1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFRT8MgFIX_Ci99dNDONvVxmUlj7eyMMW68GKTIcO2FFdrMfy9tNJrpTJ_ghMN3zwFM8QZTYL2SzCkNrPZ6S5PnIr1Nwjwjd1lZXpP7bB3dXEbLiGQhfhCAc0x_msr1Y-hNV_MoKfI5IfFAUW-HA11gyjU4cXR4A43UxqJRgwuIa1klvGxMrRhwEZBuZmdI6l600HgLYlAh65gTqBWyq8eIdmBH7Wq5kpga5nYXCl413ky7exL8pF1JzsDtThmjQKJK827A-xQKeq24GAcZxvfDca2sm9Rd-bWFzzcPyG_-YDnD_7-D_6G_O1S6EdYpPinfl_l7h80-e0pd-n6MX-K6LxYfwdz7Kw!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFRT4MwFIX_Ci88uhYmBB-XmRCRyYwxsr6YCpVdB7cdLWT-e1vig5nO8NSc9Nyv59wSRkrCkI_QcAMSeWv1jsWveXIfB1lKH9KiuKWP6Ta8uw7XIU0D8iSQZIT9NBXb58CabpZhnGdLSiNHgY_jka0IqyQacTKkxK6RSnuTRuNT0_NaWNmpFjhWwqfDQi-8Ro6ix85aPI61pw03wutFM7RTRO3YYb9ZbxrCFDf7K8B3Scp5s2fBz9oV9AJc70EpwMarZTU4vE0BOEqoxPSQ4tXBXbegzazuYM8ev3fu0998Z7nA_7-D_aG_O4gaZkWrZSe0gcqnbkId0pfEJJ-n6C1qx3z1BVFndDo!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFRT4MwFIX_Ci88uhYmBB_NTIi4yYwxsr6YCpXdDW4LLbj9ewvZg05neLnNTc_9es4tYSQjDHkPJTcgkVe237DwbRk9hF4S08c4Te_oU7z276_9hU9jjzwLJAlh30Xp-sWzopu5Hy6TOaXBQIFd07BbwnKJRhwMybAupdLO2KNxqWl5IWxbqwo45sKl3UzPnFL2osXaShyOhaMNN8JpRdlVo0U9sP12tViVhClutleAH5Jk02bPjJ-lS-kFuN6CUoClU8i8G_DWBWAvIRfjQ4rn--G6Am0mZQd7tnjauUt_8wfJBf7_GewP_Z1BFDAWu4-mg1acYkwwW8haaAO5S-34WH4y1D5-jUx0PATvQbU7fn4BxJB1jA!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVFBTsMwEPxKLjlSuymJwhEVKaK0pAghii_IOMZdmqyd2KnK73GiHmhDUS5rzXp2PLMmjGwIQ74HxR1o5KXHbyx5X6YPyXSR0ccsz-_oU7aO7q-jeUSzKXmWSBaE_Sbl65epJ93MomS5mFEadyrwVdfsljCh0cmDIxuslDY26DG6kLqGF9LDypTAUciQthM7CZTeywYrTwk4FoF13Mmgkaote4u2046a1XylCDPcba8APzXZjJs9M36WLqcXxO0WjAFUQaFF28l7F4B7DUL2Dxkudt11CdaNyg7-bPC485AO9TvKBf3_M_gf-juDLKAvfh91C408xhh2RtgvdCWtAxFSP96XE41hh5hd9pq69PsQf8SlSu0PN5-v2g!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFRT4MwFIX_Sl943FqYEHw0MyHiJjPGOPtiKlR2N7jtaGHbv7cQH8zcDE_Nbc_97jm3lNM15Sg6KIUFhaJy9TuPPhbxY-SnCXtKsuyePSer4OEmmAcs8emLRJpS_luUrV59J7qdBdEinTEW9hTY7vf8jvJcoZVHS9dYl0obMtRoPWYbUUhX1roCgbn0WDs1U1KqTjZYOwkRWBBjhZWkkWVbDRZNzw6a5XxZUq6F3UwAvxRdj-s9M36WLmNX4GYDWgOWpFB52-OdC8BOQS6HQVrku_65AmNHZQd3Nvizc4_95feSK_z_M7gfupxBFuCCtNptWzaGTAjKA7GKDPcjLBeqlsZC7jHX4SxfJuld8hbb-HQMP8Nqezp8A5N2qr0!/ |
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/jZHBTsMwEER_xZccWzspjcIRFSmitKQIIVJfkEmMuzRZu7FTyt_jRBxQSVFO1q7Hb2fWlNOcchRHUMKBRlH5esvj11VyH4fLlD2kWXbLHtNNdHcVLSKWhvRJIl1S_luUbZ5DL7qeRfFqOWNs3lHg43DgN5QXGp08OZpjrbSxpK_RBcw1opS-rE0FAgsZsHZqp0Tpo2yw9hIisCTWCSdJI1Vb9RZtx46a9WKtKDfC7SaA75rm496eGT9Ll7ELcLsDYwAVKXXRdnjvAvCooZD9ICOKfXddgXWjsoM_G_zZecD-8jvJBf7_GfwPDWeQJfggrfHblo0lE4LykzhNLvW95VFRSl1L66AImCf5KIMTBvvdBLNPXxKXfJ3mb_NKJfYb6rF1HQ!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZFRT8IwFIX_Sl_2CO2GEHw0mCxOcBhjxL6Y2tVyYbstazfh39stPhgUs6fmpKdfz7mXcrqhHEULWngwKMqgX_nsbTm_n8VZyh7SPL9lj-k6ubtKFglLY_qkkGaU_zTl6-c4mK4nyWyZTRibdhTYHQ78hnJp0KujpxustLGO9Bp9xHwtChVkZUsQKFXEmrEbE21aVWMVLERgQZwXXpFa6absI7qOndSrxUpTboXfjgA_DN0Me3sW_Kxdzi7A3RasBdSkMLLp8CEFYGtAqv4jK-S-uy7B-UHdIZw1fs88Yr_5neUC__8OYUN_d1AFhCKNDdNWtSMjUomeKbcCtXKDYhemUs6DjFighdiXaXafvsz9_HScvk_L3enzC8Oh6qM!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFRT8IwEMe_Sl_2CC1DyHw0mCwiOIwxYl9M7Wo52a6l7Qh-e7vFB4Oy7Km53L-_3u9KOd1SjuIIWgQwKKpYv_L52yq7n0-WOXvIi-KWPeab9O4qXaQsn9AnhXRJ-e9QsXmexND1NJ2vllPGZi0FPg8HfkO5NBjUKdAt1tpYT7oaQ8KCE6WKZW0rEChVwpqxHxNtjsphHSNEYEl8EEERp3RTdSP6lp269WKtKbci7EaAH4Zuh909G_zMrmAX4H4H1gJqUhrZtPg4BeDRgFTdQ1bIfduuwIdB7hBPhz87T9hffhu5wO93iD_0v4MqIYo0Nm5bOU9GpBYdU-4EauX7ewOUSlMrH0AmLL4UlS7S-nrU7vOXLGRfp9n7rNKZ_wZ-hptJ/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZFRT8IwFIX_Sl_2KC3DLfPRYLI4wWGMEfti6lbHhe22tN2Ef2-3GGNAlJfb3PT0u-fcUk6XlKPooBIOFIra9y88fp0ld_E4S9l9muc37CFdhLeX4TRk6Zg-SqQZ5T9F-eJp7EVXkzCeZRPGop4C6-2WX1NeKHRy5-gSm0ppS4YeXcCcEaX0baNrEFjIgLUjOyKV6qTBxkuIwJJYJ5wkRlZtPVi0PTs08-m8olwLt7oAfFd0ed7bA-MH6XJ2Am5XoDVgRUpVtD3euwDsFBRyGKRFsemva7DurOzgT4NfOw_YMb-XnOD_ncH_0O8ZZAlDIdqoDkppiNLfC_3XcKkaaR0UAfOIoRxz9CZ9Tlyy30VvUb3ef3wC2wRO-g!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFNT8MwDIb_Si49smQdncoRDalibHQIIUYuKLQhNWudLMmq7d-TVhOa9oF2cWT5zWO_NuV0STmKFpTwoFHUIf_g489Z-jQeTjP2nOX5A3vJFvHjbTyJWTakrxLplPJDUb54GwbR3Sgez6YjxpKOAj_rNb-nvNDo5dbTJTZKG0f6HH3EvBWlDGljahBYyIhtBm5AlG6lxSZIiMCSOC-8JFaqTd2P6Dp2bOeTuaLcCF_dAH5rurzu79HgR-5ydgHuKjAGUJFSF5sOH6YAbDUUsm9kRLHqyjU4f5V3CK_F_c4jdsrvJBf4_3sIFzrvQZbQB2KsbqGUlmizX6ivwHZNrN_9Vd1VPkrdSOehiFgg9-EEHw59Fm9W2Xvq0902-Upqlbpf03i4ng!