1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jY9dT8IwFIb_Sm-W6AW025TgJcFkcQ6HF8bRG1O7MqvrB-0ZEX-9ZcEQSdDd9U3PeZ_nYIorTDXbyoaBNJq1Ia_o5KWY3k_iPCMPWVneksdsmdxdJfOEZDHOMf17IDQkbjFfNJhaBm8jqdcGV7VRwoPk-2_5vtnQGabcaBCfgCutGmM96rOGiPwMH1__YEtyBitDo9OH43oA4-AHSfxaPYnHphOvcvkUB6-bNJkUeUrI9RmvbuzHqDHbUKkCDTFdIw8MBHKi6doeEzQDxndKOGSdqTsOyLO1gF3AKyW9D0PoglvPLwddBI7VYr9rW8k0FxEZpBGR4Rr2g77u0q9CPI_oaupn3zMxkuE!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY_LTsMwEEV_xZtIsGjtJBCVZVWkiJCSskCk3iDjuMEQP2pPKsrX40aVEJVaZXk1M_ecwRTXmGq2ky0DaTTrQl7T7K2cPWZxkZOnvKruyXO-Sh5ukkVC8hgXmF5eCA2JWy6WLaaWwcdE6o3BtWjkYSI_t1s6x5QbDeIbcK1Va6xHQ9YQkcYo4UHyiBwuLsMqcgYmQ5nTx5eGbsbBj-L_Oz2Jf00nXtXqJQ5ed2mSlUVKyO0Zr37qp6g1u1CpAg0x3SAPDARyou27ARM0A8b3SjhknWl6DsizjYB9wCslvQ9L6Ipbz69HfQSONeJwazvJNBcRGaURkfEa9ou-79OfUrxO6Hrm578YHJXg/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jY9fS8MwFMW_Sl4K-uCSdVrq45hQnJ2tD-KWFwlpVqPNnya3xX170yKMDTb6cuHAPef8DqZ4i6lmvawZSKNZE_SOJp95-pLM1xl5zYriibxlZfx8H69iks3xGtPrDyEhdpvVpsbUMvi6k3pv8FZUcjzIibaTTiihwQ-_8rtt6RJTbjSIX8BbrWpjPRq1hohURgkPkkck2MdzmnEdqCAXgGSId_p_9tjG-ESiE-uZPCadcRXl-zxwPS7iJF8vCHm4wNXN_AzVpg-Rwz7EdIU8MBBhdd01Y03ADDW-U8Ih60zVcUCe7QUcQr1S0vvwhG649fx20iJwrBKD1zaSaS4iMgkjItMx7A_dpZAeFk2vPsp8-QeoURm4/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBBT4QwEIX_Si8kenBbWCF6NGtCRBA8mCy9mFoKdoUW2mF1_71dYmJ2dZXLJDOZee97gyleY6rYVjYMpFasdX1Jo-f06j7yk5g8xHl-Sx7jIri7DFYBiX2cYPr3glMITLbKGkx7Bq8XUtUar0Ulp4KMGEZpRCcU2N8muJSbYaA3mHKtQHwAXquu0b1FU6_AI5XuhAXJPeLOp3Kg8XPyD3ROTkBLZ2jU12smf8ZnMh6cHrXfSkdcefHkO67rZRClyZKQ8ATXuLAL1Oitk9znQ0xVyAID4VI3YzvZOExnY8dOGNQbXY0ckGW1gJ2z7zpprVtCZ7y3_HxWIjCsEvvbvpVMceGRWRgemY_Rv9GySOsMwpew3ezePwHbQL7K/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBdS8MwFIb_Sm4KerElbXXMyzGhWDc7L8Q2NxLSrEabjyWn1f17YxGGg45evuGc93lyMMUlppr1smEgjWZtyBVdvG2Wj4s4z8hTVhT35DnbJQ83yTohWYxzTC8PhIbEbdfbBlPL4H0m9d7gUtQSl76ztpXCeTRDWnwhMGh4x5X8OBzoClNuNIhvwKVWjbEeDVlDRGqjhAfJIxI2IjLSdFmuICNyMkCc_jvBwGQc_CSvf6tn8dR05lXsXuLgdZcmi02eEnI74tXN_Rw1pg-VKtAQ0zXywEAgJ5quHTBBM2B8p4RD1pm644A82ws4BrxS0vswhK649fx60o_AsVr87oYDM81FRCZpRGS6hv2k1RKWx7Tt1etus_oB5dMxmQ!!/ |
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/jZBRT8IwEMe_Sl-W6AO0G0L00WCyOMHhg8noi6ldN4tbW9obyLf3ICZEAmSPd7n7_353lNOCciM2uhagrREN1ks--Zjdv0ziLGWvaZ4_sbd0kTzfJdOEpTHNKL8-gAmJn0_nNeVOwNdAm8rSQpWaFqFzrtHKBzIgRm0JWHKpb9p6n6RX6zV_pFxaA-oHaIF96wI51AYiVtpWBdAyYpgUsfOEs_094foxObtwjEa4N38vO7gICaGX77_Vk_KYdOKVL95j9HoYJZNZNmJsfMGrG4Yhqe0GI1ukEWFKEkCAIl7VXXPAoCZiQtcqT5y3ZSeBBFEp2CG-bXUIOERupAvyttdF4EWp9rv4YGGkilgvjYj113DffLmYVXMYf46b1W77C8836cU!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBda8IwFIb_Sm4K24Um1q10l-KgzOnaXYzV3IyQxpjZfJicyvz3i2UwFJRevnDO-zznYIprTA07KMlAWcPamNc0-1rmr9lkUZC3oiyfyXtRpS8P6TwlxQQvML09EBtSv5qvJKaOwXakzMbiWjQK16FzrlXCBzRCmu2UkYhvmZEinLbU935PZ5hya0D8AK6NltYF1GcDCWmsFgEUT0hsS8iNttuSJbkiqSLIm79X9FzGYZjb2epF_G-68Cqrj0n0epqm2XIxJeTxilc3DmMk7SFW6khDzDQoAAOBvJBd22OiZsSETguPnLdNxwEFthFwjHitVQhxCN1xF_j9oIvAs0acduOTmeEiIYM0EjJcw-3oOof8OG0P-rNazn4BjAliww!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZDNTsMwEIRfxZdIcGjtpjSCIypSRGhJOSClviDjuK7b-Kf2ptC3x0RIiEoNOY52d-abxRRXmBp2VJKBsoY1Ua9p9ra4fcomRU6e87J8IC_5Kn28SecpySe4wLR_ITqkfjlfSkwdg-1ImY3FlagVrkLrXKOED2iENNsrIxHfMiNF6J_htdodDvQeU24NiE_AldHSuoA6bSAhtdUigOIJiUkJuezWN_unXEkulFMRwpufF3ZMjMMw7j-nZ_LX6YyrXL1OItfdNM0WxZSQ2QWudhzGSNpjtNQxDTFTowAMBPJCtk0XEzFjTGi18Mh5W7ccUGAbAacYr7UKIS6hK-4Cvx7UCDyrxfdtfDIzXCRkEEZChmO4PV2vFpslzN5nze708QUX-hpC/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBPS8NAEMW_yl4CerC7STTUY6kQjKmJBzHdiyybbVzN_ml2Euy3dxMKYqUll4EHM-_95mGKK0w1G2TDQBrNWq-3NHnPl09JmKXkOS2KB_KSltHjbbSOSBriDNPLC94h6jbrTYOpZfBxI_XO4ErUchrIdmaQteiQsWOkG_fl535PV5hyo0F8A660aox1aNIaAlIbJRxIHhBvMY3_PpfBCnIGTPqITh_fnxIZh3lUf05P5K_TCVdRvoae6z6OkjyLCbk7w9Uv3AI1ZvCWyqchpmvkgIFAnWj6lh3L8zGuV74G30fdc0CO7QQcfLxS0jm_hK64dfx61kfQsVqMt7aVTHMRkFkYAZmPYb_odgnLQ9wO6q3MVz9fTenu/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBBT8MwDIX_Si6V4MCSdWyCIxpSRenoOCB1uaCQpF1Gm2SJW9i_J6smEINNvViybL_3-WGKC0w161TFQBnN6tCv6Ow1u3mcjdOEPCV5fk-ek2X8cB3PY5KMcYrp-YWgELvFfFFhahmsr5QuDS6kUH1B1plOCemQsXtLjwtYKyeQZQ5231O_l1Gb7ZbeYcqNBvkJuNBNZaxHfa8hIsI00oPiEQnKffkjH5H_5c-_kZMTb6jg7PQhrB6EcRgG--v0qP1ROuLKly_jwHU7iWdZOiFkeoKrHfkRqkwXJJvghpgWyAMDiZys2podog42vm1COiEI0XJAnpUy5MJN0yjvwxK64Nbzy0EfgWNC7m9trZjmMiKDMCIyHMO-09UyKxcwfZvWm93HFxgyL9Y!