1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBNT4MwGMe_Si8kenAtoASPy0yIyARjzLAX09DSVenLaCH67e0I0cS4hVP75Pm__FqIYQ2xIqPgxAmtSOfnV5y8FelDEuYZeszK8g49ZVV0fx1tIpSF8JkpmEN8XuRTxPvhgNcQN1o59ulgrSTXxoJpVi5AVEtmnWh-b0db1G83Ww6xIW5_JVSrYf2zPl9bohN-uxfGCMUB1c0gfbddxCf82av5XwL0T8ofnrJ6CT3PbRwlRR4jdHOCZ1jZFeB69OnHHEAUBdYRx0DP-NBNjXaWtVrTSUD7gQNCpVDCun7SgIuWkstFb_EOyvwoTSeIaliAFkHMsgUQ5iPbpS79irtR7qpi_Q1hyJbn/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBNT4MwAIb_Si8kenAtoASPy0yIyARjzLAX09DSVenHaCH67y2Ek3ELp-ZN34-nhRjWECsyCk6c0Ip0Xr_j5KNIn5Iwz9BzVpYP6CWrosfbaBehLISvTMEc4ssm3yI-Tye8hbjRyrFvB2sluTYWzFq5AFEtmXWiCRCjYkpE_X635xAb4o43QrUa1tPN5bESnYnaozBGKA6obgbpF-0qKuHPXi2_EaB_Wv7wlNVb6Hnu4ygp8hihuzM8w8ZuANejb596AFEUWEccAz3jQzcv2sXWak1nA-0HDgiVQgnr-tkDrlpKrle9xSco81KaThDVsACtglhsKyDMV3ZIXfoTd6M8VMX2F9cP7fk!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDRToMwFIZfpTckeuFamJB5aWZCxCEzxgx7Yyot3ZnQAi1T396OEBONm9yc5qRf__OdYopzTBXbg2QWtGKV659p9LJa3EV-EpP7OMtuyEO8Dm4vg2VAYh8_CoUTTE9DLgV2bUuvMS20suLD4lzVUjcGDb2yHuG6FsZC4RHBYSioE20PnajdvTlkBF26TCWmDbPbC1ClxrnDhvKTPS2UkSNhZgtNA0oirov-e-q_5uDOTo0_5pE_Un75ZOsn3_lczYNolcwJCY_49DMzQ1LvXfohBzHFkbHMCret7KthohmxUms-ALzrJWK8BgXGdgODzkrOzift4l5w4dq6qYCpQnhkksSITZBo3uLNwpSpDV_Davf5_gWOUiUq/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBBT4MwFMe_Si8kethamBI8mpmgyGTGLGO9mIaW7im0QMti_PR2hHjY3NylzXv99d_fK6Y4x1SxHUhmQStWuXpDw_c0eg79JCYvcZY9kNd4GTzdBPOAxD5-EwonmJ6HXAp8tC29x7TQyoovi3NVS90YNNTKeoTrWhgLhUcEh2FBnWh76ETtzs1xZ58adIv5QmLaMLudgCo1zh02LAfsUee8dEZOxJstNA0oibgu-l-Pf6cDt3dq_FWP_JFy4JMtV77zuZsFYZrMCLk94dNPzRRJvXPp-xzEFEfGMivctLKvhhfNiJVa8wHgXS8R4zUoMLYbGHRVcnZ90SzuBheurJsKmCqERy6SGLELJJrPeB2Zx-9UrCd0E5kflxqqcQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBRT4MwFIX_Sl9I9GFrYULmo5kJEYfMGCP2xVRauk647WjZ9N_bEZ40W3hqTnvu6XcuprjEFNhBSeaUBtZ4_U6Tj_XyMQmzlDylRXFPntNN9HATrSKShvhFAM4wvWzyKWq339M7TCsNTnw7XEIrtbFo0OACwnUrrFNVQARXAbG9MY0SnUUzBOKInEb-_pQUdfkql5ga5rYzBbXG5fByZuIyXEHORNqtMkaBRFxXfesJ7aQWyp8djNvzLf6n_OEpNq-h57ldRMk6WxASn-Hp53aOpD749FMOYsCRdcwJ1AnZN8OPdrTVWvPBwLteIsZbBcq6bvCgq5qz60ld_AQXXrZ-rQwqEZBJEKNtAoT5St-Wts5d_Bk3u5_jL-MKOqc!/ |
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/jZBBT8MwDIX_Si6V4NAl66AqRzSkQunoEJrW5YKiJssCq5M16UD8etJqJ1innixbz5_fM6a4xBTYUUnmlAa29_2Gxu958hxPs5S8pEXxQF7TZfR0E80jkk7xmwCcYXpZ5Cnq43Cg95hWGpz4driEWmpjUd-DCwjXtbBOVQERXAXEtsbslWgsChGIL-Q0Gpp7UnchahbzhcTUMLcLFWw1Lv0GLs-Tzs470uUwBRk4ZXfKGAUScV21tU9kR6VWvjZw-rZP95_yx0-xXE29n7tZFOfZjJDbAT_txE6Q1EdP7ziIAUfWMSdQI2S77y_ak2yrNe8FvGklYrxWoKxreg262nJ2PSqL3-DCt7V_K4NKBGSUiZNshAnzma4T-_iTi3VIN4n9BSHW-HE!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDRTsIwFIZfpTdL9AJahhC8NJgsTnAYY5y9MXXtusJ6WtYO9e3tFq40LLtq_uQ_X79zMMU5psBOSjKvDLA65He6_NisHpezNCFPSZbdk-dkFz_cxOuYJDP8IgCnmA6XAkXtj0d6h2lhwItvj3PQ0liH-gw-Itxo4bwqIiK4iohrra2VaByaIM0OCiQqKgZSuI4WN9v1VmJqma8mCkqD8zCF84GpYcmMXMC6SlnbcbgpWh1M3ahtVHgbOF8xbPOf8scn273Ogs_tPF5u0jkhiws-7dRNkTSnQO84iAFHzjMvUCNkW_c_unOtNIb3Bd60EjGuFSjnm76DrkrOrkftEia4CFGH0zIoRERGSZxrIyTsIXlbuXLrF5-Lev_z9Qu-3qNm/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVBdT8IwFP0rfVmiD9AylOCjwWSK4DCGMPpimrV0FXZbdjti_PV2y540LHu6Obnnno9LOc0oB3ExWnhjQZwC3vPZ52r-OpssE_aWpOkTe0828ctdvIhZMqEfCuiS8n5SUDFf5zN_pDy34NW3pxmU2jokLQYfMWlLhd7kEVPSRAxr505GVUhGpBRHA5rkhQCtsG_XOMXVerHWlDvhi5GBg6VZUKRZ31XPrr9cyq5YYmGca3SkzesyNMRBXzBhVtB9PzT9r_InT7rZTkKeh2k8Wy2njN1fyVOPcUy0vQT1RocIkAS98IpUSten1hE72sFa2RJkVWsiZGnAoK9aDrk5SHE7qEu4kCrAMrxWQK4iNihERxsQwh2T3Ryff1ZqN-L7Of4C990_oA!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDRSsMwFIZfJTcFvXDJOlvmpUwoztVORDZzI7FJszPbJEvSqm9vWnalbvTmhB--_HznYIq3mCrWgWQetGJ1yK80fVvNH9LpMiOPWVHckadsHd9fx4uYZFP8LBReYnoeCi2wPxzoLaalVl58ebxVjdTGoSErHxGuG-E8lBERHIaBjNUdcGGRNr2O63timy9yialhfncFqtJ4G9Bh_OXPixXkRKHbgTGgJOK6bJtg50ZtAOG16ni5iPzT8sunWL9Mg8_NLE5XyxkhyQmfduImSOoutPc9iCmOnGdeICtkW7PjcQas0poPALetRIw3oMB5OzDoouLsctQu4QcXITamBqZKEZFREkdshIT5yDZzV-U-eU_q_ffnDwAxIMo!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBRT8MgFIX_Ci9N9GGDdrrMRzOT6tzsjDHreDGkUHZ1BQa0UX-9tGl80G3pyyUnHD7OuZjiHFPFGpDMg1ZsH_SWTt-Ws8dpvEjJU5pld-Q5XScPV8k8IWmMX4TCC0zPmwIF3g8HeotpoZUXnx7nqpLaONRp5SPCdSWchyIigkM3kLG6AS4s0qaN4yLid2A5Msz6r99b1-ITu5qvJKaG-d0IVKlxHgjd-IfB-XHM-RoZOfGP24ExoCTiuqir0MUN6gvhtKrfc0SOUP7kydavcchzM0mmy8WEkOsTeeqxGyOpm0BvOYgpjpxnXiArZL1n_Q46W6k17wzc1hIxXoEC523nQRclZ5eDuoQXXARZmT0wVYiIDArR2waEMB_pZubuv5diM6LbmfsBOHqHCQ!