1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFRT4MwFIX_Sl-W6INrASX4uMyEiJvMByP2xVQo7GppWdux7d_bEeKUZMpbT_r1nnNPMcUZppK1UDELSjLh9CsN3xbRQ-glMXmM0_SOPMUr__7an_sk9nCC6U8gXT17DrgN_HCRBITcHCfAx2ZDZ5jmSlq-tziTdaUagzot7YRYzQruZN0IYDLnE7KdmimqVMu1rB2CmCyQscxypHm1FV0802MlmHUH7EAUAkqODNct5BxdlDtzeUzg6-V8WWHaMLu-AlkqnI1y6LH_HAYlDFpKyZkI4NbXsq-6a4Pl1oxq7NfTgTxN-juX-70xVoWqubGQn05n1vm-bj7p-2EfHQLR1i-RmX0BV-E36A!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gJL5uMyEiJvMByP2xVQo7GppWdux7d9bCIlKMuXxpN-959xTTHGGqWQtVMyCkkw4_Uqjt9X8IfKTmDzGaXpHnuJNcH8dLAMS-zjB9CeQbp59B9yGQbRKQkJuug3wsdvRBaa5kpYfLc5kXanGoF5L6xGrWcGdrBsBTObcI_uZmaFKtVzL2iGIyQIZyyxHmld70cczA1aC2fbAAUQhoOTIcN1CztFFeTCXXYJAr5frCtOG2e0VyFLhbJLDgP3nMCph1FJKzkQAd76WQ9V9Gyy3ZlJjv0ZH8nvT37nc702xKlTNjYXcI7yAM5d0L80nfT8d56dQtPXL3Cy-AFQ3i9I!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gBJ8XGZCxE3mg5H1xVQo7CoUaAvb_r2FkOhIprzc5CRf7zn3FFMcYypYBznTUAlWGL2j3vvaf_LsMCDPQRQ9kJdg6zzeOiuHBDYOMf0NRNtX2wD3ruOtQ5eQu34DfDYNXWKaVELzo8axKPOqVmjQQltES5ZyI8u6ACYSbpF2oRYorzouRWkQxESKlGaaI8nzthjiqRHLQO0H4ABFWkDGkeKyg4Sjq-ygrvsEjtysNjmmNdP7GxBZheNZDiP2n8OkhElLEbkQAcz5UoxVD22wRKtZjZ09ncifTX_nMr83xyqtSq40JBbhKQzDNNS0IHnfm7pwm8GGcc7WX_TjdPRPbtGVb75afgNoSk1v/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZFBT4QwEIX_Si8kenBbQAkeN2tCxF1ZD0bsxVQo7CgUaAu7--8thERls8plkjf5OvPmFVMcYypYBznTUAlWGP1Kvbe1_-DZYUAegyi6I0_B1rm_dlYOCWwcYvoTiLbPtgFuXcdbhy4hN_0E-GgausQ0qYTmB41jUeZVrdCghbaIlizlRpZ1AUwk3CLtQi1QXnVcitIgiIkUKc00R5LnbTHYUyOWgdoNwB6KtICMI8VlBwlHF9leXfYOHLlZbXJMa6Z3VyCyCsezNozYfxsmIUxSisgZC2DOl2KMekiDJVrNSuzX04n8nvS3L_N7c1alVcmVhsQiPIWhmISaFiTvc1OnnTPXGmwoE_akU3_S9-PBP7pFV774avkFJbESlg!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZHRT8IwEMb_lb4s0QdoGUrwkWCyOMHhgxH6Yup2G9WuHb0y4L-3LCTqkukev_Z3d999RzldU65FLQvhpNFCeb3hk7fF9HEyiiP2FCXJPXuOVuHDTTgPWTSiMeU_gWT1MvLA3TicLOIxY7fnDvJjt-MzylOjHRwdXeuyMBWSRmsXMGdFBl6WlZJCpxCw_RCHpDA1WF16hAidEXTCAbFQ7FVjDy9YLnHbAAepMiVzIAi2limQq_yA12cHoV3OlwXllXDbgdS5oeteEy7YfxNaIbRSSliHBenXt_oSdZOGSB32SuxXaUt-d_rbl79en1GZKQGdTAMGmQwY7it_JbBIBkTDgThD_HvHhs1PR0X1yd9Px-lprOrydYqzL4o0_NI!/ |
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/jVHBToNAFPyVvZDood0taIPHpibE2ko9GOlezAoPugq7dHeB9u9dCIlKivY4L_Nm5s3DFEeYClbzjBkuBcst3tH529p_nM9WAXkKwvCePAdb9-HGXbokmOEVpj8J4fZlZgl3njtfrzxCblsF_nE40AWmsRQGjgZHoshkqVGHhXGIUSwBC4sy50zE4JBqqqcokzUoUVgKYiJB2jADSEFW5V083dNSrvcdoeF5kvMUkAZV8xjQVdro6zaBqzbLTYZpycx-wkUqcXSRQ0_7z2FQwqClkIxE4PZ8JfqquzZYbPRFjf1aHcBvpb9z2e9dYpXIArThsUMg4Q7RVWm_BEqjCRLQICPR2NwqjVxuN3B0XunsvFUqP-n76eifvLwuXn29-AIkCiku/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZFBT8JAEIX_yl6a6AF2KUrwSDBpRLB4MJa9mLWdLiPttuwsBf69S0OikoAcX_LNvDdvuOQJl0Y1qJXDyqjC64UcfEyHz4PeJBIvURw_itdoHj7dheNQRD0-4fI3EM_feh546IeD6aQvxP1hA36t13LEZVoZBzvHE1PqqibWauMC4azKwMuyLlCZFAKx6VKX6aoBa0qPMGUyRk45YBb0pmjj0RHLkZYtsMUiKzAHRmAbTIHd5Fu6PSQI7Ww801zWyi07aPKKJ1c5HLH_HE5KOGkpFmcioD_fmmPVbRsqdXRVY39GT-TPpsu5_PeuscqqEshhGgjIMBC0qf2XwBLrsFKt0GiWLpXRQGeu9FM8uTBVr-Tnfjfc94umfB_S6BtVEUiU/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVHBTsJAEP2VvTTRA-xSlOCRYNKIYPFgrHsxaztdRtpt2VkK_L1LQ6KSWDm-zJv33rzhkidcGtWgVg4rowqP3-TofT5-HA1mkXiK4vhePEfL8OEmnIYiGvAZlz8J8fJl4Al3w3A0nw2FuD0q4OdmIydcppVxsHc8MaWuamItNi4QzqoMPCzrApVJIRDbPvWZrhqwpvQUpkzGyCkHzILeFm08OtFypFVL2GGRFZgDI7ANpsCu8h1dHxOEdjFdaC5r5VY9NHnFk4scTrT_HM5KOGspFn9EQH--Naeq2zZU6uiixn6tnsFvpe5c_nuXWGVVCeQwDQRkGAja1v5LYIn1WKnWaDRLV8pooK7ZHw14RZ50bXXM6rX8OOzHh2HRlK9jmnwBPl5w9A!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZFfT4MwFMW_Sl9I9MG1gBJ8XGZCxE3mg5H1xVQo7Cq0rO3Y9u3tGhIV_-3lJif59Z5zTzHFOaaC9VAzA1KwxuoVjZ7n8V3kpwm5T7Lshjwky-D2MpgFJPFxiulnIFs--ha4DoNonoaEXB03wOtmQ6eYFlIYvjc4F20tO42cFsYjRrGSW9l2DTBRcI9sJ3qCatlzJVqLICZKpA0zHClebxsXTw9YBXrtgB00ZQMVR5qrHgqOzqqdPj8mCNRitqgx7ZhZX4CoJM5Pchiw_xxGJYxaysgvEcCer8RQtWuDFUaf1NiXpyP5senvXPb3TrEqZcu1gcIjvAQ3UKdkDyVXSHZDTT_eZ1E3vvPdG3057OND2PTtU6yn72HetaA!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVHLTsMwEPwVXyrBgdpJoCrHqkgRoSXlgEh9QSZ2koXEdm03bf8eN4p4FAq9rDTyeGZ2FlOcYSpZCyVzoCSrPV7S0fNsfDcKkpjcx2l6Qx7iRXh7GU5DEgc4wfQrIV08Bp5wHYWjWRIRcrVXgNfVik4wzZV0YutwJptSaYs6LN2AOMO48LDRNTCZiwFZD-0QlaoVRjaegpjkyDrmBDKiXNddPNvTCrBVR9hAzWsoBLLCtJALdFZs7Pk-QWjm03mJqWauugBZKJyd5NDT_nM4KOGgpZQciQB-fSP7qrs2WO7sSY19-3oAP5X-zuWvd4oVV42wDvIBERy6gbRRLXBhkNL9IVwFhiPNjNt9vNoja3uFbvyQwdnvMvqNvuy2411Ut83T2E7eAdiVp9s!