1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jY9RT4MwFIX_Sn3g0bUwIfpIZkJEkPlggn0xFQp2g7Zr79D9e7uFuESHoS-95_b2fudgiktMJRtEy0AoyTqnX2n0lt0-Rn6akKekKO7Jc7IOHm6CVUASH6eYugEycWJy3BCYfJW3mGoGH9dCNgqX2nAQ1ZbDuGCKUJwWiM1uR2NMKyWBfwEuZd8qbdFJS_CIcLeRo2mPNKwCZQ5ISKt5dezaCR-XJv935DLPcVSrnlsX8VxNOPh5_oUt1i--w94tgyhLl4SEE__3C7tArRpc_t6REZM1ssCAI8PbfcfG9BdaM1KAYTV3stedYLLiHpmF88hfnN7S97AbsiaH0BWbw2d89Q3Oi-zH/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY9BU4MwEIX_SjxwtFmoMHpk6gwjgtSDM5iLEyFgWkjSJEX77w0dTrY45JK8ze5-72GCS0wEHXhLLZeCdk6_k-gju3-O_DSBl6QoHuE12QZPd8EmgMTHKSauAWZODOOGQOebvMVEUft1y0Ujcak0s7zaMzstmCMU5wV8dziQGJNKCst-LC5F30pl0FkL6wF3txaTaQ8aWlmpT4gLo1g1Vs2Mj2ud_ztymZc4qmXPjIvoAav5DHz8-QMrtm--gz2sgyhL1wDhzOhxZVaolYNL3TseoqJGxlLLkGbtsaNT5iulBd6tpjVzslcdp6JiHizCeXCJU3vyGXZD1uQ2dI_d6Tu--QUM5lUv/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDBToQwEIZfpR447rawQtYjWRMigqwHE-jFVChYF9rSFqJvbyFc1MXQwzQz8-efbwZimEPMycgaYpjgpLV5gYPX5PgYuHGEnqIsu0fP0dl7uPVOHopcGENsBWjlhWhy8FR6ShuIJTHvO8ZrAXOpqGHlhZrFYG1CNhuwj77HIcSl4IZ-GpjzrhFSgznnxkHM_oov0A6qSWmE-gKMa0nLqapXOK4p_yeyO28hqkRHtV3RQbRicwCK9gNTtLP9NRwrm8NP7S-g7PziWqC7gxck8QEhf8Vs2Os9aMRoLzP5AMIroA0x1Lo3Q0uWu1wpbdjPKFJRm3ayZYSX1EGbxjno7zh5wW9-OyZ1avxih4ujDm--AdGtZco!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBBT4QwEIX_Sj1wdFtYIXoka0JEEDwYd3sxFQrWhba0hei_txBOy2Looc28vrz5ZiCGR4g5GVhNDBOcNLY-4eAjuX8O3DhCL1GWPaLXKPee7ryDhyIXxhBbA1o5IRoTPJUe0hpiSczXLeOVgEepqGHFmZo5YK1DNgWw767DIcSF4Ib-GHjkbS2kBlPNjYOYfRWfoR1UkcII9QsY15IWo6pXOK45_yeyM28hKkVLtR3RQbRk0wUU7XqmaGv_9VJZAbS26brwLpQL6Cx_cy30w94LkniPkL8S3-_0DtRisNsbcwDhJdCGGGrT674h8-6uSBt2YBQpqS1b2TDCC-qgTe0ctGwnz_jTb4akSo1_ytv3PAlv_gB0-D0G/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBBU4MwEIX_SjxwbBOoMPXI1BnG2ko9OENzcSIEjIUkTRbUf2_KcNLGIZfM22zefvswxQWmkg2iYSCUZK3TR5q87taPSbjNyFOW5_fkOTtED7fRJiJZiLeYugbiOSm5OERmv9k3mGoG7wsha4ULbTiI8sRhMvBNyEcD8XE-0xTTUkngX4AL2TVKWzRqCQER7jZygg5IzUpQ5hsJaTUvL1Xr4bjW-T-R23kOUaU6bt2KAeGVCIjttW4FNxYtkOSfCBRydQ_U-OL58QsuP7yEDu5uFSW77YqQ2GPZL-0SNWpwKXWODzFZIQsMODK86Vs2ZXSlNGNXMKziTnYOmMmSB2TWOJfKn3H6RN_idtjVe4iPC3pc2_TmB-GuAOY!/ |
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/jVDPT4MwFP5X6oHj1sIc0SOZCXEywYOR9WIqdFgHbdc-UP9735adFMx6eXlfXr9flNOSci0G1QhQRosW9y2PX7Obhzhcp-wxzfM79pQW0f11tIpYGtI15XjAJl7CjgyR26w2DeVWwPtM6Z2hpXUSVLWXcCaYUshPBOrjcOAJ5ZXRIL-AlrprjPXktGsImMLp9Nl0wHaiAuO-idLeyuqI-gkfY5f_O8LMlziqTSc9RgyYrFXAfG9tq6TzZEa0_CRgyBSOTBNm8Qctx5lG8SPTrzB58RximNtFFGfrBWPLCal-7uekMQO22mEeInRNPAiQxMmmb8W50xHogm7AiVri2qFhoSsZsIvksK0_cnbP35btkO02sNwW3UuRJVc__eBjWg!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZAxb4MwEIX_ijswEhvSoHREqYRKoaRDJfBSuWAcF7Ad20Ttv68TMTUhwov1TnfvfXcQwxJiQU6cEculIL3TFY4-s-1rFKQJekuK4hm9J_vw5THchSgJYAqxa0AzL0Znh1Dnu5xBrIg9-Fy0EpZKU8vrjtrJYC6huBjw7-MRxxDXUlj6Y2EpBiaVARctrIe4-7WYoD3UktpK_Qu4MIrW56qZ4bjVeZ_I7byEqJEDNW5FD9GGe8iMSvWcagN8MJCOCwbqAxGMzoG5KVjemfoHWew_Agf5tA6jLF0jtJmxHVdmBZg8uWsNjhMQ0QBjiaVAUzb2ZLrVjdKCna0mDXVycNBE1NRDi-Lcda7iVIe_Nv0pa3O7qXxcbU388AcRvIlf/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVBNT8IwGP4r9bAjtBtC9LhgsojDzYNx9GLqVkrd-kH7sui_txBOyBZ6efN-9PnCFFeYatZLwUAazbrQb-jiM394WcSrjLxmRfFE3rIyeb5PlgnJYrzCNByQgZeSI0Li1su1wNQy2E2k3hpcWcdB1i2HM8AQQ3ECkN_7PU0xrY0G_gO40koY69Gp1xARGarTZ9ER2bIajPtFUnvL6-PUD-i4djmuKHi-RVFjFPfBYkR4IyPiD9Z2kjuPJkixVmqB6h3Tgvux3YDogIirsV8juwtzRfkeB3OPs2SRr2aEzAcoD1M_RcL0IWUV_CGmG-SBAUeOi0PHzhlfGd2QFTjW8NCqIJrpmkfkJrqQ3D8629Kvedfn2zXMN6X6KPP07g8QF0no/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZAxb4MwEIX_ijswJj5IQemIUgmVQkmHSsRL5IKhbsB2bAe1_74OytSECA9n3enpve8OE1xiIujAW2q5FLRz_Y5E-2z9GvlpAm9JUTzDe7INXh6DTQCJj1NMnAAmXgxnh0Dnm7zFRFH7teCikbhUmlleHZi9GEwlFKMB_z4eSYxJJYVlPxaXom-lMmjshfWAu1-LC7QHDa2s1L-IC6NYdZ6aCY5byvtEbuc5RLXsmXEresBqPhaktBx4zTSS6h6Sk47lWv8PrNh--A7saRVEWboCCCcMT0uzRK0c3IV6x4aoqJGx1DKkWXvq6AXmxmjGnlbTmrm2Vx2nomIezIrz4DpOHchn2A1Zk9twtyC7tYkf_gA8xy1v/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVDPT4MwFP5X6oGj64MJ0eMyE-Jkggcj68VU6FgdtF15I-6_tyOLBweGHl7zvffy_XiU0ZwyxTtZcZRa8drhDYs-kvvnyF_F8BKn6SO8xlnwdBcsA4h9uqLMLcDIW8CZIbDr5bqizHDc3Uq11TQ3VqAs9gIvBGMKaU8gvw4HtqCs0ArFN9JcNZU2LemxQg-k-626mPZgywvU9kSkao0ozt12xMfQ5v-OXOYpjkrdiNZF9ECUsi_EWN3JUliiTS_kAe6kLYnhFk-_0zGnjqEvVzQ0H6b5EyPN3nwX42EeRMlqDhCO6Bxn7YxUunP3bFwSwlVJWuQoiBXVseYXzYHWhKug5aVwsDG15KoQHkyS8-BazuzZZ1h3yXaN4SZr3rNkcfMDXZJ3uw!