1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/nVHBToQwFPyVXji6LSBEj-uaEJGV9WCCvZgCtVZLC20h6tdbiGbNRlyyp3bmTd68eQ9iWEAsycAZsVxJIhx-xPFTdnEb-2mC7pI8v0b3yS64OQ82AUp8mEL8v8B1CPR2s2UQt8S-nHH5rGBRq4Yay6uxzF-7Dq8hrpS09N3CQjZMtQZMWFoP_Yj3v0PbfPfgO9vLMIizNEQomrHtV2YFmBqolo1rDYisgbHEUqAp68WU2sBCkJIKLplju55rOmrn6QUJrCY1dbBpBSeyoh5aNImH_rScoY_cIkeLRuXu1fL7_gfwV4JpYKEYH89hwLhe3UyymdWf0Kh9w-VH-JldRWUkhmz9BS6gCKo!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/nVHBToQwFPyVXji6LSBEj-uaEJGV9WCCvZgCtVZLC20h6tfbEg-bjSjx1Mx7rzPz3kAMK4glmTgjlitJhMOPOH0qLm7TMM_QXVaW1-g-O0Q359EuQlkIc4h_H3AMkd7v9gzintiXMy6fFaxoy32Hvw4D3kLcKGnpu4WV7JjqDZixtAFqVUeN5U2A_I8TsfLwEDqxyzhKizxGKFkQGzdmA5iaqJadYwVEtsBYYinQlI1i3tXASpCaCi6Zqw4j19TPLpdXmLeatNTBrhecyIYGaJWTAP0ouVD-I4ESrbLK3avld-on8GiD2bBQjPtMDPDn1d08tnD6fxD1b7j-iD-Lq6ROxFRsvwCp8tp0/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/nZLBTsMwDIZfpZcet2QdVOWIhlRRNjoOiC4XlLUmBNKkTdKNvT1pxIFVFCoujn7L-fPZDiKoQETSA2fUciWpcHpH4ud1chcvshTfp3l-gx_SbXR7Ea0inC5QhsjvBc4h0pvVhiHSUPs64_JFoQIq7kOgoe24hhqkNX0tf2tbco1IqaSFD4sKWTPVmMBraUNcqRqM5WWI3XUfzj0GQPn2ceGArpZRvM6WGF-OAHVzMw-YOoCWvU9AZRUYSy04d9YJPw8HKOgeBJdswD2SntCO1bQCJ-tGcCpLCPEkkhD_-ORI-o8t5XgSKnenll8_YyC_deCBhWK835IJ-vHq2peNjP4fRs072SU2OR3haUb2p-Mna0zSzg!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/nVLBToQwFPwVLhzdFlbJejRrgiIIHozQi6nQrdXSQluIn29pPLi4KPHympm8TufNK0CgBEjgkVFsmBSYW1yh6Dnd3UVBEsP7OM-v4UNchLfn4T6EcQASgH5vsAqhyvYZBajD5vWMiYMEJWmYK54i_cAUaYkw-hQDKvbW9-gKoFoKQz4MKEVLZac9h4XxYSNbog2rfWivu3Kk8ZOZm86Lx8CavtyGUZpsIbxYMD1s9MajciRKTDoeFo2nDTbEqtOBu8ysZY5fCGeCziZZoFcMaBRuiIVtxxkWNfHhKic-PPnkAv3HJnO4yiqzpxJfv2cGv03gDHNJ2bQ37U3xqta1LUT_D6HuHVVFesj0DR_bp53-BGhJ0zM!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/nVLBToQwEP2VXjiyLawSPJo1IeKurAcj9GK6MNYqtNCWxf17C_FgNqLEU_Ne3sy8eVNMcY6pZEfBmRVKstrhgkbP2_guCtKE3CdZdkMekn14exFuQpIEOMX0d4HrEOrdZscxbZl99YV8UTiHSuDc9G1bC9AG-UjCgKxCE48L8dZ19BrTUkkLHxbnsuGqNWjC0nqkUg0YK0qPuAqPzHQ6M5ftHwNn7modRtt0TcjljLl-ZVaIqyNo2bhpiMkKGcssIA28r6dsDM5rdoBaSO7YrhcaRu08vWApq1kFDjZuFyZL8MgiJx75ceQM_cfFMrLIqnCvll-_5Ax-22AyXCsuxlsZNMarm0k2E_0_GrXvtIhtfBrgyaeH0_AJqTYpcQ!!/ |
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/nVJNT4QwFPwrvXDcbZdVsh7NmqAIggcj24up0K3VfkBb0J9vIR42G1DiqZnJy7yZeYUYlhAr0nNGHNeKCI8POHpJd_fRJonRQ5znN-gxLsK7i3AfongDE4h_H_AKocn2GYO4Ie5txdVRw5LWHJa2axrBqbFgBRT9BE6DOV5JNijx97bF1xBXWjn65WDped1YMGLlAlRrSa3jVYC8UoCmN0zyw4azMHnxtPFhrrZhlCZbhC5nwnRruwZM99Qo6V0AompgHXEUGMo6MXZpYSnIKxVcMc-2HTd0mJ2nF4R1htTUQ-mzEFXRAC1yEqDJlTP0HxfO0SKr3L9G_fyqM3iSYDQsNOPDDS0Y6jVyHJup_h9CzQc-FOkxs7eil887-w0zdt9g/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/nZLBboMwDIZfJReONIFuiB2nTkJj7egO02guUwpemhUSSEK7vv0C2qGqRod2in7L_v3ZDqY4x1Syg-DMCiVZ5fSGRu_L-CkK0oQ8J1n2QF6Sdfh4Ey5CkgQ4xfR6gnMI9Wqx4pg2zO58IT8UzqEUODdd01QCtEE-qtleSI6KHZMcTF8lPtuW3mNaKGnhy-Jc1lw1Bg1aWo-UqgZjReER5-aRK24XkNn6NXCQd_MwWqZzQm5HILuZmSGuDqBl7ToiJktkLLOANPCuGnbkUCu2hapvp6HthIY-dzw8YTCrWQlO1m4eJgvwyCQSj_zaciT8x-UyMglVuFfLn99yIc8mGIArxUV_L4P69ep6SBtZ_T-Mmj3dxDY-HeHNp9vT8RvUIA4Z/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/nZJNT8MwDIb_Si49bsk6mMYRDakwWjoOiDYXFFovC8tHm6QTP5-04oAmWiZO0Wtb9vvYwRQXmGp2Epx5YTSTQZd09ZauH1eLbUKekjy_I8_JLn64ijcxSRZ4i-l0QegQ22yTcUwb5g8zofcGF1ALXLiuaaQA69AMKXYUmqPqwDQHN53DpfhoW3qLaWW0h0-PC624aRwatPYRqY0C50UVkTApIuPdpnLncPnuZRHgbpbxKt0uCbkegevmbo64OYHVKrhBTNfIeeYBWeCdHHYbMCR7B9mPs9B2wkJfOx6-ANpbVkOQKvAwXUFELnISkV9HjoT_uHhOLrIqwmv19y87kz8IBsPScNHf0qF-vVYNZSOr_0ej5kjLXbrP3L08qde1-wKhtMEE/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/nVJBTsMwEPyKLzm2dlOIwhEVKSK0pBwQqS_ITYxZcGzHcVL6e5yoB1QIRFzWmtFodnbXmOIcU8U6EMyBVkx6vKPR8zq-ixZpQu6TLLshD8k2vL0IVyFJFjjF9HeBdwjtZrURmBrmXmegXjTOeQlDQcbqDkpukTZ9y6bXw1td02tMC60c_3A4V5XQpkEDVi4gpa5446AIiLcYynefs2DZ9nHhg10tw2idLgm5HAnWzps5ErrjVlW-F2KqRI1jjiPLRSvZKaRkey5BCc_WLVjea8fpCSM5y0ruYWUkMFXwgExKEpAfW47Qf1wrI5Oign-tOv2QM_hlgiGw1AL6SzWoX6-tBtnI6v9hZN7pLnbx8cCfZnR_PHwCxU-4Yg!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/nVLBTsMwDP2VXHpkSTuYxhENqVA6Og6ILhcU2iwzpEmWZBX8PWk1ITRWqLg4erb1_J4dTHGJqWItCOZBKyYDXtPZcz6_m8VZSu7TorgmD-kquT1PFglJY5xh-ntDYEjscrEUmBrmt2egNhqXvIY-IGN1CzW3SJtupMOl34KtkWHWf3xVXUcDr7sdvcK00srzd49L1QhtHOqx8hGpdcOdhyoigbkPP-gjcpr-yEaxeoyDjctpMsuzKSEXAzb2EzdBQrfcqiZIQEzVyHnmObJc7CU7WJLshUtQImR3e7C86x1Oj3DqLat5gI2RwFTFIzJKSUROjhxI_3HbgoySCuG16vCfjuA3B71gqQV0B3SoW69t-raB1f-DyLzR9SrfLN2NbJunufsEf5SVlw!