1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBRT4MwEMe_Sl9I9MG1gBJ8XGZCxE1mjBn2xTRwsGppWdsx_fZ2hKhx2cZTe7lf7ve_wxTnmErW8ZpZriQTrn6l0ds8foj8NCGPSZbdkadkGdxfB7OAJD5-BolTTE9AGdlP4e-bDZ1iWihp4dPiXDa1ag3qa2k9wt2r5eD1SAeyVNq1m1ZwJgvYDwn0YraoMW2ZXV9xWSmcH3Kn07jIY9KUqgFjefH7O-L_af_TZssX32lvwyCapyEhN6O0VrMS_izjke3ETFCtOnebxiGIyRIZyywgDfVW9PcyA1Zxs-6BHRel4BUgA7rjBaCLamcuj2wwyjBg5wztR7KKbfwViq5ZxWb6DalAQa0!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBRT4MwEMe_Sl9I9MG1gBJ8XGZCxE1mjBn2xTT0YNXSsrZj-u3tCA9Gs8nT5XK_3O9_hykuMVWsFw1zQismff9Kk7dl-pCEeUYes6K4I0_ZOrq_jhYRyUL8DArnmJ6BCnLcIt53OzrHtNLKwafDpWob3Vk09MoFRPhq1OgNSA-Ka-PHbScFUxUcl0RmtVg1mHbMba-EqjUu_3Ln0_jIU9Jw3YJ1ogoIcHFCfZz8khXrl9DLbuMoWeYxITeTZM4wDj9OCMh-Zmeo0b3_SOsRxBRH1jEHyECzl8OX7IjVwm4H4CAkl6IGZMH0ogJ0UR_s5Ynwkwwj9p-h-8g2qUu_Ytm3m9TOvwEdd5Lj/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBNT8MwDIb_Si6V4MCSdqwax2lIFWWjQwgxckFR63YeadImWQf_nrTagQ9t7OIo8iO_j005XVOuRIeVcKiVkP7_yuO3xfQ-DtOEPSRZdssek1V0dx3NI5aE9AkUTSk_AWWsn4LbtuUzynOtHHw4ulZ1pRtLhr9yAUP_GnXIDVgHqtDGt-tGolA59EMis5wvK8ob4TZXqEpN13-50zZe-RybQtdgHeYBgwKHQgy0OzRQ-749IuOxofxkfwllq-fQC92Mo3iRjhmbnCXkjCjg25oB243siFS681frc4hQBbFOOPDp1U4Ol7QHrES7GYA9ykJiCcSC6TAHclHu7eWRdc5KOGD_JTTvycvUTT_HcjuR3WL2BWaB5Fs!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBBT8MwDIX_Si6V4LAl66AaRzSkirHRIYRWckGhdTtDm7RJ2rF_T1rtgFZt7OLI9pPfl0c5jSmXosVcWFRSFK5_58HHcvYUTBYhew6j6IG9hGv_8caf-yyc0FeQdEH5GVHEuiv4Vdf8nvJESQs_lsayzFVlSN9L6zF0r5YHX4-1IFOl3bqsChQyge6Ir1fzVU55Jex2hDJTNB7qztM45EtoUlWCsZh4DFLsC9FQN6ihdHsznJzAc7K-HGkHkyPoaP02cdB3Uz9YLqaM3V4EbbVI4U8UHmvGZkxy1bpkOx8iZEqMFRace94UfdrmIMvQbHvBDou0wAyIAd1iAuQq25nrEx-8yOEg-8-h-g43MzvbT4t8xD_3u19ZxIQl/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBBT8MwDIX_Si6V4LAl7dhUjtOQKsZGhxCi5IKi1u0yUqdLshb-PVnVAwJt7BQ5fn7vsymnGeUoWlkJJzUK5es3PntfxQ-zcJmwxyRN79hTsonub6JFxJKQPgPSJeVnRCk7usjdfs_nlOcaHXw6mmFd6caSvkYXMOlfg0NuwFrAQhvfrhslBeZwNInMerGuKG-E244klppmf3XnaTzyJTSFrsE6mQcMChkwe2i8PRhLRgShI04T_38Cqe-cmPgFl25eQg93O4lmq-WEselFcM6IAn6sHLDD2I5JpVt_wdpLiMCCWCccEAPVQfVXtYOslHbbCzqpCiVLIBZMK3MgV2Vnr08sdVHCIPsvoflIXmMXf03Ubqra1fwbQRc9AQ!!/ |
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/jZFRT8IwFIX_Sl-W6MNoN5Tgo8FkcYLDGMPsi6nrXalu7WjLJv_ejvBgFHBPzb09_e45t5jiHFPFWimYk1qxytevdPI2nz5MojQhj0mW3ZGnZBnfX8WzmCQRfgaFU0zPiDLSU-THZkNvMS20cvDlcK5qoRuL9rVyAZH-NOowNyAtKK6Nv66bSjJVQA-JzWK2EJg2zK1DqUqN87-682685SFuuK7BOlkEBLgMiN02Hg_GohAp6JDT6FTfk05Y9S9wfpx0tN-TfoXJli-RD3MzjifzdEzI9aAwzjAOP1YUkO3IjpDQrd947SWIKY6sYw6QAbGt9r9gD7JS2vVe0MmKV7IEZMG0sgB0UXb28kTYQRMOsv8mNJ_Jauqmu3ElQvq-674BCsAfWg!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBRT8IwEMe_Sl-W6AO0DCH4SDBZnOAwxjD7Yprt1h107WjL0G9vITwYDchTc-nv_ve7o5zmlGvRoRQejRYq1O98_DGfPI0HacKekyx7YC_JMn68i2cxSwb0FTRNKb8AZeyQguvtlk8pL4z28OlprhtpWkeOtfYRw_BafZobsQ50aWz4blqFQhdwCIntYraQlLfC1z3UlaH5X-6yTVC-xqY0DTiPRcSgxIi5XRviwTrSI43YoJakqIWW4M5ohS6aX-j6JZkt3wZB8n4Yj-fpkLHRVZLeihJ-rB6xXd_1iTRduGQTECJ0SZwXHogFuVPH67oTVqGrj8AeVamwAuLAdlgAuan27vbMYldNOGH_TWg3yWriJ19DtR6pbj79Bt7AhgY!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVFdT8IwFP0rfVmiD9AylOCjwWQRwWGMcfbF1O2uXNluR1uG_HsL4cFomDw1N-f0fNzLJc-4JNWiVh4NqSrMb3L0Phs_jAbTRDwmaXonnpJFfH8VT2KRDPgzEJ9y2UFKxV4FP9drectlbsjDl-cZ1do0jh1m8pHA8Fo6-kaiBSqMDXDdVKgoh71IbOeTueayUX7ZQyoNz_7yutOEyOekKUwNzmMeCSgwEm7TBHmwjvVYrVZImuVLRRpcF3YiclDkWdevDuxXuXTxMgjlbobxaDYdCnF9VjlvVQE_VhaJTd_1mTZtuEAdKExRwZxXHpgFvakOV3FHWolueSBssSoqLIE5sC3mwC7Krbs8UfoshyPtP4dmlbyO_Xg3rHRPfuy239CyElk!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBRT8IwEMe_Sl-W6IO0DCH4SDBZnOAwxjj7Ypr1Ng67drRl6Le3W3gwEpCXay795f6_O8ppTrkWLVbCo9FChf6dTz4W08fJME3YU5Jl9-w5WcUPt_E8ZsmQvoCmKeVnoIx1U3Cz3fIZ5YXRHr48zXVdmcaRvtc-Yhheqw-5EWtBS2PDd90oFLqAbkhsl_NlRXkj_PoGdWlofsydtwnKl9hIU4PzWEQMJPaFNNa0KMES03SS7oRQQPtyzP8Ry1avwyB2N4oni3TE2PgiMW-FhF_rRmw3cANSmTZcrw4IEVoS54UHYqHaqf6i7oCV6NY9sEclFZZAHNgWCyBX5d5dn1jpooQD9l9C85m8Tf30e6Q2Y9UuZj-eNN5C/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZDRT8IwEMb_lb4s0QdoGUrw0WCyiOAwxjj7Yup6G6dbW9oy5L-3W4gxIsjLXS73y3ffd5TTjHIlGiyFR61EFeYXPnqdje9Gg2nC7pM0vWEPySK-vYgnMUsG9BEUnVJ-BEpZq4LvqxW_pjzXysOnp5mqS20c6WblI4ahW7W7G7EGlNQ2rGtToVA5tCKxnU_mJeVG-GUPVaFpts8ddxMsn-JG6hqcxzxiILErxFjdoARLtGlNuoj5JVpJjLB--711B3wGha7sydDsb5lfMdLF0yDEuBrGo9l0yNjlSTG8FRJ-PCdi677rk1I34dd1QIhQkjgvPBAL5boSu2gdVqBbdsAGK1lhAcSBbTAHclZs3PmBpCdd2GH_XTAfyfPYj7fDquzxt-3mCzj86yw!