1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZJBT4QwEIX_CheObgu4BI9mTYi4K2uMEXsxDdRu2TLt0oLuv7cQjYmEDad2Zl6-l3kZRFCBCNBecGqFAipd_Ubi923yEAdZih_TPL_DT-k-vL8ONyFOA_TMAGWIXBY5StjuNjuOiKb2cCXgQ6GiUg0zVpTDWNSnE7lFpFRg2ZdFBTRcaeONNVgf_4r_fv9t8_1L4GxvojDeZhHG60Vc29KKubLRUlAomY-7lVl5XPWshcZJPAqVZyy1zGsZ7-SYjPHxpDWz5SIcKqaty6nmeMbPHITWArhXqbIbHB1cQK9EyUZvTcvjMJbC2EUJCfe28HMQbu8Jf5DM8PUxfU1sco5kvZb1-fMbJIgX5g!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZJBT4QwEIX_Si8c3XbBJXg0a0LEXVljjNiLaaCyw8K0Swu6_95CPEnYcGrezOv3MpOhnGaUo-ihFBYUitrpDx5-7qKncJ3E7DlO0wf2Eh_8x1t_67N4TV8l0oTy6yZH8dv9dl9SroU93gB-KZrJAoYOVOczv6c8V2jlj6UZNqXShowarccK1UhjIffY8ONfWHp4W7uwu8APd0nA2GYR0raikE42ugaBufRYtzIrUqpettg4CxFYEGOFlaSVZVeP-zAem5RmZluEo9m0dH2XKZvJM0fQGrAkhcq7IdHBAXsFuRyztchPQ7sGYxdtCNzb4t8ZuLkn_MEyw9en-D2y0SWoq01dXb5_AaaYzLE!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVJBboMwEPwKF46JDWlQeqxSCZVCoaqqEl8iCxyyDawNNqjPr0G5tCgRl7VmPZ7ZHZkwkhOGfICKG5DIa4sPLDjGu9fAi0L6FqbpM30PM__lwd_7NPTIh0ASEXafZFX8LtknFWGKm_MK8CRJLkqYitOJtodONAKNHrnw3bbsibBCohE_huTYVFJpZ8JoXFrKRmgDhUvt86n81fg3UJp9enagx40fxNGG0u0iE9PxUljYqBo4FsKl_VqvnUoOosPRx-FYOtpwI6x71ddTZtqls9aN_RfJkXzeup93Sm_46TMoBVg5pSz6a9iAg4RCTN6KF5fxugZtFiUE9uzw-lXs3jP9kXJDX13Cryw-JWZ7WLHDTv8C8kli7A!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLRTsIwFP2V8cCjtAwl-rhAsjiHmzGG0RfTbNdxZbsta0fUr7csvOAc4eU25_T2nNvTMsEyJkgesJQWFcnK4Y2Yv8f3T_NpFPLnMEmW_CVM_cdbf-HzcMpegVjExOUmp-I3q8WqZEJLu71B-lAsgwK74jWwb7GBGsia_xi2wc_9XgRM5IosfFmWUV0qbbwOkx3zQtVgLOZj7o535Uyjz_wdOknfpm7oh5k_j6MZ53dX2dpGFuBgrSuUlMOYtxMz8Up1gIaOPp6kwjNWWnDuZVt1ubpxetRARlfJsaxPXX6ThA_4mS1qjVR6hcrbU_xIB4U5dN5a5rvjdoXGXpUQurWh03dy9-7pH1sG9PUuXC-_Zz8xrNN6ncZBMBr9AvhhdfI!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJBboMwEPyKLxwTO6RB6bFKJdQ0FKqqKvgSWcYh28DawYb2-TWop0REOVkzu54Zj0w5zSlH0UMlHGgUtccFj_a79Wu02MbsLU7TZ_YeZ-HLQ7gJWbygHwrplvLbS14lbJNNUlFuhDvOAA-a5qoEmtvOmBpUa8mMoPohTpORpwV8n8_8iXKp0alfR3NsKm0sGTG6gJW6UdaBDJi_EbAJpYtwafa58OEel2G02y4ZW91l5VpRKg8b7yBQqoB1czsnle5Vi41fIQJLYp1wirSq6uqxP-tDXVITXdwl59u6om53n7IJP3sEYwArUmrZDY5eHLDXINXobYQ8DeMarLurIfBni__fxr_7Sn9YmdA3p_gr2x0StypmvFjbP_JZtGs!/ |
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/jZLNbsIwEIRfxRxyBJvQovaIQIpKQ5Oqqkh9qaxkG1yStYkd-vP03aCegCBO1o5X3-yOzSXPuES116Xy2qCqqH6T0_f47nE6XkbiKUqShXiO0vDhJpyHIhrzF0C-5PJyE1HCZjVflVxa5TdDjR-GZ1BonrnW2kpD49iQIXwxb1ifjnXZkfTnbidnXOYGPXx7npFurGOHGn0gClOD8zoPBJECcd7hrN45HC2TpK9jWuZ-Ek7j5USI26tG8I0qgMqaHBTmEIh25EasNHtosKYWprBgzisPrIGyrQ55OxrqWOrJ7iocpXgiXX6rRPT4uY22VmPJCpO3nSPBNe6NzuHgbVW-7a4r7fxVCWk6G_z_ZrT3Cb9r6eHbbbRe_Ex-Y1in9TqNZ7PB4A8PDGpE/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZLBbsIwEER_xZccwU4oiB4rKkVNQ0NVVU18qSzHOFuStYkd1M-vE_UEAnGydrV-Mzs25bSkHMUJtPBgULShrvjqO1-_ruIsZW9pUTyz93SXvDwkm4SlMf1QSDPKbw8FStJvN1tNuRW-mQHuDS1VDbR0g7UtqN6RGenEAVAT2QjUyo234Od45E-US4Ne_XpaYqeNdWSq0UesNp1yHmTEAi1iN2hnJovdZxxMPi6SVZ4tGFveJed7UatQdkFFoFQRG-ZuTrQ5qR67MEIE1sR54RXplR7aKUcXjJ23rmRyFy6kdtG6_QYFu6LnGrB2jKk2chgVAxzwZECqSdsKOaXYgvN3JQTh7PH_-4S9L_jjyBW-PaRfu3y_9ctqxqu1-wMGLanB/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVJBboMwEPyKc-CY2IE2ao9RIqGmpFBVVYgvlWVc4wbWDjZR29fXoJ4SgThZs7ua2Zk1pjjHFNhFSeaUBlZ5fKSrj-ThebXcxeQlTtMteY2z8Oku3IQkXuI3AXiH6fiQZwmb_WYvMTXMlXMFnxrnolA4t60xlRKNRXNUs5MCiXjJQAo73sNH9XU-0zWmXIMT3w7nUEttLOoxuIAUuhbWKR4QrxSQYbax3rW5NHtfenOPUbhKdhEh95NWcQ0rhIe1V2HARUDahV0gqS-igdqPIAYFso45gRoh26rPv1vsujSQ5SQ6n-hNafx2KRnQs6Uypoup0LztFD25gotWXPTahvE-xUpZNykh5d8G_r-d933D340M8JtTfNj-RL-JOGT1IUvW69nsDxc6JA0!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZLBboMwEER_xReOiQ1pUHqsUgk1hZKqqgq-RBY4ZBtYO7aD-vk1qKciolzW2vXozXpkymlBOYoeGuFAoWh9X_L4kG5e43CXsLckz5_Ze7KPXh6ibcSSkH5IpDvKb4s8JTLZNmso18KdFoBHRQtZw1iINqqHWhqi9GBrBz18Xy78ifJKoZM_jhbYNUpbMvboAlarTloHVcA8YixTzr_F8v1n6Bd7XEVxulsxtr7LyBlRS992ugWBlQzYdWmXpFG9NNh5CRFYE-uEk8TI5tqO2dmATUYzOdyFo8V0dDv3nM342RNoDdiQWlXXwdHDAXsFlRy9tajOw3UL1t2VEPjT4N-X8e-e8AfJDF-fk699eszculzwcmN_AUQecSo!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJdT8IwFIb_SrnYpbQMJXpJIFnE4WaMYfbGNGsdR7bT0pZF_fV2C_HCCeHmNOcjz9v3tJTTgnIULVTCg0ZRh_yVz97S24fZZJWwxyTLluwpyeP763gRs2RCnxXSFeXnhwIltuvFuqLcCL-9AnzXtFAS-kCM1S1IZYk2nayjhd-ClcQI679-u67DwMd-z-eUlxq9-vS0wKbSxpE-Rx8xqRvlPJQRC-Q-DPAR-x__x0aWv0yCjbtpPEtXU8ZuLtL3VkgV0sbUILBUETuM3ZhUulUWmzBCBErivPCKWFUdanG806B0YmsX4WgxLJ1_pYyd0HNbMAawIlKXh04xwAFbDaXqtY0od127Bucv2hCE0-LxgwXfA343coJvdslm-TX9TtUmbzZ5Op-PRj_de891/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZLBbsIwDIZfJZceIaEMxI4Tk6oxWJmmaW0uU5Sa4NE6oUnRHn9pt9MQiIsjO873O3_CJS-4JHVCowJaUnXMSzn_XC-e55NVJl6yPH8Ur9k2fbpLl6nIJvwNiK-4vN4UKWm7WW4Ml06F_QhpZ3kBFQ6BNco5JMO8A-2ZooqZDiuokcD3Z_HreJQPXGpLAb4DL6gx1nk25BQSUdkGfECdiIgbwnXmv4Hz7fskDnw_Tefr1VSI2U2ioVUVxLRxNSrSkIhu7MfM2BO01MSWQdUHFYC1YLp68NQn4qx0wZ-bcLw4L11_j1xc0PN7_PWssrrrFSMc6WRRw6DtlD702zX6cJNDGNeW_r5SvPcZv2-5wHeH7GO73m3CrBzJcuF_ANaKbgA!