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/nZLBTgIxEIZfpZc9QsuiBI8Gk40ruHgwQi-m7I51dLctbRfk7e02HghxkXhp80-m_3wzU8rpinIldiiFR61EHfSaT17n04fJKM_YY1YUd-wpW6b3V-ksZdmI5pSfTwgOqV3MFpJyI_z7ANWbpiuoMB6kEcagksQZKB0RqiKyxQpqVOC6t_ix3fJbykutPHx5ulKN1MaRqJVPWKUbcB7LhAW7eJz3PAEuls-jAHwzTifzfMzYdQ9wO3RDIvUOrGpC3ejqvPBALMi2jvMKwLXYdHVkiG5btNDl9ocvaM9bUUGQjalRqBISdhFJwn4t2RP-Y4sFuwgVw23Vz885kUcdROBaS-y25kg3XtvEtJ7R_8PIfPL11E8Pe3gZ8M1h_w21FFWt/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/nVLLTsMwEPwVX3Kk3qS0KkdUpEBpSTkgUl-QSVxj8Ku2U_H5OBYSVUVKxWWtWY1mZ3aNCa4x0XQvOA3CaCoj3pDpy3J2P80XJTyUVXUDj-W6uLss5gWUOV5gcpoQFQq3mq84JpaGtwuhtwbXrBWpIEWtFZojb1njEdUt4p1omRSaeVxPIIee4nsZ8b7bkWtMGqMD-wy41oob61HCOmTQGsV8EE0GUTmVk_IZ_MgfxajWT3mMcTUupsvFGGAyEKMb-RHiZs-cVtFCGuADDQw5xjuZthi9S_raj-Sxu-uEYz13uH1G0uBoyyJUVgqqG5bBWU4y-HXkQPuP21ZwllURX6e__9MRPEiQDEvDRX9Aj_r1OpVoA6v_h5D9IJv1crvyt3Kvnmf-Cyv-0kw!/ |
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/nVJNTwIxEP0rvexRWhbZ4NFgsorg4sG49ELqbqnVdlraLvHn2208GMIi8TLNm0zex0wxxTWmwA5SsCANMBXxhhbb5eyxGC9K8lRW1R15Ltf5w3U-z0k5xgtMzw9Ehtyt5iuBqWXh_UrCzuCatzIVpJm1EgTyljceMWiR6GTLlQTucT2bFoh5QI7vO-m45hB8zyg_9nt6i2ljIPCvgGvQwliPEoaQkdZo7oNsMhJFUjmrlJGTSkfhqvXLOIa7meTFcjEhZDoQrhv5ERLmwB30PEnLBxZ4ZBedSruNMRR769XFUbqB9gWhg2Mtj1BbJRk0PCMXOcnIScmB9h8Xr8hFVmV8Hfz8siP4K0EyrIyQ_S096tfrdBobWP0_iOwn3ayXu5W_Vwf9OvPfnZ698w!!/ |
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/nVI7T8MwEP4rXjJSOylUZURFCpSWlAGRekEmcc2BX7WdiJ-PYzGgqikVy1nf6fQ97owprjHVrAfBAhjNZMRbOntdzR9m-bIkj2VV3ZKnclPcXxaLgpQ5XmJ6eiAyFG69WAtMLQvvF6B3Bte8hVSQYtaCFshb3njEdItEBy2XoLnH9TwnCHRvoOHI8X0Hjiuugx9Y4WO_pzeYNkYH_hVwrZUw1qOEdchIaxT3AZqMRKFUTqplZFTtIGS1ec5jyOtpMVstp4RcjYTsJn6ChOm50wNP0vOBhYFddDLtOEaR7G1wIA4SjrTPCB4ca3mEykpguuEZOctJRo5KjrT_uHxFzrIK8XX657cdwF8JkmFpBAz39GhYr1NpbGT1_yCyn3S7We3W_k726mXuvwEzDsZq/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/nVJLT8MwDP4rufTIknUwjSMaUmFsdBwQXS4oNFkw5LUkrfj5pBFCaNpg4uLIlvM9bGOKG0wN60GyCNYwlfINnT4vZ3fT8aIi91VdX5OHal3enpfzklRjvMD094aEUPrVfCUxdSy-noHZWtwIDjkgzZwDI1Fwog2IGY5kB1woMCLghrPIUM8U8CxoAIO33Y5eYdpaE8VHxI3R0rqAcm5iQbjVIkRoC5Lwc_iVJH3YI9mzVK8fx8nS5aScLhcTQi6OWOpGYYSk7YU3OgnJNCGyKJAXslMZO1lS7GUglqm668CLofd4-QS_0TMuUqqdAmZaUZCTlBTkIOWR8h97rslJUiG93nzd1l76w0EWrKyEYY0BDeP1-vsADoz-H0DunW7Wy-0q3KheP83CJwEnyVs!/ |
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/nVI7T8MwEP4rXjJSuymtyoiKFCgtKQMi9YJM4roHftV2Kn4-jmFAFSkRy1l3Pn-PO2OKK0w1O4JgAYxmMuZbOntZze9n42VBHoqyvCGPxSa_u8wXOSnGeInp-YaIkLv1Yi0wtSzsL0DvDK54AykgxawFLZC3vPaI6QaJFhouQXOPq_k0R55J_nVj9shxa1yIDzpceDsc6DWmtdGBfwRcaSWM9SjlOmSkMYr7AHVGIlUKZ_kycobvxGi5eRpHo1eTfLZaTgiZ9hhtR36EhDlyp1XUlHB9YIFHaNHKNOdoVLLXToOI1UMLjne9_eUB1oNjDY-pshKYrnlGBinJyK-UPeU_tl-SQVIhnk5__7iT9IeDJFgaAd1GPerG61Rq6xn9P4DsO91uVru1v5VH9Tz3nx8bCbI!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/nZLBT4MwFMb_lV44bi1MCR7NTIi4yTwYWS-mg2etlhbasrn_3kI8LItM4qn5Xl6_7_deiykuMFVsLzhzQismvd7S-HWVPMRhlpLHNM_vyFO6ie6vomVE0hBnmF5u8A6RWS_XHNOGufeZUG8aF1AJXFinDSCmKlSVSOpyCEWlrsD218RH29JbTEutHHw5XKia68aiQSsXkErXYJ0oA-LtAnLJ7gwz3zyHHvNmEcWrbEHI9QhmN7dzxPUejKp95GBuHXOADPBODgmeVbIdSKG4r7adMND3jpcnTOYMq8DLupGCqRICMokkIL9GjpT_eLucTEIV_jTq57-cyZMJBmCpuegfzKJ-vaYe2kZW_w-j5pNuE5ccD_Ayo7vj4Ru4DIvY/ |
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/nVJNT4QwEP0rvXB0W1gl69GsCYogeDBCL6ZCt1ZLC20h_nxL48FshN14at7M5H3MFGJYQSzJxBmxXEkiHK5x_JrtHuIwTdBjUhS36Ckpo_vLaB-hJIQpxOsDjiHS-T5nEPfEvl9weVCwoi2HlbFKU0BkC9oGCNV4UdColpoTTVjzj2HANxA3Slr6ZWElO6Z6AzyWNkCt6qixvAmQ0wrQCt1q8zhgUT6HLuD1NoqzdIvQ1ULAcWM2gKmJatk5P57cWGIp0JSNwiu4IIK8UcElc9Vh5JrOs8vlM2JbTVrqYNcLTmRDA3SWkwD9KblQPnH1Ap1llbtXy5-fdgR_JfCGhWJ8vqYB83p158cWVv8Pov4T12V2yM2dmLqXnfkGSSLb5w!!/ |
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/nVJNT8MgGP4rXHrcoJ0u82hmUp2trQdjx8VgeYcohQ7o4s-X1h3MYmfjiTwvT56PFzDFFaaaHaRgXhrNVMBbunzJVvfLeJOSh7QobshjWiZ3F8k6IWmMN5ieJwSFxObrXGDaMv82k3pncAVc4sp5YwExzRGvkTL1YIpqw8HhyoIYIvR3R6KSQjegPZqhruXMA-_V5ft-T68xrY328OlxpRthWocGrH1EuGnAeVlHJLhG5IxrRKa5npQuyqc4lL5aJMtssyDkcqR0N3dzJMwB7Ldgn8H5oIiCbaeGIKG5Yq-gpBZhuu-khZ47Pp6wAG8ZhwCbVkmma4jIpCQR-dVyZPzHTyjIpKgynFYff98J_NFgCKyMkP27OtSv1zYDbWT1_xBqP-i2zHa5u1WH5nnlvgDH92wi/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/nVKxTsMwFPwVLxlbOylEYURFiggtKQMi9YJc52EMjp04Tkv_HidiqKoGIibrnk737t0ZU1xgqtleCuak0Ux5vKXx6yp5iMMsJY9pnt-Rp3QT3V9Fy4ikIc4w_Z3gFSK7Xq4FpjVz7zOp3wwuoJS40JVAXc0RcM4cU0Z00NPlR9PQW0y50Q6-3MAzdYsGrF1ASlNB6yQPiJcJyCWZM1v55jn0tm4WUbzKFoRcj9jq5u0cCbMHqyu_CjFdotYxB8iC6NSQSosLxXagpBZ-2nTSQs8dH0-4yFlWgodVrSTTHAIyyUlALq4cGf_RVU4mWZX-tfrnf5zBkwsGw74L2RfVoj5eWw20kej_IVR_0m3ikuMBXmZ0dzx8AyJyiXY!