1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZHBToQwEIZfhQtHt11WiB43a0JEEIwxYi-mloJVmEI7EB9fYI0a4hpO7Z9-bb-ZIYzkhAEfVMVRaeD1mJ9Y8Bxf3ATbKKS3YZpe0bsw867PvYNHwy25l0Aiwn5DafawHaHLnRfE0Y5Sf3rFM8khqQhrOb6eKSg1yfuN3TiVHqSBRgI6HArHIkfpGFn19axgSS6kQVUqccwzhdKigmrkul4ZOd220yfqrevYnjChAeUHkhyaSrfWmTOgS9HwQo6xaWvFQUiXrpJw6VqJRSsW_UrpKks1rga-RrCIM8XFsd4_mnoC_t9rnOMar0I3U83iZ3dC4vu4fQ8fs7hM0H_x6yHefwLeONML/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHBToQwEIZfhQtHt4UVosfNmhARBGOM2IupULAKU2gH4uNbWA-GuIZT86dfO9_MEEYKwoBPsuEoFfDW5hcWviZXd6EXR_Q-yrIb-hDl_u2lf_Rp5JFHASQm7DeU5U-eha73fpjEe0qD-Rdfp8e0Iazn-H4hoVakGHdm5zRqEho6AehwqByDHIWjRTO2i4IhRSk0ylqWp7xQKAxKaCw3jFKL-bWZi8iPYWAHwkoFKL6QFNA1qjfOkgFdippXwsaubyWHUrh0k4RLt0qsRrGaV0Y3WUp7avhZwSouFC9P_f4x1DPw_152j1u8KtXNPZcuFZU8U3--6T-j5zypUwzegnZKDt9MznfY/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZHBToQwEIZfhQtHt4UVosfNmhARBGOM2IupUGoVplAG4uNbWA-6robLNH_ytf1mhjBSEAZ8UpKj0sAbm59Y-Jxc3IReHNHbKMuu6F2U-9fn_t6nkUfuBZCYsO9Qlj94Frrc-mESbykN5ld8k-5TSVjH8fVMQa1JMW6GjSP1JAy0AtDhUDkDchSOEXJsFoWBFKUwqGpVHvJCoRhQgbRcPyoj5tvD_Il663u2I6zUgOIDSQGt1N3gLBnQpWh4JWxsu0ZxKIVLV0m4dK3E0SiO5pXRVZbKnga-VnAUF4qXh35PDPUP-H8vu8c1XpVu555Ll4pKLeXXBk4YWWwpP9nuPXrMkzrF4CVopmT3CUjcu_Y!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZFBT4QwEIX_CheObgsrRI-bNSEiCMYYsRdToWAVBigD8edbuh5c1jVcpnmTr-2bN4SRjDDgk6w4yhZ4rfUL81-jqzvfCQN6HyTJDX0IUvf20t27NHDIowASEvYbStInR0PXW9ePwi2l3vyKq-J9XBHWcXy_kFC2JBs3w8aq2kkoaASgxaGwBuQoLCWqsTYWBpLlQqEsZX7QhkIxoIRKc_0olZhvD_Mn8qPv2Y6wvAUUX0gyaKq2GyyjAW2KihdCy6arJYdc2HSVCZuuNbGIYpFXQle5lPpU8LOChTQUzw_z_hHqGfh_X3qPa3wVbTPPnNtUFNKUo-FPO2c8asyUBXvS6T6D5zQqY_TevHqKdt8k-MB5/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFBT8MwDIX_Si49bsk6VsFxGlLFaOkQQpRcUGjdEmidLnEHP5-044AmhnqKXvIcf37mkudcojroWpE2qBqvn2X0klzeRottLO7iLLsW9_EuvLkIN6GIF_wBkG-5_G3Kdo8Lb7pahlGyXQqxGn4JbbpJay47RW8zjZXheT93c1abA1hsAYkpLJkjRcAs1H0zIjieF2BJV7o46tFF4Ehj7X37XlsYqt3QRL_v93LNZWGQ4It4jm1tOsdGjRQIsqoEL9uu0QoLCMQkiEBMhTiJ4iSvTEyi1P60-LOCEzm6VHGc949Qz5j_5_J7nMJVmnaYuQgElDoQru98jGAdmzGET0aG-fszXOPLmYruI37aJVVKq9dVc0jW38awWWI!/ |
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/jZFBT8MwDIX_Si49bsk6VsFxGlLFaOkQQpRcUGi9EmidLnEHP5-04zBNG-opetaz8_mZS55ziWqvK0XaoKq9fpXRW3J9H83WsXiIs-xWPMab8O4qXIUinvEnQL7m8tiUbZ5n3nQzD6NkPRdi0U8JbbpKKy5bRR8TjVvD827qpqwye7DYABJTWDJHioBZqLp6QHA8L8CS3urioAcXgSONlfftOm2h73b9J_pzt5NLLguDBD_Ec2wq0zo2aKRAkFUleNm0tVZYQCBGQQRiLMRJFCd5ZWIUpfavxb8TnMjBpYrDvmdCvWD-n8vfcQxXaZp-5yIQUOpAuK71MYJ1bMIQvhkZdqnuJ13g9R08Pz_pbL2f1H7FL5tkm9LifVHvk-UvUUguNQ!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZFRT8IwFIX_Sl_2CC1DiD4STBZxOIwxzr6Y2l1KZbsb7R3x59sNHwwRsqfmJOfcfvdcLnnOJaqjNYpsjaoM-l3OP9Lbx_lklYinJMvuxXOyiR9u4mUskgl_AeQrLv-ass3rJJjupvE8XU2FmHVTYrderg2XjaLdyOK25nk79mNm6iM4rACJKSyYJ0XAHJi27BE8zzU4slurT7p3EXiyaILv0FoHXdp3n9ivw0EuuNQ1EnwTz7EydeNZr5EiQU4VEGTVlFahhkgMgojEUIizKs76ysQgShteh78nOJO9S-nTvv-UesF8nSvccQhXUVfdzjoSUNhI-LYJNYLzbMQqte-60DuFBi6xhRTPr6SaffK2Sbdrmn3OymO6-AECjWJB/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFBT8MwDIX_Si49bsk6VsFxGlLF6OgQQpRcUEi9LKx12ySd-PmkHQdUsaqn6MnPzudnymlGOYqzVsLpCkXh9TuPPpLbx2ixjdlTnKb37Dnehw834SZk8YK-ANIt5X9N6f514U13yzBKtkvGVt2U0Ow2O0V5LdxxpvFQ0ayd2zlR1RkMloCOCMyJdcIBMaDaokewNJNgnD5oedG9y4F1GpX3Na020HXb7hP91TR8Tbms0MG3oxmWqqot6TW6gDkjcvCyrAstUELAJkEEbCrEIIpBXimbRKn9a_D3BAPZu4S87PtPqFfM41z-jlO48qrsdpYBg1wHzLa1jxGMJTNSilOXhTwKVGDHale4_USajXWN1OpT_LZPDju3-lwV52T9A1L1zzs!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZFRT4MwEMe_Sl94dC1MFn1cZkKcTDDGiH0xFW5YhSuUG_HjW9geDE7DyzX_5Nf2d3dc8oxLVL0uFWmDqnL5Ra5e46u7lb-NxH2UJDfiIUqD28tgE4jI54-AfMvlTyhJn3wHXS-DVbxdChEOrwR2t9mVXDaK3i807g3PDotuwUrTg8UakJjCgnWkCJiF8lCNCh3PcrCk9zo_5pEi6Ehj6bj2oC0Mt7vhE_3RtnLNZW6Q4It4hnVpmo6NGckTZFUBLtZNpRXm4IlZEp6YKzEZxWReiZhlqd1p8bSCSRwplR_7PTPUP-D_vdwe53gVph56zj0BhR4La6zpdQGWmea0rrNWDh3Lb775jJ7TeL-j8C2s-nj9DQlNUUQ!