1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBBT4QwEIX_Sj1w3G1hheiRrAlZBFkPJtiLqdBlqzBl24H48-2SNRoNhl46k75-b95QTkvKQYyqEag0iNb1zzx6yW7uIz9N2ENSFHfsMdkHu-tgG7DEpynlTsBmTszOhMDk27yhvBd4XCk4aFrWA1jUduj7VkljpTDV8cKaMyvmWKOEWhtS6c7BBFTyrFNvpxOPKa80oPxAWkLX6N6SqQf0mHK3gUtOj_2F_D-Ni77EpdadtKiq72puIV_Pv2yL_ZPvbG83QZSlG8bCRbZoRC1_hPHYsLZr0ujRZe6chAioiUWBkhjZDO20B7tQNhNh4d9lsv6dv4btmB1yDKcijq8-Acexo1o!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY9BT4QwEIX_Sj1wdDuwQvRI1oSIIOvBZO3FVNplq9Cy7UD8-RayB6PB0Es7mdf3vUcZPVCm-agajspo3vr5lSVvxe1jEuYZPGVVdQ_P2T56uIl2EWQhzSnzAlg4KUwOkS13ZUNZz_F0rfTR0IMYtEPjhr5vlbROclufLl5LsGrJa5RaGEtq03kzrms56dTH-cxSymqjUX4hPeiuMb0j86wxAOVvqy89A_hr8n8aX30NRZhOOlR1AFKohfzT5hes2r-EHna3jZIi3wLEq2BouZA_KgQwbNyGNGb0TTsvIVwL4pCjJFY2Qzu3dytlC-lX_l0n6z_Ze9yOxbHEeH6k6dU3-0gDEg!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVBLT4QwEP4r9cBxtwMrRI9kTYgIsh5MdnsxXdplq9BCW1D_vYXswUcwzGEmk379HoMJ3mMi6SAqaoWStHb7gUQv2c1D5KcJPCZFcQdPyS64vw62ASQ-TjFxAJipGEaGQOfbvMKkpfa8EvKk8J710lhl-ratBdeGU12eL1xzYsUc18AlUxqVqnFkVJZ8xInXriMxJqWSln9YvJdNpVqDpl1aD4SbWl5yevCX5H83LvoSFaYabqwoPeBMTA1p3vVC88a9m5lEDja1n9hfhords-8M3W6CKEs3AOEiQ1ZTxr_F9KBfmzWq1OCuMeogKhkyllru1Ku-ni5kFsJm8iz8uwzWvpFjWA_ZKbfhYUWOn-_x1RcIE0v3/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVDPb4MgFP5X2MFjC9ppuqNpEzOn0x2WWS4LE2rZFBTQ7M8fmh6WGhs5PPIeH9-PBzEsIBZk4BUxXApS2_6Eg89k_xK4cYReoyw7orco954fvYOHIhfGEFsAWjghGhk8lR7SCuKWmMuGi7OEBe2FNlL3bVtzpjQjqrxcuZbEsiWugQkqFShlY8mIKNmI499dh0OISykM-zWwEE0lWw2mXhgHcXsrcc3poDnJfTc2-hoVKhumDS8dxCifClCs67lijX3X88lCRgubyg12NrkxneXvrjX9tPOCJN4h5K8ybRSh7N8qHNRv9RZUcrAbG3UAERRoQwyz6lVfT1vUK2ELCVf-XQdrf_CXXw_JOTX-KW8-9jp8-ANuSN4C/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBRT4MwFIX_Sn3gkbUwIfpIZkJEkPlgwvpiOuhYFVrWXpj-e7tlMYumhr40tz333PNdTHGFqWSTaBkIJVln6w2N3_K7pzjIUvKcluUDeUnX4eNtuApJGuAMUysgjpOQk0Ooi1XRYjow2PtC7hSumlEaUGYchk5wbTjT9f7i5RpWurwmLhulUa16a8ZkzU868X440ATTWkngn4Ar2bdqMOhcS_CIsLeWF06P_DX5P41FnzOlUT03IGqP8EZ45AcY-UjyIwKF7LuD6_zj6PgVrly_Bjbc_TKM82xJSDQrHGjW8Ctkj4wLs0CtmuxmeitBTDbIAAOONG_H7rwtM1PmoJrZO082fNBt1E35roBo49Pt1zG5-QYTUJ9n/ |
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/jZBBT4MwFMe_Sj1w3PrGhMwjmQkRQfBgZL2YCh2rQsvagn58y7IYo6uhl6Yv__d7_T1McImJoCNvqOFS0Na-dyR8STf34SqJ4SHO81t4jAv_7trf-hCvcIKJDYDjRDARfJVtswaTnprDgou9xGU9CG2kHvq-5UxpRlV1OLNcw3IXa2SilgpVsrMwKio25fjb8UgiTCopDPs0uBRdI3uNTm9hPOD2VuLs6cFfyP-_sepzptSyY9rwygNWcw--hdECCfaBjESuuiU5fG0HLi-TLtYn0i-ZvHhaWZmbtR-myRogmCVjFK3ZjxV5MCz1EjVytJvsbARRUSNtqGFIsWZoT9vVM2MO25m982L9O3kN2jHdZybYFd3zRkdXX8H25F8!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBRT4MwFIX_Sn3gkbUwIfq4zISIIPPBhPXFdNCVOrhlbUH993bLYoyGhb40Nznn3PNdTHGJKbBRCmalAta6eUvjt-zuKQ7ShDwnRfFAXpJN-HgbrkOSBDjF1AnIxFuRU0Ko83UuMO2ZbXwJe4XLegBjlRn6vpVcG8501VyyppYVU1kjh1ppVKnOhTGo-Ekn349HusK0UmD5p8UldEL1Bp1nsB6R7tdw4fTI_5DrbRz6nC216rixsvIIr6VHfoCRjzp2kCBQ1TAQ3EywORcur7j-lCw2r4Ereb8M4yxdEhLNKmk1q_kvdI8MC7NAQo3uQp2TIAY1MpZZjjQXQ3u-mpkpmyCb6Z0n6w90F7Vjts9ttPXp7utjdfMNutKdYA!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZDBboMwEER_xT1wTOyQBqVHlEqolBR6qEp8qVzjOG5gTWyD-vl1oqiqUoHwxVrt7Oy-wRSXmALrlWROaWC1r3c0-sjWz9EiTchLkueP5DUpwqf7cBOSZIFTTL2ADLyYnB1Cs91sJaYtc4eZgr3GZdWBddp2bVsrYaxghh-uXkPL8iGvXkClDeK68WYMuDjr1NfpRGNMuQYnvh0uoZG6tehSgwuI8r-BK2dA_puMX-PRp2ypdCOsUzwgolIB-QVGM9SwowKJ-IGBFHasN8DtHXE5NjXSu4HLi7eFh3tYhlGWLglZTYJzhlXiT2QB6eZ2jqTufbKNlyAGFbKOOYGMkF19SdtOlA1QT5ydJmuP9HNV99l-61a7onlf2_juByzkc08!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDBT4MwFMb_lXrguLUwIXokMyEiyDyYsF5MRztWhbZrS9X_3kJ2MC4YenjNS37ve9_3IIY1xII43hLLpSCd7_c4eSvunpIwz9BzVlUP6CXbRY-30TZCWQhziD2AZl6KRoVIl9uyhVgRe1pxcZSwpoMwVppBqY4zbRjRzemiNbesmtNyTFCpQSN7L0ZEw0aOv5_POIW4kcKyLwtr0bdSGTD1wgaI-1-LS84AXYv878ZHX7KFyp4Zy5sAMcqnApSWjlOmgVTjcjOTyqNTueb_GKt2r6E3dr-JkiLfIBQvMmY1oexX3AANa7MGrXT-Kr1HABEUGEssA5q1QzddyizEZjItnF2GqQ98iDtXHEsb71f48P2Z3vwAfxPl4A!