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBBTwIxEIX_Si-b6EFaFiHrkWCyEcHFGAP2YprtbBnstmVbFv33lg0HowG5TDOZN_O-PsrpinIjWlQioDVCx_6Nj95n2eOoP83ZU14U9-w5X6QPt-kkZXmfvoChU8rPiAp2uIKb7ZaPKS-tCfAZ6MrUyjpPut6EhGF8G3P0TVgLRtomjmunUZgSDkfSZj6ZK8qdCOsbNJWlq7-68zQR-RIaaWvwAcuEgcSukFo4h0YR76D0RBhJ1A4laDTgT8DFta6c3_0FXCxe-xH4bpCOZtMBY8OLgEMjJPyIIWG7nu8RZduYah0lnasPIgBpQO10l7Q_yir0606wRy01VkA8NC2WQK6qvb8-8b2LHI6y_xzcR77MQvY10Juhbmfjb3fo3NA!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0G0Lw0WCyiOAwxjD7Yup2V652bVnLkH9vWUg0GpCX29z0y7nnHMppTrkWLUrh0Wihwv7CR6-z8f0onqbsIc2yW_aYLpK7q2SSsDSmT6DplPITUMb2Kvi-XvMbygujPXx6mutaGutIt2sfMQxvow93I9aCLk0TvmurUOgC9iJJM5_MJeVW-FUPdWVo_pc77SZYPsdNaWpwHouIQYndILWwFrUkzkLhiNAlkRssQaEGF7Ehi9kecUd8BoVunJSh-bfMrxjZ4jkOMa4HyWg2HTA2PCuGb0QJP8qJ2Kbv-kSaNnRdB6Qz4LzwQBqQG9X17w5YhW7VAVtUpcIKiIOmxQLIRbV1l0eSnnXhgP13wX6ky7Ef7wZK9vjbbvsFptkrvg!!/ |
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_Sl-W6AO0DFnmo8FkEcFhjGH2xdT1rlzdutF2Q_69ZeHBqCAvt2l68p1zeimnGeVadKiEw1qL0t9fePQ6j--j0SxhD0ma3rLHZBneXYXTkCUj-gSazig_IUrZnoLvmw2_oTyvtYNPRzNdqbqxpL9rFzD0p9EH34B1oGVt_HPVlCh0DntIaBbThaK8EW49QF3UNPutO53GRz4njawrsA7zgIHEfpBKNA1qRWwDuSVCS6JalFCiBhuweBIRYTUxsGnRQOUp9khkD-vHSSLN_iT-KJcun0e-3PU4jOazMWOTs8o5IyR8-7KAtUM7JKru_Ab2Pn0W64QD767ast-KPcgKtOtesMVSllgAsWA6zIFcFFt7eaT0WQ4H2X8OzUeyil28G5dqwN922y94pmnO/ |
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_Sl-W6AO0G0rmo8FkEcFhjGH2xdT1rlzd2rF2Q_693cKD0YC83KbpyTnf6aWcZpRr0aESDo0Wpb-_8unbIn6YhvOEPSZpeseeklV0fxXNIpaE9Bk0nVN-QpSy3gU_tlt-S3lutIMvRzNdKVNbMty1Cxj6s9GH3IB1oKVp_HNVlyh0Dr1J1CxnS0V5LdxmhLowNPurO03jkc-hkaYC6zAPGEgcBqlEXaNWxNaQWyK0JKpFCSVqsAGLQ0ZQdwZzIA1sW2yg8k72CLY3HMZJV5oddf1VMl29hL7kzSSaLuYTxq7PKukaIeHH1wWsHdsxUabzm-hzBh7rhOvTVVsO27EHWYF2Mwh2WMoSCyAWmq4nvSh29vJI8bMSDrL_EurPZB27eD8p1Yi_73ffkJdoRw!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZDPT8IwFMf_lV6W6AFahhI8GkwWERzGGGcvpq5v5WnXlbUM-e8tDQeDAbm0eemn3x-PclpQbkSHSnhsjNBhfuOj99n4YTSYZuwxy_M79pQt0vurdJKybECfwdAp5SegnO1U8HO14reUl43x8O1pYWrVWEfibHzCMNyt2fsmrAMjmzY811ajMCXsRNJ2Ppkryq3wyx6aqqHFX-50mhD5nDSyqcF5LBMGEuNBamEtGkWchdIRYSRRa5Sg0YALH4QXpBMaZaxwJG3QicdJMVocih1Uyhcvg1DpZpiOZtMhY9dnVfKtkPBrUQlb912fqKYLe68DEmM4LzyQFtRaR2-3xyp0ywhsUEuNFRAHbYclkItq4y6P9D3LYY_952C_stexH2-HWvX4x3bzA4eEekI!/ |
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/jVHfT8IwEP5X-rJEH6BlCJmPBpNFBIcxxtkXU7dbOe3aspah_71l8mA0TF6uudzX78cd5TSnXIsWpfBotFChf-bTl0VyOx3NU3aXZtk1u09X8c1FPItZOqIPoOmc8h5QxvYs-LbZ8CvKC6M9fHia61oa60jXax8xDG-jD7oRa0GXpgnj2ioUuoA9SdwsZ0tJuRV-PUBdGZr_xfW7CZZPcVOaGpzHImJQYldILaxFLYmzUDgidEnkFktQqMFFLJnExAkF3xOzJg1Y0_jw4YjxQNmVXl6a9_D-CpqtHkch6OU4ni7mY8YmJwX1jSjhx_oith26IZGmDdeoA6TTdV54CNJyq7oLuQOsQrfuADtUpcIKiIOmxQLIWbVz50ein6RwgP2nYN_Tp8Qnn2MlB_z1c_cF5Ntm_w!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBRT8IwEMe_Sl-W6IO0bLLgI8FkEYfDGMPsi2na2yh27WjL0G9vWXgwGnBPzaW_u__vDlNcYqpZJ2vmpdFMhfqNpu_59DEdLzLylBXFPXnOVvHDbTyPSTbGL6DxAtMLUEGOU-R2t6MzTLnRHj49LnVTm9ahvtY-IjK8Vp9yI9KBFsaG76ZVkmkOxyGxXc6XNaYt85sbqSuDy7_cZZugPMRGmAaclzwiIGREnDcWENMCCY6U4b1moAW4M16hDZeX2n5pFqvXcdC8S-I0XySETAZpessE_Fg-IvuRG6HadOGWTUD6cOeZB2Sh3qvewJ2wSrpNDxykEkpWgBzYTnJAV9XBXZ_ZbFDCCfsvof3I1lM__UrUdqK6fPYNLPPxvQ!!/ |
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/jZFNT8MgGMe_CpcmethgnTbzaGbSODc7Y8wqF4PwtEMpdMA69-1lTQ9Gs9oTefL8-L8ApjjHVLNGlsxLo5kK8ytN3pazh2SySMljmmV35Cldx_dX8Twm6QQ_g8YLTHugjJxU5MduR28x5UZ7-PI411VpaofaWfuIyHBa3flGpAEtjA3rqlaSaQ4nkdiu5qsS05r57UjqwuD8L9efJkQekkaYCpyXPCIgZEScNxYQ0wIJjpThbcxAC3C9yzOhgybOe6_1LX8VzNYvk1DwZhony8WUkOtBBb1lAn48W0T2YzdGpWnCL1QBac2dZx6QhXKv2gSuwwrpti1wkEooWQByYBvJAV0UB3d5pvYghw77z6H-TDczPztOVTmi78fDN9Jnszo!/ |
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/jZFRT8IwFIX_Sl-W6AO0G0rw0WCyiOAwxjD7Yup6V6pdO9oy5N_bLXswGnBPzc09Oec7t5jiHFPNGimYl0YzFeZXOn1bzh6m8SIlj2mW3ZGndJ3cXyXzhKQxfgaNF5ieEWWkdZEfux29xbQw2sOXx7muhKkd6mbtIyLDa3WfG5EGNDc2rKtaSaYLaE0Su5qvBKY189uR1KXB-V_deZqAPISGmwqcl0VEgMuIOG8sIKY54gVSpugwg5qDi4gF0UG3u16opNBVMEIjtK8588BP4Ad3nJ9xx_kw91-ls_VLHErfTJLpcjEh5HpQaW8Zhx-njMh-7MZImCb8TBfYMjofElHA2qsO1PWyUrptJzhIxZUsATmwjSwAXZQHd3niAIMSetl_CfVnupn52XGixIi-Hw_fPaXqGw!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBRT4MwEMe_Sl9I9MG1gCP4uMyEiExmjBH7YppysM7SMlqYfns7woNx2dzT5XK__O93hykuMFVsEDWzQismXf9Oo48sfoz8NCFPSZ7fk-dkHTzcBsuAJD5-AYVTTM9AOTmkiO1uRxeYcq0sfFlcqKbWrUFjr6xHhKudmvZ6ZABV6s6Nm1YKpjgcQoJutVzVmLbMbm6EqjQujrnzNk75EptSN2Cs4B6BUnjEjVHfcgScM8ukrvtTPg4f047wP1r5-tV3WndhEGVpSMj8Ii3bsRJ-HeuRfmZmqNaD-13jEMRUiYxlFlAHdS_Hf5oJq4TZjMBeyFKKCpCBbhAc0FW1N9cnLrpow4T9t6H9TN5iG3-HcjuXQ7b4AQmKoBU!