| 1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gJL5uMyEiEzwwYz1xVxLwSq0XVsW56-3EqKJmXNP7Um_e8-9p5jiClMJO9GCE0pC5_WGJk_5_C4Js5Tcp0VxQx7SMrq9jJYRSUOcYXoc8B3E63ZLF5gyJR1_d7iSfau0RaOWLiC16rl1gv3cvsois1quWkw1uJcLIRuFq-_nX7ZF-Rh62-s4SvIsJuTqJFtnoOZe9roTIBkPyDCzM9SqHTey9wgCWSPrwHFkeDt0Yyp2wmquwbgRUw2C1gg2dG4wHJ0NtobzP1Y4yWLC_rU4nn5BTopB-NPI6ccD0gBzyuyRkFZzNo1zcJVDpH6jz_v4I-frsl_P7eITTFPWcw!!/ |
| 1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFBT8MgGIb_CpcmenDQVpt5XGbSWDtbD2aVi0GgiLbAgC7OXy9rejJz9kTe8MDz8QIxbCBWZC8F8VIr0oX8grPXcvmQxUWOHvOqukNPeZ3cXyfrBOUxLCA-D4Qb5Mduh1cQU608__KwUb3QxoExKx8hpnvuvKQR4kweTyR2s94IiA3x71dStRo2x51fsqp-joPsNk2yskgRupkl85YwHmJvOkkU5REaFm4BhN5zq_qAAKIYcJ54DiwXQzd24SaMcUOsHzHdAiKspEPnB8vBxeAYufxj-lmKCftXcb7zCs2qQYbVqumfI9QS6rU9AKmc4XQa5-RTTpHmE78d0u-Sb-t-u3SrH0CaxZE!/ |
| 2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZLBT4MwFMb_lV5I9OBawJF5XGZCRCbzYLL1YiqU2lna0hYy_ns7wkUzJ5fXfOkv7_veayGGe4gl6TkjjitJhNcHnLznq-ckzFL0khbFI3pNd9HTfbSJUBrCDOLrgO_Aj22L1xCXSjp6cnAvG6a0BaOWLkCVaqh1vAwQrfhYgKFtxw1t_L0994jMdrNlEGviPu-4rBXce2wsP9lfgYrdW-gDPcRRkmcxQstZgZwhFfWy0YITWdIAdQu7AEz11MizDyCyAtYRR70768S4LzthFdXEuBFTNSDM8LITrjMU3HS2Ird_zDPLYsL-tbj-LgWatQbuTyOnvxCgmpROmQFwaTUtpzgXR7lE6i_8MZxWQyyOS9Hn6291O0L7/ |
| 3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZJBT8MgFMe_CpcmetignWv0aGbSWFc7DyYbF4MtrWgLFB7TfXtp09M2Zy_Ae_zy_v_3AFO8xVSyvagZCCVZ4-Mdjd_Wt09xmCbkOcnzB_KSbKLHm2gVkSTEKaaXAV9BfHYdvce0UBL4D-CtbGulLRpiCQEpVcstiCIgvBTDggzvnDC89ff2NNNXjUy2ympMNYOPmZCVwluPDcsRe5I5Mp1vXkNv-m4Rxet0QchykmkwrOQ-bHUjmCx4QNzczlGt9tzIXgcxWSILDLhXr10zzNSOWMk1MzBgqkKsNqJwDTjD0ZWzJbv-o8NJEiP2r8Tlt8vJpDEIvxs5_peAVKwAZQ5ISKt5Mdo528o5Un_R98N3lcFyN-tPv_3Zxog!/ |
| 2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZIxT8MwEIX_ipdIMLR2E1qVsSpSREhJGZCCF2SSS3BJbNe-lObfY6JMqC2drGd_vvfubMppTrkSB1kLlFqJxus3vnhPl0-LWRKz5zjLHthLvA0f78J1yOIZTSi_DPgKcrff8xXlhVYIR6S5amttHBm0woCVugWHsggYlDJgrjOmkWAdmRAF3wQ18fu_lUK7WW9qyo3Az4lUlab5cHLmxp9w2fZ15sPdR-EiTSLG5leFQytK8LL1DkIVELBu6qak1gewqvUIEaokDgUCsVB3zTA7N2IlGGFxwHRFRG1l0TXYWSA3nSvF7ZmurrIYsX8tLr9Rxq4ag_SrVeO_CFglCtS2J1I5A8UY52Qrp0jzxT_647KPmt28OaSrH_u6Nhg!/ |
| 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/jZIxT8MwEIX_ipdIMLR2UlrBiIoUUVpSBqTUCzLJJRgS27UvLf33OFGmKi2Z7Dt9fs_vbMppSrkSB1kKlFqJytc7vvhY378swlXMXuMkeWJv8TZ6vouWEYtDuqL8OuAV5Pd-zx8pz7RC-EWaqrrUxpGuVhiwXNfgUGYBg1wGzDXGVBKsIxOi4EhQk0t9r9Q6RHaz3JSUG4FfE6kKTVN_gqbDSoP9VuksTLJ9D32Yh1m0WK9mjM1HhUErcvBl7R2EyiBgzdRNSakPYFXtESJUThwKBGKhbKpu1q7HcjDCYofpgojSyqypsLFAbhqXi9sLaUdZ9Ni_FtffNGGjxiD9alX_jwJWiAy1PRGpnIGsv85glCHS_PDP07HY4Hw3aXd_zZ5BIA!!/ |
| 2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZIxb8IwEIX_ipdI7QA2SUF0RFSKmkJDh0qpl-rqGGNIzsZ2EPz7uihTRSmT9aTv7r27M-W0ohzhoBUEbRCaqD_45HMxfZmMipy95mX5xN7yVfr8kM5Tlo9oQfl1IHbQ2_2ezygXBoM8Blphq4z15KwxJKw2rfRBi4TJWifMd9Y2WjpPBqSFnUZFxAZQSf_TLXXL-VJRbiFsBhrXhlaxilZXqn6FLFfvoxjyMUsniyJjbHxTyOCgllG20QVQyIR1Qz8kyhykwzYiBLAmPkCQxEnVNecd-h6rpQUXzphZE1BOi64JnZPkrvM13P8x2U0WPfavxfVbleymNej4Ouz_R8LWIIJxJ6LRWyn6OBdHuUTaHf86HaenrNmOm8Ni9g00ucNF/ |
| 3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZLBT8IwFMb_lV6W6AFahhA9GkwWERweTEYv5tl1pbK9lrZD-e8tZCeCk1P75f36vn6vpZwWlCPstYKgDUId9ZpPPxb3L9PRPGOvWZ4_sbdslT7fpbOUZSM6p7wfiB30127HHykXBoP8CbTARhnryUljSFhpGumDFgmTpU6Yb62ttXSeDEgDW42KiA2gkr6vdnRK3XK2VJRbCJuBxsrQInakRd-pntpZuHz1PorhHsbpdDEfMza5KlxwUMoom-gCKGTC2qEfEmX20mETEQJYEh8gSOKkauvT7H2HldKCCyfMVASU06KtQ-skuWl9Cbd_pL7KosP-teh_45xdNQYdV4fdv0pYBSIYdyAavZWiu87FKJdIu-Wfh-9qGSbrwXH3C1fjFe8!/ |
| 2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZJNT4QwEIb_Si8kenBbwCXrcbMmRGRlPZhgL6a2BbtC220LWf69XcLJD-Qykzd5MvPOB8SwhFiSXtTECSVJ4_UrTt7yzWMSZil6SoviHj2nh-jhNtpFKA1hBvE84CuI4-mEtxBTJR0_O1jKtlbaglFLFyCmWm6doAHiTIwBaKN6wbgBSl-s2EudyOx3-xpiTdzHjZCVgqVHx_CT_2asOLyE3thdHCV5FiO0XmTMGcK4l61uBJGUB6hb2RWoVc-NbD0CiGTAOuI4MLzumnFvdsIY18S4EVMVILURtGtcZzi46iwj13_MtKjFhP3bYv4-BVq0BuGzkdNPBKgi1CkzACGt5nTuPL-R-hO_D-fNEDfHddPn2y9wnLIs/ |
| 3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZLBT8MgFMb_FS5N9LDBOrfo0cykcW52Hkw6LuZZaIe2wOC1uv9e2jQedM5dHnzhy_feD6CcZpRraFUJqIyGKugtn7-srh_mk2XCHpM0vWNPySa-v4oXMUsmdEn5aUNIUG_7Pb-lPDca5SfSTNelsZ70WmPEhKmlR5VHTArVF2KdaZWQjhjbjeIjhjvlBLHg8PB96rv42K0X65JyC7gbKV0YmoWEvvyKodnxmB8Y6eZ5EjBupvF8tZwyNjsLAx0IGWRtKwU6lxFrxn5MStNKp-tgIaAF8QgoiZNlU8GA1tuE7IbqbaYgUDqVNxU2TpKLxgu4_AP1rBaD7d8Wp18zZWddgwqr08MPilgBORp3IEp7K_NhnKMox5z2nb8ePoo1zrajbvcFnHDBiQ!!/ |