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBBT8MgFMe_Ch56dNDONvO4zKRxrrYejB0Xg4V1aAsMXhv99tJlMYuzphweeeHP7_EDU1xiqlgvawZSK9b4fkuT183iIQnXKXlM8_yOPKVFdH8TrSKShniNqQ-QkbUkAyGy2SqrMTUM9tdS7TQueaccaNcZ00hhnWC22p9YY8PyMVYvFNcWVbr1MKYqMeTk--FAl5hWWoH4BFyqttbGoWOvICDS71adPANyCfn_NV59yhSuW-FAVgERXB4LMlb3kguLtBmGu4DAXlqODLPw9XPqRmQ94VguMLj8G_NLIy-eQ69xO4-SzXpOSDxJAyzj4uxzAtLN3AzVuvd_2PoIYoojBwwEsqLuGnZSmxQbUZ14d1rMfNC3uOk3uwzibdG-LNzy6ht_S6uT/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVDPT8IwFP5X6mFHaDeE6JFgsojg8GACvZiyPkp1ey1tN_W_tywcjGZkPbzmJd_7flFOt5SjaLUSQRsUVdx3fPa2unuapcucPedF8cBe8k32eJstMpandEl5BLCeN2dnhsytF2tFuRXhONJ4MHQrG_TB-MbaSoPzIFx5vHD1iRV9XC2gNI6Upo5kAks44_T76cTnlJcGA3wFusVaGetJt2NImI6_w0vOhP0nue4mRh-iIk0NPugyYSB1N0gtrNWoiLdQeiJQEtVoCZVG8D0J41k3rt_-MVxsXtNo-H6SzVbLCWPTQYaDExJ-1ZCwZuzHRJk2tlVHSKfqgwhAHKim6hr0A2E9-QbeDoPZD76fVu3qsA7T3Yjvvz_nNz-P0hBF/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBBT8MgFMe_Ch56dLx2dpnHZSaNs7XzYOy4GCyMoS0woI0fX9Ys0cx0KQfIS_783vs9THCFiaK9FNRLrWgT6h1ZvOfLp0W8yeA5K8sHeMm2yeNdsk4gi_EGkxCAkbOCEyGxxboQmBjqD7dS7TWuWKec164zppHcOk5tfTizxpqVY6yeK6YtqnUbYFTV_JSTn8cjWWFSa-X5t8eVaoU2Dg218hHI8Fp19ozgP-T6NEF9ShemW-68rCPgTA4XaqkxUgnkDK8doooh0UnGG6m4iyCFGE4RNyIbCMN1FYOrX8yFRrl9jYPG_TxZ5Js5QDpJw1vK-J_lRNDN3AwJ3YcdtiEyDOA89RxZLrpm2KubGBtRnfh3Wsx8kY-06fN94dPdtn1butXND6AePDU!/ |
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/jZAxT8MwEIX_ihkyUrspicpYFSmitKQMiNQLMonrGpKz63Mifj5u1AFRUsXDWSe9-969o5wWlIPotBJeGxB16Hc8fV_Pn9LpKmPPWZ4_sJdsGz_excuYZVO6ojwI2MBbsBMhdpvlRlFuhT_catgbWlQtoDfYWltr6VAKVx7OrCGzfIjVSaiMI6VpAkxAKU86_Xk88gXlpQEvvz0toFHGIul78BHT4XdwzhmxS8j1bUL0MS6VaSR6XUZMVrovpBHWalAErSyRCKiIanUlaw0SIzZPUiIQiJPHVjvZBAoO5A6wvlwl0uJf4p9w-fZ1GsLdz-J0vZoxlowK552o5K-TRayd4IQo04XLnnz6XdALL4O7auv-2jhSNpB65Ow4mf3iH0ndrfcbn-y2zdscFzc_Bc8-aw!!/ |
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/jZAxT8MwEIX_ihkyUjsprcpYFSkitKQMiNQLMvbVNSS2azsRPx8n6oBAqeLhrJPefe_eYYorTDXrlGRBGc3q2B_o8n27elqmRU6e87J8IC_5Pnu8yzYZyVNcYBoFZOStSU_I3G6zk5haFk63Sh8NrkSrfTC-tbZW4Dwwx08X1phZOcbqQAvjEDdNhDHNodepz_OZrjHlRgf4DrjSjTTWo6HXISEq_k5fcibkP-T6NjH6FBdhGvBB8YSAUENBDbNWaYm8Be4R0wLJVgmolQafkFVKkNKdURyQg3OrHDSR5EeyR-BQrlJxNUr9E7Lcv6Yx5P08W26LOSGLSSGDYwJ-nS4h7czPkDRdvHDvM-zjAwu9u2zr4ep-omwk-cTZaTL7RT8Wdbc97sLisG_eVn598wO_7MJ6/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZAxb8IwEIX_ijtkLHZCQXREVIpKoaFDVfBSXWNj3CZnYztRf35NxFCBguLhrJPefe_eUU63lCO0WkHQBqGK_Y5PP1ezl2m6zNlrXhRP7C3fZM8P2SJjeUqXlEcB63lzdiJkbr1YK8othMO9xr2hW9GgD8Y31lZaOi_BlYczq8-s6GO1EoVxpDR1hAGW8qTT38cjn1NeGgzyN9At1spYT7oeQ8J0_B2ecybsGnJ7mxh9iIswtfRBlwmTQneF1GCtRkW8laUngIKoRgtZaZQ-DkAA0kKlRbdaT-TI6cpNWLzyBewiUrF5T2Okx3E2XS3HjE0GRQoOhPx3qIQ1Iz8iyrTxnnWUdGv4AEESJ1VTdd5-oKwn8MDZYTL7w78mVbvar8Nkt6k_Zn5-9wekhF2d/ |
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/jZAxT8MwEIX_ihkyUrspqcpYFSmitKQMiNQLMvHVNSS263Mifj5uYECgVPFw1snvvud3lNOSciM6rUTQ1og69ns-f90sHubTdc4e86K4Y0_5Lr2_SVcpy6d0TXkUsIGzZGdC6rerraLciXC81uZgaSlbg8Fi61ytwSMIXx1_WENmxRCrAyOtJ5VtIkyYCs46_X468SXllTUBPgMtTaOsQ9L3JiRMx9ubn5wJ-w-5_JsYfYyLtA1g0FXCQOq-kEY4p40i6KBCIowkqtUSam0AE7bIUoKihu8XeyQenPUhDgykj8i-XOTS8gL3T9Bi9zyNQW9n6XyznjGWjQoavJDwa30Jayc4Icp2cctNlPS-GESAaK3aut88jpQNZB85O07mPvhbVnebwzZk-13zssDl1RdntgrA/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDPT4MwFMf_lXrguPXBhOhxmQkRQebBhPViurZjVWhZW1D_ezuyg9Gw0Evzks_7_niY4AoTRQdZUye1oo2fdyR5y--ekjBL4Tktywd4SbfR4220iSANcYaJB2DireGsEJliU9SYdNQdF1IdNK54r6zTtu-6RgpjBTXseNGaMiuntAahuDaI6daLUcXEmZPvpxNZY8K0cuLL4Uq1te4sGmflApD-N-rSM4D_ItfT-OpzXLhuhXWSBSC4DMB3NgJRxRFnqNFstPc0F3ainF_D1bW1PzHL7WvoY96voiTPVgDxrJjOUC5-lQ-gX9olqvXgb9R6ZDS3jjqBjKj7ZkxgZ2IT1WbuzsO6D7KPmyE_FC7eLcj--3N98wOsNvOo/ |
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/jZBBT4QwEIX_Sj1wdDvLClmPZE2IKwgejGwvprZdtgot2xbiz7dL9mA0EHppJvPmvfkGE1xhougga-qkVrTx9YHE79n2KV7vU3hOi-IBXtIyfLwLdyGka7zHxAtg4iVwcQhNvstrTDrqTrdSHTWueK-s07bvukYKYwU17HT1mgorprwGobg2iOnWm1HFxEUnP89nkmDCtHLi2-FKtbXuLBpr5QKQ_jfqyhnAf5P5bTz6khSuW2GdZAEILgPwzEYgqjjiDDWajfFezYWdbU6Qe09czY7NNf8AFuXr2gPeb8I4228AokWAzlAufp0tgH5lV6jWg79u6yVjuHXUCWRE3TfjBnahbIJ74ewyWfdFPqJmyI65iw5l-7a1yc0PbUTWFw!!/ |
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/jZDBbsIwEER_xT3kCN6EgugRUSkqhYYeqgZfKtc2wW1iB9uJ-vndRBwqqqD4Yq08fjOzlNGcMsNbXfCgreElzge2-NgunxfxJoWXNMse4TXdJ0_3yTqBNKYbylAAA2cFHSFxu_WuoKzm4TTR5mhpLhvjg_VNXZdaOa-4E6cLa8gsG2K1ykjriLAVwrgRqtPpr_OZrSgT1gT1E2huqsLWnvSzCRFovJ259IzgP-R2Gqw-xkXaSvmgRQRK6giws1OEG0mkIKUVvT2qpfIROFX0Ybq3i7DUhakQRCakqSUPSg7sAOk0v0Gn-Tj6Vels_xZj6YdZsthuZgDzUaWD41L9WWUEzdRPSWFb3Hhv2GX0AR0JxmrKPqgfKRvYwMi_42T1N_ucl-32uAvzw756X_rV3S-yx9_t/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDBT8MgFMb_FTz0uEE72-hxmUljbe08mHRcDAPG0BYY0Kr_vazZwbjU9F3IC7_3ve97EMMGYkUGKYiXWpE29DucvZV3T1lc5Og5r-sH9JJvk8fbZJOgPIYFxAFAE7VGZ4XEVptKQGyIPy6kOmjYsF45r11vTCu5dZxYerxoTS2rp7QGrpi2gOouiBFF-ZmT76cTXkNMtfL8y8NGdUIbB8Ze-QjJ8Fp1yRmha5H_3YToc7Yw3XHnJY0QZzJC4Rv0hgJOKfGk1aLnE6ECPqpd4X9s1dvXONi6XyVZWawQSmfZ8pYw_itshPqlWwKhh3CTLiCAKAacJ54Dy0XfjndyM7GJSDNn52HmA-_TdigPlU93C7z__lzf_ABcSAU4/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZBdT4MwFIb_Sr3g0rUwIfOSzISIIHhhZL0xtXSsCi3rB_Hn2yHJki0s9KZpztvnnOdADCuIBRl4QwyXgrTuvcPRZ7Z5ifw0Qa9JUTyht6QMnh-CbYASH6YQuwCaOTE6EQKVb_MG4p6Ywz0Xewmr2gptpLZ933KmNCOKHibWXLNijjUwUUsFqOwcjAjKTjn-fTziGGIqhWG_Blaia2SvwfgWxkPc3UpMnh66htyexqkv6VLLjmnDqYdYzT3kysD2FDBKiSGtbCybJjGK1OyyNiPsUGOn6_gN1IVOUb77TudxHURZukYoXKTzjz4vyUN2pVegkYPbZecigIgaaEMMA4o1th33qxfGZnQX_l0W63_wV9gO2T434a7sPjY6vvsDH05beA!