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVHBTgIxEP2VXkj0IC2LEjwSTDYiuHgwYi-m7s6W0W637JQF_t7SkKgkIpdJXvLevDdvuOQLLq1qUSuPtVUm4Fc5eJsOHwa9SSoe0yy7E0_pPLm_TsaJSHt8wuVPQjZ_7gXCbT8ZTCd9IW72G_BjtZIjLvPaeth6vrCVrh2xiK3vCN-oAgKsnEFlc-iIdZe6TNctNLYKFKZswcgrD6wBvTYxHh1oJdIyEjZoCoMlMIKmxRzYRbmhy32CpJmNZ5pLp_zyCm1Z88VZDgfafw5HJRy1lIk_ImA4v7GHqmMbKvd0VmO_pEfwe9PpXOF751gVdQXkMe8IKDAOVinn0GpGDnKKxeg1FmDQAv1xa5DFcVrrPuX7bjvc9U1bvQxp9AUb0tPs/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFRT8IwFIX_Sl9I9EHaDSH4SDBZRHD4YBx9MXW7K1e7rqxlwL-3NCQoCchLk5N8PffccymnGeVatCiFw1oL5fWCDz6mw-dBNEnYS5Kmj-w1mcdP9_E4ZklEJ5T_BtL5W-SBh148mE56jPX3Dvi1WvER5XmtHWwdzXQla2NJ0Np1mGtEAV5WRqHQOXTYumu7RNYtNLryCBG6INYJB6QBuVYhnj1gJdplADaoCoUlEAtNizmQm3Jjb_cJ4mY2nknKjXDLO9RlTbOrJhyw_yaclHDSUsrOREC_fqMPVYc2RO7sVY39-Xoij06Xc_nrXTOqqCuwDvMOgwLDQyphDGpJrIHchmLkGgtQqMEfpc8itkfsmbW9Q3gu2tDsaGO--eduO9z1VFu9D-3oB3x6APw!/ |
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/jZFRT8IwFIX_Sl9I9EFahizzkWCyiODwwTj6Yup2V65uXWm7Af_espCoRJCXm5zk9NzT71JOU8qVaFEKh7USpddLHr7NosdwMI3ZU5wk9-w5XgQPt8EkYPGATin_aUgWLwNvuBsG4Ww6ZGy0T8CP9ZqPKc9q5WDraKoqWWtLOq1cjzkjcvCy0iUKlUGPNX3bJ7JuwajKW4hQObFOOCAGZFN29ezBVqBddYYNlnmJBRALpsUMyFWxsdf7BoGZT-aSci3c6gZVUdP0og0H238bjiAcUUrYiQrov2_UAXVHQ2TOXkTs19Mj-Z10vpe_3iWr8roC6zDrMcixG6QSWqOSxGrIbAdGNphDiQr8UaJRSIRVnuO6QQN7uvYEAR_WjbOJNP0zUX_y99022g3LtnqN7PgLz9yYzQ!!/ |
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/jZFRT8IwFIX_Sl9I9EHaDSXzkWCyiODwwTj6Yup2V65u7Wi7Af_ebiFRSUBebnKS03NPv0s5TSlXokUpHGolSq9XfPw-j57GwSxmz3GSPLCXeBk-3obTkMUBnVH-25AsXwNvuB-F4_lsxNhdl4Cfmw2fUJ5p5WDnaKoqqWtLeq3cgDkjcvCyqksUKoMBa4Z2SKRuwajKW4hQObFOOCAGZFP29ezBVqBd94YtlnmJBRALpsUMyFWxtdddg9AspgtJeS3c-gZVoWl60YaD7b8NRxCOKCXsRAX03zfqgLqnITJnLyL25-mR_Ek638tf75JVua7AOswGDHLsB6lEXaOSxNaQ2R6MbDCHEhX4o0QBI6ha3fExsGnQQEfYnqDgA_txNpWmJ1PrL_6x30X7UdlWb5GdfAMzjvFt/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVHBTgIxFPyVXkj0IC2LEjwSTDYiuHgwrr2Yun1bnna7ZVsW-HtLQ6JuInJ5ySTzZubNo5zmlBvRohIeayN0wK989DYfP4wGs5Q9pll2x57SZXJ_nUwTlg7ojPKfhGz5PAiE22Eyms-GjN0cFPBjveYTyovaeNh5mptK1daRiI3vMd8ICQFWVqMwBfTYpu_6RNUtNKYKFCKMJM4LD6QBtdExnjvSSnSrSNiilhpLIA6aFgsgF-XWXR4SJM1iulCUW-FXV2jKmuZnORxp_zl0Sui0lLE_ImA4vzHHqmMbovDurMZ-rXbgt9LpXOF751jJugLnsegxkBgHqYS1aBRxFgoXi1EblKDRQHiKFF6QVmiUMdAfxwedOE6K0bwrZj_5-3433g91W72M3eQLw08Aew!!/ |
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/jZFBTwIxEIX_Si8kepCWRch6JJhsRHDxYFx7MXV3dhnttqUtC_x7y0KikoBcJpn0zZvXbyinGeVKNFgJj1oJGfo3Pnyfxo_D3iRhT0ma3rPnZB493EbjiCU9OqH8tyCdv_SC4K4fDaeTPmODnQN-Lpd8RHmulYeNp5mqK20caXvlO8xbUUBoayNRqBw6bNV1XVLpBqyqg4QIVRDnhQdioVrJNp47yEp0i1awRllILIE4sA3mQK7KtbveJYjsbDyrKDfCL25QlZpmF204yP7bcAThiFLKTkTA8H2rDqhbGiL37iJif0aP2h-n87nC9S5ZVeganMe8w6DAtpBaGIOqIs5A7low1QoLkKggHCUeRMQJCfsXvQhAjbY-DJzgECzbctaXZmd8zRf_2G7ibV829WvsRt8RUrQc/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0G0rwkWCyOMHhg3H0xdT2blS7drRlwL-3LEtUEpDHk3z3nnPPxRQXmGrWyop5aTRTQS_p6H02fhrFWUqe0zx_IC_pInm8TaYJSWOcYfobyBevcQDuh8lolg0JuTtskJ_rNZ1gyo32sPO40HVlGoc6rX1EvGUCgqwbJZnmEJHNwA1QZVqwug4IYlog55kHZKHaqC6e67FSulUHbKUSSpaAHNhWckBX5dZdHxIkdj6dV5g2zK9upC4NLi5y6LH_HI5KOGopJyciyHC-1X3VXRuMe3dRY39Gj-TPpvO5wvcusRKmBucljwgIGRHnjYWuDMGRMrwzDbQAd-LMMIaLc2PNF_3Y78b7oWrrt7GbfAOaPr9P/ |
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/jZFRT8IwFIX_Sl-W6IO0bErwkWCyOMHhg3H0xdT2blS7drRlwL-3LCQqCZPHk3vuPadfMcUFppq1smJeGs1U0Es6ep-Nn0bDLCXPaZ4_kJd0ET_extOYpEOcYfrbkC9eh8Fwn8SjWZYQcne4ID_XazrBlBvtYedxoevKNA51WvuIeMsEBFk3SjLNISKbgRugyrRgdR0siGmBnGcekIVqo7p67mgrpVt1hq1UQskSkAPbSg7oqty660OD2M6n8wrThvnVjdSlwcVFCUfbfwknEE4o5eRMBRmeb_URdUeDce8uIvZn9UT-XOrvFX7vkihhanBe8oiAkBFx3ljoYAiOlOFdaHALcL3DMwzCTVz0rvUNmy_6sd-N94lq67exm3wDwcnDOA!!/ |
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/jZFBT8IwHMW_Si9L9AAtQwkeCSaLCA4PxtmLqW03_tq1oy0Dvr1lLFFJwB1f-vre66-Y4gxTzWoomAejmQr6jY7e5-PH0WCWkKckTe_Jc7KMH27iaUySAZ5h-tuQLl8GwXA3jEfz2ZCQ20MCfK7XdIIpN9rLnceZLgtTOdRo7SPiLRMyyLJSwDSXEdn0XR8VppZWl8GCmBbIeeYlsrLYqGaea205uFVj2IISCnKJnLQ1cImu8q27PiyI7WK6KDCtmF_1QOcGZ50aWtt_DScQTiil5MwECM-3ukXd0GDcu07E_lw9kT9Jl3eF3-tSJUwpnQceESkgIs4bKxsYgiNleFMa3EKG_wjojhPCWWtUUBwB99CmEoGvOEMjpOPsQjrOuqVXX_Rjvxvvh6ouX8du8g2ouAht/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0G0rmI8FkEcHhg3H0xdTurlS7dqzdgH9vWZaoMyiPJ_3uueeeYoozTDVrpWBOGs2U12s6eV3ED5NwnpDHJE3vyFOyiu6vo1lEkhDPMf0OpKvn0AO342iymI8JuTk6yPftlk4x5UY72Duc6VKYyqJOaxcQV7McvCwrJZnmEJBmZEdImBZqXXoEMZ0j65gDVINoVBfP9lgh7aYDdlLlShaALNSt5IAuip29PCaI6uVsKTCtmNtcSV0YnJ21ocf-2zAoYdBSSk5EkP78WvdVd20w7uxZjf0YHcgvp79z-d87Z1VuSrBO8oBALgPin1FTcQScM8eUEQ2cOM_jndsvvPqgb4d9fBirtnyJ7fQT0WHygQ!