1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBPT4MwAEe_SndYogdpYUL0SKYhY_zZDktYL0ulpVah7WghfnyBzBidJtz6S1_eSwsxLCCWpBecWKEkqYd9xMEpedgGbhyhLMrzJ7SPdt7m3lt7KHJhDPEPINg_ozA7bKI03LoIodHgtek65RBrYl_vhKwULGrF1SlLHS35leKq8beCqoYZK8rxWrydzziEuFTSsg8LC9lwpQ2YtrRL9AV_n35n893BHbKPKy9I4hVC_iyvbQllw2x0LYgs2RJ1jnEAVz1rZTMggEgKjCWWgZbxrp4-1lywSik6AbTtOCC0EVKYQTky4Kai5Paft8-KXLAZEf2OX_y6T6rU-sdwsfgEq_mXYw!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBNT4MwHIe_Sncg0YP0DxOiRzINGeNlOyxhvSyVllqFlkEhfnyB7KLThOMvffo8aTHBOSaKDlJQI7Wi1bhPxD_HTzvfiUJIwyx7gUO4d7eP7saF0MERJj8A__AKQXrchkmwcwBgMrhtskkEJg017w9SlRrnlRb6nCZ2o8SN4qbxt4IzOZ3Ij8uFBJgUWhn-ZXCuaqGbDs1bGQuYrnlnZGHBdONXLNsfnTH2vHb9OFoDeIuUpqWMj7NuKklVwS3o7c5GQg-8VfWIIKoY6gw1HLVc9NX8nd0VK7VmM8DaXiDKaqlkNyonBt2VjN7_8-JFkSu2INJ8kjevGuIyMd4pWK2-AVhe83g!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBdT4MwFIb_SndBohfSAo7oJZmGjPGxXSxib5ZKS-2EFmhZ1F8vkN3MacLNSd7kOe9zciCGOcSSnAQnRihJqiG_Yv8QP2x8JwpRGmbZE9qFW3d9765cFDowgvgC8HfPKEj36zAJNg5CaGxwu2SVcIgbYt7vhCwVzCvF1SFN7Ebyq4orx98VjIppgI61vehYzaTRIyuObYsDiAslDfs0MJc1V40GU5bGQlTVTBtRWGhYn8Zlx6-Dsu3eGQ569Fw_jjyElrMkpiOUDbFuKkFkwSzU29oGXJ1YJ0cPIJICbYhhg5331fRyfcZKpegE0K7ngNBaSKGHypEBNyUlt_98ZZbkjM2QNB_4bVkdv7zvmL0Ei8UPVBGHzQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZExb4MwEIX_ijtEaodiAw2iI0orFBIgGSIRL5GLjesWbMAmav99AWVJSCWWk97p3ftOdxDDDGJJzoITI5QkZa-P2Dtt_Y1nRyFKwjR9Q_tw56xfnJWDQhtGEF8ZvP07CpLDOoyDjY0QGhKcNl7FHOKamM9nIQsFs1JxdUpiq5Z8EjFh3I9gVIwFtKzpRMsqJo2-14FH8dU0OIA4V9KwHwMzWXFVazBqaRaIqoppI_IF6sfHcpUx7dwune4Odr_0q-t428hFaDkLa1pCWS-ruhRE5myBOktbgKsza-XAAURSoA0xrKfzrhzfoi-2Qik6GmjbcUBoJaTQfeTgAY8FJU__XG4W5GKbAam_8cey5L7xf92SBw9_I9KGRA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDLbsIwEEV_xSwitQvwJJSoXUa0iniEwAI1eIPc2LimiR1ihz6-HhOxaSlSlnd05p7RYIIzTBQ9SkGt1IoWLm9IuJ0_zkJ_GsMiTtNnWMXLYPIQjAOIfTzF5BcQrl4gWqwncRLNfAA4NwR1Mk4EJhW1732pdhpnhRZ6u0gGlRJXFVeO_ys4kzgzTVUVktcG9ZHin8hq1M7xRu4PBxJhkmtl-ZfFmSqFrgxqs7IeMF1yY2Xugdvw4EbTn-PS5dp3xz0Ng3A-HQKMOqlsTRl3sXQGqnLuQTMwAyT0kdeqdAiiiiFjqeWo5qIp2vebC7bTmrUAqxuBKCulksZVnhl0t2P0_saHOkkuWAdJ9UHeRsX-e_gz569Rr3cCuu6eaw!!/ |
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/jZHLboMwEEV_xV0gtYvggTSILlFaoTwIySIS9SZyY8d1CzbBJm3_vgZl0yaRWM7V0T2eMSa4wETRkxTUSq1o6eZXEu2W8SIK5ims0jx_hk26DmeP4TSENMBzTP4A0eYFktV2lmbJIgCAriFssmkmMKmpfR9JddC4KLXQu1Xm10pcVFw4rldwJnFh2rouJW8MGiHFv5DV6FauKtE1yY_jkSSY7LWy_NviwuW6NqiflfWA6YobK_ceuCYPrhuu5p3h3zL5ehu4ZZ7GYbScjwEmg55gG8q4GytnoGrPPWh94yOhT7xRlUMQVQwZSy1HDRdt2X-XOWMHrVkPsKYViLJKKmlcZceg-wOjDzcuOkhyxgZI6k_yNilFbOOfcSmSu1_GJdTd/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZFNT8JAEIb_ynJoogfYaZFGjw2aho8CHoh1L2TtLstCO1u6W6L-ehfCRVHD8U2eed7JDGU0pwz5QSvutEFe-vzK4tX0fhKH4xRm6Xz-CM_pIhrdRcMI0pCOKfsGxM9PkMyWozRLJiEAHA1Rkw0zRVnN3aarcW1oXhplVrOsV6O6UFx0_K6QQtPctnVdatlY0iUV32lUpNhwVNIep_R2v2cJZYVBJ98dzbFSprbklNEFIEwlrdNFAN4WwD-2H0vOF8vQL_nQj-LpuA8wuKrONVxIHyvfwrGQAbQ92yPKHGSDlUcIR0Gs406SRqq2PL3BnrG1MeIEiKZVhItKo7ZeeWTIzVrw2z8udVXJGbuipN6xt0G5_eh_TuVL0ul8AdDbklI!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZHLbsIwEEV_xV1EahfgSSgRXUa0ingE6AIpeIPc2BiXZBxiB7V_X4PYtBTE8mqOzvWMKaM5ZcgPWnGnDfLS5xWL19PBJA7HKczS-fwV3tNFNHqOhhGkIR1T9guI398gmS1HaZZMQgA4GqImG2aKspq7bUfjxtC8NMqsZ1m3RnWhuOj4XyGFprlt67rUsrGkQyq-06hIseWopL09oyv9ud-zhLLCoJNfjuZYKVNbcsroAhCmktbpIgDfFMB1263Z3-Xmi2Xol3vpRfF03APo3_UU13Ahfax8C8dCBtB2bZcoc5ANVh4hHAWxjjtJGqna8vR99oxtjBEnQDStIlxUGrX1yiNDHjeCP1258F0lZ-yOknrHPvqlGrjBd69UycMPZwe4Gg!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDPT8IwGIb_lXJYogdpt8mixwXNAuwHHAjYC6lrqcWtLW23qH-928JF0WSXL3mTJ8_75oMY7iGWpBWcOKEkqbr8gqND-rCK_GWC8qQontAmWQeL-2AeoMSHS4h_ANHmGcX5dpFk8cpHCPWGwGTzjEOsiXu7E_Ko4L5SXB3ybKolv1JcdfytYFQMB2ijWkGZAUr3q23Pi9P5jGOISyUd-3BwL2uutAVDls5DVNXMOlF6qFMM59rza1ix3vrdsMcwiNJliNBsVJEzhLIu1roSRJbMQ83UTgFXLTOy7hBAJAXWEceAYbyphtfbC3ZUig4ANQ0HhNZCCtspewbcHCm5_ec7o0ou2IgS_Y5fZ9XpM_xK2S6eTL4BgpVocA!