1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jY_RToMwFIZfpTdL9GJrASXzcpkJEZnMCyPrzdLRUqtwymhZ1Ke3EJbFRRfu-jffOf93MMUZpsAOSjKrNLDS5Q0Nt8n8MfTiiDxFaXpPnqO1_3DjL30SeTjG9AKQkm6D36yWK4lpzezbVEGhcabAigaGFpRrsCy3poPV-35PF5h2f-LT4gwqqWvTMwLshPwaPYunTZe9nPjfXlxXwliVjzI5wqfXeW26fvFc7V3gh0kcEHL7T207MzMk9cFdUrnViAFHxjIrUCNkW_bXmQErtOY9wJtWIsYrBcrYpmfQVcHZ9Sh5N8GFi1VdKga5mJBREgM2QqL-oLuv4DsRr1O6mZvFD0zozJA!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY9BT4MwGIb_Si8kethaQMk8LltCRCbzYGS9mI6WWoWvjJZF_fUWQmK26MLxbZ7vfZ9iinNMgR2VZFZpYJXLOxq9pouHyE9i8hhn2Zo8xdvg_iZYBST2cYLpBSAjfUPQblYbiWnD7NtMQalxrsCKFsYVVGiwrLCmh9X74UCXmPZv4tPiHGqpGzMwAqxHTk7P4m_TZS8n_reX4GqSBNe1MFYVHukvzsay7bPvxu7CIEqTkJDbf8a6uZkjqY_Ov3atiAFHxjIrUCtkVw1_MiNWas0HgLedRIzXCpSx7cCgq5Kz60ne7oILF-umUgwK4ZFJEiM2QaL5oPuv8DsVLzO6W5jlD1rlnBA!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jY_BToQwEIZfpRcSPbgtoBs9btYERVbwYMReTKWlVqGFthD16S0NidmNbrhMMpNv_vkGYlhCLMkoOLFCSdK4_hmvX7LLu3WYJug-yfNr9JAU0e15tI1QEsIU4iNAjqaESO-2Ow5xR-zbmZC1gqWQlmk5XwGVkpZU1kyweO97vIF4mrFPC0vZctUZzzBpA7S3etD-Jh33cuJ_ezEqfAGa9YPQrHUnl2lR1TJjRRUgt-7LfsaBUF48hk7oKo7WWRojdPGP0LAyK8DV6H6ccgCRFBhLLHPpfGj832bGaqWoB6geOCC0FVIYqz0DTmpKThd94jYoc23bNYLIigVokcSMLZDoPvDrV_yd3TRj-1Rkmx8izXsv/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBBT4MwFMe_Si8kenDtQIgedSZEZDIPJqwX09FSO6EFWqbz01saErM5Fy4veS-_9--vD2KYQyzJTnBihJKksv0aR2_pzVM0T2L0HGfZA3qJV_7jtb_wUTyHCcRngAwNCX63XCw5xA0x71dClgrmQhrWyfEVUChpSGH0AItt2-I7iIcZ-zIwlzVXjXYMk8ZDB6tH7W_SeS8rftqLUeEK6Fjbi47V9kl9ajJBlKqaaSMKD9l1Vw4y_k6OpbPV69xK3wZ-lCYBQuE_0v1MzwBXO3uHIQcQSYE2xDCbzvvK3UaPWKkUdQDteg4IrYUU2nSOARclJZeT_mY3KLNt3VSCyIJ5aJLEiE2QaD7wZh98p_fhJqy2-88f38oLNg!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBNT4QwEIb_Si8kethtASV63KwJiqzgwYi9mEpLrdKWbcv68esthMS4cTcc38kzM88MxLCCWJGd4MQJrUjr8xNOnvOL2yTMUnSXFsUVuk_L6OYsWkcoDWEG8RGgQMOEyGzWGw5xR9zrQqhGw0oox4yatoBaK0dqZwdYvG23eAXxUGOfDlZKct3ZkWHKBehP6178nXTcy4v_78WogJXtu64VzFiwAIp9AKfBWJ8hR7Vk1ok6QL4jQAcm7ckV5UPo5S7jKMmzGKHzA3L90i4B1zt_r_TbAFEUWEccA4bxvh1_YCes0ZqOADU9B4RKoYR1ZmTASUPJ6ax7fAdlPkp_BlE1C9AsiQmbIdG945ev-Du_bnfyscxXP8qHO_I!/ |
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/jZBRT4MwEMe_Sl9I9GFrAVn0UWdCRCbzwQT7Yjpaaie0rC2b89NbCIlxYQuPd_nd3e9_EMMcYkn2ghMrlCSVq9_x4iO9fV74SYxe4ix7RK_xOni6CZYBin2YQHwByFC3IdCr5YpD3BD7OROyVDAX0jIthyugUNKSwpoOFtvdDt9D3PXYt4W5rLlqTM8waT30b_Sk_Nt02cuJj3sxKmBu2qapBNMGzIBkB2AVONd3cpOkqaqZsaLwkNvkofELo_3uwkmYbP3muzB3YbBIkxCh6EyYdm7mgKu9-0_tLACRFBhLLAOa8bbqf2YGrFSK9gDVLQeE1kIKY3XPgKuSkutJOd0EZa6sXQwiC-ahSRIDNkGi-cKbY_iTPkSbqNoeD7_LIqL3/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDRToMwFIZfpTckerG1gBK9XGaCIhO8MGJvTKVdV0dPGS2L-vQWssS46MLl33znP98pprjCFNheSeaUAdb4_EKT1_zqPgmzlDykRXFDHtMyuruIlhFJQ5xhegIoyNAQdavlSmLaMreZKVgbXClwooPDFlQbcKx2doDV-25HF5gOb-LD4Qq0NK0dGQEuIL9Gj-JP02kvL_63l-AKV7Zv20aJzqIZ0myrQKJ6w0CKaYLcaGGdqgPi2wJyou1IsiifQi95HUdJnsWEXP4j2c_tHEmz93drvxEx4Mg65gTqhOyb8S_sAVsbw0eAd71EjGsFyrpuZNDZmrPzSTf5CS581P4UBrUIyCSJAzZBot3St8_4K79t9vq5zBff7qo-QA!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZBRT8IwEMe_Sl-W6AO0bLLoo2KyiODwwWT2xZS1lMJ2HW2H4qe3W5YYiSx7vPZ3d7__YYozTIEdlWROaWCFr99p_LG4fY4n84S8JGn6SF6TVfh0E85CkkzwHNMeICXNhNAsZ0uJacXcdqRgo3GmwAkD3RaUa3Asd7aB1e5woPeYNm_iy-EMSqkr2zICXED-tJ6Vv5P6vbz4_16CK5zZuqoKJYxFI1SyvQKJ8i0DKWz_3wB5rkthncoD4jcF5PK0vr_zcOnqbeLD3UVhvJhHhEwvhKvHdoykPvp7ld4GMeDIOuYEMkLWRXtD22EbrXkLcFNLxHipQFlnWgZdbTi7HpTXd3Dhy9JHYZCLgAyS6LABEtWerk_R9-Jhup4Wu9PnD5p3TQM!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jY_BToQwEIZfpRcSPbgtoESPmzVBkRU8GLEXU2mpVWjZthD16S0NiXHVDZdJZvLNP99ADCuIJRkFJ1YoSVrXP-LkKT-_ScIsRbdpUVyiu7SMrk-jTYTSEGYQHwAKNCVEervZcoh7Yl9OhGwUrIS0TMv5CqiVtKS2ZoLF626H1xBPM_ZuYSU7rnrjGSZtgH6s7rXfSYe9nPjfXowKX0Cv1Sgo00D1U_QyNao6ZqyoA-QifPmdsydWlPehE7uIoyTPYoTO_hEbVmYFuBrdr527BYikwFhiGdCMDy2ZJT3WKEU9QPXAAaGdkMJY7Rlw1FByvOgbt0GZa7u-FUTWLECLJGZsgUT_hp8_4s_8qh27hzJffwHdBWVz/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1MFn0UWdCnEzmgwn2xXS0Y53QduWC4q-3EKJxzoWXm5z23NPvFFOcYqpYI3MGUitWOP1CZ6_x1cPMX0TkMUqSO_IUrYL7y2AekMjHC0xPGBLSJQR2OV_mmBoG2wupNhqnUoGwangFZVoBy6DqzHK339MbTLsz8QE4VWWuTdV7hAKP_Fo9kD9Jp7kc-HEuwWU_kLG6kVxYpE0X7dBgKy1Hhllov2_HEXNdigpk5hGX3I8_8R45Hn9QI1k9-67G9TSYxYspIeE_NepJNUG5btzPlA4BMcVRBQwEsiKvCzZU6m0brXlv4LbOEeOlVLIC23vQ2Yaz81El3QYXTpamkExlwiOjIAbbCAjzRtft9DO-DddhsWvfvwAzBarm/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDBSgMxEIZfJZeCHmzSrRY9lgqrdevWg7TmInGTxtHNJN1ki_r0ZkNBLFr2MjDhm3--DOV0TTmKHWgRwKKoY__EJ8_F5d1kNM_ZfV6W1-whX2a359ksY_mIzik_ApSsS8iaxWyhKXcivJ4BbixdAwbV4H4LqSwGUQXfwfC23fIp5d2b-gh0jUZb5xOjMAzYr9GD9ifpuFcU_9tLSUiFGOEcoCbeqcoTgZLoFqSqAVU_TWmN8gGqAYtxqRzPPBAul4-jKHw1zibFfMzYxT_C7dAPiba7eAMT96ZUH0RQpFG6rdNd_B7bWCsTIJtWEyENIPjQJIacbKQ47fWzOCFVbI2rQWClBqyXxB7rIeHe-cvn-Ku4qXdmtSym36s6HhQ!