1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBBT4NAEIX_Cj1wlB2oJXok1WAplPbQiHtpVli2q7ALuwv68wWMMVpNuM3LvHnfyyCMMoQF6TkjhktBqkE_Yf8U32x9NwphF6bpHRzCvbe59tYehC6KEP5h8A_3EOyOmzAJti4AjAmeStYJQ7gh5nzFRSlRVkkmTw9S5Wf55jSCXeRcgP7OKWRNteH5uOYvbYsDhHMpDH03KBM1k422Ji2MDV_m7-k3Nt0f3QF7u_T8OFoCrP7Bdo52LCZ7qkQ9RFtEFJY2xFBLUdZV0_c0ynKqDC95_qknlxm5gg2-tuOKjtd6VnmjSEEHWTcVJyKnNswqYcPcEs0rfl5VfVwmmj4Gi8UHEkVDaA!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBBU4MwFIT_Cj1wlDyoZfTIVAdLobSHjphLJ4aQRiGBJKA_X8CTVmd63Hm7--08hFGBsCSD4MQKJUk96hccntK7begnMeziPH-AQ7wPNrfBOoDYRwnCPwzh4RGi3XETZ9HWB4CpIdDZOuMIt8Seb4SsFCpqxdXpSWl6Vh9eK_lFzwXo7x5Wiuki3roORwhTJS37tKiQDVetcWYtrQulapixgrowJX7B8v3RH2H3yyBMkyXA6h9Y7xnP4WpgWjZjq0Nk6RhLLHM04309_8yggjJtRSXot55ddoJLPvq6Xmg2pc1Vu60mJRtl09aCSMpcuGqEC9eOaN_x66oe0ioz7DlaLL4AmNKzDg!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZBdb4IwFIb_Cl5wOXqASbZL4hYUQfTChPXGdFBrXWmhFPfx6wd45dwSd3OSN3nPc54WYZQjLMmJM2K4kkT0-QUHu-RhGbhxBKsoy55gE629xb038yByUYzwRSHYPEO42i6iNFy6ADAQPJ3OUoZwTczhjsu9QrlQTO3mShcH9e7Ukl1xrg79zqElH4eladNxTSsqTTt0-bFpcIhwoaShHwblsmKqbq0xS2NDqSraGl7Y0K-P45LxQyhbb91e6NH3giT2AaZ_CHVO61hMnaiWA8cisrRaQwzt6awT47_2ggXVhu95cc5jyww6kv3_JUaTkvaxqgUnsqA23CRhw60S9Rt-nYrjp_-VzAWbTL4BGx7ekw!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lZBNb8IwDIb_SnfocY1bRtUdKzZ1fMMBCXJBWRpCtjYpqcvYv19aTgwmsYul17IfPwmhZE2oZkclGSqjWeHyhsbbSTKOw1EGs2w-f4FltoiGT9EggiwkI0IvBuLlK6Sz1TCbpuMQAFpCZKeDqSS0Yrh_VHpnyLow0mzfjOV78xVUWl5xrg7d5ohcdcWz4tAoK0qhsb7VIRv1cTjQlFBuNIoTkrUupalqr8safchNKWpU3Ae33pULxnXnt_R8sQqd9HMviiejHkD_D-kmqANPmqOwuuV4TOdejQyFo8um6P7eKXNhUe0UP-duCltBLf__NrQsFy6WVaGY5sKHuyR8uFei-qTv_UImmHyf-pv04QeSliNY/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDNbsIwEIRfxRxyBG9CidojolX4SQgckIIvyE2MMU3sxHag7dPXhFNLkTjOanb2m8UEZ5hIehKcWqEkLZ3eknAXPy9Cfx7BMkrTV1hHq2D2FEwCiHw8x-SXIVy_wXi5mUXJeOEDwCUh0Mkk4ZjU1B76Qu4VzkrF1W6qdH5Q50Et-U3OzaH_c1ghcGbaui4F0wb1kWRnZBXq5ngrjk1DxpjkSlr2aXEmK65qgzotrQeFqpixIvfAbXhwJ-kPXLra-A7uZRiE8XwIMLoD1w7MAHF1YlpW7hqiskDGUsuQZrwtux8bnOVMW7EX-VV3LnuBktz5mlZodtk2D_WxmhbMycrVoDJnHjwE4cGjEPUHeR-Vx6_hdzwtea_3A8VI4R4!/ |
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/jVHLbsIwEPwV95AjeBNKRI8RrVLecEAKviA3McZtYgd7A_Tv69BTC0gcZzQ7Dy1lNKNM86OSHJXRvPR4w-LtdDCJw3EK83SxeIVVuoxGz9EwgjSkY8r-COLVGyTz9SidJZMQAFqHyM6GM0lZzXHfUXpnaFYaabbvxuZ7c-rWWl75XAXd9hGFoplr6rpUwjrSIVqcCBpyj9eVbJ3U5-HAEspyo1GckWaeN7UjF6wxgMJUwqHKA_BOAdxOuMm3Cf_GLJbr0I956UXxdNwD6N8Z03Rdl0hzFFZXvgXhuiAOOQpihWzKy08czXJhUe1U_osvKmzLaul1h0ZZ0V67h3ai5YXwsPIzuM5FAA-VCODREvUX--iXcoCD73N_kzz9AG9AIr4!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDLbsIwEEV_xSyyBE-SErVLRKvwfiyQUm-Q6xjHkNjBdujj6-ukq5a2YnmlO2fODCY4w0TRixTUSa1o6fMzSfaL-3kSzlJYpev1I2zTTTS9i8YRpCGeYfKtkGyfYLTaTdPlaB4CQEuIzHK8FJjU1BV9qQ4aZ6UWej_RhhX6dVArccW5WvQ7h-cSZ7ap61JyY1EfVfQklUCsoEpw207J4_lMRpgwrRx_czhTldC1RV1WLoBcV9w6yQLwtAD-of2QXG92oZd8iKNkMYsBhn9INgM7QEJfuFGV34ioypF11HFkuGjK7tdelXHj5EGyr9y1XCvmBQw_N9Lwdvq2m5yhOfex8qdQxXgAN0kEcKtEfSIvw_L4Hn8sJqXo9T4BmbdN8w!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZHLbsIwEEV_xV1kCZ6EEtFlRKuUNyyQEm-Q6xjjktjBdij9-xpYtRSU5dWM75wjY4IzTBQ9SkGd1IqWPuck3kwHkzgcpzBPF4tXWKXLaPQcDSNIQzzG5NdCvHqDZL4epbNkEgLAuSEys-FMYFJTt-tItdU4K7XQm3dt2E5_dWslbnpuDv3fwwuJM9vUdSm5saiDKrqXSiC2o0pw-3iGc_l5OJAEE6aV4yeHM1UJXVt0ycoFUOiKWydZAP5SAPfbHs3-yi2W69DLvfSieDruAfTvyDVd20VCH7lRladBVBXIOuo4Mlw05eWPvAbjxsmtZNd82XJnaA9g-KGRhp9ft_N1hhbcx8qrUMV4AK0gAmgLUe_JR78UAzf4PvXz5OkHVH9nYQ!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jY_LTsMwEEV_xV1kST1JaQTLqKD0kb4WlYI3lXFc1yWxHccNj6_HCWygIHUz0pXunDmDCc4xUbSVgjqpFS19fiLxPrtbxOE8hVW6Xj_ANt1Es9toEkEa4jkmPwrx9hGS1W6WLpNFCAAdIbLLyVJgYqg73kh10DgvtdD7qbbsqF-HRokLzsWhvzm8kP1AxupWFtwibTr1puvLU12TBBOmleNvDueqEto0qM_KBVDoijdOsgA8oh-XnF9i680u9GL3oyjO5iOA8T9i52EzREK33KrK30JUFahx1HFkuTiX9FuScevkQbKv3Ldcp6SE79VnaXm3fd03ztKC-1iZUlLFeABXSQRwrYR5Ic_j8vQ--simpRgMPgE1xK3h/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jY_NbsIwEIRfxT3k2HgTSkSPEa1Swv8BKfiC3MQYt4ltnIXC2zdJq0otVOKy0mhnv52hjGaUaX5UkqMympeNXrNoMxmMoyBNYJbM50-wTBbh6CEchpAENKXslyFaPkM8W42SaTwOAKAlhG46nErKLMfdvdJbQ7PSSLN5MS7fmQ_fannBuXh0nSMK1Q1inTmqQjhibBu9phnulCuI5Q7PP9u6xai3_Z7FlOVGozghzXQlja1JpzV6UJhK1KhyDxpyNy7wHlzH_6kxX6yCpsZjL4wmaQ-g_0-Ng1_7RJqjcLpqIhCuC1IjR0GckIeSf1fKhUO1VfmX7lzYJtWy8e0Pyon2-raS6HghGlnZUnGdCw9uCuHBrSHsO3vtl3KAg_Opv47vPgEWJoJz/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDLTsMwEEV_xV1kSe2kNIJlVVD6fiwqFW8q40xdF8d2bac8vh4nrKCAuhnpSjNnzgymeIupZmcpWJBGMxXzE813s7tpnk4KsiiWyweyLlbZ-DYbZqRI8QTTbw35-pEMFptxMR9MU0JIQ8jcfDgXmFoWDjdS7w3eKiPMbmQcP5jXrtXignOx6HcOlLItqGLWSi2Qt8A9YrpEopYlKKnBN7PyeDrRAabc6ABvAW91JYz1qM06JKQ0FfggeUIiri3_M38IL1ebNArf97J8NukR0v9DuO76LhLmDE5XcW9L9YEFQA5Erdq_R2EOLsi95F-57QqNXrRxcKqlg2b6usuCYyXEWFklmeaQkKskEnKthH2hz311fO99zEZKdDqf46b_Xw!