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZFBTwIxEIX_Si97lJZFCB4NJhsRXIwxYi-mdscysDst2y7Cv7e7ejCohMs0k3n95r2WS77kktQOjQpoSZWxf5Gj19n4btSfZuI-y_Mb8ZAt0tvLdJKKrM8fgfiUy5-ifPHUj6KrQTqaTQdCDFsKrrdbec2lthRgH_iSKmOdZ11PIRGhVgXEtnIlKtKQiKbne8zYHdRURQlTVDAfVABWg2nKzqJv2Wk9n8wNl06F1QXSu-XL8-4eGT9Kl4t_4H6FziEZVljdtPjoAmlnUUO3yCm9accl-nBWdoxnTd9vnojf_FbyD_90hvhDf2eAArvCKvW1yzvQvsObBgsokcCfZb6wFfiAOhER15XTTLfJnsdhfNgP34bl-vDxCXBXNwg!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFRT8IwFIX_Sl_2KO2GI_PRYLKI4DDGCH0xtavlynZb1o7gv7ebJhoUspfb3NzT757TUk5XlKPYgxYeDIoq9Gs-eZlnd5N4lrP7vChu2EO-TG4vk2nC8pg-KqQzyn-LiuVTHERX42Qyn40ZSzsKvO92_JpyadCrg6crrLWxjvQ9-oj5RpQqtLWtQKBUEWtHbkS02asG6yAhAkvivPCKNEq3VW_RdeykWUwXmnIr_OYC8M3Q1bC7R8aP0hXsBNxtwFpATUoj2w4fXADuDUjVL7JCbrtxBc4Pyg7hbPD7zSP2l99JTvDPZwg_9H8GVUJfSC2-djmrpOvxuoVSVYAqxEpZzDqJG5SjNLVyHmTEArkvZ_ER-8Hbbf6c-ezjkL6mlc7cJ5KDIoY!/ |
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/jZFRT8IwFIX_Sl_2KC3DLfPRYLKI4DDGOPtialfLle22rB3Bf283eTAIhJfb3PT0nPvdUk5LylFsQQsPBkUd-jeevs-zh3Q8y9ljXhR37ClfxvfX8TRm-Zg-K6Qzyv-KiuXLOIhuJnE6n00YS3oX-Nps-C3l0qBXO09LbLSxjgw9-oj5VlQqtI2tQaBUEetGbkS02aoWmyAhAivivPCKtEp39TCi673jdjFdaMqt8KsrwE9Dy8veHgx-QFewE-ZuBdYCalIZ2fX2YQrArQGphiAr5Lq_rsH5i9ghnC3udx6x__695IT_eYbwQ8cZVAVDIY34zXJWSTfY6w4qVQOqgJUlKREOw9Y2HbRqD3sBUmUa5TzIiIWQoZxNitjRJLvOXzOffe-Sj6TWmfsBD_buew!!/ |
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/jZFRT8IwFIX_Sl_2KO2GkPloMFlEcBhjxL6Y2l3Lla0tbUfw39tNTAwK4eU2N_f0O_e0lNMl5VpsUYmARos69i98_DrL78bptGD3RVnesIdikd1eZpOMFSl9BE2nlP8WlYunNIquhtl4Nh0yNuoo-LHZ8GvKpdEBdoEudaOM9aTvdUhYcKKC2Da2RqElJKwd-AFRZgtON1FChK6IDyIAcaDaul_Rd-zMzSdzRbkVYXWB-t3Q5Xl3DxY_SFeyI3C_QmtRK1IZ2Xb4uAXqrUEJvZEVct2Na_ThrOwYT6f3b56wv_xOcoR_OkP8of8zQIV9IY349vIWpO_xqsUKatQQY-UpIz_WDjYtOtgHPiNWZRrwAWXColFfTrol7KibXRfPecg_d6O3Ua1y_wU6PFNG/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFBTwMhEIX_Cpc9WujWNuvR1GRjbd0aY1y5GASkY1mgC7up_14WPZhqm16GTHjzzXuAKa4xNawHxQJYw3TsX-jsdVnczcaLktyXVXVDHsp1fnuZz3NSjvGjNHiB6W9RtX4aR9HVJJ8tFxNCpgMFPnY7eo0ptybIfcC1aZR1HqXehIyElgkZ28ZpYIbLjHQjP0LK9rI1TZQgZgTygQWJWqk6nSz6gZ23q_lKYepY2FyAebe4Pm_2wPhBuoocgfsNOAdGIWF5N-CjCzC9BS7TIsf4drjW4MNZ2SGerfl584z85Q-SI_zTGeIP_Z9BCkgFNex7l3eS-4RXHQipwcgYS7DAUM80iOTurDTCNtIH4BmJ_FROLokDB0vctnwuQvG5n75NtSr8FyABT88!/ |
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/jVHfT8IwEP5X-rJHaRmOzEeDySKCwxgj9MXUrpaT7lrWjuB_bzd8MCiEl2su993340o5XVKOYgdaBLAoTOxXfPw2yx_Gw2nBHouyvGNPxSK9v04nKSuG9FkhnVL-G1QuXoYRdDNKx7PpiLGsY4HP7ZbfUi4tBrUPdIm1ts6TvseQsNCISsW2dgYESpWwduAHRNudarCOECKwIj6IoEijdGt6i77jTpv5ZK4pdyKsrwA_LF1etntk_ChdyU6Q-zU4B6hJZWXb0UcXgDsLUvVCTshNNzbgw0XZIb4N_tw8YX_5O8gJ_vMZ4g_9n0FV0BdSi4OWd0r6nl63UCkDqGKsPEuJF0YdJnYdz-dsE-LCRcEqWysfQCYsSvXlrF7Czui5TfGah_xrn71nRuf-GzOBXVc!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFBT8IwGIb_Si87SstwCx4NJosTHMYYoRdT2zo-2L6WtUP493bTg0EhnJovffv0eVvK6YJyFDsohQeDogrzkqdv0_FDOswz9pgVxR17yubx_XU8iVk2pM8aaU7571AxfxmG0M0oTqf5iLGko8B6u-W3lEuDXu89XWBdGutIP6OPmG-E0mGsbQUCpY5YO3ADUpqdbrAOESJQEeeF16TRZVv1iq5jx81sMispt8KvrgA_DF1cdvZI_KhdwU7A3QqsBSyJMrLt8MECcGdA6v4iK-Sm267A-Yu6Q1gb_HnziP3ld5ET_PMdwg_930ErCEW8ab6RSpLKyN4gaCntLvJWptbOg4xYwAXvMzi7yV7HfnzYJ-9JtT58fgFxbLwp/ |
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/jZFRT8IwFIX_Sl_2KC3DLfPRYLKI4DDGCH0xta3lynZb1kLw39tNHwwK8tSc3NPvntNSTheUo9iBEQEsijrqJc9fpsVdPpyU7L6sqhv2UM7T28t0nLJySB810gnlP03V_GkYTVejNJ9ORoxlHQXeNxt-Tbm0GPQ-0AU2xjpPeo0hYaEVSkfZuBoESp2w7cAPiLE73WITLUSgIj6IoEmrzbbuI_qOnbaz8cxQ7kRYXQC-Wbo47-5B8IN2FTsC9ytwDtAQZeW2w8cUgDsLUveLnJDrblyDD2d1h3i2-P3mCfvN7yxH-Kc7xB_6u4NWEIsE234hlSS1lX2CGEtp_8_wjFLKNtoHkAmLu2Kp47iTQ-rW5XMRio999prVpvCf6bBJkg!!/ |
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/jZFRT8IwFIX_Sl_2CC1DyHw0mCwiOIwxYl9MbWu5srVl7Qj-e-8GDwbF7Km56ek557ulnK4pt2IPRkRwVpQ4v_Lp2yK7n47mOXvIi-KWPear9O4qnaUsH9Enbemc8p-iYvU8QtH1OJ0u5mPGJq0LfO52_IZy6WzUh0jXtjLOB9LNNiYs1kJpHCtfgrBSJ6wZhiExbq9rW6GECKtIiCJqUmvTlF3F0Hqn9XK2NJR7ETcDsB-Orvu9PSt-RlewC-ZhA96DNUQ52bT22ALs3oHUXZAXcttelxBiL3bAs7annSfst38rueD_PwP-0N8MWgGCRFcfLZUkpZNdA6ylNBLhoro-7d1JWII5rnNAGq9wm6oXnnKVDhFkwjAV8S6nJqxfqt_mL1nMvg6T90lpsvANTrVdJQ!