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBRS8MwEMe_Sl4K-uCSdnboo04ozs3OB2HLi2RNGm-2Sdak0_npTUNhOHT0JXDhd__73WGKV5gqtgfJHGjFKl-v6eRtfvM0iWcZec7y_IG8ZMvk8TqZJiSL8QzTM0BOuoSkWUwXElPD3PsVqFLjFSgnGtVPQYVWjhXOdjBsdzt6h2n3J74cXqlaamMDI5SLyK_Wk_KYdN7Li__tJTiEB9XMGFASWSMKi5jiSLbARQVKeM2UxKRDhhlzXQvroIiITw7P2fiIHONP1siXr7Ff43acTOazMSHpP2u0IztCUu_9ZWqvEAZYx5xAjZBtFa5le6zUmgeAN61EjNegwLomMOii5Oxy0JK-gwtf1qYCpgoRkUESPTZAwnzQzWH8Pb9PN2m1PXz-AJVW_go!/ |
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/jZBRT8IwFIX_Sl-W6IO0DLfgo2KyiODwwQT7Yspa6sXtdqwdir_eriExEiR7aXKbc8_5zqWcLilHsQMtHBgUpZ9fefo2Gz-mw2nGnrI8v2fP2SJ-uI4nMcuGdEr5GUHOOoe4mU_mmvJauPcrwLWhS0CnGjykkMKgE4WznRg22y2_pbz7U1-OLrHSprZBo9BF7M_q0fjrdJ7Lg5_mUhLCQypR14Ca2FoVlgiURLcgVQmoPOY4SYmwSBq1baFRlQfrBy9NpayDImI-JDxnkyJ2MumoXL54GfpyN6M4nU1HjCX_lGsHdkC02fl7dT4hyzrhlHfXbRluaA-ytTEyCGTTaiJkBQjWNUFDLtZSXPbq6zek8mNVlyCwUBHrBXGQ9YCoP_hqP_qe3SWrpNzsP38Au0oJ2Q!!/ |
3 |
EDI Mapping Specs and Guidelines810 Invoice Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/810%20invoice%20requirements/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0G0LwUTFZRHD4YDL7Yspa6sXtdqwdir_eriExEiF7aXKbc8_5zqWc5pSj2IEWDgyK0s-vfPw2nzyO41nKntIsu2fP6TJ5uE6mCUtjOqP8jCBjnUPSLKYLTXkt3PsV4NrQHNCpBg8ppDDoROFsJ4bNdstvKe_-1JejOVba1DZoFLqI_Vk9Gn-dznN58P-5lITwkErUNaAmtlaFJQIl0S1IVQIqjzmJGQHcGSgUadS2hUZVHq5fAWkqZR0UEfNB4TmbFrGTaUcls-VL7EveDJPxfDZkbHSiZDuwA6LNzt-t8wl51gnXueu2DLe0B9naGBkEsmk1EbICBOuaoCEXaykue3X2G1L5sapLEFioiPWCOMh6QNQffLUffs_vRqtRudl__gCPBlpx/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZBRT8IwFIX_Sl9I9EFahhB9VEwWcTh8MJl9MZe11ItbW9YOxV9vaUiMi5K93OQ2557znVJOC8o17FCBR6OhCvsLn75mVw_T0Txlj2me37GndJncXyazhKUjOqf8hCBnB4ekWcwWinIL_u0C9drQArWXjT6mkNJoD6V3BzFutlt-Q_nhTX56WuhaGeuiRmo_YL9OO-uP02muAP43lxQYB6nBWtSKOCtLR0ALoloUskItA6YAD2QHFYoY3ItbmFo6j-WABf84ToaEg05Ip1K-fB6FStfjZJrNx4xN_qnUDt2QKLMLv1QHkBjjPHhJGqnaKnq7o2xtjIgC0bSKgKhRo_NN1JCztYDzXlXDhZBhrW2FoEs5YL0gjrIeEPadr_bjr-x2sppUm_3HN9TltIQ!/ |
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/jVBdT8IwFP0rfVmiD9IyHMFHxWRxgsMHE-iLKetdKW5tWTsUf72lkhiJLnu5yWnPPR8XU7zEVLG9FMxJrVjl8YqOX2eTx_EwS8lTmuf35DldxA_X8TQm6RBnmHYQcnJUiJv5dC4wNcxtrqQqNV5K5aBRJxdUaOVY4eyRLLe7Hb3F9PgGHw4vVS20sYEDykXk1-oZ_FHqzuWD_50LuAwD1cwYqQSyBgqLmOJItJJDJRX4mJMkRpZV8P2jN6gBoxvnF3pV4LoG62QREW8VRqdfRDr8zormi5ehL3ozisezbERI8k_RdmAHSOi9v13tMwVd65gDLy3aKtzTnmil1jwQeNMKxHgtlbSuCRx0UXJ22au13-DgYW0qyVQBEekV4kTrEcK80fVh9Dm7S9ZJtT28fwFgONsH/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jY_BToQwFEV_pRsSXTgtoESXkzFBkRFcmMFuTG0LVqFl2kLUr7cwJMaJEpbv5b5zz4MYFhBL0ouKWKEkqd38hKPn9PIu8pMY3cdZdo0e4jy4PQ82AYp9mEA8E8jQQAj0drOtIG6JfT0TslSwENJyLacWQJW0hFozhMXbfo_XEA87_mFhIZtKtWbMcGk99Ov0aPwhzXs58b-9OBOwMFZpDohkgFFQKzrCHZrxZYZMNdxYQT3kcB6awx1pZvmj7zSvwiBKkxChi380u5VZgUr17vPGVY5wY4nlQPOqq8cGM8VKpdihXXcVIKwRUhirDxYnJSOni55yF4y7sWlrQSTlHlokMcUWSLTv-OUz_Epv6r7Z5en6G3sFxLw!/ |
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/jZBRT4MwFIX_Sl9I9MG1AyH6qDMhIpP5YML6Yrq21E5oGS3T-estjMS4KPJ4e8895zuFGOYQK7KXglipFSndvMbRS3r1EM2TGD3GWXaHnuKVf3_pL3wUz2EC8YggQ52D3ywXSwFxTezrhVSFhrlUljdqSAFUK0uoNZ1Ybnc7fANx98Y_LMxVJXRteg1X1kM_Tk_Gb6dxLgf-OxdnEubG6oYDohhgFJSa9ubOmnHzz3ICPtMVN1ZSD7ksD43YjS5PC2ar57kreB34UZoECIV_FGxnZgaE3rs_qxxPb24ssRw0XLRln2AGWaE1O6Y3rQCEVVJJY5sjxVnByPmkxu6CcTdWdSmJotxDkyAG2QSI-g1vDsFnehtuwnJ7eP8C3xEChw!!/ |
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/jZDNTsMwEIRfxZdIcGjtpiSCIxQpoqSkHJBSX5Abu8YlsdPYKZSnZ_MjISqIclx7duabxRSnmGp2VJI5ZTTLYd7Q8DW-fgxny4g8RUlyT56jtf9w5S98Es3wEtMBQUIaB79aLVYS05K5t4nSO4NTpZ2odJ-CMqMdy5xtxGp_ONBbTJs38elwqgtpSttqhHYe-bV6Nv44DXMB-N9cgiucWmcqgZjmiGcoN1lrDtZcAGElZBcFf70wV1IXwIYmqC45c4KPKsJNIaxTmUcg1SMDqR4Zl3pWOlm_zKD0zdwP4-WckOCf0vXUTpE0R7hja9gwWAeOCGLrvAWxvWxnDO8gq1oixgullXVVB3ux4-xyVHfY4ALGoswV05nwyCiIXjYConyn29P8K74LtkG-P318A9jVdv0!