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZHLTsMwEEV_xSyypJ6kJCrLqKDQ9L2olHpTGcd1DYnt2k4pf08SFggKqJuRrjQ-c66MCS4wUfQkBfVSK1q1eUuS3Ww0TcI8g0W2XD7AOltFk7toHEEW4hyTbwvJ-hHSxWaSzdNpCAAdIbLz8VxgYqg_3Eq117iotNC7J23ZQb8NjBIXnItDv3N4KfuBamqMVAI5w5lDVJVINLLklVTc4SKGELoV12Hky_FIUkyYVp6fPS5ULbRxqM_KB1DqmjsvWQAtuR__4gP4wv-osVxtwrbG_TBKZvkQIP6jRjNwAyT0iVtVtwr9Aeep58hy0VT9b7TujFsv95J95n7Ld6atmOXHRlrevb6upLe05G2sTSWpYjyAqyQCuFbCvJLnuBIjP3o_x9v05gOwddaf/ |
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/lZHNTsMwEIRfxRxypHZSEoVjVFDof3uolPpSGcd1DcnatZ1S3p4knKAFwWWkkVbfzGgxxQWmwE5KMq80sKr1W5rsZuk0CSc5WeTL5QNZ56tofBeNIpKHeILpl4Nk_UiyxWacz7NpSAjpCJGdj-YSU8P84VbBXuOi0lLvnrTlB_02MCAvOBdB1zmiVL2gmhmjQCJnBHeIQYlko0pRKRAOF2mcIOYAWXFslBW1AO86ono5HmmGKdfgxdnjAmqpjUO9Bx-QUtfCecUD0ob08mtSQK4mfRu3XG3Cdtz9MEpmkyEh8Q_jmoEbIKlPwkLH6bOcZ160dNlU_Y_aGVxYr_aKf_r-ynel247_3ustK0Vra1MpBlwE5E8lAvLXEuaVPseVTH36fo632c0HdUIjuw!!/ |
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/lZHNTsMwEIRfxRxypN6kNArHqKDQ__ZQKfWlMo7rLiS2G7ulvD1JOEEpgstII62-mdFSRnPKND-h4h6N5mXjNyzeTpNJHI4zmGeLxQOssmU0uouGEWQhHVP25SBePUI6X4-yWToJAaAlRPVsOFOUWe73t6h3hualUWb7ZGqxN289q9UF5yLoZ44ssBNScWtRK-KsFI5wXRB1xEKWqKWjeRICQX0yKCSp5eGItayk9q6l4svhwFLKhNFenj3NdaWMdaTz2gdQmEo6jyKAJqiTX9MCuJr2beRiuQ6bkff9KJ6O-wCDKyOPPdcjypxkrVtOl-c89y1dHcvuV80UIWuPOxSfvrvybfGm5783-5oXsrGVLZFrIQP4U4kA_lrCvrLnQakSn7yfB5v05gMTIbuQ/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jY9Nb8IgGMe_Cjv0OKF1Nu7YuKXzXQ8mlYthgMjWAgJ17tuPstN0W7w8yT95_i8_iGEFsSInKYiXWpE66C3Od7PhNE8nJVqUy-UTWperbPyQjTJUpnAC8Y-HfP2MisVmXM6LaYoQ6hIyOx_NBcSG-MO9VHsNq1oLvXvRlh70R88ocZVzVfR7DmcyHtAQY6QSwBlOHSCKAdFKxmupuIMVI56AE6kli2BdmHw7HnEBMdXK87OHlWqENg5ErXyCmG6485ImKOTH829JMFyUXCAtV5s0ID32s3w26SM0-AOp7bkeEPrErWrCkFjjPPEcWC7aOmYHJMqtl3tJv3X88t3eMM_yYyst79zuJlRvCeNBNqaWRFGeoJtGJOjWEeYdvw5qMfTDz_NgW9x9AUrMB3E!/ |
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/jZHNTsMwEIRfxRxypHZSEoVjVFDof3uolPpSmWTrGhLbtZ1S3h4nPUEB9bLSyLvfzMiY4gJTyU6CMyeUZLXXW5rsZuk0CSc5WeTL5RNZ56to_BCNIpKHeILpt4Vk_UyyxWacz7NpSAjpCJGZj-YcU83c4V7IvcJFrbjavShTHtTHQEt-xbky-p0DlegHapjWQnJkNZQWMVkh3ooKaiHB4iKNI2RZDZcXdUAGtDLOH3Rc8XY80gzTUkkHZ4cL2XClLeq1dAGpVAPWiTIg3qof__oF5B-_H0WXq03oiz4Oo2Q2GRIS_1G0HdgB4uoERjY-U8-1jjnwaN7W_X_5oiV4l70oL7rfcl10n9TAsRUGumt7U2tnWAVeNroWTJYQkJtCBOTWEPqdvsY1T136eY632d0X5cCwmA!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jY_JTsMwFEV_xV1kSf2S0AiWVUHpPCwqBW8q47iui2OntlOGr8cJKyigLq9037nnYYILTDQ9S0G9NJqqkJ9ItpvfzbJ4msMyX60eYJOvk8ltMkogj_EUk2-FbPMIw-V2ki-GsxgAWkJiF6OFwKSm_nAj9d7gQhlhdmNj2cG89mstLjgXQ79zeClx4byxHFFdopIhZVgnj5gpuWvP5PF0IkNMmNGev3lc6EqY2qEuax9BaSruvGQRBFwE_-F-aK7W2zho3qdJNp-mAIM_NJu-6yNhztzqKkx2cOep58hy0ahuIbgybr3cy69F17V8a6ZF6J0aaXl7fd1T3tKSh1jVSlLNeARXSURwrUT9Qp4H6viefszHSvR6n1kAVq4!/ |
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/jY9PU8IwFMS_Sjz0KHkt0sFjB53Kfzg4U3JhYhpCtM0rSUD89oZ6UhQ57rx9u_ujjBaUGX7QinuNhldBr1i6nvTHaTzKYZbP5w-wzBfJ8C4ZJJDHdETZN0O6fIRs9jzMp9k4BoBTQmKng6mirOF-e6vNBmlRocL1E1qxxfdOY9RZzlnR7zmy1LRwHq0k3JSkFKRC0Y4nAkvp_jnSlX7d7VhGmUDj5dHTwtQKG0dabXwEJdbSeS0iCF0RXIi7ePwJOF88xwHwvpukk1EXoPcH4L7jOkThQVpThz1tuPPcS2Kl2ldtQwAR0nq90V-NrnX502yjgm-311aevq8j9paXMsi6qTQ3QkZw1YgIrh3RvLGXXqX6vv9x7K2ym0-x88MW/ |
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/jY_NcsIgGEVfhS6yVEisGbvM2E7qvy6ciWwcCoi0BCIQa9--JHbT2nay_IbLvedADAuINTlLQbw0mqhw73C6n49maTzN0TJfrR7RJl8nk_tknKA8hlOIvwXSzRPKlttJvshmMUKoaUjsYrwQEFfEH3tSHwwslBFm_2wsPZr3fqXFTc_N0O89nElYOG8sB0QzwChQhrbwgBrGHSwsF61K8_YVVFLokmsPeqCuGPGcNe3y9XTCGcTUaM8vHha6FKZyoL21jxAzJXde0giF1Qj9sxqhbqs_pFfrbRykHwZJOp8OEBr-IV33XR8Ic-b2WtgwOB8aQZitVQsSzCm3Xh7kFcy1Kd8IaBFyp1pa3vx2ndy9JYyHs6yUJJryCHWCiFBXiOoNvwyVGPnRx2W4y-4-AZwR7rw!