1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1gBJ8XGZCxE3mg5H1xTTQdVVou_aW6L8XyMyMzoyn9iRf7jn35GKKS0wV66RgILViTa83NHldpg9JmGfkMSuKO_KUraP762gRkSzEOaY_gWL9HPbAbRwlyzwm5GaYENnVYiUwNQx2V1JtNS79zM2Q0B23quUKEFM1csCAI8uFb0Z7d8BqbpiFEdNbxISVlW_AW44uvKvZ5WAh3_Z7Ose00gr4B-BStUIbh0atICBgWc172ZpGMlXxgEyKcMDORvhVw9-eTtdQ65Y7kNWkFb7h4--MbUH-sXU7aYxUAtW68sNWblIA2b9WHU4jICemmHe6SSH9jJuufUnd_AudKWEi/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1gBJ8XGZCxE3mg5H1xTS066rQdu2F6L8XCA9mTuXp5iSn9zs9uZjiElPNOiUZKKNZ3esdTV7X6UMS5hl5zIrijjxl2-j-OlpFJAtxjul3Q7F9DnvDbRwl6zwm5GbYELnNaiMxtQwOV0rvDS7bhV8gaTrhdCM0IKY58sBAICdkW494P9m4sMzBaDN7xKRTVVtD6wS6aD1nlwNCvR2PdIlpZTSID8ClbqSxHo1aQ0DAMS562dhaMV2JgMyKMNn-jXBSw8-eztcguJqVnptGeFBVQIYXf8MK8gvMH5S1SkvETdUOf_Gz2KqfTk8HEZAzW-w73aWQfsZ117ykfvkFCD7IQQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLLTsMwEPwVXyLBgdpJaVSOVZEiQkrKAan1BZnYdQ2J7drrqPw9SdQDjwK57Gqk2ZnxyJjiDaaatUoyUEazusNbmj4X8_s0zjPykJXlLXnM1snddbJMSBbjHNPPhHL9FHeEm2mSFvmUkFmvkLjVciUxtQz2V0rvDN6EiZ8gaVrhdCM0IKY58sBAICdkqAd7f6JxYZmDgWZ2iEmnqlBDcAJdBM_ZZW-hXg8HusC0MhrEEfBGN9JYjwasISLgGBcdbGytmK5EREZFONH-jfCthp89na9BcDWMzvIQlBO9gx_1Hm4a4UFVEenOh_FV4-9AJfklkN8ra5WWiJsqjE-juu306dNE5IyKfaPbOczfj7OXWd0Wiw-63SwY/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBTgIxFPyVXjbRA7QsSvBoMNmI4OLBuPRi6vZRqrttaV9B_t5lw0EEA5fXzMt0Zjop5bSg3Ii1VgK1NaJq8JwP3ifDp0FvnLHnLM8f2Es2Sx9v0lHKsh4dU_6bkM9eew3hrp8OJuM-Y7c7hdRPR1NFuRO47GizsLSI3dAlyq7BmxoMEmEkCSgQiAcVq9Y-7GkSnPDY0uyCCOV1GSuMHshVDFJc7yz052rF7ykvrUH4RlqYWlkXSIsNJgy9kNDA2lVamBISdlGEPe1shD81HPd0ugaQuh2N5SpqDzuHcGpzwQulrSGgLhPWXG_Hgcbx5kzonP0TOiy1c9ooIm0ZL8-nm9Ob_cdK2AkV98XnQxxuN_DW4R_bzQ-FD-JT/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZLBT8IwGMX_lV6W6AFahhA8EkwW53B4MBm9mLqWUt3a0n5F_O8tyw5GRDk1r3l93-97Kaa4wlSzvZIMlNGsiXpNpy_F7GE6yjPymJXlHXnKVun9TbpISTbCOabfDeXqeRQNt-N0WuRjQibHhNQtF0uJqWWwHSi9MbgKQz9E0uyF063QgJjmyAMDgZyQoenG-97GhWUOOpvZICadqkMDwQl0FTxn18cR6m23o3NMa6NBHABXupXGetRpDQkBx7iIsrWNYroWCbkIobf9i_CjhtOefq9BcIUrH2yEEs6jAdLiA4FB3f0FW3HTCg-qTkh8kZAzSX_DleQMnN8qa5WWiJs6HHf3FzGpeDrdf6DIdJpi3-l6BrPPw-R10uyL-RdxWg2h/ |
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/jVLLTgIxFP2VbibRBbQMSnBpMJmI4ODCOHRj6sylVGfa0t6C_L0dwsLwUFbNuTk5r5RyWlCuxVpJgcpoUUc854P3yfBp0Btn7DnL8wf2ks3Sx5t0lLKsR8eU_ybks9deJNz108Fk3GfstlVI3XQ0lZRbgcuO0gtDi9D1XSLNGpxuQCMRuiIeBQJxIEO9s_d7WgVWONzRzIII6VQZagwOyFXwlbhuLdTnasXvKS-NRvhGWuhGGuvJDmtMGDpRQYSNrZXQJSTsogh72r8RDmY43un0DFApWvhgYyhwnnSIhg1BQ87dY6uL2lamAY-qTFhUSthph5P31uHvMjk7U8YvlbVKS1KZMrRb-Yuyqvg6vf9wMdOxiv3i8yEOtxt46_CP7eYHyB1_NA!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZJBTwIxEIX_Si-b6AFaFiF4JJhsXBcXDyZLL6ZuS6nstqWdbvDf2yUcjChymrzk5c03L4MprjDVrFOSgTKaNVGv6fStmD1NR3lGnrOyfCAv2Sp9vEsXKclGOMf0u6FcvY6i4X6cTot8TMikT0jdcrGUmFoG24HSG4OrMPRDJE0nnG6FBsQ0Rx4YCOSEDM1xvT_ZuLDMwdFmNohJp-rQQHAC3QTP2W2_Qn3s93SOaW00iAPgSrfSWI-OWkNCwDEuomxto5iuRUKuQjjZ_kX4UcN5T7_XILjClQ82Qgnn0QC1bKe0RPWWaSn8VZdx0woPqk5ITEvIhbTLkCX5A9JvlbV9Djd16Du4jkvF6fTpkSLXeYrd0fUMZp-Hyfuk6Yr5F7K4UqU!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVLLTgIxFP2VbibRBbQMSnBpMJmI4ODCOHRj6vRSKjNt6QPk7-2QWRiQx6o5uSfnlWKKC0wV20jBvNSKVRHP6eBzMnwZ9MYZec3y_Im8ZbP0-S4dpSTr4TGmfwn57L0XCQ_9dDAZ9wm5bxRSOx1NBaaG-WVHqoXGRei6LhJ6A1bVoDxiiiPnmQdkQYRqb-9aGgfDrN_T9AIxYWUZKh8soJvgOLttLOT3ek0fMS218vDjcaFqoY1De6x8QrxlHCKsTSWZKiEhV0VoaRcjHMxwvNP_MwCXuHDBxFBgHeqgmq2kEqhcMiXAnb9d0ZrrGpyXZUKiU0JOq527XSiXkxPl3FIa0-hwXYZmu-syy_ha1X7AmOtYxazofOiHuy18dOjXbvsLRgiTYg!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVJBTsMwEPyKL5HgQO2kNArHqkgRISXlgJT6gkzsuobEdu1NVH5PEuWAaIFedjXSaHZmtJjiElPNOiUZKKNZ3eMtjV_z5DEOs5Q8pUVxT57TTfRwG60ikoY4w_Q7odi8hD3hbh7FeTYnZDEoRG69WktMLYP9jdI7g8t25mdImk443QgNiGmOPDAQyAnZ1uN5P9G4sMzBSDM7xKRTVVtD6wS6aj1n18MJ9X440CWmldEgjoBL3UhjPRqxhoCAY1z0sLG1YroSAbnIwkT718KPGk57Ol-D4GocyDrTKS4cMnaKfkEmbhrhQVUB6SXGcarzt7GC_GLM75W1SkvETdUOuS9zpPrt9PQ8ATmjYj_oNoHk87h4W9RdvvwC9skp3A!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVLPT8IwFP5XelmiB2gZSvBoMFlEcHgwjl5MXUt5urWlfQP5792WxRBB5fKal_fl-5VSTjPKjdiCFgjWiKLel3z0Ohs_jAbThD0maXrHnpJFfH8VT2KWDOiU8kNAunge1ICbYTyaTYeMXTcMsZ9P5ppyJ3DdA7OyNKv6oU-03SpvSmWQCCNJQIGKeKWropUPHUwqJzy2MLsiQnvIqwIrr8hFFaS4bCTgfbPht5Tn1qD6RJqZUlsXSLsbjBh6IVW9lq4AYXIVsbMsdLB_Lfyo4bin0zUoCe0gztstSOWJdV10XIOXpJHdf1_DWVGlLVVAyCNWM7fjiL7u4yT93zFS9kuMsAbnwGgibV41LZ1nFOrXm-6rRewEi_vgyzGO9zv10uNv-90Xiock7Q!