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBfS8MwFMW_Sl4K-uCStVrm45hQrJ2dD-KWFwlpFqPNnyW3w317syCIg42-XDhwzzm_ezHFa0wN2yvJQFnD-qg3tHxvZk_ltK7Ic9W2D-SlWuWPt_kiJ9UU15heXogJuV8ulhJTx-DjRpmtxWvRqTSQZs4pI1FwggfETIfkoDrRKyPC0as-dzs6x5RbA-Ib8NpoaV1ASRvISGe1CKB4RmJcGpczLwO35AywinXe_L4ltTMO4wj_WU_kX9IJV7t6nUau-yIvm7og5O4M1zAJEyTtPkbq2JauDcBAIC_k0KeaiBlrwqCFR87bbuCAAtsKOMR6rVUIcQldcRf49aiLwLNOHL2uV8xwkZFRGBkZj-G-6GYGs0PR7_Xbqpn_AL4wRNs!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBdS8MwFIb_Sm4KeuGSdnbopUwozs3OC6HLjcQ0i5nNx3pOp_v3ZkUYDjZ6EzhwzvM-byinFeVO7IwWaLwTTZxXfPI-v3uepLOCvRRl-chei2X2dJtNM1akdEb55YVIyNrFdKEpDwI_b4xbe1qp2vQPsSIE4zSBoCQQ4WqiO1OrxjgFtMpZyg4rcMCYzXbLHyiX3qH6QVo5q30A0s8OE1Z7qwCNTFgk989FfMKO-Ms1SnamhonJrfv7rF5ESBwm--_0ZDySTrzK5Vsave7H2WQ-GzOWn_HqRjAi2u8i0sa0vjigQEVapbumj4maMQY6q1oSWl93EgmItcJ9jLfWAMQlciUDyOtBjbAVtTrchsYIJ1XCBmkkbLhG-OKr5Xy9wPwjbzb77187zn_p/ |
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/jZBRS8MwFIX_Sl4K-uCSdbboo0wozs3OB6HLi8T0LmY2aZabTvfvzYogDjf6cuHAved851JOK8qt2Gklgm6taKJe8fx1fvOYj2cFeyrK8p49F8v04TqdpqwY0xnl5xeiQ-oX04Wi3InwfqXtuqUV1LofxAjntFUEHUgkwtZEdbqGRltAWt1kORFoiYdtpz0YsAEPjnqz3fI7ymVrA3wFWlmjWoek1zYkrG4NYNAyYTGkH2eTEvZv0vlyJTtRTkcIb39e2DMJOZD7z-mR_HU64iqXL-PIdTtJ8_lswlh2gqsb4YiodhctD_36H2AQAWJr1TV9TMSMMdgZ8MT5tu5kICjWEPYx3hiNGJfIhXQoLwc1Cl7UcLh1jRZWQsIGYSRsOIb74KvlfL0I2VvWbPaf35fNoys!/ |
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/jZBPS8NAEMW_yl4CerC7SW2pR6kQrK2pByHdi6ybaZya_dPdTbXf3k0QxEJLLgMPZt77vaGclpRrccBaBDRaNFFv-PRtOXuapoucPedF8cBe8nX2eJvNM5andEH55YXokLnVfFVTbkX4uEG9NbSECvtBlLAWdU28BemJ0BWpW6ygQQ2elrOUEdQHgxKIg32LDhTo4DtX3O33_J5yaXSA70BLrWpjPem1DgmrjAIfUCYsBvXjYlrCzqZdLlmwMyUxgjj9-8qeS8iB7P9OT-Sf0wlXsX5NI9fdOJsuF2PGJme42pEfkdocomXXr_-DDyJ0reu26WMiZozxrQJHrDNVKwPxYgvhGOOVQu_jErmS1svrQY2CExV0t7ZBoSUkbBBGwoZj2E--WS-3qzB5nzS749cP_WMFiA!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZBNSwMxEIb_Si4LerBJt7boUSos1tatB2Gbi4xJGlM3H93MVvvvTRehWGjZy8BA5n2eN5TTinIHO6MBjXdQp33FJ-_zu-fJcFawl6IsH9lrscyfbvNpzoohnVF--UFKyJvFdKEpD4CfN8atPa2UNN0gFkIwTpMYlIgEnCS6NVLVxqlIKwkIZAe1kZ3QIcxstlv-QLnwDtUP0spZ7UMk3e4wY9JbFdGIjKX8blyEpIMTyOVKJTtTySR-4_4-rtMBgbGX8r_Tk_WYdOJVLt-Gyet-lE_msxFj4zNe7SAOiPa7FGkTrasfEVCRRum27jBJM2Fia1VDQuNlK5BEWCvcJ7y1Jsb0iFyJEMV1r0bYgFSH21AbcEJlrJdGxvprhC--Ws7XCxx_jOvN_vsX58co2w!!/ |
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/jZDNTsMwEIRfxZdIcKB2UlKVIypSRGlJOSClviDjuK5L_FPbKfTt2QYkRKVGuay02t2ZbxZTXGFq2EFJFpU1rIF-TSdvi-nTJJ0X5LkoywfyUqyyx9tslpEixXNM-xdAIfPL2VJi6ljc3iizsbgSteoK0sw5ZSQKTvCAmKmRbFUtGmVEwNU0z1BgjfiZ2C3ywlkf4eCkq3b7Pb3HlFsTxVfEldHSuoC63sSE1FaLEBVPCFh1pdcvIT1-_UFLciGoAhRvft_ZkTEewyD6f6dn7Z_SGVe5ek2B626cTRbzMSH5Ba52FEZI2gNIanDr8obIooDIsm06G8AEm9Bq4ZHztm55hO9sRDyCvdYqBFhCV9wFfj0oUfSsFqdb1yhmuEjIIIyEDMdwH3S9WmyWMX_Pm93x8xtMKTvd/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDRSsMwFIZfJTcFvXBJWy3zckwo1s7WC7HLjYQkq9Em6ZLT4d7erAjiYKWXP5zzf985mOIGU8MOqmWgrGFdyFuavZfLpywucvKcV9UDecnr5PE2WSckj3GB6fRAaEjcZr1pMe0ZfNwos7O4kULhxoN1EjEjkOCos3yEIm6F9Kc19bnf0xWm3BqQ34Abo1vbezRmAxERVksPikck1EVkqm5asyIXNFUgOfP7jBHMOMyT-7d6Fv-azryq-jUOXvdpkpVFSsjdBa9h4ReotYdQqQNtPNoDA4mcbIduxATNgPGDlg71zoqBA_JsJ-EY8For70_vueK959ezLgLHhDzt9p1ihsuIzNKIyHyN_otul7A8pt1Bv9Xl6gc_lgNK/ |
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/jZBRT4MwFIX_Sl9I9MG1MEf00cyEiEzwwQT6YmpbsBNa1l6m-_d2xGRxyTYeT-6953znYopLTDXbqoaBMpq1Xlc0fs_unuMwTchLkueP5DUpoqfbaBmRJMQppucXvENkV8tVg2nP4PNG6drgUgqFSwfGSsS0QIKj1vAxFHEjpLswxJVabzb0AVNuNMgfwKXuGtM7NGoNARGmkw4UD4jPCsgZu7PDCwVzcqKg8hhW_71xpGIcppH_Oz2SB6cjrrx4Cz3X_TyKs3ROyOIE1zBzM9SYrbfsfNpY2gEDiaxshnaM8Zg-xg2dtKi3RgwckGO1hJ2P7zrl3P49V7x3_HpSI7BMyP1t3yqmuQzIJIyATMfov2hVZPUKFh-Ldr37_gXyGP9v/ |
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/jZDBTsMwEER_xZdIcGjtpKSCIypSRGlJOCClviBju8ElsV17U-jf40SVKio1ynG1uzNvBlNcYqrZQVUMlNGsDvOGzj9W9y_zeJmR1yzPn8hbViTPd8kiIVmMl5gOHwSFxK0X6wpTy-BrovTW4FIKhUsPxknEtECCo9rw3hRxI6THpZNVj9DtToe1qnQjNaAJaq1gIEWnrnb7PX3ElBsN8hdwqZvKWI_6WUNEhGmkB8UjElwjMuAakXGuw6FzciW0CkBOn6rt-RgHPyrDv9eL8ax0wZUX73Hgepgl89VyRkh6haud-imqzCFI9kG7bjyEpCjU0da9TcAMNr5tpEPWGdFyQJ5tJRyDfdMo77sWb7j1_HZUInBMyO7X1oppLiMyCiMi4zHsN90Uq-0a0s-03h1__gDJ1MAu/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jY9NT4NAFEX_ymxIdGFnACW4bGpCRCq4MNLZmMkwxVHmo8yD2H_vlJiYNrZheZP77jkPU1xjqtkoWwbSaNb5vKHJe5E-JWGekeesLB_IS1ZFj7fRKiJZiHNMLxf8QtSvV-sWU8vg40bqrcG1aCSutWrRYDkSnDNgnWkHcajLz92OLjHlRoP4hqlnrENT1hCQxijhQPKA-JmA_DdzWaskZ7SkJ_T69_kJyDi4WVJHpyfxb-nEq6xeQ-91H0dJkceE3J3xGhZugVoz-knlaYjpBjlgIFAv2qGbMF7TY9ygRI9sb5qBA3JsK2Dv8UpJ53wJXXHr-PWsj6BnjTjc2k4yzUVAZmkEZL6G_aKbFNJ93I3qrSqWP5wUkMA!