1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBBT4MwFMe_Sj1wdC1MiB7JTIgIMg8m2IupULAbtF37hu7b2xniEh0LvfS91-b3_-VhiktMJRtEy0AoyTrXv9LoLbt9jPw0IU9JUdyT52QdPNwEq4AkPk4xdR_IxInJkRCYfJW3mGoGH9dCNgqX2nAQ1ZbDCLiQ4ABis9vRGNNKSeBfgEvZt0pb9NNL8Eitem4d8FRN5P4-X44tprwbVoEyBySk1bw6LsnOEhTuNnLcqkfOYf4YFesX3xndLYMoS5eEhBNG-4VdoFYNDt-7KMRkjSww4Mjwdt-x0fHMaIY2GFZz1_a6E0xW3COz4jzyP05v6XvYDVmTQ-iKzeEzvvoGi-ZOgg!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBBT4MwGIb_Sj1wdC1MiB7JTIgIMg8m2IupULAbtF37Dd2_txhObiz00r5t8z5PPkxxialkg2gZCCVZ5_I7jT6y--fITxPykhTFI3lNtsHTXbAJSOLjFFP3gcysmIwNgck3eYupZvB1K2SjcKkNB1HtOUwFVwiuQOwOBxpjWikJ_AdwKftWaYv-sgSP1Krn1hV6hNdiBjm-XIcVc7YNq0CZExLSal6No7GLtITbjZxm6ZFLNf-Miu2b74we1kGUpWtCwhmj48quUKsGV987FGKyRhYYcGR4e-zY5HjhaoE2GFZzF3vdCSYr7pFFOI-c4_SefobdkDU5hO6wO33HN79sxskC/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBBU4MwEIX_Ch44tlmoZeqRqTMoUqkHR5qLEyHFWEhCEhj11xsYLmrpkMNmNnnz3reLMMoQ5qRjJTFMcFLZ_oCD12TzEHhxBI9Rmt7CU7T376_9rQ-Rh2KErQAmTgi9g692212JsCTmfcH4UaBMKmpYfqJmNLiQYA3YR9PgEOFccEM_Dcp4XQqpnaHnxoVC1FRbQxdowYbiKNq0TNHa_usJCCsbym_tZaB0aqIjyY1QXw7jWtK8X5-ehc7srfi4bxfO2fwhSvfPniW6WflBEq8A1hNE7VIvnVJ01r6fzCG8cLQhhtp5y7YiI-OZpxnYRpGC2raWFSM8py7MinPhf5w84bd11SV33wl9WeDDRodXPxDvM4Q!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZGxboMwEIZfxR0YGxtoUDrSVEKlpNChKvFSueBQN2Ab26Dm7WsQUwhRPJx159N_33-GGOYQc9KzihgmOKltvsfBV7J5Ddw4Qm9Rmj6j9yjzXh68rYciF8YQ2wa0cEI0KHhqt91VEEtifu4ZPwiYS0UNK47UTAJXJlgB9tu2OIS4ENzQPwNz3lRCajDm3DioFA3VVtBBtGRjAIq2HVO0se96XlnAsm1jOOudVa5Dp0uuD6QwQp0A41rSYlixvskes7fi05846JLMGVGafbiW6NH3giT2EVovEHUrvQKV6K384AwQXgJtiKHWb9XVZGK8ULoB2yhSUps2smaEF9RBN41z0HycPOLvdd0nT5uTX_fNZ5aEd_-1cVPY/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZHNUoMwFIVfJS5Y0gRqmbpk6gyKVOrCkWbjRLjFWEjSJODP05t2WGnpkE3m3iTnfPcEU1xgKljPa2a5FKxx9ZZGr9nyIQrShDwmeX5LnpJNeH8drkKSBDjF1F0gIysmR4VQr1frGlPF7LvPxU7iQmmwvNyDHQQuODgB_nE40BjTUgoLXxYXoq2lMuhUC-uRSrZgnKBHoOIeMZ1SDQdtkI8EfCIrkeuPoJxORl5chsvHptux0kr9jbgwCspjlGbSGNztWgzZe-SczB-ifPMcOKKbeRhl6ZyQxQhRNzMzVMveybfOCjFRIWOZBaSh7ho2MJ5pTcC2mlXgytZFyEQJHplk5_7pn53a07dF02d3Pxm8-HS7NPHVL2w_vCE!/ |
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/jZFBU4MwEIX_SjxwbBPAduoR6wwjUsGDI-biREgxFpI0CWj_vYvTk0KHXDL7Jvne211McYGpZL2omRNKsgbqV7p-SzcPaz-JyWOcZXfkKc6D--tgG5DYxwmm8IBMnIgMhMDstrsaU83cx0LIvcKFNtyJ8sDdGXDBAQDi83ikEaalko5_O1zItlbaot9aOo9UquUWgB7hlfCI7bRuBDcWLZDkX8gpNKUDaSIi_MDFOGlUH0iXm8mmprFnpVPmhIS0mpfD6O2stgXcRp535ZExzJ9EWf7sQ6KbMFinSUjIaiJRt7RLVKse8C1YISYrZB1zHBledw07ZxyRZsR2hlUcyhZGyGTJPTLLDvb3z04f6Puq6dPbzSls-vYlT6OrHxm9Yt0!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZExT8MwEIX_ihkypnZSWpUxKlKgpKQMiNQLMsnVNU1s13Yi4NfjVp2gieLFepbvve_uMMUFppJ1gjMnlGS111s6f88WT_NolZLnNM_vyUu6iR9v42VM0givMPUfSM9JyMkhNuvlmmOqmduHQu4ULrQBJ8oDuIvBQII3EJ_HI00wLZV08OVwIRuutEVnLV1AKtWA9YYBgUoExLZa1wKMRSFq2EFIjso9kxxsD46vwsVA1TBk3tfljpVOmW8kpNVQnkZqR7Uj_G3kZQcBuWbzhyjfvEae6G4az7PVlJBZD1E7sRPEVeftGx-FmKyQdcwBMsDbml0YrzyNwHaGVeBl48fIZAkBGRXn9_UvTh_ox6zusoefDN5Cul3Y5OYXtAj3SA!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFBb4MgGIb_Cjt4bEFdTXd0XWLm7HSHZY7LwpRSpgIFNOu_H108bdXIhXx88Lwv7wcxLCEWZOCMWC4FaV39jqOPbPsU-WmCnpM8f0AvSRE83ga7ACU-TCF2F9DEitGFEOj9bs8gVsQeV1wcJCyVppZXDbUjYEbBAfjX6YRjiCspLP22sBQdk8qA31pYD9Wyo8YBPURr7iHTK9Vyqg1YgY40XDBQHYlg1Mz1Jqw6IiznXs305j-XT6VzIJWV-gy4MIpWl1GYRTFwt2sxzs5D1zB_HOXFq-8c3YVBlKUhQpsJR_3arAGTg8N3TgoQUQNjiaVAU9a3ZPR45WiBbatJTV3ZuRiJqKiHFsm5Wf6TUw3-3LRDdr89h-3QvRVZfPMDFupq_w!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBRT8IwFIX_Sn3YI_QyZMHHBZPpHA4fjNAXU7fLrGxtacui_nrLQnwQhvThNqe5Oec7pYwuKZO8FRV3Qklee71i0Ws2fYhGaQKPSZ7fwlOyCO-vw1kIyYimlPkF6Dkx7B1CM5_NK8o0d-8DIdeKLrVBJ4oNuoPBmQRvID62WxZTVijp8NPRpWwqpS3ptHQBlKpB6w0DwFJ0g2ijWlGiIUrvu9geEL_ajeP982B5X7M1L5wyX0RIq7H4jf63gvC3kYd_D-CUzR-ifPE88kQ34zDK0jHApIdoN7RDUqnW2zc-inBZEuu4Q2Kw2tX8wHji6QJsZ3iJXja6FlwWGMBFcQEcx-kNe5vUbXb3neHLgK2mNr76AU2cwdw!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZHBT8IwFMb_lXrYUfo2hOARMVnE4ebBOHsxdSujsrWlfSzy31vI4kE2Qg-v-V6b3_e9ljKaU6Z4KyuOUitee_3Bpp_J7HkaLmN4idP0EV7jLHq6ixYRxCFdUuYvwMCaw5EQ2dViVVFmOG5upVprmhsrUBZbgR3ggoMHyO_djs0pK7RC8YM0V02ljSMnrTCAUjfCeWAAopSnQozVrSyFJdocZ3EB4Ebakhhu8fB36gbyecKpnGFo3o-5PEY69A5rXqC2ByKVM6LoHK4YWPrdqu6XAujD_EuUZm-hT3Q_jqbJcgwwGUi0H7kRqXTr8Y23IlyVxCFHQayo9jXvMva0roiNlpfCy8bUkqtCBHCVXQDndmbLviZ1mzzMDuO6bd6zZH7zCwAyeb0!