1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFBT4QwEIX_Si8kenBbQMl63KwJEVnBg1nsxVQoZRTaLi2s-utlCdHEuCun9qXfzJt5xRRnmErWg2AWlGT1oJ9o8Bwv7wI3Csl9mCQ35CFMvdtLb-2R0MURpqeBoQO87nZ0hWmupOXvFmeyEUobNGppHVKohhsL-c_tUOa1m_VGYKqZrS5Algpn38-_bJP00R1sr30viCOfkKtZtrZlBR9ko2tgMucO6RZmgYTqeSubAUFMFshYZjlquejqMRUzYSWYagT2UBc1lBwZ3vaQc3RW7s35kQ1mOUzYfw6ns0_IrBBgOFs5_bdDTAVagxSoUHl3mNAcWeQPUL_Rlw__M-bbtNkuzeoLIlxxHw!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFBT4MwGIb_Si8kenAtoGQel5kQkQkezLAXU6GUT6FlbWHqrxcIJ-Mmp-ZNn_b5-hZTnGEqWQ-CWVCS1UN-ocFrvH4I3Cgkj2GS3JGnMPXur72tR0IXR5ieB4Yb4P1woBtMcyUt_7Q4k41QrUFTltYhhWq4sZA7hBcwnvD0brsTmLbMVlcgS4WzceeXLEmf3UF263tBHPmE3CySWc0KPsSmrYHJnDukW5kVEqrnWjYDgpgskLHMcqS56OqpCzNjJZhqAo5QFzWUHBmue8g5uiiP5vLE8IsMM_af4XzjCVlUAgyrlvMvO8RU0LYgBSpU3o0TmhMP-QNsP-jbl_8d833a7Ndm8wP_aS_w/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZLBT8IwFMb_lV6W6EFahix4JJgsTnB4MIFeTN267mHXlrYb8N9bFi4anVxe86W_vO_re8UUbzBVrAPBPGjFZNBbmrwvZ8_JOEvJS5rnj-Q1XcdP9_EiJukYZ5gOA6ED7PZ7Ose00Mrzo8cb1QhtHOq18hEpdcOdhyIivIS-IMv3LVjehHt37hHb1WIlMDXM13egKo03AevLd_ZHoHz9Ng6BHiZxsswmhEyvCuQtK3mQjZHAVMEj0o7cCAndcavOPoipEjnPPA_uopX9vNwFq8DVPXAAWUqoOHLcdlBwdFMd3O0fz7nK4YL95zC8lZxcNQQIp1WXnxARV4MxoAQqddEO7eUX0HzSj9NxdprI3VR2y_kXEHvdgg!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZJNT4QwEIb_Si8kethtYV2iR7MmRFxkPZjs9mIqFBiFFtoC-u8thNOuIpdpZ_pk3vkopviIqWAd5MyAFKy0_on6b_vbJ98NA_IcxPEDeQkO3uONt_NI4OIQ03nAZoCPpqH3mCZSGP5l8FFUuaw1Gn1hHJLKimsDiUN4CqNBijctKF7Zd30ZGbJ6KtpFOaY1M8UKRCbx0WKjOWMvImdFx4dX1xZ9t_H8fbghZLuoaKNYyq1b1SUwkXCHtGu9RrnsuBKDDmIiRdoww6163pbjTPWEZaCLEeihTEvIONJcdZBwdJX1-vqPBhcpTNh_CvObi8miIYA9lZh-i0N0AXUNIkepTNq5Tf0C1p_0_bvPIrM9rYbbD_yWTJU!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZLBbsIwDIZfJZdK2wESykDsiJhUrYOVHSaxXKasdYtZmoQkLfD2CxWnaWWcIsdf_P-2QzndUK5Ei5XwqJWQIf7g08_l7GU6ShP2mmTZE3tL1vHzQ7yIWTKiKeXXgVABd_s9n1Oea-Xh6OlG1ZU2jnSx8hErdA3OYx4xKDBirjFGIlhHBkTBgXhNwv25UmxXi1VFuRF-O0BVarrpMj0vfpnL1u-jYO5xHE-X6ZixyU3mvBUFhLAOCkLlELFm6Iak0i1YVQeECFUQ54UHYqFqZDc7d8FKdNsOOKAsJJZAHNgWcyB35cHd9zR1k8IF-0_h-oYydtMQMJxWXX5F2NAWjUFVkULnzdmh62nkD9B886_TcXYay91Etsv5Dw59qdM!/ |
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/jVJBTsMwEPyKL5Hg0NpNaQVHVKSI0pByQEp9QSbZpAuJ7dpOAr_HqXqqmpKTPavxzM6uKacp5VK0WAqHSorK4x1ffmzuX5azdcReoyR5Ym_RNny-C1chi2Z0Tfl1glfAr8OBP1KeKengx9FU1qXSlhyxdAHLVQ3WYRYwyDFgttG6QjCWTIiEjjhFhupeqXcITbyKS8q1cPsJykLR1L-g6WWli_Ve6SxMsn2f-TAP83C5Wc8ZW4wK44zIwcPaOwiZQcCaqZ2SUrVgZO0pRMicWCccEANlUx1nbU-0Au3-SOiwyissgFgwLWZAborO3g6EHeVwov3ncH2jCRs1BPSnkadf5De3R61RliRXWdN3aAeCXCDqb_752xWxW-wm_e0PGy1pKQ!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVKxbsIwFPwVL5HaAWySguiIqBSVhoYOlYKXyk0c54FjG9sJ8Pc1iKkqlMk66d67e3fGFBeYKtaDYB60YjLgNZ18ZdO3yWiRkvc0z1_IR7qKX5_ieUzSEV5gepsQNsBmt6MzTEutPD94XKhWaOPQGSsfkUq33HkoI8IriIjrjJHArUMD1LItKIHKhinB3WlbbJfzpcDUMN8MQNUaF2EKFzemfpnMV5-jYPI5iSfZIiFkfJdJb1nFA2yDClMlj0g3dEMkdM-tagMFMVUh55nnyHLRyXOG7kKrwTVnwh5kJaHmyHHbQ8nRQ713j1cOu0vhQvtP4XZTObkrBAivVZffEZpqwJhT0pUuu5PDaw39QTRb-n08TI-J3Ixln81-AA6MpkQ!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVJBTsMwEPyKL5Hg0NpNaQVHVKSI0pJyQEp9QSbZOEsT27WdFn6PU-VU0dCTvdrxzs6MKacZ5UocUAqPWok61Fs-_1jdv8wny4S9Jmn6xN6STfx8Fy9ilkzokvJhQJiAX_s9f6Q818rDt6eZaqQ2jpxq5SNW6AacxzxiUGDEXGtMjWAdGZFG7FBJkldCSXBDvY4ptuvFWlJuhK9GqEpNszCRZkOvBnpn4tLN-ySIe5jG89VyytjsKnHeigJC2QQWoXKIWDt2YyL1AaxqAoQIVRDnhQdiQbb1yXvXw0p01QlwxLqosQTiwB4wB3JTHt3tBdFXMfSw_xiGE07ZVSZgOK3qf1VIsUJjOqcLnbfdhpfS-wNodvzz51iu_Ww76m6_WmQbtA!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZLPT8IwFMf_lV6W6EHaDVnwSDBZRHB4MJm9mLp228OuLW0Z8N9blp1UkMt7-SafvPd9PzDFBaaKdVAzD1oxGfQ7TT-W0-c0XmTkJcvzR_KarZOn-2SekCzGC0wvA6ECbLZbOsO01MqLg8eFamttHOq18hHhuhXOQxkRwaEPyFjdARcWaXOy4k51Eruar2pMDfPNHahK4yKgffjN_zCWr9_iYOxhnKTLxZiQyVXGvGVcBNkaCUyVIiK7kRuhWnfCqjYgiCmOnGdeICvqnez35gasAtf0wB4kl1AJ5ITtoBToptq72zMjXdVhwP7rcPk6OblqCRCyVcNHRMQ1YAyoGnFd7k4Oz93mD9B80c_jYXocy81EdsvZNzeOMa0!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZLBTsMwDIZfJZdKcNiSdayCIxpSRVnpOCB1uaDQpK2hTbIk69jbk1YTB9hGL06sfPrt3w6mOMdUsg4q5kBJ1vh8Q6O31e1TNEti8hxn2QN5idfh4024DEk8wwmmlwGvAB_bLb3HtFDSiS-Hc9lWSls05NIFhKtWWAdFQASHISBtVAdcGKR034oNiKvBcKSZcYefV9vLhyZdphWmmrl6ArJUOPcKQ_gjg_PTMr9sZOvXmbdxNw-jVTInZDHKhjOMC5-2ugEmCxGQ3dROUaU6YWTrEcQkR9YxJ5AR1a5hR2sDVoKtB2APDW-gFMgK00Eh0FW5t9dnnI6qcMT-q3B5lxkZNQTwp5HH_xMQW4PWICvEVbHrOzy3shOg_qTvh32ZusVm0t--Ace6uZg!