1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVHBToQwEP2VXji6LawQPW7WhIgg68EEezHdUrBapt22i-7fy5KNGmUNp86beel78wZTXGEKrJct81IDUwN-oslzfnWXhFlK7tOyvCEP6Sa6vYzWEUlDnGH6k1BuHsOBcL2MkjxbEhIff5Cvux1dYco1ePHhcQVdq41DIwYfEG9ZLQbYGSUZcBGQ_cItUKt7YaEbKIhBjZxnXiAr2r0a7bmATLQ4U7LRFiRDxmqjnTwOUDI6iWyxLlpMDfMvFxIajatZSriaaJ1X-hXK39TmhFLrTjgv-Xd1ZoOv8f-yJZklK4fXwun-AWkY99oekARnBD9tPmljimne6Pbw3hQ-3saqz1efTiu_dg!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVHBToQwEP2VXji6LawQPW7WhIgg68EEezFdKDgK027bRffvBbIHo6zhNHkzL_PevKGcFpSj6KERDhSKdsAvPHpNbx4iP4nZY5znd-wp3gX318E2YLFPE8p_EvLdsz8QbtdBlCZrxsJxA7wfDnxDeanQyS9HC-wapS2ZMDqPOSMqOcBOtyCwlB47ruyKNKqXBruBQgRWxDrhJDGyObaTPeuxmVYpWqiVQRBEG6WVhXFAoslJYLJt1lCuhXu7AqwVLRYp0WKmdVnpVyh_U1sSSqU6aR2UHpMVXDA_Tv4Xy9kiMRiqwfPXPVaL0ilzIoBWy_J876yDOab-4PvTZ525cB-2fbr5BnzJyaY!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJfb4MgFMW_Ci8-tqBdzfa4dImZq7N7WGJ5aRiiu5sCAnbrtx-aPuyPXXy5cC6_cA8nYIoLTCU7Qs0cKMkar_c0PmyvH-IwTchjkud35CnZRfdX0SYiSYhTTL8D-e459MDNKoq36YqQ9XADvHUdvcWUK-nEp8OFbGulLRq1dAFxhpXCy1Y3wCQXAemXdolqdRRGth5BTJbIOuYEMqLum9GeDchEi7MGKmUkMKSN0srCcIDi0Ulksk1WY6qZe12ArBQuZk3CxUTr8qRfofxNbU4opWqFdcADIkoYix_f9WDE4NNeeI7HxvKT_d9QTmYZAr8aef4ZAakYd8qcEEirBT9nMulpitTv9OX0UWVuvV8Muy-wL-mM/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJBT4MwGP0rvXB0LcyReTQzIeIQPBhZL6ZCwU-hLW2Z7t9byA7LxgyXr3mvL33veymmOMdUsD3UzIIUrHF4R8P37fop9OOIPEdp-kBeoix4vA02AYl8HGN6KkizV98J7pZBuI2XhKyGF-Cr6-g9poUUlv9anIu2lsqgEQvrEatZyR1sVQNMFNwj_cIsUC33XIvWSRATJTKWWY40r_tmjGc8MkEVrIFKagEMKS2VNDBcoHBMEuhkk9SYKmY_b0BUEueznHA-QV13OivlsrU5pZSy5cZC4RFewjicfdeD5kNOc8lcWdDJxnGmvWD-D52SWaHBnVocf49HKlZYqQ8IhFG8OPY2mXJKqb7px-GnSuxql7Vva_MH1lcjZg!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLBUoMwFPyVXDi2CdQyenTqDCMWqQdnaC5ODAGj8JImobV_b2B6cCw4nJLdt3lv304wxQWmwI6yZk4qYI3Hexq_bW-f4jBNyHOS5w_kJdlFjzfRJiJJiFNMfwvy3WvoBXerKN6mK0LWfQf5eTjQe0y5Aie-HS6grZW2aMDgAuIMK4WHrW4kAy4C0i3tEtXqKAy0XoIYlMg65gQyou6awZ4NyAjFWSMrZUAypI3Sysq-gOLBSWSyTVZjqpn7WEioFC5mTcLFCDU96U8o16nNCaVUrbBO8oCIUvpVO-3TEcaiBQJxQk4hz08sNVQmXvxvLiezzEl_Grj8koBUjDtlzkiC1YJf8hl1NqbUX_T9fKoyt94v-tsPROzmGg!!/ |
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/jVJBT4MwGP0rvXDcWpgj82hmQsQheDCyXkyFglX42rVlc__eQnYwEwyn5r2-vu97L8UU55gCO4qaWSGBNQ7vafi22zyGfhyRpyhN78lzlAUPN8E2IJGPY0x_C9LsxXeC21UQ7uIVIeveQXweDvQO00KC5d8W59DWUhk0YLAesZqV3MFWNYJBwT3SLc0S1fLINbROghiUyFhmOdK87pphPeOREapgjaikBsGQ0lJJI_oLFA6bBDrZJjWmitmPhYBK4nzWJJyPUNOTrkr529qcUkrZcmNF4RFeChe1U64drg1aIOAnZCWa4p3TRFj3wkUZdRrle6f_w6RkVhjhTg2XX-WRihVW6jMSYBQvLn2ObjymVF_0_XyqErveZ-3rxvwAh0jXbQ!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZLBTsMwDIZfJZcet2Qdq-CIhlQxVjoOSF0uyKRpFtY6WZIN9vak0w4IOrRTYue3_flXKKcV5QgHrSBog9DGeM2zt-XtUzZZ5Ow5L8sH9pKv0sebdJ6yfEIXlP8UlKvXSRTcTdNsuZgyNus76I_djt9TLgwG-RVohZ0y1pNTjCFhwUEtY9jZVgMKmbD92I-JMgfpsIsSAlgTHyBI4qTatyc8n7CBlIBWN8ahBmKdscbr_oFkJ5LUFfNCUW4hbEYaG0OrqybRaiB1edIvU_66do0ptemkD1okTNY6rrq30R3pPBmRDrYaFREbQCX9hcViVcS-XPU_ZMmugtTxdHj-LQlrQATjjkSjt1KcfRqkG1LaLX8_fjZFmK1H_e0b66oqDw!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVLBTgIxEP2VXvYILYts8Ggw2Yjg4sG49mLGbrdUdqelLSh_byEcjC4bTs3Me51572UopyXlCHutIGiD0MT6jWfvi-ljNprn7Ckvinv2nK_Sh5t0lrJ8ROeU_yYUq5dRJNyO02wxHzM2OU7Qn9stv6NcGAzyO9ASW2WsJ6caQ8KCg0rGsrWNBhQyYbuhHxJl9tJhGykEsCI-QJDESbVrTvJ8wjpaAhpdG4caiHXGGq-PAMlOSlK3nC0V5RbCeqCxNrS8ahMtO1qXN_0J5X9q14RSmVb6oEXCZKWj1Z2N6UjnyYC0sNGoiFgDKun7sAum48RoqedXD9ZvrmBXmdPxdXi-soTVIIJxB6LRWynO-XYq72LaDf84fNXLMHlbta9T_wOgfOQv/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZLBT4MwFMb_lV44bi3MET2amRBxyDyYsF6WWgo-hdeu7dD99wLZwThcdnnte_2l39cvpZwWlKPooBYeNIqm77c83q1vn-IwTdhzkucP7CXZRI830SpiSUhTyn8D-eY17IG7RRSv0wVjy-EG-Njv-T3lUqNX354W2NbaODL26APmrShV37amAYFSBewwd3NS605ZbHuECCyJ88IrYlV9aEZ7LmATIykaqLRFEMRYbbSD4YDEo5PIZqusptwI_z4DrDQtrlKixcTof6U_oZyndk0opW6V8yADpkoYyyDTQaks0ebkYfJJPTqWc_6ysZxdZQz61eLphwSsEtJreySAzih5ydcUaT752_GryvxyOxt2P-8ZS-s!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVLfT4MwEP5X-sKja8ccmY9mJsQ5BB-MrC-mQmGn0HbtDeW_F8hijGOGl2vu7sv341LKaUq5Eg2UAkErUXX9jgev29VDMN-E7DGM4zv2FCb-_bW_9lk4pxvKfwPi5HneAW4WfrDdLBhb9gzwfjjwW8ozrVB-IU1VXWrjyNAr9BhakcuurU0FQmXSY8eZm5FSN9KquoMQoXLiUKAkVpbHarDnPDYyykQFhbYKBDFWG-2gX5BgcOLbaB2VlBuB-ytQhabpJCWajowuK_05yvnVphwl17V0CJnHZA5D6WUayKUl2pzS4h5sToyw2P5s3YWkHcNQzmhoOk7zf4yYTYoB3WvV6T95rBAZatsSUM7I7CQ_ancMaT74W_tZRLjcJfXLyn0Dtm-Aiw!