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVFBTsMwEPyKL5HgQO0mEIVjVaSI0JJyQBRfkHE2qcGx09hJ29_jppGAoJYeRzs7MzuLKV5iqlgrCmaFVkw6_ErDt1n0EI6TmDzGaXpHnuKFf3_tT30Sj3GC6U9CungeO8Jt4IezJCDkZq8gPtZrOsGUa2Vha_FSlYWuDOqwsh6xNcvAwbKSgikOHmlGZoQK3UKtSkdBTGXIWGYB1VA0sotnelouzKojbITMpMgBGahbwQFd5BtzuU_g1_PpvMC0YnZ1JVSu8fIsh572n8OghEFLKTkSQbjza9VX3bXBuDVnNfZrdQC_lU7nct87xyrTJRgruEcgEx5xY9RUHAHnzDKpiwZ6_8MXB7Mjpzupzukv_YRU9Unfd9toF8i2fInM5AuIFTqR/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZFdT4MwFIb_Sm9I9MK1gJJ5ucyEiJvMCyP2xlQorFpOWdux7d_bEeIHfnH5Jk_Pec9TTHGGKbBWVMwKBUy6_Eijp8X0JvKTmNzGaXpF7uJVcH0ezAMS-zjB9DOQru59B1yGQbRIQkIujhPEy2ZDZ5jmCizfW5xBXanGoC6D9YjVrOAu1o0UDHLuke3ETFClWq6hdghiUCBjmeVI82oru3qmx0ph1h2wE7KQouTIcN2KnKOTcmdOjw0CvZwvK0wbZtdnAkqFs1Ebeuy_DQMJA0sp-aWCcOdr6FV3NlhuzShjX54O4sekv3u53xuzqlA1N1bkHmmYtsC1E_Su58e7vnPNK30-7KeHULb1w9TM3gDKUhTT/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFPU4MwEMW_Si7M6KFNAGXqsVNnGLGVenDEXJwIgUZDkiYpbb-9KcP4B0U5vp3f7r59CzHMIBakYRWxTArCnX7C0fNydhv5SYzu4jS9RvfxOri5CBYBin2YQPwVSNcPvgOuwiBaJiFCl6cJ7HW7xXOIcyksPViYibqSyoBWC-shq0lBnawVZ0Tk1EO7qZmCSjZUi9ohgIgCGEssBZpWO97aMx1WMrNpgT3jBWclBYbqhuUUnJV7c35yEOjVYlVBrIjdTJgoJcxGbeiw_zb0QuillKIBC8ydr0UXdZsGya0Zldi31p78nPS3L_e9MasKWVNjWe4hRbQVVLuAPh7AFZiAH_WBe3_hBvrVG345HmbHkDf148zM3wGXtcWO/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFfT8IwFMW_Sl-W6IO0bErwkWCyiODwwTj6Yup2N65ubWm7Ad_eshD_YBDeepLTc8_9XcppSrkULZbCoZKi8nrBB6_T4cOgP4nZY5wkd-wpnof31-E4ZHGfTij_aUjmz31vuI3CwXQSMXazS8D31YqPKM-UdLBxNJV1qbQlnZYuYM6IHLysdYVCZhCwpmd7pFQtGFl7CxEyJ9YJB8RA2VRdPbu3FWiXnWGNVV5hAcSCaTEDclGs7eWuQWhm41lJuRZueYWyUDQ9a8LedmrCAYQDSgk7UgH9-kbuUXc0RObsWcR-fT2Q30n_9_LXO2dUrmqwDrOAaWGcBOMBfR3ALlFrlCXJVdZ0HA2sGjSwe9sje__JoemJHP3B37ab4Taq2vplaEefNansHQ!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFfT8IwFMW_Sl9I9EFahhJ8JJgsIjh8MI6-mLrdjatbW9puwLe3LIt_MDjeetLTe05_l3IaUy5FjblwqKQovF7x0et8_DAazEL2GEbRHXsKl8H9dTANWDigM8p_GqLl88AbbofBaD4bMnZzmIDvmw2fUJ4o6WDnaCzLXGlLGi1djzkjUvCy1AUKmUCPVX3bJ7mqwcjSW4iQKbFOOCAG8qpo6tnWlqFdN4YtFmmBGRALpsYEyEW2tZeHBoFZTBc55Vq49RXKTNH4rITW1pVwBOGIUsROVED_fSNb1A0NkTh7FrFfT4_k96T_e_ntnROVqhKsw6THtDBOgvGAvhZg16g1ypykKqkajgY2FRo4nDvvT3D5k0Pjrjkd9_qDv-134_2wqMuXsZ18AtSbJG8!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFfT8IwFMW_Sl9I9EFahhJ8JJgsIjh8MM6-mNp15cp2O9oy4NtblsU_GITH056ee-6vlNOUchQ1aOHBoCiCfuWDt-nwYdCbxOwxTpI79hTPo_vraByxuEcnlP80JPPnXjDc9qPBdNJn7GafAB-rFR9RLg16tfU0xVKbypFGo-8wb0WmgiyrAgRK1WHrrusSbWplsQwWIjAjzguviFV6XTT1XGvLwS0awwaKrIBcEadsDVKRi3zjLvcNIjsbzzTllfCLK8Dc0PSsCa3t1IQDCAeUEnakAoT1LbaoGxpCencWsV9PD-R30v-9wu-dMyozpXIeZIdVwnpUNgD6-gAZjgw2bCohl0ID6nC_WoNVe6zuyOp_omh6Oqpa8vfddrjrF3X5MnSjT7qxD-s!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFPU8IwEMW_Si7M6EESWmXwyOBMRwSLB8eaixPTNKy0SZuEAt_etDCKOPw5bvbtvpffYooTTBWrQTIHWrHc1--0_zEZPPV744g8R3H8QF6iWfB4G4wCEvXwGNN9QTx77XnBfRj0J-OQkLtmA3xVFR1iyrVyYu1wogqpS4vaWrkOcYalwpdFmQNTXHTIsmu7SOpaGFV4CWIqRdYxJ5ARcpm38exOloGdt4IV5GkOmUBWmBq4QFfZyl43CQIzHU0lpiVz8xtQmcbJRQ472TmHAwgHlGJyJAL47xu1Q93SYNzZi4j9GT0ofzedzuWvd4lVqgthHfAOKZlxShgP6OcA3D9p1bIpGV8wCUr6frUEIxqsXiKFn2lSbaX7zSNc_vng5KwPTk75lAv6uVkPNmFeF28DO_wGr441Lw!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFPTwIxEMW_Si8kepCWRQkeCSYbEVw8GNdeTO3OlpFud2nLAt_estn4B4NwfMmbN29-QzlNKTeiRiU8lkbooF_54G06fBj0JjF7jJPkjj3F8-j-OhpHLO7RCeU_Dcn8uRcMt_1oMJ30GbvZJ-DHasVHlMvSeNh6mppClZUjjTa-w7wVGQRZVBqFkdBh667rElXWYE0RLESYjDgvPBALaq2beq615egWjWGDOtOYA3Fga5RALvKNu9w3iOxsPFOUV8IvrtDkJU3P2tDaTm04gHBAKWFHKmA435oWdUNDSO_OIvZr9EB-J_3fK3zvnFVZWYDzKDusEtYbsAHQ1wMKsHIRyKADUgm5RKOIWmMGGg24I3f_yaHpiZxqyd932-Gur-viZehGn4O2-F4!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl9I9EFahhJ8JJgsIjh8MM6-mLrdlStdN9puwL-3LIsKCvJ4ck_vOf0u5TSmXIsapXBYaKG8fuWDt-nwYdCbhOwxjKI79hTOg_vrYBywsEcnlP80RPPnnjfc9oPBdNJn7Ga3AT9WKz6iPCm0g42jsc5lUVrSaO06zBmRgpd5qVDoBDqs6toukUUNRufeQoROiXXCATEgK9XUs60tQ7toDGtUqcIMiAVTYwLkIlvby12DwMzGM0l5KdziCnVW0PishNb2X8IBhANKETtSAf33jW5RNzRE4uxZxPaeHsjvTad7-eudE5UWOViHSYeVwjgNxgP6OkAOJll4MmiBlCJZopZEVpiCQg1H5gZWFRrYUbdHyPxKovHppL_ne0nlkr9vN8NtX9X5y9COPgFgfj0O/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFPT8JAEMW_yl5I9CC7tNrgkWDSiGDxYKx7MUs7LSPbbdldCnx7l6bxTw3a40vevHnzG8ppTLkSNebCYqmEdPqVB2_z8UMwmoXsMYyiO_YULr37a2_qsXBEZ5R_N0TL55Ez3PpeMJ_5jN2cEvB9u-UTypNSWThYGqsiLytDGq3sgFktUnCyqCQKlcCA7YZmSPKyBq0KZyFCpcRYYYFoyHeyqWdaW4Zm3Rj2KFOJGRADusYEyEW2N5enBp5eTBc55ZWw6ytUWUnjXhta238bOhA6lCJ2pgK687VqUTc0RGJNL2I_RjvyK-nvXu57fValZQHGYjJgldBWgXaAPh9QgE7WjgwaIM6zAYsqb1BJsQLpxJnbf2XRuEdWteGr42F89GVdvIzN5AMwBZsU/ |
