1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBRT4MwFIX_Sl94dC3gCD6amRBxkxljZH0xTaldWWk7WtD9ewsxmjhZeGpv7-n57rkQwxJiRXrBiRNaEenrHU7e1ulDEuYZesyK4g49Zdvo_jpaRSgL4TNTMIf4ssi7iPp4xLcQU60c-3SwVA3XxoKxVi5AlW6YdYL-3oZvUbtZbTjEhrj9lVDvGpY_7cvYAs3CCn-26jtugOxeGCMUB5WmXeMVdpD0WlAGiKqAIfQwtKWwbmK-cwtYTlr8yVBsX0Kf4SaOknUeI7ScYHQLuwBc9370gTD6WkccAy3jnRzjeOw_TzNW4lpSMV82RgqiKAvQLJxf3hnOHLLX1KWnWNZLWZ8-vgAdMcuF/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBRT4MwFIX_Sl94dC3gCD6amRBxkxljZH0xDdTustJ2tKD79xbik5NlT83pvfd891xMcYmpYgMI5kArJr3e0eRjnT4lYZ6R56woHshLto0eb6NVRLIQv3KFc0wvN3kXaI5Heo9ppZXj3w6XqhXaWDRp5QJS65ZbB1VAeA3jRNRtVhuBqWFufwPqU-NyrFyGFeQqGPi3U78hA2L3YAwogWpd9a3vsGPLoKHiiKkaGVYdxrIE62ZWO7fA5azFnwzF9i30Ge7iKFnnMSHLGUa_sAsk9OBXHwmTr3XMcdRx0cspjsf-83XFSVzHau5layQwVfGAXIXzxzvDmUP2nrr0FMtmKZvT1w_Zm90i/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVDPT4MwFP5XuHDcWpgjeDQzIeKQGWOEXkxTuu45aAstxD_fQrzoxsLlNa_vy_cLEVQgIukAglpQktZuL0n0uY-foyBN8EuS54_4NTmET3fhLsRJgN64RCkit0GOBb7aljwgwpS0_NuiQjZCaeNNu7Q-rlTDjQXmY17BNLyOtz10vHF3M3KEXbbLBCKa2tMK5FGhwsGm8Rd721COFxkC93bytwgfmxNoDVJ4lWL9JDNCBgWMe1RWnqbsPJ5rMHbG7CUFKmYp_mXID--By3C_CaN9usF4O6PRr83aE2pw1keFiddYarlrSPT1FMfJXvlaUIntaMXd2ugaqGTcx4vkXHkXcvqcfMTmmNltuSJlbH4AcTrZSA!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVDBToQwEP0V9sDRbWGVrEeyJiiygjEG7MU0ULvjQltoIcavt0v2tMiGy0zmzeS9Nw8RVCAi6ACcGpCC1nb-IMFnsn0OvDjCL1GaPuDXKPOfbv2djyMPvTGBYkSuH1kW-G5bEiJSSmHYj0GFaLhU2hlnYVxcyYZpA6WLWQVjcTrW9tCxxu71FDmx-t1-t-eIKGoONyC-JCrs2VgubifIddMpXmQabO_EOSwX6wMoBYI7lSz7s20Qg4SSOVRUjqLl8bSuQZsZ-1MKVMxSXPyQZu-e_eF-4wdJvMH4bkajX-u1w-VgrZ8URl5tqGE2Id7X4ztW9h9oQSSmoxWzY6NqoKJkLl4kZ8ObyKljlG_142_C8qzJsyQMV6s_PxEWoA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVBBboMwEPyKLxyJDWkQPVaphEpDSVVVBV8qyzhkG7AdbGifX4N6akLEyZrd8czsYIoLTCUboGYWlGSNwyWNPnfxcxSkCXlJ8vyRvCb78Oku3IYkCfCbkDjF9DbJqcDX-UwfMOVKWvFjcSHbWmmDJiytRyrVCmOBe0RU4BHTa92A6AzykRTfyCrk5qNS2GXbrMZUM3v0QR4ULqbNzI_b4XKyKBy4t5N_pbhwR9AaZI0qxfvWMcxIGRRwgZiskGb8NK4bMHYm8qUELmYl_t2Q798Dd8P9Oox26ZqQzYxHvzIrVKvBRR8dJl1jmRWoE3XfTOc42yujBZXYjlXCwdaVziQXHllk58q7sNOn5CM2h8xuSp-WsfkFpuz7qA!!/ |
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/jZBfT4MwFMW_SvfA49bClMzHZSYoMsEYA_bFNFBZHbQdLWj89F7InhwsPDX3T3_nnoMpzjCVrBMls0JJVkH9Tv2PaPPku2FAnoM4vicvQeI93ng7jwQufuUSh5heXwKK-Dqd6BbTXEnLfyzOZF0qbdBQS-uQQtXcWJE7hBfCIabVuhK8MWiJJP9GVqGpPpB6Ba_Z7_YlpprZw1LIT4Uz-IGzcdJovyddNxOTWWYEvI08hwhHH4TWQpaoUHlbw4bpVzolco6YLJBm-bEfV8LYCSuXCJxNIv55iJM3FzzcrT0_CteE3E5otCuzQqXq4PReYeAayyxHDS_barADsiOtGZHYhhUcyhpCZzLnDpklB-FdyOljkG7Mw2_E06ROk2i7XSz-APkFly0!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVBNT4MwGP4rvXBkb2GOzKOZCRGHzBgj68U0pSt10Ha0LP58C_HkhHBqnuZ5ny8gUAJR9CoFdVIr2nh8JMnnfvucRFmKX9KieMSv6SF-uot3MU4jeOMKMiDzJK8ivy4X8gCEaeX4t4NStUIbi0asXIAr3XLrJAswr2SAbW9MI3lnUYhaepZKIFZTJbgd1OIu3-UCiKGuDqU6aSj9FZQzV_MhC7wopPRvp37H8SFracxgUmnWt55hB8pVS8YRVRUylI0ZGmndROxbCSgnJf50KA7vke9wv46TfbbGeDPh0a_sCgl99dEHh1HXOuo46rjom7GOt_3na8EkrqMV97D1w1PFeIAX2fnxbuzMOf3Y2lPuNseQHLf2BwerSNc!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZBBT4QwEIX_SvfAcbeFVbIeyZqgyArGGLAX05Ra6kLbpYUYf72FeJJA9tRMZ-a9-R7EsIRYkkFwYoWSpHH1Ow4_0sNT6Ccxeo6z7B69xHnweBMcAxT78JVJmEC8PuRUxNflgiOIqZKWfVtYypYrbcBUS-uhSrXMWEE9xCrhIdNr3QjWGbAFLTkLyQGtieTMrPVGp6A7HU8cYk1svRXyU8HSKcJybWultw6XoavghHs7-ReqA6iF1qNJpWjfugkzjgxKUAaIrIAmdLqhEcYuIM0lYLko8Y8hy998x3C3D8I02SN0u-DR78wOcDW400eHSddYYhnoGO-bCWcMb_51RSS2IxVzZeuCJ5IyD11l58Kb2elzXBzMw0_Kirwt8jSKNptfE1IoJA!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVBBboMwEPyKLxwTG9IgeqxSCZWGkqqqCr5UFnbINmA72KA-vwblVELEZa1Zj2ZmB1OcYypZDxWzoCSrHS5o-L2PXkM_iclbnGXP5D0-BC8PwS4gsY8_hMQJpvdJTgV-Lhf6hGmppBW_FueyqZQ2aMTSeoSrRhgLpUcEh3Eg3aoeuGiR0kMcM-gEbbpLK0w1s6cVyKPCuaOOY8q_Hywji4KBe1t5LcQj5gRag6wQV2XXOIYZKL2CUiAmOdKsPA_fNRg7E3gqgfNZiX83ZIdP393wuAnCfbIhZDvj0a3NGlWqd9EHh1HXWGYFakXV1exa6I3Vgkpsy7hwsNE1MFkKjyyyc-VN7PQ5_orMMbXbYkWLyPwBja0vzA!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBRT4MwFIX_SvfAo2vHdJmPZCYoMsEYA_bFNFDhOmi7tiPqr7eQxQcZy15uc3tvvnPPwRTnmArWQcUsSMEa17_R1Xu8flwtopA8hUlyR57D1H-49jc-CRf4hQscYXp-yVHgc7-nAaaFFJZ_WZyLtpLKoKEX1iOlbLmxUHiElzAUpLTsoOQaSdWfYzxia9AlUkzb77-p6fG-3m62FaaK2foKxIfEuSMMZYTB-WnMeRsJucgGuFeLY3weMTUoBaJCpSwOrdsw_UonoeCIif6GYtePGzB2wscYgfNJxD8PSfq6cB5ul_4qjpaE3ExoHOZmjirZudN7hYFrLLMcaV4dGnbM7cTXBZFYzUru2lY1wETBPXKRnAtvJKd2YbY29z8xz9I2S-MgmM1-AcNFeAs!