1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVHRToMwFP2V-sDj1gKO6COZCRGZzAcj64vpoJZOuO1omc6vt1umJssw9OX2JOeec3IuprjAFNhOCmalAtY4vKLRa3bzEPlpQh6TPL8jT8kyuL8O5gFJfJxi6ghk4MXkoBB0i_lCYKqZrScS3hQutDKcdWV92v81yJfPvjO4DYMoS0NCZgP7_dRMkVA73kHLwSIGFTKWWY46LvrmGN-MpuGV3Gy3NMa0VGD5p8UFtEJpg44YrEdsxyruYKsbyaDkHhmlPZJ2XsNZzzkZlVG62cHpdB4xtdRagkCVKvuDtxko8wLx_zzu7peVKtVyY2U5Ku4P-e-H9Ttdz5rNPvzK-MuErvcf8dU3_PEzDA!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVFNT4MwGP4r9cBx6ws4okcyEyIymQcj68V0UEsntB0t0_nrLcviYRmGXponeb7yvJjgAhNJD4JTK5SkjcMbEr1nd0-RnybwnOT5A7wk6-DxNlgGkPg4xcQRYOTFMDgE3Wq54phoauuZkB8KF1oZRruyPuv_AvL1q-8C7sMgytIQYDGi7-dmjrg6sE62TFpEZYWMpZahjvG-OdU3k2l4I3b7PYkxKZW07NviQrZcaYNOWFoPbEcr5mCrG0FlyTyY5D2RdjnDxc45TOoo3N_J8-k8MLXQWkiOKlX2Q7YZGfMK8f8-7u7XnVglJjWtVMuMFaUHg0J_ku2i2R3Dn4y9zcj2-BXf_ALcoOKE/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVHRToMwFP2V-sDj1gKOzEcyEyIymQ_G0RdToZZOaEtbFvXr7ciyZMtQ-nCbk5x7zrn3Qgy3EAuy54xYLgVpHC5w9JYtHyM_TdBTkuf36DnZBA-3wSpAiQ9TiB0BjbwYHRQCvV6tGcSK2HrGxYeEWyUNJbqsj_0ng3zz4juDuzCIsjREaDHS38_NHDC5p1q0VFhARAWMJZYCTVnfDPHNZBos-K7rcAxxKYWlXxZuRcukMmDAwnrIalJRB1vVcCJK6qFJ2hNpl2u42HOOJmXk7tfieDoPmZorxQUDlSz7g7cZWeYV4t953N2vK9GKD8XN1vVc05Prv9kr2VJjeekh1z6Ucw31id8Xze47_Mno6wwXSxPf_AIbfI8d/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVFdT4MwFP0r-MDj1gKO6COZCRGZ4IMR-mIq1NIJbWnLov56O0JM3IahD7c5N-eecz8AAgVAHB8YxYYJjluLSxS-pjcPoZfE8DHOsjv4FOf-_bW_9WHsgQQgS4AzL4JHBV_ttjsKkMSmWTH-LkAhhSZYVc1U_2uQ5c-eNbgN_DBNAgg3M_XDWq8dKg5E8Y5w42BeO9pgQxxF6NCO7evFNFCyfd-jCKBKcEM-DSh4R4XUzoi5caFRuCYWdrJlmFfEhYu0F9JO13Cy5wwu6pHZX_HpdC7UDZOScerUohqO3npmmReI__dj735ZidRsDHa2fmCKTK7nmQXT1KIj2rDKhbZ8DH80zjNAfqC3Tbv_Cr5T8rJCZZ5GVz8KWHpM/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVHLbsIwEPwV95Aj2AklokdEpahpaOihKvhSuck2MU3Wxnbo4-trEOKASBVfrF3NzszOUk7XlKPYy0o4qVA0vt7w-C2bPcZhmrCnJM_v2XOyih5uo0XEkpCmlHsA63lzdmCIzHKxrCjXwtUjiR-KrrWyIExRn-bPAvnqJfQCd5MoztIJY9Oe-W5sx6RSezDYAjoisCTWCQfEQNU1R_t2MIxu5Ha343PKC4UOvh1dY1spbcmxRhcwZ0QJvmx1IwUWELBB3ANhlzFc5JyzQR6l_w2eThcwW0utJVakVEV30LY9YV4B_u_H3_06E5TS03XahwTGkhFB-CJOkWN_wAalasE6WQTMT_gNrjPpT_4-bbY_k98MXkd8M7Pzmz9UjrSf/ |
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/jVHLTsMwEPwVc8ixtZvQCI5VkSJKSsoB0fiCTLKkLsnatZ3y-HqcquJQJSi-WLuanZmdpZxuKUdxlJVwUqGofZ3z-DW9eYhnq4Q9Jll2x56STXh_HS5DlszoinIPYANvwTqG0KyX64pyLdxuIvFd0a1WFoQpduf5P4Fs8zzzArdRGKeriLH5wHw7tVNSqSMYbAAdEVgS64QDYqBq65N9OxpGc7k_HPiC8kKhgy9Ht9hUSltyqtEFzBlRgi8bXUuBBQRsFPdI2GUMFzlnbJRH6X-D59MFzO6k1hIrUqqi7bTtQJg9wP_9-Lv3M0EpPV2rfUhgLJkQhE_iFBnq-w1GbVaqBqyTRcA8k9-sV6G33ynoD_42r_ff0U8KLxOeb9LF1S8O-Yvu/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZExb8IwEIX_ijtkBJukIDpGVIpKoaFDVfBSucnVMSRnYzuo7a-vQYgBkSperJPefffuHeV0TTmKg5LCK42iDvWGTz4W0-fJaJ6xlyzPH9lrtoqf7uNZzLIRnVMeBKzjpexIiO1ytpSUG-GrgcIvTddGOxC2qM79lwH56m0UBjwk8WQxTxgbd_S3QzckUh_AYgPoicCSOC88EAuyrU_2XW8Z3ajtfs9TyguNHr49XWMjtXHkVKOPmLeihFA2plYCC4hYL3ZP2XUMVznnrJdHFX6L59NFzFXKGIWSlLpoj7NdR5g3hP_7CXe_TYJSBVxrQkhgHRmQRuyO4KISKKFf0qVuwHlVRCzQwhbdNLPjn-N6-5P8LuB9wDdTl979ARijpcw!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVFBbsIwEPyKe8gR7ISC2iOiUlQaGnqoCr5UbrJ1DMna2A5q-_oahDggguKLtdrZmdlZyumKchR7JYVXGkUd6jWffGYPL5N4nrLXNM-f2Fu6TJ7vk1nC0pjOKQ8A1vGm7MCQ2MVsISk3wlcDhd-arox2IGxRnebPAvnyPQ4Cj6Nkks1HjI075tuhGxKp92CxAfREYEmcFx6IBdnWR_uuN4yu1Wa341PKC40efjxdYSO1ceRYo4-Yt6KEUDamVgILiFgv7p6wyxgucs5ZL48q_BZPp4uYq5QxCiUpddEetF1HmFeAt_2Eu19nglIFutaEkMA6MiCN2B6Ii0qgBHe712PDUjfgvCoiFpTChp1st3rUbPnXuN78jv4y-Bjw9TKb3v0DrE0gNw!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVFBT4MwGP0r9cBxawFH5pHMhIhM5sEIvZhKK3RC27WFqL_ejiw7zGHo4Wte8r73Xt4HMSwgFmTgNbFcCtI6XOLoLVs_Rn6aoKckz-_Rc7ILHm6DTYASH6YQOwKaeDE6KgR6u9nWECtimwUXHxIWShpGdNWc9s8G-e7FdwZ3YRBlaYjQamK_X5olqOXAtOiYsIAICowllgHN6r4d45vZNFjy_eGAY4grKSz7srAQXS2VASMW1kNWE8oc7FTLiaiYh2Zpz6Rd1nDRc45mZeTu1-J0Og-ZhivFRQ2orPqjt5ko8wrx_zzu7teVGOXjAErLgVOmgVTzO6ayY8byykNOYhx_ddQnfl-1--_wJ2OvC1yuTXzzC0Hmk-g!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVHRToMwFP2V-sDj1gKO6COZCRGZzAfj6IuptEIntF3bEefX2xGyhwmGPtzm5J577sm5EMMdxIJ0vCKWS0EahwscvWd3T5GfJug5yfMH9JJsg8fbYB2gxIcpxI6AJl6MzgqB3qw3FcSK2HrBxaeEOyUNI7qsh_nLgnz76rsF92EQZWmI0Gpi_rg0S1DJjmnRMmEBERQYSywDmlXHprdvZtNgwfeHA44hLqWw7NvCnWgrqQzosbAesppQ5mCrGk5EyTw0S3sm7TqGq5xzNMsjd78Ww-k8ZGquFBcVoLI8nnebiTBHiP_7cXcfV2KU9wUoLTtOmQZSDRnbmmsKFNH2dOnOi57KlhnLSw855b78kXf3GZVXX_hj1exP4U_G3ha42GbxzS-__NIX/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVFBTsMwEPyKOeTY2k1pVI5VkSJCS8oB0fiCTLI4LsnajZ0KeD1uqDhUTRUf1lppdmZ2lnK6pRzFQUnhlEZR-T7j0dtq_hhNkpg9xWl6z57jTfhwGy5DFk9oQrkHsJ63YEeGsFkv15JyI1w5Uvih6dZoC6LJy9P8v0C6eZl4gbtpGK2SKWOznvl2bMdE6gM0WAM6IrAg1gkHpAHZVp19OxhGM7Xb7_mC8lyjgy9Ht1hLbSzpenQBc40owLe1qZTAHAI2iHsg7DyGs5xTNsij8n-Dp9MFzJbKGIWSFDpvj9q2J8wLwOt-_N0vM0GhukJq8cdoDeS221m2qoBKIQzLu9A1WKfygHm6rlznNJ_8fVbtvqc_K3gd8WxuFze_G4zRAg!