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/jZFRT8IwFIX_Sl9I8AFahhJ8JJgsIjh8MM6-mLLdjUrXlrYb7N9bFoKKQfZ4mnPvuf0OpjjGVLKK58xxJZnw-p2OPubjp9FgFpLnMIoeyEu4DB5vg2lAwgGeYfrTEC1fB95wPwxG89mQkLvDBv653dIJpomSDvYOx7LIlbao0dJ1iDMsBS8LLTiTCXRI2bd9lKsKjCy8BTGZIuuYA2QgL0Vznj3aMm7XjWHHRSp4BsiCqXgCqJvt7M3hgsAsposcU83cusdlpnDcKuFou5ZwBuGMUkQunMD99408om5osMTZVsR-jZ7J703_3-XbaxOVqgKs40mHaGacBOMBnQoowCRrT4ZbQN6zAcdl3qASbAXCCz8Gptc8aSXqTJTKKCY2tUC2XHnivm-LujpjF6v6k4vj67l-rH2u3tBVvR_XQ1EVb2M7-QKtX_X3/ |
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/jZFdT8IwFIb_Sm9I9EJaNl3wkmCyiODwwjh7Y8p2No503WjLgH9vWRY_ZtBdvsnT854-h3IaU65EjbmwWCohXX7lwdt8_BCMZiF7DKPojj2FS-_-2pt6LBzRGeXfgWj5PHLAre8F85nP2M1pAr5vt3xCeVIqCwdLY1XkZWVIk5UdMKtFCi4WlUShEhiw3dAMSV7WoFXhECJUSowVFoiGfCeb9UyLZWjWDbBHmUrMgBjQNSZALrK9uTxt4OnFdJFTXgm7vkKVlTTu1dBi_zV0JHQsRezMCui-r1WrurEhEmt6GfvxtBO_Jv29l7ten6q0LMBYTAasEtoq0E7Q5wEK0MnamUEDxDEbsKjyRpUUK5Au9GHO-PnVR-M-s3ow1Yavjofx0Zd18TI2kw83TVRc/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DF3wkWCyiODwwTj7Ysp2N6503Wi7Af_eshBQCMLjSU7POf0u5TSmXIkGc2GxVEI6_cmDr3H_JeiOQvYaRtETewun_vO9P_RZ2KUjyn8boul71xkee34wHvUYe9gm4PdyyQeUJ6WysLY0VkVeVoa0WlmPWS1ScLKoJAqVgMfqjumQvGxAq8JZiFApMVZYIBryWrbzzM6WoZm3hhXKVGIGxIBuMAFyk63M7XaBryfDSU55Jez8DlVW0viqhp3tUsMRhCNKETszAd33tdqhbmmIxJqriP15eiQPSf_vcte7piotCzAWE49VQlsF2gHaH6AAncwdGTRAnGcBFlXeopJiBtIJj2W13ividp2hcZJO48vpND5JrxZ8tln3Nz3ZFB99M_gBOXaAFQ!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFBT8JAEIX_yl5I9CC7LUrwSDBpRLB4MNa9mGU7bVfa3bKzFPj3Lg1BxYAcX_LmzZtvKKcJ5Vo0KhdOGS1Kr995_2MyeOoH44g9R3H8wF6iWfh4G45CFgV0TPlPQzx7Dbzhvhf2J-MeY3e7BPW5XPIh5dJoBxtHE13lpkbSau06zFmRgpdVXSqhJXTYqotdkpsGrK68hQidEnTCAbGQr8q2Hu5tmcKiNaxVmZYqA4JgGyWBXGVrvN41CO10NM0pr4UrbpTODE0u2rC3_bfhCMIRpZidqKD8-VbvUbc0hHR4EbFfo0fyO-l8L_-9S1alpgJ0SnZYLazTYD2gwwNgU4NGICbLEByRhbA5zIVc4Imb_2TQ5ExGveDz7Waw7ZVN9TbA4RcKobvI/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFBTwIxEIX_Si8kepCWRQkeCSYbEVw8GNdeTOnOLpXtdGnLAv_esiGoKMrxpa9v3nxDOU0pR1GrQnhlUJRBv_Le27j_0OuMYvYYJ8kde4qn0f11NIxY3KEjyr8akulzJxhuu1FvPOoydrNLUO_LJR9QLg162Hiaoi5M5Uij0beYtyKDIHVVKoESWmzVdm1SmBos6mAhAjPivPBALBSrsqnn9rZcuXljWKsyK1UOxIGtlQRyka_d5a5BZCfDSUF5Jfz8SmFuaHrWhL3tvwlHEI4oJexEBRXWt7hH3dAQ0ruziH37eiQ_k_7uFa53zqjMaHBeyRarhPUINgA6HAA2FaADYvLcgSdyLmwBMyEX4Q1BaYFECytXLrA1FtwJEj-SaXo6OVT8Lbla8Nl20992y1q_9N3gAz8o9yk!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFBTwIxEIX_Si8kepCWRQkeCSYbEVw8GNdeTOnOLiPddmnLAv_esiEoGJTjS1_fvPmGcppSrkWNhfBotFBBv_Pex7j_1OuMYvYcJ8kDe4mn0eNtNIxY3KEjyn8akulrJxjuu1FvPOoydrdLwM_lkg8ol0Z72Hia6rIwlSON1r7FvBUZBFlWCoWW0GKrtmuTwtRgdRksROiMOC88EAvFSjX13N6Wo5s3hjWqTGEOxIGtUQK5ytfuetcgspPhpKC8En5-gzo3NL1owt7234QTCCeUEnamAob1rd6jbmgI6d1FxI6-nsjvpL97hetdMiozJTiPssUqYb0GGwAdDgCbCrQDYvLcgSdyLmwBMyEX4U0qgSVBvVyh3Z5B8CuSpucjaXocWS34bLvpb7uqLt_6bvAFD4t_EQ!!/ |
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/jZFLb8IwEIT_ii-R2kOxCS2iR0SlqCk09FA19aUyzia4JOtgmwD_viZCfVDxOI52vDP-lnKaUo6iUYVwSqMovX7n_Y_x4KnfjSP2HCXJA3uJpuHjbTgKWdSlMeW_Dcn0tesN972wP457jN3tNqjP5ZIPKZcaHWwcTbEqdG1Jq9EFzBmRgZdVXSqBEgK26tgOKXQDBitvIQIzYp1wQAwUq7KtZ_e2XNl5a1irMitVDsSCaZQEcpWv7fWuQWgmo0lBeS3c_EZhrml6UcLedi7hAMIBpYQdqaD89w3uUbc0hHT2ImJ_nh7In02ne_nrXRKV6QqsUzJgtTAOwXhA3weATQ1ogeg8t-CInAtTwEzIhZ8hrMnx-REm_zJoemrHmYx6wWfbzWDbK5vqbWCHX19Vbkk!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFfT4MwFMW_Sl9I9MG1gBJ8XGZCxE3mgxH7slQorFpaaDu2fXsLIf7BbPJ4kt-959xzIYYpxIK0rCSGSUG41a842CzDh8CNI_QYJckdeorW3v21t_BQ5MIY4p9Asn52LXDre8Ey9hG66Taw96bBc4gzKQw9GJiKqpS1Br0WxkFGkZxaWdWcEZFRB-1megZK2VIlKosAInKgDTEUKFrueB9PD1jB9LYH9oznnBUUaKpallFwUez1ZZfAU6vFqoS4JmZ7xUQhYTrJYcD-cxiVMGopQSciMHu-EkPVfRskM3pSY79GR_J70_lc9ntTrHJZUW1Y5qCaKCOosgV9PaAgzYnj_sAw7eD6A78dD-HR5231Eur5J-vHF_8!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFfT4MwFMW_Sl9I9MG1gJL5uMyEiJvMByP2xVQorFpaaDu2fXtLQ_yDmfJyk5P87r3nngsxzCAWpGMVMUwKwq1-xtHLan4X-UmM7uM0vUEP8Sa4vQyWAYp9mED8HUg3j74FrsMgWiUhQlf9BPbWtngBcS6FoQcDM1FXstHAaWE8ZBQpqJV1wxkROfXQbqZnoJIdVaK2CCCiANoQQ4Gi1Y47e3rASqa3DtgzXnBWUqCp6lhOwVm51-e9g0Ctl-sK4oaY7QUTpYTZpA0D9t-GUQijlFJ0wgKz5ysxRO3SILnRkxL70TqSX5P-9mW_N2VVIWuqDcs91BBlBFU2oM8HlKR15cSFvzpg5uC-NO_49XiYH0Pe1U9zvfgAH1ha4Q!