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZJBTwIxEIX_Si-b6EFaFiF4JJhsXBcXDybQi6nboVR329JOCf57l5UDUUQu07zk5c03L6WcLig3YquVQG2NqFu95KPXYvw46ucZe8rK8p49Z_P04Tadpizr05zyY0M5f-m3hrtBOiryAWPDfULqZ9OZotwJXN9os7J0EXuhR5TdgjcNGCTCSBJQIBAPKtbd-nCwSXDCY2ezKyKU11WsMXogVzFIcb1fod83Gz6hvLIGYYd0YRplXSCdNpgw9EJCKxtXa2EqSNhFCAfbvwg_avjd0-kaQOpukEY4p40iwUEVOhQVtYRaGwgX3SdtAwF1lbA2rhvnM88Dl-wP4LDW36HSVnHfx2V0un29OXyqhJ1IcR98Ocbx5274Nqy3xeQLll3T8Q!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJfT8IwFMW_Sl-W6AO0G7Lgo8FkcYLDByP0xdT1UqpbW_oH5Nu7DRKNIvJym5uc_O45J8UUzzFVbCMF81IrVjX7gqYvk9F9GucZeciK4pY8ZrPk7ioZJySLcY7pd0Exe4obwfUgSSf5gJBhS0jsdDwVmBrmVz2plhrPQ9_1kdAbsKoG5RFTHDnPPCALIlTdeXeQcTDM-k6ml4gJK8tQ-WABXQTH2WV7Qr6t1_QG01IrDx8ez1UttHGo25WPiLeMQ7PWppJMlRCRsywcZP9a-FHD756O1wBcdgPVzBipBHIGStdZEUFyqKSCpoYhiUkrcWdF5boG52UZkYbcjZP4iHzhT8coyB8x3Eru-VyXoW3pPKOyea06fLWIHKGYd7oY-dFuC889-rrbfgKtYbMK/ |
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/jZLNTgIxFIVfpZtJdAEtg0zGpcFkIoKDC-PQjanTS6nOtKU_IG9vGVkYRWRzm5uc3POdk2KKK0wV20jBvNSKNXFf0Oxlmt9ng0lBHoqyvCWPxTy9u0rHKSkGeILpd0E5fxpEwfUwzaaTISGj_YXUzsYzgalhftWTaqlxFfquj4TegFUtKI-Y4sh55gFZEKHp7N1BxsEw6zuZXiImrKxD44MFdBEcZ5d7C_m2XtMbTGutPHx4XKlWaONQtyufEG8Zh7i2ppFM1ZCQsxAOsn8RftTwu6fjNQCX3UAtM0YqgZyB2nUoIkgOjVQQa8hHGWJORbB1kBb2HO6s1Fy34LysExJNunHSKSFHnU6HK8kf4dxKfllxXYfzmWV8rTp8wIQcuWLe6SL3-W4Lzz36utt-AqWVJqY!/ |
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/jZJPT8JAEMW_yl6a6AF2W5TUo8GkEcHiwQh7MWs7LKPt7rJ_QL69beVgFJDLbCZ5mfd7L0s5nVOuxAal8KiVqJp9wYevk_RhGI8z9pjl-R17ymbJ_VUySlgW0zHlPwX57DluBDeDZDgZDxi7bi8kdjqaSsqN8KseqqWm89B3fSL1BqyqQXkiVEmcFx6IBRmqzt7tZSUYYX0n00sipMUiVD5YIBfBleKytcD39ZrfUl5o5eHT07mqpTaOdLvyEfNWlNCstalQqAIidhbCXvYvwq8a_vZ0uAYosRukFsagksQZKFyHIgOWUKGCpoY0ZgTVRmPRwq0DWmhZ3FnJS12D81hErDHqxkm3iB11Ox0yZ0dCuhV-25W6COdzY_Natf-IETtwxXzwRerT3RZeevxtt_0CBhwU-w!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVJNTwIxEP0rvWyiB2hZlODRYLIRwcWDcenFjNuhVHfb0nZB_r1L5WAQkcs0k7y-rwzltKBcw1pJCMpoqNp9zgevk-HDoDfO2GOW53fsKZul91fpKGVZj44p_wnIZ8-9FnDTTweTcZ-x6x1D6qajqaTcQlh2lF4YWjRd3yXSrNHpGnUgoAXxAQISh7KporzfwwRacCHCzIKAdKpsqtA4JBeNF3C5k1DvqxW_pbw0OuBnoIWupbGexF2HhAUHAtu1tpUCXWLCzrKwh_1r4aCG3z0drwGFioPUYK3SkniLpY9WZKMEVkpjW4OAAGQNlRLR1VmBhanRB1UmrOWP46RI--FA5HSknP0RyS_Vt4owZbNrzJ9lV7Wv0_uzS9gRFvvB58Mw3G7wpcPftpsvuS6hKQ!!/ |
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/jVJNTwIxEP0rvWyiB2hZhKxHg8lGBBcPRujF1O1QqrttaWdB_71l4WAUkcs0L32d95FSTueUG7HRSqC2RlQRL_jwZZLdD3vjnD3kRXHLHvNZeneVjlKW9-iY8u-EYvbUi4TrfjqcjPuMDXYbUj8dTRXlTuCqo83S0nnTDV2i7Aa8qcEgEUaSgAKBeFBN1cqHA02CEx5bml0SobwumwobD-SiCVJc7iT023rNbygvrUH4QDo3tbIukBYbTBh6ISHC2lVamBISdpaFA-1fCz9q-N3T8RpA6naQWjinjSLBQRlaK6rREiptINaQDVISRAX7G7uKDp31GB-clV3aGgLqMmFRqh0n9RJ2Qu900IL9ETSs9F5Q2rLZ9RjOcq7j6c3hMybsyBb3zhcZZp9beO7w18_tFxOdWB0!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZLBT8IwGMX_lV6W6EHaDSF4JJgszuHwYDJ6MbUtpbq1pf1G8L-3WzgYUeTUvOTlvV9fPkxxjalhe60YaGtYE_WaTl_L2eM0LXLylFfVPXnOV9nDbbbISJ7iAtPvhmr1kkbD3TiblsWYkEmfkPnlYqkwdQy2N9psLK67URghZffSm1YaQMwIFICBRF6qrhnqw9EmpGMeBpvdIKa85l0DnZfoqguCXfcV-n23o3NMuTUgD4Br0yrrAhq0gYSAZ0JG2bpGM8NlQi5CONr-Rfgxw-lOv88ghcZ1ABuD-nrBUWP50BxRhQwXfU3YVgbQPCExLiHn4s5jVuQPzLDVzmmjkLC861e4DEzH15vjKUWw0xT3QdczmH0eJm-TZl_OvwCtz9jJ/ |
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/jVJNT8IwGP4rvSzRA7QMJXg0mCwiODwYRy-mtqVUt7a070D-vd2ygwEFTs2T98nzlWKKC0wN22rFQFvDyoiXdPQ-Gz-NBtOMPGd5_kBeskX6eJNOUpIN8BTT34R88TqIhLthOppNh4TcNgqpn0_mClPHYN3TZmVxUfdDHym7ld5U0gBiRqAADCTyUtVlax86mpCOeWhpdoWY8prXJdReoqs6CHbdWOjPzYbeY8qtAfkNuDCVsi6gFhtICHgmZISVKzUzXCbkoggd7WyEgxmOd_p7Bik0LgLYKNTYC45Ky1vnGFXIcOZ4QW9hKxlA84REr4SckDt5PFMwJ_8UDGvtnDYKCcvrZr_LUuv4etN9whjsWMV90eUYxvudfOvRj_3uB15HiKc!/ |
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/jZLBT8MgGMX_FS5N9LDBOl3m0cykcW52HowdF4PAGNoCg6-b_vfS2oNxOnsiX3h57_c9wBQXmBq214qBtoaVcV7TyfNiejcZzTNyn-X5DXnIVuntRTpLSTbCc0y_C_LV4ygKrsbpZDEfE3LZOKR-OVsqTB2D7UCbjcVFPQxDpOxeelNJA4gZgQIwkMhLVZdtfOhkQjrmoZXZDWLKa16XUHuJzuog2HkToV93O3qNKbcG5DvgwlTKuoDa2UBCwDMh41i5UjPDZUJ6IXSyfxF-1HDc0-81SKFxEcBGoyZecFRa3iZHVCFjA5GlfYnmrhOWWn0RD1DtRAQWvRoQtpIBNE9ITE3IidSE9Es9vXRO_lg6bLVz2igkLK8by9CLX8fTm-5jRv5jF_dG11OYfhzk04C-fBw-ATZPIlo!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZJBTwIxEIX_Si-b6EFaFiF4JJhsRHDxYAK9mNoOpbrblnZK8N-7u-FgEJXT5CUvb755GcrpinIr9kYLNM6KqtFrPnqdjx9H_VnBnoqyvGfPxTJ_uM2nOSv6dEb5d0O5fOk3hrtBPprPBowN24Q8LKYLTbkXuL0xduPoKvVij2i3h2BrsEiEVSSiQCABdKq69fFoU-BFwM7mNkToYGSqMAUgVykqcd2uMO-7HZ9QLp1FOCBd2Vo7H0mnLWYMg1DQyNpXRlgJGbsI4Wj7F-Gkhp89na8BlOlQSfKSgJQCReV0gotOUq6GiEZmrInJ2LmYv7FK9gtW3BrvjdVEOZnaq-NFQKaZwR5fJ2NnUvwHX49x_HkYvg2r_XzyBYeCPec!