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZHBT4MwFMb_lXrguLUwR-aRzARFJvNgZL2YCm-1DtqOFqL-9XaE0xxkPbzma_p-3_daTHGOqWSd4MwKJVnl9I6G7-nqKfSTmDzHWXZPXuJt8HgbrAMS-zjB1F0gIysiJ0LQbNYbjqlm9nMm5F7hXDdgRXEAOwAmHBxAfB2PNMK0UNLCt8W5rLnSBvVaWo-UqgbjgB6BUvQF1UxrITkyGgqDmCwRb0UJlZBgRkK5tr5M904HzsYm3rPCquYHCXminp7XXDWacHsjh__wyCXMWaJs--q7RHeLIEyTBSHLkUTt3MwRV53D186qn9NYZgE1wNuKDRkvHF0R2zasBCdrXQkmC_DIVXYe-W-nD_RjWXXpw28KbzO6W5no5g-Iep3H/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFRT4MwFIX_Sn3g0fUCQuYjzoSITOaDEftiKnS1DtqOdsT9ewtZYqKDrA-3Oc3Nd869xQSXmEjaC06tUJI2Tr-R-D1fPsZ-lsJTWhT38JxugoebYBVA6uMME9cAEyeBgRB069WaY6Kp_bwWcqtwqTtmRbVj9gSYcXAA8bXfkwSTSknLvi0uZcuVNmjU0npQq5YZB_SA1WIsqKVaC8mR0awyiMoa8YOoWSMkMx5E4MPQYibyOcJYZjG4_MXMj1FM7WFLK6u6IxJyMBiWbi4aWLi7k6df8uAc5k-iYvPiu0S3YRDnWQgQTSQ6LMwCcdU7fOusxpGNpZahjvFDQ08ZzzxdENt2tGZOtroRVFbMg4vsPPhvp3fkI2r6_G55DJu-fd3kydUPWKMrAw!!/ |
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/jZExT8MwEIX_ihkyUl9TGpWxFCmipKQMiOAFmcQ1RxPbtZ0I_j1O1Amaqh7OOsv63nt3lNGCMsU7lNyjVrwO_RtL3rPFYzJdp_CU5vk9PKfb-OEmXsWQTumasvABRs4SekJsN6uNpMxw_3mNaqdpYazwWO6FPwLOKAQAfh0ObElZqZUX354WqpHaODL0ykdQ6Ua4AIxAVDgU0nBjUEnijCgd4aoissVK1KiEi2AxTwh3ilhxaNGKJlDciNUAG8pZIi1OEs-Hy8ems-Ol1_aHoOq1-lW4i8aA4bbquLsITmH-OMq3L9Pg6HYWJ9l6BjAfcdRO3IRI3QV8n2xI7zz3IuSVbc2PHk88XWDbW16J0DamRq5KEcFFchH8lzN79jGvu-xu8TOru-Z1my2vfgGD5v58/ |
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/jZExT8MwEIX_ihkyUl9SWpWxFCmipKQMiOAFmcQ1RxPbtZ0I_j1O1Amaqh7Oepb1vXd3lNGCMsU7lNyjVrwO-o3N37PF4zxep_CU5vk9PKfb5OEmWSWQxnRNWfgAI2cJPSGxm9VGUma4_7xGtdO0MFZ4LPfCHwFnHAIAvw4HtqSs1MqLb08L1UhtHBm08hFUuhEuACMQFQ6FNNwYVJI4I0pHuKqIbLESNSrhIljEQFB1GktBrDi0aEUTSG4kbgAO5SyVFqPU803mY1Pa8dJr-xOYvV-_EnfRODDcVh13GMEpzJ9E-fYlDolup8k8W08BZiOJ2ombEKm7gO87GybgPPd9v7Kt-THjiacLYnvLKxFkY2rkqhQRXGQXwX87s2cfs7rL7hY_07prXrfZ8uoXJCRafg!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFBU8IwEIX_Sjz0KAmtMHisONMRi8WDY83FWdsQV9IkNKEj_97Q4YSUIYfN7E7yvfcSymlJuYYOJXg0GlToP_j0M589T8eLjL1kRfHIXrNV_HQXz2OWjemC8nCADayUHQhxu5wvJeUW_Pct6rWhpW2Fx2oj_BFwQSEA8Ge75SnlldFe_Hpa6kYa60jfax-x2jTCBWDERI19IQ1Yi1oSZ0XlCOiayB3WQqEWLlwAD6QDhXWfdMBl4PTlIoyWp7DLkYqhN1lD5U27J6gPMgeSuyo8hr3Vxx-L2DnMiaNi9TYOju6TeJovEsYmA452Izci0nQB3wSpPrjz4AVphdwpOHo8M7rCtm-hFqFtrELQlYjYVXIR-y9nN_xrorr8YbZPVNe8r_L05g9Y99tS/ |
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/jZFNU8IwEIb_Sjz0KAmtMHisONMRi8WDY83Fie0SImkSktCRf28onJR2yGEzm4_nfXcXU1xiqlgrOPNCKyZD_kGnn_nseTpeZOQlK4pH8pqt4qe7eB6TbIwXmIYHpGel5EiI7XK-5Jga5je3Qq01Lo0FL6ot-DNgQCEAxPduR1NMK608_HhcqoZr41CXKx-RWjfgAjAiUIsuoIYZIxRHzkDlEFM14ntRgxQKXERmkxg5JuF0ozfIgtHWhw89hgOyC4NcXA5whwst-jq1ZpXX9oCEOioex-KuaokIu1XnOUbkEuaPo2L1Ng6O7pN4mi8SQiY9jvYjN0JctwHfBKmuUueZh1As30t29njh6Arb3rIaQtoYKZiqICJXyUXkv5zZ0q-JbPOH2SGRbfO-ytObX78tTiA!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZExb4MwEIX_ijswJjakQemIUomWkpIOVYmXyLUv1A3YBDuo7a-vg5iigPBi3enue-_pMMU5poq1smBWasVKV-9ouE9XL6GfxOQ1zrJH8hZvg-f7YB2Q2McJpm6ADLyIXAhBs1lvCkxrZr9mUh00zusGrORHsD1gRMEB5PfpRCNMuVYWfizOVVXo2qCuVtYjQldgHNAjIKRHjNUNIKYEEhyVmndp3LQAM-DHreF8bG3cZjaU88C4g_4iqUwN_MIzkwJJ9zeqv4JHbmGuHGXbd985elgEYZosCFkOODrPzRwVunX4ykl1cY1lFlADxblkvccbrQm2bcMEuLKqS8kUB49Mkrtc7FquPtLPZdmmT38pfMzobmWiu3_u5MSe/ |
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/jZHBcoMgEIZfhR48NqA2Tnq06YxTa6o9dGq4dCgQS6NAhDjN2xcdT5noyIVZdvn-f3chhiXEknSiIlYoSWoX73H0lW1eIz9N0FuS58_oPSmCl4dgG6DEhynErgBNnBj1hKDdbXcVxJrYn3shDwqWuuVW0CO3I2BGwQHE7-mEY4ipkpb_WVjKplLagCGW1kNMNdw4oIc4Ex4yVrUcEMkAo6BWdOjGVTNuZpMTZh0TlrPf5pLzDeZTEzoQ6qAXIKTRnPY8s2gUwt2tHPfnoVuYK0d58eE7R49hEGVpiNB6wtF5ZVagUp3DN05qaNdYYjloeXWuyejxxtMC27YljLuw0bUgknIPLZLr13ktp4_4e1132dPmEtZd81lk8d0_Ewyo4A!!/ |
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/jZHBb8IgFMb_FXboUcE6jTs6lzRzdXWHZR2XhQF2TApYaDP_-702PRlryoU8ePl93_cepjjH1LBGFSwoa5iG-pMuv9LVy3K2TchrkmVP5C3Zx8_38SYmyQxvMYUGMnDWpCXE1W6zKzB1LPxMlDlYnLtKBsWPMvSAGwoAUL-nE11jyq0J8i_g3JSFdR51tQkREbaUHoARkUJFxAdbScSMQIIjbXmXBrqF9BGpZNFla__6Rq0KUwIITVDtBAtSDNgGOs5v0HE-jn47dDY0tQPjgDwjZbyTvJX1o8aj4K5Mv9OIXMNcOMr27zNw9DCPl-l2TshiwFE99VNU2AbwXcR2Kj5ARgSDqDXrPV55GmE7VExIKEunFTNcRmSUXLv_Szl3pN8L3aSPq_NcN-XHPl3f_QNOCdKZ/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDBUsIwEIZfJR56hGyLdPDI4EwVi8WDY8nFielSI20SmrSjPr2B6UkoQy6ZTXa-_9uljOaUKd7JkjupFa98vWHxezp7isNlAs9Jlt3DS7KOHm-jRQRJSJeU-QYYOHM4EKJmtViVlBnuPkdSbTXNTYNOih26HnAhwQPk137P5pQJrRx-O5qrutTGkmOtXACFrtF6YABYyAD8N2mNICgEd7zSZYsDHr79SDtpv6yVDc215cLp5odIZQ2KwxLtVQNIfzeq33oA5zD_jLL1a-iN7iZRnC4nANMBo3Zsx6TUncfXPopwVRDruEPSYNlWvHc883SFtmt4gb6sTSW5EhjAVXEBnMaZHfuYVl368Jvi24htZnZ-8wdSMghK/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFBU4MwEIX_SjxwtFnAMvWIdYYRqeDBEXNxYkgxFpIUAmP_vSlyagvT3Da78723bzHBOSaS9qKkRihJK1t_kOAzWT0HbhzBS5Smj_AaZd7Tnbf2IHJxjIkdgIkXwpHgNZv1psREU_N9K-RW4Vw33Ai242YEzChYgPjZ70mICVPS8F-Dc1mXSrdoqKVxoFA1by3QAV4IB2wbdZohzhg1tFJlxx0QdrYxDS34aW_Co0UNSufjM6j5ddKpPLaUGdUckJCt5uwYfnvV4oMTOV7LgUuYE0dp9uZaR_e-FySxD7CccNQt2gUqVW_xtZVCVBaoNdRw1PCyq-jo8cLXFbb_s2Oq1pWgktnrXCXnwLmc3pGvZdUnD6uDX_X1e5aEN3_Smz7V/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBRT4MwFIX_Sn3g0fXChOjjMhMigswHE-yLqVCwG7RduUP3763LsodtzPWlPc3NOd-5lNGCMsUH2XCUWvHW6XcWfaT3z5GfxPAS5_kjvMaL4OkumAcQ-zShzA3AyJnBn0Ngs3nWUGY4ft1KVWtaGCtQliuBe4MLCc5ALtdrNqOs1ArFD9JCdY02PdlphR5UuhO9M_TAcItKWGJFu-vQjwGczF0Gycea1LxEbbdEqt6I8hD5L7J0t1X7PXtwzuaIKF-8-Y7oYRpEaTIFCEeINpN-Qho9OPvORRGuKtIjR-HKNpvDWs58XYGNllfCyc60kqtSeHBVnAencWbFPsN2SOsMQ_dYbr9nN7-wQyEX/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFBU8IwEIX_SjzkCNkW6eCxgzPVWiweHEsuTmxDjbRJSEJH_fVGhuFgKZJLZnc2731vQygpCJWsEzVzQknW-HpFo9ds9hAFaQKPSZ7fwlOyDO-vw3kISUBSQv0ADJwYfhVCs5gvakI1c-8jIdeKFNpwJ8oNdweBMw5eQHxstzQmtFTS8U9HCtnWSlu0r6XDUKmWWy-IQTPjJDfI8GafwWJoNBqhXn8IrD838P48eD6UfM1Kp8wXEtJqXh5R_o0o_G3k4V8wnJL5Q5QvnwNPdDMJoyydAEwHiHZjO0a16rx8660QkxWyjjnuw9a74xpOtC7AdoZV3JetbgSTJcdwkR2Gvp3e0Ldp02V33xl_GdHVzMZXP8uZVmY!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFRT8MgFIX_Sn3o4wbtXDMfm5lUa2fng7HjxSBlDNcCBdqov17WNFmy2Tle4AL5zjn3AgQKgATuOMOWS4ErV29Q9J4tnqIgTeBzkuf38CVZh4-34TKESQBSgNwHOLJieCCEerVcMYAUtrsJF1sJCqWp5WRP7QC4oOAA_LNpUAwQkcLSLwsKUTOpjNfXwvqwlDU1DuhDhbUVVHuaVn0G40Oz40pxwbxSkrZ2_91j03JND2czZvCUA4p_OJeD5GOd2GJipf72uDCKkkHqisjc7VoMc_LhX5gTR_n6NXCO7mZhlKUzCOcjjtqpmXpMdg7fp8Si9IzFlrq8rD224_zqCttW45K6slYVx4JQH14l56Z4Jqf26GNeddnDT0bfJmizMPHNL4J_Jjc!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVFPT4MwFP8qeODoWsCRecSZEJEJHozYi6mlY3XQlrYQ9-3tFhKTTQa9tK_v5ffvAQQKgDjuWYUNExzXtv5A4We6eg69JIYvcZY9wtc495_u_LUPYw8kANkBOHIieETw1Wa9qQCS2OxuGd8KUEhFDSN7agaAKwwWgH23LYoAIoIb-mNAwZtKSO2cam5cWIqGagvoQomV4VQ5itYnD9qFesekZLxySkG6xs7bZtsxRY_vyf6YgXMeUEzhTPSvB5GNJbnFxAh1cBjXkpJByozImL0VH_bswv9gzhRl-ZtnFd0HfpgmAYTLEUXdQi-cSvQW_uQS89LRBhtq_VbdX1yXXzNkG4VLastG1gxzQl04i85u-YJO7tHXsu7Th9UhqPvmPU-jm19g_J3j/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFBU8IwEIX_Sj30CNkWYfDI4Ey1FosHx5KLE0OIkXYTksCov97AdDwgRXLJ7Cb53nsbQklFKLKdkswrjawO9YKOXovxwyjJM3jMyvIWnrJ5en-dTlPIEpITGi5Ax5rAnpDa2XQmCTXMv_cUrjSpjBVe8bXwLeCMQgCoj82GTgjlGr349KTCRmrjokONPoalboQLwBgMsx6FjayoDxlcDDy0NEYMl5FhfM2kQhnON1tlRROeuy6PxyhS_Y86H6fsmseKca_tV6TQGcFbtQuCq7BbbH8rhlOYI0fl_DkJjm4G6ajIBwDDDkfbvutHUu8Cfp_skNl55kXIK7e_EznRusC2t2wpQtmYWjHkIoaL5GL4K2fW9G1Y74q770K89Ohi7CZXP4VTOds!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVFNT8IwGP4r9bCjtAwheJyYLOJweDDOXkwtpVa2t6Uri_x7X8hCDDKkl-b96PNVymlBOYjGaBGMBVFi_cZH79n4cdSfpuwpzfN79pzO44ebeBKztE-nlOMC6zgJ2yHEfjaZacqdCJ_XBpaWFs6rYORKhRbgDAMCmK_1mieUSwtBfQdaQKWtq8m-hhCxha1UjYARc8IHUJ54Ve491BGT2LJABCyIE3IltAGN8_XGeFXhc1zRCt-IkrSrv4ddBo55aPEvDy3O8ZwPIu9KcilksH5LDNROyVbKBZEZvD20_xyxUzBHivL5Sx8V3Q7iUTYdMDbsULTp1T2ibYPwO2f7QOoggkK_enOI60TrAtnBi4XCsnKlESBVxC6ii9hfOrfiH8Oyye7G20HZVK_zLLn6Aav3E_I!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHPT8IwFMf_lXrYEVqGEDwSTKY4HB6MoxdTu0epbK-lLUT9662EeECG9NK8l-bz_VHKaUk5ip1WImiDoo7zgg9f89HDsDfN2GNWFLfsKZun99fpJGVZj04pjw9YyxmzH0LqZpOZotyKsOpoXBpaWgdByzWEA-CMQgTo982GjymXBgN8BFpio4z1ZD9jSFhlGvARmDArXEBwxEG9z-AT1oCTK4GV9kCskGuNiqitrqDWCL7N4DGHlv9wzgcp2ppYChmM-yQavQV5kLogso63w8M_JewU5shRMX_uRUc3_XSYT_uMDVocbbu-S5TZRXwTpUiMTHwQAWIZavtbx4nVBbaDExXEsbG1FighYRfJJeyvnF3zt0G9y---cnjp8MXIj6--Aeu8ll4!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFNb8IgGMe_Cjv0OME6jTs6lzRzdXWHZR2XhdFHZG0BgTbz2w-NMZlrjVzIA-T3fwFTnGOqWCsF81IrVoX5g04-0-nzZLhIyEuSZY_kNVnFT3fxPCbJEC8wDQ9Iz5qRPSG2y_lSYGqY39xKtdY4Nxa85CX4I-CCQgDI7-2WzjDlWnn48ThXtdDGocOsfEQKXYMLwIgYZr0CiyxUhwwuIjVYvmGqkA6QYbyUSiDRyAIqqaDn3sK2kRbqQHd9Ec6VcH5Zqfv-j9LlMrK-NteMe213SCpngB_NXFGbDLtVx7-OSBfmzFG2ehsGR_ejeJIuRoSMexw1AzdAQrcBv0-GQmjkPPMQ8ormVFjH0RW2vWUFhLE2lWSKQ0SukovIfzlT0q9x1aYP092oauv3VTq7-QV7Bi8T/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRT8IwFIX_Sn3YI_QyhODjgsl0DocPxtEXU8ZlVLa2tIWov94Kiw_IyPrSnJvmO-fcUkZzyiQ_iJI7oSSvvF6w8Xs6eRoPkhie4yy7h5d4Hj7ehtMQ4gFNKPMPoOVE8EsIzWw6KynT3G16Qq4VzbVBJ4otugZwxcEDxMduxyLKCiUdfjqay7pU2pKjli6AlarRemAAmhsn0RCD1bGDDaBGU2y4XAmL5GQqZEn8gFR8iZUXbSHPWTTvwLpeKGvbyJoXTpkvIqTVWDR2HaoLfxvZ_FcAlzBnibL568AnuhuG4zQZAoxaEu37tk9KdfD42lsdW1rHHfqFlPu_lVwYdYjtDF-hl7WuBJcFBtDJLoD_dnrLlqPqkD58p_jWY4uJjW5-AB6WM2E!/ |