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJRS8MwEMe_SvbQR5e0c0MfxwbF2dmKyGpeJKQxO9desiYd6qc3rYLg2NjLhbscv__dP6GclpSjOIAWHgyKOuQvfPaa3dzP4lXKHtI8X7LHtEjurpNFwtKYPimkK8rPNwVK0q4Xa025FX57BfhmaKkqGAJphLWAmjirpCMCK6I7qFQNqBwtpyxmfYvrMfC-3_M55dKgVx-elthoYx0ZcvQRq0yjnAcZsUAewll8xP7w_9bIi-c4rHE7SWbZasLY9CJ934pKhbSxNQiUKmLd2I2JNgfVYhNahgGcF16RVumuHpwOcxyVTrh2EY6Wx6Xzr5SzE3puCz_2VUZ2vWKAAx4MSDVoWyF3_XUNzl_kEISzxd8PFvY-4vctJ_h2l26Wn5OvTG2KZlNk8_lo9A3-h59K/ |
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/jZLBTsMwDIZfJTv0yJJ1rBrHaZMqRkeLEFrpBUWt6cxaJ2vSCXh60rITY1MvjuxY_2f_Cc94yjOSRyylRUWycvlrFrxF84dgsg7FYxjHK_EUJv79rb_0RTjhz0B8zbPrTU7FbzbLTckzLe3uBuld8RQK7AOrpdZIJTMacsMkFaxssYAKCQxP57OASUOsgUOLDdRA1nSK-HE4ZAue5YosfFqeUl0qbVifk_VEoWowFnNPOEgfrpI88S_pz3Jx8jJxy91N_SBaT4WYDRrFNrIAl9a6Qkk5eKIdmzEr1REa6jj9LMZKC45etlXvvxvprHTBy0FyPD0vXX-7WFzgmR3-OlmovD09CdJRYQ49W8t8311XaOwgh9CdDZ2-ndv7TL9ruaCv9-F29TX9jmCb1NskWixGox-XDZ1k/ |
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/jZLBTsMwDIZfJTv0yJJ2MI3jtEkVo6NFCK30gqLWdGatkzXpBDw9aTcuTJ12SWTH-j_7d3jGU56RPGApLSqSlYvfsul7NHuc-qtQPIVxvBTPYRI83AaLQIQ-fwHiK55dLnIqQbNerEueaWm3N0gfiqdQYH-wWmqNVDKjITdMUsHKFguokMDwdOYLhnRQmANrYN9iAzWQNZ0qfu732ZxnuSILX5anVJdKG9bHZD1RqBqMxdwTDtQfF2meGKT9GzJOXn035P0kmEariRB3V7VjG1mAC2tdoaQcPNGOzZiV6gANdZy-H2Ol7ehlW_V7cG2dpQY8vUqOp-epyzuMxQDPbPHoZqHy9rSWP_s6tpb5rnuu0NirHEJ3N3T6fm7uM_2uZEBf78LN8nvyE8EmqTdJNJ-PRr-LM8wP/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZJRT8MgEMe_CnvYo4N1uujjsiWNs7M1xqzyYgic7FwLWGijfnpp9WnLlr1A7jh-__8dUE5Lyo3oUIuA1ogqxq98_pbdPsyn65Q9pnm-Yk9pkdxfJ8uEpVP6DIauKT9fFClJs1luNOVOhN0VmndLS1A4LKQWzqHRxDuQngijiG5RQYUGPC2VCIJ0okI1mOph-PH5yReUS2sCfAVamlpb58kQmzBmytbgA8oxi_xhOSsSLxyIHLSUFy_T2NLdLJln6xljNxe5CI1QEMPaVSiMhDFrJ35CtO2gMXUsGWz4IAKQBnRbDdrRzVHqxAQvwtHyOHX-xXJ2Qs_v8G-Iysq2V4xwNJ1FCYO2E3LfH1fow0UTwrg35v-zxb6P-H3JCb7bp9vV9-wng21Rb4tssRiNfgFYFC6b/ |
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/jZJdT8IwFIb_SrnYpbQMIXpJIFnE4WaMYfbGNN2xHNnasnZE_fV2wysJCzdtzkff53yUclpQrsURlfBotKiC_cbn7-nd43yyTthTkmUr9pzk8cNtvIxZMqEvoOma8uGkoBI3m-VGUW6F392g_jC0gBL7g9TCWtSKOAvSEaFLolosoUINjhZ3s5g4UcEpYnakAWsaHx50uvh5OPAF5dJoD1-eFrpWxjrS29pHrDQ1OI8yYgHVH4O8iA3w_jWa5a-T0Oj9NJ6n6yljs6sK8o0oIZi1rVBoCRFrx25MlDlCo-uQ0nOdFx4CWrVVv4tQ2JnrwlyvkqPFuWt4jxm7wHM7PM2zNLLtiEEc9dGghJ5thdx34Qqdv2pCGO5G_33B0PeZfpdyQd_uk-3qe_qTwjavt3m6WIxGv-yTTMQ!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZJRT8MgFIX_Ci993GCda-ajmUljbe2MMXa8GAKsu669sEIXf760-jSzZk_kXi7fORygnFaUozhDLTwYFE2odzz5zNfPySJL2Utalo_sNd3GT3fxJmbpgr5ppBnl00OBEnfFpqgpt8IfZoB7QyutgFbOm04TgYooSRojR2EijdJuOAZfpxN_oFwa9Prb0wrb2lhHxhp9xJRptfMgIxZwEZvCXdgst--LYPN-GSd5tmRsdZOe74TSoWxtAwKljlg_d3NSm7PusA0jo7jzwmvS6bpvRgducHbRupLKTbght8vW9CuU7IqeO4C1gDVRRvaDYoADng3I3xytkMdhuwHnb0oIwtrh3wcK9_7HH0au8O0x_djm-8KvdjO-W7sfLYpBew!!/ |
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/jVLNT8IwFP9XymFHaTeU6JFAsojDzRjD6MU0bR1PtteyFqL-9XbTE4bJqXkf-X29Uk5LylEcoRIeDIo61Bs-fc1uH6bxMmWPaZ4v2FNaJPfXyTxhaUyfNdIl5cNLASVpV_NVRbkVfnsF-GZoqRXQ0nnTaiJQESVJbWRPTKRR2v0zpBt43-_5jHJp0OsPT0tsKmMd6Wv0EVOm0c6DjFjgitgA3ODw1GBevMTB4N0kmWbLCWM3F4nxrVA6lI2tQaDUETuM3ZhU5qhbbMJKT-688Jq0ujrUvYJe2UnrTJ4XwXWhnraG75ezM3xuC9YCVkQZeegYAzjg0YD8ydEKuevGNTh_UUIQ3hZ_v17w_Qe_WzmDb3fpevE5-cr0umjWRTabjUbfGtiNCw!!/ |
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/jZJdT8IwFIb_SrnYJbQMJXpJIFnE4WaMYfbGNG0tle20rh1Rf73t4AoD2VVzPvI-7zmnmOIKU2AHrZjXBlgd4jc6f8_vHufTdUaesqJYkeesTB9u0mVKsil-kYDXmF5vCippu1luFKaW-d1Yw4fBlRQaV86bViIGAgmOasN7MOJGSIerVqreRqydGmutoJHg0Rh1VjAvRVTXn19fdIEpN-Dlt8cVNMpYh_oYfEKEaaTzmickUBNyhZqQYdSzoYvydRqGvp-l83w9I-R2kC3fMiFD2NhaM-AyId3ETZAyB9kegdGj84GIgq2u7o26OMBZ6sKOB8nFK5ynrt-0IBd4bqet1aCQMLyLxCCu4WA0P67bMr6P5Vo7P2hDOrwtnL5jmPuffmy5oG_32Xb1M_vN5bZstmW-WIxGf5DEKzA!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZLBTsMwEER_xZccW7sprcoRFSmitCQIIVJfkOW47tJk7cZOxOfjRJwIqXKyZj16sx6ZcppTjqIFLTwYFGXQR77-3G-e14tdwl6SNH1kr0kWP93F25glC_qmkO4ov20KlLg-bA-aciv8eQZ4MjRXBdAcK00aK4mSUnhRGt2ozg5f1yt_oFwa9Orb9z5jHek1-ogVplLOg4xYwETsP8yftdLsfRHWul_G6_1uydhqUo6vRaGCrGwJAqWKWDN3c6JNq2qsgoUILIjzwitSK92UfXMuYoPRSAuTcDQfjm63nrKRPHcGawE1KYxsusQAB2wNSNVnWyEv3XUJzk9qCMJZ4--HCe8e8DvLCN9eko9sfzr41XHGjxv3A6OS2a8!