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDBboMwDIZfJTtwbBPoQN0RdRIag9EdJkEuUwYhywpJmqRoe_sFxGkrFTk4smX__2dDDEuIBRk4I5ZLQTqXVzh6z_bPkZ8m6CUpikf0mhyDp_vgEKDEhynErgEtvBiNCoHODzmDWBH7ueGilbBUmlpen6idBZYcikmAf53POIa4lsLSbwtL0TOpDJhyYT3E3a_FDO2hltRW6h_AhVG0HqtmgeNa520it_Maokb21LgVPUQbPgXQE6W4YGB0MoCIBrALb2jHBV3Cc2NTuD37B7g4vvkO-GEXRFm6QyhcEL9szRYwObjL9Y55UjWWWAo0ZZeOzHe7Ulqxv9WkoS7tVceJqKmHVtl56L-dOuGPsBuyNrdhtcHV3sR3vzCWmac!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVBdT4MwFP0r9YFH1wsToo9kJkQEwQcj64up0NU6aDtaiP57C1liomNZH25zbk7Ox8UEV5hIOgpOrVCStg5vSfSW3T5GfprAU1IU9_CclMHDTbAJIPFxiokjwMKLYVII-nyTc0w0tR_XQu4UrnTPrKj3zB4FlhyKWUB8Hg4kxqRW0rIviyvZcaUNmrG0Hgj39_IY2oMdra3qv5GQRrN62pqFHKeY5xO5zpckalTHjKvoAWvEPFBHtRaSo8nJICobxAfRsFZIZjwIwYeJspTUKczjrAyufmX-1CjKF9_VuFsHUZauAcIFn2FlVoir0d2zc01mA2OpZahnfGjp8ZonVhdcxfa0YQ52uhVU1syDi-w8-G-n9-Q9bMdsl9twW3avZRZf_QCgoZ-y/ |
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/jZDBT4MwFMb_lXrg6PrGhMzjMhMiMsGDkfViKpRaB23XlkX_ewvZSWFZD695Ly-_7_seJrjERNKT4NQJJWnr-z2J37P1U7xME3hO8vwBXpIifLwLtyEkS5xi4hdg5m1gIIRmt91xTDR1n7dCNgqX2jAnqgNzZ8CcQj4CxNfxSDaYVEo69u1wKTuutEVjL10Awv9Gnk0H0NDKKfODhLSaVcPUzviY2rzsyGe-xlGtOmZ9xABYLcaCOqq1kBwNShZRWSPei5q1QjIbwDqKEbUSGXbshWGdp8yZ9rCxXCTicpL4J1xevC59uPtVGGfpCiCakewXdoG4OvkrD5xRyzrqmKfzvqXnG0-MrriVM7Rmvu10K6isWABXyQXwX04fyEfUnrJm56J90b0V2ebmF7wVBR0!/ |
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/jZAxT8MwEIX_ihkyUl9SWpWxKlJESUkYEKkXZBInHE1s13Yi-Pc4USdoqno4606n7713lNGcMsl7rLlDJXnj-z1bvierp2W4jeE5TtMHeImz6PEu2kQQh3RLmV-AibeGgRCZ3WZXU6a5-7xFWSmaayMcFgfhToAphXQE4NfxyNaUFUo68e1oLttaaUvGXroA0P9GnkwHUPHCKfNDUFotimFqJ3yc27zsyGe-xlGpWmF9xABEiWMhLdcaZU0GJUu4LEndYSkalMIGsArBu-gVFoIYcezQiNaTpox74FguUmk-Sf0TMs1eQx_yfh4tk-0cYDEh283sjNSq99ceOKOeddwN9Lpr-OnWZ0ZX3MwZXgrftrpBLgsRwFVyAfyX0wf2sWj6pNq5xT5r37JkffMLSJ3GPQ!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVBNT8MwDP0r4dAjS9axCY7TkCpGR8sB0eWCTJsFszbJGq-Cf09W7TTWaTk4epb9PswlL7g00KEGQmugDngtZx_p_fNsvEzES5Jlj-I1yeOnu3gRi2TMl1yGATHw5uLAELerxUpz6YC-btFsLC9cqwjLraIjwZBC1hPg924n51yW1pD6IV6YRlvnWY8NRQLD35qj6UhsoCTb_jI03qny0PUDPs5NXnYUMl_jqLKN8iFiJFSFfWENOIdGs4OSZ2AqpvdYqRqN8mEBCFgHNVZ9jAG_gacvF8l4cUp2EinL38Yh0sMknqXLiRDTAbX9yI-Ytl24bRNS9TKegBRrld7XcLzsmdYVF6IWKhVg42oEU6pIXCUXif9ybis_p3WXblY0XefNe57Ob_4AFaBDCQ!!/ |
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/jZBPU8IwEMW_Sjz0KNkWy-CRwZmOWGw9OJZcnNguIdImIQmMfntD5aSUIYfNbP783ntLGa0oU_wgBfdSK96GfsUm7_n0aRIvMnjOiuIBXrIyebxL5glkMV1QFh7AwJrBkZDY5XwpKDPcb26lWmtaGYte1lv0J8CQQtED5Odux2aU1Vp5_PK0Up3QxpG-Vz4CGXarTqYjWPPaa_tNpHIG6-OpG_Bx7uVlRyHzNY4a3aELESPARvaFdNwYqQQ5KjnCVUPEXjbYSoUugmmaEMdb_L3RG2LRaOvDhwHrAdmXi1xaXeD-CVqUr3EIej9OJvliDJAOCO9HbkSEPoSJdyFrz3WeewxosW_5ad5njq6Ym7e8wdB2ppVc1RjBVXIR_JczW_aRtod8vfTpquzeynx28wOevDNE/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZAxb4MwEIX_ijswJjakoHREqYRKoaRDJfBSubahbsAmtoPaf1-DmKIQ4cW609173z2IYQmxJINoiBVKktbVFY4-s_1r5KcJekuK4hm9J8fg5TE4BCjxYQqxG0ALL0ajQqDzQ95A3BP7vRGyVrDsNbeCnridBZYciklA_JzPOIaYKmn5r4Wl7BrVGzDV0npIuF_LGdpDNaFW6T8gpOk5HbtmgePW5H0id_MaIqY6btyJHuJMeMg4Fw6IZIBR0Co6obppxpfI3Bos761dYRbHD99hPu2CKEt3CIULupet2YJGDS6vzpFO4sYSy4HmzaUlc1o3Wiuutpow7squbwWRlHtold2Yz7Vdf8JfYTtkdW7DaoOrvYkf_gHUjJe6/ |
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/jVBNT4MwGP4r9cDRtTAheiQzISIIHoysl6W2BeugZW1H9N9byE7LIPTy5v3o8wUxrCCWZBANsUJJ0rp-j6ND9vga-WmC3pKieEbvSRm8PAS7ACU-TCF2B2jmxWhECHS-yxuIe2K_74WsFax6za2gR24vAHMMxQQgfk4nHENMlbT818JKdo3qDZh6aT0kXNXyItpDNaFW6T8gpOk5HadmRsety2VFzvMaRUx13DiLHuJMeMg4Fg6IZIBR0Co6SXXXjJvF5YxshwmrxW9LyyuDRfnhO4NP2yDK0i1C4QzpeWM2oFGDS7pzHidwY4nlQPPm3JJLzjdGK_KymjDu2q5vBZGUe2gV3RjeNV1_xF9hO2R1bsN92X2WWXz3DymFi4o!/ |
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/jZDPT8IwFMf_lXrYEfoYQvRIMFnE4ebBOHoxtS2zsrVlLUT_e9-WnQgj66V57cvn-4MyWlBm-FmXPGhreIXzji0_04eX5WyTwGuSZU_wluTx8328jiGZ0Q1luAADZwUtIW62621JmePhe6LN3tLCNSpocVChBwwpZB1A_xyPbEWZsCao30ALU5fWedLNJkSg8W5MbzqCPRfBNn9EG--UaF_9gI9rm7cdYeYxjqStlceIESipI_Coogg3kkhBKis6q7gtlY-gUWVnvP3rFytdmhpBZEJOTvKg5EAApNPiBp0W4-gXobP8fYahH-fxMt3MARYD8qepn5LSnrH9Dth68AGJBGVPFe-7v_I0osPQcKlwrF2luREqglFybduXcu7AvhbVOd1vw2KX1x95urr7B3WvWHc!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZAxb8IwEIX_ijt4BB-hIDoiKkVNQ0OHSomXynWc1CWxTXxB7b-vQZkKqfBi3d3Te98d4yxn3IijrgVqa0QT6oIv39PV83KWxPASZ9kjvMa76Ok-2kQQz1jCeBDAyFvDySHqtpttzbgT-DnRprIsd51CLfcKB4OxhOxsoL8OB75mXFqD6htZbtraOk_OtUEKOvydGaApVEKi7X6INt4peer6EY5ryv-Jws63EJW2VT6sSEGVmkIYk95JoqQUKBpb92qEKMjPbhfyP1jZ7m0WsB7m0TJN5gCLEb9-6qektsdwnzaQEWFK4lGgIp2q-0YM17nSumFL7ESpQtm6RgsjFYWb4ihcxrk9_1g0x7Ta4qKY8GLl13e_m4lB8w!