1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBRT4MwFIX_SvfAo2thQvSRzISIIPPBBPtiaildFVrWXoj-e7tlmYmRub70nvbmnO9eTHGNqWaTkgyU0azz-oUmr8XNQxLmGXnMquqOPGWb6P46WkckC3GOqW8gMycle4fIlutSYjow2F4p3RpcWzOC0lKOqhFOMMu3R6czUd5Jve92NMWUGw3iE3Cte2kGhw5aQ0Aa0wsHiv9UMwCn7_OxFbkoVvnb6uPSAtIyDsZ-IaXdIPj-1c1g_NX5i6jaPIee6HYVJUW-IiSesRqXbomkmTxI76EQ0w1ywEAgK-TYsRPGv9OAZY3wsh86xTQXAbnMe_igb3E3FW0J8aFIF4tvatUEow!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBBT4QwEIX_SvfA0e3ACtEjWRMigqwHE-zF1FK6VWjZthD995bNxoORdXuZvpnJe1-LCa4xUXSSgjqpFe28fiHJa3HzkIR5Bo9ZVd3BU7aL7q-jbQRZiHNM_AIsnBRmh8iU21JgMlC3v5Kq1bg2enRSCTHKhltODdufnM5EeSf5fjiQFBOmleOfDteqF3qw6KiVC6DRPbdOsgB4Ixey58n5sAouCpO-GnX6qgBaypw2X0gqO3A2d-0CwV-bv4iq3XPoiW43UVLkG4B4wWpc2zUSevIgvYdCVDXIOuo4MlyMHf3B-Pc1ztCGe9kPnaSK8QAu8x4-yFvcTUVbuvh4SVerb6ARSS0!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDBT4MwGMX_lXrguLVjjuiRzARFJvNgxF5MB9-6KrTQFnT-9RayLNHIXA9f89qX198rpjjDVLJOcGaFkqx0-oUGr8nVfTCLI_IQpekNeYzW_t2lv_RJNMMxps5ARlZI-gRfr5YrjmnN7G4i5FbhTKvWCsl5KwowwHS-OySdeMolibemoSGmuZIWPi3OZMVVbdCgpfVIoSowVuQegUIMA2loWqGhcvdmhMbZhvHTexooJWcBCbdrefhOj2xZbpXeIyFNDXl_Osb0l_MXUbp-mjmi67kfJPGckMVIVDs1U8RV50D6ZojJAhnLLLi-vC3ZEePfNlazApys6lIwmYNHzsuu3-lmUXbJ7VcCzxO62X-EF9-i0chV/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZDBT4MwFMb_lXrg6FrAETziTIjIZB6M2Iuppeuq0EJbiPvvLWTxsMlcD6_5Xr987_cKMSwhlmQQnFihJKmdfsPRex4_Rn6Woqe0KO7Rc7oJHm6CVYBSH2YQOwOaOQkaEwK9Xq05xC2xu2shtwqWWvVWSM57UTHDiKa7Q9KZUS5JfHYdTiCmSlr2bWEpG65aAyYtrYcq1TBjBfUQq8RUgGZdLzRr3Ls57czwOdtUjrwnnfPQBboIWrhby8OXe2hLqFV6D4Q0LaNjd47yL-cRUbF58R3RbRhEeRYitJyJ6hdmAbgaHMi4GSCyAsYSy9y-vK_JL8a_21hNKuZk09aCSMo8dFl2-4U_lvWQ38X7sB6a19gkVz_7DfD_/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDBUsIwEIZfJR56LFmKMHpkcKaKxeLBsebihHQJ0TYpSQri0xsYhoNjkVwy_2bz5ctSRgvKNN8oyb0ymlchv7HRe3bzOOpPU3hK8_wOntN58nCdTBJI-3RKWWiAjjWGPSGxs8lMUtZwv4qVXhpaWNN6paVsVYkOuRWrI-nMU4GkPtZrNqZMGO3xy9NC19I0jhyy9hGUpkbnlYgASxWBa5umUmgdiYnGLfGGhHqH0-Gk48Z5uRwuklNht_o42giWXHhjd0Rp16DYV12H2V-dv4zy-Us_GN0OklE2HQAMO1Btz_WINJsgUgcpwnVJnOceiUXZVvyk8e9vvOUlhliHeXEtMILL2M0nWwyrTXb_neFrzBa77fjqBxJIaeA!/ |
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/jZFBT4MwFMe_Sj1w3PoAR_CIMyEik3kwYi-mQtdVoWVtQfft7ZbFg4G5Xpr3z-uvv9digktMJB0Ep1YoSRtXv5LoLY8fIj9L4TEtijt4StfB_XWwDCD1cYaJa4CJlcCBEOjVcsUx6ajdzoTcKFxq1VshOe9FzQyjutqeSGeuciTxsduRBJNKScu-LS5ly1Vn0LGW1oNatcxYUXnAauGB6buuEUwbNEOSfSGr0FTuSBOu7gQux0mj-YF0fpgCLhpGuF3L01d4sKGVVXqPhDQdqw6pmTAe6_xjVKyffWd0EwZRnoUAiwlUPzdzxNXgRFonhaiskbHUMqQZ7xv6q_HvNFbTmrmyde9FZcU8uIzdfZL3RTPkt_E-bIb2JTbJ1Q-UKAac/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDBUsIwEIZfJR56hCxFGD12cKaKxeLBsebihHRJI21SkhTFpzc4jAfHIrlk_szut1-WMlpQpvlOSe6V0bwO-YVNX7Or--lonsJDmuc38Jgu47vLeBZDOqJzykIB9JwEDoTYLmYLSVnLfTVQem1oYU3nlZayUyU65FZUR9KJUYGk3rZbllAmjPb44WmhG2laR76z9hGUpkHnlYgASxWB69q2VmgdGZCGb8JEIiquJboer9BFixNdpyVzOEtShdvq44ojWHPhjd0TpV2L4vDaZ_dX5S-jfPk0CkbX43iazccAkx5UN3RDIs0uiDRBinBdEue5R2JRdjX_0fj3N97yEkNsws64FhjBeex2w1aTepfdfmb4PGCr_Xty8QX2jc-k/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFBU8IwEIX_Sjz0CFmKMHisONOxgsWDY83FWdMQIm1SkrQj_97gMB4cW8kl87Kbt99LKKMFZRo7JdEro7EK-pXN31aLh_kkS-ExzfM7eEo38f11vIwhndCMstAAPSuBk0Ns18u1pKxBvxspvTW0sKb1SkvZqlI4gZbvzk4Do4KT-jgcWEIZN9qLT08LXUvTOPKttY-gNLVwXvEIRKkicG3TVEpYR0akxn2YSPgOtRRuqNbDHBxpMXRroDYcLoeLwqmwW33-mgi2yL2xR6K0awQ_nfaR_9X5iyjfPE8C0c00nq-yKcCsx6oduzGRpgsgdYAiqEviPHpBrJBthT8Y_6bxFksRZB3eDDUXEVzm3ezZ-6zqVreL47Tq6peFS66-AOjSBCA!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZAxT8MwEIX_ihkytnZSGsEYFSkQUlIGRPCCXMd1DYnt2k6g_HrcqOoAJPSGOz3p6d13BzEsIZakE5w4oSSpvX7B8Wt-dR-HWYoe0qK4QY_pKrq7jBYRSkOYQewNaKASdEiIzHKx5BBr4rYTITcKlka1TkjOW1Exy4ih22PSyCqfJN52O5xATJV07NPBUjZcaQt6LV2AKtUw6wQNEKtE34A2qvNbDFD6cJQdIPLWvv32j4MV6Cww4aeRx7cGaEOoU2YPhLSa0TGuv5w_iIrVU-iJrmdRnGczhOYDUe3UTgFXnQdpPBQgsgLWEceAYbytyQnj32ucIRXzstG1IJKyAJ2Xrd_xel53-e1Xzp4neL3_SC6-AVsmZRs!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFBT8IwFMe_Sj3sKH0MIXhETBZxODwYZy-mbqVUt7a0b4t8ewtZOOhAenjNS19-7_dPKaM5ZZq3SnJURvMq9G9s8p5OHyfDRQJPSZbdw3Oyih9u4nkMyZAuKAsDcOLMYE-I3XK-lJRZjptrpdeG5s40qLSUjSqFF9wVm450ZlUgqc_tls0oK4xG8Y0017U01pNDrzGC0tTCoyoiEKU6FGKdacMWR4zdh_IR4Ea5kljucHd89SdEA-FQ_mBo3o85HyODi2KocDvdfUIEa16gcTuitLei6Nb36vZN_jLKVi_DYHQ7iifpYgQwPoFqBn5ApGmDSB2kCNcl8chRECdkU_Gjxr9p0PFShLa2leK6EBFcxrZf7GNctenddDeq2vp16mdXPzvfv4w!