1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZJBT4QwEIX_Si8kenBbQAkeN2tCxF1ZD0a2F9PQUqt0yraF6L-XJRg3rkZOnZd8M2_mpZjiElNgvZLMKwOsGfSOJs_r9C4J84zcZ0VxQx6ybXR7Ga0ikoU4x_QYKLaP4QBcx1GyzmNCrg4TIrtZbSSmLfMvFwpqg8tu4RZIml5Y0AI8YsCR88wLZIXsmtHeTVhtDB8BbjuJGNcKlPN2ZNBZzdn5wUS97vd0iWllwIt3j0vQ0rQOjRp8QIYOLgap20YxqERAZi0xYTOW-BHFaVa_R8GNFs6ratYRX_B39Y9tQf6w7QVwY4_ymOWvhtfC9DsCcjqkfaO71KcfcdPrp9QtPwHQfDaO/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZJBT4QwEIX_Si8kenBbQAkeN2tCxF1ZD0a2F9PQUqt0yraF6L8XCIeNq4bT5CXfzHt5GUxxiSmwXknmlQHWDPpAk9dt-pCEeUYes6K4I0_ZPrq_jjYRyUKcY3oKFPvncABu4yjZ5jEhN-OFyO42O4lpy_zblYLa4LJbuRWSphcWtACPGHDkPPMCWSG7ZrJ3M1YbwyeA204ixrUC5bydGHRRc3Y5mqj345GuMa0MePHpcQlamtahSYMPyLDBxSB12ygGlQjIohAztiDEjyrOu_q9CsHVovzcaOG8qgIybvxvVpA_zHoB3NiTFhZZq2FamH8iIOdH2g96SH36FTe9fknd-ht9_8DP/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVKxTsMwFPwVL5FgoHZSGoWxKlJESEkZkFIvyNROMCTPqe1E5e9xrQwtBZTlWSfdu7t3Mqa4xBTYIGtmpQLWOLyl8WuePMZhlpKntCjuyXO6iR5uo1VE0hBnmJ4Sis1L6Ah38yjOszkhi6NCpNerdY1px-z7jYRK4bKfmRmq1SA0tAIsYsCRscwKpEXdN97ejLRKKe4JXPc1YryVII3VnoOuKs6ujybyY7-nS0x3Cqw4WFxCW6vOII_BBsRtcOFg2zWSwU4EZFKIkTYhxI8qLrv6vQrBpR_OdN9LLY5RzKSLuGqFsXIXELfux7nG_4EK8kegQQBX-qSpSWGkezWM_yYglyLdJ90mNvk6LN4WzZAvvwGSy9jt/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLRToMwFP2VvpDow9bClMxHMxMibjIfjKwvptKCVbhlbWHu7y2Ehykz8nKbc3PuPeeeFFOcYgqslQWzUgErHd7R8HW9fAj9OCKPUZLckadoG9xfBauARD6OMT0lJNtn3xFuFkG4jheEXHcbAr1ZbQpMa2bfZxJyhdNmbuaoUK3QUAmwiAFHxjIrkBZFU_byZqDlSvGewHVTIMYrCdJY3XPQRc7ZZSciP_Z7eotppsCKL4tTqApVG9RjsB5xE1w4WNWlZJAJj0wyMdAmmPgVxTir81EILvviRPeN1KKzYs51JtzIVSWMlZlH3HhffuwYd_4xnZA_TLcCuNInaU6yJ92rYfhbHhkvqT_pbmmXx4N4mdG34-Eb7964Rw!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZLBT4MwGMX_lV5I9LC1MCHzuMyEiEzmwYT1YiotWIWvrC04_3s7wmHZnOHUvOb3ve_1pZjiHFNgvayYlQpY7fSORm_p8inyk5g8x1n2QF7ibfB4F6wDEvs4wfQUyLavvgPuF0GUJgtCwqNDoDfrTYVpy-zHTEKpcN7NzRxVqhcaGgEWMeDIWGYF0qLq6mG9GbFSKT4AXHcVYryRII3VA4NuSs5uj0vk535PV5gWCqw4WJxDU6nWoEGD9Yib4MLJpq0lg0J4ZFKIEZsQ4qyKy67-rkJwiXPTtS6W0AbNEIhvZBUa7ie8i6tGGCsLj7gJj1xx-j9cRq6E6wVwpU9amxRJulPD-Ic8cmnSftHd0i5_DuF7WPfp6hewqLea/ |
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/jVLPT8IwFP5XelmiB2gZuuDRYLI4weHBOHoxlb7NKnsdbbfJf29ZOBAZZqfme_n6vh95lNOMchSNKoRTGsXW4zWP3hezp2iSxOw5TtMH9hKvwsebcB6yeEITyk8J6ep14gl30zBaJFPGbg8bQrOcLwvKK-E-RwpzTbN6bMek0A0YLAEdESiJdcIBMVDU207eHmm51rIjSFMXRMhSobLOdBxylUtxfRBRX7sdv6d8o9HBj6MZloWuLOkwuoD5HxI8LKutEriBgA0ycaQNMPGnivOu-qsAqWhm68rbAmPJiCC0xGlyae5zDcordQnWqU3A_KaA9Sv0zg8K_4dJ2YUwDaDU5qTlQVaVfw0eby5g50uqb76eudm-hbcR_9i3vzMff0s!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZJBb8IgGIb_Cpcm20GhdTbd0bikmdPVHZZULgsriMzyUYE27t8PGw9mbqYn8iUP7_fwBkxxiSmwTknmlQFWh3lD049l9pLGi5y85kXxRN7ydfL8kMwTksd4geklUKzf4wA8TpJ0uZgQMj0lJHY1X0lMG-Z3IwVbg8t27MZImk5Y0AI8YsCR88wLZIVs6369O2NbY3gPcNtKxLhWoJy3PYPutpzdn5aor8OBzjCtDHhx9LgELU3jUD-Dj0i4wUUYdVMrBpWIyCCJMzZA4lcV1139XYXgCpeubYKWsA6NkGZ7BRJVOwZSuEFv40YL51UVkZAWkRtptyUL8o9kJ4Abe9HeIC0VTgvnvxSR65BmTzeZz76P089p3S1nPxrgjGw!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVLBTgIxFPyVXjbRA7QsSvBoMNmI4OLBuPRi6vZRKuzr0nZB_t6y2QMBwT01kzedNzN5lNOMchRbrYTXBsU64DkffE6GL4PeOGGvSZo-sbdkFj_fxaOYJT06pvyYkM7ee4Hw0I8Hk3GfsfuDQmyno6mivBR-2dG4MDSruq5LlNmCxQLQE4GSOC88EAuqWtfrXUNbGCNrgrSVIkIWGrXztuaQm4UUt4cl-nuz4Y-U5wY9_HiaYaFM6UiN0Ucs_JAQYFGutcAcItbKRENrYeKkivOu_q4CpKaZq8pgC6wjHVKIlUZF8qVABe76rEVuaQpwXucRC5sidlnt2uyfcCm7EG4LKI09ar2VZR1ei80NRuxcpFzx-dAP9zv46PCv_e4Xfd60Cw!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZJBT4QwEIX_Si8kenBbWCF43KwJEVlZDyZsL6bSUqswZUsh67-3SzhsRA2XaSb5-ubNy2CKC0yBDUoyqzSw2vUHGr1m8WPkpwl5SvL8njwn--DhNtgGJPFxiuklkO9ffAfcrYMoS9eEhGeFwOy2O4lpy-z7jYJK46JfdSsk9SAMNAIsYsBRZ5kVyAjZ1-P4bsIqrfkIcNNLxHijQHXWjAy6qji7Pg9RH8cj3WBaarDiZHEBjdRth8YerEfcDy5c27S1YlAKjywyMWELTPyIYp7V71EIrsaCWqMHxYVBup3WX7AV143orCo94iTGMtf531hO_jA2CODaXCS2yJByr4HpfjwyF2k_6SG28dcpfAvrIdt8A8y1_9s!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVLRTsIwFP2VvizRB2gZSvDRYLI4weGDcfTFVNqNKrst7WXI31uWhRBBs5fbnPT03HNOSjnNKQdR61KgNiDWAS_46H06fhoN0oQ9J1n2wF6Sefx4E09ilgxoSvkpIZu_DgLhbhiPpumQsduDQuxmk1lJuRW46mkoDM23fd8npamVg0oBEgGSeBSoiFPldt2s9y2tMEY2BOm2JRGy0qA9uoZDrgoprg9L9Odmw-8pXxpA9Y00h6o01pMGA0YsvJAqwMqutYClilgnEy2tg4lfVZx3dbkKJXUziHWm1lI5YmwbH1faSWKFw_3x1ncKK02lPOplxIJyM87kQyMX5f-PkbE_YtQKpHEn_XbyqcPpoP1tETsXsV98Mcbxfqfeevxjv_sB7E4gOQ!