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBRT8IwEMe_Sl-W6IO0G0Lw0WCyiOAwxoB9MXXtyuF2LWuH-u0tlScjZC_XXPK_X393lNM15Sj2oIUHg6IO_Ssfv80nD-N0lrPHvCju2FO-zO6vs2nG8pQ-K6Qzys-HAgW2ux2_pbw06NWXp2tstLGOxB59wqRplPNQJkxJiIU0wlpATZxVpSMCJdEdSFUDKndgZu1iutCUW-E3V4CVoeswFsv52fPCBTsBdxv4hUpTdk2wdr02g_C2eLxowv6h_PEpli9p8LkZZuP5bMjY6IRPN3ADos0-0A-cuKXzwivSKt3V8Ud3jFXGyBiQbaeJkA0gON_GDLmopLjstUuYkCq0ja1BYKkS1kviGOshYT_y1cRVCz96H9Xb788f7OHNiA!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBRS8MwFIX_Sl4K-rAl7dyYjzKhOjeriKzLi4Qmy662SdabDvHXm8WBIG705YYDJ98951JOS8qN2IMWHqwRddBrPnlbTB8m6Txnj3lR3LLn_Cm7v8pmGctT-qIMnVN-3hQo8L7b8RvKK2u8-vS0NI22DknUxidM2kahhyphSkIcpBHOgdEEnaqQCCOJ7kCqGozChI1Zyg4WPOCzdjlbasqd8NsBmI2lZSDEcRZDy1_M-RoFO7EHt_DDl7bqmtAFe_WF8LbmeOeE_UP5k6d4ek1DnutRNlnMR4yNT-Tphjgk2u4D_cCJhdELr0irdFfHjXi0bayV0SDbThMhGzCAvo0ecrGR4rJXl_BDqiAbV4MwlUpYrxBHW48Q7iNfTfHua6FWA76e4jeJYSsS/ |
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/jZBRT8IwFIX_Sl-W6AO0DFnmo8FkiuAwhjD6Ypq1lKtbO3Y7Yvz1lkp8MIC83OYmp98551JOC8qN2IEWDqwRld9XPHmbpk_JYJKx5yzP79lLNo8fb-JxzLIBfVWGTig_L_IUeN9u-R3lpTVOfTpamFrbBknYjYuYtLVCB2XElIQwSC2aBowm2KgSiTCS6A6kqsAojFg6SohAQ1q17aBVtafg3iluZ-OZprwRbtMDs7a08LAwzhJpcZR4vlzOTljiBn6spC2732z_XgH825rD9SN2hPInTz5fDHye22GcTCdDxkYn8nR97BNtd56-54Tu6IRTvq3uquCIB9naWhkEsu00EbIGA-jaoCFXaymuL-rif0jl17qpQJhSReyiEAfZBSGaj2yZ4sPXVC17fJXiN_B6zPs!/ |
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/jZFRT8IwFIX_Sl-W6AO0G0rmo8FkiuA0xjD6Ypq1lKvbbVk7Yvz1lkp8MIK83OYmp985p6WcVpSj2IIWHgyKJuxLPn6d5ffjdFqwh6Isb9hT8ZjdXWSTjBUpfVZIp5QfFwUKvG02_Jry2qBXH55W2GpjHYk7-oRJ0yrnoU6YkhAHaYW1gJo4q2pHBEqie5CqAVQuYXnKCODWQK1IpzY9dKoNJLdzy7r5ZK4pt8KvB4ArQ6sAjOMolVYHqcdLluyArVvDt500df-T79_XgHB2uP-FhP1B-ZWnfHxJQ56rUTaeTUeMXR7I0w_dkGizDfQdJ_Z3XvhdW9030dHtZStjZBTIrtdEyBYQnO-ihpytpDg_qUu4IVVYW9uAwFol7KQQe9kJIex7scjd7edMLQZ8mbsvft2c4Q!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCXz0WAyRXAYYxh9Mc1aytWtLbsdMf56S-WJCNnLbW5y7nfOKeW0pNyIPWjhwRpRh33NJx_z7HkymuXsJS-KB_aaL9Onm3SasnxE35ShM8oviwIFPnc7fk95ZY1X356WptHWIYm78QmTtlHooUqYkhAHaYRzYDRBpyokwkiiO5CqBqMwHAgvyF7UIGPYg0naLqYLTbkTfjsAs7G0DJw4LsJoeQq7XKlgZ9xwC38u0lZdE3phr-4Q3tYc_zxh_1BO8hTL91HIczdOJ_PZmLHbM3m6IQ6JtvtAP3BibfTCK9Iq3dXREY-yjbUyCmTbaSJkAwbQt1FDrjZSXPfqEi6kCmvjahCmUgnrFeIo6xHCfeWrDB9_5mo14OsMfwGeF5wI/ |
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/jVFdT8IwFP0rfVmiD9AyhMxHg8kUwWEMYfTFNGspV7e27HbE-Ostgycjy15uc9Jzz0dLOc0pN-IIWniwRpQBb_n0Y5G8TEfzlL2mWfbI3tJV_HwXz2KWjui7MnROeTcpqMDn4cAfKC-s8erb09xU2jokLTY-YtJWCj0UEVMS2kEq4RwYTdCpAokwkugGpCrBKIxYMokJilKdb-ye1MrZ2oeFk19cL2dLTbkTfj8As7M0D5Lt6NSleYdud9GMXTHGPZwNpS2aKrTFXi8C4azN5Sci9o_KnzzZaj0Kee7H8XQxHzM2uZKnGeKQaHsM6iedtid64VWoqpuydcQLbWetbAmybjQRsgID6OuWQ252Utz26hI2pAqwciUIU6iI9QpxofUI4b7STYJPPwu1GfBtgr_ikSiJ/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBBT8MgHMW_CpcmenDQzjbzaGbSWFc7Y4yVi0GgjNkCAzr128u6njRbeiIvee_xe3-IYQ2xInspiJdakTboN5y9rxYPWVzk6DGvqjv0lK-T--tkmaA8hs9cwQLi86bQIre7Hb6FmGrl-beHteqENg4MWvkIMd1x5yWNEGcyQs5rywFRDDAKWk0HoOBm3B3qElsuSwGxIX5zJVWjYR1isD4XO49ZoRO9biONkUoApmnfBVY3aY8Mr1XjHcOe_y1_eKr1Sxx4buZJtirmCKUnePqZmwGh96H90DOMdZ54DiwXfTv86EZbozU7XsP2AhDWSSWdt8erXDSMXE7aEhKMB9mZVhJFeYQmQYy2CRDmM39duKb06Ufabn--fgGhxK5g/ |
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/jVFBT8MgGP0rXJroYYN2utSjmUm1dnbGmHVcDAHK0BYY0MX462VdT5o1PZGX733ve-8BMawgVuQoBfFSK9IEvMPLjyJ9XsZ5hl6ysnxAr9kmebpJVgnKYvjGFcwhHicFFfl5OOB7iKlWnn97WKlWaONAj5WPENMtd17SCHEmI-S8thwQxQCjoNG0NxTYjLvR4elWYtertYDYEL-fSVVrWAVNWI2ujQ3HA5bowlG3l8ZIJQDTtGtDSjepCRleq4YfCGH_q_zxU27e4-DnbpEsi3yB0O0FP93czYHQx6B-0unDOk88B5aLrukvuoFWa83ObdhOAMJaqaTz9tzKVc3I9aQsYYPxAFvTSKIoj9AkEwNtggnzlW1T9_hT8O0M71L3CwmpvwI!/ |
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/jZFRT8IwFIX_Sl-W6AO0G0rw0WAyRXAYYxh9Mc1aytWtLWtHjL_eu7EnDWRPzU1Pv3vOKeU0p9yII2gRwBpR4rzl04_l7HkaL1L2kmbZA3tN18nTTTJPWBrTN2XogvLLIqTA5-HA7ykvrAnqO9DcVNo6T7rZhIhJWykfoIiYkhAxH2ytiDCSyIKUtugMoVoqH7Fa6c5ee9cLS9CmQhAZkcZJEZRstyb1ar7SlDsR9iMwO0tzpNP8Ap3mw-iXQ2fszHq_B-fAaCJt0bRIP6gdwLM2_a9gO_8pf_xk6_cY_dxNkulyMWHs9oyfZuzHRNsj0ruAbSc-YEKCNTRlt9H3sp218lRa3WgiZAUGfKhP5V3tpLgelAVfSIVj5UoQplARG2Silw0w4b7Szcw__izVZsS3M_8LDt5_9g!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBBT8MgGED_CpcmenDQzjbzaGbSWFc7Y8wqF4NAGbMFVmDqv5c1PalbeiJfeDweQAxriBU5SEGc1Iq0YX7F2dtq8ZDFRY4e86q6Q0_5Orm_TpYJymP4zBUsID4PBYvc7ff4FmKqleNfDtaqE9pYMMzKRYjpjlsnaYQ4kxEK28AbCjilxJFWC8-PmqQvl6WA2BC3vZKq0bAO-GD7g5_PqtAJn91KY6QSgGnqu9BmJ_XLsPZq_LcI_WP51VOtX-LQczNPslUxRyg90eNndgaEPgT70QOIYsA64jjoufDtcKMdsUZrNgCs9wIQ1kklresHBlw0jFxOeks4wXgYO9NKoiiP0KSIEZsQYT7yzcI2pUvf03b3_fkD18pb1g!