1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVFNT4QwFPwrvXB0W0DJetysCRFZwYNZ7MVU6NYqbaF9bNRfb0GzJiZLOPVNZqbzPjDFFaaaHaVgII1mrcdPNHnO13dJmKXkPi2KG_KQltHtZbSNSBriDNN5gf9BvvU93WBaGw38A3CllTCdQxPWEJDGKO5A1n_VaIvsbrsTmHYMXi-kPhhcneh_sUX5GPrY6zhK8iwm5GpRLFjWcA9V10qmax6QYeVWSJgjt1p5CWK6QQ4YcGS5GNppKy4gNbcgD7L-wZMKxr608Lp-kJaPbndmiEUhuFoaMn-BgixahfSv1b9X9xC4QnXLnDt1gDprhGVqljwz8axjjuze6ctn_JXzfan2a7f5BgkCs6s!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVHBTsQgFPwVLj26sK0263GzJo21a-vBbOVikL5FtEALdKN-vbQaDybb9EQmM8MMA6a4xlSzkxTMS6NZG_ATTZ-LzV26zjNyn5XlDXnIqvj2Mt7FJFvjHNN5QbhBvvU93WLKjfbw4XGtlTCdQxPWPiKNUeC85BGBRo6O2O53e4Fpx_zrhdRHg-uR-RdWVo_rEHadxGmRJ4RcLQrzljUQoOpayTSHiAwrt0LCnMBqFSSI6QY5zzwgC2Jopy1cRDhYL4-S_-BJ5cfaWgRdP0gLo9ud6b8oBNdLQ-Z3L8miKWQ4rf796wA9KMRb5txfA9RZIyxTs-SZF8865sjunb58Jl8FHCp12LjtN4GHtxQ!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVJdT4MwFP0rfeHRtYAj83GZCRGZzAcT7MtSS1c7-wFtIdu_t6Ax0UTCy21Ozuk9594WYlhDrMkgOPHCaCIDfsXZsdw8ZnGRo6e8qu7Rc35IHm6TXYLyGBYQzwtCB3HuOryFmBrt2cXDWituWgcmrH2EGqOY84JGiDViKsCyrheWqcC7sUdi97s9h7gl_v1G6JOBdZBN5bf2T6Dq8BKHQHdpkpVFitB6USBvScMCVK0URFMWoX7lVoCbgVk9-gCiG-A88Sy4815O-3IRosx6cRL0C08qP46m-ZKJFpnAeqnJ_NtUaNEqRDit_v4PAXqmAJXEuZ8EoLWGW6JmyX8mnr0xR7Yf-O162VxTeV7Lodx-AvI1tyc!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBUsMgEP0VLjm20NRm9OjUmYyxMfXgTMqlg4QgGiCBTdW_l0THQztmcgHe7rLvvQVMcYmpYSclGShrWBPwgSbH3fVDsspS8pgWxR15Svfx_VW8jUm6whmm0wWhg3rrOnqLKbcGxCfg0mhpW49GbCAildXCg-IREZUaF-RE1ysndMj7y8jQNXb5NpeYtgxeF8rUFpehbFzOai8iZ6KL_fMqiL5Zx8kuWxOymSUaHKtEgLptFDNcRKRf-iWS9iScGXgQMxXywEAEdtk340yDGS4cqFrxHzxWwWDfyDkeZ5Hgci7J9PsVZNYoVNid-f0zAYLQiDfM-z8FqHVWOqYnk_84nrwxlWzf6cvXR53D5rAYTt_eMY1_/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJBboMwEPyKLxwTG2ii9BilEmqalPRQifpSubBxnYJN7IUmv6-hVQ-RQJys8czuzK5NOc0o16JVUqAyWpQev_Hl-271tAy3CXtO0vSBvSSH6PEu2kQsCemW8nGB76BO5zNfU54bjXBBmulKmtqRHmsMWGEqcKjygEGhAuaaui4VWEdmRMM3QUP8fdcpsvvNXlJeC_ycKX00NOuZgYqbcOnhNfTh7uNoudvGjC0mhUMrCvCw8g5C5xCwZu7mRJoWrK68hAhdEIcCgViQTdnvzgUsB4vqqPJf3KuwG1NLrzs3ykJX7QbmmmRCs6km4--UskmrUP60-u9veIhQkbwUzv0nILU10opqlByYeLRijKy_-Mf1srrG5WlRtrv1D8-qc84!/ |
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/jVLBUoMwFPyVXDi2CdQyenTqDCMWqQdnaC5OhEeMQgLJo9W_N1THg9MynJJ92bebfQnltKBci4OSApXRovF4z-OX7fVDHKYJe0zy_I49Jbvo_iraRCwJaUr5NMErqPe-57eUl0YjfCItdCtN58gJawxYZVpwqMqAQaUC5oauaxRYRxZEw5GgIZfqXml0iGy2ySTlncC3hdK1oYXvoMV5pbP1UelfmHz3HPowN6so3qYrxtazwqAVFXjYegehSwjYsHRLIs0BrG49hQhdEYcCgViQQ3OatQtYCRZVrcoffGLhOBYtPa8flIWx213IO8uEFnNNpt81Z7NGofxq9e9f8hChJWUjnPu7AemskVa0k4cXEk92TB12H_z161hnuN4vxt03mkVd4w!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVJBbsIwEPyKLzmCTSgRPSIqRaWhoYdKqS-V6yzGENuJ7UTw-zpp1UMlopys0c7szuwaU1xgqlknBfPSaFYF_EGTz2z9kix2KXlN8_yJvKWH-Pkh3sYkXeAdpuOE0EGem4ZuMOVGe7h6XGglTO3QgLWPSGkUOC95RKCUEXFtXVcSrEMzpNhFaoH4iWkBru8W2_12LzCtmT_NpD4aXAQVLkZU_0zmh_dFMPm4jJNstyRkNcmkt6yEAFWYwjSHiLRzN0fCdGC1ChTEdImcZx6QBdFWww5dRDhYL4-S_-CB5fu4waCFppUWevW9bJOG4GLqkPF75WTSKmR4rf79IwF6UIhXzLk_B6i2RlimRot3Eo8qxor1hX7druvbsjqvqi7bfAMN27rk/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVLBTgIxEP2VXvYILYsQPRpMNiK4eDBZejG1O5TKtl3aWdS_t4vGAwnNntqX92bevGkppxXlVpy0EqidFU3EWz5_W90-zSfLgj0XZfnAXopN_niTL3JWTOiS8rQgdtAfxyO_p1w6i_CFtLJGuTaQM7aYsdoZCKhlxqDWGQtd2zYafCAjYsRBW0XkXlgFIcX1TrlfL9aK8lbgfqTtztEqdqRVqirBXYQrN6-TGO5ums9Xyyljs0Hh0IsaIjTRRVgJGevGYUyUO4G3JkqIsDUJKBCIB9U1593HqBI86p2Wv_iswn5NcUAPx0576Kuv5R5kQquhJul3LtmgVeh4evv3tyJEMEQ2IoT_CUjrnfLCJMkriZMVKbI98Pfvz90aZ9tRf_sBqbRJYw!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVLLTsMwEPwVX3KkdhIalWNVpIiQknJACr4g47jGJX7EdqL273EC4gBqlMtao53dndk1xLCGWJFBcOKFVqQN-BVnb-XmMYuLHD3lVXWPnvND8nCb7BKUx7CAeJ4QOohT1-EtxFQrz84e1kpybRyYsPIRarRkzgsaIdaIKQBj9SAaZoE2oxQ39knsfrfnEBviP26EOmpYB-oU_vP_CKsOL3EQdpcmWVmkCK0XCfOWNCxAaVpBFGUR6lduBbgemFUyUABRDXCeeAYs43077c1FiDLrxVHQbzyx_GhR8cDremHZWH3N1aIhsF46ZP5GFVq0ChFeq37-RYCeSUBb4tyvgvEG3BI5m7zieLZiLmk-8fvlvLmk7WndDuX2C4EhSYQ!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVLBUsIwEP2VXHqEhCKMHh2c6VipxYMzJRcmtiGstklIFpS_N60MB5VOL5u82bdv921COS0o1-IISiAYLeqA13y-Wd4-zSdpwp6TPH9gL8kqfryJFzFLJjSlvJ8QFOB9v-f3lJdGo_xCWuhGGetJhzVGrDKN9AhlxGQFXSDWmSNU0hFj21F8xHAHriJWODxdsr6Vj122yBTlVuBuBHpraBEUuvBHhhb_y_yyka9eJ8HG3TSeL9MpY7NBNtCJSgbY2BqELmXEDmM_JsocpdNNoBChK-JRoCROqkMtztZK6RC2UP7gjoXtQrQKvP0BnGyrr5kd1IQWQ5v0v2jOBq0Cwun0-RcFiLIhZS28v0zQLl850fQmrzjurehL2g_-dvrcZjhbj9rbN0xx0GU!