1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFBT4QwFIT_Si8c3RZWiB43a0JEkPVggr2YAqVWSwttQf33FqJxs1k2nNqZTN77Mg9iWEAsycgZsVxJIpx-wdFrevMQ-UmMHuM8v0NP8SG4vw72AYp9mEB8HMgPz74L3G6DKE22CIXTBP7e93gHcaWkpV8WFrJlqjNg1tJ6yGpSUyfbTnAiK-qhYWM2gKmRatm6CCCyBsYSS4GmbBAznvGQICUVXDLn9gPXdMou2RNJoLN9xiDuiH274rJRsFi1CRYLI8_bJ6WctJajBRRuaQsqQYzhDa_mzaDTimnSrqqRu1fL39M5eWHcZUJ31_OEtWqpsbxahfMX_v_B7gOX359NZsMyFGO6-wG8_DcU/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHNTsMwEIRfxZccqd2URHCsihQRWlIOSMGXyk0cs-CfxHYCvD1OxAFVTdWTNavx7KdZTHGJqWYDCObBaCaDfqPpYXv3lC7zjDxnRfFAXrJ9_Hgbb2KSLXGO6X9DsX9dBsP9Kk63-YqQZEyAj66ja0wroz3_9rjUSpjWoUlrHxFvWc2DVK0EpisekX7hFkiYgVutggUxXSPnmefIctHLCc9FRLIjl6BFmHY9WD5658YjSWx3m53AtGX-_QZ0Y3B51SZczkSeH5-UctJaQWZQwHOFKsmcgwaqaTNqrRGWqatqhPBa_Xe6IC_EXSYMdz1PyGu4iqQ2ijsPVUTGH-0nPf58NTufHBM5bNe_VnwvNQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVHLTsMwEPwVX3KkdlJawREVKSK0pByQgi_ISRyzxY_Udlr69zgRByhN6WWtGY1nR7OY4gJTzXYgmAejmQz4lc7fljeP8zhLyVOa5_fkOV0nD9fJIiFpjDNMfwry9UscBLfTZL7MpoTMegfYbLf0DtPKaM8_PS60EqZ1aMDaR8RbVvMAVSuB6YpHpJu4CRJmx61WQYKYrpHzzHNkuejkEM9FRLKSS9AisNsOLO-1Y3SfJLGrxUpg2jL_fgW6Mbi4aBMuRixP00elHLWWk5Eo4LlClWTOQQPVsBm11gjL1EU1Qnit_j5dgGfszicMdz2dkNcwjD_F_putNoo7D1VEwvdh_PZoP2h52DcrPytncnPYfwGqfxWi/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHLTsMwEPwVX3KkdlMalSMqUkRpSTkgBV8qJ3HMgh-p7RT4e5yIA0qbKpe1ZjSeHc1iinNMNTuBYB6MZjLgN5octqunZL5JyXOaZQ_kJd3Hj7fxOibpHG8w_S_I9q_zILhbxMl2syBk2TnAx_FI7zEtjfb82-NcK2Eah3qsfUS8ZRUPUDUSmC55RNqZmyFhTtxqFSSI6Qo5zzxHlotW9vFcRCQruAQtAntswfJOO0Z3SWK7W-8Epg3z7zega4PzSZtwPmJ5mR6UMmgtIyNRwHOFSsmcgxrKfjNqrBGWqUk1Qnit_jtdgFfsricMd72ckFfQj0EL58yEtJVR3HkoIxK-92NwxTPX5pMWP1_1zi-LpRQr9wv4NWw3/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVE9b8IwFPwrXjKCTSioHSsqRaXQ0KFS6qUyycN91B_Bdkj593WiDhUiiMm60_ne6Y5yWlBuxBGlCGiNUBF_8Pnn6v5lPllm7DXL8yf2lm3S57t0kbJsQpeU_xfkm_dJFDxM0_lqOWVs1jng_nDgj5SX1gT4CbQwWtrakx6bkLDgRAUR6lqhMCUkrBn7MZH2CM7oKCHCVMQHEYA4kI3q4_mEKbEFhUZG9tCgg047RHdJUrderCXltQhfIzQ7S4ubLtFiwPIyfVbKWWs5G4iCATQplfAed1j2l0ntrHRC31QjxteZv-kivGJ3PWHc9XJCqJAWvqnjTuA8GREDLQmW9PwNCSurwQcsExZ_JGzAqf7m21O7W4fZdqb2p_YXXTZMyQ!!/ |
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/jVGxbsIwFPwVLxnBJjSIjhWVoqbQ0KFS6gWZ5OG-1rGD7UD793VQhwolKNPTnU53p3uU04JyLU4ohUejhQr4nS926-XzYpal7CXN80f2mm7jp7t4FbN0RjPK_wvy7dssCO7n8WKdzRlLOgf8PB75A-Wl0R6-PS10LU3jyAVrHzFvRQUB1o1CoUuIWDt1UyLNCayug4QIXRHnhQdiQbbqUs9FTIk9KNQysMcWLXTaIbprEtvNaiMpb4T_mKA-GFqMSqLFgGU_fTXK1Wo5G6iCHmpSKuEcHrC8JJPGGmlFPWpGDNfqv9cFeMPudsPw1_6GUCEtXNuEP4F1ZEI0nIk3ZIgPDUc1r0wNzmMZseAUsf6EXr5LaL74_ud82Phknyi5dL-hqW6Q/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVE9b8IwFPwrXjKCTSioHSsqRU2hoUOl1Ev1SIx54I9gO1D-fR3UoUIEMVl3Ot0731FOS8oNHFBCQGtARfzFp9_zx7fpKM_Ye1YUL-wjW6avD-ksZdmI5pT_FxTLz1EUPI3T6TwfMzbpHHC73_NnyitrgvgJtDRa2saTMzYhYcFBLSLUjUIwlUhYO_RDIu1BOKOjhICpiQ8QBHFCtuoczydMwUooNDKy-xad6LR9dJckdYvZQlLeQNgM0KwtLe-6RMsey-v0RSkXrRWsJwoGoUmlwHtcY3W-TBpnpQN9V40YX2f-povwht3thHHX6wlFjbT0bRN3Es6TAdGw635fbcBI4e9KWVstfMAqYdEtYTfcmh1fnY7rRZisJmp7Ov4CyNU3pw!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVHLbsIwEPwVX3IEm1AQPVZUikqhoYdKqS-VSRazxY9gO7T9-zqohwqRKKfV7I5mZ2cppwXlRpxRioDWCBXxO59_rBfP88kqYy9Znj-y12ybPt2ly5RlE7qi_D8h375NIuF-ms7Xqyljs1YBP08n_kB5aU2A70ALo6WtPblgExIWnKggQl0rFKaEhDVjPybSnsEZHSlEmIr4IAIQB7JRF3s-YUrsQKGRsXtq0EHL7Wq3TlK3WW4k5bUIhxGavaXFoE206JC83b4K5Sq1nHVYwQCalEp4j3ssL5tJ7ax0Qg-KEWN15u91EfbI9TuMf73tECqkhW_q-CdwnoyIFsf2-vIgjATfPxtwQWU1-IBlwuKmhHWr9c1ofeS7n6_9Jsx2MyUX_hcWShqQ/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVHLbsIwEPwVX3IsNqFB7bGiUtQUGnqolPpSmcRxl_qFbaD8fZ2IQwUEcdnVjEazo1lMcYWpZjsQLIDRTEb8Sadf84fX6bjIyVtels_kPV-mL_fpLCX5GBeY_heUy49xFDxO0um8mBCSdQ6w3mzoE6a10YH_BlxpJYz1qMc6JCQ41vAIlZXAdM0Tsh35ERJmx51WUYKYbpAPLHDkuNjKPp5PiGQrLkGLyG624HinHaK7JKlbzBYCU8vC9x3o1uDqpku4GrC8TJ-UctJaSQaiQOAK1ZJ5Dy3U_WVknRGOqZtqhLidPr4uwit21xPGv15OyBvoR-ezg4Y7ZOyxoBvyNUZxH6BOSLTox7mP_aGrw75dhGyVyfVh_wd0FHdf/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVLBTgIxEP2VXvYoLYtL8Ggw2biCiweTtRdTdksZ7balHVD-3u6GGINAuEzzZl7evLwp5bSi3IgdKIFgjdARv_Hx-2zyNB4WOXvOy_KBveSL9PE2naYsH9KC8r-EcvE6jIS7UTqeFSPGsk4BPjYbfk95bQ3Kb6SVaZV1gfTYYMLQi0ZG2DoNwtQyYdtBGBBld9KbNlKIMA0JKFASL9VW9_ZCwrRYSg1Gxe5mC1523HPtzknq59O5otwJXN-AWVlaXbWJVmckT7ePQjlKrWRnrADKltRahAArqPvNxHmrvGivihHi683hdBFekLvsMN71tEPZQF86nR000hPrDgHhGnxDnPC4_52Gq2w3tpUBoU5YVO7LP_n4RU7Ku0--3H-t5pgtM60m4QdcBSeq/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVHLbsIwEPwVX3IsNqGg9lhRKSqFhh4qpb4gkyzuUr-wHSh_XyfqoUKAuKw1o9HseJZyWlFuxB6liGiNUAl_8slq_vA6Gc4K9laU5TN7L5b5y30-zVkxpDPK_wvK5ccwCR5H-WQ-GzE27hxwu9vxJ8prayL8RFoZLa0LpMcmZix60UCC2ikUpoaMtYMwINLuwRudJESYhoQoIhAPslV9vJAxJdag0MjE7lr00Gkv0V2S3C-mC0m5E_HrDs3G0uqmTbS6YHmePinlpLWSXYiCETSplQgBN1j3m4nzVnqhb6oR0-vN3-kSvGJ3PWG66_mE0GA_iBbOdd8ODurQdyZbbLoqINyUtbEaQsQ6Y8muH9c93TdfHw-bRRyvx2p7PPwCAnLBWg!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVHLTsMwEPwVX3KkdlJSlSMqUkRoSTkgBV-Qm7hmwa_aToG_x4mQQFVT5bLWjEaz41lMcY2pZkcQLIDRTEb8Qhev6-XDIi0L8lhU1R15KrbZ_XW2ykiR4hLT_4Jq-5xGwc08W6zLOSF57wDvhwO9xbQxOvCvgGuthLEeDViHhATHWh6hshKYbnhCupmfIWGO3GkVJYjpFvnAAkeOi04O8XxCJNtxCVpE9tCB4712jO6TZG6z2ghMLQtvV6D3BteTNuF6xPI8fVLKSWsVGYkCgSvUSOY97KEZNiPrjHBMTaoR4uv07-kivGB3OWG86_mEvIVhIMWs7b_tLW_80JnooO2r4LGVnKSkl_hJsVujuA_QJCQ6D-OifUL-7O0H3X1_7jch3-VSLP0PHf69sg!!/ |
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/jVHLTsMwEPwVX3KkdlMSlSMqUkRoSDkgBV-Qm7hmwa_aToG_x4k4oL7oZVezGu3MzmKKG0w124FgAYxmMuIXmr8u5w_5tCzIY1HXd-SpWKX31-kiJcUUl5j-JdSr52kk3MzSfFnOCMmGDfC-3dJbTFujA_8KuNFKGOvRiHVISHCs4xEqK4Hpliekn_gJEmbHnVaRgpjukA8scOS46OVozydEsjWXoEWcbntwfOCeGg9OUlctKoGpZeHtCvTG4OYiJdycWHl8vBfKXmo1OWEFAleolcx72EA7KiPrjHBMXRQjxO707-siPLPuvMP41-MOeQdjQYpZO5ztLW_9mJnooRui4DGVeZYj5vVB_P9e0BnFfYA2IVFkLGeVEnJUyX7Q9ffnpgrZOpNi7n8AZzpvog!!/ |
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/jVHLTsMwEPwVX3KkdlJalSMqUkRpSTkgBV-Q67hmwa_aToG_x4k4oLYpvexqVqOd2VlMcY2pYXuQLII1TCX8Qqevy9nDNF-U5LGsqjvyVK6L--tiXpAyxwtM_xKq9XOeCDfjYrpcjAmZdBvgfbejt5hya6L4irg2WloXUI9NzEj0rBEJaqeAGS4y0o7CCEm7F97oREHMNChEFgXyQraqtxcyothGKDAyTXcteNFxh8adk8Kv5iuJqWPx7QrM1uL6IiVcD6w8PT4I5SC1igxYgSg04oqFAFvgvTJy3krP9EUxQure_L4uwTPrzjtMfz3tUDTQF6SZc93ZwQke-sxkC00XhUipzHKCwOwtcHH0gn-vaKwWIQLPSBLqy1m1jAyquQ-6-f7cruJkM1FyFn4AeUJc_A!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVFNTwIxFPwrvexRWhYheDSYbERw8WCy9mIe21Kf9ou2i_rv7W48GCKES5t5mc5M51FOG8otHFBBQmdBZ_zCZ6-r-cNsvKzYY1XXd-yp2pT31-WiZNWYLin_S6g3z-NMuJmUs9Vywti0V8D3_Z7fUt46m-RXoo01yvlIBmxTwVIAITM0XiPYVhasG8URUe4ggzWZQsAKEhMkSYJUnR7ixYJp2EqNVuXpvsMge-6pcZ-kDOvFWlHuIb1dod052lzkRJsTkv-Pj0o5aq1mJ6Jgkoa0GmLEHbaDM_HBqQDmohox38H-ri7DM3LnE-a9_p9QChwOYsD7_tvRyzYOnakORV-FzK0ISEAOoFEMrheFF87ImLAtWNYfjrMm-cGRif_g2-_P3TpNt1Ot5vEHB1lLMQ!!/ |
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/jVHBUsIwEP2VXHqUhGIZPDo40xHB4sGZmosT2iWspklIUtS_N60eGAY6XJJ5m5d9b99STkvKtTigFAGNFiriNz59X86epuNFzp7zonhgL_k6fbxN5ynLx3RB-TGhWL-OI-Fukk6XiwljWdcBP_Z7fk95ZXSA70BL3UhjPemxDgkLTtQQYWMVCl1BwtqRHxFpDuB0EylE6Jr4IAIQB7JVvT2fMCU2oFDLWN236KDjXip3TlK3mq8k5VaE3Q3qraHlVUq0vNDyfPkklJPUCnbBCgZoSKWE97jFqlcm1hnpRHNVjBhvp_9XF-FAu2GHca_nHUKN_UEaYW03trdQ-T4z2WLdRQExlVmWEi8U_L2YXUzHGhfih6vmqE0DPmCVsCjVH4N6CRvQs5988_O1XYVskyk587_XRU_5/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHBbsIwEER_xZcci51QovZYUSkqJQ09VEp9qYyzuEsdO9gGyt_XiThUCBCn1axGb0ezlNOaciN2qERAa4SO-pPnX_OH1zydFeytqKpn9l4sspf7bJqxIqUzyv8bqsVHGg2P4yyfz8aMTXoCrjcb_kS5tCbAb6C1aZXtPBm0CQkLTjQQZdtpFEZCwrYjPyLK7sCZNlqIMA3xQQQgDtRWD_F8wrRYgkaj4nazRQe999K6T5K5cloqyjsRvu_QrCytb7pE6wvI8-uTUk5aq9iFKBigJVIL73GFcrhMOmeVE-1NNWKczhxfF-UV3PWE8a_nE0KDtPbBOhh6aiTR9kiWtgF_U8zGtuADyoRFXMKu4bofvjzsV2WYLCd6fdj_AWvxQcE!/ |