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHPT4MwFMf_lV5I9LC1MCXzaGaCIpMZs4z1Ypq2dFVoO1oW419vQU7TEY4v75Pvj_cghgXEipykIE5qRSo_73H8ni2f4zBN0EuS5w_oNdlETzfRKkJJCN-4ginE45BXkR_HI76HmGrl-JeDhaqFNhb0s3IBYrrm1kkaIM5kgPwatIYCTilxpNKi5QGSnm1cQxg_33UWUbNerQXEhrjDTKpSw8JL9U5_8RGp8To5uuBlD9IYqQRgmra172Qn9e6DqOHeAfpH5SxPvtmGPs_dIoqzdIHQ7YU87dzOgdAnr97pAKIYsI44Dhou2qp3tANWas16gDWtAITVUknrr9Mx4Kpk5HpSl997Ul2bShJF_ccmhRiwCSHMZ7Jb2sfvjO9meL-0P8zqzZM!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDRSsMwFIZfJTcFvXBJWy3zckwo1s5ORDZzI6FJs2h7kiVp0bc3K8MLdaNXhx--8_OdgyneYgpsUJJ5pYG1Ib_S7K2cP2RxkZPHvKruyFO-Tu6vk2VC8hg_C8AFpueh0KLe93u6wLTW4MWnx1vopDYOjRl8RLjuhPOqjohh1oOwyIp21HCH_cSuliuJqWF-d6Wg0Xj7lzsvUpETRW6njFEgEdd13wUbN8lYhWnh-KmI_NPyy6dav8TB5zZNsrJICbk54dPP3AxJPYT2Qw9iwJHzzItwqux_njJijdZ8BLjtJWK8U6CctyODLhrOLifdEja4CLEzrWJQi4hMkjhiEyTMR76Z-_lX2g7dZl0uvgH27ApE/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DEfw0WCyOJnDGCP2xdS1K8XttrQd6r-3LMQHZWRPzWnOPfc7F1O8xhTYXknmlQZWB_1KZ2_L-f1skqXkIS2KW_KYruK7q3gRk3SCnwTgDNPzppCitrsdvcG01ODFl8draKQ2DnUafES4boTzqoyIYdaDsMiKusNwEakNGqF__4fc2OaLXGJqmN-MFFQar0_4eubPgxekZ4HbKGMUSMR12TaB3g1qqMJr4XjZiJxI-cNTrJ4nged6Gs-W2ZSQpIenHbsxknof0g85iAFHzjMvQlXZ_h6hs1Va887AbSsR440C5bztPOii4uxyUJcwwUWQjakVg1JEZBDE0TYAwnykL3NX5T55T-rt9-cPeeuX4g!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBRT8MgFIX_Ci9N9MFBO7fMRzOTxrrZGWNWeTFYKGO2FwZ06r-XNYsvdbNPcMLh3PNdTHGBKbC9kswrDawO-pVO3xazh2mcpeQxzfM78pSukvvrZJ6QNMbPAnCG6XlTSFHb3Y7eYlpq8OLL4wIaqY1DnQYfEa4b4bwqI2KY9SAssqLuariIuI0yRoFEXJdtE_zhcdcqKw53d8hP7HK-lJga5jdXCiqNi14OLv7JOQ-SkxODeqluELEKp4Xjpv9g7PXJVy9x6HMzTqaLbEzI5ESfduRGSOp9SO8YGXDkPPMi0Mr2dxmdrdKadwZuW4kYbxQo523nQRcVZ5eDWMIPLoJsTK0YlCIig0ocbQNKmI90PXPV0k_eJ_X2-_MHD4fpBg!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFRT8MgFIX_Ci9N9GGDdbrURzOTat3sjDHreDGkMIa2FwZ0Mf56WbP4Urf2CW7u4dzvHjDFBabADkoyrzSwKtQbOvtYJM-zSZaSlzTPH8hruoqfbuJ5TNIJfhOAM0wvi4KL-tzv6T2mpQYvvj0uoJbaONTW4CPCdS2cV2VEDLMehEVWVC2Gi4jbKWMUSMR12dRBH5r7RllxvPf2j_Nju5wvJaaG-d1IwVbjojMHF30-Pf3LQeTkDEjH1Q1KTIXTwumn_smgw5Ov3ieB524azxbZlJDbMzzN2I2R1Ifg3u7IgCPnmRdhW9n8hdXKtlrzVsBtIxHjtQLlvG016GrL2fWgXcILLkJZm0oxKEVEBkGcZAMgzFe6Ttzjz0KsR3STuF-5k-6Y/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0G0Lw0WCyiOAwxjj7YuralcJ2W9oO9d_bLYQHFdhTc3vP_e45F1OcYwpspyTzSgOrQv1Gx-_zycM4nqXkMc2yO_KULpP762SakDTGzwLwDNPTokBR6-2W3mJaaPDiy-McaqmNQ10NPiJc18J5VUTEMOtBWGRF1dlwESnClwbEgCPDig2TCmTobxtlRR3GXbsisYvpQmJqmF9dKSg1zv-gcH4edTpORo7scitlTAvjumgOps7mVuG1sL93RP6h_PKTLV_i4OdmmIznsyEhoyN-moEbIKl3gd5yusTOMy9CWtkc7tHJSq15J-C2kYjxWoFy3nYadFFydtkrS5jgIpS1qRSDQkSkl4m9rIcJs0lfJ65c-NHHqFp_f_4AkXo9UA!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFPTwIxEMW_Si-b6AFaFiV4NJisIrgYY1h7MZNtKZXdaWm7xPjpLRtCjMqfUzOdN_N-faWcFpQjbLSCoA1CFes3PnifDB8HvXHGnrI8v2PP2Sx9uEpHKct69EUiHVN-XBS36I_1mt9SXhoM8jPQAmtlrCdtjSFhwtTSB10mzIILKB1xsmoxfMLKeGWQAApioVyB0qhif91oJ-s4HiVKxhmoyE76s7n1T910NFWUWwjLjsaFocUfH1qc9KHFMZ_jQeTsAIhfamu3TsKUzZ74ZGI6ng53P5Wwf7b84slnr73Ic9NPB5Nxn7HrAzxN13eJMpu4fbunjcMHCDK-VjX7sFrZwhjRCoRrFAFRa9Q-uFZDLhYCLs96S5wQMpa1rTRgKRN2FsROdgaEXWXzob__msh5h78N_Tc7qvOs/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH4aDBZRHAYY5x7MXXtyoXttrQd6r-3W4gPKrin5iTnfj3n0JxmNEe-B8U9aORV0C_55HUxvZsM5wm7T9L0hj0kq_j2Mp7FLBnSR4l0TvPTpkCBzW6XX9O80Ojlh6cZ1kobRzqNPmJC19J5KCJmuPUoLbGy6mK4iNXSFmuOApwkhhdbQEVUA0JWgNK1_NguZ0tFc8P9-gKw1DT7xaHZP5zTRVJ25CO3BmNalNBFU4c2rldjCK_Fw9IR-4PyI0-6ehqGPFejeLKYjxgbH8nTDNyAKL0P9JZDQmHiPPcyTKGa7zE6W6m16AzCNopwUQOC87bzkLNS8PNeXcKFkEHWpgKOhYxYrxAHW48QZps8T1259OO3cbX5fP8CX4dneA!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFPTwIxEMW_Si-b6AFaFiV4NJisIrgYY1h6Mc12KCO7bWm7xPjpLRtC4h-QUzOZ1ze_N0M5LSjXYotKBDRaVLFe8MHbZPg46I0z9pTl-R17zmbpw1U6SlnWoy-g6Zjy06Logu-bDb-lvDQ6wEegha6VsZ60tQ4Jk6YGH7BMmBUuaHDEQdVi-ITV4MqV0BI9ECvKNWpFVIMSKtRwpO9g06CDOrr7HUHqpqOpotyKsOqgXhpa_JpEi9OT_u5_m3R6GTk7guJXaO3OTJqyOTD_uzWMr9P7ayXsD5cfPPnstRd5bvrpYDLuM3Z9hKfp-i5RZhvddz4kRiY-iAAxrWoO62plS2NkK5CuUUTIGjX64FoNuVhKcXlWlvhDQixrW6HQJSTsLIi97AwIu87mQ3__OYF5hy-G_gvaqgiJ/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDBT8IwGMX_lV6W6EFahhA8GkwWERzGGGcvpqzdKGxfS9uh_vd-W4gHFbJT85rXX997lNOMchAHXYqgDYgK9RufvC-mD5PhPGGPSZresadkFd9fx7OYJUP6rIDOKT9vQore7vf8lvLcQFCfgWZQl8Z60mkIEZOmVj7oPGJWuADKEaeqLoaPWK1cvhEgtVcEPTsVNJQEL0gl1qpC0f4Ru-VsWVJuRdhcaSgMzf6waNaDdb5Qyk585jfa2hYmTd7U2Mr3aq7xdHBcPGL_UH7lSVcvQ8xzM4oni_mIsfGJPM3AD0hpDkhvOV1HH0RQOEfZ_AzS2QpjZGeQrsE1ZK1B--A6D7kopLjs1QVfSIWytpUWkKuI9QpxtPUIYXfJ69QXyzBej6vt18c3wo3Xew!!/ |