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFRT8IwFIX_Sn3YI_RuCNHHBZNFHA4fjKwvpm7Xrri1Ze2I-ustk2hCgKwPt7nJud89PaWMrilTfCcFd1IrXvs-Z7PX9OZhFi4SeEyy7A6eklV0fx3NI0hCuqDMC-DMiWFPiNrlfCkoM9xVI6neNV0bbZG3RXWY_1uQrZ5Dv-B2Es3SxQRgema-G9sxEXqHrWpQOcJVSazjDkmLoqt7-3awjOZys92ymLJCK4efjq5VI7SxpO-VC8C1vETfNqaWXBUYwCD2QNlxDEc5ZzDIo_R3qw5fF4CtpDFSCVLqotvvtmfCPCG87Mf_-2kSlrIvpOG_RGuwsP2bRSdLrKVC72IKIewlw6IvdYPWySIAT-7LRXwA_3jzwd6m9eZr8p3iy4jlqzS--gEQpSkV/ |
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/jVFBbsIwEPyKe8gRbEKJ6BFRKSoNDT1UBV8qN9ka02RtbAe1fX1NijggoPFhrZVmZ2ZnKadLylHslBReaRRV6Fc8ecvGj8lglrKnNM_v2XO6iB9u42nM0gGdUR4A7MKbsD1DbOfTuaTcCL_uKfzQdGm0A2GL9WH-KJAvXgZB4G4YJ9lsyNjownzTd30i9Q4s1oCeCCyJ88IDsSCbqrXvOsPoSm22Wz6hvNDo4cvTJdZSG0faHn3EvBUlhLY2lRJYQMQ6cXeEncZwknPOOnlU4bd4OF3E3FoZo1CSUhfNXttdCPMM8LqfcPfzTFCqtpBa_DE6A4Vrd5aNKqFSCMHFeJQQ4TAksG2UhaO3fzcsdQ3OqyJiQaQtV5UidlbJfPL3UbX5Hv5k8Nrjq0U2ufkFNj7NKg!!/ |
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/jVFBbsIwEPyKe8gR7ISC6BFRKSoNDT1UJb5UrrMNSxPbxA5q-_qaFHFAhMaHtVaanZmdpZyuKVdij4VwqJUofZ_xyVsyfZyEi5g9xWl6z57jVfRwG80jFod0QbkHsI43YweGqF7OlwXlRrjNANWHpmujLYhabo7zJ4F09RJ6gbtRNEkWI8bGHfPN0A5JofdQqwqUI0LlxDrhgNRQNGVr3_aG0Qy3ux2fUS61cvDl6FpVhTaWtL1yAXO1yMG3lSlRKAkB68XdE3Yew1nOKevlEf1fq-PpAmY3aAyqguRaNgdt2xHmBeB1P_7ul5kgx7aQSvwxWgPStjsXDeZQogLvYhoygmqvUR5S2DVYw8nfv1vmugLrUAbMC7XlqlrAOtXMJ38fl9vv0U8CrwOerZLZzS84DlXX/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVFBbsIwEPyKe8gRbEJB7RFRKWoaGnqoCr5U23jrmCa2iR3U9vU1AfWAAMWHtUaanZndpZyuKNewUxK8MhqqgNd8-p7dPU1HacKekzx_YC_JMn68jecxS0Y0pTwQ2IU3Y3uFuFnMF5JyC74cKP1p6Moah9AU5bH_3yBfvo6Cwf04nmbpmLHJhf526IZEmh02ukbtCWhBnAePpEHZVl1815tG12qz3fIZ5YXRHr89XelaGutIh7WPmG9AYIC1rRToAiPWS7sn7XQNJ3vOWa-MKvyNPp4uYq5U1iotiTBFu_d2F5Z5hng9T7j7eSUUqiukhoOis1i4bmbZKoGV0hhSCPBAdlAp0YXtNZwwNTqviogF_a5cNQkNJyb2i39Mqs3P-DfDtwFfL7PZzR9Cneiy/ |
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/jVFBbsIwEPyKe8gRbEJB9IioFJWGhh6qgi-Vm2wd02RtbAe1fX1NQBwQoPiw1sqzM7NjyumKchQ7JYVXGkUV-jUff6ST5_FgnrCXJMse2WuyjJ_u41nMkgGdUx4A7MqZsj1DbBezhaTcCF_2FH5pujLagbB5eZw_CWTLt0EQeBjG43Q-ZGx0Zb7puz6RegcWa0BPBBbEeeGBWJBN1dp3nWF0rTbbLZ9Snmv08OPpCmupjSNtjz5i3ooCQlubSgnMIWKduDvCzmM4yzljnTyqcFs8fl3EXKmMUShJofNmr-2uhHkBeNtP-PfLTFCotpBaHBidgdy1O8tGFVAphOBiMoqJExUcXnQZojDa-jDQac9C1-C8yiMWpNpyUy9iN_TMN_8cVZvf4V8K7z2-XqbTu3_R-ixm/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVGxbsIwFPwVd8gIdkJBdIyoFDUNDR2qgpfKtV8T08Q2toPafn1NhBgQoHixTrp3d-8epniNqWJ7WTEvtWJNwBs6-yjmz7M4z8hLVpaP5DVbJU_3ySIhWYxzTAOBXHkpOSgkdrlYVpga5uuRVF8ar412wCyvj_Mng3L1FgeDh0kyK_IJIdMr893YjVGl92BVC8ojpgRynnlAFqqu6eO7wTS8kdvdjqaYcq08_Hi8Vm2ljUM9Vj4i3jIBAbamkUxxiMgg7YG08xrOei7JoIwy_FYdTxcRV0tjpKqQ0Lw7eLsrZV4g3s4T7n5ZCYQMcl5b6PcUHDWa94FCSgHDqha6Beclj0iQC2vckDPf9HPabH8nfwW8j-hm7tK7f3Pqy6w!/ |
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/jVFBTsMwEPyKOeTY2klpBMeqSBElJeGASH1Bxl5Sl8R2bbcCXo8bVT1UTYkv1mhnZ2Z3McUVportZc281Io1Aa9o-p7fPaXxIiPPWVE8kJesTB5vk3lCshgvMA0E0vNm5KCQ2OV8WWNqmF-PpPrUuDLaAbN8few_GRTlaxwM7idJmi8mhEx7-ndjN0a13oNVLSiPmBLIeeYBWah3TRffDabhldxst3SGKdfKw7fHlWprbRzqsPIR8ZYJCLA1jWSKQ0QGaQ-kna_hbM8FGZRRht-q4-ki4tbSGKlqJDTfHbxdzzIvEK_nCXe_rARCBjmvLXRzCo4azbtAIaUA909xwIxCt-C85BEJXmHGfrmrRWy-6Me02fxMfnN4G9FVmc9u_gCxMEkr/ |
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/jVFNT8MgGP4reOhxg7Vu0eMyk8bZ2XkwblwMwitjtsCALuqvl9XGw7KaciFveHi-XkzxBlPNjkqyoIxmVZy3dPZa3DzMJsucPOZleUee8nV6f50uUpJP8BLTCCA9Z05ODKlbLVYSU8vCbqT0u8Ebazwwx3fd_z-Bcv08iQK3WTorlhkh057_zdiPkTRHcLoGHRDTAvnAAiAHsqla-34wDG_V_nCgc0y50QE-A97oWhrrUTvrkJDgmIA41rZSTHNIyCDugbDzGs56LskgjyreTnerS4jfKWuVlkgY3py0fU-ZF4D_-4l7v8wEQkW6YBy0OQVHleGtoehSQDQQQ7f2Tm8dsFLyt5oRaqyIzYhBaYWpwQfFExJVY9p-1YQMU7Uf9G1a7b-y7wJeRnS7LuZXPxvDjBk!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVFBbsIwEPyKe8gRvAkF0SOiUtQUGnqoGnypXGfrmCa2iR3U9vU1CPWASJW9rEaanRnNUkYLyjQ_KMm9MprXAW_Z7G01f5zFWQpPaZ7fw3O6SR5uk2UCaUwzygIBemYBR4WkXS_XkjLLfTVS-sPQwhqHvBXV-f7PIN-8xMHgbpLMVtkEYNpz343dmEhzwFY3qD3huiTOc4-kRdnVp_huMI1u1W6_ZwvKhNEevzwtdCONdeSEtY_At7zEABtbK64FRjBIeyDtsoaLnnMYlFGF3erz6yJwlbJWaUlKI7qjt-sp8wrx_zzh79eVsFSnWKSzgqAQ3PPayA4HxS9Ng84rEUGQieCajP1k79N69z35WeHriG3nbnHzC5d7dOM!