1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZDRSsMwFIZfJTcFvXBJWy31ckwo1s1ORFZzI6FJY7Q56Zq06NublYqiTHuVHM7H__0cTHGJKbBBSeaUAdb4-ZEmT-v0JgnzjNxmRXFF7rJtdH0erSKShfheAM4x_RvyKVG3WW0kpi1zz2cKaoNLbrSwTlWHtXrZ7-kS08qAE28Ol6ClaS0aZ3AB-YS_fv9oC3JEOwjgpvPJum0Ug0rM8iv_djCdJSC_Q360KbYPoW9zGUfJOo8JuZhlcR3j4ltqQPqFXSBpBi_XHkEMOLKOOYE6IftmLGQnrDaGjwDveokY1wqU9ZEHBp3UnJ0eOcksyYTNkLSv2S516XvcDHqX2uUHF3Oh2w!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDBToQwFEV_pRsSXTgtoASXkzEh4oyMMWawG9PQUqv0laGF6N9bCAujmQmr5qXn3XPzMMUlpsAGJZlTBljj51eavG3ThyTMM_KYFcUdecr20f11tIlIFuJnATjH9DzkU6Jut9lJTFvm3q8U1AaXgqvxR30cj3SNaWXAiS-HS9DStBZNM7iAcKOFdaoKyLhxXlaQE7JBADedD9VtoxhUYpFa-beD-RgB-R_yp02xfwl9m9s4SrZ5TMjNIovrGBe_UgPSr-wKSTN4ufYIYsCRdcwJ1AnZN1MhO2O1MXwCeNdLxLhWoKyPHBl0UXN2eeIkiyQztkDSfmaH1KXfcTPoQ2rXP7XAZgU!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDNToQwFIVfpRsSXTgtjBBdTsaEiCAYY8RuTKUFq3ALbSE-vh3Cwp_MhM1tbnJ6zncPprjEFNgkG2alAta6_YVGr-nVXeQnMbmP8_yGPMRFcHsZ7AMS-_hRAE4wPS1yLoHO9lmDac_s-4WEWuFScDkPpMUwSi06AdYctPJjGOgO00qBFV8Wl9A1qjdo3sF6hKtOGCsrj7jv8_jtcRooJ0eAJgFcaRfT9a1kUIlVMNK9GpbCPPLf5A9NXjz5juZ6G0RpsiUkXJViNePih6tHxo3ZoEZNLvxwNWLAkbHMCtdFM7YzkFlktVJ8FnA9NojxToI0zvKgQWc1Z-dHKlkVsshWhPSf8XOR1pkN38J2SnffD0HrPQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZDRT8IwEMb_lb4s0QdoGUr00UCyiOAwxjD6Yup6q1V2HW03xb_esvCgIrqXa-7y9ft-d5TTjHIUjVbCa4NiHfoVHz3OLm5Gg2nCbpM0nbC7ZBFfn8XjmCUDeg9Ip5T_LQousZ2P54rySvjnnsbC0AykbguxsKm1hRLQu98mdKVfNht-RXlu0MO7pxmWylSOtD36iElTgvM6j1j43pZvHoeTf6BTdgS6AZTGhuCyWmuBOXTC0-G1uD9qxA5NftCki4dBoLkcxqPZdMjYeacUb4WEL64Rq_uuT5RpQvhuayJQEueFh3ALVa9bILeXFcbIViBtrYiQpUbtguVOQ04KKU6PnKRTyF7WIaR6TZaT7fBjBssef9q-fQK_9oDU/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDBToQwFEV_pRsSXcy0MEJ0ORkTIoJgjBmmG1NpwSq8Mm1BP99KWBjNTFg1r7nv3JOHKS4xBTbKhlmpgLVuPtDoJb2-j_wkJg9xnt-Sx7gI7q6CXUBiHz8JwAmm50OOEuhslzWY9sy-rSTUCpeCS1yaoe9bKbRBKwTiE1mFpn98kO_HI91iWimw4sviErpG9QZNM1iPcNUJY2XlEbfhkROk83I5OSE3CuBKu7LOQRlUYpGSdK-G-Xge-Q_5Y5MXz76zudkEUZpsCAkXtVjNuPhF9ciwNmvUqNGVdy6CGHBkLLMCadEM7SRk5litFJ8CXA8NYryTII1D_mTQRc3Z5YmTLCqZYwtK-o94X6R1ZsPXsB3T7Te87Gr3/ |
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/jZBRT4MwFIX_Sl9I9IG1gBL3aLaEODeZMWbYF1Nph9Vxy9rCnL_eQngwOhaebu7JyXfOvZjiDFNgjSyYlQrYzu0vNH5d3tzHwSIhD0mazsljsg7vrsJZSJIAPwnAC0zPmxwl1KvZqsC0Yvbdl7BVOBNc4szUVbWTQhvkIxAHZBUa0qEsWpL82O_pLaa5Aiu-LM6criqDuh2sR7gqhbEy94gjeeR0wkm9TTh_TEoGjmkEcKVdidJBGeRiVFXppob-2R75D_nTJl0_B67NNArj5SIi5HpUitWMi19Uj9QTM0GFalx46SyIAUfGMiuQFkW96wqZ3rZVincGrusCMV5KkMYhWw-62HJ2OfCSUSG9bURI9Zls5sfoeyk2Pn07Hn4Ac9Jl_Q!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDRSsMwFIZfJTcFvdiSdm7o5ZhQrK2diFhzI7FJs7jmpEvS4uObjV6IstGrw4H_fP_HwRRXmAIblGReGWBt2N_p6iO_fVzFWUqe0rK8J8_pNnm4STYJSWP8IgBnmF4OBUpii00hMe2Y380UNAZXgitcub7rWiWsQzOk2V6BRPWOgRTueKW-Dge6xrQ24MW3xxVoaTqHTjv4iHCjhfOqjkigReQC7bJkSc5IDgK4saFQBzCDWkzSUmFaGJ8Ykf-QPzbl9jUONneLZJVnC0KWk1q8ZVz8okakn7s5kmYI5TpEEAOOnGdeICtk356E3BhrjOGnALe9RIxrBcoF5DGDrhrOrs-8ZFLJGJtQ0u3Tt23eFH75uWyHfP0DuCfDfQ!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZDRTsIwFIZfpTdL9GK0bEr00kCyiMNhjGH0xtS1lMp2Otpuik9vIbswmuGumpN--f7_HExxjimwVknmlAZW-nlNJ6_pzcNkPE_IY5JlM_KULKP7q2gakWSMnwXgOabnIW-JzGK6kJjWzG1DBRuNc8EVzm1T16USxqIQVWynQKJiy0AKe_4Pr9X7fk_vMC00OPHpcA6V1LVFpxlcQLiuhHWqCIhPCki_7dzfP8tlpGe5VgDXxpepvJhBIQZVVv410B0_IH8lv9pky5exb3MbR5N0HhNyPSjFGcbFD2tAmpEdIalbH155BDHgyDrmBDJCNuWpkO2wjdb8BHDTSMR4pUBZrzwy6GLD2WXPSQaFdNiAkHqXrGaH-CsVq5C-HT6-AddJ8TY!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDBToQwFEV_pRsSXTgtjBBdTsaEiCAYY8RuTKWlVqHttIX4-RbCwjiZCZv38pKTe24exLCGWJJRcOKEkqTz9xtO3vObhyTMUvSYluUdekqr6P462kcoDeEzkzCD-DzkUyJT7AsOsSbu80rIVsGaUTEPoI0aBWUGKD1p7cSLr8MB7yBulHTsx8Fa9lxpC-ZbugBR1TPrRBMgHzGP45zzxUp0otjIJFXGq3rdCSIbtqqQ8NvI5XEBOg7516asXkLf5nYbJXm2RSheZXGGUPYnNUDDxm4AV6OX9x4BRFJgHXEMGMaHbi5kF6xVis4ANQMHhPZCCusjJwZctJRcnnjJKsmCrZDo7_S1ytvCxR9xN-a7X9QA7eo!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBRT4MwFIX_Sl9I9GFrASX6aLaEiExmjBn2xVRaWBXari3o_PUWQoxxbuHlNjc9-c65B2KYQyxIxytiuRSkdvszjl7Sq7vIT2J0H2fZEj3E6-D2IlgEKPbhIxMwgfi0yFECvVqsKogVsdsZF6WEOaN8GEBp2XHKNJCqtzUwt1uuKVBE2_3Pr-kx_G23wzcQF1JY9mlhLppKKgOGXVgPUdkwY3nhIUcexgHeQ__jT5-RoSNndExQqV2CRtWciIJNysndq8VYs4cOIX_SZOsn36W5DoMoTUKELie5WE0o-0X1UDs3c1DJzpk3TgKIoMBYYhnQrGprMjY0yEop6SCguq0AoQ0X3DhkrwFnJSXnRyqZZDLKJpio93iz3IdfKdvM8Ov-4xvQz7C3/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDRSsMwFIZfJTcFvXBJOzf0ckwoztZORDZzI7FJ49H2JGvS4uOblV6IstGbEw78-f6PQzndU46iBy08GBR12F_58i27eVjGm5Q9pkVxx57SbXJ_nawTlsb0WSHdUH4-FChJm69zTbkV_uMKsDJ0ryQMgzTCWkBNnFWlIwIl0R1IVQMqd_wLn4cDX1FeGvTq29M9NtpYR4YdfcSkaZTzUEYs4IZxnnleuGAnhHuF0rShtrE1CCzVJDkIb4vjQSP2H_LHpti-xMHmdp4ss82cscWkFt8KqX5RI9bN3Ixo04fyJkSGGzgvvCKt0l09CLkxVhkjh4BsO02EbADBBeQxQy4qKS5PnGRSyRibUGK_0t02q3K_eF_Ufbb6AbARJj0!