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDBbsIwDIZfJZceIWkZqDtOTKrG6Mo0TSu5TFEagkebhDpFe_yl3U6DIi6O7Nj_99uU05JyI06ghQdrRB3yLV98rtPnRbzK2EtWFI_sNdskT3fJMmFZTN-UoSvKrzcFFfg6HvkD5dIar749LU2jrUMy5MZHrLKNQg8yYqqCIZBGOAdGE3RKIhGmIrqDStVgFPaaSZsvc025E34_AbOztAxjQ7g-e91wwW4yDOFtzd-hIoZ7-CVWVnZN6MC-5WRBqgHvhDz03zWgHzF_LkHLUYl_OxSb9zjscD9LFuvVjLH5CKOb4pRoewrWe8Kgi154RVqlu3pYJ2AvlG44iW9FpULauBqEkSpiN-HC8c5w7pB9pLjL_Xw74dsUfwCTnXo7/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBBT8MwDIX_SnbokSXt2ATHaUiF0dEihFZyQVFqMrM2yZp0Qvx60oKExNi0iyM7T9_zM-W0pFyLPSrh0WhRh_6Fz16zq_tZvEzZQ5rnN-wxLZK7y2SRsDSmT6DpkvLTokDB992OzymXRnv48LTUjTLWkaHXPmKVacB5lBGDCodCGmEtakWcBemI0BVRHVZQowYXsSmLWS9xPT5pV4uVotwKv7lA_WZoGQhDOYmh5S_mdIycnRUDw9vqn_NFzG3w27wysmuCwvWSvUEJwyZWyG3_XaPzR3IcImh5FPEnQ148xyHD9SSZZcsJY9MjHt3YjYky-7B67zBwnRceSAuqq4c4wfaf0Rkn8a2oILSNrVFoCRE7yy4c78DObtP1lbv9zGBdNOsim89Hoy80JRX0/ |
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/jZDNTsMwEIRfxT3kSO2mEJVjVaRASUkQQg2-ICtZ3KWJ7cZOhXh6HMOJ_qiXtXa9-mZnKKcl5UrsUQqHWonG9288ec9mj8lkmbKnNM_v2HNaxA_X8SJm6YS-gKJLys8veQp-7nZ8TnmllYMvR0vVSm0sCb1yEat1C9ZhFTGoMRTSCmNQSWINVJYIVRPZYw0NKrARm90kRFhFOtj12EHrKXZQirvVYiUpN8JtrlB9aFp6WChnibQ8SjxvLmcXmUP_duov1IjZDf7eUeuqDzLDyl5jBeEoI6rt8N2gdScsHSJoeRLxz0NevE68h9tpnGTLKWM3JzT6sR0Tqff-9EEhcK0TDnxCsm-CHS97ZHRBJK4TNfi2NQ0KVUHELpLz4R3ImW26ntn77wzWRbsusvl8NPoBZvyKgw!!/ |
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/jZBBT4MwFMe_Snfg6FqYLvNIZoJOJhhjwF5MU2r3HLQdLYvx01uYJydkl9e8tvn93v9hiktMFTuCZA60YrXv3-jyPV09LsNNQp6SLLsjz0kePVxH64gkIX4RCm8wnf7kKfB5ONAYU66VE18Ol6qR2lg09MoFpNKNsA54QEQFQ0ENMwaURNYIbhFTFZIdVKIGJWxAViFBoI4auECtOHTQisaTbG-L2u16KzE1zO2uQH1oXHrgUCapuBylTofMyEUhwZ-t-l1uQOwOTrNUmneDpv9ykveDGcb3_XMN1o3EOkfgchTxJ0OWv4Y-w-0iWqabBSE3I45ubudI6qMfvTcMXOuY6zcku3qI47X_XF2wEteySvi2MTUwxUVALtL55Z3pzD4pVvb-OxVF3hR5Gsez2Q_0ocBS/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZBRT8MgFIX_Cnvoo4N1uszHZSbV2dkaY1Z5MQSQXdcCK7Qx_nop-rS5ZS-XXLh855yLKa4w1awHxTwYzerQv9HZez5_nE1WGXnKiuKOPGdl-nCdLlOSTfCL1HiF6fmhQIHP_Z4uMOVGe_nlcaUbZaxDsdc-IcI00nngCZECYkENsxa0Qs5K7hDTAqkOhKxBSxc-MM9Qz2oQ0ewgkrbr5VphapnfXoH-MLgKnFjOwnB1CDsfqSAXRYJwtvpvlQlxW_i1IAzvmjDhhpHeAJfRj2V8NzzX4PyJNMcIXJ1EHGQoytdJyHA7TWf5akrIzQmNbuzGSJk-WB8UItd55iVqperqGCfI_nN1wUp8y4QMbWNrYJrLhFwkF5Z3JGd32Wbu7r9zuSmbTZkvFqPRD1jhxs8!/ |
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/jZBRT8IwFIX_SnnYo7QMIfhIMJnicDPGMPtimu5armxtXTti_PV2wyeRhZc2t_f2O_ccymlBuRYHVMKj0aIK9Sufv6WLh_lknbDHJMtu2VOSx_fX8SpmyYQ-g6ZryoeHAgU_Pj_5knJptIcvTwtdK2Md6WvtI1aaGpxHGTEosT9ILaxFrYizIB0RuiSqxRIq1OAitpjFxIkKjh2zIw1Y0_jwodOLm81qoyi3wu-uUL8bWgRkfwxyaTHAHTaasYuMYrgb_RtwxNwOj9uURrZ1mHDdyMGghH4BK-S-a1fo_BljpwhanEX88ZDlL5Pg4WYaz9P1lLHZGY127MZEmUNYvVPouc4LDyEe1Va9nSD7z9MFkfhGlBDK2lYotISIXSQXwjuRs_tku3B33yls83qbp8vlaPQDvu3hhw!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFRb4MgFIX_Ci8-tqBdjXtcusTM1dllWaa8NAQoZVWggmY_f-j21EbjE7lw7jnfvUAMS4gV6aUgTmpFal9XOD7uk9c4zFL0lhbFM3pPD9HLQ7SLUBrCD65gBvG8yLvI7-sVP0FMtXL8x8FSNUIbC8ZauQAx3XDrJA0QZzJA1umWA6IYYBTUmo5AXs24HeyiNt_lAmJD3Hkl1UnD0rfBcq5tHrNAizClP1v1vx6PeZbGSCUA07RrvMIOkl5L-kdhCL0Mz7W0boL73gKWkxY3MxSHz9DP8LiJ4n22QWg7kdGt7RoI3Xv0IWH0tY44Dlouunocxw7bu7tasBLXEsZ92ZhaEkV5gBbFDX98G2cu6VdiT7nbVitcJfYXfq2jgg!!/ |
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/jZJRT4MwFIX_SvfAo2thSuYjmQmKTDDGgH0xTVtZHbQdLcT46y3Mpy0Qnprbe3rO_W4KMSwhlqQXFbFCSVK7-gOHn-n2OfSTGL3EWfaAXuM8eLoNdgGKffjGJUwgnhc5F_F9OuEIYqqk5T8WlrKplDZgrKX1EFMNN1ZQD3EmPGSsajkgkgFGQa3oOJBTM25mm0NW0O53-wpiTezhRsgvBUvnCcvZZ3PNecAMLQIU7mzl_2Idw0FoLWQFmKJd4xRmkPRK0PMUmtDj0K6FsRNQ1xawnLS4YMjyd98x3G-CME02CN1NZHRrswaV6t3oQ8LoayyxHLS86uoRZ9ze1dWCldiWMO7KRteCSMo9tChu-ACXcfoYF1vz-JvyIm-KPI2i1eoPA-046w!!/ |
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/jZJNb8IgGMe_Ch56VLBuZjsal3Rzde2yLHZcFgIMn9kCFmqWffpB50mj6Yk88OT3fwmY4gpTzQ6gmAejWR3mDzr_zO-e59NVRl6yonggr1mZPt2ky5RkU_wmNV5hen0pUOB7v6cLTLnRXv54XOlGGetQP2ufEGEa6TzwhEgBCXHetBIxLZDgqDa8NxS2hXQJaaXq7cW342INSjcBhMaos4J5KaJq2q6Xa4WpZX47Bv1lcBXouLpCx9Uw-vXQBRkUGsLZ6mPZIfQWrAWtkDC8i3ourhwM8H-zlvFdfK7B-QvxzhG4uog4yVCU79OQ4X6WzvPVjJDbCxrdxE2QModgvS8lcp0PraBQXVf3cVws-exqQCW-ZUKGsbE1MM1lQgbJxR9zKmd32ebOPf7mclM2mzJfLEajP8vfHPs!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVBNT4MwGP4rvXDcWpgjeDQzIeKQGWNkvZimdF0dtB19If58C_EksnBqnr5Pni9McYmpZr2SDJTRrPb4SOPPffIch1lKXtKieCSv6SF6uot2EUlD_CY0zjC9TfIq6ut6pQ-YcqNBfAMudSONdWjEGgJSmUY4UDwgolIB8WfUWY4E5wxYbWQnBpmozXe5xNQyOK-UPhlcevqoNqHfjlWQRbGUf1v9O0dA3FlZq7REleFd4xluoPRGcYGYrpBl_DKca-VgJu9UApezEn86FIf30He430TxPtsQsp3x6NZujaTpffTBYdR1wECgVsiuHut423--FkwCLauEh42tFdNcBGSRnR9vYmcv6UfiTjlsjyt6TNwPKjt7Yg!