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVLBbsIwDP2VXHocCWUgdkRMqsZgZYdJXS5TlprMLElDkiL4-4Vu2gGJqhdbT_bze3ZCOa0ot-KISkRsrNAJv_PZx3r-PBuvCvZSlOUjey22-dN9vsxZMaYryvsb0gTcHw58QblsbIRTpJU1qnGBdNjGjNWNgRBRZgxq7AIxwjm0igQHMhBha6JarEGjhXCZmfvNcqModyJ-3aHdNbRKtC70c68Ml9u3cTL8MMln69WEsekgw9GLGhI0TqOwEjLWjsKIqOYI3prU0qmGKCIQD6rV3T1DxiT4iDuUv7jripfVk1sPhxY9XNi3NhwkQquhIv1vV7JBp8CUvf37LwlGMERqEcK_A-J8o7wwvcUbG_cy-orum3-eT_PzRO-n-rhe_ADj_Ykr/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVLBTsMwDP2VXHrcknZsgiMaUsXY6DggdbmgkLrB0KRZkg74e9KCQEJa1YuTJz8_-zmhnJaUG3FCJQK2RjQRH_jqaXt5t0o3ObvPi-KGPeT77PYiW2csT-mG8nFCVMDX45FfUy5bE-Aj0NJo1VpPBmxCwqpWgw8oEwYVDoFoYS0aRbwF6YkwFVEdVtCgAZ-wJUtZT_G9fOZ2652i3IrwMkNTt7SMCkMYlaHln8w_G8X-MY02rhbZartZMLacZCM4UUGE2jYojISEdXM_J6o9gTM6UoYBfBABiAPVNcOWox0JLmCN8hsPrNAvJA7u4Nihg776nNlJTWg5tcn4ixZs0iowns78_KIIA2giG-H97wTEulY5oUeTZxyPVowl7Rt__nyvd2F5mPW3LzNRWUM!/ |
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/jVLBTsMwDP2VXHrcknWsGkc0pIqx0XFA6nJBIXWDoUmzJB3w96QFcUBQ9WLnyc57fk4opyXlRpxRiYCtEU3ER5497ta32WKbs7u8KK7ZfX5Iby7STcryBd1SPt4QGfDldOJXlMvWBHgPtDRatdaTAZuQsKrV4APKhEGFQyBaWItGEW9BeiJMRVSHFTRowCdsvcqI8IY4OHXoQEcW3yulbr_ZK8qtCM8zNHVLy0g2hFFGWv7J-MtccXhYRHOXyzTbbZeMrSaZC05UEKG2DQojIWHd3M-Jas_gTK8zzOKDCBDVVdcMu48mJbiANcovPHSFfk3RwwTfk0RoOVVk_J0LNmkVGLMz338rwgCayEZ4_zMBsa5VTujR4j-OR2-MFe0rf_p4q_dhdZz1p08V1_Md/ |
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/jVLBTsMwDP2VXHrcknZsGkc0pIqx0XFA6nJBIXWDoU2yJB3w96QFcUBa1YuTJzvv-dmhnJaUa3FGJQIaLZqIj3z1vFvfr9Jtzh7yorhlj_khu7vKNhnLU7qlfLwgMuDb6cRvKJdGB_gMtNStMtaTAeuQsMq04APKhEGFQyCtsBa1It6C9EToiqgOK2hQg0_YOmUE9dmgBOLg1KGDNjL5Xi1z-81eUW5FeJ2hrg0tI-EQRllpeZH1n8ni8JRGk9eLbLXbLhhbTjIZnKggwtY2KLSEhHVzPyfKnMHpXmfoxwcRenXVNcMOolkJLmCN8gcPVaEfV_QxwfskEVpOFRnfd8EmjQLj6fTvH4swQEtkI7z_64BYZ5QT7WjyguPRF2NJ-85fvj7qfVgeZ_3tG-CoVSE!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVLBTsMwDP2VXHbcknVsgiMaUsXY6DggdbmgkLrB0KRZkg74e9KAOExa1YuTJ9vv-TmhnJaUG3FCJQK2RjQRH_jqZXv9sJpvcvaYF8Ude8r32f1Vts5YPqcbyocLIgO-H4_8lnLZmgBfgZZGq9Z6krAJE1a1GnxAOWFQYQpEC2vRKOItSE-EqYjqsIIGDfjYIIIgJ9FglQbtRTK3W-8U5VaEtymauqVl5ElhkIyW52Rnlor98zxaullkq-1mwdhylKXgRAURatugMBImrJv5GVHtCZzRsSSN4YMIQByorkna0ZoEF7BG-YtTVeiXE8d3cOzQQd_tL1geJULLsSLDr1uwUavAeDrz96MiDKCJbIT3_xMQ61rlhB5MXnA82DGUtB_89fuz3oXlYdrffgD66vNh/ |
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/jVLLTsMwEPwVX3Js7aa0KkdUpIjSknJASn1Bxtm4hvhR2ynw9zgp4oBUKxfbo92d2dk1prjCVLOzFCxIo1kb8YEuX7erx-VsU5CnoizvyXOxzx9u8nVOihneYJpOiAzy_XSid5hyowN8BVxpJYz1aMA6ZKQ2CnyQPCNQy-FAilkrtUDeAveI6RqJTtbQSg0-I6tFjjxr4RIxR-TAGhdiQa-Xu916JzC1LBwnUjcGV5FyOJK8uErw_jNa7l9m0ejtPF9uN3NCFqOMBsdqiFDZVjLNISPd1E-RMGdwWsWUQdcHFiBKi64d9hANc4hdNJJf8JAV-pFFJw5OnXTQV_sr7keJ4GqsSHrnJRk1Chlvp3__WYQBFOIt8_6vA2SdEY6pZPCK42RFKmg_6Nv3Z7MLi8Okf_0AWPWmCw!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZIxb8IwEIX_ipeMxU5SEB0RlaKm0NChUuqlcp3DNXXsYB8I_n1NWnVAIspkPd17d9_ZppzWlFtx1EqgdlaYqN_57GM1f56lZcFeiqp6ZK_FJnu6z5YZK1JaUj5siB30br_nC8qlswgnpLVtlesC6bXFhDWuhYBaJgwanbCAzgMRtiGNJMbJHia6GwiXdplfL9eK8k7g1522W0frGKP1UOwKs9q8pRHzIc9mqzJnbDoKE71oIMq2M1pYCQk7TMKEKHcEb9to6YcHFAjEgzqYniAkTIJHvdW_RKF34WVhq6Jvf9AeLulby40aQuuxQ4ZfrGKjrkLH09u_XxIlQkukESH8E5DOO-VFO1i8sfFgYqjYffPP82l-zs1uao6rxQ85PG_0/ |
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/jVJBTsMwEPyKLzm2dlNawREVKSI0pByQUl-QcTbGkNipvS3we5yAOFSqlZM9mtmdnbUppxXlRpy0EqitEW3Ae75-2V4_rBd5xh6zsrxjT9kuvb9KNynLFjSnPC4IHfT74cBvKZfWIHwhrUynbO_JiA0mrLYdeNQyYVDrhHm0DogwNaklaa0chwnqGnyUHLxSV2wKRXkv8G2mTWNpFXrSKloWI88ClrvnRQh4s0zX23zJ2GpSQHSihgC7vtXCSEjYce7nRNkTONMFyWjuUSAQB-rYjhOEtBIc6kb_TuRHFQ6rMiroDkftYKi-lHySCa2mmsTfumSTVqHD6czf_woQoSOyFd7_T0B6Z5UTXZS8kDhaESP7D_76_dkUuNrPhtsPayyrzQ!!/ |
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/jVJBTsMwEPyKLzm2dlNawREVKaK0pByQUl-QsR1jSOzU3hT4PZu04lCpUU72aGdnZtemnBaUO3G0RoD1TlSI93z5trl9Ws7WGXvO8vyBvWS79PEmXaUsm9E15cMEVLCfhwO_p1x6B_oHaOFq45tIeuwgYcrXOoKVCdPKJiyCD5oIp4iSpPKyD4NspWPCgjZ9tK52JlbWuBqFyIS0jRKgVeeahu1qayhvBHxMrCs9LVCdFgPqtBinfjF0vnud4dB383S5Wc8ZW4waGoJQGmHdVFY4qRPWTuOUGH_U4WTYZYyAjgRjtVUfFDcgdQBb2lPw2LOgW58zyDu0NuiuO17ZwSgTWow1GX7_nI1ahcUzuPOfQwi6JrISMf4nIE3wJoh6sHhl4sGOoWLzxd9_v8stLPaT7vYHtmejig!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVJBTsMwEPyKLzlSOymtyrEqUkRJSTkgBV-QcbbGxbFTe1O1v8cNiAOoUU7WaGZ3Z3ZNOa0ot-KolUDtrDARv_L5W7F4nKfrnD3lZXnPnvNt9nCbrTKWp3RN-bAgdtD7w4EvKZfOIpyQVrZRrg2kxxYTVrsGAmqZMKh1wiJNulYSkFKgME51cGmT-c1qoyhvBX7caLtztIryvts_-R9b5fYljbbuptm8WE8Zm42yhV7UEGHTGi2shIR1kzAhyh3B2yZKiLA1CSgQiAfVmX5rIWESPOqdlt-4V-EloFVRd-i0h0t1uBJq1BBajR0yfKGSjVqFjq-3P78iQoSGSCNC-HVAWu-UF80geSXxYMUQ2X7y9_NpcZ6a_cwci-UXFyOG-w!