1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jY9RT4MwFIX_Sl9I9GFrAV3m4zITIjKZD0bWF1Np6apw29GyqL_eQogmxi08tSf3u_ecgykuMAV2VJI5pYHVXu_o4iVb3i_CNCEPSZ7fksdkG91dReuIJCFOMT0D5KS_ELWb9UZiapjbzxRUGhd2r4xRIBHXZdcIcLYH1dvhQFeYlhqc-HC4gEZqY9GgwQVE-beFMVxA_rlyPo8PPMWG60ZYp8rf34kaP-M_tvn2KfS2N3G0yNKYkOsT-93czpHUR1-qj48YcGQdcwK1Qnb1UNSOWKU1HwDedhIx3ihQ1rUDgy4qzi4ndfMbXHjZmFoxKEVAJoUYsQkhzDt9_Yy_MvE8o7ulXX0DtLlq7w!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY9BT4MwGIb_Si8kethaQMk8LjMhIpN5MLJeTKWl-xTajpZF_fUWwsm4hVPzps_3fc-LKS4xVewEkjnQijU-72nylq8ekzBLyVNaFPfkOd1FDzfRJiJpiDNMLwAFGTZE3XazlZga5g4LULXGpT2AMaAk4rrqW6GcHUD4OB7pGtNKKye-HC5VK7WxaMzKBQT826lJLiD_bLns44XnnOG6FdZBFRDB4UyD4efPsWL3Evpjd3GU5FlMyO2Z0X5pl0jqk68ySCOmOLKOOYE6IftmrGcnrNaajwDveokYb0GBdd3IoKuas-tZjfwEFz62pgGmKhGQWRITNkPCfNL37_gnF68Lul_Z9S8xlfwj/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDBToQwFEV_pRsSXTgtoESXkzEhIiO4MIPdmEpL5ym0QMtE_XoLISaaccLmNS85vT23mOICU8UOIJkFrVjt9mcavaTX95GfxOQhzrJb8hjnwd1lsAlI7OME0xNARsaEoN9uthLTltn9BahK48LsoW1BScR1OTRCWTOC8NZ1dI1pqZUVHxYXqpG6NWjalfUIuLNXs5xHjqSc9nHCS57huhHGQukRwWEaqBfdAL34UT3SyWHT-M3-EcryJ98J3YRBlCYhIVf_hA0rs0JSH1zdMQcxxZGxzAqXLod6-gIzY5XWfAJ4P0jEeAMKjO0nBp1VnJ0vau1ucOHWpq2BqVJ4ZJHEjC2QaN_p62f4lYpd3uzydP0Nn3HE-w!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBBT8IwFMe_Si9L9CAtmyx6NJAs4nB4MM5eTF1Lebi1Ze1Q_PSWZicQskub9_Lr__36MMUlportQDIHWrHa1-80_cjvntLxPCPPWVHMyEu2jB9v42lMsjGeY3oBKMghIW4X04XE1DC3vgG10ri0azAGlERcV10jlLMHEDbbLX3AtNLKiR-HS9VIbSwKtXIRAX-3qpeLyD8pl3288JAxXDfCOqgiIjiEA7Vi20ErwpDTzplfeiwcR-xJ50i6WL6OvfR9Eqf5PCFkcia-G9kRknrnV3LIQUxxZB1zwqfLrg5rsj220poHgLedRIw3oMC6NjDoasXZ9aDN-Bdc-LIxNTBViYgMkuixARLmi37uk99cvM0m9Wb__QcDNino/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDNTsMwEIRfxZdIcGjtphDBsSpSRElJOKAGX5CJXdcQr93YKT9PjxPlhEiVkzXe2d1vFlNcYgrspCTzygCrg36hyWt285AsNil5TPP8jjylRXx_Fa9jki7wBtMzhpx0E-Jmu95KTC3zh5mCvcGlOyhrFUjETdVqAd51RvV-PNIVppUBL748LkFLYx3qNfiIqPA2MMBF5J8p53kC8JQ13GjhvKoiIrgKa1prayUah2YIxCfyBoX_kWR9ZaTjD1xePC8C3O0yTrLNkpDrkZHt3M2RNKcQvQuJGHDkPPMCNUK2dX8ON9j2xvDewJtWIsa1AuV803vQxZ6zy0kXCB1cBKlDDAaViMgkiME2AcJ-0Lfv5U8mdoXeFdnqF4aY7RU!/ |
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/jVBBTsMwEPyKL5Hg0NpNaQRH1EoRoSXlgAi-IBO7rkuydmOnpbweJ8oJJVVOq1nNzs4MpjjDFNhJSeaUBlZ4_EGjz_X9czRLYvISp-mKvMbb8OkuXIYknuEE0yuElDQKYbVZbiSmhrn9RMFO48zulTEKJOI6r0sBzjZEdTge6SOmuQYnfhzOoJTaWNRicAFRflbQmQtIj8p1P97wmDdcl8I6lQdEcOXf1MYUSlQWTRCIM3IaDe290kBif-Fj9yr17hulf2HS7dvMh3mYh9E6mROyGHhVT-0USX3yVTWlIAYcWcecQJWQddHWZzvaTmveEnhVS8R4qUBZV7UcdLPj7HZUY_6CCw9LH4NBLgIyykRHG2HCfNOvy_x3Ld5Xi-JwOf8Bz-oPsg!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDBTsMwEER_xZdIcGjtJlDBsSpSREhJOKAGX5CJXcc0XruxUwFfjxP1hGiV02qk2Z03iymuMAV2VJJ5ZYC1Qb_R5Xt-97RcZCl5TovigbykZfx4E69jki5whukFQ0GGC3G3WW8kppb5ZqZgZ3DlGmWtAom4qXstwLvBqD4PB7rCtDbgxZfHFWhprEOjBh8RFWYHJ7iI_HPlMk8AnhLDjRbOqzoigqsQ01vbKtE5NEOa7YfAumEghTvTLmyFiue3_kAW5esiQN4n8TLPEkJuz5zt526OpDmGFwxlEQOOnGdeoE7Ivh3f4k62nTF8NPCul4hxrUA5340edLXj7HrSJ8IGF0HqUIVBLSIyCeJkmwBh9_TjO_nJxbbU2zJf_QLw2faa/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVA9T8MwEP0rXiLB0NpNaAQjaqWIkpIyIFIvyMSu6zY5u7FTKL8eJ8qEaJTp9HTv7n1ginNMgZ2VZE5pYKXHWxp_pPfP8WyVkJcky5bkNdmET3fhIiTJDK8wHSBkpP0Q1uvFWmJqmNtPFOw0zu1eGaNAIq6LphLgbEtUh9OJPmJaaHDi2-EcKqmNRR0GFxDlZw29uYD882XYjzc8RobrSlinioAIrrxMY0ypRG3RBFXs2AoWewZS2KHdleT-o48_cDWw-xMu27zNfLiHKIzTVUTI_IpkM7VTJPXZV9eWhBhwZB1zAtVCNmVXp-1pO615R-B1IxHjlQJlXd1x0M2Os9tRDfoLLjysfBQGhQjIKBM9bYQJc6Sfl-gnFe_LeXm4fP0Cu4TOHQ!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jY-xTsMwFEV_xUskGKidFCIYqyJFlJSEATX1gkzsuA8a27WdCPh6nKgT0CrLs550fN-5mOIKU8V6kMyDVmwf9i1NX_PbxzReZeQpK4p78pyVycN1skxIFuMVpmeAggwJiV0v1xJTw_zuClSjceV2YAwoibiuu1Yo7wYQ3g8HusC01sqLT48r1UptHBp35SMC4bXqKBeRf1LO-wThKWe4boXzUEdEcBgHMlb3wIVF2gzX3YleAR3HX_6XWFG-xEHsbp6k-WpOyM2JwG7mZkjqPtQeCiKmOHKeeYGskN2eHWVGrNGajwC3nUSMt6DAeTsy6KLh7HJS-_CDi7C2Zg9M1SIikySO2AQJ80HfvubfudiU7abMFz8Bx55U/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVCxTsMwFPwVL5FgoHZSWsGIWimipKQMiOAFmdh1X0ls13YK4etxoooB2irLs07vfHfvMMUFportQTIPWrEq4Fc6fctuHqbxIiWPaZ7PyVO6Su6vk1lC0hgvMD1DyEmnkNjlbCkxNcxvrkCtNS7cBowBJRHXZVML5V1HhO1uR-8wLbXy4svjQtVSG4d6rHxEILxWHcJF5IjK-Twh8BAbrmvhPJQRERz6gYzVe-DCIm06dxcRvwHLkWHWt79bd-LcoNCPfzK4OC7z54x89RyHM27HyTRbjAmZnPBpRm6EpN6Hkro6EFMcOc-8QFbIpmIHz5621pr3BG4biRivQYHztuegizVnl4O6Cj-4CLA2FTBViogMCnGgDQhhPuh7O_7OxMt8Um3bzx_tw2jb/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBBT8MwDIX_Si6V4MCSdTDBcRpSxehoOSBGLig0WWZonKxJJ-DXk4WdEJt6sWXpvefPppyuKEexAy0CWBRtnF_49LW8vp-OFwV7KKrqlj0WdX53mc9zVozpgvITgortE_JuOV9qyp0ImwvAtaUrvwHnADWRtumNwuD3QnjfbvmM8sZiUJ-BrtBo6zxJM4aMQewdHuAy9k_KaZ4IPGSNtEb5AE3GlIRUiBG_m7xTjScCJdE9SNUCKn_kxmhL5bT3D3BVP40j8M0kn5aLCWNXR8L7kR8RbXfxHfvDU6oPIijSKd236UX-IFtbK5NAdr0mQhpA8KFLGnK2luJ80FeiQ6o4GteCwEZlbBDEQTYAwn3wt6_Jd6mea_Ncl7MfvpENBQ!