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/jVHBTgIxFPyVXjaBA7QsSvBoMFlFEIwxLL2Ysu0ulW5b2i4Rv963G-JBBffUzMu8mXlTTHGKqWYHWbAgjWYK8JqO3mbjx9FgmpCnZLG4I8_JMn64iicxSQb4RWg8xfQyCVTk-35PbzHNjA7iI-BUl4WxHjVYh4hwUwofZBYRy1zQwiEnVBPDR6QULtsyzaUXCDg7EaQuEAyQYhuhAMCacL1mZI065qoyzjC1Oyrkq40PTGfCo47Nme_WeWI3n8wLTC0L257UucHpL1-c_u8La-19Lxe1IGeC-a20tjbmJqtKaMu3alTC6_TpJyPyh8qPPIvl6wDy3Azj0Ww6JOT6TJ6q7_uoMAdQr3Wa4-HSIKC6ovour6HlxvCGwF0FzfFSaumDaziok3PWbXULbHABsLRK1pVGpFWIE61FCLtLVmN__zkTqx5dj_0X8LBUkQ!!/ |
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/jZFBT8IwGIb_Si9L9AAtQwkeDSZTBIcxhtGLqWsZle1raTti_PV-LMSDCump-Zqnb5--pZwWlIPY60oEbUDUOK_46G02fhwNphl7yvL8jj1ni_ThKp2kLBvQFwV0Svl5CFP0x27HbykvDQT1GWgBTWWsJ90MIWHSNMoHXSbMChdAOeJU3Wn4hDXKlRsBUntFkNmqoKEiuEFq8a5qHGKYg0fq5pN5RbkVYdPTsDa0-HMfLWKyIpjzxeTshJDfaGsPYdKUbYPt-KgGNa4Ojj-XsH9Sfvnki9cB-twM09FsOmTs-oRP2_d9Upk9ph9yujf6IILCyqr2p7QOWxsjO0C6FtuQjQbtg-sYcrGW4jLqLXhCKhwbW2sBpUpYlMQRi5Cw22w59vdfM7Xs8dXYfwNrSKFd/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCX4aDCZIjiMMcy-mLp2o7LdlrYjxl_vZSE8iOCemtOcfvecW8ppRjmIrS5F0AZEhfqNj95n48fRYJqwpyRN79hzsogfruJJzJIBfVFAp5SfNyFFf242_Jby3EBQX4FmUJfGetJqCBGTplY-6DxiVrgAyhGnqjaGj1itXL4SILVXBD1rFTSUBC9IJT5UhSJiReMOiog87KbGbj6Zl5RbEVY9DYWh2RGdZv_TaXZEP186ZSfG-5W2dseQJm9qbO47bUfj6WD_KxH7g_IrT7p4HWCem2E8mk2HjF2fyNP0fZ-UZov0Hadt7YMIChdUNocVtbbCGNkapGtwCbLWoH1wrYdcFFJcduqCL6RCWdtKC8hVxDqF2Ns6hLDrZDn2998ztezxt7H_AY5MUuc!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDBT8IwGMX_lV6W6EFahhA8GkwWJziMMcxeTFm7Uti-lrZD_O8tC_GgsuzUvOR9v773MMU5psAOSjKvNLAq6Hc6-ZhPnybDNCHPSZY9kJdkGT_exrOYJEP8KgCnmHabAkVt93t6j2mhwYujxznUUhuHWg0-IlzXwnlVRMQw60FYZEXVxnAREUcjwAmky9IJj4oNs1KsWbFzJ3ZsF7OFxNQwv7lRUGqc_2HgvIPRXSAjFz5xG2WMAom4Lpo6tHC9mqrwWjgvHJF_KL_yZMu3YchzN4on83REyPhCnmbgBkjqQ6CfOIgBR84zL8IMsvkZorWVWvPWwG0jEeO1AuW8bT3oquTsuleXcMFFkLWpFINCRKRXiLOtRwizS1ZTVy78eD2utl-f38Q8IGk!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFBTwIxEIX_Si-b6AFaFiV4NJisIrgYY1h6MXU7WyrstLRdQvz1lg3xoEA4NZO-vvneK-W0oBzFVisRtEGxjvOCDz4mw-dBb5yxlyzPH9hrNkufbtJRyrIefQOkY8rPi6KL_tps-D3lpcEAu0ALrJWxnrQzhoRJU4MPukyYFS4gOOJg3WL4hMHOAnogpqo8BFIuhVPwKcpVvEPQtUBSC1c2nvhgHPj9xtRNR1NFuRVh2dFYGVr8c6bFaeeIeMz5fNicnVjtl9pajYpIUzZ1TOwvakXH0-HhNxJ2xOUPTz5770Weu346mIz7jN2e4Gm6vkuU2Ub3vQ8RKGNCESCWo5rfelpZZYxsBdI1ighZa9Q-uFZDriopri_KEl9IiGNt11pgCQm7COIguwDCrrL50D9-T2De4Yuh_wF4K0Go/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZBfT8IwFMW_Sl-W6AO0DCX4aDCZIjiMMcy-mNp2pbLdlrYj6Ke3LMTEP5A9NTc993fPOZjiAlNgW61Y0AZYFecXOnqdje9Hg2lGHrI8vyGP2SK9u0gnKckG-EkCnmJ6WhQp-n2zodeYcgNB7gIuoFbGetTOEBIiTC190DwhlrkA0iEnq9aGT4jcWQleIlOWXgbEV8wp-cb4Ov7xiukaadg02n3sT6VuPpkrTC0Lq56G0uDiDxIXx5G4-Ik8HS8nR276lbZWg0LC8KaOGX2nHnR8HRz6T8g_lF9-8sXzIPq5Gqaj2XRIyOURP03f95Ey20jfcxADgXxgQcZWVPPdSysrjRGtQLhGISZqDdoH12rQWSnYeacscUPIONa20gy4TEgnEwdZBxN2nS3H_vZzJpc9-jL2X8FSW48!/ |
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/jZFBTwIxEIX_Si-b6AFaFiV4NJisIrgYY1h7MXU7WyrstLRdJP56y4Z4UEFOzcu8vvn6SjktKEex0UoEbVCson7hg9fJ8H7QG2fsIcvzG_aYzdK7i3SUsqxHnwDpmPLjppii39drfk15aTDANtACa2WsJ63GkDBpavBBlwmzwgUERxysWgyfMNhaQA_EVJWHQMqFcAreRLmMM4QPcni-25266WiqKLciLDoaK0OLXztocSzjnx3HC8jZAQi_0NZqVESasqljC_6kpnQ8He5_KGF_pPzgyWfPvchz1U8Hk3GfscsDPE3Xd4kym5i-yyECJfFBBIg1qea7qNZWGSNbg3SNIkLWGrUPrvWQs0qK85PeEm9IiLK2Ky2whISdBLG3nQBhl9l86G8_JzDv8Jeh_wK5-LU8/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBBS8MwGIb_Si4FPbhknR3zKBOKdbUTEWsuEps0y2y_pEk69d-bleFB3egpvPDk5Xk_THGJKbCdkswrDawJ-YXOX1eLu_k0S8l9WhQ35CFdx7eX8TIm6RQ_CsAZpqeh0KK2XUevMa00ePHpcQmt1MahIYOPCNetcF5VETHMehAWWdEMGi4iNev2JbHNl7nE1DC_uVBQa1z-gXG5h08rFeRIm9soYxRIxHXVt8HLjXJX4bVwuFlE_mn55VOsn6bB52oWz1fZjJDkiE8_cRMk9S6073sQA46cZ16EvbL_WTxgtdZ8ALjtJWK8VaCctwODzmrOzkdtCT-4CLE1jWJQiYiMkjhgIyTMe_q8cHXuk7ek2X59fAPCqFSv/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZDRSsMwFIZfJTcFvdiSdjrmpUyo1s1ORNblRkKTZtH1JEvSIT69aRheqBu9OeHAd36-P5jiClNgByWZVxrYLuwbOn1bzB6naZGTp7ws78hzvsoerrJ5RvIUvwjABabnoZCi3vd7eotprcGLT48raKU2DsUdfEK4boXzqk6IYdaDsMiKXdRwCWnYPo4-KbPL-VJiapjfjhQ0Gld_LnAV4X6clyvJiUi3VcYokIjrumuDoRvUQoXXwvH3EvJPyi-fcvWaBp-bSTZdFBNCrk_4dGM3RlIfQnqfgxhw5DzzIpSW3U_tiDVa8whw20nEeKtAOW8jgy4azi4HdQkXXIS1NTvFoBYJGSRxxAZImI98PXP3XwuxHtHNzH0DDlRLyw!