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFdS8MwFIb_Sm4KerEl67TMS5lQnJudiFhzIzE9zaJp0jVp5_69WS0IG6u9Cofz8H6cYIpTTDVrpGBOGs2Un99o9L6cPUSTRUwe4yS5I0_xOry_CuchiSf4GTReYNoDJeSgIj-3W3qLKTfawbfDqS6EKS1qZ-0CIv1b6c43IA3ozFR-XZRKMs3hIBJWq_lKYFoytxlJnRucnnL9aXzkIWkyU4B1kgcEMhkQv0Z1yRFwzhxTRtTQJXYVy-B4dyarl2qdTvEeqaM6yfpl4uvcTMNouZgScj2ozq_035ECUo_tGAnT-JsXHkFMZ8g65gBVIGrV_oPtsFzaTQvspMqUzAFZqBrJAV3kO3t5pu0ghw77z6H8il9nbrafKjGiH_vdD91RUFg!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDBToNAEIZfZS8kerC7gBI8NjUhYis1xhT3YjYw0FWYpbtbqm_vlnAwbVp7mkzmy_zfDOU0pxxFL2thpULRuP6dRx_z-Cny04Q9J1n2wF6SZfB4G8wClvj0FZCmlJ-BMrbfIj83Gz6lvFBo4dvSHNtadYYMPVqPSVc1jrke6wFLpd247RopsID9kkAvZoua8k7Y9Y3EStH8mDtv45QvsSlVC8bKwmOd0BZBEw3NIGdOiBxzByLZ8s13IvdhEM3TkLG7i0SsFiX8Oc9j24mZkFr17lutQ4jAkhgrLLjoejuGj1glzXoAdrIpG1kBMaB7WQC5qnbm-sQpFyWM2H8J3Veyim38EzZ9u4rN9BfOp0RW/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZDRToMwFIZfpTckerG1gCN4ucyEiExmjBn2xjRQWGdpu7Zj-vZ2ZDHGyeSqOe3X83_nQAwLiAXpWEMsk4JwV7_i6C2LHyI_TdBjkud36ClZBfc3wSJAiQ-fqYApxBegHB27sO1uh-cQl1JY-mFhIdpGKgP6WlgPMXdqccr1UEdFJbV7bhVnRJT02CTQy8WygVgRu5kwUUtYnHOXbZzyGJtKttRYVnpIEW0F1UBT3ssZD3EFJuDsfkDwD27g_y_xfPXiO_HbMIiyNERoNkrcalLRH-vw0H5qpqCRndtu6xBARAWMJZa66Gb_PVSP1cxseuDAeMVZTYGhumMlBVf1wVwPjDgq4YT9l6Dek3Vs48-Qb2e8y-Zfh69WYw!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBdT8IwFIb_Sm-W6IW0DCF4STBZRHAYY5y9Mc3WjYPdaWm7of_eshBjJHxctSfnyftxKKcZ5ShaqIQHjUKF-Z2PPubjx1F_lrCnJE3v2XOyjB9u42nMkj59kUhnlJ-AUrZTgfVmwyeU5xq9_PI0w7rSxpFuRh8xCK_FvW_EWomFtmFdGwUCc7kTie1iuqgoN8KvbgBLTbND7nSaEPmSNIWupfOQR8wI61FaYqXqwrmIuRUYA1iRQudNHfiw3DRg5e7vjgQ90KHZGZ1_RdLlaz8UuRvEo_lswNjwoiLeikL-OU_Emp7rkUq34dqdp8CCOC-8DO5V81uyw0pwqw7YgioUlJI4aVvIJbkqt-76SNWLHPbYOQfzmbyN_fh7oNZD1c4nP3qnj3s!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFRT8MgFIX_Ci9N9GGDdrrMRzOTxrnZGWOsvBhsKb3aAgPauX8vbRZjXLbuCW7Oyf0OB0xxiqlkLQjmQElW-fmNTt-Xs4dpuIjJY5wkd-QpXkf3V9E8InGIn7nEC0xPmBLSbYHPzYbeYpop6fi3w6mshdIW9bN0AQF_GrnnBqTlMlfGy7WugMmMd0sis5qvBKaauXIEslA4PfSdTuMjn5MmVzW3DrKAaGac5AYZXvXhbEBsCVqDFChXWVN7vxc3DRje3Qf1Iw854OB0aM-A_q-IZP0S-iJuJtF0uZgQcn1WEc6wnP-pNyDN2I6RUK3_rZ7JZI6sY457umh-S-ptBdiyN2yhyisoOLLctJBxdFFs7eWRKs4i7G1DBP0Vv87cbDepxIh-7LY_W5gA0w!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBfT8IwFMW_Sl-W6IO0DCH4SDBZRHAYY5h9Mc3WlQvd7WjL0G9vWYgxEv48Ne09Ped3LuU0oxxFA0p4MCh0uH_wwed0-DzoThL2kqTpI3tN5vHTfTyOWdKlbxLphPIzopTtXWC12fAR5blBL788zbBSpnakvaOPGITT4iE3Yo3EwtgwrmoNAnO5N4ntbDxTlNfCL-8AS0OzY915moB8DU1hKuk85BGrhfUoLbFSt3AuYnl4MkgEFqQW-VooQBXmmy1YWYXv7gTrkRXNLlv9q5PO37uhzkMvHkwnPcb6V9XxVhTyz5Iitu24DlGmCTvf57QEzgsvQ7ra_lZtZSW4ZSvYgS40lJI4aRvIJbkpd-72RNurEg6ySwn1OlkM_fC7p1d93UxHP7DEGcI!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFfT8IwFMW_Sl-W6AO0DCX4aDBZRHAYY5x9MXW7K5XudrRlyLe3LMQQCX-emtt77v2dnlJOM8pRNEoKrwwKHeoPPvicDJ8GvXHCnpM0fWAvySx-vIlHMUt69BWQjik_IUrZdov6Xi75PeW5QQ8_nmZYSVM70tboI6bCaXHHjVgDWBgb2lWtlcActktiOx1NJeW18POOwtLQ7FB32k2wfImbwlTgvMojVgvrESyxoFtzLmJ5uDJIBBakFvlCSIUy9JcrZaEK40EiIcwITXbS_eaRhxxwaHaWQ7NTnH9BpLO3Xgjirh8PJuM-Y7cXBeGtKGAv3oituq5LpGnCb205rT3nhYdAl6u_kFpZqdy8FayVLrQqgTiwjcqBXJVrd30kiosIO9k5Qr1I3od-uOlr2eFfm_UviCtXyQ!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBdT8IwFIb_Sm-W6IW0DCF4STBZRHAYY5i9Mc12Vg507WjL0H9vWYgxEj6umpM-ec_zHsppRrkWDUrh0WihwvzBB5_T4fOgO0nYS5Kmj-w1mcdP9_E4ZkmXvoGmE8rPQCnbp-Bqs-EjynOjPXx5mulKmtqRdtY-Yhheqw97I9aALowN31WtUOgc9iGxnY1nkvJa-OUd6tLQ7Jg7bxOUr7EpTAXOYx6xWlivwRILqpVzEavA5kuhC3RAapGvUUsit1iAQg3uhOhRDs0u5Pwrks7fu6HIQy8eTCc9xvpXFfFWFPDnPBHbdlyHSNOEa1cBIUGAOC88BDW5_S3ZYiW6ZQvsUBUKSyAObIM5kJty525PVL1qwwG7tKFeJ4uhH3731KqvmunoB1bx-Cc!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0G0rw0WCyiOAwxjj7Yup2V6503Wi7If_eshCjIshTc3NPznfuKeU0pVyLFqVwWGmh_PzCh6_T0d0wnMTsPk6SG_YQz6Pbi2gcsTikj6DphPIjooRtXfB9teLXlGeVdvDhaKpLWdWWdLN2AUP_Gr3jBqwFnVfGr8taodAZbE0iMxvPJOW1cIse6qKi6b7ueBof-ZQ0eVWCdZgFrBbGaTDEgOrC2YCVYLKF0DlaILXIlqglkQ3moFDDgb2BVYMGSu9uD5yyR6LpcdLf-x-kX2Uk86fQl3E1iIbTyYCxy5PKcEbk8K3igDV92yeyav2PbTnERyDWCQeeLpuvojpZgXbRCdaocoUFEAumxQzIWbG25wfKOImwk_1HqJfx88iNNgMle_xts_4EfJCMhQ!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBdT8IwFIb_Sm-W6IW0G0LwkmCyiOAwxjB7Y-p2Ng507WjL0H9vWYgxEnBXzel58n4cymlKuRINlsKhVkL6-Y0P32ejx2E4jdlTnCT37DleRA-30SRicUhfQNEp5ReghB1UcL3d8jHlmVYOPh1NVVXq2pJ2Vi5g6F-jjr4Ba0Dl2vh1VUsUKoODSGTmk3lJeS3c6gZVoWl6yl1O4yN3SZPrCqzDLGC1ME6BIQZkG84GrAKTrYTK0QLxzAYcqpL4DyLFB0g_nAl7okXTDlp_CiWL19AXuutHw9m0z9igUyFnRA6_zhSwXc_2SKkbf_XKI62ndcKBj1fufsq2WIF21QJ7lLnEAogF02AG5KrY2-szdTs5HLH_HOpNvBy50VdfrgeymY2_AUrdLkg!/ |
