1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVHBToQwEP2VXji6LawQPW7WhIgg68EEe9l0S6lVmHbbLrp_L0vWaBQjp86beZn35hVTXGEKrFeSeaWBtQN-osk2v7pLwiwl92lZ3pCHdBPdXkbriKQhzjD9Tig3j-FAuF5GSZ4tCYlPG9TLfk9XmHINXrx7XEEntXFoxOAD4i2rxQA70yoGXATksHALJHUvLHQDBTGokfPMC2SFPLSjPReQiRZnrWq0BcWQsdpop04DlIxOIlusC4mpYf75QkGjcTVLCVcTrb-VfoTyO7VpK7XuhPOKz8rsk_xV_SNbkll71fBaOP9_QBrGvbZHpMAZwc-XT7qfYppXuju-NYWPd3Hb56sPtQzTAg!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVHBToQwEP2VXji6LawQPW7WhIgg68EEe9l0oeAoTLttF92_F8gejKLh1LyZ13lv3lBOC8pR9NAIBwpFO-AXHu3Tm4fIT2L2GOf5HXuKd8H9dbANWOzThPLvhHz37A-E23UQpcmasXCcAG_HI99QXip08tPRArtGaUsmjM5jzohKDrDTLQgspcdOK7sijeqlwW6gEIEVsU44SYxsTu1kz3psplSKFmplEATRRmllYWyQaHISmGybNZRr4V6vAGtFi0VKtJgp_a30I5Tfqc1bkRUsiqtSnbQOSo-NP_4Xy9mikTC8Bi9X91gtSqfMmQBaLcvLvrOe55j6nR_OH3XmwkPY9unmC36Hwsk!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLBUoMwFPyVXDi2CVQZPTp1hhGL1IMj5uJECPgUXkISqv17A9ODVXR6ecm-bN5udkI5LShHsYNGOFAoWo-fePy8ubiNwzRhd0meX7P7ZBvdnEXriCUhTSn_Tsi3D6EnXK6ieJOuGDsfJ8Bb3_MrykuFTn46WmDXKG3JhNEFzBlRSQ873YLAUgZsWNoladROGuw8hQisiHXCSWJkM7STPRuwmVYpWqiVQRBEG6WVhfGAxJOTyGTrrKFcC_e6AKwVLU5SosVM62-lH6H8Tm3eiqxgKl6mH8DI0Y89KcBKddI6KAPmr0_leMb_hnJ2kgj41eDhZwSsFqVTZk8ArZblIZPZd80x9Tt_2X_UmZWPi3H3BcshERc!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBUoMwFPyVXDjaBKpMPTp1BsUi9eBIc3FiCPgUkpAEtH9vyvSgFkcuL_M2m7f7doIpLjCVbICaOVCSNb7f0fh5s7qLwzQh90meX5OHZBvdnkfriCQhTjH9Tsi3j6EnXC6jeJMuCbk4TIC3rqNXmHIlnfh0uJBtrbRFYy9dQJxhpfBtqxtgkouA9Au7QLUahJGtpyAmS2QdcwIZUffNaM8GZALirIFKGQkMaaO0snC4QPHoJDLZOqsx1cy9noGsFC5mKeFiAvpb6Vcop6lNWxEljMXLdD0YcfBjp5AZkZaqFdYBD4h_PpYfM06Rf0znZJYs-NPI4-8JSMW4U2aPQFot-DG3yd2nmPqdvuw_qszeNEP7tLJfW6mktg!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJBT8MgGP0rXHrcoJ02ejQzaayrnQdj5WKQ0oq2Hwzo5v69tNnBTDQ9wXs8vvd4AVNcYQpsL1vmpALWefxC09fN1X0a5xl5yMryljxm2-TuIlknJItxjulPQbl9ir3gepWkm3xFyOU4QX7sdvQGU67AiS-HK-hbpS2aMLiIOMNq4WGvO8mAi4gMS7tErdoLA72XIAY1so45gYxoh26KZyMSoDjrZKMMSIa0UVpZOR6gdEqSmGJdtJhq5t4XEhqFq1lOuApQfzudlfK7tXAUUUtvNGjfgjAWLRCIA3IKTfyMGmvVC-skj4i_4csJT_o_XElmWUm_Gjj9kog0jDtljkiC1YKf-gm-MaTUn_TteGgKK54X4-4bxu224Q!!/ |
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/jZLBT4MwGMX_lV44bi1MyTyamaA4ZB6M2IupULAKX7u2MPffW8gORjvDqfleX773-ksxxQWmwAbRMCsksNbNLzR-3a7v4zBNyEOS5zfkMdlFdxfRJiJJiFNMfxry3VPoDFerKN6mK0Iuxw3iY7-n15iWEiz_sriArpHKoGkGGxCrWcXd2KlWMCh5QPqlWaJGDlxD5yyIQYWMZZYjzZu-neqZgHikkrWilhoEQ0pLJY0YL1A8NYl0tskaTBWz7wsBtcTFrCRceKTzSb-g_KXmr8Ir4YJ65ShwbdACAT8gK9E53WGchbeSHTdWlAFxmxw0b4JXHxP-f0xOZlUQ7tRw-lUBqVlppT4iAUbx8sTTy8TnVJ_07XioM3PbDt3z2nwDo43fKg!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVKxTsMwFPwVLxlbuylEMKIiRZSGlAERvKCH47imybNrO4X-PW7VAZUUdbLv-XR372TKaUU5wlYrCNogtBG_8ex9cfOYTeY5e8rL8p4958v04SqdpSyf0Dnlvwnl8mUSCbfTNFvMp4xd7xX052bD7ygXBoP8DrTCThnryQFjSFhwUMsIO9tqQCET1o_9mCizlQ67SCGANfEBgiROqr49xPMJGxgJaHVjHGog1hlrvN4_kOyQJHXFrFCUWwirkcbG0OoiJ1oNjM47nZTyt7XhKLLW0ai3sQXpPBmRDtYaFRErQCX9RVXWppM-aJGwqBYLOq_2f8iSXWSn4-nw-FsS1oAIxu2IRm-lOPY0uOsQ0675x-6rKbx8He1vP2YDZ1k!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZJBTwIxEIX_Si97hJZFN3g0mKwiuHgwLr2Ysdstld1paQvKv7cQDkYX5NTMzMu8N19KOS0pR9hqBUEbhCbWC569TUeP2WCSs6e8KO7Ycz5PH67SccryAZ1Q_lNQzF8GUXAzTLPpZMjY9X6D_liv-S3lwmCQX4GW2CpjPTnUGBIWHFQylq1tNKCQCdv0fZ8os5UO2yghgBXxAYIkTqpNc4jnE9bREtDo2jjUQKwz1ni9H5DskCR1s_FMUW4hLHsaa0PLi5xo2dE67fQLyl9q3VFkpaPRxkYK0nnSIy2sNCoiloBK-vOzCzBXppU-aJGw6BThndx2bvbPcQW7KIqOr8PjL0tYDSIYtyMavZXiyLeTUZfSrvj77rOe-ftm276O_DdMmHvz/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVLBToQwEP2VXjjutrBK9GjWhIiLrAcj9mIqFByFabftovv3FrIxxkXDZdo3fXnvzaSU04JyFD00woFC0Xr8xOPnzcVtHKYJu0vy_JrdJ9vo5ixaRywJaUr5T0K-fQg94XIVxZt0xdj5oABvux2_orxU6OSnowV2jdKWjBhdwJwRlfSw0y0ILGXA9ku7JI3qpcHOU4jAilgnnCRGNvt2jGcDNtEqRQu1MgiCaKO0sjA8kHhMEplsnTWUa-FeF4C1osUsJ1pMtP52-rWU061NR5EVjGWQ66GShih99JqxxEp10jooA-YlxnKq83-wnM0yAn8aPP6QgNWidMocCKDVsvzOOzHfFFO_85fDR51Z-bgYbl9YJf-7/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVLBToQwEP2VXji6LayS9WjWBMVF1oMRezG1FHYU2m7bRfl7u4QY46LhMpOZeXlv5rWY4gJTyTqomQMlWePrZxq_bFZ3cZgm5D7J82vykGyj2_NoHZEkxCmmPwH59jH0gMtlFG_SJSEXRwZ42-_pFaZcSSc-HS5kWytt0VBLFxBnWCl82eoGmOQiIIeFXaBadcLI1kMQkyWyjjmBjKgPzbCeDchEi7MGKmUkMKSN0srCcYDiYZPIZOusxlQztzsDWSlczFLCxUTrb6Vfppy6Nr2KKGEIR7oOSmGQ0qOW24EpkWbG9d9TO8vbUrXCOuAB8cxDOKH3DzBJ__8ZOZmlDz4bOf6ngFSMO2V6BNJqwcfrJt2YQup3-tp_VJm9abr2aWW_AOP1okg!