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCSdm7oo2xQrJudD2KXF4lNlt3ZJlmTTuevN40FQdzoyw0Xvpxz7sEUF5gqdgDJHGjFKr-v6fR1cfMwjbOUPKZ5PidP6Sq5v05mCUljnGF6BshJp5A0y9lSYmqY216B2mhc2C0YA0oirsu2FsrZDoTdfk_vMC21cuLT4ULVUhuLwq5cRMC_jerDReQflfN5fOAhNlzXwjooIyI4hIFq9uNkjSgtYooj2QIXFShhIzIhMekQe-JcrxDGWRlc_Mr8OSNfPcf-jNtxMl1kY0ImJ3zakR0hqQ--pK6OYGAdcwI1QrZVKM722EZrHgDetBIxXoMC65rAoIsNZ5eDuvI_uPBrbSpgqhQRGRSixwaEMO_07Tj-WoiX-aTaHT--ATKW_30!/ |
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/jZBRT8IwFIX_Sl-W6IO0DFnw0UCyiODwwTj7YupaysXtdqwdir_erhIfDJK93OYmp98551JOc8pR7EELBwZF6fcXnrwuJvfJcJ6yhzTLZuwxXcV31_E0ZumQzik_I8hYR4ib5XSpKa-F21wBrg3N7QbqGlATaYq2UuhsJ4TtbsdvKS8MOvXpaI6VNrUlYUcXMfBvg8dwETtBOZ_HB-5jI02lrIMiYkpCGKQSP062VoUlAiXRLUhVAiobsck4IcIiadSuhUb9FjrR3MPCOEuk-Unin3LZ6mnoy92M4mQxHzE2_seyHdgB0WbvT9dxgpd1wilP120ZzmmPsrUxMghk02oiZAUI1jVBQy7WUlz2uqD_IZVfq7oEgYWKWK8QR1mPEPU7fzuMvhbqeTYut4ePb5Kvgzk!/ |
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/jZBRT8IwFIX_Sl-W6IO0G0L00UCyiODwwTj7YupaysXtdqwdir_erhIfDJC93OYmp98551JOc8pR7EALBwZF6fdXPn6b3zyM41nKHtMsm7KndJncXyeThKUxnVF-RpCxjpA0i8lCU14Lt74CXBma2zXUNaAm0hRtpdDZTgib7ZbfUV4YdOrL0RwrbWpLwo4uYuDfBg_hInaEcj6PD9zHRppKWQdFxJSEMEglfp1srQpLBEqiW5CqBFQ2YjcxI4A7A4Uijdq20Ki_Ukfae2AYZ6k0P0n9VzJbPse-5O0wGc9nQ8ZGJ2zbgR0QbXb-hB0n-FknXEfXbRnOag-ylTEyCGTTaiJkBQjWNUFDLlZSXPa6pP8hlV-rugSBhYpYrxAHWY8Q9Qd_3w-_5-plOio3-88fDuJ22A!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVBNTwIxEP0rvWyiB2lZhOjRQLIRwcWDcenFjNtSBnfbsu2i-OstlRMRspeZTPLmfVFOC8o17FCBR6OhCveSj95nd0-j_jRjz1meT9hLtkgfb9NxyrI-nVJ-AZCzA0PazMdzRbkFv75BvTK0cGu0FrUiwpRtLbV3ByButlv-QHlptJffnha6VsY6Em_tE4ZhN_poLmH_sFz2Ewx3kRGmls5jmTApMA5Sw5-Ss7J0BLQgqkUhK9TShQfwQHZQoYjezoQOPHFcJKPFKdlJpHzx2g-R7gfpaDYdMDY8o9b2XI8oswuFHaqJMs6Dl6SRqq0itzvCVsaICBBNqwiIGjU630QMuVoJuO7UW_gQMpy1rRB0KRPWycQR1sGE_eQf-8HPTL5NhtVm__ULGNehhA!!/ |
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/jZAxT8MwEIX_ipdIMFC7Ka3KiFopIrSkDIjgBZnYda4kths7hfLrcdxOiEZZzjr53XfvHqY4x1SxA0jmQCtW-f6Nzt5X88fZOE3IU5JlS_KcbOKH23gRk2SMU0x7BBnpCHGzXqwlpoa58gbUVuPclmAMKIm4LtpaKGc7Iez2e3qPaaGVE98O56qW2lgUeuUiAv5t1NlcRP6h9Pvxhoes4boW1kEREcEhFFSz0yZrRGERUxzJFrioQAkbkfk0RpZV4vSjS9QIoxvnBy7c75Gh9HJx3sP9c2i2eRn7Q-8m8WyVTgiZXljcjuwISX3wMXaBBa51zAmPlm0VorVn2VZrHgS8aSVivAYF1jVBg662nF0PStNPcOHb2lTAVCEiMsjEWTbAhPmkH8fJz0q8LqfV7vj1C-2tzQ0!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBBT4QwEIX_Si8kenBbQIkeN2tCRFbwYBZ7MbUt3Sq0XVo26q-3sJyMSzhNJnnz3vcGYlhBrMhRCuKkVqTx-ytO3vLbxyTMUvSUFsU9ek7L6OE62kQoDWEG8YygQIND1G03WwGxIW5_JVWtYWX30hipBGCa9i1Xzg5C-XE44DXEVCvHvxysVCu0sWDclQuQ9LNTE1yA_nGZ5_HAS2KYbrl1kgaIM-ljnO44IIoBRkGj6Zjv1YzbM_X8me84c_YHsyhfQo95F0dJnsUI3Zzx7Vd2BYQ--icMdUdz64jjoOOib8YEO8lqrdkpvesFIKyVSlrXnSguakYuF_3CXzDu19Y0kijKA7QIYpItgDCf-P07_sn5rmx3Zb7-BfxaQJs!/ |
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/jVDPT4MwFP5XeiHRg2sBt-jRbAkRmcyDkfVialu6Tmg7Wqbzr7cwTsYRTi8v73vfL4hhAbEiRymIk1qRyu9bvHjP7p4WYZqg5yTPV-gl2USPt9EyQkkIU4hHADnqGKJmvVwLiA1xuxupSg0Lu5PGSCUA07StuXK2A8r94YAfIKZaOf7tYKFqoY0F_a5cgKSfjRrMBegflnE_3vAUGaZrbp2kAeJMehmnGw6IYoBRUGna63s043b0eCG75_QFjL2NHf8EzDevoQ94H0eLLI0Rml8QbWd2BoQ--vq6onpy64jjoOGirXoFO8BKrdlZvWkFIKyWSlrXnF1clYxcT2rRfzDu19pUkijKAzTJxACbYMJ84o9T_JPxt9W82p--fgF6AH5x/ |
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/jZBRT8IwFIX_Sl-W6AO0DCH6aCBZRHD4YJx9MXUt5eLWlrVD8dd7N_ZkhOypuem553z3UE4zyo04gBYBrBEFzm98-r68fZyOFgl7StJ0zp6TdfxwE89ilozogvILgpQ1DnG1mq005U6E7QDMxtLMb8E5MJpIm9elMsE3Qtjt9_ye8tyaoL4DzUyprfOknU2IGOBbmQ4uYv-4XOZB4D4x0pbKB8gjpiRgTLCVIsJIInNS2LzNR7VUPmKV0i1N89cJC9CmoSEDUjspgpJnWkB3rOK8O836uf85Ol2_jPDou3E8XS7GjE3OxNdDPyTaHrDS1rBh8AEdCcbWRQviO9nGWnmCrGpNhCzBgA_VCfZqI8V1r2ZxQyocS1eAMLmKWC-ITtYDwn3yj-P4Z6le55Nid_z6BSN965s!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBBT8MgGIb_CpcmenDQVhc9LjNprJ2tB7OOi0GgDG2BFVjUXy9telK39ES-8PDyvB_EsIZYkaMUxEmtSBvmHV6-FrePyzjP0FNWlvfoOauSh-tknaAshjnEZ4ASDQlJv1lvBMSGuP2VVI2Gtd1LY6QSgGnqO66cHUD5fjjgFcRUK8c_HaxVJ7SxYJyVi5AMZ68muQj9k3LeJwjP-YbpjlsnaYQ4kxEK18AbCjilxJFWC89P1Ar4mPYH_6VVVi9x0LpLk2WRpwjdnMjzC7sAQh9D6aEeIIoB64jjoOfCt-Mi7IQ1WrMRYL0XgLBOKmldPzLgomHkclb38ILxMHamlURRHqFZEhM2Q8J84Lev9Lvg26rbVsXqB2l__mM!