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0G0LwkWCyiODwwQT6Yup6qdXttrTdgv_e0fBAQMlebnOTr-ecnpRyuqYcRauVCNqgqLp9w8fvi8nzOJ3n7CUvikf2mq-yp_tslrE8pXPKT4Fi9ZZ2wMMwGy_mQ8ZGB4XMLWdLRbkV4fNO49bQdTPwA6JMCw5rwEAESuKDCEAcqKaK9v6IbY2REZCuUUTIWqP2wUWG3GyluD2Y6K_djk8pLw0G2Ae6xloZ60ncMSSsuyGhW2tbaYElJKxXiCPWI8RZFZdd_V0FSB0HqYW1GhXxFkofvVSjJVQawfd6oTQ1-KDLhHVycVzXvB64YP8EbgGlcSdN9gqnu9Ph8V8l7FLEfvPNJEx-9qOPUdUupr_0BFmo/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJBTwIxEIX_Si-b6AHaXYTg0WCyEcHFgxF6MXU71OrutGy7oP_e0pBIRMleppnk65s3L0M5XVKOYquV8NqgqEK_4qOX2fh-lE5z9pAXxS17zBfZ3VU2yVie0inlx0CxeEoDcD3IRrPpgLHhXiFr5pO5otwK_9bTuDZ02fZdnyizhQZrQE8ESuK88EAaUG0Vx7sDtjZGRkA2rSJC1hq1801kyMVaisv9EP2-2fAbykuDHj49XWKtjHUk9ugTFn5ICG1tKy2whIR1MnHAOpj4FcVpVn9HAVLHQmphrUZFnIXSxVmq1RIqjRCiGLKU7RHXaVlpanBelwkLyrGclU_Yj_z5NQr2zxpbQGmao3w7-dThbfBwbQk7FbEffDX2468dPPf469fuG9DHfJ0!/ |
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/jVLPT8IwFP5XelmiB2gZssyjwWQRweHBCL2Yuj5qdXsdbQfy31sWDgSQ7PKaL_n6vh95lNMF5Sg2WgmvDYoy4CVPPqbpczKYZOwly_NH9prN46e7eByzbEAnlB8T8vnbIBDuh3EynQwZG-03xHY2ninKa-G_ehpXhi6avusTZTZgsQL0RKAkzgsPxIJqylbeHWgrY2RLkLZRRMhKo3bethxys5Lidi-iv9dr_kB5YdDDr6cLrJSpHWkx-oiFHxICrOpSCywgYp1MHGgdTJxUcd7V5SpA6naQStS1RkVcDYVrtVSjJZQaIVSRjhIiHAZr60Zb2Bt2nXJLU4HzuohYEGnHVaWIXVS6Hi5n_4TbAEpjj1rvZFmH1-LhBiN2vqT-4cvUp7stvPf45277Bx7F32c!/ |
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/jVLPT8IwFP5XelmiB2g3lMyjwWQRweHBOHoxdS316fY62m7If--2cCAiZJfXfMnX9_3Io5xmlKNoQAsPBkXR4jWfvi_ip2k4T9hzkqYP7CVZRY830SxiSUjnlB8T0tVr2BLuJtF0MZ8wdtttiOxyttSUV8J_jgA3hmb12I2JNo2yWCr0RKAkzguviFW6Lnp5d6BtjJE9QdpaEyFLQHDe9hxytZHiuhOBr-2W31OeG_Tqx9MMS20qR3qMPmDtD6laWFYFCMxVwAaZONAGmPhTxWlX_1ehJPSDlKKqADVxlcpdr6VrkKoAVG0VccgIYGMg7-xta7CqM-0GZZemVM5DHrBWqB8X1QJ2Vu1yyJSdCdkolMYetT_INrSvxcMtBux0SfXN17GP9zv1NuIf-90v0IdmAg!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVLPT8IwFP5XelmiB2gZSvBoMFlEcHgwQi-mrqU-3V7L2g357y0NBwJKdnnNS773_Uopp0vKUbSghQeDogz7io_eZ-On0WCasecszx_YS7ZIH2_SScqyAZ1SfgzIF6-DALgbpqPZdMjY7Z4hreeTuabcCv_ZA1wbumz6rk-0aVWNlUJPBErivPCK1Eo3ZZR3B9jaGBkBsm40EbICBOfriCFXaymu9yLwtdnwe8oLg179eLrEShvrSNzRJyxcSBXWypYgsFAJ62TiAOtg4qSK867-rkJJiINUwlpATZxVhYtaugGpSkAVqpDCC9KKEmTU7BRZmko5D0XCAn8cF0XCwYnI5Ug5-ydSq1Ca-qjrTm4hvDUefl7CzknsN1-N_Xi3VW89_rHb_gKUWXEr/ |
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/jVLBTgIxEP2VXjbRA7QsQtajwWQjgosHI_Ri6nYo1d1pabsgf29ZORBRwmWal76Z9-a1lNM55Sg2WomgDYoq4gUfvk2yx2FvnLOnvCju2XM-Sx9u0lHK8h4dU35MKGYvvUi47afDybjP2GA_IXXT0VRRbkVYdTQuDZ03Xd8lymzAYQ0YiEBJfBABiAPVVK28P9CWxsiWIF2jiJC1Ru2DaznkainF9V5Ef6zX_I7y0mCAr0DnWCtjPWkxhoTFDgkR1rbSAktI2EUmDrQLTPyK4jSrv6MAqdtCamGtRkW8hdK3WqrREiqNEKPIBinxooKfG7OKHq1xITZctL00Nfigy4RFqbac1UvYGb3zixbsn0U3gNK4oxe4yLiOp8PDf0zY6RD7yRdZyHZbeO3w9932G2sjFgw!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZJBT4MwGIb_Si8kenAtTMg8LjMhIpN5MGG9mNoWrMJX1hYy_72McVg2XTg1X_L0-d6-KaY4xxRYp0rmlAZW9fOWRu_p4jnyk5i8xFn2SF7jTfB0H6wCEvs4wfQUyDZvfg88zIMoTeaEhAdDYNardYlpw9znnYJC47yd2RkqdScN1BIcYiCQdcxJZGTZVsN6O2KF1mIAhGlLxEStQFlnBgbdFILdHpaor92OLjHlGpzcO5xDXerGomEG55H-hpD9WDeVYsClRyaFGLEJIc6quOzq7yqkUDi3Tht59HNUaX70ci2knfQ4oWtpneIe6XUeuaa7HjMj_8TsJAhtTvqblEv1p4HxN3nkUtJ80-3CLX724UdYdenyF6Gd6R8!/ |
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/jVLBUsIwFPyVXDqjB0go2oGjgzMdESweHEsuTmweMdq-lCQU-XtL6YERhZ4yO2-zb3fnUU5TylFUWgmvDYq8xksevc1Gj9FgGrOnOEnu2XO8CB9uwknI4gGdUn5MSBYvg5owHobRbDpk7HavENr5ZK4oL4X_6GlcGZpu-q5PlKnAYgHoiUBJnBceiAW1yZv1rqWtjJENQdqNIkIWGrXztuGQq5UU1_sl-nO95neUZwY9fHuaYqFM6UiD0Qes_iGhhkWZa4EZBKyTiZbWwcSvKk67-rsKkJqmzhsLB_2M5CY76GZGgrsw7JBcmgKc11nA6l0BOyN3dnghYML-CVgBSmOPmu9kWtevxfYOA3YqUn7x5ciPdlt47fH33fYHSh5DHA!!/ |
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/jVJBT8IwGP0rvSzRA7QMJXA0mCwiODwYRy-mrh-1un0dbQfy7y1jByJKdmpe-vre-95XymlGOYqtVsJrg6IIeMVHb_Px42gwS9hTkqb37DlZxg838TRmyYDOKD8lpMuXQSBMhvFoPhsydntQiO1iulCUV8J_9DSuDc3qvusTZbZgsQT0RKAkzgsPxIKqi8betbS1MbIhSFsrImSpUTtvGw65WktxfTDRn5sNv6M8N-jh29MMS2UqRxqMPmLhhYQAy6rQAnOIWKcQLa1DiF9VnHf1dxUgNc2cNxaO-jkpTH7UzY2E0EJI02zjcNcSC62OmXukrmSILDt1IE0Jzus8YsE1YhdcI9bN9fLQKftn6C2gNPZkG53i63BabP9mxM5Fqi--GvvxfgevPf6-3_0A1SlwTA!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZJBT4MwGIb_Si8kenAtTAgel5kQkck8mLBeTG1LrcJXVgqZ_15GOCzbNJyaL3n6fk_fFFNcYAqs14o5bYBVw7yj0XsWP0d-mpCXJM8fyWuyDZ7ug3VAEh-nmJ4C-fbNH4CHZRBl6ZKQ8JgQ2M16ozBtmPu801AaXHSLdoGU6aWFWoJDDARqHXMSWam6alzfTlhpjBgBYTuFmKg16NbZkUE3pWC3xyX6a7-nK0y5AScPDhdQK9O0aJzBeWS4IeQw1k2lGXDpkVkSEzZD4qyKy66uVyGFHmVR13AkOWeOVUZ1ctajhKll6zT3yBDjkWsx_2vl5A-tXoIw9qSvWT56OC1Mv8cjlyHNN93FLv45hB9h1WerX-B0BO8!