1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jY_RToMwFIZfpTdL9GJrAV3m5TITIjKZF0bWG1NKxSq0XXtY1Ke3EJbFRRfu-jffOf93MMU5portZcVAasVqn7d0_pIu7udBEpOHOMtuyWO8Ce-uwlVI4gAnmJ4BMtJtCO16ta4wNQzeplK9apxLBcKqoQVxrYBxcB0s33c7usS0-xOfgHPVVNq4nhEKJuTX6Ek8bjrv5cX_9ip1IxxIPsrkAB9fp7XZ5inwtTdROE-TiJDrf2rbmZuhSu_9JY1fjZgqkQMGAllRtXV_nRsw3jrQjeuZQttSWGSsBsE7CF3wwlyOsgfLSuFjY2rJFBcTMspiwMZYmA9afEXfqXie0u3CLX8ANxPJaw!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY9BT4MwGIb_Si8kethaQJd5XGZCRCbzYGS9mFIqVqHt2o9F_fUWQmK26MLxbZ7vfZ9iigtMFTvImoHUijU-7-jiJVveL8I0IQ9Jnt-Sx2Qb3V1F64gkIU4xPQPkpG-I7Ga9qTE1DN5mUr1qXEgFwqpxBXGtgHFwPSzf93u6wrR_E5-AC9XW2riBEQoCcnR6En-bznt58b-9RCUnSVS6FQ4kD0h_cTKWb59CP3YTR4ssjQm5_mesm7s5qvXB-7e-FTFVIQcMBLKi7prhT27EeOdAt25gSm0rYZGxGgTvIXTBS3M5SRwsq4SPrWkkU1wEZJLFiE2xMB-0_Iq_M_E8o7ulW_0ADVrgCQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jY_BToQwEIZfpRcSPbgtoBs9btYERVbwYMReTCkVq9BCOxD16S2ExOxGN1wmmck3_3yDKc4xVWyQFQOpFatd_0zXL8nl3dqPI3Ifpek1eYiy4PY82AYk8nGM6REgJWNCYHbbXYVpy-DtTKpXjXOpQBg1X0FcK2Ac7AjL966jG0zHmfgEnKum0q2dGKHAI3urB-1v0nEvJ_63lyjlVJARXS-NaNzJZVqlboQFyT3i1qeyn3EglGaPvhO6CoN1EoeEXPwj1K_sClV6cD-OOYipEllgIFx61dfT33bGeG9BN3ZiCm1KYVBrNAg-QuiEF-3polfAsFK4tmlryRQXHllkMWNLLNoPWnyF38lNPTRPWbL5Adz0ZtA!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZDBTsMwDIZfJZdJcGDJWjbBEYZUUTo6DkgjF5SmpmS0SZu4g_H0pNUktDGmXizZ-vz7SyinK8q12KhCoDJalL5_4bPX5OphNokj9hil6R17ipbB_WUwD1g0oTHlJ4CUdQmBXcwXBeW1wPcLpd8MXSmNYPXuCpFGo5DoOlitm4bfUN7N4AvpSleFqV3PgMYR21s9aH-TTnt58eNekKu-EAtNqyxU_qQ7NhkgmpsKHCo5Yn69L3sZfyeH0unyeeKlr8NglsQhY9N_pNuxG5PCbPw_dDlE6Jw4FAg-vWjL_m_cDpOtQ1O5nsmMzcGS2hoE2UHkTGb1-aDHoRU5-LaqSyW0hBEbZLHDhljUHzzbht_J7TSbluvt5w8A4sN4/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBNT8MwDIb_Si6V4LAl62CC4zSkwujoOCBKLihLTQm0SZa44-PXk1aVEBOberT12H5eU05zyrXYqVKgMlpUoX7is-f04nY2WSbsLsmyK3afrOObs3gRs2RCl5QfATLWbojdarEqKbcCX0dKvxiaK43gdH-FSKNRSPQtrN62Wz6nvO3BJ9Jc16WxvmNAY8T-jO6Vv5uOewXx_72gUDT3jbWVAufJiGj4IGhI1x8gV5gaPCoZsTARsQOb9uSy9cMkyF1O41m6nDJ2fkCuGfsxKc0u5K3DNSJ0QTwKBOKgbKruB77HZOPR1L5jNsYV4Ih1BkG2EDmRG3s6KBA6UUAo65BDaAkRG2TRY0Ms7DvffE2_0-tqVz-u0_kP9vjI0A!!/ |
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/jZBRT8IwEMe_Sl-W6AO0DCH6qJgsIjh8MBl9MV13zuLWlvYG4qe3IyRGAmSPd_nd3e9_lNOMci02qhSojBZVqJd8_D67fR4Ppgl7SdL0kb0mi_jpJp7ELBnQKeUXgJS1G2I3n8xLyq3Az57SH4ZmSiM4fbhCpNEoJPoWVqv1mt9T3vbgG2mm69JYv2dAY8T-jR6Vf5suewXx015QKJr5xtpKgfOkRzRsCRpyrh_kOkkXpgaPSkYsbIrY6Qsn--2FozDp4m0QwtwN4_FsOmRsdCZM0_d9UppN-E8dLIjQBfEoEIiDsqn2P_MHTDYeTe33TG5cAY5YZxBkC5ErmdvrTkHRiQJCWYccQkuIWCeLA9bFwn7xfDf8mT2M8lG12m1_AbaevPg!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDLTsMwEEV_xZtIsGjtplDBsipSIKSkLBDBG-Q6xjWNH7UnFfD1OFUkRAVVltc6vnNmMMUVpobtlWSgrGFNzC909lpc3c8meUYesrK8IY_ZKr27SBcpySY4x_QEUJKuIfXLxVJi6hhsRsq8WVwpA8Kbfgri1gDjEDpYve92dI5p9yY-AFdGS-vCgREGEvLr61H8aTrtFcX_9hK1wlVonWuU8AGNkGZbZSTiG2akGCZYWy0CKJ6Q2JaQE21HkuXqaRIlr6fprMinhFz-I9mOwxhJu4976zgRMVOjAAwE8kK2zeEWocd4G8DqcGDW1tfCI-ctCN5B6Iyv3fmgpcCzWsSo4y7McJGQQRY9NsTCben6c_pV3DZ7_bwq5t8g9_9k/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZBRT8IwEMe_Sl-W6AO0DCH6qJgsIjh8MBl9MV13lsLWlrZD8dPbLSRGIsser_fr3e9_mOIMU8UOUjAvtWJlqNd0-r64fZ6O5gl5SdL0kbwmq_jpJp7FJBnhOaYdQEqaCbFdzpYCU8P8ZiDVh8aZVB6sOm1BXCvPuHcNLLf7Pb3HtHmDL48zVQltXMuA8hH58_Ws_J3U7RXE__eCQuLM1caUEqxDA1SxnVQC8Q1TAlx3r4d8oStwXvKIhE0RuTytq3ceLl29jUK4u3E8XczHhEwuhKuHboiEPoR7VcEGMVUg55kHZEHUZXtDd8J47byuXMvk2hZgkbHaA28gdMVzc90rsLesgFBWIQtTHCLSy-KE9bEwO5ofx9-Lh0k-KbfHzx83ox1A/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jY_RSsMwFIZfJTcDvXBJWy16OSZUa2frhThzI2kaa7RNsuSsqE9vUgbi1NGbA3_48p_vYIrXmCo2yJaB1Ip1Pj_S9Kk4v0mjPCO3WVlekrusiq9P42VMsgjnmB4AShIaYrtarlpMDYOXE6meNV5LBcKq3RbEtQLGwQVYvm42dIFpeBPvgNeqb7VxIyMUzMiPr3vxu-mwlxf_20s0chzIWD3IRlikTaieptboXjiQfEZ8xTh-9-yJldV95MUukjgt8oSQs3_EtnM3R60e_K2934WYapADBgJZ0W47tpMcMb51oHs3MrW2YbvXAMEDhI54bY4nnQOWNcLH3nSSKS5mZJLFDptiYd5o_ZF8Flfd0D9UxeILMh_91g!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBRT8MgFIX_Ci9N9MHBOrvoo86kcW52Pph0vBhKsWO2wOC2Wn-9tFk0zrn05SYHDud-B0xxiqlijSwYSK1Y6fWaTl8WVw_T8Twmj3GS3JGneBXeX4azkMRjPMf0hCEhXUJol7NlgalhsLmQ6lXjVCoQVu23IK4VMA6uM8vtbkdvMO3OxAfgVFWFNq73CAUB-fX0QP4kneby4Me5RC77gYzVjcyFRdp00R4NNtLmyDAL7fftMOJcV8KB5AHxyf34Ex-Q4_EHNZLV89jXuJ6E08V8Qkj0T4165Eao0I3_mcojIKZy5ICBQFYUdcn2lXobrx3oyvWeTNsOyu8HwTsTOuOZOR_UEizLhZeVKSVTXARkEMXeNoTCvNGsnXwubqMsKrft-xdgUdOB/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDNTsMwEIRfxZdKcKB2U6jgWBUpUFJSDojiC3KdxRjin9qbCnh6nFAJUUGVy0pjjWe-XcrpinIrtloJ1M6KOulHPnkqzm8mo3nObvOyvGR3-TK7Ps1mGctHdE75AUPJ2oQsLGYLRbkX-HKi7bOjK20Rgt21EOksComxNevXzYZPKW_f4B3pyhrlfOw8YHHAfn3dkz9Jh7kS-N9cUOluECO811aR6EFGImxFVKMrqLWFfpiVMxBRywFLcd04nLkHXC7vRwn4YpxNivmYsbN_gJthHBLltukGJvV2qREFAgmgmrq7S9zZZBPRme_mtQsVBOKDQ5CtiRzJtT_utRoGUUGSxtdaWAkD1otiZ-tD4d_4-mP8WVzVW_OwLKZfBIv-GQ!