1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVFNT8MwDP0ruVSCA0vaQlWO05AqykbHAdHlgqI0zQLNxxq3gn9PO8FAMLSebMvP7z3bmOISU8N6JRkoa1gz1BuaPC_TuyTMM3KfFcUNecjW0e1ltIhIFuIc05-AYv0YDoDrOEqWeUzI1cgQtavFSmLqGGwvlKktLruZnyFpe9EaLQwgZirkgYFArZBds5f3uKxFJVrWIGhZJRC3WivvhxY6q4Gfj9zqZbejc0y5NSDeAJdGS-s82tcGAnIYdY1ihouATNIOyAntX4v_vczxxSurhQfFJ3n_An9nJ2QLMolXDbE1nz8OiN8q55SRqLK8G0_i_zF_BOhe6SaF9D1uev2U-vkHRybGSQ!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVHLTsMwEPwVXyLBgdpJoArHqkgRoSXlgEh9QZbtuIb40XgTwd-TVAhVUCCn1WhnZ3ZnMcUVppb1WjHQzrJmwFs6f15ld_O4yMl9XpY35CHfJLeXyTIheYwLTI8J5eYxHgjXaTJfFSkhV6NC0q6Xa4WpZ7C70LZ2uOpmYYaU62VrjbSAmBUoAAOJWqm65mAfcFVLIVvWIGiZkIg7Y3QIQwud1cDPR239st_TBabcWZBvgCtrlPMBHbCFiHyN-kYzy2VEJnlH5B_vb4f_TOb04VLoSWsLZ2QAzSMyTvxtVpJJknqorf38bETCTnuvrULC8W4MIvyy8gmif6XbDLL3tOnNUxYWH3WW3JI!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVFLT4QwEP4rvZDowW1hheBxsyZEZGU9mLC9mFpKtwptaQtZ_71AzMYHUS4zmfSb79GBGBYQS9ILTpxQktTDfMDRcxbfR36aoIckz2_RY7IP7q6DbYASH6YQfwXk-yd_ANysgyhL1wiFI0Ngdtsdh1gTd7wSslKw6FZ2BbjqmZENkw4QWQLriGPAMN7Vk7yFRcVKZkgNnCElA1Q1jbB2eAIXlaOXI7d4bVu8gZgq6djJwUI2XGkLplk6D51XdS2IpMxDi7Q99I_2j-C_f2Y-OCvFVAatthOGjQ7soiClaph1gnpoWJ_Kd46_DeVokYgYupGf1_eQPQqtheSgVLQ7W52JNQPUb_gQu_j9FL6EdZ9tPgDO135J/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLPT4MwFP5XeiHRw9bClMyjmQkRN5kHI-vFVPpgVWihLZv77y1kWdSRjMtr3uv3vh9NMcUpppLtRMGsUJKVrt_Q8H05fwr9OCLPUZI8kJdoHTzeBIuARD6OMf0NSNavvgPczYJwGc8Iue0YAr1arApMa2a3EyFzhdN2aqaoUDvQsgJpEZMcGcssIA1FW_byBqc5cNCsRFYzDihTVSWMcVfoKrfZdcctPpuG3mOaKWnh2-JUVoWqDep7aT1yWq1LwWQGHhml7ZEL2v-Cn7_McHDgoi9Oq2mFhs6BGZqMiMZVBcaKzCNuvS9_OM4nF0wnZJSscKeWxx_iEbMVdS1kgbjK2pP5gegDwPqLbuZ2ftjD24R-HPY_nUpFdg!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZLRT8IwEMb_lXtZog_QMhzBR4LJIg6HDyajL6Zux6hubWlviP-9hRhjFJSn5trvvt99lzLBCia03KpakjJaNqFeitFTNr4bDWYpv0_z_IY_pIv49iqexjwdsBkT3wX54nEQBNfDeJTNhpwne4fYzafzmgkrad1TemVY0fV9H2qzRadb1ARSV-BJEoLDumsOeM-KFVboZAPkZIVQmrZV3ocnuFhRebn3Vi-bjZgwURpNuCNW6LY21sOh1hTxr1bbKKlLjPhZ7Ij_w_4R_PdmjgfHSrHCdzZMg85DDzS-ARk43J8RpzItelJlxENHxE84_T1czs9CqXA6_fkTAmqtrFW6hsqU3X5x_kTEI0L7KpZjGr_vkuek2WaTD0k1yH4!/ |
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/jZLRT8IwEMb_lXtZog_QMpTgo8FkEcHhg3H0xdTtGNXtWtoO5L-3I8YYHcpTc9ev97vvS5lgGRMkt6qUXmmSVaiXYvQ8G9-NBtOE3ydpesMfkkV8exFPYp4M2JSJ74J08TgIgqthPJpNh5xfthNiO5_MSyaM9OueopVmWdN3fSj1Fi3VSB4kFeC89AgWy6Y64B3LVliglRV4KwuEXNe1ci5cwdnK5-ftbPW62YhrJnJNHt89y6gutXFwqMlH_OupqZSkHCN-Ejvi_7B_GP-dTLdxLBTLXGPCNmgd9IBwB17DsX6wc5LNQtfovMojHiZFvJvQ2W8Jf5tJ-UkrqHBa-vw5AbVWxigqodB50wbtjkTSITRvYjn24_0On3riZb_7ABStDbc!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZJBTwIxEIX_Si-b6AHaXYTgkWCyEcHFg8nSi6ndoVR2p6XtEvz3dokxRhE5TSbz-r55k1JOS8pR7LUSQRsUdexXfPQyHz-M0lnOHvOiuGNP-TK7v8mmGctTOqP8u6BYPqdRcDvIRvPZgLFh55C5xXShKLcibHoa14aWbd_3iTJ7cNgABiKwIj6IAMSBausj3tNyDRU4UZPgRAVEmqbR3scRuVoHed1567fdjk8olwYDHAItsVHGenLsMSTs66mttUAJCbuInbB_2D-C_77M6eBQaVr61sZtwHnSI43YalREbgQq8BdFqkwDPmiZsOiWsDNu55cs2EU4HavDzx8RcRttbQepjGy7A_o_op4Q2i1fjcP4_TB8Hdb7-eQD7UuLpA!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVJNTwIxFPwrvWyiB2hZlODRYLIRwcWDcenF1O6jVHZfS9sF_fd2iTFG-To1LzOdeTN5lNOCchQbrUTQBkUV5zkfvE6GD4PeOGOPWZ7fsadslt5fpaOUZT06pvw3IZ899yLhpp8OJuM-Y9etQuqmo6mi3Iqw7GhcGFo0Xd8lymzAYQ0YiMCS-CACEAeqqXb2nhYLKMGJigQnSiDS1LX2PkLkYhHkZaut39drfku5NBjgI9ACa2WsJ7sZQ8J-vtpKC5SQsLO8E3bC-0_w_83sDw6lpoVvbNwGnCcdUouVRkXkUqACfxw7I25pavBBy4RFp4QdVjuGnQiXs7NW0fF1-H1J0W6prW1NSiObtnh_oKI9RLvi82EYfm7hpcPfPrdf1zmeKA!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZJRT8MgFIX_Ci9N9MFBO9vMx2UmjbWz88Gk48Ug0A5tgQFt5r-XNotZ3NS-XHLD4Xz33AAxLCGWpBc1cUJJ0vh-i5PXfPGYhFmKntKiuEfP6SZ6uI1WEUpDmEF8Kig2L6EX3M2jJM_mCMWDQ2TWq3UNsSZudyNkpWDZzewM1KrnRrZcOkAkA9YRx4HhddeMeAvLijNuSAOcIYwDqtpWWOuvwFXl6PXgLd73e7yEmCrp-MHBUra10haMvXQB-n6qG0Ek5QGaxA7QP-wfwc83czk4Z2IsQBvVC08ASh_DTgjDVMutEzRA3mIs5z5_D1agSSDhTyOPvyBAdie0FrIGTNFuWJr9Jd4Fof7A24VbfB7it7jp8-UXQab5dA!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVLBTgIxEP2VXjbRA7S7KMGjwWQjgosH49KLqdvu7uhuW9oB5O8tG0KMoHKZyWTevJf3MpTTnHIt1lAJBKNFE-YFH75ORw_DeJKyxzTL7thTOk_ur5JxwtKYTij_Dsjmz3EA3AyS4XQyYOx6x5C42XhWUW4F1j3QpaH5qu_7pDJr5XSrNBKhJfEoUBGnqlXTyXual0oqJxqCTkhFCtO24H1YkYsSi8sdN7wvl_yW8sJoVJ9Ic91WxnrSzRojdji1DQhdqIidpR2xf7R_GD9O5rRxJaErxDqzhqBAjN2bxRqcJFY43B62_iyP0rTKIxQRC8xdOaIPQZyk_9tGxs7Sh9Cd3v9MxHwN1oKuiDTFahex_yWME0D7wRcjHG036qXH37abL-puLzA!