1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/nVHBToQwFPyVXji6LawQPW7WhIgg68EEe9kU6NZqaaEtqH9vIRo36xKJp3Ymk3nz5kEMC4glGTgjlitJhMNPONqnV3eRn8ToPs7zG_QQ74Lby2AboNiHCcTHgnz36DvB9TqI0mSNUDg68JeuwxuIKyUtfbewkA1TrQETltZDVpOaOti0ghNZUQ_1K7MCTA1Uy8ZJAJE1MJZYCjRlvZjiGQ8JUlLBJXNs13NNR-0cPSYJdLbNGMQtsc8XXB4ULBZNgsWM5Xn6pJTfrZ2PUquGGsurRZ19i39-f4zN0SJf7l4tv-5_Ao9ONPUkFOPjZAPGBXQzyWaW-4dR-4rLj7dDZsMyFEO6-QQPGP2C/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/nVHBToQwFPyVXji6LawQPW7WhIgg68EEezEFurVaWmjLqn9vSzxsdhdDPDXzMp2ZNw9iWEEsyYEzYrmSRDj8gpPX_OYhCbMUPaZleYee0l10fx1tI5SGMIP4mFDunkNHuF1HSZ6tEYq9An8fBryBuFHS0i8LK9kx1RswYWkDZDVpqYNdLziRDQ3QuDIrwNSBatk5CiCyBcYSS4GmbBRTPBMgQWoquGRuOoxcU8-dG_skkS62BYO4J_btisu9gtUiJ1jNSF4en5Ry3trlKLTli-pqVUeN5U2A_I-_zUq0SJK7V8vfq5_Ao8NM7QjFuLc3wMfW3USbWekfQv0Hrr8_94WN61gc8s0PV4cDvQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/nVLBUsMgEP0VLjm2kFQzenTqTKaxMfXgGLl0aEIpSiABUvXvBcZDp23G6mWXt_PYffsAYlhBLMmeM2K5kkQ4_IrT9fLmIY3zDD1mZXmPnrJVsrhK5gnKYphDfEgoV8-xI9zOknSZzxC69h34W9_jO4hrJS39tLCSLVOdAQFLGyGrSUMdbDvBiaxphIapmQKm9lTL1lEAkQ0wllgKNGWDCPJMhATZUMElc9V-4Jp67ljZK0l0MS8YxB2xuwmXWwWriybBaqTl-fKRKaeunZdCGx7CiexfDWxUS43ldYTc9RD-IqhEFw3hLmv58zOO4MHjBQeFYtwLMsCvpttAG1n7H426d7z5-tgWhr5M_Okby8oaoQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/nVJPT4MwHP0qXDi6dkzJPJqZoDhkHozYi-mgq9X-gbagfntLs8MCwxAvbd7L6_u9vhYgUAAkcccotkxJzB1-RfHbdv0QL9MEPiZ5fgufkl10fxltIpgsQQrQqSDfPS-d4HoVxdt0BeFV78A-mgbdAFQqacm3BYUUVNUm8FjaEFqNK-KgqDnDsiQhbBdmEVDVES2FkwRYVoGx2JJAE9pyH8-EkOM94UxSxzYt06TXTtF9kkhnm4wCVGP7fsHkQYFi1iRQTFiepweljFs7H4VUzC-DGWNmRqWVEsRYVobQHffLoKOR69-hczhrLHO7lsffM4AnD-xb5oqyPqIJ-utr4WUT1fzDqP5E-5-vQ2bueCde1uYXpKB2zw!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/nVJBT8MgGP0rXHrsoJ02ejQzaayrnQdj5WJY-w3RFlqgm_57ofGwzNU0nuC9PN73eIApLjGVbC84s0JJ1jj8QpPX9dV9EmUpeUiL4pY8ppv47iJexSSNcIbpsaDYPEVOcL2Mk3W2JOTSO4j3vqc3mFZKWvi0uJQtV51BI5Y2IFazGhxsu0YwWUFAhoVZIK72oGXrJIjJGhnLLCANfGjGeCYgDdtCIyR3bD8IDV47Rfsksc5XOce0Y_YtFHKncDlrEi4nLM_TJ6X8bu18FKgFLs3QuRZAGxQiCQdkFRr5GTXWqgVjRRUQdyIgE05_hyvIrFHCrVr-_JITePSQY5uN4sLHMshfU7ejbKKCfxh1H3T7ddjlBp5Dv_sGlst34Q!!/ |
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/nZLBT8MgGMX_FS49btBOm3k0M6nW1c6DsXIxrGWIUmiBdvrfC42HZbam8UTey8v3PX4AMSwglqTnjFiuJBFOv-D4dbu-j8M0QQ9Jnt-gx2QX3V1EmwglIUwhPg3ku6fQBa5WUbxNVwhd-gn8vW3xNcSlkpZ-WljImqnGgEFLGyCrSUWdrBvBiSxpgLqlWQKmeqpl7SKAyAoYSywFmrJODPVMgATZU8Elc27bcU19dsr2TSKdbTIGcUPs24LLg4LFrE2wmBg5bp9B-U1tvAqtOCxM1zgKVBuwAJIegVVgyncYZ-GtVE2N5WWA3KQAjW8Y9f2Gvy-To1kVuDu1_PlVZ_Lk4Qf6QjHu6xrgseh6iE0g-8eg5gPvv46HzNyKvn5em28EE49z/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/nVJBT4MwGP0rvXDcWpgSPZqZEHHIPBixF9PBt64OWmjL1H9vSzwscyzEU_teXt73vtdiigtMJTsIzqxQktUOv9H4fXXzGIdpQp6SPL8nz8k6eriKlhFJQpxieizI1y-hE9wuoniVLgi59g7io-voHaalkha-LC5kw1Vr0IClDYjVrAIHm7YWTJYQkH5u5oirA2jZOAliskLGMgtIA-_rIZ4JSM02UAvJHdv1QoPXjtE-SaSzZcYxbZndzYTcKlxMmoSLEcvz9Ekpf1s7HwUqgQvTt64F0AbNUMP23rvcMcnBTKqyUg0YK8qAOLeAXHC7HDInk8YJd2r5-1tO4NGDDq3WigsfzSC_rm4G2UgV_zBq93Tz_bnNDLzO_O0HRnXzpA!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/nVLLTsMwEPwVX3Js7aYQlSMqUiA0pBwQwRfkJq5r6kdiOwH-HifqoSpNiThZszuanR0vxDCHWJGWM-K4VkR4_Iaj99XiMZolMXqKs-wOPcfr8OEqXIYonsEE4mNCtn6ZecLNPIxWyRyh606Bf9Q1voW40MrRLwdzJZmuLOixcgFyhpTUQ1kJTlRBA9RM7RQw3VKjpKcAokpgHXEUGMoa0duzARJkQwVXzFfrhhvacYfKnZPQpMuUQVwRt5twtdUwHzUJ5gOS58snofxO7bwVWnKY26byKVBjwQRIsu-0ix1RjNrLvRExl1pS63gRID8pQMNql3p_LJehUVa4f406XNkJPDqE_jeEZryzbUEXk5E9bSDCfwhVe7z5_tym9l608nVhfwDZp2Aq/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/nVJNT8QgFPwrXHrchXa10aNZk8a6tevBWLls2JZFtAUKtOq_F8geNvthGi8P5mUyb94AxLCCWJCRM2K5FKR1-A2nm9XNYxrnGXrKyvIePWfr5OEqWSYoi2EO8SGhXL_EjnC7SNJVvkDo2ivwj77HdxDXUlj6bWElOiaVAQELGyGrSUMd7FTLiahphIa5mQMmR6pF5yiAiAYYSywFmrKhDfZMhFqypS0XzHX7gWvquZfa3kmii2XBIFbEvs-42ElYTZoEqwuS59tHoZymdt4KbXgoQGk58oZqINV-_IQQG9lRY3kdIScRyqnO38ZKNGkQd6cW-x9yBA8eMSTZSsa9KQP8iroLtAvr_0NIfeLtz9euMPR15m-_e0v8GQ!