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZJBTwIxFIT_Si-b6AFaFiV4NJhsRHDxYFx6MbX7KNXdtrSvIP_eZeVgBJHjpJM330xKOS0oN2KtlUBtjagaPeeD18nwYdAbZ-wxy_M79pTN0vurdJSyrEfHlP805LPnXmO46aeDybjP2PXuQuqno6mi3AlcdrRZWFrEbugSZdfgTQ0GiTAlCSgQiAcVqzY-7G0lOOGxtdkFEcprGSuMHshFDKW43EXo99WK31IurUH4RFqYWlkXSKsNJgy9KKGRtau0MBISdhbC3vYvwq8ZDnc6PgOUukUl0UkCUgoUlVURaKEbbv8NffB2Rt3S1hBQy4Q1EQk7EpGwExGn6-TsjzphqZ3TRpHSyrhbK5wF24KY_ZdL2JEr7oPPhzjcbuClw9-2my_226M2/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVJdS8MwFP0reSnog0vaaqmPY0KxbnY-iFteJLRZFm1vsuS26L-3LUOGm7qncODc80UopyvKQXRaCdQGRN3jNU9e5-lDEuYZe8yK4o49Zcvo_jqaRSwLaU75IaFYPoc94TaOknkeM3YzKERuMVsoyq3A7ZWGjaGrduInRJlOOmgkIBFQEY8CJXFStfVo7_e0SlrhcKSZDRHK6bKtsXWSXLS-EpeDhX7b7fiU8tIAyg-kK2iUsZ6MGDBg6EQle9jYWgsoZcDOirCn_RvhxwzHO52eYVAF6XrH78pndKlMIz3qMmDH938HKdgvQfxWW6tBkcqU7dDzvCS6fx3sP0vATqjYd75OMf2M6655Sf30C2vZFT8!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVLRTsIwFP2VvizRB2g33IKPBJNFBIcPJtAXU7dSqtttae8I_r3bQogR0D3dnJvTc849KeV0RTmIvVYCtQFRNnjNk7f5-CkJZyl7TrPsgb2ky-jxLppGLA3pjPKfhGz5GjaE-1GUzGcjxuJWIXKL6UJRbgVuBxo2hq7qoR8SZfbSQSUBiYCCeBQoiZOqLjt7f6QV0gqHHc1siFBO53WJtZPkpvaFuG0t9MduxyeU5wZQHpCuoFLGetJhwIChE4VsYGVLLSCXAesV4Uj7N8KvGs57ulxDqwrSNY6nk0tLBuTCvseNhamkR50H7Ox9wK7o_h08Y1eC-622VoMihcnrtpd-CXUzHRw_V8AuqNhPvh7j-OsQv8flfj75BrMfDxo!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVJdT8IwFP0rfVmiD9IyhOAjwWRxDocPJtAXU7dSqtttaW8J_nu3hRjjUHhqT3JyvnIppyvKQey1EqgNiKrBaz55zaaPk2GasKckz-_Zc7KMH27jecySIU0p_0nIly_DhnA3iidZOmJs3CrEbjFfKMqtwO2Nho2hqzDwA6LMXjqoJSARUBKPAiVxUoWqs_dHWimtcNjRzIYI5XQRKgxOkqvgS3HdWuj33Y7PKC8MoDwgXUGtjPWkw4ARQydK2cDaVlpAISN2UYQj7WyEXzP0dzo9Q6sK0jWO35X9VlurQZHSFKFzdHIXtJPt31_UtTS19KiLiPX0I3ZG__8iOfujSE_1sqS6eR0cj-1ENk_tB19Pcfp5GL-Nq302-wJQQr8p/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVJNT8JAFPwre2miB9ilKMGjwaQRweLBWPZi1vaxrLZvl_0A-fe2DTFGUHranbzJzLzJo5xmlKPYKim80ijKGi_56HU2fhgNpgl7TNL0jj0li_j-Kp7ELBnQKeU_CenieVATbobxaDYdMnbdKMR2PplLyo3w657ClaZZ6Ls-kXoLFitATwQWxHnhgViQoWzt3YFWgBHWtzS9IkJalYfSBwvkIrhCXDYW6n2z4beU5xo9fHqaYSW1caTF6CPmrSighpUplcAcItYpwoF2NsKvGo57Ol1Do4pga8fvld1aGaNQkkLnoXW0sAnKQvPvMO_QRaErcF7lETvyj9j_-ufmZ4pI2R9FHKl220TVr8XDsZ7I5qj54MuxH-938NLjb_vdFwP4oOk!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVJNT8IwGP4rvSzRg7QMIXgkmCzicHgwgV5M7UqpbG-7fhD893YLIUZQODVP--T5SjHFS0yB7ZRkXmlgVcQrOnrPx8-j_iwjL1lRPJLXbJE-3afTlGR9PMP0J6FYvPUj4WGQjvLZgJBhq5Da-XQuMTXMb-4UrDVehp7rIal3wkItwCMGJXKeeYGskKHq7N2BVgrDrO9oeo2YtIqHygcr0E1wJbttLdRn09AJplyDF3uPl1BLbRzqMPiEeMtKEWFtKsWAi4RcFeFAuxjh1wynO52foVUFYaPjsTKPVxq6NIbxLZMKZHxvgrKiDeCuqlvqWjiveEJOLBJy2eL_OgX5o47bKGNasVLzcH1YFU8Lhy-XkDMqZktXYz_-2g8_htUun3wDu1tQJg!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZJPTwIxEMW_Si-b6AFaFiV4NJhsRHDxYIReTO0OpbLblv4B_fZ2NxujgsCpmc7r_N68FFM8x1SxrRTMS61YGesFHbxOhg-D3jgjj1me35GnbJbeX6WjlGQ9PMb0pyCfPfei4KafDibjPiHX9YTUTkdTgalhftWRaqnxPHRdFwm9BasqUB4xVSDnmQdkQYSywbtWVoBh1jcyvURMWMlD6YMFdBFcwS5rhHzfbOgtplwrDx8ez1UltHGoqZVPiLesgFhWppRMcUjIWRZa2UkLf2LYz-lwDPVUBTYSv1fm8Uqrxo1hfM2EVCL2N0FaqA1EiYD4hpWolf5unpFFoStwXvKE7PETcpKfkGP840Hk5J8g3EoaU5MKzcP5m8h4WtV-1oQcmGLWdDH0w88dvHTo2-fuCxPP9xU!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJPTwIxFMS_Si-b6EFaFiF4JJhsRHDxYAK9mNo-SmX3tfQPwW_vLiHGCCqnZpLJ781MSjldUI5iZ7SIxqKoGr3kg9fp8HHQnRTsqSjLe_ZczPOH23ycs6JLJ5R_N5Tzl25juOvlg-mkx1i_JeR-Np5pyp2I6xuDK0sXqRM6RNsdeKwBIxGoSIgiAvGgU3U4H442BU74eLDZFRHaG5mqmDyQqxSUuG5PmPftlo8olxYj7CNdYK2tC-SgMWYseqGgkbWrjEAJGbsowtH2b4QfM5zudH6Glorgm4tflWvwct1kMQGIE3JjUBOdjILKIISLuipbQ4hGZuyEn7F_-H8XKdkvRcLaONeilJWp3emypKZ5PR4_W8bOUNyGL4dx-LHvv_Wr3XT0CXqs1fQ!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJLTwIxFIX_SjeT6AJaBiW4NJhMRHBwYYRuTJ1eSmXmtvQB-u-dIcSoPGTVnNyTc797UsrplHIUa61E0AZFWesZ772O-g-9zjBjj1me37GnbJLeX6WDlGUdOqT8pyGfPHdqw0037Y2GXcaum4TUjQdjRbkVYdHSODd0Gtu-TZRZg8MKMBCBkvggAhAHKpbb9X5nk2CFC1ubmROhnC5iGaIDchG9FJfNCv2-WvFbyguDAT4CnWKljPVkqzEkLDghoZaVLbXAAhJ2FsLO9i_Cnxr2ezpcQ5OK4OqN3ydX4IpFzaI9ECuKpUZFVNQSSo1wZO5gFbWDhs-f1YY0Ffigi4TtESTsNMHh-S-C02Xk7EgZfqGtbcKkKeL5t-j6dbj7sAk7kGKXfNYP_c8NvLT42-fmC7GGK-w!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVJdT8IwFP0rfVmiD9IyhOAjwWQRwemDCfTFlO1SKl1b2juC_95uIcYI6p6ak5x7vlLK6ZJyIw5KClTWCB3xio_e5uPHUX-Wsacsz-_ZS_acPtym05RlfTqj_Dshf37tR8LdIB3NZwPGho1C6hfThaTcCdzeKLOxdFn3Qo9IewBvKjBIhClJQIFAPMhat_bhRCvBCY8tzW6IkF4VtcbaA7mqQymuGwv1vt_zCeWFNQhHpEtTSesCabHBhKEXJURYOa2EKSBhnSKcaP9G-DHD-U6XZ2hUDfjo-FW5Al9sYxYVgKAqdoDKyDacFmvQEXTqW9oKQrxP2JlHwjp4_F0oZ78UClvlXCNW2qJu9gqd0qr4enP6dAm7oOJ2fDXG8cdxuB7qw3zyCVIyeww!/ |
