1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZJRT4MwEMe_Sl9I9MG1MCH4uMyEiExmjBn2xVQoWIUra29k-_bWZZmJcZOn3uXuf7_7X0o5LSgHMahGoNIgWpe_8Og1i-8jP03YQ5Lnt-wxWQZ318E8YIlPnyTQlPLzTW6K-liv-YzyUgPKLdICukb3luxzQI9VupMWVfkTfcsCs5gvGsp7ge9XCmpNi2P5FzZfPvsOezMNoiydMhae0G8mdkIaPUgDnSMTARWxKFASI5tNu3duaVHLShrREjSikm7NrlPWuhK5qLG8HGXpKO1bJaCUHhvF9tg_7PP3ztkJ47UoUZsdUWB7WR5sjrCh3Gvg8CPccn-M6T-TVYzxbhu-he2Qzb4Aud6KXw!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZJRT4MwEMe_Sl9I9MG1MCH4uMyEiExmjBH7Ymo5sApX1nZk-_Z2y-KDcXNPzeX6v9_9mlJOK8pRjKoVTmkUna9fefJWpPdJmGfsISvLW_aYLaO762gesSykT4A0p_z0JT9Ffa5WfEa51Ohg42iFfasHS_Y1uoDVugfrlAwY1GqXiMxivmgpH4T7uFLYaFrtOr9g5fI59LCbaZQU-ZSx-Eh0PbET0uoRDPaeRwTWxDrhgBho193e19KqgRqM6Igzoga_XN8ra32LXDROXp4l8hMdOiVQQsDOYgfsH_bpVy7ZEfFGSKfNlii0A8iD5hkayp8GD__AL_fHmOEre0ldut3E73E3FrNvLSdMzQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJRT4MwEMe_Sl9I9GFrYUrmo5kJEYfMGDPsi6lwYBWu0Jbpvr0dWZZo3OTlmstdf_f_X0s5zShHsZGVsFKhqF3-zMOX5fwu9OOI3UdpesMeolVwexEsAhb59BGQxpSfbnIU-d51_JryXKGFL0szbCrVGjLkaD1WqAaMlbnHoJBDIBq6XmpoXN3sGIFOFklFeSvs20RiqWjm2obws_eXoHT15DtBV7MgXMYzxi6PwPqpmZJKbUDjjkMEFsRYYcHRq74eduKElFCAFjWxWhTgDDSNNMaVyFlp8_NRZg9X21oKzMFjo2Z77J_Zp18iZUeMlyK3Sm-JRNNCvrc5woZ0p8b9X3Hi_sC0H9F6bsrEwHrCX7ef32chIWU!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBTsMwDP2VXCrBgSXtoBpHNKSO0tEhNFFyQVHqlkCTtElaAV9PVk0cNjZ2cWL7-dnPCaa4wFSxQdTMCa1Y4_0XGr9ms_s4TBPykOT5LXlMVtHdZTSPSBLiJ1A4xfQ4yLOI966jN5hyrRx8OlwoWevWotFXLiCllmCd4AGBUowGGeh6YUD6vN2PbFgjs5wva0xb5t4uhKo0LjxsNDvYvcjO0PlqHfqhr6dRnKVTQq4O0PcTO0G1HsCoDQ9iqkTWMQeeve6bcW--XQUlGNYgZ1gJXqSUwlqfQmeV4-cnLeS3tG0EUxwCclLvgPzT-_hr5eSA8Ipxp80XEsq2wLcyT5Ah_GnU9j_54f6gaT-S55ldfGeLZpD-9gNg1Ki3/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJRT4MwEMe_Sl9I9IG1MCXz0cyEiENmjBn2xVQ4sApX1pbNfXsrWXwwMnlqrtf73-_fO8ppTjmKnayFlQpF4-JnHr2sFndRkMTsPs6yG_YQr8Pbi3AZsjigj4A0ofz0I6ci37dbfk15odDCp6U5trXqDBlitB4rVQvGysJjUEqPmb7rGgnaEJ8g7IlVxN1_K4U6XaY15Z2wb77EStF8yIxU_ILL1k-Bg7uah9EqmTN2OSLZz8yM1GoHGlvHRwSWxFhhgWio-2b4H0PzCkrQoiFWixKcmbaVxrgUOatscT7J-E-poxdYgMcm9fbYP71PTyVjI8YrUVilD0Si6aA42pxgQ7pT43FvHNwfMt1HvFmYKjWw8fnrYf8FGF-hsA!!/ |
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/jZLfT4MwEMf_lb6Q6MPWwpTMRzMTJjKZMYvYF9PAgVW4srbgj7_ebll8MDD31N619_3e51rKaUY5il5WwkqFonbxMw9fkvld6McRu4_S9IY9ROvg9iJYBCzy6SMgjSk_fsmpyLftll9Tniu08Glphk2lWkP2MVqPFaoBY2XuMSikx0zXtrUEbciEIHwQq8hY3intHAK9WqwqylthXycSS0UzV0GzYaXB_E7pD0y63vgO5moWhEk8Y-xyxKqbmimpVA8aG8dDBBbEWGGBaKi6ej9PQ7MSCtCiJlaLAhx800hj3BE5K21-ftKgfktd9wJz8NhJ3h77x_v4K6ZsBLwUuVX6i0g0LeQHzBMwpFs1Hv6Za25Apn2PnuZm-Z0s675xux9YL4WW/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DF3w0WCyiOAwxjD7Ymp3Vyrb7Wg7lH9vIcQHI3NPzU3vOfd8t6Wc5pSj2GklvDYoqlC_8uRtPnlIRrOUPaZZdsee0mV8fxVPY5aO6DMgnVHe3RRc9Md2y28plwY9fHmaY61M48ixRh-xwtTgvJYRg0JHzLVNU2mwjgxILTYaFZFrgQrcwS22i-lCUd4Ivx5oLA3Ng4rmHapfIbPlyyiEvBnHyXw2Zuz6jG07dEOizA4s1iEnEVgQ54UHYkG11XFPIVIJBVhREW9FAQGqrrVz4YpclF5e9lrAjzQQCJQQsV6zI_bP7O7XydgZ8FJIb-yeaHQNyBNmDwwdToun_xPC_WHTbNLVxJULB6sBf99_fgMgvd38/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZJRT8MgFIX_Ci9N9GGDdbrMRzOTztrZGWOsvBhCbxmuXDpgi_rrxWXxwbi6J7g53Hv4DlBOK8pR7LQSQVsUbaxf-OS1mN5NRnnG7rOyvGEP2TK9vUhnKctG9BGQ5pT3H4pT9Ntmw68plxYDvAdaoVG282RfY0hYbQ34oGXCoNYJ89uuazU4TwbEiLVGReRKoALfp307pW4xWyjKOxFWA42NpVWcSKu-rh7tF1y5fBpFuKtxOinyMWOXRyy3Qz8kyu7AoYl8RGBNfBABiAO1bff5RuMGanCiJcGJGmIYxmjvo0TOmiDPTwrupzUSCJSQsJO8E_aPd_-rluwIeCNksO6DaPQdyAPmCRg6rg4P_y5e7o8x3Tp7nvr5ZzFvdybuvgA_zkMc/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZLNTsMwEIRfxZdIcGjtpBC1R1SkiNCQIoQafEEm2QRDsnZtt9C3x42qHoD-XNZaeT3zjW3KaUE5irVshJMKRev7Fx6_zsb3cZgm7CHJ81v2mMyju6toGrEkpE-ANKX8-JBXkR_LJb-hvFTo4NvRArtGaUv6Hl3AKtWBdbIMGFSyL0QbtZYVGKL0FsdudSKTTbOGci3c-0BirWjhR_vyd_4XWD5_Dj3YZBTFs3TE2PUBwdXQDkmj1mCw82xEYEWsEw6IgWbVih1MDd5LtMQZUYEP0nXSWr9FLmpXXp4Ven9Ut1JgCQE7yztgJ7yPv0jODgSvRemU2RCJVkO5v_OTMaRfDe7-jIf7R0Z_JouxrTMLiwF_23z9AIqHIrY!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJRT8MgEMe_Ci9N9MFBO23mo5lJZ-3sjFmsvBhSaIe2wODWOD-9rGn2oNvcyx2Xg___fgCmuMBUsU7WDKRWrPH1G43fs8ljHKYJeUry_J48J4vo4TqaRiQJ8YtQOMX09CavIj_Wa3qHaakViC_AhWprbRzqawUB4boVDmQZEMFlH5CxupNcWKTNbhwXEFhJy5FhFrb7rtvJR3Y-ndeYGgarK6kqjQuv0Ic_Mrg4LPMLI18sQ49xO47iLB0TcnPEZzNyI1TrTljVehLEFEcOGAhkRb1p2OBZCW_CGgSWceGx21Y651voooLy8qwr2h81jWSqFAE5yzsg_3iffr-cHAGvWAnabpFUzohywDwDQ_ps1fDD_HAHZMxn8jpxs-9s1nStX_0Agai-Uw!