1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFRS8MwFIX_SvYw0AeXtNUyH8uEYu1sfZDVvIzYpDHaJF2SDvXXm5UOYbDRp3sP9-Mc7r0QwwpiRfaCEye0Iq3Xbzje5sunOMhS9JwWxQN6Scvw8TZchSgNYAbxZcA7hGa9WnOIO-I-boRqNKyolsw6UR_G4nO3wwnEtVaOfTtYKcl1Z8GglZujI_zfncYW5WvgY--jMM6zCKG7Sb7OEMq8lF0riKrZHPULuwBc75lR0iOAKAqsI44Bw3jfDlexI9ZoTQeAmp4DQqVQwnrLAwOuGkquz-w-KWTEJoRc_kCBJp1C-GrU-PUTOVCkdvbMPmdgDLsv_P4T_eZsU8rN0m2TZDb7Aw5y_1w!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHBT4MwGMX_le5AogfXAkrmkcyEiEzwYMZ6WSottUpbRsui_vUWwmkJC6cvL9-v7-V7hRiWECtyFpxYoRVpnD7g6JhtXiI_TdBrkudP6C0pguf7YBugxIcpxNcB5xB0u-2OQ9wS-3knVK1hyagYNuLrdMIxxJVWlv1YWCrJdWvAqJX1ENWSGSsqDw0vLsLy4t13YY9hEGVpiNDDIkvbEcqclG0jiKqYh_q1WQOuz6xT0iGAKAqMJZaBjvG-GbswE1ZrTUeAdj0HhEqhhHGWAwNuakpuZy5eFDJhC0Ku956jRVUINzs1_fWFHClSWTNzzwyMYfuNP37Dv4ztC7nf2GMcr1b_FdJQbw!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZLBT4MwFMb_le5AogfXAm7B4zITIjKZBxPWi2lowU5ooS2o_72l4-LiFi6v-ZJf3_f6vUIMc4gFGXhFDJeC1FYf8Po9jZ7XfhKjlzjLHtFrvA-e7oNtgGIfJhBfB2yHQO22uwrilpiPOy5KCXNGuStAsa7nijVMGD2y_Nh1eANxIYVh3wbmoqlkq4HTwniIyoZpwwsP2euu_O1xNlC2f_PtQA9hsE6TEKHVLBOjCGVWNm3NiSiYh_qlXoJKDkyJ0QcQQYE2xDDrXvW1y0tPWCkldQBVfQUIbbjg2rYcGXBTUnJ7IZVZJhM2w-T6bjI0KwpuTyWm_3AmHUWK0-b-ec8FGMP2Ex8iE_2E9XFVD2n5tVksfgG-guia/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZJBT4MwFMe_Sncg0cPWAo7M4zITIoLgwQR6MZUWrEILbVn029sxLs5t4fKa_8uv7__6XiGGOcSC7HlNDJeCNFYXOHiLN0-BG4XoOUzTB_QSZt7jnbfzUOjCCOLrgK3gqWSX1BB3xHwsuagkzBnlYwCK9QNXrGXC6HMZWPDPvsdbiEspDPs2MBdtLTsNRi2Mg6hsmTa8dJC9PoY_Nf5nTptOs1fXNn3ve0Ec-QitZ9kaRSizsu0aTkTJHDSs9ArUcs-UOPgAIijQhhhm3euhGWeqJ6ySko4AVUMNCG254NqWPDDgpqLk9sLkZplM2AyT6_tL0axRcHsqMf2ZEzlSpDzu8sx7LsAYdl-4yOIqMetiid9__M12sfgFXS_WdQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJBb4MgHMW_Cj2YbIcW1NW4Y9MlZs7O7rBEuTREkNEpWEC7ffsx46mJjSfyyI_3_jyAGBYQSzIITqxQkjROlzg6ZfFb5KcJek_y_AV9JMfg9SnYByjxYQrxfcA5BPqwP3CIO2K_1kLWChaMCliYvusawbQBayDZFVgFxn1YivPlgncQV0pa9mNhIVuuOgNGLa2HqGqZsaLykDvhoRmnm-Hy46fvhnsOgyhLQ4S2i6KsJpQ52boEIivmoX5jNoCrgWnZOgQQSYGxxDKgGe-bsTszYbVSdASo7jkgtBVSGGf5z4CHmpLHmYYWhUzYgpD775SjRVUIt2o5_Y0bOVKksmbmPjMwht03LmMb_4bNedsMWX3drVZ_0nCJ3A!!/ |
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/jZLBb4MgGMX_FXow2Q4W1LXpjk2XmDmd7rBEuTRM0LEpWMBu---HxlNTG0_kffnlPd4HEMMcYkHOvCaGS0Eaqwu8Pca7l60Xheg1TNMn9BZm_vODf_BR6MEI4tuAdfBVckhqiDtiPl0uKglzRjnMdd91DWdKAxcI9gOMBHNz0daDE_86nfAe4lIKw34NzO1cdhqMWhgHUdkybXjpIOvkoOsJV-dDwkWZNHv3bJnHwN_GUYDQZtEVjCKUWdnaBCJK5qB-rdeglmemRGsRQAQF2hDDgGJ134y71hNWSUlHgKq-BoS2XHBtLQcG3FWU3M9sdFHIhC0Iuf2uKVq0Cm5PJaa_dCFHipRGz_SZgTHsvnGRxVViNoWLP_6C3X61-gfAExmV/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZLBbsIwEER_xRwitQewCQWlR0SlqBQaeqgUfEGr2DGGZB1sh7Z_XxNxQgLlZI30PLM7NuU0pxzhrBV4bRCqoLd8tlslH7PxMmWfaZa9sa90E7-_xIuYpWO6pPwxEBxiu16sFeUN-P1QY2loLoWmuWubptLSOjIkNRw1KlLsAZV0l1v6cDrxOeWFQS9_Pc2xVqZxpNPoIyZMLZ3XRcSCW8QeuN0MmW2-x2HI10k8Wy0njE17xXkLQgZZhxTAQkasHbkRUeYsLdYBIYCCOA9eEitVW3UduitWGiM6QNhWERC1Ru2C5YUhT6WA5ztN9Qq5Yj1CHr9XxnpVocNp8fpHbmRHQeHdnX3uwJw2R75NfPI3qQ7T6rwqf-aDwT-lwbAO/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZLBbsIwEER_xRwitQewCQXRI6JSVAoNPVRKfEHb2DEuZB1sB7V_XzfihJQoJ2u0TzuesSmnGeUIV63Aa4NwDjrni8N2-baYbhL2nqTpC_tI9vHrU7yOWTKlG8r7gbAhtrv1TlFegz-ONZaGZlJomrmmrs9aWkfGpIKTRkWKI6CSrn9Gc_19ufAV5YVBL388zbBSpnak1egjJkwlnddFxIJTxLq39c3uw6X7z2kI9zyLF9vNjLH5oKt4C0IGWQUXwEJGrJm4CVHmKi1WASGAgjgPXhIrVXNuu3c3rDRGtICwjSIgKo3ahZX_DHkoBTx2NDzI5IYNMOl_55QNqkKH0-Ltb93JloLCu448HTCn9Ynn-2258_N8zL9-Z8vVaPQHKWUtOQ!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZLBb4MgGMX_FXow2Q4rqKtxx6ZLzJyd3WGJ5bIQQUanYAHd9t8Pjac2Nl4-8pJf3vt4ADEsIJakF5xYoSSpnT7i6DOLXyM_TdBbkufP6D05BC-PwS5AiQ9TiG8DziHQ-92eQ9wS-_UgZKVgwagYB2i16gVlGqh2iDQDL07nM95CXCpp2a-FhWy4ag0YtbQeoqphxorSQ85iHNc-F4vlhw_fLfYUBlGWhghtFgVZTShzsmlrQWTJPNStzRpw1TMtG4cAIikwllgGNONdPfZmJqxSio4A1R0HhDZCCuMsBwbcVZTcz7SzKGTCFoTcfqMcLapCuFPL6V9cyJEipTUz95mBMWy_8TG28V9YnzZ1n1U_29XqH3v_FNU!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZIxb8IwEIX_ihkitQPYhILoiKgUNYWGDpUSL9U1doJbYhv7QOXf10SIgRaU5awnf3rv7mzKaU65hr2qAZXRsAm64JOPxfRlMkwT9ppk2RN7S1bx80M8j1kypCnlt4HgELvlfFlTbgHXfaUrQ3MpVFuIdWavhHTE2GOkpzmulRPEgsPD-dYfbdTXdstnlJdGo_xBmuumNtaTVmuMmDCN9KjKiAXntvyxj9j_9hdjZKv3YRjjcRRPFumIsXGnfHQgZJCN3SjQpYzYbuAHpDZ76XQTEAJaEI-AkjhZ7zZw6qnFKmNECwi3qwmIRmnlg-WRIXeVgPsru-wUcsI6hNx-0Yx1WoUKp9OnX3QhWwpK9FfmuQJzar95sVpUSxwXff55GE1nvd4vUacKKw!