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFBT8MwDIX_Si49smQdm-A4DalidHQIIUouKLRuZ2iTLPUq-Pek3YTQ2FAvjp7y4nx-5pKnXGrVYqkIjVaV1y9y9hpf3c3Gy0jcR0lyIx6idXh7GS5CEY35I2i-5PK3KVk_jb3pehLO4uVEiGnXJXSrxark0iraXKAuDE93o2bEStOC0zVoYkrnrCFFwByUu6pHaHiagSMsMNvr3kXQEOrS-7Y7dNC9brpP8H27lXMuM6MJPomnui6NbVivNQWCnMrBy9pWqHQGgRgEEYihEEdRHOWViEGU6E-nDys4kr1LZft5T4R6xvw_l9_jEK7c1N3MWSAgx74w60yLOThm7CEp2qDLmVWOvn5uz8H6Dn3504anp9vYj-h5HRcrmr5NqzaefwPmBiOY/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZFBT8MwDIX_Si89smQdm-A4DalidHQIIbpcUEi9YGjdLEkrfj5pxwFNbOrF1pOek8_PTLCCCZIdaumxIVkFvROLt-zmYTFdp_wxzfM7_pRuk_vrZJXwdMqegdiaib-mfPsyDabbWbLI1jPO5_0rid2sNpoJI_3HFdK-YUU7cZNINx1YqoF8JKmMnJceIgu6rQYExwoF1uMe1VEPLg_OI-ngO7RooZ92_Sf4eTiIJROqIQ_fnhVU68a4aNDkY-6tLCHI2lQoSUHMR0HEfCzESRQneeV8FCWGbun3BCdycEl13PefUM-YL3OFO47hKpu631nFHEocSlRLY_oQnAF1jEW3WEKFBOcIw9hQLs-ar_R1m-03fv4-r7ps-QN8-YCT/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFRT4MwFIX_Ci88uhYmRB-XmRAnyIwxYl9MLZdahUvXlsWfb2EmmsUtvLQ5yenpd88ljFSEId8ryZ3qkbdev7D0Nb-6S6NNRu-zsryhD9k2vr2M1zHNIvIISDaE_TWV26fIm66XcZpvlpQmY0psinUhCdPcvV8obHpSDQu7CGS_B4MdoAs41oF13EFgQA7thGBJJcA41Shx0JPLgXUKpfftBmVgfG3HT9THbsdWhIkeHXw5UmEne22DSaMLqTO8Bi873SqOAkI6CyKkcyGOqjjqq6SzKJW_Df6s4EhOLi4O8_5T6gnzeS6_xzlcdd-NM4uQQq2mI-i41mMJVoM41CIHVUOrEHxrCY3oaDkF6xOm42wMqX5j9Gf2vM2bwiVvSbvPV99C6YS_/ |
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/jZHBTsMwEER_xZccqd2UROVYFSmipKQIIVJfkHG2xpBsXNup-HyclAMqpcrF1kjj8dtZymlJOYqDVsLrFkUd9Janr_n8Pp2uMvaQFcUte8w28d11vIxZNqVPgHRF-W9TsXmeBtPNLE7z1YyxpE-J7Xq5VpQb4d-vNO5aWnYTNyGqPYDFBtATgRVxXnggFlRXDwiOlhKs1zstj3pweXBeowq-fact9K9d_4n-2O_5gnLZoocvT0tsVGscGTT6iHkrKgiyMbUWKCFioyAiNhbipIqTvgo2ilKH2-LPCk7k4BLyOO-ZUv8xX-YKexzDVbVNP7OMGFR6OEgjjOlLcAbksRbV6QpqjRBamycpEQ7_7OkMdwgbjouJtDybaD6zl02-W_vkLakP-eIbo3cnAg!!/ |
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/jZHBTsMwEER_JZccqZ2UVuVYFSmipKQIIUIuyDhbs5Cs3diJ-HyclAMqbZWLrZHG47ezrGA5K0h0qIRDTaLy-rWYv6WL-3m0TvhDkmW3_DHZxnfX8SrmScSegNiaFX9N2fY58qabaTxP11POZ31K3GxWG8UKI9zHFdJOs7yd2EmgdAcN1UAuEFQG1gkHQQOqrQYEy3IJjcMdyoMeXA6sQ1Let2-xgf617T_Bz_2-WLJCanLw7VhOtdLGBoMmF3LXiBK8rE2FgiSEfBREyMdCHFVx1FfGR1Givxv6XcGRHFxCHuY9UeoZ82Uuv8cxXKWu-5llyKHE4QhqYUxfgjUgD7WoFkuokMC3toh4gNRplPBvVyfYfeBwXExl-dlU85W8bNPdxs3eZ1WXLn8ApG-XoQ!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFRT8MgFIX_Ci99dLDOLfpoZtI4OztjjJUXg3CHaHvbAW38-VLmg2nc0hfISQ6H755LOS0pR9EbLbxpUFRBv_LVW351v5pvMvaQFcUte8x26d1luk5ZNqdPgHRD-V9TsXueB9P1Il3lmwVjyyEltdv1VlPeCv9xYXDf0LKbuRnRTQ8Wa0BPBCrivPBALOiuigiOlhKsN3sjjzq6PDhvUAffoTMWhtdu-MR8Hg78hnLZoIdvT0usddM6EjX6hHkrFARZt5URKCFhkyASNhViVMWor4JNojThtvi7gpGMLiGP8_5T6gnzea6wxylcqqmHmWXCQJl4kFq07VCCa0Eea9GdUVAZhNCaEl6QXlRGRaATyCEnHmfDaDkOa7-yl12-3_rl-7Lq85sfLcdOLA!!/ |
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/jZHBTsMwEER_xZccqd2UVOVYFSmipKQIIdJckHG2riFZu7ZT8fk4CQdU0SqXtUYer2ff0pIWtER-UpJ7pZHXQe_K-Xu2eJxP1yl7SvP8nj2n2_jhNl7FLJ3SF0C6puVfU759nQbT3SyeZ-sZY0nXJbab1UbS0nB_uFG417RoJ25CpD6BxQbQE44VcZ57IBZkW_cRHC0EWK_2Sgy6d3lwXqEMvmOrLHSvXfeJ-jweyyUthUYP354W2EhtHOk1-oh5yysIsjG14iggYqNCRGxsiDMUZ7xyNiqlCqfF3xWcyd7FxTDvP1AvmK_nCnsck6vSTTeziBhUqi-k4cZ0EJwBMWCRraqgVgiB2iKJieM1DDf6EFgZbTtqF9KHln252pcWV_qar_Rtm-03PvlI6lO2_AGhPmEZ/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHRToMwFIZfhRsuXQtzi14uMyFOJhhjZL0xtZxhFU5Ze1h8fAt4YRa3cNX8yXfa7_xlghVMoDzqSpI2KGufd2L5lt48LKNNwh-TLLvjT0ke31_H65gnEXsGZBsm_kJZ_hJ56HYeL9PNnPNFf0tst-ttxUQr6eNK496wopu5WVCZI1hsACmQWAaOJEFgoerqQcGxQoElvddqzANF4Ehj5blDpy30065_RH8eDmLFhDJI8E2swKYyrQuGjBRysrIEH5u21hIVhHySRMinSpxUcdJXxidZan9a_P2CkzhQUo37_lPqGfiyl__HKV6lafqdVcih1CF3ZCwMVZQqqM3YjadLOCfnx1hxaaz9Sl7zdL-lxfuiPqarH6AdJNM!/ |
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/jZFBT8MwDIX_Si89smQdneA4DalitHQIIbpcUEjdEmidLvEmfj5pxwFNrOopevJn5_mZCVYwgfKoa0naoGy83onlW3rzsJxvEv6Y5Pkdf0q20f11tI54MmfPgGzDxF8o377MPXS7iJbpZsF53E-JbLbOaiY6SR9XGivDisPMzYLaHMFiC0iBxDJwJAkCC_WhGSw4ViiwpCutTnqgCBxprD23P2gLfbfrP9Gf-71YMaEMEnwTK7CtTeeCQSOFnKwswcu2a7REBSGfZCLkU02cRXGWV84nudT-tfh7gjM5UFKd9v0n1AvwuC9_xym-StP2O6uQQ6lD7shYGKIoVdCYUzaeLsGNFi849zNZMdo2Vuy-ktdtWmUUv8fNMV39AC0Tj9g!/ |
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/jZFRT8MgFIX_Ci993GCdW_RxmUnj7OyMMVZeDMIdoi10cLv486WtD2ZxS5_ICYfDud-lnJaUW3E0WqBxVlRRv_LlW359v5xtMvaQFcUte8x26d1Vuk5ZNqNPYOmG8r-mYvc8i6abebrMN3PGFl1K6rfrraa8EfgxMXbvaNlOw5RodwRva7BIhFUkoEAgHnRb9RUCLSV4NHsjB927EAIaq6Pv0BoP3evQfWI-Dwe-olw6i_CNtLS1dk0gvbaYMPRCQZR1UxlhJSRsVImEjS1xguKEV8FGtTTx9PZ3BSeydwk5zPsP1DPmy73iHsf0Uq7uZpYJA2USFtB56FEoSSo3sIluBRFYpDdUiHe_xsrogfGEtI2KiNWZGWI6LS-k03JcevOVvezy_RYX74vqmK9-AOmI1VI!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZHBTsMwDIZfJZceWbKOTXCchlQxOjqEEF0uKKReCLROl7oVj0_acUCDoZ6iX_nifLa55DmXqDprFFmHqgx5Jxcv6dXdYrpOxH2SZTfiIdnGt5fxKhbJlD8C8jWXP6Fs-zQN0PUsXqTrmRDzvkrsN6uN4bJW9HZhce943k6aCTOuA48VIDGFBWtIETAPpi0HhYbnGjzZvdXHPFAEDVk0gTu01kP_uuk_se-Hg1xyqR0SfBLPsTKubtiQkSJBXhUQYlWXVqGGSIySiMRYiZNRnMwrE6MsbTg9fq_gJA6U0sd-_xjqGfh_r7DHMV6Fq_qedSSgsJEI16ytNQMdxqJKZ1o4IxXwodovvP5InrfpfkPz13nZpcsvzhfhKg!