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVJBTsMwEPyKLzm2dlIawREVKSI0pByQUl-QSRyzkKxd2yn09yRRD4imVS9rz3rWMx6ZclpQjmIPSnjQKJoeb3n8tr59isM0Yc9Jnj-wl2QTPd5Eq4glIU0p_0vIN69hT7hbRPE6XTC2HG6Az92O31NeavTyx9MCW6WNIyNGHzBvRSV72JoGBJYyYN3czYnSe2mx7SlEYEWcF14SK1XXjPZcwCZapWig1hZBEGO10Q6GAxKPTiKbrTJFuRH-YwZYa1pcpUSLidZ5pX-hnKZ2TSiVbqXzUAZMVjAW0gpjABVxRpZudKo6qGQDKN2Z5_VjY7k8e9lwzq4yDP1q8fhzAlaL0mt7IICD5DGzSY9TTPPF3w_fdeaX29mw-wVWXR-s/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVJBTsMwEPyKLzlSOymNyhEVKaK0pBwQqS_IJI5ZSNau7Rb6e5yoEhWkVS9r7e5odmZkymlBOYodKOFBo2hCv-bp62L6kMbzjD1meX7HnrJVcn-dzBKWxXRO-TEgXz3HAXAzTtLFfMzYpGOAj82G31JeavTy29MCW6WNI32PPmLeikqGtjUNCCxlxLYjNyJK76TFNkCIwIo4L7wkVqpt08tzERsYlaKBWlsEQYzVRjvoFiTtlSR2OVsqyo3w71eAtabFRZdoMTA6felPKP9TuySUSrfSeSgjJivoC2mFMYCKOCNL1ytVW6hkAyiD8wmLWQdxJ5wGhr6cpaHFL815Gzm7yAaE1-LhP0WsFqXXdk8Au-uHJAflDiHNJ3_bf9VLP1mv2pep-wH7hMTf/ |
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/jVJBTsMwEPyKLzlSOymNyhEVKaK0pBwQqS_IJI5ZSNau7RT6e5yoBwRp1ctauzuanRmZclpQjmIPSnjQKJrQb3n6upo_pPEyY49Znt-xp2yT3F8ni4RlMV1S_huQb57jALiZJulqOWVs1jPAx27HbykvNXr57WmBrdLGkaFHHzFvRSVD25oGBJYyYt3ETYjSe2mxDRAisCLOCy-JlaprBnkuYiOjUjRQa4sgiLHaaAf9gqSDksSuF2tFuRH-_Qqw1rS46BItRkanL_0J5X9ql4RS6VY6D2XEZAVDIa0wBlARZ2TpBqWqg0o2gDI4n89SIhwGkbsOrOzduBOmA9lQzjLSYpTxvLmcXWQOwmvx-MsiVovSa3sggL2QY76jyseQ5pO_Hb7qtZ9tN-3L3P0AN3Q9ZA!!/ |
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/jVJBTsMwEPyKLzlSOymNyhEVKaK0pBwQqS_IOE5YSNau7RT6e5yoBwRp1ctauzuanRmZclpQjmIPtfCgUTSh3_L0dTV_SONlxh6zPL9jT9kmub9OFgnLYrqk_Dcg3zzHAXAzTdLVcsrYrGeAj92O31IuNXr17WmBba2NI0OPPmLeilKFtjUNCJQqYt3ETUit98piGyBEYEmcF14Rq-quGeS5iI2MpGig0hZBEGO10Q76BUkHJYldL9Y15Ub49yvAStPioku0GBmdvvQnlP-pXRJKqVvlPMiIqRKGQlphDGBNnFHSDUrrDkrVAKrgfB4zArjXIHuhuw6s6h25E8YD4VDOstLiJOt5kzm7yCSE1-Lxt0WsEtJrewgHezHHnEfVjyHNJ387fFVrP9tu2pe5-wG1ttkL/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVLBTgIxEP2VXvYoLYts8Ggw2Yjg4sG49GLqbreO7k5LW1D-3tJwILgQLtPMzMub915KOS0pR7EFJTxoFG3oVzx7n0-esuEsZ895UTywl3yZPt6m05TlQzqj_BhQLF-HAXA3SrP5bMTYeM8AX-s1v6e80ujlr6cldkobR2KPPmHeilqGtjMtCKxkwjYDNyBKb6XFLkCIwJo4L7wkVqpNG-W5hPWMKtFCoy2CIMZqox3sFySLSlK7mC4U5Ub4zxvARtPyqku07Bmdv3QSyv_Urgml1p10HqqEyRpiIZ0wBlARZ2TlolK1gVq2gDI4r4UXZBtE1VHhGb-BJ5aLZLQ8JbtsqWBXWYLwWjz8rYQ1ovLa7gjgXsMh1V7RfUjzzT92P83Cj1fL7m3i_gC7vPTi/ |
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/jVLBUsIwEP2VXHqUhCIdPDo40xGprQfHkosT2zSstpuQBJS_N1QOjhaGSzK7-_L2vTehnJaUo9iBEh40ijbUK568LmcPyXiRssc0z-_YU1rE99fxPGbpmC4o_w3Ii-dxANxM4mS5mDA2PTDA-2bDbymvNHr55WmJndLGkb5GHzFvRS1D2ZkWBFYyYtuRGxGld9JiFyBEYE2cF14SK9W27eW5iA20KtFCoy2CIMZqox0cBiTplcQ2m2eKciP8-gqw0bS8aBMtB1qnN_0J5X9ql4RS6046D1XEZA39QTphDKAizsjK9UrVFmrZAsrgfDaNiROt_JnodVBrtPXhwQnrgbI_zvLS8gzveaM5u8gohNvi8cdFrBGV13ZPAA9yjlkP6h9Cmg_-tv9sMj9dFd3LzH0DQQlFVw!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZLBTsMwDIZfJZcet6Qdq-CIhlRRVjoOSF0uKCRpMbRJlmSDvT1ptQOCFvWU2Pltf_4VTHGFqWInaJgHrVgb4j1NX7bXD2mcZ-QxK8s78pTtkvurZJOQLMY5pj8F5e45DoKbVZJu8xUh674DvB8O9BZTrpWXXx5Xqmu0cWiIlY-It0zIEHamBaa4jMhx6Zao0SdpVRckiCmBnGdeIiubYzvguYiMpDhrodZWAUPGaqMd9A8oHUgSW2yKBlPD_NsCVK1xNWsSrkZS05N-mfLXtTmmCN1J54FHRAroV9VWDnSCo1bzgSKohXQTm4Wynnu67H_MkszChHBadfkvEakZDxPPCJQzkl-cGsUbU5oP-nr-rAu_3i_62zeUSXf1/ |
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/jVLPT4MwFP5XeuHoWpgj82hmQsQheDCyXkwtBavw2rXddP-9hexglBFOzXvv6_t-5GGKS0yBHWXDnFTAWl_vaPy6XT_EYZqQxyTP78hTUkT319EmIkmIU0x_A_LiOfSAm2UUb9MlIat-g_zY7-ktplyBE98Ol9A1Sls01OAC4gyrhC873UoGXATksLAL1KijMNB5CGJQIeuYE8iI5tAO8mxARlqctbJWBiRD2iitrOwHKB6URCbbZA2mmrn3Kwm1wuUsJlyOtC4z_Qnlf2pzQqlUJ6yTPCCikr1VZcSgruKoVXxQ4dGVsJPDC7b9zt7UxLep4bTBnMwyKP1r4HxpAakZ94wnJMFqwc8Zj2ofQ-pP-nb6qjO32hXdy9r-AGblFcQ!/ |
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/jVJBTsMwEPyKLzm2dlMalSMqUkRpSDggUl-QsZ2wkNiu7Rb6e5zQQwUpysna3dHszKwxxSWmih2gZh60Yk2otzR52Szvk9k6JQ9pnt-Sx7SI767iVUzSGV5jeg7Ii6dZAFzP42SznhOy6BjgfbejN5hyrbz88rhUba2NQ32tfES8ZUKGsjUNMMVlRPZTN0W1Pkir2gBBTAnkPPMSWVnvm16ei8hAi7MGKm0VMGSsNtpBN0BJryS22SqrMTXMv01AVRqXozbhcqB1edOvUP6mNiYUoVvpPPCISAGdVW1lr05w1GjeqwhoIYPpoKu_Vzc7ARuofwxN0N6IIF5cCCCwd_YusuNyHPv_pnMyyjSE16rT74tIxXjYd0SgnJH8lPugiyGk-aCvx88q84tt0T4v3TeSwXnz/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZLBT8MgFMb_FS49btDONXo0M2msq50Hk46LeVKKaAsM6HT_vbTZwWyd2Qm-93557-MLmOIKUwV7KcBLraANekvTt_XtUxrnGXnOyvKBvGSb5PEmWSUki3GO6V-g3LzGAbhbJOk6XxCyHCbIz92O3mPKtPL8x-NKdUIbh0atfES8hZoH2ZlWgmI8Iv3czZHQe25VFxAEqkbOg-fIctG3oz0XkYkSg1Y22ioJyFhttJNDA6Wjk8QWq0JgasB_zKRqNK6u2oSridLlTSehnKd2TSi17rjzkkWE1zIioY16wxBnDDy0WvT8wosCPk47w_-3VZKrbMlwWnX8HxFpgHltD0gqZzg7JjNpa4o0X_T98N0UfrmdDbdfeCpEtQ!