1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZJRT4MwFIX_Sl94dC3gCD4uMyEikxljxL6YCl3tLLfQFqL_3o5oTIwjPPWe3pPvpCfFFFeYAhulYE5qYMrrZ5q8FOltEuYZucvK8prcZ_vo5jLaRiQL8QMHnGM6b_KUyOy2O4Fpx9zbhYSDxlWjW26drE9reex7usG01uD4h8MVtEJ3Fk0aXEB-zL_T39hy_xj62Ks4Soo8JmS9iOsMa7iXbackg5oHZFjZFRJ65AZab0EMGmQdcxwZLgY1NWMDotgrVxKEv-0HafjJa8-8dBESV_8j59styZlM6XiLasWslQdZTxGoM1oY1i4qRvrTwPc_8HIG171nT6lLP2N1XKux2HwBWqLolA!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFBT4QwFIT_Si8c3RZwCR43a0JEVtYYI_ZiKnTrW0sLbSH67y3Ek3EJp2baed-k8zDFFaaKjSCYA62Y9PqVJm9Fep-EeUYesrK8JY_ZMbq7jvYRyUL8xBXOMV02eUpkDvuDwLRj7uMK1EnjijcwvcC57-kO01orx78crlQrdGfRrJULSKNbbh3UAZkm_oSVx-fQh93EUVLkMSHbVUhnWMO9bDsJTNU8IMPGbpDQIzeq9RbEVIOsY44jw8Ug5z5sQCR75xKU8Lf9AIZPXnvhf6uQuPofudxpSS5kguMtqiWzFk5QzxGoM1oY1q4qBvxp1O_2vVzAdZ_ZS-rS71iet3Isdj_cK5S4/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJBT8MwDIX_Si49bsk6NsERDalitLQIIbpcUNZ6wdA6XZIO-PdkFZfBmHZx9CTne_aTueQll6R2qJVHQ6oJeiXnL-nl3XyyTMR9kuc34iEp4tuLeBGLZMIfgfiSy9NNgRLbbJFpLjvlX0dIG8NLqHEozMK2RwstkHf7XnzbbuU1l5UhD5-el9Rq0zk2aPKRqE0LzmMVifB9KIeMXwPlxdMkDHQ1jefpcirE7CwTb1UNQbZdg4oqiEQ_dmOmzQ4s7X2Yopo5rzwEd903Q2YuEo1aQ4Ok_-x1JIOzkLw8jjydey7-8UQPLasa5RxusBosWGeNtqo9KxgMr6WfCwnyBK57T56LdJP52Wok118f3wwhVaA!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBTgIxEP2VXjhKy6IEjwaSjeviYoxh6cXU3aGObqdLW4j69daNFwTJXmbyJu17r2_KJS-5JLVHrQJaUk3Eazl5zqd3k1GWivu0KObiIV0mt5fJLBHpiD8C8YzL84ciS-IWs4XmslXh9QJpY3kJNXaFOdju0IEBCv7UhK_xbbuVN1xWlgJ8BF6S0bb1rMMUBqK2BnzAaiDi9a4ccBxP_poulk-jaPp6nEzybCzEVS_Z4FQNEZq2QUUVDMRu6IdM2z04-tFhimrmgwoQ1fWu6XKNdhr1Ag2SPnrpiZx6UfLyNOX53RTiH00MYFjVKO9xg1UnwVpntVOmVzAYu6PfXxThGbr2PV3NP8dfOayWZjX1399pbZA!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJBTwIxEIX_Si97hCmLED0aTDYiuBhjXHoxZXeoo7vTpe2C_nvrxhMRwql5k9fvTV4LCgpQrPdkdCDLuo56raZvi-uH6Wieyccsz-_kU7ZK76_SWSqzETwjwxzUeVOkpG45WxpQrQ7vA-KthQIrgsJ3bVsTOi8GgvEgghX9HNb0sdupW1Cl5YBfAQpujG296DWHRFa2QR-oTGS8kcgTpKPl8tXLKC53M06ni_lYyslFUcHpCqNsYoLmEhPZDf1QGLtHx020CM2V8EEHFA5NV_f9-UTWeoM1sYnTXUcOf73-RB8XIaH4H3n-DXJ5IpMCNqKstfe0pbKPEK2zxunmomIono7_fkuUZ3DtZ_a6WmyXYbIeqM334QflUt9M/ |
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/jZLNbsIwEIRfxZccwU5oET1WIEVNoaGqKoIvlZss7rbxOtgO_Xn6GtRTBYiTNaPRN961ueQVl6R2qFVAS6qNei3HL_PJ_TgtcvGQl-VMPObL7O4qm2YiT_kTEC-4PB-KlMwtpgvNZafC2wBpY3kFDfLK913XIjjPBozgkwXLTvlk9J6E79utvOWythTgK_Aq-rbz7KApJKKxBnzAOhGRlIjjDUf9fcO_YcrlcxqHuRll43kxEuL6oisEpxqI0sQGRTUkoh_6IdN2B45MjDBFDfNBBWAOdN8e9u0T0apXaJF0dLc9Othn_Yn9XYTk1XHk-TcrxYlODGBY3SrvcYP1oYJ1zmqnzEWLwXg6-vtdUZ7BdR_5avY9-pnDamlWE_8LZ9dccA!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZJRT8IwFIX_Sl_2CC1DiD4aTBYRHMYYR1_MZbuUyno72g7131uIT0SWPTUnOf3OyWm55AWXBEetIGhLUEe9ltOPxe3TdDTPxHOW5w_iJVuljzfpLBXZiL8i8TmX3aZISd1ytlRcNhB2A01bywusNC982zS1RufZgBnYa1Ks3AEp9Kdb-vNwkPdclpYCfgdekFG28eysKSSisgZ90GUiIi0RHbSLkvnqbRRL3o3T6WI-FmLSKy44qDBKE1OASkxEO_RDpuwRHZloYUAV8wECMoeqrc87-kTUsMH6VMfhodUOT15_ZZdeSF78j-x-i1xcydQBDStr8F5vdXmOYI2zyoHpNYyOp6O_XxNlB67ZZ--rxXYZJuuB3Px8_QJ8rLsO/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVJBbsIwEPyKLzmCTWgRPVYgRaXQUFUVwZdqmyxmS2wH20FtX1-DeqpKlJM12tHM7Ky55AWXBk6kIJA1UEe8lZO35fRxMlpk4inL87l4ztbpw006S0U24i9o-ILLblJUSd1qtlJcNhD2AzI7ywusiBe-bZqa0Hk2YBoOZBQr92AU-u4Z39LH8SjvuSytCfgZeGG0so1nF2xCIiqr0QcqExGdEnFdrWv2d7l8_TqKy92N08lyMRbitleU4KDCCHV0AVNiItqhHzJlT-iMjhQGpmI-QEDmULX1pf8YrIZ3rM9xHB5bcnjm-it99pLkxf-S3TfMxRVPCqhZWYP3tKPyYsEaZ5UD3asYiq8zv78twg655pBt5l_j7yVu1noz9T9SIag7/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZLNTsMwEIRfxZccW7spreCIihRRWhKEEKkvyE22ZiH-qe0EeHuciBPQKpe1ZjX6ZjUy5bSkXIsOpQhotGii3vHly-bybjlbZ-w-y_Mb9pAV6e1FukpZNqOPoOma8vOmSEnddrWVlFsRXieoD4aWUOMwiHWmwxocMbaP9b0f345Hfk15ZXSAz0BLraSxngxah4TVRoEPWCUsIobxl_PrsLx4msXDrubpcrOeM7YYFRScqCFKZRsUuoKEtVM_JdJ04LSKFiJ0TXwQAYgD2TZDdz5hjdhDg1rG7bFFB73Xn-hiFJKW_yPP95-zE5kYQJGqEd7jAashoq9QOqFGFYPxdfrnp0R5Bmffs-dic9iGxW7C918f3xrwaJA!