1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFfT4MwFMW_Sl94dC3gCD4uMyEikxljZH0xFa5dt3LLSkf029stGnX-CU_tSU7P_Z1bymlFOYpBSeGUQaG9XvHksUivkzDP2E1WlpfsNltGV-fRPGJZSO8AaU75V1O5vA-96SKOkiKPGZseUiK7mC8k5Z1w6zOFz4ZW-0k_IdIMYLEFdERgQ3onHBALcq-PCP3hrdrsdnxGeW3QwYujFbbSdD05anQBc1Y04GXbaSWwhoCNyz4BP2lXslHDlT8tvi8sYANgY-w3mBZsvfYEqgfiVL0Fp1AekbR4Au3FHxv6kUWrEVn_t_J_9vuwxrTQ-8hRpT_MnzfabbOH1KWvsd5M9VDM3gBqe-Xx/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHNTsMwEIRfxZccqZ2ERuFYFSkipKQIIVJfkEkW162zTh03grfHqThA-VFO1ki7M9-sKacV5SgGJYVTBoX2esOT5yK9TcI8Y3dZWV6z-2wd3VxGy4hlIX0ApDnlX4fK9WPoh67iKCnymLH56BLZ1XIlKe-E214ofDW0Os76GZFmAIstoCMCG9I74YBYkEd9QujHXbU7HPiC8tqggzdHK2yl6Xpy0ugC5qxowMu200pgDQGb5n0GftauZJPClX8tfh4sYANgY-w3mBZsvfUEqgfiVL0Hp1CekLR4Ae3FHxf64UWrCV7_t_J_9nsYNGpS38a00PvogI0b3T57Sl36HuvdXA_F4gOGAlvc/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFPT4QwEMW_CheObgu4BI9mTYi4K2uMEXsxFUa2bJlCKeh-ewvxsLv-CZdpXjLz5jevhJGMMOSDKLkRCrm0-oWFr-voLvSSmN7HaXpDH-Ktf3vpr3wae-QRkCSEHTel2yfPNl0FfrhOAkqXo4uvN6tNSVjDze5C4LsiWb_oFk6pBtBYAxqHY-F0hhtwNJS9nBC6cVZUbcuuCcsVGvg0JMO6VE3nTBqNS43mBVhZN1JwzMGl87zPwM-uS-ms5cK-Gr8Dc-kAWCh9AlODzneWQHTgGJHvwQgsJyTJ30Ba8UdCP7xINsPr_6vsn_2-DAoxFZtQ2wsNY27z4i9UDZ2Fcakdn8qpR7OPnyMTHQJZLWV1-PgC4knFQQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVFNT8MwDP0rvfTIkrVsKkc0pIqy0SGEKLmg0JosW-p0SVrBvyetOOwL1IutZ9nPz8-EkYIw5J0U3EmNXHn8xubvy-RhPs1S-pjm-R19StfR_XW0iGg6Jc-AJCPssClfv0x9000czZdZTOmsZ4nMarEShDXcba4kfmpStBM7CYTuwGAN6AKOVWAddxAYEK0aJNh-Vm73e3ZLWKnRwZcjBdZCNzYYMLqQOsMr8LBulORYQkjHcZ8IP7kup6OWS58N_hoW0g6w0uZITA2m3HgF0kLgZLkDJ1EMkhT_AOXBHw6dcZFiBNf_V_mfXV4GlRyCd2jfSgO9b_ZSZYQnla7Benkh9eNDOOI4r5Bml74mLvmO1XamRGJ_ALZx6yI!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZHRT8IwEMb_lb7sEVo2IfhoMFlEcBhjHH0xdTtHobuO9gD57y2LD4pi9tR8zd13v_uOS55ziWqvK0XaojJBL-XodTa-Hw2mqXhIs-xWPKaL-O4qnsQiHfAnQD7l8ntRtngehKLrJB7NpokQw5NL7OaTecVlo2jV0_hueb7r-z6r7B4c1oDEFJbMkyJgDqqdaRH8qVevt1t5w2VhkeCDeI51ZRvPWo0UCXKqhCDrxmiFBUSim_cZ-Nl2meg0XIfX4VdgkdgDltb9gKnBFatAoD0w0sUGSGPVIhn1BiaICwn98uJ5B6__two3-3sYlJrnfteEUeA86zGEAyPL2v8OOZS2Bh-QIhE6InHBqdmkL2MaHxOzHpr18fAJvJ7xRw!!/ |
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/jZFBTwIxEIX_Si97hJZFyHo0mGxEcDHGuPZi6u5YCt3p0g6o_95CPCiC2VPzmul737xyyUsuUe2MVmQcKhv1sxy_zLLb8WCai7u8KK7Ffb5Iby7SSSryAX8A5FMufw4Vi8dBHLocpuPZdCjEaO-S-vlkrrlsFS17Bt8cL7f90Gfa7cBjA0hMYc0CKQLmQW_tASHs35rVZiOvuKwcEnwQL7HRrg3soJESQV7VEGXTWqOwgkR08z4CP9quEJ3CTTw9fheWiB1g7fwvmAZ8tYwEJgAjU62BDOoDklWvYKM409AfL1528Pp_q_hnp8OgNrwM2zZGgQ-sxxDeGTl27j720Kmf2jUQImoiolMiTiecvN8ntOv8KaPsc2hXI6uz8AWTGw1I/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZFBT8MwDIX_Si49bkk7NpUjGlLF2OgQQpRcUGhNli11uiQd7N-TVhxgwNST9ST7e8825bSgHMVBSeGVQaGDfuazl2V6O4sXGbvL8vya3Wfr5OYimScsi-kDIF1Q_r0pXz_GoelyksyWiwlj046S2NV8JSlvhN-MFL4ZWrRjNybSHMBiDeiJwIo4LzwQC7LVfQTXzartfs-vKC8NevjwtMBamsaRXqOPmLeigiDrRiuBJURsGPsk-Ml2ORtkrkK1-HWwiB0AK2N_hKnBlpuQQDkgXpU78AplH0mLV9BB_HOhXyxaDGCd3yr87G8zqBQtXNsEK7COjEgtdh27s5Mw7BGVqcGFWBELtIidoTW77Cn16XGit1O9Pb5_Ah9JwEY!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFBT8MwDIX_Si49Mmcdm8oRDalibHQIIUouKLQmy5Y6XZJN8O9JJw4w2NRT9GTnvc82CChBkNxrJYO2JE3UL2LyOs_uJsNZzu_zorjhD_kyvb1MpynPh_CIBDMQP5uK5dMwNl2N0sl8NuJ83LmkbjFdKBCtDKsLTe8Wyt3AD5iye3TUIAUmqWY-yIDModqZA4Lv_ur1diuuQVSWAn4EKKlRtvXsoCkkPDhZY5RNa7SkChPez_sI_Gi6gvcK1_F19L2whO-Raut-wTToqlUk0B5Z0NUGgyZ1QDLyDU0UJzb0xwvKHl7np4o3-z8Maw2l37UxCp1nF6yRm867i1Poz9d67Km2DfqInPCYlPDTbudq0G7y5yxknyOzHhuV-S-ELk-D/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZHBTsMwDIZfJZceWbKWVeWIhlRRNjqEEF0uKLSmS5c6WZoV9vZkFQfYAPVi65fs359tymlBOYpe1sJJjUJ5vebxyyK5i6dZyu7TPL9hD-kqvL0M5yFLp_QRkGaUfy_KV09TX3QVhfEiixibHV1Cu5wva8qNcJsLiW-aFvtJNyG17sFiC-iIwIp0TjggFuq9GhC6Y69sdjt-TXmp0cGHowW2tTYdGTS6gDkrKvCyNUoKLCFg47xPwE-2y9mo4dJni18HC1gPWGn7A6YFW248geyAOFluwUmsByQlXkF58ceFzrxoMcLr_638z34fBpUcAjFW97ICS7QZ_4JKt9B5oIB5iyGc-5ht-py45BCpZqaaw_snHda9YQ!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFRT8IwFIX_Sl_2KC1DyHw0mCwiOIwxzr6Yul5LobstXVnk31sWYhTR7KXNSW-_e-49lNOSchStViJoi8JE_cInr_PsbjKc5ew-L4ob9pAv09vLdJqyfEgfAemM8u9FxfJpGIuuRulkPhsxNj5QUr-YLhTlToTVhcZ3S8vdoBkQZVvwWAMGIlCSJogAxIPamc5Cc_ir19stv6a8shjgI9ASa2VdQzqNIWHBCwlR1s5ogRUkrB_7xPjJdAXr1VzH2-NxYQlrAaX1P8zU4KtVdKAbIEFXGwgaVWfJiDcwUfyxoV8sWvZg_T9VzOx8M5C6O4jzttUSPLHuGEFYaS-JEz7sv177JSNtDU30mbBI7o5f-BjfWbzb5M9ZyPYjsx4blTWfa8Qr3w!