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVLBToQwEP2VXjjutrBK9GjWhIiLrAcj9mIqlDoK025bVvfvBbIHs-KGy7QzfXnvzUsppwXlKPaghAeNoun7Fx6_bq7u4zBN2EOS57fsMdlGdxfROmJJSFPKfwPy7VPYA65XUbxJV4xdDgzwsdvxG8pLjV5-e1pgq7RxZOzRB8xbUcm-bU0DAksZsG7plkTpvbTY9hAisCLOCy-JlaprRnsuYBOjUjRQa4sgiLHaaAfDA4lHJ5HN1pmi3Aj_vgCsNS1mKdFiYvS_0kkof1ObtiIrGAtphTGAijgjSzc6Uh1UsgGUblaglW6l81AGrKcby3nO84ZzNksU-tPi8ecErBal1_ZAAAfJY2aTe08hzSd_O3zVmZPPi-H2Ay_1osI!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVJBTsMwEPyKLzlSOymNyhEVKVBaUg6I4AsyiWMWkrVru4X-HieqBIJQ5bLWrEcz45EppwXlKPaghAeNogn4iafPq_ltGi8zdpfl-RW7zzbJzXmySFgW0yXlPwn55iEOhItpkq6WU8ZmnQK8bbf8kvJSo5efnhbYKm0c6TH6iHkrKhlgaxoQWMqI7SZuQpTeS4ttoBCBFXFeeEmsVLumj-ciNrAqRQO1tgiCGKuNdtBdkLRPktj1Yq0oN8K_ngHWmhajnGgxsPrf6Vcpf1sbjiIr6AdphTGAijgjS9cnUjuoZAMog--MxayjuFHdVrqVzkMZsaDcj5PyEfuWP_2MnI3yh3BaPP6niNWi9NoeCGDnfmxysI0hpnnnL4ePeu2um337OHdfXOcO2w!!/ |
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/jZIxT8MwEIX_ipeM1G5KozKiIgVCS8qASL0gkzjmIDm7tlPov8eJOiAIVZez7vzk992TKacF5Sj2oIQHjaIJ_ZYnL6vFfTLNUvaQ5vkNe0w38d1lvIxZOqUZ5T8F-eZpGgRXszhZZTPG5v0L8L7b8WvKS41efnlaYKu0cWTo0UfMW1HJ0LamAYGljFg3cROi9F5abIOECKyI88JLYqXqmgHPRWxkVIoGam0RBDFWG-2gvyDJQBLb9XKtKDfCv10A1poWZznRYmT0v9OvUP6mNo4iKxgKaYUxgIo4I0s3EKkOKtkAyuC7mCdEOAwwuw6s7KndWTFXupXOQxmxYDKUk04RG3U6vVzOzkKBcFo8_rKI1aL02h4IYA9yzHc0ozGl-eCvh8967W6bffu8cN8vE5YI/ |
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/jZIxT8MwEIX_ipeM1E4KURlRkQKlJWVABC_IOE44SM6u7QT49zhRBwRp1eWsOz_5ffdkymlBOYoeauFBo2hC_8zTl_XiLo1XGbvP8vyaPWTb5PY8WSYsi-mK8t-CfPsYB8HlPEnXqzljF8ML8L7b8SvKpUavvjwtsK21cWTs0UfMW1Gq0LamAYFSRaybuRmpda8stkFCBJbEeeEVsarumhHPRWxiJEUDlbYIghirjXYwXJB0JEnsZrmpKTfCv50BVpoWJznRYmJ02OlPKP9Tm0ZRJYyFtMIYwJo4o6QbieoOStUAquC7iBkB7DXIAWjXgVUDuTsp6lK3ynmQEQtGYznqFrGDbseXzNlJOBBOi_vfFrFKSK_tdzAcYPY5T2Y1pTQf_PX7s9q4m6ZvnxbuB0be7fo!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZJBU8MgEIX_CpccLTTVTD06dSZaW1MPjikXBxOCq8lCgUb776VMD06NnV5gdnns-3gD5bSkHEUPSnjQKNpQr3n2upg-ZON5zh7zorhlT_kqvb9MZynLx3RO-W9BsXoeB8H1JM0W8wljV_sJ8LHZ8BvKK41efntaYqe0cSTW6BPmrahlKDvTgsBKJmw7ciOidC8tdkFCBNbEeeElsVJt24jnEjbQqkQLjbYIghirjXawPyBZJEntcrZUlBvh3y8AG03Ls5xoOdD63-kolL-pDaPIGuJCOmEMoCLOyMpFIrWFWraAMvjWwgvSB_M6kpyVcK076TxUCQvz43LSJFw4Mjn9pIKdRQFht3j4WwlrROW13RHAPcMh1cFkhpTmk7_tvpqlu2v77mXqfgBPdnt1/ |
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/jZJBU8IwEIX_Si49SkKRDh4dnKkiWDw4llyc2KZhNd2EJKD8e0Pl4GhluCSzuy95X96EclpSjmIHSgQwKHSsVzx7mU_us-EsZw95Udywx3yZ3l2m05TlQzqj_KegWD4No-BqlGbz2Yix8eEGeNts-DXllcEgPwMtsVXGetLVGBIWnKhlLFurQWAlE7Yd-AFRZicdtlFCBNbEBxEkcVJtdYfnE9bTqoSGxjgEQawz1ng4DEjWkaRuMV0oyq0I6wvAxtDyLCda9rT-d_oVyt_U-lFkDd1CWmEtoCLeysp3RGoLtdSAMvpOxinxQsvviVlHKmtciAfOCrs2rfQBqoRFq2456ZewE36nH1qws4Ag7g6PPy5hjaiCcXsCeMA5Zt2bV5_SvvPX_Uez8Ld61z5P_BdY9qYA/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVKxTsMwFPwVLxlbOylEMKIiRYSWlAERvCDjvARD8uzabqF_jxN1QCVFmex7Pt3dO5lyWlKOYq8a4ZVG0Qb8wtPX1dV9GucZe8iK4pY9Zpvk7iJZJiyLaU75b0KxeYoD4XqRpKt8wdhlr6A-tlt-Q7nU6OHb0xK7RhtHBow-Yt6KCgLsTKsESojYbu7mpNF7sNgFChFYEeeFB2Kh2bVDPBexkZEUraq1RSWIsdpop_oHkg5JErterhvKjfDvM4W1puUkJ1qOjM47nZTyt7XxKFCp3khbGFJUkrRaDm6hmwrcpC4r3YHzSkYsyPUNnZf7P2bBJvmpcFo8_peI1UIGxwNR6AzIY1Oj244xzSd_O3zVawfPs_72A5sV-ak!/ |
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/jZIxT8MwEIX_ipeM1G4KURlRkQKhIWVABC_I2E44SGzXdgP99zhRBwQpzWTd3dO9d5-MKS4xVayDmnnQijWhfqbJy3p5l8yzlNynRXFNHtJNfHser2KSznGG6U9BsXmcB8HlIk7W2YKQi34DvG-39ApTrpWXXx6Xqq21cWiolY-It0zIULamAaa4jMhu5mao1p20qg0SxJRAzjMvkZX1rhniuYiMtDhroNJWAUPGaqMd9AOUDElim6_yGlPD_NsZqErjcpITLkdax51-QflLbTyKFNAbaSuHFIKjRvPBLbAR0p0YTgAtdCudBx6R4NXjO7ru3-GJAwsyKQyE16rDT4tIxXhw3CNQzkh-YDzKaUxpPujr_rPK3U3TtU9L9w339G5-/ |
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/jZJBU8MgEIX_CpccW2iqmXp06ky0tqYeHCMXB4HEVQIUaLT_XhJ7cDR1cmJ29w3f2weY4hJTzVqoWQCjmYr1E82e14vbbLbKyV1eFFfkPt-mN2fpMiX5DK8w_Skotg-zKLiYp9l6NSfkvLsB3nY7eokpNzrIz4BL3dTGetTXOiQkOCZkLBurgGkuE7Kf-imqTSudbqIEMS2QDyxI5GS9V709n5CBFmcKKuM0MGSdscZDN0BZ7yR1m-WmxtSy8DoBXRlcjiLhcqB1mvQrlL-pDVuRAjqQcbJ3IThShve0mI2QERn5_bt0s6NQQf1tfIL2VkSTYlTkwjTSB-AJidQuyJPUhIyj_r90QUbZgng6ffx9CakYj7wDAu2t5MfcB7MbUtp3-nL4qDb-WrXN48J_ASMNpm4!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVLBTsQgFPwVLj3uwna10aNZk8a6tevBWLmYJ6WItsACXd2_lzZ7MIqmJ5jHZGbeBExxjamCgxTgpVbQBfxEs-ftxW22KnJyl1fVNbnPd-nNWbpJSb7CBabfCdXuYRUIl-s02xZrQs5HBfm239MrTJlWnn96XKteaOPQhJVPiLfQ8AB700lQjCdkWLolEvrAreoDBYFqkPPgObJcDN0UzyUkMmLQyVZbJQEZq412cnxA2ZQkteWmFJga8K8LqVqN61lOuI6M_nb6Ucrv1uJReCOnbtBgGOKMgYdOi4HP6rDRPXdesoQEmYTEZP6PVZFZPjKcVp3-R0JaYF7bI5LKGc5OzUS3izHNO305frSl44-L8fYFbSHR-g!