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/jVFBTsMwEPyKLzlSuympyhEVKSK0pByQgi-V62zNgmOntlvg97hRD6hqQk_W7I5mxrOU04pyIw6oREBrhI74jU_Xi9nTdFzk7Dkvywf2kq_Sx9t0nrJ8TAvK_xLK1es4Eu4m6XRRTBjLjgr4sdvxe8qlNQG-A61Mo2zrSYdNSFhwooYIm1ajMBISth_5EVH2AM40kUKEqYkPIgBxoPa6i-cTpsUGNBoVp7s9Ojhy-8bHJKlbzpeK8laE9xs0W0urq5xo1SN5eXxWyllrJeuJggEaIrXwHrcoO2fSOqucaK6qEePrzOl0EQ7IDSeMd72cEGqklQ_WQddTLYm2J2Vpa_D_LK_4Q20b8AFlwqJXwgbkBpe0_eSbn6_tMmSbTKuZ_wVr8wn8/ |
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/jZHBT8MgGMX_FS49brDOLfNoZtJYNzsPJpWLYcDwUwod0Kn_vbT2YJat6Ym8j5fvPX5giktMDTuBYgGsYTrqV7p826wel7M8I09ZUdyT52yXPtyk65RkM5xj-t9Q7F5m0XA7T5ebfE7Iot0AH8cjvcOUWxPkd8ClqZStPeq0CQkJjgkZZVVrYIbLhDRTP0XKnqQzVbQgZgTygQWJnFSN7ur5hGi2lxqMitNjA0623mvjtknqtuutwrRm4X0C5mBxOSoJl1dWXh6fQTmjVpArVSDICnHNvIcD8C4Z1c4qx6pRGCGezvRfF-XAuuGG8V8vN5QCcOmDdbLjJDjStt_MrZARSITWxbd3vVGD-kM7QU0tIlkx6jXCVtIH4AmJqQkZSE3IuNT6k-5_vg7bsNgvtFr5X3gvH-o!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVGxbsIwFPwVLxmLTSioHSsqRU2hoUOl1AsyzsN91LGD7UD5-5qoQ4UCyvR0p9Pd6R7ltKTciAMqEdAaoSP-5LP14uF1Ns4z9pYVxTN7z1bpy306T1k2pjnl_wXF6mMcBY-TdLbIJ4xNzw642-_5E-XSmgA_gZamVrbxpMMmJCw4UUGEdaNRGAkJa0d-RJQ9gDN1lBBhKuKDCEAcqFZ39XzCtNiARqMiu2_RwVl7jT43Sd1yvlSUNyJ83aHZWloOSqLlFct--mKUi9UKdqUKBqiJ1MJ73KLskknjrHKiHjQjxuvM3-sivGF3u2H8a39DqLCLJW0jCchoKrRVLQyqV9kafECZsGiTsD6b5ptvTsftMkw3U707HX8BPEcXGw!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHBTsMwEER_xZccqd2UVuWIihRRWlIOSMEX5Dpbs-DYqe0U-Huc0AMqSdVTNJvRvPEu5bSg3IgDKhHQGqGjfuGz19X8YTZeZuwxy_M79pRt0vvrdJGybEyXlP815JvncTTcTNLZajlhbNom4Pt-z28pl9YE-Aq0MJWytSedNiFhwYkSoqxqjcJISFgz8iOi7AGcqaKFCFMSH0QA4kA1uqvnE6bFFjQaFaf7Bh203qFx2yR168VaUV6L8HaFZmdpcRGJFgOR_eOTpZxsLWcDVTBARaQW3uMOZUcmtbPKieqiNWL8OnM8XZRn4s43jHftbwgldljS1JKAjKFCW9VA7N6yf-_4798F1UtbgQ8oExYRCetBHJ_Xj6g_-Pb7c7cO0-1Uq7n_AU-YlbI!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVHBToQwFPyVXji6LawQPW7WhIgg68EEe9kUKLVaWmgL6t9biDFmXTacmplM582bBzEsIJZk5IxYriQRDr_g6JjePER-EqPHOM_v0FN8CO6vg32AYh8mEP8V5Idn3wlut0GUJluEwsmBv_U93kFcKWnpp4WFbJnqDJixtB6ymtTUwbYTnMiKemjYmA1gaqRatk4CiKyBscRSoCkbxBzPeEiQkgoumWP7gWs6aZfoKUmgs33GIO6Ifb3islGwWDUJFguW5-mTUk5ay9FCFG5pCypBjOENr-bJoNOKadKuqpG7V8uf0zl4we5yQnfX8wk7oq2k2m37W8yKXLVqqbG88tD__907Lr8-msyGZSjGdPcN_PUIEA!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVFBTsMwEPyKLzm2dlMSwREVKSI0pByQgi_ITRzj4tiOvW3p73ErJFBJqp6sGY1nZ2cxxRWmmu2kYCCNZirgN5q-L2-f0lmekeesLB_IS7aKH2_iRUyyGc4x_SsoV6-zILibx-kynxOSHB3kpu_pPaa10cC_AFe6E8Z6dMIaIgKONTzAzirJdM0jsp36KRJmx53uggQx3SAPDDhyXGzVKZ6PiGJrrqQWge230vGjdow-JoldsSgEppbBx0Tq1uDqqkm4GrEcps9KOWutJCNRJPAO1Yp5L1tZnyYj64xwrLuqRhlep39OF-AFu8sJw12HE1rmQHMXtv0txqIJGuCvyNuYjnuQdUT-_Q83HPa1n3R92LcFJOtEbQ77b0QCS-M!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZHNTsMwEIRfxZccqZ2URnBERYooLSkHpOALchLX3eLYju209O1xIoRQ6d_JmtVodvwtprjAVLEtCOZBKyaDfqfpx_zuOY1nGXnJ8vyRvGbL5Ok2mSYki_EM07-GfPkWB8P9OEnnszEhkz4BNm1LHzCttPL8y-NCNUIbhwatfES8ZTUPsjESmKp4RLqRGyGht9yqJlgQUzVynnmOLBedHOq5iEhWcglKhGnbgeW999S4b5LYxXQhMDXMr29ArTQurtqEixORx8cHUA6o5eREFfC8QZVkzsEKqmEzMlYLy5qrMEJ4rfo5XZBn4s43DHc93tAw6xW34be_YNwajOkJ1LrqBoKH0C_2rnXDnYcqIv_yI3Ih33zScr9bLfyknMjNfvcNE2MiNQ!