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZDBTsMwDIZfJZdKcGDJOlbBEQ2ponS0HJC6XFBI05LRJlnjDvb2WAUJMVjVo2X7_z6bclpQbsRe1wK0NaLBesOj5_TqPponMXuIs-yWPcZ5eHcZrkIWz2lC-fgAJoTderWuKXcCXi-0qSwtVKlpYdqa9E4SJaUA0di6V7TQBlQHnSjV3x7d6O1ux28olxbHPmDIsM6ToTYQsNK2yoOWAUNEwP5BBGwEMX5Oxk6cMySa76cNMkKCnyT8a_Wo_Ek68srypzl6XS_CKE0WjC1PePUzPyO13WNkizQiTEk8CFCkU3XfDBjURIzvW9UR19myl0C8qBQcEN-22nscImfSeXk-6aKvz-Kua7QwEh8-SSNg0zXcG9_kabWG5cuy2R7ePwGO8Hux/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDNTsMwEIRfxZdIcGjtJFCVY1WkiJCSckCkviDjuMEQ_9TeVJSnx40qEEWtchxpduabxRRXmGq2lQ0DaTRrg17RyUsxvZ_EeUYesrK8JY_ZMrm7SuYJyWKcY3reEBISt5gvGkwtg7eR1GuDK8scaOGQE21f5fc--b7Z0Bmm3GgQn4ArrRpjPeq1hojURgkPkkfk__15kJKcAJEh2unD3L6JcRhG8-f0SP4mHXGVy6c4cN2kyaTIU0KuT3B1Yz9GjdmGSBXaENM18sBAhMlN9_O0UOM7FR5hnak7DsiztYBdqFdKeh9M6IJbzy8HLQLHarG_ta1kmouIDMKIyHAM-0Ffd-lXIZ5HdDX1s2_Y3aqo/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZDNTsMwEIRfxZdIcGjtphCVY1WkiNCScECkviDLcYMh_qm9iejbYyJERSFVjrPamfl2McUlppp1smYgjWZN0FuavKwX98ksS8lDmue35DEt4rureBWTdIYzTM8vhITYbVabGlPL4HUi9c7g0jIHWjjkRNNXeVw2Fk3QP3O8lW_7PV1iyo0G8QG41Ko21qNea4hIZZTwIHlE_vgjMpB7HjwnA-AyVDr9_Z6egHEYR_nLeiKPSSdcefE0C1w38zhZZ3NCrge42qmfotp0IVKFNsR0hTwwEOHkuv15ZqjxrQqPsM5ULQfk2U7AIdQrJb0PS-iCW88vR10EjlXiy2sbyTQXERmFEZHxGPadbhewOMybTj0X6-Un5jx4XQ!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gC7zcZkJEZngg5H1xTSlY1Vou_ZC3L-3EKNxZpO3nvTec75zMcUlpor1smYgtWKN1xs6f80WD_MwTchjkud35CkpovvraBWRJMQppucHvENk16t1jalhsLuSaqtxaZgFJSyyohmjHC7dThojVY0qzbtWKPCf-05aMbzd4CPf9nu6xJRrBeIDcKnaWhuHRq0gIJVuhQPJA_LHPyD_-J8vkpMTRaSPturrXCMJ4xNpf60eyR-nI668eA49120czbM0JuTmBFc3czNU695bjl2ZqpADBsK3rrvvo_sY549hkbG66jggx7YCDj6-baVzfghdcOP45aRGYFklhl3TSKa4CMgkjIBMxzDvdLOAxSFu-valyJafEFdbhA!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVHPT4MwFP5XeiHRg2thQvRoZkJEJvNgwnoxtRTWCW3XPqb77-2I0TizjVu_vPe-X8UUl5gqtpUNA6kVaz1e0uQ1v3lMwiwlT2lR3JPndBE9XEeziKQhzjA9veAZIjufzRtMDYPVlVS1xqVhFpSwyIp2kHK4dCtpjFQNqjTvO6HADze9tGL_HjHHS7nebOgdplwrEJ-AS9U12jg0YAUBqXQnHEgekH_6ATnNf25-poiCHClCemtWfdc9OGV8ZJo_pwfwl-nAV7F4Cb2v22mU5NmUkPiIr37iJqjRW085ZGWqQg4YCJ-66X8-zcs4X4ZFxuqq54AcqwXsvHzXSef8ErrgxvHLUYnAskrsb00rmeIiIKNsBGS8DfNOl4u8nkP8Frfr3ccX2TD_Ew!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFfT8IwFMW_Sl-W6IO0bErwkWCyiMPhg3H0xTRdqZX1D-3dIt_espgQMeBemtz23nN-5xZTXGFqWKckA2UNa2K9ppP3Yvo0GS9y8pyX5QN5yVfp4206T0k-xgtMLzdEhdQv50uJqWPwcaPMxuLKMQ9GeORF01sFXPF4ZQ1ipkaO8S2Tysj4vmuVF1oYCAcp9bnb0Rmm3BoQX4Aro6V1AfW1gYTUVosAiifkj0VC_re4HKckZ-Ko6O7Nz9J6GMYHAv8aPSmPSidc5ep1HLnus3RSLDJC7s5wtaMwQtJ2UfKQr08egIGIqWV7XH08Wx135bytWw4osI2AfbTXWoUQm9AVd4FfD0oEntXiMOsaxQwXCRmEEb9nMIbb0vUUpvus6fTbqph9A-HOkhQ!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVFNTwIxEP0rvWyiB2lZhOjRYLIRwcWDydKLqd1SC7ttaWdR_r3jhoSAAffSZDpv5n0M5bSg3Iqt0QKMs6LCesFH79O751F_krGXLM8f2Ws2T59u03HKsj6dUH4ZgBvSMBvPNOVewOeNsUtHCy8CWBVIUFVLFWkh8ctZImxJvJBroY3V2N80JqhaWUCIVjgjKrKHHjfpwqw2G_5AuXQW1DfQwtba-Uja2kLCSlerCEYm7A9_wv7lT9gl_stB5OxMEAalBbuPu1UqZEc3R6Mn5WHTia58_tZHXfeDdDSdDBgbntHV9GKPaLfFlb_-2lgiCFDoWjeHo-Hb1BikD65sJJAolgp2SF_XJkYEkSvpo7zu5AiCKNXvrK-MsFIlrJMMvF1nGX7NF_PpcgbDj2G12n39ADGFBbU!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBfT8IwFMW_Sl-W6IO025TgI8FkEYfDB-Poi2m6UirrH9o7It_eQoxEDLjHk9x7zu8cTHGNqWFbJRkoa1gb9YIO38vR0zCdFuS5qKoH8lLMs8fbbJKRIsVTTC8fRIfMzyYzialjsLpRZmlx7ZgHIzzyoj1EBVxr4fmKmUYFgRzja2Ukkp1qRKuMCHsf9bHZ0DGm3BoQn4Bro6V1AR20gYQ0VosAiifkj39C_vG_XKQiZ4qoGO3N91wHEsahH-2v1xN5dDrhquavaeS6z7NhOc0JuTvD1Q3CAEm7jZY6pqFYHAVgIOIksvsZPcaELi6DnLdNxwEFthSwi_FaqxDiEbriLvDrXo3As0bsf12rmOEiIb0wEtIfw63pYgSjXd5u9du8HH8BmM-dDQ!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFPTwIxEMW_Si-b6EFaFiF6NJhsRHDxYLL0Ymp3KIXdtrSzKN_eQogGFLLHyfx5v_eGclpQbsRGK4HaGlHFesYH7-O750F3lLGXLM8f2Ws2TZ9u02HKsi4dUX55IF5I_WQ4UZQ7gYsbbeaWFk54NOCJh2ovFWhRg5cLYUodgDghV9ooohpdQqUNnOl7WDfaQw0Gw05JL9dr_kC5tAbhC2lhamVdIPvaYMJKW0NALRP2hyBhlwn-7x8RXA4jZ2fC0BHOm0Pke1YhW_o5Wj0pfy-dcOXTt27kuu-lg_Gox1j_DFfTCR2i7Cae3Pkj0ToJKBCia9X8PC7KhCZmQ5y3ZSORBDEH3Eb5utYhxCFyJV2Q160coRcl7HZdpYWRkLBWGAlrj-FWfDYdzyfY_-hXy-3nN26HLN4!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBPTwIxFMS_Si-b6EFaFiV4JJhsRHDxYFx6MbVblsr2D-1bIt_ex8ZgxED2OE3f_GaGclpQbsVOVwK0s6JGveTD99noadifZuw5y_MH9pIt0sfbdJKyrE-nlF_-gA5pmE_mFeVewPpG25WjhRcBrAokqLpFRVoYFeRa2FJHRUDLjQJtK4IPpBYfqkZx8NKf2y0fUy6dBfUFtLCmcj6SVltIWOmMinifsH-MhHVgXC6UszOFNOKD_ZmtTSMkxE6J_5yeyF-nk1z54rWPue4H6XA2HTB2dyZX04s9UrkdWhqktV0jCFA4S9Ucx0dMbHAd4oMrGwkkipWCPeKN0THiJ3IlfZTXnRpBEKU63PpaCytVwjrFSFj3GH7DlyMY7Qf1zrwtZuNveqL9wg!!/ |