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFRT4MwFIX_SvfAo2thSuYjmQmKTDDGgH0xTaldHbQdLcT46y3o05CFx9t7ck6_cyGGJcSS9IITK5QktZvfcPiebh9DP4nRU5xld-g5zoOH62AXoNiHL0zCBOLLIuciPk8nHEFMlbTsy8JSNlxpA8ZZWg9VqmHGCuohVgkPuTXoNAWMUmJJrXjHPCSctrUtqdj5bogI2v1uzyHWxB6uhPxQsHRWY9JUfsHqMk6GFuGM_vKvRg-Zg9BaSA4qRbvGKcwg6ZWgDBBZAU3ocVjXwtgZlqnFQDFjccaQ5a--Y7jdBGGabBC6mcno1mYNuOrd14eE0ddYYhloGe_qEcfF_vO0oJLftqlqdC2IpO6ei-JceZM4fYyLrbn_TlmRN0WeRtFq9QM1PsdD/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVDBToQwFPyVXji6LeASPJo1IeKurDFG7MU0pXbLQtttC7p_byHGg8iGUzN982bmDcSwhFiSXnDihJKk8fgNJ-_b9CEJ8ww9ZkVxh56yfXR_HW0ilIXwmUmYQ3yZ5FVEfTrhW4ipko59OVjKlittwYilC1ClWmadoAHSxDjJDDCsGWPYYT8yu82OQ6yJO1wJ-aFgOeVdDlKgRUGEf438KSBA9iC0FpKDStGu9Qw7UHolKANEVkATehzGjbBuJuhUApazEn9uKPYvob_hJo6SbR4jtJ7x6FZ2BbjqffTBYdS1jjjm6-Hdb5H_fC2oxBlSMQ9b3QgiKQvQIjtf3sROH7PX1KXnuKnXTX3-_AYEol_G/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVBBT4MwGP0rvXDcWpgjeDQzIeKQGWOEXkxTuq4O2q4txJ9vIcaDjIVT877v9b33PYhhCbEkveDECSVJ43GF48998hyHWYpe0qJ4RK_pIXq6i3YRSkP4xiTMIL5N8iri63LBDxBTJR37drCULVfaghFLF6Batcw6QQOkiXGSGWBYM8awAWo0WIHJfNCNTL7LOcSauNNKyKOC5RXezP_bwQu0KLjwr5G_hQXInoTWQnJQK9q1nmEHSq8EZYDI2qeg52HdCOtmDphKwHJW4t8NxeE99Dfcb6J4n20Q2s54dGu7Blz1PvrgMOpaRxzz9fDur7growWVOENq5mGrG0EkZQFaZOfLm9jpc_qR2GPuttUKV4n9ATU8_YY!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBdT4MwGIX_Sm-43NoxR_DSzISIQ2aMEXpjmtJ1ddCWthB_voWYmIhMrtr3I895z4EYFhBL0gtOnFCS1L4ucfR-iB-jTZqgpyTP79FzcgwfbsJ9iJINfGESphBfX_IU8dG2-A5iqqRjnw4WsuFKWzDW0gWoUg2zTtAAaWKcZAYYVo9n2ADZs9BaSA4qRbvG7_th2wnDhr8d-KHJ9hmHWBN3Xgl5UrCYcGDxD-e6kRwtMiL8a-R3gH-cboeVXgnKAJEV0IRehnEtrJsxMkXAYhbxy0N-fN14D7fbMDqkW4R2Mxrd2q4BV70_fcxl4FpHHPMJ8e4nwGlrQSTOkIr5stG1IJKyAC2S8-FN5PQleYvtKXO7coXL2H4BHY-oTA!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVFRT4MwGPwr7IFH18KUzEcyExSZYIwB-2KaUlkdtKUtxPjrLYvJEpHBU3u9L3ffXQECBUAc96zChgmOa4vfUPCebB8DL47gU5Smd_A5yvyHa3_nw8gDL5SDGKDLQ1aFfbYtCgEighv6ZUDBm0pI7ZwwNy4sRUO1YcSFEivDqXIUrU9raBfqA5OS8copBekaO2_JtmOKDvdZfvD31X63rwCS2ByuGP8QoBj5gGJOZ4a_XEQKFxXB7Kn47wf8E00PI71ghDqYl47E5DjQNdNmIuhYAhSTEn8ypNmrZzPcbvwgiTcQ3kx4dGu9dirR29VPvQy62mBDbUNVdy54_LSgEqNwSS1sZM0wJ9SFi-xseSM7eYzyrb7_TmieNXmWhOFq9QOpgn5c/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBfT4MwFMW_Ci88bi3MkfloZkLEITPGyPpimtJ1dXBb2kL8-BZi9iDb3FNz__T87jmIoBIRoL0U1EkFtPb1jiSfm9VzEmUpfkmL4hG_ptv46S5exziN0BsHlCFyfcmryK-2JQ-IMAWOfztUQiOUtsFYgwtxpRpunWQh1tQ44CYwvB7PsCFmvqUgoFAFmrIjFRKEn7edNLzx3-2AiE2-zgUimrrDTMJeoXIihcr_pa7bKfBNdqR_DfzGGGJ7kFoPpEqxbsQMK72SjJ9OGca1tO6Cl6kEKi9K_PFQbN8j7-F-ESebbIHx8gKjm9t5IFTvTx8Io6511HGfkOhOGZ5p3RCJM7Tivmx0LSkwHuKbcD68CU4f04-V3eduuZuR3cr-AJUW900!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVFbT8IwFP4r42GP0jKU4CPBZIrDzRjD7Itpuloq22lpO2L89Z4RQogI8tSc23crYaQkDPhGKx60AV5j_cZG79n4cTSYpfQpzfM7-pwWycN1Mk1oOiAvEsiMsPNLiKI_12s2IUwYCPIrkBIaZayPtjWEmFamkT5oEVPLXQDpIifrrQwfU4EtAxGHKrJcrLjSoHC-brWTDZ7jipJ4w-tot3o47PgTN5_OFWGWh-WVhg9DyiMeUv7LQ8pzPOeDyOlFQWh8Hew-IKZ-qa3tZFRGtDuvGjZGC7nX2Y1r7cMJo8cQpDwJ8ctDXrwO0MPtMBllsyGlNyc42r7vR8psUHrHsMX1gQeJCal2H_AfrQsiCY5XEsvG1pqDkDG9iA7DO6Kzq3Qx9vffmVwUzaLIJpNe7wfJnSgi/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBdT8IwFIb_ym52CS1DCF4aTBYRHMYYR29M0x3Kke20tB3x59sRw4V8yFVzmjfP-8EEK5kguUctAxqSdbxXYvw5nzyPB7Ocv-RF8chf82X2dJdNM54P2BsQmzFxXRQp-LXbiQcmlKEA34GV1GhjfXK4KaS8Mg34gCrlVrpA4BIH9SGGT3kDTm0kVeghsVJtkXSiW6ygRgLf8TO3mC40E1aGTQ9pbVh5wmHlP5zrRQp-UxGMr6PfAVPuN2ht51MZ1TZR4TvJ3qCCJCY5xqjRhwtFThGsvIj406FYvg9ih_thNp7PhpyPLni0fd9PtNnH6J3DgeuDDBDn0-1xwDNfN0wSnKwgno2tUZKClN9kF8c7sbPb_GPi14swWvXEauJ_AN1X1ns!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHRT8IwEMb_lfGwR2kZSvCRYDLF4WaM2eyLabaznGxtaTti_OvtFkOiMMJTc73L9_vuO8JIQZjkexTcoZK89vUbm70n88fZZBXTpzhN7-hznEUP19EyovGEvIAkK8LOD3kV_Nzt2IKwUkkHX44UshFK26CvpQtppRqwDsuQam6cBBMYqHsbNqQNmHLDZYUWAs3LLUoRiBYrqFHCQN_ArkUDjVe3nYPIrJdrQZjmbnOF8kOR4ohEivOk0_0_pPNhpPSiMNC_Rv4eIaR2g1p3pEqVbY_pRvYKSwi8l4ORGq0bWPVYghSDEv92SLPXid_hdhrNktWU0psBRju240CovbfeEXpd67gDn5BoDxGf-LogEmd4Bb5sdI1clhDSi3A-vCOc3sb53N5_J5BnTZ4li8Vo9APMYtLR/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDBTsMwEER_xZccW7sprcoRFSkiNKQIIRJfkHG2qWliu_am4vNxIsSB0iona9areTtDOS0o1-KkaoHKaNEEXfLl-2b1uJylCXtK8vyePSfb-OEmXscsmdEX0DSl_PpScFGfxyO_o1wajfCFtNBtbawng9YYscq04FHJiFnhUIMjDprhDB-xFpzcC10pDyTsHACVrkkYkEZ8QBNEz4hdts5qyq3A_UTpnaHFmRctRnhdD5SzUYFUeJ3-KTJifq-s7UmVkV0bNny_cjJKwgC3Qh7670Z5vBDm3IIWFy3-ZMi3r7OQ4XYeLzfpnLHFBUY39VNSm1M4vScMvh4FQqiw7n5L_Gc0ohJ0ooIgW9sooSVEbBQulHeGs4fkbeV3GS7KCS9X_hsWwEk2/ |