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/nVLLTsMwEPwVX3KkdlOoyhEVKRAaUg6I4AtyE9ddcGzHdgP9e5yoqqo-UMVlrVmPZsezxhQXmCrWgmAetGIy4Hc6_phNnsbDNCHPSZ7fk5dkHj9ex9OYJEOcYrpPyOevw0C4HcXjWToi5KZTgM-moXeYllp5_uNxoWqhjUM9Vj4i3rKKB1gbCUyVPCLrgRsgoVtuVR0oiKkKOc88R5aLteztuYhItuASlAjdZg2Wd9xz7c5JbLNpJjA1zK-uQC01Li6ahIszkqfbB6Ecp3baCq-gL8hY3ULFLdJmO96vwFbIMOs3u1t3UbaVrrnzUEYkKPflSD4s4KT838_IyUXzIZxWbf_TAdxbeZ-71AI6rw51gdi6p50J6x9C5osuNt_LzD3Itn6buF9bK1Vw/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/nVJBT8MgGP0rXHrcYJ02ejQzaayrnQdj5WJY-w3RFijQqf9eIB6WuS2LF-B9eXnv8QBTXGMq2VZw5oSSrPP4hWavy6v7bFbk5CGvqlvymK_Su4t0kZJ8hgtMdwnV6mnmCdfzNFsWc0Iug4J4HwZ6g2mjpIMvh2vZc6Utili6hDjDWvCw151gsoGEjFM7RVxtwcjeUxCTLbKOOUAG-NjFeDYhHVtDJyT302EUBgL32DgkSU25KDmmmrm3iZAbheuznHB9RPLweK-Uv60djgKtiAvqmdZB1GpobEzER9EGI7BnFdqqHqwTTUK8XFxOa54OXJGzTIXfjfz9OXtw53Gjd6e4CAEtClc3faQdqeUfQvqDrr8_N6WF50k4_QAsEMRR/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/nVLNTgIxGHyVXvYo7S5C8GgwWUVw8WBcezFlt9Rq_2i7q769bWMCQSDEy9fMl8nMdFqIYQ2xIj1nxHOtiAj4BY9f55P7cT4r0UNZVTfosVwWd5fFtEBlDmcQ7xKq5VMeCFfDYjyfDREaRQX-vtnga4gbrTz98rBWkmnjQMLKZ8hb0tIApRGcqIZmqBu4AWC6p1bJQAFEtcB54imwlHUixXMZEmRFBVcsbDcdtzRyj61jksIupgsGsSH-7YKrtYb1WU6wPiJ5eL1Xyt_WDkehLU8DSGJMFHWGNi4lYh1voxENniOUo0hxZ3Xbakmd502GgnIaJ-UztJU_fY0KneXPw2nV73_agztPnmIIzXjM6kAsxMpEO1LWP4TMB159f64X7lb08nnifgBpuNw7/ |
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/nVLLTsMwEPwVX3KkdlMalSMqUqC0pBwQwRfkJq4x-FXbCfD32BaHqi8qLrZmNZqZHS3EsIZYkZ4z4rlWRAT8govX-eS-GM5K9FBW1Q16LJf53WU-zVE5hDOItwnV8mkYCFejvJjPRgiNowJ_32zwNcSNVp5-eVgrybRxIGHlM-QtaWmA0ghOVEMz1A3cADDdU6tkoACiWuA88RRYyjqR4rkMCbKigisWppuOWxq5x8YxSW4X0wWD2BD_dsHVWsP6LCdYH5E8PN4pZb-1w1Foy9MDJDEmijpDG5cSsY630YgGz8m4AMSpveX-rLnVkjrPmwwFk_ScdMrQQafTy1XorCg8_Fb9XtkO3DqElEhoxmNsB2JNVibakQr_IWQ-8Or7c71wt6KXzxP3A2H30AI!/ |
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/nVI9T8MwFPwrXjJSOylUZURFCpSWlAERvCA3cY3BX7WdAP8e22Ko2qYgFlv3dLq7d3oQwxpiRXrOiOdaERHwM568LKZ3k3xeovuyqq7RQ7kqbs-LWYHKHM4h3iVUq8c8EC7HxWQxHyN0ERX423aLryButPL008NaSaaNAwkrnyFvSUsDlEZwohqaoW7kRoDpnlolAwUQ1QLniafAUtaJFM9lSJA1FVyxMN123NLIHRrHJIVdzpYMYkP86xlXGw3rPznBekDy-HivlMPWjkehLU8PkMSYKOoMbVxKxDreRiMaPKc5Alz1mjf0YMFfq261pM7zJkPBKD0n3TI06HZ6yQr9KQ4Pv1U_17YHdw4ipRKa8RjdgViXlYk2UOU_hMw7Xn99bJbuRvTyaeq-AS0bcXg!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/nVJNTwMhFPwrXPZooVtt6tHUZLW2bj0YVy6GLhRRvgrsqv9eIMY0tW0aL4_My2Nm3gDEsIFYk15wEoTRREb8jMcv88ndeDir0H1V19fooVqWt-fltETVEM4g3h6ol4_DOHA5Ksfz2Qihi8Qg3jYbfAVxa3RgnwE2WnFjPchYhwIFRyiLUFkpiG5ZgbqBHwBueua0iiOAaAp8IIEBx3gnsz1fIElWTArNY3fTCcfS7KF2clK6xXTBIbYkvJ4JvTawOUkJNgco97d3Qvmb2n4rjIpcgCLWJlJvWeuzI94JmoRY1KQkENATKWg2d1LC1Cjmg2gLFPlzOSoSL-yIHF-pRie5EPF0-udv7cCt589mpOEiOfYghePU7657gvsHkX3Hq6-P9cLfyF49Tfw3COyraQ!!/ |
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/nVJNTwIxFPwrvexRWhYheDSYrK7g4sG49mLKbinVftF2V_33ttUDQSDEy2ve63RmOnkQwxpiRXrOiOdaERH6Fzx5nU_vJ8OyQA9FVd2gx2KZ313msxwVQ1hCvAuolk_DALga5ZN5OUJoHBn423aLryFutPL008NaSaaNA6lXPkPekpaGVhrBiWpohrqBGwCme2qVDBBAVAucJ54CS1knkj2XIUFWVHDFwnTbcUsj9tg4OsntYrZgEBviNxdcrTWsz1KC9RHKw-O9UP6mdtgKbXkqQBJjIqkztHHJEet4G4Vo0JyOc-CIoD83ehO0jbY-PDgr7FZL6jxvMhSkUjmpl6ETeqc_WqGzDPFwWvW7cXvtzlIkdaEZj-YdiJFZmWBH4vwHkXnHq6-P9cLdil4-T903B-Lrhg!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/nZLBT8MgGMX_FS49brBOGz2amTTW1c6DsXIxrP2GKIUW6NT_Xko8LHNdGk_wvrw8fjzAFJeYKrYXnDmhFZNev9DkdX11nyyylDykRXFLHtNNfHcRr2KSLnCG6aGh2DwtvOF6GSfrbEnI5ZAg3ruO3mBaaeXgy-FSNVy3FgWtXEScYTV42bRSMFVBRPq5nSOu92BU4y2IqRpZxxwgA7yXAc9GRLItSKG4n3a9MDB4x8YDSWzyVc4xbZl7mwm107icdBIuRyJPj49K-dvaaRSoBS6t0wYCRV0hqasA4LupwU7qstYNWCeqiPi4iJyLO49ZkEnnCb8a9ftfjuTBkwYEqbkY2CwaLmyaYBsp4x9B7Qfdfn_ucgvPs2H3A0wxxLU!/ |
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/nZLBT4MwFMb_lV44uhamZB7NTFAcMg9G1ovpoKvV0kJbUP97S-NhmWMjnprvvS_v_frlQQwLiCXpOSOWK0mE0xscv64WD3GYJugxyfNb9JSso_vLaBmhJIQpxPuGfP0cOsP1PIpX6Ryhq2ECf29bfANxqaSlXxYWsmaqMcBraQNkNamok3UjOJElDVA3MzPAVE-1rJ0FEFkBY4mlQFPWCY9nAiTIlgoumau2Hdd08I6VB5JIZ8uMQdwQ-3bB5U7BYtImWIyMPF4-COVvasdRaMVhYazS1FNUJRCq9AAum4qaM80JQVeqpsbyMkBuV4BOjDvZPPPBHE2C4e7V8vfSDuTeMXgEoRgfwA0YotK1t43E-I9BzQfefn_uMnMn-vplYX4AWSqyNg!!/ |
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/nZLBT8MgFMb_FS49brBOm3k0M6nOzc6DsXIxrDBEKbRAq_73Au6wzG1pPJH3-PK-3_sAYlhCrEgvOHFCKyJ9_YKz1-XsPpsscvSQF8UNeszX6d1FOk9RPoELiPcFxfpp4gVX0zRbLqYIXYYJ4r1t8TXElVaOfTlYqprrxoJYK5cgZwhlvqwbKYiqWIK6sR0DrntmVO0lgCgKrCOOAcN4JyOeTZAkGyaF4r7bdsKwoD3VDiSpWc1XHOKGuLeRUFsNy0FOsDwx8nj7IJS_qR1HYVTA0jptWKSgFZC6igA-G8q8nUeK7xLudkIp-C_4CHQN9dx0UORU18w6USXIuybojGuChrmeX7pAg7CEP43a_b6Dcu-DRFKpuQgrWBDiM3WUnYj2H4OaD7z5_tyu7K3s6-eZ_QEluH_a/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/nVJBT4MwGP0rvXDcWpgSPZqZEHHIPBixF9PBt1qFFtoy9d_bEg_LBoZ4at_Ly_ve91pMcYGpZAfBmRVKstrhFxq_bq7u4zBNyEOS57fkMdlGdxfROiJJiFNMjwX59il0gutVFG_SFSGX3kG8dx29wbRU0sKXxYVsuGoNGrC0AbGaVeBg09aCyRIC0i_NEnF1AC0bJ0FMVshYZgFp4H09xDMBqdkOaiG5Y7teaPDaKdoniXS2zjimLbNvCyH3ChezJuFiwnKcPinlvLXxKFCJoRvUtyWCsmSW1Yr3MKvDSjVgrCgD4mwCMmbzd6yczJoj3Knl7_84gUdPOPToxgqfySC_oG4G2cTy_zBqP-ju-3OfGXhe-NsPyd5eKA!