| 2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVLBTgIxEP2VXjbRg7S7CMEjwWQjgosHE-zFjNtSB7ttabsE_t6y2ZNB5DLNS97Me_OmlNM15Qb2qCCiNaATfufjj8XkeZzPS_ZSVtUjey1XxdN9MStYmdM55ZcJaQJudzs-pby2JspDpGvTKOsC6bCJGRO2kSFinTEpsCukAefQKBKcrAMBI4hqUUiNRobTzMIvZ0tFuYP4dYdmY-k6tXXlcu8vw9XqLU-GH4bFeDEfMja6ynD0IGSCjdMIppYZawdhQJTdS2-aROlUQ4QoiZeq1V2eoacJ6cDHjmY3BJTHutWx9ZLctEHA7R_7XSXR0_6VuHy3il0VA6bXm_6vZGwDdbT-SNCcku_tnF3lHNN988_jYXIc6u1I7xfTH3vW2a4!/ |
| 3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZLBTsMwDIZfJZdKcNiSdmyCIxpSRVnpOCB1uaDQpCHQJlniDvb2pFUlJDRGL3Ysffrt3w6muMRUs4OSDJTRrAn1jq5eNtcPqzhLyWNaFHfkKd0m91fJOiFpjDNMzwNBQb3v9_QW08poEF-AS91KYz0aag0R4aYVHlQVEcHVEFDLrFVaIm9F5RHTHMlOcdEoLXxEliQmPeJ7-cTl61xiahm8zZSuDS6DwhDOyuDyR-aXjWL7HAcbN4tktckWhCwn2QDHuAhlaxvFdCUi0s39HElzEE63ARkG8MBAICdk1wxb9iPGhWUOBszUiEmnqq6Bzgl00XnOLv-wOqnFiP3b4vw1CzJpDSpkp8cfFJGaVWDcESndH2Ec56SVU6T9oK_HzzqH5W7Wv74B9mODUA!!/ |
| 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/jVLLTsMwEPwVXyLBobWb0qgcUZEiSkvKASn1BS2xYwyJ7fpR6N_jRDmhUnLZ9UijmZ1dY4pLTBUcpQAvtYIm4j3NXjfLx2y2zslTXhT35DnfpQ836Sol-QyvMb1MiAry43Cgd5hWWnn-7XGpWqGNQz1WPiFMt9x5WSWEM9kX1IIxUgnkDK8cAsWQCJLxRiruErJcZAicQpYfgrS8jSquc0rtdrUVmBrw7xOpao3LKNaXi4q4PKv4K1yxe5nFcLfzNNus54QsRoXzFhiPsDWNBFXxhISpmyKhj9yqzqefxXnwPLqL0PS7dwONcQPW9zRdIxBWVqHxwXJ0FRyD6z9Sj7IYaP9aXL5xQUatQcZu1fCvElJD5bU9Iam6ewzjnI1yjmk-6dvpq976xX7SvX4AqNHg5A!!/ |
| 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/jVJBTsMwEPyKL5Hg0NpJaVWOqEgRpSXlgJT6goztmIXEdm2n0N_jRDlVbell1yONZnZ2jSkuMdVsD4oFMJrVEW_p7H01f56ly5y85EXxSF7zTfZ0ly0ykqd4iellQlSAr92OPmDKjQ7yN-BSN8pYj3qsQ0KEaaQPwBMiBfQFNcxa0Ap5K7lHTAukWhCyBi19QuYpQaD3BrhETu5acLKJSr5zy9x6sVaYWhY-R6Arg8so2JeLqrg8q3oUsti8pTHk_SSbrZYTQqZXhQyOCRlhY2tgmsuEtGM_RsrspdOdTz-PDyx07qqt-xv4gSakZS70NFMhphzwtg6tk-im9YLdnkl-lcVA-9fi8q0LctUaIHanh_-VkIrxYNwh7r27yTDOySinmPabfhx-qnWYbkfd6w9R6ugn/ |
| 3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVLPT8IwFP5XelmiB2gZQvRoMFlEcHgwGb2Y59rVp1tb2g7lv7csOxHEXV77kq_fj_dKOS0o17BHBQGNhjr2Wz5_W90-zSfLjD1nef7AXrJN-niTLlKWTeiS8suAyICfux2_p7w0OsifQAvdKGM96XodEiZMI33AMmFSYFdIA9aiVsRbWXoCWhDVopA1aunjAwhA9lCj6IweRVK3XqwV5RbCxwh1ZWgRebpykYwWp2QnkfLN6yRGupum89VyythsUKTgQMjYNrZG0KVMWDv2Y6LMXjrdREhnwwcIkjip2rrT9j1MSAsudDBTEVAOy7YOrZPkqvUCrv8IPEiih_0rcXmzORs0Boyn0_1vSlgFZTDuQFAfV9HbORvlHNJ-8ffDd7UOs-3oePsF5MozhA!!/ |
| 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/jVJBTsMwEPyKL5Hg0NpNaVWOqEgRpSXlgJT6gkyycQ2J7dqbQn-PG3JCJeSy9sjjmR2vKacZ5VoclRSojBZVwDs-f10vHueTVcKekjS9Z8_JNn64iZcxSyZ0RXk_ISio98OB31GeG43whTTTtTTWkxZrjFhhavCo8ohBodpCamGt0pJ4C7knQhdENqqASmnwEVvMYuJFBT8nZk8cWOMwXDj7xW6z3EjKrcD9SOnS0CxItqVXl2Y9ur-CptuXSQh6O43n69WUsdmgoOhEAQHWtlJC5xCxZuzHRJojOF0HSuvrUSAEa9lU7Rx8RyvACoctzZRESKfypsLGAblqfCGu_8g-yKKj_WvRP--UDXoGFVanuz8WsVLkaNyJKH2eStfOxSiXmPaDv50-yw3OdqPz7hua5D3S/ |
| 2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZJBT4MwFID_Si8kenAt4Mg8LjMhIpN5MGG9mNoW7CwtawsZ_95KOJmJnJqXfO-9771XiGEJsSK9qIkTWhHp4yNO3vPNcxJmKXpJi-IRvaaH6Ok-2kUoDWEG8TzgK4jT-Yy3EFOtHL84WKqm1q0FY6xcgJhuuHWCBogzESDrtOGAKAYYBVLTUcbTjNufcpHZ7_Y1xC1xn3dCVRqWPg2Wc2m_NIvDW-g1H-IoybMYofUiTWcI4z5sWimIojxA3cquQK17blTjkbG5dcRxYHjdydHAThjjLTFuxHQFSG0E7aTrvPJNZxm5_WO0RS0m7N8W89cq0KI1CP8aNf2QAFWE-sUPQCjbcjrpXB3lGtl-4Y_hshlieVrLPt9-A2l8dpc!/ |
| 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/jZLBT8MgFMb_FS5N9LBBO7fo0cyksa52Hkw6LgaBItpCB6_T_feypqdl1p7g5f3g-74HmOISU8MOWjHQ1rA61Du6etvcPq3iLCXPaVE8kJd0mzzeJOuEpDHOMB0Hwg36c7-n95hya0D-AC5No2zrUV8biIiwjfSgeUSk0BHxYJ1EzAgkOKot780EWkg_2jxpJS5f5wrTlsHHTJvK4jLcicvRY2PNs4DF9jUOAe8WyWqTLQhZTgoIjgkZyqatNTNcRqSb-zlS9iCdaQLSi3tgIJGTqqt7B37AhGyZgx6zFWLKad7V0AXLV50X7PqP3JMkBuxfifF3LsikMeiwOjP8rYhUjIfBH5E2vpV8sHMxyiWy_aLvx-8qh-Vudtr9AmP1o38!/ |
| 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/jZLBT8MgGMX_FS5N9LBBO7fo0cykcW52Hkw6LgaBItoCg6_T_ffS2pOZsyf6hZf3fu8rmOISU8MOWjHQ1rA6zju6eFlfPyzSVU4e86K4I0_5Nru_ypYZyVO8wvS8IDro9_2e3mLKrQH5Bbg0jbIuoH42kBBhGxlA84RIoRMSwHqJmBFIcFRb3sNEtZAhIV6qHq27G4S1VqaJRmiCWicYSNGlZn6z3ChMHYO3iTaVxWV0x-UZd1yOc_9Vutg-p7H0zSxbrFczQuajSoNnQsaxcbVmhsuEtNMwRcoepP8J7BgDxEQUsdq6Bw2DTEjHPPQyWyGmvOZtDW0EvmiDYJd_bGBUxCD7N-L8vy_IqDXoeHozvLeEVIzHtR-RNsFJPuCcrHJK6T7o6_Gz2sB8N-m-vgHhKUH5/ |
| 2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZJPTwIxEMW_Si-b6EFadoXgkWCycQUXDybYixm7pRa7bekfAt_eutmTIu5p8jK_vHkzLaZ4g6mGgxQQpNGgkn6l07fl7HE6rkryVNb1PXku1_nDbb7ISTnGFaaXgeQgd_s9nWPKjA78GPBGt8JYjzqtQ0Ya03IfJMsIb2RGUhtFyxBnDAIoIyL_tsndarESmFoIHzdSbw3eJLxz-4X_iFWvX8Yp1l2RT5dVQchkUKzgoOFJtlZJ0IxnJI78CAlz4E63CUGgG-QDBI4cF1F1V_M91nALLnSY2SIQTrKoQnQcXUXfwPUfKw0a0WP_jrj8OjUZdAaZqtP9j8jIFlgw7oSk9pazPs7ZVc6R9pO-n46zU6F2E3VYzr8AHIgwrw!!/ |
