1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFRT4MwFIX_Sl-W6INrAV3m4zITFJnMBzPsi7lCh1VoWXsh6q-3EOLikk3eetqv55z2Uk5TyhW0sgCUWkHp9DOfvcTz-5kXhewhTJIb9hiu_btLf-mz0KMR5SeAhHUOvlktVwXlNeDbhVRbTVOpUBg1pJBMK4QMbQfL992OLyjv9sQn0lRVha5tzwiFE_bn6oHcOx30StZPnut1HfizOAoYuzrSq5naKSl06ywrl0ZA5cQioCBGFE3Zx9gBy0UNBntMbwkURmZNiY0R5KyxOZyPeg0ayIWTVV1KUJmYsFEVBuzfCqfH4-Y3pmOuK2FRZvvVkd_7Pa4_-OtX8B3flm21mdvFD_Hmt7g!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gJL5uMwERSbzwQz7YirtahVa1l6I-usthMS4ZHOPpz0957u9mOISU816JRkoo1nt9TNNXvL5fRJmKXlIi-KGPKbr6O4yWkYkDXGG6RFDQYaEyK6WK4lpy-DtQumtwaXSIKyeWlBlNLAK3GBW77sdXWA6nIlPwKVupGnd6BEaAvLn6Z78TdrjKtZPoee6jqMkz2JCrg5wdTM3Q9L0PrLxbYhpjhwwEMgK2dVjjZtsXLTMwmgzW8SkVVVXQ2cFOuscZ-cnTQOWceFl09aK6UoE5CSEyfYvwvH1-P2dwshNIxyoKiCCqwMfN9y0H_T1K_7Ob-u-2czd4gfFpZtx/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFBT4MwFMe_Si8kenAtoGQel5mgyGQejNiLqdBhFVpoX4n66S2ExGzJJpeXvObX9_-1D1OcYypZLyoGQklWu_6FRq_p8j7yk5g8xFl2Qx7jbXB3GawDEvs4wfQEkJFhQqA3602Facvg_ULIncK5kMC1nFJQoSSwAswAi4-uoytMhzP-BTiXTaVaMzJcgkf2rh60f5MOvLLtk--8rsMgSpOQkKsjXnZhFqhSvRvZuDTEZIkMMOBI88rWY4yZsJK3TMOIqR1ilRaFrcFqjs6sKdn5rNeAZiV3bdPWgsmCe2SWwoT9q3B6PW5_cxxL1XADovAIL8VYnEpnheZDsjnylQ4byz7bftK37_Anva375nlpVr_7TLUa/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZFBT4MwFMe_Si8kenAtoGQel5mgyGQezLAXU6HDKrTQPoj66S2ExMiyyaXJe_n1_X_twxSnmErWiYKBUJKVtn6mwUu8vA_cKCQPYZLckMdw691demuPhC6OMD0BJKSf4OnNelNgWjN4uxByr3AqJHAtxxSUKQksA9PD4r1p6ArTvsc_AaeyKlRtBoZLcMifq5Pyd9LEK9k-udbr2veCOPIJuTri1S7MAhWqsyMrm4aYzJEBBhxpXrTlEGNGLOc10zBgao9YoUXWltBqjs5ak7PzWa8BzXJuy6ouBZMZd8gshRH7V-H0euz-5jjmquIGROYQnovhsCpNKzTvk81h58jnWmw4JuxBp_6gr1_-d3xbdtVuaVY_yleK1Q!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZHNTsMwEIRfxZdIcGjtJFCVY1WkQEhJOaAWX5BJtsGQ2Km9CT9PjxNFQlRK6XHXszPfeimnW8qVaGUhUGolSlc_8dlzMr-b-XHE7qM0vWYP0Tq4vQiWAYt8GlN-RJCyziEwq-WqoLwW-DqRaqfpVioEo4YUkmmFIkPbieXbfs8XlHc9-ES6VVWha9trQKHH_owelL9OB1zp-tF3XFdhMEvikLHLEa5maqek0K2zrFwaESonFgUCMVA0ZR9jB1kOtTDYy_SOiMLIrCmxMUDOGpuL85O2QSNycGVVl1KoDDx2EsIg-xfh-Hnc_U5hzHUFFmXmMcilx2xTO1gwlkyIgg-Cmrj-yIf2LyMT9Tt_-Qq_k5uyrTZzu_gBglwqWQ!!/ |
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/jZHNTsMwEIRfxZdIcGjtJFCVY1WkQEhJOaAGX5BJtsGQ2Km9KT9PjxNFQlRt6XFGs7OfvZTTjHIltrIUKLUSldNPfPKcTO8mfhyx-yhNr9lDtAxuL4J5wCKfxpQfCaSsawjMYr4oKW8Evo6kWmuaSYVg1LCF5FqhyNF2Yfm22fAZ5Z0Hn0gzVZe6sX0GFHrsz-iO_G3a4UqXj77jugqDSRKHjF0e4GrHdkxKvXWVtdtGhCqIRYFADJRt1a-xQ6yARhjsY3pNRGlk3lbYGiBnrS3E-UmvQSMKcLJuKilUDh47CWGI_Ytw_DzufqcwFroGizL3GBTSY7ZtHCwYS0ZEwQdBTQ75runAR7sJmu1v2ut3Tc07f_kKv5Obaluvpnb2A0avoc0!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZHfT8IwEMf_lb4s0QdoGUrwkWAyneDwwTj7Ys7tKJWtHe1tUf96CyExkoA8XvP98bkelzzn0kCnFZC2Bqowv8rR22z8MBqkiXhMsuxWPCWL-P4qnsYiGfCUyxOCTGwTYjefzhWXDdCqp83S8lwbQmf2LaywhqAgvxXrj81GTrjcvuEn8dzUyjZ-p0FDkfhjPRh_kw64ssXzIHDdDOPRLB0KcX2Eq-37PlO2C5F1aGNgSuYJCJlD1Va7Gr-XldiAo53MLhkop4u2otYhu2h9CZdnbUMOSgxj3VQaTIGROAthL_sX4fR5wv3OYSxtjZ50EQksdSR82wRYdJ71WA1rbRQrVmAU-iOfGlw8P-Fq1vL9a_g9u6u6-mXsJz_2hFgX/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZHRT8IwEMb_lb4s0QdoGUrwkWAyRXD4YJx9Med2lMrWjvZG1L_ejpAYSZg8fr3vvvtdj0uecWlgpxWQtgbKoF_l6G0-fhgNZol4TNL0Vjwly_j-Kp7GIhnwGZcdhlS0CbFbTBeKyxpo3dNmZXmmDaEzhykst4YgJ9-a9cd2Kydctm_4STwzlbK133vQUCT-tB7J36QjrnT5PAhcN8N4NJ8Nhbg-wdX0fZ8puwuRVZjGwBTMExAyh6op92P8wVZgDY72NrtioJzOm5Iah-yi8QVcnrUNOSgwyKouNZgcI3EWwsH2L0L3ecL9zmEsbIWedB4JLHQkfFMHWHSe9VgFG20Uy9dgFPqu2okPD4k86-rqqNUb-f41_J7flbvqZewnP3mEz38!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZFBT4QwEIX_Si8kenBbQMl63KwJiqysByP2YirtYhXabjsQ9ddbCIlx1XUvk7zm65s3M5jiElPFelkzkFqxxusHmjzm8-skzFJykxbFBblN19HVabSMSBriDNM9QEEGh8iulqsaU8Pg-USqjcalVCCsmrqgSitgFbgBli_bLV1gOryJN8Clamtt3MgIBQH59nVHfjnt5CrWd6HPdR5HSZ7FhJz9kaubuRmqde8tW98NMcWRAwYCWVF3zdjGTRgXhlkYMb1BrLay6hrorEBHnePs-KBpwDIuvGxNI5mqREAOijBh_0bYfx5_v0Myct0KB7IKiOByLMhY3UsuLNJmWsmv6_ToWH7y5pU-vccf-WXTt_dzt_gEp15kQA!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFRT8MgFIX_Ci9L9MFBW13m4zKT6tzsfDBWXgwWxtAWGNw2zl8vbRqN08293ORyD-d8cDHFOaaaNUoyUEazMvRPdPQ8H9-OollK7tIsuyL36TK-OY-nMUkjPMP0gCAjrUPsFtOFxNQyWJ8pvTI4VxqE030KKowGVoBvxep1s6ETTNsz8Q4415U01ncaoWFAflzdab-ddriy5UMUuC6TeDSfJYRc7OGqh36IpGmCZRXSENMceWAgkBOyLrsY38u4sMxBJzMrxKRTRV1C7QQ6qT1np0e9BhzjIrSVLRXThRiQoxB62b8Ih9cT9ncMIzeV8KCKARFcdQVZZxrFhUPG9jywVo6jFmf7NfV7fjk4dOWXDc7_trFv9GWbfMyvy6Z6HPvJJ_XE0lo!