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/jVJdT8IwFP0rfVmCD9AylOCjwWQRweGDEfpiynY3Kl1b-gHu39stxBhB3VNzmnPv-WgxxStMJTvwkjmuJBMBr-n4bT55HA9nCXlK0vSePCfL-OE6nsYkGeIZpt8J6fJlGAi3o3g8n40IuWk2xGYxXZSYaua2fS4LhVd-YAeoVAcwsgLpEJM5so45QAZKL1p5e6LloJlxLU0ViJWGZ144bwD1vM3ZVSPB3_d7eodppqSDD4dXsiqVtqjF0kXEGZZDgJUWnMkMItLJwon2r4UfNZz3dLmGZqsEExS_Ildgsm3wwi0gx7MdOC7L1pxgGxABhDEw_fZKK1EXwiujmNjVAlm_CRFCPIt6umC2Wze5qsAGrYic-YnI_37CWHc_fxeVkl-KsluudSOcq8w372A7JePhNPL0mSNyYYve0fXETeojvPbppj5-AvllbXw!/ |
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/jZLBT8IwGMX_lV6W6AFahhI8GkwWERwejNCLKdtHqWxtab-B_Pd2CzFEMOzUvOT1vddfSjmdU67FTkmBymhRBL3gg8_J8GXQGyfsNUnTJ_aWzOLnu3gUs6RHx5SfGtLZey8YHvrxYDLuM3ZfJ8RuOppKyq3AdUfplaHzquu7RJodOF2CRiJ0TjwKBOJAVkVT74-2HKxw2NjMigjpVFYVWDkgN5XPxW1dob62W_5IeWY0wjfSuS6lsZ40WmPE0IkcgixtoYTOIGKtJhxtVyf8wXDO6TKGOlWDC42_Ty7BZeuwRXkgqLINoNKyGVeIJRRBtPO0YJKbEny4H7GzHRG73tHGcwVMyv4B49fK2josN1lVc_etXqTC6fTx80bsQord8MUQh4c9fHT48rD_AYW4O8k!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YBx9MWW7lMrWlvYO9N_bLYQYQeGpOcnJ-c49KeU0o1yLrZICldGiDHrOB--T4dOgN07Yc5KmD-wlmcWPN_EoZkmPjin_aUhnr71guOvHg8m4z9htkxC76WgqKbcCVx2ll4Zmddd3iTRbcLoCjUTogngUCMSBrMsW7_e2Aqxw2NrMkgjpVF6XWDsgV7UvxHWDUB-bDb-nPDca4RNppitprCet1hgxdKKAICtbKqFziNhFFfa2sxV-zXC80-kZmlQNLhAPJ1fg8lXoojwQVPkaUGnZlivFAsogaLas3UERkeNFCxSmAh8SI3ZEjdh5asSOqP8fnbI_jvYrZW2TUZi8bjb1F_VX4XV6_zEjdiLFrvl8iMOvHbx1-OJr9w0BStvL/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVJNa8JAEP0rewm0h7qbWMUexUKo1cYeCrqXsibjujWZXXcnYv99E5FSqrWehgeP98VwyedcotoZrchYVGWDF7L_Phk89-NxKl7SLHsUr-ksebpPRolIYz7m8ichm73FDeGhm_Qn464QvVYh8dPRVHPpFK3vDK4sn9ed0GHa7sBjBUhMYcECKQLmQdflwT4caQU45elAsyumtDd5XVLtgd3UoVC3rYX52G7lkMvcIsGe-BwrbV1gB4wUCfKqgAZWrjQKc4jEVRGOtH8j_JrhdKfzM7SqCL5x_K4MewcYoPFZBSCWr5XXsFT5JlzVs7AVBDJ5JE60I3FB-3KBTPxRIKyNcwY1K2xet_tcl9I01-PxySJxRsVt5GJAg899b9krd5PhF6LNm0s!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZJBTwIxEIX_Si-b6AFaFiV4NJhsRHDxYIReTOkOpbI7LW0X8N_bJcQYAeXUTPoy33svQzmdUo5io5UI2qAo4zzjvfdR_6nXGWbsOcvzB_aSTdLHm3SQsqxDh5T_FOST104U3HXT3mjYZey22ZC68WCsKLciLFsaF4ZO67ZvE2U24LACDERgQXwQAYgDVZd7vD_ICrDChb3MLIhQTsu6DLUDclX7Qlw3CP2xXvN7yqXBALtAp1gpYz3ZzxgSFpwoII6VLbVACQm7yMJB9q-FXzUc93S6hmYrgovE78iws4AeImfhIRC5FE7BXMhV_EPQlUBSCSdrH80aB_6i9IWpwActE3ZETNh5YsJOEv8Om7MzYf1SW6tRkcLIuunyMu86vg4PB5mwE1vsis_6of-5hbcWn39uvwA2V2vQ/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJPTwIxEMW_Si-b6AFaFiV4NJhsRHDxYFx6MaU7lMrutLRd_nx7dwkxKqCcmpe-zG_ey1BOM8pRrLUSQRsURa2nvPc-6j_1OsOEPSdp-sBekkn8eBMPYpZ06JDy74Z08tqpDXfduDcadhm7bSbEbjwYK8qtCIuWxrmhWdX2baLMGhyWgIEIzIkPIgBxoKpij_cHWw5WuLC3mTkRymlZFaFyQK4qn4vrBqE_Vit-T7k0GGAbaIalMtaTvcYQseBEDrUsbaEFSojYRSscbP-u8KuG455O19BMRXA18SsybC2gh5oz9xCIXAinYCbksv6ThdAl0biqtNtdFDs3JfigZcSOUBE7j4rYT9Tf8VJ2Jp5faGs1KpIbWTXt-YuW1vXr8HCCETsxxS75tB_6uw28tfhst_kEvfXSag!!/ |
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/jZJLb8IwEIT_ii-R2gPYhBbRY0WlqBQaeqgKvlQmWYxLsja2w-Pf10EIVeV5skY7mtn9ZMrpmHIUKyWFVxpFEfSEd74H3bdOq5-w9yRNX9hHMopfH-JezJIW7VP-15COPlvB8NSOO4N-m7HHOiG2w95QUm6EnzcUzjQdV03XJFKvwGIJ6InAnDgvPBALsip29W5vy8EI63c2PSNCWpVVha8skLvK5eK-rlA_yyV_pjzT6GHj6RhLqY0jO40-Yt6KHIIsTaEEZhCxm1bY266u8A_DMafTGOpUBBsaDyfDxgA6CD0zB55kc2ElTEW2CDOENbk0v4FDrktwXmURO-qO2PnsiF3pvgwgZWcAuLkyRqEkuc6qmu9tV6jwWtx_0oidSDELPun67nYNXw0-3a5_AXbo6QA!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVJdS8MwFP0reSnog0va2TEfx4Ri3ex8ELa8SGzTLNreZMltmf_etgwZbuqeLgcO54tLOV1TDqLVSqA2IKoOb_jkdTF9nIRpwp6SLLtnz8kqeriN5hFLQppSfkzIVi9hR7gbR5NFOmYs7hUit5wvFeVW4PZGQ2nouhn5EVGmlQ5qCUgEFMSjQEmcVE012PsDrZBWOBxopiRCOZ03FTZOkqvGF-K6t9Dvux2fUZ4bQLlHuoZaGevJgAEDhk4UsoO1rbSAXAbsoggH2r8RfsxwutP5GXpVkK5z_K5cit1FhQpTS486D9iJSMB6kb8jZeyXSH6rrdWgSGHypm_sL4qju-vg8DYBO6NiP_hmitPPffwWV-1i9gV_xleq/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVJdT8IwFP0rfVmiD9BuKMFHg8kigsMH4-iLqVtXqtttae9A_r3bshgiGHi5zUlOzldKOU0pB7HVSqA2IMoGr_j4fT55GoezmD3HSfLAXuJl9HgTTSMWh3RG-SEhWb6GDeFuFI3nsxFjt61C5BbThaLcClwPNBSGpvXQD4kyW-mgkoBEQE48CpTESVWXnb3vabm0wmFHMwURyumsLrF2klzVPhfXrYX-3Gz4PeWZAZTfSFOolLGedBgwYOhELhtY2VILyGTALorQ085G-DPD8U6nZ2hVQbrG8bdyITb9uaBVbirpUWcBO1IKWCPSnTPhEvZPOL_W1mpQJDdZ3Xb3F2XSzeug_0ABO6Fiv_hqgpP9Tr4N-Md-9wNGQqP5/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVJdT8IwFP0rfVmiD9Iy3DIfCSaLCA4fTKAvpmylVLfb0t5N_PduZCFGUHm6OcnJ-cqlnC4pB9FoJVAbEGWLVzx-nSWP8XCasqc0y-7Zc7oIH27DScjSIZ1S_p2QLV6GLeFuFMaz6YixqFMI3XwyV5RbgdsbDRtDl_XAD4gyjXRQSUAioCAeBUripKrLg73vaYW0wuGBZjZEKKfzusTaSXJV-0Jcdxb6bbfjY8pzAyj3SJdQKWM9OWDAgKEThWxhZUstIJcBuyhCT_s3wo8ZTnc6P0OnCtK1jsfKH3KtQTh_UavCVNKjzgN2ohSwo9Lf4TL2Szi_1dZqUKQwed11vyyTbq-D_oECdkbFvvNVgsnnPlpHZTMbfwF3cZLD/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVJNTwIxEP0rvWyiB2hZlODRYLIRwcWDEXoxZXco1d1paWdB_727BD_BwGnmJS_vvXkZLvmUS1RroxUZi6qo8Uz2nkf9u15nmIj7JE1vxEMyiW8v4kEskg4fcvmTkE4eOzXhqhv3RsOuEJeNQuzHg7Hm0ilatgwuLJ9W7dBm2q7BYwlITGHOAikC5kFXxdY-7Gg5OOVpS7MLprQ3WVVQ5YGdVSFX542FeVmt5DWXmUWCN-JTLLV1gW0xUiTIqxxqWLrCKMwgEidF2NGORvhTw35Ph2toVBF87fh18gbmBpX_tZ1wX25LCGSySOxpRuJT6Xs7EjgV_wQOS-OcQc1ym1VNH6elM_X0uHuqSBxQca9y1qf--waeWnL-vvkAEDeUzg!