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJfT8IwFMW_Sl_2KC1DCT4aSBYnOIwxzL6Yul3K1fUPbVnET2-3EB8UCC-3Oe3N7_SelnJaUq5Fi1IENFo0Ub_y8dt88jAe5hl7zIpixp6yZXp_nU5Tlg3pM2iaU36-KVJSt5guJOVWhM0V6rWhJdTYF2KdabEGR4ztbD0twwZdTaxwYf976jsMfmy3_I7yyugAX4GWWkljPem1DgmrjQIfsEpYJPflHz5hx_F_xiiWL8M4xu0oHc_zEWM3F_kHJ2qIUtkGha4gYbuBHxBpWnBaxRYidE18EAGIA7lrxOFOjXiHBrWMu9sdOuh6_YnkLkLS8jjy_GsV7IQnBlCkaoT3uMaqt-iyk06oi4LBuDp9-FdRnsHZz2w124--57BaqtXE_wBoYFXS/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVJBTsMwEPyKLzlSuymt4IiKFFFaUoQQqS_ITbZmIV67tlPg97gRJ0SjXtaa1XhmNDaXvOKS1AG1imhJtQlv5Ox1eXU_Gy8K8VCU5a14LNb53WU-z0Ux5k9AfMHlMCmp5H41X2kunYpvF0g7yytosB_MKOeQNAsO6sAUNUx32ECLBOF4F9_3e3nDZW0pwlfkFRltXWA9ppiJxhoIEetMJLl-DGv-CVyun8cp8PUkny0XEyGmZ5lGrxpI0LgWFdWQiW4URkzbA3gyidK7hqgiMA-6a_tOQyZatT3m0Gm779DDkRtOdHSWJK_-lxx-l1Kc8MQIhtWtCgF3WPcWzHmrvTJnFYPp9PT7gxIckHMfxct6uVvF6eZCbr8_fwDPjRFc/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJfS8MwFMW_Sl766JJ2bsxH2aA4NzsRWc2LxPYuXm3-LEmH-ulNiyCIK3254YTD7557E8ppSbkWJ5QioNGiifqJz583i9t5us7ZXV4UK3af77Kby2yZsTylD6DpmvJhU6RkbrvcSsqtCK8XqA-GllBjX4gS1qKWxFuoPBG6JrLFGhrU4Gk5YynrLL7D4NvxyK8pr4wO8BFoqZU01pNe65Cw2ijwAauERXJfBvEJ-8X_GaPYPaZxjKtpNt-sp4zNRvUPTtQQpbINCl1BwtqJnxBpTuC0ipY-gA8iAHEg26bfdMzRiJcukoy3xxYddF5_ZnOjkLT8Hzn8WgU70xMDKFI1wns8YNW3INYZ6YQatRiMp9M__yrKAZx9z_erz-nXBvY7tV_4b2GYSKc!/ |
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/jZLBTsMwEER_xZccqd2URuWIWimitKQIoQZfkEm2ZiHeuLZTAV-PG3GCEvWy1kjWvJm1ueQll6QOqFXAllQT9ZPMnlez22y8zMVdXhQLcZ9v0pvLdJ6KfMwfgPiSy-FL0SV16_lac2lVeL1A2rW8hBr7wYyyFkkzb6HyTFHNdIc1NEjgeTmbZkx5Yg72HTowQMEfHfFtv5fXXFYtBfgIvCSjW-tZrykkom4N-IBVIiKkH4OkRJwk_SpXbB7HsdzVJM1Wy4kQ07OiBKdqiNLYBhVVkIhu5EdMtwdwdOT0WXxQASJdd02__xipUS_HdPpP-xP7PMuSl6cth9-wEP8wMYBhVaO8xx1WPYJZ12qnzFmLwXg6-vltUQ7Y2fd8u_icfK1guzHbmf8GGr5lWQ!!/ |
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/jZJBT8MwDIX_Si49sqQdTOOINqlibHQIoZVeUGi9YGicLEkn4NeTVZxgq3Zx9CTrfc92eMVLXpHco5IBDck26udq8rKc3k3SRS7u86KYi4d8nd1eZrNM5Cl_BOILXg03RZfMrWYrxSsrw9sF0tbwEhrsC9PSWiTFvIXaM0kNUx020CKB5-U0FQxpb7AG5mDXoQMNFPzBFd93u-qGV7WhAJ-Bl6SVsZ71mkIiGqPBB6wTEUF9GaQl4iTtz5DF-imNQ16Ps8lyMRbi6qw4wckGotS2RUk1JKIb-RFTZg-ODpw-jw8yHOiqa_s7xFitfD0kVP82cGSvZ1ny8rjl8C0LcYKJATSrW-k9brHuEcw6o5zUZy0G4-vo99dFOWBnP_LN_Gv8vYTNWm-m_geZ-Bkw/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVJNTwIxEP0rvXCUlkUJHg0kGxFcjDEsvZhxd6ij2w_aLlF_vWXjiciGyzRv8vrem2m55CWXBg6kIJI10CS8lZPX5fRhMlrk4jEvirl4ytfZ_XU2y0Q-4s9o-ILLflJSyfxqtlJcOojvV2R2lpdYU1eYBufIKBYcVoGBqZlqqcaGDAZe1hCBHaChugt1FKOP_V7ecVlZE_Er8tJoZV1gHTZxIGqrMUSqBiLpd6XXJF04MTkZqVi_jNJIt-NsslyMhbi5KEX0UGOC2jUEpsKBaIdhyJQ9oDc6UboYIUJE5lG1Teed0jTwdgymUnffkscjN5zZ4kWSvPxfsv_lCnHGkyJqVjUQAu2o6iyY81Z50BcthtLpzd8fS7BHzn3mm_n3-GeJm7XeTMMvBYChMQ!!/ |
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/jZJNTwIxEIb_Si97lJZFCB4NJBsRXIwxLL2YujuU0X7Rdon66y2rJyMbLtO87fR9ZjqlnFaUG3FEKSJaI1TSWz55WU7vJ8NFwR6Kspyzx2Kd313ns5wVQ_oEhi4o709KLrlfzVaScifi_grNztIKGuwC0cI5NJIEB3UgwjREttiAQgOBVtNxToJQ8HNi98SDsz6mCydffDsc-C3ltTURPiKtjJbWBdJpEzPWWA0hYp2xhOpCLy9jPbw_jZbr52Fq9GaUT5aLEWPjiwqKXjSQpHYKhakhY-0gDIi0R_BGp5SOG6KIkNCyVd0sUmFKvJ5qlGn30KKHU24487YXWdLqf8v-eZbsDBMjaFIrEQLusO4QxHkrvdAXPQym1Zvfn5dkj517Lzbzz9HXEjZrvZmGb4_D_wU!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZJRT8MgFIX_Ci993KCdW_TRzKRxbnbGGDteDKO3eJVCB3Tqv5c1ezKu6RM55PCdm3OhnJaUG3FEJQJaI3TUO754W18_LNJVzh7zorhjT_k2u7_KlhnLU_oMhq4oHzZFSuY2y42ivBXhfYKmtrSECmnpg3VAhKlIJYm2sg8m0lbgT8_w43Dgt5RLawJ8B1qaRtnWk16bkLDKNuADyoRFXMKGcH_GLLYvaRzzZpYt1qsZY_NRecGJCqJsWo3CSEhYN_VTouwRnGmipQ_3QQQgDlSn-wl8wrTYg0aj4u2hQwcnr7_QzCgkLf9HDm-jYBcyMUBDpBbeY43n3lpnlRPNqGIwns6c_02UA7j2M3_drutNmO8mfP_z9QvrQf8e/ |
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/jVLLTsMwEPwVX3KkdlOIyhG1UkRpSRFCTX1BxtmaBT8S262Ar8dEPSEaerLGO5qZHZtyWlNuxQGViOis0AlvefG8nN4V40XJ7suqmrOHcp3fXuaznJVj-giWLigfJiWV3K9mK0V5K-LrBdqdozU0SOsQnQcibEMaSbSTvTGRroHwz5Bu8a3r-A3l0tkIH5HW1ijXBtJjGzPWOAMhosxY8srYgNzg8PeC1fppnBa8nuTFcjFh7OqsMNGLBhI0rUZhJWRsPwojotwBvDWJ0puHKCIQD2qv-wQpmRYvoNGqdNvt0cMPN5zo9CxJWv8tOfyOFTvhiREMkVqEgDs89tZ6p7wwZxWD6fT2-OMSHJBr38vN_HPytYTN2mym4RuQQRlR/ |
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/jZJPTwIxEMW_Si97hJZFCR4NJBsRXIwxLL2Y2g612j9L2yXqp7e7cjKy2VPzOpP3ezMtprjC1LKTkiwqZ5lOek9nL-v5_WyyKshDUZZL8lhs87urfJGTYoKfwOIVpv1NySX3m8VGYlqz-DZS9uBwBULhKkTnATErkOBIO96BEXcCAq48yC5GWzs3aiWtARvRCDW1YBFE667ej0d6iyl3NsJnxJU10tUBddrGjAhnIETFM5KoGemhZmQY9c_Q5fZ5koa-meaz9WpKyPWgWNEzAUmaWitmOWSkGYcxku4E_hfYZgwxEVGK1eguaMqo2StoZWW6PTbKQ9sbLux5kCWu_rfsf9uSXGCqCAZxzUJQB3Veb-2d9MwMWoxKp7fnX5hkj139UeyWX9PvNey2ZjcPP3EuUkQ!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZJBTwIxEIX_Si97hJZFiB4NJhsRXIwxLr2YoTvU0W67tF3Uf2_ZeDJAOE3e5OV7k5fhkldcWtiThkjOgkl6Ladvi-uH6WheiMeiLO_EU7HK76_yWS6KEX9Gy-dcnjclSu6Xs6XmsoX4PiC7dbzCmnhlG826VjFUCiIYpzs82Oljt5O3XCpnI37H3ufawHptYyZq12CIpDKRMJk4hvl3Vrl6GaWzbsb5dDEfCzG5KCd6qDHJpjUEVmEmumEYMu326G2TLAxszUKEiMyj7kzfXMiEgQ0asjptdx15PHjDiSYuQvLqOPJ8-6U4kUkRG6YMhEBbUn0Ea73THpqLiqE0vf37kyTP4NrP4nW12C7jZD2Qm5-vX_Crv6Q!