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/jZHRT8IwEMb_lb4swQdoGUL00WCyiODwwWT0xZSuG4WuLW2H7r_3WIhGDLjHu9x33---wxRnmGp2kCUL0mimoF7Ryfv87nkynCXkJUnTR_KaLOOn23gak2SIZ5heH4ANsVtMFyWmloVNX-rC4MwyF7RwyAnVWnmcVcLxDdO59AIFyXciSF0iaCDF1kJBATLh-m3LGtUUqjbOMLVrFPL12gemufCoZwvmb46-crvf0wdMudFBfAac6ao01qO21iEiuamEB6-I_OGJyP88IOvOcz2olFwISgKq06d3tOSMB9_pul_Ss_Jn0xlXunwbAtf9KJ7MZyNCxhe46oEfoNIcYGUFbm0IcHEQEGFZfz8VbHwNSSLrTF7zgDwrRGjAvqqk9zCEetx63u1fwbFcHLVWyWO4EemEEZHuGHZHV8t5sQjj9Vhtm48vk1oq5A!!/ |
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/jZFRT8IwFIX_Sl-W6IO0DCH6aDBZnMPhg8noiyldGYWtLe0dyr_3uhiNGGSPpzn3nu-eUk4Lyo3Y60qAtkbUqBd88prdPE6GacKekjy_Z8_JPH64jqcxS4Y0pfx_A26I_Ww6qyh3AtZX2qwsLZzwYJQnXtVdVKBFo7xcC1PqoAhouVWgTUXwgdRiqWoU_Tx0oTe7Hb-jXFoD6h1oYZrKukA6bSBipW1UwPmI_eGI2PmMPp4zxeTsRDEaEb35qr8jFhJCr6t-jR7Jn01HXPn8ZYhct6N4kqUjxsYnuNpBGJDK7nFlg2ndrQEEKKyuar8_EWNCi-0Q523ZSiBBrBQcML5pdAhoIhfSBXnZ6yLwolSfs67WwkgVsV4YEeuP4bZ8Mc9WMxgvx_Xm8PYBrDlNDA!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH6aDBZRHD4YDL6YkrXjcLWlvYO5d97XQxGCLjHc9N7znduKacZ5UbsdClAWyMq1As-ep_ePY_6k4S9JGn6yF6Tefx0G49jlvTphPLLD9Ah9rPxrKTcCVjdaFNYmjnhwShPvKraqECzWnm5EibXQRHQcqNAm5LggFRiqSoUNCsaf1BESPh21-vtlj9QLq0B9YkjU5fWBdJqAxHLba0COkbsJDVi_6dG7CT1cumUnSmtEcibn9O2fGgWOnX4s3okf52OuNL5Wx-57gfxaDoZMDY8w9X0Qo-UdoeWNaa17QMIUHiosjl8EMaEBu9FnLd5I4EEUSjYY3xd6xDwEbmSLsjrTo3Ai1x977pKCyNVxDphRKw7htvwxXxazGC4HFbr_ccXo7Vdbw!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBPTwIxFMS_Si-b6EFaFiV4JJhsRHDxYFx6Mc9ud6ls_9C-JfDtLcRoxED2OMl7M78ZymlBuYGtqgGVNdBEveTD99noadifZuw5y_MH9pIt0sfbdJKyrE-nlF8-iA6pn0_mNeUOcHWjTGVp4cCjkZ542RyjAi3kzkkTJLFVFSQSsQJfyw8Q63DwUJ-bDR9TLqxBuUNaGF1bF8hRG0xYabUMqETC_nkn7IL35QI5O1NAxVhvvmc6UoDAbqR_Xk_kr9MJV7547Ueu-0E6nE0HjN2d4Wp7oUdqu42WOqYRMCUJCCjjHHX7M3aMCa2OIzlvy1YgCVBJ3Md4rVUI8YhcCRfEdadG6KGUh1_XKDBCJqwTRsK6Y7g1X45wtB80W_22mI2_AHWzPoE!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFPTwIxEMW_Si-b6EFaFiF6NJhsRHDxYAK9mNKdXQrbP7SzCN_eQoxGFLLHSWfe-71XyumMciO2qhKorBF1nOd88D6-ex50Rxl7yfL8kb1m0_TpNh2mLOvSEeWXF6JC6ifDSUW5E7i8Uaa0dOaERwOeeKiPVoHOYOfABCC2LAMgkUvhK1gIuY5vBpQWhmjhZRNIQOshHJTVarPhD5RLaxB2GBd1ZV0gx9lgwgqrIaCSCfvjmLDzjgn71_Fy2JydCasijDdflR7ZhMR2_L9OT8YfpROufPrWjVz3vXQwHvUY65_hajqhQyq7jZI6uhFhiphUIMSSqub7Y6JNaHSsznlbNBJJECXgPtprrUKIS-RKuiCvWyVCLwo43LpaCSMhYa0wEtYew635fDouJ9hf9OvV_uMT5lFC7w!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFRT8IwEMe_Sl-W6IO0DFn00WCyiODwwWT0xRxdNwpbW9obwre3EKMBA9njpb3_73d3lNOccg1bVQEqo6EO9Zwnn5OH16Q_TtlbmmXP7D2dxS_38ShmaZ-OKb_-ISTEbjqaVpRbwOWd0qWhuQWHWjriZH1EeZrLnZXaS2LK0kskYgmukgsQ6_AmalANUXrTKrc_RKrVZsOfKBdGo9whzXVTGevJsdYYscI00qMSEfuHithlVMROUdfHy9iF8VSwcPpniUcpEOg7iZ-0npV_SWde2eyjH7weB3EyGQ8YG17wanu-RyqzDZFNoBHQBfEIKMN2qvb3FAHj2ybszDpTtAKJh1LiPuCbRnkfPpEbYb247TQROijkodfWCrSQEeukEU7RWcOu-Xw2Kac4XAzr1f7rG_YsAQU!/ |
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/jZFPT8MwDMW_Si6V4MCSdWyCIxpSRenoOCBtuaAsdbtsbZIl7v58e8KEQAxt9GjZfu_nZ8rpjHIttqoSqIwWdajnfPSe3T2P-mnCXpI8f2SvyTR-uo3HMUv6NKX88kBQiN1kPKkotwKXN0qXhs6scKjBEQf10crTGewtaA_ElKUHJHIpXAULIdehp2FHLvXpXK02G_5AuTQaYY9hpamM9eRYa4xYYRrwqGTE_nhH7Lx2xP7xvhxAzs4EoAKW018xHymFxG6X_Fo9KX-UTrjy6Vs_cN0P4lGWDhgbnuFqe75HKrMNkk1wI0IXxKNACHFV7fezgo1vmxCidaZoJRIvSsBDsG8a5X0YIlfSennd6SJ0ooDPXVsroSVErBNGxLpj2DWfT7NygsPFsF4ddh-dsxdB/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2EqjKsSpSREhJOSBSX5DlOMEQ_8TeRPTtcSsEoqhVjiPNznyzmOIKU81G2TKQRrMu6C2dvxaLh3mcZ-QxK8s78pRtkvvrZJWQLMY5pucNISFx69W6xdQyeLuSujG4ssyBFg450R2qPK4a1u_N8r3v6RJTbjSIT8CVVq2xHh20hojURgkPkkfkX0hE9iHnkUpyAkmGfKe_hx_qGAc_CenP6ZH8TTriKjfPceC6TZN5kaeE3JzgGmZ-hlozhkgV2hDTNfLAQITd7fDzvlDjBxW-YZ2pBw7Is0bALtQrJb0PJnTBreeXkxaBY7XY39pOMs1FRCZhRGQ6hv2g2wUsdmk3qpdNsfwCoqnONA!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2UlrBERUpIrQkHJASX5BxnOAS_9TeFPr2mKgqoqiQy0oj7c58O5jiElPNtrJlII1mXdAVnT8vr-7ncZaShzTPb8ljWiR3l8kiIWmMM0z_XggOiVstVi2mlsHrhdSNwaVlDrRwyIluiPK4bNhmP3Al15sNvcGUGw3iA3CpVWusR4PWEJHaKOFB8oj8copIMBnGP3A5OQEnQ4jT-wqGTMbBj-L6cXokv52OuPLiKQ5c19NkvsymhMxOcPUTP0Gt2QZLFdIQ0zXywECE59v-UGSI8b0KlVhn6p4D8qwRsAvxSknvwxI649bz81EfgWO1-Lq1nWSai4iMwojIeAz7Rqti2axg9jLr1rv3T8cEIlc!