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/nZLBT8MgGMX_FS49OlinzTyamVTraufBWLkY1jJEKbRAq_73Utxh2dql8fh9vLz3-AHEMIdYko4zYrmSRLj5FUdv6-VDNE9i9Bhn2S16ijfh_WW4ClE8hwnEh4Js8zx3gutFGK2TBUJXvQP_aBp8A3GhpKXfFuayYqo2wM_SBshqUlI3VrXgRBY0QO3MzABTHdWychJAZAmMJZYCTVkrfD0TIEG2VHDJ3LZpuaa9dmzdNwl1ukoZxDWx7xdc7hTMJyXBfMRyeH0E5ZTacBVacs8GtHUBaFEQS4RiLYU5d6D0H6WTswl8S1VRY3kRIBcRoIGIAJ2JOH-dDE3q4P3l_l8djQdP7_m7WN73NaAHoysvG4H2D6P6E29_vnapuRNd9bI0v4N8vQY!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/nVJBT4MwGP0rvXB0LUyIHpeZEBFkHkywl6VAV6ulhbag_nsLMWbZhiGemvfy-r73vRZiWEAsycAZsVxJIhx-wdE-vXmI_CRGj3Ge36GneBfcXwfbAMU-TCA-FuS7Z98JbtdBlCZrhMLRgb91Hd5AXClp6aeFhWyYag2YsLQesprU1MGmFZzIinqoX5kVYGqgWjZOAoisgbHEUqAp68UUz3hIkJIKLplju55rOmrn6DFJoLNtxiBuiX294vKgYLFoEixmLC_TJ6Wct3Y5Sku0lVQ7r9-xC8qrVUON5ZWHzu__HSRHiwZwd2r58yNO4NGjTc0JxfgYxoBxJd1Mspl1_2HUvuPy6-OQ2bAMxZBuvgEU96WX/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/nVJBT8MgGP0rXHrsoJ02ejQzaayrnQdj5WJYyxBtgQKd-u-FxmTL1prGE7yXx_te3gfEsIRYkD1nxHIpSOPwC05e11f3SZSl6CEtilv0mG7iu4t4FaM0ghnEx4Ji8xQ5wfUyTtbZEqFL78Dfuw7fQFxJYemXhaVomVQGDFjYAFlNaupgqxpOREUD1C_MAjC5p1q0TgKIqIGxxFKgKeubIZ4JUEO2tOGCObbruaZeO0X7JLHOVzmDWBH7FnKxk7CcNQmWE5bj9Ekp562NR1FEW0G18zqMVSAEI_yMUmvZUmN5FaCz966hcd-_gxdo1mDuTi1-f9AJPFry0HQjGfchDfAV6HaQTdTzDyP1gbffn7vc0OfQ334ApVKa7g!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/nVJBT8MgGP0rXHrcYJ02ejQzaayrnQdj5WJYyxhKgQKd-u-FxpilW93iCd7Ly_ve9wBiWEIsyY4z4riSRHj8gpPX5dV9MstS9JAWxS16TFfx3UW8iFE6gxnE-4Ji9TTzgut5nCyzOUKXwYG_tS2-gbhS0tFPB0vZMKUt6LF0EXKG1NTDRgtOZEUj1E3tFDC1o0Y2XgKIrIF1xFFgKOtEH89GSJA1FVwyz7YdNzRox-iQJDb5ImcQa-K2Ey43CpZnTYLliOVxelDKYWvHo2hinKTGe_2OtVuudfCvVdX1-YYrnSy3Vg21jlcROvCP0An_vxcp0FkBuD-N_PlRA7j36H3zQjEewloQKjFNLxup6x9G-h2vvz42uaXPk3D7BqsU5tU!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/nVJBT4MwGP0rXDi6FqZkHs1MUBwyD0bsxXTQddXSlrag_nsLMWZuQ4in5n3fy3uvrwUI5AAJ3DKKLZMCc4efUfSyWtxFQRLD-zjLruFDvA5vz8NlCOMAJADtE7L1Y-AIl_MwWiVzCC86BfZa1-gKoEIKSz4syEVFpTJej4X1odW4JA5WijMsCuLDZmZmHpUt0aJyFA-L0jMWW-JpQhvexzM-5HhDOBPUTeuGadJxh8ZdklCny5QCpLDdnTGxlSCf5ATyAcnT44NSjls7HUVhbQXRTuvH1uyYUp1-KYumz_fbf2w_ofxSVsRYVvjwyN-Hf-uP7UeKyOCkgMydWnz_yAO492n6l-OSsu4yxusq1VVPG6j7H0LqDW0-37epueFt9bQwXzNUg0k!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/nVJBT4MwGP0rXDhu7ZgSPZqZEHHIPBixF9NBV-vga2nL1H9vS4xZNnCLp_a9vHzvfa9FBBWIAN0JTq2QQGuHX0j8ury6j2dpgh-SPL_Fj8kquruIFhFOZihFZF-Qr55mTnA9j-JlOsf40k8Q721LbhApJVj2aVEBDZfKBD0GG2KracUcbFQtKJQsxN3UTAMud0xD4yQBhSowlloWaMa7uo9nQlzTNasFcMe2ndDMa8donyTS2SLjiChq3yYCNhIVZzmhYmTkMH1QynFrw1EU1RaYdrN-bUtHSehDKVpuKR_a6mS_lWyYsaIM8ZFFiE9b_L1Ojs_KINyp4edfHcC9p-9z1JILn9cEvhjd9LKR0v4xSG3J-utjkxn2PPG3b4_xpng!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/nVLLTsMwEPwVX3KkdlOoyhEVKRBaUg6I4Avapq4xddap7Qb4e5yoqqq-xcma1XhmdrSU05xyhFpJ8Mog6IDfef9jNHjqd9OEPSdZds9ekkn8eB0PY5Z0aUr5NiGbvHYD4bYX90dpj7GbRkF9LZf8jvLCoBc_nuZYSlM50mL0EfMWZiLAstIKsBARW3Vch0hTC4tloBDAGXEevCBWyJVu47mIaZgKrVCG6XKlrGi4x8ZNktiOh2NJeQX-80rh3ND8IieaH5E8PN4pZb-1w1EqsB6FDVob2yKMDLahKigWIPcjSBH-gCZr6u7KZ8ufmVI4r4qI7flH7Kx_xE75ny4iYxcFVOG1uL7IHbh1NG1IbaRqlnGkqdSWLe1I3f8QqhZ8-vs9H7sHXZdvA_cHfgF9dQ!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/nVJBT4MwGP0rvXDc2jElejQzIeKQeTBiL6aDb10dtNCWqf_elhizbEOJp_Z9eXnvfa_FFOeYSrYXnFmhJKscfqHR6_LqPpolMXmIs-yWPMar8O4iXIQknuEE00NCtnqaOcL1PIyWyZyQS68g3tqW3mBaKGnhw-Jc1lw1BvVY2oBYzUpwsG4qwWQBAemmZoq42oOWtaMgJktkLLOANPCu6uOZgFRsDZWQ3E3bTmjw3KGxTxLqdJFyTBtmtxMhNwrno5xwPiB5fnxUymlr56M0TFsJ2mn92Nagi62LJAyghhU7b8U7UXpTMKPKLVUNxooiICf6AflD__dFMjIqgHCnlt8_6ggePHrffKW48GEN8pXouqcN1PUPoWZH15_vm9TA88TfvgCrNzxQ/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/nVJNTwIxEP0rvexRWhYleDSYrCK4eDCuvZiyO5RKP5a2i_rvbTfGEGAVPTVv5uXNm9fBFBeYarYVnHlhNJMBP9Phy3R0N-xPMnKf5fk1ecjm6e15Ok5J1scTTHcJ-fyxHwiXg3Q4nQwIuYgK4nWzoVeYlkZ7ePe40Iqb2qEWa58Qb1kFAapaCqZLSEjTcz3EzRasVoGCmK6Q88wDssAb2dpzCZFsAVJoHqqbRliI3K5ydJLa2XjGMa2ZX50JvTS4OGkSLjokj5f3QjlM7biVmlmvwQat77EKbLkKloQDVLNyHUfxRlRxKHT095f-Nf7KKHBelAk5cJCQnx0c7_8hjJycZFGE1-qvq9yDO4fT_p40XMR1HIqxWtXSOiL_h1C9pouPt-XM3citehq5T_pC6rY!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/nVJfT8MgHPwqvPRxg3Xa6KOZSePc7HwwVl4Ma39juAIt0KnfXqjTLPtjGp_gfjnujgNMcY6pYlvBmRNascrjF5q8zq7uk9E0JQ9plt2Sx3QR313Ek5ikIzzFdJ-QLZ5GnnA9jpPZdEzIZVAQb01DbzAttHLw4XCuJNe1RR1WLiLOsBI8lHUlmCogIu3QDhHXWzBKegpiqkTWMQfIAG-rLp6NSMWWUAnF_bRphYHAPTcOSWIzn8w5pjVz64FQK43zXk44PyN5enxQynFrp6PUzDgFxmv92kowxdpHEhaQE8UGXDALGX-cexVcagnWn4_IkUdEenj8faGM9Aoh_GrU7mcdwL3H_3bWXITAFoVqjOxoZ2r7h1C9ocvP99XcwvMg7L4ARjDVmA!!/ |