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDBT8MgFMb_FTz0uEE71-ixmUm1dnYejJWLYZQxtAUGtDr_emmzeDC2jsMjH3nv-34PiGEJsSSd4MQJJUnt9QuOX_Or-zjMUvSQFsUNekw30d1ltIpQGsIMYt-ARk6CeofIrFdrDrEmbj8TcqdgaVTrhOS8FRWzjBi6PzlNRHkn8XY44ARiqqRjnw6WsuFKWzBo6QJUqYZZJ2iAWCWGAhqitY8CVjNqAZEVGFJrIZkdofNjQ5menQYu0FnAwt9Gnr47QDtCnTJHIGQf2b-OMf7V-Yuo2DyFnuh6EcV5tkBoOWLVzu0ccNV5kMZDDXtaRxwDhvG2Jj8Y_27jDKmYl42uBZGUBeg8b_2Ot8u6y2-_cvY8w9vjR3LxDRjximY!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFRT4MwFIX_Sn3g0fUCQubjnAkRN5kPRuyLqdB1VWi7thD37y1k0cTIXB9uc5qb75yTYoJLTCTtBadOKEkbr19I-rqa36dhnsFDVhS38JhtoruraBlBFuIcE78AE2cBAyEy6-WaY6Kp210KuVW4NKpzQnLeiZpZRk21O5JOWHmSeN_vyQKTSknHPh0uZcuVtmjU0gVQq5ZZJ6oAWC3GgVqqtbdCVrPKIiprNLo2QjIbQAIhDCt2IqgnjOMkBpc_mNM1CjirhvC3kcdPCGBLK6fMAQk5uA-vU3H_2vyVqNg8hT7RdRylqzwGSCZQ3czOEFe9D9L6UGNl66hjyDDeNfQ7xr9tnKE187LVjaCyYgGcx9Yf5C1p-tXN_BA3ffs8t4uLL-ctrWw!/ |
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/jZFBT4MwFMe_Sj1wdH0DR_A4Z0LETebBiL2YCl1XhbZrC3Hf3kIWD2bgenjNa15-7_dPMcEFJpJ2glMnlKS1799I_L5OHuN5lsJTmuf38Jxuw4ebcBVCOscZJn4ARs4SekJoNqsNx0RTt78WcqdwYVTrhOS8FRWzjJpyfyJNrPIk8Xk4kCUmpZKOfTtcyIYrbdHQSxdApRpmnSgDYJUYCmqo1n4VspqVFlFZoWFrLSSzASSLGFErkWGHVhjWeIodcfawoUwScXGWOB0uh4vCCX8befqaAHa0dMockZC9SP86Zn5u8o9Rvn2Ze6PbKIzXWQSwGEG1MztDXHVepE82pLeOOubz8ramvxr_pnGGVsy3ja4FlSUL4DK2_iIfi7pb3yXHqO6a18Qur34AZlxabA!!/ |
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/jZExT8MwEIX_ihkyUl9SWoWxFCmitKQMiOAFmcR1DxLbtZ2I_nucqGJApODhrLNO33vvTBktKFO8Q8k9asXr0L-w-es6vZ_Hqwwesjy_hcdsm9xdJcsEspiuKAsDMHIW0BMSu1luJGWG-_0lqp2mhdWtRyVli5VwgttyfyKdkQokfD8c2IKyUisvPj0tVCO1cWTolY-g0o1wHssIRIVDIQ03JkgRZ0TpCFcVGVRrVMJFkMZAUHUaS0GsOLRoRRNIbsR3AA7lLJUWo9TzIXP4V0gMt1WnL4pgx0uv7TEI9mb61zH3v03-cJRvn-Lg6HqazNerKcBsBNVO3IRI3QUjfbJhA85z3-eVbc2_bfyZxlteidA2pkauShHB_9jmg73N6m59kx6nddc8p25x8QUyIkqt/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFBT8IwFMe_Sj3sKC1DCB4Rk0UEhwfj7MU8t1Kedm1pu0W-vWUhHohDenjNa9rf-_1TymlBuYYWJQQ0GlTs3_jkfTl9nAwXGXvK8vyePWfr9OEmnacsG9IF5fEC61kzdiCkbjVfScothO016o2hhTNNQC1lg5XwAly5PZLOjIok_Nzt-Izy0uggvgMtdC2N9aTrdUhYZWrhA5YJExV2hdRgbRxFvBWlJ6Ar0k1VqIWPDyAAaUFh1UXu0Y2crpyF0eIUdj5Szi6KhHF3-vghCdtAGYzbE9QHh8Op75H-6-aJUb5-GUaj21E6WS5GjI17UM3AD4g0bRSpo1QX3AcIgjghGwW_Gv-mCQ4qEdvaKgRdioRdxrZf_GOs2uXddD9Sbf069bOrHyqhyps!/ |
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/jZFBT8MgFMe_Ch56dLx1bqnHOZPGudl5MFYuBltGUQoMaOO-vbQuHoyt4_DIA_J7v3_ABOeYKNoKTr3QisrQv5DF6ya5X0zXKTykWXYLj-kuvruKVzGkU7zGJDyAgbWEjhDb7WrLMTHUV5dC7TXOrW68UJw3omSOUVtUJ9LIqEAS74cDWWJSaOXZp8e5qrk2DvW98hGUumbOiyICVoq-oJoaE0YhZ1jhEFUl6qdKoZiLIJnHyFHJvm90hSwz2nZuA-YB2ZdRLs5HuONBMzgrqAi7VadvimBPC6_tEQnV6XSnbsD_r5e_jLLd0zQYXc_ixWY9A5gPoJqJmyCu2yBSB6k-qfPUsxCWN5L-aPybxltastDWRgqqChbBeWzzQd7mst3cJMeZbOvnxC0vvgDvco1p/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDBT8MgGMX_FTz0uPG1c40em5lUa2fnwVi5GEYZQ1vogFbnXy9rFg_GznEhj7zvfb8HJrjERNFeCuqkVrT2-oXEr_nVfRxmKTykRXEDj-kquruMFhGkIc4w8QYYOQkcEiKzXCwFJi1124lUG41LozsnlRCdrLjl1LDtMenEKp8k33Y7kmDCtHL80-FSNUK3Fg1auQAq3XDrJAuAVzIA67ThiKoKVQzVmg21vNsvHQHzY7g8NXYas4CzMKW_jTp-cgAbyvzGPZLKtpwdXsfw_nL-IipWT6Enup5FcZ7NAOYjUd3UTpHQvQdpPNRQ1zrqODJcdDX9wfi3jTO04l42bS2pYjyA87Lbd7Ke131--5Xz5wlZ7z-Si294ss0G/ |
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/jZFPT8MgGMa_Ch56dLxr3VKPcyaNs7PzYKxcDAJjaAsd0MZ9e1mz7GBsHRfy_uF5fk_ABJeYaNopSb0ymlahfiPz9zx9nE9XGTxlRXEPz9kmfriJlzFkU7zCJCzAwFnAUSG26-VaYtJQv7tWemtwaU3rlZayVVw4QS3bnZRGrIKS-tzvyQITZrQX3x6XupamcaivtY-Am1o4r1gEgqsInDdWIKo54gxVhvWxwnYwHR0OUAdNXI4-GxuOByzgooAq3FafvieCLWXB8YCUdo1gx-4Q-1-bv4iKzcs0EN0m8TxfJQCzAal24iZImi6A1AGqj-s89QJZIduKnjH-TeMt5SKUdVMpqpmI4DLt5ot8zKouv0sPSdXVr6lbXP0AOm1i8w!!/ |
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/jZFBT8MgFMe_Ch563GCdW-ZxzqRxbnYejJWLQWAMpdABbdy397VZPBhbx4U8ePm9_w8wxQWmljVasaidZQbqVzp_2ywe5pN1Rh6zPL8jT9kuvb9OVynJJniNKTSQnrUkLSH129VWYVqxeBhpu3e48K6O2ipVayGDZJ4fzqSBUUDSH8cjXWLKnY3yK-LClspVAXW1jQkRrpQhap4QKXRCQnReImYFEhwZxzst6IahCfFSdZLt3bnRaGVLAKERqivBohQ9-YGOiwE6GF5EH5bOyUXSGnZvz1-WkD3jMO-EtA2V5O1p6LH4q_NXonz3PIFEN9N0vllPCZn1oOpxGCPlGgjSKbavEiI4IniI2rCfGP_aRM-EhLKsjGaWy4Rcxq4-6fvMNJvbxWlqmvJlEZZX36meIGs!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBBT8IwGIb_Sj3sCP0YsuiRYDKdw-HBiL2Y0n2U6taOtkPx11sI4aAO6aV52zfP97SU0Tllmm-U5F4ZzauQX1jyml_dJ4MshYe0KG7gMZ3Fd5fxJIZ0QDPKQgE61hh2hNhOJ1NJWcP9qqf00tC5Na1XWspWleiQW7E6kE6MCiT1tl6zMWXCaI-fns51LU3jyD5rH0FpanReiQiwVBGEa9I2gqAQ3PPKyBY7hEJ9T_tVP61VwFlaKuxWHz41giUX3tgtUdo1KHanrkPrr-YPo2L2NAhG18M4ybMhwKgD1fZdn0izCSJ1kCJcl8R57pFYlG3Fjxr_vsZbXmKIdVMprgVGcB67eWeLUbXJb79yfO6xxfZjfPENGHvdMg!