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2UojCsSpSRGlJOSBSX5Bx3GCIf2pvAn173KgqoqhVjiPtzHw7mOISU806WTOQRrMm6BVNX-fZQxrPcvKYF8UdecqXyf11Mk1IHuMZpucPQkLiFtNFjall8H4l9drg0jIHWjjkRNNXeVx-iTepmfM7h_zYbOgEU240iG_ApVa1sR71WkNEKqOEB8kj8i8pIoek83AFOQEnQ4nT-wn6TsZhGNcf65H8TTriKpbPceC6HSfpfDYm5OYEVzvyI1SbLkSq0IaYrpAHBiI8X7eHIUONb1WYxDpTtRyQZ2sB21CvlPQ-HKELbj2_HPQROFaJndc2kmkuIjIIIyLDMewnXWWQbcdNp16W88kPVtP_Kg!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZDBTsMwEER_xZdIcKB2UhrBERUpIrSkHJASX5DrOMElsV1709K_x0SFqkWF3Hak3Zm3gynOMVVsI2sGUivWeF3Q-HV28xiHaUKekiy7J8_JInq4jqYRSUKcYvr3gneI7Hw6rzE1DN6upKo0zg2zoIRFVjR9lMP5ViylYvZowoVcrdf0DlOuFYgPwLlqa20c6rWCgJS6FQ4kD8gvz4B8Ox2mf4AzcgZY-jir9rX06YzDMMKj0xN5cDrhyhYvoee6HUfxLB0TMjnD1Y3cCNV64y1bn4aYKpEDBsLXUHc_5foY17W-HGN12XFAjlUCdj6-baVzfgldcOP45aCPwLJSfN2aRjLFRUAGYQRkOIZ5p8ViVs1hspw0q932E-GHAI8!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDNTsMwEIRfxZdIcGjtphCFY1WkiJKScEA0viDLcYMh_qm9CfTtMRUCtShVjqPdnfl2MMUbTDXrZcNAGs3aoCuavOTpfTJbZeQhK4pb8piV8d1VvIxJNsMrTM8vBIfYrZfrBlPL4HUi9dbgjWUOtHDIifYQ5fFGiw_UWjRBvdC1ORrhSr7tdnSBKTcaxCeEbdUY69FBa4hIbZTwIHlE_llHZNj6PH5BBvBlSHX6p6QDBOMwDvTo9ET-OZ1wFeXTLHDdzOMkX80JuR7g6qZ-ihrTB0sV0hDTNfLAQISXm-63zxDjOxU6ss7UHQfk2VbAPsQrJb0PS-iCW88vR30EjtXi-9a2kmkuIjIKIyLjMew7rVJI9_O2V89lvvgCeqhVDg!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBfS8MwFMW_Sl4K-rAlbXXMxzGhWDs7H8QuLxLTrEabP8tNh_PTm5WBWNjo44Fzz_mdiymuMNVsLxvmpdGsDXpDZ2_F_HEW5xl5ysrynjxn6-ThJlkmJItxjullQ0hI3Gq5ajC1zH9MpN4aXHnHNFjjfF90NMnP3Y4uMOVGe_HtcaVVYyygXmsfkdooAV7yiAyOLyOU5AyCDLlOn4b2NYx7GIXy73Qg_5IGXOX6JQ5cd2kyK_KUkNszXN0Upqgx-xCpQhtiukYQpgrkRNO1fU3ADDXQKeGQdabuuEfAtsIfQr1SEiCY0BW3wK9HLQovrcXx1raSaS4iMgojIuMx7Bd9P6Q_hXid0M0cFr91oAem/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFPT8JAEMW_yl6a6EF2aZXgkWDSWMHiwVj2YtbtUla7f9jZEvn2DoTEQALp8SUz7_3mDeW0otyKrW5E1M6KFvWSjz5n45fRsMjZa16WT-wtX6TP9-k0ZfmQFpRfH0CHNMyn84ZyL-L6TtuVo1UMwoJ3IR6CaCXJmgT3pS04S2Ctvde2IShj6OR-BPZG-nuz4RPKpbNR_UZaWdM4D-SgbUxY7YyCqGXCTgMS1iPg-iklu3CKxuxgj4UdUISM_XBPVs_kv9MZV7l4HyLXY5aOZkXG2MMFrm4AA9K4LVoaTCPC1gSwDkWCarpWHFvFGOiMCsQHV2MVBMRKxR3GG6MBcIjcSA_yttdFWHut9ru-1cJKlbBeGPif3hj-hy_HcbzL2q35WMwmf9rOk2o!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBfT4MwFMW_Sl9I9MG1gC7zcZkJEZnggxH6YprSYZX-WVuI-_Z2zGSBZAuPJ_fec373QAxLiCXpeUMcV5K0Xld4-ZmtXpZhmqDXJM-f0FtSRM_30SZCSQhTiK8veIfIbDfbBmJN3NcdlzsFS2eItFoZNwRNNeDSGVV39DSEFf_e7_EaYqqkY78OllI0SlswaOkCVCvBrOM0QGOnqR47X4fP0QV478GM_K9oYCDU2Vmco9OJPDtNuPLiPfRcj3G0zNIYoYcLXN3CLkCjem8pfBogsgbW_82AYU3XDjEe08fYTjAD9KkJYMmOuYOPF4Jbe2zphmpLb2d95Put2fFWt5xIygI0CyNA8zH0D65WbnWI2158FNn6D3shIAg!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBfT8IwFMW_Sl-W6IO0bErwkWCyiMPhg3H0xTRdKdX1D-3dIt_eDkkMJJA9nuTec37nYIorTA3rlGSgrGFN1Gs6-SymL5PxIieveVk-kbd8lT7fp_OU5GO8wPT6QXRI_XK-lJg6Bts7ZTYWV-CZCc56OAThSgojPGuQty0oIxEzNQpb5VwvlAngW95fht5Pfe12dIYptwbED-DKaGldQAdtICG11SKA4gk5zUnI8JzrxUpyoZiKCN4c5zsQMQ7DqE9ez-S_0xlXuXofR67HLJ0Ui4yQhwtc7SiMkLRdtNQx7a94XEUgL2TbsOO4MSa0WnjkvK3jFCiwjYB9jNdahRCP0A13gd8OahTXr0X_6xrFDBcJGYSRkOEY7puupzDdZ02nP1bF7BegGlrY/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBNS8NAEIb_yl4CerC7TbXUY6kQjK2pBzHdiyybTVzNfnRnUuy_dxuE0kJLjgMzz_vMSzktKbdipxuB2lnRxnnDp5_L2ct0nGfsNSuKJ_aWrdPn-3SRsmxMc8qvL0RCGlaLVUO5F_h1p23taIlBWPAuYB9ES0AXFBG2IrWQutW4J6KqggJQcEDo7-2WzymXzqL6RVpa0zgPpJ8tJqxyRgFqmbBTdMKuoq_rF-yCvo6pwf6X1EsIicNET07PxiPpzKtYv4-j1-MknS7zCWMPF7y6EYxI43YRaWJa_zXEIhQJqunaPiZqxhjojArEB1d1EgmIWsVepDNGA8QlciM9yNtBH8XCK3W49a0WVqqEDdJI2HAN_8M3M5ztJ-3OfKyX8z9FXfBF/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2E6jKsSpSREhJOCBSX5DlOKkh_qnXqejb40ZIVSu15Dir3ZlvFlNcYarZTrbMS6NZF_Sazj7z-ctsmqXkNS2KJ_KWlvHzfbyMSTrFGabXF4JD7FbLVYupZX5zJ3VjcOUd02CN80MQrmAjrZW6RbVopJaHISCma9QYp-BgIr-2W7rAlBvtxY_HlVatsYAGrX1EaqMEeMkjcmoekX_Mr1coyIUKMuQ6_feoAYNxPw715PRMHp3OuIryfRq4HpN4lmcJIQ8XuPoJTFBrdsFShbShKIRXCORE23dDTMAMMdAr4ZB1pu65R8Aa4fchXikJEJbQDbfAb0c1Ci-vxeHWdpJpLiIyCiMi4zHsN13P_XyfdDv1UeaLX3j-p0M!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFPT8JAEMW_yl6a6EF2KUrwSDBpRLB4MJa9mM12KavdP-xMG_n2bpHEQALpcZI37_3mDeW0oNyKVlcCtbOijvOajz8Xk5fxcJ6x1yzPn9hbtkqf79NZyrIhnVN-XRAd0rCcLSvKvcDtnbYbRwsMwoJ3AQ9BtJDOgqt1KdAFAlvtvbYV0RYwNLKTQGekv3Y7PqU8qlH9IC2sqZwHcpgtJqx0RgFqmbDTgIT1CLh-Ss4unKJjdrDHwg4oQmI_3JPVs_Hf6YwrX70PI9fjKB0v5iPGHi5wNQMYkMq10dLENCJsSSDWoUhQVVOLY6tdMY1RgfjgylgFAbFRuI_xxmiAKCI30oO87XVRrL1U3a6vtbBSJawXxt9_-mH4b76e4GQ_qlvzsVpMfwHDhCmB/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDRTsIwFIZfpTdL9EJaNiV4STBZnODwwjh6Y5qujOp2WtpuEZ_e4yQxkEB2eZJz_u87P-W0oBxEpysRtAFR47zmk_fF9GkyzlL2nOb5A3tJV_HjbTyPWTqmGeWXFzAhdsv5sqLcirC90bAxtAhOgLfGhR5EC7_V1mqoiAYiTdMoJ7WoCa6VinwbUP43SH_sdnxGuTQQ1FegBTSVsZ70M4SIlaZRPmgZsWNAxAYALr-SszOvaGQ7OBTWqwgZhukenZ6M_0knXvnqdYxe90k8WWQJY3dnvNqRH5HKdBjZII0IKInHOhRxqmrrHoOaiPEt1kGsM2UrA_Fio8K-L0l7j0vkSlovrwd99Ncn3tpaC5AqYoM0IjZcw37y9TRM90ndNW-rxewHm5KCLQ!