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVHBUsIwEP2VeOgRshRh9MjgTEcsFg-OJRcnpmsItkloUkb9ekNhPGBxmkvmzb7d9_YtZTSnTPO9ktwro3kZ8JpNX9Obh-lokcBjkmV38JSs4vvreB5DMqILygIBLrwZHCbE9XK-lJRZ7jcDpd8Nza1xyGuxOfX_CmSr51EQuB3H03QxBphc6G-Gbkik2WOtK9SecF0Q57lHUqNsyta-602ja7Xd7diMMmG0x09Pc11JYx1psfYR-JoXGGBlS8W1wAh6ze5JO4_hLOcMenlU4a_16XQRuI2yVmlJCiOag7a7EGYH8X8_4e7dk7BQrS3SWEFQCO55aWSDNG-9HUP8U-uxWmEqdF6JCIJEBB0Sp_W7JewHe5uU26_xd4ovA7ZepbOrH4UNDF0!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lVFBT4MwGP0reOC4tYAjeiQzISKTeTCyXkwHtXTC164t0_nr7ZZlhykGe2le8t73ve89RFCJCNCd4NQKCbR1eEXi1_zmIQ6yFD-mRXGHn9JleH8dzkOcBihDxBHwwEvwYUKoF_MFR0RR20wEvElUKmkY1VVz0p8XFMvnwC24jcI4zyKMZwP6fmqmHpc7pqFjYD0KtWcstczTjPft0b4ZTUMrsdluSYJIJcGyT4tK6LhUxjtisD62mtbMwU61gkLFfDxq9kjaZQwXORd4lEfhfg2n6nxsGqGUAO7VsuoPu81AmL8Q__bjeh-olWoLTLvT_pNtLTtmrKh8_FOv3sl61m720VfOXiZkvf9Irr4BQInNXg!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVHPT8IwFP5X6mHH0ceQBY8Ek0UcDg_GrRdTtzqK22tpO6L-9RZCOCAz66V5L9-P975HGc0pQ76XNXdSIW98XbD4LZ09xuNlAk9Jlt3Dc7KOHm6jRQTJmC4p8wDoeXM4KERmtVjVlGnuNqHED0Vzrazgptyc-GeDbP0y9gZ3kyhOlxOAaQ-_G9kRqdVeGGwFOsKxItZxJ4gRddccx7eDYbSQ292OzSkrFTrx5WiOba20JccaXQDO8Er4stWN5FiKAAZpD4RdxnCRcwaDZpT-N3g6XQB2I7WWWJNKld3B2_aEeQX4_zz-7j1n5cahMH61c7aNJiG50h-wT6VaYZ0sA_jDD6BHV3-y92mz_Z78pOI1ZMXMzm9-ASfVx88!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVHLboMwEPwVeuCY2JAGpUeUSqiUlPRQlfhSueCCU1gb20Rtv75OFCHlQYsv1mpnZ2ZnEUEZIkB3vKSGC6C1rTckeEsWj4EXR_gpStN7_Byt_Ydbf-njyEMxIhaAB16I9wy-Wi1XJSKSmmrC4UOgTArNqMqr43wvkK5fPCtwN_ODJJ5hPB-Y76Z66pRixxQ0DIxDoXC0oYY5ipVdfbCvR8PQhm_bloSI5AIM-zIog6YUUjuHGoyLjaIFs2Uja04hZy4exT0Sdh7DWc4pHuWR21_B8XQu1hWXkkPpFCLv9tp6IMwrwL_92LsPnJUqA0zZ1fpsL8hts-24Yr2jf_cqRMO04bmLL_ivbHnKLz_J-7zefs9-EvY6IZuFDm9-AVTxZ2I!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVHLTsMwEPyVcMix9TahFRyjIkWElJQDovUFmcQkLsnatZ0K-HrcqqrUR2h8sVY7OzM7SyhZEIpsI0pmhURWu3pJJ-_p3dNklMTwHGfZA7zE8-DxNpgGEI9IQqgDQMeLYMsQ6Nl0VhKqmK0GAj8lWShpONN5tZ8_CGTz15ETuA-DSZqEAOOO-XZohl4pN1xjw9F6DAvPWGa5p3nZ1jv7pjeMLMVqvaYRoblEy78tWWBTSmW8XY3WB6tZwV3ZqFowzLkPvbh7wk5jOMk5g14ehfs17k_ng6mEUgJLr5B5u9U2HWFeAP7vx92946xMW-TarXbI9ozcNdet0Hzv6Fq_x96FbLixIvfhTP9CCkf81_pEfdGPcb36CX9T_jagy3ka3fwBjBvLZQ!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVHBUsIwEP2VeugREooweGRwpmMFiwdHyMWJ6ZoG2k1IUkb9egPDcEArzSWzO2_3vX2PMLIiDPleSe6VRl6Fes3Gb_PJ43iQpfQpzfN7-pwuk4fbZJbQdEAywgKAtrwpPWxI7GK2kIQZ7suewg9NVkY74FaUp_kzQb58GQSCu2EynmdDSkct803f9SOp92CxBvQRxyJynnuILMimOsp3nWFkrTa7HZsSJjR6-PRkhbXUxkXHGn1MveUFhLI2leIoIKaddneEXdpw4XNOO2lU4bd4ii6mrlTGKJRRoUVz4HYtZv4B_F9PyL0lVm49gg2nnb0VoaXxeLbhYsvlgcjCrlEWzqKunlboGpxXIqa_KGJ6ncJs2fuo2nwNv-fw2mPriZve_AARZId3/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHPT8IwFP5X5mFH6GMI0SPBZBGHw4MRejG1e5bC1pa2I-pfbyELiehwvTSv_d77fjxCyZJQxfZSMC-1YmWoV3T8mt08jAezFB7TPL-Dp3SR3F8n0wTSAZkRGgDQciZwmJDY-XQuCDXMr3tSvWuyNNohs3zd9J8I8sXzIBDcDpNxNhsCjFr6677rR0Lv0aoKlY-YKiLnmcfIoqjLo3zXGUZWcrPb0QmhXCuPH54sVSW0cdGxVj4Gb1mBoaxMKZniGEOn2R1h5zGc5ZxDJ40y3FY1q4vBraUxUomo0Lw-cLuWMP8AXtYT9t6yVma9QhusnbLl4Umro23D-JaJA5HFXS0tNqIEhh5WRg3052cH34Wu0HnJY_jFH8O__DFc4jdb-jYqN5_DrwxfenS1yCZX35PryUo!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVFBbsIwEPyKe8gRbJKC6BFRKSqFhh6qgi-Vm2wdQ7I2toPavr4GIQ7QtPHFWml2ZnaGcrqiHMVeSeGVRlGFec1Hb_Px42gwS9lTmmX37Dldxg-38TRm6YDOKA8A1vIm7MAQ28V0ISk3wpc9hR-arox2IGxenvbPAtnyZRAE7pJ4NJ8ljA1b9pu-6xOp92CxBvREYEGcFx6IBdlUR_uuM4yu1Wa34xPKc40ePj1dYS21ceQ4o4-Yt6KAMNamUgJziFgn7o6wyxgucs5YJ48q_BZP1UXMlcoYhZIUOm8O2q4lzF-Af_sJvbfUKqxHsOG0c7Y1hJrD0coBMSLfHnRkowqoFEK37Atdg_Mqj9gVf8T-4Tdb_j6sNl_J9xxee3w9dpObH-OxIzs!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVHBTgIxEP2VetgjtCxC9Egw2YiLiwcj9GLq7lgKu9PSdon69RZCSEAWt5dmMm_mvXmPcjqnHMVWSeGVRlGGesGH7-nd07A3SdhzkmUP7CWZxY-38ThmSY9OKA8A1vBGbLchttPxVFJuhF92FH5qOjfagbD58jB_JMhmr71AcN-Ph-mkz9igYb7uui6RegsWK0BPBBbEeeGBWJB1uZfvWsPoQq02Gz6iPNfo4cvTOVZSG0f2NfqIeSsKCGVlSiUwh4i12t0Sdm7Dmc8Za6VRhd_iIbqIuaUyRqEkhc7rHbdrMPMC8LqekHtDrMJ6BBtOO3pbQYg5HK0cECPy9Y5H1qqAUiE09C1samXhqPnfywtdgfMqj9gfBRG7ruBy_0SBWfOPQbn67v-k8Nbhi1k6uvkFyxDOUg!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVFBbsIwEPyKe8gRvISC6BFRKSqFhh6qgi-VSbbBkKyNbVDb19dBiAM0VXyxRprdmZ3hgi-5IHlUhfRKkywDXonhx2z0POxNE3hJ0vQRXpNF_HQfT2JIenzKRSBAwxtDvSG288m84MJIv-ko-tR8abRDabPNef4ikC7eekHgoR8PZ9M-wKBh_tB1XVboI1qqkDyTlDPnpUdmsTiUJ_uuNY2v1Ha_F2MuMk0evzxfUlVo49gJk4_AW5ljgJUplaQMI2i1uyXtOoarnFNo5VGF39K5ugjcRhmjqGC5zg61tmsI8w_i_35C7w21SusJbTjtkm2FoeZwtHLIvMp26GulOoVSrrEMoNVtua7QhfkIbjQiaKFhdmI9KLff_Z8ZvnfEauTGd7_tqbQA/ |