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVLBTgIxEP2VXjbRg7QsQvBIMNmI4OLBBHsxdTtbBrtt2XYX-HvLyskIcpnmJW_mvXlTyumKciNaVCKgNUJH_M5HH_Px86g_y9hLlueP7DVbpk_36TRlWZ_OKL9MiBNws93yCeWFNQH2ga5MpazzpMMmJEzaCnzAImEgsSukEs6hUcQ7KDwRRhLVoASNBvxxZlovpgtFuRNhfYemtHQV27pyufeX4Xz51o-GHwbpaD4bMDa8ynCohYQIK6dRmAIS1vR8jyjbQm2qSOlUfRABSA2q0V2e_kQr0a87wg611FgC8VC3WAC5KXf-9sx6VymcaP8pXL5azq4KAeNbm9NPSZhf40_s0hbN0eG5O_1BdF_887AfHwZ6M9TtfPINYsKGhg!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZLBTsMwDIZfJZdKcNiSdmyCIxpSxdjoOCB1uaDQuJmhTbIm3eDtScskJMTKLnYsffrt3w7lNKdciz0q4dFoUYV6w2cvy-uHWbxI2WOaZXfsKV0n91fJPGFpTBeUDwNBAd92O35LeWG0hw9Pc10rYx3pa-0jJk0NzmMRMZDYB1ILa1Er4iwUjggtiWpRQoUaXMSmLGYd4jr5pFnNV4pyK_x2hLo0NA8KfRiUofmPzC8b2fo5DjZuJslsuZgwNj3Lhm-EhFDWtkKhC4hYO3ZjosweGl0HpB_AeeGBNKDaqt-yO2Ilum0PHLCSFZZAHDR7LIBclAd3ecLpWR2O2H8dhm-ZsbOWgCE3-vh_Iua2-H0BaYq2m_DUyf4A7Tt__TyUKz_djLrXFxu6I38!/ |
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/jVKxTsMwFPwVL5FgaO2mNCojKlJEaUkZkFIvyMQv7oPETm2nhb_HDZ1QCVmefdLpzvfOlNOcci0OqIRHo0UV8JYnr6v5YzJZpuwpzbJ79pxu4oebeBGzdEKXlPcTggK-7_f8jvLCaA-fnua6VqZxpMPaR0yaGpzHImIgsRukFk2DWhHXQOGI0JKoFiVUqMFFbD5LiHCaWNi3aKEOKu7kFNv1Yq0ob4TfjVCXhuZBrBu9ijS_qPgrXLZ5mYRwt9M4WS2njM0GhfNWSAiwbioUuoCItWM3JsocwOqTT_cW54WH4K7aqtu9O9NKdLuOcMRKVlgCcWAPWAC5Ko_u-o_QgxzOtP8c-hvO2KAlYDitPv-qiLkd_pQhTdH2tXeB2Hzwt69jufaz7eh0-wbFzf93/ |
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/jVJBT8MgGP0rXJroYYN2bplHM5PGudl5MOm4GCyUfdoCA9rpv5fWnYyrvXzwkpf3vscDU5xjqlgLknnQilUB7-nidbN8XMTrlDylWXZPntNd8nCTrBKSxniN6TAhKMD78UjvMC208uLT41zVUhuHeqx8RLiuhfNQRERw6AeqmTGgJHJGFA4xxZFsgIsKlHARWcYEgWo1FAJZcWzAijoouc4tsdvVVmJqmD9MQJUa50GwH4OqOL-o-itktnuJQ8jbWbLYrGeEzEeF9JZxEWBtKmCqEBFppm6KpG6FVZ1Pv4_zzHfusqn6DtyZVoI79IQTVLyCUiAnbNttelWe3PWF4KMczrT_HIabzsioR4BwWnX-XRFxB_gphOuiGWrwD6L5oG9fp3Lr5_tJd_sGmBOzQw!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVLPT8IwFP5XelmiB2gZQvRoMFlEcHgwGb2Yur6Vp11X1m7of2-pnIggl9e-5Ov3471STgvKjehRCY-NETr0az59W9w-TUfzjD1nef7AXrJV-niTzlKWjeic8vOAwIAf2y2_p7xsjIcvTwtTq8Y6EnvjEyabGpzHMmEgMRZSC2vRKOIslI4II4nqUIJGAy48EF6QXmiU0eheJG2Xs6Wi3Aq_GaCpGloEnljOktHimOwoUr56HYVId-N0upiPGZtcFMm3QkJoa6tRmBIS1g3dkKimh9bUARJtOC88kBZUp6O2O8AqdJsI2KGWGisgDtoeSyBX1c5dn8h7kcIB9p_C-b3m7KIhYDhbc_hLCXMb_N2DbMpu79CdCPIH0H7y9-9dtfST9WB_-wGePPd3/ |
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/jVLBUsIwFPyVXDqjB0gowuDRwZmOCBYPzpRcnNi-tk_TJCQp6N8bCicHKpeX7GSz-zYvlNOMciV2WAmPWgkZ8IZP35ez5-lokbCXJE0f2Wuyjp_u4nnMkhFdUN5PCAr4ud3yB8pzrTx8e5qpptLGkQ4rH7FCN-A85hGDArtCGmEMqoo4A7kjQhWkarEAiQpcxGaTmDgh4Xiia2LBaOvDhYNfbFfzVUW5Eb4eoCo1zYJkV3p1adaj-ydoun4bhaD343i6XIwZm1wV1FtRQICNkShUDhFrh25IKr0Dq5pA6XydFx6CddXKbg7uRCvR1R1hj7KQWAJxYHeYA7kp9-72QvSrHE60_xz6p52yqx4Bw2rV6YdFzNV4HEmh8_bQobsQ5AzRfPGPn3258pPN4LD7BeX8ijw!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZLBbsIwEER_xZdI7aHYhILoEVEpKoWGHioFXyrX3oSljh1sE-DvayJOVaGcrJHe7ow9ppwWlBvRYiUCWiN01Cs--pyPX0f9Wcbesjx_Zu_ZMn15TKcpy_p0Rvl1IG7AzXbLJ5RLawIcAi1MXdnGk06bkDBla_ABZcJAYcJ8sA6IMIooSbSVXZhIK_CndalbTBcV5Y0I6wc0paVFHKPFtbFfMfPlRz_GfBqko_lswNjwppjBCQVR1o1GYSQkbNfzPVLZFpypI9KZ-yACEAfVTncJ_Bkr0a87YI9aaSyBeHAtSiB35d7fX7jZTQ5n7D-H613l7KZHwHg6c_4fsas1Ng2aiigrd6eElyr6A2y--dfxMD4O9Gao2_nkB5VaoUk!/ |
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/jZLBTsMwDIZfJZdKcNiSdmyCIxpSxVjpOCB1uaCQuK2hTbok3eDtyaqdECs7JZa_-Pdvh3JaUK7FHivh0WjRhHjLF2_r26dFvErZc5rnD-wl3SSPN8kyYWlMV5SPA6ECfux2_J5yabSHL08L3Vamc2SItY-YMi04jzJioDBizhsLRGhFlCSNkUMzgVbgRpNHrcRmy6yivBO-nqAuDS1CTVqMPhtL_jKYb17jYPBulizWqxlj84sMeisUhLDtGhRaQsT6qZuSyuzB6jYgg7jzwgOxUPXN0IE7YSW6egAO2KgGSyAO7B4lkKvy4K7P2L5I4YT9pzC-5ZxdNAQMp9WnnxUWWWPXoa6IMrI_dnhuf3-A3Sd__z6UmZ9vJ8fbD6y9XLw!/ |
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/jVJNT8MgGP4rXJroYYN1btGjmUnj3Ow8mHRcDAJlr1LogG7676VdT8bNnuAJT56P9wVTXGBq2AEUC2AN0xFv6fxtdfs0nywz8pzl-QN5yTbp4026SEk2wUtMLxOiAnzs9_QeU25NkF8BF6ZStvaowyYkRNhK-gA8IVJAQnywTiJmBBIcacu7MJEtpE-Ik6qL1r71RA3KVFEIjVBTCxakaF1Tt16sFaY1C7sRmNLiIqrj4oI6Loap_yqdb14nsfTdNJ2vllNCZoNKB8eEjLCqNTDDZUKasR8jZQ_SnQzbjD5ERxRjNboL6ntaCX7XEY6ghYZSIi_dAbhEV-XRX58ZwCCHnvafw-XN52TQECCezvS_LW5-B3UNRiFhedMm9GeK_EGsP-n797Fch9l21N5-AH7alNA!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZJBTwIxEIX_Si-b6EFaFiF4JJhsRHDxYIK9mNqdLYPdtmy7C_x7y4aTCnKavMyXN2-mpZyuKDeiRSUCWiN01O989DEfP4_6s4y9ZHn-yF6zZfp0n05TlvXpjPLLQHTAzXbLJ5RLawLsA12ZSlnnSadNSFhhK_ABZcKgwITFNmmcJCClCEJb1cDRJq0X04Wi3ImwvkNTWrqKeOf2C_8RK1--9WOsh0E6ms8GjA2vihVqUUCUldMojISENT3fI8q2UJsqIkSYgvggApAaVKO7q_kTVqJfd8AOdaGxBOKhblECuSl3_vbMRldNOGH_Tbj8Njm76ggYa21O_yFhfo3OoVGksLI5JvRnFvkDdF_887AfHwZ6M9TtfPINtLeAww!