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZBBT4MwGIb_Si8kenAt4BY9mi0hIpN5MGIvpral64S2o2U6f70FOU1HODVf-uT9nu-FGBYQK3KQgjipFan8_IoXb9nNwyJME_SY5PkKPSWb6P46WkYoCWEK8QiQoy4hatbLtYDYELe9kqrUsLBbaYxUAjBN25orZztQ7vZ7fAcx1crxLwcLVQttLOhn5QIk_duoQS5A_6SM-3jhKWuYrrl1kgaIMxkg_w1aQwGnlDhSadHyQcU1hPHTvzMn-6h-0198JOrknHzzHPpzbuNokaUxQvMzu9qZnQGhD76srhZAFAPWEcdBw0Vb9QXaASu1Zj3AmlYAwmqppPU2HQMuSkYuJ3X26091bSpJFPUNTZIYsAkS5gO_H-PvjL-s5tXu-PkDKEU4uQ!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jY9BT8MgGIb_CpcmethgrTbzuMyksXZ2HowbF4OFMrT9YEAX9ddLm8WDuqUn8iYP7_e8mOINpsAOSjKvNLAm5C1NX4r5fTrLM_KQleUteczW8d1VvIxJNsM5pmeAkvQNsV0tVxJTw_xuoqDWeON2yhgFEnFdda0A73pQve33dIFppcGLD4830EptHBoy-Iio8Fo4ykXkn5bzPkF4zBmuW-G8qiJimPUgLLKiGa66E3v-cr9EyvXTLIjcJHFa5Akh1yeKuqmbIqkPYWY_CDHgyHnmRaiW3Y_EgNVa8wHgtpOI8VaBct4ODLqoObsctTb84CLE1jSKQSUiMkriiI2QMO_09TP5KsTzhG7nbvENEkB3ew!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZCxTsMwEIZfxUskGFo7CVQwVkWKKCkJA2rwgkzsuobk7NpOBTw9TlQxQFtlss767v7vDlNcYQpsryTzSgNrQv1CZ6_5zcMsXmbkMSuKO_KUlcn9VbJISBbjJaZngIL0ExK7Wqwkpob57UTBRuPKbZUxCiTiuu5aAd71oHrf7egc01qDF58eV9BKbRwaavARUeG1cJCLyJEp532C8JgYrlvhvKojYpj1ICyyohlSXUQagybo3_-JPY9wJ_r_iBflcxzEb9Nkli9TQq5PBHRTN0VS78NZ-gMgBhw5z7wIo2X3GzpgG635AHDbScR4q0A5bwcGXWw4uxx1ndDBRShb0ygGtYjIKIkDNkLCfNC3r_Q7F-uyXZf5_AdCqlIE/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVBNT8MgGP4rXJrowUFbXfS4zKRxdrYezCoXg4UxtH1hQBf118uaZYlal57IE573-cIUV5gC2ynJvNLAmoCf6fQlv76fxouMPGRFcUseszK5u0zmCclivMD0BKEge4XELudLialhfnOhYK1x5TbKGAUScV13rQDv9kT1tt3SGaa1Bi8-PK6gldo41GPwEVHhtXAIF5EBldN5QuAxNly3wnlVR8Qw60FYZEXTu7oB0_C57ZQVxxoDff_oDEzwU-dXkaJ8ikORmzSZ5ouUkKt_jLqJmyCpd2GmXpMBR84zL4K67I7mPW2tNe8J3HYSMd4qUM7bnoPO1pydj1orXHARYGsaxaAWERkV4kAbEcK809fP9CsXq7JdlfnsG8V2b2A!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZBNTwIxGIT_Si-b6EFaFiF6NJBsRHDxYFx6MXVbSnH3bWm7KP56S0M8IB97aibvdObJYIoLTIFtlGReaWBV0HM6eJ_cPQ2644w8Z3k-Ii_ZLH28TYcpybp4jOkZQ052CamdDqcSU8P88kbBQuPCLZUxCiTiumxqAd7tjGq1XtMHTEsNXnx7XEAttXEoavAJUeG1sIdLyJGU8zwBuE0N17VwXpUJMcx6EBZZUcVWd6Q0HNeNsiICXLqf2ONfz5GJDnIu3A-GyGev3TDEfS8dTMY9QvonQJqO6yCpN2HmmMmAI-eZFyFdNn9w0bbQmkcDt41EjNcKlPM2etDVgrPrVmuHH1wEWZtKMShFQlpB7G0tIMwn_dj2fibibdSvVtuvX7070UY!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZDBTsMwEER_xZdIcKB2E6jgWBUpIqQkHFBTX5CJXde0Wbu2UwFfjxNVPUApOVlrzc68WUxxhSmwvZLMKw1sG-Ylnbzmt4-TcZaSp7Qo7slzWsYP1_EsJukYZ5ieERSkc4jtfDaXmBrm11cKVhpXbq2MUSAR13XbCPCuE6r33Y5OMa01ePHhcQWN1MahfgYfERVeCwe4iJxwOc8TgIfEcN0I51UdEcOsB2GRFds-1UWkDl8aEAOODKs3THYAVuxaZcWxyYnKv6xw9b_VjzpF-TIOde6SeJJnCSE3f2S1IzdCUu_DsTqfPsF55kVwl-0xv5ettOa9gNtWIsYbBcp522vQxYqzy0E3CxtchLExW8WgFhEZBHGQDYAwG_r2mXzlYlE2izKffgMAX5Dp/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH6aCBZRHD4YJx9MXUtpbDdlrZD8dfbNcQYFdxTc3vPPefLwRQXmALbKcm80sCqMD_T0cvs6m7Un2bkPsvzCXnIFuntZTpOSdbHU0xPCHLSOqR2Pp5LTA3zqwsFS40Lt1LGKJCI67KpBXjXCtV6u6U3mJYavHj3uIBaauNQnMEnRIXXwgEuIX-4nOYJwF1iuK6F86pMiGHWg7DIiiqmuoSU4UsDYsCRYeWGyRbAim2jrIgMCZEi3LAKHaTfl0f6-JWDi39zcHEq50cR-eKxH4q4HqSj2XRAyPAISNNzPST1LtTc-sR455kXwV02X3BRttSaRwG3jUSM1wqU8zZq0NmSs_NObYcLLsJYm0oxKEVCOkEcZB0gzIa-7gcfM_E0GVbr_dsnRTZ3wg!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZA9T8MwGIT_ipdIMFC7KVQwVkWKKCkJA2rwgkzsui-NP2o7FfDrcaKKAWjJZJ10vufewxRXmGq2B8kCGM2aqJ_p9CW_vp-OFxl5yIriljxmZXp3mc5Tko3xAtMThoJ0CalbzpcSU8vC5gL02uDKb8Ba0BJxU7dK6OA7I7ztdnSGaW10EO8BV1pJYz3qtQ4Jgfg6fSiXkD9STveJhYdguFHCB6gTYpkLWjjkRNNTfUKUcPWGaQ5eIMvqbceXLXDRgBb-yL2_cnD1T86PQ4ryaRwPuZmk03wxIeTqCKgd-RGSZh9n6gZBEYB8YEFEtGy_4b1tbQzvDdy1EjGuQIMPrvegszVn54PWij-4iFLZBpiuRUIGlTjYBpSwW_r6MfnMxapUqzKffQESxhw0/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZBfT8IwFMW_Sl-W6IO0DCH6aCBZRHD4YJx9MXW9lAtbO9oO_3x6u4WQqED21Nzc0_M791BOM8q12KESHo0WRZhf-ehtdvMw6k8T9pik6YQ9JYv4_joexyzp0ynlZwQpaxxiOx_PFeWV8Ksr1EtDM7fCqkKtiDR5XYL2rhHiervld5TnRnv49DTTpTKVI-2sfcQwvFbvw0XsiMv5PCFwF4w0JTiPecQqYb0GSywULdVFrASbr4SW6IBUIt80fFWjhAI1nNhb2NZo4XDokUb-kWh2nnR8_4v0p4x08dwPZdwO4tFsOmBseCJK3XM9oswuVN34kIAgzgsPwV3Vh3itbGmMbAXS1ooIWaJG522rIRdLKS47NR5-SAhjWRUodA4R6xRiL-sQotrw96_B9wxeJsNi_fXxA0G0fg8!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDBTsMwEER_xZdIcKB2U6jgWBUpIqQkHFCDL8iN3cQ0Xru2UwFfjxNVHIBWOVljzc68XUxxiSmwg6yZlxpYG_Qrnb9lt4_zaZqQpyTP78lzUsQP1_EyJskUp5ieMeSkT4jtarmqMTXMN1cSthqXrpHGSKgR11WnBHjXG-X7fk8XmFYavPjwuARVa-PQoMFHRIbXwhEuIv-knOcJwGNquFbCeVlFxDDrQVhkRTu0uogoYauGAZdOoODZCd8ThA_Uso1ogzix858sXI7I-rVQXrxMw0J3s3iepTNCbk6UdRM3QbU-hHP1hxkynWdehPq6-wEYbFut-WDgtgvtXEmQztvBgy62nF2OulqY4CJIZVrJoBIRGQVxtI2AMDu6-Zx9ZWJdqHWRLb4B8_fIJw!!/ |