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZJBTwIxEIX_Si-b6EFaFiF4JJpsRHDxYLL0Ymo7lNHdadl2Cf57l9UYo4hcppn09X3zJuWSF1yS2qJVER2psu2XcvQ0G9-N-tNM3Gd5fiMeskV6e5lepyLr8ymX3wX54rHfCq4G6Wg2HQgx3Duk9fx6brn0Kq4vkFaOF00v9Jh1W6ipAopMkWEhqgisBtuUHT7wYgUGalWyWCsDTLuqwhDaK3a2ivp8740vm42ccKkdRdhFXlBlnQ-s6ykm4uupL1GRhkScxE7EP-wfwX9v5nBwMNgVVinvkSwLHnToZrANGiiRIJwUzLgKQkSdiNauK8c9jw-ci5Og2J41ff6ORIQ1fhCN081-meGP2AeE_lUux3H8ths-D8vtbPIOMaeM2Q!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVJBTsMwEPyKL5Hg0HqT0qocUZEiSkvKAZH6goy9dQ2J7cZOC78nCQgQlNLLWivPzuyMljKaU2b4VisetDW8aPolGz3MxtejeJrCTZpll3CbLpKrs2SSQBrTKWXfAdniLm4A54NkNJsOAIYtQ1LNJ3NFmeNh3dNmZWle932fKLvFypRoAuFGEh94QFKhqotO3tN8hRIrXpBQcYlE2LLU3jdf5GQVxGnLrZ82G3ZBmbAm4EuguSmVdZ50vQkRfI66QnMjMIKjtCP4R_uH8d_J7DeOUneFlNw5bRTxDoXvdlC1llhog43xIcTQQvxRHqUt0QctImiYu3KQPoIv-sM2MjhKXzdvZT5uJgK_1u_i0oq6jdj_EcYeoHtmy3EYv-7wvsceX3dvzYi41w!!/ |
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/jZJRT8IwFIX_Sl-W6AO0G7LMR4PJIoLDB-Poi6ntpVS3tqwdyL-3TEOMLsjLbW56er9zboopLjHVbKsk88poVoV-SdOXWXafxtOcPORFcUse80Vyd5VMEpLHeIrpT0GxeIqD4HqUpLPpiJDxYULSzCdziallfj1QemVw2Q7dEEmzhUbXoD1iWiDnmQfUgGyrDu9wuQIBDauQb5gAxE1dK-fCFbpYeX55mK3eNht6gyk32sOHx6WupbEOdb32ETk-tZVimkNEzmJH5B_2r-B_N9MfHITqCqqZtUpL5Cxw13mQrRJQKQ0heDZOEXM6ONq0qoGDT3dWXGFqcF7xiARIV06SItJLOh2uIGdZUeFs9PdPiohbqy8fwvD2GKhnRT1C-06Xmc_2O3ge0Nf97hM0pCvs/ |
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/jZJRT8IwFIX_Sl-W6AO0G0rmo8FkEcHhg3H0xdT2Mq5ubVm7If_ebRpiFJGX29z09H7n3JRymlGuRYO58Gi0KNp-ycfPs_huHE4Tdp-k6Q17SBbR7UU0iVgS0inl3wXp4jFsBVejaDybjhi77CZE1Xwyzym3wq8HqFeGZvXQDUluGqh0CdoToRVxXnggFeR10eMdzVagoBIF8ZVQQKQpS3SuvSJnKy_Pu9n4utnwa8ql0R7ePc10mRvrSN9rH7D9U1ug0BICdhI7YP-wfwT_vZnDwUFhX0gprEWdE2dBut5DXqOCAjW0weOQEdSNQdm52tRYQefVnRRZmRKcRxmwFtSXo7SA_Uk7HjJlJ9nB9qz0148KmFvjpxdlZL0PdWBVB4T2jS9jH--28DTgL7vtB621eNg!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVJNTwIxEP0rvWyiB2hZlODRYLIRwcWDcenF1HYoo7tt2XZB_r1lNcYgIpdpJvNm3kdKOS0oN2KNWgS0RpSxn_PB82R4N-iNM3af5fkNe8hm6e1FOkpZ1qNjyn8C8tljLwKu-ulgMu4zdrm7kNbT0VRT7kRYdtAsLC2aru8SbddQmwpMIMIo4oMIQGrQTdnSe1osQEEtShJqoYBIW1XofRyRs0WQ57vb-Lpa8WvKpTUB3gMtTKWt86TtTUjY96orURgJCTuJO2H_cO8Z_53MYeOgsC2kEs6h0cQ7kL7VoBtUUKKBaFyJIMhalKhaOSc5VbYCH1AmLN5vy1GSuLBHctxSzk5SgfGtzdf_SZhf4qcEZWWzi9v_EcwBoHvj82EYbjfw1OEv280HfQzNgg!!/ |
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/jVLBTgIxEP2VXjbRA7QsQtajwWQjgosH49KLqe1Qqrttabsgf29ZDDGKyGUmk3kz771pMcUlppqtlWRBGc2qWM_p8GWS3Q9745w85EVxSx7zWXp3lY5SkvfwGNPvgGL21IuA6346nIz7hAx2G1I3HU0lppaFZUfphcFl0_VdJM0anK5BB8S0QD6wAMiBbKqW3uNyAQIcq1BwTADipq6V97GFLhaBX-52q7fVit5gyo0O8BFwqWtprEdtrUNCDqO2UkxzSMhZ3An5h_uH8d-XOW4chGoDqpm1SkvkLXDfapCNElApDdF4NkiRZxXsO2YZpVnjQhw4y7QwNfigeEIiVRtO8iXkBN9powU5S5CK2emvX5UQv1R7NcLwZvcI_o9zHQHadzrPQrbdwHOHvm43n-JLan8!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZJBT8MwDIX_Si6V4MCSdawax2lIFaWj44DU5YJC4nWBNukSrxr_nqxCCMEYPVmWX97nZ4VyWlJuRKcrgdoaUYd-zZPnfHafjLOUPaRFccse01V8dx0vYpaOaUb5d0GxehoHwc0kTvJswtj06BC75WJZUd4K3F5ps7G03I_8iFS2A2caMEiEUcSjQCAOqn3d4z0tN6DAiZqgEwqItE2jvQ8jcrFBeXn01q-7HZ9TLq1BOCAtTVPZ1pO-Nxixr6dtrYWRELFB7Ij9w_4R_PdlTgcHpWnp0TrouUqS2soeGRAK_KBMyjbgUcuIBbuInbM7v2bBBvF0qM58_onA2-q21aYiysr98YT-j7AnhO0bX89w9n6YvkzrLp9_AOR-XQs!/ |
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/jZJRT8IwFIX_Sl-W6AO0DCX4aDBZnODwwTj6Ymp7GdWtHe0F5N_bLcQYRcZTc3NPz9dzUsppTrkRW10I1NaIMswLPnqdjh9GgzRhj0mW3bGnZB7fX8WTmCUDmlL-U5DNnwdBcDOMR9N0yNh14xC72WRWUF4LXPW0WVqab_q-Twq7BWcqMEiEUcSjQCAOik3Z4j3Nl6DAiZKgEwqItFWlvQ8rcrFEedl46_f1mt9SLq1B-ESam6qwtSftbDBi31frUgsjIWJnsSPWwf4V_G8zx4OD0jT3aB20XCVJaWWLDAgFvmN5RmBlK_CoZcQCK2In7E4uOwJm7KzH6HA6c_hNgbfSda1NQZSVm6Z8_09NR4T1B1-McbzfwUuPv-13XzjjpOE!/ |
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/jZJBTwIxEIX_Si-b6AFaFiV4NJhsRHDxYFx6MbUdSnW3LW0X5N_bXYkxirinZjKv8703GUxxgalmWyVZUEazMtZLOnqeje9Gg2lG7rM8vyEP2SK9vUgnKckGeIrpd0G-eBxEwdUwHc2mQ0Iumwmpm0_mElPLwrqn9Mrgou77PpJmC05XoANiWiAfWADkQNZli_e4WIEAx0oUHBOAuKkq5X1sobNV4OfNbPW62dBrTLnRAd4DLnQljfWorXVIyNdXWyqmOSSkEzsh_7B_BP-9mePBQShc-GActFzBUWl4i4wIATFzNNHuvukdhKWSn1Z7qLYiOhWdogtTgQ-KJyRSE3KCmpBu1NOhc9LJloqv04cLi7bWylqlJRKG1w3P_7G6I0L7RpfjMN7v4KlHX_a7D-W6nb4!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVJNT8MwDP0ruVSCA0vasWocpyFVlI2OA1KXCwqplwXaJGvcafx72gqhCQr0ZFl-fh-WKac55UYctRKorRFl2295_Lya38dhmrCHJMtu2WOyie6uo2XEkpCmlJ8Dss1T2AJuplG8SqeMzTqGqF4v14pyJ3B_pc3O0ryZ-AlR9gi1qcAgEaYgHgUCqUE1ZS_vab6DAmpREqxFAUTaqtLetyNysUN52XHr18OBLyiX1iCckOamUtZ50vcGA_a16kotjISAjdIO2D_a34L_vMxwcCh075E0ThKQUqAorWpgVJbCVuBRy4C1NAEbovnbVsZG6ei21ubzBwLm99o5bRQprGy6k_lfwg0A3RvfznH-fpq9zMrjavEBFW1WzQ!