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_Sl-W4AO0DCX4aDBZRHAYY5h9MWW7K5WuHW033L-3LMQYCbCn5t6e3u_cU0xxgqliteDMCa2Y9PUHHX_OJ8_j4SwiL1EcP5LXaBk-3YbTkERD_AYKzzC9IIrJYYr42u3oA6apVg6-HU5UwXVpUVsrFxDhT6OO3IDUoDJt_HVRSsFUCochoVlMFxzTkrlNX6hc4-RUd9mNt9zFTaYLsE6kASmZcQoMMiBbczYgBZh0w1QmLCCv2YITiiPfQJKtQfrCPwPTb1ullk0uK200k9tGIlutrTsYtahX5szenFnshIuT61z_rDv3X1Dx8n3og7ofheP5bETIXaegnGEZ_Ik_INXADhDXtf_NwktaM57swK_Cq98QW1ku7KYV7IXMpMgBWTC1SAH18v3ZaDoRjrJrhHIbrSZu0owk79N1s_8BJ58jZg!!/ |
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/jZFRT8IwFIX_Sl-W6AO0DCX4aDBZRHAYY5x9MWW7K5XudrRl6L-3LMQYCbin5rRf7jn3lHKaUY6iUVJ4ZVDooN_46H02fhgNpgl7TNL0jj0li_j-Kp7ELBnQZ0A6pfwMlLL9FPWx2fBbynODHj49zbCSpnak1egjpsJp8eAbsQawMDY8V7VWAnPYD4ntfDKXlNfCr3oKS0OzY-58mhC5S5rCVOC8yiNWC-sRLLGg23AuYhXYfCWwUA5IYNbgFUoSLogWS9BBdGFOLHTkR7Muszowf4pJFy-DUMzNMB7NpkPGrjsV460o4FfdEdv2XZ9I04TfqwLSejovPIQV5PantBYrlVu1wE7pQqsSiAPbqBzIRblzlycq6eRwwP5zqNfJ69iPv4Za9vjya_cNhxG86g!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFfT8IwFMW_Sl-W6AO0DCX4aDBZRHAYY5x9MWW7K5XudrRl6Le3LIQYCX-emtOenPs7t5TTjHIUjZLCK4NCB_3BB5-T4dOgN07Yc5KmD-wlmcWPN_EoZkmPvgLSMeUnTCnbpqiv1YrfU54b9PDtaYaVNLUjrUYfMRVOi7u5EWsAC2PDc1VrJTCHbUhsp6OppLwWftFRWBqaHfpO0wTkS2gKU4HzKo9YLaxHsMSCbuFcxCqw-UJgoRyQ4FmCVyhJuCBazEEHEbFybfeKiNwfwT9Ip9n5dJodpP8rnc7eeqH0XT8eTMZ9xm4vKu2tKODPKiO27roukaYJP1MFS0vhvPAQgOV6v5DWViq3aA0bpQutSiAObKNyIFflxl0fWcBFE3a2cxPqZfI-9MOfvpYdPv_Z_AK22Uyi/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDRTsIwFIZfpTdL9EJahhC8JJgsTnAYY5y9MXU72wrd6WjLwLe3LMQYCchVc9Iv__n-QzlNKUfRylI4qVEoP7_z0cds_DjqxxF7ipLknj1Hi_DhNpyGLOrTF0AaU34GStg-RS7Xaz6hPNPoYOdoinWpG0u6GV3ApH8NHvYGrAXMtfHfdaOkwAz2IaGZT-cl5Y1w1Y3EQtP0mDtv45Uvscl1DdbJLGCNMA7BEAOqk7MBg10DaIHoorDgSFYJU8KnyFb2hORRBk3PZPwpkCxe-77A3SAczeIBY8OLCjgjcvh1loBterZHSt36K9ceIQJzYp1w4LXKzU-5DiukrTpgK1WuZAHEgmllBuSq2NrrEzUv2nDA_tvQrKK3sRt_DdRyqNrZ5BvM8rLn/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCX4aDBZRHAYY5x9MaW7K5XtdrRl4L-3LMQYEeSpubkn53znlnKaUY6i0Up4bVCUYX7jg_fJ8GHQGyfsMUnTO_aUzOL7q3gUs6RHnwHpmPITopTtXPTHasVvKZcGPWw9zbBSpnakndFHTIfX4j43Yg1gbmxYV3WpBUrYmcR2OpoqymvhFx2NhaHZoe40TUA-hyY3FTivZcRqYT2CJRbKFs5FDLY1oANiisKBJ3IhrIK5kMuwQ9CVQFIJK9eOOG8suCPoB840O-4cEP9y_lU2nb30QtmbfjyYjPuMXZ9V1luRw48TRmzddV2iTBN-pAoSIjAPicJDgFXr70O0skK7RSvY6DIvdQHEgW20BHJRbNzlkfJnJexl_yXUy-R16Ief_VJ1-Pxz8wVrS6Nn/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCX4aDBZRHAYY5x9MaW7K5XtdrRlyL-3LMSoBOSpubkn53znlnKaUY6i0Up4bVCUYX7jg_fJ8GHQGyfsMUnTO_aUzOL7q3gUs6RHnwHpmPITopTtXPTHasVvKZcGPXx6mmGlTO1IO6OPmA6vxX1uxBrA3NiwrupSC5SwM4ntdDRVlNfCLzoaC0OzQ91pmoB8Dk1uKnBey4jVwnoESyyULZyLGHzWgA6IKQoHnsiFsArmQi7DTpZCV0Tjaq3t9gjzgSXNjlvS7Lfln3rp7KUX6t3048Fk3Gfs-qx63oocfhwtYuuu6xJlmvAHVZAQgTlxXngIlGr9Xb2VFdotWsFGl3mpCyAObKMlkIti4y6PtD4rYS_7L6FeJq9DP9z2S9Xh8-3mC-JP-fQ!/ |
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/jZFfT8IwFMW_Sl-W6AO0DCX4aDBZRHAYY5h9MWW7K5XtdrRlg29vWYgxEv48NTf3l3POPaWcJpSjqJUUTmkUhZ8_-eBrMnwZ9MYRe43i-Im9RbPw-S4chSzq0XdAOqb8DBSzvYr6Xq_5I-WpRgdbRxMspa4saWd0AVP-NXjwDVgNmGnj12VVKIEp7EVCMx1NJeWVcMuOwlzT5Jg7n8ZHviZNpkuwTqUBq4RxCIYYKNpwNmCwrQAtEJ3nFhxJl8JIWIh05XcIDTm9P3HEkQdNzmlc8PhXQDz76PkCHvrhYDLuM3Z_VQHOiAz-1BqwTdd2idS1_6XSI0RgRqwTDnxsufktp8VyZZct0KgiK1QOxIKpVQrkJm_s7YkarnI4YJccqlU0H7rhrl_IDl_smh9TtXx5/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBRS8MwEMe_Sl4K-uCStm7UxzGhWDs7EVnNi4T22mWmSZdknX570zJEHJt9Oo77cf_fHaY4x1SyjtfMciWZcP0bnb2n0ePMT2LyFGfZPXmOV8HDbbAISOzjF5A4wfQClJF-C9_udnSOaaGkhU-Lc9nUqjVo6KX1CHdVy2OuRzqQpdJu3LSCM1lAvyTQy8WyxrRldnPDZaVwfspdtnHKY2xK1YCxvPBIy7SVoJEGMcgZj1Rsd8bmBMZ5D_9RylavvlO6C4NZmoSETEcpWc1K-HWoR_YTM0G16tzfGocgJktkLLPg8uv9j-6AVdxsBuDARSl4BciA7ngB6Ko6mOsz94xKOGL_JbQf8Tqy0VcotlPRpfNvN_vM-w!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZDRToMwFIZfpTckerG1gBK8NDMh4iYzxgx7YyqUrgottB24t7c0izEum9yc5qRfz_-dQgxziAXpOSOGS0Fq27_i6G0ZP0R-mqDHJMvu0FOyDu6vgkWAEh8-UwFTiM9AGRqn8I-uw7cQF1IY-mVgLhomWw1cL4yHuD2VOOR6qKeilMpeN23NiSjoOCRQq8WKQdwSs51xUUmYH3PnbazyFJtSNlQbXnioJcoIqoCitZPTHqpI58oJpaMXMHfwWP7IZesX38rdhEG0TEOErifJGUVK-mtlD-3meg6Y7O0PNhYBRJRAG2KolWC7H3GHVVxvHTDwuqx5RYGmqucFBRfVoC9PLDUp4YD9l9B-JpvYxPuwZjP8vh--AdD39U0!