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZIxT8MwEIX_ipdIMLR2UlrBiIoUEVpSBqTWCzKO4xwkths7Kfx7nDRToaGbT_fpvXt3xhRvMVWsBckcaMVKX-_o4m11-7QIk5g8x2n6QF7iTfR4Ey0jEoc4wXQc8Arwsd_Te0y5Vk58ObxVldTGor5WLiCZroR1wAMiMgiIb6PGcCQ4Z46VWjYiIODZ2tUsE6e9ziKq18u1xNQwV0xA5RpvvVTv9BsfkTqJk25eQx_nbhYtVsmMkPlFcY7SXFemBKa4H76Z2imSuhW1qjyCmMqQdcwJVAvZlP227YDlYIseOECZlZALZEXdAhfoKj_Y6zNpL3IYsP8cxm-akouW0C9ZDf8oILYAY0BJlGnedBPaM0H-AM0nff8-5Gs330261w--1gVP/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZJBT4MwGIb_Si8kenDtQMk8LjMhIhM8mLFeTIUCn0LbtYWpv95u4aRucmre5Gnfp_2KKc4xFWyAmlmQgrUub2n4kiwewnkckccoTe_IU5T599f-yifRHMeYngfcCfC229ElpoUUln9YnIuulsqgYxbWI6XsuLFQeEQxbQXXSPP2qGAO-329Xq1rTBWzzRWISuL8N_dDJM2e507kNvDDJA4IuZkkYjUruYudaoGJgnukn5kZquXAtegcgpgokbHMcldd92P5iFVgmiOwh7ZsoeLIcD1AwdFFtTeXJ64yqWHE_ms4P42UTHoEcKsW4w_wiGlAKRA1KmXRHwxPzeQPUL3T18_gK-GbrNsszPIb64BoKw!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZIxb8IwEIX_ipdI7QB2koLoiKgUlYaGDpWol8pNnHDUsY3tBPj3NRFiaAllsp71-d67O2OKV5hK1kLFHCjJhNcfdPyZTl7G4Twhr0mWPZG3ZBk9P0SziCQhnmN6HfAVYLPd0immuZKO7x1eybpS2qJOSxeQQtXcOsgDoplxkhtkuOgi2IAIjQboz_2xbmQWs0WFqWZuPQBZKry6wPW8_xU8W76HPvhjHI3TeUzI6KbgzrCCe1lrAUzmPCDN0A5RpVpuZO0RxGSBrGOOe-uqOTfVYSXYdQfsQBQCSo4sNy3kHN2VO3vf0-JNDifsP4fr28vITUMAfxp5-jEBsWvQGmSFCpU3x4R9u7oA6m_6ddhPDrHYjESbTn8A-ioKdA!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJPb8IgGMa_Cpcm22FC6zTuaFzSrNPVHZZ0XBbW0vZ1FBBo1W8_bIyHzX8neMMvz8PDA6Y4w1SyDirmQEkm_PxJx1_zyes4TGLyFqfpM3mPl9HLYzSLSBziBNPLgFeA1XpNp5jmSjq-dTiTTaW0Rf0sXUAK1XDrIA-IZsZJbpDhor-CDYitQWuQFSpU3jae94frFgzf7-1ePzKL2aLCVDNXP4AsFc7-6eDsis6fIOnyI_RBnobReJ4MCRndFMQZVnA_NloAkzkPSDuwA1SpjhvZezJZIOuY4969ao8he6wEW_fABkQhoOTIctNBztFdubH3Z6Le5HDArjlcbjMlNz0C-NXIww860d-5zk6A-od-77aT3VCsRqKbT38BW6rn-g!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZIxT8MwEIX_ipdIMLR2UlrBiIoUURpSBqTUCzKJ4x4ktmM7Cfx73KhigLbp5Du9p3vWd4cpzjCVrAPBHCjJKt9v6eJtffu0CFcxeY7T9IG8xJvo8SZaRiQO8QrT8wY_AT6aht5jmivp-JfDmayF0hYNvXQBKVTNrYM8IJoZJ7lBhlfDF2xA7A60BilQofK29n4vNi0Yvq9H9X1-ZJJlIjDVzO0mIEuFs385OBubM6L_AZFuXkMP4m4WLdarGSHzi0A4wwru21pXwGTOA9JO7RQJ1XEjh0wmC2Qdc9yni_YX0mArwe4GQw9VUUHJkeWmg5yjq7K31ydQXJRwsI0lnL-GlFwEAfxr5OECj-z31E6PGPUnff_uy8TNt5N99QP82Fxs/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVJNbwIhFPwrXDZpDxVcq7FHY5NNrXbtocmWS0NZFp-ygMCu-u-LG9NDP9QTGd4w8-Y9MMUFppq1IFkAo5mK-J2OPubj51F_lpGXLM8fyWu2TJ_u02lKsj6eYXqeEBVgvd3SCabc6CD2ARe6lsZ61GEdElKaWvgAPCGWuaCFQ06orgWfEB6vjEZMl8gyvmEStIz1bQNO1PG5P1qkbjFdSEwtC6s70JXBxS8pXFyW-hEnX771Y5yHQTqazwaEDK-KExwrRYS1VcA0Fwlper6HpGmF00efrgMfWBDRXTbfUTtaBX7VEXagSgWVQF64FrhAN9XO3_6T9iqHE-2Sw_md5uSqIUA8nT79o4T4FVh7HHdpeHNubX8Q7YZ-Hvbjw0Cth6qdT74ALc_FVg!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZJNT8MwDIb_Si6V4LAl69gERzSkirLRcUDqckEhTVOzNsmSdIN_T1pNCPHR7ZQ4fp3Hem1McY6pYnuQzINWrA7xhs5fltcP80makMcky-7IU7KO76_iRUySCU4xHRaEH-Btt6O3mHKtvHj3OFeN1MahPlY-IoVuhPPAI2KY9UpYZEXdt-AiwsOTVoipAhnGt0yCkiG_a8GKJpQHiRShhtXoKP2e7PixXS1WElPDfDUCVWqc_-Lg_CQH50OcH0Zk6-dJMOJmGs-X6ZSQ2VlGeMsKEcLG1MAUFxFpx26MpN4LqzpO357zzItAl-2XSb2sBFf1ggPURQ2lQE7YPXCBLsqDu_zHirMIR9kpwvA2ZOQsEyCcVh03MCKuAmO6WRSat0Mz_UNotvT141Cu_Gwz6m6fgruW2A!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZLNbsIwEIRfxZdI7aHYhILoEVEpKoWGHiqlvlRuskkWHMfYToC3r4kQh7b8nKyRPs3O7JpymlCuRIuFcFgrIb3-5KOv-fh11J9F7C2K42f2Hi3Dl8dwGrKoT2eUXwa8A642Gz6hPK2Vg52jiaqKWlvSaeUCltUVWIdpwLQwToEhBmQXwQasApOWQmVogWiRrlEVpGgwA4kK7ME_NIvpoqBcC1c-oMprmvzxockVn19F4uVH3xd5GoSj-WzA2PCmIs6IDLystEShUghY07M9UtQtGFV5hPgAxDrhwEcrmlPJDsvRlh2wRZlJzIFYMC2mQO7yrb0_U_WmCUfs2oTL14zZTUtA_xp1_EEBsyVqfVh2VqfNIeG5m_0D6jX_3u_G-4FcDWU7n_wAaBvDaA!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJRT8IwEMe_Sl-W6AO0DCH6aDBZRHD4YDL6Ymp32062rrQd6Le3WwiJCpOn9nL_9Hf59SinCeVK7DAXDmslSl-v-fRtcfs0Hc0j9hzF8QN7iVbh4004C1k0onPK-wP-BfzYbvk95bJWDj4dTVSV19qSrlYuYGldgXUoA6aFcQoMMVB2I9iAVWBkIVSKFogWcoMqJ3mDKZSo4EzfwLZBA5V_3bYThGY5W-aUa-GKAaqspskfEk36Saf7P0i_ZMSr15GXcTcOp4v5mLHJRTKcESn4stIlCiUhYM3QDkle78ColkP8CMQ64cDT8-YoqotlaIsusMcyLTEDYsHsUAK5yvb2-oyMiwiH2H-E_o2I2UUS0J9GHbYwYLZArVvdaS2bvl89EdQb_v61z5Zush60t29aW1kd/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZLBbsIwEER_xZdI7aHYhILoEVEpKoWGHiqlvlQm2SQLjmNsE-DvayLEoS00J2usp52ZtSmnCeVKNFgIh7US0utPPvqaj19H_VnE3qI4fmbv0TJ8eQynIYv6dEb5bcBPwPV2yyeUp7VycHA0UVVRa0tarVzAsroC6zANmBbGKTDEgGwj2IBVYNJSqAwtEM9swKEqiL8gUqxAenHyCM1iuigo18KVD6jymia_ZtGkw6wfheLlR98XehqEo_lswNiwUyFnRAZeVlqiUCkEbNezPVLUDRhVeaT1tE448PGK3aVsi-VoyxbYo8wk5kAsmAZTIHf53t5fqdvJ4Yz953D7VWPWaQnoT6POPylgtkStT-vO6nR3SmivFPkD1Bu-Oh7Gx4FcD2Uzn3wDMaGUYg!!/ |