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZDBTsMwEER_xZdIcKB2UlLBEYoUUVpSDkipL8hxFuOS2K7tFMrX44RKFRVUuaw01nj2zWKKC0wV20rBvNSK1UGv6ORlfvUwiWcZeczy_I48Zcvk_jKZJiSL8QzTE4acdAmJXUwXAlPD_NuFVK8aF1J5sGq_BXGtPOPedWa53mzoDabdG3x6XKhGaON6DygfkV9fj-Qh6TRXAP-bCyrZD9QwY6QSyBngDjFVIdHKCmqpIGCmJCadZRhxpRtwXvKIhOR-nIyPyCH-qEa-fI5DjetxMpnPxoSk_9RoR26EhN6GyzQBoV_gPPOALIi27q_l9jbeOq-bH4hS2wosMlZ74J0JnfHSnA9q6S2rIMjG1JIpDhEZRLG3DaEw77Tcjb_mt2mZ1uvdxzcVpuyL/ |
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/jZDBTsMwEER_xZdIcKB2UxKVIxQporSkHJCCL8hxFuOS2K7tFMrX44RKiKpUuay01njmzWKKC0wV20rBvNSK1WF_punLYnqfjucZecjy_JY8Zqv47jKexSQb4zmmJwQ56Rxiu5wtBaaG-bcLqV41LqTyYNU-BXGtPOPedWK53mzoNabdG3x6XKhGaON6DSgfkT9fD9Zfp9NcAfw4F1SyH6hhxkglkDPAHWKqQqKVFdRSQcCcJiliTiELm1ZaaALYMPhKN-C85BEJIf04mRSRo0kH5fLV0ziUu5rE6WI-IST5p1w7ciMk9Dbcq_Pps5xnHoK7aOv-hm4v463zuvnhKbWtwCJjtQfeidAZL835oMLesgrC2phaMsUhIoMo9rIhFOadlrvJ1-ImKZN6vfv4BoEg6pQ!/ |
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/jZBRT8IwFIX_Sl-W6IO0G0LwUTFZRHD4YIJ9MV13nRe3trQdir_ebpIYiZC93OQ2p-d851JOV5QrscVSeNRKVGF_5uOX-eR-HM9S9pBm2S17TJfJ3WUyTVga0xnlJwQZax0Su5guSsqN8G8XqF41XaHyYNU-hUitvJDetWJcbzb8mvL2DT49Xam61MZ1GlA-Yn--Hqy_Tqe5Avj_XFBgN0gtjEFVEmdAOiJUQcoGC6hQQcCcxIyg2mqUQCxsGrRQB7h-BQpdg_MoIxaCunEyLWJH0w5KZsunOJS8Gibj-WzI2OhIyWbgBqTU23C31qfLc1741r1squ6Wbi-TjfO6_mHKtS3AEmO1B9mKyJnMzXmv0t6KAsJamwqFkhCxXhR7WR8K887z3fBrfjPKR9V69_ENnnaqUA!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZDBTsMwEER_xZdKcKB2U1rBEYoUUVpSDkjBF-TYi3FJbDfeFMrX44RKiAqqXFZaa3bmjSmnOeVWbI0WaJwVZdyf-PR5cXE3Hc1Tdp9m2Q17SFfJ7XkyS1g6onPKjwgy1jok9XK21JR7ga9nxr44mhuLUNt9CpHOopAYWrFZbzb8ivL2DT6Q5rbSzodOAxYH7NfpwfrjdJwrgv_NBcp0g1TCe2M1CR5kIMIqohujoDQWIqYSKMhWlEZ1wb24lasgoJEDFv27cTQkHhyEHFTKVo-jWOlynEwX8zFjk38qNcMwJNpt4y9VEaSLCSgQSA26KTvvsJfJJqCrvlEKVyuoia8dgmxF5EQW_rRXV6yFgrhWvjTCShiwXhR7WR8K_8aL3fhzcT0pJuV69_4FLbTmMA!!/ |
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/jVBdT8IwFP0rfVmiD9IyHMFHxWQRweGDCfTFdN21FLe2tB2Kv95ukBiJLnu5yWnPPR8XU7zCVLG9FMxLrVgZ8JqOX-eTx_FwlpKnNMvuyXO6jB-u42lM0iGeYdpByEijENvFdCEwNcxvrqR603gllQerTi6Ia-UZ964hy-1uR28xbd7g0-OVqoQ2ruWA8hH5tXoGf5S6c4Xgf-eCQrYDVcwYqQRyBrhDTBVI1LKAUioIMSdJjBwr4fijN8iC0daHhV4VCl2B85JHJFi1o9MvIh1-Z0Wz5cswFL0ZxeP5bERI8k_ReuAGSOh9uF0VMrW6zjMPQVrUZXtPd6Lx2nldHb1zbQuwyFjtgTckdMFzc9mrtresgAArU0qmOESkV4oTrU8K807zw-hrfpfkSbk9fHwDl_ItSA!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jY_BTsMwEER_xZdIcKB2U6jgWBUpEFISDqjBF-TaSzAkdmpvIuDrcaNKiAqqHMcav3lLOS0pN6LXlUBtjahDfuLz5-zybj5NE3af5Pk1e0iK-PY8XsYsmdKU8iOFnO0IsVstVxXlrcDXM21eLC21QXBmv0KkNSgk-l1Zv223fEH57g0-kJamqWzrhw4YjNivrwfxh3TcK4j_7QVK09KjdUCEUURJUls5wANawThDZRvwqGXEAi5ix3AHmnnxOA2aV7N4nqUzxi7-0ewmfkIq24fLmzA5wD0KBOKg6uphwe9rsgsCjR86G-sUONI6iyAHjRO5aU9HXYVOKAixaWstjISIjbLY18ZYtO988zn7ym7qvlkX2eIb_MugLg!!/ |
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/jZDBTsMwEER_xZdIcKB2U1rBEYoUEVpSDkjBF-TYS3BJ7NTeFsrX40aREBWEHMc7nn2zlNOcciN2uhSorRFV0E989ry4uJuN04TdJ1l2wx6SVXx7Hs9jloxpSnmPIWOHhNgt58uS8kbg65k2L5bm2iA4020h0hoUEv3BrNebDb-i_PAGH0hzU5e28a0HDEbsx9cj-Z3UzxXAf-cCpWnu0TogwiiiJKmsbMNDtAL_z3AAvrI1eNQyYmFXxHrieofHBbPV4zgUvJzEs0U6YWz6R8HtyI9IaXfhZnXgacM9CgTioNxW7Qbf2eQ2ANS-9RTWKXCkcRZBthgnsmhOB1VGJxQEWTeVFkZCxAZRdLYhFM0bL_aTz8X1tJhW6_37F1VYwmk!/ |
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/jZBBT8MgHMW_CpcmetignVv0qDNpnJudB5OOi6HwtzJbYECn89NLaxPjokuPDx7v_R6Y4hxTxfayZF5qxaqgN3T2vLy8n8WLlDykWXZLHtN1cneRzBOSxniB6QlDRtqExK7mqxJTw_zrSKoXjXOpPFjVtyCulWfcu9Yst7sdvca0PYMPj3NVl9q4zgPKR-TX0yP5k3SaK4D_zQVC4tx5bQExJZDgqNK8Cw_RAgKhhfK7Ktz1xkqWqg5saIQaI5gHMWiI0DU4L3lEQmtETrRGZFjr0ehs_RSH0VeTZLZcTAiZ_jO6GbsxKvU-_GMX2DI4HxJRqG2qDsT1Nt6E-tp1nkJbARYZqz3wjvaMF-Z80HhvmYAga1NJpjhEZBBFbxtCYd5ocZh8Lm-mxbTaHt6_AE-yiro!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jY_BTsMwEER_xZdIcKB2E6jgWBUpUFJSDojgC3KcJRgS27U3FfD1OFElRFWqHMd6nn1DOS0o12KraoHKaNGE_MxnL9nl3Wy6TNl9mufX7CFdx7fn8SJm6ZQuKT8C5KxviN1qsaoptwLfzpR-NbRQGsHp3RUijUYh0fewet9s-Jzy_g0-kRa6rY31AwMaI_bn6178bTruFcQPe0Glhouks5KAlAJFY-oORplVpgWPSkYs1ETsUM2eVr5-nAatqySeZcuEsYt_tLqJn5DabMPSNpwiQlfEo0AgDuquGdb7HSY7j6b1A1MaV4Ej1hkE2UPkRJb2dNQadKKCEFvbKKElRGyUxQ4bY2E_ePmVfGc3zbZ9WmfzHwfCPdA!