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBRT8IwEMe_Sl-W6IO0bELwkWCyiMNhjGH2xdTtNorddbRl6Le3LIQYCchTc-nv7v-7o5xmlKNoZSWc1CiUr9_48D0ZPQ7705g9xWl6z57jefhwG05CFvfpCyCdUn4GStluilyt13xMea7RwZejGdaVbizpanQBk_41uM8NWAtYaOO_60ZJgTnshoRmNplVlDfCLW8klppmx9x5G698iU2ha7BO5gFrhHEIhhhQnZwN2BY-JApjTygdddDs0PFHLp2_9r3cXRQOk2nE2OAiOWdEAb9WDtimZ3uk0q2_YO0RIrAg1gkHXqLaHMQ7rJR22QFbqQolSyAWTCtzIFfl1l6fWOqihD32X0LzGS9GbvQdqdVAtcn4BzLRSF0!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBRT8IwEID_Sl-W6AO0bLrgo8FkEcFhjGH2xZTtNqrbdbRlk39vWQgSCchT79Lv7r47ymlCOYpGFsJKhaJ0-TsPPybDp3AwjthzFMcP7CWa-Y83_shn0YC-AtIx5WegmG27yM_Vit9Tniq08G1pglWhakO6HK3HpHs17uZ6rAHMlHbfVV1KgSlsm_h6OpoWlNfCLnsSc0WTY-68jVO-xCZTFRgrU4_VQlsETTSUnZzxWAsLiUIfRCfkjmpp8luxj_4Ix7O3gRO-C_xwMg4Yu71I2GqRwcEZPLbumz4pVOOuWjmECMyIscKC0ynW-2U6LJdm2QGtLLNS5kAM6EamQK7y1lyfWO-iCTvsvwn1VzQf2uEmKIseX2zaH0BmzEM!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDRTsIwFIZfpTdL9ALaDSF4STBZnOAwxoC9Mc12Nord6WjL0Le3LAsxEpCr5qR__u87h3K6ohxFI0vhpEah_PzORx-z8dMoTGL2HKfpA3uJF9HjXTSNWBzSV0CaUH4hlLJDi9xst3xCeabRwZejK6xKXVvSzugCJv1rsOMGrAHMtfHfVa2kwAwOJZGZT-cl5bVw657EQtPVae6yjVe-xibXFVgns4DVwjgEQwyoVs4GDGFPVE16pIMfv844nlR43tmKP_rp4i30-veDaDRLBowNr9J3RuTw6ygB2_Vtn5S68TeufIQIzIl1woFHl7vjam2skHbdBvZS5UoWQCyYRmZAboq9vT2z5VWELvYfof6Ml2M3_h6ozVA1s8kPZEhLoQ!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDRToMwFIZfpTckeuFaQAleLltCxE1mjBn2ZmmgsGo5ZW3H9O3tCBfLzCZXzUm__P93DqY4xxRYJ2pmhQIm3fxBo80ifo78NCEvSZbNyWuyCp7ug1lAEh-_ccApplegjBxTxOduR6eYFgos_7Y4h6ZWrUH9DNYjwr0ahl6PdBxKpd1300rBoODHkEAvZ8sa05bZ7Z2ASuH8L3fdximPsSlVw40VhUesZmBapW2vdsHiDDpTyFbvvlN4DINokYaEPIxScJklP1nMI_uJmaBade5OjUMQgxIZV8mR5vVe9t1mwCphtj1wELKUouLIcN2JgqOb6mBuL-wxqmHA_mtov5J1bOOfUHbNOjbTX_spTv0!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBdT8IwFIb_Sm-W6IW0DCF4STBZRHAYY5y9MXXrtoPdaWnL0H9vWbjwI-iumjd98n4cymlGOYoWKuFBo1BBP_PJy3J6OxkuEnaXpOk1u0_W8c1lPI9ZMqQPEumC8j-glB1cYLPd8hnluUYv3z3NsKm0caTT6CMG4bV4zI1YK7HQNnw3RoHAXB5MYruaryrKjfD1BWCpafab-7tNqNynTaEb6TzkEfNWoDPa-q5axHJSE6tfAZ1G4mowBrAiQXq7yw-IO9H0uxHNehj9mJKuH4dhytUoniwXI8bGvaaE3EJ-OVDEdgM3IJVuw72bgBCBBXGhliRWVjvV9XNHrARXd8AeVKGglMRJ20IuyVm5d-cntvZKOGL_JZi35Gnqpx8jtRmrdjn7BF3odUY!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBBT4MwGIb_Si8kenAt4Agel5kQkcmMMWIvpoHCOkvL2sL031sIB4fZ5NS86dPvffpBDDOIBelYRQyTgnCb33HwkYSPgRtH6ClK03v0HG29h1tv7aHIhS9UwBjiC1CK-ilsfzjgFcS5FIZ-GZiJupKNBkMWxkHMnkqMvQ7qqCikstd1wxkROe2HeGqz3lQQN8TsbpgoJcz-cpdtrPIcm0LWVBuWO8goInQjlRnUphlYbSWLNu_DGcXTF9N8OmEin25fXSt_53tBEvsILWfJ24KC_lqJg9qFXoBKdnbDtUUAEQXQtp8CRauWDyJ6xEqmdwNwZLzgrKRAU9WxnIKr8qivz3xyVsOI_dfQfEZvoQm_fb5f8i5Z_QC4p0oM/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBdT8IwGIX_Sm-W6IW0DCF4STBZRHAYY5i9Mc3WlWL3trTd0H9vN7nwI-CumpOenPOcF1OcYQqskYJ5qYGpoF_o5HU5vZ8MFwl5SNL0ljwm6_juOp7HJBniJw54gekZU0raFLnb7-kM01yD5-8eZ1AJbRzqNPiIyPBaOPZGpOFQaBu-K6Mkg5y3IbFdzVcCU8P89kpCqXH213eeJiD3oSl0xZ2XeUS8ZeCMtr5Di4jgwC1TyOraSxCIQYHcVhrTCgnO2zpvne4E8M88nPXP-zUsXT8Pw7CbUTxZLkaEjHsNC_UF_3auiNQDN0BCN-H6VbB8AQQ6jiwXteow3dFWSrftDAepCiVLjhy3jcw5uigP7vLE5F4NR9t_DeYt2Uz99GOkdmPVLGef2ZqMTA!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBdT8IwFIb_Sm-W6IW0DCF4STBZRHAYY5i9Mc16Ng527WjLkH9vWXbhR0CumpM-ed_nHMppRrkWDZbCo9FChfmNj97n48dRf5awpyRN79lzsowfbuNpzJI-fQFNZ5SfgVJ2TMHNdssnlOdGe_j0NNNVaWpH2ln7iGF4re56I9aAlsaG76pWKHQOx5DYLqaLkvJa-PUN6sLQ7C933iYoX2IjTQXOYx4xb4V2tbG-VYuY88YCEVqSQuSo0B-IkNKCc-BOOP6MoNnZiF_66fK1H_TvBvFoPhswNrxIPzRK-HaUiO16rkdK04QbVwFp210QAmKh3KnWzHVYgW7dAntUUmEBxIFtMAdyVezd9YktL2rosP8a6o9kNfbjw0BthqqZT74AX-4P4g!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBLb8IwEIT_ii-R2kOxCQXRI6JSVAoNVVWR-lJZiROWOmtjm9D--5oohz7E42StdzTzzVJOM8pRNFAJDxqFCvMbH73Px4-j_ixhT0ma3rPnZBk_3MbTmCV9-iKRzig_IUrZwQU22y2fUJ5r9PLT0wzrShtH2hl9xCC8FrvciDUSC23DujYKBObyYBLbxXRRUW6EX98Alppm_3WnaQLyJTSFrqXzkEfMW4HOaOtbtIi5NRgDWJFCloBw-HREYEFKbWt3hPK3Cc3OmPypkC5f-6HC3SAezWcDxoYXVQiZhfxxmIjteq5HKt2EO9dB0ga6gCSJldVOtWyuk5Xg1q1gD6pQUEripG0gl-Sq3LvrIz0vSuhk5xLMR7Ia-_HXQG2GqplPvgFGl_73/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBdT8IwFIb_Sm-W6IW0DCF4STBZRHAYY5y9Mc3WjYPdaWnL0H9vt3DhR8BdNSd9ct7nPZTTjHIUDVTCg0ahwvzKJ2_L6f1kuEjYQ5Kmt-wxWcd31_E8ZsmQPkmkC8rPQClrt8B2t-MzynONXn54mmFdaeNIN6OPGITX4jE3Yo3EQtvwXRsFAnPZLontar6qKDfCb64AS02zv9x5m6Dcx6bQtXQe8oh5K9AZbX2nFrGAOK2gED7Eug0YA1gRQOftPm8Rd8L05yKa9Vj0q0q6fh6GKjejeLJcjBgb96oScgv57UAR2w_cgFS6CfeuA0IEFsQFLUmsrPaq83NHrAS36YADqEJBKYmTtoFckovy4C5PdO2VcMT-SzDvycvUTz9HajtWzXL2BYGHXrg!