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/jVLRTsIwFP2VvizRB2gZQvTRYLKI4PDBZPTFlO12q3RtaTuQv7dbiA8qsKf23Jzec-7pxRRnmCq2FyXzQismA17T6cfi_mU6mifkNUnTJ_KWrOLnu3gWk2SE55heJoQO4nO3o4-Y5lp5-PI4U3WpjUMdVj4iha7BeZFHxDDrFVhkQXYWXERqsHnFVCEcoMDZgheqRKGAJNuADCA8AzvoSkbLI5eNtprJ7VEi12ycZyoHh24MZ-629RPb5WxZYmqYrwZCcY2zP7o4u64bnvXX_RVUunofhaAexvF0MR8TMukVlLesgABrI0XbPSLN0A1RqfdgVR0onZmg7CGMUjY_IXY0LlzVEQ5CFlJwQA7sXuSAbvjhbDS9FE60awqXtyUlvUIQ4bTqtKERcZUwpv2aQudN69CdGeQfotnSzfHAl36yHrS3bzvZp7c!/ |
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/jZLBT8IwFMb_lV6W6AFahhA9GkwWERweTEYvpmxv25OuLW0B_e_tFuJBBXdqv5df3vfel0c5zShX4oCV8KiVkEGv-fRtcfs0Hc0T9pyk6QN7SVbx4008i1kyonPKLwOhA77vdvye8lwrDx-eZqqptHGk08pHrNANOI95xIywXoElFmQ3gotYAzavhSrQAQnMFjyqioQCkWIDMog-TDtHbJezZUW5Eb4eoCo1zX750axPrx7Mj2DS1esoBHM3jqeL-ZixSa9gvBUFBNkYiULlELH90A1JpQ9gVROQztN54SGsUO2_Q-uwEl3dAUeUhcQSiAN7wBzIVXl012ci6eVwwv5zuHwdKesVAobXqtNFRszVaEwbd6HzfTuhO7PIH6DZ8s3nsVz6yXrQ_r4AAZfblA!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVI9b8IwFPwrXiK1A9iEgtqxolJUCg0dKgUvlXFeEhfHNrYD7b-vEyEGKB-TfU-ne3dnY4ozTBXbipJ5oRWTAS_p-Gv2-DYeTBPynqTpC_lIFvHrQzyJSTLAU0wvE4KC-N5s6DOmXCsPPx5nqi61cajDykck1zU4L3hEDLNegUUWZGfBRaQGyyumcuEABc4avFAlCgMk2QpkABEpGntAiHHfbo3tfDIvMTXMVz2hCo2zE3WcXVfH2Yn6Ueh08TkIoZ-G8Xg2HRIyuim0tyyHAGsjBVMcItL0XR-VegtW1YHSuXCeeQiGy-ZQSEcrhKs6wk7IXIoCkAO7FRzQXbFz92cKuGnDnnZtw-WXT8lNJYhwWrX_bRFxlTCmbTnXvGkdujNB_iGaNV397oq5Hy177e0PsPQeYg!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJBTwIxEIX_Si-b6EFaFiF4JJhsRHDxYLL2Ykp3tlvotqUtC_x764Z4UEFOzUu-vHlvppjiAlPNWilYkEYzFfU7HX3Mx8-j_iwjL1meP5LXbJk-3afTlGR9PMP0MhAd5Hq7pRNMudEBDgEXuhHGetRpHRJSmgZ8kDwhlrmgwSEHqovgEwIHC9oDMlXlISBeMydgxfjGf3mnbjFdCEwtC_Wd1JXBxS8PXFzw-FEgX771Y4GHQTqazwaEDK8qEBwrIcrGKsk0h4Tser6HhGnB6SYiiOkS-cACxFhi912uwyrp6w7YS1UqWQHy4FrJAd1Ue397puZVE07YfxMuXzEnVy1Bxtfp089JiK-ltVILVBq--0p47l5_gHZDV8fD-DhQ66Fq55NPnf27TQ!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVLPT8IwFP5XelmiB2gZQvRoMFlEcHgwGb2Y0r1tle21tB3gf29ZiAcF5NR-6Zfvx3ulnGaUo9iqUnilUdQBL_n4Y3b_Mh5ME_aapOkTe0sW8fNdPIlZMqBTyi8TgoL63Gz4I-VSo4e9pxk2pTaOdBh9xHLdgPNKRswI6xEssVB3EVzEYG8AHRBdFA48kZWwJayEXIc3BNUIJI2wsnXEeW3BHRxjO5_MS8qN8FVPYaFp9keZZueVQ8RTyr_Kpov3QSj7MIzHs-mQsdFVZb0VOQTYmFoJlBCxtu_6pNRbsNgEChGYB0fhIYQt259BdLRCuaoj7FSd16oA4sBulQRyU-zc7ZnyVzkcaf85XN54yq4aggqnxeMvi5irlDEKS5Jr2R4SntviCaJZ89XXrpj70bJ3uH0D76fWYA!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJdb8IgGIX_CjdNtgsF6zTb5eKSZk5Xd7GkcrMw-rZ9ZwsI1I9_P2zMkn3ovIITnpz3HIBymlGuxAZL4VErUQe95OO32e3TeDBN2HOSpg_sJVnEjzfxJGbJgE4pPw8EB_xYr_k95VIrDztPM9WU2jjSaeUjlusGnEcZMSOsV2CJhbqL4CIGOwPKAdFF4cATWQlbwruQq3Ama4ENQbVu0e4Po2I7n8xLyo3wVQ9VoWn2y5Jmpy1p9t3yR7108ToI9e6G8Xg2HTI2uqietyKHIBtTo1ASItb2XZ-UegNWNQEhQuXEeeEhpCzbr-odVqCrOmCLdV5jAcSB3aAEclVs3fWJ1hdNOGL_TTj_xim76BIwrFYd_1XEXIXGoCpJrmV7SOhOFPkDNCv-vt8Wcz9a9g67T8Mnc5o!/ |
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/jZJPTwIxEMW_Si-b6AFaFiF6NJhsRHDxYLL0Ykp32q3stqUtLH57y4Z4UPlzaifzMu_lN4MpLjDVbKckC8poVsd6Sccfs_uX8WCakdcsz5_IW7ZIn-_SSUqyAZ5iel4QJ6jPzYY-YsqNDrAPuNCNNNajrtYhIaVpwAfFE2KZCxocclB3EXxCYG9Be0BGCA8B8Yo5CSvG17GnoUWn-wfv1M0nc4mpZaHqKS0MLv544OLcjAsevwDki_dBBPAwTMez6ZCQ0VUAgmMlxLKxtWKaQ0K2fd9H0uzA6SZKENMl8oEFiLHl9gdOJxPKV52gVXVZKwHIg9spDuhGtP72BIarHI6ySw7nryAnV0FQ8XX6eHkJ8ZWyVmmJSsO3h4Sn9vmP0K7p6qsV8zBa9g6_b_OCc-0!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJBT8IwGIb_Si9L9CDtNiF4JJgszuHwYDJ6MXXrtg-7trRlwL-3LMSDCnJq3uTJ9z5fW0xxgalkPTTMgZJM-Lyik_ds-jwJ04S8JHn-SF6TZfR0H80jkoQ4xfQy4CfAerOhM0xLJR3fO1zIrlHaoiFLF5BKddw6KAOimXGSG2S4GBRsQGq2OQ6JzGK-aDDVzLV3IGuFi18wLo7wD6V8-RZ6pYc4mmRpTMj4KiVnWMV97LQAJksekO3IjlCjem5k5xHEZIWsY477_mb7rTtgNdh2AHYgKgE1R5abHkqObuqdvT2zz1UNJ-y_hsvvkpOrLgH8aeTpLwTEtqA1yAZVqtweDe2ZRf4A9Sf9OOynh1isx6LPZl_nggkv/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZJBT4MwFID_Si8kethamCN6NDMh4pB5MGG9mAoFnkJb2gL67y1k8aBu7vLal3x973ttMcUZpoINUDELUrDG5XsavmyvH0I_jshjlKZ35CnaBfdXwSYgkY9jTE8DrgK8dR29xTSXwvIPizPRVlIZNOfCeqSQLTcWco8opq3gGmnezArGIyXr5jBVCnSySSpMFbP1AkQpcfbrBM5meAo_5NLds-_kblZBuI1XhKzPkrOaFdylrWqAiZx7pF-aJarkwLVoHYKYKJCxzHInUfXf4jNWgqlnYISmaKDkyHA9QM7RRTmayyNDndXhgP3X4fQLpeSsSwC3anH4FR4xNSgFokKFzPvJ0BwZ5A9QvdPXz7FM7Hq_mHZfvw-l4w!