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBBT8IwGIb_Si9L9CAtwxE8GkwWkTmMMcxeTFm7Uty-lrYD_feWhXBQITs1b_J-T563mOICU2A7JZlXGlgd8jsdf8wnT-PhLCXPaZ4_kJd0ET_extOYpEP8KgDPML1cChS12W7pPaalBi--PC6gkdo41GXwEeG6Ec6rMiKGWQ_CIivqTsNFZC9WCph1B1Jss2kmMTXMr28UVBoXfy5wcbq4LJeTM0i3VsYokIjrsm2Coeu1QoXXwvH3IvIP5ZdPvngbBp-7UTyez0aEJGd82oEbIKl3gX7gIAYcOc-8CKNle5rd1SqteVfgtpWI8UaBct52HXRVcXbda0u44CLExtSKQSki0kviWOshYT7T5cRVmU9WSb353v8AKAPvCg!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0G0rw0WAyxeEwhjD6YupaSnW7LW2Hxl9vWQgaFbKne29yzsl3Lqa4wBTYVknmlQZWhXtJh8_Z6H4YT1LykOb5DXlMZ8ndRTJOSBrjJwF4gulpUUhRr5sNvca01ODFh8cF1FIbh9obfES4roXzqoyIYdaDsMiKqsVwEXkXLwqY_bHtMhM7HU8lpob5dU_BSuPijxcX347Ddho4J0fC3VoZo0AirsumDtSuUzMVpoX9RyPyT8ovnnw2jwPP1SAZZpMBIZdHeJq-6yOptyF9l4MYcOQ88yLUl83hAa1spTVvBdw2EjFeK1DO21aDzlacnXfqEhxchLM2lWJQioh0gtjLOkCYt3QxcrefmVj06HLkvgBi8VWD/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDRTsIwFIZfpTdL9AJahhC8NJgsInMYY5i9MXXtSnE7LW039O0tCzFGheyqOenfr99_MMU5psBaJZlXGlgV5hc6fV3O7qejRUIekiy7JY_JKr67iucxSUb4SQBeYHo-FChqu9vRG0wLDV58eJxDLbVxqJvBR4TrWjiviogYZj0Ii6yoOg0XERB7VBk0QK0Arn9cHdCxTeepxNQwvxkoKDXO_yDCfycR5_UzcuIPt1HGKJCI66KpQwfXq6cKp4XjfiPyD-WXT7Z6HgWf63E8XS7GhExO-DRDN0RSt4F-4CAGHDnPvAhVZfO9hy5Was27ALeNRIzXCpTztsugi5Kzy15dwgsuwlibSjEoRER6SRxjPSTMe7KeuTL1k7dJtf3cfwF7b89Y/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDRToMwFIZfpTckeuFaQMm8XGZCRCYYY4a9MQ0tXRVOO1oWfXs7wtWyLVw1f_Kdv985mOIKU2AHJZlTGljr8ydNvvLlSxJmKXlNi-KJvKVl9HwfrSOShvhdAM4wvQ75FvW939MVprUGJ34drqCT2lg0ZnAB4boT1qk6IK5nYI3u3ShxHI76zXojMTXM7e4UNBpXJ9B1hYJcaLE7ZYwCibiuh8572Fmuyr89TDcKyJmWE5-i_Ai9z2McJXkWE_JwwWdY2AWS-uDbjz2IAUfWryhQL-TQjj_aCWu05iPA-0EixjsFyvqzHBl003B2O2sXP8GFj51pFYNaBGSWxITNkDA_6Xbpln9xe-i2Zb76B0WuEsw!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCSdW7MR5lQrJudiKzmRbImTTPbmyxJp_570zIExY0-hQMn3z3nYIpzTIEdlGReaWB10K909racP8zGaUIekyy7I0_JOr6_jhcxScb4WQBOMT1vChS12-_pLaaFBi8-Pc6hkdo41GvwEeG6Ec6rIiLeMnBGW9-HiEiBKmT1VoHTgFyljFEgUZDetkVncd2B2K4WK4mpYb66UlBqnP8G4XwA6HyVjJy49APjumib0McN6qzCa-G4dUT-ofzJk61fxiHPzSSeLdMJIdMTedqRGyGpD4HecRADjlyYQSArZFuz42q9rdSa9wZuW4kYbxSosEjvQRclZ5eDuoQfXATZmFoxKEREBoU42gaEMO_JZu7KlZ9up_Xu6-MbMChw8A!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH4aDBZnMxhjGH2xdS1K8XttrQd6r-3LHuBCNnjSc499zsHU1xgCmyvJPNKA6uDfqezj-X8aTZOE_Kc5PkDeUlW8eNtvIhJMsavAnCK6WVTSFHb3Y7eY1pq8OLH4wIaqY1DnQYfEa4b4bwqI-ItA2e09R3EqUYKvNW8LQ_ikBzbbJFJTA3zmxsFlcbF8cWpPk64DJ-TMy_cRhmjQCKuy7YJDdygluG1sNCvG5F_Uk548tXbOPDcTeLZMp0QMj3D047cCEm9D-mHHMSAIxf6CmSFbOvuo-ttlda8M3DbSsR4o0C5sFE3zlXF2fWgLuGCiyAbUysGpYjIIIjeNgDCfCXruasyP_2c1tvf7z-a3rq0/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCSdW7MR5lQrKudiKzmRWKTZpntTZakU_-9aR2C4kafwoGT755zMMUFpsD2SjKvNLA66Gc6e1nO72bjNCH3SZ7fkIdkFd9exouYJGP8KACnmJ42BYra7nb0GtNSgxcfHhfQSG0c6jX4iHDdCOdVGRFvGTijre9DREQKEJbVyOrWK5CIAUduo4zphALnbVt2TtfdiW22yCSmhvnNhYJK4-I3DxfDeaeL5eTIwR8Y12XbhHZu0AIqvBYOy0fkH8qfPPnqaRzyXE3i2TKdEDI9kqcduRGSeh_oHee7cFhDICtkW7PDeL2t0pr3Bm7bMA1vFKiwSO9BZxVn54O6hB9cBNmYWjEoRUQGhTjYBoQwb8l67qrMT1-n9fbz_QsGt63q/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH4aDBZRHAYY5x9MXXtSnG7Lb0dyr-3LLyogeypOcnpud85lNOCchA7o0UwFkQd9RufvC-mD5PhPGOPWZ7fsadsld5fp7OUZUP6rIDOKT9viilms93yW8pLC0F9B1pAo61D0mkICZO2URhMmbDgBaCzPnQQCcNgvSICJKlEaWoT9kRI6RWiwkN06pezpabcibC-MlBZWvyOoMXZiPP4OTtxA9fGOQOaSFu2TeyAvXqa-Ho47hvL_U_5w5OvXoaR52aUThbzEWPjEzztAAdE211MP-R0bTEOoIhXuq27i3i0VdbKziB9q-MUjQGDcbSDh1xUUlz26hJ_SBVl42ojoFQJ6wVxtPWAcJ_Z6xSrZRh_jOvN_usHv4yi_g!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2U1qVIypSRGhIEUIEX5CJHdclWbu2U-DtcaKKP6klJ2ut2W9nBlNcYApspyTzSgOrw_xEZ8_L-c1snCbkNsnzK3KXrOLr83gRk2SM7wXgFNPjokBRm-2WXmJaavDi3eMCGqmNQ_0MPiJcN8J5VUbEWwbOaOt7ExFxa2WMAom4qBSo7tMhBhxV2jaug8c2W2QSU8P8-kxBpXHxG4KLfyDHI-TkwJVvqi7bJuRwg7Kq8FrYd_wz4Bflj5989TAOfi4m8WyZTgiZHvDTjtwISb0L9I7TB3ShAoGskG3dX3R7WaU17wXcthIx3oRaXKit06CTirPTQVnCBhdhbEytGJQiIoNM7GUDTJjX5HHuqsxPX6b15uPtE2AEIWo!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCSdW7MR5lQnJudiFjzIrFJszvbmyxJp_57szIExY0-hQNfzj3nUE4LylHsQIsABkUd9QufvC6md5PhPGP3WZ7fsIdsld5eprOUZUP6qJDOKT8NRRfYbLf8mvLSYFCfgRbYaGM96TSGhEnTKB-gTFhwAr01LnQhEhYRb2qQIhhH_BqsBdQE0AfXlnvE7w-kbjlbasqtCOsLwMrQ4rcRLXoYna6SsyOXfsykKdsm9vG9OkN8HR62Ttg_Ln_y5KunYcxzNUoni_mIsfGRPO3AD4g2u-i-9yECJfFxBkWc0m0tDqt1WGWM7ADpWk2EbAAhLtIx5KyS4rxXl_hDqigbW4PAUiWsV4gD1iOEfc-ep75ahvHbuN58fXwDdg7l-Q!