1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZHBT4MwGMX_lV6W6MG1gC54XGZCxE3mwch6MQ18sGppWfuN6X8vIyzTqRm3vuTX915fKacp5Vo0shQojRaq1Ss-eZ2HDxMvjthjlCR37Cla-vfX_sxnkUdjyr8DyfLZa4HbwJ_M44Cxm72DbxezRUl5LXB9JXVhaLoduzEpTQNWV6CRCJ0ThwKBWCi3qot3PVZIt-6AnVS5kgUQB7aRGZCLYucu9wnybbPhU8ozoxE-kKa6Kk3tSKc1jhhakUMrq1pJoTMYsUENeuxcg5MRfq_09wi5qcChzAa94AAfT2diE_ZPrGwdre5_uAsQGbpBJX5cPZFHp_qdr0IMPwPVVC-hm34BZLFWSw!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFPT4NAFMS_yl5I9GB3ASV4bGpCxFbqwUj3YjbwoE-Xhe5uqX57gZBU6z-Ok8yb32Qe5TSlXIkWS2GxVkJ2esOD52V4F7hxxO6jJLlhD9Hau730Fh6LXBpT_tmQrB_dznDte8Ey9hm76hM8vVqsSsobYbcXqIqapvuZmZGybkGrCpQlQuXEWGGBaCj3csCb0Vag2Q6GA8pcYgHEgG4xA3JWHMx5T8CX3Y7PKc9qZeHN0lRVZd0YMmhlHWa1yKGTVSNRqAwcNqnBaPuvwckI31f6eQTIcVL5vK7AWMwc1l_8DUvYLzDswrQa_zpki8yaSfwvpyfymNS88k1ow3dfttVTaOYf5BiCHA!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFfT4MwFMW_Sl9I9MG1MEfwcZkJEZnMB5OtL6bChV0tBdqOzW8vIyS6-Y-Xm5zk3HN-vaWcrilXosVCWKyUkJ3ecP85Du59NwrZQ5gkt-wxXHl3197CY6FLI8q_GpLVk9sZbqaeH0dTxmbHBE8vF8uC8lrY7RWqvKLr3cRMSFG1oFUJyhKhMmKssEA0FDvZ15vBlqPZ9oY9ykxiDsSAbjEFcpHvzeWxAV-bhs8pTytl4WDpWpVFVRvSa2UdZrXIoJNlLVGoFBw2imCw_UdwdoTvV_r5CJBhP7rGZocajhxm1HOyqgRjMXVYt96P04y_gRL2CxB28VoNf9-3iXQk0cnqmfxMqt_4JrDB-2H2MpNtPP8A3VBAgw!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLLTsMwEPwVXyLBobWTQlWOqEgRoSXlgEh9QSbZpAuJndpuQv8eN4oEfaD2stKsZmfGI1NOE8qlaLAQFpUUpcNLPn6fTZ7GfhSy5zCOH9hLuAgeb4JpwEKfRpT_JcSLV98R7kbBeBaNGLvdKQR6Pp0XlNfCrgYoc0WTzdAMSaEa0LICaYmQGTFWWCAaik3Z2ZuelqNZdYQWy6zEHIgB3WAK5CpvzfXOAT_Xa35PeaqkhW9LE1kVqjakw9J6zGqRgYNVXaKQKXjsogQ97VyCgxKOWzpdAmTYDee43qCGXQ5zanPBAzNVgbGYesydd2NP43hzJnTM_gmNzlDL_n90_iK9MOPe6QH8Vaq_-HJiJ9sW3gb8Y9v-AOKD1T0!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJRT4MwFIX_Sl9I9GFrx4Tg4zIT4mQyH0xYX0yFC6tCy9oLzH8vI0um0-keT3PuPd89KeU0oVyJVhYCpVai7PWa-y9R8OBPFiF7DOP4jj2FK_f-xp27LJzQBeVfDfHqedIbbqeuHy2mjHn7Da5ZzpcF5bXAzUiqXNOkGdsxKXQLRlWgkAiVEYsCgRgomnKItwdbLu1mMHSyzEqZA7FgWpkCuco7e71PkG_bLZ9RnmqFsEOaqKrQtSWDVugwNCKDXlZ1KYVKwWEXERxs_xGclPCzpd9LgEzSxDZ1zwTGkhFR0BHUZHi_4KhMV2BRpg7rJxx2ZtPfcDE7Ayf7EKMO_2DIFCnai7i-jZ7I46b6na8DDD523qtXttHsEynUIfY!/ |
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/jVJdT8IwFP0rfVmiD9AylOCjwWQRweGDcfTF1O1uVLd2tHeb_Hu7hURE0D2em9PzlVJOI8qVqGUmUGolcofXfPK6mD5MRvOAPQZheMeegpV_f-XPfBaM6JzyQ0K4eh45ws3YnyzmY8auWwXfLGfLjPJS4GYgVappVA3tkGS6BqMKUEiESohFgUAMZFXe2ds9LZV20xEamSe5TIFYMLWMgVykjb1sHeT7dstvKY-1QvhEGqki06UlHVboMTQiAQeLMpdCxeCxXgn2tP8SHI3we6XTI0AiaWSr0mUCY8mAKGgIanLu7kr1KpvoAizK2GNOyWOnHU7eW4e_y4TsTBnpzI3a_5sui4jR9sr74-kR_FYqP_h6itNdAy8D_rZrvgBQuGnY/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZJBT8JAFIT_yl6a6AF2KULwSDBprGDxYFL2Ytb2dfukfS27S8F_b2lIVFTkOMnszLeTxyWPuSTVoFYOK1JFq1dy_DKfPIwHYSAegyi6E0_B0r-_8We-CAY85PKrIVo-D1rD7dAfz8OhEKNDgm8Ws4XmslYu7yFlFY-3fdtnumrAUAnkmKKUWaccMAN6W3T19mjL0OadYYdFWmAGzIJpMAF2le3s9aEB3zYbOeUyqcjB3vGYSl3VlnWanCecUSm0sqwLVJSAJy4iONr-IzgZ4edKv48AKfLYbuuWCYxlPVaqNZJmSa5Ig73oY2lVgnWYeKJN88SZtPOQkfgDEtsiQ8d76HpV4i5j-_b0RH4m1Wu5mrjJ-370Oiqa-fQDkko5pA!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVJdT8IwFP0rfVmiD9AylOCjwWQRweGDcfTF1O2uXNnuRluY_HvHsgRF-Xg8uafnK-WSR1yS2qBWDgtSWY3ncvA-GT4NeuNAPAdh-CBegpn_eOOPfBH0-JjLn4Rw9tqrCXd9fzAZ94W43Sn4Zjqaai5L5RYdpLTg0bpru0wXGzCUAzmmKGHWKQfMgF5njb1taSnaRUOoMEsyTIFZMBuMgV2llb3eOeDnaiXvuYwLcvDleES5LkrLGkzOE86oBGqYlxkqisETFyVoaecSHIzwd6X_R4AEeWTXZZ0JjGUdlqslkmbxQpEGe_p2QemkyME6jD1RO3niuNqp25lyoThSDusQhtp_1GRSsbss96-nB3CvVC7lfOiG2wreOvJjW30D01OfPA!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVJNT4NAFPwreyHRg92FCsFjUxMiUqkHk3YvZoUHfQq7dHdL67-XEhK19YPLSyaZNzNv8iinK8qlaLEUFpUUVYfXPHhOwvvAjSP2EKXpLXuMlt7dtTf3WOTSmPKvhHT55HaEm6kXJPGUMf-o4OnFfFFS3gi7uUJZKLraTcyElKoFLWuQlgiZE2OFBaKh3FW9vRloBZpNT9hjlVdYADGgW8yAXBR7c3l0wNftls8oz5S0cLB0JetSNYb0WFqHWS1y6GDdVChkBg4blWCg_ZfgpITzln4uAXLsB2m0ajEHTVQzHD7ipFzVYCxmDusk-nGu83ewlP0SDDsLLYcf6B1FZsel-rZ6Aj-Vmje-Dm34fvBf_KpNZh_b0Qeu/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVJNT8JAFPwreyHRA-xSlODRYNKIYPFghL2Ytftanra7ZffRyr-3NI0fgMrlJZOdnTczeVzyBZdGlZgqQmtUVuOlHD5PR3fD_iQU92EU3YiHcB7cXgTjQIR9PuHyOyGaP_ZrwtUgGE4nAyEudwqBm41nKZeFolUXTWL5YtPzPZbaEpzJwRBTRjNPioA5SDdZs963tAT9qiFUmOkME2AeXIkxsLOk8ue7Dfi6XstrLmNrCN6JL0ye2sKzBhvqCHJKQw3zIkNlYuiIkxy0tP8c7JVw2NLxEkBjM1jhbIkaHLNFG5xW6DQrlKPt56s_Kam2OXjCuCNq5WYcyNd1HJX_O0YkfomB9WZn2otpjKiYTjP74-se_FIq3uRyRKNtBU9d-bKtPgBF6Zwd/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVLBTsJAEP2VvZDoQXYpQvBIMGlEsHgwgb2YtZ0uo9vp0l0K_r1l00RFRS6TvOTNe29ehku-5JJUjVp5LEmZBq_k8Hk2uh_2prF4iJPkVjzGi-juOppEIu7xKZdfCcniqdcQbvrRcDbtCzE4KETVfDLXXFrl11dIecmX267rMl3WUFEB5JmijDmvPLAK9NYEe9fScnTrQNihyQzmwBxUNabALvKduzw44OtmI8dcpiV52Hu-pEKX1rGAyXeEr1QGDSysQUUpdMRZCVrafwmOSvjZ0u8lQIZhsEJZi6SZs5C6YKS3mIFBAnfWeVlZgPOYdkQjF8ZpzdOBE_FHYGzsKmp_I7ir1J-X8NvqEfxUsm9yNfKj9_3gZWDq2fgDNQWOwQ!