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZKxbsIwEIZfxUukdig2oSA6IipFpdDQoVLwUpnECUeds7FNgLeviRBDWyiT9Uvf3X32mXKaUY6igUp40ChUyAs--JwOXwfdScLekjR9Zu_JPH55jMcxS7p0Qvl1IHSA9WbDR5TnGr3ce5phXWnjSJvRR6zQtXQe8ogZYT1KS6xUrYKL2E4uAYV1x06xnY1nFeVG-NUDYKlp9quCZueKH3Lp_KMb5J568WA66THWv0nOW1HIEGujQGAuI7btuA6pdCMt1gEhAgvivPAySFTbs3iLleBWLbADVSgoJXHSNpBLclfu3P2FS9004YT9N-H6hlJ20yNAOC2efkXE3AqMAaxIofPt0fDSdv4AzRdfHvbDQ0-t-6qZjr4B-KkNfw!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZLBTsMwDIZfJZdKcNiSdWyCIxpSxVjpOCB1uaCsTTtD62RJusLbk1XTQMBGT_kt_bY_26GcppSj2EEpHCgUlY9XfPqyuH6YjuYRe4yS5I49Rcvw_iqchSwa0Tnl5w2-Arxut_yW8kyhk--OpliXSlvSxegClqtaWgdZwLQwDqUhRlYdgg1YK9eAwnxT-5qhiWdxSbkWbjMALBRNf-XS9CvjqH4AJ8vnkQe-GYfTxXzM2KQXsDMilz6sdQUCMxmwZmiHpFQ7abD2FiIwJ9YJJz1O2RyH6WwF2E1naKHKKygksdLsIJPkomjt5YnxenU42P7rcP5qCeu1BPCvwcNPCZjdgNaAJclV1uwJT93pD6N-4-uPtojdZDXYq0987Emo/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0G0LwkWCyiODwwQT7YurWjYvdbWnLgH9vWQgxKshTc9Iv55zbW8rpgnIUDVTCg0ahgn7jg_fp8GkQT1L2nGbZA3tJ58njXTJOWBrTCeWXgeAAq_WajyjPNXq583SBdaWNI61GH7FC19J5yCNmhPUoLbFStRVcxFBuiTKkQxqJhf52dbBO7Gw8qyg3wi87gKWmi18WIe-sxY_62fw1DvXve8lgOukx1r-qvreikEHWRoHAXEZs03VdUulGWqwDQgQWxHnhZYiuNqfRWqwEt2yBLahCQSmJk7aBXJKbcutuz0x5VcIR-y_h8g4zdtUjQDgtHv9NxNwSjAGsSKHzzaHhuXX9AZpP_rHfDfc9teqrZjr6AnHcoFA!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFBT4NAEIX_yl5I9GB3C0rqsakJEangwZTuxaywwCjsbncXqv56t4RTY2tPk5d8M-_NDKY4x1SwAWpmQQrWOr2l4VuyeArncUSeozR9IC9R5j_e-iufRHMcY3oecBPgY7ejS0wLKSz_sjgXXS2VQaMW1iOl7LixUHjEaiaMktqOAQ7Nvl6v1jWmitnmBkQlcX4EHUVIs9e5i3Af-GESB4TcXRTBzSy5k51qgYmCe6SfmRmq5cC16ByCmCiRcZYcaV737ehtJqwC04zAHtqyhYojw_UABUdX1d5cn9jjIocJ-8_h_B9SctERwFUtpt97xDSgFIgalbLoDwnNiUX-ANUnff8OfhK-ybrNwix_AUKXmiM!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL7YkrXbcXutrTdgH9vWYiJRnBPzUm-3HPOvcUUZ5gCa2XJvNTAVNDvdPKxnD5PhouEvCRp-khek3X8dB_PY5IM8QLT60CYILe7HZ1hyjV4cfA4g7rUxqFOg49IrmvhvOQR8ZaBM9r6LkBEOKqQ1RsJTgNylTRGQomC9LbhJ8SdDGK7mq9KTA3z1Z2EQuPs5yCc9Rj0q0q6fhuGKg-jeLJcjAgZ96oSfHMRZG2UZMBFRJqBG6BSt8JCHRDEIEcuxBLIirJRXT53xgrpqg7YS5UrWQjkhG0lF-im2LvbC117OZyx_xyu3zMlvZYgw2vh_Ici8r3uXPPmlPDS0f4AzSfdHA_T40htx6pdzr4ANh1BTA!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZLBbsIwEER_xZdI7aHYJAXRI6JSVBoaeqhEfancxAlLHdvYToC_rxPlAio0x5HGM293jSneYCpZAyVzoCQTXn_S6Vcye52OlzF5i9P0mbzH6_DlMVyEJB7jJaa3DT4Bdvs9nWOaKen40eGNrEqlLeq0dAHJVcWtgywgzjBptTKuA7jUCKQzKq-zVrTJoVktViWmmrntA8hC4c35i0t9nnABn64_xh7-KQqnyTIiZDII3hfk3MtKC2Ay4wGpR3aEStVwIytvQUzmyPp-jgwva9GB2N5WgN12hgOIXEDBkeWmgYyju-Jg768MOaiht_3XcPuCKRm0BL9Wz9L_moDYLWgNskS5yuqW0F4Z5A-j_qHfp-PsFIndRDTJ_Be1hzs0/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL7YurWlYtdW9puwL-3m8REI7in5iRf7jnn3mKKM0wVa0AwD1oxGfQrnbwtp4-T4SIhT0ma3pPnZB0_3MbzmCRDvMD0MhAmwHa3ozNMc608P3icqUpo41CnlY9IoSvuPOQR8ZYpZ7T1XYCICK64ZRJZXXtQAjFVILcBY1oBynlb5y3pWp_YruYrgalhfnMDqtQ4-zkPZ_3n_SqWrl-GodjdKJ4sFyNCxr2KBfuCB1kZCUzlPCL1wA2Q0A23qgrIV4CQjiPLRS27mO6EleA2HbAHWUgoOXLcNpBzdFXu3fWZyr0cTth_Dpevm5JeS4DwWnX6URH5Xneh87pNeO52f4Dmg74fD9PjSG7HslnOPgEdv5fH/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZLBT8IwGMX_lV6W6EFahhA8EkwWERweTGYvpq7d-LBrS78y4L-3LFw0gpyal7y892tfKacF5Ua0UIsA1ggd9TsffczHz6P-LGMvWZ4_stdsmT7dp9OUZX06o_yyISbAerPhE8pLa4LaB1qYprYOSadNSJi0jcIAZcKCFwad9aEDSBgG6xURRpJKlKAhHIiQ0itEhcfo1C-mi5pyJ8LqDkxlafEzghYXI37h58u3fsR_GKSj-WzA2PAq_NgoVZSN0yBMqRK27WGP1LZV3jTR0rVjBFLEq3qrOzI82SrAVWfYgZYaKkVQ-RZKRW6qHd6eueVVDSfbfw2XN8zZVY8A8fTm9G_icCtwDkxNpC23R8Jzc_1hdF_887AfHwZ6PdTtfPIN0YBvAA!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVJNT8IwGP4rvSzRg7QMIXgkmCwiODyYzF5M3brxYve2tGXAv7csO6iRj1PzNE-ejz6lnGaUo2igEh40ChXwOx99zMfPo_4sYS9Jmj6y12QZP93H05glfTqj_DwhKMB6s-ETynONXu49zbCutHGkxegjVuhaOg95xLwV6Iy2vg0QMbcCYwArUsgSEI6XjggsSKlt7Y7isV1MFxXlRvjVHWCpafZbhGYXRP5USJdv_VDhYRCP5rMBY8OrKgTPQgZYGwUCcxmxbc_1SKUbabEOlNbQhUiSWFltVZvNdbQS3Kol7EAVCkpJnLQN5JLclDt3e6LnVQ4d7ZLD-R1TdtUjQDgtdn_n53g63x4TnhrsH6L54p-H_fgwUOuhauaTb86Drgo!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZLPT8IwFMf_lV6W6EFahhA8EkwWERweTGYvpm7deNi9lrYb8N9bFmKiEd2peckn3x_vlXKaUY6ihUp40ChUmF_55G05fZwMFwl7StL0nj0n6_jhNp7HLBnSBeV_A0EBtrsdn1Gea_Ty4GmGdaWNI92MPmKFrqXzkEfMW4HOaOu7ABELiNMKCuG1JW4DxgBWBNB52-QnxJ0MYruaryrKjfCbG8BS0-y7EM16CP2okq5fhqHK3SieLBcjxsa9qgTfQoaxNgoE5jJizcANSKVbabEOCBFYEBdiSWJl1agunztjJbhNB-xBFQpKSZy0LeSSXJV7d32hay-HM_afw9_3TFmvJUB4LZ7_UMS-1l3ovDklvHS0X0Dzwd-Ph-lxpLZj1S5nn-NwqnU!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZLPT8IwFMf_lV6W6EFahhA8Ek0WERweTGYvpm7deNi9lrYM8K-3TA5qBHdqXvLJ98d7pZxmlKNooBIeNAoV5hc-ep2NH0b9acIekzS9Y0_JIr6_jm9jlvTplPLzQFCA1XrNJ5TnGr3ceZphXWnjSDujj1iha-k85BHzVqAz2vo2QMTcEowBrAhgwOta2hyEIgErJPnQKN3BILbz23lFuRF-eQVYapr9FKJZB6FfVdLFcz9UuRnEo9l0wNiwU5UvweBgFAjMZcQ2PdcjlW6kxTogRGBBXIgliZXVRrX53BErwS1bYAuqUFBK4qRtIJfkoty6yxNdOzkcsf8czt8zZZ2WAOG1ePxD345Y6HxzSHjqaH-A5p2_7Xfj_UCthqqZTT4BzCVpMw!