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVJBTsMwEPyKLzlSuymNyhEVKSI0JBwQqS9ocZxgSGzXdgr9PW7ooWrTKsfZHc3sjBZTXGAqYStqcEJJaDxe0-h9tXiKpklMnuMseyAvcR4-3obLkMRTnGB6TMjy16kn3M3CaJXMCJnvFcTXZkPvMWVKOv7rcCHbWmmLeixdQJyBknvY6kaAZDwg3cROUK223MjWUxDIElkHjiPD667pz7MBGRgxaESljBSAtFFaWbFfoKi_JDTpMq0x1eA-b4SsFC5GOeFiYHTZ6aSU89bGlFKqllsnWEB4KQLi16jTDHHGwEGj6s7XJDzX_Ld3sruQ1kv1Tuf0K1LX42RkVJxeXx7-KiAVMKfMDglpNWeHRgdPHmLqb_qx-6lSN1_n7dvC_gHLQbOw/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZJRT4MwFIX_Sl94dC1MiD4uMyEiyHwwwb6YrhSswm3Xduj-vR0xxmy48NSc25Oe754UU1xhCmyQLXNSAeu8fqHJa37zkIRZSh7TsrwjT-kmur-O1hFJQ5xh-tdQbp5Db7hdRkmeLQmJjy_I992OrjDlCpz4criCvlXaolGDC4gzrBZe9rqTDLgIyH5hF6hVgzDQewtiUCPrmBPIiHbfjXg2IBMjzjrZKAOSIW2UVlYeL1AykkSmWBctppq5tysJjcLVrCRcTYz-Tzop5by1OaXUqhfWSR4QzYwDYXz6b_bkKue-yyAlmQUi_Wng50cEpGHcKXNAEqwW_BLPlFN_0O3hsylcvI27IV99A06CM6s!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVJBT8MgGP0rXHrsoJ1r9Ghm0lhXOw8mHReDlFa0_WDApvv30sYY49qlJ3iPB-99L2CKS0yBHWXDnFTAWo93NHnZXD8kUZaSx7Qo7shTuo3vr-J1TNIIZ5j-FRTb58gLbpZxssmWhKz6F-T7fk9vMeUKnPhyuISuUdqiAYMLiDOsEh52upUMuAjIYWEXqFFHYaDzEsSgQtYxJ5ARzaEd4tmAjFCctbJWBiRD2iitrOwPUDIkiU2-zhtMNXNvoYRa4XKWEy5HqGmnf6WctzanlEp1wjrJA6KZcSCMd_-dstUoRGf8xIgjuon7l4MXZFZw6VcDPz8oIDXjTpkTkmC14Jdyjin1B309fda5W-3CfvcNK7UXCw!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVJbT8IwFP4rfdkjtAxZ9NFgsojg8MFk9MXUrhtHt9PSdij_3m4h0cggPPVcvpzvklJOc8pR7KESHjSKOvQbnrwtb5-SySJlz2mWPbCXdB0_3sTzmKUTuqD8LyBbv04C4G4aJ8vFlLFZdwE-djt-T7nU6NW3pzk2lTaO9D36iHkrChXaxtQgUKqItWM3JpXeK4tNgBCBBXFeeEWsqtq6l-ciNjCSooZSWwRBjNVGO-gWJOmVxHY1X1WUG-G3I8BS0_wqJpoPjM4z_QvlNLVrQil0o5wHGTEjrEdlA_uv8S0YA1iRQsu2123VrgWrutqdsXpyJ9i6fOeykYxdZQTCa_H4oyJWCum1PRBAZ5Q86hjUO4Q0n_z98FWu_Gwz6qofvyOniA!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLBUsIwEP2VXHqUhCIdPDo40xHB4sGx5OLENC2r7SYkKcrfGzrM6EgRTtnd92bf2zehnOaUo9hCJTxoFHXoVzx5nU8ekuEsZY9plt2xp3QZ31_H05ilQzqj_DchWz4PA-FmFCfz2Yix8X4DvG82_JZyqdGrL09zbCptHOl69BHzVhQqtI2pQaBUEWsHbkAqvVUWm0AhAgvivPCKWFW1dWfPRaxnJEUNpbYIghirjXawB0jSOYntYrqoKDfCr68AS03zi5Ro3jM6rfQnlOPULgml0I1yHmTEjLAelQ3qP4evwRjAihRatp1vqzYtWLWvz-InojjSCWef2XMG_z-IjF0UBITX4uFHRqwU0mu7I4DOKHnw2XtPH9N88LfdZ7nw49WyeZm4b_dEjk4!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVJNT8IwGP4rvewILUMWPRpMFhEcHkxGL-a1dLWyvS1tQfn3doQDkaE79f148j4fKeW0pBxhrxUEbRDq2K949ja_fcpGs5w950XxwF7yZfp4k05Tlo_ojPJzQLF8HUXA3TjN5rMxY5P2gv7cbvk95cJgkN-BltgoYz059hgSFhysZWwbW2tAIRO2G_ohUWYvHTYRQgDXxAcIkjipdvVRnk9Yx0hArSvjUAOxzljjdbsg2VFJ6hbThaLcQvgYaKwMLXsx0bJjdJ3pVyiXqfUJZW0a6YMWCbPgAkoX2c9cuhC5WrEWxAaURhX32512srXhr7i9ONXa-O_U33YK1suOjq_D079KWAUiGHcgGr2V4iSlU3IX0m74--GrWoTJatBWP0FzCsM!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVLPT8IwFP5XetlRWoYseDSYLCI4PBhHL-ZZulrZXktbUP57O8KByEBOzXvf134_UsppSTnCVisI2iDUcV7w7H06esr6k5w950XxwF7yefp4m45TlvfphPJjQjF_7UfC3SDNppMBY8P2Bf21XvN7yoXBIH8CLbFRxnqynzEkLDhYyjg2ttaAQiZs0_M9osxWOmwihQAuiQ8QJHFSbeq9PZ-wjpWAWlfGoQZinbHG6xYg2d5J6mbjmaLcQvi80VgZWl6lRMuO1XmlP6WctnZNKUvTSB-0SJgFF1C6qH6U0oWo1Zq1IFagNKqIrzfayTZGpCgZ70BNDtRj8EwVJzptxn90aHlJ53IRBbuqCB1Ph4cfmbAKRDBuRzR6K8XBZ2eeLqZd8Y_ddzULw8W8eRv5X_7AUbE!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVJdT8IwFP0rfdkjtAxZ9NFgsojg8MFk9MXUritXttvSFpR_byHEGBjKU3tuT-75SCmnJeUotqBFAIOiiXjBs7fp7VM2mOTsOS-KB_aSz9PHm3ScsnxAJ5T_JhTz10Ek3A3TbDoZMjbab4CP9ZrfUy4NBvUVaImtNtaTA8aQsOBEpSJsbQMCpUrYpu_7RJutcthGChFYER9EUMQpvWkO9nzCOkZSNFAbhyCIdcYaD_sHkh2cpG42nmnKrQjLHmBtaHmVEi07RpeVTko5b-2aUirTKh9AJswKF1C5qP6TslVOLqNV8IpYIVeAmugNVKoBVP5C1LM9tPxnz99BCnZVEIinw-OPSlgtZDBuRwC9VfLoo9NvF9Ou-Pvus56F0aK3v30Dvrw7Xg!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVLRTsIwFP2VvuxRWoYs-GgwWURw-GCcfTG1uxtXttvSFpS_dxBiVAbhqTn3nPSce3K55DmXpDZYqYCGVN3iV5m8TUcPSX-Sisc0y-7EUzqP76_jcSzSPp9w-VuQzZ_7reBmECfTyUCI4e4H_Fit5C2X2lCAr8BzaipjPdtjCpEIThXQwsbWqEhDJNY932OV2YCjppUwRQXzQQVgDqp1vY_nI9Ex0qrG0jhCxawz1njcESzZJ4ndbDyruLQqLK6QSsPzi5x43jE67fSvlOPWLimlMA34gDoSVrlA4Fr3ny0bcHrRRkUPzCq9RKpYtcYCaiQ4wTtYrdHBbkt_oowjJ56fd-rm_zidLyMTF5WB7evocJWRKJUOxm0ZkregD0k7N-pS2qV8336WszB8nTcvI_8NxF8B_g!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVJdT8IwFP0rfdkjtAxZ9NFgsojg8MFk9MVcum5UttvSFpR_b1mIMTDMntpze3LPR0o5zSlHOKgKvNIIdcArnnzM71-S0Sxlr2mWPbG3dBk_38XTmKUjOqP8LyFbvo8C4WEcJ_PZmLHJaYP63O34I-VCo5ffnubYVNo40mL0EfMWChlgY2oFKGTE9kM3JJU-SItNoBDAgjgPXhIrq33d2nMR6xgJqFWpLSogxmqjnTo9kKR1EtvFdFFRbsBvBgpLTfNeSjTvGN1WuijlurU-pRS6kc4rETED1qO0Qf03ZSOt2ASrykkSOFvpFVat9xrWsg7gRtyrXTTvsev_QBnrFUiF0-L5Z0WsBOG1PRKFzkhx9tLpuYtptnx9_CoXfrIanG4__F9fmA!!/ |