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZLNTgIxFIVfpZtZyi2DElwaSCYiOBhjGLoxtXOp1f4MbYeoT28dWSlMWJ725Hy95xYYVMAs3yvJo3KW66Q3bPy8mNyNh_OC3hdlOaMPxSq_vcynOS2G8IgW5sD6TSkl98vpUgJreHy9UHbroMJaQWWNJG0jCArBI9dOtgiVshF99LzG_3ewUW-7HbsBJlyyfcQuwzWBdNrGjNbOYIhKZDQhMnoEkdEexJ9xytXTMI1zPcrHi_mI0quz3vAbLZxptOJWJGI7CAMi3R69NclCuK1JiDwi8Shb3TUeMqr5C2plZTrdtcrjjzecaPCsSKiOR_ZvraQnmCqiIULzENRWiQ5BGu-k5-asYrri7eF_JdkT17wX69nn6GuB65VZT8I39wVCMw!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZJBT4QwEIX_Si8c3RZwCR43a0JEVtYYI_ZiKnRr1zKFthD993bJntQlnCZv8vq-mUkxxRWmwEYpmJMamPL6lSZvRXqfhHlGHrKyvCWP2T66u462EclC_MQB55jOm3xKZHbbncC0Y-7jSsJB46pjxgE3yHA14ezJJ499TzeY1hoc_3K4glbozqJJgwtIo1tunawD8vf9r0HK_XPoB7mJo6TIY0LWiwDOsIZ72XZKMqh5QIaVXSGhR26g9RbEoEHWMcc9WgxneEAUe-dKgvDdfpCGn7z2wu6LInH1f-T8vUtygSkdb1GtmLXyIOsJgTqjhWHtosNIXw2cf4aXM3HdZ_aSuvQ7Vse1GovND_jI7Oc!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVLRToMwFP2VvvDIWpgj-mhmQpybYIyR9cV0UGoVbktbpv69lZgs0UF4ujk3555zclpMcYEpsKMUzEkFrPF4T5OX7eVdEm1Scp9m2Q15SPP49iJexySN8CMHvMF0muRVYrNb7wSmmrnXUEKtcKGZccANMrwZ7CwuGo1CdGaP9_Kt6-g1pqUCxz8dLqAVSls0YHABqVTLrZNlQP7dB2RE90_wLH-KfPCrZZxsN0tCVrOMnWEV97DVjWRQ8oD0C7tAQh25gdZTEIMKWccc99aiP4ViB95IEH7b9dLwH64d6WqWpO_vrOT0-2RkxFM63qKyYdbKWpaDBdJGCcPaWcVIPw38_iQPJ-T0e_qcb-udW-1Devj6-AZep4Rv/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJRT8IwFIX_Sl_2CC1DiD4aTBYRHMYYR19M2S7l6nZb2g7131sW4wMi8tSetPnOObflkhdcktqhVgENqTrqpRy_zC7vxoNpJu6zPL8RD9kivb1IJ6nIBvwRiE-5PH0pUlI3n8w1l1aFTQ9pbXhhlQsEjjmoOzvPC79Ba5E0q0zZNkAhHm5bdLDf-z0HX7dbec1laSjAR-AFNdpYzzpNIRGVacAHLBPxi5-If_gHRfLF0yAWuRqm49l0KMTorADBqQqibGyNikpIRNv3fabNDhx1nooq5oMKEN11-xOuViuo9-EOOx-Z3VlIXhxHnn6vXPzhiQEaVtbKe1xj2Vkw64x2qjlrMBhXR98_K8oTOPuWPS9m63kYLXty9fn-BXTy-cM!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZJRT8IwFIX_Sl_2KC1DCT4aSBYRHMYYRl9M3S6lut6WtiPqr7csxgfEuaf25DbnOzm3lNOCchQHJUVQBkUd9YaPnxeTu_FwnrH7LM9n7CFbpbeX6TRl2ZA-AtI55d2PokvqltOlpNyKsLtQuDW0sMIFBEcc1C3O08LvlLUKJalM2WjAEIf7Rjk43nvM6Ua97vf8hvLSYID3QAvU0lhPWo0hYZXR4IMqE_aLn7Bu___mp0Xkq6dhLOJ6lI4X8xFjV70CBicqiFLbWgksIWHNwA-INAdw2DIFVsQHESDSZfMTvhYvUB_DnXZypvtelrQ4b9m975z9wVQBNClr4b3aqrJFEOuMdEL3KkbF0-H3z4yyw86-ZevZx-hzAeuVXk_8F0TOsws!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZJBTwIxEIX_Si97hJZFiB4NJhsRXIwxLr2YoZRa2Z2WdkD995aN4aCInJrXNu97b1ouecUlws4aIOsQ6qTncvgyubwb9saFuC_K8kY8FLP89iIf5aLo8UeNfMzl6UvJJQ_T0dRw6YFeOxZXjlceAqEOLOi6xUVeqbTlkAEumQe1BmPRpPPN1gbdaKS4t7Jvm4285lI5JP1BvMLGOB9Zq5EysXSNjmRVJn4hMvE_4kedcvbUS3Wu-vlwMu4LMTgrAwVY6iQbX1tApTOx7cYuM26nA-45bYJIQDrRzfaQr4aFro_VPjLBsyx5ddzy9KuV4g-mJd0wVUOMdmVVi2A-OBOgOWswNq0Bv_9Xkifs_Lp4nk1WUxrMO3Lx-f4FfG--sA!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZJBTwIxEIX_Si97lJZFCR4NJBsRXIwxLL2YcRlqpTtd2kLUX2_dEBIFV07N60zfN3lTLnnBJcFOKwjaEpioF7L_PBnc9bvjTNxneT4SD9ksvb1Mh6nIuvwRiY-5bG-KLqmbDqeKyxrC64WmleVFDS4QOubQNDjPizJeWWJAS1ZDuQalScX6ZqsdVkghtiiMb8CwfevPIl_ot81G3nBZWgr4HnhBlbK1Z42mkIilrdAHXSbiiJ-If_mJaOP_CiKfPXVjENe9tD8Z94S4OmvA4GCJUVa10UAlJmLb8R2m7A4dfXOa8XyAgJGutofhDbygOQ7sZPZnWfLitGX7vnPxB1MHrFhpwHu90mWDYLWzykF1VjA6no72PzPKFrt6nc1HH73PCc5n1XzgvwBLsTY6/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZLNTgIxFIVfpZtZQssgRJcGk4kIDsYYh25M6VzKlekPbQf17e0Q40IFWTWnOfnOubelnFaUG7FHJSJaI5qkl3z8Mru8Gw-mBbsvyvKGPRSL_PYin-SsGNBHMHRK-WlTouR-Ppkryp2Imx6ataWVEz4a8MRDc4gLtNLg5UaYGgMQJ-QWjSKqxRoaNBA6Dr7udvyacmlNhPdIK6OVdYEctIkZq62GEFFm7Bc_Y__wfwxSLp4GaZCrYT6eTYeMjc4qEL2oIUntGhRGQsbafugTZffgjU4WkgqQEEWEVE213-Uasep6qHS7a9FD5w1HdncWklZ_I0-_V8mOZGIETWQjQsA1ykMEcd4qL_RZi8F0evP1s5I8gXPb4nkxW8_jaNnjq4-3T6dbWWo!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJBTwIxEIX_Si97lJZFCR4NJBsRXIwxrHsxdXcoI9tpabtG_fUWYkwU2HCavEzz3pfX4SUveEnyHZUMaEg2UT-Xw5fZ6G7Yn2biPsvziXjIFuntZTpORdbnj0B8ysvuR9EldfPxXPHSyrC-QFoZXljpAoFjDpp9nOeFBletJdXogVlZbZAUUy3W0CDBib2DbYsONFDwuyR8227LG15WhgJ8BF6QVsZ6ttcUElEbDT5glYgDgkR0Exzf_yH4V0a-eOrHMq4H6XA2HQhxdRZicLKGKLVtUFIFiWh7vseUeQdHuxwWEZgPMkBMV-0vfiNfd6SHrRzp_yxLXhy37P7zXJzIxACaVY30HldY7SOYdUY5qc8qBuN09HOdUXbY2U22nHwOvmawXOjlyH8DF2ydIw!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJBTwIxEIX_Si97hJZFiB4NJhsRXIwxLr2YsjuUke10aQvqv7ds1IMK2VPzJtP3vZmWS15wSeqAWgW0pOqol3L8Mru8Gw-mmbjP8vxGPGSL9PYinaQiG_BHID7l8nxTdEndfDLXXDYqbHpIa8uLRrlA4JiDusV5Xhhw5UZRhR5YwHILAUmzWGC1WkEdxdELX3c7ec1laSnAe-AFGW0bz1pNIRGVNeDj_UT8YSSiA-PXQPniaRAHuhqm49l0KMSoU4jgVAVRmqZGRSUkYt_3fabtARyZ2NIyfVABYjy9_wn4HSNWd3t0cOz1J3bYyZIX_1uef7dcnGBiAMPKWnmPayxbBGuc1U6ZTovBeDr6-mFRnrFrttnzYraeh9GyJ1cfb5-eJb_H/ |