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/jVHBTgIxFPyVethED9iyCNEjwWQjLoIHI_Riyu5jKXTb0naJ-PW-JYQDurq9NK-Z6cyboZzOKddiLwsRpNFC4bzgg4_0_nnQHSfsJZlOH9lrMouf7uJRzJIuHVOOANZwhqz-IXaT0aSg3Iqw7ki9MnRujQfhsvWJfxaYzt66KPDQiwfpuMdYv4Ff3fpbUpg9OF2CDkTonPggAhAHRaWO9n1rGF3IzW7Hh5RnRgf4DHSuy8JYT46zDhELTuSAY2mVFDqDiLX6uyXsMoaLnKeslUeJt9On6iLm19JaqQuSm6yqtX1DmL8A__aDvTfUKlzQ4HC1c7YlYM24tPRAgsy2EGqlOgUllqBwQBq4zvHJGnVYqco4I9T2oIivlpgVxu3JtV0Jf9Mqh9yU4FErYj_8ROx_P0hr78du-bKvNofeVwrvHb6YpcOrb_jb6fs!/ |
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/jVFBbsIwEPyKe8gRbEJB7RFRKSoNDT1UJb5UJtkGQ7I2tkFtX18HIQ7QtPbFGml2Z3aGcrqkHMVBVsJJhaL2OOfj9_TuaTyYJew5ybIH9pIs4sfbeBqzZEBnlHsC63gT1m6IzXw6ryjXwq17Ej8UXWplQZhifZo_C2SL14EXuB_G43Q2ZGzUMb_v2z6p1AEMNoCOCCyJdcIBMVDt66N9G0yjudzsdnxCeaHQwaejS2wqpS05YnQRc0aU4GGjaymwgIgF7Q6kXcZwkXPGgjxK_xs8VRcxu5ZaS6xIqYp9q207wvyF-Lcf33tHrcI4BONPO2fbgK_ZHy0tECeLLbhWqU2hFiuoPQjjBNxfqgasn4_YlY-I_a8RwqF6y1ejevM1_E7hrcfzRTq5-QFWLcCK/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFBbsIwEPyKe8gRvISC2iOiUlQaGnqoGnxBJlmCIbGN7aC2r6-DEAdo2vhijTS7MztDGU0pk_woCu6Ekrz0eMnGq_jhZTyYRfAaJckTvEWL8Pk-nIYQDeiMMk-AljeBZkNo5tN5QZnmbtsTcqNoqpVFbrLtef4ikCzeB17gcRiO49kQYNQyX_dtnxTqiEZWKB3hMifWcYfEYFGXJ_u2M40uxe5wYBPKMiUdfjqayqpQ2pITli4AZ3iOHla6FFxmGECn3R1p1zFc5ZxAJ4_C_0aeqwvAboXWQhYkV1ndaNuWMH8h_u3H995SKzdOovGnXbKt0NfsjxYWiRPZHl2j1KRQ8jWWHtB0U5sLIjxzna7NVYXWbwzgRjWA_1UDuFHVe7Yelbuv4XeMHz22XMSTux8dCZmV/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVFBbsIwEPyKe8gRbEJB9IioFJVCQw9ViS-VcZbEkKyNbRDt62sQ4kAbFF-slWZnZmcop0vKURxUIbzSKKowZ3z4NRu9DnvThL0lafrM3pNF_PIYT2KW9OiU8gBgDW_MTgyxnU_mBeVG-LKjcK3p0mgHwsrysn8VSBcfvSDw1I-Hs2mfsUHD_r7ruqTQB7BYA3oiMCfOCw_EQrGvzvZdaxjN1Ga342PKpUYPR0-XWBfaOHKe0UfMW5FDGGtTKYESItaKuyXsNoabnFPWyqMKv8VLdRFzpTJGYUFyLfcnbdcQ5j_A-35C7w21CusRbDjtmi0cDaADotdrB57IUtgCVkJu2-We6xqcVzJif7gjdofbbPlqUG2--z8z-OzwbOTGD79vLPus/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVJBbsIwEPyKe8gRbEJB7RFRKSoNDT1UBV8q4yyJIVkb20G0r6-pEAdKqvhirXZ2ZzxjyumSchQHVQivNIoq1Cs-_kwfXsaDWcJekyx7Ym_JIn6-j6cxSwZ0RnkAsJYzYacNsZ1P5wXlRviyp3Cj6dJoB8LK8jx_IcgW74NA8DiMx-lsyNioZb7puz4p9AEs1oCeCMyJ88IDsVA01a981xlGV2q73_MJ5VKjh6OnS6wLbRz5rdFHzFuRQyhrUymBEiLWaXdH2LUNVz5nrJNGFW6L5-gi5kpljMKC5Fo2J27XYuYN4P96Qu4tsQrrEWx42sVbOBpAB0RvNg48kaWwBayF3IUegqoFkjr8hMYFV7SFbmnkugbnlYzYH8aItTNG7Caj2fH1qNp-Db9T-Ojx1SKd3P0A1JVmgQ!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVFBbsIwEPyKe8gRbEJB7RFRKSoNDT1UBV8q4yyJIVkb2yDo62sQQiptqvhirXZ2Z3aGcjqnHMVeFcIrjaIK9YIPP9OHl2FvkrDXJMue2Fsyi5_v43HMkh6dUB4ArOGN2GlDbKfjaUG5Eb7sKFxpOjfagbCyvMxfCbLZey8QPPbjYTrpMzZomN91XZcUeg8Wa0BPBObEeeGBWCh21Vm-aw2jC7XebvmIcqnRw8HTOdaFNo6ca_QR81bkEMraVEqghIi12t0SdmvDjc8Za6VRhd_iJbqIuVIZo7AguZa7E7drMPMP4P96Qu4NsQrrEWw47eotHAygA6JXKweeyFLYApZCbkJPVkLVROF2p-yx1Ym5rsF5JSP2iypizVQR-0llNnw5qNbH_lcKHx2-mKWju2_lLn9P/ |
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/jVHBUsIwEP2VeOgREoowemRwpiMWiwdHyMUJ6dIG2k1IAqJfb3AYDmixuWR29u2-t-9RTueUo9irQnilUVShXvDhe3r3NOxNEvacZNkDe0lm8eNtPI5Z0qMTygOANbwRO26I7XQ8LSg3wpcdhStN50Y7EFaWp_kzQTZ77QWC-348TCd9xgYN87uu65JC78FiDeiJwJw4LzwQC8Wu-pHvWsPoQq23Wz6iXGr0cPB0jnWhjSM_NfqIeStyCGVtKiVQQsRa7W4Ju7ThwueMtdKowm_xFF3EXKmMUViQXMvdkds1mPkH8LqekHtDrMJ6BBtOO3sLBwPogOjVyoEnshS2gKWQm9BD-CDX-i1uznUNzisZsV_cEWveHbF_uM2GLwfV-rP_lcJbhy9m6ejmG8T9GT4!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVFBTsMwEPxKOOTYepPQqByrIkWElpQDIvEFmcRNXZK1azsV8HqcquqhEBRfrJVmZ2ZnCCU5ociOomZWSGSNmwsav63mj3GQJvCUZNk9PCeb8OE2XIaQBCQl1AFg4C2gZwj1ermuCVXM7iYCt5LkShrOdLk7718Ess1L4ATuojBepRHAbGC_m5qpV8sj19hytB7DyjOWWe5pXnfNyb4ZDSOF2B8OdEFoKdHyT0tybGupjHea0fpgNau4G1vVCIYl92EU90jYdQxXOWcwyqNwv8ZzdT6YnVBKYO1Vsux6bTMQ5h_A__243gdqZdoi1-60S7ZbdhhlvpItN1aUPvwi8aEnUR_0fdbsv6LvFX-d0GJuFjc_GdssBA!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVFBTsMwEPxKOOTYepvQCo5RkSJCSsoBkfiCTOImLsnatd0KeD1uFfXQEhQf1lppdmZ2llCSE4rsIGpmhUTWur6gi_f07mkxS2J4jrPsAV7idfB4GywDiGckIdQBYOBFcGQI9Gq5qglVzDYTgRtJciUNZ7ps-vmzQLZ-nTmB-zBYpEkIMB-Y30_N1KvlgWvsOFqPYeUZyyz3NK_37cm-GQ0jhdjudjQitJRo-ZclOXa1VMY79Wh9sJpV3LWdagXDkvswinsk7DKGi5wzGOVRuF9jfzofTCOUElh7lSz3R20zEOYfwP_9uLsPnJVpi1y71c7ZbtiuLyM2qGTHjRWlD1dMPjiSUyHqk37M2-13-JPytwkt1ml08wuEMg3T/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVHLbsIwEPyV9JAjeAkloseISlHT0NBDVeJLZRI3MU3Wxnbo4-trEOJASRVfrJVmZ2ZnCCVrQpHtRcWskMgaN-c0fEvnj-EkieEpzrJ7eI5XwcNtsAggnpCEUAeAnhfBgSHQy8WyIlQxW48EvkuyVtJwpov6tH8WyFYvEydwNw3CNJkCzHr2u7EZe5Xcc40tR-sxLD1jmeWe5lXXHO2bwTCSi-1uRyNCC4mWf1myxraSynjHGa0PVrOSu7FVjWBYcB8GcQ-EXcZwkXMGgzwK92s8VeeDqYVSAiuvlEV30DY9YV4B_u_H9d5TK9MWuXannbP95BuBTA9LuZQtN1YUPvxh8uHMpD7oZtZsv6c_KX8d0Xxuoptf22cBHA!