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jY_BToQwFEV_pRsSXTgtoESXkzFBkRFcGLEbU9tSq7RlaCHq11sIiXEyTljel_PuOw9iWEGsySAFcdJo0vj8jJOX_PIuCbMU3adFcY0e0jK6PY82EUpDmEF8BCjQ2BB1281WQNwS93YmdW1gJbXjnZ6vAGq0I9TZEZbvux1eQzzO-KeDlVbCtHZiuHYB-rO6F3-bjnt58cNenMnpIuhbCjilxJHGiJ4vMmNGceskDZCvCdChmj2tonwMvdZVHCV5FiN08Y9Wv7IrIMzgP1X-FCCaAeuI46Djom-m7-2M1cawCWBdLwBhSmppXTcx4KRm5HTRM36DcR9V20iiKQ_QIokZWyDRfuDXr_g7v2kG9VTm6x-d0A7H/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZBBT8MgGIb_CpclenCw1i561Jk0zs7Og0nHxXwDhswWukKn89dLaxPjrEuPwMP3Pu-HKc4w1bBXEpwyGnJ_XtHpS3L1MJ3MY_IYp-kdeYqXwf1lMAtIPMFzTE8AKWkmBNVitpCYluBeL5TeGJwp7USluxTEjHbAnG1gtd3t6A2mzZ34cDjThTSlbRmh3Yj8-np0_Jl02suL93sJrtpEVJcMCcbAQW5kLTpjVwEXf98GWHNTCOsUGxEfMSI9EV2V_oijOunyeeLrXIfBNJmHhET_1KnHdoyk2fsNFV4DgebIOnACVULWebs122EbY3gL8KqWCHihtLLepmHQ2YbD-aCi3_7MFGWuQDNfa5BEhw2QKN_o-hB-JrfROsq3h_cvMd_GCQ!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jY_RToMwFIZfpTckerG1gC7zcpkJEZnMCyPrjam01CqcsrYs6tNbyOLi1IXL_-Q7__kOprjAFNhOSeaUBlb7vKGzp2x-OwvThNwleX5N7pN1dHMRLSOShDjF9ASQk74hMqvlSmLaMvcyUVBpXChwwsD-Cio1OFY628PqdbulC0z7mXh3uIBG6tYOjAAXkB-rR_HQdNrLi__t1TLjQBhkRD1UjlPiuhHWqTIgv_ePRPL1Q-hFruJolqUxIZf_iHRTO0VS7_xvjb-BGHBkHXPCV8vuW27AKq35AHDTScR4o0BZZwYGnVWcnY_6wm9w4WPT1opBKQIySmKPjZBo3-jzR_yZiccJ3czt4gugueyp/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBBT4MwGIb_Si8kethaQIkel5mgyGQejNiLqbTUKrRdW4j66y1k0Ti3heP35Xnf72khhiXEkvSCEyeUJI2fn3DynF_cJmGWoru0KK7QfbqObs6iZYTSEGYQHwEKNDREZrVccYg1ca8zIWsFSyEdM3J7BVRKOlI5O8DibbPBC4iHHftwsJQtV9qODJMuQH-iO-Nv03EvL77fSxPjJDPAsGas9EqNBjOwZz9BlaqWWSeqAP3LB-hA7454sX4IvfhlHCV5FiN0fkC8m9s54Kr3f9H624BICqwjjvlq3v1Ij1itFB0BajoOCG2FFNaZkQEnNSWnk17nE5T5sdWNILJiAZokscUmSOh3_PIZf-XXTd8-rvPFNyYYpzM!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBBT8MgGIb_CpcmenDQThc9LjOpzs7Wg9nkYrAwhrYfDGij_npps2icOnvjg4eX5wVTvMIUWKsk80oDq8L8QCeP2fnNJJ6n5DbN80tylxbJ9WkyS0ga4zmmB4CcdAmJXcwWElPD_OZEwVrjlQIvLOxeQaUGz0rvOlg9b7d0imm3J149XkEttXE9I8BH5NvVvfEr6bBXEP_dyzDrQVhkRdVHBiW3UcYokIjrsqmDQjjcNsqKbj1MmetaOK_KiPzIj8g_-XtF8uI-DkUuxskkm48JOfujSDNyIyR1G_6mz2TAkfPMi5Aum89yPbbWmvcAt41EjNcKlPO2Z9DRmrPjQS3DDS7CWJtKMShFRAZJ7LABEuaFPr2N37Orqq2XRTb9AOvI6hA!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZDBTsMwEER_xZdIcKB2U1rBEYoUEVpSDkjBF-TGjuuSrF3bKZSvx4kqEAVKbl7v29nZwRTnmALbKsm80sCqUD_RyfPs4m4yTBNyn2TZDXlIFvHteTyNSTLEKaZHgIy0CrGdT-cSU8P86kxBqXGuwAsL-y2o0OBZ4V0Lq_VmQ68wbf_Em8c51FIb1zECfES-jR6UX0rHfQXjv_syzHoQFllRdZLBklspYxRIxHXR1MFCaG4aZUX77tHvcRLXtXBeFRH5sT8ix_X_6x8GkS0ehyGIy1E8maUjQsZ_BNEM3ABJvQ3ZdpoMOHKeeRHUZfMZToeVWvMO4LaRiPFagXLedgw6KTk77ZVCmOAilLWpFINCRKSXiT3Ww4R5ocvd6H12PV6Oq_Xu9QPD86ke/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZDBTsMwEER_xZdIcKB2E6jgWBUpEFISDqjFF7TErjFN1qnjVMDX40QViAIlx13Pzrwx5XRJOcJWK3DaIJR-fuCTx_T8ZjJOYnYbZ9klu4vz8Po0nIUsHtOE8gOCjHUOoZ3P5oryGtzzicaVoUuNTlrcpZDCoIPCNZ1Yv2w2fEp5t5Ovji6xUqZueo1EF7Bvp3vjl9NhLg_-O1cN1qG0xMqyt_RIhV8ZJICC1FCsQWlU_n3TaisrTzSMWphKNk4XAfsREbD_I_bqZPn92Ne5iMJJmkSMnf1Rpx01I6LM1v9Q59MnNA6c9O6q_azYy1bGiF4gbKsIiEqjbpztNeRoJeB4UFF_IaQfq7rUgIUM2CCInWwARL3mT2_Re3pVbqtFnk4_AHNDQbY!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZBBU8IwEIX_Si6d0YMktNLRo-JMRwSLB2cwF2dpQgy0m5KmKP5608rogIo97ubb914e5XRGOcJGK3DaIOR-fuLx8_jiLu6PEnafpOkNe0im4e15OAxZ0qcjyo8AKWsUQjsZThTlJbiXM40LQ2canbS4cyGZQQeZqxpYL9drfkV5s5Nvjs6wUKasWkaiC9je6cH4rXQ8lw_-e64SrENpiZV5K-kjZX5lkAAKUkK2AqVR-fd1ra0sfCKPKOlvGvdPdP-xw5eEKWTldBawH_4B-9c_YMf8D4pIp499X8RlFMbjUcTY4I8i6l7VI8psfLeNTmtfOXDSq6v6q5wWWxgjWkDYWhEQhUZdOdsy5GQh4LRTC_5CSD8WZa4BMxmwTiF2WIcQ5YrPt9H7-HowH-TL7esHGqQGMA!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDBTgIxEIZfpZdN9CAtixI9EkxWcXHxYMReTN2WMrKdLm2XqE9v2RCNqLjHab755_tLOZ1TjmIDWgSwKKo4P_LhU35-M-xPMnabFcUlu8tm6fVpOk5Z1qcTyg8ABdsmpG46nmrKaxGWJ4ALS-eAQTncXSGlxSDK4LcwvKzXfET59k29BjpHo23tW0ZhSNi31b3xK-mwVxT_3asWLqByxKmqjYxKRrlyKVCCV6QW5QpQE92AVBWg6qYsrVE-QJmwH_kJ-yd_r0gxu-_HIheDdJhPBoyd_VGk6fke0XYT_8ZEBxIPEB9EUPG0bj7LtdjCWtkC0jWaCGkAwQfXMuRoIcVxp5ZxQ6o4mroCgaVKWCeJHdZBol7x57fBe35VbczDLB99AFYfYoE!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZBfT8IwFMW_Sl-W6IO0DCH6qJgsIjh8MMG-mLJeyoWtHW2Hfz693UI0IJA9nt5zz_31UE5nlGuxRSU8Gi3yoN_44H188zTojhL2nKTpA3tJpvHjdTyMWdKlI8rPGFJWJ8R2Mpwoykvhl1eoF4bOUHuweneFZEZ7kXlXm3G12fA7yus3-PR0pgtlStd4QPuI7a0eyL-k81wB_DhXKazXYImFvIkMSAXYbCm0RAekFNkatSKqQgk5ajgxt7Cp0EIRgNt9SpoCnMcsYv8IInae4Ph8j-CgjHT62g1l3PbiwXjUY6x_ooyq4zpEmW3ot84h4QRxXngI6ar6LaixLYyRjUHaShEhC9TovG085GIhxWWrHsKGhCCLMkehM4hYK4idrQVEuebzr973-L4_7-err48fbpNH2Q!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCX6SDCZ4nD4YMS-mLLejcrajvayqL_ebiEaUckeT3PuOd8p5XRJuRGNKgUqa0QV9DMfv6SXd-PhLGH3SZZds4dkEd-ex9OYJUM6o_yIIWNtQuzm03lJeS1wfaZMYelSGQRn9i0ktwZFjr41q9ftlk8ob9_gDenS6NLWvvOAwYj9OD2Q30nHuQL431y1cGjAEQdVFxmQNLh8LYxUHgiqfAOoTEnCA6nECqogemFLq8GH-4j96ohYj46DQdnicRgGXY3icTobMXbxz6DdwA9IaZvwRzpwdJkeBUKoL3dfIztbYa3sDNLtQrvUyiiPrvOQk0KK015Lw4WEIHVdKWFyiFgviL2tB0S94av30Ud6UzX6aZFOPgGp7MtF/ |