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZDLasMwEEV_RV0Y2kWjsdMYd2nSYvJwHouAq01QI1lRa0uKpITm72ubUGidQjYDFx3OnREmuMBE0ZMU1EutaNXkNxJv58ksDqcZLLLl8gXW2SqaPEXjCLIQTzH5BcTrV0gXm0mWp7MQAFpDZPNxLjAx1O8fpSo1Liot9HaRD4wSPUWv47qCM9kNZKw-ScYt0qbd2uHC76VlyFDrzz-vrtXIj8OBpJjstPL8y-NC1UIbh7qsfABM19x5uQugMXejpw_guv7PGcvVJmzOeB5G8Xw6BBjd1O8tZbyJtakkVTsewHHgBkjoE7eqbhBEFUPOU8-R5eJY0ctOHVZqzTqA2aNAlNVSSdcoWwbdl4w-_POXN5VcsBtKzCd5H1Ui8cl5WIn07hsiZFwl/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZFBT8IwGIb_SjmQ6EHabbLocUGzMBiDA3H2Qura1eL2tawdUX-928JFUcPlS97k6fN--YopzjEFdlSSOaWBVV1-puFuebcIvSQmqzjLHsgmXvvzW3_mk9jDCabfgHDzSKLVdh6n0cIjhPQGv0lnqcTUMPd6o6DUOK-01LtVOjEgzxRnHb8rBFfDQDUzRoFE1ojCIgYcyVZxUSkQtn-r9ocDjTAtNDjx7nAOtdTGoiGDGxOua2GdKsak0w3jf-ePhbP11usWvg_8cJkEhEwvKnUN46KLtakUg0KMSTuxEyT1UTRQd8jQah1zAjVCttXwJfaElVrzAeBNKxHjtQJlO2XPoKuSs-s_rnZRyQm7oMS80Zdptf8IPpfiKRqNvgBIIN-u/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFdS8MwFIb_Srwo6IXLaevKvCxTyrp1HxeDmpsRmyxG0yRr0qH_3rYMRKeymwMvPDxvzgkmuMRE06MU1EujqeryE0l2i8k8CfMMltlq9QCbbB3N7qJpBFmIc0y-AcnmEdLldpYV6TwEgN4QNcW0EJhY6l9upd4bXCojzG5ZjKwWZ4qzjt8VnMlhoJpaK7VAzvLKIaoZEq1kXEnNHS7HEEKPuF4jXw8HkmJSGe35u8elroWxDg1Z-wCYqbnzsgqgMw_jX30AX_ofa6zW27Bb4z6OkkUeA4wv6vcNZbyLtVWS6ooH0I7cCAlz5I2uO2R4gPPUc9Rw0arho9wJ2xvDBoA1rUCU1VJL1yl7Bl3vGb3545YXlZywC0rsG3keKzHxk49YifTqE4Q3CMk!/ |
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/jZHLTsMwEEV_xSwiwYLaSWkUllFBUR_pY1EpeFOZ2DUGZ-zGTgV_TxJ1Ay0om5GudHXOjI0pLjAFdlKSeWWA6Ta_0Hi_TBZxOM_IKluvn8g220Szh2gakSzEc0x_FOLtM0lXu1mWp4uQENIRojqf5hJTy_zbvYKDwYU20uxX-ciCvEBcOK4jBFf9QBWzVoFEzorSIQYcyUZxoRUIh4tkEiPmANXi2KhaVAK864jq_XikKaalAS8-PS6gksY61GfwAeGmEs6rMiCtpB__mgJy1fTruPVmF7bHPY6jeDkfEzIZtIqvGRdtrKxWDEoRkGbkRkiak6ih8_S7OM-8aO2y0f33uXPtYAzvC7xuJGK8UqBci-w66PbA2d0fLzxIcq4NkNgP-jrRMvHJ11jL9OYbRjr8wA!!/ |
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/jZHLTsMwEEV_xSwqwYLaSWkUllFBUR_pY1EpeFOZ2DUDydiNnQr-niTqBkpRNyNd6eqcGZtymlOO4ghaeDAoyja_8Gi3iOdRMEvZMl2tntgmXYfTh3ASsjSgM8p_FKLNM0uW22maJfOAMdYRwjqbZJpyK_zbPeDe0Lw02uyW2dCiPkOcOf5GKAn9IJWwFlATZ1XhiEBJdANSlYDK0TwOGAE8GigUqdWhgVpVCr3rqPB-OPCE8sKgV5-e5lhpYx3pM_oBk6ZSzkMxYK2oH__aBuyi7deRq_U2aI98HIXRYjZibHzVOr4WUrWxsiUILNSANUM3JNocVY2dp9_HeeE7u27K_hvdqbY3RvYFWTeaCFkBgmuRXYfc7qW4u_DSV0lOtSsk9oO_jksd-_hrVOrk5htY0KT5/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZDLTsMwEEV_xSwqwYLaSWlUllFBUR_pY1EpeFMNsWsMju3GTgV_j2t1Qwuom5GudHzujDHFFaYaDlKAl0aDCvmFZtv5aJYl04IsiuXyiayLVTp5SMcpKRI8xfQHkK2fSb7YTIoynyWEkKMhbctxKTC14N_upd4ZXCkjzHZR9q0WF4qLjt8VnMk4UAPWSi2Qs7x2CDRDopOMK6m5wxUDD-gASrJ401Em3_d7mmNaG-35p8eVboSxDsWsfY8w03DnZd0jwR_HvyXhwVnJ2UnL1SYJJz0O0mw-HRAyvGoL3wLjITZWSdA175Gu7_pImANvdROQuIbz4DlquehU7HYnbGcMiwBrO4GANVJLF5RHBt3uGNz98a9XlZywK0rsB30dKjHyo6-BEvnNN8D_zoc!/ |
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/jZFPT8MgGIe_Ch6a6MFBO9vUYzNNs27dn8OSymXBQhlKgRW66LeX1V10uuzyJm94-D3vCxDDCmJFDoITJ7Qi0vcvONnO01kSFjla5MvlE1rnq2j6EE0ilIewgPgHkKyfUbbYTPMym4UIoWNC1JWTkkNsiNvdC9VoWEnN9XZRjoziZxFnjr8jGBVDAS0xRigOrGG1BURRwHtBmRSKWVilcQQskez7RO9Ax4zunL9wzBVv-z3OIK61cuzDwUq1XBsLhl65AFHdMutEHSCvGspFX4Au-H4tulxtQr_o4zhK5sUYofiqgVxHKPNta6QgqmYB6kd2BLg-sE61Hhm81hHHvJr3cvhKe8IarekA0K7ngNBWKGF95JEBtw0ld_-89lWSE3aFxLzj11jy1KWfY8mzmy-yB1hM/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBNT8JAFEX_yrBooguZ1yKNLhs0DYXysSDU2ZCxMx0H23mlMxD111sqG0UNy5vcd-7Jo4xmlBl-0Io7jYaXbX5i4WZ6Nwn9JIZZPJ8_wDJeBOPbYBRA7NOEsm-FcPkI0Ww1jtNo4gPAkRA06ShVlNXcvdxoUyDNSlS4maX92qgzxNnG7wgpNM2sw0YSbgQROSkx77xJjkLa45ne7nYsoixH4-Sbo5mpFNaWdNk4DwRW0jqde9DiPPgP90Nzvlj5reb9IAinyQBgeNGea7iQbazqUnOTSw_2fdsnCg-yMVVb6cat406SRqp92RnYU61AFF92zV4RLipttG2RneVVIfj1H7-6aORUu2CkfmXPw3L7PviYynXU630CBveSfA!!/ |
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/jZBLT8MwEIT_ijlEggP1JqVROEYFRX2kj0Ol1JfKxK4xON40div494TQCxRKj6MZfTO7lNGCMssPWnGv0XLT6jWLN9NkEofjDGbZfP4Ay2wRje6iYQRZSMeUfQvEy0dIZ6tRlqeTEAA-CVGTD3NFWc398622W6SFQYWbWd6rrTpBnHT8jpBC08J5bCThVhBREoNlt5uUKKT7x6Rr_bLbsZSyEq2Xb54WtlJYO9Jp6wMQWEnndRlA2xXAGdxZ8-eB88UqbA-870fxdNwHGFw0xjdcyFZWtdHcljKAfc_1iMKDbGzVRrpy57mXpJFqb7oF7hjbIoqvdc1eES4qbbVrkd3K663gN398-aKSY-yCkvqVPQ2MSnzy3jcqvfoAnDoHug!!/ |
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/jZDLTsMwFER_xSwiwaL1TUqjsowKivpIH4tKwZvKxK4xOHYaOxX8PU7aDRRQlqM7mjNzMcE5JpqepKBOGk2V188k3i8nizicp7BK1-tH2KabaHYfTSNIQzzH5Jsh3j5BstrN0ixZhADQJkR1Ns0EJhV1rwOpDwbnygizX2XDSouriCvG7xGcSZxbZ2qOqGaIFUiZouuNCsO4xXnNRbeivV2MSgpdcu3QADUVo46zNl2-HY8kwaQw2vEPh3NdClNZ1GntAmCm5NbJIgBPDeAfagD9qD9Grze70I9-GEXxcj4CGPeq5WrKuJdlpSTVBQ-gGdohEubE6zOw7WidJyJfq1FdUXuxHYxh5xF1IxBlpdTS-shuzO2B0bs_Pt8LcrH1gFTv5GWsxMRNPkdKJDdfhd8TPg!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDBT4MwHIX_le5AogfXH8wRPZJpyNiA7bCIvSyVltoJLYOyqH-9heyimwnHl3z53svDBGeYKHqSghqpFS1tfiX-fv2w8t0ohCRM0yfYhhtvee8tPAhdHGHyC_C3zxAku2UYBysXAHqD18SLWGBSU_N-J1WhcVZqofdJPK2VuFBcdFxXcCZxpiqBujpHPM-podba8R6Xh-ORBJjkWhn-aQZO1y0asjIOMF3x1sjcAatx4Jrmz6x0s3PtrMeZ56-jGcB8VI9pKOM2VnUpqcq5A920nSKhT7xRlUUQVQy1hhqOGi66cji-PWOF1mwAWNMJRFkllWytsmfQTcHo7T_fjCo5YyNK6g_yNi8PX7PvNX8JJpMf13mUUQ!