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/jVJdT8IwFP0rfVmiD9AyZMFHg8kigsMH4-iLuRvdqHRtaTt0_96yEGNk6J6ac3tuz0eKKU4xlXDgJTiuJAiP1zR6W0wfo9E8Jk9xktyT53gVPtyEs5DEIzzH9CchWb2MPOF2HEaL-ZiQyfEF_r7f0ztMcyUd-3Q4lVWptEUtli4gzsCGeVhpwUHmLCD10A5RqQ7MyMpTEMgNsg4cQ4aVtWjt2YB0jHIQvFBGckDaKK0sP16gqHUSmuVsWWKqwW0HXBYKp72UcNoxuqz0q5Tz1vqUslEVs47nAdFgnGTGq3-nrJjJt94qtwx5zo45LsvWu4CMCQ_8GjODdqSVaApRK6NA7BqBbJ35OL5ni650Afb6QjVnujj9X9ev9df9u6iE9CqK-9PI048NSAG5U6ZBXFrN8pPvznxdTL2jWfNRLN1kvapep_YLHZs52Q!!/ |
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/jZJRT8IwFIX_Sl_2KO2GLPhoMFlEcPhgHH0xpXTjynZb2oLy7y0LMUaG2VNz2i_3nHtSymlBOYoDVMKDRlEHveTp-2z8lMbTjD1nef7AXrJF8nibTBKWxXRK-W8gX7zGAbgbJulsOmRsdJoAH7sdv6dcavTqy9MCm0obR1qNPmLeirUKsjE1CJQqYvuBG5BKH5TFJiBE4Jo4L7wiVlX7uo3nItZxJUUNpbYIghirjXZweiBpmySx88m8otwIv7kBLDUtejnRouPqutOfUi5b61PKWjfKeZARM8J6VDa4_2zZKCs3ISo4RQKzVR6warPXYqXqIPowVyq58KNFn1k9mP-LyVmvYiCcFs8_NGKlkF7bIwF0Rslz3s69ukiz5avjZzn3o-WieRu7bxohVzA!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLRTsIwFP2VvuxRWoYs-GgwWURw-GAcfTGldOPKdlvagvL3loUQI0P31Jx7T84956SU05xyFHsohQeNogp4wZP36egp6U9S9pxm2QN7Sefx4208jlnapxPKfxKy-Ws_EO4GcTKdDBgbHhXgY7vl95RLjV59eZpjXWrjSIPRR8xbsVIB1qYCgVJFbNdzPVLqvbJYBwoRuCLOC6-IVeWuauy5iLWMpKig0BZBEGO10Q6OC5I0TmI7G89Kyo3w6xvAQtO80yWat4yuX_pVymVrXUpZ6Vo5DzJiRliPyobr55S1snIdrIJTJHA2ygOWjfdKLFUVQMSKnT0jIqS_UsCFOs3_V6f5hfrfoTPWKTSE1-Lp94UIQVjbAwF0RsmTu9YUbUyz4cvDZzHzw8W8fhu5b1fgmpk!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVLLbsIwEPwVX3IEm1Ci9lhRKSqFhh4qBV-qxWyCS7I2tqHw9w0IVagExMme9WjnIXPJcy4JtrqEoA1B1eCZTL7Gj29Jb5SK9zTLXsRHOo1fH-JhLNIeH3F5Tsimn72G8NSPk_GoL8TgsEF_r9fymUtlKOAu8Jzq0ljPjphCJIKDBTawtpUGUhiJTdd3WWm26KhuKAxowXyAgMxhuamO9nwkWkYKKl0YRxqYdcYarw8PLDk6id1kOCm5tBCWHU2F4fldSjxvGV1X-lfKZWv3lLIwNfqgVSQsuEDoGvW_lLizSB6ZKQqPgakluBLnoFb-SsyLHTy_seN2gEzcFUA3p6PTT4pEASoYt2eavEV18tDqtY1pV3K-_ykmYTDrHG6_fjomlQ!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVLBTgIxFPyVXvYoLYts8Ggw2YggeDCuvZhHebtUdl9LWxD-3kKIMbIYTs28N5k3MymXvOCSYKsrCNoQ1BG_y-xjPHjKuqNcPOfT6YN4yWfp4206TEXe5SMufxOms9duJNz10mw86gnRPyjoz_Va3nOpDAXcBV5QUxnr2RFTSERwsMAIG1trIIWJ2HR8h1Vmi46aSGFAC-YDBGQOq019tOcT0TJSUOvSONLArDPWeH1YsOzoJHWT4aTi0kJY3mgqDS-uusSLltHlS39KOW_tmlIWpkEftEqEBRcIXbz-kxJ3FskjM2XpMTC1BFfhHNQq7gh1A8QacGrjYxbj0F8If6bMi8vK0WKb8v9hp-KqsDq-jk6_LhElqCi-Z5q8RXVy1pqgjWlXcr7_Kieh_z5r3gb-G2Ljxrk!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVLPT8IwFP5XetlR2g1Z8GgwWZzg8GAcvZhH6UZley1tQfjvLYQYlWE4Ne-9L9-vlHJaUo6wVTV4pRGaMM94-j4ePqVxnrHnrCge2Es2TR5vk1HCspjmlP8EFNPXOADu-kk6zvuMDQ4M6mO95veUC41e7jwtsa21ceQ4o4-Yt7CQYWxNowCFjNim53qk1ltpsQ0QArggzoOXxMp60xztuYh1rAQ0qtIWFRBjtdFOHQ4kPTpJ7GQ0qSk34Jc3CitNy6uUaNmxuqz0p5Tz1q4pZaFb6bwSETNgPUob1L9Typ2R6CTRVeWkJ2IJtpZzEKtDAw2olihcb5TdX0h9RknLy5Qh6i_K_-MV7Kp4KrwWT_8sYhUIr-0-aDgjxclSp_UupFnx-f6zmvjBbNq-Dd0Xdb0iXg!!/ |
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/jVLLbsIwEPwVX3IsdkKJ6LGiUlQKDT1UDb5UxmyCS7I2tnn9fQ1CVVUC5WTNzmhndmTKaUE5io2qhFcaRR3wlKefo_5LGg8z9prl-RN7yybJ830ySFgW0yHlvwX55D0Ogoduko6GXcZ6hw3qa7Xij5RLjR52nhbYVNo4csToI-atmEOAjamVQAkRW3dch1R6AxabICEC58R54YFYqNb1MZ6LWMtIilqV2qISxFhttFMHgqTHJIkdD8YV5Ub4xZ3CUtPiJidatIwuO_0p5by1W0qZ6wacVzJiRliPYIP7z5WwM4AOiC5LB57IhbAVzIRcBg5hSy7zF2o486DFtR3_eFwvIGc3FaDCa_H0EyNWCum13ROFzoA8ZWy9pU1plny235Zj35tOmo---wY2rvBJ/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJRT4MwFIX_Sl943FqYI_poZkLEIfPBhPXFVChYhdvS3k337y3LYoxjhqf23nvS892TUk4LykHsVSNQaRCtr7c8fllfP8RhmrDHJM_v2FOyie6volXEkpCmlP8W5Jvn0AtuFlG8TheMLYcX1Hvf81vKSw0ov5AW0DXaOHKsAQOGVlTSl51plYBSBmw3d3PS6L200HkJEVARhwIlsbLZtUc8F7CRVilaVWsLShBjtdFODQMSH0kim62yhnIj8G2moNa0mOREi5HWZac_oZynNiWUSnfSoSoDZoRFkNa7_2xZi_7CPmdiWgzi_5FyNglJ-dPC6W8MECVqeyAKnJHlyWwUakxpPvjr4bPOcLmdDbdvLxmO9Q!