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZDRSsMwFIZfJTcFvdiSdm7opWxQnJudiKzmRmJzFqPtSdak0_n0ZqWgKBu9OSHw8f3_OZTTnHIUO62E1wZFGf5PfPK8uLydxPOU3aVZNmP36Sq5uUimCUtj-gBI55SfhoIlqZfTpaLcCv860LgxNAep20EqYa1GRZyFwhGBkqhGSyg1gqP5mMXsgLiDRr9tt_ya8sKgh09Pc6yUsY60f_QRk6YC53URsWBux0l9xH70p9fI2JE1doDS1KFBZUstsIBePXV4a-zOHLH_kj9tstVjHNpcjZLJYj5ibNwrxddCwi9rxJqhGxJldiG8Ckh7DueFB1KDasq2kOuwjTGyBWTdKCJkpVG7oDww5GwjxfmRk_QK6bAeIfY9Xc_2o68FrAf8Zf_xDT6kCps!/ |
3 |
EDI Mapping Specs and Guidelines856 ASN Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/856%20asn%20requirements/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DFng0UCyiOAwxjD7Yup6qdXttqwdir_esvBgVMhe7s1NTs537qGc5pSj2GklvDYoynA_8eR5Mb5NBvOU3aVZNmP36Sq-uYqnMUsH9AGQzik_Lwoucb2cLhXlVvjXnsaNoTlI3Q5SCWs1KuIsFI4IlEQ1WkKpERzNx6OECIekhm2ja6gAvTs46rftll9TXhj08OlpjpUy1pH2Rh8xaSpwXhcRC5B2nCVF7F_S-ecyduK5HaA0dQhT2VILLKBTZB12jcfyI_bX5FeabPU4CGkmwzhZzIeMjTpRfC0k_HCNWNN3faLMLsAPX7fNOC88hC5UU7aB3FG2MUa2Alk3ighZadQuWB405GIjxeWJSjpBjrIOEPuermf74dcC1j3-sv_4BlaLbi4!/ |
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/jZFRS8MwFIX_Sl4K-rAl7XToo2xQnJudiKzmRWKTxavtTdak1fnrTcseRNnoyw0XDuc754ZymlOOogUtPBgUZdif-fRleXU3jRcpu0-zbM4e0nVye5HMEpbG9FEhXVB-WhRckno1W2nKrfBvI8CtobmS0A9SCWsBNXFWFY4IlEQ3IFUJqBzNr2JGAFsDhSK12jVQq0qhd50rvO92_IbywqBXX57mWGljHel39BGTplLOQxGxAOrHSVrEjtJOl8zYkZKtQmnqEKiyJQgs1KDYEN4aD58Qsf8mf9Jk66c4pLmeJNPlYsLY5SCKr4VUv1wj1ozdmGjTBnjXur-O88J3t9BN2QdyB9nWGNkLZN1oImQFCC5YdhpytpXi_MhJBkEOsgEQ-5Fu5vvJ91JtRvx1__kDAY-m-g!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZDNTsMwEIRfxZdIcGjtplDBEbVSRGlJEUINvqAldo0hWbuxE36eHtfqARW1ymWtlT7PzA7ltKAcodMKvDYIVdif-eRlcXU3Gc0zdp_l-Yw9ZKv09iKdpiwb0UeJdE75aSiopM1yulSUW_BvA40bQwspdBykBms1KuKsLB0BFES1WshKo3S0EOCBdFBpEUPtxPT7dstvKC8NevnlaYG1MtaRuKNPmDC1dF6XCQv6cZw0CR8OTE6flLMjJ3UShWlCjtpWGrCUvdLq8Da4rzxh_0UO0uSrp1FIcz1OJ4v5mLHLXi6-ASH_qCasHbohUaYL5nVAYinOg5ekkaqtYiC3xzbGiAiIplUERK1RuyC5Y8jZRsD5kUp6meyxHib2I1vPvsc_C7ke8Nfvz19t9eHo/ |
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/jZFRT8IwFIX_Sl-W6AO0DCH4aCBZRHAYY5h9MXW9lOp2W9YOxV9vmTwYDctebnPT0_Ode0s5zShHsddKeG1QFKF_5uOXxeRuPJgn7D5J0xl7SFbx7VU8jVkyoI-AdE55uyi4xNVyulSUW-G3PY0bQzOQuimkFNZqVMRZyB0RKImqtYRCIziaTUYxcaKAnxuzJRVYU_nw4Oir33Y7fkN5btDDp6cZlspYR5oefcSkKcF5nUcsoJrSyotYC6990JSdGXQPKE0VIpW20AJz6BRch7PC00dE7L_JnzTp6mkQ0lwP4_FiPmRs1IniKyHhl2vE6r7rE2X2AV4GSbMF54WHsAhVF00gd5JtjJGNQFa1IkKWGrULlkcNudhIcXlmJZ0gJ1kHiH1P1rPD8GsB6x5_PXx8AxWqebA!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDBToQwFEV_pRsSXTgtjBBdTsaEiCAYYwa7MbUttQot0xbi51uRhdEMYdW85PbckwsxrCFWZJSCOKkVaf39jJOX_OouCbMU3adleYMe0iq6vYz2EUpD-MgVzCBeDnlKZIp9ISDuiXu7kKrRsOZMwto6bTggigFGQavpVAyoZtx-f5PvxyPeQUy1cvzTwVp1QvcWTLdyAWK649ZJGiCPC9ASblmzRCc0R66YNp7R9a0kivJVXtK_Rs0zBug_5I9NWT2F3uZ6GyV5tkUoXtXiDGH8FzVAw8ZugNCjL-98ZJrCOuI4MFwM7SRk51ijNfvZygwCENZJJa1HTpudNYycn5hkVckcW1HSf6SHKm8KF7_G7ZjvvgDDFUUm/ |
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/jZFRT4MwFIX_Sl9I9GFrASX6aLaEiExmjBnri6ltqVVoWVvQ-ettkAej2cZTc3NPvnPuKcSwhFiRXgripFak9vMWJ8_51V0SZim6T4tiiR7SdXR7ES0ilIbwkSuYQXxc5CmRWS1WAuKWuNeZVJWGJWcSltZpwwFRDDAKak0HY0A14_bEEm7l226HbyCmWjn-6WCpGqFbC4ZZuQAx3XDrJA2Q9wrQEdzR5YkDC3TgwJ4rpo1nNG0tiaJ8UmjpX6PGDwjQf8ifNMX6KfRpruMoybMYoctJLs4Qxn9RA9TN7RwI3XvzxkuGKqwjjgPDRVcPgewoq7RmP12ZTgDCGqmk9cihs7OKkfMDlUwyGWUTTNr3dLPcx18538zwy_7jGwHE6gA!/ |
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/jZHBT8IwGMX_lV6W6AFahhI9GkgWERzGGGYvpq4ftbp9HW2H4l9vN3YwGshOTdOX93vvlXKaUY5ip5Xw2qAowv2ZT14WV3eT0Txh90mazthDsopvL-JpzJIRfQSkc8pPi4JLbJfTpaK8Ev5toHFjaAZS08x5Y4EIlETmpDB5Cya5keBoZkG1MZq3TlhohSWgJwNSV1J4kI27ft9u-Q3luUEPX55mWCpTOdLe0UdMmhKc13nEAjViJ6gR60c9XTplR0rvAKWxAVVWhRaYQ6_4OpwWu0-J2H-TP2nS1dMopLkex5PFfMzYZS-Kt0LCL9eI1UM3JMrsAryt3yzmfOhPwkh10QZynWxjjDxMamtFhCw1ahcs22nPNlKcH5mkF6ST9YBUH8l6th9_L2A94K_7zx9IaiF6/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBBT4MwGIb_Si8kenAtTBY9LjMhIgjGGLEXU9tSq_CV0UL8-XaEg1G3cGq-5MnzPimmuMIU2KgVc9oAa_z9Qjev2dXdJkwTcp8UxQ15SMro9jLaRSQJ8aMEnGJ6GvKWqM93ucK0Y-79QkNtcCWFxhW0Cg0dR5Jz5lhj1CAPuP7Y7-kWU27AyS83caazaLrBBUSYVlqneUC8JiD_aU5nFeRI1ihBmN4vtV2jGfBlPdq_PczfFpC_kl81RfkU-prrdbTJ0jUh8aIV1zMhf1gDMqzsCikz-vHWI4iBQNYxJ1Ev1dBMQXbGamPEBIh-UIiJVoO2Xnlg0Fkt2PmRL1k0MmMLRrrP5LnM6tzFb3EzZttvQZH6LQ!