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZIxb8IwEIX_ihmQ2qHYJAWlI6JS1BQaOlQCL5UVO-7R5Gxih7b_vsZiQgJlOetJn9-7O5tyuqUcxRG08GBQNEHv-Pxzlb3Op0XO3vKyfGbv-SZ5eUyWCcuntKD8NhAckm69XGvKrfBfD4C1oVslIRbSCmsBNXFWVY4IlET3IFUDqNzpLuwPB76gvDLo1a-nW2y1sY5EjX7MpGmV81CNWbCL5bbnRcPl5mMaGn5Kk_mqSBmbDQr1nZAqyNY2ILBSY9ZP3IRoc1QdtgGJqc4Lr0indN_EfbozVhsjIyC7XhMhW0BwwfLEkLtaivsrWxsUcsYGhNx-u5INWgWEs8Pzf7mQkRKVd1fmuQJzar_5LvPZX9rsZ81xVf8sRqN_-gXFvA!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJRS8MwFIX_SvZQ0IeZtHNjPo4JxbnZ-SB0eZHYpPFqe5M16dB_bxYGwmCjLzcc-Dg35ySU05JyFAfQwoNB0QS947P39fx5lq5y9pIXxSN7zbfZ0322zFie0hXl14HgkHWb5UZTboX_HAPWhpZKQhykFdYCauKsqhwRKInuQaoGUDlaTlnKjog72sDXfs8XlFcGvfrxtMRWG-tI1OgTJk2rnIcqYcE5jqv2Cfu3P4tRbN_SEONhks3Wqwlj00H7fSekCrK1DQisVML6O3dHtDmoDtuAxAs4L7windJ9E1t2J6w2RkZAdr0mQraA4ILlkSE3tRS3F7octOSEDVhy_UULNqgKCGeHp190JiMlKu8u5LkAc2q_-W67rjd-uhvzj9_JfDEa_QFXUagh/ |
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/jZIxb8IwEIX_ihkitQPYhBLREVEpKoWGDpWCl8qNHddtcja2g9p_X2OYEKAsZz3p6b57d8YUl5gC2yvJvNLAmqC3NPtYzV6y8TInr3lRPJG3fJM-P6SLlORjvMT0tiF0SO16sZaYGua_hgpqjUvBVSyoZcYokMgZUTnEgCPZKS4aBcLhcjbNEHOArNh1yopWgHeHjup7t6NzTCsNXvx6XEIrtXEoavAJ4boVzqsqIQESy01SQi6SzsIVm_dxCPc4SbPVckLItNco3jIugmxNoxhUIiHdyI2Q1Hth4cCJszjPvAh02TVx9-5kq7Xm0cBtJxHjrQLlQsuDB93VnN1f2XAvyMnWA3L7zgXptQoVXgunv3Umo4tVx_teyHPFTLH5odvNql776XZIP_8ms_lg8A_UMRO6/ |
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/jZIxT8MwEIX_ijtEgqG1k9KqjFWRIkpLyoCUekEmdsxBcnZjp4J_jxM6VbTKctaTnu67d2fKaU45iiNo4cGgqILe8_nbZvE0j9cpe06z7IG9pLvk8S5ZJSyN6Zry64bQIWm2q62m3Ar_MQYsDc2VhL6QWlgLqImzqnBEoCS6BakqQOVovogZATwaKBRp1KGFRtUKveu6wufhwJeUFwa9-vY0x1ob60iv0UdMmlo5D0XEAqgvV2kRu0g7C5ntXuMQ8n6azDfrKWOzQeP4RkgVZG0rEFioiLUTNyHaHFWDHaefx3nhO7puq_4G7mQrjZG9QTatJkLWgOBCy85Dbkopbi9sehDkZBsAuX7vjA1aBYS3wdMfO5O9SxR_N_4nzwUzp_aL73ebcutn-zF__5kulqPRL7CfbxQ!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZIxb8IwEIX_ihmQ2gHshILoiKgUlUJDh0rBS3WNHffaxDaxg9p_X2NlQgJlOetJn9-7O5tyWlCu4YQKPBoNddAHvvjYLl8WySZjr1meP7G3bJ8-P6TrlGUJ3VB-GwgOabtb7xTlFvzXBHVlaCEFxkIasBa1Is7K0hHQgqgOhaxRS0cLAR7ICWoUsaGzGX4fj3xFeWm0l7-eFrpRxjoStfZjJkwjncdyzIJ_LDdDwoWLkIuR8v17EkZ6nKWL7WbG2HxQF74FIYNsbI2gSzlm3dRNiTIn2eomILEN58FL0krV1THb9VhljIiAaDtFQDSo0QXLM0PuKgH3V_Y6KKTHBoTcft2cDVoFhrPV_Y-6kJGC0rsr81yBObU__LDfVjs_P0z4599suRqN_gG3Ufl1/ |
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/jZJPb8IgGMa_Ch6abAcF6zTd0bikmdPVHZZULgsrFN-tBQRqtm8_ZJ5MbHp5yRN-vM_7B0xxialiJ5DMg1asCXpPFx-b7GUxXefkNS-KJ_KW79Lnh3SVknyK15j2AyFDarerrcTUMH8Yg6o1LgWHGFDLjAElkTOicogpjmQHXDSghMNlNk-RY434v9EHZIXR1ocH57zwdTzSJaaVVl78eFyqVmrjUNTKJ4TrVjgPVUKCVQy9fgnp8btqtNi9T0Ojj7N0sVnPCJkPKshbxkWQrWmAqUokpJu4CZL6JKxqAxJ9nWdeBGvZNXEP7oLVWvMIcNtJxHgLClxIeWbQXc3Z_Y1pDzK5YANM-ndekEGjgHBadflnVzJSrPLuRj83YIrNN93vNvXWz_dj-vk7y5aj0R_5_bh_/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZLBb4MgGMX_FXow2Q4rqKtxx6ZLzJyd3WGJ5bIQQEanYAHd9t-POU9NajyRl_x4730fQAwriBUZpCBOakUar484eS_S5yTMM_SSleUjes0O0dN9tItQFsIc4nnAO0Rmv9sLiDviPu6kqjWsOJOwsk4bDohigFHQaDqGAqoZt3_X5Ol8xluIqVaOfztYqVbozoJRKxcgpltunaQB8nYBmrO7qFke3kJf8yGOkiKPEdosynOGMO5l2zWSKMoD1K_tGgg9cKNaj4zh1hHHgeGib8YGdsJqrdl_O9MLQFgrlbTecmx5UzNye2VXi0ImbEHI_IuVaNEqpD-Nmn7JhRwpQp29Ms8VGMPuEx9Tl_7EzWnTDEX9tV2tfgFqO-ih/ |
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/jVJNT4MwGP4r3YFED1sLODKPy0yICIIHE-jF1LZgFVrWlkX_vQ1yWgJyap68T56P9y3EsIRYkotoiBVKktbhCkdv6eEp8pMYPcd5_oBe4iJ4vAtOAYp9mEC8THAKgc5OWQNxT-zHVshawZIzAUtjleaASAYYBa2ioymginHzzxBW4vN8xkeIqZKWf1tYyq5RvQEjltZDTHXcWEE95Lw8tCC3OLwumBevvit4HwZRmoQI7VeFsZow7mDXt4JIyj007MwONOrCtewcZTQ3llgONG-GdkxgJlqtFPtLp4cGENYJKYyTHFPe1Izczmx5lclEW2GyfOscrVqFcK-W0_-6giOLUGtm-syQMey_cFWkdWb31Ra__4SH42bzCzHMIFQ!/ |
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/jZLBb8IgGMX_FTw02Q4KttO4o3FJM1dXd1hSuSwMKGNrocJXs_33w9qTiU1P5IWX7_feB5jiAlPDTlox0NawKugDXX5kq5flfJuS1zTPn8hbuo-fH-JNTNI53mI6bAgTYrfb7BSmDYOvqTalxYUUGhcerJOIGYEER5XlHRRxK6THhZOqi3C-642VVqaWBtAUtY1gIMV5uv4-HukaU24NyF_AhamVbTzqtIGICFtLD5pHJFAjMkCNyDjqVel8_z4PpR-TeJltE0IWo2KBY0IGWTeVZobLiLQzP0PKnqS7AM8ZPQQiCrHaqgvqe1tprbiUcK1CTNTaaB9GdmXuSsHub2x-FKS3jYAMv39ORq1Ch9OZ_s9dyc7FOPgbfW6YKW5-6GGflTtYHKb08y9ZrSeTf63sQPo!