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/nVLLToQwFP2Vblg67TBKxqUZExRBcGGEbkwtnVotLbSF-PkWdGHGYSQu7-nJPY9biGEJsSKD4MQJrYj0c4Wj53R7F62TGN3HeX6NHuIivD0PdyGK1zCB-DTBbwhNtss4xC1xr2dC7TUsWS1gqRoO-pYCRilxRGreM1gK5ZhxhtTs9xusxFvX4SuIqfa0Dzft0K0F06xcgGrdMOsEDZCXCNARiQCdkDiIkxePax_nchNGabJB6GImTr-yK8D1wIxqvA1AVA2sI44Bw3gvpzYtLCV5YVIo7tGuF4aN3Hl4QdqvEFQ3rRREUZ9tkZMAHZWcgf-4cY4WWZ1KV9__6mD8kWAy7G8hxiNaMNZrmok2U_0_FrXvuCrSfWZv5NA8be0nph0hxA!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/nZLBToQwEIZfpReObrsgRI_rmhCRlfVggr2YArVWyxRKIerTW4gxm1WUeGr-yT8z38wUU5xjCmyQglmpgSmn72n0kJ5dR-skJjdxll2S23jvX536W5_Ea5xg-rvBVfDNbrsTmDbMPp1IeNQ4b5ixwA0yXE2tutEnn9uWbjAtNVj-anEOtdBNhyYN1iOVrnlnZemR7_lHINn-bu1AzgM_SpOAkHAGpF91KyT0wA3UrgdiUKHOMstdadF_wSlWcCVBuGjbS8NH73x4wSjWsIo7WTdKMii5RxaReOTHljPhP66TkUWo0r0GPn_EkTyYYAJWWsjxQh0a12vqyTaz-n8Ual5o8Ra8pxdhEaoh3XwA4vTs3g!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/nVLRToMwFP2VvvC4tTAl-GhmQsRN5oMR-mI6qLVa2tKWzf29hZi4zKHEp-ac3HvuOfcWYlhALMmOM-K4kkR4XOL4eZXcxWGWovs0z2_QQ7qJbi-iZYTSEGYQ_17gFSKzXq4ZxJq41xmXLwoWmhgnqQGGimGUhYXQYAbO8LDkb22LryGulHT0w8FCNkxpCwYsXYBq1VDreBWgH_0BGtE9MZ5vHkNv_GoRxatsgdDliPFubueAqR01svGzAZE1sI446qVZ9x2GbKngknm27bihfe04PSGiM6SmHjZacCIrGqBJTnz8cyNH6D-umaNJVrl_jfz6QSfwKMFgWCjG-8tZ0K_XNEPZyOr_IaTfcZm45LCnTzO8Pew_AUXXhGM!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/nZJRT4MwEMe_Ci88bi1MCT6amRBxk_lgZH0xHdSuCtfSls19ewsxi05xxKf2f7387v53RQTliADdCU6tkEArp9ckel7Ed1GQJvg-ybIb_JCswtuLcB7iJEApIn8nOEKol_MlR0RRu50IeJEoV1RbYNrTrOpLGZSbrVBKAPdKWbQ1A-sem1Zo1t1NxxGvTUOuESkkWPZuUQ41l8p4vQbr41LWzFhR-PgH38dn-CdGstVj4IxczcJokc4wvhww0k7N1ONyxzT0TAqlZyy1zNF5ezRX0Q2ruuLfPQ2ER1i1mpbMyVpVgkLBfDyqEx__WnIgfGa7GR7VqnCnhs8fdSK_OOgbriQX3QaN141X133awOj_AVJvZB3b-LBnTxOyOew_AIMVDak!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/nVLBTsMwDP2VXnpkSTuoxhENqTA2Wg6INhcU2iwLpE6WpBWfT1ohBINuFaf42dZ79osRQQUiQDvBqRMKqPS4JMnzenGXRKsU36dZdo0f0jy-PY-XMU4jtELkeINniM1mueGIaOp2ZwK2ChWaGgfMBIbJQcqiwu6E1gJ4UKuqbRg4X9y3wrA-nlBHpXjd78kVIpUCx94dKqDhSttgwOBCXKuGWSeqEP_SD_Fx_lP1QyOy_DHyRlzO42S9mmN8MWJEO7OzgKuOGRg4KdSBddQxz87bL3MkfWGyF_-580h6ghXO0Jp52GgpKFQsxJMmCfGfkiPpE9eR4UmjCv8a-LzIA_htg2Fgqbjof9gGvb2mGdpGrP8HkX4jZb7ebuyN7Jqnhf0A91rsdQ!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/nZJRT4MwFIX_Sl943FqYEnw0MyHiJvPByPpiOqi1Dm6hLZv79xZiFrOJIz4157Y55373FlOcYQpsJwWzUgErnV7T8HURPYR-EpPHOE3vyFO8Cu6vgnlAYh8nmP79wDkEejlfCkxrZt8nEt4UzmqmLXCNNC_7KIOz3JUUIAYFqlm-ZUKCcPdNKzWvOFjTWcmPpqG3mOYKLP-0OINKqNqgXoP1SKEqbqzMPXIW4ZHLESc46erZdzg3syBcJDNCrgdw2qmZIqF2XEPn0ycYyyx37qI9IpZsw8tzrIHyCFqrWcGdrOpSMsi5R0Z14pFfIwfKF3acklGtSndq-P5XJ_IHQd9wqYTslmhQN15d9c8GRv8Po3pL15GNDnv-MqGbw_4LT-rMNA!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/nVLBUsIwEP2VXHqUhKIMHh2cqSLYenAsuThrCTGSbkoSOn6-aYdxFCx0PGXe7st7m5elnOaUI9RKglcGQQe85OPX-eRhPJwl7DFJ01v2lGTx_WU8jVkypDPKTxOCQmwX04WkvAL_fqFwbWhegfUoLLFCt1aO5kUoGSSAK1JBsQGpUIb-dqesKAX6QJEi3AFN9tTfTbpUH9stv6G8MOjFp6c5ltJUjrQYfcRWphTOqyJiR_4RO-sfsVP-B0Gk2fMwBHE9isfz2Yixq44gdgM3INLUwmKj09o7D14Edbn7DkfDm9DHgXSUe0ThLaxEgGWlFWAhItZrkoj9adlRPrMdKes1qgqnxf1GHsAfL2gH1kaq5ocdaeK1ZUvriP4fQtWGL7P5euHudF2-TNwXqIhk-g!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/nVJdT8IwFP0rfdkjtAxd8NFgsojg8ME4-mLKdi2V7XZrO5B_b7cYYtAJ8ak5Nyfn495STlPKUeyUFE5pFIXHKx69zicP0WgWs8c4Se7YU7wM76_CacjiEZ1R_jfBK4RmMV1IyivhNgOFb5qmlTAOwRADRWdlaVqCyTYCc2WBVCLbKpRENiqHQiHYVke91zW_pTzT6ODD0RRLqStLOowuYLkuwTqVBeyHfsDO6J8USZbPI1_kZhxG89mYseueIs3QDonUOzBY-gzEGxDrhANvLZtjuUKsWx_pp3WjDLTc_vEFVZ0ROXhYVoUSmEHALkoSsF8te8Znrpuwi6Iq_xr8-lEn8FuDLnChpWovaEm7XlN2tJ7V_0Oo2vLVxE0Oe3gZ8PVh_wlVBWyQ/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/nVJBTsMwEPyKLzlSuylUcERFCpSWlAMi9QWZZOua2uvUdiqejxMhBKUpFSdrdlczs-OlnBaUo9gpKYKyKHTESz5-mV3ej4fTjD1keX7DHrNFeneeTlKWDemU8uMDkSF188lcUl6LsD5TuLK0qIULCI440J2Up4UBV64FVsoDqUW5USiJbFQFWiH09B1sG-XAAAbfKqm37ZZfU15aDPAeaIFG2tqTDmNIWGUN-KDKhP1ykLDjDg73fzjYCyNfPA1jGFejdDybjhi76AmjGfgBkXYHDlseEiWIDyJAZJfNV0BavLZO9rfuKZ8QRnCigghNrZXAEhJ2kpOEHZTsKf9xITk7yaqKr8PPq9yD3zboDGsrVfvHnrTxOtON9UT_D6J6w5eL2Wrub_XOPF_6D1Dxda0!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/nVLLTsMwEPwVX3Js7aQQhSMqUkRoSTkgUl-QmyyuaWInttPSv8cJD6FCIOJkzWh3ZmfXmOIMU8n2gjMrlGSlw2saPi6im9BPYnIbp-kVuYtXwfVZMA9I7OME098LnEKgl_Mlx7RmdjsR8knhrGbaStBIQ9lbGZxVoPMtk4UwgKzId2CF5MgRqGQbKB3otMRz09BLTHMlLbxYnMmKq9qgHkvrkUJVYFy_R755eGSEx0mgdHXvu0AXsyBcJDNCzgcCtVMzRVztQcvKzdFrGsssOHvefob8sHFs0woNXe0wPSKu1awAB6u6FEzm4JFRk3jkR8sB-o8rp2TUqMK9Wr7_rBP4JcHbORQX3RUN6tarq75sYPX_EKp3dB3Z6HiAhwndHA-vkk2A5A!!/ |