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZLPT8IwFMf_lV6W6EFahhA8EkwWERweTGYvpnZdedi1pe0G_PeWhZhoBPHUvOST74_3iikuMNWsBckCGM1UnF_p6G0-fhz1Zxl5yvL8njxny_ThNp2mJOvjGabngagA682GTjDlRgexC7jQtTTWo27WISGlqYUPwBMSHNPeGhe6AAmpRCl2SDrT6DLySgkekF-BtaAlAu2Da_gB9Qej1C2mC4mpZWF1A7oyuPguiIt_CP6oli9f-rHa3SAdzWcDQoYXVYv-pYhjbRUwzUVCmp7vIWla4XQdEcRiEB_jCeSEbFSX0x-xCvyqA7agSgWVQF64FrhAV9XWX5_ofJHDEfvL4fx9c3LREiC-Th__VEK-1l0a3hwSnjreL6D9oO_73Xg_UOuhaueTT1UE2zA!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZKxbsIwEIZfxUukdig2oSA6IipFpdDQoVLqpXITJxw4Z2ObAG9fE2WhKpTJ-qXv7j77TDnNKEfRQCU8aBQq5E8--pqPX0f9WcLekjR9Zu_JMn55jKcxS_p0Rvl1IHSA9XbLJ5TnGr08eJphXWnjSJvRR6zQtXQe8oh5K9AZbX0rELFcWAvSEgW4cadesV1MFxXlRvjVA2CpaXZeQ7Pzml-C6fKjHwSfBvFoPhswNrxJMIwoZIi1USAwlxHb9VyPVLqRFuuAEIEFccFAEiurnWpVXIeV4FYtsAdVKCglcdI2kEtyV-7d_YVr3TShw_6bcH1LKbvpESCcFrufETG3AmMAK1LofHcyvLSfP0Cz4d_Hw_g4UOuhauaTH-Ookv4!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJBbwIhFIT_CpdN2kMF12rs0dhkU6tde2hiuTTIsuxTFhBw1X9f3HjRVOuJTDLMfI8HpniBqWYNSBbAaKai_qaDn-nwfdCdZOQjy_NX8pnN07fndJySrIsnmN42xARYbTZ0hCk3Ooh9wAtdS2M9arUOCSlMLXwAnpDgmPbWuNACXGrEK-akWDK-9sfg1M3GM4mpZaF6Al0avDi_cKnPAi7Q8_lXN6K_9NLBdNIjpH8XeswvRJS1VcA0FwnZdnwHSdMIp-toQUwXyMd6gZyQW9Vy-JOtBF-1hh2oQkEpkBeuAS7QQ7nzj1dmvKvhZPuv4fb-cnLXI0A8nT79mYT4CqwFLVFh-PZIeG1Zfxjtmi4P--Ghp1Z91UxHv_d7mkg!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZJBbwIhFIT_CpdN2kMF12rs0dhkU6tde2hiuTTIsuxTFhBw1X9fuvGiUeuJTPLxZuYBpniBqWYNSBbAaKai_qaDn-nwfdCdZOQjy_NX8pnN07fndJySrIsnmN4G4gRYbTZ0hCk3Ooh9wAtdS2M9arUOCSlMLXwAnpDgmPbWuNAGONeIV8xJsWR87VEhAoM2Yepm45nE1LJQPYEuDV6c3jvXl-acFcnnX91Y5KWXDqaTHiH9u4pEm0JEWVsFTHORkG3Hd5A0jXC6jghiukA-phDICblVbRx_xErwVQvsQBUKSoG8cA1wgR7KnX-8UvUuhyP2n8Pt18zJXUuAeDp9_EEJ8RVYC1qiwvDtX0J_pcgF0K7p8rAfHnpq1VfNdPQL2sdHsA!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZLBbsIwEER_xZdI7aHYhILoEVEpKoWGHiqBL5WbOGGpsza2E-DvayIujQrlZI00nnm7NuV0RTmKBkrhQaNQQa_56HM-fh31Zwl7S9L0mb0ny_jlMZ7GLOnTGeXXDSEBtrsdn1CeafTy4OkKq1IbR1qNPmK5rqTzkEXMW4HOaOtbgK4mmRJQEcBdDfZ4io7tYrooKTfCbx4AC01Xv690dSeig58uP_oB_2kQj-azAWPDm_BDQy6DrIwCgZmMWN1zPVLqRlqsgoUIzIkLAJJYWdaqJXFnWwFu0xr2oHIFhSRO2gYySe6Kvbu_MOVNDWfbfw3X3zBlNy0Bwmnx_G8i5jZgDGBJcp3VJ0J3YZA_jOabfx0P4-NAbYeqmU9-AFLwkVE!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJNb8IgGMe_Cpcm22GC7TTuaFzSrNPVHZZULgtrKT6OAgKt-u2HjZct8-VEHvLL_-UBTHGBqWIdCOZBKybDvKLjz_nkdTzMUvKW5vkzeU-X8ctjPItJOsQZppeBoACb7ZZOMS218nzvcaEaoY1D_ax8RCrdcOehjIi3TDmjre8DRMRo1HELNZT9BWKqQla3HpRAooWKH_Vju5gtBKaG-fUDqFrj4rcOLq7r_CmSLz-GochTEo_nWULI6KYiwbbiYWyMBKZKHpF24AZI6GCumoD0xi6k4shy0co-jTthNbh1D-xAVhJqjhy3HZQc3dU7d3-m6k0OJ-yaw-XXzMlNS4BwWnX6QRFxazDmuOdKl-0xoTtT5B_QfNOvw35ySORmJLv59Ad3h_Wn/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gJL5uMyEiEzwwWzri6lQ4Cq0Xdsx9dfbERIT4yZP7Um_e8-9p5jiDaaC9VAzC1Kw1uktjV7S-UPkJzF5jLPsjjzFeXB_HSwDEvs4wfQ84DrA225HF5gWUlj-YfFGdLVUBg1aWI-UsuPGQuFuWipkGlDHukCvlqsaU8VscwWiknjz8_7LOMuffWd8GwZRmoSE3EwytpqV3MlOtcBEwT2yn5kZqmXPtegcgpgokbHMcqR5vW-HXMyIVWCaAThAW7ZQcWS47qHg6KI6mMsTK0xyGLH_HM6nn5FJIYA7tRh_3CPHdBWIGpWy2B8nNCcW-QNU7_T1M_xK-Trv1nOz-AbvnIY9/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0G7LgI8FkcYLDBxPsi6lbNy52bWm7Af_ejiyRGME99dz0y73nnhZTvMZUshYq5kBJJnz9TuOPxfQ5DtOEvCRZ9khek1X0dB_NI5KEOMX0OuA7wHa3ozNMcyUdPzi8lnWltEWnWrqAFKrm1kHulVEa2Q3oM9m1iMxyvqww1cxt7kCWCq_P7n_kLzvZ6i30dh7GUbxIx4RMBtlxhhXcl7UWwGTOA9KM7AhVquVG1h5BTBbIOuY4MrxqxCkt22Ml2M0J2IMoBJQcWW5ayDm6Kff29sI2gyb02H8Trr9JRgaFAP40sv8HAenS1SArVKi86RzaC4v8Aeov-nk8TI9jsZ2IdjH7BkngNjg!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DFnwkWCyOMHhgwn2xdStGxe7trTdgH9vRxaDRueeek_y9Z7Te4sp3mAqWQMlc6AkE16_0uhtOXuMxklMnuI0vSfP8Tp8uA0XIYnHOMG0H_AdYLff0zmmmZKOHx3eyKpU2qKzli4guaq4dZD5yiiN7Bb0RYkM39dgeOVZ2_YLzWqxKjHVzG1vQBYKb77gi_L7vR9B0_XL2Ae9m4TRMpkQMh0U1BmWcy8rLYDJjAekHtkRKlXDjWx9EJM5so457t3LWpznaDusALs9AwcQuYCCI8tNAxlHV8XBXv_xtEEOHfafQ_-2UjJoCOBPI7sfEpB21BpkiXKV1X07-gXUH_T9dJydJmI3Fc1y_glqhm93/ |