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/jZHBT8IwFMb_lV6WyAFahhA9GkgWERwejLMXU9ZuFLq2tB2Kf71vC_Gggjs138v33vfre5jiDFPNDrJkQRrNFOhXOnlb3DxMhvOEPCZpOiNPySq-v46nMUmGeI7pBUNKmgmxW06XJaaWhU1f6sLgzG-ktVKXiJu8roQOvjHK7X5P7zDNjQ7iI-BMV6WxHrVah4hIeJ0-wUXkjymXeQC4Sww3lfBB5hGxzAUtHHJCtak-IpVw-YZpLr1A4NmJ0BBAASm2FgoEtAnXb0vWqGOhauMMU7ujQr5e-8B0Ljy6sgXzvTP7-ZWLs_9zoa177o9FpavnISzqdhRPFvMRIeMzYPXAD1BpDnCGZuFtGEwOAlDL-hu2tRXG8NbAXQ2kvJJa-uBaD7oqOOt1ugZ0cAGysko2X4hIJ4iTrQOE3dH1cfS5EC-zsdoe378AyW4cvQ!!/ |
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/jZBBT8IwGIb_Si9L9CAtQ4geDSSLExwejKMXU9ayFbavpe1Q_PV2C_GgQnpa3uXp-z15McU5psAOsmROKmC1zys6eZ_fPU2GaUKekyybkZdkGT_extOYJEOcYnoByEjXEJvFdFFiqpmrbiRsFM5tJbWWUCKuirYR4GwHyu1-Tx8wLRQ48elwDk2ptEV9BhcR6b8GTnIR-aflso8XDjnDVSOsk0VENDMOhEFG1P1VG5FGmKJiwKUVyDM74ToD_wPVbC1qH0KYM7v8uYfzkK4A5tcw2fJ16Ie5H8WTeToiZHxGqB3YASrVwc_eDdx3Wsec8Ipl-yPZYxuleA9w0_rrvJEgrTM9g642nF0Hre9fcOFjo2vJoBARCZI4YQESekfXx9HXXLzNxvX2-PENiKnk8w!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBBT8IwHMW_Si9L9CAtQxY9GkgWJzg8GGcvpqzdKGxtaf9D8dPbLYSDCO7UvOb1vV8fpjjDVLGdLBlIrVjl9TuNPmZ3T9EwiclznKZT8hIvwsfbcBKSeIgTTC8YUtImhHY-mZeYGgarG6kKjTO3ksZIVSKu86YWClxrlOvtlj5gmmsF4gtwpupSG4c6rSAg0p9WHeAC8kfKZR4P3KeG61o4kHlADLOghEVWVF2rC0gtbL5iiksnkPdsBLQE_gJVbCkqLwJSNPaoEMvhzAon6Tj7Px1nJ-m_Pp0uXof-0_ejMJolI0LGZ-qbgRugUu_8pO14XYsDBsIDlc0RqbMVWvPOwG3jS3ktlXRgOw-6Kji77rWsf8GFl7WpJFO5CEgviIOtB4TZ0OV-9D0Tb9Nxtd5__gCwFzFx/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBPTwIxFMS_Si-b6EFaFiV6JJhsxMXFg2HtxZTt21JhX0vbJeint2yIB_-QPTWT_DozbyinJeUo9lqJoA2KbdSvfPyW3z6Oh7OMPWVFcc-es0X6cJ1OU5YN6YzyM0DBjg6pm0_ninIrwvpKY21o6dfaWo2KSFO1DWDwR1C_73Z8QnllMMAh0BIbZawnncaQMB1fh6dyCfvD5XyfWLhPjDQN-KCrhFnhAoIjDrZdqk8YHCygB2Lq2kMg1Vo4BStRbfw_t_7yoOUZjx8HFIuXYTzgbpSO89mIsZt_QtqBHxBl9nGe4xBEoCQ-iAAxVrXfwR1WGyM7QLpWESEbjdoH1zHkopbistdK8YeEKBu71QIrSFivEiesRwm74auP0WcOy0WzXOSTL8wJDDk!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH6aCBZRHD4YJx9MWW9G4XttrQdor_eshAfFMiempOee-53D-U0oxzFTpXCK42iCvqdjz5md0-j_jRhz0maTthLsogfb-NxzJI-nVJ-wZCyQ0Js5-N5SbkRfnWjsNA0cytljMKSSJ03NaB3B6Nab7f8gfJco4e9pxnWpTaOtBp9xFR4LR7hInYi5TJPAO6yRuoanFd5xIywHsESC1W71UUM9gbQAdFF4cCTfCVsCUuRb8IfgqoFklrYvHHEeW3BnWngXzLNzicHxFPJf45NF6_9cOz9IB7NpgPGhmdWNz3XI6XehSoPpRGBMiQKDwGmbH5xWluhtWwN0jYlEbJWqJy3rYdcFVJcd2o0TEgIsjaVEphDxDpBHG0dIMyGL78G3zN4mwyr9dfnD4toLg4!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZBfT8IwFMW_Sl-W6IO0DCH6aCBZRHD4YJx9MaXtSmG7LW2H4qe3LMTEP5A9NTc995zfPZjiAlNgO61Y0AZYFedXOnqb3TyM-tOMPGZ5PiFP2SK9v07HKcn6eIrpGUFODg6pm4_nClPLwupKQ2lw4VfaWg0KCcObWkLwB6Feb7f0DlNuIMiPgAuolbEetTOEhOj4OjjCJeQfl_M8EbhLjDC19EHzhFjmAkiHnKzaVJ8Q-WEleIlMWXoZEF8xp-SS8U384xXTNdKwbbTbnzj9jyUuTlvi4qflr_PyxXM_nnc7SEez6YCQ4YnMpud7SJldLO9QE2IgkA8syEihmm-OVlYaI1qBcI1CTNQatA-u1aCLUrDLTh3GDSHjWNtKM-AyIZ0gjrIOEHZDl_vB50y-TIbVev_-BYy2iIU!/ |
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/jZDPT8IwHMX_lV6W6EFahhA9GkgWERwejLMXU9auFLZvS9vxw7_ebiEeVHCn5uX7-t4nD1OcYQpspyTzSgMrg36no4_Z3dOoP03Ic5KmE_KSLOLH23gck6SPp5heMKSkSYjtfDyXmBrmVzcKCo0zt1LGKJCI67yuBHjXGNV6u6UPmOYavDh4nEEltXGo1eAjosJr4QQXkT9SLvME4C41XFfCeZVHxDDrQVhkRdm2uoiIgxHgBNJF4YRH-YpZKZYs34QbiD06fz-zxa8OnF3K-KfjxwDp4rUfBrgfxKPZdEDI8AxE3XM9JPUuzNsMiRhw5DzzImDJ-hustRVa89bAbS0R45UC5bxtPeiq4Oy608rhBxdBVqZUDHIRkU4QJ1sHCLOhy-PgcybeJsNyfdx_Ad2ER80!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jY9BT4MwGIb_Si8kenAtTIkel5kQJxM8mGEvptLSVeFr15ZF_fUWsnhQt3Bq3uTp-z0vprjCFNheSeaVBtaG_EzTl_z6Po1XGXnIiuKWPGZlcneZLBOSxXiF6QmgIENDYtfLtcTUML-9UNBoXLmtMkaBRFzXfSfAuwFUb7sdXWBaa_Diw-MKOqmNQ2MGHxEVXgsHuYj803LaJwhPOcN1J5xXdUQMsx6ERVa041UXkYbtjoz6A-NqgH8pFeVTHJRu5kmar-aEXB1p62duhqTeh8HDNMSAI-eZF6Ff9j8XRqzRmo8At71EjHcKlPN2ZNBZw9n5pN3hBxchdqZVDGoRkUkSB2yChHmnr5_zr1xsym5T5otvHxnP7A!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBBT8IwFMe_Si9L9CAtQ4geDSSLCA4PxtGLqWtXittraTsUP71dQzyokF1e85Lfe__fK6a4wBTYXknmlQZWh35NJ6-Lm4fJcJ6RxyzPZ-QpW6X31-k0JdkQzzE9A-Sk25Da5XQpMTXMb64UVBoXbqOMUSAR12XbCPCuA9V2t6N3mJYavPj0uIBGauNQ7MEnRIXXwlEuIf9sOe8ThPvEcN0I51WZEMOsB2GRFXVMdQmp2C6WE5f9mcBFhLvySy5fPQ-D3O0onSzmI0LGJ1a2AzdAUu_D6d2RiAFHzjMvQohsf2IiVmnNI8BtKxHjjQLlvI0Muqg4u-z1A2GCi9A2plYMSpGQXhJHrIeEeadvh9HXQrzMxvX28PENr6zGyg!