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBdS8MwGIX_Sm4KeuGSdXbMS5lQnKudiKzmRmKTZpntmyxJ58evN6vDL9joVQg8PO85B1NcYApsqyTzSgOrw_-Rjp_mk5vxcJaS2zTPr8hduoivz-NpTNIhvheAZ5geh4JFrTcbeolpqcGLN48LaKQ2DnV_8BHhuhHOqzIi3jJwRlvfhYiIWyljFEikIOBNI2ypWI0CxgX60CDc7kBss2kmMTXMr84UVBoXf0W46CE6XiUnBy59m7ku2yb0cb06q_Ba2G_9q-iP5V-efPEwDHkuRvF4PhsRkhzI0w7cAEm9DfadBzHgyIUZBLJCtnV30e2xSmveAdy2EjHeKFAubLJj0EnF2WmvLl8rhllNrRiUIiK9QuyxHiHMS7qcuCrzyXNSr99fPwG0SQPv/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBRS8MwFIX_Sl4K-uCSdm7MR5lQnJudiFjzIrFJs8z2JkvSOf-9aSmC4kZ9CgdOvnvOwRTnmALbK8m80sCqoF_o9HU5u5vGi5Tcp1l2Qx7SdXJ7mcwTksb4UQBeYHraFChqu9vRa0wLDV4cPM6hlto41GnwEeG6Fs6rIiLeMnBGW9-FiEgpuDggaXUDPPirShQeuY0yRoFECpy3TdFaXXsosav5SmJqmN9cKCg1zn8Ccf4P4OlqGTly8RvGddHUoZ8btIEKr4V--4j8QfmVJ1s_xSHP1TiZLhdjQiZH8jQjN0JS7wO95SAWirswh0BWyKZi_XqdrdSadwZuG4kYrxWosEjnQWclZ-eDuoQfXARZm0oxKEREBoXobQNCmPf0eebKlZ-8Tart58cXl15q4w!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH6aDBZRHAYY5x9MXXtyoXttrQd6r-3LLxghOypOck5p9-5lNOCchQ70CKAQVFH_c4nH_Obx8lwlrGnLM_v2XO2TB-u02nKsiF9UUhnlJ83xRZYb7f8jvLSYFDfgRbYaGM96TSGhEnTKB-gTFhwAr01LnQQCSuFc6AcqQE3ft-VusV0oSm3IqyuACtDi-MMLY4z5wFzdqLUr8BaQE2kKdsmUvpeSyC-Dg8XTNg_LX948uXrMPLcjtLJfDZibHyCpx34AdFmF9v3PUSgJD4uVsQp3dbdj_5gq4yRnUG6VhMhG0Dw8Up7D7mopLjstSUmpIqysTUILFXCekEcbD0g7CZ7u_HVIow_x_X65-sXgwk_Tw!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0G0Lw0WCyiMxhjAH7YsralcJ2W9oO9d9bFl5YhOzp5iTnnvudiyleYQrsoCTzSgOrgv6k46_55GUcz1Lymub5E3lLF8nzfTJNSBrjdwF4hul1U0hR2_2ePmJaaPDix-MV1FIbh1oNPiJc18J5VUTEWwbOaOtbiK5GxYZZKdas2LljcGKzaSYxNcxv7hSUGq_OF7r6LOA6ek4uXHAbZYwCibgumjrwu14dVZgWTr-NyD8pHZ588REHnodhMp7PhoSMLvA0AzdAUh9C-jEHMeDIhboCWSGbqr3oTrZSa94auG0kYrxWoFx4Ufubm5Kz215dwgYXQdamUgwKEZFeECdbDwizS5cTV2Z-tB5V29_vP7rtdr0!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH4aDBZnOAwxjj7YsradYXttrQd6r-3Lry4ANnTzUnOPfc7F1OcYwrsoCTzSgOrg_6gs8_l_Gk2ThPynGTZA3lJ1vHjbbyISTLGrwJwiullU0hR2_2e3mNaaPDi2-McGqmNQ50GHxGuG-G8KiLiLQNntPUdRF-jomJWig0rdg5x4ZnqKGO7Wqwkpob56kZBqXH-f6-vT-VcLpKRM4dcpYxRIBHXRduENm5QYxWmheOnI3IipceTrd_GgeduEs-W6YSQ6RmeduRGSOpDSP_LQQw4cqG1QFbItu4uuqOt1Jp3Bm5biRhvFCgXPtW96Krk7HpQl7DBRZCNqRWDQkRkEMTRNgDC7JL3uStXfrqZ1tufr1-d4sGC/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBBTwIxEIX_Si-b6EFaFiF4NJhsRHAxxoi9mLrtlsHdaWm7KP_esuHiRsmeJi958-Z7QzldU45iD1oEMCiqqN_45H0xfZgM5xl7zPL8jj1lq_T-Op2lLBvSZ4V0Tvl5U0yB7W7HbykvDAb1Hegaa22sJ63GkDBpauUDFAkLTqC3xoUWoqtJUQmoCeCuAXc4RqduOVtqyq0ImyvA0tD175Wu7kScx8_ZPzf8BqwF1ESaoqljB9-rJ8Tp8PTfhP2R0uHJVy_DyHMzSieL-Yix8T88zcAPiDb7mH7MIQIl8bGwIk7ppmov-pOtNEa2BukaTYSsAcHHJ7XfuSiluOzVJW5IFWVtKxBYqIT1gjjZekDYz-x16stlGH-Mq-3h6wcVL5OU/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH4aDBZRHAYY5x7MXXtysXttrQd6r-3NLxoBPfU3Obc755zaEkLWiLfgeIeNPImzC_l5HUxvZsM5xm7z_L8hj1kq_T2Mp2lLBvSR4l0TsvTokCBzXZbXtOy0ujlp6cFtkobR-KMPmFCt9J5qBLmLUdntPXRRMKMJjtpoYYqfhCOgljdeUBFVAdC7vmpXc6WipaG-_UFYK1p8ZNDi_85p4Pk7MghtwZj9hShq64NaVyvxBBei4emE_YH5ZeffPU0DH6uRulkMR8xNj7ipxu4AVE6hMU9JwZ1oQVJrFRdEy-6g6zWWkSBsJ0iXLSA4EJzsaGzWvDzXlnChpBhbE0DHCuZsF4mDrIeJsx79jx19dKP38bN5uvjGwCLotE!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBNS8MwGMe_Si4FPbikrZZ5HBOKtbMVkdVcJDRpFm1e1qRFv71pKQzEjZ6Sh-f_8ksghhXEigyCEye0Iq2f33Hyka-fkjBL0XNaFA_oJS2jx9toG6E0hK9MwQziyyKfIj6PR7yBuNbKsW8HKyW5NhZMs3IBoloy60Ttb502wB6EGX1Rt9vuOMSGuMONUI2G1Wl_ubhAZwJGrxGKA6rrXvp2u4hQ-LNT888E6J-UPzxF-RZ6nvs4SvIsRujuDE-_sivA9eDTxxxAFAXWEcdAx3jfTo12ljVa00lAu54DQqVQwrpu0oCrhpLrRW_xDsr8KE0riKpZgBZBzLIFEOYr3a_d-iduB7kv880vUdOF3w!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBRT8MgFIX_Ci9N9MFBO9vMRzOTxrraGWNWeTFYKGO2wIBO_ffSpomLcUufOCece-4HEMMSYkkOghMnlCSN9684eVstHpIwS9FjWhR36CldR_fX0TJCaQifmYQZxOdDvkXs9nt8C3GlpGNfDpay5UpbMHjpAkRVy6wTlVdGaWC3Qh_JviIy-TLnEGvitldC1gqWR_e_8jxOgU509bNaSA6oqrrWM9lJ3MKfRo7_FaB_Wv7wFOuX0PPczKNklc0Rik_wdDM7A1wdfHvfA4ikwDriGDCMd82w0Y6xWik6BKjpOCC0FVJYZ4YMuKgpuZz0Fj9BmbetbgSRFQvQJIgxNgFCf6Sbha1zF7_Hze778wdcBJpJ/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZDRTsMgFIZfhZsmeuGgnWvmpZlJY13tjDFWbgwWypgtMKBT317aNMs0bvaKc5Lv_HznQAwLiCXZCU6cUJLUvn_B8etyfheHaYLukzy_QQ_JKrq9jBYRSkL4yCRMIT4N-RSx2W7xNcSlko59OljIhittQd9LFyCqGmadKH1llAZ2LfRBCQzbtsKwxrO2y4tMtsg4xJq49YWQlYLFHj4of86dFs3RkeAuSAvJAVVluzf4dyPhXyOHSwboj5RfPvnqKfQ-V9MoXqZThGZHfNqJnQCudj69ywFEUmAdccxvy9u6_9EOWKUU7QFqWg4IbYQU1pmeAWcVJeejdvETlPm20bUgsmQBGiUxYCMk9HvyPLdV5mZvs3rz9fENojdcHw!!/ |