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZJRT4MwFIX_SvfAo7uF6aKPy5YQJxOMMWN9MU2pXR20HS2L-ust6JMI4fHee3K-nnsLBHIgil6koE5qRUtfH8jyNbl9WIbbGD_GabrBT3EW3V9H6wjHITxzBVsg4yLvEtW79U4AMdQdr6R605DzQkKuKoEawxBnjDpaatFwyKVyvHY1LXh_Bgf5fj6TFRCmvezDdR7aWNTVygW40BW3TrIAe0SA_0EEeATxJ06avYQ-zt0iWibbBcY3k97wY810ZUpJFfPEZm7nSOgLr1XlJYiqAllHHUc1F03ZbdwGuNca2N4kO8j7rfFrpXiAZ4_SGKkEKjRrWqJt73TRkvGObSg7teNSWjdpQ90F1O9H87l7_q1kwN-c4v3mc_GV8H1W7bNktZrNvgELEWrc/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZJRT4MwFIX_Sl94dC3gCD6amRBxkxljxL6YBiorg9uuLej-vYXsaYSFp-bcnp7v3ptiinNMgfWiYlZIYI3TXzT63sYvkZ8m5DXJsifyluyD5_tgE5DEx-8ccIrpbZNLCfRus6swVcwe7gT8SJwrpi1wjTRvRpwZfKI-negjpoUEy_8szqGtpDJo1GA9UsqWGysKj0zfXzWS7T9818hDGETbNCRkvQhgNSu5k61qBIOCe6RbmRWqZM81tM6CGJTIWGa5Q1fdBe6RSWlm7kVxOJ-Wbu85IzM8cxBKCahQKYtuILpwAb0UBR_ZihXH4boRxi7akHCnhssXcXNP8gfLTL46Jp-xjc9hU6-b-vz7D7TvnYA!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVJBT4MwGP0rvXDcvsIcmUczE-IEmTFG6MU00LE6-Nq1HfHnWxbjQcayU_NeX997_VpgUABD3suGO6mQtx6XLP5MV89xuEnoS5Lnj_Q12UZPd9E6okkIbwJhA-y6yLtEJltnDTDN3X4mcaeg0Nw4FIYY0Z7jLBStJjNygYdSfh2P7AFYpdCJbwcFdo3SlpwxuoDWqhPWySqgo_MBnfD9Vzzfvoe--P0iitPNgtLlTcHO8Fp42OlWcqxEQE9zOyeN6oXBzksIx5pYx53w0c3pr9SImpjTTXZQjKnr75LTiTy7l1pLbEitqtOQ6M0l9kpW4pyteXUYtltp3U0Tkn41-Pul_L1H_oNkwl8fko9tusvcspyxcmV_AM6GJLw!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJNT8MwDIb_Si89bkk7Vo0jGlLF2OgQQnS5oKjNOrPWSRN34ueTVkhI-2KnxHb0vPbrMMFyJlAeoJIEGmXt441IPpez5yRapPwlzbJH_pqu46e7eB7zNGJvCtmCieuPPCW2q_mqYsJI2o0At5rlRlpCZQOr6kHOsdztwBjAKih10TUKyRfbDqzq767nwFfbigcmCo2kvonl2FTauGCIkUJe6kY5giLkJ_yQ_8M_GiRbv0d-kPtJnCwXE86nNzVAVpbKh42pQWKhQt6N3Tio9EFZHDQlloEjScqrV91fc8epC77dhPNenqSu7ynjF_ROTPNwwIOGQg3aRhb7vlyDo5scAn9a_P1iZ5bi-icX-GaffqyX2xVNNyOxmbkft1ZFWg!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLBTsJAEP2VcuhRdilK9EggacRia4yh7MVs2rGMtLPL7paoX-_SmJiAYE87b97kvcmbZYLlTJDcYyUdKpK1x2sxeU1uHyajRcwf4zSd86c4i-6vo1nE4xF7BmILJi4PeZXILGfLigkt3eYK6U2xXEvjCExgoO7sLMvtBrVGqoJSFW0D5Dy5a9HAoe7BszW-73ZiykShyMGHYzk1ldI26DC5kJeqAeuwCPmJf8gv6__HHweRZi8jH8TdOJokizHnN70WdEaW4GGja5RUQMjboR0GldqDoc5TUhlYJx1496r9Xf64dSb3XnI-65PW5Tun_IzfSWheHGmvsIDOW8tie6BrtK5XQuhfQz9f9I-j2MPIGX29jVfzz_FXAqusWWXJdDoYfAPoHLAT/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVLNT8IwFP9XdtkRWoYQPBpMFhEcxhhHL6bpSnmyvZb2jfjn2xHiwQXk1LyP_L5emWAlEyiPYCSBRVnHeiOmn8vZ83S0yPlLXhSP_DVfZ0932Tzj-Yi9aWQLJq4vRZTMr-Yrw4STtBsAbi0rnfSE2ide1ye6wEoVWxYTiVXipNpLA2ji_NCC141GCh0UfB0O4oEJZZH0N7ESG2NdSE41Usor2-hAoFLeo0j5_xR_7BTr91G0cz_OpsvFmPPJTRrIy0rHsnE1SFQ65e0wDBNjj9pjx3NSEEiSjuym_dXXa11I7yY4VvZb169V8At8YQfOdVlVVrXnWwAeLSj9G2Y3riHQTQlBfD2eP1r03cPvVi7gu33-sV5uVzTZDMRmFn4Aj0MQ7w!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVLRTsIwFP2V8bBHaRlK9JFAsojTzRjD6ItpumupbLel7Yj69XaEkOgC8tTce0_POT23hJGSMOQ7JblXGnkd6hWbvGW3D5PRIqVPaZ7P6XNaJPfXySyh6Yi8AJIFYedBgSWxj7NHSZjhfn2l8F2T0nDrEWxkod7LOVKK0NIYcawiw8WGS4UyzLetstAA-gCREO7wOjpAfw_JSn1st2xKmNDo4dOTEhupjYv2NfqYVroB55WIaU8_pv_qx_Sc_p8g8uJ1FIK4GyeTbDGm9OYig97yCkLZmFpxFBDTduiGkdQ7sNjp7O05zz0EddkezfdaJ3K_iI6U_db5Pef0hJ5bK2O6ICst2sOiFO60EnBMuhvXyvmLElLhtHj4ouHdPf4OcoLfbNLl_Gv8ncGyaJZFNp0OBj8AqUq1/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJBb8IwDIX_Si49QkIZiB0nJlVjsDJN00ouU9Sa4NE6IUnRfv5StO2wCsYpsmV97_k5XPKCS1JH1CqgIVXHeiOn78vZ43S0yMRTluf34jlbpw836TwV2Yi_APEFl5eHIiV1q_lKc2lV2A2QtoYXVrlA4JiD-iTnedGAK3eKKvTArCr3SJrpFiuokcB3HPw4HOQdl6WhAJ-BF9RoYz071RQSUZkGfMAyET1-Iv7h_1kkX7-O4iK343S6XIyFmFxlIDhVQSwbW6OiEhLRDv2QaXMER00cYdEA80EFiNZ0-2uu1zqT21U4XvRbl--UizN6fofWdklVpmw7xQhHOhos4aT9E2SNPlyVEMbX0fcXi3v3-N3IGb7dZ2_r5XYVJpuB3Mz8F9-vDyE!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVLBTsMwDP2V7tAjS9bBBMdpkypGR4sQWukFRa3pzFonS9IJ-HrSaSBBabVT9GzrvefnsIylLCNxwFJYlCQqh5-z2Ut0fTebrEJ-H8bxkj-ESXB7GSwCHk7YIxBbsWx4yLEEer1YlyxTwm4vkF4lS5XQlkB7GqqjnGFpDTrfCirQgKdEvkMqvbLBAiok6Olr2DeooQayplXCt_0-m7Msl2Th3bKU6lIq4x0xWZ8XsgZjMfd5x4HPhx383__l4E8YcfI0cWHcTINZtJpyfnWWRatFAQ7WqkJBOfi8GZuxV8oDaGp1PGfBM1ZYcOpl82O_U-rJ_iw6lnZLw7eOeY-e2aJSbVaFzJvTqZAOEnM4an9HWaGxZyWE7tV0-qZu7w5_O9LDr3bhZvkx_Yxgk9SbJJrPR6MvMOV2gg!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZLBbsIwDIZfpZceIaEMxI4Tk6oxWJmmaSWXKUtN8WidkIRqj7-0mnagAvUU_bbzf7YTJljOBMkGS-lRk6yC3on553rxPJ-sUv6SZtkjf023ydNdskx4OmFvQGzFxO2i4JLYzXJTMmGkP4yQ9prlRlpPYCMLVYdzLK_BqoOkAh1EHtURPFIZhUBUyS-ogmi98Pt0Eg9MKE0efjzLqS61cVGnyce80DW4cD_mPUbMBzAuBsq275Mw0P00ma9XU85ng5rwVhYQZG0qlKQg5uexG0elbsBSHUo6pvPSQ2ivPP832Atd2d8gO5b3Q7ffK-NXeO6AxrS7KrQ6t8RgjtRoVNCxjVTHNl2h84M2hOG09PfVwtw9_7bkir85ph_b9X7jZ7uR2C3cLwtXERU!/ |