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDRTsIwFIZfpTdL9EJahhC8JJgsIjiMMc7emGbrxsHutLRlqE9vmSRGDbir5qRf_vP9h3KaUY6igUp40ChUmJ_56GU-vh31Zwm7S9L0mt0ny_jmMp7GLOnTB4l0RvkJKGX7FFhvNnxCea7RyzdPM6wrbRxpZ_QRg_BaPOyNWCOx0DZ810aBwFzuQ2K7mC4qyo3wqwvAUtPsL3faJih3sSl0LZ2HPGLeCnRGW9-qRcytwBjAigDut9bS5iAUCVghyYdG6Y6Y_gyiWYegX1XS5WM_VLkaxKP5bMDYsFOVr8DvA0Vs23M9Uukm3LsOCBFYEBe0JLGy2qrWzx2wEtyqBXagCgWlJE7aBnJJzsqdOz_StdOGA_bfBvOaPI39-H2g1kPVzCefGGjBww!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBdT8IwFIb_Sm-W6IW0DCF4STBZRHAYY5y9Mct2VordaWm7gf_esnDhR0C8ak765D3PeyinGeWYt1LkXmrMVZhf-ehtPr4f9WcJe0jS9JY9Jsv47jqexizp0ydAOqP8BJSyfYpcbzZ8Qnmh0cPO0wxroY0j3Yw-YjK8Fg97I9YCltqG79oomWMB-5DYLqYLQbnJ_epKYqVp9ps7bROUz7EpdQ3OyyJi3ubojLa-U4tYBSXsiLC6wTLwSkHhiVtJYyQKItF52xR71B0x_h5Is38E_qiWLp_7odrNIB7NZwPGhmdVC_tL-HKwiDU91yNCt-H-dUBIHkRc0ANiQTSq83QHrJJu1QFbqUolKyAObCsLIBfV1l0e6XzWhgP21wbznryM_fhjoNZD1c4nn-evXPc!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBRT8IwEMe_Sl-W6IO0bELwkWCyiMNhjHH2xTRbNw6662jL0G9vWfYgGpCn5tLf3f93RznNKEfRQiUcaBTK1-98_JFMHsfDecye4jS9Z8_xMny4DWchi4f0RSKdU34GStlhCqy3Wz6lPNfo5KejGdaVbizpanQBA_8a7HMD1kostPHfdaNAYC4PQ0KzmC0qyhvhVjeApabZX-68jVe-xKbQtbQO8oA5I9A22rhOLWC5MAakIQpwY09IHffQ7Ljnl2C6fB16wbsoHCfziLHRRYI-opA_1g7YbmAHpNKtv2LtESKwINYbSGJktVOdiu2xEuyqA_agCgWlJFaaFnJJrsq9vT6x1kUJPfZfQrOJ3yZu8hWp9Ui1yfQbRFlEYA!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gCP4uMyEiExmjBH7YioU6FZa1nZM_70d4cFhNnm6Obmn53y9EMMMYkE6VhHDpCDc6nccfCThY-DGEXqK0vQePUdr7-HWW3oocuELFTCG-IIpRccUttnt8ALiXApDvwzMRFPJVoNeC-MgZqcSQ6-DOioKqey6aTkjIqfHEE-tlqsK4paY-oaJUsLsr-8yjUWeQlPIhmrDcgcZRYRupTI92liDvCaqop8k3-ozhKcPxvokYISerl9di37ne0ES-wjNJ6Hb_IL-OoiD9jM9A5Xs7H0bawFEFEDbegoUrfa859CDrWS67g0HxgvOSgo0VR3LKbgqD_r6zB8nNQy2_xrabfQWmvDb55s575LFDzGoxUc!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1A7fg4zITIm4yY4zYF1PhAt1Ky9qO6b-3IzzodJOn5qTn3vOdiylOMZWs5SWzXEkmnH6l07dFeD8dxxF5iJLkljxGK__u2p_7JBrjJ5A4xvSMKSGHLXy93dIZppmSFj4sTmVdqsagTkvrEe5eLftcj7Qgc6Xdd90IzmQGhyW-Xs6XJaYNs9UVl4XC6W_feRqHPIQmVzUYyzOPWM2kaZS2HdqxRlnFdAnvLNsYlINlXJwA_Tl3rP_ac1QkWT2PXZGbwJ8u4oCQyaAiLiaHb-fxyG5kRqhUrbt27SyIyRwZRwFIQ7kTHY7pbQU3VWfYc5ELXgAyoFueAboo9ubyRNVBCb3tv4RmE72ENvwMxHoi2sXsC0MamaI!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDRTsIwFIZfpTdL9EJahpB5STBZnOAwxoi9Mc3WjYPd6WjLkLe3LLvQGZCr5k-_nv_roZyuKEfRQCkcaBTK53c--ZhHj5NhErOnOE3v2XO8DB9uw1nI4iF9kUgTys9AKTtOgc12y6eUZxqd_HJ0hVWpa0vajC5g4E-DXW_AGom5Nv66qhUIzORxSGgWs0VJeS3c-gaw0HT1lztv45Uvscl1Ja2DLGDOCLS1Nq5V62eSKQEVAdzuwBxOOP5-0s-9ET39dPk69Pp3o3AyT0aMjS_S9w25_LGUgO0GdkBK3fgdVx4hAnNivYAkRpY71ZrYDivArltgDypXUEhipWkgk-Sq2NvrE7-8qKHD_muoP-O3yEWHkdqMVTOffgN1NNj2/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBLb8IwEIT_ii-R2kOxCQXRI6JSVAoNVVWR-lJZiWOWOutgO6H99zURhz7E47Ta9WjmG1NOM8pRtKCEB4NCh_2Nj97n48dRf5awpyRN79lzsowfbuNpzJI-fZFIZ5SfEKVs7wKb7ZZPKM8NevnpaYaVMrUj3Y4-YhCmxUNuxFqJhbHhuao1CMzl3iS2i-lCUV4Lv74BLA3N_utO0wTkS2gKU0nnIY-YtwJdbazv0CJWG9JKCyXk3YEILIg1jQdURDVQHAP97UOz8z5_iqTL134ocjeIR_PZgLHhRUVCbCF_fE_Emp7rEWVCOFZB0gW7QCWJlarRHY07yEpw606wA11oKCVx0raQS3JV7tz1kaoXJRxk5xLqj2Q19uOvgd4MdTuffANMJ6jZ/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBRT4MwEMe_Sl9I9MG1gBJ8XGZCxE1mjBn2xTRQ4LS0rO2Yfns7QuKi2eSpvdwv9_vfYYpzTCXroWYWlGTC1a80elvGD5GfJuQxybI78pSsg_vrYBGQxMfPXOIU0zNQRg5T4H27pXNMCyUt_7Q4l22tOoOGWlqPgHu1HL0e6bkslXbtthPAZMEPQwK9WqxqTDtmmyuQlcL5X-58Ghd5SppStdxYKNxPqw6ZBroTAX76v8TZ-sV34tswiJZpSMjNJLHVrORH63hkNzMzVKveXad1CGKyRMYyy5Hm9U4MFzMjVoFpBmAPohRQcWS47qHg6KLam8sTK0wyjNh_hu4j2cQ2_gpF325iM_8GYogmSw!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gCPzcZkJEZnMGDPsi2mgQGdpu7Zj-u_tCIlEs8nTPTf35J7vXohhDrEgHauJZVIQ7vo3HL2ni8fIT2L0FGfZPXqON8HDbbAKUOzDFypgAvEFU4ZOW9huv8dLiAspLP20MBdtLZUBfS-sh5irWgy5HuqoKKV241ZxRkRBT0sCvV6ta4gVsc0NE5WE-V_fZRqHPIWmlC01lhVOaamAaZgayTMso_mP_IWTbV59h3MXBlGahAjNJ-FYTUo6OtJDh5mZgVp27metswAiSmAssRRoWh94_0cz2Cpmmt5wZLzkrKLAUN2xgoKr6miuz1wzKWGw_ZegPuLtwi6-Qr6b8y5dfgNcoNca/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZDRToMwFIZfpTckeuFamCN4ucyEOJnMGOPsjWmgsDNLC21h-vZ2hJip2eSq56Rf-3_nYIo3mErWQcksKMmE619p-JZE96G_jMlDnKa35DFeB3fXwSIgsY-fuMRLTM9AKTn8ArumoXNMMyUt_7B4I6tS1Qb1vbQeAXdqOeR6pOMyV9pdV7UAJjN--CTQq8WqxLRmdnsFslB485c7b-OUx9jkquLGQuYqrWpktlAflUjzpgXNK8eaE2Lf8FH5890v0XT97DvRm2kQJsspIbNRolaznB-N75F2YiaoVJ3b5iEHMZkjY5nlLr1sRb9hM2AFmG0P7EHkAgqODNcdZBxdFHtzeWK0UQkD9l9C_R6_RDb6nIrdTHTJ_AtFlFBL/ |