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVLBTgIxFPyVXjbRA7QsQvBIMNmI4OLBBHoxdVtKdfe1tG9X_Ht3yYaogHJ6mbzJzLzJo5wuKQdRGS3QWBB5jVd8-DIbPQx704Q9Jml6x56SRXx_E09ilvTolPLvhHTx3KsJt_14OJv2GRs0CrGfT-aacidw0zGwtnRZdkOXaFspD4UCJAIkCShQEa90me_tQ0uTygmPe5pdE6G9ycocS6_IVRmkuG4szNt2y8eUZxZQ7ZAuodDWBbLHgBFDL6SqYeFyIyBTEbsoQkv7N8KvGo57Ol1DowrK146Hk0F9kNyRDqkUSPtjdcGZ0hYqoMkidiQdsfPSf8dP2Zn4YWOcM6CJtFnZtHNZSFNPD-2LReyEinvnqxGOPneD10FezcZfqmfX_w!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZLBTsMwEER_xZdKcKB2E4jCsSpSRGlJOSBaX5CVuK4hWbv2OoK_J4lyqKBATtZIsztvR6acbikH0WglUBsQVat3PHldpQ_JbJmxxyzP79hTtonur6NFxLIZXVJ-asg3z7PWcBtHyWoZM3bTbYjcerFWlFuBhysNe0O3YeqnRJlGOqglIBFQEo8CJXFShaqP94OtlFY47G1mT4RyuggVBifJRfCluOwi9NvxyOeUFwZQfiDdQq2M9aTXgBOGTpSylbWttIBCTtgohMH2L8K3Gn72dL6Glgq8NQ77tFGHlKaWHnXRn3Q6_DdCzn5B8AdtrQZFSlOE7kI_CkO3r4Phm0zYmS32ne9STD_jqqlfUj__Asgxy3A!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVJdT8IwFP0rfVmiD9JuCMFHgskigsMHk9EXU7pSqtttae8I_nvHshiiqHu6OcnJ-cqlnOaUgzgYLdBYEGWD13z8upg8juN5yp7SLLtnz-kqebhNZglLYzqn_JyQrV7ihnA3TMaL-ZCx0Ukh8cvZUlPuBO5uDGwtzetBGBBtD8pDpQCJgIIEFKiIV7ouW_vQ0QrlhMeWZrdEaG9kXWLtFbmqQyGuTxbmbb_nU8qlBVRHpDlU2rpAWgwYMfSiUA2sXGkESBWxXhE62r8Rvs3wc6fLMzSpIDjrsXWjuSQ74u3GQLBAws44Z0CTBqKvZbdJj7KFrVRAI9vaZwYR62Hwd5WM_VLlS6ywsj4t1S-qaa6H7t0idkHFvfP1BCcfx9FmVB4W008vwuul/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJBTwIxFIT_Si-b6EHaXYTgkWCyEcHFgwn0Yuq2lOrua2lfCf57l5UDICrHSScz35uUcjqnHMTGaIHGgqgaveD918ngsZ-Oc_aUF8U9e85n2cNtNspYntIx5YeGYvaSNoa7btafjLuM9XYJmZ-OpppyJ3B1Y2Bp6Tx2Qodou1EeagVIBEgSUKAiXulYtfVhb5PKCY-tzS6J0N6UscLoFbmKQYrrXYV5X6_5kPLSAqot0jnU2rpAWg2YMPRCqkbWrjICSpWwixD2tn8RTmb4udP5GRoqCM56bNtONTGA3spYfj9ecKW0tQpoyvbeg6RTfZz8N3zBfoEPK-OcAU2kLeNum3ARY1PdTL7_YAk7k-I--GKAg89t761XbSbDL9M4JaM!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVJdT8IwFP0rfVmiD9IyhOAjwWQRweGDyeiLqVsp1e22tLcE_73bXAxR1D3dnOTkfOVSTjPKQRy0EqgNiLLGGz55Xk7vJ8NFwh6SNL1lj8k6vruO5zFLhnRB-SkhXT8Na8LNKJ4sFyPGxo1C7FbzlaLcCtxdadgamoWBHxBlDtJBJQGJgIJ4FCiJkyqUrb3vaIW0wmFLM1silNN5KDE4SS6CL8RlY6Ff93s-ozw3gPKININKGetJiwEjhk4UsoaVLbWAXEasV4SO9m-EbzP83On8DHUq8NY4bN1opiRIJ0riTEAN6jPTTlvbAA0eXci7aXp0LkwlPeq8bX_iE7H-Pn8XS9kvxb7ECpOHZrd-iXV9HXTPF7EzKvaNb6Y4fT-OX8blYTn7ALMJtiQ!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJBTwIxFIT_Si8kepB2FyF4JJhsRHDxYLL0Yp7bUqq7bWnfEvj3djcciChyaiaZzHxvUsppQbmBnVaA2hqool7x0ft8_DxKZhl7yfL8kb1my_TpPp2mLEvojPJTQ758S6LhYZCO5rMBY8M2IfWL6UJR7gA3d9qsLS2afugTZXfSm1oaJGAECQgoiZeqqbr6cLQJ6cBjZ7NrAsrrsqmw8ZLcNEHAbVuhP7dbPqG8tAblHmlhamVdIJ022GPoQcgoa1dpMKXssasQjrZ_EX7McL7T7zNEKhOc9di10SKgjZktyRpKXWk8EBDCyxBkuOpMYWsZUJfdwSfRPXYx-jJ-zv7ADxvtnDaKCFs27TrXQer4enP8YpHsPMV98dUYx4f98GNY7eaTb4UxiaA!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJfT8IwFMW_Sl-W6IO0DCH4SDBZnODwwWT0xdStK9XttrR3BL-9oyG6-A-empucnPM7J6Wc5pSD2GklUBsQdXev-eR5Mb2fDNOEPSRZdssek1V8dx3PY5YMaUp5X5Ctnoad4GYUTxbpiLHxwSF2y_lSUW4Fbq40VIbm7cAPiDI76aCRgERASTwKlMRJ1dYh3h9lpbTCYZCZigjldNHW2DpJLlpfistDhH7dbvmM8sIAyj3SHBplrCfhBowYOlHK7mxsrQUUMmJnIRxlJxG-zfBzp99n6KjAW-MwpNHcb7S1GlQXWGnQASGAVcY1_qyipWmkR12Eyj3ziJ0w_79Cxv6o8OVqivaw0HmYunsdHL9Zn-3Txb7x9RSn7_vxy7jeLWYfMTpVMw!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVJdS8MwFP0reSnog0vWuTEfx4Ti3Kw-CF1eJDZZFm1vsuRmzH9vV4oMndqny4HD-eJSTgvKQeyNFmgsiKrBaz55WU7vJ8NFxh6yPL9lT9ljenedzlOWDemC8lNC_vg8bAg3o3SyXIwYGx8VUr-arzTlTuD2ysDG0iIOwoBou1ceagVIBEgSUKAiXulYtfaho0nlhMeWZjdEaG_KWGH0ilzEIMXl0cK87XZ8RnlpAdUBaQG1ti6QFgMmDL2QqoG1q4yAUiWsV4SO9m-EbzP83On8DE0qCM56bN1o0cQNtjJSoPUkbI1zBjQxENDHstukR1lpaxXQlG3tE4OE9TD4u0rOfqnyJSZtGY9L9Ytqmuuhe7eEnVFx73w9xenHYfw6rvbL2SeJORlh/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJfT8IwFMW_Sl-W6IO0DCH4SDBZnODwwWT0xdStlOp2W9o7gn56t7Eo8e-empOc3PM7J6WcppSD2GslUBsQRa3XfPK4mN5OhnHE7qIkuWb30Sq8uQznIYuGNKb81JCsHoa14WoUThbxiLFxcyF0y_lSUW4Fbi80bAxNq4EfEGX20kEpAYmAnHgUKImTqiraeN_ZcmmFw9ZmNkQop7OqwMpJclb