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDPT4MwFMf_FTxwdC1MiB7JTIgIMg8m2Iup0LEqvHbtg_jn2xEOxoWFXtqXfPr98QgjFWHAR9lylAp45-Z3Fn_k989xkKX0JS3LR_qa7sOnu3AX0jQgGWEOoAsnoWeF0BS7oiVMczzeSjgoUjUDWFR20LqTwljBTX2ctZbMyiWtUUCjjFer3olxqMWZk1-nE0sIqxWg-EFSQd8qbb1pBvSpdLeBuadPL0Wup3HV17g0qhcWZe1TzQ2CMJ4R3WRqF9pccv-ClPu3wAV52IZxnm0pjVYFQcMb8aeeT4eN3XitGt0Weod4HBrPIkfhrNthNl-JLXRZ-Xcdpr_ZZ9SN-aHAaHokyc0vzVhk5A!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBNT4MwGMe_Sj1wZH1gQvRIZkJEkHkwYb2YDjpWhbZrC-q3t1sWY5wYemna_J7_y4MJrjARdOQttVwK2rn3hsQv-c1DHGQpPKZleQdP6Tq8vw5XIaQBzjBxAEycBI4KoS5WRYuJonbvc7GTuGoGYaw0g1IdZ9owquv9WWvKrJzSGplopEa17J0YFTU7cvz1cCAJJrUUln1YXIm-lcqg01tYD7i7tTj39OBS5P80rvocl0b2zFhee6CotoJppFl3MjUedAr56OJ_ouUf3MT8r-Dl-jlwwW-XYZxnS4BoVnCracN-rMODYWEWqJWj21rvEERFg4ylljnrdvguNQub6Dhzdh6m3sg26sZ8V9ho45Pt53ty9QUfoGx4/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBBT4MwGIb_Ch44bi1MiB7JTIgIMg8mrBfTQQdV-Fragvrv7chijAtKL23Tt8_bp4igAhGgI6-p4QJoa_d7Er6kNw-hl8T4Mc7zO_wU7_z7a3_r49hDCSI2gGdGhE8EX2XbrEZEUtOsOBwFKqoBtBF6kLLlTGlGVdmcWXNl-RxrZFAJ5ZSiszAKJTvl-GvfkwiRUoBhHwYV0NVCamfag3Ext7OCs6eLLyF_v8aqL2mpRMe04aWLJVUGmHIUa6dS7WLdcCk51E4lyqGzeXvYD1yx01rP2F5wUPEP55dIvnv2rMjtxg_TZINxsEjEKFqxH9_j4mGt104tRvuLUyeFytGGGmbb6-FbclFsxnXh3WUx-UYOQTumx8wE-xU5fL5HV19T4EOh/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFfT8MgFMW_Cj700cE6u8zHZSaNc7X1wdjxYrBlDG0vlD-NH1-2LGZxqSsvcHMP53B_YIpLTIH1UjAnFbAm1Fs6f98snubTdUqe0zx_IC9pET_exauYpFO8xjQIyMBakoNDbLJVJjDVzO1vJewULmsP1inrtW4kN5YzU-1PXkNh-ZBXz6FWBlWqDWYMKn7Qyc-uo0tMKwWOfztcQiuUtuhYg4uIDLuB05wRuTT5_zVh9DEptWq5dbKKiGbGATfI8OYYaiNi91JrCQLVqvJt0Idm56Xhh_PV_gCNixxcXvO50v8DIi9epwHE_Syeb9YzQpJRIJxhNT_DGxE_sRMkVB9-4ZjJoEbWMcdDuvC_kEbJBliMvDtOpr_oR9L0m13mkm3Rvi3s8uYHy2n1Ig!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBRT4MwFIX_Cj7wuLUwIfq4zISIm8wHE9YX05Wuq4Pbri2o_96OLGZxQelLc9tzz7nfRQSViADtpKBOKqC1rzckfVvePaVRnuHnrCge8Eu2jh9v40WMswjliHgBHjhzfHKIzWqxEoho6vYTCTuFyqoF65Rtta4lN5ZTw_Znr6GwYsir41ApEzDVeDMKjJ908v14JHNEmALHPx0qoRFK26CvwYVY-tvAmTPE1yZ_T-PRx6RUquHWSRZiTY0DbgLD6z7Uhpj5JwUBhSrQlB2okCD8_7GVhje-3Q4AX1mh8n-rXzjF-jXyOPezOF3mM4yTUTjO0IpfLCnE7dROA6E6v8tTTj-BddRxny7aH9RRsgHckb3jZPpAtkndLXcrl2wmZPv1Mb_5BvX-KgI!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFRT8IwFIX_Sn3Yo7QMIfhIMFlEcPhgHH0x166UynZb2m7x51sIMUQyXV-a23vu-dpTymlBOUKrFQRtEKpYb_jkfTl9mgwXGXvO8vyBvWTr9PEunacsG9IF5VHAOtaMHR1St5qvFOUWwu5W49bQomzQB-MbaystnZfgxO7s1QXLu7xaiaVxRJg6mgEKedTpz8OBzygXBoP8CrTAWhnryanGkDAdd4fndybs2uTv28Sn96GUppY-aJEwCy6gdMTJ6gT1CRPxyCABLIkFsQelUcX-odFO1nE8SpSMM1CRs_Sy2ZHGFYcW_3Jo8RfnVxD5-nUYg7gfpZPlYsTYuFcQwUEpL-JNWDPwA6JMG3_hyDldzwcIMtJV8xNSL1lHFj1n-8nsnn-Mq3a5XYXxZl2_Tf3s5hszZFOm/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBRT8IwEMe_Sn3YI7QbQvSRYLKI4PDBZPTFlO0ole1a2m7qt7cQYohkur40l_zvd_c7ymlOOYpWSeGVRlGFes0nb4u7p0k8T9lzmmUP7CVdJY-3ySxhaUznlIcA63hTdiQkdjlbSsqN8LuBwq2medmg89o1xlQKrANhi92Z1TUs62K1gKW2pNB1gAks4JhT74cDn1JeaPTw6WmOtdTGkVONPmIq_BbPnhG7hvy9TVDvM6XUNTiviogZYT2CJRaq01AXsRqCtcBSOSBGFHuFkshGlVApBNdhe8Wh-T-cXyLZ6jUOIvejZLKYjxgb9xLxVpRwcZ6INUM3JFK34Yp1iJCwAHFeeAiryeZHslesw7Vnb7-Y2fPNuGoX26Ufrwd88_UxvfkGhFAw9Q!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFRT8IwFIX_Sn3Yo7QMIfhIMFmc4PDBOPpi6nYple22tN3iz7cQYkQcWV-am3t6vntPKac55ShaJYVXGkUV6jWfvC-mT5NhmrDnJMse2Euyih_v4nnMkiFNKQ8C1nFm7OAQ2-V8KSk3wm9vFW40zcsGndeuMaZSYB0IW2xPXl2wrMurBSy1JYWug5nAAg469bnf8xnlhUYPX57mWEttHDnW6COmwm3xtGfELk2uTxNW70MpdQ3OqyJiRliPYImF6gh1EashbC2wVA6IEcVOoSSyUSVUCqGjb2HfKAt1cHcdeVyQaH6d9H__jPQnjGz1Ogxh3I_iySIdMTbuFYa3ooRfEUesGbgBkboNP3HgkDACcV54CHTZ_ATVS9aRRs-3_WRmxz_GVbvYLP14varfpm528w0_Q8NP/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBRT8IwFIX_Sn3YI7QMIfq4YLKIw-GDyeiLKdtlVLbb0XZT_70XQoyRzKwvzWlOz7nf5ZJnXKLqdKm8Nqgq0hs5f0vunuaTZSye4zR9EC_xOny8DRehiCd8ySUZRM-JxCkhtKvFquSyUX4_0rgzPCtadN64tmkqDdaBsvn-ktVXlvZldYCFsSw3NYUpzOHk0-_Ho4y4zA16-PQ8w7o0jWNnjT4Qmm6LF85AXIf8Pw2hD2kpTA3O6zwQjbIewTIL1bnUBaIGolZYaAeMPAfwGktGD6xSW6hI9BBfZfFsQNYfoHT9OiGg-2k4T5ZTIWaDgLxVBfxaUyDasRuz0nS0zZos507nlQcar2x_YAfZengH_h1maw5yO6u6ZLfys81Ibr8-optv83IlQQ!!/ |