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/jVLRTsIwFP2V8rBEH6BlKNFHAskiDjdjCHMvpmyXUde1pe2I-PV20_jgAu6pObf3nnPuaXGKE5wKemQFtUwKyh1-Tadv4d3jdLwMyFMQRQvyHMT-w40_90kwxi8g8BKnl5sci69X81WBU0XtfsjETuJEUW0FaKSBt3IGJxXobE9Fzgwgy7ISLBMFcgXE6Ra4A24M9LAtKclPO15LLSkvTxyZemssFRkYdKV21Fw3uuz9cEhnOM2ksPBhcSKqQiqDWiysR3JZgXFaHun48cj_ftxYfz9_gori9dgFdT_xp-FyQshtL8NW0xwcrBRnDbtH6pEZoUIeQYvKtbRmnLIFt0pR_y7TKZ15l150OOmWLv-DiJzRM3umVJNrLrO6UXTkTBwly-A7V5qVzTVnxvZKiLlTi58v7Pbu8DctZ_hVGWwWp8lnCJu42sThbDYYfAFfL2LW/ |
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/jVJBTsMwEPxKesiR2k2hgmPVShElJUEINfUFGWdJTZO1a7sV8HqcqOJAlJKTNevxzO6sCSM5YchPsuROKuSVx1s2e01uH2aTVUwf4zRd0qc4i-6vo0VE4wl5BiQrwi6TvEpk1ot1SZjmbncl8V2RXHPjEExgoGrtLMlrMGLHsZAWAifFHpzEMvCFoOJvUHkwjEO28uNwYHPChEIHn47kWJdK26DF6EJaqBqsfx_STh8h_d9jCOdvMGn2MvHB3E2jWbKaUnozqFFneAEe1rqSHAWE9Di246BUJzBYe0rraR134Ecoj79DdEo9exgkR_Ju6fLeU9rjZ3dS6yarQolj4-jFJZ6UFNB6ay72zXUlrRuUkPSnwfOX9XN39BtKj77ex5vl1_Q7gU1Wb7JkPh-NfgAp0yAk/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJBTsMwEPxKesiR2k2hgmPVShElJUEINfiCjLNNTZO1azsV8HqcCPVAlNKTNbOrmdldE0ZywpAfZcmdVMgrj1_Z7C25fZhNVjF9jNN0SZ_iLLq_jhYRjSfkGZCsCDvf5FUis16sS8I0d7sriVtFcs2NQzCBgaqzsySvwYgdx0JaCJwUe3ASy8ATQcXfofKA5NvGnFDAhWvV5cfhwOaECYUOPj2Fdam0DTqMLqSFqsF6xZD2XEP6v2tIe65_hk6zl4kf-m4azZLVlNKbi2I5wwvwsNaV5CggpM3YjoNSHcFg7Vu6FNZxBz5w2Zwi96iBHV8kR_I-df6mKR3wszupdbuiQommdfTiEo9KCui8NRf7tlxJe9nhpH8N_n5HP3dPv20Z0Nf7eLP8mn4nsMnqTZbM56PRD_qltnE!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZLBbsIwEER_xZccwSYURI8VlaKm0FBVVYMvletsHJdkbWyD-Pw6qOqhEYiTtevRm521Kacl5SiOWomgDYo21ls-_1wtnueTPGMvWVE8stdskz7dpcuUZRP6Bkhzyq-LIiV16-VaUW5FaEYaa0NLK1xAcMRBe7bztISTBfRATF17CEQ2win4EnLne4b-3u_5A-XSYIBToCV2ylhPzjWGhFWmAx-0TNiAnbAr7H8Bis37JAa4n6bzVT5lbHaTeXCiglh2ttUCJSTsMPZjoswRHHZRQgRWxAcRII6lDn-DDVoX9nUTjpbD1vX3KdgFP99oazUqUhl56B0jXOPRaAlnbxt311-32oebNqTj6fD3a8XcA34vucC3u-xjs6rXYbYd8e3C_wD7VCz8/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZJdT8IwFIb_SrnYpbQMJXpJIFnE4WaMYe7G1O4wKttpaTuC_nq7xXjhHOGqOee8eZ_zUZrTjObIj7LkTirklY9f89lbfPswm6wi9hglyZI9RWl4fx0uQhZN6DMgXdH8vMi7hGa9WJc019ztriRuFc00Nw7BEANVh7M0g5MGtEDUdmvBEbHjpoR3Lva-hiBrjqTmRjSWWKcM2NZZfhwO-ZzmQqGDk_PCulTaki5GF7BC1WCdFAHrEQM2TAzYv8Q_wybpy8QPezcNZ_FqytjNRS05wwvwYa0ryVFAwJqxHZNSHcFg7SWEY-GJ3IFvtmx-2-2lBnZ7kR3N-qnzt0zYAM_upNYSS1Io0bREby7xqKSAjq39RttyJa27aEPSvwZ_vqGfu-ffSgb89T7aLD-nXzFs0nqTxvP5aPQNAGWOPA!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJdT8IwFIb_SrnYpbQMJXpJIFnE4WaMYe7G1O4wKttpaTsC_no7Qkx0GeGqOR95n_ecU5rTjObI97LkTirklY_f88lHfP80GS0i9hwlyZy9RGn4eBvOQhaN6CsgXdD8cpNXCc1ytixprrnb3EhcK5ppbhyCIQaqE87SDA4a0AJR67UFR8SGmxI-udj6mqi4rInEXSPNsZWUX7tdPqW5UOjg4GiGdam0JacYXcAKVYN1UgSsgwpYPypgf1H_xkvSt5Ef72EcTuLFmLG7q7w4wwvwYa0ryVFAwJqhHZJS7cFg7VsIx4JYxx14l2Xz67OT6tnmVXI066YuXy9hPTy7kVpLLEmhRNMSvbjEvZICTmztV9mWK2ndVRuS_jV4_nh-7o5-29Kjr7fRan4cf8ewSutVGk-ng8EPFP-FiQ!!/ |
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/jVLRTsIwFP2V8rBHaRlK9JFAsojDzRjD6Iup26VUttvSFkS_3kKMDy5Dnpp77-k5556WclpQjmKvpPBKo6hDveSj1_T2YTSYJewxybIpe0ry-P46nsQsGdBnQDqj_DwosMR2PplLyo3w6yuFK00LI6xHsMRCfZJztICDAXRA9GrlwJNyLayEN1Fuwgzhg5yb06V63275mPJSo4eDD1caqY0jpxp9xCrdgPOqjFhLO2Ld3BH7R_tPAFn-MggB3A3jUTobMnZzkTlvRQWhbEytBJYQsV3f9YnUe7DYBAgRWBHnhYdgW-5-jbdaHXlfREeLduv8-2asQ8-tlTEKJal0uTsqBnKFe61KOGmbkN1xXCvnL0pIhdPiz9cMe7f4j5AOfrNJFtPP4VcKi7xZ5Ol43Ot9AyOQ_Co!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJBa4QwFIT_ihePu4luV7bHsgWp1WoppZpLCRrddPUlJlH68xul9FBx8RTmZfjmZQgiKEcE6MgbargA2lpdkOAzPj0HXhTilzBNH_FrmPlPd_7Zx6GH3higCJHbJkvxVXJOGkQkNZcdh1qgXFJlgClHsXaO0yivaT-Z-VffkwdESgGGfRuUQ9cIqZ1Zg3FxJTqmDS9dvIC4eIL8WynN3j270v3BD-LogPFxU4pRtGJWdrLlFErm4mGv904jRqagsxaHQuVoQw2z-c3wt8FitNLAJhzKl6Pbjad4JU9fuJQcGqcS5TAlWjiHUfCSzdmSltfpuuXabGqI21PB72ex717wJ8sKX17DjyyuE3MsdqQ46R_qr5m8/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZJRb4IwFIX_Cj7wOG_BzWyPRBMyh4NlWcS-LA1U7ITb2lay7devEOPDiIaX29zbm--cnhQo5ECRtaJiVkhkteu3dP6ZPL7Mg1VMXuM0XZK3OAuf78NFSOIA3jnCCujtJUcJ9XqxroAqZvd3AncScsW0Ra49zetezkC-Y8dzga34Oh5pBLSQaPm3hRybSirj9T1an5Sy4caKwicDkk8cpC__zaXZR-DMPc3CebKaEfIwSspqVnLXNqoWDAvuk9PUTL1Ktlxj41Y8hqVnLLPcmahOFxuD0ZUsRuEgH45uZ5-SK3pmL5QSWHmlLE6dooMLbKUoeK-tWHHormth7KiEhDs1nr-Ne_eA361c4atDvFn-zH4TvsmaTZZE0WTyB3WYyh8!