1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFBT4QwEIX_Si8cd6ewLtGjWRMigmCMke3FVOhiFaZQCuq_t2w0RlHCqZ3J5H3vzQCDDBjyQZbcSIW8svWe-Q_R6ZXvhgG9DpLkgt4EqXd54u08GrhwKxBCYDNDCR1VPB3v4hJYw83TSuJBQTYILJQmuaqbSnLMBWSlQKF5RXKujUKiRdtLLWqBphtF5HPbsnNguUIj3gxkWJeq6cixRuNQaV-Nn-YdOiE4dI7wK0eS3rk2x9nG86NwQ-l2kQWjeSF-IPt1tyalGqyzkUM4FqQz3AhLL_vq6LZz6KT1z9oWyUE2bc2fyd7yb16hatEZmS9K_zX8_YPmJbhPo0NstvsVe3x__QAj-fST/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFBT4QwEIX_Si8cd1tYl-jRrAkRQTDGyPZiKszWKkyhFNR_b9l4UXTDaTKTzvve61BOC8pRjEoKqzSK2vV7Hj4l5zehH0fsNsqyK3YX5cH1WbALWOTTe0AaU37iUcYmlcCku1RS3gr7slJ40LQYASttSKmbtlYCS6CFBAQjalIKYzUSA92gDDSAtp9E1GvX8UvKS40WPiwtsJG67cmxR-sx5arBb_MemxE8dorwK0eWP_gux8UmCJN4w9h2kQVrRAU_kMO6XxOpR-ds4hCBFemtsODocqiPbnuPzUb_fNsiOVrMR6fP5G75Nw8qtSh4pRvorSo9Nm20b9FjnhxSu92v-PPn-xfaVGoI/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZFRT4MwFIX_Sl943FqYI_PRzISIIDPGyPpiGrirVbiFtlv8-Rbiy0TJfLnNvWnPd24P5bSkHMVJSeGURtH4fs_j12xzH4dpwh6Sorhlj8kuuruKthFLQvoESFPKZy4VbFCJTL7NJeWdcG8LhQdNyxNgrQ2pdNs1SmAFtJSAYERDKmGcRmKgPyoDLaCzg4h673t-Q3ml0cGnoyW2UneWjD26gCl_Gvw2H7AJIWBzhB97FLvn0O9xvYriLF0xtr7IgjOihjPkcWmXROqTdzZwiMCaWCcceLo8NqNbG7DJ6I9vu0iOltPRfEw-y995UKux_D-NWrdgnaoC5p-P5Vyj-0hedtkhd-v9gu839gsvUZUo/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBToNAEP2V7YFjO1tqiR6bmhArFYwxwl7MBqa4CrN02TZ-vgvx0qKEy2zmZfa9N_NAQAqC5FmV0ipNsnJ9JoL36PYxWO5C_hTG8T1_DhP_4cbf-jxcwgsS7ECMDMW8Y_HNfrsvQTTSfswVHTSkZ6RCG5bruqmUpBwhLZHQyIrl0lhNzODxpAzWSLbtSNTn8Sg2IHJNFr8tpFSXumlZ35P1uHKvoV_zHh8oeHxM4WqPOHlduj3uVn4Q7VacrydZsEYWeCF5WrQLVuqzc9bpMEkFa6206NTLU9W7bT0-gP452yQ6SIfQeEwuy7_1sFB9uUpjiEw4TqFrbK3KPe6-9-WCY4hA8xW-JdFhb9fZXGRJtNnMZj99o65D/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFBT8MwDIX_Si49bsk6No0jGlJF6WgRQrS5oKj1SqB1usQt_HzSigtsTDtFtpz3vWdzyXMuUQ26VqQNqsbXhVy_Jpv79SKOxEOUprfiMcrCu6twG4powZ8AeczlmaFUjCqh3W13NZedoreZxr3h-QBYGctK03aNVlgCz2tAsKphpbJkkFk49NpCC0huFNHvh4O84bI0SPBFPMe2Np1jU40UCO1fiz_mA3FECMQ5wp8cafa88Dmul-E6iZdCrC6yQFZV8AvZz92c1WbwzkYOU1gxR4rA0-u-mdy6QBy1_lnbRXI8P26dP5O_5WkeVNqr9Z3PA9axGUP4ZGTY1L9gIZVpwZEuA-F_-JinlbqP6CVL9jtaFTNZbNw3ryPZ1g!!/ |
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/jZFBT8JAEIX_ynLoEXYpQvRIMGmsxdYYY9mL2bRDXW1ny-4U_fluiRekEE6bedm8770ZLnnOJaq9rhRpg6r280Yu3pPbx8U0jsRTlKb34jnKwoebcBWKaMpfAHnM5YVPqehdQrterSsuW0UfY41bw_M9YGksK0zT1lphATyvAMGqmhXKkkFmYddpCw0gud5Ef-52csllYZDgh3iOTWVaxw4zUiC0fy3-hQ_ECSEQlwj_eqTZ69T3uJuFiySeCTG_KgJZVcIRspu4CavM3ifrOUxhyRwpAk-vuvqQ1gXiRDqztqvseH4qXT6Tv-UwD0rt3brW9wHr2JghfDMy7JzuF3LVokrTgCNdBMI7-fqDhEG9J7Rf0VuWbNc034zlJkuWy9HoFxazKjc!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZHBboMwEER_xReOxA5pUHqsUgk1TQpVVZX4UlmwcdzAGmyD-vk1US8tCcrJ2pX1ZmaHcppTjqJXUjilUVR-3vP4c7t6juebhL0kafrIXpMserqL1hFL5vQNkG4on_iUsoESmd16JylvhDuGCg-a5j1gqQ0pdN1USmABNJeAYERFCmGcRmKg7ZSBGtDZAaK-2pY_UF5odPDtaI611I0l5xldwJR_Df6aD9hIIWBTCv9ypNn73Oe4X0TxdrNgbHmTBWdECX8ku5mdEal772zQIQJLYp1w4NVlV53d2oCNVlfOdhOO5uPVdE2-y8t6UCpP6xqfB4wlIanFSaEkxVGghNt6KXUN1qkiYJ7mo16nNafkI9sedm65D_l-ZX8AE2mn_Q!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFBb8IwDIX_Sjj0CA5loO2ImFSNlbXTNK3kMkWtCRmtU5IU7ecvoF0Go-IU2Y7e954NAgoQJA9aSa8NyTrUazH7TO-fZ-Nlwl-SLHvkr0keP93Fi5gnY3hDgiWInk8ZP6rEdrVYKRCt9Nuhpo2B4oBUGctK07S1llQiFAoJraxZKa03xCzuO22xQfLuKKK_9nsxB1Ea8vjtoaBGmdaxU00-4jq8ln7NR_yCEPE-wlmOLH8fhxwPk3iWLiecT2-y4K2s8A-yG7kRU-YQnB05TFLFnJceA1119cmti_hF68rabpKD4rLVf6Zwy_95WOmg1rUhD1rHhqyRO02KlVtJCl3_7IaFVaZB53UZ8UAKa7iq1jeDdpd85Olm5afroVjn6Xw-GPwAnZ-5Sw!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZHBTsMwDIZfJZcet6Qdm8YRDalibLQIIbpcUNR4JdA6WZJWPD5phZCgUHaxZcv6v9825bSgHEWnKuGVRlGH-sBXz7v17SrepuwuzbJrdp_myc1FsklYGtMHQLqlfGIoY71KYvebfUW5Ef5lpvCoadEBSm1JqRtTK4El0KICBCtqUgrrNRILp1ZZaAC960XU6-nErygvNXp497TAptLGkaFGHzEVssVP8xEbESI2RfixR5Y_xmGPy0Wy2m0XjC3PsuCtkPAN2c7dnFS6C856DhEoifPCQ6BXbT24dREbtf4421lytBi3pt8Ufvk7D6QaAjFWd0qCJdp8-fv3HFI34LwqIxYkhjDWMW_pU7477v3yMOOHtfsAxvrrQw!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFRT8IwEMe_SnnYI7QMIfpIMFmcw80Y49YX06zHqG7X0pVFv71lISY4JLxcc3fN__e_O8ppTjmKTlXCKY2i9nnBF-_J7eNiGkfsKUrTe_YcZeHDTbgKWTSlL4A0pvzCp5QdVEK7Xq0ryo1w27HCjaZ5Byi1JaVuTK0ElkDzChCsqEkprNNILOz2ykID6NqDiPrY7fiS8lKjgy9Hc2wqbVrS5-gCpvxr8Wg-YANCwC4R_syRZq9TP8fdLFwk8Yyx-VUWnBUSTpD7STshle68swOHCJSkdcKBp1f7unfbBmxQ-mdtV8nRfFi6fCZ_y_M8kKoPxFjdKQmWaHNkuK2ykhi_yu_f7nWHkrqB1qkyYF65DwN5v8qz8uYzesuSzdrNizEvsmS5HI1-AE91RFc!