3 |
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/per-%20and%20polyfluoroalkyl%20substances%20(pfas)/!ut/p/z0/jZBRT8IwFIX_Sl-W4AO0DCH6qJgsIjh8MIG-mG7rRqFrR9uh89d71xCNqLjHc3Puud89mOIVpoodRMGc0IpJ0Gs6eZlfPUyGs4g8RnF8R56iZXh_GU5DEg3xDNMzhpi0CaFZTBcFphVzm75QucYroRw36ngFpVo5ljrbmsV2v6c3mLYz_ubwSpWFrqz3cOUC8m31RH4lnecC8N-5Kmac4gYZLn0kIJXcpBumMmE5ciLdcSdUgWCAJEu4BAFr3PT9qNKyyWWtjWZy10hk68Q6plJuUa_Kmb3o9GKmS27hVkB-8ATkfx5Y685zUlS8fB5CUdejcDKfjQgZ_1FUPbADVOgDdF8Csz8GyY4DalF_ludtudaZN2SmBtKsFEpYZ7wH9fKMdWsFNjIOsqykaF8ISCeIo60DRLWjSTN6n9-Ok7HcNq8fBeosWA!!/ |
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/jZDBTgIxEIZfpZdN9CAtixA9KiYbEVw8mEAvpmzLUtidLu2A4tM7bIhGVNzj33wz8_Xnkk-4BLW1uULrQBWUp7L3Mrx66LUHiXhM0vROPCXj-P4y7sciafMBlyeAVOw3xH7UH-VcVgoXFxbmjk8soPFwuMIyB6gyDHvYLtdrecPl_s28IZ9Ambsq1IwBjMS30aP4tem0F4n_7lUpj2A886aoV5JSaXy2UKBtMAxttjJoIWf0wAo1MwWFZkyDr2lXmkDzkfjhEYn_bzRhjotJx89tKua6E_eGg44Q3T-K2bRCi-VuS12X5FrvDKjQkGK--SyrxubO6RrQfkPXdWnBBvQ1w87mWp03aoMmtKFYVoVVkJlINJI4YA0kqpWc7Trvw9vurFssd68fRb0BSA!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBBT8JAEIX_yl6a6EF2KUL0qJg0Ilg8mJS9mKW7LQvtbtmdovjrHRqCERR7fJM38743lNOEciM2OhegrREF6hkfvI1vngbdUcSeozh-YC_RNHy8Dochi7p0RPkZQ8x2F0I3GU5yyisBiyttMksTbUA5s08hqTUgUvA7s16u1_yO8t1MfQBNTJnbyjceZSBgP1aP5Pel81wI_jtXJRwY5YhTRXMSkUrl0oUwUntFQKcrBdrkBAekEHNVoKBJVruDIpjfqoi0pfJ4MWAnqQH7PzVgJ6lHpePpaxdL3_bCwXjUY6z_R-m64zsktxv8Y4lkTYoHAQqB8vrwiMaWWSsbg3Q1hspSG-3BNR5ykUlx2ao7bkiFsqwKLUyqAtYKYm9rAVGt-Hzb-xzf9-f9Yrl9_wJYxFft/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDRTsIwFIZfpTdL9EJahhK9JJhMcTi8MGBvTFnPSmVrR3sg6NPbLUQjKtnlab7zn-8v5XRBuRE7rQRqa0QZ5hc-fE2vH4b9ScIekyy7ZU_JLL6_jMcxS_p0QvkJIGNNQuym46mivBa4utCmsHShDYIzhysktwZFjr6B9dtmw0eUN2-wR7owlbK1bxkwGLEfq0fjd9JpryD-t1ctHBpwxEHZRgYl2NdgPBBbFB6Q5CvhFCxFvu6mK20FHnUesV_ZETuRfVQgmz33Q4GbQTxMJwPGrv4psO35HlF2F_6kCveJMJJ4FAjhrNp-lWqxwlrZAtJtFRGy0kZ7dC1Dzgopzjs1DBsSwljVpRYmh4h1kjhgHSTqNV--Dz7Su3JXzWfp6BO5Mubv/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZBBT8JAEIX_yl6a6EF2KUL0qJg0Ilg8mOBezNBOy0I7W3a3iP56l4ZoRCA9zu6b9743XPIZlwQblYNTmqDw85scvI9vngbdUSSeozh-EC_RNHy8DoehiLp8xOUZQSx2DqGZDCc5lxW4xZWiTPOZIoeG9iks0eQgcXYnVsv1Wt5xuXvDreMzKnNd2UaD5ALxZ_Vg_HU6z-XBj3NVYByhYQaLxtIj4bZCssh0lll0LFmAyXEOycr_EaoSiJVgktoy67TBdiVSXaJ1KgnEv8RAnE4MxNHEg7Lx9LXry972wsF41BOif6Js3bEdluuNv1_pqRhQ6h3BoYfJ658DNLJM67QRpKbOGaSlImWdaTTsIkvhslVvv5GiH8uqUEAJBqIVxF7WAqJayfln72t835_3i-XnxzdfkDZq/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZDRTsIwFIZfpTdL9EJahhC9VEwWERxemGBvzKE9G4WtHW2H4tNbFqIBhezytF_P__2lnM4o17BROXhlNBRhfuOD9_HN06A7SthzkqYP7CWZxo_X8TBmSZeOKD8DpGy3IbaT4SSnvAK_uFI6M3SmtEer9ylEGO1BeLeD1XK95neU787w09OZLnNTuYZB7SN28PRo_N103iuI_-9VgfUaLbFYNCuDEn5WqB0Sk2UOPRELsDnOQazCnShAlUTpda3stpW9NCU6r0TE_kRF7HRUxA6jjuql09duqHfbiwfjUY-x_ol6dcd1SG424cfKoENAS-I8eAwWef1TucEyY2QDSFvnBGSptHLeNgy5yCRctiocXkgMY1kVCrTAiLWS2GMtJKoVn297X-P7_rxfLLcf3wg7xjU!/ |
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/jZBPTwIxEMW_Si-b6EFaFiF6VEw2Irh4MMFeTNnOlsLudGnLPz-9ZUM0ouAeX-fNm18f5XRCOYq1VsJrg6II-o333oc3T732IGHPSZo-sJdkHD9ex_2YJW06oPyMIWX7hNiO-iNFeSX87EpjbuhEoweLhyskM-hF5t3erOfLJb-jfP8GW08nWCpTudoD6CP2Y_VIfied5wrgf3NVwnoESywUdWRAgm0F6ICYPHfgSTYTVsFUZIswQ9iQc_MG35GmBOd1FrFftyN2Ojti_9w-KiAdv7ZDAbeduDccdBjrnihg1XItosw6dFoGPiJQEueFh4ClVl-l1LbcGFkbpF0pImSpUTtvaw-5yKW4bNRA2JAQZFkVWmAGEWsEcbA1gKgWfLrrfAzvu9NuMd9tPgHpYIW_/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jY_BToQwFEV_pRsSXTgtoBNdTsYERUZwYQa7MZWWWqUttIWoX28hE42jTljel_PuOw9iWEKsyCA4cUIr0vj8gJeP2fnNMkwTdJvk-SW6S4ro-jRaRygJYQrxASBHY0NkNusNh7gl7vlEqFrDUijHjNpdAZVWjlTOjrB46Tq8gnicsTcHSyW5bu3EMOUC9GN1L343Hfby4n97tcQ4xQwwrJkqvVJNulleVEtmnagC9KskQGPJnlJe3Ide6SKOllkaI3T2j1K_sAvA9eC_lP4QIIoC64hjvp_3X5oTVmtNJ4CangNCpVDCOjMx4Kim5HjWK36DMh9l2wiiKhagWRI7bIZE-4qf3uOP7KoZ5LbIVp88pQZ3/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jY_BToQwEIZfpRcSPbgtIESPuiZEZGU9mGAvpktL7QotlLK6Pr2lIRpX3XCZZCbf_PMNxLCAWJKd4MQIJUlt-yccP2cXd7GfJug-yfMb9JCsg9vzYBmgxIcpxEeAHI0JgV4tVxzilpiXMyErBQshDdNyugJKJQ0pTT_CYtt1-AriccbeDSxkw1XbO4ZJ46Efqwftd9JxLyv-t1dLtJFMA81qF2mVKtJNZYYcVQ3rjSg99CvJQzbElUO5fP3oW7nLMIizNEQo-kduWPQLwNXO_tvYa4BICnpDDLNH-PAl7LBKKeoAqgcOCG2EFL3RjgEnFSWns_6xG5TZtmlrQWTJPDRLYsJmSLSveLMPP7LraBPV2_3bJyrlu0w!