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/nVLLTsMwEPwVXyLBobWbQgVHVKRAaUk5IFJfkJs6qalftZ2K_j2b8BAqhEacrBnt7szOGlOcYarZTpQsCKOZBLygo-fpxd1oMEnIfZKm1-Qhmce3Z_E4JskATzD9uwAmxG42npWYWhbWPaELgzPLXNDcIcdlI-VxprjL10yvhOcoiHzDg9AlAgJJtuQSALRx12soa-S-kJVxhsnNXiJfLX1gOucendiC-dNaV7xst_QK09zowF8DzrQqjfWowTpEZGUU96AVkR9-InLcD7R193MQVDp_HEBQl8N4NJ0MCTlvCarq-z4qzY47rcBzIwaTAwerZfUV3qclYLeVcLyubac7RBMcW3GAykpR7xGRTk4i8qtkC33k96Skk1UBr9MfP_YAftvg_XSmFPXFParjdaopa4n-H4Pshi7m02Lmb-ROPV34N7ojbl4!/ |
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/nVJBT4MwGP0rvXB07ZiSeTQzQScIHozQi6nsW1dHW2jL4s-3Q13MFEc8Ne_l9Xuv7yumuMBUsZ3gzAmtWO1xSaPnZH4XTZcxuY-z7Jo8xHl4ex4uQhJP8RLTvwV-QmjSRcoxbZjbnAm11rhomHEKDDJQ91YWFxJMtWFqJSwgJ6otOKE48gSq2QvUHozT4FK8ti29wrTSysGbw4WSXDcW9Vi5gKy0BOvvB-RHjoCc9hijOS4myx-nvpjLWRglyxkhFwPFdBM7QVzvwCjps_YzrWMOfETeHcr6svFs2wkDe-0wPaISZ9gKPJRNLZiqICCjkgTkV8sB-sRvycioqMKfRn3-0CP47QUf69Bc7Ddt0b5eI3vZQPX_GNRsaZkn69Te1Dv5NLfvLXNFYw!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/nVLPT4MwFP5XeuHo2jFd5tHMBMVN8GBkvZgKj66OtqwtxD_fgoaYTdziqfleXr5fr5jiDFPFWsGZE1qxyuMNnb-uFg_zaRyRxyhJbslTlIb3l-EyJNEUx5j-veAZQrNerjmmNXPbC6FKjbOaGafAIANVL2VxJsHkW6YKYQE5ke_ACcWRH6CKvUHlAc7KxgwIsdx17OJ9v6c3mOZaOfjwIyW5ri3qsXIBKbQE6xkDcqQakNOqATlSPQidpM9TH_p6Fs5X8YyQq5HQzcROENctGCW9s17FOubAG-LNUMQgZWDfCAPd7vj4jAKcYQV4KOtKMJVDQM5yEpBfJUfGJ35CQs6yKvxr1PfvO4A_EnwdSHPR3dWirl4j-7WR6v9BVO_oJl2Va3tXtfJlYT8BzoK59g!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/nVJdT8IwFP0rfdkjtAxd8NFgsjjB4YNx9MWUcSmV7Xa05evf2y2GGHS4-NScm5PzcW8ppxnlKPZKCqc0isLjOY_eJ6OnaJDE7DlO0wf2Es_Cx5twHLJ4QBPKrxO8Qmim46mkvBJu3VO40jSrhHEIhhgoGitLMzhWgBaIXq0sOJKvhZGwEPnG1hrqY7vl95TnGh0cHc2wlLqypMHoArbUJVin8oD90A7YFe2LAunsdeAL3A3DaJIMGbttKbDr2z6Reg8GS-9PBC6JdcKBt5W7c6lCLKBQKP10u1MGam77uENNZ8QSPCyrQgnMIWCdkgTsV8uW8R9XTVmnqMq_Br9-0gX81qAJXGip6utZUq_XlA2tZfX_EKo2fD5yo9MB3np8cTp8Am8s4S8!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/nVJdT8IwFP0rfdmjtAwl-GgwmSI4fDBCX8xl3JVKP0bbEX6-3WIMQabEp-bcnpyP21JOF5Qb2EsBQVoDKuIlH75PR0_D_iRjz1me37OXbJ4-XqfjlGV9OqH8d0JUSN1sPBOUVxA2V9KUli4qcMGgIw5Va-XpAg8VGo_ElqXHQIoNOIErKLbxzqDUYIgGV9Se-GAd-kZZfux2_I7ywpqAhxCJWtjKkxabkLC11eiDLBL2wzFh3Y4JO-t4Ujafv_Zj2dtBOpxOBozddJSte75HhN2jMzqmImDWURECxjCi_l6AghUqaUSc7mrpsOF2jy8oHxysMUJdKQmmwIRdlCRhZy07xn_8gJxdFFXG05mvX3cCjxq0gZUVsnlTT5r1Ot3SOlb_D6Fqy5fzaTnzD2qv30b-E6OgJO8!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/nVLBTgIxEP2VXvYoLYsSPBpMVhFcPBiXXkxZZkulnS5tIfj3djfGKLpKPDVv5mXeezOlnBaUo9grKYKyKHTECz58no7uhv1Jxu6zPL9mD9k8vT1PxynL-nRC-e-EOCF1s_FMUl6LsD5TWFla1MIFBEcc6FbK0wIONaAHYqvKQyDlWjgJS1FuYq_UQhmicLtT7rUZqV62W35FeWkxwCHQAo20tSctxpCwlTXggyoT9k0qYd1SCfsqdRQvnz_2Y7zLQTqcTgaMXXTE2_V8j0i7B4cm2iECV8QHESC6kLuPyFosQSuUsdrIQcPtLp-QOjixgghNrZXAEhJ2kpOE_SjZUf7j5jk7yaqKr8P3f3YEPyVoDWsrVXNMT5r1OtPSOlb_j0H1hi_m02rmb_TePI38GxmcoD4!/ |
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/nVLBUsIwEP2VXHqUhKIMHh2cqWJr8eBIc3FC2YZIuilJQD7f0HEYBy0wnjLv7Wbfy8tSTmeUo9gqKbwyKHTABR--p6OnYX-SsOckz-_ZSzKNH6_jccySPp1QfrohTIhtNs4k5Y3wyyuFlaGzRliPYIkF3Uo5OoNdA-iAmKpy4Em5FFbCXJSrUEP4JKfqtFAf6zW_o7w06GHnw5VamsaRFqOP2MLU4LwqI_ZLO2LdsyN2RvsogHz62g8B3A7iYToZMHbTEcCm53pEmi1YrIM_InBBnBcegi25OYSixRy0QhnY9UZZ2Pd20xfE4K1YQIB1o5XAEiJ2kZOI_SnZQZ_ZipxdZFWF0-L3Jh7BHy9oDWsj1f53HdnHa-u2rSP6fwxqVryYplXmHvS2fhu5L7GTRlA!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/nZLBTsMwEER_xZccWzspROGIihQRWlIOiNQX5CauMTjrxHZa-vc4EUJVIVBxsmY1mn27a0xxgSmwnRTMSQ1Meb2m8fMiuYvDLCX3aZ7fkId0Fd1eRPOIpCHOMP3d4BMis5wvBaYNcy8TCVuNi4YZB9wgw9XQyuJiy9reLF_bll5jWmpw_N3hAmqhG4sGDS4gla65dbIMyLeQgPQhJ0j56jH0SFezKF5kM0IuR5C6qZ0ioXfcQO0bIQYVso457vNF94Wp2IYrCcJX204a3nvHy2fM4wyruJd1oySDkgfkLJKA_NhypPzHnXJyFqr0r4HPv3EijyYYgJUWsj-TRf16TT3YRlb_j6Dmja4Tlxz2_GlCN4f9B9lH1kU!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/nVLBToQwFPyVXji6LayS9WjWBEUQPBihF1Oh1GppoS3Ez7eQjdmsosTLa2byMjPvvUIMC4glGTkjlitJhMMlDp-T3V3oxxG6j7LsGj1EeXB7HuwDFPkwhvj3BqcQ6HSfMog7Yl_PuGwULDqiraQaaCpmKwOLhvSHAkv-1vf4CuJKSUs_LCxky1RnwIyl9VCtWmosrzz0TclDTmQup-Gy_NF34S63QZjEW4QuFsING7MBTI1Uy9a5ASJrYCyx1Jmw4SuwIC9UcMkc2w9c06l3mV4xlNWkpg62neBEVtRDq5J46EfLBfqPi2VoVVTuXi0Pv-QEHk0wBxaK8elWBkzr1e3ctrD6fwh177jMkyY1N2Jsn3bmE--Yy7c!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/nZJRT4MwFIX_Ci88bi1MCT6amRBxk_lgZH0xHdRaLbfQluH-vYWYZZmixKfm3Nye893bIoJyRIDuBadWKKDS6S2JnlfxXRSkCb5PsuwGPySb8PYiXIY4CVCKyO8NziHU6-WaI1JT-zoT8KJQXlNtgWlPMzlEGZR3bCeAatPfEG9NQ64RKRRY9mFRDhVXtfEGDdbHpaqYsaLw8TcnHx-dzuCyzWPg4K4WYbRKFxhfjsC1czP3uNozDZVL8yiUnrHUMhfC2yOwpDsmBXBXbVqhWd87Xp4wlNW0ZE5WtRQUCubjSSQ-_jFypPzHi2V4Eqpwp4avX3ImTyYYgKXion8r4_Xr1dXQNrL6fxjV72Qb2_jQsacZ2R26TzoVqiU!