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVDPT4MwFP5X6oGja2FC9EhmQkQQPBi3XkwtBeug7eBB9L-3Q07bWOilee99-X5hireYKjbIioHUitV23tHgI7l_Dtw4Ii9Rlj2S1yj3nu68jUciF8eYWgCZeSE5MnhtukkrTA2Dr1upSo23phUg-V7ARDCnkI0E8vtwoCGmXCsQP4C3qqm06dA4K3CItH-rJtMOKRkH3f4iqToj-HHbzfi4hLzuyGZe4qjQjehsRIeIQjrEnlFvOBKcM2C1rnoxuYaWFeL0NuPWUo1K5_ArVCdxsvzNtXEe1l6QxGtC_BmtftWtUKUH22tjEyGmCtQBA4FaUfU1m1q9sFrQzr9TrhtTS6a47WKRnEPO5cyefvr1kJQp-Lu8ec-T8OYP3kD9mQ!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBRT4MwFIX_Sn3g0fXChOgjmQkRQeaDCfbFVCjYDdqu3KH793bL4oMby_rSnpuTc79TymhJmeKjbDlKrXjn9DuLPrL758hPE3hJiuIRXpNl8HQXLAJIfJpS5gwwcWLYJwQ2X-QtZYbj161UjaalsQJltRZ4DJjaUBwC5GqzYTFllVYofpCWqm-1GchBK_RAutuqI7QHDa9Q2x2RajCi2k-HCY5zzstErvM1RLXuxeAqemC4RSUssaLjl1BOff9AiuWb70Ae5kGUpXOAcCJoOxtmpNWj-5HesRCuajIgR-Gi2-0fxJnRFb3Q8lo42ZtOclUJD65a58HpOrNmn2E3Zk2OoXusdt_xzS_Wu7bM/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZAxb8IwEIX_ijtkDL6EBtERUSlqmjR0qAReKjdxUpfENvaB2n9fg1AHQiq8nO7p_N53RxldU6b4QbYcpVa88_2Gzd7z-fMsylJ4ScvyEV7TVfx0Hy9jSCOaUeYHYOQt4OgQ22JZtJQZjp-hVI2ma2MFymor8GwwllCeDOTXbscWlFVaofhGulZ9q40jp15hANJXq87QATS8Qm1_iFTOiOqouhGOa5P_E_mdbyGqdS-cXzEAwy0qYYkV3QnQBdAZEpKBPnaq4dzI_wvwcvUWefCHaTzLsylAMhKwn7gJafXBX7D37ISrmjjkKLx1u_8LvSLdcAe0vBa-7U0nuapEADfFBTCMM1v2kXSHvCkw2YRsM3eLu1_gQoBv/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBRT8MgFIX_Cj70cYN1bpmPzUwaa2fng0nHi0FKGa4FBreL_ntZs8TEWh0vcC833znnYopLTDU7KclAGc2aUO_o8jVfPS5nWUqe0qK4J8_pNn64jdcxSWc4wzQMkJGTkDMhdpv1RmJqGewnStcGl9YJUPwg4AIYUyh6gHo_HmmCKTcaxAfgUrfSWI_6WkNEVLidvpiOSM04GPeJlPZW8HPXj_j4bfJvRyHzNY4q0wofIkbEMgdaOORE0xv0EfF7Za3SElWGd22YD5_HTjlxfo9ZHXBw-Q_nR5Bi-zILQe7m8TLP5oQsRoS6qZ8iaU5hoz2T6Qp5YCACXXbf4sPWFXsBxyoRytY2imkuInKVXNjZQM4e6NuiOeX1Bha7Cd2tfHLzBQ1j0RM!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVHRToMwFP0VfODRtTBH9JHMhIgg-GBkfTEVOlYHbddeiP69hSxZsomsL-259-acc08RQQUigva8psCloI3FGxJ8JPfPgRdH-CXKskf8GuX-052_9nHkoRgRO4AnTogHBl-n67RGRFHY3XKxlahQmgEv9wyOBFMK2UjAvw4HEiJSSgHsG1Ah2loq44xYgIu5vbU4mnbxlpYg9Y_DhVGsHKpmwsdfk_87sjtf46iSLTN2RRcrqkEw7WjWjAaNi82OK8VF7VSy7Fo7b5uHjms2vGf7U5Ge66BijmemfxZElr95NoiHpR8k8RLj1YSRbmEWTi17-yMjJxWVY4ACs-x1dzJ3WboiV9C0Yha2quFUlMzFV8nZTC_k1J58rpo-2aaw2uTte56EN79nJ_Q-/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBBTwIxEIX_ynrYI3RYhOCRYLIRwcWDydKLqd1SK7vT0g5E_71lQzwIq_TSzHT6vfeGcVYyjuJgtCBjUdSxXvPx62LyOB7Mc3jKi-IenvNV9nCbzTLIB2zOeByAjjOFIyHzy9lSM-4EvfcMbiwrnVdk5FbRCdClULQA87Hb8Snj0iKpT2IlNtq6kLQ1Ugom3h5PplPYCEnWfyUGg1Py2A0dPi5N_u0oZr7GUWUbFWLEFJzwhMonXtWtwZCCjC2LicAqcUJuhTao4_tub7xq4vcut2coVv6P-hWnWL0MYpy7YTZezIcAow6tfT_0E20Pca9HTqsQSJCKdL3_0b_QumI75EWlYtm42giUKoWr5FI4l3Nb_jaqD4vNkkbrHl9PwvTmG5ng9IE!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHBTgIxEP2VetijtCxC9Egw2YiLux6MSy9mLKVWdtvSFqJ_77AhhiCL9NLMzOt7b14ppxXlBrZaQdTWQI31nI_e8tvHUX-asaesKO7Zc1amDzfpJGVZn04pRwDrOGO2Y0j9bDJTlDuIH9faLC2tnJdRi5WMe4IuhaIl0J_rNR9TLqyJ8ivSyjTKukDa2sSEaby92ZtO2BJEtP6baBOcFLtu6PBxCnneEe58iaOFbWTAFRPmwEcjPfGybg2GhAlsWUPALIgDsQKljcL5eqO9bPA5QpTEN1CTPfRw2BXpsQ6t_tWh1TmdoyCK8qWPQdwN0lE-HTA27DCy6YUeUXaLP7LjaeVDhCiRXW1-zZ1oXZBr9LCQWDau1mCETNhFcgn7K-dW_H1Yb_PlLA7nZfNa5uOrH8dyk4M!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDBbsIwEER_xT3kCDahIHpEVIqaQkMPlYIvlessxk1iG3tB7d_XINQDkBZfrFmt5s0s5bSk3Ii9VgK1NaKJesXH7_PJ83iQZ-wlK4pH9pot06f7dJaybEBzyuMC63hTdnBI_WK2UJQ7gZueNmtLS-cBtawBTwZdhOJooD-3Wz6lXFqD8IW0NK2yLpCjNpgwHX9vTqETthYSrf8m2gQH8jANHTmubf6dKHa-JVFlWwixYsKc8GjAEw_NMWBIWAteboSpdADihKy1UUTtdAWNNtAV9cKHlv_4nBUplm-DWORhmI7n-ZCxUQdo1w99ouw-XrSNXUgEkIACIaLV7hd-ZXTDXdCLCqJsXaOFkZCwm3AJu8S5mn-Mmv18vcDRqsdXkzC9-wGhxycs/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFNTwIxEIb_Sj3sUVoWIXokmGzExV0PxqUXU7tDqey2pZ0l-u8txJgoLKGXyXzkfd6ZUk4ryo3YaSVQWyOamC_55C2_fZwM5xl7yorinj1nZfpwk85Slg3pnPI4wHrelO0VUr-YLRTlTuD6WpuVpZXzgFpuAH8E-gjFQUB_bLd8Srm0BuETaWVaZV0gh9xgwnSM3vyYTthKSLT-i2gTHMh9NfT4ODV53lHc-RJHtW0hxBUT5oRHA554aA4GQ8Ja8HItTK0DECfkRhtFVKdraLSBnr6Hbac9tFG9b5kjEq3Ok073_5D-HaMoX4bxGHejdJLPR4yNe6x0gzAgyu7ir-x1SESQgAIhqqvu196J0gW3RS9qiGnrGi2MhIRdhEvYMc5t-Pu42eWrBY6XZfta5tOrb-w-VAk!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVDPT8IwFP5X6mFH6NsQgkeCySKCw4PJ6MWU8RiVrS3tg-h_b5nEAzKzXprvy8v3iwuec6HlSZWSlNGyCnglRu_z8fMonqXwkmbZI7ymy-TpPpkmkMZ8xkU4gJY3gbNC4hbTRcmFlbTrKb01PLcOSRV7pItAm0PWCKiPw0FMuCiMJvwknuu6NNazBmuKQIXf6UvoCLayIOO-mNLeYnFmfUuOW5f_JwqduyTamBp9qBiBlY40OuawagL6CGp0xU7qjfLIfmZQumSBYJVcYxVA22zXWjzvoHVVKFu-xaHQwyAZzWcDgGGL2bHv-6w0p7BsHTo1mp4kYbAvj78BblAd9iEnNxhgbSsldYERdLKL4K-d3Yv1sDrNtwsarnpiNfaTu28AMVyt/ |