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZLBboMwEER_xTkgtYfGBpooPUaphEpJSQ-ViC_VyjauU7AJNrT9-zqIU5REnFYjPc3sjo0pLjDV0CsJThkNldd7uvzMVq_LME3IW5Lnz-Q92UUvj9EmIkmIU0xvA94harebrcS0Aff1oHRpcCG4woWuJeoahgRj4KAyshMnXB2OR7rGlBntxK8bONNYNGjtAsJNLaxTLCDeJiCXbM7WyncfoV_rKY6WWRoTspiU41rgwsu6qRRoJgLSze0cSdOLVtceQaA5sg6cQK2QXTW0ZkesNIYPAG87iYDXSivrLU8Muis53F_pZlLIiE0Iuf1COZlUhfKz1eOvOJMDBczZK_dcgSluvul-5VZ_cXVYVH1W_qxns3_fvHQn/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZJBT4MwHMW_Sncg0cPWAm6Zx2UmRNxkHkygF_O3LbUKLaNl0W9vRU7TEY4v_eW9vtdiinNMNZyUBKeMhsrrgq5eduuHVZgm5DHJsjvylByi-5toG5EkxCmm44B3iNr9di8xbcC9zZUuDc4FVzjXtURdw5BgDBxURnYC50o70boWuPh7hgv1fjzSDabMeOzT9R6msajX2gWEm1pYp1hAfERA_okIyEjEWZ3s8Bz6OrdxtNqlMSHLSXf4tWambioFmvnEbmEXSJqTaHXtEQSaI-vACdQK2VX92nbASmN4D_C2kwh4rbSy3vKHQVclh-sLm04KGbAJIeMvm5FJU_RT6-E3ncmeAubshT4XYIqbD1ocduXeLYs5ff2K15vZ7BsFTnt5/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZJBT4MwFMe_Sncg0YNrASXzSGZCRCbzYIa9LJWWWqUta8uifno7wmmGhVPzT359v_deCzGsIFbkKDhxQivS-vyGk32xekrCPEPPWVk-oJdsGz3eRusIZSHMIb4M-AqR2aw3HOKOuI8boRoNq44Yp5gBhrWDyp448Xk44BTiWivHvh2slOS6s2DIygWIasmsE3WA_t8_a6Tcvoa-kfs4Soo8RuhulsAZQpmPsmsFUTULUL-0S8D1kRklPQKIosA64phX836Uj1ijNR0AanoOCJVCCetLnhhw1VByPbGNWZIRmyG5_CYlmrUK4U-jxn9wFgeK1M5OzDMBY9h94fef-Ldgu63crdw-TReLP0K_yUg!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZJBb4MgHMW_Cj2YbIcW1NW4Y9MlZs7O7rBEuSxE0NEpUEC3ffsx0_TQzcYTeeTHe48_QAwLiAUZeEMsl4K0Tpc4esvip8hPE_Sc5PkDekn2weNdsA1Q4sMU4uuAcwj0brtrIFbEvi-5qCUsFNFWMA00a8coA4tWgSX4Zx-W_HA84g3ElRSWfVlYiK6RyoBRC-shKjtmLK889Oe8hyZ8L4rn-1ffFb8PgyhLQ4TWs4KtJpQ52amWE1ExD_UrswKNHJgWnUMAERQYSyxz0U1_LjVitZR0BKjuG0BoxwU3zvKXATc1JbcT05sVcsJmhFx_wxzNGgV3qxanf3MhR4pU1kzcZwLGUH3gMrbxd9ge1u2Q1Z-bxeIHsRgRxw!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJPT8IwGMa_Sjks0YO0bELwSDBZnODwYDJ6Mc3aleL2trQd6re3TOIBBXdqn_SX53n_FFNcYApsryTzSgOrg17Tyeti-jgZZSl5SvP8njynq_jhNp7HJB3hDNPLQHCI7XK-lJga5jc3CiqNC8OsB2GRFXUX5XDhNsoYBRJxXbaNAB8ed62y4nB3Bx-13e3oDNNSgxcfHhfQSG0c6jT4iHDdCOdVGZFf_hH5x_-kkXz1MgqN3CXxZJElhIx7FeAt4yLIxtSKQSki0g7dEEm9Fxa6TAYcOc-8COmy_SmuwyqteQdw20rEeKNAuWB5YNBVxdn1mWn2CjliPUIu7zQnvUahwmnh-I9OZEex8nurf_RzBqbYvNH11E8_k3o7rveL6n02GHwBeT-XXw!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZJPT8IwGMa_Sjks0QO0bELwSDBZRHB4MNl6MXXtSnV7W9qO6Le3TOIBBXdqn7y_vM_7D1OcYwpsryTzSgOrgy7o9GU1e5iOlyl5TLPsjjylm_j-Jl7EJB3jJaaXgZAhtuvFWmJqmN8OFVQa54ZZD8IiK-rOyuHcbZUxCiTiumwbAT4Ed62y4vDvEceFetvt6BzTUoMXHx7n0EhtHOo0-Ihw3QjnVRmRX_4RuZz_v_jpILLN8zgM4jaJp6tlQsikV4HeMi6CbEytGJQiIu3IjZDUe2Gh82TAkfPMi-Au25_iO6zSmncAt61EjDcKlAspDwy6qji7PrONXiZHrIfJ5ZvISK9RqPBaON7hiewoVn5v_Y9-zsAUm3dabFbV2k-KIX39TGbzweALouXlFw!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZLBT8IwFMb_lXJYogdpGULwSDBZRHB4MBm9mJe1q4XtdbQd6n9vmcQDCu7UfO2X9_vee6WcZpQj7LUCrw1CGfSaj18Xk8fxYJ6wpyRN79lzsoofbuNZzJIBnVN-2RAqxHY5WyrKa_BvNxoLQ7MarEdpiZVli3I0y8OVQQIoSA35FpRGFd53jbaykujdoZTe7HZ8Snlu0MsPTzOslKkdaTX6iAlTSed1HrFfiIj9jzhpJ129DEI7d8N4vJgPGRt1yuAtCBlkVZcaMJcRa_quT5TZS4sHTpvAefAy0FXzk6-1FcaI1iBsowiISqN2oeTBQ64KAddnZtoJcrR1gFzebMo6jUKH0-LxN53I1gX592L_6OeMmdN6y9cTP_kclptRuV8U79Ne7wusVOPb/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZJRT8IwEMe_SnlYog_QMoTgI8FkEcHhg8nWF3OuXa1s19F1RL-9ZRATUXBPzb_36_2vd0c5TShH2GkFThuEwuuUT16W04fJcBGxxyiO79hTtA7vb8J5yKIhXVB-GfAZQruarxTlFbi3vsbc0KQC61BaYmXRWtU0yfyVQQIoSAXZBpRG5ePbRltZSnQeUdK_gYIc0Z9Bmur37ZbPKM8MOvnhaIKlMlVNWo0uYMKUsnY6C9gv_4D96x-wS_4njYjXz0PfiNtROFkuRoyNOxXoLAjpZVkVGjCTAWsG9YAos5MW9z5tebUDJ727ar6Lb7HcGNECwjaKgCg16tqn3DPkKhdwfWYanUyOWAeTyzsRs06t0P60eNzDE9lSkB2m_sd_zsCcVhuerpf5yo3TPn_9HE1nvd4Xv31JOg!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZLBbsIwEER_xRwitYdiEwqiR0SlqBQaeqgUfKlWsWMMyTrYDm3_viZCHKigOVkjPc3M7ppymlGOcNAKvDYIZdBrPv5cTF7Hg3nC3pI0fWbvySp-eYxnMUsGdE75bSA4xHY5WyrKa_CbB42FoVkN1qO0xMqyjXI0q6TNN4BCO0lqyHcaFVGNFrLUKN3RR2_3ez6lPDfo5benGVbK1I60Gn3EhKmk8zqP2B__iP3jfzFIuvoYhEGehvF4MR8yNupUwFsQMsiqLjVgLiPW9F2fKHOQFquAkFCAOA9ehmqqOZdrscIY0QLCNoqAqDRqFyyPDLkrBNxf2WankBPWIeT2TVPWaRU6vBZP_-hCthTk3l2Z5wrMab3j64mf_AzL7ag8LIqvaa_3C4q_GVI!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJBTwIxEIX_SjmQ6AFaFiF4JJhsRHDxYLL0Yup2tlR2p0vbJfrvLSsxEYHsqXmZL_NeZ4ZymlKOYq-V8NqgKIJe8_HbYvI0Hsxj9hwnyQN7iVfR4100i1g8oHPKrwOhQ2SXs6WivBJ-09OYG5pWwnoESywUjZWjaQk22wiU2gGpRLbVqIiqtYRCI1yoW9jV2kIJ6N3BSX_sdnxKeWbQw6enKZbKVI40Gn2XSVOC8zrrsn8Juux6gvP1PwlOhpGsXgdhGPfDaLyYDxkbtYrorZAQZFkVWmAGXVb3XZ8osweLBx8SIhDnhYfgrurf-A2WGyMbQNpaESFLjdqFlgeG3ORS3F7YSCuTI9bC5PpdJKzVKHR4LR5v8UQ2lMh-9n7mPxdgTqstX68W-dKP1j3-_jWcTDudbyE2ZOk!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZIxb8IwEIX_ihkitUOxEwqiI6JSVAoNHSoFL5UbO8HgnIN90Pbf10SIgQqUyXrW53vv7kw5zSkHcdCVQG1BmKBXfPQ5H7-O4lnK3tIse2bv6TJ5eUymCUtjOqP8NhAqJG4xXVSUNwLXDxpKS_NGOATliFOmtfI0r5Ur1gKk9oqgLrYKNVQkXBAjvpQJ4lhLb3Y7PqG8sIDqB2kOdWUbT1oNGDFpa-XD-4j984hYB4-LhrLlRxwaehoko_lswNiwUwh0Qqog68ZoAYWK2L7v-6SyB-WgDkjr6VGgCvGq_Tlgi5XWyhaQbh_SyVqD9qHkkSF3pRT3V6bayeSEdTC5vduMdRqFDqeD03-6kC0lCvRX-rkCc9ps-WqM49-B2QzNYV5-T3q9P2H8Ug0!/ |