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/jVHRTsIwFP2V-rBEH7BlCMFHgskigsMH4-iLKdvdqHTtaLtF_t7LQoyRTNeXm3tz7jn3nFJOE8q1aGQhvDRaKOw3fPK-nD5NhouIPUdx_MBeonX4eBfOQxYN6YJyBLCON2MnhtCu5quC8kr43UDq3NAkq7XzxtVVpSRYB8KmuzNXl1jcxdWAzowlqSmRTOgUTjj5cTjwGeWp0R4-PU10WZjKkbbXPmASq9VnnwG7JPn7GrTeRyUzJTgv04BVwnoNllhQragLWAnoWuhMOiCI2YOXuiA4IEpsQWGDa2AH7agy6pir2lgj1P6oiKu3zp8OdeS6yoW76UjnQpcm_-viWn_dX0HF69chBnU_CifLxYixca-gvBUZ_Ig_YPWtuyWFafCXSoS0x6CyB7RS1N8h9oJ1ZNNztx-s2vPtWDXLfOXHm3X5NnWzqy8pwUH_/ |
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/jZFRT8IwFIX_Sn3Yo7QMIfhIMFlEcPhgHH0xZbuMytaO9m7x53shxBDJTPvS3ObrOT2nXPKMS6M6XSrU1qiK5o2cfC6nL5PhIhGvSZo-ibdkHT8_xPNYJEO-4JIA0bNm4qQQu9V8VXLZKNzfa7OzPCta49H6tmkqDc6Dcvn-otVnlvZpdWAK61huaxJTJocTp7-ORznjMrcG4Rt5ZurSNp6dZ4OR0LQ7c8kZiVuR_19D0UNcCluDR51HolEODTjmoDqb-kjUQKmVKbQHRswBUJuS0QGr1BYqGkKYnlZu_HgWohXA_CkmXb8PqZjHUTxZLkZCjIOKQacKuKo7Eu3AD1hpO_qVmpCzp0eFQBHK9re0IKynk8C7YVhzkNtx1S13Kxxv1vXH1M_ufgBbBQWZ/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZDBbsIwEER_xT3kWLyEgugRUSkqhYYeqgZfKpMswSWxg72J-vk1CCHUKG18scYav90ZLnjChZaNyiUpo2Xh9UZMPpfTl8lwEcFrFMdP8Batw-eHcB5CNOQLLrwBOs4MToTQruarnItK0v5e6Z3hSVZrR8bVVVUotA6lTfcXVtewuIvVoM6MZakpPUzqFE8-9XU8ihkXqdGE38QTXeamcuysNQWg_G31JWcAbcjf2_jofaZkpkRHKg2gkpY0WmaxOA91AZToU0udKYfMew5ISufMP7BCbrHwIoBdba-KyZQ6OmjRefI_nSct-q_Q8fp96EM_jsLJcjECGPcKTVZmeFNlAPXADVhuGt946S3nLRxJQr9wXl8L6WXraKDn33626iC246JZ7lY03qzLj6mb3f0AIa0FBw!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDBbsIwDIZfJTv0CAlloO2ImFSNwcoOk0ouU0jdktEmIXE79vYLCE3TUFFziSz9_uzPlNOMci1aVQpURosq1Bs-_Vg-vExHi4S9Jmn6xN6Sdfx8H89jlozogvIQYB1vxk6E2K3mq5JyK3A3ULowNMsb7dH4xtpKgfMgnNxdWF3D0i5WCzo3jkhTB5jQEk459Xk48Bnl0miEI9JM16WxnpxrjRFT4Xf64hmxa8jtbYJ6nym5qcGjkhGzwqEGRxxU56E-YnC0oD0QUxQekMidcCVshdz7DtMrBs1uMP4JpOv3URB4HMfT5WLM2KSXADqRw5-zRKwZ-iEpTRuuV4cIETonHgVCWKtsfuV6xTo8e_b2i9k9306qdlmscLIZ8O331-zuB9CkDPY!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZBRT8IwFIX_Sn3Yo7QMIfhIMFlEcPhgHH0xpbsble22tN3Cz7cQYgw4s740Nz39zj2HcppRjqJVpfBKo6jCvOGTz-X0ZTJcJOw1SdMn9pas4-eHeB6zZEgXlAcB6zgzdiLEdjVflZQb4Xf3CgtNs7xB57VrjKkUWAfCyt2F1WWWdrFawFxbInUdYAIlnHTq63DgM8qlRg9HTzOsS20cOc_oI6bCbfGSM2K3kP-3CdH7uOS6BueVjJgR1iNYYqE6m7qIwdEAOiC6KBx4InfClrAVch_eEFQtkNShmMaR0JUF15H_hkyzbnJY8S_yVdh0_T4MYR9H8WS5GDE27hXWW5HDrwoj1gzcgJS6DU3XQUIE5sFReAjLls1PEb1kHel7_u0nM3u-HVftslj58WZdf0zd7O4bxjsxJw!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZBRT8IwEMe_Sn3Yo7QMIfhIMFlEcPhgHH0xpbuNynYtbbfgt7cQYlQys740l_77u_sd5TSjHEWrSuGVRlGFesMn78vp02S4SNhzkqYP7CVZx4938TxmyZAuKA8B1nFm7ESI7Wq-Kik3wu9uFRaaZnmDzmvXGFMpsA6ElbsLq6tZ2sVqAXNtidR1gAmUcMqpj8OBzyiXGj0cPc2wLrVx5Fyjj5gKt8WLZ8SuIf9PE9T7dMl1Dc4rGTEjrEewxEJ1buoiBkcD6IDoonDgidwJW8JWyH14k5VQNVF4aJT97BC_QtKsG0mz38g_eun6dRj07kfxZLkYMTbupeetyOHH0iLWDNyAlLoNu61DhAjMifPCQ5iybL7Ve8U6tHv-7Rcze74dV-2yWPnxZl2_Td3s5gupDtu9/ |
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/jZDRT8IwEMb_lfqwR2kZQvCRYLKI4PDBOPpiSncble1a2m7y51uIMUYyXF8ul_v6fXc_ymlGOYpWlcIrjaIK_YZP3pfTp8lwkbDnJE0f2Euyjh_v4nnMkiFdUB4ErOPN2Mkhtqv5qqTcCL-7VVhomuUNOq9dY0ylwDoQVu6-vbrC0i6vFjDXlkhdBzOBEk469XE48BnlUqOHo6cZ1qU2jpx79BFToVr8vjNilybXtwmn90nJdQ3OKxkxI6xHsMRCdQ51EYOjAXRAdFE48ETuhC1hK-Q-zBA-Sfe8g8RFBs2uefyT8QdAun4dBgD3o3iyXIwYG_cC4K3I4RfWiDUDNyClbgP9OkiIwJw4LzyEtcvmB04vWQeHnn_7ycyeb8dVuyxWfrxZ129TN7v5Aux7QMc!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDPT4MwFMf_lXrguPXBhOiRzISIIPNgwnoxHRRWhRbagvrfW5bFLC4Y3qV5yaffHw8TnGMi6MhrargUtLH7ngRvyd1T4MYRPEdZ9gAv0c57vPW2HkQujjGxAMxMCJOCp9JtWmPSUXNccVFJnJeD0EbqoesazpRmVBXHs9acWTanNTJRSoUK2VoxKgo2cfy970mISSGFYV8G56KtZafRaRfGAW5fJc49HbgW-T-Nrb7EpZQt04YXDnRUGcEUUqw5mWoHKtrPVLqCcT7BfyJlu1fXRrrfeEESbwD8RZGMoiW7KOrAsNZrVMvR3qO1CKKiRNpQw6x_PfzGXYTNFFr4dxnWfZCD34xJlRp_vyKH78_w5gcF4YTf/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBBT4QwEIX_Sj1wdDuwQtYjWRMiguDByPZiKhS2Ci20hfjz7ZKN2bjB0MM0k7x5873BBBeYCDrxhhouBW1tfyDBe7J7Ctw4gucoyx7gJcq9xztv70Hk4hgTK4CFF8LJwVPpPm0w6ak53nJRS1xUo9BG6rHvW86UZlSVx7PX0rJsyWtiopIKlbKzZlSU7KTjn8NAQkxKKQz7NrgQXSN7jeZeGAe4_ZU453Tg2uR_Ght9zZZKdkwbXjrQU2UEU0ixdl6qHajpMJeFXFcTuJjFp_IHLstfXQt3v_WCJN4C-KvgjKIVu4jswLjRG9TIyV6msxJERYW0oYZZiGb8BV8lW0i1cnadrP8iH347JXVq_EPeve10ePMD-M5tkg!