| 3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZJBTwIxEIX_Si-b6AFaFiF6NJhsRHDxYAK9mLHbrdXdtnSnKP_esu4JceXWyXx5b95MKadryg3stALU1kAV6w2fviyuH6ajecYeszy_Y0_ZKr2_Smcpy0Z0Tnk_EBX0-3bLbykX1qD8Qro2tbKuIW1tMGGFrWWDWiRMFjphsU2CE0QKAQiVVUEmTEfWo4dCHvcOFqlfzpaKcgf4NtCmtHQdpVqn33iP1FGcfPU8inFuxul0MR8zNjkrzo-0sLWrNBgRhw_DZkiU3Ulv6ogQMAVpEFASL1Wo2m03HVZIBx5bzJYElNciVBi8JBehKeDyj7hnWXTYvxb9V83ZWWto12y6n5SwEgRavyfaNE6KbpyTUU6R7oO_7j_LJU42g8PrGw0L_I4!/ |
| 1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZJPT8MgGIe_CpcmenDQVpd5XGbSWDtbD2aVi0FKEW1fOqCL89PLmp78U3siv-SB3wMvmOISU2AHJZlTGljj8xNdPmeru2WYJuQ-yfMb8pAU0e1ltIlIEuIU02nAn6De9nu6xpRrcOLD4RJaqTuLhgwuIJVuhXWKB6RjxoEwyIhmULCn_ZHZbrYS04651wsFtcblT-6bSF48hl7kOo6WWRoTcjVLxBlWCR_brlEMuAhIv7ALJPVBGGg9ghhUyDrmhK-W_Vg-YpU4aQ2YrhGTRvG-cb0R6Ky3FTv_4y6zKkbs34rpeeRk1jMovxoY_0BAasadNkekwHaCT43lN7J7py_H-DMTu6Ldrez6CzljtEY!/ |
| 2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZLBT8MgFMb_FS5N9LBBW9fM4zKTxtrZeTCZXAxSWpkUGNBm_e9lzeJBt9oT-ciP933vPSCGO4gl6XhNHFeSCK_fcPKeL5-SMEvRc1oUD-gl3UaPd9E6QmkIM4jHAV-B7w8HvIKYKunY0cGdbGqlLRi0dAEqVcOs4zRAmhgnmQGGiSGCDZDQYAb-3J_qRmaz3tQQa-I-Z1xWCu4ucFfe_wpebF9DH_w-jpI8ixFaTAruDCmZl40WnEjKAtTO7RzUqmNGNh4BRJbAOuKYt67bn6YGrGSnWAOmKkBqw2krXGsYuGltSW6v9DjJ4oz9azG-vwJNGgP3p5HnPxOgilCnTA-4tJrRsXVdIvUX_uiPyz4W-4Xo8tU3X9pZtQ!!/ |
| 2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJNT8IwGMe_Si9L9CAtQwgeCSaLOBweTGYvpnalFLenXV8W-PaWhXhQBE7tk_7yf2mLKS4xBdYpybzSwOo4v9PJRz59ngwXGXnJiuKRvGar9Ok-nackG-IFpueBqKC2bUtnmHINXuw8LqGR2jjUz-ATUulGOK94QgyzHoRFVtR9BJcQt1HGKJCo0jw0kY-HbVBWHPbuoJ_a5XwpMTXMb-4UrDUu_-jg8oLOryLF6m0YizyM0km-GBEyvqqIt6wScWxMrRhwkZAwcAMkdScs9J4MKuQ88yK6y_BTsscqcYjdY3qNmLSKh9oHK9BNcBW7_afrVRZH7KLF-fcsyFXXoOJq4fiHErJm3Gu7RwqcEfwY52SVU6T5op_73XQ_qrfjustn3zmca0A!/ |
| 3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLBTgIxEP2VXjbRA7QsQvRoMNmI4OLBZOnF1G63VHfb0k5R_t7uhnBQZDnNvLyXeTMvgykuMNVspyQDZTSrI17T6dvi9mk6mmfkOcvzB_KSrdLHm3SWkmyE55ieF8QJ6mO7pfeYcqNBfAMudCON9ajDGhJSmkZ4UDwhljnQwiEn6m4FnxC_UdYqLVFpeGiiPpLboJxo-16-9U_dcraUmFoGm4HSlcHFHx9c9M3p4X8Fka9eRzGIu3E6XczHhEwuCgIcK0WEja0V01wkJAz9EEmzE053nkyXyAMDEd1lOIbUyUrRntXJTIWYdIqHGoIT6Cr4kl3_k8VFFgdZr8X5f8jJRTGoWJ0-_GBCKsbBuD1S2lvBD-ucPOWU0n7S9_1XtYTJetB2P94hYXw!/ |
| 2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVJNT8IwGP4rvSzRg7QMIXgkmCwiODyYzF7Ma1dqYXtb2m6Bf29ZiAdF4NQ8fZ8-H20ppwXlCK1WELRBqCJ-56OP-fh51J9l7CXL80f2mi3Tp_t0mrKsT2eUnydEBb3ebvmEcmEwyF2gBdbKWE86jCFhpamlD1okzIILKB1xsuoi-ISJuGWQAJbEgtiA0qjifNtoJ-t43B8sUreYLhTlFsLXncaVocUfKVpclvpVJ1--9WOdh0E6ms8GjA2vqhMclDLC2lYaUMiENT3fI8q00uHBp0vgAwQZ3VXzU7WjlfKQvKOZFQHltGiq0DhJbhpfwu0_da-yONIuWpx_1ZxddQ06rg6PPylhKxDBuD3R6K0Uxzgnq5xi2g3_3O_G-0G1HlbtfPINUcPxOA!!/ |
| 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_Sl-W6AO0DCH6aDBZRHD4YDL6Ys6uq5XtWroO5dvbLYsxisBTe73_9Xf3z1FOM8oRdlqB1wahDPGaT18W1w_T0Txhj0ma3rGnZBXfX8WzmCUjOqf8uCD8oN-3W35LuTDo5aenGVbK2Jp0MfqI5aaStdciYhacR-mIk2XXQh0xEZ4MEsCcWBAbUBpVyG8b7WQVyoNEyVADJemlP5MtP3bL2VJRbsG_DTQWhmZ_ODQ7yaHZMc4vI9LV8ygYcTOOp4v5mLHJWUZ4B7kMYWVLDShkxJphPSTK7KTDltO1V3vwMtBV821SJ8tlO1YnMwUB5bRoSt84SS6aOofLf7w4C9HLTiKO70PKzrJBh9Nhv4MRK0B44_ZEY22l6Ns5OMohpd3w1_1HsfST9aC9fQFZywlA/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZLBTgIxFEV_pZtJdCEtgxBcEkwmIji4MBm7MbXzKIXO69B2CPy9ZUJYKAKr5iUn993TlnJaUI5iq5UI2qIwcf7kg6_p8HXQnWTsLcvzZ_aezdOXx3ScsqxLJ5RfBmKCXm02fES5tBhgF2iBlbK1J-2MIWGlrcAHLRNWCxcQHHFg2go-YRU4uRRYag-kFnKtURHV6BKMRvCH_NTNxjNFeS3C8kHjwtLiTw4truT8EsnnH90o8tRLB9NJj7H-TSLBiRLiWNVGC5SQsKbjO0TZLTisIkJiAeKDCBCrqeYk2WIlHGq3mF0QoZyWjQmNA3LX-FLc_-N604ojdnXF5ffM2U3XoOPp8PiHErYQMli3Jxp9DfJY56zKObJe8-_9brjvmVXfbKejH59MgIk!/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJPTwIxEMW_Si-b6AFaFiF6NJhsRHDxYLL0Ymp3tlR229I_KN_e7oaQqICc2sm8zO_Ny2CKC0wV20rBvNSK1bFe0vHb7PZpPJhm5DnL8wfyki3Sx5t0kpJsgKeYnhfECfJjs6H3mHKtPHx5XKhGaONQVyufkFI34LzkCTHMegUWWag7Cy4hDVi-YqqUDpBhfC2VQCLIEmqp4ETfwiZIC02c7loHqZ1P5gJTw_yqJ1WlcfGHhIvzpOP9H6RfYeSL10EM426YjmfTISGji8LwlpUQy8bUkikOCQl910dCb8GqloOiBeQ88xDpIhyC6mQltIt1Ml0hJqzkofbBAroKrmTXJ9K4CLGX_Ys4fxM5uSgGGV-r9neYkIpxr-0OSeUM8L2do6scU5o1fd99VnM_Wvba3zcxd2et/ |
| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJBTwIxEIX_Si-b6EFaFiF4JJhsRHDxYLL2Ykp3KIVuu7SzBP69ZUM8KOqemtd8mffetJTTgnIrDloJ1M4KE_U7H33Mx8-j_ixjL1meP7LXbJk-3afTlGV9OqP8byBO0Nv9nk8ol84iHJEWtlKuDqTVFhNWugoCapmwWni04IkH00YICavAy42wpQ5AIrMD1FaReEGMWIGJ4uyR-sV0oSivBW7utF07WvyYRYsOs74Vypdv_VjoYZCO5rMBY8NOhdCLEqKsaqOFlZCwphd6RLkDeFtFpPUMKBBiPNV8lW2xEs7RW8ytiVBey8Zg44HcNKEUt7_07WRxwf61-Ptdc9ZpDTqe3l7-UsLWQqLzJ6JtqEFe4lytco2sd3x1Oo5PA7MdmsN88gn8VWPi/ |