5XJw3Efp5t-MzyjMDKA9IUyiVsZ60GjBg6EQua1naQgvIZMB6IXS2fxG-zPB9p59nqKnAW-OwTaOp32prNSiioWEtpcu0KMgR_s2A9L3K5qaUHnXW1j4JCFiPgL-rJOyXKh-Xc5NVzVL9UHX9Oui-2wnf5xX7wtdTnL4exk_jYr-YvQMoAuBB/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVLLTgIxFP2VbibRhbQMQnBJMJmI4ODCZOjG1LaUaqct7S3Bv3eYTAxRVFzdnOTkvHIxxRWmlu20YqCdZabBKzp6no_vR_1ZQR6Ksrwlj8Uyv7vOpzkp-niG6TGhXD71G8LNIB_NZwNChgeFPCymC4WpZ7C50nbtcJV6sYeU28lga2kBMStQBAYSBamSae1jRxPSswAtza0RU0HzZCAFiS5SFOzyYKFft1s6wZQ7C3IPuLK1cj6iFlvICAQmZANrbzSzXGbkrAgd7c8IX2b4vtPpGZpUNnoXoHXD1VoKuUcquNSE4c4YyQHFjfZeW4W0jRAS77Y5o7RwtYygeVv_yCgj_zD6vVpJfqj2KSYcT4flzousmxts934ZOaHi3-hqDOP3_fBlaHbzyQeeglLX/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZLBT8IwGMX_lV6W6EHaDUfwSDBZxOHwYDJ6MXUrpbJ9Le23Bf97t4UDKiqn5iUv7_3el1JOc8pBtFoJ1AZE1ek1n7ym08dJuEjYU5Jl9-w5WUUPt9E8YklIF5SfGrLVS9gZ7sbRJF2MGYv7hMgt50tFuRW4vdGwMTRvRn5ElGmlg1oCEgEl8ShQEidVUw31_mgrpRUOB5vZEKGcLpoKGyfJVeNLcd1X6Pf9ns8oLwygPCDNoVbGejJowIChE6XsZG0rLaCQAbsI4Wj7F-HbGX7e6fwZOirw1jgc2mheCOe0dKTSsPMX7SpNLT3qYlh4khWwr1l_A2bsF0C_1dZqUKQ0RdPvv4xKd6-D4ycK2JkUu-PrKU4_DvFbXLXp7BMjLfuy/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJBTwIxFIT_Si8kepCWRQgeCSYbEVw8mEAv5tEtpbL7Wtq3BP-9y4YDIiqnZpLJzPcm5ZLPuUTYWQNkHUJR64Xsv08Gz_3OOBUvaZY9itd0ljzdJ6NEpB0-5vLUkM3eOrXhoZv0J-OuEL1DQhKmo6nh0gOt7yyuHJ9X7dhmxu10wFIjMcCcRQLSLGhTFU19PNpy7SFQY3MrBiZYVRVUBc1uqpjD7aHCfmy3csilckh6T3yOpXE-skYjtQQFyHUtS19YQKVb4iqEo-1fhLMZfu50eYaaCqN3gZq2c83UGoLRS1CbeNWRuSt1JKuac0-CzvW34L_RM_ELelxb7y0aljtVHZa5DtHWb8Dj92qJCyl-IxcDGnzue8tesZsMvwCfco7A/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVJNTwIxEP0rvZDoQVoWIXgkmGxEcPFgAr2YoVtKZXda2lmC_95lw4EAKqfJS17eV4ZLPucSYWcNkHUIRY0Xsv85Gbz2O-NUvKVZ9ize01ny8piMEpF2-JjLU0I2--jUhKdu0p-Mu0L0DgpJmI6mhksPtH6wuHJ8XrVjmxm30wFLjcQAcxYJSLOgTVU09vFIy7WHQA3NrRiYYFVVUBU0u6tiDvcHC_u13cohl8oh6T3xOZbG-cgajNQSFCDXNSx9YQGVbombIhxp_0Y4m-Fyp-sz1KkweheocTvHTK0hGL0EtYl1BAJb3NQ1d6WOZFXT-kTvHF_T_7tIJn4pEtfWe4uG5U5Vh53iTUltfQMen60lrqj4jVwMaPC97y17xW4y_AGKNWs9/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJBTwIxFIT_Si8kepCWRQgeCSYbEVw8mEAvpu6W8nT3tbSvBP69y4YDWVE5NZNMZr43KZd8ySWqHRhFYFGVtV7J4fts9DzsTVPxkmbZo3hNF8nTfTJJRNrjUy7PDdnirVcbHvrJcDbtCzE4JiR-PpkbLp2izR3g2vJl7IYuM3anPVYaiSksWCBFmnltYtnUh5Ot0E55amx2zZTxkMeSotfsJoZC3R4r4HO7lWMuc4uk98SXWBnrAms0UkeQV4WuZeVKUJjrjrgK4WT7F6E1w8-dLs9QU2Fw1lPT1tYsLxVUDHAbwR-uOrOwlQ4EeXPwWVRbt6L_xs_EL_hhA84BGlbYPB7XCVdBQv16PH2xjriQ4r7kakSjw37wMSh3s_E3miW1CQ!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVJNT8IwGP4rvSzRg7QMIXgkmCzO4fBgMnoxdS2lurWlfUvw37s1HAiicGqe5snzlRdTXGGq2U5JBspo1nR4RSfvxfR5Mswz8pKV5SN5zZbp0306T0k2xDmmx4Ry-TbsCA-jdFLkI0LGvULqFvOFxNQy2NwpvTa4CgM_QNLshNOt0ICY5sgDA4GckKGJ9v5A48IyB5Fm1ohJp-rQQHAC3QTP2W1voT63WzrDtDYaxB5wpVtprEcRa0gIOMZFB1vbKKZrkZCrIhxoFyOczPB7p_MzdKm0t8ZBdMOVNajLo9aqjh8xkzMBlJZIBsXFVV25aYUHVcfWR_oJuaz_f5GS_FHEb5S1vQo3deh38lclVd3r9OHYEnJGxX7R1RSm3_vxx7jZFbMfT6C1LQ!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVLBToQwEP2VXkj04LaAEjxu1oSIu7IejGwvpqHdbhXabjsQ_XuBEGN0VU4zL3kz783LYIpLTDXrlGSgjGZ1j3c0eV6nd0mYZ-Q-K4ob8pBto9vLaBWRLMQ5pl8JxfYx7AnXcZSs85iQq2FD5DarjcTUMjhcKL03uGwXfoGk6YTTjdCAmObIAwOBnJBtPcr7icaFZQ5GmtkjJp2q2hpaJ9BZ6zk7HyTUy_FIl5hWRoN4A1zqRhrr0Yg1BAQc46KHja0V05UIyCwLE-1fC99i-JnT6Ri4Mxb5g7KzbuCmER5U1Xefc38LF-QX4WHWKi0RN1U73OVnOVB9dXp6joCc2GJf6S6F9D2uu-Yp9csPEf0S5g!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVLBTsMwDP2VXCrBgSXt2DSO05AqykbHAWnLBYUmywKtkyVuNf6ethrSgKHt5PekZ_v5yZTTFeUgGqMFGguibPmaj1_nk8dxnKXsKc3ze_acLpOH22SWsDSmGeXHgnz5EreCu2EynmdDxkbdhMQvZgtNuRO4vTGwsXRVD8KAaNsoD5UCJAIkCShQEa90Xfbrw0EmlRMee5ndEKG9KeoSa6_IVR2kuO5WmPfdjk8pLyyg2iNdQaWtC6TngBFDL6RqaeVKI6BQEbvIwkF21sKvGP7mdDoG6a0jYWvcD3jBOdJWKqApWvTddwTP2MnZP3a6XmdAE2mLurs2XGTGtNXD4WUidmKK--DrCU4-96O3UdnMp1-hivBV/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVJRT8IwGPwrfVmiD9IyHMFHgskigsMHE-iLqWsp1a3t2q8L_nu3BZOpqHvqXXK5u-9STPEWU81qJRkoo1nR8B2dPq9m99PxMiUPaZbdksd0E99dx4uYpGO8xLQvyDZP40ZwM4mnq-WEkKR1iN16sZaYWgaHK6X3Bm_DyI-QNLVwuhQaENMceWAgkBMyFF28P8m4sMxBJzN7xKRTeSggOIEugufsso1Qr1VF55jmRoM4At7qUhrrUcc1RAQc46KhpS0U07mIyKAKJ9m_Fb7N8HOn8zNwZyzyB2V7sImvgnKiTfODbuOmFB5U3qBPkx786vd30Yz8UrQ1skpLxE0ehjdTzev06TNF5IyLfaO7Gczej8lLUtSr-QfBCtmd/ |