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDLboMwEEV_xVmwbDxAg9olSivyIiSLSNSbyDWO4xRsYkz6-PoaumqTSiyvdOfMmcEE55goepGCWqkVLV1-IdF-9bCM_EUC6yTLnmCbbIL5fTANIPHxApNfhWj7DPF6N0_SeOkDQEcITDpNBSY1tcc7qQ4a56UWej_Thh31-7hW4opzteg2hxcS56oSqK0Z4oxRSx265V1dns5nEmPCtLL8w_Y9XTeoz8p6UOiKN1YyDxzGg1uYP1rZZuc7rccwiFaLEGDyj1Y7bsZI6As3qnKrEFUFaiy1HBku2rL_boNzxo2VB8l-ct-ynZESrndupeHddDPoGGtowV2s6lJSxbgHgyQ8GCpRv5HXSXn6DL9Ws1KMRt9MhXpi/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFNc4IwGIT_SnrgWPOClaFHxnao-IEenMFcnDTEmBYSDMHaf9-IJ4vteNzJZnefeTHBOSaKHqWgVmpFS6c3JNzOomnopwkskix7gVWyDCZPwTiAxMcpJleGcPUK8WI9Sebx1AeAc0Jg5uO5wKSmdv8o1U7jvNRCb9-0YXv9NaiV6OX0im7n8ELiXFUCtTVDnDFqqYtuOc6lstxYQwvef8Mb-XE4kBgTpp3tZLsMXTeo08p6UOiKN1YyD1yFBzcqPPin4hdOtlz7Dud5GISzdAgw-gOnHTQDJPSRG1W5GYiqAjWWWo4MF23ZXaXBOXO1cifZRXcue16rhPMdWmn4-XdzF-hlP9NVXUqqmMO6a4QH946oP8n7qBSRjb5Po0388AO6gftM/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jY9RT4MwFIX_CnvgUXphjugjmQbHYGwPy7AvS4XSVaEtpaA_X8DERNFkjyc59zvfRRhlCAvSc0YMl4JUQ37G_jm-2_puFMIuTNMHOIR7b3PrrT0IXRQh_KPgHx4h2B03YRJsXQAYCZ5O1glDWBFzueGilCirJJPnJ6nzi3x3lGAzzmzob44i2giqLU2rSbkde_y1aXCAcC6FoR8GZaJmUrXWlIWxoZA1bQ3PbZjf_xJJ90d3ELlfen4cLQFW_4h0TutYTPZUi3rYsIgorNYQQwc0677lcqoNL3n-laeWGVUEG3pNxzUdr6_7wmhS0CHWquJE5NSGqyRsuFZCveGXVdXHZdLSU7BYfAK00oAR/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jY_LbsIwEEV_xSyyJJ4kJWqXiFaBEF4LJPAGuY4xpontOIY-vr6GSpVaQGJ5R3fOnMEErzBR9CgFdVIrWvm8JummeBynUZ7BNJvNnmGRzePRQzyIIYtwjsmfQrp4gf50Ocom_XEEACdCbCeDicDEULfrSrXVeFVpoTdDbdlOv4dGiQvOxaHrHEOtU9wiy6uzcuvRBnXRlTley33TkD4mTCvHPxxeqVpo06JzVi6AUte8dZIFcLEfwA3uP_HZfBl58ackTos8AejdED-EbYiEPnKran8bUVWi1lHHPVocfqUZt05uJfvJ55Y7KSrhe81BWn7avu87Z2nJfaxNJaliPIC7JAK4V8K8kddetf9MvophJTqdb2eJCx0!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lY_LTsMwEEV_JV1kST1JaQTLqqD0_VhUCt5UxnFdl8R27Ul5fD1JkJCgIMpurmZ05lxCSUaoZiclGSqjWVHnB5psZzfTJJqksEiXyztYp6t4fB0PY0gjMiH0y0GyvofBYjNO54NpBAANIXbz4VwSahnur5TeGZIVRprtyDi-N89dq-UZ5-zRzxzLHGrhAieKVtmTzO-VtUrLIDe8KoXGenmslBPN7BuOOhyPdEAoNxrFC5JMl9JYH7RZYwi5KYVHxUM444fwB_9bkeVqE9VFbntxMpv0APq_FKm6vhtIcxJOt0ym88AjQ1HTZfVZjguHaqf4R26vsFGtdf7dEh3LRR1LWyimuQjhIokQLpWwT_SxXxxee2-zUSE7nXf7UCBm/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/lZBLT8MwEIT_SjjkSL1JaRSOUUGhz7SHSqkvlXFc15DYrrMp5d-TBgkJyqPcdjSrb2eHUJITqtlBSYbKaFa2ek2jzTSeRME4hXmaZXewTBfh6CYchpAGZEzop4VoeQ_JfDVKZ8kkAIATIXSz4UwSahnurpXeGpKXRprNg3F8Z156Vsszztmh7zmWOdTCeU6UXeSa5PVOWau09ArDm0pobM19o5w4zRf4ZK2e9nuaEMqNRnFEkutKGlt7ndboQ2EqUaPiPpzd9-F3_l_-1yKyxSpoi7jth9F03AcY_FBE06t7njQH4XTHZLrwamQoWrpsPsrhwqHaKv6uuy08vdLG-XcL6FghWlnZUjHNhQ8XhfDh0hD2mT4OShlj_HocrJOrN0G5NjU!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/nZBLb8IwEIT_SjjkWLwJJWqPEa3C-3FASn1BrjHGkKyNY-jj19cJh6qlVVGPs7v6ZmYJJTmhyE5KMqc0ssLrJ5qsxnejJBpmMM1mswdYZPN4cBv3YsgiMiT0y0GyeIR0uhxkk3QUAUBNiO2kN5GEGua2Nwo3muSFlnrV15Zv9UvboLzgXBj9zDHMOhQ2sKJoIlck536kMWC4DgzjeyYVSr8_HJUVpUBX1Si1OxxoSijX6MSrIzmWUpsqaDS6ENa6FJVTPIQLixD-tvhWZzZfRr7OfSdOxsMOQPeXOsd21Q6kPgmLNadxqBxzwtPl8bOisE5tFD_r5srVaf9T1Fm2Fl6WplAMuQjhqhD-CVeGMHv63C12b533cb-QrdYHx9_I4w!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZBLb8IwEIT_SnrIsXgTSkSPEa1S3nBACr4g1xjjkqyNYyj99zVppYqmD47jHc_sfoSSnFBkRyWZUxpZ4fWSJqtRd5hEgwwm2XT6APNsFvfv4l4MWUQGhF4YkvkjpJNFPxunwwgAzgmxHffGklDD3PZW4UaTvNBSr5605Vv92jIoGzmNop9zDLMOhQ2sKOqVK5Jz_6QxYLgODOM7JhVKP98flBWlQOctUvg_rAg-rZdDslQv-z1NCeUanTg5kmMptamCWqMLYa1LUTnFQ2j0h_Bvfwh_9X8DMZ0tIg_ivh0no0EboPMLiEOragVSH4XFc05dXznmhE-Xhy84wjq1UfxD1y53PqWB6AoKzrK18LI0hWLIRQhXLeEJXbmE2dHnTiG7rvt26izTm3eY7pkb/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jY_JbsIwFEV_JSyyLHZCidololWYhwVS6g1ynYcxOLaxHTp8fZ1UqtTSqiyv9N655yKCCkQUPQtOvdCKypCfSLad3U2zZJLjRb5cPuB1vkrHt-kwxXmCJoh8O8jWj3iw2Izz-WCaYIwbQmrnwzlHxFC_vxFqp1EhNdfbkbZsr1-6RvELzkXR7xxDrVdgIwuyVXaoqCBQqSqFg8hQdhSKR7wWJUihwDUccTidyAARppWHV48KVXFtXNRm5WNc6gqcFyzGF_wY_8P_MWS52iRhyH0vzWaTHsb9P4bUXdeNuD6DVVVwiEJB5Dz1EKp5_TWOgfViJ9hnbq98oxocLJxqYaH5vm6lt7SEECsjBVUMYnyVRIyvlTBH8tyXh7fe-2wkeafzAUaHqPc!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/nZDLbsIwEEV_xV1kWeyEEtFlRKuUNyyQgjfIdQbjktjGdij9-yYgVaJAhbq8mtGZMxdTnGGq2F4K5qVWrKjzksarUXcYh4OUTNLp9IXM01nUf4p6EUlDPMD0bCGev5Jksuin42QYEkIaQmTHvbHA1DC_eZRqrXFWaKFXb9ryjf5sGSUuOBeHrnMMs16BRRaKo7LDWQk1lalcOkCG8a1UAolK5lBIBTfmFnaVtFCC8q65JD92O5pgyrXycPA4U6XQxqFjVj4guS7BeckDcmEQkL8Nrs_PDH6VMZ0twrqM53YUjwZtQjo3yqharoWE3oNVDQfVJ5DzzENNF9VPQRysl2vJT_m45Ztn_tODtyyHOpamkExxCMhdEgG5V8Js6XunEF3f_Tp0lsnDN-Js6Hw!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jY_JbsIwFEV_JSyyLH4JJWqXEa3CPCyQUm-QCQ9jcOxgGzp8fZ1UqtTSSlley-_ccwklOaGKXQVnTmjFpM8vNNlMHyZJNM5gni0WT7DKlvHoPh7EkEVkTOiPD8nqGdL5epTN0kkEADUhNrPBjBNaMXe4E2qvSS4115uhNsVBv3YrxW84N0V_cypmnEITGJSNsiV5iZ7K1E5YDJwoTuiE4oF_CCTbovShZonj-UxTQgutHL45kquS68oGTVYuhJ0u0fr7EG46QmjR8WvQYrmO_KDHXpxMxz2A_j-DLl3bDbi-olGl92iY1jGHvp5fvkcWaJzYi-IrN79crestDJ4vwmB9bVstdYbt0MeykoKpAkNoJRFCW4nqRLd9eXzvfUyHknc6n0o4MS0!/ |