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJfT4MwFMW_Ci88bi3MLfPRzIQ4N8EYI_TFVOjYdXDbtQX9-BZi9jDCwlNz__R3Tk9KGEkJQ95CyS1I5JWrM7b63K2fV8E2oi9RHD_S1ygJn-7CTUijgLwJJFvCbi85Sqj3m31JmOL2OAM8SJIqri0K7WlR9XKGpD_iC5Br092A7_OZPRCWS7Ti15IU61Iq4_U1Wp8WshbGQu7TAcmnF9KVuTh5D5y5-0W42m0XlC4nSVnNC-HKWlXAMRc-beZm7pWyFRprt-JxLDxjuRXORNlcbAxaI1lMwpF02LqdfUxH9MwRlAIsvULmTafo4ICthFz02ornp25cgbGTEgJ3avz_Nu7dA363MsJXp-gj2R32dpnNWLY2f6Ueudk!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZJNb8IwDIb_Sjn0OBzKhrYjAqkaK2unaaLkMmVtVjxaJySBffz6hWof2ioQp9iO9byvnQCHHDiJHVbCoSJR-3zJR4_J5c1oMIvZbZymU3YXZ9H1eTSJWDyAe0kwA368yVMiM5_MK-BauNUZ0rOCXAvjSJrAyLqVs5C_yickYf5EsMSXzYaPgReKnHxzkFNTKW2DNicXslI10josQtZhhuyb9Bv9N5xmDwNv-GoYjZLZkLGLk0SdEaX0aaNrFFTIkG37th9UaicNNb4lEFQG1gknvZ1q-2OoUzqwn5NwkHdLx98jZQf07Aq1RqqCUhXbvaKHI-0UFrLV1qJY769rtO6kDaE_DX19JT93h79vOcDX63gxfR9-JHKRNYssGY97vU9N3rWE/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJRT4MwFIX_Sl943FqYW-ajmQlxDpkxRuiLaeCO1cFt1xb051uIMVHCsqfm3nvyndPbUk4zylF0shJOKhS1r3O-et-tH1fhNmZPcZres-d4Hz3cRJuIxSF9AaRbyi-LPCUyySapKNfCHWcSD4pmWhiHYIiBerCzNEP4JLUmM9IBlurPiOby43zmd5QXCh18Oa9uKqUtGWp0AStVA9bJImAjdMCm0f_ip_vX0Me_XUSr3XbB2PIqb2dECb5sdC0FFhCwdm7npFIdGGy8hAgsiXXCgbeu2t9co9bEtq7C0Wzcuvw6KZvws0eptcSKlKpoe0cPl9gpWcDgrUVx6se1tO6qDUl_Gvz5WP7eI34vmeDrU_y23x0St8xnPF_bb7bnnmI!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZJRT4MwFIX_Ci88uhZwBB_NTIi4yYwxsr6YptSuDG47WtD9ewvxaYSFp-bcnn7n3psiggpEgPZSUCsV0NrpA4m_tslLHGQpfk3z_Am_pfvw-T7chDgN0DsHlCFy2-QoYbvb7AQimtrjnYRvhQrbUjBatXYMG0yyOp_JIyJMgeW_FhXQCKWNN2qwPi5Vw42VzMdXj69ayPcfgWvhIQrjbRZhvF5Ed8ySO9noWlJg3Mfdyqw8oXreQuMsHoXSMy6Sey0XXT1mGx9PSjMTL8KhYlq6veEcz-SZo9RagvBKxboh0cEl9EoyPmZryk7DdS2NXbQh6c4W_j-Hm3vCHywzfH1KPxObXKK6WtfV5ecPNxg_Yg!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZJRS8MwFIX_Sl76uCXr3JiPMqE4OzsRscuLxDRrr2tvsiQd_nzTIoKOjj6Fc3M43703oZzmlKM4Qyk8aBR10Hu-fE9Xj8vZJmFPSZbds-dkFz_cxOuYJTP6opBuKL9uCimx3a63JeVG-GoCeNA091agM9r6HkZzSSpi9Qeg00hcBcYAliRIb1vZWVwXBJ-nE7-jXGr06svTHJtSG0d6jT5ihW6U8yAj9hcQsRGAf6Nku9dZGOV2Hi_TzZyxxagOArdQQTamBoFSRayduikp9VlZbIKFCCyIC20pYlXZ1n1_LmIXpYHNjYqj-WXp-ktlbID3u6tCy7YjhnDAswaperYR8thd1-D8qA1BOC3-fLIw90V-ZxnIN8fkbZcetn6xn_D9yn0DeOu5gA!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZLBboMwEER_xReOiR3SoPRYpRJqGgpVVRV8iSzjEDewdmyD-vk1tJeAEuU4u6s3s2tjinNMgXWyYk4qYLXXBY32u_VrtNjG5C1O02fyHmfhy0O4CUm8wB8C8BbT20OeEppkk1SYauaOMwkHhXNnGFitjBvMxhpJcEaVLf9r4kJ-n8_0CVOuwIkfh3NoKqUtGjS4gJSqEdZJHpBL0lhfkkfh0-xz4cM_LsNot10SsrrL2huUwstG15IBFwFp53aOKtUJA40fQQxKZL2_QEZUbT0EsQGZlK7c6i4czqel22-Tkit-9ii1llChUvG2d_RwCZ2SXAzemvFT366ldXddyN_cZ___Vn7vCb8fucLXp_gr2x0StypmtFjbXzGjjqE!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVJdS8MwFP0rfenjlrRzYz7KhOLs7ETELi8S0iy7rr3JknT4802rCFo2-hTOzeF83IQwUhKG_AyKe9DI64B3bPGeLx8XyTqjT1lR3NPnbJs-3KSrlGYJeZFI1oRdJwWV1G5WG0WY4f4wAdxrUnrL0RltfW9GSiVRWl5HVrceUEUcq8gdwJgOADpvW9ExXacHH6cTuyNMaPTy05MSG6WNi3qMPqaVbqTzIGL61yem433-FSu2r0kodjtLF_l6Rul8VJBgX8kAG1MDRyFj2k7dNFL6LC02gfIdIKSTkZWqrfuYLqaD0YU9jpIj5XB0_d0KesHvd1eVFm3nGMQBzxqE7L0NF8fuugbnR20Iwmnx58uF3gP9jnJB3xyzt22-3_j5bsJ2S_cFCyVsYw!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJBTwIxEIX_Si97hJZFCB4NJhsRXIwxLr2YpluWkd1p6RSi_97u6kUMZE_NTCffe_NaLnnBJaoTVCqARVXHeiOn78vZ43S0yMRTluf34jlbpw836TwV2Yi_GOQLLq8PRUrqV_NVxaVTYTcA3FpeBK-QnPWhE-MFBesNU1iyrdJQQ_hiqiy9ITLUIuDjcJB3XGqLwXwGXmBTWUesqzEkorSNoQA6EX_RibiKPrOfr19H0f7tOJ0uF2MhJr20o2JpYtm4GhRqk4jjkIassifjsYkjnTpFQ4Z5Ux3rzhm11s5aF9LqhWtDPG9df51cXNCjHTgHWLHS6mOrGOGAJwv6J0in9L69roFCr4Qgnh5_P1bc-x-_HbnAd_vsbb3crsJkM5CbGX0DOny0pA!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJdT4MwFIb_Cjdcbi3MLfPSzISIIDPGCL0xDRR2HJx2bbf48y1Eo84wuWrOR573nPeUMJIThvwEDbcgkbcuLtjqNVnfr4I4og9Rlt3Sx2gb3l2Fm5BGAXkSSGLCLjc5SqjTTdoQprjdzQBrSXKrORoltR3ESG52oBRg41WiBoQ-aTyOlVdL3ZkeAm-HA7shrJRoxbslOXaNVMYbYrQ-rWQnjIXSp7_hPv0HfrZCtn0O3ArXi3CVxAtKl5PUnWYlXNipFjiWwqfHuZl7jTwJjZ1rGQSNG0l4WjTHdpjNuOHOUyOOTcI5I_-kLl8ooyN636bJ8tgrOjjgSUIpBm3Fy31fbsHYSQ6BezV-fq6fR_ni9y0jfLWPXrZJndplMWPF2nwAnJrGrw!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJRa8IwFIX_Sl76qIl1inscDsqcXR1jrOZlhDTWO9ubmKSyn7-0jMEslT6Fe3M437k3oZzmlKO4QCk8aBRVqPd8-bldPS9nm4S9JFn2yF6TXfx0F69jlszom0K6ofy2KLjENl2nJeVG-OME8KBp7q1AZ7T1HYzmUqPTFRTCa0vcEYwBLAmg87aRrcS1RvB1PvMHyoPaq29Pc6xLbRzpavQRK3StnAcZsf-AiI0AXI2S7d5nYZT7ebzcbuaMLUYlCNxChbI2FQiUKmLN1E1JqS_KYh0kRGBBXIiliFVlU3X5XMR6rYHNjbKjeb91-6UyNsD721WhZdMSgzngRYNUHdsIeWqvK3B-1IYgnBZ_P1mYu-ffSgb8zSn52G0PqV_sJ3y_cj8-Tzf9/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVLRTsIwFP2VvuwRWoYQfDSYLOJwGGPc-mKarowr221pCzF-vd00BDGQPTX33pNzzj23lNOcchQHqIQHjaIOdcGn7-nscTpaJOwpybJ79pys4oebeB6zZERfFNIF5ddBgSW2y_myotwIvxkArjXNvRXojLa-E6O524AxgBUBJFI3jbISRE0CrFTkS6NyLRF87Hb8jnKp0atPT3NsKm0c6Wr0ESt1o5wHGbG_AhHrIXC2SrZ6HYVVbsfxNF2MGZv0cvBDGBRMDQKlith-6Iak0gdlsQkQIrAkLthSxKpqX3f-XDB43rqQXC-6EOi_1vVLZeyC3jG4Ust9qxjIAQ8apOq0jZDbdlyD870SgvBa_P1kJ4c58reQC_xmm7yt0vXST4oBL2buG0ntXLg!