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVLBTgIxEP2VXjbRA7S7KMGjwWQjgosxBuzF1N3ZOro7LW1B-XvLhngwglymmUzfm_deyyVfcklqg1oFNKSa2D_L4ct0dDdMJ7m4z4viRjzk8-z2IhtnIk_5IxCfcHn8UmTB99VKXnNZGgrwFfiSWm2sZ11PIRGVacEHLBMBFXaFtcpaJM28hdIzRRXTa6ygQQK_48zcbDzTXFoV3npIteHLCOvKcewvwcX8KY2CrwbZcDoZCHF5gHzd932mzQYctVFzx-qDCsAc6HXTZRaF1VCBUw0LTlUQDbYteh9H7KwO5flJYfxAbYOKSkjESbsT8c_u4y9ViAPGa1UG47YMaRfn3uYJNjCejvZ_KYr7g8Z-5IuRr2ceFj35uv38BkNEha0!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJRT8MgEMe_Ci9N9MFBO7fMRzOTzrnZGWOsvBjSXhEtBwO2qJ9e2iyaGDf3cnDh-P_vd0A5LSlHsVVSBGVQtDF_4uPnxeRmnM5zdpsXxRW7y1fZ9Xk2zVie0ntAOqf8cFFUUa_rNb-kvDIY4D3QErU01pM-x5Cw2mjwQVUJg1r1gWhhrUJJvIXKE4E1kRtVQ6sQfMJGLGVdie_kM7ecLiXlVoSXM4WNoWVU6MNBGVr-yPzCKFYPacS4GGbjxXzI2GiPz2bgB0SaLTjUkaQ38EEEIA7kpu0nGX0aqMGJlgQnaojYWivv4xE5aUJ1etSIvq_aVgmsIGFHeSfsH-_D71ewPeCNqIJxH0RhN9kd5hEYKq4Odz8sNveHjH3LHyd-9rmYtVsdd1-xFZNL/ |
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/jZJRT8MgFIX_Ci9N9MHBOtfMRzOTzrnZGWOsvBjS3iJaLgzoov56WbP4YLa5lws3wHc4ByinJeUoNkqKoAyKNvYvPHtdTO6y4Txn93lR3LCHfJXeXqbTlOVD-ghI55Qf3xQp6n295teUVwYDfAZaopbGetL3GBJWGw0-qCphUKu-EC2sVSiJt1B5IrAmslM1tArBJ2wyzojwSBysO-VAR4rfKqVuOV1Kyq0IbxcKG0PLCOvLUSIt9xL_mCtWT8No7mqUZov5iLHxAclu4AdEmg043HJ6LR9EgEiXXdvnGyUbqMGJlgQnaohhaK28j0vkrAnV-UnB_R61rRJYQcJO0k7YP9rHX7VgB4w3ogrGfRGF25B3Nk-woeLocPfv4uX2YOxH_jzxs-_FrN3oOPsBFWFGeg!!/ |
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/jZJRT8MgFIX_Ci9N9MFBO13mo5lJ59zsjDFWXgxpb_FqgQ5oo_56abP4YFzdy4Ub4DucA5TTnHItOpTCo9GiDv0zn72s57ezeJWyuzTLrtl9uk1uzpNFwtKYPoCmK8rHNwUKvu12_IrywmgPH57mWknTODL02kesNAqcxyJiUOJQiBJNg1oS10DhiNAlkS2WUKMGF7F5zAjqzmABxMKuRQsqkFyvltjNYiMpb4R_PUNdGZoH4FBGqTQ_SP1lMts-xsHk5TSZrVdTxi4OyLYTNyHSdGB1zxn0nBe-p8u2HnIOshWUYEVNvBUlhFCUQufCEjmpfHF6VIA_R5sahS4gYkdpR-wf7fHXzdgB45UovLGfIcw-6L3NI2xgGK3e_79wuT8wzXv6NHfLr_Wy7lSYfQP6pK5N/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZLBTgMhEIZfhcsmerDQrTZ6NDXZWlu3xhhXLoYs7DoKAwW6UZ9eumk8NLb2MjCB-f75ByinFeUoOmhFBItCp_yFj1_nl3fj4axg90VZ3rCHYpnfnueTnBVD-qiQzig_fClR4H214teU1xaj-oy0QtNaF0ifY8yYtEaFCHXGlIQ-ECOcA2xJcKoORKAk7Rqk0oAqpAIRBemEBtk3uxHJ_WKyaCl3Ir6dATaWVonTh4MwWu3CdiyVy6dhsnQ1ysfz2Yixiz1q60EYkNZ2yqNJrnqZEEVUxKt2rXt2UmuUVF5oEr2QKo3AGAghHZGTJtanR43rt9RpEFirjB2lnbF_tA-_Zcn2GG9EHa3_IoCb-W5tHmED0upx-9tSc39g3EfxfBmm3_Op7kza_QD4dX_X/ |
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/jZLBTgIxEIZfpZdN9CAtixA8GkwWEVyMIa69mGZ3tlS309IWoj69ZSUejKxcpp1M5_v7T0s5LShHsVNSBGVQNDF_5qOX-fhu1J9l7D7L8xv2kC3T28t0krKsTx8B6Yzy7kORol43G35NeWkwwHugBWpprCdtjiFhldHggyoTBpVqA9HCWoWSeAulJwIrIreqgkYh-ISNhynxooHvilkTB9a4EBv2eqlbTBaScivC-kJhbWgRkW3o5NKig_vLaL5c9aPRq0E6ms8GjA2PCG97vkek2YFDHb22XB9EgIiW26addRSuoQInGhKcqCAORmvlfSyRszqU5ycN8afVNkpgCQk7STth_2h3v3DOjhivRRmM-yAK96M-2DzBhoqrw8MfjJf7A2Pfsqexn37Op81Ox90XvALdug!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZJBT8MwDIX_Si6V4LAl66AaRzSkirHSIYRWckEhcUugdbokG-zfk1UTB8RKT5El-73v2aGcFpSj2OlKeG1Q1KF-5snLcnaXTBYpu0_z_IY9pKv49iKexyyd0EdAuqC8vymo6PfNhl9TLg16-PK0wKYyrSNdjT5iyjTgvJYRA6Uj5ryxQAQqoiSpjeyAQrcCd5CLbTbPKspb4d9GGktDizBGi76xX5j56mkSMK-mcbJcTBm7PKG7HbsxqcwOLDaBtBN3XnggFqpt3TkEphIUWFETb4WC4Ng02rmD-Vnp5fmgFfyMtrUWKCFig7wj9o93_31ydiJ4KWTY5p5odC3IY8wBMXR4LR5_UID7Q6b9SNczV2YO1iP-uv_8BkX4fqU!/ |
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/jZJRT8MgEMe_Ci9N9MFBO23mo5lJZ-3sjDFWXgyBa0UpdMAa9dPLmsUH42qf4HJ3_9_9DzDFFaaa9bJhXhrNVIifafpSLG7TOM_IXVaW1-Q-2yQ358kyIVmMH0DjHNPxoqAi37ZbeoUpN9rDh8eVbhvTOTTE2kdEmBaclzwiIGREnDcWENMCCY6U4cNAoVqAG03uWYldL9cNph3zr2dS1wZXQRNXo21jyV8Gy81jHAxezpO0yOeEXByB7mZuhhrTg9Vt8DiIO888IAvNTg2EQK5BgGUKecsEBGLbSuf28JPa89NJy_tp7ZRkmkNEJrEj8g97_GVLcsR4zXjY5ieS2nXADzYn2JDhtPrw98Jwf8h079nTwq2-ipXq23D7BmXLvwQ!/ |
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/jZJRT8MgFIX_Ci9N9GGDddrMRzOTzrrZGWOsvBgCtxVtoQO2qL_e27r4YNzsE9xwOec7FyinBeVG7HQlgrZG1Fg_8eR5ObtJJlnKbtM8v2J36Tq-PovnMUsn9B4MzSg_3oQq-nWz4ZeUS2sCvAdamKayrSd9bULElG3ABy0jBkpHzAfrgAijiJKktrIHwm4FPmIOqh6vO9s31royDQqREdm2SgRQnWvsVvNVRXkrwstIm9LSAtVpcUSdFsPUf4XO1w8TDH0xjZNlNmXs_ID9duzHpLI7cN-CHYMPqEjQdlv3IMhQggKHCMEJBQjWNNr7jvGkDPJ00EB_rra1FkZCxAZ5R-wf7-OvnbMDwUshcZYfRBvfgtzHHBBD4-rM_j8i3B8y7Vv6OPOLz-Wi3jW4-wLwaPj1/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZJRT8MgFIX_Ci9N9GGDdtrMRzOTxrraGWNWeTFIbxFtgQGd7t-LzeKDutkncnMP557vAqa4wlSxrRTMS61YG-pHmj4t5zdpnGfkNivLK3KXrZLrs2SRkCzG96BwjulxUXCRr5sNvcSUa-Xhw-NKdUIbh4Za-YjUugPnJY8I1DIioY16wxFwzjxrtejhyyaxxaIQmBrmXyZSNRpXQT64_ZL_iFWuHuIQ62KWpMt8Rsj5Ab9-6qZI6C1Y1YVkiKkaOc88IAuib4fNOFw1UINlLfKW1RAwuk46F1ropPH8dBTy91XTSqY4RGTU7Ij8M_v4e5TkAHjDuNd2h6RyBvgecwSGDKdV-x8Twv1hY96y9dw1hYP1hD7v3j8B9cE_og!