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVHLTsMwEPwVX3KkdlMalSMqUkRpSTkgBV8qJ3HcBcd2bafA3-NECEHpI6fV7I5mZ2cxxTmmiu1BMA9aMRnwC002y9lDMl6k5DHNsjvylK7j--t4HpN0jBeY_iZk6-dxINxM4mS5mBAy7RTgdbejt5iWWnn-4XGuGqGNQz1WPiLesooH2BgJTJU8Iu3IjZDQe25VEyiIqQo5zzxHlotW9vZcRCQruAQlQnfXguUd91S7cxLb1XwlMDXMb69A1Rrngzbh_ITk8fZBKAepZeSEFfC8QaVkzkENZb8ZGauFZc2gGCFUq75fF-AZufMOw1-POzTMesVtuPYnGLcFY7oEKl22fYJ_E7o0H3BXpRvuPJQR-bc_Iuf1L82xeaPF53u98tNiKsXMfQGKkjPl/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVFRT8IwGPwrfdmjtAxZ9NFgsojM4YPJ7Iv5VkotdG1pC8i_t1uMMciAp-Yul7vrfZjiClMNOykgSKNBRfxOs4_Z3XM2nObkJS_LR_Kaz9On23SSknyIp5j-FZTzt2EU3I_SbDYdETJuHeRqs6EPmDKjA_8KuNKNMNajDuuQkOBgwSNsrJKgGU_IduAHSJgdd7qJEgR6gXyAwJHjYqu6ej4hCmqupBaR3Wyl4622j26bpK6YFAJTC-HzRuqlwdVVSbjqsTxNH41ytFpJeqrIwBvEFHgvl5J1ycg6Ixw0V80o4-v0z-kiPGN3vmG86-mGFlzQ3MXf_g7DIhWN29kssDWIU7tfrL4wDfdBsoT8i0jI5Qi7pvVhvyzCuB6r1WH_DYzIxwg!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHLTsMwEPwVX3KkdlNalSMqUkRpSDkgBV_QxnGMqWM7tlvg73GqCqG-T9asxjOzs5jiElMNGykgSKNBRfxGJ--L6dNkOM_Ic1YUD-QlW6aPt-ksJdkQzzH9TyiWr8NIuBulk8V8RMi4V5CfXUfvMWVGB_4dcKlbYaxHW6xDQoKDmkfYWiVBM56Q9cAPkDAb7nQbKQh0jXyAwJHjYq228XxCFFRcSS3itFtLx3vuqXGfJHX5LBeYWggfN1I3BpdXOeHyhOTx8V4pe60V5EQUGXiLmALvZSPZ1hlZZ4SD9qoaZXyd3p0uwjNy5xPGux5PaMEFzV3c9q8YFkdRuK_NAluBOCxJ8PgHFNpR949yca_atNwHyRJy4J-Qi_4JOedvV7T6-WryMK7GSkz9L6nRbVU!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHNTgIxFIVfpZtZSssgRJcGk4kIDi5Mxm5M6VxKoX-0HZC3t0OMMcggq-bcnJx7-l1McYWpYTspWJTWMJX0Ox19TO-eR_1JQV6Ksnwkr8U8f7rNxzkp-niC6W9DOX_rJ8P9IB9NJwNChm2CXG-39AFTbk2Ez4gro4V1AR21iRmJntWQpHZKMsMhI00v9JCwO_BGJwtipkYhsgjIg2jUsV7IiGILUNKINN020kPr7Rq3TXI_G88Epo7F1Y00S4urqzbhqiPy_PgEygm1knRUkRE04oqFIJeSHzcj563wTF-FUabXm-_TJXkh7nLDdNfzDR3z0YBPv_0Bo8HzVYImAyDH-KaFIRpZt1ggXNW7thpClDwjf_Iz8k--29DFYb-cxeFiqNaH_RfsPTeV/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFPTwIxEMW_Si97lJZFCB4NJhsRXDyYrL2Q0i1lpP9ou6jf3i4xRpFFTs2beZn-5g2muMLUsD1IFsEappJ-oaPlbPww6k8L8liU5R15Khb5_XU-yUnRx1NMfxrKxXM_GW4G-Wg2HRAybCfA625HbzHl1kTxHnFltLQuoIM2MSPRs1okqZ0CZrjISNMLPSTtXnijkwUxU6MQWRTIC9moA17IiGIrocDIVN014EXr7Sq3JLmfT-YSU8fi5grM2uLqop9w1THydPkolKPUStKBAlFoxBULAdbADz8j5630TF8UI6TXm6_TJXlm3HnCdNfThI75aIRP234Ho4XnmxQaBIEc49s2DNlA3cYiOvrHZ_l3s9pqESLwjPwhyMh5gtP9XwRuS1cfb-t5HK6GSo7DJxFbN3g!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFfT8IwFMW_Sl_2KC3DEX00mCxOcPhgMvtiyriUQv-M9gLy7e2IGoNA9tScm9N7Tn-lnFaUW7FTUqByVuio3_nwY3z3POwXOXvJy_KRvebT9Ok2HaUs79OC8r-GcvrWj4b7QTocFwPGsnaDWm02_IHy2lmET6SVNdI1gRy1xYShF3OI0jRaCVtDwra90CPS7cBbEy1E2DkJKBCIB7nVx3ohYVrMQCsr43SzVR5a76Vx2yT1k9FEUt4IXN4ou3C06pREqwsrz49PoJxQK9mFKgrBkFqLENRC1cdk0ngnvTCdMKp4evv9dVFeWXe9YfzX8w0b4dGCj6_9BWPA18sITQUgqOo1YIujpfjDplP3uTMQ4v2E_ctIWIeMZs1nh_1igtks06vD_guQXBvL/ |
3 |
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/per-%20and%20polyfluoroalkyl%20substances%20(pfas)/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH4aDBZRHD4YDL7YrrRlUrXlrZD-ffeLWgMAu6pOTen9577XUxxhqlmOylYkEYzBfqVjt_mk8fxYJaQpyRN78lzsowfbuJpTJIBnmH625AuXwZguB3G4_lsSMio6SDft1t6h2lhdOCfAWe6EsZ61GodIhIcW3GQlVWS6YJHpO77PhJmx52uwIKYXiEfWODIcVGrNp6PiGI5V1ILqG5r6XjjPVduksRuMV0ITC0L657UpcFZp0k4O9PydPkIyhG1lJyJIgOvUKGY97KURTsZWWeEY1UnjBJepw-nA3mh3eWEcNfTCS1zQXMH2_6Aqbgr1gBNeo6CLDY8NDgait9s4Bt3vbZkjdqXqjbOMLXZK-TrHFjDxT26siXz1532XJmKe5gVkT95IvJ_HvjWPY_d0Hz_US7CKB8pMfFfH_13Sg!!/ |
