1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/lVFNT4QwEP0rvXDcbQEletysCRFZWQ9G7MVU6NYqTNl2QNdfL6Dxa7MGT52XeX1v5g3lNKccRKeVQG1AVD2-5dFdenIR-UnMLuMsO2NX8To4PwqWAYt9mlD-nZCtr_2ecBoGUZqEjB0PCoFdLVeK8kbgw0zDxtC8nbs5UaaTFmoJSASUxKFASaxUbTXau-Gvftxu-YLywgDKF6Q51Mo0jowY0GNoRSl7WDeVFlBIj03T_jX4_mZTzEtTS4e6-KoO7PvZ_ts2Y5Nsdf9a-LiRxzoJpbE_MhioGloNiqhWWAG4e89gTGRGNq0ljTVlW6A7MPKeKs3_pdo88ftd-JrKm1lfPC_eAIO0FCo!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lVFNT4QwEP0rvXBkW0CJHjdrQkRW1oMRezGVdmsVpmw_0PXXC-hB3azBU-dlXt-bN4MprjAF1ivJnNLAmgHf0_ShOLtKozwj11lZXpCbbBNfnsSrmGQRzjH9Tig3t9FAOE_itMgTQk5HhdisV2uJacfcU6hgq3HlF3aBpO6FgVaAQww4so45gYyQvpns7fhXPe92dIlprcGJN4craKXuLJowuIA4w7gYYNs1ikEtAjJP-9fgh8nmmHPdCutUHRDB1ZGoY-dvs5LMMlPDa-DrMgHpBXBtfiQfqQq8AomkZ4aB238mn_YQoq03qDOa-9rZI9MeqOLqX6rdC33cJ--FuAuH4nX5AaNlFTw!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lVFNT4QwFPwrvXDcbQEl63GzJkRkBQ9msRdToVur8Ar9IK6_XkAPrps1eHnNJNOZefMwxQWmwHopmJUKWD3gRxo9pavbyE9ichdn2TW5j_Pg5iLYBCT2cYLpT0KWP_gD4SoMojQJCbkcFQK93WwFpi2zLwsJe4ULtzRLJFTPNTQcLGJQIWOZ5Uhz4erJ3ox_5WvX0TWmpQLL3y0uoBGqNWjCYD1iNav4AJu2lgxK7pF52r-Cn242x7xSDTdWlh7hlZzG4NE5qfnobM4sP9Cmccz9O1BGZgWSw6vh-3oe6TlUSh-1M1IlOAkCCcc0A3v4amfqaoH2TqNWq8qVZ_OfqOLiX6rtG30-hB8p3-XNbmXWn5pwt_4!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lVHBToQwEP2VXjjutoBL9LjZTYjIynowYi-m0m6twhRKS1y_XkAPumQNXmYyk9f33rxiinNMgXVKMqs0sLKfH2n0lF7eRH4Sk9s4y7bkLt4H1xfBJiCxjxNMfwKy_b3fA67CIEqTkJDVwBCY3WYnMa2ZfVkoOGicu2W7RFJ3wkAlwCIGHLWWWYGMkK4c5dvhrXptGrrGtNBgxbvFOVRS1y0aZ7AesYZx0Y9VXSoGhfDIPO4T49PL5ohzXYnWqsIjgqux9BqNU0YMyu10cyaOHjaWE-xk87fpjMwyrfpu4PuHPdIJ4Nr8SnCAKnAKJJKOGQb2-JXgmOcCHZxBtdHcFWcvmrDi_F-s9Rt9PoYfqXjYrsouXX8CEgj3Ag!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lVHBUsIwEP2VXHqEhKIMHhmc6YjF4sGh5uLEdonRdlOSDYpfb6keVAannnbe5u3bty9c8pxLVDujFRmLqmrxvZw8pNPryWiRiJskyy7FbbKKr87ieSySEV9w-Z2Qre5GLeFiHE_SxViI84NC7JbzpeayUfQ0MLixPA9DP2Ta7sBhDUhMYck8KQLmQIeqW-8Ps-Z5u5UzLguLBG_Ec6y1bTzrMFIkyKkSWlg3lVFYQCT6af8yfnxZn-WlrcGTKSIBpYmED03rApxnA4bwysiytn8igu7lxMTf5jLRy5xpq8Ovn4zEDrC07kdSB6rBYFAzHZRTSPvPpLrcBmwTHGucLUNB_sQVR6o8_5dq8yIf9-P3FNarej31sw_kT-p3/ |
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/lZFBU8IwEIX_Si49QkIRRo8MzHTEYvHgWHNxYhtitN2UZFPFX29aPaiAg6fM7rz9dt8L5TSnHESrlUBtQFShvufTh_T8ajpaJuw6ybIFu0nW8eVZPI9ZMqJLyr8LsvXtKAguxvE0XY4Zm3SE2K7mK0V5I_BpoGFjaO6HbkiUaaWFWgISASVxKFASK5Wv-vWum9XP2y2fUV4YQPmGNIdamcaRvgaMGFpRylDWTaUFFDJip7F_Hb7v7JTlpamlQ11ETJY6Ys434QppHRkQkK8EDTnWD6Qj0YQJmh8mHex3pL_NZOwkMzq8Fr5-PmKthNLYH8l2Ug1egyLKCysAd5_J9jkPyMZb0lhT-gLdEXd7VJr_i9q88Mfd-D2Vd4tJ1aazD7thW-w!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/lVFNT8IwGP4rvewILUMXPBJMFudw82CYvZi6vZTK9nb0g4i_3m16UAkET82TPF_vU8ppQTmKvZLCKY2i7vAzj17S2X00SWL2EGfZLXuM8_DuKlyELJ7QhPKfhCx_mnSEm2kYpcmUseveITTLxVJS3gq3GSlca1r4sR0TqfdgsAF0RGBFrBMOiAHp6yHe9lr1ttvxOeWlRgfvjhbYSN1aMmB0AXNGVNDBpq2VwBICdpn3n-LHl10SXukGrFNlwKBSAbO-7VqAsWREGrFVKEm5ESjBnpihU9HijOp8yYxdVFJ1r8HvHw3YHrDS5tdiPVWh75OlF0agO3wtNuw3ImtvSGt05Ut36pIjV1r8y7Xd8tfD9COFVd6sZnb-Cdf37_Y!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/lVLLTsMwEPwVX3Js7aY0gmPVShElJeWACL4gk2xd02Sd-hFRvp4kcACqRuVkjXZ2ZmdkymlGOYpGSeGURlG2-JlHL8n1XTRZxew-TtMle4g34e1VuAhZPKEryn8S0s3jpCXcTMMoWU0Zm3UKoVkv1pLyWrjdSOFW08yP7ZhI3YDBCtARgQWxTjggBqQve3vb7aq3w4HPKc81Onh3NMNK6tqSHqMLmDOigBZWdakE5hCwy7T_HH6a7BLzQldgncoDBoUKmPV1ewUYS0akEnuFkuQ7gRLs0OxMRa0izYa2BmbD4VJ2UTjVvga_f0LAGsBCm19Nd1SFvnOWXhiB7vjVdN_7iGy9IbXRhc_duZQnqjT7l2q956_H6UcCT8tZ2STzT_3yfsE!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/lVHBToQwFPyVXjjutoCS9bhZEyKyggez2IuptFur8Mq2hbh-vYDGqKjBy2smmc6bmYcpLjAF1inJnNLAqh7f0uguXV1GfhKTqzjLzsl1nAcXJ8EmILGPE0w_E7L8xu8JZ2EQpUlIyOmgEJjtZisxbZh7WCjYa1y0S7tEUnfCQC3AIQYcWcecQEbIthrX2-Gvejwc6BrTUoMTzw4XUEvdWDRicB5xhnHRw7qpFINSeGSe9jfj02RzlnNdC-tU6RHB1ThQY3SnuDBINx8hfiigp45jyv_bWEZmGVP9a-D9ih7pBHBtvrQ0UBW0CiSSLTMM3PGtpbGzBdq3ZvDG29L9lmGiiot_qTZP9P4YvqRil9e7lV2_ApN32hk!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/lZFRT8MgFIX_Ci993GCtW_Rx2ZLG2tn5YKy8GCyMoe2FUdo4f72UGDOdM_Plkhsu3z3ngCkuMQXWK8mc0sBq3z_S2VN-eTObZCm5TYtiSe7SdXx9ES9ikk5whunhQLG-n_iBqySe5VlCyHQgxHa1WElMDXPbkYKNxmU3bsdI6l5YaAQ4xICj1jEnkBWyq8P6dnirXnY7Ose00uDEm8MlNFKbFoUeXEScZVz4tjG1YlCJiJzH_iH82Nk5y7luROtUFRHBVSjIWN0rLizSJizyCrfKcmSYdfuv2_ZELp4QyhEGl79j_rZRkLNsKH9a-PzziPQCuLbfMh1GFXQKJJIdswy8iJBpSHiENp0dRPGucqesHVFx-S-qeaXP--Q9Fw_Lad3n8w-Ls6b9/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/lVHNT8IwFP9XetkRWjYleCSYLCI4PBhmL6auj1rdXks_iPjXu00PKoHg5TUv-X29XymnJeUodlqJoA2Kut0f-fhpMbkdj-Y5u8uL4prd56v05iKdpSwf0TnlPwHF6mHUAq6ydLyYZ4xddgqpW86WinIrwstA48bQMg79kCizA4cNYCACJfFBBCAOVKx7e99x9et2y6eUVwYDvAdaYqOM9aTfMSQsOCGhXRtba4EVJOw87T_BDy87x1yaBnzQVcJA6n6QRlirURFvofK9t4paQq0R_JEyWlo_TnNPBy7YWYF1-zr8_t2E7QClcb_a66AaYxdDReEEhv1Xe32XA7KJjlhnZKzCsXsOVGn5L1X7xp_32ccC1qtmPfHTTwBu3gY!