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFRT8IwFIX_Sl_2KO2GEHw0mCxOcBhjnH0xtavlwnZb1g7h39stPhgEs6fmpKffPeeWclpQjmIPWngwKKqg3_j0fTF7mMZZyh7TPL9jT-kqub9O5glLY_qskGaU_zblq5c4mG7GyXSRjRmbdBTY7Hb8lnJp0KuDpwXW2lhHeo0-Yr4RpQqythUIlCpi7ciNiDZ71WAdLERgSZwXXpFG6bbqI7qOnTTL-VJTboVfXwF-GloMe3sS_KRdzi7A3RqsBdSkNLLt8CEF4N6AVP0gK-S2u67A-UHdIZwN_uw8Yn_5neUC__8O4YfOd1Al9DlIayVRUgovKqNbNShvaWrlPMiIBUzEzmHsNn2d-dnxMPmYVJvj1zd3w2Yv/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFRT8IwFIX_Sl_2KC3DkfloMFlEcBhjxL6Y2tVyZbsta0fw39tNHgwMs6fmpqfnnK-XcrqmHMUetPBgUJRhfuPT90X6MB3PM_aY5fkde8pW8f11PItZNqbPCumc8r-ifPUyDqKbSTxdzCeMJa0LfO12_JZyadCrg6drrLSxjnQz-oj5WhQqjJUtQaBUEWtGbkS02asaqyAhAgvivPCK1Eo3ZVfRtd5xvZwtNeVW-M0V4Keh62FvT4qf0OXsgrnbgLWAmhRGNq19aAG4NyBVF2SF3LbXJTg_iB3CWePxzyN27t9KLvj_zxA21M-gCuh6kMZKoqQUXpRGN6olCWV-t3F2N4ClMJVyHmTEQkTEeiKOvP0Rdpu9pj79PiQfSalT9wPl7hXu/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MCD4uMyEikxljxL6YWiqrg9uuLWT-ewvxYdmc7qm56blfzznFFFeYAhtkw5xUwFo_v9LkrUjvkzDPyENWlrfkMVtHd9fRMiJZiJ8E4BzTQ1G5fg696GYeJUU-JyQeKfJzt6MLTLkCJ_YOV9A1Sls0zeAC4gyrhR873UoGXASkn9kZatQgDHReghjUyDrmBDKi6dvJoh3ZkVktVw2mmrnNlYQPhavLdo-MH6UryRm43UitJTSoVrwf8d6FhEFJLqaHNOPb8bqV1l2UXfrTwE_nATnlj5Iz_L8z-B_6PYNmxoEwvo6DIv81WqtOWCd5QE739TZ7SV36tY_f43YoFt_KNx-S/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFRT4MwFIX_Sl943FqYEHw0MyHiJjPGOPtiKlTWDW67tuD27y1kMWYbhqfmtOd-955bTPEaU2CtKJkVEljl9DuNPhbxY-SnCXlKsuyePCer4OEmmAck8fELB5xi-teUrV59Z7qdBdEinRESdhSx3e_pHaa5BMsPFq-hLqUyqNdgPWI1K7iTtaoEg5x7pJmaKSplyzXUzoIYFMhYZjnSvGyqfkTTsQO9nC9LTBWzm4mAL4nX42rPBj9Ll5EBuNkIpQSUqJB50-HdFAJaKXLeN1Is33XPlTB2VHbhTg2nnXvkkt9ZBvj_Z3A_dD2DYtoC124dv4usFJqgK_cjAhSy5saK3CMX9R4Z4Kpd8hbb-HgIP8Nqe_z-AdoOFvI!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFRT4MwEMe_Ci88uhbmFnw0MyHiJjPGOPtiKlR2G1xLW3D79hayGB2b2VNz6b-_u9-VMLIiDHkLBbcgkZeufmPT93n0MA2SmD7GaXpHn-JleH8dzkIaB-RZIEkI-x1Kly-BC92Mw-k8GVM66SiwqWt2S1gm0YqdJSusCqmM19dofWo1z4UrK1UCx0z4tBmZkVfIVmisXMTjmHvGcis8LYqm7Ec0HTvUi9miIExxu74C_JRkddnbo8GP7FJ6Bm7WoBRg4eUyazq8mwKwlZCJvpHi2ba7LsHYi9zBnRoPO_fpkN9FzvD_d3A_dNpBcW1RaLeOn0UO2rrLugEtDooXiOSyEsZC5tMB_4TWX77axq-Rjfa7ycek3Oy_vgGgK-z7/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZHNTsMwEIRfJZccqd2UROGIihRRWlKEEMUXZBLjLk3Wju1U5e1xqqqC_tCcrNWMZ_fbJYwsCEO-BskdKOSVr99Y8j5NH5LhJKOPWZ7f0adsHt1fR-OIZkPyLJBMCPttyucvQ2-6GUXJdDKiNO5S4Ktp2C1hhUInNo4ssJZK22BbowupM7wUvqx1BRwLEdJ2YAeBVGthsPaWgGMZWMedCIyQbbUd0XbZkZmNZ5Iwzd3yCvBTkUW_vweDH9Dl9Ey4XYLWgDIoVdF28X4KwLWCQmwbaV6sOrkC63qxg38N7nYe0uP8znIm_38Gf6HTDJobh8L4dewXedTWi00LRuwQL-k9QEtVC-ugCOlR_xPYf_Iv6USvstfUpd-b-COuZGp_AJqTEvk!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVHRTsIwFP2VvexRWoZb8NFgsojgMMaIfTG1q-XCdlvabsLf2xFCDIjy1Jze03PuOSWMzAlD3oLiHjTyKuA3lr1Phg9Zf5zTx7wo7uhTPkvur5NRQvM-eZZIxoT9JBWzl34g3QySbDIeUJp2KrBcr9ktYUKjlxtP5lgrbVy0w-hj6i0vZYC1qYCjkDFteq4XKd1Ki3WgRBzLyHnuZWSlaqrdiq7TTux0NFWEGe4XV4Cfmswve3u0-FG6gp4RdwswBlBFpRZNJx-2AGw1CLkzMlysunEFzl-UHcJpcd95TE_1O8oZ_b8zhB_6PYPh1qO0oY5DkSJcaTw4cNV5WLluwMp9yguylLqWzoOI6YlFTP-3MKv8deiH2036kVbL7dc3Jr5HVA!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVFNTwIxEP0rvexRWhYh69FgshHBxRgj9GJqt5aR3WlpuwT_vV1CiIIgp2Y6b97HDOV0RjmKNWgRwKCoYj3ng7dx9jDojnL2mBfFHXvKp-n9dTpMWd6lzwrpiPKfoGL60o2gm146GI96jPVbFvhcrfgt5dJgUJtAZ1hrYz3Z1hgSFpwoVSxrW4FAqRLWdHyHaLNWDusIIQJL4oMIijilm2pr0bfcqZsMJ5pyK8LiCvDD0NllswfGD9IV7AS5X4C1gJqURjYtfXQBuDYg1VbICrls2xX4cFF2iK_D3c4TdszfQk7wn88QL_R3BitcQOXiOvaLlPHL4F5B6FbDqVUDTu1SahVnREV20N_NC4KWplY-gEzYkX7C_tVP2Dl9u8xfs5B9bfrv_Upn_hu50ExJ/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFBTwIxEIX_yl72KC2LEDwaTDYiuBhjxF5M7Y5lYHda2i7iv7dLDDEgyqmZ9PWb916ZYHMmSG5Qy4CGZBXnFzF4nQzvBt1xzu_zorjhD_ksu73MRhnPu-wRiI2Z-CkqZk_dKLrqZYPJuMd5v6Xgcr0W10woQwG2gc2p1sb6ZDdTSHlwsoQ41rZCSQpS3nR8J9FmA47qKEkklYkPMkDiQDfVzqJv2ZmbjqaaCSvD4gLp3bD5eW8PjB-kK_gJuF-gtUg6KY1qWnx0gbQxqGC3yEq1aq8r9OGs7BhPR9-dp_yY30pO8P_OEH_o9wxWukDgYh37ImtwahH56GG_QjdYQoUE_qwgpanBB1QpP-Kn_B--XeXPwzD83Pbf-tXy8-MLX3X5Ww!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFfT8IwFMW_yl72KC1DyHw0mCwiOIwxQl9M3a7lynZb2o7gt7cjhCj_wlNzc09_PeeUCTZjguQalfSoSVZhnovBxzh9GnRHGX_O8vyBv2TT5PE2GSY867JXIDZi4q8on751g-iulwzGox7n_ZaC36uVuGei0ORh49mMaqWNi7Yz-Zh7K0sIY20qlFRAzJuO60RKr8FSHSSRpDJyXnqILKim2lp0LTuxk-FEMWGkX9wgfWk2u-7ugfGDdDk_A3cLNAZJRaUumhYfXCCtNRawfcjIYtmuK3T-quwYTku7zmN-zG8lZ_iXM4QfOp3BSOsJbKhjX2QNtlgEPjrYP6EaLKFCgjN7C6sGLexKuCJqqWtwHouYHzmI-WUHp_f_HJhl9p769GfT_-xXKnW_JR-CZA!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFBTwIxEIX_Si97lJZFCB4NJhsRXIwxYi-mdMel0J2WtiD8e1tijAExe2pe-vq9eVPK6ZxyFDtVi6AMCh31Gx-8T4YPg-64YI9FWd6xp2KW31_no5wVXfoMSMeU_zaVs5duNN308sFk3GOsnyhqtdnwW8qlwQD7QOfY1MZ6ctQYMhacqCDKxmolUELGth3fIbXZgcMmWojAivggAhAH9VYfR_SJnbvpaFpTbkVYXin8MHTe7u3J4CftSnYB7pfKWoU1qYzcJnycQuHOKAnHICvkOl1r5UOr7iqeDr93nrFzfrJc4P_fIf7Q3x2scAHBxXX8LLIBJ5eRrzyQoOQaQgpJgVosQEfRqkxlGvDxfcbOMjLWIsOui9dhGB72_UVfrw6fX1N19Ho!/ |