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DF3w0WCyiODwwTj6Yup6qdXtdnTdkH_vKHsggmSPNz33nu-clHKaUo6i0Uo4bVDk7bzi0ft88hSNZjF7jpPkgb3Ey_DxJpyGLB7RGeXHgmT5OmoFd-Mwms_GjN3uL4R2MV0oykvhPgca14am9bAaEmUasFgAOiJQksoJB8SCqnNvX3WytTHSC6StFRGy0KgrZ72GXK2luN6b6K_Nht9Tnhl08ONoioUyZUX8jC5g7YaEdizKXAvMIGC9IDpZD4g_VZx2db4KkNrDkrrMCGSZcCI3qgaa6pbcHrBP3noElqaAyuksYK1FwM5YBOyCxeU4CfsnTgMojT3quRer58Du1wXs9Ej5zVcTN9lt4W3AP3bbX70JLx0!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1gBJ8XGZCxE3mg5H1xTS01Cq9ZW0h-u9lZFkWUcNTc5Lv3nPuSTHFJabAeiWZVwZYM-gdTV7X6UMS5hl5zIrijjxl2-j-OlpFJAtxjuk5UGyfwwG4jaNknceE3Bw2RHaz2khMW-bfrhTUBpfdwi2QNL2woAV4xIAj55kXyArZNaO9O2K1MXwEuO0kYlwrUM7bkUEXNWeXBxP1vt_TJaaVAS8-PS5BS9M6NGrwARkmuBikbhvFoBIBmRXiiM0I8aOKaVe_V9Ey60HYwfN09oxruNHCeVUFZDr_f5CC_BGkF8CNPWtoVhA1vBaO_yUg0yXtB92lPv2Km16_pG75DXjQ1AA!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVLRToMwFP2VvpDow9bChODjMhMiMpkPJqwvptKCVbhlpZD593aEmEU2w1NzmnPPOffkYoozTIH1smRGKmCVxXsavCXhU-DGEXmO0vSBvEQ77_HO23gkcnGM6Tkh3b26lnC_8oIkXhHinxQ8vd1sS0wbZj4WEgqFs27ZLlGpeqGhFmAQA45aw4xAWpRdNdi3I61Qig8ErrsSMV5LkK3RAwfdFJzdnkzk5-FA15jmCow4GpxBXaqmRQMG4xA7wYWFdVNJBrlwyKwQI21GiD9VTLu6XEXDtAGhrefv2lWDFujC_4wtuapFa2TukMm8Q67o_h88JVeC9wK40meNzgoo7athvC-HTEWaL7oPTfh99N_9qk_WPyzVs2s!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVJNT8MgGP4rXJrowcE619TjMpPG2tl5MNm4GCyMoe0LBdrMf2_XLMti_egJnuTh-QqY4g2mwFolmVcaWNnhLY1es_gxmqYJeUry_J48J-vw4TZchiSZ4hTTS0K-fpl2hLtZGGXpjJD5USG0q-VKYmqY398o2Gm8aSZugqRuhYVKgEcMOHKeeYGskE3Z27sTbac17wncNhIxXilQztueg652nF0fTdR7XdMFpoUGLw4eb6CS2jjUY_AB6V5w0cHKlIpBIQIyKsSJNiLEtymGW_08hWHWg7Cd57m22ytjFEjEddH00ayoG2XF8e5GteW6Es6rIiAD_YD8o_93kZz8UqQVwLW9WHhUUNWdFk7_LSBDEfNBt7GPPw_zt3nZZosv6IbcGg!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLRTsIwFP2VvizRB2gZuuCjwWQRweGDcfTF1PVSquy2azuQv3csxBBR2VPvyT2959zTUk5zylFstBJBGxTrBi948jodPSSDScoe0yy7Y0_pPL6_iscxSwd0QvkxIZs_DxrCzTBOppMhY9f7CbGbjWeKcivCqqdxaWhe932fKLMBhyVgIAIl8UEEIA5UvW7l_YG2NEa2BOlqRYQsNWofXMshF0spLvci-r2q-C3lhcEAn4HmWCpjPWkxhog1NyQ0sLRrLbCAiHUycaB1MPEjitOsfo_CChcQXKP5vbZfaWs1KiJNUbfWHFS1drCvO_Q7pCFNCT7oImIn-hH7f_65_pkgMvZHEBtAadzRC3VaRDenw8N_jdjpEPvBF6Mw2m3hpcffdtsvmx-uyQ!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVJdT8MgFP0rvDTRBwftbFMfl5k0zs3OB5ONF4OFIa69tECb-e-lzbIszo8-kcM93PMRMMUbTIF1SjKnNLDS4y1NXpfpYxIuMvKU5fk9ec7W0cNtNI9IFuIFpueEfP0SesLdNEqWiykhcb8hMqv5SmJaM_d-o2Cn8aad2AmSuhMGKgEOMeDIOuYEMkK25SBvj7Sd1nwgcNNKxHilQFlnBg662nF23Yuoj6ahM0wLDU4cHN5AJXVt0YDBBcS_4MLDqi4Vg0IEZJSJI22EiW9VXHb1cxU1Mw6E8Zqn2IW_8mt7uZoVeyYVSD9vWmVE79SOCsx1JaxTRUAuJALyv8TfcXLyS5xOANfmrOdRXpU_DRx_XUAul9R7uk1d-nmI3-KyW86-AAS1hOw!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZJRT8IwEMe_Sl-W6AO0DCX4aDBZRHD4YBx9MXU9amW7jq4D-fZ2y0JQFPfUXO9397_7t5TThHIUW62E0wZF5uMlH73Oxg-jwTRij1Ec37GnaBHeX4WTkEUDOqX8GIgXzwMP3AzD0Ww6ZOy67hDa-WSuKC-Ee-9pXBmaVP2yT5TZgsUc0BGBkpROOCAWVJU18mWLrYyRDSBtpYiQuUZdOtsw5GIlxWUtoj82G35LeWrQwaejCebKFCVpYnQB8xUSfJgXmRaYQsA6DdFiHYb4YcWpV79bUQjrEKzXPKyd-ivftpYrRLoWSqPy-U2lLdSTekSBrxEZadHvyQ5uSJND6XQasBP9gP2rH7Bz-ueNiNkfRmwBpbFHL9RpEe1Pi-1_Ddhpk2LNl2M33u_gpcff9rsvmWijeA!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVJda8IwFP0reSlsDzOxTnGP4qCs09U9DDQvI2uuMbO9qUla3L9fLDJk3UefwoFzzxehnK4pR9FoJbw2KIqAN3zyupg-ToZpwp6SLLtnz8kqfriN5zFLhjSl_JKQrV6GgXA3iieLdMTY-KQQ2-V8qSivhN_daNwauq4HbkCUacBiCeiJQEmcFx6IBVUXrb0707bGyJYgba2IkKVG7bxtOeRqK8X1yUS_Hw58Rnlu0MPR0zWWylSOtBh9xMKFhADLqtACc4hYrxBnWo8Q36bobvXzFJWwHsEGz6_aJdh8F8y0A1KJfK9REVVrCYVGcL3aSlOC8zqPWEc_Yv_o_10kY78UaQClsRcL9wqqw2vx_N8i1hWp9nwz9dOP4_htXDSL2SdzJXVV/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVJdT8IwFP0rfVmiD9AylOCjwWQRweGDEfpi6nople12tB3Iv7cshKB8ZE_NyT2956OlnE4pR7HWSnhtUOQBz3jvc9R_6XWGCXtN0vSJvSWT-PkuHsQs6dAh5ceEdPLeCYSHbtwbDbuM3e82xHY8GCvKS-EXLY1zQ6dV27WJMmuwWAB6IlAS54UHYkFVeS3v9rS5MbImSFspImShUTtvaw65mUtxuxPR36sVf6Q8M-jhx9MpFsqUjtQYfcTCDQkBFmWuBWYQsUYm9rQGJv5VcdrV-SpKYT2CDZqH2AXYbBHEtANSimypURFVaQm5Rrgwt7CqtIVdENeoD2kKcF5nETtxELHrDs7P_zi4XkbKLpSxBpTGHr1Soyg6nBb3fzZip0vKJZ_1fX-7gY8W_9pufgEVI0D4/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0G0LwkWCyiODwwQT6Ysp6Vyrb7WjLgv_eshBDnJo9NSc59373nJRyuqYcRaOV8NqgKIPe8PH7YvI8jucpe0mz7JG9pqvk6T6ZJSyN6Zzya0O2eouD4WGYjBfzIWOj84bELmdLRXkt_O5OY2Ho-jhwA6JMAxYrQE8ESuK88EAsqGPZ4t3FVhgjW4O0R0WErDRq523rITeFFLdniP44HPiU8tygh5Ona6yUqR1pNfqIhQkJQVZ1qQXmELFeR1xsPY74UUW3q9-rqIX1CDYwv2NXYPNdgGkHxOt8D16jauml2EIZRK_E0lTgwnzEOoyI9WD8HyhjfwRqAKWxV033OlaH1-Ll30Wsu6Te883ETz5Po-2obBbTL5Kt3Pk!/ |