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVJdT8IwFP0rfVmiD9BuCMFHg8kigsMHI_TF1O2uXN3uylqY_HtHQ4KiIi83Ocnp-Uq55HMuSW1QK4cVqaLFCzl4mQzvB-E4Fg9xktyKx3gW3V1Fo0jEIR9z-ZWQzJ7ClnDdiwaTcU-I_k4hqqejqebSKLfsIOUVn6-7tst0tYGaSiDHFGXMOuWA1aDXhbe3e1qOdukJDRZZgTkwC_UGU2AXeWMvdw74tlrJGy7Tihx8OD6nUlfGMo_JBcLVKoMWlqZARSkE4qwEe9p_CY5G-LnS7yNAhv6wUhmDpJk1kFpvpNeYQYEE7Qh9EYodxZ7VNKtKsA7TQLTK_pyUD8RB_nSNRPxRA1vnmvY_xgdRqTsv7LenR_CgZN7lYuiG2waeO_J123wCEyzIFA!!/ |
3 |
EDI Mapping Specs and Guidelines856 ASN Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/856%20asn%20requirements/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DFnmo8FkEcHhgxH6Yup2V65uXWk7Jv_espCoiMjLTU5yes93T0o5XVCuxAalcFgrUXq95NHLNL6PBpOEPSRpessek3l4dxWOQ5YM6ITy74Z0_jTwhuthGE0nQ8ZGuw2hmY1nknIt3KqHqqjpounbPpH1BoyqQDkiVE6sEw6IAdmUXbzd2wq0q87QYpmXWACxYDaYAbkoWnu5S8C39ZrfUJ7VysGHowtVyVpb0mnlAuaMyMHLSpcoVAYBO4tgb_uP4KCE3y0dLwFy7AaphNaoJLEaMtsFyQZzKFGBLyEeRURY5bnWDRrY0dqzjs7rCqzDLGA-pBsnkwJ2NOn0cSn74zj0EEbt_1HHJLIzuX88PZBfm_Q7X8Yu3rbw3OOv2_YTcKpN6Q!!/ |
3 |
EDI Mapping Specs and Guidelines810 Invoice Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/810%20invoice%20requirements/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0G0rmo8FkEcHhgxH6Yup2N65ubWm7Tf6920IioiAvNznJ6f3OPSnldEm5FDXmwqGSomj1io9fZ-HD2J9G7DGK4zv2FC2C-6tgErDIp1PK9w3x4tlvDTejYDybjhi77jYEZj6Z55Rr4dYDlJmiy2pohyRXNRhZgnREyJRYJxwQA3lV9Hi7s2Vo172hwSItMANiwdSYALnIGnvZEfB9s-G3lCdKOvh0dCnLXGlLei2dx5wRKbSy1AUKmYDHzkqws_2X4KCE3y39XQKk2A9SCq1R5sRqSGwPyitMoUAJbQmhzwjKWnU8A5sKDXSJ7VmHp6oE6zDxWAvqx0max47STh8ZsyNHYhvEyN1_6nOJ5MzsP54eyO9N-oOvQhduG3gZ8Ldt8wUnNjMs/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVJNTwIxEP0rvZDoAVoWJXg0mGxEcPFghF5M3c6W0W63bMuu_HtLQ6KiIpdJXvJm3keGcrqg3IgGlfBYGaEDXvLh83R0N-xPUnafZtkNe0jnye1FMk5Y2qcTyr8SsvljPxCuBslwOhkwdrm7kNSz8UxRboVfddEUFV1seq5HVNVAbUownggjifPCA6lBbXSUd3tagW4VCS1qqbEA4qBuMAdyVrTufKeAr-s1v6Y8r4yHd08XplSVdSRi4zvM10JCgKXVKEwOHXaSgz3tPwcHJfxs6fcSQGIcpBTWolHEWchdFFIblKDRQChBCi9IIzTKaOqkvLIqwXnMOyzcj-OoSFg4EDkeKWN_RMKgX5v990Q7IvfuJMvfVg_g5yX7xpcjP9q28NTlL9v2AxuB9lY!/ |
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/jVJdT8IwFP0rfVmiD9AyhMxHg8kigsMHI_TF1O2uXN3ashYm_95SSVRU5OUmJz33no-UcjqnXIkNSuFQK1F5vODDp0lyO-yNU3aXZtk1u09n8c1FPIpZ2qNjyr8SstlDzxMu-_FwMu4zNthdiJvpaCopN8ItO6hKTefrru0SqTfQqBqUI0IVxDrhgDQg11WQt3taiXYZCC1WRYUlEAvNBnMgZ2Vrz3cK-LJa8SvKc60cvDk6V7XUxpKAlYuYa0QBHtamQqFyiNhJDva0_xwclPCzpd9LgALDILUwBpUk1kBug5BcYwEVKvAlJIOYWFHBx4teeoNGN84vnBS90DVYh3nEvFQYR_UidkTveNCM_REUvZVG7f9UcCZyZ09y_231AH5eMq98kbhk28Jjhz9v23dSNr5O/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL6Ymp7N6pdO9rLwH_vWJaoqMjjSU7P-XpyKacZ5VbUuhConRWm0Ss-ep6P70f9WcIekjS9ZY_JMr67jqcxS_p0RvlXQ7p86jeGm0E8ms8GjA0PCbFfTBcF5ZXA9ZW2uaPZthd6pHA1eFuCRSKsIgEFAvFQbE1bHzpbrsO6Ney0UUbnQAL4WksgF_kuXB4a9OtmwyeUS2cR9kgzWxauCqTVFiOGXihoZFkZLayEiJ1F0Nn-Izga4edKv48AStMsoPPQhitJjJNtcUOqIJz1M-VKCKhlxJq4iJ2KO42Zsj8wddPkbXcRbbGQeB7ct6dH8jOpeuOrMY7f98OXoannkw8Ns8rn/ |
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/jVJdT8IwFP0rfVmiD9AylMxHg8kigsMH4-iLqe3dqG7taC9M_r1jIRFRGY8n9_R8pZTTlHIjNjoXqK0RRYMXfPQ6jR5Gg0nMHuMkuWNP8Ty8vwrHIYsHdEL5ISGZPw8aws0wHE0nQ8audwqhm41nOeWVwGVPm8zSdN33fZLbDThTgkEijCIeBQJxkK-L1t7vaZn2y5ZQ60IVOgPiwW20BHKR1f5y56DfVyt-S7m0BuETaWrK3FaetNhgwNAJBQ0sq0ILIyFgZyXY07oSHI3we6W_RwClaerROmjFlSSFla1xk1SB7zieUVvZEjxqGbDGK2An5E4eOwom7J-CuonhzP4vtamExPOS_3h6BL-Vqg--iDDa1vDS42_b-gvhPGKv/ |
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/jZJRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YBx9MXW9G9WuHW1h8u8tZYmKins86ek93z0tpjjDVLGtKJkTWjHp9ZKOnmfju9FgmpD7JE1vyEOyiG8v4klMkgGeYvrVkC4eB95wNYxHs-mQkMv9hNjMJ_MS05q5VU-oQuNs07d9VOotGFWBcogpjqxjDpCBciNDvG1thbCrYGiE5FIUgCyYrcgBnRWNPd8niNf1ml5jmmvl4N3hTFWlri0KWrmIOMM4eFnVUjCVQ0Q6EbS2_wiOSvjZ0u8lABc4s04bCMN5jqTOQ7An5eD39yjhHfZnrVGK8gDcQ5uae17eqQCuK7BO5BHxqRE5kRqRbqmnl07JH0sLD2RU-78CH8ud7bTDt6tH8nNS_UaXYzfeNfDUoy-75gNf1V8l/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1Y0LwcZkJcW4yH0xYX0wtF1YtLaMXNv-9jJCoc-oeT3J6zteTSzlNKTeiVYVAZY3QnV7z8HkR3Yfjecwe4iS5ZY_xyr-79mc-i8d0TvlXQ7J6GneGm4kfLuYTxoJDgl8vZ8uC8krg5kqZ3NK0GbkRKWwLtSnBIBEmIw4FAqmhaHRf7wZbrtymN-yUzrTKgTioWyWBXOQ7d3loUK_bLZ9SLq1B2CNNTVnYypFeG_QY1iKDTpaVVsJI8NhZBIPtP4KjEX6udHoEyFRPSppKEpBSoNC2aOCsH2W2BIdKeqyL8dipmL-xEvYLluoaajNcQF8oJLqzoL49PZKfSdUbX0cYve-Dl0C3i-kHms33hw!