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVLBToQwFPyVXkj04LawStajWRNWZGWNMWIvpikPrJaWbQtRv96KGw-ri9z6MtOZzrxiigtMFetFzZzQikk_P9L4KVtcx2GakJskzy_JbbKJrk6jZUSSEN-Bwimm4ySvIl62W3qBKdfKwZvDhWpq3Vo0zMoFpNQNWCd4QKAUAfEw6lqOgHPmmNR1BwERnmucYSXsY18WkVkv1zWmLXPPJ0JVGhdeanD6TR-R2ouTb-5DH-d8HsVZOifk7IBXN7MzVOsejGp8IsRUiaxjDpCBupNDoxYXFZRgmETf3lw3jbDWQ-iocvx4UlU_V1spmOK-mEneAfnHe3yPOTkQvGLcafOOhLIt8F3MCTGGFajdT_OP-0OmfU0eFnb1ka1k3_jTJ_wBczo!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZJNT8MwDIb_Si6V4MCSdrQqx2lIFaWjQwit5IJCm5ZA63SJV23_njChHoB9nCzL9uvndUI5LSgHMahGoNIgWpe_8Og1i-8jP03YQ5Lnt-wxWQZ318E8YIlPnyTQlPLjTU5FfazXfEZ5qQHlFmkBXaN7S_Y5oMcq3UmLqvRYLwyCNMTIdo9hv-cDs5gvGsp7ge9XCmpNi799v0Dy5bPvQG6mQZSlU8bCA0KbiZ2QRg_SQOdYiICKWBQonXSzGSFqWUkjWoJGVNKBd52y1pXIRY3l5Vkmx9G-VQJK6bGzdnvsxO7jL5CzA8ZrUaI2O6LA9rIcb33ShnLRwM8fcXD_yPSfySrGeLcN38J2yGZfYe-X4g!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVLNT8IwFP9Xelmih9FuKMGjwWRxMocxhtmLqdvbrG6vpS0o_72VmB2UAaeX9_X76CvltKAcxUY2wkmFovX5M5-8zKd3kyhN2H2S5zfsIVnEtxfxLGZJRB8BaUr54SGPIt9XK35NeanQwZejBXaN0pbscnQBq1QH1skyYFoYh2CIgXYnwwas1SQk_-o_uLHJZllDuRbuLZRYK1rsmRvY_yM8XzxFXvjVOJ7M0zFjlwME65EdkUZtwGDntROBFbFOOPDQzbonraECI1rijKjAG-06aa1vkbPalecnPUq_qlspsISAncQdsCPchy-WswHjtSidMlsi0Woo-xsctSF9NPj7p7y4PTD6I1lObZ1ZWIb8dfv5DdPvSZI!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJNT8MwDIb_Si6V4LAl7WAaRzSkirLRIYRWckEhdbtA62RJOti_J5umHYB9nBLLzvP6jU05LShHsVK18EqjaEL8yodvk9HDMM5S9pjm-R17SmfJ_VUyTlga02dAmlF-vChQ1MdyyW8plxo9fHtaYFtr48g2Rh-xUrfgvJIRM8J6BEssNNs2XMTcQhmjsCalll0b6kNy2SkLm7vb8BM7HU9ryo3wi57CStPiD4cWJzi_jOSzlzgYuRkkw0k2YOz6gFDXd31S6xVY3DIFlsR54SHQ624vXkEJVjTEW1FCMN62yrmQIheVl5dnfdL-qWmUQAkRO0s7Yie0j08wZweMV0J6bddEoTMgdzbPsKHCaXG3Y6G5fzDmM52PXDV1MO_x9_XXD-RJHow!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVJBTsMwEPyKL5HgQO2kEJUjKlJKaUkRQgRfkOVsUkOydm2nAl6PW1U9AG168q5mPTM7WsppQTmKtaqFVxpFE_pXnr7NRvdpPM3YQ5bnt-wxWyR3l8k4YVlMnwDplPLjQ4FFva9W_IZyqdHDp6cFtrU2jmx79BErdQvOKxkxI6xHsMRCs7XhIuaWyhiFNSm17NowH8BVpyxs6l58o5_Y-XheU26EX14orDQt_ujQoo-nB_8VRL54jkMQ18MknU2HjF0dMNIN3IDUeg0Wt5wCS-K88BDY625vroISrGiIt6KEEFzbKucCRM4qL89PCnn_1TRKoISInaQdsR7t4xeQswOLV0J6bb-IQmdA7tY8YQ0VXou7Gw3m_qExH9nLyE2-Z5Nm3YbqB7gjGqE!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZJNTwIxEIb_Si-b6AFaFiV4NJhsRHAxxrD2Ymp3tlZ2p6UtKP_esiEcVD5OzXQ67zNvZyinBeUo1lqJoA2KOsavfPA2GT4MeuOMPWZ5fseesll6f5WOUpb16DMgHVN-_FFU0Z_LJb-lXBoM8B1ogY0y1pM2xpCw0jTgg5YJs8IFBEcc1G0bPmEyXhkkAktihVwIpVHF_HKlHTSx3G8RqZuOpopyK8JHR2NlaPFHihanpX7ZyWcvvWjnpp8OJuM-Y9cHWKuu7xJl1uBwq9MSfBABorpa7fkVlOBETYITJUT7TaO9jylyUQV5edZX7UttrQVKSNhZ7ISdYB-fY84OGK-EDMZtiEZvQe5snmFDx9PhbtNic__I2EU2H_pq6mHe4e-brx80HR38/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZJNTwIxEIb_Si-b6EFaFiV4NJgsIrgYQ1x7MU23Wyu709IWov56hw0hRuXj1I-ZeZ93JkM5LSgHsTZaRGNB1Ph-4f3XyeC-3x1n7CHL81v2mM3Su8t0mLKsS58U0DHlh5NQxbwvl_yGcmkhqo9IC2i0dYG0b4gJK22jQjQyYU74CMoTr-rWRkiYxC8LREBJnJALoQ1ojC9XxqsGyzFFK6wRNdmm_gxu-KmfDqeacifi24WBytLiD4cWRzm0OMT5NYh8Nu_iIK57aX8y7jF2tcfIqhM6RNu18rDRafEhiqhQXa925ipVtuToRalwcE1jQsAQOauiPD9pyLtSVxsBUiXsJHbCjrAPb0DO9jReCRmt_yQGglNy2-YJbRg8PWx3FM39I-MW2fMgjL4mo3rd4O0bfPHHTA!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZLBTgIxEIZfpZdN9AAtixI8Gkw2IrgYY1h7MbU7Wyq709IWlLe3EsJBBfbUTDr9v_naUk4LylFstBJBGxR1rF_54G0yfBj0xhl7zPL8jj1ls_T-Kh2lLOvRZ0A6pvx0U0zRH6sVv6VcGgzwFWiBjTLWk12NIWGlacAHLRNmhQsIjjiod2P4hDXg5EJgqT0QK-RSoyJqrUuoNYL_yU_ddDRVlFsRFh2NlaHFnxxanMn5JZLPXnpR5KafDibjPmPXR0Drru8SZTbgsIkuJAKIDyJARKv1AV5BCU7UJDhRQhRvGu193CIXVZCXrS7pcNTWWqCEhLViJ-wM-_QL5uyIeCVkMG5LNHoLcq_ZQkPH1eH-j8Xh_omxy2w-9NXUw7zD37ef33JU7Pk!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVJdT8IwFP0rfVmiD9IylOCjwWSI4DDGOPdimu6uVNbb0nZE_fUWQkhUQJ7am9Oer1xa0oKWyFdK8qAM8ibOr2X_bTK473fHGXvI8vyWPWaz9O4yHaYs69InQDqm5fFHkUW9L5flDS2FwQAfgRaopbGebGYMCauMBh-USJjlLiA44qDZ2PAJ0-DEnGOlPBDLxUKhJLJVFTQK4QDuYNkqBzqy-7WD1E2HU0lLy8P8QmFtaPFHiRbHlfbjP5R-lZHPnruxjOte2p-Me4xdHbDSdnyHSLMCh2seEiWIDzxAZJftzl4NFTjekOB4BbE8rZX3ESJndRDnJxW9-2obxVFAwk7STtg_2se3IGcHgtdcBOM-iUJvQWxjnhBDxdPhdk-juT00dpG9DPzoazJqVjrevgHCbiLN/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJBTwIxEIX_Si-b6AFaFiV4NJhsRHAxxrD2Ykp3dqnsTpd2QPn3VkI4qOCemtdO35tvWi55xiWqrSkVGYuqCvpVDt4mw4dBb5yIxyRN78RTMovvr-JRLJIefwbkYy7PFwUX875ey1sutUWCT-IZ1qVtPNtrpEjktgZPRkeiUY4QHHNQ7dvwkajB6aXC3HhgoWYFZLBkYYNVagFVEN8ZsZuOpiWXjaJlx2BhefbLi2ctvH4ApbOXXgC66ceDybgvxPWJsE3Xd1lpt-CwDkx7T0-KIMSXm2MDBeTgVMXIqRzCAOraeB-O2EVB-rLVsI5Xm8oo1BCJVtmR-Cf7_Eum4gR4oTRZt2MGfQP6gNkCw4TV4eGvheb-sGlWyXzoi6mHeUcudh9fBg3X7w!!/ |