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/jVJNT8IwGP4r9bBED9AyhOARMVnEIXgwzl5MGd2odG1pu8X9e18m8YAM10vzvOn7fKWY4gRTxSqRMy-0YhLwOx1_xJOn8WAekedouXwgL9EqfLwNZyGJBniOKTwgLWdKDgyhXcwWOaaG-W1PqEzjxFjuRbrj_khwQQEIxOd-T6eYplp5_uVxoopcG4carHxANrrgDggDYpj1iltkuWwyuIAU3KZbpjbCcfQjKlSOYIAkW3MJANa47TUjo2WdyVJbzeSulsiVa-eZSrlD1yZj7qYt0KkuTv7XhbXuupeLWrY1nbHUa1sjoZzh6dFah0oF3FYd_0FAztGcOFquXgfg6G4YjuP5kJBRi6Oy7_oo1xXQFyDVxIesnkN5eflb35lRB9vesg0HWBgpDvUFpJNcQP7KmR1dj2QV30_qoayKt1U8vfoGFZd_qg!!/ |
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_Sn3Yo_QyhOAjYrKIw-GDcfbFlHEZla4tbVnk31th8QEZWV-a09x859xTymhOmeK1KLkXWnEZ9Acbfabj51F_lsBLkmWP8Jos4qe7eBpD0qczysIAtJwJ_BJiO5_OS8oM95tbodaa5saiF8UWfQO44hAA4mu3YxPKCq08fnuaq6rUxpGjVj6Cla7QBWAEhluv0BKL8riDi6BCW2y4WgmH5GQqVEnCA5F8iTKILjNti5z70bwLq8PM9WKytmbXvPDaHohQzmDRROpQoQi3Vc2_R3AJc5YoW7z1Q6L7QTxKZwOAYUuifc_1SKnrgK-C1XFL57nHUFq5_6vtwlOH2N7yFQZZGSm4KjCCTnYR_LczW7Ycyjp9GB8Gsq7eF-nk5gcLS--Z/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFBU8IwFIT_Sjz0KHkUYfCIONMRi8WDY83FCSWUSJqEJHTk3_vEDgegSC6ZzSTf7r5QRnPKNK9lyYM0mivUH2zwmQ6fB91JAi9Jlj3CazKLn-7icQxJl04owwvQskbwS4jddDwtKbM8rG6lXhqaWyeCLNYiNIALDgiQX5sNG1FWGB3Ed6C5rkpjPdlrHSJYmEp4BEZguQtaOOKE2nfwEVTCFSuuF9IL8mcqdUnwgCg-FwpFBMutOyjCi9AW-5hO8__pND-hXy6dtU1tiW-N2xGpvRVFE-CK8UjcnW7-FMuewRwlymZvXUx034sH6aQH0G9JtO34DilNjfgKrfa9feBB4IjK7WFIZ46uiB0cXwiUlVWS60JEcJVdBKd2ds3mfVWnD8NdT9XV-ywd3fwAnsrk1g!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZHPT8IwFMf_lXrYEfoYQvBIMJnicHgwjl5MKW-jsrWlLQv611sJ4YCM0EvzXprP90cpozllijey5F5qxaswL9jwMx29DHvTBF6TLHuEt2QeP9_HkxiSHp1SFh5AyxnDHyG2s8mspMxwv-5IVWiaG4teig36I-CKQgDIr-2WjSkTWnnce5qrutTGkcOsfAQrXaMLwAgMt16hJRarQwYXAe4NKodEF4VDT8Sa2xKXXGxcm7lzBs2vMK4HyNoaKLjw2n4TqZxBcZS5IaoMt1XH_4ngEubMUTZ_7wVHD_14mE77AIMWR7uu65JSNwFfBynC1Yo4zz2GIsrdqYoLqxtse8tXGMbaVJIrgRHcJBfBfzmzYctB1aRPPyl-dNhi5MZ3v2PHsmw!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFPTwIxEMW_Sj3sUVoWIXhETDbi4uLBuPZiSpldKts_tGUD397REA_IEnppZtr-3ptXymlJuRGtqkVU1ogG6w8--szHz6P-LGMvWVE8stdskT7dpdOUZX06oxwvsI41YT-E1M-n85pyJ-L6VpnK0tJ5iEpuIB4BFxQQoL62Wz6hXFoTYR9paXRtXSC_tYkJW1kNAYEJc8JHA554aH5nCAmDvQMTgNiqChCJXAtfw1LIDZ4ZUFoYooWXu0BCtB5Cl-VTMi27yWjxHPnysEVXWpWQ-P5AlAkO5FH8ilgU7t4c_zJh5zAnjorFWx8d3Q_SUT4bMDbscLTrhR6pbYt4jVJEmBXOKCJgPPXuL6AzrStsRy9WgKV2jRJGQsKukkvYfzm34cth0-YP48OgafX7Ip_cfAN9wrd8/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFRT8IwFIX_Sn3Yo7QMIfiImCzicPhgnH0xpdyNytaW9rLAv7eSxURkhL40p22-c-4p5TSnXItGlQKV0aIK-oOPPtPx86g_S9hLkmWP7DVZxE938TRmSZ_OKA8PWMeasB9C7ObTeUm5Fbi-VbowNLcOUMkNYAu44BAA6mu75RPKpdEIe6S5rktjPTlqjRFbmRp8AEbMCocaHHFQHWfwEYO9Be2BmKLwgESuhSthKeQm3MlKqJoovd0pd-jKeoqkeTeS5n-Rl8fLuvophETjDgHjLcjW9YoiVNidbn8vYucwJ4myxVs_JLofxKN0NmBs2JFo1_M9Upom4OtgRYReEY8CIfRS7n6bOXN0RWx0YgVB1rZSQkuI2FV2EftvZzd8Oaya9GF8GFRN_b5IJzffOpv0vA!!/ |
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/jZFBU8IwFIT_Sjz0KAlFGDwiznTEYvHgWHNxQngtkTYJyaPCvzcyDAekSC6Zzct8u9lQTnPKtWhUKVAZLaqgP_jgMx0-D7qThL0kWfbIXpNZ_HQXj2OWdOmE8nCBtawR-yXEbjqelpRbgctbpQtDc-sAlVwBHgAXHAJAfa3XfES5NBphizTXdWmsJ3utMWILU4MPwIhZ4VCDIw6q_Rt8xGBrQXsgpig8IJFL4UqYC7kKMw3fpH3eFv7Ug-aXGP94XC4ga2uwEBKN2xGlvQV5iHFFVSrsTh_-N2LnMCeJstlbNyS678WDdNJjrN-SaNPxHVKaJuDrYEWEXhCPAiEUVW6OVZ05uiI2OrGAIGtbKaElROwqu4j9tbMrPu9XTfow3PWqpn6fpaObH1tn0m4!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBBT4MwGIb_Ch44bv1gjswjmQmKTObByHoxFQrWQVvajqi_3rKQHTZZ6KX5mi_P-7xFGGUIc9KxihgmOKntvMPBe7J6Crw4gucoTe_hJdr6j7f-2ofIQzHCdgFGTgg9wVeb9aZCWBLzOWO8FCiTihqW76kZAFcSLIB9tS0OEc4FN_TboIw3lZDaOc7cuFCIhmoLdEESZThVjqL1sYN2oSTtmMX5Msr65etK6VinkuRGqB-HcS1pPvAmyDN7Kz78eK97iTkzSrevnjW6W_hBEi8AliNGh7meO5XoLL6xUQ7hhaMNMdQ2rg6nzv88TdA2ihTUjo2sGeE5dWFSnAuXcXKPP5Z1lzz8JvRthncrHd78AXke8Zc!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZDBT4MwFMb_lXrg6FrAkXnEmRCRCR6M2IupULAO2tJ2xP33FkJ22GShh9e8l9ff932FGOYQc9KzmhgmOGls_4GDz2TzHLhxhF6iNH1Er1HmPd15Ww9FLowhtgto5oRoIHhqt93VEEtivm8ZrwTMpaKGFXtqJsAVBQtgP12HQ4gLwQ39NTDnbS2kBmPPjYNK0VJtgQ6SRBlOFVC0GTNoB1WkG8uclfMXMB-Xh3LdXDqXriKFEeoIGNeSFhN0QQxmb8Wnvx88X2LOHKXZm2sd3ftekMQ-QusZR4eVXoFa9BbfWilAeAm0IYba2PXhFPyf0QLbRpGS2raVDSO8oA5aJOegSzm5x1_rpk8eNke_6dv3LAlv_gAMRWRX/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDNcoIwFIVfJV2w1FywMnbJ2BlaisUuOsVsOhEiTYUkJpH-PH2jw7iw4pBN5tzJ_c45wQTnmAja8opaLgWtnV6R8D2dPYV-EsNznGX38BIvg8fbYB5A7OMEE_cAek4EB0KgF_NFhYmi9mPExUbiXGlmebFltgNccXAA_rnbkQiTQgrLvi3ORVNJZdBRC-tBKRtmHNADRbUVTCPN6mMH48EXW3NBtemLcr6B89PG9XBZX7sNLazUP4gLo1jRQQfU4O7Wovt7Dy5hzhJly1ffJbqbBGGaTACmPYn2YzNGlWwdvnFWiIoSGUstc7Wr_an4hdGA2FbTkjnZqJpTUTAPBtl58N9Obcl6Wrfpw2_K3kZkNTPRzR9kpL7b/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZHBUoMwEIZfJR442ixgmXrEOsOIVPDgiLk4KaQYC0kaUrRvb-wwrVNLh1yyu5P9_n83mOAcE0E7XlHDpaC1zd9I8J7MHgM3juApStN7eI4y7-HGm3sQuTjGxD6AgRPCL8HTi_miwkRR83HNxUriXGlmeLFmpgdcULAA_rnZkBCTQgrDvg3ORVNJ1aJ9LowDpWxYa4EOKKqNYBppVu9naB34YksuqP4TDZk67cX5seMQXTacDk28ooWReoe4aBUrevyI0bi9tej_w4FzmBNHafbiWke3vhcksQ8wHXC0nbQTVMnO4hsrhagoUWuoYXYB1fawgjOlEbaNpiWzaaNqTkXBHBgl58B_ObUmy2ndJXeznV93zWuWhFc_zsURaA!