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZJRT8IwFIX_Sl-a6AO0DCX4aDBZnODwwTj6Ymp3KdWtLesdyL93TGOMTOTx5t6e75yTMsEyJqzcGC3ROCuLZl6I0fN0fDcaJDG_j9P0hj_E8-j2IppEPB6whImfB-n8cdAcXA2j0TQZcn65V4iq2WSmmfASVz1jl45ldT_0iXYbqGwJFom0OQkoEUgFui5afGDZEnKoZEGwkjkQ5crShNCsyNkS1fle27yu1-KaCeUswjuyzJba-UDa2SLl3099YaRVQPlJbMr_Yf8KfthMd3DITeuR1F4RUEqiLJyugWWmMVx9wg52J-TMXQkBjaK8QVDegaD8COJ4nJSf5KHVt19_h_KwMt4bq0nuVL2vOvxRSsehfxOLMY53W3jqiZfd9gO2M10L/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZFRT4MwEMe_Sl9I9MG1gBJ8XGZCxE3mg5H1xTRQWBWuXXsQ_fbCYpbFTeWpufR_9-vvSjnNKQfRq1qg0iCaod7w6HUZP0R-mrDHJMvu2FOyDu6vg0XAEp-mlB8HsvWzPwRuwyBapiFjN-OEwK4Wq5pyI3B7paDSNO9mbkZq3UsLrQQkAkriUKAkVtZds8c7mleylFY0BK0oJSl02yrnhityUWFxOc5Wb7sdn1NeaED5gTSHttbGkX0N6LFDq2mUgEJ6bBLbY_-wf4ifbua8uBEWQdoBdZCcIFHqVjpUhcdO-_9-SMYmAdRwWvj-dY-5rTJGQU1KXXTjktwvOmeC5p1vYow_w6ZvX2I3_wLMFM67/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZJRT8IwFIX_Sl-a6AO0DFnwkWCyiODwwWT0xdStjGp3W9q7Bf-9gxhCBHRPzW3PPd89N2WCZUyAbHQpUVuQpq1XIn6bj5_iwSzhz0maPvCXZBk93kXTiCcDNmPiVJAuXwet4H4YxfPZkPPR3iHyi-miZMJJ3PQ0rC3L6n7ok9I2ykOlAImEggSUqIhXZW0O-MCytSqUl4agl4Uiua0qHUL7RG7WmN_uvfXHdismTOQWUO2QZVCV1gVyqAEpP7Y6oyXkivJObMr_Yf8Kfr6Zy8Gd9AjKt6hjSONIj1y47xCusJUKqHPKz_opv-L79-Ap7wTW7enh55dQHjbaOQ0lKWxe75carsS_IHSfYjXG8ddu9D4yzXzyDUKqbxY!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZLRT8IwEMb_lb4s0QdpN2TBR4LJIoLDB5PRF1O3Y1S3a2lvC_73DmKIEZQ9tZf7-v3uu5RLnnGJqtWlIm1QVV29kvHrfPwYh7NEPCVpei-ek2X0cBtNI5GEfMblT0G6fAk7wd0wiuezoRCjvUPkFtNFyaVVtLnRuDY8awZ-wErTgsMakJjCgnlSBMxB2VQHvOfZGgpwqmLkVAEsN3Wtve9a7GpN-fXeW79vt3LCZW6QYEc8w7o01rNDjRSI41NbaYU5BKIXOxAX2L-Cn27mfHCrHCG4DnUM6TfaWo0lK0zeHCZysG20g_3d9wpZmBo86TwQJ_6BuOD_f5BU9BpAd6fD719zBun_WMcZof2QqzGNP3ejt1HVzidfjfyGTg!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLRTsIwFP2VvizRB2gZSvDRYLKI4PDBOPpi6nY3qtttae9A_t5BDDGCbk_tzTk9556TcskTLlFtdKFIG1RlMy_l6HU2fhgNppF4jOL4TjxFi_D-KpyEIhrwKZc_CfHiedAQbobhaDYdCnG9VwjdfDIvuLSKVj2NueFJ3fd9VpgNOKwAiSnMmCdFwBwUdXmw9zzJIQOnSkZOZcBSU1Xa-wZiFzmll3tt_b5ey1suU4MEn8QTrApjPTvMSIE4PrWlVphCIDp5B6LF-1fw02bOB7fKEYJrrI4h_Upbq7FgmUnrw0YO1rV2sL93wDuUkJkKPOk0ECf-gfhfvw1vKSIWnRbUzenw-9edsfR_1HmGaD_kckzj3RZeevJtt_0CmT-rFA!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZJBTwIxEIX_Si-b6EFaFiF4JJhsRHDxYLL0Ymq3lMrutLSzBP-9XWI2RohwaqbzOt97k1JOC8pB7I0WaCyIKtYrPnqfj59H_VnGXrI8f2Sv2TJ9uk-nKcv6dEb5b0G-fOtHwcMgHc1nA8aG7YTUL6YLTbkTuLkzsLa0aHqhR7TdKw-1AiQCShJQoCJe6aY64gMt1qpUXlQEvSgVkbauTQixRW7WKG_b2eZzt-MTyqUFVAekBdTaukCONWDCuqeuMgKkSthV7IRdYP8JfrqZ88Gd8AjKR1QXUsarOLa14YTcCm1Ax_6uMV61BsNVOUtbq4BGJuwEkbDLiP_j5OwqDyaeHn7-TsLCxjjXkkormy7JmaWcEbotX41x_HUYfgyr_XzyDfuzrhs!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVLLTgIxFP2VbproAloGJbg0mExEcHBhHLoxtVNKZea2tB2Qv7dDCEEhwKq5Paf3PFLCSE4Y8JVWPGgDvIzzlPU-R_2XXmeY0tc0y57oWzpJnu-SQULTDhkSdkjIJu-dSHjoJr3RsEvpfbMhcePBWBFmeZi3NMwMyeu2byNlVtJBJSEgDgXygQeJnFR1uZX3JJ_JQjpeouB4IZEwVaW9jxC6mQVx2-zW38sleyRMGAjyJ5AcKmWsR9sZAqb7p7bUHITE9CptTC9o_wt-3Mzp4Ja7ANJFqX1IEa_i2saG5WLBlQYV8WWtnWwMRoqSsPWyo_4FryihMJX0QQtMj_QxvaiP6Tn980Vk9CqDOp4Odr8OUz_X1jY2CiPqfcwTdZ4g2gWb9kN_s5YfLfa1Wf8CiQj86A!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4SDBZnODwwWT0xdTu0lW229J2BP-9GzGECApPzU1Pz3fPSSmnOeUotlqJoA2Kqp2XfPQ-Gz-P-mnCXpIse2SvySJ-uo-nMUv6NKX8WJAt3vqt4GEQj2bpgLFh5xC7-XSuKLcilHcaV4bmTc_3iDJbcFgDBiKwID6IAMSBaqo93tN8BQU4UZHgRAFEmrrW3rdX5GYV5G3nrT83Gz6hXBoMsAs0x1oZ68l-xhCxw1NbaYESInYVO2IX2L-CnzZzPrgVLiC4FnUIWYOTZbuE9kCskGuNiqhGF1BpBH9VyMLU4IOWETvxj9gF__-DZOyqBXR7Ovz5NRHzpba24xRGNl3J_o86zgjtmi_HYfy1G34Mq-1s8g2nEuyT/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVJdT8IwFP0rfVmiD9AylOCjwWQRweGDcfTF1O5SKtttaTuQf-9GDFGZyFNzc07v-cilnGaUo9hoJYI2KIp6nvPB62T4MOiNE_aYpOkde0pm8f1VPIpZ0qNjyr8T0tlzrybc9OPBZNxn7LrZELvpaKootyIsOxoXhmZV13eJMhtwWAIGIjAnPogAxIGqir28p9kCcnCiIMGJHIg0Zam9ryFysQjystmt39drfku5NBjgI9AMS2WsJ_sZQ8QOX22hBUqI2FnaEftH-1fw42bag1vhAoKrpQ4hS3ByWZvQHogVcqVREVXpHAqN8AfuYF1pB41_f1YNuSnBBy0jduQgYqcdtOM_HJwuI2VnWdT16_Dr8iLml9raRik3sjoEbam0hWhXfD4Mw90WXjr8bbf9BB0rEM8!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJBTwIxEIX_Si-b6EFaFiF4JJhsRHDxYLL0Ykp3WCrdtrQDwX9vlxhCBHVPzUtn5pv3MpTTgnIj9qoSqKwROuoFH7xPh8-D7iRjL1meP7LXbJ4-3afjlGVdOqH8vCCfv3VjwUMvHUwnPcb6zYTUz8azinIncH2nzMrSYtcJHVLZPXhTg0EiTEkCCgTiodrpIz7QYgUleKEJelECkbauVQjxi9ysUN42s9XHdstHlEtrEA5IC1NX1gVy1AYTdmp1WgkjIWGt2An7h_3D-GUy14074dGAj6iTyRq8XMclVACCSm4AlamOW2mxBB1FK6OlrSHE_oRdMBLWgvG3oZy1WkLF15vv60lYWCvnGlJp5a4JO_wSy5VCt-GLIQ4_D_1lX--noy9OeMGJ/ |