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFNT4MwGID_Sj2Q6MH1BRzBI5mG7AO2HZawXpbadrUKLYOy6L-3w12UaXZ80yfP07fFBBeYaHpUklplNC3dvCXRbhHPI3-WQp4ul0-wTlfB9CGYBJD6eIbJDyBaP0OSb6Zplsx9ADgZgiabZBKTmtrXe6X3BhelkWaXZ6Nay4Fi0LisEFzhQlcSdTVDgjFqqbN2AhdKW9HYhnIxPMNb9XY4kAQTZhz2YXuHqVvUz9p6wE0lWquYBy7hwYWEB_8kfq2zXG18t85jGESLWQgwvuoO32pmqrpUVDNX7EbtCElzFI2uHIKo5qi11ArUCNmV_Ye1Z2xvDO8B3nQSUV4prVqnPDHods_p3R9velXkjF0Rqd_Jy7iUsY0_w1ImN1_kuz_R/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDPT4MwGIb_le5AogdpYUL0SKYhY_zYDktYL0ulpVahZaUQ_3yBcFE04fgmz_c-bz6IYQ6xJL3gxAglSTXkC_av8dPBd6IQpWGWvaBTeHT3j-7ORaEDI4h_AP7pFQXpeR8mwcFBCI0Nrk52CYe4Ieb9QchSwbxSXF3TxG4kX1QsHH9XNEQbyTTQrJrWtiMnPm43HEBcKGnYl4G5rLlqWjBlaSxEVc1aIwoLLe9_DcmOZ2cY8rx1_TjaIuStEhhNKBti3VSCyIJZqLNbG3DVMy3rAQFEUtAaYtig5t0sn7FSKToBVHccEFoLKdqhcmTAXUnJ_T_fWCWZsRWS5hO_eVUfl4nxLsFm8w2cCOX7/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBdT8IwGIX_SrlYohfQd0MWvVzQLHyMjwsi9IbUtdTi1pauEPXXWxZiooNkl6d5-pyTFxO8xkTRkxTUSa1o4fOGxNvp4yQOxynM0vn8GZbpIho9RMMI0hCPMfkDxMsXSGarUZolkxAAzobIZsNMYGKoe-9KtdN4XWiht7OsZ5RoKBod1xWGWqe4RZYX9drKWw3qoivveCP3hwNJMMm1cvzT4bUqhTYVqrNyATBd8srJPIDG_wBueP8Nny9WoR_-1I_i6bgPMGhV7Cxl3MfSFJKqnAdw7FU9JPSJW1V6BFHFUOWo475aHH9H1dhOa1YDzB4FoqyUSlZeeWbQ3Y7R-xvXa1VywVqUmA_yNij2X_3vKX9NOp0fJAiASA!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBLT8MwEIT_inuIBAdqJ6URHKOCoj7Sx6Fq8KUyseu6JGvXdirg15NECAkKorcd7eib2cUU55gCOynJvNLAykY_0Xg7u5vG4SQl83SxeCCrdBmNb6NRRNIQTzD9ZohXjySZr8dplkxDQkhLiGw2yiSmhvn9jYKdxnmppd7Os74BeYY4y_gdYZj1ICyyouzaOpy7vTJGgURcF3UlwDfLY62saGfXctTheKQJpoUGL149zqGS2jjUafAB4boSzqsiIGf8gPzD_3HIYrkOm0PuB1E8mwwIGV5UwFvGRSMrUyoGhQhI3Xd9JPVJWOgyGXDkPPOiSZf1V7nOttOadwZua4kYrxQo1yBbD7racXb9xzcvCvm0XRBiXujzsDy8Dd5nYpP0eh8cUWkP/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZHLTsMwFER_xSwiwYLaSWkUllFBUR_pY1Ep9aYysesakmvXdir4e9IIIUF5ZOfRjOaMrjHFBabATkoyrzSwqtVbGu_mySwOpxlZZMvlA1lnq2hyF40jkoV4iumXQLx-JOliM8nydBYSQs4Nkc3HucTUMH-4VbDXuKi01LtFPjAgLyouGD9XGGY9CIusqLq1DhfuoIxRIBHXZVML8K15bJQV53cPH2_V8_FIU0xLDV68elxALbVxqNPgA8J1LZxXZUAu-AH5u_8___shlqtN2B7ifhjF8-mQkFGvgd4yLlpZm0oxKEVAmoEbIKlPwkLHZMCR88yLli6bz_FdbK817wLcNhIxXitQrq08Z9D1nrObX36jF-Qj1gNiXujTqJKJT96GlUyv3gHN2kOt/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBLT8MwEIT_SnqIBAdqJ6URHKOCoj7Sx6Fq8KUysWvcJmvXdirg1-NECAkKosfZHc03u4igAhGgJymokwpo5fUTSbazu2kSTTI8zxaLB7zKlvH4Nh7FOIvQBJFvhmT1iNP5epzl6TTCGLcJsclHuUBEU_dyI2GnUFEpobbzvK9BnEWcMX6P0NQ44CYwvOraWlSUfqQgoMACTcsDFRKE3x8baXjNwdk2Su6PR5IiUipw_NWhAmqhtA06DS7ETNXcOlmG-AwR4v8RP85ZLNeRP-d-ECezyQDj4UUdnKGMe1nrSlIoeYibvu0HQp24gZbTNbCOOu7povnq19l2SrHOwEwjAspqCdL6yNYTXO0Yvf7jpxdBPm0XQPSBPA-r_dvgfcY3aa_3ATSqZOs!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZHJbsIwFEV_xV1EahfFTihRuoxoFTGEYYEUvEFubFwX5zk4Dmr_viZClSgdWD77-J6rZ0xxgSmwg5LMKQNM-3lN4800mcThOCOzbD5_IstsEY0eomFEshCPMT0D4uUzSWerUZank5AQckyIbD7MJaY1c6_3CrYGF9pIs5nlvRrkRcSF4-eImlkHwiIrdNe2wUXpjwwgBhzVrNwxqUD6-32rrKgEOI9I4d8wjU7o-SVeq7f9nqaYlgaceHe4gEqaukHdDC4g3FSicaoMyIU_IP_6A_KX_9si5otV6Bfx2I_i6bhPyOCqgs4yLvxY1VoxKEVA2l7TQ9IchIWjp6vXOOaEt8v2q3yHbY3hHcBtKxHjlQLV-Mgjg263nN398htXSU7YFZJ6R18GWiYu-ehrmd58AhSN7IM!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDLTsMwEEV_xV1EggW1k9IIllFBUR_pY1ERvKlM7Lpuk3FqOxXw9bgRQoKA6PJKR-feGUxxjimwk5LMKQ2s9PmZxpvZ3TQOJymZp4vFA1mly2h8G40ikoZ4guk3IF49kmS-HqdZMg0JIWdDZLJRJjGtmdvdKNhqnJda6s0869cgO4pOx--KmhkHwiAjynatxXklTLFjwJUVqGbFQYFEslFclAqEPXvU_nikCaaFBideHc6hkrq2qM3gAsJ1JaxTRUA6_oD84_9xyGK5Dv0h94Monk0GhAwvGuAM48LHqi4Vg0IEpOnbPpL6JAxUHkF-ALKOOeGnyeZrXIttteYtwE0jEeOVAmW98sygqy1n139886KST-yCkvpAX4bl_m3wPhNPSa_3AaGG4Z4!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHLbsIwEEV_xV1EahfFTigRXUa0iniExwIp9Qa58WBcHDvYDmr_vklUVaJAxXI0V_cczWCKc0w1O0rBvDSaqWZ-o_FmNpzG4SQl83SxeCGrdBmNn6JRRNIQTzA9CcSrV5LM1-M0S6YhIaRtiGw2ygSmFfO7R6m3BufKCLOZZ71Ki7OKM8bliopZr8EiC6qzdTgvwRY7prl0gCpW7KUWSNSSg5IaruwtHGppoQTtXUuSH4cDTTAtjPbw6XGuS2Eqh7pZ-4BwU4LzsgjImUFA_je4vD8x-HOMxXIdNsd47kfxbNInZHCToreMQzOWlZJMFxCQuud6SJgjWN1yUKOAnGceGrqof_W72NYY3gW4rQVivJRauqayzaD7LWcPVz5yE-QndgOk2tP3gRJDP_zqK5HcfQMzUKXo/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBNT8MgAIb_Cjs00YODdq7RYzNNs4_u47BYuSysUMZGoQO2qL9e2hgTrSY9vuThfV6AGOYQK3IVnDihFZE-v-J4t3iYx-EsRct0tXpCm3QdTe-jSYTSEM4g_gHEm2eULLfTNEvmIUKoaYhMNsk4xDVxhzuhSg1zqbneLbNhrXinouP4u6ImxilmgGGyXWthXjFTHIiiwjLgRHFiTigO_AGQZM-kD02XOJ7POIG40MqxNwdzVXFdW9Bm5QJEdcWsvx-gjiNAPRy_HrRab0P_oMdRFC9mI4TGvUY4QyjzsaqlIKpgAboM7RBwfWVGVR5pndYRx_w8fvke2GKl1rQFqLn4dbQSSlhf2TDgpqTk9p9f7SX5wnpI6hPej-XxffSxYC_JYPAJlIi0hQ!!/ |