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/jVLBTsMwDP2VXCrBYUvWsQqOaEgVY6PjgLTlgkLrtoY2yZJ0g78n6ypU0Bg75dl6sd-zTTldUS7FFgvhUElR-XjNo5f59UM0msXsMU6SO_YUL8P7q3AasnhEZ5SfJvgK-LbZ8FvKUyUdfDi6knWhtCVtLF3AMlWDdZh6ZJQmtkTdg8TApkEDtefaft6BqS0RMiNKg2klW1IL2RyEh2YxXRSUa-HKAcpc0dX33x78Ub6fP1X-l-1k-Tzytm_GYTSfjRmbnGXbGZGBD2tdoZApBKwZ2iEp1BaM3Mtpm1snHHiRRVMdNHS0HG3ZEnZYZRXmQCyYLaZALvKdvfxjAmd16Gj_dTi9-4SdNQT0r5HdvQVsP3mNsiCZSptuJUeNHCHqd_76ucsXbrIe7NEX1sQWkg!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZLNTsMwEIRfxZdIcKB2E6jKsSpSRElJOaC2viATO-lCsk5tJwWeHifqCbUlp9VIn2ZnfyinG8pRtFAIBxpF6fWWT96S6dNkvIjZc5ymD-wlXoWPt-E8ZPGYLii_DHgH-Njv-YzyTKNTX45usCp0bUmv0QVM6kpZB1nAsJLEKNcYtMRp0iqU2nQeoVnOlwXltXC7G8Bcdy6n2D-B0tXr2Ae6j8JJsogYuxsUyBkhlZdVXYLATAWsGdkRKXSrDFYeIQIlsU445SMUTdnvyx6xHOyuBw5QyhJyRawyLWSKXOUHe31mnEEdjth_HS5fJWWDlgC-Gjx-QsDsDuoasCBSZ02X0J4Z5ARYf_L37-gnUetVtZ7a2S8_1JYm/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZIxb8IwEIX_ipdI7VBsQkF0RFSKmkJDh0rUS-XGTnLUOQfbCfDva1CmCiiT9U6f3r27M-V0TTmKDkrhwaDQQX_yyddi-joZpgl7S7Lsmb0nq_jlMZ7HLBnSlPLrQHCAzXbLZ5TnBr3ae7rGujSNIyeNPmLS1Mp5yCOGtSRW-daiI96QTqE09kL5aB3b5XxZUt4IXz0AFuZofpY9X_4TP1t9DEP8p1E8WaQjxsY3xfdWSBVk3WgQmKuItQM3IKXplMU6IESgJM4Lr0KEstWn7boeK8BVJ2AHWmooFHHKdpArclfs3P2FKW_q0GP_dbh-w4zdtAQIr8X-30TMVdA0gCWRJm-PCd2FQc6AzQ__Puynh5HejHW3mP0CsyVCHA!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZHBT4MwGMX_lV5I9OBaQMk8LjMhIhM8mLFeTIUCn0Lb0cLUv96OEA-aTU7NS3_93tf3MMUZpoINUDEDUrDG6h0NXuLlQ-BGIXkMk-SOPIWpd3_trT0SujjC9DxgJ8Dbfk9XmOZSGP5hcCbaSiqNRi2MQwrZcm0gd4julWqA6-Mzr9usNxWmipn6CkQpcfZz_cs2SZ9da3vre0Ec-YTczLI1HSu4la2dyUTOHdIv9AJVcuCdaC2CmCiQNsxw1PGqb8ZU9ISVoOsROEBTNFBypHk3QM7RRXnQlyd-MMthwv5zOJ99QmaFAPbsxNS3LaAGpUBUqJB5f9zwZBV_QfVOXz_9r5hv03a71KtvC07Idw!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJRT8IwFIX_Sl9I9EHaDVnwkWCyiODwwWT2xdSt2y52bWm7Af_esiySaMA99Z70y72n9xRTnGIqWQslc6AkE16_0-hjNXuOgmVMXuIkeSSv8SZ8ug8XIYkDvMT0OuA7wHa3o3NMMyUdPzicyrpU2qJOSzciuaq5dZCNiG20FsDtuTo1CM16sS4x1cxVdyALhdPz9U_1y0qyeQu8lYdJGK2WE0Kmg6w4w3LuZe17MpnxEWnGdoxK1XIja48gJnNkHXMcGV42otuU7bECbNUBexC5gIIjy00LGUc3xd7eXnjLoAk99t-E63kkZNASwJ9G9n_AR1GB1iBLlKusOTm8GMpfUH_Rz-NhdpyI7VS0q_k3OXx37A!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZLBb8IgGMX_FS5NtsME62zc0bikmaurOyypXBbW0vo5Cgi06n8_bOpli64n8pIf3_d4D0xxhqlkLVTMgZJMeL2h0Wcye43Gy5i8xWn6TN7jdfjyGC5CEo_xEtPbgJ8Au_2ezjHNlXT86HAm60ppizotXUAKVXPrIA-IbbQWwG1AjGocyOp8PzSrxarCVDO3fQBZKpxdOJxduF9G0vXH2Bt5moRRspwQMh1kxBlWcC9rP5zJnAekGdkRqlTLjaw9gpgskHXMcWR41YguJ9tjJdhtBxxAFAJKjiw3LeQc3ZUHe3_lKYM29Nh_G263kZJBIYA_jex_gK9kC1r7hFGh8ubs0F7r5C-ov-nX6Tg7TcRuKtpk_gMrsCGa/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVJBTsMwEPyKL5Hg0NpNaQVHVKSI0pJyQEp9QSZx0oVk7dpOSn-PU5kLqCUne1fjnZkdU04zylF0UAkHCkXt6y2fv61un-aTZcKekzR9YC_JJn68iRcxSyZ0SfllgJ8AH_s9v6c8V-jkl6MZNpXSlpxqdBErVCOtgzxittW6BmkjZlTrAKvQOpJOYqEMCW0CaJ1p816m7Tlis16sK8q1cLsRYKlo9jOLZuFRaF2e9ctQunmdeEN303i-Wk4Zmw0y5IwopC8bL0BgLiPWju2YVKqTBhsPIQILYp1wkhhZtfVp3zbASrC7E-AAdVFDKYmVpoNckqvyYK_P2B3EEGD_MVxONWWDlgD-NBh-ks9xB1r36y5U3vYKz-b2F6g_-fvxUK7dbDvqb9_55eD0/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVJBT8IwGP0rvSzRg7QbsuCRYLKI4PBgMnsxdevGB11b2m7Av7fAvKjgTs1L3ve9971XTHGGqWQtVMyBkkx4_E7jj_n4OQ5nCXlJ0vSRvCbL6Ok-mkYkCfEM0-sEvwHW2y2dYJor6fje4UzWldIWnbB0ASlUza2DPCC20VoAtwHRLN-ArBCTBbIr0NqD47LILKaLClPN3OoOZKlw9j2Esz-HflhMl2-ht_gwjOL5bEjIqJdFZ1jBPay9EpM5D0gzsANUqZYbWXvKWdMxx5HhVSNOCdqOVoJdnQg7EIWAkiPLTQs5Rzflzt5euKuXQkf7T-F6TynpFQL418jub_iyuoRRofLm6NBeKug3UW_o52E_PgzFeiTa-eQL-V0kLg!!/ |
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/jZLBT8IwFMb_lV6W6AFahhA9GkwWJ3N4MBm9mLp148nWlrYb8t_bjXFRwJ3aL-9Lf6_fe5jiBFPBGiiYBSlY6fSazj-W9y_zSRiQ1yCOn8hbsPKf7_yFT4IJDjG9bnAvwNduRx8xTaWw_NviRFSFVAZ1WliPZLLixkLqEVMrVQI3HlEs3YIoEBMZMhtQyom-fkANF5nU6JwHgcilrroPtHBfR4uowFQxuxm1NZycIDg590BfHw75FUG8ep-4CB6m_nwZTgmZDYrAapZxJyvXGRMp90g9NmNUyIZrUTnLkW-Z5Ujzoi47tultOZhNZ9hDmZWQc2S4biDl6Cbfm9sLOQwi9Lb_CNf3ICaDQgB3atHvnhv2Ke1MpnXbobk00L9GtaWfh30e2dl61N5-ABlaiPs!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO024TgI8FkcYLDB5PRF1O3brvYtaXtBvx7C5kx0YA8NSf5cu7pPRdTnGMqWQ81c6AkE16v6eR9MX2ehGlCXpIseySvySp6uo_mEUlCnGJ6GfAOsNlu6QzTQknH9w7nsq2VtuikpQtIqVpuHRQBsZ3WArgNCMheQQGyPjpEZjlf1phq5po7kJXC-TeJ8x_yV5hs9Rb6MA9xNFmkMSHjq8I4w0ruZevtmSx4QLqRHaFa9dzI1iOIyRJZxxxHhtedOO3KDlgFtjkBOxClgIojy00PBUc31c7envnMVRMG7L8JlxvJyFVLAP8aOVyBr6UBrf2GUamK7pjQnmvlL6g_6cdhPz3EYjMW_WL2Bft-1dw!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZJRT4MwEMe_Sl9I9GFrYY7oo5kJEYfMBxPWF1OhwCm0HS3gvr2FMGNcNvfU3uV39__3rpjiBFPBOiiYASlYZeMt9d_Wt0--GwbkOYjjB_ISbLzHG2_lkcDFIabnAdsBPnY7eo9pKoXhXwYnoi6k0miMhXFIJmuuDaQO0a1SFXDtEBCdhBREMSX36Ccz9PSaaBUVmCpmyhmIXOLkUIuTX-RR7R_D8ebVtYbvFp6_DheELC8ybBqWcRvWVpCJlDuknes5KmTHG1FbBDGRIW2Y4ajhRVuN89QTloMuR6CHKqsg50jzpoOUo6u819cnnneRwoT9p3B-azG5aAhgz0ZMP8VuqQSl7IRRJtN2cKhP7ekYVJ_0fd_nkVluZ8PtGywObH4!