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/jVJNT8JAEP0re2miB9ilKMGjgaQRwWKMofZiljItK_vF7paIv96hEQ8q2NPmTd6892Z2aE4zmmu-ExUPwmguEb_kg9fp8H7QmyTsIUnTMXtM5vHdVTyKWdKjT6DphObnSagSu9loVtHc8rDuCF0amlnuggZHHMjGztNMgSvWXK-EBxJEsYEgdEWwQCRfgkSAbeA6TckauS9lbZzhcrOXxNdLH7guwJMLW3J_efAVb9ttfkvzwugA74FmWlXGetJgHSK2Mgo8ekXsV56I_Z8H29rn-bGodP7cw0Xd9OPBdNJn7LpV4OD4ChAqK8VBPWJ113dJZXbgtEJKEwadA-AoVf09zDEyVre1cHDg-hN_00qSZn9Lnr-HlJ3wFAEUKST3XpSiaCyIdaZyXLVajMDX6a_LRXhGzm6SxXjf_5jCYq4WQ_8Jmoukag!!/ |
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/jVLBTgIxEP2VXvYoUxYleDSQbERwMcaw9GLqMpSRbbu0hahfb92oB5V1T82bvHnvzUxBQAHCyCMpGcgaWUW8EsPH2ehm2J9m_DbL8wm_yxbp9Xk6TnnWh3s0MAXRTooqqZuP5wpELcP2jMzGQlFLFww65rBq7DwUGl25lWZNHlmgcoeBjGKxwCr5hFUE3Tiwouf9XlyBKK0J-BKgMFrZ2rMGm5DwtdXoY3_Cf-VI-P8eXTg_F5MvHvpxMZeDdDibDji_6BQ0OLnGCHVdkTQlJvzQ8z2m7BGd0ZHSePogA8YR1OF7iK8Ysbo_kMMPrj9xi06SUPwt2X7_nJ_wpICalZX0njZUNhasdlY5qTsthuLrzOdPjbBFrt5ly8nr4G2Gy4Vejvw7hAdcmw!!/ |
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_Si97lJZFCR4NJBtXcDHGsPRiapktle10abtE_fWWjeEggpyabzJ5781MKacl5Sh2WomgLYo68pIPX6ejh2E_z9hjVhQT9pTN0_vrdJyyrE-fAWlO-fmmqJK62XimKG9EWF9prCwtG-ECgiMO6s7O09KAk2uBK-2BBC03EDQqEgukFm9QR6Bl1boDESHDXl2_b7f8jnJpMcBHLKFRtvGkYwwJW1kDPiom7Mg1Yf-7JuzI9dfQxfylH4e-HaTDaT5g7OaiWMGJFUQ0Ta0FSkhY2_M9ouwOHJrY0qXwQQSIgVV7iHyI4mDbagf7Xn9izxdJ0vJvyfO3LdgJTx3AEFkL73WlZWdBGmeVE-aixej4Ovz5hRHPyDWbbDH5HHxNYTE3i5H_BmcB1oM!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJBTwIxEIX_Si97hJZFiB4NJhsRXIwxLr2YocyWyu50aQviv7cQ40Fls6fJm7x8b2ZaLnnBJcHBaAjGElRRL-X4bXb9MB5MM_GY5fmdeMoW6f1VOklFNuDPSHzKZbspUlI3n8w1lw2ETc9QaXnRgAuEjjmsznGeF3hskDwyW5YeA1MbcBpXoLb-xDDvu5285VJZCngMvKBa28azs6aQiLWt0QejEvGHnYgW9q8F8sXLIC5wM0zHs-lQiFGn8OBgjVHWTWWAFCZi3_d9pu0BHdXRwoDWzAcIGMfS-5_BKlhhZUjH7m5vHJ68_sLNOiF58T-y_Z1ycSHTBKyZqsB7Uxp1jmCNs9pB3ekwJlZH3z8qyhZcs81eF7NyHkbLnlx9fnwBGnAukg!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZJBTwIxEIX_Si97lJZFCR4NJBsRXIwxLHsxQ5ktle10absE_fUWYjwoEE7N67y8b2ZaXvKClwQ7rSBoS1BHvSj775PBU787zsRzlucj8ZLN0sfbdJiKrMtfkfiYl5dNMSV10-FU8bKBsL7RVFleNOACoWMO6yPO8wL3DZJHZqvKY2ByDU7hEuQm1gi1AWIGnGw988E69Idk_bHdlg-8lJYC7kM0GmUbz46aQiJW1qAPWibiHzER54mJOEn8M2w-e-vGYe97aX8y7glxd1VLwcEKozRNrYEkJqLt-A5TdoeOTLQwoFUkQsDYrGp_261hibUmFW-3rXZ48Poz-70qkhenIy-_aS7OMHVAw2QN3utKyyOCNc4qB-aqxeh4Ovr5fVFeiGs22Xz02fua4Hxm5gP_DbK3jio!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVJNbwIhFPwrXPZYwbU19thosqnVrk3TuOXSIL5F6vJAQKP99UXTNOmHG09keJOZeQOU04pyFDutRNQWRZPwK--_TQYP_e64YI9FWY7YUzHL76_zYc6KLn0GpGPK20lJJffT4VRR7kRcXWmsLa2c8BHBEw_NyS7QCvYOMACxdR0gErkSXsFCyHWayUZoQzRuttofjpL6fbPhd5RLixH2kVZolHWBnDDGjC2tgRC1zNgfq4ydt8rYT6tf65Wzl25a77aX9yfjHmM3F2WJXiwhQeMaLVBCxrad0CHK7sCjSRQicElCFBFSSrX9ztmIBTQaVbo9xoEjN5xp9CJJWv0v2f6KJTvjqSMYkgoLQddaniyI81Z5YS4qRqfT49d_S7BFzq2L-ejQ-5jAfGbmg_AJt9ayWA!!/ |
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/jVLBTgIxFPyVXvYoLYsSPBpINiK4GGNYejGlvC2V7WtpC6JfbyXGg8rKqZm-6cxkXimnFeUo9lqJqC2KJuEF7z9PBnf97rhg90VZjthDMctvL_NhzooufQSkY8rbSUkl99PhVFHuRFxfaKwtrZzwEcETD83RLtAKDg4wALF1HSASuRZewVLITZohvJK2OV3ol-2W31AuLUY4xPTEKOsCOWKMGVtZAyFqmbFf3hk7rZ2xf7x_FFDOnrqpgOte3p-Me4xdnRUuerGCBI1rtEAJGdt1QocouwePJlGIwBUJUURIsdXuO3gjltBoVOl2u9MePrnhROdnSdLqb8n2PZfshKeOYIhsRAi61vJoQZy3ygtzVjE6nR6_fmSCLXJuU8xHb733CcxnZj4IHy_M__M!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJRT4MwFIX_Sl943FqYI_poZkJEkBljZH0xd1BqFW6h7ab-e7vF7EEd4ak5zcl3Tk4u5bSkHGGvJDilEVqvNzx-yS7v4jBN2H1SFDfsIVlHtxfRKmJJSB8F0pTycZOnRCZf5ZLyHtzrTGGjadmDcSgMMaI9xllaNjAczOptGPg15ZVGJz4dLbGTurfkqNEFrNadsE5VAfsDCdgB8qtSsX4KfaWrRRRn6YKx5aQUZ6AWXnZ9qwArEbDd3M6J1HthsPMWAlgT68AJny93pwYtbEWrUPrfYaeMOHjtmRUmIWn5P3J8-YKdyVROdKRqwVrVqOoYQXqjpYFu0jDKvwZ_bsTLEVz_njyvsyZ3y82Mb78-vgFBLgaC/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZJRT8IwFIX_Sl_2KLcMJfhoIFmcw2GMYfTFXMelVtd2awtRf711ITyoEF5uc5qT75zcFgRUIAzulMSgrMEm6pUYPxeTu_Ewz_h9VpYz_pAt0tvLdJrybAiPZCAHcdoUKambT-cSRIvh9UKZjYWqRRcMOeao6eM8VBvs9gNW6q3rxA2I2ppAHwEqo6VtPeu1CQlfW00-qDrhf0gJj5B-_C5XLp6Gsdz1KB0X-Yjzq7OigsM1RanbRqGpKeHbgR8waXfkjI4WhmbNfMBAsYTcHmo0-EKNMjLedlvl6Mfrj-zjLCRU_yNPv0HJj2SqQJrVDXqvNqruI1jrrHSoz1qMiqcz-98S5Qlc-54tZ5-jr4KWC72c-G813Dmu/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJBTwIxEIX_Si97hHYXIXo0mGxEcDHGuPRihmWoo7vTpS2g_95CCAcVwql5zev3XmYqtSylZtiQgUCWoY56pgdv4-uHQTrK1WNeFHfqKZ9m91fZMFN5Kp-R5Ujq86ZIydxkODFStxDeO8RLK8sWXGB0wmG9j_Oy3OKcGJzfvaCP1UrfSl1ZDvgVZMmNsa0Xe80hUQvboA9UJeoPKVFH0q9yxfQljeVuetlgPOop1b8oKjhYYJRNWxNwhYlad31XGLtBx020COCF8AECxhJmfaxRwxxrYhNvV2tyuPP6E_O4CCnL_5Hnd1CoE5kUsBFVDd7Tkqp9hGidNQ6aiwZD8XR8-C1RnsG1n_nrdLychP6so-ff2x9FfpbP/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZJbTwIxEIX_Sl_2UVp2leCjgWQjgosxhqUvZtgdanU7XdqCl19vJajxAuGpc5qT75xMyyUvuSTYaAVBW4Im6rns3Y_7V73uKBfXeVEMxU0-TS9P00Eq8i6_ReIjLg-bIiV1k8FEcdlCeDjRtLS8bMEFQsccNts4z8tnXGgC92Pic_24WskLLitLAV8CL8ko23q21RQSUVuDPugqEX-YifgkfU-_CxfTu24sfJ6lvfEoE-LsqNDgoMYoTdtooAoTse74DlN2g45MtDCgmvkAAWMdtf4q1MACG00q3q7W2uGH1-_Z0VFIXv6PPPwuhdiTqQMaVjXgvV7qahvBWmeVA3PUYnQ8He1-UJQHcO1TPhu-Zm9jnE3NrO_fAUuUUrU!