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFdT8IwFIb_Sr3YJfQwhODlgsl0DocXxtEbU7cyK9tpacv8-PVWQohBhuymOe3yvM_bUkZzypC3suJOKuS1nxds_JxO7saDJIb7OMuu4SGeh7eX4TSEeEATyvwP0PFF8EMIzWw6qyjT3L32JC4VzbURThYr4XaAEwkeIN_WaxZRVih04sPRHJtKaUu2M7oAStUI64EBaG4cCkOMqLcdbAAo3kmtSY-0Akv166jL7RDh8zoRp_Wzrv5LXjhlPolEq0Wxt_m3qPSrwd3rBHAMc2CUzR8H3uhqGI7TZAgw6jDa9G2fVKr1-MZHEY4lsY474ctWm_1NHNk6Q9sZXgo_NrqWHAsRwFlxAfyN0yv2Mqrb9OYrFU89tpjY6OIbJELvNA!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBBT4MwFMe_Sj1wdC1MiB7JTIgIMg8m2IupULAbtF3bofv2vi2ctrHQS_ual9__9x6muMRUskG0zAklWQf1J42-ssfXyE8T8pYUxTN5T9bBy0OwCkji4xRTaCATJyZHQmDyVd5iqpn7uReyUbjUhjtRbbkbATcSACA2ux2NMa2UdPzP4VL2rdIWnWrpPFKrnlsAesQZJq1Wxp0mmEg_a7qtUEzN0LDKKXNAAli8OpLsLFkBt5Hjhj1yDXNmVKw_fDB6WgZRli4JCSeM9gu7QK0aAN9DFGKyRhaG5Mjwdt-x0fHK1wxtWFrNoex1J5isuEdmxXnkMk5v6XfYDVmTuxAem8NvfPcPlsI14g!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_Sn3oI_QyhODjgskUh8MH4-iLKaOMynZb2kLUX28hS4zKkL40p7n5zjm3jLOccRR7VQqvNIoq6Dkfvqajh2FvksBjkmW38JTMovvraBxB0mMTxsMAtJwYDoTITsfTknEj_LqjcKVZbqz0qthI3wDOOASAettuecx4odHLd89yrEttHDlq9BSWupYuACl4K9AZbf2xAYWCrInVC4VOI3FrZYzCkgTp7a44jLiWhD9BLL8AdL5K1raLlSi8th8HlpHfmf4trcJtsfkpCqcwvxJls-deSHTTj4bppA8waEm067ouKfU-4OtgRQQuiQuLkMTKcleJJuOJpwtih8UuZZC1qZTAQlK4yI7CXzuz4YtBtU_vPlP50uHzkYuvvgB-67ml/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFBT4MwGIb_Ch44bi3MkXkkM0GRyTwYWS-mQod10HZtIeqv9xvhMhwLvb1N-7zP1yKCMkQEbXlJLZeCVpB3JHhPVk-BF0f4OUrTe_wSbf3HW3_t48hDMSJwAI-sEJ8Ivt6sNyUiitrPGRd7iTKlmeX5gdkecKUBAPzreCQhIrkUln1blIm6lMo4XRbWxYWsmQGgi62mwiipbTfBMDtcWC2LJj-FEbXzG8N8Trgun45Nv6e5lfoHWEaxjmQmjQndTIv-b1x8CTMwSrevHhjdLfwgiRcYL0eMmrmZO6VsAV9DlUNF4RiYmDmalU1Fe8cLWxO04QULBrFWFaciZy6eVOfi_3XqQD6WVZs8_CbsbUZ2KxPe_AEs8Hfx/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_ynzYI_RuCMFHgskUh8MH4-iLqaOUynZb2o6ov94OlxiVIX1pTnPznXNPCSU5ocj2UjAnFbLS6yUdPafju1E0S-A-ybJreEgW8e1lPI0hiciMUD8AHWcCDSE28-lcEKqZ2_QkrhXJteFOFlvuWsAJBw-Qr7sdnRBaKHT8zZEcK6G0DQ4aXQgrVXHrgSE4w9BqZdxhgxAER25YGRhVO4kiYLgK7EZq3QiJ1pm6aCZtR9CfPJKfzzu9WNbVzJoVTpn3hqX5d7R_K5D-Ntj-WwjHML8SZYvHyCe6GsSjdDYAGHYkqvu2Hwi19_jKW32t7PvggeGiLlmb8cjTGbF9vyvuZaVLybDgIZxlF8JfO72lL8Nyn958pPypR5djO7n4BIJ7fL0!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFRb4IwFIX_SvfAo7bgJO6RuISN4XAPy7AvSwdX1gktttXM_fpdCS8aMfalOU3znXPupZzmlCuxl5VwUitRo17x8DOdvYR-ErPXOMse2Vu8DJ7vg3nAYp8mlOMHNnAidiQEZjFfVJS3wn2PpFprmrcGnCw24HrAFQcEyJ_tlkeUF1o5-HU0V02lW0s6rZzHSt2ARaDHnBHKttq4roHHrNMGiFAlWYtC1tIdiChLA9aCHch2iqD5VcT1-NlQfyQh9UAkOkFx9LE3FZV4G9Vvx2OXMGeJsuW7j4keJkGYJhPGpgOJdmM7JpXeI75Bq66vxREAMVDtatFnvPB0Q2wcaQkom7aWQhXgsZvsjus7t2s3_Gta79OnvxQ-Rnw1s9HdP6gJnSE!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFBU4MwEIX_SjxwbBOoZeqRqTMoUqkHR5qLEyHQWEjSJGXUX--W4aKW2lwyu7Pzvfd2McU5ppJ1omZOKMkaqDc0fE0XD6GfxOQxzrJb8hSvg_vrYBmQ2McJpjBARl5EjoTArJarGlPN3HYiZKVwrg13othxNwDOKABAvO_3NMK0UNLxD4dz2dZKW9TX0nmkVC23APSIM0xarYzrE3jEboXWQtao5JWQ4ti0iMkSVcq0dsTdTwjO_4Gcj5CN7aBihVPmEwnQ4kUPvSisgN_I4UIeOYX55ShbP_vg6GYWhGkyI2Q-4ugwtVNUqw7wLUj1ES0sgSPD60PDBo8nWhfYhqWWHMpWN4LJgnvkIjk44R85vaNv86ZL775S_jKhm4WNrr4BSid6Gg!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFRT8IwEMe_Sn3YI_Q2hOAjwWQ6h8MH4-iLqVsZla0tbSHqp_cgS4jKkL4011x-_99dKaM5ZYrvZMW91IrXWC_Y6DUdP4zCJIbHOMtu4SmeR_fX0TSCOKQJZdgAHWcCe0JkZ9NZRZnhftWTaqlpbqzwslgL3wLOJCBAvm82bEJZoZUXH57mqqm0ceRQKx9AqRvhEBiAt1w5o60_TBAAtjhdy5J7bYlbSWOkqohUztttsW9xHYY_QTS_AHR-lKxrF0teIPNzzzLi6PTv0BJvq9qfCuAU5pdRNn8O0ehmEI3SZAAw7DDa9l2fVHqH-AajCFclcbgIQayotjVvHU88XaCNiy0Flo2pJVeFCOCiuAD-xpk1exvWu_TuKxUvPbYYu8nVNyu4VXs!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFBU8IwEIX_Sjz0CEmLMHhkcKZai8WDY8nFiSWUSLsJSWCUX-8CvaiUaS6Z3dn53tu3lNOcchB7VQqvNIgK6wUfvafjp1GYxOw5zrJ79hLPo8fbaBqxOKQJ5TjAWt6EHQmRnU1nJeVG-HVPwUrT3FjpVbGRvgFcUUCA-txu-YTyQoOXX57mUJfaOHKqwQdsqWvpEBgwbwU4o60_bRAwt1bGKCiJAhyva2kLJSqCY0tJDhqka3H4G0TzDqDrq2RtWaxE4bX9RrAzsjiquU5LK_wtNJcK2CXMH0fZ_DVER3eDaJQmA8aGLY52fdcnpd4jvkYpImBJHAYhiZXlrhKNxwutDrbPiWGEplICChmwTnJ4yn9yZsM_htU-fTik8q3HF2M3ufkBbz4bOA!