1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFRT4MwFIX_Sl-W6INrAUfwcZkJEZnMGCP2xTSlsM7SMnrH9N_bEaLJEiZP9570yz3n9mKKc0w162TFQBrNlNPvNPxIo8fQS2LyFGfZPXmON_7Drb_ySezhF6FxgukFKCOnKXK339MlptxoEF-Ac11XprGo1xpmRLra6sH3TPYU42BPk_x2vVpXmDYMtjdSlwbnI_BZrmzz6rlcd4EfpklAyGJSLmhZIZysGyWZ5mJGDnM7R5XpnGXtEMR0gSwwEKgV1UH1MeyAldJue-AoVaFkKZAVbSe5QFfl0V6P7DPJYcD-c7h8HHfBKZ9QmFpYkPyvG0n--9x8xm8RRN-B2i1Uly5_ACmsKes!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFBT4MwGIb_Si8kenAt4Agely0hIpMZY8RelgYK-2ZpGe2Y_nsL4bSEyal50yff-7QfpjjDVLIOKmZASSZs_qLBPglfAjeOyGuUphvyFu2850dv7ZHIxe9c4hjTG1BK-ilwPJ3oCtNcScN_DM5kXalGoyFL4xCwZyvH3qs4UCw3up_ktdv1tsK0YebwALJUOJuAr7zS3YdrvZ58L0hin5DlLC_TsoLbWDcCmMy5Q84LvUCV6mxlbRHEZIG0YYajlldnMWjoEStBHwbgAqIQUHKkedtBztFdedH3E--Z1TBi_zXcXo7d4JxPKFTNtYHcIbyACen-pvmOPkMT_vriuBRdsvoDqf8A9Q!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFfT4MwFMW_Sl9I9MG1gCP4uMyEiExmjBn2xTRQ2J2l_Glh-u0thBeXMHm5zUl-uefcHkxxgqlkPRRMQyWZMPqDep-R_-zZYUBegjh-JK_B3nm6d7YOCWz8xiUOMb0CxWTYAqemoRtM00pq_q1xIsuiqhUatdQWAfO2cvK9kCPFUq2GTU672-4KTGumj3cg8wonM_BFrnj_bptcD67jRaFLyHpRLt2yjBtZ1gKYTLlFupVaoaLqjWVpEMRkhpRmmqOWF50YY6gJy0EdR-AMIhOQc6R420PK0U1-Vrcz9yxymLD_HK6XYxpc8glZVXKlIbUIz2AcJknTQcuHfHO1GGwcf9n6Kzj42v9xxWkt-mjzC3vKSEI!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZFPT4QwEMW_Si8kenBbwCXrcbMmRGRljTFiL6aBws5ayp8WVr-9hXBiw8plmjf5Zd6bDqY4xlSyDnKmoZRMGP1Jva9w8-zZgU9e_Ch6JK_-wXm6d3YO8W38xiUOML0CRaSfAqe6pltMk1Jq_qNxLIu8rBQatNQWAfM2cvSdyIFiiVb9JKfZ7_Y5phXTxzuQWYnjGXiSKzq82ybXg-t4YeASsl6USzcs5UYWlQAmE26RdqVWKC87Y1kYBDGZIqWZ5qjheSuGGGrEMlDHATiDSAVkHCnedJBwdJOd1e3MPoscRuw_h-vHMRdc8glpWXClIbEIT2EoJkndQsP7fOqyM7OYwYYyYS861bf_sdGbX1ec1qILt39Aj96y/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFRT4MwFIX_Sl9I9GFrAUfwcZkJEZnMGDPsi2ngwjpLy2hh-u_tCE9LmDw1p_16z7n3YoozTCXrecUMV5IJqz9p8JWEL4EbR-Q1StMn8hbtvOcHb-ORyMXvIHGM6Q0oJZcq_Hg60TWmuZIGfgzOZF2pRqNBS-MQbs9Wjr5XcqBYbvSlktduN9sK04aZw4LLUuFsAr7Kle4-XJvr0feCJPYJWc3KZVpWgJV1IziTOTikW-olqlRvLWuLICYLpA0zgFqoOjHE0CNWcn0YgDMXheAlIA1tz3NAd-VZ30_0M8thxP5zuL0cu8E5QyhUDdrw3CFQcIforrHTgFajBZJwRkYhez_RzPAy8aP5jvahCX99cVyJPln_Abq7_JQ!/ |
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/jZFBb8IwDIX_Si6VtgMklIHYETGpGoOVaZrocpmi1i1maVKS0G7_fqHqCVHGKXrWl-dnm3KaUK5EjYVwqJWQXn_y6ddq9jIdLSP2GsXxE3uLNuHzQ7gIWTSi76DokvIrUMxOLrg_HPic8lQrBz-OJqosdGVJq5ULGPrXqK7vmWwpkTp7cgrNerEuKK-E2w1Q5ZomPfBZrnjzMfK5HsfhdLUcMza5KZczIgMvy0qiUCkE7Di0Q1Lo2rcsPUKEyoh1wgExUBxlG8N2WI521wINykxiDsSCqTEFcpc39r5nnps6dNh_Ha4fx1_wliVkugTrMA0YZBgwe6z8NsBYMiAKGuI06at7p54h_Q-aXHa6WD85Vd_RduZmv2O5n8h6Nf8Djaatzw!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZFRb4IwFIX_Sl9ItgdtxUnco3EJmcPhsixjfVkauNSrpSAtuP37VcKTCcyn5iTfvef0HsppQrkWLUphsdRCOf3Fg-9o-RLMNiF7DeP4ib2FO__5wV_7LJzRd9B0Q_kIFLPLFjycTnxFeVpqCz-WJrqQZWVIp7X1GLq31r3vlewokVpz2eTX2_VWUl4Ju5-gzkuaDMBXueLdx8zlepz7QbSZM7a4KZetRQZOFpVCoVPwWDM1UyLL1lkWDiFCZ8RYYYHUIBvVxTA9lqPZd8AZVaYwB2KgbjEFcpefzf3Af25y6LH_HMbLcQ3ecoSsLMBYTD0GGXrMNJW7BtSGTEghjqglSfdCSxgqyE3RZGSqOoafS7v8navDQrXR6g-ZLfp2/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFBb4MwDIX_Si5I26FNSlfEjlUnoXV0dJqmsVymCEzqNgRKUrr9-6Wop0owTtGTv_g925TTlHItWpTCYqWFcvqLB99x-BLM1hF7jZLkib1FW__5wV_5LJrRd9B0TfkAlLBLF9wfj3xJeVZpCz-WprqUVW1Ip7X1GLq30VffG9lRIrPm0slvNquNpLwWdjdBXVQ07YFvciXbj5nL9Tj3g3g9Z2wxKpdtRA5OlrVCoTPw2GlqpkRWrbMsHUKEzomxwgJpQJ5UF8NcsQLNrgPOqHKFBRADTYsZkLvibO575hnlcMX-cxg-jrvgmCXkVQnGYuYxyNFj5lS7bUBjyISU4oBakmwntAQzVOsZ1nWk6dCvgVp9iD5DG_7O1X6h2nj5B_I8n3c!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZHRT4MwEMb_lb6Q6INrAUfwcZkJEZnMGCP2xTRQ2M3SsrZj-t_bEZ6mm7zc5Ut-ue-7O0xxgalkPTTMgpJMOP1Oo48sfoz8NCFPSZ7fk-dkHTzcBsuAJD5-4RKnmF6AcnKcAtvdji4wLZW0_MviQraN6gwatLQeAde1HH1P5ECx0prjpECvlqsG047ZzQ3IWuHiDHySK1-_-i7XXRhEWRoSMp-Uy2pWcSfbTgCTJffIfmZmqFG9s2wdgpiskLHMcqR5sxdDDDNiNZjNABxAVAJqjgzXPZQcXdUHc31mn0kOI_afw-XnuA9OOUKlWm4slB7hFQwFdVr1UHGNVDfG-XMVhw7lN999Jm-xjb9DsZ2LPlv8AB4gmX0!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0G0LwkWCyiMNhjHH2xTRrNy52bWnLkH9vWRYfUJCXNif9cs65vZjiAlPFWqiZB62YDPqdjj-yyeM4nqfkKc3ze_KcLpOH22SWkDTGL0LhOaZnoJwcXGC92dAppqVWXnx5XKim1sahTisfEQi3VX3ukewoVnp3cErsYraoMTXMr25AVRoXJ-CjXvnyNQ697obJOJsPCRld1MtbxkWQjZHAVCkish24Aap1GyKbgCCmOHKeeYGsqLeyq-F6rAK36oAdSC6hEsgJ20Ip0FW1c9cn5rkoocf-Szi_nLDBSz6B60Y4D2VEBIfuQMbqFriwSJt-YL8Cy5Fh1u9_Xk9tLDh0xy8bXPxtYz7Tt4mf7IdyPZJtNv0GS4Eg2w!