1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZDBT8MgGMX_FS5N9LBBW23mcdmSxtrZeTB2XBZKkaEtMKCL-tdLm0YT45ae4OV733s_gBiWEEtyEpw4oSRpvN7hZJ8vHpIwS9FjWhRr9JRuo_ubaBWhNIQZxJcNPkG8HY94CTFV0rEPB0vZcqUtGLR0AapVy6wT9PfWr0Vms9pwiDVxh5mQrwqWP-PLtQU6s28PQmshOagV7VrfbSfxCX8aOf5JgP5J-cNTbJ9Dz3MXR0mexQjdnuHp5nYOuDr59D4HEFkD64hjwDDeNUOjHW20s061dvBUytTMAG2UY7Q3gSta6etJj3GG1MzLVjeCSMoCNIlitE2h0O-4-oy_cvYyw7uFXX4D7CqGXQ!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDBT8MgGMX_FS5N9LBBW23mcZlJY-3sPBg7LoYCMrQFBnRR_3pp05NxS09fXr73vfcDiGENsSInKYiXWpE26D3O3srVYxYXOXrKq-oePee75OEm2SQoj2EB8WVDSJAfxyNeQ0y18vzLw1p1QhsHRq18hJjuuPOSRogzOVwkdrvZCogN8YeFVO8a1sPmclmFzpy6gzRGKgGYpn0XGt0sKhmmVdNPROiflD881e4lDjx3aZKVRYrQ7RmefumWQOhTSB9yAFEMOE88B5aLvh0b3WSjvfO6c6On0ZZxC4zVntPBBK5oY65nPcZbwniQnWklUZRHaBbFZJtDYT5x853-lPx1gfcrt_4FXfrFpg!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDBToQwEIZfpRcSPbgtoGQ9btaEiKzgwYi9mFIqW4W2tIXsvr2FEBONu3KZZjJf_vmmEMMCYkEGXhPLpSCN619x9JauHyI_idFjnGV36CnOg_vrYBug2IcJxOcBl8A_ug5vIKZSWHawsBBtLZUBUy-shyrZMmM59RCr-FSAZl3PNWvd3IwZgd5tdzXEitj9FRfvEhYOm8pP9rxQhk6EmT1XiosaVJL231v_Nefu1WL-LQ_9kfLLJ8uffedzGwZRmoQI3Zzw6VdmBWo5uPQxBxBRAWOJZe7aum-mjWbGaG-sbM3ElFJXTAOlpWV0hMAFLdXlomOsJhVzbasaTgRlHlpkMWNLLNQnLo-H9TFshvYlTzdfm1loIA!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBBT4MwFMe_Si8kenAtTIgezUyIOGQeTFgvppSOdUJb2rK5b28hxMPmJpfXvNdf_v29QgxziAXZ84pYLgWpXb_G0efy4TXykxi9xVn2jN7jVfByHywCFPswgfg64BL4rm3xE8RUCsu-LcxFU0llwNAL66FSNsxYTj3ESj4UoFnbcc0ad2_OJ31qoNNFWkGsiN3ecbGRMHfYUE7Ys8l16QxdiDdbrhQXFSgl7X49_t2Ou1OL8Uc99EfKiU-2-vCdz-M8iJbJHKHwgk83MzNQyb1L73MAESUwlljmtq26enjRjBjtjJWNGZhC6pJpoLS0jPYQuKGFup20jNWkZK5tVM2JoMxDkyxGbIqF-sLF8bBJbViE9e54-AHfAX0T/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDBT4MwGMX_lV5I9LC1gJJ5XGZCRCZ4MLJeTCmVVaHt2oLbf28hnDQsnJrXvr7v9z6IYQGxID2vieVSkMbpA44-0s1z5Ccxeomz7BG9xnnwdBfsAhT7MIH4usEl8K_TCW8hplJYdrawEG0tlQGjFtZDlWyZsZx6iFXcQ6ZTquFMG7ACgv0AK4G7H5ICvd_ta4gVsccVF58SFuPLzI_rcBmaiTRHrhQXNagk7VpHaBa14O7UYtqca_E_5Q9Plr_5juchDKI0CRG6n-Hp1mYNatm79CEHEFEBY4llQLO6a8aJZrLRzljZmtFTSl0xDZSWltHBBG5oqW4XlbGaVMzJ1u2VCMo8tIhisi2hUN-4vJw3l7Dp2_c83f4CFOZJvw!!/ |
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/jZDBbsIwEER_xZdI7QFsQhO1x4pKUSk09FAp-FI5jgmmiW3sDSl_XyfKqQWUkzWr8duZxRRnmCp2kiUDqRWrvN7S-Gv1-BbPlgl5T9L0hXwkm_D1IVyEJJnhJaa3DZ4gD8cjfcaUawXiB3Cm6lIbh3qtICCFroUDyQMiChkQ1xhTSWEdmiAlWgQaXZt7UrchtOvFusTUMNhPpNppnPkfOLtMujjvSLfLpOTKKreXxkhVokLzpvaN3KjW0r9WDZf27f5T_uRJN58zn-dpHsar5ZyQ6EqeZuqmqNQnT-84iKkCOWAgkBVlU_Ub3WDjjQNdu96Ta1sIi4zVIHhnQnc8N_ejyoBlhfCy9ndliouAjEox2MakMN80P7e7NUR5VB3O7S9tR0w6/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZC9TsMwFEZfxUskGFq7CURlrIoUEVpSBkTwglzHOKbxT20nat8ep8pU1CiTdaXvHp_vQgxLiBXpBCdeaEWaMH_h9HuzfE0XeYbesqJ4Ru_ZLn55iNcxyhYwh3g8EAji93jEK4ipVp6dPCyV5No4cJmVj1ClJXNe0AixSkTItcY0glkHZkCSg1Ac0JoozlxPi-12veUQG-LrmVA_GpZhC5YjW-OSBbqBdbUwpudUmrYymLpJbUR4rRouGNr8p1z5FLuPRfB5SuJ0kycIPd7waeduDrjuAr3nAKIq4DzxDFjG2-byoxtitHVeS3fJ7LWtmAXGas9oHwJ3dG_uJ5XxllQsjDLclijKIjTJYohNsTAHvD-fluek6eTnbrP6A6yeMO8!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVBPb4MgHP0qXEy2Qwvaabbj0iVmrs7usMRxWRAp0ipQwHb99sPG05YaT-Tl93j_IIYlxJKcBCdOKElaj79w8r15fEvCLEXvaVG8oI90G70-ROsIpSHMIJ4meAWxPx7xM8RUScd-HCxlx5W24IqlC1CtOmadoAFitQiQ7bVuBTMWLEBHDkJyQBsiObNTt8EpMvk65xBr4pqFkDsFS68Iy6lfE7fpcgW6YWkbofWgUyvad76hnbWC8K-R4_K-6X-VP3mK7Wfo8zytomSTrRCKb-Tpl3YJuDp59UEHEFkD64hjwDDet1dHO9Job53q7JVTKVMzA7RRjtGBBO5ope9nlXGG1MzDzm9LJGUBmpVipM1JoQ-4upx3uYuruN1fzr_f-pRh/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoGQel5kQkQkejNiLKW1lVWi7tpDt31sIJ3ULl-_Llzx583wvxLCCWJJBNMQJJUnr73ecfOTrpyTMUvScFsUDeknL6PE22kYoDWEG8WXAJ4ivwwFvIKZKOn50sJJdo7QF0y1dgJjquHWCBogzMQ2gjRoE4wYoParYMScyu-2ugVgTt78R8lPByqPT-MtfFivQmUC7F1oL2QCmaN95O7voA-G3kXNrAfon5ZdPUb6G3uc-jpI8ixG6O-PTr-wKNGrw6WMOIJIB64jjwPCmb8lczoTR3jrV2YmplRnb8LU4TkcIXNFaXy96xhnCuD873QoiKQ_QIosZW2Khv3F9Oq5PcTt0b2W--QGGRIrH/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DEf00WCyiMzhg8noi-naMopbW9o7kH9vtxAfFMhebnNzT76eczDFBaaa7VXFQBnN6rCv6PRz8fA6Hc9T8pbm-TN5T5fxy308i0k6xnNMrwsCQW13O_qEKTca5DfgQjeVsR71u4aICNNID4pHRArVD2Sd2SshHTK2s-IjAhvlBLLMwfH36jt87LJZVmFqGWzulF4bXARCP_5hcHEecz1GTi784zfKWqUrJAxvm5DFD8qrwuv0qeOInKH88ZMvP8bBz-Mkni7mE0KSC37akR-hyuwDveMgpgXywEAiJ6u2ZqcOehlvPZjG95rSuK6k0AdI3onQDS_t7aAw4JiQYW1srZjmMiKDXJxkQ1zYL1oeD-sMkjKpt8fDDwdRCH4!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZA9T8MwEIb_ipdIMFA7CVRlrIoUEVJSBkTqBbm2cQ3xR22nav89bpoJ0SrLWSe99_i5gxg2EGuyl4IEaTRpY7_G089q9jJNywK9FnX9hN6KVfZ8ny0yVKSwhPh6IBLk926H5xBTowM_BNhoJYz1oO91SBAzivsgaYI4k30BilgrtQDecuoB0QyITjLeSs39iZm55WIpILYkbO-k_jKwiWN9uT57XbhGF-B-K89QZminorUftZmMr9PDNRP0D-WPT716T6PPY55NqzJH6OGCTzfxEyDMPtJPnH5LH0jgwHHRtf2PfojRzgejzpfYGMe4A9aZwOkpBG7oxt6OWiY4wnhslW0l0ZQnaJTFEBtjYX_w5niYHfN2rz5W1fwX8Zs56A!!/ |