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jY9NT4QwEIb_Si8kenBbQDd63KwJiqzgwYi9mC4tWIUp2xb8-PUWslnjqhuO7-SZd57BFOeYAutlxaxUwGqXH-n8KTm_mftxRG6jNL0kd1EWXJ8Gy4BEPo4xPQCkZGgI9Gq5qjBtmX0-kVAqnEuwQsP2CioUWFZYM8DyZbOhC0yHmXi3OIemUq0ZGQHWIz9W9-J302EvJ_63V8u0BaGRFvVY6ZTexFoC09PkuGqEsbLwyK8mj-ya9uTS7N53chdhME_ikJCzf-S6mZmhSvXu38ZdQww4MpZZ4Y5U3U54xEql-Ahw3VWI8UaCNFaPDDoqOTue9I_b4MLFpq0lg0J4ZJLEFpsg0b7S9Uf4mVzVffOQJYsvUKFNNg!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBRT4MwEMe_Sl9I9MG1gBB91JkQkcl8MMG-mI4W7IQrK2VzfnoLmS6buvB21_zuf78rpjjDFNhalsxIBayy_QsNX5Orh9CNI_IYpekdeYrm3v2lN_VI5OIY0xNASvoET8-msxLThpm3CwmFwpkEIzTstqBcgWG5aXtYLlcreoNp_yY-DM6gLlXTDowA45CD0aN2n3Tay4r_7dUwbUBopEU1RFqljVhIYPqgGqHJVS1aI3OH_Mp0yHfSvjoWTufPrhW-9r0wiX1Cgn-Eu0k7QaVa2z-o7V7EgKPWMCPsurL7OWLACqX4AHDdlYjxWoJsjR4YdFZwdj7qMjvBhW3rppIMcuGQURI7bIRE804XW_8zuQ0WQbXcbr4AvjclWw!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBdT4MwFIb_Sm9I9GJrASV6ucwERSZ4YYa9MZUWrMIpKwU_fr2FLJpNt3D5ts95z9NiijNMgfWyZEYqYJXNjzR4ii9uAzcKyV2YJFfkPky9mzNv6ZHQxRGmR4CEDA2eXi1XJaYNMy8zCYXCmQQjNGy3oFyBYblpB1i-bjZ0gelwJj4MzqAuVdOOjADjkJ3RvfjbdNzLiv_v1TBtQGikRTVWWiUQ76hq0Az1ArjauZpgy1UtWiNzh_ypdsjh6j39JH1wrf6l7wVx5BNyfkC_m7dzVKre_kht1yMGHLWGGWGry-7He8QKpfgIcN2ViPFagmyNHhl0UnB2OumBdoILG-umkgxy4ZBJEltsgkTzRp8__a_4uurrdRovvgEytGhK/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jY_RToMwFIZfpTckerG1gJJ5ucyEiEzmhZH1xlRaahVOGS2L-vQWQmJGdOHyP_nOf76DKc4xBXZUklmlgVUu72n0kq7uIz-JyUOcZbfkMd4Fd1fBJiCxjxNMzwAZ6RuCdrvZSkwbZt8WCkqNcwVWtDBeQYUGywpreli9Hw50jWk_E58W51BL3ZiBEWA9crI6ib9N572c-N9etmVgGt3aoXCWD9e1MFYVHpksTxSy3ZPvFG7CIEqTkJDrfxS6pVkiqY_uq9odQAw4Mq5SoFbIrhq6zYiVWvMB4G0nEeO1AmWcRs-gi5Kzy1kvuA0uXKybSjEohEdmSYzYDInmg75-hd-peF7Q_cqsfwANtYSx/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZDRTsMgFIZfhZsmeuGgrS56ucykWjs7L4yVG8MKY2h7YEAX9emlzRKzRZde_uQ753w_mOIKU2A7JZlXGlgT8iudvhXXD9M4z8hjVpa35ClbJveXyTwhWYxzTE8AJek3JHYxX0hMDfObCwVrjSsFXljYX0G1Bs9q73pYvW-3dIZp_yY-Pa6gldq4gRHgI3IwehR_N532CuJ_e3nLwBlt_bAQVzXaIKtXCpwG5DbKGAUShehtV_fIOGeuW-G8qiNyeCAiIw4cVSmXz3GocpMm0yJPCbn6p0o3cRMk9S78ThskEAOOXDgrkBWya9jefsDWWvMB4LaTiPFWgQoGA4PO1pydj6oZJrgIsTWNYlCLiIyS2GMjJMwHXX2l38Vds2tflsXsB1m_tDU!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBBT4QwFIT_Si8kenBbQIkeN2uCIit4MIu9mEpLrULLtmWj_noLkhiIbjjOe_NmvhZiWEAsyUFwYoWSpHb6CUfP6eVd5Ccxuo-z7Bo9xHlwex5sAhT7MIH4iCFDfUKgt5sth7gl9vVMyErBQkjLtBxbQKmkJaU1vVm87fd4DXE_Yx8WFrLhqjWDh0nrocnpTP4mHedy4H9zWU2kaZW2Q-BcA1emFe3Kn-UCWKoaZqwoPTRNmutp8gw-yx99B38VBlGahAhd_APfrcwKcHVw_9G4dkAkBcblM6AZ7-qhyIy2Sik6GKjuOCC0EVIYxzTAnFSUnC56n7ugzMmmrQWRJfPQIojRtgCifccvn-FXelMfml2err8BcA83Kg!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZDBT4MwGMX_FS4kenAtoIsel5mgyGQejNiLqbR0VfjatWVR_3oLkpgtunB8zfve-70igkpEgO6koE4qoI3Xz2T-kl_ezaMsxfdpUVzjh3Qd357HyxinEcoQOWIocJ8Qm9VyJRDR1G3OJNQKlRIcNzC2BJUCRytne7N8227JApH-jX84VEIrlLaDh4ML8d7pgfxNOs7lwf_mcoaC1cq4IRCVggM3PteozkkQAQUW2I3UuhcSrDNd1TunoTPVcutkFeL9nhBP7zkYVqwfIz_sKonneZZgfPHPsG5mZ4FQO_9XrWf5KfDtPDBcdA0dRwy2Wik2GJjpPAprJUhPMHiCk5rR00lr_QXjXra6kRQqHuJJEKNtAoR-J6-fyVd-0-zap3W--AbbiQ1t/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDBToQwFEV_pRsSXTgtoESXkzFBkRFcmMFuTKWlVqFl2kIcv95CSMxMlLB8zXn3nleIYQGxJL3gxAolSe3mFxy9ptcPkZ_E6DHOslv0FOfB_WWwCVDswwTiGSBDQ0Kgt5sth7gl9v1CyErBQkjLtJxaQKmkJaU1Ayw-9nu8hnh4Y18WFrLhqjUjw6T10NHqyfibNO_lxP_2sppI0yptx0BYGKs0A0RSUJFS1MIeAKFUM2PYMluqGmasKD10HO2h2egT_Sx_9p3-TRhEaRIidPWPfrcyK8BV736kcfVjunGFDGjGu3psNhNWKUVHgOqOu-pGSGGc5MCAs4qS80UHug3K3Ni0tSCyZB5aJDFhCyTaT_x2CL_Tu7pvdnm6_gF6DzzQ/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDRTsMgFIZfhZsmeuFgnS56ucykOjs7L4yVG4OFMrQcGLBFfXpp08Rs0dnLQ77zn-8HU1xiCmynJAvKAGvi_EynL_nl3XS8yMh9VhTX5CFbpbfn6Twl2RgvMD0CFKRNSN1yvpSYWhbWZwpqg0sFQTjor6DKQGBV8C2s3jYbOsO0fRMfAZegpbG-YwSEhOytHow_Sce9ovjvXsEx8Na40AXi0q-VtQok4qJWoNpHjxhwVBunh_lyo4UPqkrIfnhC_gk_qFCsHsexwtUkneaLCSEXf1TYjvwISbOLv6KjQBfo40mBnJDbprvte6w2hncAd1uJGNdRw0fNlkEnNWengyrGDS7iqG2jGFQiIYMkemyAhH2nr5-Tr_ym2emnVT77BjC6W-s!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBBTsMwEEWv4k0kWFC7KVSwrIoUKCkpC0TwBpnYdQeSsWs7FXB6nKgSooIqy7He_HnflNOSchQ70CKAQVHH-ZlPX_LLu-l4kbH7rCiu2UO2Sm_P03nKsjFdUH4EKFiXkLrlfKkptyJszgDXhpaAQTncXyGVwSCq4DsY3rZbPqO8e1MfgZbYaGN9zygMCfu1ejD-JB33iuJ_ewUn0FvjQh9Iy5jnTQ1SBOOI34C1gJoA-uDaqkOGOUvTKB-gStjvAwkbcOCgSrF6HMcqV5N0mi8mjF38U6Ud-RHRZhd_p4kSRKAkPp5VxCnd1mJv32NrY2QPSNdqImQDCNGgZ8jJWorTQTXjhlRxbGwNAiuVsEESe2yAhH3nr5-Tr_ym3jVPq3z2Db2vfnc!