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/lZHNTsMwEIRfxZccqZ2UVnCsWimipKQcEMEXZOKtMSRr13YiytOTBCR-qlblstZK4293ZimnBeUoWq1E0AZF1fUPfPqYXVxP42XKbtI8X7DbdJ1cnSfzhKUxXVL-U5Cv7-JOcDlOptlyzNikJyRuNV8pyq0Iz2caN4YWzciPiDItOKwBAxEoiQ8iAHGgmmoY7_u_-mW75TPKS4MB3gItsFbGejL0GCIWnJDQtbWttMASInYa-8_i-85OGS5NDT7oMmIg9VBILazVqIi3UPphtmq0hEoj-IhNWMx6iT-QS0cYylEMLb4xx23k7CQbunsdft08Yi2gNO5Xpr1UY9NvpBrhBIbdZ6ZDwmdk0zhinZFNGQ5Z26PS4l9U-8qfduP3DO4Xk6rNZh8FXk0f/ |
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/lZJPT8JAEMW_yl56hF2KNHgkkDRisXgw1r2YtR3W1XZ22T9E_PS21YOKELzMZpLZ37z3MpTTgnIUOyWFVxpF3fYPPHnMptfJaJmymzTPF-w2XcdXF_E8ZumILin_PpCv70btwOU4TrLlmLFJR4jtar6SlBvhnwcKN5oWYeiGROodWGwAPRFYEeeFB2JBhrpf77q_6mW75TPKS40e3jwtsJHaONL36CPmraigbRtTK4ElROw89i_hh87OWV7pBpxXZcSgUn0hjTBGoSTOQOn63TKoCmqF4CI2nSREOGyVbIOy0OlzRyJqYX05SaTFn8TT5nJ2ljnVvha_LiFiO8BK2x9Jd6MKQydOBmEF-v1n0n3uA7IJlhirq1AedXlApcW_qOaVP-3H7xncLyb1Lpt9ADG5BiA!/ |
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/lZLNTsMwEIRfxZccqZ2UVuVYtVJESUk5IIIvyCRbY0jWrn8iytOTBA5A1apc1lpp_e3MaCmnBeUoWiWFVxpF3fWPfPqUzW6m8Splt2meL9ldukmuL5NFwtKYrij_OZBv7uNu4GqcTLPVmLFJT0jserGWlBvhXy4UbjUtwsiNiNQtWGwAPRFYEeeFB2JBhnpY7_q_6nW343PKS40e3j0tsJHaODL06CPmraigaxtTK4ElROw89h_hh87OWV7pBpxXZcSgUkMhjTBGoSTOQOmG3TKoCmqF4CI2ixlR2GpV9mp2QVnoNbojMXXAoZyk0uIo9bTJnJ1lUnWvxe-LiFgLWGn7K_F-VGHoBcogrEC__0p8yP-CbIMlxuoqlEedHlBp8S-qeePP-_FHBg_LSd1m808hYBV2/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/lZFPTwIxEMW_Si97hJZFiB4JJBtxcfFgXHsxdVtqdXda-mcjfnp3qweEQPAyzSQzv3nvFVNcYgqsVZJ5pYHVXf9Mpy_59d10tMzIfVYUC_KQrdPbq3SekmyEl5juDxTrx1E3cDNOp_lyTMikJ6R2NV9JTA3zbwMFG43LMHRDJHUrLDQCPGLAkfPMC2SFDHU87_pd9b7d0hmmlQYvPj0uoZHaOBR78AnxlnHRtY2pFYNKJOQy9oHwY2eXHOe6Ec6rKiGCq1hQw4xRIJEzonLxtgyKi1qBcN0C8wy1rFY8yjiRTseJ5SwMl4ew85YKcpEl1b0Wfv8_Ia0Aru2ffPtRBaHXJQOzDPzuJ9-Y9gBtgkXGah4q704YPKLi8l9U80Ffd-OvXDwtJnWbz74ByYD4SA!!/ |
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/lZLBUsIwEIZfJZceIaEIg0cHZjpisXhwrLk4sVlCtN2EJO2IT29bPKgMDF42s5Pd799_E8ppTjmKRisRtEFRtvkzn76ks7vpaJmw-yTLFuwhWce3V_E8ZsmILin_WZCtH0dtwfU4nqbLMWOTjhC71XylKLcibAcaN4bm9dAPiTINOKwAAxEoiQ8iAHGg6rKX912vftvt-A3lhcEAH4HmWCljPelzDBELTkho08qWWmABEbuM_WfwY2eXiEtTgQ-6iBhI3QdSCWs1KuItFL7XVrWWUGoEH7HZJCZelHC4Mdt2JGtcaBtOLKpF9uEsl-ZnuOeNZuwio7o9HX7_iog1gNK4X1vvSjXW3YiqFk5g2B-23r_BgGxqR6wzsi6CP-H1iErzf1HtO3_djz9TeFpMyia9-QK4VtbX/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/lVHPT8IwFP5XetkRWoYSPBJMFnE4PBhmL6auj1rdXkf7RsS_3jE9qAQyT82XfL_eVy55ziWqnTWKrENVtvhRTp7S6e1ktEjEXZJl1-I-WcU3F_E8FsmIL7j8SchWD6OWcDWOJ-liLMTlwSH2y_nScFkrehlY3DieN8MwZMbtwGMFSEyhZoEUAfNgmrKLDwetfd1u5YzLwiHBO_EcK-PqwDqMFAnySkMLq7q0CguIRD_vP8WPL-sTrl0FgWwRCdA2EoGchy5PF6x0RRfVsjWEEzu0Mp6fk52vmYleNW37evz-00jsALXzvzY7UC02Fg0zjfIKaf-1WbfggG0az2rvdFPQqVOOXHn-L9f6TT7vxx8prFfVehpmn01SLBY!/ |
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/lVJBTsMwEPyKLzm2dlIawbFqpYiQknJABF-QibfGkKxT24korycNHICqUTlZo52d2RmZclpQjqLTSnhtUFQ9fuTxU3Z5E4dpwm6TPF-xu2QTXV9Ey4glIU0p_0nIN_dhT7iaRXGWzhibHxQiu16uFeWN8C8TjVtDi3bqpkSZDizWgJ4IlMR54YFYUG012LvDrn7d7fiC8tKgh3dPC6yVaRwZMPqAeSsk9LBuKi2whICdp_3n8ONk55hLU4PzugwYSB0w542FwU-WpDLlYNWzJbjR4YmSek1ajK6NDccD5uysgLp_LX7_hoB1gNLYX20fqBpbjYqoVliBfv_V9tD9hGxbSxprZFv6UzmPVGnxL9XmjT_vZx8ZPKzmVZctPgGgRwYi/ |
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/lVJNT8IwGP4rvewILUOIHgkkizgcHoyzF1PXUqvb29GPRfz1dmMHlUDmqXnSp8_H-xZTnGMKrFGSOaWBlQE_0_lLen03n6wTcp9k2Yo8JNv49ipexiSZ4DWmPwnZ9nESCDfTeJ6up4TMWoXYbJYbiWnN3NtIwU7j3I_tGEndCAOVAIcYcGQdcwIZIX3Z2dv2rXrf7-kC00KDE58O51BJXVvUYXARcYZxEWBVl4pBISIyTPtP8NNmQ8y5roR1qoiI4Coi1mkjOj9eoFIXnVVgc2EjEsy7mbZ3PbFU8hhxhHzNQ0J-ZlxBHecX1HE-TP1y6YwMKq3CaaD_IRFpBHBtfm2gpSrwCiSSnhkG7nDcQB9n5w2qjea-cPZM4xNVnP9Ltf6gr4fpVyqeVrOySRff9QqQaQ!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/lVHBTgIxFPyVXvYILYsSPBJMNiK4eDCsvZjafdTq7uvSvhLx611WDyjB4Oll8qbzZqZc8oJLVFtrFFmHqmrxoxw9zce3o8EsE3dZnl-L-2yZ3lyk01RkAz7j8pCQLx8GLeFqmI7ms6EQl3uF1C-mC8Nlo-ilZ3HteBH7oc-M24LHGpCYwpIFUgTMg4lVdz7s39rXzUZOuNQOCd6JF1gb1wTWYaREkFcltLBuKqtQQyLO0_5l_DjZOcdLV0MgqxMBpU1Eu2ax0Qy0VqQqZyKcyN_SO7Uj-t-2cnGWLdtOj99_mIgtYOn8j472VIvRomEmKq-Qdl8ddY312Dp61nhXRk3hRIQjVV78S7V5k8-74cccVst6NQ6TT7naHVU!