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/jVFBT8IwGP0r5bBED9AylOCRYDLF4WaMYe5iylZGXdeWtiPir-fbNB5EcKfmfX19732vOMUJTiXd8YI6riQVgF_T8Vs4eRgP5wF5DKLoljwFsX9_5c98EgzxM5N4jtPzJFDh79ttOsVppqRjHw4nsiqUtqjF0nkkVxWzjmce0dQ4yQwyTLQxrEcqZrINlTm3DAGnZI7LAsEACbpiAgA8Y6bfjrQS-7WolVFUlHuBbL2yjsqMWXSh19ReNnl8s5gtCpxq6jZ9LtcKJ0e-OPnfF5519z1fVEQ6FcXhNPL7gzxiN1zrJlWusroChm0oO8Uz9pWKZmVzLbh1JxY_lsDJSYlfO0TxyxB2uBn543A-IuT6hEc9sANUqB1EbxxaXWjHMai7qH8K_2PUoRJnaM4AVlrwpnCPdLKD8o7sdBksJ_buM2TLuFrG4XTa6x0AtUu92w!!/ |
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/jZFRT4MwFIX_Cnvg0bUwJfNxmQmKTDDGgH0xtVyhDtqu7Yjx11uI8UHcwlNz2pPz3XuKCCoREbTnNbVcCto6_UKi13R9HwVJjB_iLLvBj3Ee3l2G2xDHAXoCgRJEzptcCv84HMgGESaFhU-LStHVUhlv1ML6uJIdGMuZjxXVVoD2NLTjGMbHHWjWUFFxA57z7MFyUXvuwmvpG7ROzPEMc4R6t93ViChqmwsu3iUqJzxUzsma4TlfTIZnFcPdqcXPh_jYNFypgVRJduycwwyWXnIGI1xRth-eW27siYWnEag8GfFnhyx_DtwO16swSpMVxlcnGMelWXq17N3oA2HMNZZacDXXx9-i_7maUYnVtAInO9VyKhj4eBbOlTfBqX1crM3tVwpF3hV5utksFt8PXGZd/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVBNT8IwGP4r5bCjtAwleCSYTOdwM8YwezG1e9kqW1vajhh_vd1CODhBTs3z9snzhSnOMZVsL0rmhJKs9viNzt6T-eNsEkfkKUrTO_IcZeHDdbgMSTTBLyBxjOl5klcRn7sdXWDKlXTw5XAum1Jpi3osXUAK1YB1ggdEM-MkGGSg7mPYgDRgeMVkISwgz9mCE7JE_oBq9gG1BwHZtOaIEOOucw3NarkqMdXMVVdCbhTOB-o4_18d5wP186VTclFp4V8jD2MHxFZC686gULxtPMN2lL0SHPo4mvFt910Le6reUALnJyV-dUiz14nvcDsNZ0k8JeTmhEc7tmNUqr2P3jn0utYxB37Usj3O-sfpgkmcYQV42OhaMMkhIBfZ-fEGdnobref2_juBddass2SxGI1-AOwmuBs!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDBbsIwEER_xZccwSYURI8VlaKm0FBVVYMvletsHJdkbWyD-Pw6qOoBCuJkjXf1ZmcopyXlKPZaiaANijbqNZ9-LmbP01GesZesKB7Za7ZKn-7SecqyEX0DpDnl15ciRX9vt_yBcmkwwCHQEjtlrCdHjSFhlenABy0TZoULCI44aI9n-ITBwQJ6IKauPQQiG-EUfAm58T07dcv5UlFuRWgGGmtDyzMGLa8wrgco2E0BdHwd_haXMN9oazUqUhm56-KG71f2RksgAitio3M_brUPF0KcI2h5EXGSoVi9j2KG-3E6XeRjxiYXPHZDPyTK7OPpvcOR64MIEKtTu7_y_vm6oZLgRAVRdrbVAiUk7Ca7WN6Znd1kHzNfL8NkPeDrmf8BxmCTZA!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZDPT8IwFMf_lXLYUVqGEjwSTKY43IwxzF1M7R6jsr6WtiPEv96OGA_iCKfm9b18vj9oSQtaIt_LmnupkTdhfisn7-n0cTJaJOwpybI79pzk8cN1PI9ZMqIvgHRBy_NHgSI_d7tyRkuh0cPB0wJVrY0jxxl9xCqtwHkpIma49QiWWGiONlzE4GAAHRC9XjvwRGy4reGDi23YIUjFkShuReuI89qC6xRju5wva1oa7jdXEteaFidkWvSTg8X_yOfDZuyisDK8Fn9KjpjbSGMk1qTSolXhwnUney0FEI4VMcFPt26k8z3RThG06EX8yZDlr6OQ4XYcT9LFmLGbHo126Iak1vtgvVM4cp3nHkKhdftb6T9fF1TiLa8gjMo0kqOAiF0kF8o7kTPbZDV1918prHK1ytPZbDD4Bp4YVQQ!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZBdT8IwFIb_SrnYpbQMJXhJMJnicDPGbPbG1O5QKltb2o6gv96OGBPFEa6a03PyvB-Y4hJTxXZSMC-1YnWYX-jkNZ3eT0aLhDwkWXZDHpM8vruM5zFJRvgJFF5gevooUOT7dktnmHKtPOw9LlUjtHHoMCsfkUo34LzkETHMegUWWagPNlxEYG9AOUB6tXLgEV8zK-CN8U3Y8ZrJBkm1baX96KRiu5wvBaaG-fWFVCuNyyMkLvuRuPyNPB0vI2fFk-G16rvWiLi1NEYqgSrN2yZcuO5kpyUHxFSFTDDSrWvpfE-mYwQuexF_MmT58yhkuB7Hk3QxJuSqR6MduiESehesdwoHrvPMQ2hStD9d_vN1RiXesgrC2JhaMsUhImfJhfKO5MwmKabu9jOFIm-KPJ3NBoMv1ulhvg!!/ |
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/jZBRT8IwEMe_SnnYo7QMJfhIMJnicDPGMPti6naUynYtbUHip7cjxgdxyFNzvcv_d_ejnBaUo9gpKbzSKOpQv_DRazq-Hw1mCXtIsuyGPSZ5fHcZT2OWDOgTIJ1RfnoopKj3zYZPKC81eth7WmAjtXHkUKOPWKUbcF6VETPCegRLLNSHNVzEYG8AHRC9XDrwpFwJK-FNlOvQQ_gg3f2WHdv5dC4pN8KvLhQuNS2OGLQ4lfEP47SAjJ0lQIXX4rf4iLmVMkahJJUut02YcO3ITqsSiMCKmEBu27VyvuPI4whadEb8uiHLnwfhhuthPEpnQ8auOhjbvusTqXdh9ZZwyHVeeAhq5fZH7h9fZyjxVlQQysbUSmAJETsLF-Qd4cw6WYzd7WcKi7xZ5Olk0ut9AYo9N9c!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVDBToQwFPyVXjjutrAuwaNZEyIussYYoRfTlMLWhba0hfj5FmI8yLLh9DLvTWbmDcQwh1iQgdfEcilI43CBw89j9Bz6SYxe4ix7RK_xKXi6Cw4Bin34xgRMIL5Ncir8q-vwA8RUCsu-LcxFW0tlwISF9VApW2Yspx5SRFvBNNCsmWIYD1WkG0UCnR7SGmJF7HnDRSVhPiPDfCTfjpShVZG4m1r8VuEhc-ZKcVGDUtK-dQwzUgbJKQNElEARehnPDTd2Ie1cAuaLEv9-yE7vvvvhfheEx2SH0H7Bo9-aLajl4KKPDpOuscQy11Hd_7V0ZbWiEqtJyRxsVcOJoMxDq-xceTM7dYk_IlOldl9scBGZH8JpnU8!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVBBT4MwGP0r3YGja2FK5pHMBEUmGGPAXkxTOlYHbWkLMf56CzEeRJZdvua1r--970EMS4gFGXhNLJeCNA6_4fA93T6GfhKjpzjL7tBznAcP18EuQLEPX5iACcTnSU6Ff3QdjiCmUlj2aWEp2loqAyYsrIcq2TJjOfWQItoKpoFmzRTDeOhAummMSoHe7_Y1xIrY4xUXBwnL2Q9YTuRxnA-XoYvCcXdq8VOKh8yRK8VFDSpJ-9YxzEgZJKcMEFEBRehpfG64sQuR5xKwXJT4s0OWv_puh9tNEKbJBqGbBY9-bdagloOLPjpMusYSy1xRdf9b1T9XF1RiNamYg61qOBGUeegiO1fezE6d4mJr7r9SVuRtkadRtFp9Axe3NNA!