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHBUsIwEIZfJR56lCytMHisONMRweLBsebirGkI0TYpSdqRtzcg4wEtkttm__n224QyWlCmsVMSvTIaq1C_sPHrfHI_Hs4yeMjy_BYes2V8dxVPY8iGdEZZCEDPSWFHiO1iupCUNejXl0qvDC2sab3SUraqFE6g5esD6cSoQFLvmw1LKeNGe_HpaaFraRpH9rX2EZSmFs4rHoEoVQShTdqGE8E5eqyMbEUEKmStt1iK416PbEDtJ_2On0CdXieHs9bZ8_XhMyJYIffGbonSrhF8d-t6lP9KHhnly6dhMLpO4vF8lgCMelDtwA2INF0QqYMUQV0S59ELYoVsK_zR-Heb74fipm4qhZqHrziP3Xywt1HVzW8m26Tq6ueJSy--AHGut3s!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBBT4QwEIX_SvfA0W1hheiRrAkRQdaDCfZiaindKrRsOxD999bNHowKbi_Tl7y8-d5gimtMNZuUZKCMZp3XTzR5Lq7ukjDPyH1WVTfkIdtFt5fRNiJZiHNMvYHMvJR8JUS23JYS04HB_kLp1uDamhGUlnJUjXCCWb4_JS2s8knq9XCgKabcaBDvgGvdSzM4dNQaAtKYXjhQPCADs6CFRVZ0xzJuhuS3bxmkImeBKD-tPp0xIC3jYOwHUtoNgi_x_OX8QVTtHkNPdL2JkiLfEBLPRI1rt0bSTB6k91CI6QY5YCB8WTl-O8u_bcCyRnjZD51imouAnJc9vNGXuJuKtoT4-ElXq09VcSxd/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBBU8MgFIT_Ch5ybHlJbUaPmToTjampB8fIxaEJpWgCFEi1_npppwdHm1guzDLLvm8fJrjERNKt4NQJJWnj9QuJX_Or-zjMUnhIi-IGHtNFdHcZzSJIQ5xh4g3QcxLYJ0RmPptzTDR165GQK4VLozonJOedqJll1FTrY9LAKJ8k3jYbkmBSKenYp8OlbLnSFh20dAHUqmXWiSoATY2TzCDDmkMZG0Cj0Qj9ee8hPOHr-T8MXsBZ4MLfRh7XHsCKVk6ZHRLSalYNcZ5y_iIqFk-hJ7qeRHGeTQCmPVHd2I4RV1sP0nooRGWNrKOO-bK8-7Guf9s4Q2vmZasbQWXFAjgvW7-T5bTZ5rdfOXsekeXuI7n4BpWxoN0!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZHBT8MgGMX_lXroceNb5xY9NjOp1s7Og7FyMYwyirZAgU7nXy9rGg-6zXGBF15-33uAMCoQlmQrOHFCSVJ7_YLnr9nV_XySJvCQ5PkNPCar6O4yWkSQTFCKsDfAkRXDnhCZ5WLJEdbEVSMhNwoVRnVOSM47UTLLiKHVQDoxypPEW9viGGGqpGOfDhWy4UrboNfShVCqhlknaAiaGCeZCQyr-zI2BFsJrf3UoFS0a7zfX7adMGx_tkeS_uGg4h_O6SI5nFVE-N3I4RtC2BDqlNkFQlrN6JDjYN5Dzl-J8tXTxCe6nkbzLJ0CzI6gurEdB1xtfZC-JZFlYB1xzPfl3c9znNHGGVIyLxtdCyIpC-E8tn7H61m9zW6_MvY8wuvdR3zxDSoCDI4!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVFNT8MgGP4r9dCj413rlnmsM2msnZ0HY-VikDKKtsCANu7fy5bGg67buMCb98nzBcKoRFiSXnDihJKk8fMbnr_ni8f5NEvhKS2Ke3hO19HDTbSMIJ2iDGEPgJGTwJ4hMqvliiOsiauvhdwoVBrVOSE570TFLCOG1gPTCSnPJD63W5wgTJV07NuhUrZcaRscZulCqFTLrBM0BE2Mk8wEhjWHMDYEWwutvWpQKdq1Hu-X204Ytn-f3Y8k-aeDynM8Z_aniyjgoiKEv40cvjGEDaFOmV0gpNWMDj6P5jmG_OOoWL9MvaPbOJrnWQwwG6HqJnYScNV7I4eURFaBdcQxn5d3v3VdkMYZUjE_troRRFIWwmXc-gt_zJo-v1vs4qZvXxc2ufoBi1N-_Q!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZHBUsIwEIZfpR56hCxFGD0yOFPFYvHgWHNxQhpCpN2EJEXx6Q0dhoMCkktmk82X_0sIJQWhyDZKMq80sirUb3T4nt08DnuTFJ7SPL-D53SWPFwn4wTSHpkQGhrgxBjBjpDY6XgqCTXMLzsKF5oUVjdeoZSNKoUTzPLlnnTmqkBSH-s1HRHKNXrx5UmBtdTGRW2NPoZS18J5xWMwzHoUNrKiamVcDDwsaYwYlpFhfMVkSBD2142yog7H3Ymwf1Ck-B91XieHi3RUmC3uPyOGBeNe222k0BnB91GORj7W-StRPnvphUS3_WSYTfoAgxOopuu6kdSbEGRn1jo7z7wIvrI5vMgFNt6yUoSyNpViyEUMl7HNis4H1Sa7_87Ea4fOt5-jqx_HPK7V/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVFPT8IwFP8q9bCjtAwheERMFhEcHoyzF_PsSqlsbWm7Rb69T7IYo4D00ry-937_SjktKDfQagVRWwMV1i989Dof34_6s4w9ZHl-yx6zZXp3lU5TlvXpjHIcYEfOhH0hpH4xXSjKHcT1pTYrSwtvm6iNUo0uZZDgxbpDOkGFSPp9u-UTyoU1UX5EWphaWRfIvjYxYaWtZYhaJMyBj0Z64mW1NxMSJvDJGgKmJA7EBhQqwP620V7WuI4jSuIOVKQb_dk84uQPDy3-5aHFKZ7TQeTsrCA03t5035iwFYho_Y5oE5wUnc6Dfg5N_lKUL5_6qOh6kI7mswFjwyNQTS_0iLItCvlytg8kRIgS_armO64z3EQPpcSydpUGI2TCzsN2G_42rNr5zXg3qNr6eRwmF59d4aj3/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHBTgIxEIZfpR72CB0WIXokmKzi4uLBuPZiSncold22tF0Un95KiAcFpJdmksk33z9DGS0p03yjJA_KaF7H-oUNX_Or-2FvksFDVhQ38JjN0rvLdJxC1qMTymIDHHkj-CakbjqeSsosD8uO0gtDS2faoLSUrarQI3diuSedGBVJ6m29ZiPKhNEBPwItdSON9WRX65BAZRr0QYkELHdBoyMO610Yn0CDcQ7XlfJILBerKEB2BrXS6I-Y_uHQ8h_O6SAFnBVExd_p_RkSWHARjNsSpb1Fsfc46Huo85dRMXvqRaPrfjrMJ32AwRFU2_VdIs0mijRRisTIxAceMC5Dtj_rOCNNcLzCWDa2VlwLTOA8tl2x-aDe5LefOT532Hz7Prr4AsLUx7Y!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFBTwIxEIX_Sj3sUVoWIXhETDYiuHgwrr2Y2h3KyG5b2u5G_r2FEBOVJfTSTGby3vtmKKcF5Vq0qERAo0UV6zc-ep-PH0f9Wcaesjy_Z8_ZMn24Sacpy_p0RnkcYB1vwvYKqVtMF4pyK8L6GvXK0MKZJqBWqsESPAgn10elM1ZRCT-3Wz6hXBod4CvQQtfKWE8OtQ4JK00NPqBMmBUuaHDEQXWA8QmrIfoIXaIHYoXcxADkkKBCDR19B9sGHdRR3Xew_HOixXmn0_1fTueXkbOLloHxd_p4yoSthAzG7Qhqb0Eek54kOjX5J1G-fOnHRLeDdDSfDRgbdkg1Pd8jyrQxyJ6MRGjigwgQeVXzs7ALaIITJcSythUKLSFhl2nbDf8YVu38brwbVG39OvaTq2_HxqfK/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRT8IwFIX_Sn3YI_RuCNFHgsl0DocPxtkXU7ZLqWztaLsp_noLIT4okPWlOc3Jud-5pYzmlCneScGd1IpXXr-xyXt68zgJkxie4iy7g-d4ET1cR7MI4pAmlHkDnDlT2CdEZj6bC8oa7tYDqVaa5ka3TiohWlmiRW6K9THpwiifJD-2WzalrNDK4ZejuaqFbiw5aOUCKHWN1skigIYbp9AQg9WhjA2gRj-Hq1JaJN6zwT0C8Q-k4kusvDhD-y-L5j2yLhfKoFch6W-jjt8RwIoXTpsdkco2WBxZTjKfcv4hyhYvoSe6HUWTNBkBjM9EtUM7JEJ3HqT2UIeW1nGHfiGi_V1JjzbO8BK9rJtKclVgAP2ymw1bjqsuvf9O8XXAlrvP6dUPBq6RJA!!/ |