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/jZDNbsIwEIRfxT1Eag9gJ5SIHiNapfzDASn4gkxwjItjG9uh8PZ1UqlSS6vmOKvdmW8HYphBLMmZM-K4kkR4vcHxdjqYxOE4RfN0sXhGq3QZjR6jYYTSEI4h_rYQr15QMl-P0lkyCRFCtUNkZsMZg1gTd-hwWSiYCcXU9lWZ_KDeu1qyG5-boN99NDFOUgMMFQ2yhVlJvSuRe24pcDw_UsclA34ABNlR4YU_o6bTjLQS10JUyigijlcBbLWzjsicWnCvC2If6lz-djrhBOJcSUcvDmayZEpb0GjpArRXJbU-K0A3PAH6n8eftef5UdRiuQ59UU-9KJ6Oewj1_yiq6touYOpMjSw9cxPmnR31qKz6Ki-nxvGC55-62XL1a57Y0FPFDa2vbatWnCF76mWpBa9fCFAriAC1hdBHvOsLNnCD66W_Se4-AInf-oI!/ |
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/jZDNbsIwEIRfJT3kWOyEEtFjRKuUfzggJb4gExbj4tjBXih9-5pUqtTSqjnOanb22yGM5IRpfpaCozSaK68Llqwn_XESjTI6y-bzJ7rMFvHwIR7ENIvIiLBvhmT5TNPZaphN03FEKb0mxHY6mArCao77e6l3huTKCLN-Mbbcm7dOrcVNzs2h33NqblGDDSyoBtmRvAKfyvVWOghQlgdAqUXgB4HiG1BetPOQQr4ejywlrDQa4YIk15UwtQsarTGkW1OB8_shveEI6f832nh-FjNfrCJfzGM3TiajLqW9P4o5dVwnEOYMVleetcl0yBE8ojh9lVWCRbmT5aduXHh9yVNYOJ6kheu2a9UGWr4FL6taSa5LCGkriJC2hagPbNNToo_990uvSO8-AISyQHc!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZDLbsIwEEV_JV1kWTwJJaLLiFYpb1ggBW-QCYNxSexgO5T-fZ0gIbVpVZZnNHMfQyhJCZXsLDizQkmWO17TaDPpj6NglMAsmc9fYJkswuFTOAghCciI0G8L0fIV4tlqmEzjcQAAtUKop4MpJ7Rk9vAo5F6RNFdcbd6Uzg7qo1NK3tJpGf2uUzJtJWpPY95ENiQt0KkyuRMGPSuyI1ohuecGXs62mDsg6b7SN_JYZmt18X460ZjQTEmLFzeSBVel8RqW1oedKtA4RR9arj787-pDy_VH6fliFbjSz90wmoy6AL0_Slcd0_G4OqOWhUvWuBjLLLpAvLo9IkNtxV5kV262bF3AmWs8VUJjfW3u6m4126HDoswFkxn6cFcIH-4NUR7ptpfzvu1_Xnrr-OELHADPrA!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jY_LbsIwEEV_JSyyLJ6EErVLRKvwfiyQUm-QMRNjSGxjG0r79U1SqVJLW7G80sy59xBKMkIVO0vBvNSKFVV-ocl68jBOolEKs3Q-f4JluoiH93E_hjQiI0K_HSTLZ-jNVsN02htHAFATYjvtTwWhhvndnVS5JlmhhV4PtOU7_do2Slxxrop-5xhmvUIbWCyayY5keDGoHAY6zx36gO-YFbhh_OBqhtwfj7RHKNfK48WTTJVCGxc0WfkQtrpE5yUP4Yodwj_sHwLzxSqqBB47cTIZdQC6fwic2q4dCH1Gq8qqP2BqGzjPPFa14vQlxdF6mUv-mZsrX89Uoro7nqTF-vs2Q2_ZFqtYmkIyxTGEm0aEcOsIc6CbbrF_67xPBoVotT4AnDjGXQ!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZDNbsIwEIRfxT3kWLwJJaLHiFYp_3CoBL4gYzbGJbGD7VD69jVUqtQCEseRxzPfLGV0QZnmByW5V0bzMuglS1ej7jCNBzlM8un0Beb5LOk_Jb0E8pgOKPtjSOevkE3e-_k4G8YAcEpI7Lg3lpTV3G8flS4MXZRGmtWbsWJrPlu1lhc5F0XXc2puvUZLLJZnZEcXeKxROySmKBx6IrbcSlxzsQtvGlXFNam4FY0jzhuL7pSsPvZ7llEmjPZ49MFYSVM7ctbaR7AxFTqvRAQXjRHcbozgauO_sdPZexzGPreTdDRoA3RujG1arkWkOaDVVaAiXG9CIvcYYGTzewCB1qtCiR99dvkTvJbBt2-UxdPv-3Z7yzcYZFWXimuBEdwFEcG9EPWOrTul7Pru17GzzB6-ATguSCg!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jY9db8IgGIX_Crvo5YTW2bjLxi2d33phUrkxiG-R2QICOv33oy5Z4pyJlye8nPM8mOICU8WOUjAvtWJVyEuarkbdYRoPcjLJp9M3Ms9nSf8l6SUkj_EA06uDdP5Ossmin4-zYUwIaRoSO-6NBaaG-e2zVKXGRaWFXn1oy7f6q2WUuOm5Gfq_xzDrFVhkobogO1zAyYBygHRZOvCIb5kVsGZ8F954xWSNpNofpD03lfJzv6cZplwrDyePC1ULbRy6ZOUjstE1OC95RG6mInJ_KiLXU3_0prNFHPRe20k6GrQJ6dzRO7RcCwl9BKvqgIOY2iDnmYdAIQ6_yhysl6XkP_ly5RtqJcJdAwDNb_eQsLdsAyHWppJMcYjIQxBB-EEIs6PrTiW6vns-dZbZ0zdCRY5C/ |
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/jVDLTgIxFP2Vupil9M4gE1xO0Iy8YWEC3ZBS7pTKTFs65eHfWzAxUURZntzzuocyOqNM872S3CujeRnwnKWLQbufxr0cRvl4_ATTfJJ0H5JOAnlMe5R9I6TTZ8hGr918mPVjADg5JG7YGUrKLPfre6ULQ2elkWbxYpxYm0PDannhcxH0u4_lzmt0xGF5rlzTGR4t6hqJKYoaPRFr7iQuudiEm8YD-etO5-ptu2UZZcJoj0cfJJU0tiZnrH0EK1Nh7ZWI4CI7guveEfyT_WOA8eQ1DgM8NpN00GsCtK4MsGvUDSLNHp2uQj_C9YrUnnsMteTuaxSBzqtCiU98ZvnTG1oG3nanHJ7Uty3gHV9hgJUtFdcCI7ipRAS3lrAbtmyVsu3b78fWPLv7ADhE0jA!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jY9NT4NAFEX_Cl2wlHmAJbok1dBSKO2iCc6mGWGYToUZGIb68esFTEwUTVje5L5zz0MYpQgLcuWMaC4FKfv8hL1TdLf17DCAXZAkD3AI9s7m1lk5ENgoRPhHwTs8gr87boLY39oAMBAcFa9ihnBN9PmGi0KitJRMntZSZWf5atWCTTiTob85NVFaUGUoWo7KLUoL0gxlfmka7COcSaHpm0apqJisW2PMQpuQy4q2mmcmTCAmDJBfSsn-aPdK967jRaELsPxHqbNay2DySpWo-iGDiNxoNdG057PuWzOjSvOCZ195bOnBR7C-13Rc0eG6nfWKViSnfazqkhORURNmSZgwV6J-wc_L8vLufkTrki0Wn_Qisnc!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jY9dT4MwFIb_Cl5wKT0wIXhJpsGx74slrDdLZV1XhRbKYc5_b4fGRKcJNyd5k7fP-5RQkhOq2EkKhlIrVtq8pdFuFk8jP0thkS6XD7BOV8HkLhgHkPokI_RHIVo_QrLYTNJ5MvUB4EIIzHw8F4TWDI-3Uh00yUst9O5Jm-Ko37xaiSvO1dDfnJoZVNw4hpe9ckvyA2u-DtnKl6ahCaGFVsjPSHJVCV23Tp8VurDXFW9RFi5ckVywkP78lluuNr6Vux8F0SwbAYT_yHVe6zlCn7hRlV1zmNo7LTLkdkR038IFNygPsvjMfQsvUkrYXtNJwy-v20H_QcP23MaqLiVTBXdhkIQLQyXqV_ocliLG-P0cbpObDxro1bA!