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZBBT4MwGIb_Si9L9OBamBA96kyIk8k8mGAvppSKndB27cd0_noLkhjnXDi2ffq9z_thinNMFdvKioHUitX-_ETj5_TiLg4WCblPsuyGPCSr8PY8nIckCfAC0yNARroJoV3OlxWmhsHrmVQvGudSgbBqSEFcK2AcXAfL9WZDrzDt7sQH4Fw1lTauZ4SCCfn1de_4M-m4lxc_7CVK2Sei1nAkOGfAal21YjAGy0rx922Edakb4UDyCfERE3IgYqhyOGKvTrZ6DHydy1kYp4sZIdE_ddqpm6JKb_2GGq-BmCqRAwYCWVG1db81N2C8daAb1zOFtqWwyFgNgncQOuGFOR3V9LsA142pJVPc9xplMWBjLMwbLXazz_Q6KqJ6vXv_AkTn49U!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jY_RToMwFIZfpTckerG1gC7zcpkJEZnMCyPrjSmlYhXarj0s6tNbyOLi1IXL_-Q7__kOprjAVLGdrBlIrVjj84bOnrL57SxME3KX5Pk1uU_W0c1FtIxIEuIU0xNATvqGyK6WqxpTw-BlItWzxoVUIKzaX0FcK2AcXA_L1-2WLjDtZ-IdcKHaWhs3MEJBQH6sHsVD02kvL_63l2EWlLDIimaoHKdU6VY4kDwgv_ePRPL1Q-hFruJolqUxIZf_iHRTN0W13vnfWn8DMVUhBwyEr667b7kB450D3bqBKbWt_H1jNQjeQ-iMl-Z81BtgWSV8bE0jmeIiIKMs9tgYC_NGy4_4MxOPE7qZu8UXlfduhQ!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZDRToMwFIZfpTckerG1gC56ucwERSbzwoi9MaVUrELbtWdEfXoLWTTObeHyP_nOf74WU1xgqlgnawZSK9b4_ERnz9nF7SxME3KX5PkVuU9W0c1ZtIhIEuIU0yNATvqGyC4XyxpTw-B1ItWLxoVUIKzaXkFcK2AcXA_Lt_WazjHtZ-IDcKHaWhs3MEJBQP6s7sTfpuNeXny_l2EWlLDIimao9EqNQRO0Zz5CtdKtcCB5QP7tB-RA7454vnoIvfhlHM2yNCbk_ID4ZuqmqNad_4vW30ZMVcgBA-Gr682P9IDxjQPduoEpta38fWM1CN5D6ISX5nTU88CySvjYmkYyxUVARllssTEW5p2Wn_FXdt107eMqm38DXwuzQg!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBBT4MwGIb_ChcSPbgW0EWPy0xQZIIHM-zFlFJZFdqu_SDqr7eQRePUya1f-_Tt8xYRVCAiaS9qCkJJ2rj5gcwf0_ObeZDE-DbOskt8F-fh9Wm4DHEcoASRA0CGh4TQrJarGhFNYXMi5JNChZDAjdy94jElgTKwAyyet1uyQGTY46-ACtnWStuR4RJ8_O3q3viVdNjLif_upakByY1neDNGOiW7EVoLWXuVYl3rFNzhthOGD-tpypVquQXBfPwj38f_5O8VyfL7wBW5iMJ5mkQYn_1RpJvZmVer3v3NmEll5VmgwF163X2WGzHWWVCtHZlSmcr5aaOAswHyjlipjyfVBEMr7sZWN4JKxn08yWKHTbHQL6R8i97Tq6Zv13m6-ADFUzS6/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZBRT8MgFIX_Sl-a6IODdnbRR51JY93sfDDZeDGUImO2QOF2On-9tFk0Tp1943IO534cRNASEUW3UlCQWtHKzysyeZpd3E2iLMX3aZ7f4Id0Ed-ex9MYpxHKEDliyHGXENv5dC4QMRTWZ1I9a7SUCrhV-y0B0wooA9eZ5aZpyBUi3R1_A7RUtdDG9R6uIMTfnh6MX0nHuTz471yGWlDcBpZXfaRHcmtpjFQiKDVra4_gxaaVlnfnAfqAL5W65g4kC_GP_SE-nv-fflhEvniMfBGX43gyy8YYJ38U0Y7cKBB667vtM6kqAwcUuE8X7Wc5vY21DnTtek-hben5jdXAWWcKTlhhTgfVAJaW3I-1qSRVjId4EMXeNoTCvJBiN36fXSdFUm12rx_3H7HB/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZDBTsMwEER_JZdIcKB2U6jgWBUpUFISDqjFF-Q6xpgma9feVMDX40QViAIlx12PZ94sYWRJGPCtVhy1AV6F-YGNH7Pzm_FwltLbNM8v6V1aJNenyTSh6ZDMCDsgyGnrkLj5dK4IsxyfTzQ8GbLUgNLBLiUSBpAL9K1Yv2w2bEJYu5OvSJZQK2N9p5GAMf32dW_8cjrMFcB_57LcIUgXOVl1lgFJhJWBiEMZWS7WXGlQ4X3TaCfrQNSPujS19KhFTH9ExPT_iL06eXE_DHUuRsk4m40oPfujTjPwg0iZbbhQ69MleOQog7tqPit2MtF4NLXvNCvjyoBonUEpWlF0JFb2uFdTdLyUYaxtpTkIGdNeFDtZHwq7Zqu30Xt2VW3rRZFNPgDUr8Z5/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZDNTsMwEIRfJZdIcKB2U1rBEYoUUVpSDkjFF-Q4xrhN1q69KT9PjxMqUAuUHHf97cx4CCMLwoBvtOKoDfAyzA9s9Dg9uxn1Jym9TbPsit6l8-T6NBknNO2TCWEHgIw2CombjWeKMMvx-UTDkyELDSgdbF0iYQC5QN_AerleswvCmp18RbKAShnrW0YCxnTndG_8VjqcKwT_PZflDkG6yMmylQyRRFgZiDgUkeVixZUGFd7XtXayCokComS4adw_0d3HDl8qTCU9ahHTH_4x_dc_pof894rI5vf9UMT5IBlNJwNKh38UUfd8L1JmE7ptdFp7jxxlUFf1VzktJmqPpvItkxtXhPzWGZSigaIjkdvjTjWg44UMY2VLzUHImHZKscW6pLArlr8N3qeXw3xYLt9ePgBZi0Rk/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDLTsMwEEV_xZtIsKB2U6hgWRUpUFJSFojiDXKdwTWNH7WdCPh6nKgCUaBkOdbxnXMHU7zEVLNGChak0ayK8yMdP-XnN-PhLCO3WVFckrtskV6fptOUZEM8w_QAUJA2IXXz6VxgallYn0j9bPBS6gBO77YgbnRgPPgWli_bLZ1g2r7Ba8BLrYSxvmNAh4R8-7o3fiUd9oriv3tZ5oIGhxxUXWRUUuD4mulSekCW8Y3UAolallBJDf2US6PAB8kT8iM_If_k7xUpFvfDWORilI7z2YiQsz-K1AM_QMI08TYqOqC4APnAAsTVov4s12G89sEo3zEr48roZ50JwFsIHfGVPe5VMzhWQhyVrSTTHBLSy2KH9bGwG7p6G73nV1WjHhb55APPVejz/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH6qJgsIjh8MJl9MV13LYWtLW2H4q-3W4gGBLLH03t67ncPpjjDVLGNFMxLrVgZ9BsdvU9vnkb9SUKekzR9IC_JPH68jscxSfp4gukZQ0qahNjOxjOBqWF-cSXVh8aZVB6s2m1BXCvPuHeNWS7Xa3qHafMGXx5nqhLauNYDykdk7-uB_Es6zxXAj3MZZr0CiyyUbWRAqsDyBVOFdIAM4yupBBK1LKCUCk7MLaxraaEKwN2OKnQFzksekX8EETlPcHy-R3BQRjp_7YcybgfxaDoZEDI8UUbdcz0k9Cb02-SgsAI5zzyEdFH_FtTaeO28rlzrybUtwgXGag-8MaELnpvLTkV4ywoIsjKlZIpDRDpR7GxdKMyK5tvB9_R-mA_L5fbzB-V7qpc!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2U6jgWIEUKCkpB0TxBTnOkprGP7W3FfD0OFEFokCV41izM9-Ycrqg3IitqgUqa0QT9RMfP-fnt-PhNGN3WVFcsftsnt6cppcpy4Z0SvkBQ8HahNTPLmc15U7g8kSZF0sXyiB4s2sh0hoUEkNrVq_rNZ9Q3r7BG9KF0bV1ofOAwYT9ON2T30mHuSL431xOeDTgiYemi4xIGrxcClOpAASVXAEqU5P4QBpRQhNFL-zKagjxPmG_OhLWo2NvUDF_GMZBF6N0nE9HjJ39M2gzCANS2238Ix05usyAAiHW15uvkZ1NbgJaHTpPaX0VGZ23CLI1kSNZuuNeU9GLCqLUrlHCSEhYL4qdrQ-FW_HyffSRXzdb_TjPJ5-yz3hE/ |