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZFBTwIxEIX_Si8kepCWRQkeCSarCC4eDNiLGbdDre62pZ0l6q-3bEiMJCCXSV7z5s03HS75kksLG6OBjLNQJf0sBy_T4f2gN8nFQ14UN-Ixn2d3l9k4E3mPT7g8YijENiELs_FMc-mB3i6MXTm-NJYw2N0UVjpLUFLcms37ei1HXG7f8JP40tba-dh60FJH_Gndk79Je1zF_KmXuK772WA66QtxdYCr6cYu026TIus0jYFVLBIQsoC6qdoxcWdT6CFQa3MrBjqYsqmoCcjOmqjg_KRtKIDCJGtfGbAldsRJCDvbvwjHz5PudwqjcjVGMmVHoDJtYTV4b6xm0WMZW0TdGIWVsRgPfG1qa8vxXv8hX7_639PbalMvhnH0A9fsAPI!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZHBTgIxEIZfpRcSPUi7ixA8EkxWEVw8GNZezLgdanW3LW2XqE9vd0NCJAG5TDLN13--diinBeUatkpCUEZDFfsXPnqdjx9GySxjj1me37KnbJneX6fTlGUJnVF-AshZm5C6xXQhKbcQ3q-UXhtaKB3Q6d0UUhodoAy-hdXHZsMnlLdn-BVooWtprO8Y1KHH_lw9aPdJB1758jmJXjeDdDSfDRgbHvFq-r5PpNnGyDpOI6AF8QECEoeyqboxfocJtOBCh5k1AelU2VShcUguGi_g8qzXBAcCY1vbSoEuscfOUthh_yqcXk_c3zmOwtTogyp7DIXqCqnBWqUl8RZL3ynKRgmslMboNmQJaxF_5JdjQldOxtBiH2M_-dv34Gd-V23r1dhPfgFRK3V9/ |
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/jZFfT8IwFMW_Sl9I9EFahiz4SDCZIjh8MMy-mOt6qdWtK_1D1E9vt5AYiSAvNznN6Tm_9lJOC8o1bJUErxoNVdRPPH2ej-_SwSxj91meX7OHbJncXibThGUDOqP8iCFnbUJiF9OFpNyAf71Qet3QQmmPVu9aSNloD6V3rVm9bTZ8Qnl7hh-eFrqWjXGdB7XvsV9X9-RP0h5XvnwcRK6rYZLOZ0PGRge4Qt_1iWy2MbKObQS0IM6DR2JRhqqrcTubQAPWd7ZmTUBaVYbKB4vkLDgB5ye9xlsQGGVtKgW6xB47CWFn-xfh-Hri_k5hFE2Nzquyx1CobpAajFFaEmewdB2iDEpgpTRGtvEoJeB0BN4EZbHlcwc-PIZ142giLf5MNO_85XP4Nb-ptvVq7CbfiAYnRg!!/ |
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/jZFRT8IwFIX_Sl9I9EHaDSX4SDCZIjh8MMy-mNpd6tWtLW23qL_ebiExkoC83OQ0p-d87aWcFpRr0aISAY0WVdTPfPyymNyPk3nGHrI8v2GP2Sq9u0xnKcsSOqf8iCFnXULqlrOlotyK8HaBemNogTqA07sWIo0OQgbfmfF9u-VTyrsz-Ay00LUy1vce0GHA_lzdk79Je1z56imJXNejdLyYjxi7OsDVDP2QKNPGyDq2EaFL4oMIQByopupr_M5WghUu9DazIUI5lE0VGgfkrPGlOD_pNcGJEqKsbYVCSxiwkxB2tn8Rjq8n7u8UxtLU4APKAYMS-0FqYS1qRbwF6XtE1WAJFWqIbJOEEdStQdlBbxt00DH6A58eA_txNJUWB1PtB3_9Gn0vbqu2Xk_89AfKy02G/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFBTwIxEIX_Si8kepCWRQkeCSarCC4eDGsvZtwOtbrblra7UX-9pSExkoBcJnnN63tfO5TTknINnZIQlNFQR_3MRy_z8f1oMMvZQ14UN-wxX2Z3l9k0Y_mAzig_YijYNiFzi-lCUm4hvF0ovTa0VDqg07sWUhkdoAp-a1bvmw2fUL49w89AS91IY33yoA499ufqnvxN2uMqlk-DyHU9zEbz2ZCxqwNcbd_3iTRdjGxiGwEtiA8QkDiUbZ1q_M4m0IILyWbWBKRTVVuH1iE5a72A85NeExwIjLKxtQJdYY-dhLCz_YtwfD1xf6cwCtOgD6rqMRQqDdKAtUpL4i1WPiHKVgmslcbIJiAA6aBWItEe-OuYk8bRMFruh9kP_vo1_J7f1l2zGvvJD7F1beQ!/ |
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/jZFBTwIxEIX_Si8kepCWRQgeCSarCC4ejGsvpm6HUt1tSztL1F9vdyUxkrBymWTaN-997VBOc8qN2GklUFsjytg_8_HLYnI3HsxTdp9m2TV7SFfJ7WUyS1g6oHPKOwQZaxwSv5wtFeVO4OZCm7WluTYI3uxTSGENigJDI9Zv2y2fUt6cwQfS3FTKutBqwGCP_Rk9aH-dDriy1eMgcl0Nk_FiPmRsdISr7oc-UXYXLauYRoSRJKBAIB5UXbYxYS-T4ITHVmbXRCivi7rE2gM5q4MU5ye9Br2QENvKlVqYAnrsJIS97F-E7vXE_Z3CKG0FAXXRYyB1W0glnNNGkeCgCC2iqrWEUhuIbJNRQoIo4efGbiK5sx7jwJFvj5Zt6fSleYeve-evn8OvxU25q54mYfoNJ0rP7w!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHBTsMwDIZfJZdKcGBJO6jGcRpSoXR0HNBKLigkWQi0SZe4FfD0pNUkxKSNHR199v85xhRXmBrWa8VAW8PqUD_T9KWY3adxnpGHrCxvyGO2Su4uk0VCshjnmB4BSjJMSNxysVSYtgzeLrTZWFxpA9KZXQri1gDj4AdYv2-3dI7p8CY_AVemUbb1IyMNRORP6175O2nPq1w9xcHrepqkRT4l5OqAVzfxE6RsH0Y2IQ0xI5AHBhI5qbp6jPE7TMiWORgxu0FMOc27Gjon0VnnBTs_aRtwTMhQNm2tmeEyIicp7LB_FY6fJ9zvFEdhG-lB84hIoSPiwYaAQUtwVFs-GgVaSH_gV0Mbro61tR_09Wv6XdzWfbOe-fkPUOrCYQ!!/ |
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/jZFRT4MwFIX_Sl9I9MG1AyXzcZkJikzmgxn2xdS2wyq0rL0Q9ddbyBLjkiGPt_fcc77biykuMNWsUyUDZTSrfP1M45dscR_P04Q8JHl-Qx6TTXh3Ga5CksxxiumIICe9Q2jXq3WJacPg7ULpncGF0iCtPqQgbjQwDq4Xq_f9ni4x7d_kJ-BC16Vp3KCRGgLyZ_So_HU64so3T3PPdR2FcZZGhFyd4GpnboZK03nL2qchpgVywEAiK8u2GmLcQSZkwywMMrNDrLSKtxW0VqKz1gl2PmkbsExIX9ZNpZjmMiCTEA6yfxHGz-PvN4VRmFo6UDwgUqiAODA-oMcSHFWGD0ReLaQbbZ74cu-Ji9GxsWbzQV-_ou_sturq7cItfwAIJcWm/ |
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/jZFBT8MgFMe_CpcmethgnS7zuMykOjc7D8bKxSAwRCl08Lqon17aNTEu2ezxwY__-z0eprjA1LKdVgy0s8zE-plOXpbTu8lokZH7LM-vyUO2Tm8v0nlKshFeYHoCyEmTkPrVfKUwrRi8DbTdOFxoC9LbrgvizgLjEBpYv2-3dIZpcyY_ARe2VK4KLSMtJOTP04PyN-nAK18_jqLX1TidLBdjQi6PeNXDMETK7WJkGbshZgUKwEAiL1Vt2jahw4SsmIcWcxvElNe8NlB7ic7qINh5r2nAMyFjWVZGM8tlQnopdNi_CqfXE_fXx1G4UgbQPCFS6IQEcLFBoyU4Mo63RpEWMmpFx_0m4l0HGq32kwxQXYk4iDjy-TEdFyfScdEvvfqgr1_j7-WN2ZVP0zD7AaI3duI!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFRT8MgFIX_Ci9N9MFBO13m4zKT6tzsfDBWXsyVMkRb6OCyqL9e2iwxzmzu8cDHOedyKacl5QY2WgFqa6CO-omPnufj21E6y9ldXhRX7D5fZjfn2TRjeUpnlB8ACtY5ZG4xXSjKW8DXM21WlpbaoHRmm0KENQgCfQfrt_WaTyjvzuQH0tI0yra-Z6TBhP16uiN_nHZ6FcuHNPa6HGaj-WzI2MWeXmHgB0TZTbRsYhoBUxGPgJI4qULdx_gtVskWHPaYXRFQTotQY3CSnARfwelR06CDSkbZtLUGI2TCjqqwxf6tcHg9cX_HdKxsIz1qkTBZ6YTFaxJaQaQQgFBbFeSe34x47_YHb9_5y-fwa35db5rHsZ98A4cQd2U!