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/jZFPTwIxEMW_Si97lJZFCB4NJhtXcPFgsvZCyjJbRvpnaQvqt7dL1BgE3FPzJq8zb35DOS0pN2KPUgS0RqioX_hoMR0_jPp5xh6zorhjT9k8vb9OJynL-jSn_LehmD_3o-FmkI6m-YCxYdsBX7dbfkt5ZU2A90BLo6VtPDloExIWnFhBlLpRKEwFCdv1fI9IuwdndLQQYVbEBxGAOJA7dYjnE6bEEhQaGavbHTpovefKbZLUzSYzSXkjwvoKTW1p2WkSLc-0PF0-gnJErWBnomAATSolvMcaq8Nk0jgrndCdMGJ8nfk6XZQX2l1OGO96OmEjXDDg4rY_YDS4ah2hoQcSsNpAaHG0FL_ZdPN02G9lNfj4P2F_ciTs_xldPLTZ8OXHWz0Lw-VQybH_BNBLAdw!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFPTwIxEMW_Si97lJZFCB4NJhsRXDyYrL2YUmZLZdsu7Szqt7dLlBD-yal5k5d5b36lnBaUW7HRSqB2VlRRv_HB-2T4NOiOM_ac5fkDe8lm6eNtOkpZ1qVjyvcN-ey1Gw13vXQwGfcY67cb9Md6ze8pl84ifCEtrFGuDmSrLSYMvVhAlKautLASEtZ0QocotwFvTbQQYRckoEAgHlRTbeuFhFViDpW2Kk7XjfbQes-N2yapn46mivJa4PJG29LR4qokWpxZeXp8AOWAWs7OVNEIhshKhKBLLbfJpPZOeWGuwqjj6-3v10V5Yd3lhvFfTzeshUcLPl67A2PAy2WEpgMQ1HIF2OJoKf6xoUXZ-J0iQuJV1yycgRA3JuwoNWH_pybsKLVe8fn3ZznF_rxfqWH4ASOnqIk!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFPTwIxEMW_Si97lJZFiB4NJhsRXDyYrL2Y2TJbCt22tOXft7cQYwwC4dS8ycubX99QTivKDWyUhKisAZ30Jx98jR9eB91Rwd6Ksnxm78U0f7nPhzkrunRE-V9DOf3oJsNjLx-MRz3G-ocEtVit-BPlwpqIu0gr00rrAjlqEzMWPcwwydZpBUZgxtad0CHSbtCbNlkImBkJESISj3Ktj3ghYxpq1MrINF2tlceD99L4QJL7yXAiKXcQ53fKNJZWN22i1YXI8-OTUk5aK9kFFBWxJUJDCKpR4riZOG-lh_amGlV6vfk5XZJX4q4TprueJ3Tgo0GffvtbDO4cmoDENk3ASMQcvMQaxDLcxDyzLYaoRMb-ZWfsSrZb8nq_bSaxX_f1Yr_9BoskOT4!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVHBTgIxFPyVXvYoLYsQPBpMNiK4eDBZezFvy9tS2bZL20X8ewsxxiBL9tTM62Rm3jzKaUG5gb2SEJQ1UEf8xifvi-nTZDjP2HOW5w_sJVulj7fpLGXZkM4p_0vIV6_DSLgbpZPFfMTY-KigPnY7fk-5sCbgIdDCaGkbT07YhIQFB2uMUDe1AiMwYe3AD4i0e3RGRwoBsyY-QEDiULb1KZ5PWA0l1srION21yuGR2zU-JkndcraUlDcQNjfKVJYWvZxo0SF5eXxWyllrOeuIogJqImrwXlVKnJxJ46x0oHvVqOLrzM_pIrwidz1hvOvlhA24YNDFbX-LwUODxiOxVeUxELEBJ7EEsY1_BpUGQzQ40frYqnXoe22ythp9UCJh_xwT1u2YsIuOzZaXX5_VMozLcS2n_huF4kzp/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVFNTwIxFPwrvexRWhYheDSYbERw8WCy9mK65W2p9Iu2IPx7u8QYRZZwauZ1MjNvHqa4wtSwnRQsSmuYSviNjt5n46dRf1qQ56IsH8hLscgfb_NJToo-nmL6m1AuXvuJcDfIR7PpgJBhqyA_Nht6jym3JsI-4spoYV1AR2xiRqJnS0hQOyWZ4ZCRbS_0kLA78EYnCmJmiUJkEZAHsVXHeCEjitWgpBFputlKDy23a9wmyf18MheYOhZXN9I0FldXOeGqQ_L8-KSUk9ZK0hFFRtCIKxaCbCQ_OiPnrfBMX1WjTK8336dL8ILc5YTprucTOuajAZ-2_SkG9g5MAGSbJkBEfMW8gJrxdfpL5lIjadpqDletsLQaQpQ8I_-sMtJtlZG_Vm5N68NnM4_DeqjEOHwBJj1vxA!!/ |
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/jVFNTwIxFPwrvexRWhYheDSYbERw8WCy9mLelrelstuWtnz47y3EGIPsyqmZ9yYz86aU04JyDTslISijoY74jY_eZ-OnUX-asecszx_YS7ZIH2_TScqyPp1S_puQL177kXA3SEez6YCx4VFBfWw2_J5yYXTAQ6CFbqSxnpywDgkLDpYYYWNrBVpgwrY93yPS7NDpJlII6CXxAQISh3Jbn-L5hNVQYq20jNPNVjk8ctvGxySpm0_mknILYXWjdGVocZUTLVokL4_PSjlrLWctUVTAhogavFeVEidnYp2RDpqralTxdfr76yLskOtOGP_1ckILLmh08dqfYvBgUXskpqo8BiJW4CSWINZxp3FPuvZX3LQ0DfqgRML-eCesXTth_3jbNS8_99U8DMthLcf-C28Joto!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFRT4MwFIX_Sl94dO2YEH00MyHikPlggn1Z7qDUztJCWzb37y3EGDPHsqfm3Jyc-_VcTHGBqYK94OCEViC9fqfxZnX3HM_ThLwkef5IXpN1-HQbLkOSzHGK6V9Dvn6be8P9IoxX6YKQaEgQu66jD5iWWjn25XChGq5bi0atXECcgYp52bRSgCpZQPqZnSGu98yoxlsQqApZB44hw3gvRzwbEAlbJoXiftr1wrDBOzUeSEKTLTOOaQvu40aoWuPiqk24mIg8Pz4p5aS1nEygCMcaVEqwVtSiHDej1mhuoLmqRuFfo35O5-WFuMuE_q7nCVswTjHjf_tbTA3dVXCVbph1ogzIv5CADCHtJ90eD3Xmom0kd8fDN5vfNME!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVFBTsMwEPyKLzlSuympyhEVKSI0pByQgi9omzhmwbET2y3we9yoQqg0VS9rzWg0O56lnJaUa9ihBI9Ggwr4hc9fV4uH-TRL2WNaFHfsKV3H99fxMmbplGaU_xUU6-dpENzM4vkqmzGW7B3wve_5LeWV0V58eVrqVprOkQFrHzFvoRYBtp1C0JWI2HbiJkSanbC6DRICuibOgxfECrlVQzwXMQUboVDLwPZbtGKvHaP3SWKbL3NJeQf-7Qp1Y2h50SZajliepo9KOWqtYCNR0IuWVAqcwwarYTPprJEW2otqxPBafThdgGfszicMdz2dsAPrtbDht7_FNNAfxgUJa9MK57GK2D-niAWTYdDug2--P5vcJ5tEyYX7AbIQ0Oo!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFBTwIxEIX_Si97lJbFJXo0mGxcwcWDydqLmV1KHexOl7aA_HsLMcQgEE7Nm7y8-fqGS15xSbBGDQEtgYn6XQ4_xnfPw36Ri5e8LB_Faz5Nn27TUSryPi-4_Gsop2_9aLgfpMNxMRAi2yXgYrmUD1w2loL6DryiVtvOs72mkIjgYKaibDuDQI1KxKrne0zbtXLURgsDmjEfICjmlF6ZPZ5PhIFaGSQdp8sVOrXznhvvSFI3GU00lx2EzxukueXVVZt4dSby9PiolKPWSnEGBYNqWWPAe5xjs9_MOme1g_aqGjG-jn5PF-WFuMuE8a6nCTtwgZSLvz0Us1E1Ejh_FeHMtsoHbBLxLykRh6TuS9bbzXwSsjozi-3mB6CG6jg!