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gBJ8XGZCxE3mgxH7YjoorFourO1g-_d2hEzFTPd4ku_ec-65mOIUU2CtKJkRNTBp9SsN3ubhQ-DGEXmMkuSOPEVL7_7am3kkcnGM6XcgWT67Frj1vWAe-4TcHDaI982GTjHNajB8Z3AKVVk3GvUajEOMYjm3smqkYJBxh2wneoLKuuUKKosgBjnShhmOFC-3so-nB6wQet0DnZC5FAVHmqtWZBxdFJ2-PCTw1GK2KDFtmFlfCShqnJ7lMGD_OYxKGLWUkBMRhD1fwVB13wbLjD6rsR-jI_m16e9c9nvnWOV1xbURmUMapgxwZQs6PqDjKwFM6RMX_prA6XGi-aCr_S7c-7KtXkI9_QSEAAJp/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVHRToMwFP2VvpDog2sBJfi4zISIm8wHI_bFdFBYtbSs7WD7eztCtomZ8nZPcs49554LMUwhFqRhJTFMCsItfsfBxzx8Ctw4Qs9Rkjygl2jpPd56Mw9FLowhPicky1fXEu59L5jHPkJ3hw3sc7PBU4gzKQzdGZiKqpS1Bh0WxkFGkZxaWNWcEZFRB20negJK2VAlKksBRORAG2IoULTc8i6e7mkF0-uO0DKec1ZQoKlqWEbBVdHq60MCTy1mixLimpj1DROFhOkoh572n8OghEFLCboQgdnzleir7togmdGjGvshHcDTpr9z2e-NscplRbVhmYNqooygyhZ0fEBLV0wQdTZduPWXFqYnxXGqv_Bqvwv3Pm-qt1BPvwEMuoJl/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVHBTsJAFPyVvZDoAXYpSvBIMGlEsHgw1r2YtX0tq9u3ZXcp8PcuTaOIqfY4efNm5s2jnMaUo6hkLpzUKJTHL3z8upjcj4fzkD2EUXTLHsNVcHcVzAIWDumc8lNCtHoaesLNKBgv5iPGro8K8n2z4VPKE40O9o7GWOS6tKTG6HrMGZGCh0WppMAEemw7sAOS6woMFp5CBKbEOuGAGMi3qo5nG1om7bom7KRKlcyAWDCVTIBcZDt7eUwQmOVsmVNeCrfuS8w0jTs5NLT_HM5KOGspYi0RpD_fYFN13YZInO3U2I_VM_it9Hcu_70uVqkuwDqZ9FgpjEMwvqCvByDsiCpJn1SAqT4ZtZz8S8L7tUqUH_ztsJ8cRqoqnid2-glIF8u6/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZHBTsMwEER_xZdKcKB2EojCsSpSRGhJOSCCL8gkTmpw7NTrpu3f41qRgEiFHkd6uzM7iykuMFWsFw2zQismnX6l8dsieYiDLCWPaZ7fkad0Fd5fh_OQpAHOMP0J5KvnwAG3URgvsoiQm-MG8bHZ0BmmpVaW7y0uVNvoDpDXyk6INaziTradFEyVfEK2U5iiRvfcqNYhiKkKgWWWI8ObrfTxYMBqAWsP7ISspKg5Am56UXJ0Ue_g8pggNMv5ssG0Y3Z9JVStcXGWw4D95zAqYdRSTk5EEO58o4aqfRustHBWY79GR_J709-53PfOsap0y8GK0r9JQaeN9UYnjhpB3Sd9P-yTQyT79iWB2RdpV80B/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFfT8IwFMW_Sl9I9EHaDSX4SDBZRHD4YJx9MaXrtqvbbWnLgG_vWJYoxD97PMnpOae_SzlNKEdRQy48aBRlo1_5-G0xeRgH84g9RnF8x56iVXh_Hc5CFgV0Tvl3Q7x6DhrD7SgcL-Yjxm6OCfC-2fAp5VKjV3tPE6xybRxpNfoB81akqpGVKUGgVAO2HbohyXWtLFaNhQhMifPCK2JVvi3bea6zZeCK1rCDMi0hU8QpW4NU5CLbucvjgtAuZ8ucciN8cQWYaZr0auhs_zWcQTijFLNfJkDzfYsd6paGkN71Inby9Ex-Jf29q7len6pUV8p5kO2Z0BltfVs0YJIUxOo1oNNIXAHGAOakkd5uZcfvx4-fBtGkR5D54OvDfnIYlXX1MnHTT5Ymttc!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFRT4MwFIX_Sl-W6INrASXzcZkJETeZD0bWF1OhsGppWVvY9u8tDYlCMuXxS86959xzIYYpxIK0rCSGSUG45R0O39eLp9CLI_QcJckDeom2_uOtv_JR5MEY4t-CZPvqWcF94IfrOEDortvAPg8HvIQ4k8LQk4GpqEpZa-BYmBkyiuTUYlVzRkRGZ6iZ6zkoZUuVqKwEEJEDbYihQNGy4S6e7mUF03snODKec1ZQoKlqWUbBVXHU110CX21WmxLimpj9DROFhOkkh172n8OohFFLCboQgdnzleirdm2QzOhJjQ1GR_iz6e9c9ntTrHJZUW1Y5t4kdC2VcUZjBjaEknmTdXDh4uHEmIcb6i_8cT4tzgFvq7eFXn4D4aYn8g!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFfT8IwFMW_yl5I9EFahhJ8JJgsIjh8MM6-mLp15ep2W9puwLe3m0sU4p89nuT0nNPfJYwkhCGvQXIHCnnh9TObvCynd5PRIqL3URzf0IdoHd5ehvOQRiOyIOy7IV4_jrzhehxOlosxpVdNArxtt2xGWKrQib0jCZZSaRu0Gt2AOsMz4WWpC-CYigGthnYYSFULg6W3BByzwDruRGCErIp2nu1sOdhNa9hBkRWQi8AKU0MqgrN8Z8-bBaFZzVeSMM3d5gIwVyTp1dDZ_ms4gXBCKaa_TAD_fYMd6pYGT53tRezo6Yn8Svp7l79en6pMlcI6SNszodXKuLZoQKVAYXyfUZUDlJ8IN6B1IwCtM1XaYfzx_8d5JOmfp9_Z62E_PYyLunya2tkHmumS0A!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFRT8IwFIX_Sl9I9EFahhJ8JJgsIjh8MM6-mLp142rXjt7LgH_vaEgUEpDHk3w95_RcLnnKpVUNlIrAWWVa_S4HH9Ph06A3icVznCQP4iWeR4-30TgScY9PuPwLJPPXXgvc96PBdNIX4m7nAF_LpRxxmTlLekM8tVXpamRBW-oI8irXraxqA8pmuiNWXeyy0jXa26pFmLI5Q1KkmdflyoR6uMcKwEUA1mByA4VmqH0DmWZXxRqvdw0iPxvPSi5rRYsbsIXj6UUJe-y_hKMRjlZKxIkK0H7f2_3UYQ2VEV602MHTI_nrdL5Xe71LonJXaSTIwpks1s5TCOoIJOd12KVQGRigLVN57jWixhNfPrTg6VmL-lt-bjfDbd801dsQRz-8wCOC/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFRT8IwFIX_Sl9I9EFahhJ8JJgsIjh8MM6-mLp14-p2W3rLgH_vaEgUEoTHk5yec_pdLnnKJaoGSuXBoKpa_S4HH9Ph06A3icVznCQP4iWeR4-30TgScY9PuPxrSOavvdZw348G00lfiLtdAnwtl3LEZWbQ643nKdalscSCRt8R3qlct7K2FSjMdEesutRlpWm0w7q1MIU5I6-8Zk6XqyrMo72tAFoEwxqqvIJCM9KugUyzq2JN17sFkZuNZyWXVvnFDWBheHpRw952ruEIwhGlRJyYAO33He5RBxoq83QRsYOnR_I36f9d7fUuqcpNrclDFs6EZI3zoagjaAHWApYs1wUgBGIBU2FcTSc-fRjC0zMh9lt-bjfDbb9q6rchjX4AVaPvQw!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFfT8IwFMW_Sl9I9EFahhJ8JJgsIjh8MI6-mLp142rXlt4y4NtbliUK8c8eT_LrOafnUk5TyrWooRQejBYq6BUfvc7HD6PBLGaPcZLcsad4Gd1fR9OIxQM6o_w7kCyfBwG4HUaj-WzI2M3RAd43Gz6hPDPay72nqa5KY5E0Wvse807kMsjKKhA6kz227WOflKaWTlcBIULnBL3wkjhZblVTD1usAFw3wA5UrqCQBKWrIZPkotjh5bFB5BbTRUm5FX59BbowNO2U0GL_JZyNcLZSwn6pAOH7TrdTN2uIzGOnxU6enskvp797het1icpNJdFD1pxJozXON0E9FhA0CnLhjSO4BmtBlwQ0erfN2v1-_PipEU07GNkP_nbYjw9DVVcvY5x8AuExYzo!