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/jVFdT8IwFP0rfVmiD9AyhMxHg8kigsMY49yLKdtl1HVtaTsC_947NMaA6J6am557vi7NaEozxbei5F5oxSXOr9n4bRbdjwfTmD3ESXLLHuNFeHcVTkIWD-gTKDql2U9QsngeIOh6GI5n0yFjo5ZFvG822Q3Ncq087DxNVV1q48hhVj5g3vICcKyNFFzlELCm7_qk1FuwqkYI4aogznMPxELZyINF13KHdj6ZlzQz3K97Qq00TbvtHhk_SpewM-RuLYwRqiSFzpuWHl0ItdUih4OQ4XnVfkvhfKfsAl-rvjoP2Cl_CznD_3cGvNDvGQy3XoHFOr6LrMHma-QXDogXeQW-FWkFJV-CxAHXwPY-PWi5X8lGW81ltZfENUvsF-_myIVZcXfZKXiha3CoFbATPwH73w-udfdjqvgl8tF-N1qOZBm5D5ekGRU!/ |
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/jVFNTwIxEP0re9mjtCxC1qPBZCOCizFG7MWU7lgq3WlpC8F_b0uMMSC6p-alb97HDGFkQRjynZI8KINcR_zCRq_T8m7Un1T0vqrrG_pQzYvby2Jc0KpPHgHJhLCfpHr-1I-kq0Exmk4GlA6TinrfbNg1YcJggH0gC2ylsT47YAw5DY43EGFrteIoIKfbnu9l0uzAYRspGccm84EHyBzIrT5E9Em7cLPxTBJmeVhdKHwzZNFt9ij4UbuanhH3K2WtQpk1RmyTfEyhcGeUgIOR5WKdvrXyoVN3FV-HXzvP6al-opzR_7tDvNDvHSx3AcHFdXwvsgUnVlFfeciCEmsIySQZar4EHUE3TofCjWnBx_mcnuTI6f8eXTjErqvnMpQf--FyqGXpPwEmKAgV/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFBTwIxFIT_Si97lJZFyHo0mGxEcDHGuPZiSreUSve1tF2C_96WGGJAlFMz6fSbN6-Y4hpTYFslWVAGmI76jY7ep8XDqD8pyWNZVXfkqZzn99f5OCdlHz8LwBNMf5qq-Us_mm4G-Wg6GRAyTBT1sdnQW0y5gSB2AdfQSmM92msIGQmONSLK1mrFgIuMdD3fQ9JshYM2WhCDBvnAgkBOyE7vR_SJnbvZeCYxtSysrhQsDa4ve3s0-FG7ipyB-5WyVoFEjeFdwscpFGyN4mIfZBlfp2utfLiou4qng--dZ-SUnyxn-H93iD_0ewfLXADh4joOi2yF46vIV16goPhahBSSAjVbCB0FrpedOyjE-GX1GtMKH4kZOUnNyP-pGTlJtevytQjF5264GGpZ-C8VPepG/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFRT8IwFIX_Sl_2KC1DFnw0mCwiOIwxYl9M6S6lsN2WtkP493bEGANCeGpuevrdc04ppzPKUWy1EkEbFFWcP3j2OR48Zd1Rzp7zonhgL_k0fbxNhynLu_QVkI4o_ysqpm_dKLrrpdl41GOs31L0arPh95RLgwF2gc6wVsZ6cpgxJCw4UUIca1tpgRIS1nR8hyizBYd1lBCBJfFBBCAOVFMdLPqWnbrJcKIotyIsbzQuDJ1d9_bI-FG6gp2B-6W2VqMipZFNi48uNG6NlnBYZIVct9eV9uGq7DqeDn86T9gpv5Wc4V_OEH_o_wxWuIDgYh2_RcLOAnogZrHwEIhcCqdgHnf5q0KUpgYftEzYCTthF9h2nb8PwmC_68_71Wr_9Q3Ap7bN/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVFbT8IwFP4rfdmjtAwh89FgsojgMMaIfTGlO5TKdlrajsx_b0eMIVwMT83J-frdDuV0QTmKnVYiaIOiivMHH31Os6dRf5Kz57woHthLPk8fb9NxyvI-fQWkE8oPQcX8rR9Bd4N0NJ0MGBt2LPpru-X3lEuDAdpAF1grYz3ZzxgSFpwoIY61rbRACQlrer5HlNmBwzpCiMCS-CACEAeqqfYWfcedutl4pii3IqxvNK4MXVz398j4UbqCXSD3a22tRkVKI5uOPrrQuDNawl7ICrnp1pX24arsOr4OfztP2Cl_B7nA_3-GeKHzGaxwAcHFOv6KhNYCeiBmtfIQiFwLp2AZteIOQdcCSS2cbHxs0jjwV0UrTQ0-aJmwE8WEXVZM2FlFu8nfs5B9t8PlsFKZ_wF6xJ26/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVFNTwIxEP0rvexRWhYheDSYbERwMcaIezGlO5SR3WlpuwT-vV1ijIIYTs3LvL6PGV7wOS9IblHLgIZkFfFbMXifDB8G3XEmHrM8vxNP2Sy9v05Hqci6_BmIj3nxk5TPXrqRdNNLB5NxT4h-q4Ifm01xywtlKMAu8DnV2ljPDphCIoKTJURY2wolKUhE0_Edps0WHNWRwiSVzAcZgDnQTXWI6Fvt1E1HU80LK8PqCmlp-Pyyv0fBj9rl4oy4X6G1SJqVRjWtfEyBtDWo4GBkpVq34wp9uKg7xtfR184TcarfUs7o_98hXujvDla6QODiOr4XCTsL5IGZ5dJDYGolnYZF9IozVUmsGdKmQbe_qFNpavABVSJOrBJx3ioRv63sOnsdhuF-11_0Kz30n7p--Kc!/ |
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/jZFBTwIxEIX_Si97lJZFyHo0mGxEcDHGiL2Y0h1KZXda2oLrv7dLiDEgyKmZzOv35s1QTmeUo9hqJYI2KKpYv_HB-zh7GHRHOXvMi-KOPeXT9P46HaYs79JnQDqi_LeomL50o-imlw7Gox5j_ZaiP9Zrfku5NBigCXSGtTLWk12NIWHBiRJiWdtKC5SQsE3Hd4gyW3BYRwkRWBIfRADiQG2q3Yi-ZaduMpwoyq0IyyuNC0Nnl_09GPwgXcFOwP1SW6tRkdLITYuPU2jcGi1hZ2SFXLXtSvtwUXYdX4f7nSfsmN9KTvDPZ4gX-juDFS4guLiOn0VCYwE9ELNYeAhELoVTMI9esYfwSc71LwhZmhp80DJhR94JO81O2D_edpW_ZiH7avrzfqUy_w2n3aN9/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFRT4MwFIX_Ci88uhYmBB_NTIi4yYwxYl9MLR3rBrelLbj9ewsxxmzO8NTc9PTrOeciggpEgPaiolZIoLWb30j8vkwe4iBL8WOa53f4KV2H99fhIsRpgJ45oAyR36J8_RI40c08jJfZHONooIhd25JbRJgEyw8WFdBUUhlvnMH62Gpacjc2qhYUGPdxNzMzr5I919A4iUeh9IyllnuaV109WjQDO9SrxapCRFG7vRKwkaiY9vbE-Em6HF-Am61QSkDllZJ1A965ENBLwfj4kaJsP1zXwthJ2YU7NXx37uNz_iC5wP8_g9vQ3xkU1Ra4dnX8FLmh7SS3pWy4sYL5-Azi4wGi9ulrYpPjIfqI6t3x8wsSvZ5W/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MCD6amRBxkxljnH0xFbquDm5LW8j89xayGLM5w8ttbnr63XNuMcUbTIH1UjAnFbDa9280eV-mD0mYZ-QxK4o78pSto_vraBGRLMTPHHCO6W9RsX4JvehmHiXLfE5IPFDkZ9vSW0xLBY4fHN5AI5S2aOzBBcQZVnHfNrqWDEoekG5mZ0ionhtovAQxqJB1zHFkuOjq0aId2JFZLVYCU83c7krCVuHNtLcnxk_SFeQC3O6k1hIEqlTZDXjvQkKvZMnHQZqV--G6ltZNyi79aeC484Cc8wfJBf7_GfwP_Z1BM-OAG7-On0VuWXssEyxXquHWyTIgZ6SAeMhYsN5nr6lLvw7xR1yL1H4DfFA2ng!