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFBT8MwDIX_Si49smQdm-A4gVQxOjqEECUXFFIvBFqnS92Jn0_a7YAKm3qKnvxif37mkudcotpbo8g6VGXQr3Lxll7dL6arRDwkWXYrHpNNfHcZ38QimfInQL7i8rcp2zxPg-l6Fi_S1UyIedcl9uubteGyVvRxYXHreN5Omgkzbg8eK0BiCgvWkCJgHkxb9ggNzzV4slurD7p3ETRk0QTfrrUeut9NN8R-7nZyyaV2SPBNPMfKuLphvUaKBHlVQJBVXVqFGiIxCiISYyEGUQzyysQoShtej8cTDGTvUvqw7z-hnjCf5wp3HMNVuKrbWUcCChuJUGZtrRnoEIsqnWnhCHuIeVA7ARxa9ZP-2s-0qr-Sl026XdP8fV7u0-UPbEF4yw!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZHBToQwFEV_hQ1Lp4URosvJmBARBGOM2I2ppdQqPKA8iJ9vYYwx42hYNTc5bc-7jzBSEAZ80oqjboHXNj-x8Dm5uAm9OKK3UZZd0bso96_P_b1PI4_cSyAxYT-hLH_wLHS59cMk3lIazK_4Jt2nirCO4-uZhqolxbgZNo5qJ2mgkYAOh9IZkKN0jFRjvSgMpBDSoK60OOSFQjmgBmW5ftRGzreH-RP91vdsR5hoAeUHkgIa1XaDs2RAl6LhpbSx6WrNQUiXrpJw6VqJoyqO-sroKkttTwNfKziKC8XFYd4Tpf4B_-9l97jGq2ybeWbh0o4bBGns7N9rOmnzm-veo8c8qVIMXoJ6SnafD14LYw!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFBT4QwEIX_Si8cd1tYIXrcrAkRQTDGiL2YCgWrMEAZiD_fwhpjcNdwal7zpv3eG8ppSjmIUZUCVQOiMvqZey_h5a1nBz678-P4mt37iXNz4Rwc5tv0QQINKP9tipNH25iudo4XBjvG3OkVR0eHqKS8Ffi2UVA0NB22_ZaUzSg11BKQCMhJjwIl0bIcqhmhp2kmNapCZUc9u1D2qKA0vm5QWk7T_fSJeu86vqc8awDlJ9IU6rJpezJrQIuhFrk0sm4rJSCTFlsFYbG1EIsqFn3FbBWlMqeG7xUs5OwS2THviVLPmP_nMntcw5U39ZQ5s1grNILUJvtPQ1VLNuTP_RnKE74z8-2H_5SERYTuq1uN4f4LSXGe5g!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFRT4MwFIX_Ci88unbMEX1cZkKcIDPGiH0xtRRWhduuvSz-fAszxuBUnpqTnHv7nXMJIwVhwA-q5qg08MbrJxY_pxc38XyT0Nskz6_oXbKNrs-jdUSTObmXQDaEfTfl24e5N10uojjdLChd9lsim62zmjDDcXemoNKk6GZuFtT6IC20EjDgUAYOOcrAyrprBgRHCiEtqkqJox5cKB0qqL1v3ykr-2nXf6Je93u2IkxoQPmOpIC21sYFgwYMKVpeSi9b0ygOQoZ0EkRIp0KMqhj1ldNJlMq_Fj5PMJKDi4tj3hOl_mL-m8vfcQpXqds-swip4RZBWp_9qyG3U8b0fZRadEOV4-ucoP2xhxT_7DFvyeM2rTJcviybQ7r6AN7R96U!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFBT8MwDIX_Si89smQdneA4DalidHQIIUouKKRZF2idLHEnfj5ph9BUGO0pevKL_fyZMJITBvygSo5KA6-8fmHz1_Tqbj5dJfQ-ybIb-pBsotvLaBnRZEoeJZAVYaembPM09abrWTRPVzNK47ZLZNfLdUmY4bi7ULDVJG8mbhKU-iAt1BIw4FAEDjnKwMqyqboIjuRCWlRbJY66c6F0qKD0vn2jrGx_u3aIet_v2YIwoQHlJ5Ic6lIbF3QaMKRoeSG9rE2lOAgZ0lEhQjo2RA9Fj1dGR6VU_rXwfYKe7FxcHPf9A-oZ8_-5_B3H5Cp03e4sQmq4RZDW7_5DyO2UMS2PQoumQ3kKZqh-Zptfc0g-1Gegbj6S5026XWP8FleHdPEFy-yuQg!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFRT8MgFIX_Sl_66GCda_RxmUlj7eyMMVZeDDKGuPZC4W7x50s7E02d2idyyOHy3XMIIxVhwA9acdQGeB30E0ufi4ubdJpn9DYryyt6l62T6_NkmdBsSu4lkJyw76Zy_TANpstZkhb5jNJ5NyVxq-VKEWY5vp5p2BpS7Sd-EilzkA4aCRhx2EQeOcrISbWvewRPKiEd6q0WR927UHrUoIKv3Wsnu9e--0S_tS1bECYMoHxHUkGjjPVRrwFjio5vZJCNrTUHIWM6CiKmYyEGUQzyKukoSh1OB58VDGTv4uK474lQfzH_zRV6HMO1MU23s4ip5Q5BurD7V0LhykCfjOVix9Wpgk4A_xgVGv93lN1lj-tiu8L5y7w-FIsPXuVNsQ!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVJdT8IwFP0re9mjtAxZ9JFgsoibwxjj6Iup5VIr2-3oLsSfbzdMNBNxT81pzu35uGWCFUygPBgtyViUpccrEb-kV3fxeJHw-yTPb_hDsoxuL6N5xJMxewRkCyZ-kvLl09iTridRnC4mnE_bVyKXzTPNRC3p7cLgxrJiP2pGgbYHcFgBUiBxHTQkCQIHel92FhpWKHBkNkYdccciaMig9rzd3jhop5tWxLzvdmLGhLJI8EGswErbugk6jBRycnINHlZ1aSQqCPkgEyEfaqJXRa-vnA9yafzp8GsFPdixpDrmPVHqH-Tzvvweh_ha26rNrEJeS0cIzmf_bshfWeyaqaXaSt3vJuQa_Ezr6kjtb-9Eml86_jv8p8OKczr1NnleppuMpq_T8pDOPgGw-b8C/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHBTsMwEER_JZccqd2UVnCsihRRUlKEEKkvyDgb1zTZpPam4vNxUoRQoZCTNdLs-s0sEyxjAuXBaEmmRll6vRGzl-TqbjZexvw-TtMb_hCvo9vLaBHxeMweAdmSie-mdP009qbrSTRLlhPOp92WyK4WK81EI2l7YbCoWdaO3CjQ9QEsVoAUSMwDR5IgsKDbskdwLFNgyRRGHXXvInBkUHvfvjUWumnXfWLe9nsxZ0LVSPBOLMNK140Leo0UcrIyBy-rpjQSFYR8EETIh0KcVHHSV8oHURr_Wvw8wYnsXVId8_5S6hnz31z-jkO48rrqMquQN9ISgvXZvxqqwKqt78U4CBqpdl01ujU5lAbhHO2PPSz7Z0-zi5_XSbGi6eu0PCTzD2jO4-Y!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVFdT8IwFP0re9mjtAwh-mgwWcThMMY4-2JqdymV7W60d8SfbzeM0QlkT83JPbfn4zLBMiZQ7o2WZCqUhcevYvaWXN3PxouYP8Rpessf41V0dxnNIx6P2RMgWzDxm5SunseedD2JZsliwvm0_SWyy_lSM1FL2lwYXFcsa0ZuFOhqDxZLQAok5oEjSRBY0E3RWXAsU2DJrI064I5F4Mig9rxdYyy0264VMR-7nbhhQlVI8Eksw1JXtQs6jBRysjIHD8u6MBIVhHyQiZAPNdGrotdXyge5NP61-H2CHuxYUh3yHin1BPm8L3_HIb7yqmwzq5DX0hKC9dl_GirBqo3vxTgIaqm2bTW6MTkUBuHEvH-_I3n-KbHsvNLx-R-lehu_rJL1kqbv02Kf3HwBSCZd_w!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHRTsIwFIZfpTe7lJYhRC8JJos43Iwxjt6Y0h1GZTsb7Rnx8e2GMQbF7Kr5k7-n3_nKJc-4RHU0hSJToyp9XsvZW3zzMBsvI_EYJcmdeIrS8P46XIQiGvNnQL7k8mcpSV_GvnQ7CWfxciLEtJsS2tViVXDZKNpdGdzWPGtHbsSK-ggWK0BiCnPmSBEwC0Vb9giOZxosma3Rp9y3CBwZLHzv0BoL3W3XPWLeDwc551LXSPBBPMOqqBvH-owUCLIqBx-rpjQKNQRiEEQghkKcqTjzlYhBlMafFr--4Cz2LaVP-_4h9UL5fy7_j0O48rrqdtaBaJQlBOt3_zZUgdU778U4YL6zh15OJ6pUGyh9uED8axbPBsxq9tFrGm9XNN1My2M8_wSbHlfS/ |