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/jVJRT8IwEP4rfVkCD9AylOCjwWSI4DDGOPdiynYbla4tbUfEX--xEB5UcE_tXe--77uvR1Oa0FTxnSi5F1pxifFbOnqfjx9Gg1nEHqM4vmNP0TK8vwonIYsG9BkUndH0chGiiI_tNr2laaaVh09PE1WV2jjSxMoHLNcVOC-ygBluvQJLLMhGhgtYBTZbc5ULBwRrNuCFKgkmiOQrkBhgG9hekzJa7gtZa6u53OwlcfXKea4ycKRjCu66Bz2hXUwWJU0N9-ueUIWmyS9emvzPi23teX8YFS9fBmjUzTAczWdDxq7PCKv7rk9KvQOrKvSqIUNkDyi1rE9iC8jBckm85TmgsVUlnMMn0il81m31CadWI8VBecBacQfsH-7LGxKzM4MXPPPa7olQzkB2HLPFGAJPq447jOL-gDGb6HXspl_zqdxVePsGNlJrZw!!/ |
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/jVLBTgIxEP2VXjbRg7QsSvBoMFlEcDHGuPZiand2qbTTpS1E_XrrhnBQwT21M319783LUE4LylFsVS2Csih0rJ_58GU2uh32pxm7y_L8mt1ni_TmPB2nLOvTB0A6pfw4KLKot_WaX1EuLQZ4D7RAU9vGk7bGkLDSGvBByYQ1wgUERxzo1oZPmAEnlwJL5YFEzAqCwprEBtHiFXQsumC-faRuPp7XlDciLM8UVpYWv_Ro0YWrA-ZHMPnisR-DuRykw9l0wNjFAUObnu-R2m7BoYnZtJw-iADRYr3Zm6ygBCc0CU6UEIM0Rnkfn8hJFeRpp9D3XxutBEpIWCfthP2jfXwjcnZg8ErIYN0HUegbkLsxO4yh4ulwt7PR3B80zSp7GvnJ52yitybevgDfMZMj/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJNT8IwGP4rvSzRg7QMJXo0mAwRHMYYZy-mdu9GZX072kLUX-8rIRxEkFP79OP5arnkBZeoVqZW0ThUDeEX2X8dX971u6NM3Gd5fiMesml6e54OUpF1-SMgH3F5-BCxmPfFQl5zqR1G-Ii8QFu7NrA1xpiI0lkI0ehEtMpHBM88NGsbIREWvJ4pLE0ARmfmEA3WjBZYo96gIZCIaum3iCkdf1RTPxlMai5bFWdnBivHix12XvzPzosd9l-h8-lTl0Jf9dL-eNQT4mKP_LITOqx2K_BoKfdaJUQVgQzVy62lCkrwqmHRqxKoJGtNCLTFTqqoT48qdHu1bYxCDYk4SpuKPKx9-LVzsSd4RaU5_8kMhhb0JuYRMQyNHjf_kcz9QdPOs-fLMPwaD5uVpdk3FQ5uFA!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZLBTgIxEIZfpZdN9AAtixI8Gkw2IrgYY1h7MaU7XSq709IWhLe3EMJBBTk1k06_f762lNOCchRrXYmgDYo61u-89zHqP_U6w4w9Z3n-wF6ySfp4kw5SlnXoKyAdUn6-KVL053LJ7ymXBgNsAi2wqYz1ZF9jSFhpGvBBy4RZ4QKCIw7q_Rg-YbCxgB6IUcpDIHIuXAUzIRd-x07deDCuKLcizFsalaHFLwYtzjB-COSTt04UuOumvdGwy9jtiZBV27dJZdbgsIkORGBJfBABYmy1OgYrKMGJmgQnSojCTaO9j1vkSgV5fdHlHI_aWguUkLCLshP2T_b5l8vZCXElZDBuSzR6C_KgeYGGjqvDw9-Kw_2BsYts2vdq7GHa4rPt1zcTFzCY/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZJBTwIxEIX_Si-b6EHaXZTg0WCyiOBijHHdixm7s0tlO13aQtBfbyWEgwJyaifTvve-aXnBc14QrFQNXhmCJtSvRe9t3L_vxaNUPKRZdise02lyd5kMEpHG_AmJj3hx_FBQUR-LRXHDC2nI49rznHRtWsc2NflIlEaj80pGogXrCS2z2GxiuEjgukVyyExVOfRMzsDW-A5yHnqESgMxDVYuHXPeWHQ_jomdDCY1L1rwswtFleH5H2WeH1YOEfcp_4LNps9xgL3uJr3xqCvE1QHrZcd1WG1WaEkHXgZUBkXwGMLUy12cCku00DBvocQwHK2Vc6HFziovz08a5O5q2yggiZE4yTsS_3gff-VMHACvQIbBfTJFrkW5xTwBQ4XV0vYfhnB7ZNp5-tJ3w6_xsFnpsPsGTJYjgw!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJPTwIxEMW_Si-b6EFaFiV4NJgsIrgYY1x7MbU7u1S209IWAn56CyEk_gE5tZNp33u_aSmnBeUolqoWQRkUTaxfefdt1LvvtocZe8jy_JY9ZpP07jLtpyxr0ydAOqT8-KGooj7mc35DuTQYYBVogbo21pNtjSFhpdHgg5IJs8IFBEccNNsYPmGwsoAeiKkqD4HIqXA1vAs5iz3ZCKWJwvlCufXGKnXj_rim3IowvVBYGVr8kqTFYUlafJf8gZdPntsR77qTdkfDDmNXBzwXLd8itVmCQx0JicCS-CACxBT1Yp-jghKcaEhwooQ4Dq2V97FFzqogz08a3f6qbZRACQk7yTth_3gff9ecHQCvhAzGreP8vAW5wzwBQ8XV4e7nxXB_yNhZ9tLzg8_RoFnquPsCJDs1lA!!/ |
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/jVJNT8IwGP4rvSzRg7QMJXg0mAwnOIwxzl5M7d6Nyva2tAXRX08lhIM64NS-edrnq6Wc5pSjWKlKeKVR1GF-5f238eC-300T9pBk2S17TKbx3WU8jFnSpU-ANKX88KHAoj4WC35DudToYe1pjk2ljSPbGX3ECt2A80pGzAjrESyxUG9tuIjB2gA6ILosHXgiZ8JW8C7kPGAIn6Qd_9GO7WQ4qSg3ws8uFJaa5n80aH6I44jGrwKy6XM3FHDdi_vjtMfYVYuJZcd1SKVXYLEJHRCBBXFeeAi2quXeWAkFWFETb0UBobCmUc4FiJyVXp6fVO7-qqmVQAkRO0k7Yke0D798xlqCl0J6bb-IQmdA7mKeEEOF1eLubwZz_9CYefIycKPv8aheNWG3AdaetlI!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVLfT4MwEP5X-kKiD1sLUzIfzUyIOGTGmGFfTIUDq3CFtpvuv7csy0xcRnhqLv3u-3F3lNOMchRbWQkrFYra1a88fFvOH0I_jthjlKZ37ClaBfdXwSJgkU-fAWlM-TDIscjPruO3lOcKLfxYmmFTqdaQfY3WY4VqwFiZe6wV2iJooqHe2zAeK0XXkwQ6WSQV5a2wHxOJpaLZCZhmPfifpXT14jtLN7MgXMYzxq7PsG2mZkoqtQWNjXNFBBbEWGHB8VebPwUoQIuaWC0KcBGaRhrjvshFafPLUXGPrW0tBebgsVHabhTD2sO7SNmZ4KXIrdI7ItG0kB9ijogh3avxcC39nk5p2q9oPTdlYmA94e-771_lDbc8/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVJfS8MwEP8qeSnog0vaaZmPMqGzdnYiw5oXCWlao82lTbKifnrTMhQcG3255Li7359cMMUFpsB6WTMnNbDG5y80fs0W93GYJuQhyfNb8phsorvLaBmRJMRPAnCK6ekmjyLfu47eYMo1OPHpcAGq1q1FYw4uIKVWwjrJA9Iy40AYZEQzyrABqVg3hgEpMuvlusa0Ze7tQkKlcXEwgYuxeQj_xOWbbejFXc-jOEvnhFwdgdzN7AzVuhcGlNeHGJTIOuaEJ6l3fzSiFIY1yBlWCm9GKWmtL6GzyvHzScZ_R9tGMuAiIJO4_Xuc5j69lZwcMV4x7rT5QhJsK_je5gQb0p8G9v9mWNYhTPuRPC_s6jtbNb3ytx91iRqL/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0G0rw0WCyOJnDGMPsiynd3axut6MtIP_eQsgeVHBPzU3vOec7aSmnOeUoNqoSTmkUtZ9f-fhtNnkYh0nMHuMsu2NP8Ty6v4qmEYtD-gxIE8rPL3kX9bFa8VvKpUYHX47m2FS6teQwowtYoRuwTsmAtcI4BEMM1AcMG7AtLBUKY_dOkUmnaUV5K9z7QGGpaf5LQfNO8QMum7-EHu5mFI1nyYix6xOW66EdkkpvwGDj-YjAglgnHPiQat3FlFCAETVxRhTgyzSNstZfkYvSyctexTtpWyuBEgLWKztg_2Sff5WMnSheCum02RGFtgV5rNmjhvKnweO_8XB_2LSf8WJiy9TCYsCXu-03XGldew!