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBBT8MgGIb_CpcmenDQThc9LjOpzs7Og1nlYrAwhpYPBmzR_XppXWK26NIj5OF9nxdMcYUpsK2SLCgDrInnFzp6La4fRuk0J495Wd6Sp3ye3V9mk4zkKZ5iegIoSZuQudlkJjG1LKwuFCwNrhQE4WDfgmoDgdXBt7B6X6_pGNP2TnwGXIGWxvqOERAScvD06PibdNoriv_tFRwDb40LXSCu_EpZq0AiBTFba-FqFWsixgXaGRD9nLnRwgdVJ-SwICE9Co6mlPPnNE65GWajYjok5OqfKZuBHyBptvF3dJRADDjysVYgJ-Sm6fr9HlsawzuAu41EjGsFykeHlkFnS87Oe838sY4zbKMY1CIhvST2WA8J-0Hfvoa74q7Z6sW8GH8Dc6Q7Ug!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZDRTsIwFIZfpTdL9EJahhK9JJhMcTi8MMzemLp2pbqdlrYj6NPbLUsMRMm8PM13zv_9xRTnmALbKcm80sCqML_Q6Wt6_TAdLxLymGTZLXlKVvH9ZTyPSTLGC0xPABlpL8R2OV9KTA3zmwsFpca5Ai8s9Cmo0OBZ4V0Lq_ftls4wbd_E3uMcaqmN6xgBPiIHq0fjz6XTXkH8dy9vGTijre8O4rwUXOyRtLoBHo5XlSg8chtljAKJFDhvm6JFh7lzXQvnVRGRw6CI_CPoqFq2eh6HajeTeJouJoRc_VGtGbkRknoXfqsOMoiFIBfiBbJCNhXrW3RYqTXvAG4biRivFahg0DHorOTsfFDdsMFFGGtTKQaFiMggiR4bIGE-6Nvn5Cu9q3b1epXOvgGZ2Jmc/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jY_BToQwEIZfpRcSPbgtoBs9btYERVbwYBZ7MZUWrAtTti0b9ekthMSw0Q3HmXzz_99ginNMgR1kxaxUwGo3v9Dla3L9sPTjiDxGaXpLnqIsuL8M1gGJfBxjegJISZ8Q6M16U2HaMvt-IaFUOJdghYaxBRUKLCus6WH5sd_TFab9TnxanENTqdYMjADrkcnp0fibdNrLif_tZTUD0ypth0CcF0xrKTSqJezm6XHVCGNl4ZFplkemWUeCafbsO8GbMFgmcUjI1T-C3cIsUKUO7ufG9SEGHBnXIJAWVVcPVWbESqX4AHDdVYjxRoI0zqpn0FnJ2fmsj9wFF25s2loyKIRHZkmM2AyJdkffvsLv5K4-NNssWf0AF1Z4JA!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDRToMwFIZfpTckeuFamC56ucwEnUzmhRn2xpzR0tVBy9qOqE9vISRmRBcu_-Y_3_lOMcUZpgoaKcBJraD0-Y3O3pPbp1m4jMlznKb35CVeR4_X0SIicYiXmJ4ppKQlRGa1WAlMa3C7K6kKjTOpHDeq34JyrRzkzrZl-XE40Dmm7Rv_dDhTldC17TpcuYCcjA7iL-m8lxf_28sZULbWxnXAYUb5DozgW8j341yZrrh1Mg_IKWiYT8AD9XT9Gnr1u2k0S5ZTQm7-UT9O7AQJ3fjfqPxyBIoh6_EcGS6OZbfH9rVCa9YVmDkKBKySSlqv1LlcFAwuR53nJxj3sapLCSrnARkl0ddGSNR7uv2aficPZVNt1sn8B6v1gFk!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDBT4MwGMX_lV5I9OBaQBc9LjNBkck8GLEX842Wrg5a1naL-tdbyBIzMheOr3nfe79XTHGBqYK9FOCkVlB7_U6nH9nt0zRME_Kc5Pk9eUmW0eN1NI9IEuIU0zOGnHQJkVnMFwLTFtz6SqpK40Iqx406tKBSKwels51Zfm63dIZp98a_HC5UI3Rrew9XLiBHpwP5l3Sey4Of5nIGlG21cX3gUKNyDUbwFZQbixh3IOtRyEw33DpZBuQ4b6hP5Q-G5MvX0A-5i6NplsaE3PwzZDexEyT03v9N4xkQKIasb-HIcLGr-zp7sFVas97AzE4gYI1U0nqyHumiYnA5aqW_YNzLpq0lqJIHZBTEwTYCot3Q1Xf8kz3U--Ztmc1-AaLGb8c!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBBT4MwGIb_Si9L9OBamC56XGaCTiZ4MMNeTKUFq_QrtIU4f72FLDEjunB8m6fv-7SY4gxTYJ0smZMaWOXzC12-xtcPy2ATkccoSW7JU5SG95fhOiRRgDeYngAS0jeEZrvelpjWzL1fSCg0ziQ4YeCwgnINjuXO9rD8aBq6wrQ_E18OZ6BKXduBEeBm5OjqKP42nfby4n97OcPA1tq4oXCcUV4xqZCEppVmP8mWayWsk_mMHFeN86h6pJ-kz4HXv1mEy3izIOTqH_12bueo1J3_EeXnEQOOrB8QyIiyrYYle8AKrfkAcNOWiHElQVovNdicFZydT3qgv8GFj6quJINczMgkiQM2QaL-pG_7xXd8V3Vql8arH-nxXPs!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jY9BTsMwEEWv4k0kWFC7KVSwrIoUKCkpC0TwBpnYMQPJOLWdCjg9rlUJFUHJckZ_3rxPOS0pR7EBLTwYFE2YH_n0KT-_mY4XGbvNiuKS3WWr9Po0nacsG9MF5QcCBdsSUrucLzXlnfAvJ4C1oSWgVxZ3X0hl0IvKu20YXtdrPqN8u1PvnpbYatO5mFHoE7Z3-mP8Jh32CuK_e3kr0HXG-gikZWfIRlmooYoLIlASa3oPqInuQapBytK0ynmoErbPT9j__B9FitX9OBS5mKTTfDFh7OyPIv3IjYg2AY5tcIhgF74qYpXum_jN7WK1MTIGpO01EbIFBBdMo9FRLcXxoJbhQqowtl0DAiuVsEESu9gAie6NP39MPvOrZtM-rPLZF-AF-jM!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jY9BT8MgGIb_CpcletigrTbzuMyksXZ2Howdl4UVytAWGNBF_fXSpnFx0aU3XvJ83_t8EMMCYkmOghMnlCS1zxscb7P5YxykCXpK8vwePSfr8OEmXIYoCWAK8QUgR92G0KyWKw6xJm4_FbJSsBDSMSOHFlAq6UjpbAeLt8MBLyDu_tiHg4VsuNK2Z5h0E_Rr9CyeNl328uJ_e1GjNLB7oUepUNUw60TpXz9zZ8X5-iXwxXdRGGdphNDtP8XtzM4AV0d_S-N3AyIpsI44Bgzjbd3fZwesUor2ADUtB4Q2QgrrTM-Aq4qS61H2foIyHxtdCyJLNkGjJAZshIR-x7vP6Ctjr1O8mdvFN2rgBcw!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jY9RT4MwEMe_Sl-W6INrASX6uMwERSbzwQz7YiotXRXari1E_fQWgtEtuvB2d_nd3e8PMSwglqQTnDihJKl9_4Tj5-zyLg7SBN0neX6NHpJ1eHseLkOUBDCF-AiQo_5CaFbLFYdYE7c9E7JSsBDSMSPHL6BU0pHS2R4Wr7sdXkDcz9i7g4VsuNJ2YJh0M7S3etD-XDru5cX_9qJGaWC3Qu-VE6yoaph1ovTV996v8lAnXz8GXucqCuMsjRC6-Eennds54KrzCRv_BhBJgXXEMWAYb-shtR2xSik6ANS0HBDaCCmsMwMDTipKTicF8RuU-bbRtSCyZDM0SWLEJkjoN_zyEX1mN3XXbNbZ4guKHppq/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZDBToQwEIZfpZdN9OC2gBI9btYERVbwYMReTKWFrUJb2kLUp7cQjLsb3XCbab7555tCDHOIBel5RSyXgtSuf8bhS3J5F3pxhO6jNL1GD1Hm3577ax9FHowhPgKkaEjw9Wa9qSBWxG7PuCglzLmwTItpCyiksKSwZoD5W9viFcTDG_uwMBdNJZUZGSbsAu2NHrS_Sce9nPjfXlRLBcyWq50SaNZ2XLPGrZ-nSGXDjOWFq35Cdsr9vAPRNHv0nOhV4IdJHCB08Y9otzRLUMne3T7kACIoMJZY5tKrrh7_w0xYKSUdAaq7ChDacMGN1SMDTkpKTmdd5SYoc22jak5EwRZolsSEzZBQ7_j1M_hKbuq-ecqS1TeFOMw0/ |