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJRa8IwFIX_Sl76qEnrFPc4HJQ5XR1jrOZlhDTGO9ubmKTiz19axmCK4p7CvTmc79ybUE5LylEcQIsABkUd6zWffC6mz5N0nrOXvCge2Wu-yp7uslnG8pS-KaRzyq-LokvmlrOlptyKsB0AbgwtgxPorXGhh9Fyoyp1JNqZFisiTV0rGYjfgrWAmgD64FrZSX1nCF_7PX-gXBoM6hhoiY021pO-xpCwyjTKB5AJ-wtK2D9AJ6MVq_c0jnY_yiaL-Yix8U1JIr9SsWxsDQKlSlg79EOizUE5bKKEiBjEx3iKOKXbus_pE3bWurDJm-xoed66_nIFu8D73VVlZNsRozngwYBUPdsKueuua_Dhpg1BPB3-fLo495l_J7ngb3f5x2qxWYbxesDXU_8Nh413Tg!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZJfb8IgFMW_Ci99VLDOxj0uLmnW6dplWdbyYgjFemd7QUCzjz_a7MWZGp_I_cPvHE6gnJaUozhDIzxoFG2oK55s18vXZJal7C3N82f2nhbxy0O8ilk6ox8KaUb57aVAie1mtWkoN8LvJ4A7TUtvBTqjrR_EaCmFtaAsaQEPrr8D38cjf6JcavTqx9MSu0YbR4YafcRq3SnnQUbskhWxS9Y_g3nxOQsGH-dxss7mjC3uEgsStQplZ1oQKFXETlM3JY0-K4tdWCECa-KCA0Wsak7tYMVF7Ko1ksddOFpet27nn7MRPbcHYwAbUmt56hUDHPCsQapB2wh56MctOH9XQhBOi39fJ7z7it-vjPDNIf0q1ruNX1QTXi3dL5kUBmw!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJRb8IgFIX_Ci99VLDOxj0uLmnWtavLsqzyYhhFymwvCGj280ebvWij8Ymcy813zr2AKa4wBXZSknmlgbVBb2iyzZevySxLyVtals_kPV3HLw_xKibpDH8IwBmmt5sCJbbFqpCYGuabiYKdxpW3DJzR1g9mlxrxhlkpvhnfux6gfg4H-oQp1-DFr8cVdFIbhwYNPiK17oTzikfkHHSpz8AX0cv15yxEf5zHSZ7NCVnc5Rz4tQiyM61iwEVEjlM3RVKfhIUutCAGNXLBXiAr5LEdcriIjEpXNnUXDlfj0u2XKckVP9coYxRIVGt-7B0DXMFJKy4GbxN211-3yvm7NqTCaeH_U4W5R_y-5Qrf7NOvdb4r_GIzoZul-wMWwXts/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZLNbsIwEIRfxZccwSYURI8VlaKm0FBVVRNfKtcxZkuyNrZBffyaqJeGH3GyZr36ZnZtymlJOYoDaBHAoGiirvj0czF7no7yjL1kRfHIXrNV-nSXzlOWjeibQppTfr0pUlK3nC815VaEzQBwbWgZnEBvjQudWV8TuRFOqy8ht57UKgjo0sD3bscfKJcGg_oJtMRWG-tJpzEkrDat8gFkwv7z-vocvzdIsXofxUHux-l0kY8Zm9wUINrUKsrWNiBQqoTth35ItDkoh21sIQJr4mMKRZzS-6aL4xN2Urqwt5twtDwtXX-ngl3w8xuwFlCT2sj90THCAQ8GpOq8bVzh8boBH27aEMTT4d8Xi3Of8I8tF_h2m32sFutlmFQDXs38LyfklMo!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZLBbsIwEER_xZccwSaUiB4rKkWlpKGqqia-VJZjwpZkbWwHtX9fJ-qlQSBO1qxXb2bXppwWlKM4QS08aBRN0CVPPjfL52S2TtlLmueP7DXdxk938Spm6Yy-KaRryq83BUpss1VWU26E308Ad5oW3gp0Rls_mI01kY2AlgAeO7A_PQK-jkf-QLnU6NW3pwW2tTaODBp9xCrdKudBRuw_aqxH6FH8fPs-C_Hv53GyWc8ZW9zkHRwqFWRrGhAoVcS6qZuSWp-UxTa0EIEVcSGAIlbVXTMkcRE7K13Y1k04WpyXrr9Ozi74uT0YA1iTSsuudwxwwJMGqQZvI-Shv27A-Zs2BOG0-Pexwtxn_L7lAt8c0o_tZpf5RTnh5dL9ArF-Vcg!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZLBbsIwDEB_JZceIaEMxI4Tk6qxsjJN00ouU5SG4NE6IUnRPn9ptcuGCpwiO9Z7thPKaUk5ihNoEcCgqGO85fPPfPE8n6wy9pIVxSN7zTbp0126TFk2oW8K6Yryy0WRkrr1cq0ptyLsR4A7Q8vgBHprXOhltLSGnJSDHcg-QQRWxJk2AGqiW6hUx4Gv45E_UC4NBvUdaImNNtaTPsaQsMo0ygeQCfvLT9h1_r9Bis37JA5yP03n-WrK2OymBqK2UjFsbA0CpUpYO_Zjok2UYxNLerGPXSnilG7rvhufsLPUwN5uwtHyPHX5nQo24PN7sLZbUmVk2xkjHPBkQKrebYU8dNc1-HDThiCeDn-_WJz7jN-VDPDtIfvY5Lt1mG1HfLvwP85CFCM!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZJRT4MwFIX_Sl94dC3gCD6amRBxkxljxL6YplRWBrcdLej-vYUYH0ZYeGrvvaffyT0ppjjHFFgvS2alAla7-oNGn9v4KfLThDwnWfZAXpJ98HgbbAKS-PhVAE4xvS5ylKDdbXYlpprZw42EL4XzolUamYPUw1xWpxO9x5QrsOLH4hyaUmmDxhqsRwrVCGMld7f_dxfG2f7Nd8Z3YRBt05CQ9SKwbVkhXNnoWjLgwiPdyqxQqXrRQuMkiEGBjGVWoFaUXT1mYzwyac3suQiH82nreq4ZmfEbotESSlQo3g2ODi6hV5KL0VszfhzGtTR2UULSnS38fQm394Q_SGb4-pi8xzY-h3W1rqvz9y9keLIZ/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVLRToMwFP2VvvC4tTBH5qOZCRFBMMYIfTENdKwObru2ED_fQjRRCcueeu7t6Tn3nhRTXGAKbBANs0ICa11d0vA92T2GfhyRpyjL7slzlAcPN8E-IJGPXzjgGNPLJKcS6HSfNpgqZo8rAQeJi1pLhcxRqD8Ql-LjfKZ3mFYSLP-0uICukcqgqQbrkVp23FhROfTz7hf8P06Wv_punNtNECbxhpDtVR5Ws5q7slOtYFBxj_Rrs0aNHLiGzlEQgxoZyyxHmjd9OyVmPDJrLWx_lRwu5q3LaWdkwW-MRgloUC2rfnR04gIGKSo-eStWncbrVhh7VULCnRq-P4rbe6Y_Uhb01Sl6y5NDarflipY78wXyzKD3/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVLRTsIwFP2VvuwRWoYQfDSYLM7hMMa49cU0WxlXttvSdsTPt1swQcnInnrO7e05t6elnGaUozhBJRwoFLXnOV9-Jqvn5SyO2EuUpo_sNdqGT3fhOmTRjL5JpDHlt5u8Smg2601FuRZuPwHcKZqVRmli96AvIDHy2IKRjURnu3PwdTzyB8oLhU5-O5phUyltSc_RBaxUjbQOCo9-RS7gX71_g6bb95kf9H4eLpN4zthilKEzopSeNroGgYUMWDu1U1KpkzTY-RCBJbFOOOndq7bus7QBuyoN5DJKjmbXpdvvkLIBvy4nDViRUhXtOXjAk4JC9t5aFIduuwbrRiUEfjV4_kL-3lf6XcuAvj5EH9tkt3GLfMLzlf0BmyglHg!!/ |