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFfT8IwFMW_Sl_2KC3DLfPRYLI4wWGMEftiylbHhe22tB1_vr0dMcSAmD01Nz399ZxzKadzylFsoRIOFIrazx88_pwkT_EwS9lzmucP7CWdhY-34Thk6ZC-SqQZ5b9F-ext6EV3ozCeZCPGoo4Cq82G31NeKHRy7-gcm0ppS44zuoA5I0rpx0bXILCQAWsHdkAqtZUGGy8hAktinXCSGFm19dGi7dihmY6nFeVauOUN4Jei835vz4yfpcvZFbhdgtaAFSlV0XZ47wJwq6CQx4-0KNbddQ3W9coO_jT403nALvmd5Ar__wx-Q39n0MI4lMbXcSpyJxeAwthelkvVSOugCNgFKWAnkl6n74lLDvtoEdWrw-4bbsYMTA!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFfT8IwFMW_yl72KO2GW-ajwWQRwWGMEftiylbLle22tB3it7cj-A_E7Kn3pqe_e84tYWROGPINSO5AIa99_8TS50l2k0bjnN7mRXFF7_JZfH0ej2KaR-ReIBkT9lNUzB4iL7oYxulkPKQ06Sjwul6zS8JKhU5sHZljI5W2wa5HF1JneCV82-gaOJYipO3ADgKpNsJg4yUBxyqwjjsRGCHbemfRduzYTEdTSZjmbnkG-KLIvN_bA-MH6Qp6Am6XoDWgDCpVth3euwDcKCjFbpDm5aq7rsG6XtnBnwb3Ow_pMb-TnOD_n8H_0N8ZNDcOhfHr-Frkm1gAcvOr6mG-Uo2wDsqQHjFD-kn6rohe5Y-Zy963ySKpZWY_ADAvNyE!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFRT4MwFIX_Sl943FqYEHw0MyHiJjPGOPtiKlTWDW67trDt31uIMbqJ4am5uadfzznFFK8xBdaKklkhgVVufqXR2yK-j_w0IQ9Jlt2Sx2QV3F0F84AkPn7igFNMf4qy1bPvRNezIFqkM0LCjiK2-z29wTSXYPnR4jXUpVQG9TNYj1jNCu7GWlWCQc490kzNFJWy5RpqJ0EMCmQssxxpXjZVb9F07EAv58sSU8XsZiLgQ-L1uLtnxs_SZWQAbjZCKQElKmTedHjnQkArRc77hxTLd926EsaOyi7cqeGrc49c8jvJAP__DO6H_s6gmLbAtavju0jgB1QpNEEth0L-Wo3IUMiaGytyj1ygPTKMVrvkJbbx6Ri-h9X2dPgEvML80w!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MCD4uMyEikxljxL6YWmpXB7cdLWT-ewvxYZnO8NTc9NzvnnMvprjCFNigJHNKA2t8_UqTtyK9T8I8Iw9ZWd6Sx2wb3V1H64hkIX4SgHNMT0Xl9jn0optllBT5kpB4pKjPw4GuMOUanDg6XEErtbFoqsEFxHWsFr5sTaMYcBGQfmEXSOpBdNB6CWJQI-uYE6gTsm8mi3ZkR91mvZGYGuZ2Vwo-NK7m9Z4ZP0tXkgtwu1PGKJCo1rwf8d6FgkErLqZBhvH9-N0o62ZlV_7t4GfnAfnNHyUX-P9n8Bf6O4NfN1ijOzdNneWy1q2wTvHpVqfNZp-9pC79OsbvcTMUq2-94Y69/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVFdT8IwFP0rfdmjtAwh-GgwWURwGGOcfTGlq-PCdlvabsK_t1sMISjKU3PSc8_HvZTTjHIUDRTCg0ZRBvzGR--z8cOoP03YY5Kmd-wpWcT31_EkZkmfPiukU8qPSenipR9IN4N4NJsOGBu2KrDebvkt5VKjVztPM6wKbRzpMPqIeStyFWBlShAoVcTqnuuRQjfKYhUoRGBOnBdeEauKuuwiulY7tvPJvKDcCL-6AvzQNLts9iT4SbuUnRF3KzAGsCC5lnUrH1IANhqk6oyMkJv2uwTnL-oO4bX4vfOI_dRvKWf0_-4QLvR7h7BudEZb37nSTJIVsXoJ6DSSQ4AAva3lYdP_Nsl1pZwH2d3zyCBiFxiYTfI69uP9brgcluv95xcx9jBy/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZHBTsMwEER_xZccqZ2UVuGIihQRWlKEEMUXZBzjuk3Wru2E9u9xAocSKOrJGu367cwupniFKbBWSeaVBlYF_UKnr_P0bhrnGbnPiuKGPGTL5PYymSUki_GjAJxjetxULJ_i0HQ1TqbzfEzIpKOozW5HrzHlGrzYe7yCWmrjUK_BR8RbVooga1MpBlxEpBm5EZK6FRbq0IIYlMh55gWyQjZVb9F17MQuZguJqWF-faHgXePVeX8HxgfpCnIC7tbKGAUSlZo3HT64UNBqxUU_yDC-7cqVcv6s7Cq8Fr53HpHf_K7lBP__DOFCf2cI6wZntPX91KFGwZHVZcO_imdEKHUtnFe8P-QRaah_ks02e059ethP3ibV5vDxCQwULWw!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVFdT8IwFP0rfdmjtgwh-GgwWURwGGOcfTG1q6Ww3Zb2DuHf2y1qCIry1Nz03PN1KacF5SA2Rgs0FkQV52c-fJmOboe9Scbusjy_ZvfZPL25SMcpy3r0QQGdUL4PyuePvQi67KfD6aTP2KBlMcv1ml9RLi2g2iItoNbWBdLNgAlDL0oVx9pVRoBUCWvOwznRdqM81BFCBJQkoEBFvNJN1VkMLXfqZ-OZptwJXJwZeLO0OG33wPhBupwdIQ8L45wBTUorm5Y-ujCwsUaqTsgJuWq_KxPwpOwmvh4-O0_YT_4WcoT_7wzxQr9niHVDcNZjp0oLrUB5URFvG2y5u8K-fBgI6Bv5Xfi_gUpbq4BGdmfd00nY6TpulT2NcLTbDl4H1XL3_gENHE3a/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHBTgIxEIZfpReO0rIIwaPBZCOCizFG7MXUblkGdqelHRDe3u7igaAQTs2kf7_ON8Mln3GJaguFIrCoylh_yP7nePDU74xS8Zxm2YN4SafJ420yTETa4a8G-YjL41A2fevE0F036Y9HXSF6NQWW67W851JbJLMjPsOqsC6wpkZqCfIqN7GsXAkKtWmJTTu0WWG3xmMVI0xhzgIpMsybYlM2LYaanfjJcFJw6RQtbgDnls-ue3vS-IldJs7AwwKcAyxYbvWmxscuALcWtGk-ckqv6usSAl3lDvH0-DvzlvjLryNn-Jcd4ob-d4jjxuCsp-bX6ETWH-hzpaEE2jOV596EYMJVDrmtTCDQzSaP0FHnEtqt0vcBDfa73levXO6_fwDQIhi5/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFRT8IwEMe_yl72KO2GI_PRYLKI4DDGiH0xdSvjYLuWtkz49naNDwuC2VNz6b-_u9-VMLIiDHkLFbcgkdeu_mCTz3n6NIlmGX3O8vyBvmTL-PE2nsY0i8irQDIjrB_Kl2-RC92N48l8NqY06Siw3e_ZPWGFRCuOlqywqaQyga_RhtRqXgpXNqoGjoUI6WFkRkElW6GxcZGAYxkYy60ItKgOtR_RdOxYL6aLijDF7eYGcC3Jatjbs8HP7HJ6BW42oBRgFZSyOHR4NwVgK6EQvpHixa67rsHYQe7gTo2_Ow_pX34XucL_38H90GUHt240Smrru_adxBoQ_H58s7XUjRlkUcpGGAuF_8sevC90Ea522Xtq09Mx-Urq7en7B9BNcS4!