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHPT8IwFMf_lXrYEVqGEDwSTKY4HB6MoxdTt0epbG1pO4L-9T4IiVGZYi_Na14-3x-lnOaUa7FVUgRltKhwXvDhczq6G_amCbtPsuyaPSTz-PYynsQs6dEp5bjAWs6Y7Qmxm01mknIrwqqj9NLQ3DoIqlhDOAJ-UUCAet1s-JjywugAu0BzXUtjPTnMOkSsNDV4BEYsOKG9NS4cEkRsCSXsiHSm0SXuVxUUgfiVslZpSZT2wTXFftW3OP0KpPk_gL9Hy9q6WYoiGPe2Z1n49PZnCQpvp48_h8lPYL45yuaPPXR01Y-H6bTP2KDFUdP1XSLNFvE1ShGB0T0WAsSBbCpx9Hji6QzbWHAJONa2UkIXELGz5CL2U86u-cug2qY37yk8dfhi5McXH0Jx710!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDBT4MwGMX_lXrguPWDOTKPZCYoMpkHI-vF1NJhBVrWdkT96-0WLptjoZfmNf1-770PE5xjImknSmqFkrR2ekPC93TxFPpJDM9xlt3DS7wOHm-DZQCxjxNM3AcYOBEcCIFeLVclJi21nxMhtwrnreZWsIrbHnDFwQHE125HIkyYkpZ_W5zLplStQUctrQeFarhxQA-sptK0SttjAw8Y1VpwjWohKzMQ5nQG56cz1wNmQw23lFmlf5BwaM4OYDOqinC3lv3-PbiEOUuUrV99l-huFoRpMgOYDyTaT80Ulapz-MZZISoLZFxnjjQv9zXtM154GhHb7bDgTjZtLahk3INRdh78t2sr8jGvu_ThN-VvE7JZmOjmD_v54Xk!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFBb4MgHMW_Cjt4bEG7mu5ousTN2dkdllkuC0VqmQoUqNn26UcbL3W1kQt5_8DvvQcQwxxiQVpeEsulILXTGxx-pouX0E9i9Bpn2SN6i9fB832wDFDswwRidwANrAidCIFeLVclxIrY_YSLnYS50sxyWjHbAW44OAD_OhxwBDGVwrJvC3PRlFIZcNbCeqiQDTMO6CGriTBKantu0NeA7oku2ZbQygwku7zQ1xeA29Gzoe47Qq3UP4A7LqMnqhlVkrtdi-5nPHQN00uUrd99l-hhFoRpMkNoPpDoODVTUMrW4RtnBYgogHGFGdCsPNaky3hlNCK2e8CCOdmomhNBmYdG2Xnov52q8HZet-nTb8o-JnizMNHdHwnblaI!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFBb4MgHMW_Cjt4bEG7mu5ousTN2dkdllkuC0VKmQoWaLPt0482Xuq0kQt5BH7vvT8QwxxiSU6CEyuUJJXTGxx-pouX0E9i9Bpn2SN6i9fB832wDFDswwRidwENrAidCYFeLVcc4obY_UTInYJ5o5kVtGS2BdxwcADxdTjgCGKqpGXfFuay5qox4KKl9VChamYc0ENWE2kape2lQVcDuieasy2hpQEFs0RUAwGv33V1H-d2kWxoEjtCrdI_QDg8o2e4GVVZuF3L9p881IfpJMrW775L9DALwjSZITQfSHScming6uTwtbMCRBbAuN4MaMaPFWkz9hyNiO3mWDAn66YSRFLmoVF2Hvpv15R4O69O6dNvyj4meLMw0d0fY1F6GQ!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFBb4MgHMW_Cjt4bEG7mu5ousTN2dkdllkuC0PqWBUQ0Kz79KONl7nayIW8f-D33gOIYQ6xIB0vieVSkMrpHQ7f09VT6Ccxeo6z7B69xNvg8TZYByj2YQKxO4BGVoROhEBv1psSYkXs54yLvYS50sxyemC2B1xxcAD-1TQ4gphKYdm3hbmoS6kMOGthPVTImhkH9JDVRBgltT03GGpAK8JrwEXTcn0cyfb3ylAPENfjZ2P994RaqY8OYxSjJ66ZVJS7XYv-dzx0CTNIlG1ffZfobhGEabJAaDmSqJ2bOShl5_C1swJEFMC4ygxoVrYV6TNeGE2I7Z6wYE7WquJEUOahSXYe-m-nDvhjWXXpw0_K3mZ4tzLRzS9Q8oij/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHPT8IwFMf_lXrYEfoYQvBIMJnicHgwjl5M3UqtbG1pO6L-9T4WLihDemneS_P5_ihlNKdM852SPCijeYXzio1f08nDeDBP4DHJslt4Spbx_XU8iyEZ0Dll-AA6zhT2hNgtZgtJmeXhvaf02tDcOhFUsRHhADijgAD1sd2yKWWF0UF8BprrWhrrSTvrEEFpauERGEFwXHtrXGgTRGAN2Qmn1qpoF4TrkjjTBKUlkY0qRYfBYw4a_pdzPkjW1cSaF8G4L6JQThR7tr8ossLb6cM_RXAK88tRtnweoKObYTxO50OAUYejpu_7RBqMq2uUaqN67EEQJ2RT8YPHE6sLbGOvpcCxtpXiuhARXCQXwV85u2Fvo2qX3n2n4qXHVhM_vfoB76V88w!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBBT4MwFMe_Sj1wdC1MiB7JTIgIMg8m2IupUFg3aLv2Dd23tzMkJnMs9NL3Xpvf_5eHKS4xlWwQLQOhJOtc_06jj-z-OfLThLwkRfFIXpN18HQXrAKS-DjF1H0gEycmJ0Jg8lXeYqoZbG6FbBQuteEgqh2HEXAlwQHEdr-nMaaVksC_AZeyb5W26LeX4JFa9dw6oKuM0shuhJ4I_nu_HlxMmTesAmWOSEireXVak52lKNxt5LhXj1zCnBkV6zffGT0sgyhLl4SEE0aHhV2gVg0O37soxGSNLDDgyPD20LHR8cJohjYYVnPX9roTTFbcI7PiPPI_Tu_oZ9gNWZND6Irt8Su--QFdSKhR/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZDBT8IwGMX_lXrYEfptyILHBZPpHA4PxtELKVsZla0tbVnUv95ilkiUkfXS99rmvV8_THCOiaAtr6jlUtDa-RUJ1-nsKfSTGJ7jLLuHl3gZPN4G8wBiHyeYuAfQsyI4JQR6MV9UmChqdyMuthLnSjPLiz2zXcCVBhfA3w8HEmFSSGHZh8W5aCqpDPrxwnpQyoYZF-iUlgqZHVdnsofh7P5XXsfJ-v6zpYWV-hNxYRQrTsMzg8C527Xopu3BpZg_RNny1XdEd5MgTJMJwLSH6Dg2Y1TJ1sU3rgpRUSJjqWVIs-pY047xwtEAbKtpyZxtVM2pKJgHg-o8-F-n9mQzrdv04StlbyOympno5hsIiWBG/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFRb4MgFIX_CnvwsQXtarpH0yZuzs7uYZnlZaFKLasCApptv37YmKXbaiMv3Esu53wHIIYpxJy0rCCGCU5K22-x_xYvHn03CtFTmCQr9BxuvIdbb-mh0IURxHYADawAdQqeWi_XBcSSmMOE8b2AqVTUsOxITS9wxcEKsPe6xgHEmeCGfhiY8qoQUoNTz42DclFRbQVtpYQE-sDkWQkUrRumaGVn9QDQz_BZ-fveddBkKOmeZEaoT8C4ljTrnlWPisTsrnj_Dw66JPOHKNm8uJbobub5cTRDaD5A1Ez1FBSitfJdMkB4DrQhhtq8RVOSnvHC0Qhso0hObVvJkhGeUQeNsnPQfzt5xLt52cb3XzF9neDtQgc339Ise3s!/ |