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-uCSdnboo0wo1tXOB6HLi6RJlmW2SZakm_v3pt1AEDf6ci8HDt8950IMK4gV2UtBvNSKNEGv8Oxz8fA6i_MMvWVl-Yzes2Xycp_ME5TFMIf4uiEQ5Ha3w08QU608__awUq3QxoFBKx8hplvuvKQR4kwOA7TEGKkEcIZTB4hiQHSS8UYq7iKUohj1FtfjE1vMCwGxIX5zJ9VawyoQhnEVA6tfzPUaJbpwx23kic807drQxY3qK8O26vzjCP1D-ZOnXH7EIc_jNJkt8ilC6YU83cRNgND7QO85Q2HniefActE1w0V3ttHOed2enlJry7gFxmrPaW8CN7Q2t6PKeEsYD7I1jSSK8giNSnG2jUlhvnB9PKwLn9Zpsz0efgC-HLMJ/ |
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-W6IO0G27BR4PJ4gSHDyazL6ZrSylubWk7kH9vGYsPBpCXe3OTk--ccyGGFcSKbKUgXmpFmnB_4OxzNnnJ4iJHr3lZPqG3fJE83yfTBOUxLCC-LAgEud5s8CPEVCvPvz2sVCu0caC_lY8Q0y13XtIIcSb7AVpijFQCOMOpA0QxIDrJeCMVdxGapBkgTgHLN520vA0Ud3BK7Hw6FxAb4ld3Ui01rAKsHxeJsDpJvFyuRGcs3UoerZim3W-2f78gw7Zq-HyETlD-5CkX73HI8zBOslkxRig9k6cbuREQehvoB07f3XnieWgruqZ3dIOMds7r9vifWlvGLTBWe04PInBDa3N7VRlvCePhbE0jiaI8QlelGGTXpDBfuN7vlnOf1mmz3u9-AKABZ2Y!/ |
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/jZFRT8IwFIX_Sl-W6IO0G0L00WCyiODwwWT2xXRtKRe3trQdyL-3G8QHI8jLbW5y8p1zbjHFJaaabUGxAEazOu7vdPwxu3sep9OcvORF8Uhe80X2dJtNMpKneIrpeUEkwHqzoQ-YcqOD_Aq41I0y1qN-1yEhwjTSB-AJkQL6gRpmLWiFvJXcI6YFUi0IWYOWPiF3KUGgtwa4RE5uWnCyiSTfuWVuPpkrTC0LqxvQS4PLCOzHWSouT1LPlyzICVu_goOdMLz9yffvNSC-Th9_ICF_UH7lKRZvacxzP8zGs-mQkNGJPO3AD5Ay20jvOH1_H1jo2qq27h39UcZbH0xzuFFlnJAOWWeC5J0IXfHKXl9UJjgmZFwbWwPTXCbkohRH2SUp7Cet9rvlPIyqUb3e774B_kuDfw!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZDBbsIwEER_xZdI7aHYhILaY0WlqBQaeqgUfKkc2xjTxDb2Bsrf14ScUEG5rLXS-M3MYooLTA3ba8VAW8OquK_o5Hv-9D4ZzjLykeX5K_nMlunbYzpNSTbEM0xvCyJBb3c7-oIptwbkL-DC1Mq6gNrdQEKErWUAzRMihW4Hqplz2igUnOQBMSOQarSQlTYyxA8MGNqzSos26Mkk9YvpQmHqGGwetFlbXEROO27CcHEJu10pJ1fcwkafXYTlTR17hV7ddXy96e6dkH8oF3ny5dcw5nkepZP5bETI-EqeZhAGSNl9pJ84be0ADCTyUjVV6xg6GW8C2Pp8mtJ6IT1y3oLkJxG646W771UGPBMyrrWrNDNcJqRXik7WJ4X7oeXxsF7AuBxX2-PhDzBdcUA!/ |
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/jVFNT8IwGP4rvSzRg7QMR_RoMFlEcHgwmb2Yri2luLWlfQfy7y2Dk5Fll7d50qfPx1tMcYmpYXutGGhrWB3xJ51-LR5ep-N5Tt7yongm7_kqfblPZynJx3iOaT8hKujtbkefMOXWgPwBXJpGWRdQhw0kRNhGBtA8IVLobqCGOaeNQsFJHhAzAqlWC1lrI0NCHrIUBVbL843dIC-d9RAfnPxSv5wtFaaOweZOm7XFZZTsRq8uLnt0-4sW5Ipx2OizobC8bWLbMGgjOp7eXH4hIf-o_MlTrD7GMc_jJJ0u5hNCsit52lEYIWX3Uf2k0_UMwEDGqqqtO8dwofE2gG3Ou6isF9Ij5y1IfiKhG16520FlwDMhI2xcrZnhMiGDUlxoQ1K4b1odD-slZFVWb4-HXzo4yeU!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBBT4MwHMW_Si8kenAtoGQel5kQkQkejNiLKW1lVWi7tpDt29sRTjMjnJqXvP_r7z2IYQWxJINoiBNKktbrT5x85euXJMxS9JoWxRN6S8vo-T7aRigNYQbxvMEniJ_DAW8gpko6fnSwkl2jtAWjli5ATHXcOkEDxJkIkHXKcEAkA4yCVtERxrsZt-e4yOy2uwZiTdz-TshvBSt_Bqu5s3nMAl3JtXuhtZANYIr2nWe1i_oI_xo5bej7_E-54CnK99DzPMZRkmcxQg9XePqVXYFGDT79nDOWtY44Dgxv-nb80U422vtBOjt6amUYN0Ab5TgdZ7mhtb5dVMYZwriXnW4FkZQHaBHFZFtCoX9xfTquT3E7dB9lvvkDffRcsA!!/ |
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/jVBPT8MgHP0qXJrowUE72-jRzKSxrnYeTCoXQ4F1zBYY0M19exnpSbOmJ_Lye7x_EMMaYkmOoiVOKEk6jz9x9rV-eM3iIkdveVU9o_d8k7zcJ6sE5TEsIJ4meAWxPxzwE8RUScd_HKxl3yptQcDSRYipnlsnaIQ4ExGyThkOiGSAUdApGsJ4NuN28njxSky5KluINXG7OyG3CtZeE9aT36aO0wUrdMXU7oTWQraAKTr0vqWdtYTwr5Hj-r7sf5U_earNR-zzPC6TbF0sEUqv5BkWdgFadfTqF51Q1jriODC8HbrgaEcaHfwgvQ2cRhnGDdBGOU7DLDe00bezyjhDGPew150gkvIIzUox0uak0N-4OZ-2pUubtNufT7-R0OZE/ |
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/jZHBb8IgGMX_FS5NtoOCdZrtuLikWWdXd1hSuSwUEHEtIFCd__0o6WmLpifyhZff9977IIYVxIqcpCBeakWaMG_x8mv9-Lac5Rl6z8ryBX1km_T1IV2lKJvBHOLbgkCQh-MRP0NMtfL8x8NKtUIbB-KsfIKYbrnzkiaIM5kg57XlgCgGGAWNptFMUDPuEmS5iNb6v0HYSKHaAAIT0BlGPGf91tQWq0JAbIjfT6TaaVgFOqxu0GE1jn47dImurHd7aYxUAjBNux7pRrUjw2vVcJHQzn_KHz_l5nMW_DzN0-U6nyO0uOKnm7opEPoU6DFg34nzISEINXRN3OgGGe1CHa2Lmlpbxi0wVntOY3t3tDb3o8J4SxgPY2saSRTlCRrlYpCNcWG-cX057wq_qBfN4XL-BQ7Vtu8!