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVJBT8MgGP0rXHrcoJ1b9Ghm0lhXOw8mHReDlCLaAoWvU_-9tDMeZtb0xst7fO97DzDFJaaaHZVkoIxmTcAHunnZXT9s4iwlj2lR3JGndJ_cXyXbhKQxzjCdFoQJ6r3r6C2m3GgQX4BL3UpjPRqxhohUphUeFI-IqFREAo16y5HgnAFrjOxFRFTQOnCsEufcYJG4fJtLTC2Dt4XStcFlGDU6_ZdPjDqLU-yf4xDnZpVsdtmKkPWsOKfR3LS2UUzzsHy_9EskzVE43QYJYrpCHhgI5ITsm7FtHxEe1lK14ic8qmAoRsug63rlxHDbXwg8ywSXc02mX7Ygs6oYq9a_vylAEC3iDfP-bwNknZGOtZPkhcSTN6ZI-0Ffvz_rHNaHxXD6AUEWAUU!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVLBToQwFPyVXji6LaBkPW7WhIis4MEs9mIqdGuVttA-NurXW3DjQbOEUzN5M52Z12KKK0w1O0rBQBrNWo-faPKcr--SMEvJfVoUN-QhLaPby2gbkTTEGabzBH-DfOt7usG0Nhr4B-BKK2E6hyasISCNUdyBrAPSMQuaW2R5O0Vwoz6yu-1OYNoxeL2Q-mBw9Z_3J0hRPoY-yHUcJXkWE3K1KAhY1nAPVddKpmsekGHlVkiYI7daeQpiukEOGHBvLYaTeUBqbkEeZP2DJxaMlbTwvH6Qlo_qc20WmeBqqcn8mxRk0SqkP60-_QMPgStUt8y53wSos0ZYpmaHZxrPKuaG3Tt9-Yy_cr4v1X7tNt-aXz01/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVJBbsMgEPwKFx8TsNNY6TFKJaupU6eHSi6XiNqEkmIgsI6S35e4VQ5tbfmEhp3dmVnAFJeYanaSgoE0mqmA32i6yxdPabzOyHNWFA_kJdsmj3fJKiFZjNeYDhPCBHk4HukS08po4GfApW6EsR51WENEatNwD7KKiGUONHfIcdVZ8BFRFk3Qn_vr3MRtVhuBqWXwMZF6b3D5D6-n_5fxYvsaB-P3syTN1zNC5qOMg2M1D7CxSjJd8Yi0Uz9Fwpy4002gIKZr5IEBD9KivYWquAO5l9U37lhwXYEWgXdspePX7r6Uo0RwOVZk-A0LMmoVMpxO__ybAIE3qFLM-5sDZJ0RjjWDxZ7Egx1DRftJ3y_nxWWmDnN1ypdfhFK0Cw!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVLPT8MgFP5XuPToYK1r5nGZSWPt7DyYVC4GKWPMFii8Ltt_L6tmB421J96X9_h-PMAUV5hqdlSSgTKaNQG_0vStWD6m8zwjT1lZ3pPnbBs_3MbrmGRznGM6PhAY1KHr6ApTbjSIE-BKt9JYjwasISK1aYUHxSNimQMtHHKiGSz4iPi9slZpiWrD-zbMh2bXKycutb_wx26z3khMLYP9jdI7g6tfPLj6h-dHkHL7Mg9B7pI4LfKEkMWkIOBYLQJsbaOY5iIi_czPkDRH4fSgyXSNPDAQQV3215BcOFA7xb_wMAWXlQS7E9JOEsHVVJHxNy3JpFWocDr9_Y8CBNEi3jDvrw6QdUY61o42_0g8emOsaT_o-_m0PCfNYdEci9UnnViJaw!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZLBT8MgFMb_FS49brDONXo0M2msq50Hk47LgpQxtAUKr1P_e2k1O2jseuJ9-R58j18eprjEVLOTkgyU0awOekeT_eb6IVlkKXlMi-KOPKXb-P4qXsckXeAM0_GG8IJ6bVt6iyk3GsQH4FI30liPBq0hIpVphAfFI2KZAy0ccqIeRvAR8UdlrdISVYZ3TegPZtspJ_r6ot_nxy5f5xJTy-A4U_pgcPknB5eX3rng_wJRbJ8XAcTNMk422ZKQ1SQQ4FglgmxsrZjmIiLd3M-RNCfh9JDJdIU8MBAhXXZnSFw4UAfFv_XQBT3SMO4EGpNCcDk1ZHwnCjIJhQqn0z97GCSIBvGaeX-eAFlnpGPNqPnPj0dvjJn2jb58vh9yWO1mffUFoGHmdg!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVJBTsMwEPyKLzlSOymtyrEqUkRISTkgBV_Q4rrGbWK79rZqf48bEEggQk7WeHZ3dsamnNaUGzhqBaitgSbiZz59KWf307TI2UNeVbfsMV9ld9fZImN5SgvK-wviBL3d7_mccmENyhPS2rTKukA6bDBha9vKgFokzIFHIz3xsulWCAkT8coaAmZNHIgdKG1U5PcH7WUb28NFIvPLxVJR7gDfrrTZWFr_GkXr_0f9sFOtntJo52acTctizNhkkB30sJYRtq7RYIRM2GEURkTZo_TmotNtEBBQRnV1-LYqPeqNFh-4q8JLMMMMDxKJIQwU6X_Zig2KQsfTm8_fFCHKlogGQvjagDhvlYe2l_zDcW9HH-l2_PV8mp3HzXbSHMv5O9hx7GI!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVLBUsIwEP2VXHqEhCKMHh2c6Yhg8eBMycVZ0xAjbRKSBfXvTSujjmjtKXl5b_N23yzltKDcwEErQG0NVBGv-fRhcX4zHc0zdpvl-RW7y1bp9Vk6S1k2onPKuwXxB_282_FLyoU1KF-RFqZW1gXSYoMJK20tA2qRMAcejfTEy6ptISRMxCdrCJiSOBBbUNqoyO_22ss6lkeJkrEGKnKUficb_9QvZ0tFuQN8GmizsbQ48aHFvz606PL5EUS-uh_FIC7G6XQxHzM26RUEeihlhLWrNBghE7YfhiFR9iC9aXza9gICyuiu9l8hSY96o8UHblXYRHoywq9p9DKJCfU06d6JnPWKQsfTm-MeRoiyJqKCED47IM5b5aHuJP-YuLOii3Rb_vj2slniZD1obu946m4c/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVLLbsIwEPwVX3IsNklB9IioFJVCQw-VUl8q11mMwS9sB8Hf19CKQyvSnKzRzs7O7BpTXGNq2EEKFqU1TCX8Tscfi8nzeDgvyUtZVY_ktVzlT_f5LCflEM8x7SYkBbnd7-kUU25NhGPEtdHCuoAu2MSMNFZDiJJnxDEfDXjkQV0shIxo8HzDTCMDIMf4ThqBRCsbUNJAOOvnfjlbCkwdi5s7adYW1390cP2Pzq8g1eptmII8FPl4MS8IGfUKEj1rIEHtlGSGQ0baQRggYQ_gjU4UlAygEFmEZE2015AcfJRryb_xhRXPK0kePexb6eHcfSttryG47juk-6YV6bUKmV5vfv5RghE04oqFcHWAnLfCM91ZvJG4s6Or6Hb083ScnAq1HanDYvoFCBRhmA!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZLNbsIwEIRfxZccwSYU1B4rKkWl0NBDpeALcp3FbIkdYzu0ffs6tELqD1FO9mjW-61HSzktKDfiiEoErI2ool7z6WZx_TAdzTP2mOX5HXvKVun9VTpLWTaic8q7C2IHfD0c-C3lsjYB3gMtjFa19eSkTUhYWWvwAWXCrHDBgCMOqtMIPmEanNwJU6IHYoXco1FENVhChQYu-A4ODTrQsbtvJ0jdcrZUlFsRdgM025oWf0i06Cb97_8g_QojXz2PYhg343S6mI8Zm_QKIzhRQpTaViiMhIQ1Qz8kqj6CMy2HxBGIDyJApKvmHJQEF3CL8kufqkIba788ekFo0RfSvRc56xUFxtOZ712MMoAmshLenycg1tXKCd1pXvhx54su0-75y8fbdhkm60F7-wRet62h/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVLLbsIwEPwVX3IsNqEgekRUikqhoYdKqS-VMYsx-BHsBcHf16QVh1ZEOVnjnd2ZWZtyWlHuxEkrgdo7YRL-5KOv-fh11J8V7K0oy2f2Xizzl8d8mrOiT2eUtxPSBL07HPiEcukdwhlp5azydSQNdpixtbcQUcuM1SKgg0ACmMZCzJiFILfCrXUEkjh7QO0USRfEiBWYBK4aeVhMF4ryWuD2QbuNp9W_WbTqMOtPoHL50U-Bngb5aD4bMDbsFAiDWEOCtjZaOAkZO_Zijyh_guBsojSaEQVCsqeOt7ASAuqNlj-4YeF1NcllgMNRB7h2xzuJO4nQqqtI-9uWrNMqdDqD-_1PCSJYIo2I8eaA1MGrIGxr8U7i1o62Yr3nq8t5fBmY3dCc5pNvSdXi3w!!/ |