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJfT8MgFMW_Ci993GCda_TRzKSxrnbGGFteDGvvEKUXBmzTby8uxsQ_a_ZEDvfkd04uUE5rylHslBRBGRQ66oZnT4vzm2xS5Ow2r6ordpcv0-uzdJ6yfELvAWlB-bApUlJXzktJuRXheaRwbWhthQsIjjjQhzhPa4Q90ZaMyA6wMz9GtFEvmw2_pLw1GOAtRHcvjfXkoDEkrDM9-KDahP1BJ-w4-lf9avkwifUvpmm2KKaMzU7KDk50EGVvtRLYQsK2Yz8m0uzAYR8tRGBHfBABYrTcfvfSYgVaoYy3m61y8On1RzZ2EpLW_yOHX6liRzJVgJ60Wniv1qo9RBDrjHSiP2kxKp4Ov_5TlAM4-5o_LhfrMsyaEV-97z8AC7H78w!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZJBT4QwEIX_Si8c3RZwCR43a0JEVtYYI_ZiKnRr1zKFthD993aJp80u4TR5k9fvzUyKKa4wBTZKwZzUwJTX7zT5KNLHJMwz8pSV5T15zvbRw220jUgW4hcOOMd03uQpkdltdwLTjrmvGwkHjStnGNhOGzeFnUzy2Pd0g2mtwfEfhytohe4smjS4gDS65dbJOiBnj89GKPevoR_hLo6SIo8JWS-ie2bDvWw7JRnUPCDDyq6Q0CM30HoLYtAg6yM5MlwMasq2AVHskysJwnf7QRp-8torWy9C4uoycv7SJbmSKR1vUa2YtfIg6ykCdUYLw9pFh5G-Gvj_E17O4Lrv7C116W-sjms1Fps_OJvfGA!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZJRT8IwFIX_Sl_2CC1DiD4aTBYnOIwxjr6YUrpydbstbYf67-0WXzBC9tSc5OR8595bymlJOYojaBHAoKij3vD52_L6YT7JM_aYFcUde8rW6f1VukhZNqHPCmlO-WVTTEndarHSlFsR9iPAytAyOIHeGhd6GC0l2RNntoDeIPF7sBZQkyiDa2Vn8V0QvB8O_JZyaTCor0BLbLSxnvQaQ8J2plE-gEzYKSBhAwB_RinWL5M4ys00nS_zKWOzQQ0id6eibGwNAqVKWDv2Y6LNUTlsooUI3BEfaynilG7rvp9PWC22qu46OXVowanO689sb1AkLf-PvHyxgp1hQlANkbXwHiqQPYJYZ7QTzaDFQHwd_v6tKC_E2Y_sdb2sVmG2GfHt9-cPwl3yVQ!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJBT4MwHMW_Si8ctxbmiB7NTIi4CcYYoRfTQalV-BfaMvXbW9kuI45w_LUv7728FlOcYQrsIAWzUgGrHec0fNteP4R-HJHHKEnuyFOUBvdXwSYgkY-fOeAY02mRcwn0brMTmLbMvi8kVApnVjMwrdJ2CBszkmC1KvvieIlz-dF19BbTQoHl3xZn0AjVGjQwWI-UquHGysIj505jPncelU_SF9-Vv1kF4TZeEbKeFe0CSu6waWvJoOAe6ZdmiYQ6cA2NkyAGJTIunyPNRV8PRYxHarbntQThTrteav6nNRf2mmWJs_8tp98oIRcypeUNKmpmjKxkcZyv1Upo1swaxk3t6p5-k8MJu_Yzek231c6u8wXd_3z9AutO3FM!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZJBTwIxEIX_Si97hJZFiB4NJhsRXIwxLr2YsgxldHda2i7qv7e7etEI2VPzkpf3vZkpl7zgktQRtQpoSFVRr-X0ZXF5Nx3NM3Gf5fmNeMhW6e1FOktFNuKPQHzO5XlTTEndcrbUXFoV9gOkneFFcIq8NS50MF5oIHCqYs40AUkzRVvm92htK5B8cE3ZOn2bh6-Hg7zmsjQU4CPwgmptrGedppCIranBBywT8ZuTiP6cP4Plq6dRHOxqnE4X87EQk15FIn4LUda2QkUlJKIZ-iHT5giO6mj5LhDbAXOgm6qr6RNRqQ1UbScHhwYdtF5_Ype9Innxf-T5--XiBBMD1KyslPe4w7JDMOuMdqrutRiMr6OfnxblmTj7lj2vFrtlmKwHcvP5_gXQBjsY/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZLRTsIwFIZfpTe7hJYhRC8NJosIDmOMozembGf1aHc62oLy9pbFG4wsXDV_c_J9f07LJS-4JLVHrQJaUibmtZy-La4fpqN5Jh6zPL8TT9kqvb9KZ6nIRvwZiM-57B-KlNQtZ0vNZavC-wCptrwITpFvrQudjBc-WAdMUcVqVaLBcGCqqhx4D_6IwI_tVt5yWVoK8B14QY22rWddppCIyjbgA5aJOEUnohf9p36-ehnF-jfjdLqYj4WYXOSOxgpibFqDikpIxG7oh0zbPThq4khn97EQMAd6Z7pmPhFGbcAg6Xi73aGD46w_s7GLkLz4H9n_Srk448QADSuN8h5rLDsFa53VTjUXLQbj6ej3P8XYg2s_s9fVol6GyXogN4evHxTDxt4!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJRT8MgFIX_Ci993GCdW_TRzKSxdnbGGDteDGspu1ouDNjUfy9tfNG4uSdyyMl3zr1AOa0oR3EAJQIYFF3Uaz5_KS7v5pM8Y_dZWd6wh2yV3l6ki5RlE_ookeaUnzZFSuqWi6Wi3IqwHQG2hlbBCfTWuDCE0cpvwVpARRrZAkJ_6YnAhrTGad9D4HW349eU1waD_Ai0Qq2M9WTQGBLWGC19gDphP-EJ-wf-a4Ry9TSJI1xN03mRTxmbnZUeMxsZpbYdCKxlwvZjPybKHKRDHS1DoI-VJHFS7buhm09YJzay68s5uduDk73XH9naWUha_Y08_VIlO5IJQWpSd8J7aKEeIoh1Rjmhz1oMxNPh95-K8gTOvmXPq6Jdhtl6xDef7195va2X/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJRT8IwFIX_Sl_2CC1DiD4aTBYRHMYYR19M2bpytbstbYf67-0WXzBC9tSc5OR8595bymlBOYojKBHAoNBRb_n8bXX9MJ8sM_aY5fkde8o26f1VukhZNqHPEumS8summJK69WKtKLci7EeAtaFFcAK9NS70MFqUBr3RUIlgHPF7sBZQEUAfXFt2Ft8FwfvhwG8pj-4gvwItsFHGetJrDAmrTCN9gDJhp4CEDQD8GSXfvEziKDfTdL5aThmbDWoQuZWMsrEaBJYyYe3Yj4kyR-mwiRYisCI-1pLESdXqvp9PmBY7qbtOTh5acLLz-jPbGxRJi_8jL18sZ2eYEGRDSi28hxrKHkGsM8qJZtBiIL4Of_9WlBfi7Ef2ulnV6zDbjvju-_MH8RpD9A!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJPTwIxEMW_Si97hJZFiB6NJhsRXIwxLr2YUkoZbaelLfjn01tWLxohe2pe8vJ7b2ZKOW0oR7EHLRI4FCbrBR8_T89vx4NJxe6qur5m99W8vDkrr0pWDeiDQjqh_LQpU8owu5ppyr1Imx7g2tEmBYHRu5DaMNrEDXgPqAkgkc5aFSQIQ7JtpcinQxUPIHjZbvkl5dJhUu-JNmi185G0GlPBVs6qmEAW7HdAwToE_Bmlnj8O8igXw3I8nQwZG3Vq8A3MCd6AQKkKtuvHPtFurwLabCECVyTmWooEpXem7RcLZsRSmUPBoLY7COrgjUe21wlJm_-Rpy9WsyOZkJQl0ogYYQ2yjSA-OB2E7bQYyG_An7-V5Qmcf62e5tP1LI0WPb78ePsCKjEFEg!