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/jVHJbsIwEP0V9xAJDmAnlIgeI1pFLGE5IKW-IJM4xsWxje2g8vc1UVWppVVzfKM3b5mBGOYQS3LhjDiuJBEev-J4v5ws4nCeolW6Xj-jbbqJZo_RNEJpCOcQfyPE2xeUrHazNEsWIULophCZbJoxiDVxxwGXlYK5UEztV9lQS3Yncefxu4QmxklqgKGiTWthXlNTHIksuaXA8eJEHZcM-AEQ5ECFB36NmkE70kpcK9Eoo4g4XQWwzcE6IgtqQU9XxPZvvvztfMYJxIWSjr47mMuaKW1Bi6ULUKlqar1XgO7yBOj_PH6te54fh1pvdqE_1NMoipfzEULjToGdISX1sNaC39QD1AztEDB1oUbWntKG8c6O-iqs-SrT0iqlypZQmsY3KWsuufWSNw7oVSXp__GtTiaftA4m-oQPY8EmbnIdCZY8fABX1Kmr/ |
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/jZFfT8IwFMW_Sn1Yog_SuyELPi5oFv4M8IFk9IWUtZRK1462EP32lsWYKBr3eJrfPefcW0xwiYmmZymol0ZTFfSapJvZcJrGkxzm-WLxBC_5Mhk_JKME8hhPMPkGpC_PkM1X47zIpjEAXBwSW4wKgUlD_f5e6p3BpTLCbOZFr9HiyuIq43eLhlqvuUWWq7atw2XNbbWnmknHkZfVgXupBQoPSNEtV0F0Y_Bavh6PJMOkMtrzN49LXQvTONRq7SNgpuYuzEdw1SOC_zO6MD8Ps1iu4nCYx36SziZ9gEGnot5SxoOsGyWprngEp57rIWHO3Oo6IG2m89TzsII4fS3RYjtjWAswewrtWC21dMHywqDbHaN3f_xOp5BPrENIcyDbgRJDP3zvK5HdfAAnlEZB/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBdT8IwGIX_Sr1YohfSd0MWvFzQLHwM8IJk9oaUtSuVrh1dR_TfWxZDotPI5Xlz8jynxQTnmGh6koI6aTRVPr-SeLsYz-NwlsIyXa2e4CVdR9OHaBJBGuIZJt8K8cszJMvNNM2SeQgAZ0Jks0kmMKmp299LXRqcKyPMdpkNai16iJ7jd0RNrdPcIstVt7bBecVtsaeayYYjJ4sDd1IL5A9I0R1XPuC8bO0lIVq4M12-HY8kwaQw2vF3f9KVMHWDuqxdAMxUvPHEAHrWAP63BtCz_nj0ar0J_aMfh1G8mA0BRlfNcpYy7mNVK0l1wQNoB80ACXPiVle-0q1oHHXcDxbtZXJXK41hXYHZ1o9ildSy8chzB92WjN798fNXSb5qV0jqA9mNlBi78cdQieTmEwXOMi4!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBdT8IwFIb_SrlYohfSbsiilwuahY_xcUGcvSFlPSuFrS1tIeivdyzGRFHD5Zs8ed73HExxjqliRymYl1qxqsmvNF5NHsZxOErJNJ3NnsginUfD-2gQkTTEI0y_AfHimSTT5TDNknFICDkbIpsNMoGpYX5zJ1WpcV5poVfTrGuUuFBcdPyuMMx6BRZZqNq1DudwMqAcIF2WDjwqNswKWLNi584Oud3vaYJpoZWHk8e5qoU2DrVZ-YBwXYPzsgjIhTsg_7h_HDCbL8PmgMdeFE9GPUL6V5V7yzg0sTaVZKqAgBy6rouEPoJVdYMgpjhynnloZonD17AWK7XmLcDtQSDGa6mka5RnBt2UnN3-8cWrSj6xK0rMjq771fat9z6Bl6TT-QD-YaNr/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZDLbsIwEEV_xV1EahfFTiiILiNaRTzCY4FEvUFDMjEuiR1sB9G_r4mqSi0gsbzy0T13TDldU67gKAU4qRWUPn_w_mY6mPTDccJmyXz-xpbJIhq9RMOIJSEdU_4H6C_fWTxbjZI0noSMsXNDZNJhKiivwe2epSo0XZda6M0s7dRKXFRcOK5X1GCcQkMMlu1aS9d4qlFZJLooLDqS7cAI3EK2928KZQWKVGCyxhLrtEF7bpafhwOPKc-0cnhyHqyEri1ps3IBy3WF1sksYBfGgN02Buyq8d-x88Uq9Me-dqP-dNxlrHfXJGcgRx-rupSgMgxY07EdIvQRjao8QkDl3ggO_VjR_M5tsULrvAVy0wgCeSWVtL7yzJDHIoenGz9-l-QHu0NS7_m2V4qBG3x1SxE_fAMhIKQo/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZBPb8IgHIa_Cjs02Q4TWmfjjo1bGv9U3cGk42KwUGRSQKBGv_2wWZY4Z-LxDU_e5_0BMSwhVuQgOPFCKyJD_sTpejacpvEkR_N8sXhDH_kyGb8kowTlMZxAfAGkH-8om6_GeZFNY4TQuSGxxajgEBvit89C1RqWUnO9nhc9o_hVxZXj_wpDrFfMAstkt9bBkh0NU44BXdeOeVBtieVsQ6pdeKskEQ0Qat8KezpXiq_9HmcQV1p5dvSwVA3XxoEuKx8hqhvmvKgidKWK0G1VhC5Vf85bLFdxOO-1n6SzSR-hwV1bvCWUhdgYKYiqWITanusBrg_MqiYggCgKnCeehZW8_d3ZYbXWtAOobTkgtBFKuFB5ZsBjTcnTjT--S_KD3SExO7wZSD70w1Nf8uzhG3xp4jc!/ |
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/jZFLb8IwEIT_inuI1B6KN6FE9BjRKuIRHgck8AWZxDEuiW1sQ-m_r4lQpZbSchzttzOjXUzwAhNJD4JTJ5SklddLEq9G3WEcDlIYp5PJC8zSadR_inoRpCEeYPINiGevkIzn_TRLhiEAnBwik_UyjommbvMoZKnwolJcrcZZS0t-YXGR8buFpsZJZpBhVdPW4gU7aiYtQ6osLXMo31DD2ZrmWz-T7B39NcdL8bbbkQSTXEnHjs6v1FxpixotXQCFqpl1Ig_gIjuA694B_JP94wCT6Tz0B3huR_Fo0Abo3FTOGVowL2tdCSpzFsC-ZVuIqwMzsvYIorJA1lHHfG2-_yreYKVSRQMUZs8RLWohhfWWJwbdlwV9uPKFm0LO2A0hekvWnYp3XfejXfHk7hMaov_Q/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBRT4MwFEb_SvdAog-uF-aIPpJpyNhg28My7MtSaamd0EIpi_rrBWJMFE32eJOTc75cTHCKiaJnKaiVWtGiu5-If1zfrXw3CiEJN5sH2IVbb3nrLTwIXRxh8gPwd48QJPtlGAcrFwB6g2fiRSwwqah9uZEq1zgttNDHJJ5WSowUo8bfiooaq7hBhhfD2ganOa17WJ7qmgSYZFpZ_mZxqkqhqwYNt7IOMF3yxsrMgZHEgV7ya9Jmu3e7Sfczz19HM4D5RRVrKOPdWVaFpCrjDrTTZoqEPnOjyg5BVDHUWGp51xft94IBy7VmA8BMKxBlpVSy6ZQ9g65yRq__-ctFkS_sgkj1Sp7nxel99rHmh2Ay-QRJvZcn/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBRS8MwFIX_Snwo6IPLbefKfCxTyrq13R4GXV5GbNIYbZMuTYf-e7MyBK3CXi4c-PjO4WKCC0wUPUlBrdSK1i7vSXhYz1ehn8SQxXn-BNt4EywfgkUAsY8TTH4A4fYZomy3jNNo5QPA2RCYdJEKTFpqX--lqjQuai30IUsnrRIjxajjb0VLjVXcIMPrYW2Hi4oeLwfv5dvxSCJMSq0s_7C4UI3QbYeGrKwHTDe8s7L0YGTywEmG83tcvtn5btzjNAjXyRRgdlWVNZRxF5u2llSV3IN-0k2Q0CduVOMQRBVDnaWWuxGi_54xYJXWbACY6QWirJFKdk55ZtBtxejdPx-6quSCXVHSvpOXWS3mdv45rUV08wXIAcJQ/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDLbsIwEEV_xSwitYviSShRu4xoFfEIjwVq6g0y2LimyTjYhj6-vklUIbW0EssrnTn3aiijOWXIj1pxrw3yos7PLF5N7sZxOEphms5mD7BI59HwNhpEkIZ0RNkPIF48QjJdDtMsGYcA0Bgimw0yRVnF_cuNxq2heWGUWU2zboXqTHHW8bei4tajtMTKol3raP4m1xq5dc2F3u33LKFsY9DLd09zLJWpHGkz-gCEKaXzehPAmSmAk-nXuNl8Gdbj7ntRPBn1APoXVXnLhaxjWRWa40YGcOi6LlHmKC2WNUI4CuI897IeoQ6nGS22NUa0gLAHRbgoNWpXKxuGXG0Fv_7nQxeVfGMXlFSvbN0vdh-9z4l8SjqdLyDI6K8!