1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVDBToQwFPwVLhzddkGIHnVNiMjKejDBXky31O7bhbZLC7p-vYWYNVEhnNrJzJt58xBBBSKSdiCoBSVp5fALiV-zq4d4mSb4McnzO_yUbIL7y2AV4GSJUkSmBc4B9scjuUGEKWn5h0WFrIXSxhuwtD4uVc2NBfbz68eCZr1aC0Q0tbsLkG8KFWd6OjbHI_NmB1qDFF6pWFu7bIMKkJ0Cxj0qS09TdujpCoydYmZ0Avc28vuOPv6b3Ev-9x9nfvfON89L1_s6DOIsDTGORnq3C7PwhOrcRn324GsstdxruGirYUszWzajvW1oyR2sdQVUMu7jWd4zZUgfyPYUfma30Taq9qf3L-P49yY!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVDBToQwFPyVXji6LSBEj7omRGRlPZhgL6YLtft2oe3Sgq5fbyGeViGcXiYzb-bNwxQXmErWg2AWlGS1w280fs9unmI_TchzkucP5CXZBo_XwTogiY9TTOcFzgEOpxO9w7RU0vIviwvZCKUNGrG0HqlUw42F0iO8gmEjaDfrjcBUM7u_AvmhcDEw82E5mVg1e9AapECVKrvGJRpcgOwVlBwxWSHNyuNA12DsHLOgCbjZyt_veeRv8iD533-aueydb1991_s2DOIsDQmJJnp3K7NCQvXuoiF79DWWWY5aLrp6vNIsli1ob1tWcQcbXQOTJffIIu-FMqyPdHcOv7P7aBfVh_PnD6n-09c!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVDPT4MwFP5XuHDcWpgSPJqZEHGTeTCyXkwttXsO2kILbv-9heziFMLlvbx8X74fDxGUIyJpB4JaUJKW7t6T6H0TP0VBmuDnJMse8EuyCx9vwnWIkwCliEwTnAJ81TW5R4QpafnJolxWQmnjDbe0Pi5UxY0F5mNewDC8htctNLxyuOk1wma73gpENLWHBchPhXJHG8Zv7nSgDI-ImQNoDVJ4hWLtxRVkp4Bxj8rC05Qde7gEY6eQGW3B7UZePuzjv8495X_9ceS6d7Z7DVzvu1UYbdIVxrcjvdulWXpCdS5R7z3oGkstd18VbTmkNLNpM9rbhhbcnZUugUrGfTxLeyYN6SP5OJ_i8zd_W5B9bH4AWt3ExQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBToQwEP0V9sDRbWGV6JGsCYogeDBiL6ZClx0X2kIL6t9byJ4WIVymmXkvb96bIoIyRDjtoaQaBKeV6d-J9xHdPnlOGODnIEnu8UuQuo_X7t7FgYNCRJYJRgG-mob4iOSCa_ajUcbrUkhljT3XNi5EzZSG3MasgLFYLWs6aFltcDWdDKpuG-_jEhFJ9fEK-EGgzNDGcsGdTJZNJ3hGXh1BSuClVYi8O2sD7wXkzKK8sCTNTwNcgdJLyIqLgHlbfv4FG083D5T_9eeRy9xJ-uqY3Hc714vCHcY3M7m7rdpapeiNo2H3qKs01cxcteyq0aVaTVuRXre0YKatZQWU58zGq7RX0pA8kc_f70OsHqq-fksj399s_gCU-VX5/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVHBUoMwFPyVXDi2CVQZPDp1hhFbqQdHmosTQ0yfhSQlgbZ_b2A8qTCcMpvd7Nt9wRQXmCrWgWQOtGKVx3sav2-SpzjMUvKc5vkDeUl30eNNtI5IGuIM02mBd4Cv04neY8q1cuLicKFqqY1FA1YuIKWuhXXAAyJKCIhtjalANBYtkBJn5DTy971T1GzXW4mpYe6wAPWpcTEwIy-mw-VkxNIewBhQEpWat7VPaHEBqtPABWKqRIbxY09XYN0UM6M5-LNRP9v2zf9M7iX_-48zv3vnu9fQ975bRfEmWxFyO9K7XdolkrrzifrZg691zAnUCNlWQ0o7WzajvWtYKTys_ecxxUVAZnnPlGFzpB_XS3I9i7cF3Sf2GxV6ATA!/ |
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/jVHBUoMwEP2V9MCxTaDK6LFTZ1AEwYMj5uJESOlaSFISqP69gfGkwHDK7L6X9_btYoozTAXroGQGpGCVrd-o_x7dPPpuGJCnIEnuyHOQeg9X3t4jgYtDTOcJVgE-z2e6wzSXwvAvgzNRl1JpNNTCOKSQNdcGcofwAhyiW6Uq4I1GayT4BRmJpvpWqXfwmngfl5gqZo5rEAeJM_sDZ-NKo_1eaT5MQias9BGUAlGiQuZtbRNpnIHoJOQcMVEgxfJTD1egzRyyYFNg30b8Xsdu5J9zTxnXn0b-5k7SF9fmvt16fhRuCbmeyN1u9AaVsrMT9d6DrjbMcNTwsq2GKfVi2oL0pmEFt2Vtj8dEzh2ySHshDasT_fi-HGJ9X3X1axrtdqvVD8JMRK0!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVHPT4MwFP5XeuHIWpiSeTQzIeIm82BkvZhaankO2o6Wuf33FuLJCeHUfHnf-368YooLTBU7gWQOtGK1x3uavG9WT0mUpeQ5zfMH8pLu4sebeB2TNMIZptMErwBfxyO9x5Rr5cTZ4UI1UhuLBqxcQErdCOuAB0SUEBDbGVODaC0KUcMOoCTiFVNS2F4tbrfrrcTUMFeFoD41LvwWLia2pkPmZETWVmBMr1Nq3jU-qfcHddLABWKqRIbxwaYG66YmMy4A_m3V79X9Ba6ce8r_-uOTv73z3Wvke98t42STLQm5HendLewCSX3yiXrvQdc65gRqhezqIaWdTZvR3rWsFB42_gOZ4iIgs7Rn0rA50I_LeXX5Fm8h3a_sD-7NR2I!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVHBUoMwFPyV9MCxTaDa0WOnzqBIpR4cMRcnhjQ8C0lKAurfGxhPKgynzM5udt--hynOMVWsA8kcaMUqj1_o5jW9ut-ESUwe4iy7IY_xIbq7iHYRiUOcYDot8A7wfj7TLaZcKyc-Hc5VLbWxaMDKBaTQtbAOeEBEAQGxrTEViMaiJarZCZREvGRKCjvF9UlRs9_tJaaGuXIJ6qhx7h1xPvVrgpsul5GRSFuCMb1PoXlb-4Y-BVSngQvEVIEM40NMBdZNMTM2B_5t1M-1_Hb-JPeS__3Hmd-9s8NT6Htfr6NNmqwJuRzp3a7sCknd-Yn67MHXOuYEaoRsq2FKO1s2o71rWCE8rP0BmeIiILO8Z8qwOdG3r4_j3t5WXf18SLfbxeIbQNgSHw!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVHPT4MwFP5XeuG4tTAleDQzIeIm82DcejEVavcctF1bcPvvLWSnTQiX17x8X74fr5jiLaaStSCYAyVZ5fcdjT9XyUscZil5TfP8ibylm-j5LlpGJA1xhuk4wSvAz_FIHzEtlHT85PBW1kJpi_pduoCUqubWQREQXkI_kDaqhZIbpHQXxXY6kVkv1wJTzdx-BvJb4a2n9uOWPx4sJwOCdg9agxSoVEVT-3TeGWSroOCIyRJpVhw6uALrxpAJrcG_Rl4uHZBb547yv_4wct0737yHvvfDIopX2YKQ-4HezdzOkVCtT9R597rWMceR4aKp2OUTJtImtHeGldyvta6AyYIHZJL2RBrWB_p1PiXnX_4xo7vE_gHN1ImK/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFBU4MwEIX_SnrgaJNSZfTYqTNoLYIHR8zFiZDCWkjSJKD99wam48EWhstmdt7O9_ZtMMUppoK1UDALUrDK9e80-NjePgWLTUiewzi-Jy9h4j9e-2ufhAu8wXR8wBHg63CgK0wzKSz_sTgVdSGVQX0vrEdyWXNjIfMIz6EvSGnZQs41kqpbxXjElqBzpJi2xz_VdHhfR-uowFQxW16B2EmcOkJfzjA4vYwZjxGTAR9TglIgCpTLrKldFmcAopWQccREZ5PtO7kCY8eUCTcC92px-hePnDt3I5f5w8r_3HHyunC575Z-sN0sCbkZyN3MzRwVsnUbdd4911hmOdK8aCp2uvXEsQnprWY5d22tKmAi4x6ZxJ44htWefh6_d5F5qNr6LdmuVrPZL8FEbos!