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZLBTsMwEER_xRcfqbcpROWIihQoDSkHRPAFLY4TDInt2k6gf08aekA0VD3O7mhn_GTGWc64xk5VGJTRWPf6mccvq_ldPF0mcJ9k2TU8JOvo9jxaRJBM2ZLx34Zs_TjtDZezKF4tZwAXuwvqfbPhV4wLo4P8CizXTWWsJ4PWgUJwWMheNrZWqIWk0E78hFSmk043vYWgLogPGCRxsmrroZ6nMDISWKvSOK2QWGes8Wq3IPHQJHLpIq0YtxjezpQuDctPSmL5yOj_pD9QDqmNV5GFGtiQ1goihcCAtalayXLVg3I_lA52J_AtTCN9UIJCH0FhJILCkYjjz8ngpA7Dfb3_VxRKFMG4LVHaWyn2REepjDntB3_dfpapv6m75mnuvwGsbXlZ/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZLBT8MgGMX_FS49OmhnGz0uM2msrZ0Hk8rFMEor2n4wYNX997LGLGarpifyPh78Hi9giitMgQ2yZU4qYJ3XLzR5zW8ekjBLyWNalnfkKd1E99fROiJpiDNMfxvKzXPoDbfLKMmzJSHx8Qb5vtvRFaZcgRNfDlfQt0pbNGpwAXGG1cLLXneSARcB2S_sArVqEAZ6b0EMamQdcwIZ0e67MZ4NyMSIs042yoBkSBullZXHDZSMSSJTrIsWU83c25WERuFqFglXE6O_SWelXLY2HUUz40AYTzkxZpRXq15YJ3lALs__H6QkswDSrwZ-fkRAGsadMgckwWrBTzkn3jPl1B90e_hsChdv427IV9-WRtze/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVJBT8MgGP0rXHrcoJ02ejQzaayrnQdj5WKQ0oq2HwzYdP9e2phlccz0BO_x-N7jBUxxhSmwnWyZkwpY5_ELTV9XV_dpnGfkISvLW_KYrZO7i2SZkCzGOabHgnL9FHvB9SJJV_mCkMthgvzYbOgNplyBE98OV9C3Sls0YnARcYbVwsNed5IBFxHZzu0ctWonDPReghjUyDrmBDKi3XZjPBuRAMVZJxtlQDKkjdLKyuEApWOSxBTLosVUM_c-k9AoXE1ywlWAOu_0p5TT1sJRNDMOhPEuB49OoxkK8BNKrVUvrJM8Iif3I3Jm7v_BSzLJWPrVwO8PikjDuFNmjyRYLfghf-D9IaX-pG_7r6aw4nk27H4A07RbXw!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVJBTsMwEPyKLzm2dlKI4IiKFFFaUg6I4AsyjpMuJGvXdgr9PU5UCURD1ZN3dkc7syNTTgvKUeygFh40iibgF56-Lq_u03iRsYcsz2_ZY7ZO7i6SecKymC4o_03I109xIFzPknS5mDF22W-A9-2W31AuNXr15WmBba2NIwNGHzFvRakCbE0DAqWKWDd1U1LrnbLYBgoRWBLnhVfEqrprBnsuYiMtKRqotEUQxFhttIN-QNLBSWJX81VNuRF-MwGsNC3OUqLFSOt_pT-hHKc2bsUI61HZoPIjuwFjAGtSatkN_qzadmBVX7uzwi11q5wHGbGj_SHA0_tPH5KzswxAeC0eflTEKiG9tnsC6IyShztH8xhjmg_-tv-sVk49T_rqG-gI23U!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZJBT8MwDIX_Si49smQdVOOIhlQYGx0HRMkFhTTtDK2TJelg_56smgRihfWU2H7ye_pkymlOOYotVMKDRlGH-pknL4vpXTKep-w-zbJr9pCu4tvzeBazdEznlP8UZKvHcRBcTuJkMZ8wdrHfAG-bDb-iXGr06tPTHJtKG0e6Gn3EvBWFCmVjahAoVcTakRuRSm-VxSZIiMCCOC-8IlZVbd3FcxHraUlRQ6ktgiDGaqMd7Ack6ZLEdjlbVpQb4ddngKWm-SAnmve0_nb6BeWYWn8UI6xHZYPLt-0ajAGsSKFl2-WzatOCVfv_gPkA-IVulPMgI3bkHwD_u__U_ASIjA0KCOG1eLjIiJVCem13BNAZJQ-cenn2Kc07f919lEt3U2-bp6n7Amd4Rmw!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVJBTsMwEPyKLzm2dlOI4IiKFFEaUg6I4AtaXMeYJmvHdgv9PU7VQ0UD9OSd3dHO7MiU04pyhK1WELRBaCJ-4dnr4uo-m8xz9pCX5S17zJfp3UU6S1k-oXPKjwnl8mkSCdfTNFvMp4xd9hv0R9fxG8qFwSC_Aq2wVcZ6sscYEhYcrGSErW00oJAJ24z9mCizlQ7bSCGAK-IDBEmcVJtmb88nbKAloNG1caiBWGes8bofkGzvJHXFrFCUWwjvI421odVZSrQaaP2u9COU09SGrVhwAaWLKkcaLsSdvSkLYg1Ko4rzbqOd7O36s_JdmVb6oEXCTiT6wP6T-Puckp3lQcfX4eFfJawGEYzbEY3eSnG4djCVIaZd87fdZ114-Tzqq2_pEkRl/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZJBU8IwEIX_Si49SkLRDh4dnKkiWDw4llycNaQx0m5CElD-vSnDAaUip8zuvuz35s1STkvKETZaQdAGoY71nGevk-FD1h_n7DEvilv2lM_S-8t0lLK8T8eUHwqK2XM_Cq4HaTYZDxi7ajfoj9WK31AuDAb5FWiJjTLWk12NIWHBwULGsrG1BhQyYeue7xFlNtJhEyUEcEF8gCCJk2pd7-z5hHW0BNS6Mg41EOuMNV63A5LtnKRuOpoqyi2E9wuNlaHlWSRadrT-Jv0K5Ti1bisWXEDpIuWA4ULc2ZqyIJagNKo4X621k63dKFEy_oGa7KU_h2eEvzCN9EGLhB3x2zT_4SfsFP90EAU7y6COr8P9RSasAhGM2xKN3kqxz6kzzy6lXfK37Wc19Xf1pnkZ-m9uMzme/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVJBTsMwEPyKLzm2dlOI4IiKFFFaUg6I4AsyzsZdmqxd2y3096RVhRAE6Mme9WhmdmQuecklqS0aFdGSajr8JLPn2cVtNprm4i4vimtxny_Sm7N0kop8xKdcfiUUi4dRR7gcp9lsOhbifK-Ar-u1vOJSW4rwHnlJrbEusAOmmIjoVQUdbF2DijQkYjMMQ2bsFjy1HYUpqliIKgLzYDbNIV5IRM9IqwZr6wkVc946G3D_wLJDktTPJ3PDpVNxOUCqLS9PcuJlz-h3p2-l_GytP4pTPhL4zuXTowWvl10kDMCc0iskw8wGK2iQIJxUbmVbCBF1In7oJ-If_b8XKcRJAbA7PR1_VCJqpaP1O4YUHOjjnr199DHdSr7s3up5gMfB_vYB1dYCXQ!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJRT8IwFIX_Sl_2KC1DF3w0mKAIDh-Msy-mdnfjynZb2g7l3zsIMSqD8NTce056vp6US55xSWqNpQpoSFXt_CqTt-nwIelPxuJxnKa34mk8j-8v41Esxn0-4fK3IZ0_91vD9SBOppOBEFfbG_BjtZI3XGpDAb4Cz6gujfVsN1OIRHAqh3asbYWKNESi6fkeK80aHNWthSnKmQ8qAHNQNtUOz0eiY6VVhYVxhIpZZ6zxuBVYsiOJ3Ww0K7m0KiwukArDs7OSeNaxOp70r5TD1rpRrHKBwLUpPxk1OL1okdADs0ovkUpWNphDhQRHdAerBh1sX-PPqj83NfiAOhIHBJE4TdCt_yE4XUYqzkLE9nS0_5WRKJQOxm0Ykreg9111dtrltEv5vvksZv6uWtcvQ_8NCfQ9hw!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVJBTsMwEPyKLzm2dlOI4IiKFBEaUg6I4Aty3U1qmqxd2y3097hRhSoaUE7eWY89s6OlnJaUo9irWnilUTQBv_HkfX7zmEyylD2lRXHPntNF_HAVz2KWTmhG-TmhWLxMAuF2GifzbMrY9fEH9bHd8jvKpUYPX56W2NbaONJh9BHzVqwgwNY0SqCEiO3GbkxqvQeLbaAQgSvivPBALNS7prPnItbTkqJRlbaoBDFWG-3U8YIknZPY5rO8ptwIvx4prDQtBynRsqf1t9KvUC5T67dihPUINqj8aLRg5TpYUg6IV3IDXmHdeWzEEpoABgW80i248D5iFxoRG6Dx_0AFG2RChdPiabMiVgnptT0Qhc6APM3bm0sf02z48vBZ5Q5eR8fqG9WqUb8!/ |