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZHRT8IwEMb_lb6Q6IO0DCHzkWCyiMNhjBH7YprtVg67rqzd0P_e0vBEMtzLNV_yu_u-61FOt5Rr0aEUDmstlNeffP6Vxs_zySphL0mWPbLXZBM93UfLiCUT-gaarii_AmXsNAX3hwNfUJ7X2sGPo1tdydpYErR2I4b-bfTZ90IGSuTOniZFzXq5lpQb4XZ3qMuabnvgi1zZ5n3icz1Mo3m6mjI2G5TLNaIALyujUOgcRqwd2zGRdectK48QoQtinXBAGpCtCjHsGSvR7gJwRFUoLIFYaDrMgdyUR3vbs88ghzP2n8P14_gLDvmEoq7AOsxHDAoMhVTCGNSSWAO5DQFkiwUo1NB3Jt8WyvVe8518xC7-nar9THXp4g8rRz7a/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFRa8IwFIX_Sl4K28NM2k5xj-KgzOnqGMMuLyO0t_G6NI1NrNu_XwzCQND5csOBj3POzaWcFpRr0aMUDlstlNcffPQ5Hz-P4lnGXrI8f2Sv2TJ5uk-mCcti-gaazii_AOXs4IKb7ZZPKC9b7eDb0UI3sjWWBK1dxNC_nT7mnshAidLZg1PSLaYLSbkRbn2Hum5pcQY-6ZUv32Pf6yFNRvNZytjwql6uExV42RiFQpcQsd3ADohsex_ZeIQIXRHrhAPSgdypUMMesRrtOgB7VJXCGoiFrscSyE29t7dn9rkq4Yj9l3D5OP6C13xC1TZgHZYRgwrDII0wBrUk1kBpQwG5wwoUavDLD1nMDsi5i3mHMC7a0OLPxnxlq7Eb_6RqM1T9fPIL726H_A!!/ |
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_Sl9I9EFahizzkWCyiOAwxjD7YprtrlzsurJ2Q_-9peGJCPJym5N8OefcXsppTrkWPUrhsNFCef3B489F8hyP5il7SbPskb2mq-jpPppFLB3RN9B0TvkFKGMHF9zudnxKedFoB9-O5rqWjbEkaO0GDP3b6mPuiQyUKJw9OEXtcraUlBvhNneoq4bmZ-CTXtnqfeR7PYyjeDEfMza5qpdrRQle1kah0AUMWDe0QyKb3kfWHiFCl8Q64YC0IDsVatgjVqHdBGCPqlRYAbHQ9lgAuan29vbMPlclHLH_Ei4fx1_wmk8omxqsw2LAoMQwSC2MQS2JNVDYUEB2WIJCDX75ZBITYbXvu-uwhcMW547nzcK46EjzPx3NV7pOXPIzVtuJ6hfTXwO-d04!/ |
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/jZFRS8MwFIX_Sl4G-uCSdm7UxzGhODc7EbH2RUJ7m92ZJl2TdvrvTcOeBp19ueHAxznn5tKMpjRTvEPBLWrFpdOf2eJrEz0vgnXMXuIkeWSv8S58ug9XIYsD-gaKrml2BUpY74KH4zFb0izXysKPpamqhK4N8VrZCUP3NuqceyE9xXNreqew2a62gmY1t_s7VKWm6QB80SvZvQeu18MsXGzWM8bmo3rZhhfgZFVL5CqHCWunZkqE7lxk5RDCVUGM5RZIA6KVvoY5YyWavQdOKAuJJRADTYc5kJvyZG4H9hmVcMb-S7h-HHfBMZ9Q6AqMxXzCoEA_SMXrGpUgpobc-AKixQIkKnDLRwEjqDrd92jg2GID_SZDB3SGflx1pemga_0df0Q2-p3Jw1x2m-Uf0boXgw!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH4SDBZRHAYY5x9Mc16Vy52XVnL0H9vafZEAvJym5N8OefcXsppQbkRHSrhsTFCB_3JJ1_L6fNkuMjYS5bnj-w1W6dP9-k8ZdmQvoGhC8ovQDk7uuB2t-MzysvGePjxtDC1aqwjURufMAxva_rcExkpUXp3dErb1XylKLfCb-7QVA0tzsAnvfL1-zD0ehilk-VixNj4ql6-FRKCrK1GYUpI2H7gBkQ1XYisA0KEkcR54YG0oPY61nA9VqHbROCAWmqsgDhoOyyB3FQHd3tmn6sSeuy_hMvHCRe85hNkU4PzWCYMJMZBamEtGkWchdLFAmqPEjQaCMtL4QXphEYZy57ZM_jEcdGMFqdm9jv7mPrp70hvx7pbzv4ADZFHpQ!!/ |
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/jVFdT8IwFP0rfSHRB2kZQuYjwWQRwWGMcfbFNNtdudi1ZS1D_7218kTC5OU2Jz09H72U04JyLTqUwqPRQgX8zqcfy_RxOlpk7CnL83v2nK2Th9tknrBsRF9A0wXlPaSc_argdrfjM8pLoz18eVroRhrrSMTaDxiGs9VH3xMYWaL07lcpaVfzlaTcCr-5QV0bWpwhn-TK16-jkOtunEyXizFjk4ty-VZUEGBjFQpdwoDth25IpOmCZRMoROiKOC88kBbkXsUY7kir0W0i4YCqUlgDcdB2WAK5qg_u-kyfixyOtP8c-pcTNnjJJ1SmAeexHDCoMA7SCGtRS-IslC4GkHusQKGGUD6dJMQJBX83ZhOCW9P68OBM5SAZR68uLXp07Wf2lvr0e6y2E9UtZz8cqWMH/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFRS8MwFIX_Sl4K-uCSta7UxzGhWDc7EbHmRUJy22WmSddknf57s7CnQeeewoHv3nNuDqa4wlSzQTbMSaOZ8vqTpl_L7DmdFjl5ycvykbzm6_jpPl7EJJ_iN9C4wPQCVJLjFrnd7egcU260gx-HK902prMoaO0iIv3b65PvmQwU484eN8X9arFqMO2Y29xJXRtcjcBnucr1-9TnekjidFkkhMyuyuV6JsDLtlOSaQ4R2U_sBDVm8JatRxDTAlnHHKAemr0KMewJq6XdBOAglVCyBmShHyQHdFMf7O3IPVc5nLD_HC6X4xu85hOEacE6ySMCQkbEOtNDMBUcKcNDIE8LGGvIj-Hq0lj3nX9kLvtN1HamhuX8D-ZGg1g!/ |
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/jZHBTsMwEER_xZdIcKB2ElqVY1WkiNCSIoQIviDL3qQujp3Gbgp_j2v1VKkhJ2u0zzuzu5jiElPNelkzJ41myutPOvtazZ9ncZ6Rl6woHslrtkme7pNlQrIYv4HGOaYDUEFOXeRuv6cLTLnRDn4cLnVTm9aioLWLiPRvp8--FzJQjDt76pR06-W6xrRlbnsndWVweQW-yFVs3mOf6yFNZqs8JWQ6KpfrmAAvm1ZJpjlE5DCxE1Sb3ls2HkFMC2Qdc4A6qA8qxLBnrJJ2G4CjVELJCpCFrpcc0E11tLdX5hnlcMb-cxg-jr_gmCUI04B1kkcEhIyIdaaDYCo4UoaHQJ4WYAeLV8b1PXE5-G2o2H5nH3M3_03Vbqr61eIPbx4J6Q!!/ |
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/jZFPT8IwGMa_Si9L9AAtQwgeCSaLCA5jjLMX07TvRrFrx1qGfntfx04k4E7Lk_3y_OlLOc0ot6LRhQjaWWFQf_Dp52r2NB0tE_acpOkDe0k28eNdvIhZMqKvYOmS8itQyv5c9G6_53PKpbMBvgPNbFm4ypNW2xAxjd_adrlnsqWEDP7PKa7Xi3VBeSXCdqBt7mh2AT7rlW7eRtjrfhxPV8sxY5NevUItFKAsK6OFlRCxw9APSeEajCwRIcIq4oMIQGooDqat4Tss137bAkdtlNE5EA91oyWQm_zoby_s6ZXQYf8lXD8OXrDPIyhXgg9aRgyUjpgProY2VElinGwLIa0Ad2PF0x3wXwcaXZyGDMihUrhDXRiO7jS74k6zfu7VV_I-C7OfsdlNTLOa_wLhOu0V/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gFvwcZkJEZnMGDPsi2nKhXWWltHC9N_bEZ5mNnlqTvrlnHPvxRTnmCrWi4pZoRWTTn_QxWcaPS_8JCYvcZY9ktd4EzzdB6uAxD5-A4UTTK9AGTm5iP3hQJeYcq0sfFucq7rSjUGDVtYjwr2tGnPP5EAxbs3JKWjXq3WFacPs7k6oUuP8AnzWK9u8-67XQxgs0iQkZD6pl21ZAU7WjRRMcfBINzMzVOneRdYOQUwVyFhmAbVQdXKoYUasFGY3AEchCylKQAbaXnBAN-XR3F6YZ1LCiP2XcP047oJTllDoGowV3CNQCI-4b9Q1HAHnzDKpqw4uTOLwwe0P3nzF28hGP6Hcz2WfLn8Bc_OFLQ!