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/nZJLTwIxFIX_SjeT6AJaBiW6NJiMIji4MI7dmDJ0SqUv2g7Kv7cdHyE8dOKquTen93z3tBDDAmJF1pwRz7UiItTPePAyvrgb9EYZus_y_Bo9ZNP09iwdpijrwRHE24J8-tgLgst-OhiP-gidxwn8dbXCVxCXWnn67mGhJNPGgaZWPkHekjkNpTSCE1XSBNVd1wVMr6lVMkgAUXPgPPEUWMpq0eC5BAkyo4IrFrqrmlsatcfakSS1k-GEQWyIX3S4qjQsWjnB4sjIw-2dUPZTO4xiiPWK2jDrx1ZSWy4CEncUeF4uqY9mkfHbOVyjttO0jBabStTaaiKWGwFcPQubhDwdODEVcaetHmOuJXXBK0F7PAn6mydca8_ze1A5agXMw2nV14_dKbc-1SelZjwu50CM3MpGduQ5_jHILPFs81ZN3I1Yy6cL9wFhP1_6/ |
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/nVJNU8MgFPwrXHK0kFQz9ejUmWhtTT04Ri4OTV8pNkAKpOq_F1J1Ov2YZjwx-2bZXZaHKS4wVWwjOHNCK1Z5_ErTt_HgIY1HGXnM8vyWPGXT5P4yGSYki_EI011CPn2OPeG6n6TjUZ-Qq6Ag3tdreoNpqZWDT4cLJbmuLWqxchFxhs3BQ1lXgqkSItL0bA9xvQGjpKcgpubIOuYAGeBN1cazEanYDCqhuJ-uG2EgcE-NQ5LETIYTjmnN3PJCqIXGRScnXJyQPD7eK-WwteNRamacAuO1_mwlmHLpIwkLyIlyBS6YhYy_zt04HT5hriVYfz8iBzkict6jC-dMMTnpFFT406ifDd2DO0u0ddZchEdZFCo2sqWdqP8fQvWKzr4-FhN7V23ky8B-A1j0xSQ!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/nVLRTsIwFP2VvuxR2g1d8NFgMkVw-GCcfTFlXEplbUfbTf17W1RCgCnx6ebcnJxz7snFFBeYKtYKzpzQilUeP9P0ZTy4S-NRRu6zPL8mD9k0uT1PhgnJYjzCdJeQTx9jT7jsJ-l41CfkIiiI1_WaXmFaauXg3eFCSa5rizZYuYg4w-bgoawrwVQJEWl6toe4bsEo6SmIqTmyjjlABnhTbeLZiFRsBpVQ3G_XjTAQuF3rkCQxk-GEY1oztzwTaqFxcZITLjokj6_3Sjls7XiUmhmnwHitra0EUy59JGEBOVGuwAWzkPHHGReLxmwRYqU7qfK5lmC9YkQOXCPyt2tEDlx_PzonJ8USfhr1_X17cOdBvrJoLsIJFoX6jNzQOqr9h1C9orOPt8XE3lStfBrYTwxD3HE!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/nVLRTsIwFP2VvuwR2g0l-mgwWURw-GCcfTFluyuV7Xa0BfHv7RZDCDCy-NSek5Nzzz0t5TSlHMVOSeGURlF6_MHHn7O753E4jdlLnCSP7DVeRE830SRicUinlB8LksVb6AX3o2g8m44Yu20c1Ndmwx8ozzQ62DuaYiV1bUmL0QXMGZGDh1VdKoEZBGw7tEMi9Q4MVl5CBObEOuGAGJDbso1nA1aKJZQKpWc3W2Wg0XbRTZLIzCdzSXkt3GqgsNA07TWJph2Wl-mTUs5buxylFsYhGO91GAv7GtAC0UVhwZFsJYyEpcjWtlexua7AOpUF7Mw7YFe8ry-QsF7DlT8N_v2kE3j02G3jpZaqCWpJU4WpWllHTf8wqtd8-fNdzC28D5rbL_Lu8vQ!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/nVLRTsIwFP2VvuxRWoYSfDSYTBEcPhhnX0wZd6Wy3o62Q_x7u4UYAswQn5pze3LO6emlnGaUo9gqKbwyKMqA3_nwYzp6GvYnCXtO0vSevSTz-PE6Hscs6dMJ5YeEdP7aD4TbQTycTgaM3TQK6nOz4XeU5wY97DzNUEtTOdJi9BHzViwhQF2VSmAOEat7rkek2YJFHShE4JI4LzwQC7Iu23guYqVYQKlQhummVhYabte4SRLb2XgmKa-EX10pLAzNLnKiWYfk-fFRKaetnY9SCesRbND6tYVdBeiAmKJw4Em-ElbCQuTrcIegtECihc1rFzIbC-6iupdGg_Mqj9iJY8S6HSN21vHvx6bsokgqnBb3W3cEDxaj_Z3SSNXEd6SpzeqW1lHpP4SqNV98fxUz91Bu9dvI_QB3fKAM/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/nVLBTgIxFPyVXvYoLYsSPBpMVhFcPBjXXkxZ3pZK93VpC8Lf290Qg8Aa4qmZ18nMdPoopxnlKDZKCq8MCh3wO-9_jAdP_e4oYc9Jmt6zl2QaP17Hw5glXTqi_JCQTl-7gXDbi_vjUY-xm1pBfa5W_I7y3KCHracZltJUjjQYfcS8FXMIsKy0EphDxNYd1yHSbMBiGShE4Jw4LzwQC3Ktm3guYlrMQCuUYbpaKws1t21cJ4ntZDiRlFfCL64UFoZmFznRrEXy_PiolNPWzkephPUINmj92MK2AnRATFE48CRfCCthJvJluMu1UCVRWBvvLup5bkpwXuURO7GKWLtVxH5b_f28lF2URYXT4n7PjuDBKjT_oY1UdW5H6qJs2dBaSvyHULXks91XMXEPelO-Ddw3hQugOQ!!/ |
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/nVJNTwIxFPwrvexRWhYleDSYrCK4eDCuvZiyvC2V7uvSlg__vd2NMQRYJJ6aeW8yM52WcppRjmKjpPDKoNABv_P-x3jw1O-OEvacpOk9e0mm8eN1PIxZ0qUjyvcJ6fS1Gwi3vbg_HvUYu6kV1Odqxe8ozw162HmaYSlN5UiD0UfMWzGHAMtKK4E5RGzdcR0izQYsloFCBM6J88IDsSDXuonnIqbFDLRCGaartbJQc9vGdZLYToYTSXkl_OJKYWFodpETzVokT48PSjlu7XSUSliPYIPWry3sKkAHxBSFA0_yhbASZiJfhh3ClpzbX1D83JTgvMojduQdsXbtiP3hfb6AlF0UToXT4s9PPIB7n6V5MW2kqi_iSF2lLRtaS83_EKqWfPa1LSbuQW_Kt4H7Buje8XQ!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/nVJBT4MwGP0rvXDc2jElejQzIeKQeTBiL6aDUqvwFdoy9d_bErMs2zDEU_teXt73vtdiinNMge2kYFYqYLXDLzR6XV_dR4skJg9xlt2Sx3gT3l2Eq5DEC5xgeijINk8LJ7hehtE6WRJy6R3ke9fRG0wLBZZ_WZxDI1Rr0IDBBsRqVnIHm7aWDAoekH5u5kioHdfQOAliUCJjmeVIc9HXQzwTkJpteS1BOLbrpeZeO0b7JKFOV6nAtGX2bSahUjifNAnnI5bn6aNSTls7H6Vl2gLXzms_tmLdpAZL1XBjZRGQE5OAeJO_I2Vk0hTpTg2_f-MIHjzf0GGthPSJDPLL6WaQjSz-D6P2g26_P6vU8OeZv_0A6v2UnA!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/nVJfT4MwHPwqfeHRtWNK5qOZCYpD5oMR-2I6KLXaP9AW1G9vIcuybCMSX37NXS73u14LMcwhVqTjjDiuFREev-Lobb18iOZJjB7jLLtFT_EmvL8MVyGK5zCB-FCQbZ7nXnC9CKN1skDoqnfgH02DbyAutHL028FcSaZrCwasXICcISX1UNaCE1XQALUzOwNMd9Qo6SWAqBJYRxwFhrJWDPFsgATZUsEV82zTckN77RjdJwlNukoZxDVx7xdcVRrmkzbBfMTyPH1Uymlr56PUxDhFjffar61IsxsTaiy1pNbxIkAnTgHyJsP4I1yGJq3i_jRq90uO4MFDDm0KzXgfy4L-mkYOspEK_mFUf-Ltz1eV2jvRyZel_QV_ODBR/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/nVJBT4MwGP0rXDhuLUyJHs1MiDhkHozYy1Kgq1X4Cm3Z9N_bErMs2zDEU_teXt73vtcignJEgO4Ep0ZIoLXFbyTarG4eoyCJ8VOcZff4OV6HD1fhMsRxgBJEjgXZ-iWwgttFGK2SBcbXzkF8dB25Q6SUYNiXQTk0XLbaGzAYHxtFK2Zh09aCQsl83M_13ONyxxQ0VuJRqDxtqGGeYryvh3jaxzUtWC2AW7brhWJOO0a7JKFKlylHpKXmfSZgK1E-aRLKRywv0yelnLd2OUpLlQGmrNdh7J4VAqjSk2qsZMO0EaWPz5x8fHD6O1yGJ40S9lTw-0tO4NFDDm3WkgsXS3tuTdUMspEK_mHUfpLie79NNXududsPAiM5_A!