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZFBU4MwEIX_Si4c2wSqDB6dOsOIrdSDI83FiSGmayFJScD23xvQkwrDJZmdffvtewmmuMBUsQ4kc6AVq3y9p_HrJnmIwywlj2me35GndBfdX0XriKQhzjCdFngCfJxO9BZTrpUTZ4cLVUttLBpq5QJS6lpYBzwgooThQDUzBpRE1ghuEVMlki2UogIlbM-Mmu16KzE1zB0WoN41LvzYcEzPThvOyQjcHuAbWmre1t61dwGq08DFsMEwfuzbFVg31ZnxGuDvRv38QED-bu4l__PHO79z57vn0Oe-WUXxJlsRcj2Su13aJZK684763QPXOuYEaoRsq8GlnS2bkd41rBS-rE0FTHERkFnsmTJsjvTtck4un-JlQfeJ_QL5Brzo/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFRT4MwFIX_SvfAo2thbtFHMhMUmcwHI_bF1NJ110Hb0YL67y1oYqKO8HKbm3vynXtuMcUFpop1IJkDrVjl-ye6es4ubldhmpC7JM-vyH2yjW7Oo3VEkhCnmI4LPAFej0caY8q1cuLd4ULVUhuLhl65gJS6FtYBD4goYSioZsaAksgawS1iqkSyhVJUoIQNyJKEpJfYHh81m_VGYmqY25-B2mlceMJQRjG4-MGMx8jJCR-7hy9-qXlb-yweCqrTwMVgZhg_9OMKrBubTLgR-LdR3_8SkL_OveR__unJ79z59iH0uS8X0SpLF4QsT-Ru53aOpO78Rr33wLWOOYEaIdtq2NJOlk1I7xpWCt_WpgKmuAjIJPZEGTYH-vLxttvY66qrH7dZHM9mn7ZdukU!/ |
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/jZFBU4MwEIX_SnrgaJNSy9Rjp86gSKUeHDEXJ4Y0XQtJSgLqvzdgT9oyXDazs2--t2-DKc4xVawFyRxoxUrfv9LoLV0-RLMkJo9xlt2Sp3gb3l-H65DEM5xgOizwBPg4HukKU66VE18O56qS2ljU98oFpNCVsA54QEQBfUEVMwaURNYIbhFTBZINFKIEJWxAlosIMatQLY4N1KLyFNs5hfVmvZGYGub2V6B2Guce1pdBIs7PEofDZeSCpd3Dr1WheXPaDVSrgYve1zB-6MYlWDc0GXE58G-tTr8VkP_OneQ8__Lkb-5s-zzzuW_mYZQmc0IWF3I3UztFUrd-o86751rHnPBXlU3Zb2lHy0akdzUrhG8rUwJTXARkFHukDJsDff_-3G3sXdlWL9t0tZpMfgAXoE9t/ |
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/jZFBU4MwEIX_SnrgaBOoduqRqTNobaUeHDEXJ4Y0XQtJSgLqvzfQelFhuGxmZ998b98GU5xhqlgDkjnQihW-f6Hz1_Xifh6uEvKQpOkNeUy20d1ltIxIEuIVpsMCT4D345HGmHKtnPh0OFOl1MairlcuILkuhXXAAyJy6AoqmTGgJLJGcIuYypGsIRcFKGEDsggJAtVo4AJV4lhDJUpPsq1bVG2WG4mpYW5_AWqnceaBXRmk4qyXOhwyJT22dg8nu1zz-rzfD7_1Nowf2nEB1g1NRlwQ_Fup868F5K9zK_mf3z_5nTvdPoU-9_Usmq9XM0KuenLXUztFUjd-o9a741rHXHtVWRfdlna0bER6V7Fc-LY0BTDFRUBGsUfKsDnQt6-P3cbeFk35vF3H8WTyDdHBZH0!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFBU8MgEIX_Cj3kaKGpdvTYqTPR2pp6cIxcHARK1yZAA4n67yXUU7WZXJbZ2cf39gGmuMBUsxYU82A0K0P_Smdvq-uH2WSZkccsz2_JU7ZJ7y_TRUqyCV5i2i8IBPg4HOgcU260l18eF7pSxjoUe-0TIkwlnQeeECkgFlQxa0Er5KzkDjEtkGpAyBK0dOEC8wy1rAQRF-1M0nq9WCtMLfO7C9Bbg4vAiaUXhotTWH-knJxxczs4ugjDmyrkCmjQrQEuo6VlfN-NS3C-bzLgvSCctf79o4T8de4k__PPT05z55vnSch9M01nq-WUkKszuZuxGyNl2rBR5x25zjMvUS1VU8Yt3WDZgPS-ZkKGtrIlMM1lQgaxB8qw3dP378_t2t2VbfWyWc3no9EPuqGnTg!!/ |
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/jVHBUsIwEP2VcOhREooweGRwpopg8eBYc3FiGsJKmoQmrfr3psUT2k4vu7PzXt7bt8EUZ5hqVoNkHoxmKsyvdP62WTzMJ-uEPCZpekuekl18fx2vYpJM8BrTfkJQgI_TiS4x5UZ78eVxpgtprEPtrH1EclMI54FHROTQFlQwa0FL5KzgDjGdI1lBLhRo4SKymMXIMSXOiDmgUlhT-vCg8YvL7WorMbXMH65A7w3OgmRbenVx1qPbHzQlHcbuAGfD3PCqCGmDC-jaABeth2X82MAKnO9DBlwRQi_1789F5K9zQ_lfvxu5zJ3unich9800nm_WU0JmHbmrsRsjaeqwUePd6jrPvAgnlZVqt3SDaQPS-5LlIoyFVcA0FxEZpD2Qhu2Rvn9_7rfuTtXFy26zXI5GPyQhwfs!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVDBUoMwFPyVXDi2CVQZPDp1hhFbqQdHmosTk0ifhSQlAdu_N6AnFYbTm523b9_uYooLTBXroGQOtGKVx3sav26ShzjMUvKY5vkdeUp30f1VtI5IGuIM02mCV4CP04neYsq1cvLscKHqUhuLBqxcQISupXXAAyIFBMQ63UjElECCo0rzwYxnC2l7uajZrrclpoa5wwLUu8aFP8PF1Nm0zZyM6NoDGAOqRELztvZevQFQnQb-_cgwfuzXFVg3tZnRAfjZqJ_efQd_PveU__XHN79z57vn0Oe-WUXxJlsRcj2Su13aJSp15x31vwdd65iTqJFlWw0u7WzajPSuYUJ6WJsKmOIyILO0Z9KwOdK3yzm5fMqXBd0n9gv1oMfc/ |
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/jVFNU4MwEP0r6YGjTUq1o0emzqAIUg-OmIsTk5SuhSQlKeq_N6AntRlOmZ338j52McUVpor1UDMHWrHGz8909ZJf3q0WWUru07K8Jg_pJr49j9cxSRc4wzRM8ArwdjjQBFOulZMfDleqrbWxaJyVi4jQrbQOeESkgIhYpzuJmBJIcNRoPobxbCFtEBy84q5YFzWmhrndGaitxpXXxFXwWwgMFyzJCVO7A2NA1Uhofmx9S28DqtfAv40M4_sBbsC6EDJhe-DfTv1czC_oj_NA-V__NPK7d7l5XPjeV8t4lWdLQi5O9D7O7RzVuveJBu9R1zrmJOpkfWzGlHYybUJ71zEh_diaBpjiMiKTtCfSsNnT18_3bWFvmr592uRJMpt9AYoSbP8!/ |
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/jZFBU8IwEIX_Sjj0CAlFGT0yOFNFsHhwrLk4MQlhJU1Ck1b996aVk0qnp8zOvvn2vRdMcYGpYQ0oFsAapuP8Quev66v7-XSVkYcsz2_IY7ZN7y7SZUqyKV5h2i-IBHg_HukCU25NkJ8BF6ZU1nnUzSYkRNhS-gA8IVJAQnywlUTMCCQ40pZ3ZqJaSJ-QSqrOWrs7CTUoU0YQGqPaCRakaK-m1Wa5UZg6FvZjMDuLi0jHRQ8dF8Po_aFzcua834NzYBQSltctMh4E01jgP34c44d2rcGHvs2ARiG-lTn9Ymz0z-VW8j___OZ37nz7NI25r2fpfL2aEXJ5Jnc98ROkbBMddUW2XB9ikyjWXevOpR8sG5A-VEzIOJZOAzNcJmQQe6AMuwN9-_rYbfytbsrn7XqxGI2-Aarxnqo!