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVHLbsIwEPwVX3IsNqEgeqyoFJVCQw-VUl_QJhh3W2cdbAPt39egPimgnLwzGs2OZ7nkBZcEG9QQ0BKYiJ_kYD4Z3g2640zcZ3l-Ix6yWXp7mY5SkXX5mMvfgnz22I2Cq146mIx7QvR3DviyWslrLitLQb0FXlCtbePZHlNIRHCwUBHWjUGgSiVi3fEdpu1GOaqjhAEtmA8QFHNKr80-nk-EgVIZJB3Z1Rqd2mlP0bskqZuOpprLBsLzBdLS8qLVJl6csDxOH5Ry0FouTkTBoGpWGfAel1jtN7PGWe2gblUjxtfR5-kiPGN3PmG86_GEDbhAysXffhezVSUSuD9Ti6wLWysfsErEP89EfDn9TLx5leX7djkN_bJv9NB_AEIKwXM!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVHBTgIxFPyVXvYILYts9Ggw2Yjg4sFk7YWU3Uctdl-7bQH5ewsxRpElnJqZTubNm0c5LSlHsVVSBGVQ6IjfeLaY3j5lg0nOnvOieGAv-Tx9vEnHKcsHdEL5b0Exfx1Ewd0wzaaTIWOjg4Naty2_p7wyGOAz0BIbaawnR4whYcGJGiJsrFYCK0jYpu_7RJotOGyihAisiQ8iAHEgN_oYzydMiyVohTKy7UY5OGi76EOS1M3GM0m5FeG9p3BlaHnVJFp2WJ6nT0o5aa1gHVFUgIZUWnivVqo6TibWGelEc1WNKr4Ov08X4QW7ywnjXc8ntMIFBBe3_SkGYUe0JT2yBazNn68rItemAR9UlbB_1gnrtrYffLnfrWZhtBzp9X73BTBgHbA!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVHNToQwGHyVXji6LawQPW7WhIgg68EEezEFSq32B9ou6ttbiIfNZtlwamYynW8yAzGsIFZk5Iw4rhURHr_h5D2_e0rCLEXPaVk-oJf0ED3eRvsIpSHMID4VlIfX0Avut1GSZ1uE4smBfw4D3kHcaOXoj4OVkkz3FsxYuQA5Q1rqoewFJ6qhATpu7AYwPVKjpJcAolpgHXEUGMqOYo5nAyRITQVXzLPDkRs6aZfoKUlkin3BIO6J-7jhqtOwWnUJVguWl-mzUs5aK9FCFO6oBI0g1vKON_Nl0BvNDJGrauT-Nep_Og-v2F1P6He9nNAPpWyvjZvdVoVqtaTW8WZe-fRz_4Xr3--ucHEdizHf_QGk-mCI/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVKxbsIwFPwVLxmLTSioHSsqRU2hoUOl1EvlGOM86tjGdqD8fZ2IASFAmax7Ot2d7owpLjHVbA-SBTCaqYi_6exn8fQ-G-cZ-ciK4pV8Zqv07TGdpyQb4xzTc0Kx-hpHwvMknS3yCSHTTgG2ux19wZQbHcRfwKVupLEe9ViHhATH1iLCxipgmouEtCM_QtLshdNNpCCm18gHFgRyQraqj-cTolglFGgZr7sWnOi4t85dktQt50uJqWWhfgC9Mbgc5ITLG5LXzxelXLRWkBtRIIgGccW8hw3w3hlZZ6RjzaAaIb5On6aL8I7c_YRx1-sJ41DaW-NCr4ZLjmrkTAXaR21fg7VdFxEG1_JTcwOCr00jfADe_4Qzg4QMMLC_tDoeNsswraZqezz8Aw_5vpk!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZLBT4MwFMb_lV44uhYmRI9mJkQcMg8m2IspUGpnaaEtm_vvLehhkrFwar73vnzvl_cKMcwhluTAGbFcSSKcfsfRx_buOfKTGL3EWfaIXuNd8HQbbAIU-zCB-NyQ7d58Z7hfB9E2WSMUDgl833X4AeJSSUu_Lcxlw1RrwKil9ZDVpKJONq3gRJbUQ_3KrABTB6pl4yyAyAoYSywFmrJejHjGQ4IUVHDJXLXruaaDd648kAQ63aQM4pbYzxsuawXzRZNgPhN5uTxZymRrGZpB4ZY2oBTEGF7zcpwMWq2YJs2iNXL3avl3OievxF0ndHe9TOgOJU2rtB3Tpho4AK2qvvxtLiCuVEON5eX4Bc6Spvp_cvuFi9OxTm1YhGJ_Ov4AJEj9iA!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVKxbsIwFPwVLxmLTSioHSsqRaXQ0KFS6qVygjGPOraxX6D8fZ2IASFAmax7Ot2d7kw5LSg3Yg9KIFgjdMTffPIzf3qfDGcZ-8jy_JV9Zsv07TGdpiwb0hnl54R8-TWMhOdROpnPRoyNWwXY7nb8hfLKGpR_SAtTK-sC6bDBhKEXKxlh7TQIU8mENYMwIMrupTd1pBBhViSgQEm8VI3u4oWEaVFKDUbF664BL1vurXObJPWL6UJR7gRuHsCsLS16OdHihuT180UpF63l7EYUQFmTSosQYA1V50yct8qLuleNEF9vTtNFeEfufsK46_WEcSgTnPXYqdFCSSO90MTbBtsWuvI24FwLwAT0TXUqsEf-la1lQKi6D3Hmk7D-Pu6Xl8fDeoHjcqy3x8M_gkJBXQ!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jVKxbsIwFPwVLxmLTSioHSsqRaXQ0KFS6qV6JI77qGMH-wHl72uiDghBxGTd6XTvdGcuecGlhR1qIHQWTMSfcvI1f3idDGeZeMvy_Fm8Z8v05T6dpiIb8hmXp4J8-TGMgsdROpnPRkKMjw643mzkE5els6R-iRe20a4NrMOWEkEeKhVh0xoEW6pEbAdhwLTbKW-bKGFgKxYISDGv9NZ08UIiDKyUQasju9miV0ftNfqYJPWL6UJz2QJ936GtHS9uusSLK5aX6bNSzlrLxZUoSKphpYEQsMayu8xa77SH5qYaMb7e_k8XYY9df8K46-WEcSgbWuepc-NFIOdVV1kNJRqkA4Oq8ioEFW6KXLlGBcKy-wMn1onotW5_5Oqwrxc0Xo3N-rD_A1yA-do!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVJNTwIxFPwrvexRWhYhejSYbERw8WCy9mLKbrc87BdtAfn3dhsPhADuqZmXybx5M8UUV5hqtgfBAhjNZMSfdPI1f3idDGcFeSvK8pm8F8v85T6f5qQY4hmmp4Ry-TGMhMdRPpnPRoSMOwXYbLf0CdPa6MB_Aq60EsZ6lLAOGQmONTxCZSUwXfOM7AZ-gITZc6dVpCCmG-QDCxw5LnYy2fMZkWzFJWgRp9sdON5xr407J7lbTBcCU8vC-g50a3DVaxOurkheHp-FcpZaSa5YgcAVqiXzHlqo02ZknRGOqV4xQnyd_qsuwhtytx3GXi87jEVpb40LSQ1Xfg3Wduc3vAUNKauUYGuc8r1MN0ZxH6BOv-BEPCP_iNtvujoe2kUYr8Zyczz8AiIPLBU!