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/nVLLTsMwEPwVX3KkdlKIyhEVKRAaUg6I4AtyUtcYnHViOy38PU7Eo_QhKk7eGY1mx2NjigtMga2kYE5qYMrjRxo_zSY3cZgm5DbJ80tyl8yj69NoGpEkxCmmm4J8fh96wfk4imfpmJCz3kG-tC29wLTS4PibwwXUQjcWDRhcQJxhC-5h3SjJoOIB6UZ2hIRecQO1lyAGC2QdcxwZLjo1xLMBUazkSoLwbNtJw3vtIbpPEplsmglMG-aeTyQsNS6O2oSLA5b76a1SdlvbH6VhxgE33ut77ZqXEpj5NR1R6ELX3DpZBWTHMyBfTj_TH4FzctRS6U8Dnz9nC2487tCw0kL2AS3qr27qQXagln8YNa-0fF8vM3ulVvXDxH4AG9aW6g!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/nVLRTsIwFP2VvuwRWoYu-mgwWURw-GCcfTFlu9Rqd7u1BfTv7RZDEJghPrXn9uSck3NLOc0pR7FRUnhlUOiAX3jyOru6T0bTlD2kWXbLHtNFfHcRT2KWjuiU8n1CtngaBcL1OE5m0zFjl62Cem8afkN5YdDDp6c5VtLUjnQYfcS8FSUEWNVaCSwgYuuhGxJpNmCxChQisCTOCw_EglzrLp6LmBZL0AplmDZrZaHl9o3bJLGdT-aS8lr4t4HClaH5WU4075E8PT4o5bi101FqYT2CDVo7W4Qt0TUZkA1gaX49ndFraSpwXhURO5KOWL_03_Ezdpa3CqfFn390APdW3fWtjVRtTkfaImzV0XpK-odQ_cGXX9vV3MHzoL19A__vO34!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/nVLBToQwFPyVXji6LawQPW7WhIgg68EEezEFurVaWmgL6t9biDFkZQ3x1MzLdN7MtBDDAmJJBs6I5UoS4fATjp7Tq7vIT2J0H-f5DXqID8HtZbAPUOzDBOI5IT88-o5wvQ2iNNkiFI4K_LXr8A7iSklLPywsZMNUa8CEpfWQ1aSmDjat4ERW1EP9xmwAUwPVsnEUQGQNjCWWAk1ZLyZ7xkOClFRwydy067mmI_fceHQS6GyfMYhbYl8uuDwqWKzaBIszksvjk1J-t7ZsxdUgTau0nZauaq5WDTWWV1OH88t_W8jRKnXuTi2__8IJnD3X1JlQjI9ODBjD6OYnw0LQfwi1b7j8fD9mNixDMaS7L3ycAYo!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/nZLBT8MgGMX_FS49btBOFz2amTTOzc6DsXIxtGUMbT8Y0Kn_vdD0sGydaTzR9-Xle49fwRTnmAI7SMGcVMBqr9_o_H118ziPlyl5SrPsnjynm-ThKlkkJI3xEtNjQ7Z5ib3hdpbMV8sZIddhg_zY7-kdpqUCx78dzqERSlvUaXARcYZV3MtG15JBySPSTu0UCXXgBhpvQQwqZB1zHBku2rqrZyNSs4LXEoSf7ltpePBeGocmiVkv1gJTzdxuImGrcD4qCecXVg6PT6CcUxuu4jGA1cq4LhTnJdohowoJVgGyO6l1SPLSmbbse42gW6mGWyfLjvNRQERGBPx9lYyMaiD9aaB_Uyfy6Ld37GslZGhrUYBimp7FILB_LNKftPj52q4tf52Er1-O_q-d/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/nZLBT4MwGMX_lV44bi1MiR7NTIg4ZB6M2IvpoKvV0kJbpv73tqgJIjPEW9_Hy_tefxRiWEAsyYEzYrmSRDj9gOPHzdl1HKYJukny_BLdJtvo6iRaRygJYQrx0JBv70JnOF9F8SZdIXTqE_hz2-ILiEslLX2zsJA1U40BvZY2QFaTijpZN4ITWdIAdUuzBEwdqJa1swAiK2AssRRoyjrR1zMBEmRHBZfMTduOa-q9x8a-SaSzdcYgboh9WnC5V7CYtQkWRyKnxyMov6lNV3EYpGmUtv3SsQZcWq2qrvz8OANrpWpqLC97wIOksf6Z_Hf5HM1a7RId0K9XNJKDH93TFopxX9MAj0HX5PuCE4j-EdS84N376z4z9H7hTx9zezeW/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/nZJfT8MgFMW_Ci993GCdLvpoZtI4VzsfjJUXwzrGUHphQKd-e6HpQ7M_pvEJzs3JPT9OwBSXmAI7SMG81MBU0G909r68eZxNFhl5yorinjxnq_ThKp2nJJvgBaZ9Q7F6mQTD7TSdLRdTQq7jBvmx39M7TCsNnn97XEIttHGo1eAT4i3b8CBroySDiiekGbsxEvrALdTBghhskPPMc2S5aFSL5xKi2JorCSJM9420PHovjSNJavN5LjA1zO9GErYal4OScHlh5fnxUSmnrZ1HCTWAM9r6NhSXggO3TCGrGx8zWrSdNCYKCc7bpurwBpS80TV3XlZt3b2chAzP-fthBRkEIsNpofthR7L3CVoMpYWM0A7FimzdNXO2vn8sMp90_fO1zR1_HcXbL5augOI!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/nZJRT8IwFIX_Sl_2CC1DiT4aTBYnc_hgnH0xZburV7t2tAXl39stPCwIhPjUnZuTc7-elXJaUK7FFqXwaLRQQb_x2fvi5nE2SRP2lOT5PXtOlvHDVTyPWTKhKeVDQ758mQTD7TSeLdIpY9ddAn6u1_yO8tJoDz-eFrqRpnWk19pHzFtRQZBNq1DoEiK2GbsxkWYLVjfBQoSuiPPCA7EgN6rHcxFTYgUKtQzT9QYtdN5T444kttk8k5S3wn-MUNeGFhdtosWJyOPjg1L-tnYcJdSgXWus75fSwnljoQeqRYkK_Y6IqrLgHLiLeq1MA85j2Tc8iI7Y2ejz-Dm7aDeG0-r9OzqQg1_dMygjseN0pCvCNvv7Hy3pH0HtF1_tvuvMweuo-_oF5QtRWA!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/nZJRT8IwFIX_yl72CC1DiT4aTBYnOHwwzr6YwrpydbstbUH997YNDwRBF5-6c3Ny7um3EkYqwpDvQHIHCnnr9QubvM6u7iejIqcPeVne0sd8kd1dZNOM5iNSEHZoKBdPI2-4HmeTWTGm9DIkwNtmw24IWyl04tORCjuptE2iRpdSZ3gtvOx0CxxXIqXboR0mUu2Ewc5bEo51Yh13IjFCbttYz6a05UvRAko_3WzBiOA9Nw5NMjOfziVhmrv1ALBRpOq1iVRnIk-Pj6D8pHa6iseAVivj4lJS2TVoHcJr0QBCbBL7Ncp0thfZWnXCOlhFxgfhKf0j_PcrlLTXdvCnwf1bOpIHvzuubZWE0NQmAYbp9gxOgvpHkH5ny6-PZm7F8yB8fQM654qk/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/nZJfT8MgFMW_Ci993GCdLvpoZtI4VzsfjJUXw1rGUHphQKd-e6HZQ7M_pvGJnpuTew6_gikuMQW2l4J5qYGpoN_o7H158zibLDLylBXFPXnOVunDVTpPSTbBC0z7hmL1MgmG22k6Wy6mhFzHDfJjt6N3mFYaPP_2uIRGaONQp8EnxFtW8yAboySDiiekHbsxEnrPLTTBghjUyHnmObJctKqr5xKi2JorCSJMd620PHovjWOT1ObzXGBqmN-OJGw0Lgcl4fLCyvPjIyin1M5XCRjAGW19F4rLwMdpJWvmtUVuK42JSRKct2116DWAbq0b7rysOs69gIQMCPj7KgUZ1ECG08LhTR3J3m_v2CstZGzrUIRimwOLs8D-sch80vXP1yZ3_HUUv34BNSVoTA!