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBNT8IwGMe_Si9L9CAtmxI9EkwW53DzYBi9mLKWUmVPS9vhy6e3WwgHFbJT80_-L7-nmOIKU2B7JZlXGtg26CWdvOa3j5NxlpKntCjuyXNaxg_X8Swm6RhnmJ4xFKRriO18NpeYGuY3VwrWGlduo4xRIBHXddsI8K4zqrfdjk4xrTV48elxBY3UxqFeg4-ICq-FA1xE_mk5zxOAh8xw3QjnVR0Rw6wHYZEV237VReRDrBQw605c9ieBq2PiF1xRvowD3F0ST_IsIeTmRGU7ciMk9T6c3h2JGHDkPPMijMj2ONPb1lrz3sBtKxHjjQLlvO096GLN2eWgHwgJLoJszFYxqEVEBkEcbAMgzDtdfSXfuViUzaLMpz_ofUnH/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZDRT8IwEMb_lb4s0Qdp2YToo4FkcYLDB-PsiylrKcXtWtoOxL_eshA0KmRPd5d8332_O0xxgSmwjZLMKw2sCvMrHb5Nbh6G_Swlj2mej8lTOovvr-NRTNI-zjA9I8jJfkNsp6OpxNQwv7xSsNC4cEtljAKJuC6bWoB3e6Fardf0DtNSgxcfHhdQS20camfwEVGhWjjAReSfLed5AnCXGK5r4bwqI2KY9SAssqJqU11EtmKugNkf3Ykb_3hx8e04dr-A89lzPwDfJvFwkiWEDE4sb3quh6TehHfsD0cMOHKeeRHiZHMMbGULrXkr4LaRiPFagXLethp0seDsstNXgoOLMNamUgxKEZFOEAdZBwjzTue75HMiXsaDarXbfgEzfVRW/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDPT8MgHMX_FS5N9LBBO130uMykcXa2Hsw6LgYLZWj7hQGdP_56WbMYo27pibzweO_DwxSXmALbKcm80sCaoNd0-pRd3U3jRUru0zy_IQ9pkdxeJPOEpDFeYHrCkJN9QmKX86XE1DC_GSmoNS7dRhmjQCKuq64V4N3eqF62WzrDtNLgxbvHJbRSG4d6DT4iKpwWDnAR-SflNE8AHlLDdSucV1VEDLMehEVWNH2riwiIN9QYNEI7AVz_uDry1T8Roe9oxC_8vHiMA_71JJlmiwkhl0c6urEbI6l3YZz9DIgBR84zL0K07L57e1utNe8N3HYSMd4qUM7b3oPOas7OB20UXnARZGsaxaASERkEcbANgDCv9Plj8pmJVdGuimz2BRdRbuk!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jY9BT4MwGIb_Si8kethaQJd5XGZCRCbzYGS9mEpLV4WvHS2L-usthNOyLZyaN3n6fs-LKS4wBXZUkjmlgdU-7-jiI1s-L8I0IS9Jnj-S12QbPd1F64gkIU4xvQLkpG-I2s16IzE1zO1nCiqNC7tXxiiQiOuyawQ424Pq63CgK0xLDU78OFxAI7WxaMjgAqL828IoF5AzLdd9vPCUM1w3wjpVBsS1DKzRrRtuXhhzAp0o5Nu30Cs8xNEiS2NC7i-0dHM7R1If_cB-CmLAkfWVArVCdvXQbUes0poPAG87iRhvFCjrNXoG3VSc3U7a6X9w4WNjasWgFAGZJDFiEyTMN_38jf8y8T6ju6Vd_QOlCBZg/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZDBS8MwGMX_lVwKenDJOh16HBOKtbP1IOtykazJ0uj6JUvSof71pqUIihs9hQcv7_3ehykuMQV2VJJ5pYHtg97Q-Wt2-zifpgl5SvL8njwnRfxwHS9jkkxxiukZQ066hNiuliuJqWG-vlKw07h0tTJGgURcV20jwLvOqN4OB7rAtNLgxYfHJTRSG4d6DT4iKrwWBriI_JNynicAj6nhuhHOqyoi3jJwRlvfd0akQjWyeqvAaUA_9UF621adxZ0Y_DsIlyOC_kzJi5dpmHI3i-dZOiPk5kRTO3ETJPUxHKo7CWLAkQu1Alkh2z0bKHvbTmveG7htJWK8UaACQe9BFzvOLkfdK_zgIsjG7BWDSkRkFMRgGwFh3un2c_aViXXRrIts8Q2r96c1/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZAxT8MwFIT_ipdIMFA7CVQwVkWKCCkJA2rqBZnYdQ3Ns2s7FfDrcaIurWiVyTrp3t3nwxTXmALbK8m80sC2Qa_o9L24f57GeUZesrJ8JK9ZlTzdJvOEZDHOMb1gKEmfkNjFfCExNcxvbhSsNa7dRhmjQCKum64V4F1vVJ-7HZ1h2mjw4tvjGlqpjUODBh8RFV4LB7iI_JNymScAj6nhuhXOqyYi3jJwRls_dJ5qFHis5l3TizM_Pb441ccJJ_Bl9RYH-Ic0mRZ5SsjdmYpu4iZI6n2Yph8BMeDIhXyBrJDddihyB9taaz4YuO0kYrxVoFxgGmCu1pxdj1ooXHARZGu2ikEjIjIK4mAbAWG-6MdP-luIZdUuq2L2B6VvYnY!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZDRSsMwFIZfJTcFvXDJOh16OSYUa2frhazmRmKTZdH2JEvSoT69aVcExY1ehQNf_v87B1NcYgpsryTzSgOrw_xM5y_Z9f18mibkIcnzW_KYFPHdZbyMSTLFKaYngJx0CbFdLVcSU8P89kLBRuPSbZUxCiTiumobAd51oHrb7egC00qDFx8el9BIbRzqZ_ARUeG1MMhF5J-U0z5BeEwN141wXlUR8ZaBM9r6vjMiUoCwrEZWt74rZsDRj4UC521bdaQ7svfvPFyOz_uzWF48TcNiN7N4nqUzQq6OFLYTN0FS78PZugMdCkK7QFbItmaDbI9ttOY9wG0bVHijQAWDnkFnG87OR10v_OAijI2pFYNKRGSUxICNkDDv9PVz9pWJddGsi2zxDdr7LUw!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZCxTsMwFEV_xUskGKjdBCoYqyJFlJSEATV4QSZ2XEPy7NpORfl6nCgLiFaZrCdd33PewxSXmAI7KMm80sCaML_SxVt2-7iYr1PylOb5PXlOi_jhOl7FJJ3jNaZnAjnpG2K7WW0kpob53ZWCWuPS7ZQxCiTiuupaAd71QfWx39MlppUGL748LqGV2jg0zOAjosJrYZSLyD8t532C8BQM161wXlUR8ZaBM9r6gRmIXluBGHBUs0o1yh8R49wK54Q7servirD6uYo_-nnxMg_6d0m8yNYJITcnGN3MzZDUh3Cc_gxDuwtAgayQXTOQ3RirteZDgNtOBnSrQLkg2WfQRc3Z5aQbhR9chLE1jWJQiYhMkhhjEyTMJ30_Jt-Z2BbttsiWP7wwHh4!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDBTsMwEER_xZdIcKB2U6jgWBUpoqQkHFCDL8jEjmuo167tVMDX40Q9FNRWOVlrzc68WUxxhSmwnZIsKANsE-dXOn3Lbx-n40VGnrKiuCfPWZk-XKfzlGRjvMD0jKAgnUPqlvOlxNSysL5S0Bhc-bWyVoFE3NStFhB8J1Qf2y2dYVobCOIr4Aq0NNajfoaQEBVfB3u4hBxxOc8TgYfEcKOFD6pOSHAMvDUu9JmHiaJRoLpPjxhw1Bin_Ymyf00Oyx81-VehKF_GscLdJJ3miwkhNydS2pEfIWl28UDdKXpDHyMFckK2mz7b72WNMbwXcNdKxLiOGD5idhp00XB2OehOcYOLOGq7UQxqkZBBEHvZAAj7Sd-_Jz-5WJV6VeazXyWe7gU!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDRSsMwFIZfJTcFvXDJWh16OSYUa2frhazmRmKTZdH2JEvSoT69aSmC4kavwoEv__-dgymuMAV2UJJ5pYE1YX6mi5f8-n4xz1LykBbFLXlMy_juMl7FJJ3jDNMTQEH6hNiuV2uJqWF-d6Fgq3HldsoYBRJxXXetAO96UL3t93SJaa3Biw-PK2ilNg4NM_iIqPBaGOUi8k_KaZ8gPKWG61Y4r-qIeMvAGW390BmRgDjdKM68tuinXoHztqt7xB1Z-HcQriYE_VmlKJ_mYZWbJF7kWULI1ZGmbuZmSOpDOFR_EsSAIxdqBbJCdg0bLQdsqzUfAG47iRhvFahgMDDobMvZ-aR7hR9chLE1jWJQi4hMkhixCRLmnb5-Jl-52JTtpsyX34a9UIM!