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVKxbsIwFPwVLxmLTSioHSsqRaXQ0KFS6qUyiTGPOraxX6D8fZ2IASFAmax7Ot2d7kw5LSg3Yg9KIFgjdMTffPIzf3qfDGcZ-8jy_JV9Zsv07TGdpiwb0hnl54R8-TWMhOdROpnPRoyNWwXY7nb8hfLSGpR_SAtTK-sC6bDBhKEXlYywdhqEKWXCmkEYEGX30ps6UogwFQkoUBIvVaO7eCFhWqykBqPiddeAly331rlNkvrFdKEodwI3D2DWlha9nGhxQ_L6-aKUi9ZydiMKoKxJqUUIsIaycybOW-VF3atGiK83p-kivCN3P2Hc9XrCOJQJznrs1GgRrYPVUAm0noQNONd2ASagb8pTcz2CV7aWAaHsfsKZQcJ6GLhfvjoe1gscr8Z6ezz8A4g5WbM!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVLBTgIxFPyVXvYoLYsQPRpMNiK4eDBZezFlKeVh-1raAuLX2109GAJkT828TGbmvSnltKIcxR6UiGBR6ITf-ehjevc86k8K9lKU5SN7Leb5020-zlnRpxPK_xPK-Vs_Ee4H-Wg6GTA2bBRgs93yB8pri1F-RVqhUdYF0mKMGYteLGWCxmkQWMuM7XqhR5TdS48mUYjAJQlRREm8VDvdxgsZ02IhNaBK0-0OvGy4l8ZNktzPxjNFuRNxfQO4srTq5ESrC5LnxydHOblayS5EgSgNqbUIAVZQt87Eeau8MJ3OCOn1-FddglfkridMvZ5PmIrC4KyPrRqtwhqca9YHbOoz0tcgNPnt89uiDJ2CL62RIULd_oR_BhnrYOA--eJ4WM3icDHUm-PhB3OrQm8!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVLLbsIwEPwVX3IsNqGg9lhRKSqFhh4qpb5UxnHMUsc2tsPj7-tEHBAClJ6sWY1mZmeNKS4w1WwHkgUwmqmIv-nkZ_70PhnOMvKR5fkr-cyW6dtjOk1JNsQzTM8J-fJrGAnPo3Qyn40IGbcKsNlu6Qum3OggDgEXupbGetRhHRISHCtFhLVVwDQXCWkGfoCk2Qmn60hBTJfIBxYEckI2qovnE6LYSijQMk63DTjRcm-N2ySpW0wXElPLwvoBdGVw0csJFzckr48vSrloLSc3okAQNeKKeQ8V8M4ZWWekY3WvGiG-Tp9OF-EdufsJ412vJ4yH0t4aFzo1XFSiFAcknWlia9woJXhAfg3Wtp2A9sE1_NRgjwVKUwsfgHc_4swoIf8wsr90ddxXizBejdXmuP8DSLdJ9A!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVGxboMwFPwVL4yNHVJQO1aphEpDSYdK1EtliHFfYmywTdL8fQ3qkEYhyvR0p9O90x2muMBUsT0I5kArJj3-pPHX6uE1nqcJeUvy_Jm8J-vw5T5chiSZ4xTTU0G-_ph7weMijFfpgpBocIBt19EnTCutHP9xuFCN0K1FI1YuIM6wDfewaSUwVfGA9DM7Q0LvuVGNlyCmNsg65jgyXPRyjGcDIlnJJSjh2a4HwwftFD0kCU22zASmLXPfd6BqjYubPuFiwvIyfVbKWWs5mYgCjjeoksxaqKEaP6PWaGFYc1ON4K9Rf9N5eMXuekK_6-WEfihlW23c6IaLihkD3CBfwc7elHGjG24dVOPoJ14B-e_V7mh5PNSZi8pIbo-HX8fld0c!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVKxbsIwFPwVLxmLTWiidqyoFDWFhg6VUi_Vi3GMwbET20D5-5qoA0SAmKw7ne6d7owpLjHVsJMCvDQaVMDfNP2ZPb2n4zwjH1lRvJLPbBG_PcbTmGRjnGN6KigWX-MgeJ7E6SyfEJIcHeS66-gLpsxoz389LnUjTOtQj7WPiLew5AE2rZKgGY_IduRGSJgdt7oJEgR6iZwHz5HlYqv6eC4iCiqupBaB7bbS8qP2Gn1MEtv5dC4wbcGvHqSuDS7vuoTLK5aX6UEpg9YKciWK9LxBTIFzspasv4xaa4SF5q4aZXit_p8uwBt2txOGXS8nDENp1xrre7chRmwFVvAK2MbdFXhpGu68ZP0PODEa4jPjdkOrw76e-6RK1Pqw_wODRk3v/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVKxbsIwFPwVLxmLTSioHSsqRU2hoUOl1Ev14hhjcOxgP6D8fU3UAUWAmKw7ne6d7kw5LSm3sNcKUDsLJuJvPvmZPb1PhnnGPrKieGWf2SJ9e0ynKcuGNKf8XFAsvoZR8DxKJ7N8xNj45KDX2y1_oVw4i_IXaWkb5dpAOmwxYeihlhE2rdFghUzYbhAGRLm99LaJEgK2JgEBJfFS7UwXLyTMQCWNtiqy25328qS9Rp-SpH4-nSvKW8DVg7ZLR8u7LtHyiuVluldKr7WCXYmiUTZEGAhBL7XoLpPWO-WhuatGHV9v_6eL8Ibd7YRx18sJ41A2tM5j59bHRKzAK1mB2ARSSwRt7spdu0YG1KL7CGd-fXzJv93w6nhYznFcjc36ePgDoOmKwA!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVKxbsIwFPwVLxmLTSioHSsqRU2hoUOl1EtlEsd91H4OtoHy93WiDigCxGTd0-nudGfKaUk5ij0oEcCi0BF_8tnX4uF1Ns4z9pYVxTN7z1bpy306T1k2pjnlp4Ri9TGOhMdJOlvkE8amnQJstlv-RHllMcjfQEs0yrae9BhDwoITtYzQtBoEVjJhu5EfEWX30qGJFCKwJj6IIImTaqf7eD5hWqylBlTxut2Bkx330rlLkrrlfKkob0X4vgNsLC1vcqLlBcnz50Epg9YKdiEKBGlIpYX30EDVO5PWWeWEualGiK_D_-kivCJ3PWHc9XzCOBT61rrQqw1xZwaGAHZVHG-KXFsjfYCq_wMnUkM8kG5_-Pp4aJZhup7qzfHwB-XmW2s!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJRT8IwFIX_Sl_2KC1DiD4aTBYRHD6YzL6YspV6sWtLewfy7-0WEwlhyFNzbk6-e3JuKacF5UbsQAkEa4SO-p1PPuZ3z5PhLGMvWZ4_stdsmT7dptOUZUM6o_zYkC_fhtFwP0on89mIsXFLgM12yx8oL61B-Y20MLWyLpBOG0wYelHJKGunQZhSJqwZhAFRdie9qaOFCFORgAIl8VI1uosXEqbFSmowKk63DXjZevvGbZLUL6YLRbkT-HkDZm1pcdUmWvQgz49PSjlpLWc9UQBlTUotQoA1lN1m4rxVXtRX1Qjx9eb3dFFewF1OGO96PmE8lAnOeuxotHCWxOL-8G153jbYNqIaqORVuStby4BQdh_hiJ-w__nui68O-_UCx6ux3hz2P8kNDPM!