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/lZFBU8IwEIX_Si49QkIrjB4ZmOmIxeLBsebixDTEaLsp6aYj_npD8aAwMHh8sy_f7nuhnBaUg-iMFmgsiCroZz55ya7vJqNFyu7TPJ-zh3QV317Fs5ilI7qg_LchXz2OguEmiSfZImFsvCPEbjlbasobgW8DA2tLCz9sh0TbTjmoFSARUJIWBSrilPZVv77dvTXvmw2fUi4toPpEWkCtbdOSXgNGDJ0oVZB1UxkBUkXsMvbB4cfJLlle2lq1aGTEVGkiFsbEN5IoKQWKymofzjHB6_ZXHsxOdBNQ_aZj-xnU-Tg5uyhOz4efv49Yp6C07k-3O6sBb0AT7YUTgNt9t33TA7L2jjTOll5ieyLeEZUW_6I2H_x1m3xl6mk-rrps-g2R5_XV/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lVHBToQwFPyVXjiyLaBEj5s1ISIr68GIvZgK3VqFV7Y80PXrBdzDKmrw9DrJdGbePMppRjmITiuB2oAoe3zPw4fk7Cr04ohdR2l6wW6ijX954q98Fnk0pvyYkG5uvZ5wHvhhEgeMnQ4Kvl2v1oryWuCTq2FraNYumgVRppMWKglIBBSkQYGSWKnacrRvhr_6ebfjS8pzAyjfkGZQKVM3ZMSADkMrCtnDqi61gFw6bJ72t-DTzeaYF6aSDercYbWwCNL2Fkfhf1h8yvs7SMpmBdH9tHC4msM6CYWxX1oZqBpaDYqoVlgBuP9sZezIJdvWktqaos3xt-wTVZr9S7V-4Y_74D2Rd27_eF1-ANL2mGs!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/lVHBUoMwFPyVXDi2SUGZeuzUGUakggenmIsTIY1ReEnDg7F-vbT2UEWcespsZt_uvn2U05xyEJ1WArUBUfX4kYdPyfw2nMURu4vS9JrdR5l_c-EvfRbNaEz5KSHNHmY94SrwwyQOGLvcK_hutVwpyq3Al4mGjaF5O22mRJlOOqglIBFQkgYFSuKkaquDfbOf1a_bLV9QXhhA-Y40h1oZ25ADBvQYOlHKHta20gIK6bHztH8EH252jnlpatmgLjxmhUOQrrc4GnissmRCBv8jhfzCG5n_O3jKzgqu-9fB8coe6ySUxn1rcU_V0GpQRLXCCcDdV4uHTidk0zpinSnbAsd2GqjS_F-q9o0_74KPRK6zej1vFp8tVhgK/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lVFNT8IwGP4rvewILUMJHgkmizgcHgyzF1O3l1Jlb0s_iPjr3SYHdUHnqX2Sp89XKac55SgOSgqvNIpdjR_55Cmd3k5Gi4TdJVl2ze6TVXxzEc9jlozogvKvhGz1MKoJV-N4ki7GjF02CrFdzpeSciP8dqBwo2kehm5IpD6AxQrQE4ElcV54IBZk2LX2rnmrXvZ7PqO80OjhzdMcK6mNIy1GHzFvRQk1rMxOCSwgYv20fwTvNutjXuoKnFdFxIywHsHWFieDiLmtMkahJKUuQpvEwj4oC83dnRmmo0PzP3R-L5KxXkVUfVo8_XrEDoCltt9WbagKQ5NDBmEF-uPnqm2iAdkES4zVZSjOduuo0vxfquaVPx_H7ymsV9V66mYf6Illkw!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/lVLBUsIwEP2VXHqEhCKMHhmY6YjF4sGx5uLENoRouwnbpCN-vW3lgDJYPCU7-_Le27ehnKaUg6i1Ek4bEEVTP_PpS3x9Nx0tI3YfJcmCPUTr8PYqnIcsGtEl5ceAZP04agA343AaL8eMTVqGEFfzlaLcCrcdaNgYmvphNSTK1BKhlOCIgJxUTjhJUCpfdPJV-1a_7XZ8RnlmwMkPR1MolbEV6WpwAXMoctmUpS20gEwG7DLuX8ZPJ7tEPDelrJzOAmYFOpDYSBwEAlZttbUaFMlN5jsnKHdeo2zvvf0zwZ3o0LSPp6f_dxAJuygI3ZwIh18TsFpCbvDHVlqoBt_6UF6gALf_3krnaEA2HolFk_vs7OwnrDT9F6t956_78WcsnxaToo5nX4q9v-E!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/lVFNU8IwFPwrufQICUUZPDI40xHB4sGh5uI82xAj9CXkgxF_vWnloDJoPWU2b7P7dkM5LShH2CsJXmmEbcSPfPQ0H9-OBrOM3WV5fs3us2V6c5FOU5YN6Izyr4R8-TCIhKthOprPhoxdNgqpXUwXknID_qWncK1pEfquT6TeC4u1QE8AK-I8eEGskGHb2rvmrXrd7fiE8lKjF2-eFlhLbRxpMfqEeQuViLA2WwVYioR10_6x-GmyLuaVroXzqkyYAetR2GhxNEhYGa80tvYGyg1IhTLOd0FZ0SzmznRzIkWLv6V-j5OzTnFUPC0e_z5he4GVtt-6bagKQ2MvA1hAf_jstm26R9bBEmN1Fcqz8U5UY7z_qJoNfz4M3-ditaxXYzf5AOfEbf0!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/lZJNU8IwEIb_Si49QkIRRo8MzHTEYvHgWHNx1jbESLsJadoRf71p7QFlQDxlNvvmffYjlNOUcoRGSXBKIxQ-fubTl_j6bjpaRuw-SpIFe4jW4e1VOA9ZNKJLyg8Fyfpx5AU343AaL8eMTVqH0K7mK0m5Afc2ULjRNK2H1ZBI3QiLpUBHAHNSOXCCWCHrosNX7Vv1vtvxGeWZRic-HE2xlNpUpIvRBcxZyIUPS1MowEwE7DLvX4Ufd3YJPNelqJzKAmbAOhTWI3pAwDJ_pbHDG8i2IBVKn9_Vyoq2MC-Rwr-BgvTSw-SJwR1xaPonh6bnOOcHkbCLBqH8abH_NQFrBOba_thKK1VYt7XJGiyg239vpdvRgGxqS4zVeZ2d7P3I1ff-H1ez5a_78WcsnhaToolnX7rKXT4!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/lZHBT8IwGMX_lV52hJahBI8Ek0UEhwfD7MXU7aNUtq-l_UbEv94xOKgExVPzktf363vlkmdcotoarchYVGWjn-XgZTq8H_QmiXhI0vRWPCbz-O4qHsci6fEJl18N6fyp1xhu-vFgOukLcb1PiP1sPNNcOkWrjsGl5VndDV2m7RY8VoDEFBYskCJgHnRdtviwv2veNhs54jK3SPBOPMNKWxdYq5EiQV4V0MjKlUZhDpG4LPvHw0-bXQIvbAWBTB4Jpzwh-AZxBESiAp-vGrgJwJzK1wY107UpoDQI4cwwJzk8-yPn9yKpuKiIaU6Px1-PxBawsP7bqnurwfoAV14h7Q6rtht32LL2zHlb1Dmd63aSyrN_pbq1fN31P6awmFeLYRh9AgAu3_4!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/lZJNb8IwDIb_Si49QkIZaDsikKqxsrLDtC6XKWtNyGidko9q7NevBQ5jHYidIsv2-7y2QzlNKUdRKymc0iiKJn7l47f49mE8mEfsMUqSGXuKluH9TTgNWTSgc8p_FiTL50FTcDcMx_F8yNioVQjNYrqQlFfCrXsKV5qmvm_7ROoaDJaAjgjMiXXCATEgfbHH27ZXfWy3fEJ5ptHBp6MpllJXluxjdAFzRuTQhGVVKIEZBOw67V_Gu5NdA891CdapLGCVMA7BNIgjIGAlmGzdwJUFUolso1AS6VUOhUI4kzew9cpA69ueWV2HRNPLpL_zJ6TLy0jYVctQzWvw-HMCVgPm2pxcpi1V6A_2hBHodofL7O_UIytvSGV07rOz03dUafov1WrD33fDrxheZqOijiffYex1mg!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/lZHBT8IwGMX_lV52hJahBI8Ek0UEhwfD7MWU7WNUtq-j_UbEv95uckAJZp6al7y-X98rlzzhEtVB54q0QVV4_SpHb_Px42gwi8RTFMf34jlahg834TQU0YDPuDw3xMuXgTfcDcPRfDYU4rZJCO1iusi5rBRtexo3hid13_VZbg5gsQQkpjBjjhQBs5DXRYt3zV39vt_LCZepQYIP4gmWuakcazVSIMiqDLwsq0IrTCEQ3bJ_PfyyWRd4ZkpwpNNAVMoSgvWIEyAQJdh06-HaAfOeHZDGvH1NodZQeHFlnIssnnTI-rtQLDoV0v60ePr9QBwAM2N_rNtYNdYNPq-VVUjH73XbrXtsU1tWWZPVKbkr_S5SefKv1Gon18fh5xxWy3I1dpMvURfmpg!!/ |