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/jVJRT8IwEP4r5YFHaRlK9HGBZBGHmzGGuRfTbOeorNfSdkT99XYDkymB8NS77y7f991daU4zmiPfiYo7oZDXPn_Np2_x7cN0vIjYY5Qkc_YUpcH9dTALWDSmz4B0QfPzTZ4lMMvZsqK55m59JfBd0aw0ShO7FroXEgPbRhiQgM72cQdGWsKxJEqD6exZIjk2e5PiY7vNQ5oXCh18OpqhrJS2pMvRDVmpJFgnCh_9cvbCP7J9_Jzsv7GT9GXsx76bBNN4MWHs5iJfzvASfCp1LTgWMGTNyI5IpXZgsLXTiVvHHXiTVVPvPQzZEXRiyxfR0ewYOn_VhJ3Qa9emBVakVEVzOKPAnRIFdNqaF5u2XAvrLtqQ8K_Bw4f0cx_xty0n-PUmWs2_Jt8xrFK5SuMwHAx-ANANpww!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVJBTsMwEPyKLzlSuwmNyhEVKSK0pAghUl-QlZjUabJ27U2gv8eJOFFS9WTN7mhmdmTKaU45iF5VApUG0Xi84_HHevkUz9OEPSdZ9sBekm34eBuuQpbM6asEmlJ-meRVQrtZbSrKjcD9jYJPTXNoS2IldhYcQU16CaW2A1fVxyO_p7zQgPIbB2aljSMjBgxYqVvpUBUB-1_jT6Bs-zb3ge6iMF6nEWOLq0zQilJ62JpGCShkwLqZm5FK99JC6ylEQEkcCpQ-QtU1Y2cuYGejifuvkqP5-ehy3xmb8HN7ZYyCipS66AZHL66g16qQo7cRxWFYN8rhVQ0p_1r4_Sr-7jP9gTKhbw7J-xKXp6ipF019-voBpSzgiw!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVJBboMwEPyKLxwTO6RB6bFKJVQKJVVVFXypLHCIG1g79oL6_BrUU1OinKwdj2Zmx6acFpSDGFQjUGkQrZ9LHn2m2-dolcTsJc7zR_Ya78Onu3AXsnhF3yTQhPLrJK8S2myXNZQbgceFgoOmBXQ1sRJ7C46gJoOEWttZmJbq63zmD5RXGlB-48hstHFkmgEDVutOOlRVwP7VmIH_xs_37ysf_34dRmmyZmxzkzdaUUs_dqZVAioZsH7plqTRg7TQeQoRUBOHAqWP0PTt1LAL2AU009ZNcrS4hK6_Ts5m_NxRGaOgIbWu-tHRiysYtKrk5G1EdRqvW-XwpoaUPy38fiy_94X-SJnRN6f4Y58eMtyUC15u3Q-zOaRA/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZJRT4MwFIX_Sl94dC3gCD6amRBxkxljxL6YplRWVm47WtD9ewsxPmxh2VNz7r39Tu9JMcUlpsAGWTMnNTDl9QdNPtfpUxLmGXnOiuKBvGTb6PE2WkUkC_GrAJxjennIU6Jus9rUmBrmdjcSvjQubW-MksKObdkcDvQeU67BiR-HS2hrbSyaNLiAVLoV1kkekP9rJ7bF9i30tndxlKzzmJDlVVzXsUp42XomAy4C0i_sAtV6EB20fgQxqJB1zAnUibpXUzLWP-O0NLPlVTgfxlnpcqoFmUt1J42RUKNK83509HAJg5ZcTN6G8f3YVtK6qxKS_uzg70P4vc_448gM3-yz99Slx1g1S9Ucv38BOfRsFw!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLRToMwFP2VvvC4tTBH5qOZCRFBMMY4-mIa6Lo6uO1oIX6-hWhctrDw1HtvT88596SY4h2mwHopmJUKWO36goafyeY59OOIvERZ9kheozx4ugu2AYl8_MYBx5jeBjmWoE23qcBUM3tYSNgrvDOd1rXk5rzChfw6negDpqUCy78t3kEjlDZo7MF6pFINN1aWHvl79l9dWsnyd99ZuV8FYRKvCFnPUrAtq7hrG8fJoOQe6ZZmiYTqeQuNgyAGFTKWWY5aLrp6TGuwcTma2HwWnYvlanQ76YxMJX2QWksQqFJlNyg6cgm9kiUftTUrj8N1LY2dlZB0Zwu_n8TtfcU_QCb49TH6yJN9atfFghYb8wN_EolV/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVJBboMwEPwKF46JDWlQeqxSCZVCoaqqgi-RBY7jBtaObVCfX4OaSxFRTtbuzs7MjowIKhEBOghOrZBAW1dXJDqku9coSGL8Fuf5M36Pi_DlIdyHOA7QBwOUIHIb5FhCne0zjoii9rQScJSoNL1SrWAGlVr2VgAfceL7ciFPiNQSLPuxqISOS2W8qQbr40Z2zFhR-_i67-Pr_j8jefEZOCOPmzBKkw3G27sErKYNc2XnyCnUzMf92qw9LgemoXMQj0LjGUst8zTjfTtl5VzMWgt330Xn4pm1buec46WcT0IpF4_XyLofFR25gEGKmk3aitbncdwKY-9KSLhXw98XcXfP-EfIAr86x19FeszstlqRamd-ASZSgzM!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVJBbsIwEPyKOeRYbEKL2iMCKSoNTaqqIvWlshw3bEnWxnai0tfXQemlCMTJ2tnVzOysKacF5Sg6qIQHjaIO9TuffaT3T7PJKmHPSZYt2UuSx4-38SJmyYS-KqQryi8PBZbYrhfrinIj_PYG8FPTwrXG1KAcLaxuPWA1QAfSKSy1JQNMAJ23rewtuZ4LvvZ7PqdcavTq29MCm0obR441-oiVulHOg4zYn0bEBrIBuqzxb6Esf5uEhR6m8SxdTRm7u8qEt6JUoWyCAYFSRawduzGpdKcsNmGECCyJ88IrYlXV1sfMg9MT6Ex-V9GFTE-gy_fK2Ll7bcGYPqtSy7ZXDOSAnQapjtpGyF3frsH5qxKC8FocvlrY-4S_HznDb3bJZnmY_qRqkzebPJ3PR6NfXoXmLg!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZJRT4MwFIX_Sl943FqYI_PRzISIIBhjhL6YBjpWB7cdLcSfb8HtRWThqTk3t9-5PbeY4gxTYL2omBESWG11Tv3PaPfsu2FAXoIkeSSvQeo93Xl7jwQufuOAQ0xvN1mK18b7uMJUMXNcCThInOlOqVpwjTPFipOACjEokT4KpawYLomv85k-YFpIMPzb4AyaSiqNRg3GIaVsuDaicMgV5pB_YX9GTNJ31454v_H8KNwQsl3kZlpWcisb68Sg4A7p1nqNKtnzFhrb8utpmOGo5VVXjynakSalmUQW4Wxwk9LtDSRkbgOXeFApi25wtHABvRQFH72vUdZCm0UJCXu2cPk89t0T_tAyw1en4CONDrHZ5iua7_QP-k807Q!!/ |
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/jVLLboMwEPwV58CxsUPaqD2iREKlpFBVVagvlQUucQNrxzao6dfXUHJpHuJkze5oZnfWmOIMU2CtKJkVEljl8DtdfMT3T4tZFJLnMElW5CVM_cdbf-mTcIZfOeAI0-skp-Lr9XJdYqqY3d4I-JQ4M41SleAGZ4rlOwElYlAgsxVKOTD0D6jlUEiNznFQJ6TrftjORHzt9zTANJdg-bfFGdSlVAb1GKxHCllzY0XukaO5R84JD_3x5v8iSNK3mYvgYe4v4mhOyN2o6axmBXewdpMxyLlHmqmZolK2XEPtKH_-llmONC-bqvd2K5yULiQ-Ss4Ff1K6fuGEXLrwMapC5k3n6MQFtFLkvPc-xloJY0clJNyrYficbu8T_Y5yQV_tws3qMP-J-SatN2kcBJPJL8z-7ww!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJRT4MwEID_Sl943NoxR-ajmQkRQTDGCH0xDXRdHVw7Wog_30KcJuIWnpq7Xr67-1pMcY4psF4KZqUCVru4oMF7vH0MVlFInsI0vSfPYeY_3Pg7n4Qr_MIBR5heL3IUv012icBUM3tYSNgrnJtO61pyg3MJvZKlBDFUyo_Tid5hWiqw_NPiHBqhtEFjDNYjlWq4sbL0yJngkV_Cn2HS7HXlhrld-0EcrQnZzGphW1ZxFzYOz6DkHumWZomE6nkLjStBDCpkLLMctVx09ejLzTFJXdh9Fs4pmqSuu07JJdcHqbXTgypVdkPHH-t87K1ZeRyua2nsLEPSnS18fxO394R_fpN_-PoYvmXxPrGbYkGLrfkCE7uNyA!