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/jVJdT8IwFP0rfVmiD9AyhOijwWQRweGDyeiLKeNuVLq23HYo_95uGh40zD21536dc08u5TSjXIujLIWXRgsV8JpP3xa3T9PRPGHPSZo-sJdkFT_exLOYJSM6p7y7IEyQ74cDv6c8N9rDp6eZrkpjHWmx9hHbmgqcl3nErECvAQmCaiW4iFWA-U7orXRAQs0evNQlCQGixAZUAKENcNCGrFGnQtUGjVD7kyKu3jgvdA6OXNlCuOtGT4zL2bKk3Aq_G0hdGJr94aXZ_7yhrT_vL6PS1esoGHU3jqeL-ZixSS-jPIotBFhZJZvpEauHbkhKcwTUVShpxQRmD2GVsj6bmAN6Wcj8G7dVvrE8bIRwqCVC0-0uuNOLhGZ9SbpvJmW9rJDhRf1zpwF6qEiuhHNnBcSiKVFUnckLG3d2dCXtnm9OH8XST9aD5vcFU97JQQ!!/ |
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/jVLBTgIxEP2VXvYILYsQPRpMNiK4eDBZejGlDKWybZd2QP17u6vhoGHTU_s6r_PevAzltKLcirNWArWzoo54zadvi9un6WhesOeiLB_YS7HKH2_yWc6KEZ1T3k-IHfT78cjvKZfOInwiraxRrgmkwxYztnUGAmqZsUZ4tOCJh7qzEDJmwMu9sFsdgETOAVBbReIDqcUG6ghSOK2P3C9nS0V5I3A_0HbnaPVPj1YpvRI4f4IpV6-jGMzdOJ8u5mPGJknBoBdbiNA0tRZWQsZOwzAkyp3BWxMpnWZAgRBHUKdLaBI86p2WP7hjYRtxdOnheNIe2t_hSipJIrRKFenfkZIlRaHj6e3vXkaIYIisRQgXB6TxTnlheotXJu790VdsDnzz9bFb4mQ9aG_f6CryQA!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLBUsIwFPyVXHqEhCKMHh2c6Yhg8eBMycUJ6WuItElJXlH_3rQ6HGSoPSWbt9m3bxPKaUa5ESetBGprRBnwls_fVrdP88kyYc9Jmj6wl2QTP97Ei5glE7qkvJ8QFPT78cjvKZfWIHwizUylbO1Jhw1GLLcVeNQyYrVwaMARB2VnwUesAif3wuTaAwmcA6A2ioQDUoodlAFErGjcGREhse0au_VirSivBe5H2hSWZhfqNPtfnWYX6n-GTjevkzD03TSer5ZTxmaDhkYncgiwqkstjISINWM_JsqewJkqUDoXHgVCMKyacyASHOpCyx_csbCNL5hzcGy0g_a2v5LBoCY0G9qk__1TNigKHVZnfv9cgAgVkaXw_uyA1M4qJ6re4pWJe2_0FesD3319FGucbUft7hvIqrb0/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVJBbsIwEPyKLzkWm1AQPSIqRU1DQw-VUl8qYzbGkNjGXhD8voZWHFoR5WSNdnZ2ZteU04pyI45aCdTWiCbiTz75Kqavk2GesbesLJ_Ze7ZMXx7TecqyIc0p7yZEBb3d7_mMcmkNwglpZVplXSBXbDBha9tCQC0T5oRHA554aK4WQsLg5MAEILauAyCRG-EVrITchYt26hfzhaLcCdw8aFNbWv3ToFWHxp8A5fJjGAM8jdJJkY8YG_cKgF6sIcLWNVoYCQk7DMKAKHsEb9pIIcKsSUCBEG2pwy2cBI-61vIHX1l4WYVRkbc_aA-X7ntJew2hVd8h3bcsWa9V6Ph68_t_IkRoiWxECDcHxHmrvGg7i3cSd3Z0Fd2Or86n6XnUbMfNsZh9AxrU99E!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVLBUsIwEP2VXHqEhCKMHh2c6Yhg8eBMycUJYRsizaYkKeLfm6LDQaXTU_Jm3-57bxPKaUE5iqNWImiLoop4zadvi9un6Wiesecszx_YS7ZKH2_SWcqyEZ1T3k2IE_T74cDvKZcWA5wCLdAoW3tyxhgStrUGfNAyYbVwAcERB9XZgk8YnGpAD8SWpYdA5E44BRsh97GGoI1AYoSTjSc-WAe-VUzdcrZUlNci7AYaS0uLP5NpcX1ytPjf5F9h89XrKIa9G6fTxXzM2KRX2ODEFiI0daUFSkhYM_RDouwRHJpIIQK3UVEEiGZVc1mEBBd0qeU3PrNCuzZUkXdotIO2-1r-XiK06CvS_e4567UKHU-HP38twgCGyEp4f3FAameVE6azeCVxZ0dXsd7zzedHuQyT9aC9fQH5TT3N/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVJBbsIwEPyKLzmCTSioPVZUikqhoYdKwRdkzMa4xHawFwq_r0MrpLYiyske7ezszNqU04JyK45aCdTOiiriJR-vZvcv48E0Y69Znj-xt2yRPt-lk5RlAzqlvJ0QFfTHfs8fKZfOIpyQFtYoVwdywRYTtnEGAmqZsFp4tOCJh-piISQMTjXYAMSVZQAkciu8grWQu1iTldCGaLs_aH9uRqV-PpkrymuB2562paPFP0la3JakxW_JP_HyxfsgxnsYpuPZdMjYqFM89GIDEZq60sJKSNihH_pEuSN4ayKFCLshAQVCdKkO1-gSPOpSy298YWGzKKsirzEITXe4EbzTkBi445D2l85Zp1XoeHr787siRDAkbjyEqwNSe6e8MK3FG4lbO9qK9Y6vz5_lHEfLXnP7Ao16C0Q!/ |
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/jVLLbsIwEPwVX3IEm1BQe6yoFJVCQw-Vgi_ImI1xSWxjL4_-fR1acWhFmpM9mtmd3dFSTgvKjThqJVBbI6qIl3y8mt2_jAfTjL1mef7E3rJF-nyXTlKWDeiU8nZB7KA_9nv-SLm0BuGMtDC1si6QCzaYsI2tIaCWCXPCowFPPFSXEULC4OzABCC2LAMgkVvhFayF3EXOwInc5hvv1M8nc0W5E7jtaVNaWvzxoEVbj388fgWQL94HMYCHYTqeTYeMjToFgF5sIMLaVVoYCQk79EOfKHsEb-ooIcJsSECBEMdWh2s4EjzqUstvfFFhE6VRUbc_aA9N9a0kOpnQoqtJ-y3krFMUOr7e_NxfhAg1kZUI4ToBcd4qL-pW8sbGrRVtpNvx9eepnONo2Wt-X0u_st8!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZIxb4MwEIX_ihfGxgYalI5RKqFSUtKhEvVSuWBcp2CDfaDk39fQKkOjICbr6b67e882pjjHVLFBCgZSK1Y7_U6jj3TzHPlJTF7iLHskr_EheLoPdgGJfZxgOg-4CfLYdXSLaaEV8BPgXDVCtxZNWoFHSt1wC7LwSMsMKG6Q4fVkwXqkYt04JDD73V5g2jL4upOq0ji_gnE-wv8sZYc331l6CIMoTUJC1ossgWEld7Jpa8lUwT3Sr-wKCT1woxqHIKZKZIEBd_tFf7FbcAOyksWvnigYwynhuK6Xho_d9kakRUtwvnTJ_OtkZNFVSHca9fcjnATeoKJm1l4coNZoYVgzW7yReLZjrth-08_zaXMO6-O6HtLtD3NuJIU!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZJBT8MgFMe_CpceN1jnGj2amTTW1c6DScdlQUoRbYHC69RvL61mB82aXoB_3v-993sAprjEVLOTkgyU0awJ-kCT4-76IVllKXlMi-KOPKX7-P4q3sYkXeEM02lDqKDeuo7eYsqNBvEJuNStNNajUWuISGVa4UHxiFjmQAuHnGhGBB-RmnXjMlSKXb7NJaaWwetC6drg8l8GLkfzsPyBK_bPqwB3s46TXbYmZDMLDhyrRJCtbRTTXESkX_olkuYknG6DBTFdIQ8MRICQ_RmcCweqVvxHjy4YxtQy-LpeOTFk-wtzzWqCy7lNpt-pILOuQoXd6d-_ESSIFvGGeX8mQNYZ6Vg7Gbww8WTGVNC-05evjzqHzWExnL4BXXcIpw!