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/jZLBT8MgGMX_FS5N9LDBOm3m0cykOjc7D8bKxXxjtMNRYECn_e9lzWKMq9oTeR8P3i8PMMU5pgr2ogQvtAIZ9AtNXueT-2Q0S8lDmmU35DFdxncX8TQm6QjPMP1uyJZPo2C4GsfJfDYm5PJwg3jb7eg1pkwrzz88zlVVauNQq5WPiLew5kFWRgpQjEekHrohKvWeW1UFCwK1Rs6D58jyspYtnotIx4iBFIW2SgAyVhvtxGEDJS1JbBfTRYmpAb8ZCFVonPdKwnnH6PekH6WcttaNYsB6xW1I-cqouGWbgCQcR16wLfdClS2jhBWXQYRj3A7akdGyKWStrQa5bSRy9Spghz4dOjMFuPNej7HWFXchKyInPBH5nycc68_zd1EZ6QUswmrV8cdGpADmtW2QUM5wduyxs-8up9nSVfNeLNyt3FfPE_cJR8VURw!!/ |
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/jZJRT8MgFIX_Ci99dLBOm_loZlKdm50PxsqLYey2w9ELAzbdv5c1izFasz6RczlwvhygnJaUo9irWgRlUOioX3n2Nhs_ZMNpzh7zorhlT_kivb9MJynLh3RK-U9DsXgeRsP1KM1m0xFjV8cb1Pt2y28olwYDfAZaYlMb60mrMSQsOLGCKBurlUAJCdsN_IDUZg8Om2ghAlfEBxGAOKh3usXzCesYSaFVZRwqQawz1nh13CBZS5K6-WReU25FWF8orAwteyXRsmP0f9KvUv621o1ihQsILqZ8ZzTg5DoiKQ8kKLmBoLBuGbVYgo6in6fHI6xMAz6eT9gfjoSdz-jjOVNMwXqBqrg6PP3QhFVCBuMORKG3IE-9dfbb5bQbvjx8VHN_p_fNy9h_AYIUdKE!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJRT8IwFIX_Sl_2KC1DF3w0mEwRHD4YZ19MKd240t2WtqD8e8tCiJGpPDXn9uR-pyelnJaUo9hCLQIYFDrqV569TYYPWX-cs8e8KG7ZUz5L7y_TUcryPh1T_t1QzJ770XA9SLPJeMDY1X4DvK_X_IZyaTCoz0BLbGpjPWk1hoQFJxYqysZqEChVwjY93yO12SqHTbQQgQvigwiKOFVvdBvPJ6xjJIWGyjgEQawz1njYX5CsTZK66WhaU25FWF4AVoaWZ5Fo2TH6nfSjlNPWuqNY4QIqFylHRqOcXMZI4BUJIFcqANZtRi3mSkdBy2rjjooIGc6qfGEa5ePGhJ1QE_Y_NWEn1L8fXbCzYkE8HR5-X4TExcbtCKC3Sh466eyuy2lXfL77qKb-Tm-bl6H_AmHIy44!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVLRTsIwFP2VvuwRWoYu-mgwWURw-GCcfTGX7m5UttvSFoS_dxBiiEzCU3tuT84596Rc8pxLgo2uIGhDULf4Qyafk7vnZDBOxUuaZY_iNZ3FTzfxKBbpgI-5PCVks7dBS7gfxslkPBTidq-gv1Yr-cClMhRwG3hOTWWsZwdMIRLBQYEtbGytgRRGYt33fVaZDTpqWgoDKpgPEJA5rNb1IZ6PRMdIQa1L40gDs85Y4_X-gSWHJLGbjqYVlxbCoqepNDy_yonnHaP_nf6Uct5adxQLLhC61uXXA7cWySMzZekxMLUAV-Ec1NJfVWxhGvRBq0icaUfigvblBTJxlbluT0fHnxSJElQwbsc0eYvquF9nD11Mu5Tz3Xc59fje299-ALzT6Tw!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZJBTwIxEIX_Si97lJZFN3g0mKwiCB6May9mKLNLZXda2oLw7y2EGCOL4dTMzMt8b17KJS-4JNjoCoI2BHWs32X2Meo_Zd1hLp7zyeRevOTT9PE6HaQi7_Ihl78Fk-lrNwpue2k2GvaEuNlv0J-rlbzjUhkKuA28oKYy1rNDTSERwcEcY9nYWgMpTMS64zusMht01EQJA5ozHyAgc1it64M9n4iWloJal8aRBmadscbr_YBlByepGw_GFZcWwuJKU2l4cRGJFy2t86Q_oZym1m7FgguELlJ-GLi1SB6ZKUuPgakFuApnoJZxRqgbINaAU2sfPRuH_qK456ZBH7RKxAkxEeeJiWgl_n_sRFxkScfX0fHXJaIEFZfvmCZvUR2zaM2sTWmXcrb7Ksf-od40b33_DYc7qfg!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJBTwIxEIX_Si97lJZFN3g0mKwiCB6May9mKLNLZXda2oLy7y2EGJXFcGre9KXfm5dyyQsuCTa6gqANQR31q8zeRv2HrDvMxWM-mdyKp3ya3l-mg1TkXT7k8qdhMn3uRsN1L81Gw54QV7sX9PtqJW-4VIYCfgZeUFMZ69leU0hEcDDHKBtbayCFiVh3fIdVZoOOmmhhQHPmAwRkDqt1vY_nE9EyUlDr0jjSwKwz1ni9u2DZPknqxoNxxaWFsLjQVBpenEXiRcvoNOlPKcettUex4AKhi5RvBn5aJI_MlKXHwNQCXIUzUMsdvwbdME2rtXbbs3qemwZ90CoRR6hEnEbFUn-h_l9vIs7KouPp6PDPElGCCsZtI8NbVIftW1tqc9qlnG0_yrG_qzfNS99_AQKQsUU!/ |
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/jZJPTwIxEMW_Si89SsuiGzwaTFYRXDwY115MKbNLZXda2vLv21sIMUZW5NTMvJf5vbyUCVYwgXKtKxm0QVnH-V2kH6P-U9odZvw5y_N7_pJNksfrZJDwrMuGTPw05JPXbjTc9pJ0NOxxfrO_oD-XS3HHhDIYYBtYgU1lrCeHGQPlwckZxLGxtZaogPJVx3dIZdbgsIkWInFGfJABiINqVR_iecpbVkrWujQOtSTWGWu83gskPSRJ3HgwrpiwMsyvNJaGFReRWNGy-pv0q5TT1tqjWOkCgouUbwZsLaAHYsrSQyBqLl0FU6kWUUPYkHP6BcXPTAM-aEX5CZvyv29T_g_7fAE5vyicjq_D40-kvJQqGLcjGr0Fdeyntcc2p12I6W5Tjv1DvW7e-v4LI2WDDA!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVLBToQwFPyVXjjutrBK9GjWhIiLrAcj9mKeULAKr6Xtru7fW8jGGBcNp3ZeJzPzJqWcFpQj7GUDTiqE1uMnHj9vLm7jME3YXZLn1-w-2UY3Z9E6YklIU8p_EvLtQ-gJl6so3qQrxs4HBfnW9_yK8lKhE5-OFtg1SlsyYnQBcwYq4WGnWwlYioDtlnZJGrUXBjtPIYAVsQ6cIEY0u3aMZwM2MSqhlbUyKIFoo7Sycngg8ZgkMtk6ayjX4F4XEmtFi1lOtJgY_e30q5TT1qajaDAOhfEu3x419LMarFQnrJNlwE5EAjaI_B8pZ7NcpD8NHv_GoFs6ZQ5EotWiPCae3GyKqd_5y-Gjzqx4XAy3L3YeJiI!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVLBToQwFPyVXji6LayS9WjWBMVF1oOR7cXUUrAKr6Xtovv3dgkxxsXI5TXzOpmZToopLjAF1suaOamANR7vaPy8Wd3FYZqQ-yTPr8lDso1uz6N1RJIQp5j-JOTbx9ATLpdRvEmXhFwcFeRb19ErTLkCJz4dLqCtlbZowOAC4gwrhYetbiQDLgKyX9gFqlUvDLSeghiUyDrmBDKi3jdDPBuQiRVnjayUAcmQNkorK48XKB6SRCZbZzWmmrnXMwmVwsUsJ1xMrP52-lXKaWvTUTQzDoTxLt8eFevGMaPGUrXCOskDcqIUEC8yjH_C5WSWlfSngfGXHHW5U-aAJFgt-Jh98o1TTP1OXw4fVWZvmr59Wtkv1FCP9g!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVJBTsMwEPyKLzm2dlOI4IiKFBEaUg6I4AvaOk4wJGvXdlv6e5KoqioaUE72rEczsyNTTnPKEXaqAq80Qt3iNx69L28eo1kSs6c4y-7Zc7wKH67CRcjiGU0oPydkq5dZS7idh9EymTN23Smoz82G31EuNHr57WmOTaWNIz1GHzBvoZAtbEytAIUM2HbqpqTSO2mxaSkEsCDOg5fEympb9_FcwAZGAmpVaosKiLHaaKe6BxL1SUKbLtKKcgP-Y6Kw1DQf5UTzgdHfTr9KuWxtOIoB61Ha1uXksZdrhWDdqBoL3UjnlQjYhVLATkr_h8vYKCvVnhaPvyRgJQiv7YEodEaKY_bBHYeY5ouvD_sydfJ10t1-AJ_RUBs!