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZHBTsMwDIZfJZceWbKOTeOIhlQxNjqEEF0uKLQmy5Y6WZIV9vakFQcYMPVi65fsz79tymlBOYpGSRGUQaGjXvPJy2J6NxnOM3af5fkNe8hW6e1lOktZNqSPgHRO-feifPU0jEVXo3SymI8YG7eU1C1nS0m5FWFzofDN0OIw8AMiTQMOa8BABFbEBxGAOJAH3Vnwba_a7vf8mvLSYICPQAuspbGedBpDwoITFURZW60ElpCwfuwT4yfb5azXcBWzw6-DJawBrIz7YaYGV26iA-WBBFXuICiUnSUtXkFH8c-FfrFo0YN1fqv4s7-HQaW6QGphbQv1FkrfoeVBVS0b-r2jMjX4aC5hEdeF80y7y56nYXoc6e1Yb4_vn20Vklo!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFBT8MwDIX_Si49sqQdm8oRDalibHQIIUouKLQmy5Y6WZJN8O9JKyRgwNSLoye9fH62KacV5SgOSoqgDAod9ROfPi_ym2k6L9htUZZX7K5YZdfn2SxjRUrvAemc8u-mcvWQRtPFOJsu5mPGJh0lc8vZUlJuRVifKXw1tNqP_IhIcwCHLWAgAhvigwhAHMi97iP47q_a7Hb8kvLaYIC3QCtspbGe9BpDwoITDUTZWq0E1pCwYeyj4EfTlWxQcxVfh58LS9gBsDHuR5gWXL2OCZQHElS9haBQ9pG0eAEdxT8b-sWi1QDW6anizf5uBo3qC2mFtR3UW6h9j5Z71XRsiOeYsJR1lmGXaUwLPuZMWCT35SQ-YV94uy0e85C_j_VmomXuPwAqP7HH/ |
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/jVFBTsMwEPyKLzlSuymNwhEVKaK0pAghgi_IJIvrNlm7thPB73EiDlBKlctaI61nZmcopwXlKDolhVcaRR3wC09eV-ldMl1m7D7L8xv2kG3i28t4EbNsSh8B6ZLyn0v55mkalq5mcbJazhib9yyxXS_WknIj_PZC4bumRTtxEyJ1BxYbQE8EVsR54YFYkG09WHD9X7U7HPg15aVGDx-eFthIbRwZMPqIeSsqCLAxtRJYQsTGcR8ZP7ouZ6PEVXgtfgcWsQ6w0vaXmQZsuQ0OlAPiVbkHr1AOlmrxBnUA_yT0h4sWI7jOXxU6Oy0GlRoGaYQxPakzULqBWraq6rkh1JHOEyIchhwPrbLQpzuupEo34ILliAWRYZxVithJJbPPnlOffs7q3byWqfsC9V46sQ!!/ |
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/jVFBTsMwEPyKLzlSOymtwhEVKaK0pAghQi7IJIvr1lm7thPB73EiDlBolctaI61nZmdoSQtaIu-k4F5q5Crgl3L-ukrv5vEyY_dZnt-wh2yT3F4mi4RlMX0EpEta_lzKN09xWLqaJvPVcsrYrGdJ7HqxFrQ03G8vJL5rWrQTNyFCd2CxAfSEY02c5x6IBdGqwYLr_8rd4VBe07LS6OHD0wIboY0jA0YfMW95DQE2RkmOFURsHPeR8aPrcjZKXIbX4ndgEesAa21_mWnAVtvgQDogXlZ78BLFYEnxN1ABnEjoDxctRnCdvyp09r8Y1HIYpOHG9KTOQOUGatHKuueGUEcaMyKx07Lqszy00kKf8Liiat2AC7YjFoSGcVYtYifVzD57Tn36OVW7mRKp-wJsx0jn/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFBTwMhEIX_Cpc9WujWNuvR1GRjbd0aY9xyMbiMlJYFCnSj_16WeNCqzV6GvGTme28GTHGNqWadFCxIo5mKekNnL8vibjZelOS-rKob8lCu89vLfJ6TcowfQeMFpt-bqvXTODZdTfLZcjEhZNpTcrearwSmloXthdRvBtfHkR8hYTpwugUdENMc-cACIAfiqFIE38_K3eFArzFtjA7wHnCtW2GsR0nrkJHgGIcoW6sk0w1kZBj7JPjJdhUZZC7j6_TXwTLSgebG_QjTgmu2MYH0gIJs9hCkFimSYq-govjnQr9YuB7AOr9V_LO_zYDLVFDLrO2h3kLjE1ocJe_ZEL-Ds8BQx5TkaeVBJ-KmBR_TZiTyUzlrEgdOTOy-fC5C8TFRu6kShf8E_8lytQ!!/ |
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/jVFBTsMwEPyKLzlSuymtwhEVKaK0pAghgi_IJIvr1lm7tlvB73FCD1Ag9LLWaNczs7OU05JyFHslRVAGhY74iU-e59nNZDjL2W1eFFfsLl-m1-fpNGX5kN4D0hnlX4eK5cMwDl2M0sl8NmJs3LKkbjFdSMqtCKszha-GlruBHxBp9uCwAQxEYE18EAGIA7nTnQXf_lXr7ZZfUl4ZDPAWaImNNNaTDmNIWHCihggbq5XAChJ2GveR8aPtCnaSuIqvw0NgCdsD1sZ9M9OAq1bRgfJAgqo2EBTKzpIWL6Aj-COhH1y0PIGrf6t4s9_FoFZdIY2wtiX1FirfUcudqltuiOfIxinxQsNnx6xioNa4cFji37Rq04CPxhMWpbrSq5ewHj27yR-zkL2P9HqsZeY_AIFVcXc!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHBTgIxEIZfpZc9SssiBI8Gk40ILsYYl15M3Y5LoTtd2gHl7S0bD4pK9tT8yfSbb2a45AWXqPamUmQcKhvzUo5eZuO7UX-aifssz2_EQ7ZIby_TSSqyPn8E5FMuvxfli6d-LLoapKPZdCDE8EhJ_Xwyr7hsFK0uDL45Xux6occqtwePNSAxhZoFUgTMQ7WzrUI4_jXr7VZec1k6JPggXmBduSawNiMlgrzSEGPdWKOwhER0Y5-In0yXi07NTXw9fi0sEXtA7fwPmRp8uYoGJgAjU26ADFatklWvYGP4Z0O_WLzowDo_VbzZ381AG14Ech5anC6ZdWU7VhTQ0O0S2tUQolciIi4R53DNJnse0_gwsOuhXR_ePwF_iUfv/ |
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/jZFBT8MwDIX_Si49sqQdq8oRDalibHQIIUouKDQmy5Y6XZJN8O_JKg4wYPQUPdl5_p5NOa0pR7HXSgRtUZion3j-PC9u8nRWstuyqq7YXbnMrs-zacbKlN4D0hnlX5uq5UMamy7GWT6fjRmbHFwyt5guFOWdCKszja-W1ruRHxFl9-CwBQxEoCQ-iADEgdqZHsEf_ur1dssvKW8sBngLtMZW2c6TXmNIWHBCQpRtZ7TABhI2zPsI_ChdxQYN1_F1-LmwhO0BpXXfYFpwzSoSaA8k6GYDQaPqkYx4ARPFHxv64UXrAV6nU8Wb_T4MpKa1D9ZBbycbYmzTx4oAEvw_xQGbkrYFH6ETFmcl7ITdySLtNuVjEYr3sVlPjCr8B14hIE0!/ |
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/jVHPT8IwFP5XetkRWoaQeTSYLCI4jDHOXkxdn6XQvY62LPrfWyYHRSU7NV_63vfrUU5LylG0WomgLQoT8TOfviyy2-lonrO7vCiu2X2-Sm8u0lnK8hF9AKRzyr8PFavHURy6HKfTxXzM2OTAkrrlbKkob0RYDzS-WVruh35IlG3BYQ0YiEBJfBABiAO1N50Ff9jVm92OX1FeWQzwHmiJtbKNJx3GkLDghIQI68ZogRUkrB_3ifGTdAXrJa7j6_BYWMJaQGndDzM1uGodHWgPJOhqC0Gj6iwZ8Qomgn8a-sVFyx5c51PFm_0tBlLT0gfroKOTFTG26mJFAxLiJWJ1XcjD33HQaPVV8IDsGxn7lb06k7YGH-0nLKom7IxqwvqpNtv8KQvZx9hsJkZl_hPep6Vr/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZHNTsMwEIRfxZccqd2UVuWIihRRWlKEEMEXZJzFdeusU2dT6NvjRhz4KSgna6Td2W_GXPKCS1R7axRZj8pF_SQnz4vpzWQ4z8RtludX4i5bpdfn6SwV2ZDfA_I5l1-H8tXDMA5djNLJYj4SYnx0ScNytjRc1orWZxZfPS_aQTNgxu8hYAVITGHJGlIELIBpXYfQHHftZreTl1xqjwTvxAusjK8b1mmkRFBQJURZ1c4q1JCIft4_wH-ky0Wv4za-AT8LS8QesPThG0wFQa8jgW2AkdVbIIumQ3LqBVwUfzT0y4sXPbz-TxX_7PQxKG0XjrW1ZqC1IuW8aaFXCaWvoIk8iYg2iThlU2-zxylNDyO3GbvN4e0DNAQIVg!