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVHLTsMwEPyVcMix9TahERyjIkWUlIQDovEFuYlJXZK1a7vl8fW4VVtEISi-eEeand2dIZTMCUW2FTWzQiJrHC5o9Jxe3UWjaQL3SZbdwEOSB7eXwSSAZESmhDoCdLwYdgqBnk1mNaGK2eVA4IskcyUNZ7pcHvpPA7L8ceQGXIdBlE5DgHFH_2Zohl4tt1xjy9F6DCvPWGa5p3m9afbrm940UojVek1jQkuJlr9bMse2lsp4e4zWB6tZxR1sVSMYltyHXto9aec2nPmcQa8dhfs1HqLzwSyFUgJrr5LlZjfbdJj5B_H_fVzuHbEybZFrd9rJ2ze-EMj0j6rHLZVsubGi9OGXpg9Hpe-KqFe6GDerj_Az5U8DWuRpfPEFKhZjAA!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVHLbsIwEPwV95AjeAkF0SOiUlQKDT1UJb5UbrINpsna2IY-vr4GISRoU8UXa7WzM7OzXPAlFyR3qpReaZJVqDMxfJmN7oe9aQIPSZrewmOyiO-u40kMSY9PuQgAaHhj2DPEdj6Zl1wY6VcdRW-aL412KG2-Os6fBNLFUy8I3PTj4WzaBxg0zG-7rstKvUNLNZJnkgrmvPTILJbb6mDftYbxTK03GzHmItfk8dPzJdWlNo4davIReCsLDGVtKiUpxwhacbeEXcZwkXMKrTyq8Fs6ni4Ct1LGKCpZofPtXts1hPkH8H8_4e4NZ5XWE9qw2ilbwg9WGdZhO6RCn7VarFToGp1XeQS_qCNopjbv4nVQrb_63zN87ohs5MZXP2Qrfns!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVFNT4MwGP4reOC4tQNH9EhmQkQm82BkvZgOaumEt11bpvPX25FlMcsw9NI8yfOV50UEFYgA3QtOrZBAG4fXJHrP7p6iWZrg5yTPH_BLsgoeb4NFgJMZShFxBDzwYnx0CPRyseSIKGrriYAPiQolDaO6rE_6c0C-ep25gPswiLI0xHg-oO-mZupxuWcaWgbWo1B5xlLLPM141_T1zWgaWovtbkdiREoJln1bVEDLpTJej8H62GpaMQdb1QgKJfPxKO-RtMsZLnbO8aiOwv0aTqfzsamFUgK4V8myO2abgTGvEP_v4-5-3cmtBEZJbfsSo0pXsmXGirKf-K9YfZLNvNkewp-MvU3I5vAV3_wCjleE_g!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVFRT8IwGPwr9WGP0G4Tgo8Ek8UJDh-Moy-mdHUrbl9L2xH111sWQghhZn1pLrnv7nKHKc4xBXaQJXNSAas93tDpx3L2PA3ThLwkWfZIXpN19HQfLSKShDjF1BNIz5uTo0JkVotVialmrhpJ-FQ418oKZnh1uj8bZOu30Bs8xNF0mcaETHru27Edo1IdhIFGgEMMCmQdcwIZUbZ1F98OpuGN3O33dI4pV-DEt8M5NKXSFnUYXECcYYXwsNG1ZMBFQAZpD6Rd13DVc0YGZZT-N3CaLiC2klpLKFGheHv0tj1l3iD-n8fvflvJtwRWK-O6EDjnqEJGbSVYBehs46EzLR9efqEaYZ3k3QwXBgEZYKC_6HZS737i36V4H9HNzM7v_gBTu49H/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVFBT8IwGP0r9bAjtAwheFwwWZzg8GBkvZja1a24fS1tR9RfbxnE6MLMemle-r73Xt-HKd5iCuwgC-akAlZ5nNH5y2pxP58kMXmI0_SWPMab8O46XIYknuAEU08gPSciR4XQrJfrAlPNXDmS8KbwVisrmOHlef7HIN08TbzBzTScr5IpIbOe-WZsx6hQB2GgFuAQgxxZx5xARhRN1ca3g2k4k7v9nkaYcgVOfDi8hbpQ2qIWgwuIMywXHta6kgy4CMgg7YG0bg2dnlMyKKP0t4Hz6gJiS6m1hALlijdHb9tT5gXi_3n83i8r-ZbAamVcG6KLkQ9oVN7w0-OAH-WqFtZJ3vb_S6mL_yrrd_o6q3af06-VeB7RbGGjq2-AzBhP/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_Sn3YI7QMIfhIMFmc4PDBOPpi6la74nZb2jui_nrLgsYQMOtLc5PT-52eQznNKQex10qgNiDqMG_49GU5u5-O0oQ9JFl2yx6TdXx3HS9iloxoSnkQsAtnzg4bYrdarBTlVmA10PBmaG6Nl8IV1fH9LyBbP40C4GYcT5fpmLHJhfft0A-JMnvpoJGAREBJPAqUxEnV1p1931tGN3q72_E55YUBlB9Ic2iUsZ50M2DE0IlShrGxtRZQyIj12t1TdhrDSc4Z6-VRh9vBsbqI-Upbq0GR0hTtge0vhHlG-L-f0Pv5TSEl8NY47EzQXEmQTtTEmRYPgO7zPzQNHl1b9O-gNI30qIuujT-ciPXn2Hf-Oqm3n-OvpXwe8M3Mz6--Aeyo5n0!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jVFBbsIwEPyKe-AINqEgeoyoFDWFhh6qgi-VmyzBNFkbe0Glr6-JUFUhQPHFWml2ZnaGS77gEtVel4q0QVWFeSlHH9Px86ifJuIlybJH8ZrMo6f7aBKJpM9TLgNAXHmxODJEbjaZlVxaReuuxpXhC2s8KJevT_t_Atn8rR8EHgbRaJoOhBhe2d_1fI-VZg8Oa0BiCgvmSREwB-Wuauz71jC-1JvtVsZc5gYJvokvsC6N9ayZkTqCnCogjLWttMIcOqIVd0vYeQxnOWeilUcdfoen6jrCr7W1GktWmHx31PZXwrwAvO0n9H6ZKaSE3hpHjYnATMZBc_JK5brSdGCqKBx4D-1iL0wNnnTeFPCPOlx3i9p-yc9htTkMfqbw3pXLsY_vfgHRDRk0/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVFBbsIwEPyKe8gRbJIS0SOiUlQKDT1UJb5UbuI4psna2Aa1fX1NhBBCSRVfrJVmZ2ZnMMVbTIEdpWBOKmC1nzMaf6xmz_FkmZCXJE0fyWuyCZ_uw0VIkgleYuoBpOfNyYkhNOvFWmCqmatGEkqFt1pZzkxenfcvAunmbeIFHqIwXi0jQqY9-4exHSOhjtxAw8EhBgWyjjmODBeHurVvB8NwJnf7PZ1jmitw_NvhLTRCaYvaGVxAnGEF92Oja8kg5wEZxD0QdhvDTc4pGeRR-t_AubqA2EpqLUGgQuWHk7btCbMD-L8f33s3k08JrFbGtSaumXkpQba3tgmUyjTDgi9Uw62TeVvBFfn1fZ3k-ot-TuvdT_S74u8jms3s_O4PhEScVw!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVFRT8IwGPwr9WGP0G7Igo8Ek8UJDh-MW19M3eoobl9L-42ov96yEGIImPWlueS-u8sd5TSnHMRe1QKVBtF4XPD4bTl7jMM0YU9Jlt2z52QdPdxGi4glIU0p9wR25c3ZQSGyq8WqptwI3IwUfGiaG-2ksOXmeH8yyNYvoTe4m0TxMp0wNr1y343dmNR6Ly20EpAIqIhDgZJYWXdNH98NptFCbXc7Pqe81IDyC2kOba2NIz0GDBhaUUkPW9MoAaUM2CDtgbTzGs56ztigjMr_Fo7TBcxtlDEKalLpsjt4uytlXiD-n8fvflnJtwTOaIt9CJr7aE43qhKoLTnZKHBou3J4-ZVupUNV9jP8MQjYAAPzyd-nzfZ78rOUryNezNz85hdsDyps/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFRT8IwFIX_Sn3gEVqGLPi4YLKI4PDBCH0xtatdcbstbUeUX2-ZxCyEmfWlucnpOaffxRRvMAV2UJJ5pYGVYd7S-G05e4zHi5Q8pVl2T57TdfRwG80jko7xAtMgIB0nISeHyK7mK4mpYb4YKvjQeGO0E8zy4vz-LyBbv4xDwN0kipeLCSHTjvf1yI2Q1AdhoRLgEYMcOc-8QFbIumzqu94yvFW7_Z4mmHINXnx5vIFKauNQM4MfEG9ZLsJYmVIx4GJAenn3lF1iuOCckV4dVbgtnFc3IK5QxiiQKNe8PmW7DphXhP_3CXu_7hQogTPa-qZEy1nBiV0lLFesRL8wjxpEP_i5roTzijdraAW0_tgdYD7p-7TcfU-OS_E6pNuZS25-ADGnieU!