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gFvwcZkJEZnMGCP2xTTlwjpLy2hh-u_tkCfM5p6ak34559x7McU5por1omJWaMWk0-908ZFGjws_iclTnGX35DneBA-3wSogsY9fQOEE0zNQRo4uYrff0yWmXCsLXxbnqq50Y9CglfWIcG-rxtyJHCjGrTk6Be16ta4wbZjd3ghVapyfgCe9ss2r73rdhcEiTUJC5hf1si0rwMm6kYIpDh7pZmaGKt27yNohiKkCGcssoBaqTg41zIiVwmwH4CBkIUUJyEDbCw7oqjyY6xPzXJQwYv8lnD-Ou-AlSyh0DcYK7hEohEfcN-oajoBzZpnUVQfjxX63Nfk7MaWzGpL-4mesms_4LbLRdyh3c9mnyx9kYoNu/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZHRToMwFIZfpTckeuFawJF5ucyEiExmjBn2xjRQWGdpWXvG9O3tCPFiuslV8ydfzv-dHkxxjqlinagZCK2YdPmNRu_p7DHyk5g8xVl2T57jVfBwGywCEvv4hSucYHoByshxitjudnSOaaEV8E_AuWpq3VrUZwUeEe41aug9iT3FCrDHSYFZLpY1pi2DzY1Qlcb5GfjEK1u9-s7rLgyiNAkJmY7yAsNK7mLTSsFUwT2yn9gJqnXnKhuHIKZKZIEBR4bXe9lr2AGrhN30wEHIUoqKI8tNJwqOrqqDvT6zz6iGAfuv4fJx3AXHfEKpG25BFB5pmQHFjRP50fhzhd9c-xGvZzD7CuV2Krt0_g2vzQk3/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZHBT4MwGMX_lV5I9LC1gCN4XGZCRCYzxoi9mAYK6yxt13ZM_3s7QjxMmZya1_z6vff6QQwLiAXpWEMsk4Jwp99w9J7FD5GfJugxyfM79JRsgvubYBWgxIfPVMAU4gtQjk5T2G6_x0uISyks_bSwEG0jlQG9FtZDzJ1aDL5nsqdIac1pUqDXq3UDsSJ2O2OilrAYgc9y5ZsX3-W6DYMoS0OEFpNyWU0q6mSrOCOipB46zM0cNLJzlq1DABEVMJZYCjRtDryPYQasZmbbA0fGK85qCgzVHSspuKqP5nqkzySHAfvP4fJy3AanfEIlW2osKz2kiLaCahfkpyhXYAZ-3Y9U-4Mbea8-ktfYxl8h3y14ly2_AUii0fw!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFfT8IwFMW_Sl9I9EFahhB8JJgsIjiMMcy-mGa7Gxe7trTd0G9vWRYfMPx5ak_yyznn3ks5TSlXosFSeNRKyKA_-PhzMXkeD-Yxe4mT5JG9xqvo6T6aRSwe0DdQdE75GShhBxfc7nZ8SnmmlYdvT1NVldo40mrlewzDa1WXeyRbSmTeHZwiu5wtS8qN8Js7VIWm6Qn4qFeyeh-EXg_DaLyYDxkbXdXLW5FDkJWRKFQGPVb3XZ-UugmRVUCIUDlxXnggFspatjVchxXoNi2wR5lLLIA4sA1mQG6Kvbs9Mc9VCR12KeH8ccIFr1lCritwHrMeM8J6BTYU-RvUbdAYVCXJdVa3fS3sarRw-J862T8fml7wMV_xeuInP0O5HclmMf0FHdpGAg!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZHRT8IwEMb_lb6Q6IO0DCH4SDBZRHAYY5h9Mc12G4ddW9pu6H9vWYgPGBhP7Zf75b7v7iinKeVKNFgKj1oJGfQHH38uJs_jwTxmL3GSPLLXeBU93UeziMUD-gaKzim_ACXs0AW3ux2fUp5p5eHb01RVpTaOtFr5HsPwWnX0PZEtJTLvDp0iu5wtS8qN8Js7VIWm6Rn4JFeyeh-EXA_DaLyYDxkbXZXLW5FDkJWRKFQGPVb3XZ-UugmWVUCIUDlxXnggFspatjHcESvQbVpgjzKXWABxYBvMgNwUe3d7Zp6rHI5Yl8Pl44QLXrOEXFfgPGY9ZoT1CmwI8jeo26AxqEqS66xu81rY1Wjh8O-sn1nBPx-advXpqJuveD3xk5-h3I5ks5j-AjA0EIw!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZHNTgIxFIVfpRsSXUjLIASXBJOJCA7GGMduTNPplAud26Etg769ZUJcYPhZNaf9cs65vZTTnHIUDWgRwKIwUX_y4dds9DzsTVP2kmbZI3tNF8nTfTJJWNqjbwrplPIzUMb2LrDabPiYcmkxqO9Ac6y0rT1pNYYOg3g6POQeyZYSMvi9U-Lmk7mmvBZheQdYWpqfgI96ZYv3Xuz10E-Gs2mfscFVvYIThYqyqg0IlKrDtl3fJdo2MbKKCBFYEB9EUMQpvTVtDX_ASvDLFtiBKQyUinjlGpCK3JQ7f3tinqsSDtilhPPLiRu85hMKWykfQHZYLVxA5WKRv0FlvLLYdqiFXAsNqOP7ZgtO7euf2to_K5pftqrX6ccojH76ZjUwzWz8C1bGthQ!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFfT8IwFMW_Sl9I9EHaDSH4SDBZnOAwxjj7YpquK4XudrRl6Le3m8QYDH-emtP7a8-592KKc0yBNUoyrwwwHfQ7HX3Mxo-jKE3IU5Jl9-Q5WcQPt_E0JkmEXwTgFNMTUEbaX9Rqs6ETTLkBLz49zqGSpnao0-B7RIXTwt73QHYU4961P8V2Pp1LTGvmlzcKSoPzI_BBrmzxGoVcd4N4NEsHhAwvyuUtK0SQVa0VAy56ZNt3fSRNEyyrgCAGBXKeeYGskFvdxXB7rFRu2QE7pQutSoGcsI3iAl2VO3d9pJ-LHPbYOYfTywkbvGQIhamE84r3SM2sB2FDkN9Gebgy0GWoGV8zqUCG-marrGjjB0SK8KZdzQ_6t3hkBP98cH7WB-enfOp18jb246-BXg11M5t8A0shAcw!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFfT8IwFMW_Sl9I9EFahhB8JJgsTnAYY5x9MU13113outGWod_eshAfMPx5ak7yyznn9lBOM8qNaFEJj7UROuhPPv6aT57HgyRmL3GaPrLXeBk93UeziMUD-gaGJpSfgVK2d8HVZsOnlMvaePj2NDOVqhtHOm18j2F4rTnkHsmOEtK7vVNkF7OForwRvrxDU9Q0OwEf9UqX74PQ62EYjefJkLHRVb28FTkEWTUahZHQY9u-6xNVtyGyCggRJifOCw_EgtrqroY7YAW6sgN2qHONBRAHtkUJ5KbYudsT91yVcMAuJZwfJyx4zSfkdQXOo-yxRlhvwIYif4dWYGUZGqAD0gi5RqOI2mIOGg2cmuyfD80u-DTr-GPiJz9DvRrpdj79BavFUkE!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl9I9EFahhB8JJosIjiMMc6-mKa7Kxe6brTd0H9vWYiJ6JCn5uR-ueecXsppSrkRDSrhsTRCB_3Gx-_zycN4MIvZY5wkd-wpXkb319FtxOIBfQZDZ5SfgBK234Lr7ZZPKZel8fDhaWoKVVaOtNr4HsPwWnPwPZItJaR3-02RXdwuFOWV8KsrNHlJ0w74KFeyfBmEXDfDaDyfDRkbnZXLW5FBkEWlURgJPVb3XZ-osgmWRUCIMBlxXnggFlSt2xjugOXoVi2wQ51pzIE4sA1KIBf5zl129DnL4YD953D6OOGC53xCVhbgPMoeq4T1BmwI8l20ACtXIQE6IJWQGzSKqBoz0GigY25hW6OFfbuuo_5youlpp7_nP5yqTfw68ZPPoV6PdDOffgGAVngM/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFdT8IwFIb_Sm9I9EJahhC8JJgsIjiMMc7emLqdjQNdN9rD0H9vWRYvMOCumjd58n70cMljLo2qMVeEpVHa63c5_lhMHseDeSiewii6F8_hKni4DWaBCAf8BQyfc3kBisTRBTe7nZxymZSG4It4bIq8rBxrtKGeQP9a0-aeyIZSCbmjU2CXs2XOZaVofYMmK3l8Bj7pFa1eB77X3TAYL-ZDIUadepFVKXhZVBqVSaAn9n3XZ3lZ-8jCI0yZlDlSBMxCvtdNDddiGbp1AxxQpxozYA5sjQmwq-zgrs_s6ZTQYv8lXD6Ov2CXT0jLAhxh0hOVsmTA-iK_Qwuwydo3QAfMM1sgNHlTSatP0F6cmfnHi8cdvKpt-DahyfdQb0a6Xkx_AP3cLXc!/ |