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/jZJRT8IwFIX_Sl-W4AO0DCX4aDBZRHD4YBx9MWW7G5WuLW0H7t_bLYQYQdlTc9t7e75zWkxxgqlke14wx5VkwtcrOv6YT57Hw1lEXqI4fiSv0TJ8ug2nIYmGeIbpz4Z4-Tb0DfejcDyfjQi5a24IzWK6KDDVzG36XOYKJ9XADlCh9mBkCdIhJjNkHXOADBSVaOUtTnLIwDCBnGEZoFSVJbfWH6Fe7tKb5m7-udvRB0xTJR18OZzIslDaoraWLiCnUS04kykEpJN2QK5o_zJ-nsxl45oZJ8F4qZPJEky68RDcAnI83YLjsmipBFuD8IUfA9Nvt7QSdS4qZRQT21ogW609u_dlUU_nzHYLJVMlWK8VkDOegFzn8WPdef4PKiadgLlfjTz-yoDYDde6ocpUWjWPaP-I-0Kj3tLVxE3qA7z36bo-fAOEGBGm/ |
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/jVJdT8IwFP0rfVmiD9AylOCjwWQRweGDcfTFlO4yKltb2gvIv7cjhBjBbE_NSc-956OlnGaUa7FThUBltCgDnvPB52T4MuiNE_aapOkTe0tm8fNdPIpZ0qNjyn8T0tl7LxAe-vFgMu4zdl9viN10NC0otwJXHaWXhmbbru-SwuzA6Qo0EqFz4lEgEAfFtjzKe5otIQcnSoJO5ECkqSrlfbgiN0uUt_Vu9bXZ8EfKpdEI30gzXRXGenLEGiN2HrWlElpCxFppR6xB-0_wy2auB7fCoQYXpM4hK3ByFUwoDwSVXAMqXRxdlWIBZQDtOC3KyE0FPsxH7MJHxJo12nAaiklZK6MqnE6ffmHE_EpZWyvlRm7rR_P_1HuFaNd8PsThYQ8fHb447H8Ajf-vZw!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJBTwIxEIX_Si-b6AFaFiV4NJhsRHDxYFx6MaU7LJXdtrSzIP_eLiHEAAqn5qXT-ea9KeU0o1yLtSoEKqNFGfSU9z5H_ZdeZ5iw1yRNn9hbMomf7-JBzJIOHVL-uyCdvHdCwUM37o2GXcbumw6xGw_GBeVW4KKl9NzQrG77NinMGpyuQCMROiceBQJxUNTlDu9pNoccnCgJOpEDkaaqlPfhitzMUd42vdXXasUfKZdGI3wjzXRVGOvJTmuM2OGpLZXQEiJ2FTtiF9hHxk-TOW_cCocaXEAdTFbg5CIMoTwQVHIJqHSxm6oUMyiDCEHU7qCIkHiV9dxU4EPHiJ1QI3aZGiI4pv5vOmVXjaXC6fT-h0XML5S1DSA3sm4W4v-I7kyhXfJpH_vbDXy0-Gy7-QHSv2Qv/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJBTwIxEIX_Si-b6EFaFiF4JJhsRHDxYLL0Ykp3dqnsTks7EPz3LsQQI4h7mkzm9X15L-WSZ1yi2plSkbGoqmZfyMH7dPg86E4S8ZKk6aN4Tebx0308jkXS5RMufwrS-Vu3ETz04sF00hOif3CI_Ww8K7l0ilZ3BgvLs20ndFhpd-CxBiSmMGeBFAHzUG6rIz7wrIAcvKoYeZUD07auTQjNid0UpG8P3uZjs5EjLrVFgj3xDOvSusCOO1IkTk9dZRRqiEQrdiT-Yf8Kft7M5eBOeULwDeoUEvYOMACzRRGAmF4pX8JS6XVoFTC3NQQyOhJn3pG44n09QCpawU0zPX7_lkiElXHOYMlyq7eHcsMfNVwQurVcDGn4ue8v-9VuOvoCPrucpw!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZJNb8IwDIb_Si6VtgMklA2x48SkagxWdphWcplC6oaM1glJyse_X0EITQM2TpHl13782qGcZpSjWGklgjYoyiae8t7nqP_S6wwT9pqk6RN7Sybx8108iFnSoUPKfwrSyXunETx0495o2GXsftchduPBWFFuRZi3NBaGZnXbt4kyK3BYAQYiMCc-iADEgarLPd7TrIAcnChJcCIHIk1Vae-bFLkpgrzd9dZfyyV_pFwaDLAJNMNKGevJPsYQsWOpLbVACRG7ih2xf9i_jJ9u5rxxK1xAcA3qaBI2FtADMUXhIRA5F07BTMhFk0PQlUBSCSdr30xpHPirbOemAh-0jNgJMWKXiRE7S_zbbMquGkk3r8PDz4qYn2trNSqSG1nvDuEvrOyM0C74tB_62zV8tPhsu_4GsECnbA!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJPTwIxEMW_Si-b6AFaFiV4NJhsRHDxYFx6MaU7Wyq709J2-fPtXYghKqCcJpN5M7--l1JOM8pRrLQSQRsUZdNPee991H_qdYYJe07S9IG9JJP48SYexCzp0CHl3wXp5LXTCO66cW807DJ2u7sQu_FgrCi3IsxbGgtDs7rt20SZFTisAAMRmBMfRADiQNXlHu9pVkAOTpQkOJEDkaaqtPfNiFwVQV7vbuuP5ZLfUy4NBtgEmmGljPVk32OI2GHVllqghIhdxI7YP-xfxo-TOW3cChcQXIM6mISNBfRATFF4CETOhVMwE3LRzGQpdEU0Lmvtthf5zU0FPmgZsSNUxM6jIvYT9be9lF30Ft1Uh19_KWJ-rq3VqEhuZL2L3p8J6YTQLvi0H_rbNby1-Gy7_gR8VkSI/ |
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/jVLLbsIwEPwVXyy1B7AJLaLHikpRKTT0UDX4UhlnE1yStbHN6-8bEEJVeZ6s1YxndsZmgqVMoFzqQgZtUJb1PBad70H3rdPqx_w9TpIX_hGPoteHqBfxuMX6TPwlJKPPVk14akedQb_N-eNWIXLD3rBgwsowbWjMDUsXTd8khVmCwwowEIkZ8UEGIA6KRbmz9yzNIQMnSxKczIAoU1Xa-xoid3lQ91tt_TOfi2cmlMEA68BSrApjPdnNGCg_XLWllqiA8pu8Kb_i_S_4cTOng1vpAoKrrQ4hYW0BPRCT5x4CUVPpCphINasxhBW5hN9QQGYq8EEryo-8KT-vTfkV78sFJPym5XR9Otz_Nsr9VFursSCZUYvt4_gzNZ4g2pkYd0N3s4KvhphsVr9gSpYJ/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFBT8MwDIX_Si6V4MCSdmwax2lIFaWj44DU5YJCm3aB1kkTrxr_nmxCDLEBPVmWX97n51BOc8pB9KoWqDSIxvdrPn1OZ_fTMInZQ5xlt-wxXkV319EiYnFIE8q_C7LVU-gFN-NomiZjxiZ7h8guF8uaciNwc6Wg0jTfjtyI1LqXFloJSASUxKFASayst80B72heyVJa0RC0opSk0G2rnPMjclFhcbn3Vq9dx-eUFxpQ7pDm0NbaOHLoAQP29dQ0SkAhAzaIHbB_2D-Cn17mfHAjLIK0HnUMKbpBSUrdSoeqCNiJid_Wm_y9UsYGUZSvFj7_P2Buo4xRUJNSF9v9udwvwc4IzRtfz3D2vpu8TJo-nX8AbJDD2g!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZJRT4MwFIX_Sl9I9GFrYUrmo5kJETeZD0bWF1OhsCrclvayuX8vkEWNm9lebnPT0_Pdc1PKaUo5iI0qBSoNour6FQ9f59OH0I8j9hglyR17ipbB_VUwC1jk05jy34Jk-ex3gptJEM7jCWPXvUNgF7NFSbkRuB4pKDRN27Ebk1JvpIVaAhIBOXEoUBIry7Ya8I6mhcylFRVBK3JJMl3XyrnuilwUmF323uq9afgt5ZkGlJ9IU6hLbRwZekCPfT81lRKQSY-dxfbYCfaf4IebOR7cCIsgbYf6CSmafTkjTq5r6VBlHjtw6kYWzVBODJews1CqOy3sf4LH3FoZo6Akuc7afnHun4hHhOaDr6Y43W3ly4i_7bZffi1mJg!