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/jVFbT8IwFP4rfSHRB2gZSvDRYLI4wWGMEfti6na2Hd3a0nZD_r1lEDNvyFPPOf36XU4pp0vKpWgwFw6VFKXvn_j4eTa5GQ-jkN2GcXzF7sJFcH0WTAMWDuk9SBpRfgAUsy0Lvq5W_JLyREkH744uZZUrbUnbS9dj6E8j97o91oBMlfHXlS5RyAS2JIGZT-c55Vq4oo8yU3T5E3fYjbd8jJtUVWAdJr4yShNboO6UxMCqRgOVx9ru3EeoLBEyJUqDacNYUglZ71b5i__Pt53yC313foj-W-x48TD0sS9GwXgWjRg7Pyq2MyKFzjJ7rB7YAclV4_9ma6cVt0448Cbzutx52MMytEULWGOZlpgBsWAaTICcZGt7-scGjlLYw_5T0G_h48RNNqMy7_OXzfoDXTt6EA!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBRT4MwEMe_Sl9I9MG1gBJ8XGZCxE1mjBn2xTS0sCpcWVuYfns75MGomzxdLvfL_X93mOIcU2C9rJiVCljt-mcavSzju8hPE3KfZNkNeUjWwe1lsAhI4uNHATjF9ASUkcMW-brb0TmmhQIr3i3OoalUa9DQg_WIdFXDmOuRXgBX2o2btpYMCnFYEujVYlVh2jK7vZBQKpz_5k7bOOUpNlw1wlhZeAQajrSwnQaDrEJfeUdk_mZ_CGXrJ98JXYdBtExDQq4mCVnNuPh2pke6mZmhSvXua41DEAOOjGVWOIWqq4dPmhErpdkOwF7WvJalQEboXhYCnZV7c37knEkJI_ZfQvuWbGIbf4R132xiM_8EUBkQnw!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBRT4MwEMe_Sl9I9MG1MLfg4zIT4mQyY8ywL6aBwjrLlbWF6be3Qx6MyuSpuesv9__dYYpTTIG1omRWKGDS1S90_hqH93N_FZGHKEluyWO0Ce6ug2VAIh8_ccArTM9ACTlNEfvDgS4wzRRY_m5xClWpaoO6GqxHhHs19LkeaTnkSrvvqpaCQcZPQwK9Xq5LTGtmd1cCCoXT39x5G6c8xiZXFTdWZB6BKkea20aDQVahr7yB9oDjAPt3-4d-snn2nf7NNJjHqykhs1H6VrOcfzuKR5qJmaBSte7GlUMQgxwZyyx3CmUju7ubHiuE2XXAUchcioIjw3UrMo4uiqO5HNhyVEKP_ZdQv0Xb0IYfU7mfyTZefALLNIA_/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBRT4MwEMe_Sl9I9MG1gBJ8XGZCxE1mjBn2xTRwsGppWVuYfns7Qsyi2eTpcrlf_r-7wxTnmErW85pZriQTrn-l0dsyfoj8NCGPSZbdkadkHdxfB4uAJD5-BolTTM9AGTmk8Pfdjs4xLZS08GlxLptatQYNvbQe4a5qOXo90oMslXbjphWcyQIOIYFeLVY1pi2z2ysuK4Xzv9z5bdzKU7YpVQPG8sIjpmtdMpgT_p_xL222fvGd9jYMomUaEnIzSWs1K-HoGI90MzNDterdbxqHICZLZCyzgDTUnRj-ZUas4mY7AHsuSsErQAZ0zwtAF9XeXJ64YJJhxP4ztB_JJrbxVyj6ZhOb-TfyaTw0/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZDRT4MwEMb_lb6Q6INrAUfwcZkJEZnMGCP2xTRwsM7SMlqY_vd2hDij2eTp7nJfvu93hynOMJWs5xUzXEkm7PxKg7ckvA_cOCIPUZreksdo7d1de0uPRC5-AoljTM-IUnJw4dvdji4wzZU08GFwJutKNRoNszQO4ba2csx1SA-yUK1d143gTOZwMPHa1XJVYdows7nislQ4-6s7T2ORp9AUqgZteO4Q3TXWGfSxO0FyXH93v1DS9bNrUW58L0hin5D5JBTTsgJ-HOiQbqZnqFK9_VdtJYjJAmnDDKAWqk4MP9SjrOR6Mwj2XBSCl4A0tD3PAV2Ue3154pZJCaPsv4TmPXoJTfjpi-1c9MniC9_nz24!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDRToMwFIZfpTckeuFawBG8XGZCRCYzxgx7YxooXWdpWVuYvr0dYYnRbHLVnPTL_3_nQAwLiCXpOSOWK0mEm99w9J7Fj5GfJugpyfN79Jysg4fbYBmgxIcvVMIU4gtQjo4pfLff4wXEpZKWflpYyIap1oBhltZD3L1ajr0e6qmslHbfTSs4kSU9hgR6tVwxiFtitzdc1goWf7nLNk55ik2lGmosLz1kutYlU-MhrTrLJTsjcuJgceJ-ieTrV9-J3IVBlKUhQvNJIlaTiv5Yz0PdzMwAU727VuMQQGQFjCWWAk1ZJ4YLmhGrudkOwIGLSvCaAkN1z0sKruqDuT6zyqSGEfuvof1INrGNv0Kxm4s-W3wDE_iJkA!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVFdT8IwFP0rfVmiD9AylOCjwWQRwWGMcfbF1K0rV7fb0XZD_r0dqYnRgDw19_T0fNxSTjPKUXSghAONovLzC5-8LqZ3k9E8YfdJmt6wh2QV317Es5glI_ookc4pP0JKWa8C75sNv6Y81-jkp6MZ1ko3luxndBEDfxoMvhHrJBba-Ou6qUBgLnuR2CxnS0V5I9x6AFhqmv3lHU_jI5-SptC1tA7yiNm28crSRszo1gGqAO1IsA4wAbTOtHlfwB4I-61Fs_AoQMe1fhVKV08jX-hqHE8W8zFjlycVckYU8seaItYO7ZAo3fmt155CBBbEOuEkMVK11f4nbKCVYNd7whaqooJSEitNB7kkZ-XWnh-oe5JDoP3n0Hwkz1M33Y0rNeBvu-0XETV8DA!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1MEfwcZkJETeZMUbsi2mgwN1K29GO6b-3Y5gYdXNPzUnPPee7F1OcYSpZBxWzoCQTTr_S8G0e3Yd-EpOHOE1vyWO8DO6ug1lAYh8_cYkTTE-YUrJPgdVmQ6eY5kpa_m5xJptKaYN6La1HwL2tHHo90nFZqNZ9N1oAkznfhwTtYraoMNXM1lcgS4Wz377TNA75HJpCNdxYyD1ittolc-MRzfI1yAoxWSBTg9ZOHKH6GsLZn0M_ENPls-8Qb8ZBOE_GhEzOQrQtK_i3xT2yHZkRqlTn7tg4y6HTMstRy6ut6G9rBlsJpu4NOxCFgJIjw9sOco4uyp25PLLXWQ2D7b8GvY5fIht9jMVqIrr59BMd5daa/ |
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_Sl-W6AO0G0rw0WCyiOAwxjj7YurWdVe2trRlyL-3zJkYBdxTc3O_nHPuKaY4xVSyBgRzoCSr_PxCx6_zyd04nMXkPk6SG_IQL6Pbi2gakTjEj1ziGaYnoITsVeB9vabXmGZKOv7hcCprobRF7SxdQMC_Rna-AWm4zJXx61pXwGTG9yKRWUwXAlPNXDkAWSic_uVOp_GR-6TJVc2tgywgdqO9MrcB0SxbgRSIyRzZErT2Q7ffoS7HIQbtk5q6Pe3IFd8mOD0k0O37m_yqIFk-hb6Cq1E0ns9GhFz2qsAZlvMfxQZkM7RDJFTj_6n2yJe_Y44jw8Wmar1thxVgyxbYQpVXUHBkuWkg4-is2NrzIz30cuiw_xz0Kn6euMluVIkBfdttPwF-WSpD/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDRToMwFIZfpTckeuFawJF5ucyEiExmjBn2xjRQ2JmlZbQwfXsLwWg0m1w1J_3y_985mOIUU8k6KJkBJZmw8wsNXuPFfeBGIXkIk-SWPIYb7-7aW3kkdPETlzjC9AyUkD4F9ocDXWKaKWn4u8GprEpVazTM0jgE7NvIsdchHZe5aux3VQtgMuN9iNesV-sS05qZ3RXIQuH0L3fexipPsclVxbWBzCG6rW0y171hpyADWZ5Q-SJx-k3-kkk2z66VufG9II58QuaTZEzDcv5jRYe0Mz1DpersxSqLICZzpA0zHDW8bMVwRT1iBejdABxB5AIKjjRvOsg4uiiO-vLEMpMaRuy_hvot3C7M4sMX-7no4uUnVwH-AA!