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/jZHBT8IwFMb_lXpYogdoGUL0SDBZxOHmwTh6Md3oRqVrS9sR-e99TOIBma6X5n15fd_vfcUUZ5gqthcV80IrJqFe0el7fPc0HS0i8hwlyQN5idLw8TachyQa4QWm0EA6zowcJ4R2OV9WmBrmNwOhSo0zY7kXxZb704Auh6QdID52OzrDtNDK80-PM1VX2jjU1soHRMBt1Qk6ICUrvLYHJJQzvDiqroPjUuffRLBzH6K1rrmDFQNimPWKW2S5bAFdQGpuiw1Ta-E4-o5BqAqBgCTLuYQCnnE7aCWj5aGUjbaaye1BItfkzjNVcIeuTcncTVfE5744-98XnvX3PQsqSV9HENT9OJzGizEhkw6wZuiGqNJ7-LEasmrNYLLngFo1P7AXpB65e8vWHMraSHGEDUgvu4D8tjNbmk_kPi6XfrJK67c0nl19AbatfhY!/ |
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_Sn3Yo_QyhOgjwWQRh5sPxtEXU8ZlVLa2tBei_946iQ_IzPrS3JuTc76ecsELLrQ8qkqSMlrWYV6KyVt6-zgZzhN4SrLsHp6TPH64iWcxJEM-5yIIoONM4dshdovZouLCStpeK70xvLAOSZU7pJNBV0LWGqj3_V5MuSiNJvwgXuimMtazdtYUgQq30yfoCDayJOM-mdLeYvm99R0cl5T_E4U39yFamwZ9eGIEVjrS6JjDugX0ETToyq3Ua-WR_dSgdMXCgtVyhXUY-mi6qj3P40Ufrx6as2Ky_GUYirkbxZN0PgIYdwAdBn7AKnMMP9SEblpPT5IwIFaHX8gLqx49k5NrDGNjayV1iRH0iovgb5zdidW4PqabBY2XefOap9OrL4R13CI!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBBU8IwEIX_Sjz0KAlFGD0yONMRi60Hx5KLE8pSIm0SkoXRf-9SGQ5olVwyb2fnve8tl7zg0qi9rhRqa1RNei5Hb-nt46g_TcRTkmX34jnJ44ebeBKLpM-nXNKC6HhjcXCI_Wwyq7h0CtfX2qwsL5wH1OUG8GjQlZC1Bvp9u5VjLktrED6QF6aprAus1QYjoen35ggdiZUq0fpPpk1wUB6moYPjt82_iajzJURL20CgipFwyqMBzzzULWCIRAO-XCuz1AHY9xm0qRgNWK0WUJOgDjt_Uowouw557s6L_92p97n7Weksf-lT6btBPEqnAyGGHfG7Xuixyu7p-g31blMCKgQCqnYnpF9GF9wQvVoCycbVWpkSInFRXCR-xrmNXAzrfbqa4XCeN695Or76AkWx2hY!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDBbsIwEER_xT3kCF5CQfSIqBSVQkMPlYIvlTGb4JLYxl4Q_fsaVPVQCMIXa1areTPLBS-4MPKgK0naGllHvRTDz9noddibZvCW5fkzvGeL9OUxnaSQ9fiUi7gALW8MJ4fUzyfzigsnadPRprS8cB5Jqy3Sr0EbIT8b6K_dToy5UNYQHokXpqmsC-ysDSWg4-_Nb-gESqnI-m-mTXCoTtPQkuPa5u1EsfM9ida2wRArJuCkJ4OeeazPAUMCeHRoAjJblgGJqY30Fa6k2rbFvPDgxQ2PfwXyxUcvFnjqp8PZtA8waIHsu6HLKnuIl2xiBybNmgWShBFb7f_AV0Z33IO8XGOUjau1NAoTuAuXwCXObcVqUB9m5ZwGy45YjsL44QcCJwSX/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZDLbsIwEEV_xV1kWWxCQe0SUSkqDU26qBq8qYyZBJf4gW0Q_fsOCLEopMIbax6699yhnFaUG7FTjYjKGtFiPeejr_zxddSfZuwtK4pn9p6V6ctDOklZ1qdTynGBdbwxOyikfjaZNZQ7EVf3ytSWVs5DVHIN8STQ5VAcBdT3ZsPHlEtrIuwjrYxurAvkWJuYMIW_NyfohNVCRut_iDLBgTx0QwfHtc3_iTDzLURLqyFgxIQ54aMBTzy0R8CQMNg7MAGIresAkciV8A0shFzjzIDSwhAtvNwGEpAOuuAvlGnVrYyI15T_hC3Kjz6GfRqko3w6YGzYYb3thR5p7A6vrjEvEWaJiiICwjTbM86V1g23i14sAUvtWiWMhITdZJewSzu35othu8vrWRzOS_1Z5uO7X7BJjMQ!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZBfT8IwFMW_Sn3Yo7QMIfq4YLKIw80H4-iLKeVuVLa2tBcC395CCInIDH1p7p-c8zuXclpSrsVW1QKV0aIJ9YyPvrLH11F_krK3NM-f2XtaxC8P8ThmaZ9OKA8LrOMl7KAQu-l4WlNuBS7vla4MLa0DVHIFeBLocsiPAup7veYJ5dJohB3SUre1sZ4ca40RU-F3-gQdsUpING5PlPYW5KHrOziubf5PFDLfQrQwLfgQMWJWONTgiIPmCOgjBjsL2gMxVeUBiVwKV8NcyFWYyUaoNvCsN8rtu653KUnLbkla_pa8iJcXH_0Q72kQj7LJgLFhh-em53ukNttw5zYkJEIviEeBECjqzZnjSuuGa6ETCwhlaxsltISI3WQXsb92dsXnw2abVVMczor2s8iSux-UfCqB/ |
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/jZFBU8IwEIX_Sjz0KAlFGD0yONMRi60Hx5KLE8K2RNokJAvivzcwjAek2Fwyu5t579sXymlBuRY7VQlURos61HM--kjvn0f9acJekix7ZK9JHj_dxZOYJX06pTw8YC1nzA4KsZtNZhXlVuDqVunS0MI6QCXXgCeBNofsKKA-Nxs-plwajbBHWuimMtaTY60xYircTp-gI1YKicZ9E6W9BXno-haOSy-vE4WduxAtTQM-rBgxKxxqcMRBfQT0EYO9Be2BmLL0gESuhKtgIeQ6zDR8kfZ5W5znHrS4pvGPx1kAWf7WDwE8DOJROh0wNmyB2PZ8j1RmF36iCRkQoZfEo0AIWNX2F-xCq0Oe6MQSQtnYWgktIWKd7CL2186u-WJY79JyhsN53rzn6fjmB1oF2iw!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDBboMwEER_hR44JjakoPSIUgmVQkkPlYgvlQuGugHb2BvU_n0NinpIQoUv1q5GM28WEVQgIujAGwpcCtra-UDC93T7HHpJjF_iPH_Er_Hef7r3dz6OPZQgYgV45kV4dPB1tssaRBSFzxUXtUSF0gx4eWRwNphLyCcD_tX3JEKklALYN6BCdI1UxplmAS7m9tfiDO3impYg9Y_DhVGsHLdmhuOW8n8i23kJUSU7ZmxFFyuqQTDtaNZOgGbk6-fucikeEftLpHz_5lmkh40fpskG42DG7bQ2a6eRg71NZ6kcKirHAAVm_ZvTX8KN1YKGoGnF7NipllNRMhcvinPxdZw6ko-gHdI6g-CwIoetie5-AWRh7Qk!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZDBToQwEIZfBQ8c3RZWiB7JmhARBA_G3V5MhYJ1oS3tLNG3t-BmD-ti6GGamcz8_zeDCNoiIujAGwpcCtrafEfCt_T2MfSSGD_FeX6Pn-PCf7jxNz6OPZQgYhvwzIvwqODrbJM1iCgKH9dc1BJtlWbAyz2Do8CcQz4J8M--JxEipRTAvgBtRddIZZwpF-Bibn8tjtAurmkJUn87XBjFyrFqZjgudf5PZHdeQlTJjhm7oosV1SCYdjRrJ0Az8vVTmDvO-cTI2f-GM7i8ePEs3N3aD9NkjXEwI3lYmZXTyMFeqbN8DhWVY4ACsybN4WRzobRgV9C0YjbtVMupKJmLF9m5-K-d2pP3oB3SOoNgV3SvRRpd_QC65itZ/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZAxb4MwEIX_Ch0YEx-koHREqYSaJiUdKoGXygFD3YDt2Bfa_vs6UZShCRVerHe6e--7I5TkhErWi4ahUJK1Thc0fl_Nn-NgmcJLmmWP8Jpuwqf7cBFCGpAloa4BBl4CR4fQrBfrhlDN8GMiZK1Irg1HUe44ng2GErKTgfjc72lCaKkk8m8kuewapa130hJ9EO438gztQ81KVObHE9JqXh6rdoDjVuf_RG7nMUSV6rh1K_qgmUHJjWd4ewK0PnzxrZDMDEFdTZD8MvEHLtu8BQ7uYRbGq-UMIBqwPEzt1GtU767UOT6PycqzyJC7kOZwiblRGrErGlZxJzvdCiZL7sOoOB-u4_SObqO2X9VrjIoJLeY2ufsFOXOOiQ!