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZIxb8IwEIX_ipeMxSaUiI6ISlEpNHSolHpBJjGuaXJO7EsK_75OWjG0IspkPd17d9_ZppymlINotRKoDYjC63ce7TeL52i6jtlLnCSP7DXehU_34Spk8ZSuKR82-A76VNd8SXlmAOUZaQqlMpUjvQYMWG5K6VBnAauERZCWWFn0CC5gX_KgQVjXdQrtdrVVlFcCP-40HA1N_yVoek38gUt2b1MP9zALo816xth8FBxakUsvy6rQAjIZsGbiJkSZVloovYUIyIlDgdJDqOYKnkmL-qizH927sFsTlPfVjbayS9_aa9QQmo4dMvxOCRt1FdqfFn7_hpcoS5IVwrkrAamsUVaUg8UbGw8mhorVJz9czovLrDjNi3az_AYjfUqt/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVJBTsMwEPyKLzm2dlJawREVKaI0pByQUl8qN3GMIVmn9qaF3-MUFBCoUU7e0c7sztimnGaUgzhqJVAbEJXHW77Yra8fFuEqZo9xmt6xp3gT3V9Fy4jFIV1RPkzwE_Tr4cBvKc8NoHxHmkGtTOPIGQMGrDC1dKjzgDXCIkhLrKzOFlzATnKvQdhfVTczsskyUZQ3Al8mGkpDs39amv0o-uqP4XTzHHrDN7NosV7NGJuPMoxWFNLDuqm0gFwGrJ26KVHmKC3UnkIEFMShQOntqLYPk0uLutT5Fz6zsIsOyvMOrbayU19KOGoJzcYuGX67lI26Cu1PC9__xUOUNckr4VzvgDTWKCvqweaFxIOKoWbzxvcfpzLB-XbSVZ9VWMsl/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVLBTgIxEP2VXvYILYsQPBJMNiK4eDBZezF1d6jF7rS0ZYW_t6AhRrObPTUv8-a9NzOlnBaUo2iUFEEZFDriFz59Xc0epqNlxh6zPL9jT9kmvb9JFynLRnRJeTchKqjdfs_nlJcGAxwDLbCWxnpywRgSVpkafFBlwqxwAcERB_oSwScM4ZNoSwakAazMr9JZOnXrxVpSbkV4HyjcGlr8k4h-rRJ_4ueb51GMfztOp6vlmLFJr_jBiQoirK1WAktI2GHoh0SaBhzWkUIEVsQHESBay8N1tBJcUFtVfuMLK5wXgTLy9gfl4NzdNmgvE1r0Nem-ZM56rULF1-HP74kwQE1KLby_JiDWGelE3Vlsmbizo6toP_jb6Tg7jfVuopvV_Au0wSUp/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVLNToQwGHyVXji6LaBkPW7WhIis4MEs9mJq6dYq_aEtG_XpLWj2sMkSTs3km_lmpi3EsIFYkaPgxAutSBfwC85ey_VDFhc5esyr6g495XVyf51sE5THsIB4nhA2iI--xxuIqVaefXnYKMm1cWDCykeo1ZI5L2iEvCXKGW39FGAUJ3a33XGIDfHvV0IdNGzOSGcRqvo5DhFu0yQrixShm0URws6WBShNJ4iiLELDyq0A10dmlQwUQFQLXLBkwDI-dJO3ixBl1ouDoH94YvmxjOKB1w_CslHtLlRZZAKbpSbzr1GhRVchwmnV_w8I0DMJaEecOyUAxmpuiZwdXmg8q5gbmk_89p3-lGxfy_3abX4B7ttBpw!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVJBbsIwEPyKLzkWO6EgekRUikqhoYdKqS-VMcaYJmtjOwh-301aVWolopys0c7uzOyaclpSDuJstIjGgqgQv_Ppx2r2PE2XOXvJi-KRveab7Ok-W2QsT-mS8n4CTjDH04nPKZcWorpEWkKtrQukwxATtrO1CtHIhEUvIDjrY2cgYZIciLdbA8ECCQfjnAFNEEbfyJYSWoHMrxdrTbkT8XBnYG9p-XcQLQcM-hel2LylGOVhnE1XyzFjk0FRUHenENauMgKkSlgzCiOi7Vl5qJFCBOxIQFuKeKWbqvMXMKny0eyN_MYdK7ZLQZdenRrjVdt9K-4gEdzCQJH-qxZs0CoMvh5-fhLCqGoiKxHCrwPivNVe1L3FG4l7O_qK7pNvr5fZdVwdJ9V5Nf8CL00VZQ!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJRT4MwFIX_Sl94dC3gyHxcZkJEJvPBBPtiaulqJ22hLWT79xY0JiMZ4fHLPfeec28LMSwhVqQXnDihFak9v-PkI988J2GWope0KB7Ra3qInu6jXYTSEGYQzwv8BHFqW7yFmGrl2NnBUkmuGwtGVi5AlZbMOkED5AxRttHGjQGmDIRyRlcdHWCYHJn9bs8hboj7uhPqqGF53THl6wmT8MXhLfThH-IoybMYofWi8N6gYh5lUwuiKAtQt7IrwHXPjJJeAoiqgPX-DBjGu3oMYgNEmXHiKOgvjyo3nEFxr2s7YdjQbW_sucgElktN5t-xQItO4Y_r4_z9HY-OSUBrYu1_AtAYzQ2Rs8UbG892zBWbb_x5OW8ucX1a132-_QGGDIT0/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVJBbsIwEPyKLzkWm1AQPSIqRaXQ0EOl1JfKdYwxTdZm7SD4fZ1QVWolopys0c7uzOyaclpQDuJktAjGgqgifuezj_X8eTZeZewly_NH9ppt06f7dJmybExXlPcT4gRzOB75gnJpIahzoAXU2jpPOgwhYaWtlQ9GJiygAO8shs5AwrQChaIiaJtgQBMBJfF741wLDPiAjWyZvtVJcbPcaMqdCPs7AztLi7_zaDF83r9g-fZtHIM9TNLZejVhbDooWJQvVYS1q4wAqRLWjPyIaHtSCHWkXA1Ed4qg0k3V2fQJkwqD2Rl5xR0rtCuKLlEdG4Oq7b6VepAILYaK9N84Z4NWYeKL8POvIgyqJrIS3v86IA6tRlH3Fm8k7u3oK7ov_nk5zy-T6jCtTuvFN_VviTU!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jVJBTsMwEPyKLzlSuwmtyrEqUkRoSTkgBV-QcTbGxbFTe1u1v8cNCAmkRjlZo52dmd015bSi3IqjVgK1s8JE_Mrnb-vF43xa5OwpL8t79pxv04fbdJWyfEoLyocJUUHv9nu-pFw6i3BCWtlWuS6QHltMWO1aCKhlwtALGzrnsQ-QsIDOAxG2Jo2Q2mg8E1HXHkKAcJFO_Wa1UZR3Aj9utG0crf5K0GpQ4l_8cvsyjfHvsnS-LjLGZqPiR8caImw7o4WVkLDDJEyIckfwto2U3j3EQEA8qIPpk4WESfCoGy2_cc_CyyKsirz9QXu4dF8bdJQJrcaaDF-yZKNWoePr7c_viRChJdKIEH4TkM475UU7WLwy8WDHULH75O_n0-Kcmd3MHNfLL-yhOCk!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVLPT8IwFP5XetlRWoYQPBJMFhEcHkxmL6ZuXXm4vpa2EPjv7Raj0YS5U_P1vff9eC3ltKAcxQmUCGBQNBG_8tnbev44G68y9pTl-T17zrbpw226TFk2pivK-xsiA-wPB76gvDQY5DnQArUy1pMOY0hYZbT0AcqEBSfQW-NCZyBhfgfWAipSyRoQ2ktPBFakNk77ljx1m-VGUW5F2N0A1oYWv0lo8Q_Jnwj59mUcI9xN0tl6NWFsOihC1KxkhNo2ILCUCTuO_Igoc5IOdWzpBH20JImT6th03nzCSukC1FCKH1uhXUa06-ThCE6209eiDhKhxVCR_tfM2aBVQDwdfv2gCIPUpGyE998OiHVGOaF7i1cS9070Fe0Hf7-c55dJs582p_XiE6eTmEQ!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVJBbsIwEPyKLzkWm1AQPSIqRaXQ0EOl1JfKTYxZ6qyN7SD4fZ20qlQkopys0c7uzOyaclpQjuIESgQwKHTE73z2sZ4_z8arjL1kef7IXrNt-nSfLlOWjemK8n5CnACH45EvKC8NBnkOtMBaGetJhzEkrDK19AHKhAUn0FvjQmcgYZHijYZKBOOI34O1gIoA-uCasqX4ViB1m-VGUW5F2N8B7gwt_g-ixYBBV1Hy7ds4RnmYpLP1asLYdFCUqFvJCGurQWApE9aM_Igoc5IO60ghAivioy1JnFSN7vz5mFS6ADsof3DHCu1Soksnjw042XbfijtIJG5hoEj_VXM2aBUQX4e_PynCIGtSauH9nwNinVFO1L3FG4l7O_qK9ot_Xs7zy0Qfpvq0XnwD0NXVtg!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVJNbwIhEP0rXPZYwbUaezQ22dRq1x6abLkYiriOhQEBjfbXF9emSZu42RN54c37GKCcVpSjOEItIlgUOuF3PlrNx8-j_qxgL0VZPrLXYpk_3efTnBV9OqO8nZAUYLff8wnl0mJUp0grNLV1gTQYY8bW1qgQQWYseoHBWR-bABkLW3AOsCaAiW6M8hKEJom2VuTLogoXg9wvpouacifi9g5wY2n1V4hWHYT-VSmXb_1U5WGQj-azAWPDTlWugsnBaRAoVcYOvdAjtT0qjyZRiMA1CSmWIl7VB93kCxmTykfYgLzihhUvS0mRvdofwKvL9K26nUxo1dWk_VVL1mkVkE6PPz8pwagMkVqE8JuAOG9rL0zr5Y3GrRNtl-6Tf5xP4_NA74b6OJ98A8BPxKA!