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVJbT4MwFP4rfSHRB9fClMxHMxMmMpkxRuyLqXDAKpyytsPLr19dFjTqJk_9Ttrv1pZymlGOopOVsFKhqN18z8OHZHIZ-nHErqI0PWfX0SK4OA6mAYt8egNIY8r3H3Iq8nm55GeU5wotvFmaYVOp1pDNjNZjhWrAWJl7rBXaImiiod7EMB57hUeJQn9Dn5qBnk_nFeWtsE9HEktFs19cmn0xevQjcLq49V3g03EQJvGYsZMd4quRGZFKdaCxcZmJwIIYKyw4u2rVG5ZQgBY1sVoU4Ao2jTTGbZGD0uaHgy6jp7a1FJiDxwZ5e-wf7_0vlbIdxUuRW6XfiUTTQr6tOaCGdKvG7V9y4f6QaV-iu4mZfSSzumscWgPff-qm/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZLNTsMwEIRfxZdIcEjtpFCVIypSRGhIEUItviDjbIIhWbu229K3x61QhYD-nKzVrr-Z8ZpyOqMcxVI1wiuNog31Mx-8jId3gyTP2H1WljfsIZuktxfpKGVZQh8BaU754aFAUe_zOb-mXGr08OnpDLtGG0e2NfqIVboD55WMmBHWI1hiod3acBFDWJHWkJgsASv9o7VBp7YYFQ3lRvi3WGGt6ewPIujtRfyyX06ekmD_qp8Oxnmfscs9Goue65FGL8FiFxIQgRVxXngI6Gax062hAita4q2oIMTtOuVcaJGz2svzk55md9W0SqCEiJ2kHbEj2of3VrI9wWshvbZrotAZkLs1HI2hwmnx-2cFc_9gzEc2Hbq6cDCN-et69QV130Es/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1MCH4uMyEiExmjBH7YmopWKW3rO3I9u-tZPFhcZOn5qb3nvOdm4sprjAFNsiWOamBdb5-pclbkd4nYZ6Rh6wsb8ljto7urqNlRLIQPwnAOabnm7yK_Nxs6AJTrsGJncMVqFb3Fo01uIDUWgnrJA-IMwxsr40bIX6GI7NarlpMe-Y-riQ0GldHTUcI5fo59Ag38ygp8jkh8QmV7czOUKsHYUB5CsSgRtZLCmREu-1GbYurRtTCsA5501p4ZKWktf4LXTSOX06K9zvad5IBFwGZ5B2Qf7zP774kJ4I3jDtt9kj6JQp-iDkhhvSvgcN1eLg_ZPqv7CV16X4Xv8fdUCy-AXTOcz4!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0G7rgo8FkcYLDGMPsiyldt1W329IWlH9vRwhGI7Cn5qa355zv3mKKc0yBbWTFnFTAGl-_0vhtOn6IwzQhj0mW3ZGnZB7dX0WTiCQhfhaAU0xPN3kV-b5a0VtMuQInvhzOoa2UtmhXgwtIoVphneQBcYaB1cq4XYiAcFQjo5YSrAJka6m1hAr50pk171psZxCZ2WRWYaqZqwcSSoXz30I47yH0ByWbv4Qe5WYUxdN0RMj1Eaf10A5RpTbCQOtpEIMCWW8rkBHVumH7lKUohGEN8sEK4dHbVlrrr9BF6fhlrzEdnupGMuAiIL28A3LG-_QOM3IEvGTcKbPthqjFzzLOYkh_Gtj_Mh_uHxn9kSzGtpxZsRjQ5fbzG_HCVeI!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJRT4MwFIX_Sl9I9GFrYUrmo5kJEYfMGDPsi6mlYBVuWVum-_cWsiwZcZPHk_Se8517iynOMAW2lSWzUgGrnH6l4dty_hD6cUQeozS9I0_RKri_ChYBiXz8LADHmJ5_5Fzk52ZDbzHlCqz4sTiDulSNQb0G65Fc1cJYyT1iNQPTKG17iKFGEqxWecs70TkHOlkkJaYNsx8TCYXC2fHEUB87DODT1Yvv4G9mQbiMZ4Rcn4hop2aKSrUVGmrHjxjkyDh_gbQo26oPMjgrRC40q5AjyIUrW9fSmI7horD8ctRiDqNNJRlw4ZFR2R75J_v81VJyonjBuFV655ZoGsH3NUfUcEt3vPt_5eD-sGm-ovXcFIkR6wl9333_AoaBiMc!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVJbT8IwFP4rfVmiD9AylOCjwWQRwWGMYfbF1O2sVLfT0nYo_94OiEYjl6fmS0-_2ynlNKMcxUpJ4ZVGUQX8zAcvk-HdoDdO2H2SpjfsIZnFtxfxKGZJjz4C0jHlh4cCi3pbLvk15blGD5-eZlhLbRzZYPQRK3QNzqs8Yt4KdEZbvzERMQkIVlTE6sYrlERgQdxCGdMChc7bJm8nXasT2-loKik3wi86CktNs998NDud70-wdPbUC8Gu-vFgMu4zdrlHsOm6LpF6BRbrkG0rENSBWJBNJXZmSyg2PoK_AkIRda2cC1fkrPT5-UmlfT81lRKYQ8RO0o7YEe3DG03ZnuClyL2267ZEAz87ORpDhdPi7s8Fc__QmPdkPnTl1MG8w1_XH1_fspS1/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJRS8MwFIX_Sl4K-rAl67TMR5lQrKudiKzmRWJ7W6Nt0uVm0_57r2UIipt7Cpck53znJFzynEujtrpWXlujGpofZfS0mN1EkyQWt3GWXYm7eBlen4XzUMQTfg-GJ1wePkQq-nW9lpdcFtZ4-PA8N21tO2TDbHwgStsCel0EwjtlsLPODxCBQG8dMGVKVqlCN9r3TJWlA0TAL-nQpfO05rJT_mWkTWV5_lOC5wclfuFny4cJ4V9Mw2iRTIU43-OxGeOY1XYLzrSUYFBHMgTmoN40gzPxVVCCUw0jpBIobttqRNpiJ5UvTo-q5vtq12hlCgjEUd6B-Mf78LtlYk9wqpDq7JmmiqHYxTwihqbVmd3PIrg_ZLq3eDXDKkVYjeRz__4J2naHBA!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJfT8IwFMW_Sl-W6AO0DCX4aDBZnMxhjGH2xdStHVe329IWlG9vWQiJRv48Nbe3Pef8bks5LShHsYZaeNAomlC_8tHbdPwwGqQJe0zy_I49JbP4_iqexCwZ0GeJNKX8-KGgAh_LJb-lvNTo5benBba1No50NfqIVbqVzkMZMW8FOqOt70JEzC3AGMCaVFIBwnbTEYEVUdq2bise22yS1ZQb4Rc9QKVp8VuEFidE_iDks5dBQLgZxqNpOmTs-oDLqu_6pNZrabENFJ2gC5aSWFmvms47JFSyklY0JISqZEBuW3AutMiF8uXlWePZXzUNCCxlxM7yjtgJ7-Nvl7MD4EqUXtsNgTBkWe4wz8CAsFrc_a4Q7h8Z85nMx05lTs57_H3z9QMtxn3j/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVJdT8IwFP0rfVmiD9AydMFHg8kigsMYw-yLqV03qttt6S0o_96OEI1GYE_NTU_P1y3lNKccxEZXwmsDog7zM09epqO7ZDBJ2X2aZTfsIZ3HtxfxOGbpgD4qoBPKj4MCi35brfg15dKAV5-e5tBUxiLZzeAjVphGodcyYt4JQGuc35mIWICgqXUhvHEEl9paDRXRgN6tZQvBViB2s_GsotwKv-xpKA3NfxPRvAPRnyjZ_GkQolwN42Q6GTJ2eUBp3cc-qcxGOWhCGiKgIBhkFXGqWtdi77JUhXKiJsFYoUL0ptGI4YqclV6ed6rp-6mttQCpItZJO2IntI_vMGMHgpdChjK3bYlW_SzjZAwdTgf7XxbM_UNj39PFCMsZqkWPv24_vgB3FZvJ/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DF3w0WCyOMFhjGH2xdTublS329IWFH-9hRASjeCempvenu-ce0s5LShHsVa18EqjaEL9zJOXyeguGWQpu0_z_IY9pLP49iIexywd0EdAmlF-uimoqLflkl9TLjV6-PS0wLbWxpFdjT5ipW7BeSUj5q1AZ7T1OxMRcwtljMKaKAztbQtWKtGQ0FYC-dIIbguI7XQ8rSk3wi96CitNi59CtOgg9CtKPnsahChXwziZZEPGLo-QVn3XJ7Veg8U2pCECS-ICFoiFetXs-MFlBSXYA3FrQTkXrshZ5eV5pzEdnppGCZQQsU7siP3DPr3DnB0JXgnptd2EiToDch-zQwwVTov7XxbM_SFj3tP5yFVTB_Mef918fAMlvKRZ/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVJdT8IwFP0rfVmiD9AylOCjwWRxMocxhtkXU7uuVLfb0nYI_94OiUYjiE_NTU_P1y2muMAU2EpJ5pUGVof5kY6epuOb0SBNyG2S51fkLpnF12fxJCbJAN8LwCmmh0GBRb0sl_QSU67Bi7XHBTRSG4e2M_iIlLoRziseEW8ZOKOt35qISCVKsUbS6hbKgK9rwT1yC2WMAokUOG9b3kFdJxTbbJJJTA3zi56CSuPiOyEu_kH4I1o-exiEaBfDeDRNh4Sc71Fs-66PpF4JC01Ih1gQckFeICtkW7Od286IZTUKBksRnDSNci5coZPK89Ojavt8amrFgIuIHKX90eoB7cM7zcme4BXjXttNV6IRX0v5M4YKp4XdrwvmfqExr8l87KrMiXmPPm_e3gEplXM1/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZJRT8MgFIX_Ci9N9GGDdtrMRzOTxrraGWNWeTFIbyuuvXTApvv3YrOYzLjZJ3ID55zvAJTTgnIUW1ULpzSKxs_PPH6ZT-_iME3YfZLnN-whWUS3F9EsYklIHwFpSvnpQ95Fva_X_JpyqdHBp6MFtrXuLOlndAErdQvWKRkwZwTaThvXQwRMCmMUGNIoXNlvr8hks6ymvBPubaSw0rQ41NDiUPMLMF88hR7wahLF83TC2OUR083Yjkmtt2Cw9YxEYEmsTwBioN40fZQHqqAEIxriGUrwhdpWWeu3yFnl5Pmg8j_SrlECJQRsUHbA_sk-_TI5O1K8EtJpsyPK3ynIfc0BNZRfDe7_jof7w6ZbJcuprTILyxF_3X18AaqRphE!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0G0rw0WCyOJnDGMPsiyndXals7WgLyr-3LMSERXBPzUl6z_nObTHFOaaK7aRgTmrFKq_f6fhjNnkah0lMnuMseyAv8Tx6vImmEYlD_AoKJ5hevuRd5OdmQ-8x5Vo5-HY4V7XQjUWtVi4gha7BOskD4gxTttHGtRBdjfiKGQFLxtf2YByZdJoKTBvmVgOpSo3z04GuPjHooGfzt9Cj342i8SwZEXJ7JmE7tEMk9A6Mqj09YqpA1tsDMiC2VZvj6UoowLAKeYACfNW6ltYeEK5Kx697reV3tKkkUxwC0is7IP9kX36zjJwpXjLutNkj6RcK_FizRw3pT6OOv8rD_WHTrOPFxJaphcWALvdfP42_vMM!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0G0rw0WCyOJnDGMPsiyndXals7WgLyr-3LMTEBXBPzUl6zznfbTHFOaaK7aRgTmrFKq_f6fhjNnkah0lMnuMseyAv8Tx6vImmEYlD_AoKJ5hevuRd5OdmQ-8x5Vo5-HY4V7XQjUWtVi4gha7BOskD4gxTttHGtSW6GvEVMwKWjK8tKsAx2baMTDpNBaYNc6uBVKXG-d-5rj7l0wHJ5m-hB7kbReNZMiLk9kzQdmiHSOgdGFV7FsRUgaxPAWRAbKs2zuK8hAIMq5DvUYAHr2tp7aHJVen4da8l_Y42lWSKQ0B6ZQfkn-zLL5iRM-Al406bPZJ-r8CPmD0wpD-NOv4xX-6ETbOOFxNbphYWA7rcf_0A3aL8Zg!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJRT4MwFIX_Sl9I9GFrYUrmo5kJEYfMGDPsi6mlYBVuoS1T_r0dWUwkbvLUnKT3nO_cFlOcYQpsJ0tmpQJWOf1Mw5f18i7044jcR2l6Qx6iTXB7EawCEvn4UQCOMT19ybnI97al15hyBVZ8WZxBXarGoEGD9UiuamGs5B6xmoFplLYDxFgjXjFZIwltJ3W_tw50skpKTBtm32YSCoWz3yNjPbIY4aebJ9_hXy2CcB0vCLk8ktHNzRyVaic01K4BYpAj4wIE0qLsqiHJ4KwQudCsQg4hF65uXUtj9hBnheXnk1bzM9pUkgEXHpmU7ZF_sk-_W0qOFC8Yt0r3bn-mEfxQc0IN6U4Nh5_l4P6waT6i7dIUiRHbGX3tP78BOCN0eA!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJdT8MgFIb_CjdN9GKDdbrMSzOTxrraGWNWuTFITxFtDx3Q6f69rFlMNO7jihwCz3ueA5TTgnIUa62E1wZFHepnPnmZT-8mozRh90me37CHZBHfXsSzmCUj-ghIU8oPHwoU_b5a8WvKpUEPX54W2CjTOtLX6CNWmgac1zJi3gp0rbG-byJirSFrsLrSst8gAktiTec1KqI6XcKWH9tslinKW-HfBhorQ4vfHFoc5_wRyRdPoyByNY4n83TM2OWeoG7ohkSZAMcmuPRgF1KBWFBd3ac5WlRQghU1CX2VEMSbRju3beSs8vL8pCH9XG1rLVBCxE7KjtiR7MMvmLM94pWQ3tgN0WHOIHeaJ2josFrc_bHQ3D-Y9iNZTl2VOVgO-Ovm8xsCcd_M/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZJRS8MwEMe_Sl4K-uCSdrbUxzGhWDs7EVnNi8Q07aLtJUuysn174xgK4mafcsfd_X_3P4IprjAFNsiWOamAdT5_oclrkd4nYZ6Rh6wsb8ljtozurqN5RLIQPwnAOabnm7yKfN9s6AxTrsCJncMV9K3SFh1ycAGpVS-sk9xHRmlk11J_zUVmMV-0mGrm1lcSGoWrn_ovcLl8Dj34ZholRT4lJD4hsJ3YCWrVIAz0no0Y1Mg65gQyot12B-8WV42ohWEdcobVwi_a99JaX0IXjeOXo0x9j-pOMuAiIKPYAfmHff7iJTlhvGHcKbNHEqwW_GhzhA3pXwPHP-GX-0NGf2Sr1KX7XfwWd0Mx-wRuhG8F/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0G7rgo8FkcTKHMYbZF1O3u1HdbktbUP69hRAlRnBPPTe3Pfc7bSmnBeUo1rIRTioUra-fefwyHd_FYZqw-yTPb9hDMotuL6JJxJKQPgLSlPLTm7yLfFsu-TXlpUIHn44W2DVKW7Kr0QWsUh1YJ0uvjNLELqQ-kFuLyGSTrKFcC7cYSKwVLQ76P_IXTj57Cj3O1SiKp-mIscsjXquhHZJGrcFg54mIwIpYJxwQA82q3d2IpUUNFRjREmdEBR6_66S1vkXOalee94r6fVS3UmAJAes1O2D_zD79Djk7ErwWpVNmQyRaDeU-Zo8Y0q8G9z_Fw_1ho9-T-djWmYX5gL9uPr4AR1OA8A!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVLRTsIwFP2VvizRB2g3dIFHg8niZA5jDLMvpnZ3o7q1Xduh_L2FEIJGkKeem5577jm3xRQXmEq2EjVzQknW-PqFxq-z8X0cpgl5SPL8ljwm8-juKppGJAnxE0icYnqa5FXEe9fRG0y5kg6-HC5kWytt0baWLiClasE6wT0ySiO7FPoAIgNdLwy0nms3epHJplmNqWZuORCyUrjYkw_gz75fRvP5c-iNTkZRPEtHhFwfEe6HdohqtQIjNzqIyRJZxxx49bpvtrvypioowbAGOcNK8MHaVljrr9BF5fjlWUvYt-pGMMkhIGfNDsg_s0-_UE6OBK8Yd8qskZBWA9_FPCOG8KeRuz_kzf0hoz-SxdhWmYXFgL6tP78Btjlvgw!!/ |
