntlQDKkjdLKym6Bol5JfpxO9A7TUoHjnw4X0AilLeoxuBlxhlXcw0bXkkHJZ2SSkxm5Mhp38qeUy9amWK1Uw62TpddutbfLO8kDM4K_s_LoQa3RHPW7LzRYjDT-e8Q3OOSOHfk_QkYmRZD-NfDzl3yOg9RagkCVKtuu7FGvl0R9pLs82adutcub17X9BiPUt1A!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJRT4MwFIX_Sl943NoxR_TRzISIIPhgAn0xFQpU4bZry9R_byGamG0Ynm7O7ck9X06KKc4xBXYUDbNCAuucLmjwEl8_BJsoJI9hmt6RpzDz76_8vU_CDY4w_WtIs-eNM9xs_SCOtoTsxgu-TvZJg6litl0JqCXOh7VZo0YeuYaeg0UMKmQssxxp3gzdFG9wfmFVsk7UUoNgSGmppBHjAwqmJPF2ONBbTEsJln9anEPfSGXQpMF6xGpWcSd71QkGJffIIhKPXFjNk5yUct7aEtRK9txYUbrsQTlc7iLVoMuWGY6krrg2M-X--nF-6v8fLCWLwISbGn5-iKNrhVICGlTJchgrnMU6N6p3WmRxndhdsaKvXx_fuHXyow!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZJBT4QwEIX_Si8c3XZZl6xHsyZEBMGDEXoxDRSowrTblo0_30I0MctiODXz5mXel5diinNMgZ1Fw6yQwDo3FzR4jw9PwTYKyXOYpg_kJcz8x1v_6JNwiyNM_xrS7HXrDHc7P4ijHSH78YKvk2PSYKqYbW8E1BLnw8ZsUCPPXEPPwSIGFTKWWY40b4Zuijc4vyKVrBO11CAYUloqacS4QMGUJD5OJ3qPaSnB8i-Lc-gbqQyaZrAesZpV3I296gSDkntkFYlHrkjLJBelzFtbg1rJnhsrSpc9KIfLXaQadNkyw5HUFddzYaHt3wM4n_kvhf_RU7IKXbhXw88fcvytUEpAgypZDmPJi5xzo_qkRRbXid0XWf92MN_vWpFw/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZJRT4MwFIX_Sl943NoxR_TRzISIIPhgAn0xFQqrg9uuLVP_vYVoYsa28HhPz73ny0kxxTmmwI6iYVZIYK2bCxq8xbdPwSoKyXOYpg_kJcz8xxt_65NwhSNM_xvS7HXlDHdrP4ijNSGb4YKvk23SYKqY3S0E1BLn_dIsUSOPXEPHwSIGFTKWWY40b_p2jDc4PyOVrBW11CAYUloqacTwgIIxSXwcDvQe01KC5V8W59A1Uhk0zmA9YjWruBs71QoGJffILBKPnJEuk5yUMm1tDmolO26sKF12rxwuN4NW7hFTSgqwA625UO_fBs6nG9fhUjILzl1zhf3-Eke4E0oJaJCL66-CTY1qT4ssrhO7KRb0_fvzB7ZHad8!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVJNT4MwGP4rvXB0LcyReTQzISIIHoysl6WBAnXwtqNl8edbcCZmMMPxffrk-UoxxRmmwM6iYkZIYI2999Q_RNsX3w0D8hokyRN5C1Lv-d7beSRwcYjpX0KSvruW8LD2_ChcE7IZFLwu3sUVpoqZ-k5AKXHWr_QKVfLMO2g5GMSgQNoww1HHq74Z7TXOZqCcNaKUHQiGVCeV1GJ4QP7oJD5PJ_qIaS7B8C-DM2grqTQabzAOMR0ruD1b1QgGOXfIoiQOmYFuJ7kaZbrakqiFbLk2IrfevbJxuR6w_IiYUlKAGdLOQD8F8poXfSOgurH_ryTOJpJT6Fry_3oJWVTPatvJL__MdqyFUlYcWfP-kmM--ZSojnSfRmVsNvu0_djqb5ntBeY!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZLBTsMwEER_xZceW7spjeCIihQRWhIOSKkvyDhusjRZu7ZT4O9xI5AQaVFO1qxnPU8jU04LylEcoRIeNIom6C2PX9bXD_E8TdhjkmV37CnJo_uraBWxZE5Tyn8bsvx5Hgw3iyhepwvGlqcXIrtZbSrKjfD1FHCnadHN3IxU-qgstgo9EVgS54VXxKqqa_p4R4szIyka2GmLIIix2mgHpwsS90nwdjjwW8qlRq8-PC2wrbRxpNfoJ8xbUaogW9OAQKkmbBTJhJ0ZXSb5U8qwtTGopW6V8yBDdmcCrgqRR4WltkTWSu4bcP5Cuz8LtBgs_I-WsVFoEE6L338k8NVgDGBFSi27U4nuEtfQaPZ8m693G7_cTvnr5_sX3r8wZw!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZLBTsMwEER_xZceqd2URuWIihRREhIOiNQXZDluujRZu7YT8fk4FUiINKgna2fXO88jU05LylH0UAsPGkUT6h2P39P1U7zYJuw5yfMH9pIU0eNttIlYsqBbyn8P5MXrIgzcLaM43S4ZWw0bIpttsppyI_zhBnCvadnN3ZzUulcWW4WeCKyI88IrYlXdNWd7R8sLkhQN7LVFEMRYbbSDoUHisxN8nE78nnKp0atPT0tsa20cOdfoZ8xbUalQtqYBgVLN2FUkM3ZBmib5E8o4tWtQK90q50EG784EXBUse4WVtkQelDw24PxYmcj7ZwUtxxdGyv_4ObsKH8Jp8fsfhTccwBjAmlRadkPQbop0PGiOfFek-8yvdkX7tnZf1jX1_Q!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVHBToQwEP2VXji6LawQPW7WhIggeDBhezEVSrcrTLttIX6-QDwYBcNp8mZe5r15gykuMQU2SMGcVMDaEZ9o9JbePUV-EpPnOM8fyEtcBI-3wTEgsY8TTH8S8uLVHwn3-yBKkz0h4bQhMNkxE5hq5s43EhqFy35nd0iogRvoODjEoEbWMceR4aJvZ3mLy4VWxVrZKAOSIW2UVlZOAxTNSvJyvdIDppUCxz8dLqETSls0Y3AecYbVfISdbiWDintkkxOPLLTWnfwK5W9qW6zWquPWycojF6XMSo7z6H-5nGySk2M18P338d6z1FqCQLWq-ikYu-Jggag_6KlIm8yF72E7pIcvuf1z5A!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVLBToQwEP2VXjjutrAu0aNZEyKC4MEEejEVSrcrTLttWfXvBdaDUdZwmebNvMx7fRlMcYEpsJMUzEkFrB1wScOX5Poh9OOIPEZZdkeeojy4vwp2AYl8HGP6k5Dlz_5AuNkEYRJvCNmOGwKT7lKBqWZuv5LQKFz0a7tGQp24gY6DQwxqZB1zHBku-naSt7iYaVWslY0yIBnSRmll5ThA4aQkD8cjvcW0UuD4h8MFdEJpiyYMziPOsJoPsNOtZFBxjyxy4pGZ1mUnv0L5m9oSq7XquHWy8shBKXOuF9I8j6b6v3RGFknL4TXwfQPD3_dSawkC1arqx5DsBR8zRP1GyzxpUrctV_T18_0LxEKfnA!!/ |