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/jVFNT8IwGP4r9bBED9AyhOARMVlEcHgwzl5M2bpR6drSdov7974siwcFXC_N8-bt81VMcYKpYrUomBdaMQn4nU4_VrOn6WgZkecojh_IS7QJH2_DRUiiEV5iCgvkzJmTI0No14t1galhfjcQKtc4sbryQhVFJTLuOLPprmO6IAVM4vNwoHNMU608__I4UWWhjUMtVj4gmS658yINiGHWK26R5bIN4wJSctBhKhOOI9jZ86MFBAMk2ZZLAPCM20E7Mlo2uay01UzuG4lctXWeqZQ7dG1y5m7OJPuji5P_deFZf93LRcWkV1ECbqu6bw5IzlKvbYOEcoanne-T-U5t_nIUb15H4OhuHE5XyzEhkzNU1dANUaFrMFKCqTY-ZPUcyiuqn_p6pPGWZRxgaaQ4dhWQftxmT7cTWa_uZ81Y1uXbzM2vvgE8kN1d/ |
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/jVFNT8IwGP4r9bCjtAwh8zgxWURweDDOXkzZXkqla0fbLfLvfSHEgwJZL83TPHm-SjktKDeiU1IEZY3QiD_45HOePE-Gs4y9ZHn-yF6zZfx0F09jlg3pjHIksAsnZQeF2C2mC0l5I8LmVpm1pYWzbVBGylZV4EG4cnNSumKFSuprt-Mp5aU1Ab4DLUwtbePJEZsQscrW4IMqI9YIFww44kAfy_iI1YA-wlTKA0HOFg4RCD4QLVagEfThXGj0z48WfbR6cK4Pk7Newyi8nTl9a8TWogzW7YkyvoHylPdsr3PMP4ny5dsQE92P4sl8NmJsfEGqHfgBkbbDIDWGOrb0QQTA0WT7O1uPNsGJChDWjVbClBCxftrNlq_Gups_JPuR7ur3xKc3P6P42LQ!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHNbsIwEIRfxT3kWGxCQfRIqRSVQkMPVVNfKpMsxsWxg-1E5e27oIgDf8UXa6zRtzNrymlGuRGNkiIoa4RG_cUH39Ph66A7SdhbkqbP7D2Zxy8P8ThmSZdOKEcDu3BGbEeI3Ww8k5RXIqzulVlamjlbB2WkrFUBHoTLVy3pyigkqZ_Nho8oz60J8BtoZkppK0_22oSIFbYEH1QesUq4YMARB3pfxkesBJwjTKE8EPSsYReB4APRYgEaRcSWtTsoIvJwIf8JnWb_02l2Qr9eOmU3lVZ4O9N-GVZAsHVbooyvIG_TnW1xznmUKJ1_dDHRYy8eTCc9xvoXUHXHd4i0DQYpMdS-tw8iAK5I1ocl3dAmOFEAyrLSSpgcInYbu1rzRV8306fhtqeb8nPoR3d_-iTMcA!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBBT8IwGIb_Sj3sCC1DiB4JJlMcDg_G2Yvpum-lsrWl7Sb4662EeFBY6OXLm3x5-rwfpjjHVLFOCualVqwO-Y1O39Obx-lokZCnJMvuyHOyih-u43lMkhFeYBoWyJk3Iz-E2C7nS4GpYX49kKrSOLe69VIJ0coSHDDL10dSz1eBJD-2WzrDlGvlYedxrhqhjUOHrHxESt2A85JHxDDrFVhkoT6UcRGBnQHlAOmqcuARXzMroGB8485Y_mPgvIfRXyAjFxWQYVp1PH9EKsa9tnsklTPAjw4nXU9t_jHKVi-jYHQ7jqfpYkzI5AyqHbohEroLIk2QQkyVyHnmIRxCtL-nuKCNt6yEEBtTS6Y4ROQyttnQYlJ36f1XCq8DWuw_Z1fffquiFg!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFBT8IwFMe_Sj3sKC1DCB4Rk0UEhwfj7MWU7q1UttfRdgt8eytZPCgj9NK8vJdff_9XymlGOYpWK-G1QVGG-oNPPpfT58lwkbCXJE0f2Wuyjp_u4nnMkiFdUB4GWM-ZsR9CbFfzlaK8Fn57q7EwNLOm8RqVanQODoSV24504alA0l_7PZ9RLg16OHiaYaVM7cipRh-x3FTgvJYRq4X1CJZYKE9hXMTgUAM6IKYoHHgit8Iq2Ai5Cz0EXQkkVVBpHHHeWHA97v_INOsnB8Vz5MthU3ZVWB1ui91XRawQMsCPRKOrQXZmZxOcm_xjlK7fhsHofhRPlosRY-MeVDNwA6JMG0SqIEUE5iGj8BDWo5rfBV2RxluRQyirutQCJUTsOna945tx2S4fpsdR2VbvUze7-QZjagQP/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFRT8IwEMe_Sn3Yo7QMIfiImCwiOHwwzr6Yo7uVytaOtlvg21sJIVEZoS_NpZff_f5XymlGuYZWSfDKaChD_cFHn_Px86g_S9hLkqaP7DVZxk938TRmSZ_OKA8NrONM2A8htovpQlJeg1_fKl0YmlnTeKWlbFSODsGK9ZF0YVQgqa_tlk8oF0Z73Hma6Uqa2pFDrX3EclOh80pErAbrNVpisTyEcRHDXY3aITFF4dATsQYrcQViE95ECaoiSm8bZfcd0v-QNOtG0uw38nK8lF0VT4Xb6uPnRKwA4Y3dhxmuRnFUOqt-rvOPUbp86wej-0E8ms8GjA07UE3P9Yg0bRCpghQBnRPnwWPYi2xOm7kijbeQYyirulSgBUbsOna94ath2c4fxvtB2VbvYze5-Qapo9sV/ |
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/jVHPT8IwFP5X6mFHaRlC8IiYLCI4PBhnL6Z0b6WyvY62m_DfWwnxoAzppfnyXr5fj3KaUY6i1Up4bVCUAb_x0ft8_DjqzxL2lKTpPXtOlvHDTTyNWdKnM8rDAut4E_bNENvFdKEor4VfX2ssDM2sabxGpRqdgwNh5frIdEYqMOmP7ZZPKJcGPew8zbBSpnbkgNFHLDcVOK9lxGphPYIlFspDGBcx2NWADogpCgeeyLWwClZCbsIM4ZN0zztS_NGg2TmOfzTOF5CyiwrQ4bd4PF_ECiG9sXui0dUgjx5PZjm1-ctRunzpB0e3g3g0nw0YG3ZQNT3XI8q0wUgVTBGBOXFeeAhFqeanqgvSeCtyCLCqSy1QQsQu4643fDUs2_ndeD8o2-p17CZXX5B6mig!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBRT4MwFIX_Cj7wuLUwR_SRzARFJvPBiH0xXem6KrSlLej89ZaF7EHHwn25OcnJud-5AIECIIE7zrDlUuDK6TcUvWc3j1GQJvApyfM7-JxswofrcBXCJAApQM4ARyaGfUKo16s1A0hhu59xsZOg0LK1XDDW8pIaijXZD0kXTrkk_tE0KAaISGHptwWFqJlUxjtqYX1Yypoay4kPFdZWUO1pWh3LGB_ucDOC888Mit58GSmHk5C421oMD-0hiJX64HFhFCXDsbNQ55x_iPLNS-CIbhdhlKULCJcjUe3czD0mOwdSOygPi9IzFlvqGrP21HlCG6txSZ2sVcWxINSH07LVJ9ouqy67_8no6wxtD1_x1S8aN-rR/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZDBT4MwGMX_FTxwdC3gCB5xJkRkMg9G7MXU0nVVaEtbiPvvLYR40LGsh695yev7fq8AgQoggQfOsOVS4MbpNxS_F8ljHOQZfMrK8h4-Z7vw4SbchDALQA6QM8CFk8IxIdTbzZYBpLA9XHOxl6DSsrdcMNbzmhqKNTnMSWdWuST-2XUoBYhIYem3BZVomVTGm7SwPqxlS43lxIcKayuo9jRtpjLGh3vcTWOB6d8LUE3mcZyHK-FFcNzdWsxfO5IQK_XR48IoSuaNJ8lOOf8QlbuXwBHdRmFc5BGE64WofmVWHpODA2kdlIdF7RmLLXW1Wf9b_II2VuOaOtmqhmNBqA8vy1Zf6GPdDMVdcoyaoX1NTHr1A3cOWXI!