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBBT4MwGED_Si8kenAtoGQel5kQkQkejNiLKaV2VWi7tpDt31sIJ3ULp-ZLX17fV4hhBbEkg-DECSVJ6-d3nHzk66ckzFL0nBbFA3pJy-jxNtpGKA1hBvFlwBvE1-GANxBTJR07OljJjittwTRLF6BGdcw6QQPEGhEgfw16TQGjlDjSKt6zUROZ3XbHIdbE7W-E_FSw8vhk-4NfzirQGZ_dC62F5KBRtO98m13UL_xp5PxnAfrH8qunKF9D33MfR0mexQjdnenpV3YFuBq8ffQAIhtgHXEMGMb7dnrRzhjtrVOdnZhamYYZoI1yjI4QuKK1vl60jDOkYX7sdCuIpCxAiypmbEmF_sb16bg-xe3QvZX55gfCL1HQ/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHPT8IwFMf_lV6W6EFahix6NJgsIjg8mEAvputKKW5tad9A_nu7uRPKsuPL--T74z1M8RpTzY5KMlBGszLMG5p8Lh5ek_E8JW9plj2T93QVv9zHs5ikYzzHtB8ICmp_ONAnTLnRIL4Br3UljfWonTVEpDCV8KB4REShIhLWqLYcCc4ZsNLIWkREBdaBY4W43DUWsVvOlhJTy2B3p_TW4HWQap3-4j1S_XUycsXL75S1SktUGF5XoZMf1LsNortbR-QflYs82epjHPI8TuJkMZ8QMr2Spx75EZLmGNQbHcR0gTwwEMgJWZeto-8wXnswlW-Z3LhCOGSdAcEbCN3w3N4OKvN7UG4qWyqmeXjZoBQdNiSF_aL5-bRdwjSflvvz6QdqjdzX/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBBT4MwGIb_Si8kethaQMk8LjMhIpN5MLJeTCmVVaHt2o9F_fUWsnhQt3Bq3uTpm-d7McUlpoodZMNAasVan7c0eckX90mYpeQhLYpb8phuoruraBWRNMQZpucB3yDf9nu6xJRrBeIDcKm6RhuHxqwgILXuhAPJA2KYBSUssqIdFdzwP7Lr1brB1DDYzaR61bj8y50XKciJIreTxkjVoFrzvvM2bpKx9K9Vx5UC8k_LL59i8xR6n5s4SvIsJuT6hE8_d3PU6INvH3oQUzVywED4U5v-Z5QR470D3bmRqbSt_R7GahB8gNAFr8zlpGPAslr42JlWMsVFQCZZHLEpFuadVp_xVy6eZ3S7cMtv1FJ0JA!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBBT4MwAIX_Si8kethaQMk8LjMhIhM8GLEXU0plVWi7tpDt31vIsoOOhVPzmtfX7z2IYQGxID2vieVSkMbpDxx9pqvnyE9i9BJn2SN6jfPg6S7YBCj2YQLxdYNL4N_7PV5DTKWw7GBhIdpaKgNGLayHKtkyYzn1kCLaCqaBZs2IYDzUKLAA_-6H3EBvN9saYkXsbsHFl4TFBd_E--vgGZr4wOy4UlzUoJK0ax29mdWQu1OL06oeupDyhyfL33zH8xAGUZqECN1P8HRLswS17F36kAOIqICxxDJXte7OI4w22hkrWzN6Sqkrt4fS0jI6mMANLdXtrDJWk4o52aqGE0GZh2ZRnGxzKNQPLo-H1TFs-vY9T9e_WwuVfw!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBBT4MwAIX_ChcSPbgWUDKPy0yIyAQPRuzFlFK7KrSlLWT79xayeMFNTu1LX17f9wACJUACD5xhy6XAjdPvKP7I1k9xkCbwOcnzB_iSFOHjbbgNYRKAFKDLBpfAv7oObQAiUlh6sKAULZPKeJMW1oe1bKmxnPhQYW0F1Z6mzVTB-NDsuVJcMK-WpG-d3z12Pdd0vJsxP9S77Y4BpLDd33DxKUE5ywHlPzmXQXJ45qNZqllEzN2pxWnlPxhnffLiNXB97qMwztIIwrszffqVWXlMDi59YsSi9ozFljpa1v-OMdlIb6xszeSppK7dXkpLS8lo8q5Ipa4XwViNa-pkqxqOBaE-XNTiZFvSQn2j6nhYH6NmaN-KbPMDFABoNQ!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZHBT4MwFMb_FS4kenAtzBE9mpkQcZN5MMFeTCkd64S2tI_N_fcWsnjBDU7ty_vyvd_7HiIoQ0TSgygpCCVp5epPEn2tHl6jIInxW5ymz_g93oQv9-EyxHGAEkSuC5yD2DcNeUKEKQn8B1Am61Jp6_W1BB8XquYWBPOxpgYkN57hVY9gfWx3QmshS69QrK2d3jWbVhje_Uf73fzQrJfrEhFNYXcn5FahbDAHZWM-I_3rQaT4AsjA1U5KTLjXyPOV_slgwJNuPgLH8zgPo1Uyx3hxgaed2ZlXqoNz73eksvAsUOBu27L9C6uXsdaCqm2vyZUpXJ7aKOCsE3k3LNe3k5YBQwvuylpXgkrGfTyJ4iybQqG_SX46btewyBfV_nT8BUw_u0E!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZDBT4MwGMX_FS4kenAtoMs8LjMhIhM8GFkvppTa1UFb2kK2_95Clh3UbZya177-vvc-gEABkMA9Z9hyKXDt9AbNP9PFyzxIYvgaZ9kTfIvz8Pk-XIUwDkAC0GWDI_DvtkVLgIgUlu4tKETDpDLeqIX1YSUbaiwnPlRYW0G1p2k9RjA-JO5KCg-LylOY7DDjgrn3tuOaNu67GUaEer1aM4AUtts7Lr4kKP6gQHEddblOBs_MMluu1ACrJOlOoa725u7U4rhrH_5D-ZUny98Dl-cxCudpEkH4cCZPNzMzj8ne0QfO2NhYbKlry7rTPkYb6YyVjRk9pdSVW5nS0lIymLwbUqrbSWWsxhV1slE1x4JQH05KcbRNSaF2qDzsF4eo7puPPF3-AOstank!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFfT8IwFMW_Sl-W6IO0DCH6aDBZRHD4YDL6YrqulMLWlvYO5NvbLQsxKn-emtt7es_vnmKKM0w12ynJQBnNylAv6Ohz-vA66k8S8pak6TN5T-bxy308jknSxxNMzwvCBLXebukTptxoEF-AM11JYz1qaw0RKUwlPCgeEcscaOGQE2WL4CPCw5XRiOkCWcY3TCotQ39bKyeq8DxIpAhvWIk66c9m4x-72XgmMbUMVndKLw3O_vjg7KIPzs75nA8iJSdA_EpZ2zgVhtdH4ouJqXA63f1SRP6Z8osnnX_0A8_jIB5NJwNChid46p7vIWl2YXozp43DAwMRtpX1MaxWxmsPpvKtJjeuCHlaZ0DwRoRueG5vr1oGHCtEKCtbKqa5iMhVFJ3sGgq7oflhv5zBMB-W68P-G5B5Cxc!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBPT8IwHIa_Si9L9CDthi54JJgsIrh5MM5eTNfVrrL-oe0IfHu7hXBQwZ2aX_Lm6fO-EMMSYkV2ghMvtCJtuN9x-rGaPaXxMkPPWZ4_oJesSB5vk0WCshguIb4cCATxtd3iOcRUK8_2HpZKcm0cGG7lI1RryZwXNEKGWK-YBZa1g4KLkGSWNkTVwjFgCN0IxQHvRM1aoZjr-YldL9YcYkN8cyPUp4blLw4s_-FcLpKjMx-5RhjTo2pNOxnauFGNRXitOq4coT8oP3zy4jUOPvfTJF0tpwjdnfHpJm4CuN4Fes8BoTBwnngWpuDdaYwhRjvntXRDptK2DnsZqz2jfQhc0cpcjyrjLalZOKVpBVGURWiUxTE2xsJscHXYzw7TdiffitX8G84j048!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH6aDBZRHD4YDL6YrruUgpbW9oO5N_bLYREhclTc3NPzv3OKaY4w1SxnRTMS61YGeYFHX1OH15H_UlC3pI0fSbvyTx-uY_HMUn6eIJptyA4yPV2S58w5Vp5-PI4U5XQxqF2Vj4iha7AeckjYpj1CiyyULYILiIVWL5iqpAOkGF8I5VAopYFlFLBhb2FbS0tVMHdNQSxnY1nAlPD_OpOqqXG2Z9LOOu-dH7_41J3GSm5gOJW0pjGrNC8PjH_25oMr1XHn4rIGZdfPOn8ox94HgfxaDoZEDK8wFP3XA8JvQvujQ8KkZHzzENIK-pTXa2M187ryrWaXNsiNGqs9sAbEbrhubm9Koy3rIAwVqaUTHGIyFUUR9k1FGZD88N-OfPDfFiuD_tv5HkYAA!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZA9T8MwGIT_ipdIMFC7CVRlrIoUEVpSBkTwghzHpKbxR-03UfvvcaKKAWiVyTrr9Lx3hykuMNWskzUDaTRrgn6ns4_V_Gk2zVLynOb5A3lJN_HjbbyMSTrFGaaXDYEgv_Z7usCUGw3iALjQqjbWo0FriEhllPAgeUQsc6CFQ040QwQfESUc3zJdSS9Q8OwESF2j8IEaVoomiP5G7NbLdY2pZbC9kfrT4OIPCxcjWJcL5eTMMb-V1vawyvBWhVZ-VHMZXqdPa0fkH8qvPPnmdRry3CfxbJUlhNydydNO_ATVpgv0njN09MBAhDnq9meQwcZbD0b5wVMaV4XNrDMgeG9CV7y016PKgGOVCFLZRjLNRURGpTjZxqSwO1oeD_Nj0nTqbbNafAMj-4Qa/ |