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/jVJdT8IwFP0rfVmCD9AylOCjwWQRweGDEfpiyno3Kt3taDuQf29ZiCHix56a05x7z0dLOV1QjmKnCuGVQaEDXvLh23T0OOxPEvaUpOk9e07m8cN1PI5Z0qcTys8J6fylHwi3g3g4nQwYuzluiO1sPCsor4RfdxXmhi7qnuuRwuzAYgnoiUBJnBceiIWi1o28O9FyY2RDkLYuiJClQuW8bTikk0txdRRR79stv6M8M-jhw9MFloWpHGkw-oiFCQkBlpVWAjOIWCsTJ1oLE9-quOzq5yoqYT2CDZpfsUuw2TqIKQfEq2wDXmHRqGuxAh1AGAPbba4qow-5ro01Qm8Omrh6FUKEgI50qly4du1IU4ILWhG78BOx__2EsfZ-_i4qZb8UtQOUxp69YKtgKpwWT_85YpdLqg1fjvzosIfXLl8d9p_ZjI7_/ |
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/jZJBTwIxEIX_Si-b6AFaFiV4NJhsXMHFgxF6MWU7Wyq706UtIP_esiGEiIY9NS_5Zt7Mm1JOZ5Sj2GolvDYoyqDnfPA5Hr4MemnCXpMse2JvyTR-votHMUt6NKX8HMim770APPTjwTjtM3Z_6BDbyWiiKK-FX3Y0FobONl3XJcpswWIF6IlASZwXHogFtSkbe3fECmNkA0i7UUTISqN23jYMuSmkuD2Y6K_1mj9Snhv08O3pDCtlakcajT5ioUJCkFVdaoE5RKzVEEesxRC_orjM6u8oamE9gg2ep7UrsPkymGkHxOt8BV6jatxLsYAyiHZMi1SkqcCF-ohdzBGx6x5tmCvBZOyfYLaA0tizi7VaSIfX4vH_RuyySb3i86Ef7nfw0eGL_e4HYmmhTw!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJfT8IwFMW_Sl-W6AO0DCX4aDBZRHD4YBx9MWW9K5XtdnQdyLe3LIQQ5589NSc5vb97Tks5TShHsdNKOG1Q5F4v-eh9Nn4aDaYRe47i-IG9RIvw8SachCwa0Cnll4Z48TrwhrthOJpNh4zdHieEdj6ZK8pL4dY9jZmhSd2v-kSZHVgsAB0RKEnlhANiQdV5g69OtswY2RikrRURstCoK2cbD7nKpLg-QvTHdsvvKU8NOvh0NMFCmbIijUYXMH9DgpdFmWuBKQSs0xInW4clvlXR7urnKkphHYL1zHPsAmy69jBdAXE63YDTqBp6LlaQe0GTrLZnRUTqOnUgTQGVnxiwFjVg_1MD1qL-HTpmv4TeAUpjL16j0_ranxZPfzNg7SHlhi_HbnzYw1uPrw77L1DIp_c!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVJda8IwFP0reSlsDzOxTnGP4qDM6eoeBpqXEZvbmNne1ORa3L9fV2TI3KRP4cC554twyVdcoqqtUWQdqqLBazl6n4-fR_1ZIl6SNH0Ur8kyfrqPp7FI-nzG5TkhXb71G8LDIB7NZwMhht8KsV9MF4bLStH2zmLu-OrQCz1mXA0eS0BiCjULpAiYB3MoWvtwouXO6Zag_cEwpUuLNpBvOewm1-r228R-7PdywmXmkOBIfIWlcVVgLUaKRHOhoYFlVViFGUSiU4gTrUOIX1NcbvX3FJXyhOAbz5_acKwAAzCX5wGIZVvlDWxUtgudmmpXQiCbReJCOxJXtK8XSMU_BWpA7fzZsp1C2ub1ePpnkbgUqXZyPabx53G4GRb1fPIFM8x8Gw!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVJdT8IwFP0rfVmiD9AylOCjwWQRweGDEfpiynpXKux2tB0f_96yEEIEzJ6ak57e83FLOZ1SjmKjlfDaoFgFPOO971H_rdcZJuw9SdMX9pFM4teHeBCzpEOHlJ8T0slnJxCeunFvNOwy9niYENvxYKwoL4VftDTmhk6rtmsTZTZgsQD0RKAkzgsPxIKqVrW8O9JyY2RNkLZSRMhCo3be1hxyl0txfxDRP-s1f6Y8M-hh5-kUC2VKR2qMPmLhhYQAi3KlBWYQsUYmjrQGJv5UcdnV9SpKYT2CDZqn2LArAR0Qk-cOPMkWwiqYi2wZ7hB0IZAUwmaVC3aNBdcovzQFOK-ziF0oRuy2YsSuKv4fNmU3wm4ApbFnW2hkXYfT4vFPRuxySLnks77v77fw1eLz_fYX3wbgvw!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJdT8IwFIb_Sm-W6AW0DCV4aTBZRHB4YYTemLKelcp2OtqOj39vXYhBEbOr5qRPz_uRUk7nlKPYaiW8NiiKMC_44H0yfBr0xgl7TtL0gb0ks_jxJh7FLOnRMeWnQDp77QXgrh8PJuM-Y7dfG2I7HU0V5ZXwq47G3NB53XVdoswWLJaAngiUxHnhgVhQddHIuyOWGyMbQNpaESFLjdp52zDkKpfi-ktEf2w2_J7yzKCHvadzLJWpHGlm9BELLySEsawKLTCDiLUyccRamPhVxXlXf1dRCesRbND8jg37CtABMXnuwJNsJayCpcjW4S4rhC6Jxk2t7aFVcGlKcF5nETuTithlqYj9lPo_XsouxNsCSmNPem_lWYfT4vEXRux8SbXmi6EfHnbw1uHLw-4T6dDqWg!!/ |
3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/new%20expense%20offset%20chargebacks/!ut/p/z0/jZJPTwIxEMW_Si-b6AFaFiV4NJhsRHDxYFx6MWU7WyrsdGnLv29v2RBDRHBPzcu8zpv5tZTTjHIUG62E1wbFMugp732O-i-9zjBhr0maPrG3ZBI_38WDmCUdOqT81JBO3jvB8NCNe6Nhl7H7Q4fYjgdjRXkl_LylsTA0W7ddmyizAYsloCcCJXFeeCAW1HpZx7ujrTBG1gZp14oIWWrUztvaQ24KKW4PIfprteKPlOcGPew8zbBUpnKk1ugjFm5ICLKsllpgDhFrNMTR1mCIXyjOWf2NohLWI9iQ-bM27CpAB8QUhQNP8rmwCmYiX4QawpZcqzcgIU0Jzus8YmfZEbvcO2L_ZF8HkLILADaA0tiTl2m0hA6nxeM_jdh5k2rBp33f32_ho8Vn--03aIptBw!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1MCH4uMyEiEzmg8nWF1NpwSrcQilk_nsLIcsianhqTvLdc889Kab4gCmwXhbMSAWstPpIg9ckfAzcOCJPUZrek-do7z3celuPRC6OMb0E0v2La4G7tRck8ZoQf3Dw9G67KzCtmXm_kZArfOhW7QoVqhcaKgEGMeCoNcwIpEXRleP6dsJypfgIcN0ViPFKgmyNHhl0lXN2PSyRH01DN5hmCow4GXyAqlB1i0YNxiF2ggsrq7qUDDLhkEUhJmxBiB9VzLv6vYqaaQNC253ns3PWLDqJq0q0RmYOmZk4ZDD5P1JK_ojUC-BKX3S1KI20r4bp5zhkblJ_0mNowq-T_-aXfbL5BmdvUUs!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVLRToMwFP2VvpDow9bClMxHMxMibjIfjKwvptJSq3ALpTD393aELIto5OU2Jzk959yTiylOMQXWKcms0sAKh3c0fF0vH0I_jshjlCR35CnaBvdXwSogkY9jTM8JyfbZd4SbRRCu4wUh10eFwGxWG4lpxez7TEGucdrOmzmSuhMGSgEWMeCoscwKZIRsi96-GWi51rwncNNKxHipQDXW9Bx0kXN2eTRRH3VNbzHNNFjxZXEKpdRVg3oM1iPuBxcOllWhGGTCI5NCDLQJIX5UMe7q9yoqZiwI4zxPa-esHsaEvbguRWNV5pGRkkecSD_-CZeQP8J1Arg2Z61NiqTca2C4IY-MRapPulva5WEvXmb07bD_BkqZPRA!