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/lVJBT8IwGP0rvSzRA7QMIXokkCzicHgwzl5M2bpR6b6Wtlucv94yOagEnafmNe977_V9xRSnmAJrRMmcUMCkx890-hJf301Hy4jcR0myIA_ROry9CuchiUZ4ielXQrJ-HHnCzTicxssxIZODQmhW81WJqWZuOxBQKJzWQztEpWq4gYqDQwxyZB1zHBle1rKzt4dZ8brf0xmmmQLH3xxOoSqVtqjD4ALiDMu5h5WWgkHGA9JP-0fw05f1Mc9Vxa0TWUA0Mw648RZHg4BU3GRbby4sR56z405A2aWRbMOlB36Mm0F3pZVsC1kro5jctRLZeuMz-_dYdKELZi_PFHnii9O_ff1Yf9_fi0pIr6KEPw0cf1VAGg65Mt-2dqAKqA9Ry5oZBq793Fq3wwEqaoO0UXmdOXumixNVnP5LVe_oph2_x_xpMZFNPPsA1iqQfw!!/ |
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/lZJRT8IwFIX_Sl_2CC1DiD4SSBZxOHwwzr6Ysl1KZbsdbbeIv95u8oASzHxqTnJ6vttzSzlNKUfRKCmc0igKr1_59C2-fZiOlhF7jJJkwZ6idXh_E85DFo3okvJzQ7J-HnnD3TicxssxY5M2ITSr-UpSXgm3GyjcaprWQzskUjdgsAR0RGBOrBMOiAFZFx3etnfV--HAZ5RnGh18OJpiKXVlSafRBcwZkYOXZVUogRkErF_2r8EvX9YHnusSrFNZwCphHILxiBMgYCWYbOfhygLxnj04hbKbphAbKLzo47lS4AWPpn2yenj-LiZhvYpR_jR4-kUBawBzbX5sqbUqrFu8rIUR6I7fW-p2NiDb2pDK6LzOnL3SwUUqTf-VWu355jj-jOFlMSmaePYFyCSMYg!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/lZJRT8IwFIX_Sl_2KC1DiD4SSBZxOHwwzr6Ysl1GZbsd3d0i_nq7SYy6oPjUnOT0O_f0lksec4mq0ZkibVDlTj_JyXN4dTsZLgJxF0TRXNwHK__m0p_5IhjyBZdfDdHqYegM1yN_Ei5GQoxbgm-Xs2XGZaloe6FxY3hcD6oBy0wDFgtAYgpTVpEiYBayOu_iq_auftnv5ZTLxCDBK_EYi8yUFes0kifIqhScLMpcK0zAE-exfwzeb3ZOeGoKqEgnniiVJQTrIo4BnijAJlsXritgzrMD0ph10-RqDbkTntjU9lMxldCJ5-rRefw3ncc9-u-lI3FWae1Oi8cf4okGMDX22wZaq8a6Tc1qZRXS4WMD3T4uWDtXaU1aJ1SdaNyj8vhf1HIn14fRWwiP83HehNN32L-TsA!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/lZExb8IwFIT_ipeMYBNaREdEpagUGjpUpF4qk7wYF_Js7BcE_fUNlIEWgehknXT-znfmkmdcotoYrchYVKtGv8vex7j_3OuMEvGSpOmjeE2m8dNdPIxF0uEjLk8N6fSt0xgeunFvPOoKcb8nxH4ynGgunaJFy2BpeVa3Q5tpuwGPFSAxhQULpAiYB12vDvFhf9d8rtdywGVukWBLPMNKWxfYQSNFgrwqoJGVWxmFOUTiNvafh583uyW8sBUEMnkknPKE4JuIY0AkYOsAAzBblgGI5QvlNcxVvgwXRjlj8OwK43qBVNxUwDSnx-NvR2IDWFj_a8291WBtUDNdK6-Qdj9rHrZtsbL2zHlb1Dld6nVG5dm_qG4p57vu1xhm02rWD4Nvy2bkIg!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/lZJBU8IwEIX_Si49QkIRRo8MzHTEYvHgWHNxYrsNkXYTkrQD_noDclARB0-ZnWy-995uKKc55Sg6JYVXGkUd6mc-fkmv78aDecLukyybsYdkGd9exdOYJQM6p_xrQ7Z8HISGm2E8TudDxkZ7QmwX04Wk3Ai_6imsNM3bvusTqTuw2AB6IrAkzgsPxIJs64O8279Vb5sNn1BeaPSw9TTHRmrjyKFGHzFvRQmhbEytBBYQscvYP4yfJrtEvNQNOK-KiBlhPYINEkeBiMHWADoguqoceFKshJXwKop1uENQjUDSCFu0LrjTFtyZUZ2QaX6eHCz-Rv47bMYuCqvCafH4MyLWAZbafpv8vlVhq1AS2Qor0O8-J3_YQ49UrSXG6rIt_Lm0J1Sa_4tq1vx1N3xP4Wk2qrt08gGq02b7/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/lZJfT8IwFMW_Sl_2KC1DiD4SSBZxOHwwzr6Yst2VynZb-mcBP70DeRAJBp-am57-zj0npZzmlKNolRReaRR1N7_x0Xt69zjqzxL2lGTZlD0ni_jhNp7ELOnTGeU_Bdnipd8J7gfxKJ0NGBvuCbGdT-aSciP86kZhpWkeeq5HpG7BYgPoicCSOC88EAsy1Ad7t3-rPjYbPqa80Ohh62mOjdTGkcOMPmLeihK6sTG1ElhAxK5j_1r8PNk15qVuwHlVRMwI6xFsZ3E0iBhsDaADoqvKgSfFSlgJS1Gsu7uiFqohCjdB2d2Fjs6QNL-MpPkp8u94GbsqnupOi8e_ELEWsNT2pOu9VGFQKIkMwgr0u--uD83fkCpYYqwuQ-HdhZhn1C7Kf6hmzZe7wWcKr9Nh3abjL1J-cyU!/ |
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/lVJNU8IwFPwrufQICUUYPTIw0xGLxYNjzcUJ7WuItC8hSSv46y0fB5UB8ZTZeZvdvN1QTlPKUTRKCq80irLFr3z4Ft8-DHvTiD1GSTJhT9E8vL8JxyGLenRK-XdCMn_utYS7fjiMp33GBjuF0M7GM0m5EX7ZUVhomtZd1yVSN2CxAvREYE6cFx6IBVmXe3u3u6ve12s-ojzT6GHjaYqV1MaRPUYfMG9FDi2sTKkEZhCw67R_Pfx0s2vMc12B8yoLmBHWI9jW4mgQMNgYQAdEF4UDT7KlsBIWIlu1M4QPcn5-JrQTD5pe0vjD43IACbsqANWeFo-_JWANYK7tjzZ2VIW1QklkLaxAvz20se-mQ4raEmN1Xmf-3N4nqjT9l6pZ8cW2_xnDy2RQNvHoC3NlUnE!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/lVFNT4MwGP4rvXDcWpiSeVxmQpyb4MEMezEVSq3CW2hfiPPXC7iDuszgqXmS532-SjlNKQfRaSVQGxBljx95-LRd3ob-JmJ3URxfs_soCW4ugnXAIp9uKP9OiJMHvydcLYJwu1kwdjkoBHa33inKa4EvMw2FoWk7d3OiTCctVBKQCMiJQ4GSWKnacrR3w61-bRq-ojwzgPIdaQqVMrUjIwb0GFqRyx5WdakFZNJj07R_BT9tNsU8N5V0qDOP1cIiSNtbHA08VojmTPsTMk0H8t-RYjYpku5fC8f_81gnITf2xz4DVUOrQRHVCisAD1_7jGvNSNFaUluTtxm6MwVOVGn6L9X6jT8fFh9buU-q_dKtPgFWWlCX/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/lVHBToNAFPyVvXBsdwFL9Ni0CRGp1IMR92JWWNZVeAvLg1i_XsAe1KYGL28zybyZebOU05RyEL1WArUBUQ74kQdP8eVN4EYhuw2TZMvuwr13feFtPBa6NKL8OyHZ37sD4cr3gjjyGVuNCp7dbXaK8lrgy0JDYWjaLdslUaaXFioJSATkpEWBklipunKyb8dd_do0fE15ZgDlO9IUKmXqlkwY0GFoRS4HWNWlFpBJh83T_hX89LI55rmpZIs6c1gtLIK0g8XRwGGFaKZxpoKTDZpO5HH8HS5hs8Lp4bVw_EmH9RJyY380NVI1dBoUUZ2wAvDw1dTU24IUnSW1NXmXYXvmihNVmv5LtX7jzwf_I5YP21XZx-tPH16mbg!