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDBT4MwGMX_lV44bi1MCR7NTIi4yTwYWS-mltp9DtqOFtz-ewvx5IRwal7ey-97r5jiAlPFOpDMgVas8npP4_dN8hSHWUqe0zx_IC_pLnq8idYRSUOcYTod8AT4Op3oPaZcKyfODheqltpYNGjlAlLqWlgHPCCihIB4G7WGI8E5c6zSshU9Jmq2663E1DB3WID61Ljw8YF2FZ-ulZMRnj2AMaAkKjVva9_N4gJUp4ELxFSJDOPH3q7Auilnxmbwb6N-_zkg15f7yP_8cefv7nz3Gvrdd6so3mQrQm5HdrdLu0RSd75Rf3vgWsecQI2QbTW0tLNjM9a7hpXCy9pUwBQXAZnFnhnD5kg_Lufk8i3eFnSf2B-AUBHY/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZJBU4MwFIT_SnrgaBOoMnpk6gyKIHhwxFycGNI0FpKUBNR_b0BPrTAc3-zOfm_zAjEsIZakF5xYoSSp3fyKw7f0-iH0kxg9xnl-i57iIri_DLYBin2YQDxvcAni43jEEcRUScu-LCxlw5U2YJyl9VClGmasoB5ilfCQk0GnKWCUEktqxTvmIeG8rW1JxU61ARG02TbjEGti9xdC7hQsXdRIOrfPRM3XydEEy-yF1kJyUCnaNa6TGSi9EpQBIiugCT0Mci2MnVMWvNW4vPy7j4fOyYPl__xp5bR3Xjz7rvfNJgjTZIPQ1UTvbm3WgKvebTSwx1xjiWWgZbyrxy3NYtuC9r9Xo6rRtSCSun-xKHuhDeoDfv_-3GXmru6blyKNotXqB24CQiY!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVBPT4MwHP0qvXB07UCIHnUmRGQyDybYi-lK7bpB27UFnZ_eQswOTgin5uX3-v5BDEuIJekEJ04oSWqP33Dynt88JcssRc9pUTygl3QTPl6HqxClS5hBPE3wCmJ_POI7iKmSjn05WMqGK23BgKULUKUaZp2gAdLEOMkMMKweItj-f2jWqzWHWBO3uxLyQ8HykjcdpEAjQnYntBaSg0rRtvFpvKOQnRKUASIroAk99OdaWDd1mdFS-NfI32UDdOncU_7XH7_87V1sXpe-920UJnkWIRSP9G4XdgG46nyi3nvQtY445ifl7Xn8mbQZ7Z0hFfOw0bUgkrIAzdKeSYP6gLen6Du_j7dxvT99_gAx8tL9/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVFNT8MgGP4rXHrsoJ029Whm0lg3Ow_GjotBigzXAgNat38vbYwHtzY9kZfn4fl4gRiWEEvSCU6cUJLUft7h5H2dPiVRnqHnrCge0Eu2jR9v4lWMsgjmEE8TvIL4Oh7xPcRUScdODpay4UpbMMzSBahSDbNO0ABpYpxkBhhWDxFsgGoNQnBx3-vGZrPacIg1cftQyE8Fyyu8kffTwQs0YmD3QmshOagUbRuf3jsI2SlBGSCy8kb00MO1sG4KmbEV4U8jf38iQJfOPeW6_jjyv3exfY1877tlnKzzJUK3I73bhV0ArjqfqPcedK0jjvmV8vZv2TNpM9o7Qyrmx0bXgkjKAjRLeyYN6gP-OJ_S8zd7C_EutT-r_LU6/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZHBT4MwGMX_FS4ct3ZMCR7NTIi4yTwYWS-mlso-B21pC27_vYUYD9tATu2X9_Lr914RQRkigrZQUAtS0NLNOxK-r6OncJHE-DlO0wf8Em-Dx5tgFeB4gRJExg2OAF91Te4RYVJYfrQoE1UhlfH6WVgf57LixgLzsaLaCq49zct-BeNjswelQBReLllTOb8T6wY07-6m4wd6s9oUiChq9zMQnxJlFxyU_cMZD5LigYcuqO4lEK0Exj0qck9RdujkEowdUya0BO7U4vdnrvRiOst1_rBynjvdvi5c7rtlEK6TJca3A7mbuZl7hWzdRn2XHddYarlrtWj-Sp9om5DeappzN1aqBCoY9_Ek9kQbUgfycTpGp2_-NiO7yPwAqytSSw!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVHBUoMwFPwVeuBoE6gyemTqDFqL4MERc3EipPRZSEISUP_ewDgebAuckje7s293HyIoQ4TTDkpqQHBa2fmVBG_b64fA20T4MUqSW_wUpf79pb_2ceShDSLjBKsAH01DQkRywQ37MijjdSmkdoaZGxcXombaQO5iSZXhTDmKVYMF7WK9BymBl04h8ra2fAs2LSjW_yfxfr-v4nVcIiKp2V8A3wmUHe1B2ZTOBD5eRILPGDlStZuAdwJy5lBeOJLmhx6uQJsxZEbLYF_Ffy97ojfdU07rn0f-507SZ8_mvln5wXazwvjqTO52qZdOKTrraOiy19WGGmZbLdu_o8ykzUhvFC2YHWtZAeU5c_Es7Zk0JA_k_ftzF-u7qqtf0m0YLhY_LT7_KA!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVFNU8IwEP0rvfQICUUZPDo407GCxYNjycWJaQwr7SYkKcK_N-0wHESwp8zmvbyPDWGkIAz5DhT3oJFXYV6xyft8-jQZZSl9TvP8gb6ky-TxJpklNB2RjLDrhKAAX9stuydMaPRy70mBtdLGRd2MPqalrqXzIGJquPUobWRl1UVwMRXhSmPEsYwMFxuuAFXAtw1YWYfnrrVI7GK2UIQZ7tcDwE9NijMpUvwvdb1OTi94uTUY04qVWjTHUIA7DUKe3Fq4AuevIT12BeG0ePyfmJ47t5S_9S8jv3vny9dR6H03TibzbEzp7YXezdANI6V3IVHr3ek6z70MW1XNae89aT3ae8tLGcbaVMBRyJj20u5JI2bDPg776eFbvg3Yaup-ACBD8q8!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHBUsIwEP2VcuhREooyemRwpopg8eBYc3FiGsJKuwlJWvXvTRmGcVRqT5nNe7vvvV3CSE4Y8gYU96CRl6F-ZpOXxeXdZDRP6X2aZdf0IV0lt-fJLKHpiMwJ6yaECfC227EpYUKjlx-e5FgpbVy0r9HHtNCVdB5ETA23HqWNrCz3FlxMRfjSGHEsIsPFlitAFfBdDVZWoT1QlAw9vIwO1O9gq5_Y5WypCDPcb84A15rkv3RI_q8Oybt0uheR0RNG3AaMaZUKLeqDDGCjQcijlRYuwfkupMeWIbwWD5eN6W_llvL3_NPIz9zZ6nEUcl-Nk8liPqb04kTueuiGkdJNcNRq7-c6z70MW1X18Sg9aT3Se8sLGcrKlMBRyJj2mt2TRsyWvX6-r5fupmyqp9ViOh0MvgCD4CzW/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFBU8IwEIX_Si89QkLRDh4dnOlYweLBseTixHQNK20SkhTh35syDgcQ7Cmzs2--t--FMFISpvgWJfeoFa_DvGTp-2zylI7yjD5nRfFAX7JF8niTTBOajUhO2HVBIODXZsPuCRNaedh5UqpGauOiw6x8TCvdgPMoYmq49QpsZKE-nOBi2oAVK64qdBAZLtaoZCRbrKBGBa7jJ3Y-nUvCDPerAapPTcozDin_4VwPUtALRm6FxnSoSou2CWmCE6qtRgFRMDs61ej8tU2PljC8Vv3-TEzPnTvJ3_zLm9PcxeJ1FHLfjZN0lo8pvb2Qux26YST1NlzUeR-4znMPoXLZHkvvKeuR3lteQRgbUyNXAmLai91TRsyafex3k_03vA3YcuJ-AE8Sk0E!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVFNT8JAEP0r5dCj7FKU6JFgUkWweDDWvZi1HZaRdnfZ3Vb9924JIUFo09Nk8l7exwxhJCVM8hoFd6gkL_z-ziYfi9unyWge0-c4Se7pS7yKHq-jWUTjEZkT1k3wCvi127EpYZmSDn4cSWUplLbBfpcupLkqwTrMQqq5cRJMYKDYR7AhLcFkGy5ztBBonm1RikBUmEOBElpwA7sKDZRe3TYJIrOcLQVhmrvNFcq1IumZE0m7nS7jJ07dx0hoSxS7Qa0bsVxl1SEzylphBoG3O3oVaF0X0uPS6KeRh--G9Ny5oVzWb0f-905WryPf-24cTRbzMaU3Lb2roR0GQtU-UeO917WOO_BXFdXxLT1pPdo7w3Pwa6kL5DKDkPbS7kkjess-f7_XS_tQ1OXbajGdDgZ_PLjRhw!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHBTsMwEER_JZccWzspVOWIihQRWlIOiNQX5DpLsiSxXdst7d_jRIgDpVFO1nhHbzxrwkhOmORHLLlDJXnj9ZbN31eLp3mUJvQ5ybIH-pJs4sebeBnTJCIpYcMGT8DP_Z7dEyaUdHByJJdtqbQNei1dSAvVgnUoQqq5cRJMYKDpn2BD2oIRFZcFWgi8pwaHsgz8RdDwHTRedBmxWS_XJWGau2qC8kOR_IJF8hGs4UIZvRJmK9S6gxVKHFrfyqehPCoU0PM1F3U3btC6ocmIbaE_jfz5oZBeJneW__nXJ397Z5vXyPe-m8XzVTqj9PZK78PUToNSHf2Luuyeax134NdeHn4XP9I2or0zvAAvW90glwJCOoo90kZ0zXbn0-L8BW8Ttl3Yb39r1Jg!/ |