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/nVJNU4MwEP0ruXC0CVQ79ejUGRRB6sERcnFSmsZo2NAkRX--gdGqVZTxlH07O-9jN5jiAlNgrRTMSQ1MeVzS2X06v5qFSUyu4zw_JzfxMro8jhYRiUOcYPr7gGeITLbIBKYNcw9HEjYaFw0zDrhBhqteyuLima8kMPOlwqV83G7pGaaVBsdfHC6gFrqxqMfgArLWNbdOVgH5xhmQd6aP6tBwvrwNveHTaTRLkykhJwOGdxM7QUK33EDtdRGDNbKOOe7lxG4fQrEVVxKE72530vBudrg9Ip4zbM09rBslGVQ8IKOcBORHyYH2H1fMySir0r8G3n7OAfyUoDestJDd1Szq1mvqfmxg9f8gap5ouUw3mb1QbX03t69_0Czz/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/nZJRT8IwFIX_Sl_2ONoNXfDRYLI4weGDkfXFFHat1e52tAXk31sWYxCdEp-ac3ty7ndvSzmdU45io6TwyqDQQVc8e5yMbrKkyNltXpZX7C6fpddn6ThleUILyn83hITUTsdTSXkr_HOs8MnQeSusR7DEgu5aOTpH2BLdkphsAGvz5YpW6mW14peULw16ePPB3UjTOtJp9BGrTQPOq2XEvkVHrD_6CL-c3ScB_2KYZpNiyNh5D_564AZEmg1YbEJ7IrAmzgsPIVquP7m1WIBWKEN1tVYW9t7-8glTeitqCLJptRK4hIidRBKxH1v2lP9405KdhKrCafHjHx3Jgwk6YG2k2j-eI_v12qaz9az-H0HtK69GfrTbwkPMF7vtOzfPL4s!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/nZLBToQwEIZfpReObgsI0eO6JkRkZT2YYC-mQK3V0kJbiPr0FmLMhixKPDX_ZOafb2YKMSwglmTgjFiuJBFOP-L4Kbu4jf00QXdJnl-j--QQ3JwHuwAlPkwh_j3BOQR6v9sziFtiX864fFawsJpI0yptp0ZjEn_tOryFuFLS0ncLC9kw1RowaWk9VKuGGssrD82KZwj54cF3CJdhEGdpiFC0gNBvzAYwNVAtG9cAEFkD4ywp0JT1YvI2sBCkpIJL5qJdzzUdc5fDK-Zw9DV1smkFJ7KiHlpF4qGTLRfCf9wlR6tQuXu1_P4LM3k0wQQsFOPjeQwY16ubn8OeWP0_jNo3XH6En9lVVEZiyLZfz0irsQ!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/nVJBTsMwEPyKLzm2dlKIwhEVKaK0pBwQqS_ITY1rSNaO7bT09zhRDlA1EHFazWq0M7O7mOIcU2AHKZiTCljp8YbGr8vkIQ4XKXlMs-yOPKXr6P4qmkckDfEC098JfkJkVvOVwFQzt59IeFM4d4aB1cq4TgjnBdojo7YSrAJk91JrCQJ56ExTtBTbDpLvdU1vMS0UOP7pcA6VUNqiDoMLyE5V3DpZBOSnQEBGCJxFydbPoY9yM4vi5WJGyPVAlGZqp0ioAzdQeROIwQ5ZL8uR4aIpWe--ZFtetpqG1400vOUOt0dk9Ql33MNKl5JBwQMyyklALkoOtP-4b0ZGWZW-Guh_6gx-S9AZLpWQ7Qktatdrqv5BLq7-H4P0B90kLjkd-cuEbk_HL4DHCeU!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/nZJRT4MwFIX_Sl943FqYEnw0MyHiJvPBCH0xHdRaLS20ZXP_3oIzcWQo8fHc3pzz3XsLMcwglmTHGbFcSSKcznH4vIruQj-J0X2cpjfoId4EtxfBMkCxDxOIf29wDoFeL9cM4prY1xmXLwpmVhNpaqVtHzTUgEurVdkWX48w529Ng68hLpS09MPCTFZM1Qb0WloPlaqixvLCQ6dOQ33qPIBPN4--g79aBOEqWSB0OQLfzs0cMLWjWlYuHRBZAuP8KdCUtaIPMjATZEsFl8xVm5Zr2vWOlycM6UYpqZNVLTiRBfXQJBIPnY0cKf9x0RRNQnVrdkzHXzSQPybogYVivLudAd16dUW-r35m9f8wqt9xHtnosKdPM7w97D8BktHtKg!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/nZJBTwIxEIX_Si97hJZFN3g0mGxEcPFgXHoxZaml2p2Wtgvy722RAxJWN56a10zmvW9mMMUlpsC2UjAvNTAV9IJmr9PRQzaY5OQxL4o78pTP0_urdJySfIAnmP5eEDqkdjaeCUwN8-uehDeNS28ZOKOtPxjhUnDglilkdeMlCMRghdxaGhOFBOdtU8VKF_vJ982G3mJaafD80-MSaqGNQwcNPiErXXPnZZWQnz4J6e5zBlbMnwcB7GaYZtPJkJDrFrCm7_pI6C23UIcs3wbBnSPLRaPYEUKxJVfR0_JNIy2Pte3fHZAD6IoHWRslGVQ8IZ2SJOSiZcv3H9suSKeoMrwWjhd2Jk8IDoGVFjJu0qE4Xlsfz-Xi6P_RyHzQxciP9jv-0qPL_e4LxpvgLA!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/nZLBT8IwFMb_lV52hJahyzwaTBYRHB6MoxdTtketdu3WduD-e7uFAxLAxVPzvbx83--9V0xxhqliO8GZE1ox6fWaRu-L-CmazBPynKTpA3lJVuHjTTgLSTLBc0yvN3iH0CxnS45pxdzHSKitxpkzTNlKG9cH4cw6bQAxVaAty4UUrkWsKAxYC7azEJ91Te8xzbVy8O1wpkquK4t6rVxACl2CdSIPyG_rgFy1PsFPV68Tj383DaPFfErI7QX8ZmzHiOsdGFX6-N7d-kBABngj-2TPLdkGpFDcV-tGGOh6L5cHTOlnK8DLspKCqRwCMogkIGcjL5T_uGlKBqEK_xp1-Ecn8miCHlhqLrrjWdSt15SHT3F29f8wqr7oOnZxu4e3Ed20-x_L6bmU/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/nVJNb8IwDP0rufQICWVD7DgxqRqDlR2mlVym0KbBW-uEJMD490srDhuiA-1kPct6H7YppxnlKHaghAeNogp4yUfvs_HTaDBN2HOSpg_sJVnEjzfxJGbJgE4p_3sgMMR2Ppkryo3w6x5gqWnmrUBntPWtEM3cGowBVKSQJSA0TUcEFqTUtnYNCXxsNvye8lyjl1-eZlgrbRxpMfqIFbqWzkMesd_kEbtAfhIhXbwOQoS7YTyaTYeM3XZE2PZdnyi9kxbrYKAldEFSEivVtmq1g_NKrGTViFu52YKVzWx3-4qcIV0hA6xNBQJzGbGrnETsrGRH-8JdU3aVVQjV4vGXTuCPBK3hSitozudIs15bHx_j7Or_QWQ--XLsx4e9fOvx1WH_Db7WDkc!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/nVLBTgIxEP2VXvYILYsSPBpMNiK4eDAuvZiyW8tod1raLsjf2yUclIBuPE3e5GXeezNDOS0oR7EFJQIYFDriJR-9zsYPo8E0Y49Znt-xp2yR3l-lk5RlAzql_HdCnJC6-WSuKLcirHuAb4YWwQn01rhwEKJFadAbDZUIxhG_BmsBFQH0wTVlS_HtIHjfbPgt5ZEd5GegBdbKWE8OGEPCKlNLH6BM2E-BhHUQOImSL54HMcrNMB3NpkPGri9Eafq-T5TZSod1NEEEVsRHWUmcVI0WR_darKRuNZ3cNOBky73c7pA1JqxkhLXVILCUCevkJGFnJS-0_7hvzjpZhVgdHn_qBH5LcDCsjYL2hJ6063X18UHOrv4fg-wHX47DeL-TLz2-2u--AJbmDks!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/nZLBTgIxEIZfpZc9QsuiBI8Gk40ILh6MSy-mLGOpdqelLSA-vd2VgxLQjafJTCbzf__MUE4LylFslRRBGRQ65nM-eJ4M7wa9ccbuszy_YQ_ZLL29SEcpy3p0TPnvDXFC6qajqaTcirDqKHwxtAhOoLfGhUaIFn6lrFUoiUJSmqoCVyqhSWxbAvkwCL4epF7Xa35NeWkwwHugBVbSWE-aHEPClqYCH1SZsJ8CCWshcGQlnz32opWrfjqYjPuMXZ6xsun6LpFmCw6rCEEELomPskAcyI1u9CO9FgvQNYCD9UY5qHvPl1t4_UKPXqxWAktIWCuShJ2UPFP-4745a4WqYnR4-Kmj9JuDBlgbqeoTelKv11WHBzm5-n8Msm98PgzD_Q6eOnyx330CWUq5Jg!