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/jVJNT8IwGP4rvZDoAVqGEjwaTBYRHB6MoxdT11KqW1vatyD_3m3MZCoCp75v8-T5ajHFKaaabZRkoIxmebkv6PB1OnoY9icxeYyT5I48xfPo_ioaRyTu4wmmbUAyf-6XgJtBNJxOBoRcVwyRm41nElPLYNVVemlwGnq-h6TZCKcLoQExzZEHBgI5IUNey_sGxoVlDmqYWSImncpCDsEJdBE8Z5eVhHpfr-ktppnRID4Bp7qQxnpU7xo6BBzjolwLmyumM9EhZ1loYCct_Krhb0-Ha-DOWORXyrbGUn4dlBOVmm_fg3CFr20aK9zeHyqYDvt3OlkBN4XwoLJy-uZsjT9k2_fHZI_HTsg_sSteq7RE3GShyXlGAFWeTjdfs0MOsNgPuhjBaLcVL136ttt-AfIH0y8!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZIxT8MwFIT_ipdIMFA7KURhrIoUUVpSBkTrBVmx6xqSZ9d-ieDfk0QdUAnQyTrp0929kymnG8pBtEYLNBZE1ektT1-X2UMaL3L2mBfFHXvK18n9dTJPWB7TBeXfgWL9HHfA7TRJl4spYze9Q-JX85Wm3AncXxnYWbppJmFCtG2Vh1oBEgGSBBSoiFe6qYb4cMSkcsLjgNkdEdqbsqmw8YpcNEGKyz7CvB0OfEZ5aQHVB9IN1Nq6QAYNGDH0QqpO1q4yAkoVsbMqHLF_K5zM8HOn8Rmgll1aZwSBoCWtAmn9WfdIW6uApozYuMffhQr2S6GwN84Z0ETasunvDWe1Md3r4fhpIjbi4t75NsPsc1q19UsWZl-Ga_yn/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVJBbsIwEPyKL5HaQ7EJJUqPiEpRU2jooRL4UrmxMW6TtbE3Ef19k4hD1YLgtJrVaGZ2tJTTNeUgWqMFGgui6vCGJ--L9DkZ5xl7yYrikb1mq_jpPp7HLBvTnPLfhGL1Nu4ID5M4WeQTxqa9QuyX86Wm3Anc3RnYWrpuRmFEtG2Vh1oBEgGSBBSoiFe6qQb7cKRJ5YTHgWa3RGhvyqbCxity0wQpbnsL87nf8xnlpQVUB6RrqLV1gQwYMGLohVQdrF1lBJQqYldFONIuRvhTw_-eTtcAtezcOiEIBC1pFUjrz66vOFPaWgU0ZcROapxZX4hfsDPxw844Z0ATacumbydcFdJ008PxxSJ2QsV98U2K6fdh-jGt2sXsB7efkuE!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZJfT4MwFMW_Sl9I9MG1gBJ8XGZCxE3mg5H1xTTQdVVou_aW6LcXCDHG-Yen5iTn3vO7J8UUl5gq1knBQGrFml7vaPK8Tu-SMM_IfVYUN-Qh20a3l9EqIlmIc0y_GortY9gbruMoWecxIVfDhshuVhuBqWFwuJBqr3HpF26BhO64VS1XgJiqkQMGHFkufDPGu8lWc8MsjDa9R0xYWfkGvOXozLuanQ8R8uV4pEtMK62AvwEuVSu0cWjUCgICltW8l61pJFMVD8gshMn2L8K3Gk57-rkG503Pw92sE2rdcgeyCsjn2N-xBfkt9iCNkUqgWld-uGoegOxfq6av0VOcbjGvdJdC-h43XfuUuuUHOmCQHg!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZLBTsMwEER_xZdIcKB2UhKFY1WkiJCSckBqfUEmcV1DYrv2uip_TxoFUVFQc_KONN59O1pM8QpTxfZSMJBasabTa5q8FuljEuYZecrK8p48Z8vo4TaaRyQLcY7pqaFcvoSd4W4aJUU-JSQ-dojsYr4QmBoG2xupNhqv_MRNkNB7blXLFSCmauSAAUeWC9_0491gq7lhFnqb3iAmrKx8A95ydOVdza6PI-T7bkdnmFZaAT8AXqlWaONQrxUEBCyreSdb00imKh6QUQiD7SLCrxjOc_o7BudNx8PdaTVimVq33IGsAvL97ae6gFKS_1C20hipBKp15Y-bjkOR3WvVcC4dxXkX80HXKaSfh_gtbvbF7Asr1zSC/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZJfT8IwFMW_Sl-W6IO0DEfmI8FkcQ6HDybQF1O3UqpbW9rbBb-9HRkJEf_w1JzknHt_96SY4hWminVSMJBasSboNZ2-FunjdJxn5Ckry3vynC3jh9t4HpNsjHNMTw3l8mUcDHeTeFrkE0KSfkJsF_OFwNQw2N5ItdF45UduhITuuFUtV4CYqpEDBhxZLnxzWO8GW80Ns3Cw6Q1iwsrKN-AtR1fe1ey6XyHfdzs6w7TSCvge8Eq1QhuHDlpBRMCymgfZmkYyVfGIXIQw2P5F-FbDeU8_1-C8CTw8XGq1B6nERbfUuuUOZBWRYz4ix_zfICX5DWQrjQl5VOvK93e6i0hkeK0aPkvAOZ9iPug6hfRzn7wlTVfMvgD84XI4/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVLLTgIxFP2VbibRBbQMSnBpMJmI4ODCCN2YOi2lOtOW9hbk7-2QmhBRZNWcm5PzSjHFc0w12yjJQBnN6ogXdPA6GT4MeuOCPBZleUeeill-f5WPclL08BjTQ0I5e-5Fwk0_H0zGfUKuW4XcTUdTiallsOoovTR4Hrq-i6TZCKcboQExzZEHBgI5IUO9t_eJxoVlDvY0s0RMOlWFGoIT6CJ4zi5bC_W-XtNbTCujQXwCnutGGuvRHmvICDjGRYSNrRXTlcjIWRES7d8IP2Y43un3GXywMY-ITZ0JoLRMpx3aCM2NQ-mMlPbgQpVmOaMvN43woKqMfHtkJIml02mP04VK8lehlbK2FeOmCu1e56VV8XU6fbqY71jFftDFEIa7rXjp0Lfd9gudXmNC/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0G7LMR4LJIoLDB5PRF1O3UipbW9rbBf-9BUdiBJWn5iTnnvvdk2KKS0wV66RgILViTdBLmr7Ossc0nubkKS-Ke_KcL5KH22SSkDzGU0y_G4rFSxwMd8MknU2HhIz2CYmdT-YCU8NgfSPVSuPSD9wACd1xq1quADFVIwcMOLJc-Oaw3vW2mhtm4WDTK8SElZVvwFuOrryr2fV-hXzfbukY00or4DvApWqFNg4dtIKIgGU1D7I1jWSq4hG5CKG3_Yvwo4bTns7X4LwJPDxcali1kUp8UaylMUFcdFitW-5AVhE5hkXkbNjfiAX5DbGfR7Wu_L4BdxGWDK9V_TcKbKcpZkOXGWQfu9HbqOlm40-eAO3G/ |
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-W6AO0DCX4aDBZnODwwTj6YupaSmVrS_-AfHu7ORIjU_fUnNyTc8_9pRDDHGJJ9oITJ5QkZdArPHmdTx8mozRBj0mW3aGnZBnfX8WzGCUjmEL83ZAtn0fBcDOOJ_N0jNB1nRCbxWzBIdbEbQZCrhXM_dAOAVd7ZmTFpANEUmAdcQwYxn3ZrLetjTJNjGtsag0IN6LwpfOGgQtvKbmsV4j33Q7fQlwo6diHg7msuNIWNFq6CDlDKAuy0qUgsmAR6lWhtf1b4QeGc07dGKzXoQ8Ll2pSbIXkXy02Qusg2vkR7JmkyoAuD6iDTNW07QWCqopZJ4oInZZHqCu4nfdf_jeCDP2G4JRFVeFrwrbXGSK8RrbfNHQ9T9FbvJq66fHAXgb47Xj4BLshhRQ!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJPTwIxEMW_Si-b6EFaFiF4JJhsXBcXDybQi6m7pVR3p6WdbvDbWwgGI_7h1LzkzZvfvJRyuqAcRKeVQG1ANFEv-ei5GN-P-nnGHrKyvGWP2Ty9u06nKcv6NKf8q6GcP_Wj4WaQjop8wNhwl5C62XSmKLcC11caVoYuQs_3iDKddNBKQCKgJh4FSuKkCs1-vT_YammFw73NrIhQTlehweAkuQi-Fpe7Ffp1s-ETyisDKLdIF9AqYz3Za8CEoRO1jLK1jRZQyYSdhXCw_YvwrYbTnn6uwQcbeWS8VENndKVBnXVNbVrpUVcJ-0xI2DHhb5iS_Qaz1tbGeVKbKuxu9Wex6Pg6OHyYCHSaYt_4cozj9-3wZdh0xeQDzwJy_g!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZJPTwIxEMW_Si-b6AFaFiV4NJhsRHDxYFx6MXW3lOrutLRTkG9vIash4h9OzUxe3_zmZSinBeUg1loJ1AZEHes5HzxPhneD3jhj91me37CHbJbeXqSjlGU9Oqb8UJDPHntRcNVPB5Nxn7HLnUPqpqOpotwKXHY0LAwtQtd3iTJr6aCRgERARTwKlMRJFer9eN_KKmmFw73MLIhQTpehxuAkOQu-Eue7Efp1teLXlJcGUL4jLaBRxnqyrwEThk5UMpaNrbWAUibsJIRW9i_CtxiOc_o5Bh9s5JFxUw1ro0sNqm1uyUHnhP0q00iPukzYp2fCvhza5qHn38A5-w14qa2N_0llyrDLw59Ep-ProD2qSHPsYt_4fIjD7UY-dfjLdvMBq9uHUQ!