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/jVHBUsIwEP2VcOiMHiChKKNHBmeqCBYPjjUXJ7RpiU2TkKRV_t5tdTyIYE-Zzb7d994-THGCqWKNKJgXWjEJ9Qudvi6v7qfjRUQeoji-IY_ROry7COchicZ4gelpAGwQb7sdnWGaauX5h8eJqgptHOpq5QOS6Yo7L9KAGGa94hZZLjsJLiAVt-mWqUw4jgBTci9UgeADSbbhEgoY43bYfRkt97mstdVMlnuJXL1xnqmUO3RmcubOWz2hXc1XBaaG-e1QqFzj5IAXJ__zwlh_3tOHiskRYW4rjGmJM53WFVwLlAnVaJHyL2KWlm1bCudPdXqkIOC16jv5gBwyt5C_9x_v_PYdr5_G4Pt6Ek6Xiwkhl0d81yM3QoVuQFHL3e2Fi3oOERX1T0g9YT3ce8syDmVlpGiDC0iv3T1h2JR0s3_PV-5WNtXzejmbDQafE8zq-A!!/ |
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/jVGxTsMwFPyVdMhI7aZQwVgVKVASEgZE8IJcx00fdWzXdgL8PU6EGCitPFnnO927ew8RVCEiaQ8NdaAkFR6_ksVbdv2wmK1T_JgWxS1-Ssvk_jJZJTidoTUi5wXeAd4PB7JEhCnp-KdDlWwbpW00YuliXKuWWwcsxpoaJ7mJDBdjBBvjlhu2o7IGyyOv2XMHson8RyTohgsPQjRDjsTkq7xBRFO3uwC5Vag6moeqEK8AzfnFFPhEILsDrQezWrGu9dvxiUD2Chgf_TVl-4EWYN05JmDr4F8jfy4d4-PJg-R__9PM395F-TzzvW_mySJbzzG-OtG7m9pp1KjeJxpmj77WUcf9aZru9ziBsoD2ztCae9hqAVQyHuMg70AZ0nuy-frY5vZO9O1LmS2Xk8k3awm-mA!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFBU8MgFIT_Cj3kaKGpdvTYqTPR2Jp6cIxcHEpo-gwBCiTqv5dknB6srTkxy9v5luVhinNMFWuhZB60YjLoVzp7W14_zCZpQh6TLLslT8k6vr-MFzFJJjjF9LwhEOB9v6dzTLlWXnx6nKu61MahXisfkULXwnngETHMeiUsskL2T3ARqYXlO6YKcAIFTyU8qBKFCyTZRsggIrJt7EEhxn2XGtvVYlViapjfXYDaapwf0XH-Px3nR_TzpTNyIt7twJiOUWje1KF5yAfVauCiTzSMV91YgvPnJgN-FMJp1c8WI3Kc3Fn-5p-e_O6drZ8noffNNJ4t0ykhVyd6N2M3RqVuw4u67J7rPPMiLKJsDqsYaBvQ3ltWiCBrI4EpLiIyiD3Qhk1FN18f25W7k239sl7O56PRN6cZ12A!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZHBbsIwEER_xZccwSa0iB4rKkWl0NBD1eBLZZzFuCRrYxsKf18HVT1AiXKyVjt6szOmnBaUozhoJYI2KKo4L_noczZ-GQ2mGXvN8vyJvWWL9PkunaQsG9Ap5e2CSNBfux1_pFwaDHAMtMBaGevJecaQsNLU4IOWCbPCBQRHHFTnE3zC4GgBPRCzXnsIRG6EU7AScusbdurmk7mi3Iqw6WlcG1pcMWjRwmgPkLMbJn6jrdWoSGnkvo4poovGg9ESiMCS2Ahv1pX2oW3ToR0dX4e_P5Kwa-dG8j__9uYyd754H8TcD8N0NJsOGbu_kXvf932izCFe1HifuT6IALFutf8rvKOsQ_rgRAlxrG2lBUpIWCd2Rxm1W746Hcenb_jo8eXY_wA6HL8z/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFBU8IwEIX_Sjj0KAlFGT0yOFNFsHhwrLk4Id2WSLsJSVrx3xsYx4NQpqfMznvzvX1ZymlGOYpWlcIrjaIK8zuffCxunyajecKekzS9Zy_JKn68jmcxS0Z0TvllQyCoz92OTymXGj3sPc2wLrVx5Dijj1iua3BeyYgZYT2CJRaq4wouYrA3gA6ILgoHnsiNsCWshdwGDUHVAkktrGwccV5bcIfE2C5ny5JyI_zmSmGhaXZCplk3Oax4jny5bMo6ot1GGaOwJLmWTR0aB77CVisJRGBOTIg8yJVy_pLS4ydVeC3-Xi9ip8kHy3l-t_K_d7p6HYXed-N4spiPGbvp6N0M3ZCUug0bHbKPXOeFh3CEsvk7Q09bj_beihzCWJtKCZQQsV7snjZqtnz9_VUs3UPV1m-rxXQ6GPwA0B8pig!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFRT8IwFIX_SnnYo7QMJfpIMJkiOHwwzr6Y0nXlytaWtpvw7-0IMVEc2VNzc06-c88tpjjDVLEGJPOgFSvD_E4nH4vbp8lonpDnJE3vyUuyih-v41lMkhGeY3rZEAjwudvRKaZcKy_2Hmeqkto4dJyVj0iuK-E88IgYZr0SFllRHldwERF7I5QTSBeFEx7xDbNSrBnfBo2XDCoEaleDPbRRsV3OlhJTw_zmClShcXaGxFk3Eme_kZfrpaQj023AGFAS5ZrXVegYwKAaDVwgpnJkQlYrl-D8JaXH7SC8Vp3-KyLnya3lf3638rd3unodhd5343iymI8JuenoXQ_dEEndhI3a7CPXeeZFuL6sf-7f09ajvbcsF2GsTAlMcRGRXuyeNmy2dH34KpbuoWyqt9ViOh0MvgGfYdrC/ |
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/jVHBUsIwFPyVcOhREooyemRwpopg8eBYc3FC-hoibRKSUPDvTRnGg9ja05s3u7P7dh-mOMNUsVoK5qVWrAz7O518LG6fJqN5Qp6TNL0nL8kqfryOZzFJRniOaTchKMjP3Y5OMeVaeTh6nKlKaOPQaVc-IrmuwHnJI2KY9QosslCeTnARgaMB5QDponDgEd8wK2DN-DZgCg6oHW-8Y7ucLQWmhvnNlVSFxtmFB866NP7x6C4gJS1HuI00RiqBcs33VWghOElVa8kBMZUjE8QbuJTOdyE92pVhWnX-aEQunRvK3_rtyO_c6ep1FHLfjePJYj4m5KYl937ohkjoOlzUeJ90nWcewjvE_uchPWk90nvLcghrZUrJFIeI9NLuScNmS9dfh2LpHsq6elstptPB4Bu3thJq/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBRT4MwFIX_Sl943FqYEnw0MyHiJvPByPpiaum6OmhLW3D79xZifHBCeLq5uSffPedADAuIJekEJ04oSSq_73H8vkme4jBL0XOa5w_oJd1FjzfROkJpCDOIpwWeID6bBt9DTJV07OxgIWuutAXDLl2ASlUz6wQNkCbGSWaAYdVgwQboQJoeEpntessh1sQdF0IeFCyuxLDoxdOWcjRCs0ehtZAclIq2tfflcUJ2SlAGiCyBJvTUnyth3dRlRl7hp5E_HQfo-nMv-Z8_fvmbO9-9hj733SqKN9kKoduR3O3SLgFXnXfU_x641hHHfK-8_W12pmxGemdIyfxa60oQSVmAZrFnyqA-4Y_LObl8sbcF3if2G7i3YeU!