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBRT8IwEID_Sl-W6AO0DF3w0WCyiOAwxjD7YurWldPuOtYy5N9byDREAu6pubvv7r4e5TSlHEUDSjgwKLSPX3n0Nh09RINJzB7jJLljT_E8vL8KxyGLB_RZIp1QfgZK2G4KfKxW_JbyzKCTX46mWCpTWbKP0QUM_FtjuzdgjcTc1L5cVhoEZnI3JKxn45mivBJu2QMsDE2PufM2XrmLTW5KaR1kAbPryk-WdmfYGMgAVZvckt_MCbmfXpoekEe9f4ST-cvAC98Mw2g6GTJ23UnY1SKXB2cI2Lpv-0SZxl-19AgRmBPrhJOklmqt95e2LVaAXe6BDehcQyGJlXUDmSQXxcZenvhepw0t9t-G6jNejNxoO9Sqx9-3m28nE8KD/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDRToMwFIZfpTckeuFamCN4ucyEODeZMWbYG1PhAN1Ky9qO6dvbEUwWzSZXzUm__P93DqY4xVSylpfMciWZcPMbDd8X0WPoz2PyFCfJPXmOV8HDbTALSOzjF5B4jukFKCHHFL7Z7egU00xJC58Wp7IuVWNQN0vrEe5eLftej7Qgc6Xdd90IzmQGx5BAL2fLEtOG2eqGy0Lh9C932cYpD7HJVQ3G8swjZt-4ZDAeySqmS_hg2dackflhcXrK_hJKVq--E7obB-FiPiZkMkjIapbDyZoe2Y_MCJWqdVerHYKYzJGxzALSUO5Fd0nTYwU3VQccuMgFLwAZ0C3PAF0VB3N9Zp1BDT32X0OzjdeRjb7GYjMR7WL6DSTrQU8!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0G0rw0WCyiOAwxjj7Ysp2VypdO9qyyb-3LDNBzZCnm5v75dxzDqY4xVSxWnDmhFZM-v2Njt_nk4dxOIvJY5wkd-QpXkb3V9E0InGIn0HhGaYnoIQcVMTHdktvMc20cvDpcKpKriuL2l25gAg_jer-BqQGlWvjz2UlBVMZHEQis5guOKYVc-uBUIXG6V_utBtv-Rw3uS7BOpEFxO4qrww2INmaGQ4rlm38Iis0QO1tj44OPS6_RXD6g-0T-RUhWb6EPsLNKBrPZyNCrs-K4AzL4aiYgOyGdoi4rn3PpUcQUzmyjjlABvhOtt3bDiuEXbdAI2QuRQHIgqlFBuiiaOxlT86zPnTYfx-qTfw6cZP9SPIBXe2bLzEqW9U!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDRToMwFIZfpTckeuFawC3zcpkJEZnMGDPsjWngAJ2lZW1h-vZ2BBMzs7mr5qRf_v87B1OcYSpZzytmuZJMuPmNzt6T-ePMjyPyFKXpPXmO1sHDbbAMSOTjF5A4xvQMlJJDCt_udnSBaa6khU-LM9lUqjVomKX1CHevlmOvR3qQhdLuu2kFZzKHQ0igV8tVhWnLbH3DZalw9pc7b-OUL7EpVAPG8twjpmtdMhiPtJ3Oa2YAKV2ANieEfnicHfNHYun61Xdid2EwS-KQkOlFYlazAn6t65FuYiaoUr27XuMQxGSBjGUWkIaqE8NFzYiV3NQDsOeiELwEZED3PAd0Ve7N9YmVLmoYsf8a2o9oM7fzr1Bsp6JPFt_Ysjge/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBRS8MwEMe_Sl4K-rAl7bTMR5lQnJudiFjzIrG9ptE06ZK0c9_erEyQlc09hbv8-N_vDlOcYapYJzhzQismff1G4_fF9CEO5wl5TNL0jjwlq-j-KppFJAnxMyg8x_QElJJdivhcr-ktprlWDr4dzlTNdWNRXysXEOFfo_ZzA9KBKrTx33UjBVM57EIis5wtOaYNc9VIqFLjbMidtvHK59gUugbrRB4Q2zY-GWxAmtbkFbOAtCnADBtHDH8DcDbgDxsH6unqJfTqN5MoXswnhFyfpe4MK-DPQQLSju0Ycd35-9YeQUwVyDrmABngrexvbvdYKWzVAxshCylKQBZMJ3JAF-XGXh7Z8awJe-y_Cc1X8jp10-1E8hH92G5-AMB8GVY!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gCPzcZkJEZnMGCP2xTRQWLfSdm1h-u8tBBPjsslTc3vPPee7F2KYQyxIx2pimRSEu_odRx_p4jHykxg9xVl2j57jTfBwG6wCFPvwhQqYQHxBlKHehe0OB7yEuJDC0k8Lc9HUUhkw1MJ6iLlXizHXQx0VpdSu3SjOiChobxLo9WpdQ6yI3d4wUUmYn-ou0zjkKTSlbKixrPCQaZVzpqb_K_aAKCUdauNU5gzSzwTMTyf-wGWbV9_B3YVBlCYhQvNJcFaTkv5a2UPtzMxALTt3wT4HEFECY4mlQNO65cNVzSirmNkOgiPjJWcVBYbqjhUUXFVHc31mqUkJo-y_BLWP3xZ28RXy3Zx36fIbcw_nbg!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVFdT8IwFP0rfVmiD9BuKMFHg8kigsMYw-yLqdtdV-nasnZD_r1lwWhAkKfmnntyPnoxxSmmirWCMye0YtLPr3T4Nh09DMNJTB7jJLkjT_E8ur-KxhGJQ_wMCk8wPUFKyFZFfKxW9BbTTCsHnw6nquLaWNTNygVE-LdWO9-AtKByXft1ZaRgKoOtSFTPxjOOqWGu7AlVaJwe8k6n8ZHPSZPrCqwTWUBsY7wy2C2WLREzRvuolWf9ASGmcmSzEvJGCsWPZP6WxOmB5CG0L7lXL5m_hL7ezSAaTicDQq7PqudqlsOvTwtI07d9xHXrb_Dj6pgDVANvZHcXu6MVwpYdYS1kLkUByELdigzQRbG2l0dan-Wwo_3nYJbxYuRGm4HkPfq-WX8BanZglQ!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBRT4MwEMe_Sl9I9MG1Y27Bx2UmRGQyY4zYF9PAwbqVlrWF6be3I-iMZpOn5tLf_e93hylOMZWs5SWzXEkmXP1KZ29xcD8bRyF5CJPkljyGK__u2l_4JBzjJ5A4wvQMlJBDCt_sdnSOaaakhXeLU1mVqjaoq6X1CHevlv1cj7Qgc6Xdd1ULzmQGhxBfLxfLEtOa2fUVl4XC6V_uvI1THmKTqwqM5ZlHTFO7ZDBHpTVkW8GNPWH01XB0-274pZasnsdO7Wbiz-JoQsh0kJrVLIcfC3ukGZkRKlXr7lc5BDGZI2OZBaShbER3U9NjBTfrDthzkQteADKgW54Buij25vLEToMm9Nh_E-pt-BLY4GMiNlPRxvNPOxzlNw!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0bErw0WCyOMFhjBH7Yup211W6drRlk39vITMYF5Cn5t6envP1YIqXmCrWCM6c0IpJP7_R8fts8jAeJTF5jNP0jjzFi_D-KpyGJB7hZ1A4wfSEKCU7F_G5XtNbTDOtHHw5vFQV17VF-1m5gAh_GtXlBqQBlWvjr6taCqYy2JmEZj6dc0xr5sqBUIXGy77uNI1HPocm1xVYJ7KA2E3tncEekErIVlJY198cYfyxONAeHvQ2f_DTxcvI499E4XiWRIRcn4XvDMvhVykB2QztEHHd-I4rL0FM5cg65gAZ4Bu57912skLYci9ohcylKABZMI3IAF0Urb088suzEjrZfwn1Kn6duMk2knxAP7btNzW9fu8!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBRT4MwEMe_Sl9I9MG1gBJ8XLaEiJvMGDPsy9JAYZ3lytqO6be3IzyYmU2eLpf75X7_O0xxjimwTtTMCgVMuv6DRptF_Bz5aUJekiybk9dkFTzdB7OAJD5-44BTTK9AGTltEbv9nk4xLRRY_mVxDk2tWoP6HqxHhKsaBq9HOg6l0m7ctFIwKPhpSaCXs2WNacvs9k5ApXD-l7uexkUek6ZUDTdWFB7ZKaUvuPvRmS5bvftO9xgG0SINCXkYpbOalfzXER45TMwE1apzP2kcghiUyFhmOdK8Psj-T2bAKmG2PXAUspSi4shw3YmCo5vqaG4vpB9lGLD_DO1nso5t_B3KrlnHZvoDN3sIZA!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBBT4MwFMe_Si8kenAt4Agel5kQkcmMMcNeTEMLK5aWtR3Tb2_HOBjNJpfXNO-X9_u_BzEsIJak5zWxXEki3P8NR-9Z_Bj5aYKekjy_R8_JOni4DZYBSnz4wiRMIb4A5eg4hTe7HV5AXCpp2aeFhWxr1Rkw_KX1EHevlqPXQz2TVGnXbjvBiSzZcUigV8tVDXFH7PaGy0rB4i93OY2LPCUNVS0zlpceapTSp3omwak11F_qfP3qO_VdGERZGiI0n6S2mlD2YyEP7WdmBmrVu_u0DgFEUmAssQxoVu_FcDMzYhU32wE4cEEFrxgwTPe8ZOCqOpjrMztMMozYf4buI9nENv4KRTMXfbb4BpHWI78!/ |