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJPawIxFMS_Si4L7aEmrlXsUSwstdq1h4LmUp7ZGFN3k5i8iP32jaIgtX88hYFh3m-GUE5nlBvYagWorYE66TnvvY_7z732qGAvRVk-stdimj_d58OcFW06ovzcUE7f2snw0Ml741GHse4-IfeT4URR7gBXd9osLZ3FVmgRZbfSm0YaJGAqEhBQEi9VrA_nw9FWSQceDza7JKC8FrHG6CW5iaGC2_0J_bHZ8AHlwhqUO6Qz0yjrAjlogxlDD5VMsnG1BiNkxq5CONr-Rfg2w-VOP88Qoks8MjUVK_BKLkCsw1V9KtvIgFpk7JSRsfOMv4FK9hvQSjunjSKVFXHf9zoanV5vjp8mIV2muDWf97H_uesuuvV2PPgCeD6ViQ!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVJNTwIxFPwrvWyiB2hZlODRYLIRwcWDcenFPLqlVHbb0g-Qf2_ZQIIiyull8ibzZiYPU1xgqmAtBXipFVQRT2nvfdR_6nWGGXnO8vyBvGST9PEmHaQk6-AhpseEfPLaiYS7btobDbuE3O4UUjsejAWmBvyiJdVc4yK0XRsJveZW1Vx5BKpEzoPnyHIRqua829NKbsD6hqbnCISVLFQ-WI6ugivhendCfqxW9B5TppXnnx4XqhbaONRg5RPiLZQ8wtpUEhTjCbnIwp72r4UfNZz29HsNLpjoh8ekbAFW8BmwZQSVQS3U7Lbo2-KCoKWuufOSJeQgnpAjjYScE_87Qk7ORVhIY6QSqNQs7Bq6zKaM06r9m0WvpypmSad9399u-FuLzrabLxMWmig!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJPawIxFMS_Si4L7aEmrlXsUSwstdq1h4LmUtLNM6bdTWLyIvbbNy4WRPvHUxgY5v1mCOV0QbkRW60EamtEnfSSD16nw8dBd1Kwp6Is79lzMc8fbvNxzoounVB-bCjnL91kuOvlg-mkx1h_n5D72XimKHcC1zfarCxdxE7oEGW34E0DBokwkgQUCMSDinV7PhxsEpzw2NrsigjldRVrjB7IVQxSXO9P6PfNho8or6xB2CFdmEZZF0irDWYMvZCQZONqLUwFGbsI4WD7F-FkhvOdfp4hRJd4IDV10VdrEYBYL8GHizpJ20BAXWXsOydjpzl_g5XsN7C1dk4bRaSt4r73ZUQ6vd4cPk_COk9xH3w5xOHnrv_Wr7fT0RexTBT_/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZJBTwIxEIX_Si-b6AFaFiV4NJhsRHDxYIReTN0OpbrblnYK8u8tBBMDGDg1b_Ly5puXUk6nlBux0kqgtkbUSc94733Uf-p1hgV7Lsrygb0Uk_zxJh_krOjQIeV_DeXktZMMd928Nxp2GbvdJuR-PBgryp3ARUubuaXT2A5touwKvGnAIBFGkoACgXhQsd6tD3ubBCc87mx2ToTyuoo1Rg_kKgYprrcr9Odyye8pr6xB-EY6NY2yLpCdNpgx9EJCko2rtTAVZOwihL3tLMJBDcc9na4hRJd4IF3qoq8WIgCxXoI_NbjgSGkbCKirjP0GZ-wg52hwBr1k_6EvtHPaKCJtFbfNXIao0-vN_nslzuMU98Vnfexv1vDW4h-b9Q-y7Uqe/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZJdT8IwGIX_Sm-W6IW0G27BS4LJ4hwOL0ygN6ZupVS2trRvCf57uwUTA35weZqTc573pJjiJaaK7aVgILVibdArmr2Wk8csLnLylFfVPXnOF8nDbTJLSB7jAtPvhmrxEgfD3TjJymJMSNonJHY-mwtMDYPNjVRrjZd-5EZI6D23quMKEFMNcsCAI8uFb4d6d7Q13DALg02vERNW1r4Fbzm68q5h132FfN_t6BTTWivgB8BL1QltHBq0goiAZQ0PsjOtZKrmEbkI4Wj7F-FkhvOdfp7BeRN4eLi00fUWMWO0VEOPu-iqRnfcgawj8pXUv50m_Q1Xkd_gNtIYqQQKif5yplAbJj1-oAB2nmK2dDWBycchfUvbfTn9BNS24Xw!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZJBTwIxEIX_Si8keoB2FyV4NJhsRHDxYIReTN2WbmW3Le0U5N9b1jUxgMpxJm_mfW9aTPEcU802SjJQRrMq1gs6eJ0MHwbJOCOPWZ7fkadslt5fpaOUZAkeY_pTkM-ekyi46aeDybhPyPV-Q-qmo6nE1DIou0ovDZ6Hnu8haTbC6VpoQExz5IGBQE7IUDX2vpVxYZmDRmaWiEmnilBBcAJdBM_Z5d5Cva_X9BbTwmgQH4DnupbGetTUGjoEHOMilrWtFNOF6JCzEFrZvwgHZzi-0-kz-GAjj4hJuSlWiFlrlG58TrS-CItS8FApLc-KzU0tPKiiQ76t9r0Dq-PWodXf8XLyW7xSWRvnUdwf2lRnQEeI-CjtF4zkx1vsii6GMNxtxUuXvu22n2PkZkA!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZJNawIxGIT_Si4L7aEmrlXsUSws3WrXHgqaS0mTmE3dTWLyZrH_vlEsSO2HpzAwzPvMEEzxElPDOq0YaGtYk_SKjl5n48dRvyzIU1FV9-S5WOQPt_k0J0Ufl5ieGqrFSz8Z7gb5aFYOCBnuE3I_n84Vpo5BfaPN2uJl7IUeUraT3rTSAGJGoAAMJPJSxeZwPhxtQjrm4WCza8SU1zw2EL1EVzEIdr0_od-3WzrBlFsDcgd4aVplXUAHbSAj4JmQSbau0cxwmZGLEI62fxG-zXC-088zhOgSj0xNO2mE9YjXkm8aHeCiUsK2MoDmGfkKyshZ0N9oFfkNrdbOaaOQsDzum4eLkHR6vTl-n8R1nuI2dDWG8cdu-DZsutnkE80O0QQ!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZJBTwIxEIX_Si-b6AFaFiV4NJhsRHDxYIReTN0OpbLblnYK-u8tBBMDGDg1b_Ly5puXUk6nlBux1kqgtkbUSc94733Uf-p1hgV7Lsrygb0Uk_zxJh_krOjQIeV_DeXktZMMd928Nxp2GbvdJuR-PBgryp3ARUubuaXT2A5touwavGnAIBFGkoACgXhQsd6tD3ubBCc87mx2ToTyuoo1Rg_kKgYprrcr9Odqxe8pr6xB-EI6NY2yLpCdNpgx9EJCko2rtTAVZOwihL3tLMJBDcc9na4hRJd4IF26BiOtJ9UCqmWtA56aXHCmtA0E1FXGfqMzdhh0PDmDX7L_8BfaOW0UkbaK23bCRZA6vd7sv1giPU5xSz7rY_97A28t_vG9-QEomALb/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1gBJ8XGZCxE3mg5H1xTTQdZ3Qdu0t0X8vEB6MTuXp5iSn9zs9uZjiElPFOikYSK1Y0-sdTV7X6UMS5hl5zIrijjxl2-j-OlpFJAtxjulXQ7F9DnvDbRwl6zwm5GbYENnNaiMwNQwOV1LtNS79wi2Q0B23quUKEFM1csCAI8uFb0a8m2w1N8zCaNN7xISVlW_AW44uvKvZ5YCQx9OJLjGttAL-DrhUrdDGoVErCAhYVvNetqaRTFU8ILMiTLZ_I3yr4WdP52s4am1nxa91yx3IKiDjk79xBfkF5w7SGKkEqnXlh9-4WXDZT6umkwjImS3mje5SSD_ipmtfUrf8BOcK-uI!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVLBToNAEP2VvZDowe5ChdRjUxMiUqkHE7oXs8J2uxV2t7sDqX8vICZGa8plJi95M-_Ny2CKc0wVa6VgILViVYe3NHpNF4-Rn8TkKc6ye_Icb4KH22AVkNjHCaY_Cdnmxe8Id_MgSpM5IWG_IbDr1Vpgahjsb6TaaZw3MzdDQrfcqporQEyVyAEDjiwXTTXIu5FWcsMsDDS9Q0xYWTQVNJajq8aV7LqXkIfjkS4xLbQCfgKcq1po49CAFXgELCt5B2tTSaYK7pFJFkbaRQu_Yvib0_kYDlrb7zrhiFLX3IEsPNKPfNUL0hn5R9rtpTFSCVTqoukvc5MsyK5bNb6HR85sMe90u4DFxyl8C6s2XX4CoENq2Q!!/ |