1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZDBTsMwEER_xZccW7sJROVYFSkipKQcEKkvyDiuMcR2Ym8q4OtxIlQkpEY52aOd3Xm7mOIKU8NOSjJQ1rAm6ANNX4r1fbrKM_KQleUtecz28d1VvI1JtsI5ptOGMEG9dx3dYMqtAfEJuDJa2tajURuISG218KD4329oi91uu5OYtgzeFsocLa7O5enYklzoVyA04g3zXh0VH5dErbPSMT0LVIXXmd_jBDkx7h9huX9aBcKbJE6LPCHk-gJhv_RLJO0pxOgQiZipkQcGAjkh-2bM8LjiwsE5048uGC5jZPB1vXJi6PazlgLHahGkbhvFDBcRmQURkbkQ7Qd9_Uq-C_G8oIe13_wAb-Uilg!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBBT4QwEIX_Si8cd1tAyXrcrAkRWVkPRrYXU0u3VmkL7bBRf72FGA8mSzg1L31v3jeDKa4xNeysJANlDWuDPtLspdzcZ3GRk4e8qm7JY35I7q6SXULyGBeYzhvCBPXe93SLKbcGxCfg2mhpO48mbSAijdXCg-IREY0aE4nb7_YS047B20qZk8X1-DNfVpELUQVCI94y79VJ8Wk11DkrHdOL8FR4nfk9SZAz4_4RVoenOBDepElWFikh1xcIh7VfI2nPoUaHSsRMgzwwEMgJObRTh8c1Fw7-Ov3kgvFwRgZfPygnxrRftBQ41oggddcqZriIyCKIiCyF6D7o61f6XYrnFT1u_PYHevw-lQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVBPT8MgHP0qXHp0sFabeVxm0lg7Ww_GysUgZYgWaIE227eXEmOiZrWXH3nh5f2DGNYQKzIKTpzQirQeP-P0pdjcpes8Q_dZWd6gh6yKby_jXYyyNcwhnid4BfHe93gLMdXKsaODtZJcdxYErFyEGi2ZdYJGiDUiHGBYPwjDpP-3k0Zs9rs9h7gj7u1CqIOGtaeF85M7H6hEZ8SEYxLQllgrDoKG-qAzmhsiF1UQ_jXqazYPZ-R-JSyrx7VPeJ3EaZEnCF2dSTis7ApwPXqbqSkgqgHWEcd8fz60wcNPRZlx3542sNw0ruJ_Nv23lDOkYR7KrhVEURahRSEitDRE94FfT8fNKWlH-VQV209knDyj/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVFBT4MwGP0rvXB0LUyIHs1MiDhkHkywF9NBqZ3QQvuxuX9vIcbDyJBLm_f15X3vvWKKc0wVO0rBQGrFaoffafSxvXuO_CQmL3GWPZLXeBc83QabgMQ-TjCdJzgFeeg6-oBpoRXwb8C5aoRuLRqxAo-UuuEWZOERXsrxQIZ3vTS8ce92OhlUA5NuUoFpy-DzRqpK49zRxuOCO5nMm87IFXkJvEFFzayVlSzGilBrtDCsWRRTutuo32odnJG7cJjt3nzn8H4dRNtkTUh4xWG_sisk9NGtGZIipkpkgQF3-UVfjztcIQU38LfTjiwYPkCJScv_hgLDSu5g09aSqYJ7ZJEJjyw10X7R_flUpRDuw_pwPv0AeEGsCA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVBBTsMwEPyKLzm2dhKIyrEqUkRISTkggi_IJK5ZiO3U3pT297gR4lCpVU7WeGdnZodyWlNuxB6UQLBGdAG_8ey9XDxmcZGzp7yq7tlzvkkebpJVwvKYFpRfJwQF-Nrt-JLyxhqUB6S10cr2nozYYMRaq6VHaCImW4iYH_q-A-k8mREjfwhaEv5PSolbr9aK8l7g5wzM1tJ6nFzYuB6uYhckAaUmTSe8hy00YxWkd1Y5oSedA-F15q_CAK_InSWsNi9xSHiXJllZpIzdXkg4zP2cKLsPNjpYEmFa4lGgJE6qoRs9PK0b6fDf048sPBVtVODtBnDytO0nHYVOtDJAHYoWppERmxQiYlND9N_843hYHNNur1835fIXC0v1xA!!/ |
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/jVGxboMwFPwVL4yJDSmoHatUQqWhpEMl6qVywLhOwSb2IzR_X4OqDlFATNY93bu7d8YU55gqdpaCgdSK1Q5_0Ohzd_8S-UlMXuMseyJv8T54vgu2AYl9nGA6T3AK8ng60UdMC62A_wDOVSN0a9GIFXik1A23IAuP8FJ6xHZtW0tuLFohxXsEGk3NndLgEJh0mwpMWwZfK6kqjXO3gfPbSjfng9L8MRmZsJLAG1TUzFpZyWKsDrVGC8OaRedL9xr1V7mDM3JXCbP9u-8SPmyCaJdsCAknEnZru0ZCn51N4ywRUyWywIAjw0VXjx4W5wU38O9pRxYMH6OE4506afiwbRcdBYaV3MHGFc1UwT2yKIRHloZov-nh0lcphIewPl76X1yH2sg!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDBbsIwEER_xZccwU5oET0iKkWloaGHqqkvlessZktsB9tB8Pc1UdVDJaKcViPtzsw-ymlFuREnVCKgNaKJ-oPPP4vF8zxd5-wlL8tH9ppvs6e7bJWxPKVryocXogN-H498Sbm0JsA50MpoZVtPem1CwmqrwQeUCYMaE-a7tm0QnCcTosUBjSJyL4wCf3XL3Ga1UZS3IuwnaHaWVvGKVgNXwyVLdsMWA2giG-E97lD2SEjrrHJCj3oL43TmF2WUA3b_GpbbtzQ2fJhl82I9Y-z-RsNu6qdE2VOM0TGSCFMTH0QA4kB1TZ8RoUlw4S_T91vhCjwicnDs0MH12o96KjhRQ5Q6whZGQsJGlUjY2BLtgX9dzovLrDnp922x_AEMEWWe/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVHBbsIwDP2VXHqEhDLQdpyYVI3Byg6TulymkLoh0CQlcWH8_UI17YBE1ZP1ZPu952fKaUG5FSetBGpnRR3xF59_rx7f5pNlxt6zPH9hH9kmfX1IFynLJnRJef9AZND745E_Uy6dRfhBWlijXBNIhy0mrHQGAmqZMCh1wkLbNLUGH8iIGHHQVhG5E1ZB6OtdlVK_XqwV5Y3A3UjbytEiMtKib6un139czu5IagRDZC1C0JWWXZSk8U55YQbFoWP19u8FEfbQ3TjMN5-T6PBpms5XyyljszsO23EYE-VOUcZESSJsSQIKBOJBtXWnEaOR4PFfM3RTeH1UjMjDsdUertth0FHoRQkRmhi2sBISNshEwoaaaA58ezlXa5xtZ_X-cv4F1ZvT5Q!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBRT4MwFIX_Sl94dC2gZD4uMyEiE3wwzr6YCl29SltoC9n-vYUsPriM8HKbk5ye-92DKd5jqtgAgjnQijVev9PkI18_JWGWkue0KB7IS1pGj7fRNiJpiDNM5w0-Ab67jm4wrbRy_OjwXkmhW4smrVxAai25dVAFhNcwDdQaPUDNDdLtiGLHnMjstjuBacvc1w2og8Z7b53GpX8erCBXAsFxiaqGWQsHqKYaxmxhmFx0CvjXqHN9Xs7E_SMsytfQE97HUZJnMSF3Vwj7lV0hoQe_RvqViKkaWcccR4aLvmHnuipu3N9OO7ncWLIS3tf1YPj42y46yhlWcy9l2wBTFQ_IIoiALIVof-jn6bg-xc0g38p88wuXUBfJ/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZExb8IwEIX_ipeMxSY0qB0rKkWlpKFDpdQLMokxRxPb2AeUf18nQgxtibKc9eTz996dKacF5VocQQkEo0Ud9CefrhYPr9PxPGVvaZ4_s_d0Gb_cx7OYpWM6p7y_IRBgt9_zJ8pLo1F-Iy10o4z1pNMaI1aZRnqEMmKygq4Q68wRKumIsW0UHzHcgquIFQ7P11vf4mOXzTJFuRW4vQO9MbQIhK78wdDif0z_GDm74QMoG1LWwnvYQNktrYUqJ5pBg0M4nb4sO8ge3K-E-fJjHBI-TuLpYj5hLLmR8DDyI6LMMdg0wZIIXRGPAiVxUh1qcdlKKR1ePX3Xhe2XaBX69gdwsn3tBw2FTlQyyMbWIHQpIzYoRMSGhrBffH0-bTJM1km9O59-AJ14kUY!