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/jZFNU8IwEIb_Sjz0KEmLMHhEnOlYi8WDI-bixBJKpPkg2Xbk3xsK41RtGXLJ7s7m2XffYIqXmCpWi4KB0IqVPn-j4_d08jgOk5g8xVl2T57jRfRwE80iEoc4wdQ3kJ4zJQdCZOezeYGpYbC5Fmqt8dJYDiLfcjgBzkzwAPG529EpprlWwL8AL5UstHGoyRUEZKUldx7oI6sNchthWiGyfFcJy6Xvde06cCsdYmqFtOG22dkhyVR13LxD98_bVvgL366fw59fO-vzbc1y0HaPhHKG5w3xIoOEv606_WpAujB_FGWLl9Aruh1G4zQZEjLqUVQN3AAVuvb4gwHNug4YcG9LUZXspLGjdIFssGzFfSpNKZjKeUAuGheQ_-PMln6Myjq9m-yHZS1fF-n06htPryZi/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBUsIwEIZfJR56lIQijB4ZnOlYW4sHZzAXJ7ZpDbSbkCxV3t7F4SSUIZdkMzvf_-1yyVdcgupNo9BYUC3V73L2kd0_z8ZpIl6SongUr8kyfrqLF7FIxjzlkhrEwJmLAyH2-SJvuHQKv24N1JavnNdoyo3GI-BCAgHMeruVcy5LC6h_kK-ga6wL7K8GjERlOx0IGAnoKkbsnYfA0LJeQ2X9gMT53stCxdBEtSrR-j0zEJwuD-sLV6kbuj0c9x2Jc5h_RsXybUxGD5N4lqUTIaYDRrtRGLHG9oTvKIopqFhAhZqGbnatOjqe-bpCG72qNJWda42CUkfiqrhInMa5jfyctn1W5zilx3r_Pb_5BYyCxHY!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBT4MwFMe_Sj1w3NoxR-aRzARFJvNgZL2YCh3WwWvXFqJ-ejvDSelCL817efn9f6_FFBeYAutFzayQwBpX72n0mq0fokWakMckz2_JU7IL76_DTUiSBU4xdQPEc2JyJoR6u9nWmCpm32cCDhIXSnMryiO3A-BCggOIj9OJxpiWEiz_tLiAtpbKoN8abEAq2XLjgAGBtkKO3WkwyErUc6ik9rQ9bp7Z8fZl_dy3_4GVVuovJMAoXp4f20xaVLhbw_A7ARnD_DHKd88LZ3SzDKMsXRKy8hh1czNHtewdvnVRiEGFjGWWu6XrrmGD40hrgrbVrOKubFUjGJQ8IJPiAvI_Th3p26rps7vvjL_M6H5t4qsf1TQU-Q!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZHBT4MwGMX_lXrg6FqYED2SmRARZB5MsBdToWA3aLu2oPvv_WaIBx0LvbTva_PeL6-Y4hJTyUbRMieUZB3oVxq9ZbePkZ8m5CkpinvynGyDh5tgE5DExymm8IDMrJicHAKTb_IWU83cx7WQjcKlNtyJas_dZHAhAQzE7nCgMaaVko5_OVzKvlXaoh8tnUdq1XMLhh6xg9ad4HYm9_f6cmwxx92wyilzREJazatTSXYRoIDdyKlVj5yz-UNUbF98ILpbB1GWrgkJZ4iGlV2hVo1g30MUYrJG1jHHkeHt0LGJ8cxoAbYzrOYgeyiNyYp7ZFEcfMO_OL2n72E3Zk3uQjjsjp_x1TfO6uLo/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFRT4MwFIX_Sn3gceuFOTIfyUxQZDIfjKwvpkKHddB2bSHqr7dbiEt0LPSl97TNOd-9xQTnmAja8YpaLgWtnd6Q8DVdPIR-EsNjnGW38BSvg_vrYBlA7OMEE_cABlYEB4dAr5arChNF7fuEi63EudLM8mLHbG9wIcEZ8I_9nkSYFFJY9mlxLppKKoOOWlgPStkw4ww9MK1SNWfmVA0QnK5_q8so2VAvW1pYqb8QF0ax4jA4Mwqau12LftIenLP5Q5Stn31HdDMLwjSZAcwHiNqpmaJKds6-cVGIihIZSy1DmlVtTXvGM0cjsK2mJXOycUOjomAejIpzH_IvTu3I27zu0rvvlL1MyGZhoqsfz1TLDw!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZHBT8MgGMX_FTz0uPGtc808NjOp1s7Og7HjYrBliGuBAW3Uv15muouuS7mQj7y89_semOACE0k7wakTStLaz1sSvWbLh2iWJvCY5PktPCWb8P46XIWQzHCKiRfAwInh6BCa9WrNMdHUvU-E3ClcaMOcKPfM9QYXEryB-DgcSIxJqaRjnw4XsuFKW_Q7SxdApRpmvWEAttW6FswGYFTrhOQDACcdLk66yyD50CY7WjplvpCQVrPyWJsdhSz8bWTfcwDnbP4Q5ZvnmSe6mYdRls4BFgNE7dROEVedt298FKKyQtZRx5BhvK1pz3jmaQS2M7Rifmx8e1SWLIBRcf5j_sXpPXlb1F12952xlwnZLm189QNipmRX/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFRT8MgFIX_Cj700cFa18zHOZPG2tn6YKy8GGxZxbXA4LZx_15mWEx0neOF3BP4zrn3YopLTCUbRMNAKMlaV7_Q-DWb38fTNCEPSZ7fksekCO-uwmVIkilOMXUPyMhZkD0hNKvlqsFUM3i_FHKtcKkNB1FtOHjACQcHEB_bLV1gWikJ_BNwKbtGaYu-awkBqVXHrQMGxPZat4LbgBjVg5CNl3Zo4LJWBnkZCWnB9NW-TzsS8sDCpf_kpdOs0w3lYxNZswqU2e1Zmv_E-rd14W4j_b4CcgzzK1FePE1dousojLM0ImQ2kqif2Alq1ODwnbNCTNbIAgOODG_6lvmMR6QzYoNhNXdl5ybMZMUDcpad2-YfO72hb7N2yG7mu6gduuciW1x8ATQakZA!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFBU4MwEIX_Ch44tgnUMvXI1BkUqdSDI83FiSGlEUhSEhj117uteFHokEvmZbLvfbuLCMoQkbQTBbVCSVqB3pHgNVk9BF4c4ccoTW_xU7T176_9tY8jD8WIwAc8ckJ8cvCbzXpTIKKpPcyE3CuU6YZbwUpue4MLCWAg3o9HEiLClLT8w6JM1oXSxjlraV2cq5obMHSxabWuBDcu1pSVQhYOlbljDkJrECM0v0XANVR0GTEd63FPmVXNpyOk0ZydBmomNSPgbmS_ARcP2fwhSrfPHhDdLPwgiRcYL0eI2rmZO4XqwL6GqJ8uLbXcaXjRVrRnHHiagG0bmnOQNYySSsZdPCkOVvYvTpfkbVl1yd1Xwl9mZLcy4dU3wlU_fw!!/ |
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/jZFBU4MwEIX_SjxwtEnBMvWIdYYRqdSDY83FiZDSCCRpkjLy791WvCh0yCWz2cz33r7FFG8xlawVJXNCSVZD_UbD93T5GM6TmDzFWXZPnuON_3Djr3wSz3GCKXwgIyciJ4Jv1qt1ialmbn8t5E7hrTbcibzirgdcUACA-DwcaIRprqTjXw5vZVMqbdG5ls4jhWq4BaBH7FHrWnDrEc3ySsgSMVkguxdaQ9H3O9RyWSiDhv6gk0PTnBMYcf8rAnMMAPr-dJHLEWRjGe5Y7pTpAGU1z08kOyksAbeR_YY9MoT54yjbvMzB0W3gh2kSELIYcXSc2RkqVQv4BqR-JnbMcWR4eaxZ73HgaYJtZ1jBoWwgeiZz7pFJcrDyf3K6oh-Luk3vll1Qt83rJo2uvgHn-0Lq/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFRT8MgFIX_Cj70ceO2c818bGZSrZ2dD8aOF4OUIa4FVmij_nqZqTHRdRkv5JKTc757wASXmCjaS0Gd1IrWft6Q-Dlf3MVhlsJ9WhTX8JCuo9vLaBlBGuIMEy-AkZPAwSFqV8uVwMRQ9zqRaqtxaVruJNtxNxicSPAG8m2_JwkmTCvH3x0uVSO0seh7Vi6ASjfcesMAbGdMLbkNQKpeSyaVGEH4UeLyV3kaphjbZkuZ0-0Hksoazg7V2bOwpb9bNXQdwDGbP0TF-jH0RFezKM6zGcB8hKib2ikSuvf2jY9CVFXIOuo4arnoajowHnk6A9u1tOJ-bHx_VDEewFlx_nP-xZkdeZnXfX7zmfOnCdksbHLxBT9AU2g!