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVJBTsMwEPyKLzlSuymtyrEqUkRJSTkgBV-Qcbaui2M7tlO1v8cJCAmkRuFkjXZ2Z2bXmOISU81OUrAgjWYq4le6eMuXj4vpJiNPWVHck-dslz7cpuuUZFO8wXSYECfIY9PQFabc6ADngEtdC2M96rEOCalMDT5InpDgmPbWuNAbSMgeKjgj4Uyrq8hXCnhA_iCtlVogqX1wLe-ovhNK3Xa9FZhaFg43Uu8NLn8PxOU_Bv6JVuxepjHa3Sxd5JsZIfNR0aJ-BRHWVkmmOSSknfgJEuYETteRglg04qM9QA5Eq3qfPiEcXJB7yb9wzwrdkqJLB00rHXTd12KPEsHlWJHhKxdk1CpkfJ3-_lkRBqgRV8z7HwfIOiMcqweLVxIPdgwV7Qd9v5yXl5k6ztUpX30CEX7I0A!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZLBbsIwEER_xZcci51QInpEVIqahoYeKqW-VG4wrsFZJ2uD4O9r0qoSlYhyskY7s_vWNuW0ohzEUSvhtQVhgn7n6Ucxf07jPGMvWVk-stdsnTzdJ8uEZTHNKR82hA5613V8QXltwcuTpxU0yraO9Bp8xDa2kc7rOmIeBbjWou8BIlYLRC2RGA17d-mV4Gq5UpS3wn_dadhaWl1naHWd-QdYrt_iAPgwTdIinzI2GwUYRmxkkE1rtIBaRuwwcROi7FEiNMFCBGyICwSSoFQH06O4wC_R662uf3Tv8pdVQQVfd9AoL-lbm40aEhYeOWT4rUo26ip0OBF-_0eQXjakNsK5PwLSolUomsHijY0HE0PFds8_z6f5eWp2M3MsFt8RavEh/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJRb4MgFIX_Ci8-rqCupntsusTM2dk9LHG8NBQppVVQQNP--6FbltSkxifyhXPPPfcCxDCHWJJOcGKFkqR0_I2jfbp6j_wkRh9xlr2iz3gXvD0HmwDFPkwgnhY4B3FuGryGmCpp2dXCXFZc1QYMLK2HClUxYwX1kNVEmlppOwQYM6Anojk7EHoxvXGgt5sth7gm9vQk5FHB_L5gzHcGo-jZ7st30V_CIEqTEKHlrOjOv2AOq7oURFLmoXZhFoCrjmlZOQkgsgDGtWdAM96WQw7jIcq0FUdBf3lQ2X4Jkjtd0wrN-upHY85qAvO5TaZfMUOzViHcqeXfz3FoWQVoSYz5TwBqrbgm1eTlg4knK6Yu6ws-3K6rW1iel2WXrn8AxBbkYA!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZJRb4MgFIX_Ci8-rqCupntsusTM2dk9LHG8NBQppUVQQNP--1G3LFmzGp_Il3su95wLEMMSYkV6wYkTWhHp-RMn23zxmoRZit7SonhG7-kmenmMVhFKQ5hBPC7wN4hj2-IlxFQrx84OlqrmurFgYOUCVOmaWSdogJwhyjbauMHALQN6IIazHaEnCyrmiBgcRma9WnOIG-IOD0LtNSz_9t3yf_fcBCk2H6EP8hRHSZ7FCM0nBfFjKuaxbqQgirIAdTM7A1z3zKjaSwBRFbDeBQOG8U4OdmyAKDNO7AX95kHlritR3OvaThh27bZ30k4aAsupQ8bftECTViH8adTPP_LoWA2oJNb-OgCN0dyQerR4J_Fox1ixOeHd5by4xPI4l32-_AKAHycS/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZLBTsMwDIZfJZceWdKOTeM4DamidHQckEouKGRZyGicLkmr7e1JC0JapVU9Rb_82_5sB1NcYgqsVZJ5ZYBVQb_T5Ue-el7GWUpe0qJ4JK_pLnm6TzYJSWOcYTpuCBXU8XSia0y5AS_OHpegpakd6jX4iOyNFs4rHhFvGbjaWN8DDDXiFVMaKTg1yl660ondbrYS05r5rzsFB4PL65ShHpQY4Be7tzjgP8yTZZ7NCVlMwg8d9iJIXVeKARcRaWZuhqRphQUdLIjBHrkAIJAVsql6EhcRLqxXB8V_de_y3SJABl8HKLpsd2PQSU1wObXJ-CULMmkVKrwW_n5PkF7obuPO_ROg2hppmR4N3ph4NGMsWH_Tz8t5dZlXx0XV5usfBpfz9A!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVJbT4MwFP4rfeHRtYAj83GZCRGZzAcT7Iup0NXO3mgL2f69HTEalwx5ar6e0-9yTiGGNcSKDJwRz7UiIuBXnL2Vq8csLnL0lFfVPXrOd8nDbbJJUB7DAuLphsDAD12H1xA3Wnl69LBWkmnjwIiVj1CrJXWeNxHylihntPWjgQgZDQZq-Z434wUgqgVW954rBljPW3rmT-x2s2UQG-I_brjaa1j_5YH1_zwXQardSxyC3KVJVhYpQstZQYJsSwOURnCiGhqhfuEWgOkgrmRoGYVdcEWBpawXoxsXoYZa_-POjV3-PJJgz9Ku55aeX7sraWeJwHquyPROKzRrFDycVn3_owA9laARxLnfJRirmSVysngl8eSLqaL5xO-n4-qUisNSDOX6C_VdIsg!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVHNToQwGHyVXji6LaBkPW7WhIis4MEs9mJq6Xar9Ie2bNSnt6DRxGQJp3YyM53O90EMG4gVOQlOvNCKdAE_4ey5XN9lcZGj-7yqbtBDXie3l8k2QXkMC4jnBeEF8dr3eAMx1cqzdw8bJbk2DkxY-Qi1WjLnBQ03qw1wR2FGX2J32x2H2BB_vBDqoGHzx_8LrurHOARfp0lWFilCV4uCvSUtC1CaThBFWYSGlVsBrk_MKhkkgKgWOE88A5bxoZvm4iJEmfXiIOg3nlR-rKB40PWDsGx0uzMtFoXAZmnI_A4qtGgUIpxW_ew9QM8koB1x7vcHwFjNLZGz5JnGs4450rzhl4_0s2T7Wu7XbvMF5w0mSA!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVLBboMwDP2VXDiuCbCi7lh1EhqjoztMYrlUWUjTdJCEJKD27xfYtFWTijjFT-_ZfrYDMSwhlqQXnDihJKk9fsfJPl89J2GWope0KB7Ra7qLnu6jTYTSEGYQTwt8BXFqW7yGmCrp2NnBUjZcaQtGLF2AKtUw6wT1kVEa2KPQV-FQIjLbzZZDrIk73gl5ULC84v_Cf3aK3Vvo7TzEUZJnMULLWXacIRXzsNG1IJKyAHULuwBc9czIxksAkRWwjjgGDONdPW7LBogy48RB0G88qtwwmORe13bCsCHb3hhoVhNYzm0yfZkCzVqF8K-RP7_BQ8caQGti7a8DoI3ihjST5I2JJzOmSP2JPy7n1SWuT8u6z9df5d_ilA!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVLBboMwDP2VXDiuCbCi7lh1EhqjoztMYrlUWUjTdJCEJKD27xfYVHWThjjFT372e7YDMSwhlqQXnDihJKk9fsfJPl89J2GWope0KB7Ra7qLnu6jTYTSEGYQTxN8B3FqW7yGmCrp2NnBUjZcaQtGLF2AKtUw6wT1kVEa2KPQNyEwrO2EYY3n2qFfZLabLYdYE3e8E_KgYHkl34S_6_4YLXZvoTf6EEdJnsUILWcZdYZUzMNG14JIygLULewCcNUzIwcdQGQFrCOOeXXe1eMebYAoM04cBP3GI8sNI0s-Z7pZIrCcKzJ9swLNWoXwr5E__8RDxxpAa2Lt1QHQRnFDmsnkPxNPVkwl9Sf-uJxXl7g-Les-X38BBWwLlA!!/ |