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJBTwIxEIX_Si97lJZFiB4NJhsRXIwxLr2Y0p0to922tF3Ef2-XeNEIwVPzkpf3vZkp5bSi3IgdKhHRGqGTXvHJ6_zqfjKcFeyhKMtb9lgs87vLfJqzYkifwNAZ5adNKSX3i-lCUe5E3FygaSytohcmOOvjAUarBmrYE-VtZ2oirdYgIwkbdA6NImhC9J3sraEPxLftlt9QLq2JsI-0Mq2yLpCDNjFjtW0hRJQZ-wnK2D9Av0Yrl8_DNNr1KJ_MZyPGxmc1SfwakmydRmEkZKwbhAFRdgfetMlCRCoSUj0gHlSnDz1DxrRYg-47edh26KH3hiPbPCuSVn9Hnr5gyY4wMUJLpBYhYIPygCDOW-VFe9ZiML3efP-1JE_EuffiZTlvFnG8uuDrz48vdIIgww!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZJRT8IwFIX_Sl_2CC1DiD4aTBbncBhjHH0xpevqlfV2tAX131sWXzBC9tSc5vQ7J_eWclpRjuIAWgSwKNqo13z-Vlw_zCd5xh6zsrxjT9kqvb9KFynLJvRZIc0pv2yKlNQtF0tNeSfC-wiwsbQKTqDvrAt9GK2kcA6UIy3g1h_fwMdux28plxaD-gq0QqNt50mvMSSstkb5ADJhp6yEnbL-FCxXL5NY8Gaazot8ythsUFiMqFWUpmtBoFQJ24_9mGh7UA5NtBCBNfGxgSJO6X3bV_EJa8VGxR463u724NTR68_MZBCSVv8jL--hZGcyIShDZCu8hwZkH0E6Z7UTZtBgIJ4Of39MlBdw3TZ7XRXNMszWI775_vwBjU21Ow!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJBT4MwHMW_Si8ct3bMLXo0MyEiE4wxsl5MKaWrg3-hLVO_vd3mZcQtnJrXvPzey2sxxTmmwPZKMqc0sNrrDV1-JLdPy1kckecoTR_IS5SFjzfhKiTRDL8KwDGm102eEpr1ai0xbZnbThRUGufOMLCtNu4YNtSIb5mRomB8Zw8A9dl19B5TrsGJb4dzaKRuLTpqcAEpdSOsUzwg56ChPgMPqqfZ28xXv5uHyySeE7IYlez5pfCyaWvFgIuA9FM7RVLvhYHGWxCDElkfL5ARsq-PPWxAalaIWoH0t12vjDh47YW1RiFx_j_y-gul5EKmcqJBvGbWqkrx03qt0dKwZtQwyp8G_v6Sl1dw7S56z5Jq7RabCS1-vn4BFp0pAg!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZJBTwIxEIX_Si97hJZFiB4NJhsRXIwxLr2Y0h3KyO50aQvqv7euXiRA9tR8zcubN6_lkhdckjqgUQEtqSryUo7fZtcP48E0E49Znt-Jp2yR3l-lk1RkA_4MxKdcXhZFl9TNJ3PDZaPCpoe0trwITpFvrAvtsGNmeqOcgZXSW89KCArbNPi-28lbLrWlAJ-BF1Qb23jWMoVElLYGH1An4r_fMZ_yP1okX7wM4iI3w3Q8mw6FGHUKEMeUELFuKlSkIRH7vu8zYw_gqI4SpqhkPqYA5sDsqzaOT0SlVlAhmXi726ODH60_010nS16ctrz8Xrk4MxMD1ExXyntco_4tsXHWOFV3Kgbj6ejvZ0W8YNdss9fFbD0Po2VPrr4-vgFX9FQf/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZLBT8IwGMX_lV52hJYhRI8Gk0XcHMYYRy-mbKV-un4dbUH57-2Qi4ssOzWvefm9l9dSTgvKURxACQ8GRR30ms_f0uuH-WSZsMckz-_YU7KK76_iRcySCX2WSJeU95sCJbbZIlOUN8K_jwC3hhbeCnSNsf4U1tWkrAVoArjbgz22CPjY7fgt5aVBL789LVAr0zhy0ugjVhktnYcyYn9RXd1Bd-rnq5dJqH8zjefpcsrYbFB2SKhkkLqpQWApI7YfuzFR5iAt6mAhAiviQgFJrFT7-tTERawWG1kDqnDb1pGt111YbBCSFv8j-18pZxcywUvdDuYcbKH83a-xRlmhBw0D4bR4_k9B9uCaz-R1lW4zP1uP-Ob49QP4vTgv/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJRT8IwFIX_Sl_2CC1DiD4aTBYRHMYYR19M2S716nZb2g7131sWE6ORyVNzmpPvnHtbLnnBJak9ahXQkKqjXsvp0-L8ZjqaZ-I2y_MrcZet0uuzdJaKbMTvgficy35TpKRuOVtqLq0KzwOkreFFcIq8NS50Ybywhu3B4RbL7oIpqpgzbUDSTLdYwYGDL7udvOSyNBTgPfCCGm2sZ52mkIjKNOADlon4yU_E__xfg-Srh1Ec5GKcThfzsRCTkwrE2AqibGyNikpIRDv0Q6ZNDKcmWrpgH1sBc6DbumvjE1GrDdSHMg52LTo4eP2R3Z2E5MXfyP73ysWRTAzQsLJW3n_v0DqjnWpOWgzG09HXz4qyB2dfs8fVYrsMk_VAbj7ePgHKoBj7/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZLBT8MgGMX_FS49OmjrmnpcZtJYOztjjJWLwZaxb1KgQBv972WL8WDc0hO8j8fvhRcwxQ2mik0gmAetmAz6lWZvVX6fxWVBHoq6viWPxTa5u07WCSli_MQVLjG9bAqUxG7WG4GpYX5_BWqncdNZbZDbgzmew2EY6ArTVivPPz1uVC-0ceiklY9Ip3vuPLRh93vvT3C9fY5D8E2aZFWZErKcBfaWdTzI3khgquURGRdugYSeuFV9sCCmOuQ88xxZLkZ56sZFRLJ3LkGJMB1GsPzodWfeOguJm_-Rl_utyZlM8LxHrWTOwQ7aUwQyVgvL-lnFQFit-vkJQV7AmY_iJff5VyoPSzlVq2-I2rn7/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVLBToQwFPyVXjjutrAu0aNZEyKCYIwRejFdKN2n0Ja2rPr31o0malyypzfTzJt5mRRTXGEq2R4Ec6Ak6z2vafyUnd_EYZqQ26QorshdUkbXZ9EmIkmI77nEKabzIu8SmXyTC0w1c7sFyE7hqjVKI7sD_QviGp7HkV5i2ijp-JvDlRyE0hYduHQBadXArYPGo--9H_DvOUX5EPpzLlZRnKUrQtYnZTjDWu7poHtgsuEBmZZ2iYTacyMHL0FMtsg65jgyXEz9oTEbkJ5teQ9S-NdxAsM_tfZIAydZ4up_y_nWC3IkExwfUNMza6GD5hCBtFHCsOGkYsBPI7_-h6czdvoleSyzLnfrekG3768fGfWSGQ!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZJRT8IwFIX_Sl94hHZDiD4aTBbncDPGOPpiylbK1e22tB3qv7cQSVBx4annJO13bk9LOS0pR7EFJTxoFE3wCz59yS7vplGasPskz2_YQ1LEtxfxLGZJRB8l0pTy_k2BEtv5bK4oN8Kvh4ArTcvaakPcGsyRJFZuOrCylejd7hy8bjb8mvJKo5cfnpbYKm0c2Xv0A1brVjoPVVAHyJH8yfs1aF48RWHQq3E8zdIxY5OzAr0VtQy2NQ0IrOSAdSM3IkpvpcVdDhFYE-eFlyFddc2-SzdgjVjKBlD9ueOJbs5C0vI0sv89cvZPJnjZkqoRzsEKqn0EMVYrK9qzioGwWvz-OcH24Mxb8lxkq7mfLIZ8-fn-BTemhcw!/ |