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/jZFRT8IwFIX_Sl-W6AO0DCH6SDBZxOEwxjD7Ykq5G5WuLW1H5N_bDWMMiu5pOcu5ved8F1OcY6rYXpTMC62YDPqFjl_T6_vxYJaQhyTLbsljsojvruJpTJIBfgKFZ5h-N2WL50Ew3QzjcTobEjJqXontfDovMTXMb3pCFRrndd_1Uan3YFUFyiOm1sh55gFZKGvZRnA452C9KAQ_6tblwXmhyuDb1cJCM-2aJeJtt6MTTLlWHt49zlVVauNQq5WPiLdsDUFWRgqmOESkU4iIdA1xguKEV0Y6pRTha9XnCU5k62L82PcXqGfMf-cKd-ySa62rpjOPiGHWK7Ch-xehCizfBC7CAQqeLbRwGlCSrUAGEcbA9tpfRstDIWttNZPbg0SuXgXo4SAOXZiCucsz7X7sxfn_e8NY971mmywXaTH3o9VI7tPJB5nyq0Y!/ |
3 |
Merchandise Ticketing and LabelingMerchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRT8IwFIX_yl72KC1DFn0kmCzicBhjHH0xpbuMyna3tRfiz7cbxhgU06fmJF_vPedcJljOBMqjLiXpBmXl9FrEb-nNQzxeJPwxybI7_pSsovvraB7xZMyeAdmCiZ9QtnoZO-h2EsXpYsL5tJ8SmeV8WTLRStpdadw2LD-M7CgomyMYrAEpkFgEliRBYKA8VIMFy3IFhvRWq5MeKAJLGkvHdQdtoP9t-yX6vevEjAnVIMEHsRzrsmltMGikkJORBThZt5WWqCDkXiZC7mvirIqzvjLu5VK71-DXCc7kQEl1yvtHqRfg_325O_r4Kpq6z6xC3kpDCMZl_26oBqN2rhdtIXDMHoZy-qIquYHKCR_mQqpf-1juM8uDaffJ6yrdLmm6mVbHdPYJ4WMsMg!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT8IwFIX_Sl_2KC1DiD4STBZxOIwxzr6YUu5GZbsb7R3x59sNQwyI7qn5ktPTc0655CmXqPYmV2QqVIXnNzl5j28eJsN5JB6jJLkTT9EyvL8OZ6GIhvwZkM-5_ClKli9DL7odhZN4PhJi3LqEdjFb5FzWijZXBrOKp83ADVhe7cFiCUhM4Zo5UgTMQt4UXQTHUw2WTGb0gTsVgSODudftGmOhve3aR8zHbienXOoKCT6Jp1jmVe1Yx0iBIKvW4LGsC6NQQyB6hQhE3xAnU5zslYheKY0_LX5_wQl2KqUPfX8Z9YL471z-H_vkWldl21kHolaWEKzvflyoBKs3fhfjgHnNFrpx2qEKtYLCQyCyxh6J-VwXOpy58_R_d56eudfb6HUZZwsar8bFPp5-AXhGXSo!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFRT8IwFIX_Sl_2KC1DiD4STBZxOIwxzr6YUu5KZbsb7YXw8-2GMQaV7Kk5ybm33zmXS55ziepgjSJboyqDfpOT9_TmYTKcJ-IxybI78ZQs4_vreBaLZMifAfmcy5-mbPkyDKbbUTxJ5yMhxu2W2C1mC8Nlo2hzZbGoeb4f-AEz9QEcVoDEFK6ZJ0XAHJh92SF4nmtwZAurT7pzEXiyaIJvt7cO2mnffmI_djs55VLXSHAknmNl6sazTiNFgpxaQ5BVU1qFGiLRCyISfSHOqjjrKxO9KG14HX6d4Ex2LqVPef8o9R_zZa5wxz5c67pqM-tINMoRggvZvxuCYwPogdVF4YGY3ihnYKX09j_SXzt4fmFHs01el2mxoPFqXB7S6SdZtyKi/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFRT8IwFIX_Sl_2KC1DiD4STBZxOIwxjr2YUu5GZbsd7R3h59sNYwyC2VNz0tPT757LM57yDOVBF5K0QVl6vcomH_Hd02Q4j8RzlCQP4iVaho-34SwU0ZC_AvI5z36bkuXb0JvuR-Ekno-EGLcpoV3MFgXPaknbG4254WkzcANWmANYrACJSdwwR5KAWSiaskNwPFVgSedanXTnInCksfC-faMttK9d-4n-3O-zKc-UQYIj8RSrwtSOdRopEGTlBrys6lJLVBCIXhCB6AtxVsVZX4noRan9afF7BWeyc0l1mvdCqVfM_3P5Pfbh2piqnVkFopaWEKyf_achONaADpjJcwfE1FbaAtZS7fwdgq4kskpa1Thfr7Fwjf9PMk-vJ3vES8n1LnpfxvmCxutxeYinX7TcetU!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJRT8IwFIX_Sl_2KC1DiD4STBZxOIwxzr6YUu5GZbsb7YXgv7cbxig6s6fmJKen3z23XPKUS1QHkysyFarC6xc5eY2v7ibDeSTuoyS5EQ_RMry9DGehiIb8EZDPufxuSpZPQ2-6HoWTeD4SYtykhHYxW-Rc1oo2Fwaziqf7gRuwvDqAxRKQmMI1c6QImIV8X7QIjqcaLJnM6JNuXQSODObet9sbC81t1zxi3nY7OeVSV0hwJJ5imVe1Y61GCgRZtQYvy7owCjUEohdEIPpCnFVx1lcielEaf1r8XMGZbF1Kn-b9o9QO8_9cfo99uNZV2cysA1ErSwjWz_7VEBxrQAesyjIHxPRG2RxWSm-b9gplSmawKeq9A_xXJE-7I_2v-BFZb6PnZZwtaLwaF4d4-gGX-OsJ/ |
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/jVFdT8IwFP0rfdmjtAwh-kgwWcThMMY4-2JKuRuV7W60F-Tn2w1iDAruqTm5p_d8XC55yiWqnckVmQpV4fGbHL3HNw-j_jQSj1GS3ImnaB7eX4eTUER9_gzIp1z-JCXzl74n3Q7CUTwdCDFstoR2NpnlXNaKVlcGs4qn257rsbzagcUSkJjCJXOkCJiFfFu0FhxPNVgymdEH3LIIHBnMPW-zNRaa364RMR-bjRxzqSsk2BNPscyr2rEWIwWCrFqCh2VdGIUaAtHJRCC6mjip4qSvRHRyafxr8XiCE9iylD7k_aPUM-TLvvwdu_haVmWTWQeiVpYQrM_-3RDsa0AHrMoyB8T0StkcFkqv_Qzhk52fn0nyS4Onl3b8o1Gvo9d5nM1ouBgWu3j8BT6C93M!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZHBToQwFEV_hQ1Lp4URosvJmBARBGOM2I2ppWAVHtA-iJ9vYYwxo2NYNTc5bc-7jzBSEAZ8UjVH1QFvbH5i4XNycRN6cURvoyy7ondR7l-f-3ufRh65l0Biwn5CWf7gWehy64dJvKU0mF_xdbpPa8J6jq9nCqqOFOPGbJy6m6SGVgI6HErHIEfpaFmPzaJgSCGkRlUpccgLhdKggtpyw6i0nG-b-RP1NgxsR5joAOUHkgLauuuNs2RAl6LmpbSx7RvFQUiXrpJw6VqJoyqO-sroKktlTw1fKziKC8XFYd4_Sj0B_-9l97jGq-zaeWbh0p5rBKnt7N8NVXw4ofQLJsUM9-_RY55UKQYvQTMlu08irifj/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFBT4QwEIX_CheObgsrRI-bNSEiCMYYsRdTS8EqDFAG4s-3dI0xq2u4zOQlb9pv3hBGCsKAz6rmqDrgjdFPLHxOLm5CL47obZRlV_Quyv3rc3_v08gj9xJITNhPU5Y_eMZ0ufXDJN5SGiyv-DrdpzVhPcfXMwVVR4ppM26cupulhlYCOhxKZ0SO0tGynhqLMJJCSI2qUuKgrQvliApq4xsmpeUyPS6fqLdhYDvCRAcoP5AU0NZdPzpWA7oUNS-lkW3fKA5CunQVhEvXQhxFcZRXRldRKtM1fJ3gSFoXF4d9_wj1hPl_LnPHNVxl1y47C5f2XCNIbXb_Tqjigy0nuH5NkMKal9K_R495UqUYvATNnOw-AVPc_1E!