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVJRb4IwGPwr9YHH2QKb2R6JJmQMB8uyiH1ZGuiwE75WWsjcr181aoxMw1PzXb_cXe-KKc4wBdaJkhkhgVV2XtLJZ_z4MnGjkLyGSTIjb2HqPd97U4-ELn7ngCNMby9ZFq-ZT-clpoqZ1Z2AL4kz3SpVCa5xJqCTIhdQHsAtOkPwUnxvNjTANJdg-I_BGdSlVBrtZzAOKWTNtRG5Q46cDjkxHMBzzgvDSfrhWsNPvjeJI5-Qh0GipmEFt2NtBRnk3CHtWI9RKTveQG1XEIMCacMMRw0v22qfqXXWg67kM4jOJtaDbveRkGt9rIRSNh5UyLzdKZ6a4XttxfL17roS2gxKSNizgcNXsu_u8R9b-odfrcPFbOv_xnyR1os0DoLR6A99ZBak/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZLRS8MwEMb_lb70cUvauTEfZUKxtnYiYpsXiWmWxrWXrEmHf77XoiCOjT2Fu_v4fXcfIYyUhAE_asW9NsBbrCu2es_Wj6soTehTUhT39DnZxg838SamSUReJJCUsMsipMR9vskVYZb7ZqZhZ0jpBmtbLR0pRcN7JT-42LtRqz8PB3ZHmDDg5ZcnJXTKWBdMNfiQ1qaTzmsR0l9GSP8y_i1UbF8jXOh2Ea-ydEHp8ioT3_NaYtmhAQchQzrM3TxQ5ih76FAScKgD57mXQS_V0E6Z4SYnrTP3X4XDmE5al_Mu6Lm8G22tBhXURgyjI8I1HI0WcvK2mN04brXzVyWk8e3h56vg3Sf8UXKGb_fJ2zbb5X5ZzVi1dt-yGzv3/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJRT8IwFIX_SnnYI7QMJfq4QLKIw80Yw-iLqV0tle22rB0Rf73doom6jPDUnN6b7_SeW0xxjimwo5LMKQ2s9HpL5y_Jzf18uorJQ5ymS_IYZ-HdVbgISTzFTwLwCtPzTZ4S1uvFWmJqmNuNFbxpnNvGmFIJi3O-Y7UUr4zvvSgNGqOudkJ_Cnir3g8HGmHKNTjx4XAOldTGok6DC0ihK2Gd4gH5gQfkFyMgQ_B_I6TZ89SPcDsL58lqRsj1Re6uZoXwsvLODLgISDOxEyT1UdRQ-RbEoEDWMSdQLWRTdin7V_WuBhK7COeD7V2d31BKhja0U8YokKjQvGkdPVzBUSsuOm_js2vLpbLuooSUP2v4_lx-7h6_bRngm328WZ5mn4nYZNUmS6JoNPoCR9PJDA!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZLBbsIwEER_xZccwSaUiB4rKkVNoUlVVU18QZazJC7J2tgO6ufXQe0FBOJk7Xr0Zjwy5bSkHMVRNcIrjaILc8WT7Xr5msyylL2lef7M3tMifnmIVzFLZ_QDkGaU3xYFSmw3q01DuRG-nSjcaVq6wZhOgaOlGaxshQOibQ3WjXr1fTjwJ8qlRg8_npbYN9o4cprRR6zWPTivZMT-ORE755wFy4vPWQj2OI-TdTZnbHGXkbeihjD2wUSghIgNUzcljT6CxT5IiMCaOC88EAvN0J26C2kuVld6uAsX6rpY3e49Z9d6b5UxChtSazmMjgGu8KiVhJO3EXI_XnfK-bsaUuG0-Pdlwrsv-KPkCt_s069ivdv4RTXh1dL9AkaDOD4!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZJRT8IwFIX_SnnYo7QMJfpIIFnE4WaMYfTFNN11VLbb0nZE_fUWgi_MEZ6ae3rzndtzSzktKEexV5XwSqOoQ73mk_f0_mkyWiTsOcmyOXtJ8vjxNp7FLBnRV0C6oPxyU6DEdjlbVpQb4Tc3Cj80LVxrTK3A0cK0Vm6EA6JtCfY_ga7V527Hp5RLjR6-PC2wqbRx5Fijj1ipG3BeyYj9gSN2xukI56Nn-dsojP4wjifpYszY3VXO3ooSQtkEV4ESItYO3ZBUeg8Wm9BCBJbEeeGBWKja-phumKYj9SR1FS4E2pEubyZjfZvZKGMUVqTUsj04BrjCvVYSjt5GyO3hulbOX5WQCqfF06cK7-7wDy09fLNNVvPv8U8Kq7xZ5el0Ohj8ApbGTDI!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZLBbsIwEER_xReOYBMKoseKSlFTaFJVVRNfKssxxk2yNvEm6ufXQfQCCuK44_XM-MmU05xyEL3RAo0FUYe54Kvv7fp1NU9i9han6TN7j7Po5SHaRCye0w8FNKH89lJwidrdZqcpdwIPUwN7S3PfOVcb5WleWlkR4Zw1gI0C9MMN83M88ifKpQVUv0hzaLR1npxmwAkrbaM8Gjlh_06Ddul0US7NPueh3OMiWm2TBWPLu6KwFaUKYxNiBEg1Yd3Mz4i2vWphyCECSuJRoCKt0l194hf6XEkjLO6yC8iupNvsUzbG_mCcM6BJANadkRvorZHqlO2ErIbj2ni8i1DgHbqfv01495X_sDLi76r4K9vud7gsprxY-z9ioNZY/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVLRTsIwFP2V8sCjtBtK9HGBZBGHmzGG2RfTdNetst2WtSPq19sRjAkTwuM9vTnn3HNKOc0pR7FTpXBKo6j9_Mpnb8ntwyxYxuwxTtMFe4qz8P46nIcsDugzIF1Sfn7Js4Ttar4qKTfCVVcK3zXNbWdMrcDSvNByQ4QxWqFrAN0_EBFYECsrKLpaYdlTqo_tlkeUS40OPh3NsSm1sWQ_oxuzQjdgnZJj9ivVY0dSQ-hY6ui8NHsJ_Hl303CWLKeM3VzkxbWiAD823odACWPWTeyElHoHLf6pOuGAtFB29b4B724AnUjzIjof-gA6317KTrVXKWN8PMTH1x1KU7jTSsJe2wi56Z9rZd1FCfn0vffDx_N3D_j7lRP8ZhOvF1_T7wTWWbPOkigajX4Ap6P4WQ!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZJRT8MgFIX_Ci993GCdW-ajmUlj3WyNMba8GEJZe117YUAbf7500RebLXsi93L5zuEA5bSgHMUAtfCgUbShLvn6c7d5Xi_ShL0kWfbIXpM8frqLtzFLFvRNIU0pvz4UKLHdb_c15Ub4ZgZ40LRwvTEtKEeLQWGlLZGNkscWnB8PwNfpxB8olxq9-g4t7GptHDnX6CNW6U45DzJif6CITUD_rGX5-yJYu1_G6126ZGx1k5K3olKh7IKKQKki1s_dnNR6UBa7MEIEVsR54RWxqu7bc3rBzqR1IYmbcCGwSet68hm7lHwDxgDWpNKyHxUDHHDQINVZ2wh5HLdvfgsIq8XfTxPuPeGPIxf45ph85LvD3q_KGS837gcQWNgw/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZJRT8IwFIX_SnnYo7TblOgjgWQRh5sxhtEX03TXUdluy9ot6q-3EHxhQnhq7unNd07vLeW0oBxFryrhlEZR-3rNJ-_p_dMkXCTsOcmyOXtJ8ujxNppFLAnpKyBdUH65yVOidjlbVpQb4TY3Cj80LWxnTK3A0qIHLHVL5AbktlbW_afQtfrc7fiUcqnRwZeXsKm0seRQowtYqRuwTsmA_aEDdgoaKqfxs_wt9PEf4miSLmLG7q7ydq0owZeN9xUoIWDd2I5JpXtosfEtRGBJrBMOSAtVVx8m7AMOpDPTugrnhzqQLm8nY-e2s1HGKKxIqWW3d_Rwhb1WEg7eRsjt_vrq7Sh_tnj8WP7dA_6-5QzfbJPV_Dv-SWGVN6s8nU5Ho187BDiw/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZJBT4QwEIX_Si8c3XbBJXg0a0LEXVljjNiLaUply8K02xZ0_72FeJKw4dS8mdfvZSaDKS4wBdbLijmpgDVef9D4c5c8xessJc9pnj-Ql_QQPt6G25Cka_wqAGeYXjd5Smj2232FqWbueCPhS-GiVsoMLVmfz_QeU67AiR-HC2grpS0aNbiAlKoV1kkekPHLv7j88Lb2cXdRGO-yiJDNIqYzrBRetrqRDLgISLeyK1SpXhhovQUxKJF1zAlkRNU140ZsQCalmekW4XAxLV3fZk5m8uxRai2hQqXi3ZDo4RJ6JbkYszXjp6HdSOsWbUj618DfIfi5J_zBMsPXp_Q9ccklaupNU1--fwExgDqP/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZJRT4MwFIX_Ci88bu2YI_PRzISIIBhjhL6YpnSsG9x2bSH-fAvqi4SFl9vc29Pv5J4UEVQgArQXNbVCAm1cX5LwM9k_h5s4wi9Rlj3i1ygPnu6CQ4CjDXrjgGJEboscJdDpIa0RUdSeVgKOEhVnKfVfRaU4X6_kAREmwfIviwpoa6mMN_ZgfVzJlhsrmI-HJz_1v3WWv2-c9f02CJN4i_FuEdlqWnHXtqoRFBj3cbc2a6-WPdfQOolHofKMpZZ7mtddM6ZjfDwZzWy6CIeK6eh2shme8TMnoZSA2qsk6wZHBxfQS8H46K0ouwzXjTB2UULCnRp-P4Xbe8IfJDN8dYk-8uSY2l25IuXefAOaxutr/ |