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVHPT8IwFP5XetlRWoaQeTSYLCI4jDHOXkztnqXQvY62I_rfWyYHBTQ7vXx5r9-vUk5LylHstBJBWxQm4hc-eZ1nd5PhLGf3eVHcsId8md5eptOU5UP6CEhnlP88KpZPw3h0NUon89mIsfGeJXWL6UJR3oiwutD4bmnZDvyAKLsDhzVgIAIr4oMIQByo1nQW_P6tXm-3_JpyaTHAR6Al1so2nnQYQ8KCExVEWDdGC5SQsH7cR8aP0hWsl7iO0-GhsITtACvrfpmpwclVdKA9kKDlBoJG1Vky4g1MBH80dMJFyx5c_6eKf3ZeDCrdhSNtIwlIKYIwVrVRs0v43fHJrkdBla3BR68JixIJOyNxKPG8RLPJn7OQfY7MemxU5r8AqdNMYw!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lZFBT4NAEIX_CheOdhewBI9NTYhIpcYYcS9mhZFuu8zSZUr037ttPNhWDZ4mL5l5880bJljJBMpBNZKUQamdfhbxS57cxkGW8ru0KK75fboMby7DecjTgD0AsoyJ703F8jFwTVdRGOdZxPl07xLaxXzRMNFJWl0ofDOs3E36ideYASy2gORJrL2eJIFnodnpA0K_n1Xr7VbMmKgMErwTK7FtTNd7B43kc7KyBifbTiuJFfh8nPcJ-Ml1BR-1XLlq8Sswnw-AtbFHMC3YauUIVA8eqWoDpLA5IGn5CtqJXxI682LlCK-_r3I_-3lZJy0hWBfQf6KvTQu9A_H5-Xy3SZ8SSj4ivZ7qIZ99AqPqFrw!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFPT8MwDMW_Si49bslaVpUjGlLF2OgQQpRcUGhNly11utQb7NuTTROC_UE9RS-yn39-5pLnXKLa6EqRtqiM168yfpsk9_FgnIqHNMtuxWM6C--uwlEo0gF_AuRjLn8XZbPngS-6jsJ4Mo6EGO5cQjcdTSsuG0XznsYPy_N1v-2zym7AYQ1ITGHJWlIEzEG1NnuEdterF6uVvOGysEjwRTzHurJNy_YaKRDkVAle1o3RCgsIRDfvI_Cj7TLRabj2r8NDYIHYAJbW_YGpwRVzT6BbYKSLJZDGao9k1DsYLy4kdOLF8w5e_2_lb3Z-WKMcITgf0E_0pmE9dua_QyqlraH1gIE46Q_EBd9mmb4klGwjsxiaxfbzGxiSwFw!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFPT8MwDMW_Si89smQdm8YRDalibHQIIUouKLSmy5Y6WeIO-PakFUKw8aen5En2z8_PTLCcCZR7VUlSBqUO-kFMHhfTq8lwnvLrNMsu-E26Si5Pk1nC0yG7BWRzJr4WZau7YSg6GyWTxXzE-bilJG45W1ZMWEnrE4XPhuXNwA-iyuzBYQ1IkcQy8iQJIgdVozsLvu1Vm91OnDNRGCR4JZZjXRnro04jxZycLCHI2molsYCY92MfGD_YLuO9hqvwOvwILOZ7wNK4b2ZqcMU6OFAeIlLFFkhh1VnS8gl0EL8kdMRieQ_W31uFm_08zEpHCC4E9Bm9XytrW35piqbL0cGuUQ7af7_TlKYGH4zG_Igf83_4dpveT2n6NtKbsd68vbwDWVGAUA!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVFdT8MgFP0rfemjg3VuqY9mJo1zszPGWHkx2F4ZG70woI3-e2ljjG46-wQn93K-IIwUhCFvpeBeauQq4Cc2e16mN7PxIqO3WZ5f0btsnVyfJ_OEZmNyD0gWhH1fytcP47B0MUlmy8WE0mnHktjVfCUIM9xvziS-alI0IzeKhG7BYg3oI45V5Dz3EFkQjeotuO6t3O737JKwUqOHN08KrIU2Luox-ph6yysIsDZKciwhpsO4D4wfpMvpIHEZToufhcW0Bay0_WGmBltuggPpIPKy3IGXKHpLir-ACuCPho64SDGA63Sq8Ge_ixluPYINBX1V7zbSmI6_0mXT92hh30gL3X3AfEB7la7BhSAxPdKP6Wn-_-bE7LLH1KfvE7WdKpG6D8W89DA!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFfT8IwFMW_yl72KC1DCD4aTBYRHMYYR19M3a6lW3c7ugvKt7dbjFHwz56a09ye87unTLCUCZR7rSRpi9J4vRaTp8X0ZjKcx_w2TpIrfhevouvzaBbxeMjuAdmcia9Dyeph6IcuRtFkMR9xPm5dIrecLRUTtaTNmcYXy9LdoBkEyu7BYQVIgcQ8aEgSBA7UznQITftWF9utuGQis0jwRizFStm6CTqNFHJyMgcvq9poiRmEvJ_3EfjRdgnvFa796fCjsJDvAXPrvsFU4LKNJ9ANBKSzEkij6pCMfAbjxS8NnXixtIfX31v5P_s5rJaOEJwv6LP6zF9Z7NxrmZVStVkOtjvtoK213-_ktoLGs4b8JCLk_0fUZfw4pelhZIqxKQ6v72qDHtk!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHRTsIwFP2VvuxRWoaQ-WgwWURwGGOcfTF1u5ZCdzvasujf2y3ECCjuqTntueece0o5zSlH0SgpvDIodMAvfPI6T-4mw1nK7tMsu2EP6TK-vYynMUuH9BGQzij_ScqWT8NAuhrFk_lsxNi4VYntYrqQlNfCry4Uvhua7wZuQKRpwGIF6InAkjgvPBALcqe7CK6dVevtll9TXhj08OFpjpU0tSMdRh8xb0UJAVa1VgILiFg_7aPgR9tlrJe5CqfFfWERawBLYw_CVGCLVUigHBCvig14hbKLpMUb6AD-aOhEi-Y9tM5vFf7sd7NaWI9gQ0Hf1RfhymCnXotiI2TrZWG7UxbaWgNFQpgRmuyph4892itNBS4sErET_4j96x-xc_71Jn1OfPI50uuxlon7Aub_qoA!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHNTsMwEIRfJZccqd2UVuWIihQRWlKEEMEXZJLFdeqsU2db6NvjVBXqHygna6T1zLezTLCMCZQbrSRpi9J4_SZG79Pxw6ifxPwxTtM7_hTPo_vraBLxuM-eAVnCxOFQOn_p-6GbQTSaJgPOh61L5GaTmWKilrS40vhpWbbuNb1A2Q04rAApkFgEDUmCwIFamx1C0_7V5WolbpnILRJ8E8uwUrZugp1GCjk5WYCXVW20xBxC3s37BPxku5R3Ctf-dbgvLOQbwMK6I5gKXL7wBLqBgHS-BNKodkhGfoDx4o-GzrxY1sHr_638zS6H1dIRgvMF_VZ_GFbLfNlGqbUu2hzodprCVtB40JCf-R8Xc8G_XsavYxpvB6YcmnL79QOmD5Xw/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHNTsMwEIRfJZccqd2EVuGIihRRWlKEEMEXZJLFdeusU9uJ4O1xKoSa_qCcrNGud76dJYzkhCFvpeBOauTK6zc2fV8kD9PxPKWPaZbd0ad0Fd1fR7OIpmPyDEjmhB02ZauXsW-6iaPpYh5TOummRGY5WwrCau7WVxI_NcmbkR0FQrdgsAJ0AccysI47CAyIRu0RbPdXbnY7dktYodHBlyM5VkLXNthrdCF1hpfgZVUrybGAkA6bfQR-tF1GB5lL_xr8DSykLWCpTQ-mAlOsPYG0EDhZbMFJFHskxT9AeXEhoZNZJB8w6_-t_M3Om9XcOATjA_qL_tCs5sW2sxKNLDsfuFA3sGukgS71YccrdQXWrxLSE4J-dKcE5-s9gnqbviYu-Y7VZqJEYn8Aa29dUQ!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHNTsMwEIRfJZccqZ2URuGIihRRWlKEEKkvyCRL6tRZp8420LfHjRCClp-crJF2Z74dM8EyJlB2qpSkDErt9EpET_P4JgpmCb9N0vSK3yXL8Po8nIY8Cdg9IJsx8XUoXT4EbuhiHEbz2ZjzycEltIvpomSikbQ-U_hiWLYbtSOvNB1YrAHJk1h4LUkCz0K50z1Ce9hV1XYrLpnIDRK8EcuwLk3Ter1G8jlZWYCTdaOVxBx8Psz7CPzoupQPClfutfhRmM87wMLYbzA12HztCFQLHql8A6Sw7JG0fAbtxC8NnXixbIDX31e5P_s5rJGWEKwr6LP6YeD_NlSYGlq37_OTjEHlNJvkMaZ4P9bVRFf713dvVPc7/ |