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVDRToMwFP0VXnjc2jFH8NHMhIhDZowR-mJq6Vgd3HZtQT_fQsweRBaemtN77jnnHkRQjgjQTlTUCgm0drgg4fsuegxXSYyf4iy7x8_xPni4CbYBjlfohQNKELlOciri83wmd4gwCZZ_W5RDU0llvAGD9XEpG26sYD5WVFvg2tO8HmIYH3_xDwFUm14p0Ok2rRBR1B4XAg4S5aMNlF82rofL8Kxwwr0afkvxsTkKpQRUXilZ2ziG6SmdFIx7FEpPUXbqx7UwdiLyWALlkxJ_bsj2ryt3w-06CHfJGuPNhEe7NEuvkp2L3jsMusZSy11RVXup6p-vGZVYTUvuYKNqQYFxH8-yc-WN7NQpfovMIbWbYkGKyPwAryTr0A!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVDRTsIwFP2V8rBHaRlK8JFgMsXhZozZ7IupXS2V7ba0BY1fb7cYNOIIT7339txzzj2Y4hJTYDslmVcaWB36Jzp5Tqe3k9EiIXdJll2R-ySPb87jeUySEX4QgBeYHgcFFvW22dAZplyDFx8el9BIbRzqevARqXQjnFc8IoZZD8IiK-rOhovIu3hRwOyvquWM7XK-lJga5ldnCl41Lg92cfmzsa-OG87ISYZVeC18BxURt1LGKJCo0nzbBIRrITutuEAMKmQYX7fftXK-x_whBS57Kf7ckOWPo3DD5TiepIsxIRc9GtuhGyKpd8F6q9DxOs-8CJHJ7T60f0YnROItq0RoG1MrBlxE5CS5EN6BnFknxdRdf6aiyJsiT2ezweAL0JBrIQ!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBRT4MwFIX_Sl94ZC3MEXw0MyHikBljhL6YBjpWB7cdLejPtxBjzJCFp-b03nzn3IMpzjAF1ouKGSGB1VbnNHjfhY-BF0fkKUrTe_Ic7f2HG3_rk8jDLxxwjOn1JUsRH-czvcO0kGD4l8EZNJVUGo0ajENK2XBtROEQxVoDvEUtr8cY2iHAP1GtkIt6DqX8MxrQfptskwpTxczRFXCQOJsgrN8s4nr8lCyKL-zbwk9tDtFHoZSACpWy6Bq7oYeVXoqCIwYlUqw4DeNaaDNzwxSBs1nExQ3p_tWzN9yu_WAXrwnZzHh0K71Clext9MFh5GrDDLf1VN1vd_98LajEtKzkVjaqFgwK7pBFdra8iZ06RW-hPiRmk7s0D_U3hm8rAg!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVBPT4MwHP0qvXB0LeAIHs1MiLjJjDFiL6YplZWVXzta0H17C_G0ybJT89rX9w9TXGIKbJA1c1IDUx5_0ORznT4lYZ6R56woHshLto0eb6NVRLIQvwrAOaaXSV5FNocDvceUa3Dix-ES2lobiyYMLiCVboV1kgfEdQys0Z2bQoyfo26z2tSYGuZ2NxK-NC5PSJcjFOSqCNKfHfxVD4jdSWMk1KjSvG89w46UQUsuEIMKGcb347OS1s2kPJfA5azESYdi-xb6DndxlKzzmJDljEe_sAtU68FHHx0mXetnEagTda-mOt72n6srJvEzV8LD1ijJgIuAXGXnxzuzM_vsPXXpMVbNUjXH71-1bKEj/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVHRToMwFP2VvvC4tWOO4KOZCXEOmTFG6IuppWN1cNu1hfj5FrKY6GTh6ebcnpxzzymmOMcUWCcr5qQCVntc0Oh9Gz9Gi01CnpIsuyfPyS58uAnXIUkW-EUA3mB6neRV5OfpRO8w5Qqc-HI4h6ZS2qIBgwtIqRphneQBcYaB1cq44YiAcHRARn1IsAqQPUitJVTIQ2da3lNsbxCadJ1WmGrmDjMJe4Xz30I4nyB0PUpGJkWRfho4VxiQH6dS8bbxDNtTOiW5QAxKpBk_9s-1tG4kyaUEzkcl_mTIdq8Ln-F2GUbbzZKQ1YhHO7dzVKnOn947DLrWVyeQEVVbs3PT_6wmVOK_ohQeNrqWDLgIyCQ7X96FnT4mb7Hdp25VzGgR2289j7tc/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBNT4MwGMe_Si8ctxbmCB7NTIg4ZMYYoRfTlI7VwdOOFuLHtxAve2Hh-Ienv_8LpjjHFFgvK2alAlY7XdDwexu9hn4Sk7c4y57Je7wLXh6CTUBiH38IwAmm948cRf6cTvQJU67Ail-Lc2gqpQ0aNViPlKoRxkruEdsyMFq1dgxxqZEE26qy44MYyEGbbtIKU83sYSFhr3B-_uJSnxPuh8_IrPCOKFr4H80j5iC1llChUvGucRdmOOmV5AIxKJFm_Dj8rqWxExWuETifRFx0yHafvuvwuArCbbIiZD3h0S3NElWqd9EHh5Fr3EYCtaLq6rGOs73xacYkbvNSONnoWjLgwiOz7Nx4V3b6GH9FZp_adbGgRWT-AMG4mH0!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVFPT4MwHP0qXDhuLcyReTQzIeKQGWOEXkxTuq4Ofu3asvjxLbiY6GTh1Lz25f0rIqhEBOhJCuqkAtp4XJHkfbN6TKIsxU9pUdzj53QbP9zE6xinEXrhgDJErpO8ivw4HskdIkyB458OldAKpW0wYHAhrlXLrZMsxM5QsFoZN4QIseDADW0CozonQQQU6sDupdY9kGCd6VjPtL1PbPJ1LhDR1O1nEnYKlb_1UDld73qxAk8qJv1p4DxoiH-casW61jNsTzkpyfiQRFN26J8bad1IoUsJVI5K_OlQbF8j3-F2ESebbIHxcsSjm9t5INTJR-8dvkfyC_LAcNE19Dz4P1cTJvE_UnMPW91ICoyHeJKdH-_CTh_St5Xd5W5ZzUi1sl_AU2mC/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHPT8IwFMf_lV52hJYhCx4NJouTOYwxjl5M03XjydaWvkL0v7ebXoBAODWvffl8f5RyWlKuxQEa4cFo0YZ5zZPP5fw5mWQpe0mL4pG9pqv46S5exCyd0DelaUb59aVAga_djj9QLo326tvTUneNsUiGWfuIVaZT6EFGzDuh0RrnBxMRQ2-cIkJXpBYSWvA_RFSVU4gKe3Ts8kXeUG6F34xA14aWxwhaXkVct1-wm-xDOJ3-ry143oC1oBtSGbnvwgb2KwcD8s-GFXLbP7eA_kKGcwQtLyJOMhSr90nIcD-Nk2U2ZWx2QWM_xjFpzCFY7xUGLobSFHGq2bdDHOzrO7u6oZLwCZUKY2dbEFqqiN0k13_4qZzdph9zrHM_W4_4eo6_c-yChQ!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFfT4MwFMW_Ci88bi3MEXw0MyHikBljhL6YBgq7Dm472hE_voX4oJtMnpr7J79zzylhJCMMeQ81NyCRN7bOWfC-DR8DL47oU5Sm9_Q52vkPN_7Gp5FHXgSSmLDrS5YCH8cjuyOskGjEpyEZtrVU2hlrNC4tZSu0gcKlpuOolezMeIRL9R6UAqydUlSAMDS1w7F0Ktm1eoD7XbJJasIUN_sFYCVJ9htCsn8g1y2kdJYFsG-H39H9vFsWp9Zu6GGll1CIUVnx4jCMG9BmwsUlgmSTiDMP6e7Vsx5uV36wjVeUric0Tku9dGrZ29MHhZGrbWzC6UR9akY7VvaP1oxI7DeUwpataoBjIVw6S86GdyGnDtFbqKvErPMFy0P9BfDL5F0!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_Sl_2KC1DCD4aTBYRHMYYR19M05VxZbstvR3x59sRYqII2VNz25Pv3HPKJS-4RHWASgWwqOo4r-XkYzF9mgznmXjO8vxBvGSr9PE2naUiG_JXg3zO5XVRpMDnfi_vudQWg_kKvMCmso7YccaQiNI2hgLoRASvkJz14bhEIqKEbA2lCtYz2oJzgBUDpOBb3UmoM0j9crasuHQqbG8AN5YXv0G86AG6HiUXvaJAPD2eKkzEj1NpddtEBXWSgwVtmMKSOaV33XMNFC4kOUfw4iLiT4Z89TaMGe5G6WQxHwkxvuDRDmjAKnuIq3cORy7F6gzzpmprdWr6n6selcSvKE0cG1eDQm0S0csulndm53bZ-5Q2yzBe38j1lL4BcK2fXw!