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBBT4QwEIX_SvfA0W1hleiRrAmKIHgwYi-mQmHrQlvagvrvLWTjwRXCZZrJvH7z3kAMc4g5GVhNDBOcNLZ_xf5bfP3gu1GIHsM0vUVPYebdX3p7D4UujCBeFlgC--g6HEBcCG7ol4E5b2shNZh6bhxUipZqwwoHSaIMpwoo2kwWtIMq0k1lJHkq2Sc1xJKYwwXjlYD52Q-YT-KxLJtL0QxSH5iUjNegFEXfWoeWyfggWEEB4SWQpDiO44ZpszRZkZzZV_HTtR10vnmU_M-fn_zNnWbPrs19s_P8ONohdDWTu9_qLajFYB2NuyeuNsRQe9y6_z3vStmK9EaRktq2lQ0jvKAOWsVeKYPyiN-_P6tE3zVD-5LFQbDZ_AA8YNjC/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBBb4MwDIX_CheObQLdKnacOgmNtaM7TKO5TClk1Cs4aRJo--8X0NTDuiJOluXnz--ZMJIRhryFkluQyCvXb9j8cxm9zIMkpq9xmj7Rt3gdPt-Fi5DGAUkIGxY4AnwfDuyRsFyiFSdLMqxLqYzX92h9WshaGAu5TxXXFoX2tKh6C8anR7EF5Np0pFCvFquSMMXtbgL4JUl2tUGyy8awuZTeQJodKAVYeoXMm9o5dEzAVkIuPI6Fp3i-78YVGDs0GZEcXNX4-22fXl_uJP_zb0_-5k7X74HL_TAL58tkRun9jdzN1Ey9UrbOUXe75xrLrXDPLZvLe0fKRqS3mhfCtbWqgGMufDqKPVJG1J5tz6fofBQfE7aJzA9rbBjw/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVHBUoMwEP0VeuBoE6gyeuzUGbS2ggdHzMVJIaVrYZMmgerfGxinOtZ2OGV33tu3720IIxlhyFsouQWJvHL9K4veFtcPUTCP6WOcJLf0KU7D-8twFtI4IHPCzhOcArzvdmxKWC7Rig9LMqxLqYzX92h9WshaGAu5TxXXFoX2tKh6C8ane7EC5PpX1WmGejlbloQpbjcXgGtJsqNZkv1MHKrzhhN6QtxsQCnA0itk3tTOtdMEbCXkwuNYeIrn2w6uwNhzyIBrgHs1fv-AT483d5T_9U8jf3Mn6XPgct9Mwmgxn1B6dSJ3MzZjr5Stc9Tt7nWN5Va4M5fN4dADaQPSW80L4dpaVcAxFz4dpD2QRtSWrT7366W5q9r6JV1Mp6PRF0AbzTo!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFRT4MwFIX_Sl943FqYEnw0MyHiJvPByPpiKlRWB7ddW9j27y3EmMUJ4am5OSffuecWU5xhCqwVJbNCAqvcvKXh-yp6Cv0kJs9xmj6Ql3gTPN4Ey4DEPk4wHTc4gvg6HOg9prkEy08WZ1CXUhnUz2A9UsiaGytyjyimLXCNNK_6FYxHgB9RpdAMtRwKeSF16ECvl-sSU8XsbibgU-LsCuHyBhHj66dkIMPshFICSlTIvKldBxcioJUi54hBgRTL951cCWPHlAm3Ee7V8PMfHrlO7iz_84eVv73Tzavvet8tgnCVLAi5HejdzM0clbJ1G3XZPddYZrk7adn83nuibUJ7q1nB3VirSjDIuUcmsSfasNrTj_MpOh_524xuI_MNFrs1RQ!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVHBToQwFPyVXji6LSBEj7omRGRlPZhgL6ZbKvt2oe3Sgq5fbyGeViGcmslM5828hykuMJWsh4pZUJLVDr_R-D27eYr9NCHPSZ4_kJdkGzxeB-uAJD5OMZ0XOAc4nE70DlOupBVfFheyqZQ2aMTSeqRUjTAWuEdsy6TRqrVjgOFz0G7WmwpTzez-CuSHwsWFaD5CTiZczB60BlmhUvGucTkMLkD2CrhATJZIM34c6BqMnWMW9AP3tvJ3px75O3mQ_O8_zVz2zrevvut9GwZxloaERBO9u5VZoUr1LtEwe_Q1bpUCtaLq6jGlWSxb0N6dqxQONroGJrnwyCLvhTKsj3R3Dr-z-2gX1Yfz5w8YRCqr/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_Sl_2CC1DCT4aTBYnOHwwjr6Y0tXtynZb2g7h39sRYoIK2VNzck--c08v5TSnHMUOSuFBo6iDXvHJ-3z6NBmlCXtOsuyBvSTL-PEmnsUsGdGU8uuGQIDP7ZbfUy41erX3NMem1MaRo0YfsUI3ynmQEfNWoDPa-uMCEZOkIlavAZ1G4iowBrAkQXrbys7iuoDYLmaLknIjfDUA_NA0PwfRvAfoepWMXUj6gRVatk3oE1YC3GmQiggsiBFy041rcP7apMc_QXgtnm4Tsb_JneV__uXJ797Z8nUUet-N48k8HTN2e6F3O3RDUupd2KjLPnJd-G5FrCrbWpyu09PWo304aaGCbEwNAqWKWC92Txs1G74-7KeHL_U24Kup-wa87AcU/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVHBUoMwFPyVXDi2CVQZPDp1hhFbqQdHmosTQ6Sx8JKSgO3fGxgvRWE47uy-fbvvYYozTIG1smBWKmClw3savm-ip9BPYvIcp-kDeYl3weNNsA5I7OME02mBc5BfpxO9x5QrsOJscQZVobRBPQbrkVxVwljJPWJrBkar2vYBhhhJsLXKG96Bzjmot-ttgalm9rCQ8Klwdj0xxNcO0-FTMrLCHKTWEgqUK95UroHBmYRWSS4Qgxxpxo8dXUpjp5gZl3FxRQ2_3_DI382d5H__cWbYO929-q733SoIN8mKkNuR3s3SLFGhWpeo2937GndXgWpRNGWf0syWzWjvfpcLBytdSgZceGSW90wZ1kf6cTlHl2_xtqD7yPwATi5GfQ!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVHLbsIwEPyVXHIEm9BG9FhRKSqFhh6qBl8q13HNlmRtbCeFv69DEVIfoJxWox3N7MwSRgrCkLeguAeNvAp4xdLX-eQhHc0y-pjl-R19ypbJ_VUyTWg2IjPCLhOCAnxst-yWMKHRy50nBdZKGxcdMPqYlrqWzoOIqbccndHWHw6IqZIoLa8iqxsPqCKOZeTWYEwHAJ23jeiYrvNJ7GK6UIQZ7tcDwHdNip96pOivdzlYTs8YnsRKLZo6pAuXAbYahDyYGS423boC5y9terQGYVo8fiqmf507yv_65ze_c-fL51HIfTNO0vlsTOn1mdzN0A0jpdtwUef9XWxoXUZWqqbixyf1pPVIHz5bygBrUwFHIWPaS7snjZgNe9vvJvtP-TJgq4n7Ag1SsVg!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHNbsIwEIRfxZccwSa0ET1WVIpKoaGHqsGXynVM2JLYxmtSePs6aS_9IcrJWu3om5k15TSnXIsGSuHBaFGFecOT1-XsIZksUvaYZtkde0rX8f1VPI9ZOqELyvsFgQDvhwO_pVwa7dXJ01zXpbFIuln7iBWmVuhBRsw7odEa57sAEUNvnCJCF2QrJFTgz0QUhVOIClt07FbzVUm5FX43Ar01NP-JoHkvoj9-xi544A6sBV2SwshjHTqEMKAbA_LLyQq5b9cVoO_bDLgNhNfp7_8IB_nj3Er-51_e_O6drZ8noffNNE6Wiylj1xd6H8c4JqVpQqLWu-NiOLQiTpXHqkuJg2UD2ofPLFQYa1uB0FJFbBB7oIzaPX87n2bnD_Uy4psZfgIJjJ2S/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFPU4MwEMW_CheObQJVBo9OnWHEVurBkebiRAh0LWxSkmL77Q2Mjn9GkFNms29--94uYSQlDHkLJTcgkVe23rLgeRXeBV4c0fsoSW7oQ7Txby_8pU8jj8SEjQssAV4PB3ZNWCbRiJMhKdalVNrpazQuzWUttIHMpabhqJVsTG_ApXoHSgGWTi4KQOg-tcMxdwrZ1LqD-816uS4JU9zsZoCFJOlPCEn_gYxHSOjAlC-qzI61zWHtALYSMtHDFc_2XbsCbcY6E_YD9m3w4ybfl_I5uZP8zR_u_M6dbB49m_tq4QereEHp5UDu41zPnVK21lE3u-dqu2rhNKI8Vr1LPVk2Ib09Zy5sWasKOGbCpZPYE2VE7dnL-RSe38TTjG1D_Q5hj9nc/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFPT8MwDMW_Si49bsk6qMYRDalibHQcEF0uKKShM2udLEnH9u1JpwmJP616siw__Z6fTTnNKUdxgFJ40Ciq0G948rqcPSSTRcoe0yy7Y0_pOr6_iucxSyd0QXm_IBDgY7_nt5RLjV4dPc2xLrVx5Nyjj1iha-U8yIh5K9AZbf15gYgFidMVFMJrS9wWjAEsCaDztpGtxLUGsV3NVyXlRvjtCPBd0_wniOYDQP1RMtbh9A0rtGzqkCesBHjQIBURWBAj5K4dV-B832TAnSBUi5ffROyvcyv5n989-Z07Wz9PQu6baZwsF1PGrjtyN2M3JqU-hI1a7zPXhXMrYlXZVOLynYGyAenDSwsV2tpUIFCqiA1iD5RRs-Nvp-Ps9KleRnwzc1-yvJ5k/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHBTsMwEER_xZccWzspVOWIihQRWlIOiNQXZByTLk3WbuyWlq_HCagCRKKcLGtHb2Z2KacZ5SgOUAgHGkXp_2s-fV7M7qZhErP7OE1v2EO8im4vonnE4pAmlPcLPAHedjt-TbnU6NTR0QyrQhtL2j-6gOW6UtaBDJirBVqja9cGCJjdgDGABQH08qpStQRREi_LFfnQqGxjENXL-bKg3Ai3GQG-apr9BtFsAKi_Sso6nM7kXMt95fv4SIAHDVIRgTkxQm6bcQnW9U0G7An8W-P3bX4s5-zcSP7nd0_-9k5Xj6HvfTWJpotkwthlR-_92I5JoQ8-UePdcq1ftyK1KvZlm9IOlg1o_3UrfzxTgkCpAjaIPVBGzZa_nI6z07t6GvH1zH4Cx946_w!