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVFBbsIwEPyKe8gRbEJB9IioFDWFhh6qBl8q1zGOabI2toNoX18TIYQQVKkv1kqzM7MzmOIcU2A7JZlXGlgV5hUdf8wnz-NBmpCXJMseyWuyjJ_u41lMkgFOMQ0AcuNNyYEhtovZQmJqmC97CtYa50Y7wSwvj_sngWz5NggCD8N4PE-HhIxu7Dd910dS74SFWoBHDArkPPMCWSGbqrXvOsPwSm22WzrFlGvwYu9xDrXUxqF2Bh8Rb1khwlibSjHgIiKduDvCLmO4yDkjnTyq8Fs4VhcRVypjFEhUaN4ctN2NMK8A__YTer_OFFICZ7T1rQmcr0Uh9kha3YSrua4qwT06ySlw3ja8ewmFroXzird1nAlF5B9C5ot-jqrN9_BnLt57dDVx07tfxMLRKA!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFRT8IwFIX_Sn3YI_QyhODjgskigsMH49YXU7s6CtttaQtRf71lIUQJmPWlucm555x8lzKaU4Z8ryrulUZeh7lg47f55HE8mKXwlGbZPTyny_jhNp7GkA7ojLIggCsvgYNDbBfTRUWZ4X7VU_ihaW60k9yK1XH_FJAtXwYh4G4Yj-ezIcDoyv6u7_qk0ntpsZHoCceSOM-9JFZWu7qt7zrLaKHW2y1LKBMavfz0NMem0saRdkYfgbe8lGFsTK04ChlBJ--OsnMMZ5wz6NRRhd_i8XQRuJUyRmFFSi12h2x3BeYF4f99wt0vOwVK6Iy2vi1Bc8GtVdKSWuGmG-dSN9J5JVriv7wi-OtlNux9VK-_ht9z-dpjxcQlNz87WnNP/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFRT8IwFIX_Sn3gEdoNWfBxwWQRweGDkfXFlK52he22tIWov96yEKMLmPWlOcm55558F1O8xhTYUUnmlQZWB13Q5G0xfUyieUaesjy_J8_ZKn64jWcxySI8xzQYyJWXklNCbJezpcTUMF8NFbxrvDbaCWZ5dZ7_WZCvXqKw4G4cJ4v5mJDJlfnDyI2Q1EdhoRHgEYMSOc-8QFbIQ93Wd71tuFDb_Z6mmHINXnx4vIZGauNQq8EPiLesFEE2plYMuBiQXtk9bV0MHc456dVRhd_C-XQD4ipljAKJSs0Pp93uCswLxv_7hLtfTgqUwBltfVuiqxGvmJViw_iuH_RSN8J5xVv8v4K6-k-w2dHNpN5-jr8W4nVIi6lLb74Bd5kX6g!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVFBbsIwEPyKe-AIdkKJ6DGiUlQKDT1UBV8q47iOIVkb20FtX18TIVRFUMUXa6TZ2dkZTPEaU2BHJZlXGlgV8IYmH4vpcxLNM_KS5fkjec1W8dN9PItJFuE5poFAbryUnBRiu5wtJaaG-XKo4FPjtdFOMMvL8_xlQb56i8KCh3GcLOZjQiY35puRGyGpj8JCLcAjBgVynnmBrJBN1dp3vWl4o3aHA00x5Rq8-PJ4DbXUxqEWgx8Qb1khAqxNpRhwMSC9tHvSujF0cs5JL48q_BbO1Q2IK5UxCiQqNG9Ou92NMK8Q__cTer-uFFICZ7T1rYkuRrxkVoot43uHCuGZqnrdVehaOK9428IfvS6-pm_2dDupdt_jn4V4H9LN1KV3vwS-Cyo!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVFBTsMwEPyKOeTY2klpVI5RkSJKSsoBkfqCjGNSl2Tt2E5FeT1uVCEUtSi-WCPNzs7OYIoLTIEdZMWcVMBqj7c0fssWj3G4SslTmuf35DndRA-30TIiaYhXmHoCufISclKIzHq5rjDVzO0mEj4ULrSyghm-O8__Lsg3L6FfcDeL4mw1I2R-Zb6b2imq1EEYaAQ4xKBE1jEnkBFVV_f27Wga3sp929IEU67AiS-HC2gqpS3qMbiAOMNK4WGja8mAi4CM0h5JG8YwyDknozxK_xs4VxcQu5NaS6hQqXh32m2vhHmB-L8f3_tlJZ8SWK2M600MMeI1kw2S0HbSHEedVKpGWCd5X8AfqSEeSOtP-j6v98fZdyZeJ3S7sMnNDyLmbjg!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVFBT8IwGP0r9bAjtBtC8EgwWZzg8GBkvZi6la64fS1tR9Rfb7cQYgjT9dJ8zet773sPU7zFFNhRCuakAlb5OaOzt9X8cRYmMXmK0_SePMeb6OE2WkYkDnGCqQeQnrMgLUNk1su1wFQzV44k7BTeamU5M3l5-n8WSDcvoRe4m0SzVTIhZNrzvxnbMRLqyA3UHBxiUCDrmOPIcNFUnX07GIYzuT8c6ALTXIHjnw5voRZKW9TN4ALiDCu4H2tdSQY5D8gg7oGwyxguck7JII_S3wZO1QXEllJrCQIVKm9abdsT5hXg335879eZfEpgtTKuM9HWjPzicifz7qFb3qjGtWKikQUftFeham6dzLsWfvEH5H9-_UHfp9X-a_K94q8jms3t4uYHKiDHEA!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVGxboMwFPwVd2BMbKBB7YhSCZWSkg5VEy-RAy44hWfHNmnTr6-JogxRqPDyfNK9u9M9TPEKU2AHUTErJLDG4TWNNtnDS-SnCXlN8vyJvCXL4Pk-mAck8XGKqSOQgReTXiHQi_miwlQxW08EfEq8UtJwpov6vH8xyJfvvjN4DIMoS0NCZgP73dRMUSUPXEPLwSIGJTKWWY40r7rmFN-MpuG12O33NMa0kGD5j8UraCupDDphsB6xmpXcwVY1gkHBPTJKeyTtuoarnnMyKqNwU8P5dB4xtVBKQIVKWXS9txko8wbx_zzu7reVSi0V6uVG5S1ly40Vhftd9tQX3c6a3TH8zfjHhG6P3_HdH3hEfLI!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVFNT4MwGP4r9cBxawFH5pHMhIhM5sEIvZgKtXRC27VlUX-9ZdmMLsPQS583eb7yvhDDAmJB9pwRy6UgrZtLHL1ky_vITxP0kOT5LXpMNsHddbAKUOLDFGJHQCMvRoNDoNerNYNYEdvMuHiTsFDSUKKr5qj_Ccg3T74LuAmDKEtDhBYj-n5u5oDJPdWio8ICImpgLLEUaMr69lDfTKbBkm93OxxDXElh6YeFheiYVAYcZmE9ZDWpqRs71XIiKuqhSd4TaedrONtzjiZ15O7X4ng6D5mGK8UFA7Ws-iHbjCzzAvH_Pu7ul51qLRUY7P7ACdVr2VFjeeXQSfcLQvWOXxft9jP8yujzDJdLE199AxLEulE!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVHRToMwFP2V-sDj1gKOzEcyEyIymQ9G6IupUKET2tKWRf16yzKXuQylL70nOfecc--FGGYQc7JjFTFMcNJYnOPgJVneB24coYcoTW_RY7Tx7q69lYciF8YQWwIaeSEaFDy1Xq0riCUx9YzxNwEzKTQlqqgP_UeDdPPkWoMb3wuS2EdoMdLfz_UcVGJHFW8pN4DwEmhDDAWKVn2zj68n02DOtl2HQ4gLwQ39MDDjbSWkBnvMjYOMIiW1sJUNI7ygDpqkPZF2voazPadoUkZmf8UPp3OQrpmUjFegFEU_eOuRZV4g_p3H3v2yUqmEBIPcSWnn7Hqm6DHBv3OUoqXasMJWPyIn5W89-Y5fF8320_9K6PMM50sdXn0DGS-anQ!!/ |