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVHBTsJAFPyVvZDoQXYpSvBIMGmsYPFgLHsxa7stT9u3y-5SwK93qSRKE7THSebNzJuhnCaUo6ihEA4UitLjJR-9zsYPo0EUsscwju_YU7gI7q-DacDCAY0o_02IF88DT7gdBqNZNGTs5qAA7-s1n1CeKnRy52iCVaG0JQ1G12POiEx6WOkSBKayxzZ92yeFqqXBylOIwIxYJ5wkRhabsolnj7Qc7KohbKHMSsglsdLUkEpykW_t5SFBYObTeUG5Fm51BZgrmnRyONL-c2iV0GopZmcigH_f4LHqpg2ROtupsZPTFvxR-juXX6-LVaYqaR2kzUxotTKuMeoxuwKtAQsCeBivkiYFb_-95qdCac88fipEkw5C-oO_7Xfj_bCsq5exnXwBjoM2QQ!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFNTwIxGIT_Si8kepCWRQkeCSYbEVw8GNdeTO12y6vdtrTdBf69ZbOJQvzA4yTTmenzYopzTDVrQLIARjMV9TMdvczHd6PBLCX3aZbdkId0mdxeJtOEpAM8w_SrIVs-DqLhepiM5rMhIVf7BHhbr-kEU250ENuAc11JYz1qtQ49EhwrRJSVVcA0Fz1S930fSdMIp6toQUwXyAcWBHJC1qqd5ztbCX7VGjagCgWlQF64BrhAZ-XGn-8XJG4xXUhMLQurC9ClwflJDZ3tr4YjCEeUMvLDBIjfd7pD3dJgPPiTiB08PZKfSb_vitc7paowlfABeHsm7a1xoS3qkVIUYoukM3VEw41SggfkV2AtaIlA--Bq3nH8FsBhIM7_EWjf6etuO94NVVM9jf3kA7kLVtg!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gBJ8XGZCxE3mgxH7YioUdl1pWdux7d_LCIlCMuXxJN-959xzMcUpppI1UDILSjLR6ncafCzDp8CNI_IcJckDeYnW3uOtt_BI5OIY099Asn51W-De94Jl7BNyd94AX7sdnWOaKWn50eJUVqWqDeq0tA6xmuW8lVUtgMmMO2Q_MzNUqoZrWbUIYjJHxjLLkeblXnTxTI8VYDYdcACRCyg4Mlw3kHF0VRzM9TmBp1eLVYlpzezmBmShcDrJocf-cxiVMGopIRciQHu-ln3VXRsss2ZSY4PRkfzZ9Heu9ntTrHJVcWMh694kTa207YwckjGtgWskQG7NhRuHMzgdztRb-nk6hidfNNVbaObfWYNP9g!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFRT4MwFIX_Sl-W6INrASXzcZkJETeZD0bWF9OVAnWlZW3Htn8va0gUkimPX3LuPeeeCzFMIZak4QWxXEkiWt7g8HM5ewm9OEKvUZI8obdo7T_f-wsfRR6MIf4tSNbvXit4DPxwGQcIPVw28K_9Hs8hpkpadrIwlVWhagMcSztBVpOMtVjVghNJ2QQdpmYKCtUwLatWAojMgLHEMqBZcRAunulkOTelExy5yATPGTBMN5wycJMfze0lga9Xi1UBcU1secdlrmA6yqGT_ecwKGHQUoKuRODt-Vp2Vbs2CLVmVGO90QH-bPo7V_u9MVaZqpixnLo3SVMrbZ3RkAEtiS7YltCduXJwf2DIvQX1Dm_Pp9k5EE31MTPzb9ZhVvw!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFRT4MwFIX_Sl-W6INrASX4uMyEiJvMByP2xXSlQF1pWdux7d_bERIdccrjl5x7z7nnQgwziCVpeUksV5IIx-84_FhET6GXxOg5TtMH9BKv_Mdbf-6j2IMJxD8F6erVc4L7wA8XSYDQ3WkD_9xu8QxiqqRlBwszWZeqMaBjaSfIapIzh3UjOJGUTdBuaqagVC3TsnYSQGQOjCWWAc3KnejimV5WcFN1gj0XueAFA4bpllMGroq9uT4l8PVyviwhboitbrgsFMxGOfSy_xwGJQxaStGFCNydr2VfddcGodaMauxsdIDfm_7O5b43xipXNTOW0-5N0jRK285oyIBWRJdsTejGgJxZwsWFu8_nhvzbnmaD18dDdAxEW79FZvYFSiONhA!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFRT4MwFIX_Sl-W6INrASX4uMyEiJvMByPri6lQ2NXSQlvY-PcyQqIjme7xS86959xzMcUJppK1UDALSjLR85b676vgyXeikDyHcfxAXsKN-3jrLl0SOjjC9Lcg3rw6veDec_1V5BFyd9wAn3VNF5imSlp-sDiRZaEqgwaWdkasZhnvsawEMJnyGWnmZo4K1XIty16CmMyQscxypHnRiCGeGWU5mN0g2IPIBOQcGa5bSDm6yvfm-pjA1evlusC0YnZ3AzJXOLnIYZT95zApYdJSTM5EgP58LceqhzZYas1FjZ2MTvBn09-5-u9dYpWpkhsL6fAmaSql7WA0ZZQKBiUCWTeguzMnn45MebKi-qIf3SHoPNGWb4FZfAMX5x0v/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DF3mI8FkEcHhg3H2xdStK1e3drTdgH9vaZYoJMgeT3N6zr3fxRRnmErWgWAWlGSV0-80-ljET9F4npDnJE0fyEuyCh9vw1lIkjGeY_rXkK5ex85wPwmjxXxCyN0hAb42GzrFNFfS8p3FmayFagzyWtqAWM0K7mTdVMBkzgPSjswICdVxLWtnQUwWyFhmOdJctJUfz_S2EszaG7ZQFRWUHBmuO8g5uiq35vowQaiXs6XAtGF2fQOyVDgb1NDbLjWcQDihlJIzI4BbX8setafBcmsGETv6eiJ_k_6fy11vSFWham4s5P5M0jRKW18UkEYhhw9KyP2DJ6RVa0EKJFoo-Jm9j3Nwdjmn-aaf-128n1Rd_Rab6Q8o1TLW/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFRT4MwFIX_Sl-W6INrASX4uMyEiJvMByPri6lQ4GppWdux7d_bEZIpyXRvPenXe849xRRnmErWQcUsKMmE02savi-ip9BLYvIcp-kDeYlX_uOtP_dJ7OEE059Aunr1HHAf-OEiCQi5O06Az82GzjDNlbR8b3Emm0q1BvVa2gmxmhXcyaYVwGTOJ2Q7NVNUqY5r2TgEMVkgY5nlSPNqK_p4ZsBKMHUP7EAUAkqODNcd5BxdlTtzfUzg6-V8WWHaMlvfgCwVzi5yGLD_HEYljFpKyZkI4NbXcqi6b4Pl1lzU2K-nI3ma9Hcu93uXWBWq4cZC7k5atcjU0J7Z53TfftGPwz46BKJr3iIz-wZ5QX8N/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVFBT4MwGP0rvSzRg2sBJXhcZkLETebBiL2YCgWqpe3ajm3_3o6QDEmm3N5LX7_3vvdBDDOIBWlZRSyTgnDH33H4sYqeQi-J0XOcpg_oJd74j7f-0kexBxOIh4J08-o5wX3gh6skQOjuNIF9bbd4AXEuhaUHCzPRVFIZ0HFhZ8hqUlBHG8UZETmdod3czEElW6pF4ySAiAIYSywFmlY73sUzvaxkpu4Ee8YLzkoKDNUtyym4Kvfm-pTA1-vluoJYEVvfMFFKmE1y6GX_OYxKGLWUogsRmFtfi77qrg2SWzOpsV9fR_Q86e9c7npTrArZUGNZ7pCWCpiaqQG8sNrg_QzVN_48HqJjwNvmLTKLHy7Y2ws!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFBT4NAEIX_yl6a6MHuAkrqsakJEVupB2O7F7PCAqOwC7sLbf-9W9IoJalym5e8mXnzDaZ4g6lgLWTMgBSssHpL_ffl7Ml3woA8B1H0QF6Ctft46y5cEjg4xLRviNavjjXce66_DD1C7o4T4LOu6RzTWArD9wZvRJnJSqNOCzMhRrGEW1lWBTAR8wlppnqKMtlyJUprQUwkSBtmOFI8a4ounj7ZUtB5Z9hBkRSQcqS5aiHm6Crd6etjAletFqsM04qZ_AZEKvFm1IaT7b8NAwgDShG5EAHs-UqcUHc0WGz0KGJnrQP5O-nvXPZ7Y1YlsuTaQGwrJSukc6h6paVVN6D4kaG-cOePuVee91Vf9OOwnx28oi3fZnr-DVOEH5A!/ |