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/lVFdT4MwFP0rfeFxa2FK5uMyE-LcBB_MsC-mg65W4Za1F3T-eoEtRl1m8Kk5yfm6p5TTlHIQjVYCtQFRtPiRh0_L6W3oLyJ2F8XxNbuPkuDmIpgHLPLpgvLvhDh58FvC1SQIl4sJY5edQ2BX85WivBL4PNKwNTStx25MlGmkhVICEgE5cShQEitVXfTxrtPql92OzyjPDKB8R5pCqUzlSI8BPYZW5LKFZVVoAZn02DDvX8VPLxsSnptSOtSZxyphEaRtI44BHnuTGw3CujMTnCho-qX4u1zMBpXT7Wvh-JMeayTkxv5YqqNqqDUoomphBeD-sFS_24hsa0sqa_I6w3NXnLjS9F-u1Svf7CcfS7lOyvXUzT4BkeT1LA!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/lVHPT4MwFP5XeuG4tYAjely2hIhM5sGIvZgOulqFV1Ye6PzrhW3RKZmZp76XfL_eV8ppSjmIViuB2oAouv2RB0_x5U3gRiG7DZNkzu7CpXd94c08Fro0ovwYkCzv3Q5w5XtBHPmMTXoFzy5mC0V5JfB5pGFtaNqM6zFRppUWSglIBOSkRoGSWKmaYmdf91z9stnwKeWZAZTvSFMolalqstsBHYZW5LJby6rQAjLpsPO0fwUfXnaOeW5KWaPOHFYJiyBtZ3EwcNibXGkQ9mg6UcaAS9Nvxtf0d-CEnRVYd6-Fw-86rJWQG_ujvR6qodGgiGqEFYDbfXu7Lkdk3VhSWZM3GZ66Z6BK03-pVq98tfU_YvkwnxRtPP0EHC6QnQ!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/lZFRT8IwFIX_Sl_2CC2bEnwkmCzicPhgmH0xdSu1ut2W9g7FX-8Ge1gkM_jU3PT0fOeeUk4zykHstRKoDYiymZ_59CWZ3U8ny5g9xGl6yx7jdXh3FS5CFk_okvK-IF0_TRrBTRROk2XE2HXrELrVYqUotwLfRhq2hmb12I-JMnvpoJKAREBBPAqUxElVl0e8b9_q992OzynPDaD8QppBpYz15DgDBgydKGQzVrbUAnIZsMu8fwU_3-wSeGEq6VHnAbPCIUjXIDpAwEB-ktKSEdlLKEzvaqCTM4uGN2jxd_yUXRRfN6eD7q8D1kH6XbZSDbUGRVQtnAA8nLo8Njsi29oR60xR5zi01pkrzf7laj_46yH6TuRmXW1mfv4DAj4SCA!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/lZFBU4MwEIX_Si4c2wRQRo-dOsOIVOrBEXNxIqQxChuaLGj99QL2oO3UwVPyZl7efvtCOc0pB9FpJVAbEFWvH3n0lF7cRH4Ss9s4y67YXbwOrs-CZcBinyaU_zRk63u_N1yGQZQmIWPnQ0JgV8uVorwR-DLTsDE0b-duTpTppIVaAhIBJXEoUBIrVVuN493wVr9ut3xBeWEA5QfSHGplGkdGDegxtKKUvaybSgsopMemZR-AH282ZXhpaulQFyMGuMZYHONPbH1g-hshY5MQdH9a2P-XxzoJpbG_-hisGloNiqhW9Ai4--5jbGdGNq0ljTVlW6A7AX6USvN_pTZv_HkXfqbyYdZf3hdfl1TXFg!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/lZFRT8IwFIX_Sl_2CC2bEnwkmCwiOHwwzL6YspVSZbelvSPir7ebxIiomU_NSe797jmnlNOcchB7rQRqA2Ib9CMfPs1Gt8PBNGV3aZZds_t0Ed9cxJOYpQM6pfzrQLZ4GISBqyQezqYJY5cNIXbzyVxRbgVuehrWhuZ13_eJMnvpoJKAREBJPAqUxElVb9vzvtnVz7sdH1NeGED5ijSHShnrSasBI4ZOlDLIym61gEJGrBv7m_HzZF2Ol6aSHnXR2gBvjcMWH7GCbIgzKw3eAPEbba0GRYJEVxef6X5o5hRE8w6gv6NkrFMUHV4Hx3-P2F5CadxJr82ohro5r2oRbOLho9e25R5Z145YZ8pg67dwZ9SQ7z9U-8JXh-RtJpeLajny43fSHRO3/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/lZFBT4NAEIX_yl44trtQJfXY1ISIVOrBFPdiVtiuqzBLd4fG-usF6sHS1ODxJW--efOGcppRDmKvlUBtQJStfubhSzK_D_04Yg9Rmt6yx2gd3F0Fy4BFPo0p_21I109-a7iZBWESzxi77giBXS1XivJa4NtEw9bQrJm6KVFmLy1UEpAIKIhDgZJYqZqyX--6Wf2-2_EF5bkBlJ9IM6iUqR3pNaDH0IpCtrKqSy0glx4bxx4EP79szPLCVNKhzvsY4GpjsccPNdGA1hRN3okLlZxODPUp4e_wKRsVviW2Ff182mN7CYWxJ012Vg2NBkVUI9o8eDg22fc6IdvGkvqYyl246oxKs39R6w_-eph9JXKzrjZzt_gGFME59g!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/lZJRT8IwFIX_Sl_2CC1DCT4STBYRHD4YZl9M3UqpbrelvSXir3cbxIiomU_NSe797jknpZxmlIPYaSVQGxBlrR_56Gk-vh0NZgm7S9L0mt0ny_jmIp7GLBnQGeVfB9Llw6AeuBrGo_lsyNhlQ4jdYrpQlFuBm56GtaFZ6Ps-UWYnHVQSkAgoiEeBkjipQtme982uftlu-YTy3ADKN6QZVMpYT1oNGDF0opC1rGypBeQyYt3Y34yfJ-tyvDCV9Kjz1gZ4axy2-IgpCdKJkjgTUIM6mNhoaxuhwaML-WfIHwo65dGsO-_vYCnrFEzXr4PjL4jYTkJh3EnLzaiG0JxXQdRucX9oue28R9bBEetMUdv6LeMZlWb_otpX_rwfvs_lalmtxn7yAZCmXss!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/lZFBTwIxEIX_Si97hJZFCR4JJhsRXDwY1l5M3Q61ujtd2lki_nqXxoNIIHhqXjLzvTevXPKCS1RbaxRZh6rq9LMcvczH96PBLBMPWZ7fisdsmd5dpdNUZAM-4_L3QL58GnQDN8N0NJ8NhbjeE1K_mC4Ml42it57FteNF2w99ZtwWPNaAxBRqFkgRMA-mraJ92O_a981GTrgsHRJ8Ei-wNq4JLGqkRJBXGjpZN5VVWEIiLmP_CX582SXm2tUQyJYxBobGeYr4RARyHqL1WpW2srRjSmsPIUA40ckhghdnEefj5-Ki-LZ7Pf78dSK2gNr5gy73oxZbi4aZVnUBuxCxy9hsj61bzxrvdFvSqbOOqLz4F7X5kK-74dccVst6NQ6TbzlR5Xk!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/lZFBU8IwEIX_Si49QkJRBo8MznSsxeLBoebixDYNUboJyZYRf71t9CAyKJ4yb2b32_deKKcF5SB2WgnUBsSm04988pRNbyejNGF3SZ5fs_tkGd9cxPOYJSOaUv59IF8-jLqBq3E8ydIxY5c9IXaL-UJRbgWuBxpqQ4t26IdEmZ100EhAIqAiHgVK4qRqN-G873f1y3bLZ5SXBlC-IS2gUcZ6EjRgxNCJSnaysRstoJQRO4_9w_hxsnOOV6aRHnUZbIC3xmHAR8yvtbUaFKlkrUGHm8FJbVzjT7RyCKHFH5DfI-TsrAi6ex18_XfEdhIq4w767Ec1tL0P1YrOIu4_-wztDkjdOmKdqdoSTwU7otLiX1T7yp_34_dMrpbNaupnH0XA_k0!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFPT8IwGMa_Si87QsumBI8Ek0UEhwfD7MXUrZTq9ra074j46e2mIShqdlre5Onv-TPKaU45iL1WArUBUYX7kY-fFpPb8Wiesrs0y67ZfbqKby7iWczSEZ1TfirIVg-jILhK4vFinjB22RJit5wtFeVW4HagYWNo3gz9kCizlw5qCUgElMSjQEmcVE3V2fv2rX7Z7fiU8sIAyjekOdTKWE-6GzBi6EQpw1nbSgsoZMT6sX8EP2_Wx7w0tfSoiy4GeGscdviIBYk3lS4FGkf8VlurQRENHl1THNv9ssx3EM17gP6vkrFeVXT4Ovj67xHbSyiD4emurVRD09qrRoSYePjctVt5QDaNI9aZMsT6q9wZtevXn2pf-fMheV_I9apeT_z0A6hjtzY!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/lZFRT8IwFIX_Sl_2CC1DF3wkmCzicPhgmH0xdSulut2W9o4Iv95t8CASzHxqTnLvd885pZxmlIPYaSVQGxBlo1959JZMHqPRPGZPcZres-d4GT7chLOQxSM6p_znQLp8GTUDd-MwSuZjxm5bQugWs4Wi3ArcDDSsDc3qoR8SZXbSQSUBiYCCeBQoiZOqLrvzvt3VH9stn1KeG0D5hTSDShnrSacBA4ZOFLKRlS21gFwGrB_7l_HLZH2OF6aSHnXe2QBvjcMOHzC_0dZqUERDa66SLteiJEe3BwPSX2nmHESzHqC_o6SsVxTdvA5O_x6wnYTCuLNe21ENdetF1aKxiftjr13LA7KuHbHOFHWO18JdUGn2L6r95O_78SGRq2W1mvjpN46hbV4!