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVLRToMwFP2VvvDoWpgj89HMhIhD8MHI-mJqKViF29J20_29hSxmcczs5Tbn9vSec0-KKS4xBbaTDXNSAWs93tD4db18iMM0IY9Jnt-Rp6SI7q-jVUSSEKeYHhPy4jn0hJt5FK_TOSGLYYL86Ht6iylX4MS3wyV0jdIWjRhcQJxhlfCw061kwEVAtjM7Q43aCQOdpyAGFbKOOYGMaLbtaM8GZKLFWStrZUAypI3SysrhAsWjk8hkq6zBVDP3fiWhVri8SAmXE63zSn9COU3tklAq1QnrJA-IZsaBMF79d8ua9WM5s9TJC1yO5KH8by4nF5mT_jRw-CWDE-6U2SMJVgt-UJx0NsXUn_Rt_1VnbrEpupel_QFlVx3V/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVJBboMwEPyKLxwTG9Kg9lilEioNJT1UIr5UGzDULawd20ma3xdQFFUJqTjZs57dmR2ZcppRjrCXFTipEOoWr3n4sbx_Cf04Yq9Rmj6xt2gVPN8Fi4BFPo0p_0tIV-9-S3iYBeEynjE27ybIr-2WP1KeK3Tix9EMm0ppS3qMzmPOQCFa2OhaAubCY7upnZJK7YXBpqUQwIJYB04QI6pd3duzHhso5VDLUhmUQLRRWlnZPZCwdxKYZJFUlGtwnxOJpaLZKCWaDZRuK12Ecp3amFAK1QjrZO4xDcahMK36ecuD2EgEY28sddVBs3PH_-ZSNsqcbE-Dp1_isRJyp8yRSLRa5CfFQWdDTP3NN8dDmbj5etLdfgGmA8iY/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVLBUsIwEP2VXHqUpEU6eHRwpmOlth4cSy7O0qY12m5CEkD-3sIwyEhxesq-zdu8t29COc0pR9jIGpxUCE2HFzx8n0-fQj-O2HOUpg_sJcqCx9tgFrDIpzHl54Q0e_U7wt04COfxmLHJ_gX5uVrxe8oLhU58O5pjWyttyQGj85gzUIoOtrqRgIXw2HpkR6RWG2Gw7SgEsCTWgRPEiHrdHOxZj_W0CmhkpQxKINoorazcX5Dw4CQwySypKdfgPm4kVormg5Ro3tO6rvQnlMvUhoRSqlZYJwuPaTAOhenUT1tuxVIimLPqynoXszT_nThV_xtO2SDDsjsNHn-OxyoonDI7ItFqURy1ez32MfUXX-62VeImi6x9m9ofvH61Kg!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVLRToMwFP2VvvDIWpgj-mhmQsQh88GE9cVUKFiF267tmPt7CzFmcbDw1HvuPbnn3JNiinNMgXWiZlZIYI3DOxq9bW6foiCJyXOcZQ_kJd6GjzfhOiRxgBNMzwnZ9jVwhLtlGG2SJSGrfoP43O_pPaaFBMu_Lc6hraUyaMBgPWI1K7mDrWoEg4J75LAwC1TLjmtoHQUxKJGxzHKkeX1oBnvGIyOtgjWikhoEQ0pLJY3oByganIQ6Xac1porZD19AJXE-SwnnI61ppX-hXKY2J5RSttxYUXhEMW2Ba6f-dyXwI2oU8lHHoZRno4krL1Y4vckV1-1nZJZ94V4Nv__IIxUrrNQnJMAoXlyzOsZUX_T9dKxSu9r5ffUDLUF8GQ!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZLBT4MwGMX_lV44uhYmRI_LTIgIMg8m2IvpSsEqtF37Dd1_b0d2MBsznJr39aXvfb8UU1xhqtggWwZSK9Z5_UaT9_zuKQmzlDynZflAXtJN9HgbrSOShjjD9K-h3LyG3nC_jJI8WxISH1-Qn7sdXWHKtQLxA7hSfauNQ6NWEBCwrBZe9qaTTHERkP3CLVCrB2FV7y2IqRo5YCCQFe2-G-u5gEyMOOtko62SDBmrjXbyeIGSsUlki3XRYmoYfNxI1WhczUrC1cToetIZlEtqc6DUuhcOJB_xKGe0hTH5yh5npv8rlGRWBelPq05_ISAN46DtAUkfJPiJwmSZKaf5otvDd1NAvI27IV_9AnAdosE!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVJNU8IwEP0rufQICUU6enRwpiOCxYMzJRcnlLSstpuQLCj_3rTDwY-KnJK3ebPvY8Ilz7lEdYBKERhUdcArmbzMrx-S0SwVj2mW3YmndBnfX8XTWKQjPuPyKyFbPo8C4WYcJ_PZWIhJuwFedzt5y2VhkPQH8RybyljPOowUCXJqowNsbA0KCx2J_dAPWWUO2mETKEzhhnlSpJnT1b7u7PlI9IwKVUNpHIJi1hlrPLQPLOmcxG4xXVRcWkXbAWBpeH6REs97Rn8r_Sjld2uXlLIxjfYERVcPemscdcohItsyZ9aAPsj5LVgLWLEAye2Lk7nerN8XhQT_LzofJRMXRYFwOjz9qUiUqiDjjq2Q1WcN9zHtm1wf38sFTVaD9vYJtXYngA!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVLBUoMwFPyVXDi2CdQyenTqDCMWqQdnaC6dGAJGIUmT12r_3sD0YJE63LLvbXY3O8EUF5gqdpQ1A6kVazze0ni3vn2KwzQhz0meP5CXZBM93kSriCQhTjH9Tcg3r6En3C2ieJ0uCFl2CvJjv6f3mHKtQHwDLlRba-NQjxUEBCwrhYetaSRTXATkMHdzVOujsKr1FMRUiRwwEMiK-tD08VxARkacNbLSVkmGjNVGO9ktUNwniWy2ympMDYP3mVSVxsUkJ1yMjK47DUr529qUUkrdCgeS9_UoZ7SF3nmIkVRgdXngHbjyyMsbQ3yp8H_4nEwK7xV9oedfFJCKcdD25I2cEfzc32jSMab5pG-nryqD5XbWnX4AYGV4Hg!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVLLTsMwEPwVX3Js7aY0giMqUkRoSDkgpb5UJnVcQ7J27U2hf08SeuARqpzsWY92HjLlNKccxFErgdqAqFq84dF2df0QzZKYPcZZdsee4nV4fxUuQxbPaEL5d0K2fp61hJt5GK2SOWOLboN-PRz4LeWFAZQfSHOolbGe9BgwYOjETrawtpUWUMiANVM_JcocpYO6pRABO-JRoCROqqbq7fmADYwKUenSONCCWGes8bp7IFHvJHTpMlWUW4H7iYbS0HyUEs0HRv8r_Srlb2tjStmZWnrURV8PeGsc9soBUxKkExVxpkEN6svyXlvbAQ0eXVOcPQ5G_rmP5uP3XQ6WsVHBdHs6OP-wgJWiQONOnZCVF30PMe0bfzm9lykuNpPu9gkzDVD9/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZLNbsMgEIRfhYuPCdhprPZYpZJVN67TQyWHS0Uxdre1gQBJm7cvRjn0x4l8gl1GO9-OwBRXmEp2gJY5UJJ1vt7S9GV9_ZDGeUYes7K8I0_ZJrm_SlYJyWKcY_pTUG6eYy-4WSTpOl8QshwmwPtuR28x5Uo68eVwJftWaYtCLV1EnGG18GWvO2CSi4js53aOWnUQRvZegpiskXXMCWREu-8Cno3ISIuzDhplJDCkjdLKwvCA0kCSmGJVtJhq5t5mIBuFq0lOuBppnXf6E8r_1KaEUqteWAc8xCOtVsYF52FrZUQAbRiHDtwRsbo2wlphz2z5e8SwzoURl_FLMgkf_Gnk6R9FxNt4yyMCjyH4KcFR1DGl_qCvx8-mcMvtbLh9A8FFAxA!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVLLbsIwEPwVX3IEm1Ci9lhRKWpKGnqoFHxBbuKEbZO1sQ0tf19jcegjIE72rEc7D5lyWlKOYg-tcKBQdB6veLJe3D4lkyxlz2lRPLCXdBk_3sTzmKUTmlH-k1AsXyeecDeNk0U2ZWx23ADv2y2_p7xS6OSXoyX2rdKWBIwuYs6IWnrY6w4EVjJiu7Edk1btpcHeU4jAmlgnnCRGtrsu2LMRGxhVooNGGQRBtFFaWTg-kCQ4iU0-z1vKtXCbEWCjaHmVEi0HRueV_pTyv7VrSqlVL62DKtSDVivjgrJPvQGtAVtSywYwqNrg27vp7Zmcv5f4QJeXXI5QsKsigD8Nnv5SxBpROWUOBLwRWZ1aHDQ7xNQf_O3w2eRuthodb9_Z6Y-E/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVLLTsMwEPwVX3KkdlMawREVKaK0pByQUl-QSZx0IVm79rbQv8eJeuARSk_2rEc7D5lLnnOJag-1IjComoDXMnleXN0n43kqHtIsuxWP6Sq-u4xnsUjHfM7lV0K2ehoHwvUkThbziRDTbgO8brfyhsvCIOkP4jm2tbGe9RgpEuRUqQNsbQMKCx2J3ciPWG322mEbKExhyTwp0szpetf09nwkBkaFaqAyDkEx64w1HroHlvROYrecLWsuraLNBWBleH6WEs8HRn8r_Sjld2vnlFKaVnuCoq8HvTWOeuUQMcibBkpFxjG_AWsBawboye2Ko7nBrN8XhQT_LzodJRNnRYFwOjz-qUhUqgiCh07I6pOGh5j2Tb4c3qslTdcX3e0TL-0AJQ!