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZDRToMwFIZfpTckerG1gBK9NFtCRCYzxoz1xlRaahVa1hZ0Pr0dkpg4R7g8OV_-7z8HYphDLEknOLFCSVK5eYuj5_TqLvKTGN3HWbZED_E6uL0IFgGKffjIJEwgHodcSqBXixWHuCH2dSZkqWDOqIC5rDlomwKwoiCWVIq3DOZCWqatJpQd7-BWvO12-AbiQjns0_YZqjGgn6X1EFU1M1YUHnIKD_2j8NCIYvycDJ04p2OSKu1a1E0liCymde17yOHdHjoO-dMmWz_5rs11GERpEiJ0Ocnyc-hvqofauZkDrjonrx0CiKTAWGIZ0Iy3VV_IDFipFO0BqlsOCK2FFMZFHhhwVlJyfuIlkyQDNkHSvMeb5T78Stlmhl_2H9-IMEmC/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBBS8MwGIb_Si4FPbikrZZ6HBOKdbMTkdVcJDRpjTZfuiQt-u_NSg_DsdFT-ODJ-7y8mOISU2CDbJiTGljr73eafKzTpyTMM_KcFcUDecm20eNttIpIFuJXATjH9DLkUyKzWW0aTDvmPm8k1BqXHTMOhEFGtKPOHjj5td_TJaaVBid-HC5BNbqzaLzBBYRrJayTVUBO_18uUpAzRQYBXBuvUF0rGVRiVhHpXwPTUAE5DfnXpti-hb7NfRwl6zwm5G6WxRnGxVFqQPqFXaBGD16uPIIYcGQdc8IP0fTTFBNWa81HgJu-QYwrCdL6yAODrmrOrs9MMksyYTMk3Xe2S136G7eD2qV2-QdZZ2As/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBRT4MwGEX_Sl9I9GFrYbLo4zITIoJgjBnri6m01Cp8ZaUQf76VLMY4WXhq2pzec3MxxQWmwAYlmVUaWO3ue7p-Sa7v134ckYcoy27JY5QHd1fBNiCRj58E4BjT85BLCUy6TSWmLbNvCwWVxkXLjAVhkBH1qOtwUbdogf55x3v1fjjQDaalBis-LS6gkbrt0HgH6xGuG9FZVXrk5L9HJnLPF8_IRPFBANfGqZu2VgxKMaugcqeB47AeOQ350ybLn33X5mYVrJN4RUg4y2IN4-JXqkf6ZbdEUg9O3jgEMeCos8wKN4TsfyYasUprPgLc9BIx3ihQnYv8ZtBFxdnlxCSzJEdshqT9iHZ5UqU2fA3rIdl8AcEsjx0!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCSdW7o45hQnK2diKzmRWKTZtH2Jk3S4s83K0PEsdmn5HIP3zn3YIoLTIH1SjKvNLA6zK908ZbePCym64Q8Jnl-R56STXx_Ha9ikkzxswC8xvS8KFBim60yialhfneloNK4MMx6EBZZUQ92Dhdup4xRIBHXZdcI8GHZdsqK_d_tOeqjbekS01KDF18eF9BIbRwaZvAR4boRzqsyIkf8iPzDP39ITk4c0gvg2oYIjakVg1KMCqrCa-FQdESOIX_S5JuXaUhzO4sX6XpGyHyUi7eMi1_UiHQTN0FS98F8aIABR84zL0IXsvupapBVWvNBwG0nEeONAuUCcq9BFxVnlycqGWVykI0wMZ_JdpNWmZ-_z-s-XX4DLqMmlw!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0bEr00UCyOMFhjGH0xdS1lCq7LW03xV9vWYgxEmBP7c09Od_pKaa4wBRYoyTzSgNbh3lBh6-Tm4fhIEvJY5rnY_KUzuL7q3gUk3SAnwXgDNPTouAS2-loKjE1zK96CpYaF4ZZD8IiK9YtzuHCrZQxCiTiuqwrAT4sN7WyYnfvsMcL9b7Z0DtMSw1efHlcQCW1caidwUeE60o4r8qIHPAjctr_3P5METk5UkQjgGsbIlZmrRiUotNDVDgt7D8qIocm_9Lks5dBSHObxMNJlhBy3YniLePij2tE6r7rI6mbAG8bYMCR88yL0IWsf6tsZUuteSvgtpaI8UqBcsFyp0EXS84uj1TSCbKXdYCYj3Q-3ibfEzHv0bft5w_GgoX1/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCSdW7o45hQnJ2diKzmRa5NGuPamy5Jiz_frAwRx2afws09nO_cQznNKUfotAKvDUIV5lc-e0tvHmbjZcIekyy7Y0_JOr6_jhcxS8b0WSJdUn5eFFxiu1qsFOUN-I8rjaWheQPWo7TEyqrHOZoX4csgARSkgWILSqMK-12rrawlere30p-7HZ9TXhj08svTHGtlGkf6GX3EhKml87qI2BEiYv8jzp-TsRPndBKFsSFF3VQasJCDsurwWjzUHbFjkz9psvXLOKS5ncSzdDlhbDqI4i0I-cs1Yu3IjYgyXYDvr-77cB68DF2o9qetXlYaI3qBsK0iIGqN2gXLvYZclAIuT1QyCHKQDYA022SzTsuVn75Pqy6dfwPibJQx/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCX6aCBZnOAwxjD6Yq5rVyvb7eg6FH-9ZSFGJeCemtt7er57TymnKeUIG63AaYNQ-HrJR8_Tq7vRII7YfZQkE_YQzcPbi3AcsmhAHyXSmPLTIu8S2tl4piivwL32NOaGphVYh9ISK4sWV9M081cGCaAgFWQrUBqV768bbWUp0XmJkv4NFGQv_d2kS_22XvMbyjODTn44mmKpTFWTtkYXMGFKWTudBeyAH7B_-QE7xT8dRMKOBLGRKIz1I5ZVoQEz2WkR7U-L-48K2KHJn2mS-dPAT3M9DEfTeMjYZSeKsyDkD9eANf26T5TZePhu6zas2oGTPgvVfEfZynJjRCsQtlEERKlR195ypyFnuYDzI5F0guxlHSDVKlpMtsPPqVz0-Mv2_QvoSYT0/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCSdW7o45hQnJ2diFjzIrG5zeLamy5Jiz_frAwRx2afwoWP75wcymlOOYpOK-G1QVGF-43P3tObh9l4mbDHJMvu2FOyju-v40XMkjF9BqRLys9DwRLb1WKlKG-E31xpLA3NG2E9giUWqj7O0bwGW2wESu2ANKLYalREtVpCpRHc3qM_dzs-p7ww6OHL0xxrZRpH-ht9xKSpwXldROzIH7F__Oc_krETH-kApbGhQt1UWmABg4rq8Fo8DB2xY8mfNtn6ZRza3E7iWbqcMDYdlOKtkPDLGrF25EZEmS6E1wEhYQ7ivPAQhlLtz1Q9Vhoje0DaVhEha43aBeWeIRelFJcnJhkUcsAGhDTb5HWdlis__ZhWXTr_BjYY7EA!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCX6aCBZRHAYY5h9MXW9lMp2O9oOxV9vWYhREbKn5uaenO_cU8ppRjmKjVbCa4OiCPMzH7xMru4GvXHC7pM0HbGHZBbfXsTDmCU9-ghIx5SfFgWX2E6HU0V5Jfyyo3FhaFYJ6xEssVA0OEezEmy-FCi1A1KJfKVREVVrCYVGOLK3sK61hRLQux1Jv63X_Iby3KCHD08zLJWpHGlm9BGTpgTndR6xgwQRO53g__2vBKfLSNmRMjaA0tgQsqwKLTCHVqfo8Frcf1bEDk3-pElnT72Q5rofDybjPmOXrSjeCgk_XCNWd12XKLMJ8N3VJBRCnBceQheq_i6zkS2MkY1A2loRIUuN2gXLnYacLaQ4P1JJK8he1gJSrZL5aNv_nMC8w1-3718kNFKV/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCSdXbo45hQnK2diFjzIllz28W1N12SFn--WRkijo0-hRvOPd-5h3KaU46iV5VwSqOo_fzB55_J3dN8uorZc5xlD-wlXoePt-EyZPGUvgLSFeWXRd4lNOkyrShvhdveKCw1zVthHIIhBuoBZ2negCm2AqWyQJwqduAUVsR_kFpsoPbDwUt97fd8QXmh0cG3ozk2lW4tGWZ0AZO6Aev3A3bCCNgIxuWDMnbmoB5QauNjNG2tBBYwKqzyr8Fj4QE7NfmXJlu_TX2a-1k4T1YzxqJRFGeEhD-uAesmdkIq3Xt44yVDA9YJB76sqvuta5CVWstBIE3nu5KNQmW95UFDrkoprs9UMgpylI2AtLv4fZ2UqYs2Ud0nix8ztPQk/ |