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFPb8IwDMW_Si49QkLZEDtOTKrGYGWHaSWXKUtD8GidkKQMvv1ShCbtD6g7WZaffs_PppwWlKPYgRYBDIoq9ks-ep2NH0aDacYeszy_Y0_ZIr2_SicpywZ0SvllQSTA-3bLbymXBoPaB1pgrY315NhjSFhpauUDyIQFJ9Bb48JxgYStVKn2RDvTYBn1VaVkIH4N1gJqAuiDa2Qr9a1R6uaTuabcirDuAa4MLb4DafEP4OVoOTvj-AUrjWzqmC-uBrgzIBUR0dQKuWnHFfhwadLhbhCrw9OvEvbbuZX8zT8_-Zk7XzwPYu6bYTqaTYeMXZ_J3fR9n2izixu13keuj2dXxCndVOL0pY6yDunja0sV29pWIFCqhHVid5RRu-Fvh_348KFeenw59p_HZNo_/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVFNU8IwEP0rufQISYsyeHRwpiOCxYNjycWJaSxr201IUoR_b9rxAgrTU-bNvn0fG8ppTjmKPZTCg0ZRB7zh0_fl7GkaL1L2nGbZA3tJ18njTTJPWBrTBeXXCUEBvnY7fk-51OjVwdMcm1IbR3qMPmKFbpTzICPmrUBntPV9gIhJYS0oS2rAynVaiV3NVyXlRvjtCPBT0_x0h-anO9cDZuyCqNuCMYAlKbRsm5AyuAPuNUhFBBbECFl14xqcvzYZ0B7Ca_H34hH769xR_te_PDnvna1f49D7bpJMl4sJY7cXerdjNyal3odEnXev68JlFbGqbOs-pRtMG9A-_F6hAmxMDQKlitgg7YE0air-cTzMjt_qbcQ3M_cDor1TNA!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVFNT4MwGP4rvXDcWpgSPJqZEHGTeTCyXkxXaqmDtqMFt39vIV6Gg3BqnrxPn4_3hRhmEEvSCk6sUJKUDu9x-LmJXkI_idFrnKZP6C3eBc93wTpAsQ8TiKcJTkF8n074EWKqpGVnCzNZcaUN6LG0HspVxYwV1EO2JtJoVds-wBADWpCaswOhR9MJB_V2veUQa2KLhZBfCmbXH4b4SmA6eopGHEwhtBaSg1zRpnL5XRQhWyUoA0TmQDvxblwKY6cmM_Yi3FvLv1t46L9zR7mtPz4Z9k53777r_bAKwk2yQuh-pHezNEvAVesSdd69rnFrZaBmvCn7lGY2bUZ7d7qcOVjpUhBJmYdmac-kQX3Eh8s5uvywjwXeR-YXhzSDRw!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVHPT8IwFP5XetkR2g0leDSYLE5weDCOXkzpavdka8taEP57u8ULky07NV_e1-_He5jiDFPFTiCZA61Y6fGWzj9Xi5d5mMTkNU7TJ_IWb6Lnu2gZkTjECabDBK8A34cDfcSUa-XE2eFMVVIbi1qsXEByXQnrgAfE1UxZo2vXBuhixAtWS7FjfG9RLhyDNmFUr5drialhrpiA-tI4u_7Xxbd0houkpMfIFmAMKIlyzY-Vb2NxBuqkgQvEVI6M92jGJVg3NBmxJfBvrf4uE5D_zg3ltn7_pNs73byHvvfDLJqvkhkh9z29j1M7RVKffKLGu9W1frsC1UIeyzalHU0b0d5fMBceVqYEprgIyCjtkTRs9nR3OS8uP-JjQrcL-wtvTUHj/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVE9T8MwEP0rXjK2dlKoyoiKFBFaUgZE6gUZx6RHk7MbO6X99zgRSwONMllP9_w-7iinGeUojlAIBxpF6fGWz99Xi6d5mMTsOU7TB_YSb6LHm2gZsTikCeXDBK8AX4cDv6dcanTq5GiGVaGNJR1GF7BcV8o6kAFztUBrdO26AH1MZCmgIoCHBupzKx3V6-W6oNwIt5sAfmqaXX7p457EcPyUXfGwOzAGsCC5lk3lO1iaAR41SEUE5sQIuW_HJVg3NBmxG_Bvjb_3CNhf55byv_71Sb93unkNfe-7WTRfJTPGbq_0bqZ2Sgp99Ila707X-sUqUquiKbuUdjRtRHt_vFx5WJkSBEoVsFHaI2nU7PnH-bQ4f6u3Cd8u7A8W0LrC/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFPU8IwEMW_Si49QkJRBo8OznREsHhwLLk4MQ1hpd2EJEX49qYdL_4Be8ps9s3v7dulnBaUoziAFgEMiirWaz55XUwfJqN5xh6zPL9jT9kqvb9KZynLRnRO-WVBJMD7fs9vKZcGgzoGWmCtjfWkqzEkrDS18gFkwoIT6K1xoRsgYdaQg3KwAdl9EIElcaYJgJroBkrV8lO3nC015VaE7QBwY2jxnUOL_zmXg-TsjJHfgrUtpTSyqWMaTwvAgwGpOhMr5K5tV-DDpU6PLUF8HX5dJmG_nVvJ3_zznZ-589XzKOa-GaeTxXzM2PWZ3M3QD4k2canYendcH7etiFO6qbopfW9Zj_TxoqWKZW0rEChVwnqxe8qo3fG303F6-lAvA76e-k9JOlZD/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVDBToQwFPyVXji6LSBEj7omRGRlPZhgL6ZbKvt2oe3Sgq5fbyEmJiqEUzuZeTNvHqa4wFSyHipmQUlWO_xC49fs6iH204Q8Jnl-R56SbXB_GawDkvg4xXRe4BzgcDrRG0y5klZ8WFzIplLaoBFL65FSNcJY4O7XKo3MHvQwF7Sb9abCVDO7vwD5pnDxw88H52TCYJjVICtUKt41Lt3gAmSvgAvEZIk048eBrsHYOWZBK3BvK78v6ZG_yYPkf_9p5nfvfPvsu97XYRBnaUhINNG7W5kVqlTvNhqyR19jmRWoFVVXj1uaxbIF7W3LSuFgo2tgkguPLPJeKMP6SHfn8DO7jXZRfTi_fwEHN2Mg/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVDRToMwFP2VvvC4tTAl-GhmQsRN5oOR9cXUUrvroO1owe3vLcTERR3hqefmnJ57zsUUF5gq1oFkDrRilZ-3NH5dJQ9xmKXkMc3zO_KUbqL7q2gZkTTEGabjAu8AH4cDvcWUa-XE0eFC1VIbi4ZZuYCUuhbWAfeo0QbZHZgz2FtEzXq5lpga5nYzUO8aF2f8DxyPk5MLXv1fA0qiUvO29pksLkB1GrhATJXIML7v6QqsG2MmdAX_Nur7vgH5u7mX_O9_mfndO988h773zSKKV9mCkOsLvdu5nSOpO5-o3z34WsecQI2QbTWktJNlE9q7hpXCj7WpgCkuAjLJe6IMmz19Ox2T06d4mdFtYr8AJZSS1w!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZDNboMwEIRfxReOiR3SInqsUgmVJiU9VCW-VC64ZBuwjW1o8vY1KKrSHxAn72rH384spjjFVLAWCmZBCla6fkeD13X4ECziiDxGSXJHnqKtf3_lr3wSLXCM6bjAEeCjruktppkUlh8tTkVVSGVQ3wvrkVxW3FjIXKWlQmYP6qJEmtcNaF45rel4vt6sNgWmitn9DMS7xOm3-KL8-W_caEIGwB1IgShQLrPm7ABEKyHjiIkcKZYdunEJxo5NJlwB3KvF-fIe-bu5k_zPH578zp1snxcu983SD9bxkpDrgdzN3MxRIVvnqNvdc41llrurFk3ZuzSTZRPSW81y7tpKlcBExj0yiT1RhtWBvp2O4emTv8zoLjRfAlaQnw!!/ |