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/jZFBb8IwDIX_Si5I7AAJZSB2REyqxmBlmqZ1vUyhdUsgTUKSlvHvZyq0AxOsp-hFn_2ebZrQmCaK16LgXmjFJerPZPy1mDyPB_OQvYRR9Mhew1XwdB_MAhYO6BsoOqfJDShipy5iu98nU5qkWnn49jRWZaGNI41WvsMEvladfS9kQ_HUu1OnwC5ny4ImhvtNT6hc0_gKfJErWr0PMNfDMBgv5kPGRq1yecszQFkaKbhKocOqvuuTQtdoWSJCuMqI89wDsVBUsonhzlgu3KYBDkJmUuRAHNhapEC6-cHdXZmnlcMZ-8_h9nHwgm2WkOkSnBdphxluvQKLQX4HLcGmG0wgHBBkduCFKppIkq9BosAysL3my2h5zGWlreZyd5TEVWucDPfqSNfk_OpK_vjS-H9fLGvva3bhx8RPjkO5Hcl6Mf0BTZb2kA!!/ |
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/jZHBTsJAEIZfZS8kepBdihA8EkwaESzGGOtezNpOy8B2W3aHom_v0jQeMGBPmz_5Mv-3M1zymEujaswVYWmU9vldjj8Wk8fxYB6KpzCK7sVzuAoeboNZIMIBfwHD51xegCJxnIKb3U5OuUxKQ_BFPDZFXlaONdlQT6B_rWl7T2JDqYTccVJgl7NlzmWlaH2DJit5fAY-8YpWrwPvdTcMxov5UIhRJy-yKgUfi0qjMgn0xL7v-iwva19ZeIQpkzJHioBZyPe60XAtlqFbN8ABdaoxA-bA1pgAu8oO7vrMfzo1tNh_DZeP4y_YZQlpWYAjTHqiUpYMWC_y-9ECbLL2BuiAeWYLhCZvlLT6BO1DF-bMKv708bjLrA5MtQ3fJjT5HurNSNeL6Q887wuh/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH4SDBZRHAYY5x9MXW7Gxe6brSXof_eshAeICBPzUm-nHNuD5c84dKoBgtFWBmlvf6Ug6_p8HnQnUTiJYrjR_EazcOn-3AciqjL38DwCZcXoFjsXHC5XssRl2llCH6IJ6YsqtqxVhsKBPrXmn3ukWwplZLbOYV2Np4VXNaKFndo8oonZ-CjXvH8vet7PfTCwXTSE6J_VS-yKgMvy1qjMikEYtNxHVZUjY8sPcKUyZgjRcAsFBvd1nB7LEe3aIEt6kxjDsyBbTAFdpNv3e2Ze65K2GP_JVwexy94zSdkVQmOMA1ErSwZsL7I4dASbLrwDdAB88wKCE3RVtLqG7QXgcg39qCYH-fM4SfuPPnfnScn7vUq-hjS8Lenl33dTEd_cPRlbQ!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFRT8IwFIX_Sl9I9EFahhB8JJgsIjiMMcy-mNrdjULXjvYy8N9blsUHDMhTc5Iv55zbQzlNKTeiVoVAZY3QQX_w4eds9DzsTWP2EifJI3uNF9HTfTSJWNyjb2DolPILUMKOLmq93fIx5dIahAPS1JSFrTxptMEOU-F1ps09kQ0lJPqjU-Tmk3lBeSVwdadMbml6Bj7plSzee6HXQz8azqZ9xgZX9UInMgiyrLQSRkKH7bq-Swpbh8gyIESYjHgUCMRBsdNNDd9iufKrBtgrnWmVA_HgaiWB3OR7f3vmnqsSWuy_hMvjhAWv-YTMluBRyQ6rhEMDLhT5PRQOFRgPxOa5ByRyJVwBX0Juzs31x4OmFzyqTbwc4ei7r9cDXc_GP5vMOGA!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFRT8IwFIX_Sl9I9EFahhB8JJgsIjiMMc6-mGt3NwpdO9oy8N9bFuIDOuSpOemXc869l3KaUq6hlgV4aTSooN_58GM2ehz2pjF7ipPknj3Hi-jhNppELO7RF9R0SvkZKGEHF7nabPiYcmG0x72nqS4LUznSaO07TIbX6mPuiWwoEN4dnCI7n8wLyivwyxupc0PTFvikV7J47YVed_1oOJv2GRtc1MtbyDDIslIStMAO23ZdlxSmDpFlQAjojDgPHonFYquaGu6I5dItG2AnVaZkjsShraVAcpXv3HXLPBclHLH_Es4fJ1zwkiVkpkTnpeiwCqzXaEORn0FxX6F2SEyeO_RELMEW-AliHf40yhI0KcGKrQszGIttR_zlTNN251DxL-dqHb-N_Oirr1YDVc_G3wBSRS0!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFRT8IwFIX_Sl9I9EFahhB8JJosIjiMMc6-mNrdjQtdO9oy4N9bFmIiZshTc9Iv55x7L-U0pVyLGgvh0Wihgv7gw8_p6GnYm8TsOU6SB_YSz6PH2-g-YnGPvoKmE8rPQAk7uOByveZjyqXRHnaeprosTOVIo7XvMAyv1cfcE9lQQnp3cIrs7H5WUF4Jv7hBnRuatsAnvZL5Wy_0uutHw-mkz9jgol7eigyCLCuFQkvosE3XdUlh6hBZBoQInRHnhQdiodiopoY7Yjm6RQNsUWUKcyAObI0SyFW-ddct81yUcMT-Szh_nHDBS5aQmRKcR9lhlbBegw1FfgaFXQXaATF57sATuRC2gC8hV-FPKoElQb3eoN23TPvHkqbtljT9bVmt4veRH-37ajlQ9XT8Dd3ukIo!/ |
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/jZFRT8IwFIX_Sl9I9EFahhB8JJgsIjiMMc6-mNrdjULXjvYy8N9bFuIDZsBTc3K_3HNOL-U0pdyIWhUClTVCB_3Jh1-z0fOwN43ZS5wkj-w1XkRP99EkYnGPvoGhU8rPQAk7bFGrzYaPKZfWIOyRpqYsbOVJow12mAqvM0ffE9lQQqI_bIrcfDIvKK8ELu-UyS1NW-CTXMnivRdyPfSj4WzaZ2xwVS50IoMgy0orYSR02Lbru6SwdbAsA0KEyYhHgUAcFFvdxPBHLFd-2QA7pTOtciAeXK0kkJt8529b-lzlcMQuOZw_TrjgNZ-Q2RI8KtlhlXBowIUgf0VhX4HxQGyee0Ail8IV8C3kOswM7Ej7vKX-Pw-anttxwaNaxx8jHP309Wqg69n4F4vYaY4!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gCPzcZkJEZnMGCP2xTRQWGcp0N4x_fcWQnyYYfJ0c5Iv95xzL6Y4xVSxTpQMRK2YtPqdBh_x6jFwo5A8hUlyT57Dnfdw6208Err4hSscYXoBSki_RRzalq4xzWoF_AtwqqqybgwatAKHCDu1Gn3P5ECxDEy_ydPbzbbEtGGwvxGqqHE6AZ_lSnavrs1153tBHPmELGflAs1ybmXVSMFUxh1yXJgFKuvOWlYWQUzlyAADjjQvj3KIYUasEGY_ACchcykKjgzXncg4uipO5nqizyyHEfvP4fJz7AfnHCGvK25AZA5pmAbFtQ3yW7Rg7USPPzBOe7j5DN9WsPr25WEpu3j9A1dWXCw!