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/jZFRT8IwFIX_Sl-WwAO0DF300UCyiOAwxjD7YsrajUrXjrZD56_3shBjJOCemtuce87pV0xxiqlme1kwL41mCuZXGr3Nbx6i0Swmj3GSTMlTvAzvr8JJSOIRfhYazzC9LAKX0C4miwLTivnNQOrc4LRi1mthkRWqjXM4LYXNNkxz6QTyMtsKL3WB4AIpthYKBlgTdtBeVUY1uaqNNUxtG4VcvXae6Uw41Kty5vqHXPm-29E7TDOjvfj0ONVlYSqH2ln7gHBTCgdZATnpE5D_-8Ba9z6XQSXkDKi90NxYqFxWSh4MOz1Mwmn18SMDcmryp02yfBlBm9txGM1nY0KuO6V4y7j45RqQeuiGqDB7CC9B0qIBDl4A2KL-QdvKcmN4K-C2Bq68lFo6sDxoUC_nrH8GSaeQo6xDSLWNV9Nm_DUXqwFdNx_ffAHFaA!!/ |
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/jZFRT8IwFIX_Sl-W6AO0DCX6aCBZnOAwxjD6Ysp6Nyrb7Wg7FH-9dSHGSJA9Nbf5es65p5TTlHIUO1UIpzSK0s9LPnqd3jyMBnHEHqMkmbCnaB7eX4XjkEUD-gxIY8r_h7xKaGbjWUF5Ldy6pzDXNK2FcQiGGChbO0vTCky2FiiVBeJUtgGnsCD-gpRiBaUfujF0qd62W35HeabRwYejKVaFri1pZ3QBk7oC698H7ChHwM57dGHOFJOwE8XsAKU2PmpVl0pgBp0WUv40ePi4gB2L_EmTzF8GPs3tMBxN4yFj151cnBESfqkGrOnbPin0zptXHmkbsE448IUWzU-lLZZrLVtAmsZ3JSuFynrJb4Zc5FJcnqikk8kB62BSb6LFZD_8nMKix1f79y-RUl84/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCXyaCBZRHAYY5h9MWXtRmW7HW2H4q_3shBiJOCemnNzcr57TymnCeUgtjoXXhsQBeo3Pnif3j0OepOIPUVxPGbP0Tx8uAlHIYt69EUBnVB-2YQpoZ2NZjnllfCrjobM0KQS1oOyxKqiwTmalMqmKwFSO0W8TtfKa8gJDkghlqpAQZOstkdFROr36fpjs-H3lKcGvPrCEZS5qRxpNPiASVMqh4kBO6EG7H9qwE6ol4-O2ZmjtwqksbhYWRVaQKpara_xtXD4lICdhvzZJp6_9nCbYT8cTCd9xm5bUbwVUv1KDVjddV2Smy3CS7Q0nTgvvML68vpYYGPLjJGNQdoaK5KlBu0wcu8hV5kU12cqaQU52FpAqnW0GO_631O16PDl7vMHLBKR6Q!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDRasIwFIZfJTeF7WIm1inbpTgoc3V1jGGXmxGb05jZntQkFh9_scgYE6VXhwM_33fOTznNKUfRaiW8NiiqsH_yyVf68DIZzhP2mmTZE3tLlvHzfTyLWTKk74B0Tvn1UKDEdjFbKMob4Td3GktD80ZYj2CJharTOZrDoQF0QExZOvCk2AirYC2KrTsy9Pdux6eUFwY9HDzNsVamcaTb0UdMmhqc10XEztgRu8K-_kDGLjzQAkpjg75uKi2wgF5H6jAtngqO2Dnk3zXZ8mMYrnkcxZN0PmJs3MvirZDwhxqx_cANiDJtkNchQgRK4rzwEEpS-9-aulhpjOwC0u4VEbLWqF1AHjPkppTi9kIlvSSnWA9Js01Wy7Rc-PF6XLXp9Adj-U19/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHRTsIwFIZfpTdL9AJahhK9NJAsIjiMMWBvzGE9GxV2OtoO0ae3LMQYEcJV0_TL__3nlEs-45Jgowvw2hCswv1V9t5GNw-9zjARj0maDsRTMonvr-J-LJIOf0biQy5PQyEltuP-uOCyAr9oacoNn1VgPaFlFleNzvEZbiskh8zkuUPPsgXYAueQLcMboS6BWAk2qx1z3lh0u2T9vl7LOy4zQx63PoBlYSrHmjv5SChTovM6i8SBMRLHjZH413h62FQcGXaDpIwNpcpqpYEyPKu6Dqel_WdE4jDkT5t08tIJbW67cW807ApxfZbFW1D4KzUSddu1WWE2QV4GhAGpMD94DKsr6p_lNVhujGoAZeuCgSo1aRcidwy7yBVcHlnJWZI9doakWibTwWf3a4TTlpx_fnwDk95lJw!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCXyaCBZRHAYY5h9MWW9G5XtdrQdgr_eshCjEsiebm7uyfnOPZTThHIUW5ULpzSKwu9vfPA-vXsc9CYRe4rieMyeo3n4cBOOQhb16AsgnVB-WeRdQjMbzXLKK-FWHYWZpkkljEMwxEDR4CxNYFcBWiA6yyw4kq6EyWEp0rW_pYVQJVG4qZXZHyzVx2bD7ylPNTrYOZpgmevKkmZHFzCpS7BOpQE7QQXsPCpgf1GX34vZmfe2gFIbn6asCiUwhVaZlZ8Gj_UH7NTkX5p4_trzaYb9cDCd9Bm7bUVxRkj45Rqwumu7JNdbDy-9hAiUxDrhwHeW1z-tNbJMa9kIpKlzImSpUFlvedCQq0yK6zOVtIIcZS0g1TpajPf9ryksOny5__wG2IFy_Q!!/ |
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/jZFRT8IwFIX_Sl-W6AO0DCX6aCBZRHAYY4C-mLLelQq7HW0Z4K-3LsQYCbin5uaenu_0lHI6oxxFpZXw2qBYh3nOe--ju6deZ5iw5yRNB-wlmcSPN3E_ZkmHvgLSIeWXRcEltuP-WFFeCr9sacwNnZXCegRLLKxrnKMz2JeADojJcweeZEthFSxEtgo7hB25tKdz_bHZ8AfKM4Me9j5cKZQpHaln9BGTpgDndRaxE3bEzntH7B_25QJSdqaAClAaG-IV5VoLzKDRI3Q4LR4_KGKnJn_SpJO3Tkhz3417o2GXsdtGFG-FhF-uEdu2XZsoUwV4ESREoCTOCw-hRLX9qbGW5cbIWiDtVhEhC43aBctvDbnKpbg-U0kjyFHWAFKukung0P0cwbTFF4fdF095SBU!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCSdrbo45hQrK2tiKzmRWKTxmh706Zp8eeblSHi2OjT5cLHdw4HU1xiCmxSklmlgTXuf6XRW3rzEPlJTB7jPL8jT3ER3F8H24DEPn4WgBNMz0POEphsm0lMO2Y_rhTUGpcdMxaEQUY0c9yAy5r1e1h99j3dYFppsOLb4hJaqbsBzT9Yj3DdisGqyiNHEo_sJecr5eREpUkA18bltF2jGFRiURvlroHDZB45lvxrkxcvvmtzuw6iNFkTEi5KsYZx8cfqkXE1rJDUkwtvHYIYcDRYZoVbQ46_e8xYrTWfAW5GiRhvFajBKfcMuqg5uzwxyaKQA7YgpPuKd0VaZzZ8D5sp3fwAySYfxg!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBRS8MwFIX_Sl4K-rAlbbXoo2xQrJ2diKzLi8QmrdH2pkvS6vz1xlJEHNO-3BD4-M7hYIpzTIH1smJWKmC1-29p9Jhe3ER-EpPbOMuW5C5eB9dnwSIgsY_vBeAE078hZwn0arGqMG2ZfZ5JKBXOW6YtCI20qIc4g_OS7caDt_Jlt6NXmBYKrHi3OIemUq1Bwx-sR7hqhLGy8MiBySNOMpx_ymXkSLleAFfahTVtLRkUYlIl6V4N43geOZT8apOtH3zX5jIMojQJCTmflGI14-KH1SPd3MxRpXoX3jgEMeDIWGaFm6TqvkcZsFIpPgBcdxVivJEgjVN-Meik5Oz0yCSTQkZsQkj7Gm-W-_AjFZsZfdq_fQIYZhA3/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1MCH6uMyEiCAYY8S-mI4WrMItawv68-3IshiXLTw1N_l6vpODKS4xBTbKhlmpgLXufqPRe3rzEPlJTB7jPL8jT3ER3F8H64DEPn4WgBNMz0MuJdDZOmsw7Zn9uJJQK1z2TFsQGmnRTjqDy2-xkcC02f2Qn9stXWFaKbDix-ISukb1Bk03WI9w1QljZeWRoySPHJLOl8vJiXKjAK60k3V9KxlUYlYl6V4N-_E8chzyr01evPiuze0yiNJkSUg4y2I14-JPqkeGhVmgRo1O3jkEMeDIWGaFm6QZDqNMWK0UnwCuhwYx3kmQxkXuGHRRc3Z5YpJZkj02Q9J_xa9FWmc23ITtmK5-ASes14M!