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZDLTsMwEEV_xSwiwYJ6ktIoLKOCoj7Sx6JS6k3l1o4xJOPUcQv8PWnEQyUgdTdXOjr3aiijGWXIj1pxpw3yoslrFm6m0ST0xwnMkvn8AZbJIhjdBcMAEp-OKTsDwuUjxLPVKEnjiQ8AJ0Ng02GqKKu4e7rVmBuaFUaZzSztVag6ik7H34qKW4fSEiuLdm1Ns1e51cjt2UXX-nm_ZzFlO4NOvjmaYalMVZM2o_NAmFLWTu886Dg9-DL9XL8Hzxcrvxl83w_C6bgPMLio1FkuZBPLqtAcd9KDQ6_uEWWO0mLZIISjILXjTjZz1OF7UIvlxogWEPagCBelRl03yhNDrnPBb_752kUln9gFJdUL2w4KFbnovV-o-OoDz6A4ZA!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDJbsIwFEV_xSwitQvwSyhRu4xoFTGEYYEavEEudlzTxDaOQ4evr4mqSpQisbx6R-dePUxwjomiBymok1rR0uc1iTfT-0kcjlOYpfP5IyzTRTS6i4YRpCEeY3ICxMsnSGarUZolkxAAjobIZsNMYGKoe-1KVWicl1rozSzrGSXOFGcd_ysMtU5xiywv27U1zhV_R6VBXXTgiumTE17L3X5PEky2Wjn-4TxdCW1q1GblAmC64rWT2wDO1AFcVv-ZP1-sQj__oR_F03EfYHBVt7OUcR8rU0qqtjyAplf3kNAHblXlEUQVQ7Wjjvtq0fzuarFCa9YCzDYCUVZJJWuvPDLopmD09sIPryr5wa4oMW_kZVDuPvtfU_6cdDrfkuozYw!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZA9b4MwFEX_ijMgtUOxIQW1I0orFMJHMkQiXiIXG9ct2AQb1J9fB2VJ0kqMVzrv3KsHMSwhlmQUnBihJGlsPuDwmL5sQi-JUR4XxRvaxVt__eyvfBR7MIH4Cgh37yjK9-s4izYeQuhs8PtslXGIO2I-n4SsFSwbxdUxz9xO8jvFXcffCtMTqTvVm2nrGRJfpxOOIK6UNOzHwFK2XHUaTFkaB1HVMm1E5aCb45sJxXbv2QmvSz9MkyVCwSy7dVJmY9s1gsiKOWhwtQu4GlkvW4sAIinQtpKBnvGhmbr1BauVohNA-4EDQlshhbbKMwMeakoe__nDrJILNqOk-8YfQTOmdWaCQ7RY_AKowxWe/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZDLbsIwEEV_xSwitYtiJ5SoXUa0iniExwI19QaZxBjTZGxsB7X9-pqIDaWVsrzS0T13BlOcYwrsJAVzUgGrfH6n8Wb2NI3DSUrm6WLxQlbpMho_RqOIpCGeYHoFxKtXkszX4zRLpiEh5NwQmWyUCUw1c_sHCTuF80oJtZlnfQ3ipuLG8XeFMwysVsa1W3FeoD0yaivBKkB2L7WWIJCPzjTFGbHnInk4HmmCaaHA8U-Hc6iF0ha1GVxASlVz62QRkGtBQDoIfp2yWK5Df8rzIIpnkwEhw04LvLfkPta6kgwKHpCmb_tIqBM3UHsEMSiR9bM4Mlw0VbvPXrCdUmULlKYRiJW1BOkXtgy625Xs_p9_dpJcsA4S_UG3w-rwNfie8bek1_sBRkYLQQ!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDPT8IwGIb_lXIg0YO0G7LocUGzMBg_DsTRC6lrqcXt62g7ov711slloAnHN9-b53nzYYpzTIEdlWROaWClzxsabWcP0yhIEzJPFosnskqW4eQ-HIckCXCKaacQrZ5JPF9PkiyeBoSQH0JosnEmMa2Ze7tTsNM4L7XU23k2qEFeIC4cfyOcYWBrbVy79TwjBc5o3hS_R7xR-8OBxpgWGpz4cDiHSuraojaD6xOuK2GdKvqkSzrPXfLZ-MVyHfjxj8MwmqVDQkZXqb2ACx-rulQMCtEnzcAOkNRHYaDyFcSAI-v9Ahkhm7IdYk-1nda8LXDTSMR4pUBZj2zH3uw4u_3ng1dJTrUrJPU7fR2V-8_h10y8xL3eN9mfdVo!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZDLTsMwEEV_JV1EggW1k9IIllFBUR_pY1ERvKlM4rguydi1nQr4epzQTSlIWV7p6N4zgwjKEAF6EpxaIYFWLr-SaLd4mEfBLMHLZLV6wptkHU7vw0mIkwDNELkAos0zjpfbaZLG8wBj3DaEOp2kHBFF7f5OQClRVkkud8t0qIBfVVxt_F1hNQWjpLadK8o4A6Zp5WnZWAHco1B4Zi-UaoMAY3WTt6Rp-8TheCQxIrkEyz4syqDmUhmvy2B9XMiaGStyH1_u-Lj_zq_DVutt4A57HIXRYjbCeNxLxM0XzMVaVYJCznzcDM3Q4_LENNQO-RFwdszTjDdVp2nOWCll0QGFbpxqUQsQzrBjvJuyoLf_fLfXyBnrMaLeydu4OnyOvhbsJR4MvgHq3Egq/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZA7T8MwFEb_ijtEgoH6JqURjFFBUR_pY6gIXioTO8YlsVPbrSi_HifqUgqo45WOzvl0McE5JooepKBOakUrf7-SeDN7mMbhJIV5ulg8wSpdRuP7aBRBGuIJJmdAvHqGZL4ep1kyDQGgNUQmG2UCk4a69zupSo3zSgu9mWf9RokLxUXjd4UzVNlGG9dtxbl12nBEFUMlLWQl3RFRxgy3lttWIbe7HUkwKbRy_NPhXNVCNxZ1t3IBMF1z62QRwLk6gH_VP-YvluvQz38cRPFsMgAYXtX2Rcb9WTeVpKrgAez7to-EPnCjao90desHcWS42FfdMnvCSq1ZBzCzF35aLZW0Xtky6KZk9PaPH14VOWFXRJoP8jastsfB14y_JL3eN9pRZ_k!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBPT8IwHIa_Sjks0YO0G7LocUGz8GcMDsTZC6m0K8WtLW1H1E9vt3BBNO74Nm-e5_0VYlhALMlJcOKEkqTy-RXH28XDPA5nKVqmef6E1ukqmt5HkwilIZxBfFGI188oWW6maZbMQ4RQS4hMNsk4xJq4_Z2QpYJFpbjaLrOhlvwKceX4HeEMkVYr47qtsLB7obWQHFBWCinaRwuIpKBUprYtRByOR5xAvFPSsQ8HC1lzpS3osnQBoqpm1oldgC7hAfoH_uOEfLUJ_QmPoyhezEYIjXvZvZMyH2tdCSJ3LEDN0A4BVydmZO0rndD6SQwYxpuq22bPtVIp2hWoaTggtPYzrUe2HXBTUnL7xz_2kpxrPST6Hb-Nq8Pn6GvBXpLB4Bv_XZAA/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDPT8IwGIb_lXJYogdpN2TR44Jm4ccAD8TZC6lrKcXta2k7ov71loULognHN3nyPu_3YYpLTIEdlGReaWB1yG80Xc8epmk8yck8XyyeyEu-TMb3ySgheYwnmJ4B6cszyearcV5k05gQcmxIbDEqJKaG-e2dgo3GZa2lXs-LvgF5UXHh-LvCWwbOaOu7rbisNDhdK868tshtlTEKJFLgvG2rI-KORWq339MM00B78elxCY3UxqEug48I141wXlURORdE5ArBr1MWy1UcTnkcJOlsMiBkeNWC4OUixMbUikElItL2XR9JfRAWmoAgBhy5MEsgK2Rbd_vcCdtozTuA21YixhsFKizsGHSz4ez2n39eJTlhV0jMB30f1ruvwfdMvGa93g-iVsED/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDNT8IwGIf_lXJYogdpN2TR44Jm4WN8HIizF1LXUorb27IWovz1lsEF0WTHJk-e5_cWU5xjCuygJHNKAyv9-53Gq8nTOA5HKZmms9kLWaTzaPgYDSKShniE6RUQL15JMl0O0ywZh4SQkyGqs0EmMTXMbR4UrDXOSy31app1DcgbxU3jb4