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZDBTsMwDIZfpRx6ZPE6NsGxGlJFaWk5ILpcUNamJaxNssQb8PZk07ShsaLmEtuy__-zCSUFoZJtRcNQKMlaly_o7C25fZyN4wieoiy7h-coDx5ugnkA0ZjEhLoG6Hkh7BQCk87ThlDN8P1ayFqRQhuOolxxPAj0OWR7AfGxXtOQ0FJJ5F9ICtk1Sltvn0v0QbjfyAO0DzUrUZlvT0irebmr2h6OS53_E7mdhxBVquPWreiDZgYlN57h7R7Q-vDJl0Iy8yvqO9P5LClOE8foDDjLX8YO-G4SzJJ4AjDtEd-M7Mhr1NZdrnPMHpOVZ5Ehd3bN5mh4oTRgfzSs4i7tdCuYLLkPg-x8-GunV3Q5bbdJneJ0kXeveRJe_QBbYlIS/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBfT8IwFMW_Sn3Y4-hlCMFHgskigsMHE-iLqVs3K9ttaS9Tv72FEEOQGfrS3D8553cPF3zFBcpWV5K0QVmHei1Gr_Px46g_S-EpzbJ7eE6XycNtMk0g7fMZF2EBOt4E9gqJW0wXFRdW0nussTR8ZZ0inW8UHQW6HLKDgP7YbsWEi9wgqS_iK2wqYz071EgR6PA7PEJHUMqcjPtmGr1V-b7rOzgubf5PFG6-hqgwjfLhxAisdITKMafqA6CPANUnqy2LWauwMCejrrTOJYJfp8QZfrZ86Qf8u0Eyms8GAMMOj13P91hl2pBjEy5gEgvmSZIK0tXu1_dC64o0yMlChbKxtZaYqwiusovgr53diLdh3c7LBQ3XsViP_eTmB-C_MNA!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBBT4QwEIX_Sj1wdFtYIXoka0JEkPVggr2YCgW7C2237aL7750lnNbF0Mt0Ji9vvjeY4hJTyQbRMieUZB307zT6yO6fIz9NyEtSFI_kNdkGT3fBJiCJj1NMQUBmXkzODoHJN3mLqWbu61bIRuFSG-5EteduMpjbUIwGYnc40BjTSknHfxwuZd8qbdHYS-cRAdXICdojDaucMickpNW8Ok_tDMc15f9EkHkJUa16biGiR5xhYK6MG_FmOC5EFwjF9s0HhId1EGXpmpBwxuW4sivUqgFu0QMFYrJGFiw5Mrw9dmy6xJXRgkSAWHNoe90JJivukUXrPPJ3nd7Tz7AbsiZ3IXx2p-_45hdZB1wI/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZDBbsIwEER_xT3kCF5CQfSIqBQ1hYYeKgVfKhNM4pLYxnai9u-7ibiUEhRfrFmtZt4sZTSlTPFG5txLrXiJesfmn-vF63wSR_AWJckzvEfb8OUxXIUQTWhMGS5Az1tC6xDazWqTU2a4L0ZSHTVNjRVeZifhLwZ9CUlnIL_OZ7akLNPKi29PU1Xl2jjSaeUDkPhbdYEO4Mgzr-0PkcoZkbVT18Nxa_M-EXYeQnTQlXBYMQBvOZpr6zu8ADJSEKv3mKgVcYU0Rqq8BfC2vsv614imA4yuqiTbjwlWeZqG83U8BZj1JNVjNya5bvCmFbYhXB2Iw1hBrMjrkl8ob4wGXAZrHATKypSSq0wEMCgugP9x5sT2s7JZHzd-thux3cItH34BiJ2p5g!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZAxb4MwEIX_Ch0YExtSUDqiVEKlUNKhEnipXDDUDdjENqj9970gltBQ4eX0Tuf3vjtEUIaIoAOvqeFS0AZ0Tvz3eP_sO1GIX8I0fcSv4dF9uncPLg4dFCECA3jhBfji4KrkkNSIdNR8brioJMo6xQwvTsxMBksJ6WjAv85nEiBSSGHYt0GZaGvZaWvUwtiYQ1VigrZxRQsj1Y_Fhe5YcenqBY5bk_8Twc5riErZMg0r2tgoCuZSmRFvriHZKFn2Y_YC5PWPub52mMGnxzcH4B92rh9HO4y9hYh-q7dWLQe4Ygv8FhWlpcGfWYrVfUOnG95orbgF8JYMZNs1nIqC2XhVnI3_xnUn8uE1Q1wlxss3JN_r4O4Xv2on-w!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZDNbsIwEIRfxT3kCF5CQfSIqBSVQkMPlYIvlRuMcUlsY29Q-_ZdKJf-BMUXa1armW-WC15wYeXRaInGWVmRXovx62LyOB7MM3jK8vwenrNV-nCbzlLIBnzOBS1Ay5vCySENy9lSc-El7nrGbh0vfFBoyr3Ci0FbQn42MO-Hg5hyUTqL6gN5YWvtfGRnbTEBQ3-wF-gEtrJEFz6ZsdGr8jSNLRz_bV4nos5diDauVpEqJoBBkrkLeMZLQCurgqxYcA0aq5m0GxZ3xvuTIA4MzVXkn3686O73q1i-ehlQsbthOl7MhwCjlsCmH_tMuyNduKZu3wGUrlhQuqnkBfafUYc7UZuNIln7ykhbqgQ6xSXwN87vxduoOi62Sxyte2I9idObL3ZF5zc!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDBboMwEER_xT1wTGxIQekRpRIqhZIeKhFfKhcMdQM2sR3U_H0XxKVRiPDF2tVq5s1ginNMJetFzaxQkjUwH2jwmWxfAzeOyFuUZc_kPdp7L4_eziORi2NM4YDMvJAMCp5Od2mNacfs90rISuG809yK4sjtJDDnkI0C4ud0oiGmhZKW_1qcy7ZWnUHjLK1DBPxaTtAOqVhhlb4gIU3Hi2FrZjhuXd4ngsxLiErVcgMRHWI1A3Gl7YjnEAOGHDFZIjAXjbAXxMpSc2P4HOV_CZzflbjCz_YfLuA_bbwgiTeE-DMe57VZo1r10GMLCUZ1A4YcaV6fGza1eGO1oA0IUHIY264RTBbcIYvshrKu7boj_fKbPqlS6x9W9LA14cMfYRLH0A!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDPT4MwFMf_lXrguLUwIfO4zIQ4N5kHE-jFVChdHbRd2xH9730jXNSh9NK8l5fP9wemOMdUsU4K5qVWrIG5oMnrdvmYhJuUPKVZdk-e0330cButI5KGeIMpHJCRtyIXQmR3653A1DB_mElVa5wby70sj9wPgDGFrAfI99OJrjAttfL8w-NctUIbh_pZ-YBI-K0aTAekZqXX9hNJ5QwvL1s34uPa5d-OIPMUR5VuuYOIAfGWAVxb39sLiDtIY6QSqOK1VLLXRExVqNa2HfP5HYLzfyA_ImT7lxAi3C2iZLtZEBKPqJznbo6E7qDLFlL0QAeSHFkuzg0bmryymtAIRKg4jK1pJFMlD8gkOSjsl5w50re46bb1zsfFjBZLt7r5AkWE7Ik!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDBbsIwEER_xT3kCF5CE9EjolJUShp6qBR8qdzEBJfENrZB7d93E-XSlqD4Yu1qNPNmKaM5ZYpfZMW91IrXOO9Y_L5ZPMezdQIvSZY9wmuyDZ_uw1UIyYyuKUMBDLwltA6hTVdpRZnh_jCRaq9pbqzwsjgK3xsMJWSdgfw8ndiSskIrL748zVVTaeNINysfgMTfqh46gD0vvLbfRCpnRNFu3QDHNeVtIuw8hqjUjXBYMQBvOZpr6zu8AFDidC1LjsHEHaQxUlUtgLfnm6y_jWg-wuhPlWz7NsMqD_Mw3qznANFA0nnqpqTSF7xpg20IVyVxGCuIFdW55j3lldWIy2CNUuDYmFpyVYgARsUF8D_OHNlHVF82-9RHuwnbLdzy7gcyePoq/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBRT4MwFIX_Sn3gcWthjsxHMhMiMpkPJqwvpkJhddB2bUfUX-8d8jIdhr409-bmnO8cTHGOqWSdqJkTSrIG5h0NX9PVY-gnMXmKs-yePMfb4OE2WAck9nGCKRyQkReRs0JgNutNjalmbj8TslI414Y7URy4GwTGHLJeQLwfjzTCtFDS8Q-Hc9nWSlvUz9J5RMBv5ADtkYoVTplPJKTVvDhv7QjHtcv_iSDzFKJStdxCRI84w0BcGdfjecTuhdZC1uAJ523LTSFYg-Cs5OhLST7GeimE8wlCv6Jk2xcfotwtgjBNFoQsR5xOcztHteqg0xbSICZLZMGWI8PrU8OGRq-sJjTzwwfAuhFMFtwjk-yguD92-kDflk2XVhu33M3obmWjm2_EDoho/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/jZDBbsIwEER_xT3kCHZCiegxolJUGhp6qAS-VG5ijEtiG9uJ6N93E3FpISi-WLsazbxZTPEWU8VaKZiXWrEK5h2NP7PFaxyuUvKW5vkzeU830ctjtIxIGuIVpiAgAy8hnUNk18u1wNQwf5hItdd4ayz3sjhyfzEYSsh7A_l9OtEE00Irz88eb1UttHGon5UPiITfqgt0QPas8Nr-IKmc4UW3dQMct5T3iaDzGKJS19xBxYB4y8BcW9_jARwv-RkJqxtVgr6qIBe5gzRGKtGBeNvcZf5rCB3GG_6rlm8-Qqj2NIvibDUjZD6Q2EzdFAndwo1raIcYBDmI58hy0VTsQntjNeJSUKfkMNamkkwVPCCj4gJyHWeO9Gtetdl-7ee7Cd0tXPLwC1iJ4SA!