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/jZJfT8IwFMW_Sl9I9EFahhJ8JJgsIjh8MGJfTN26rbr-obcb8O0tY9GxKPJ2b3Puuae_FlO8wlSxSmTMCa1Y4ftXOnqbjx9Gg1lIHsMouiNP4TK4vw6mAQkHeIZpWxAtnwdecDsMRvPZkJCbvYP4WK_pBNNYK8e3Dq-UzLQBVPfK9YizLOG-laYQTMW8R8o-9FGmK26V9BLEVILAMceR5VlZ1PGgkaUC8lqwEUVSiJQj4LYSMUcX6QYu9wkCu5guMkwNc_mVUKnGq7M2NLL_NnQgdChF5I8Iwl_fqgZ1TYPFDs4idjTaaX-cTufyr3fOqkRLDk7EvrLaIMiFaZWe1roUlu8ZQvvcB5JQQ9OG2wNOJJkqD7_qFxzfs63yyL59fsrefNL33Xa8GxaVfBnD5Atca9lA/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZHRToMwFIZfpTckeuFaQAleLjMh4ibzwsh6YyoUVoVT1ha2vb0dIVGJUy7_5Os5__mKKU4xBdaJkhkhgVU2b2jwugwfAjeOyGOUJHfkKVp799fewiORi2NMvwPJ-tm1wK3vBcvYJ-TmNEG873Z0jmkmwfCDwSnUpWw06jMYhxjFcm5j3VSCQcYd0s70DJWy4wpqiyAGOdKGGY4UL9uqr6cHrBB62wN7UeWVKDjSXHUi4-ii2OvLUwNPrRarEtOGme2VgELidNKGAftvw0jCyFJCzlQQ9nwFg-reBsuMnmTsx9NR_Jr0dy_7e1NW5bLm2ojMIVDnVo5pFWhkJOo45FKdue13tvmgb8dDePSrrn4J9fwTfvaMsQ!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gBJ8XGZCxE3mg5H1xVQorAq3rC1s-_d2hEQlons8N1_vOfcUU5xiCqwTJTNCAqus3tDgdRk-BG4ckccoSe7IU7T27q-9hUciF8eYfgeS9bNrgVvfC5axT8jNaYN43-3oHNNMguEHg1OoS9lo1GswDjGK5dzKuqkEg4w7pJ3pGSplxxXUFkEMcqQNMxwpXrZVH08PWCH0tgf2osorUXCkuepExtFFsdeXpwSeWi1WJaYNM9srAYXE6VkOA_afw6iEUUsJmYgg7PkKhqr7Nlhm9FmN_Xg6kl-b_s5lf-8cq1zWXBuROQTq3JZjWgUaGYk6DrlUE-OJkyfY38fNB307HsKjX3X1S6jnn9aF298!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFfT4MwFMW_Sl9I9MG1gBJ8XGZCxE3mg5H1xVQorAot6y1s-_Z2hPiHZMrjSX-959xzMcUpppJ1omRGKMkqqzc0eF2GD4EbR-QxSpI78hStvftrb-GRyMUxpj-BZP3sWuDW94Jl7BNyc5og3nc7Osc0U9Lwg8GprEvVAOq1NA4xmuXcyrqpBJMZd0g7gxkqVce1rC2CmMwRGGY40rxsqz4eDFghYNsDe1HllSg4Aq47kXF0Uezh8pTA06vFqsS0YWZ7JWShcDrJYcD-cxiVMGopIWciCLu-lkPVfRssMzCpsV9fR_J70t-57PWmWOWq5mBE5hBoG3sgDmfW-XpuPujb8RAe_aqrX0KYfwIO00we/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gBJ8XGZCxE3mgxH7YioUVi2F9Ra2_Xs7QkRJpnu7J_1677nnYopTTBXrRMmMqBWTVr_S4G0ZPgRuHJHHKEnuyFO09u6vvYVHIhfHmP4EkvWza4Fb3wuWsU_IzbGD-Nhu6RzTrFaG7w1OVVXWDaBeK-MQo1nOrawaKZjKuEPaGcxQWXdcq8oiiKkcgWGGI83LVvb2YMAKAZse2AmZS1FwBFx3IuPootjB5dGBp1eLVYlpw8zmSqiixulZEwbsvwmTECYpJeSEBWHX12qIuk-DZQbOSuzX14kcO_3ty17vnFF5XXEwInMItI09EIexOrHY-PxdNZ_0_bAPD77sqpcQ5l8FVKX3/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gBJ8XGZCxE3mgxH7YiqUrlpa1ha2_Xs7wqKSTHk8yXfvOfdciGEOsSQdZ8RyJYlw-hVHb8v4IfLTBD0mWXaHnpJ1cH8dLAKU-DCF-CeQrZ99B9yGQbRMQ4Rujhv4x3aL5xAXSlq6tzCXNVONAb2W1kNWk5I6WTeCE1lQD7UzMwNMdVTL2iGAyBIYSywFmrJW9PHMgFXcbHpgx0UpeEWBobrjBQUX1c5cHhMEerVYMYgbYjdXXFYK5pMcBuw_h1EJo5YydCYCd-drOVTdt0EKayY19mt0JL83_Z3LfW-KValqaiwvPGTaxj2Iut61ai2X7MxdJw7mJ675xO-HfXwIRVe_xGb-BcBRm3o!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVFBTsMwEPyKL5XgQO0mUJVjVaSI0JJyQARfkEmcdCFZp7aTtr_HjYyACkqPM5qdnZ2lnKaUo-igFBYUisrhZz5-mU_uxqM4YvdRktywh2gZ3F4Gs4BFIxpT_l2QLB9HTnAdBuN5HDJ2tXeAt_WaTynPFFq5tTTFulSNIT1GO2BWi1w6WDcVCMzkgLVDMySl6qTG2kmIwJwYK6wkWpZt1cczXlaAWfWCDVR5BYUkRuoOMknOio053ycI9GK2KClvhF1dABaKpidt8LL_NhyUcNBSwv6IAO58jb7qvg2RWXNSYz9GD-CX0_Fc7nunrMpVLY2FbMBM27gHSde7Vq0FLD21I53EXGniaQJorG4zX-Gvt3960dQPeeq4V_POX3fbyS6suvppYqYfD0ssMw!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFBT4NAEIX_yl5I9GB3ASV4bGpCxFbqwYh7MSssMBaWLbvQ9t-7RYxKrHJ8yZt5b77BFMeYCtZBzjTUgpVGP1PvZenfeXYYkPsgim7IQ7B2bi-dhUMCG4eYfjdE60fbGK5dx1uGLiFXxw3wtt3SOaZJLTTfaxyLKq-lQr0W2iK6YSk3spIlMJFwi7QzNUN53fFGVMaCmEiR0kxz1PC8Lft6arBloIresIMyLSHjSPGmg4Sjs2ynzo8NnGa1WOWYSqaLCxBZjeNJCYPtv4QRhBGliJyoAOb8Rgyoexos0WoSsR-jI_m16e9e5ntTotK64kpDYhHVSvMgbrhLlmxA5B_QCpDSiBNHfg7h-NchuaGvh71_cMuuevLV_B34jZBI/ |
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/jZFRT8IwFIX_Sl9I9EFahhJ8JJgsIjh8MM6-mNp148rWlrYM9u_txoxKQPd4ck_vOfcrpjjGVLISMuZASZZ7_UpHb_Pxw2gwC8ljGEV35ClcBvfXwTQg4QDPMP1piJbPA2-4HQaj-WxIyE29AT42GzrBlCvpxN7hWBaZ0hY1WroecYYlwstC58AkFz2y7ds-ylQpjCy8BTGZIOuYE8iIbJs39WxrS8GuGsMO8iSHVCArTAlcoIt0Zy_rBoFZTBcZppq51RXIVOG4U0Jr-y_hCMIRpYicqQD-fCNb1A0Nxp3tROzX0yP5venvXv73ukQlqhDWAe8Ru9X-g4Tnrhlfg8wO0FagtRftvEKlkIky6JQH1Yeboil6BspXCI5PLWjn3UP0mr5X-3E1zMviZWwnn0gQU-M!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gJL5uMyEiJvMByP2xVQo7Cq0rC1s-_cWwqKSTHk8yXfvOfdcTHGCqWAtFMyAFKy0-pUGb6v5Q-BGIXkM4_iOPIUb7_7aW3okdHGE6U8g3jy7Frj1vWAV-YTcdBvgY7ejC0xTKQw_GJyIqpC1Rr0WxiFGsYxbWdUlMJFyhzQzPUOFbLkSlUUQExnShhmOFC-aso-nBywHve2BPZRZCTlHmqsWUo4u8r2-7BJ4ar1cF5jWzGyvQOQSJ5McBuw_h1EJo5ZiciYC2POVGKru22Cp0ZMa-zU6kt-b_s5lvzfFKpMV1wZSh-imtg_iuvNrJaQgijOXncjuxhNZf9L342F-9Mu2epnrxRfRr28G/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVFNT4NAEP0reyHRg90FlNRjUxMitlIPRtyLWWGho7BL2YWWf-9CsCqmyvFN3sz7GExxhKlgDWRMgxQsN_iZei-r-Z1nBz6598Pwhjz4G-f20lk6xLdxgOl3Qrh5tA3h2nW8VeASctVdgLfdji4wjaXQ_KBxJIpMlgr1WGiL6Iol3MCizIGJmFuknqkZymTDK1EYCmIiQUozzVHFszrv7amBloLa9oQ95EkOKUeKVw3EHJ2le3XeOXCq9XKdYVoyvb0AkUocTVIYaP8pjEoYtRSSExbAxK_EUHXfBou1mtTYj9UR_Lr0ty_zvSlSiSy40hBbRNWleRBXnV4jIQaRDcMWHScnsn7udqmPzF-75Tt9bQ_z1s2b4mmuFh-joBm4/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gBJ8XGZCxE3mgxH7YrpSSh0U1ha2_Xs7gnGSTHk8yXfvOfdciGEKsSSd4MSIWpLS6nccfCzDp8CNI_QcJckDeonW3uOtt_BQ5MIY4nMgWb-6Frj3vWAZ-wjdnTaIz90OzyGmtTTsYGAqK143GvRaGgcZRTJmZdWUgkjKHNTO9AzwumNKVhYBRGZAG2IYUIy3ZR9PD1gudNEDe1FmpcgZ0Ex1gjJwle_19SmBp1aLFYe4Iaa4ETKvYTrJYcD-cxiVMGopQRciCHu-kkPVfRuEGj2psV-jI_mz6e9c9ntTrLK6YtoI6iDdNvZBzPZOC6I42xC61Rdu-2Zhes42W7w5HsKjX3bVW6jnXy9cc-0!