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jY_LbsIwEEV_JSyyLJ6EErVLRKvwCo8FUuoNMsYY02TsOAbafn2TICG1aSWWV7pz7hlCSUoosrOSzCmNLKvyG402s6dpFEximMeLxQus4mU4fgyHIcQBmRD6oxCtXmEwX4_jZDANAKAmhDYZJpJQw9zhQeFekzTTUm9G2vKDvnQNyhanNfQ3xzDrUFjPiqxRLkl6EVuFzJb1hToWBR0QyjU68eFIirnUpvSajM6Hnc5F6RT3oUXy4Ub6JbdYroNK7rkXRrNJD6D_j9ypW3Y9qc_CYl6teQx3XumYE9WIPN2EubBO7RW_5qblaimUVa84KSvq6_v-cZbtRBVzkymGXPhwl4QP90qYd7rtZ8fP3tdslMlO5xtfbpfa/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jY9PT8JAEMW_Sj30KDsttqnHBk3lb-FAUvZClrIsq-1s2U4Bv70FowbRhNu85M17v8c4yxhHsddKkDYoilYveLgcRcPQGyQwSdL0CWbJ1O8_-D0fEo8NGL8whLNniCfzfjKOhx4AnBJ8O-6NFeOVoO29xo1hWWGUWb4Ym2_NoVOhusq5Kvo7pxKWUFrHyuKMXLPsIFcahb242EK_7nY8Zjw3SPJILMNSmap2zhrJhbUpZU06d-Eq04WvpJ_rN3A6nXst8GPXD0eDLkDwD3DTqTuOMntpsWx7HYFrpyZBsq1TzfeIXFrSG51_6rOLTnioWt-u0Vaevm9bRlasZSvLqtACc-nCTRAu3ApRvfFVUKiIovdjsIjvPgDJaXAA/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jY_LbsIwEEV_xSyyBE9CidololV4PxZI4A1yE2NMnbFxDLT9-hqQKlGKxPJq7pw5QxldUIb8oCT3yiDXIS9Zuho-D9K4n8E4m0xeYZZNk95T0kkgi2mfsqtCOnuD9njey0btQQwAJ0LiRp2RpMxyv6krXBu60EaaVde4fGOODYvyhnNz6H-O5c6jcMQJfVau6ALFkWhL6uQgsDBXI7pU292OtSnLDXrx6UO7lMZW5JzRR1CYUlRe5RHcoCO4j_6jP5nO46D_0kzSYb8J0Lqjv29UDSLNQTgsw3nCsSCV514EtNz_eufCebVW-SWfW_5kiTL0dnvlxGn7sQe944UIsbRaccxFBA9JRPCohP1g7y29_Wp-D7ta1mo_ckbBqQ!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jY9NU4MwFEX_Cl2wtHlQy-iSqQ72g9IuOsVsOhHSNApJSAL68w24stUZlnfmvnPPQxjlCAvScUYsl4JULr_i6LR5WEfBKoFtkmVPsE924fI-XISQBGiF8K9CtH-GeHtYJmm8DgCgJ4Q6XaQMYUXs5Y6Ls0R5JZk8vUhdXOTnVAl2w7kZ-ptjNRFGSW0H4b7E35sGxwgXUlj6ZVEuaiaV8YYsrA-lrKmxvPDh6vhKIdsdAqfwOAujzWoGMP9HoZ2aqcdkR7Wo3YBHROkZh6SepqytBrZBeUG15Wde_OShZXsPwVyvabmm_bUZ9YITL6mLtao4EQX1YZSED2Ml1Ad-m1fd5pwaeownk2-yg6X8/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZDLbsIwFER_xSyyLHZCidololV4PxZIqTfIGOOYJtfGdujj6-vQbiitlOVIc2fOXExxjimws5LMKw2sDPqFptvZwzSNJxlZZMvlE1lnq2R8nwwTksV4gumVIV0_k8FiM87mg2lMCGkSEjsfziWmhvniTsFB47zUUm9H2vJCv3UNyJucm6K_c7xl4Iy2_gKMc44KZPVOgdOAXKGMUSBRkN7WvLG4JkgdTyc6wJRr8OLd4xwqqY1DFw0-IntdCecVj8h1QURaFPyaslxt4jDlsZeks0mPkP4_U-qu6yKpz8JCFSAQgz1yoVYgK2Rdsh96LqxXB8W_9cXlG9ZAYcWpVlY01-1mhnF7EWRlSsWAi4i0gghfaAlhXumuXx4_ep-zUSk7nS8N9UiQ/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jY_JbsIwFEV_JSyyLH4JJWqXiFZhHhZIwRvkOsaYJs_Bdujw9TVhxVCJ5ZGv7z2PUJIRiuyoJHNKIys8r2mymbyMk2iUwiydz99gmS7i4XPcjyGNyIjQi0CyfIfebDVMp71xBACnhthM-1NJaMXc7knhVpOs0FJvBtrwnf5qVyhvem6G7vc4w9BW2rhG-JoDhc7ovObnR7JW-8OB9gjlGp34diTDUurKBg2jCyHXpbBO8RAum675svlKfr5YRV7-tRMnk1EHoPuPfN227UDqozBY-vWAYR5Y3y8CI2RdNEOWZFwYp7aKn7lJuZMkSp871MqI02_70H3-ilx4LKtCMeQihIckQnhUovqkH91i_9P5nQwK2Wr9AUTpdFk!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jY_JbsIwFEV_JSyyLHZCidololWYhwVS6g1yjTGmzrOxHTp8fZ3QDaWVsrzSe_eegwgqEAF6loJ6qYGqkF9Itp09TLNkkuNFvlw-4XW-Ssf36TDFeYImiFwdZOtnPFhsxvl8ME0wxnVDaufDuUDEUH-4k7DXqFBa6O1IW3bQ710D4qbnZujvHm8pOKOtb4BRIThwS1VkdeUliIjCLnIHaUwdJDhvK1ZfurpPHk8nMkCEafD8w6MCSqGNi5oMPsY7XXLnJYvx9U6M2-_8EluuNkkQe-yl2WzSw7j_j1jVdd1I6DO3UAaWy0BY55HlolL0R4Jx6-VeskturnyNHCgsP1XS8vq7nW1w3PEQS6MkBcZj3Aoixm0hzBt57avjZ-9rNlKi0_kG0n8SLA!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jY_LTsMwEEV_JV1kST1JaATLqKD0_VhUCt5UxnFcF8dObbdQvh4nrEoBdXmlO-eeQRgVCCtyEpw4oRWRPr_gdDt7mKbRJIdFvlw-wTpfxeP7eBhDHqEJwheFdP0M2WIzzufZNAKAlhCb-XDOEW6I290JVWlUSM31dqQN3en3fqP4Fedq6HeOM0TZRhvXCaPCOm1YQFQZVIQKKdw5IGVpmLXMtgixPxxwhjDVyrEPhwpVc93YoMvKhVDqmlknaAiX6BD-Rf_QX642kdd_TOJ0NkkABn_oH_u2H3B9YkbVfr6jWz_IAsP4UXbL3psy40Ql6HfuWq61VNz3DkdhWHt924P-rZL5WDdSEEVZCDdJhHCrRPOGXwdyf04-ZyPJe70vOv2VMw!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jY_JbsIwFEV_JSyyLH4JJWqXiFZhHhZIqTfITRxjmjwb29Dh6-tkgyityvJafueeSyjJCEV2koI5qZBVPr_QZDt7mCbRJIVFulw-wTpdxeP7eBhDGpEJoRcfkvUzDBabcTofTCMAaAixmQ_nglDN3O5OYqlIVimhtiNl8p1672oUV5yrot85zjC0WhnXCpPM7qTWEkVQ8FKibB5twLAISmVq20Dk_nCgA0JzhY5_OJJhLZS2QZvRhVComlsn8xAu4SH8A_8xYbnaRH7CYy9OZpMeQP-PCceu7QZCnbjB2gu0QOsreWC4OFZttzfPuXGylDk717rG0-sYfjhKw5vr2yb6YQX3sdaVZJjzEG6SCOFWCf1GX_vV_rP3NRtVotP5BlAEl_I!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDLbsMgFER_hSy8bMBOY7VLK62c92MRyWUTUUwIKQYCOH18fbHTTZpW8nKkuTNnLsSwgFiRs-DEC62IDPoFp7v5wyyNpzla5qvVE9rk62Ryn4wSlMdwCvGVId08o2y5neSLbBYjhJqExC5GCw6xIf5wJ9Rew0JqrndjbelBv_eN4jc5N0V_53hLlDPa-hYYFlQrp6UoidcWuIMwRigOhHLe1rSxuCZIHE8nnEEc3J59eFioimvjQKuVj1CpK-a8oBG6LohQh4JfU1brbRymPA6SdD4dIDT8Z0rdd33A9ZlZVQUIQFQJXKhlwDJeS_JDT5n1Yi_oRbcu37AGCstOtbCsue42M4wrWZCVkYIoyiLUCSJ8oSOEecOvQ3n8HHzNx5L3et_p5YLS/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jY_LbsIwEEV_xSyyLHZCidplRKvwfiyQUm-Qa4wxTcbGNrTl6-uEFaWVshzpzj3nYooLTIGdlWReaWBluN9oupk-TdJ4nJN5vli8kFW-TEaPySAheYzHmN4E0tUryebrUT7LJjEhpG5I7Gwwk5ga5vcPCnYaF6WWejPUlu_1Z9eAvOu5A_3d4y0DZ7T1jTAu3F4Zo0AiBYjrqhKWK1aiENsKdNEgXF2kDscjzTDlGrz48riASmrjUHODj8hWV8J5xSNyC4hIC8CvKYvlOg5TnntJOh33COn_M-XUdV0k9VlYqIIEYrBFLmAFskKeyoYf7LmwXu0Uv95NyteuQcmK40lZUX-3m3m1DjNMqRhwEZFWEhFpK2E-6Hu_PHz3LtNhKTudHyfux_c!