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/jVHLTsMwEPwV99AjtZNCBceqSIGSknJABF-QSdx0afyo7QT4e5y0QuHRKCfvYzyzs4spTjGVrIaCOVCSlT5_prOX-PJuFiwjch8lyTV5iNbh7Xm4CEkU4CWm_QDPAG_7PZ1jminp-IfDqRSF0ha1uXRjkivBrYPMR0ZpZLegOyEyfF-B4cJjbbfuuBEWMZkjpblpR7ZIMFkdBg_NarEqMNXMbc9AbhROv_92wh_03Xoffb_thJzQb3g1yALlKquOgiBrBRlvhTTLdk27BOv6OgN2Cv418njHMfmr3ED-5z_d-e07WT8G3vfVNJzFyykhFyd8VxM7QYWq_USNdstrHXPcL7-oysNuB8MGuHeG5dynQpfAZMbHZBD3QBjWO_r6-b5Z2ZuyFk_reD4fjb4AR8b-AQ!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBT4QwEIX_Si8c3RYQokddEyKysh5MsBfThcp2F6bdtqDrr7cQT7oQTpOXefnmvcEUF5gC60XNrJDAGqffaPye3TzFfpqQ5yTPH8hLsg0er4N1QBIfp5jOGxxBHE4neodpKcHyL4sLaGupDBo1WI9UsuXGitIj0FZIc9tpMMhK1HOopB4Ygd6sNzWmitn9lYAPOVAueecD5WQCZvZCKQE1qmTZtS6VwYWAXoqSIwYVUqw8DutGGDu3WdBWuKnh98Me-X95sFzmT2_-9s63r77rfRsGcZaGhEQTvbuVWaFa9i7RcHvkGsssd6-tu2ZMaRbbFrS3mlXcyVY1gkHJPbKIvdCG1ZHuzuF3dh_touZw_vwB4-Jtqg!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVHBUoMwFPyVXDi2SakyeHTqDCO2Ug-ONBcnQkxj4SVNArZ_b2A8KTCcMvt2Z9_uC6Y4xxRYKwVzUgGrPD7Q6H0bP0WrNCHPSZY9kJdkHz7ehJuQJCucYjot8A7y63ym95gWChy_OJxDLZS2qMfgAlKqmlsni4BAXSLDXWPAIqdQy6FUZmTcWYdmt9kJTDVzx4WET9WZD2qHx9PxMzKywx6l1hIEKlXR1L6DxbmEVsmCIwYl0qw4dXQlrZtiZtxG-tfA738E5P_mTjLsP8787Z3tX1e-9906jLbpmpDbkd7N0i6RUK1P1O3ufa1jjvvTiqbqU9rZshntnWEl97DWlWRQ8IDM8p4pw_pEP66X-PrN3xb0ENsfCou9Lg!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVHBToQwFPwVLhzdFhCiR10TIrKyHkywF9Mttft2oe3Sgq5fbyHGgwrh1Exm3sybV0RQiYikPQhqQUlaO_xCktf86iEJshQ_pkVxh5_SbXh_Ga5DnAYoQ2Re4BzgcDqRG0SYkpZ_WFTKRihtvBFL6-NKNdxYYD42ndY1cDOMhe1mvRGIaGr3FyDfFCp_6PnYAk_N70FrkMKrFOsal-2CQPYKGPeorDxN2XGgazB2jlnQCdzbyu87umJ_kgfJ__7TzO_exfY5cL2vozDJswjjeKJ3tzIrT6jebTRkj77GUsu9louuHrc0i2UL2tuWVtzBxn0XlYz7eJH3QhnSR7I7R5_5bbyL68P5_QvER2-S/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFRT4MwFIX_Sl943FqYEnw0MyHiJvPByPpiaqndddB2tOD27y3EuEQd4an35px8PafFFBeYKtaBZA60YpXftzR-XSUPcZil5DHN8zvylG6i-6toGZE0xBmm4wZPgI_Dgd5iyrVy4uhwoWqpjUXDrlxASl0L64AHxLbGVCDseeoBUbNeriWmhrndDNS7xsVZ_pnGo-TkEmkHxoCSqNS8rX0ezwTVaeACMVUiw_i-lyuwbkyZ0BP82ajvt_UV_9zcW_7nX1Z-9843z6HvfbOI4lW2IOT6Qu92budI6s4n6u8euNYxJ1AjZFsNKe1k24T2rmGl8Gvtv4spLgIyiT3Rhs2evp2OyelTvMzoNrFfaUM6CQ!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVHBUoMwFPyVXDi2CVQZPDp1hhFbqQdHmosTQ0yfhSQlAdu_NzD2Ui3DKbOz-_btvmCKC0wV60AyB1qxyuMtjd9XyVMcZil5TvP8gbykm-jxJlpGJA1xhum4wDvA1-FA7zHlWjlxdLhQtdTGogErF5BS18I64AGxrTEVCBuQRrcOlOzno2a9XEtMDXO7GahPjYuzDhdn3XiQnFwz2oExfh6Vmre1T-MtQXUauEBMlcgwvu_pCqwbYya0BP826veyvuqfzb3kf__rzGXvfPMa-t53iyheZQtCbq_0bud2jqTufKJ-9-BrHXMCNUK21ZDSTpZNaO8aVgoPa_9vTHERkEneE2XY7OnH6ZicvsXbjG4T-wORusTC/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVHBUsIwEP2VcOhREooyemRwpopg8eBYc3FiGspKuwlJWuXvTZl6Uen0lNl9L-_t26WcZpSjaKAQHjSKMtSvfPa2un6YTZYJe0zS9JY9JZv4_jJexCyZ0CXl_YSgAB-HA59TLjV69eVphlWhjSOnGn3Ecl0p50FGzNXGlKBcxKyuPWDRtY6kUZhrS7o2AXTe1rId07UesV0v1gXlRvjdBeBW0-xHi2bdp67Vr9UfKGXnzHZgTCuWa1lXIVWwBWw0SEUE5sQIuW_hEpzvQwZsC8JrsbtQ2M8f55byv_555HfudPM8CblvpvFstZwydnUmdz12Y1LoJkzUep90nRdeEauKuhTdgQbSBqT3VuQqlFW4rUCpIjZIeyCNmj1_P35u1-6ubKqXzWo-H42-AaVDWbs!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVHBUoMwFPyVXDi2CVQZPDp1hhFbqQdHmosTQ6TPQpKSgO3fG7C9aGE4ZXbevn27G0xxhqlkLRTMgpKsdHhLw_dV9BT6SUye4zR9IC_xJni8CZYBiX2cYDpOcArwdTjQe0y5klYcLc5kVShtUI-l9UiuKmEscI-YRusShPGIZnwPskBM5sjsQGsHOrGgXi_XBaaa2d0M5KfC2WUJZ1eXxi2mZEj1vI9yxZvK-XT6IFsFXPT6l1slGDs2mZAf3FvLc-euhH-XO8p1_eHJ39zp5tV3ue8WQbhKFoTcDuRu5maOCtU6R93t3y4tswLVomjK3qWZTJuQ3tYsFw5W7hOZ5MIjk7Qn0rDe04_TMTp9i7cZ3UbmB5zZPng!/ |
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/jVHBUoMwFPyV9MDRJlBl9MjUGRRB8OCIuTgRUhoLSUoC2r83ULgoZThldnZn9-0GYphCzEnLCqKZ4KQ0-B27H-Htk2sHPnr24_gevfiJ83jtbB3k2zCAeF5gHNjX8Yg9iDPBNf3RMOVVIaQCPebaQrmoqNIss5BqpCwZVRaSJDswXgDCc6D2TEoDBv4EWspzUYMpDWB8J-qqL9CFO3W0jQqIJdH7q46D6RgC0ymDgV8eMj9BjC5dMXrlImsqs4O5h_FWsIz2WWNuyZSeYxbsy8xb8-FPzYj_kjvJtP9l5m_vOHm1Te-7jeOGwQahmwu9m7Vag0K05qIu-7yrJpqCmhZN2V-pFssWtNc1yamBlfl0wjNqoUXeC2VQHvDn6XsXqYeyrd6S0PNWq1-ep-zk/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFRT4MwFIX_Ci88bi1MCT6amRBxk_lgZH0xtdTuOmg7WnD79xbiZuIC4ak5uafnnq9FBOWISNqCoBaUpKXTWxK9r-KnKEgT_Jxk2QN-STbh4024DHESoBSRcYNLgK_DgdwjwpS0_GhRLiuhtPF6La2PC1VxY4H52DRal8CNj0G2ChhI0SWE9Xq5FohoanczkJ8K5Wcnyv-c42UyPBS1A63dfa9QrKlco0so96gsPE3ZvhuXYOzYZAIpuLOWv6_rcK82n8Gv84cn_7mzzWvguO8WYbRKFxjfDnA3czP3hGpdo253n2sstdyruWjKvqWZbJtAb2tacCcr93NUMu7jSdkTbUjvycfpGJ---duMbGPzA6AIaLw!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVHBUoMwEP2V9MDRJlBl9MjUGRRB8OCIuTgR0jQWkpQEtH9vyrQdRwaG087uvn373i7EMIdYkI4zYrgUpLL5O_Y_4tsn341C9Bym6T16CTPv8dpbeyh0YQTxNMAy8K_9HgcQF1IY-mNgLmomlQZ9LoyDSllTbXjhIN0qVXGqHcRFJ3nBBTsVD-BSOXJ6TbJOGMSKmO0VFxsJ8_MszP8gB7PTglM0Rr7lStl5UMqira3qyxoKiCiBIsXu2K64NlOdGdfgNjbi9AHrfrD5fJwh_3jnv-80e3Wt77uV58fRCqGbEd_tUi8Bk51VdNzd82pDDAUNZW3Vq9SzYTPcm4aU1Ka1_SURBXXQLO6ZMKh2-PPwvUn0Q9XVb1kcBIvFL9KfJuE!