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YBx9MbW7G9WtHesdk3_vKEtUQNzjSc-95zs3pZxGlGuxUalAZbTIGr3ko9fZ-GE0mAbsMQjDO_YULPz7K3_is2BAp5T_NISL50FjuBn6o9l0yNj1boNfzifzlPJC4KqndGJoVPVtn6RmA6XOQSMROiYWBQIpIa0yF29bW6LsyhlqlcWZSoBYKDdKArlIanu5S1Dv6zW_pVwajfCJNNJ5agpLnNboMSxFDI3Mi0wJLcFjnQha238EB0c4vtLpI0CsHCmpCklASoEiM2kFNFINdrlnPnrr0DY2OVhU0mNNhMdORHjsTMT5OiH7o47bqNuf42CERNsJ-NfogfzeVHzw5RjH2xpeevxtW38BGV-r3g!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVHLToNAFP2V2ZDows4ASnDZ1ISIrdSFkc7GTGCgo8OFztxS_XspIVVbHyxPcu55XcppSjmIVpUCVQ1Cd3jFg-d5eBe4ccTuoyS5YQ_R0ru99GYei1waU_6VkCwf3Y5w7XvBPPYZu9oreGYxW5SUNwLXFwqKmqbbiZ2Qsm6lgUoCEgE5sShQEiPLre7t7UArlF33hJ3SuVaFJFaaVmWSnBU7e753UC-bDZ9SntWA8g1pClVZN5b0GNBhaEQuO1g1WgnIpMNGJRho_yU4GuF0pZ9HaIRBkKYzPBQeUSWvK2lRZQ47vf87SMJ-CaI6aQPDz3snkeG4NN9Oj-CnUvPKVyGG775uq6fQTj8APCTuQQ!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZJLb4MwEIT_ii9I7SGxIQXRY5RKqJSU9FAp8aVywRC3xib2hqT_vgShPvJoOY41u_PtyJjiJaaKNaJkILRistUrGrwk4UPgxhF5jNL0jjxFC-_-xpt5JHJxjOlPQ7p4dlvD7cQLknhCiH_Y4Jn5bF5iWjNYj4QqNF5ux3aMSt1woyquADGVIwsMODK83Mou3va2Qth1Z9gJmUtRcGS5aUTG0VWxs9eHBPG22dAppplWwPeAl6oqdW1RpxU4BAzLeSurWgqmMu6QQQS97T-CoxJOWzpfQs0MKG7awK-DZY1G6Mz7gBNzXXELInPIybxDLuz9GzwlF8BFG2lU_0c6ApbBMMpfo0fye1P9TlchhB97_9WXTTL9BKoZ3nA!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVJdT8IwFP0rfVmiD9IyhOAjwWQRweGDCfTF1O1uXN1uS9sN_PeOhfgBKrz1JOeer5RLvuCSVI258qhJFQ1eysHzdHg_6E4i8RDF8a14jObh3XU4DkXU5RMuvxPi-VO3Idz0wsF00hOiv1MI7Ww8y7k0yq-ukDLNF1XHdViua7BUAnmmKGXOKw_MQl4Vrb3b0zJ0q5awwSItMAPmwNaYALvINu5y54Cv67UccZlo8rD1fEFlro1jLSYfCG9VCg0sTYGKEgjEWQn2tFMJDkY4Xun3EYyynsA2hp-F3QqNQcpZqpOqzWVhXaGF3dudVTXVJTiPSSCO9ANxQv__IrH4owg21pb2f6ZNopIz0_44PYBfSuZNLod--L7tv_SLejr6AKH2uSw!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLLTsMwEPwVXyLBobWTQlWOqEgRpSXlgEh9QSbZJAuJ7dpOQ_-eNKp4tEBz82jHM7OjpZzGlEuxwVw4VFKULV7x8fN8cjf2ZyG7D6Pohj2Ey-D2IpgGLPTpjPLvhGj56LeEq1Ewns9GjF3uFAKzmC5yyrVwxQBlpmhcD-2Q5GoDRlYgHREyJdYJB8RAXpedvd3TMrRFR2iwTEvMgFgwG0yAnGWNPd854Ot6za8pT5R08O5oLKtcaUs6LJ3HnBEptLDSJQqZgMd6JdjTTiU4KOG4pd9L0MI4CaY1_FzYFqg1ypykKqm7XAbWNRrYvXvMe1SRqgqsw8RjR_4e-1__1PxEERH7owhsoxm5v7kuqUh6bvPj6wH8UtJvfDVxk20DTwP-sm0-AIRgISM!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YAJ9MbXrypXtdrRl4L-3LAQVVHg87en9zrkp5XRGOYoatPBgUBRBz3nvddx_7LVHCXtK0vSePSfT-OE2HsYsadMR5d8N6fSlHQx3nbg3HnUY6-4mxHYynGjKK-EXN4C5obN1y7WINrWyWCr0RGBGnBdeEav0umjwbm_LwS0awwaKrIBcEadsDVKRq3zjrncEeF-t-IByadCrraczLLWpHGk0-oh5KzIVZFkVIFCqiF2UYG87l-BoCadb-n0JlbAelQ3AQ2EZjgw2rErIpdCAOtyv1mDVLqa7qG1mSuU8yIidICJ2HvF_nZT9UQcC3eL-5zRhhLww8I-nR_JrUrXk877vf2y7b92iHg8-AbXcPb0!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZJBU8IwEIX_Si6d0QMkFGXw6OBMRwSLB0fIxYntNkTaTUkClX9v6HRQQIHjZt_u9_ZNKKdTylGslRROaRS5r2e89z7qP_U6w4g9R3H8wF6iSfh4Ew5CFnXokPLfgnjy2vGCu27YGw27jN1uN4RmPBhLykvh5i2FmabTVdu2idRrMFgAOiIwJdYJB8SAXOU13jayTNl5LahUnuYqA2LBrFUC5Cqr7PWWoD6XS35PeaLRwZejUyykLi2pa3QBc0ak4MuizJXABAJ2kYNGds7BQQjHKf0dQimMQzAeuDs48U8aa1YpkoWQCqXvL1fKwNaml0jwMyInjXS_eUEUqS7AOpUE7IgfsLP8gJ3inw4iZv8Eobw1g82fq52K5MJr9kYPyp9N5YLP-q6_qeCtxT821TdgTxGu/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVJNT8JAEP0re2miB9mlCMEjwaQRweLBBPZi1na6jGynZXcp-O8tDUEFFY4vefO-MlzyGZekKtTKY0HK1Hgue6_j_mOvPYrEUxTH9-I5moYPt-EwFFGbj7j8ToinL-2acNcJe-NRR4juTiG0k-FEc1kqv7hBygo-W7dci-miAks5kGeKUua88sAs6LVp7N2elqFbNIQNmtRgBsyBrTABdpVt3PXOAd9XKzngMinIw9bzGeW6KB1rMPlAeKtSqGFeGlSUQCAuSrCnnUtwNMLpSr-PUCrrCWxteCicg00WtRM6YKVKlkia6TWmYJDAXVQ1LXJwHpNAnOgH4oz-_0Vi8UcRrK0t7X-mSaISf1naH6dH8EupXMp53_c_tt23rqnGg0-hwprP/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJPT8JAEMW_yl6a6AF2KUrwaDBpRLB4MMJezNpOl5F2Wna3VL69pSEqf-X4Mm_n_eZlueRTLkmtUCuHOam01jPZex_1n3qdYSCegzB8EC_BxH-88Qe-CDp8yOVfQzh57dSGu67fGw27QtxuNvhmPBhrLgvl5i2kJOfTsm3bTOcrMJQBOaYoZtYpB8yALtMm3m5tCdp5Y6gwjVNMgFkwK4yAXSWVvd4k4OdyKe-5jHJy8OX4lDKdF5Y1mpwnnFEx1DIrUlQUgScuItja_iPYK-GwpeMlFMo4AlMH_hycgYnmdRJaYIWKFkia6RJjSJHgxNzAskQDmyvsRWXEeQbWYeSJAwJPnCc4Pt8hOF9GKE6UgTWcoe2_a1hVdOE9O0_35O-mYiFnfddfV_DWkh_r6hs_dy3u/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJLb8IwEIT_ii-R2kOxCQXRI6JSVAoNPVQCXyqTbMIWxwn2Eui_rxuhPqCPHEea3W9mtVzyBZdG1ZgrwtIo7fVSDp6nw_tBdxKJhyiOb8VjNA_vrsNxKKIun3D51RDPn7recNMLB9NJT4j--4bQzsaznMtK0foKTVbyxa7jOiwva7CmAENMmZQ5UgTMQr7TDd4dbRm6dWPYo041ZsAc2BoTYBfZ3l2-E_Blu5UjLpPSEByIL0yRl5VjjTYUCLIqBS-LSqMyCQSiVYKj7b8EJ0c4v9LPR6iUJQPWAz8KF2CTtSehA0aYbIDQ5A1aqxVoL1rVTcsCnJ8PxBkjEC0YfxeKxS-F0OOtOf5Ok0Yl5Fol_jZ6Ij83VRu5HNLw9dBf9XU9Hb0B_xaJvQ!!/ |