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZFBT8MwDIX_Si49bkk7No0jGlLFaGkRQrS5oKj1QqB1siSd-PlkFRcoVLs4shW979mPclpRjuKkpPBKo-hCX_PNa7a938T7lD2kRXHLHtMyubtKdglLY_oESPeUz3wq2Fklsfkul5Qb4d8WCg-aVifAVlvS6N50SmADtJKAYEVHGmG9RmLhOCgLPaB3ZxH1fjzyG8objR4-Pa2wl9o4MvboI6bCa_HbfMQmhIjNEX7tUZTPcdjjepVssv2KsfVFFrwVLfxADku3JFKfgrMzhwhsifPCQ6DLoRvduohNRv-c7SI5Wk1H8zGFLP_mQavGQnphjEJJnIHGjVg5qBY6hXBZOq3uwXnVRCzIjWVe03ykL2V2yP26XvB6674ApmbMIg!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZHRS8MwEMb_leyhj1vSzg19HBOKs7MVEbu8SGhvMdpesiQd_vmmRRA3LXu5cMfx_b7LRzktKUdxVFJ4pVE0od_x5Wt2fb-MNyl7SPP8lj2mRXJ3lawTlsb0CZBuKB9ZylmvktjteispN8K_TRXuNS2PgLW2pNKtaZTACmgpAcGKhlTCeo3EwqFTFlpA73oR9X448BXllUYPn56W2EptHBl69BFT4bX4bT5iZ4SIjRFO7siL5zjccTNPltlmztjiIgveihp-IbuZmxGpj8FZzyECa-K88BDosmsGty5iZ6N_vu0iOVqej8ZjCln-zYNaDYW0whiFkjgDlRuwslM1NAoh8BYsZv3KZUHVugXnVRWxoDyUUfmI_cibj_SlyPZbv9hN-a7IVqvJ5AvgLL9V/ |
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/nZHRT8IwEMb_lfKwR2gZsuAjwWQRh5sxxtEX02xHrW7X0nbEP9-y-CLgQny55i7N9_vuPsppSTmKg5LCK42iCf2WJ2_Z4iGZrlP2mOb5HXtKi_j-Jl7FLJ3SZ0C6pnzgU86OKrHdrDaSciP8-1jhTtPyAFhrSyrdmkYJrICWEhCsaEglrNdILOw7ZaEF9O4ooj72e76kvNLo4cvTElupjSN9jz5iKrwWf8xH7IwQsSHCyR558TINe9zO4iRbzxibX2XBW1HDL2Q3cRMi9SE4O3KIwJo4LzwEuuya3q2L2Nnoj7NdJUfL89FwTCHLyzyoVV9IK4xRKIkzULkeKztVQ6MQAm8xT4hw_8is1i04r6qIBUhfBkkRu0gyn-lrke02fr4d822RLZej0TcH7FRW/ |
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/lZFBT8MwDIX_SnbocUvasQmO05AqRkeLEKLLBUWpFwKt0yVpxc8nq7jAWDUujmxF73v2o5yWlKPotRJeGxR16Hd8-Zpd3y_jTcoe0jy_ZY9pkdxdJeuEpTF9AqQbykc-5eyoktjteqsob4V_m2rcG1r2gJWxRJqmrbVACbRUgGBFTaSw3iCxcOi0hQbQu6OIfj8c-IpyadDDp6clNsq0jgw9-ojp8Fr8Nh-xE0LExgi_9siL5zjscTNPltlmztjiIgveigp-ILuZmxFl-uDsyCECK-K88BDoqqsHty5iJ6MzZ7tIjpano_GYQpZ_86DSQyGNaFuNirgWpBuwqtMV1Boh8K5jRjT2Rkv4f26VacB5LSMWQEMZpUXsLK39SF-KbL_1i92U74pstZpMvgC70r99/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHBTsMwDIZfJTv0uCXrYILjNKSK0dEihOhyQVHjhUDrZEla8fhkFRc2qHZxZMv5v9825bSiHEWvlQjaoGhivuPLt_zmYTnfZOwxK4o79pSV6f1Vuk5ZNqfPgHRD-UhTwY4qqduut4pyK8L7VOPe0KoHlMaR2rS20QJroJUCBCcaUgsXDBIHh047aAGDP4roj8OBryivDQb4CrTCVhnryZBjSJiOr8Mf8wk7IyRsjHAyR1G-zOMct4t0mW8WjF1fZCE4IeEXspv5GVGmj86OHCJQEh9EgEhXXTO49Qk7K_2ztovkaHVeGj9TvOXfPJB6CKQV1mpUxFuo_YBVnZbQaITIkyII0otGywF30a6kacEHXScs6g9hFBI_nEDsZ_Za5vttuN5N-a7MV6vJ5BvZn9Wg/ |
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/jZFRT8IwEMe_SnnYI7QMIfi4YLKIw80Y4-iLabajVLdraTvix7dMXwRdeLnmru3_9787ymlJOYqjksIrjaIJ-ZYv3rLlw2K6Ttljmud37Ckt4vubeBWzdEqfAema8oFHOTupxHaz2kjKjfD7scKdpuURsNaWVLo1jRJYAS0lIFjRkEpYr5FYOHTKQgvo3UlEvR8OPKG80ujh09MSW6mNI32OPmIqnBZ_zEfsghCxIcJZH3nxMg193M7iRbaeMTa_yoK3ooZfyG7iJkTqY3B24hCBNXFeeAh02TW9Wxexi9I_Y7tKjpaXpeE1hV3-zYNa9YG0whiFkjgDleuxslM1NAoh8JbzmDjRwPeN3ge00daHD1eNrdYtOK-qiAVUHwZ5ERvgmY_0tch2Gz_fjvm2yJJkNPoCHl6B3Q!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHRToMwFIZfpTdcbu2YW-almQkRmWCMkfXGNO0ZVuEU2rL4-BbijbItu2pO03zf__dQTkvKURx1Jbw2KOow7_n6Pds8rhdpwp6SPL9nz0kRP9zE25glC_oCSFPKLzzK2UCJ7W67qyhvhf-YaTwYWh4BlbFEmqattUAJtKwAwYqaSGG9QWKh67WFBtC7AaI_u47fUS4Nevj2tMSmMq0j44w-YjqcFn_DR2xiiNglw78eefG6CD1ul_E6S5eMra6K4K1Q8EfZz92cVOYYkg0eIlAR54WHYK_6ekzrIja5OvNtV-FoOb26vKawy9M-UHqgGQujSklSGzkiQ0sF1y1GmQac1zJiATd0PY9rv5K3Ijvs_Go_4_uN-wEfgIII/ |
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/jZFBT8MwDIX_SnbocUvWsQmO05AqRkeLEKLLBUWJVwKt0yVZxc8nrbhAWdkpsh297z2bclpQjqLVpfDaoKhCveer1_T6fjXfJuwhybJb9pjk8d1VvIlZMqdPgHRL-cinjHUqsd1tdiXljfBvU40HQ4sWUBlLpKmbSguUQIsSEKyoiBTWGyQWjidtoQb0rhPR78cjX1MuDXr49LTAujSNI32NPmI6vBa_zUdsQIjYGOFXjix_noccN4t4lW4XjC0vsuCtUPADeZq5GSlNG5x1HCJQEeeFh0AvT1Xv1kVs0DqztovkaDFsjZ8p3PJvHijdqRkLPUpJUhnZS4aUCtw_wwtWpkwNzmsZscDqFnFWbnRIm4_kJU8PO7_cT_k-T9fryeQLsWKjRg!!/ |
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/jZHRT8IwEMb_lfKwR2gZQvSRYLKIw80Y4-iLadqjVrfr6Drin283eRGE7Km56-X7ffcd5bSgHMXBaOGNRVGGessX7-nt42K6TthTkmX37DnJ44ebeBWzZEpfAOma8itDGetUYrdZbTTltfAfY4M7S4sDoLKOSFvVpREogRYaEJwoiRTOWyQO9q1xUAH6phMxn_s9X1IuLXr49rTAStu6IX2NPmImvA6P5iN2RojYNcLJHln-Og173M3iRbqeMTYfZME7oeAPsp00E6LtITjrOESgIo0XHgJdt2XvtonYWetCbIPkaHHeun6mcMv_eaBMp2Yd9CglSWllLxm2VBBQAdIH3v0dB0ujf92NSVur4EQNCk_ZChpvZMQCtYvkIjViw6j1V_KWp7uNn2_HfJuny-Vo9AOtjrSk/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFPT8MwDMW_Si49bsk6No0jGlJF6egQQnS5oCj1QqB1usSd-PhkExfYH_Vk2bLe7z2bS15xiWpvjSLrUDWx38j5e7F4nE_yTDxlZXkvnrN1-nCTLlORTfgLIM-5vLJUioNK6lfLleGyU_Qxsrh1vNoD1s4z7dqusQo18MoAglcN08qTQ-Zh11sPLSCFg4j93O3kHZfaIcE38Qpb47rAjj1SImysHn_NJ-KEkIhrhH85yvXrJOa4nabzIp8KMRtkgbyq4Q-yH4cxM24fnR04TGHNAimCSDd9c3QbEnEyunC2QXK8Oh1df1P85Xke1PaYkvWdZqC1ItU408Oga9SuhUBWJyLKJOKcTPeVva2L7Ypmm5HcLMIPQQSjKg!