| 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/jVJBbsIwEPyKL5HoAWxCQe2xolJUCg09VAq-VCbZGBfHNrZDm9_XiVAPLYWc7FnN7syOFlOcYarYUXDmhVZMBryhs_fl3fNsvEjIS5Kmj-Q1WcdPt_E8JskYLzC9TAgTxMfhQB8wzbXy8OVxpiqujUMdVj4iha7AeZFHxDDrFVhkQXYWXEQqsPmOqUI4QIGzBy8UR6GAJNuCDCC0gR12JaNlU8paW83kvpHI1VvnmcrBoYEpmbtp_cR2NV9xTA3zu6FQpcbZH12cXdcNbf11fwWVrt_GIaj7STxbLiaETHsF5S0rIMDKSNFOj0g9ciPE9RGsqgKlMxOUPYRVeP0TYkcroF2zo-kSMW5FXktfW0CD2hXsv2x6SZxoVyUu30tKesUgwmvV6UYjUrLca9sgoZyB_GTn7CrnmGZPt81nufLTzbD9fQN8rnBw/ |
| 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/jZLBT8IwFMb_lV6W6AFahhA9GkwWERweTEYvpnRvpbK1o31D-e8ty-JBEXdqv5df3vfel0c5zSg34qCVQG2NKINe8-nb4vZpOpon7DlJ0wf2kqzix5t4FrNkROeUXwZCB_2-3_N7yqU1CJ9IM1MpW3vSaoMRy20FHrWMWC0cGnDEQdmO4CNWgZNbYXLtgQRmB6iNIqFASrGBMog-zGmO2C1nS0V5LXA70KawNPvlR7M-vXowP4JJV6-jEMzdOJ4u5mPGJr2CQSdyCLKqSy2MhIg1Qz8kyh7AmSogradHgRBWUM13aC2Ww2m9FrMFEcpp2ZTYOCBXjc_F9R-Z9LLosH8tLt9HynrFoMPrTHeTESuEROuORBtfg-zGObvKObLe8c3xo1jiZD04_b4A-1EPtA!!/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVKxbsIwFPwVL5HaAWxCQe1YUSkqhYYOlYKXyjgvxiWxg_1Cy9_XRIgBKDDZZ53u3d0z5TSj3IiNVgK1NaIMeM6HX5PHt2FvnLD3JE1f2Ecyi18f4lHMkh4dU36ZEBT093rNnymX1iD8Is1MpWztSYsNRiy3FXjUMmK1cGjAEQdla8FHrAInl8Lk2gMJnBWgNoqEB1KKBZQBRKxo3AERIXE3NXbT0VRRXgtcdrQpLM1O1Gl2XZ1mJ-pHodPZZy-EfurHw8m4z9jgptDoRA4BVnWphZEQsabru0TZDThTBUrrwqNACIZVcyikpeWwC9PSbEGEclo2JTYOyF3jc3H_TwM3jdjTro64vPuU3VSDDqcz-_8WNhn6tW5LtPE1yL2ds1HOMesVX2x_iikO5p3d7Q9feQO5/ |
| 2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJBT8IwGIb_Si9L9CAtQ4geCSaLCA4PJrMX89F9K4WtLW1H4N9bFuJBETk1X_Lk_d6nLeW0oFzDTkkIymio4_zBR5-zh5dRf5qx1yzPn9hbtkif79NJyrI-nVJ-GYgJar3d8jHlwuiA-0AL3UhjPelmHRJWmgZ9UCJhFlzQ6IjDuqvgE4Z7i9ojMVXlMRCxAidxCWLjj9mpm0_mknILYXWndGVo8SuDFhcyfgjki_d-FHgcpKPZdMDY8CqB4KDEODa2VqAFJqzt-R6RZodONxEhoEviAwSMtWT7LddhJR4rd5ipCEinRFuH1iG5aX0Jt394XrXihP274vI75uyqa1DxdPr0dxJWgQjGHYjS3qI41Tmrco60G7487B8Og3o9rHez8RehIbU5/ |
| 3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVLPT8IwFP5XelmiB2gZQvRoMFlEcHgwgV7Mo3sble11tB3Cf29ZiAcF5NS-vC_fr5ZLPueSYKsL8NoQlGFeyOHH5P5l2Bsn4jVJ0yfxlszi57t4FIukx8dcXgYEBv252chHLpUhjzvP51QVpnasnclHIjMVOq9VJGqwntAyi2VrwUUCdzWSQ2by3KFnagW2wCWoddgR6gqIVWBV45jzxqI7KMZ2OpoWXNbgVx1NueHzP8x8fp45WDzF_CtsOnvvhbAP_Xg4GfeFGFwV1lvIMIxVXWoghZFouq7LCrNFS1WAMKAsKILHYLZofopoYRkegrQwkzMorFZN6RuL7KZxGdyeSX-VxBH2r8TlN0_FVTXocFo6_rNI5KBCx3umydWojnZORjmFrNdyuf_Kp36w6Bxu3yjKuqk!/ |
| 3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJBTwIxEIX_Si-b6AFaFiF6NJhsRHDxYLL0YobubKnstkvbRfj3lg0hUQE5tZN5efO-aSmnGeUaNkqCV0ZDGeo5H35M7l-GvXHCXpM0fWJvySx-votHMUt6dEz5ZUFwUJ_rNX-kXBjtcetppitpakfaWvuI5aZC55WIWA3Wa7TEYtlGcBHDbY3aITFF4dATsQQrcQFiFXqiBFURpdeNsrv9qNhOR1NJeQ1-2VG6MDT7Y0mz85Y0-2n5Cy-dvfcC3kM_Hk7GfcYGV-F5CzmGsqpLBVpgxJqu6xJpNmh1FSQEdE6cB48hpWyO6K0sxz1BKzMFAWmVaErfWCQ3jcvh9gz2VSMOsn9HXH7llF21BhVOqw8_K2IFCG_sLqza1SgOcU6inFLWK77YfRVTP5h39rdvgJJzLA!!/ |
| 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/jZLLbsIwEEV_xZtI7QJsQkHtsqJSVAoNXVQK3lTGmRiXZBxsh8ff10Soi5bXyh7N0dw7V0M5zShHsdFKeG1QlKGe8-HX5PFt2Bsn7D1J0xf2kczi14d4FLOkR8eUXwbCBP29XvNnyqVBDztPM6yUqR1pa_QRy00FzmsZsVpYj2CJhbK14CIGuxrQATFF4cATuRRWwULIVeghbMn5_kE7ttPRVFFeC7_saCwMzf5p0OzSjCsafwJIZ5-9EMBTPx5Oxn3GBjcF4K3IIZRVXWqBEiLWdF2XKLMBi1VAiMCcOC88BNuq-Q2nxXI4rNRipiBCWS2b0jcWyF3jcnF_JoebJI7YVYnLd5Cym2LQ4bV4vL2IFUJ6Y_dEo6tBHu2cXOUUWa_4Yr8tpn4w7xx-PzURis0!/ |
| 2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJBT4MwFMe_Si8kenAt4Mg8LjMhIpN5MMFeTIWCnaUtbSHj21sI8aBzcmr-yS_v_d57hRjmEAvSs5pYJgXhLr_i6C3dPEZ-EqOnOMvu0XN8CB5ug12AYh8mEF8GXAV2bFu8hbiQwtKThbloaqkMmLKwHiplQ41lhYcU0VZQDTTlk4LxUEXasUig97t9DbEi9uOGiUrC_BcM8xH-oZQdXnyndBcGUZqECK0XKVlNSupiozgjoqAe6lZmBWrZUy0ahwAiSmAssdT1r7tv3Qkr6eg2YbICpNas6LjtNAVXnSnJ9R8DLWoxY_-2uHyZDC1aA3OvFvNvGG9RWKkHwIRRtJh1zo5yjlSf-H04bYaQH9e8T7dfeoLVFw!!/ |
| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZJBT8MgFID_CpcmetignWv0aGbSWFc7DyYdF4OUItpCC6_T_Xtp0-ygc-7y4CUfvO_xwBQXmGq2U5KBMprVPt_S-GV9_RCHaUIekzy_I0_JJrq_ilYRSUKcYnoa8Deo966jt5hyo0F8AS50I03r0JhrCEhpGuFA8YC0zIIWFllRjwouIBXrxjDcFNlslUlMWwZvM6Urg4tfJ3AxwkP4IZdvnkMvd7OI4nW6IGR5lhxYVgqfNm2tmOYiIP3czZE0O2F14xHEdIkcMBBeQvYH8RErxSA4YqZCTFrF-xp6K9BF70p2-UdXZ5WYsH9LnJ5RTs56BuVXq6d_MQyEg7F7pLRrBZ90jrZyjGw_6Ov-s8pguZ0Nu2_9MX_F/ |