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFRT4MwFIX_Ci88bi1MCT6amRBxk_lgZH0xXanlOmg7WnD79xaiiVEhPDUn9-S759wignJEJO1AUAtK0srpPYleN_FDFKQJfkyy7A4_Jbvw_ipchzgJUIrItMER4P10IreIMCUtP1uUy1oobbxBS-vjQtXcWGA-Nq3WFXDjY1bSRvADZUfTM8Jmu94KRDS15QLkm0L5txflP73TgTI8BitBa5DCKxRra5fKYUF2Chj3qCw87eD9uAJjpyYz2oJ7G_l1YVf5z-be8j9_fPK7d7Z7Dlzvm1UYbdIVxtcjvdulWXpCdS5Rv3vgGkst9xou2mpIaWbbZrS3DS24k7X7OyoZ9_Es9kwb0kdyuJzjywd_WZB9bD4BtgmJlw!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFfT4MwFMW_SvfA49aOKdHHZSYoguCDEftiutKVOmg7WtB9ewuZif9YeGpOzsnv9twLMcwhlqQTnFihJKmcfsHBa3x1HyyjED2EaXqDHsPMv7vwNz4KlzCC-HzAEcTb4YDXEFMlLfuwMJc1V9qAQUvroULVzFhBPWRarSvBjIdoSRrOtoTunag0mIPBO4JvRg_3m2STcIg1seVcyJ2C-RcE5j-yY5DzFVI0NqUUWgvJQaFoW7seboSQnRKUASILoB28tyth7Dlnwn6Eext5uolb0p_JfeR__rjzu3eaPS1d7-uVH8TRCqHLkd7twiwAV537UT974BpLLAMN4201_NJMjk1obxtSMCdrd1QiKfPQJPbEGNR7vD2-7xJzW3X1cxav17PZJ0MSOFQ!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZHBT4MwGMX_lV44bi1MCR7NTIi4yTwYWS-mllrqoO3agtt_byHuMoVwal6-l9_33leIYQGxJJ3gxAklSe31Hsfvm-QpDrMUPad5_oBe0l30eBOtI5SGMIN42uAJ4ut4xPcQUyUdOzlYyIYrbcGgpQtQqRpmnaABsq3WtWA2QLo1tCKWAWVKZmzPicx2veUQa-KqhZCfChYXPyyu_dPBcjQGrITWQnJQKto2Pp1HC9kpQRkgsgSa0EM_roV1U5MZrYV_jfy9tK_-Z3Nv-Z8_Prnune9eQ9_7bhXFm2yF0O1I73Zpl4Crzifqdw9c64hjwDDe1kNKO9s2o70zpGReNv7_iKQsQLPYM21QH_DH-ZScv9nbAu8T-wOXzy85/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFBU4MwEIX_SnrgaBOoMnpk6gyKRfDgiLk4MaRpLCRpElD_vYHRS7EdTpnNvvn2vV2IYQWxJL3gxAklSePrVxy_ba4f4jBL0WNaFLfoKS2j-8toHaE0hBnE5wWeID4OB5xATJV07MvBSrZcaQvGWroA1apl1gkaINtp3QhmA6Q7Q3fEMqBMzcz0YwBHJl_nHGJN3O5CyK2C1R8AVhP98cd56wU6NWEntBaSg1rRrvX-PVrIXgnKAJE10ITuh3YjrDvXmbEX4V8jf2_hlzOZPEj-55_uHOcuyufQ575ZRfEmWyF0dSJ3t7RLwFXvHQ2zR651xDFgGO-a0aWdLZuR3hlSM1-2_qBEUhagWeyZMqj3-P37c5vbu6ZvX8pNkiwWP1RaD14!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFBU4MwEIX_Si4c2wSqDB6dOsOIrdSDI83FiSHSCGxSErD99wamXqwwHDf79tv3NpjiDFNgnSyYlQpY5eo9Dd830VPoJzF5jtP0gbzEu-DxJlgHJPZxgum0wBHk1_FI7zHlCqw4WZxBXSht0FCD9UiuamGs5B4xrdaVFKZ_4yViWisJtnYq05OCZrveFphqZg8LCZ8KZ78TOLuemDaXkjHkQWotoUCO2F52S-iU5AIxyJFmvOzblTR2qjMjubMqGrhc28W_2txL_uePd_7mTnevvst9twrCTbIi5HYkd7s0S1Sozjnqdw9cY5kVqBFFWw0uzWzZjPS2YblwZe1-kAEXHpnFninDuqQf51N0_hZvC7qPzA_nrZoP/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZHNTsMwEIRfxT30SO2mEMExKlIgNKQcEMEXZBzXNU3WbuwEeHucqKhS_5Tj7o6_2VljinNMgbVKMqc0sNLX7zT8WNw-hdMkJs9xlt2Tl3gZPF4H84DEU5xgelngCepru6URplyDEz8O51BJbSzqa3BjUuhKWKf4mNjGmFIJ2_X4BjFjtAJXedWJFmJQIMvXomhKBbKzCup0nkpMDXPrKwUrjfN_JM6PkMetQ-TleBk557lWxvj3yPObnZWCVisuegfD-KYbl8q6S5MBt_OLixp2_-UPeOTcSU7zz08Oc2fL16nPfTcLwkUyI-TmTO5mYidI6tZvtL-mY06gWsim7Le0g2UD0ruaFcKXlf9iBlyMySD2QBk2G_r5-71K7UPZVm_LRRSNRn-j9iww/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFBU4MwEIX_Si4c2wSqDB6dOsOIrdSDI83FiSFCBDYpCdj-ewPqxUqHU2Zn33773gZTnGEKrJcFs1IBq129p-HrJnoI_SQmj3Ga3pGneBfcXwXrgMQ-TjC9LHAE-XE40FtMuQIrjhZn0BRKGzTWYD2Sq0YYK7lHTKd1LYXxSC8gVy3ipeBVLY0dQEG7XW8LTDWz5ULCu8LZ7wDOzgYuW0vJFLGUWksoUK541zh_ji2hV5ILxCBHmvFqaH-bmu7MyC3d28LPrV34s82D5H_-dOdv7nT37LvcN6sg3CQrQq4ncndLs0SF6p2jYffINZZZgVpRdPXo0syWzUhvW5YLVzbuAxlw4ZFZ7JkyrCv6djpGp0_xsqD7yHwBrs5s1Q!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVFNT4QwEP0r3QNHt4VVokeyJiiC4MGIvZhaulCBtksL6r-3oF5ENpyamXl9HzMQwxxiQQZeEsOlII2tn7H_El_e-W4UovswTa_RQ5h5t-fe3kOhCyOITwMsA387HnEAMZXCsA8Dc9GWUmkw1cI4qJAt04ZTB-leqYYz7aCBiUJ2gFaM1g3XZt4Zqb0u2SclxIqY6oyLg4T5LwXM5x9mndP2U7SkUXGluChBIWnf2gxWjYtBcsoAEQVQhNbj-Ft1ebJiN9y-nfi5h13QTHmE_M-_PPmbO80eXZv7auf5cbRD6GIhd7_VW1DKwToatSdebYhhoGNl30wu9WrYivSmIwWzZWtPSgRlDlrFvRIGVY1fP98Pib5phvYpi4Ngs_kCcn5maw!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVDBToQwFPyVXji67YIQPeqaEJGV9WCCvZhuqexjoe3Sgq5fbyGeViGcXiYzb-bNwxTnmErWQ8ksKMlqh99o9J7ePEXrJCbPcZY9kJd45z9e-xufxGucYDovcA5QnU70DlOupBVfFueyKZU2aMTSeqRQjTAWuEcqpdphxW-3m22JqWb2cAXyQ-F8pObjMjKxaw6gNcgSFYp3jcs0OAfZK-ACMVkgzfhxoGswdo5Z0AXcbOXv_zzyN3mQ_O8_zVz2znava9f7NvCjNAkICSd6dyuzQqXq3UVD9uhrLLMCtaLs6vFKs1i2oL1tWSEcbHQNTHLhkUXeC2VYH-n-HHyn9-E-rKvz5w-OHNBT/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVDBUoMwFPyVXDi2CVSZenTqDCO2Ug-ONBcnhpi-FpKUBGz_3kA9qTBcXmZnN7tvH6Y4x1SxFiRzoBUrPd7R-H29fIrDNCHPSZY9kJdkGz3eRKuIJCFOMR0XeAc4nE70HlOulRNnh3NVSW0s6rFyASl0JawDHpCD1vV1dh-jerPaSEwNc_sZqE-N8yvVz_HojAw42D0YA0qiQvOm8vkW56BaDVwgpgpkGD92dAnWjTETeoF_a_Vzy4D8Te4k__sPM797Z9vX0Pe-W0TxOl0QcjvQu5nbOZK69Rt12b2vdcwJVAvZlP2WdrJsQntXs0J4WJkSmOIiIJO8J8qwOdKPy3l5-RJvM7pb2m_SSLT9/ |