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZLPT8IwFMf_lV52hJahBI8Ek0UEhwfD7MXUrZTq9lraNwL-9XbTGBE149S85L3P90dKOc0oB7HTSqA2IMowP_LR03x8OxrMEnaXpOk1u0-W8c1FPI1ZMqAzyr8vpMuHQVi4Gsaj-WzI2GVDiN1iulCUW4Gbnoa1oVnd932izE46qCQgEVAQjwIlcVLVZSvvm1v9st3yCeW5AZR7pBlUylhP2hkwYuhEIcNY2VILyGXEurF_GD9N1kW8MJX0qPPWBnhrHLb4iK1lIfdEOVMH9dyUpcyR-I22VoMiGjy6Ov9K-UtDx0CanQH8P1rKOkXT4XXw-Q8itpNQGHfUc7OqoW7kVS2CXTx89Ny23iPr2hHrTBFs_RXyhEqzs6j2lT8fhm9zuVpWq7GfvANFi2Tp/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/lVGxTsMwFPwVLxlbuwlEZayKFFFSEgbU4AWZxDWmyXNqP0eUrycNDC1VUZmsk-7u3Z0ppwXlIDqtBGoDou7xM49f0ul9PFkk7CHJslv2mOTh3VU4D1kyoQvKDwlZ_jTpCTdRGKeLiLHrvUNol_OlorwV-DbSsDa08GM3Jsp00kIjAYmAijgUKImVytfDebfX6vftls8oLw2g_EBaQKNM68iAAQOGVlSyh01bawGlDNhl3r-Cnza75HhlGulQl0MMcK2xONgHrBTWamlJrWHjzoxwrKHFsebvgBm7KKDuXws_vxmwTkJl7NFae6oGr0ER5UWfCHffaw3bjcjaW9JaU_kSz_U4ce2r_Me13fDXXfSZylXerKZu9gUJ-xjy/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/lZFRT8IwFIX_Sl94hJZNCT4STBYnOHwwzL6YspVS2W5He7eIv95t-uBGMPOpOcm53z33lHIaUw6i0kqgNiCyWr_y2dtq_jibhgF7CqLonj0HG-_hxlt6LJjSkPLfhmjzMq0Nd743W4U-Y7cNwbPr5VpRXgg8jDXsDY3LiZsQZSppIZeAREBKHAqUxEpVZu1618zq99OJLyhPDKD8QBpDrkzhSKsBRwytSGUt8yLTAhI5YsPYveCXlw1ZnppcOtRJGwNcYSy2-L4myUFYJXciOborjXQH-roD-Dt6xAZF1_Vr4eefR6ySkBrb6bGxaig1KKJKUcfB83ePbatjsi8tKaxJywSvHXVBpfG_qMWR787-50puN_l27hZfLgQoaA!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/lZFBU8IwEIX_Si4cIaFVBo8MznSsYPHgUHNxQhtCpN2UZNsRf71t5SBFnHrKvJm33-57oZzGlIOotBKoDYis1q988raYPk7GYcCegii6Z8_Bynu48eYeC8Y0pPynIVq9jGvDne9NFqHP2G1D8OxyvlSUFwJ3Qw1bQ-Ny5EZEmUpayCUgEZAShwIlsVKVWbveNbP6_XDgM8oTAyg_kMaQK1M40mrAAUMrUlnLvMi0gEQOWD925_DLZH2WpyaXDnXSngGuMBZbfFeTZCeskhuR7B1JJQqdXSnmfK6rf-P8HSRivYLo-rVw-vUBqySkxp612lg1lBoUUaWor8Ljd6ttx0OyLS0prEnLBN2VbBdUGv-LWuz55uh_LuR6la-nbvYFNGdKOA!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/lZFRT8IwFIX_Sl94hJZNCT4STBYnOHwwzL6YupVaXW9He0vEX--YPsAIZj41Jzn3u-eeUk5zykHstBKoLYiq0c988rKY3k_GacIekiy7ZY_JKrq7iuYRS8Y0pfzYkK2exo3hJo4mizRm7PpAiNxyvlSU1wLfhho2luZh5EdE2Z10YCQgEVASjwIlcVKFql3vD7P6fbvlM8oLCyg_keZglK09aTXggKETpWykqSstoJAD1o_dCX5-WZ_lpTXSoy7aGOBr67DFdzUpKqEN0bAN2u0vdHI60tUdxN_xM9Yrvm5eB79_PWA7CaV1J10erBqCBkVUEE0g3P902TY7JJvgSO1sGQr0F846o9L8X9T6g7_u46-FXK_Meupn3y5wx4Q!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/lZFBTwIxEIX_Si97hJZdJXgkmGxEcPFgWHsxdbdbq-y0tFMi_nqX4kEkKJ6aaV6_ee-VclpSDmKjlUBtQKy6-ZEPn2aj2-FgmrO7vCiu2X2-SG8u0knK8gGdUv5dUCweBp3gKkuHs2nG2OWOkLr5ZK4otwJfehoaQ8vQ932izEY6aCUgEVATjwIlcVKFVVzvd2_163rNx5RXBlC-Iy2hVcZ6EmfAhKETtezG1q60gEom7Dz2D-PHyc5ZXptWetRVtAHeGocRnzBrSGdAN7qKF9GEMwE1KKKCruWJYg45tPyb83uQgp0VRHeng69fT9hGQm3cQas7qYaw3ys6l7jdtxo77pEmOGKdqUOF_kS2Iyot_0W1b_x5m33M5HLRLkd-_AkFLOM4/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/lVHLTsMwEPwVX3Js7SQQwbEqUkRISTkggi_IJK5rSNau7QTK1-MEJB5VUTh5Rzue2Z3FFJeYAuulYE4qYI3H9zR5yM-ukjBLyXVaFBfkJl1HlyfRMiJpiDNMvxOK9W3oCedxlORZTMjpoBCZ1XIlMNXMbWcSNgqX3dzOkVA9N9BycIhBjaxjjiPDRdeM9nb4K592O7rAtFLg-KvDJbRCaYtGDC4gzrCae9jqRjKoeECmaf8a_HCzKea1arl1svKVURrZrdRHFv7q_21ckEnG0r8GPq8UkJ5DrcyPFAaqhE6CQKJjhoHbf6QwZjJDm84gbVTdVc4emflAFZf_UtXP9HEfv-X8buaLl8U7mBK_Yw!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/lVFBT4MwGP0rvXDc2oGSeVxmQkQmeDDDXkyFrqvC164txPnrBTQRXWbw1PfS1_e97xVTnGMKrJWCOamAVR1_pOFTsrwNF3FE7qI0vSb3UebfXPhrn0QLHGM6FqTZw6ITXAV-mMQBIZe9g282643AVDO3n0nYKZw3cztHQrXcQM3BIQYlso45jgwXTTWMt_1b-XI40BWmhQLH3xzOoRZKWzRwcB5xhpW8o7WuJIOCe2Sa96_gp5tNGV6qmlsniw4ZpZHdSz2CZ3Yf3X_Dv-OkZFIc2Z0Gvv7OIy2HUpkf3fRSCY0EgUTDDAN3_OxmaGqGdo1B2qiyKZw9E__EFef_ctWv9PkYvCd8m9XbpV19AO3nA7c!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lVHLTsMwEPwVX3Js7aYQlWNVpIjSknBADb4gk7iuoVk7fkSUrycJFUqpisLJs9LszOwYU5xhCqyWgjmpgO2b-ZlGL6vZfTRZxuQhTpJb8hin4d1VuAhJPMFLTPuEJH2aNISbaRitllNCrluF0KwXa4GpZm43krBVOPNjO0ZC1dxAycEhBgWyjjmODBd-39nbdle-VRWdY5orcPzD4QxKobRF3QwuIM6wgjdjqfeSQc4DMkz7V_Dzy4aYF6rk1sm8QUZpZHdS92DjV3lpeJvCXijih9yDp3t_B03IoKCyeQ0cfzUgNYdCmZPWWqoEL0Eg4Zlh4A7frXUdjtDWG6SNKnx-8ZYzVZz9S1W_09fD9HPFN2m5mdn5F_6DJt4!/ |