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZHBTsMwEER_JZccqd2UVnCsihRRUhKEEKkvyHW2xpBsUntT-HycFFWoUJSTNdLs-s0sEyxnAuXeaEmmRll6vRazl-TqbjZexvw-TtMb_hBn0e1ltIh4PGaPgGzJxE9Tmj2Nvel6Es2S5YTzabclsqvFSjPRSHq9MLitWd6O3CjQ9R4sVoAUSCwCR5IgsKDbskdwLFdgyWyNOujeReDIoPa-XWssdNOu-8S87XZizoSqkeCTWI6VrhsX9Bop5GRlAV5WTWkkKgj5IIiQD4U4qeKkr5QPojT-tfh9ghPZu6Q65P2j1DPm_7n8HYdwFXXVZVYhb6QlBOuzHxv6gI1Bac9x_Zpg-XGieY-fs2S7oulmWu6T-RfIhKfZ/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFBT4NAEIX_CheOdrdUiB6bmhARBGOMdC9mS6e4CgMsA_rzXaipTbWG085L3sx-84YJljKBsle5JFWhLIxeC-8lvLrz5oHP7_04vuEPfuLcXjorh_tz9gjIAiaOTXHyNDem64XjhcGCc3eY4uhoFeVM1JJeLxTuKpZ2s3Zm5VUPGktAsiRurZYkgaUh74oRoWVpBprUTmV7PboIWlKYG1_TKQ1Ddzt8ot6aRiyZyCok-CSWYplXdWuNGsnmpOUWjCzrQknMwOaTIGw-FeIkipO8Yj6JUplX4_cJTuToktl-3z9CPWP-n8vccQrXtiqHnTOb11ITgja7HxL6gI1CqY-qM4S_eln603Go6nf_OQl3Ebkbt-jD5RdrkdEa/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFBT4NAEIX_yl44trulluixqQmxUqkxRtyLWWGKqzALyxT9-S7UNE0Vw2nzsm9mvnnDJU-4RNXqXJE2qAqnn2XwEl3eBrN1KO7COL4W9-HWv7nwV74IZ_wBkK-5PDXF28eZM13N_SBaz4VYdF18u1ltci4rRW8TjTvDk_20mbLctGCxBCSmMGMNKQJmId8XPULDkxQs6Z1OD7p3ETSkMXe-eq8tdNVNN0S_17VccpkaJPginmCZm6phvUbyBFmVgZNlVWiFKXhiFIQnxkKcRXGWVyxGUWr3Wvw5wZnsXSo97PtHqAPm_7ncHcdwZabsdk49USlLCNbtfkwI4ZMVFZuwFjAzJ18DoL9auHmDLaqP8Gkb7Ta0eF0UbbT8BqpdlHc!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZHBToQwFEV_hQ1Lp4URosvJmBARBGOM2I2pULAKr9A-iJ9vYVwY4hhWzU1O2_PuI4wUhAGfZMNRKuCtzS8sfE2u7kIvjuh9lGU39CHK_dtL_-jTyCOPAkhM2G8oy588C13v_TCJ95QG8yu-To9pQ1jP8f1CQq1IMe7MzmnUJDR0AtDhUDkGOQpHi2ZsFwVDilJolLUsT3mhUBiU0FhuGKUW820zfyI_hoEdCCsVoPhCUkDXqN44SwZ0KWpeCRu7vpUcSuHSTRIu3SqxqmLVV0Y3WUp7avhZwSouFC9P8_5R6hn4fy-7xy1elermmculRzC90rh8dEZlBfWf0XOe1CkGb0E7JYdvG6hRVw!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_Sl94lHZDiD4STBbncBhjnH0xpZStut2W9o748-0GD0JQ99Sc5PTe755DOS0oB7HXpUBtQNRBv_HZe3bzMIvShD0meX7HnpJVfH8dL2KWRPRZAU0p_2nKVy9RMN1O4lmWThibdlNit1wsS8qtwOpKw9bQoh37MSnNXjloFCARsCEeBSriVNnWPYKnhVQO9VbLg-5dqDxqKINv12qnut--W6I_djs-p1waQPWFtICmNNaTXgOOGDqxUUE2ttYCpBqxQRAjNhTiLIqzvHI2iFKH18GxgjPZu4Q83Hsh1F_Mf3OFHodwbUzT3Sz7HMFb47BfFOIhFXFmrcEbIL7S1nbJBImulcceL-KeDgpl_z_Ifiavq2y7xOl6Wu-z-TdIrzqk/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZHBToQwEIZfhQtHt11WiB43a0JEkDXGiL2YWgpWYcq2A_HxLawHl7iGU_Ml_0y_mSGMFIQBH1TNUWngjeMXFr2mV3fROonpfZznN_Qh3ge3l8EuoPGaPEogCWG_Q_n-ae1C15sgSpMNpeHYJTDZLqsJ6zi-XyioNCn6lV15tR6kgVYCehxKzyJH6RlZ982kYEkhpEFVKXHkKYXSooLa5Q69MnKstuMn6uNwYFvChAaUX0gKaGvdWW9iQJ-i4aV02HaN4iCkTxdJ-HSpxGwVs33ldJGlcq-BnxPMcEpxcZz3j6WeCf_v5e64xKvU7TizmPYIttMGp4_m7DkJo8tejHDG87Rizqcdus_4eZ9WGYZvYTOk22-idjuU/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_yl72KC1DiD4STBZxOIwxzr6YWkqpbrelvVv8-XaFByFo9tSc5PTe755DGKkIA95pxVEb4HXQb2z2Xtw8zMbLnD7mZXlHn_J1dn-dLTKaj8mzBLIk7LepXL-Mg-l2ks2K5YTSaT8lc6vFShFmOe6uNGwNqdqRHyXKdNJBIwETDpvEI0eZOKnaOiJ4UgnpUG-1OOjoQulRgwq-faud7H_7fon-3O_ZnDBhAOU3kgoaZaxPogZMKTq-kUE2ttYchEzpIIiUDoU4i-Isr5IOotThdXCs4ExGFxeHey-E-of5f67Q4xCujWn6m0XMEbw1DuOilCoJ0oV9zrQxk5jiTlvbCw0eXSuOdV6kPp1HquHz7Ff-ui62K5x-TOuumP8AnRREzA!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHBTsMwEER_JZccqd2URnCsihRRUlKEEKkvyDibYEjWib2t4O9JXA5Q0Sona6Tx7NtZJljOBMq9riRpg7Lu9VbEL-nVXTxdJfw-ybIb_pBsotvLaBnxZMoeAdmKid-mbPM07U3XsyhOVzPO50NKZNfLdcVEK-ntQmNpWL6buElQmT1YbAApkFgEjiRBYKHa1R7BsVyBJV1qddDeReBIY9X7up22MPx2wxD93nViwYQySPBJLMemMq0LvEYKOVlZQC-bttYSFYR8FETIx0IcVXHUV8ZHUer-tfhzgiPpXVId9v2n1BPm81z9HcdwFaYZdla-R3StseQHhdyRseBbKaXStaavQBaFBefgFOjfCJafjWg_kudNWq5p_jqv9-niG16KfE8!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFBT4NAEIX_CheOdrfUEj02NSFWkBpjxL2YFRY6CrPb3YH48wVqojZWOW1e8vbNN2-YYBkTKDuoJIFGWff6SYTP8cVNON9E_DZK0yt-F22D6_NgHfBozu4Vsg0T303p9mHemy4XQRhvFpwvh5TAJuukYsJI2p0Blppl7czNvEp3ymKjkDyJhedIkvKsqtp6RHAsy5UlKCE_6NFFyhFg1fv2LVg1_HbDEHjd78WKiVwjqXdiGTaVNs4bNZLPycpC9bIxNUjMlc8nQfh8KsRRFUd9pXwSJfSvxc8THMnRJfPDvr-UesL8N1d_xylchW6GnfOxR3RGWxoH-dztwJihjEKVgPBVUqltcwr1ZwjL_gkxb9HjNi4TWr4s6y5efQDmkHW2/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHBTsMwEER_JZceqZ2UVnCsihRRUlKEEMEXZBw3XUjWrr2p-HyctAeoCuRkjTTefTvDBCuYQLmHShIYlHXQL2L2ml3dzeJlyu_TPL_hD-k6ub1MFglPY_aokS2Z-G7K109xMF1Pklm2nHA-7aYkbrVYVUxYSdsLwI1hRTv246gye-2w0UiRxDLyJElHTldt3SN4VijtCDagDrp3kfYEWAXfrgWnu9--WwLvu52YM6EMkv4kVmBTGeujXiONODlZ6iAbW4NEpUd8EMSID4U4ieIkr5wPooTwOjxWcCJ7l1SHe8-E-ov5b67Q4xCu0jTdzarPEb01jvpFIZ4QiqmhlGRc5LdgbZcMoCfXqmOPZ3F_Dgpl_z_IfqTP62yzounbtN5n8y8_uO9J/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHBTsMwEER_JZccqd2UVHCsihQRUlKEEKkvyLhuupCsXXtbIb4eJ-UAFUU5WSONZ9_OMsEqJlAeoJYEBmUT9EpMX4qru-k4z_h9VpY3_CFbJreXyTzh2Zg9amQ5Ez9N5fJpHEzXk2Ra5BPO0y4lcYv5ombCStpeAG4Mq_YjP4pqc9AOW40USVxHniTpyOl63_QInlVKO4INqKPuXaQ9AdbBt9uD091v3w2Bt91OzJhQBkl_EKuwrY31Ua-RYk5OrnWQrW1AotIxHwQR86EQJ1Wc9FXyQZQQXoffJziRvUuq475_lHrG_D9XuOMQrrVpu51V3yN6axz1g2Lut2BtVwZg126rnYIw_lj3p0F9Dvd3EKsGBNn37HlZbBaUvqbNoZh9AVAKujI!