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiV4JJisIrh4MGAvZuyWWt1tl3ZK1F9vd93EiAE5Tufre29mKKcryg1stQLU1kAZ60c-fJqNbof9acbusjy_YvfZIr05Tycpy_p0SvkBIGeNQurmk7mivAZ8OdNmbelKG5TOdC5EWIMg0Dewft1s-Jjy5k2-I12ZStnat4w0mLBfX3fKH6WdXPnioR9zXQ7S4Ww6YOxiT67Q8z2i7DZKVtGNgCmIR0BJnFShbG18hxWyBoctZtcElNMilBicJCfBF3B61DTooJCxrOpSgxEyYUdF6LB_Ixw-T7zfMRkLW0mPWiRMFjphsU1CLYgUAhBKq4LszvA9zE5vz6ajVOv0Fz8gVb_x54_B5-y63FbLkR9_AXl3f0s!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZHBToQwEIZfpRcSPbgtoGQ9btYERVbWg1nsxVTo1iq0bDsQ9ekthGhcdeU4zdf5v5nBFOeYKtZJwUBqxSpX39PoIZ1fR34Sk5s4yy7IbbwOrk6DZUBiHyeYHgAy0ncIzGq5Epg2DJ5OpNpqnEsF3KgxBRVaASvA9rB83u3oAtP-jb8CzlUtdGMHhivwyLeve-VXpz2vbH3nO6_zMIjSJCTk7A-vdmZnSOjOtaxdGmKqRBYYcGS4aKshxo5YyRtmYMD0FjFhZNFW0BqOjlpbsuNJ04BhJXdl3VSSqYJ7ZJLCiP2rcPg87n5THEtdcwuy8EifprhxJp-r-HWNP7nmhT6-he_pZdXVm7ldfAAoaAue/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFRT4MwEMe_Sl9I9GFrASXzcZkJikzmgxn2xVTosAotaw-ifnoLIRqnTB7v8rv7_9rDFKeYStaKgoFQkpW2fqDBY7y4CdwoJLdhklySu3DjXZ95K4-ELo4wPQIkpNvg6fVqXWBaM3ieCblTOBUSuJZDCsqUBJaB6WDxst_TJaZdj78BTmVVqNr0DJfgkB-jB-X3pgOvZHPvWq8L3wviyCfkfMSrmZs5KlRrV1Y2DTGZIwMMONK8aMo-xgxYzmumocfUDrFCi6wpodEcnTQmZ6eTXgOa5dyWVV0KJjPukEkKA_avwvHz2PtNccxVxQ2IzCFdmuTamnx5lDWaoV_9ke_9gxuZr1_p07v_EV-VbbVdmOUnp4wX-g!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZHNTgIxFIVfpRsSXUjLoASXBJNRBAcXhrEbU2cupTrTlvaWqE9vZ0I0YvjZ9TSn53y3l3KaU67FRkmBymhRRf3MBy_T4f2gN0nZQ5plN-wxnSd3l8k4YWmPTig_YMhYk5C42XgmKbcCVxdKLw3NlUZwettCCqNRFOgbs3pbr_mI8uYOPpDmupbG-tYDGjvsz9Md-Zu0w5XNn3qR67qfDKaTPmNXe7hC13eJNJsYWcc2InRJPAoE4kCGqq3xW1sJVjhsbWZJhHSqCBUGB-Qs-FKcnzQNOlFClLWtlNAFdNhJCFvbUYTD64n7O4WxNDV4VEWHNW0aXCT54fArZa3SkpSmCC2Jg3VQDpqz3_PN_3JofiTHvvPXz_7X9Lba1IuhH30D9syYCg!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl9I9EFahhJ8JJhMERw-GGdfTN0upbq1pb0l6q-3W4hGDI63nt7Tc77mUk5zyrXYKilQGS2qqJ_46Hk-vh0NZim7S7Psit2ny-TmPJkmLB3QGeX_GDLWJCRuMV1Iyq3A9ZnSK0NzpRGc3rWQwmgUBfrGrF43Gz6hvLmDd6S5rqWxvvWAxh779XRP_iTtcWXLh0Hkuhwmo_lsyNjFAa7Q930izTZG1rGNCF0SjwKBOJChamv8zlaCFQ5bm1kRIZ0qQoXBATkJvhSnR_0GnSghytpWSugCeuwohJ2tE-H_9cT9HcNYmho8qqLHmjYNLpJ8c_i1slZpSUpThJbEwSYoB825c35gDX96aN6V0zG3b_zlY_g5v6629ePYT74Awc3ulw!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZHNTsMwEIRfxZdKcKB2U6jKsSpSoKSkHFCDL2hxXGOa2Im9qYCnx4kqEEX9Oc56PPPZSznNKDew0QpQWwNF0M989JKM70eDWcwe4jS9YY_xIrq7jKYRiwd0RvkBQ8rahMjNp3NFeQX4dqHNytJMG5TObFuIsAZBoG_N-r2u-YTydiY_kGamVLbynUca7LE_V3fkb9IOV7p4GgSu62E0SmZDxq72cDV93yfKbkJkGdoImJx4BJTESdUUXY3f2nJZgcPOZlcElNOiKbBxkpw1Pofzk16DDnIZZFkVGoyQPXYSwtZ2FOHwesL-TmHMbSk9atFjbZuRLpD8cIgwsqajrECsQWmjwnndaCdbML_np_9F0ex4VLXmr5_Dr-S22JTLsZ98A0vTSjE!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZHLTsMwEEV_xZtKsKB2U6jKsipSoLSkLFCDN2hwXGOa2Kk9qYCvxwkRj6I-ljM-M_dYQzlNKTew0QpQWwN5qB_54Gk6vB30JjG7i5Pkit3H8-jmPBpHLO7RCeV7gITVGyI3G88U5SXgy5k2S0tTbVA606YQYQ2CQF_D-nW95iPK6558Q5qaQtnSN4w02GF_RrfKn01bXsn8oRe8LvvRYDrpM3axw6vq-i5RdhNWFiGNgMmIR0BJnFRV3sT4FstkCQ4bzC4JKKdFlWPlJDmpfAanR_0GHWQylEWZazBCdthRCi12UGH_ecL9jnHMbCE9atFhdZqRLph8e4jQsqaxLEGsQGmjwvu60k7WYgFRMszUx_lCfz_uOMO_HJoezKHpvpxyxZ_f-x_T63xTLIZ-9Am62P_X/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFdT8IwFIb_Sm-W6IW0DCV4STCZIji8MM7emNodSmVrR3u2qL_ebiEaMXxcnubp-z7toZxmlBvRaCVQWyOKML_w4etsdD_sTxP2kKTpDXtMFvHdZTyJWdKnU8oPAClrE2I3n8wV5ZXA1YU2S0szbRCc2bYQaQ0Kib6F9ftmw8eUt2fwgTQzpbKV7xgwGLE_V3fG36Qdr3Tx1A9e14N4OJsOGLva41X3fI8o24TIMrQRYXLiUSAQB6ouuhq_xXKohMMOs0silNOyLrB2QM5qn4vzk16DTuQQxrIqtDASInaSwhY7qnB4PWF_pzjmtgSPWkasbTPggsmPRwlOroKj9kAqIdfaKKJqnUOhDfg93_wvh2ZHcqo1f_scfM1ui6Z8HvnxN0DTjEk!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHBTgIxEIZfpRcSPUjLogSPBJNVBBcPhrUXU7tDqey2Szsl6tPbJUQDCnKczt_5vslQTnPKjVhrJVBbI8pYP_Pey7h_3-uMUvaQZtkNe0ynyd1lMkxY2qEjyo8EMtZMSNxkOFGU1wIXF9rMLc21QXBmSyHSGhQSfRPWb6sVH1DevME70txUytZ-kwGDLbbzda_8mbTnlU2fOtHrupv0xqMuY1cHvELbt4my6ziyijQiTEE8CgTiQIVyg_HbWAG1cLiJ2TkRymkZSgwOyFnwhTg_aRt0ooBYVnWphZHQYicpbGP_Khw_T7zfKY6FrcCjli3W0Ay4aPLtUYGTi-ioPZBayKU2iqigCyi1gQN9B6ugHTTe_sAhfpFofpz0d3-HVC_560f3c3xbrqtZ3w--AFEaVII!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHRTsIwFIZfpTckeiEtQwleEkymCA4vjLM3pmyHUuna0Z4R9entlkUjBtzl33z9z9ceymlKuRF7JQUqa4QO-YWPXufj-9FgFrOHOElu2GO8jO4uo2nE4gGdUX4CSFjdELnFdCEpLwVuLpRZW5oqg-BMO4Vk1qDI0Newetvt-ITy-gzekaamkLb0DQMGe-zX1YP403TglSyfBsHrehiN5rMhY1dHvKq-7xNp96GyCNOIMDnxKBCIA1npZoxvsRxK4bDB7JoI6VRWaawckLPK5-K802vQiRxCLEqthMmgxzoptNi_CqfXE_bXxTG3BXhUWY_V0wy4YPLtUYDLNsFReSCB2QIqIxtpLVagQzjy1X-6aNqhq9zy1cfwc36r98Xz2E--AMbQspE!/ |