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/jZHRT8IwEMb_lb4s0QdoGULmo8FkEcFhjHHuxZTtKIXuWtqOyH9vWYxRULOn5mvuvvvdd7SgOS2Q76XgXmrkKujXYvw2S-7Hg2nKHtIsu2WP6SK-u4onMUsH9AmQTmnxvShbPA9C0fUwHs-mQ8ZGR5fYzidzQQvD_boncaVp3vRdnwi9B4s1oCccK-I890AsiEa1CO7YKze7XXFDi1Kjh3dPc6yFNo60Gn3EvOUVBFkbJTmWELFu3ifgJ9tlrNNwGV6Ln4FFbA9YafsDpgZbrgOBdEC8LLfgJYoWSfElqCD-SOjMi-YdvP7fKtzs92GGW49gQ0Bf0XcBN2B77ZfR6rBSjbaaq-1BEdcsQ-IB2pELs-LuslOala7BhVkRO-PpEmRo685jtulL4pPDUG1GSiTuA5CXd28!/ |
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/jZFPTwIxEMW_yl72KC2LkPVoMNmI4GKMcenF1N2xFLrTpR2IfnsLMUbBPz01L5l583uvTLCKCZQ7rSRpi9IEvRCjp2l-M-pPCn5blOUVvyvm2fV5Ns540Wf3gGzCxNehcv7QD0MXg2w0nQw4H-5dMjcbzxQTnaTlmcYXy6ptz_cSZXfgsAWkRGKTeJIEiQO1NQcEv9_Vq81GXDJRWyR4JVZhq2znk4NGSjk52UCQbWe0xBpSHud9BH6UruRRx3V4HX4UlvIdYGPdN5gWXL0MBNpDQrpeA2lUByQjn8EE8UtDJ16sivD6O1X4s5-PddIRggsFfVYfAx4X7t8WG9uCD_spP-GIKTCq5G5dPOaUvw3MamhU7t8BTWD_Rg!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFBTwIxEIX_Si97lJZFyHo0mGxEcDHGuPZi6u5QCt3p0g5E_72FGKKgZk_NS2bee_OVS15yiWpntCLjUNmoX-TodZrdjfqTXNznRXEjHvJ5enuZjlOR9_kjIJ9w-X2omD_149DVIB1NJwMhhnuX1M_GM81lq2h5YXDheLnthR7TbgceG0BiCmsWSBEwD3prDxXCftesNht5zWXlkOCdeImNdm1gB42UCPKqhiib1hqFFSSim_dJ8ZPrCtEp3MTX4xewROwAa-d_lGnAV8vYwARgZKo1kEF9qGTVG9go_iB05sXLDl7_XxX_7PewVnlC8BHQEX2X4outPyqmKurErHYNhOiYiLPULrgScZbarvPnjLKPgV0Nrc7CJ4UvEgg!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFRT8IwFIX_Sl_2KC1DCD4aTBYRHMYYZ19M2S6j0N2O9jLh31uIMQpK9tSc5Pac757LJc-4RNXoUpG2qEzQb3LwPhk-DLrjRDwmaXonnpJZfH8dj2KRdPkzIB9z-XMonb10w9BNLx5Mxj0h-geX2E1H05LLWtHySuPC8mzb8R1W2gYcVoDEFBbMkyJgDsqtOSL4w1-92mzkLZe5RYId8Qyr0taeHTVSJMipAoKsaqMV5hCJdt4n4CfbpaJVuA6vw6_CItEAFtb9gqnA5ctAoD0w0vkaSGN5RDJqDiaIfxo68-JZC6_LW4Wb_R1WK0cILhT0XT3sasAQZBcLD8RCsCthrvJ1u7MUtgIfICNx5h2JC971Onkd0nDfM6u-We0_PgGZ5dNH/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFfT8IwFMW_Sl_2KC1DyHw0mCwiOIwxzr6Ysl1Kob0dbSH47S3EEOWP2VNz0tvzO_eUclpSjmKrpAjKotBRf_DB5zh7GnRHOXvOi-KBveTT9PE2HaYs79JXQDqi_PdQMX3rxqG7XjoYj3qM9fcuqZsMJ5LyRoTFjcK5peWm4ztE2i04NICBCKyJDyIAcSA3-hDB79-q5XrN7ymvLAbYBVqikbbx5KAxJCw4UUOUptFKYAUJa-d9Evxku4K1gqt4OvwpLGFbwNq6P2EMuGoREygPJKhqBUGhPETSYgY6iisNnXnRsoXX_1vFP7sMa4QLCC4WdKwedg1gBNn53EMgEewkzES1incIyggkRrhq42O31kG7z6qtAR-jJ-yMmLDrxIRdJDar_D0L2VdPL_taZv4b-NQF-g!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFRT8IwFIX_Sl_2KC1DyHw0mCwiOIwxzr2Ysl1Kobsd7YXAv7cQYwTE7Kk56e35zj3lBc95gXKrlSRtUZqgP4rB5zh5GnRHqXhOs-xBvKTT-PE2HsYi7fJXQD7ixe-hbPrWDUN3vXgwHvWE6B9cYjcZThQvGkmLG41zy_NNx3eYsltwWAMSk1gxT5KAOVAbc4zgD2_1cr0u7nlRWiTYEc-xVrbx7KiRIkFOVhBk3RgtsYRItPM-C362XSZawXU4HX4XFoktYGXdSZgaXLkICbQHRrpcAWlUx0hGzsAEcaWhCy-et_D6f6vwZ3_DGukIwYWCfqqHXQMYQHY-90AsgJ2CmSxX4a40UtdM43qj3b5VUZWtwYfMkbhAReI6KhKnqGaVvieU7Htm2Tcq8V_-dgHU/ |
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/jVHfT8IwEP5X-rJHaRlC5qPBZBHBYYxx7sWU7SiF7jraA_G_txJjFAT31Hy56_freMFzXqDcaiVJW5Qm4Jdi8DpO7gbdUSru0yy7EQ_pNL69jIexSLv8EZCPePFzKZs-dcPSVS8ejEc9IfqfLLGbDCeKF42kxYXGueX5puM7TNktOKwBiUmsmCdJwByojdlb8J9_9XK9Lq55UVok2BHPsVa28WyPkSJBTlYQYN0YLbGESLTjPjB-kC4TrcR1eB1-FRaJLWBl3S8zNbhyERxoD4x0uQLSqPaWjJyBCeBEQ0dcPG_BdT5VuNnfYo10hOBCQd_Vw64BDEJ2PvdALAg7BTNZrsIM4Y2dm7dorrI1-BAiEkfakTjNHYl_tJtV-pxQ8t4zy75Rif8AZhkWTA!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZHRToMwFIZfhRsuXTvmyLw0MyHiJjPGyHpjKpyxsnIK5Wy6t7cQY3RTw1XzJ-13vvOXCZYygfKgCknKoNQur0X4spjdheM44vdRktzwh2gV3F4G84BHY_YIyGImvl9KVk9jd-lqEoSLeML5tKMEdjlfFkzUkrYXCjeGpftRO_IKcwCLFSB5EnOvJUngWSj2uldou7eqbBpxzURmkOCdWIpVYerW6zOSz8nKHFysaq0kZuDzYewT8ZPtEj5ouHKnxc_CfH4AzI39IVOBzbbOQLXgkcp2QAqLXknLV9Au_NHQGYulA1j_b-X-7PdhtbSEYF1BX9VvZDOogtxU0Dobn59BfN5B6l30PKPZcaLLqS6Pbx-Leegv/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZHRT8IwEMb_lb3sUVo2IfPRYLKI4DDGOPti6naUQncd7UH0v7csxCio2cs1X3L97nffMcFKJlDutZKkLUoT9IsYv86yu_FwmvP7vChu-EO-SG4vk0nC8yF7BGRTJr43FYunYWi6SpPxbJpyPjq4JG4-mSsmWkmrC41Ly8rdwA8iZffgsAGkSGIdeZIEkQO1Mx2CP_zV6-1WXDNRWSR4J1Zio2zro04jxZycrCHIpjVaYgUx7-d9An6yXcF7DdfhdXgMLOZ7wNq6HzANuGoVCLSHiHS1AdKoOiQj38AE8UdCZ16s7OH1_1bhZr8Pa6UjBBcC-op-KbfH0iOH2jbgA1LMz5xiHky6wtpN_pxR9pGa9ciozH8CU7htZA!