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJPU8IwEMW_Si49QkKRjh4dnOmIYPHgTMmFiSEtq-0mJAHFT29aOfinaE_Jbt7s2_ebUE5zylEcoBQeNIoq1CuerOeXd8lolrL7NMtu2EO6jG8v4mnM0hGdUf5VkC0fR0FwNY6T-WzM2KSZAM-7Hb-mXGr06s3THOtSG0faGn3EvBUbFcraVCBQqojth25ISn1QFusgIQI3xHnhFbGq3Fftei5iHS0pKii0RRDEWG20g-aBJO0msV1MFyXlRvjtALDQNO_lRPOO1nmnH1B-U-sDZaNr5TzIFg86o61vnUPqLRgDWBLABlqtrARRkU-K7xqVO5P1-6AQ6v9Bf0fJWK8oEE6Lpz8VsUJIr-0xuDqj5Ilm58JdSvPCn46vxcJPVoPm9gHsTG96/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVJdT8IwFP0rfdkjtAxZ9NFgsojg8MFk9MXUrivV7ba0dwj_3m3hwY9J8Kk9tyf3fKSU05xyEHujBRoLomrxhicvy-uHZLJI2WOaZXfsKV3H91fxPGbphC4o_0rI1s-TlnAzjZPlYsrYrNtg3nY7fku5tIDqgDSHWlsXSI8BI4ZeFKqFtauMAKki1ozDmGi7Vx7qlkIEFCSgQEW80k3V2wsRGxhJUZnSejCCOG-dDaZ7IEnvJPar-UpT7gRuRwZKS_OLlGg-MPpb6Ucpv1u7pJTC1iqgkX09EJz12CtHrFSFOhDtbdN6lbaqlEQStsY5A5oYCOgbeTI5mPn7Qpr_Y-H5aBm7KJppTw-nP9bmERKtP3ZCTp01PsR07_z1-FGucLYZdbdP40IQlg!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVJBTsMwEPyKLzm2dlMawREVKSI0pByQUl8qkzhhabJ2bbfQ3-NEPRRIUU72rGd3ZkemnOaUozhCLRwoFI3HGx5tV7dP0SyJ2XOcZQ_sJV6HjzfhMmTxjCaUXxKy9evME-7mYbRK5owtugnwsd_ze8oLhU5-OZpjWyttSY_RBcwZUUoPW92AwEIG7DC1U1KrozTYegoRWBLrhJPEyPrQ9PZswAZKhWigUgZBEG2UVha6BxL1TkKTLtOaci3c-wSwUjQfpUTzgdJ1pV-h_E1tTCilaqV1UPTxoNXKuF65W9EYkIY0gDt7Za2fPZ3Zy57_DWZslEHwp8HzTwlYJQqnzImA15XFOaNBb0NMveNvp88qdYvNpLt9AwLLGwE!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVJBbsIwEPyKLzmCnVCi9lhRKWpKGnqoFHypFscxLoltbEPL7xsiDiUNVU727I53ZkfGFBeYKjhKAV5qBXWL1zT-WN6_xGGakNckz5_IW7KKnu-iRUSSEKeY_ibkq_ewJTzMoniZzgiZnyfIz_2ePmLKtPL82-NCNUIbhzqsfEC8hZK3sDG1BMV4QA5TN0VCH7lVTUtBoErkPHiOLBeHurPnAjJQYlDLSlslARmrjXby3EBx5ySy2SITmBrw24lUlcbFKCVcDJRuK_VC-ZvamFBK3XDnJeviUc5o6zvlPkZsC1bwDbCdu7Hj9YM-vhrwv_WcjLIu29Oqyx8KSAXMa3tCshXl7JLeoNEhptnRzemryvx8PTnffgA1mE9w/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVJBbsIwEPyKLzmCTShRe6yoFJWShh4qBV_Q4jjBJbGNvdDy-4aIQ5uGKid7dsc7OyNTTjPKNZxUCaiMhqrBax5tlvcv0WQRs9c4TZ_YW7wKn-_CecjiCV1Q_pOQrt4nDeFhGkbLxZSx2WWC-jgc-CPlwmiUX0gzXZfGetJijQFDB7lsYG0rBVrIgB3HfkxKc5JO1w2FgM6JR0BJnCyPVbueD1hPSUClCuO0AmKdscarS4NE7SahS-ZJSbkF3I2ULgzNBinRrKd0W6kTyt_UhoSSm1p6VKKNR3trHLbKXUzEDlwptyD2nuQSQVU3rP5-18V9c_43krJBRlRzOn39UQErQKBxZ6IabSmuWfbu28e0e749fxYJztajy-0b34NIAg!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVLBUoMwEP2VXDi2CdQyenTqDGNtpR6cobk4MQ24CpuQhCp_LzA9KFKnp-Ttvux7-yaU04xyFEcohAeNouzwnscvm-uHOFwn7DFJ0zv2lOyi-6toFbEkpGvKfxLS3XPYEW4WUbxZLxhb9hPgva75LeVSo1dfnmZYFdo4MmD0AfNWHFQHK1OCQKkC1szdnBT6qCxWHYUIPBDnhVfEqqIpB3suYBMlKUrItUUQxFhttIO-QeLBSWS3q21BuRH-bQaYa5pdpESzidJ5pVEof1O7JJSDrpTzIId40Blt_aA8xkSWAioCWDdg2zNb_n4yxqMR_9tP2UX2oTstnv5RwHIhvbZtp-GMkqcEJ61OMc0Hf20_861f7mf97RutK0YR/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVJNU8MgFPwrXHJsoanN6NGpMxlja-rBmZSLg4Tg0wQokGr_vYTpwY9Ue4J97Ozu2wFTXGGq2B4k86AVawPe0uxpdXmXzYqc3OdleUMe8k16e5EuU5LPcIHpV0K5eZwFwtU8zVbFnJDFoACvux29xpRr5cWHx5XqpDYORax8QrxltQiwMy0wxUVC-qmbIqn3wqouUBBTNXKeeYGskH0b47mEjIw4a6HRVgFDxmqjHQwPKItJUrteriWmhvmXCahG4-osJ1yNjE47_Sjld2vnlFLrTjgPPNajnNHWR-eEGI1CXGiAx0GMbHXvQUkke6jFiVW_6-Dqf52_FynJWYtAOK06_qiENIx7bQ8IQhbBj12O5h1jmjf6fHhv1n6xnQy3T1Z2a4A!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVLRToMwFP2VvvDoWpgQfVxmQkSQ-WCCfTFdKewqtF3boft7O7JEo8zw1HvuPbnn3JNiiitMJRugZQ6UZJ3HLzR5zW8ekjBLyWNalnfkKd1E99fROiJpiDNMfxLKzXPoCbfLKMmzJSHxaQO87fd0hSlX0olPhyvZt0pbNGLpAuIMq4WHve6ASS4CcljYBWrVIIzsPQUxWSPrmBPIiPbQjfZsQCZanHXQKCOBIW2UVhZOA5SMTiJTrIsWU83c7gpko3A1SwlXE63LSr9C-ZvanFBq1QvrgPvKb0d2B_rCCd_z_4VLMksY_Gvk-QcEpGHcKXNEIK0W_Hz7pI8ppn6n2-NHU7h4G3dDvvoC7HJXRQ!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVJBTsMwEPyKLzm2dlIawREVKSI0pByQUl8q4zjpQmK7tlvo73GiSkSQopw8szvanR0ZU1xgKtkJauZASdZ4vqXxbn37FIdpQp6TPH8gL8kmeryJVhFJQpxiOhTkm9fQC-4WUbxOF4QsuwnwfjjQe0y5kk58OVzItlbaop5LFxBnWCk8bXUDTHIRkOPczlGtTsLI1ksQkyWyjjmBjKiPTW_PBmSkxFkDlTISGNJGaWWha6C4dxKZbJXVmGrm9jOQlcLFpE24GCld3_QrlL-pTQmlVK2wDrhHfjqye9ADeOWaQf8H_m8nJ5PsgH-NvPyLgFSMO2XOCKTVgl8SGbU0ptQf9O38WWVuuZ116BsqqufX/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZJRT4MwFIX_Sl943FqYI_poZkLEIfPBhPXFVCjsKrSlLdP9ewtZDCozPPXc9vTeryfFFGeYCnaEilmQgtWu3tPwZXv9EPpxRB6jNL0jT9EuuL8KNgGJfBxjOjaku2ffGW5WQbiNV4Ss-w7w1rb0FtNcCss_Lc5EU0ll0FAL6xGrWcFd2agamMi5R7qlWaJKHrkWjbMgJgpkLLMcaV519YBnPDKxlbMaSqkFMKS0VNJAf4DCgSTQySapMFXMHhYgSomzWZNwNrF1edKvUP6mNieUQjbcWMidct2ROYAaSYfSdqB5z2wuPO3bPJI_7_0PmpJZoOBWLc4_xiMly63UJwTCKJ6fs5rkm3Kqd_p6-igTu94vevUFb96T9Q!!/ |