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBBT8JAEIX_Sj30CDsUIXpsMKnWYvFgrHsxS7ssq-3ssrst4q93JQ0HBcJcJi-ZefO9IZQUhCLrpGBOKmS11290-p7dPE5HaQJPSZ7fwXOyiB6uo1kEyYikhPoBOFEx_DpEZj6bC0I1c-uBxJUihVGtkyhEKytuOTPlunc6c8o7yY_NhsaElgod_3KkwEYobYO9RhdCpRpunSxD0Mw45CYwvN6HsSFs-VIiM_YE078NUhw2zsPlcBGc9N1g_9oQVqx0yuwCiVbzsr94lOzY5B-ifPEy8kS342iapWOAyQmrdmiHgVCdB2k8VMCwCqxjjvvYoj0EvyCNM6ziXja6lgxLHsJl3vqTLid1l91_Z_x1QJe7bXz1A_VuBoU!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBBT8MwDIX_Sjn0yOK1bBrHMqSKstFxQJRcUNZmWaB1uiQt7N8TpmogWKfmEj_Jfv78CCUZochaKZiVClnp9Audvi5m99NxEsNDnKa38BivgrurYB5APCYJoa4Bel4E3w6BXs6XgtCa2e2lxI0imVaNlShEIwtuONP5tnM6s8o5ybfdjkaE5got_7Qkw0qo2ngHjdaHQlXcWJn7UDNtkWtP8_JwjPHhg68lMv2r6qH7N0uyn4ljdR44hUHA0v0au7h92LDcKr33JJqa593uk4ynOv8QpaunsSO6DoPpIgkBJj1WzciMPKFaB1I5KI9h4RnLLHcBiOYYwYBrrGYFd7KqS8kw5z4M867f6XpStoub2T4s2-p5ZqKLL_prlSw!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDBUsIwEIZfJR56hCxFGD0yOFPFYvHgWHNxQhtCtN2EJC3i0xsZDoxaJJfMzu58-_1LGc0pQ94qyb3SyKtQv7Dxa3p1Px7MEnhIsuwGHpNFfHcZT2NIBnRGWRiAjjeBb0Js59O5pMxwv-4pXGmaW914hVI2qhROcFusD6QTqwJJvW02bEJZodGLD09zrKU2juxr9BGUuhbOqyICw61HYYkV1T6MiwDFllSG9EgrsNRHrQ7JX4iwrxNxWj-Ds_RV-C0ejh_Bihde2x1R6IwoTqn-NfnDKFs8DYLR9TAep7MhwKgD1fRdn0jdBpE6SBGOJXGeexHCyuboYv-m8ZaXIpS1qRTHQkRwHtu8s-WoatPbz1Q899hyt51cfAHCvg7e/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDBT4MwGMX_le7A0fWDCdEjmQkRQebBBHsxtZSuCi1rC9H_3m5ZPCxjrpf2NS_v-70PE1xjougkBXVSK9p5_UaS9-LuKQnzDJ6zqnqAl2wTPd5G6wiyEOeYeAPMnBT2CZEp16XAZKBueyNVq3Ft9OikEmKUDbecGrY9Jl0Y5ZPk525HUkyYVo5_O1yrXujBooNWLoBG99w6yQJwhio7aOMOVWYwTkyXESq4CkH626jjAgNoKXPa_CDpB3G2_7UzMOecJ0TV5jX0RPerKCnyFUA8EzUu7RIJPXmQ3kMhqhpkfUmODBdjR_8w_m3jN9RwL_uhk1QxHsB12cMX-Yi7qWhLFx8e6WLxCwnSiG0!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFdT8IwFIb_Sr3YJfQwhOglwWSKw-GFcfbGlK501e20tB1-_HoLISYaQXrTvMnJc563pYyWlCHfaMWDNsibmJ_Y-Dm_uB0PZhncZUVxBffZIr05T6cpZAM6oywOwIEzgS0hdfPpXFFmeah7GleGls50QaNSna6kl9yJek86siqS9Mt6zSaUCYNBvgdaYquM9WSXMSRQmVb6oEUCwXH01riwq5KAIDVxZqnRGyS-1tbG_STG4DqxHfEHVH-CaHkC6HiVAk6qouPtcP8RCay4CMZ9bBdZeVT4r8lfRsXiYRCNLofpOJ8NAUYHUF3f94kymyjSRinCsSI-PoQkTqqu4d8a_7aJr1jJGFvbaI5CJnAa276y5ajZ5NefuXzsseXH2-TsCw-3lL4!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBBT8IwGIb_Sj3sCC1DFj0umEzncHgwzl5M6Uqpbm1puyn-estCSFgc0tubfH2-5_0ghgXEkrSCEyeUJJXPbzh6z24eo0maoKckz-_Qc7IMH67DeYiSCUwh9gNo4MVoTwjNYr7gEGviNiMh1woWRjVOSM4bUTLLiKGbA-nMKk8SH9stjiGmSjr27WAha660BV2WLkClqpl1ggbIGSKtVsZ1VfoZCOmMKhu6DwOOpz_6-ZRwXj5HF8l7IjPycPoArQl1yuz8IqtZt8YOmP412TPKly8Tb3Q7DaMsnSI0G0A1YzsGXLVepPZSgMgSWN-YAcN4U5Gjxr9t_LlK5mOtK0EkZQG6jK0_8WpWtdn9T8ZeR3i1-4qvfgGnU84F/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHRTsIwFIZfZV7sEnoYQvRywWQ6h8ML4-yNKVvpqttpaTsUn94OiYlGkN40f3Lyne9vCSUFocg2UjAnFbLG5yc6fc4ubqejNIG7JM-v4D5ZRDfn0SyCZERSQv0AHDgx9ITIzGdzQahmrh5IXClSGNU5iUJ0suKWM1PWe9KRVZ4kX9ZrGhNaKnT83ZECW6G0DXYZXQiVarl1sgzBGYZWK-N2VUIQHLlhTbDfHDCsAltLrfsg0TrTlf2kPWD8k0eK03nHi-VwUjHpb4P7bwlhxUqnzLZfpPlR778mfxnli4eRN7ocR9MsHQNMDqC6oR0GQm28SOulvir79-CB4aJr2LfGv238Y1bcx1Y3kmHJQziNrV_pctJssuuPjD8O6HL7Fp99Av8rtCM!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBRT8IwEMe_Sn3YI_QYQvSRYDLF4fDBOPtiynaU6taOtkPx03sQYqJxaF-au1x-97s_FzznwsitVjJoa2RF9ZMYP6cXt-PBLIG7JMuu4D5ZxDfn8TSGZMBnXNAAdLwJ7Amxm0_niotGhnVPm5XlubNt0EapVpfoUbpifSSdWEUk_bLZiAkXhTUB3wPPTa1s49mhNiGC0tbogy4iCE4a31gXDqdE4IN1yKQp2UoWutJhx2RZOvQefYfkdwTPTyJO62fwL31NvzPH8COgNbRyxzRpYLHvdqn-NvnDKFs8DMjochiP09kQYNSBavu-z5TdkkhNUod7PUWAzKFqK_ml8ec1lF-JVNZNpaUpMIL_sZtXsRxV2_T6I8XHnlju3iZnn75-j3g!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFBT8IwFMe_Sj3sCC1DiB4XTKY4HB6MsxdTtq57urWl7ab46S0LMdE4oJfmNS-_9_u_YoozTCXrQDAHSrLa1y90_ppc3c8ny5g8xGl6Qx7jdXh3GS5CEk_wElPfQAZORPaE0KwWK4GpZq4agSwVzoxqHUghWii45czk1YF0ZJQnwdt2SyNMcyUd_3Q4k41Q2qK-li4ghWq4dZAHxBkmrVbG9VECYivQ2o9EBS9Bwv7RIiYLVCrT2AHN3xCcnYAcj5CSsyKAv408fEBASpY7ZXYIvAjP-4kDsv91_jFK108Tb3Q9DefJckrIbADVju0YCdV5kcZL9RGtXwJHhou2Zj8aJ9P4DRbcl42ugcmcB-Q8tn6nm1ndJbdfCX8e0c3uI7r4Br3Wzgg!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_Sn3YI_QyhOjjgskUh8MH4-yLKVvpqltb2g7FX--FEBKNIH1pbnLynXPupYwWlGm-VpIHZTRvcH5h49fs6n48mKbwkOb5DTym8_juMp7EkA7olDIUwJGXwJYQu9lkJimzPNQ9pZeGFs50QWkpO1UJL7gr6z3phBWS1NtqxRLKSqOD-Ay00K001pPdrEMElWmFD6qMIDiuvTUu7KpEgBJvGlXxYBzxtbIW_YnSPriu3Er8kag_QbQ4A3S6Sg5nVVH4O70_RARLXqLhZmtkxcnAfyl_JcrnTwNMdD2Mx9l0CDA6gur6vk-kWWOQFkMRrivicRGCOCG7hh9i_NsGt1gJHFvbKK5LEcF5bPvOFqNmnd1-ZeK5xxabj-TiG5othzw!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFfT8IwFMW_Sn3YI7QbQvSRYDKdw-GDcfbFlK6U6taWtkPh03v5ExONQ_rS3Obkd885xRSXmGq2VpIFZTSrYX6ho9f86n4UZyl5SIvihjyms-TuMpkkJI1xhikISMcZkx0hcdPJVGJqWVj2lF4YXDrTBqWlbFUlvGCOL4-kE6uApN5WKzrGlBsdxGfApW6ksR7tZx0iUplG-KB4RIJj2lvjwj5KRPxSWQsrkdIgbxrhuGI1Alkl0NZo4Tus_gTh8gzQ6SgFOSuKgtvp40dEZMF4MG4DW70VfPfaZfgv5S9HxewpBkfXg2SUZwNChh2otu_7SJo1GGnAFGK6Qh6KEMgJ2dbs28a_aQ71QF-2VkxzEZHz2Padzof1Or_d5uK5R-ebj_HFF3hagXM!