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gCPzcZkJEZnMGCP2xTRQWGdpoe2Y_ntLQ3yYYfJym5N8vefceyGGOcSC9KwmhklBuNXvOPpIV4-Rn8ToKc6ye_Qc74KH22AToNiHL1TABOILUIaGLuzQdXgNcSGFoV8G5qKpZauB08J4iNlXidH3TDqKFEYPnQK13WxriFti9jdMVBLmE_BZrmz36ttcd2EQpUmI0HJWLqNISa1sWs6IKKiHjgu9ALXsrWVjEUBECbQhhgJF6yN3MfSIVUzvHXBivOSsokBT1bOCgqvqpK8n5pnlMGL_OVw-jr3gnCWUsqHasMJDLVFGUGWD_A5akc6ViWH-_IC5g4fSfsZvK7P6Dvlhyft0_QMv11qn/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gCPzcZkJEZnMGCP2xVQo7M5SWNuB_ns7QvYww-SpOcl37zm3B1OcYipZCyUzUEsmrH6nwUe8eAzcKCRPYZLck-dw4z3ceiuPhC5-4RJHmF6AEnLcArv9ni4xzWpp-LfBqazKutGo19I4BOyr5OB7JnuKZUYfN3lqvVqXmDbMbG9AFjVOR-CzXMnm1bW57nwviCOfkPmkXEaxnFtZNQKYzLhDDjM9Q2XdWsvKIojJHGnDDEeKlwfRx9ADVoDe9kAHIhdQcKS5aiHj6Kro9PXIPZMcBuw_h8vl2AanfEJeV1wbyBzSMGUkVzbI6dCOf4JkaqycPxM4PU00X-Hbwix-fLGbizZe_gK0jwIv/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gCP4uMyEiExmjBH7YioU1lla1nag_96OkGlmmDz1nuS795zbCzHMIBakZRUxTArCrX7FwVsS3gduHKGHKE1v0WO09u6uvaWHIhc-UQFjiM9AKTpMYdvdDi8gzqUw9NPATNSVbDTotTAOYvZVYvA9kT1FcqMPkzy1Wq4qiBtiNldMlBJmI_BJrnT97NpcN74XJLGP0HxSLqNIQa2sG86IyKmD9jM9A5VsrWVtEUBEAbQhhgJFqz3vY-gBK5ne9EDHeMFZSYGmqmU5BRdlpy9H9pnkMGD_OZw_jr3glE8oZE21YbmDGqKMoMoGOS7a0XcmiPpVjaz1pxdmPx3HqvmIXkITfvl8O-dtsvgGPC9vUw!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFRT8IwFIX_Sl9I9AFahhB8JJgs4nAYY5x9Mc12N4rd7WjLpv_esizGYIY8NSf9cs6591JOE8pR1LIQTmoUyus3PnuP5g-z8Spkj2Ec37GncBPc3wTLgIVj-gxIV5SfgWJ2dJG7_Z4vKE81Ovh0NMGy0JUlrUY3YNK_BrvcE9lSInX26BSY9XJdUF4Jtx1KzDVNeuCTXvHmZex73U6CWbSaMDa9qJczIgMvy0pJgSkM2GFkR6TQtY8sPUIEZsQ64YAYKA6qrWE7LJd22wKNVJmSORALppYpkKu8sdc981yU0GH_JZw_jr_gJUvIdAnWyXTAKmEcgvFFfgZFaIiqyJDUgJn-9dUz3R8Ln9drUX2Er3M3_5qo3VTV0eIbUvn1nA!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZHRToMwFIZfpTdL9MK1gCN4ucyEiExmjBF7YxoorLO0jJ4xfXu7hisSJlfNn3w5_9dzMMU5por1omYgtGLS5k8afqXRc-glMXmJs-yRvMY7_-ne3_gk9vAbVzjB9AqUkcsUcTge6RrTQivgP4Bz1dS6NchlBQsi7NupoXcUHcUKMJdJfrfdbGtMWwb7O6EqjfMJeOSV7d496_UQ-GGaBISsZnlBx0puY9NKwVTBF-S0NEtU695WNhZBTJXIAAOOOl6fpNMwA1YJs3fAWchSioojw7teFBzdVGdzO_GfWQ0D9l_D9ePYC85ZQqkbbkAUbh3KtLoDJzHhP4La7_gjgug3kIeV7NP1H-b3cA4!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_Sl9I9EFahhB8JJosIjiMMc6-mNp128XttrRl6L-3LHuRCO7p5iRfzjn3XsppSjmKBgrhQaOogn7j0_fl7GE6WsTsMU6SO_YUr6P76-g2YvGIPiukC8rPQAk7uMBmu-VzyqVGr748TbEutHGk1egHDMK02OUeyZYS0ruDU2RXt6uCciN8eQWYa5qegI96JeuXUeh1M46my8WYsUmvXt6KTAVZmwoESjVgu6EbkkI3IbIOCBGYEeeFV8SqYle1NVyH5eDKFthDlVWQK-KUbUAqcpHv3eWJfXoldNh_CeefEz7Y5wiZrpXzINtzoDPa-rbEgElSEqs_AJ1G4kowBrAgQXq7k13PP3f8bUTTHkbmM36d-dn3uNpMqmY5_wEbyfsc/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFRT4MwFIX_Sl-W6INrAbfg4zITIjKZMUbsi2mgsM7SsrYw_feWhpeRMHlqvuT0nnPvgRhmEAvSsYoYJgXhlj_x-isJn9deHKGXKE0f0Wu095_u_a2PIg--UQFjiK-IUtRPYcfTCW8gzqUw9MfATNSVbDRwLMwCMfsqMfiO0KlIbnQ_yVe77a6CuCHmcMdEKWE2IR7lSvfvns31EPjrJA4QWs3KZRQpqMW64YyInC5Qu9RLUMnOWtZWAogogDbEUKBo1XIXQw-ykumDE5wZLzgrKdBUdSyn4KY869uJfWY5DLL_HK6XYxucc4RC1lQblrtzCN1IZVyIMQPbhJJFm_cwsdzljzFfTmi-o4_QhL8BP654l2z-AHnZiQ4!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_yl5I9EFahhB8JJosIjiMMc6-mGbrSrG7Le3d0H9vmXuRCO7p5iQn53z3XsJIRhjwRkmOygDXQb-x6fty9jAdLRL6mKTpHX1K1vH9dXwb02REngWQBWFnTCk9pKjtbsfmhOUGUHwiyaCSxvqo1YADqsJ00PUeydbFc_SHpNitbleSMMtxc6WgNCQ7YT7iStcvo8B1M46ny8WY0kkvLnS8EEFWVisOuRjQeuiHkTRNqKyCJeJQRB45isgJWesWw3e2UvlNa9grXWhVisgL16hcRBfl3l-e2KdXQ2f7r-H8c8IH-xyhMJXwqPL2HOCtcdhCDKgUIFw4ujM1KpA_qBtl7UEo8OjqvMP9c9XfeSTrn2c_ktcZzr7GejvRzXL-DVxY-dM!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFRT8IwFIX_Sl9I9EHaDSH4SDBZnOAwxjj7YprtbhS7drSXIf_e0vAiCZOn5iRfzjm9h3KaU65FJ2uB0mihvP7kk6_F9HkSpQl7SbLskb0mq_jpPp7HLInoG2iaUt4DZezoIjfbLZ9RXhiN8IM0101tWkeC1jhg0r9Wn3LPZKBEge7oFNvlfFlT3gpc30ldGZpfgM96Zav3yPd6GMWTRTpibHxVL7SiBC-bVkmhCxiw3dANSW06H9l4hAhdEocCgViodyrUcCeskm4dgL1UpZIVEAe2kwWQm2rvbi_856qEE_ZfQv84fsFrjlCaBhzKIpxDu9ZYDCUGzKGxEPIrUUgl8UBEWVpwDi6t9deC5r0W7XfyMcXpYaQ2Y9UtZr-mLh2k/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFPTwIxFMS_Si8kepCWRch6JJhsRHAxxrj2Yprd7vKw-1rasui3tzRcJOHPqZlkMvPrG8ppQTmKDhrhQaNQQX_y8dc8fR4PZhl7yfL8kb1my-TpPpkmLBvQN4l0RvkZU872KbDebPiE8lKjlz-eFtg22jgSNfoeg_BaPPQeyegSpXf7pMQupouGciP86g6w1rQ4YT7iypfvg8D1MEzG89mQsdFVXN6KSgbZGgUCS9lj277rk0Z3obINFiKwIs4LL4mVzVZFDHew1eBW0bADVSmoJXHSdlBKclPv3O2J_1zVcLBdajg_TljwmiNUupXOQxnPgc5o6yNEj7kVGAPYkErWgBDJIk6tbXtqr_8htLgQYr6zj9Snv0O1HqluPvkDY9OqRw!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_Sl9I9EFahpD5SDBZRHAYY5x9Mc3WjYtdW9rL0H9vWfYiEdzTzUm-nHPuvZTTjHItGqgEgtFCBf3Opx_L-HE6WiTsKUnTe_acrKOH22gesWREX6SmC8ovQCk7usB2t-MzynOjUX4hzXRdGetJqzUOGITpdJd7IltK5OiPTpFbzVcV5Vbg5gZ0aWh2Bj7pla5fR6HX3TiaLhdjxia9eqEThQyytgqEzuWA7Yd-SCrThMg6IETogngUKImT1V61NXyHleA3LXAAVSgoJfHSNZBLclUe_PWZfXoldNh_CZefEz7Y5wiFqaVHyNtzaG-Nw7bEgAXEGwWFQOOI34C1oCsC2qPb513PP3f8bUSzHkb2M3mLMf4eq-1ENcvZD2zeLvE!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFRT8IwFIX_Sl9I9EFahhB8JJgsIjiMMcy-mGbrxsXutrRlqL_ebvIiCbin5iRfzjm9h3KaUo6ihlJ40ChU0G98_L6YPI4H85g9xUlyz57jVfRwG80iFg_oi0Q6p_wClLDGBba7HZ9Snmn08tPTFKtSG0dajb7HILwWj7knsqVE5l3jFNnlbFlSboTf3AAWmqZn4JNeyep1EHrdDaPxYj5kbNSpl7cil0FWRoHATPbYvu_6pNR1iKwCQgTmxHnhJbGy3Ku2hjtiBbhNCxxA5QoKSZy0NWSSXBUHd33mP50Sjth_CZfHCQt2OUKuK-k8ZO050BltfVuix9wGjAEsCWBzpEraDMIGv1f71ijPbfbXiKYdjMxHvJ74yddQbUeqXkx_AANse4o!