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVBNT8IwGP4rvewoLUMJHgkmi3M4PBixF1O7l_rq-kHbEfj3lmk8mLDs8jZP0ueTcrql3IgDKhHRGtEm_Mrnb9XiYT4tC_ZY1PUdeyo2-f11vspZMaUl5cMfkgJ-7vd8Sbm0JsIx0q3RyrpAemxixhqrIUSUGYMG-0O0cA6NIsGBDESYhqgOG2jRQDhr5n69WivKnYgfV2h2lm4TrT_D3OHANbsgjhE0ka0IAXco-3mI81Z5oUdVxPR68ztrggNy_xLWm-dpSng7y-dVOWPs5kLCbhImRNlDstHJsu8doohAPKiu7T3SdBJ8_PP8WSeex097edh36OHMDqNKRS8aSFC7FoWRkLFRITI2NoT74u-n4-I0aw_6ZVMtvwGi3NS_/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVFbS8MwFP4reemjS9rZoY8yoTg3Ox-EmhfJ0jSe2VyWpJv796ZVFISVvpzwwcl3O5jiClPNjiBZAKNZG_ErXbytbx4X6aogT0VZ3pPnYps9XGfLjBQpXmE6vhAZYH840DtMudFBfAZcaSWN9WjAOiSkNkr4ADwhooZhIMWsBS2Rt4J7xHSNZAe1aEELn5CcpKRf8T195jbLjcTUsvB-BboxuIoMwxilwdUfzXiMklzQgSAU4i3zHhrgQ2nIOiMdU5OCQ3yd_ik7whG6fw7L7UsaHd7Os8V6NSckv-Cwm_kZkuYYZVSUHCrwgQWBnJBdO2jEJrhw4Vfzu6jQnyRW58ShAyf6335SqOBYLSJUtgWmuUjIJBMJmWrCftDd-dRsQr7L2_359AVCPeCg/ |
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/jZFNT8IwGMe_Si87SstwCx4NJosIDg8msxdSulIfXF9oO5Bvb5nGA5G5y9M8SfN_-T2Y4gpTzQ4gWQCjWRP3N5qvF9OnfDwvyHNRlg_kpVilj7fpLCXFGM8x7f8QFWC339N7TLnRQXwGXGkljfWo23VISG2U8AF4QkQN3UCKWQtaIm8F94jpGskWatGAFj4h0yxHzGvkxL4FJ1RU8Wen1C1nS4mpZeH9BvTW4CqKdaNXEVd_KvaXK8kVSwhCId4w72ELvEOJrDPSMTUIB8TX6Z8TxLVH7iJhuXodx4R3kzRfzCeEZFcStiM_QtIcos25aUfDBxZE7C_bpvOIULhw4dfzm1k4HypSvCT_b6ngWC3iqmwDTHORkEEhEjI0hP2gm9NxuwzZJmt2p-MXO7x-Sg!!/ |
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/jZFNT8IwGMe_Si87SrvhCB4NJosTHB5MZi-mdKU-uL7QdiDf3m4aDyRMLk_zJM3_5fdgimtMNTuAZAGMZm3c3-jsfTl_mqVlQZ6LqnogL8U6e7zNFhkpUlxiOv4hKsBuv6f3mHKjg_gKuNZKGuvRsOuQkMYo4QPwhIgGhoEUsxa0RN4K7hHTDZIdNKIFLXxC5ilBoA8GuEBO7DtwQkUl37tlbrVYSUwtCx83oLcG11FwGKOquL6oOl6yIhdsIQiFeMu8hy3wASmyzkjH1FVYIL5O_54iriNyZwmr9WsaE95Ns9mynBKSX0jYTfwESXOINn3TgYgPLPT9ZdcOHhEMFy78ef5wC_3BIslz-v-WCo41Iq7KtsA0Fwm5KkRCrg1hP-nmdNyuQr7J293p-A19x8Eq/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHNTgIxFIVfpZtZSssgRJcGk4kIDi5Mxm5M6ZR6sX-0HZC3t1TjgoTJbNqcpPec755iihtMDTuAZBGsYSrpdzr7WN49z8aLirxUdf1IXqt1-XRbzktSjfEC0_4HyQF2-z19wJRbE8V3xI3R0rqAsjaxIK3VIkTgBREt5ANp5hwYiYITPCBmWiQ7aIUCI0IaYJGhA1PQZtBzSOlX85XE1LH4eQNma3GTfPLRa4abS7P-lWpyJQ2i0IgrFgJsgWcr5LyVnulBJUC6vfkrPskeuwvCev02ToT3k3K2XEwImV4h7EZhhKQ9pBidInMRIbIokBeyUzkj9cGFj_-Zv3XF8_ekAr3Yd-DFeToMWip61ooktVPADBcFGQRRkKEQ7otuTsftKk43U7U7HX8AdcEjtg!!/ |
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/jVHPT8IwFP5XetlRWoYjeDSYLCI4PJjMXkzpHuXh1pa2A_nvLUMvJiy7vOZL2-_Xo5yWlGtxRCUCGi3qiD_49HM5e5mOFzl7zYviib3l6_T5Pp2nLB_TBeX9DyID7g8H_ki5NDrAd6ClbpSxnnRYh4RVpgEfUCYMKuwGaYS1qBXxFqQnQldEtVhBjRp8wmZZSryo4XpjdsSBNS7EDxe91K3mK0W5FWF3h3praBkpu9HLS8se3v6gBbshjAEaImvhPW5RdrUS64xyohlUDcbT6d91RNhD989hsX4fR4cPk3S6XEwYy244bEd-RJQ5RpkmSnbJfRABYnjV1p1GrEZC7OFP89pPuCwtdung0KKDy28_KFRwooIIG1uj0BISNshEwoaasF98cz5tVyHbZPX-fPoBoOjuJg!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDBTsMwEER_xZccqZ0UonKsihRRUhIOiOALMo5rDLGd2Juo_XucqOKA1Cin1UizM28XU1xhatigJANlDWuCfqfpR755SuN9Rp6zonggL1mZPN4mu4RkMd5jOm8ICeq76-gWU24NiBPgymhpW48mbSAitdXCg-IREbWKiAfrBGKmRjVHjeUTTHDXwo9xiTvsDhLTlsHXjTJHi6uwhqu5tXnMglzJVSA04g3zXh3VJbB1VjqmFx2mwnTm8swgZ-L-ERblaxwI79dJmu_XhNxdIexXfoWkHUKNDpXT-R4YCOSE7JupI3yNCwd_nX5ywfhyI4Ov65UT47ZfdBQ4VosgddsoZriIyCKIiCyFaH_o5_m0Oa-bQb-V-fYXuGFKCQ!!/ |
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/jVFBboMwEPyKLxwbG1JQe6xSCZWGkh4qUV8qxxjXKdhgL0nz-xoU9RApiNNqtLMzs7uY4hJTzY5KMlBGs8bjT5p8bR9ekzBLyVtaFM_kPd1FL_fRJiJpiDNM5wleQR36nj5hyo0G8Qu41K00nUMT1hCQyrTCgeIBEZUKiANjBWK6QhVHjeFTGM-uhJttjl6RzTe5xLRj8H2ndG1w6TVxOTs215xfsCA3TBWIFvGGOadqdRHsrJGWtYtOony1-vIGD2fkrhIWu4_QJ3xcR8k2WxMS30g4rNwKSXP0Nq23nNZ3wEAgK-TQTB7-NlxY-Pd0EwvGZ2npef2grBin3aKlwLJKeNh2jWKai4AsChGQpSG6H7o_n-oc4n3cHM6nPwJXtaE!/ |
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/jVFNb8IgGP4rXHpUsE6zHReXNHO6usOSjsuCQBmuhQpvdf77vW3MDktseiJPeHi-oJwWlDtxskaA9U5UiD_48nNz_7KcrTP2muX5E3vLdunzXbpKWTaja8qHCahgD8cjf6Rcegf6B2jhauObSHrsIGHK1zqClQnTyiYsgg-aCKeIkqTysg-DbKVjwoI2fbTu7kqsrHE1CpEJaRslQKvONQ3b1dZQ3gj4mlhXelqgOi0G1GkxTn24dM5u2FvQNZGViNGW9urbBG-CqEfNZPEM7vo1CAfk_iXMd-8zTPgwT5eb9ZyxxY2E7TROifEntOkrdytFwM4Eh2mr3gNXkjrAn2fsWdB9oDPIO7Y26O51HFUKglAaYd1UVjipEzYqRMLGhmi--f5yLrew2C-qw-X8CwVH1HU!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDNTsMwEIRfxZccqd0EqnKsihQRWlIOiOALWhzXGOKf2puqfXvcCHEAtcrJGnl25tulnDaUW9hrBaidhS7pVz57W80fZtOqZI9lXd-xp3KT31_ny5yVU1pRftmQEvTnbscXlAtnUR6QNtYo5yMZtMWMtc7IiFpkTLY6Y-mb9F4QKQQgdE718hSTh_VyrSj3gB9X2m4dbZJ9SPtnv4xVszN5GqUhooMY9VaL4QjEB6cCmFGL6PQG-3O8JC_E_SGsN8_TRHhb5LNVVTB2c4awn8QJUW6fakyqJGBbEhFQkiBV3w0dkTZCBvztjIMLTye2Kvl2vQ7yNB1HLYUBWpmk8Z0GK2TGRkFkbCyE_-Lvx8P8WHR787JZLb4B57amjQ!