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/jVJPT8IwHP0qvSzBA7QMJXg0mCwiODwYoRdTtt9GpWtL2zH37S0LQQWVHV_z3u_9STHFC0wl2_GcOa4kEx4v6fBtOnoc9icReYri-J48R_Pw4TochyTq4wmm3wnx_KXvCbeDcDidDAi52V8IzWw8yzHVzK27XGYKL8qe7aFc7cDIAqRDTKbIOuYAGchL0djbAy3jdt0QKi5SwTNAFsyOJ4A6WWWv9g78fbuld5gmSjr4cHghi1xpixosXUCcYSl4WGjBmUwgIK0SHGiXEpyMcL7S7yNoZpwE4w2PhQswydo7cQvI8WQDjsu8sRZsBcIDLwPTbZ60EnUmSmUUE5taIFuufAPfzqKOzljLaVJVgPVeATnLE5DLebysfZ7_h4rJH0NxH9XIw59skrPE2VbtfkhP4NclvaHLkRvVFbx26aquPgFF2RDn/ |
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/jZJPT8JAEMW_yl6a6AF2KUrwaDBpRLB4MMJezNJOy8p2WnYHKt_etSH-AQ09vuQ38968DJd8ziWqnc4V6RKV8XohB6-T4cOgN47EYxTHd-IpmoX3V-EoFFGPj7n8CcSz554HbvrhYDLuC3H9uSG009E057JStOpozEo-33Zdl-XlDiwWgMQUpsyRImAW8q1p7N0By7RbNUCtTWp0BsyB3ekE2EVWu8tPB_222chbLpMSCd6Jz7HIy8qxRiMFgqxKwcuiMlphAoFoleCAnUtwVMJpS3-XUClLCNYbfh1cgE1W3kk7YKSTNZDGvLE2agnGi3ZMi0rSsgDn5wNxkiMQ5z3aMGeKicU_xWgf0eLhB5vEKiHX6qpfo0fye1O1loshDfc1vHTkcl9_AG9VhXk!/ |
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-W6AO0G0rw0WCyiODwwTj6Ysp2t1W6brQXJv_eshBQUOHxJKfnO_eklNOYci3WMhcoKy2U0zPefx8Pnvr-KGTPYRQ9sJdwGjzeBMOAhT4dUf7dEE1ffWe46wX98ajH2O02ITCT4SSnvBZYdKTOKhqvurZL8moNRpegkQidEosCgRjIV6rF250tk7ZoDY1UqZIZEAtmLRMgV1ljr7cE-bFc8nvKk0ojfCKNdZlXtSWt1ugxNCIFJ8taSaET8NhFDXa2cw2ORjhd6fcRamFQg3HA_cElmKRwJGmBoEwWgFLnLVqJOSgnaJytzF4RkeBFA6RVCdYleuyE6rHzVI-dUP8_OmJ_HC1dIaN3_6vt58LsRTf8eHokD0n1gs8GONg08Nbh803zBe3mlCY!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVJNT8JAEP0re2miB9mlCMEjwaQRweLBBPZilu20rLSzZXco-O8tDfEDFDm-5M37ynDJZ1yiqkymyFhUeY3nsvc67j_22qNIPEVxfC-eo2n4cBsOQxG1-YjL74R4-tKuCXedsDcedYTo7hVCNxlOMi5LRcsbg6nls03Lt1hmK3BYABJTmDBPioA5yDZ5Y-8PtNT4ZUPYmjzJTQrMg6uMBnaVbv313sG8rddywKW2SLAjPsMis6VnDUYKBDmVQA2LMjcKNQTiogQH2n8JjkY4Xen3EUrlCMHVhp-FYVcCemA2TT0Q00vlMlgovfIX1UxsAZ6MDsSJdiDOaJ8vEIs_Cpja1uHhV5oUStNlSX-cHsEvpXIl533qv--6i25ejQcf1mgmwA!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZJLb8IwEIT_ii-R2gPYhBbRY0WlqBQaeqgafKmMswkuyTrYhsC_r4lQHzxajiPP7nyzMuU0oRzFWuXCKY2i8HrKe--j_lOvM4zYcxTHD-wlmoSPN-EgZFGHDin_aYgnrx1vuOuGvdGwy9jtbkNoxoNxTnkl3LylMNM0WbVtm-R6DQZLQEcEpsQ64YAYyFdFE2_3tkzZeWOoVZEWKgNiwayVBHKV1fZ6l6A-lkt-T7nU6GDjaIJlritLGo0uYM6IFLwsq0IJlBCwiwj2tv8IDo5wfKXTR6iEcQjGB34Vhk0FaIHoLLPgiJwLk8NMyIV_Q1ClQFIKI1fWs2oD9qLyqS7BOiUDdpQYsPOJATuZ-HfZmJ0pqzyMwf2_atiEdJfx_xo9kN-bqgWf9l1_W8Nbi8-29SfsGiCa/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJBT8JAEIX_yl6a6AF2KUrwaDBpRLB4MJa9mGU7LSPttOwuFP69pSEqIMrxZd_M995kueQRl6TWmCqHBams1lPZex_1n3qdYSCegzB8EC_BxH-88Qe-CDp8yOVPQzh57dSGu67fGw27QtzuNvhmPBinXJbKzVtIScGjVdu2WVqswVAO5JiimFmnHDAD6Spr8HZvS9DOG0OFWZxhAsyCWaMGdpVU9npHwI_lUt5zqQtysHE8ojwtSssaTc4TzqgYapmXGSrS4ImLEuxt_yU4OsLplX4_QqmMIzA18KswbEogC6xIEguO6bkyKcyUXtRvOlOYM6TlCs32otZxkYN1qD1xgvLEeZQnDlF_1wvFmXpYpzC0_0lNKKWdvSj4weiR_N5ULuS07_rbCt5acratPgFs-dSl/ |
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/jZJPT8JAEMW_yl6a6AF2KUrwaDBpRLB4MMJezLKdlpV2WnYHCt_e0hBUkD_Hl3k7780vyyUfc4lqZRJFJkeVVnoiO5-D7kun1Q_EaxCGT-ItGPnPd37PF0GL97n8bQhH763K8ND2O4N-W4j77QbfDnvDhMtC0axhMM75eNl0TZbkK7CYARJTGDFHioBZSJZpHe92tti4WW0oTRqlJgbmwK6MBnYTl-52m2C-Fgv5yKXOkWBNfIxZkheO1RrJE2RVBJXMitQo1OCJqxrsbJcaHEA4pvQ_hEJZQrBV4P5gWBeADlgexw6I6ZmyCUyVnlczhJKdm1-BIcozcGS0J46yPXF6tycuZJ8HEIoTAExVy-Lur9UtlabrLvnz9ED-bCrmctKl7qaEj4acbspv3r-Mhg!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFdT4MwGIX_Sm9I9MK1MCF4ucyEiEzmhQnrjalQWLUUaN-x-e8FQqZufnB5ktPnnPcUU5xgqlgrCgaiUkx2ekO958i_9-wwIA9BHN-Sx2Dt3F07S4cENg4x_WqI1092Z7iZO14Uzglxe4KjV8tVgWnNYHslVF7hZDczM1RULdeq5AoQUxkywIAjzYudHOLNaMuF2Q6GvZCZFDlHhutWpBxd5Htz2SeI16ahC0zTSgE_AE5UWVS1QYNWYBHQLOOdLGspmEq5RSY1GG3_NTgZ4Xyln0eomQbFdRd4PDhnzaR7sqrkBkRqkTOIRXrI35Vi8ksl0fG1Gn9_iGMpmEmVvj09kZ-k-o1ufPDfD-6LK9to8QE7iMZw/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVLBToNAFPyVvZDood2FKsGjqQkRW6kHI92LWeFBV2GB3Vewfy8lxGqrKZeXTDJvZt7kUU4jypVoZCZQlkrkHV5z93XhPbh24LNHPwzv2JO_cu6vnLnDfJsGlP8khKtnuyPczBx3EcwYu94rOHo5X2aUVwI3E6nSkkbbqZmSrGxAqwIUEqESYlAgEA3ZNu_tzUBLpdn0hFbmSS5TIAZ0I2MgF2lrLvcO8r2u-S3lcakQPpFGqsjKypAeK7QYapFAB4sql0LFYLFRCQbauQRHJZy29HcJldCoQHeG3wenoh7GiKOSsgCDMrbYiZLFOpF-nAkXsn_Cyc5Eq-EPek8RoxmV69fqETwoVR987aG3a-Flwt927Rcn6pOs/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJPT8JAFMS_yl6a6EF2W4TgkWDSWIvFgwnsxSzta1ltX8vuo-C3tzQEFPzT4ySzM783WS75nEtUtc4U6RJV3uiFHL6Go8ehG_jiyY-ie_Hsz7yHW2_iCd_lAZdfDdHsxW0Md31vGAZ9IQb7BM9MJ9OMy0rR6kZjWvL5pmd7LCtrMFgAElOYMEuKgBnINnlbbw-2VNtVa9jqPMl1CsyCqXUM7Crd2ut9g35br-WYy7hEgh3xORZZWVnWaiRHkFEJNLKocq0wBkd0IjjY_iM4G-FypZ9HqJQhBNMUHg_ewlKjMrbTUUlZgCUdO-IiyRHHpL_hIvELnG5KDB7-QdupYurG9e3pmTwlVe9yMaLRx26wHOR1OP4EczA28g!