WrGVija9dsxbndKGMUSKQAFbqqRF0oViKPcYGOGoQ9idR2t6MJpoUGJ74czqGS2ljUvMEFhOtKWKeKgFwHAtIi8OuU2XwZ-lOee1E8GfUI6bdacBb6gikVg0IEZN-1XST1QdRQeQQx4Mj6WQLVQu7LZp-9YGuteQPwei8R45UCZb3yxKC7NWf3__xnq8gFaxExn_SjX26_e8eJeEs6nR9sXYQm/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZDPT8IwGIb_lXJYogdpN2TR44Jm4ccAD8TZC6lrV4pdW9qOoH-9ZeGCaILHN3nyPu_3QQxLiBXZC0680IrIkN9wup49TNN4kqN5vlg8oZd8mYzvk1GC8hhOID4D0pdnlM1X47zIpjFC6NiQ2GJUcIgN8Zs7oWoNS6m5Xs-LvlH8ouLC8XuFt0Q5o63vtsKyZpQdALe6VRRUWkpWeeA2whihOBDKedtWR9QdC8V2t8MZxJVWnh08LFXDtXGgy8pHiOqGOS-qCJ2LIvQP0Y_TFstVHE57HCTpbDJAaHjVkuCnLMTGSEFUxSLU9l0fcL1nVjUBASQMcWEeA5bxVnY73QmrtaYdQG3LAaGNUCIs7BhwU1Ny-8d_r5KcsCsk5gO_D-X2c_A1Y69Zr_cNE4dU5w!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZA9b8IwFEX_ihkitUOxk5SoHSNaRQTCx4BIvSA3Nq4heQ62QW1_fU3EQmklxiudd-7VwxSXmAI7Ksmc0sBqn99osp48jZMwz8g0m81eyCKbR6PHaBiRLMQ5phdAsngl6XQ5yop0HBJCTobIFMNCYtoy9_GgYKNxWWup19Oi34K8Ulx1_K1whoFttXHdVlxWzBglDKoV7OzpRm33e5piWmlw4tPhEhqpW4u6DC4gXDfCOlUF5NIVkEvXr4Gz-TL0A5_jKJnkMSGDm8p8BRc-Nm2tGFQiIIe-7SOpj8JA4xHEgCPrFwhkhDzU3RR7xjZa8w7g5iAR440CZb3yxKC7DWf3_3zpppIzdkNJu6Pvg3r7FX9PxCrt9X4A64SdiQ!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBBb4IwAIX_Sj2QbIfRgpNsR-IWogLqwYz1YiottQotttVs-_WrxIu6JRxf8vJ9Lw9iWEAsyUlwYoWSpHb5E0fr9GUWBdME5cl8_oaWySKcPIfjECUBnEJ8VYiW7yjOV5Mki2cBQuhMCHU2zjjELbHbJyErBYtacbXOM7-V_A5x5_gbYTWRplXadltvMyi3RHO2IeXenAFidzjgGOJSScu-LCxkw1VrQJel9RBVDTNWlB66Bt3mK_DN9PliFbjpr8MwSqdDhEa9zI5PmYtNWwsiS-aho298wNWJadm4CiCSAuP0DGjGj3W3w1xqlVK0K1B95IDQRkhhHLLb-lBR8vjPf70kl1oPSbvHm1G9-x7-pOwjHgx-AWxGkNA!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBBb4IwGIb_Sj2YbIfZgpNsR-IWIgrowcz1YiottQottsVs-_XriBfRJRzf5Mnzvt8HMdxALMlZcGKFkqR0-RMH28XLPPDiCKVRlr2hVbT0Z8_-1EeRB2OIr4Bg9Y7CdD2LknDuIYT-DL5OpgmHuCZ2_yRkoeCmVFxt02RUS36juOm4r7CaSFMrbdut3QzyPdGc7Uh-NIAyS0R7jDicTjiEOFfSsi8LN7LiqjagzdIOEVUVM1bkQ3Tt6-Z7_s4h2XLtuUNex36wiMcITXoNcDWUuVjVpSAyZ0PUjMwIcHVmWlYOAURSYNwKBjTjTdnOMResUIq2ANUNB4RWQgrjlO3kh4KSx3--2avkgvUoqY94NykP3-OfBfsIB4NfVV_s2A!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBPT8IwHIa_SjmQ6EHaDVn0uKBZGIw_ByL2Qura1eL262g7In56y8KFoQnHN3nzvE9eTPEGU2AHJZlTGljp8zuNtrOnaRSkCZkni8ULWSXLcPIYjkOSBDjF9KIQrV5JPF9PkiyeBoSQEyE02TiTmNbMfT4oKDTelFrq7Twb1CCvEFcbfyOcYWBrbVzr2s0oL5mqkIJ9o8zxhFC7_Z7GmOYanPh2eAOV1LVFbQbXJ1xXwjqV98klqps76I7-YrkOvP7zMIxm6ZCQ0U3bfoELH6u6VAxy0SfNwA6Q1AdhoPIVxIAj6wUEMkI2ZWtiz7VCa94WuGkkYrxSoKxHtrZ3BWf3_3x408i5dsNI_UU_RuXuOPyZibe41_sFSa8H0g!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZDNT8MgHIb_FXZoogcH7Vyjx2aaZh_dx2FZ5bJgochsgQFd1L9eRnaZ07jjS948z_sDYlhCLMlBcOKEkqTx-QWn29nDNI0nOZrni8UTWuXLZHyfjBKUx3AC8VkhXT2jbL4e50U2jRFCR0JiilHBIdbEvd0JWStYNoqr7bzoa8kvEBeO3xHOEGm1Mi5shaVW4MCMqEUVHgCRFBjVOSE54J2g7MgRu_0eZxBXSjr24WApW660BSFLFyGqWmadqCJ0zo_Q__wfhyyW69gf8jhI0tlkgNDwqgFeS5mPrW4EkRWLUNe3fcCVl8vWV4LY-lUMGMa7Jqyxp1qtFA0FajoOCG2FFNYjw-KbmpLbP37zKsmpdoVEv-PXYbP7HHzN2Cbr9b4BF5x5LA!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBda4MwFIb_SnpR2C5mop2yXUo3pNaP9qJgc1MyE9NsmqQmyn7-VMpg6wbenZfz5Hk5gRgWEEvSC06sUJLUQz7i4JQ8bQM3jlAW5fkL2kc7b_PorT0UuTCG-AcQ7F9RmB02URpuXYTQaPDadJ1yiDWx5wchKwWLWnF1ylJHS36juOn4W0FbpYE5Cz3uxfvlgkOISyUt-7SwkA1X2oApS7tEVDXMWFEO0_e7X8X57uAOxc8rL0jiFUL-LLFtCWVDbHQtiCzZEnWOcQBXPWtlMyCASAqMJZaBlvGunr7WXLFKKToBtO04ILQRUphBOTLgrqLk_p_rZ5VcsRkl-gO_-XWfVKn1j-Fi8QVa_qgJ/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBdT8IwGIX_Srkg0QvXbpNFLxc0C2MfcEEcvSF17Upxa8vaEfXXOxZMRDTh7pzkec95cyCGBcSSHAQnVihJ6t6vcbBJHuaBG0coi_L8CS2jhTe796YeilwYQ3wGBMtnFGarWZSGcxchdEzw2nSacog1sds7ISsFi1pxtclSR0t-EXHR8XcEbZUGZiv0mYRrsdvvcQhxqaRl7xYWsuFKGzB4aceIqoYZK8pefd_9kL_fyRcrt3_n0feCJPYRmlzVYVtCWW8bXQsiSzZGnWMcwNWBtbLpEUAkBcYSy0DLeFcPg5sTVilFB4C2HQeENkIK00ceGXBTUXL7zyZXlZywK0r0G36d1LsP_zNhL-Fo9AUZjFsn/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFBT8IwGIb_SjmQ6MG1G7LocUGzMBiDA3H2QuraleLWlrYj6q93WzAB0YTb9yZvn-fLV4hhDrEkB8GJE0qSqs2vONzMH2ahn8RoEWfZE1rFy2B6H0wCFPswgfisEK6eUbRYT-M0mvkIoY4QmHSScog1cds7IUsF80pxtVmknpb8AnHh-BtBjdLAboU-GYFh-0YYVjPpbPdO7PZ7HEFcKOnYh4O5rLnSFvRZuiGiqmbWiaKdfiAn4znv16LZcu23iz6OgnCejBAaXyV0hlDWxlpXgsiCDVHjWQ9wdWBGdh5AJAXWEcdaO2-q_ivssVYqRfsCNQ0HhNZCCtsiuw64KSm5_edaV0mOtSsk-h2_javd5-hrzl6iweAbXtZ_Ww!!/ |