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZAxb4MwEIX_ijswJj5IQemIUgmVQkmHSsRL5YKhLmAT20Htv6-DWNKECi_Wne7e-95hgnNMBB14TQ2Xgra2PpDgPdk-B24cwUuUZY_wGu29p3tv50Hk4hgTOwAzL4SzgqfSXVpj0lPzueKikjjvFTO8aJiZBOYcslGAfx2PJMSkkMKwb4Nz0dWy12ishXGA21-JCdqBihZGqh_Ehe5Zce7qGY5bk_8T2cxLiErZMW0jOmAUteJSmRHPgYIqxZlCLRfNHNblDs4vd_4AZvs31wI-bLwgiTcA_ozoaa3XqJaDvVRnGREVJdLWgSHF6lNLpzvdaC3Ia4lLZsuubzkVBXNgkZ0D13Z9Qz78dkiq1PiHFTlsdXj3C40TeZI!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZAxb4MwEIX_ijswJjakoHREqYRKoaRDJeKlcowhLmAT20Htv6-DWEJDhZfTO53f--4ghjnEgvS8IoZLQRqrDzj4TLavgRtH6C3Ksmf0Hu29l0dv56HIhTHEdgDNvBBdHTyV7tIK4o6Y04qLUsK8U8xwWjMzGswlZIMB_zqfcQgxlcKwbwNz0Vay02DQwjiI26rECO2gklAj1Q_gQneMXrt6huPe5P9EduclRIVsmbYrOsgoYs2lMgPeVAN6IqpiR0LrOcbbD1N9YzBBz_YfrkV_2nhBEm8Q8mcSLmu9BpXs7Q1bSw-IKIC29gwoVl0aMl7wTmvBJSxuwaxsu4YTQZmDFsU56G9cV-Oj3_RJmRr_sMKHrQ4ffgGMsE5I/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDBb4IwGMX_le7AUVtxEHckLiFzMNxhCfay1FKxE1psP8n2368SL0NY6KV5X9r3fu_DFOeYKtbKkoHUilVO72j4maxew8UmJm9xlj2T93jrvzz6a5_EC7zB1D0gIyciVwffpOu0xLRhcJxJddA4b4wAyU8CbgZjCVlnIL_OZxphyrUC8Q04V3WpG4s6rcAj0t1G3aA9cmActPlBUtlG8OvUjnAMvfyfyHWeQlToWlhX0SNgmDPXBjq8vkb8yEwp9oyfLCoEMFmNoP7919dDPr0i2fZj4Yo8Lf0w2SwJCUaCLnM7R6Vu3UZr1wUxVSDrUgQyorxU7LbPgdGEvTjqQjhZN5VkiguPTIrzyH1cc6L7oGqTQwrBbkZ3Kxs9_ALIMGeE/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZAxb4MwEIX_ijswJjakoHREqYSaQkmHSsFL5ToOdQM22AY1_74XxFIaqng5vdP5ve8OU7zHVLFelsxJrVgFuqDRe7p-jvxtQl6SPH8kr8kueLoPNgFJfLzFFAbIzIvJxSEw2SYrMW2Y-1xIddR43xjhJD8JNxrMJeSDgfxqWxpjyrVy4tvhvapL3Vg0aOU8IqEaNUJ75Mi40-aMpLKN4JeuneG4Nvk_Eex8C9FB18LCih5xhoG5Nm7Am2rEKyZryG87ac4zlL-_TPXEYoKf7958wH9YBVG6XRESzmR0S7tEpe7hjjVsgJg6IAsBAhlRdhUbr3ildcM1APggQNZNJZniwiM3xXnkb1xzoh9h1afHzIXFghZrG9_9AFFFfjQ!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBRT8IwFIX_Sn3YI_QyhOAjwWQRN4cPJtAXU7euVra2tB3Rf-9l2YvClL409-TmO-dcyuiWMs2PSvKgjOY1zjs2f00Xj_PJOoGnJM_v4TnZxA-38SqGZELXlOECDLwlnAixy1aZpMzy8D5SujJ0a50IqtiL0AOGHPIOoD4OB7akrDA6iM9At7qRxnrSzTpEoPB3ug8dQcWLYNwXUdpbUZxUP5Dj0ubfibDzNYlK0wiPFSMIjiPcuNDFi8AachROVaroBMJ1SZxpg9KSyFaVYiDqTw6e8F_OryL55mWCRe6m8TxdTwFmA0bt2I-JNAjXDXbpwB5dBXFCtjXv73lBuuIu2KIUODa2VlwXIoKr7CI4t7N79jarj2mVhdluxHYLv7z5Bmwjjmw!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBRT4MwFIX_Sn3g0bUwIfpIZkJEkPlggn0xFQrrBm3X3qH793YLickchr703tub851TTHGJqWSDaBkIJVnn-ncafWT3z5GfJuQlKYpH8pqsg6e7YBWQxMcppm6BTJyYnBQCk6_yFlPNYHMrZKNwqQ0HUe04jAJThOIsILb7PY0xrZQE_g24lH2rtEXnXoJHhLuNHE17pGEVKHNEQlrNq9PUTvi4tvm_I5d5jqNa9dy6iK4ySiO7EXrCwu_7BbhYv_kO_LAMoixdEhJOCBwWdoFaNbgf6B0bMVkjCww4Mrw9dGzMf2U0IwcYVnPX9roTTFbcI7NwHvmL0zv6GXZD1uQQumJ7_IpvfgDJN98f/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBdT4MwFIb_Sr3gcmvHhMxLMhMigswLE-iNqaywOmi79ozov7dbSFzmMPTmfPTkfZ9zMMUFppL1omEglGStq0savqer53CRxOQlzvNH8hpv_Kd7f-2TeIETTN0AGXkROSn4JltnDaaawW4mZK1woQ0HUe05DAJjDvlZQHweDjTCtFIS-BfgQnaN0hadawkeES4aOUB7pGYVKPONhLSaV6euHeG4Nfk_kdt5CtFWddy6FV1mlEZ2J_RFOkJz8f-bXuHkm7eFw3lY-mGaLAkJRrSOcztHjerdXTpHhJjcIgsMODK8ObZsuMqN1oTtwLAtd2WnW8FkxT0yyc4jf-30nn4EbZ_WGQTljJYrG939ACMH2Gg!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBdT4MwFIb_Sr3gcmthQuYlmQkRQeaFCeuNqVBYHbSlLUT_vWUhZuow9OZ85O17nnMghjnEnAysJoYJThpbH3DwmmwfAzeO0FOUZffoOdp7D7fezkORC2OIrQDNvBCNDp5Kd2kNsSTmuGK8EjCXihpWnKiZDOYmZGcD9t51OIS4ENzQDwNz3tZCanCuuXEQs1HxCdpBFSmMUJ-AcS1pMXb1DMc15f9EduclRKVoqbYr2kwJCfSRyYsUKNr1TNHWaufQvsUX6c9_v0Cz_YtrQe82XpDEG4T8GeN-rdegFoO92OgDCC-BNsRQ6173DZnudaW1YG-jSElt2cqGEV5QBy0a56C_4-QJv_nNkFSp8Q8rfNjq8OYL7ZjFwA!!/ |