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVJNU4MwEP0ruXC0CVSZenTqDIpF6sERc3G2EDAKmzRJqf33UqZ-FkdO2bf7Zt_bN6GcZpQjtLICJxVC3eFHHj4tZjehH0fsNkrTS3YXLYPr02AesMinMeXfCeny3u8I59MgXMRTxs72G-TLes0vKM8VOvHmaIZNpbQlPUbnMWegEB1sdC0Bc-GxzcROSKVaYbDpKASwINaBE8SIalP39qzHBlo51LJUBiUQbZRWVu4HJOydBCaZJxXlGtzzicRS0WyUEs0GWn8r_QrlOLVhKxqMQ2E6lU-NrVhJBPOjGhFooRphncw9drTTYx-bvqp_DKdslKjsXoOHn-OxEnKnzI5ItFrkh3sG7x5i6le-2m3LxF7VbfMws-89oE6W/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVJBT4MwGP0rvXDcWpgSPZqZEHHIPBixF1NLwSp87dqOuX9vIWaZjhlO7fu-l_deX4opLjAF1smaOamANR6_0Ph1dXUfh2lCHpI8vyWPyTq6u4iWEUlCnGJ6TMjXT6EnXC-ieJUuCLnsFeTHZkNvMOUKnPhyuIC2VtqiAYMLiDOsFB62upEMuAjIdm7nqFadMNB6CmJQIuuYE8iIetsM8WxARkacNbJSBiRD2iitrOwXKB6SRCZbZjWmmrn3mYRK4WKSEy5GRued_pRy2tp4FM2MA2G8y8EDxA41Gs1QJ6BUv1YTei1VK6yTPCAn0gE5L_1__JxM8pb-NPDzjwJSMe6U2SMJVgt-eMJIC2NM_Unf9rsqs-J51t--AVmI7ck!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZLBT4MwFMb_lV44uhYmRI_LTIgIMg8m2IvpoGAVXrv2Dd1_b0d2WBTNTs177-v7vv5SymlFOYhRdQKVBtH7-oUnr_nNQxJmKXtMy_KOPaWb6P46WkcsDWlG-bmg3DyHXnC7jJI8WzIWHzeo992OryivNaD8QlrB0GnjyFQDBgytaKQvB9MrAbUM2H7hFqTTo7QweAkR0BCHAiWxstv3UzwXsJlWLXrVagtKEGO10U4dBySZkkS2WBcd5Ubg25WCVtPqIidazbT-dvoB5Te1-SgeAzijLU4OF5Fr9CAdqnpieH75_wglu2i78qeF018IWCtq1PZAlDeS9YnC7EvmlOaDbw-fbYHxNu7HfPUNLJSpmw!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZLBTsMwEER_xZccW7spRHBERYoIDSkHRPAFua6TLiRr13YL_XucqFIrCNCTPevVvtmRKacl5Sh2UAsPGkUT9AtPXudX98kkS9lDWhS37DFdxHcX8Sxm6YRmlJ82FIunSWi4nsbJPJsydtlNgLfNht9QLjV69elpiW2tjSO9Rh8xb8VKBdmaBgRKFbHt2I1JrXfKYhtaiMAVcV54Rayqt01vz0VsoCRFA5W2CIIYq4120D2QpHcS23yW15Qb4dcjwErT8iwSLQdKv5O-hfIztWErIQZ0RlvfEwKArInVS0AXxro1GANYkyC93cqDiTPSXelWOQ-yz_kEELL6H_D3KgU7ywGE0-LhT0WsEtJru-9ARh0XGUhkqNO88-X-o8qdeh51ty8ygtQn/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJBT4QwEIX_Si8cd1tYJXo0a0LERdaDEXsxtRSsQttth9X99xbcw4pouPXNvMx7-VJMcYGpYntZM5BascbrJxo_by5u4zBNyF2S59fkPtlGN2fROiJJiFNMTw359iH0hstVFG_SFSHn_QX5ttvRK0y5ViA-AReqrbVxaNAKAgKWlcLL1jSSKS4C0i3dEtV6L6xqvQUxVSIHDASyou6aoZ4LyMSIs0ZW2irJkLHaaCf7BYqHJpHN1lmNqWHwupCq0riYlYSLidHfSSMov6lNV_EYlDPawpAw1kgqsLrs-PdyBtZSt8KB5APgk0tj_fPy_-VzMivaX_RAj78oIBXjoO3BBzkj-JHfJIMpp3mnL4ePKnPicdG_vgC2huU8/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZJRT4MwFIX_Sl943NoxJfpoZkLEIfPBiH0xFUpXhduuvUz37wVc4qJoeGrP7UnP6ZdSTnPKQey1EqgNiLrTTzx6Xl_cRoskZndxll2z-3gT3pyFq5DFC5pQfmrINg-LznC5DKN1smTsvL9Bv-52_IrywgDKD6Q5NMpYTwYNGDB0opSdbGytBRQyYO3cz4kye-mg6SxEQEk8CpTESdXWQz0fsJFRIWpdGQdaEOuMNV73ByQamoQuXaWKcitwO9NQGZpPSqL5yOjvpB9QflMbr9JhAG-NwyGB5kqCdKImzrSoQX1V22pre6HBo2uLY5cJkEvTSI-6GHCf5ARses7_D8vYpCK6Wx0cf1jAKlGgcYc-yMrv94zwGXPaN_5yeK9SLx9n_e4ToKZyDA!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZLBT8MgGMX_FS49btBOGz2amTTW1c6DsXIxSGn9tAUGbNr_Xkp2WLQuPcH38fLeyy9giitMJTtAyxwoyTo_v9D0dXN1n8Z5Rh6ysrwlj9k2ubtI1gnJYpxjeioot0-xF1yvknSTrwi5HB3gY7ejN5hyJZ34driSfau0RWGWLiLOsFr4sdcdMMlFRPZLu0StOggjey9BTNbIOuYEMqLdd6GejcjEirMOGmUkMKSN0srC-IDS0CQxxbpoMdXMvS9ANgpXs5JwNbH6P-kXlL_Upqt4DNJqZVxIGDOVEaFQwzh04AbE6toIa4WdxbVWvbAOeCB8Yj2CO2N9vn5JZmWDP408_qOI-BgfOSDwNQQ_EpykMKXUn_Rt-GoKK54X4-0Hqxv5WQ!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZLBT8MgGMX_FS49btBOGz2amTTO1c6DsXIx2NLu0_aDAZvuv5eSHZZZl53gg5f3Hr9AOS0pR7GDVjhQKDo_v_H0fXnzmMaLjD1lRXHPnrNV8nCVzBOWxXRB-bGgWL3EXnA7S9LlYsbY9eAAn5sNv6O8Uujkj6Ml9q3SloQZXcScEbX0Y687EFjJiG2ndkpatZMGey8hAmtinXCSGNluu1DPRmzkqBIdNMogCKKN0srCcEHS0CQx-TxvKdfCrSeAjaLlRUm0HDn6P-kEyl9q41U8BrRaGRcSfOYatAZsSS0bwOBuQz-f2tuLyNaql9ZBFRgfmXt0583PP6FgF6WDXw0e_lLEGlE5ZfYEfBFZHSiOkhhT6i_-sf9ucitfJ8PuFwDodxs!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJRT4MwFIX_Sl943NoxJfpoZkLEIfPBiH0xFQq7CrddW6b79xayxEVReWrvvSf9zj0p5TSnHMUeauFAoWh8_cSj5_XFbbRIYnYXZ9k1u4834c1ZuApZvKAJ5aeCbPOw8ILLZRitkyVj5_0L8Lrb8SvKC4VOfjiaY1srbclQowuYM6KUvmx1AwILGbBubuekVntpsPUSIrAk1gkniZF11wz2bMBGWoVooFIGQRBtlFYW-gGJBiehSVdpTbkWbjsDrBTNJ5FoPtL6nfQtlJ-pjVvxMaDVyriB4AEeoxoohVOG2C1oDVgTQOtMVxxNTEi3VK20Dooh5xOAz-p_wN-rZGySA_CnweOfClglCg889CAtvxYZSWRMqd_4y-G9Sq18nPW3Tzt25vU!