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1MCH4uMyEiEzmgwnri-lowSrcsrbg_PcyQpZF1PDUnOS75557UkxxhimwTpbMSgWs6vWOBq9J-Bi4cUSeojS9J8_R1nu49dYeiVwcY3oJpNsXtwfull6QxEtC_JODpzfrTYlpw-zbjYRC4axdmAUqVSc01AIsYsCRscwKpEXZVsN6M2KFUnwAuG5LxHgtQRqrBwZdFZxdn5bI98OBrjDNFVhxtDiDulSNQYMG65B-gote1k0lGeTCIbNCjNiMED-qmHb1exUN0xaE7neez_4UewlMm1l3cVULY2XukImTQ85O_4dLyR_hOgFc6YvWZkWS_ath_EMOmZo0H3QX2vDr6O_9qktW35mY9h4!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVLRToMwFP2VvpDow9bClOCjmQkRN5kPRtYX09FSq3DLSgfu72UE5xSNPPWe5PScc08upjjBFFitJLNKA8tbvKb-8yK4890oJPdhHN-Qh3Dl3V54c4-ELo4wPSXEq0e3JVzNPH8RzQi5PCh4ZjlfSkxLZl8mCjKNk920miKpa2GgEGARA44qy6xARshd3tlXPS3TmncEbnYSMV4oUJU1HQedZZydH0zU63ZLrzFNNVjxbnEChdRlhToM1iHtDy5aWJS5YpAKh4wK0dNGhPhRxbCr36sombEgTOt5XLsRGwXMfJtGbMh1ISqrUocMNB3yqfQ1_RM4Jn8ErgVwbU6aHBVOta-B_q4cMhQp3-g6sMG-EU8Tutk3H2dSd3Q!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJfT4MwFMW_Sl9I9GFrYULwcZkJEZnMB5OtL6bSglW4ZW3B-e1lhMw_OMNTc9Nfzzn3pJjiLabAWlkwKxWwspt3NHhKwrvAjSNyH6XpDXmINt7tlbfySOTiGNPvQLp5dDvgeuEFSbwgxD8qeHq9WheY1sy-zCTkCm-buZmjQrVCQyXAIgYcGcusQFoUTdnbmwHLleI9wHVTIMYrCdJY3TPoIufs8mgiX_d7usQ0U2DFweItVIWqDepnsA7pXnDRjVVdSgaZcMikEAM2IcSvKsZd_V1FzbQFoTvP09og3lFZoxlqBXD142rColxVwliZOWQk7ZDz0v_HT8mZ-IPOV6-TMsru1DD8MoeMReo3ugtt-HHwn_2yTZafJfZObA!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZJBT4QwEIX_Si8kenBbQAkeN2tCxF1ZD0a2F9PQglU6ZdtC9N_bJRyIq4ZT85Jv3rx5Kaa4xBTYIBvmpAbWen2gyes2fUjCPCOPWVHckadsH91fR5uIZCHOMZ0Dxf459MBtHCXbPCbk5uQQmd1m12DaMfd2JaHWuOxXdoUaPQgDSoBDDDiyjjmBjGj6dlxvJ6zWmo8AN32DGFcSpHVmZNBFzdnlaYl8Px7pGtNKgxOfDpegGt1ZNGpwAfETXHipulYyqERAFoWYsAUhflRx3tXvVXgTsJ02bvRadArXSlgnq_Go-fD_EQryR4RBANdm1s2iFNK_BqafEpBzk-6DHlKXfsXtoF5Su_4G6i7vHQ!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVJNT8IwGP4rvSzRg7QMIXgkmCxOcHgwGb2Yspauur0tbbfgv7csOyyiZqfmSZ73-UoxxTmmwFolmVcaWBXwni7eN8vnxTRNyEuSZY_kNdnFT_fxOibJFKeYDgnZ7m0aCA-zeLFJZ4TMLwqx3a63ElPDfHmn4Khx3kzcBEndCgu1AI8YcOQ88wJZIZuqs3c97ag17wjcNhIxXitQztuOg26OnN1eTNTH6URXmBYavDh7nEMttXGow-AjEi64CLA2lWJQiIiMCtHTRoT4McX1Vr9PEUTAGW19p4XzApXI6oMCF5RdqYxRIFGA3jZFv8uIulzXwnlVdMUHBhEZYfB_lYz8UaUVwLUdbDwqqQqvhf7HReRaxHzS_dIvv87zw7xqN6tvafiYPA!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZLNTsMwEIRfxZdKcKB2UxKVY1WkiNKSckBKfUEmdoMhWaf2Jipvj2t66A-gHEf-dnZ2ZMppTjmITpcCtQFReb3myeti8piM5il7SrPsnj2nq-jhNppFLB3ROeXHQLZ6GXngbhwli_mYsXjvENnlbFlS3gh8v9GwMTRvh25IStMpC7UCJAIkcShQEavKtgrr3QHbGCMDIG1bEiFrDdqhDQy52khxvV-iP7ZbPqW8MIBqhzSHujSNI0EDDpifkMrLuqm0gEINWK8QB6xHiLMqLrv6vQpvAq4xFoPXuSYa0BrZFj-PPe6UplYOdREuPnI616fO_4fP2B_hOwXS2KNWe0X0m33nhz82YJcmzSdfT3DytYvf4qpbTL8Bhy34Xw!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVJNT8MgGP4rXJrowcE6t8zjMpPG2tl5MOm4GCyMoe0LA9rMfy-rPTROTU_kSZ73-QqY4gJTYK2SzCsNrAp4Rxev2fJxMU0T8pTk-T15Trbxw228jkkyxSmmQ0K-fZkGwt0sXmTpjJD5WSG2m_VGYmqYP9wo2GtcNBM3QVK3wkItwCMGHDnPvEBWyKbq7F1P22vNOwK3jUSM1wqU87bjoKs9Z9dnE_V-PNIVpqUGL04eF1BLbRzqMPiIhAsuAqxNpRiUIiKjQvS0ESF-THG51e9TBBFwRlvfaeFCChCWVcjqxiuQ36kOypgzUBBMm7KfZ0RrrmvhvCq7_gOfiIz3-b9YTv4o1grg2g4WHxVYhddC__8iciliPuhu6Zefp_nbvGqz1RcL7dss/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4SDBZnMPhg8noi6lrN6vb7WgvC_x7S8MDESV7am5y7nfOPSnltKAcRK9rgdqAaPy84bP3bP48G6cJe0ny_JG9Juv46T5exiwZ05Tyc0G-fht7wcMknmXphLHpkRDb1XJVU94J_LzTUBla7EZuRGrTKwutAiQCJHEoUBGr6l0T7N1JVhkjg0DaXU2EbDVohzZoyE0lxe3RRH9tt3xBeWkA1R5pAW1tOkfCDBgxvyGVH9uu0QJKFbFBIU6yASF-VXHZ1d9VeAi4zlgMLFo4NFYFq0qUutF48HbSKueUG3SoNK1yqMtw8hk6YlfR1-Pn7J_4vQJp7FmvgzJq_1o4_bKIXUK6b76Z4_ywn35Mmz5b_ACa0sds/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVJNT8IwGP4rvSzRg7QMIXgkmCzO4fBgMnoxlXalur0tbVnw31saDov4sVPzJM_7fKWY4gpTYJ2SzCsNrAl4Q2evxfxxNs4z8pSV5T15ztbpw226TEk2xjmmfUK5fhkHwt0knRX5hJDpSSG1q-VKYmqY390oqDWuDiM3QlJ3wkIrwCMGHDnPvEBWyEMT7d2ZVmvNI4Hbg0SMtwqU8zZy0FXN2fXJRL3v93SB6VaDF0ePK2ilNg5FDD4h4YKLAFvTKAZbkZBBIc60ASG-TXG51c9TBBFwRlsftXDldsoYBRJxUQeTGCI619q2blBVrlvhvNrG0j3xhPwj_neFkvxSoRPAte1tOyilCq-F809LyKWI-aCbuZ9_Hqdv06YrFl8fs7VH/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVJNS8MwGP4ruRT04JJ2dszjmFCcnZ0HoctFYpNl0fZNlqRl_nuzUnA4lZ7CA8_7fBFMcYkpsE5J5pUGVge8pbPXfP44i1cZecqK4p48Z5vk4TZZJiSL8QrTc0KxeYkD4W6azPLVlJD0pJDY9XItMTXM728U7DQu24mbIKk7YaER4BEDjpxnXiArZFv39m6g7bTmPYHbViLGGwXKedtz0NWOs-uTiXo_HOgC00qDF0ePS2ikNg71GHxEwgUXATamVgwqEZFRIQbaiBA_prjc6vcpggg4o63vtXAZAjtdK868tsjtlTEKJFIQ3Npq2GVEXa4b4byq-uJnBhEZYfB_lYL8UaUTwIPm98ajkqrwWhh-XEQuRcwH3c79_POYvqV1ly--AOSceYQ!