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/jVJfT8IwEP8qfVmiD9IydMFHg8kQwWGMcfbFNNttVNdraTuifnorEDKNIE-9u979_lxLOc0pR7GStfBSo2hC_syTl-nwNulPUnaXZtk1u0_n8c15PIpZ2qcPgHRC-eGmgCJfl0t-RXmh0cO7pzmqWhtH1jn6iJVagfOyCJHVhriFNJ2QWFi20oIKva5b92CVIwJLog3YtWxHlMB2Iz62s9GsptwIvziTWGma72Y74Q_4bv0Q_C_b2fyxH2xfDuJkOhkwdrGHv-25Hqn1Cix-063BnRcegoi6bTYcNK-gDIQN8VaUENaklHQuXJGTyhenR610N2oaKbCAiB3FHbF_uA-_d8b2GK9E4bX9IBKdgWJr8wgbMpwWtz8yiPsDxrylT0M3_pyOm5UK0RffcYke/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1MCH4uMyEiExmjBn2xVQoWIVb1l7I9u_tlsUHs809NTe9Ped895ZyWlAOYlSNQKVBtK5-49F7Fj9GfpqwpyTP79lzsgweboN5wBKfvkigKeXnm5yK-lqv-YzyUgPKDdICukb3luxrQI9VupMWVekx6CpiJA4GLEFNRgmVNjuNwCzmi4byXuDnjYJa71SO9f4JlC9ffRfobhpEWTplLDwhNkzshDR6lAY6l4kIqIhFgdJZNEO7n4mlRS0raURL0IhKOoCuU9a6K3JVY3l9Eezv075VAkrpsYu8PfaP9_lN5OwEeC1K1GZLFNhelgfMCzCUOw0c_ooLd0Sm_05WMcbbTfgRtmM2-wFTEfz0/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVLNT8IwFP9XelmiB2g3dMGjwWQRwWGMAXsxdXub1e11tG9T_nsLIRwM4E4v7-v38Vou-YpLVJ0uFWmDqvL5q4zfZuOHOJwm4jFJ0zvxlCyi-6toEokk5M-AfMrl-SGPoj_Xa3nLZWaQ4If4CuvSNI7tcqRA5KYGRzoLBNY5s0CtRcfIsA4wN_ZEeQsd2flkXnLZKPoYaCzMFvzo7PHyH_np4iX08m9GUTybjoS4PsHRDt2QlaYDi7V3wBTmzJEi8BRlW-0u6PiqgBysqhhZlYO3W9faOd9iFwVll71Oc1htKq0wg0D04g7EP9zn3y0VJ4wXKiNjN0yjayDb2-xhQ_tocf-zvLgjMM1Xshy7Yu5gOZDvm-9fF1ohNw!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1MCH4uMyEiExmjBH7YmopWIXbri1k-_fWZdmDcZOnm5vbc79zmosprjAFNsqWOamAdb5_pclbkd4nYZ6Rh6wsb8ljto7urqNlRLIQPwnAOabnH_kt8nOzoQtMuQIntg5X0LdKW7TvwQWkVr2wTvKA2EHrTgr7I4vMarlqMdXMfVxJaBSujuNf2HL9HHrszTxKinxOSHxCP8zsDLVqFAZ6T0YMamQdcwIZ0Q7dPrlnN6IWhnXIGVYLb7PvpbV-hC4axy8nRTpKvV8GXARkEjsg_7DP_3dJTgRvGHfK7JAEqwU_xJwQQ_pq4HAR3twfa_RX9pK6dLeN3-NuLBbf96vkXQ!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJRT8MgFIX_Ci9N9GGDdtrMRzOTxrraGWNWeTFIbyvaXjqg0_17cVm2xLjZJ-7NhXO-A1BOC8pRrFUtnNIoGt8_8_hlPr2LwzRh90me37CHZBHdXkSziCUhfQSkKeWnN3kV9b5a8WvKpUYHX44W2Na6s2TbowtYqVuwTsmA2b7rGgX2UP0IRCabZTXlnXBvI4WVpsVhvK9-oeSLp9CjXE2ieJ5OGLs8otSP7ZjUeg0GW09DBJbEOuGAGKj7Znsb3qaCEoxoiDOiBI_etspaPyJnlZPng2Luj3pegRICNsg7YP94n36DnB0JXgnptNkQhbYDuYs5IIbyq8HdL_Fwf8h0H8lyaqvMwnLEXzef34K9YZo!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZLBTsMwEER_xZdIcGjtpBCVIypSRGhIEUINviDjbIIhWae2U-jf41YtB0RLTtbKs7Nv1qacFpSjWKtaOKVRNL5-5vHLfHoXh2nC7pM8v2EPySK6vYhmEUtC-ghIU8pPi7yLel-t-DXlUqODL0cLbGvdWbKr0QWs1C1Yp2TAbN91jQIbMKN7p7De9kcmm2U15Z1wbyOFlabFQUeLg-4XSL54Cj3I1SSK5-mEscsjRv3Yjkmt12Cw9SxEYEmsEw6IgbpvdrvwUyoowYiGOCNK8OBtq6z1V-SscvJ8UMifVg8uUELABs0O2D-zT79Azo4Er4R02myIQtuB3MccEEP50-D-j3i4P2y6j2Q5tVVmYTnir5vPb_ZKkeU!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVJNT8MwDP0ruVSCA0vWwTSOaEgdY6NDaKLkgqLWLYHW6RK3Yvx6UlRAQuzjlPg5fs_PDpc84RJVqwtF2qAqffwkx8-Lye14OI_EXRTH1-I-WoU35-E0FNGQPwDyOZf7H3kW_brZyCsuU4ME78QTrApTO_YVIwUiMxU40mkgXFPXpQYXCGsa0lj00Ja1gJmxrIeZRke2SbtWXacR2uV0WXBZK3o505gbnnxz8aQv6qH9XH8Mxav10Bu6HIXjxXwkxMUOsWbgBqwwLVisvCemMGOOFAGzUDSl6hvNIQOrSkZWZeAHUFXaOZ9iJzmlp0cN66fUm1OYQiCO0g7EAe39m4zFDuO5SsnYbTfEGn73cdCG9qfF_q_55v6hqd-ix4mbfSxmZVv52yeRXYot/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0G0rw0WCyOJnDGMPsi6nd3ahst6UtKP_eiuiDAeSpOWnPuedrSzktKUexVo3wSqNog37mw5fJ6G4YZym7T4vihj2k0-T2IhknLI3pIyDNKD9-KKSot-WSX1MuNXr48LTErtHGka1GH7FKd-C8khFzK2NaBS5iRsiFwoYIrIibK2OC-ApLbD7OG8qN8POewlrT8sdEy72mPxWL6VMcKl4NkuEkGzB2eSB11Xd90ug1WOxCy-9MLzwQC82q3d5SGFlDBVa0xFtRQUDqOuVc2CJntZfnJ-H_WgOFQAkRO2l2xP6ZffxtCnYAvBbSa7shCp0BucM8AUOF1eLu94Rye2LMIp2NXJ07mPX46-b9E8lbTzE!/ |
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/jVLLTsMwEPwVXyLBgdpNoSpHVKSUkJIihAi-IMvZpKbxo7YbUb4etwQOqC05eVezntkZG1NcYKpYK2rmhVasCf0rHb9lk_vxME3IQ5Lnt-QxWcR3l_E0JskQP4HCKaanhwKLeF-v6Q2mXCsPHx4XStbaOLTvlY9IqSU4L3hE3MaYRoCLiGF8JVSNmCqRWwpjQtPhW9SCKrVFh2aQUJW2cm9iJx7b-XReY2qYX17sMFz8iODiEEGH9xf5E0G-eB6GCK5H8ThLR4RcHdliM3ADVOsWrJIhhW9-zzwgC_Wm2XOHFSsowbIGectKCJFJKZwLEDqrPD_vFe_v1eCaKQ4R6aUdkX-0T799To4Yrxj32m5Dhs4A72z2sCHCaVX3O8NyB2jMKnmZuNlnNmtaGaovKLOQpg!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJRT8MgFIX_Ci9N9GGDdtrMRzOTxrraGWNWeTFIbyvaXjqg1f172TI1MW7uidxwOOc7AOW0oBzFoGrhlEbR-PmRx0_z6U0cpgm7TfL8it0li-j6LJpFLAnpPSBNKT8s8i7qdbXil5RLjQ4-HC2wrXVnyXZGF7BSt2CdkgGzfdc1CmzAFA5aSYX1xiEy2SyrKe-EexkprDQtvpS0-FH-gskXD6GHuZhE8TydMHa-x6of2zGp9QAGW89DBJbEOuGAGKj7ZnsfPqeCEoxoiDOiBA_ftspav0VOKidPjyr6fdSjC5QQsKOyA_ZP9uFXyNme4pWQTps1UWg7kLuaR9RQfjW4-yce7g-b7i1ZTm2VWViO-PP6_ROyumLQ/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVJbT8MgFP4rvDTRBwfttJmPZiadtbMzxlh5MYTSipZDB7RRf71sqYtRN_sE5_ZdDmCKC0yB9bJmTmpgjY8fafyUza7jME3ITZLnl-Q2WUVXp9E8IkmI7wTgFNPDTR5FvqzX9AJTrsGJN4cLULVuLdrG4AJSaiWskzwgtmvbRgobEAm9llxCPSTf0S6zwYzMcr6sMW2Zez6RUGlcfM3i4lvnr9kfgvPVfegFn0-jOEunhJztAe8mdoJq3QsDymtGDEpkHXMCGVF3zXZnnrkSpTCsQc6wUniDSklrfQkdVY4fj1rGbtSbYcBFQEZxB-Qf7sMvlZM9xivGnTabDdpW8MHmCBvSnwaGv-TF_QHTviYPM7v4yBZNr_ztExHfhLk!