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/jVDLTgIxFP2VuiDRhbQzyASXEzQTHsNjQYLdkEpLqU5vS9sh-vcOAyaDqGF3zs3JeVxM8RJTYHslWVAGWFHxF5qsxr1REg0zMsmm0ycyz2bx4CHuxySL8BDTM0EyfybpZDHI8nQUEUIODrHL-7nE1LKwvVewMXhZGGlWk7xtQV5YXGT8bsGdschvlW1A5MSuVE5oAcE370E47REDjowVrl7nkWZQHjeqt92OppiuDQTxEfAStDTWo5pDaBFutPBBrSv07dmAZ7HN-3-xP2ZPZ4uomv3YiZPxsENI96pewTEuKqptoRisRYuUbd9G0uyFg0OdOtwHFkRVUpbFscNJtjGG1wLuSokY1wqUD8ee6HbD2d0fv78q5CS7IsS-09duIXuh99kpZHrzBYBSeFw!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBb4IwHIX_lXow2Q6jBSfZjsQtRBTRg4n2Yjpaum7wK7aF7M8fEC9Ol3B8yZfvvTxM8QFTYK2SzCkNrOzykYan9csq9JOYbOIseyO7eBssn4NFQGIfJ5heAeHunUSb_TJOo5VPCOkNgUkXqcS0Zu7zSUGh8aHUUp82qVeDvFHcdNxXQMWREa4xYJHTqBXAtelZ9XU-0wjTXIMTP64npa4tGjK4KeG6EtapfEruO_4MyrZ7vxv0OgvCdTIjZD6qxBnGRRerulQMcjEljWc9JHUrDFQdghhwZB1zopsgm3K43F6wQms-ANw0EjFeKVC2U_YMeig4e_znlVElF2xESf1NP-Zluy5SNz9Gk8kvBGTDzQ!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZHPT8IwGIb_lXIg0YO022TR44JmATZ-HIjQC6lrV4vb19F2i_rXWwgXBRKO75cnz_umxRSvMQXWKcmc0sAqnzc03mZP0ziYpGSWzucvZJkuwvFjOApJGuAJpn-AePlKktlqnObJNCCEHAyhyUe5xLRh7uNBQanxutJSb2f5oAF5pjjruKyAmiMjXGvAIqdRJ4Brc_WMN2q339ME00KDE1_uQErdWHTM4PqE61pYp4o-uei4cv4_f75YBX7-cxTG2SQiZHhTtzOMCx_rplIMCtEn7cAOkNSdMFB7BDHgyDrmhJ8g2-r4QfaElVrzI8BNKxHjtQJlvfLAoLuSs_srb3hTyQm7oaT5pO_Davcd_WTiLen1fgF3tAQp/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBPb4MgAEe_Cj2YbIcJ2mm2o-kWU-uf9tDEcmmYIGNToIJmH3_WNE22bonHX3i8F4AYlhBLMghOrFCSNOM-4PCYPm1CL4lRHhfFC9rFW3_96K98FHswgfgHEO5eUZTv13EWbTyE0Nngd9kq4xBrYt8fhKwVLBvF1THPXC35jeKm8bfC9Fo3gpnzsfg4nXAEcaWkZV8WlrLlShswbWkdRFXLjBWVg67XfmWL7d4bs89LP0yTJULBLK_tCGXjbEcnkRVzUO8aF3A1sE62IwKIpMBYYhnoGO-b6WPNBauVohNAu54DQlshhRmVZwbc1ZTc__P2WZELNiOiP_Fb0AxpndngEC0W3wYPy6A!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBdT4MwFIb_SndBohfSAo7oJZmGjPGxXSxjvVkqLbUTWkbLov56GZnxY5pwd97kOc97ciCGOcSSHAUnRihJqj5vsb-L7xa-E4UoDbPsAa3CpTu_dWcuCh0YQfwD8FePKEjX8zAJFg5C6GRw22SWcIgbYp5vhCwVzCvF1S5N7EbyC8VFx98K3TVNJZj-PsGt2B8OOIC4UNKwVwNzWXPVaDBkaSxEVc20EYWFPte-pt-nZMu1059y77l-HHkITUc1mJZQ1se6dxJZMAt1trYBV0fWyrpHAJEUaEMMAy3jXTU8W5-xUik6ALTtOCC0FlLoXnliwFVJyfU__xhVcsZGlDQv-Gla7d-895htgsnkA7qS-rc!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDPT8IwGIb_lXJYogfpt00WPS5oFgbjx4EweyF17Wpxa8faEfWvtyxwUDTh-CbP97xvPkxwjomiBymolVrRyuUXEm1nD9PITxOYJ4vFE6ySZTC5D8YBJD5OMfkBRKtniOfrSZLFUx8AjoagzcaZwKSh9u1OqlLjvNJCb-fZsFHiQnHR8bfCdE1TSW5w3urOSidynNzt9yTGpNDK8g-Lc1UL3RjUZ2U9YLrmxsrCg_O9B-f7X0MWy7XvhjyGQTRLQ4DRVQW2pYy7WDs5VQX3oBuaIRL6wFtVOwRRxZCx1HLUctFV_avNCSu1Zj3A2k4gymqppHHKI4NuSkZv__nGVSUn7IqS5p28jqrdZ_g145t4MPgGbFQPaA!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZHLTsMwFER_xSwiwYLaSWkUllFBUR_pY1EpeFOZ2DWG5Dq1nYr-PW4ICyigLmd0NDPXxhQXmAI7KMmc0sAqr59ovJ0nszicZmSRLZcPZJ2tosldNI5IFuIppt-AeP1I0sVmkuXpLCSEnBIik49ziWnD3Mutgp3GRaWl3i7yQQPyLOKs4_cI2zZNpYTFhdGtUz7o0zqigwCuDeptpMA605ani-wpS73u9zTFtNTgxLvDBdRSNxZ1GlxAuK6FdaoMyFdHQPqw3vq_48dBy9Um9AfdD6N4Ph0SMrpohDOMCy9rP4BBKQLSDuwASX0QBmqPIAYcWcecQEbItuq-zPbYTmveAdy0EjFeK1B-Yceg6x1nN3-86kUlPXZBSfNGn0eVTFxyHFYyvfoAtigvsQ!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZHPT8IwGIb_lXFYogfptyGLHhc0C4Px40CcvZC6dqWwtWXtiPrXWyYeFEw4vsnT93nTD2GUIyzJQXBihZKkcvkVR-vpwyQK0gRmyXz-BMtkEY7vw1EISYBShH8B0fIZ4tlqnGTxJACAY0PYZKOMI6yJ3dwJWSqUV4qr9Szra8nPKs4clytMq3UlmEG5JsVOSO4RST2zEVq7cHwktvs9jhEulLTs3aJc1lxp43VZWh-oqpmxovDhp8yHi2V_Js4Xq8BNfByE0TQdAAyvstmGUOZi7UxEFsyHtm_6HlcH1sjaId9OSyzzGsbbqjuCOWGlUrQDaNO6dbQWUhhXeWS8m5KS23_-6SrJCbtConf4bVhtPwafU_YS93pfSiN_kg!!/ |
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/jZHLbsMgEEV_hS4stYsG7DRWurTSysrDeSwiuWwiagihsYEAjpq_L3bdRZtU8vJqju4ZBohhDrEkZ8GJE0qS0uc3HO8W43kczlK0TFerF7RJ19H0KZpEKA3hDOJfQLx5RclyO02zZB4ihJqGyGSTjEOsiTs8CrlXMC8VV7tlNtCSX1VcOW5X2FrrUjALc02Ko5AcEEmBPQitfejmF3BmkioDbjGgKTJV-9ZGIj5OJ5xAXCjp2KeDuay40ha0WboAUVUx60QRoB95gG4Vd_P-8j8nWK23oT_B8zCKF7MhQqNe2zlDKPOx8psRWbAA1QM7AFydmZGVR779jjgGDON12bpth-2Voi1ATe03pZWQwvrKhgH3e0oe_vmHXpIO6yHRR_w-KvnYjS_Dkid3X652yaw!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDBT8IwHIX_lXJYogfpb5sselzQLAw24ECYvZC6llrc2rF2i_rXWwjGKJpwfMmX7708THCBiaK9FNRKrWjl8hOJNrO7aeSnCeTJfP4Ay2QRTG6DcQCJj1NMfgDR8hHifDVJsnjqA8DBELTZOBOYNNS-3Ei11biotNCbPBs2Spwpzjr-VpiuaSrJDS6k6rUspVM5Uu72exJjUmpl-ZvFhaqFbgw6ZmU9YLrmxsrSgy-DB9-GX2Pmi5XvxtyHQTRLQ4DRRRW2pYy7WDs9VSX3oBuaIRK6562qHYKoYshYajlqueiq493mhG21ZkeAtZ1AlNVSSeOUBwZdbRm9_ueRi0pO2AUlzSt5HlW79_BjxtfxYPAJqYeP9A!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZHJTsMwFEV_xSwiwYL6JaVRWEYFRR3SYVEp9aYysWMMiZ3GTkT_HncAFQpSl_fq6NwnGxOcYaJoJwW1Uitaurwm4WYaTUJ_nMAsmc-fYJksgtFDMAwg8fEYkx9AuHyGeLYaJWk88QFgbwiadJgKTGpqX--lKjTOSi30Zpb2aiUuFBcbfytMW9el5AZnUnVa5tKpjuUOnTV4Ld-2WxJjkmtl-YfFmaqErg06ZGU9YLrixsrcgy-nB9-GU3nu_HXwfLHy3cGP_SCcjvsAg6tGbUMZd7Fyg1Tl3IO2Z3pI6I43qnIIooohY6nlqOGiLQ9fYk5YoTU7AKxpBaKskkoap9wz6LZg9O6fV7tq5IRdMVK_k5dBKSIb7fqliG8-Acg8Gtc!