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFBT8JAEIX_Si89yi6tNPVoMGmsYDHGWPdilnYsW7azZTuA_HsXQoiCmp4mL5n55s0bJljOBMqNqiQpg1I7_Sai90n8EA3ThD8mWXbHn5JZcH8djAOeDNkzIEuZ-N6UzV6GrukmDKJJGnI-2lMCOx1PKyZaSYsrhR-G5etBN_AqswGLDSB5EkuvI0ngWajW-mCh28-qerUSt0wUBgk-ieXYVKbtvING8jlZWYKTTauVxAJ83o99Zvzsuoz3Wq5ctXgMzOcbwNLYH2YasMXCOVAdeKSKJZDC6mBJyzloJ_5I6ILF8h6s_69yP_t9WSstIVgX0Cn6LcwVStvvCaVpoHOWfH5B8vmJ1C6T15jiXajrka532y9BLle2/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFPTwIxEMW_yl72KC2LkPVoMNmI4GKMce3FlN2xFLrTpR1Qv72F4B9AzZ46L5m--c0bJljBBMqNVpK0RWmCfhKD53F6M-iOMn6b5fkVv8umyfV5Mkx41mX3gGzExM-mfPrQDU0XvWQwHvU4729dEjcZThQTjaT5mcYXy4p1x3ciZTfgsAakSGIVeZIEkQO1NjsEv_2rF6uVuGSitEjwRqzAWtnGRzuNFHNysoIg68ZoiSXEvJ33EfjRdjlvNVyH1-E-sJhvACvrDmBqcOU8EGgPEelyCaRR7ZCMnIEJ4o-ETrxY0cLr_63CzX4f1khHCC4E9BX9K8w0SndQtUiksjX4ABfzE8-Yfzp9V6xZZo8ppe89s-gblfoPLW2Scw!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZHRT8IwEMb_lb7sEVqGLPhoMFlEcBhjnH0xdTtHR3cd3QHy31sIIQhi9nT5ctfvfveVS55yiWqtC0XaojJev8voYzJ8jHrjWDzFSXIvnuNZ-HATjkIR9_gLIB9zeTqUzF57fui2H0aTcV-Iwc4ldNPRtOCyVjTvaPyyPF11my4r7BocVoDEFOasIUXAHBQrs0dodm91uVzKOy4ziwTfxFOsCls3bK-RAkFO5eBlVRutMINAtPM-Az-7LhGtlmtfHR4CC8QaMLfuF0wFLpt7At0AI50tgDQWeySjPsF4cSWhCy-etvD6_yr_Z38vq5UjBOcDOkaPsGGmZh12ADlptQgmtxU0njEQF9aBuG5dL-K3IQ23fVMOTLnd_AD0Vojj/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFPT8MwDMW_Si89smQtq8ZxGlJF6egQQpRcUGhNly11usSr4NuTVRzG-KOerCfZz79nM8FKJlD2qpGkDErt9bNIXvL5bTLNUn6XFsU1v0_X0c1ltIx4OmUPgCxj4rSpWD9OfdNVHCV5FnM-O7pEdrVcNUx0kjYXCt8MKw8TNwka04PFFpACiXXgSBIEFpqDHhDccVZt93uxYKIySPBOrMS2MZ0LBo0UcrKyBi_bTiuJFYR8nPcZ-Fm6go9arny1-HWwkPeAtbHfYFqw1cYTKAcBqWoHpLAZkLR8Be3FHxf64cXKEV7_p_I_-32ZPyK6zlgaooyKXpsWnKcYPnA63O3SpznNP2K9nek-X3wCswvZag!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVFbT8IwFP4rfdmjtAwh-GgwWURwGGOcezFlO26F7rS0hyn_3rL4gHjJnpovOf2uPOcZz1G2qpKkDEod8Es-eV1M7ybDeSLukzS9EQ_JKr69jGexSIb8EZDPeX56lK6ehuHoahRPFvOREOMjS-yWs2XFcyupvlD4Zni2H_gBq0wLDhtAYhJL5kkSMAfVXncW_PGv2ux2-TXPC4MEH8QzbCpjPeswUiTIyRICbKxWEguIRD_uM-Nn6VLRS1yF1-FXYZFoAUvjvplpwBV1cKA8MFLFFkhh1VnScg06gD8a-sHFsx5c_6cKm_0uFkpEb42jLgrPClYzZ9YKvUHma2XtUSlAcvui_zalacAHp91KJwKR6CFgt8nzlKaHkd6M9ebw_gn2fzlC/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFfT8IwFMW_Sl94lJZNCD4aTBYRHMYYZ19M3a6j0N2O9oLy7S2TB5h_sqfml96ennMulzzjEtVOl4q0RWUCv8jR62x8NxpME3GfpOmNeEgW0e1lNIlEMuCPgHzK5elQungahKGrOBrNprEQw4NK5OaTecllrWh5ofHd8mzb931W2h04rACJKSyYJ0XAHJRb01jwh7d6tdnIay5ziwSfxDOsSlt71jBST5BTBQSsaqMV5tAT3bRbxlvpUtHpcx1Oh8fCemIHWFh3ZqYCly-DA-2Bkc7XQBrLxpJRb2AC_NHQDy2eddD6P1XY2e-fhRLR19ZRE6XNLMR0ttjm35cdeilsBT5YbNZzotTmc-V6nTyPabyPzWpoVvuPL3rfUN0!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVFbT8IwFP4rfdmjtAwh-GgwWURwGGOcfTF1O5ZCd1rabsq_tyzGIF6yp-ZLTr8r5bSgHEWrpAjKoNARP_HJ82J6MxnOM3ab5fkVu8tW6fV5OktZNqT3gHRO-fFRvnoYxqOLUTpZzEeMjQ8sqVvOlpJyK8L6TOGroUUz8AMiTQsOa8BABFbEBxGAOJCN7iz4w1-12e34JeWlwQDvgRZYS2M96TCGhAUnKoiwtloJLCFh_bhPjJ-ky1kvcRVfh5-FJawFrIz7ZqYGV66jA-WBBFVuISiUnSUtXkBH8EdDP7ho0YPr_1Rxs9_FYonorXGhi0ILCQhOaOJM86Xh18raA1Dog2vK_hNVpgYfDXdjHekkrL-O3WaP0zDdj_RmrDf7tw_eqxwT/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFRT8IwFIX_Sl_2KC1DCD4aTBYRHMYYR19M3S6j0N2O9jLl31sWHxCV7Kk5ye13zz2HS55xiarRpSJtUZmgl3L0Nhs_jPrTRDwmaXonnpJFfH8dT2KR9PkzIJ9yeTqULl76YehmEI9m04EQwyMldvPJvOSyVrS-0riyPNv3fI-VtgGHFSAxhQXzpAiYg3JvWgv--Fdvdjt5y2VukeCTeIZVaWvPWo0UCXKqgCCr2miFOUSiG_vM-Nl1qei0XIfX4XdgkWgAC-t-mKnA5evgQHtgpPMtkMaytWTUO5gg_knoF4tnHViXrwqd_b0shIi-to7aU3jmyTpoySuVa6PpwFRROPAeurVS2Ap88Nj2c4KOxEV0vU1exzQ-DMxmaDaHjy-YtmyJ/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFPTwIxEMW_yl72KC2LEDwaTDYiuBhjXHsxdXdYCt1paQfUb29pPCD-21Pzkulv3nvDBCuZQLlXjSRlUOqgn8ToeTa-GfWnOb_Ni-KK3-WL7Po8m2Q877N7QDZl4nioWDz0w9DFIBvNpgPOhwdK5uaTecOElbQ6U7g0rNz1fC9pzB4ctoCUSKwTT5IgcdDsdLTgD3_VersVl0xUBgneiJXYNsb6JGqklJOTNQTZWq0kVpDybuwT4yfpCt5puQqvw8_CUr4HrI37YqYFV62CA-UhIVVtgBQ20ZKWL6CD-KWhbyxWdmD9nSrc7OdloUT01jiKUVjpV8raA7yGpUIVG4uLlsa13e5SmxZ8cBkvdARP-T9wu8kfxzR-H-j1UK_fXz8AaeF9mA!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHNTsMwEIRfJZccqd2UVuWIihQRWlKEEKkvyCRL4tZZu_a20LfHjTiU8qOcrJHWM9_sMsEKJlDuVS1JGZQ66JWYvMynd5NhlvL7NM9v-EO6TG4vk1nC0yF7BGQZE6dD-fJpGIauRslkno04Hx9dEreYLWomrKTmQuGbYcVu4AdRbfbgsAWkSGIVeZIEkYN6pzsEf_yr1tutuGaiNEjwQazAtjbWR51Gijk5WUGQrdVKYgkx7-d9Bn7WLue9wlV4HX4tLOZ7wMq4bzAtuLIJBMpDRKrcACmsOyQtX0EH8ceGfnixoofX_63CzX4PC0tEb42jrgorQkFvtKokBQTfKGuPSQo9uV3Z_zaVacEH0u5KJwEx7xFgN-nzlKaHkV6P9frw_glxv95o/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHNTsMwEIRfxZccqd2UVuWIihQRWlKEEKkvyCRL4tZZu7ZbKE-PEziU8qOcrJHWM9_OUk5zylHsZSW81ChU0Cs-eZpPbybDNGG3SZZdsbtkGV-fx7OYJUN6D0hTyo-HsuXDMAxdjOLJPB0xNm5dYruYLSrKjfD1mcQXTfPdwA1IpfdgsQH0RGBJnBceiIVqpzoE1_6V6-2WX1JeaPTw5mmOTaWNI51GHzFvRQlBNkZJgQVErJ_3CfjJdhnrFS7Da_GrsIjtAUttv8E0YIs6EEgHxMtiA15i1SEp8QwqiD8a-uFF8x5e_28VbvZ7WCgRndHWd6vQ3NXSmNZcYkvQBkuhyGfX7xqh321K3YALpN2VjgIi1iPAbJLHqZ8eRmo9VuvD6weKLcW0/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVFbT8IwFP4rfdmjtAwh-GgwWURwGGOcfTF1O4xCdzraM4R_b1l8QLxkPjVfcvpdueQZl6h2ulSkLSoT8Iscvc7Gd6P-NBH3SZreiIdkEd9expNYJH3-CMinXJ4epYunfji6GsSj2XQgxPDIErv5ZF5yWStaXWhcWp41Pd9jpd2BwwqQmMKCeVIEzEHZmNaCP_7V6-1WXnOZWyTYE8-wKm3tWYuRIkFOFRBgVRutMIdIdOM-M36WLhWdxHV4HX4WFokdYGHdFzMVuHwVHGgPjHS-AdJYtpaMegMTwC8NfePiWQeuv1OFzX4WCyWir62jNgrPllDAnpXONoE8t8ZATsyvdF0fFTV6ck3efaPCVuCD43atE6FI_EOo3iTPYxofBmY9NOvD-wfFpFci/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZHNTsMwEIRfxZccqd2UVuWIihQRWlKEEMEXZJIldeqsU3tb6NvjRhza8qOcrJHW387OcMlzLlHtdKVIW1Qm6Bc5eZ1P7ybDNBH3SZbdiIdkGd9exrNYJEP-CMhTLo-HsuXTMAxdjeLJPB0JMT5QYreYLSouW0WrC43vlufbgR-wyu7AYQNITGHJPCkC5qDams6CP_zV9WYjr7ksLBJ8Es-xqWzrWaeRIkFOlRBk0xqtsIBI9GOfGT-7LhO9luvwOvwOLBI7wNK6EzMNuGIVHGgPjHSxBtJYdZaMegMTxB8J_WDxvAfr_6tCZ78vCyGib62j7hSeF8o5DY4F5rpfDaVtwAdTXSFHrEicstp18jyl6X5k6rGp9x9fucF4Dw!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVFbT8IwFP4rfeFRWoYQfDSYLCI4jDHOvpiyHUuhOx3tAeXfWxcfYF6yp-ZLTr8rlzznEtXBaEXGobIRv8jx63xyNx7MUnGfZtmNeEiXye1lMk1EOuCPgHzG5elRtnwaxKOrYTKez4ZCjL5YEr-YLjSXtaL1hcE3x_N9P_SZdgfwWAESU1iyQIqAedB721gIX3_NZreT11wWDgk-iOdYaVcH1mCkniCvSoiwqq1RWEBPdONuGW-ly0QncRNfj9-F9cQBsHT-zEwFvlhHByYAI1NsgQzqxpJVK7AR_NHQDy6ed-D6P1Xc7HexWCKG2nlqorQxi6pew0oV226blK6CEB0265wQtfEZcb1Nnyc0OQ7tZmQ3x_dPQG2KEA!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFPTwIxEMW_Si8cpWURgkeDyUYEF2OMay-m7I6l0J0u7YDy7S0bD7j-yZ6al0zf_N4bLnnOJaqD0YqMQ2WjfpHj1_nkbjyYpeI-zbIb8ZAuk9vLZJqIdMAfAfmMy_OhbPk0iENXw2Q8nw2FGJ1cEr-YLjSXtaL1hcE3x_N9P_SZdgfwWAESU1iyQIqAedB72yCE01-z2e3kNZeFQ4IP4jlW2tWBNRqpJ8irEqKsamsUFtAT3bxb4K10mei03MTX41dhPXEALJ3_BlOBL9aRwARgZIotkEHdIFm1AhvFHw398OJ5B6__U8Wb_b4sloihdp6aKG3N4lavYaWKbWAlkDK2UzulqyBE0OZIZ35t_Zt_vU2fJzQ5Du1mZDfH90_q2yil/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZHNTsMwEIRfxZccqd2UVuWIihQRWlKEEKkvyCRL6tZZp_a20LfHjTiU8KOcrE9az87McslzLlEddKVIW1Qm8EpOXubTu8kwTcR9kmU34iFZxreX8SwWyZA_AvKUy_OhbPk0DENXo3gyT0dCjE8qsVvMFhWXjaL1hcY3y_P9wA9YZQ_gsAYkprBknhQBc1DtTWvBn_7qzW4nr7ksLBJ8EM-xrmzjWctIkSCnSghYN0YrLCAS_bQ7xjvpMtFruQ6vw6_CInEALK37ZqYGV6yDA-2BkS62QBqr1pJRr2AC_NHQDy2e99D6P1W42e_LQonoG-uojdJlVhila6Zxt9fu2KuY0tbgg8f2PmdSXe5IN9vkeUrT48hsxmZzfP8EIdDOOA!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVFLTwIxEP4rvexRWhYheDSYbERwMca49GLq7lAK3enSdlH-vaXxgPjaU_M1M99rKKcF5Sj2SgqvDAod8JKPXmbju1F_mrH7LM9v2EO2SG8v00nKsj59BKRTyk-H8sVTPwxdDdLRbDpgbHhkSe18MpeUN8KvLxSuDC3anusRafZgsQb0RGBFnBceiAXZ6mjBHXfVZrfj15SXBj28e1pgLU3jSMToE-atqCDAutFKYAkJ68Z9ZvwsXc46iavwWvwsLGF7wMrYL2ZqsOU6OFAOiFflFrxCGS1p8Qo6gF8a-sZFiw5cf6cKN_tZLJSIrjHWxyi0aAwJ9amVKuNH1LCmjXqyVRV0aqcyNbhgNB7phD9h__M32-x57MeHgd4M9ebw9gGDP66W/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZHNTsMwEIRfxZccqZ2ERuFYFSkipKQIIYIvyCRL4tZZp7YbwdvjVghB-VFO9ki7s9_sUk4rylGMshVOahTK60eePBXpdRLmGbvJyvKS3Wbr6Oo8WkYsC-kdIM0p_1pUru9DX3QRR0mRx4zNDy6RWS1XLeWDcN2ZxBdNq_3MzkirRzDYAzoisCHWCQfEQLtXRwR76JWb3Y4vKK81Onh1tMK-1YMlR40uYM6IBrzsByUF1hCwad4n4CfpSjZpuPSvwY-FBWwEbLT5BtODqTtPIC0QJ-stOIntEUmJZ1Be_LGhH160muD1fyp_s9-HNUYPxHZymJS60T1YD-B_n33DNntIXfoWq81cjcXiHcipPPU!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZFfT8IwFMW_Sl94lHabLPPRYLKI4DDGOPti6nYdhe62tGXKt7cQSQD_ZE-9J7n33N89pZyWlKPoZCO81ChU0C88fZ1md2k0ydl9XhQ37CGfx7eX8ThmeUQfAemE8uOmYv4UhaarJE6nk4Sx0c4ltrPxrKHcCL-4kPiuabkZuiFpdAcWW0BPBNbEeeGBWGg2ao_gdrNyuV7za8orjR4-PS2xbbRxZK_RD5i3ooYgW6OkwAoGrJ_3GfjZdQXrtVyG1-J3YAPWAdbansC0YKtFIJAOiJfVCrzEZo-kxBuoIP5I6IcXLXt4_X9V-LPfl9VWG-IW0pyUPQKodQsusITqMHdUUrPKnzOfbRO1HKnl9uMLbuUg4A!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZHNTsMwEIRfxZccqd2ERuWIihQRWlKEEMEXZJIlceqsU9st9O1xKyql5Uc5eUdaz347SznNKUexlZVwUqNQXr_w-HU-vYvHacLukyy7YQ_JMry9DGchS8b0EZCmlPebsuXT2DddRWE8TyPGJnuX0Cxmi4ryTrj6QuK7pvlmZEek0lsw2AI6IrAk1gkHxEC1UQcEu_8rm_WaX1NeaHTw6WiObaU7Sw4aXcCcESV42XZKCiwgYMO8z8DPtsvYoOHSvwa_AwvYFrDU5gSmBVPUnkBaIE4WK3ASqwOSEm-gvPgjoR9eNB_g9f9W_ma_DyuN7oitZdcrfVrrjTSwz3DYKUrdgvVgvjqa9MpTv26VPE_ddBepZqKa3ccXdm6bbQ!!/ |