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFBT8MwDIX_SnbocUvWsQmO05AqRkeLEKLLBUWpFwKt06XuxM8nK1ygY9opsh35e8-PS15wiepgjSLrUFWh3srFa3p9v5iuE_GQZNmteEzy-O4qXsUimfInQL7m8synTBy3xH6z2hguG0VvY4s7x4sDYOk8065uKqtQAy8MIHhVMa08OWQe9p31UANSe1xi3_d7ueRSOyT4JF5gbVzTsr5GioQNr8cf8ZEYECJxjvDHR5Y_T4OPm1m8SNczIeYXSSCvSviF7CbthBl3CMqOHKawZC0pgkA3XdWrbSMxaP1ztovW8WLYOh9TyPI0D0rbu2RdoxlorUhVznQhrf7a334HswsuVboaWrI6EgERiROIn0BPI5qP5CVPdxuab8dym6fL5Wj0BbDMv_U!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZFBT4QwEIX_Si8cd1tYl-jRrAkRQTDGyPZiKnRrFaZQBtR_b3fjQUVxT81Mpu9784ZyWlAOYtRKoDYgaldvefiQnF6Ffhyx6yjLLthNlAeXJ8EmYJFPbyXQmPKZoYztVQKbblJFeSvwaaFhZ2gxSqiMJaVp2loLKCUtlARpRU1KYdEAsbIbtJWNBOz3Ivq56_g55aUBlG9IC2iUaXtyqAE9pt1r4dO8xyYEj80RfuyR5Xe-2-NsFYRJvGJsfZQFtKKS35DDsl8SZUbnbM8hAirSo0Dp6GqoD257j01af8R2lBwtpq35M7lb_s5rXVIuMyf1xde_MVSmkT3q0mPT_-1LdJ8nuxTX2wV_fH_9ALO1NqE!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFBT4QwEIX_Si8c2RbWJevRrAkRQTDGCL2YBrpYhSm0hfjzLRtj4rJLODUzmb7vzRtMcY4psFHUzAgJrLF1QYP3eP8YeFFInsI0vSfPYeY_3PgHn4QefuGAI0wXhlIyqfgqOSQ1ph0zH66Ao8T5yKGSCpWy7RrBoOQ4rzlwxRpUMmUkIMX7QSjecjB6EhGffU_vMC0lGP5tcA5tLTuNTjUYhwj7Kvg175AZwSFLhLM90uzVs3vcbv0gjraE7FZZMIpV_B9y2OgNquVonU0cxKBC2jDDLb0empNb7ZBZ60psq-RwPm8tn8ne8jKvs0nZzKzUn3bTIRdd6K-Ip5It10aUDpn9d8gV3e4rfMviY2J2hUuLvf4BGXDCVg!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lZFRS8MwFIX_Sl76uCXt3JiPMqFYN1sRscuLhDTLou1NmqTFn286BHHVMp_CvYTvnHsOprjEFFivJPNKA6vDvKer1-36fhVnKXlI8_yWPKZFcneVbBKSxvhJAM4wnfiUk4GS2N1mJzE1zB9nCg4al72ASlvEdWNqxYALXEoBwrIacWa9BmRF2ykrGgHeDRD11rb0BlOuwYsPj0topDYOnWbwEVHhtfBlPiIjhYhMKZzdkRfPcbjjepGsttmCkOVFFrxllfgh2c3dHEndB2eDDmJQIeeZF0FddvXJrYvIaPVHbBfhcDleTdcUuvxdz4SkQmYB9c0-KmMUSFRp3p1M_LupSjfCecUjMuKHKKb55j19KbaHnV_uZ3S_dp9NaH3i/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZHRT8IwEMb_lfKwR7gyhOgjwWRxbm7GGEdfTLOVUt2upeuIf76FmBiYDp6au2u-33ffAYMCGPK9ktwpjbz29Zot3pPbx8U0juhTlGX39DnKw4ebcBXSaAovAiEGNvApoweV0KarVAIz3G3HCjcair3ASltS6sbUimMpoJACheU1Kbl1GokVu05Z0Qh07UFEfex2bAms1OjEl4MCG6lNS441uoAq_1r8MR_QHiGgQ4SzPbL8der3uJuFiySeUTq_yoKzvBInyG7STojUe-_swCEcK9I67oSny64-um0D2mv9E9tVclD0W8Nn8rf8m2d8Uj4zL_WrvVXGKJSk0mV3NHF6qUvzK2KsdCNap8qA9vg-qkH9S3Mwn9FbnmxSN1-P2TpPlsvR6BsyS8xS/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/lZFRT4MwFIX_Sl943NoxR-ajmQkRQTDGCH0xDXS1Dm6hLcSfb1kWE4fifGruTXO-c8_BFOeYAhukYFYqYLWbCxq8xtv7YBWF5CFM01vyGGb-3ZW_80m4wk8ccITpzKeUjCq-TnaJwLRl9m0hYa9wPnColEalatpaMig5zgUHrlmNSqatAqR510vNGw7WjCLyvevoDaalAss_LM6hEao16DiD9Yh0r4aTeY9MCB6ZI5zdkWbPK3fH9doP4mhNyOYiC1azin9D9kuzREINztnIQQwqZCyz3NFFXx_dGo9MVr_EdpEczqer-Zpclz_zWpeUy8xJfWmfwhvJLSsPTEgQ_y-rUg03VpYemSA88jeiPYQvWbxP7KZY0GJrPgFF0_hS/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/pZFRT4MwFIX_SvfA49aOOaKPZCZEBMEYI_TFNNDVOriFUog_37IsJg7FJT4196Y537nnYIozTIENUjAjFbDKzjn1XqPre28dBuQhSJJb8hik7t2Vu3NJsMZPHHCI6cynhIwqro53scC0YeZtKWGvcDZwKJVGhaqbSjIoOM4EB65ZhQqmjQKkedtLzWsOphtF5HvbUh_TQoHhHwZnUAvVdOg4g3GItK-Gk3mHTAgOmSOc3ZGkz2t7x83G9aJwQ8j2IgtGs5J_Q_arboWEGqyzkYMYlKgzzHBLF311dNs5ZLL6JbaL5HA2Xc3XZLv8mdfYpGxmVupL-xTeSG5YcWBCgjgr679NlqrmnZGFQyZ8h_zJn--5OQQvabSPzTZf0jyNfH-x-AQtu859/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFRS8MwEMe_Sl76uCXr3JiPMqFYOzsRsc2LhPSWxbWXLkmHH99siKDV2qdwR_j9_ndHOS0oR3HSSnhtUNShLvnyNVvdL2dpwh6SPL9lj8k2vruK1zFLZvQJkKaUD3zK2ZkS2816oyhvhd9PNO4MLU6AlbFEmqattUAJtFCAYEVNpLDeILFw7LSFBtC7M0S_HY_8hnJp0MO7pwU2yrSOXGr0EdPhtfgZPmI9Q8SGDD_myLfPszDH9TxeZumcscWoCN6KCr4pu6mbEmVOIdnZQwRWxHnhIdhVV1_Suoj1Wn-sbRSOFv3W8JnCLX_3tWFTYWcB9cVuwMp98GoHpBXyoFER1ekKao0w7lKVacB5LSPW40fsH357SF622W7jF-WElyv3AbI2aEI!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/lZHRT8IwEMb_lfKwR2gZQvSRYLKIw80Y4-iLabqjVLbraDvin28xxgQHCz41d9d83---o5wWlKM4aCW8NiiqUK_57D29fZyNlwl7SrLsnj0nefxwEy9ilozpCyBdUt7zKWNHldiuFitFeSP8dqhxY2hxACyNJdLUTaUFSqCFAgQrKiKF9QaJhX2rLdSA3h1F9Md-z-eUS4MePj0tsFamceS7Rh8xHV6LP_AR6zhErM_hzx5Z_joOe9xN4lm6nDA2vQrBW1HCiWU7ciOizCGQHX2IwJI4LzwEd9VW37QuYp3WhdiukqNFt9V_pnDL835NSCpkFqR-tWuwcht8tQPSCLnTqIhqdQmVRrgw__ctS1OD81pGrEMQsX6C8_MTgmaXvOXpZuWn6yFf5-l8Phh8AcQUY2Y!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFBT8MwDIX_Si49bsk6No0jGlJF2egQQrS5oNB6WVjrdIlX8fPJJoQEhamnyJbzvudnLnnOJarOaEXGoqpDXcj562pxP5-kiXhIsuxWPCab-O4qXsYimfAnQJ5yeWEoEyeV2K2Xa81lq2g3Mri1PO8AK-tYaZu2NgpL4LkGBKdqVipHFpmDw9E4aADJn0TM--Egb7gsLRJ8EM-x0bb17FwjRcKE1-GX-Uj0CJG4RPi1R7Z5noQ9rqfxfJVOhZgNskBOVfADeRz7MdO2C85OHKawYp4UQaDrY3126yPRa_0T2yA5nvdbl88Ubvk3rw1JhcyC1Ld2A67cBa7xwMiUeyCD-mykVm9Qh2JQVJVtwIf_kegxIjGA0e6Tl81qu6ZZMZLFwn8C02ueMg!!/ |