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFBTwIxEIX_Si8kepCWRQgeCSYbEVyMMa69mKbbLcVuW9rZBf-9ZbMXiSCeJi95ee-bGUxxjqlhjZIMlDVMR_1Oxx-LyeN4ME_JU5pl9-Q5XSUPt8ksIekAvwiD55ieMWXkkKI22y2dYsqtAbEHnJtKWhdQqw30iIrTm673SLYuxiEckhK_nC0lpo7B-kaZ0uL8hPmIK1u9DiLX3TAZL-ZDQkYXcYFnhYiycloxw0WP1P3QR9I2sbKKFsRMgQIwEMgLWesWI3S2UoV1a9gpXWhVChSEbxQX6KrchesT-1zU0Nn-ajj_nPjBS45Q2EoEULw9hwnOemgheqQUhdgj6W0dEbjVWnBAYa2cU0YiZQL4mne8v-76MxDn_wh0n-nbBCZfQ70Z6WYx_QYLhYym/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFRb4IwFIX_Sl9ItofZCpOwR-MSMobDZVlkfVkaKHi1tNhW3P79KvFFExxPzUm-e8_pPZjiHFPJOqiZBSWZcPqLht9p9BpOk5i8xVn2TN7jlf_y6C98Ek_xB5c4wfQGlJHTFtju93SOaaGk5T8W57KpVWtQr6X1CLhXy7PvlewpVlhz2uTr5WJZY9oyu3kAWSmcD8BXubLV59Tlegr8ME0CQmajclnNSu5k0wpgsuAeOUzMBNWqc5aNQxCTJTKWWY40rw-ij2HOWAVm0wNHEKWAiiPDdQcFR3fV0dwP_GeUwxn7z-F2Oa7BMUcoVcONhaI_hzSt0rYP4ZGCaQ1cIwFyN1TP5QzOL2faXbyObPQbiO1MdOn8Dwdn53g!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFRT4MwFIX_Sl-W6INrAUfm4zITIjKZMUbsi6mlQLfSsrZj-u_tCC8jYfLUnOTrPefeAzHMIJak5SWxXEkinP7E4VeyfA69OEIvUZo-otdo6z_d-2sfRR58YxLGEF-BUnSewneHA15BTJW07MfCTNalagzotLQzxN2rZe87kB1FqDXnSb7erDclxA2x1R2XhYLZCDzIlW7fPZfrIfDDJA4QWkzKZTXJmZN1IziRlM3QcW7moFSts6wdAojMgbHEMqBZeRRdDNNjBTdVB5y4yAUvGDBMt5wycFOczO3IPpMceuw_h-vluAanHCFXNTOW0-4c0jRK2y7EUANaEV2yb0L3Y11dfhjqiwHNPvpY2uVvIHYL0SarP94xOSY!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFRT8IwFIX_Sl9I9EHaDVnwkWCyiOAwxjj7YmrXbYWuHe1l6L-3LHtxEdxTc5Kv55x7L6Y4xVSzRhYMpNFMef1Oo4_V7DEKljF5ipPknjzHm_DhNlyEJA7wi9B4iekFKCEnF7nd7-kcU240iC_Aqa4KUzvUag0jIv1rdZfbky3FOLiTU2jXi3WBac2gvJE6Nzg9A_d6JZvXwPe6m4TRajkhZDqoF1iWCS-rWkmmuRiRw9iNUWEaH1l5BDGdIQcMBLKiOKi2huuwXLqyBY5SZUrmAjlhG8kFusqP7vrMPIMSOuy_hMvH8RccsoTMVMKB5O06tKuNhbZEXyNeMluIT8Z3DmUCmFRnRvz9r6__8ql38dsMZt8TtZ2qZjX_AWJQJ5s!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFRT4MwFIX_Sl-W6INrxxzBx2UmxLnJjDFiX0wDhd1ZWmgLc__eruFFEuaempN8PefcezHFKaaSdVAyC0oy4fQnDb820XM4W8fkJU6SR_Ia74Kn-2AVkHiG37jEa0wvQAk5u8ChaegS00xJy38sTmVVqtogr6WdEHCvln3uQHqKZdacnQK9XW1LTGtm93cgC4XTEXjQK9m9z1yvh3kQbtZzQhZX9bKa5dzJqhbAZMYnpJ2aKSpV5yIrhyAmc2QssxxpXrbC1zA9VoDZe-AIIhdQcGS47iDj6KY4mtuRea5K6LH_Ei4fx13wmiXkquLGQubXIU2ttPUlhhplgkGFQDYt6NPIdH-_DPXAov6OPyIbnebisBDdZvkLDQkjCQ!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFPTwIxEMW_Si8kepCWRQgeCSYbEVyMMa69mGa3Wwa77dLOLvrtLQ0XSfhzal7z8t5vZiinOeVGdKAEgjVCB_3Jx1-LyfN4ME_ZS5plj-w1XSVP98ksYemAvklD55SfMWVsnwKb7ZZPKS-sQfmDNDe1so0nURvsMQivM4feIxldokC_T0rccrZUlDcC13dgKkvzE-Yjrmz1PghcD8NkvJgPGRtdxYVOlDLIutEgTCF7rO37PlG2C5V1sBBhSuJRoCROqlZHDH-wVeDX0bADXWqoJPHSdVBIclPt_O2Jea5qONguNZw_TrjgNUsobS09QhHXYXxjHUaIHmssCZhQQRE_IomzLYJRRLVQyhMj_s-h-eWc5jv9mODkd6g3I90tpn8AppjJ/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFRa4MwFIX_Sl4K28OaqKt0j6UDmbOzY4y6vIygUW8Xk9Skdvv3S0UYFOx8uveQj3vOzcUUZ5hK1kHFLCjJhNMfNPxMls-hF0fkJUrTR_Iabf2ne3_tk8jDb1ziGNMrUErOU2B_ONAVprmSln9bnMmmUtqgXks7I-BqKwffC9lTLLfmPMlvN-tNhalmtr4DWSqcjcAXudLtu-dyPQR-mMQBIYtJuWzLCu5kowUwmfMZOc7NHFWqc5aNQxCTBTKWWY5aXh1FH8MMWAmm7oETiEJAyZHhbQc5RzflydyO7DPJYcD-c7h-HHfBKZ9QqIYbC7nrWqWRqUGPRP9711_RbmmXP4HYL0SXrH4BOVWy6w!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZFRT4MwFIX_Sl-W6INrAUfwcZkJEZnMGDPsi2mgQGdpu7Zj-u_tCInLEiZPvSf3yz3n9kIMc4gF6VhNLJOCcKc_cPiZRs-hl8ToJc6yR_Qab_yne3_lo9iDb1TABOIrUIZOU9huv8dLiAspLP22MBdtLZUBvRZ2hph7tRh8L2RPkcKa0yRfr1frGmJFbHPHRCVhPgJf5Mo2757L9RD4YZoECC0m5bKalNTJVnFGREFn6DA3c1DLzlm2DgFElMBYYinQtD7wPoYZsIqZpgeOjJecVRQYqjtWUHBTHc3tyD6THAbsP4frx3EXnPIJpWypsaxwlZYKmIaps3Jki7P-X6m-4m1ko5-A7xa8S5e_vHa0kw!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFRT4MwFIX_Sl-W6INrAUfm4zIT4txkxhixL6aBwu4sLWsL039vIcTMJUyeek7y9Z7TXkxxgqlkDRTMgpJMOP9Ow4_1_DH0VhF5iuL4njxHW__h1l_6JPLwC5d4hekFKCbtFNgfDnSBaaqk5V8WJ7IsVGVQ56WdEHCnln3ume0ollrTTvL1ZrkpMK2Y3d2AzBVOBuCzXvH21XO97gI_XK8CQmajelnNMu5sWQlgMuUTUk_NFBWqcZGlQxCTGTKWWY40L2rR1TA9loPZdcARRCYg58hw3UDK0VV-NNcD7xmV0GP_JVxejtvgmE_IVMmNhdQprSpkdlCdSNfqUIPmbdehFf3CJ_Lvveozepvb-Xcg9jPRrBc_kCJXEg!!/ |