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFRT4MwEMe_Sn3g0bWAI_MRZ0JEJvhgxL6YCl2tg7ZrC3Hf3mLQGDcW-tLc5e73_98dxLCEWJCeM2K5FKRx8QuOXrPVfeSnCXpI8vwWPSZFcHcVrAOU-DCF2BWgiRejgRDozXrDIFbEvl9ysZWwVJpaXu2oHQFnFByAf-z3OIa4ksLSTwtL0TKpDPiOhfVQLVtqHNBDplOq4dR4iIte8ooLNiYP4DczYeqnF5Z_Ko96zxvOpybekspKPYCMotWwXjNrNO5-LcZ7eOgU5p-jvHjynaPrMIiyNERoOeGoW5gFYLJ3-NZJASJqYCyxFGjKuoaMHk-kZti2mtTUha3bKBEV9dAsOXerIzm1w2_Lps9uVoew6dvnIosvvgCUAayM/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZHBT8MgGMX_FTz0uEE718xjM5Nq7ew8GDsuhlHGsC0woI3618tMTYyuy7iQj7y89_seEMMSYkl6wYkTSpLGzxscv-aLhzjMUvSYFsUtekrX0f11tIxQGsIMYi9AIydBR4fIrJYrDrEmbj8RcqdgqQ1zgtbMDQZnEryBeDsccAIxVdKxdwdL2XKlLfiepQtQpVpmvWGAbKd1I5gNEN0Tw9mW0NqOQPxoYflbex6oGNtoR6hT5gMIaTWjx_rsRejC30YOfQfolM0fomL9HHqim1kU59kMofkIUTe1U8BV7-1bHwWIrIB1xDFgGO8aMjCeeLoA2xlSMT-2vkEiKQvQRXH-g_7F6Rpv502f333m7GWCNwubXH0B9Xjssw!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFfb8IgFMW_Cnvoo0LrNO6xc0kzV1f3sKzjZUHEykoBAZv57Xc1muyPNfJCDpf8zrn3YopLTDVrZcWCNJop0O909JGPn0bxNCPPWVE8kJdsnjzeJpOEZDGeYgofSMdJyZ6QuNlkVmFqWVj3pF4ZXFonguS1CEfABQcAyM_NhqaYcqOD-Aq41E1lrEcHrUNElqYRHoAR8VtrlRQ-InzNXCUWjNcglEU9dKjt0I9CR7oTBJe__nZBLrdQdM1gxXgwboek9lbw_cD9Vc1KuJ0-bigi5zB_EhXz1xgS3Q2SUT4dEDLsSLTt-z6qTAv4BqwQ00vkAwsCOVFtFTtmPPN0Rezg2FKAbGC0THMRkavsYKX_7GxNF0PV5vfj3UC1zds8T2--ATEgrrU!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZHBT4MwGMX_lXrguLUwR-aRzARFJvNgZL2YCt9YHbRdW4j619steJljoZfma17e-32vmOIcU8E6XjHLpWC1mzc0fE8XT6GfxOQ5zrJ78hKvg8fbYBmQ2McJpk5ABk5Ejg6BXi1XFaaK2d2Ei63EudJgebEH2xtcSXAG_PNwoBGmhRQWvizORVNJZdBpFtYjpWzAOEOPmFapmoPxiGp1sWMGkNQlaDMA8qd3SGf662DZ0GZbVlipvxEXRkFxrNGMWoG7W4u-d49csjkjytavviO6mwVhmswImQ8QtVMzRZXsnH3johATJTKWWUAaqrZmPeOFpxHYVrMS3Ni4FpkowCOj4txH_YtTe_oxr7v04SeFtwndLEx08wssEHX8/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZHBT4MwFMb_lXrg6FrAkXnEmRCRCR6M2IuppWN10HZtIe6_tzN4YWOhl-Z9efm-33sPYlhCLEjPa2K5FKRx9QeOPrPVc-SnCXpJ8vwRvSZF8HQXrAOU-DCF2DWgiRejk0OgN-tNDbEidnfLxVbCUmlmOd0zOxhcSXAG_PtwwDHEVArLfiwsRVtLZcBfLayHKtky4ww9ZDqlGs6Mh1Sn6Y4YBqSumD4XJsj-DRzjuH8sXEfPp2bfEmqlPgIujGL0tGgza0jufi2Gy3joks2IKC_efEd0HwZRloYILSeIuoVZgFr2zr51UYCIChhLLAOa1V1DBsYL0gxsq0nFXNm6tRJBmYdmxblTnsWpPf5aNn32sDqGTd--F1l88wv5v0oo/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFBU4MwEIX_SjxwbBOo7dQjU2dQpFIPjjQXJ4YUI5CkZGHUX29w8GJLh9x2Z_e9b18wxRmminWyYCC1YpWr93T1mqwfVn4ckccoTW_JU7QL7q-DTUAiH8eYugEy8kLSKwTNdrMtMDUM3mdSHTTOTCNA8lLAIHDBwQnIj-ORhphyrUB8As5UXWhj0W-twCO5roV1gh6xrTGVFLbv8RIxY7RUULspO4Lyt4Gz043LcOnYdQfGQTdfSCprBO-jtJPOcL6iUUP2Hjkn848o3T37juhmEaySeEHIcoSonds5KnTn5PvLEFM5ssBAoEYUbcUGxjOtCdjQsFy4snY5MsWFRybZuc86sTMlfVtWXXL3nYiXGd2vbXj1AwcMF04!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFBT8IwFMe_Sj3sKC2bEDwiJotzODwYZy-mdqVUura03SLf3mJGTGAj9Pb-aX7v996DGJYQK9IKTrzQishQf-DpZz57no6zFL2kRfGIXtNV_HQXL2KUjmEGcfiABt4cHQixXS6WHGJD_OZWqLWGpbHMC7plvgNc6BAA4nu3w3OIqVae_XhYqppr48BfrXyEKl0zF4ARco0xUjB3yOgWEGO0UL4Ov3oiQFQFHN2wqpFC8QHXIxKWZ8jz6BR5ebxiaD9rQr22eyCUM4wejuGuWkSwYFZ114tQH-bEqFi9jYPRfRJP8yxBaDJg1IzcCHDdBvz_nJ54BizjjSSdY090hba3pGKhrMOiiaIsQle1C-c-a2e2-Gsi2_xhtk9kW7-v8vnNL7Plzcg!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFBU8IwEIX_Sjz0CAlFGDx2cKZai8WDY8nFielSIm0SkrSj_noDUy9CmeaS2Z3se9--YIpzTCVrRcmcUJJVvt7Q-Xu6eJpPkpg8x1l2T17idfh4Gy5DEk9wgql_QHpORI4KoVktVyWmmrndSMitwrk24ATfg-sErjh4AfF5ONAIU66kgy-Hc1mXSlt0qqULSKFqsF4wILbRuhJgA9KCLJRBfAd8Xwnrekj-BnB-NnAdLevbbcu4U-YbCWk18GOQdtASwt9GdskH5JLMP6Js_TrxRHfTcJ4mU0JmPUTN2I5RqVovX3srxGSBrGMOkIGyqVjHeKE1ANsZVoAvax8jkxwCMsjOf9WZnd7Tj1nVpg8_KbyN6GZho5tfk3vitg!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZHBT4MwFMb_lXrg6FrAkXnEmRCRCR6M2IuppWMVaLu2EPff2xl2kbGsl-Z9aX_f996DGJYQCzLwmlguBWld_YGjz2z1HPlpgl6SPH9Er0kRPN0F6wAlPkwhdg_QzInRkRDozXpTQ6yI3d1ysZWwVJpZThtmR8AFBwfg3_s9jiGmUlj2Y2EpuloqA_5qYT1UyY4ZB_SQ6ZVqOTMeGpiopAZ0x2jTcmOnyky2EwKW0w8T5XL8fK7_LaFW6gPgwihGj8M2VzXK3a3FuB0PncP8S5QXb75LdB8GUZaGCC1nEvULswC1HBy-c1aAiAoYSywDmtV9S8aMZ6QrYltNKubKzg2WCMo8dJWdW-fETjX4a9kO2cPqELZD915k8c0vmk7TwQ!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBBT4MwGIb_Sj1wdP1gQvRIZkJEkHkwwV5MhYJl0HZth-7f2y2cdCz00r5t8z5PPkxwiYmgI2-p5VLQ3uV3En1k98-RnybwkhTFI7wm2-DpLtgEkPg4xcR9gJkVw6kh0PkmbzFR1H7dctFIXCrNLK92zE4FVwiugHf7PYkxqaSw7MfiUgytVAads7Ae1HJgxhV60EmpZ5jnp-u4Ys63oZWV-oi4MIpVp-GYRWLc7VpM0_TgUs0fo2L75jujh3UQZekaIJwxOqzMCrVydPWDQyEqamQstQxp1h56OjleuFqgbTWtmYuD6jkVFfNgEc6D_zi1I59hP2ZNbkN36I7f8c0v-b_ORw!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBBb4IwFMe_SnfgqH3gJO5INMExHO6wDHtZOqisCm1tK9n26VeV0yaGHl7zXpv_75eHCc4xEbTlFbVcClq7fkPC93T2FPpJDM9xli3gJV4Hj_fBPIDYxwkm7gP0nAhOCYFezVcVJorazxEXW4lzpZnlxZ7ZLuAGwQXw3eFAIkwKKSz7sjgXTSWVQedeWA9K2TDjAj3YSakvtYd8eTrX2-isz31LCyv1N-LCKFacFmUGSXJ3a9Ft1oNrMX-MsvWr74weJkGYJhOAaY_RcWzGqJKti28cClFRImOpZUiz6ljTzvHKaIC21bRkrm1UzakomAeDcB78x6k9-ZjWbbr8SdnbiGxmJrr7BSLPYaI!/ |