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJBU8MgFIT_CpccW2iqGT06dSZjbEw9OEYuDlKSPk0eFGi1_npJ2kNHo_YE-9hhl2-gnJaUo9hCLTxoFE3QTzx5nl_cJpMsZXdpUVyz-3QR35zFs5ilE5pRfmwoFg-TYLicxsk8mzJ23t0Ar-s1v6JcavTqw9MS21obR3qNPmLeiqUKsjUNCJQqYpuxG5Nab5XFNliIwCVxXnhFrKo3TV_PRWxgJEUDlbYIghirjXbQHZCkbxLbfJbXlBvhVyPAStPypCRaDox-T_oG5Se14SoBAzqjre8TQuYKjAGsCWAHp1VWgmjIntanRuVOorvUrXIeZM_5KCDg-z_g76cU7KQGEFaLhz8VsUpIr-0upDqj5IHmIJEhp3njL7v3KnfqcdTtvgBOMvHz/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJRT8MgFIX_Ci993KCdNvpoZtI4NzsfjJUXg5QytL0woHP799JmyRatpj7BvfeE79wTMMUFpsB2SjKvNLA61C80fV1e3afxIiMPWZ7fksdsndxdJPOEZDFeYHouyNdPcRBcz5J0uZgRctm9oN63W3qDKdfgxd7jAhqpjUN9DT4i3rJShLIxtWLARUTaqZsiqXfCQhMkiEGJnGdeICtkW_f2XEQGWpzVqtIWFEPGaqOd6gYo7Z0kdjVfSUwN85uJgkrjYhQJFwOt30nfQvmZ2rCVEAM4o63vCbioRCn2SFrdBk9c17XgHrmNMkaBRAqcty0_mhmRcqkb4bzifd5noIj8A_T3ajkZ5USF08LxjwU8417bQwcy4rTQQEJDSvNB3w6f1cqJ50l3-wKqV26y/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZJBT4QwEIX_Si8cd1tYJXo0a0LERdaDEXsxFQqOC9Nu213df28heyCKhlM705d5b76UclpQjuIIjXCgULS-fuHx6-bqPg7ThD0keX7LHpNtdHcRrSOWhDSlfCzIt0-hF1yvoniTrhi77CfAx37PbygvFTr55WiBXaO0JUONLmDOiEr6stMtCCxlwA5LuySNOkqDnZcQgRWxTjhJjGwO7RDPBmyiVYoWamUQBNFGaWWhfyDxkCQy2TprKNfCvS8Aa0WLWU60mGj97fQDym9q01E8BrRaGTc49AbGgDSkBdzZWSAr1UnroByQjmb1WMaz_g-Ys1lm4E-D558SsFqUTpkTAe8ryzOjyT2nlHrH306fdWbl86K_fQN6ghYp/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZLBT4MwGMX_lV44bi1MiR7NTIg4ZB6M2Iv5Vgqrg7Zru-n-ewvZYSIaTu37-vK9l1-KKS4wlXAUNTihJDRev9H4fXXzGIdpQp6SPL8nz8k6eriKlhFJQpxiemnI1y-hN9wuoniVLgi57jaIj_2e3mHKlHT8y-FCtrXSFvVauoA4AyX3stWNAMl4QA5zO0e1OnIjW29BIEtkHTiODK8PTV_PBmRkxKARlTJSANJGaWVF94DivklksmVWY6rBbWdCVgoXk5JwMTL6O2kA5Te18Soeg7RaGdcnDDViWzA13wDb2UlUS9Vy6wTr-V4sGuofi_-vnpNJycKfRp7_UEAqYE6ZExI-lLMzvVECY069o5vTZ5VZ_jrrbt_nXK4N/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZLBT8MgGMX_FS49btBOGz2amTTW1c6DsXIx3yjtcC0wYNP999Jmh6Wrpid48PK9xy9gigtMJRxFDU4oCY3XHzT-XN09x2GakJckzx_Ja7KOnm6iZUSSEKeYXhry9VvoDfeLKF6lC0Juuwnia7-nD5gyJR3_cbiQba20Rb2WLiDOQMm9bHUjQDIekMPczlGtjtzI1lsQyBJZB44jw-tD09ezARk5YtCIShkpAGmjtLKiu0Bx3yQy2TKrMdXgtjMhK4WLSUm4GDn6O2kA5ZraeBWPQVqtjOsThhqxLZiab4DtLCq5A9FMgluqllsnWI_5Yt5Qj83__yE5mVRA-NXI848KSAXMKXNCwmdzdmY5ymPMqXd0c_quMsvfZ93uFzbVbcA!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZLBTsMwEER_xZccW7spRHBERYoIDSkHRPAFGdcJC8nasZ1C_x436qEKAfVkz3q0M3oy5bSkHMUOauFBo2iCfuHJ6_rqPllkKXtIi-KWPaab-O4iXsUsXdCM8lNDsXlaBMP1Mk7W2ZKxy8MG-Og6fkO51OjVt6cltrU2jgwafcS8FVsVZGsaEChVxPq5m5Na75TFNliIwC1xXnhFrKr7ZqjnIjYxkqKBSlsEQYzVRjs4PJBkaBLbfJXXlBvh32eAlablWUm0nBj9nTSC8pvadJWAAZ3R1g8JY01kI6AlgF0Pdn8W161ulfMgB8Inq8Z6tPr_-gU7KxvCafH4jyJWCem13YcMZ5Q8EpykMOU0n_xt_1XlTj3PDrcfdGh5jg!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJBT8MgFMe_CpceN2injR7NTBrnZufBWLkYpBSftsCATvftpWSHRav2RN_rP-_9-AVMcYWpYnuQzINWrA31E82f1xe3eboqyF1RltfkvthmN2fZMiNFileYngbK7UMaApeLLF-vFoScDxPgbbejV5hyrbz49LhSndTGoVgrnxBvWS1C2ZkWmOIiIf3czZHUe2FVFyKIqRo5z7xAVsi-jXguISMtzlpotFXAkLHaaAfDD5RHksxulhuJqWH-dQaq0biatAlXI63fN32T8tPaOErQoJzR1scNuDIaBSxogMdGRLO696Akkj3UYpLcWnfCeeBR88n8hPw__--LlGQSAITTquOLSkjDuNf2gCCwCH50OepjLGne6cvho9k48Tgbvr4AKIGF9g!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVJBT8MgGP0rXHp00M42elxm0lhbOw8mlcvCKO0-bYEBq-7fy5rFGK2mJ3gfj_ceL2CKK0wlG6BlDpRknccvNNnmNw9JmKXkMS3LO_KUbqL762gdkTTEGabfCeXmOfSE22WU5NmSkPisAK-HA11hypV04sPhSvat0haNWLqAOMNq4WGvO2CSi4AcF3aBWjUII3tPQUzWyDrmBDKiPXZjPBuQiRFnHTTKSGBIG6WVhfMBSsYkkSnWRYupZm5_BbJRuJrlhKuJ0d9OP0r53dp0lNqrILsHPau0WvXCOuB-93Xvf-OSzBIGvxp5-QEBaRh3ypwQSKsFv7x9Mv8UU7_R3em9KVy8i7shX30Cbyj2Wg!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVJBTsMwEPyKLzm2dlKI4IiKFBEaUg6I4AsyiZMuJGvXdgv9PU5UpAJB5OTZ9XhndmTKaUE5ij00woFC0fr6icfPq4vbOEwTdpfk-TW7T9bRzVm0jFgS0pTyU0K-fgg94XIRxat0wdh5PwFet1t-RXmp0MkPRwvsGqUtGWp0AXNGVNKXnW5BYCkDtpvbOWnUXhrsPIUIrIh1wkliZLNrB3s2YCOtUrRQK4MgiDZKKwv9BYkHJ5HJlllDuRZuMwOsFS0mKdFipPW30o9Qfqc2bqXyU4jdgP4GJ-RXqU5aB6VHX-9O4D92cjZJA_xp8PgvAlaL0ilzIIBWy_KYyOhWY0z9xl8O73Vm5eOsR59JkeBm/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVLBToQwFPyVXjjutssq0aNZEyIush6M2IuppbBPoS1tWd2_t5A1QUXDqfNeJzPTSTHFOaaSHaBiDpRktZ-faPS8vbiNVklM7uIsuyb38S68OQs3IYlXOMF0TMh2DytPuFyH0TZZE3LeK8Br29IrTLmSTnw4nMumUtqiYZYuIM6wQvix0TUwyUVAuqVdokodhJGNpyAmC2QdcwIZUXX1EM8GZGLFWQ2lMhIY0kZpZaG_QNGQJDTpJq0w1cztFyBLhfNZTjifWP3t9KOU361NRym8CrJ70CPoLdsOjOiz2VllFqoR1gH36EtkBL_r_R80I7MMwZ9Gnn5MQErGnTJHBNJqwU9dTb53iqnf6MvxvUyteFz06BOf7dUC/ |