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDBTsMwEER_xZccWzsprcIRFSmitKQIIVJfkOW46dJk7cZOhPh6nMABKKlystY7mtk3lNOMchQtFMKBRlH6eccXr-v4fhGuEvaQpOkte0y20d1VtIxYEtInhXRF-WWRd4G304nfUC41OvXuaIZVoY0l_YwuYLmulHUgA-Zqgdbo2vVHBMwewBjAggB6eVWpWoIoiZflinxoVLYLiOrNclNQboQ7TAD3mma_jWg2wugySspGoYB_a_yu8Mf9uZZN5RW2k7QapCICc2KEPHbrEqwbIDm3oNmgxR-GdPsceobrWbRYr2aMzQcymqmdkkK3_vQuofe1vjpFalU0ZY_jY__5GlHJV8e-dFOCQKkCNirOl3cWZ47JS2z3GzffTfgutp9wPA3J/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVFPb8IgHP0qXHpUsE7jjotLmjldXZZlLZeFUEQm_YFAGz_-qDFLpqtxJ_Lg5f0DU1xgCqxVkgVlgOmISzr9XM6ep6NFRl6yPH8kr9k6fbpL5ynJRvhNAF5gep0UVdTXfk8fMOUGgjgEXEAtjfXoiCEkpDK18EHxhATHwFvjwjFEQjaiEgcknWmginytBQ_Ib5W1CiRS4INreEf1nVHqVvOVxNSysB0o2Bhc_BbExT8Er1fLyU3VVDwdnCZNyI9TZXhTR4bvKK1RXCAWE1nGd92zVj70NLqUwEWvxFmHfP0-ih3ux-l0uRgTMunxaIZ-iKRpY_TO4ajr44QCOSEbzU6L_3F1wyTxSyoRYW21YsBFQm6yi-Nd2Nld9jHzm1WYlANazvw3FkiG9g!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVBBbsIwEPyKLzmCTSgRPVZUipqShqqqGnypLMeEbZK1sQ3q8-tEvVAKyska7-zM7FBOS8pRnKAWHjSKNuAtTz7Xy-dklqXsJS2KR_aabuKnu3gVs3RG3xTSjPLbpKACX4cDf6BcavTq29MSu1obRwaMPmKV7pTzICPmrUBntPVDiIhJYS0oS1rAxvVasc1XeU25EX4_AdxpWp7v0PJ853bAgo0KCOG1-FtMxNwejAGsSaXlsQsM11NOGqQiAitihGz6cQvOXwl9KUHLqxJ_big277Nww_08TtbZnLHFFY_j1E1JrU8heu8w6LrQkiJW1cd2OCfY_vM1opLQeqUC7EwLAqWK2Ci7UN6FnWnSj6Xb5X6xnfDt0v0ALUuRAQ!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVBNb4MgAP0rXDy2oF2NOy5dYubq7LIsUy4LQ4qsClTQ7OcPzS61s_FEHjzeF8Qwh1iSXnBihZKkdrjA4ec-eg79JEYvcZY9otf4EDzdBbsAxT58YxImEN8mORXxfT7jB4ipkpb9WJjLhittwIil9VCpGmasoB6yLZFGq9aOIaYY0Iq0nH0RejKDcNCmu5RDrImtVkIeFcwvP0zxhcDt6BlaFF24s5V_k3nIVEJrITkoFe0axzADpVeCMkBkCbRzHp5rYexMg2sJmM9KTDpkh3ffdbjfBOE-2SC0nfHo1mYNuOpd9MFh1DVuIgZaxrt6rONs_7laMImbvGQONroWRFLmoUV2brwrO32KPyJzTO22WOEiMr_m2V92/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVBNb4MgAP0rXDy2oF2NOy5dYubq7LIsUy4LQ4qsClTQ7OcPzS6ztfFEHjzeF8Qwh1iSXnBihZKkdrjA4ec-eg79JEYvcZY9otf4EDzdBbsAxT58YxImEN8mORXxfT7jB4ipkpb9WJjLhittwIil9VCpGmasoB6yLZFGq9aOIaYY0Iq0nH0RejKgZJaIMWXQpruUQ6yJrVZCHhXM__-b4ms6t4tkaFER4c5W_g3oIVMJrYXkoFS0axzDDJReCcoAkSXQLsDwXAtjZ4pcSsB8VmLSITu8-67D_SYI98kGoe2MR7c2a8BV76IPDqOucUsx0DLe1WMdZ3vlasEkbvmSOdjoWhBJmYcW2bnxLuz0Kf6IzDG122KFi8j8AtrOGlc!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVBNT8IwGP4rvewILUMIHg0miwgOY4xbL6bpynhle9u1HdF_b7d4cXyEU_O0T58vymlGOYojlMKDRlEFnPP553rxPJ-sEvaSpOkje0228dNdvIxZMqFvCumK8uukoAJfTcMfKJcavfr2NMO61MaRHqOPWKFr5TzIiHkr0BltfR9iiImsBNQEsGnB_nTSsd0sNyXlRvj9CHCnafb_yxAPJK7HT9lN8SGcFv9mi5jbgzGAJSm0bOvAcB3lqEEqIrAgRshD91yB8xc6nErQ7KLEoEO6fZ-EDvfTeL5eTRmbXfBox25MSn0M0TuHXteFkRSxqmyrvk6wPXN1wyRh9EIFWJsKBEoVsZvswngnduaQfCzcbuNn-YjnC_cLIGXo1A!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFfT8IwFMW_Sl_2CC1DCD4aTBYnOIwxjr6YpivlynZb2o748e0WXxSHPDX3T37nnlPKaUk5ihNoEcCgqGO95fP31eJxPskz9pQVxT17zjbpw026TFk2oS8KaU755aVIgY_jkd9RLg0G9RloiY021pO-xpCwyjTKB5AJC06gt8aF_oiEWUNOysEOZN8gAiviTBsANdEtVKrjp269XGvKrQj7EeDO0PInh5b_cy4bKdhVRiC-Dr8DTJjfg7WdRGVk28QN362cDEjVX2CFPHTjGnwYMHKOoOUg4peHYvM6iR5up-l8lU8Zmw1otGM_JtrEgLBT6Lk-JqeIU7qteztR9o_WFZHEn6hULBtbg0CpEnaVXAzvTM4esreF363DbDvi24X_AiOuYgw!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBRT8MgFIX_Ci99dNDWNfXRzKRZ3eyMMVZeDKGM0VFghVb376WNiYmzS5_gcg_nu-dCDEuIFekFJ05oRaSv33HysUkfkzDP0FNWFA_oOdtF69toFaEshC9MwRzi6yLvIurTCd9DTLVy7MvBUjVcGwvGWrkAVbph1gnqb602wB6EGf5F7Xa15RAb4g43Qu01LH_718EFmgUW_mzVT-AADcZGKA4qTbvGK-wg6bWgDBBVAUPocWhLYd3EgJcWsJy0-JOh2L2GPsNdHCWbPEZoOcHoFnYBuO796ANh9LWOOAZaxjs5xvHYf55mrMS1pGK-bIwURFEWoFk4v7wLnDlmb6lLz7Gsl7I-f34DJinMcQ!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVBdb4MgFP0rvPjYgnY17nHpEjNXZ5dlmfKyEKSUVYEKmv38gVmypp2NT5zLvTlfEMMSYkkGwYkVSpLGzRWOP7fJcxxmKXpJi-IRvaa76Oku2kQoDeEbkzCD-PaRYxFfpxN-gJgqadm3haVsudIGjLO0AapVy4wV1KFOaWAOQp9BTxF1-SbnEGtiDwsh9wqWZ_s_eNtOgWbZEe7t5G8NAfLEWkgOakX71l0YfzIoQRkgsgaa0KNfN8LYCa_XFLCcpLjIUOzeQ5fhfhXF22yF0HpCo1-aJeBqcNa9wshrLLEMdIz3zRjHyf7zNaMS25GaubHVjSCSsgDNknPlXcnpY_qRmH1u19UCV4n5AaA76nk!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVBNT8MgGP4rXHrcYJ1r6tHMpLGudsYYWy6GUMZwLVCgjT9f2hgznV164n3h4fmCGBYQS9ILTpxQktR-L3H0vosfo1WaoKckz-_Rc7IPH27CbYiSFXxhEqYQXwd5FvHRtvgOYqqkY58OFrLhSlsw7tIFqFINs05QPxmlgT0KfTYCw9pOGNZ4rB34QpNtMw6xJu64EPKgYPEDPht__7tuNEezjAp_GvldUIAGFS0kB5Wi3SgzQHolKANEVkATehqea2HdhPFLClhMUvzJkO9fVz7D7TqMdukaoc2ERre0S8BV760PCiOvdcQx3xDv6jGOl_3nakYlzpCK-bXRtSCSsgDNkvPlXcjpU_IW20PmNuUCl7H9AtVFYno!/ |