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/jVJBbsIwEPyKOUSCA9iEgugRUSkqhYYeKgVfKhM7wcWxg-2g8vsuFuJABc3JmtXszsx6McUZppodZcm8NJopwBs6-VpO3ybDRULekzR9IR_JOn59iucxSYZ4geljAkyI7Wq-KjGtmd_1pS4MzmpmvRYWWaGClMNZJWy-Y5pLJ5CX-V54qUsEBaTYVigA0CZsP5Rqo06Faow1TO1PCrlm6zzTuXCoWxfM9c668vtwoDNMc6O9-PE401VpaocC1j4i3FTCgVZE_viJyP9-oK29n5tFpevPISzqeRRPlosRIeNWhr1lXACsaiXP0yPSDNwAleYorK6AEsyAshcQpWyuYQKtMIYHArcNJOGV1NLByDMHdQvOend-q5XIhdZC5PHNpKTVKiS8Vl_u9AYGFsu9u5PnDpniek8362Wx8uNNn25Po-ms0_kFvj0UsA!!/ |
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/jZIxb8IwEIX_ihkitQPYJAXREVEpKg0NHSolXioTO8ElOQf7QO2_rxshBipoJutZn--9Ox_lNKMcxFFXArUBUXud8-lHMnuZjpcxe43T9Im9xevw-SFchCwe0yXltwFfIbSrxaqivBW4HWooDc1aYRGUJVbVnZWjWaNssRUgtVMEdbFTqKEi_oLUYqNqL_oxNNef-z2fU14YQPWFNIOmMq0jnQYMmDSNcv59wP7kCNj_Hn2Yy8Gk6_exH8xjFE6TZcTYpFdQtEIqL5u21gIKFbDDyI1IZY7KQuORztOhQOVbqA7nJjqsNEZ2gLQHn042GrTzJX8ZcldKcX_ld3qZnLAeJrd3JGW9RqH9aeG0lxeyo0SB7ko_V2BO2x3P10m5wkk-5JvvaDYfDH4AB89xPA!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZLBbsIwEER_xRwitQewEwqiR0SlqBQaeqgUfKlM7ASXZB1sB7V_3yVCHEDQnKyxnmZm16acppSDOOhCeG1AlKjXfPy1mLyNw3nM3uMkeWEf8Sp6fYpmEYtDOqf8PoAOkV3OlgXltfDbvobc0LQW1oOyxKqyjXI0rZTNtgKkdop4ne2U11AQvCCl2KgSBU3zxp4VEZk_uuvv_Z5PKc8MePWDV1AVpnak1eADJk2lHDoG7Co1YP-nBuwq9WLoZPUZ4tDPw2i8mA8ZG3Wq5a2QCmVVl1pApgLWDNyAFOagLFSItC2cF15h4aI5V26x3BjZAtI2WEpWGrRDyyNDHnIpHm9svlPICesQcv_9E9ZpFRpPC6c_dyFbCpfubsxzA-a03vH1apEv_Wjd55vf4WTa6_0B03_nXw!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZLBbsIwEER_xRwitYdiEwqiR0SlqBQaeqgUfKm28cYYEjvYhtK_r4lQD1REOVkjPc3s7JpymlGu4agkeGU0lEGv-fhzMXkdD-YJe0vS9Jm9J6v45TGexSwZ0Dnl7UBwiO1ytpSU1-A3D0oXhmY1WK_REotlE-VohqcatUNiisKhJ_kGrMQvyHfu7KG2-z2fUp4b7fHkaaYraWpHGq19xISp0HmVR-yfd8RavK8KpKuPQSjwNIzHi_mQsVGncG9BYJBVXSrQOUbs0Hd9Is0Rra4CQkAL4jx4DGPJw99gDVYYIxpA2IMkICqllQuWZ4bcFQLub2yxU8gF6xDSfsuUdVqFCq_Vl_9zJRsKcu9u9LkBc1rv-HriJz_Dcjsqj4vie9rr_QKfg3rg/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZKxbsIwEIZfxQyR2gFsQkF0RFSKSqGhQyXwUh3JxbhgO9gOom9fEyEG2qBM1i9_uu_ubMrpinINRynAS6NhH_Kaj77m47dRf5aw9yRNX9hHsoxfn-JpzJI-nVF-HwgVYruYLgTlJfhtV-rC0FUJ1mu0xOK-Vjm6wlOJ2iExReHQk2wLVuAGsl240ygVaKLAZpUjzhuL7lxZfh8OfEJ5ZrTHkw-gEqZ0pM7aRyw3Cp2XWcT-GCPWbIzYv8abYdPlZz8M-zyIR_PZgLFhq5a8hRxDVOVegs4wYlXP9YgwR7RaBYSAzoMRPIZmRXVtt8YKY_IayG0lCORKaulCyTNDHoocHhs23kpywVpI7r97ylqtQobT6stfu4k1BZl3DfM0wJyWO75ezouFH667fPMzGE86nV_tYo51/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJRa8IwFIX_SnwobA-aWKe4R3FQ5nR1D4Oal3FN0pjZJjVJRf_9YpHBHJU-hUM-7jnnJpjiDFMNRyXBK6OhCHpDJ1_L6dtkuEjIe5KmL-QjWcevT_E8JskQLzC9D4QJsV3NVxLTCvyur3RucFaB9VpYZEXRWDmciVMltBPI5LkTHrEdWCm2wPbhjhWgSqT0oVb2fBmpvg8HOsOUGe3FyeNMl9JUDjVa-4hwUwrnFYvIP6uItFtF5K_VTb10_TkM9Z5H8WS5GBEy7pTFW-AiyLIqFGgmIlIP3ABJcxRWlwFBoDlyHrwIKWX9m7PBcmN4A3BbSwS8VFq5MPLCoIecw2PLjjuZXLEOJvdfOiWdVqHCafX1d93IhgLmXUufFpjiak8362W-8uNNn27Po-ms1_sBfpf4EQ!!/ |
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/jZIxb8IwEIX_ihkitQPYhILoiKgUlUJDh0rES3XEF-NC7GAbSv993QgxUIVmsp7u873n81FOV5RrOCoJXhkNu6AzPvqYj19G_VnCXpM0fWJvyTJ-foinMUv6dEb5bSB0iO1iupCUV-A3XaULQ1cVWK_REou72srRFZ4q1A6JKQqHnuQbsBLXkG9DTeMXuVWnmfrc7_mE8txojycfrpTSVI7UWvuICVOi8yqP2B_viDX3jtg_3lcDSJfv_TCAx0E8ms8GjA1bhfMWBAZZVjsFOseIHXquR6Q5otVlQAhoQZwHjyG2PFyC11hhjKgBYQ-SgCiVVi60_GXIXSHgvuEXWpmcsRYmt3chZa1GocJp9Xn_rmRNQe5dw3saYE6rLc-W82Lhh1mXr78H40mn8wPR70H3/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJRT4MwFIX_SvdAog-uhTmCj8tMiHOT-WDC-mJuaKmd0ELbof57C1l8mGHh6eYkX84597aY4hxTBZ0U4KRWUHl9oPH7NnmOw01KXtIseySv6T56uo_WEUlDvMH0OuAdIrNb7wSmDbiPO6lKjfMGjFPcIMOrIcrivIS2h-WxbekK00Irx78dzlUtdGPRoJULCNM1t04WAflnEpDe5KJStn8LfaWHRRRvNwtClpNSnAHGvaybSoIqeEBOcztHQnfcqNojCBRD1oHjPl-c_hoMWKk1GwBmTgIBq6WS1lv2DLopGdyO3GVSyBmbEHL9dTIy6RTST6POP-JCDhQUzo7sMwJT3HzSQ-KSn0V1XFbdtvxazWa_zZxh0w!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZLBS8MwGMX_lexQ0MOWtHNjHseE4mxtPQhtLvLZpDW6Jm2SDv3vjWHsMOno5QsPfrz38iWY4gJTCUfRgBVKwsHpkq7fks3TOtzH5DnOsgfyEufR4120i0gc4j2m1wHnEOl0lzaYdmA_5kLWChcdaCu5RpoffJTBRQ39aeBSfPY93WJaKWn5t8WFbBvVGeS1tAFhquXGiiog_5wC4kz8uCyX5a-hK3e_jNbJfknIalKU1cC4k213ECArHpBhYRaoUUeuZesQBJIhY8FyV6IZzjU8VivFPMD00CBgrZDCOMs_Bt3UDG5HNjQp5IRNCLn-ThmZtArhTi1Pf-NCegoqa0buMwJT3H3RMk_q1K7KOX3_WW62s9kvFWoQ4g!