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/nZLNTgIxFIVfpZtZSsugRJcGk4kIDi6MYzemDKVc7dyWtuDP09uOLAiCmbjqnJuTe06_KeW0ohzFFpQIYFDoqJ_58GVyeTfsjwt2X5TlDXsoZvnteT7KWdGnY8r3DeXssR8NV4N8OBkPGLtIG-B1vebXlNcGg_wItMJGGetJqzFkLDixkFE2VoPAWmZs0_M9osxWOmyihQhcEB9EkMRJtdFtPZ8xLeZSA6o4XW_AyeQ9NU5NcjcdTRXlVoTVGeDS0KpTEq1OrDw-PoDym9rxKhEDemtcaENp5VdgbVoOmOA00tUgNPmh9WVQ-k50F6aRPkDdct4LyFiHgL-vUrJODSCeDndv6kDu_faWvTYKUltPEhTX7FgcBfaPRfaNzz_fl1Mvn87S1zc1yI31/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/nZLBT8IwFMb_lV52hJahRI8Gk8UJDg_G2Ysp26NUu7a0HeJ_b7twIDAMemrfy5f3ff31YYpLTBXbCs680IrJUL_Ryfvs5nEyyjPylBXFPXnOFunDVTpNSTbCOaaHgmLxMgqC23E6meVjQq7jBPGx2dA7TCutPOw8LlXDtXGoq5VPiLeshlA2RgqmKkhIO3RDxPUWrGqCBDFVI-eZB2SBt7KL5xIi2RKkUDx0N62wELXn2jFJaufTOcfUML8eCLXSuLzICZdnRva3j6CcUuuPEjAoZ7T1nSkuV1DDDnGr25Cp0lJC5ZFbC2Oio1DO27ba57uAcq0bcF5UHe8Do4T8wej3pxXkoiQinFbtd-yoPFiD7i-k5iKmdihCss2eTS_Afwwyn3T5_bWaO3gdxNsPlwzutg!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/nVJBT4MwGP0rvXDc2jElejQzIeKQeTBiL6aDrtaVr9CWqf_eQnbAyQzx1L4vL--977WY4hxTYAcpmJMamPL4hUav66v7aJHE5CHOslvyGG_Cu4twFZJ4gRNMh4Rs87TwhOtlGK2TJSGXnYJ8bxp6g2mhwfFPh3OohK4t6jG4gDjDSu5hVSvJoOABaed2joQ-cAOVpyAGJbKOOY4MF63q49mAKLblSoLw06aVhnfcc-MuSWjSVSowrZl7m0nYaZxPcsL5Gcnx8Ukpv1sbj-JrAFtr43pTnBfMGMkN8gZ7O6nIUlfcOln0lQ60AvJT6--AGZlkJv1p4PhTTuDgMftGlRayC2ZRt6qpjhuO1vAPoXpPt18fu9Ty51l3-waLLzsB/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/nZLBT4MwGMX_lV44bi1MiR7NTIg4ZB6M2Isp0HV1pYW2TP3vLWQHhswQT-V9eXnf649CDDOIJTlyRixXkgin33D4vrl5DP04Qk9Rmt6j52gbPFwF6wBFPowhHhrS7YvvDLerINzEK4SuuwT-0TT4DuJCSUu_LMxkxVRtQK-l9ZDVpKROVrXgRBbUQ-3SLAFTR6pl5SyAyBIYSywFmrJW9PWMhwTJqeCSuWnTck0776Vx1yTQyTphENfE7hdc7hTMZm2C2YXI6fEIym9q01UcBmlqpW2_dKxBsSea0ZwUBzOLaqkqaiwver6DoLE-C_67eopmbebu1PL0hkZy8Jt71kIx3rU0oIOgq9PdJwH9I6g-4Pz7c5cY-rrovn4AGuaYhw!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/nZJBT8MgHMW_CpceN2injR7NTBrraufBWLkY2jKGo9ACm_rthWaHpnam8QTvn5fH4wcQwwJiSU6cEcuVJMLpNxy_b24e4zBN0FOS5_foOdlGD1fROkJJCFOIh4Z8-xI6w-0qijfpCqFrn8A_ug7fQVwpaemXhYVsmGoN6LW0AbKa1NTJphWcyIoG6Lg0S8DUiWrZOAsgsgbGEkuBpuwo-nomQIKUVHDJ3LQ7ck2999LYN4l0ts4YxC2x-wWXOwWLWSfB4kLk9HgE5Te16SoOgzSt0rY_dKxBtSea0ZJUBwNqagkXs-DWqqHG8qrHPMgb66n8vy-So1kFuFu1PP-okRw8ek9eKMZ9WQM8Et2cSUzi-kdQe8Dl9-cuM_R14Xc_r2KljQ!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/nZLBT8MgGMX_FS47brBOGz2amTTWzc6DsXIxrGOI0o8W6HT_vdDs0HSdaTzR9-XlfY9fwRTnmAI7SMGc1MCU1280fl_dPMbzNCFPSZbdk-dkEz1cRcuIJHOcYto1ZJuXuTfcLqJ4lS4IuQ4J8rOu6R2mhQbHfxzOoRS6sqjV4CbEGbbjXpaVkgwKPiHNzM6Q0AduoPQWxGCHrGOOI8NFo9p6dkIU23IlQfhp3UjDg_fSODSJzHq5FphWzH1MJew1zkdtwvmFyOFxD8o5teEqHgPYShvXLu1rVCgmSyQhLDqO4rrTJbdOFi3hTlRf96L_rp-RUbulPw2c3lFPdn51y1tpIUNPiwIIU57uPwjpH0HVF90ev_dry1-n4esXVlBn6Q!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/nVJBT8MgGP0rXHrcoJ0uejQzaZybnQdj5WJYS_HTFlqgU_-9QHZYtk4bT_S9vLz3eAVTnGMq2Q4Es6Akqx1-ofPX1dX9PF6m5CHNslvymG6Su4tkkZA0xktMDwXZ5il2gutZMl8tZ4Rcegd47zp6g2mhpOVfFueyEao1KGBpI2I1K7mDTVsDkwWPSD81UyTUjmvZOAliskTGMsuR5qKvQz0TkZpteQ1SOLbrQXOvPUf7JoleL9YC05bZtwnISuF8VBLOz1gO00ejnK42XMXNIE2rtA2hOG8VcrWggiIQoZpWvfV5ooeSjxq3VA03Foow84F_RP72__0iGRlVANyp5f5FHcGDnx7iayXAlzXIT6Kb_RKDc_3DqP2g2-_Pam3488R__QA4EMsY/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/nVLBToQwFPyVXji6LawQPW7WhIgg68EEe9kU6HarpYW2oP69hRizWRdDPPXNy3TevGkhhgXEkgycEcuVJMLhFxzt05uHyE9i9Bjn-R16infB_XWwDVDswwTiU0K-e_Yd4XYdRGmyRigcFfhr1-ENxJWSln5YWMiGqdaACUvrIatJTR1sWsGJrKiH-pVZAaYGqmXjKIDIGhhLLAWasl5M9oyHBCmp4JK5btdzTUfuXHt0EuhsmzGIW2KPV1weFCwWTYLFjOTl9lkov1O7bKXWqgXmyNtFodWqocbyylU_9_4enKNFwtydWn7_gDN48khTUkIxPpowYFxBNxNtZr1_CLVvuPx8P2Q2LEMxpJsvDo66Sw!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/nVLRTsMgFP0VXvq4wTpt9NHMpLGudj4YKy-GtYyhFCjQqX8vNJrUucbGJ865Odx77gGIYQmxJAfOiONKEuH5E06e1xe3ySJL0V1aFNfoPt3EN2fxKkbpAmYQDwXF5mHhBZfLOFlnS4TOQwf-0rb4CuJKSUffHSxlw5S2oOfSRcgZUlNPGy04kRWNUDe3c8DUgRrZeAkgsgbWEUeBoawTvT0bIUG2VHDJfLXtuKFBO1YOTmKTr3IGsSZuP-Nyp2A5aRIsR1qeLh-F8ju101ZqozSwe65_wAn51aqh1vHKo-97A_iHnQJNmsH9aeTXvziig6fr8xOK8eDHgrCYaXrZyNL_aKRf8fbjbZdb-jgL6BMZsZ-i/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/nVJBT8MgGP0rXHrcYJ02ejQzaayrnQdj5WJYyxhKgQKd-u-FxiXNtsbpife-vDze9wBiWEIsyY4z4riSRHj-gpPX5dV9MstS9JAWxS16TFfx3UW8iFE6gxnEQ0Gxepp5wfU8TpbZHKHL4MDf2hbfQFwp6eing6VsmNIW9Fy6CDlDauppowUnsqIR6qZ2CpjaUSMbLwFE1sA64igwlHWij2cjJMiaCi6Zn7YdNzRox8YhSWzyRc4g1sRtJ1xuFCzPugmWI5anxwelHLd2OkptlAZ2y_UAHq3wa5m1aqh1vPJobzKAfwlaoLMu5P408ufHHNDBo_bNCsV4CGdBWNk0vWykjn8Y6Xe8_vrY5JY-TwL6BibytII!/ |