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/jVBbT8IwFP4r5YFHaRlK8JFgMsXhZoxh9sU0Wx1H1tPSdsT46y2DmCmB8NRz63ejnOaUo9hCJTxoFHXo3_j4PZk8jofzmD3FaXrHnuMseriOZhGLh_RFIp1Tfv4ooMDnZsOnlBcavfzyNEdVaeNI26Pvs1Ir6TwUobLaELcC0ymJlZsGrFTh1nXnXlrliMCSaCNtK9sRJbDZi4_sYraoKDfCr64APzTNf_92yj_w3fk5-PO2U3aRbQivxUPcfbYjNYAVKXXRHMwCbjUUslVhRLHerWtw_oS_Ywian4T45yHNXofBw-0oGifzEWM3JziagRuQSm-D9B1Di-u88DIEWTX1Pqcg5Xh0QSTeilKGVpkaBBayzy6iC-Ed0Zl1vJy4--9ELjO1zJLptNf7AUHq8I8!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVBdT4MwFP0rfeHRtYAj-GhmQsRNZowR-2IaqKwMbjt6QffvLcQnN5Y9Naf35HxRTnPKQQyqEqg0iMbhDx59ruOnyE8T9pxk2QN7SbbB422wClji01cJNKX8MsmpqPpw4PeUFxpQ_iDNoa20sWTCgB4rdSstqsJj0Jakk9h3YAlqMkgodTdqBN1mtakoNwJ3Nwq-9Khyjns5UMauCqTc28HfEB6zO2WMgoqUuuhbx7AjZdCqkERASYwo9uO5URZnwp5K0HxW4l-HbPvmuw53YRCt05Cx5YxHv7ALUunBRR8dJl2LAqWbqeqbqY6zPfN1xSTYiVI62JpGCSikx66yc-Od2Jl98h5jfAybetnUx-9f-lJQAQ!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVBdb8IgFP0rvPRRwTqNe1xc0szp6rIss7wYAojM9oLlttnPH232NK3xiZzLyfminO4oB9FaI9A6EGXEBZ_v14vX-WSVsbcsz5_Ze7ZNXx7SZcqyCf3QQFeU3yZFFft9PvMnyqUD1D9Id1AZ5wPpMWDClKt0QCsTBpUitcamhkDQkVaDcvXAuZNO681yYyj3Ao8jCwfXiV_lXj_fjp-zu-Lb-NbwN1vCwtF6b8EQ5WRTRUboKK2zUhMBinghT913aQMOdLiUoLtBiX8d8u3nJHZ4nKbz9WrK2GzAoxmHMTGujdE7h143oEAdZzJN2deJtldOd0yCtVA6wsqXVoDUCbvLLo53YedP2dciHDY4K0a8WIRfHPZ4xA!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBRT4MwFIX_Sl94dC3gCD6amZDhJjPGiH0xTem6stJ2tKD79xZifHCy8NSc3nvPd8-FGJYQK9ILTpzQikiv33HysUkfkzDP0FNWFA_oOdtF69toFaEshC9MwRzi603eRdSnE76HmGrl2JeDpWq4NhaMWrkAVbph1gkaINsZIwWzw1jUbldbDrEh7nAj1F7D8rd8HVugWVjh31b9xPXsgzBGKA4qTbvGd9ihpdeCMkBUBQyhx6EshXVT-11YwHLS4k-GYvca-gx3cZRs8hih5QSjW9gF4Lr3qw-E0dc64hhoGe_kGMdj__macRLXkop52fgzE0VZgGbh_PEucOaYvaUuPceyXsr6_PkNHLHyMQ!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVBdb4MgFP0rvPjYgnY17nHpEjJXZ5dlmfKyEKSUVYEKmv38oVnWZMbGJ-7lnpwvSGABiaK9FNRJrWjt95LEn_vkOQ5TjF5wnj-iV3yInu6iXYRwCN-4gikkt0GeRX5dLuQBEqaV498OFqoR2lgw7soFqNINt06yANnOmFpye50GgqjNdpmAxFB3Wkl11LC4nv-m21ZytMiK9G-rfivwLk7SGKkEqDTrGo-wA6TXknFAVQUMZefhXEvr5pxOKGAxS_EvQ354D32G-00U79MNQtsZjW5t10Do3lsfFEZe66jjoOWiq8c4Q1XTrwWVuJZW3K-Nr5kqxgO0SM6XN5EzZ_yR2GPmtuWKlIn9Abotb6M!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVBPb4MgHP0qXDy2ULsad1y6xMzV2WVZplwWgpSyKlBBs4-_n2a9rLPxRB483j9McYGpZr2SzCujWQ24pNHnLn6OVmlCXpI8fySvyT58ugu3IUlW-E1onGJ6mwQq6ut8pg-YcqO9-Pa40I001qERax-QyjTCecUD4jprayVcQFrTeaXl8D9ss20mMbXMHxdKHwwuLjxcXHi3g-RkVhAFZ6t_B4A0R2UtiKPK8K4BhhsovVFcIKYrZBk_Dc-1cn4q6JUELiYl_nTI9-8r6HC_DqNduiZkM-HRLd0SSdND9MFh1HWeeYFaIbt6rAO2_1zNmMS3rBIAG9ibaS4CMssOxruys6fkI3aHzG_KBS1j9wNcvmvW/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVFBT4MwGP0r3YGja8d0mUcyExSZYIwBezFNqawOvnZtIeqvtyzs4tyyU_Nev773vVdMcYkpsF7WzEkFrPH4jS7e0-XjYpbE5CnOsjvyHOfhw3W4Ckk8wy8CcILp-SGvIj93OxphyhU48eVwCW2ttEV7DC4glWqFdZIHxHZaN1LYgBjVOQn1SH2jXkClDBppJME60_FhVTt4hGa9WteYauY2VxI-FC4PWrgcH43Uea3zgTJyUSDpTwNjkT7CRmo9OFWKd62fsMNIryQXiEGFNOPb4bqR1p0KcySBy5MSfzJk-evMZ7idh4s0mRNyc8Kjm9opqlXvVx8c9rrWMSeQEXXXsLHsf6gLKnGGVcLD1v8JAy4CcpGdL-_ITm_jYmnvf1JR5G2Rp1E0mfwC25I12g!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVBNb4IwGP4rvXDUFpyEHReXkDEZLssy6GVpSsVOaCstZD9_L04vKoZT8zTP-3xhinNMFetlxZzUitWACxp-r6PX0E9i8hZn2TN5jzfBy0OwCkjs4w-hcILpfRKoyJ_DgT5hyrVy4tfhXDWVNhYdsXIeKXUjrJPcI7YzppbCesQwvpeqQkyVyO6kMQAGsaBNV2mFqWFuN5Nqq3F-PsL5zaP7ETMyKaKEt1WnaSDnSRyVmncNMOxA6bXk4mh-DlJL68ZSX0ngfFTiokO2-fShw-MiCNfJgpDliEc3t3NU6R6iDw7_uzjmBGpF1dXHOmB742vCJK5lpQDYwPhMceGRSXYw3pWd2cdfkd2mblnMaBHZP4bKa1Y!/ |
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/jZFRT4MwFIX_SvfAo2thSuYjmQmKTDDGgH0xDVRWB21HC1F_vQXhxcHCEzncm_PdcwoxTCHmpGUF0UxwUhr9ht33cPvo2oGPnvwoukPPfuw8XDs7B_k2fKEcBhBfXjIu7PN0wh7EmeCafmmY8qoQUoFec22hXFRUaZZZSDVSlowqC0mSHRkvAOE5UAcmpRHD_Bu0lOeiBlM7gPEPUVd9iA7u1PvdvoBYEn246mYwHSEwnTIY5sshlyuI0KIKmPnWfKje5BxBuciaymyobqUVLKP9IeNRJVN6LuWZBUxnLf5liOJX22S43ThuGGwQuplhNGu1BoVozekd4a8jTTQFNS2aso9jsBO_FlSia5JTIyvzWIRn1EKLcKa8M5w8-slW3f-ENImrJA49b7X6Bbt0a4E!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBfT4MwFMW_Ci88bi3MEXw0MyHikBljhL6YpnTdddB2tBA_voU4l7g_4am5vSfn_O5BBBWISNqDoBaUpLWbSxJ9ruPnKEgT_JLk-SN-TTbh0124CnESoDcuUYrIbZFzga_DgTwgwpS0_NuiQjZCaeONs7Q-rlTDjQXmY9NpXQM3PgbZK2AgxeAQttkqE4hoanczkFuFiqMSFSflbZgcT4IB97bytwRHtAOtnblXKdY1TvHHxj0qK09Tth_WNRh7DfXM4gh9weLfDfnmPXA33C_CaJ0uMF5eyejmZu4J1Tv0IWH0NZZa7rVcdPV4jou98DWhEtvSiruxcY1TybiPJ8W58s7i9D75iM02s8tyRsrY_ADp3MRY/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVFNT4MwGP4r3YGja2FK5pHMBEUmGGPAXkwDtauDtqOFqL_eQrbFyLZwap734_l4CzHMIRak44wYLgWpLH7D_nu8fPTdKERPYZLcoecw9R6uvZWHQhe-UAEjiC8PWRb-udvhAOJCCkO_DMxFzaTSYMDCOKiUNdWGFw7SrVIVp9pBXHSSF1ywffEbHCs9p9esV2sGsSJmc8XFh4T5YRfmfyZHu5cNJ2iSYW7fRuwPZQ1uuFKWHJSyaGs7cfRPARElUKTY9u2Ka3PO_IjiEOMExb8MSfrq2gy3C8-PowVCN2c02rmeAyY7a71XGHi1IYaChrK2GuJY2ROlCScxDSmphbX9AyIK6qBJcvZ4Izm1DbOlvv-JaZbWWRoHwWz2C5nWkic!