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBRT4MwFIX_Sn3gcWthsugjmQkRQeaDCeuLKdCxKtx2bWH67-2WZVlcMPSluck5537nYooLTIENomFWSGCtmzd0-ZE-vCz9JCavcZ4_kbd4HTzfB6uAxD5OMHUCMvIickwIdLbKGkwVs7uZgK3ERd2DsdL0SrWCa8OZrnbnrLFl-VjWwKGWGlWyc2EMKn7Uic_9nkaYVhIs_7a4gK6RyqDTDNYjwv0azj09chvyP42rPmVLLTturKg8opi2wDXSvD0tNR458FIA02ak140DFxfHH7h8_e47uMdFsEyTBSHhJDirWc2vKnukn5s5auTgLtM5CWJQI2OZ5Q6i6S_gk2QjrSZ6p8nUFy3Ddki3mQ03M1r-HKK7X321O7U!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVBPT4MwFP8q9cDRtWNC5pHMhIggeDCyXkwHHavCa9cW9OPbLctcXDD00veS39-HKS4xBTaIhlkhgbVuX9PwPV0-hfMkJs9xnj-Ql7jwH-_8lU_iOU4wdQAy8iJyUPB1tsoaTBWzu1sBW4nLugdjpemVagXXhjNd7U5aY2b5mNbAoZYaVbJzYgwqfsCJj_2eRphWEiz_triErpHKoOMO1iPC_RpOPT1yLfJ_Gld9ikstO26sqDyimLbANdK8PZoaj3zxjQCmL6aRhldcXP4yztOfwHnxOneB7xd-mCYLQoJJga1mNb84g0f6mZmhRg7uWp2DIAY1MpZZ7uI0_bnMJNhIv4ncaTD1STdBO6TbzAbrontbmujmB8CUkDw!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBRb8IgFIX_CnvoY4XWtdkejUuaOV3dw5LKy4ItVrb2gkDr9u-HpjFmhqW8kBsO3znnYooLTIH1omZWSGCNmzc0_Vg-vKTRIiOvWZ4_kbdsHT_fx_OYZBFeYOoExHNm5ESI9Wq-qjFVzO5DATuJi6oDY6XplGoE14YzXe4Hls8s97F6DpXUqJStgzEo-UknPg8HOsO0lGD5t8UFtLVUBp1nsAER7tYw9AzILeT_NK76GJdKttxYUQZEMW2Ba6R5czY1AQF-RI1CIRrML0-eojcI5-dF_Imfr98jF_9xGqfLxZSQZFR8q1nFr5YSkG5iJqiWvdtd6ySIQYWMZZY767q7VBsl89Qc-XecTH3RbdL0y93KJpuQbn-Os7tf0yabWg!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jY9BT4QwEIX_Sj1wdDuwstEjWRMigqwHE-zFVOiyVZh220L8-XbJHsxuMPQyneTN996jjFaUIR9ly51UyDu_v7PNR37_vAmzFF7SsnyE13QXPd1F2wjSkGaUeQHMvAROhMgU26KlTHN3uJW4V7RqBrRO2UHrTgpjBTf14cyaMyvnWKPARhlSq97DONbipJNfxyNLKKsVOvHjaIV9q7Ql044uAOmnwXPPAK4h_6fx1Ze4NKoX1sk6AGc4Wq2MmyxnqlyILiKUu7fQR3hYR5s8WwPEiyJ4ZiP-FAtgWNkVadXo-_deQjg2xHpLQYxoh27ytgtlM0UW3i6T6W_2GXdjvi9cPH2S5OYXFx3yNw!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBPT4MwGIe_Sj1w3Noxt-iRzISIIPNgwnoxpXRQhbddW1C_vWXZwT_B0EvzJr8-v_cpprjAFNgga-akAtb6-UC3L-nNw3aVxOQxzvM78hTvw_vrcBeSeIUTTH2ATJyIjITQZLusxlQz1ywkHBUuqh6sU7bXupXCWMEMby6sqbJ8ijUIqJRBXHUexoCLMSdfTycaYcoVOPHhcAFdrbRF5xlcQKS_DVw8A_IX8v82Xn1OS6U6YZ3kAXGGgdXKuHNlQDhqkFGlBKsA2UZqLaFGfnSm52PETuj-BOFiBuiXSr5_XnmV23W4TZM1IZtZKr63Et8-KCD90i5RrQb_j52PIAYVsn4tgYyo-_a8n50Zm5Cd-XZeTL_RctMO6TFzm8OClp_v0dUXVsUnpQ!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVDPT4MwFP5X6oHj1sKE6JHMhIgg82DCejFd6VgV2q4tqP-9hezgMBje5eVLvvf9eBDDEmJBel4Ty6UgjcN7HL1ld0-RnyboOSmKB_SS7ILH22AboMSHKcSOgGYmRoNCoPNtXkOsiD2tuDhKWFadMFaaTqmGM20Y0fR00ZozK-a0eiYqqQGVrRMjgrKBx9_PZxxDTKWw7MvCUrS1VAaMWFgPcbe1uPT00F-R_9O46ktcKtkyYzn1kNVEGCW1HS2nGLg4WlYdHcBMz-uLKb5WmIQvdq--C3-_CaIs3SAULgrvDCr26yUe6tZmDWrZu8-1jgKIqIBx_gxoVnfNGMQspM20XHi7jKY-8CFs-uyY23C_wofvz_jmBxhOMSk!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBRT4MwFIX_Sn3gcWthbtHHZSZEBJkPJqwvpoOuVOG2awvqv7fMPUwNhr40Nzn3O-dcTHGBKbBeCuakAtb4eUdXL-nNwypMYvIY5_kdeYq30f11tIlIHOIEUy8gI29NBkJksk0mMNXM1TMJB4WLqgPrlO20biQ3ljNT1mfWmFk-xuo5VMqgUrUexqDkg06-Ho90jWmpwPEPhwtohdIWnWZwAZH-N3DuGZC_kP_T-OpTXCrVcutkGRBnGFitjDtZBkRw4IY1yKjOSRCIQYVsLbUeBumvY7pyUNqR1j95uJjO-1Us3z6HvtjtIlqlyYKQ5aRi3r7iF-cKSDe3cyRU76_aesl3AJ-OI8NF15xi2omykc4Td6fJ9BvdL5s-PWRuuZvR_ef7-uoLaMuqjQ!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDNboMwEIRfxT1wTGxIQe0xSiVUCiU9VCK-VI5tiFuwHdvQ5u3roBz6IyJ8sVaa_WZmIYYVxJIMoiFOKElaP-9w8pbfPSVhlqLntCwf0Eu6jR5vo02E0hBmEHsBmnhrdCZEptgUDcSauMNCyFrBivXSOmV7rVvBjeXE0MOFNWVWTrEGLpkygKrOw4ik_KwT78cjXkNMlXT8y8FKdo3SFoyzdAES_jfy0jNA_yHX0_jqc1yY6rh1ggbIGSKtVsaNlgHy9Q0HRDJQEypa4U6AMGa4tdxOFP2NgNVVxJ_45fY19PHvV1GSZyuE4lnxvSPjP44SoH5pl6BRg79d5yWju_WBODC86dsxmZ0pm6g5c3eeTH_gfdwOeV24eLfA-9Pn-uYbeEfrrQ!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDBT4MwGMX_lXrguLUwt-iRzISIIPNgwnoxHRSowteuLaj_vR3ZwWlQemm-5vW99_swxTmmwAZRMysksNbNe7p5SW4eNn4ckccoy-7IU7QL7q-DbUAiH8eYOgGZOCE5OQQ63aY1porZZiGgkjgvezBWml6pVnBtONNFc_aaCsumvAYOpdSokJ0zY1Dwk068Ho80xLSQYPmHxTl0tVQGjTNYjwh3azhzeuS3yd9tHPqclFJ23FhReMRqBkZJbcdIj5hGKCWgRiWvBIjTo0EMSlRJ3ZkJ1EsTnP9j8gMh2z37DuF2FWySeEXIehaCyyz5t8V4pF-aJarl4PbXOckYaFwljjSv-3bsZmbKJkBn_p0nU2_0sG6HpErter-gh8_38OoLETsJ5Q!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBdT4MwFIb_Sr3gcmthjuglmQlxbjIvTFhvTAcdVOG0awvqv_eM7MKPYOhN0-Tp8573UE5zykH0qhJeaRANvvc8ftncPMThOmWPaZbdsad0F91fR6uIpSFdU44AGzkJOxsiu11tK8qN8PVMwVHTvOzAee06YxolrZPCFvXFNRaWjbl6CaW2pNAtygQU8syp19OJJ5QXGrz88DSHttLGkeENPmAKbwuXngH7K_l_Gqw-JaXUrXReFQHzVoAz2vohMmCION2oUniMdbUyRkFFFK7FdsUZcSN1f4poPkH0q0q2ew6xyu0iijfrBWPLSVUwt5TfFhSwbu7mpNI97rFFhAgoicOxJLGy6pphPjcRGyk78e80zLzxw7LpN8etX-5n_PD5nlx9AXuP0BM!