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/jVLBUsIwFPyVXHqUhCIdPDo40xHB4sGx5uLEkpanzUtIUpS_NxTGqVoZTnlv87LZ3YRymlOOYguV8KBR1KF_5snLfHKXDGcpu0-z7IY9pMv49jKexiwd0hnl3YFs-TgMA1ejOJnPRoyN9wzwttnwa8oLjV5-epqjqrRxpO3RR8xbsZKhVaYGgYWMWDNwA1LprbSowggRuCLOCy-JlVVTt_JcxHqgQtRQaosgiLHaaAf7DZK0SmK7mC4qyo3w6wvAUtP8rJto3gP9f9OvUP6mdk4oK62k81CEKrATtwbTKYOUTQNW7jW7Lu6lVa51oY20B61ECWwOr9mTwPfZTvmDvoufoj9tO2Nn2YawWjz-v4iVovDa7gigM7I4Jt9ro2_SvPPX3Ue58OPnpXqauC92uXSm/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZJBT4QwEIX_Si8c3RZWiB43a0JEkPVggr2YLhSswrTbDuj-e1myB6Os4dS86UvfNy-lnBaUgxhUI1BpEO2oX3j0mt48RH4Ss8c4z-_YU7wL7q-DbcBinyaU_zTku2d_NNyugyhN1oyFpxfU--HAN5SXGlB-IS2ga7RxZNKAHkMrKjnKzrRKQCk91q_cijR6kBa60UIEVMShQEmsbPp2wnMemxmVolW1tqAEMVYb7dTpgkQTSWCzbdZQbgS-XSmoNS0WJdFiZnQ56Vcpf1tbUkqlO-lQlR6DrhqTsbfgCGoySKi0vbDOvPd_oJwtAlLjaeH8MzxWixK1PRIFzsjy3Mks05zTfPD98bPOMNyH7ZBuvgEiA2PQ/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVLBToQwFPyVXjjutrAu0aNZEyIush5M2F5MhYJVeO22D3T_XiB7MAqGU99MJ53p5FFOM8pBdKoSqDSIusdHHr7srx9CP47YY5Smd-wpOgT3V8EuYJFPY8p_CtLDs98LbjZBuI83jG2HF9T76cRvKc81oPxCmkFTaePIiAE9hlYUsoeNqZWAXHqsXbs1qXQnLTS9hAgoiEOBklhZtfUYz3lsgspFrUptQQlirDbaqeGChGOSwCa7pKLcCHxbKSg1zRY50WyCmnf6Vcrf1paUUuhGOlS5x6ApemdsLTiCmnQSCm1n6Jlfzmin6f_jp2xRfNWfFi575LFS5KjtmShwRuaXBiejTinNB389f5YJbo-rYfoGlzHxgg!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVFdT4MwFP0rfeHRtTAh-rjMhIgg88EE-7J0pWAVbru2TPfv7chijDLDU3PuPen5uJjiClNgB9kyJxWwzuMXmmzzm4ckzFLymJblHXlKN9H9dbSOSBriDNOfhHLzHHrC7TJK8mxJSHz6Qb7t93SFKVfgxKfDFfSt0haNGFxAnGG18LDXnWTARUCGhV2gVh2Egd5TEIMaWcecQEa0QzfaswGZGHHWyUYZkAxpo7Sy8rRAyegkMsW6aDHVzL1eSWgUrmYp4WpidFnpVyl_W5tTSq16YZ3kPuWgfTHCXkjwvf5ftiSzZKV_DZzvH5CGcafMEUmwWvBz8kkbU0z9TnfHj6Zw8S7uDvnqC4nneCE!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVJBTsMwEPyKLzm2dlIawREVKSI0pByQUl8q4zjBkKxd2yn09zhRRRGkKCfP7I68s6PFFBeYAjvImjmpgDWeb2m8W18_xGGakMckz-_IU7KJ7q-iVUSSEKeY_hTkm-fQC24WUbxOF4Qs-x_k235PbzHlCpz4dLiAtlbaooGDC4gzrBSetrqRDLgISDe3c1SrgzDQegliUCLrmBPIiLprBns2ICMlzhpZKQOSIW2UVlb2DRQPTiKTrbIaU83c60xCpXAxaRIuRkqXJ_0K5W9qU0IpVSusk9xv2WkfjLBndGGXc_sb_W8lJ5OsSP8aON1EQCrGnTJHJMFqwU9pjBoaU-p3-nL8qDK33M569AU-ntQj/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZJRT8MgFIX_Ci993GCda_TRzKSxrnY-mHS8GKQU0fbCgE7376XNlhjtTJ_g3vuFe84JmOISU2AHJZlXGlgT6h1NXjbXD8kiS8ljWhR35CndxvdX8Tom6QJnmP4Eiu3zIgA3yzjZZEtCVv0L6n2_p7eYcg1efHlcQiu1cWiowUfEW1aJULamUQy4iEg3d3Mk9UFYaAOCGFTIeeYFskJ2zSDPRWSkxVmjam1BMWSsNtqpfoCSQUls83UuMTXMv80U1BqXkzbhcqR1edOvUP6mNiWUSrfCecWDy86EYEQwZ3XnFcgLVs4cLs_c_0IKMkmICqeF04-ISM241_aIFDgj-CmLUT1jpPmgr8fPOver3ay_fQO9aeVZ/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVJdT4MwFP0rfeHRtWOOzEczE-LcZD4YWV9MhYJVuO3aC8q_tyOYGMWFp-aent7zkVJOU8pBtKoUqDSIys8HHj1vV3fRfBOz-zhJbthDvA9vL8N1yOI53VD-k5DsH-eecLUIo-1mwdjytEG9HY_8mvJMA8pPpCnUpTaO9DNgwNCKXPqxNpUSkMmANTM3I6VupYXaU4iAnDgUKImVZVP19lzARqBMVKrQFpQgxmqjnTpdkKh3EtrdeldSbgS-XigoNE0nKdF0BPpf6Vcpf1ubUkqua-lQZT5lY3wx0oezukEF5QB1pJWQa0sGmChwaJts8Dca93sXTYdHA3R-1_lACZsUSPnTwvCzAlaIDLXtTkJGnvU8xjTv_KX7KHa4POzrp5X7ApEAfVU!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVJBTsMwEPyKLzm2dlIawREVKaK0pByQUl-QcZ10abJ2bbfQ3-OEIiFIUU72rGd3Z0amnBaUozhCJTxoFHXAa56-LK4f0niesccsz-_YU7ZK7q-SWcKymM4p_0nIV89xINxMknQxnzA2bSfA237PbymXGr368LTAptLGkQ6jj5i3YqMCbEwNAqWK2GHsxqTSR2WxCRQicEOcF14Rq6pD3clzEespSVFDqS2CIMZqox20DyTtlCR2OVtWlBvhtyPAUtNi0CZa9JQub_oVyt_UhoSy0Y1yHmRweTAhGBXMGSF3gNWXyC0YE8AFX99NtOht-l9izgZJhHBaPP-ViJVCem1PBNAZJc8p9YrrY5odfz29l0s_XY_a2yfy2Vob/ |
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/jVJdT4MwFP0rfeHRtWOOzEczEyIOwQcj64uppbA6uO3abrp_b4csMcoMT82596Tno8UUF5gCO8iaOamANR6vafS6WjxE0yQmj3GW3ZGnOA_vr8NlSOIpTjD9Scjy56kn3MzCaJXMCJmfbpDvux29xZQrcOLT4QLaWmmLOgwuIM6wUnjY6kYy4CIg-4mdoFodhIHWUxCDElnHnEBG1Pums2cDMjDirJGVMiAZ0kZpZeVpgaLOSWjSZVpjqpnbXEmoFC5GKeFiYHRZ6Vcpf1sbU0qpWmGd5D7lXvtihA-nGd9KqL9NbqTWHvT7IzoIKJVBQxx0ymrazvmFHs4iuBi6oN-PF_m_goyMqkD600D_FwNSMe6UOXodqwXvX2EwzBBTb-nb8aNK3Xydty8L-wXwDAxm/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZLBTsMwEER_xZccWzspjeCIihRRWlIOSKkvyDhOWEjWru0G-ve4UREIUpSTvbtP3pmRKacF5Sg6qIUHjaIJ9ZanT6vLuzReZuw-y_Mb9pBtktuLZJGwLKZLyn8C-eYxDsDVLElXyxlj8-ML8Lrb8WvKpUavPjwtsK21caSv0UfMW1GqULamAYFSRWw_dVNS605ZbANCBJbEeeEVsareN708F7GBlhQNVNoiCGKsNtrBcUDSXkli14t1TbkR_mUCWGlajNpEi4HW-U2_Qvmb2phQSt0q50EGl3sTglHBHGCnQQLWZ8x8kbT4Jv8Xk7NRYiCcFk-_ImKVkF7bAwF0RslTHoOKhkjzxp8P79Xaz7eT4-0T74yflA!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVLRTsIwFP2VvuxRWoYs-GgwWZzg8ME4-mJq6ebV7ba0BeXvLcskRIbhqTmn5_ace1LKaUE5ii1UwoNGUQe85MnrbPKQDLOUPaZ5fsee0kV8fx1PY5YOaUb5sSBfPA-D4GYUJ7NsxNh4_wJ8rNf8lnKp0atvTwtsKm0caTH6iHkrVirAxtQgUKqIbQZuQCq9VRabICECV8R54RWxqtrUbTwXsR5KihpKbREEMVYb7WB_QZI2SWzn03lFuRH-_Qqw1LS4yIkWPdR5pz-lnLZ2SSkr3SjnQYYtNyYUo8JygFsNErDqyB05MGfW-52lxZHyZPb_wDm7KDCE02L3cyJWCum13bs4o2TXWW_GPqX55G-7r3Lux8tF8zJxP494FpE!