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/nZJPTwIxEMW_Si97hJZFCR4NJhsRXDwY115M2R1KtTstbZc_394u4aAEFD01r5nMe7-ZoZwWlKNYKymCMih01K988DYZPgx644w9Znl-x56yWXp_lY5SlvXomPKfC2KH1E1HU0m5FWHZUbgwtAhOoLfGhb0RLRZQwZZIZxqsSGm0hjIQv1TWKpREoQ-uKdtS3zZU76sVv6W8NBhgG2iBtTTWk73GkLDK1OCDKhP23ShhfzA6Qstnz72IdtNPB5Nxn7HrM2hN13eJNGtwWMcwREQjH-2BOJCNFgcKLeagW08Hq0Y5aGvPf1_AHEkriLK2WgksIWEXJUnYScsz37_sO2cXRVXxdXi4sSP5hWAfWBup2lV60o7X1YeDOTn6fzSyH_x1GIa7Dbx0-Hy3-QSfYWsA/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/nZLBT4MwFMb_lV44bi1MCR7NTIi4yTwYWS-mg1rr4BXasrn_3kJ22JahxFPzvbx-3-_1FVOcYQpsJwWzUgErnV7T8H0RPYV-EpPnOE0fyEu8Ch5vgnlAYh8nmP7e4BwCvZwvBaY1s58TCR8KZ1YzMLXStg_CWc60llyjUsLWdHfkV9PQe0xzBZZ_W5xBJVRtUK_BeqRQFTdW5h459_LIudcFYLp69R3g3SwIF8mMkNsBwHZqpkioHddQuTzEoEDGJXCkuWjLPsqBlmzDXY5w1aaVmne9w-URY7lhCu5kVZeSQc49MorEI1cjB8p_bC0lo1ClOzUcf8qFPJmgBy6VkN22DOqeV1fHtV99-n8Y1Vu6jmx02PO3Cd0c9j_TlL1s/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/nZLBT4MwFMb_lV44bi1MCR7NTIi4yTwYWS-mQO3qSgtt2dx_byE7ODKUeGq-l5fv-733CjHMIJbkwBmxXEkinN7i8H0VPYV-EqPnOE0f0Eu8CR5vgmWAYh8mEP_e4BwCvV6uGcQ1sbsZlx8KZlYTaWqlbR801KDYEc1oToq96Qz4Z9Pge4gLJS39sjCTFVO1Ab2W1kOlqqixvPDQpdFQXxgP0NPNq-_Q7xZBuEoWCN2OoLdzMwdMHaiWlQsHRJbAOHsKNGWt6HMctSA5FVwyV21armnXO16eMKObpKROVrXgRBbUQ5NIPHQ1cqT8xz1TNAmVu1fL8x8ayB8T9MBCMd6dzoBuvbo6f4irq_-HUb3H28hGpyN9m-H8dPwG34vJeA!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/nVLPT4MwFP5XeuG4tWNK8GhmQsRN5sHIejEFaldXWmjL5v57C9lhElDi6eV7efl-vPcghinEkhw5I5YrSYTDOxy8r8OnYBFH6DlKkgf0Em39xxt_5aNoAWOIfx9wDL7erDYM4orY_YzLDwVTq4k0ldK2E-pjkO-JZjQj-cGAglrCOyf8s67xPcS5kpZ-WZjKkqnKgA5L66FCldRYnnvoJ18fD_H3giTb14ULcrf0g3W8ROh2JEgzN3PA1JFqWToPgMgCGKdCgaasEZ2cgakgGRVcMtetG65pOzvenhDVBSqog2UlOJE59dAkJx4alBxp_3HdBE2yyl3V8vJRPXiVoDMsFOPtBQ1o16vLy3sMrv4fRNUB70Ibnk_0bYaz8-kb-LOoBQ!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/nVI9T8MwEP0rXjK2dlOIwoiKFFFaUgZE6gW5iTEG-5zYTkv_PU7UgUYtVEyndzq9j7vDFBeYAttKwbw0wFTAa5q8LtKHZDLPyGOW53fkKVvF91fxLCbZBM8x_X0gMMR2OVsKTGvm30cS3gwuvGXgamN9LzTEqFRMaiShaaXddxTyo2noLaalAc-_PC5AC1M71GPwEamM5s7LMiLHVEM8oB7Yz1fPk2D_Zhoni_mUkOsz9tuxGyNhttyCDvKIQYVcEODIctGqXsnhQrENVxJE6HZyvJs9374gZchS8QB1rSSDkkfkIicROSl5pv3HTXNykVUZqoXDHw3gjwS9YWWE7I7nULdeqw9PcXL1_yCqP-k69el-x19GdLPffQMYL5Lo/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/nVLPT4MwFP5XeuG4tTAleDQzIeIm82BkvZgOuvoUWmjL5v57C9lhLsMRTy_fy8v3472HKc4wlWwHgllQkpUOr2n4voieQj-JyXOcpg_kJV4FjzfBPCCxjxNM_x5wDIFezpcC05rZjwnIrcKZ1UyaWmnbC-GsVmjHNWwh7xuIyQJp1VqQAokWCt7xwGfT0HtMcyUt_7Y4k5VQtUE9ltYjhaq4sZB75De_R67znwVJV6--C3I3C8JFMiPkdiBIOzVTJJQjl5Xz0BMbp8qR5qItezWDs5JteNmJad60oHk3O9weEdUFLLiDVV0Ckzn3yCgnHrkoOdC-ct2UjLIKrmp5_KgzeJKgN1wqAd0FDerWq6vje1xc_T-I6i-6jmx02PO3Cd0c9j8HzDZB/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/nVLBToQwEP2VXji6LSBEj-uaEJGV9WCCvZgCtVstbWkLUb_eQozZbEQ3nto38zrvzUwhhhXEkoycEceVJMLjR5w-FRe3aZhn6C4ry2t0n-2im_NoE6EshDnEvxN8hchsN1sGsSZuf8bls4JVa5QGds_1lOcvfY_XEDdKOvrmYCU7prQFM5YuQK3qqHW88bfvd0fC5e4h9MKXcZQWeYxQsiA8rOwKMDVSIztfGxDZAuuIo8BQNoi5bwsrQWoquGQ-2g_c0Im7HD6hBWdISz3stOBENjRAJzkJ0I-SC-E_tlGik6xyfxr59QOO4EEHs2GhGJ82Y8E0XtPNtIXR_6OQfsX1e_xRXCV1IsZi_Qkowzcb/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/nVJdT4MwFP0rfeFxa2FK8NHMhIibzAcj9MV0ULtqaUtbNvfvLUSTuYgSn3rOzem9535ADAuIJdlzRhxXkgjPSxw_r5K7OMxSdJ_m-Q16SDfR7UW0jFAawgzi3wU-Q2TWyzWDWBO3m3H5omBRG6WB3XH9DcKSv7Ytvoa4UtLRdwcL2TClLRi4dAGqVUOt45VHX_9O4LmdfPMYejtXiyheZQuELkfsdHM7B0ztqZGNLwOIrIF1xFFgKOvEMA0LC0G2VHDJfLTtuKG9djw8oRtnSE09bbTgRFY0QJOcBOjHkiPhP3aUo0lWuX-N_LyLM3rSwWBYKMb7JVnQj9c0g2xk9P9IpN9wmbjkeKBPM7w9Hj4Ai_9gjQ!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/nZJRT8MgEMe_Ci993KCdNvXRzKSxbnY-GDdeDGuRoRQo0M19e2mjSW2sNj5x_8vx53d3QAy3EEty5Iw4riQRXu9w_LxK7uIwS9F9muc36CHdRLcX0TJCaQgziH8v8A6RWS_XDGJN3GHG5YuC29IoDeyB614IDK0bbmhFpbPtPf5a1_ga4kJJR98d3MqKKW1Bp6ULUKkqah0vfPRl0gu_-w1A881j6EGvFlG8yhYIXY6ANnM7B0wdqZGtDyCyBNYRR707a0Q3Jw8ryJ4KLtmgh5H0hNacISX1stKCE1nQAE0iCdCPT46k_9hejiahcn8a-fljBrLXQQcsFOPtxixox2uqrmxk9P8w0m94l7jkfKJPM7w_nz4AnPwgXA!!/ |