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/jZHRT8IwEMb_lfKwRB-gZQjRR4LJIg43Y4xjL6Zst1Hp2tF2RP57j8WY6BT31Nyl932_-46mNKGp4gdRcie04hLrdTp7Da_vZ-NlwB6CKLplj0Hs3135C58FY_oEii5peuZTxE4qvlktViVNa-62Q6EKTZMDqFwbkumqloKrDGhSggLDJcm4cVoRA_tGGKhAOXsSEW_7fTqnaaaVg3dHE1WVurakrZXzmMDXqE94j3UcPHbO4cceUfw8xj1uJv4sXE4Ym_ZCcIbn8M2yGdkRKfUByU4-hKucWMcdoHvZyJbWeqzT-iO2XnI06bbOnwlv-btfjUlhZij1pV2BybboKywQJ7IdOKHKFkTyDUgscAzMsG3VWh4L2WijudwdJbHNBtkwGUsu6oLby16x5roCi14e6_B47H8eHOvPU--ClzgsVm66HqbrOJzPB4MPWmvDKA!!/ |
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/jZHRT8IwEMb_lfKwR2gZSvSRYLKIw80Y4-iLqdtRKtt1tAfxz7cQY6JT3FNzl-v3--47LnnBJaqD0YqMRVWHeiWnL-nV3XS8SMR9kmU34iHJ49uLeB6LZMwfAfmCyzNDmTiqxG45X2ouW0WbocG15cUBsLKOlbZpa6OwBF5oQHCqZqVyZJE52O2NgwaQ_FHEvO12csZlaZHgnXiBjbatZ6caKRImvA4_zUeiQ4jEOcKPPbL8aRz2uJ7E03QxEeKylwVyqoJvyP3Ij5i2h-DsyGEKK-ZJEQS63tcntz4SndYfsfWS40W3df5M4Za_89qQVMgsSH1pN-DKTeAaD4xMuQUyqE9GavUKdSj6zfSIs7IN-PA_Eh0fkfif0WeGt9vkOU_XS7pcDeUqT2ezweADJs3NLw!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT8IwFIX_SnnYI7QMIfq4YLKIw80Y4-iLqd2lVLbb0XbEn28hhkSnyFNzbprznXsu5bSkHMVeK-G1QVEHveKz1-z6fjZepOwhzfNb9pgW8d1VPI9ZOqZPgHRB-ZlPOTu4xHY5XyrKW-E3Q41rQ8s9YGUskaZpay1QAi0VIFhREymsN0gs7DptoQH07mCi33c7nlAuDXr48LTERpnWkaNGHzEdXotf4SPWI0TsHOHHHnnxPA573EziWbaYMDa9KIK3ooJvyG7kRkSZfUh24BCBFXFeeAh01dXHtC5ivdEftV1kR8v-6PyZwi1_57WhqdBZsDp5N2DlJnC1A-K13ILXqI5BavEGdRC0XHf2pIiQ_qLyKtOAC44R61Ej9j81Yj1qu01fimy99NPVkK-KLEkGg0-rRKEo/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFRT8IwFIX_Sl_2KC1DCD4aTBYRHMYYR19M7e5KZbsd7YXw8y3EmOh04am5N813zj2HS15wiepgjSLrUNVxXsvJ22L6MBnOM_GY5fmdeMpW6f11OktFNuTPgHzOZc-nXJwoqV_OlobLVtHmymLleHEALJ1n2jVtbRVq4IUBBK9qppUnh8zDbm89NIAUThD7sdvJWy61Q4Ij8QIb49rAzjNSImx8PX6ZT0RHIRF9Cr_uyFcvw3jHzSidLOYjIcYXWSCvSvghuR-EATPuEJ2ddJjCkgVSBFHd7Ouz25CIzuqf2C7C8aK76q8pdvm3XhuTiplF1Dcbji1gAOaqKgAxvVHewLvS28taKl0DgaxORIediB52u81eV4tqSeP1lVxPwyfMWlYX/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHRT8IwEMb_lfKwR2gZQvSRYLKIw80Y4-iLqd2tVLbraDvCn28xxkQHhKfm7prv9919lNOCchR7rYTXBkUd6jWfvae3j7PxMmFPSZbds-ckjx9u4kXMkjF9AaRLyi98ythRJbarxUpR3gq_GWqsDC32gKWxRJqmrbVACbRQgGBFTaSw3iCxsOu0hQbQu6OI_tzt-JxyadDDwdMCG2VaR75r9BHT4bX4Yz5iPULELhH-7ZHlr-Owx90knqXLCWPTqyx4K0r4g-xGbkSU2QdnRw4RWBLnhYdAV1397dZFrNc6c7ar5GjRb12OKWR5mteGS4WbBalfbTi0gA6IqSoHnsiNsAo-hNyGGYJuBJJGWNm5YMxYuC670jTgvJYR6xEjdp4YsZPEdpu85Wm18tP1kK_zdD4fDL4ARhZjZA!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHRT8IwEMb_lfKwR2gZQvSRYLKIw80Y4-iLqd1tVLbraAvB_96OGBOcLDw1d9d8v---o5xmlKM4qFI4pVFUvl7z2Xt8-zgbLyP2FCXJPXuO0vDhJlyELBrTF0C6pLznU8JaldCsFquS8ka4zVBhoWl2AMy1IVLXTaUESqBZCQhGVEQK4zQSA7u9MlADOtuKqM_djs8plxodHB3NsC51Y8mpRhcw5V-DP-YD1iEErI_wZ48kfR37Pe4m4SxeThibXmXBGZHDGXI_siNS6oN31nKIwJxYJxx4ermvTm5twDqtC7FdJUezbqv_TP6W__Man5TPzEv9asOxAbRAdFFYcERuhCnhQ8itn8lKqJoobHP9uiqxXNdgnZIB66ACdhkVsHNUs43e0rhYuel6yNdpPJ8PBt91zl5d/ |
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/jZHRT8IwEMb_lfKwR2gZQvRxwWQRh5sxxtEXU7vbqGzX0Rbkz7cQY6KTyVNzd833--47ymlOOYq9qoRTGkXt6xWfvSbX97PxImYPcZressc4C--uwnnI4jF9AqQLyns-peyoEprlfFlR3gq3HiosNc33gIU2ROqmrZVACTSvAMGImkhhnEZiYLtTBhpAZ48i6n275RHlUqODg6M5NpVuLTnV6AKm_Gvwy3zAOoSA9RF-7ZFmz2O_x80knCWLCWPTiyw4Iwr4gdyN7IhUeu-dHTlEYEGsEw48vdrVJ7c2YJ3WmdgukqN5t9V_Jn_Lv3mtT8pn5qW-teHQAloguiwtOCLXwlTwJuTGzxA-SN_8gggL3YB1Sgasww7Yee2A_cNuN_FLlpRLN10N-SpLomgw-AQSrCIy/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFBT4QwEIX_Si8cd1tYl6xHsyZEBMEYI9uLaaDUKkyhLcSfb9kYExclnCYzmXzvzRtMcYEpsFEKZqUC1rj-RMPX5HAf-nFEHqIsuyWPUR7cXQXHgEQ-fuKAY0wXljIyUQKdHlOBacfs20ZCrXAxcqiURqVqu0YyKDkuBAeuWYNKpq0CpHk_SM1bDtZMEPne9_QG01KB5Z8WF9AK1Rl07sF6RLqq4du8R2YKHllSuLgjy599d8f1LgiTeEfIfpUFq1nFf0kOW7NFQo3O2aSDGFTIWGa5UxdDc3ZrPDIb_RPbKhwu5qPlN7lf_q3XuaRcZg71w65ZvyqLSrXcWFl6ZAbxyATpPqKXPKlTuz9t6OlgvgBN_M4y/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFBT4QwEIX_SvfAcXcK6xI9kjUhIisYY4ReTAMFqzCF0iX-fMtmY6Lohss0M2m-9-YNMMiAIR9lzY1UyBvb58x_ja_vfTcK6UOYJLf0MUy9uytv79HQhSeBEAG78CmhE8XTh_2hBtZx87aWWCnIRoGl0qRQbddIjoWArBYoNG9IwbVRSLToj1KLVqAZJoh873sWACsUGvFpIMO2Vt1ATj0ah0r7ajybd-hMwaGXFH7tkaTPrt3jZuv5cbSldLfIgtG8FD8kj5thQ2o1WmeTDuFYksFwI6x6fWxObgeHzkb_xLYIB9l8dPlM9pZ_63U2KZuZRX2zK96fy4JAStWKwcjCoTOSQy3kVKD7CF_SuDqYXb5meRoHwWr1BaKZwfk!