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFRT4MwFIX_Sl94dO2YEH00MyHikPlggn1ZulJqJ7TQXjb37y1ofJgZ4fHmnp7v3FNMcYGpZkclGSijWe3ndxrvNnfP8TJNyEuS54_kNdmGT7fhOiTJEqeYTgu8gzp0HX3AlBsN4gtwoRtpWofGWUNAStMIB4oHRJQqIH6N-pYjwTkDVhvZi4Aor7VgWSkudwMitNk6k5i2DD5ulK4MLrzVSPovn7CaPicnV1gKRIN4zZxTleJjeai1RlrWzCpgTKR_S_fjhN1Fwnz7tvQJ71dhvElXhERXEvYLt0DSHD2m8UjEdIkcMBDICtnXI8Phgvti_phuVMHwNVp6XdcrK4bXbtZRPw1z07S1Ypr7P5wVIiBzQ7SfdH8-VRlE-6g-nE_fQMUk2g!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDBTsMwEER_xZccW7sJROVYFSkipKQcEKkvyDiuMSS2Y28q4OtxItQDqFFOq5FmZ98OprjCVLOTkgyU0awJ-kDTl2J9n67yjDxkZXlLHrN9fHcVb2OSrXCO6bQhJKj3rqMbTLnRID4BV7qVxno0ag0RqU0rPCgeEcscaOGQE82I4If92O22O4mpZfC2UPpocPXfNw1SkgtBCkSLeMO8V0fFxyxknZGOtbPQVZhO_9YV5ETcH8Jy_7QKhDdJnBZ5Qsj1BcJ-6ZdImlM404aTiOkaeWAgwvOyP9fEhYPzTT-6YChVy-DreuXEsO1nPQWO1SLI1jaKaS4iMgsiInMh7Ad9_Uq-C_G8oIe13_wAjsfvaA!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZHNTsMwEIRfxZccW7sJROVYFSmitCQcEMUXZBLXGOKf2JuofXvcCPVASZSTNdZ45ts1pniPqWadFAyk0awO-o2m79vlY7rYZOQpy_N78pwV8cNNvI5JtsAbTMcNIUF-NQ1dYVoaDfwIeK-VMNajXmuISGUU9yDLiFjmQHOHHK97BB-R2qIZuro_58Zut94JTC2Dz5nUB4P3__gG3o-D52SgQAJXqKyZ9_Igyz4LWWeEY2rSqDKcTv-uN8iRuD-EefGyCIR3SZxuNwkhtwOE7dzPkTBdqFGhEjFdIQ8MeBhetJe1lNzBpdP3Ljh_ghbB17TS8fNrP2kocKziQSpbS6ZLHpFJEBGZCmG_6cfpuDwldadei-3qB3EcvAc!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVHLTgIxFP2VbmYpLYMSXBJMJiI4uDCO3ZjaKeXq9EF7h8DfWyaGBYTHqj3pyXmVclpRbsUGtEBwVjQJf_Lh12z0MuxPC_ZalOUTeysW-fN9PslZ0adTyi8TkgL8rNd8TLl0FtUWaWWNdj6SDlvMWO2MiggyY14EtCqQoJouQsxYXIH3YDWpnWxN4qfHdQtB7e9xr5-H-WSuKfcCV3dgl45WJzq0uqJzuUjJzhgBKkNkI2KEJcjOi_jgdBDmpuqQzmD_507wgtxRwnLx3k8JHwf5cDYdMPZwJmHbiz2i3SbZdK2FrUlEgSr11-1hHqkCHjxjx8L9p6TBjve-WgqDqFWCxjcgrFQZuylExm4N4X_592472g2ajflYzMZ_PvDoIA!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZExb8IwEIX_ipeMxSYU1I4VlaJSaOhQKfVSGceYo4lt7AuUf18TVQxUkEz2053uffeOclpQbsQetECwRlRRf_LJ1_zhdTKcZewty_Nn9p4t05f7dJqybEhnlN9uiBNgu9vxJ8qlNah-kBam1tYF0mqDCSttrQKCTJgTHo3yxKuqRQgJCxtwDowmpZVNHftjcdeAV6d_Z_3kn_rFdKEpdwI3d2DWlhb_fGjRNaejfjuInF0BAVQ1kZUIAdYgWxbivNVe1L2ig_h683euKG-MuyDMlx_DSPg4Sifz2Yix8RXCZhAGRNt9tGm3FqYkAQWquL9uzvFJ5fHsGdouPB01BnZ5j86l0ItSRVm7CoSRKmG9IBLWF8J989XxsF7geDWutsfDL9tOtOk!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVHLTgIxFP2VbmYpLTNKcEkwmTiCgwvj2I25llIr0wfthcDfWyZGE5THqjnt7XldymlDuYWNVoDaWWgTfuWDt8nwYdCvSvZY1vUdeypn-f11Ps5Z2acV5acHEoP-XK34iHLhLMot0sYa5XwkHbaYsbkzMqIWGfMQ0MpAgmw7CzFjIl05S8DOiQexBKWtSu-rtQ7SpO9xL5GH6XiqKPeAH1faLhxt_lDR5jzV6Tg1O6KlURoiWohRL7To5IgPTgUwFxWg0xnsd-kJnqA7cFjPnvvJ4W2RDyZVwdjNEYfrXuwR5TZJZp-06yAioEz51fq3IRnwRzN2U7hfzT-Vnw2FAeYyQeNbDVbIjF1kIm38QhN-yd932-GuaDfmZTYZfQGGaQuf/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVLBTgIxEP2VXvYoLYsQPRpMNiK4eDBZezFDKbWw2y7tAPL3DhujRsK6p-Z13sx781ouecGlg701gNY7KAm_ytHb9OZx1J9k4inL83vxnM3Th-t0nIqszydcthNogl1vt_KOS-Ud6g_khauMryNrsMNELH2lI1qViBoCOh1Y0GVjISZC0ZV3DNyS1aA2YKwzVN_ubNAVtRPFaOqBkn1RfxdP-mmYjWeGyxrw_cq6lefFmQ4v_tXhRZtOexC5uGDEoq6YKiFGu7Kq8cLq4E2AqlN0ls7gvp6LYMu4Pw7z-UufHN4O0tF0MhBieMHhrhd7zPg9yZw2bQKKCKhpf7P7iU8H_NaMDQtPj3oWYoelMMBSE6zq0oJTOhGdTNBf6Wii3sjF8bCa4XAxLNfHwyf2VPmz/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFPTwIxEMW_Si97lJZFCR4JJhsRXDwY115M7Q5lZPuHtkvg21s2hoMG3FPzkpn3fvNKOa0oN2KPSkS0RjRJv_Pxx2LyNB7OC_ZclOUDeylW-eNtPstZMaRzyq8PJAf82u34lHJpTYRDpJXRyrpAOm1ixmqrIUSUGXPCRwOeeGg6hJAxDV5uhKkxAHFCbtEoolqsoUED4eSf--VsqSh3Im5u0Kwtrf740Oofn-uHlOxCEEbQRDYiBFyj7LKI81Z5oXudjun15qfuJK_Y_SIsV6_DRHg_yseL-YixuwuE7SAMiLL7FKNTJEkVkBBFhFSOas_1SPDxnBm6qXj6lNSSh12LHk7boddR0YsaktSuQWEkZKwXRMb6Qrgt_zweJsdRs9dvq8X0G8AFliM!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFBTwIxEIX_Si97lJZFiB4NJhsRXDyYrL2Y0h3KwLZd2i7Iv7dsDIkKK6fJy0zmffOGclpQbsQOlQhojaiifuejj-nd86g_ydhLlueP7DWbp0-36ThlWZ9OKO8eiBtwvd3yB8qlNQE-Ay2MVrb2pNUmJKy0GnxAmbBauGDAEQdVi-ATpsHJlTAleiC1kBs0iqgGS6jQwIW-g22DDnTc7o8EqZuNZ4ryWoTVDZqlpcUfJ1p0O53v_3DqDiNnF1AwgCayEt7jEmVLQ2pnlRP6qvgwVme-XxZlx7pfhPn8rR8J7wfpaDoZMDa8QNj0fI8ou4s2x0tJDIH4IALE-1VzClCCCydP306F42PPfOTfo4ITJUSp6wqFkZCwqyASdi1EveGLw345C8PFsFof9l9dEglr/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVFNT8IwGP4rvewo7YYSPBJMFic4PBhnL6aUl1Lpx2hfCPx7y2I4aCA7NU_z9Pkq5bSh3ImDVgK1d8Ik_MlHX7PxyyivSvZa1vUTeysXxfN9MS1YmdOK8tuEpKC_dzs-oVx6h3BE2jirfBtJhx1mbOUtRNQyY60I6CCQAKaLEDNmIciNcCsdgSTOFlA7RdIFMWIJJoGzRxHm07mivBW4udNu7WnzT4s2PbRuF6rZFTONYIk0Ika91rLzI23wKgjbawKdzuB-Z0_whtyfhPXiPU8JH4fFaFYNGXu4knA_iAOi_CHZ2GTZtY4oENJAan-ZSELAi2fsWHj-nLRTgN1eBzi_jr1KYRArSNC2RgsnIWO9QmSsb4h2y5en4_g0NAf7sZhNfgBnrnML/ |