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFRT8IwFIX_Sl_2KC1DiD4STBZxOIwxzr6Y2nWlut2W9o7w890GD0LQzKfmJKf3fvccymlOOYid0QKNBVG1-o3P3tObh9l4mbDHJMvu2FOyju-v40XMkjF9VkCXlP80ZeuXcWu6ncSzdDlhbNpNif1qsdKUO4GbKwOlpXkzCiOi7U55qBUgEVCQgAIV8Uo3VY8QaC6VR1MaedC9C1VAA7r1bRvjVfc7dEvM53bL55RLC6j2SHOotXWB9BowYuhFoVpZu8oIkCpigyAiNhTiLIqzvDI2iNK0r4djBWeydwl5uPdCqL-Y_-ZqexzCVdi6u1n2OUJw1mO_KGKlKtSeaG-bNhhpq0pJJGFjnOsSMhDQN_LY50Xs04E0_8dA95W8rtNyhdOPabVL59_l7cPE/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFRT4MwFIX_Sl_26NoxIfq4zIQ4QWaMkfXFVCi1Dm6hvSP-fAvzwS3O8NSc5Jze755LOc0pB9FrJVAbELXXOx69JTcP0WITs8c4y-7YU7wN7q-DdcDiBX2WQDeU_zZl25eFN90ugyjZLBkLh18Cm65TRXkr8ONKQ2Vofpi7OVGmlxYaCUgElMShQEmsVId6RHA0L6RFXeniqEcXSocalPd1B23lkHbDEP3ZdXxFeWEA5RfSHBplWkdGDThjaEUpvWzaWgso5IxNgpixqRBnVZz1lbFJlNq_Fn5OcCZHlyiO-_5R6gXz_1z-jlO4StMMOxdjj-BaY3Ec5OsR1mppSa1hf4nsNOPvepJp9_HrNqlSDN_Duk9W3yBht_U!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFBT4NAEIX_CheOdrfUNnpsakJEKhhjpHsx22XZroVZujsQf75APVhiDafJl7yZefOGMJIRBrzViqM2wMuOd2z1Ed89reZRSJ_DJHmgL2EaPN4Gm4CGc_IqgUSE_RYl6du8E90vglUcLShd9lMCu91sFWE1x8ONhsKQrJm5madMKy1UEtDjkHsOOUrPStWUgwVHMiEt6kKLMw8qlA41qE53arSVfbfrl-jP04mtCRMGUH4hyaBSpnbewIA-Rctz2WFVl5qDkD6dZMKnU02MohjlldBJLnVXLfy8YISDiovzvX-EekX8v6_uj1N85abqbxZDjuBqY3FYNGZPHLhVcs_F8ZrNy4YxXwyoj-F7GhdbXO6XZRuvvwFZBTzv/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFBb8IwDIX_Si4cR0IZaDsiJlVjZWWapnW5TCE1IaN1SmLQfv7assOoYOrJ-qRn-_mZS55xiepojSLrUBU1f8jpZ3L3NB0tYvEcp-mDeIlX0eNtNI9EPOKvgHzB5V9Runob1aL7cTRNFmMhJs2UyC_nS8NlpWh7Y3HjeHYYhiEz7ggeS0BiCnMWSBEwD-ZQtBYCzzR4shurT9yqCAJZNLVuf7Aemu7QLLFf-72ccakdEnwTz7A0rgqsZaSBIK9yqLGsCqtQw0D0MjEQfU10oujklYpeLm1dPf6-oIOtSunTvRdCvSL-31f9xz6-clc2N-s2RwyV89Qu6jLTW-UNrJXeBZYDKVtccXve1-VLc6pd_L5KNkuarCfFMZn9AKFbljw!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFBT4QwEIX_Si8c3XZZIXrcrAkRQdYYI_ZiailYhSm0s0T_vcB6UOIaTpOXvJn55g3lNKccRK8rgdqAqAf9xMPn5OImXMcRu42y7IrdRXv_-tzf-Sxa03sFNKb8pynbP6wH0-XGD5N4w1gwTvFtuksryluBr2caSkPzw8qtSGV6ZaFRgERAQRwKVMSq6lBPCI7mUlnUpZZHPblQOdRQDb7uoK0au924RL91Hd9SLg2g-kCaQ1OZ1pFJA3oMrSjUIJu21gKk8tgiCI8thZhFMcsrY4so9VAtfL9gJieXkMd7_wj1hPl_ruGPS7gK04w3yylHcK2xOC2aayJroRuiYQzm8wTo75a5no1o36PHfVKmGLwEdZ9svwD1rULi/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFRT4MwFIX_Ci88uhbmFn1cZkKcTDDGyPpiKnS1CresvRB_vqUzRolTnpqTnJ577ncJIwVhwHslOSoNvHZ6x5ZP6cXNMtok9DbJsit6l-Tx9Xm8jmkSkXsBZEPYd1OWP0TOdDmPl-lmTuliSInNdr2VhLUcX84U7DUpupmdBVL3wkAjAAMOVWCRowiMkF3tK1hSlMKg2qvyqL0LhUUF0vkOnTJi-G2HIer1cGArwkoNKN6RFNBI3drAa8CQouGVcLJpa8WhFCGdVCKkU0uMUIx4ZXRSS-VeA58nGEnv4uVx31-gnjD_3cvdcUqvSjfDzqXnCLbVBv2gkLY6cAS_AHk-Rneej-xUJU60_ZlDiv9z2rfkMU_3W1w8L-o-XX0Aw60pbg!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZHBToQwEIZfhQtHt11WiB43a0JEEIwxYi-mQmGrMIV2ID6-hTXRENdwav_0a_vNDGEkJwz4KGuOUgFvbH5hwWt8dRdso5Deh2l6Qx_CzLu99A4eDbfkUQCJCPsNpdnT1kLXOy-Iox2l_vSKp5NDUhPWcTxeSKgUyYeN2Ti1GoWGVgA6HErHIEfhaFEPzaxgSF4IjbKSxSnPFAqDEmrL9YPUYrptpk_ke9-zPWGFAhSfSHJoa9UZZ86ALkXNS2Fj2zWSQyFcukrCpWslFq1Y9CulqyylXTV8j2ARZ4oXp3r_aOoZ-H8vO8c1XqVqp5oLu9Oqc8xRdmcsfs67j_A5i6sE_Te_GeP9FwMJ6Yg!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZFRT4MwFIX_Ci88unZMiD4uMyEiyIwxsr6YWkpXhVvW3i3-fAszcVmc4annpKe9372XMFIRBvygFUdtgLfeb1jylt88JPMspY9pWd7Rp3Qd3V9Hq4imc_IsgWSEnYbK9cvch24XUZJnC0rj4ZfIFqtCEdZz3F5paAyp9jM3C5Q5SAudBAw41IFDjjKwUu3bEcGRSkiLutHi6McUSocalM_t9trK4bUbiuiP3Y4tCRMGUH4hqaBTpnfB6AFDipbX0tuubzUHIUM6CSKkUyHORnE2r5JOotT-tPCzgjM7prg49vvHUC-E_-fye5zCVZtu6Fl4ZU0fuK3uT-QFoJP7X9l_pq_rvCkwfo_bQ778BmxoHOE!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFRT4MwEMe_Ci88unZMiD4uMyEiCMYYWV9MZYVV4QrtQfz4FmbMnNPw1Psnv7a_uyOM5IQBH2TFUSrgtc1bFrzEV3fBMgrpfZimN_QhzLzbS2_j0XBJHgWQiLBjKM2elha6XnlBHK0o9cdXPJ1skoqwluP-QkKpSN4vzMKp1CA0NALQ4bBzDHIUjhZVX08KhuSF0ChLWRzyRKEwKKGyXNdLLcbbZvxEvnUdWxNWKEDxgSSHplKtcaYM6FLUfCdsbNpaciiES2dJuHSuxMkoTuaV0lmW0p4avlZwEieKF4d-zwz1D_h_L7vHOV471Yw9F7bSqnXMXrZH5a9tnLH7ho_Kn_fa9_A5i8sE_Ve_HuL1Jy9VCYc!/ |