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/jVJNT8MwDP0ruey4JetYBUc0pIqx0XFA6nKZQptmgeajiTvg35Nu01QmqHrKe7Zjv2cZU5xhqtlBCgbSaFYFvqXxbnX7FE-XCXlO0vSBvCSb6PEmWkQkmeIlpv0FoYN8r2t6j2luNPAvwJlWwliPjlzDiBRGcQ8yD8gZi_xe2g5EjteNdFyFWt-NA3fKI6YLZCx3R8keKaabk_DIrRdrgallsB9LXRqcXf524K_23Xhf-yvb6eZ1GmzfzaJ4tZwRMh9kGxwreKDKVpLpnI9IM_ETJMyBO93KOQ73wIAHkaKpThpGJOcOZCnzs6a2CtoFanFl5s8lDBqCs6FD-i8gJYNWIcPr9PnqAgWuUF4x7y8KkHVGOKZ6k_847v3Rl7Qf9O37s1zDfDtu0Q9pmbbH/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVJBTsMwEPyKLzlSuwlU5VgVKaK0JBxQgy_IJK4xxOvU3kTA63EC6gHRKCdrtLOzM7umnBaUg-i0EqgtiDrgJ7543i7vFvNNyu7TLLthD2ke317G65ilc7qhfJwQFPTb8chXlJcWUH4gLcAo23gyYMCIVdZIj7qMGJiKOImtA0_Qkk5CZV2vEbvdeqcobwS-Xmg42F7lP-4fQ1n-OA-GrpN4sd0kjF1NMoROVDJA09RaQCkj1s78jCjbSQcmUIiAingUKIMF1dbDvnzESulQH3T5gwcW9tFABd6x1U723f5MoklDaDF1yPhtMjZpFTq8Dn7_Q4AoDSlr4f3JAWmcVU6Y0eKZxKMdY8Xmnb98Jl9buc_NfulX3zmPvAk!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVLBbsIwDP2VXHocCWUgdkRMqtaVlR0msVymrA1ZWOOUxK3g75eyaQdEq56iZz_bz8-hnO4oB9FqJVBbEFXA73zxkS2fF9M0YS9Jnj-y12QbP93H65glU5pSPkwIHfTheOQrygsLKE9Id2CUrT25YMCIldZIj7qIGJiSOImNA0_QklZCaV1PuGsdu816oyivBX7dadjbrvlN7u3wlfx8-zYN8h9m8SJLZ4zNR8lHJ0oZoKkrLaCQEWsmfkKUbaUDEyhEQEk8CpRBgmqqi7s-YoV0qPe6-MUXFnZGgAq8Y6Od7Kp9z6KjhtDd2CHDl8zZKCt0eB38_Z4AURpSVML7fwWkdlY5YQaTPRsPVgwl62_-eT4tz7PqMK_abPUDUGQzig!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVFNT4QwFPwrvXB0W0DJetysCRFZwYNZ7MXU0q1V-kFbNuqvt-BmDyZLODWTmXnTeQ9i2ECsyFFw4oVWpAv4BWev5fohi4scPeZVdYee8jq5v062CcpjWEA8LwgTxEff4w3EVCvPvjxslOTaODBh5SPUasmcFzRCbjCmE8yNtsTutjsOsSH-_Uqog4bNmf4XW9XPcYi9TZOsLFKEbhbFektaFqAMM4miLELDyq0A10dmlQwSQFQLnCeeAcv40E1bcRGizHpxEPQPTyo_FlA86PpBWDa6L5VYFAKbpSHzF6jQolWI8Fp1unqAnklAO-Lc-QfAWM0tkbPkhcazjjnSfOK37_SnZPta7tdu8wv8HYDC/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLLTsMwEPwVX3KkdhMalWNVpIiQknJACr4g47jGxY_EdqL273ECaiWkRjl5RzO7O7triGEFsSa94MQLo4kM-B2nH8X6OV3mGXrJyvIRvWb7-Ok-3sYoW8Ic4mlBqCCObYs3EFOjPTt5WGnFTePAiLWPUG0Uc17QCLmuaaRg7hoNBWK72-44xA3xX3dCHwysrvQl-mel3L8tg5WHJE6LPEFoNcuKt6RmAapQk2jKItQt3AJw0zOrVZAAomvgPPEMWMY7OW4q-KXMenEQ9BePKj8MpXnQtZ2wbMi-Nc6sJrCa22T6KiWatQoRXqv_fkKAnilAJXHu4gA01nBL1CR5Y-LJjCmy-caf59P6nMjjSvbF5gcF0Jx7/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVJBboMwEPyKLxwbO9Cg9BilEiolJT1Uor5UrnFcp2CDvaDk9zW06SFSECdrtDO7M7vGFBeYatYryUAZzSqP32n8ka2f42WakJckzx_Ja7IPn-7DbUiSJU4xnSb4DurYtnSDKTcaxAlwoWtpGodGrCEgpamFA8UD4rqmqZRwAbGmA6XloA_tbruTmDYMvu6UPhhcXHi4uPCujOT7t6U38hCFcZZGhKxmGQHLSuFh7ZszzUVAuoVbIGl6YXXtKYjpEjlgIJAVsqvGPXm3XFhQB8V_8ciCIZKWntd2yopB7W6kmTUEF3OHTN8kJ7NWofxr9d8_8BBEjXjFnPt3gBprpGX1ZPFG4knFVLH5pp_n0_ocVcdV1WebH1IXNYY!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVLLTsMwEPwVX3Js7aa0giMqUkRpSDkgpb4g47jGkNjJelPo3-OEwAGpUU727GN2Zm3KaU65FSejBRpnRRnwga9fdtcP68U2YY9Jlt2xp2Qf31_Fm5glC7qlfLwgMJj3puG3lEtnUX0hzW2lXe1Jjy1GrHCV8mhkxHxb16VRPmLgWjRWD6EzOSlbOCBDmBjrEVrZyfTdjBjSTaoprwW-zYw9Opr_ctF8aBpC41z_DGX750UwdLOM17vtkrHVJEMIolABVkGAsFJFrJ37OdHupMBWoYQIWxCPAhUBpduy33dwLRWgORr5g_sq7FYTVIJqWgOq677keNIQmk8dMv62GZu0ChNOsMN_ChBVRWQpvP9TQGpwGkQ1mrzgeLRjLFl_8Nfz5zHF1WHW3b4BoGc9_Q!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVJBboMwEPyKLxwbG2hQeoxSCZWSkh4qUV8q1ziOE7CNbVDy-xrS9lA1iJM12p2dmV1DDEuIJekFJ04oSWqP33Hyka-ekzBL0UtaFI_oNd1FT_fRJkJpCDOIpxv8BHFsW7yGmCrp2NnBUjZcaQtGLF2AKtUw6wQNkO20rgWzAdKEnoTkgMgK2IPQ2oNhWGS2my2HWBN3uBNyr2D5Q4Llv6Q_FovdW-gtPsRRkmcxQstZFp0hFfOw8UpEUhagbmEXgKueGdn4lqumI44Bw3hXjxv0OSgzTuwFveKxyw1hvUvD2k4YNrDtjWizRGA5V2T6WgWatQrhXyO_f4iHjjWA1sTaXwdAG8UNaSaLNxJPMqaK-oQ_L-fVJa6Py7rP11-Kwi6M/ |
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/jVLLbsIwEPwVX3IEm1BQe6yoFJVCQw-Vgi_IdYxxiR_YG1r-vk6gPVQQ5WSPZnZnd7SY4gJTw45KMlDWsCriNZ1uFvcv09E8I69Znj-Rt2yVPt-ls5RkIzzHtFsQO6jPw4E-YsqtAfENuDBaWhdQiw0kpLRaBFA8IaF2rlIiJMQxvldGImZKFHbKuQgu_AkdhSmtR9c0SJmt9bpdoDFP_XK2lJg6BrtBw-Hi1wQX1xpc-P4m_yLIV--jGMHDOJ0u5mNCJr0iAM9KEaGOkzHDRULqYRgiaY_CGx0lZ39gIJAXsq5a75gTFx7UVvEzblXQhBmH9OJQKy-a6nAjil4muOhr0n0NOekVhYqvN5cLjBCERrxiIfxNgJy30jPdSd7YuLOii3R7-nH62i5hsh40vx-noDsV/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVLLbsIwEPwVX3IsdkKJ6BFRKSqFhh4qpb4g1zHu0mQdbCeCv69DX1Ilopys0c7OzuyaclpQjqIDLTwYFFXArzzdreePabzK2FOW5_fsOdsmD7fJMmFZTFeUDxOCAhyOR76gXBr06uRpgbU2jSMXjD5ipamV8yAj5tqmqUC5iAF2BiSg7hUSu1luNOWN8O83gHtDix8mLf6Y_8zk25c4mLmbJul6NWVsNsqMt6JUAdZBXqBUEWsnbkK06ZTFOlCIwJI4L7wiVum2uuwqOJbKetiD_MIXlu9joQ68YwtW9d3uSp5RQ2gxdsjwXXI2ahUQXovffyFAr2oiK-HcrwPSWKOtqAeLVxIPdgwVmw_-dj7Nz9PqMKu69eIT5-Uo3Q!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVLBTsMwDP2VXHpkyTo2wRENqWJsdByQulxQyLJgaJ0ucQf7e9IxJgRa1VPy7PdsPydc8oJLVDuwisChKiNeycnz_Op-Mpxl4iHL81vxmC3Tu8t0mopsyGdcdhNiBXjbbuUNl9ohmU_iBVbW1YEdMFIi1q4ygUAnIjR1XYIJiQDcOdCA9hjcs1OkrZn6xXRhuawVvV4AbhwvfrS8-MX8p_0zcL58GsaBr0fpZD4bCTHuNTB5tTYRVrGhQm0S0QzCgFm3Mx6rSGEK1yyQIsO8sU152Gd0pY0n2ID-xgcWtdbRRt62AW9adTjjsFcTXvRt0v12uei1Coinx-N_iZBMxXSpQjhNwGrvrFdVZ_KM405FV7J-ly_7j82CxquL9vYFaNfXmg!