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVLBTsJAEP2VvTTRA-xSlODRYNJYweLBWPZilnZaVttp2R2o_L2lKSKggdu85M17b16GSx5yiWqtU0W6QJXVeCYH7-Ph06Dne-LZC4IH8eJN3ccbd-QKr8d9Ln8Tgulrrybc9d3B2O8LcbtVcM1kNEm5LBUtOhqTgoerru2ytFiDwRyQmMKYWVIEzEC6yhp729ISbRcNodJZnOkEmAWz1hGwq6Sy11sH_bFcynsuowIJvoiHmKdFaVmDkRxBRsVQw7zMtMIIHHFRgpZ2LsFRCact_V1CqQwhmNrw5-AK5hqVOZguOC8ucrCkI0ecaDpip7SfzgQOxD-BdW1nsP2Nxl1FdFnCg9UjuFcqP-VsSMNNBW8dOd9U3xfNzuA!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJBT8JAEIX_yl6a6AF2KULwSDBpRLB4MIG9mLWdltXtbNkdCv57S0NUQJTjy75575vJcsnnXKKqdK5IW1Sm1gvZf5kMHvqdcSQeozi-E0_RLLy_CUehiDp8zOVPQzx77tSG227Yn4y7QvR2CaGbjqY5l6WiZUtjZvl83fZtltsKHBaAxBSmzJMiYA7ytWnq_d6Wab9sDBttUqMzYB5cpRNgV9nGX-8a9NtqJYdcJhYJtsTnWOS29KzRSIEgp1KoZVEarTCBQFxEsLf9R3B0hNMr_X6EUjlCcHXh18IIG2ZK1mIVYGoPni7YMrUFeNJJIE6iA3E--m_8WJzB13Wrw_1PaSBUQpeBHoweye-k8l0uBjT42PZee6aaDD8BK8WkHg!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFPT4NAEMW_yl6a6MHuAkrw2NSEiK3Ug5HuxWxgoavLLN2dUv32UkJirf84vuTNvN-8oZxmlINoVSVQGRC602sePi-iu9BLYnYfp-kNe4hX_u2lP_dZ7NGE8mNDunr0OsN14IeLJGDs6rDBt8v5sqK8Ebi5UFAamu2mbkoq00oLtQQkAgriUKAkVlY73ce7wVYqt-kNe6ULrUpJnLStyiU5K_fu_JCgXrZbPqM8N4DyDWkGdWUaR3oNOGFoRSE7WTdaCcjlhI0iGGz_EZyU8L2ln0vooMA1xmIfNuqOwtTSocr7i46H_0ZI2S8IqttrYfh2HyNydKNQvoyeyM9NzStfRxi9B7qtnyI3-wAGICDC/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZLNbsIwEIRfxRek9lBsQkH0iKgUlUJDD5WCL5VxnGTbZG1sE-jbN0SRoPQvx5HG-82MTDmNKUdRQSY8aBRFrdd8_LqYPI4H85A9hVF0z57DVfBwG8wCFg7onPJzQ7R6GdSGu2EwXsyHjI2OFwK7nC0zyo3w-Q1gqmm867s-yXSlLJYKPRGYEOeFV8SqbFc0eNfaUnB5Y9hDkRSQKuKUrUAqcpXu3fWRAG_bLZ9SLjV6dfA0xjLTxpFGo-8xb0WialmaAgRK1WOdErS2_xJcjPB9pZ9HqEOhM9r6BkZjSXJi9QbQaSQuB2MAM1JLb3eyXaRD10SXynmQTeszQI91APxdJWK_VIGabbH9NU0UIX23uF-eXsjTJfPO1xM_-TiMNqOiWkw_AUyJPxg!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJfT4MwFMW_Sl-W6INrYULwcZkJEZnMB5OtL6ZCYVVoWXth89vLKokb_uPxpOee-7snxRSvMZWsFQUDoSQrO72h_nMc3PtOFJKHMEluyWO4cu-u3YVLQgdHmJ4aktWT0xluZq4fRzNCvGOCq5eLZYFpzWB7JWSu8LqZmikqVMu1rLgExGSGDDDgSPOiKe1609tyYbbWsBdlVoqcI8N1K1KOLvK9uTxuEK-7HZ1jmioJ_AB4LatC1QZZLWFCQLOMd7KqS8FkyidkFEFv-49gUML3ln4uoYOSplYa7LKhRkKCVlmTfj6OODJTFTcgUnvuSdJQnyf_DZ-QX-C7jK66_p9YBpaCGcV5NjqQX0n1G90EELwfvBevbOP5B-bXRSg!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZJfT8IwFMW_Sl9I9EFahhB8JJgsIjh8MBl9MXXrSnW7Le3dwG_vGEtE_LfHk5ze8zsnpZzGlIOotBKoDYi81ms-fl5M7seDecgewii6ZY_hKri7DmYBCwd0TvmpIVo9DWrDzTAYL-ZDxkaHC4FbzpaKcitwc6UhMzQu-75PlKmkg0ICEgEp8ShQEidVmTfxvrVl2m8aw07naa4zSbx0lU4kuch2_vKQoF-3Wz6lPDGAco80hkIZ60mjAXsMnUhlLQubawGJ7LFOBK3tP4KzEb6v9PMINRR4axw2YTRWEqQTOXGmRA3qiLTR1h6EBo-uTNphOlROTSE96qQpf5LTY91z_i4WsV-K6RrBQfuHGiKRYDfqL0_P5Ocl-8bXE5y870cvo7xaTD8AyHWLWw!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4SDBZnODwwWT0xdTtblS7drSXAf_e0ZCIqLjHk5ye892TUk5TyrVoZClQGi1Uq5d89DobP476ccSeoiS5Z8_RIny4Dachi_o0pvzUkCxe-q3hbhCOZvGAseEhIbTz6bykvBa4upG6MDTd9FyPlKYBqyvQSITOiUOBQCyUG-Xr3dFWSLfyhq1UuZIFEAe2kRmQq2Lrrg8N8n295hPKM6MRdkhTXZWmdsRrjQFDK3JoZVUrKXQGAetEcLT9R3A2ws-Vfh-hhdKuNhZ9GU0dGgu-pxCZVBL3ROS5BefAdboyNxU4lJm_9yQ6YBejL-Mn7A982bZaffwpHkJk2A3029Mz-ZVUf_DlGMf73fBtqJrZ5BPBWDDy/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJfT8IwFMW_Sl9I9EFahhB8JJgsIjh8MBl9MXXrxtXttrSXgd_e0ZCI-I_Hk5ye8zs35ZKnXKJqoFQEBlXV6qUcPs9G98PeNBYPcZLcisd4Ed1dR5NIxD0-5fLYkCyeeq3hph8NZ9O-EIN9QuTmk3nJpVW0ugIsDE83Xd9lpWm0w1ojMYU586RIM6fLTRXq_cFWgF8FwxaqvIJCM69dA5lmF8XWX-4b4HW9lmMuM4Okd8RTrEtjPQsaqSPIqVy3srYVKMx0R5xFcLD9R3ByhO9X-vkILRR6axyFMp76FVgLWLJcF4AQCEJtYVztz9qZm1p7giwsPgrviH_C_56QiF8mQNvr8PBbAobK6DzUL09P5GeSfZPLEY3ed4OXQdXMxh_pYZDj/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJfT8IwFMW_Sl9I9EFahhB8JJgsIjh8MBl9MXXrxtXudrSXgd_esSwR8d8eT3J6f-eclEsec4mqglwRWFSm1ms5fl5M7seDeSgewii6FY_hKri7DmaBCAd8zuWpIVo9DWrDzTAYL-ZDIUbHC4FbzpY5l6WizRVgZnm86_s-y22lHRYaiSlMmSdFmjmd70yD960tA79pDHswqYFMM69dBYlmF9neXx4J8LrdyimXiUXSB-IxFrktPWs0Uk-QU6muZVEaUJjonuiUoLX9l-BshO8r_TxCHQp9aR01MB7Xab01kCqyjvkNlCVgzgA9uV3SLtKha2oL7QmSpvUJoCc6AP6uEolfqkDNdtj-miaKSqhb3C9Pz-TnpfJNric0eT-MXkamWkw_AG3_q1Y!