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/jVLBUsIwEP2VeOAICa0weuzgTMdaLB4caS5ObGMbbDchSRn1602hKjKAzSW7O5v33r4NpniJKbCNKJgVEljl8pROn-Oru-k4Csl9mCQ35CFceLeX3swj4RhHmLoGcuIEpEXw9Hw2LzBVzJZDAa8SL5U0nOms7N7_ECSLx7EjuPa9aRz5hExOvG9GZoQKueEaag4WMciRscxypHnRVFv5pncbTsVqvaYBppkEy98tXkJdSGXQNgc7IFaznLu0VpVgkPEB6YXds-3QhgOfE9JLo3C3hm51A2JKoZSAAuUya1puc8LMI43n9bi9H0fKtVSohdsL3ZzrRmjeKfitO7G12fohFdc7I1DNoNn9u3_HzWXNjRWZi74x98I_tPv1c7Tqjb5MqtWH_xnzpyFNF3Fw8QWIRz5R/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVFBT4MwGP0r9cBxawFH9EhmQkQm82BkvZgOKnTC164t6Pz1dsviYRmGXpqXvO-9970PU1xgCmwQNbNCAmsd3tDoPbt7ivw0Ic9Jnj-Ql2QdPN4Gy4AkPk4xdQQy8mJyVAj0armqMVXMNjMBHxIXShrOdNmc5_8M8vWr7wzuwyDK0pCQxch8PzdzVMuBa-g4WMSgQsYyy5Hmdd-e4pvJNLwRu_2expiWEiz_triArpbKoBMG6xGrWcUd7FQrGJTcI5O0J9Iua7joOSeTMgr3azifziOmEUoJqFEly_7obUbKvEL8P4-7-3Ul6Cq3lu01GGQlGjhUUk_KXsmOGytKj1zXUJ90u2h3h_An428zuj18xTe_O_9LAA!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVFBboMwEPyKe-CY2ECD0iNKJVRKSnqoCr5ULrjgFNaObVDb19eJoh6iUOGLNavZmdldTHGBKbBRNMwKCaxzuKTRW7Z-jPw0IU9Jnt-T52QXPNwGm4AkPk4xdQQy8WJyVAj0drNtMFXMtgsBHxIXShrOdNWe-_8M8t2L7wzuwiDK0pCQ1UT_sDRL1MiRa-g5WMSgRsYyy5HmzdCd4pvZNFyK_eFAY0wrCZZ_WVxA30hl0AmD9YjVrOYO9qoTDCrukVnaM2mXa7jYc05mZRTu13A-nUdMK5QS0KBaVsPR20ws8wrx_zzu7teVoK_dWHbQYJCVaORQSz1ZnjFSLXturKg8clVjoozVJ31fdfvv8Cfjrwtark188wuVWMKg/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVFNT4MwGP4r9cBxaweO6JHMhIhM5sHIejEd1NIJb7u2TOevt1umh0UMvTRP8nzleTHFJabA9lIwJxWw1uM1jV_zm4d4lqXkMS2KO_KUrsL763ARknSGM0w9gQy8hBwdQrNcLAWmmrlmIuFN4VIry5mpmrP-N6BYPc98wG0UxnkWETIf0PdTO0VC7bmBjoNDDGpkHXMcGS769lTfjqbhtdzudjTBtFLg-KfDJXRCaYtOGFxAnGE197DTrWRQ8YCM8h5Ju5zhYueCjOoo_W_gfLqA2EZqLUGgWlX9MdsOjPkH8f8-_u4DTr32-_Bxk9aq49bJyjf9kel3upm320P0lfOXCd0cPpKrb4HFqKs!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVHRToMwFP2V-rDHrQUcmY9kJkRkMh-M0BdToZZOuO1oWdSvt1vINIsY-tJ7knPuOTkXU5xjCuwgBbNSAWscLmj4kq7uQy-JyUOcZbfkMd76d9f-2iexhxNMHYGMvIgcN_jdZr0RmGpm67mEN4VzrQxnXVkP-rNBtn3ynMFN4IdpEhCyHNH3C7NAQh14By0HixhUyFhmOeq46JtTfDOZhgu52-9phGmpwPIPi3NohdIGnTDYGbEdq7iDrW4kg5LPyKTdE2mXNVz0nJFJGaX7OxhONyOmllpLEKhSZX_0NiNl_kH8P4-7-8imXrt-uPk9TQheqZYbK0uXeZD9TFi_09dls_sMvlL-PKfFykRX3y6hc48!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVFNT4MwGP4r9cBx6ws4Mo9kJkRkMg9G6MVUqNAJbdeWRf31dgt6WMTQS_Mkz1eeFxNcYCLokTfUcilo53BJopdsfR_5aQIPSZ7fwmOyC-6ug00AiY9TTBwBJl4MJ4dAbzfbBhNFbbvg4k3iQknDqK7aUf8bkO-efBdwEwZRloYAqwn9sDRL1Mgj06JnwiIqamQstQxp1gzdub6ZTcMl3x8OJMakksKyD4sL0TdSGXTGwnpgNa2Zg73qOBUV82CW90za5QwXO-cwqyN3vxbj6TwwLVeKiwbVshpO2WZizD-I__dxd59wGpTbh7kgLQfrLGf1rmXPjOWVqzzqPfjRq3fyuur2n-FXxp4XpFyb-Oob8wyh5w!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVFBTsMwEPyKOeTY2k1pBceoSBEhJeWASHxBJjGJS7J2bSeivB63sjhUpIov1q5mZ2ZnMcU5psAGUTMrJLDW1QVdv6d3T-tFEpPnOMseyEu8Cx9vw01I4gVOMHUAMvIicmII9XazrTFVzDYzAZ8S50oaznTZ-Pk_gWz3unAC98twnSZLQlYj8_3czFEtB66h42ARgwoZyyxHmtd9e7ZvJsNwIfaHA40wLSVY_m1xDl0tlUHnGmxArGYVd2WnWsGg5AGZxD0RdhnDRc4ZmeRRuF-DP11ATCOUElCjSpb9SduMhPkP8Lofd_cRpl65fLgT0rK3jtK3jmjgUEmNfBsJMFb35fT8K9lxY0Xp1vIaAfFkvnVdQ33Rj1W7Py5_Uv42o8UujW5-AS7dGgA!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVGxboMwFPwVd2BMbKBB6YhSCZWSkg5Vg5fKNa5xAraDTdT262sQyhCFCi_WSffu7t2DGO4hluQsOLFCSVI7XODoI1s_R36aoJckzx_Ra7ILnu6DTYASH6YQOwKaeDHqFYJ2u9lyiDWx1ULILwX3WhlGWlqN8xeDfPfmO4OHMIiyNERoNTHfLc0ScHVmrWyYtIDIEhhLLAMt4109xDezabAQh9MJxxBTJS37tnAvG660AQOW1kO2JSVzsNG1IJIyD83Snkm7ruGq5xzNyijc38rxdB4yldBaSA5KRbve20yUeYP4fx539wmlTrt-mDPShB57yWHdUX_WEqVqmLGCuvyjmIduiukj_lzVh5_wN2PvC1ysTXz3Bzw55N4!/ |
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/jVFBboMwEPyKe-CY2EATtUeUSqgpKemhKvGlcsElTmDt2AY1fX0NQjlEocIXa7WzMzuzmOIMU2CtKJkVEljl6h1dfiYPL0t_HZPXOE2fyFu8DZ7vg1VAYh-vMXUAMvIi0jEEerPalJgqZvczAd8SZ0oaznS-H-YvAun23XcCj2GwTNYhIYuR-WZu5qiULddQc7CIQYGMZZYjzcum6tc3k2F4Jw6nE40wzSVY_mNxBnUplUF9DdYjVrOCu7JWlWCQc49M4p4Iu47hKueUTNpRuF_DcDqPmL1QSkCJCpk3nbYZCfMG8P993N1HmBrl8uFOSLH82FH2dgf-oX9GLYdCanQLgzoiXfcmJpkuZM2NFbnzO4h75Bbx0J8uro70a1EdzuFvwj9mdLdNors_FuwbJw!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVHBToQwFPyVeuC42wIuWY9kTYjIynowQi-mQoWu8Nqlhahfb9mgh40YemkmmTczbx6mOMMU2CAqZoQE1lic0-Al2d4HbhyRhyhNb8ljdPDurr2dRyIXx5haApl5IRkVvG6_21eYKmbqlYA3iTMlNWddUU_zvwbp4cm1Bje-FySxT8hmZr5f6zWq5MA7aDkYxKBE2jDDUcervjnH14tpOBfH04mGmBYSDP8wOIO2kkqjMwbjENOxklvYqkYwKLhDFmkvpF3WcNFzShZlFPbvYDqdQ3QtlBJQoVIW_eitZ8r8g_h_Hnv3GaVe2X64NRIwSFFY0UXJS9lybURhQ08K4zY_Cuqdvm6a46f_lfDnFc23Orz6BhmDNCA!