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFRT4MwFIX_Sl943Noxt8xHMxMiMsEYI_TFVLjDKtxCW9Cfb1nMEkUJT829ab5z7jmU05RyFL0shZUKReXmjG-fo93tdhUG7C6I42t2HyT-zYW_91mwog-ANKR84lPMBoqvD_tDSXkj7OtC4lHRtAcslCa5qptKCsyBpiUgaFGRXGirkGhoO6mhBrRmgMi3tuVXlOcKLXxammJdqsaQ04zWY9K9Gr_Ne2yk4LEphV93xMnjyt1xufa3UbhmbDPLgtWigB-S3dIsSal652zQIQILYqyw4NTLrjq5NR4brf6JbRaOpuPVdE2uy7_1GpeUy8yhzuwPeJEo9LxOClWDsTL32IjksTOpeQ-ekuh4sJtswbOd-QJSk38n/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFPT8MwDMW_SnbocXPasQmO05AqRkuLEKLLBYXWK4HW6dJ08PFJJ_5oFKadYlvR7z0_g4AMBMmdKqVVmmTl-rWYP0bn13N_FfKbMEku-W2YBldnwTLgoQ93SLACceRTwntKYOJlXIJopH0eK9poyHZIhTYs13VTKUk5QlYioZEVy6WxmpjBbacM1ki27SHqZbsVCxC5JovvFjKqS920bN-T9bhyr6FP8x4fKHj8mMKvPZL03nd7XEyDebSacj47yYI1ssADyW7STlipd85Zr8MkFay10qJTL7tq77b1-GD0T2wn4SAbjo6fyd3yb73GJeUyc6hv9hs-KZLmoDohmkLX2FqVe3zA9PgX6aeC5jV8SKNNbGfrsVin0WIxGn0A82_2MQ!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZHRT8IwEMb_lb70EVqGLPhoMFnEzWGMceuLabajVrfraAv651sIMeKE7Km5u-b3ffcdE6xgAuVOK-m1QdmEuhTxazq_jyfLhD8keX7LH5NVdHcVLSKeTNgTIFsyceFTzveUyGaLTDHRSf820rg2rNgB1saSyrRdoyVWwAoFCFY2pJLWGyQWNlttoQX0bg_R75uNuGGiMujhy7MCW2U6Rw41esp1eC0ezVPeU6D8ksKfPfLV8yTscT2N4nQ55Xw2yIK3soYTye3YjYkyu-Bsr0Mk1sR56SGoq21zcOso77XOxDYIx4p-6_KZwi3_1-tCUiGzgPphI3ySpiMjcgz412hAQrVpwXldUd5DU34e3X0kL6t0nflZORLl3H0D4nIY0A!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFBT8MwDIX_Si49bsk6VsERDamibLQIIbpcUGi9EmidNnEL_HuyisNgMO0U2XLe957NJc-5RDXoSpE2qGpfb2T0tDq_iWZJLG7jNL0Sd3EWXp-Fy1DEM34PyBMujwylYqcS2vVyXXHZKnqZaNwang-ApbGsME1ba4UF8LwCBKtqVihLBpmFrtcWGkByOxH92nXyksvCIMEH8RybyrSOjTVSILR_LX6bD8QBIRDHCL9ypNnDzOe4mIfRKpkLsTjJAllVwg9kP3VTVpnBO9txmMKSOVIEnl719ejWBeKg9c_aTpLj-WHr-Jn8Lf_m-UDoWmNplDlpB6VpwJEuxm3sf27f4sdstV3TYjORz5_vXwVRAWk!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_Sl_2CC1DCD4aTBYnOIwxjr6Y2pWuut2W9o748y2LMSKKPDX3pjnfOedSTkvKQeyMFmgsiCbOaz59Xsxup6M8Y3dZUVyz-2yV3lyk85RlI_qggOaUn_hUsL1K6pfzpabcCawHBjaWljsFlfVE2tY1RoBUtNQKlBcNkcKjBeLVtjNetQow7EXM63bLryiXFlC9Iy2h1dYF0s-ACTPx9fBpPmFHhISdIvzIUaweRzHH5TidLvIxY5OzLKAXlTpAdsMwJNruorM9hwioSECBKtJ11_RuQ8KOVn_UdpYcLY9Xp88Ub_k7LwaC4KzHXoaWktTE2xcDIfYXauOcAU3iiL6TX8b_7amyrQpoZN_YN0DCzgC4t-xptdgscbIe8PUsfACVT4xD/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVHPT4MwFP5XeuG4tTC3zKOZCRE3wRgj68U00GEVXqF9EP98O_TgQAmn5nuv-X49ymlKOYhOFQKVBlE6fOSb1_32fuNHIXsI4_iWPYZJcHcV7AIW-vRJAo0on_gUszNLYA67Q0F5LfBtoeCkadpJyLUhma7qUgnIJE0LCdKIkmTCoAZiZNMqIysJaM8k6r1p-A3lmQaUn0hTqApdW9JjQI8p9xr4Me-xkYLHphQGOeLk2Xc5rlfBZh-tGFvPsoBG5PJCsl3aJSl055yddYiAnFgUKJ160Za9W-ux0eif2mbR0XQ8mj6Tu-Xfei4Q2Fob7GmGmLjKjc7b7Hs5o6BcV9KiyvqqfjEN8SVz_RG-JPvTAdfHBT9u7Rd0sMJ1/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_Sl_2CC1DFnw0mCwiOIwxjr6YZiulut127R3x59tNIyoKPDX3pjnfOfdQTnPKQey0EqgNiCrMa548L6a3yWiesrs0y67ZfbqKby7iWczSEX2QQOeUH_mUsU4ldsvZUlFuBW4HGjaG5jsJpXGkMLWttIBC0lxJkE5UpBAODRAnm1Y7WUtA34nol6bhV5QXBlC-Ic2hVsZ60s-AEdPhdfBpPmIHhIgdI_zKka0eRyHH5ThOFvMxY5OzLKATpfyBbId-SJTZBWcdhwgoiUeBMtBVW_VufcQOVv-c7Sw5mh-ujtcUuvybFwKBt8ZhL7PvyJkWNagP_lZb2w0aPLq2-PJ_8lylqaVHXfSH-8bZN3WaY1_Tp9Vis8TJesDXU_8OMTDt4Q!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHBTsMwDIZfJZcet2Qdm8YRDalibLQIIbpcUNR6JdA6XeJW8PakFQegUPUU2Yq-77fNJU-5RNXqQpE2qEpfH-X6eb-5XS92kbiL4vha3EdJeHMRbkMRLfgDIN9xOfIpFh0ltIftoeCyVvQy03gyPG0Bc2NZZqq61Aoz4GkBCFaVLFOWDDIL50ZbqADJdRD9ej7LKy4zgwTvxFOsClM71tdIgdD-tfgVPhADQyDGDL_miJPHhZ_jchmu97ulEKtJEciqHH4om7mbs8K0PlnnYQpz5kgReHvRlH1aF4hB65-1TcLxdNgaP5O_5d8-PxC62ljqMR3YWOitJ5XpUtMHU3luwTmYdqTcVOBIZ_2uvqG7FYyg67foKdmfDrQ6zuRx4z4BjpL8ug!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHBTsMwEER_xZccW7sprcoRFSmitKQIIVJfkJVsXEOydu1txefjRhyAQpSTtSvrzewMl7zgEtXJaEXGomrivJPz1_Xifj5ZZeIhy_Nb8Zht07urdJmKbMKfAPmKy55PuThTUr9ZbjSXTtF-ZLC2vDgBVtaz0rauMQpL4IUGBK8aVipPFpmHw9F4aAEpnCHm7XCQN1yWFgk-iBfYausC62akRJj4evwyn4gLhUT0Kfy6I98-T-Id19N0vl5NhZgNskBeVfBD8jgOY6btKTo76zCFFQukCKK6Pjad25CIi9U_sQ3C8eJy1V9T7PJvvXgQBmc9dZgI3hvnDGpWQW3QdOzORG19O6ymyrYQyJRdWt_gMYR-uHvPXrbrekOz3UjuFuETI2txdA!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_Sl_2CLcMIfhoMFlEcBhjHH0xzVZKdbst7R3x51sWY1QU99Tcm-Z855wLAgoQKA9GSzIWZR3njZg-L2e309Ei43dZnl_z-2yd3lyk85RnI3hQCAsQZz7l_KiS-tV8pUE4SbuBwa2F4qCwsp6VtnG1kVgqKLRC5WXNSunJIvNq3xqvGoUUjiLmZb8XVyBKi6TeCApstHWBdTNSwk18PX6YT_gJIeHnCD9y5OvHUcxxOU6ny8WY80kvC-Rlpb4h22EYMm0P0dmRwyRWLJAkFem6rTu3IeEnqz9q6yUHxenq_JniLX_nxUAYnPXUyUARkwZbm0pSrDbsjHMGNTMYyLflp_F_e6psowKZsmvsCyDhPQDuNXtaL7crmmwGYjML7xKPa2k!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFBTwIxEIX_Si97hJZFCB4NJhsRXIwxLr2YZnco1d1paQdi_PV2Vw8iipyamTTve-8Nl7zgEtXeaEXGoqrjvJLj5_nkdjyYZeIuy_NrcZ8t05uLdJqKbMAfAPmMyxOfctGqpH4xXWgunaJNz-Da8mIPWFnPStu42igsgRcaELyqWak8WWQetjvjoQGk0IqYl-1WXnFZWiR4I15go60LrJuREmHi6_HLfCKOCIk4RfiRI18-DmKOy2E6ns-GQozOskBeVXCA3PVDn2m7j85aDlNYsUCKINL1ru7chkQcrf6o7Sw5XhyvTp8p3vJ3XgyEwVlPnUwU3hjnDGpmsI3ZgC9NLPQz97tFOO9UlW0gkCm7xr4BYhH_A9xr9rScrxc0WvXkahI-AOkdcLU!