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBNT8IwGMe_Si9L9CAtQ4keCSaLONw8GLAXU9dSquvT0nZE-fR2gwMaITs9eZJf_m-Y4iWmwLZKsqAMsDr-r3T8lt8-joezjDxlRXFPnrMyfbhOpynJhniG6RmgIK1C6ubTucTUsrC-UrAyeOnXyloFEnFTNVpA8C2oPjYbOsG0MhDEV8BL0NJYj7ofQkJUvA4O4RLyj8r5PDFwHxtutPBBVQkJjoG3xoXO88hRQcS1Fq5SrEYR4wLtDAh_ovBvoaMBTgv9qVKUL8NY5W6UjvPZiJCbE07NwA-QNNs4VDsJYsCRj7YCOSGbuvP3B2xlDO8A7hqJGNcKlI8ZWgZdrDi77LXXPnWsYWvFoBIJ6RXigPUIYT_p-_dol4tFqRdlPvkBQNw6rg!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZDRSsMwFIZfJTcFvXDJOh16OSYUZ2frhazmRmKTZtH2JEvSMX1601IExY16FQ58-f_vHExxgSmwvZLMKw2sDvMznb-k1_fz6SohD0mW3ZLHJI_vLuNlTJIpXmF6AshIlxDb9XItMTXMby8UVBoXbquMUSAR12XbCPCuA9XbbkcXmJYavDh4XEAjtXGon8FHRIXXwiAXkT9STvsE4TE1XDfCeVVGxFsGzmjr-86IVIKLA5JWt8ADX9ei9OhbQ4Hzti071B1Z_GcgLv4R-Gu1LH-ahtVuZvE8Xc0IuTrS2E7cBEm9D4frToRYKHKhXiArZFuzwbbHKq15D3DbSsR4o0AFg55BZxVn56PuF35wEcbG1IpBKSIySmLARkiYd_r6MftMxSZvNnm6-AL22DNb/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBPT8IwGMa_Si9L9CAtQ4keCSaLc7h5MIxeTF27UtnelrYj6qe3W7hghOzUPMnz5_cWU1xiCuygJPNKA2uC3tD5e3b_PJ-mCXlJ8vyRvCZF_HQbL2OSTHGK6QVDTvqG2K6WK4mpYX57o6DWuHRbZYwCibiuulaAd71Rfe73dIFppcGLL49LaKU2Dg0afERUeC0c4SLyT8tlngA8ZobrVjivqoh4y8AZbf2wGZGKWauERY2CnTtz22kGl6eZP4B58TYNgA-zeJ6lM0LuzpR2EzdBUh_C-f2hiAFHLiwIZIXsmmHKHW211nwwcNtJxHirQLlA1XvQVc3Z9ahfCAkugmxNoxhUIiKjII62ERBmRz--Zz-ZWBftusgWv-Q6vII!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDBT8IwGMX_lV6W6EFaNiV6JJgs4nDzYIBeTFlLqWxfS9sR9a-3LLuwCNmpecn73vv1YYpXmAI7Ksm80sCqoNd08pk9vk7G85S8pXn-TN7TIn65j2cxScd4jukVQ05OCbFdzBYSU8P87k7BVuOV2yljFEjEddnUArw7GdXX4UCnmJYavPj2eAW11MahVoOPiAqvhQ4uIv-kXOcJwENquK6F86qMiLcMnNHWt519jcods1JsWLl3Fz56ftDXZwE99Lz4GAf0pySeZPOEkIcLDc3IjZDUxzDMaQLEgCMX4gWyQjZV2-M621Zr3hq4bSRivFagXEBqWW62nN0O2idccBFkbSrFoBQRGQTR2QZAmD3d_CS_mVgW9bLIpn94blXH/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCX6SDBZxOHmg2H0xZS16yrbbWk7ov56y8KLBMiebk5y7j3fuZjiAlNgeyWZVxpYE_SaTj_Tx9fpeJGQtyTLnsl7kscv9_E8JskYLzC9YsjI4UJsl_OlxNQwX98pqDQuXK2MUSAR12XXCvDuYFRfux2dYVpq8OLb4wJaqY1DvQYfERWmhSNcRM5cuc4TgIfEcN0K51UZEW8ZOKOt7zNPNSprZqXYsHLrEBeeqeZC3_97p_rcnZMiWf4xDkWeJvE0XUwIebgQ1I3cCEm9D286PAQx4MiFFIGskF3Tx7mjrdKa9wZuO4kYbxUoF8h6pJuKs9tB3wobXATZmkYxKEVEBkEcbQMgzJZufia_qVjl7SpPZ3_56mdc/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZAxT8MwFIT_ipdIMFC7KVQwVkWKKCkJA6J4QSZ23Qfxc2o7FeXX40ZdiGiVyTrp3t3no5yuKEexAy0CWBR11G98-p7fPk7Hi4w9ZUVxz56zMn24Tucpy8Z0QfkZQ8EOCalbzpea8kaEzRXg2tKV30DTAGoibdUahcEfjPC53fIZ5ZXFoL4DXaHRtvGk0xgSBvF1eIRL2D8p53ki8JAaaY3yAaqEBSfQN9aFrrOvSVULMARw24Lbn_jq35O-7kX08IvyZRzx7ybpNF9MGLs50dGO_Ihou4vjHGYgAiXxsUARp3Rbd03-aFtbKzuDdK0mQhpA8BGqo7lYS3E5aKN4IVWUpqlBYKUSNgjiaBsA0Xzxj_3kJ1evpXkt89kvmPvA2w!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZDBTsMwEER_xZdIcKB2U6jgWBUpoqQkHFCDL8jEjmto1q7tVMDX41i5gGjJyVprdubNYoorTIEdlGReaWC7MD_T-Ut-fT-frjLykBXFLXnMyvTuMl2mJJviFaYnBAXpHVK7Xq4lpob57YWCRuPKbZUxCiTiuu5aAd71QvW239MFprUGLz48rqCV2jgUZ_AJUeG1MMAl5A-X0zwBeEwM161wXtUJ8ZaBM9r6mJkQo9FBWNWoOn4gBhxZ3fkeQnaKiyN9f_rg6n-fX0WK8mkaitzM0nm-mhFydSSom7gJkjqYQ3-QaOxCqkBWyG4X09wga7TmUcBtJxHjrQLlAmkkOms4Ox91rbDBRRhbs1MMapGQURCDbASEeaevn7OvXGzKdlPmi29uPLPk/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jY9NT4MwHMa_Si8kethaQJd5XGZCRCbzYGS9mEpLV4V_O1oW9dNbCInJ4hZO7ZP--rxgigtMgR2VZE5pYLXXO7p4y5aPizBNyFOS5_fkOdlGDzfROiJJiFNMLwA56R2idrPeSEwNc_uZgkrjwu6VMQok4rrsGgHO9qD6OBzoCtNSgxNfDhfQSG0sGjS4gCh_tjCWC8g_Lpf7-MJTYrhuhHWq9LdWG9THnNnx934SnG9fQh98F0eLLI0JuT1j0M3tHEl99LP6AYgBR9YxJ1ArZFcPU-2IVVrzAeBtJxHjjQJlXTsw6Kri7HrSOv-DCy8bUysGpQjIpBIjNqGE-aTv3_FPJl5ndLe0q19dWX-b/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBdT4MwGIX_Sm9I9MK1gBK9XGZCRCZ4YcZ6YyotXZV-jJZF_fUWQuJi3MJVz0lP3_c5hRhWECtyEJw4oRVpvd_i5DW_fUzCLEVPaVHco-e0jB6uo1WE0hBmEJ8JFGiYEHXr1ZpDbIjbXQnVaFjZnTBGKA6ornvJlLNDULzv93gJca2VY58OVkpybSwYvXIBEv7s1AQXoH-mnOfxwHPWUC2ZdaL2qtMGDGuO5IlKR_e_8g9OUb6EHucujpI8ixG6OTGrX9gF4Prgyw61AFEUWEccAx3jfTt-gJ1ijdZ0DNCu54BQKZSwrhsz4KKh5HJWZ_-CMm-laQVRNQvQLIgpNgPCfOC3r_g7Z5tSbsp8-QPq714g/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBRT8IwEMe_Sl9I9EHabUr0kWCyOIebDwboi6lrV6rsWtqOqJ_ebiEEDZI99S753f9-PUzxElNgOyWZVxrYJvQrOnnNbx8nUZaSp7Qo7slzWsYP1_EsJmmEM0zPAAXpEmI7n80lpob59ZWCWuOlWytjFEjEddU2ArzrQPW-3dIpppUGLz49XkIjtXGo78GPiAqvhb3ciJxIOe8ThIes4boRzqsqVFYb1K05KpEV21ZZcdA-8b8DfFT-nvsjWpQvURC9S-JJniWE3PwT3I7dGEm9C2fochADjpxnXoR02W7607g9VmvNe4DbViLGGwXKedsz6KLm7HLQNcIEF6FtzEYxqMSIDJLYYwMkzAd9-0q-c7Eom0WZT38AlerGVg!!/ |