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVHfT8IwEP5X-rJHaRlC8NFgsojgMMY492JqV8fBdi3tDfG_t1sMISjKU3Ppd9-v4znPeI5yC6UkMCirML_ko9fZ-G7UnybiPknTG_GQLOLby3gSi6TPHzXyKc8PQeniqR9AV4N4NJsOhBi2LLDabPJrniuDpHfEM6xLYz3rZqRIkJOFDmNtK5CodCSanu-x0my1wzpAmMSCeZKkmdNlU3UWfcsdu_lkXvLcSlpeAL4bnp23e2T8KF0qTpD7JVgLWLLCqKalDy4AtwaU7oSsVOv2uwJPZ2WH8Dr87jwSP_lbyAn-vzOEC_2eIdSN3hpHnSrPghdvKigkGcf2BgA9uUbtm_43SWFq7QlUd88DgUicIWDXyfOYxp-74duwWn1-fAG2NtdY/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFRT8IwFIX_Sl94lJYhZD4aTBYRHMYYZ19M7eq4sN2WtkPw19tNHxYUs6fmpqfn3K-HcppRjmIPhfCgUZRhfuHT10V8Nx3NE3afpOkNe0hW0e1lNItYMqKPCumc8q4oXT2NguhqHE0X8zFjk8YFNrsdv6ZcavTq4GmGVaGNI-2MfsC8FbkKY2VKECjVgNVDNySF3iuLVZAQgTlxXnhFrCrqsl3RNd6RXc6WBeVG-PUF4LumWb-3J4uf0KXsjLlbgzGABcm1rBv7sAXgXoNUbZARcttcl-B8L3YIp8WfPx-w3_6N5Iz__wyhob8ZwnejM9r6NrXDBNiUUCkrQZTku5VPjcr1Isl1pZwH2fbZCehAnQ8w2-Q59vHxMHmblJvjxxdNpMyE/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVFdT8IwFP0rfdmjtAwh-GgwWURwGGOcfTG1K6XQ3Za2Q_j3dgshBEXxqbnpuefrYooLTIFtlGRBGWA6zm908D4ZPgy644w8Znl-R56yWXp_nY5SknXxswA8xvQYlM9euhF000sHk3GPkH7DopbrNb3FlBsIYhtwAZU01qN2hpCQ4Fgp4lhZrRhwkZC64ztImo1wUEUIYlAiH1gQyAlZ69aib7hTNx1NJaaWhcWVgrnBxWW7J8ZP0uXkDLlfKGsVSFQaXjf00YWCjVFctEKW8VXzrZUPF2VX8XWw7zwh3_kbyBn-3zPEC_2cIdYN3hoXWlVczEUptkg6U0cBbrQWPKCDEQU-uJofGv8zUWkq4YPi7V2PhBLyDyG7yl6HYbjb9j_6ern7_AIaPeCY/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFBT8MwDIX_Si89sqQdm8oRDalibHQIIbpcUEhD5611siQt278nrTiMwVBPkZXnz-_ZhJGcMOQtlNyBQl75es2mb4vkYRrNU_qYZtkdfUpX8f11PItpGpFniWRO2KkoW71EXnQzjqeL-ZjSSUeB7X7PbgkTCp08OJJjXSptg75GF1JneCF9WesKOAoZ0mZkR0GpWmmw9pKAYxFYx50MjCybqrdoO3ZslrNlSZjmbnMF-KFIPqz3zPhZuoxegNsNaA1YBoUSTYf3LgBbBUL2gzQXu-67AusGZQf_GvzeeUh_8zvJBf7_GfyF_s7g141WK-P6qSQX3BiQxjNxZweZLlQtrQPRn-6EFdKfLL1LXxOXHA-T90m1PX5-AU0gwys!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFRT8IwFIX_Sl_2KC3DLfhoMFmc4DDGiH0xpatdYbstbYfw7-0WH3CK4ak56bnfvedeTPEKU2B7JZlXGlgd9BtN3-fTh3ScZ-QxK4o78pQt4_vreBaTbIyfBeAc01NTsXwZB9PNJE7n-YSQpKOozW5HbzHlGrw4eLyCRmrjUK_BR8RbVoogG1MrBlxEpB25EZJ6Lyw0wYIYlMh55gWyQrZ1P6Lr2LFdzBYSU8N8daXgQ-PVZbWDwQfpCnIG7ipljAKJSs3bDh-mULDXiou-kWF8233XyvmLsqvwWvjeeUR-8zvLGf7_GcKF_s4Q1g3OaOv7rkONeMWsFOvQyF2UoNSNcF7x_o4noKH-ATbb7HXqp8dDsk7qzfHzC0hJWFU!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFBTwIxEIX_Si8cpWVxCR4NJhsRXIwxYi-mdGt3YHda2oLw7-1uPJAVDKfmpW--mTdDOV1SjmIPWgQwKKqoP_joczZ-Gg2mGXvO8vyBvWSL5PE2mSQsG9BXhXRK-akpX7wNoulumIxm0yFjaUOB9XbL7ymXBoM6BLrEWhvrSasx9FhwolBR1rYCgVL12K7v-0SbvXJYRwsRWBAfRFDEKb2r2hF9w07cfDLXlFsRyhvAL0OX19V2Bu-ky9kFuC_BWkBNCiN3DT5OAbg3IFXbyAq5ab4r8OGq7BBfh78777G__MZygf9_hnih8xniutFb40LbtauJLIXTahUbeVKoIKC6KkhhauUDyPacJ7yuPse3m-x9HMbHQ7pKq_Xx-wcToUQO/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFBTwIxEIX_Si8cpWURgkeDyUYEF2OM2Iup3boMdKel7a7w7-1uPJBVzJ6al775Zt4M5XRDOYoaChHAoNBRv_Hp-3L2MB0tUvaYZtkde0rXyf11Mk9YOqLPCumC8nNTtn4ZRdPNOJkuF2PGJg0FdocDv6VcGgzqGOgGy8JYT1qNYcCCE7mKsrQaBEo1YNXQD0lhauWwjBYiMCc-iKCIU0Wl2xF9w07car4qKLcibK8APw3d9KvtDN5Jl7ELcL8FawELkhtZNfg4BWBtQKq2kRVy33xr8KFXdoivw5-dD9hvfmO5wP8_Q7zQ3xniutFb40LbtauJ1AJKAniowJ16ZchNqXwA2V7yDNXVHbTdp6-zMDsdJx8TvTt9fQNpRLoI/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFBTwIxEIX_Si97lJZFCB4NJhsRXIwxrr2Y2i1lYHdatl2Ef2-38UBQlFMz7ev35s1QTgvKUexACw8GRRXqNz56n40fRv1pxh6zPL9jT9kivb9OJynL-vRZIZ1SfizKFy_9ILoZpKPZdMDYsKPAervlt5RLg17tPS2w1sY6Emv0CfONKFUoa1uBQKkS1vZcj2izUw3WQUIElsR54RVplG6r2KLr2Gkzn8w15Vb41RXg0tDisr8njZ-ky9kZuFuBtYCalEa2HT50AbgzIFU0skJuuucKnL8oO4Szwe-ZJ-wnv5Oc4f-dIWzo9wxh3OisaXx0pYU1JAwLliDjRfRpTOs7H91CqS4KUppaOQ8yrvOIn7D_-XaTvY79-LAffgyr9eHzC3pFwj0!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MCD4uMyEikxljxL6YWiqrg9uuLWT-ewsxxkxneGpv7rnfPafFFFeYAhtkw5xUwFpfP9PkpUhvkzDPyF1WltfkPttGN5fROiJZiB8E4BzTn6Jy-xh60dUySop8SUg8UuT74UBXmHIFThwdrqBrlLZoqsEFxBlWC192upUMuAhIv7AL1KhBGOi8BDGokXXMCWRE07eTRTuyI7NZbxpMNXO7CwlvClfzZk-Mn6QryRm43UmtJTSoVrwf8d6FhEFJLqZFmvH92G6ldbOyS38a-HrzgPzmj5Iz_P8z-B_6O0NtlEbjolkGa9UJ6yT3t-85vc-eUpd-HOPXuB2K1SfCwNq1/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVFRT4MwGPwrfeHRtTAh-GhmQsRNZowR-2JqqawbfO1owe3f2xJN5nRmT71L77vvrsUUl5gCG2TNrFTAGsdfaPI6T--SMM_IfVYUN-QhW0a3l9EsIlmIHwXgHNNDUbF8Cp3oahol83xKSOxd5Hq7pdeYcgVW7Cwuoa2VNmjkYANiO1YJR1vdSAZcBKSfmAmq1SA6aJ0EMaiQscwK1Im6b8aIxntH3WK2qDHVzK4uJLwrXJ43exT8qF1BTpibldRaQo0qxXtv71JIGJTkYlykGd_460Yae1Z36c4Ovt48IL_9veSE__8d3A_93aHqlEZ-0Q94RtZKtcJYyR36njuAWG-y59Sm-138Fjfr_ccnvVMeWQ!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl94lJYhCz4aTBYnOIwxjr6YutVxYbvt2m7Cv7cjmCCK2VPvTU-_e84t5TSlHEULhXCgUJS-X_HwbT59CEdxxB6jJLljT9EyuL8OZgGLRvRZIo0pPxUly5eRF92Mg3AejxmbdBTY1DW_pTxT6OTO0RSrQmlLDj26AXNG5NK3lS5BYCYHrBnaISlUKw1WXkIE5sQ64SQxsmjKg0XbsQOzmC0KyrVw6yvAD0XTfm_PjJ-lS9gFuF2D1oAFyVXWdHjvArBVkMnDIC2ybXddgnW9soM_DR53PmC_-Z3kAv__DP6H_s6QG6VJN-ik9LupGzDyGKmH8VxV0jrIfPUNOSl_8vQ2ep266X43eZ-Um_3nF4lz32Y!/ |