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJfT8IwFMW_Sl-W6IO0DCH4SDBZRHD4YDL6YurWbVe729KWgX56xyQR8d8eT3J6z--clHKaUI6ihkJ40ChUo1d89Dgf3476s4jdRXF8ze6jZXhzGU5DFvXpjPJjQ7x86DeGq0E4ms8GjA33F0K7mC4Kyo3w5QVgrmmy6bkeKXQtLVYSPRGYEeeFl8TKYqPaeHew5eDK1rAFlSnIJXHS1pBKcpZv3fk-AZ7Xaz6hPNXo5c7TBKtCG0dajT5g3opMNrIyCgSmMmCdCA62_whORvi-0s8jNFDojLa-DaOJK8EYwIIA7lEraVMQinywv2mUrlPXTFfSeUjb1kcBAesQ8HeVmP1SBZpsi4df06KI1HfD_fL0RH5eMi98Nfbj193waajq-eQdAo50aQ!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJfT8IwFMW_Sl9I9EFahhB8JJgsIjh8MBl9MbXrytWuHe3dwG_vXJaI-A8fT3J6f-eclHKaUm5FDVogOCtMo9d8_LiY3I4H85jdxUlyze7jVXRzGc0iFg_onPJDQ7J6GDSGq2E0XsyHjI3eL0R-OVtqykuBmwuwuaNp1Q99ol2tvC2URSJsRgIKVMQrXZkWHzpbDmHTGnZgMgO5IkH5GqQiZ_kunL8T4Hm75VPKpbOo9khTW2hXBtJqiz2GXmSqkUVpQFipeuykBJ3trwRHI3xd6fsRmlA2lM5jC6NprjK1J9q7qkFJZ4ySSMIGyhKsJmAD-kp2y5zQOXOFCgiybX8A6rF_gH6vlrAfqkGTwdvuF7WRhMTTYn96eiQ_LpUvfD3Byet-9DQy9WL6Bhv_u8Y!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZLNbsIwEIRfxRek9lBsQkH0iKgUlUJDD5WCL5WbOGGLsw72EujbN0RIBfqX40jjmW9H5pLHXKKqIFcEFpWp9VIOX2ejx2FvGoqnMIruxXO4CB5ug0kgwh6fcnlqiBYvvdpw1w-Gs2lfiMEhIXDzyTznslS0ugHMLI-3Xd9lua20w0IjMYUp86RIM6fzrWnq_dGWgV81hh2Y1ECmmdeugkSzq2znrw8N8L7ZyDGXiUXSe-IxFrktPWs0UkeQU6muZVEaUJjojmhFcLT9R3AxwveVfh6hhkJfWkdNGY8T5Rxoxwzg2rc6K7WF9gRJc-BJVkecZ_0NGIlfAKGucXj8C02rSqgd2dnTC_mVVK7lckSjj_3gbWCq2fgTVglcsw!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJdb4IwGIX_Sm9MtovZgpOwS-MSMqfDXSzB3iy1lNoJLbav6P79kJCo7IvLk5ye87wnxRQnmGpWKclAGc3yWq9o8D4PnwNvFpGXKI4fyWu09J_u_alPIg_PML00xMs3rzY8jPxgPhsRMj4l-HYxXUhMSwabO6Uzg5P90A2RNJWwuhAaENMpcsBAICvkPm_qXWvLlNs0hoPK01xlAjlhK8UFuskO7vbUoD52OzrBlBsN4gg40YU0pUON1jAgYFkqalmUuWKaiwHpRdDa_iPojPB9pZ9HqKG0K42FpqyrEd8wK8Wa8a3rdWNqCuFA8ebai6Cuvgr-Gz0mv6CrutPq9pc0CIxDP8yrpx15Tiq3dBVC-Hkcr8d5NZ98AeF1oyQ!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZJPT8IwGMa_Si8kepCWIQSPBJPFCQ4PJtCLKd27rdK1o30Z-O0dCwk4UTn-kqfPnzelnC4oN6JSmUBljdA1L_nwfTp6HvaikL2EcfzIXsN58HQfTAIW9mhE-bkgnr_1asFDPxhOoz5jg4ND4GaTWUZ5KTC_Uya1dLHt-i7JbAXOFGCQCJMQjwKBOMi2uon3R1mqfN4IdkonWqVAPLhKSSA36c7fHhLUx2bDx5RLaxD2SBemyGzpScMGOwydSKDGotRKGAkddlWDo-y_Bq0j_LzS5SPUpYwvrcMmrM1E5sJlsBJy7UkCKJS-ampiC_CoZDP6zK_Nl_z_HhKzX4aoOtqZ459pmgiJ_qq235628ORUrvlyhKPP_WA10NV0_AWrHWSO/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZLNbsIwEIRfxRek9lBsQkH0iKgUlUJDD5XAl8pNnLCtsw72EuDtG6JI0PSP40jjmW9H5pIvuURVQqYILCpT6ZUcvs5Gj8PeNBRPYRTdi-dwETzcBpNAhD0-5fLcEC1eepXhrh8MZ9O-EINjQuDmk3nGZaFofQOYWr7cdn2XZbbUDnONxBQmzJMizZzOtqau940tBb-uDTswiYFUM69dCbFmV-nOXx8b4H2zkWMuY4uk98SXmGe28KzWSB1BTiW6knlhQGGsO-Iigsb2H0FrhO8r_TxCBYW-sI7qsrZmsVGQM8DNFtzhoisTm2tPENf3nkW1dSv6b_xI_IIPVavD5qfUEComfxHol6cteUoqPuRqRKPDfvA2MOVs_Amq-bXK/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVJdT8IwFP0rfVmiD9JuCMFHgskigsMHk9EXU7euXN3a0d4N_PeOhgTED3g8zbnnK6WcppRr0YISCEaLssNLPnydjR6H4TRmT3GS3LPneBE93EaTiMUhnVJ-TEgWL2FHuOtHw9m0z9hgpxDZ-WSuKK8Frm5AF4amTc_1iDKttLqSGonQOXEoUBIrVVN6e7enFeBWnrCBMi-hkMRJ20ImyVWxcdc7B3hfr_mY8sxolFukqa6UqR3xWGPA0IpcdrCqSxA6kwG7KMGedi7ByQg_V_p9hC6UdrWx6M1oWhvSxYECMv_gHa1pELQiqoFcXlQ1N5V0CJkvfaQfsPP6_xdJ2B9FoLO2ev9nfBKRobso7bfTE3hQqj_4coSjz-3gbVC2s_EXvucGSQ!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVHLTsMwEPwVXyrBgdpJIArHqkgRoSXlgEh9QVbiJAuJ7drbFP6eNIp4lFdvO9LszOws5TSjXIkOKoGglWh6vObh4yK6Cb0kZrdxml6xu3jlX5_7c5_FHk0o_0xIV_deT7gM_HCRBIxd7BV8u5wvK8qNwPoMVKlptp26Kal0J61qpUIiVEEcCpTEymrbDPZupJXg6oGwg6ZooJTESdtBLslJuXOnewd42mz4jPJcK5QvSDPVVto4MmCFE4ZWFLKHrWlAqFxO2FEJRtp_CQ5K-N7SzyUUVhviajBHnVDoVjqEvJ_e9_42TtkvxtBLWjX-eHAQObqjUnxZPYAfSuaZryOMXoOmax8iN3sDuQ4Www!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVFRT4MwGPwrfVmiD66FCcHHZSZEZDIfTFhfTIUCVWi79hub_15GMG5TM97ukvvurldMcYqpZK0oGQglWd3xNfVf4-DRd6KQPIVJck-ew5X7cOsuXBI6OML0WJCsXpxOcDdz_TiaEeIdHFyzXCxLTDWD6kbIQuF0O7VTVKqWG9lwCYjJHFlgwJHh5bbu4-0gK4StesFO1HktCo4sN63IOLoqdvb6kCDeNxs6xzRTEvgecCqbUmmLei5hQsCwnHe00bVgMuMTMqrBILvU4GyE3yv9PUJulEa2EvoEjnhNrhpuQWQd-r47ghfqJOSfOqJzN3L4-T6MZWBHFTo5PaM_TvqDrgMIPvfem1e38fwL5AElsQ!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVJfT4MwHPwqfVmiD66FCcHHZSbEucl8MGF9MRUK-ym0rC1sfnsLwcjmP97ukuvd_S7FFMeYCtZAzgxIwQrLt9R_XgX3vrMMyUMYRbfkMdy4d9fuwiWhg5eYDgXR5smxgpuZ66-WM0K81sFV68U6x7RiZncFIpM4rqd6inLZcCVKLgxiIkXaMMOR4nlddPG6l2Wgd53gAEVaQMaR5qqBhKOL7KAv2wR43e_pHNNECsOPBseizGWlUceFmRCjWMotLasCmEj4hIxq0Mv-a3A2wveVfh4hVbJCegfVANr0fQ2Kt530qNNSWXJtILHo02QAT_3-LhqRX4qCjVKi_xNdMktGtjt5eka_nKo3ug1M8H70XryiWc0_AB9YVgY!/ |