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/jZFBT8JAEIX_yl5I4AC7FCV6JJhUESwejHUvZminZWW7W3a3RPz1bhuiEQP0-CZv5n0vQzmNKVewEzk4oRVIr9_4-H1-8zgezkL2FEbRHXsOl8HDVTANWDikM8rPGCJWXwjMYrrIKS_BrftCZZrGQjk06pBCEq0cJM7WZvGx3fIJ5fUMPx2NVZHr0jYeVK7D_qweyd9LR1zR8mXouW5HwXg-GzF2fYKrGtgByfXOnyx8GgGVEuvAITGYV7KJsQdbiiUY19h0RiA3IqmkqwySbmVT6LVq4wyk6GVRSgEqwQ5rhXCwXUQ4_x7_vzaMqS7QOpF0WJ2m0HiSH44CTbL2jMIi8Z4NOqHyBlrCCqUXfg1NvxmVWu4zWWmjQW72kthq5av52pZ0ywxs78Rb_uXS-HKuX2ufW274aj_6mt_LXfF6YyffKzXmNQ!!/ |
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_Sl9I9EFahhJ8JJhMERw-GGdfTNkupdK1o70j6q-3WxaNGHCPZ_l2ztdcymlKuRF7JQUqa4QO-YWPXufj-9FgFrOHOElu2GO8jO4uo2nE4gGdUX4CSFjdELnFdCEpLwVuLpRZW5oqg-BMu0Iya1Bk6GtYve12fEJ5_Q3ekaamkLb0DQMGe-zXrwfxp-nAK1k-DYLX9TAazWdDxq6OeFV93yfS7kNlEdaIMDnxKBCIA1npZsa3WA6lcNhgdk2EdCqrNFYOyFnlc3He6TXoRA4hFqVWwmTQY50UWuxfhdPnCffr4pjbAjyqrMfqNQMumHx7FOCyTXBUHkhgtoDKyEZaixXoELowR87xZ4-mXbo6MOWWrz6Gn_NbvS-ex37yBVe2y18!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHBT8IwGMX_lV6W6EFahhI8EkymCA4PxtmLKdtHqXTtaL8R9a-3WwhGCMLxNa_v_dpHOc0oN2KjpEBljdBBv_H--2Tw2O-OE_aUpOkde05m8cN1PIpZ0qVjyv8xpKxJiN10NJWUVwKXV8osLM2UQXBm20Jya1Dk6Buz-liv-ZDy5gw-kWamlLbyrQcMRuzP1T35m7THlc5euoHrthf3J-MeYzdHuOqO7xBpNyGyDG1EmIJ4FAjEgax1W-O3tgIq4bC12QUR0qm81lg7IBe1L8TlWa9BJwoIsqy0EiaHiJ2FsLWdRPh_nrDfOYyFLcGjyiPWtBlwgWTHUYLLl4FReSDBswJURrbQWsxBBxGxRe12ioR5jnz-QTrNTqfT7CC9WvH5V-97cq835evAD38AM_n-mg!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZHBTgIxEIZfpRcSPUjLogSPBJNVBBcPhrUXM3SHUtntLu0sQZ_eLiEaMSDHab7-_9cOlzzl0sLGaCBTWsjD_Cp7b-P-Y68zisVTnCR34jmeRg_X0TAScYePuDwBJKJJiNxkONFcVkDLK2MXJU-NJXR238JUaQkU-QY27-u1HHDZnOGWeGoLXVZ-x6Cllvh19WD8STrwSqYvneB1241641FXiJsjXnXbt5kuNyGyCG0MbMY8ASFzqOt8V-P3WIYVONph5YKBdkbVOdUO2UXtM7g86zXkIMMwFlVuwCpsibMU9ti_CqfXE_Z3jmNWFujJqJZo2iy6YPLtgdsKrcfQv_BITC3BaZyDWvkjX_wng6cnMqqVnH90P8f3-aaY9f3gC_gb1Mk!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFBTwIxEIX_Si8kepCWRQkeCSarCC4ejGsvZugOpbJtl7ZL0F9vlxCNKMjxta_vfdOhnOaUG1grCUFZA2XUL7z3Ou7f9zqjlD2kWXbDHtNpcneZDBOWduiI8iOGjDUJiZsMJ5LyCsLiQpm5pbkyAZ3ZtRBhTQARfGNWb6sVH1DenOEm0NxoaSu_9aAJLfbj6Z78TtrjyqZPnch13U1641GXsasDXHXbt4m06xipYxsBUxAfICBxKOtyW-N3tgIrcGFrs3MC0ilRl6F2SM5qX8D5SdMEBwVGqatSgRHYYich7Gz_IhxfT9zfKYyF1eiDEi3WtBl0keSLAzcVGo-xf-4xELEAJ3EGYhnvDCoNhmhwovZxCOvQH_j4X8k0P5wcEf9KrpZ89t79GN-Wa_3c94NPZaoRBw!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFBTwIxEIX_Si8kepCWRYkeCSarCC4ejGsvZugOpbLbXdpZAv56u4RowIAcX_v63jcdLnnKpYWV0UCmtJAH_S57H6Pbp15nGIvnOEnuxUs8iR6vo0Ek4g4fcnnCkIgmIXLjwVhzWQHNr4ydlTw1ltDZXQtTpSVQ5Buz-VwuZZ_L5gzXxFNb6LLyWw9aaom9pwfyN-mAK5m8dgLXXTfqjYZdIW6OcNVt32a6XIXIIrQxsBnzBITMoa7zbY3f2TKswNHWVs4YaGdUnVPtkF3UPoPLs6YhBxkGWVS5AauwJc5C2Nn-RTi9nrC_cxizskBPRrVE02bRBZIfDlxXaD2G_plHYmoOTuMU1CLcqRxMwYxd1sZtjvz4n0ieHo_k6X5ktZDTTfdr9JCvirdb3_8Ggz1z4w!!/ |
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/jZFNTwIxEIb_Si8kepCWRYkeCSarCC4ejGsvZugOpbLbXdpZRH-9XUI0Yvg4Tvv2fZ5muOQplxZWRgOZ0kIe5lfZextdP_Q6w1g8xklyK57iSXR_GQ0iEXf4kMsDgUQ0DZEbD8aaywpofmHsrOSpsYTObilMlZZAkW_C5n25lH0umzNcE09tocvKbzJoqSX-PN0Zf5t2vJLJcyd43XSj3mjYFeJqj1fd9m2my1WoLAKNgc2YJyBkDnWdbzB-G8uwAkebWDljoJ1RdU61Q3ZW-wzOT_oNOcgwjEWVG7AKW-IkhW3sqMLh9YT9neKYlQV6MqolGppFF0x-PHBdofUY-DOPxNQcnMYpqEW4s_jB9t_vWcE_Bk8PdRxhVAs5_ex-je7yVfFy7fvfgr6h1w!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZHRToMwFIZfpTckeuFaQJd5ucwERSbzwgx7Y45QsAottIdFfXrLQjTObO7yNF___2sP5TSjXMFGVoBSK6jd_MinT8nsdurHEbuL0vSK3Uer4OY8WAQs8mlM-QEgZUNCYJaLZUV5C_hyJlWpaSYVCqPGFpJrhZCjHWD52nV8TvlwJt6RZqqpdGu3jFDosV9Xd8afpB2vdPXgO6_LMJgmccjYxR6vfmInpNIbF9m4NgKqIBYBBTGi6uttjR2xQrRgcIvpkkBlZN7X2BtBTnpbwOlRr0EDhXBj09YSVC48dpTCiP2rcHg9bn_HOBa6ERZl7rGhTQnjTL49Suj2_OUfmGYD3L7x54_wM7muN816ZudfxBEqZw!