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVDdToMwGH0Vbrjc2jFH8NLMhIhDZowRemNq6UodtB0txMf3g2hiNlm4ak6_k_OHCMoRUbSXgjqpFa0BFyR830WP4SqJ8VOcZff4Od4HDzfBNsDxCr1whRJErpNARX6eTuQOEaaV418O5aoR2lhvxMr5uNQNt04yH9vOmFpy62NW0VbwD8qOdtAI2nSbCkQMddVCqoNG-S8X5X-51wNleFYgCW-rfoaAVJU0RirhlZp1DTDsQOm1ZNyjqvQMOA_nWlo3FfZCAuWTEmcdsv3rCjrcroNwl6wx3kx4dEu79ITuIfrgMOpaRx33Wi66eqwDtv98zZjEtbTkABvYnCrGfTzLDsa7sDPH-C2yh9RtigUpIvsNnpJCnw!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFRT8MgFIX_Cnvo4wbtdJmPy0yqs7M1xqzyYpAiw7XACm3UX-9to4k6u-yJHO7JOXwXTHGOqWatkswro1kJ-pHOnpL5zSxcxeQ2TtNLchdn0fVZtIxIHOJ7ofEK0-MmSFGv-z1dYMqN9uLN41xX0liHeq19QApTCecVD4hrrC2VcAHhW1ZL8cz4DkRp0Rj1s3f0Y9CFR_V6uZaYWua3Y6VfDM6_Q3D-yzsUchwhJSchKDhr_bU64Ngqa5WWqDC8qcDhOktrFBeI6QJZaO7GpXJ-iOIgAueDEX8Y0uwhBIaLaTRLVlNCzgc6mombIGlaeHrX0Oc6z7xAtZBN2eNA7T9XJ6zE16wQICv4DKa5CMhJdbC8gzq7izdzd_WRiE1WbbJksRiNPgHF2mmg/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVBPb4MgHP0qXDy2oF2NOy5dYubq7LIsUy4LQYqsChTQ7OMPzXZpZ-OJPH4v7x_EsIRYkkFw4oSSpPW4wvHnPnmOwyxFL2lRPKLX9BA93UW7CKUhfGMSZhDfJnkV8XU-4weIqZKOfTtYyo4rbcGEpQtQrTpmnaABsr3WrWA2QLo3tCGWAWVqZuyoE5l8l3OINXHNSsijguUfH5aX_NvBCrQomPCvkb-D-HSN0FpIDmpF-84z7EgZlKAMEFkDTehpPLfCurnAVxKwnJW46FAc3kPf4X4Txftsg9B2xqNf2zXgavDRR4dJ1zriGDCM9-1Ux9v-87VgEmdIzTzs_O5EUhagRXZ-vCs7fUo_EnvM3bZa4SqxP93kYus!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVFdT4MwFP0r3QOProUpmY9kJigywRgD9sU0pUIdtF1biPHXW4i-DFn21Jx7T87HLcSwhFiQgdfEcilI6_AbDt_T7WPoJzF6irPsDj3HefBwHewCFPvwhQmYQHye5FT45_GII4ipFJZ9WViKrpbKgAkL66FKdsxYTj1keqVazoyHVK9pQwwDUldMzwejcKD3u30NsSK2ueLiQ8LyTwCWM_7p4Hz0DF0UnbtXi9-TufwNV4qLGlSS9p1jmJEySE4ZIKICitDDuG65sUsNZhKwXJQ46ZDlr77rcLsJwjTZIHSz4NGvzRrUcnDRR4dJ11hiGdCs7tupjrP9Z3TBSawmFXOwcx9BBGUeusjOHW9mpw5xsTX33ykr8q7I0yharX4A-dzc7A!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBfT4MwFMW_Sl943NoxR_DRzISIQ2aMEfpiGui6Ctx2tBA_voXoi4yFx_vv_M49mOIMU2C9FMxKBax2dU6Dz0P4HGziiLxEafpIXqOj_3Tn730SbfAbBxxjenvJqcivy4U-YFoosPzb4gwaobRBYw3WI6VquLGy8IjptK4lN0OvqBDTWkmwjdsyg5LfJvtEYKqZPa8knBTO_i5wNr24bS4li8w5Nd7CbyjO4VlqLUEgh-tGzLDSK1lwxKBEmhXVMK6lsXOWJxI4m5X490N6fN-4H-63fnCIt4TsZhjd2qyRUL2zPhBGXWOZ5ajloqvHdxz2SmtBJLZlJXdl45JnUHCPLMK58CY4XUUfoTkldpevaB6aH9RGJKo!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZHRTsIwFIZfpVxwKe2GLnhJMJnicDPGMHtjmq6OynZa1m4xPr0HAjFhQLg8p8339_tLOc0pB9HpUnhtQFQ4f_DoM5k8R8E8Zi9xmj6w1zgLn27DWcjigL4poHPKL19Civ7ebPiUcmnAqx9Pc6hLYx3ZzeCHrDC1cl7LIXOttZVWbruTayKsNRp8jbdOrIiAgji5UkVbaSi3UWGzmC1Kyq3wqxsNX4bmByTNe8j-6hh5WS9lV-khWzWwrxUdV9pahBMMb_dqGjqjpdrFWyHX2-NKO3_OqYeg-VnEkUOavQfocD8Oo2Q-ZuzuTEY7ciNSmg6f_t-MF16RRpVttdPB2BOrKyrxjSgUjjV-jQCphuyqOCyvF2fX8XLiHn8TtczqZZZMp4PBH4KfxQc!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVDBToQwFPyVXjjutrAuwaNZEyIussYYoRfTlG6pQNulhfj5FqIX2SWcmumbNzNvIIY5xJIMghMrlCSNwwUOP4_Rc-gnMXqJs-wRvcan4OkuOAQo9uEbkzCBeJnkVMTX5YIfIKZKWvZtYS5brrQBE5bWQ6VqmbGCesj0WjeCGQ8NTJaqA7RitG6EsaNQ0KWHlEOsia02Qp4VzP8WYD5bWI6WoVXRhHs7-VuJy1cJrYXkoFS0bx3DjJRBCcoAkSXQhNbjeCnxTALmNyX-3ZCd3n13w_0uCI_JDqH9DY9-a7aAq8FFHx0mXWOJZaBjvG-mc5ztla8VldiOlMzB1hVPJGUeWmXnypvZ6Tr-iMw5tftig4vI_ADXfV-P/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVHBToQwFPyV7oGj28IqWY9kTVBkBWMM2ItpSoUKtF1aiPHrLcS9iEs4NfM6nXkzhRjmEAsy8JIYLgVpLH7D_nu8f_TdKERPYZLcoecw9R6uvYOHQhe-MAEjiJdJVoV_nk44gJhKYdiXgbloS6k0mLAwDipky7Th1EG6V6rhTDtoYKKQHaAVo3XDtZlPRmmvOx6OJcSKmOqKiw8J87MEzOcPZpPl9RO0an1uz0781mYzVFwpLkpQSNq3lqFHyiA5ZYCIAihC6_F6KcNMAuYXJf5kSNJX12a43Xl-HO0Qurng0W_1FpRysKuPDpOuNsQw0LGyb6Y41vaf0YpKTEcKZmFrv4IIyhy0ys6WN7NTdZjt9f13zLK0zdI4CDabH0PPrlU!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBRT4MwFIX_Sl94dC3gCD6amZCxTWaMkfXFNKV2ZaXtaEH37y3EJycLT83pvfd891yIYQmxIr3gxAmtiPT6gJOPbbpJwjxDz1lRPKGXbB-t76NVhLIQvjIFc4hvN3kXUZ_P-BFiqpVj3w6WquHaWDBq5QJU6YZZJ2iAaq3bYSRqd6sdh9gQd7wT6lPDcizdxhVoFk74t1W_MQNkj8IYoTioNO0a32GHll4LygBRFTCEnoayFNZN7HZtActJiz8Ziv1b6DM8xFGyzWOElhOMbmEXgOverz4QRl_riGOgZbyTYxyP_edrxklcSyrmZWOkIIqyAM3C-eNd4cwpe09deollvZT15esHVSmPrA!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBdb4MgFIb_CjdetiBdjbtcusTM1dllWabcLAQppVWggmY_f2h3tdbGm0POB-9z3gMJLCBRtJeCOqkVrX1ekuh7G79GYZqgtyTPn9F7ssMvD3iDURLCD65gCsn9Ia8ij-czeYKEaeX4j4OFaoQ2Foy5cgGqdMOtkyxAR63bSxw-4jbbZAISQ91hIdVew-LSGuN9dI5moaV_W_VnOUD2II2RSoBKs67xE3YY6bVkHFBVAUPZaWjX0rqJDa8lYDEp8c9DvvsMvYfHFY626Qqh9QSjW9olELr3qw-EUdc66jhouejq0Y7H3ijNOIlracV92phaUsV4gGbh_PGucOaUfMV2n7l1uSBlbH8BxkQ3lg!!/ |