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZLBbsIwEER_xRwitYdiJymIHhGVotLQ0EOl4Eu1jZ3UNFkH20D79zUR4gAC5WSN9DwzuzblNKccYacqcEoj1F6v-PgznbyOw3nC3pIse2bvyTJ6eYxmEUtCOqf8NuAdIrOYLSrKW3DfDwpLTfMWjENpiJF1F2VpvpdfCsHYww213mz4lPJCo5O_jubYVLq1pNPoAiZ0I61TRcAunAJ2cjorly0_Ql_uKY7G6TxmbNQryhkQ0sumrRVgIQO2HdohqfROGmw8QgAFsQ6c9CWq7alGh5Vaiw4QZlsREI1CZb3lgSF3pYD7KxvqFXLEeoTcfqeM9VqF8qfB4984kx0FhbNX5rkCc9r-8NXETf7iej2qd2m5nw4G_2c-YRM!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZJRT8IwFIX_SnlYog_QbpMFHwkmiwgOH0y2vpjL2s0qux1tQf331gU1YiB76j3Jl3NOb0s5zSlH2KsanNIIG68LnjwtJndJOE_ZfZplN-whXUW3V9EsYmlI55SfB7xDZJazZU15C-55qLDSNG_BOJSGGLnpoizN3-RaIZg_Ey3Uy3bLp5SXGp18dzTHptatJZ1GFzChG2mdKgP2zzNg306_03HhbPUY-sLXcZQs5jFj416hzoCQXjbtRgGWMmC7kR2RWu-lwcYjBFAQ68BJX6fe_RTqsEpr0QHC7GoColGorLf8YshFJeDyxNZ6hRywHiHn3y5jvVah_Gnw8F-OZEdB6eyJ-5yAOW1febFaVEs3LoZ8_RFPpoPBJ4njf1U!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJRS8MwFIX_SvZQ0IctWedKfRwTinWz80Ho8iKhSWNme9Mlaaf_3liG4KSjT-GQj3POvQmmOMcUWKckc0oDq7ze0-htEz9F8zQhz0mWPZCXZBc-3oXrkCRznGJ6HfAOodmutxLThrn3qYJS47xhxoEwyIiqj7I4B3FCVYOmqBPA9Z8rvFeH45GuMC00OPHpPF1L3VjUa3AB4boW1qkiIP-sAzJsfVE_273Off37RRht0gUhy1HZzjAuvKybSjEoREDamZ0hqTthoPYIYsCRdcwJHy3b3149VmrNe4CbViLGawXKessfBt2UnN0O7HBUyBkbEXL9JTMyahXKnwbOv-dC9hQrnB2YZwCmuPmg-9jFX4vqsKy6TXlaTSbf19mH7Q!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZLBT4MwFMb_le5AogfXAkrmkcyEiEzwYMZ6WSottQota8ui_vV2hBMJC6eXL_n1-957fRDDEmJJzoITK5QkjdMHHB2zzUvkpwl6TfL8Cb0lRfB8H2wDlPgwhfg64BwCvdvuOMQdsZ93QtYKllYTaTql7RB0gcTX6YRjiCslLfuxsJQtV50Bg5bWQ1S1zFhReWjyeNJCXrz7roXHMIiyNEToYZG786TMybZrBJEV81C_NmvA1Zlp2ToEEEmBcZEMaMb7Zsg2I1YrRQeA6p4DQlshhXGWFwbc1JTczuxhUciILQi5_hs5WrQK4aqW4wVM5ECRypqZeWZgDLtv_PEb_mVsX7T7jT3G8Wr1D8p-1H0!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZLBbsIwEER_xRwitYdiJxREj4hKUSk09FAp-FK5seOYJmtjO7T9-5ooF5BAOVkjPe3M7BpTnGMK7Kgk80oDq4Pe0dnnev46i1cpeUuz7Jm8p9vk5TFZJiSN8QrT20CYkNjNciMxNcxXDwpKjXNvGTijre-McF6gCln9pcBpQK5SxiiQKEhv2-KEuNMgtT8c6ALTQoMXvx7n0EhtHOo0-Ihw3QjnVRGRc4OIDDC4qJJtP-JQ5WmSzNarCSHTQQmCLxdBNqZWDAoRkXbsxkjqo7DQBAQx4MiFWAJZIdu6y-d6rNSadwC3rUSMNwpUSNgx6K7k7P7KPgeZ9NgAk9tXzcigVajwWuh_0oXsKFZ4d6XPFZhi8013cz__m9T7aX1clz-L0egflcVR5w!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJBb4MgAIX_Cj2YbIcV1NW4Y9MlZs7O7rBEuTRE0NEpWEC3_fsR5qUmbTy-8OW9xwOIYQGxICNviOFSkNbqEkfHLH6N_DRBb0meP6P35BC8PAa7ACU-TCG-DViHQO13-wbinpjPBy5qCQujiNC9VMYFzTXgwihJh-r_EJb8dD7jLcSVFIb9GFiIrpG9Bk4L4yEqO6YNrzx06TTXl86z8vnhw7fln8IgytIQoc2iaBtAmZVd33IiKuahYa3XoJEjU6KzCCCCAm3zGVCsGVpXRE9YLSV1AFVDAwjtuODaWrqydzUl91cWXBQyYQtCbr9jjhZNYce1daa_M5OOIpXRV-5zBcaw_8JlbOLfsD1t2jGrv7er1R9n1fhg/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZLBbsIwEER_xRwitYdikxREj4hKUVNo6KFS8KWyYseYJmtjO7T9-zqBS5FAOVkjPe3M7BpTXGAK7Kgk80oDq4Pe0tnnav46m2QpeUvz_Jm8p5v45TFexiSd4AzT20CYENv1ci0xNczvHhRUGhfeMnBGW98b4UIKEJbVyOrWK5CIAUdup4zphALnbVt2pOvmqf3hQBeYlhq8-PG4gEZq41CvwUeE60Y4r8qI_PeJyHCfi2L55mMSij0l8WyVJYRMBwUJ9lwE2ZhaMShFRNqxGyOpj8JCE5BTgJBOICtkW_cx3RmrtOY9wG0bovJGgQoJewbdVZzdX9nuIJMzNsDk9o1zMmgVKrwWzv_qQvYUK7270ucKTLH5otu5n_8m9X5aH1fV92I0-gPt8D-z/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZLBa4MwGMX_lfQgbIc1UVdxx9KBzNnZHQY2lxFMdOk0sUl063-_NHhZQfH08eDHe-_7EohhAbEgA6-J4VKQxuojjj6z-DXy0wS9JXn-jN6TQ_DyGOwClPgwhXgesA6B2u_2NcQdMV8PXFQSFkYRoTupjAuChTZSMUAEBRUpecPNBRBKFdOa6asFP53PeAtxKYVhvwYWoq1lp4HTwniIypZpw0sP_bf20Kz1Tf388OHb-k9hEGVpiNBmUbZNpMzKtms4ESXzUL_Wa1DLgSnRWsSla1uIAcXqvnHN9IhVUlIHUNXXtlrLBdfW8sqAu4qS-4kbLgoZsQUh8y-Zo0Wn4HYqMf6eG-koUho9sc8EjGH3jY-xiS9hc9o0Q1b9bFerP92-jng!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZLBb8IgGMX_FTw02Q4TrNN0R-OSZk5Xd1hSuSykUMS1Hwjotv9-SHrRRNcTeeSX9773Aaa4xBTYUUnmlQbWBL2h089l9jodLXLylhfFM3nP1-nLYzpPST7CC0xvA8Ehtav5SmJqmN8-KKg1Lr1l4Iy2Pgbh0m2VMQok4qJWoE6XDjHgqNa2dScTtdvv6QzTSoMXPx6X0EptHIoafEK4boXzqkrIuXlC_jG_qFCsP0ahwtM4nS4XY0ImvdJDJhdBtqZRDCqRkMPQDZHUR2GhDUgMdGEkgayQhybO5jqs1ppHgNuDRIy3YUwXLE8Muqs5u7-yx14hHdYj5PZrFqTXKlQ4LXQ_6EJGilXeXelzBabYfNFN5rPfcbObNMdl_T0bDP4AZgK5XQ!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZLBbsIwEER_xRwitYdiEwqiR0SlqBQaeqgUfKms2DFLk7WxHdr-fU3EpUignKyRnnZmdk05LShHcQQtAhgUddRbPv1czV6no2XG3rI8f2bv2SZ9eUwXKctGdEn5bSBOSN16sdaUWxF2D4CVoUVwAr01LnRGtCgNelODFME44ndgLaAmgD64tjwh_jQI9ocDn1Me6aB-Ai2w0cZ60mkMCZOmUT5AmbD_BgnrYXBRJd98jGKVp3E6XS3HjE16JYi-UkXZ2BoEliph7dAPiTZH5bCJCBEoiY-xFHFKt3WXz5-xyhjZAdK1mgjZAEJM2DHkrpLi_so-e5mcsR4mt6-as16rgPg6PP-kC9lRogz-Sp8rMKf2i29nYfY7rveT-riqvueDwR-5L1jq/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZLNbsIwEIRfxRwitYdiEwqiR0SlqBQaeqgUfKms2DFLk7WxDf15-pqUS5FAOVkjfZqZ3TXltKAcxQG0CGBQ1FGv-fh9MXkeD-YZe8ny_JG9Zqv06T6dpSwb0Dnl14HokLrlbKkptyJs7gArQ4vgBHprXGiDaOE3YC2gJoCkNE2jXAmiJhGTivwYVP5oBNvdjk8pLw0G9RVogY021pNWY0iYNI3yAcqE_Q9IWIeAs1Hy1dsgjvIwTMeL-ZCxUacGf4YxwdYgsFQJ2_d9n2hzUA6biBCBkvhYSxGn9L5u-_kTVhkjW0C6vSZCNoDgo-WRITeVFLcX9tkp5IR1CLl-1Zx1WgXE1-HpJ53JlhJl8BfmuQBzaj_4ehIm38N6O6oPi-pz2uv9Ah_h7mw!