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/jZBRT8IwFIX_Sl-W6AO0DCH6qJgsIjh8MMG-mK4ro9C1pe3Q-eu9W4hGVNzjuTn33O8eTPESU832smBBGs0U6Gc6fpld3o8H04Q8JGl6Sx6TRXx3EU9ikgzwFNMThpQ0CbGbT-YFppaFdU_qlcFLqYNw-nAFcaMD48E3ZrnZ7eg1ps1MvAW81GVhrG89QoeIfFs9kl9Jp7kA_Hcuy1zQwiEnVBsJSKVwfM10Lr1AQfKtCFIXCAZIsUwoELAmXK8dWaPqlaqMM0xta4V8lfnANBcendkV8-edXsxNKTzcisgPnoj8zwNr3XmOikoXTwMo6moYj2fTISGjP4qq-r6PCrOH7ktgbo9BchCAWlSf5bU2XvlgSt96MuNy-Mc6EwRvTOiMZ7ZbLcGxXIAsrZLNDxHpRHGwdaGwW5rVw_fZzSgbqU39-gF6gXo4/ |
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/jZBRT8IwEMe_Sl-W6IO0DCH6qJgsIjh8MJl9MV13jsLWlvZA8dPbLUQjKu7xLr-7-92fcppRrsVWlQKV0aIK9RMfPU8v7kb9ScLukzS9YQ_JPL49j8cxS_p0QvkRIGXNhtjNxrOScitwcab0i6GZ0ghO768QaTQKib6B1XK95leUNz14Q5rpujTWtwxojNi30YPya9NxryD-u5cVDjU44qBqVwalGpxcCF0oDwSVXAEqXZLQIJXIoQpFN6bDa4WpwYf5iP3wiNj_N7owh8Gk88d-COZyEI-mkwFjwz-C2fR8j5RmG7Kug2u706NACIrl5jOsFpMbj6b2LZMbV4Q_rDMIsoHIicztaac40IkCQlnbSgktIWKdLPZYFwu74vlu8D69HubDarl7_QAFGgw9/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBfT8IwFMW_Sl-W6IO0DCH6qJgsIjh8MJl9MV13GYWtHe0d_vn0dgvBCIp7PM3pOb9zKacJ5VpsVS5QGS0Kr1_46HV69TDqTyL2GMXxHXuK5uH9ZTgOWdSnE8pPGGLWJIR2Np7llFcClxdKLwxNlEawetdCpNEoJLrGrFabDb-hvHmDd6SJLnNTudYDGgP24-uB_E46zeXBf-eqhEUNllgo2kiPVIKVS6Ez5YCgkmtApXPiH0ghUii8oMmitntFfH-nIZkpwfnEgB21Buz_1oAdtR6MjufPfT_6ehCOppMBY8M_Rtc91yO52fo7lp6sbXEoEDxQXu8P0dpk7dCUrvWkxmaeurIGQTYmcibT6rzTeLQiAy_LqlBCSwhYJ4qdrQtFtebpx-BzejtMh8Xq4-0L1xq56w!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDRTsIwFIZfpTdL9EJahhK9JJhMcTi8MGBvTNcdRmVrS3sg6NPbLUQjKtnlab7-5_sP5XRBuRY7VQpURosqzC98-JpePwz7k4Q9Jll2y56SWXx_GY9jlvTphPITQMaahNhNx9OScitwdaH00tCF0ghOH7YQaTQKib6B1dtmw0eUN2-wR7rQdWmsbxnQGLEfX4_G76TTXkH8by8rHGpwxEHVRgYl2FvQHohZLj0gkSvhSsiFXHfTLUwNHpWM2K_siJ3IPiqQzZ77ocDNIB6mkwFjV_8U2PZ8j5RmF25Sh_1E6IJ4FAhhbbn9KtVicuvR1L5lcuOK4GadQZANRM5kbs87VUQnCghjbSsltISIdbI4YF0s7Jrn74OP9K7a1fNZOvoEHYjRbw!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH6qJgsIjh8MMG-mK67jMLWlvaC6K-3W4hGBLLH2557zncu5XRGuRZbVQhURosyzG988D6-eRp0Rwl7TtL0gb0k0_jxOh7GLOnSEeVnBCmrHWI3GU4Kyq3AxZXSc0NnSiM4vU8h0mgUEn0tVsv1mt9RXr_BDulMV4WxvtGAxoj9WT0Yf53OcwXw41xWONTgiIOysQxIsLOgPRAzn3tAIhfCFZAJuQp_GlQlNKmEkxtPPBoH7UrkpgKPSkbsX2LETidG7GjiQdl0-toNZW978WA86jHWP1F20_EdUphtuF8VqIjQeXAUCAGm2PwcoJGFNDSVbzSZcXkgts4gyFpELmRmL1sVRydyCGNlSyW0hIi1otjL2lDYFc8-e1_j-37WL5efH9-cnv7I/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZDRTsIwFIZfpTdL9EJahhC9VEwWEQQvTLA3pusOo7C1pT1D8entFqIBhezytF_P__2lnM4p12KrcoHKaFGE-Y0P3sc3T4PuKGHPyXT6wF6SWfx4HQ9jlnTpiPIzwJTVG2I3GU5yyq3A5ZXSC0PnSiM4vU8h0mgUEn0Nq9Vmw-8or8_gE-lcl7mxvmFAY8QOnh6Nv5vOewXx_72scKjBEQdFszIowacF7YGYxcIDErkULodUyHW4k4VQJVF6Uym3a2WfmRI8KhmxP1EROx0VscOoo3rT2Ws31LvtxYPxqMdY_0S9quM7JDfb8GNl0CFCZ8SjQAgWefVTucFk5dGUvmFS47Kgap1BkDVELmRqL1s1RicyCGNpCyW0hIi1sthjbSzsmqe73tf4vp_2i9Xu4xufcAB8/ |
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/jZBdT8IwFIb_Sm-W6IW0DCF6qZgsIji8MJm9MV13GIOtLe3hy19vtxCNKLjL0z59z9OXcppQrsSmyAUWWonSz2988D6-eRp0RxF7juL4gb1E0_DxOhyGLOrSEeVngJjVCaGdDCc55Ubg_KpQM02TQiFYddhCpFYoJLoaLharFb-jvD6DHdJEVbk2rmFAYcB-PD0av5POe3nxv72MsKjAEgtlE-mVYGdAOSB6NnOARM6FzSEVcunvFGzJufsW38l0BQ4LGbBfuwN2Ojtg_-w-KiCevnZ9Abe9cDAe9Rjrnyhg3XEdkuuN77TyfkSojDgUCF4rX3-V0mBy7VBXrmFSbTPvbqxGkDVELmRqLltVgFZk4MfKlIVQEgLWyuKAtbEwS57uex_j-37aLxf77ScNsNzH/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jY_BToQwEEB_hQuJHtwWUKLHzZqgyMp6MGIvppQuVqEt7UDUr7eQjcZVNxyneX3zBhFUICLpIGoKQknauPmRxE_Z-U0cpAm-TfL8Et8lm_D6NFyFOAlQisgBIMejITTr1bpGRFN4PhFyq1AhJHAjd1s8piRQBnaExUvXkSUi4xt_A1TItlbaTgyX4OMfX_fGb9PhLhf-d5emBiQ3nuHNpHRJW9rN6qpUyy0I5uNfEh-Pkr2kfHMfuKSLKIyzNML47J-kfmEXXq0Gd2XrFnlUVp4FCtz56_4rc8JYb0G1dmJKZSoXoY0CzkbIO2KlPp51CxhacTe2uhFUMu7jWRU7bE6FfiXle_SRXTVD-7DJlp8Uek5H/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jY_RToMwFIZfhRsSvXAtIEQvdSZE3GRemGBvTCkddkLbtYfpfHoLIRqnLtyc5G--_uc7iKACEUl3oqYglKSNy08keV5c3CVBluL7NM9v8EO6Cm_Pw3mI0wBliBwBctw3hGY5X9aIaAovZ0KuFSqEBG7kuMVjSgJlYHtYbLZbcoVI_8bfARWyrZW2A8Ml-PjH14P43XTcy4n_7aWpAcmNZ3gzVDqlNd2OY4JcpVpuQTAf_2rysSsZxqFcvnoMnNxlFCaLLMI4_keum9mZV6udu7d12zwqK88CBe6W1N2X8ICxzoJq7cCUylTORBsFnPWQd8JKfTrpIDC04i62uhFUMu7jSRYjNsVCv5JyH30sruMybjb7t08RsNm6/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jY9dT4MwGIX_CjckeuFaQIleLjNBkcm8MMPemFIqVqHt2hf8-PUWssw4deHyNE_PeV5EUIGIpL2oKQglaePyA4kfs_ObOEgTfJvk-SW-S1bh9Wm4CHESoBSRA0COh4bQLBfLGhFN4flEyCeFCiGBG7ld8ZiSQBnYARYvmw2ZIzK88XdAhWxrpe3IcAk-_vF1L343HfZy4n97aWpAcuMZ3oyVTumNl0JSM02uUi23IJiPfzX5eNe0J5ev7gMndxGFcZZGGJ_9I9fN7MyrVe_ubd2aR2XlWaDA3Ujd7YRHjHUWVGtHplSmcibaKOBsgLwjVurjSQeBoRV3sdWNoJJxH0-y2GJTLPQrKT-iz-yq6dv1Kpt_Ae3ba4k!