| 2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJBT8IwFMe_Si9L9CDtNlnwSDBZnODwYDJ6MY-tm8XtdbQdsm9vWQgHReTU_JPfe-_32lJOM8oRdrICKxVC7fKKR-_zyXPkJzF7idP0kb3Gy-DpPpgFLPZpQvllwHWQm-2WTynPFVqxtzTDplKtIUNG67FCNcJYmXusBW1RaKJFPSgYj32JtUTQ5tAp0IvZoqK8BftxJ7FUNPtVQbNTxQ-5dPnmO7mHMIjmScjY-Co5q6EQLjZtLQFz4bFuZEakUjuhsXEIASyIsWCFk6i6k_iAFeIgOGCqJFBpmXe17bQgN50p4PaPra4accT-HXH5jVJ21TVId2o8_guPlZBbpXsi0bQiP-qcXeUc2X7ydb-f9GG9Gde7-fQbQviwJA!!/ |
| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZLRT8IwEMb_lb4s0QdoGUL00WCyiODwwWT0xRxbN6vbdbQ3kP_esixoFJGnfpd8d_f72nLJEy4RNroA0gah9PVSjl9m1w_jwTQSj1Ec34mnaBHeX4WTUEQDPuXytMFP0G_rtbzlMjVI6oN4glVhasfaGikQmamUI50GogZLqCyzqmwRXCC2aqUR7De1nxna-WRecFkDvfY05oYnv3p58tVxUD-A48XzwAPfDMPxbDoUYnQWMFnIlC-rutSAqQpE03d9VpiNslh5CwPMmCMg5XGK5hCmtWVqj9raTM6gsDptSmqsYheNy-Dyj3xnrehs_644_W6xOOsatD8tdn8lEDmkZOyOaXS1Sjuco1GOOet3udpt8zmNlr29-gQUOuYZ/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0bELwkWCyOMHhgwn0xdTtMovdbWm7Cf_eshBjVJCn5qRfzjm3t5TTJeUoWlkJLzUKFfSKj15m44fRIEvZY5rnd-wpXcT3N_E0ZumAZpSfB4KD3Gy3fEJ5odHDztMl1pU2jnQafcRKXYPzsoiYEdYjWGJBdRVcxBA-iDKkR1rAUn-7OljHdj6dV5Qb4d96EteaLn9ZhLyTFj_q54vnQah_m8SjWZYwNryovreihCBro6TAAiLW9F2fVLoFi3VAiMCSOC88hOiq-Rqtw0o4NO4wvSaisrJolG8skKvGleL6xJgXRRyxfyPObzFnFz2DDKfF48-J2FoUXts9kegMFOc29hdp3vnrfjfeJ2ozVO1s8gm1VKNW/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZExT8MwEIX_ipdIMFA7CURlrIoUEVISBtTgBRnbMYbEdm2novx6TJSpKiXT6Unf3Xt3BzFsIFZkLwXxUivSBf2Cs9dy-ZDFRY4e86q6Q095ndxfJ-sE5TEsID4PhAnyY7fDK4ipVp5_edioXmjjwKiVjxDTPXde0gh5S5Qz2voxwG9zYjfrjYDYEP9-JVWrYXMEHUWo6uc4RLhNk6wsUoRuZkUIMxkPsjedJIryCA0LtwBC77lVfUAAUQy4YMmB5WLoRm83YYwbYv2I6RYQYSUdOj9YDi4Gx8jlH4vMspiwfy3Of6JCs84gQ7Vq-n6EWkK9tgcgw705neKcXOUUaT7x2yH9Lvm27rdLt_oBTovvRw!!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZLBTsMwEER_xZdIcKB2UxqVY1WkiNKSckAKviDXcV2XZO3aTtT8PU7UCwhCTtZITzM7u8YU55gCa5RkXmlgZdDvNPnYLJ6T6TolL2mWPZLXdBc_3cermKRTvMZ0GAgO6nQ-0yWmXIMXF49zqKQ2DvUafEQKXQnnFY-Itwyc0db3A0SEoyOyeq_AaUDuqIxRIFGQ3ta8Q1wXENvtaisxNcwf7xQcNM6_G-F8hNGPKtnubRqqPMziZLOeETIfVSXkFiLIypSKARcRqSdugqRuhIUqIIhBgVwYSyArZF3287krVgjDrO8xfUBMWsXr0tdWoJvaFez2j7KjIq7YvxHDF83IqDWo8Fq4_qKIHBj32rbdvo0YvNtvpPmk-_ayaGflaV42m-UXpFZpkw!!/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZLBT4MwGMX_lV5I9OBawJF5XGZCRCbzYMJ6MbUU7IS2awsZ_70d4TIyJ8eXvH7v972vEMMcYkE6XhHLpSC103scfaar18hPYvQWZ9kzeo93wctjsAlQ7MME4tsGN4Efjke8hphKYdnJwlw0lVQGDFpYDxWyYcZy6iGriTBKajsATDXgwmpZtPQszpMDvd1sK4gVsd8PXJQS5pcvpvpywgQ-2334Dv4pDKI0CRFazoJ3AQVzslE1J4IyD7ULswCV7JgWjbMAIgpgXD4DmlVtPYCY0VYwRbQdbLIEpNKctrVtNQN3rSnI_R9bzooYbf9G3L5hhmbV4Ip1MOO_8VBJqJW6d30bxeiIc3WVa071g7_606oP68Oy7tL1LyUaDxc!/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZLNTsMwEIRfxZdIcKB2U1qVY1WkiNCSckAKviCTOK6Ls3b9U7VvjxN6AUHJyRrp087MrjHFJabADlIwLzUwFfUrnb2t5o-zcZ6Rp6wo7slztkkfbtNlSrIxzjG9DMQJcrff0wWmlQbPjx6X0AptHOo1-ITUuuXOyyoh3jJwRlvfB0iI4MAtU8jq4CUIxKBGbiuN6YQE522oOtJ1PqldL9cCU8P89kZCo3H5fR4uh8_7UazYvIxjsbtJOlvlE0Kmg4pF-5pH2RolGVQ8IWHkRkjoA7fQRuQrQEzHkeUiqD6mO2M1N8z6HtMNYsLKKigfLEdXwdXs-o_OgyzO2L8Wl-9bkEFrkPG1cP5TCWlY5bU9dfs2_OL5fiPNB30_HeenidpN1WG1-ASkz66T/ |
| 2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZLBT4MwGMX_lV5I9OBawJF5XGZCRCbzYIK9mEoLdpa2awsZ_72VcNFM5NR8yct7v-99hRiWEEvS84Y4riQRfn7FyVu-eUzCLEVPaVHco-f0ED3cRrsIpSHMIJ4XeAd-PJ3wFuJKScfODpaybZS2YJylCxBVLbOOVwFyhkirlXEjQICsU4YBIimoScUFdwMglBpmLbPf1pHZ7_YNxJq4jxsuawXLnxawnLX4hV8cXkKPfxdHSZ7FCK0X4ftEyvzYasGJrFiAupVdgUb1zMjWS8Z064EYMKzpxEhmJxllmhg3ylQNSGN41QnXeearzlJy_ceaiyIm2b8R81cs0KIauH-NnH5OgHzbvvkBcH8NVk04F1e5pNSf-H04b4ZYHNeiz7dfEQBnWQ!!/ |
| 2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZLPT8IwFMf_lV6W6EFahhA8EkwWERweTEYvpm5debi9lrYj8N9bll00CDs1r_nk-6OvlNOMchQHUMKDRlGFecMnn8vp62S4SNhbkqbP7D1Zxy-P8TxmyZAuKL8OBAXY7fd8Rnmu0cujpxnWShtH2hl9xApdS-chj5i3Ap3R1rcBIua2YAygIoUsAeF86YjAgpTa1u4sHtvVfKUoN8JvHwBLTbPfIjS7IfKnQrr-GIYKT6N4slyMGBv3qhA8CxnG2lQgMJcRawZuQJQ-SIt1QFpDFyJJYqVqqjab67BCGmF9i-mSCGUhbyrfWEnuGleI-3-K9rLosJsW1zeZsl7PAOG02P2eiJUi99qeCIR9yLyLc7HKJdJ886_TcXoaVbtxdVjOfgCQ9m9h/ |
| 2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZLPT8IwFMf_lV6W6EFahix4JJgs4nB4MBm9mLqVUuxeS9st7L-3LFw0OndqXvLJ-_54xRQXmAJrpWBeamAqzDuavGeL52S6TslLmueP5DXdxk_38Som6RSvMR0GwgZ5PJ3oEtNSg-dnjwuohTYO9TP4iFS65s7LMiLeMnBGW98biEhAnFayYl5b5A7SGAkCSXDeNuUFcReB2G5WG4GpYf5wJ2GvcfF9ES5GLPoRJd--TUOUh1mcZOsZIfNRUYJuxcNYGyUZlDwizcRNkNAtt1AHBDGokAu2OLJcNKr3565YxQ2zvsf0HjFhZdko31iObhpXsds_wo6SuGL_SgxfNCejapDhtXD9RRHZszL03l36Nnzwbr-R5pN-dOdFN1PHuWqz5RdT5WMg/ |
| 2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZLPT8IwFMf_lV6W6EHaDSF4JJgsIjg8mIxeTO1KKXavpe0I-Ndb5y4axJ2al3zy_fFeMcUlpsAOSrKgDDAd5zUdvy4mj-N0npOnvCjuyXO-yh5us1lG8hTPMb0MRAW12-_pFFNuIIhjwCXU0liP2hlCQipTCx8UT0hwDLw1LrQBEuK3yloFEimIeF0LxxXTKGKVQB8GhP8yyNxytpSYWha2Nwo2Bpc_hXDZQ-hXlWL1ksYqd8NsvJgPCRn1qvItGB2sVgy4SEgz8AMkzUE4qCOCGFTIx1gCOSEb3ebzHVYJy1xoMbNBTDrFGx0aJ9BV4yt2_UfZXhYd9q_F5YsWpNcaVHwddL8oIRvGg3GnuHxvBe_inK1yjrTv9O10nJyGejfSh8X0E0jWLc0!/ |