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFRT4MwEMe_Sl-W6INrAV3m4zITdDKZD2bYF3NCwSq00B5E_fQWQjTObO6lyTW_u_-vPcppQrmCThaAUisoXf3IZ0_R_HbmrUJ2F8bxFbsPN_7Nub_0WejRFeUHgJj1E3yzXq4LymvAlzOpck0TqVAYNaaQVCuEFG0Py9em4QvK-zvxjjRRVaFrOzBC4YT9at0pfybteMWbB895XQb-LFoFjF3s8WqndkoK3bmRlUsjoDJiEVAQI4q2HGLsiGWiBoMDpnMChZFpW2JrBDlpbQanR70GDWTClVVdSlCpmLCjFEbsX4XD63H7O8Yx05WwKNMJ69OUMM7k2yOHZjj2fOifDpoMcH_Ub_z5I_iMrsuu2s7t4gsXMIxq/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFdT8IwFIb_Sm9I9ELabUrwkmAyRXB4YZy9MYet1OrWjvZsfvx6u2XBiAG5PM378ZweymlKuYZGSUBlNBR-fuKj5_n4dhTMYnYXJ8kVu4-X4c15OA1ZHNAZ5QcECWsTQruYLiTlFeDLmdJrQ1OlUVjdt5DMaIQMXStWr5sNn1DevokPpKkupalcpxEaB-yXdWf8SdrhSpYPgee6jMLRfBYxdrGHqx66IZGm8ZGlbyOgc-IQUBArZF10Na6X5aICi53MrAlIq7K6wNoKclK7HE6P2gYt5MKPZVUo0JkYsKMQetm_CIfP4-93DGNuSuFQZQPWtmlhPcmW412slAbr9nzoHwdNt47qja8-o6_5ddGUj2M3-QaMaNTi/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2UojKsSpSILSkHBDBF7RN3GBI7NTelJ-nx4miFopaetuxZne-9VJOU8oVrGUBKLWC0uknHj5PR7ehH0fsLkqSK3YfzYOb82ASsMinMeUHDAlrJwRmNpkVlNeAL2dSLTVNpUJhVJ9CMq0QMrStWb6uVnxMefsmPpCmqip0bTuPUOixX607cjtphyuZP_iO63IYhNN4yNjFHq5mYAek0Gs3snJpBFROLAIKYkTRlF2M7W25qMFgZ9NLAoWRWVNiYwQ5aWwOp0dtgwZy4WRVlxJUJjx2FEJv-xfh8Hnc_Y5hzHUlLMrMY22aEsaRbDjexUIqMD-qPV_7p5em245NVb_xxefwa3pdrqvHkR1_A8CEUXs!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFLT8MwEIT_ii-R4NDaTaAqx6pIgdKSckAEX5BJtsGQrFN7Ex6_HqeqeBS19Dj2eOZbL5c85RJVqwtF2qAqvb6Xw4fZ6Go4mMbiOk6Sc3ETL8LLk3ASinjAp1zuMSSiSwjtfDIvuKwVPfU0Lg1PNRJY3LSwzCCpjFxn1s-rlRxz2Z3BG_EUq8LUbu0BpED8erolv5O2uJLF7cBznUXhcDaNhDjdwdX0XZ8VpvWRlW9jCnPmSBEwC0VTrmvcxpZDrSytbWbJVGF11pTUWGBHjcvV8UHTkFU5eFnVpVaYQSAOQtjY_kXYvx6_v0MYc1OBI50FomtDsJ7kiwPhlZU167EWMDc_rnb88J8I37czon6Rj-_Rx-yibKu7kRt_AmQP-iw!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFBT4MwGIb_Si9L9OBaQMk8LjNBkck8mGEvpkJXq9B27QdRf72FkBhJNnd8m6fv97QfprjAVLFOCgZSK1b7_Ezjl2xxHwdpQh6SPL8hj8kmvLsMVyFJApxiegTISd8Q2vVqLTA1DN4upNppXEgF3KpxCiq1AlaC62H5vt_TJab9Gf8EXKhGaOMGhiuYkT9XJ_G3aeKVb54C73UdhXGWRoRcHfBq526OhO58ZeOnIaYq5IABR5aLth7GuBGruGEWBkzvEBNWlm0NreXorHUVOz_pNWBZxX1sTC2ZKvmMnKQwYv8qHF-P398pjpVuuANZDrbKGW1hsDjwhxPIfNDXr-g7u627Zrtwyx81o-fq/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFBTwIxEIX_Si8kepCWRQkeCSarCC4ejGsvpnRLqe5OSztL1F9v2WxiIIp7fM3re9_MUE5zykHsjBZoLIgy6hc-ep2P70eDWcoe0iy7YY_pMrm7TKYJSwd0RvkJQ8b2CYlfTBeacidwc2FgbWluAJWHtoVICygkhr3ZvG23fEL5_k19IM2h0taFxqMAe-zg65H8STriypZPg8h1PUxG89mQsas_uOp-6BNtdzGyim1EQEECClTEK12XTU1obYVywmNjs2sitDeyLrH2ipzVoRDnnaZBLwoVZeVKI0CqHuuE0Nr-RTh9nni_LoyFrVRAIxtaCM56bCh6TJIN8XZlIFggYWOcM6BJlOhr2e7q1z0fBtG8Q5B756vP4df8ttxVz-Mw-QaD_4sh/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFRT4MwFIX_Sl-W6INrASXzcZkJikzmgxH7Yip0WIWWtbdE_fUWQmIg2eTxNOee-90eTHGGqWStKBkIJVnl9AsNX5PVfejFEXmI0vSGPEY7_-7S3_gk8nCM6QlDSroEX2832xLThsH7hZB7hTMhgWs5bEG5ksByMJ1ZfBwOdI1p98a_AGeyLlVjeg-XsCCj0Yn8S5pwpbsnz3FdB36YxAEhV0e47NIsUalaF1m7bYjJAhlgwJHmpa36NWawFbxhGnqb2iNWapHbCqzm6Myagp3PugY0K7iTdVMJJnO-ILMQBtu_CKfrcf3NYSxUzQ2IvKeVplEaeoqpRq4LrQqbd-LIB48npnqc0HzSt-_gJ7mt2vp5Zda_k0Y8zA!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHBTsMwEER_xZdKcKB2UqjKsSpSoLSkHBDBF2QS1zUka9deV8DXk4RIqBWUHMcaz76dpZxmlIPYaSVQGxBlrZ_4-HkxuR1H84TdJWl6xe6TVXxzHs9ilkR0TvkRQ8qahNgtZ0tFuRW4OdOwNjTTgNJBN4XkBlDk6Buzft1u-ZTy5k2-I82gUsb61iMBB2zv64H8STrgSlcPUc11OYrHi_mIsYs_uMLQD4kyuzqyqqcRAQXxKFASJ1Uo2zG-sxXSCoetzayJUE7nocTgJDkJvhCnvbZBJwpZy8qWWkAuB6wXQmf7F-H4eer79WEsTCU96rylBW-Nw5ZiwJQE6eranQmoQX2zbrS1jdDg0YW8q-zXuvfzaNY_z77xl4_R5-K63FWPEz_9AoxBNaM!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHRTsIwFIZfpTckeiEtQwleEkymCA4vDLM35riWWd3a0XNGxKe3W0gMJEwuT_P1_7_2cMlTLi1sTQ5knIUizK9y9DYfP44Gs1g8xUlyJ57jZfRwHU0jEQ_4jMsOIBFNQuQX00XOZQX0cWXs2vHUWNLe7ltY5ixBRtjA5nOzkRMumzP9TTy1Ze4qbBltqScOrh6Nf0lHXsnyZRC8bofRaD4bCnFzwqvuY5_lbhsiy9DGwCqGBKSZ13ldtDW4x5SuwFOLuTWD3JusLqj2ml3UqODyrNeQB6XDWFaFAZvpnjhLYY_9q9C9nrC_cxyVKzWSyVpbi5Xz1Fr0BJILXY3hGjJTGNoxUMprRI0nfvgwgqedEdWXfN8Nf-b3xbZcjXHyC5DYEhQ!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFdT8IwFIb_Sm9I9EJahhK8JJhMERxeGGdvTN26Ut1OS3tG1F9v15AYSPi4fJun73naQznNKQex0UqgNiDqkN_46H0-fhwNZil7SrPsjj2ny-ThOpkmLB3QGeVHgIx1DYlbTBeKcitwdaWhMjTXgNLBdgopDKAo0Hew_lyv-YTy7kx-I82hUcb6yEjAHtu5uhf_m_a8suXLIHjdDpPRfDZk7OaAV9v3faLMJlQ2YRoRUBKPAiVxUrV1HOO3WCmtcBgxUxGhnC7aGlsnyUXrS3F51mvQiVKG2NhaCyhkj52lsMVOKhxfT9jfOY6laaRHXURb8NY4jBY95lfaWg0qiFQadFSLwpVxjT_wx7slND9RYr_4x8_wd35fb5rXsZ_8Aayk42U!