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/jZExb8IwEIX_ipdI7QA2oaB2rKgUlUJDh0rUS-WESzA4trEdaP59L1HF0AqayXrW3b3v3lFO15RrcZSlCNJooVB_8Onn4v5lOpon7DVJ0yf2lqzi57t4FrNkROeUXy_ACXJ3OPBHynOjA3wFutZVaawnndYhYhtTgQ8yj5gVLmhwxIHqEHzEKnD5VuiN9ECwZg9B6pLgB1EiA4UC28ANui9rVFOo2jgj1L5RxNeZD0Ln4MmNLYS_bXlit5wtS8qtCNuB1IWh6z--dP2_L7b1970eVMougMkAFcmV8F4WMu_YiHWmdKLqFa3E1-mfc6K8Mu4XYbp6HyHhwzieLuZjxiYXCOuhH5LSHNGmQssuDtw9AIZZ1uc4c3Dh7Om7qtAeHTN1cKilg7bb91oqOLEBlJVVsg05Yr0gItYXwu551pyKZZhkE7VrTt9G5BDf/ |
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/jZHNTgIxFIVfpZtZSssgRJcGk4kIDi5Mxm5MKZdS6M_QXkDe3jIxLDSQrprTnN7z3VPKaUO5EwetBGrvhEn6k4--pg-vo_6kYm9VXT-z92pevtyX45JVfTqh_LYhTdCb3Y4_US69Q_hG2jirfBtJpx0WbOktRNSyYK0I6CCQAKZDiAWzEORauKWOQJJnC6idIumCGLEAk0SO58xRhtl4pihvBa7vtFt52vzLo03OrAzP7WJqdgVII1gijYhRr7TsmEgbvArCZlWp0xnc7_cleWPcH8J6_tFPhI-DcjSdDBgbXiHc92KPKH9IMTZFdltHFAipRLW_1Cgh4CUzdi48f3LqKcBurwOcX8espTCIJSRpW6OFk1CwLIiC5UK0W744HVczHC6GZnM6_gCiVDBf/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHBbsIwEER_xZcci00oqD1WVIpKoaGHSqkvlWM2xhDbwd5A-fuaqOJQBM3JGms983ZMOS0ot2KvlUDtrKij_uSTr_nD62Q4y9hblufP7D1bpi_36TRl2ZDOKL89EB30ZrfjT5RLZxG-kRbWKNcE0mmLCVs5AwG1TFgjPFrwxEPdIYSEGfByLexKByBxZguorSLxgtSihDqKhFWtPysiJJ5SU7-YLhTljcD1nbaVo8WFOy3-d6fFhfvtpXN2JV4jGCJrEYKutOwISOOd8sL0qknH09vfr4nyht0fwnz5MYyEj6N0Mp-NGBtfIWwHYUCU28cYEyO7HgIKhFiZas-lSfB4zgzdFJ4-MNbjYddqD6fXoddS6MUKojRNrYWVkLBeEAnrC9FseXk8VAscl-N6czz8AFUeskE!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVHLTgIxFP2VbmYpLYMSXBJMJiI4uDCO3ZhS7pTK9EF7IfD3lolhoWEyq-Yk555XKacV5VYctRKonRVNwp98_LWYvIyH84K9FmX5xN6KVf58n89yVgzpnPJuQlLQ3_s9n1IunUU4Ia2sUc5H0mKLGds4AxG1zJgXAS0EEqBpI8SMwcmDjUBcXUdAIrciKFgLuYsX7TwsZ0tFuRe4vdO2drT6p0GrDo3uAiW7YaIRDJGNiFHXWrY-xAengjC9Kuv0Bvs7c4Idcn8Slqv3YUr4OMrHi_mIsYcbCQ-DOCDKHZONSZZE2A2JKBDSMOpwnUZCwKtnbFl4-QyrEm9_0AEu17FXKQxiAwka32hhJWSsV4iM9Q3hd3x9Pk3Oo-ZoPlaL6Q8qWpKI/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHNbsIwEIRfxZcci00oqD1WVIpKoaGHSqkvlTEbY4jtYG_4efuaqOLQligna-TdmW93KacF5VYctBKonRVV1J988jV_eJ0MZxl7y_L8mb1ny_TlPp2mLBvSGeXdBdFBb_d7_kS5dBbhhLSwRrk6kFZbTNjaGQioZcJq4dGCJx6qFiEkDE412ADElWUAJHIjvIKVkLv4Z0EbYYkRXjaBBHQewiUx9YvpQlFeC9zcaVs6WvxxpsVt54j4n3P3sDm7Ea0RDJGVCEGXWrbppPZOeWF6rUfH19ufk0TZYfeLMF9-DCPh4yidzGcjxsY3CJtBGBDlDjHGxEgi7DrOLBDiulRzXZgEj9fM0Fbh5XBWxbp9oz1cukOvodCLNURp6koLKyFhvSAS1hei3vHV-VgucLwaV9vz8Rsgc2lR/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVHLbsIwEPwVX3IsNqGg9lhRKSqFhh4qpb5UxmyMIbaDvbz-vk5UIbUVUU7WyLMzs7OU04JyK45aCdTOiiriTz75mj-8ToazjL1lef7M3rNl-nKfTlOWDemM8m5CVNDb_Z4_US6dRTgjLaxRrg6kxRYTtnYGAmqZsFp4tOCJh6qNEBIG5xpsAOLKMgASuRFewUrIXfyTldCGaLs_aH9prFK_mC4U5bXAzZ22paPFP0la3JakxW_J7vVydsNTIxgSlULQpZatLam9U16YXoXo-Hr7c4QIO-T-JMyXH8OY8HGUTuazEWPjGwkPgzAgyh2jjYmWRNg1CSgQYk_qcG1KgserZ2hZ2JzKqshrKoJmOvRaCr1YQ4SmrrSwEhLWK0S8cs8Q9Y6vLqdygePVuNpeTt961pNI/ |
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/jZHNbsIwEIRfxZcci00oqD1WVIpKoaGHSqkvlTEbY0hsYy9_b18TVRxaJc3JGu1659tZymlBuRFHrQRqa0QV9SeffM0fXifDWcbesjx_Zu_ZMn25T6cpy4Z0Rnl3Q5ygt_s9f6JcWoNwRlqYWlkXSKMNJmxtawioZcKc8GjAEw9VgxASBmcHJgCxZRkAidwIr2Al5C7WDJxIe_3qnfrFdKEodwI3d9qUlhZ_PGjRNeMfj-4ActYCoRFqIisRgi61bDiI81Z5UfeKTMfXm58zRdkx7hdhvvwYRsLHUTqZz0aMjVsID4MwIMoeo00dLYkwaxJQIMTg1OEWnQSPN8_QdOH1mEbFvv1Be7j-Dr2WQi_WEGXtKi2MhIT1gkhYXwi346vLqVzgeDWutpfTNx_eWho!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZAxT8MwFIT_ipeM1E4CVRmrIkWElpQBEbygR-IYQ2wn9mvV_nucCHWgapXJOul8972jnJaUG9grCaisgTbodz7_WC-e5nGeseesKB7YS7ZNHm-TVcKymOaUXzeEBPXd93xJeWUNigPS0mhpO09GbTBitdXCo6oi1oFDIxxxoh0RfMQa6IeQxG1WG0l5B_h1o0xjaXlmpuVgvo5UsAtpCoUmVQveq0ZVYyDpnJUO9KQjVHid-RsuyCtx_wiL7WscCO_TZL7OU8buLhDuZn5GpN2HGh0qCZiaeAQUYQG5O21QCYenTj-6cJjXyODrd8qJ4befdBQ6qEWQumsVmEpEbBJExKZCdD_883hYHNN2r9-26-UvnKCgkw!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBRT4MwFIX_Sl94dC1MiD6amRBxyHwwwb6YDkrthBbay-b-vaUxe9CM8NLmJOee-92DKS4xVewoBQOpFWudfqfJx_buOQmzlLykRfFIXtNd9HQbbSKShjjDdN7gEuRhGOgDppVWwL8Bl6oTurfIawUBqXXHLcgqID0zoLhBhrcewQakYYN_pqTI5JtcYNoz-LyRqtG4_DeBS2-ennm4glyJlMA7VLXMWtnIyqei3mhhWLfoHOl-o34rdHIm7g9hsXsLHeH9Okq22ZqQ-ArhuLIrJPTRrencSsRUjSww4K4GMV6KqLiBy07rXTAVrYTzDaM0fJq2i44Cw2ruZNe3kqmKB2QRRECWQvRfdH8-NTnE-7g9nE8_M8Llmg!