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBdT4MwGIX_Sm9I9GJrASV6abaEiExmjBnrjelowSq8ZaUw56-3I_NzmXLVt8mT55wcTHGKKbBOFsxIBay0_yUNHuOLm8CNQnIbJsmU3IVz7_rMm3gkdPG9ABxh-jdkLZ6eTWYFpjUzTyMJucJpzbQBoZEWZR_X4HQjVhKY_nHhpXxer-kVppkCI14NTqEqVN2g_g_GIVxVojEyc8iB0yEfpq_rn8IJOVK4E8CVtrFVXUoGmRhUTtpXw35QhxxKfrVJ5g-ubXPpe0Ec-YScD0oxmnHxzeqQdtyMUaE6G15ZBDHgqDHMCDtO0X7O02O5UrwHuG4LxHglQTZWuWPQSc7Z6ZFJBoXssQEh9Uu4mG79t1gsRnS13bwD7TmtXQ!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDBToQwFEV_pRsSXcy0MEJ0ORkTIoJgjJHpxlRasAqvTCno51sJMeqECavmpSfn3lxMcY4psEFWzEgFrLb3ngbP8eVt4EYhuQvT9Jrch5l3c-HtPBK6-EEAjjA9DVmLp5NdUmHaMvO6klAqnLdMGxAaaVGPcR3OQXygukUrNAjg6s8X3su3w4FuMS0UGPFpLN1Uqu3QeINxCFeN6IwsHHKkdsi8-nT9lMzUnzyFatpaMijEoo7SvhqmeR1yLPnXJs0eXdvmauMFcbQhxF-UYjTj4pfVIf26W6NKDTa8sQhiwFFnmBF2iKr_WWnESqX4CHDdV4jxRoLsrPKbQWclZ-czkywKmbAFIe17-JTFZWL8F78e4u0Xi087-w!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDRToMwFIZfpTckeuFaQAleLjMh4iYzxgx7YxpasEpPWVuIvr0d4WKZ2cJVc5Kv__-dgykuMQU2yIY5qYG1fn6nycc6fUrCPCPPWVE8kJdsGz3eRquIZCF-FYBzTC9DPiUym9WmwbRj7vNGQq1x6QwD22njxrIDJL_2e7rEtNLgxI_DJahGdxaNM7iAcK2EdbIKyMnnywoFOaMwCODa-HzVtZJBJWZZSP8amE4UkP8hJzbF9i30NvdxlKzzmJC7WS1-Qy6OUgPSL-wCNXrw5cojiAFH1h9AICOavh2F7ITVWvMR4KZvEONKgrQ-8sCgq5qz6zMnmVUyYTNKuu9sl7r0N24HtUvt8g_VH14r/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBdS8MwGIX_Sm4KeuGSdW7o5ZhQrK2diFhzI1mTZtH2TZakxZ9vVnrhBxu9Ci88nOfkYIpLTIH1SjKvNLAm3G909Z7dPKzmaUIek6K4I0_JNr6_jjcxSeb4WQBOMT0PhZTY5ptcYmqY318pqDUuvWXgjLZ-kOGyQntk9U6B04DcXhmjQKJwettVR8Qdg9TH4UDXmFYavPjyuIRWauPQcIOPCNetcF5VEfktiMgEwfmvFOTEV3oBXNvQoTWNYlCJSU1VeC2MU0fkf8ifNsX2ZR7a3C7iVZYuCFlOsoQVuPiRGpFu5mZI6j7I24AgBhy5MJJAVsiuGQq5Eau15gPAbScR460CFfYaGHRRc3Z5YpJJkhGbIDGfyes2q3O_3C2bPlt_A5gIKAA!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBBT4QwFIT_Si8kenBbWCF63KwJEUEwxsj2YiotWIVXti3En2-DHNw1u-E4eZP55g2muMQU2CgbZqUC1jq9o9FbevMQ-UlMHuM8vyNPcRHcXwfbgMQ-fhaAE0zPm1xKoLNt1mDaM_txJaFWuLSagemVthPsWCMJVis-VL9HvJOf-z3dYFopsOLb4hK6RvUGTRqsR7jqhLGy8shh0rE-TD5fPicnyo8CuNIO3vWtZFCJRRUdWWiYx_XI_5CjNnnx4rs2t-sgSpM1IeEiinuXiz-pHhlWZoUaNTp45yyIAUfGrSGQFs3QToXMbKuV4pOB66FBjHcSpHGR03QXNWeXJyZZBJltCyD9V_xapHVmw_ewHdPND4h6aTk!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBdS8MwGIX_Sm4KeuGSdXbo5ZhQnK2diFhzI7FJs2j7JkvS4s83q73wg41ehRceznNyMMUlpsB6JZlXGlgT7he6fM2u7pbzTUru06K4IQ_pNr69jNcxSef4UQDeYHoaCimxzde5xNQwv7tQUGtcesvAGW39IMOlFCAsa5DVnVcgEQOO3E4ZczgUOG-76kC6Q5563-_pCtNKgxefHpfQSm0cGm7wEeG6Fc6rKiK_PRGZ7jn9sYIc-VgvgGsbqrSmUQwqMamwCq-FcfiI_A_506bYPs1Dm-tFvMw2C0KSSZYwBhc_UiPSzdwMSd0HeRuQ7znCVgJZIbtmKORGrNaaDwC3XRiOtwpU2Gtg0FnN2fmRSSZJRmyCxHykz9uszn3yljR9tvoCL0f_pw!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBNT4QwFEX_SjckunBaGCG6nIwJEUEwxgx2YyotWIVXpi1E_70dwsKPzIRV85Kbc08vprjEFNgoG2alAta6-5lGL-nVXeQnMbmP8_yGPMRFcHsZbAMS-_hRAE4wPR1ylEBn26zBtGf27UJCrXBpNQPTK22nMlwaq7RADDiqWSVbab8Q41wLY4Q5IOT7fk83mFYKrPi0uISuUb1B0w3WI1x1wlhZeeQ32iMn0af1c3JEfxTAlXbtXd9KBpVY5Cjdq2Ge1yP_IX9s8uLJdzbX6yBKkzUh4aIW938uflA9MqzMCjVqdOWdi0xbGDePQFo0QzsJmTlWK8WnANdD44bqJEjjkIcMOqs5Oz8yyaKSObagpP-Id0VaZzZ8Ddsx3XwDdmJS1Q!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBNS8MwGMe_Si4FPbiknSt6HBOKs7MVEWsuEpc0i7ZPsiQtfnyz0oMvbPYUnvDn93_BFFeYAuuVZF5pYE24X2j6ml_dpfE6I_dZUdyQh6xMbi-TVUKyGD8KwGtMT4sCJbGb1UZiapjfXSioNa68ZeCMtn4ww5XbKWMUSMRFrUAdPh1iwFGtbesOEPW-39MlplsNXnx6XEErtXFouMFHhOtWOK-2EfkJj8g_8NMVCnKkQi-Aaxv8W9MoBlsxKaUKr4Vx4oj8hfxKU5RPcUhzPU_SfD0nZDHJJSzAxTdqRLqZmyGp-2DeBslQ34WBBLJCds0QyI2yWms-CLjtJGK8DaO5gDxo0FnN2fmRSSaZjLIJJuYjey7zeuMXb4umz5df9kCL9w!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBdS8MwFIb_Sm4KeuGSdW7o5ZhQnJ2diFhzI7FJs6PtSZakxZ9vLLvwg41ehQMP7_PmpZyWlKPoQYsABkUT7xe-eM2v7hbTdcbus6K4YQ_ZNr29TFcpy6b0USFdU34aiimp26w2mnIrwu4CsDa0DE6gt8aFQUbLyqA3DUgRjCN-B9YCagLog-uqb8R_B8H7fs-XlEc6qM9AS2y1sZ4MN4aESdMqH6BK2G9BwkYITn-lYEe-0iuUMbMyrW1AYKVGNYX4OjxMnbD_IX_aFNunaWxzPUsX-XrG2HyUJa4g1Y_UhHUTPyHa9FHeRoQIlMTHkRRxSnfNUMgfsNoYOQDSdZoI2QJC3GtgyFktxfmRSUZJDtgIif3Inrd5vQnzt3nT58svqXAq8g!