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFRT8IwEMe_Sl9I9EFaNiX4SDCZTnD4YJh9MXUrpbpdS3sj6qe3LEsMRHGP1_z6v9_dUU5zykHstBKoDYgq1M98_DKf3I9HacIekiy7YY_JMrq7jGYRS0Y0pfwEkLF9QuQWs4Wi3ArcXGhYG5prQOmg60IKAygK9HtYv223fEr5_k1-IM2hVsb6lpGAA3bw9aj8STryypZPo-B1HUfjeRozdvWHVzP0Q6LMLkTWoRsRUBKPAiVxUjVV28Z3WCmtcNhiZk2EcrpoKmycJGeNL8V5r2nQiVKGsraVFlDIAeul0GH_Kpw-T7hfH8fS1NKjLlpb8NY4bC0GLCDeVLoUaBzxG22tBkU0eHRN0e3q1z0fBtG8R5B956-f8df8ttrVq4mffgP06F7M/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFRT8IwFIX_Sl9I9EFahhJ8JJhMERw-GGZfTN1KqW63pb0jyq-3m0sMJOAeb3N6znfupZymlIPYaSVQGxBFmF_56G0-fhwNZjF7ipPkjj3Hy-jhOppGLB7QGeVnBAmrHSK3mC4U5Vbg5krD2tBUA0oHbQrJDKDI0Ndi_bHd8gnl9Zv8QppCqYz1jUYC9tjB16Pxz-mIK1m-DALX7TAazWdDxm5OcFV93yfK7IJlGdKIgJx4FCiJk6oqmhjfynJphcNGZtZEKKezqsDKSXJR-VxcdmqDTuQyjKUttIBM9lgnhFb2L8L584T7dWHMTSk96qyhBW-Nw4aix_xGW6tBEQ11h1K6TIcr_JbaG5D-xJ4PjWjawch-8vfv4X5-X-zK1dhPfgCbWgu3/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFBTwIxEIX_Si8kepCWRQkeCSarCC4eDGsvpnZLqXbb0k4J-ustm00MRBGPr3l975sZTHGJqWEbJRkoa5hO-pkOXqbD-0FvkpOHvChuyGM-z-4us3FG8h6eYHrEUJBdQuZn45nE1DFYXSiztLhUBoQ3bQvi1gDjEHZm9bZe0xGmuzexBVyaWloXGo8w0CF7Xw_kd9IBVzF_6iWu6342mE76hFz9whW7oYuk3aTIOrUhZioUgIFAXsiom5rQ2irhmIfGZpeISa941BC9QGcxVOz8pGnAs0okWTutmOGiQ05CaG1_Ihw_T7rfKYyVrUUAxRtaE5z10FB0yFJUYouktzFBcqu14IDCSjmnjETKBPCRtzv7cd_7gbj8R6B7p68f_c_prd7Ui2EYfQEoOfE3/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZHPT4MwFMf_lV5I9OBaQMk8LjNBkck8mGEv5gkd1kHL2sei_vUCITEs2eT4mu-Pz-ujnKaUKzjIAlBqBWU7v_LgLZ4_Bm4UsqcwSe7Yc7j2Hq69pcdCl0aUnxEkrEvwzGq5KiivAT-upNpqmkqFwqihhWRaIWRoO7H83O_5gvLuTXwhTVVV6Nr2GqHQYSPr0fiXdMSVrF_cluvW94I48hm7OcHVzOyMFPrQRlZtGwGVE4uAghhRNGVfYwdZLmow2Mv0lkBhZNaU2BhBLhqbw-WkbdBALtqxqksJKhMOm4QwyP5FOH-e9n5TGHNdCYsy62mVrbXBnsJhGRgjhSGlVDt74kvHHpqOPfWOv3_7P_F9eag2c7v4BWvd29k!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFRT8IwFIX_Sl9I9EFaNiX4SDCZ4nD4YMC-mEtXSmVrR3u3qL_ebSExWwLyeJpzz_luL-V0TbmBSitAbQ1ktX7n44948jwezSP2EiXJA3uNlsHTbTALWDSic8rPGBLWJARuMVsoygvA3Y02W0vX2qB05thChDUIAn1j1p-HA59S3rzJL6Rrkytb-NYjDQ5YZ7Qn_5J6XMnybVRz3YfBOJ6HjN2d4CqHfkiUrerIvG4jYFLiEVASJ1WZtTX-aEtlAQ5bm90SUE6LMsPSSXJV-hSuL9oGHaSylnmRaTBCDthFCEfbvwjnz1Pf7xLG1ObSoxYtrfGFddhS9DURO3BKbkDs_Yn_7Q70dSeg2PPNd_gTP2ZVvpr46S_EdCdX/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFRT8IwFIX_Sl9I9EFaNiX4SDCZ4nD4YMS-mEtXSmVrR3tH1F9vt5AYFkEeT3PuOd_tpZwuKDew0wpQWwNF0G98-J6OHoeDacKekiy7Y8_JPHq4jiYRSwZ0SvkJQ8aahMjNJjNFeQW4vtJmZelCG5TO7FuIsAZBoG_M-mO75WPKmzf5iXRhSmUr33qkwR47GO3I36QOVzZ_GQSu2zgaptOYsZsjXHXf94myuxBZhjYCJiceASVxUtVFW-P3tlxW4LC12RUB5bSoC6ydJBe1z-HyrG3QQS6DLKtCgxGyx85C2Nv-RTh9nnC_cxhzW0qPWrS0xlfWYUvR1USswSm5BLHxAQ1BF0e--XCuq__KqTZ8-RV_p_fFrnwd-fEPiUb5kw!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFRT4MwFIX_Sl-W6INrASXzcZkJikzmgxn2xVyhwyq00F6I89cLhMSMZHOPpzn3nO_2Uk4TyhW0MgeUWkHR6Vfuv0WLR98JA_YUxPEdew427sO1u3JZ4NCQ8hOGmPUJrlmv1jnlFeDHlVQ7TROpUBg1tpBUK4QUbW-Wn3XNl5T3b-IbaaLKXFd28AiFM3YwOpF_SROuePPidFy3nutHocfYzRGuZm7nJNdtF1l2bQRURiwCCmJE3hRDjR1tmajA4GDTOwK5kWlTYGMEuWhsBpdnbYMGMtHJsiokqFTM2FkIo-1fhNPn6e53DmOmS2FRpgOtspU2OFBMNUkLkCWRqm6k2R_54cORqZ5EVF_8fe_9RPdFW24XdvkLO_8suQ!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DF3wkWAyxeHwwTD7YupWanVrS3tL1F9vaUgMJMAez83pOd_txRRXmCq2kYKB1Iq1Qb_S7K0YP2bDWU6e8rK8I8_5In24TqcpyYd4hukJQ0m2CamdT-cCU8Pg40qqlcaVVMCt2rWgWitgNbitWX6u13SC6XbGvwFXqhPauOjhChKy9_RA_icdcJWLl2Hguh2lWTEbEXJzhMsP3AAJvQmRXWhDTDXIAQOOLBe-jTVuZ2u4YRaiTa8QE1bWvgVvObrwrmGXvbYByxoeZGdayVTNE9ILYWc7i3D6POF-fRgb3XEHso60yhltIVIkxGgUOOVK1nEQWa32IJVAwsuGH_nm_Rxcnc8xX_T9Z_Rb3Lebbjl2kz_rsEbB/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZHBT8MgGMX_FS5L9OCgrTbzuMykWjs7D2aVi8GWMbQFBl8X9a-XNk0Wl2z2xoMf7z34MMUFportpWAgtWK11680fstmj3GQJuQpyfM78pyswofrcBGSJMAppmeAnHQOoV0ulgJTw2B7JdVG40Iq4FYNKajUClgJroPlx25H55h2e_wLcKEaoY3rGa5gQv5cPZIHp6Ne-eol8L1uozDO0oiQmxO92qmbIqH33rLxaYipCjlgwJHloq37GDdgFTfMQo_pDWLCyrKtobUcXbSuYpejXgOWVdzLxtSSqZJPyKgKA_ZvhfPj8fMb07HSDXcgS7-y2iC3lebE9x3OzSd9_45-svt636xnbv4LDkB0QA!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVFBT4MwGP0rvSzRg2sBJfO4zARFJvNghr2YCh2rQtu1H0T99RZCsrlkk9t7_V7fe-2HKc4wlawVJQOhJKscf6XhWzJ7DL04Ik9Rmt6R52jlP1z7C59EHo4xPSNISefgm-ViWWKqGWyvhNwonAkJ3MghBeVKAsvBdmLxsdvROabdGf8CnMm6VNr2Gi5hQv5cPaJ7p6Ne6erFc71uAz9M4oCQmxO9mqmdolK1zrJ2aYjJAllgwJHhZVP1MXaQFVwzA71MbRArjcibChrD0UVjC3Y56jVgWMEdrXUlmMz5hIyqMMj-rXB-PW5_YzoWquYWRO6QURrZrdAH8MRPHsz3UH_S9-_gJ7mv2no9s_NfMu8hKg!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFRT4MwEID_Sl-W6INrASXzcZkJikzmgxH7Yip0rAptaQ-i_noLIbot2dzbXfPd3Xc9THGGqWSdKBkIJVnl8hcaviaz-9CLI_IQpekNeYxW_t2lv_BJ5OEY0yNASvoOvlkuliWmmsHmQsi1wpmQwI0cp6BcSWA52B4W701D55j2b_wTcCbrUmk7MFzChOyU7qV_nfa80tWT57yuAz9M4oCQqwNe7dROUak617J20xCTBbLAgCPDy7YaxtgRK7hmBgZMrRErjcjbClrD0VlrC3Z-0jZgWMFdWutKMJnzCTlJYcT-VTh-Hne_UxwLVXMLIneRURrZjdBbodNqWmF4b2EPfOsvvBXu1ukP-vYVfCe3VVc_z-z8Bxxchgs!/ |