| 2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZLLTgIxFIZfpZtJdCEtgxBcEkwmjuDgwmTsxtTOoRQ7bemFwNtbJmw0OuKqOcmX_3JOMcU1pprtpWBBGs1Uml_p5G0xfZwMy4I8FVV1T56LVf5wm89zUgxxiWk_kBTkdrejM0y50QEOAde6FcZ61M06ZKQxLfggeUaCY9pb40IXICNraOCAhDNRN4lXCnhAfiOtlVogqX1wkZ9QfzLK3XK-FJhaFjY3Uq8Nrr8K4vofgt-qVauXYap2N8oni3JEyPiiasm_gTS2VkmmOWQkDvwACbMHp9uEIJaC-BQPkAMRVZfTn7EGLHOhw8waMeEkjypEB-gq-oZd_1L6Iosz9qdF_4UrctEaZHqdPv-qdFbGg3HH074t9N7vJ9J-0PfjYXocqe1Y7RezTzHJEHs!/ |
| 2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZIxT8MwEIX_ipdIMFA7Ca3KWBUpIqSkDEjBCzKOE9w6dnp2qubfY6IsRaVksp707t53d8YUF5hqdpQ1c9Joprx-p4uPbPm8CNOEvCR5_khek230dB-tI5KEOMX0usF3kLvDga4w5UY7cXK40E1tWosGrV1AStMI6yQPiAOmbWvADQAB4QxACkBK6r396RXBZr2pMW2Z-7qTujK4OK_BxXnNL8B8-xZ6wIc4WmRpTMh8EqCPKIWXTask01wEpJvZGarNUYBuvAUxXSLrCQQCUXdqQLGjrRQtAzfYTIVYDZJ3ynUg0E1nS3b7x1yTIkbbvxHX75STSWuQ_gU9_o2AVIw7Az2Sfv2CjzgXR7nkbPf0sz8t-1jt5uqYrb4BiGcMzg!!/ |
| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZLBb8IgGMX_FS5NtsME29m4o3FJs05Xd1iiXJZPioi2UIEa-9-PNb3YONcTecnjvd_3AaZ4jamCsxTgpFZQeL2h8fdi-h6P04R8JFn2Sj6TVfj2HM5Dkoxxiul9g0-Qh9OJzjBlWjl-cXitSqEri1qtXEByXXLrJAuIM6BspY1rAfoasT0YwbfAjvY3ODTL-VJgWoHbP0m103h9faGvrwJ66Nnqa-zRX6IwXqQRIZNB6D4_516WVSFBMR6QemRHSOgzN6r0FgQqR9bXc2S4qIuWw3a2nFdgXGvTOwTCSFYXrjYcPdQ2h8c_hhxU0dn-rbj_ghkZtAbpT6O6XxOQHTCnTYOk3z1nHc7NUW45qyPdNpdpExWHSXFezH4AmLBjdA!!/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZLBb4IwGMX_lV5ItsNswUnc0biEzOlwhyXay_JZaq1Ci20h8t-vIVxGmOPUvOTX773Xr5jiHaYKainASa0g93pP4-_1_D0OVwn5SNL0lXwm2-jtOVpGJAnxCtP7gJ8gz9crXWDKtHL85vBOFUKXFrVauYBkuuDWSRYQZ0DZUhvXBuhrxE5gBD8Au1iUcQeyTRiZzXIjMC3BnZ6kOmq8-32vr4fm9Iqk26_QF3mZRvF6NSVkNqqIt8m4l0WZS1CMB6Sa2AkSuuZGFR5BoDJkfQqODBdV3saxHZbxEoxrMX1EIIxkVe4qw9FDZTN4_KPrKIsO-9fi_j5TMuoZpD-N6v5QQI7AnDYNkn4FnHVxBqsMkeWFHprbvJnm51lerxc_cwGPbQ!!/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZLBT8MgGMX_FS5N9OCgnVvmcZlJY93sPJhsXMwnpZVJgQFd1v9ebHqxmbMn8pLHe7_vA0zxDlMFJ1GBF1qBDHpP5-_rxfM8zlLykub5I3lNt8nTfbJKSBrjDNPrhpAgDscjXWLKtPL87PFO1ZU2DnVa-YgUuubOCxYRb0E5o63vAIYaMQmiRkIdG2Hbn-jEblabClMD_vNOqFLj3e8rQz2IGODn27c44D9Mk_k6mxIyG4UfGgoeZG2kAMV4RJqJm6BKn7hVdbAgUAVyAYAjy6tGdiSutxXcgPWdTZcIKitYI31jObppXAG3f4w5qqK3_Vtx_RVzMmoNIpxW9T8nIiUwr20bVu0MZz3OxVEuOc0X_WjPi3YqDzN5Wi-_AcXcKWQ!/ |
| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJNT8IwGMe_Si9L9CAtQwgeCSaLOBweTEYvpnZdfXBrS18I-_bWZRcNAqfmaX75v_QpprjEVLEDSOZBK9bEeUtn7_n8eTZeZeQlK4pH8ppt0qf7dJmSbIxXmJ4HogLs9nu6wJRr5cXR41K1UhuH-ln5hFS6Fc4DT4i3TDmjre8DJMRodBAWauD9BWKqQlYHD0oiGaASP_qpXS_XElPD_OcdqFrj8rcOLi_r_ClSbN7GscjDJJ3lqwkh06uKRNtKxLE1DTDFRULCyI2Q1NFctRHpjV1MJZAVMjR9GjdglTDM-h7TNWLSAg-ND1agm-AqdvtP16ssBuyixfl9FuSqZ4B4WjX8oYTUjHttOwRxJYIPcU5WOUWaL_rRHefdpNlNm0O--AaWBDT3/ |
| 1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gC7zcZkJEZnggxnri7mWwqrQdm1ZnL_eSkhMzJw8tSf97j33nmKKS0wlHEQDTigJrddbOn_JFg_zME3IY5Lnd-QpKaL762gVkSTEKabnAd9BvO33dIkpU9LxD4dL2TVKWzRo6QJSqY5bJ5i_GaWR3Qn9XReZ9WrdYKrB7a6ErBUuf95_GefFc-iNb-NonqUxITeTjJ2BinvZ6VaAZDwg_czOUKMO3MjOIwhkhawDx5HhTd8OudgRq7gG4wZM1QgaI1jfut5wdNHbCi7_2GGSxYj9a3E-_5xMikH408jxzwNSA3PKHJGQVnM2jnNylVOkfqevx_gz45ui2yzs8gtJxcPo/ |
| 2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZJRT8MgFIX_Ci9N9MFBW9fMx2UmjbWz88Fk48UgpYzZAgParP9ebJq4mDn7xDnhy73nXoAYbiGWpBOcOKEkqb3f4eQ9XzwnYZail7QoHtFruome7qNVhNIQZhBfB3wFcTge8RJiqqRjJwe3suFKWzB46QJUqoZZJ6hXRmlg90Kfye8SkVmv1hxiTdz-TshKwe3Z_Y_8FafYvIU-zkMcJXkWIzSfFMcZUjJvG10LIikLUDuzM8BVx4xsPAKILIF1xDFgGG_rYVt2xEqmiXEDpipAuBG0rV1rGLhpbUlu_xhnUosR-7fF9Vcp0KQ1CH8aOf6EAFWEOmV6IKTVjI5xLo5yidSf-KM_Lfq4PszrLl9-AflcPyo!/ |
| 2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1gCPzcZkJEZnMB5PZF1NLYZ3QlraQ8e_tCFmmmZOnnpt8vefc20IMtxAL0vGSWC4FqVz9jqOPdPEc-UmMXuIse0Sv8SZ4ug9WAYp9mEB8HXAd-L5p8BJiKoVlBwu3oi6lMmCohfVQLmtmLKdOaamA2XF1JoFmTcs1qx1rjv0CvV6tS4gVsbs7LgoJtyf4TP689ytotnnzXdCHMIjSJERoPimo1SRnrqxVxYmgzEPtzMxAKTumxdEHEJEDY4llzr1sq2GPZsRypoi2AyYLQErNaVvZVjNw05qc3P4x2ySLEfvX4vp7ZWjSGrg7tRj_iIcKQq3UPeDCKEbHOBdHuUSqL_zZHxZ9WO3nVZcuvwGnUfhZ/ |
| 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/jVLRTsIwFP2VvpDoA7QMIfpoMFlEcPhgAn0xdetGdWvL7S3K31vGYqZB3FPPvTm955zbUk5XlGuxU4VAZbQoQ73mk5f59cNkOIvZY5wkd-wpXkb3V9E0YvGQzig_TwgT1Nt2y28pT41G-Yl0pavCWEfqWmOPZaaSDlUaEBhL3EbZFiQgt16BrALXtfsooXJE6IwYK6G27EgltD8aj2AxXRSUW4GbvtK5oavvuy34Y3y7f278r9jJ8nkYYt-Mosl8NmJs3Ck2gshkKCtbKqFT2WN-4AakMDsJ-mCnFncoUAaThS-PHhpaJq0ArGkmJ6IAlfoSPUhy4V0mLv9YQSeJhvavxPnXT1inNahwgm5-XI_lIkUDe6K0szJt7JyMcopp3_nr_iNf4HjdP6AvBExB9g!!/ |