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBdT4MwFIb_Sr3gcmthQvSSzIQ4QeaFCeuN6UrHqnDatQU_fr3dXGLUYOhN0-Tt857nYIorTIENsmFOKmCtf29o8pRf3SXhKiP3WVnekIdsHd1eRsuIZCFeYeoDZOSk5EiITLEsGkw1c_uZhJ3CVd2Ddcr2WrdSGCuY4fsza6ysHGMNAmplEFedhzHg4piTz4cDTTHlCpx4c7iCrlHaotMbXECkvw2cPQPyF_L_NF59SkutOmGd5AFxhoHVyrhTZUDsXmotoUESjq2dMFyyFvlYLdCHAmFHdH-CcDUB9EulXD-GXuV6ESX5akFIPEnlC_i9oID0cztHjRr8HjsfQQxqZP1YAhnR9O1pPjsxNiI78e-0mH6h27gd8l3h4s2Mbt9f04tPve66Pg!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZDNbsIwEIRfxT3kCDahoPaIqBSVQkMPlYIvlXGMcZusje2k9O27IA79UarUF2ul2W9mlnJaUA6iNVpEY0FUOG_49GV58zAdLTL2mOX5HXvK1un9dTpPWTaiC8pRwDrejJ0IqV_NV5pyJ-J-YGBnaVE2EKINjXOVUT4o4eX-wuoyy7tYrYLSeiJtjTABUp105vVw4DPKpYWojpEWUGvrAjnPEBNm8Pdw6Zmw35C_02D1Pi6lrVWIRiYsegHBWR_PlgnbqVIdifa2gRL1VaVkJGFvnDOgicHz-EaepKGj9ncgLf4B_FEtXz-PsNrtOJ0uF2PGJr2qoX-pvhwsYc0wDIm2Ld61RgkRGCRgPEW80k11zhl6yjpK99ztJ3NvfDup2uVuFSebAd9-vM-uPgHbDe4F/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBRT4MwFIX_Sn3gcWthQvSRzISIIPPBhPXFdKVjdXDL2oL67-3IHpwGQ1-am5x7zncuprjEFNgga2alAta4eUujt-zuKfLThDwnRfFAXpJN8HgbrAOS-DjF1AnIxIvJ2SHQ-TqvMe2YPSwk7BUuqx6MVabvukYKbQTT_HDxmgorprwGAZXSiKvWmTHg4qyT76cTjTHlCqz4tLiEtladQeMM1iPS_RouPT3y1-R_Gld9TkqlWmGs5B6xmoHplLZjpEc409pVR42Eo5lodr2Dy-udX4DF5tV3gPerIMrSFSHhLEAXUYkftT3SL80S1Wpw12mdBDGokHEEAmlR982IYmbKJnrN3J0n6450FzZDts9tuF3Q3ddHfPMNkLJJRw!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDBT4MwGMX_lXrguLUwIXokMyEiyDyYsF5MKR3UQcvagvrf25EdNgyGXpoved_vvfdBDHOIBRl4RQyXgjR23uPgI3l4Cdw4Qq9Rlj2ht2jnPd97Ww9FLowhtgI080J0Jngq3aYVxB0x9YqLg4R52QttpO67ruFMaUYUrS-sObNsjjUwUUoFqGwtjAjKzjr-eTrhEGIqhWHfBuairWSnwTgL4yBufyUuPR30F_J_Glt9iUspW6YNpw4yigjdSWVGy-kMaE1UxQpCj3qm5u3CdL4BTKJnu3fXRn_ceEESbxDyF0W3_JJdHcRB_VqvQSUHe7fWSgARJdDWngHFqr4Zc-iFspmSC3eXybojLvxmSA6p8fcrXPx8hXe_fTBihg!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDBT4MwGMX_lXrguLUwIXokMyEiyDyYsF5MKR3UQcvagvrf25EdHIqhl-Yl73vv-30QwxxiQQZeEcOlII3Vexy8JXdPgRtH6DnKsgf0Eu28x1tv66HIhTHE1oBmXojOCZ5Kt2kFcUdMveLiIGFe9kIbqfuuazhTmhFF60vWXFk2lzUwUUoFqGxtGBGUnX38_XTCIcRUCsM-DcxFW8lOg1EL4yBufyUunA76HfL_NhZ9SUspW6YNpw4yigjdSWXGyqkGtCaqYgWhRw1KZghvZmiv56b6r5wJSLZ7dS3I_cYLkniDkL8IxNaU7Md5HNSv9RpUcrBXbK0FEFECbbdgQLGqb8Z19ELbDOvC2WW27ogLvxmSQ2r8_QoXXx_hzTdvfEud/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVDPT4MwFP5X6oHj1sKE6JHMhIgg82DCejEddKwKr9AWdP-9HdlBMRje5eVLvvf9eJjiHFNgg6iYERJYbfGeBm_J3VPgxhF5jrLsgbxEO-_x1tt6JHJxjKklkJkJyUXBU-k2rTBtmTmtBBwlzssetJG6b9tacKU5U8XpqjVnls1pDRxKqVAhGyvGoOAXnnjvOhpiWkgw_MvgHJpKthqNGIxDhN0Krj0d8lfk_zS2-hKXUjZcG1E4xCgGupXKjJZTjIqaiQYJ6HqhzjNFf59M8URiEj_bvbo2_v3GC5J4Q4i_KL51KPmPpzikX-s1quRgf9dYCmJQIm0DcKR41ddjEr2QNlNz4e0yWvtBD349JMfU-PsVPZw_w5tvXIw1aA!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBBT8MgGIb_Ch563KCdXfS4zKRxrnYeTDouhlHG0PaDAa3672XNDk5TLRcCeXne7wFTXGIKrFOSeaWB1eG8pfOX9c3DPF5l5DErijvylG2S--tkmZAsxitMQ4AMrAU5ERKbL3OJqWH-MFGw17isWnBeu9aYWgnrBLP8cGYNlRVDrE5ApS3iugkwBlyccur1eKQLTLkGLz48LqGR2jjUn8FHRIXdwtkzIr8hf08T1Me0VLoRziseEW8ZOKOt7ysjYjTqhFV7xfsLxKBCVrdegUSyVZUYsL3k4PJ_zg-RYvMcB5HbWTJfr2aEpKNEQm0lvn1PRNqpmyKpQzk0IdIXuzCVQFbItu6ncSNjA64j346LmTe6S-tuvc99up3Q3ef74uoL-KqfJQ!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBBT4QwEIX_Sj1wdFtYIXoka0JEkPVggr2YCl2oQtttB-LPt0s2xrjBtJfOpK_fmzeY4hpTyWbRMRBKssH1rzR5K24fkzDPyFNWVffkOdtHDzfRLiJZiHNMnYCsnJScCJEpd2WHqWbQXwt5ULhuJ2lB2UnrQXBjOTNNf2atmVVrrJnLVhnUqNHBmGz4SSc-jkeaYtooCfwLcC3HTmmLll5CQIS7jTznDMgl5P9pXHQfl1aN3IJoXGWURrYXem0jP-9_jKv9S-iM77ZRUuRbQmIvYzCs5b_iBGTa2A3q1OxSj06CmGyRBQYcGd5Nw7IJ6ylbyeD510-mP-l7PMzFoYR4KdL06htfyIAF/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVBBT4MwGP0r9cBxa2FC9EhmQkSQeTBhvZgOOqjC164tqP_eblmyRYOhl74vfX3few9TXGIKbBQNs0IC69y8pdFbdvcU-WlCnpOieCAvySZ4vA3WAUl8nGLqCGTixOSoEOh8nTeYKmbbhYC9xGU9gLHSDEp1gmvDma7as9bUsmJKa-RQS40q2TsxBhU_8sT74UBjTCsJln9ZXELfSGXQaQbrEeFuDeecHvkr8r8bF33Ollr23FhROaSlQqYV6gpOlXN5v8BfdorNq-_s3K-CKEtXhISz7FjNan4V0iPD0ixRI0fXRe8oiEGNjGWWI82boTv1Y2bSJuLM_DuPpj7oLuzGbJ_bcLugu-_P-OYHOaIEAQ!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVBNT4MwGP4r9cBxa2FC9EhmQoYg82DCejEddNAJbWkL6r-3LDNBDYZe-r7J8z5fEMMcYk4GVhHDBCeN3Q84eE3uHgM3jtBTlGUP6Dnae7tbb-uhyIUxxBaAZl6IRgZPpdu0glgSU68YPwmYlz3XRuheyoZRpSlRRX3lmhPL5rgGykuhQCFaS0Z4QUccO3cdDiEuBDf0w8Cct5WQGlx2bhzE7K_4NaeD_pL878ZGX6JSipZqwwo7KSGBrpmcjEDRrmeKthar55r6Bk_Gn3e_jGb7F9cavd94QRJvEPIXGTWKlHQS30H9Wq9BJQbb0qgDCC-BNsRQq171zaU5vRA2k23h7TKYfMNHvxmSU2r8wwofP9_Dmy89QY4G/ |