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lY9LTwIxFIX_SlnMUnpnEKJLgmZ4PxYmYzekdkopdtrSdhD99XbQDaIJLk9y7znfhwkuMNH0IAUN0miqYn4mvfX0btJLxznM88XiAVb5MhvdZoMM8hSPMTk76K0eoT9_GuWz_iQFgKYhc7PBTGBiadjeSL0xuFBGmPXQOLY1b22rxUXPxdDvPcFR7a1x4QSMiw0v-REJZ2pdImaU4iwgv5XWSi2Q1D64mjWnvimUu_2e9DFhRgd-DLjQlTDWo1PWIYHSVNwHyRI4H0rgH0M_1BbLpzSq3Xey3nTcAej-oVa3fRsJc-BOVxEG0Tjk4zxHjota0W8Lxl2QG8m-8ukqNMyRwvF9LR1vvq_TjZIlj7GySlLNeAJXQSRwLYR9JS9dtXvvfEyHSrRan19Abwg!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jY87b8IwFIX_ShgyFt8kJWpHRKtAeA9IqRfkGmMMznVwDH38-jphorQS45HO4zuEkoJQZGclmVMGmfb6jabrydM4jfIMZtl8_gLLbBGPHuNBDFlEckKvDOnyFfqz1Sib9scRADQNsZ0OppLQirndg8KtIYU20qyHxvKd-ehWKG96bob-7nGWYV0Z61pgUnBmrRI20AoPdZNR--OR9gnlBp34dKTAUpqqDlqNLoSNKUXtFA_huiuE665fgPPFKvKAz0mcTvIEoPcP4KlbdwNpzsJi6fcChpug9gsisEKedDvlQbmwTm0Vv-jW5RoslN53PCkrmvR9j_yPjfCyrLRiyEUId0H4w3dCVAf63tP7r-R7MtSy0_kBe-HdRg!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jY_JbsIwFEV_JSyyLH5JStQuI1qFeVggUW-QcYxjcOzgGDp8fZ2wIrRSlle679zzEEZbhBW5Ck6s0IpIlz9wvJu9TONgksIiXS7fYJ2uwvFzOAwhDdAE4btCvH6HZLEZp_NkGgBATQjNfDjnCJfE5k9CHTTaSs31bqQNzfVnv1T8gfMw9DfHGqKqUhvbCLezR3NiONsTeqpqgDiezzhBmGpl2ZdFW1VwXVZek5X1IdMFq6ygPtyD2vkO3FJfrjaBU3-Nwng2iQAG_6hf-lXf4_rKjCrcuEdU5lUOzzzD-EU2O86aMmPFQdBbblq2dlTc9c4XYVh93e0990TGXCxKKYiizIdOEj50lShPeD-Qx-_oZzaSvNf7BSgzACY!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jY_JbsIwFEV_xSyyLH4JJWqXiFZhDiyQUm-QcYwxJHawHTp8fZ10xVCJ5ZHeu_ceTHCGiaJnKaiTWtHC8weJN7OXaRxOElgkafoGq2QZjZ-jYQRJiCeYXBzEq3cYLNbjZD6YhgDQJERmPpwLTCrq9k9S7TTOCi30ZqQN2-vPbqXETc5N0f0cZ6iylTauHXzNiO2pEXxL2dGinDsqWyN5OJ3IABOmleNfDmeqFLqyqGXlAsh1ya2TLIDLvGu-l38lki7XoRd57UXxbNID6P8jUndtFwl95kaVfgOiKkfWt3BkuKiLts7ijHHj5E6yP26vXDNVCX93qqXhzbd9yNK75NxjWRWSKsYDeGhEAI-OqI5k2y8O372f2agQnc4vsl6lsQ!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jY_LbsIwEEV_xSyyLHZCidplRKvwfiyQUm-Qa4wxdcbBNrT06-ukK0IrsbzSnXPPYIoLTIGdlWReGWA65DeabqZPkzQe52SeLxYvZJUvk9FjMkhIHuMxpleFdPVKsvl6lM-ySUwIqQmJnQ1mEtOK-f2Dgp3BhTbSbIbG8r357FYgbzg3Q39zvGXgKmN9I9zOiGumSqTgeFL2UiPU4XikGabcgBdfHhdQSlM51GTwEdmaUjiveESuUe3cQrf0F8t1HPSfe0k6HfcI6f-jf-q6LpLmLCyUYR4x2CIXBgSyQp50s-RwwYX1aqf4b25avrYEGXq1gKiv3V0Phje2IsSy0ooBFxG5SyIi90pUH_S9rw-X3vd0qGWn8wOpA_UY/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jY_LbsIwFER_xSyybHwTStQuEa0C4b1ASr1BbmKMaWIb26GPr6-TBRKlVVmOdX1mDiY4x0TSk-DUCSVp5fMLSbazh2kSZSks0uXyCdbpKp7cx6MY0ghnmFwcJOtnGC42k3Q-nEYA0BJiMx_NOSaauv2dkDuF80pxtR0rU-zVe6glv-JcFf3OcYZKq5Vx3WCca4VOzIidKLoHRGWJjGqckBzxRpSs5YjD8UiGmBRKOvbhcC5rrrRFXZYugFLVzDpRBHDJD-B__g-R5WoTeZHHfpzMsj7A4A-RJrQh4srDZe03dGDrWxkyjDdV12ZxXjDjzu22u3LtVF9v2LERhrW_7U2W3q1kPta6ElQWLICbRgRw6wj9Rl4H1eGz_zUbV7zX-wbwnTBF/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBRT4MwFIX_CnvYo7QwR_SRTINjMLaHZdiXpZZSqtCWtqA_X8DERKcJb_fknnu-kwsQyAESuOcMWy4Frgf9jIJLcrcLvDiC-yjLHuAxOvjbW3_jw8gDMUA_DMHxEYb70zZKw50HIRwTfJ1uUgaQwra64aKUIK8lk5cnqUkl310l2FXOFejvnEJL5ZiKq3HPX9sWhQARKSz9sCAXDZPKOJMWdgkL2VBjORmm77tf4Oxw8gbw_coPkngF4fofcOca12Gyp1o0Q7aDReEYiy11NGVdPf3PgJxQbXnJyZeeXHasINjgazuu6XhtZrW3Ghd0kI2qORaELuGsEks4t4R6Qy_ruk_K1NBzuFh8AihCPTM!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBfb4IwFMW_Cj7wOFpgku2RuAVFEH0wwb6YDmqpg7a01f359APMkjm3hLdzknPP_d0LEMgB4vjMKDZMcFx3foeCffKwDNw4gqsoy57gJlp7i3tv5sHIBTFAV4Fg8wzD1XYRpeHShRD2DZ5KZykFSGJT3TF-ECCvBRX7uVBFJd4cyelNz82iv3tKJaSlKyavJNixY9uiEKBCcEPeDch5Q4XU1uC5sWEpGqINKzr1PfdD_sbJ1lu3w3n0vSCJfQin_-CcHO1YVJyJ4k23xsK8tLTBhliK0FM9fFWDvCDKsAMrLn5ImZ6G0y7Xnpgi_bQedYhRuCSdbWTNMC-IDUdB2HAshHxFL9P6-OF_JvOaTiZfsurkBg!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lZBdb4IwFIb_Cl5wOVpgku2SuAVFEL0wYb0xHdRSB21pi_v49QOWJTq3xN29b3LOc54WIJADxPGRUWyY4Lju-xMKdsndMnDjCK6iLHuAm2jtLW69mQcjF8QAnQ0Em0cYrraLKA2XLoRwIHgqnaUUIIlNdcP4XoC8FlTs5kIVlXh1JKcXnItDv3NKJaSlKyZPoqVI2zFFGsKNHvbYoW1RCFAhuCFvBuS8oUJqa-zc2LAUDdGGFX36hpzEc94P0Wy9dXvRe98LktiHcPqHaOdox6LiSBQfOBbmpaUNNqSn064e_7uXLYgybM-Krz5OmUGN0_-_yihckr42smaYF8SGV0nY8FoJ-YKep_Xh3f9I5jWdTD4BAa3-8g!!/ |