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJRa8IwFIX_SnwobA8zsU7pHsVBmdPVPQxqXkZI0hiX3tQkde7fLxZfJijdUzjwcc859wZTXGIK7KAVC9oCM1Fv6PRzmb1OR4ucvOVF8Uze83X68pjOU5KP8ALT20CckLrVfKUwbVjYPmioLC6DY-Ab60JnhMtKCnlEytkWBOLWGMkD8lvdNBoU0uCDa_kJ9aeBerff0xmm3EKQx4BLqJVtPOo0hIQIW0sfNE_IX6OE_MPoolqx_hjFak_jdLpcjAmZ9EoS_YWMsm6MZsBlQtqhHyJlD9JBHRHEYhAf40nkpGpNl9Ofscpa0QHCtQoxUWvQMWHHoLtKsPsr--1lcsZ6mNy-ckF6rULH18H5Z13IjmI8-Ct9rsAUN190k4XsZ2x2E3NYVt-zweAXCzX51g!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZLBb4IwGMX_lXog2Q6zBaZxR-MSMobDHZZgL6ahhVXLV2yL2_77VcJFEw2n5iW_vve-r8UUF5gCO8maOamBKa-3dL7LFu_zME3IR5Lnr-Qz2URvz9EqIkmIU0zvA94hMuvVusa0Ze77SUKlceEMA9tq4_ogXJTMGCkMUhIO9nxH7o9HusS01ODEr8MFNLVuLeo1uIBw3QjrZBmQS6-AXHpdFcw3X6Ev-BJH8yyNCZmNCvMRXHjZtEoyKEVAuqmdolqfhIHGI4gBR9Y3EMiIulN9FTtglda8B7jpasR4I0Fab3lm0EPF2eONLY0KGbARIfffKiejViH9aWD4H1eyp1jp7I15bsAUtwe6XbjFX6z2M3XKqp_lZPIPyGf1Ig!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZLBa4MwGMX_lfQgbIc1UVdxx9KBzNnZHQY2l5GZmKbVxCbRbf_9MvFSocXTx4Mf773vSyCGBcSS9IITK5QktdN7HH1m8Wvkpwl6S_L8Gb0nu-DlMdgEKPFhCvFtwDkEervZcohbYg8PQlYKFlYTaVql7RA01aA8EM3ZFylP5t9AHM9nvIa4VNKyHwsL2XDVGjBoaT1EVcOMFaWHLo2m-sJ4Uj3fffiu-lMYRFkaIrSalez8KXOyaWtBZMk81C3NEnDVMy0bhwAiKTAungHNeFcPPcyIVUrRAaC644DQRkhhnOXQ9a6i5P7K_WaFjNiMkNuvmKNZpxBuajn-nIkcKFJac2WfKzCG7QnvYxv_hvVxVfdZ9b1eLP4AhoSr-A!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZLBbsIwEER_xRyQ2kOxkxREj4hKUVNo6KFS8KXaxo4xJHawDW3_vpaVC1FBOVkjPc3M7hpTXGCq4CwFOKkV1F5v6exzNX-dRVlK3tI8fybv6SZ-eYyXMUkjnGF6G_AOsVkv1wLTFtzuQapK48IZULbVxoWgvkblDozgX1AeLGLcgQxN5P54pAtMS60c_3G4UI3QrUVBKzcmTDfcOlmOyaVfX__n3xsk33xEfpCnJJ6tsoSQ6aACPoZxL5u2lqBKPianiZ0goc_cqMYjCBRD1rfgyHBxqkMd22GV1iwAzJwEAtZIJa23DJXvKgb3V7Y5KKTDBoTcvmlOBq1C-teo7h_1ZKCgdPbKPFdgitsD3c7d_Dep99P6vKq-F6PRH0IUDUs!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJRa8IwFIX_SnwQtoeZWKd0j-KgzNXVPQw0LyM0aRaX3rRJ6ua_XxZ8saD06XLg45xzb4Ip3mEK7Kgk88oA00Hv6eIzT18X03VG3rKieCbv2TZ5eUxWCcmmeI3pbSA4JHaz2khMG-a_HhRUBu-8ZeAaY30M6mtUaqZqpKDtlD39W6hD29IlpqUBL3493kEtTeNQ1ODHhJtaOK_KMbm06uueda9-sf2YhvpPs2SRr2eEzAdlhwQugqwbrRiUYky6iZsgaY7CQh0QxIAjFwoIZIXsdGzizlhlDI8At51EjNcKlAuWse1dxdn9lRsOCjljA0Juv2RBBp1ChWnh_Ht6MlKs9O7KPldgiptvuk99eprpw1wf8-pnORr9Ab8dN1k!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJRT8IwFIX_SnlYog_SMoTgI8FkEcHhg8noi2nWrl7cbkfbof57a8MLJOCemtN8Oefc21JOC8pRHEALDwZFHfSWT99Xs-fpaJmxlyzPH9lrtkmf7tNFyrIRXVJ-HQgOqV0v1pryVviPO8DK0MJbga411scgWrSGHJSFCsp4QQRKYk3nATXRHUj15wO7_Z7PKS8NevXtaYGNNq0jUaNPmDSNch7KhJ36J-x__7NB8s3bKAzyME6nq-WYsUmvAiFWqiCbtgaBpUpYN3RDok0IxyYgMdiFVopYpbs6tnFHrDJGRkDaThMhG0BwwTI2vqmkuL2wzV4hR6xHyPU3zVmvVUA4LR7_0ZmMlCi9uzDPBZjT9pNvZ372M653k_qwqr7mg8EvKmlLzg!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZHBT4MwFMb_le6wRA-uBZTMI5kJEZngwQx7WSotXRXari2L-tfbEbLDki2cXr_0974v7z2IYQWxJAfBiRNKktbrDxxv8-VLHGQpek2L4gm9pWX4fB-uQpQGMIP4OuAdQrNerTnEmrjdnZCNghU1SgO7E_r4L772e5xAXCvp2I-Dley40hYMWro5oqpj1onav059Z8FF-R744McojPMsQuhhkrEzhDIvO90KIms2R_3CLgBXB2Zk5xFAJAXWEceAYbxvh73YEWuUogNATc8BoZ2QwnrLIwNuGkpuL0w_KWTEJoRcv0GBJq1C-GrkePczOVCkdvbCPBdgDPU3_vyN_nK2KbvN0m2TZDb7BwI1eo0!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZJRT4MwFIX_SvewRB9cCziCj8tMiMhkPphAX0xDS9cJLWsL6r-3EpboEhaeek7y9Z57bwsxzCGWpBecWKEkqZ0vcPieRs-hl8ToJc6yR_Qa7_2ne3_ro9iDCcTXAVfB17vtjkPcEnu4E7JSMKdatcAcRPtPwkIcTye8gbhU0rIvC3PZcNUaMHhpl4iqhhkrSqfO9_7Iy3ay_Zvn2nkI_DBNAoTWszKsJpQ527S1ILJkS9StzApw1TMtG4cAIikwllgGNONdPWzLjFilFB0AqjsOCG2EFMaV_GXATUXJ7cROZoWM2IyQ6y-ToVmrEO7UcvwNF3agSGnNxDwTMIbtBy4iG30H9XFd92n1uVksfgCqle8H/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZJRT4MwFIX_SvewRB9cCziCj8tMiMhkPpiwvpiGFtYJLbQF9d9bGCZzcQtPvSf5es7tvYUYphAL0vGCGC4FKa3eYf89Dp59JwrRS5gkj-g13LpP9-7aRaEDI4ivA9bBVZv1poC4JmZ_x0UuYUqVrIHe8_qkBIo1LVesYsLo_h4_NA1eQZxJYdiXgamoCllrMGhh5ojKimnDM1v9mpyUf_3OGk22b45t9MFz_TjyEFpOCjSKUGZlVZeciIzNUbvQC1DIjinR5wAiKNCGGGbTi7Yc5qhHLJeSDgBVbQEIrbjg2lr2DLjJKbm9MK1JISM2IeT6zhI0aRTcnkqM_-RMDhTJjlv85z0XYAzrD7wLTPDtlYdl2cX552o2-wEKC74K/ |