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/jVJdT8IwFP0rfeFRWoaQ-WgwWURwGGPEvpi61XJluy1tR_Df2w2IEwV56r3t6fm4LeV0TjmKNSjhQaMoQv_Ch6-T-G7YGyfsPknTG_aQzKLby2gUsaRHHyXSMeVtUDp76gXQVT8aTsZ9xgY1C3ysVvya8kyjlxtP51gqbRxpevQd5q3IZWhLU4DATHZY1XVdovRaWiwDhAjMifPCS2KlqorGoqu5IzsdTRXlRvjFBeC7pvPz7h4YP0iXsiPkbgHGACqS66yq6YMLwLWGTDZCRmTL-rgA58_KDmG1uJt5h_3mryFH-E9nCC_0d4bcakNqoVYZZrOqwMpdpO_94K50jbQ20m6HR0qB1faH_Jsv16V0HrJQ7Tlb5Q_Z9v4pWbNMnmMff24Gb4NCxe4LwAQoKg!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFRT4MwFIX_Sl94dO2YEHxcZkJEJjPGOPtiKlRWB7ddeyHz31uID2ZuhqfmpKdfz7mXcrqlHESvaoFKg2i8fuXxW57cx_MsZQ9pUdyyx3QT3l2Hq5Clc_okgWaU_zYVm-e5N90swjjPFoxFA0V9Hg58SXmpAeUR6RbaWhtHRg0YMLSikl62plECShmwbuZmpNa9tNB6CxFQEYcCJbGy7poxohvYoV2v1jXlRuDuSsGHpttpb0-Cn7Qr2AW42yljFNSk0mU34H0KBb1WpRw_MqLcD9eNcjipu_KnhZ-ZB-wvf7Bc4P_fwW_ofAdoKz8K7Cw4gpr0EiptJ4WtdCsdqjJg5xlmn74kmHwdo_eo6fPlN4UmESw!/ |
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_xZccqd2UROGIihQRWlKEEMUXZBKTuk3Wrr0J7d_jVBxQaVBO1qzHb3fWlNM15SA6VQlUGkTt9RuP3xfJQzzNUvaY5vkde0pX4f11OA9ZOqXPEmhG-W9TvnqZetPNLIwX2YyxqKeo7X7PbykvNKA8IF1DU2njyEkDBgytKKWXjamVgEIGrJ24Cal0Jy003kIElMShQEmsrNr6NKLr2aFdzpcV5Ubg5krBp6brcW_PBj9Ll7MBuNsoYxRUpNRF2-P9FAo6rQp5amREseuva-VwVHblTws_Ow_YX35vGeD_n8H_0OUM0JR-FdhacAQ16SSU2g6WR2QodSMdqiJgFxkDZWp26WuCyfEQfUT19vj1Db4Pdzw!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MCD4uMyEikxlj3PpiaqldHdx2tJD57y1EEzOD4ak56blfz7nFFO8wBdYryZzSwGqv9zR5LdL7JMwz8pCV5S15zLbR3XW0jkgW4icBOMf0t6ncPofedLOMkiJfEhIPFPVxOtEVplyDE2eHd9BIbSwaNbiAuJZVwsvG1IoBFwHpFnaBpO5FC423IAYVso45gVohu3qMaAd21G7WG4mpYe5wpeBd49282YvgF-1KMgG3B2WMAokqzbsB71Mo6LXiYnzIMH4crmtl3azuyp8tfO88IH_5g2WC_38H_0MTHTrjFy3srHyVboR1ivtoP2PmmL2kLv08x29x3RerL-yGpVE!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MCD6amRBxkxljxL6YCrXrBrcdLbj9ewtZsmUGw1PvTc_9es4tpjjHFFgnBbNSAatc_0Gjz2X8FPlpQp6TLHsgL8k6eLwNFgFJfPzKAaeYXoqy9ZvvRHfzIFqmc0LCniK3-z29x7RQYPnB4hxqobRBQw_WI7ZhJXdtrSvJoOAeaWdmhoTqeAO1kyAGJTKWWY4aLtpqsGh6dtCsFiuBqWZ2cyPhW-F82uyV8at0GRmBm43UWoJApSraHu9cSOiULPjwkGbFrr-upLGTskt3NnDauUf-8nvJCP__DO6HRjK02i2am8tqgtNS1dxYWTiTp7FzhfUueY9tfDyEX2G1Pf78Av_gb_A!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MCD6amRBxkxljnH0xtdSuG9x2tOD27y1kJmYGw1Nz0nO_nnOLKd5gCqxTkjmlgVVev9HkfZk-JGGekcesKO7IU7aO7q-jRUSyED8LwDmmv03F-iX0ppt5lCzzOSFxT1G7w4HeYso1OHF0eAO11MaiQYMLiGtYKbysTaUYcBGQdmZnSOpONFB7C2JQIuuYE6gRsq2GiLZnR81qsZKYGua2Vwo-Nd5Mm70IftGuICNwu1XGKJCo1Lzt8T6Fgk4rLoaHDOP7_rpS1k3qrvzZwHnnAfnL7y0j_P87-B8a6dAav2jhkze6dZ42KWipa2Gd4j7jeT4gP_Nmn72mLj0d44-42p2-vgFlbNWw/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFRT8IwFIX_Sl_2KC1DyHw0mCwiOIwxYl9M7Wq5st2Wtlvg39uRxRgMyFNzb0-_e84t5XRFOYoWtAhgUFSxfuOT93n2MBnOcvaYF8Ude8qX6f11Ok1ZPqTPCumM8t-iYvkyjKKbUTqZz0aMjTsKfG23_JZyaTCoXaArrLWxnhxqDAkLTpQqlrWtQKBUCWsGfkC0aZXDOkqIwJL4IIIiTummOlj0HTt1i-lCU25FWF8Bfhq6uuztkfGjdAU7AfdrsBZQk9LIpsNHF4CtAakOg6yQm-66Ah8uyg7xdNjvPGF_-Z3kBP98hvhDJzI0Ni5aRefONCHS-taetApL40jfJoA-uEb-LPvfMKWplQ8gY45-RsJ6WN86P8Nu8tcsZPvd-GNc6cx_A1cwoN8!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MCD6amRBxkxlj3PpiaqmsG9x2tOD27y0EEzPF8NTc9PS755xiijeYAmtlwaxUwEo3b2n0towfIj9NyGOSZXfkKVkH99fBIiCJj58F4BTTn6Js_eI70c08iJbpnJCwo8j98UhvMeUKrDhZvIGqUNqgfgbrEVuzXLix0qVkwIVHmpmZoUK1oobKSRCDHBnLrEC1KJqyt2g6dlCvFqsCU83s7krCh8KbaW8vjF-ky8gI3Oyk1hIKlCvedHjnQkKrJBf9Is34obsupbGTskt31jB07pHf_E4ywv8_g_uhkQyNdkUL5_yb1lc0bJ7kOleVMFZyZ3iAeeRPmD4kr7GNz6fwPSz3588v8JbpHg!!/ |
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/jZFRT4MwFIX_Sl94dC3MLfhoZkKcm8wYI_bFVKhdHdx2bSHbv7clmJi5GZ7IzT1855xbTHGBKbBOCuakAlb7-Y3O31fpwzxeZuQxy_M78pRtkvvrZJGQLMbPHPAS09-ifPMSe9HNNJmvllNCZoEiv_Z7eotpqcDxg8MFNEJpi_oZXEScYRX3Y6NryaDkEWkndoKE6riBxksQgwpZxxxHhou27iPawE7MerEWmGrmtlcSPhUuxv17EvykXU4uwO1Wai1BoEqVbcD7FBI6JUveG2lW7sK6ltaN6i7918Bw84j85QfJBf7_HfwLXejQan9o7pP_0PoTDc7D_og6DpUy6JwGBZBp-tSjWlaq4dbJ0hcczCNyDjzsx5vrXfaauvR4mH3MapHab6Yp4Co!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFBT4MwGIb_CheOroUJwaOZCRE3mTFG1oupULtu8LWjBbd_b0umMTMYTs2Xvn36vC0iqEAEaC84NUICre28IfHbMnmIgyzFj2me3-GndB3eX4eLEKcBemaAMkR-h_L1S2BDN_MwXmZzjCNHEbvDgdwiUkow7GhQAQ2XSnvDDMbHpqUVs2OjakGhZD7uZnrmcdmzFhob8ShUnjbUMK9lvKsHRe3YYbtarDgiiprtlYAPiYppZy_EL9rleASut0IpAdyrZNk5vLUQ0EtRsuEiRcu9266FNpO6C7u2cH5zH__lu8gI__8O9odGOnTKPjT7Mbe8SaqVbJg2orSWZ8K3myOoffqamOR0jN6jenf6_ALx3F0Z/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MCD6amRBxkxljnH0xFWpXB7cdLWT79xaChsxgeGru7el3z7nFFO8wBdZKwaxUwEpXv9HofR0_RH6akMcky-7IU7IN7q-DVUASHz9zwCmmY1G2ffGd6GYZROt0SUjYUeTX8UhvMc0VWH6yeAeVUNqgvgbrEVuzgruy0qVkkHOPNAuzQEK1vIbKSRCDAhnLLEc1F03ZWzQdO6g3q43AVDO7v5LwqfBu3tsL4xfpMjIBN3uptQSBCpU3Hd65kNAqmfN-kGb5obsupbGzskt31jDs3CN_-Z1kgv9_BvdDExka7RbNf5073tA8o1FnhvlCVdxYmTvfA_PHrSMMzTFTH5LX2MbnU_gRliI236H90fY!