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/lVLdT8IwEP9X-rJHaBmy6COBZBGHwwfj7IupWynV7Vr6sYh_vdsgZogSfOrd5e73cVdMcYYpsFoK5qQCVjb5M41ekuu7aLSIyX2cpnPyEK_C26twFpJ4hBeY9hvS1eOoabgZh1GyGBMyaRFCs5wtBaaauc1AwlrhzA_tEAlVcwMVB4cYFMg65jgyXPiyo7ftrHzbbukU01yB4x8OZ1AJpS3qcnABcYYVvEkrXUoGOQ_IZdg_hJ86u4S8UBW3TuZNZJRGdiN1L2z4tl4a3qqw_brjprKdLqW52QtCFQO_3_gv-_qe7YVH8P36OfjztlNykW3ZvAYOfyQgNYdCmaMbtK0SvASBhGeGgdvtb9BdZIDW3iBtVOFzZ_-wfIKKs3-h6nf6uht_JvxpPinrZPoFbX2GeA!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/lZHBTsMwEER_xZccWzspRHCsihRRWlIOiOALMolrDMk6tdeB8vU4KQegFJWTPdL47eyYclpQDqLTSqA2IOqg73n6sDi7SuN5xq6zPL9gN9kquTxJZgnLYjqn_KshX93GwXA-SdLFfMLYaU9I7HK2VJS3Ap9GGtaGFn7sxkSZTlpoJCARUBGHAiWxUvl6GO_6t_p5s-FTyksDKN-QFtAo0zoyaMCIoRWVDLJpay2glBE7jv0j-P5mxwyvTCMd6jJi0FQBj96CI2hIJ6Ey9sDyv3v_DpSzowLpcFr4_L2I7dDf2umtGrwGRZQXVgBud-0MXY3I2lvSWlP5Et2B_HtUWvyL2r7wx-3kfSHvRuHyOv0AlV5dOw!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/lZExT8MwEIX_ipeMrd0EqjJWRYoILSkDavCCTOIaQ3NO7XNE-fUkKUOhBIXJutPzd-_eUU4zykHUWgnUBsSuqR_59Gk5u51OkpjdxWl6ze7jdXhzES5CFk9oQvmpIF0_TBrBVRROl0nE2GVLCO1qsVKUVwJfRhq2hmZ-7MZEmVpaKCUgEVAQhwIlsVL5XTfetX_1637P55TnBlC-I82gVKZypKsBA4ZWFLIpy2qnBeQyYMPYP4yfbzZkeGFK6VDnAYOyaPDoLTiChtQSCmN72j2Z9Gh_b_9tP2WD7OvmtfB164Ad0d-ybKUavAZFlBdWAB6OWXbJjsjWW1JZU_gcXc9aZ1Sa_YtavfHnQ_SxlJt1uZm5-Sc6ZBmU/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/lVFNT4QwFPwrvXDcbQEletysCRFZWQ9G7MVU6NYqvLL9QNdfb8GNUTdr8NRO3nRm3hRTXGIKrJeCWamANR7f0-QhP7tKwiwl12lRXJCbdB1dnkTLiKQhzjD9TijWt6EnnMdRkmcxIaeDQqRXy5XAtGP2aSZho3Dp5maOhOq5hpaDRQxqZCyzHGkuXDPam-GtfN5u6QLTSoHlbxaX0ArVGTRisAGxmtXcw7ZrJIOKB2Sa9q_gh5tNMa9Vy42VVUCM63wAbo7s-zX-27Ygk2ylPzXs_yggPYda6R8dDFQJToJAwjHNwO4-OxgbmaGN06jTqnaVPRb5QBWX_1LtXujjLn7P-d3MX14XHwE7_vA!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lVFNU4MwEP0ruXBsE0CZeuzUGUakggenmIsTIY1R2NB8MNZfL6Bj1U4dPGXf7Mvbt28xxQWmwDopmJUKWN3jexo9pIvryE9ichNn2SW5jfPg6ixYBST2cYLpd0KW3_k94SIMojQJCTkfFAK9Xq0Fpi2zTzMJW4ULNzdzJFTHNTQcLGJQIWOZ5Uhz4epxvBn-yufdji4xLRVY_mpxAY1QrUEjBusRq1nFe9i0tWRQco9M0_5l_HizKcMr1XBjZekR49reADeH6sTmh_ZX9beVjEyyIvtXw-fdPNJxqJT-kctAleAkCCQc0wzs_iOXMaUZ2jqNWq0qV9pT5o9UcfEv1faFPu7Dt5Rv8mazMMt3H0-6uA!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/lVFBTsMwEPyKLzm2dlKoyrEqUkRISTigBl-QSVxjaNapvY4orycprQRUReG0Gml2ZnaWclpQDqLVSqA2IDYdfuTTp3R2Ow2TmN3FWXbN7uM8urmIFhGLQ5pQ_p2Q5Q9hR7iaRNM0mTB22StEdrlYKsobgS8jDWtDCz92Y6JMKy3UEpAIqIhDgZJYqfxmb-_6Xf263fI55aUBlO9IC6iVaRzZY8CAoRWV7GDdbLSAUgZsmPav4KeXDTGvTC0d6jJgzjddAOkCZo1HDerM4UceLY68v4NkbFAQ3U0Lh68FrJVQGfujlZ6qwXeORHlhBeDuq5V9RyOy9pY01lS-RHcm-4kqLf6l2rzx593kI5WrvF7N3PwTv0CfNQ!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/lVHPT8IwFP5XetkRWoYQPRJIFnE4PBhnL6ZupVa319G-Ls6_3g2HIaIET817-d73q5TTlHIQtVYCtQFRtPMjnz7FlzfT0TJit1GSLNhdtA6vL8J5yKIRXVJ-CEjW96MWcDUOp_FyzNikYwjtar5SlFcCXwYaNoamfuiGRJlaWiglIBGQE4cCJbFS-WIn77pb_brd8hnlmQGU70hTKJWpHNnNgAFDK3LZjmVVaAGZDNh53D-MHyc7Rzw3pXSos4A5X7UGpAuYNR41qH7VkFpCbizp10SDQ-uz74C_lLPnoml_1K9Oc50OlLCzAun2tdD_fsB6vcN2O6gG38krL6wAbL7a3XU9IBtvSWVN3tr6K98RK03_xVq98edm_BHLh8WkqOPZJxrU0fg!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/lVFNT8IwGP4rvewI7TZd8EgwWZzD4cEwezF1K6WyvS39IOKvdwNNVMTMU_Mkz9f7FFNcYgpsJwVzUgFrOvxIk6d8cpuEWUru0qK4JvfpIrq5iGYRSUOcYfqVUCwewo5wFUdJnsWEXPYOkZnP5gJTzdx6JGGlcOnHdoyE2nEDLQeHGNTIOuY4Mlz45hBve6182W7pFNNKgeOvDpfQCqUtOmBwAXGG1byDrW4kg4oHZJj3j-Knlw0Jr1XLrZNVQKzXXQFuA6JZtZEgjrFrqXUHzqzwKcLlr6K_KxZkUEXZvQY-_jMgOw61Mt_26qkSfB8vPDMM3P6412G9EVp5g7RRta-cPXPIiSsu_-WqN_R5H7_lfLlolxM7fQcHM5sh/ |
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/lVJBT8IwGP0rvewILUOIHgkkizgcHoyzF1O3Uirb19J2i_jr7cZMiICZp-alr--9733FFKeYAqulYE4qYIXHr3T6Ft8-TEfLiDxGSbIgT9E6vL8J5yGJRniJ6SkhWT-PPOFuHE7j5ZiQSaMQmtV8JTDVzG0HEjYKp9XQDpFQNTdQcnCIQY6sY44jw0VVtPa2eSs_9ns6wzRT4PinwymUQmmLWgwuIM6wnHtY6kIyyHhA-mn_Cn4-WR_zXJXcOpkFxFbaB-A2IJplOwniaLuVWnvQ3R9QzSFXBl3ioKYZU7bxrrT2Y4LTSwLdfX-TvytISK8KpD8NdP8lIJ336T4aqoSqcRcVMwzc4biPdjsDtKl8VqPyKnP2yuBnqjj9l6re0ffD-CvmL4tJUcezbzySgck!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/lVFNT4NAFPwre-HY7gJK6rGpCRGp4MEU92JW2K6r8JbuB7H-egFt_Ghq8PQyybyZefMwxQWmwDopmJUKWN3jexo9pIvryE9ichNn2SW5jfPg6ixYBST2cYLpd0KW3_k94SIMojQJCTkfFAK9Xq0Fpi2zTzMJW4ULNzdzJFTHNTQcLGJQIWOZ5Uhz4erR3gy78nm3o0tMSwWWv1pcQCNUa9CIwXrEalbxHjZtLRmU3CPTtH8FP75sinmlGm6sLD1iXNsH4MYjEjolSwnixOkHJi6-mH-HycikMLKfGj4_55GOQ6X0j2YGqgTXOyLhmGZg9x_NjD3N0NZp1GpVudKaE-mPVHHxL9X2hT7uw7eUb_JmszDLd6rB6Gc!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/lVFNT4NAFPwre-HY7gKW6LFpEyJSqQcj7sWssF1X4S3dDyL-emltTZXU4GkzLzPz5s1iinNMgbVSMCsVsKrHjzR6Si9vIj-JyW2cZUtyF6-D64tgEZDYxwmmp4Rsfe_3hKswiNIkJGS2cwj0arESmDbMvkwkbBTO3dRMkVAt11BzsIhBiYxlliPNhav2681OK1-3WzrHtFBg-bvFOdRCNQbtMViPWM1K3sO6qSSDgntknPev4MPLxiwvVc2NlYVHjGv6ANx4REKrZCFBHIYd-p6cKeOoxfkJc6D9O3BGRgWW_avh8LseaTmUSv9ob0eV4PqNSDimGdjuq719lxO0cRo1WpWusObMPQNXnP_LtXmjz134kfKH5axq0_knDm-ejg!