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/jVHLTsMwEPwVc-iR2k1pVI5VkSJCS8IB0fqCTOImhvhRrxPx-ThpkcIjVXzx7mo8OzPGFO8wVawRBXNCK1b5fk_D183yIZzFEXmMkuSOPEVpcH8TrAMSzXCMqQeQgbMiLUNgt-ttgalhrrwW6qDxLq8VOA21MZXgFjizWXnmGlqWDHE1XOXaokxLT8ZUxluceD8e6QrTTCvHPx3eKVloA6jrlZsQ4W-rzj4n5C_JZTXe-pgtuZYcnMh8ZbVBUArTK5Hlx1pYLj0W-nMvTQJiKkfacNuJBCSZqk9f8l-g32975Q_6_vwS_S_bSfo887Zv50G4ieeELEbZdpblvBfmhNRTmKJCNz7zVk63HBxz3Iss6uqkYSRsIIKRb8fBzAd9W1TN5rB1i30qX5awuvoCSP7pJw!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDPT4MwFMf_lXrg6FqYED2SmRARZB5MZi-m0o5V4ZW1D-Kfb4c7GBVDL-1LPv3-eJTTHeUgRt0I1AZE6-dnnrwU1_dJmGfsIauqW_aYbaO7q2gTsSykOeUeYDMnZSeFyJabsqG8F3i41LA3dCcHcGjc0PetVtYpYevDWWvOrJrTGhVIY0ltOi8moFYnTr8djzylvDaA6gPpDrrG9I5MM2DAtL8tnHsG7LfI_2l89SUu0nTKoa4DBp0kVuFgwRE05MtvptHf7I9A1fYp9IFu1lFS5GvG4kWB0AqpvtUM2LByK9KY0W-j8wgRIIlDgcpHaIZ22pBbiM30Wfh3Gda_89e4HYt9ifH0SNOLT1OBu2Y!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVDPT4MwFP5X6oHj1sLcosdlJkQEmQcT1ovpoGNVeGXtA_W_t5s7LGoNvby8l6_fL8ppQTmIQdUClQbRuH3DFy_pzcMiTGL2GOf5HXuK19H9dbSKWBzShHIHYJ63ZEeGyGSrrKa8E7ifKNhpWlQ9WNS277pGSWOlMOX-zOUTy31cg4RKG1Lq1pEJKOURp14PB76kvNSA8gNpAW2tO0tOO2DAlJsGzjkD9pvkfzcu-hiVSrfSoioDBm1FjMTegCWoybee5-wJ6sH-ff5hP18_h87-7SxapMmMsfko-2hEJS9KCVg_tVNS68F11zoIEVARiwKls1D3zalPOxLmiTny7zhY98a382ZIdxnONxO-_XxfXn0B23Qy2A!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBBT4QwEIX_Sj1wdFtYIXoka0JEkPVggr2YCl22ClO2HYg_3y4hxrjB0Mt0Mq_vzVfKaUk5iFE1ApUG0br-lUdv2e1j5KcJe0qK4p49J_vg4SbYBSzxaUq5E7CFE7OzQ2DyXd5Q3gs8Xis4aFrWA1jUduj7VkljpTDVcfZaCiuWvEYJtTak0p0zE1DJs059nE48przSgPILaQldo3tLph7QY8pVAzOnxy5N_t_Goa9JqXUnLarKYzOrXYD4Gf-JLfYvvou92wZRlm4ZC1fFohG1_AXjsWFjN6TRo2PunIQIqIlFgZIY2Qzt9A92pWwBYeXbdbL-k7-H7ZgdcgynSxxffQO4_6yb/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBRT4MwFIX_Sn3gceuFCdFHMhMigswHE9YX05WOVaFlbUH993YLcUaDoS-9Nz0993wXE1xiIukgamqFkrRx_ZZEL9nNQ-SnCTwmRXEHT8kmuL8O1gEkPk4xcQKYODGcHAKdr_Mak47aw0LIvcJl1Utjlem7rhFcG041O4xeU8OKKa-By0ppxFTrzKhk_KQTr8cjiTFhSlr-YXEp21p1Bp17aT0Q7tZy5PTgr8n_aRz6nCmVarmxgnkwsppLNYFzef6ufkUpNs--i3K7CqIsXQGEs6JYTSv-A9CDfmmWqFaD20PrJIjKChlLLUea131z3o2ZKZuAmfl3nqx7I7uwGbJ9bsPtguw-3-OrL9LKeUA!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBBT4MwGIb_Sj1w3PrBhOiRzISIIPNgwnoxHXRdFVrWFtR_b7ewZNFg6KVp8vT93ufDBJeYSDoITq1QkjbuvSXRW3b3FPlpAs9JUTzAS7IJHm-DdQCJj1NMHAATJ4ZTQqDzdc4x6ag9LITcK1zWvTRWmb7rGsG0YVRXhzFralgxlTUwWSuNKtW6MCorduLE-_FIYkwqJS37sriULVedQee3tB4Id2s5enrwN-T_Nk59zpRatcxYUXkwuhoPtOqtkHzC5sLh8sL9KlJsXn1X5H4VRFm6AghnFbGa1uxKz4N-aZaIq8FtoXUIorJGxlLLkGa8b86bMTOxCZeZf-dh3QfZhc2Q7XMbbhdk9_0Z3_wAWXaF3A!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZBBT4QwEIX_Sj1wdFtYIeuRrAkRQfBgZHsxtXS7VWjZthD993Y3NTEaNvTSzOTNm_kexLCBWJJJcGKFkqRz9Q4nr8XmIQnzDD1mVXWHnrI6ur-JthHKQphD7ARo5qXo5BDpcltyiAdiD9dC7hVs2lEaq8w4DJ1g2jCi6cF7zS2r5rwmJlulAVW9MyOSspNOvB-POIWYKmnZp4WN7LkaDDjX0gZIuF9Lzxmg_yaXr3HoS7a0qmfGChogz2oCpNVoheS-9QX8at8GwiWjR3o6zMwQ_3jBxg_51mWvP0BV_Rw6oNt1lBT5GqF4EZDVpGW_YgrQuDIrwNXk0uydBBDZAmOJZUAzPnbnhM1C2QzvwtllsuEDv8XdVOxLG-_q_mVj0qtvc8o66A!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVBNT4MwGP4reOC4tTAheiQzISLIPJiwXkxXulIHbdcW1H9vN1liVAy9NE_yfL4AgQoggQfOsOVS4NbhLYpf8puHOMhS-JiW5R18Sjfh_XW4DmEagAwgR4ATL4Enh1AX64IBpLBtFlzsJajqXhgrTa9Uy6k2FGvSjF5TYeWU10BFLbVHZOfMsCD0xOOvxyNKACJSWPpuQSU6JpXxzlhYH3L3azHu9OFvk__buOlzUmrZUWM58eG41fhQYXLggnlY1J5puFIOTEy7iED1p-hHxXLzHLiKt6swzrMVhNGsilbjmn4b7sN-aZYek4O7T-coX5kWW-ppyvr2fDMzkzYxbKZ2Hk0d0C5qh3xf2Gi7QLuPt-TqE0RrCSQ!/ |
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/jZDBT4MwGMX_lXrg6FqYkHkkMyEiCB6MrBdToYM6aLu2EP3vLZMlRoehl-ZLX9_73g9iWEDMycBqYpjgpLXzDgevyeYhcOMIPUZZdoeeoty7v_G2HopcGENsBWjmhGh08FS6TWuIJTHNNeN7AYuq59oI3UvZMqo0JapsJq-5sGzOa6C8EgqUorNmhJd01LH34xGHEJeCG_phYMG7WkgNTjM3DmL2Vnzq6aC_Jv9vY6svSalER7VhpYOmrtpBkpQHxmtAeAV0w6S0w_T-CaY9LmnAWFd1p5VnUJxDYHHJYHpfHvILQZY_uxbB7doLkniNkL8IgVGkoj_AOqhf6RWoxWD5d1bynW-IoUDRum9P2XqhbAbEwr_LZPKA3_x2SPap8Xd597LR4dUXYGhJjA!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDPT4MwFMf_FTxw3FqYED2SmRARZB5MWC-mK11XhVfWFtT_3m7BzGgw9NK85PO-Px4iqEIE6CAFtVIBbdy8JfFLfvMQB1mKH9OyvMNP6Sa8vw7XIU4DlCHiADzxEnxSCHWxLgQiHbWHhYS9QlXdg7HK9F3XSK4Np5odRq0ps3JKa-BQK-0x1ToxCoyfOPl6PJIEEabA8g-LKmiF6ox3nsH6WLpfw9jTx39F_k_jqs9xqVXLjZXMx2NXc3IelGQSxESfbxJVF_JXmHLzHLgwt6swzrMVxtGsMFbTmv-o6ON-aZaeUIO7ROsQj0LtGUst9zQXfXO-jpmJTbSZuTsP697ILmqGfF_YaLsgu8_35OoLP4zqlw!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVBNT4MwGP4r9cDRtTAh80hmQkQQPBhZL6aWrqtCy9pC9N9bFjSLC4ZemvfN8z5fEMMKYkkGwYkVSpLGzTscvWabh8hPE_SYFMUdekrK4P4m2AYo8WEKsQOgmRejkSHQ-TbnEHfEHq6F3CtY1b00Vpm-6xrBtGFE08PENSdWzHENTNZKA6paR0YkZSNOvB-POIaYKmnZp4WVbLnqDDjN0npIuF_LKaeHLkn-d-OiL1GpVcuMFdRDU1YzKg9KUCH5tPwCv5uZhD-3sDpDXtz-MVyUz74zfLsOoixdIxQuMmw1qdlZDR7qV2YFuBpcW62DACJrYCyxDGjG--bUoFkIm8m38HYZrPvAb2EzZPvchruyfdmY-Oob7iUjaQ!