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/jVLRTsIwFP2VvpDog7QMIfhIMFmc4DDGMPtimq3bLnZtabuhf28ZxEwiyFPvuTk959zeYooTTCVroGAOlGTC4zc6fp9PHseDKCRPYRzfk-dwGTzcBrOAhAP8wiWOMD1DislOBdabDZ1imirp-KfDiawKpS1qsXQ9Av408uB7BFsWS53dKQVmMVsUmGrmyhuQucLJCfJRrnj5OvC57obBeB4NCRldlMsZlnEPKy2AyZT3SN23fVSoxltWnoKYzJB1zHFkeFGLNoY90HKwZUvYgsgE5BxZbhpIObrKt_b6xDwXORxo_zmcX47f4CWPkKmKWwepr4zSyJagO6VPtanB8F1W2-37rVS2Dac0N_vYqGKy3v-sPyb_udspf8l3--fk9Ue4mrjJ11CsR6KZT78B8nvIPQ!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZHRTsIwFIZfpTckeiHthhC8JJgszuEwxjB7Y5qtG8XudLSHoW9vWXZFHHLV_MmX83-nh3KaUQ6iVZVAZUBonz_47DOZP8-COGIvUZo-stdoHT7dh8uQRQF9k0Bjyi9AKTtNUbv9ni8ozw2g_EaaQV2ZxpEuA46Y8q-FvvcsdpTI0Z0mhXa1XFWUNwK3dwpKQ7MB-MwrXb8H3uthEs6SeMLY9CovtKKQPtaNVgJyOWKHsRuTyrS-svYIEVAQhwIlsbI66E7D9Vip3LYDjkoXWpWSOGlblUtyUx7d7cA-VzX02H8Nl4_jL3jNJxSmlg5VPmJQF14CDxYcQUNaCYWxA2v8zTZf0WaO85-J3k11myx-AW12iZw!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBb8IwDIX_Si5I22EklIG6I2JSNQYr0zTBcpmiJi1hqVMSU7Z_v1D1hFbWk_WsT37PNuV0SzmIWhcCtQVhgv7g089l_DwdLRL2kqTpI3tN1tHTfTSPWDKibwrogvIrUMrOU_T-cOAzyjMLqL6RbqEsbOVJowEHTIfqoPW9kA0lMvTnSZFbzVcF5ZXA3Z2G3NJtB3yRK12_j0Kuh3E0XS7GjE165UInpAqyrIwWkKkBOw79kBS2DpZlQIgASTwKVMSp4miaGL7Fcu13DXDSRhqdK-KVq3WmyE1-8rcd-_RyaLH_HK4_J3ywzxGkLZVHnQ0YlDKEwKMDT9CSWoG0rqPdsV0H-3e7-ko2McY_Y7OfmHo5-wXMa-X5/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gCP4uMyEiExmjBn2xTRQ2J2lZbQw_fd2hPiwhMlTc9Iv95x7D6Y4w1SyHipmQEkmrP6gwWcSPgduHJGXKE0fyWu09Z7uvbVHIhe_cYljTK9AKTlPgcPxSFeY5koa_m1wJutKNRoNWhqHgH1bOfpeyIFiudHnSV67WW8qTBtm9ncgS4WzCfgiV7p9d22uB98LktgnZDkrl2lZwa2sGwFM5twh3UIvUKV6a1lbBDFZIG2Y4ajlVSeGGHrEStD7ATiBKASUHGne9pBzdFOe9O3EPrMcRuw_h-vl2AbnHKFQNdcGcoforrGH4FNN_H03X9EuNOGPLw5L0SerX3CeUh0!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gCP4uMyEiExmjBn2xTRQ2J2lZbQw_fd2hLhkCXNPvSf9cs-592KKM0wl66FiBpRkwuoPGnwm4XPgxhF5idL0kbxGa-_p3lt6JHLxG5c4xvQClJJjF9jt93SBaa6k4d8GZ7KuVKPRoKVxCNi3laPvmRwolht97OS1q-WqwrRhZnsHslQ4m4DPcqXrd9fmevC9IIl9QuZX5TItK7iVdSOAyZw7pJvpGapUby1riyAmC6QNMxy1vOrEEEOPWAl6OwAHEIWAkiPN2x5yjm7Kg76dmOcqhxH7z-HycewFr1lCoWquDeQO0V1jF8H1qZqY4fT9VzVf0SY04Y8vdnPRJ4tfJN-D0A!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gCP4uMyEiExmjBH7YhooXWdpWVuY_ns7wl6WMHm6OcmXe865F2JYQCxJzxmxXEkinP7E0VcWP0d-mqCXJM8f0WuyDZ7ug3WAEh--UQlTiK9AOTpt4fvDAa8gLpW09MfCQjZMtQYMWloPcTe1HH0v5ECR0prTpkBv1hsGcUvs7o7LWsFiAr7IlW_ffZfrIQyiLA0RWs7KZTWpqJNNKziRJfVQtzALwFTvLBuHACIrYCyxFGjKOjHEMCNWc7MbgCMXleA1BYbqnpcU3NRHczvRZ5bDiP3ncP057oNzjlCphhrLSw-ZrnWHoK6fVp3lkk1UOHOwOHPtd_IR2_g3FPul6LPVH6XOhp4!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVFdT8IwFP0rfSHRB2kZQvCRYLKI4DDGMPtimq0bF7vb0XZD_r1lqS9EkKfm3Jyej3sppynlKFoohQONQnn8wcefi8nzeDCP2UucJI_sNV5FT_fRLGLxgL5JpHPKL5ASdlSB7W7Hp5RnGp38djTFqtS1JR1G12PgX4PB9wR2LJE5e1SKzHK2LCmvhdvcARaapmfIJ7mS1fvA53oYRuPFfMjY6KpczohceljVCgRmsseavu2TUrfesvIUIjAn1gkniZFlo7oYNtAKsJuOsAeVKygksdK0kElyU-zt7Zk-VzkE2n8Ol4_jL3jNEnJdSesg6zHb1H4R0vczunGAZRgdSCsx14aEMQG0zjRZiPpnzV8tmoZPYXRZq_6K1xM3OQzVdqTaxfQHwpKaUA!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFBT8MwDIX_Si6V4MCStWwax2lIFaWjQwhRckFRm6be0iRrsg7-PVkZl4mOnawnffZ7tjHFOaaKdSCYA62Y9PqdTj_S2eN0nMTkKc6ye_Icr8KH23ARkniMX7jCCaZnoIwcpsB6u6VzTAutHP90OFeN0MaiXisXEPC1VUffE9lTrHD2MClsl4ulwNQwV9-AqjTOB-CTXNnqdexz3UXhNE0iQiYX5XItK7mXjZHAVMEDshvZERK685aNRxBTJbKOOY5aLnayj2GPWAW27oE9yFJCxZHlbQcFR1fV3l4P7HORwxH7z-H8c_wHLzlCqRtuHRQBsTvjD8H9foYVG1DiJ1wNxngxsM9vE87_bDKb-G3mZl-RXE9kl86_AeAr05Q!/ |
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/jZFRT8IwFIX_Sl9I9EFahiz4SDBZnOAwxjj7YpqtGxe6trRlyL-3zPlCGO6pOemXe865F1OcYipZDSVzoCQTXn_S8GsxfQ5HcUReoiR5JK_RKni6D-YBiUb4jUscY3oFSshpCmx2OzrDNFPS8W-HU1mVSlvUaOkGBPxrZOt7JhuKZc6eJgVmOV-WmGrm1ncgC4XTDvgsV7J6H_lcD-MgXMRjQia9cjnDcu5lpQUwmfEB2Q_tEJWq9paVRxCTObKOOY4ML_eiiWFbrAC7boADiFxAwZHlpoaMo5viYG87-vRyaLH_HK4fx1-wzxJyVXHrIBsQu9d-Edz30yzbgix_w61Bay_a_yOqucyVQZcYdOpoqqZER_8_E5xeGtD-9zfR2-hj6qbHsdhMRL2Y_QDCVhLK/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gFvwcZkJEZnMGCP2xTRQ2J2lZbQw_fcWwl6WMHm6OcmXe869B1OcYipZByUzoCQTVn_S1VccPK_cKCQvYZI8ktdw5z3dexuPhC5-4xJHmF6BEtJvgcPxSNeYZkoa_mNwKqtS1RoNWhqHgJ2NHH0v5ECxzOh-k9dsN9sS05qZ_R3IQuF0Ar7IlezeXZvrwfdWceQTspyVyzQs51ZWtQAmM-6QdqEXqFSdtawsgpjMkTbMcNTwshVDDD1iBej9AJxA5AIKjjRvOsg4uilO-nbinlkOI_afw_VybINznpCrimsDmUN0W9tHcN031CnIQJYTR5zJvp4zWX-HH4EJfn1xWIouXv8Bt7mGrw!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFRT8IwFIX_Sl9I9EHaDVnwkWCyiOAwxjD7YpquGxe7dqzdkH9vt0weMMM9Naf57r3n3oMpjjFVrIaMWdCKSac_aPC5mj0H3jIkL2EUPZLXcOM_3fsLn4QefhMKLzG9AkWk6QL7w4HOMeVaWfFtcazyTBcGtVrZEQH3lqqbeyFbinFrmk5-uV6sM0wLZnd3oFKN4x74wle0efecr4eJH6yWE0Kmg3zZkiXCybyQwBQXI1KNzRhlunYjc4cgphJkLLMClSKrZGvDdFgKZtcCR5CJhFQgI8oauEA36dHc9uwzaEKH_TfhejguwSFHSHQujAU-IqYq3CGEaRKqNXBQWfd5QuefnrV-a5vAzuSf2uIr3M7s7DSR-6msV_MfkzX0jg!