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHBTgIxFEV_pS5mCS2DEF0STEZxcHBhHLsxpfMo1Zm2tB1Ev94HISYaQeymecnNeee2lNOSciPWWomorRE1zk98-Jxf3A57k4zdZUVxxe6zWXpzno5TlvXohHIMsANnxLaE1E_HU0W5E3HZ0WZhaeltG7VRqtUVBBBeLvekI6uQpF9WKz6iXFoTYRNpaRplXSC72cSEVbaBELVMWPTCBGd93FVJ2AIq2BCFi02F-boGGUlYaufQg2gTom_lNhoOKH8H0vIfwOPVCnZSNY23N_uPwT5CRuvft4scHBX_LfnDqJg99NDosp8O80mfscEBVNsNXaLsGkUalCICqwd8ECAeVFuLL40_2-BrVoBj42otjISEncZ2r3w-qNf59UcOjx0-f38bnX0CgXaKqw!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBRT8IwFIX_Sn3YI_QyZNHHBZPpHA4fjLMvpnSlVLZ2tN0Uf72FEBKMQ_rSnJt7z_3OxQQXmCjaSUGd1IpWXr-R6D27eYxGaQJPSZ7fwXMyDx-uw2kIyQinmPgG6Hkx7BxCM5vOBCYNdauBVEuNC6NbJ5UQrSy55dSw1cHpzCrvJD82GxJjwrRy_MvhQtVCNxbttXIBlLrm1kkWgDNU2UYbt48SAKPGSG5QJdXa9lCdzuDidOY8YA4XAUr_G3U4bwBLypw2WyT9Xs521T62vzp_EeXzl5Enuh2HUZaOASY9Vu3QDpHQnQepPRSiqkTWZ-bIcNFW9Ijxbxp_sJJ7WTeVpIrxAC7zbtZkMam67P47468Dsth-xlc_hjSA5w!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBBT4MwFMe_Sj1w3FqYI3okM0GRyTwYsRdTSlfqoGVtQeent1sWkxGZ66X5N6-_93sPYphDLEkvOLFCSVK7_IbD9_TmMfSTGD3FWXaHnuNV8HAdLAIU-zCB2BWgkROhPSHQy8WSQ9wSW02EXCuYa9VZITnvRMkMI5pWR9KZVo4kPrZbHEFMlbTsy8JcNly1BhyytB4qVcOMFdRDVhNpWqXtYZRhBrQimrOC0I0ZUTz9MMwngPPqGbpIXbhby-PiPbQm1Cq9A8I1ZXT_Oib6V-XAKFu9-M7odhaEaTJDaD6C6qZmCrjqnUjjpACRJTBuYAY0411NfjX-ncZtq2QuNm0tiKTMQ5ex2w0u5nWf3n-n7HWCi91ndPUD3sKSvA!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFRT8IwFIX_Sn3YI7QMIfq4YDKdw-GDEftiLl3pKls72m6Kv95CiIkLQ_pyc5rbc7_TiyleYqqglQKc1ApKr9_o9D29eZyOkpg8xVl2R57jRfhwHc5CEo9wgqlvID0nInuH0Mxnc4FpDa4YSLXWeGl046QSopE5txwMK45OZ0Z5J_mx3dIIU6aV418OL1UldG3RQSsXkFxX3DrJAuIMKFtr4w5RuhqxAozgK2Abi3LuQJY9pH_fdfUpn_NBMnJREOmrUcc1BGQNzGmzQ9LP5mx_a3t4T3V2iLLFy8gT3Y7DaZqMCZn0WDVDO0RCtx6k8lAIVI6sz82R4aIp4Rfj3zT-03LuZVWXEhTjAbnMu97Q1aRs0_vvlL8O6Gr3GV39ALk9qwc!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBBT8MgFMe_Ch563KCda_TYzKRaOzsPxsrFMMoY2gIFWp2fXrYsJjZ2jgv5k8fv_d6DGJYQS9ILTpxQktQ-v-D4Nb-6j8MsRQ9pUdygx3QV3V1GiwilIcwg9gVo5CRoT4jMcrHkEGvithMhNwqWRnVOSM47UTHLiKHbI-lEK08Sb22LE4ipko59OljKhittwSFLF6BKNcw6QQPkDJFWK-MOowwzoDURDRCy7YTZjUj-_jLMA8Rp_QKdpS_8beRx-QHaEOqU2fkeVjO6f7Ujqn9VDoyK1VPoja5nUZxnM4TmI6huaqeAq96LNF4KEFkB60dmwDDe1eRH499p_L4q5mOja0EkZQE6j63f8Xpe9_ntV86eJ3i9-0guvgFNuRoP/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFBT8IwFMe_Sj3sCH0MIXokmExxODwYZy-mdKVUt7a03RQ_vWVZTDQO6KV5Ly-__v6vmOAcE0UbKaiXWtEy1C9k-ppe3U9HiwQekiy7gcdkFd9dxvMYkhFeYBIGoOfM4ECI7XK-FJgY6rcDqTYa51bXXiohallwx6ll24505KlAkm-7HZlhwrTy_NPjXFVCG4faWvkICl1x5yWLwFuqnNHWt1EiMBo13MqNZG0DUVWgzgK1Gj2mvzk4P805HiSDs4LIcFvVfUMEG8q8tnskgwtnh67r8f1v8o9RtnoaBaPrcTxNF2OASQ-qHrohEjrEVVWQaqO6sAeOLBd1SX80TqYJSyx4KCtTSqoYj-A8tnkn60nZpLdfKX8ekPX-Y3bxDRKH08I!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBRT4MwFIX_SvewR9fChOgjmQkRQeaDCfbFVCilCm3XXoj-e7tl0WSRub70nvbmnO9eTHGFqWKTFAykVqz3-oXGr_nNQxxkKXlMy_KOPKXb8P463IQkDXCGqW8gMyche4fQFptCYGoYdFdStRpXVo8glRCjbLjjzNbd0elMlHeS77sdTTCttQL-CbhSg9DGoYNWsCSNHrgDWfvKaoNcJ80Mwe__-eCSXBQs_W3VcW1L0rIatP1CUjnD6_2rm-H4q_OEqNw-B57odh3GebYmJJqxGlduhYSePMjgoRBTDXLAgCPLxdizH4x_pwHLGu7lYHrJVM2X5DJv80Hfon7K2wKiQ5EsFt8qHD6w/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBRT8MgFIX_Cj70cYN2rtHHZibV2tn5YKy8GEYZRVtgQKvz18vMosuyzvHCOXBz7ncvxLCEWJJecOKEkqTx_gXHr_nVfRxmKXpIi-IGPaaL6O4ymkUoDWEGsS9AAydB24TIzGdzDrEmrh4JuVKwNKpzQnLeiYpZRgytd0knWvkk8bZe4wRiqqRjnw6WsuVKW_DjpQtQpVpmnaBeGaWBrYXekwMwe_9_8jROgc7CEf42crfMAK0IdcpsgJBWM7p9tQNIxyoPiIrFU-iJridRnGcThKYDUd3YjgFXvQdpPRQgsgLWEceAYbxryC_Gv9M4QyrmbasbQSRlATovW7_j5bTp89uvnD2P8HLzkVx8AwSqe3U!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBBT8MgHMW_Ch563KCda_TYzKRaOzsPxsrFsJZRtAUKtDo_vXRZlmnsHBf-jzwevwfEMIdYkJ4zYrkUpHb6BYev6dV96Ccxeoiz7AY9xqvg7jJYBCj2YQKxM6CRFaEhIdDLxZJBrIitJlxsJMy17CwXjHW8pIYSXVT7pBNPuST-1rY4griQwtJPC3PRMKkM2GlhPVTKhhrLCzdpqYCpuDoagaZtxzVtnNeMkB3MR-PPe6dBM3QWKHe7Fvtv9tCGFFbqLeDCKFoMp2N8fzl_EWWrJ98RXc-CME1mCM1HorqpmQImewcyNANElMBYYqnry7qaHDD-bWM1KamTjao5EQX10HnZ6h2v53Wf3n6l9HmC19uP6OIbx7ys0g!!/ |