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/jZJNT8MwDIb_Si6T4MCStTCN4zSkwtjoOCBKLii0WRdoPpY4FfDrSbsJugnGbrb1-vXjOJjiDFPFalEyEFqxKuRPdPg8G90OB9OE3CVpekXuk0V0cx5NIpIM8BTTA4KUNA6RnU_mJaaGwepMqKXGmVDArdpOQblWwHJwjVi8rtd0jGlT4--AMyVLbVyr4Qp6ZKd1L_1x2uNKFw-DwHUZR8PZNCbk4g8u33d9VOo6WMowDTFVIAcMOLK89FU7xm1lBTfMQivTS8RKK3JfgbccnXhXsNOjtgHLCh5SaSrBVM575CiErexfhMPnCfc7hrHQkjsQeYisNsithOmEAWvtheUNhevWw12ka_G14XbDjSRTfvOvfnn9795OuGPfrR-yN2_05SP-nF1XtXwcufEXIk0D7A!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZHRToMwFIZfpTckeuHagS7zcpkJikzmhRF7YyrtsAqnrD0Q9ekthMS4uLnL03z9_689lNOcchCdLgVqA6Ly8xOfPafz29k0idldnGVX7D5ehzfn4TJk8ZQmlB8AMtYnhHa1XJWUNwJfzzRsDM01oLIwtpDCAIoCXQ_rt-2WLyjvz9QH0hzq0jRuYBRgwH5d3Rl_kna8svXD1HtdRuEsTSLGLvZ4tRM3IaXpfGTt24gASRwKVMSqsq2GGjdiUjXC4oCZDRGl1UVbYWsVOWmdFKdHvQatkMqPdVNpAYUK2FEKI_avwuH1-P0d4yhNrRzqImBQS2_hC8ARNKRTII3d85V_s807f_mMvtLrqqsf527xDe3wdMQ!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZHBTsMwDIZfJZdKcGDJWpjGcRpSoWx0HBAlFxSarARap0vcCnh60qkSYqKjR1tf_H-OKacZ5SBaXQjUBkTp6yc-e17Nb2fTJGZ3cZpesft4E96ch8uQxVOaUH4ESFk3IbTr5bqgvBb4eqZha2imAZWFPoXkBlDk6DpYv-12fEF511MfSDOoClO7PaMAA_br6UH5M-nAK908TL3XZRTOVknE2MWAVzNxE1KY1o-sfBoRIIlDgYpYVTTlPsb1mFS1sLjHzJaIwuq8KbGxipw0TorTUdugFVL5sqpLLSBXARul0GP_Khw_j7_fGEdpKuVQ5wGDSnoLHwCOoCGtAmnsQHvghwfYv9v1O3_5jL5W12VbPc7d4hv6nepJ/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gC7zcZkJikzmgxH7Yip0tQpt116I-usthGhcssnjaU_P-W4vprjAVLFOCgZSK1Z7_UTnz9nidh6mCblL8vyK3Ceb6OY8WkUkCXGK6RFDTvqEyK5Xa4GpYfB6JtVW40Iq4FaNLajUClgJrjfLt92OLjHtz_gH4EI1Qhs3eLiCgPx5uid_k_a48s1D6Lku42iepTEhFwe42pmbIaE7H9n4NsRUhRww4Mhy0dZDjRttFTfMwmDTW8SElWVbQ2s5OmldxU4nTQOWVdzLxtSSqZIHZBLCaPsX4fh6_P6mMFa64Q5kGRDXGs_J3YHf-7k27_TlM_7KruuueVy45Teo1MxO/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gC7zcZkJikzmgxn2xVTosAota2-J-usthEhcssnbPb2n93ztxRRnmErWipKBUJJVTj_T-UuyuJ_7cUQeojS9IY_RJri7DFYBiXwcY3rCkJJuQqDXq3WJacPg7ULIncKZkMC1HFJQriSwHExnFu_7PV1i2p3xT8CZrEvVmN7DJXjkz9UDOU464Eo3T77jug6DeRKHhFwd4bIzM0Olat3I2qUhJgtkgAFHmpe26mPMYCt4wzT0NrVDrNQitxVYzdGZNQU7n_Qa0KzgTtZNJZjMuUcmIQy2fxFOr8ftbwpjoWpuQOQeMbZxnNyM1ZF_HNu_VfNBX7_C7-S2auvtwix_AP2O03Y!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZHRTsIwFIZfpTckeiHtNiV4STCZTnB4YZi9Mcet1OrWjvaUqE9vt0CMJCCXp_n6_197KKcF5Ro2SgIqo6EO8zMfvczG96MoS9lDmuc37DFdxHeX8TRmaUQzyo8AOesSYjufziXlLeDbhdIrQwulUVi9bSGl0Qglug5W7-s1n1DenYlPpIVupGldzwiNA_bn6t74m7TnlS-eouB1ncSjWZYwdnXAyw_dkEizCZFNaCOgK-IQUBArpK_7GrfFKtGCxR4zKwLSqtLX6K0gZ95VcH7Sa9BCJcLYtLUCXYoBO0lhi_2rcHw9YX-nOFamEQ5VOWDOt8FThHprPCotD3zjjqPFjms_-OtX8j27rTfNcuwmPyJrhDc!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFBTwIxEIX_Si8kepCWRQkeCSarCC4eDGsvpu6WWt2dLu10I_56u6TGSBQ5zsub975OKac55SBarQRqA6IK8yMfPc3Ht6PBLGV3aZZdsft0mdycJ9OEpQM6o_yAIWNdQmIX04WivBH4cqZhbWiuAaWF2EIKAygKdJ1Zv242fEJ5p8l3pDnUyjRu55GAPfZjdW_8TtrjypYPg8B1OUxG89mQsYs_uHzf9YkybYisQxsRUBKHAiWxUvlqV-OirZSNsLizmTURyurCV-itJCfeleL0qNegFaUMY91UWkAhe-wohGj7F-Hw94T_O4axNLV0qIsec74JnDLUW-NRg4rSlrQSSmNJlIkGh9YX8Vy_nvori-ZxKUqHs5o3_rwdfsyvq7Zejd3kE_meBbY!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFBTwIxEIX_Si8kepCWRQkeCSarCC4ejGsvZtwtpbLblnZK1F9vd8UYiSDH17x575sO5TSnXMNGSUBlNFRRP_HB83R4O-hNUnaXZtkVu0_nyc15Mk5Y2qMTyg8YMtYkJG42nknKLeDyTOmFobnSKJzetpDCaIQCfWNWr-s1H1HevIk3pLmupbG-9QiNHfZrdEf-JO1wZfOHXuS67CeD6aTP2MUertD1XSLNJkbWsY2ALolHQEGckKFqa_zWVgoLDlubWRCQThWhwuAEOQm-hNOjtkEHpYiytpUCXYgOOwpha_sX4fB54v2OYSxNLTyqosN8sJFTxHoLxUpp-UW3VNZGsedPv4do_ueQXfGX9_7H9Lra1I9DP_oE1VUBAg!!/ |
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/jZFRT8IwFIX_Sl9I9EFaNiX4SDCZTnD4YJx9MXUrpbK1pb1bxF9vN2eMBHCPpz0957u9mOIUU8VqKRhIrVjh9Qsdv84n9-NRHJGHKEluyGO0DO4ug1lAohGOMT1hSEiTENjFbCEwNQzWF1KtNE6lAm5V14IyrYBl4BqzfN9u6RTT5ox_AE5VKbRxrYcrGJA_T_fkb9IeV7J8Gnmu6zAYz-OQkKsjXNXQDZHQtY8sfRtiKkcOGHBkuaiKtsZ1tpwbZqG16RViwsqsKqCyHJ1VLmfnvaYBy3LuZWkKyVTGB6QXQmf7F-H0evz--jDmuuQOZDYgrjKek_t6w7KNVOKbbi2N8aK736Gaq1xbdMiDmn-2ZTvFkR38lOD0UEB337_EbOjbLvyc3xZ1-Txx0y8e0S_L/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFRT4MwEMe_Sl9I9MG1gJL5uMwERSbzwQz7Yip0tQotaw-ifnoLYTEu2eTxml_vfnd_THGOqWKdFAykVqxy9TONXtL5feQnMXmIs-yGPMbr4O4yWAYk9nGC6QkgI32HwKyWK4Fpw-DtQqqtxrlUwI0ap6BCK2AF2B6W77sdXWDav_FPwLmqhW7swHAFHvnz9aD87XTgla2ffOd1HQZRmoSEXB3xamd2hoTuXMvaTUNMlcgCA44MF201jLEjVvKGGRgwvUVMGFm0FbSGo7PWlux80jZgWMldWTeVZKrgHpmkMGL_KpyOx-U3xbHUNbcgC4_YtnGe3PZn77QspBJHDrkn-6j3ZPNBX7_C7_S26urN3C5-AOOhPpc!