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/jVLLTsMwEPwVX3KkdlKIyhEVKVBaUg6I1BdkEiddiB-1nUL_HictUoBQevLueLQzOzamOMNUsi1UzIGSrPb9isbP88ldHM4Scp-k6TV5SJbR7Xk0jUgS4hmmfUK6fAw94XIcxfPZmJCLdgK8bjb0CtNcScc_HM6kqJS2qOulC4gzrOC-FboGJnMekGZkR6hSW26k8BTEZIGsY44jw6um7uzZgAxAOauhVEYCQ9oorSy0FyjunERmMV1UmGrm1mcgS4Wzk5RwNgD9rfQjlN-pDVsp_BRk16B7pZfcNGB46832cceNsJ1bpbnZe0KCyWb_av9mXijBrYPcV18ze-U32T5-TPb42ik5yRf408jD_wtIyXKnzA6BtJrnh-QH0xti6jf6snsvF_am3oqnif0EOYTVyA!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVLBToQwEP2VXji6LawQPW7WhIgg68EEe9l0oWAVpt12QPfvZckejKLhNHkzL_PevAzltKAcxKAagUqDaEf8wqN9evMQ-UnMHuM8v2NP8S64vw62AYt9mlD-nZDvnv2RcLsOojRZMxaeN6i345FvKC81oPxEWkDXaOPIhAE9hlZUcoSdaZWAUnqsX7kVafQgLXQjhQioiEOBkljZ9O1kz3lsplWKVtXaghLEWG20U-cBiSYngc22WUO5Efh6paDWtFikRIuZ1t9KP0L5ndq8FeiqUQF7C46gJoOESttFAVa6kw5V6bH5Hf8bytkiETVWC5fP8FgtStT2RBQ4I8tLJrN3zTHNOz-cPuoMw0PYDunmC5rKZbk!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVLBToQwFPyVXjjutrBK9GjWhIiLrAcj9mJqKViF125b0P17C9mDWSFyep3p5M1k8jDFBabAelkzJxWwxuMXGr_uru7jME3IQ5Lnt-Qx2Ud3F9E2IkmIU0x_C_L9U-gF15so3qUbQi6HDfLjcKA3mHIFTnw7XEBbK23RiMEFxBlWCg9b3UgGXASkW9s1qlUvDLReghiUyDrmBDKi7poxng3IBMVZIytlQDKkjdLKyuEDxWOSyGTbrMZUM_e-klApXCxywsUENe90Vsrf1qajQFt6B9cZsMgp1AsolZmlF_RaqlZYJ3lAJnfM0P_Ez8kib-mngdMdBaRi3ClzRBKsFvzU4GQLU0r9Sd-OX1VmxfNqeP0ALoDnhQ!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVHBToQwEP2VXji6LawQPW7WhIgg68EEezHdUrAK025b0P17u2RNjKLh1LyZ13lv3mCKK0yBjbJlTipgncdPNHnOr-6SMEvJfVqWN-Qh3UW3l9E2ImmIM0y_E8rdY-gJ1-soybM1IfFpgnw9HOgGU67AiQ-HK-hbpS2aMLiAOMNq4WGvO8mAi4AMK7tCrRqFgd5TEIMaWcecQEa0QzfZswGZKXHWyUYZkAxpo7Sy8tRAyeQkMsW2aDHVzL1cSGgUrhYp4Wqm9LfSj1B-pzZvxQ7aByDsosxq1QvrJPchfH37X7Yki-ZK_xo43z8gDeNOmSOSYLXg581n3c8x9RvdH9-bwsX7uBvzzSde45Xs/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVJBT8MgGP0rXHrcoJ02ejRb0qyudh6MlYtBSivafjCg0_17adPERWvsifc-HrzHC5jiAlNgR1kzJxWwxvMnGj_vrm7jME3IXZLnG3Kf7KPtRbSOSBLiFNNzQb5_CL3gehXFu3RFyGV_g3w7HOgNplyBE58OF9DWSls0cHABcYaVwtNWN5IBFwHplnaJanUUBlovQQxKZB1zAhlRd80QzwZkYsRZIytlQDKkjdLKyn4DxUOSyGTrrMZUM_e6kFApXMxywsXE6G-nH6X8bm06iu20L0DYczSjvVK1wjrJfR3jsW_0T5SczHKQfjUw_omAVIw7ZU5IgtWCj21MvmhKqd_py-mjyqx4XPToC0GJXU0!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVLBTsQgFPwVLj3uwna10aNZk8a6tevBWLkYpBTR9sECXd2_lzY12Wg1PcE85r2ZNwFTXGIK7KAk80oDawJ-osnz9uI2WWUpuUuL4prcp7v45izexCRd4QzTU0Kxe1gFwuU6TrbZmpDzfoJ62-_pFaZcgxefHpfQSm0cGjD4iHjLKhFgaxrFgIuIdEu3RFIfhIU2UBCDCjnPvEBWyK4Z7LmITJQ4a1StLSiGjNVGO9U_oGRwEtt8k0tMDfOvCwW1xuUsJVxOlP5W-hHK79SmrbjOhABEGG115xXIWeFVuhXOKx7SGPsj8t3_v5GCzBJQ4bQw_oiI1Ix7bY9IgTOCj1lM7jPFNO_05fhR5048LvrbF3XeWzc!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVJBTsMwEPyKLzlSuylE5YiKFCgtKQdE6gsyjhMMydq1nUB_jxNZAkGocrJmdrQzOzKmOMcUWCcr5qQCVnu8p8nzZnmXzNcpuU-z7Jo8pLv49jxexSSd4zWmPwXZ7nHuBZeLONmsF4Rc9Bvk2-FArzDlCpz4dDiHplLaogGDi4gzrBAeNrqWDLiISDuzM1SpThhovAQxKJB1zAlkRNXWQzwbkRGKs1qWyoBkSBullZX9ACVDkthsV9sKU83c65mEUuF8khPOR6j_nX6V8re18Si21b4A4Vcb1ToJVaCOqBNQKIMCjSRYZ1oeckwouFCNsE5y31jwiEhYFqjTHqcPysikENK_BsLPikjJuFPm2Btp8X3LSC9jSv1OX44f5dbe1F3ztLRf4d9lIw!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVKxTsMwFPwVLxlbOylEMKIiRZSWlAERvCDjOOmjybNrO4X-PU7oUEFAnex7Pt3dO5lyWlCOYg-18KBRNAG_8PR1eXWfxouMPWR5fsses3Vyd5HME5bFdEH5KSFfP8WBcD1L0uVixthlrwDvux2_oVxq9OrT0wLbWhtHBow-Yt6KUgXYmgYEShWxbuqmpNZ7ZbENFCKwJM4Lr4hVddcM8VzERkZSNFBpiyCIsdpoB_0DSYckiV3NVzXlRvjNBLDStDjLiRYjo7-dfpTyu7XxKK4zoQAVpI2QW8D6O8wGjAngrCZL3SrnQYZqjmIRGxX7P2LOznKDcFo8_pWIVUJ6bQ8E0Bkljy2NbjrGNFv-dvioVk49T_rbF5hAsyg!/ |
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/jVKxTsMwFPwVLxmpnRSiMqIiBUpLyoAIXpBxnNQ0eXZtN9C_xwkZEBiUybr3Tnene8YUF5gC62TNnFTAGo-fafqyXtyl8Soj91meX5OHbJvcnifLhGQxXmH6nZBvH2NPuJwn6Xo1J-SiV5BvhwO9wpQrcOLD4QLaWmmLBgwuIs6wUnjY6kYy4CIix5mdoVp1wkDrKYhBiaxjTiAj6mMzxLMRCYw4a2SlDEiGtFFaWdkvUDokScxmuakx1cztziRUCheTnHARGP3t9KOU362Fo9ij9gUIL60Z30uov8LspNYejPsT6gSUyqAQB_VCph0STmq-VK2wTnJf5WgekZDwuJ9u_n8FOZmUTvrXwPgXI1Ix7pQ5eR-rBR-vEGwyxNR7-np6rzb2punap4X9BCbgmZw!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVJBTsMwEPyKLzm2dlOI4IiKFBEaUg6I4AsyjhMWkrVrO4X-HjeKRAUB9WTPejQzOzLltKQcxQ4a4UGjaAN-4snz-uI2WWQpu0uL4prdp5v45ixexSxd0IzyY0KxeVgEwuUyTtbZkrHzgwK8bbf8inKp0atPT0vsGm0cGTD6iHkrKhVgZ1oQKFXE-rmbk0bvlMUuUIjAijgvvCJWNX07xHMRmxhJ0UKtLYIgxmqjHRweSDIkiW2-yhvKjfCvM8Ba0_IkJ1pOjP52-lHK79amo7jehAJUkAbcaZCAzUn1VbpTzoMMfYwKEftW-D9MwU6ygHBaHH9FxGohvbZ7AuiMkmMfkztNMc07f9l_1LlTj7PD7QsBAiHZ/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVLBTsMwFPuVXHpkyTqoxhENqTBWOg6ILhcUsrQ8aF-yJCvs78mmClVQUE-RHct2rFBOC8pRtFAJDxpFHfCGJ8-r-V0yXabsPs3za_aQruPb83gRs3RKl5T3Bfn6cRoEl7M4WS1njF0cHeBtt-NXlEuNXn16WmBTaePICaOPmLdiqwJsTA0CpYrYfuImpNKtstgECRG4Jc4Lr4hV1b4-1XMRG6CkqKHUFkEQY7XRDo4XJDk1iW22yCrKjfCvZ4ClpsWoJFoMUH8n_Rjl92rDVdzehAFUsAZsNUjAqiMPpMeMGHSrG-U8