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFBTwIxEIX_Si97hJZFCB4NJhsRXIwxLr2YpjuU6u50aWcJP9-yMUZFEU_NTJr3vfeGS15wiWpnjSLrUFVxXsnx83xyOx7MMnGX5fm1uM-W6c1FOk1FNuAPgHzG5YlPuTiopH4xXRguG0WbnsW148UOsHSeaVc3lVWogRcGELyqmFaeHDIP29Z6qAEpHETsy3Yrr7jUDgn2xAusjWsC62akRNj4enw3n4gjQiJOEb7lyJePg5jjcpiO57OhEKOzLJBXJXxBtv3QZ8btorMDhyksWSBFEOmmrTq3IRFHq19qO0uOF8er02eKt_yZFwNhaJynToYXayhhz4x3bQRrV1WgiYWNbRqLhlkM5Fv9EeDPvkpXQyCru-Y-gRLxD1Dzmj0t5-sFjVY9uZqENxgucuw!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFBT8JAEIX_yl56hFmKEDwaTBqRWowxlr2YTTvUlXa27A7En-_SeBDQhtNmJpvvvXkPFOSgSB9MpdlY0nWY12r6vpw9TkeLRD4lWXYvn5NV_HATz2OZjOAFCRagej5l8kiJXTpPK1Ct5o-BoY2F_IBUWicK27S10VQg5BUSOl2LQju2JBzu9sZhg8T-CDGfu526A1VYYvxiyKmpbOtFNxNH0oTX0Y_5SF4oRLJP4eyObPU6CnfcjuPpcjGWcnKVBXa6xBPJ_dAPRWUPwdlRR2gqhWfNGNSrfd259ZG8WP0T21U4yC9X_TWFLv_WCweRb63jDgN5SM4ZdKI2tL2uldI26NkUXTi_WJE8ZbXb5G213KQ8WQ_Ueua_AcrerDI!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFBTwIxEIX_Si97hJZFCB4NJhsRXIwxLr2Y2h1KZXe6tAPx51s2HgSU7Kl5k-Z7781wyQsuUR2sUWQdqirqlRy_zyeP48EsE09Znt-L52yZPtyk01RkA_4CyGdcXvmUiyMl9YvpwnDZKNr0LK4dLw6ApfNMu7qprEINvDCA4FXFtPLkkHnY7a2HGpDCEWI_dzt5x6V2SPBFvMDauCawViMlwsbX40_4RFw4JOKaw1mPfPk6iD1uh-l4PhsKMeoUgbwq4cRy3w99ZtwhJjv6MIUlC6QIorvZV23akIiL0T9r64TjxeXo-pniLf_2i4UwNM5TiznXTG-UN_Ch9LbbiUpXQyCr2039Ap3rE3Czzd6W8_WCRqueXE3CN5QIizc!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFBTwIxEIX_Si97hJZFCB4NJhsRXIwxLr2Y2h1KZXe6tAPx51s2HhSQ7Kl5k-Z7781wyQsuUR2sUWQdqirqlRy_zyeP48EsE09Znt-L52yZPtyk01RkA_4CyGdcXvmUiyMl9YvpwnDZKNr0LK4dLw6ApfNMu7qprEINvDCA4FXFtPLkkHnY7a2HGpDCEWI_dzt5x6V2SPBFvMDauCawViMlwsbX40_4RJw5JOKaw0mPfPk6iD1uh-l4PhsKMeoUgbwq4Y_lvh_6zLhDTHb0YQpLFkgRRHezr9q0IRFno3_W1gnHi_PR9TPFW172i4UwNM5TiznVTG-UN_Ch9DawEkjZqtOaSldDIKvbhf3inepL_GabvS3n6wWNVj25moRv_uLVFw!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFRT4MwFIX_Sl943NoxR-ajmQlxDsEYI-uLaaDDKtxCeyH67y3EBwdK9tScm-Y7555LOU0pB9GpQqDSIEqnjzx4PWzvg9U-ZA9hHN-yxzDx7678nc_CFX2SQPeUz3yKWU_xTbSLCsprgW8LBSdN005Crg3JdFWXSkAmaVpIkEaUJBMGNRAjm1YZWUlA20PUe9PwG8ozDSg_kaZQFbq2ZNCAHlPuNfAT3mMTB4_NOYz2iJPnldvjeu0Hh_2asc1FEdCIXJ5Ztku7JIXuXLLehwjIiUWB0rkXbTmktR6bjP6p7SIcTaej-TO5W_7t5xYCW2uDA2asSVYKVREFfY9fFzWU60paVNnQ1S_UWI_Q9Uf4khxOEW6OC37c2m839F4L/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFBTwIxEIX_Si97hCmLEDwaTDYiuBhjXHoxze5Qq7vTpZ0l_nzLxoOKIqdmJs373nsDCgpQpPfWaLaOdB3njZo-L2e309Eik3dZnl_L-2yd3lyk81RmI3hAggWoE59yeVBJ_Wq-MqBazS8DS1sHxR6pcl6Urmlrq6lEKAwSel2LUnt2JDzuOuuxQeJwELGvu526AlU6YnxnKKgxrg2in4kTaePr6dN8Io8IiTxF-JEjXz-OYo7LcTpdLsZSTs6ywF5X-A3ZDcNQGLePzg4coakSgTVjpJuu7t2GRB6t_qjtLDkojlenzxRv-TsvBqLQOs-9DBStE5Ftt7bsFz3fu44tGWE6W-FZNVWuwcC27Av7op_I__Xbt-xpvdyueLIZqM0sfACXBlMk/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFBT4QwEIX_Si8cd1tYl-jRrAkRQTDGyPZiKnTZKkxLW1D_vWVjTBQlnNqZtO97bwZTXGAKbBA1s0ICa1y9p-FTcn4T-nFEbqMsuyJ3UR5cnwW7gEQ-vueAY0xnHmVkVAl0uktrTBWzx5WAg8TFwKGSGpWyVY1gUHJc1By4Zg0qmbYSkOZdLzRvOVgzioiXrqOXmJYSLH-3uIC2lsqgUw3WI8KdGr7Me2RC8Mgc4VeOLH_wXY6LTRAm8YaQ7SILVrOK_0D2a7NGtRycs5GDGFTIWGa5o9d9c3JrPDJp_TO2RXK4mLbm1-R2-Tev0lIhcxRqUfxKttxYUbrb9z_1Gj3mySG12_2KPn-8fQJsSPqp/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZHBTsMwDIZfJZceN6cdm8YRDalitLQIIbpcUNRmWaB1usSbeHyyCSRGYdopvy3H328bBFQgUO6NlmQsyjbEKzF7zeb3s3iZ8oe0KG75Y1omd1fJIuFpDE8KYQniTFHBD10Sly9yDaKXtBkZXFuo9gob61htu741EmsFlVaonGxZLR1ZZE5td8apTiH5QxPztt2KGxC1RVIfBBV22vaeHWOkiJvwOvwyH_EBIeLnCL_mKMrnOMxxPUlm2XLC-fQiC-Rko06Qu7EfM233wdmBwyQ2zJMkFeh61x7d-ogPUv-s7aJ2UA1T588Ubvk3r3G2Z35j-hN5wSYa2ylPpg7q-98PCf17-lJm65ymq5FYzf0n2MpJEQ!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lZFRT4MwFIX_Sl943FqYI_PRzISIIBhjhL6YBrquCrfQFuLPt1s02UTJfOq9N835zr0HU1xgCmyUglmpgDWuL2n4mmzuQz-OyEOUZbfkMcqDu6tgG5DIx08ccIzpzKeMHFQCnW5TgWnH7H4hYadwMXKolUaVartGMqg4LgQHrlmDKqatAqR5P0jNWw7WHETkW9_TG0wrBZZ_WFxAK1Rn0LEH6xHpXg1f5j0yIXhkjvBjjyx_9t0e16sgTOIVIeuLLFjNan6GHJZmiYQanbMDBzGokbHMckcXQ3N0azwyGf1xtovkcDEdzcfksvydV2vVIbOX3Un5_2Rq1XJjZeWqb5GT8lyve49e8mSX2nW5oOXGfAJzh6QB/ |