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFRT4MwFIX_Ci88uhYmBB_NTIi4yYwxbn0xXamlG9x2tOD27y1kD8sMhqfmpKdfz7kXEbRBBGgnBbVSAa2c3pL4a5m8xEGW4tc0z5_wW7oOn-_DRYjTAL1zQBki16Z8_RE408M8jJfZHOOop8j98UgeEWEKLD9ZtIFaKG28QYP1sW1owZ2sdSUpMO7jdmZmnlAdb6B2Fo9C4RlLLfcaLtpqiGh6dtisFiuBiKa2vJPwrdBm2tub4DftcjwCN6XUWoLwCsXaHu9SSOiUZHz4SFN26K8raeyk7tKdDVxm7uO__N4ywv-_g9vQSIdWu0Fzl5yVtBF855hmUthC1dxYyVzOC8PH1wx9SD8Tm5xP0S6q9uefX_Ozb7k!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFRb8IgFIX_Ci99VGidpntcXNLM6eqyLFNeFqQMmfSChTb670cbH5xLlz6Rk3v4OOeCKd5gCqxRknllgOmgt3T2uUyfZ_EiIy9Znj-S12ydPN0l84RkMX4TgBeYXpvy9XscTPeTZLZcTAiZthT1fTzSB0y5AS9OHm-glMY61GnwEfEVK0SQpdWKARcRqcdujKRpRAVlsCAGBXKeeYEqIWvdRXQtO6lW85XE1DK_Hyn4Mngz7O5N8Jt2OemBu72yVoFEheF1iw8pFDRGcdE9ZBk_tGOtnB_UXYWzgsvOI_KX31p6-P93CD_U06G2YdEiJOd7VkmxC8wgtEUj1M3O6NdgQIvClMJ5xUOBCzwiV4yI9MHtIftIfXo-TXdTLVP3A05E9C0!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFRT8MgFIX_Ci99dNDOLvPRzKRxbnbGGDdeDFJkbO2FAa3bv5c2ezA1NX0iJxw-zrkXU7zFFFijJPNKAyuD3tHZx2r-NIuXGXnO8vyBvGSb5PE2WSQki_GrALzE9Lcp37zFwXQ3TWar5ZSQtKWow-lE7zHlGrw4e7yFSmrjUKfBR8RbVoggK1MqBlxEpJ64CZK6ERaqYEEMCuQ88wJZIeuyi-hadmLXi7XE1DC_v1HwpfF23Nte8F67nAzA3V4Zo0CiQvO6xYcUChqtuOg-Mowf2-tSOT-quwqnhevMI_KX31oG-P93CBsa6FCbMGgRkpva8j1zAmlbCOtGBS50JZxXPGS9ciLS55hj9j7388s5_UzLw-X7BzjGUq4!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFRT8MgFIX_Ci99dLDONvXRzKSxbnbGGCcvBilSXHthQJf576XNHkxnzZ7IvRy-e84FU7zFFNhBSeaVBtaE-o2m76vsIZ0XOXnMy_KOPOWb-P46XsYkn-NnAbjA9Leo3LzMg-hmEaerYkFI0lPU135PbzHlGrw4eryFVmrj0FCDj4i3rBKhbE2jGHARkW7mZkjqg7DQBgliUCHnmRfICtk1g0XXs2O7Xq4lpob5-krBp8bby96OjI_SlWQC7mpljAKJKs27Hh9cKDhoxcUwyDC-668b5fxF2VU4LZx2HpFzfi-Z4P-fIfzQRIbOhEWL4Nx0ltfMCaRtJexfjQsSVLoVzisezJ_AERlxzhrY7PLXzGffx-QjaWTmfgB9QRlh/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MCD6amRBxkxljZH0xFSrrgNuOFtz-vYXwYDAYnprbe_rdc24xxSmmwDpRMCMksMrWBxp8bMOnwI0j8hwlyQN5ifbe46238Ujk4lcOOMb0tyjZv7lWdLf2gm28JsTvKeJ0PtN7TDMJhl8MTqEupNJoqME4xDQs57asVSUYZNwh7UqvUCE73kBtJYhBjrRhhqOGF201WNQ922t2m12BqWLmeCPgS-J02duJ8Um6hMzA9VEoJaBAuczaHm9dCOikyPgwSLGs7NuV0GZRdmHPBsadO-Qvv5fM8P_PYH9oJkOr7KK5dW6HlIgpJa2LMcwCy7msuTYis25HUn83Jakyeg9NeL34n351un7_AK_iPN8!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVFdT8MgFP0rvOzRwTrb1Eczk8a52RljnLwYpMiw7YUVusx_723tg-kysydyLofzcaGcbikHcTBaBGNBVIjfePK-Sh-S2TJjj1me37GnbBPdX0eLiGUz-qyALin_S8o3LzMk3cyjZLWcMxZ3KuZrv-e3lEsLQR0D3UKtrfOkxxAmLDSiUAhrVxkBUk1YO_VTou1BNVAjhQgoiA8iKNIo3VZ9RN9pR816sdaUOxF2VwY-Ld1e9nYUfNQuZ2fE_c44Z0CTwsq2k8cUBg7WSNUbOSHL7royPlzU3eDZwLDzCTvV7yhn9P_vgD90pkPrcNEKk6NJSYRzFlMMZcaj3_XJnSraCo0v6lTYWvlgJNYZrLrZyOp0NLZyZfaahvT7GH_ElU79DzTk6Dk!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MCD6amRBxkxljnH0xtVTogNuOFtz-vYXswWzB8NSc9PTrOfdiineYAutlwaxUwGqnP2j0uY6fIj9NyHOSZQ_kJdkGj7fBKiCJj18F4BTTv6Zs--Y7090yiNbpkpBwoMj94UDvMeUKrDhavIOmUNqgUYP1iG1ZLpxsdC0ZcOGRbmEWqFC9aKFxFsQgR8YyK1Ariq4eI5qBHbSb1abAVDNb3kj4Vng37-1F8It2GZmAm1JqLaFAueLdgHcpJPRKcjF-pBmvhutaGjuru3RnC-eZe-SaP1gm-P93cBua6NBpN2jhkvcCctUiXgpezU6cq0YYK7kLewZ55Aqkq-Q9tvHpGH6F9f708wsLAY93/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZHBTsMwEER_xZccqd2UVuGIihQRWlKEEMUXZBzjLE3WbuxE5e9xSg-oVVBO1q7Hb2fWlNMt5Sg60MKDQVGF-o0v3lfJw2KapewxzfM79pRu4vvreBmzdEqfFdKM8r-ifPMyDaKbWbxYZTPG5j0FvvZ7fku5NOjVwdMt1tpYR441-oj5RhQqlLWtQKBUEWsnbkK06VSDdZAQgQVxXnhFGqXb6mjR9ey4WS_XmnIrfHkF-GnodtzbM-Nn6XI2AHclWAuoSWFk2-ODC8DOgFTHQVbIXX9dgfOjskM4GzztPGKX_F4ywP8_Q_ihgQytDYtWwXmnsDANkaWSu1_Hl50RGQpTK-dBBvsndMTOQZcdanfpa-KT78P8Y17pxP0A-4pONA!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MCD4uMyEikxljxL6YWmrXDW47Wsj89xbig5nO8NSc9Nyv59xiiitMgQ1KMqc0sMbrV5q8Fel9EuYZecjK8pY8Ztvo7jpaRyQL8ZMAnGP601Run0NvullGSZEvCYlHitofj3SFKdfgxMnhClqpjUWTBhcQ17FaeNmaRjHgIiD9wi6Q1IPooPUWxKBG1jEnUCdk30wR7ciOus16IzE1zO2uFHxoXM2bPQt-1q4kF-B2p4xRIFGteT_ifQoFg1ZcTA8Zxg_jdaOsm9Vd-bOD750H5Dd_tFzg_9_B_9DfHfZad7Oy1boV1ikekGnEHLKX1KWfp_g9boZi9QUSZGLT/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MCD6amRBxkxljZH0xFSorg9uuLbj9ewtqYqYzvNzmpud-95wWU5xjCqwXFbNCAmtcv6HRyzK-i_w0IfdJlt2Qh2Qd3F4Gi4AkPn7kgFNMf4qy9ZPvRFfzIFqmc0LCgSLq_Z5eY1pIsPxgcQ5tJZVBYw_WI1azkru2VY1gUHCPdDMzQ5XsuYbWSRCDEhnLLEeaV10zWjQDO9CrxarCVDG7vRDwJnE-bfbE-Em6jJyBm61QSkCFSll0A965ENBLUfBxkWLFbrhuhLGTsgt3avh6c4_85g-SM_z_M7gf-jtDLaX-rhMclrLlxorCI8PIZ8VqlzzHNj4ewtewqY_vH2FcVyE!/ |