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/jVLBTgIxFPyVXjhKy6IEjwaSjQguxhiWXkzdfZTq9rW0XaJ-vXXRZCW44dSZl2Zm3rSU05xyFHslRVAGRRX5mo-e5-O70WCWsvs0y6bsIV0mt5fJJGHpgD4C0hnl3ZeiSuIWk4Wk3IqwvVC4MTQvnbHEb5VtQeJgVysHGjD49jyA054ILImx4Jp4nmiB9SGket3t-A3lhcEA74HmqKWxnjQcQ4-VRoMPqojoV7MF_9i25122R2tny6dBXPt6mIzmsyFjV2flCk6UEKm2lRJYQI_Vfd8n0uzB4XecxtwHESCGlHV1yNBjlXiBSqE8auxk02dJ0vy0ZPfrZuwfTxVAk6IS3quNKhoLYp2RTuizilHxdPjzDyPtkLNv6Wr6Mfycw2qpV2P_BX7nHDw!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZJRS8MwFIX_Sl766JJ2btTHMaFYNzsRseZFYpvFzPSmTW6L_nuz4tPYRp_CCYfvHA6XclpSDmLQSqC2IEzQ73z5sUkfl3GesaesKO7Zc7ZLHm6TdcKymL5IoDnl102BkrjteqsobwV-3WjYW1pCUxMnsXfgCVoySKitO3r1oev4ivLKAsofPDqVbT0ZNWDEattIj7qK2HnGSaFi9xqHQnfzZLnJ54wtJoWgE7UMsmmNFlDJiPUzPyPKDtJBEyxEQE08CpShgurNuJmPmBGf0mhQ4bfrtZNHr7-wwSQkLc8jr-9esAuZGmVDKiO813tdjRGkdVY50UwaRofXwf-FBHkF135nbymmv3NzWJhhs_oDgcADww!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVJRT4MwGPwrfeFxa8cc0UczEyKCzBgj64vpoNQqfIX2A_Xf2y0-mbHw1Nzlcne5r5TTgnIQo1YCtQHReLzn0Vt6_RCtkpg9xnl-x57iXXh_FW5DFq_oswSaUH5Z5F1Cm20zRXkn8H2hoTa0gLYiVuJgwRE0ZJRQGTtJ073-6Ht-S3lpAOU3HpXKdI6cMGDAKtNKh7oM2FmPCfp__Xz3svL1b9ZhlCZrxjazstGKSnrYdo0WUMqADUu3JMqM0kLrJURARRwKlL6CGprTwi5gjTjIRoPybD9oK49aN7HYLEtanLe8fKWcTWRqlC0pG-GcrnV5iiCdNcqKdtYw2r8W_v6Thxfsus_4dZfWGW72C374-foFRHoxow!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZJdT4MwGIX_Sm-4dC3gCF4uMyEikxljZL0xFbra2S_aQvTf2xHjhXGEq-a0531OevJCDBuIFRk5I55rRUTQB5y9Vvl9FpcFeijq-hY9Fvvk7jrZJqiI4RNVsIR43hQoid1tdwxiQ_z7FVdHDRs3GCM4dednfup7vIG41crTTw8bJZk2Dkxa-Qh1WlLneRuh37E_sfX-OQ6xN2mSVWWK0HoR11vS0SBlYBLV0ggNK7cCTI_UKhksgKgOOE88BZayQUzNuAgJ8kYFVyzc9gO39Ox1F366CAmb_5Hz7dboQib3VIJWEOf4kbdTBDBWM0vkomJ4OK362YMgZ3Dmo3jJff6VitNajNXmGwKkaII!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLBToQwFPyVXjjutrAu0aNZEyKCYIwRejFdKLVa2tKWVf_eStxojEs49c3LdGY6KcSwgliSA2fEcSWJ8LjG8VN2fhOHaYJuk6K4QndJGV2fRbsIJSG8pxKmEM-TvEpk8l3OINbEPa-47BSs7Ki14NT-nmDNX4YBX0LcKOnou4OV7JnSFkxYugC1qqfW8SZAx2s_098oRfkQ-igXmyjO0g1C20UOzpCWeth7TSIbGqBxbdeAqQM1svcUQGQLrCOOAkPZKKa2fAxB9lRwyfx2GLmhX1x74vWLJGH1v-R84wU64ckd7UEjiLW8481kAbRRzJB-UTHcn0Z-_w0PZ-T0a_JYZl3utvUK7z_ePgEEFb5a/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVLLTsMwEPwVX3Js7aQ0giMqUkRISBBCpL4gN3GMwa_YToG_x63aC6JRTqtZzc6MR4YYNhArsueMeK4VEQFvcfpWXD-kcZ6hx6yq7tBTVif3V8kmQVkMn6mCOcTTpKCS2HJTMogN8e8LrnoNGzcaIzh1sLF69FyxA49_DAO-hbjVytNvDxslmTYOHLHyEeq0pM7zNkLn-wid7_8EqeqXOAS5WSVpka8QWs8y8JZ0NEAZxIlqaYTGpVsCpvfUKhkogKgOOE88BZayURy7CikE2VERYoTtMHJLD1x34e2zJGHzv-R03xW64Mk9laAVxDne8_ZoAYzVzBI5qxgeplWnnxHghJz5zF7roi_9ervAu5-vX_4hung!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVJBTsMwEPyKLzlSuylU5YioFFFaUoRQgy_IJFuzEK9T26kor8epwgXRqCdrVqOZ2VlzyQsuSe1Rq4CWVB3xi5y-Lmf30_EiEw9Zns_FY7ZO7y7T21RkY_4ExBdcDpOiSupWtyvNZaPC-wXS1vLCt01TI3heONsGJN2PDmwPVFnH-jFD8sG1ZRfJd1r4sdvJGy5LSwG-Ai_IaNt4dsQUElFZAz5gmYhfj0T0Yv1o2OPPQvn6eRwXup6k0-ViIsTVWSGCUxVEaGIARSUkoh35EdN2D45MpDBFFfNBBWAOdFsfO49Ja_UGdZfJwa5FBx3Xn-jwLEle_C85fLdcnPDEAIaVtfIet1geLVjjrHbKnFUMxtdR_8MiHJBrPrPN_DD5XsJmbTYz_wMElx19/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZLBT8IwGMX_lV52hHZDiB4NJotzuBljHL2YMj7KJ1vbtR3qf29BvRhYODUvef29l9dSTivKldijFB61Ek3QSz57y68fZnGWsse0KO7YU1om91fJPGFpTJ9B0YzyYVOgJHYxX0jKjfDbEaqNppXrjWkQHK2MqHeoJBFqTdwWjQnicAnfu47fUl5r5eHT00q1UhtHjlr5iK11C85jHbE_WMROwv5VLMqXOFS8mSSzPJswNr0ozVuxhiDbkCRUDRHrx25MpN6DVW2w_GR64YFYkH1zXDFUasQKmkMnC12PFg5ed2aVi5C0Oo0cfomCnclEDy2pG-EcbrA-RhBjtbSivWgYDKdVv38myAGc2aWvZb5Z-OlyxFdfH99OB6AI/ |
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/jZJfT8IwFMW_Sl_2KC1DCT4aSBYRHMYYZl9M3S7lyvqHtiPqp7eb-GKA7Kk5uSfnd3taymlBuRYHlCKg0aKO-pWP3xaTh_FwnrHHLM9n7ClbpffX6TRl2ZA-g6Zzyi-bYkrqltOlpNyKsL1CvTG08I21NYKnhRXlDrUkQlfEb9HaKI7zL3IAXRlHTnlIG-RUt2wLwY_9nt9RXhod4DPQQitprCed1iFhlVHgA5YJ-4Mn7FTwcd4f_q-CfPUyjBXcjtLxYj5i7KbXdsGJCqJUcTOhS0hYM_ADIs0BnFbR8ssPIgBxIJu6Y8cr1OId6nYlB_sGHbRef6b1XpG0OB15-aVzdoaJARQpa-E9brDsEMQ6I51QvYrBeDp9_JNRXoizu2w9-xp9L2C9UuuJ_wHqTDtV/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJRS8MwFIX_Sl76uCXt3NBHmVCcm62I2OVFsjaNV9ubNkmr_nuz4hDElT6FEw7fOTmEcppRjqIHJRxoFJXXe7562V7ercJNzO7jJLlhD3Ea3V5E64jFIX2USDeUj5s8JTK79U5R3gj3OgMsNc1s1zQVSEszwF5DDqiOTnhrW35Nea7RyU9HM6yVbiwZNLqAFbqW1kEesBMhYL-EP2WS9Cn0Za4W0Wq7WTC2nBThjCikl7XHC8xlwLq5nROle2mw9hYisCDWCSeJkaqrhr18j0ocZOVr-Nu2AyOPXnvm_ZOQNPsfOb55ws5kgpM1ySthLZSQDxGkMVoZUU8aBvxp8Od3eDmCa97j53Rb7txyP-OHr49v9edZZg!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZJBTwIxEIX_Si97lCmLEjwaSDbi4mKMYenF1KXU0e10absb8ddbCRpihHBq3svkey8zBQElCJIdahnQkqyjXorhcz66G_anGb_PimLCH7J5enuZjlOe9eFREUxBnB6KlNTNxjMNopHh9QJpbaH0bdPUqDyUSJ3FCknvzS07cGCJb5uNuAFRWQrqI0BJRtvGs52mkPCVNcoHrBL-w0z4L2FvHjL_FC7mT_1Y-HqQDvPpgPOrs0KDkysVpYmBkiqV8Lbne0zbTjkycYRJWjEfZFDMKd3Wu53GZrV8UXWsEd1Ni059z_ojOzoLCeX_yNN3KfiRTAzKsKqW3uMaq10Ea5zVTpqzFoPxdbT_QVGewDXv2WKyHXzmajE3i5H_AoyFOQ4!