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDRSsMwFIZfJTcFvXDJOjf0ckwozs5ORKy5kdik2dH2JEuyIj69WR2IyqRXhwMf__efQzktKUfRgRYBDIom7k989pxf3MzGy4zdZkVxxe6ydXp9ni5Slo3pvUK6pPx_KKakbrVYacqtCJszwNrQMjiB3hoXehkt_QasBdQEkFSmbZWrQDQkYlKRD4PK74Pgdbvlc8org0G9B1piq431pN8xJEyaVvkAVcJ-ChI2QPD_KQU7ckqnUBq3D7UNCKzUoKYQp8PDqxP2N-RXm2L9MI5tLifpLF9OGJsOsnyd952asN3Ij4g2XZS3ESECJfHxSYo4pXdNX8gfsNoY2QPS7TQRsgUEHyP3DDmppTg98pJBkgM2QGLfssd1Xq_C9GXadPn8Ezd6Y90!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBdS8MwGIX_Sm4KeuGSdW7o5ZhQrK2diKzmRmKTZtH2TZakZT_frOzCDzbqVXjh4TwnB1NcYgqsV5J5pYE14X6li7fs5mExTRPymBTFHXlK1vH9dbyKSTLFzwJwiul5KKTENl_lElPD_PZKQa1x6S0DZ7T1gwyXteBij6TVHXBU6aYRlUduq4xRIJEC521XHVB3CFQfux1dYlpp8GLvcQmt1Mah4QYfEa5b4byqIvJTFJF_iM5_rSAnvtYL4NqG7NY0ikElRjVW4bVwnD4if0N-tSnWL9PQ5nYWL7J0Rsh8lCWswcW31Ih0EzdBUvdB3gYEsTCLC2MJZIXsmqGQO2K11nwAuO0kYrxVoMJeA4Muas4uT0wySnLERkjMZ7JZZ3Xu5-_zps-WX72iVJs!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDBToQwFEV_pRsSXTgtjBBdTsaEiCAYY8RuTKUF68Ar0xbi59shLBzNTFg1Lzk9976HKS4xBTbKhlmpgLVufqPRe3rzEPlJTB7jPL8jT3ER3F8H24DEPn4WgBNMz0POEuhsmzWY9sx-XkmoFS6tZmB6pe0UhsuKaS2FRq2EnTn8kV_7Pd1gWimw4tviErpG9QZNM1iPcNUJY2XlkWOXR45d5wvm5ETBUQBX2sV1fSsZVGJRKeleDfMBPfJf8qdNXrz4rs3tOojSZE1IuCjFLczFL6tHhpVZoUaNLrxzCGLAkXH3EEiLZminQmbGaqX4BHA9NIjxToI0Tnlg0EXN2eWJkywKmbEFIf0ufi3SOrPhR9iO6eYHyI2_NA!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCSdm7o45hQrK2diFjzIlmTZnHtTZekxZ9vLH1wk40-XQ4cvnPuwRQXmALrlWROaWC11x90-ZnePS3DJCbPcZ4_kJd4Ez3eRuuIxCF-FYATTC-bPCUy2TqTmLbM7W4UVBoXzjCwrTZuCDvVqNwxI8WWlXv7C1BfhwNdYVpqcOLb4QIaqVuLBg0uIFw3wjpVBuQYdKqPwJer5-RM9V4A18ZnN22tGJRiUkPlr4Fx2oD8h5y0yTdvoW9zP4-WaTInZDEpxX_LxR9qQLqZnSGpex_eeAtiwJH1YwhkhOzqoZAdbZXWfDBw00nEeKNAWY8clruqOLs-M8mkkNE2IaTdx--btMrcYruo-3T1A_LEeFs!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCSdXbo45hQrK2tiKzmRbImzeLamy7Jij_fUPag1Y0-XQ4cvnPuwRSXmALrlWROaWCN1-90-ZHePS3nSUye4zx_IC9xET7ehuuQxHP8KgAnmF42eUposnUmMe2Y290oqDUunWFgO23cEDbWqNoxI8WWVXuLuHBMDW3U5-FAV5hWGpz4criEVurOokGDCwjXrbBOVQH5zRvr__iXH8nJmUd6AVwbX6HtGsWgEpOKKn8NnIYOyF_IqE1evM19m_tFuEyTBSHRpBT_NBc_qAE5zuwMSd378NZbEAOOrN9EICPksRkK2ZOt1poPBm6OEjHeKlDWI4cBr2rOrs9MMinkZJsQ0u3jTZHWmYu2UdOnq2-v9JxB/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBBT4QwFIT_Si8kenBbWJfocbMmRATBGLPYi6m0YBVe2bYQ_fdWwkExu-H0Msnkm3mDKS4wBTbImlmpgDVOP9PwJbm6C_04IvdRlt2QhygPbi-DXUAiHz8KwDGmp02OEuh0l9aYdsy-XUioFC6sZmA6pe0YNteobJhskYRDL_XXD0K-Hw50i2mpwIpPiwtoa9UZNGqwHuGqFcbK0iN_UXM9Q5-un5Ej9QcBXGmX3naNZFCKRR2luxqmeT3yHzJrk-VPvmtzvQ7CJF4TslmU4v7l4hfVI_3KrFCtBhfeOgtiwJFxcwikRd03YyEz2Sql-Gjguq8R460EaRxy3O6s4uz8yCSLQibbgpDuI9rnSZXazeumGZLtNyWabJk!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZDLTsMwEEV_xZtIsKB2U1rBsipSRElJEUIEb5CJHTOQjFPbifh8jNUFD7VkZY11debOoZyWlKMYQAsPBkUT5ie-eM4vbhbTdcZus6K4YnfZNr0-T1cpy6b0XiFdU348FCip3aw2mvJO-NczwNrQ0luBrjPWx2W07AwZlIUaqvhBBEpiTe8BNdE9SPXFgbfdji8prwx69eFpia02nSNxRp8waVrlPFQJ-8lP2P_844cU7MAhg0JpbKjQdg0IrMYVhfBa3ItO2F_IrzbF9mEa2lzO0kW-njE2H7UlSJDqGzVh_cRNiDZBBbYhEjW44EgRq3TfxEJuH6uNkTEgba-JkC0guICM_k5qKU4PKBm1ZB8bsaR7zx63eb3x85d5M-TLT84XhfM!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBdS8MwFIb_Sm4KeuGStlrq5ZhQrJudiKzmRkKTZtHmY0la9N-blSKibPQqOeTJ-7wciGENsSKD4MQLrUgX5lecva3zhywuC_RYVNUdeiq2yf11skpQEcNnpmAJ8XkopCR2s9pwiA3x-yuhWg1rarUBbi_M8V28Hw54CXGjlWefHtZKcm0cGGflI0S1ZM6LJtx-_p0XV-iEeGCKahuipekEUQ2bVUCE06ppMRH6H_KnTbV9iUOb2zTJ1mWK0M0si7eEsl-pEeoXbgG4HoJcBgQQRYHzxDNgGe-7sZCbsFZrOgLU9hwQKoUSLkQeGXDRUnJ5YiWzJBM2Q2I-il3u86-0G-Qud8tvT0D3kg!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZDRToMwFIZfpTckeuFamBC9XGZCRBCMMWO9MZWWrgpt1xbi41sXTKZmylXPSb7-_5cDMawhlmQUnDihJOn8vsXJc351l4RZiu7TsrxBD2kV3V5G6wilIXxkEmYQ_w35lMgU64JDrInbXQjZKlhTozSwO6G_jXArXvd7vIK4UdKxdwdr2XOlLTjs0gWIqp5ZJxo_ff07Gv_RKdEJnZFJqoxv6XUniGzYLBfhXyOncwXod8gPm7J6Cr3N9TJK8myJUDyrxRlC2VFqgIaFXQCuRl_eewQQSYF1xDFgGB-6g5CdsFYpegCoGTggtBdSWB_5yYCzlpLzEyeZVTJhM0r0W7qp8rZw8UvcjfnqA26jdmw!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1MCH6uMyEiEwwxgz7YiotrAq3rC3En29HZoKaLTz13uT0nO8eTHGBKbBB1sxKBaxx-yuN3tKbh8hPYvIYZ9kdeYrz4P46WAck9vGzAJxgel7kXAK9WW9qTDtmd1cSKoULrlWHzE52kxFpse-lFq0Aaw7_5Md-T1eYlgqs-LK4gLZWnUHjDtYjXLXCWFm66cdkMv72Ow-akROggwCutItsu0YyKMUsMOleDcciPfLf5A9Nlr_4juZ2GURpsiQknJViNeNi4uqRfmEWqFaDCz9cjRhwZCyzwnVR980IZI6ySik-Crjua8R4K0EaZ3nQoIuKs8sTlcwKOcpmhHSf8TZPq40N38NmSFffKpefcw!!/ |