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/jZBBTwIxEIX_Si8kepCWRYgeDSQbEVw8GKEXU7elFLfT0nZR_PV2F2JWg2RPnZm8vvfNYIoXmALbKcmCMsCK2C_p8HV68zDsTVLymGbZmDyl8-T-OhklJO3hCaZnBBmpHBI3G80kppaF9ZWClcELv1bWKpCIm7zUAoKvhGqz3dI7THMDQXwGvAAtjfWo7iF0iIqvgyNch5xwOc8TgdvEcKOFDyqPlTMWVTGNEjmxLZUTdWBzHtm0Rww4Mla4mtIjzaA8HPLEGX7-Nspf9s35Ofs_a2fz515c-7afDKeTPiGDf_LLru8iaXbxqFVcbe4DCyJCyLI4ZBxlK2N4LeCulIhxrUD5cOBAFyvOLlvdNv7gIrbaFopBLjqkFcRR1gLCvtO3ff9rKl7Gg2Kz__gGqP7mLw!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBT8IwGIb_Si9L9ADtNl3wSDBZRHB4MI5eTF1LqW5fS9st6q-3WzgRIDs1b_L0-573wxSXmALrlGReaWB1yFuafaxmz1m8zMlLXhSP5DXfJE93ySIheYyXmF4BCtJPSOx6sZaYGub3EwU7jUu3V8YokIjrqm0EeNeD6utwoHNMKw1e_HhcQiO1cWjI4COiwmvhKBeRM1Ou-wThMWu4boTzqooINBxZ4VsLDnmNOgFc2wudzrMnQsXmLQ5CD2mSrZYpIfcXhrVTN0VSd6FuXwwx4Mh55kVYIdt6OIE7Yjut-QBw20rEeKNAOW8HBt3sOLsd1Tr84CLExtSKQSUiMkriiI2QMN_08zf9W4n3Cd3O3PwfG4eKHA!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZCxTsMwEIZfxUskGKidFCIYqyJFlJSEATX1gkzsuIb6nNpOBDw9btQJNVUm606f7777McUVpsB6JZlXBtg-1Fuavuf3z2m8yshLVhSP5DUrk6fbZJmQLMYrTC8ABTlOSOx6uZaYtszvbhQ0Bldup9pWgUTc1J0W4N0RVJ-HA11gWhvw4tvjCrQ0rUNDDT4iKrwWTnIROTPlsk8QnrKGGy2cV3VEQHNkhe8sOOQN6gVwY0faI6eOsOfb__SL8i0O-g_zJM1Xc0LuRnZ0MzdD0vQhnGMMiAFHzjMvwgrZ7YfA3AlrjOEDwG0nEeNagXLeDgy6aji7npRR-MFFKHW7VwxqEZFJEidsgkT7RT9-5r-52JR6U-aLPx8Dx2s!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jY9BT4MwGIb_Si8kethaQJd5XGZCRCbzYGS9mEpLV4WvHS2L-ustBC-LWzg1X_p83_u8mOICU2BHJZlTGljt5x1dvGXLx0WYJuQpyfN78pxso4ebaB2RJMQppheAnPQXonaz3khMDXP7mYJK48LulTEKJOK67BoBzvag-jgc6ArTUoMTXw4X0EhtLBpmcAFR_m1hlAvIP1cu-3jhKTFcN8I6VfqEzphaCXuuxt_3SWy-fQl97F0cLbI0JuT2zH43t3Mk9dGX6vURA46sY06gVsiuHoraEau05gPA204ixhsFyrp2YNBVxdn1pG5-gws_Nl6cQSkCMklixCZImE_6_h3_ZOJ1RndLu_oFy_dlLg!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jY9fT4MwFMW_Sl9I9MG1gBJ9XGZCRCb4YMb6YiotXZX-GS2L-ukthMzEuIWn3pN7eu7vQAwriBU5CE6c0Iq0Xm9x8prfPiZhlqKntCju0XNaRg_X0SpCaQgziM8YCjQkRN16teYQG-J2V0I1GlZ2J4wRigOq614y5exgFO_7PV5CXGvl2KeDlZJcGwtGrVyAhH87NcEF6J-U8zweeM4ZqiWzTtT-Qm9MK5j9nU4VOq6P0x-UonwJPcpdHCV5FiN0cyKpX9gF4Prgiw6VAFEUWEccAx3jfTuWt5Ot0ZqOBtr1HBAqhRLWdaMHXDSUXM7q639Q5qX04ETVLECzICbbDAjzgd--4u-cbUq5KfPlD1T2Pbc!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jY9PT4MwHIa_Si8kenAtoIsel5kQkQkezFgvptLSVaHt-mdRP72F4MW4hVPzJk_f3_NCDGuIJTkKTpxQknQh7_Dytbh9XMZ5hp6ysrxHz1mVPFwn6wRlMcwhPgOUaGhIzGa94RBr4vZXQrYK1nYvtBaSA6oa3zPp7ACK98MBryBulHTs08Fa9lxpC8YsXYREeI2c5CL0T8t5nyA85wxVPbNONOGC17oTzEbIKO_CqVN7Jg7Wv9wfkbJ6iYPIXZosizxF6OZEkV_YBeDqGGYOgwCRFFhHHAOGcd-N0-2EtUrREaDGc0BoL6SwzowMuGgpuZy1NvygLMQ-LCCyYRGaJTFhMyT0B377Sr8Ltq36bVWsfgBZCig1/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2U1rBEbVSRGlJOSCCL8jEruuSrF3_FMrT40Q-IahysnY1nvlmMcUVpsCOSjKvNLAmzq909ra6eZiNlwV5LMpyQZ6KTX5_nc9zUozxEtMzgpJ0Drldz9cSU8P87krBVuPK7ZQxCiTiug6tAO86odofDvQO01qDF18eV9BKbRzqZ_AZUfG1kOAy8ofLeZ4IPCSG61Y4r-qYEIxplHAZsTr4GJVWJ3QUwLVFaY0UOG9D3ZG5_zonL1ylT2l13utXoXLzPI6Fbif5bLWcEDL9JyyM3AhJfYzn6g6DGHDkPPMCWSFDwxJoL9tqzXsBt0EixlsFKhL0GnSx5exy0NXiDy7i2MaWDGqRkUEQSTYAwnzQ99PkeyVeFtNmf_r8AbHlDqQ!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBfT4MwFMW_Sl9I9MG1gBJ9XGZCRCb4YIZ9MZWWro7-GS2L-uktiC9mW3i6ucm55_zOhRhWECtyEJw4oRVp_f6Kk7f89jEJsxQ9pUVxj57TMnq4jlYRSkOYQXxGUKDBIerWqzWH2BC3vRKq0bCyW2GMUBxQXfeSKWcHofjY7_ES4lorxz4drJTk2lgw7soFSPjZqQkuQEdczvN44DkxVEtmnah9Qm9MK5gNkCH1bogiioK_3FPlpiNYHT36h1iUL6FHvIujJM9ihG5OuPYLuwBcH_wDhqq_no44BjrG-3Z8ip1kjdZ0FNCu9-lUCiWs60YNuGgouZz1B39BmV-lr0NUzQI0C2KSzYAwO_z-FX_nbFPKTZkvfwBt8c4i/ |
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/jZBRT8IwFIX_Sl-W6IO024Too4FkcYLDB-Poi6lrGYXttrQdir_ebs4XA2RPzc09Pee7B1OcYwrsIEvmpAJW-XlFJ-_zu6dJmCbkOcmyGXlJltHjbTSNSBLiFNMLgoy0DpFZTBclppq5zY2EtcK53UitJZSIq6KpBTjbCuV2v6cPmBYKnPhyOIe6VNqibgYXEOlfAz1cQE64XObxwENiuKqFdbLwCY3WlRQ2IJoVuzaKAUd_uf3-iA4CuDLolAa1B5u6Yz5XRh-C81MG_X54yL8KsuVr6Cu4j6PJPI0JGZ-haEZ2hEp18AW3Vf76O-YEMqJsqs7b9rK1UrwTcNN4El5LkNaZToOu1pxdD-rZ_-DCj7U_n0EhAjIIopcNgNA7-nGMv-fibTautsfPH0Ud9yw!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jY9PT4MwHIa_Si8kenAtoESPy0yIyAQPZqwXU2npqvTPaCHqp7cQEhPjFk7Nmzz9vc8LMawgVmQQnDihFWl93uPkNb99TMIsRU9pUdyj57SMHq6jTYTSEGYQnwEKNF6Iuu1myyE2xB2uhGo0rOxBGCMUB1TXvWTK2REU78cjXkNca-XYp4OVklwbC6asXICEfzs1ywXonyvnfbzwkhqqJbNO1L6hN6YVzI7Vgxa1Lzu1aCZh9Uv-kSnKl9DL3MVRkmcxQjcnTvUruwJcD37qOAoQRYF1xDHQMd6303w7Y43WdAJo13NAqBRKWNdNDLhoKLlctNj_oMxH6TcQVbMALZKYsQUS5gO_fcXfOduVclfm6x8N0Kt7/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBBT4MwFMe_Si8kenAt4IgezZYQkck8GLEXU2npOqHtaEHx01sIMUbdwql5ze-9_-89iGEOsSSd4MQKJUnl6mccvaRXd5GfxOg-zrI1eoi3we1lsApQ7MME4hNAhoYJQbNZbTjEmtjdhZClgrnZCa2F5ICqoq2ZtGYAxf5wwDcQF0pa9mFhLmuutAFjLa2HhHsbOcl56J8pp32c8JwYqmpmrChcQqt1JZgZojslChc2ffbg--fYjlMvzH-Qf3p_CWfbR98JX4dBlCYhQssjw9uFWQCuOneOYXFAJAXGEstAw3hbjScyE1YqRUeANi0HhNZCCmObkQFnJSXns67iOihzZe22IrJgHpolMWEzJPQbfu3Dz5Q9rZfVvn__Ah3M5wM!