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJRT8IwFIX_Sl_2CO2GLPpoMFmczOGDyegLuXTdqGxtaTuUf29HMCE6zJ7ae-9J73dOiikuMJVwFDU4oSQ0vl7TeLO8f4nDNCGvSZ4_kbdkFT3fRYuIJCFOMb0W5Kv30AseZlG8TGeEzPsXxMfhQB8xZUo6_uVwIdtaaYvOtXQBcQZK7stWNwIk4wHppnaKanXkRrZegkCWyDpwHBled80ZzwZkoMWgEZUyUgDSRmllRT9A8ZkkMtkiqzHV4HYTISuFi1GbcDHQur3pVyh_UxsTSqlabp1g3mWnfTC8N7cDU_MtsL29YedH6_GutP8D5WQUkPCnkZefEZAKmFPmhIS0mrNLJoNMQ0q9p9vTZ5W5-XrS374Bydj3uQ!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVJBbsIwEPyKLzmCTSgRPVZUikqhSQ9Vgy_VYpzgktjGdmjz-5oIpKgNVU7W7Ix2Z0bGFGeYSjiJApxQEkqPNzT6WM2fo8kyJi9xkjyS1zgNn-7CRUjiCV5i2hUk6dvEC-6nYbRaTgmZnTeIz-ORPmDKlHT82-FMVoXSFrVYuoA4AzvuYaVLAZLxgNRjO0aFOnEjKy9BIHfIOnAcGV7UZWvPBqRnxKAUuTJSANJGaWXFmUBR6yQ068W6wFSD24-EzBXOBl3CWc_o9qVfpfxtbUgpO1Vx6wTzKWvti-HncHswBd8CO3hQajRCLdegDnEj53WJ993V3lryf4SEDIog_Gvk5S8FJAfmlGmQkFZzdmmx12yfUh_otvnK1262Sav3uf0Bkw8JXA!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJRT4MwFIX_Sl943FqYI_poZkLEIfPBhPVluZbCqtB2bZnu31vITMxkhqf23vul95yTYooLTCUcRQ1OKAmNr7c03q1vn-IwTchzkucP5CXZRI830SoiSYhTTH8D-eY19MDdIorX6YKQZf-CeD8c6D2mTEnHvxwuZFsrbdFQSxcQZ6Dkvmx1I0AyHpBubueoVkduZOsRBLJE1oHjyPC6awZ5NiAjLQaNqJSRApA2Sisr-gGKByWRyVZZjakGt58JWSlcTNqEi5HW9U0XofxNbUoopWq5dYJ5l532wXBvTneG7cFypEzJjb1i6YfHxSX_v7CcTBIm_Gnk-YcEpALmlDkhIa3m7JzNqK4xUn_Qt9NnlbnldtbfvgFsChRy/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVJBTsMwEPyKLzlSOymNyhEVKSI0JBwQqS_IOE5qSNau7RT6e9yoSFWbop6smR3tzoyMKS4xBbaVDXNSAWs9XtH4fTl_isM0Ic9Jnj-Ql6SIHm-jRUSSEKeYHgvy4jX0grtpFC_TKSGz_Qb5udnQe0y5Aid-HC6ha5S2aMDgAuIMq4SHnW4lAy4C0k_sBDVqKwx0XoIYVMg65gQyounbwZ4NyAjFWStrZUAypI3Sysr9AMWDk8hki6zBVDO3vpFQK1xedQmXI9TlSyelnLd2TSmV6oR1kvuUvfbFCB9O94avmRVImUqYc-JCxr8FuDzTnxL_W8_JVdalfw0c_lBAasadMjskwWrBD-2NGh1T6i_6sfuuMzdbFd3b3P4C0TCPNA!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVJBTsMwEPyKLzm2dlIawREVKSI0pByQUl-QcZxgmqxd2yn09zhRkVCbotw8s7O7syNjigtMgR1kzZxUwBqPtzR-W98-xWGakOckzx_IS7KJHm-iVUSSEKeY_hXkm9fQC-4WUbxOF4Qs-wnyc7-n95hyBU58O1xAWytt0YDBBcQZVgoPW91IBlwEpJvbOarVQRhovQQxKJF1zAlkRN01gz0bkBGKs0ZWyoBkSBullZV9AcWDk8hkq6zGVDP3MZNQKVxM2oSLEer6prNQLlObEkqpWmGd5P7KTvtghO05vkNMayXB9W7tlaN-O3Bx2fG_uZxMMuen-cBOvyQgFeNOmSOSYLXgp3xGnY0p9Y6-H7-qzC23s_71A0umqKw!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVJRT8IwGPwrfdmjtAxZ8NFgsojMzQfj6IupXTcq29fSdij_3g4hMWwYHu96ue_uUkxxjimwnayYkwpY7fGKRu_L2VM0XsTkOU7TB_ISZ-HjbTgPSTzGC0z_CtLsdewFd5MwWi4mhEw7B_m53dJ7TLkCJ74dzqGplLbogMEFxBlWCA8bXUsGXASkHdkRqtROGGi8BDEokHXMCWRE1daHeDYgAxRntSyVAcmQNkorK7sHFB2ShCaZJxWmmrn1jYRS4fyqSzgfoC5fOhulv9o1oxSqEdZJ7lu22g8jbMfxDWJaKwmuSztA_Rbga1G0tYTqQuuTJc57ln3q3PL_eim5qp739pMf_1lASsadMnskwWrBjwsPRh9S6g392H-ViZuusuZtZn8AW_tN4g!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVLRToMwFP2VvvC4tTBH9NHMhIhD5oMJ64uppbA6uO3agu7vLctMjGOGp_bcnnvvOSfFFBeYAutlzZxUwBqPtzR-W98-xWGakOckzx_IS7KJHm-iVUSSEKeY_ibkm9fQE-4WUbxOF4Qshwny43Cg95hyBU58OVxAWytt0QmDC4gzrBQetrqRDLgISDe3c1SrXhhoPQUxKJF1zAlkRN01J3k2ICMlzhpZKQOSIW2UVlYODyg-KYlMtspqTDVzu5mESuFi0iZcjJSub_oTymVqU0IpVSusk9y77LQPRnhzvYBSGcR3gu8bad0VTz8NuLho-F9aTiZJk_40cP4jAakYd8ockQSrBT-nMypsjKn39P34WWVuuZ0Nt2-dK5QU/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVJBT8IwGP0rvewo7YYseDSYLE7m5sE4ejG160Zl-1ragvLvLQsmxA3DqXmvr9_33ksxxSWmwPayYU4qYK3HKxq_L-dPcZgm5DnJ8wfykhTR4220iEgS4hTTc0FevIZecDeN4mU6JWR2nCA_t1t6jylX4MS3wyV0jdIW9RhcQJxhlfCw061kwEVAdhM7QY3aCwOdlyAGFbKOOYGMaHZtb88GZITirJW1MiAZ0kZpZeXxAsW9k8hki6zBVDO3vpFQK1xetQmXI9TlTX9KGbZ2TSmV6oR1kvuUO-2LET7cXkClDOJrwTettG7IXEj5OwKXwwcD5n_7ObnKvvSngdM_CkjNuFPmgCRYLfipwVGrY0q9oR-Hrzpzs1XRvc3tD5XcO74!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVHBToNAEP2VvXC0u1AhemxqQkSQejDBvZgtLLgVZra7W7R_LyU9GEsNp8mbeZn35g3ltKAcRK8a4RSCaAf8xqP39O4p8pOYPcd5_sBe4k3weBusAxb7NKH8NyHfvPoD4X4ZRGmyZCw8bVC7_Z6vKC8RnPx2tICuQW3JiMF5zBlRyQF2ulUCSumxw8IuSIO9NNANFCKgItYJJ4mRzaEd7VmPTbRK0aoaDShBtEGNVp0GJBqdBCZbZw3lWriPGwU10mKWEi0mWteV_oRymdqcUCrspHWq9NgO0VxxP47-l8vZLDk1VAPnv3usFqVDcyQKrJbl-eJJC1NM_cm3x686c-E2bPt09QMNn64K/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVJBTsMwEPyKLzm2dlMawREVKSI0pByQUl8q4zjBJdl1bbfQ35OkPSBIUS5rz-7IMzsy5TSnHMRRV8JrBFG3eMOj7er2KZolMXuOs-yBvcTr8PEmXIYsntGE8p-EbP06awl38zBaJXPGFt0Lerff83vKJYJXX57m0FRoHOkx-IB5KwrVwsbUWoBUATtM3ZRUeFQWmpZCBBTEeeEVsao61L09F7CBlhS1LtGCFsRYNOh0NyBR7yS06TKtKDfCv080lEjzUUo0H2hdV_oVyt_UxoRSYKOc1zJgO0R7rld2OI_6-r90xkZJ6_a0cPkDASuF9GhPRIMzSl62HzQyxDQf_O30WaZ-sZl0t2_PrVoj/ |