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVHRToMwFP2V-sDj1gKO6OMyEyIywQcj9MVUqNAJtx0txPn1dgtZlkUMfWnuzbnnnHsupjjDFNggKmaEBNbYOqfBe3z3FLhRSJ7DJHkgL2HqPd56G4-ELo4wtQAy8dbkyOB12822wlQxUy8EfEqcKak564p6nD8LJOmrawXufS-II5-Q1cR8v9RLVMmBd9ByMIhBibRhhqOOV31zsq9nw3Audvs9XWNaSDD82-AM2koqjU41GIeYjpXclq1qBIOCO2QW90zYdQxXOSdklkdh_w7G0zlE10IpARUqZdEftfVEmH8A__dj7z7B1CubD7dCAgYpCks6Ng_oojNjl1K2XBtR2DVGzuN-I8PYvORUX_Rj1ewO_k_M3xY0T-P1zS-oYgGb/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVHRToMwFP2V-sDj1g4cmY9kJkRkMh-M0BfTlVq6Qdu1ZVG_3m4hxixiuC83Jzn3nJNzIYYlxJKcBCdOKElajyscv-Wrx3iRpegpLYp79Jxuw4fbcB2idAEziD0BjUyCzgqh2aw3HGJNXDMT8l3BUivLiKHNcP9jUGxfFt7gLgrjPIsQWo7c93M7B1ydmJEdkw4QWQPriGPAMN63l_h2Mg1WYn884gRiqqRjHw6WsuNKW3DB0gXIGVIzDzvdCiIpC9Ak7Ym06xquei7QpIzCbyOH1wXINkJrITmoFe3P3nakzD-I_-fxfx9R6rXvh3kj2hDD2Y7Qw7R-a9Ux6wT1sQeNAP3W0Ae8W7b7z-grZ68zXK1scvMNQnrmrA!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVHRTsIwFP2V-rBH6GUToo8Ek8U5HD4YoS-mdLUrbG1pOyJ-vYUQosSZ9aU5ueeec--5mOAlJorupaBeakXrgFdk8p7fPU1GWQrPaVE8wEu6iB9v41kM6QhnmAQCdLwpHBViO5_NBSaG-mog1YfGS6Mdp5ZV5_6LQbF4HQWD-ySe5FkCMO7ob4duiITec6sarjyiqkTOU8-R5aKtT-O73jS8kpvdjkwxYVp5_unxUjVCG4dOWPkIvKUlD7AxtaSK8Qh6afekXcdwlXMBvWaU4bfqfLoIXCWNkUqgUrP26O06wvyD-P884e4dSq0J-fBgxCpqBV9Ttg2gNmiATrUD-lXosVSpG-68ZGGfs3gEPzQi6BI3W7Ie15tD8pXztwFZLfLpzTegt9lb/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVFBT4MwGP0r9cBxaweOzCOZCRGZzIMRejEVPqET2q4ti_rr7RayAxFDL81L3vfey3uY4hxTwU68ZpZLwVqHCxq-pZvHcJXE5CnOsnvyHO_9h1t_65N4hRNMHYFMvIicFXy92-5qTBWzzYKLD4lzJQ0wXTbD_dUg27-snMFd4IdpEhCynrjvl2aJankCLToQFjFRIWOZBaSh7ttLfDObhgt-OB5phGkphYUvi3PR1VIZdMHCesRqVoGDnWo5EyV4ZJb2TNq4hlHPGZmVkbtfi2E6j5iGK8VFjSpZ9mdvM1HmH8T_87jdJ5R65foBZ6R6ty4zgKSuQM_ruJIdGMtLF33Q8chYR33S93V7-A5-Unhd0GJjoptfCYIDNA!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVFBTsMwEPyKOeTY2k1pBMeoSBElJeGAaHxBJlkSl2Tt2k4FvB63qjiUBsUXa1ezM7OzlNMN5Sj2shZOKhStrwsevaY3D9FslbDHJMvu2FOSh_fX4TJkyYyuKPcANvBidmAIzXq5rinXwjUTie-KbrSyIEzZnOZ_BbL8eeYFbudhlK7mjC0G5vupnZJa7cFgB-iIwIpYJxwQA3XfHu3b0TBayO1ux2PKS4UOPh3dYFcrbcmxRhcwZ0QFvux0KwWWELBR3CNh5zGc5ZyxUR6l_w2eThcw20itJdakUmV_0LYDYV4A_u_H332Aqdc-H_BCuvfXFRaIMhWYS40RC1WqA-tk6Xc5EQfsjOdPg-oP_rZot1_z7xReJrzI0_jqByUp0Wo!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVFBT4MwGP0r9cBxawFH5pHMhIhM5sE4ejEVaukGbdeWRf31loXsQETppXnN-957fR_EcA-xIGfOiOVSkMbhAkdv2fox8tMEPSV5fo-ek13wcBtsApT4MIXYEdDEiVGvEOjtZssgVsTWCy4-JNwraSjRZT3MXw3y3YvvDO7CIMrSEKHVxHy3NEvA5Jlq0VJhAREVMJZYCjRlXXOJb2bTYMEPpxOOIS6lsPTTwr1omVQGXLCwHrKaVNTBVjWciJJ6aJb2TNq4hlHPOZqVkbtbi2F1HjI1V4oLBipZdr23mSjzF-LfedzeJ5Q65fqhzshJHQFRSrpQV-9_f1DJlhrLSxd-UOrfxkrqiN9XzeEr_M7o6wIXaxPf_ACJ9PRb/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZHBToQwEIZfpR447raAS_RI1oSIrODBCL2YChW6C223LRv16S27xAOKoZdmJjPz_fMPxDCHmJMTq4lhgpPWxgUOXpObh8CNI_QYpekdeooy7_7a23oocmEMsS1AMy9EwwRP7ba7GmJJTLNi_F3AXApNiSqbsf8HkGbPrgXc-l6QxD5Cm5n-fq3XoBYnqnhHuQGEV0AbYihQtO7bs3y9uAwWbH884hDiUnBDPwzMeVcLqcE55sZBRpGK2rCTLSO8pA5aNHth2dSGic8pWqSR2V_x8XQO0g2TkvEaVKLsB7aeMfOPwv_12LvPTOql9YdakB11AERKYUWN7GnqYkXZ0KpvLX3RipXoqDastNuNqCE3Qf1OTVHygN827f7T_0roywoXWRJefQPZfgjv/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVFBbsIwEPyKe8gRbJKC6DGiUlQKDT1UBV8q19kmhmRtbAe1fX0NQhxoU8UXa6TZmdlZyumachQHVQqvNIo64A2fvC2mj5PRPGNPWZ7fs-dsFT_cxrOYZSM6pzwQWMdL2VEhtsvZsqTcCF8NFH5oujbagbCyOs9fDPLVyygY3CXxZDFPGBt3zLdDNySlPoDFBtATgQVxXnggFsq2PsV3vWl0o7b7PU8plxo9fHq6xqbUxpETRh8xb0UBATamVgIlRKyXdk_adQ1XPeesV0YVfovn00XMVcoYhSUptGyP3q6jzD-I_-cJd-9Qak3oB4LRAbDQlsgK5K5WzvdaoNANOK9kyH4WitgvIbPj7-N6-5V8L-B1wDdTl978AHKXFws!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVFBbsIwEPyKe8gRbEJB7TGiUlQaGnqoCr5UrrNNDMna2A5q-_oahDhQUsUXa1ezM7OzlNMV5Sj2qhReaRR1qNd8-p7dPU1H85Q9p3n-wF7SZfx4G89ilo7onPIAYB0vYQeG2C5mi5JyI3w1UPip6cpoB8LK6jR_FsiXr6MgcD-Op9l8zNikY74duiEp9R4sNoCeCCyI88IDsVC29dG-6w2ja7XZ7XhCudTo4cvTFTalNo4ca_QR81YUEMrG1EqghIj14u4Ju4zhIuec9fKowm_xdLqIuUoZo7AkhZbtQdt1hHkF-L-fcPcOptaEfCAI7QELbYmsQG5r5fy1To-VCt2A80qGbU7UEbsk-tuhZss_JvXme_yTwduAr5dZcvML8U9fag!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVFNT4MwGP4r9cBx6ztwRI9kJkRkMg9G1ovpoJYitF1bpvPXy8jiYRmGXponeb7yvJjgHBNJD4JTJ5SkTY-3JHxP757CRRLDc5xlD_ASb_zHW3_lQ7zACSY9AUZeBCcH36xXa46Jpq6aCfmhcK6VZdQU1Vn_F5BtXhd9wH3gh2kSACxH9N3czhFXB2Zky6RDVJbIOuoYMox3zVDfTqbhraj3exJhUijp2LfDuWy50hYNWDoPnKEl62GrG0FlwTyY5D2RdjnDxc4ZTOoo-t_I8-k8sJXQWkiOSlV0p2w7MuYV4v99-rtfd6qVMpOqlqpl1onCg0GiP8lu2dTH4CdlbzOyO35FN7_9ZdOZ/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVFBT4MwGP0r9cBxawFH5pHMhIhM5sEIvZgKtRSh7dqyqL_eMqeHZRh6-JqXvPe9l_dBDAuIBTlwRiyXgnQOlzh6ydb3kZ8m6CHJ81v0mOyCu-tgE6DEhynEjoAmXozGDYHebrYMYkVss-DiTcJCSUOJrpqT_s8g3z35zuAmDKIsDRFaTeiHpVkCJg9Ui54KC4iogbHEUqApG7pjfDObBkve7vc4hriSwtIPCwvRM6kMOGJhPWQ1qamDveo4ERX10KzdM2nnNZz1nKNZGbn7tTidzkOm4UpxwUAtq2H0NhNlXiD-n8fd_fKmVkr9O2cErmVPjeWVh0bJz4TqHb-uuvYz_Mro8wKXaxNffQNCwH9g/ |