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/jZJRT4MwFIX_SvfA49aOOaKPy0yIkwnGGKEvpoGOVeG2awvx59uhi2xT3FNvT5r7nXtuMcUppsBaUTIrJLDK3TMavEbX98F0FZKHMI5vyWOY-HdX_tIn4RQ_ccArTAcexWTfxdfr5brEVDG7HQvYSJy2HAqpUS5rVQkGOcdpyYFrVqGcaSsBab5rhOY1B2v2TcTbbkcXmOYSLP-wOIW6lMqg7g7WI8KdGr7Ne-SM4JEhwskccfI8dXPczPwgWs0ImV9kwWpW8CNkMzETVMrWOdtzEIMCGcssd_SyqTq3xiNn0h-xXdQOp-fS8JrcLn_nFVoqZLZC9cqTzfzoLv7adJakcjl3YFQzaL7-0r_pFbLmxorcVYeevfII29eHsOo9fEmizdrOszHNkmixGI0-AeDmbVc!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBT4QwEIX_Si8cd1tYl-jRrAkRQTDGyPZiKnSxClNoB9R_b1m9KOtmT5OZTN735g3ltKAcxKhqgUqDaFy_5eFTcn4T-nHEbqMsu2J3UR5cnwWbgEU-vZdAY8qPLGVsUglMuklryjuBLwsFO02LUUKlDSl12zVKQClpUUuQRjSkFAY1ECP7QRnZSkA7iajXvueXlJcaUH4gLaCtdWfJvgf0mHLVwI95j80IHjtG-HNHlj_47o6LVRAm8Yqx9UkW0IhK_kIOS7sktR6ds4lDBFTEokDp6PXQ7N1aj81G_8R2khwt5qPjb3K_PMyDtnIyOBiwBDX5zvSkKCrdSouq9Nhhje4tesyTXYrr7YI_f75_AXladzY!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZHBTsMwEER_xZcc23VTWpUjKlJESEkQQqS-ICtxgyFZp_am4vNxCxeapsrJ2pE1b3YWBOQgUB50JUkblLWft2L5nqwel7M44k9Rmt7z5ygLH27CdcijGbwohBjElU8pP7qEdrPeVCBaSR8TjTsD-UFhaSwrTNPWWmKhIK8UKitrVkhLBplV-05b1SgkdzTRn_u9uANRGCT1TZBjU5nWsdOMFHDtX4t_4QPeIwT8GuFsjzR7nfk9bufhMonnnC9GRSArS_UP2U3dlFXm4JMdOUxiyRxJUp5edfUprQt4TxqobZQd5H3p-pn8LS_zsCm9DXUWHSPDfjsdlEc0VJpGOdJFwC96DMjQfkVvWbLb0GI7EduV-wHgv5M_/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFRT4MwFIX_Sl943FqYI_poZkJEEIwxsr6YCne1CrfQFtR_b7e4B50ue2ruTXu-c3oopxXlKCYlhVMaRevnNY-fsvObOEwTdpsUxRW7S8ro-ixaRSwJ6T0gTSk_cqlgW5XI5KtcUt4L9zJTuNG0mgAbbUitu75VAmuglQQEI1pSC-M0EgPDqAx0gM5uRdTrMPBLymuNDj4crbCTurdkN6MLmPKnwW_zATsgBOwY4VeOonwIfY6LRRRn6YKx5UkWnBEN_ECOczsnUk_e2ZZDBDbEOuHA0-XY7tzagB2s_vm2k-Rodbg6XpPv8m-eHXsfBU4roNEdWKdqH2f_rH9LHstsk7vlesafP9-_AA6jquk!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZHBTsMwDIZfJZceN2cdq8YRDamitHQIIdpcUNR6JdA6bZJOPD7ZNAnYYNoptuX4-38bBBQgSG5VI53SJFuflyJ6TZf30SyJ-UOc57f8MV6Hd1fhKuTxDJ6QIAFxpinnuymhyVZZA6KX7m2iaKOh2CLV2rBKd32rJFUIRYOERrasksZpYgaHURnskJzdDVHvwyBuQFSaHH46KKhrdG_ZPicXcOVfQwfxAT8hBPwc4chHvn6eeR_X8zBKkznni4skOCNr_IUcp3bKGr31ynYcJqlm1kmHnt6M7V6tDfhJ6Z-1XTQOitPS-TP5W_7Ns2PvraD9GV2wh1p3aJ2qvLHDt-8I-o_4ZZ1uMrcoJ6Jc2i_6O86I/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFBT8MwDIX_Si49bkk7No0jGlJF2egQQrS5oKj1QqB1usSd-Plk0zhAYeopshW_7z2bS15wiepgtCJjUTWhLuXidb28X8RZKh7SPL8Vj-k2ubtKVolIY_4EyDMuL3zKxVElcZvVRnPZKXqbGNxZXhwAa-tYZduuMQor4IUGBKcaVilHFpmDfW8ctIDkjyLmfb-XN1xWFgk-iRfYatt5dqqRImHC6_BsPhIDQiQuEX7lyLfPcchxPUsW62wmxHyUBXKqhh_IfuqnTNtDcHbkMIU186QIAl33zcmtj8Sg9c_aRsnxYti6fKZwy795vu9CFAiSzvZkUI9aQ21b8GSqkOs8H4nv-e4jfdmudxualxNZLv0XC1N6PQ!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFRS8MwFIX_SvbQxy1Z54Y-lgnF2dmKiF1eJLRZjLY3XXI79N-bjSDotO4p3EM43zn3Uk5LykHstRKoDYjGzxu-eM4ubxfTVcru0jy_ZvdpEd9cxMuYpVP6IIGuKB_4lLODS2zXy7WivBP4MtawNbTcS6iNJZVpu0YLqCQtlQRpRUMqYdEAsXLXaytbCegOJvp1t-MJ5ZUBlO9IS2iV6Rw5zoAR0_61EMJH7IQQsSHCjx558Tj1Pa5m8SJbzRibnxUBrajlN2Q_cROizN4nO3CIgJo4FCg9XfXNMa2L2In0x9rOsqPlqTR8Jn_L33mu73wV6S2t6VGDCtIHCesNMtHg0PbVV_Z_V1WbVjrUle8eGBELZkEaZnRv6VORbdc434z5psiSZDT6BE5t6fI!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZHBbsIwEER_xZccwSaUiB4rKkWlSUNVVQ2-VFayGJdkbWwH9fNrKJcCjXKyZmXNm9mlnJaUozgoKbzSKJqg1zz5zObPyWSZspe0KB7Za7qKn-7iRczSCX0DpEvKez4V7OgS23yRS8qN8NuRwo2m5QGw1pZUujWNElgBLSUgWNGQSlivkVjYd8pCC-jd0UR97ff8gfJKo4dvT0tspTaOnDT6iKnwWjyHj9gVIWJ9hIsexep9EnrcT-MkW04Zmw2K4K2o4Q-yG7sxkfoQkh05RGBNnBceAl12zSmti9jV6J-1DbKj5fWo_0zhlrd5rjOhCgRLI6qdQvlL3Cpjghi0k1q34LyqQsmzWcRumpld-rHKNrmfrUd8PXc_tmOXBQ!!/ |
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/jZHBTsMwEER_xT3k2NpNaQXHqEgRISVBCJH6gqzEdU2TtWs7Ffw9TskFGqqcrPWu5s3OYooLTIGdpGBOKmC1r7d09Z7ePq7mSUye4iy7J89xHj7chOuQxHP8wgEnmF4ZykinEprNeiMw1cztpxJ2ChcnDpUyqFSNriWDkuNCcOCG1ahkxilAhh9baXjDwdlORH4cjzTCtFTg-KfDBTRCaYvONbiASP8a6M0H5IIQkGuEP3tk-evc73G3CFdpsiBkOcqCM6ziv5DtzM6QUCfvrOMgBhWyjjnu6aKtz25tQC6-_oltlBwuLr-un8nfcphnW-1X4V5Ss_IgQfwQ91JrX_T9L9RnPTSDOiHTnG2MyrBSDbdOlj6UHh6QIeG-Px6uD_Fbnu42brmd0m2eRtFk8g2Vy7RQ/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFRT4MwFIX_Sl943NoxR-ajmQkRQWaMEfpiGrirVbiFthB_vmWZDzpdeGruTXO-c-6hnBaUoxiVFE5pFI2fSx69ptv7aJXE7CHO81v2GO_Du6twF7J4RZ8AaUL5hU85m1RCk-0ySXkn3NtC4UHTYgSstSGVbrtGCayAFhIQjGhIJYzTSAz0gzLQAjo7iaj3vuc3lFcaHXw6WmArdWfJcUYXMOVfgyfzATsjBOwS4VeOfP-88jmu12GUJmvGNrMsOCNq-IEclnZJpB69s4lDBNbEOuHA0-XQHN3agJ2t_jnbLDlanK8u1-S7_Jtnh85HAS-pcNSqUihnHaLWLVinKp_spDD1863QfcQv-_SQuU254OXWfgH3ZpJA/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZHBTsMwEER_xT3k2NpNaQXHqkgRISVBCJH6gqxkawzJOrWdCP4ep8qhUKhysnZkvZnZpZzmlKPolBROaRSVn3d89Zpc36_mccQeojS9ZY9RFt5dhZuQRXP6BEhjyi98SllPCc12s5WUN8K9TRXuNc07wFIbUui6qZTAAmguAcGIihTCOI3EwKFVBmpAZ3uIej8c-JryQqODT0dzrKVuLDnO6AKm_GtwCB-wM4eAXXL41SPNnue-x80iXCXxgrHlqAjOiBJ-WLYzOyNSdz5Z70MElsQ64cC7y7Y6prUBO5P-WdsoHM3Ppctn8rf828-2ja8CHqmw06pQKAfxi5woI1ZT6hqsU4XvOjD7iw2EQTxlNh_RS5bst265m_JdlqzXk8k3cRuUqg!