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVJNT8IwGP4rvSzRg7QMIXgkmCzO4fBgMnoxdS3l1e1tacuC_nrH4EBEzU7Nkzzv85VSTgvKUTSgRQCDomrxik9es-njZJgm7CnJ83v2nCzjh9t4HrNkSFPKzwn58mXYEu5G8SRLR4yNDwqxW8wXmnIrwuYGcG1osRv4AdGmUQ5rhYEIlMQHERRxSu-qzt6faGtjZEeQbqeJkDUg-OA6DrlaS3F9MIH37ZbPKC8NBrUPtMBaG-tJhzFErL2QqoW1rUBgqSLWK8SJ1iPEjykut_p9ilYEvTUudFq08BuwFlATwEPaWrkSREWO8b8MKt-rrjS18gHKrviZQcR6GPxfJWd_VGkUSuPONu6VFNrX4enHRexSxH7w1TRMP_fjt3HVZLNvrmfDMw!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVJNS8MwGP4ruRT04JJ1bszjmFCsnZ0HoctFYpNm0fZNlqRl_nuz0sNwKvUUHnje54tgigtMgXVKMq80sDrgHV28ZsvHxTRNyFOS5_fkOdnGD7fxOibJFKeYnhPy7cs0EO5m8SJLZ4TMTwqx3aw3ElPD_P5GQaVx0U7cBEndCQuNAI8YcOQ88wJZIdu6t3cDrdKa9wRuW4kYbxQo523PQVcVZ9cnE_V-ONAVpqUGL44eF9BIbRzqMfiIhAsuAmxMrRiUIiKjQgy0ESG-TXG51c9TBBFwRlvfa-GiElwckbS6DW6lrmtReuT2yhgFEikIrm057DOiNteNcF6V_QBnRhH5h9Hf1XLyS7VOANf2bPNRiVV4LQw_MCKXIuaD7pZ--Xmcv83rLlt9AQBLhrI!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1MCH4uMyEiEzmgwnri6m0YB3csraQ-e9lzR7QqeGpOcm53z33pJjiAlNgg6yZlQpYM-odjV6z-DHy04Q8JXl-T56TbfBwG6wDkvg4xXRqyLcv_mi4WwZRli4JCU-EQG_WmxrTjtn3GwmVwkW_MAtUq0FoaAVYxIAjY5kVSIu6b9x6c7ZVSnFn4LqvEeOtBGmsdh50VXF2fVoiPw4HusK0VGDF0eIC2lp1BjkN1iPjBBejbLtGMiiFR2aFONtmhPhRxWVXv1cxQsB0SlvHwkXJtJZCo0bC3sy6jKtWGCtLd-OE5ZHvrP8D5uSPgIMArvSkuVmh5PhqOP8jj1xCuj3dxTb-PIZvYTNkqy9rLKjb/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZLBbsIwEER_xRek9lBsQoPoEVEpKoWGHioFXyoTG-OSrIPtRPTva6wcArRVTtZIs29nR8YUZ5gCa5RkTmlghdcbOvlcTl8no0VC3pI0fSbvyTp6eYzmEUlGeIFp15CuP0be8DSOJsvFmJD4TIjMar6SmFbM7R8U7DTO6qEdIqkbYaAU4BADjqxjTiAjZF2E9ba17bTmwcBNLRHjpQJlnQkedLfj7P68RH0dj3SGaa7BiZPDGZRSVxYFDW5A_AQXXpZVoRjkYkB6hWhtPUJcVXHb1e9VeAjYShsXWNca5XtmpNiy_GB7ncl1KaxTeTi4A7rWF-D_o6fkj-iNAK5Np9NeCZV_DbQ_bEBuIdWBbqZu-n2Kt3HRLGc_w3rrWw!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZLBbsIwEER_xRek9lBsQoPgiKgUlYaGHiqBL5WJjXFJ1sFeIvr3DVEOUaBVTtZIb2d3RqacbigHURot0FgQWaW3fPIVT98mo2XE3qMkeWEf0Tp4fQ4WAYtGdEl5G0jWn6MKmI2DSbwcMxZeHQK3Wqw05YXAw5OBvaWb89APibalcpArQCJAEo8CFXFKn7N6vW-wvbWyBqQ7ayJkbsB4dDVDHvZSPF6XmO_Tic8pTy2guiDdQK5t4UmtAQesmpCqknmRGQGpGrBeRzRYjyM6Vdx2db-KygR8YR3WXl1N0oNwWu1EevREKhQm65VW2lx5NGmdu-XX1ff8_w-SsD-ClAqkda2Gex1qqtdB898G7NakOPLtFKc_l3AXZmU8_wXKfghR/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1MCH4uMyEiEzmg8nWF1NpwSrcQlvI9u9lhAfC1PDUnOTc7557UkzxAVNgnSyYlQpY2esjDd6T8Dlw44i8RGn6SF6jvfd07209Erk4xnRqSPdvbm94WHtBEq8J8S8ET--2uwLTmtnPOwm5wod2ZVaoUJ3QUAmwiAFHxjIrkBZFWw7rzWjLleKDgeu2QIxXEqSxevCgm5yz28sS-dU0dINppsCKk8UHqApVGzRosA7pJ7joZVWXkkEmHLIoxGhbEGJWxXVXv1fRQ8DUStuBNdcoK5mskISmlfq86FCuKmGszIaTJ6i5nqH_j5-SP-J3ArjSk14XZZT9q2H8ZQ65htTf9Bja8HzyP_yySzY_D_Xssw!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZLNTsMwEIRfxZdIcKB2U1qVY1WkiNKSckBKfUEmdsxCsk5tJypvjxtyqCg_OVkrzX47MzLlNKMcRQtaeDAoyjDv-Ox5Pb-fjVcJe0jS9JY9Jtv47jpexiwZ0xXlp4J0-zQOgptJPFuvJoxNj4TYbpYbTXkt_OsVYGFo1ozciGjTKouVQk8ESuK88IpYpZuyO-96WWGM7ATSNpoIWQGC87bTkItCisvjEXjb7_mC8tygVwdPM6y0qR3pZvQRCxtShbGqSxCYq4gNMtHLBpj4VsV5Vz9XESDoamN9x6JZbUhwBAXkX_DjUWsaD6iJbkCqQWmlqZTzkHe5T_gR-5__d5CU_RKkVSiNPWl4kFEIr8X-v0XsHFK_893czz8O05dp2a4Xn0zxsWU!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1gBJ8XGZCxE3mg5H1xTS0sCq9ZW0h-u_tCDGLU8NTe5Lv3nN6UkxxiSmwQTbMSQ2s9XpHk9d1-pCEeUYes6K4I0_ZNrq_jlYRyUKcY3oKFNvn0AO3cZSs85iQm-OGyGxWmwbTjrn9lYRa47Jf2AVq9CAMKAEOMeDIOuYEMqLp29HeTlitNR8BbvoGMa4kSOvMyKCLmrPLo4l8OxzoEtNKgxMfDpegGt1ZNGpwAfETXHipulYyqERAZoWYsBkhflRx3tXvVXCjO2T3spv1Cq6VsE5W_vY9979xQf4wHgRwbU4amRVA-tPA9D8Ccr6ke6e71KWfcTuol9QuvwA3WDAl/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1MCH4uMyEiEzmgwnri6m0sCrcsraQ-e9lhCXoNPLUc5Pv3nvuSTHFGabAOlkyKxWwqq93NHhNwsfAjSPyFKXpPXmOtt7Drbf2SOTiGNMpkG5f3B64W3pBEi8J8U8TPL1Zb0pMG2b3NxIKhbN2YRaoVJ3QUAuwiAFHxjIrkBZlWw3rzYgVSvEB4LotEeO1BGmsHhh0VXB2fVoi3w8HusI0V2DF0eIM6lI1Bg01WIf0HVz0Zd1UkkEuHDLLxIjNMPEjisusfo-Ca9Ugs5fNNznjIK5qYazMe3Xum8h_7KTkDzudAK70JKdZXmT_ahh_jUMuhzQfdBfa8PPov_lVl6y-ABBTs_Q!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZJRT8MgFIX_Ci9N9MHBOrfMx2UmjbWz88Fk48VgYQxtLxRoM_-9rNmS6tT0iXOTw7kfJ2CKN5gCa5VkXmlgZZi3dPaazR9n4zQhT0me35PnZB0_3MbLmCRjnGLaN-Trl3Ew3E3iWZZOCJkeE2K7Wq4kpob5_Y2CncabZuRGSOpWWKgEeMSAI-eZF8gK2ZTdeney7bTmnYHbRiLGKwXKedt50NWOs-vjEvVe13SBaaHBi4PHG6ikNg51M_iIhBtchLEypWJQiIgMgjjZBkD8qOKyq9-r4FYb5PbK9GQAqBtlxRHLDXod15VwXhVBnUN68nve_6A5-QO0FcC17TU4CEyF08LpP0XkMsR80O3czz8P07dp2WaLL4XWTKg!/ |