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL7YkrXdRe6trTdgH9vIZgYDcpTc5Iv95zeczHFBaaadSBZAKOZivqdjj7m4-dRf5aRlyzPH8lrtkyf7tNpSrI-nmH6NxAnwHq7pRNMudFB7AMudCON9eikdUhIaRrhA_CE-NZaBcInhNfMSbFifOOPM1K3mC4kppaF-g50ZXDxxeLiO_sjUL5868dAD4N0NJ8NCBleFSg4Vooom2jANBcJaXu-h6TphNNNRBDTJfKBBYGckK067cufsQp8fQJ2oEoFlUBeuA64QDfVzt9e-M5VDmfsP4e_W8nJVUuA-Dp9voRYTQ3WgpaoNLw9JrzYy2_QbujqsB8fBmo9VN188gkeGtwJ/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJfb8IgFMW_Ci9NtocK1mm2x8UlzTpd3cOSysuClNI7W0CgOr_9sHHJ_kTnE5zcX87l3AumuMBUsS1I5kEr1gS9pJO32e3TZJil5DnN8wfyki6Sx5tkmpB0iDNMzwPBAd43G3qPKdfKiw-PC9VKbRzqtfIRKXUrnAceEdcZ04BwEeE1s1KsGF8H0RgUo762R98KB_PEzqdzialhvo5BVRoXXya4-MGeMvkVIV-8DkOEu1EymWUjQsYXRfCWlSLINnRmiouIdAM3QFJvhVVtQBBTJXKeeYGskF3TT9gdsQpc3QM7aMoGKoGcsFvgAl1VO3d9IudFHY7Yfx3O7zEnFw0BwmnV8e-EZdZgDCiJSs27wwtPLuwvaNZ0td9Vcz9exofbJwhHaLA!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZLBbsIwEER_xZdI7aHYhILoEVEpKoWGHioFXyo32SRLHdvYToC_r0H0QgXlZI30tDPeWcppRrkSHVbCo1ZCBr3io8_5-HXUnyXsLUnTZ_aeLOOXx3gas6RPZ5RfB8IEXG82fEJ5rpWHnaeZaiptHDlq5SNW6AacxzxirjVGIriImdbmtXBAtC3AusOc2C6mi4pyI3z9gKrUNPvlaXbOnwVLlx_9EOxpEI_mswFjw5uCeSsKCLIJJkLlELG253qk0h1Y1QSECFUQ54UHYqFq5XFv7oSV6OojsEVZSCyBOLAd5kDuyq27v_ClmxxO2H8O19tJ2U1LwPBadbqIUFGNxqCqSKHz9pDwYjd_QfPNv_a78X4g10PZzSc_XEF4xg!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZLBT8IwFMb_lV6W6AFahix6NJgsIjg8mIxeTO3etqdbW9oO9L-3I3CBgJza7-WX976-r5TTnHIlNlgJj1qJJugVTz7m9y_JaJay1zTLnthbuoyf7-JpzNIRnVF-GQgd8Gu95o-US608_Hiaq7bSxpGdVj5ihW7BeZQRc50xDYKLmOmsrIUDom0B9rTQN47tYrqoKDfC1wNUpab5oQHNT_jjwpH1bPk-CtYfxnEyn40Zm1xl3VtRQJBtmCqUhIh1Qzckld6AVW1AiFAFcV54IBaqrtlt1u2xEl29A7bYFA2WQBzYDUogN-XW3Z5541UT9th_Ey7nl7GrloDhtGr_Z0KINRqDqiKFll3v8GxYp6D55p-_23LhJ6tBf_sD5XV-tw!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVKxboMwFPwVL5HaobEDDUrHKJVQKSnpUIl4qVww5CXGdrAhyd_XoHRpVMp41r139-6MKU4xlayFkllQkgmHtzT4jBevwSwKyVuYJM_kPdx4L4_eyiPhDEeYDhPcBtgfj3SJaaak5WeLU1mVShvUY2knJFcVNxayCTGN1gK46d6yA2JaK5C2cizTbfLq9WpdYqqZ3T2ALBROfyZwejvxy1yy-Zg5c0--F8SRT8h8lDlbs5w7WDkZJjM-Ic3UTFGpWl7LTgcxmSNjmeWo5mUj-uzMlVaA2fWEE4hcQMGR4XULGUd3xcnc_3HUKIUr7T-F4YYSMioEF6nzcv0VrqYdaA2yRC7zZrCdW6I-0K_LeXHxxX4u2nj5DZ3OyBw!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVLRToMwFP2VvpDow9bCHNFHMxMiDpkPJqwvpkKB66DtaAH9e8uCMRlz7q335uSce84ppjjBVLAOCmZAClbZeUv9t_Xtk--GAXkO4viBvAQb7_HGW3kkcHGI6XmAZYCP_Z7eY5pKYfinwYmoC6k0OszCOCSTNdcGUofoVqkKuB526Q4xpSQIU1vUiRViIkM6LXnWViCKQcprolVUYKqYKWcgcomTH0qcTCinq2PKI3vx5tW19u4Wnr8OF4QsL7JnGpZxO9b2DiZS7pB2rueokB1vxK-qYYajhhdtdUhfj7AcdHkA9FBlFeQcad50kHJ0lff6-g_XFymMsP8Uzncck4tCsAHbW8Z_ZYsuQSmbMLINtGMZp-ubAtWOvn_1eWSW29nw-gbviCYx/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZIxb8IwEIX_ipdI7VBskoLoiKgUNYWGDpVSL5XrOMmBYxvbCfDvaxBdiqBM1pO-u3t3z5jiAlPFeqiZB62YDPqTjr_mk9fxMEvJW5rnz-Q9XcYvj_EsJukQZ5heB0IHWG02dIop18qLnceFamttHDpq5SNS6lY4DzwirjNGgnAR6YUqtUW8EXwtwflDo9guZosaU8N88wCq0rj4LcDFWcEfa_nyYxisPSXxeJ4lhIxusuYtK0WQbZjCFBcR6QZugGrdC6vagCCmSuQ88wJZUXfyeDl3wipwzRHYgiwlVAI5YXvgAt1VW3d_YaebJpyw_yZczycnNx0BwmvV6U-EkBowBlSNSs27g0N3KZxz0Kzp93432SdyNZL9fPoDoVc6LQ!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVJBbsIwEPyKL5HaA9iEgtpjRaWoFBp6qBR8qVxnk2xJbGM7of19DYJLIygne1bjndkdU04zypXosBQetRJ1wGs-_Vjcv0xH84S9Jmn6xN6SVfx8F89ilozonPLLhNABv7Zb_ki51MrDt6eZakptHDlg5SOW6wacRxkx1xpTI7iIdaBybYmsQG5qdL5f2beO7XK2LCk3wlcDVIWm2akFzfoPepU_9tPV-yjYfxjH08V8zNjkKvveihwCbIKuUBIi1g7dkJS6A6uaQCFC5cR54YFYKNv6sF13pBXoqgNhh3VeYwHEge1QArkpdu72zJRXKRxp_ylczjBlVy0Bw2nV8d-EICs0BlVJci3bvUN3Lq4-0Wz458-uWPrJerC__QLGDMn5/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFBT4MwGIb_Si8kenAtoGQel5kQkQkezFgvpkKBb0LL2sLUX29HOBk3OTVv-rTP17eY4gxTwQaomAEpWGPzjgZv8fIpcKOQPIdJ8kBewtR7vPXWHgldHGF6GbA3wP5woCtMcykM_zQ4E20lO43GLIxDCtlybSB3yF5KdTriqc16U2HaMVPfgCglzsatX7okfXWt7t73gjjyCbmbpTOKFdzGtmuAiZw7pF_oBarkwJVoLYKYKJA2zHCkeNU3Yxt6wkrQ9QgcoSkaKDnSXA2Qc3RVHvX1melnGSbsP8PlzhMyqwSwqxLTPztE19B1ICpUyLw_TajPPOQPsPug71_-d8y3abtd6tUP_Fu8uQ!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZExb4MwEIX_ihekdmhsoEHpGKUSKiUlHSolXioXDBw1NrENSf59CWGqmpTlTk_-7Od7hyneYipZBwWzoCQTvd7R4DNevAZuFJK3MEmeyXu48V4evZVHQhdHmN4G-heg2u_pEtNUScuPFm9lXajGoEFL65BM1dxYSB1SKaUv9XzR0-vVusC0YbZ8AJkrvL0cDfWXdbL5cHvrJ98L4sgnZD7J2mqW8V7WjQAmU-6QdmZmqFAd17LuEcRkhoxlliPNi1YMyZgRy8GUA3AAkQnIOTJcd5BydJcfzP2VGSY5jNh_DrfzT8ikEKDvWo47d4gpoWlAFihTaXv-obkyyB9g802_TsfFyRfVXHTx8gf-IeJ7/ |