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJBT8MwDIX_Si6V4MCSdqwax2lIFWWj44DU5YKyNu0CrZMlbhn_nm6aKsQG9GRZfnmfnxXKaUo5iFaVApUGUXX9moevi-lj6McRe4qS5J49R6vg4TaYByzyaUz5d0GyevE7wd04CBfxmLHJwSGwy_mypNwI3N4oKDRNm5EbkVK30kItAYmAnDgUKImVZVMd8Y6mhcylFRVBK3JJMl3XyrluRK4KzK4P3uptt-MzyjMNKPdIU6hLbRw59oAe65-aSgnIpMcGsT32D_tH8PPLXA5uhEWQtkP1IT_kRoGwblCcXNfSoco8dubksd7p7-USNgilumrh9BM85rbKGAUlyXXWHA7nfol4QWje-XqK08_9ZDOp2sXsC08eVxw!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZJPU8IwEMW_Si6d0QMkFGXw6OBMxwoWD44lFye02xJtNyFZQL69hUH8Aw6csjt5eb99O-GSp1yiWupSkTaoqqafyN7rsP_Q68SReIyS5E48RePw_iochCLq8JjLn4Jk_NxpBDfdsDeMu0JcbxxCNxqMSi6tollLY2F4umj7NivNEhzWgMQU5syTImAOykW1xXueFpCDUxUjp3Jgmalr7X1zxS4Kyi433vptPpe3XGYGCT6Ip1iXxnq27ZECsX9qK60wg0CcxQ7ECfaf4IebOR7cKkcIrkHtQ65gqlG5X9UZwXJTgyedBeLAMxBfTt_ViYETcRZUN6fD3e8IhJ9pazWWLDfZYrNM_0_sI0L7Lid96q9X8NKS0_XqE7fNy-Y!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DEfwkWCyiMPhg8noi6nbZVS329JeJv57ByFEBZSn5uaenq_npFzyjEtUjS4VaYOqaue5HLwkw4dBbxKLxzhN78RTPAvvb8JxKOIen3D5XZDOnnut4LYfDpJJX4ho6xC66XhacmkVLTsaF4Zn667vstI04LAGJKawYJ4UAXNQrqsd3vNsAQU4VTFyqgCWm7rW3rcrdrWg_Hrrrd9WKzniMjdIsCGeYV0a69luRgrE4aqttMIcAnEROxD_sH8FP27mdHCrHCG4FnUIifDBKss6rAEszI_VBfkKU4MnnQfiyDoQ563_fn4qLmLr9nS4_yuB8EttrcaSFSZfb6v1Z0o4IbTvcj6k4ecmeo2qJhl9AV8fEDc!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFBT4QwEIX_Si8kenBbQAkeN2tCxF1ZD0a2F9NAYasw7bYD0X8vEGM2uiqnyWTevNdvSjnNKQfRq1qg0iCaod_x6Hkd30V-mrD7JMtu2EOyDW4vg1XAEp-mlB8Lsu2jPwiuwyBapyFjV6NDYDerTU25Ebi_UFBpmncLtyC17qWFVgISASVxKFASK-uumeIdzStZSisaglaUkhS6bZVzw4icVVicj97q5XDgS8oLDSjfkObQ1to4MvWAHvtaNY0SUEiPzcr22D_Z38B_XuY0-OAGzmiLU8wsglK30qEqJpbj5b-fkLFZ7mqoFj7_22Nur4xRUJNSF914HvcLyAmheeW7GOP3sOnbp9gtPwAlmOQC/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0G0LwkWCyiODwwWT0xZSujOp2W9o7gv_eshBCBHVPzU1Pz3fPSSmnOeUgdroUqA2IKsxLPnyfjZ6H8TRlL2mWPbLXdJE83SeThKUxnVJ-LsgWb3EQPPST4WzaZ2xwcEjcfDIvKbcCN3ca1obmTc_3SGl2ykGtAImAgngUqIhTZVO1eE_ztSqUExVBJwpFpKlr7X24IjdrlLcHb_2x3fIx5dIAqj3SHOrSWE_aGTBip6e20gKkilgndsT-Yf8IftnM9eDBDbw1DlsMzSXZEGdWGnxw9httrYaShBFdI48tdEhZmFp51LLNewaIWAfA31Ey1mkDHU4Hx38TsROpMLI51Ox_KeSK0H7y5QhHX_vBalDtZuNvYtK2Zg!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DLfgI8FkEcHhg8noi6ldGdXttrR3C_57t0kMIiqPJ_fe7_SclHKaUQ6i0YVAbUCUrV7x-Hk-vo-Hs4Q9JGl6yx6TZXh3HU5DlgzpjPLDhXT5NGwXbkZhPJ-NGIs6QugW00VBuRW4udKwNjSrB35ACtMoB5UCJAJy4lGgIk4Vddnbe5qtVa6cKAk6kSsiTVVp79sRuVijvOzY-nW75RPKpQFUO6QZVIWxnvQaMGBfp7bUAqQK2FneAfvH-yj4z2ZOB29p4K1x2Nsca6IBnclr-Tk8I15uKuVRyz7oAelYfyf__fiUnWXdEtsK9z8lYH6jrdVQkNzIuivW_1LBiUX7xldjHL_vopeobOaTD6Up_3c!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL6YmpXSnW7Le0dwX_vNgkhiLqn5qan57vnpJTTjHIQO6MFGguiqOcVH73Ox4-j_ixhT0ma3rPnZBk_3MbTmCV9OqP8VJAuX_q14G4Qj-azAWPDxiH2i-lCU-4Ebm4MrC3Nql7oEW13ykOpAImAnAQUqIhXuipafKDZWuXKi4KgF7ki0palCaG-IldrlNeNt3nfbvmEcmkB1R5pBqW2LpB2BozY8akrjACpItaJHbF_2GfBfzZzOXjtBsFZjy2GZlpBS_G2QgP6e5mNca4ZDAT0lTyU0SFsbksV0Mg29gknYt05fwdLWadFTH16OPyiiB1JuZVVU3r4pZ4LQvfBV2Mcf-6Hb8NiN598AQXoAU0!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0G0LwkWCyOMHhg8noi6ltN6pbW3ovBP69YzGGKOKempuenu-ek1JOC8qt2JlKoHFW1O284uPX-eRxHGcpe0rz_J49p8vk4TaZJSyNaUb5qSBfvsSt4G6YjOfZkLHR0SEJi9miotwLXN8YWzpabAcwIJXb6WAbbZEIqwigQE2CrrZ1hwdalFrpIGqCQShNpGsaA9BekasS5fXR27xvNnxKuXQW9R5pYZvKeSDdbDFi3099bYSVOmK92BH7h_0j-O9mzgdv3Sx4F7DD0ALQBd2tUAppaoMHIpQKGkBDr3zKNRrQyC7piXXELlpfXj9nvdimPYP9-istcG28N7YiysntsVr4o4QzQv_BVxOcHPajt1G9m08_AXBJTmg!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1MFnm4zITIjKZDyasL6ZCYVW47doLmf9eRsxCdLo9NTc9Pd89J6WcZpSD6FQlUGkQdT9v-Ow1mT_O_DhiT1Ga3rPnaB083AbLgEU-jSkfC9L1i98L7qbBLImnjIUHh8CulquKciNwe6Og1DRrJ25CKt1JC40EJAIK4lCgJFZWbT3gHc1KWUgraoJWFJLkummUc_0VuSoxvz54q_fdji8ozzWg3CPNoKm0cWSYAT12fGpqJSCXHruI7bEz7B_BfzdzOnjvBs5oiwOGZm6rjFFQkUKWCtTAHjYqtW3cRQkL3UiHKh-yjsw9dsb8_wgpu4iu-tPC938ZI3XeHup1fxRxQmg--GaO8899-BbWXbL4AoSV1Yw!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0G0LwkWCyOIfDB5PRF1O7blS329LeEfz3joUQoqh7am56er57Tko5zSkHsdOVQG1A1N285tPXdPY4DZOYPcVZds-e41X0cBstIhaHNKH8XJCtXsJOcDeOpmkyZmxycIjccrGsKLcCNzcaSkPzduRHpDI75aBRgERAQTwKVMSpqq17vKd5qQrlRE3QiUIRaZpGe99dkasS5fXBW79vt3xOuTSAao80h6Yy1pN-BgzY6amttQCpAjaIHbB_2N-C_2zmcvDODbw1DnsMzbs9val1IdA44jfaWg0V0eDRtfLYwoCUhWmURy37vGeAgA0A_B0lY4M20N3p4PhvAnYiFUa2h5r9L4VcENoPvp7h7HM_eZvUu3T-BcQpRKI!