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/jZDNbsIwEIRfxT1wLHZCE9FjRKuUfzggBV-QmxjjNrGNvaH07ZuEVgrQVtxmV6uZ-RZTnGCq2EEKBlIrllfzmoabSX8ceqOYzOL5_Iks44U_fPAHPok9PML07CBcPpNothrG02jsEUJqB99OB1OBqWGwu5dqq3GSa6E3L9qmO_3RNUpc-VwF_e6TWW2Q20nTksjyfSktL7gC194Dt4VDTGVIG24bRIcKpsoTqHzb72mEaaoV8CPgRBVCG4eaWUGHZLrgDmRaqR_PljyLbe__i73Ani9WXoX92PPDyahHSPAHdtl1XST0gVtVxzXmDhjwqoQo81MGTlJuQW5l-p1ZX0FNoMTFj26AB8syXo2FySVTKe-Qm0p0yK0lzDt9DXLRh_7nMVhHd18NXX1k/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDLTsMwEEV_xV1kST1JaQTLqKDQR_pYIIo3lUlc15CMU3sS-HySsoIWqcsrHd97PFzwLRcoW6MlGYuy7PKriHeLu3kczlJYpqvVA2zSdTS9jSYRpCGfcfELiDePkCyfp2mWzEMA6Bsil00yzUUt6XBjcG_5trTa7p6syw_2c1ijPus5G7rcg1XBnKLGoWdkWauwsK5nzfvxKBIucoukvqgnta09O2WkAApbKU8mD-Byxx-h1fo57ITuR1G8mI0Axv8INUM_ZNq2ymHV7TCJBfMkSXUTuilPd_V8mytHZm_yn3yiqNdB3XHHxjjVv_ZX_YScLFQXq7o0EnMVwFUSAVwrUX-It3HZLvaZVy_JYPANTE3odA!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZFLb8IwEIT_ijnkWLwJJWqPiFbh_TgggS_ITYwxTdbB3tDHr29CTy0gcZzV7My3Wi74mguUJ6MlGYsyr_VGxNvJ0zgORwnMkvn8BZbJIho-Rv0IkpCPuPhjiJev0Juthsm0Nw4BoEmI3LQ_1VyUkvYPBneWr3Or7XZgXbq3H-0S9UXORdH1HCwy5hRVDj0jy04KM-tujvnGHI5H0eMitUjqkxqntqVnZ40UQGYL5cmkAVzNuDH-jz9frMIa_7kTxZNRB6B7A79q-zbT9qQcFnU9k5gxT5JUXaGr_PwFz9epcmR2Jv3VZxc1lKhr37EyTjXb_q4DyclM1bIocyMxVQHcBRHAvRDlu3jr5oevzvdkkOtW6weXGPbj/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBPT4MwGMa_CjtwlL4wR_RIpsExGNthGfayVChdFVpoy_TjWzAx0Wmy45P3-fPLizAqEBbkzBkxXArSWP2Mw2N6tw79JIZNnOcPsIu3weo2WAYQ-yhB-Ich3D1CtNmv4ixa-wAwNgQqW2YM4Y6Y0w0XtURFI5k8PklVnuS71wl20XMx9HePHrqu4VSPZ_7a9zhCuJTC0A-DCtEy2Wln0sK4UMmWasNLF75jv2bz7d63s_fzIEyTOcDin9nB057D5Jkq0dpqh4jK0YYY6ijKhmb6nmUqqTK85uWXnlxmJBDM-vqBKzqmr4M3ilTUytaCE1FSF66CcOFaiO4Nvyyac1pnmh6i2ewTv7Mfqw!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBLb8IwEIT_SjjkWLxJStQeEa0C4X1ACr4g1xhj6tjBdujj19cEVX3QSrnNSLOz3y7CqEBYkZPgxAmtiPR-jdPN5G6cRnkGs2w-f4BltohHt_EghixCOcI_AunyEfqz1Sib9scRAJwbYjMdTDnCFXH7G6F2GhVSc70ZakP3-qVbKX7Vc7Xo7x5bV5UUzH5XaC0OxyPuI0y1cuzVoUKVXFc2aLxyIWx1yawTNITPsS_1G2W-WEUe5T6J00meAPT-Qam7thtwfWJGlX5JQNQ2sI44FhjGa9l81NNRZpzYCXrxTcqdWRT3uWMtDDtPtzvDGbJl3pYenCjKQmgFEUJbiOoZP_Xk4S15nwwl73Q-AEiWlqY!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBNb4IwGMe_Ch44jj7AJNuRuAVFFD2YsF5MB7XWQYttcS-ffgXjYXNLPP6T_8vveRBGBcKCnDgjhktBaqtfcLTNHuaRnyawTPL8CdbJKpjdB5MAEh-lCP8wROtniJebWbKI5z4A9A2BWkwWDOGWmP0dFzuJiloyuZ1KVe7lu9cKdtVzNfR3j-7atuZUo0LJznBbZH38cDziGOFSCkM_DCpEw2SrnUEL40IlG6oNL1245F245H-B5KuNb0EewyDK0hBg_A9I52nPYfJElWjshkNE5WhDDHUUZV09_NNSllQZvuPlWQ8u06MIZn3Hjivap_VNVxhFKmplYy8goqQu3AThwq0Q7Rt-HdeHz_Arm9ZsNPoGQ6gYZQ!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jY9PU8IwFMS_Sjz0KHkt0sFjB53KfzgwU3JhYhpCtE1KkiJ8e1OoB0Udjrvz3u7-MMEZJooepKBOakULr9ck3kz64zgcpTBL5_MnWKaLaPgQDSJIQzzC5NtBvHyGZLYaptNkHAJAkxCZ6WAqMKmo291LtdU4K7TQmxdt2E5_dColrnKuin7PsXVVFZJbnBldO-mDLtYJHbjKtUGtjaSyztSswbJNlnzb70mCCdPK8aPDmSqFriw6a-UCyHXJrZMsgK-OANqw1vq_4wfQfLEKPdBjN4onoy5A7w-gumM7SOgDN6r0OxBVObKOOo4MF3VBWwDGjZNbyS76fOWauX6F4ftaGt5830bqDM25l6WnpIrxAG4aEcCtI6p38torRN_1T8feOrn7BMXXwow!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDLbsIwEEV_JSyyLJ6EErXLiFbh_Vggpd4g1zHGkNjGdujj6-sEsWihEssr3TlzZhBGOcKSnAQnTihJSp_fcLKZPk2SaJzBPFssXmCVLePRYzyIIYvQGOFfhWT1Cul8Pcpm6SQCgIYQm9lgxhHWxO0ehNwqlJeKq81QGbpTH10t-RXnatFtjq21LgWzKNeEHoTkAZFFYHdCax-aIbE_HnGKMFXSsU-HcllxpW3QZulCKFTFrBM0hAsshJuwP4qL5Tryis-9OJmOewD9fxTrru0GXJ2YkZVfeGY64lhgGK_L9tPenzLjxFbQc25brvHyFoYda2FYM23vOskZUjAfK38OkZSFcJdECPdK6AN-75f7r973dFjyTucHeHydaQ!!/ |
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/jZDNbsIwEIRfxT3kWOyEEtFjRKuUfzggBV-Q6xjjktjGdii8fZ0AhxYq5Tja3W9mB2KYQSzJUXDihJKk8HqN482kP47DUYpm6Xz-hpbpIhq-RIMIpSEcQfxrIV6-o2S2GqbTZBwihGpCZKaDKYdYE7d7FnKrYFYorjYfytCd-u5oye84d0aPObbSuhDMwkwTuheSAyJzYHdCay-u8zM4MpkrAx7tgBpkyubh2kR8HQ44gZgq6djJwUyWXGkLGi1dgHJVMusEDdDNPECPwNd5e_M_FcwXq9BX8NqN4smoi1Dvnwqqju0Aro7MyNIHvPAdcQwYxquiYft-KDNObAW96GbL1X_4EIYdKmFYfW1bVeAMyZmXpX-fSMoC1CpEgNqG0Hv82St43_XPp946efoBMVzLnQ!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDLboMwEEV_hSxYFg_QoHaJ0oqEvBeRqDeRaxzHKdjENvTx9XWIqqpNK2V5pTtnzgzCqEBYkk5wYoWSpHL5CSfb2d00CfMMFtly-QDrbBVNbqNRBFmIcoR_FJL1I6SLzSSbp9MQAE6ESM9Hc45wQ-z-RsidQkWluNqOlaZ79Ro0kl9wLhb9zTFt01SCGVQI2SlBhUO5pjgcjzhFmCpp2ZtFhay5aozXZ2l9KFXNjBXUhy-CD9-EXzLL1SZ0MvdxlMzyGGD4j0wbmMDjqmNa1m6LR2TpGUss8zTjbdX_1JlSpq3YCXrOfcueZCR3vWMrNDtNm6vusJqUzMXa3UAkZT5cJeHDtRLNC34eVof3-GM2rvhg8AlcXhNi/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBNU8IwGIT_Sj30KHlbbAePHXQqH6VwYKbkwsQQQrRN2iRF-PeGDx0UneG4O5vn3Q3CqEBYkq3gxAolSen0AsfLcW8UB8MUJmmeP8EsnYaDh7AfQhqgIcI_AvHsGZLJfJBmySgAgAMh1Fk_4wjXxG7uhVwrVJSKq-WL0nSjPjq15Fecq0N_c0xb16VgBhVCbpWgwqFO5t67cNBCvDUNThCmSlq2s6iQFVe18Y5aWh9WqmLGCurDF9OHb8LZvGT-KpxP54Er_NgN4_GwCxD9U7jtmI7H1ZZpWbm7HpErz1himacZb8vjv7s1lGkr1oKe9DFlD_Ukd7mmFZodXpublllNVszJyq0ikjIfbirhw60l6nf8GpW8Z3v7XbRI7j4BzvVSsw!