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBfa8IwFMW_Sl4K28NMrJu4R3FQ1unqHsZqXkZI05it-WNyK_rtl4ogCkr3eOHcc37nYIpLTA3bKslAWcOaeK_o-Hs-eRsP84y8Z0XxQj6yZfr6mM5Skg1xjultQXRI_WK2kJg6BusHZWqLS_DMBGc9HIJwWYtK7JD0tjUV4rZpBAcU1so5ZSRSJoBveScNnaH62WzoFFNuDYgd4NJoaV1Ah9tAQiqrRQDFE3IelJB_BN2uVpAr1VRk8OY44AGJceiHffZ6cZ6cLriK5ecwcj2P0vE8HxHydIWrHYQBknYbLXVMQywOEOIsAnkh24Yd140xodXCI-dt1XbjsFrAPsZrrUKIInTHXeD3vRrF-SvR_bpGMcNFQnphJKQ_hvulqwlM9qNmq7-W8-kf4NI7GA!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFNS8NAEIb_yl4CerC7STTUY6kQjKmpBzHdiyybbVyb_ejuJth_7zQI0kJLjgMz7_PMDKa4xlSzQbYsSKNZB_WGZp_l_CWLi5y85lX1RN7ydfJ8nywTkse4wPR6AyQkbrVctZhaFr7upN4aXAfHtLfGhRGEa86ck8KhTuqdP87I7_2eLjDlRgfxE3CtVWusR2OtQ0Qao4QPkkfkNCsip1nXBStyQVACxum_M4xUxsM0s5PRs_I_6cyrWr_H4PWYJllZpIQ8XPDqZ36GWjNApAIaYrpBHjYXyIm270YMaALG9wqOYJ1peh6QZ1sRDoBXSnoPTeiGW89vJ20EF27EcdZ2kmkuIjJJA14xWcPu6GYe5oe0G9THulz8AkgegvI!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBdS8MwFIb_Sm4KeuGStTrm5ZhQnJ2dF2KXG4lp1sU1H0tOi_v3ZkWQFjZ6-cI5z_ucgykuMNWslRUDaTSrQ97S2Wc2f5lNVyl5TfP8ibylm_j5Pl7GJJ3iFabXBwIhduvlusLUMtjfSb0zuADHtLfGQVc0zIjvmavEF-MHfwbI7-ORLjDlRoP4AVxoVRnrUZc1RKQ0SniQPCJ90DD3wNfVc3JBXYZOp_8e1CkwDuM0e6uD-E8aeOWb92nwekziWbZKCHm44NVM_ARVpg1IFdoQ0yXy4WyBnKiauqsJmqHGN0o4ZJ0pGw7Is52AU6hXSnp_ftINt57fjroovLcU511bS6a5iMgojYiM17AHup3D_JTUrfrYZItfr65rxw!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBfT8IwFMW_Sl-W6IO0bErwkWCyOIfDByP0xdSujMr6h_ZukW9vWUwIi5A9nuTec37nYIpXmGrWyoqBNJrVQa_p5DOfvkzGWUpe06J4Im_pMn6-j-cxScc4w_T6QXCI3WK-qDC1DLZ3Um8MXoFj2lvjoAvqa8S3zFXii_GdR6UAJjsS-b3f0xmm3GgQP4BXWlXGetRpDREpjRIeJI_IuV9f_-d_vUhBLhSRIdrpv7k6EsbBD6I9e-3Jk1OPq1i-jwPXYxJP8iwh5OECVzPyI1SZNliqkIaYLpEP7QVyomrqLiZghhjfKOGQdaZsOCDPNgIOIV4p6f1xqxtuPb8d1CisXIrjr60l01xEZBBGRIZj2B1dT2F6SOpWfSzz2S_Q--2X/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBda4MwFIb_Sm6E7WJNqpu4y9KBzNnpLsZsbkaIqctmPkximf9-UQalQouXL5zzvM85EMMKYkmOvCGOK0lan_c4_syTl3idpeg1LYon9JaW4fN9uA1RuoYZxNcHPCE0u-2ugVgT93XH5UHByhkirVbGTUXzDGhLuABcdj03w4jg312HNxBTJR37dbCSolHagilLF6BaCWYdpwE6R83zDH1dv0AX9LlvNfL_SZMEoc4uEj1bncUTaeZVlO9r7_UYhXGeRQg9XPDqV3YFGnX0SOHbAJE1sP5wBgxr-naq8Zq-xvaCGaCNqnvqgCUH5gZfLwS3dnzTDdWW3i66yD-4ZuOubjmRlAVokUaAlmvoH7xPXDJE7VF8lPnmD89XTX8!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBdS8MwGIX_Sm4KeuGStTrm5ZhQrJ2dF2KXGwlpGqPNx5K3w_17syLIBpu9PCHvOc85mOIaU8N2SjJQ1rAu6g2dvZfzp9m0yMlzXlUP5CVfp4-36TIl-RQXmF7-EB1Sv1quJKaOwceNMq3FNXhmgrMehiBcO4t2wqtW8eEBMdMgb3tQRiLZq0YcfNTndksXmHJrQHwDro2W1gU0aAMJaawWARRPyLF_Qv73v1ykImeKqBjtze9cAwnjEEbRHp2eyD-nE65q_TqNXPdZOiuLjJC7M1z9JEyQtLG00TFtKBziGgJ5IftuiImYMSb0WnjkvG16DiiwVsA-xmutQjhMdcVd4NejGsXVG3G4dZ1ihouEjMJIyHgM90U3c5jvs26n39bl4gcnFjoD/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jY9dT8IwFIb_Sm-W6AW025TgJcFkcQ6HF8bRG1O7MqrrBz0dEX-9ZSEaSSC760nP-z7PwRRXmGq2kw3z0mjWhnlFJ2_F9HES5xl5ysrynjxny-ThJpknJItxjunlhdCQuMV80WBqmd-MpF4bXNXOWAQbaQ__8mO7pTNMudFefHlcadUYC6iftY9IbZQAL3l4_eYug0tyBixDpdPH83oC4x4GWfyLnox_TSde5fIlDl53aTIp8pSQ2zNe3RjGqDG7UKkCDTFdI_DMC-RE07U9JmgGDHRKOGSdqTvuEbC18PuAV0oChCV0xS3w60EXecdqccjaVjLNRUQGaURkuIb9pO_79LsQryO6msLsB9ROGK8!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jY_NTsMwEIRfxZdIcKB2E4jCsSpSREhJOSBaX5DluKkh_qm9iejbYyJQaaVCbjPSzsy3mOIVppr1smEgjWZt8GuavpbZQzotcvKYV9UdecqX8f11PI9JPsUFpn8fhIbYLeaLBlPLYHsl9cbgVe2MRX4r7ZHEa_m229EZptxoEB-AV1o1xno0eA0RqY0SHiQP6if3S_6DU5EzODK0O_399DDGOPhRQEfRE3toOuGqls_TwHWbxGlZJITcnOHqJn6CGtOHShXWENM18sBAICearh1mAmaY8Z0SDlln6o4D8mwjYB_mlZLehyN0wa3nl6M-Asdq8ZW1rWSai4iMwojIeAz7TtcZZPuk7dXLspx9Aoow47g!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBLT8MwEIT_ii-R4EDtJFCVY1WkiJCSckCkviDLcVND_Ki9iei_x61AfUitctuVdma-WUxxhalmvWwYSKNZG_YlHX8Wk5dxnGfkNSvLJ_KWLZLn-2SWkCzGOabXD4JD4uazeYOpZbC-k3plcFU7Y5FfS3s0Iic2nXRCCQ1-p5Nfmw2dYsqNBvEDuNKqMdaj_a4hIrVRwoPkYfo3ORpP_a6DluQCqAxRTv-9Y5_M-EC6E-nZenA64yoX73HgekyTcZGnhDxc4OpGfoQa0wfLXT_EdI08MBChddO1-5iAGWJ8p4RD1pm644A8WwnYhnilpPfhCN1w6_ntoEbgWC12WttKprmIyCCMiAzHsN90OYHJNm179bEopr-ua5lP/ |