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/jVFBT8IwGP0rvSyRA7QMIXo0mCwiODyYYC-m67pR6NrSduD-vd8W4kEFd2rel_e9975XTPEGU82OsmRBGs0U4Hc6-1jePc_Gi4S8JGn6SF6Tdfx0G89jkozxAtPrBFCQu8OBPmDKjQ7iM-CNrkpjPeqwDhHJTSV8kDwilrmghUNOqC6Cj0glHN8ynUsvEHD2IkhdIhggxTKhAMCacMNuZI1qClUbZ5jaNwr5OvOBaS48urEF84M2T-xW81WJqWVhO5S6MHjzyxdv_veFtf6-14tKyYVgfiutbY1zw-sK2vK9GpXwOn3-xYj8ofIjT7p-G0Oe-0k8Wy4mhEwv5KlHfoRKcwT1Vqc7Hi4NAqor6-_yOhqvfTCV7ziZcTn0a50JgrckdMMzO-h1THAsFwArq2TbaUR6pTjT-qSwe5o1p2IVptlU7ZrTF0Td3xY!/ |
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/jZFBT8IwGIb_Si9L9CAtQ4geDSaLkzk8mIxeTNeVUdja0n4D-fd2C_GgQnpqvubJ2-d7iykuMFXsIGsGUivW-HlFZ5-Lh9fZOE3IW5Lnz-Q9WcYv9_E8JskYp5heB3yC3O739AlTrhWIL8CFamttHBpmBRGpdCscSB4RwywoYZEVzaDgItIKyzdMVdIJ5JmdAKlq5C9Qw0rR-CGE6T1im82zGlPDYHMn1Vrj4s97uAjJCmCuF5OTC0JuI43pwyrNu9a344IalP606vxrEfkn5ZdPvvwYe5_HSTxbpBNCphd8upEboVoffHqfM-zogIHwldXdT2kDxjsHunUDU2pb-V6N1SB4D6EbXprboGXAskr4sTWNZIqLiARZnLEQC7Oj5em4zmBaTpvt6fgNuwRn7A!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFBT8IwHMW_Si9L9CDthhA9GkwWJ3N4MJm9mK4ro7C1pf0P5NvbLYSDCO7UvObl1_deMcU5portZMVAasVqrz_p9Gv-8DoNk5i8xVn2TN7jRfRyH80iEoc4wfS6wRPkerulT5hyrUB8A85VU2njUK8VBKTUjXAgeUAMs6CERVbUfQQXkEZYvmKqlE4g79kIkKpC_gLVrBC1FwFZtvakEOPQvRrZdJZWmBoGqzuplhrnZ3Sc_0_H-Rn9eumMXHjeraQxHaPUvG18czdoHelPq44_EpA_KL_yZIuP0Od5HEfTeTImZHIhTztyI1Tpnad3nL61AwbCD1S1p4l6G28d6Mb1nkLb0q9orAbBOxO64YW5HVQGLCuFl42pJVNcBGRQiqNtSAqzocVhv0xhUkzq9WH_AwCuNMo!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBBT8IwGIb_Si9L9CAtQ4keCSaLCA4PxtmL6bqPUtna0n4j8O8tC_GgQnZqvuTN0-d9KacF5UbstBKorRF1vD_4-HN-_zwezjL2kuX5I3vNlunTbTpNWTakM8ovByJBf223fEK5tAZhj7QwjbIukO42mLDKNhBQy4Q54dGAJx7qTiEkDPYOTABiV6sASORaeAWlkJtwZKd-MV0oyp3A9Y02K0uLPwxaXGBcLpCzM5-EtXZOG0UqK9smtgi9mur4enNaN2H_UH755Mu3YfR5GKXj-WzE2N0Zn3YQBkTZXaQfOUSYigQUCHEG1f4M0cVkG9A2ocuU1ldxK-ctgjyGyJUs3XWvMuhFBfFsXK2FkZCwXhanWB8Lt-HlYX9_GNW75n05n3wDFYV4tg!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFfT8IwFMW_Sl-W6IO0DCH6aDBZRHD4YDL7YrrurhTWP7Qd4Le3LMQHBbKn5qYn5_7OuZjiAlPNdlKwII1mTZw_6eRr_vA6Gc4y8pbl-TN5z5bpy306TUk2xDNMrwuig1xvt_QJU250gEPAhVbCWI-6WYeEVEaBD5InxDIXNDjkoOkQfELgYEF7QKauPQTEV8wJKBnfxD8NUjGNFHO89cgH48AfN6ZuMV0ITC0Lqzupa4OLf864uOwcEc85Xw-bkwur_UpaK7VAleGtiol9r1ZkfJ0-XSIhZ1z-8OTLj2HkeRylk_lsRMj4Ak878AMkzC66H30Q01VMyALEckT7W08ni-mDUb7TlMZVsUHrTAB-FKEbXtrbXmGCYxXEUdlGMs0hIb0oTrI-FHZDy-99vQjjctysv_c_-XN00w!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZDLbsIwFER_xZtI7aLYCQW1y4pKUSk0dFEpeFM5jmMMiW3sGx5_XxOhSn2AsrJGHp07M5jiHFPNdkoyUEazOuglHX_OHl7H8TQlb2mWPZP3dJG83CeThKQxnmJ63RAIar3d0idMudEgDoBz3UhjPeq0hoiUphEeFI-IZQ60cMiJuovgIyIOVmgvkKkqLwDxFXNSFIxvwh-vmWqQ0ttWuePpVOLmk7nE1DJY3SldGZz_QeL8MhLnP5HX62Xkwk2_UtYqLVFpeNuEjr7XDiq8Tp-3j8g_lF95ssVHHPI8DpPxbDokZHQhTzvwAyTNLtBPHMR0iTwwEGEV2X7v0tl468E0vvMUxpVhOusMCH4yoRte2NteZcCxUgTZ2FoxzUVEeqU42_qksBtaHPfVHEbFqF4f91-zJu6-/ |
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/jZFRT8IwFIX_Sl-W6IO0DCH6aDBZRHD4YDL7YrrubhS2trR3gP_eshAfVHBPzck9Ofe7p5TTjHItdqoSqIwWddDvfPIxv3ueDGcJe0nS9JG9Jsv46TaexiwZ0hnllw0hQa23W_5AuTQa4YA0001lrCed1hixwjTgUcmIWeFQgyMO6g7BRwwOFrQHYsrSAxK5Eq6CXMhNmGnYk_Pz4-7YLaaLinIrcHWjdGlo9msHzS5l_LPjcgEpOwPhV8papStSGNk2oQXfqykVXqdPvxOxP1J-8KTLt2HguR_Fk_lsxNj4DE878ANSmV1IP-YQoQviUSCEmqr2u6jOJluPpvGdJzeuCF1aZxDk0USuZG6vex2DThQQZGNrJbSEiPWiONn6UNgNzz_35QLH-bhef-6_ANi1QmU!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoMs8LjMhIhM8GLEXU0rXVaEtbSHbv7eQxYO6hdOXN3ny5nk_iGEJsSSD4MQJJUnj8ztefmSrp2WYJug5yfMH9JIU0eNttIlQEsIU4suAbxCfXYfXEFMlHTs4WMqWK23BlKULUK1aZp2gAdLEOMkMMKyZFGyAdqQbSyKz3Ww5xJq4_Y2QOwXLPzAsR_iyUo7OtNm90FpIDmpF-9Z72Vnuwl8jT_8K0D8tv3zy4jX0PvdxtMzSGKG7Mz79wi4AV4NvH3sAkTWwjjjm9_L-Z_GE0d461dqJqZSp_VO0UY7REQJXtNLXs8Y4Q2rmY6sbQSRlAZplccLmWOgvXB0Pq2PcDO1bka2_Adw-OCU!