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDLbsIwFER_JSyybHwTStQuI1oFwnuBlHqDjGOMIbGD7dDH19cJqtSWVmI50vjcM0YY5QhLchacWKEkKV1-wfFm-jCJwyyFebpYPMEqXUbj-2gYQRqiDOEfhXj1DMl8PU5nySQEgJYQ6dlwxhGuid3fCblTKC8VV5uR0nSvXoNa8ivO1aG_Oaap61Iwg3K6J5qzLaFH03bF4XTCCcJUScveLMplxVVtvC5L60OhKmasoD58MXz4zvgltFiuQyf02I_iadYHGPwj1AQm8Lg6My0rd8cjsvCMJZZ5mvGm7P61tWXaip2gl9y1bKsjueudGqFZ-_q2JVaTgrlYuRVEUubDTRJu7o0S9RFvB-Xhvf8xHZW81_sE_hB_7A!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFdb8IgFIb_CrvopXJaZ-MuG7d0fuuFSeXGICIyW0BKnf770S5L5pyJl2_O4eF9ABOcYaLoSQrqpFY093lF4vW4N4rDYQrTdDZ7hUU6jwbPUT-CNMRDTK4W4sUbJNPlIJ0koxAAakJkJ_2JwMRQt29JtdM4y7XQ63dt2V5_to0SN5ybi_7nlJUxueQlztieWsE3lB18yA1qoWZ2QVcDvJIfxyNJMGFaOX52OFOF0KZETVYugK0ueOkkC-AHHsAvRgD34H8UZvNl6BVeOlE8HnYAuncUqnbZRkKfuFWFL4Co2qLSUceR5aLKm5-o_bh1cifZd262XN1TCb93rKTl9enHFJ2lW-5j4fWoYjyAh0r4d3iwhDmQTTcXPde7nLur5OkLO4aLPQ!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDLbsIwEEV_JSyyLJ6EErVLRKvwSAgskFJvkJsYY5rYju3Qx9fXCeqi0Eosr3TnzJlBGOUIC3LijFguBalcfsHRLnlYRsEihlWcZU-widfh_D6chhAHaIHwr0K0eYbJajuP08kyAICOEOp0mjKEFbGHOy72EuWVZHI3k7o4yPehEuyKc7Xob45plao4NShXrYMRQz2pS6pN1-fHpsEThAspLP2wKBc1k8p4fRbWh1LW1Fhe-PDD8eGScyGWrbeBE3schVGyGAGM_xFrh2boMXmiWtRul0dE6RlLLPU0ZW3V_9dJFlRbvufFOfct2ykJ5npNyzXtpm-7xmpSUhdrdwkRBfXhJgkfbpVQb_h1XB0_R1_JrGKDwTft5Lph/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZHLbsIwEEV_JV1k2XgSmihdRrRKeQYWSMEb5CbGuE1sYzuU_n1NUBcFKrG8o-szZ2SEUYmwIAfOiOVSkMblNU4203SShOMc5nlRvMAyX0Sjp2gYQR6iMcJ_CsnyFbL5apTPskkIACdCpGfDGUNYEbt75GIrUdlIJjdvUlc7-RUowa44V4tuc0ynVMOpQaXqHIwY6kldU31rgNb8Y7_HGcKVFJYeLSpFy6QyXp-F9aGWLTWWVz78gn244FwNLtWLxSp06s-DKJmOBwDxP-pdYAKPyQPVonXLPSJqz1hiqacp65r-B5x1RbXlW16dc9-yJ0fBXG_fcU1Pr-87z2pSUxdbdxoRFfXhLgkf7pVQn_g9blhq0-9jvM4efgCtCq-k/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDLbsIwEEV_JSyyLJ6EErVLRKvwfiyQUm-Q6xhjSGxjT-jj65uk6qLQSiyvdX3mzBBKMkI1OyvJUBnNijq_0GQ7e5gm0SSFRbpcPsE6XcXj-3gYQxqRCaG_Csn6GQaLzTidD6YRADSE2M2Hc0moZbi_U3pnSFYYabYj4_jevHWtllecq0F_c3xlbaGEJ1lu-DFg1hqlsRQaffNDHU4nOiCUG43iHUmmS2msD9qsMYTclMKj4iH8kJq3S9KF3HK1iWq5x16czCY9gP4_clXXdwNpzsLphhMwnQceGYrACVkV7Y1rTS4cqp3i37ltYSOlZd07VcqJ2_dBx3JRx7LehWkuQrhJIoRbJeyRvvaLw0fvczYqZKfzBR2MuZw!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZHNbsIwEIRfJT3kWOyEEtFjRKuUfzggBV-Q6xjjkqyNs6H07Wtoq6pAJY4zWs3MZxNGcsKA77XiqA3w0uslS1aj7jCJBhmdZNPpE51ns7j_EPdimkVkQNifg2T-TNPJop-N02FEKT0mxG7cGyvCLMfNvYa1IXlplFm9GCc25r1lQV3kXBRdz6kba0sta5IXRmwDbq3RgJUEvGIFHIqgFhtZNKX2nT5Sv-12LCVMGEB5QJJDpYytg5MGDGlhKlmjFiH9qTp6Z1WX1nnVGd50tog83mM7TkaDNqWdf_CaVt0KlNlLB7-pyFEGTqqmPP2SBxXSoV5r8aVPV3hcDcrf7Rrt5PeL3ACMjhfSy8rDchAypDeNCOmtI-yWvXZK1cXux6GzTO8-ATZDQgM!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDLbsIwEEV_JSyybDwJJWqXiFaBEF4LJOoNch1jDI6d2A59fH0dUBctrcTyWnfOnDHCaIOwIifBiRNaEenzC063xcM0jfMM5tli8QSrbJlM7pNRAlmMcoR_FNLVMwzn60k2G05jAOgIiZmNZhzhmrj9nVA7jTZSc70da0P3-i2qFb_iXC36m2PbupaCWbQ5MVVqE9A9o0cprOsGxKFp8BBhqpVj7_5JVVzXNjhn5UIodcWsEzSEb1AIV6BfaovlOvZqj_0kLfI-wOAftTayUcD1iRlV-WUBUWVgHXEsMIy38vzD3psy48RO0Es-t1znpLjvNa0wrJu2N53jDCmZj5U_hSjKQrhJIoRbJeojfh3Iw0f_sxhL3ut9AcKi0vM!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZE9b8IwGIT_SjpkLH4TSpSOEa1SPkJgQCJekOsY45LYie1Q-u9rqDoUqJTxTud7n5MRRhuEJTkKTqxQklROFzjazuNZFExTWKR5_gKrdBlOnsJxCGmApgj_CUSrV0gW60maJbMAAM4Noc7GGUe4IXb_KOROoU2luNq-KU336nPQSH7Tc3Pofo_pmqYSzKDNkclSaY_uGT1Uwth7DirER9viBGGqpGUnZ8maq8Z4Fy2tD6WqmbGC-vBb7cN10a1zjZ8v14HDfx6G0Xw6BBj9g98NzMDj6si0rN15j8jSM5ZY5mnGu-ryC24bZdqKnaA_-pKyZ0rJXa7thGbn16bXQKtJyZys3TgiKfOhF4QPfSGaA34fVTy28ddpVCQP39NYYFE!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBBU4MwFIT_Cj1wlDyoZfTIVAdLobSHTjGXToSQpkICSUB_voAnrc5w3Hm7--08hFGGsCA9Z8RwKUg16Ffsn-OHre9GIezCNH2CQ7j3Nvfe2oPQRRHCPwz-4RmC3XETJsHWBYCxwVPJOmEIN8Rc7rgoJcoqyeT5Rar8Ij-cRrCbnhvQ3z1XKdV44te2xQHCuRSGfhqUiZrJRluTFsaGQtZUG57bMEV-4dL90R1wj0vPj6MlwOofXOdox2Kyp0rUQ61FRGFpQwy1FGVdNX1NoyynyvCS5996cpmRLtjgazuu6JjWs4YbRQo6yLqpOBE5tWHWCBvmjmje8duq6uMy0fQULBZfVVP-Sw!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBNb4IwGMe_Ch44jj7AJNuRuAVFED2YYC-mg1rLoIVS3MunH2B22NwSLk_yS_5veRBGKcKCXDgjmktByp4P2DtGD2vPDgPYBEnyBLtg66zunYUDgY1ChH8IvN0z-Jv9Koj9tQ0AQ4Kj4kXMEK6JPt9xcZIoLSWTx6VU2Vm-WbVgNzk3RX_nFFKq74sOvGga7COcSaHpu0apqJisW2NkoU3IZUVbzTMTBsv1_q5Otnu7r350HS8KXYD5P9Wd1VoGkxeqRNWHG0TkRquJpoairCvHD7YozajS_MSzK48qPWwQrNc1HVd0cLeT5mtFctpjVZeciIyaMGmECVNH1K_4ZV4WH-5ntCzZbPYFd8rVgA!!/ |