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0G0LwkWCyOIfDB5PRF1O7blS329JeCPrrHYshi6Luqbnp6fnuOSnlNKccxF5XArUBUbfzmk-f09n9NExi9hBn2S17jFfR3XW0iFgc0oTyviBbPYWt4GYcTdNkzNjk6BC55WJZUW4Fbq40lIbmu5EfkcrslYNGARIBBfEoUBGnql3d4T3NS1UoJ2qCThSKSNM02vv2ilyUKC-P3vp1u-VzyqUBVAekOTSVsZ50M2DATk9trQVIFbBB7ID9w_4W_Gcz54O3buCtcdhhaO432loNFdHQMZST-gT9MKD8oJSFaZRHLbu8PUDABgD-jpKxQRvo9nTw9W962MLI3bFm_0shZ4T2ja9nOHs_TF4m9T6dfwJlEr2C/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/jZJRT8IwEMe_Sl-W6IO0G0LwkWCyiODwwWT0xdSulGp3He2N4Ld3DEKIou6pufR6v_v9U8ppTjmIrdECjQNhm3rJh6-z0eMwnqbsKc2ye_acLpKH22SSsDSmU8rPG7LFS9w03PWT4WzaZ2ywn5D4-WSuKa8Erm8MrBzN617oEe22ykOpAImAggQUqIhXurYtPtB8pQrlhSXoRaGIdGVpQmiuyNUK5fV-tnnfbPiYcukA1Q5pDqV2VSBtDRix09PKGgFSRawTO2L_sL-J_0zmsngzDULlPLaYg-GOaO_qZgvprFUSSVibqjKgiYGAvpbHNDrYFq5UAY1svc9AB52OoL_VMtZpE9OcHo7_KGInUuFkvY89_BLQhcbqgy9HOPrcDd4GdjsbfwFUYtJp/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZJBT8MwDIX_Si6V4MCSdnQax2lIFaWj44DU5YJCmnZhrZMl3jT-PV2F0IABPVmWX77nZ4VyWlAOYq9rgdqAaLp-xSfP2fR-EqYJe0jy_JY9Jsvo7jqaRywJaUr5qSBfPoWd4GYcTbJ0zFh8JERuMV_UlFuB6ysNlaHFbuRHpDZ75aBVgERASTwKVMSpetf09p4WlSqVEw1BJ0pFpGlb7X03IhcVyssjW79ut3xGuTSA6oC0gLY21pO-BwzY51PbaAFSBWyQd8D-8f4W_OdlzgfvaOCtcdjb0EIK57RypNGw8YMClaZVHrXso52wAvaV9feCORtkprvq4OM3BMyvtbUaalIauTsez_8S84zQbvhqitO3Q_wSN_ts9g795tAh/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVLRTsIwFP2VvizRB2kZQvCRYLI4h8MHk9EXU7pSKtttaS8E_96xGIOIuqebk3t6zj0npZwWlIPYGy3QWBBVgxd89JqNH0f9NGFPSZ7fs-dkHj_cxtOYJX2aUn5KyOcv_YZwN4hHWTpgbHhUiP1sOtOUO4HrGwMrS4tdL_SItnvloVaAREBJAgpUxCu9q1r7QIuVKpUXFUEvSkWkrWsTQrMiVyuU10dt87bd8gnl0gKqA9ICam1dIC0GjNjXU1cZAVJFrJN3xP7xPgv-s5nLwRs1CM56bG3OMZFr4bVaCrkJndKVtlYBjWxzngid42_Cf5-es07OppkePv9JxMLaOGdAk9LK3bHW8EsBF4huwxdjHL8fhsthtc8mH627MK0!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVLRTsIwFP2VvizRB2kZQvCRYLI4weGDyeiLKV0ple22tBeCf-9YDCE4dU83J_f0nHtOSjnNKQdxMFqgsSDKGi_56H02fh7104S9JFn2yF6TRfx0H09jlvRpSvklIVu89WvCwyAezdIBY8OTQuzn07mm3Anc3BlYW5rve6FHtD0oD5UCJAIKElCgIl7pfdnYB5qvVaG8KAl6USgibVWZEOoVuVmjvD1pm4_djk8olxZQHZHmUGnrAmkwYMTOT11pBEgVsU7eEfvH-yr4z2bag9dqEJz12NhcYyI3wmu1EnIbSKFQmLJTyMJWKqCRTdwLvWvcpv93kIx1OsDU08P3r4lY2BjnDGhSWLk_lRx-qaOF6LZ8Ocbx53G4GpaH2eQLV4tSWg!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVLRTsIwFP2VvizRB2kZQvCRYLKI4PDBZPTF1K6Mq9ttae8I_L1jMYZMVJ5uTu7pOfeclEuecYlqB4UisKjKBq_k6HU-fhz1Z4l4StL0Xjwny_jhNp7GIunzGZenhHT50m8Id4N4NJ8NhBgeFWK_mC4KLp2izQ3g2vKs7oUeK-zOeKwMElOYs0CKDPOmqMvWPvBsbXLjVcnIq9wwbasKQmhW7GpN-vqoDe_brZxwqS2S2RPPsCqsC6zFSJH4fupKUKhNJC7yjsQ_3p3gP5s5H7xRw-Csp9ami5kuFVQMcFuDP1yUL7eVCQS6TXoi1cUd6b_PT8VF3tBMj19_JRJhA84BFiy3uj5WG34p4QzRfcjVmMaH_fBtWO7mk09vXXLB/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVLPT8IwFP5XelmiB2k3hOCRYLKI4PBgMnoxtetKdXst7RvB_95tMYQoCqfm9X39fqWU05xyEDujBRoLomrnNR-_LiaP43iesqc0y-7Zc7pKHm6TWcLSmM4pPwZkq5e4BdwNk_FiPmRs1DEkfjlbasqdwM2NgdLSvBmEAdF2pzzUCpAIKEhAgYp4pZuqlw80L1WhvKgIelEoIm1dmxDaFbkqUV533OZ9u-VTyqUFVHukOdTaukD6GTBih6euMgKkithF2hE7o_0j-O9mTgdv2SA467GXobmzpDViSiP7i96Mtw0a0EQ3plAXhSxsrQIa2cc94o_Yef7_g2TsIgOmPT18_5qIhY1xrpMorGy6ksMfdZwAug--nuDkcz96G1W7xfQLkh6MSg!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVHBTsMwDP2VXCrBgSVtYSrHaUgVZaPjgOhyQVGSZoE2yRK3gr-nndCEYEBPtuXn955tTHGFqWG9Vgy0NawZ6i2dP6-yu3lc5OQ-L8sb8pBvktvLZJmQPMYFpl8B5eYxHgDXaTJfFSkhVyND4tfLtcLUMdhdaFNbXHWzMEPK9tKbVhpAzAgUgIFEXqquOcgHXNVSSM8aBJ4JibhtWx3C0EJnNfDzkVu_7Pd0gSm3BuQb4Mq0yrqADrWBiBxHXaOZ4TIik7Qj8o_2t8V_Xub04sJbh8JOu0nmhW1lAM2H7Dj3t3BJJhHrIXrz-eWIjMROG4WE5d14lPCL_RNA90q3GWTvadO3T1lYfAAf9GjW/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVHRToMwFP2VvpDog2thQvBxmQkRmcwHE9YXU9vSVaHt2kLm3wuLmqkz4-mem557Ts-9EMMKYkV6KYiXWpFm6Dc4eS7S-yTMM_SQleUteszW0d11tIxQFsIc4mNCuX4KB8LNPEqKfI5QPCpEdrVcCYgN8dsrqWoNq27mZkDonlvVcuUBUQw4TzwHlouuOdg7WNWccUsa4C1hHFDdttK54Qlc1J5ejtrydbfDC4ipVp7vPaxUK7Rx4NArH6DvUdNIoigP0CTvAJ3x_hX872ZOB2dWG-C20vyAE3Iw3XLnJR3Q19wRPPOdEk3ykEO16vP2ARqFjVQCME27cVXun1AniOYNb1Kfvu_jl7jpi8UHEzEXqw!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVJNT4MwGP4rvZDowbUwIfO4zISITObBhPViKpSuCm1pC5n_3rLogkqUU58379PnoynEMIdYkJ4zYrkUpHbzHkfP6eo-8pMYPcRZdose411wdx1sAhT7MIF4TMh2T74j3CyDKE2WCIWDQqC3my2DWBF7uOKikjDvFmYBmOypFg0VFhBRAmOJpUBT1tUnewPzipZUkxpYTUoKCtk03Bi3AheVLS4Hbf7atngNcSGFpUcLc9EwqQw4zcJ66HxV1ZyIgnpolreH_vH-Ufz3y0wXL7VUwBy4GkHn23Zc0yGNmVWqlA01lhcOfYmM4He9v4NmaJYhd6cWn7_CQ4OL4oKBUhbdOfZE3QmiesP7lV29H8OXsO7T9Qe_7Rbb/ |