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/nVLLTsMwEPwVX3KkdlOoyhEVKRBaUg6I4AtyE9c1-FXbCfD3OCmIKLQQcfLuaDQ7O16IYQ6xIjVnxHOtiAj9I54-LWY303GaoNskyy7RXbKKr0_jeYySMUwh7hKy1f04EM4n8XSRThA6axT4826HLyAutPL0zcNcSaaNA22vfIS8JSUNrTSCE1XQCFUjNwJM19QqGSiAqBI4TzwFlrJKtPZchARZU8EVC-iu4pY23GNw4yS2y_mSQWyI355wtdEwHzQJ5kckD8O9UH6mdthKabUBbstNp-zN-8Y9tdK1brWhdm8TSKKq_a_9mXmpJXWeF6H60uyUvUCHjf197QwN8sXDa9Xn_fXazom0FoRmvNnBgSZAK1vakXD_IWRe8Pr9dbN0V6KWDzP3AStrQmw!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/nVJBTsMwEPyKLzlSuymN4FgVKaK0pByQgi_ITVxjcNapvQnwe5yIQ9UmqOJkzWg0OztrymlOOYhWK4HagjABv_DkdX3zkExXKXtMs-yOPaXb-P46XsYsndIV5ceCbPs8DYLbWZysVzPG5p2Dfj8c-ILywgLKL6Q5VMrWnvQYMGLoRCkDrGqjBRQyYs3ET4iyrXRQBQkRUBKPAiVxUjWmj-cjZsROGg0qsIdGO9lpx-guSew2y42ivBb4dqVhb2l-0SSaj1gO0yelnLc2HAWqMvhg48ATtKSVUFp3UYGlraRHXURs2OPvQBm7aIgOr4Pfn3ECj47XN2is0l0gT7rVXNXLRtb-h1H9wXffn_sNzndz064XP-ZXUoU!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/nVLBToQwFPyVXjjutssq0aNZEyIush6M2IvpQrdW4RXagvr3tsTDZhci8fTeTCbzJtNiinNMgfVSMCsVsMrhFxq9bq_uo1USk4c4y27JY7wL7y7CTUjiFU4wPRZku6eVE1yvw2ibrAm59A7yvW3pDaaFAsu_LM6hFqoxaMBgA2I1K7mDdVNJBgUPSLc0SyRUzzXUToIYlMhYZjnSXHTVEM8EpGJ7XkkQjm07qbnXTtE-SajTTSowbZh9W0g4KJzPuoTzCctx-qSU89bGo0BdOh_baTDIKtRzKJWepGf0WqqaGyuLgIx6TNB_xM_IrNvSTQ2__-gEHj310HelhPQ5DfJF6HqQTZT0D6Pmg-6_Pw-p4c8Lv_0AAZg-pg!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/nVHBToQwFPyVXji6LawQPW52E7IIsh5MsBdToFurpYW2oP69hRizWRdDPDUzmc6bNw9iWEAsycAZsVxJIhx-wtFzenMX-UmM7uM836GH-BDsr4NtgGIfJhCfCvLDo-8Et-sgSpM1QuHowF-7Dm8grpS09MPCQjZMtQZMWFoPWU1q6mDTCk5kRT3Ur8wKMDVQLRsnAUTWwFhiKdCU9WKKZzwkSEkFl8yxXc81HbVz9Jgk0Nk2YxC3xL5ccXlUsFg0CRYzlpfps1J-t3Y5iulbVwA1izqrVUON5ZWHfr79PTZHi3y5e7X8vv8ZPDnR1JNQjI8ZDBgX0M0km1nuH0btGy4_34-ZDctQDOnmCyp2Uks!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/nVLRTsMgFP0VXvq4QTtt9NHMpFld7XwwVl4MaxmiFFqgU_9eaDRr5hqbPXHPyeHecw9ADAuIJdlzRixXkgiHn3H8sr66i8M0QfdJnt-ih2QTrS6iZYSSEKYQDwX55jF0gutFFK_TBUKXvgN_a1t8A3GppKWfFhayZqoxoMfSBshqUlEH60ZwIksaoG5u5oCpPdWydhJAZAWMJZYCTVknensmQIJsqeCSObbtuKZeO0Z7J5HOlhmDuCH2dcblTsFi0iRYjLQ8TR-F8je101ZM17gAqBlWE9KrVE2N5WWAfq8dqn-s5GjSBO5OLX_-xBEcPFufnVCMezcG-KV03ctGFj6jUfOOt18fu8zQp5mvvgEEPHss/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/nVLRTsMgFP0VXvq4QZk2-mhm0lhXOx-MlRfDWoYohRbo1L8XGpcs22oan-DcnHvuuQcggSUkiu4Ep05oRaXHLyR5XV3dJ3GWooe0KG7RY7rGdxd4iVEawwySQ0Kxfoo94XqBk1W2QOgyKIj3riM3kFRaOfblYKkarlsLBqxchJyhNfOwaaWgqmIR6ud2DrjeMaMaTwFU1cA66hgwjPdysGcjJOmGSaG4r3a9MCxwx8rBCTb5MueQtNS9zYTaalhOmgTLEcnz5aNQTlM7b8X2rQ-AeVmje-dVJ4VX64ZZJ6oI7fsjtO__20iBJg0Q_jTq90ccwYNHG5KTmotgxoKwkmkG2si6_xBqP8jm-3ObW_Y8C7cfU3FQtQ!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/nVJBTsMwEPyKLzlSuylE5YiKFCgNKQdE8AW5iWsMzjqxnUB_jxMFqSptFXGyZjSanZ01pjjDFFgrBXNSA1Mev9LobTV_iKbLmDzGaXpLnuJ1eH8ZLkIST_ES031Bun6eesH1LIxWyxkhV52D_KhreoNprsHxb4czKIWuLOoxuIA4wwruYVkpySDnAWkmdoKEbrmB0ksQgwJZxxxHhotG9fFsQBTbcCVBeLZupOGd9hTdJQlNskgEphVz7xcSthpnoybh7ITlcfqglL-tHY9im8oXwL2t0Y3zrgO1Qy2HQhs00EiCdabJh2gjCi50ya2TeUB-ZwRkMBuo8zPOL5SSUSGkfw0MP-sA7h2_v4DSQnaBLeqqMWUvO1HbP4yqT7rZfW0Te6fa8mVufwAgP8nE/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/nZLBT8MgGMX_FS49brBOGz2amTTW1c6DsXIxrGUMR4ECnfrfC40my2xN44m-Ly-_7_EKxLCEWJIjZ8RxJYnw-gUnr-ur-2SRpeghLYpb9Jhu4ruLeBWjdAEziE8NxeZp4Q3XyzhZZ0uELgOBv7UtvoG4UtLRDwdL2TClLei1dBFyhtTUy0YLTmRFI9TN7RwwdaRGNt4CiKyBdcRRYCjrRB_PRkiQLRVcMj9tO25o8I6NQ5LY5KucQayJ28-43ClYTtoEyxHk8PislN-tDUexnfYFUI_VpDoEah9mz7X2YlKTtWqodbyK0A8sQoOwvyMWaNI27k8jv9_KmTz5nf1moRgPySwIlzVNbxsp4h8gfcDbz_ddbunzLHx9Ad7Jios!/ |
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/nVJdT8IwFP0rfdmjtAwl-GgwmU5w-GCcfTFlK6XSL9puyr-3W0ZCcJjFp-bce3LO6cmFGOYQK1JzRjzXioiA3_H0YzF7mo7TBD0nWXaPXpJV_Hgdz2OUjGEK8SkhW72OA-F2Ek8X6QShm0aBf-73-A7iQitPvz3MlWTaONBi5SPkLSlpgNIITlRBI1SN3AgwXVOrZKAAokrgPPEUWMoq0cZzERJkTQVXLEz3Fbe04V4aN0liu5wvGcSG-O0VVxsN80FOML8g2T8-K-V3a_1RXGVCATTIGlLsGtU2zJYbE0C3P4CaqlJb0McBjZCVbehBzZdaUud5EaGjeYT6hLv9cPO_K8jQoHQ8vFZ1t3gGT86lTSE0481P3HkHPUX_Q8js8PrwtVm6B1HLt5n7ASQuo2Q!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/nVJBT4MwGP0rvXDc2jElejQzIeKQeTBiL6aDrn4KLbQF9d_bEs2WOQzx1L6Xl_e977WY4hxTyXoQzIKSrHL4iUbP64vbaJHE5C7OsmtyH2_Cm7NwFZJ4gRNMDwXZ5mHhBJfLMFonS0LOvQO8ti29wrRQ0vIPi3NZC9UYNGBpA2I1K7mDdVMBkwUPSDc3cyRUz7WsnQQxWSJjmeVIc9FVQzwTkIpteQVSOLbtQHOvHaN9klCnq1Rg2jD7MgO5UzifNAnnI5an6aNSfrd2OorpGlcAd7YgewWF851UX6lqbiwUAflxCMje4e8wGZk0Atyp5fevOIIHDze0VykBPo5Bfi1dD7KRlf9h1LzR7ef7LjX8ceZvX340RM0!