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDBTsMwEER_xZccqd0EqnKsihQRWlIOiOAL2jquMcR2am9L-_e4EeqhqFFOq5F2Zt8O5bSi3MJeK0DtLDRRv_PJx2L6NBkXOXvOy_KBveSr9PE2nacsH9OC8v6FmKC_tls-o1w4i_KAtLJGuTaQTltMWO2MDKhFwlrwaKUnXjYdQkjYj1xrCz6cklK_nC8V5S3g5422G0erfw5anR39cCW7EqlRGiIaCEFvtOhSSeud8mAGvaPj9Pavwih74i4Iy9XrOBLeZ-lkUWSM3V0h3I3CiCi3j2dMPEnA1iQgoIw1qN25CCE9nm-GbgtPRVsV97Y77eXJHQY9hR5qGaVpGw1WyIQNgkjYUIj2m6-Ph-kxa_bmbbWY_QL2bsOY/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZDRT4MwEMb_lb7w6FqYI_poZkKcQ-aDCfbFdNDVTtpCewz331uIQaMZ4enuS-6--92HKc4x1ewkBQNpNKu8fqXx2_bmMQ43CXlKsuyePCe76OE6WkckCfEG0-kB7yCPTUPvMC2MBv4JONdKmNqhQWsISGkUdyCLgNTMguYWWV4NCC4gHd9LzeyvrveMbLpOBaY1g_crqQ8G5_92cf6zMXbTwBm5YC6BK1RUzDl5kMXgj2prhGVq1ovSV6u_Y_Vywu4PYbZ7CT3h7TKKt5slIasLhO3CLZAwJ39G-ZOI6RI5YMB9IKIdIym4hfGmG6agD18LP9e00vJ-2816CiwruZeqriTTBQ_ILIiAzIWoP-j-3B1SWO1X1fHcfQGe-ROR/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFRT8IwFIX_Sl_2CC2bEnwkmCxOcPhgxL6YupVaXW9Le5nw7-0WQ4wGsqfmpKfnfPeWcrqhHESrlUBtQTRRv_Dp63J2P50UOXvIy_KWPebr9O4qXaQsn9CC8suGmKA_djs-p7yygPKAdANGWRdIrwETVlsjA-oqYU54BOmJl02PEBIG8os0joxIK6G2v6666NSvFitFuRP4PtKwtXTzLyL2nY24jF-yMx0apSFVI0LQW131WcR5q7wwgwbW8fTws-QoL8T9ISzXT5NIeJOl02WRMXZ9hnA_DmOibBtrTKwkAmoSUKCMw6v9aTOV9HjqDL0Lu68AFX27vfayex0GDYVe1DJK4xotoJIJGwSRsKEQ7pO_HQ-zY9a05nm9nH8DnLJF9Q!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDNTsMwEIRfxZccWzsJROVYFSkipKQcEKkvyDiu6xL_xHYq4OlxItRDpUY5rUaanfl2IYY1xIqcBSdeaEXaoPc4-yhXz1lc5Oglr6pH9Jrvkqe7ZJOgPIYFxNOGkCBOXYfXEFOtPPv2sFaSa-PAqJWPUKMlc17QCHlLlDPa-hFgWE7sdrPlEBvijwuhDhrWV6ZphArdSBGeSUBb4pw4CDpGAWM1t0TOghZhWvX_qCAn4q4Iq91bHAgf0iQrixSh-xuE_dItAdfnUCNDJSCqAS4czYBlvG_HDgdryqy_dLrR5Yd3Kh58XS8sG7bdrKPCaxsWpDStIIqyCM2CiNBcCPOFP3_S35K9L_B-5dZ_mfEKUA!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVHLTgIxFP2VbmYpLYMSXBJMJiI4uDCO3ZhSSrk6fdB2CPy9dybERBLIrJqTnJ7XpZxWlFtxAC0SOCtqxJ98_LWYvIyH84K9FmX5xN6KVf58n89yVgzpnPLbBFSA7_2eTymXziZ1TLSyRjsfSYdtytjGGRUTyIylIGz0LqQuQMYk2ZHg1mCjsyTuwHuwmiBMoZEtJbYGeVjOlppyL9LuDuzW0eq_EK16CN2uUrIrTpCUIbIWMcIWZGdHfHA6CNOrPOAb7HlwhDfkLhKWq_chJnwc5ePFfMTYw5WEzSAOiHYHtDFoSYTdkIjDKBKUbmpx3lGqkP48Y8dK7Vlwp6D2DQTV_o69SuH8G4XQ-BqElSpjvULgwXuG8D98fTpOTqP6YD5Wi-kv8DVXEQ!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFBT4MwGIb_Si8cXTtQMo_LTIjIBA9G7MXU0tUqbaEtZPv3FjRLRjLC8Um-vu_zfYUYlhAr0gtOnNCK1J7fcfyRbZ7idZqg5yTPH9BLUoSPt-EuRMkaphDPD_gE8d22eAsx1cqxo4Olklw3FoysXIAqLZl1ggbIGaJso40bBaYMhHJGVx0dYEgOzX635xA3xH3dCHXQsLx8MeXLhHn5HF2pEI5JQGtirTgI-pfbGM0NkYvW9Q7MqP8Te5yJmxjmxevaG95HYZylEUJ3Vwy7lV0BrntfI30lIKoC1l-AAcN4V48dFpaUGXfutOOUGz5CcT_XdsKw4bVdtJS_c8U8yqYWRFEWoEUSAVoq0fzgz9Nxc4rqXr4V2fYXJyozkg!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFPTwIxEMW_Si97lJZFCR4JJhsRXDwY115MLaWMbv_QzhL49nZXYoIJZE_NS6bv_eYN5bSi3Io9aIHgrKiTfufjj8XkaTycF-y5KMsH9lKs8sfbfJazYkjnlF8fSA7wtdvxKeXSWVQHpJU12vlIOm0xY2tnVESQGcMgbPQuYAeQMa2sCqImwTUIVhNh1yRuwftWgI0YGtlOxjYnD8vZUlPuBW5vwG4crc79aNXf7_piJbsQCKgMkbWIETYgu1Tig9NBmF5VQHqDPdWf5BW7f4Tl6nWYCO9H-XgxHzF2d4GwGcQB0W6fYkyK_K0g9aNIULqpxalOqQL-ZcZuCtsjpZ6C2jUQVPs79loqXWGtkjS-BmGlylgviIz1hfDf_PN4mBxH9d68rRbTH_LXj7M!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFBTwIxEIX_Si97lJZFCR4JJhsRXDwY115M7ZY6um2XzkDg31s2xkQTNntqXjLz3jevXPKKS68OYBVB8KpJ-lVO31azh-l4WYjHoizvxFOxye-v80UuijFfctk_kBzgc7eTcy518GSOxCvvbGiRddpTJurgDBLoTFBUHtsQqQPIBFKIhilfs63S0ACdmKrraBANnq3zuF6sLZetoo8r8NvAq78WvOq16McvxYUMIOOYbhQibEF3QayNwUblBh0M6Y3-p-Qke-z-EZab53EivJ3k09VyIsTNBcL9CEfMhkOKcSmyux9TJYZFY_dNl5Ea1CbSbyZ2U3T-Cm_T3G4P0Zy3cdBRqfjaJOnaBpTXJhODIDIxFKL9ku-n4-w0aQ7uZbOafwMQ4Uuk/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHPT4MwHMX_lV44unagyzwuMyHOTfBgxF5MhdJ9lf5YW8j231vQmMxkyKl5TXnv8x6Y4gJTxToQzINWrAn6lS7etsuHxXyTksc0y-7IU5rH99fxOibpHG8wHX8QHODjcKArTEutPD96XCgptHFo0MpHpNKSOw9lRLxlyhlt_QAQEbcHY0AJVPEaFPSXDjFVoVpb6Xrz2O7WO4GpYX5_BarWuDg3wcU_JuMVMnIhBTyXqGyYc1BDOUQhY7WwTE4qDeG06mfoIEfs_hBm-fM8EN4m8WK7SQi5uUDYztwMCd2FGBkih8oujMKR5aJthoywYcmt_838Hsb3vyMMZvmhBcv7r92kUmH6igcpTQNMlTwikyAiMhXCfNL303F5SppOvuTb1Rcaom0d/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVFdT8IwFP0rfdmjtAwl-EgwWURw-GCcfTG1K-Xq-kFvR-Df2y3ERBPInpqTnJ6vSzmtKLfiAFpEcFY0Cb_z6cdq9jQdLwv2XJTlA3spNvnjbb7IWTGmS8qvE5ICfO33fE65dDaqY6SVNdp5JD22MWO1MwojyIzFICx6F2IfIGOJgq6BWkQXCO7Ae7CagMUYWtlRsDPIw3qx1pR7EXc3YLeOVn-FaDVA6HqVkl1wgqgMkY1AhC3I3o744HQQZlB5SG-w58ETvCL3L2G5eR2nhPeTfLpaThi7u5CwHeGIaHdINiZZEmFrgmkYRYLSbSPOO0oV4q8n9qzYnSXtFNS-haC63zioVJq_Vgka34CwUmVsUIh08IEh_Df_PB1np0lzMG-b1fwH9GXAmg!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFPTwIxEMW_Si97lJZFCR4JJhvXxcWDce3F1FLK6PYPbSHgp3dYDYkmkD01k7x5vzevlNOGcit2oEUCZ0WL8ysfv1WTh_GwLNhjUdd37KlY5PfX-SxnxZCWlF8WoAN8bDZ8Srl0Nql9oo012vlIutmmjC2dUTGBzFgKwkbvQuoCZCyuwXuwmoBFuTEqSBAtQdlSkS9nVTwC8jCfzTXlXqT1FdiVo81fI9r0MLp8Ss3OkCApQ2QrYoQVyA5HfHA6CNPreMA32N_Ccbxg9y9hvXgeYsLbUT6uyhFjN2cSbgdxQLTbIcYgkgi7JBGLUSQovW07BvYoVUgnZuxU6fgtWFpQmy0EddyOvY766RWL9i0IK1XGeoXIWN8Q_pO_H_aTw6jdmZdFNf0GA8OTpg!