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/jVLBTgIxEP2VXjhKyyJkPRpMNiK4GGNcezF1dyyFdrq0XaJ_b1k1WVCRU-dNpu-9eS3ltKAcxVZJEZRFoSN-4uPnWXozHkwzdpvl-RW7yxbJ9XkySVg2oPeAdEp5dyhfPAzi0MUwGc-mQ8ZGO5bEzSdzSXktwvJM4aulRdP3fSLtFhwawEAEVsQHEYA4kI1uLfjdXbXabPgl5aXFAG-BFmikrT1pMYYeC05UEKGptRJYQo-dxn1g_GC7nJ0kruLp8CuwHtsCVtbtmTHgymV0oDyQoMo1BIWytaTFC-gI_kjoBxctTuA6vlV8s9_FKmdr4peq7pQxrU2jHOwy9N1-XNn4VtbW4D7jJEZg8_ln_g2tsgZ89B-rb85OuSfb7R-TrdfZYxrS96FejbRM_QcXUXft/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFRT8IwFIX_Sl_2KC1DCD4STBbncBhjHH0xdbuOQnc72sui_96CPiii2VNzknvP-e4pl7zgElWna0XaojJBr-TkOZveToZpIu6SPL8W98kyvrmM57FIhvwBkKdcfh_Kl4_DMHQ1iidZOhJifHCJ3WK-qLlsFa0vNL5aXuwHfsBq24HDBpCYwop5UgTMQb03RwR_2NWb3U7OuCwtErwRL7CpbevZUSNFgpyqIMimNVphCZHo530CfnJdLnqF6_A6_CosEh1gZd0PmAZcuQ4E2gMjXW6BNNZHJKNewATxR0O_vHjRw-v_q8KfnQ_Dpgrl0N6hZ2TZZ3avBirbgA8wkTjv0W6TpylN30dmMzZdNvsAo_-h4Q!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBU8IwEIX_Si49SkKRDh4dnOmIYHEcx5KLE9u1BNJNSRaUf29AD4rU6SnzdjZvv33LJc-5RLXTlSJtUZmgFzJ5mY7ukv4kFfdplt2Ih3Qe317G41ikff4IyCdc_mzK5k_90HQ1iJPpZCDE8OASu9l4VnHZKFpeaHyzPN_2fI9VdgcOa0BiCkvmSREwB9XWHBH84a9ebTbymsvCIsEH8RzryjaeHTVSJMipEoKsG6MVFhCJbt4n4CfbZaLTcB1eh9-BRWIHWFr3C6YGVywDgfbASBdrII3VEcmoVzBBtCT0x4vnHbz-3yrc7PwwrMsQDm0dekaWfc1uLXcIprQ1-MAYibMeLWXerNPnEY32A7MamtX-_RP2mwMM/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFfT4MwFMW_Sl94dC3gCD4uMyEikxljxL6YClfWrdyythD99naLMTr_hKfmJPee87unlNOKchSjbIWTGoXy-pEnT0V6nYR5xm6ysrxkt9k6ujqPlhHLQnoHSHPKvw6V6_vQD13EUVLkMWPzg0tkVstVS3kv3OZM4oum1TCzM9LqEQx2gI4IbIh1wgEx0A7qiGAPu3K73_MF5bVGB6-OVti1urfkqNEFzBnRgJddr6TAGgI2zfsE_OS6kk0Kl_41-FFYwEbARptvMB2YeuMJpAXiZL0DJ7E9IinxDMqLPxr64UWrCV7_X-X_7PcwO_Q-BaY13ugOrM8P2Odav8seUpe-xWo7V2OxeAdHIbuL/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFfT4MwFMW_Ci88uhZwBB_NTIi4yYwxsr6YCldWVm5ZW9B9e7tF45x_wlPvSe4993duCSMFYcgHUXMrFHLp9IrFT_PkJg6ylN6meX5F79JleH0ezkKaBuQekGSEHTfly4fANV1EYTzPIkqne5dQL2aLmrCO2_WZwBdFin5iJl6tBtDYAlqPY-UZyy14GupeHhDMflY02y27JKxUaOHNkgLbWnXGO2i0PrWaV-Bk20nBsQSfjvM-AT9Jl9NRy4V7NX4czKcDYKX0N5gWdLl2BMKAZ0W5ASuwPiBJ_gzSiT8u9MOLFCO8_k_l_uz3Zabv3BYwx9WI-JVqwTgSn36OfVWk26SPiU12kWymstm9vgMMUJX5/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZHNTsMwEIRfJZccqZ2UVuGIihRRWlKEEMEXZJIldeusU3sT6NvjVq0E5S8na6TdmW_WTLCcCZSdqiQpg1J7_STGz7PkZhxNU36bZtkVv0sX8fV5PIl5GrF7QDZl4vNQtniI_NDFMB7PpkPORzuX2M4n84qJRtLyTOGrYXk7cIOgMh1YrAEpkFgGjiRBYKFq9R7B7XbVarMRl0wUBgneieVYV6ZxwV4jhZysLMHLutFKYgEh7-d9An7SLuO9wpV_LR4OFvIOsDT2C0wNtlh6AuUgIFWsgRRWeyQtX0B78cuFvnmxvIfX3638n_0c5trGp4C_uDUtHaD-bV-aGpwHCflxP-TH_WadPiaUbId6NdKr7dsHDLHcng!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFBT8MwDIX_Si49smQtm8oRDalibHQIIUouKLQmy5Y6XZJO7N-TVUWCAVNP0bOc9z7blNOCchR7JYVXBoUO-oVPXxfp3XQ8z9h9luc37CFbxbeX8Sxm2Zg-AtI55d-b8tXTODRdJfF0MU8YmxxdYrucLSXljfDrC4XvhhbtyI2INHuwWAN6IrAizgsPxIJsdYfgjn_VZrfj15SXBj18eFpgLU3jSKfRR8xbUUGQdaOVwBIiNsz7BPxkupwNClfhtdgvLGJ7wMrYHzA12HIdCJQD4lW5Ba9QdkhavIEO4p8N_fKixQCv81OFm_0d5tompEDYuDWt76C60oH0GH2ZKHTetuXw81SmBhdgI_aVEbHerC-dz2i22XPq00OiNxMtU_cJaxGjng!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZHRTsIwFIZfZTe7lHabLHhpMFlEcBhjHL0xdTuOsu60tAXl7S0LJIqou2r-pP3Od_4SRgrCkG9FzZ1QyKXPC5a-TEd3aTTJ6H2W5zf0IZvHt5fxOKZZRB4ByYSwr5fy-VPkL10lcTqdJJQO95TYzMazmjDN3fJC4JsixWZgB0GttmCwBXQBxyqwjjsIDNQb2SnY_VuxWq_ZNWGlQgcfjhTY1krboMvoQuoMr8DHVkvBsYSQ9mOfiJ9sl9New4U_DR4KC-kWsFLmm0wLplx6A2EhcKJswAmsOyXJX0H68EtDP1ik6MH6eyv_Z-eH2Y32U8A3rnnZHKl2KbQ-GP5bRaVasN4qpEdYSM_CdJM9j9xol8jVUK52759hpJP8/ |
3 |
Packing and ShippingSupply Vendor Packing and Shipping Information |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/jZFRT8IwFIX_Sl_2KC1DyHw0mCwiOIwxjr6Yul1LobstbSHy7y0LJIpo9tSc9Pac755STkvKUeyUFEEZFDrqBR-9TbOHUX-Ss8e8KO7YUz5P76_TccryPn0GpBPKvw8V85d-HLoZpKPpZMDY8OCSutl4Jim3IiyvFH4YWm57vkek2YHDBjAQgTXxQQQgDuRWtwj-8FatNht-S3llMMBnoCU20lhPWo0hYcGJGqJsrFYCK0hYN-8z8LPtCtYpXMXT4bGwhO0Aa-N-wDTgqmUkUB5IUNUagkLZImnxDjqKPxr65UXLDl7_bxX_7HKY39qYArFxK6r1ydUvlbUtYXu_J0emSzPkYOSatopO1dWmAR-3SNgpPGGXjI_33cPtOn_NQrYf6NVQy8x_AcgYryE!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZHNTsMwEIRfJZccqd2EVuWIihRRWlKEEMEXZJIldeusU3sb6NvjRK0E5S8na6Td2W_GTLCMCZSNKiUpg1J7_STGz_PJzXg4S_htkqZX_C5ZRtfn0TTiyZDdA7IZE5-H0uXD0A9dxNF4Pos5H7UukV1MFyUTtaTVmcJXw7LdwA2C0jRgsQKkQGIROJIEgYVypzsE1-6q9XYrLpnIDRK8E8uwKk3tgk4jhZysLMDLqtZKYg4h7-d9An6SLuW9jiv_WjwUFvIGsDD2C0wFNl95AuUgIJVvgBSWHZKWL6C9-KWhb14s6-H1dyr_Zz8fc7vaXwHfuMLGqPyA9W_-wlTgPErIjw5tJ0eHepM8Tmiyj_V6pNf7tw-ENAqo/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZHNTsMwEIRfxZccqd2UVuGIihQRWlKEEMEXZJLFdeusU9uN6NvjREUq5Uc5WbNaz347SzktKEfRKim8Mih00C989rpI7mbjLGX3aZ7fsId0Fd9exvOYpWP6CEgzyk-b8tXTODRdTeLZIpswNu1cYrucLyXljfDrC4Xvhhb7kRsRaVqwWAN6IrAizgsPxILc6x7BdX_VZrfj15SXBj18eFpgLU3jSK_RR8xbUUGQdaOVwBIiNsz7DPxsu5wNGq7Ca_EYWMRawMrYbzA12HIdCJQD4lW5Ba9Q9khavIEO4o-EfnjRYoDX_1uFm_0-zO2bMAVC4gpbo8oeqy8eyEllQCKVqcEFuIh9eXYpHR2OxVPPZps-Jz45TPRmqmXiPgG8v3Sk/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZHNTsMwEIRfJZccqd2URuGIihRRWlKEEKkvyE0W14mzTm0n0LfHrUAq5Uc5WSPtfjM7JozkhCHvpeBOauTK6zWLXxbJXTyep_Q-zbIb-pCuotvLaBbRdEweAcmcsNOhbPU09kNXkyhezCeUTg-UyCxnS0FYy932QuKrJnk3sqNA6B4MNoAu4FgG1nEHgQHRqWMEe9iV1W7HrgkrNDp4dyTHRujWBkeNLqTO8BK8bFolORYQ0mHss-Bn12V0kLn0r8HPwkLaA5bafAvTgCm2PoG0EDhZ1OAkimMkxTegvPijoR8skg9g_X-V_7PfzWzXehfwjXsDI2DDi3pY_aVuwPowIf1ihPSU0dbpc-KS_URVU1Xt3z4A1WrfdA!