yLBQ5xmxb4eO7Hv-Xzhno0IhnBa7nxOxUkiv7THFGSW7zQbfPaQ07_zl8FFm7qZum6e5-wIO5sM4/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZLBT4MwFMb_lV44bi1MiR7NTIg4ZB6M2It5K4XVQdu1Zbr_3kI4LIqGU_tev3zve78UU1xgKuEkanBCSWh8_Ubj983NYxymCXlK8vyePCfb6OEqWkckCXGK6aUg376EXnC7iuJNuiLkuncQH8cjvcOUKen4l8OFbGulLRpq6QLiDJTcl61uBEjGA9It7RLV6sSNbL0EgSyRdeA4MrzumiGeDchEi0EjKmWkAKSN0sqK_gHFQ5LIZOusxlSD2y-ErBQuZk3CxUTr70k_oPymNh3FdtoD4L31HkzNd8AOdhbAUrXcOsE8kdHDg7jw-D9QTmYNEf40cvwZAamAOWXOSEirORuZTO41pdQHujt_Vpnlr4v-9g18tt7X/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZLNTsMwEIRfxZccWzspROWIihQIDSkHRPAFbV0nNU1s13YDfXucqBJ_KcrJmt3R7O4nY4oLTCW0ogInlITa6xcavy7n93GYJuQhyfMb8pisoruLaBGRJMQppt8N-eop9IarWRQv0xkhl12CeNvv6TWmTEnHPxwuZFMpbVGvpQuIM7DhXja6FiAZD8hhaqeoUi03svEWBHKDrAPHkeHVoe7XswEZKDGoRamMFIC0UVpZ0TVQ3G8SmWyRVZhqcNuJkKXCxahJuBgonZ_0C8pfasOr2IP2AHgXvQVT8TWwnRe1RhPU947oR2ME2Y1quHWCeVSncE_oKyMg58L_PyEno6YL_xp5-ksBKYE5ZY5ISKs5O1EcJDHk1Du6Pr6Xmb2t2-Z5bj8B0gRPGg!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVKxTsMwFPwVLxlbuylEMKIiRYSGlAERvCDjvKSG5Nm1nUL_HqfKgEpAnex7Pt3dO5lyWlKOYq8a4ZVG0Qb8wpPX9dV9sshS9pAWxS17TDfx3UW8ilm6oBnlPwnF5mkRCNfLOFlnS8YuBwX1vtvxG8qlRg9fnpbYNdo4csToI-atqCDAzrRKoISI9XM3J43eg8UuUIjAijgvPBALTd8e47mITYykaFWtLSpBjNVGOzU8kOSYJLb5Km8oN8JvZwprTcuznGg5Mfrb6aSU361NR3G9CQVAkDa9lVvhgGhbgXVnlVjpDpxXMrQy6kTsVOf_YAU7y0iF0-L4QyJWC-m1PRCFzoAcu5ncb4ppPvjb4bPOHTzPhts3CKgVmQ!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZJRT4MwFIX_Sl94dC1MyXw0M0FxyHwwYl_MtRRWhbZrC7p_b0d4MBtGnpp77sm5J1-KKS4wldCLGpxQEho_v9L4bbN6iMM0IY9Jnt-Sp2Qb3V9G64gkIU4x_W3It8-hN1wvo3iTLgm5OiaIj_2e3mDKlHT82-FCtrXSFg2zdAFxBkrux1Y3AiTjAekWdoFq1XMjW29BIEtkHTiODK-7ZqhnAzIhMWhEpYwUgLRRWllxXKB4aBKZbJ3VmGpwuwshK4WLWZdwMSH9fekEyjm16Sq20x4A99G6M2wHliNlSm6mhBlUS9Vy6wTzmMbggJzknAn_VM_JrMvCv0aOfyggFTCnzAEJaTVnI71JAlNO_UnfD19VZu-avn1Z2R_HC2bZ/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZLBTsMwEER_xZccW7spRHBERYoIDSkHRPAFLY4TTBOvazuF_j1OlQMqAfXmWY9mx0-mnJaUa9irBrxCDW3QLzx5XV_dJ4ssZQ9pUdyyx3QT313Eq5ilC5pR_tNQbJ4WwXC9jJN1tmTsckhQH7sdv6FcoPbyy9NSdw0aR45a-4h5C5UMsjOtAi1kxPq5m5MG99LqLlgI6Io4D14SK5u-PdZzEZsYCWhVjVYrIMaiQaeGC5Icm8Q2X-UN5Qb8-0zpGml51iZaToz-3nQC5Te16SquNwGADNEVii0BY1BpP7RyZ2GssJPOKxG4jEnD7DTp_3IFO2tVSAvAxl8SsRqER3sgSjsjxchn8o1TTrPlb4fPOnfyeTacvgHV1nqb/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZJBU4MwEIX_Si4cbVKqTD06dQbFVurBEXNxYgg0FjZpEtD-e0Pl4FB0OO7Lm31vvwmmOMMUWCtL5qQCVvn5lUZv6-VDNE9i8hin6S15irfh_WW4Ckk8xwmmvw3p9nnuDdeLMFonC0Kuug3y43CgN5hyBU58OZxBXSpt0WkGFxBnWC78WOtKMuAiIM3MzlCpWmGg9hbEIEfWMSeQEWVTnerZgIxInFWyUAYkQ9oorazsHlB0ahKazWpTYqqZ211IKBTOJiXhbET6O2kA5ZzaeBXbaA9A-NW54nvEtFYSXNdqRPopyncibyoJ5STOuaqFdZJ7cH1Upw2izqVh1P_npWRSF7_bI-__WUAKxp0yRyTBasF7wqOUxpx6T9-Pn8XG3lVt_bK039VyujA!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVJBT4MwGP0rvXDc2jElejQzIeKQeTBiL6aWwurga9cWdP_eQjiYDQ2n9n19ee99L8UU55gC62TFnFTAao_faPS-vXmMVklMnuIsuyfP8S58uAo3IYlXOMH0NyHbvaw84XYdRttkTch1ryA_j0d6hylX4MS3wzk0ldIWDRhcQJxhhfCw0bVkwEVA2qVdokp1wkDjKYhBgaxjTiAjqrYe4tmATIw4q2WpDEiGtFFaWdk_oGhIEpp0k1aYaub2CwmlwvksJ5xPjP52OivlsrXpKLbVvgDhpTsBhTKI7wU_1NK6WS0WqhHWSe5rGYUCciH0f7SMzHKS_jQw_pGAlIw7ZU5IgtWCj-1MbjjF1Af6cfoqUyteF_3tB6OZ-Bc!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZJRT4MwFIX_Sl94dC1MyXw0M0FxyHwwYl9MLYXVwW3XFnT_3m7hYdkw8tTcc0_OPflSTHGBKbBe1sxJBazx8zuNP1aLpzhME_Kc5Pk9eUnW0eN1tIxIEuIU01NDvn4NveF2HsWrdE7IzSFBfu129A5TrsCJH4cLaGulLTrO4ALiDCuFH1vdSAZcBKSb2RmqVS8MtN6CGJTIOuYEMqLummM9G5ARibNGVsqAZEgbpZWVhwWKj00iky2zGlPN3OZKQqVwMekSLkakvy-dQbmkNl7FdtoDED66F1Aqg_hG8G0jrRtTJnAtVSusk9yDGqIDch50qfxTPyeTbkv_Ghj-UUAqxp0yeyTBasEHgqMUxpx6Sz_331VmH5q-fVvYXxZkCHk!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVHBUoMwEP2VXDjaBCqMHjt1hhFB6sEZzMVJQ8BU2E2TFO3fS5keHEWnp8zbfdn39i3ltKIcxKBb4TWC6Eb8wpPX_OYhCbOUPaZlecee0k10fx2tI5aGNKP8O6HcPIcj4XYZJXm2ZCw-TdC7_Z6vKJcIXn16WkHfonFkwuAD5q2o1Qh702kBUgXssHAL0uKgLPQjhQioifPCK2JVe-gmey5gMyUpOt2gBS2IsWjQ6VODJJOTyBbroqXcCP92paFBWl2kRKuZ0t9KP0L5ndq8lR2ivSivGnvlvJYBm778L1eyi2bq8bVwvnvAGiE92iPR4IyS541nXc8xzTvfHj-awsfbuBvy1RceASRR/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVLBTsMwDP2VXHrcknZQwRENqaKsdBwQJRcU0rRktHaWZIP9PW3ZJARF9OLkOc9-z1YopwXlIPa6Fl4jiKbDTzx-Xl3cxmGasLskz6_ZfbKObs6iZcSSkKaUfyfk64ewI1wuoniVLhg77zvozXbLryiXCF59eFpAW6NxZMDgA-atKFUHW9NoAVIFbDd3c1LjXlloOwoRUBLnhVfEqnrXDPZcwEZSUjS6QgtaEGPRoNP9A4kHJ5HNlllNuRH-daahQlpMUqLFSOpvpR9L-b21cSsbRHuKE7ZWYquc1zJgfclX_Ec6Z5M66-60cPwDAauE9GgPRIMzSh6nH51gjGne-Mvhvcqcepz1t08wBLSG/ |