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/jVLRToMwFP0VXvbo2jFH9HGZCXEywRgj64uprGNVuC3thfj5FlgMkml46jnNubfnnlvCSEoY8EbmHKUCXji-Z8FbdPMQLLYhfQzj-I4-hYl_f-1vfBouyLMAsiVsKIqTl4UT3S79INouKV21XXyz2-xywjTH05WEoyJpPbdzL1eNMFAKQI_DwbPIUXhG5HXRWbAkzYRBeZRZzzsVCosScqeramlEW23bR-RHVbE1YZkCFF9IUihzpa3XccAZRcMPwtFSF5JDJmZ0kokZnWpiFMUor5hOcindaeC8ghHtVDzr570Q6h_i_325PU7xdVBlO3PmkFHasyepB_BXEMN7Z6jsI1NamHOCJYe6_18XhvipHcDRsqe115_haxIdd7h6XxVNtP4Ghfi6Hw!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZHBToQwFEV_pRuWTjuMEF1OxoSIIBhjxG5MhYJVeIXyIH6-hXExITOGVXOT0_a8-yinGeUgRlUJVBpEbfMb99-jmwd_GwbsMUiSO_YUpO79tXtwWbClzxJoSPkplKQvWwvd7lw_CneMedMrrokPcUV5K_DzSkGpaTZs-g2p9CgNNBKQCChIjwIlMbIa6lmhp1kuDapS5cc8Uyh7VFBZrhuUkdPtfvpEfXUd31Oea0D5gzSDptJtT-YM6DA0opA2Nm2tBOTSYaskHLZWYlHFoq-ErbJU9jTwt4JFnCmRH-c9U-oF-H8vu8c1XoVupplzh0FT2LlxMLYL1GSUUGhzweg8234Hr2lUxuh9ePUY7X8BXmB6KA!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBT4QwEIX_CheObgsrRI-bNSEiCMYYsRdToWAVplAG4s-3sB42ZDGcmjf52r73hjCSEQZ8lBVHqYDXRr8x_z26efCdMKCPQZLc0acgde-v3aNLA4c8CyAhYedQkr44Brrdu34U7in1pldcHR_jirCW4-eVhFKRbNj1O6tSo9DQCECLQ2H1yFFYWlRDPVvoSZYLjbKU-UnPFIoeJVSG6wapxXS7nz6RX13HDoTlClD8IMmgqVTbW7MGtClqXggjm7aWHHJh000mbLrVxKKKRV8J3eRSmlPD3woWcqZ4fsp7odQV-H9fZo9bfBWqmTLnNoWmMLlx0KYLVNYooFB6ZbxidIW9PG6_g9c0KmP0Prx6jA6_NM-EEg!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZHBToQwFEV_hQ1Lpx1GiC4nY0JEEIwxMt2YCqVW4QHtg_j5FsYYQxzDqrnpaXveLWEkJwz4qCRH1QKvbT6y4CW-ugu2UUjvwzS9oQ9h5t1eegePhlvyKIBEhP2G0uxpa6HrnRfE0Y5Sf7rF08khkYR1HN8uFFQtyYeN2TiyHYWGRgA6HErHIEfhaCGHelYwJC-ERlWp4pRnCoVBBdJy_aC0mE6b6RH13vdsT1jRAopPJDk0su2MM2dAl6LmpbCx6WrFoRAuXSXh0rUSiyoWfaV0laWyq4bvL1jEmeLFad4_Sj0D_-9l_3GNV9k208yFS83Q2QbFOYmf7e4jfM7iKkH_1a_HeP8Fhwqo_Q!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFBT4QwEIX_CheObgsrRI-bNSEiCMYY2V5MhYJVGKAdiD_fwhrXENdw6rz0tfPNG8JIRhjwUVYcZQu8NvrA_Jfo6s53woDeB0lyQx-C1L29dPcuDRzyKICEhP02JemTY0zXW9ePwi2l3vSLq-J9XBHWcXy7kFC2JBs2emNV7SgUNALQ4lBYGjkKS4lqqGcETbJcKJSlzI96dqHQKKEyvn6QSkyv9dREvvc92xGWt4DiE0kGTdV22po1oE1R8UIY2XS15JALm66CsOlaiEUUi7wSuopSmlPB9woWcnbx_DjvH6GeMf_PZfa4hqtom2nm3KZ66EyCQp-qMzin65-q-wie06iM0Xv16jHafQHWaUbY/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZHBToQwFEV_hQ1Lpx1GiC4nY0JEEIwxYjemQsEqvEL7IH6-hXESQxzDqrnJaXvefYSRnDDgo6w5SgW8sfmFBa_x1V2wjUJ6H6bpDX0IM-_20jt4NNySRwEkIuw3lGZPWwtd77wgjnaU-tMrnk4OSU1Yx_H9QkKlSD5szMap1Sg0tALQ4VA6BjkKR4t6aGYFQ_JCaJSVLI55plAYlFBbrh-kFtNtM30iP_qe7QkrFKD4QpJDW6vOOHMGdClqXgob266RHArh0lUSLl0rsahi0VdKV1lKe2r4WcEizhQvjvP-UeoZ-H8vu8c1XqVqp5kLl5qhsw0KW4xWw9TCGZsTR_IT132Gz1lcJei_-c0Y778BBV2Eyg!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZHRT4MwEMb_lb7w6NoxR_RxmQlxMpkxRuyLqaXDKlyhPYj-9xaGiVnmwlPzXb67_u47ymlGOYhOFwK1AVF6_cKj1-TqLppvYnYfp-kNe4h34e1luA5ZPKePCuiG8r-mdPc096brRRglmwVjy35KaLfrbUF5LfD9QsPe0KyduRkpTKcsVAqQCMiJQ4GKWFW05YDgaCaVRb3X8qAHFyqHGgrva1ptVd_t-k_0R9PwFeXSAKovpBlUhakdGTRgwNCKXHlZ1aUWIFXAJkEEbCrEURRHeaVsEqX2r4XxBEdycAl52PdEqP-Yz3P5O07hyk3V7ywD5traJ6h8MNa0fQpj6Zt0CnJjyVgmGhzaVo6nPEn8O4tmY9NYOj-r_oyfd8l-i8u3Zdklqx-kUOD1/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZHRToMwFIZfhRsuXTsmRC-XmRARZMYYsTemdh2rg0NpD8THtzBNDNkMV82f_Kf9zlfCSEEY8F6VHFUDvHL5jUXv6c1DtExi-hjn-R19irfB_XWwCWi8JM8SSELY31K-fVm60u0qiNJkRWk43BKYbJOVhGmOhysF-4YU3cIuvLLppYFaAnocdp5FjtIzsuyqEcGSQkiDaq_EKY8tlBYVlK7XdsrIYdoOj6jPtmVrwkQDKL-QFFCXjbbemAF9iobvpIu1rhQHIX06C8KncyEmKia-cjqLUrnTwM8XTOLY4uK07xmpF8r_c7l_nMO1a-phZ-FT22lnUDoxmovjYGH0dlBau3AB7XeIFGeH9DF-3ab7DMOPsOrT9TcHLbFo/ |
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/jZHRT8IwEMb_lb7sUVqGEH0kmCzicBhjnH0xtTtGZbuWtlv0v7cbmBgCZk_Nl_t697vvKKc55ShaVQqvNIoq6Dc-e09vHmbjZcIekyy7Y0_JOr6_jhcxS8b0GZAuKf9rytYv42C6ncSzdDlhbNp1ie1qsSopN8JvrxRuNM2bkRuRUrdgsQb0RGBBnBceiIWyqXoER3MJ1quNkgfduzw4r7AMvn2jLHS_XTdEfe73fE651Ojhy9Mc61IbR3qNPmLeigKCrE2lBEqI2CCIiA2FOIniJK-MDaJU4bV4PMGJ7F1CHvY9E-oF8_9c4Y5DuApddzvLiLnGhAQhBGOE3HUp9LltlTFBHOvfpAUstCXnPKTDtXUPemGV3yE0P9fgWB8-xOyS13W6Wfnpx7Rq0_kPrNXaFw!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZHRToMwFIZfhRsuXTsmRC-XmRARZMYYsTemloJVOIX2QHx8C3OJWZzhqvmTr-13_kMYKQgDPqqao9LAG5dfWPSaXt1F6ySm93Ge39CHeB_cXga7gMZr8iiBJIT9hvL909pB15sgSpMNpeH0SmCyXVYT1nF8v1BQaVIMK7vyaj1KA60E9DiUnkWO0jOyHppZwZJCSIOqUuKQZwqlRQW14_pBGTndttMn6qPv2ZYwoQHlF5IC2lp31pszoE_R8FK62HaN4iCkTxdJ-HSpxEkVJ33ldJGlcqeBnxWcxJni4jDvH6Wegf_3cntc4lXqdppZ-NQOnWtQ2klu1Eq4Hs74HMnJ7Eh2n_HzPq0yDN_CZky33xO4ymQ!