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBRT8IwEMe_Sl-W6IO0bI7oo2KyiMPhgwn0xXRdncWtLe0NxE9vt6AEVLK3u-bX__3uMMVzTBVby5KB1IpVvl_Q0Ut69TAaThLymGTZHXlKZuH9ZTgOSTLEE0xPABlpE0I7HU9LTA2DtwupXjWeSwXCqt0UxLUCxsG1sFyuVvQG0_ZNfACeq7rUxnWMUBCQg69H7T7ptJcX_9vLMAtKWGRF1UV6pY3IpWL2oOqhWehaOJA8IL8yA_KdtK-OhbPZ89ALX0fhKJ1EhMT_CDcDN0ClXvsb1H4uYqpADhgIP65sfpboMN440LXrmFzbwjsZq0HwFkJnPDfnvVYDywrh29pUkikuAtLLYof1sTDvNN9Gn-ltnMfVcrv5AmlbKcc!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBdT8IwFIb_Sm-W6AW0DCV6STCZ4nB4YcDemNLVWd1OS3uYH7_ebiEaUMgu3_bpe55TyumSchC1LgRqA6IM-ZGPntKL29FgmrC7JMuu2H0yj2_O4knMkgGdUn4EyFjTELvZZFZQbgW-9DQ8G7rUgMrBdgqRBlBI9A2sX9drPqa8OVMfSJdQFcb6llGAEdt5uhd_m457BfH_vaxwCMoRp8q2MiiBeielJT1SK8jNzlUH29xUyqOWEftTHbHD1Xv62fxhEPQvh_EonQ4ZOz-gv-n7PilMHX6kCuOJgJx4FKhCdbH58W4xufFoKt8yK-PyoGadQSUbiJzIlT3ttCE6kasQK1tqAVJFrJPFFutiYd_46nP4lV6XdbWYp-NvBkp9sw!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jY_RToMwFIZfpTckerG1gC7zcpkJEZnMCyPrjSmlYhXarj0s6tNbCInZoguX_8l3_vMdTHGBqWIHWTOQWrHG5x1dvGTL-0WYJuQhyfNb8phso7uraB2RJMQppmeAnPQNkd2sNzWmhsHbTKpXjQupQFg1XkFcK2AcXA_L9_2erjDtZ-ITcKHaWhs3MEJBQI5WT-Jv03kvL_63F1imnNEWhsJJPpVuhQPJA3KyfKKQb59Cr3ATR4ssjQm5_kehm7s5qvXBf9X6A4ipCjlfKZAVddcM3W7EeOdAt25gSm0rYZGxGgTvIXTBS3M56QdvXgkfW9NIprgIyCSLEZtiYT5o-RV_Z-J5RndLt_oBcmFxlw!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1Y7ro4zITdDKZD2bYF1NKZVW47drLov56C1litujC4yEf93ynlNOcchA7XQnUBkQd8gufvqbXD9PxImGPSZbdsqdkFd9fxvOYJWO6oPwEkLHuQuyW82VFuRW4udDwZmiuAZWDfQuRBlBI9B2s37dbPqO8-6Y-kebQVMb6nlGAETv49Sj-XjrtFcT_9kInwFvjsD9Ic0k2xJlCgzdA_EZbq6EiIaJrZYcMcy5NozxqGbHDgogNKDiakq2ex2HKzSSeposJY1f_TGlHfkQqswuv0wQJIqAkPtQq4lTV1mJv32Oy9Wga3zOFcaVyxDqDqjcgZ7Kw54N2hnWlCrGxtRYgVcQGWeyxIRb2gxdfk-_0rt4161U6-wE-Xqai/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBBT4QwFIT_Si8kenBbQIkeN2uCIit4MIu9mFIqVqHttmWj_noLkhiIbjhO33Tmew9iWEAsyIHXxHIpSOP0E46e08u7yE9idB9n2TV6iPPg9jzYBCj2YQLxEUOG-oRAbzfbGmJF7OsZFy8SFlxYpsXYAqgUllBrejN_2-_xGuL-jX1YWIi2lsoMHiashyZfZ_I36TiXA_-by2oijJLaDoFzDVyZllVHf4YLYCvZMmM59dA0aa6nyTP4LH_0HfxVGERpEiJ08Q98tzIrUMuDu0fr2gERFTAunwHN6q4Zisxoo52xsjWDp5S6YhooLS0bAMAJLdXpogXdGhVzslUNJ4IyDy2iGG1LKNQ7Lj_Dr_SmObS7PF1_A9ptgS0!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZDBTsMwEER_JZdIcKB2U6jgWBUpUFJSDojgC3Ic4xqStWtvKuDrcUIl1AqqHMcaz7xZwkhBGPCtVhy1AV4H_cymL9nl3XS8SOl9mufX9CFdJbfnyTyh6ZgsCDtiyGmXkLjlfKkIsxzXZxpeDSk0oHSwa4mEAeQCfWfWb5sNmxHWvckPJAU0yljfeyRgTPe-HsjfpONcAfxvLnQcvDUO-0BSKAnShVxnWtSgIg5V5Nfa2k5o8Oha0TmHoVemkR61iOl-T0yH9xwMy1eP4zDsapJMs8WE0ot_hrUjP4qU2YZbNYHlpyC0y8hJ1dZ8N6K3idajaXzvKY2rpIusMyh7guhElPZ00NwwspJBNrbWHISM6SCKnW0IhX1n5efkK7upt83TKpt9A9dpqWQ!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBBTsMwEEWv4k0kWFC7CVSwrIoUKCkpC0TwBrnONBgS27WnFeX0OFEk1AqqLMd6_v_NUE4LyrXYqUqgMlrUYX7lk7fs-mEynqfsMc3zW_aULuP7y3gWs3RM55SfAHLWJsRuMVtUlFuB7xdKrw0tlEZwum8h0mgUEn0Lq4_Nhk8pb9_gC2mhm8pY3zGgMWIHX4_G36TTXkH8by90QntrHHaBtPBoHBChS7IWUtUK90SUpQPvYZhtaRrwqGTEDqMjdjL6SD9fPo-D_k0ST7J5wtjVP_rbkR-RyuzCRZpQ36X7UAjEQbWtu2bfY3IbDBrfMSvjSnDEOoMgW4icyZU9H7Rh2KuEMDa2VkJLiNggix4bYmE_-WqffGd39a55WWbTH1t_btc!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDBT8MgGMX_FS5N9OBgnS56XGZSrZ2dB2PlYhhlHVo-GNBF_eultYnZorPH9-Xx3u-BKS4wBbaTFfNSA6uDfqbTl-zybjpOE3Kf5Pk1eUiW8e15PI9JMsYppkcMOWkTYruYLypMDfObMwlrjQsJXljoWxDX4Bn3rjXL1-2WzjBtb-Ld4wJUpY3rPAJ8RPaeHsifpONcAfx3Lm8ZOKOt7wJx4TbSGAkVKsVagmyPDjEo0VpbNYy31Eo4L3lE9sMj8k_4wYR8-TgOE64m8TRLJ4Rc_DGhGbkRqvQu_IoKAF2gC5UCWVE1ddftehtvnNfqu3SlbSksMlZ7wVsTOuErczpoY1hWiiCVqSUDLiIyiKK3DaEwb3T1MfnMbuqdelpmsy-wpPNm/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1Y7ro4zITdDKZD2bYF1NKZVW47drLov56C1litujC4yUf53ynlNOcchA7XQnUBkQd7hc-fU2vH6bjRcIekyy7ZU_JKr6_jOcxS8Z0QfkJIGNdQuyW82VFuRW4udDwZmiuAZWDfQuRBlBI9B2s37dbPqO8-6Y-kebQVMb6nlGAETv49ej8TTrtFcT_9kInwFvjsA-kecjzptalQOOI32hrNVREg0fXyg4Z5lyaRnnUMmKHBREbUHA0JVs9j8OUm0k8TRcTxq7-mdKO_IhUZhdepwkSREBJfKhVxKmqrcXevsdk69E0vmcK40rliHUGVW9AzmRhzwftDOtKFc7G1lqAVBEbZLHHhljYD158Tb7Tu3rXrFfp7Ad4OgOF/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBBT8MgGIb_CpcmenCwVhc9LjOp1s7Og1nlYijFDi0fDNii-_XSusRs0aVHyMP7Pi-Y4hJTYFvZMC81sDacX-jkNb9-mIyzlDymRXFLntJFfH8Zz2KSjnGG6QmgIF1CbOezeYOpYX51IeFN41KCFxb2LYhr8Ix718Hyfb2mU0y7O_HpcQmq0cb1jAAfkYOnR8ffpNNeQfxvL28ZOKOt7wNx6VbSGAkNkhCylRKWy1ATsFqgnQYxzLnWSjgveUQOCyIyoOBoSrF4HocpN0k8ybOEkKt_pmxGboQavQ2_o4IEYlAjF2oFsqLZtH2_22N847xWrmcqbWthkbHaC95B6IxX5nzQzh_tsMO0kgEXERlksceGWJgPWn0lu_yu3arlIp9-A3U8qEc!