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVLLboMwEPwVXzg2NtCg9BilEiolJT1Uor5UjnEcJ9gG26Dk72voQ1WlIE7WaGd3ZnYNMSwhVqQXnDihFak9fsfJR756TsIsRS9pUTyi13QXPd1HmwilIcwgnib4CeLUtngNMdXKsYuDpZJcNxaMWLkAVVoy6wQNkO2aphbMBogeieFsT-jZDjMis91sOcQNccc7oQ4alj9cWP7l_jNU7N5Cb-ghjpI8ixFazjLkDKmYh9ILEEVZgLqFXQCue2aU9BRAVAWsI44Bw3hXj_saXDPjxEHQLzyy3BBNcc9rO2HY0H0r0SwRH3emyPRtCjRrFcK_Rn3_Bw8dk4DWxNpfB6AxmhsiJ4s3Ek92TBWbM95fL6trXJ-WdZ-vPwFR4IGo/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVJfT8MgHPwqvPRxg3Vu0Uczk8a62vlg0vFiGKMM1wKFX6f79tL6J2qypk9wueN-3AGmuMBUs5OSDJTRrAp4S5cv6-uH5SxNyGOS53fkKdnE91fxKibJDKeYDguCg3ptGnqLKTcaxDvgQtfSWI96rCEie1MLD4pHxLfWVkr4iPADc1LsGD8GUFk0QT13Rr-Izjx22SqTmFoGh4nSpcHFtwku_mgvmfyLkG-eZyHCzTxertM5IYtREcCxvQiwDpOZ5iIi7dRPkTQn4XQdJIjpPfLAQCAnZFv1DXc5hQNVKv6JexV0ZWgZdE2rnOhOX4o6akjoYeSQ4dfMyagqVFid_vpBAYKoEa-Y9z83QNYZ6Vg9SF5IPHhiiLRHuju_lRkstpNu9wGnHT12/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVLLboMwEPwVXzg2dkiD0mOUSqiUlPRQifpSuWbjOAXb2AYlf1-TPg6RgjhZo53dmdk1prjEVLFeCualVqwO-J0mH_nqOZlnKXlJi-KRvKa7-Ok-3sQkneMM03FCmCCPbUvXmHKtPJw8LlUjtHHogpWPSKUbcF7yiLjOmFqCi4jpLD8wB0jbCqwb5sR2u9kKTA3zhzup9hqXf3xcXvOvjBW7t3kw9rCIkzxbELKcZMxbVkGATRBhikNEupmbIaF7sKoJFMRUhZxnHpAF0dWXvQX3HKyXe8l_8IXlh4hKBF7bSQtD961Uk0RwOVVk_EYFmbQKGV6rfv9FgB4axGvm3L8DZKwWljWjxRuJRzvGiuaLfp5Pq_OiPi7rPl9_A_FjJF4!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVJNU8IwEP0rufQICUUYPTo40xHB4sGZkosT0yVE2yQkW9R_b1o_DjB0ekre7tu3bzehnBaUG3HUSqC2RlQRb_n8ZXX9MJ8sM_aY5fkde8o26f1VukhZNqFLyvsJUUG_HQ78lnJpDcIn0sLUyrpAOmwwYaWtIaCWCQuNc5WGkDDXeLkXAYj1JfjzQCuc-vVirSh3AvcjbXaWFn8CtDjjnwZOrOeb50m0fjNN56vllLHZIOvoRQkR1rGrMBIS1ozDmCh7BG_qSCHClCSgQCAeVFN1m43jSPCod1r-4I6F7RKMirxDoz201ZfGHNSEFkOb9L9izgatQsfTm9-fEyFCTWQlQvh3QJy3you6N3lh4t6KvqR7569fH7s1zraj9vYNOoL71w!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVLLbsMgEPwVLjk2YLux0mOUSlbTpE4PlVwuEcWEkmAgsLaSvy9OH4dWtXwcdnZnZhdMcYWpYZ2SDJQ1TEf8SvPdev6YJ6uCPBVleU-ei236cJsuU1IkeIXpMCFOUIfTiS4w5daAOAOuTCOtC-iKDUxIbRsRQPEJCa1zWonQv_EjYs5ZZaCJrNBPSv1muZGYOgbvN8rsLa6-O3D1t-OXuXL7kkRzd1mar1cZIbNR5sCzWkTYRBlmuJiQdhqmSNpOeNPrIGZqFICBQF7IVl93FxNw4UHtFf_EVxb0MY2MvFOrvBjKNUoEV2NFhu9UklGriIuNdr7-RoQgGsQ1C-HHAXLeSs-aweI_iQc7horuSN8u5_kl04eZ7taLD4ZH4dU!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVLBUsIwFPyVXHqEhCIdPTo40xGpxYMzJRcnpiFE2iRNXlH_3hRRZwA7vWXf27x9uwmmuMBUs72SDJTRrAp4TZOX5fVDMlmk5DHN8zvylK7i-6t4HpN0gheY9hPCBPXWNPQWU240iA_Aha6lsR4dsIaIlKYWHhSPiG-trZTwXY3vELPWKA11YF0oIaZL5PlWlG2ltOykYpfNM4mpZbAdKb0xuPgZiYuzkeel05En9vLV8yTYu5nGyXIxJWQ2yB44VooA67AH01xEpB37MZJmL5z-UwUGAjkh2-qQfjDMhQO1UfwbH1jQBaVl4DWtcuJo46LxQSK4GCrS_9I5GRRFiDmsc_xdAYKoEa-Y978bIOuMdKzubf7juPdGX9Pu6Ovn-yaD2XrUnb4AMHo0-w!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVLLbsIwEPwVX3IsNqEgekRUikqhoYdKqS_IdRZjcOxgbyL4-xr6OLQiyska7czuzK4ppwXlVrRaCdTOChPxO59sltPnyXCRsZcszx_Za7ZOn-7TecqyIV1Q3k2IHfT-eOQzyqWzCCekha2UqwO5YosJK10FAbVMWGjq2mgICWvBls4TuQN5MDrgpVHqV_OVorwWuLvTduto8SOgxT_BH2v5-m0YrT2M0slyMWJs3MsaelFChFWcIqyEhDWDMCDKteBtFSlE2JIEFAjEg2rMdXPRvwSPeqvlF76y8BLSqsg7NtrDRR1uxOo1hBZ9h3RfKWe9VqHj6-33z4gQoSLSiBB-HZDaO-VF1Vm8kbhT0VWsD_zjfJqeR2Y_Nu1y9gnYVgS-/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVJNT8MwDP0rufS4JevYBEc0pIqx0nFA6nJBIfWysDZpE3fAvyctHwemVT0lz35-fnZCOc0pN-KklUBtjSgD3vHly-b6YTlbJ-wxybI79pRs4_ureBWzZEbXlA8TgoJ-axp-S7m0BuEDaW4qZWtPemwwYoWtwKOWEfNtXZcafMROYArriDyAPJba43mkk45dukoV5bXAw0SbvaX5rwTNzwvOIv_sZ9vnWbB_M4-Xm_WcscUo--hEAQFWoa8wEiLWTv2UKHsCZ6pAIcIUxKNAIA5UW_bbDTNKcKj3Wn7jnoXdIowKvKbVDrpqf2HQUU1oPrbJ8EtmbNQqdDid-fk9ASJURJbC-z8HpHZWOVENJi9MPFgxlKyP_PXzfZ_iYjfpbl_EjQDD/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVHBToQwFPyVXji6LaBkPW7WhIis4MEs9mIqdGtX2kL72Khfb0GzB5MlnJrJzHTem4cprjDV7CQFA2k0az1-oclrvn5Iwiwlj2lR3JGntIzur6NtRNIQZ5jOC_wP8tj3dINpbTTwT8CVVsJ0Dk1YQ0Aao7gDWQfkaIwdLZHdbXcC047B-5XUB4OrifoXV5TPoY-7jaMkz2JCbhbFgWUN91B1rWS65gEZVm6FhDlxq5WXIKYb5IABR5aLoZ3acAGpuQV5kPUvnlQwDq6F1_WDtHx0uwsLLArB1dKQ-eYLsqgK6V-r_67tIXCF6pY5d54AddYIy9QseWHjWccc2X3Qt6_4O-f7Uu3XbvMD0wgtNQ!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVFBboMwEPyKLxwbG2hQeoxSCZWSkh4qUV8q1ziuKbbBNij5fQ1UPVQK4rLWaGc8O7sQwxJiRQbBiRNakcbjd5x85LvnJMxS9JIWxSN6TU_R0310iFAawgziZYL_QdRdh_cQU60cuzhYKsl1a8GElQtQpSWzTtAA1VqbuY7CyBwPRw5xS9zXnVBnDcu5NdV_1sXpLfTWD3GU5FmM0HaVtTOkYh7KthFEURagfmM3gOuBGSU9BRBVAeuIY8Aw3jfTZmyAKDNOnAWd8cRyYwjFPa_rhWGj2t6IscoElmtNlq9QoFWrEP416vfyHjomAW2ItX8TgNZobohcbN5IvKhYarbf-PN62V3jpt42Q77_AWaR85M!/ |