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFRT8IwFIX_Sl_2CC2bkPloMFlEcBhjnH0xZbuWQnc72kLk31sWSQDF7Kk56e13zj2lnBaUo9gpKbwyKHTQ73z0MU0fR4NJxp6yPL9nz9k8friJxzHLBvQFkE4oPx3K56-DMHSbxKPpJGFseKDEdjaeScob4Zc9hZ-GFtu-6xNpdmCxBvREYEWcFx6IBbnVbQR3eKtWmw2_o7w06OHL0wJraRpHWo0-Yt6KCoKsG60ElhCxbuyL4Bfb5ayTuQqnxZ_CIrYDrIw9C1ODLZchgXJAvCrX4BXKNpIWC9BBXGnoF4sWHVj_bxX-7G8zt22CC4TGg4GVsBDlOgjdkB5p7_bk7KJDNZWpwYWUETvCI3bCiNg1eLPO3lKf7hO9GmqZum_36Pib/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZHNTsMwEIRfxZccqd2UVuGIihRRWlKEEKkvyCSL69ZZp7YT6NvjRCBB-VFO1kjrmW9nKac55ShaJYVXBoUOesNnT8vkZjZepOw2zbIrdpeu4-vzeB6zdEzvAemC8q9D2fphHIYuJvFsuZgwNu1cYruaryTltfDbM4UvhubNyI2INC1YrAA9EVgS54UHYkE2ukdw3V-1Oxz4JeWFQQ9vnuZYSVM70mv0EfNWlBBkVWslsICIDfM-AT_ZLmODwlV4LX4UFrEWsDT2G0wFttgGAuWAeFXswSuUPZIWz6CD-KOhH140H-D1_1bhZr-HuaYOKRAar5suIwQYW4IddoLSVOACUMQ-fSJ26lPv08fEJ8eJ3k317vj6Dv4UoTU!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFRT8IwFIX_yl72KC2bkPloMFlEcBhjHH0xdbuWQndb2o7ov7dbNFFAs6fmNLfnfPeUMFIShvwgBfdSI1dBr9n0ZZHdTcfznN7nRXFDH_JVcnuZzBKaj8kjIJkT9nOoWD2Nw9BVmkwX85TSSeeS2OVsKQgz3G8uJL5pUrYjN4qEPoDFBtBHHOvIee4hsiBa1SO47q3c7vfsmrBKo4d3T0pshDYu6jX6mHrLawiyMUpyrCCmw7yPwI-2K-igcBlOi1-FxfQAWGv7C6YBW20CgXQQeVntwEsUPZLir6CC-KOhEy9SDvD6f6vwZ-fDXGtCCoTGTdtlhABta7DnLgbUUusGXCCM6bdxTI98Ti6I2eXPmc8-UrWdKJG5T3VlyyQ!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVFbT8IwFP4rfdmjtBtC5qPBZBHBYYxx9MXU7TgK3Wlpy5R_b0c00XnJnpqvOee7HcppQTmKVtbCS41CBbzm06dFejON5xm7zfL8it1lq-T6PJklLIvpPSCdU_51KF89xGHoYpxMF_MxY5OOJbHL2bKm3Ai_OZP4omlxGLkRqXULFhtATwRWxHnhgVioD-pkwXW7crvf80vKS40e3jwtsKm1ceSE0UfMW1FBgI1RUmAJERvG3TPeS5ezQeIyvBY_CotYC1hp-81MA7bcBAfSAfGy3IGXWJ8sKfEMKoA_GvrBRYsBXP-nCjf7XcwdTFCB0Hilyx0RxugQrWtv2BEq3YALliL2ydT99ZnMLntMfXocq-1EbY-v74AKZyU!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFRT8IwFIX_Sl_2KC1DyHw0mCwiOIwxzr6Yul1Lobsta0f039uhJDpQ99Scm_ac755STnPKUeyUFF4ZFDroJz55nic3k-EsZbdpll2xu3QZX5_H05ilQ3oPSGeUf7-ULR-G4dLFKJ7MZyPGxq1LXC-mC0m5FX51pvDV0LwZuAGRZgc1VoCeCCyJ88IDqUE2eo_g2rdqvd3yS8oLgx7ePM2xksY6stfoI-ZrUUKQldVKYAER6-fdAe9sl7Fe4SqcNX4VFrEdYGnqHzAV1MUqECgHxKtiA16h3CNp8QI6iF8aOvKieQ-vv7cKf3Y6zDU2pEBovDTFhghrTVitbe_E6LPQYgVlc-D_t6jSVOACc8QOUe2sE3U86kbZTfqY-OR9pNdjLRP3AXDsEUo!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZHNTsMwEIRfJZccqZ2UVuGIihRRWlKEEMEXZJIldeusU3sT6NvjVkCh_Cgna6Tdb2bHTLCcCZSdqiQpg1J7_SDGj7PkahxNU36dZtkFv0kX8eVpPIl5GrFbQDZl4utQtriL_NDZMB7PpkPORztKbOeTecVEI2l5ovDZsLwduEFQmQ4s1oAUSCwDR5IgsFC1eh_B7XbVarMR50wUBgleieVYV6ZxwV4jhZysLMHLutFKYgEh78c-Cn50XcZ7mSv_WnwvLOQdYGnstzA12GLpEygHAaliDaSw2kfS8gm0F3809IPF8h6s_6_yf_a7mWsb7wLuYLuEYq2Vo141lKYG5xOF_AN06OIT1KzT-4SS7VCvRnq1fXkDtblVxw!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFRT8IwFIX_yl72KC1DyHw0mCwiOIwxzr6Yul1Lobsd7WXRf28hEhTQ7Kk5ze13zj1lghVMoGy1kqQtShP0ixi9TtO7UX-S8fssz2_4QzZPbi-TccKzPnsEZBMmfg7l86d-GLoaJKPpZMD5cEtJ3Gw8U0w0khYXGt8tKzY934uUbcFhDUiRxCryJAkiB2pjdhH89q1ertfimonSIsEHsQJrZRsf7TRSzMnJCoKsG6MllhDzbuyj4Efb5byTuQ6nw-_CYt4CVtb9ClODKxchgfYQkS5XQBrVLpKRb2CC-KOhExYrOrD-3yr82Xkzv2mCC_iD7QLKldGezt10KKayNfiQMeZ79KGdPej0hjWr7Dml9HNglkOjUv8Fsx46BA!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZHNTsMwEIRfxZccqd2ERuFYFSkipKQIIVJfkEkW16mzTh03grfHjThA-VFO1ki7M9-sKacl5SgGJYVTBoX2esvj5zy5jedZyu7Sorhm9-kmvLkMVyFL5_QBkGaUfx0qNo9zP3QVhXGeRYwtTi6hXa_WkvJOuN2FwldDy-OsnxFpBrDYAjoisCa9Ew6IBXnUI0J_2lXN4cCXlFcGHbw5WmIrTdeTUaMLmLOiBi_bTiuBFQRsmvcZ-Fm7gk0KV_61-HmwgA2AtbHfYFqw1c4TqB6IU9UenEI5ImnxAtqLPy70w4uWE7z-b-X_7Pewxhg7qXBtWuh9dsDGlW6fPiUueY90s9BDvvwAT6RkZQ!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFPT4QwEMW_CheObgu4BI9mTYi4K2uMEXsxFcZu2TJlSxfdb29BTXT9Ey7TvGTmze9NCSMFYch7KbiVGrly-oHFj8vkKg6ylF6neX5Bb9J1eHkaLkKaBuQWkGSEfW3K13eBazqLwniZRZTOB5fQrBYrQVjL7eZE4rMmxX7WzTyhezDYAFqPY-V1llvwDIi9GhG6YVbWux07J6zUaOHVkgIbodvOGzVan1rDK3CyaZXkWIJPp3kfgR-ly-mk5dK9Bj8O5tMesNLmG0wDptw4AtmBZ2W5BStRjEiKP4Fy4o8L_fAixQSv_1O5P_t9Wa21-awTYle6gc4R-HQYea-k3ab3iU0Okarnqj68vAGMzXGq/ |