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/nVLBTgIxEP2VXjhKy6IEjwaT1RVcPBiXXkzdLaXaTkvbJX6-ZZFk3bhIPHXmZfLem9fBFBeYAttJwYI0wFTsV3TyOp8-TEZZSh7TPL8lT-kyub9MZglJRzjD9PRAZEjcYrYQmFoWNhcS1gYXlTMW-Y20rRI5vq2l45pD8G08cKc9YlAhY7lrrHmkGdQHg_J9u6U3mJYGAv8MuAAtjPWo6SEMSGU090GWsTpytsofsm38lGxn7Xz5PIprX4-TyTwbE3LVs3Y99EMkzI472Ms15D6wwKMJUauDBi4Ue-NKgugk0gOfkUBwrOKx1VZJBiUfkLOcDMivkj3wH7eQk7Osyvg6-L6_TtvaoDGsjJD7j_VoH6_TzVhP9P8gsh90tZyvF_5O7fTL1H8Brz1Y-A!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/nVLBToQwFPyVXji6LSBEj-uaEJGV9WCCvZgu1Fotr9AWon69hXgwm0U3npp5mczMm1dMcYUpsFEK5qQGpjx-pOlTcXGbhnlG7rKyvCb32S66OY82EclCnGP6O8ErRGa72QpMO-ZeziQ8a1xB2yDD3WDAIqfRyKHRZuLK176na0xrDY6_u4kpdGfRjMEFpNEtt07WATmucRCo3D2EPtBlHKVFHhOSLAQaVnaFhB65gdb7IAYNso457i3EoOY-LK4U23MlQfhpP0jDJ-7y-IR1nGEN97DtlGRQ84CclCQgRy0Xxn9cqSQnRZX-NfD9Mw7gjw3mwEoLOV3Joqle0860her_IdS90f1H_FlcJftEjcX6CwUQ-bE!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/nVJBT4MwGP0rvXDcWpgSPJqZEHGTeTBCL6aDWqvwFdrC3L-3EA_LMpR4at7Ly_ve975iijNMgfVSMCsVsMrhnIavm-gh9JOYPMZpekee4l1wfxWsAxL7OMH0d4FzCPR2vRWYNsy-LyS8KZxBXSLNbafBIKtQz6FUepLGufxoW3qLaaHA8i87KIVqDBoxWI-UqubGysIjFz0m6PP46e7Zd_FvVkG4SVaEXE_E75ZmiYTquYbajUcMSmQss9yNEF01tmdwVrE9ryQIx7ad1HzQTtMztrSaldzBuqkkg4J7ZFYSj1wcOUH_cdOUzIoq3avh5x-dwZMNxsCVEnI4nkFDvboeZRPV_8Oo-aR5ZKPjgb8s6P54-AbSO6Fj/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/nVHBToQwFPyVXji6LSBEj-uaEJGV9WCCvZgCtVZLW9pC1K-3EGPMRpR4aua96ZuZ9yCGFcSSjJwRx5UkwuN7nD4UZ9dpmGfoJivLS3SbHaKr02gXoSyEOcS_E_yEyOx3ewaxJu7phMtHBSs7aC04tVObP_c93kLcKOnoq4OV7JjSFsxYugC1qqPW8SZAX9-OZMvDXehlz-MoLfIYoWRBdtjYDWBqpEZ2fjQgsgXWEUeBoWwQc2rvSZCaCi6Zr_YDN3TiLpdXJHCGtNTDzrsnsqEBWuUkQD9KLpT_uEWJVlnl_jXy8_5H8FuC2bBQjE-HsWBar-lm2sLq_zFIv-D6LX4vLpI6EWOx_QDevHWF/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/nZLfT4MwEMf_lb7wuLUwJfhoZkLETeaDEfpiOqi1WtrSls399xai2bKIEp9638v17nM_IIYFxJLsOCOOK0mE1yWOn1fJXRxmKbpP8_wGPaSb6PYiWkYoDWEG8e8BPkNk1ss1g1gT9zrj8kXBwnZaC07tqQVL_ta2-BriSklHPxwsZMOUtmDQ0gWoVg21jlcB-v52tM5R8s1j6FGuFlG8yhYIXY6gdHM7B0ztqJGNLwKIrIF1xFFgKOvEMAlPJ8iWCi6Z97YdN7SPHXdP6MUZUlMvG09PZEUDNIkkQD-WHHH_sZ8cTULl_jXy6ybO5EkHA7BQjPcrsqAfr2mGsJHR_yORfsdl4pLDnj7N8Paw_wSOKOen/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/nZLBTsMwDIZfJZcet7gdVOWIhlRRNjoOiC4XlLUhBNKkTdKNvT1pxSQ0Uag4Rb_12_5sBxNcYKLoXnDqhFZUer0l8fMquYvDLIX7NM9v4CHdRLcX0TKCNMQZJr8bfIXIrJdrjklD3etMqBeNC9s1jRTM4sLozgnFe594a1tyjUmplWMfDheq5rqxaNDKBVDpmlknygBO-QGc8s9A8s1j6EGuFlG8yhYAlyMg3dzOEdd7ZlTteyCqKmQddQwZxjs57MFTSrpj0rfx0bYThvXe8fCEUZyhFfOy9mNQVbIAJpEE8GPLkfAf18lhEqrwr1FfP-JMfptgAJaai_5CFvXrNfVgG1n9Pwo172SbuOR4YE8zsjsePgEYiHl4/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/nVJdT4MwFP0rfeHRtTAl89HMBJ0g-GBkfTEVulott9AWov_esmBiFpmLT805uTkf9xZTXGIKbJCCOamBKY-3NH5OV3dxuEnIfZLn1-QhKaLb82gdkSTEG0yPD3iFyGTrTGDaMvd6JmGncWn7tlWSW1wa3TsJYqI-0cCh1gZNNJJgnemrMY4dteRb19ErTCsNjn84XEIjdGvRHoMLSK0bbp2sAvLtEZBJbKKOexwUyovH0Be6XEZxulkScjFTqF_YBRJ64AYanwMxqJF1zHFkuOgVmwoo9sLV6Gl410vDx9l5-oS6zrCae9j4qgwqHpCTkgTkV8sZ-o8r5-SkqNK_BqafdQB_NNgHVlrI8YoWjes1zX5sZvX_EGrf6bZId5m9UUPztLJf9n-ZcQ!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/nZLBTsMwDIZfJZcet6QdVOWIhlRRNjoOiC4XlLUhC0uTNEk39vakZUhoWqHiFP2W_fuzHYhhAbEke86I40oS4fUax6-L5CEOsxQ9pnl-h57SVXR_Fc0jlIYwg_j3BO8QmeV8ySDWxG0nXL4pWNhWa8GphYUm5Y5LBoisgN1yrb3oivh70-BbiEslHf1wsJA1U9qCXksXoErV1DpeBujbLEAXzc4Q89Vz6BFvZlG8yGYIXQ8gtlM7BUztqZG1b_jl6YijwFDWin5Dnl-QDRVdT0Oblhva5Q6HR8zlDKmol7WficiSBmgUSYAuthwI_3G3HI1C5f418vRXzuSPCXpgoRjvzmVBt15T92kDq_-Hkd7hdeKS44G-TPDmePgEYUhcHw!!/ |
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/nVLRToMwFP2VvvDo2jEl89HMBJ2b4IOR9cVU6Lq60pa2EP17C7LELKDEp-bce3POuacXYphBLEnDGXFcSSI83uHodbN8iObrGD3GSXKLnuI0vL8MVyGK53AN8e8DniE029WWQayJO1xwuVcws7XWglMLM03yI5cMEFkAe-Bae9D3P0FDZaEMGJoBLZEpO6OtCH-vKnwDca6kox8OZrJkSlvQYekCVKiSWsfzAJ3EAzRE3Peni59FkKTPcx_B9SKMNusFQlcjEdQzOwNMNdTI0hv85nfEUWAoq0XH7fMR5I2KVtLQquaGtrPj5Qk5OEMK6mHpMyAypwGa5CRAg5Ij5T_uIkGTrHL_Gtnf4hn8sUFnWCjG2--154cxEP0_iPQR79LNfmvvRFO-LO0X93chuA!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/nZJRT4MwFIX_Sl943FqYkvloZkLETeaDkfXFdFDr1dJCW5j79xai0SyixKfm3Jyc-917iynOMVWsA8EcaMWk1zsaP66XN3GYJuQ2ybIrcpdso-uzaBWRJMQppr8bfEJkNquNwLRm7nkG6knj3LZ1LYFbnIPqNBSgRO-El6ahl5gWWjn-5nCuKqFriwatXEBKXXHroAjIZ0JAvhJOYLLtfehhLhZRvE4XhJyPwLRzO0dCd9yoyndBTJXIOuY4Mly0ctiFJ5Vsz6Vv46tNC4b33vHyhGGcYSX3svKDMFXwgEwiCciPLUfKf1woI5NQwb9GffyKE_ltggFYagH9jSzq12uqwTay-n8E1a90t3TL44E_zOj-eHgH2VLa_Q!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/nVLBToQwFPyVXji6Laxu1qNZExRB8GCEXkyFbq2Wlm0L0b-3ENaQjSjx1MzkZd7MvEIMc4gl6TgjlitJhMMF3jzH27uNH4XoPkzTa_QQZsHtebALUOjDCOLfB5xCoJNdwiBuiH0943KvYG7aphGcGphz2SlecslG8hNMGFjwt8MBX0FcKmnph4W5rJlqDBiwtB6qVE2N5aWHjpoe-lYYyanmieE0e_Sd4ct1sImjNUIXM4bblVkBpjqqZe32AiIrYCyxFGjKWjH05dII8kKFW-PYQ8s17Wfn6QXxrCYVdbB20YgsqYcWOfHQjytn6D-umKJFVrl7tRx_zgmcJBgMC8V4fzUD-np1PYzNVP8PoeYdF1m8T8yN6OqnrfkChWvL6g!