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBBT8IwGIb_Si9L9CAtmxI9EkymOBwejLMXU7pSqltb2m8L-uvtFhIDUTKP3_LsfZ-3mOICU81aJRkoo1kV7lc6ecuuHybjeUoe0zy_JU_pMr6_jGcxScd4jukJICddQuwWs4XE1DLYXCi9NrhQGoTT-xbEjQbGwXewet9u6RTT7pvYAS50LY31PSM0ROTg16PzJ-m0VxD_3Qsc094aB30gLtaiFDsknWl0GcKrSnBAfqOsVVoipT24hnfoMPfS1MKD4hE5LIrIP4qOpuXL53GYdpPEk2yeEHL1x7Rm5EdImja8Vh1kEAtFPtQL5IRsKrZf0WO88WBq3zMr40rhkHUGRG-AzvjKng_aG1aWIpy1rRTTXERkkMUeG2JhP-jqM_nK7qq2fllm02-m1Iq6/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jY9BT4MwGIb_Si8kenAtoESPy0xQZIIHM-zFlFKxDtquLUT99RZCYlh04fg2T9_3-SCGBcSC9LwmlktBGpdfcPSaXj9EfhKjxzjLbtFTnAf3l8EmQLEPE4hPABkaGgK93WxriBWx7xdcvElYcGGZFtMKoFJYQq0ZYP5xOOA1xMMb-7SwEG0tlRkZJqyHZl-P4m_TaS8n_reX1UQYJbUdC2FBidacadBwsV-mV8mWGcuph-ZdHpp3HQlm-bPvBG_CIEqTEKGrfwS7lVmBWvbu5tbtASIqYNwCA5rVXTNOmQmjnbGyNSNTSl25baWlZXSAwBkt1fmik9whFXOxVQ0ngjIPLbKYsCUWao_Lr_A7vWv6dpen6x-ld4oV/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDBToQwFEV_pRsSXTgtoBNdTsYERUZwYcRuTCmVqQNtpy1E_XoLITEQnbC8ze155z2IYQ6xIB2viOVSkNrlV7x-S64f1n4coccoTW_RU5QF95fBNkCRD2OITxRS1BMCvdvuKogVsfsLLt4lzLmwTItxCqBSWEKt6cv843jEG4j7N_ZpYS6aSiozdJiwHpp8ncVf0mkvJ_63l9VEGCW1HYDzDOie6IoVhB6WuZayYcZy6qEpaJ4n4Jl6mj37Tv0mDNZJHCJ09Y96uzIrUMnOXaNxwwERJTAOz4BmVVsPc8xYo62xsjFDp5C6ZBooLS2jg8wZLdT5ov3cFiVzsVE1J4IyDy2yGGtLLNQBF1_hd3JXd81Llmx-ALsZJRI!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDBT4MwGMX_lV5I9ODaMV30uMwEnUzwYDZ7MaVUVgdt134Q9a-3EBIzMheOr3l97_c-TPEWU8UaWTCQWrHS6zc6f49vn-bTVUSeoyS5Jy9RGj5eh8uQRFO8wvSMISFtQmjXy3WBqWGwu5LqQ-OtVCCs6lsQ1woYB9ea5efhQBeYtm_iC_BWVYU2rvMIBQE5-jqQf0nnuTz4aS6wTDmjLXSBQ434jtlCZIzvHcoFMFmOQs51JRxIHpDjvKE-lT8YkqSvUz_kbhbO49WMkJt_htQTN0GFbvxtKs-AmMqR8y0CWVHUZVfnehuvHejKdZ5M21xYZKwGwTumC56Zy1Ez_ZhceFmZUjLFRUBGUfS2MRRmT7Pv2U_8UDbVJo0XvwtdN3w!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBNT4MwAIb_Si9L9OBaQBc9LjNBJxM8mGEvppSKVfpBW4jz11sIiRnRhePbPH3fp4UY5hBL0vGKOK4kqX1-wavX5PphFWxj9Bin6S16irPw_jLchCgO4BbiE0CK-obQ7Da7CmJN3PsFl28K5lw6ZuS4AqiSjlBne5h_NA1eQ9yfsS8Hcykqpe3AMOkW6OjqJP42nfby4n97OUOk1cq4oXCaAa0JF4DLpuXmMMu2VIJZx-kCHVdN86R6op9mz4HXv4nCVbKNELr6R79d2iWoVOd_RPh5QGQJrB9gwLCqrYclO2K0tU4JOzCFMiUzQBvlGB10zmihz2e90L-jZD4KXXMiKVugWRYjNsdCf-LiEH0nd3Un9lmy_gH5UgfX/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jY9BTsMwEEWv4k0kWFC7CVSwrIoUCCkpC0TwBrmOawyJ7dqTCjg9rlUJtYKS5Yz-vHkfU1xjqtlGSQbKaNaG-ZlOXsrLu8m4yMl9XlXX5CFfpLfn6Swl-RgXmB4JVGRLSN18NpeYWgavZ0qvDK6VBuH07gviRgPj4Ldh9bZe0ymm2534AFzrThrrY0ZoSMje6cH4QzruFcR_9wLHtLfGQQTi2hq0EU6tFI8LxHSDnOlBaYlkrxoxSLkxnfCgeEL2-Qn5n39QpFo8jkORqyydlEVGyMUfRfqRHyFpAlx3wSGCffgqkBOyb-M3v4vx3oPpfMwsjWuEQ9YZEDwqnfClPR1UM5RrRBg72yqmuUjIIItdbIiFfafLz-yrvGk33dOinH4DExcVvA!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jY_RToMwFIZfpTdL9GJrAV3m5TITIjKZF0bWG1NKZVVou_awqE9vIcTFRRfu-jffOf93MMU5poodZMVAasVqn7d0_pIu7udBEpOHOMtuyWO8Ce-uwlVI4gAnmJ4BMtJtCO16ta4wNQx2U6leNc6lAmHV0IK4VsA4uA6Wb_s9XWLa_YkPwLlqKm1czwgFE_Jr9CQeN5338uJ_e5VWG-R20oxSKXUjHEjuXz9zJ8XZ5inwxTdROE-TiJDrf4rbmZuhSh_8LY3fjZgqkQMGAllRtXV_nxsw3jrQjeuZQttSWGSsBsE7CF3wwlyO0gfLSuFjY2rJFBcTMspiwMZYmHdafEZfqXie0u3CLb8B6ETMpg!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jY9NT8MwDIb_Si6T4MCStVDBcRpSoXR0HNBGLihLQxdoPpa4E_DrSasi2ARTb7b12H5eTPEKU812smIgjWZ16J9o8pxf3iWTLCX3aVFck4d0Ed2eR7OIpBOcYXoEKEh7IXLz2bzC1DLYnEn9YvBKahBO918QNxoYB9_C8nW7pVNM25l4B7zSqjLWd4zQMCJ7qwftz6XjXkH8b6_SGYv8Rtq9coBVaZTwIHmovvd-lYc6xeJxEnSu4ijJs5iQi390mrEfo8rsQkIV3iCmS-SBgUBOVE3dpfY9xhsPRvmOWRtXCoesMyB4C6ETvrang5KAY6UIrbK1ZJqLERlk0WNDLOwbXX_En_lNvVPLRT79ArIEYqk!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBRT4MwEMe_Sl-W6INrAV30cZkJikzwwYh9MaVUVoW2aw-ifnrLMuO26MLbXfPr_353mOICU8V6WTOQWrHG98909pJe3s2CJCb3cZZdk4c4D2_Pw0VI4gAnmB4BMjIkhHa5WNaYGgarM6leNS6kAmHVdgriWgHj4AZYvq3XdI7p8CY-ABeqrbVxG0YomJC9rwftb9JxLy_-t1dltUFuJc1OiaxYd9KK1o8fp1jpVjiQ3Fc_ITvlft6BaJY_Bl70KgpnaRIRcvGPaDd1U1Tr3u8-5CCmKuSAgfDpddds7uG2GO8c6NZtmFLbSlhkrAbBBwid8NKcjloLLKuEb1vTSKa4mJBRFltsjIV5p-Vn9JXeNH37lKfzb9bD9_w!/ |