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gCP4uMyEiExmjBH7YmoppVspjBam_96OYGKWMHm6OcmXe869B2KYQaxILzgxolZEWv2Og48kfAzcOEJPUZreo-do6z3cemsPRS58YQrGEF-AUnTaInaHA15BTGtl2JeBmap43WgwaGUcJOxs1eh7JgeKUKNPm7x2s95wiBtiyhuhihpmE_BZrnT76tpcd74XJLGP0HJWLtOSnFlZNVIQRZmDuoVeAF731rKyCCAqB9oQw0DLeCeHGHrECqHLATgKmUtRMKBZ2wvKwFVx1NcT98xyGLH_HC6XYxuc84S8rpg2gjpId419BLP30ZK0nH0Sup-q5ZeF2V-22UdvoQm_fblbyj5Z_QA83HbA/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFRT4MwFIX_Sl9I9GFrAUfwcZkJEZnMGDPsi6mlQLdSGC3M_Xs7gokuYfLUnPTLOefeCzFMIJak4znRvJJEGP2OvY_If_LsMEDPQRw_oJdg4zzeOSsHBTZ8ZRKGEF-BYnR24bvDAS8hppXU7EvDRJZ5VSvQa6ktxM3byCH3QvYUoVqdnZxmvVrnENdEFzMuswomI_BFr3jzZpte967jRaGL0GJSL92QlBlZ1oITSZmF2rmag7zqTGRpEEBkCpQmmoGG5a3oa6gBy7gqeuDIRSp4xoBiTccpAzfZUd2OzDMpYcD-S7h-HHPBKUtIq5IpzamFVFubRTAzHy1Ik7NPQvdGiBrMQP93Ar8-Rub7MYHJH3bMpN4HW1_7J1fsFqKLlt_K90QX/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFRT8IwFIX_Sl9I9EFahpD5SDBZnOAwxjD7Yprubit2bWm7of_esuALCbinm5N8uefcezDFOaaKdaJiXmjFZNAfdP65ip_nkzQhL0mWPZLXZBM93UfLiCQT_AYKp5hegTJy3CJ2-z1dYMq18vDtca6aShuHeq38iIgwrTr5nsmeYty746bIrpfrClPDfH0nVKlxfgE-y5Vt3ich18M0mq_SKSGzQbm8ZQUE2RgpmOIwIu3YjVGlu2DZBAQxVSDnmQdkoWplH8OdsFK4ugcOQhZSlIAc2E5wQDflwd1euGeQwwn7z-F6OaHBIU8odAPOCz4irjXhERDuM63lNXOAtC3AXqrmj8f5OW--km3s45-p3M1kt1r8AqXiq3M!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZHRT4MwEMb_lb4s0QfXwtyCj8tMiMhkxphhX0wDB3SWlrWF6X9vR_CFZXNPl-_yy33f3WGKU0wl63jJLFeSCac_6OIzDp4XXhSSlzBJHslruPGf7v2VT0IPv4HEEaYXoIQcp_Ddfk-XmGZKWvi2OJV1qRqDei3thHBXtRx8R7KnWGbNcZKv16t1iWnDbHXHZaFwegYe5Uo2757L9TDzF3E0I2R-VS6rWQ5O1o3gTGYwIe3UTFGpOmdZOwQxmSNjmQWkoWxFH8MMWMFN1QMHLnLBC0AGdMczQDfFwdye2ecqhwH7z-Hyc9wHrzlCrmowlmcTYtrGHQLcfk2rs4oZQErnoE8bZ3b7G4DTE37caL7CbWCDn5nYzUUXL38BuLDXjA!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gCP4uMyEiExmjBn2xTRQWLfSdrQw_fcWgi8zTJ6a03z3nnPvhRhmEAvSsYoYJgXhVn_g4DMJnwM3jtBLlKaP6DXaek_33tpDkQvfqIAxxFegFPVd2OF0wiuIcykM_TIwE3UllQaDFsZBzL6NGH0v5ECR3Oi-k9ds1psKYkXM_o6JUsJsAr7IlW7fXZvrwfeCJPYRWs7KZRpSUCtrxRkROXVQu9ALUMnOWtYWAUQUQBtiKGho1fIhhh6xkun9AJwZLzgrKdC06VhOwU151rcT88xyGLH_HK4fx15wzhIKWVNtWO4g3Sq7CKr7v_wIiFLSbr9POXWc3wqY_a1Qx2gXmvDb54cl75LVD3Tb7wo!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFRT4MwFIX_Sl-W6INrAbfMx2UmRNxkxhixL6YpBbqVtqOF6b-3IL4wN3lqzs2Xc869hRgmEEvS8JxYriQRTr_j-cd68Tj3ohA9hXF8j57Drf9w6698FHrwhUkYQXwBilHrwneHA15CTJW07NPCRJa50gZ0WtoJ4u6tZJ87kB1FqDWtk19tVpscYk1sccNlpmByBh70irevnut1F_jzdRQgNBvVy1YkZU6WWnAiKZugemqmIFeNiywdAohMgbHEMlCxvBZdDdNjGTdFBxy5SAXPGDCsajhl4Co7musz-4xK6LH_Ei5_jvvBMUdIVcmM5XSCTK3dIZhpZ3QPiNbKXb9t-cfopzgtWFoLLvMz2_5awuTE8nQ0tNT78G1hF1-B2M1Es15-Azm5NVY!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZHRT4MwEMb_lb6Q6INrxxzBx2UmxMlkxphhX0xTDtattIwWpv-9HcGXGSZPly_53X3f3WGKU0wVa0XBrNCKSac_aPAZh8_BdBWRlyhJHslrtPGf7v2lT6IpfgOFV5hegRJyniL2xyNdYMq1svBlcarKQlcGdVpZjwhXa9X7XsiOYtya8yS_Xi_XBaYVs7s7oXKN0wH4IleyeZ-6XA8zP4hXM0Lmo3LZmmXgZFlJwRQHjzQTM0GFbp1l6RDEVIaMZRZQDUUjuximx3Jhdh1wEjKTIgdkoG4FB3STn8ztwD6jHHrsP4frz3EfHHOETJdgrOAeMU3lDgFuvxZUpmvEd8APUhg7sMtvA07_NFSHaBva8Hsm93PZxosfwP_tKA!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZHRT8IwEMb_lb4s0QdpGULwkWCyOIfDGOPsi2m62yh07ViPof-9ZcEXFpCn5rv8et93d5TTjHIjWlUKVNYI7fUnn3wl0-fJMI7YS5Smj-w1WoZP9-E8ZNGQvoGhMeUXoJQduqj1dstnlEtrEL6RZqYqbe1Ipw0GTPm3MUffE9lRQqI7dAqbxXxRUl4LXN0pU1ianYFPcqXL96HP9TAKJ0k8Ymx8VS5sRA5eVrVWwkgI2G7gBqS0rbesPEKEyYlDgUAaKHe6i-GOWKHcqgP2SudaFUAcNK2SQG6Kvbs9M89VDkfsP4fLx_EXvGYJua3AoZIBc7vaLwL8fC2Y3DZErkButHLYr5yZ7q8FzfofepV6E31Mcfoz0uuxbpPZL5anfsQ!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFBT4MwGIb_Si8kenAt4BY8LjMhIpMZY8ReTAOFfVha1nZM_70d4bSEyal50yff-7QfpjjHVLIeamZBSSZc_qSrrzR6XvlJTF7iLHskr_EueLoPNgGJffzGJU4wvQJl5DwFmsOBrjEtlLT8x-JctrXqDBqytB4Bd2o59l7EgWKFNedJgd5utjWmHbP7O5CVwvkEfOGV7d595_UQBqs0CQlZzvKympXcxbYTwGTBPXJcmAWqVe8qW4cgJktkLLMcaV4fxaBhRqwCsx-AE4hSQMWR4bqHgqOb6mRuJ94zq2HE_mu4vhy3wTmfUKqWGwuFRxql9IT1cNV9xx-RjX5D0SxFn67_AB5LSKk!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gCP4uMyEiExmjBH7YhoorFha1nZM_71dx9MSJi_35qRf7jm9F2JYQCzIwBpimBSEW_2Jo68sfo78NEEvSZ4_otdkGzzdB-sAJT58owKmEF-BcnSawtr9Hq8gLqUw9MfAQnSN7DVwWhgPMduVGH0vpKNIafRpUqA2600DcU_M7o6JWsJiAr7IlW_ffZvrIQyiLA0RWs7KZRSpqJVdzxkRJfXQYaEXoJGDtewsAoiogDbEUKBoc-Auhh6xmumdA46MV5zVFGiqBlZScFMf9e3Ef2Y5jNh_DtePYy84ZwmV7Kg2rPRQK6U614ns5ydX--_kIzbxb8jbJR-y1R_urJqL/ |