| 1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZLBTsMwDIZfJZdKcGDJWpjGcRpSxehoOaCNXFBIshJonS5xK8bTk1U9oTF6in7pk_3ZDuV0SzmIzpQCjQVRhfzCZ6_Z_GE2XaXsMc3zO_aUFvH9dbyMWTqlK8rPA6GC-djv-YJyaQH1F9It1KVtPOkzYMSUrbVHIyMGtSJOY-vAE7Sk06CsO9aI3Xq5LilvBL5fGdjZY5VT7C-hvHieBqHbJJ5lq4Sxm1FC6ITSIdZNZQRIHbF24iektJ12UAeECFDEo0AdFMq26vflB0zpRjjsMbsjonRGtlXw1OSi9Upc_jHPqBYD9m-L83fJ2ag1mPA6GP5CxHZConUHYsA3Wg46J0c5RTaf_O2QfGd6U9SbuV_8ABV7uXA!/ |
| 2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZIxb8IwEIX_ipdI7VDshBLREVEpKoWGDpXAS-XGJjVNzsG-ROTf10SZqkAzWe_06d27O1NOd5SDaHQuUBsQhdd7Hn-u569xuErYW5Kmz-w92UYvj9EyYklIV5TfBryDPp5OfEF5ZgDVGekOytxUjnQaMGDSlMqhzgIGpSRWYW3BETSkUSCNvVK-WEd2s9zklFcCvx80HMzFfJAdLv-Jn24_Qh__aRrF69WUsdmo-GiFVF6WVaEFZCpg9cRNSG4aZaH0CBEgiUOBykfI66LbrusxqSphscPMgYjc6qwufE5F7monxf2VMUe16LF_W9y-YspGrUH710L_cwJ2EBka2xINrlJZH2dwlCGy-uFf7XneTovjrGjWi1-yptAj/ |
| 1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2EojKsSpSREhJOKAGX5BxHGNIbNc_FeXpMVHEAZWSkzXytzu7sxDDBmJJ9oITJ5QkfdBPOHsul3dZXOToPq-qG_SQ18ntZbJOUB7DAuLTQOgg3nY7vIKYKunYh4ONHLjSFoxaugi1amDWCRoh67XuBbPfZYnZrDccYk3c64WQnYLNz_cv26p-jIPtdZpkZZEidDXL1hnSsiCH0JNIyiLkF3YBuNozI4eAACJbYB1xDBjGfT-mYiesZZoYN2KqA4QbQX3vvGHgzNuWnP-xwiyLCfvX4nT6FZoVgwivkdPFI9QR6pQ5ACGtZnQa5-gqx0j9jl8O6WfJtvWwXdrVF304IMc!/ |
| 2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJRT8MgFIX_Ci9N9MFBW9fMx2UmjbWz88Gk8mKQ0sqkwIA2678Xm8YlZs4-cU_4cu65FyCGJcSS9LwhjitJhNevOHnLV49JmKXoKS2Ke_Sc7qKH22gToTSEGcSXAe_A94cDXkNMlXTs6GAp20ZpC0YtXYAq1TLrOA2Q7bQWnNlT9W0Qme1m20Csifu44bJWsDxd_1S_ohS7l9BHuYujJM9ihJazojhDKuZl6z2JpCxA3cIuQKN6ZmTrEUBkBawjjgHDmk6Mm7ITVjFNjBsxVQPSGE474TrDwFVnK3L9xzCzWkzYvy0uv0iBZq2B-9PI6RcEqCbUKTMALq1mdIpzdpRzpP7E78NxNcRivxR9vv4CeNXV3Q!!/ |
| 2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZI9T8MwEIb_ipdIMFA7Ca3KWBUpIqSkDEipF2QSx7gktmufq_bfY6p0QaVkOr3Sc3fvfWCKK0wV20vBQGrFuqA3dPZezJ9ncZ6Rl6wsH8lrtk6e7pNlQrIY55heB0IFud3t6ALTWivgB8CV6oU2Dp20gog0uucOZB0R543pJHcRsdqDVOInP7Gr5Upgahh83knValydOVyduV9GyvVbHIw8pMmsyFNCpqOMgGUND7IPxZmqeUT8xE2Q0HtuVR8QxFSDHDDgyHLhu9Oe3IA13DALJ0y3iAkra9-BtxzdeNew2z9mGdViwP5tcf0eJRm1BhmiVcMPRKRlNWh7RFI5w-vBzsVRLpHmi34cD_Nj2m2n3b5YfAOTC_fq/ |
| 3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVLRTsMgFP0VXprowwbr3KKPZiaNdbXzwaTjxWBLEW2BwWW6v5cu7MVo3RPck8M599wLprjCVLG9FAykVqwL9ZYuX9bXD8tZnpHHrCzvyFO2Se-v0lVKshnOMR0nBAX5vtvRW0xrrYB_Aa5UL7Rx6FgrSEije-5A1glx3phOcpcQqz1IJSJ0QHuuGm1RhJFUDqyvhzbd4JHaYlUITA2Dt4lUrcbVSQtX8VGExrV-BCo3z7MQ6GaeLtf5nJDFWYHAsoaHsg8NMFXzhPipmyKh99yqPlAQUw1ywIAjy4XvjvN2kdZwwywcabpFTFhZ-w685ejCu4Zd_pH3LItI-9difK8lOWsMMpxWxb-UkJbVoO1hmLfho6v7jWk-6Ovhsy1gsZ0Mt2_tXajR/ |
| 2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZJPTwIxEMW_Si-b6EFaFiF4JJhsRHDxYLL0YsZuKYXdtvTPhv321nW9GEROzUt-M-_NTDHFBaYKGinAS62ginpDJ-_L6fNkuMjIS5bnj-Q1W6dP9-k8JdkQLzC9DMQOcn880hmmTCvPTx4XqhbaONRp5RNS6po7L1lCXDCmktwlxAA7SCUQqBK5nTQmiq9mqV3NVwJTA353J9VW4-KnCBdni35FzNdvwxjxYZROlosRIeOrInoLJY-yjk6gGE9IGLgBErrhVtUR-fb04DmyXISq26DrsZIbsL7D9BaBsJKFygfL0U1wJdz-MdhVFj32r8XlS-XkqjXI-FrV_46EbIF5bVsklTOc9XHOjnKONAf60Z6m7ajaj6tmOfsEorrrdg!!/ |
| 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/jZIxT8MwEIX_ipdIMLR2UlrBiIoUUVpSBqTUCzKO45omtmtfCv33uGlYUCiZ7Kf7dO_u6TDFOaaaHZRkoIxmVdAbOntb3j7N4kVKntMseyAv6Tp5vEnmCUljvMD0MhA6qI_9nt5jyo0G8QU417U01qNWa4hIYWrhQfGI-MbaSgkfEcv4TmmJmC6Q3yprg-jqR3QQujAO9TFI6dK4ul3gZJ641XwlMbUMtqNTDec_Jjjva9DVh5v8iiBbv8YhgrtJMlsuJoRMB0UAjhUiyDpMxjQXEWnGfoykOQin64Cc_YGBQE7Ipmq9fYcVwjIHLWZKxKRTvKmgcQJdNb5g138EMciiw_61uHwJGRkUgwqv0931RaRkHIw7hri9Fbwbp3eVPtLu6Pvxs1zBdDM6_b4BxllO9A!!/ |
| 2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJfS8MwFMW_Sl4K-uCStm7MxzGhWDs7H4QuLxLTNGa2N1mSlu3bG0dFkDn3dDnw49xz_2CKK0yBDUoyrzSwNugNnb0W88dZnGfkKSvLe_KcrZOH22SZkCzGOabngeCgtrsdXWDKNXix97iCTmrj0FGDj0itO-G84hFxvTGtEi4iCgatuAL55ZDY1XIlMTXMv98oaDSuvklc_ZC_wpTrlziEuUuTWZGnhEwvCuMtq0WQXbBnwEVE-ombIKkHYaELCGJQI-eZF8gK2bfHXbkRq4Vh1h8x3SAmreJ963sr0FXvanb9xzQXtRixf1ucv0lJLlqDCtXC-AcRaRj32h6QAmcEH-OcHOUUaT7o22E_P6TtdtoOxeITXMn9uA!!/ |
| 3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZJRT8MgEMe_Ci9N9GGDda7RRzOTxrra-WDS8WKQUkRbYHCt7tvLls4YnXNPcJff3f9_B5jiElPNeiUZKKNZE-IVTZ4Wl3fJJEvJfVoUN-QhXca3F_E8JukEZ5geB0IH9bpe02tMudEgPgCXupXGerSLNUSkMq3woHhEfGdto4SPiNK9UVxpOSQ36Cuz7Rm7fJ5LTC2Dl5HStcHlvhaX38hftT8MF8vHSTB8NY2TRTYlZHaSYXCsEiFsgyDTXESkG_sxkqYXTrcBQUxXyAMDgZyQXbPbpx-wSljmYIeZGjHpFO8a6JxAZ52v2Pkf850kMWD_Shx_t4KctAYVTqeHvxKRmnEwbrtsbwUf7Bwc5RBp3-jz5r3OYbYabW-ffpbO_w!!/ |