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFRT4MwEID_Sl9I9MG1gC7zcZkJikzmgxH7Yip0tQotaw_i_PUWgjPObPJ4l-_uvrvDFGeYKtZKwUBqxUoXP9HpczK7nfpxRO6iNL0i99EquDkPFgGJfBxjegRISdchMMvFUmBaM3g9k2qtcSYVcKOGKSjXClgOtoPl22ZD55h2Of4BOFOV0LXtGa7AI79K98KfTnte6erBd16XYTBN4pCQiwNezcROkNCta1m5aYipAllgwJHhoin7MXbACl4zAz2m14gJI_OmhMZwdNLYgp2O2gYMK7gLq7qUTOXcI6MUBuxfhePvcf8b41joiluQuUdsUztPbruzt1rmUokhuUW7zIHTftd2z9-Rf2rrd_qyDT-T67KtHmd2_gVvnsqm/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZHRTsIwFIZfpTckeiEtmxK8JJhM53B4YZy9MYeulMrWjvaMqE9vIRiVBNzlab7-_9ceymlBuYGNVoDaGqjC_MKHr9nofjhIE_aQ5PkNe0xm0d1lNIlYMqAp5SeAnG0TIjedTBXlDeDyQpuFpYU2KJ3ZtxBhDYJAv4X123rNx5Rvz-Q70sLUyjZ-x0iDPfbn6sH4k3Tglc-eBsHrOo6GWRozdnXEq-37PlF2EyLr0EbAlMQjoCROqrba1fg9VsoGHO4wuyCgnBZtha2T5Kz1JZx3eg06KGUY66bSYITssU4Ke-xfhdPrCfvr4ljaWnrUosd82wRPGerFEpyScxArf-Qrv1la_GabFZ9_xJ_ZbbWpn0d-_AW8WouY/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFBTwIxEIX_Si8keoCWRYkeCSarCC4ejGsvZuiWUtltSztLxF9v2WAUEpDj63x977VDOc0pN7DWClBbA2XUb7z_Pr557HdHKXtKs-yOPafT5OEqGSYs7dIR5SeAjG0dEj8ZThTlDnDR1mZuaa4NSm92KURYgyAwbGH9sVrxAeXbM_mJNDeVsi40jDTYYntXD-Sv00GvbPrSjb1ue0l_POoxdn2kV90JHaLsOlpWMY2AKUhAQEm8VHXZxIQdVkgHHhvMzgkor0VdYu0luahDAZdnvQY9FDLKypUajJAtdlaFHfZvhdPrifs7p2NhKxlQixYLtYs9ZYwXC_BKzkAsoygdaZNmtiF_Bkf--MeE5nvsMRO35LNN72t8X66r15sw-AYFgA01/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZHBTgIxEIZfpRcSPUjLogSPBJNVBBcPhrUXM-4OS3W3Le2UqE9vl2CMJCDHab7-_9cOlzznUsNGVUDKaKjj_CwHL9Ph_aA3ScVDmmU34jGdJ3eXyTgRaY9PuDwCZKJNSNxsPKu4tECrC6WXhudKEzq9a2GF0QQF-RZWb-u1HHHZnuEH8Vw3lbF-y6CmjvhzdW_8TdrzyuZPveh13U8G00lfiKsDXqHru6wymxjZxDYGumSegJA5rEK9rfE7rEQLjraYWTKonCpCTcEhOwu-hPOTXkMOSoxjY2sFusCOOElhh_2rcHw9cX-nOJamQU-q6AgfbPTEWG-DK1bgkRlXovMHvvOH5_k-b9_l62f_a3pbb5rF0I--ARycVk4!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZHBTgIxEIZfpRcSPUjLogSPBJNVBBcPhrUXM-4OS3W3Le2UqE9vIRgjBOQ4k6___7XlkudcalipCkgZDXWcn2XvZdy_73VGqXhIs-xGPKbT5O4yGSYi7fARl0eATKwTEjcZTiouLdDiQum54bnShE5vW1hhNEFBfg2rt-VSDrhc7_CDeK6byli_YVBTS_w5ujP-Ju14ZdOnTvS67ia98agrxNUBr9D2bVaZVYxsYhsDXTJPQMgcVqHe1PgtVqIFRxvMzBlUThWhpuCQnQVfwvlJtyEHJcaxsbUCXWBLnKSwxf5VOP498f9OcSxNg55U0RI-2OiJsd4GVyzAIzOuRLe_OPC-PwE83-N3F_Zdvn52v8a39aqZ9f3gG6L1yf0!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFBT8MwDIX_Si6T4MCStVCN4zSkwujoOCBKLsi0WQlrkyxxJ-DXk1ZFiKGNHm295_fZppxmlCvYyRJQagWVr5949JxMb6PJImZ3cZpesft4FdycB_OAxRO6oPyIIGXthMAu58uScgP4eibVWtNMKhRW9Skk1wohR9eK5dt2y2eUtz3xjjRTdamN6zRC4Yj9su6VP5P2uNLVw8RzXYZBlCxCxi4OcDVjNyal3vmRtU8joAriEFAQK8qm6mJcLyuEAYudTK8JlFbmTYWNFeSkcQWcDtoGLRTCl7WpJKhcjNgghF72L8Lx9_j_DWEsdC0cynzEXGM8p3BtL98QMEb7-7f57sBBvx00--swG_7yEX4m19Wufpy62RdMPDnH/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZHNTgIxFIVfpZtJdCEtgxJcEkxGR3BwYRy7MddOKZWZtvSHqE9vBzFGEGR5T07P-XovprjEVMFKCvBSK6jj_ET7z-PBbb-bZ-QuK4orcp9N05vzdJSSrItzTA8YCtImpHYymghMDfj5mVQzjUupPLdq04KYVh6Yd61Zvi6XdIhpq_E3j0vVCG3c2sOVT8ivp1vjT9IWVzF96Eauy17aH-c9Qi72cIWO6yChVzGyiW0IVIWcB8-R5SLU6xq3sVXcgPVrm54hEFayUPtgOToJroLTo37jLVQ8jo2pJSjGE3IUwsb2L8Lh88T7HcNY6YY7L1lCXDCRk7tWYwsExui4_7b_D-mLnM15FWqpxJ6Nf0ficidyV9qONAv68t77GF_Xq-Zx4IafZ2rWPw!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZHPT8IwFMf_lV5I9CAtQxc8EkymOBweDLMXU7vHqGztaN8W9a-3W2aMGJDja74_Pq-PcppSrkWjcoHKaFH4-ZmHL_HkPhzNI_YQJckNe4yWwd1lMAtYNKJzyo8IEtYmBHYxW-SUVwI3F0qvDU2VRrC6byHSaBQSXStWb7sdn1LevsE70lSXualcpwGNA_bLujf-JO1xJcunkee6HgdhPB8zdnWAqx66IclN4yNL30aEzohDgUAs5HXR1bhelkElLHYysyYit0rWBdYWyFntMnF-0jZoRQZ-LKtCCS1hwE5C6GX_Ihw_j7_fKYyZKcGhkgPm6spzgq9vQGfGErkBuS2UwwP_-W2g6R9DteWvH-PP-LZoytXETb8Axyp53g!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0G0rwkWAyRXD4YJx9MbW7jMrWjvZuUX-93TJjhIA83pNzz_naSzlNKdeiUblAZbQo_PzCR6_z8f0onMXsIU6SG_YYL6O7y2gasTikM8qPGBLWJkR2MV3klFcC1xdKrwxNlUawum8h0mgUEl1rVu_bLZ9Q3mrwgTTVZW4q13lAY8D-rO6Mv0k7XMnyKfRc18NoNJ8NGbs6wFUP3IDkpvGRpW8jQmfEoUAgFvK66Gpcb8ugEhY7m1kRkVsl6wJrC-Ssdpk4P-k1aEUGfiyrQgktIWAnIfS2fxGOn8ff7xTGzJTgUMmAubrynODrG9CZsUSuQW4K5XBfOfDDPxE03V_YU6oNf_scfs1vi6Z8HrvJN6BRcXQ!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gJL5uMwERSbzwYh9MVfoaie0rL0Q9dcLhMS4ZHOPpz0957u9lNOccg2dkoDKaKh6_cKj13R-H_lJzB7iLLthj_E6uLsMlgGLfZpQfsSQsSEhsKvlSlLeAL5fKL0xNFcahdVTCymMRijQDWa13e34gvLhTHwizXUtTeNGj9DosT9P9-Rv0h5Xtn7ye67rMIjSJGTs6gBXO3MzIk3XR9Z9GwFdEoeAglgh22qscZOtFA1YHG1mQ0BaVbQVtlaQs9aVcH7SNGihFL2sm0qBLoTHTkKYbP8iHF9Pv79TGEtTC4eq8NjWGHvg58ar5oO_fYXf6W3V1c9zt_gB9PKQnw!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gJL5uMwERSbzwYh9MRW62gktay9E_fUWRmJcssnLTU7v6T1fezHFOaaKdVIwkFqxyukXGr2m8_vIT2LyEGfZDXmM18HdZbAMSOzjBNMThoz0EwKzWq4Epg2D9wupNhrnUgE3akxBhVbACrC9WW53O7rAtD_jn4BzVQvd2MHDFXjkz9UD-TvpgCtbP_mO6zoMojQJCbk6wtXO7AwJ3bmRtUtDTJXIAgOODBdtNcTY0VbyhhkYbHqDmDCyaCtoDUdnrS3Z-aTXgGEld7JuKslUwT0yCWG0_Ytwej1uf1MYS11zC7LwyFZrs69H_m_fGmrzQd--wu_0turq57ld_ADH4m4C/ |