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVHNTgIxGHyVXvYoLYsSPBJMNiK4eDCuvZja7ZZP-0fbJfD2djfERBLIemommc7MN4MprjA1bA-SRbCGqYTf6fRjNXuajpcFeS7K8oG8FJv88TZf5KQY4yWm1wlJAb52OzrHlFsTxSHiymhpXUA9NjEjtdUiROAZiZ6Z4KyPfYCMNKIWByS9bU2d-EoJHlHYgnNgJAITom95Rw2dUe7Xi7XE1LG4vQHTWFz9FcTVPwSvn1aSC44QhUZcsRCgAd7bIuet9EwPKgPS681pgASvyJ0lLDev45TwfpJPV8sJIXcXErajMELS7pONTpaIpSpCKkggL2Sr2KlPLnz89Qw9K3YzpZ682LXgRfc7DDoqzVCLBLVTwAwXGRkUIiNDQ7hv-nk8zI4Ttddvm9X8B68kNGU!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZHBTsMwEER_xZccqZ0UqnKsihRRWlIOiOALMo5rlsZ2ajtR-_dsIoRUpFY5WSPtzrwdU05Lyq3oQIsIzooa9TuffaznT7N0lbPnvCge2Eu-zR5vs2XG8pSuKL8-gA7wfTjwBeXS2aiOkZbWaNcEMmgbE1Y5o0IEmbDohQ2N83EASJgU3oPypAa7D71X5jfLjaa8EfHrBuzO0fJ8h5bnO9cBC3bBFKIyRNYiBNiBHJxJ4532wow6CfD19rdGlFfs_hEW29cUCe-n2Wy9mjJ2d4GwnYQJ0a7DGIORRNiKBOxAEa90Ww8ZWJlUPv5lhmEq9mVbjXOHFrzqt8Ooo7DpSqE0TQ3CSpWwURD4jSMhmj3_PB3np2ndmbftevEDemMhYQ!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFRb4MgFIX_Ci8-rlDdTPfYdImZs9M9LOt4WShSyiqggKb990O3LKlJjU_kJPee890DxHAHsSKd4MQJrUjl9SeOv7LVS7xME_Sa5PkTekuK8Pk-3IQoWcIU4ukB7yC-mwavIaZaOXZ2cKck17UFg1YuQKWWzDpBA-QMUbbWxg0AYw3okRjO9oSebG8cmu1myyGuiTveCXXQcHe9MNZXBtPoObqRIByTgFbEWnEQ9Ne2NpobImcdK_xr1F_BXk7YjQjz4n3pCR-jMM7SCKGHG4Ttwi4A152PkT4SEFUC6wtgwDDeVkOG748y4_4z7TDl-m9Q3M81rTCs37azjvI1l8xLWVeCKMoCNAsiQHMh6hPeX86rS1R18qPI1j9on2Sv/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFRT4MwFIX_Sl94dO1AyXxcZkJEJvhgxL6YrnRdHW2hLWT793ZoTCSO8NSc5N5zvnMLMSwhVqQXnDihFam9fsfxR7Z6ipdpgp6TPH9AL0kRPt6GmxAlS5hCPD3gHcRn2-I1xFQrx04Olkpy3VgwaOUCVGnJrBM0QM4QZRtt3AAw1oAeiOFsR-jRgoo5IgbC0Gw3Ww5xQ9zhRqi9huXfvbH-z2e6SI6uBAnHJKA1sVbsBf12b4zmhshZ1YV_jfo5t5cTdiPCvHhdesL7KIyzNELo7gpht7ALwHXvY6SPBERVwPo7MGAY7-ohw8KSMuN-M-0w5S6forifazth2GXbzirlr10xL2VTC6IoC9AsiADNhWiOeHc-rc5R3cu3Ilt_AUzraII!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFRT4MwFIX_Sl94dO1AyXxcZkJEJvPBiH0xFbp6lbbQdmT8ewsaE0lGeGpOcu853z3FFBeYKtaBYA60YrXXrzR-yzYP8TpNyGOS53fkKTmE99fhLiTJGqeYzg94B_hsW7rFtNTK8bPDhZJCNxaNWrmAVFpy66AMiDNM2UYbNwJMNSprBhKBak9g-sE6NPvdXmDaMPdxBeqocfF_ZaonFvP4ObmQAY7LwclaOEL5Y9wYLQyTiw4G_xr1W7KXM3YTwvzwvPaEt1EYZ2lEyM0FwtPKrpDQnY-RPhIxVSHrK-DIcHGqxwyLi5Ib95dpxyk3fIUSfm6oiA_bdtFRvuiKeymbGpgqeUAWQQRkKUTzRd_786aP6k6-HLLtNz80F_g!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVFbT4MwFP4rfeHRtQMl83GZCRGZzAcj9sVU6OpReqEty_bvLcRoNBnydPKdnH63YoorTBU7gGAetGJtwM80fSlWd-kyz8h9VpY35CHbxbeX8SYm2RLnmE4fBAZ47zq6xrTWyvOjx5WSQhuHRqx8RBotufNQR8RbppzR1o8GImI0OnALe6jHBWKqQVb3HpRAooeGD_yx3W62AlPD_NsFqL3G1W8eXP3PMx2kJGeEwHOJ6pY590NurBaWyVnRIUyrvuoOcILuj8Ny97gMDq-TOC3yhJCrMw77hVsgoUN8JYPkGN2FXjiyXPTtqOFwVXPrvzXdeOWHTwkFWd71YPnw2s0KFdpveIDStMBUzSMyy0RE5powH_T1dFydkvYgn3bF-hPT-jVs/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZDBTsMwEER_xZccW7sJROVYFSkipKQcEKkvyDiua0hsx95UwNfjRAgkpEY52aOd3Xm7mOIKU83OSjJQRrMm6ANNX4r1fbrKM_KQleUtecz28d1VvI1JtsI5ptOGMEG9dR3dYMqNBvEBuNKtNNajUWuISG1a4UHx8HPGIn9SduiL3W67k5haBqeF0keDq7_6dHBJLgxQIFrEG-a9Oio-romsM9KxdhaqCq_TP-cJcmLcP8Jy_7QKhDdJnBZ5Qsj1BcJ-6ZdImnOIaUMkYrpGHhgI5ITsmzHD44oLB7-ZfnTBcEQtg6_rlRNDt5-1FDhWiyBb2yimuYjILIiIzIWw7_T1M_kqxPOCHtZ-8w1Jpil7/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVBdT4MwFP0rfeHRtYCS-bjMhIhM8MGIfTEVuq5KP2gL2f69hRi3mIzw1HNyb8_HhRhWEEsycEYcV5K0nr_j5CNfPyVhlqLntCge0EtaRo-30TZCaQgziOcXvAL_6jq8gbhW0tGjg5UUTGkLJi5dgBolqHW89sgoDeyB6ws4SkRmt90xiDVxhxsu9wpWF_MznI9ToCta3FEB6pZYy_e8nsoDbRQzRCwqwP1r5O_RPJ2R-5ewKF9Dn_A-jpI8ixG6u5KwX9kVYGrwNsJbAiIbYB1xFBjK-nbysLCqqXF_nnbacuNpJfN7Xc8NHX_bRaWcIQ31VOiWE1nTAC0KEaClIfQ3_jwd16e4HcRbmW9-AFVXt3c!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVBfT4MwHPwqfeHRtYCS-bjMhIhM8MGIfTEVuq5K_9AWsn17CzHL1Gzy1Lvker-7gxhWEEsycEYcV5K0nr_i5C1fPiRhlqLHtCju0FNaRvfX0TpCaQgziC8LvAP_6Dq8grhW0tG9g5UUTGkLJi5dgBolqHW89sgoDeyO6xMIDO16bqjwWjv6RWaz3jCINXG7Ky63ClZH8Qn8-e9y0AKdMeaOClC3xFq-5fU0C9BGMUPErGrcv0Z-z-npBbtfCYvyOfQJb-MoybMYoZszCfuFXQCmBn9mbAqIbIB1xFHfn_XtdMPPVlPjjjftpHLj6JL92fffUs6QhnoqdMuJrGmAZoUI0NwQ-hO_H_bLQ9wO4qXMV19MjrxO/ |