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFRT4MwFIX_Sl9I9GFrAV3wcZkJETeZD0bsi-lKgbpSWNux8e_tCMaNBN3jyf167rmnEMMEYkkanhPDK0mE1R949rkMnmduFKKXMI4f0Wu49p7uvIWHQhdGEJ8D8frNtcCD782WkY_Q_cmBf-12eA4xraRhRwMTWeZVrUGnpXGQUSRlVpa14ERS5qD9VE9BXjVMydIigMgUaEMMA4rle9HF0z2WcV10wIGLVPCMAc1UwykDN9lB354SeGq1WOUQ18QUEy6zCiZXbeix_zYMShi0FKORCNyer2RfddcGoUZf1djF04H8dfo7l_29a1alVcm04dRBel_bD2K2d1oQlbMNoVsrRA0moJu14GwwcvSPCUwu2DGTeos37TFofdGU74GefwP8hwET/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFBT4NAEIX_yl6a6MHuQrXBY1MTYm2lHox0L2aFAVZhl-4stP33bglGJan2-JJv5r15QzmNKVeilbmwUitROr3h09dl8DD1FiF7DKPojj2Fa__-2p_7LPTogvKfQLR-9hxwO_Gny8WEsZvjBvm-3fIZ5YlWFvaWxqrKdY2k08qOmDUiBSerupRCJTBizRjHJNctGFU5hAiVErTCAjGQN2UXD3ssk1h0wE6WaSkzIAimlQmQi2yHl8cEvlnNVznltbDFlVSZpvFZDj32n8OghEFLETsRQbrzjeqr7toQicWzGvs1OpDfm_7O5b53jlWqK0ArkxHDpnYPAtd73ZikEAhEmxQMnrjvi6fxkK8_-NthHxwmZVu9BDj7BNoch64!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFBT4NAEIX_yl5I9GB3ASX12NSEiK3Ug5HuxawwwCrs0t2Ftv_eLcGoNNUe3-SbmTdvMMUJpoJ1vGCGS8Eqq9c0eF1MHwI3CsljGMd35ClceffX3twjoYsjTH8C8erZtcCt7wWLyCfk5jCBv282dIZpKoWBncGJqAvZaNRrYRxiFMvAyrqpOBMpOKSd6AkqZAdK1BZBTGRIG2YAKSjaqrenByznuuyBLa-yiueANKiOp4Au8q2-PDjw1HK-LDBtmCmvuMglTs7aMGD_bRiFMEopJicscHu-EkPUfRosNfqsxH61juT3pL992e-dsyqTNWjDU4fotrEPApt706q0ZBqQVBmo48KJg78G4OSIHxeaD_q23033ftXVL1M9-wSw4LhW/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVHRTsIwFP2VvpDog7QMJfhIMFlEcPhgHH0xtetGpWtLbxnw93bLjDqD8nhuzrnn3HMxxSmmmlWyYF4azVTAKzp6nY8fRoNZTB7jJLkjT_Eyur-OphGJB3iG6XdCsnweBMLtMBrNZ0NCbuoN8n27pRNMudFeHDxOdVkYC6jB2veIdywTAZZWSaa56JFdH_qoMJVwugwUxHSGwDMvkBPFTjXxoKXlEtYNYS9VpmQuEAhXSS7QRb6HyzpB5BbTRYGpZX59JXVucHqWQ0v7z6FTQqelhJyIIMP5TrdVN20w7uGsxn5IO_Br09-5wvfOscpMKcBL3iOws-FBAuoZ3yBmrQnGdXtw4sJPBU5_K-yGvh0P4-NQVeXLGCYfRFTvTA!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFRT4MwFIX_Sl-W6INrB0rwcZkJcW4yH4zYF1NLYXWl7Whh27-3IEZlTnk8N6fn3H4XYphALEnNc2K5kkQ4_YyDl0V4F0zmEbqP4vgGPUQr7_bSm3komsA5xN8N8epx4gzXvhcs5j5CV00Cf9tu8RRiqqRlewsTWeRKG9BqaUfIliRlThZacCIpG6FqbMYgVzUrZeEsgMgUGEssAyXLK9GuZzpbxs26Ney4SAXPGDCsrDll4CzbmfNmA69czpY5xJrY9QWXmYLJoIbO9l9DD0KPUoxOrMDd90vZoW5pEGrNIGI_nvbkV9Lfe7nrDalKVcGM5XSETKXdgZhpZnQDiNbKFTf0fhl9AKVrllaCy_wEgs9ImBxFHo_6kXqDXw_78OCLungKzfQd69zazQ!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFRT8IwFIX_Sl9I9EHaDV3wkWCyiODwwTj6Ymp3NypdO9puwL-3LDPqDMrjSb57z7nnYopTTBVrRMGc0IpJr1c0ep2PH6JgFpPHOEnuyFO8DO-vw2lI4gDPMP0OJMvnwAO3ozCaz0aE3Bw3iPftlk4w5Vo52DucqrLQlUWtVm5AnGEZeFlWUjDFYUDqoR2iQjdgVOkRxFSGrGMOkIGilm0822G5sOsW2AmZSZEDsmAawQFd5Dt7eUwQmsV0UWBaMbe-EirXOD3LocP-c-iV0GspISciCH--UV3VbRuMO3tWYz9Ge_Jr09-5_PfOscp0CdYJPiC2rvyDwPfegMq0QXwNfCOFdScO_BzA6a-BakPfDvvxYSSb8mVsJx_F5lOF/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVHRTsIwFP2VvizRB2nZlOAjwWRxgsMH4-yLqd3dqHTtaLsBf29ZZlQIyuO5Ofecc8_FFGeYKtaKkjmhFZMev9LR22z8MBomMXmM0_SOPMWL8P46nIYkHuIE05-EdPE89ITbKBzNkoiQm72C-Fiv6QRTrpWDrcOZqkpdW9Rh5QLiDMvBw6qWgikOAWkGdoBK3YJRlacgpnJkHXOADJSN7OLZnlYIu-wIGyFzKQpAFkwrOKCLYmMv9wlCM5_OS0xr5pZXQhUaZ2c59LT_HA5KOGgpJSciCH--UX3VXRuMO3tWY79WD-C30t-5_PfOscp1BdYJHhDb1P5B4HtvQeXaIL4EvpLCuuPJiZO_JHB2vHA0qVf0fbcd7yLZVi9jO_kEjElA4g!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gBJ8XGZCxE3mg5H1xVQo7M7SsrZj27-3IyQqyXSPJ_3uPeeeYopzTCXroGYWlGTC6RWN3ufxU-SnCXlOsuyBvCTL4PE2mAUk8XGK6U8gW776DrgPg2iehoTcnTbAZrulU0wLJS0_WJzLplatQb2W1iNWs5I72bQCmCy4R3YTM0G16riWjUMQkyUyllmONK93oo9nBqwCs-6BPYhSQMWR4bqDgqOram-uTwkCvZgtakxbZtc3ICuF84scBuw_h1EJo5YyciYCuPO1HKru22CFNRc19mt0JL83_Z3L_d4lVqVquLFQeGSjlD5zSv_UftKP4yE-hqJr3mIz_QLsx_nC/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gBJ8XGZCxE3mg5H1xVQoXWdpWdux7d_bMRKVZMrLTU769d5zz4UY5hBL0nJGLFeSCKdXOHqfx0-RnyboOcmyB_SSLIPH22AWoMSHKcQ_gWz56jvgPgyieRoidHfqwDfbLZ5CXChp6cHCXNZMNQZ0WloPWU1K6mTdCE5kQT20m5gJYKqlWtYOAUSWwFhiKdCU7URnz_RYxc26A_ZclIJXFBiqW15QcFXtzfXJQaAXswWDuCF2fcNlpWA-akKP_TdhEMIgpQxdsMDd-lr2UXdpkMKaUYn9-jqQ353-9uWuN2ZUqWpqLC88tFFKn-uFhc5PXW0-8cfxEB9D0dZvsZl-AVCvJT4!/ |