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/jZJRT8IwFIX_Snkg0QdoGULwkWCyOMHhg8noi6lrN6r0trQd0X9v2TCZRMiees_NSc93by6mOMMU2EGWzEsNbBf0hk7flrOn6SiJyXOcpg_kJV5Hj3fRIiLxCCeYXjeEHyK7WqxKTA3z24GEQuOMW22Q20rTKpEV-0paoQR41-57YZVDDDjSRtgazSHFoGoA5cd-T-eY5hq8-PI4A1Vq41CtwfcJ10o4L_NQ_f7ZKv_EtvvXYs_GTtevozD2_TiaLpMxIZNOXN4yLoJUZicZ5KJPqqEbolIfhIUjTh3uPPMiQJbVrmE42QqteW3gtioR40qCdL7hRDcFZ7cXdt8p5GTrEHL9AlLSaRUyvBZOV3cmaxfLjzfx7zwXzBSbT7pZL4uVn2wG9P17PJv3ej8GtnI2/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZLBT8IwGMX_lXIg0YO0DF3wSDBZnMPNgwF7IXUttcq-jvbbov71dgsnImSn5iW_vPf6WsrphnIQrdECjQWxD_qNx9ts_hRP04Q9J3n-wF6SInq8jZYRS6Y0pfwyEBwit1quNOW1wI8bAztLN1BJ4hQ2DjxBS1oF0rqONZ-HA19QXlpA9Y0dqW3tSa8Bx0zaSnk05Zj973FSKC9ep6HQ_SyKs3TG2N2gEHRCqiCrem8ElGrMmomfEG1b5aAKCBEgiUeBKlTQzb7fyx-xnbWyB6RrNBGyMmB8sOwYcrWT4vrMKoNCjtiAkMtvk7NBU5hwOjj-hxPZU6JEf-Y-Z2BO6y_-_jP7zdS6qNZz3C4Wo9EfpGpJOw!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZLBbsIwEER_xRwitYdiEwpKj4hKUSk09FCJ-FJZsZOaJutgb9L272uinBBBOVmzeppZj005PVAOotWFQG1AlF6nfPm5jV6Xs03M3uIkeWbv8T58eQzXIYtndEP5bcA7hHa33hWU1wK_HjTkhh6gksQqbCw4goa0CqSxg2Oa6uPpxFeUZwZQ_eKZLEztSKcBAyZNpRzqLGBXPQbGl-sn-4-ZX_9pHi63mzlji1HZaIVUXlZ1qQVkKmDN1E1JYVplofIIESCJQ4HKr1A0Zdeu67HcGNkB0jYFEbLSoJ23PDPkLpfifqDDUSE9NiLk9ksmbFQV2p8W-t9zITtKZOgG7jMAc1p_8zTC6G9eHhdlu81_VpPJPxcD0C8!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZHBT4MwFMb_le5AogfXAkrmkcyEiEzmwQx7WSottUpb1pZF_evtCPGwhIXTy5f3e9-X9x7EsIJYkaPgxAmtSOv1G072xeopCfMMPWdl-YBesm30eButI5SFMIf4MuAdIrNZbzjEHXEfN0I1Gla277pWMHtqi8_DAacQ11o59u1gpSTXnQWDVi5AVEtmnagD9D92FltuX0Mfex9HSZHHCN3N8nWGUOal9J5E1SxA_dIuAddHZpT0CCCKAuuIY8Aw3rfDVeyINVrTAaCm54BQKZSw3vLEgKuGkuuJ3WeFjNiMkMsfKNGsUwhfjRq_fiYHitTOTuwzAWPYfeH3n_i3YLut3K3cPk0Xiz__UK3X/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJRT4MwFIX_SvdAog-uBRzBx2UmRGQyH0ygL6ahpXZCy9qC-u-tBKNZwsJT70m-nnvvaSGGBcSSDIITK5QkjdMljl6z-DHy0wQ9JXl-j56TQ_BwG-wClPgwhfgy4BwCvd_tOcQdsW83QtYKFqbvukYw87-CpTieTngLcaWkZZ8WFrLlqjNg1NJ6iKqWGSsqD_1e-6vOR8kPL74b5S4MoiwNEdos6mA1oczJ1nkSWTEP9WuzBlwNTMvWIYBICowllgHNeN-MSZkJq5WiI0B1zwGhrZDCOMsfBlzVlFzP5LGoyYQtaHL5VXK0KArhTi2nn3AmR4pU1szsMwNj2L3jMrbxV9gcN82Q1R_b1eobNPGi8w!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZLBb4MgGMX_FXow2Q4rVNfGHZsuMXN2docllstCBBmdgoVPt_33o6a9NLHxRF7y-977eIApLjDVrFeSgTKa1V7v6eozi19XizQhb0meP5P3ZBe-PIabkCQLnGJ6G_AOod1uthLTlsHXg9KVwYXr2rZWwuHCmg6UlidOHY5Husa0NBrEL-BCN9K0Dg1aQ0C4aYQDVQbkMh-Qy_zVIvnuY-EXeYrCVZZGhCwnBYBlXHjZeHOmSxGQbu7mSJpeWN14BDHNkQMGAlkhu3royZ2xyhg-ANx2EjHeKK2ctzwx6K7i7H6kjUkhZ2xCyO03ycmkKpQ_rT7_gys5UKwEN3KfEZji9pvuY4j_ovqwrPus-lnPZv83L95s/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZIxb8IwEIX_ihkitQPYhILoiKgUlUJDh0rBS-XGjuuWnIN9QeXf10TuggTKZL3Tp3vv7kw5LSgHcTRaoLEg9kHv-OxjPX-ZjVcZe83y_Im9Zdv0-SFdpiwb0xXlt4HQIXWb5UZT3gj8GhqoLC182zR7ozwtnG3RgI6lEzkqkNaRWCYGPLq2PMfx517m-3DgC8pLC6h-kRZQa9t40mnAhElbK4-mTNi_R8Jis1i67XExUL59H4eBHifpbL2aMDbtFQKdkCrIOgQQUKqEtSM_ItoelYM6IESAJB4FKuKUbvfdvn3EKmtlB0jXaiJkbcCEhB1D7iop7q9stZdJxHqY3L5tznqtwoTXQfxPF7KjRIn-yjxXYE6bH77brqsNTndD_nmazBeDwR_nHMqP/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZLBb4MgGMX_FXow2Q4rqGvjjk2XmDk7u8MSy2UhgpZWgQK67b8fte7SzMYTecmP977vAcQwh1iQjlfEcilI7fQOLz_T6HXpJzF6i7PsGb3H2-DlMVgHKPZhAvFtwDkEerPeVBArYvcPXJQS5qZVqubMwFyR4shFBYigwOy5Uk6cL_HD6YRXEBdSWPZtYS6aSioDei2sh6hsmLG88NCfmYf-NbsaMdt--G7EpzBYpkmI0GJSmtWEMicbl0REwTzUzs0cVLJjWjQOuWRaYhnQrGrrvkEzYKWUtAeobt10tOGCG2d5ZsBdScn9SE-TQgZsQsjt18rQpCq4O7UYfsiV7ClSWDOyzwiMoTriXWSjn7A-LOouLb9Ws9kvCGUZbg!!/ |
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/jZLBb8IgGMX_FTw02Q4KttO4o3FJM6erOyxpuSys0MpsPxComf_9sHYXo6Yn8sIv7z0-PkxxiimwgyyZkwpY5XVGp1-r2dt0vIzJe5wkL-Qj3oSvT-EiJPEYLzG9D3iH0KwX6xJTzdx2KKFQOLWN1pUUFqea5TsJJWLAkd1Krb3o7o_oIIArg64x6GRk6rboKUT-7Pd0jmmuwIlfh1OoS6UtajW4gHBVC-tkHpD_8IBcM-7u-4dfjCDZfI79CJ6jcLpaRoRMerVzhnHhZe2bMchFQJqRHaFSHYSB2iPnfMecQEaUTdVm2w4rlOItwE3jm_JagrTe8sSgh4Kzxxv_0Cukw3qE3N-GhPQahfSngW4DL2RLsdzZG--5AVOsdzTbrIq1m2RD-n2MZvPB4A9O71u5/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJRa4MwFIX_SvogbA9roq7FPZYOZM7O7mFg8zKCiVk6vbEmuu3fLxXHoGDx6XLg45x7T4IpzjEF1ivJrNLAKqcPdP2eRs9rP4nJS5xlj-Q13gdP98E2ILGPE0yvA84haHfbncS0YfbjTkGpcW66pqmUMDhX0GtVKJBnUh1PJ7rBtNBgxbfFOdRSNwYNGqxHuK6FsarwyJ-DR_4dLpbJ9m--W-YhDNZpEhKymhVhW8aFk7WzZ1AIj3RLs0RS96KF2iGIAUfGMitQK2RXDV2ZESu15gPA204ixmsFyjjLM4NuSs5uJxqZFTJiM0Kuv0tGZlWh3Gxh_AsXcqBYYc3EPRMwxc0nPUQ2-gmr46rq0_Jrs1j8AnVwx3g!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZJRa4MwFIX_SvogbA9toq6leywdyJyd3cNA8zIyE7NsemNNLOu_XyZulILFp3AuH-fcnARTnGEK7Kgks0oDq5zO6eotWT-t_Dgiz1GaPpCXaB883gXbgEQ-jjG9DjiHoN1tdxLThtmPuYJS48x0TVMpYXCm4KhVoUAOwxM6m-BcfR4OdINpocGKb4szqKVuDOo1WI9wXQtjVeGRP0-P_DsMw3PPi4XT_avvFr4Pg1USh4QsJ4XalnHhZO0CGRTCI93CLJDUR9FC7RDEgCNjmRWoFbKr-j7NgJVa8x7gbScR47UCZZzlL4NuSs5uR1qbFDJgE0Kuv11KJlWh3NnC8F8uZE-xwpqR-4zAFDdfNN8n5c4u8zl9P4XrzWz2A0uvjaE!