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/jZLBUsIwEIZfJZfO6AESijJ4dHCmYwWLB8eSixPbUKLNJk1SkLc3LehUZYBTNpvNfv-_CaY4xRTYWhTMCQWs9PsFHb1Oxw-jQRyRxyhJ7shTNA_vr8JJSKIBjjHtFiTz54EvuBmGo2k8JOS66RCa2WRWYKqZW_UELBVO677to0KtuQHJwSEGObKOOY4ML-qyxVucLnnODSuRMyznKFNSCmv9EbpYuuyy6S3eq4reYpopcPzT4RRkobRF7R5cQH6u6lIwyHhAzmIH5AT7j_H_kzlsPDdKI7sSuhN6blULwxs1tpt33Ejb6lPaa2mFIcmg3r3MSe-5ktw6kfnou2cn_IXt5o9hj9tOyFm6hF8N7P9YQBqoFlCgXGX1fggHh3egUH_QxdiNtxv-0qNv280XryEDkw!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBT8MwDIX_Si6V4MCStjCV4zSkirLRcUB0uaCoSbtA43SJW8G_p5sQmqBAT5bll_f5OZTTgnIQva4FaguiGfotnz-vkrt5mKXsPs3zG_aQbqLby2gZsTSkGeWngnzzGA6C6ziar7KYsauDQ-TWy3VNeStwd6GhsrToZn5GatsrB0YBEgGSeBSoiFN11xzxnhaVksqJhqATUpHSGqO9H0bkrMLy_OCtX_Z7vqC8tIDqDWkBpratJ8ceMGBfT9tGCyhVwCaxA_YP-1vwn5cZDw5GDhjsHHiClvQKpHWTgkhrlEddBmzc4--FcjYJoofq4PP3A-Z3um011ETasjscy_8Sa0TYvvJtgsl73PTmKfGLD_JhrvY!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVLBTgIxEP2VXjbRg7S7CMEjwWQjgosHk6UXU9tSqrvT0s5u8O9diDFGIeypmZnX9-a9DOW0pBxEa41A60BUXb3m49fF5HGcznP2lBfFPXvOV9nDbTbLWJ7SOeW_AcXqJe0Ad8NsvJgPGRsdGLKwnC0N5V7g9sbCxtGyGcQBMa7VAWoNSAQoElGgJkGbpjrKR1putNJBVASDUJpIV9c2xm5ErjYorw_c9n2341PKpQPUe6Ql1Mb5SI41YMJ-vvrKCpA6Yb20E3ZB-4_x_8mcNg616mSwCRAJOtJqUC6cbffwp1ytI1qZsJMcZ9oX1i9YL23bvQG-byVhcWu9t2CIcrI5RBvPhHAC6D_4eoKTz_3obVS1i-kXQudVKQ!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVHJTsMwEP0VXyLBgdpJIArHqkgRoSXlgEh9QZbjuIZ4qT2J4O9JK1QhypLTaDRv3jKDKa4xNWxQkoGyhnVjv6HZ8zK_y-KyIPdFVd2Qh2Kd3F4mi4QUMS4x_Qqo1o_xCLhOk2xZpoRc7RkSv1qsJKaOwfZCmdbiup-FGZJ2EN5oYQAx06AADATyQvbdQT7guhWN8KxD4FkjELdaqxDGETprgZ_vudXLbkfnmHJrQLwBro2W1gV06A1E5LjqOsUMFxGZpB2Rf7S_BT-9zM_BQ-9GIyJM8t5YLQIoHpHj2t-yFZnEq8bqzeePR_Ktck4ZiRrL-_1Jwm_mT4HulW5yyN_TbtBPeZh_AOBvN3U!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVFNT8MwDP0ruVSCA0va0aocpyFVlI6OA1KXCwppmgXaJEvSavx70omPiYHWk235-T0_G2JYQSzJIDhxQknS-nqDk-civU_CPEMPWVneosdsHd1dR8sIZSHMIT4GlOun0ANu5lFS5HOE4pEhMqvlikOsidteCdkoWPUzOwNcDczIjkkHiKyBdcQxYBjv24O8hVXDamZIC5whNQNUdZ2w1rfARePo5cgtXnc7vICYKunY3sFKdlxpCw61dAH6HtWtIJKyAE3SDtAZ7V_GTy_zt3Hba78Is8fZBBe16ph1ggboa-wnO7NKiSYpCB-N_Py7J98KrYXkoFa0H89k_zN0CtRveJO69H0fv8TtUCw-AH6VtV0!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVHdT4MwEP9X-kKiD66FCcHHZSZEZDIfTFhfTIXCqtB27UHmf29Z3GKcHzxdLvf7uN8dprjAVLJBNAyEkqx1_YZGz1l8H_lpQh6SPL8lj8k6uLsOlgFJfJxi-hWQr598B7iZB1GWzgkJR4XArJarBlPNYHslZK1w0c_sDDVq4EZ2XAJiskIWGHBkeNO3B3uLi5pX3LAWgWEVR6XqOmGtG6GLGsrLUVu87nZ0gWmpJPA94EJ2jdIWHXoJHjlRdSuYLLlHJnl75B_vb8HPL_NzcNtrtwh32YzqQchmUohKddyCKD1y5HvkyP97kZxMMhCuGvn5deeyFVo7cVSpsh-PZH-Lcw7Ub3QTQ_y-D1_CdsgWH1ssqbw!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YBx9MbUro7rdlvZuyL-3I9MYUeSpuben97vnpJTTjHIQjS4EagOiDPWSj55n47vRYJqw-yRNb9hDsohvL-JJzJIBnVL-XZAuHgdBcDWMR7PpkLHLdkLs5pN5QbkVuO5pWBma1X3fJ4VplINKARIBOfEoUBGnirrc4z3NVipXTpQEncgVkaaqtPfhipytUJ63s_XrZsOvKZcGUL0jzaAqjPVkXwNG7OupLbUAqSJ2Ejti_7B_GD9M5nfjvrZhERW8OVOjhqJr7UijIDeOdG2iwaOrZRfECUZzUymPWkbskxGxbljXOs44bihlJy2hw-mg-z0Bu9bWtqTcyLoN2_8Vy6HQvvHlGMe7rXrq8Zfd9gOBFNnH/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZLBT8MgGMX_FS5N9OCgnW3mcZlJY-3sPJh0XAxSynAtMKDN_O-lcxrjpvZEXni83_e-ADEsIZakF5w4oSRpvF7j5Dmf3SdhlqKHtChu0WO6iu6uo0WE0hBmEH83FKun0BtuplGSZ1OE4iEhMsvFkkOsidtcCVkrWHYTOwFc9czIlkkHiKyAdcQxYBjvmgPewrJmFTOkAc6QigGq2lZY66_ARe3o5ZAtXnc7PIeYKunY3sFStlxpCw5augB9PdWNIJKyAI1iB-gf9o_ip5s5X9x22g_CfDdN6FZI_oHfCK29GNWoUi2zTtAAfYYF6GzY3yMWaBRN-NPI43_wyGM4qBTthvXZ34qeGvUWr2du9raPX-Kmz-fvsTLyDg!!/ |
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/jVLPT8IwFP5XelmiB2gZSvBoNFlEcHgwjl5M7R6jsr2WtgP57-0QjBHUnZqX9_X71VJOM8pRrFUhvNIoyjDP-OBlPLwf9EYJe0jS9JY9JtP47iK-iVnSoyPKvwPS6VMvAK768WA86jN22TDEdnIzKSg3wi86CueaZnXXdUmh12CxAvREYE6cFx6IhaIud_KOZnPIwYqSeCtyIFJXlXIurMjZ3Mvzhlu9rVb8mnKp0cO7pxlWhTaO7Gb0Efu6akolUELEWmlH7B_tH8GPmzkd3NUmGIGQzQi5VFh8yi-UMWHY77dkDZhrS05hSENkq53NVg3kugLnlYzYQTxip4j3-_bif1eQslbuVDgt7v9bsHAQyrWsm-dxvxV5DDRLPhv64XYDzx3-ut18AHoN1-s!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFfT4MwFMW_Sl9I9MG1MCH4uMyEiEzmgwnri6mlsCrcdrSQ-e0ti07j_MPTzc09_Z17bjHFBabABlkzKxWwxvUbGj1m8W3kpwm5S_L8mtwn6-DmMlgGJPFxiulXQb5-8J3gah5EWTonJBwJQbdarmpMNbPbCwmVwkU_MzNUq0F00AqwiEGJjGVWoE7UfXOwN7ioRCk61iDbsVIgrtpWGuNG6Kyy_Hxky-fdji4w5Qqs2FtcQFsrbdChB-uR41PdSAZceGSSt0f-8f4W_PQyPwc3vXaLCJdNwqAkl1BPilGqVhgruUc-CB75JPy9TE4mWUhXO3j_eeezlVo7OCoV78dDmd8inQr1C93ENn7dh09hM2SLN04Gfno!