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/nZJRT4MwFIX_Sl943FqYEnw0MyHiJvPByPpiCly7OmihLZv79xaiybKIEp-ac3Ny7nfvLaY4w1Syg-DMCiVZ5fSWhq-r6CH0k5g8xml6R57iTXB_FSwDEvs4wfR3g0sI9Hq55pg2zO5mQr4pnJmuaSoBBmfFjmkOOSv2pveK97alt5gWSlr4sDiTNVeNQYOW1iOlqsFYUXjkO8Mj5xkXQOnm2XdAN4sgXCULQq5HgLq5mSOuDqBl7fogJktkLLOANPCuGvbhACuWQyUkd9W2Exp673h5wjhWsxKcrN0oTBbgkUkkHvmx5Uj5jyulZBKqcK-WXz_jQp5NMABXiov-Sgb169X1YBtZ_T-Cmj3dRjY6HeFlRvPT8RP21jla/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/nZJRT4MwFIX_Sl943NoxJfPRzARFEHwwQl9MB11XV1poC9F_byGazEWU-NSce29Oz3dbiGEOsSQ9Z8RyJYlwusDBS7y5D1ZRiB7CNL1Bj2Hm3134Wx-FKxhB_PuAc_B1sk0YxA2xhwWXewVz0zWN4NTAvDwQzeiOlEcnRAMWYOy9g28NWPDXtsXXEJdKWvpmYS5rphoDRi2thypVU2N56aEvcw-deHhoyvwMIc2eVg7hau0HcbRG6HICoVuaJWCqp1rWLgAgsgLGEkuBpqwT4wYHJLKjgkvmqm3HNR1mp8szOK0mFXWydoxEltRDs5I4_p-unCj_8a4pmhWVu1PLz790Jk8IxsBCMT48nwHDenU9jk2s_h9GzREXWbxPzK3o6-eN-QBhWE-g/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/nZJRT4MwFIX_Sl943NoxJfhoZkLETeaDkfXFdHDtqtCWtmzu31uIJoaIEp-ac3Ny7nfvLaY4x1Syo-DMCSVZ5fWORs_r-C5apAm5T7Lshjwk2_D2IlyFJFngFNPfDT4hNJvVhmOqmTvMhHxROLet1pUAi3PdmuLALCBlSjC284vXpqHXmBZKOnh3OJc1V9qiXksXkFLVYJ0oAvKVE5BhzgAs2z4uPNjVMozW6ZKQyxGwdm7niKsjGFn7XojJElnHHCADvK36vXjIiu2hEpL7atMKA513vDxhJGdYCV7WfhwmCwjIJJKA_NhypPzHtTIyCVX418jPHzKQ3ybogSvFRXcpi7r1mrq3jaz-H0H6je5iF59P8DSj-_PpAw0PPqE!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/nZJBT4QwEIX_Si8c3RZWyXo0a4IiCB6M0Iup0O1WSwttIf58C9HE4KLEU_NeJm--mSnEsIBYkoEzYrmSRDhd4vA52d2Ffhyh-yjLrtFDlAe358E-QJEPY4h_L3AJgU73KYO4JfZ4xuVBwcL0bSs4NbBoe10diaFA6ZrqUwYs-WvX4SuIKyUtfbewkA1TrQGTltZDtWqosbzy0Fewh2Y5P4w5epY_-g79chuESbxF6GIBvd-YDWBqoFo2rjkgsgbGEkuBpqwX0-YctSAvVHDJnNv1XNOxdtleMaPVpKZONm4-IivqoVUkHjrZcsH-454ZWoXK3avl5x-ayW8TTMBCMT6ezoBxvbqZyhZW_4-g9g2XeXJIzY0Ymqed-QDlmXZ3/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/nZLBT8MgGMX_FS49btBOm3o0M2msm50HY8fFsBYRR4EC3dx_L21msjRWG4_vBR6_731ADAuIJTlwRhxXkgivtzh-XSUPcZil6DHN8zv0lG6i-6toGaE0hBnEvx_wCZFZL9cMYk3c-4zLNwUL22otOLWwqFS5B0RrxaWrqXS2u8E_mgbfQlwq6eing4WsmdIW9Fq6AFWqptbxMkDfSZ03TBrA5Zvn0MPdLKJ4lS0Quh6Ba-d2Dpg6UCO7HEBkBawjjgJDWSv6bjymIDsquGTebVpu6Jl-xJ4wlDOkol7WfiAiSxqgSSQB-vHJEfuPjeVoEqqv2DOdf8lAXkzQAwvFeLcrC7p6Td0fG6n-H0F6j7eJS05H-jLDu9PxC14FC6k!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/nVJPT4MwHP0qvXB07ZiSeTQzQREED0bWi6nQdXWlLbQQP76FzLjgUOLxvTTv368QwxxiSTrOiOVKEuHwFgev8fohWEYhegzT9BY9hZl_f-lvfBQuYQTx7w-cgt8km4RBrIndX3C5UzA3rdaCUwPzUhUHQLRWXNqKSnuGAkSWwBR7WraCS9ZL8ve6xjcQF0pa-mFhLiumtAEDltZDpaqosbzw0JdVz42sflJjq1G9NHteunrXKz-IoxVCVxP12oVZAKY62shvVUssBQ1lrRjWdUUFeaO9jWPrljf02H-CntHaNqSkDlauMZEF9dCsJB46azlB_3HzFM2K6gZ3mY7_bARPGgyBhWK8P6YB_bxNNTybmP4fQvqAt1m8S8yd6KqXtfkEAui7AA!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/nZJRT8MgFIX_Ci993KCdNvXRzKSxbnY-GDteDGuvDEehA7q5fy9tNDHTauMTOSeXw3fvBVNcYKrYQXDmhFZMer2m8fMiuYvDLCX3aZ7fkId0Fd1eRPOIpCHOMP29wCdEZjlfckwb5rYToV40LmzbNFKAxcUBVKUNKrdQ7qSwrrsgXvd7eo1pqZWDN2-pmuvGol4rF5BK12CdKAPyGRSQb0FnaPnqMfRoV7MoXmQzQi4H0NqpnSKuD2BU7R9DTFXIOuYAGeCt7CfjuSXbgBSKe3ffCgNd7bA9oidnWAVe1r4fpkoIyCiSgPz45ID9x75yMgpV-NOojz9yJr900ANLzUW3Kou68Zq6LxsY_T-Cmh1dJy45HeFpQjen4zuqhoIH/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/nVLBToQwFPyVXji6LayS9WjWBEUQPBiXXkyFbrduaaEtxM-3EE02uCjx1MzkZd7MvEIMdxBL0nNGLFeSCIcLHL4mm4fQjyP0GGXZLXqK8uD-MtgGKPJhDPHvA04h0Ok2ZRA3xB4uuNwruDNd0whODdz1VFZKg_JAy6Pgxp5jYMHf2xbfQFwqaemHo2TNVGPAiKX1UKVqaiwvPfQt7aGp0E9maj_Ln31n_3odhEm8Ruhqxn63MivAVE-1rN16QGQFjCWWAk1ZJ8b2XDZB3qjgkjm27bimw-w8vSCl1aSiDtYuIZEl9dAiJx46u3KG_uOmGVpklbtXy69_NIEnCUbDQjE-HM-AoV5dj2Mz1f9DqDniIk_2qbkTff2yMZ9eT1U6/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/nVHBToQwFPyVXji6LSBEj-uaEJGV9WCCvZgCtXYtLbSFqF9vaTyYjSjx1Mx7rzPz3kAMK4glmTgjlitJhMOPOH0qLm7TMM_QXVaW1-g-O0Q359EuQlkIc4h_H3AMkd7v9gzintiXMy6fFayOSum5xY_DgLcQN0pa-mZhJTumegM8ljZAreqosbwJkP9yIlceHkIndxlHaZHHCCULcuPGbABTE9Wyc7SAyBYYSywFmrJR-G0NrASpqeCSueowck3n2eXyCvdWk5Y62PWCE9nQAK1yEqAfJRfKf2RQolVWuXu1_Mr9BH7bwBsWivE5FAPm8-rOjy2c_h9E_Suu3-OP4iqpEzEV20-A8bS1/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/nVLLTsMwEPwVX3Js7aQQhSMqUkRoSTkgEl-Qmxjj4kdiOy39e5xAJVQRiLjsalbjndldQwwLiBXZc0Yc14oIj0scP6-SuzjMUnSf5vkNekg30e1FtIxQGsIM4t8JvkNk1ss1g7gh7nXG1YuGxU5rc4qw5Lu2xdcQV1o5-u5goSTTjQUDVi5AtZbUOl4FqH_yGc-l881j6KWvFlG8yhYIXY5Id3M7B0zvqVHSNwdE1cA64igwlHVimNzCQpAtFVwxX207bmjPHS9PmMEZUlMPZSM4URUN0CQnAfpRcqT8xz1yNMkq99morz9wBr9NMBgWmvH-NBb06zVyoI2s_h-NmjdcJi45HujTDG-Phw-8_z1q/ |