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/jZBRT8IwFIX_Sl9I9EFaNiH6qJgsTnD4YDL6YrqujuLWlvYOxV9vBzMOosjbvTen53ynmOIUU8XWsmAgtWKl3-d09DK5ehgN4og8RklyR56iWXB_GYwDEg1wjOkRQUIah8BOx9MCU8NgcSHVq8apVCCsalMQ1woYB9eI5XK1ojeYNjfxAThVVaGN22qEgh7Ze3qw_jgd5_Lgv3PlVhvkFtJ0RmTFqpZWVD7ede8-uHKIqRxpI-wWwaGKqXr3cf82yXUlHEjup2_PzrgX270fiz2oncyeB772dRiMJnFIyPCP2nXf9VGh1_4nm7ituQMGwkMUdbnLaGW8dqBbgEzbXFhkrAbBGxE645k5P6k9WJYLv1amlExx0SMnUbSyUyjMG8024efkdpgNy-Xm_QvDGUh2/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jY9RT4MwFIX_Sl9I9GFrB0rm4zITIjKZD8atL6YrFatwy9oLUX-9ZSExLnPh8TRfz_0O5XRDOYhOlwK1AVH5vOXxSza_j2dpwh6SPL9lj8k6vLsKlyFLZjSl_AyQs74htKvlqqS8Efg20fBq6EYDKgvDFSINoJDoeli_7_d8QXn_pj6RbqAuTeMOjAIM2J-vR_G36byXFz_tBXVBrMLWgiNoSKegMHaUVmFq5VDLgJ3uOBLK108zL3QThXGWRoxd_yPUTt2UlKbzG2t_hwgoiEOByp8o2-qw2w2YbB2a2h2YnbGFsqSxBpXsIXIhd83lqCloRaF8rJtKC5AqYKMsBmyMRfPBd1_Rd6aeJ3w7d4sfXpadAw!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBTsMwEEWv4k0lWFC7KVSwrIoUKCkpC9TgDXIcEwzxOLUnEXB6nKgSomqrLOfref7zUE4zykG0uhSoLYgqzC989ppcP8wmy5g9xml6y57idXR_GS0iFk_okvITQMq6DZFbLVYl5bXA9wsNb5ZmGlA52LUQaQGFRN_B-mO75XPKu0x9Ic3AlLb2PaMAR-zf073xb9NpryB-2AtMQZzCxoEnaEmroLDuaDzAtrBGedRyxA7uOBLv66fr50nQv5lGs2Q5ZezqiH4z9mNS2jZcxIR6IqAgHgWqUFE2VX8lv8Nk49Ea3zO5dYVypHYWlewgcibz-nzQD9GJQoXR1JUWINWIDbLYYUMs6k-ef09_kruqNZt1Mv8Fa3unHA!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jY_RToMwFIZfpTckerG1gC7zcpkJEZnMCyPrjSmlYhXarj0s6tNbCNG46MLlf_Kd838HU1xgqthB1gykVqzxeUcXT9nydhGmCblL8vya3Cfb6OYiWkckCXGK6QkgJ_2FyG7WmxpTw-BlJtWzxoVUIKwaWxDXChgH18Pydb-nK0z7mXgHXKi21sYNjFAQkF-rR_Hn0mkvL_63l-uMaaSYZlLpVjiQPCDfa0e1-fYh9LVXcbTI0piQy39qu7mbo1of_CetP42YqpADBgJZUXfN8J0bMd450K0bmFLbSlhkrAbBewid8dKcT7IHyyrhY-vNmeIiIJMsRmyKhXmj5Uf8mYnHGd0t3eoL5kW-JA!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jY9NT8MwDIb_Si6V4MCSdjDBcRpSYXS0HBAlF5SloQSajyVuBfx60qloMMHUm209tp8XU1xiqlknawbSaNaE_pHOnrLzm1m8TMltmueX5C4tkuvTZJGQNMZLTA8AOekvJG61WNWYWgYvJ1I_G1xKDcLp4QviRgPj4HtYvm42dI5pPxPvgEutamP9lhEaIvJrda_dXTrsFcT_9vKttY0U_mc1wqkySniQPCLfa7tqXyUv7uOgcjFNZtlySsjZPyrtxE9QbbqQToUniOkKeWAgkBN122wT-wHjrQej_JZZG1cJh6wzIHgPoSO-tsejcoBjlQitCuZMcxGRURYDNsbCvtH1x_Qzu2o69VBk8y9UUej0/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jY_RToMwFIZfpTckeuFamC56ucwEnUzwwgx7Y0qpWIW2aw9EfXoLYTEuunB5Tr7_nO_HFOeYKtbJioHUitV-fqKL5-TybhGuY3Ifp-k1eYiz6PY8WkUkDvEa0yNASvoLkd2sNhWmhsHrmVQvGudSgbBq_IK4VsA4uB6Wb7sdXWLa78QH4Fw1lTZuYISCgPyKHow_l457efG_vVxrTC2FN7G6BamqSUqlboQDyQOyzwdknz8QSbPH0ItczaNFsp4TcvGPSDtzM1Tpzndr_A_EVIkcMBDIiqqth75uxHjrQDduYAptS2GRsRoE7yF0wgtzOqkGWFYKPza-AlNcBGSSxYhNsTDvtPicfyU3dddss2T5DTwiILo!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZDBT8MgGMX_FS5N9OBgrVv0qDNprJudB5PKxVCKldkCg6_T-ddLG4xx0aXH9_L43u-BKS4wVWwnawZSK9Z4_UTnz8uLu_k0S8l9muc35CFdx7fn8SIm6RRnmB4J5KS_ENvVYlVjahi8nkn1onEhFQirQgviWgHj4Pqw3Gy39ArT3hMfgAvV1tq4ISMUROTX0wP5c-k4lwf_m8t1xjRSeBKrO5CqDtYe7YSqtEXBRlI5sB3va8dhV7oVDiSPyHdHRMKxYB3vOBiUrx-nftBlEs-XWULI7J9B3cRNUK13_o9az4GYqpADBgJZUXcNCwOGGO8c6NYNmVLbSlhkrAYxEKATXprTUVPBskp42fqZTHERkVEUITaGwrzRcp98Lq9n5azZ7N-_AMeJsXI!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDRToMwFIZfpTckeuHaMSV6ucwEnUzwwoi9MV2prA7arj0Q9ektiDEuc-Hyb77-5zsHU5xjqlgrSwZSK1b5_Eyjl-TyLpouY3Ifp-k1eYiz8PY8XIQknuIlpkeAlHQNoV0tViWmhsHmTKpXjXOpQFg1TEFcK2AcXAfLt92OzjHt3sQ74FzVpTauZ4SCgPz5uhd_m457efHDXq4xppLCmxjGt1KViKkCuY00xodRfoWuhQPJA_JTFpCDZXuKafY49YpXszBKljNCLv5RbCZugkrd-q1rP_C7ExgIZEXZVP0l3IDxxoGuXc-stS2ERcZqELyD0Alfm9NRO4FlhfCx9vswxUVARlkM2BgLs6Xrj9lnclO19VOWzL8AMKzNjg!!/ |
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/jZDBTsMwEER_xZdIcKB2UxrBEYoUEVpSDkjBF-Q4JnWb2K69KZSvxwlBiKpUOY53PPt2MMUZportZMlAasUqr19o9Dq_eojGSUwe4zS9I0_xMry_DGchicc4wfSEISVtQmgXs0WJqWGwupDqTeNMKhBW9VsQ1woYB9ea5Xq7pTeYtm_iA3Cm6lIb13mEgoD8-Xogf5NOc3nw41yuMaaSwpMYxjdSlYipArmVNMaLfr5HO6EKbdExD2qDbN0BDbqn0LVwIHlAfpYH5FhwPx--_KCCdPk89hVcT8JonkwImf5TQTNyI1TqnW-19oDf-cBAICvKpuqyXW_jjQNdu86Ta1sIj2U1CN6a0BnPzfmgDsCyQnhZ-_uZ4iIggyh62xAKs6H5fvI5v53m02q9f_8CHEx-YQ!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jY9BT4MwGIb_Si9L9OBaQBc9LjNBkck8mGEvppSKVWi79oOov95CWIyLLhzf5un7PS-mOMdUsU5WDKRWrPb5iS6e08u7RZDE5D7OsmvyEG_C2_NwFZI4wAmmR4CM9A2hXa_WFaaGweuZVC8a51KBsGq8grhWwDi4HpZvux1dYtq_iQ_AuWoqbdzACAUz8uvrQfxpOu7lxf_2cq0xtRSuN-y05FJVk6RK3QgHks_IvqE32zccyGSbx8DLXEXhIk0iQi7-kWnnbo4q3fl9jb-CmCqRAwYCWVG19bDZjRhvHejGDUyhbSksMlaD4D2ETnhhTicNActK4WPjRzDFxYxMshixKRbmnRaf0Vd6U3fNdpMuvwGz7kh1/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZDRToMwFIZfpTdL9MK1A1n0UmdCxE3mhQn2xpRSsRParj2g8-ktBONcdOHy_Pn69zsHU5xhqlgrSwZSK1b5-YnOn5cXd_NZEpP7OE1vyEO8Dm7Pg0VA4hlOMD0CpKRrCOxqsSoxNQxez6R60TiTCoRVwy-IawWMg-tgudlu6RWmXSY-AGeqLrVxPSMUTMivpwfjT9NxLy_-t5drjKmkcJ1hqyWXqhzCHdpLRmgWuhYOJJ-Q787OdWgYwv3OA-F0_TjzwpdhMF8mISHRP8LN1E1RqVt_g9r_i5gqkAMGAllRNlV_FzdgvHGga9czubaFsMhYDYJ3EDrhuTkdtRpYVgg_1n4tpriYkFEWAzbGwrzRfBd-Lq-jPKo2u_cv46HRcQ!