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJRS8MwFIX_Sl76uCXrXNFHmVCsrZ2I2OVF7tLbLK5NuiSd-u_NhgMRN_YUTjh853C4lNOKcg07JcEro6ENesmTt_z6IZlkKXtMy_KOPaWL-P4qnscsndBn1DSj_LwpUGJbzAtJeQ9-PVK6MbRyQ9-3Ch2txBqsxBWIjdt71ft2y28pF0Z7_PS00p00vSMHrX3EatOh80pE7MiI2G_Gn0Ll4mUSCt1M4yTPpozNLgrxFmoMsgsBoAVGbBi7MZFmh1Z3wUJA18R58EgsyqE9bBaatLDCVmkZfreDsrj3uhMbXISk1f_I87uX7ESm8tgR0YJzqlHiEEF6a6SF7qJhVHit_rmQIM_g-k36usibws-WI776-vgGrVEDqQ!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJPTwIxEMW_Si97lJZFCR4NJBsRXIwxLL2YoQylsv1D2yXip7dsNFEjhFPzOpPfm3kt5bSi3MBeSYjKGqiTXvD-62Tw0O-OC_ZYlOWIPRWz_P46H-as6NJnNHRM-fmmRMn9dDiVlDuImytl1pZWoXGuVhhoJTbgJS5BbJOoHbkibe1AfhXoQr3tdvyOcmFNxPdIK6OldYG02sSMrazGEJXI2Dc8Yz8YGTsF_7NCOXvpphVue3l_Mu4xdnORe_SwwiR1cgYjMGNNJ3SItHv0RqcWAmZFQoSIxKNs6jbl41SwxFoZmW53jfJ47A0nUrsImVL8F3n-pUp2wlNF1ETUEIJaK9FaEOet9KAvCkal05uvP5XkGZzbFvPRofcxwflMzwfhE72epcA!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZLBT4MwGMX_lV44bi3MET2amRARBGOMrBfTwUdXhba0Zep_b7foZXGEU_Oal997efkwxRWmkh0EZ04oyTqvtzR-y64f4jBNyGNSFHfkKSmj-6toE5EkxM8gcYrptMlTIpNvco6pZm6_ELJVuLKj1p0Aiys9mnrPLCBlGjD26Bfvw0BvMa2VdPDlcCV7rrRFJy1dQBrVg3WiDsgfJyDnnLNiRfkS-mI3qyjO0hUh61lBzrAGvOx9CJM1BGRc2iXi6gBG9t6CmGyQdcwBMsDH7rSdb9OxHXRCcv87jMLA0WsvbDELiav_kdP7F-RCpnDQo7pj1opW1KcIpI3ihvWzhhH-NfL3UrycwOmP5LXM2tyttwu6-_78AWmv4LE!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVJNTwIxFPwrvexRXll0g0cDyUZcXIwxLL2Yuvso1e0HbZeov95K5IJA9tTMZDIzmVdgUAHTfCcFD9Jo3ka8YtlrMX7IhrOcPuZlOaVP-SK9v04nKc2H8IwaZsAui6JL6uaTuQBmedhcSb02UPnO2laih8p2rt5wj8S4Bt0pAlbyfbtld8BqowN-Bqi0EsZ6ssc6JLQxCn2QdUIPxgk98vlHHFcvFy_DWP12lGbFbETpTa_k4HiDEaqYynWNCe0GfkCE2aHTKkoI1w3xgQckDkXX7teNbVr-hq3UIrLbTjr81foza_WyhOq05eULlfRMpgyoSN1y7-Va1vsIYp0Rjqtew8j4Ov33lyK8YGc_8uX0a_Rd4HKhlmP_A0ce4ZY!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZJBTwIxEIX_Si97hJZFiB4NJhtXcDHGuPRiyu5QK7vT0s6i_nsLEQ8ECcc3ab_35rVc8pJLVFujFRmLqol6Icdv0-uH8SDPxGNWFHfiKZun91fpJBXZgD8D8pzL84ciJfWzyUxz6RS99wyuLC9D51xjIPCyttWaKeesQWoBKexumI_NRt5yWVkk-CJeYqutC2yvkRJR2xYCmSoRB9Judkw6ClfMXwYx3M0wHU_zoRCji6zIqxqibKONwgoS0fVDn2m7BY87H6awZoEUAfOgu2bfX8zTqCU0BnWcbjrj4W-7E31chOTlaeT5NyjEP56GoGVVo0IwK1PtLZjzVnvVXlRMrDnG_f0tUZ7BuXX2Op-uZjRa9OTy-_MH4x2K5g!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVLRTgIxEPyVvvAoLYcSfDSQXETwMMZw9MXU3lIq121pe0T9egvBmCBeeJzJZmZ2dimnJeUodlqJqC2KOuElH7xOhw-D3iRnj3lRjNlTPs_ur7NRxvIefQakE8rbh5JK5mejmaLcibi-0riytAyNc7WGQMvKyg0RzlmN0QDGMxQRWJEg11A1tUa1l9Tv2y2_o1xajPARaYlGWRfIAWPssMoaCFHLDvux2nMnVn-pU6uT9Yr5Sy-td9vPBtNJn7Gbi7JELypI0KQcAiV0WNMNXaLsDjz-ukYRgXhQTX24QEpXizfYx0jsttEejv2cbfQiSVqel2y_YsH-8dQRDJG1CEGvtDxYEOet8sJcVEwqPcU9_luCLXJuky_Gn_2vKSzmZjEM38nfxXo!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZJBTwIxEIX_Si97hJZFiB6NJhsRXIwxLr2Y0h3KSHe6tF3Uf28helEhnJo3ef3ey7Rc8opLUjs0KqIjZZNeyPHr9PJ-PJgU4qEoy1vxWMzzu4v8JhfFgD8B8QmXp02JkvvZzcxw2aq47iGtHK9C17YWIfBqB1Q7z_Qa9MZiiPsL-LbdymsutaMIH2lEjXFtYAdNMRO1ayBE1Jn4AWXiD-hXtXL-PEjVrob5eDoZCjE6Kyl6VUOSTUpRpCETXT_0mXE78NQkC1NUsxBVBObBdPawvVTHqiVYJJOm2w497L3hyDbOQvLqf-TpFyjFkUyM0DBtVQi4Qn2IYK13xqvmrMVgOj19_5UkT-DaTfEyn65mcbToyeXn-xeDe1k6/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVLBTgIxFPyVXvYoLYsSPBpINiK4GGNYejG1-yiV9nVpuxv1661ELwiEUzOTycxkXimnFeUoOq1E1A6FSXjFh6-z0cOwPy3YY1GWE_ZULPL763ycs6JPnwHplPLzouSS-_l4rihvRNxcaVw7WoW2aYyGQKsOsHaeyA3IrdEhHmPoSr_vdvyOcukwwkei0CrXBLLHGDNWOwshapmxP-uMHRr9Zw7rl4uXfqp_O8iHs-mAsZuLsqMXNSRoU65ACRlre6FHlOvAo00SIrAmIYoIxINqzX7hVNCINzAaVWJ3rfbwow0nFrvIklbHLc9fqWQnMnUES6QRIei1lvsI0ninvLAXDaPT6_H3PyV4xq7ZFsvJ5-BrBsuFXY7CN8ScbS0!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFBT4QwFIT_Si8c3RZwCR43a0JEVtYYI_ZiKnRrsbxCW4j-e7vEk3EJp2baed-k8zDFFabAJimYkxqY8vqVJm9Fep-EeUYesrK8JY_ZMbq7jvYRyUL8xAHnmC6bPCUyh_1BYNoz93El4aRx1Wptzk-yHQa6w7TW4PiXwxV0QvcWzRpcQBrdcetkHZB55E9ceXwOfdxNHCVFHhOyXcV0hjXcy65XkkHNAzJu7AYJPXEDnbcgBg2yjjmODBejmhuxAVHsnSsJwt8OozT87LUXfrgKiav_kcutluRCpnS8Q7Vi1sqTrOcI1BstDOtWFSP9aeB3_14u4PrP7CV16Xes2q2ait0PfPyAgw!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZLNToQwFIVfpRuWMy2MQ3RpxoSIIBhjhG5MB0rt2B9oy6hvbwd1YxzC5janOf1O7kkhhhXEihw5I45rRYTXNY5fssu7OEwTdJ8UxQ16SMro9iLaRSgJ4SNVMIV43uQpkcl3OYO4J-51xVWnYXXQ2vxOWPPDMOBriButHP1wsFKS6d6CSSsXoFZLah1vAnR68j3_RhflU-ijrzZRnKUbhLaLyM6Qlnope8GJamiAxrVdA6aP1CjpLYCoFlhHHAWGslFM7dgACbKngivmb4eRG3ry2jPbLkLC6n_kfMMFOpPJHZWgEcRa3vFmigC90cwQuagY7k-jfv6ClzO4_i15LrMud9t6hfef719kuAYG/ |