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/jVJdT8IwFP0rfSHRB2gZuuCjwWQRweGDEfpi6nY3rm5taTsm_95tYByowNs9zek9Hy3ldE65FGtMhUMlRVbhBfdfJ8MHvz8O2GMQhnfsKZh591feyGNBn44pbxPC2XO_ItwMPH8yHjB2XW_wzHQ0TSnXwi27KBNF50XP9kiq1mBkDtIRIWNinXBADKRF1sjbHS1Bu2wIJWZxhgkQC2aNEZCLpLSXtQK-r1b8lvJISQefjs5lniptSYOl6zBnRAwVzHWGQkbQYWc52NFOOTgo4XdLf5cQG6WJXaJujZX6qkADtSfbPndgctuYUBrM1h7JhSy2r3SygVjlYB1G1fS9szXuybbPj8kejx2yf2Jj5cjI3Q9rDIqoznpGiL2rB_Bnk_7gi6Ebbkp46fK3TfkFiThAow!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gBJ8XGZCxE3mg5H1xTRQWBVuWXth-u9lhESdU3k8yddzTs-lnKaUg-hUKVBpEFWvNzx4XoZ3gRtH7D5Kkhv2EK2920tv4bHIpTHlX4Fk_ej2wLXvBcvYZ-zq4OCZ1WJVUt4I3F4oKDRN25mdkVJ30kAtAYmAnFgUKImRZVsN8XbECmW3A7BXVV6pQhIrTacySc6KvT0_JKiX3Y7PKc80oHxDmkJd6saSQQM6DI3IZS_rplICMumwSQ1G7L8GRyP8XOn0CFDnfRi2BixBTToJuTaTvpPrWlpUmcNOe_xdKGG_FFK9vYHx9kOayNBOavTt6ZH8dGpe-SbE8N2vuvoptPMPtqzkHQ!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1MFnwcZkJEZnMBxPWF1OhsCrcsvaOzX8vIyTTuWV7PDen53z3ppTTlHIQrSoFKg2i6vSST97j4HniRiF7CZPkkb2GC-_p3pt5LHRpRPlvQ7J4czvDw9ibxNGYMX-f4Jn5bF5S3ghc3SkoNE03IzsipW6lgVoCEgE5sShQEiPLTdXX28FWKLvqDVtV5ZUqJLHStCqT5KbY2tt9g_pcr_mU8kwDyh3SFOpSN5b0GtBhaEQuO1k3lRKQSYddRTDYLhEcHeH_lU4fAeq8K8ONAUtQk1ZCrs3Z8RVb5rqWFlXmsJMZZ8YX8BN2Bl91rQaGn9JDiAztVaB_nh7JQ1LzxZcBBt87_8Ov2nj6A1Mnzi4!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFdT4MwGIX_Sm9I9MK1gBK8XGZCxE3mhZH1xjTwwqqlsPaF6b-XEeLH_OLyJM97zukp5TSlXItOlgJlrYXq9YYHj8vwJnDjiN1GSXLF7qK1d33uLTwWuTSm_DOQrO_dHrj0vWAZ-4xdHBw8s1qsSsobgdszqYuapu3MzkhZd2B0BRqJ0DmxKBCIgbJVQ7wdsULa7QDspcqVLIBYMJ3MgJwUe3t6SJBPux2fU57VGuEFaaqrsm4sGbRGh6EROfSyapQUOgOHTWowYv81OBrh-0o_j2Dbpq8DdtIL8roCizJz2PvZ37EJ-yVW9o5Gjz88BIgMp5X4cnokP5yaZ74JMXz1VVc9hHb-BmDwUoA!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1MCH4uMyEiEzmg8nWF1PhwqqlZW1h89_LCGZzasbbPcm55349xRSvMJWs5SWzXEkmOr2mwWsSPgZuHJGnKE3vyXO09B5uvblHIhfHmJ4a0uWL2xnupl6QxFNC_EOCpxfzRYlpzezmhstC4VUzMRNUqha0rEBaxGSOjGUWkIayEf15M9gKbja9YcdFLngByIBueQboqtiZ68MF_r7d0hmmmZIW9havZFWq2qBeS-sQq1kOnaxqwZnMwCGjCAbbJYKzEn639HcJpqk7HDCn04i35KoCY3nmkO-143QBJSX_oPAuW8vh1_tTLLPjcH6snsljUv1B16ENP_f-my_aZPYFXrTr2Q!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVFdT4MwFP0rfSHRB9fChODjMhMiMpkPJltfTIXCqtCy9sLmv7cjLM75xeNJztc9F1O8wlSyTpQMhJKssnhNg-ckvA_cOCIPUZreksdo6d1de3OPRC6OMT0lpMsn1xJupl6QxFNC_IODpxfzRYlpw2BzJWSh8KqdmAkqVce1rLkExGSODDDgSPOyrfp4M9AKYTY9YSeqvBIFR4brTmQcXRQ7c3lIEK_bLZ1hmikJfA94JetSNQb1WIJDQLOcW1g3lWAy4w4Z1WCg_dfgbITvK_08gmkbW4fbO7VqQchy1Cm5qrkBkTnkqHfIUf93kZT8UkRYay2Hn_dJLAMzqs0X6Rn8dGre6DqE8H3vv_hVl8w-ADrSPNc!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVJdT8IwFP0rfVmiD9AylOCjwWQRweGDEfpi6nY3qtvtaO-Y_HvnUqOiIo_n5PSej5RLvuQS1VbnirRBVbR4JUePs_HNaDCNxG0Ux1fiLlqE12fhJBTRgE-5_CqIF_eDVnAxDEez6VCI8_cLoZ1P5jmXlaJ1T2Nm-LLuuz7LzRYsloDEFKbMkSJgFvK66Oydl2XarTtBo4u00BkwB3arE2AnWeNO3x3082YjL7lMDBK8El9imZvKsQ4jBYKsSqGFZVVohQkE4qgEXvZfgr0Rfq70-wiurto40Pa0piaNuad2bAuYGss8zTQ6snXiRzmibmpKcKSTQHx4BMIf89Rhj8OFYvFHId3aW_R_p0ujEjou8bene_DzUvUiV2Ma7xp46MmnXfMGfEGh8A!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZLBT4MwGMX_lV5I9OBamBA8LjMhIpN5MNl6MRUKfA5KRwub_70dw6hzKseXvL73-16KKV5hKlgHOdNQC1Yavabec-Tfe3YYkIcgjm_JY7B07q6duUMCG4eYfjXEyyfbGG6mjheFU0LcQ4LTLOaLHFPJdHEFIqvxqp2oCcrrjjei4kIjJlKkNNMcNTxvy75eDbYMVNEbdlCmJWQcKd50kHB0ke3U5aEBXrdbOsM0qYXme41XosprqVCvhbaIbljKjaxkCUwk3CKjCAbbfwQnI_xc6fwIqpUGh5s7JUs2IPIjRAFSGjHqrrSuuNKQWOQjzCJnw_5GjMkviGB6GjH8hr6WJVqNQvv29ER-JskNXfvaf9u7L27ZRbN3eqZp-Q!!/ |
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/jZJRT8IwFIX_Sl-W6AO0DCX4aDBZRHD6YIS-mLrdjStbW9qyyb-3zBkVUfd4ck_P_e5JKacLyqWoMBcOlRSF10s-epqNb0aDacRuozi-YvfRXXh9Fk5CFg3olPKvhvjuYeANF8NwNJsOGTvfJ4RmPpnnlGvhVj2UmaKLbd_2Sa4qMLIE6YiQKbFOOCAG8m3RrLetLUO7agw1FmmBGRALpsIEyElW29P9BnzZbPgl5YmSDl4dXcgyV9qSRksXMGdECl6WukAhEwhYJ4LW9h_BQQk_Wzpegt1qjwP-Ti2SNcr8HWKFWnvRznekApkqQ455yD7IlA1spx5SVYJ1mATsY3nAjgW38-7L_64gZr9UgJ7LyPa3NZgicbbTKd-eHsjPJL3my7Eb72p47PHnXf0GFggwBA!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFPT4NAFMS_yl5I9GB3oULw2NSEiFTqwaTdi1lhoU_hLWUXWr-9lNBU6z-Ok8zO_N4s5XRFOYoWcmFAoSg6vebec-Tfe3YYsIcgjm_ZY7B07q6ducMCm4aUfzbEyye7M9xMHS8Kp4y5hwSnXswXOeWVMJsrwEzRVTPRE5KrVtZYSjREYEq0EUaSWuZN0dfrwZaB3vSGHRRpAZkkWtYtJJJcZDt9eWiA1-2WzyhPFBq5N3SFZa4qTXqNxmKmFqnsZFkVIDCRFhtFMNj-Izgb4ftKP4-gm6rDkd2dgK2CBDAfdUyqSqkNJBY7JljslPA3TMx-gYEuvMbh3_sukRg9iufL0zN5Sqre-No3_vvefXGLNpp9AG3F-Ow!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVJNT4NAFPwreyHRQ7tbqg0eTU2I2Eo9GOlezAoP-hTeUnYL9t9LCWqtXz3OZHZm3mS55BGXpGrMlEVNKm_xUk4eZ97NZBT44tYPwytx5y_c6zN36gp_xAMu9wXh4n7UCi7G7mQWjIU43zm41Xw6z7gslV0NkFLNo83QDFmma6ioALJMUcKMVRZYBdkm7-JNL0vRrDpBg3mSYwrMQFVjDOwkbczpLgGf12t5yWWsycKr5REVmS4N6zBZR9hKJdDCosxRUQyOOKpBL_uvwcEI31f6eQSzKds60N6JVGuMkbKe3LI95ojzEl2AsRg74t3TER8OPbnv-XfhUPxSGNu4ivq_0aWr2JqjGn55egA_ncoXufSst23gYSCfts0bcQtGeQ!