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZCxTsMwFEV_xUskGKidlFYwoiJFhJaUASl4QY7jpC6J7dovLf17HKtiAFpledaTjq_OfZjiAlPF9rJhILVird_f6fxjefc8j7OUvKR5_khe03XydJssEpLGOMP0MuAT5Ha3ow-Ycq1AfAEuVNdo41DYFUSk0p1wIHlEDLOghEVWtEHBRaRmuzCGpMSuFqsGU8NgcyNVrXHx5wcuAjyMy3I5ORPpNtIYqRpUad533tCNaiH9a9XpchH5J-WXT75-i73P_TSZL7MpIbMzPv3ETVCj9z59yEFMVcgBA-FLN_1P7YDx3oHuXGBKbSt_GWM1CD5A6IqX5npUGbCsEn7tTCuZ4iIioyxO2BgL80nL46Fewayctdvj4RsbqOaJ/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoGQel5kQkQkejKwXU0rtqtB2bcHt39uRZQd1C6cvX_J-T573gxhWEEsyCE6cUJK0fl_j5D2fPyVhlqLntCge0EtaRo-30TJCaQgziC8HPEF8brd4ATFV0rGdg5XsuNIWjLt0AWpUx6wTNECaGCeZAYa1o4IN0DerhSTGHkiRWS1XHGJN3OZGyA8Fqz8XsDpdXJYr0Bmk3QitheSgUbTvvKGd1EL4aeTxcwH6h_LLpyhfQ-9zH0dJnsUI3Z3x6Wd2BrgaPP3AAUQ2wDrimC_N-1PtMUZ761Rnx0ytTOM_o41yjB5C4IrW-npSGWdIw_za6VYQSVmAJlkcY1Ms9Beu97v5Pm6H7q3MFz_g_Zvu/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DFn00WCyiODwwWT0xXRdKcWtLe0dk39vWQgaFbKne29y7sl3DqY4x1SznZIMlNGsCveSJu-zu-dkOE3JS5plj-Q1XcRPt_EkJukQTzG9LAgOarPd0gdMudEgPgHnupbGetTdGiJSmlp4UDwiljnQwiEnqg7BR6QVhdLM_dgOnrGbT-YSU8tgfaP0yuD8zy_Ovz9O22XgjJwx92tlrdISlYY3daD2vZKpMJ0-thmRf1x-8WSLt2HguR_FyWw6ImR8hqcZ-AGSZhfcDz6I6RJ5YCBCfNmcCuhkvPFgat9pCuPK0JF1BgQ_iNAVL-x1rzDgWCnCWdtKMc1FRHpRHGV9KOwHLfbtag7jYlxt9u0X5OYiAQ!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDRToMwFIZfpTckerG1gC7zcpkJEZnMC-PsjSmlsiqcdm3B7e3tyGKMysJVc9I_3_n-gyneYAqskxVzUgGr_fxCZ6_Z_H4Wpgl5SPL8ljwm6-juKlpGJAlxiun5gCfI992OLjDlCpzYO7yBplLaon4GF5BSNcI6yQOimXEgDDKi7hVsQEB8olqjCeoElOrH1xEdmdVyVWGqmdtOJLwpvPmD8PsGEef1czKww26l1hIqVCreNr6DHdVT-tfA6bYB-YfyyydfP4Xe5yaOZlkaE3I94NNO7RRVqvP0IwcxKJF1zAlftWq_79DHeGudamyfKZQp_am0UU7wYwhd8EJfjirjDCuFHxtdSwZcBGSUxSk2xkJ_0OKwnx_iumue19niC3gmrPo!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBBT4MwGIb_Si8kethaQMk8LjMhQybzYGS9mFK6rgpt15ZF_fUWwmnZFk7Nmzzf2-f7IIYlxJKcBCdOKEkan3c4-cwXL0mYpeg1LYpn9JZuo_VDtIpQGsIM4tuAbxBfxyNeQkyVdOzHwVK2XGkLhixdgGrVMusEDZAzRFqtjBsE-uHIbFYbDrEm7jATcq9geQbdVijQlRZ7EFoLyUGtaNd6DzvJVfjXyPE-AbrQcuZTbN9D7_MUR0mexQg9XvHp5nYOuDr59r4HEFkD61dkwDDeNcOPdsRoZ51q7cBUytTMAG2UY7SHwB2t9P2kZfwla-ZjqxtBJGUBmmQxYlMs9DeufuO_nH3M8G5hl__g_yVb/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCSdTrm45hQrJudD2LNi6RpbKPtvVmSju3fm5UxUNzo0-XA4bvnHMppTjmIra6E1wiiCfqdTz-Ws6fpOE3Yc5JlD-wlWcePt_EiZsmYppRfNgSC_tps-JxyieDVztMc2gqNI70GH7ESW-W8lhHzVoAzaH0fIGKS1MRiocEhEFdrYzRUJEhvO3mwuMOD2K4Wq4pyI3x9o-ETaf4bRPMBoMtVMnbm0wlWouza0McN6qzDtXDcOWL_UP7kydav45DnfhJPl-mEsbszebqRG5EKt4F-4BABJXFhBkWsqrpGHFfrbbJzHlvXewq0pbLEWPSqX4RcycJcDyoT1i5VkK1ptACpIjYoxdE2JIX55sV-N9tPmm37tl7OfwAXy5bL/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDBT4MwGMX_lV5I9OBaQMk8LjMhIhM8GLEXU0plVWi7tpDtv7cQLiNu4fiS973v9x7EsIBYkJ7XxHIpSOP0J46-0vVL5Ccxeo2z7Am9xXnwfB9sAxT7MIH4usEl8J_DAW8gplJYdrSwEG0tlQGjFtZDlWyZsZx6yGoijJLajgBzDbiwWlYdHcSQHOjddldDrIjd33HxLWFxfjHX5wnX4TN04YXZc6W4qEElade6BmZRS_eaaTEt66F_UmY8Wf7uO57HMIjSJETo4QJPtzIrUMvepQ85gIgKGNeXAc3qrhk_mslGO2Nla0ZPKXXFNFBaWjYOAm5oqW4XlXGzVszJVjWcCMo8tIhisi2hUL-4PB3Xp7Dp24883fwB9eWBPg!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCStjrm45hQrJ2dD2LNi2RpzKLtTZakY_v3pnUIiht9uhw4fPecgymuMAW2U5J5pYE1Qb_S6Vsxe5jGeUYes7K8I0_ZKrm_ThYJyWKcY3reEAjqY7ulc0y5Bi_2HlfQSm0cGjT4iNS6Fc4rHhFvGTijrR8CREQKEJY1yOrOK5CIQY3cRhnTCwXO2473Ttf_SexysZSYGuY3VwreNa5-83A1nne-WElOPPyB1Zp3bWjnRi2gwrVwXD0i_1D-5ClXz3HIc5sm0yJPCbk5kaebuAmSehfoPee7cFhDICtk17DjeIONd87r1g2etba1sMhY7cWwCLrga3M5qkwYvRZBtqZRDLiIyKgUR9uYFOaTrg_72SFtdu3Lqph_AeEJ770!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBBT8IwGIb_Si9L9CAtmxI8EkwW53B4MM5eTGnLqG5t6dct8O8tyy5oIDs1X_Lm6fO-mOISU806VTGvjGZ1uD_p7Cufv8ymWUpe06J4Im_pOn6-j5cxSac4w_R6IBDU935PF5hyo708eFzqpjIWUH9rHxFhGgle8Yh4xzRY43wvEBHwxknEtEBbxlWt_BExIZwEkHBCx261XFWYWuZ3d0pvDS7PEbi8iriuX5ALf8BOWat0hYThbRM6wKieKrxOD9uGcv8pf3yK9fs0-Dwm8SzPEkIeLvi0E5igynSBfuL0bSEMIJGTVVv3P8IQ421YpIE-szFOSIesM17yUwjd8I29HVUm7CxkOBtbK6a5jMgoiyE2xsL-0M3xMD8mddd8rPPFL50hOWw!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBdT4MwGIX_Sm9I9MK1MCXzcpkJcW6CF0bsjSmlsCr9WFuW7d9bGPEr2eSqOc3J855zIIY5xJLseE0cV5I0Xr_i-G01e4jDZYIekzS9Q09JFt1fR4sIJSFcQnze4An8fbvFc4ipko7tHcylqJW2oNfSBahUglnHaYCcIdJqZVwfIEB2w7XmsgYlq7jk3acFRJagUkbYDh6Z9WJdQ6yJ21xxWSmY_4bA_B_I-QopOnHlm6poK3wPO6or96-Rw74_C35R_uRJs-fQ57mdRvFqOUXo5kSedmInoFY7T-84fUHrJ2DAsLpt-ot2sNHWOiWOIxTKlMwAbZRjtDOBC1roy1Fl_NIl81LohhNJWYBGpRhsY1LoD1wc9rPDtNmJl2w1_wQ3zU5o/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCSdVrm45hQnJ2tD2LNi6RJ7KJtbpakY_v3pmUMFDf6dDlw-O45B1NcYqrZTtXMK9CsCfqdJh_Z_CmZrlLynOb5A3lJi_jxNl7GJJ3iFaaXDYGgvrZbusCUg_Zy73Gp2xqMQ4PWPiICWum84hHxlmlnwPohQESCxUGjBPNgkdsoY5SukdLO2473Ftc_iO16ua4xNcxvbpT-BFz-BuFyBOhylZyc-XSCCeBdG_q4UZ1VuFYfd47IP5Q_efLidRry3M_iJFvNCLk7k6ebuAmqYRfoPQcxLZALM0hkZd017LjaYOOd89C6wVOBFdIiY8HLYRF0xStzPapMWFvIIFvTKKa5jMioFEfbmBTmm1aH_fwwa3btW5EtfgD8r7i_/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBdS8MwGIX_Sm4KeuGStTrm5ZhQnJ2dF2LNjWRp7KLNmyxJx-avN63FL9joVQg8PO85B1NcYApsJyvmpQZWh_8znbxk07vJeJGS-zTPb8hDuopvL-N5TNIxXmB6GggG-bbd0hmmXIMXe48LUJU2DnV_8BEptRLOSx4Rbxk4o63vAkTEbaQxEiokIeBKCcslq1HASoE-NAjXHojtcr6sMDXMby4kvGpc_BXhYoDodJWcHLn0bS41b1To4wZ1luG10O_8q-iP5V-efPU4Dnmuk3iSLRJCro7kaUZuhCq9C_bWgxiUyIUZBLKiauruousx3jivleuYtbalsMhY7QVvIXTG1-Z8UJmvGcOuppYMuIjIoBQ9NiSFeafrw356SOqdelpls0_l2Myu/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBdS8MwGIX_Sm4KeuGStTrm5ZhQrJ2tF2LNjWRJlkXbJMvH2P69WRkDxY169XLg8LznHIhhA7EiWymIl1qRNup3PPkop0-TcZGj57yqHtBLXqePt-k8RfkYFhBfNkSC_Nxs8AxiqpXnOw8b1QltHOi18gliuuPOS5ogb4lyRlvfB0jQijO-A8LqoFj0ty2nHri1NEYqAaRy3gZ6sLrDo9Qu5gsBsSF-fSPVSsPmJxA2_wBerlahMx9PMKZp6GI_N2gDGa9Vx90T9AflV56qfh3HPPdZOimLDKG7M3nCyI2A0NtIP3AAicVdnIMDy0VoyXG93kaD87pzvWepLeMWGKs97xcBV3RprgeViaszHmVnWkkU5QkalOJoG5LCfOHlfjfdZ-22e6vL2Te5jWvn/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBBT4MwHMW_Si8kenAtoGQel5kQkQkejNiLKaV2ddB2bSHbt7cjXGbcwql5yfu__t6DGFYQSzIITpxQkrRef-LkK1--JGGWote0KJ7QW1pGz_fROkJpCDOIrxt8gvjZ7_EKYqqkYwcHK9lxpS0YtXQBalTHrBM0QM4QabUybgQIECXGCGZAK-TOnrIis1lvOMSauO2dkN8KVuc3sDq_uQ5YoAuhdiu0FpKDRtG-85R2VhPhXyOn9QL0T8ofnqJ8Dz3PYxwleRYj9HCBp1_YBeBq8OmnHEBkA6xvzIBhvG_HH-1ko711qrOjp1am8VtooxyjJxO4obW-nVXGD9swLzvdCiIpC9Asisk2h0LvcH08LI9xO3QfZb76BZ3miwk!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDPT8IwHMX_lV6W6EHaDSV4JJgs4nDzYBy9mK6rpbL-oO0W-O8tyy4QITs1L3l93897EMMSYkU6wYkXWpEm6A2efWfzt1m8StF7mucv6CMtktfHZJmgNIYriG8bQoL43e_xAmKqlWcHD0sluTYO9Fr5CNVaMucFjZC3RDmjre8BLjWgW2I5qwjduVNwYtfLNYfYEL99EOpHw_L8w6U-C7iNnqMrF9xWGCMUB7WmrQz8blRHEV6rhl0j9E_KBU9efMaB53mazLLVFKGnKzztxE0A111IP-UAomrgQl0GLONt0190g422zmvpek-lbc0sMFZ7Rvtx7mhl7keVCavWLEhpGkEUZREaRTHYxlCYHa6Oh_lx2nTyq8gWf02_hRg!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDPT8IwHMX_lV6W6EFahhI8EkwWEdw8GLEX07W1VNYftN0C_7212UUCZKfmJa_v-3kPYriBWJNOChKk0aSJ-hNPv1azl-l4WaDXoiyf0FtR5c_3-SJHxRguIb5uiAnyZ7_Hc4ip0YEfAtxoJYz1IGkdMsSM4j5ImqHgiPbWuJAATjWgW-IErwndecB4IDIR5m69WAuILQnbO6m_Ddz8_3eqz-VcL1KiC4f8VlortQDM0FbFNn5QYxlfp_uVM3Qm5YSnrN7Hkedxkk9XywlCDxd42pEfAWG6mP6XA4hmwMfWHDgu2iZd9L2Ntj4Y5ZOnNo5xB6wzgdO00Q2t7e2gMnFcxqNUtpFEU56hQRS9bQiF3eH6eJgdJ02nPqrV_Bdz-cdL/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDBT8IwGMX_lV6W6EFahhI8EkwWcTg8GLEXU7paquvXru0W-O8tCxcWITs1L3l93-89TPEGU2CtkiwoA6yK-pNOv_LZy3S8zMhrVhRP5C1bp8_36SIl2RgvMb1uiAnqp67pHFNuIIh9wBvQ0liPOg0hIaXRwgfFExIcA2-NCx1AXyNeMaWRgrpR7nCMTt1qsZKYWhZ2dwq-Dd6cf-nrXsR1_IJcuOF3yloFEpWGNzp28IN6qvg6OG2bkH9SejzF-n0ceR4n6TRfTgh5uMDTjPwISdPG9GMOYlAiHwsL5IRsqu6iP9l444PRvvNsjSuFQ9aZIHg3zw3f2ttBZeKupYhS20ox4CIhgyhOtiEU9pduD_vZYVK1-mOdz_8Ane0Odw!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZDBT8IwGMX_lV6W6EFahhI8EkwWJzg8GGcvpnSlVLd-pe0W-O8tzS4awZ2a17z8vvceprjEVLNOSeYVaFYH_U6nH8vZ03ScZ-Q5K4oH8pKt08fbdJGSbIxzTC8bAkF97vd0jikH7cXB41I3EoxDUWufkAoa4bziCfGWaWfA-hggIQZQJ6zaKh4_ENMVstB6pSWSrarEiZ_a1WIlMTXM726U3gIuf3Jw-T_ncpGCnDnkdsqYE6UC3jahjRvUWIXX6n7lhPxB-ZWnWL-OQ577STpd5hNC7s7kaUduhCSEsvrEiUVdWEEgK2Rbx4uut_HWeWhc9GzAVsIiY8ELHie64htzPahMGLsSQTamVkxzkZBBKXrbkBTmi26Oh9lxUnfN23o5_wa7h0a7/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZDBT8MgGMX_FS5N3GGDttrM4zKTxtrZeTB2XAyljKEtMKCL-tdLmyYmi1t6gpfvfe_9AGJYQizJSXDihJKk8XqHk_d8-ZSEWYqe06J4QC_pNnq8jdYRSkOYQXzd4BPEx_GIVxBTJR37crCULVfagkFLF6Batcw6Qf3NKA3sQeh-LzKb9YZDrIk7zIXcK1j-za8XF-hCQL-rheSgVrRrfbudRCj8aeT4KwH6J-WMp9i-hp7nPo6SPIsRurvA0y3sAnB18ul9DiCyBtYRx4BhvGuGRjvaaGedau3gqZSpmQHaKMdobwI3tNKzSY9xhtTMy1Y3gkjKAjSJYrRNodCfuPqOf3L2Nse7pV39AkSyrsM!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBBT8MgGIb_CpcmenDQVpt5XGbSWDtbD8bKxVCKDG2BAW22fy9dmrgYt_TE-4WXhwcghhXEkgyCEyeUJK2f33HykS-fkjBL0XNaFA_oJS2jx9toHaE0hBnElwueIL52O7yCmCrp2N7BSnZcaQuOs3QBalTHrBPUJ6M0sFuhT-KIiMxmveEQa-K2N0J-Klid7P_GyzoFOsMaz2ohOWgU7TvvZGd5C78aOf1VgP6h_PEpytfQ-9zHUZJnMUJ3Z3z6hV0ArgZPHzmAyAZYRxwDhvG-Pd5opxrtrVOdPXZqZRpmgDbKMTqWwBWt9fWsxzhDGubHTreCSMoCNMtiqs2x0N-4PuyXh7gdurcyX_0ARGg6oQ!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoGQel5kQkQkejKwXU0plVWhLW8j27y0LWaZxc6d-X_L07fMWYlhALMjAa2K5FKRx-xpH7-n8KfKTGD3HWfaAXuI8eLwNlgGKfZhAfB5wCfyz6_ACYiqFZVsLC9HWUhmw34X1UCVbZiynbtJSAbPh6mgEmnU916x1rBnzAr1armqIFbGbGy4-JCwO8NH489550QydCB6DFBc1qCTtDwb_NuLu1GL6RQ_9kfLLJ8tffedzHwZRmoQI3Z3w6WdmBmo5uPQxBxBRAWOJZa5t3Tf7F82E0d5Y2Zo9U0pdMQ2UlpbREQJXtFTXF5WxmlTMra1qOBGUeegiiwm7xEJ94XK3ne_CZmjf8nTxDYnih88!/ |