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/lVFNT4NAFPwre-HY7haU1GNTEyJSwYMp7sVsYbtdC2_pfhDrrxdQk2pTg6eXSebNm5mHKc4xBdZKwaxUwKoOP9PwJZnfh7M4Ig9Rmt6Sxyjz7678pU-iGY4xPSWk2dOsI9wEfpjEASHXvYKvV8uVwLRhdjeRsFU4d1MzRUK1XEPNwSIGJTKWWY40F64azpt-V74eDnSBaaHA8jeLc6iFagwaMFiPWM1K3sG6qSSDgntknPYv4-fJxhwvVc2NlYVHjGs6A9x4pNgxLfiGFXtzIfw3F-en3L8NpWSUIdlNDV_f80jLoVT6Rzs9VYKTIJBwTDOwx892hq4maOs0arQqXWEv-T9T7YL8R7XZ080xeE_4OqvXc7P4AE5ZGtI!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/lZFfT8IwFMW_Sl_2CC1DiD4SSBZxOHwwzr6YspVS2W5L_yzOT2-ZmIAEg0_NSU9_955TTHGOKbBGCuakAlYF_UrHb-ntw3gwT8hjkmUz8pQs4_ubeBqTZIDnmB4bsuXzIBjuhvE4nQ8JGe0JsVlMFwJTzdymJ2GtcO77to-EariBmoNDDEpkHXMcGS581Y23-7fyfbejE0wLBY5_OJxDLZS2qNPgIuIMK3mQta4kg4JH5Dr2r8XPk10zvFQ1t04WEbFehwW4jUixYUbwFSu2QVQa9VB316Kjiwut_EBwfuK9BPk7QkauiiDDaeDw3xFpOJTKnPS5t0rwEgQSnhkGrv3us2u3h9beIG1U6Qt3KdgZNST8D1Vv6aodfqb8ZTaqmnTyBV34teo!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/lZFfT8IwFMW_Sl_2CO2GLvhIMFlEcPhgmH0xdbuU6nZb-oeIn94NNVEIZj41J_ndc889pZwWlKPYKSm80ijqVj_y9Gk-vk3jWcbusjy_ZvfZMrm5SKYJy2I6o_wnkC8f4ha4GiXpfDZi7LJzSOxiupCUG-E3A4VrTYswdEMi9Q4sNoCeCKyI88IDsSBDfVjvuln1st3yCeWlRg9vnhbYSG0cOWj0EfNWVNDKxtRKYAkR6-d9FPz0sj7LK92A86qMmAumDQAuYibYciMcEG0rsO5MAd88LY75v4PlrFcw1b4Wv34xYjvASttfLXWowqBQEhmEFej3ny0dOhuQdbDEWF2F0p-74cSVFv9yNa_8eT96n8Nq2azGbvIBER4Rfg!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/lVFNT8JAEP0re-kRdluE6JFA0ojF4sFY92LWdlhW29llPxrx11tQE6XB4GnyJm_evHlDOS0oR9EqKbzSKOoOP_LJU3Z5M4kXKbtN83zO7tJVcn2RzBKWxnRB-U9CvrqPO8LVKJlkixFj471CYpezpaTcCL8ZKFxrWoShGxKpW7DYAHoisCLOCw_Eggz1Yb3bz6qX7ZZPKS81enjztMBGauPIAaOPmLeigg42plYCS4jYedpHxvuXnbO80g04r8qIuWA6A-AiZoItN8IB0bYC22-cSORbgBY9_nHjb-s5O8u66qrFrz9HrAWstP2V456qMCiURAZhBfrdZ46HVAdkHSwxVleh9KeO6qnS4l-q5pU_70bvGTzMx3WbTT8AzBpB8A!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/lVFdT8IwFP0rfdkjtAwl-EgwWZzD4YNh9sXUrdQKuy3tLRF_vduURF0w-Hia83VPKacF5SD2WgnUBsS2wY988pRNbyejNGF3SZ5fs_tkGd9cxPOYJSOaUv6dkC8fRg3hahxPsnTM2GXrELvFfKEotwJfBhrWhhZh6IdEmb10UEtAIqAiHgVK4qQK2y7et1r9utvxGeWlAZRvSAuolbGedBgwYuhEJRtY260WUMqInef9q3j_snPCK1NLj7qMmA-2KSB9-1ZuiLDWaMA235-Y4KigRV_xd7mcnVWucWsm-PrJiO0lVMb9WKqlaggaFFFBOAF4-Fyq221A1sER60wVypNX9Fxp8S9Xu-HPh_F7JlfLejX1sw89LVOF/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/lZJdT8IwFIb_Sm92CS1DiF4SSBZxOLwwzt6YupVS2U5LPxbx19sBJsrE4OU5OX3ejxRTnGMKrJGCOamAVWF-puOX9PpuPJgn5D7Jshl5SJbx7VU8jUkywHNMvx9ky8dBOLgZxuN0PiRk1BJis5guBKaauXVPwkrh3PdtHwnVcAM1B4cYlMg65jgyXPhqL2_bt_Jtu6UTTAsFjr87nEMtlLZoP4OLiDOs5GGsdSUZFDwil7FPjHeTXSJeqppbJ4uIWK-DAW7bXbFBTGslwbX6v6wOloo1L30lQZzp6AuJ8w6yuzpF_h0vIxfFC-xQ4vEvRKThUCrzo-v2VIIPikh4Zhi43aHrvaceWnmDtFGlL5w9E7NDxfm_qHpDX3fDj5Q_zUZVk04-AXAPdiY!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/lVHBTsJAFPyVvfQIu7RK8Egwaaxg8WCoezFruywr7duy-7YRv95SMRIJpp5eJpmZN28e5TSjHESjlUBtQJQtfubjl_nkfjxKYvYQp-kte4yX4d1VOAtZPKIJ5aeEdPk0agk3UTieJxFj1weH0C5mC0V5LXAz0LA2NPNDNyTKNNJCJQGJgII4FCiJlcqX3Xp30Oq33Y5PKc8NoHxHmkGlTO1IhwEDhlYUsoVVXWoBuQxYP-9fwc8v67O8MJV0qPOAOV-3AaQLWCOhMJbkG5lvS-3wQgPfApqdCf6OlrJe0XQ7LRz_-JPqpKcDVYPXoIjywgrA_VdPXWsDsvaW1NYUPkd34YgzV5r9y7Xe8td99DGXq2W1mrjpJ_kkktM!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/lVHBTsJAEP2VvfQIuy1C9EggaazF4sFY92LWdllW2tmyO9uIX29BjMQGg6fJm7x58-YN5TSnHESrlUBtQFQdfuaTl_T6bhImMbuPs2zOHuJldHsVzSIWhzSh_JSQLR_DjnAziiZpMmJsvFeI7GK2UJQ3AtcDDStDcz90Q6JMKy3UEpAIKIlDgZJYqXx1WO_2s_ptu-VTygsDKN-R5lAr0zhywIABQytK2cG6qbSAQgbsMu1fxvuXXbK8NLV0qIuAOd90BqQLWCuhNJYUa1lsKu2w3zmTybcEzfsDvc7f9jN2kX3dVQvHX__4PMlyT9XgNSiivLACcPeV5SHZAVl5SxprSl-gO3NWT5Xm_1JtNvx1N_pI5dN8XLXp9BMiBbQ8/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/lVHBUoMwEP2VXDi2CaCMHjt1hhGp1IMj5uJESGMqbGiyoPXrBexB7dTBU_bNvry3b5dymlMOotNKoDYgqh4_8ugpvbiJ_CRmt3GWXbG7eB1cnwXLgMU-TSj_TsjW935PuAyDKE1Cxs4HhcCulitFeSPwZaZhY2jezt2cKNNJC7UEJAJK4lCgJFaqthrt3fBXb3c7vqC8MIDyHWkOtTKNIyMG9BhaUcoe1k2lBRTSY9O0fw1-nGyKeWlq6VAXHtsaY09kHVt_22Vskp3uXwuH23isk1Aa-yP7QNXQalBEtcIKwP1X9nETM7JpLWmsKdsC3Ylxj1Rp_i_V5pU_78OPVD7M-uJt8QkKxnmZ/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/lVHLTsMwEPwVX3Js7SYQlWNVpIiQknBADb4gk7jGJVmnfkSUrycPDoWqKFzWGnl2ZncWU5xjCqyVglmpgFUdfqbhS7K8DxdxRB6iNL0lj1Hm3135a59ECxxjekpIs6dFR7gJ_DCJA0KuewVfb9YbgWnD7NtMwk7h3M3NHAnVcg01B4sYlMhYZjnSXLhqsDd9r9wfDnSFaaHA8g-Lc6iFagwaMFiPWM1K3sG6qSSDgntkmvavwc83m2JeqpobKwuP7JXSY72w8fg11L-tUzLJWnavhu87eaTlUCr9I4eeKsFJEEg4phnY45jDkMoM7ZxGjValK6y5MPSZKs7_pdq809dj8JnwbVZvl2b1BfAG0OA!/ |