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFdT4MwGIX_Sm9I9MK1MCF4ucyEiEzmhcnWG9OVF6iDwtrC5r-XERbn_OLyJKfnPO8ppniFqWStyJgRlWRFp9fUe438R88OA_IUxPE9eQ6WzsOtM3dIYOMQ03NDvHyxO8Pd1PGicEqIe0xw1GK-yDCtmclvhEwrvGomeoKyqgUlS5AGMZkgbZgBpCBrir5eD7ZU6Lw37EWRFCIFpEG1ggO6Svf6-tgg3nY7OsOUV9LAweCVLLOq1qjX0ljEKJZAJ8u6EExysMgogsH2H8HFCN9X-nkE3dQdDnR38pypDDaMb_Woc5KqBG0Et8gpwyLnGX8DxeQXINHFKzn8fd_GuBlH9OXphfxMqrd07Rv__eBu3KKNZh8A4ChY/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVJNT8IwGP4rvSzRA7QbusyjwWQRweHBOHoxpXu3VbZutIW5f29ZIAKK7vjkffp8pZjiGFPJtiJjRlSSFRYvqP8-DZ58dxKS5zCKHshLOPceb7yxR0IXTzA9JkTzV9cS7kaeP52MCLndKXhqNp5lmNbM5AMh0wrHm6EeoqzagpIlSIOYTJA2zABSkG2Kzl7vaanQeUdoRJEUIgWkQW0FB3SVNvp65yA-1mt6jymvpIFPg2NZZlWtUYelcYhRLAELy7oQTHJwSK8Ee9p_Cc5G-LnS7yPoTW3jgO3Jc6YyWDK-sqCo0QB1txadHHr0TKoStBHcIQdxhxxpOOSS-N8VInKhgrC-Su5_SxeDcdMv6snTM_itVK_oIjBB28DbgC7b5guPH64N/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJNT4QwGIT_Si8kenBbWCF43KwJEVlZDyZsL6bCC1ShZdvCrv9elmBU_OI4yXTmeSfFFCeYCtbxghkuBat6vaPeY-TfenYYkLsgjq_JfbB1bi6dtUMCG4eYfjbE2we7N1wtHS8Kl4S4pwRHbdabAtOGmfKCi1zipF3oBSpkB0rUIAxiIkPaMANIQdFWQ70ebTnX5WA48CqreA5Ig-p4CugsP-jzUwN_3u_pCtNUCgNHgxNRF7LRaNDCWMQolkEv66biTKRgkVkEo-0_gskI31f6eQTdNj0O9Hc2rUpLpgFJlYHSs07KZA3a8NQi7zkWmeb8DRaTX8B4X6HE-AeGRpaaeVRfnk7kR1LzQne-8V-P7pNbddHqDd2e9Gk!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZJRT4MwFIX_Sl9I9GFrYUrw0cyEiJvMByPri6lwgSq0rC3g_r2MYFQ2Mx7Pzem53z0ppjjCVLCGZ8xwKVjR6S11X1feg2sHPnn0w_COPPkb5_7KWTrEt3GA6W9DuHm2O8PNwnFXwYKQ60OCo9bLdYZpxUw-4yKVOKrneo4y2YASJQiDmEiQNswAUpDVRb9eD7aU67w3tLxICp4C0qAaHgO6SFt9edjA33c7eotpLIWBT4MjUWay0qjXwljEKJZAJ8uq4EzEYJFJBIPtHMGohOOWTpeg66rDge7OqlZxzjQgqRJQpwYTbkxkCdrw2CLfwRYZ5RwNzqCH5B903u1UYvglPQKLzTTMP09H8iep-qBbz3j7Fl5m9G3ffgHsa_T4/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZJfT4MwFMW_Sl9I9MG1MCH4uMyEiEzmg8nWF1OhsLrSdrSw-e0thEXFfzye5txzf_ekEMMNxIK0rCSGSUG41VscPCfhfeDGEXqI0vQWPUZr7-7aW3oocmEM8WdDun5yreFm7gVJPEfI7xK8erVclRArYnZXTBQSbpqZnoFStrQWFRUGEJEDbYihoKZlw_v1erAVTO96w5HxnLOCAk3rlmUUXBRHfdltYK-HA15AnElh6MnAjahKqTTotTAOMjXJqZWV4oyIjDpoEsFg-49gVML3ln4uQTfK4lB7Zy6zPSBKSSZMR6MnHZXLimrDMgedk7q3cdLfcCn6Bc7O22qGf9DvJNlEri-jI_mRpPZ4G5rw7eS_-LxNFu-zkW_A/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVJPT8IwHP0qvZDoAdoNXfBoMFlEcHgwQi-mdr-NytaWtdvk29vNGXWgcnwvr7_3J8UUrzCVrBIps0JJljm8psHzfHIXeLOQ3IdRdEMewqV_e-FPfRJ6eIbpd0G0fPSc4GrsB_PZmJDL5oJfLKaLFFPN7GYoZKLwqhyZEUpVBYXMQVrEZIyMZRZQAWmZtfamkyXCbFpBLbI4EwkgA0UlOKCzpDbnjYN43e3oNaZcSQtvFq9kniptUIulHRBbsBgczHUmmOQwICcl6GT_JeiNcLjS8RFMqV0ccD1jxbeIaa2EtE2aI9RHQL6BuMyETE9qHascjBV8QD6tGq5ndUj1rf6uF5Ff6rlrbtzuJ7WhGG-anRD8x9Me_Lqkt3Q9sZN9DU9D-rKv3wH-bMB9/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZJfT8IwFMW_Sl-W6IO0DCH4SDBZnODwwQT6Ymp3NypdO9rLwG_vWGZU8M8eT3J6zu-elHK6pNyISuUClTVC13rFR8-z8f2oH0fsIUqSW_YYLcK763AasqhPY8q_GpLFU7823AzC0SweMDY8JoRuPp3nlJcC11fKZJYudz3fI7mtwJkCDBJhUuJRIBAH-U439b61ZcqvG8Ne6VSrDIgHVykJ5CLb-8tjg3rdbvmEcmkNwgHp0hS5LT1ptMGAoRMp1LIotRJGQsA6EbS2_whORjhf6ecR_K6scaC-swKTWkfkGuRGK4-dbkptAR6VDNhHUMDOgv5GS9gvaKrucKb9BU2lkOg7YX17eiI_k8oNX41x_HYYvgx1NZu8A-cm5NU!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0G0rw0WCyiODwwTj6Ymp3t1W2drSXTf69Y4GogIHHc3N67ndPSjmNKdeiVplAZbQoWr3gw_fp6GnoT0L2HEbRA3sJ58HjTTAOWOjTCeW_DdH81W8Nd4NgOJ0MGLvdJgR2Np5llFcC857SqaHxuu_6JDM1WF2CRiJ0QhwKBGIhWxfderezpcrlnaFRRVKoFIgDWysJ5Cpt3PV2g_pcrfg95dJohC-ksS4zUznSaY0eQysSaGVZFUpoCR67iGBnO0dwUMJxS6dLcOuqxYH2zhp0YiyROchloRyemlxwZWJKcKikx_bRHjsMOp6cwY_YP_iq3Wr17qd0EEKiuwj0z9MD-ZNULflihKNNA289_rFpvgGzS8BB/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFPT4NAFMS_yl5I9GB3AW3w2NSEiK3Ug5HuxWxgoVuXt3T3leq3lxIStf7jOMnvzUzmUU4zykG0qhKoDAjd6TWfPi-iu6mfxOw-TtMb9hCvgtvLYB6w2KcJ5Z-BdPXod8B1GEwXScjY1dEhsMv5sqK8Ebi5UFAamu0nbkIq00oLtQQkAgriUKAkVlZ73ce7ASuV2_TAQelCq1ISJ22rcknOyoM7Pyao7W7HZ5TnBlC-Is2grkzjSK8BPYZWFLKTdaOVgFx6bFSDAfuvwckI31f6eYStMXZU-8LU0qHKPdaf_B2Xsl_iVOdmYfhsby5ydKMKfDk9kR9OzQtfRxi9hbqtnyI3ewcVOqog/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVHBToNAFPyVvZDowe5CheCxqQkRqdSDSbsXs8JCty67dPeV1r8XEKNWTbm8ZJJ5M_PmYYpXmCrWiJKB0IrJFq9p8JyE94EbR-QhStNb8hgtvbtrb-6RyMUxpt8J6fLJbQk3Uy9I4ikhfqfgmcV8UWJaM9hcCVVovNpP7ASVuuFGVVwBYipHFhhwZHi5l729HWiFsJuecBAyl6LgyHLTiIyji-JgLzsHsd3t6AzTTCvgR8ArVZW6tqjHChwChuW8hVUtBVMZd8ioBAPtXIKTEn639HcJW63N5xxxQ64rbkFkDulWPuYZ65T8Yy1aTaOGL_cWLAM7KsaP1RP4pVS_0nUI4dvRf_Flk8zeAfFG3SI!/ |