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/jVHBTgIxFPyVXkj0AC2LEj0aSDYiuBhjWHsxlT6WKn0tbRfFr7csmKwayJ4672UyM29KOc0pR7FRhQjKoFjF-Zn3X8ZXd_3uKGX3aZYN2UM6TW4vkkHC0i59BKQjyk-TokriJoNJQbkVYdlWuDA0l85Y4pfK1iBxsC6VAw0YfH0fwGlPBEpiLLgqnidaYLkPqd7Wa35D-dxggM9Ac9SFsZ5UM4YWk0aDD2oe0Y9mDf6yre9P2Z4-O2NHzt4ASuNiMm1XSuAcGuVX8XV4-JYW-y_yJ002ferGNNe9pD8e9Ri7bOQSnJBQU22xsuM7pDCbaL4rp6rCBxEgVlaUq30jB9rCGFkRpCsLIqRWqHzYt0bOFlKcH6mkkcmB1sDEvqez4bb3NYZZm79uP74BQ5wQbA!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoASPy0yIuMmMMZu9mIYWrNKvrC1E_70FORh1C6fmS56-75MXU7zHFFgva-akBtb4-5kmL-v0LgnzjNxnRXFDHrJtdHsZrSKShfhRAM4xPQ35lMhsVpsa05a51wsJlcZ7UBwZ4ToDFjmNegFcm4GVb4cDXWJaanDiww1krVuLxhtcQLhWwjpZBuT_jNNCBTki9P3b16i2kQxKMUtG-tfANFhA_ob8sim2T6G3uY6jZJ3HhFzNanGGcfEjNSDdwi5QrXtfrjyCGHBkHXPCD1J3zShkJ6zSmo8AN12NGFcSpPWRA4POKs7Oj0wyq2TCZpS079kudeln3PRql9rlF0fjCcs!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBToQwFEV_pRsSXTgtjBBdTsaEiCAYY5zpxlRasAqvTFuIn28HWRgVZdW8l9N7Tx6meIcpsEHWzEoFrHHznkZP6cVN5CcxuY3z_IrcxUVwfR5sAxL7-F4ATjD9G3Ipgc62WY1px-zLmYRK4R20HGlhew0GWYUGAVzp2TXey9fDgW4wLRVY8W6PZK06g8YZrEe4aoWxsvTIrxkz63_0czKj__nbtbddIxmUYpGjdK-G6bwe-RnyzSYvHnxnc7kOojRZExIuarGacfEl1SP9yqxQrQZX3joEMeDIWGaFO0jdN6OQmbBKKT4CXPc1YryVII2LPDLopOLsdOYki0ombEFJ9xY_FmmV2fA5bIZ08wGKBlAY/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDRSsMwFIZfJTcFvXBJWy31ckwo1s1ORFZzI6FJY7Q96ZK06NublTJE2ehVOOQ_3_dzMMUlpsAGJZlTGljj51eavK3ThyTMM_KYFcUdecq20f11tIpIFuJnATjH9HzIUyKzWW0kph1z71cKao1L23ddo4Q9fKuP_Z4uMa00OPHlcAmt1J1F4wwuIFy3wjpVBeS4dl5bkBPaQQDXxpNbj2FQiVl-5V8D01kC8h_yp02xfQl9m9s4StZ5TMjNLIszjItf1ID0C7tAUg9e3voIYsCRdcwJZITsm7GQnWK11nwMcNNLxHirQFmPPGTQRc3Z5YmTzJJMsRmS7jPbpS79jpuh3aV2-QMrZoDV/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZDBToQwFEV_pRsSXTgtjBBdTsaEiCAYY2S6MZWWWoVXhhbi51sJxolmlFXfS07vPXmY4hJTYKOSzCoNrHH7jkZP6cVN5CcxuY3z_IrcxUVwfR5sAxL7-F4ATjD9G3IpQZ9tM4lpx-zLmYJa49IMXdcoYQ4nvFOv-z3dYFppsOLd4hJaqTuDph2sR7huhbGq8sjXt-_pH5WcHFEZBXDdu47WxTCoxCIT5d4e5lN55HfID5u8ePCdzeU6iNJkTUi4qMX2jIuDVI8MK7NCUo-uvHUIYsCRscwK1As5NJOQmbFaaz4BvB8kYrxVoIyL_GTQSc3Z6ZGTLCqZsQUl3Vv8WKR1ZsPnsBnTzQdhfnRo/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDRSsMwFIZfJTcFvXBJO1v0ckwo1tZWRFZzI3FJY7Q96ZK0-PhmZQNRNnp1OPCd__84mOIaU2CjkswpDaz1-ytN3vKbhyTMUvKYluUdeUqr6P46WkckDfGzAJxheh7yKZEp1oXEtGfu40pBo3Fth75vlbC4NnpwCuSeU5-7HV1hutXgxLfDNXRS9xZNO7iAcN0J69Q2IMf7gBzvz4uU5ITIKIBr4ys6n8dgK2aJKD8NHB4VkP8hf2zK6iX0NrfLKMmzJSHxrBZnGBe_UgMyLOwCST368s4jiAFH1jEnkBFyaCche8AarfkEcDNIxHinQFkfuWfQRcPZ5YmXzCo5YDNK-q90U-VN4eL3uB3z1Q-3LwmT/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZBRS8MwFIX_Sl4K-rAl67S4R9mgODs7EVnNi8Qmi9H1pkvSaf31ZiWCKCt9utzL4XznHkxxgSmwg5LMKQ1s5_cnmjxnV7fJZJmSuzTPF-Q-Xcc3F_E8JukEPwjAS0z7Rd4lNqv5SmJaM_c6UrDVuLBNXe-UsLgwunEKZDi16CCAa4PCGSmwzjTlMZI9eqm3_Z5eY1pqcOLT4QIqqWuLuh1cRLiuhHWqjMgPIyLBLJz6Gf0P5eTEQ8Gy1JVnMijFoLDKTwOh8Ij8N_mTJl8_Tnya2TROsuWUkMtBFGcYF79cI9KM7RhJffDwyksQA46sY04gI2Sz6wLZINtqzTsBN41EjFcKlO-r06CzLWfnJyoZBAmyAZD6Pd0s2ulXJjYj-tJ-fAOC5o28/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBRT4MwFIX_Ci8k-uBamBB9XGZCRJAZY8S-mEpLVwe3HS3En2-HmBh1C0_NTU6_8-UggkpEgA5SUCsV0MbdLyR-za7u4iBN8H1SFDf4IdmEt5fhOsRJgB45oBSR0yFHCbt8nQtENLXbCwm1QqXptW4kN6jUtNpJEB4F5pmt1Nodh0_yfb8nK0QqBZZ_WFRCK5Q23niD9TFTLTdWVj7-hvn4X9hpxQIfURw4MNW5vtbBKVR8lpV0bwfThD7-C_llU2yeAmdzvQzjLF1iHM1qsR1l_AfVx_3CLDyhBlfeusjXApZa7nVc9M0oZKZYrRQbA6zr3VaslSCNQx4y3lnN6PmRSWaVTLEZJXqXPG-yOrfRW9QM2eoTv_eimg!!/ |
3 |
Packing and ShippingSupply Vendor Packing and Shipping Information |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCX6aCBZxOEwxjD7YupaRoXdlrabzl9vN2diFMiempt7cr5zTzHFKabAKpkzJxWwnZ-f6eQlvrqbjOYRuY-SZEYeomV4exFOQxKN8KMAPMf0tMi7hGYxXeSYauY2AwlrhVNbar2TwuJUs2wrIUcMOLIbqbUfun2NKgFcGXRIgxojU7RhG4h82-_pDaaZAic-HE6hyJW2qJ3BBYSrQlgns4D8wANyyLjb94efriAhRyro7DNV-DAMMtHrCulfA90XBeS_yZ80yfJp5NNcj8NJPB8TctmL4gzj4pdrQMqhHaJcVR5eeMl3G445gYzIy10byHaytVK8FXBT-t54IUFab9lo0Nmas_MjlfSCdLIeEL2NVrN6_BmL1YC-1u9f22mCOw!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBRT4MwFEb_Sl9I9MG1MCH6uMyEiCAYY4Z9MZWWWoVbRgvx59sRjEazhafmJifnOymmuMQU2Kgks0oDa9z9TKOX9Oou8pOY3Md5fkMe4iK4vQy2AYl9_CgAJ5iehpwl6LNtJjHtmH27UFBrXJqh6xolDC4VjFpVCuSBVO_7Pd1gWmmw4tPiElqpO4OmG6xHuG6FsaryyLfBIz-G0zE5ORIzCuC6dyOtMzKoxKIU5d4e5s_yyH_Jn5q8ePJdzfU6iNJkTUi4aMX2jItfVo8MK7NCUo9uvHUIYsCRscwK1As5NFOQmbFaaz4BvB8kYrxVoIxTHhh0VnN2fuRLFo3M2IKR7iPeFWmd2fA1bMZ08wVEtHpS/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZDRSsMwFIZfJTcFvdiSdVr0UjYo1s5ORNblRmKTxuh60iVpdT69WakylI1eHc7h4_t_DqY4xxRYqyRzSgPb-H1No-f06i6aJDG5j7NsTh7iZXh7Ec5CEk_wowCcYHoa8pbQLGYLiWnN3OtIQalxbpu63ihhca6g1apQIPvjDh1c8Fq9bbf0BtNCgxOfDudQSV1b1O3gAsJ1JaxTRUB-nAH5NfTHQ-fpwhk5UrgVwLXxsZXPYFCIQeWUnwb6hwbkv-RPm2z5NPFtrqdhlCZTQi4HpTjDuDiwBqQZ2zGSuvXhlUcQA46sY04gI2Sz6QrZHiu15h3ATSMR45UCZb1yz6CzkrPzIy8ZFNJjA0Lq93g1302_UrEa0ZfdxzduXXGs/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBRS8MwFEb_Sl4K-uCSdbbo45hQnK2tiFjzIndNmsW1SZekxZ9vNioMZaNP4cLhfIdgiktMFQxSgJNaQePvDxp_pndP8XydkOckzx_IS1KEj7fhKiTJHL9yhdeYXoa8JTTZKhOYduC2N1LVGpe277pGcovLagtG8A1UO3tg5dd-T5eYVlo5_u1wqVqhO4uOt3IBYbrl1skqIL-OgJw6Lgfl5EzQwBXTxs-03gmq4pNipH-NGj8sIP8lf2ry4m3ua-4XYZyuF4REk1acAcZPrAHpZ3aGhB78eOsRBIoh68BxZLjom2OQHbFaa3YEmOkFAtZKJa1XHhh0VTO4PvMlk0ZGbMJIt0vei7TOXLSJmiFd_gB4FkGG/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBRT4MwFIX_Sl9I9IG1gBJ9NFtCRCYzxoz1xXS0dHXQsrZM56-3kplMDQtPNyf35DvnXohhAbEke8GJFUqS2ukVjl-zm4c4SBP0mOT5DD0li_D-KpyGKAngM5Mwhfi8yVFCPZ_OOcQtsRtfyErBwnRtWwtmYFFuiOZsTcqtE3ULfNDvDuDXAq7E226H7yAulbTsw8JCNly1BvRaWg9R1TBjRemhH7iHThgeGoKfPyFHAyfsmaRKu_zGhRFZslEthZtaHl_sof-QP23yxUvg2txGYZylEULXo1KsJpSdUD3UTcwEcLV34Y2zACIpMJZYBjTjXd0XMkdbpRTtDVR3HBDaCCmMQ357wEVFyeXAS0aFHG0jQtptspwdos-MLX28Prx_AQJKokE!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBBS8MwHEe_Si4FPbiknS16HBOKtbUVEWsuEps0i7ZJlqTFj29WKshko6fwh8f7PQIxrCGWZBScOKEk6fz9hpP3_OYhCbMUPaZleYee0iq6v462EUpD-MwkzCA-D3lLZIptwSHWxO2uhGwVrO2gdSeYhbUeTLMjlgFlKDP2wIvP_R5vIG6UdOzbwVr2XGkLplu6AFHVM-tEE6BfT4COPefDSnQibGSSKuOneu8lsmGLgoR_jZw_LkD_JUc1ZfUS-prbdZTk2RqheNGKM4SyP9YADSu7AlyNfrz3CCCSAuuIY8AwPnRTkJ2xVik6AdQMHBDaCymsVx4YcNFScnniSxaNzNiCEf2VvlZ5W7j4I-7GfPMDNEOQGA!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDRToMwFIZfpTckerG1gBK9NFtCRCYzxoz1xlRauiq0rC3ofHo7gonZnHJ1ck6-fP-fAzHMIZakE5xYoSSp3L7G0XN6dRf5SYzu4yybo4d4GdxeBLMAxT58ZBImEP8NOUugF7MFh7ghdjMRslQwN23TVIIZmDetLjbEMKA0Zfq3A1yL1-0W30BcKGnZh4W5rLlqDOh3aT1EVc2MFYWHvsUeOvAcHf6pnqET1TsmqdIuu3ZBRBZsVEPhppbDaz10LDloky2ffNfmOgyiNAkRuhyVYjWh7IfVQ-3UTAFXnQuvHQKIpMBYYhnQjLdVX8gMWKkU7QGqWw4IrYUUxin3DDgrKTk_8ZJRIQM2IqR5i1fzXfiZstUEv-zevwA-zneJ/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDRToMwFIZfpTckeuFamBC9XGZCRBCMMWJvTKUF6-C0o4X4-JYFEzOzhcvT_P3-7xxMcYkpsFE2zEoFrHXzG43e05uHyE9i8hjn-R15iovg_jrYBiT28bMAnGB6PuQoQZ9tswZTzeznlYRa4dIMWrdSGFxyVe0Q01pJsJ0Aa6Yf8mu_pxtMKwVWfFtcQtcobdBhBusRrjphrKw88kua3o5J5-VyckJuFMBV78o6R2ZQiUVKrlX0MB_PI_8hRzZ58eI7m9t1EKXJmpBwUYvtGRd_qB4ZVmaFGjW68mlrxIAjY5kVqBfN0B6EzByrleKHAO-HBjHeSZDGIacMuqg5uzxxkkUlc2xBid7Fr0VaZzb8CNsx3fwAjJBrsA!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCXyaCBZRHAYY5h9MXW9lMp2W9YOxV9vIRgNCNnjPTk537mHcppRjmKtlfDaoCjC_cJ7r-Ob-15nlLCHJE2H7DGZxndX8SBmSYc-AdIR5edNISWuJoOJotwKv2hpnBuaudraQoOjmTT5kghrjUZfAvp_JCJQEpcvQNaFRrWN1O-rFb-lPDfo4dPTDEtlrCO7G33EpCnBeZ1H7Ae11Q5Qx9Ih6vx7KTvx3hpQmiq0KQNaYA6NOocOUOF-_ogdhxy0SafPndCm341741GXsetGFF8JCX9SI1a3XZsosw7w3w288EAqUHWxK-T2trkxcmeQVa2IkKVG7ULk1kMu5lJcnpikEWRvawCxy2Q23HS_xjBr8bfNxzc-NGQo/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDRToMwFIZfpTckeuFamCx6ucyEiCAYY8TemEoLq4NT1hbi41sJy4xmC1fNaf7z_V8OprjAFNgga2alAta4-Y2u3pObh5UfR-QxyrI78hTlwf11sAlI5ONnATjG9HzIUQKdbtIa047Z7ZWESuHC9F3XSGFwMQjgSqNyK8pdI439WZCf-z1dY1oqsOLLfUFbq86gcQbrEa5aYawsPXIAeeQf6LxaRk6oHTiqdWAGpZhlJN2rYTrdUeYI-WOT5S--s7ldBqskXhISzmqxmnHxi-qRfmEWqFaDK29dBDHgyFhmBdKi7ptRyEyxSik-Brjua8R4K8HdSY8ZdFFxdnniJLNKptiMkm4XveZJldrwI2yGZP0NIyatAg!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBRS8MwFIX_Sl4K-rAlbXW4R9mgWDs7EVmXF4lNmsW1SZek1fnrDaVjMp326XIPh3M-DsQwg1iSVnBihZKkdP8aT16Sm_uJH0foIUrTOXqMlsHdVTALUOTDJyZhDPHfJpcS6MVswSGuid2MhCwUzExT16VgBmYtk1RpkG9Yvi2Fsb8pcC3edjt8C3GupGUfTpIVV7UB3S-th6iqmLEi99Ah2kOnQT-Vf_BTdAb_kKMqV0VkzgYxCne17Oc9whxDTmjS5bPvaKZhMEniEKHrQS1WE8q-pXqoGZsx4Kp15ZWzACIpMJZYBjTjTdkBmd5WKEU7A9UNB4RWQrqddOcBFwUll2cmGVTS2waU1NtoNd-HnwlbjfDr_v0LRt8f8w!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDRToMwFIZfpTckeuFaQAleLjMh4iYzxgx7YxpaaiecsrYQfXs7wsWi2cJVc9Lv_N-fgykuMQU2KMmc0sAaP7_T5GOdPiVhnpHnrCgeyEu2jR5vo1VEshC_CsA5ppchnxKZzWojMe2Y-7xRUGtc7rU2xy-1PxzoEtNKgxPfDpfQSt1ZNM7gAsJ1K6xTVUDGlcu6gpzRDQK4Nj617RrFoBKz3Mq_BqZzBOR_yJ82xfYt9G3u4yhZ5zEhd7MszjAuTlID0i_sAkk9eHnrEcSAI-uYE8gI2TdjITthtdZ8BLjpJWK8VaCsjzwy6Krm7PrMSWZJJmyGpPvKdqlLf-JmaHepXf4CVKwVig!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZDRToMwFIZfpTckeuFamBC9XGZCRBCMMWO9MZWW2gmnrBTi49tNTIxmys1pTvL1__4cTHGJKbBRSWaVBta4fUuj5_TqLvKTmNzHeX5DHuIiuL0M1gGJffwoACeY_g25lMBk60xi2jH7eqGg1rjcaW2-Jt6q3X5PV5hWGqx4t7iEVuquR8cdrEe4bkVvVeWRw5fP-Y86JyfUowCujctuu0YxqMSsBsq9BqbTeOR3yI82efHkuzbXyyBKkyUh4SyLNYyLb6keGRb9Akk9OnnrEMSAo94yK5ARcmiOhfoJq7XmR4CbQSLGWwWqd5EHBp3VnJ2fOMksyYTNkHRv8aZI68yGL2EzpqsPJXS14w!!/ |