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/nZLBT4MwGMX_lV44uhamZB7NTFAcMg9G7MV00NVqaaEt6P57C0FD5jDEU_O9vPy-19dCDDOIJWk5I5YrSYSbn3H4slndhX4cofsoTa_RQ7QNbs-DdYAiH8YQjw3p9tF3hstlEG7iJUIXHYG_1TW-gjhX0tJPCzNZMlUZ0M_SeshqUlA3lpXgRObUQ83CLABTLdWydBZAZAGMJZYCTVkj-njGQ4LsqOCSObVuuKadd0rukgQ6WScM4orY1zMu9wpmszbBbAJ5Wj4q5Xdrp6OYpnIFUIflslU8d9xBPICRMqPQQpXUWJ576JvpoR_CII6ZfwdO0ayl3J1aDj_naBw9bt-wUIx3AQ3orq7L3jZRyz9A1TveHT72ibkRbfm0Ml_w-zUy/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/nVJBT8MgGP0rXHrcoJ02ejQzaayrnQdj5WJoyxiOQgt06r8XGk2auZrGE7yXl_e97wHEsIBYkiNnxHIliXD4Bcevm6v7OEwT9JDk-S16TLbR3UW0jlASwhTisSDfPoVOcL2K4k26QujSO_C3rsM3EFdKWvphYSEbploDBixtgKwmNXWwaQUnsqIB6pdmCZg6Ui0bJwFE1sBYYinQlPViiGcCJEhJBZfMsV3PNfXaKdoniXS2zhjELbH7BZc7BYtZk2AxYXmePinld2vno5i-dQVQZ1vtiWa0JNXBzCqwVg01llcB-vEI0Njj70A5mjWEu1PL759xAkePNzQoFOM-kAF-Nd0Msom1_2HUHnD5-b7LDH1e-NsXA0j6TQ!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/nZJRT4MwFIX_Sl943NoxJfPRzATFIfPBiH0xBbqurrTQFnT_3kI0wTkM8am5956ce_q1EMMUYklazojlShLh6hccvG5W98EiCtFDmCQ36DHc-ncX_tpH4QJGEA8FyfZp4QRXSz_YREuELjsH_lbX-BriXElLPyxMZclUZUBfS-shq0lBXVlWghOZUw81czMHTLVUy9JJAJEFMJZYCjRljejjGQ8JklHBJXPduuGadtqxdpfE1_E6ZhBXxO5nXO4UTCdtgumI5fn2CZTf1M5HMU3lAFBnm--JZjQj-aHbUYEZ6GdH8GMwgWyhSmoszz30be6hgYdDNWL-9xUSNGk7d6eWX3_ppBw8d89cKMa7pAZ0MHTZy0ZA_cOoOuDs-L6Lza1oy-eV-QT20vZi/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/nVJBT4MwGP0rvXDc2jElejQzIeKQeTBiL6aDb10V2tKWqf_eQlyy4DDEU_teXt73vtdiinNMJTsIzpxQklUev9DodX11Hy2SmDzEWXZLHuNNeHcRrkISL3CC6akg2zwtvOB6GUbrZEnIZecg3pqG3mBaKOng0-Fc1lxpi3osXUCcYSV4WOtKMFlAQNq5nSOuDmBk7SWIyRJZxxwgA7yt-ng2IBXbQiUk92zTCgOddozukoQmXaUcU83cfibkTuF80iScj1iepwel_G7tfBTbal8AeFvdmmLPLCBlSjB2UomlqsE6UQTk6BOQoc_fwTIyaZDwp5E_P2QATx6xb7JSXHShLOpWNHUvG1n_H0b6nW6_PnaphedZd_sGvDgBHQ!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/nZJBT4MwAIX_Si8cXQtTMo9mJigOmQcj9mI66LpqaaEtqP_eQlyyMIjEU_NeXl5fvhZimEEsScsZsVxJIpx-xeHbZvUQ-nGEHqM0vUVP0Ta4vwzWAYp8GEN8Gki3z74LXC-DcBMvEbrqGvh7XeMbiHMlLf2yMJMlU5UBvZbWQ1aTgjpZVoITmVMPNQuzAEy1VMvSRQCRBTCWWAo0ZY3o5xkPCbKjgkvm3LrhmnbZKbtbEuhknTCIK2IPF1zuFcxm3QSzicpxewDlnNr4FNNUDgB1tVWj8wMxFChdUD1mzKBaqJIay3MPHYs9NOg5M_6YnqJZN3N3avn7hwby5Jl71kIx3q00oIOgyz42AegfRdUH3n1_7hNzJ9ryZWV-AMOD9AY!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/nZLBT8MgGMX_FS49brBOGz2amTTW1c6DsXIxrGWIo0CBTv3vhUaXpa66eON9efl9jwcQwxJiSXacEceVJMLrJ5w8Ly9uk1mWoru0KK7RfbqKb87iRYzSGcwgPjQUq4eZN1zO42SZzRE6DwT-2rb4CuJKSUffHSxlw5S2oNfSRcgZUlMvGy04kRWNUDe1U8DUjhrZeAsgsgbWEUeBoawTfTwbIUHWVHDJ_LTtuKHBOzYOSWKTL3IGsSbuZcLlRsHypE2wHEEeHw9K-dna8Si2074A6rG1qraAaK24dPvwf9ZYq4Zax6sIfZPCbEj6PVyBTlrlab6wr18ykAcP2bcpFOMhlgXhmqbpbSMV_AOkt3j98bbJLX2chNMnGlWQhQ!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/nVLNTsMwGHuVXHpkSTuoxhENqVA2Og6IkgvK2iwLy9-atMDbk5QhTd2GJo62LNuf9UEMS4gV6TgjjmtFhMevOH2bTR7SOM_QY1YUt-gpWyT3l8k0QVkMc4j3BcXiOfaC63GSzvIxQlfBgb9vt_gG4korRz8dLJVk2ljQY-Ui5BpSUw-lEZyoikaoHdkRYLqjjZJeAoiqgXXEUdBQ1oq-no2QIEsquGKe3ba8oUF7ig5NkmY-nTOIDXHrC65WGpZnJcHyhOVxejDK4WrHq9jW-AGot611tQHEGM2V2yUNqZ-i1ZrWbShw1s61ltQ6XkXoNypwg6hDahj193kFOquL9_aT7_5sAPdeoc8WmvHQ24IwVCN72YkR_2FkNnj59bGa2zvRyZeJ_QZJc4mf/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/nVJBT4MwGP0rvXDcWpgSPZqZEOcm82DEXkwH37q60kJbUP-9hbhk2YYhntr38vK-970WU5xhqlgrOHNCKyY9fqPx-_LmMQ4XCXlK0vSePCfr6OEqmkckCfEC02NBun4JveB2FsXLxYyQ685BfNQ1vcM018rBl8OZKrmuLOqxcgFxhhXgYVlJwVQOAWmmdoq4bsGo0ksQUwWyjjlABngj-3g2IJJtQArFPVs3wkCnHaK7JJFZzVcc04q53USorcbZqEk4G7C8TJ-Uct7a5Si2qXwB4G1bUIU2KN9BvpfCulEtFroE60QekINRQM6M_o6WklGThD-N-v0jJ_DoGfsupeaiS2VRt6Qpe9lAAf8wqvZ08_25XVl4nXS3H_I9sag!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/nZJBT4MwAIX_Si8cXQtTMo9mJigOmQcj9mI66Lq60kJbUP-9hWiyMIjEU_NeXl5fvhZimEEsScsZsVxJIpx-xeHbZvUQ-nGEHqM0vUVP0Ta4vwzWAYp8GEN8Gki3z74LXC-DcBMvEbrqGvh7XeMbiHMlLf20MJMlU5UBvZbWQ1aTgjpZVoITmVMPNQuzAEy1VMvSRQCRBTCWWAo0ZY3o5xkPCbKjgkvm3LrhmnbZKbtbEuhknTCIK2IPF1zuFcxm3QSzicpxewDlnNr4FNNUDgB1tS2VhdIgP9D8KLixY84MroUqqbE899BvtYeGRefOH_NTNOtu7k4tf_7RQJ48dc9bKMa7nQZ0IHTZxyYg_aOoOuLd18c-MXeiLV9W5huTofu8/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/nVFBT4MwGP0rvXB0LUyIHpctIUOQeTDBXkyBrnaWFtqC-u8txMMyhyGemvfl9b33vQ9iWEAsycAZsVxJIhx-wdFrevcQ-UmMHuM836Gn-BDsb4NtgGIfJhCfE_LDs-8I9-sgSpM1QuGowE9dhzcQV0pa-mlhIRumWgMmLK2HrCY1dbBpBSeyoh7qV2YFmBqolo2jACJrYCyxFGjKejHFMx4SpKSCS-amXc81Hblz4zFJoLNtxiBuiX274fKoYLHICRYzktfHF6X8bu16lJNSelFftWqosbzy0PTlb7scLdLk7tXy5-4X8Ow0Uz9CMT76GzAG181Em1nqH0LtOy6_Po6ZDctQDOnmG8UMMSA!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/nVJBT8MgGP0rXHrcoEwbPZqZNNbVzoOxcjGsZcik0AKd-u-Fqsky19h4Ad6Xx_ve9wASWEKi6F5w6oRWVHr8RJLn1cVtEmcpukuL4hrdp2t8c4aXGKUxzCA5JBTrh9gTLhc4WWULhM6Dgth1HbmCpNLKsXcHS9Vw3VowYOUi5AytmYdNKwVVFYtQP7dzwPWeGdV4CqCqBtZRx4BhvJeDPRshSTdMCsV9teuFYYE7Vg5OsMmXOYekpe5lJtRWw3JSJ1iOSJ4uH4XyO7XTVnZam591Qmq1bph1oopQuPK1_tG6QJOUhd-N-v4DR_DgmYaspOYiuLAgDGGagTYy4D-E2ley-Xjb5pY9zsLpE1NXhDM!/ |