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/jVHBTgIxEP2VXjbRA7QsSvBoMFlFcDHGsPRimm0pVTotbZcYv96ybMxqhOypbyZv3rw3xRQXmALbK8mCMsC2sV7R0dts_DgaTDPylOX5HXnOFunDVTpJSTbALwLwFNPzpKii3nc7eotpaSCIz4AL0NJYj-oaQkK40cIHVUbkjEV-o2wLIid2lXJCR65v94Nw2iMGHBkrXG3bI82gOppP3Xwyl5haFjY9BWuDi5_ZFvwl3-6fkz8fOycn9h90rQKJuCmrZmGH-6j4Omj-JSH_qPzxky9eB9HPzTAdzaZDQq5P-Kn6vo-k2Uf1g04d1gcWRDyKrLbHzA1tbQyvCdxVEjGuFSgfjndBF2vOLjtliRNcxFLbrWJQioR0MtHQOpiwH9ly7O-_ZmLZo6ux_wawWIpj/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBS8MwGED_Si4FPbhkrZZ5HBOKtbMVkc1cJDRZFm2-dEla9N-blZ7GNnoKH7y8vC-Y4i2mwHolmVcGWBPmT5p-FYuXdJ5n5DUryyfyllXx8328ikk2x-8CcI7pdShY1PfhQJeY1ga8-PV4C1qa1qFhBh8RbrRwXtURAc2RFb6z4JA3qBfAjT06YrterSWmLfP7OwU7c7ScY68HleSCzO1V2yqQiJu606HKTSpX4bQw_lhEzlhOesrqYx56HpM4LfKEkIcLPd3MzZA0fbAfPYgBR84zL8LKsmuGF92I7YzhA8BtJxHjWoFy3g4Mutlxdjtpl3CDizDqtlEMahGRSREjNiGi_ck2C7_4S5peb6pi-Q_Xcx1A/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1MLfMRzMTIg6ZMWazL6bS0nXCLWvL1H9vITwZWHhqzs3pd8-5mOI9psDOSjKnNLDS63e6_NisnpZhEpPnOMseyEu8jR5vo3VE4hC_CsAJppdNnqKOpxO9xzTX4MSPw3uopK4t6jS4gHBdCetUHhCoODLCNQYschqdBXBtRsYtOjLpOpWY1swdbhQUuoUPeofHl-NnZGSHPai6ViAR13lT-Q52Uk_lXwP9fQMyQPmXJ9u-hT7P3TxabpI5IYuRPM3MzpDUZ09vOYgBR9YxJ3xl2ZTdRtvbCq15Z-CmkYjxSoGyznQedFVwdj2pi__BhZdVXSoGuQjIpBC9bUKI-iverWyRusXnojz-fv8B_x89RA!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBfT4MwFMW_Sl9I9MG1gBJ8XGZCRCYYY4Z9MQ0tXZX-GS1Ev70dIXvQbOGpOem55_zuhRjWECsyCk6c0Ip0Xr_j5KNIn5Iwz9BzVpYP6CWrosfbaBOhLISvTMEc4ssmnyI-Dwe8hrjRyrFvB2sluTYWTFq5AFEtmXWiCZAdjOkEs8exqN9uthxiQ9z-RqhWw_r0fbm2ROfm98IYoTiguhmk77aL-IR_ezXfxUP-T_nDU1Zvoee5j6OkyGOE7s7wDCu7AlyPPv2YA4iiwDriGOgZH7qp0c62Vms6GWg_cECoFEpY108ecNVScr1oFz9BmZfSH5KohgVoEcRsWwBhvrJd6tKfuBvlrirWv_XDq_s!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZDRSsMwFIZfJTcFvXBJOzvmpUwo1tVORFZzI7FJs8z2JGvSqW9vVooDZaNXOYf8-c6XgykuMAW2V5I5pYHVvn-ls7fl_GEWpgl5TPL8jjwlq-j-OlpEJAnxswCcYno-5Clqu9vRW0xLDU58OVxAI7WxqO_BBYTrRlinyoDYzphaCXusDoCozRaZxNQwt7lSUGlcHK9_q_MqOTlF2ihjFEjEddk13seOclb-bGHYldf9T_njk69eQu9zM41my3RKSHzCp5vYCZJ67-kHDmLAkXXMCdQK2dX9RDvEKq15H-BtJxHjjQJlXdtn0EXF2eWov_gXXPi28YtkUIqAjJIYYiMkzEeyntsqc_F7XG-_P38ArFKHBg!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBdS8MwFIb_Sm4KeuGSdrbMS5lQrKudiFhzI7FJs8w2yfIx9d-ble5G2ehVOPC8b55zIIY1xJLsBSdOKEm6ML_h7H21eMjiIkePeVXdoad8ndxfJ8sE5TF8ZhIWEJ-HQovY7nb4FuJGSce-Haxlz5W2YJilixBVPbNONBGyXutOMBsho7wTkh_yiSmXJYdYE7e5ErJVsD5ysD5y50UqdKpoI7QOeUBV4_tgYycZi_AaOV4qaP9v-eNTrV_i4HMzT7JVMUcoPeHjZ3YGuNqH9kMPIJIC64hjwDDuu-FHO2KtUnQAqPEcENoLKawzAwMuWkouJ-0SEpSFsQ8XJbJhEZokMWITJPRn_rqwbenSj7Tb_nz9Ail9kio!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZDNTgIxFIVfpZtJdAEtgxJcGkxGERyMMQzdmGZaSpW5Lf0h6tPbmdSNBjKr5t6c-_WcgymuMAV2VJJ5pYHt47yhk7fF9HEymhfkqSjLO_JcrPKHq3yWk2KEXwTgOabnRZGi3g8HeotprcGLT48raKQ2DnUz-Ixw3QjnVZ0RF4zZK-EyYnXwCmRafaGjAK4tSmukwHkb6taqa__I7XK2lJga5ncDBVuNq18WrtJRWp1nnQ9UklOf7ZQxLYzrOjQxleuVXMXXQmo8Zv1P-eOnXL2Oop-bcT5ZzMeEXJ_wE4ZuiKQ-RnrLQQw4cp55gayQYc9ScZ1sqzXvBNwGiRhvFKjYSKdBF1vOLntliRdcxLGJrTOoRUZ6mUiyHibMR7GeuvvvhVgP6GbqfgCha5Rm/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDBT4MwGMX_lV5I9OBamCPzaGZCxCEzxoi9mEpL1w3ajpap_73fEC_qFk7NS957_b0PU1xgqtleSeaV0awG_ULj1-X8Lg7ThNwneX5DHpJVdHsZLSKShPhRaJxietoELWqz29FrTEujvfjwuNCNNNahXmsfEG4a4bwqA-I6a2slXEAsK7dKS8Q0R26trAVxKIvabJFJTC3z6wulK4OLnxAu_g2dRszJsdYhj7gpuwY43agtCt5WDzeEQX9bfvHkq6cQeK6mUbxMp4TMjvB0EzdB0uyh_dDzvdEzL1ArZFf3P7rBVhnDewNvO7gGb5RWzre9B51VnJ2P2gIJLkA2cF6mSxGQURCDbQSE3SbPc1dlfvY2qzef719YEkOu/ |
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/jVHRTsIwFP2VvizRB2gZuuCjwWSKw2EMYfTFNGsZFXZb2m5Rv95ujhcFsqfm5J6ec-65mOIMU2C1LJiTCtje4zWN3pPJczSaxeQlTtMH8hovwqebcBqSeITfBOAZppdJXkV-HA70HtNcgROfDmdQFkpb1GJwAeGqFNbJPCC20novhQ2IZvlOQoEYcGS3UmsPuvkXqgVwZdApDpKwUaZsl2jMQzOfzgtMNXPbQTPD2dEEZ6cEunl_k8sVpORciqMWV3lV-h5sr66kfw10N_KF_Ff5kyddLEc-z904jJLZmJDbM3mqoR2iQtVevdH53dcxJ5ARRbVvHW1H2yjFWwI3lW-GlxKkdabloKsNZ9e9dvE_uPCw9OdgkIuA9ArR0XqE0Lt4NbGP34lYDeh6Yn8ABhzmBA!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDRSsMwFIZfJTcFvXDJOjfmpUwo1tVORKy5kdik2ZntSdakU9_erEwEZaNX4Yfv_PnOoZwWlKPYgRYeDIo65Bc-e13O72bjNGH3SZ7fsIdkFd9exouYJWP6qJCmlJ-GQgtstlt-TXlp0KtPTwtstLGO9Bl9xKRplPNQRsx11tagXMQAdwZKQL1viNtskWnKrfDrC8DK0OKHpMUveVomZ8eq1mBtmCfSlF0TjNwgawhvi4drBfX_LX988tXTOPhcTeLZMp0wNj3i043ciGizC-37HiJQEueFV6RVuqv7H90Bq4yRPSDbThMhG0Bwvu0ZclZJcT5olzAhVYhNuKnAUkVskMQBGyBh35PnuasyP32b1puvj28Dyi2X/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCX4aDCZIjiMIYy-mGYt5Sq7LWu3qL_eskxjJJA9NffmnNPvXMppRjmKGrTwYFDswrzmo9fZ-HE0mCbsKUnTO_acLOKHq3gSs2RAXxTSKeXnRSEF3vZ7fkt5btCrD08zLLSxjjQz-ohJUyjnIY-Yq6zdgXIRA6wN5IC6XX6S380hMy7nk7mm3Aq_7QFuDM1-vDT7ozzyngdO2anwLVgb_ESavCoCtevUDMJbYnvR0OQ45R9PulgOAs_NMB7NpkPGrk_wVH3XJ9rUIf2QQwRK4rzwipRKV7vmR9fKNsbIRiDLShMhC0Bwvmw05GIjxWWnLsEhVRiLcGWBuYpYJ4hW1gHCviersbv_mqlVj6_H7hukeyfD/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBBT8MgGED_CpcmenDQzjbzaGbSWFc7Y4yVi2FAKVsLrNCp_17W1MRotvREvuTxeHwQwxJiRQ5SECe1Io2f33Dyvlo8JGGWose0KO7QU7qO7q-jZYTSED5zBTOIz0PeIrf7Pb6FmGrl-KeDpWqFNhYMs3IBYrrl1kkaINsb00huA0Rr0gm-IXRnj46oy5e5gNgQV19JVWlY_rCw_M2eDyrQKVktjZFKAKZp3_oqO6lc-rNT48Z8_n_Ln55i_RL6npt5lKyyOULxiZ5-ZmdA6IO3Hz2AKAasI46Djou-GV60I1ZpzQaAdb0AhLVSSeu6gQEXFSOXk_7ibzDux9ZvlSjKAzQpYsQmRJhd-rqwVe7iTdxsvz6-AQf-oeE!