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/jVLBTgIxEP2VXkj0AC2LEjwaTDYiuHgwQi-m0mGp0mlpuyB_b1mWZBVFTp2ZvM5782YopxPKUaxVLoIyKJYxn_Lu67D30G0PUvaYZtkde0rHyf1V0k9Y2qYDyuuAbPzcjoCbTtIdDjqMXe86JG7UH-WUWxEWTYVzQydFy7dIbtbgUAMGIlASH0QA4iAvliW9r2BzY2QJkK7IiZBaofLBlRhyMZfickei3lcrfkv5zGCAz0AnqHNjPSlzDA0Wf0iIqbZLJXAGDXaWiAp2hogfVhx79bsV0hlL_ELZWhgFrArlYCfL1-sBnPalDmNhz-6JFljsd_WvCdJo8EHNYnToWQu_0dbrp2hPj52xP8ZeA0rjavs4S7-Kr8PqOhvsuIn94NNe6G038NLkb9vNF-5p-DI!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZLBTsMwEER_xZdIcKB2UqjCsSpSRGlJOSBSX5AVO8YQr1N7E8Hfk4YeKlpQTtZIb2dnR6acFpSD6IwWaByIutdbPntdpQ-zeJmxxyzP79hTtknur5NFwrKYLik_BvLNc9wDt9NktlpOGbvZOyR-vVhryhuBb1cGKkeLdhImRLtOebAKkAiQJKBARbzSbT2sDwesck4OgPStJkJaAyagHxhyUUlxuV9i3nc7Pqe8dIDqE2kBVrsmkEEDRqyfkKqXtqmNgFJFbFSIAzYixK8qTrs6XwVY2e_D1kMg6EinQDo_6iLprApoyoid9_g_UM7-CPQzfdTUqDCmfz0c_k3ETk2aD75NMf2a1p19ScP8G9nQAi0!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVJBTsMwEPyKL5HgQO2kpCrHqkgRpSXlgJT6gkzsBEOyTu1NVH5PGnKo2kbkZM1qdmZ2ZMppQjmIRucCtQFRtHjHZ-_r-fPMX0XsJYrjR_YabYOn-2AZsMinK8pPCfH2zW8JD9Ngtl5NGQuPCoHdLDc55ZXAzzsNmaFJPXETkptGWSgVIBEgiUOBiliV10Vn73paZozsCNLWORGy1KAd2o5DbjIpbo8m-mu_5wvKUwOoDkgTKHNTOdJhQI-1G1K1sKwKLSBVHhsVoqeNCHFWxWVX16uAUrZ-WFtwBA1pFEhjB8cjDpWmVA516rGrGgPjf-LHbCD-3_ZJr6My6va10P8yj12KVN98N8f5zyH8CItmvfgFSRcWYg!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1gBJ8XGZCxE3mg5H1xTS01Cq9ZW0h-u9lhCyLU8NTc5Lv3nPuSTHFJabAeiWZVwZYM-gdTV7X6UMS5hl5zIrijjxl2-j-OlpFJAtxjukpUGyfwwG4jaNknceE3Bw2RHaz2khMW-bfrhTUBpfdwi2QNL2woAV4xIAj55kXyArZNaO9m7DaGD4C3HYSMa4VKOftyKCLmrPLg4l63-_pEtPKgBefHpegpWkdGjX4gAwTXAxSt41iUImAzAoxYTNC_KjivKvfq3BdOyQSbtYR3GjhvKoCchz737Ygf9j2ArixJ33M8lfDa2H6HQE5X9J-0F3q06-46fVL6pbfgxZAQQ!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJBT4QwEIX_Si8kenBbWCF43KwJEVlZDya7vZhKC1ZhyraFrP_eLsFIXI2cOi_5ZubNSzHFO0yB9bJiVipgtdN7Gj1n8X3kpwl5SPL8ljwm2-DuOlgHJPFxiukUyLdPvgNulkGUpUtCwtOEQG_WmwrTltnXKwmlwrtuYRaoUr3Q0AiwiAFHxjIrkBZVVw_rzYiVSvEB4LqrEOONBGmsHhh0UXJ2eVoi3w4HusK0UGDF0eIdNJVqDRo0WI-4Di6cbNpaMiiER2aZGLEZJn5EcZ7V71GYrnWOhJlWM87hqhHGysIjX23f1T9WcvKHlV4AV3qS0Swn0r0axh_jkfMh7Tvdxzb-OIYvYd1nq08qlpGm/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZJRS8MwFIX_Sl4K-uCSdrbUxzGhWDs7H4QtLxKbNEbbmy5Jy_z3ZmWD4VT6FA6cc-93D8EUbzAFNijJnNLAGq-3NHkt0sckzDPylJXlPXnO1tHDbbSMSBbiHNNzQ7l-Cb3hbh4lRT4nJD5MiMxquZKYdsy93yioNd70MztDUg_CQCvAIQYcWcecQEbIvhnX26Ot1pqPBm56iRhvFSjrzOhBVzVn14cl6mO3owtMKw1O7B3eQCt1Z9GowQXEJ7jwsu0axaASAZkEcbRNgPhRxWVXv1dh-84TCX-t0b1TICddw3UrrFNVQE75gJzy_4OU5A-QQQDX5qyhSSDKvwaO_yUgl0O6T7pNXfq1j9_iZigW373bBOs!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVLPT8IwFP5XelmiB2g3lMyjwWQRweHBOHoxde1qlb2OtgP331uWGo0o2al5L1-_X3mY4gJTYDslmVMa2MbPazp9XqR303iekfssz2_IQ7ZKbi-SWUKyGM8x_QnIV4-xB1xNkuliPiHk8sCQmOVsKTFtmHsdKag0LtqxHSOpd8JALcAhBhxZx5xARsh208vbAKu05j2Am1YixmsFyjrTY9BZxdn5QUS9bbf0GtNSgxMfDhdQS91Y1M_gIuJ_cOHHutkoBqWIyCATATbAxK8qjrv6uwrbNt6R8GmNbp0CGVYd2gng2qCwRgq8YFuGagYk5roW1qkyIl8aEQlkYXVa43SgnPwTKFB-Nz3IrPKvgXB3ETkmad7pOnVptxdPI_rS7T8BA5NTqA!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4SDBZnODwwQT6Yuralcp2W9puwX9vmSMhgmZPzUnOPfe7J8UUrzEF1ijJvNLAyqA3dPK-mD5PhmlCXpIseySvySp-uo_nMUmGOMX03JCt3obB8DCKJ4t0RMj4mBDb5XwpMTXMb-8UFBqv64EbIKkbYaES4BEDjpxnXiArZF22611nK7TmrYHbWiLGKwXKedt60E3B2e1xifrc7-kM01yDFweP11BJbRxqNfiIhAkugqxMqRjkIiK9IDpbD4hfVVx2db0KV5tAJMK1huU7BfKHY6uMCaLXaVxXwnmVR-QUFpGrYf8jZuQPxEYA1_asu15UKrwWup8UkcsQs6ObqZ9-HcYf47JZzL4BEMoZLw!!/ |
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/jVJBT8IwGP0rvSzRA7QMJXg0mCxOcHgwjl5MXUupbF9L24H8e8uY0QianZqX7_W9970WU5xjCmyrJPNKAysDXtDR63T8MBqkCXlMsuyOPCXz-P4qnsQkGeAU05-EbP48CISbYTyapkNCrg8KsZ1NZhJTw_yqp2CpcV73XR9JvRUWKgEeMeDIeeYFskLWZWPvWtpSa94QuK0lYrxSoJy3DQddLDm7PJio982G3mJaaPDiw-McKqmNQw0GH5Fwg4sAK1MqBoWISKcQLa1DiF9VnHZ1vgpXm5BIhG0NK9YK5DHHShkTQDvfo60Ari06x0EHIVs1WTpVwXUlnFdFRL7MI3JOuJ13N_-_goz8UUEr__02nbZQ4bTQ_tSInIqYNV2M_Xi_Ey89-rbffQK2Q8So/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1MCH4uMyEiEzmg8nWF1NpqVW4ZW0h89_bkRkXp4an5iTnnvvdk2KKN5gCG5RkTmlgjddbmjwX6X0S5hl5yMryljxm6-juOlpGJAtxjumpoVw_hd5wM4-SIp8TEh8SIrNariSmHXOvVwpqjTf9zM6Q1IMw0ApwiAFH1jEnkBGyb8b19mirteajgZteIsZbBco6M3rQRc3Z5WGJetvt6ALTSoMTe4c30ErdWTRqcAHxE1x42XaNYlCJgEyCONomQPyo4ryr36uwfeeJhL9WwaBVpUBOuofrVlinqoB8JQTkO-F_mJL8ATMI4NqctDQJRfnXwPHPBOQ8pHun29SlH_v4JW6GYvEJGbRarw!