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/jZBPT8JAEMW_yl6a6EF2KdLo0WDSWMHiwaTsxazbpSx2_7A7Rfn2LkVjIYH0NjOZee_3BlNcYKrZVlYMpNGsDv2CJu_Tu-dkmKXkJc3zR_KazuOn23gSk3SIM0wvLwSF2M0mswpTy2B1I_XS4KJ0xiK_krZTIic2jXRCCQ2-OwfhlEdMl8hY4Vo0jxTTzQFQrjcb-oApNxrEN-BCq8pYj9peQ0RKo4QHyUP1p9kpj2y780u2l2Pn5ExsGYic_n1uC8j4PmuPEEenJ-2_0glXPn8bBq77UZxMsxEh4zNczcAPUGW2QXL_hja0BwYiPKdq6kN2XAQb3yjhkHWmbDggz5YCdsFeKel9WEJX3Hp-3SsROFaK_a2tJdNcRKQXRkT6Y9hPuphPlzMYf4zr9e7rBy67iW0!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jY9NS8MwHMa_Si4FPWxJWy3zOCYUa2fnQdxykZhkNdokXfJvcX56syKIw40eH3hefg-meI2pYb2qGShrWBP0hmYv5ew-i4ucPORVdUse81Vyd5UsEpLHuMD0vCE0JG65WNaYtgzeJspsLV4bLZCT0DnjEVjUSyOsO3jV-25H55hya0B-wsFZ29ajQRuIiLBaelA8Iv93nAeqyAkgFeqd-bk9rDEOfhTRn-iR_G064qpWT3HgukmTrCxSQq5PcHVTP0W17UOlDmuIGYE8MJDhet01w0zADDO-09Kh1lnRcUCebSXsw7zWyvtgQhe89fxy1CNwTMhDtm0UM1xGZBRGRMZjtB_0dZ9-lfJ5QjczP_8GY16l2A!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gJL5uMyEiEzwwTj6YprSYZW2rL0Q9-_tiInZIsrjuTn3nO9eTPEWU80G2TCQRrPW64omr_nyIQmzlDymRXFHntIyur-O1hFJQ5xh-rfBJ0R2s940mHYM3q6k3hm81apGVkBvtUNg0CB0bezkGFfyfb-nK0y50SA-4ehsTOfQqDUEpDZKOJA8IL9mTIz_wS_IBL70rVZ_P2mEYBzcLNCT1TP5k3TGVZTPoee6jaMkz2JCbia4-oVboMYMPlL5NsR0jRwwEP70pm_HGo_pa1yvhEWdNXXPATm2E3Dw9UpJ57wJXfDO8ctZF4FltTjudq1kmouAzMIIyHyM7oNWS1ge4nZQL2W--gLv31VO/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDLTsMwEEV_xZtIsGjtJBCVZVWkiJCSskCk3iDjuMEQP2pPKsrX40YIRKVWWY48954zxhTXmGq2ky0DaTTrwrym2Us5u8_iIicPeVXdksd8ldxdJYuE5DEuMD2_EBoSt1wsW0wtg7eJ1BuDa99b20nhD8_yfbulc0y50SA-AddatcZ6NMwaItIYJTxIHpHf2HlsRU5gZWh0-ue4AcA4jJP4Fz0a_5qOvKrVUxy8btIkK4uUkOsTXv3UT1FrdqFSBRpiukEeGAjkRNt3AyZoBozvlXDIOtP0HJBnGwH7gFdKeh-W0AW3nl-Ouggca8QhG76UaS4iMkojIuM17Ad93adfpXie0PXMz78B8k17GA!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBPT4QwEMW_Si8kenBbQAkeN2tCRFbWgxF6MU3pYpX-WToQ99tbiWZ1k1Vu85J57_1mMMUVppqNsmUgjWad1zVNnov0LgnzjNxnZXlDHrJNdHsZrSKShTjH9O8FnxD169W6xdQyeLmQemtw5QZrOynczwnX8nW3o0tMudEg3gFXWrXGOjRpDQFpjBIOJA_It-0w_YNSkhMo0mf3-uvgqYpxmIfzy3okD0lHXOXmMfRc13GUFHlMyNUJrmHhFqg1o49Uvg0x3SAHDATqRTt0U43H9DVuUKJHtjfNwAE5thWw9_VKSef8Ejrj1vHzWRdBzxrx6fUvZZqLgMzCCMh8DPtG6xTSfdyN6mlTLD8AiZx9YA!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBdS8MwFIb_Sm4KeuGStjrq5ZhQrJ2dF2KXGwlpVqPNx5LT4v69WXGIg41evvB-POdgimtMNRtky0AazbqgN3T-XmZP87jIyXNeVQ_kJV8nj7fJMiF5jAtMLxtCQ-JWy1WLqWXwcSP11uDa99Z2UnhcO9OD1O3BJz93O7rAlBsN4htwrVVrrEej1hCRxijhQfKIHPMROeYvg1TkDIgM1U7_njsuMQ5-Es2_6In8azrhqtavceC6T5N5WaSE3J3h6md-hlozhEoV1hDTDfLAQCAn2r4bZwJmmPG9Eg5ZZ5qeA_JsK2Af5pWS3gcTuuLW8-tJF4FjjThkw2-Z5iIikzAiMh3DftFNBtk-7Qb1ti4XP3R7VVY!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZDBTsMwEER_xZdIcKB2U1rBERUpIrSkHJBSX5Bx3OCS2K53E-jf41apEJUa5bir3Zk3QznNKTei1aVAbY2owrzms_fF3fNsnCbsJcmyR_aarOKn23ges2RMU8r7D4JC7JfzZUm5E_h5o83G0hwa5yqtgObeNqhN2a32pFWmsJ50a6INoG_kAQcOWnq72_EHyqU1qH6Q5qYurQNynA1GrLC1AtQyYiePiHVi3arfoz9Qxi4E0sHem662I42QOIz43-vZ-Kd0xpWt3saB634SzxbphLHpBa5mBCNS2jZI1sGNCFMQQIGKeFU2leiKDTbQ1MoT520RqiAgNgr3wb6uNUA4IlfSgbwelAi9KNThN_QvjFQRG4QRseEY7ouvV4vNEqcf02q7__4Fwwj_qA!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDLTsMwEEV_xZtIsKB2EqjCsipSREhJWSBSb5DluKlp_Gg8iejf4wYqREWrLK80c8-ZwRSXmGrWy5qBNJo1Pq_o9D1PnqZhlpLntCgeyEu6jB5vo3lE0hBnmF4e8A1Ru5gvakwtg82N1GuDS9dZ20jhcGkZ30pdI6Yr5DbSWh8OS_Jjt6MzTLnRID4Bl1rVxjo0ZA0BqYwSDiQPyLEsIP-WXVYsyBlF6Tmt_nnEgGUc3Ci1P6sn8bfpxKtYvobe6z6OpnkWE3J3xqubuAmqTe8rlad93woMBGpF3TUDxmt6jOuUaJFtTdVxQI6tBew9XinpnB9CV9w6fj3qImhZJQ67_tFMcxGQURoBGa9ht3SVQLKPm169LfPZFxrnLIU!/ |
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/jZFfT8IwFMW_Sl-W6IO0DCH6aDBZnODwwWT0xdSuG4X1D-0dyre3zBkjAbLHk957zu-eYopzTDXbyYqBNJrVQS_p5H129zwZpgl5SbLskbwmi_jpNp7GJBniFNPLA8EhdvPpvMLUMljdSF0anPvG2loKj3PL-EbqCjFdIL-S1gbRve_RTujCOHRqBh2MnGpBDyFyvd3SB0y50SC-AOdaVcZ61GoNESmMEh4kj8hveEROGXfv_cMvV5CRMxXIwOV0V3SLyTj4Xqf8Wz2Sf05HXNnibRi47kfxZJaOCBmf4WoGfoAqswuWKqT93A0MBHKiauo2JmCGGN8oEfpxpmg4IM9KAfsQr5T0PgyhK249v-51EThWiMNu-BimuYhIL4yI9MewG7pczMo5jD_G9Xr_-Q0POS7D/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBNT4NAEIb_yl5I9GB3ASV4bGpCRCp4MNK9mM2yxVX2o-xA7L93SzSNTdpwnOSd531mMMU1ppqNsmUgjWadnzc0eS_SpyTMM_KcleUDecmq6PE2WkUkC3GO6eWAJ0T9erVuMbUMPm6k3hpcu8HaTgqHa6lHI7nU7SEpP3c7usSUGw3iG3CtVWusQ9OsISCNUcKB5AH5IwTkSLgsU5IzMtLDe_178tTFOLhZPv9WT8Yj6cSrrF5D73UfR0mRx4TcnfEaFm6BWjN6pPJtiOkGOWAgUC_aoZtqvKavcYMSPbK9aQYOyLGtgL2vV0o650PoilvHr2ddBD1rxGHXf5dpLgIySyMg8zXsF92kkO7jblRvVbH8AaMQH-I!