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZHRT4MwEMb_FV54dO2YLPq4zISIIDPGiH0xtRSswpW1B9H_3sLmYqYzPDXf5bvr774jjOSEAe9VxVFp4LXTT2z5nFzcLOdxRG-jLLuid9EmuD4P1gGN5uReAokJ-2nKNg9zZ7pcBMskXlAaDlMCk67TirCW4-uZglKTvJvZmVfpXhpoJKDHofAscpSekVVXjwiW5EIaVKUSOz26UFpUUDnftlNGDt12-ES9bbdsRZjQgPIDSQ5NpVvrjRrQp2h4IZ1s2lpxENKnkyB8OhXiKIqjvDI6iVK518D-BEdydHGx2_ePUE-Y_-dyd5zCVehm2Fn41HatS1DaAa7XSrgc9sVP71A5QfjdO7AenL962_focZOUKYYvYd0nqy_Ei0rH/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZHRTsIwFIZfZTe7lJbhiF4STBZxcxhjHL0xpRxKZTsb7Rnx8e2GJoSI2VXzJ1_b7_yHCVYwgfJotCRToyx9XonpR3r3NB0vEv6c5PkDf0mW0eNtNI94MmavgGzBxDmUL9_GHrqfRNN0MeE87l6JbDbPNBONpN2NwW3NinbkRoGuj2CxAqRA4iZwJAkCC7otewXHCgWWzNaoU-4pAkcGtecOrbHQ3XbdJ-bzcBAzJlSNBF_ECqx03bigz0ghJys34GPVlEaigpAPkgj5UImLKi76yvkgS-NPiz8ruIg9JdVp3j9KvQL_7-X3OMRrU1fdzCrkrm18g9AVs5NWw1qq_TWjX9Zv8oxt9sn7Mt1mFK_j8pjOvgEPyoV0/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZHRT8IwEMb_lb7sEVqGEH0kmCzicBhjnH0xpRylst1GeyP639tNTQgRs6fmy313_d13XPKcS1RHaxTZClUR9KucvqXX99PRIhEPSZbdisdkFd9dxfNYJCP-BMgXXJ6astXzKJhuxvE0XYyFmLRTYrecLw2XtaLdwOK24nkz9ENmqiM4LAGJKdwwT4qAOTBN0SF4nmtwZLdWf-vOReDJogm-Q2MdtN2-_cS-Hw5yxqWukOCDeI6lqWrPOo0UCXJqA0GWdWEVaohEL4hI9IU4i-Isr0z0orThdfhzgjPZuZT-3vePUC-Y_-cKd-zDtanKdmcdCd_UIUFog9kpZ2Ct9D6IomYD1tU-2UnhAurvkHDiU--lIfU-eVml2yVN1pPimM6-AE-0m-Y!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZHRToMwFIZfhRsuXTsmi14uMyEikxljxN6YWs5YFU5Ze1h8fAvTxBBnuGr-5Gv7nf8wwQomUB51JUkblLXPL2L5ml3dLedpwu-TPL_hD8k2ur2M1hFP5uwRkKVM_Iby7dPcQ9eLaJmlC87j_pXIbtabiolW0v5C486wopu5WVCZI1hsACmQWAaOJEFgoerqQcGxQoElvdPqlAeKwJHGynOHTlvob7v-E_1-OIgVE8ogwSexApvKtC4YMlLIycoSfGzaWktUEPJJEiGfKjGqYtRXzidZan9a_F7BKA6UVKd5_yj1DPy_l9_jFK_SNP3MKuSua32D4ItpO6v20kFgbAn2nNUPz4ox334kz9tst6H4La6P2eoLso9jSg!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFBT8MwDIX_Si89smQdm-A4DalidHQIIUouKKRuF2idLnEnfj5pBxLqGOopetZn5_mZCZYxgfKgS0naoKy8fhGL1-TqbjFdx_w-TtMb_hBvo9vLaBXxeMoeAdmaid9Qun2aeuh6Fi2S9YzzeTclspvVpmSikbS70FgYlrUTNwlKcwCLNSAFEvPAkSQILJRt1VtwLFNgSRdaHXVPETjSWHpu32oLXbfrPtHv-71YMqEMEnwSy7AuTeOCXiOFnKzMwcu6qbREBSEfZSLkY00MohjklfJRLrV_LX6fYCB7Sqrjvn-Eegb-35e_4xhfuam7nVXIXdv4BMEH07RW7aSDwNgc7GnhjM2fASw74YeF5iN-3ibFhuZv8-qQLL8AP4TSRQ!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFBT8MwDIX_Si49smQdm-A4DalidLQIIUouKKRZCWudLHErfj5pBwiNgXqKXvRsf36mnBaUg-h0JVAbEHXQT3zxnF7cLKbrhN0mWXbF7pI8vj6PVzFLpvReAV1T_tOU5Q_TYLqcxYt0PWNs3neJ3Wa1qSi3Al_PNGwNLdqJn5DKdMpBowCJgJJ4FKiIU1VbDwieFlI51FstD3pwofKooQq-faud6qt9P0S_7fd8Sbk0gOodaQFNZawngwaMGDpRqiAbW2sBUkVsFETExkIcRXGUV8ZGUerwOvg8wZEcXEIe9j0R6h_m_7nCHcdwlabpd5YR860NCSrf_8kdEdaaMPj7Die4vipo8bvC7pLHPN1ucP4yr7t0-QEI0Er8/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVFBTsMwEPxKLjlSuymp4FgVKSKkpAghgi_IONvUNFm7tlPxfJwUpCqlKCdrRuPZ2VnCSEEY8oOsuJMKee3xG5u_ZzcP82ma0Mckz-_oU7KO7q-jZUSTKXkGJClhp6J8_TL1ottZNM_SGaVx5xKZ1XJVEaa5215J3ChStBM7CSp1AIMNoAs4loF13EFgoGrrPoIlhQDj5EaKI-5VDqyTWHndvpUGut-2GyI_93u2IEwodPDlSIFNpbQNeowupM7wEjxsdC05CgjpqBAhHRtiUMWgr5yOSin9a_DnBAPYq7g47vtHqRfE_-fydxyTq1RNt7MIqW21bxBsx4ldwLVWfnBfwTl17FRsoWxrX9iF4L-WpDizPKeGlnqXvK6zzcrFH3F9yBbfc69O1Q!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZHBTsMwEER_JZccqd2UVnCsihRRUlKEEMEXZJxNapqsU3sT8fk4KUioUJSTNdLM-u0sEyxjAmWnS0naoKy8fhGL1-TqbjFdx_w-TtMb_hBvo9vLaBXxeMoeAdmaiZ-mdPs09abrWbRI1jPO5_2UyG5Wm5KJRtLuQmNhWNZO3CQoTQcWa0AKJOaBI0kQWCjbakBwLFNgSRdaHfXgInCksfS-Q6st9GnXf6LfDwexZEIZJPgglmFdmsYFg0YKOVmZg5d1U2mJCkI-CiLkYyFOqjjpK-WjKLV_LX6d4EQOLqmO-_5R6hnz_1z-jmO4clP3O6uQu7bxDYIvpgPMjQ3UDtS-0o7OYH0HWPYr0Ozj521SbGj-Nq-6ZPkJnMOp0Q!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFBT8MwDIX_Si89smQdm-A4DalidHQIIUouKKReF9Y6XeJW_HzSDqRpY6in6FnPzudnJljGBMpWF5K0QVl6_SZm78nNw2y8jPljnKZ3_CleR_fX0SLi8Zg9A7IlE8emdP0y9qbbSTRLlhPOp92UyK4Wq4KJWtL2SuPGsKwZuVFQmBYsVoAUSMwDR5IgsFA0ZY_gWKbAkt5oddC9i8CRxsL79o220HW77hP9ud-LORPKIMEXsQyrwtQu6DVSyMnKHLys6lJLVBDyQRAhHwpxEsVJXikfRKn9a_HnBCeyd0l12PePUC-Y_-fydxzClZuq21mF3DW1TxB8MC1gbmygtqB2pXZ0XrkA-juCZecNZ5V6F7-uk82Kph_Tsk3m324DHy8!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZHBToQwEIZfhQtHt11WiB43a0JEEIwxsr2YCgW7whTagfj4FtaDIa7h1PzpN-03M4SRnDDgo6w5SgW8sfnIgrf45iHYRiF9DNP0jj6FmXd_7R08Gm7JswASEfYbSrOXrYVud14QRztK_ekVTyeHpCas4_hxJaFSJB82ZuPUahQaWgHocCgdgxyFo0U9NLOCIXkhNMpKFuc8UygMSqgt1w9Si6naTJ_IU9-zPWGFAhRfSHJoa9UZZ86ALkXNS2Fj2zWSQyFcukrCpWslFqNYzCulqyylPTX8rGARZ4oX537_GOoF-H8vu8c1XqVqp54Ll56U0hcE5qvuM3zN4ipB_91vxnj_DR39WxQ!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFPT4QwEMW_CheObgsrRI-bNSEiCMYY2V5MhVK7whTKQPz48seDIa7hMs1LXzu_eUMYyQgDPijJUWng1ahPzH-Lbh58JwzoY5Akd_QpSN37a_fo0sAhzwJISNhvU5K-OKPpdu_6Ubin1Jt-cU18jCVhDcePKwWlJlm_63aW1IMwUAtAi0NhdchRWEbIvpoROpLlwqAqVb7o2YWiQwVy9LW9MmJ63U1N1Llt2YGwXAOKLyQZ1FI3nTVrQJui4YUYZd1UikMubLoJwqZbIVZRrPJK6CZKNZ4GflawkrOL58u8f4R6wfw_17jHLVyFrqeZc5uetTZLvYCxXM21-Qxe06iM0Xv3qiE6fAP0kCoD/ |