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/jZFNU8IwEIb_Sjz0KAmtMPVYcaZjLRYPjpiLE9sQos0HSdqRf28oDFMdqOSS3Z3Ns--7gRguIZak5Yw4riSpff6Gp-95_DgdZyl6SoviHj2ni_DhJpyFKB3DDGLfgM6cBO0IoZnP5gxiTdz6msuVgkujGsclYw2vqKXElOsDaWCUJ_HPzQYnEJdKOvrt4FIKprQFXS5dgColqHW89JFRGtg1170QGLppuKHC99p-3VEjLCCyAkpT05m3QBDZ7FdwwsDxbS_8he_Xh_DDtgt0kW3ubyMPnxagFSmdMlvApdW07MadsXGq84-iYvEy9opuo3CaZxFCkzOoZmRHgKnWC9ktoLNrHXHUr4U1NTnK-NeNM6SiPhW65kSWNECXsfUX_pjUbX4Xb6O6Fa-xTa5-ADb6sf4!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBT8MgGIb_Cjv06GCdbfS4zKRxtnYeTCoXg4UxtP3o4Guj_162LB6WdY4LvOTNw_NBOa0oBzEYLdBYEE3Ibzx9z--e0tkqY89ZWT6wl2wdP97Gy5hlM7qiPBTYyFqwPSF2xbLQlHcCtzcGNpZWzvZoQOveSOWVcPX2SLrwVCCZz92OLyivLaD6RlpBq23nySEDRkzaVnk0dcSglcQp7B14gpYMCqR1Izbnu5eFSnaVkAm7g-N3RmwjarTuhxjwnar3t37E6VzzxKhcv86C0f08TvPVnLFkBNVP_ZRoOwSRNkgRAZJ4FKjC0LpvxJ_Gv9OgE1KF2HaNEVCriF3H7r74R9IM-abA5HBYTCa_vaeM7w!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBTsMwEER_xRxybO2mNIJjVKRASEk5IIIvyE1c15CsU3sTKF-PiyoOqCndizWj0exbU04LykH0WgnUBkTt9QuPXrOr-2iSJuwhyfMb9pgsw7vLcB6yZEJTyn2ADUzM9g2hXcwXivJW4GakYW1oYU2HGpTqdCWdFLbcHJpOrPJN-m275THlpQGUn0gLaJRpHfnRgAGrTCMd6jJg0FTESuwsOIKG9BIqYwfsAciB7HH7NH7OzsLX_rVw-PyArUWJxu6IBtfKcu-6AdRjyT9E-fJp4omup2GUpVPGZgNV3diNiTK9B2k8FBFQEYcCpT9adbX4xfj3GrSikl42ba0FlDJg53W373w1q_vs9iuTzyO-2n3EF99HpHNg/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDBT4MwFMb_FXbg6FqYED2SmRARZB5MsBdTS-mq0Hbtg-h_b7csO5gx10v79b183-89RFCDiKKTFBSkVrT3-o2k7-XdUxoVOX7O6_oBv-Sb-PE2Xsc4j1CBiG_AMyfDe4fYVutKIGIobG-k6jRqrB5BKiFG2XLHqWXbo9OFKO8kP3c7kiHCtAL-DahRg9DGBQetIMStHrgDyULsRmN6yd0MwKl8ObbGV8VKf1t1XFqIO8pA259AKmc42__OYZzr_ENUb14jT3S_itOyWGGczFiNS7cMhJ48yOChAqrawAEFHlguxp6eMP6dBixtuZeD3xBVjIf4Om_zRT6Sfiq7CpLDI1ssfgGSr-TR/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBBT8MgFMe_Sj30uPHauUaPzUyqtbPzYKxcDKOMoS0woNX56WVm2RJj57jw_vDy48dDGFUIS9ILTpxQkjQ-v-Dktbi6T6I8g4esLG_gMVvEd5fxLIYsQjnCvgEGVgo7QmzmszlHWBO3Hgm5UqgyqnNCct6JmllGDF3vSSee8iTxttngFGGqpGOfDlWy5Urb4CdLF0KtWmadoCHYTutGMHusBlSO14fqtEoJZ6kIvxu5H2QIK0KdMttASKsZ3Z0OCf3V-cuoXDxF3uh6EidFPgGYDqC6sR0HXPVepPVSAZF1YB1xLDCMdw05aPz7G2dIzXxs_YSIpCyE89j6HS-nTV_cfhXseYSX24_04hssGXd4/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBBT8IwGIb_yjzsCP0YsuhxwWQ6h8ODcfZiSldKdWtL203x11vI5GCc0EvzNm-e7-mHMCoRlqQTnDihJKl9fsHxa351H0-yFB7SoriBx3QZ3V1G8wjSCcoQ9gUYOAnsCZFZzBccYU3cZiTkWqHSqNYJyXkrKmYZMXTTk_4Z5UnibbvFCcJUScc-HSplw5W2wSFLF0KlGmadoCHYVutaMBtCP2vA5Kd3dDohUsBZIsLfRvZrDGFNqFNmFwhpNaP7Vzvg81fzl1GxfJp4o-tpFOfZFGA2gGrHdhxw1XmRxksFRFaBdcSxwDDe1uSocfI3zpCK-dj4VRFJWQjnsfU7Xs3qLr_9ytnzCK92H8nFN5hja_A!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZE9T8MwEIb_ihkyUl8TWoUxFCkitKQMiOAFGcd1DYmd-iOi_x4XhQ6Ihnqx7nR67nltTHCFiaK9FNRJrWgT6hcyf12m9_NpkcNDXpa38Jiv47ureBFDPsUFJmEATpwMDoTYrBYrgUlH3fZSqo3GldHeSSWElzW3nBq2HUgjqwJJvu92JMOEaeX4p8OVaoXuLPqulYug1i23TrIIrO-6RnIbwbBraO1Rz1WtDRraSCrrjGeHwPaE7Q_r6D20xlnjgUo4K5AMt1HDd0Swocxpsz8s6vio81-Tv4zK9dM0GF0n8XxZJACzEyg_sRMkdB9E2iCFqKqRddRxZLjwDT1q_JvGGVrzULbhOaliPILz2N0HeZs1_fIm3SdN3z6nNrv4AqlL6ZE!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDBUsIwEIZfJR56hCxFGD12cKaKxeLBsebihDSESJuEJK3i0xsQPTgU2cvOv7P777eLCS4wUbSVgnqpFa2CfiHj1-zqfjyYpvCQ5vkNPKbz-O4ynsSQDvAUk9AAHZHAziG2s8lMYGKoX_WkWmpcWN14qYRoZMkdp5atDk4nVgUn-bbZkAQTppXnHx4XqhbaOLTXykdQ6po7L1kErjGmktxFYChbh12IqhK5lTQmiA6snyFcHB06jZjDWYgyZKsOD45gSZnXdoukcoazXdV1wB3r_EOUz58Ggeh6GI-z6RBg1GHV9F0fCd0GkDpAfV_pqefIctFU9Bfj32u8pSUPsg5_o4rxCM7zNmuyGFVtdvuZ8eceWWzfk4svJnh60Q!!/ |
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/jVFNT8IwGP4r9bCj9GUIwSNisojg8GCcvZjala6ytaXtFvn3FpgezIb00jx93zxfxQRnmCjaSEG91IqWAb-Ryfty-jgZLhJ4StL0Hp6TdfxwE89jSIZ4gUlYgJ4zgwNDbFfzlcDEUF9cS7XROLO69lIJUcucO04tK1qmM1KBSX7udmSGCdPK8y-PM1UJbRw6YuUjyHXFnZcsAlcbU0ruIjCUbYMWoipHrpDGBNDO96jhKtcWde2gg1VbHavoifEjgrMugnZ-ucj5ClK4qAIZbqvaD4xgQ5nXdh90nOHs8Op6wnRt_nGUrl-GwdHtKJ4sFyOAcQ9VPXADJHQTjFTB1Cmxp54jy0Vd0l8b_6bxluY8wCr0TBXjEVzGbbbkY1w2y7vpflQ21evUza6-AURadJU!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBBT8MgGIb_Sj30uPG1c40em5lUa2fnwVi5GEYZQ1tgQKvz18uWqYmxc1zIS94838OHMKoQlqQXnDihJGl8fsLJc3Fxm0R5BndZWV7BfbaIb87jWQxZhHKEfQEGTgo7QmzmszlHWBO3Hgm5UqgyqnNCct6JmllGDF0fSEdGeZJ42WxwijBV0rF3hyrZcqVtsM_ShVCrllknaAi207oRzIYgZK8E9dMGXL6aqPppHpcp4SQZ4W8jD6sMYUWoU2YbCGk1o7tXO2D0V_OXUbl4iLzR5SROinwCMB1AdWM7DrjqvUjrpQIi68A64lhgGO8a8q3x72-cITXzsfXLIpKyEE5j61e8nDZ9cf1RsMcRXm7f0rNP7UXjmA!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBBU4MwEIX_Ch442ixgGTxinWFEKvXgiLk4MaRpFBKaBMb-e1MHO45KbS6Zt_P27beLMKoQlmQQnFihJGmcfsLxc5HcxkGewV1Wltdwn63Cm4twEUIWoBxhZ4CJl8I-IdTLxZIj3BG7ORdyrVClVW-F5LwXNTOMaLoZk46McknidbvFKcJUScveLapky1VnvE8trQ-1apmxgvpg-q5rBDM-CDkoQd20sbjzDpUJuq9eVH1z_uo9DlzCScDC_VqO5_ZhTahVej_FdIzuq2aC8S_nD6Jy9RA4ossojIs8AphPRPUzM_O4GhxI66A8ImvPWGKZpxnvG3LA-Hcbq0nNnGzd-YikzIfTsrs3_DJvhuIq2UXN0D4mJj37ACJKBf8!