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJRT8MgFIX_Ci9N9GGDdtrMRzOTxrraGWNWeTGM3jJcCwzodP9eXKYxxs09kRsO53wHwBRXmCq2kYJ5qRVrw_xM05fp-C6N84zcZ2V5Qx6yWXJ7kUwSksX4ERTOMT0uCi7ydb2m15hyrTy8e1ypTmjj0G5WPiK17sB5ySPiemNaCS4ifMmsgAXjK_fpkdhiUghMDfPLgVSNxtWXFlc_tb-AytlTHICuRkk6zUeEXB4w64duiITegFVdYEJM1ch55gFZEH27u5OQ1EANlrXIW1ZDKNB10rmwhc4az89PKvt9NMAzxSEiJ2VH5J_s4y9RkgPFG8a9tlsklTPA9zVPqCHDatX-rwS4P2zMKpuPXVM4mA_oYvv2ARDSjI4!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJRT8MgFIX_Ci9N9GGDddrMRzOTztrZGWOsvBiktx2uBQa0cf562TKNGjv3BDfncg7fBUxxjqlknaiYE0qy2tdPNHpOJzfRKInJbZxlV-QuXoTXZ-E0JPEI34PECaaHm7yLeF2v6SWmXEkHbw7nsqmUtmhXSxeQQjVgneABsa3WtQAbEL5kpoIXxle-qDUaoJ22Qd-ErXlo5tN5halmbjkQslQ4_zTB-Y_ePpNfCNniYeQRLsZhlCZjQs57UtqhHaJKdWBk4ykQkwWyjjlABqq23k3Rp5ZQgGE1coYV4JGbRljrJXRSOn561Hi-jnoqJjkE5KjsgPyTffjtMtIDXjLulNkgIa0Gvsc8AkP41cj97_KX-8NGr-LHiZ29p7O6a_zuA5OKOLg!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJRT8MgFIX_Ci9N9GGDddrMRzOTxrnaGWNWeTFIbzu0Bcal0_17cZk-LG72idxwOOd8AOW0oFyLjaqFV0aLJszPPHmZT-6S0Sxl92me37CHdBHfXsTTmKUj-giazig_LQou6m295teUS6M9fHpa6LY2Fslu1j5ipWkBvZIRw87aRgFGzHZOrgQCMa4Eh98-scumWU25FX41ULoytPjR0-JQf1AsXzyNQrGrcZzMZ2PGLo8YdkMcktpswOk2dCNClwS98EAc1F2zu5uQVkEIEQ3xTpQQQNpWIYYtclZ5ed4L-vdoABBaQsR6ZUfsn-zTL5KzI-CVkN64LVEaLcg9Zg8MFVan938mlPvDxr6nywlWGcJywF-3H19v5MEf/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVJLT8MwDP4ruVSCA0vaQTWOaEgdpaNDCFFyQVHqdoHmsSStgF9PmAaHjY2dEjvO97CNKa4wVWwQLfNCK9aF-JmmL8XkNo3zjNxlZXlN7rNFcnOeTBOSxfgBFM4xPVwUUMTrakWvMOVaeXj3uFKy1cahdax8RGotwXnBI-J6YzoBLiKmt3zJHCBta7C7iW_gxM6n8xZTw_zyTKhG4-oHAFc79duJLenl4jEO0i_HSVrkY0Iu9jD0IzdCrR7AKhnUI6Zq5DzzgCy0fbfuXmBrIJCwDnnLaghWpRTOhSd00nh-elRbfr8GR0xxiMhR3BH5h_vwzEqyx3jDuNf2AwnlDPCNzSNsiHBatdmqIO4PGPOWPU3c7LOYdYMMty-gs2Rl/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZJRT8MgFIX_Ci9N9GGDdtrMRzOTxrraGWNWeTFIbyuuBQZ0un8vXTYf1M0-Xrjn3PNdwBQXmEq2ETVzQknW-PqZxi_z6V0cpgm5T_L8hjwki-j2IppFJAnxI0icYnq6ybuI9_WaXmPKlXTw6XAh21ppi3a1dAEpVQvWCR4Q22ndCLD9GV8hprUS0rW-y_ZOkclmWY2pZu5tJGSlcHFQ4OK34ke4fPEU-nBXkyiepxNCLo9YdmM7RrXagJG9D2KyRNYxB8hA3TW7_fh5FZRgWIOcYSV4mLYV1vordFY5fj4I_FvqEZjkEJBBswPyz-zTr5KTI-AV406ZLRLSauB7zAEYfuE-7_7f-HB_2OhVspzaKrOwHNHX7ccXJlcVvg!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVLLTsMwEPwVXyLBgdpNoSpHVKSUkpIihAi-IMvZpKbJ2o2dCPh63KqA1Be5eWfXMztjU05TylG0qhBOaRSlr1_58C0e3Q_704g9RElyyx6jeXh3GY5DFvXpEyCdUn56yLOo99WK31AuNTr4cDTFqtDGkk2NLmCZrsA6JQNmG2NKBXaNySURxmiFrvJTByAiMCNWLiBrSoXFWiqsZ-NZQbkRbnGhMNc0_aGk6R7lPrRLuWMvmT_3vb3rQTiMpwPGro5oNj3bI4VuocY_VicckBqKptwk7NVzyKAWJXG1yMDHUVXKWt8iZ7mT552i-73qPQqUELBO2gH7R_v0uybsiPFcSKfrT6LQGpBbmx1s-Pj9vtuf55c7QGOW0cvITr7iSdlW_vQNUPSRHQ!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZJNT8IwGMe_Si9L9ADthi54NJgsIjiMMcxeTO2ejcr2tLQF5dtbCHpQwZ2aJ-3_5deWclpQjmKjauGVRtGE-ZmnL5PhXRqPM3af5fkNe8hmye1FMkpYFtNHQDqm_PSh4KLeVit-TbnU6OHD0wLbWhtH9jP6iJW6BeeVjJhbG9MocBHbAJbaErkAuWyU8zujxE5H05pyI_yip7DStPgS0OKX4Ee1fPYUh2pXgySdjAeMXR5xXPddn9R6Axbb0I4ILInzwgOxUK-b_e2EuApKsKIh3ooSAkrbKufCFjmrvDzvhP0tDQQCJUSsU3bE_sk-_SY5OwJeCem13RKFzoA8YHbAUGG1ePg1odwfNmaZzYeumjqY9_jr9v0TiHizIQ!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZJRT8MgEMe_Ci9N9MFBO13mo5lJ59zsjDFWXgyh1w5Xjg5oo356cZk-ODf7BHdw__v_DiinOeUoOlUJrwyKOsTPfPQyH9-O4lnK7tIsu2b36TK5OU8mCUtj-gBIZ5QfvxRU1Otmw68olwY9vHmao65M48g2Rh-xwmhwXsmIubZpagUuYh1gYSyRK5DrWjm_n_mSTuxisqgob4RfnSksDc2_JWi-X7CX-WU_Wz7Gwf7lMBnNZ0PGLg70aAduQCrTgUUdCIjAgjgvPBALVVtvJxgMlFCAFTXxVhQQcLVWzoUjclJ6edprND-lgUmghIj16h2xf3off7eMHQAvhfTGvhOFrgG5w-yBocJqcfezgrk_ZJp1-jR204_5tO502H0CQyezHQ!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZJRT4MwEMe_Sl9I9MG1MCH4uMyEiExmjBH7YioU7IQra29k-_ZWsvhg3OSpuVz_97tfU8ppQTmIQTUClQbRuvqVR29ZfB_5acIekjy_ZY_JOri7DpYBS3z6JIGmlJ-_5KaozXbLF5SXGlDukRbQNbq3ZKwBPVbpTlpUpcc2WpvvSGBWy1VDeS_w40pBrWkxtn7h8vWz73A38yDK0jlj4YnsbmZnpNGDNNA5IhFQEYsCJTGy2bWjsaVFLStpREvQiEq69bpOWeta5KLG8nKSyk-0b5WAUnpsEttj_7DPv3POTojXokRtDkSB7WV51Jygodxp4PgT3HJ_jOk_k5cY48M-fA_bIVt8AYtHGac!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZLBTsMwDIZfJZdKcNiSdlCNIxpSRVnpEEIruaCQuiWjdbokG-ztCd3EAbHRiy3L8f_7i0w5LShHsVW1cEqjaHz9zOOX-fQuDtOE3Sd5fsMekkV0exHNIpaE9BGQppSffuRV1Gq95teUS40OPh0tsK11Z0lfowtYqVuwTsmArbQ2-_g9GJlsltWUd8K9jRRWmhb7Vh9_WeeLp9BbX02ieJ5OGLs8orAZ2zGp9RYMtt6dCCyJdcIBMVBvmp7e0qKCEoxoiDOiBL9q2yprfYucVU6eD8L6Ge0aJVBCwAZ5B-wf79N_nrMj4JWQTpsdUWg7kAfMARjKZ4OHq_DL_SHTvSfLqa0yC8sRf919fAGWUumI/ |