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFRT8IwFIX_Sl_2CO2GEHw0mCwicxhj3Ppiancple12tB3x59sRHhSU7Km5N813zrmHclpQjuKglfDaoKjDXPLZ-2r-OIuXKXtK8_yePafr5OEmWSQsjekLIF1SfuVTznpKYrNFpihvhd-ONG4MLQ6AlbFEmqattUAJtFCAYEVNpLDeILGw77SFBtC7HqI_93t-R7k06OHL0wIbZVpHjjP6iOnwWjyZj9iFQsSuKZzlyNevcchxO0lmq-WEsekgC96KCn5JdmM3JsocgrNehwisiPPCQ1BXXX106yJ2sfrnbINwtLhcXa8pdPm3nuvaEAUCUm6FVfAh5G5YG5VpwHktQ7YTI2I_Ge0ufVuvNpmfliNezt03GHKPHQ!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZHRT8IwEMb_lfKwR2gZQvSRYLKIw80Y4-iLqd1RKtt1tB3R_95CeBCRhafm7prf9313lNOCchQ7rYTXBkUV6iWfvKe3j5PhPGFPSZbds-ckjx9u4lnMkiF9AaRzyjs-ZWxPie1itlCUN8Kv-xpXhhY7wNJYIk3dVFqgBFooQLCiIlJYb5BY2LbaQg3o3R6iP7dbPqVcGvTw5WmBtTKNI4cafcR0eC0ezUfsTCFiXQp_cmT56zDkuBvFk3Q-Ymx8lQVvRQknku3ADYgyu-Bsr0MElsR54SGoq7Y6uHURO2tdWNtVOFqct7rPFG75v55rmxAFAlKuhVXwIeQmFFVD-uQw-yYngyt2VJoanNcyhD7CI_aLEbFL8GaTvOXpauHHyz5f5ul02uv9AIj3PT4!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZHBboMwEER_xReOiR3SoPRYpRIqhZKqqgq-VJbZELewBttE_fyaKJcmKcrJ2pX1ZmaHclpQjuKgauGURtH4ueTRZ7p-jhZJzF7iPH9kr_E2fLoLNyGLF_QNkCaUT3zK2UgJTbbJaso74fYzhTtNiwNgpQ2Ruu0aJVACLWpAMKIhUhinkRjoB2WgBXR2hKivvucPlEuNDn4cLbCtdWfJcUYXMOVfgyfzAbtQCNiUwlmOfPu-8Dnul2GUJkvGVjdZcEZU8EdymNs5qfXBOxt1iMCKWCccePV6aI5ubcAuVv-c7SYcLS5X0zX5Lq_r2aHzUcAju8HIvbBAtKnA3NZIpVuwTkmf78QJ2Dmn-44_tukuc6tyxsu1_QUlOPcX/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZHBbsIwEER_xRxyhDWhoPaIqBQ1TZpUVdXgS2UlS3CbrIPtoH5-DeJSQhEna0fWvJldEFCAILlXtXRKk2z8vBaLz-T-eTGNI_4SZdkjf43y8OkuXIU8msIbEsQgrnzK-MElNOkqrUF00m3HijYaij1SpQ0rdds1SlKJUNRIaGTDSmmcJmZw1yuDLZKzBxP1tduJJYhSk8MfBwW1te4sO87kAq78a-gUPuADQsCvEc56ZPn71Pd4mIWLJJ5xPr8pgjOywj_IfmInrNZ7n-zAYZIqZp106Ol13xzT2oAPpH_WdpMdFEPp-pn8LS_zbN_5Kugtu96UW2mRaVOhuSTcsJ9Kt2idKn3hk3HAz3wGAnTf0UeebFI3X4_FOk-Wy9HoF7muDHk!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZHBboMwEER_xReOiR3SROmxSiXUFApVVRV8qSzYUDewdmyD-vk1US5NUsTJ2pU1b2aHcppTjqKXtXBSoWj8XPD1Z7x5Xi92EXuJ0vSRvUZZ-HQXbkMWLegbIN1RPvIpZYNKaJJtUlOuhfuaSdwrmveAlTKkVK1upMASaF4DghENKYVxComBYycNtIDODiLy-3jkD5SXCh38OJpjWyttyWlGFzDpX4Nn8wG7IgRsjHCRI83eFz7H_TJcx7slY6tJFpwRFfxBdnM7J7XqvbOBQwRWxDrhwNPrrjm5tQG7Wv1ztklyNL9ejdfku7zNs532UcBLVqo8EKG18mee3kmlWrBOlj7hWWnYXSrpQ_SRxfvErYoZLzb2F5O3T7Q!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFRT8IwFIX_SnnYI7QMIfpIMFnE4WaMcfTFNN2lVLbb0XbEn2-nvLgp4am5J835zj2XclpQjuKklfDaoKjCvOWL9_T2cTFdJ-wpybJ79pzk8cNNvIpZMqUvgHRN-YVPGetcYrtZbRTljfD7scadocUJsDSWSFM3lRYogRYKEKyoiBTWGyQWjq22UAN615noj-ORLymXBj18elpgrUzjyPeMPmI6vBbP4SM2IETsEqG3R5a_TsMed7N4ka5njM2viuCtKOEXsp24CVHmFJJ1HCKwJM4LD4Gu2uo7rYvYQPqntqvsaDGULp8p3PJvnmubsAoEy9LIAxFNY0LN55v0pZ80cg9lW2lUVzVWmhqc1zJUcEZ1Wg81lPqo5pC85elu4-fbMd_m6XI5Gn0BSZ4p_Q!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFRT8IwFIX_Sl_2CC1DCD4aTBbn5jDGuPXFNNtlVLbb0d4Rf76FEImiZE_NvWnOd849XPKcS1R7XSvSBlXj50LO35PF43wSR-IpyrJ78RytwoebcBmKaMJfAHnM5ZVPmTiohDZdpjWXnaLNSOPa8HwPWBnLStN2jVZYAs9rQLCqYaWyZJBZ2PXaQgtI7iCiP3Y7ecdlaZDgk3iObW06x44zUiC0fy2ezAfighCIa4RfObLV68TnuJ2G8ySeCjEbZIGsquAHsh-7MavN3js7cJjCijlSBJ5e983RrQvExeqfsw2S4_nl6npNvsu_ea7vfBRw58I2UG4b7WjQPSrTgiNd-oAnoXMv30LdNnpbJeuUZsVIFgv3BRc2X-c!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVFNa8JAEP0r6yFHnTVWaY9iIdTGJqWUxr2UJRnj1mQ27m6kP7-rWMTGiqdhHsP7mAcCMhAkd6qUTmmSld-XYvIZ3z9PhvOIv0RJ8shfozR8ugtnIY-G8IYEcxBXjhK-ZwnNYrYoQTTSrfuKVhqyHVKhDct13VRKUo6QlUhoZMVyaZwmZnDbKoM1krN7EvW13YopiFyTw28HGdWlbiw77OQCrvw0dDQf8I5CwK8p_MmRpO9Dn-NhFE7i-Yjz8U0WnJEFnkm2Aztgpd55Z3sdJqlg1kmHXr1sq4NbG_AO9M_bbqKDrAtdr8l3eVnPto2PgvZU2BrzTaWsu4Tc8KFC12idyn3kI_WpqV-iLgLNJvpI49XCjZd9sUzj6bTX-wG6xtub/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFBT4QwEIX_Si8cd1tYl-jRrAkRQTDGyPZiKnRrV5hCW1D_vWXjZUUJp8lMOu97r4MpLjAFNkjBrFTAatfvafiSXN6FfhyR-yjLbshDlAe3F8EuIJGPHzngGNOZRxkZVQKd7lKBacvs20rCQeFi4FApjUrVtLVkUHJcCA5csxqVTFsFSPOul5o3HKwZReSx6-g1pqUCyz8tLqARqjXo1IP1iHRVw495j0wIHpkj_MqR5U--y3G1CcIk3hCyXWTBalbxM2S_Nmsk1OCcjRzEoELGMssdXfT1ya3xyGT0z7ctksPFdDR_JnfLv3lHpfSi5JVquLGy9MhppX2PnvPkkNrtfkVfvz6-ARIDqY8!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFBT4QwEIX_Si8cd6ewLlmPZk2ICIIxRrYX00AXu8IU2kL8-cKqBxclXKaZSfu-9zrAIAOGvJclt1Ihr4b-wPzXaHfvu2FAH4IkuaWPQerdXXl7jwYuPAmEENjMpYSOKp6O93EJrOH2bSXxqCDrBRZKk1zVTSU55gKyUqDQvCI511Yh0aLtpBa1QGtGEXlqW3YDLFdoxYeFDOtSNYace7QOlcOp8du8QycEh84RLnIk6bM75LjeeH4UbijdLrJgNS_EL2S3NmtSqn5wNnIIx4IYy60Y6GVXnd0ah05G_3zbIjnIpqP5NQ27_Jt3Ukr_1AX5C1ULY2Xu0PHJV4XmPXhJo2Nst4cVO-zMJ6sSWnc!/ |