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/jZFRT8IwFIX_Sl9I9EHaDVn00WCyiODwwWT2xXRdGcWtLe0dyL-3jMVMI8ueem9zeu53bjHFKaaK7WXBQGrFSt-_0-hjcfccBfOYvMRJ8khe41X4dBvOQhIHeI5pv8A7yO1uRx8w5VqB-AKcqqrQxqGmVzAiua6EA8l9ZbVBbiNNp0RW7GppReW1rnsPwlYOMZUjbYRtkB2qmKrP4KFdzpYFpobB5kaqtcbpz9tO-cu-e99n3x87IRfmn3yNVAXKNa_bgQP2I_1pVfsnI_KPyx-eZPUWeJ77SRgt5hNCphd46rEbo0LvvfvJpwnrgIHwSynq8py5lfHagW4XkmmbC4uM1SD4SYSueGauB4UBy3Lh28qUkikuRmQQRSsbQmE-aXY8rJcwzabl9nj4Bl5wtNA!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBT8IwFID_Si9L9AAtQwkeCSaLCA4PRujFdG0d1e21tG9E_fV2ZCcCZKfmJV--fu9RTjeUgziYUqCxIKo4b_nkYzl9nowWGXvJ8vyRvWbr9OkunacsG9EF5deBaDBf-z2fUS4toP5BuoG6tC6Q4wyYMGVrHdDIhEGtiNfYeAgELTloUNa3jtSv5quScidwNzDwaVvLOfZ6UM4uyMLOOGegJMrKpo5VoVe5ia-H7loJO2M56cnXb6PY8zBOJ8vFmLH7Cz3NMAxJaQ_R3nqIAEUCCtRx5bKpjj-GDpNNQFuHI1NYr7QnzlvUsoXIjSzcba9l0Aul41i7ygiQOmG9KjqsT4X75sXv-G-p3wd8Ow2zf05bsaY!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBTgIxEIZfpZdN9CAtixI8Ekw2Irh4MGIvprR1qW6npZ3dwNvbJZwMkD01M_nzzfeXcrqmHERrKoHGgajT_MnHX4vJy3g4L9hrUZZP7K1Y5c_3-SxnxZDOKb8eSATzs9vxKeXSAeo90jXYyvlIjjNgxpSzOqKRGQOrSNDYBIgEHWk1KBcurDt0HpazZUW5F7i9M_DtOvjZ7Pn1df2SXbgRt8Z7AxVRTjY2dYi9epr0Bjj9bcbOUP75lKv3YfJ5HOXjxXzE2MMFn2YQB6RybaJ3HCJAkYgCdapcNfXxYjzFZBPR2XjMbFxQOhAfHGrZhciN3PjbXmUwCKXTaH1tBEidsV4Wp1gfC__LN4f95DCqW_uxWkz_APkWRvU!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDBT4MwGMX_lV5I3GFrASXzuMyEiEzmwch6MaV0XRXari2L-tdbCPEws4VT89L3vff7PohhCbEkJ8GJE0qSxusdTt7z5VMSZil6ToviAb2k2-jxNlpHKA1hBvF1g08QH8cjXkFMlXTsy8FStlxpCwYtXYBq1TLrBA2Q7bRuBLP9WGQ26w2HWBN3mAu5V7D8-75eW6BL8wehtZAc1Ip2re-2k_iEf40cb-Ih_6ec8RTb19Dz3MdRkmcxQncXeLqFXQCuTj69zwFE1sA64hgwjHfN0GhHG-2sU60dPJUyNTNAG-UY7U3ghlZ6NmkZZ0jNvGz9JYmkLECTKEbbFAr9iavv-Cdnb3O8W9rVL0eged8!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBBT8MgGIb_CpcmenDQVpt5XGbSWDtbD8bKxVCKDG2BAW22fy9dGpdotvTE94Y3Dw8fxLCCWJJBcOKEkqT1-R0nH_nyKQmzFD2nRfGAXtIyeryN1hFKQ5hBfLngCeJrt8MriKmSju0drGTHlbbgmKULUKM6Zp2gAbK91q1g9jSNgMhs1hsOsSZueyPkp4LV6fp3uqxSoHOkrdBaSA4aRfvO-9hZzsKfRk578rr_KX98ivI19D73cZTkWYzQ3RmffmEXgKvB00cOILIB1hHHgGG8b48v2qlGe-tUZ4-dWpmGGaCNcoyOJXBFa3096zPOkIb52PlNEklZgGZZTLU5Fvob14f98hC3Q_dW5qsfzOVznQ!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBPT4MwGIe_Si8kenAtoGQel5kQkQkejKwXU0plVWi7_iHbt7cs7KLZwqn5Jc_76_O-EMMKYkEG3hLLpSCdz1ucfObLlyTMUvSaFsUTekvL6Pk-WkcoDWEG8XXAN_Dv_R6vIKZSWHawsBJ9K5UBpyxsgBrZM2M5DZBxSnWcmQBp6SwX7Tgf6c1600KsiN3dcfElYXXmYHXmrosU6FLRjivl50Ejqeu9jZllzP2rxXQlr_2_5Y9PUb6H3ucxjpI8ixF6uODjFmYBWjn49rEHENEAY4llQLPWdacfzYRRZ6zszYmppW6YBkpLy-gIgRtaq9tZy1hNGuZj709KBGUBmmUxYXMs1A-uj4flMe6G_qPMV7_g2BUE/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH6aDBZRHD4YDL6YrqujOLWlvYW5N_bLfVFA9lTc29Ov3vOwRQXmCp2lDUDqRVrwryhs8_lw-tsvMjIW5bnz-Q9W6cv9-k8JdkYLzC9LggEuT8c6BOmXCsQ34AL1dbaONTPChJS6VY4kDwhzhvTSOESYrUHqeq4OqOjUJW2KK6RVA6s551N191I7Wq-qjE1DHZ3Um01Ln5ZuIif4uo663qgnFw6tpPGdLBKc9-GVG5Qchleq2LbIet_yh8_-fpjHPw8TtLZcjEhZHrBjx-5Ear1MdA7DmKqQg4YCGRF7RsWi-tl3DvQres1pbaVsMhYDaJvBN3w0twOCgOWVSKMbaidKS4SMshFlA1xYb5oeT5tVzAtp83-fPoBZUqRTA!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBBT4MwHMW_Si8kenAtoGQel5kQkQkejNiLKaWyOmi7tpDt21sYXtQtnJqXvPf6e3-IYQGxID2vieVSkMbpdxx9pMunyE9i9Bxn2QN6ifPg8TZYByj2YQLxZYNr4F_7PV5BTKWw7GBhIdpaKgNGLayHKtkyYzn1kOmUajgzHlKE7rioAREVMFuulBNDWaA3600NsSJ2e8PFp4TFTwgW_4YuI2boXOuUB5WkXes4zawt3L1aTPdzg_62_OLJ8lff8dyHQZQmIUJ3Z3i6hVmAWvaufeg5bbTEMqBZ3TXjj2ay0c5Y2ZrRU0pdMQ2UlpbRwQSuaKmuZ42xmlTMydbdlwjKPDSLYrLNoVA7XB4Py2PY9O1bnq6-ATFR0Jc!/ |
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/jVFBT4MwGP0rvZDowbUwIXo0MyHikHkwwV5MKR3rBm3XFub-vQXZRbeF05eX7-W9970PYphDLEjHK2K5FKR2-BNHX8uH18hPYvQWZ9kzeo9Xwct9sAhQ7MME4usEp8C3-z1-gphKYdm3hbloKqkMGLCwHiplw4zl1EOmVarmzHhIEbrjogJElMBsuFIOjPsj6JgopQbnOICLtdTNcEBvHuh0kVYQK2I3d_0O5icTmJ8TGPfTTa5XkKFLKU5apaRt43owk7ribmox_scV8l_lT55s9eG7PI_zIFomc4TCC3namZmBSnZOvdf5vdcSy4BmVVsPjmak0dZY2ZiBU0hdMleTlpbRngRuaKFuJx1jNSmZg437BxGUeWhSipE2JYXa4eJ4WKc2LMJ6ezz8AKtKi38!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBBT8MgGED_CpcmenDQVpt5XGbSWDtbD8bKxVCKDG2BAW22fy9duphotvREvuTxeHwQwwpiSQbBiRNKktbP7zj5yJdPSZil6Dktigf0kpbR4220jlAawgziy4A3iK_dDq8gpko6tnewkh1X2oLjLF2AGtUx6wQNkO21bgWzARJyUIIKyUdDZDbrDYdYE7e9EfJTwepEwuqXvBxToHOqrdDa3weNon3ni-ysauFPI6dN-fT_lj89Rfka-p77OEryLEbo7kxPv7ALwNXg7aMHENkA64hjwDDet8cX7YTR3jrV2SNTK9MwA7RRjtERAle01tezPuMMaZgfO79UIikL0KyKCZtTob9xfdgvD3E7dG9lvvoBzLyaxw!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1MCH6aGZCxCHzwQT7YkrpWCe0XVuY_HsLQWNctvDUnJtzT79zIYY5xIJ0vCKWS0Fqp99x9LG-e478JEYvcZY9otd4EzzdBqsAxT5MIL5scAl8fzjgB4ipFJZ9WZiLppLKgFEL66FSNsxYTj1kWqVqzoyHuOgkp1xU07AHv5MhM9DpKq0gVsTubrjYSpj_7ML8j_Nk9zJwhs6F77hSbh-UkraNozazmnH3ajFd0zU5TfnHk23efMdzvwyidbJEKDzD0y7MAlSyc-lDDiCiBMYSy4BmVVuPP5rJRltjZWNGTyF1yTRQWlpGBxO4ooW6nlXGalIyJxt3ZiIo89Asisk2h0J94qI_blMbFmG974_fYLzvkQ!