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDRTsIwFIZfZV7sEno2hOglwWQ6h8ML4-yNOXSlVLZ2tN0Un95i0BjjkN40f_Pn63cOoaQgVGEnBTqpFVY-P9HJc3ZxO4nSBO6SPL-C-2QR35zHsxiSiKSE-gL0nCnsCbGZz-aC0AbdeiDVSpPC6NZJJUQrS245GrY-kI585UnyZbulU0KZVo6_OVKoWujGBp9ZuRBKXXPrJAvBtk1TSW5DYGs0gi-RbWyPzVeXFD-7x4VyOElI-tuowzpDWCFz2uwCqWzD2f61z-mv5i-jfPEQeaPLUTzJ0hHAuAfVDu0wELrzIrWXClCVgXXoeGC4aCv81vh3Gmew5D7Wfl2oGA_hNHazoctx1WXX7xl_HNDl7nV69gFun8W5/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFBT8IwFMe_Sj3sCO2GEDwiJosIDg_G2Yt5dKWrbG1pu0W-vYWAUeOQXpp_38uvv9diinNMFbRSgJdaQRXyKx29zccPo3iWksc0y-7IU7pM7q-TaULSGM8wDQ2kY03InpDYxXQhMDXgy55Ua41zqxsvlRCNLLjjYFl5JJ25KpDk-3ZLJ5gyrTz_8DhXtdDGoUNWPiKFrrnzkkXENcZUkruIsBKs4CtgmxAqg3roUNuhb4UOzRME5z96uyDnR8jIRSPIsFt1_ICIrIF5bXdIKmc42592yf7V-csoWz7HwehmkIzmswEhww5U03d9JHQbROoghUAVyHnwHFkumgq-NP6dxlsoeIh1eEdQjEfkMrbZ0NWwaue3492gauuXsZtcfQIWzVSr/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBBT8IwGIb_Sj3sCP0YQvRIMJnO4fBgnL2Ysn2U6taWtkPx11sIeiAO6aV5mzdPn--jjBaUKb6RgnupFa9DfmHj1-zqfjxIE3hI8vwGHpN5fHcZT2NIBjSlLBSg40xgR4jtbDoTlBnuVz2plpoWVrdeKiFaWaFDbsvVgXTiq0CSb-s1m1BWauXx09NCNUIbR_ZZ-Qgq3aDzsozAtcbUEl0Epg147pBoW6F1HUY_fVoc90-L5XCWmAy3VYe1RrDkpdd2S6RyBsvda5fXX80jo3z-NAhG18N4nKVDgFEHqu27PhF6E0SaIEW4qojz3COxKNqa_2r8O423vMIQm7AyrkqM4Dy2eWeLUb3Jbr8yfO6xxfZjcvENItGaFw!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBBT4MwGIb_Sj1wdP0GjuARZ0JEJvNgxF5Mha6rQtu1hbh_b2emh03memm-N2-ePv0wwRUmkg6CUyeUpK2fX0j8WiT38TTP4CEry1t4zJbh3VU4DyGb4hwTX4CRk8KOEJrFfMEx0dStL4VcKVwZ1TshOe9Fwyyjpl7vSSee8iTxvtmQFJNaScc-Ha5kx5W26HuWLoBGdcw6UQdge61bwWwAuvd4ahlSpmHmOBhR_AHg6qh_GJxWL-EsdeFvI_eLD2BFa6fMFglpNat36ZjoX80Do3L5NPVG11EYF3kEMBtB9RM7QVwNXqTzUojKBllHHUOG8b6lvxr__sYZ2jA_dn6HVNYsgPPY-oO8zdqhuEm2UTt0z4lNL74A2r_Kgw!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDBUsIwEIZfJR56hKRFGD0yOFOtxeLBsebiLGkIkTYJSYri05s66EEtktvu_Pvl28UUl5gq2EkBXmoFdaif6OQ5v7idxFlK7tKiuCL36SK5OU9mCUljnGEaAqTnTUlHSOx8NheYGvDrgVQrjUurWy-VEK2suONg2fpAOvJVIMmX7ZZOMWVaef7mcakaoY1Dn7XyEal0w52XLCKuNaaW3HU9tkFgjJbKNyHlepy-JnD5e-K4XEFOkgs0btXhtBFZAfPa7pFUznDWdfvM_kr-MCoWD3EwuhwlkzwbETLuQbVDN0RC74JItxkCVSHnwXNkuWhr-Nb4dxtvoeKhbMLRQDEekdPYZkOX43qXX7_n_HFAl_vX6dkHHlfz-w!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFBT8IwGIb_Sj3sKC2bEDxOTBYnODwYZy-mdqWrdG1pu0X-vcWAJsCQ3r43X54-bwsxLCFWpBOceKEVkWF-w-P32eRxPMwz9JQVxT16zhbxw008jVE2hDnEYQH1nBRtCbGdT-ccYkN8fS3UUsPS6tYLxXkrKuYYsbTekc5cFUjic73GKcRUK8--PCxVw7Vx4GdWPkKVbpjzgkbItcZIwdw2oytAjNFC-SZsnYgAURVwtGZVK4NWj_QeCcsj5HF0iDxfr0AX1QtsZtXucyK0JNRruwFCOcPoNnU96qc2D4yKxcswGN0m8XiWJwiNelDtwA0A110Q-evpiWfAMt5K8qvxbxtvScXC2IRXJYqyCF3GNiv8MZLd7G6ySWTXvE5cevUNrT8y2w!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDBUsIwEIZfJR56hCxFGD0yOFPFYvHgWHNxQrqESJuUJK3i0xsc9KAWySXzZ3a__bKU0ZwyzVsluVdG8zLkJzZ-Ti9ux4NZAndJll3BfbKIb87jaQzJgM4oCwXQcSawJ8R2Pp1Lymru1z2lV4bm1jReaSkbVaBDbsX6QDoyKpDUy3bLJpQJoz2-eZrrSprakc-sfQSFqdB5JSJwTV2XCl0ELerCWCLWKDalcr5D6auB5r8ajqtlcJKaCrfVh8VGsOLCG7sjSrsaxf7VdYj9VfnDKFs8DILR5TAep7MhwKgD1fRdn0jTBpEqSBGuC-I890gsyqbk3xr__sZbXmCIVdgZ1wIjOI1db9hyVLbp9XuKjz223L1Ozj4AyChw5w!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZDBUsMgEIZfBQ85WraJzcRjrTMZY2vqwTFycZBQiiWQAsnYt5c61YM1tVyY_Wf59mMxwRUmmvZSUC-NpirULyR9nWf36bjI4SEvy1t4zJfx3VU8iyEf4wKT0AADZwp7QmwXs4XApKV-fSn1yuDKms5LLUQna-44tWx9IJ0YFUjyfbslU0yY0Z5_eFzpRpjWoa9a-whq03DnJYvAdW2rJHcR9FzXxiK25myjpPPHyYDkNwJXxw-OktP6JZylL8Nt9WH5Eawo88bukNSu5WyfugHVvzp_GZXLp3Ewuk7idF4kAJMBVDdyIyRMH0SaIIWorpHz1HNkuegU_dH49zfe0pqHsglbpJrxCM5jtxvyNlH9_CbbJapvnjM3vfgEsgjEwQ!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDBT4MwFMb_le7A0bUwIXokMyEiyDyYYC-mltJ1QsvaB9H_3m5ZPJgx18vr997L9_1aTHGNqWaTkgyU0azz-o0m78XdUxLmGXnOquqBvGSb6PE2WkckC3GOqV8gMyclB4fIlutSYjow2N4o3RpcWzOC0lKOqhFOMMu3J6cLUd5J7fZ7mmLKjQbxBbjWvTSDQ0etISCN6YUDxQOyM8bOhB9Hl-MqclWc8tXq02cFpGUcjP1GSrtB8EPXzSCc2_xDVG1eQ090v4qSIl8REs9YjUu3RNJMHqT3UIjpBjlgIJAVcuzYL8a_rwHLGuFlP3SKaS4Ccp338Ek_4m4q2hLi4yVdLH4AN09GPg!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBPU8IwEMW_Sjz0CFmKdPTYwZlqLRYPjiUXJ6QhBNukJGkVP73hz3hwLJLD7rzsznu_BBNcYKJoJwV1Uitaeb0g0Vt28xiN0gSekjy_g-dkHj5ch9MQkhFOMfEL0HNi2DuEZjadCUwa6tYDqVYaF0a3TiohWllyy6lh65PTmSjvJDfbLYkxYVo5_ulwoWqhG4sOWrkASl1z6yQLYKO1OdYehOPoUM9H53BRtPTdqNPHBbCizGmzQ1LZhrP9re0B-WvzF1E-fxl5ottxGGXpGGDSY9UO7RAJ3XmQ2kMhqkpkHXUcGS7aiv5g_PsaZ2jJvaybSlLFeACXeTfvZDmpuuz-K-OvA7LcfcRX3_CruAQ!/ |