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVJBTsMwEPyKL5Hg0NpJoSpHVKSI0JJyQKS-IBM7xpCsU9tJ6e9xo4AiCigna0bj2dnRYoozTIG1SjKnNLDS4y2dP68Wd_Mwicl9nKY35CHeRLcX0TIicYgTTIeCdPMYesHVLJqvkhkhl0eHyKyXa4lpzdzrREGhcdZM7RRJ3QoDlQCHGHBkHXMCGSGbshtve1mhNe8E3DQSMV4pUNaZToPOCs7Oj0PU225HrzHNNTjx4XAGldS1RR0GFxD_gwsPq7pUDHIRkFEhetmIED-qOO3q9ypsU_tEwm-roNUqVyB78oAGzIgNua6EdSoPyJdnQL4denLo-X_glPwRuBXAtRk0OSqc8q-B_q4CcmpSv9Ptwi0Oe_E0oS-H_SdMVJDA/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJRS8MwFIX_Sl4K-uCSda7UxzGhWDc7H4QuL5I1aRbX3nRJWua_NysVhlPpUzhw7rnfPQRTnGMKrFOSOaWBVV5vafS-ip-jaZqQlyTLHslrsgmf7sNlSJIpTjG9NGSbt6k3PMzCaJXOCJmfE0KzXq4lpg1z-zsFpcZ5O7ETJHUnDNQCHGLAkXXMCWSEbKt-vR1spda8N3DTSsR4rUBZZ3oPuik5uz0vUR_HI11gWmhw4uRwDrXUjUW9BhcQP8GFl3VTKQaFCMgoiME2AuJHFddd_V6FbRtPJPy1xZ4ZKXasONhRF3FdC-tUEZDvjIBcZvwPlJE_gDoBXJuLpkbBKP8aGP5NQK5DmgPdxi7-PM1386pbLb4A_Uzxbw!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVLRTsIwFP2VvizRh9EydMFHg8kigsMH4-iLKWsple12tB3I31uWmUwRs6fm5J6ee87JxRRnmALbK8mc0sAKj5c0fp-Nn-LhNCHPSZo-kJdkET3eRJOIJEM8xbRLSBevQ0-4G0XxbDoi5PakEJn5ZC4xrZjbhArWGmf1wA6Q1HthoBTgEAOOrGNOICNkXTTrbUtba80bAje1RIyXCpR1puGgqzVn16cl6mO3o_eY5hqc-HQ4g1LqyqIGgwuI_8GFh2VVKAa5CEgvEy2th4lfVZx39XcVtq68I-HT5htmpFixfOtBUaEQNbMj-jHoEZXrUlin8oB8iwekoxGQS-L_R0jJhQh7AVybTre9XCr_GmgvLSDnItWWLsdufDyIt5CujocvqMd9fQ!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1MCH4uMyEiEzmg8nWF1NpYVW4ZW0h89_bEZYsmxqempOce-53T4op3mAKrJcVs1IBq53e0ug9i58jP03IS5Lnj-Q1WQdP98EyIImPU0zPDfn6zXeGh3kQZemckPCYEOjVclVh2jK7u5NQKrzpZmaGKtULDY0AixhwZCyzAmlRdfWw3oy2Uik-GLjuKsR4I0EaqwcPuik5uz0ukZ_7PV1gWiiw4mDxBppKtQYNGqxH3AQXTjZtLRkUwiOTIEbbBIiLKq67-r0K07WOSLhr204XO2YEUpoLbSZdxVUjjJWFR045HrnM-R8sJ3-A9QK40meNTQKS7tUw_h-PXIe0X3Qb2_j7EH6EdZ8tfgBAScg3/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZLRT8IwEMb_lb4s0QdoGbrgo8FkEcHhg3H0xdT1GNXtOtpuyH9vWWZCAOOemrv8-t13X45ymlKOolG5cEqjKHy94tH7fPIUjWYxe46T5IG9xMvw8Sachiwe0Rnlx0CyfB154G4cRvPZmLHbg0JoFtNFTnkl3GagcK1pWg_tkOS6AYMloCMCJbFOOCAG8rpox9sOW2stW0CaOidClgqVdaZlyNVaiuvDEPW53fJ7yjONDr4dTbHMdWVJW6MLmP8hwZdlVSiBGQSsl4kO62HiJIrzrC5HYevKOwK_bVWbbCMsEG0kmEuNHmtKXYJ1KgvYr3DATnTOGv9YT9gf1htAqc1Rpr0cKv8a7C4sYOci1RdfTdxkv4O3Af_Y734AF8FpNQ!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1MEfwcZkJETeZDyasL6bSgnVw29FC5r-3EJYsmxoeT3Puud89KaY4wxRYJ0tmpQJWOb2j4fs6eg79JCYvcZo-ktd4GzzdB6uAxD5OMD03pNs33xke5kG4TuaELPqEoNmsNiWmmtnPOwmFwlk7MzNUqk40UAuwiAFHxjIrUCPKthrWm9FWKMUHA2_aEjFeS5DGNoMH3RSc3fZL5NfhQJeY5gqsOFqcQV0qbdCgwXrETXDhZK0rySAXHpkEMdomQFxUcd3V71WYVjsi4a7lKt8jprWSYHsgM-kurmphrMw9ckrq3y6T_odLyR9wnQCumrPWJiG5ra7T8Q955DpE7-kustH3cfGxqLr18gf730ME/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DF3mo8FkEcHhgxH6YupaSmW7LWsH8u_tJiZkQ7PHe3Pa853TYoqXmALbK8mc0sByP69o9D6Ln6LRNCHPSZo-kJdkET7ehJOQJCM8xfRckC5eR15wNw6j2XRMyG19Q1jOJ3OJqWFuM1Cw1nhZDe0QSb0XJRQCHGLAkXXMCVQKWeWNvT3J1lrzRsDLSiLGCwXKurLRoKs1Z9e1ifrc7eg9ppkGJ74cXkIhtbGomcEFxJ_gwo-FyRWDTASkF8RJ1gOiVUW3q8tV2Mp4IuHTcp1tETNGK3A10IXVD2O2EbzKFchewbkuhHUqC8ivVb1rWXVXbav_46Xkj3h7AVyXZ733YvYM_lVOvzAg3UvMlq5iFx8P4m1AP46Hb8P9ads!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1MCH4uMyEiJvMBxPWF1NpYXVwy9pC5r-3I5szTg1PzUnOPfe7J8UU55gC62XFrFTAaqfXNHpdxI-RnybkKcmye_KcrIKH22AekMTHKabfDdnqxXeGu2kQLdIpIeEhIdDL-bLCtGV2cyOhVDjvJmaCKtULDY0AixhwZCyzAmlRdfWw3hxtpVJ8MHDdVYjxRoI0Vg8edFVydn1YIt93OzrDtFBgxd7iHJpKtQYNGqxH3AQXTjZtLRkUwiOjII62ERA_qrjs6vcqTNc6IuGu7QVwpVGxEcW2dumjzuKqEcbKwiOnII9cBP2PlpE_0E45X52NIpLu1XD8QWeYc0i7pevYxh_78C2s-8XsE5msnNY!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0G7rgo8FkcYLDB-Poi6lrNyrb7Wg7kH9vWYYYwLin5t6cnvvdk4spTjEFtpEFs1IBK129oOH7dPwU-nFEnqMkeSAv0Tx4vAkmAYl8HGP6W5DMX30nuBsF4TQeEXK7dwj0bDIrMK2ZXQ4k5AqnzdAMUaE2QkMlwCIGHBnLrEBaFE3ZjjedLFeKtwKumwIxXkmQxupWg65yzq73Q-Tnek3vMc0UWPFlcQpVoWqD2hqsR9wPLlxZ1aVkkAmP9ILoZD0gTqI4z-pyFKapHZFw224EcKVRthTZqnTulzo9FuWqEsbKzCMHa4-cGp13_sFPyB_4B5-fXHsxSvdq6K7sCHM0qVd0Mbbj3Va8DejHbvsNO2jgiQ!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZIxT8MwEIX_ipdIMFA7CURhrIoUEVpSBkTqBVmxY1zic2o7Efx70ihD1QLKdHrSd_fung5TXGIKrFeSeWWANYPe0eR9nT4lYZ6R56woHshLto0eb6NVRLIQ55ieAsX2NRyA-zhK1nlMyN1xQmQ3q43EtGX-40ZBbXDZLdwCSdMLC1qARww4cp55gayQXTPauwmrjeEjwG0nEeNagXLejgy6qjm7Ppqo_eFAl5hWBrz48rgELU3r0KjBB2To4GKQum0Ug0oEZNYSEzZjibMoLrP6PYq9MXbWAdxo4byqAjK2_G9XkD_segHc2JMcZnmroVqYviIgl0PaT7pLffodN71-S93yBwd9f_s!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1MCH4uMyEiEzmgwnri6m01E64ZaWQ-e8FZMniNPJym5t8955zT4opzjAF1inJrNLAyr7f0eA1CR8DN47IU5Sm9-Q52noPt97aI5GLY0zPgXT74vbA3dILknhJiD9s8MxmvZGY1sy-3ygoNM7aRbNAUnfCQCXAIgYcNZZZgYyQbTnKNxNWaM1HgJtWIsYrBaqxZmTQVcHZ9SCi9ocDXWGaa7DiaHEGldR1g8YerEP6CS76tqpLxSAXDpllYsJmmPgRxWVWv0ex19qc6owzuK5EY1XukGHku_4jnZI_pDsBXJuzTGY5UP1rYPohDrlcUn_QXWjDz6P_5pddsvoC-bvltA!!/ |