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZJfT8IwFMW_Sl-W6AO0G0rw0WCyOMHhg3H0xdTublS327J2Q769hQAh4h-emnt7-jv33JRymlGOolOlcEqjqHw958PXyehhGCYxe4zT9I49xbPo_ioaRywOaUL5sSCdPYdecDOIhpNkwNj1hhA10_G0pNwIt-gpLDTN2r7tk1J30GAN6IjAnFgnHJAGyrba2luaFZBDIyriGpEDkbqulbX-ilwUTl5u2Op9ueS3lEuNDj4dzbAutbFkW6ML2OGpqZRACQE7yztg_3h_C366mZ-D29b4QcBnU9hpJRWWu-aaHHXOCJbrGqxTMmB7ZsAOhF3zmPn3wCk7y1T5s8Hd7_AmC2WMh5Ncy3azTPtb7FOh-eDzkRutV_DS42_r1RcMIdh5/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2UhqFY1WkiJCSckBKfUGu4zimie3aTlXeHqeiqKL85LRa7Xi-nTXEsIRYkr3gxAklSev7NY5f8-QxDrMUPaVFcY-e01X0cBstIpSGMIP4XFCsXkIvuJtGcZ5NEZoNDpFZLpYcYk1ccyNkrWDZT-wEcLVnRnZMOkBkBawjjgHDeN8e8RaWNauYIS1whlQMUNV1wlo_Ale1o9eDt3jb7fAcYqqkYwcHS9lxpS049tIF6OupbgWRlAVoFDtA_7C_Bb-8zM_Bba_9Isxnow0xnG0I3dpRQSrVMesEDdDJI0DnHn8vVKBREOGrkZ-_70mN0FpIDipF--FY9rdYl0K9xevEJe-H2WbW7vP5Bww0x9g!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVLBTgIxFPyVXjbRA7QsSvBoMNm4gosH49KLKd1Ht7LblrYL8vcWggZFdE_N5E1n3kwepjjHVLG1FMxLrVgV8IwOXsfDh0EvTchjkmV35CmZxvdX8SgmSQ-nmB4TsulzLxBu-vFgnPYJud4pxHYymghMDfNlR6qFxnnTdV0k9BqsqkF5xFSBnGcekAXRVHt7h_MFFGBZhbxlBSCu61o6F0boYuH55U5bvq1W9BZTrpWHd49zVQttHNpj5SPy9dVUkikOEWnlHZF_vH8EP23m9-CuMWERCNl4yayAOePLACqDOmg_26JvgxYJC12D85JH5FM8IkcaETkn_neEjLRyl-G16nAvYYVSGiOVQIXmza5ed66IU6JZ0tnQD7cbeOnQ-XbzAaa5Gpc!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJfT4MwFMW_Sl9I9MG1MCHzcZkJEZnMBxPWF1NLKVVou7aQ-e0tiy5m8w9PNzf39PzuuSnEsIRYkkFw4oSSpPX9FifP-eI-CbMUPaRFcYse0010dx2tIpSGMIP4u6DYPIVecDOPkjybIxSPDpFZr9YcYk1ccyVkrWDZz-wMcDUwIzsmHSCyAtYRx4BhvG8PeAvLmlXMkBY4QyoGqOo6Ya0fgYva0cvRW7zudngJMVXSsb2Dpey40hYceukCdHyqW0EkZQGaxA7QP-yT4OeX-Tm47bVfhPlsuje0IZYBZTzITgpTqY5ZJ2iAvnwCdOrz92IFmgQSvhr5-Qs8rRFaC8lBpWg_Hs3-Fu9cqN_wduEW7_v4JW6HfPkBBiPEVw!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0G7rgo8FkcYLDB-Poi6nd3Vbd2tJ2IP_ejqgxDANPzb29Pd89J8UU55hKthEVc0JJ1vh6RePX-fQhDtOEPCZZdkeekmV0fxXNIpKEOMX070C2fA79wM0kiufphJDrXiEyi9miwlQzV4-ELBXOu7Edo0ptwMgWpENMFsg65gAZqLpmj7c4L6EAwxrkDCsAcdW2wlp_hS5Kxy97bfG-XtNbTLmSDj4dzmVbKW3RvpYuIL9PdSOY5BCQs9gBOcE-MD5M5rhx22m_CHhvujO8ZhaQMh50rHGGu0K1YJ3gAfkRDsiBzqBxYvWMnEUW_jTy-594fC20FrJCheJdH6v9L4DhoP6gq6mb7rbwMqJvu-0XgCT08w!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1MCHzcZkJEZnMBxPWF1NLYXXQdvRC5r-3LG4x26I83vb0fOfcFFOcY6pYLysGUitWu3lNo_d09hz5SUxe4ix7JK_xKni6DxYBiX2cYPpbkK3efCd4mAZRmkwJCQeHoF0ulhWmhsHmTqpS47yb2AmqdC9a1QgFiKkCWWAgUCuqrj7gLc5LUYiW1QhaVgjEddNIa90VuimB3w7e8nO3o3NMuVYg9oBz1VTaWHSYFXjk9NTUkikuPDKK7ZF_2GfFLzdzvbjtjAsiXLdC8y1ixmipYMhhR9UpdCMsSO6Ro9Nwdu70d7iMjEI5N7ein5_geBtpjFQVcrjuFPhaxUuh2dL1DGZf-_AjrPt0_g3s2SSj/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZLRT8IwEMb_lb4s0QdoGUrw0WCyiODwwTj6Ymp32ypbW9YbyH9vh2gMI8rjXa_f7_suRzlNKNdio3KBymhR-nrJR6-z8cNoMI3YYxTHd-wpWoT3V-EkZNGATin_PRAvngd-4GYYjmbTIWPXrUJYzyfznHIrsOgpnRmaNH3XJ7nZQK0r0EiETolDgUBqyJtyj3c0ySCFWpQEa5ECkaaqlHP-iVxkKC9bbfW-XvNbyqXRCB9IE13lxjqyrzUG7OerLZXQEgJ2Fjtg_7CPgnc3czq4a6w3Aj5bauSKCGuN0tj6ONH6siYLSJtS6fysvKmpwKGSAftGtb0jVLd1jPo7XszO8uK1_ZIPt-QNFcpaL048vDlEPr2k7qBd8eUYx7stvPT42277CaJH8KI!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZJPTwIxEMW_Si-b6EFaFiF4JJhsRHDxYLL0Ymp3WCq709LObvDbW4waI_7hNJnM6_vNm5RLXnCJqjOVImNR1bFfydHjfHw76s8ycZfl-bW4z5bpzWU6TUXW5zMuvwry5UM_Cq4G6Wg-GwgxPDikfjFdVFw6RZsLg2vLi7YXeqyyHXhsAIkpLFkgRcA8VG39hg-8WEMJXtWMvCqBads0JoQ4Ymdr0ucHb_O828kJl9oiwZ54gU1lXWBvPVIiPp-62ijUkIiT2In4h_0t-PFlfg4eWhcXgZitAyytZ3oDelubQCelKW0DgYxOxIdRIo6M_l4tFyeRTKwe3_9BxG2McwYrVlrdHs4Wfgt4LHRbuRrT-GU_fBrW3XzyCgawSqk!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVLPT8IwFP5XelmiB2gZSvBoMFlEcHgwjl5M7d62yvZa2g7kv7cQNAYwcGre69fvV0o5zShHsVKl8EqjqMM854P3yfBp0Bsn7DlJ0wf2kszix5t4FLOkR8eU_wWks9deANz148Fk3GfsdssQ2-loWlJuhK86CgtNs7bruqTUK7DYAHoiMCfOCw_EQtnWO3lHswJysKIm3oociNRNo5wLV-Sq8PJ6y60-l0t-T7nU6OHL0wybUhtHdjP6iP0-NbUSKCFiF2lH7Iz2QfDjZk4Hd60JRiBkWwHm2hJZgVzUyvlTmwvy5boB55WM2A91xA6Jjjdn7KfsIm0VTov7vxIMVMoYhSXJtWy31br_SjgGmgWfD_1ws4a3Dv_YrL8B3eDFEw!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVHBToQwEP2VXkj04LaAEjxu1oSIu7IejGwvpiml2xXabjsQ_XuBGGN0VU6Tl3nz3swbTHGJqWa9kgyU0awZ8I4mz-v0LgnzjNxnRXFDHrJtdHsZrSKShTjH9Cuh2D6GA-E6jpJ1HhNyNSpEbrPaSEwtg_2F0rXBZbfwCyRNL5xuhQbEdIU8MBDICdk1k73HZS0q4ViDwLFKIG7aVnk_tNBZDfx81FaH45EuMeVGg3gFXOpWGuvRhDUE5HPUNoppLgIyyzsg_3h_O_xnMqcPPxjjZu1dmVZ4UDwg08jfdgWZpamG6vTHbwPi98papSWqDO_GKPwvS58g2he6SyF9i5u-fUr98h0_p3R7/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVFNb4MwDP0ruSBthzWBDsSOVSehMTq6wySay5SFQNNBkiYGdf9-0H1o2jqViy3Lz-_52ZjiAlPFelkzkFqxZqg3NHrO4vvITxPykOT5LXlM1sHddbAMSOLjFNOfgHz95A-Am3kQZemckHBkCOxquaoxNQy2V1JVGhfdzM1QrXthVSsUIKZK5ICBQFbUXXOUd7ioRCksaxBYVgrEddtK54YWuqiAX47ccrff0wWmXCsQB8CFamttHDrWCjzyPWoayRQXHpmk7ZEz2r-M_73MaeM7re1XnLB9qVvhQHKPjCMf8Yx0TiYxyyFb9flnj7itNEaqGpWad-NZ3D8GTgDNK93EEL8dwpew6bPFO120J-U!/ |