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/jVHLbsIwEPwVXzgWO6FE7bGiUlQKDT1USn2pjDHGNH5gb6D8fU2oUIpElJN3VuuZ2VlMcYmpYXslGShrWBXxJ82-Zg-vWTLNyVteFM_kPV-kL_fpJCV5gqeYdg9EBrXd7egTptwaED-AS6OldQE12MCArKwWARSPlbcOhY1yrRJ5sauVFzrOhnYfhNcBMbNC1gnfWA5IM1Ofjad-PplLTB2DzZ0ya4vLy99W-Y--3e-i7167IDf0FQiNeMVCUGvFG0rkvJWe6V5Bqfh683ecCDvorhwWi48kOnwcpdlsOiJkfMNhPQxDJO0-ypwCadYPwEDEmGRdnVPAJRceLprnkOB0QiOv4uyxFHi2EhFqVylmuBiQXiYGpK8J902Xx8N6DuPluNoeD794Ay-J/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZAxT8MwFIT_ipeMrZ0UqjJWRYooLSkDIvWCTOIaQ_yc2C8R8OtxIsRQ0SiTddL57rtHOc0pB9FpJVBbEFXQR7582a3ul_E2ZQ9plt2yx_SQ3F0lm4SlMd1SPm4ICfq9afia8sICyk-kORhla08GDRix0hrpURcRA1MSJ7F14Ala0kkoreszErff7BXltcC3mYaT7VP-844DZexCmEZpSFEJ7_VJF8N8UjurnDCTJujwOvg9W5AjcWeE2eEpDoQ3i2S52y4Yu75A2M79nCjbhRoTKomAkngUKMMRVFsNHZ7mhXT41-kHF_bHBRV8Taud7H_7SaPQiVIGaepKCyhkxCZBRGwqRP3BX78W3zv5POPHlV__AIVfq9Y!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVFBTsMwEPyKLzlSuwlU5VgVKSK0JBwQxRdkEtcY4nVib6L29zgR4lC1VU7WrMYzs7OU0x3lIHqtBGoLog74nS8-NsunxTxL2XOa5w_sJS3ix9t4HbN0TjPKrxOCgv5uW76ivLSA8oB0B0bZxpMRA0asskZ61GXEwFTESewceIKW9BIq6y6MB-nYbddbRXkj8OtGw94O4me558fX4-fsgodGaUhZC-_1XpdjWaRxVjlhJi2sw-vgr-QAr8idJMyL13lIeJ_Ei02WMHZ3IWE38zOibB9sTLAkAiriUaAMJaiuHj083ZXS4b-nH1k4nAJU4LWddnL47ScthU5UMkDT1FpAKSM2KUTEpoZofvjn8bA8JnVv3orN6hdNAJ4x/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDBTsMwEER_xZccWzsJROVYFSkipKQcEK0vyDiuMSS2Y28q4OtxItRDpUY5WSPP7rwdTPEeU81OSjJQRrMm6APN3srVYxYXOXnKq-qePOe75OEm2SQkj3GB6bQhbFCfXUfXmHKjQXwD3utWGuvRqDVEpDat8KB4RHxvbaOEH8YSt91sJaaWwcdC6aPB-_P3dGxFrswrEC3iDfNeHRUfj0TWGelYOwtUhdfp_3KCnFh3QVjtXuJAeJcmWVmkhNxeIeyXfomkOYWYNkQipmvkgYFATsi-GTNCO1w4OGf60QVDhVoGX9crJ4ZpP-socKwWQbahWqa5iMgsiIjMhbBf9P0n_S3F64IeVn79B_utDVE!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBdT4MwGIX_Sm-4dC2gZF4uMyEiE7wwYm9MLV2t0g_aQrZ_byFmS0y2cNX3pG_PeXoghg3EioyCEy-0Il3Q7zj7KNdPWVzk6Dmvqgf0ktfJ422yTVAewwLi6wvBQXz3Pd5ATLXy7OBhoyTXxoFZKx-hVkvmvKARcoMxnWDuPE0Gid1tdxxiQ_zXjVB7DZvz9Wm6jlKhC07CMwloR5wTe0HnjwNjNbdELoIX4bTqr7Agr9j9I6zq1zgQ3qdJVhYpQncXCIeVWwGuxxAjQyQgqgXOE8-AZXzo5oxQBGXWnzLdvOWnWhUPe_0gLJteu0Wf8pa0LEgZqiWKsggtgojQUgjzgz-Ph_Ux7Ub5VpebXzz7_Jg!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQsh43a0JEVvBgxF5MhW6t0hbagez-e7vE9bDJEk6Tl7yZ983DFFeYajZKwUAazVqv32nyka-fkjBLyXNaFA_kJS2jx9toG5E0xBmm8wZ_QX73Pd1gWhsN_AC40kqYzqFJawhIYxR3IOuAuKHrWsldQKwZQGpx2o_sbrsTmHYMvm6k3htcnX24OvvmQQpy5ZAErlDdMufkXtbT26izRlimFqFLP63-q8vLmXMXhEX5GnrC-zhK8iwm5O4K4bByKyTM6GOUj0RMN8gBA44sF0M7Zfgeam7hP9NNLjiVqoX39YO0_LTtFj0FljXcS-U7ZrrmAVkEEZClEN0P_Twe1se4HdVbmW9-Ae7Nr_8!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVHBTsMwDP2VXHpkyTo6wRENqaJsdByQSi4oS9Pg0SZd4m7s70mnwgFpVU_Ws-z3np8ppwXlRhxBCwRrRB3wO19-rO-el_MsZS9pnj-y13QbP93Gq5ilc5pRPj4QGGB_OPAHyqU1qL6RFqbRtvXkgg1GrLSN8ggyYr5r2xqUj5izHYLRQ-tMjsqU1pGhTcB4dJ3sbfpeI3ab1UZT3gr8vAFTWVr8ctFiWBpa41zjB-XsihigaoishfdQgbzER1pntRPNpAggVGeG2AMcofvnMN--zYPD-0W8XGcLxpIrDruZnxFtj0GmCZJEmJJ4FKiIU7qrxRClVA7_NP1lCvvnhJycOnTgVL_tJx2FTpQqwCb8QRipIjbJRMSmmmi_-O58qjaY7JJ6fz79AGKdVE4!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVC7TsMwFP0VLxmpnRSqMlZFiigtKQMieEHGcd1L40dtJ2r_Hic8BkSjTFdHuueJKS4x1awFyQIYzeqIX-nsbT1_mKWrnDzmRXFHnvJtdn-dLTOSp3iF6fBDVICP45EuMOVGB3EKuNRKGutRj3VISGWU8AF4QnxjbQ3CJ8QyfgAtEdMV8nuwNoJOLHOb5UZialnYX4HeGVz-kHD5L2k4YkEuqEIQCvGaeQ874P0gyDojHVOjSkG8Tn8PGeGA3J-ExfY5jQlvp9lsvZoScnMhYTPxEyRNG21UtPxqHVgQyAnZ1L1HHIULF349ff8VurnjTk4cG3CiY_tRpYJjlYhQxcGZ5iIho0IkZGwIe6Dv59P8PK1b9bJdLz4BRgdYEg!!/ |
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/jVHLbsIwEPwVX3IsNqGg9lhRKSqFhh4qpb4g4xhjiB_YGyh_XyelPVQQ5WSNdjwzO4spLjA17KgkA2UNqyL-pJPV_OF1Mpxl5C3L82fyni3Tl_t0mpJsiGeYdhOigtodDvQJU24NiC_AhdHSuoBabCAhpdUigOIJCbVzlRIhIY7xvTISMVOisFXORXCZn9FRmNJ6dI2DlNlYr9sFGvPUL6YLialjsL1rZrj4NcHFNYHLvL9JdwU5uZFCgdCIVywEtVG8lULOW-mZ7lWaiq83l0NF2CH3L2G-_BjGhI-jdDKfjQgZ30hYD8IASXuMNjpa_jQADATyQtZV6xFL5MLDn2doWdCcM9bkxaFWXjS_Q6-lwLNSRKjjgZjhIiG9QiSkbwi3p-vzabOA8Xpc7c6nb9EXYxI!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDLTsMwFER_xZssqd0UqrKsihQRUhIWiOANMq5rLsSP2k7U_j1OBFRCapSVNdJ45tzBFNeYataBZAGMZk3Ur3T5VqwelvM8I49ZWd6Rp6xK76_TTUqyOc4xHTfEBPg8HOgaU250EMeAa62ksR4NWoeE7IwSPgBPiG-tbUD4hIDuDHDQsk9I3XazlZhaFj6uQO8Nrn-duD47x2FKciEKglCIN8x72AMfTkfWGemYmoQP8XX6Z7IoR-L-EZbV8zwS3i7SZZEvCLm5QNjO_AxJ08UaFSsR0zvkAwsCOSHbZuiIS3Dhwl-nH1yhH1bL6Du04ET_2086Kji2E1GquDLTXCRkEkRCpkLYL_p-Oq5Oi6ZTL1Wx_ga9xjry/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVBBTsMwEPyKLzlSOymt4IiKFFEaUg5IwZfKdV2zJbETe9PS3-NEpUKgVjmtZjU7MzuU04JyI_agBYI1ogz4nU9Xi7vnaTxP2Uua54_sNV0mT7fJLGFpTOeUXycEBdg1DX-gXFqD6gtpYSpta096bDBiG1spjyAj5tu6LkH5iIHZW5Bg9Gl5JOdNp5m4bJZpymuBHzdgtpYWP7e0-MX8d3s9cM4uiAOqishSeA9bkH09pHZWO1ENehHCdOZUa4BX5P4kzJdvcUh4P06mi_mYscmFhO3Ij4i2-2BTBUsizIZ4FKiIU7ote4_QjVQOz56-Z2FXvtGB17TgVHftBz2FTmxUgFXoXRipIjYoRMSGhqg_-fp42GY4WU_K3fHwDUwqFJE!