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoIsel5kQkQkezFgvpmtLqYO2o2VRf72FcDDGLZyaN3n6fc_7QQxLiBU5SUGc1Io0Pu_w8j27f16GaYJekjx_RK9JET3dRusIJSFMIb4A5GiYEHWb9UZAbIirb6SqNCxtLY2RSgCmad9y5ewAyo_jEa8gplo5_ulgqVqhjQVjVi5A0r-dmuQC9M-Uyz5eeM4apltunaR-Q29MI7kNEK1JJ_ie0IM912liYfmb_SOUF2-hF3qIo2WWxgjdnRnWL-wCCH3ydYdigCgGrCOOg46LvhlPYCes0pqNAOt6AQhrpZLWdSMDripGrme19j8Y97H1LYiiPECzJCZshoQ54P1X_J3xbdFui2z1A49XTAs!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVBPT8MgHP0qXJroYYO1rtGj2ZLG2dl5MFYuhgFjbC2wQqf100ubHtTYpSfy8nu8fxDDHGJFzlIQJ7UihcdvOH5Pbx_j2SpBT0mWLdFzsgkfbsJFiJIZXEF8gZChViGs1ou1gNgQt59ItdMwt3tpjFQCME3rkitnW6I8nE74HmKqleOfDuaqFNpY0GHlAiT9W6k-XID-UbmcxwceY8N0ya2T1DvUxhSS2wDRPakE3xJ69KAwYAK6WwN-HIbK9iIw_8UdEvlTIdu8zHyFuyiM01WE0HzApZ7aKRD67AdqpwBEMWAdcRxUXNRFN5rtaTutWUdgVS0AYaVU0rqq44CrHSPXo3byPxj3sPT1iKI8QKNC9LQRIcwRb5voK-Wvy3lxaD6-AR2QXlE!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoESPy0yIyAQPZqwXU2kpVWi7tizqr7cQTotbODVv8vT7nveDGFYQS3IUnDihJOl83uPkPb9_TsIsRS9pUTyi17SMnm6jTYTSEGYQXwAKNE6IzHaz5RBr4tobIRsFK9sKrYXkgKp66Jl0dgTF5-GA1xDXSjr27WAle660BVOWLkDCv0bOcgH6Z8plHy-8ZA1VPbNO1H7DoHUnmA2QHkzdEsuAMpQZe67XzMPqlD8RK8q30Is9xFGSZzFCd2cGDiu7Alwdfe2xICCSAuuIY8AwPnTTKeyMNUrRCaBm4IDQXkhhnZkYcNVQcr2ovf9BmY-9b0JkzQK0SGLGFkjoL_zxE__mbFf2uzJf_wFyoosl/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBBT4MwFMe_Si8kenAt4BY9mi0hIpN5MGIvptJSOqHt2jKdn95COG1u4dS8l1_f-70_xLCAWJK94MQJJUnj63e8-MjunhZhmqDnJM9X6CXZRI-30TJCSQhTiC8AOeonRGa9XHOINXH1jZCVgoWthdZCckBV2bVMOtuDYrvb4QeISyUd-3GwkC1X2oKhli5Awr9GjnIB-mfKZR8vPGUNVS2zTpR-Q6d1I5gNkO5MWRPLgDKUmdPGuUPHAbA44Y8bR-r55jX06vdxtMjSGKH5mQ3dzM4AV3sfTB8BIJIC64hjwDDeNUNYdsQqpegAUNNxQGgrpLDODAy4qii5npSP_0GZL1t_GpElC9AkiRGbIKG_8Och_s3Y22rebA_ff2Y2NP8!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBfT4MwFMW_Sl9I9MG1gBJ9XGZCRCb4YMb6YiotXR39M1oW9dNbCPFB58JTc5pzz_2dCzGsIFbkKDhxQivSer3FyWt--5iEWYqe0qK4R89pGT1cR6sIpSHMID5jKNCQEHXr1ZpDbIjbXQnVaFjZnTBGKA6ornvJlLODUbwfDngJca2VYx8OVkpybSwYtXIBEv7t1AQXoBMp53k88Jw1VEtmnaj9ht6YVjA7_NV7QIzRnuEH-FSzaQJWfyd-wRXlS-jh7uIoybMYoZt_IvuFXQCuj776kAOIosA64hjoGO_b8Rx2sjVa09FAu54DQqVQwrpu9ICLhpLLWRfwE5R5KX0XomoWoFkQk20GhNnjt8_4K2ebUm7KfPkNgzetBg!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gFv00WwJEZnMByP2xVRaSjdoO1qm89dbCInJcAtPzb05Pec7F2KYQSzJQXBihZKkcvM7Xnwkd08LP47Qc5SmK_QSbYLH22AZoMiHMcQXBCnqHIJmvVxziDWx5Y2QhYKZKYXWQnJAVd7WTFrTCcV2v8cPEOdKWvZtYSZrrrQB_Syth4R7GznAeegfl8s8DnhKDFU1M1bkLqHVuhLMdLt8B4jWyjH0UeMVIJICk5eMtpWjOld9sITZyHK8OrU8qZduXn1X7z4MFkkcIjQ_k9nOzAxwdXDH-3O1xDLQMN5W_UHNICuUor2ANi0HhNZCCmObXgOuCkquJ93Q_aDMjbUrS2TOPDQJYpBNgNA7_HkMfxL2tppX2-PXL_f1B1I!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDBT4MwGMX_lV5I9OBaQIkel5kQJxM8mGEvptLS1cHXjpZF_esthJO6hVPzkvfe93vFFJeYAjsqyZzSwBqvX2nylt0-JuE6JU9pnt-T57SIHq6jVUTSEK8xPWPIydAQdZvVRmJqmNtdKag1Lu1OGaNAIq6rvhXg7GBUH4cDXWJaaXDi0-ESWqmNRaMGFxDl3w4muID803KexwPPOcN1K6xTlb_QG9MoYQNyFMB1h6qdqPaNsu7UsCmAyz-BX2h58RJ6tLs4SrJ1TMjNicZ-YRdI6qMfPkxEDDiyjjmBOiH7ZvwMO9lqrflo4F0vEeOtAn-5Gz3ooubsctZ-n-DCy9ZPYVCJgMyCmGwzIMyevn_F35nYFu22yJY_jO1kHw!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZAxT8MwEIX_ipdIMFA7Ka1gRK0UUVpSBkTwgkzsOG6Tsxs7gfLrcaJMlFaZTnd6d--7hylOMQXWKsmc0sBK37_T-cf67mkermLyHCfJkrzE2-jxNlpEJA7xCtMLgoR0F6J6s9hITA1zxY2CXOPUFsoYBRJxnTWVAGc7ododDvQB00yDE98Op1BJbSzqe3ABUb7WMMAF5J8rl3k88Bgbrithncq8Q2NMqYQNSCuA6xplhcj2pbLudHLu1eEETk8XTiZ_8JPta-jx76fRfL2aEjI749FM7ARJ3fpwuhgQA46sY06gWsim7AOzgyzXmvcCXjcSMV4p8M51r0FXOWfXozLyG1z4tvLPMchEQEZBDLIREGZPP4_Tn7V4W87K3fHrF2x5Jfg!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jY9BT4MwGIb_Si8kethaQJd5XGZCRCbzYGS9mEpL1wlfO1oW9ddbCCezLZyaN32-73teTHGBKbCTkswpDaz2eUcXH9nyeRGmCXlJ8vyRvCbb6OkuWkckCXGK6RUgJ_2GqN2sNxJTw9x-pqDSuLB7ZYwCibguu0aAsz2oDscjXWFaanDi2-ECGqmNRUMGFxDl3xZGuYCc2XLdxwtPOcN1I6xTZUAOWrcXKgxf_87l27fQn3uIo0WWxoTcX5jt5naOpD75Mr02YsCRdcwJ1ArZ1UNBO2KV1nwAeNtJxHijQFnXDgy6qTi7ndTJT3DhY2NqxaAUAZkkMWITJMwX_fyJfzPxPqO7pV39ARc0aYM!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jY9fT4MwFMW_Sl9I9MG1gBJ9XGZCRCb4YMb6YiotXSf9M1oW9dNbGE_GLbzc5uT-es85EMMKYkWOghMntCKt11ucvOf3z0mYpeglLYpH9JqW0dNttIpQGsIM4gtAgYYLUbderTnEhrjdjVCNhpXdCWOE4oDqupdMOTuAYn844CXEtVaOfTlYKcm1sWDUygVI-LdTU7gA_XPlch4feI4N1ZJZJ-oA7bXuTvNMkdNqnH-si_It9NYPcZTkWYzQ3ZkL_cIuANdHX2yoAIiiwDriGOgY79uxrJ2wRms6ArTrOSBUCiWs60YGXDWUXM_q539Q5qU0rSCqZgGaFWLCZoQwn_jjO_7J2aaUmzJf_gIv8B0E/ |