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jY9BT4MwGIb_Si8kenDtmBI9LjNBJxM8mM1eTCmV1UHbtR9E_fUWglEXXTi-zdP3e15M8QZTxVpZMpBascrnJxo9J5d30XQZk_s4Ta_JQ5yFt-fhIiTxFC8xPQKkpGsI7WqxKjE1DLZnUr1ovJEKhFXDFcS1AsbBdbB83e_pHNPuTbwB3qi61Mb1jFAQkF9fD-J303EvL_63l2uMqaTwJnzLbClyxnfjtApdCweSB-SrIyA_Ow6E0uxx6oWuZmGULGeEXPwj1EzcBJW69RtrfwcxVSAHDASyomyqfrcbMN440LXrmVzbQlhkrAbBOwid8NycjpoClhXCx9rPYIqLgIyyGLAxFmZH8_fZR3JTtfU6S-af06HXFA!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCH6qJgszuHwwWT2xXRdHYWtLe0dir_ebsEoRMgeT--5p9-5mOIMU8W2smQgtWKV1690-pZcP05HcUSeojS9J8_RIny4CmchiUY4xvSMISVtQmjns3mJqWGwHEj1rnEmFQir9r8grhUwDq41y9VmQ28xbd_EJ-BM1aU2rvMIBQE5WD2Sv0nnuTz4_1yuMaaSwpPwJbOlyBlfe1EZNEDdbIcOBj14C10LB5IH5Cc8IH8yAnIq_KhCungZ-Qo343CaxGNCJicqNEM3RKXe-qvUHgAxVSAHDASyomyq7lJub-ONA127zpNrWwiLjNUgeGtCFzw3l706gmWF8LL2_ZjiIiC9KPa2PhRmTfPd-Cu5m-STarX7-AYnpytZ/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jY9BT4MwGIb_Si8kenAtTIkel5mgk8k8mGEvppTKqtB27QdRf72FYIyLLhzf5un7PS-mOMdUsU5WDKRWrPb5icbP6eVdHK4Scp9k2TV5SDbR7Xm0jEgS4hWmR4CM9A2RXS_XFaaGwe5MqheNc6lAWDVeQVwrYBxcD8vX_Z4uMO3fxDvgXDWVNm5ghIKA_Pp6EH-ajnt58b-9XGtMLYU3Ma3lO-YE0rYUdppaqRvhQPKAfPcE5LDnQCzbPIZe7GoexelqTsjFP2LtzM1QpTu_tfG3EFMlcsBAICuqth72uxHjrQPduIEphrPIWA2C9xA64YU5nTQHLCuFj42fwhQXAZlkMWJTLMwbLT7mn-lN3TXbTbr4AvrwcqQ!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDBTsMwDIZfJZdKcGDJOjbBEYZUUTY6DkhdLihNQ5fRJlniDsbTk1ZFiDKmHm19_v3ZmOIUU8X2smAgtWKlr9d09rK4epiN44g8RklyR56iVXh_Gc5DEo1xjOkJICFNQmiX82WBqWGwuZDqVeNUKhBWdVsQ1woYB9fAcrvb0RtMm574AJyqqtDGtYxQEJBfo73yJ-m0lxc_7uVqY0opvImpLd8wJ5C2ubDHGgNcc10JB5IH5Ds4IL2cP42-erJ6Hnv160k4W8QTQqb_qNcjN0KF3vtvVH45YipHDhgIZEVRl-2HXIfx2oGuXMtk7VpkrAbBGwid8cycD7oPLMuFLyt_G1NcBGSQRYcNsTBvNDtMPhe302xabg_vX_njs7E!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDLTsMwEEV_xZtIsKB2UqhgWRUpEFJSFqjBG-Q6JpjGj9qTCvh67KoIUUGV5R0d3zljTHGNqWZb2TKQRrMu5Cc6eS4v7yZpkZP7vKquyUO-yG7Ps1lG8hQXmB4BKhIbMjefzVtMLYPXM6lfDK6lBuH0fgviRgPj4CMs3zYbOsU0zsQ74Fqr1li_Y4SGhPx6ehB_mo57BfG_vXxvbSdFMGkMXyNmrQkLVFg8TK4xSniQPCHfTXF22HQgVy0e0yB3Nc4mZTEm5OIfuX7kR6g123Bv7EFMN8gDA4GcaPtu9wd-j_Heg1F-x6yMa4RD1hkQPELohK_s6aCDwLFGhKjCMUxzkZBBFntsiIVd09XH-LO86bZquSinXxAzIAU!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZBRT8IwFIX_Sl9I9EFahhB9VEwWERw-mIy-mK6to7C1pb1D8dfbLRjiRLLHe3LuPd-5mOIUU812KmegjGZFmJd0_Da7eRoPpjF5jpPkgbzEi-jxOppEJB7gKaZnDAmpL0RuPpnnmFoGqyul3w1OlQbp9CEFcaOBcfC1Wa23W3qHaa3JT8CpLnNjfeORGnrk12prPF46zxXAT3P5ytpCyUAiDN8gZq0JAWUIPiEhpgXyfCVFVSidd6IXppQeFO-Rn6haa0X9ldpRrXrJ4nUQ6t0Oo_FsOiRk9E-9qu_7KDe78LHjVWAgkZN5VTRf9AcbrzyY0jeezDghHbLOgOS1CV3wzF52agyOCRnGMrRlmsse6URxsHWhsBua7Ydfs_tRNirW-49vlCgw3g!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDRTsIwFIZfpTdL9EJahhK9JJhMcTi8MGBvTOmOo7K1pT1b1Ke3WzBGVLLLv_n6n-8cyumKci0aVQhURosy5Cc-fk4v78bDWcLukyy7Zg_JIr49j6cxS4Z0RvkRIGNtQ-zm03lBuRW4OVP6xdCV0ghO76cQaTQKib6F1etuxyeUt2_whnSlq8JY3zGgMWI_vh7E76bjXkH8by9fW1sqCCYN6Nw4Ijcgt6Xy2MstNxV4VDJiX0UR-1V0oJYtHodB7WoUj9PZiLGLf9TqgR-QwjRh2yoMI0LnxKNAIA6Kuuwu4PeYrD2aynfM2rgcHLHOIMgWIidybU977YNO5BBiFXYRWkLEelnssT4WdsvX76OP9KZsquUinXwC5l0lrg!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBRT8IwEMe_Sl-W6IO0DCH6qJgsIjh8MJl9MV13jsLWlvaG4qe3IxgjItnjXX73v98d5TSjXIuNKgUqo0UV6hc-ep1ePYz6k4Q9Jml6x56SeXx_GY9jlvTphPITQMrahNjNxrOScitwcaH0m6GZ0ghO77cQaTQKib6F1XK95jeUtz34QJrpujTW7xjQGLFfowflT9JpryB-3Ms31lYKgskGdGEckQuQq0p5PNbpYFuYGjwqGbHv6IgdBv3tHOqn8-d-0L8exKPpZMDY8B_9pud7pDSb8JE6rCdCF8SjQCAOyqbafcnvMdl4NLXfMblxBThinUGQLUTOZG7PO12IThQQyjpcJ7SEiHWy2GNdLOyK59vB5_R2mA-r5fb9C4eeCUQ!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jY_RToMwFIZfpTckerG1gC7zcpkJEZnMCyPrjSmlYie0XXtY1Ke3EBLjoguX_8l3zv8dTHGBqWJHWTOQWrHG5x1dvGTL-0WYJuQhyfNb8phso7uraB2RJMQppmeAnPQXIrtZb2pMDYO3mVSvGhdSgbBqbEFcK2AcXA_L_eFAV5j2M_EBuFBtrY0bGKEgIL9WT-LPpfNeXvxvr73WdpJFpVvhQPKADCsndfn2KfR1N3G0yNKYkOt_6rq5m6NaH_0HrT-LmKqQAwYCWVF3zfCVGzHeOdCtG5hS20pYZKwGwXsIXfDSXE4yB8sq4WNrGskUFwGZZDFiUyzMOy0_469MPM_obulW3_yDkbY!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jY_BToQwEIZfpRcSPbgtoBs9btYERVbwYMReTCkVu0LbbQeiPr2AGONGN1wmmck383-DKc4xVayTFQOpFav7_pEun5Lzm6UfR-Q2StNLchdlwfVpsA5I5OMY0wNASoYLgd2sNxWmhsHLiVTPGudSgbBqSkFcK2Ac3ADL7W5HV5gOM_EGOFdNpY0bGaHAI79W99qfS4e9evG_vbZa2-86w6XUjXAguUeGla-6H51m934ffREGyyQOCTn7J7pduAWqdNd_0_THEVMlcsBAICuqth4_dBPGWwe6cSNTaFsKi4zVIPgAoSNemONZ_mBZKfq2MbVkiguPzLKYsDkW5pUW7-FHclV3zUOWrD4BJvGciA!!/ |