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/jVFbT8IwFP4r9WGP0jJk0UeCySIONx-M0BdTRxmV9ULbLfrvPZuETGVkfek5X06_yymmeIWpYrUomBdasRL6NY3ektvHaLyIyVOcpvfkOc7Ch5twHpJ4jBeYwgDpOTPSMIR2OV8WmBrmd9dCbTVeGcu9yPfcHwn6FNKWQHwcDnSGaa6V558er5QstHGo7ZUPiIDbqqPpgGxZ7rX9QkI5w_MGdT0-zk1edgSZhzjaaMkdRITKaoPcTphOiSw_VMJyCbOui0MM6RBTG6QNt20ghyRT1c9fnElwetspf9F38Uv0f2Kn2csYYt9NwihZTAiZ9uhXIzdCha5h_41cS-488xxMFFXJjts_Aw3Yordsw6GVphRM5Twgg-QC8l_O7On7tKyT7dJP15l8zZLZ1TfRtOCR/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBT8MwDIX_Sjj0yJJ1rILjNKSK0tFxQBq5oNBmJVvrZIlb2L_Hm3ZiK1ouji3rve-ZS77iElRvaoXGgmqof5fJR37_nIyzVLykRfEoXtNl_HQXz2ORjnnGJS2IgTcTB4XYL-aLmkun8OvWwNrylfMaTbnVeBIYciiOAmaz28kZl6UF1D_IV9DW1gV27AEjYah6OEFHYq1KtH7PDASny8M0DHBc2vyfiDJfQ1TZVgeKGAloK0ZpOw-BoWW9hsr6AZzLu3-AiuXbmIAeJnGSZxMhpgNi3SiMWG17ukxLTExBxQIq1GRRd4063eXC6Ip86FWlqW1dYxSUOhJX2UXi3M5t5ee06fP1Aqf02ey_Zze_cBgRiQ!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBboMwEER_xT1wTGxIidIjSiVUCiU9VCK-VC4Y6gbWxN6g9u_rRDk1cRVfrB2Ndt4s5bSiHMSkOoFKg-jdvOXL93z1vAyzlL2kZfnIXtNN9HQfrSOWhjSj3BmY5yXsuCEyxbroKB8Ffs4UtJpWo5Go6p3E8wJfQnlaoL72e55QXmtA-Y20gqHToyWnGTBgyv0GztABa0WN2vwQBXaU9VG1Ho5rzv-JXOdbiBo9SOsqBgyGhri2BwOWoCaThEYbj-yh9Hivy3_wy81b6PAfFtEyzxaMxZ6Mw9zOSacnd8fBNSACGmJRoHQR3aEX5ytekW64BhrRSDcOY68E1DJgN8UF7DJu3PGPuJ_ytsB4O-PblU3ufgFl9R85/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jY9BT4QwEIX_Sj1wdFtYIXoka0JEkPVggr2YCgW7C223Lej-e2c3xIMuhl7aN52Z7z1McYmpZKNomRNKsg70K43estvHyE8T8pQUxT15TrbBw02wCUji4xRTaCAzJyanDYHJN3mLqWbu41rIRuFSG-5EteduWjBHKM4LxO5woDGmlZKOfzlcyr5V2qKzls4jAm4jJ9MeaVjllDkiIa3m1alqZ3xc6vzfEWRe4qhWPbcQ0SN20LoTfM7Bz_cvbLF98QF7tw6iLF0TEs7MDyu7Qq0aIX8PZMRkjaxjjiPD26FjU_oLpQUpnGE1B9mDRSYr7pFFOAj9B6f39D3sxqzJXQiP3fEzvvoGQw3R2g!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBdT4MwFIb_Sr3gcmthQuYlmQkRQeaFCfTGVChYB21HD0T_vd1CXKLD0Jvz0ZP3PO_BFOeYSjaKhoFQkrW2LmjwmmwfAzeOyFOUZffkOdp7D7feziORi2NM7QCZeSE5KXh9uksbTDWD95WQtcK57jmI8sBhEpjbkJ0FxMfxSENMSyWBfwLOZdcobdC5luAQYWMvJ2iH1KwE1X8hIY3m5alrZjiuTf5PZD0vIapUx4216BAzaN0Kbi7ZDMvl-yf7hZLtX1yLcrfxgiTeEOLPKA1rs0aNGu1NOkuDmKyQAQYc9bwZWjZd5EprgTPoWcVt2VlEJkvukEXrrP0_6_SBvvntmNQp-MWKFlsT3nwDxxzqiA!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDBboMwEER_hR44JjakoPSIUgmVQkkPlcCXygVD3YDt2Atq_75ORC5NqPDFmtVo5u0iggpEBB15S4FLQTurSxK-p9vn0Eti_BLn-SN-jff-072_83HsoQQRa8AzL8KnBF9nu6xFRFH4XHHRSFQozYBXBwZTwFxDfg7gX8cjiRCppAD2DagQfSuVcc5agIu5_bWYoF3c0Aqk_nG4MIpVp6mZ4bjl_J_I7ryEqJY9M3ZFF5tBqY4z42ItB-CinUG5-FBx8f0ByfdvngV52PhhmmwwDmaChrVZO60c7UV6y-JQUTsGKDBHs3bo6HSPG6MFe4GmNbOyt6xUVMzFi-rsGa7q1IF8BN2YNhkE5YqUWxPd_QLSik67/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZDBT4MwGMX_lXrg6NoxR_RIZkKcTPBgZL2YCh3WQdu1H8T995alXuYg66X5Xtr3fu_DFBeYStaLmoFQkjVu3tLoI71_jubrhLwkWfZIXpM8fLoLVyFJ5niNqXtARk5MBofQbFabGlPN4OtWyJ3ChTYcRLnn4A3GErKTgfg-HGiMaakk8B_AhWxrpS06zRICItxtpIcOyI6VoMwRCWk1LwfVjnBcejlN5DpfQ1SplltXMSC207oR3AbEqA6ErL10RD2XlTLIywMDmG4S988LF_6Tl6a9zgpl-dvcFXpYhFG6XhCyHAnrZnaGatW7zbauE2KyQhYYcGR43TXMg16QrtgPGFZxN7auD5MlD8hVcW53_-L0nn4umz7dbWC5zdv3PI1vfgFPiSve/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBBT4QwEIX_Ch447rawQtYjWRMigqwHE-jFVChsBdouLUT_vbMrXhQMvTRvMvPmm4cIyhARdOQ1NVwK2oLOif8a7x99JwrxU5im9_g5PLoPt-7BxaGDIkSgAS-8AF8c3D45JDUiiprThotKokz1zPCiYWYyWNqQXg34-_lMAkQKKQz7MCgTXS2Vtq5aGBtz-HsxQdu4ooWR_afFhVasuFT1Asdc5_9EcPMaolJ2TMOJNtaDUi1n2saKFg0XtUVFaekTVwrEAtfPECQ1N_QLMT2-OIB4t3P9ONph7C24Dlu9tWo5QlYdUH57GmqY1bN6aOmU1ExpxcWmpyUD2QE4FQWz8ap1ENCfdaohb147xlVivHxD8r0Obr4AdCJs0Q!!/ |
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/jVFNT4MwGP4r9cDRtWOy6JHMhIhM8GBkvZgKHauDtmsLcf_ed4gXBUMvzfuR5-vFFOeYStaJijmhJKuh3tH1W3L7uF7GEXmK0vSePEeZ_3Djb3wSLXGMKSyQiReSC4Jvtptthalm7nAt5F7hXBvuRHHkbgCYYkh7APFxOtEQ00JJxz8dzmVTKW1RX0vnEQG_kYNoj-xZ4ZQ5IyGt5sWlayd0jG3-rwg8z1FUqoZbsOgR22pdC249ollxFLJCTJbIHoTWUAzzM-q4LJVBYzvootU0vb0JHz8kkOwIwDCfT_IrgjR7WUIEdyt_ncQrQoIJFe3CLlClOrhFAyl84zvmODK8ams2XGKkNSNRZ1jJoWzAKJMF98gsOgj4D50-0veg7pL91gW7rHnNkvDqCx9P-Rg!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBRT4MwFIX_Sn3gcWthQuYjmQkRQeaDCeuLqaXUOmg7Woj-e8uCMZnD0Jfm3Jyc890LMSwhlmQQnFihJGmcPuDoNds-Rn6aoKekKO7Rc7IPHm6DXYASH6YQOwOaeTEaE4Iu3-UcYk3s-0rIWsFSd8wKemR2CphrKM4B4uN0wjHEVEnLPi0sZcuVNuCspfWQcH8nJ2gP1YRa1X0BIY1mdJyaGY5rzv-J3M5LiCrVMuNW9JDptW4EMyPloAQVks_A_Dhh-eu8gCn2L76DudsEUZZuEApnovq1WQOuBneV1vEAIitgLLEMdIz3DZlucmW0YDfbkYo52TpaIinz0KI6d4o_dfqI38JmyOrchocVPmxNfPMNIwSuEw!