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBBT4MwGIb_Sj1w3FqYED2SmRARZB5MWC-mlK7UQcvagvrv7RZMFg2GXpomT9_vfT6IYQmxJKPgxAolSeveexy9ZXdPkZ8m6Dkpigf0kuyCx9tgG6DEhynEDkAzJ0bnhEDn25xD3BPbrIQ8KFjWgzRWmaHvW8G0YUTTZsqaG1bMZY1M1koDqjoXRiRlZ068n044hpgqadmnhaXsuOoNuLyl9ZBwt5aTp4f-hvzfxqkvmVKrjhkrqIcmV-Mh2hDNWUXo0cwY_bCwvGZ_FSp2r74rdL8JoizdIBQuKmQ1qdmVpoeGtVkDrka3jc4hgMgaGEssA5rxob1syCzEZnwW_l2G9Udche2YHXIb7le4-vqIb74BGDXDBw!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBBT4MwFMe_Sj1w3FqYkHkkMyEiCB6MrBfTlQ7qoGVtIfrt7QgmU4Ohl-bl_ft7_T2IYQGxIAOviOFSkMbWexy8JdvHwI0j9BRl2T16jnLv4dbbeShyYQyxDaCZE6ILwVPpLq0g7oipV1wcJSzKXmgjdd91DWdKM6JoPbHmhmVzrIGJUipAZWthRFB2yfH38xmHEFMpDPswsBBtJTsNxloYB3F7KzF5Ougv5P_fWPUlU0rZMm04ddDkqh1Ea6IqdiD0ZIumAysw9j7BVWNG9RsCix_ZOcgvhSx_ca3C3cYLkniDkL9IwShSsqvFOKhf6zWo5GD319oIIKIE2hDDgGJV34w71QtjM6IL3y6LdSd88JshOabG3-ft61aHN1_rn2Cb/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBBT4MwGIb_Sj1w3PrBhOiRzISIIPNgwnoxHXSsCm3XFtR_b7dgssxg6KVp8vT93ufDBJeYCDrwhlouBW3de0uit-zuKfLTBJ6ToniAl2QTPN4G6wASH6eYOAAmTgynhEDn67zBRFF7WHCxl7ise2GsNL1SLWfaMKqrw5g1NayYyhqYqKVGlexcGBUVO3H8_XgkMSaVFJZ9WVyKrpHKoPNbWA-4u7UYPT34G_J_G6c-Z0otO2YsrzwYXY0Hqney1DAkde3cJ6x-eVxe81fFis2r74rdr4IoS1cA4axiVtOaXeh60C_NEjVycFvpHIKoqJGx1DKkWdO3502ZmdiE08y_8zD1QXZhO2T73IbbBdl9f8Y3Pwx28JE!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBBT4QwEIX_Sj1wdDuwQtYjWRMiguDByPZiKnTZKrTdthB_vt3NmpglGHqZzOT1zfsGE1xhIujIW2q5FLRz_Y5E79nmKfLTBJ6ToniAl6QMHu-CbQCJj1NMnABmXgwnh0Dn27zFRFF7uOViL3HVDMJYaQalOs60YVTXh4vX3LJizmtkopEa1bJ3ZlTU7KTjn8cjiTGppbDs2-JK9K1UBp17YT3grmpx4fRgavJ_Goe-ZEsje2Ysrz24sBoP1OBgqWFI6saxTwYzmL8GuJrorwdX0Yvy1XfR79dBlKVrgHBRdKtpw_4cxINhZVaolaO7W-8kiIoGGUstQ5q1Q3e-pVkom4Fc-HeZTH2Rj7Abs31uw13Zv21MfPMDocLalA!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVBNT4MwGP4r9cBxa2FC9EhmQkSQeTBhvZiudKwbtF1bUP-9ZWGJccHQS_O-ed7nC2JYQixIz2tiuRSkcfMWRx_Zw0vkpwl6TYriCb0lm-D5PlgHKPFhCrEDoIkXo4Eh0Pk6ryFWxB4WXOwlLKtOGCtNp1TDmTaMaHoYuabEiimunolKakBl68iIoGzA8eP5jGOIqRSWfVlYiraWyoDLLKyHuPu1GHN66Jbkfzcu-hyVSrbMWE49NGY1w46eAFFKOgutQ5mJXNcL19bNxR9zxebdd-YeV0GUpSuEwlnmrCYV-xXZQ93SLEEte9fMoAOIqICxxDKgWd01l7bMTNhEqpm382DqhHdh02f73IbbBd59f8Z3Pxb_33Q!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZBBT8IwFMe_Sj3sKC1DCB4XTBZxc3gwQi-mtmWrbK-l7RY_voVgMODMemn68u_vvd_DFK8xBdapknmlgdXhvaGz92z-NBsvU_KcFsUDeUlX8eNdvIhJOsZLTEOA9JyEHAixzRd5ialhvrpVsNV4LVpwXrvWmFpJ6ySzvDqx-poVfaxOgtAWcd0EGAMuDzn1ud_TBFOuwcsvj9fQlNo4dHyDj4gKt4WTZ0SuIf9PE9SHdBG6kc4rHpGTqzvU-A4xY3QYoQmpP0qIgUCOV1K0tYKyR_wHGdZ5ibwuXSIv9IrV6zjo3U_iWbacEDIdpOctE_LX0iLSjtwIlboLuz139cxLZGXZ1sd9u4GxHu2Bf4fFzI5-TOsu2-Z-ulk1b3OX3HwD0k1Uag!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBRT4MwFIX_Sn3gcWthQvSRzISIIPPBhPXFdNBBHbSsvaD-e7sFndFg6Etzk3POPd_FFOeYSjaIioFQkjV23tLgJbl5CNw4Io9Rlt2Rp2jj3V97a49ELo4xtQIy8UJySvB0uk4rTDsG9ULIvcJ52UsDyvRd1wiuDWe6qMesqWXZVNbAZak0KlRrw5gs-EknXo9HGmJaKAn8HXAu20p1Bp1nCQ4R9tdy5HTI35D_21j0OVtK1XIDonDIyGouq2peHBphYALry3AB_Db8qpZtnl1b7XblBUm8IsSfVQ00K_kPYIf0S7NElRrsXVorQUyWyAADjjSv-uZ8KzNTNgE10ztP1h3ozm-GZJ-Cv13Q3cdbePUJfvORgQ!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVBNT4MwGP4r9cDRtTAh80hmQkQQPBhZL6aWDuqgZW0h_ny7BYORYOiled887_MFMSwgFmTgFTFcCtLY-YCD92T3FLhxhJ6jLHtAL1HuPd55ew9FLowhtgC08EJ0YfBUuk8riDti6lsujhIWZS-0kbrvuoYzpRlRtB65lsSyJa6BiVIqQGVryYig7ILjn-czDiGmUhj2ZWAh2kp2GlxnYRzE7a_EmNNBc5L_3djoa1RK2TJtOHXQmFVPUjWjp4ZrM98sBP2hmCJPB7PNH_tZ_upa-_dbL0jiLUL-KvtGkZL9KsVB_UZvQCUH211rIYCIEmhDDAOKVX1z7VOvhC3EXHm7Dtad8IffDMkxNf4hb992Orz5BmqkCWE!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jY8xb4MwEIX_ijswJjakoHZEqYRCoaRDJeqlcsEhTuFM7AP159dBGapGVHg5n-7de_dRTkvKQYyqEag0iNb17zz6yB6eIz9N2EtSFE_sNdkHu_tgG7DEpynlTsBmXswuDoHJt3lDeS_wuFJw0LSsB7Co7dD3rZLGSmGq49VrLqyY8xol1NqQSnfOTEAlLzp1Op95THmlAeU30hK6RveWTD2gx5SrBq6cHrs1-f8ah74kpdadtKgqj520NjMA0-hPXLF_813c4yaIsnTDWLgoDo2o5S8Ijw1ruyaNHh1r5yREQE0sCpTEyGZoJ367UDZz_sLdZbL-i3-G7ZgdcgynTxzf_QCJEije/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZDBT4MwFMb_lXrguPXBhOiRzISIIPNgwnoxHXSsE1rWFtT_3o7tYDSY9vCal_f1-96vmOASE0FH3lDDpaCt7bckesvuniI_TeA5KYoHeEk2weNtsA4g8XGKiRXAzInh7BCofJ03mPTUHBZc7CUu60FoI_XQ9y1nSjOqqsPVay6smPMamailQpXsrBkVFTvr-PF0IjEmlRSGfRpciq6RvUZTL4wH3N5KXDk9-Gvy_zYW3SWllh3ThlceHKVUlzqDcRlN9Vd0sXn1bfT9KoiydAUQOkUbRWv2A8iDYamXqJGj5e6sBFFRI22oYUixZminv9COshkIx7dusv6d7MJ2zPa5CbcLsvv6iG--AZNNq1M!/ |