| 2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJfT8IwFMW_Sl-W6IO0G0LwkWCyiODwwWT2xVy6rhS2trTdwr69lczEGMQ93Zzkl3vO_YMpzjFV0EoBXmoFVdDvdPqxmj1P42VKXtIseySv6SZ5uk8WCUljvMT0OhA6yP3xSOeYMq08P3mcq1po49BZKx-RQtfcecki4hpjKsldRNgOrOBbYAf31SOx68VaYGrA7-6kKjXOv1mc_2R_Bco2b3EI9DBOpqvlmJDJoEDeQsGDrIMBKMYj0ozcCAndcqvqgCBQBXIePEeWi6Y678v1WMENWH_GdIlAWMmayjeWo5vGFXD7xzyDLHrsX4vrd8nIoDXIUK3qfyEiJTCvbYekcoazPs7FUS6R5kC33WnWjav9pGpX80-4hvkx/ |
| 3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCH6aDBZRObwwWT0xVy6rlS2trQdun9vWWaiBpCn9uR-Ofee22KKc0wV7KUAL7WCKugVnb4tbp-mo3lCnpMseyAvyTJ-vIlnMUlGeI7peSA4yPfdjt5jyrTy_NPjXNVCG4c6rXxECl1z5yWLiGuMqSR3EWEbsIKvgW2DqAwaoK7Woh-Fg3ls01kqMDXgNwOpSo3zbxOc_2JPmfyJkC1fRyHC3TieLuZjQiYXRfAWCh5kHTqDYjwizdANkdB7blUdEASqQM6D58hy0VTdhl2PFdyA9R2mSwTCStZUvrEcXTWugOsTQS9q0WP_tjj_khm5aA0ynFb1vyciJTCvbYukcoazfpyjUY6RZkvX7UeZ-slqcLh9AesyZbc!/ |
| 2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJLT8JAFIX_ymya6EJmKEJwSTBprGBxYVJnY67T2zLYzgzzIPDvHUndEERWNyf5cs-5D8ppSbmCnWzAS62gjfqdTz4W0-fJMM_YS1YUj-w1W6VP9-k8ZdmQ5pRfBmIHudlu-YxyoZXHvael6hptHDlq5RNW6Q6dlyJhLhjTSnQJM8GKNTgk2lZo3U-f1C7ny4ZyA359J1WtafnL0_KUPwlWrN6GMdjDKJ0s8hFj46uCeQsVRtlFE1ACExYGbkAavUOruogQUBVxHjwSi01oj3tzPVahAeuPmK4JNFaK0PpgkdwEV8HtHzNdZdFj_1pcvk_BrlqDjNWq_icSVoPw2h6IVM6g6OOcHeUcab7452E_PYzazbjdLWbfk3G9oQ!!/ |
| 3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZJPTwIxEMW_Si-b6AFaFiF6NJhsRHDxYLL0Ysbu7FLdbUv_oHx7C1kvgMipfZNf5r2ZlnJaUK5gI2vwUitool7y8dvs9mk8mGbsOcvzB_aSLdLHm3SSsmxAp5SfB2IH-bFe83vKhVYevz0tVFtr48heK5-wUrfovBQJc8GYRqJLmAlWrMAh0bZEe1zYNU7tfDKvKTfgVz2pKk2L3wa0OOIPCwfR88XrIEa_G6bj2XTI2Oii6N5CiVG20RWUwISFvuuTWm_QqjYiBFRJnAePxGIdmv1mXYeVaMD6PaYrArWVIjQ-WCRXwZVw_ceQF1l02L8W518wZxetQcbTqu7XJKwC4bXdEqmcQdHFOTnKKdJ88vftVzX3o2Vvd_sBhLpjNg!!/ |
| 2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZIxT8MwEIX_ipdIMFA7Ca3KWBUpIqSkDEipF3Q4TnCb2K7tRO2_x63CAqVkfNa7e9_dGVNcYCqhFzU4oSQ0Xm_o7D2bP8_CNCEvSZ4_ktdkHT3dR8uIJCFOMb1u8B3Edr-nC0yZko4fHC5kWytt0VlLF5BStdw6wQJiO60bwe3pje0QaK2EdK132VOnyKyWqxpTDe7zTshK4eK7Ahe_K37A5eu30MM9xNEsS2NCpqPgnIGSe9n6GJCMB6Sb2AmqVc-NPOUgkCWyDhxHhtddc96dHWwl12DOOEhVCGojWNe4znB009kSbv-YalTEYPs34vqNcjJqDX6pHmb4FwGpgDlljkhIqzkbcC6Ocsmpd_TjeJgf42Y7bfps8QU_MeYH/ |
| 3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVLLTgIxFP2VbibRBbQMQnRpMJmI4ODCZOjGXDudUplpSx8of2-BMSaAyK735uS8bjHFBaYK1lKAl1pBHec5Hb5Nbp-GvXFGnrM8fyAv2Sx9vElHKcl6eIzpeUBkkB-rFb3HlGnl-ZfHhWqENg7tZuUTUuqGOy9ZQlwwppbcbXdsicAYLZVvIurECoEqkWMLXoZaKrGVSu10NBWYGvCLjlSVxsUPJS6OKI9Xh5QH8fLZay_Gu-unw8m4T8jgonjeQsnj2EQfoBhPSOi6LhJ6za36VfXgObJchHrXvmthJTdg9-Z0hUBYyULtg-XoKrgSrv-IfZFEC_tX4vyVc3JRDbHiaKb9WQmpgHltN0gqZzhr7ZyMcgpplvR981lN_WDe2b6-ASpLe5I!/ |
| 2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZJBTwIxEIX_Si-b6EFaFiF4JJhsRHDxYLL0Ymp3WArdtrSzG_j3VrJeFJFT85Jv5r2ZKeW0oNyIVlUClTVCR73io_f5-HnUn2XsJcvzR_aaLdOn-3SasqxPZ5RfBmIHtd3v-YRyaQ3CAWlh6sq6QE7aYMJKW0NAJRMWGue0gpCwFkxpPZEbkDutAn41Sv1iuqgodwI3d8qsLS2-C2jxq-BHtHz51o_RHgbpaD4bMDa8Khp6UUKUdXQRRkLCml7okcq24E0dESJMSQIKBOKhavRpc6HDSnDC4wmzayIqr2SjsfFAbppQits_hrrKosP-tbh8oZxdtQYVX2-6X5GwtZBo_ZEoExzILs7ZUc6Rbsc_jofxcaC3Q93OJ59cdo04/ |
| 3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVLBUsIwEP2VXDqjB0gowujRwZmOSC0enCm5ODHdlkibhGSL8vcGpl4sIqfs23l57-0mlNOcci12qhKojBZ1wCs-fVvcPk1H84Q9J1n2wF6SZfx4E89ilozonPLzhKCgPrZbfk-5NBrhC2mum8pYT45YY8QK04BHJSPmW2trBT5iO9CFcUSuQW5q5bHfOUjHLp2lFeVW4HqgdGlo_iNB8_6FXudX_Gz5Ogrx78bxdDEfMza5KD46UUCATfAVWkLE2qEfksrswOkmUIjQBfEoEIiDqq2P2_UdrQArHB5ppiSickq2NbYOyFXrC3H9x5gXWXS0fy3Ov2LGLlqDCqfT3c-JWCkkGrcnSnsLsotzcpRTTLvh7_vPMsXJanCovgFjvSTl/ |
| 1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFBT4MwGIb_Si8kenAtoGQel5kQkQkezLAX8wmldkLbtWVx_nor4WTm5NS86dM-X99iiitMJRwEByeUhM7nF5q85suHJMxS8pgWxR15Ssvo_jpaRyQNcYbpecDfIHb7PV1hWivp2KfDley50haNWbqANKpn1ok6IDulzM-RyGzWG46pBvd-JWSrcDVu_dIV5XPodbdxlORZTMjNLJ0z0DAfe90JkDULyLCwC8TVgRnZewSBbJB14BgyjA_d2IadsIZpMG7EVIuAG1EPnRsMQxeDbeDyj_FnKSbsX8X51gsyqwbhVyOnnw5IC7VT5oiEtJrV0zgnn3KK1B_07Rh_5Wxb9tulXX0DvSTz8Q!!/ |
| 2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFPT4MwGMa_Si8kenAt4Mg8LjMhIpN5MNl6MbWUWixt1xYyvr3IOJk5ubzNk_7e93n_QAz3ECvSCU680IrIQR9w8p6vnpMwS9FLWhSP6DXdRU_30SZCaQgziK8DQwVRH494DTHVyrOTh3vVcG0cGLXyASp1w5wXNEC11vYcfxIju91sOcSG-M87oSoN9-evMf6yLnZv4WD9EEdJnsUILWdZe0tKNsjGSEEUZQFqF24BuO6YVc2AAKJK4DzxDFjGWzluxk1YyQyxfsR0BQi3grbSt5aBm9aV5PaPIWZZTNi_FtcvUKBZaxDDa9V09QBVhHpteyCUM4xO7Vwc5RJpvvBHf1r1sayXssvX35zGdjA!/ |