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBBT4QwEIX_Ch44ui2sED2SNSEiCB6MbC-mllLrQtttC9F_b9lgsnEXs7008zLz3jcDEKgBEnjkDFsuBe5cvUXxW377GAdZCp_SsryHz2kVPtyEmxCmAcgAcg1w4SVwcgh1sSkYQArbj2suWglqpanlZEftbLCUUB4M-Od-jxKAiBSWfllQi55JZbxDLawPufu1mKF92GJipf72uDCKkkk1CxznOv8ncjtfQtTInhq3og_NoFTHqZkoR8kJF2wWp9hZWcD7nQX1UefJ7B_gsnoJHPDdOozzbA1htGA-rMzKY3J0l-sds4dF4xmLLfU0ZUOH57udkS7Y32rcUFf2jh8LQn14UZy7zEmc2qH3qBvztrDRtupfqzy5-gEnmKxc/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBRT4MwFIX_Cj7wuLUwIfORzISIIPPBBPpiulJYBdquLUT_vd2CiZnD0Jfm3Jyc890LECgA4nhkDTZMcNxZXaLwPd0-h14Sw5c4zx_ha7z3n-79nQ9jDyQAWQOceRE8J_gq22UNQBKb44rxWoBCKmoYaamZAuYa8ksA-zidUAQQEdzQTwMK3jdCaueiuXEhs7_iE7QLa0yMUF8O41pScp7qGY5bzv-J7M5LiCrRU21XdKEepOwY1S4kR6waesCkncP58YLit_cKKN-_eRboYeOHabKBMJgJG9Z67TRitJfpLZODeeVogw11FG2GDk93uTFasJ9RuKJW9pYXc0JduKjOnuNPnWzRIejGtM5MUK5QudXR3TcFmIRe/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVBNb4MgGP4r7OCxBe1qtmPTJWZOpzsss1wWimiZChSoWf_9qLHJPupSLuR53zfPF8SwgFiQntfEcilI6_AGh-_J3VPoxxF6jrLsAb1EefB4G6wDFPkwhtgdoIm3QieGQKfrtIZYEbubcVFJWCjNLKcNsyPBlEI2EPCP_R6vIKZSWPZpYSG6WioDBiysh7j7tRhNe6gi1Ep9BFwYxehpaiZ8XLr835HLfI2jUnbMuIgeMgelWs6Mh-iO6JptCW0caBWYgWF3BN8WEz7PJLD4cTtF8itClr_6LsL9IgiTeIHQckLlMDdzUMveddm5FICIEhhLLAOa1YeWjE1eGF3RiNWkZA52LggRlHnoKjlX4B851eDtsu2TKrXLTd695cnq5gvPzSEi/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDBT4MwGMX_lXrguLUwIfNIZkJEkHkwgV5MLYXVQdu1heh_b7fgZQ5DL8335eV9v_cghiXEgoy8JZZLQTo3Vzh6z7bPkZ8m6CUpikf0muyDp_tgF6DEhynEToBmXozODoHOd3kLsSL2sOKikbBUmllOj8xOBnMXiosB_zydcAwxlcKyLwtL0bdSGXCZhfUQd78WE7SHGkKt1N-AC6MYPW_NDMct5f9ELvMSolr2zLiIHjKDUh1nxkNq0PRADANS10zPIf3qXUlX-iuwYv_mO7CHTRBl6QahcMZwWJs1aOXoGuodGyCiBsYSy4Bm7dCRqZ8bqwU5rSY1c2PvmImgzEOLzrla_pxTR_wRdmPW5DasVrjamvjuBwKzJvc!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDBT4MwGMX_lXrg6FqYED2SmRARBA9G1ouppbA6aLu2EP3v7ZZ5YcPQS_O9fHnv9z2IYQWxICNvieVSkM7NWxx9ZPfPkZ8m6CUpikf0mpTB012wCVDiwxRit4BmXoyODoHON3kLsSJ2d8tFI2GlNLOc7pk9G8wlFCcD_nU44BhiKoVl3xZWom-lMuA0C-sh7n4tztAeagi1Uv8ALoxi9KiaGY5rm_8TuZuXENWyZ8ad6CEzKNVxZjykBk13xDAgdc30pTDD-GfgWpvuT4UJelG--Q79YR1EWbpGKJxJGFZmBVo5ug57Rw-IqIGxxDKgWTt05NzgFWlBE1aTmrmxd0cQQZmHFsW54i7i1B5_ht2YNbkNt2X_XmbxzS81RPMn/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZAxb4MwEIX_ijswJjakoHREqYRKoaRDJfBSuWCoC9iObVD772siuiShwot1p7v3vnsQwxxiTkbWEMMEJ52tCxy8J_vnwI0j9BJl2SN6jY7e07138FDkwhhiO4AWXogmBU-lh7SBWBLzuWG8FjCXihpWttTMAksO2VmAfZ1OOIS4FNzQbwNz3jdCanCuuXEQs7_iM7SDalIaoX4A41rScurqBY5bk_8T2ZvXEFWip9qe6CA9SNkxqqde2QIipbC4vZ1agvrbgPn1xgVcdnxzLdzDzguSeIeQvyA5bPUWNGK0KU06gPAKaEMMBYo2Q0fmjG60VtxqFKmoLXtLTXhJHbTKzkZzZSdb_OF3Y1Knxi82uNjr8O4XKjeE9Q!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVBPT4MwHP0q9cDRtTBH9EhmQkQQPBhZL6aWwirQdrQQ_faWZYvJGIZemt_Ly_sHMcwhFmTgFTFcCtLYe4f9j_j-2XejEL2EafqIXsPMe7rzth4KXRhBbAlo5gVoVPC6ZJtUECti9rdclBLmqmOG05qZk8CcQ3oU4F-HAw4gplIY9m1gLtpKKg2OtzAO4vbvxCm0g0pCjex-ABdaMTqieibHNeb_iWznJYkK2TJtKzpI90o1nOkRozUgSkkbt7WsKxAgogCa7lnRN1xUM6nPkjCfSE6hS8mLemn25tp6D2vPj6M1QpsZz36lV6CSg935T9UQw0DHqr4hp5WvQAvWMh0pmD1bW4sIyhy0yM6OO7FTNf7cNENcJmazy9r3LA5ufgFg4u-Z/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZAxb4MwEIX_ijswJjakoHSMUgk1DSUdKoGXyjUOcQO2Yx-o_fd1Iro0ocKL9U537313mOICU8V6WTOQWrHG65Im79vlcxJuUvKS5vkjeU130dN9tI5IGuINpr6BjLwVOTtENltnNaaGwWEm1V7jwlgBkh8FDAZjCfnFQH6eTnSFKdcKxBfgQrW1Ng5dtIKASP9bNUAHZM84aPuNpHJG8HPVjXDc6vyfyO88hajSrXB-xYC4zphGCheQXqhKW8QPgh8b6WCE6XcAF1cDf9Dy3Vvo0R4WUbLdLAiJRxy7uZujWvf-Rq2nQ0xVyAEDgayou4YNF7pRmrApWFYJL1sPzRQXAZkU5w9zFWeO9CNu-u0-g7ic0XLpVnc_MzQtYg!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVDPT4MwFP5X6oGja8cc0eMyEyIywYOR9WJqKawO2q59I_rf2y3sIsPQy8v78vr9whQXmCrWyZqB1Io1ft_S6CO9f47mSUxe4ix7JK9xHj7dheuQxHOcYOoPyMhbkRNDaDfrTY2pYbC7larSuDBWgOR7AT3BmEJ2JpBfhwNdYcq1AvENuFBtrY1D511BQKSfVvWmA1IxDtr-IKmcEfyEuhEf1y7_d-QzT3FU6lY4HzEg7mhMI4ULSCdUqS3iO8H3jXQwREZcXihwMfwwQP7Yz_K3ubf_sAijNFkQshzROM7cDNW68z22PgFiqkQOGAhkRX1sWN_iFWhCG2BZKfza-hhMcRGQSXK-vIGc2dPPZdOl1QaW27x9z9PVzS-ujnzi/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jY9BU4MwEIX_SjxwtFmoMHpk6gwjgtSDM5iLEyFgKCRpkqL996ZMT7Y45JK8ze5-72GCS0wEHXlLLZeC9k6_k-gju3-O_DSBl6QoHuE12QZPd8EmgMTHKSauAWZODKcNgc43eYuJovbrlotG4lJpZnm1Y_a8YI5QTAt4t9-TGJNKCst-LC7F0Epl0KSF9YC7W4uzaQ8aWlmpj4gLo1h1qpoZH9c6_3fkMi9xVMuBGRfRg05KPUOfvv7giu2b73AP6yDK0jVAODN7WJkVauXocg-OiKiokbHUMqRZe-jpOfWV0gL3VtOaOTmonlNRMQ8W4Ty4xKkd-Qz7MWtyG7pHd_yOb34BaaX8GA!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVA9b4MwEP0r7sCY2JCC0hGlEiqFkg6VwEvlgqFOwCb2BbX_vg5hakOFh7Pe3el9HKY4x1SyQTQMhJKstbigwXuyfQ7cOCIvUZY9ktdo7z3dezuPRC6OMbULZOaF5MLg6XSXNpj2DD5XQtYK573mIMojh4lgTiEbCcThdKIhpqWSwL8A57JrVG_QiCU4RNhfy8m0Q2pWgtLfSEjT8_LSNTM-bm3-78hmXuKoUh03NqJDDkrpa53xcB2N9Zd0tn9zrfTDxguSeEOIP8NwXps1atRgb9BZdcRkhQww4Ejz5tyy6QI3WguSgGYVt7DrW8FkyR2ySM4hf-X6I_3w2yGpU_CLFS22Jrz7AZZX-aI!/ |