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBfT4MwFMW_Sl9I9IG1MF3w0cwERSYzxoz1xVRaSh20HS2L-untCCb-CQtPzck9_d1zLsQwh1iSg-DECiVJ7fQWL17S6H4RJDF6iLPsBj3G6_DuIlyGKA7gE5Mwgfi0yVHE236PryEulLTs3cJcNlxpA3otrYeoapixovCQ6bSuBTMeKirScvZKip0TtQY-6Gcf4MfgCA_b1XLFIdbEVr6QpYL5NwTmv7xjkNMVMjS2pRJaC8kBVUXXuB5mUlfh3lYON3aF_1P-5MnWz4HLczUPF2kyR-hyJE83MzPA1cHRjxxAJAXGEstAy3hX9xvNYCuVor2Bth0HhDZCCmPb3gPOSkrOJ3VxPyhzsnHnJrJgHpoUYrBNCKF38SYyt58p2_h4G5kvdAqieg!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBdS8MwFIb_Sm4KeuGSdnbMS5lQrKudiFhzI7FJ08w2yfIx9d-blXoz2ehVOPCcN897IIYVxJLsBSdOKEm6ML_hxft6-bCI8ww9ZmV5h56yTXJ_nawSlMXwmUmYQ3weCiliu9vhW4hrJR37drCSPVfagmGWLkJU9cw6UUfIeq07wWyEtDd1SywDylBm7CEnMcWq4BBr4torIRsFqz8eVsf8ebESnQpshdZCckBV7ftgZyc1EOE1crxcqPE_5cin3LzEwedmnizW-Ryh9ISPn9kZ4Gof0g85gEgKrCOOAcO474Yf7Yg1StEBoMZzQGgvpLDODAy4aCi5nNQlbFAWxj5clsiaRWiSxIhNkNCf2evSNoVLP9Ju-_P1C-WCyGE!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBRT4MwFIX_Sl9I9GFrYbrgo5kJikxmzDLWF9PQUqrQdm1ZjL_ejuDLyBaemnNzeu53LsSwgFiSo-DECSVJ4_UeLz-z-HUZpgl6S_L8Cb0nm-jlLlpFKAnhB5Mwhfi6yaeIr8MBP0JcKunYj4OFbLnSFvRaugBR1TLrRBkg22ndCGYDpDtT1sQyoAxlZjw4BUdmvVpziDVx9UzISsHiPwAWI__54Dp6ji5tqIXWQnJAVdm1nt9O6ij8a-RwW190nHLGk2-2oed5WETLLF0gdH-Bp5vbOeDq6NNPOYBICqwjjgHDeNf0G-1gq5SivYGajgNCWyGFdab3gJuKkttJXfwPyrxs_amJLFmAJkEMtgkQ-jvZxfb5N2O7Gd7H9g9zZZX7/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDBTsMwEER_xZdIcKB2UlKVIypSRGhIEUINviATO67bZO3GToG_x40KB6qWHHc1-2ZmMcUFpsB2SjKnNLDaz6908jafPkzCNCGPSZ7fkadkEd1fR7OIJCF-FoBTTM-LPEWtt1t6i2mpwYlPhwtopDYW9TO4gHDdCOtUGRDbGVMrYfe7coOYMVqBa7zK7klRm80yialhbnWloNK4-LnAxfHF-XA5OYVcKWMUSOSJ3a_3vy28rWjh8D1f5ZjyJ0--eAl9nptxNJmnY0LiE3m6kR0hqXeevucgBhxZx5xArZBd3Tvag6zSmvcC3nYSMd4oUNa1vQZdVJxdDuriL7jwY-N_y6AUARkU4iAbEMJskuXUVpmL3-N6_fXxDdFdxnI!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0G7rgo8FkiuAwxjD6Ypq16yrbbVk7Yvz1lmXGBITs8d6c-51zD6Y4wxTYXknmlAZW-XlD44_F9DkO5wl5SdL0gbwmq-jpJppFJAnxmwA8x_SyyFPU525H7zHNNTjx5XAGtdTGom4GFxCua2GdygNiW2MqJexhl28RM0YrcLVX_bNCDDiyeSl4WymQB6uoWc6WElPDXDlSUGic_SJxdoI8XR0jL7-XknOepTLG3yPPb3urAT34EKKBvn9fxinlKE-6eg99nrtJFC_mE0Juz-Rpx3aMpN57-t-XjjmBGiHbqnO0vazQmncC3rQSMV4rUNY1nQZdFZxdD_rFX3Dhx9qXzyAXARkUopcNCGG2yXpqH78XYj2im6n9AdrSvCQ!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDBT8IwGMX_lV6W6EFahlvwaDBZRHAYY5i9mNp2pbB9LWuH-t9blnmRQHZqXvLe6-97mOICU2AHrZjXBlgV9DtNPxbTp3Q8z8hzlucP5CVbxY-38Swm2Ri_SsBzTC-bQove7vf0HlNuwMtvjwuolbEOdRp8RISppfOaR8S11lZauogcJAjTIL6RfFdp549FcbOcLRWmlvnNjYbS4OIvgIuTwGW0nJxr3GhrNSgkDG_rwOcG3aDD20C_XTjktOUfT756Gweeu0mcLuYTQpIzPO3IjZAyh9B-7EEMBHKeeYkaqdqq-9H1ttIY0RlE0yrERK0hLNF0HnRVCnY96JaQEDLIOkzLgMuIDILobQMg7C5bT1259MlnUm1_vn4BhEoDQA!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVBBTsMwEPyKL5Hg0NpJIQpHVKRAaUkRqpr6gqzYdU2TtRs7EeL1uFG4ELXKaTWr2dmZwRTnmAJrlWROaWClxzsafy6T1zhcpOQtzbIn8p6uo5e7aB6RNMQfAvAC0-skr6K-Tif6iGmhwYlvh3OopDYWdRhcQLiuhHWqCIhtjCmVsAFpBXBdo-IgimOprBtuztJRvZqvJKaGucNEwV7j_E8C58ODwea6_Yxc-nFQxiiQiOuiqXwGOyqn8rOGvl8fdqjyz0-23oTez8MsipeLGSH3F_w0UztFUrde_ayDGHBkHXMC1UI2ZffR9rS91rwj8LqRiPFKgW-i7jjoZs_Z7ags_oILDytfNoNCBGSUiZ42woQ5ptvEPv8sxXZCd4n9BTOaOhY!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBNT4MwAIb_Si8kenAtoASPy0yIyARjzLAX09DSddKWtYXov7cjnBa3cGre9P14WohhDbEio-DECa1I5_UnTr6K9CUJ8wy9ZmX5hN6yKnq-jzYRykL4zhTMIb5u8i3icDziNcSNVo79OFgryXVvwaSVCxDVklknmgAdtDanSGS2my2HuCdufydUq2E9XV2fK9GFrN2LvheKA6qbQfpNu4hL-NOo-T8C9E_LGU9ZfYSe5zGOkiKPEXq4wDOs7ApwPfr2Uw8gigLriGPAMD5006Kdba3WdDJQM3BAqBRKWGcmD7hpKbld9BafoMxL2XeCqIYFaBHEbFsA0X9nu9Slv3E3yl1VrP8A0ayENA!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1MFnmo5kJEYfMGCP2xVRauiLcdrRM_fd2jCfjFl5uc9Jzz_laTHGBKbC9kswpDazx-o0u3tfLh0WYJuQxyfM78pRsovvraBWRJMTPAnCK6XmTT1H1bkdvMS01OPHtcAGt1MaiQYMLCNetsE6VAam17o7zsBh12SqTmBrmtlcKKo2L49Uwz1fn5ESC3SpjFEjEddm3vt9OYlT-7GD8m4D8k_KHJ9-8hJ7nZh4t1umckPgETz-zMyT13qcfchADjqxjTqBOyL4ZGu1oq7Tmg4F3vUSMtwqUdd3gQRcVZ5eT3uI3uPCyNY1iUIqATIIYbRMgzGfyurRV5uKPuKl_vn4BNbTRCA!!/ |