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/jZDNTsMwEIRfxZdKcKB2UxLBEYoUEVJSDkjFF-TGTuoS_8R2CuXpcdIi0gpKb7ur2Z1vFmI4h1iSNS-J40qSyvcvOHpNrx6iURKjxzjL7tBTPAvuL4NJgOIRTCA-IshQeyEw08m0hFgTt7zgslBwzqVjRu5cQK6kI7mzrZiv6hrfQNzO2IeDcylKpW2nYdIN0N7qQftz6TiXB_-dixqlgV1y3SuBYXXDDRPe3vbn3lhYQCQFSjPTIVggiGy2j_s3CVWCWcdzX33f7JV7tv35MduD2NnseeRjX4-DKE3GCIV_xG6GdghKtfafbO2649YRxzxE2VRbj52sUIp2AmqaEhAquOTWbTnAWUHJ-Unh_QZlvhW64kTmbIBOgtjJToDQb3ixGX-mt-EirFab9y-v_otA/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jY_BTgIxEIZfpRcSPUC7ixI8Ekw2ruDiwQi9mLrt1iqdLu3sRn16y4bESJDscSbfzP_9lNM15SBaowUaB2Ib5w2fvCym95Mkz9hDVhS37DFbpXdX6TxlWUJzys8ABdt_SP1yvtSU1wLfhgYqR9cGUHk4pJDSAYoSwx4277sdn1G-36lPpGuw2tWhYxTggP05PRp_P533iuKnvcBK4hU2HgJBR1oF0vleWtJZFdCUA3b6x5FQsXpKotDNOJ0s8jFj1_8INaMwItq1saONOUSAJAEFqhihm23XOxywyjnZAdI3mghpDZiAvmPIRSXFZa8m8UKqONp6awSUasB6SRywHhL1B3_9Gn8v1POQb6Zh9gPV2nZ1/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBTsMwDIZfJZdJcGDJOpjgOA2pMDo6DmglFxSarAQap0vcCnh60qoSYtqmHv3rs_3ZlNOMchCNLgRqC6IM9QufvSbXD7PJMmaPcZresqd4Hd1fRouIxRO6pPwEkLJ2QuRWi1VBeSXw_ULD1tJMAyoH_RaSW0CRo29h_bHb8Tnlbaa-kGZgClv5jlGAI_avda_8m3TaK4gf9gIjiVNYO_AELWkUSOuOxgNspTXKo85H7OCMI_G-frp-ngT9m2k0S5ZTxq6O6NdjPyaFbcJHTFhPBEjiUaAKK4q67L7ke2xrrewA6eqCCGk0aI-uY8jZVorzQQeGDqlCaapSC8jViA2S6LEBEtUnf_ue_iR3ZWM262T-C9fqXwA!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jY_RToMwFIZfpTckerG1gJJ5ucyEiEzmhZH1Zqm01Cq0jB4W9ekthGhc3MLlf_Kd838HU5xjqtlBSQbKaFa5vKXRLl3cR34Sk4c4y27JY7wJ7q6CVUBiHyeYngEy0l8I2vVqLTFtGLzOlC4NzpUG0eqxBRVGAyvA9rB62-_pEtN-Jj4A57qWprEDIzR45M_qUfy9dN7Lif_vZbumqZSYZsJNLSyowiM_a0e12ebJd7U3YRClSUjI9Ynabm7nSJqD-6R2pxHTHFlgIFArZFcN39kRK43hA8DbTiLGa6WVhXZg0EXJ2eUkebfBhYu1E2e6EB6ZJDFiEySad_ryGX6l4nlGtwu7_AbhHpBT/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jY_BToQwEIZfpRcSPbgtoESPmzVBkRU8GLGXTaWlVmnL0kLUp7cQzOrG3XCbmXwz8_0QwwJiRXrBiRVakdr1zzjapJd3kZ_E6D7Osmv0EOfB7XmwClDswwTiI0CGhgtBu16tOcQNsa9nQlUaFkJZ1qrpCyi1sqS0ZoDF23aLlxAPM_ZhYaEk140ZGaash_6s7rW7S8e9nPj_XqZrmlow87ua4US1ZMaK0kM_a7tqXyXLH32nchUGUZqECF0cUOkWZgG47l066Z4AoigwllgGWsa7ekxsJqzSmo4AbTsOCJVCCWPbkQEnFSWns2K4DcpcK504USXz0CyJCZsh0bzjl8_wK72pe_mUp8tvQ_AEnA!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jY_BToQwFEV_pRsSXTgtoBNdTsYERUZwYQa7MZWWWqUt0xaifr2FMDFOdMLyvZz73rkQwxJiRXrBiRNakcbPT3j5nF3eLcM0QfdJnl-jh6SIbs-jdYSSEKYQHwFyNFyIzGa94RC3xL2eCVVrWArlmFHTF1Bp5Ujl7ACLt90OryAeduzDwVJJrls7Mky5AP2KHow_l457efG_vWzXto1g3sTozgnFZylRLZl1ogrQPh-gff5AJC8eQy9yFUfLLI0RuvhHpFvYBeC6992k_wGIosA64hgwjHfN2NdOWK01HQFqOg4IlUIJ68zIgJOaktNZLXyCMj9K34CoigVolsSEzZBo3_HLZ_yV3TS93BbZ6hv3h09g/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZDBTsMwEER_xZdIcKB2U1rBEYoUEVpSDkipL8iNHeOSrFPbKZSvx4mMEBVUOe5odufNYopzTIHtlWROaWCVn9d09rK4epiN04Q8Jll2R56SVXx_Gc9jkoxxiukJQ0a6C7FZzpcS04a51wsFpca5AicMhBRUaHCscLYzq-1uR28w7TTx4XAOtdSN7T0CXER-rR6NP5dOc3nwv7ls2zSVEp7E6NYpkEE6oL0Arg0KMlJgnWmLLnYYNte1sE4VEfnOiEg4FqTTGUeFstXz2Be6nsSzRTohZPpPoXZkR0jqvf9R7TkQA46sY04gI2RbsVCgt5Va897ATSsR47UC5Ql6DzorOTsf1NRvcOHH2rdkUIiIDIIItgEQzRvdHCafi9vpZlptD-9fGcGM9A!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDNToQwFEZfpRsSXTgtoESXkzFBkRFcGLEbU2lh6tCfoYWoT29BjHEyTlh-zbnfPbcQwwJiSXpeE8uVJI3Lzzh6SS_vIj-J0X2cZdfoIc6D2_NgFaDYhwnER4AMDQ1Bu16ta4g1sZszLisFCy4ta-W0BZRKWlJaM8D8bbfDS4iHN_ZuYSFFrbQZGSath_6M7sXfpuNeTvywl-m0bjhzJpqUWy5rQCQFZsO1dmGWH1WCGctLD_2Ueehg2Z5ilj_6TvEqDKI0CRG6-EexW5gFqFXvrhZu4XenJZaBltVdM_6EmbBKKToCtO3cdiq45Ma2IwNOKkpOZ53kJihzUbhziCyZh2ZJTNgMCb3Frx_hZ3rT9OIpT5df4Ck65A!!/ |
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/jZBRT8IwFIX_Sl-W6IO0bEL0UTFZnODwwWT0xZS1jMJ2W9oOxV9vN2eMBMkeT3vuud89mOIMU2B7WTAnFbDS6wUdv01vnsbDJCbPcZo-kJd4Hj5eh5OQxEOcYHrGkJImITSzyazAVDO3vpKwUjiT4ISBbgvKFTiWO9uY5Wa3o3eYNm_iw-EMqkJp23oEuID8GT2Sv0nnuTz4aS5ba11K4Uk0y7cSCsSAI7uWWnvR_R_QXgBXBp3yoCbIVC1Qr3u4qoR1Mg_Iz_KAnAru_vsvP6ognb8OfQW3UTieJhEho38qqAd2gAq1961WHvA73zEnkBFFXbbZtrOtlOKtgZvak_BKgrTOtB50seLsslcFfoILLyt_PoNcBKQXRGfrAaG3dHmIPqf3o-Wo3BzevwB7rQEV/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jY_BToQwEIZfpRcSPbgtoBs9btYERVbwYBZ7MZWWWoUpSwtRn95C2Bg3uuE4k2_--X5McY4psF5JZpUGVrn5iS6fk8u7pR9H5D5K02vyEGXB7XmwDkjk4xjTI0BKhoSg3aw3EtOG2dczBaXGuQIrWpi-oEKDZYU1A6zedju6wnTYiQ-Lc6ilbszICLAe-XV6MP4kHfdy4n97ma5pKiXMYNhrVSiQs6S4roWxqvDIPmEw2yccyKTZo-9krsJgmcQhIRf_yHQLs0BS965f7b4gBhwZy6xArZBdNXY2E1ZqzUeAt51EjNcKlLHtyKCTkrPTWT3cBRdurF0HBoXwyCyJCZsh0bzTl8_wK7mp-nqbJatv0UzcNA!