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBBS8MwGED_Si4FPbikrZZ5HBOKtbP1INZcJE1jGtcmWZKW7d-bjQqibPQUPni87-WDGFYQSzIKTpxQknR-fsfJR758SsIsRc9pUTygl7SMHm-jdYTSEGYQXwa8QXztdngFMVXSsb2Dley50hacZukC1KieWSdogOygdSeYDRBtieGsJnRrj47IbNYbDrEmrr0R8lPB6oeF1W_2clCBzslaobWQHDSKDr2vsrPKhX-NnK7l8_9b_vQU5Wvoe-7jKMmzGKG7Mz3Dwi4AV6O3Hz2AyAZYRxwDhvGhO220E0YH61RvT0ytTMMM0EY5Ro8QuKK1vp71GWdIw_zY-7MSSVmAZlVM2JwKvcX1Yb88xN3Yv5X56hveXkkV/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZDNboMwEIRfxRek9pDYkILaY5VKqGko6aES8aUyxnGcgO3YJmnevg6iUn9ExGk12tG3MwsxLCCW5Cg4cUJJUnu9xsnH8v4lCRcpek3z_Am9pavo-S6aRygN4QLi6wZPELvDAT9CTJV07NPBQjZcaQs6LV2AKtUw6wQNkG21rgWzAaJbYjgrCd17UWswAd3uDH4sLvDIZPOMQ6yJ206E3ChYfENg8cs7BLleIUdDV7ZCayE5qBRtG9_Djuoq_DSy_68v_J_yJ0--eg99nodZlCwXM4TigTzt1E4BV0dPv3AAkRWwjjgGDONt3V20vY221qnGdp5SmYoZoI1yjF5M4IaW-nZUGWdIxbxs_L-JpCxAo1L0tjEp9B6X59Mmc3EZ17vz6QvK9PTw/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoGQel5kQkQkejNiLKaVCFdquLWT79xbCLjNbODVv8uTt870QwwJiQQZeE8ulIK3Lnzj6StcvkZ_E6DXOsif0FufB832wDVDswwTi64Br4D_7Pd5ATKWw7GBhIbpaKgOmLKyHKtkxYzn1kOmVajkzHlK9pg0xDEhdMW3GnkDvtrsaYkVsc8fFt4TFiYfFOX9dLEOXChuuFBc1qCTtO2dnFl3A3avFvJo743_LmU-Wv_vO5zEMojQJEXq44NOvzArUcnDtYw8gogLGEsuAZnXfTj-aGaO9sbIzE1NOMwClpWV0hMANLdXtomOsJhVzsXPTEkGZhxZZzNgSC_WLy-NhfQzbofvI080f8Qrrtg!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDBboMwEER_xRek9tDYkILaY5VKqDSU9FCJ-FIZ44BTsB3bJM3f1yB6CUrEaTWr0ezbgRjmEAty5BWxXArSOL3F0ff66T3ykxh9xFn2ij7jTfD2GKwCFPswgfi2wSXw_eGAXyCmUlj2a2Eu2koqAwYtrIdK2TJjOfWQ6ZRqODMeUp2mNTEMSF0yPV30wYFOV2kFsSK2fuBiJ2H-HwDzif9ycRs9Q9cu1FwpLipQStq1jt_M-pG7qcXYq3t0mnLBk22-fMfzvAyidbJEKLzC0y3MAlTy6NL7HEBECYwllgHNqq4ZLprRRjtjZWsGTzHUAJSWltHeBO5ooe5nPWM1KZmTreuaCMo8NItitM2hUD-4OJ92qQ2LsNmfT3-XTXKw/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gJL5uMyEiEzwwYh9MaVUVgdt1xay_XsLQR9cNnk8N-d-95wLMSwgFqTnNbFcCtI4_Y6jj3T5FPlJjJ7jLHtAL3EePN4G6wDFPkwgvmxwBP613-MVxFQKyw4WFqKtpTJg1MJ6qJItM5ZTD5lOqYYzM8zoDhClJBe2dS4zkAK9WW9qiBWx2xsuPiUsfjZgcbpxOVyGziG3XCkuauCI3e_tf1u4s0yL6XOuyinlT54sf_VdnvswiNIkROjuTJ5uYRaglr2jDxxARAWMJZYBzequGS-ayUY7Y2VrRk8pdcU0UFpaRgcTuKKlup5VxmpSMSdb91wiKPPQrBSTbU4KtcPl8bA8hk3fvuXp6hvOozan/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZBRT8IwFIX_Sl9I9EHaDVn00WCyiODwwWT2xXRd2QpbW9o7kH9vR2ZMmJA93ptzv3PuwRSnmCq2lwUDqRWr_PxJo6_Fw2sUzGPyFifJM3mPV-HLfTgLSRzgOabXBZ4gN7sdfcKUawXiG3Cq6kIbh06zghHJdS0cSD4irjGmksK1O75FzBgtFdRe9c8KMZUjx0uRN5VURWsV2uVsWWBqGJR3Uq01Tn-ROO0h-6tz5PX3EnLJs5TG-Hvk-U1nNaAHH0JY1XXvy-hTzvIkq4_A53mchNFiPiFkeiFPM3ZjVOi9p_99CQwEsqJoqpOj62S8caBrd9Jk2ubCImM1CN6K0A3PzO2gZ8CyXPix9u0zxcWIDErRyYakMFuaHQ_rJUyzabU5Hn4A7sVg-g!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoGQel5kQkQkejNiLKaVCHbRdW8j27y0ELy5bODVf8n5Pn_eDGBYQCzLwmlguBWnd_Imjr3T9EvlJjF7jLHtCb3EePN8H2wDFPkwgvh5wBP5zOOANxFQKy44WFqKrpTJgmoX1UCU7ZiynHjK9Ui1nxkMDE5XUgDaM7ltu7AgK9G67qyFWxDZ3XHxLWPwtwOJs4bpahi4RG64UFzWoJO0752cWdeDu1WK-mytyTvnnk-XvvvN5DIMoTUKEHi749CuzArUcHH3kACIqYCyxDGhW9-30o5ljtDdWdmbKlFJXTAOlpWV0DIEbWqrbRWWsJhVzY-duSwRlHlpkMceWWKg9Lk_H9Slsh-4jTze_N_8fyw!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZDBbsIwEER_xZdI7aHYCQ1qjxWVolJo6KFS8KVyHJMYEtvYm1D-vgall0agnKxZjd_OLKY4w1SxTpYMpFas9npDZ9_Lp_dZuEjIR5Kmr-QzWUdvj9E8IkmIF5jeNniC3B0O9AVTrhWIH8CZakptHLpoBQEpdCMcSB4Q1xpTS-EC0glVaIt4Jfi-lg6GkzM6sqv5qsTUMKgepNpqnP0hcDb8MJjcjp-SazsqaYxUJSo0bxvfwY3qKf1rVX9bX3ZI-ZcnXX-FPs_zNJotF1NC4it52omboFJ3nn7mIKYK5ICBQFaUbX3Z6Hobbx3oxl08ubaFsMhYDYKfTeiO5-Z-VBmwrBBeNv7aTHERkFEpetuYFGZP89Nxu4I4j-vd6fgLP3h3Xg!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBRT4MwFIX_Sl9I9GFrAV3m4zITIjKZD0bWF1NKZZ3Q27VlUX-9hfBktoWnm5N77jlfiykuMFXsJGvmJCjWeL2ji49s-bwI04S8JHn-SF6TbfR0F60jkoQ4xfS6wSfIw_FIV5hyUE58O1yotgZt0aCVC0gFrbBO8oAcAEx_EpnNelNjqpnbz6T6BFwMq-t1Oblwa_dSa6lqVAHvWt9pJ3FJP40a_yIgZ1L-8eTbt9DzPMTRIktjQu4v8HRzO0c1nHx6n4OYqpB1zAlkRN01Q6MdbbyzDlo7eEowlTBIG3CC9yZ0w0t9O-kxzrBKeNnqRjLFRUAmUYy2KRT6i5Y_8W8m3md0t7SrPxAXp9k!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZDBb4MgGMX_FS4m22EFdTPdsekSM2enOyxzXBZERukUKKBp__tR62lZGy8fefke7_0AYlhBLMkgOHFCSdJ6_YmTr3z5koRZil7TonhCb2kZPd9H6wilIcwgvm7wCWK33-MVxFRJxw4OVrLjSlswaukC1KiOWSdogHZKmfM8XYzMZr3hEGvitndCfitYnVfjvF5doAsJdiu0FpKDRtG-8_12FqPwp5HTvwTon5Q_PEX5HnqexzhK8ixG6OECT7-wC8DV4NNPOYDIBlhHHAOG8b4dG-1ko711qrOjp1amYQZooxyjJxO4obW-nfUYZ0jDvOx0K4ikLECzKCbbHAr9g-vjYXmM26H7KPPVL2Vfn4E!/ |