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJRa8IwFIX_SnwobA8zaZ3iHsVBmdPVPQxqXsZdk8Zom9Qk7bZ_v1gqDKHSp8uBj3PuPQmmOMVUQSMFOKkVFF7v6OxzPX-dhauYvMVJ8kze42308hgtIxKHeIXpbcA7RGaz3AhMK3D7B6lyjVNbV1UhucVptgcj-BdkR3tm5eF0ogtMM60c_3E4VaXQlUWtVi4gTJfcOpkF5OIRkP8eVwsl24_QL_Q0iWbr1YSQ6aAQZ4BxL0sfACrjAanHdoyEbrhRpUcQKIasA8eR4aIu2r5sh-VasxZgphYIWCmVtN7yzKC7nMF9TyuDQjpsQMjtt0nIoCqkn0Z1_-FKthRkzvbc0wNTXB3pbu7mv5PiMC2adf69GI3-AMAYFXE!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJRa8IwFIX_SnwobA-a2E5xj-KgrNPVPQzavIxrk8bMNqlJKvPfLysONqHSp3C4H-dwzw2mOMNUwUkKcFIrqLzO6fxjvXiZT5OYvMZp-kTe4m34_BCuQhJPcYLpbcA7hGaz2ghMG3D7sVSlxpltm6aS3OKs2IMRfAfFwYuqQWPUzc7o3wDn8vN4pEtMC60c_3I4U7XQjUWdVi4gTNfcOlkE5Nc8IH88AtJnfrVCun2f-hUeo3C-TiJCZoPSnQHGvax9MqiCB6Sd2AkS-sSNqj2CQDFkHTiODBdt1TVsL1ipNesAZlqBgNVSSestfxh0VzK47-lxUMgFGxBy-5opGVSF9K9Rlx90JTsKCmd79umBKW4ONN-uy42b5WO6O0eL5Wj0DWFthaQ!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZLBa4MwGMX_lfQgbIc1UVdxx9KBzNnZHQY2lxFMTNNpYpPotv9-qbiLYPH08eDHe9_3EohhAbEkveDECiVJ7fQRR59Z_Br5aYLekjx_Ru_JIXh5DHYBSnyYQnwbcA6B3u_2HOKW2NODkJWChenathbMwKLtdHkihgGlKdPmyovz5YK3EJdKWvZjYSEbrloDBi2th6hqmLGi9NC_j4emPpPF8sOH7xZ7CoMoS0OENouCrCaUOdm4ECJL5qFubdaAq55p2TgEEEmBscQyoBnv6qE3M2KVUnQAqO44ILQRUhhneWXAXUXJ_Uw7i0JGbEHI7TfK0aIqhJtajv9iIgeKlNbM3DMDY9h-4WNs49-wPm_qPqu-t6vVH8qheUw!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZLBT4MwGMX_le5AooetBRyZx2UmRATBgwn0YiotrAota8ui_72VsAvKwql5X3557-trIYY5xIKceU0Ml4I0Vhc4eIt3T4Ebheg5TNMH9BJm3uOdd_BQ6MII4uuAdfBUckhqiDtijmsuKglz3Xddw5mGeder8kg0A1JRpv4bwIJ_nE54D3EphWFfBuairWWnwaCFcRCVLdOGlw66GDto4vNnMF09zV5du_q97wVx5CO0XZRsFKHMytamElEyB_UbvQG1PDMlWosAIijQhhgGFKv7ZmhWj1glJR0AqvoaENpywbW1_GXATUXJ7Ux_i0JGbEHI9VdM0aIquD2VGH_ORA4UKY2euc8MjGH3iYssrhKzLdb4_dvf7VerH4uycHg!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZLBT4MwGMX_le5AogfXAm7B4zITIjKZBxPWi2loqd2g7WhB_e8tiBfiFo6v-fW9r-8rxDCHWJJOcGKFkqRy-oDX72n0vPaTGL3EWfaIXuN98HQfbAMU-zCB-DrgHIJmt91xiDWxH3dClgrmptW6EszAnKriBIjWSkhbM2lNf0Mcz2e8gbhQ0rIvC3NZc6UNGLS0HqKqZsaKwkN_Tv3Z1GkyXLZ_891wD2GwTpMQodWsKNsQypysXQyRBfNQuzRLwFXHGtnnACIpMJZYBhrG22rozoxYqRQdANq0HBBaCymMs-wZcFNScnuhoVkhIzYj5PqeMjSrClesG2f8GxM5UKT43d8_77kAY6hP-BDZ6DusjquqS8vPzWLxA_wwyTM!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZJBb8IwDIX_SjggbQdIWgZiR8Skah2s7DCp5DJlTRoyWic0Kdr-_dIKNKkD1OOzPvnZz8YUp5gCOyrJnNLACq-3dPaxmr_Mgjgir1GSPJG3aBM-P4TLkEQBjjG9DfgOYbVeriWmhrndSEGucWprYwolLE65zvaIGaMVuFKAu1BCDDiy2U7wulAgm5bq63CgC0wzDU58O5xCKbWxqNXghoTrUlinsiE5WzW1jtX_Uteqs16yeQ_8eo-TcLaKJ4RMe83iKsaFl6Wfg0EmhqQe2zGS-igq-HN1zAlUCVkXbfr2hOVa8xbgVS0R46UCZX3LhkF3OWf3VzLuZXLCepjcvnRCekXhY_bjnL6rI1uKZc0HXNznCkyx2dPtZpWv3XQ7op8_k_liMPgFp6fNvA!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZJBb4MgHMW_Cj2YbIcV1NW4Y9MlZs7O7rDEclmIoKVFsIBu-_Zjxl662Hgij_z4v8cDiGEBsSQ9r4nlShLh9B5Hn1n8Gvlpgt6SPH9G78kueHkMNgFKfJhCfBtwEwK93WxriFtiDw9cVgoWpmtbwZmBRc8kVRqUB1aeBDf27wA_ns94DXGppGXfbks2tWoNGLS0HqKqYcby0kOXQR76N-gqWr778F20pzCIsjREaDXLyWpCmZONcyGyZB7qlmYJatUzLRuHACIpMJZYBjSrOzE0Z0asUooOANVdDQhtuHTJ9MCAu4qS-4l-ZpmM2AyT26-Uo1lVcLdqOf6MKzlQpLRm4j4TMIbtCe9jG_-E4rgSfVZ9rReLX2LzPts!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZLBb4MgGMX_FXow2Q4tqGvTHZsuMXM63WGJclmYoGVVsIBm--9HjL242Xgi7-WX7z0-gBhmEAvS84oYLgWprc7x7iPav-zcMECvQZI8obcg9Z4fvKOHAheGEN8G7ARPxce4grgl5rTmopQw013b1pxpmPVMUKlAcWLFueba_OfAnH9dLvgAcSGFYd_WEk0lWw0GLYyDqGyYNrxw0HW0g6aD_jrT-kn67tr6j763i0Ifoe2ibKMIZVY2NpeIgjmo2-gNqGTPlGgsAoigQBtiGFCs6uphu3rESinpAFDVVYDQhgvbTA0MuCspuZ_Z4aKQEVsQcvslE7RoFdyeSoy_ZyIHihRGz9xnBsawPeM8jcrYbPM1_vzx94fV6hfcWz2_/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZHBT4MwGMX_le5AogfXAkrmkcyEiEzmwQx7WSottZO2rC2L-tfbEU5LWDh9efl-fS_fK8SwgliRk-DECa1I6_UHTvbF6iUJ8wy9ZmX5hN6ybfR8H60jlIUwh_g64B0is1lvOMQdcV93QjUaVgetzXklDscjTiGutXLsx8FKSa47CwatXIColsw6UQdoeHIRV27fQx_3GEdJkccIPczydIZQ5qXsWkFUzQLUL-0ScH1iRkmPAKIosI44BgzjfTu0YUes0ZoOADU9B4RKoYT1lmcG3DSU3E7cPCtkxGaEXG--RLOqEH4aNf72hRwoUjs7cc8EjGH3jT9_47-C7bZyt3L7NF0s_gHPV-SD/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFBT4QwEIX_SvdAoge3BdwNHjdrQkRW1oMJ9GIaWmoRWrYtqP_eLuJlEzZcZvKSb97LzEAMc4glGQQnVihJGqcLvH1Po-etn8ToJc6yR_QaH4On-2AfoNiHCcTXAecQ6MP-wCHuiP24E7JSMK-V0v8VFqI-nfAO4lJJy74tzGXLVWfAqKX1EFUtM1aUHjqP_NXL6Oz45rvohzDYpkmI0GaRs9WEMifbrhFElsxD_dqsAVcD07J1CCCSAmOJZUAz3jfjZcyEVUrREaC654DQVkhhnOWZATcVJbcz-y8KmbAFIde_kKFFpxCuazl9_kKOFCmtmdlnBsaw-8RFZKOfsKk3zZBWX7vV6hcqeQ6N/ |