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1Y0L00cyEOIfggwn0xdTSYSe0Hb2g_HsrYTqXbOHxnNx7zncvpjjDVLFOlgykVqxyOqfh6_rmMZyvIvIUJck9eY5S_-HaX_okmuMVpucHXILfxMu4xNQweL-SaqNxZltjKikszqTqtORSlaPZowMH53K729E7TLlWIL4AZ6outbFo0Ao8UuhaWJDcI_tMj_wmjOZh5nnghJwAlq6uUeNbhnbGwU4i_Ld6JP-SjriS9GXuuG4XfrheLQgJTnC1MztDpe5cZO3aEFMFssBAoEaUbTXUOExXY9taNMg0umg5IMs2AnpXX9fSWjeELrix_HLSRdCwQvzsun8zxYVHJmF4ZDqG-aB5ut7EELwF1bb__AbRPaOv/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFfS8MwFMW_Sl4K-uCSdVrm45hQnJ2tD2KXF4lp1sU1f5bcDvftTYtDHWz0JXDg3HN-9wZTXGKq2V7WDKTRrAl6RZP3bPqUjBcpeU7z_IG8pEX8eBvPY5KO8QLTy4aQELvlfFljahlsbqReG1z61tpGCo9LvmGuFh-Mb33nlZ-7HZ1hyo0G8QW41Ko21qNea4hIZZTwIHlEjhkR-ZtxGSgnZ4BkiHf6Z-2-jXEYRvRv9ET-Jp1w5cXrOHDdT-IkW0wIuTvD1Y78CNVmHyJVaENMV8gDA4GcqNumr-muGN5WCYesM1XLAXm2FnAI9UpJ74MJXXHr-fWgjcCxSnSz4b5McxGRQRjhIwZj2C1dTWF6mDR79VZks2-63Cmt/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0G0L00WCyOMHNB5OtL6Z03ShsbWnvUP69ZdEoJJC9NDm595773VNMcY6pYntZM5Bascbrgs4-FvcvszCJyWucpk_kLc6i57toHpE4xAmm1xu8Q2SX82WNqWGwHklVaZy7zphGCodzvma2FivGt140Bo1QXzugkwIu5Ga3o4-Ycq1AfAHOVVtr41CvFQSk1K1wIHlAfs0D8s8jIJfMr5-QkgsnSL_Xqp-gegzGYRjqyeiZ_HM640qz99BzPUyi2SKZEDK9wNWN3RjVeu8tW78NMVUiBwwEsqLumn7NMXf_dq2wyFhddhyQY5UAn4xuW-mcb0I33Dh-O-gisKwUx1kfPFNcBGQQhv-hwRhmS4tsUS1hupo2m8PnN5zXp1c!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBNS8NAEIb_yl4CerC7TbTUY6kQrK2pBzHdiyybbbqa_ejOJNh_7zYoYqElx4F33ueZoZyWlFvR6VqgdlY0cd7wyfty-jQZL3L2nBfFA3vJ1-njbTpPWT6mC8ovB2JDGlbzVU25F7i70XbraAmt941WQEvfBrkToIgLlQpwzOuP_Z7PKJfOovpCWlpTOw-kny0mrHJGAWqZsN-ehJ32XBYr2BkxHRHB_pzfE4XEYVb_Vk_Gv6YTr2L9Oo5e91k6WS4yxu7OeLUjGJHadbHSRBoRtiKAAhUJqm6bHhM1IwZaowLxwVWtRAJiq_AQ8cZogBgiV9KDvB50EQZRqeNu_LGwUiVskEbChmv4T76Z4vSQNZ15Wy9n30aOSoo!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1Y0L00cyEiCD4YAJ9MbV0rBParr1M9--ti8aITnk8N_ec892LKa4wVWwnWwZSK9Z5XdP4Mbu4jedpQu6Sorgm90kZ3pyHy5Akc5xi-veCTwhtvsxbTA2D9ZlUK40rNxjTSeFwZQbL18wJpG0j7G8DXMvNdkuvMOVagXgFXKm-1cahg1YQkEb3woHkAfkMDsgo58fgH_SCHEGXvtOqjwcdEBiHaZjfrCP5lTTiKsqHuee6XIRxli4IiY5wDTM3Q63e-cjetyGmGuSAgUBWtEN3qPGYvsYNvbDIWN0MHJBjKwF7X9_30jm_hE64cfx00kVgWSPevf7pTHERkEkYAZmOYZ5pXWarHKKnqNvsX94Aa0blXA!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2UojCsSpSRGlJOCBSX5DluME0_qm9iejb40QgRKVWOc5qZ-bbxRRXmGrWy4aBNJq1QW9p-r7OntJ4lZPnvCgeyEteJo-3yTIheYxXmF5eCAmJ2yw3DaaWwceN1DuDK99Z20rhcVUbvkfMWiM1KKHBDw75eTjQBabcaBBfgCutGmM9GrWGiNRGCQ-SR-Q3aZidJl2GK8gZuOAXTv-8YOxkfCLXP-uJ_Es64SrK1zhw3c-TdL2aE3J3hqub-RlqTB8ih_sQ0zXywEAgJ5quHWsCZqjxnRIOWWfqjgPybCfgGOqVkt6HJXTFrefXky4Cx2oxeMOXmeYiIpMwIjIdw-7pNoPsOG979VauF98tEn92/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1MEf00cyEiEzwwYT1xdRSWDdoO3qZ7t9blplFdAuP5-bec77TYopzTBXbyYqB1IrVTi9p-J7cPYd-HJGXKE0fyWuUBU-3wTwgkY9jTC8vOIegXcwXFaaGwepGqlLj3HbG1FJYnBeabxAzRksFjVDwzwgxVSDLV6Loaqmq3lKut1v6gCnXCsQX4Fw1lTYWHbQCjxS6ERYk98hPVD8bRP0dDaMu10vJmXrOTbTq-IgHKMb7ZiPAf50O5MlpwJVmb77jup8GYRJPCZmd4eomdoIqvXOWp7bAQKBWVF19iHGYLsZ2jWiRaXXRcUCWlQL2Lr5ppLVuCV1xY_n1qEbQskL0t-4bmOLCI6MwPDIew2zoMkvKBcw-ZvV6__kNRXB81Q!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBdT8IwFIb_Sm-W6IW0bErwkmCyOMHhhRF6Y5qujMr6Qc_ZIv_eQjRGDGSXb3PO-zw9lNMl5VZ0uhaonRVNzCs-ep-Nn0bDImfPeVk-sJd8kT7eptOU5UNaUH55IDakYT6d15R7gZsbbdeOLqH1vtEK6LJTtnKByI2S20YDHhb0x27HJ5RLZ1F9xidraueBHLPFhFXOKEAtE_ZTlLB_RZfVSnZGTUdGsN8HOCKFROil9Wf1JP42nXiVi9dh9LrP0tGsyBi7O-PVDmBAatfFShNpRNiKAApUJKi6bY6YqBkx0BoViA-uaiUSEGuF-4g3RgPEIXIlPcjrXj_CICp12I1HFlaqhPXSSFh_Db_lqzGO91nTmbfFbPIFjgcgvg!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZDBTsMwEER_xZdIcKB2UxrBERUpIqSkHJBaX5Bx3NRtYrveTaB_j6moEIVCjjPanXm7lNM55UZ0uhKorRF10AuePOdX98kwS9lDWhS37DGdxXeX8SRm6ZBmlP89EBJiP51MK8qdwNWFNktL59A6V2sFdN4pU1pP5ErJTa0Bf3PoQq-3W35DubQG1VuwTFNZB2SvDUastI0C1DJih-iIHQf9dP7BL9gJfB1avfl80h5CSIReoN9Wj-RX0hFXMXsaBq7rUZzk2Yix8QmudgADUtkuRDahjQhTEkCBinhVtfW-JmCGGmgb5YnztmwlEhBLhbtQ3zQaIAyRM-lAnve6CL0o1cdueLswUkWsF0bE-mO4DV_M8uUUxy_jer17fQfqi7Wi/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jY_LTsMwEEV_xZtIsGjtJBCVZVWkiJCSskCk3iDjuMElftSeVJSvx42QEJVaZXk1M_ecwRTXmGq2ly0DaTTrQl7T7K2cPWZxkZOnvKruyXO-Sh5ukkVC8hgXmF5eCA2JWy6WLaaWwcdE6o3B9dYYdxzJ7W5H55hyo0F8Aa61ao31aMgaItIYJTxIHpHh5DKuImdwMrQ5_fvUUM44-FEC_05P4l_TiVe1eomD112aZGWREnJ7xquf-ilqzT5UqkBDTDfIAwOBnGj7bsAEzYDxvRIOWWeangPybCPgEPBKSe_DErri1vPrUR-BY4043tpOMs1FREZpRGS8hv2k74f0uxSvE7qe-fkP-TO7mg!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jY9dS8MwFIb_Sm4KeuGStVrq5ZhQnJ2tF-KWGwlpVjObjyWnxf17s-oQB9PeHHjhnPd5DqZ4halmvWwYSKNZG_Kapq9F9pBOFzl5zMvyjjzlVXx_Hc9jkk_xAtO_F0JD7JbzZYOpZfB2JfXG4NXWGHeceC23ux2dYcqNBvEBeKVVY6xHQ9YQkdoo4UHyiBxOvuY_6JKcQcvQ6fT3gwOCcfCjNH6dnsSfphOvsnqeBq_bJE6LRULIzRmvbuInqDF9qFSBhpiukQcGAjnRdO2ACZoB4zslHLLO1B0H5NlGwD7glZLehyV0wa3nl6M-Asdqcbi1rWSai4iM0ojIeA37TtcZZPuk7dVLVcw-AZn1ziM!/ |