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVFPT4MwHP0qvXB0LaBkHpeZEJEJHozYi-lK19XRFtpCtm9vIWqMyQin5iXv9_4VYlhBrMggOHFCK9J4_I6Tj3z9lIRZip7TonhAL2kZPd5G2wilIcwgnid4BfHZdXgDMdXKsbODlZJctxZMWLkA1Voy6wQNkO3bthHMBogeieFsT-jJjhqR2W13HOKWuOONUAcNqx8urP5y5wMV6IqYcEwC2hBrxUHQqT5ojeaGyEUVhH-N-p7Nwxm5fwmL8jX0Ce_jKMmzGKG7Kwn7lV0BrgdvI70lIKoG1hHHgGG8byaPcQtm3K-nnVhuHFdxz-t6Ydh4bReVcobUzEPpdyaKsgAtCuE_b2GI9oT3l_P6EjeDfCvzzRcAfycm/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVFdT8IwFP0rfdkjtAxH9NFgsojM4YPJ7IvpulIKW1vaO5B_b7eoUROWPTUn9_R83IspLjDV7KQkA2U0qwN-o4v39e3TYrZKyXOa5w_kJd3EjzfxMibpDK8wHSYEBbU_Huk9ptxoEB-AC91IYz3qsYaIVKYRHhSPiG-trZXwEeE75qQoGT8EUFs0Qf3sgn4NOvHYZctMYmoZ7CZKbw0uvkVw8Yd7TWS4Qk6uuCgQDeI1815tFe8Xhqwz0rFmVGkVXqe_Fh3ggNy_hPnmdRYS3s3jxXo1JyS5krCd-imS5hRsmmCJmK6QBwYCOSHbuvfoliQc_Hj6ngXdObQMvGOrnOh--1GlwLFKBNiEAzDNRURGhQjnHhnCHmh5OW8zSMqk3l_On0m1-NE!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDPT4MwHMX_lV44unagZB6XmRCRCR6M2Iuppeuq9AdtIdt_byHqYckIp-Ylr-99vg9iWEOsyCA48UIr0gb9jtOPYvOUrvMMPWdl-YBesip-vI13McrWMId43hASxFfX4S3EVCvPTh7WSnJtHJi08hFqtGTOCxoh1xvTCuYiZHpLj8QxoG3DrBtzYrvf7TnEhvjjjVAHDes_P6wv_fNgJboSKDyTgLbEOXEQdJoBGKu5JXLRKSK8Vv3OF-RM3AVhWb2uA-F9EqdFniB0d4WwX7kV4HoINTJUAqIa4DzxDFjG-3bqCHtQZv1_p5tcfhxZ8eDremHZ-NstOspb0rAgZdiaKMoitAgiQkshzDf-PJ8256Qd5FtVbH8ArbOwug!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVGxbsIwFPwVLxmLnVCidqyoFJVCQ4dKqZfKOMaYJrZjv0D5-zpRywAiymTd0_nu3j1McYGpZgclGSijWRXwJ02_lg-vabzIyFuW58_kPVsnL_fJPCFZjBeYDhOCgto3DX3ClBsN4gdwoWtprEc91hCR0tTCg-IR8a21lRI-IrZ1fMe8QMaVwl0POuHEreYriallsLtTemtw8S-Aiyv-5WA4ek5uOCgQNeIV815tFe-LQtYZ6Vg9alkVXqf_Cg5wQO4iYb7-iEPCx2mSLhdTQmY3ErYTP0HSHIJNHSwR0yXywEAgJ2Rb9R6hDy4cnD19z4LuDFoGXtMqJ7rfftRS4FgpAqxD-UxzEZFRISIyNoT9ppvTcbuC2WZW7U_HX45MhSI!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVC7TsMwFP0VLxmpnQSqMlZFiigtKQMieEHGcY1p_Kh9E7V_jxNBB1BLxnN17nlhiitMDeuUZKCsYU3Er3T6tpo9TNNlQR6LsrwjT8Umu7_OFhkpUrzE9DIhKqjP_Z7OMeXWgDgAroyW1gU0YAMJqa0WARRPSGida5QI_Y3vEHPOKgM6skKvlPn1Yi0xdQw-rpTZWlz9fODq78flcCU5I6lAaMQbFoLaKj5MgZy30jM9qk70F958TxjhBblfCcvNcxoT3ubZdLXMCbk5k7CdhAmStos2fVPETI0CMBDIC9k2g0dchAsPJ88wsKAf2sjI27fKi9Oy_5YCz2oRoY5rM8NFQkaFSMjYEG5H34-H2TFvOv2yWc2_AEVjYQ8!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVHBbsIwFPuVXHocCWVF23FiUjVGV3aY1OUyhTSEQJuE5BXG3y9UjEkwqh79ZNl-Nqa4wFSznZIMlNGsCviTjr9mD6_j4TQlb2meP5P3dB6_3MeTmKRDPMW0mxAU1Hq7pU-YcqNBfAMudC2N9ajFGiJSmlp4UDwivrG2UsIfb3yDmLVGaagD658TYrpEnq9E2VRKy6NV7LJJJjG1DFZ3Si8NLn4lcXEleX26lOx-Lyc3PBWIGvGKea-WirdlIuuMdKzuVUhII5w-jRBgh9xFwnz-MQwJH0fxeDYdEZLcSNgM_ABJsws2f38DA4GckE3VeoR-uHBw9vQtC45TaRl420Y5cSqyx1PgWCkCrMMcTHMRkV4hItI3hN3QxWG_zCBZJNX6sP8BOcKYoQ!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVBNT4MwGP4rvXB0LUyXeVxmQpyb4MGIvZhauq6OttC-kO3fW4h6mBnh9OZJnq_3wRQXmBrWKclAWcOqgN_p4mO7fFrEm5Q8p1n2QF7SPHm8TdYJSWO8wXScEBzUV9PQFabcGhAnwIXR0tYeDdhAREqrhQfFI-Lbuq6U8BHphCmtQ_wg-LFSHnqjxO3WO4lpzeBwo8ze4uJXgIt_gvFqGbniqEBoxCvmvdorPgyBamelY3rSMypcZ34GDHDE7qJhlr_GoeH9PFlsN3NC7q40bGd-hqTtQowOkYiZEnlgIJATsq2GjDAIFw7-Mv3Agn5mIwOvaZUTvdpPegocK0WAOozNDBcRmVQiIlNL1Ef6eT4tz_Oq02_5dvUNnZqWbQ!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVGxboMwFPwVL4yNDSlRO1aphEqTkg6VqJfKMcZxAjaxH0nz9zWo7RAUxGTd0727e2dMcY6pZiclGSijWeXxJ118rR5eF2GakLcky57Je7KJXu6jZUSSEKeYjhO8gtofj_QJU240iG_Aua6laRzqsYaAFKYWDhQPiGubplLCBeQkdGEs4jvBD5VyMJx00pFdL9cS04bB7k7p0uD8TwLnw4XBZDx-Rm54KBA14hVzTpWK92WhxhppWT3pYOVfq39L9nBE7iphtvkIfcLHebRYpXNC4hsJ25mbIWlO3qb2lojpAjlgIJAVsq16D18RFxb-PV3Pgu4rtPS8Y6us6LbdpKPAskJ4WPv6meYiIJNCBGRqiOZAt5dzuYZ4G1f7y_kHhseoNQ!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDBTsMwEER_xZccWzsJROVYFSkipKQcEKkvyDiucYntxN5UwNfjRohDpUY5WSPP7LxdTHGNqWEnJRkoa1gb9J5mb-XqMYuLnDzlVXVPnvNd8nCTbBKSx7jAdNoQJqhj39M1ptwaEF-Aa6Ol7TwatYGINFYLD4pH5GitO0cSt91sJaYdg4-FMgeL6_Fruq4iV7IKhEa8Zd6rg-LjcqhzVjqmZwGq8Drzd5QgJ8ZdEFa7lzgQ3qVJVhYpIbdXCIelXyJpT6FGh0rETIM8MBDICTm0Y4fHNRcO_jv96ILz6YwMvn5QTpzTftZS4FgjgtRdq5jhIiKzICIyF6L7pO_f6U8pXhd0v_LrX7htirI!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQsh43a0JEVvBgxF5MhW7tSltoB7L77y2s8WCyGy7TvPTNvG8GU1xhqtkoBQNpNGu9fqfJR75-SsIsJc9pUTyQl7SMHm-jbUTSEGeYXjf4CfLQ93SDaW008CPgSithOodmrSEgjVHcgawDcjDGnuvUGNnddicw7Rh83Ui9N7g6f831enRBLkyQwBWqW-ac3Mt6XhR11gjL1CJY6V-rfw_k5ZVx_wiL8jX0hPdxlORZTMjdBcJh5VZImNHHKB-JmG6QAwYcWS6Gds5wuKq5hb9MN7tgOqMW3tcP0vKp2y1aCixruJeqayXTNQ_IIoiALIXovunn6bg-xe2o3sp88wPQoYzg/ |