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBfT4MwFEe_SvdAog-uF3BEH8k0ZGzsz8Mi9mXpaOm6QctoWdRPL5CZqNNkj7_k5JybiwlOMVH0JAW1UitatPuVBJvZwzRw4wjm0WLxBKto6U3uvbEHkYtjTH4AweoZwvl6EiXh1AWAzuDVyTgRmFTU7u6kyjVOCy30Zp4MKyUuFBeNvxWmqapCcoPTbEdrwbc0O5iOlfvjkYSYZFpZ_mZxqkqhK4P6rawDTJfcWJk58OVw4Lvj10GL5dptD3r0vWAW-wCjqyK2poy3s2wDVGXcgWZohkjoE69V2SKIKoaMpZajmoum6F9uzliuNesBVjcCUVZKJU2r7Bh0kzN6-89XroqcsSsi1YFsR8X-3f-Y8ZdwMPgEsR8msg!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZHLbsIwEEV_xV1EahdgJ5QoXUa0iniExwIpeINMbIyLY5vYQeXvayIqlVIklldzdK5mBmJYQKzIUXDihFZE-rzC8XqSjONwlKFpNpu9o0U2j4av0SBCWQhHEF8B8eIDpdPlMMvTcYgQOhuiOh_kHGJD3K4j1FbDQmqu19O8axS_Udx0_K-wjTFSMAuLckdqzjak3PsgDeiAdnYCVwO4Ep-HA04hLrVy7MvBQlVcGwvarFyAqK6YdaIM0I88QL8cAbon_7PCbL4M_QpvvSiejHoI9R9qdzWhzMfKNxNVsgA1XdsFXB9ZrSqPAKIosI44BmrGG9k-yV6wrda0BWjdcEBoJZSwXnlmwPOWkpc7d3yo5II9UGL2eNOXPHHJqSd5-vQNOZDkWg!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBPT8IwGIe_Sjks0YP03ZBFjwuahcH4cyDOXkhdSylubWk7on56N4IHQROOv-TJ87x5McEFJooepKBeakWrdr-SeD19mMRhlsIsnc-fYJkuovF9NIogDXGGyS8gXj5DMluN0zyZhADQGSKbj3KBiaF-eyfVRuOi0kKvZ3nfKHGhuGj8rXCNMZXkDhemseWWOo60Zdy6jpe7_Z4kmJRaef7hcaFqoY1Dx618AEzX3HlZBvDjCeDcc3bYfLEK28MeB1E8zQYAw6tC3lLG21m3EapKHkDTd30k9IFbVbcIoooh56nnyHLRVMfXuxO20ZodAWYbgSirpZKuVXYMutkwevvPd66KnLArIuadvA2r3efga8pfkl7vG1q1f_A!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZHLbsIwEEV_xV1EahfFk1AiuoxoFfEIjwVS8Aa5sWPcJraxHdT-fQOCRQmVWN7R0bmjGUxwjomiBymol1rRqs0bEm9nw2kcTlKYp4vFG6zSZTR-iUYRpCGeYPIHiFfvkMzX4zRLpiEAHA2RzUaZwMRQv3uWqtQ4r7TQ23nWM0p0FJ2O2wrXGFNJ7nBuGlvsqONIW8btrQHeyM_9niSYFFp5_u1xrmqhjUOnrHwATNfceVkEcBEHcOXpDK5XXyzXYbv6az-KZ5M-wOCuZm8p422s21aqCh5A03M9JPSBW1W3CKKKIeep58hy0VSn57gzVmrNTgCzjUCU1VJJ1yqPDHosGX365353lZyxO0rMF_kYVGLohz_9SiQPv0QwV8c!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDLTsMwEEV_xV1UggWxk9IIllFBUR_pY1ERvKlM7Bi3ydiNnQr4epKoLGhByvKO7pwzGkxxiimwk5LMKQ2saPIrDXeLh3noz2KyjFerJ7KJ18H0PpgEJPbxDNNfhXDzTKLldhon0dwnhLSEoEomicTUMPd-pyDXOC201Ltl4hmQV4grx98IWxtTKGFxynV2QMwYrcCVApxtN9T-eKQRppkGJz4cTqGU2ljUZXBDwnUprFPZkPyQ2tkl6eK41XrrN8c9joJwMRsRMu6lchXjoollo2GQiSGpPeshqU-igtaDGHBkHXMCVULWRfd-e67lWvOuwKtaIsZLBco2yLaDbnLObv_5UC_JudZDYg70bVzsP0dfC_ESDQbfYirG6Q!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZHLbsIwFER_xV0gtYtiJ5QoXUa0iniExwIp9Qa5sTEuzrWJHdT-fQ2iqgpUYjmj0Zz7wBSXmALbK8m8MsB00G80WU3ScRKNcjLNZ7MXssjn8fApHsQkj_AI0z-BZPFKsulymBfZOCKEHBriphgUElPL_OZRwdrgUhtpVtOia0FeVFwwrle41lqthMMlN9UWMWuNAl8L8FcsxIAjV20Eb7UKzFCpPnY7mmFaGfDi0-MSammsQ0cNvkO4qYXzquqQH9TBO0NdWueos_Vm82UU1nvuxclk1COkf9MsvmFcBFmHORhUokParusiafaigV-qZ16gRshWHx_oTrG1MfwY4E0rEeO1AuVC5SGD7tecPfxz45sgp9gNELul730tU59-9bTM7r4BCG8udg!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDPT8IwGIb_lXJYogfptyGLHhc0C4Px40DEXkhdSyls7Wg7ov71lgUPOk04vs3T93nzYYLXmCh6koI6qRUtfX4l8Wb6MInDLIVZOp8_wTJdROP7aBRBGuIMkx9AvHyGZLYap3kyCQHg3BCZfJQLTGrqdndSbTVel1rozSzv10p0KjqOvytsU9el5BavT1wxbVCx48WhlNadP8j98UgSTAqtHH_3T6oSuraozcoFwHTFrZNFAN9FAXSKfk2bL1ahn_Y4iOJpNgAYXmVyhjLuY-UtVBU8gKZv-0joEzeq8giiiiHrqOPIcNGU7fHtBdtqzVqAmUYgyiqp_DLTMuhmy-jtP_e5SnLBrpDUB_I2LPcfg88pf0l6vS-l5UHz/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZHLbsIwFER_xV1EahfFN6FEdBnRKuIRHgsk8Aa5sTEujh1sB7V_XzeCRYFKLGd0NDO6FxO8wkTToxTUS6OpCnpN0s2kP07jUQ7TfDZ7g0U-T4YvySCBPMYjTP4A6eIdsulymBfZOAaA34TEFoNCYFJTv3uWemvwShlhNtOiU2txFXHVcTvCNXWtJHd4deSaGYvKHS_3Sjp_y8Fr-Xk4kAyT0mjPv4KlK2Fqh1qtfQTMVNx5WUZwjo7gMujauZw_my_jMP-1m6STURegd1e3t5TxIKvQS3XJI2g6roOEOXKrq4AgqhlynnqOLBeNah_kTtjWGNYCzDYCUVZJHZbZlkGPW0af_rnhXSUn7I6Sek8-ekr0ff-7q0T28AOeu_oO/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBPb4MgAEe_Cj2YbIcJ2mm2o-kWU-uf9tDEcmmYIKNTsIBmH3_W9NJ1Szz-wuO9AMSwhFiSQXBihZKkGfcBh8f0ZRN6SYzyuCje0C7e-utnf-Wj2IMJxDdAuHtHUb5fx1m08RBCF4Ovs1XGIe6I_XwSslawbBRXxzxzO8nvFHeNvxUnpfTlSJzOZxxBXClp2beFpWy56gyYtrQOoqplxorKQdOVX7liu_fG3OvSD9NkiVAwy2k1oWycbdcIIivmoN41LuBqYFq2IwKIpMBYYhnQjPfN9KHmitVK0QmguueA0FZIYUblhQEPNSWP_7x5VuSKzYh0X_gjaIa0zmxwiBaLH6BgT6k!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBdT4MwFIb_SndBohfSAo7oJZmGjPGxXSyy3iyVllqElpWyqL9ewHmh02Q3J3mT5zxvzoEY5hBLchScGKEkqYe8w_4-vlv5ThSiNMyyB7QJ1-7y1l24KHRgBPEPwN88oiDdLsMkWDkIodHg6mSRcIhbYl5uhCwVzGvF1T5N7FbyM8VZx9-KSin9PeFOVIcDDiAulDTszcBcNly1HZiyNBaiqmGdEYWFxpWv-bs6W2-dofrec_048hCaX2Q2mlA2xKatBZEFs1Bvdzbg6si0bAYEEElBZ4hhQDPe19NzuxNWKkUngOqeA0IbIUU3KEcGXJWUXP9z_0UlJ-yCkvYVP8_r6t37iNlTMJt9AsZvPHU!/ |