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gBB91JkQkcl8MGF9MR0ttRNaRguKv95CMM5FFx7PybnnfvdCDDOIJekEJ0YoSUqrNzh8Sa4eQjeO0GOUpnfoKVp795fe0kORC2OITwRSNDR4zWq54hDXxLxeCFkomAlpWCOnLSBX0pDc6CEsdvs9voF48NiHgZmsuKr1mGHSOOjX6JH8aTrNZcH_5tJtXZeC6YGwUyIXkk9mDw6cGZhUVUwbkTvou3NgnRom87DzCDhdP7sW-Nr3wiT2EQr-AW4XegG46uwPKrsXEEmBNsQw0DDeluNf9BQrlKJjgDYtB4RWQgptmjEDzgpKzmddZicos7KyVxGZMwfNgphiMyDqN7zt_c_kNtgG5a5__wK5qwfo/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jY_BToQwFEV_pRsSXTgtoESXkzFBkRFcGLEb02lLpw60DC1E_XoLwagTnbB8L-fddy7EsIBYkV4KYqVWpHLzM45e0su7yE9idB9n2TV6iPPg9jxYBSj2YQLxESBDQ0LQrldrAXFD7PZMqlLDQirLWzV9AVQrS6g1Ayxf93u8hHjY8TcLC1UL3ZiR4cp66NfpwfiddNzLif_tZbqmqSR3JnRLWsE3hO7maTFdc2Ml9dBXhod-ZhwIZfmj74SuwiBKkxChi3-EuoVZAKF717F2fwBRDBhLLActF1019jYTVmrNRoC1nQCE1VJJY9uRASclI6ezmrgLxt1YuxZEUe6hWRITNkOi2eHNe_iR3lR9_ZSny0_Hw9pQ/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0bEL0UTFZnMPhgwn0xZS2lMLWlrZD56-3LBiFCNnj6T339DsXYjiDWJGdFMRLrUgZ9ByP3vPb59EgS9FLWhSP6DWdxk838ThG6QBmEF8wFGifENvJeCIgNsSvelItNZxJ5blVh18A1coT6t3eLNfbLb6HeP_GPz2cqUpo41oPVz5CR6sn8jfpMlcA_5_L1caUkgcSuiJW8AWhmyBKA3qgnTXgaNCBl-mKOy9phH7CI_QnI0Lnwk8qFNO3Qahwl8SjPEsQGp6pUPddHwi9C1epAgAgigHniefAclGX7aXcwbbUmrUGZmsBCKukks7b1gOuloxcd6oYNhgPsgr1iKI8Qp0gDrYOEGaDF03ylT8MF8Ny3Xx8A2T68zQ!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jY_BToQwFEV_pRsSXTgtoESXkzFBkRFcmMFuTKWFqULbaQtRv95CMEaiE5bv5bz7zoUYFhAL0vOaWC4Fadz8hKPn9PIu8pMY3cdZdo0e4jy4PQ82AYp9mEB8BMjQkBDo7WZbQ6yI3Z9xUUlYcGGZFtMXUEphSWnNAPPXwwGvIR527N3CQrS1VGZkmLAe-nU6G3-Sjns58b-9TKdUw5kzUZ0u98QwIDVlepkalS0zlpce-s7x0DxnJpblj74TuwqDKE1ChC7-EetWZgVq2buurfsFiKDAWGIZ0KzumrG_mbBKSjoCVHc1ILTlghurRwacVJScLmrjLihzY-uaEFEyDy2SmLAFEuoNv3yEn-lN07e7PF1_AQUlcvM!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBRT4MwEMe_Sl9I9MG1gCz6qDMhIpP5YIJ9MR0trBPari3T-ektBGPEufB4l9_973cHMcwhFmTPK2K5FKR29Quev6ZXD3M_idFjnGV36CleBfeXwSJAsQ8TiE8AGeoSAr1cLCuIFbGbCy5KCXMuLNNi2AIKKSwprOlgvt3t8A3EXY99WJiLppLK9AwT1kO_RkflT9JpLyd-3Mu0StWcORPV6mJDDANSU6aPNSa4UtkwY3nhoe9gD41y_jTG6tnq2Xfq12EwT5MQoegf9XZmZqCSe_eNxi0HRFBgLLEMaFa1df8hM2CllLQHqG4rQGjDBTdW9ww4Kyk5n3Sem6DMlY07jYiCeWiSxIBNkFBveH0IP9PbaB3V28P7FxEOm8s!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDBToQwEIZfpRcSPbgtoESPmzVBkRU8mMVeTKWl1oW2SwtRn95CMEaiG44z-eafbwZiWEAsSS84sUJJUrv6CUfP6eVd5Ccxuo-z7Bo9xHlwex5sAhT7MIH4CJChISFot5sth1gT-3omZKVgIaRlrZy2gFJJS0prBli8HQ54DfHQY-8WFrLhSpuRYdJ66NforPxJOu7lxP_2Mp3WtWDOhKpyD4jWyi1o3OJlclQ1zFhReug7aejNk2ZyWf7oO7mrMIjSJETo4h-5bmVWgKve3TvkACIpMJZYBlrGu3r8gZmwSik6ArTtOCC0EVIY244MOKkoOV10j5ugzJWNu4XIknlokcSELZDQe_zyEX6mN3Xf7PJ0_QUSQ2Nw/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZBRT8IwFIX_Sl9I9EFahhB9VEwWERw-mMy-mNKWUthuy9qh-OvtlhniRLLHe3LuPd-5mOIUU2B7rZjXBlgW5jc6fp_dPI0H05g8x0nyQF7iRfR4HU0iEg_wFNMzhoRUF6JiPpkrTC3z6ysNK4NTDV4W0KQgbsAz7l1l1pvdjt5hWmny0-MUcmWsqz0SfI_8Wm2Nx0vnuQL4aS5XWptpGUiE4VvErDUhIA_BJyTEQCDH11KUmQbViV6YXDqveY_8RFVaK-qv1I5q1UsWr4NQ73YYjWfTISGjf-qVfddHyuzDx45XPfMSFVKVWf1F19hWxojaIIpSISZyDdr5ovagi5Vgl50Khw0hw5iHsgy47JFOEI2tA4Td0uVh-DW7Hy1H2ebw8Q18PQp0/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoESPy0xQZIIHM-zFVFpYHW1ZW4j66y0EY5y6cHyb53u_5yvEsIBYkp7XxHIlSePyE46e08u7yE9idB9n2TV6iPPg9jxYBSj2YQLxESBDQ0Og16t1DXFL7PaMy0rBgkvLtJy2gFJJS0prBpi_7vd4CfHwxt4sLKSoVWtGhknroR-jB_G76biXE__by3Rt23DmTHomqdKg3LJy13BjZ7lRJZixvPTQV5GHfhUdqGX5o-_UrsIgSpMQoYt_1LqFWYBa9e5a4ZYBIikwllgGNKu7ZvwBM2GVUnQEqO5qQKjg0m3WIwNOKkpOZ53jJihzUbhTiCyZh2ZJTNgMiXaHX97Dj_Sm6cUmT5efcY78mA!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBRT4MwEMe_Sl9I9MG1gCz6qDMhIpP5YML6Yrq2sG7QMlrQ-ektBGPEufB4l9_973cHMUwhlqQVOTFCSVLYeo3nb_HN09yNQvQcJskDeglX3uO1t_BQ6MII4jNAgroEr14uljnEFTHbKyEzBVMhDa_lsAVQJQ2hRnew2B0O-A7irsc_DExlmatK9wyXxkG_RkflT9J5Lyt-2ks3VVUIbk1aLpmqAd1yui-ENqc6E2yZKrk2gjroO9pB46C_nbF-snp1rf6t783jyEco-Ee_mekZyFVrP1La9YBIBrQhhoOa503Rf0kPWKYU6wFWNzkgrBTSbq57BlxkjFxOOtBOMG7L0h5HJOUOmiQxYBMkqj3eHP3P-D7YBMXu-P4FrGh9og!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jY_RToMwFIZfpTckerG1gC7zcpkJEZnMCyPrjam01E5oWXtY1Ke3EBLjoguX_8l3zv8dTHGBqWZHJRkoo1nt844uXrLl_SJME_KQ5PkteUy20d1VtI5IEuIU0zNATvoLkd2sNxLTlsHbTOnK4EJpEFaPLag0GlgJrofV_nCgK0z7mfgAXOhGmtYNjNAQkF-rJ_Hn0nkvL_63194YO8mCm0Y4UGVAhpWTunz7FPq6mzhaZGlMyPU_dd3czZE0R_9B488ipjlywEAgK2RXD1-5EauM4QPAbScR443SyoEdGHRRcXY5SdxvcOFj09aK6VIEZJLEiE2QaN_p62f8lYnnGd0t3eob-6joeQ!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jY_BToQwEIZfpRcSPbgtoBs9btYERVbwYMReTKWldqUt2xaiPr0FMcaNbrhMMpNv5v8GYlhCrEgvOHFCK9L4_hEvn7Lzm2WYJug2yfNLdJcU0fVptI5QEsIU4gNAjoYLkdmsNxzilriXE6FqDUuhHDNqSgGVVo5Uzg6w2O52eAXxMGNvDpZKct3akWHKBejX6l77c-mwlxf_22urtfmuM1yolsw6UQVoWPmq-9F5cR_66Is4WmZpjNDZP9Hdwi4A173_RvrjgCgKrCOOAcN414wf2gmrtaYjQE3HAaFSKGGdGRlwVFNyPEvfb1DmW9k2gqiKBWiWxITNkGhf8fN7_JFdNb18KLLVJ-5rHrQ!/ |