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVFBTsMwEPyKLzlSuymJ4FgVKSIkpByQgi_ISRx3wbEd2y3we5wKoapqq568MxrPjmYxxTWmiu1AMA9aMRnwG03fi7undJ5n5Dmrqgfykq3jx9t4FZNsjnNMDwXV-nUeBPeLOC3yBSHJ5AAf40iXmLZaef7tca0GoY1De6x8RLxlHQ9wMBKYanlEtjM3Q0LvuFVDkCCmOuQ88xxZLrZyH89FRLKGS1AisOMWLJ-05-gpSWzLVSkwNcxvbkD1GtdXbcL1GcvT9FEpR61V5EwU8HxArWTOQQ_tfjMyVgvLhqtqhPBa9Xe6AC_YXU4Y7no6YWe1QW4D5qo8nR6489CG6f-f-aTNz1df-qRJ5K5Y_gJULURI/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVHLbsIwEPwVX3IsNqFB7bGiUtQUGnqolPpSOYljlvqFbaD8fQ1qJUCAcvLMaLw7msUUV5hqtgHBAhjNZOSfdPw1fXgdD4ucvOVl-Uze83n6cp9OUpIPcYHpsaGcfwyj4XGUjqfFiJBsPwGWqxV9wrQxOvCfgCuthLEeHbgOCQmOtTxSZSUw3fCErAd-gITZcKdVtCCmW-QDCxw5LtbyEM8nRLKaS9Aiqqs1OL73XpP3SVI3m8wEppaFxR3ozuCq1yZcXRl5WT4r5ay1klyJAoEr1EjmPXTQHDYj64xwTPWqEeLr9N_pIr0x7nbCeNfLCVtnLPILsCewR7TWKO4DNBH9_zuC2H7TerftZiGrM7ncbX8B-Ippkg!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVHRTsIwFP2VvuxRWoYQfTSYLCI4fDCZfSFlK-Vi13ZtB_L3dosmExnydO85OTn35FxMcYapYnsQzINWTAb8Tier-d3zZDhLyEuSpo_kNVnGT7fxNCbJEM8w7QrS5dswCO5H8WQ-GxEybhxgV1X0AdNcK88_Pc5UKbRxqMXKR8RbVvAASyOBqZxHpB64ARJ6z60qgwQxVSDnmefIclHLNp6LiGRrLkGJwFY1WN5o--gmSWwX04XA1DC_vQG10Ti76hLOeizP0yelnLSWkp4o4HmJcsmcgw3k7WVkrBaWlVfVCGFa9f26AC_YXU4Y_no-YWG1QW4LprP-KfnfnIUuufOQh-3HpLP-9jMfdH08bBZ-vB7L3fHwBX97LQQ!/ |
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/jVJdT8IwFP0rfdmjtAwh-GgwWZzg8MFk9sWUrZSr_aLtUP-9ZWhcFkCeds_Jybmn5w5TXGKq2Q4EC2A0kxG_0MnrfPowGeYZecyK4o48Zcv0_jqdpSQb4hzTrqBYPg-j4GaUTub5iJDx3gHetlt6i2lldOCfAZdaCWM9arEOCQmO1TxCZSUwXfGENAM_QMLsuNMqShDTNfKBBY4cF41s4_mESLbiErSI7LYBx_faU_Q-SeoWs4XA1LKwuQK9Nri8aBMuT1gep3ul9ForyIkoELhClWTewxqqdjOyzgjH1EU1Qvw6_XO6CM_YnU8Y73o8Ye2MRX4DtjP2GvnjYxjl2z6N5e5QJFJMN4f_6t_n1EZxH6CK069nZ-yd_LK19p2uvj7WizBejaWY-m-E1Y_v/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZHBTsMwEER_xZccqZ2URnCsihRRWlIOSMGXyk1cY7DXqb0J8Pe4EQdUpVVP1qxGs8-zlNOKchC9VgK1A2GifuP5dnX3lKfLgj0XZfnAXopN9nibLTJWpHRJ-X9DuXlNo-F-muWr5ZSx2TFBfxwOfE557QDlN9IKrHJtIIMGTBh60cgobWu0gFomrJuECVGulx5stBABDQkoUBIvVWcGvJAwI3bSaFBxeui0l0fvufGRJPPrxVpR3gp8v9Gwd7S6ahOtzkSOj09KOWmtZGdQNEpLaiNC0HtdD5tJ653ywl5Vo46vh7_TRXkh7jJhvOs4Idgm_hQ7D4GgI72Exvmr2BpnZUBdJ2w8o_3ku5-v_Rpnu5npV_Nf68lxAg!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZHBbsIwEER_xZcci00oqD1WVIqaQkMPlVJfkEmMa2qvg72B8vd1UA8VIigna0aj2eddymlJOYiDVgK1A2Gi_uSz9eLhdTbOM_aWFcUze89W6ct9Ok9ZNqY55f8DxepjHAOPk3S2yCeMTbsGvdvv-RPllQOUP0hLsMo1gZw1YMLQi1pGaRujBVQyYe0ojIhyB-nBxggRUJOAAiXxUrXmjBcSZsRGGg0quvtWe9ll--yOJPXL-VJR3gj8utOwdbQcNImWPZXX7YulXGytYD0oGqUllREh6K2uzpNJ453ywg5ao46vh7_TRXmj7jZhvOt1QrB1_Cm2HgJBRw4Saud77QHItbMyoK4SdrWjx6bNN9-cjtslTjdTszsdfwEyrZZf/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVHNToQwGHyVXji67bJC9LhZEyKCrAcT7MUUKLXaH2gL6ttbiDFms2w4NTOZzjeZgRiWECsyckYc14oIj19w_JrdPMTbNEGPSVHcoafkGN5fh4cQJVuYQvxfUByft15wuwvjLN0hFE0O_L3v8R7iWitHvxwslWS6s2DGygXIGdJQD2UnOFE1DdCwsRvA9EiNkl4CiGqAdcRRYCgbxBzPBkiQigqumGf7gRs6aZfoKUlo8kPOIO6Ie7viqtWwXHUJlguW5-mTUk5aK9BCFO6oBLUg1vKW1_Nl0BnNDJGrauT-Nep3Og8v2F1O6Hc9n9AOnZ-I2lVxGi2pdbwO0N-37gNX359t7qIqEmO2_wGRpmlu/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVFdT4MwFP0rfeHRtWNC9NHMhIhD5oMJ9sUUKLWzH9CWzf17C9G4LGPhqfecnN57cg7EsIBYkT1nxHGtiPD4Hccfm7vneJkm6CXJ80f0mmzDp9twHaJkCVOITwX59m3pBferMN6kK4SiYQPfdR1-gLjSytFvBwslmW4tGLFyAXKG1NRD2QpOVEUD1C_sAjC9p0ZJLwFE1cA64igwlPVitGcDJEhJBVfMs13PDR20U_TgJDTZOmMQt8R93nDVaFjMugSLiZWX6bNQzlLL0YQV7qgElSDW8oZX42XQGs0MkbNi5P416rc6D6-su-7Q93rZoe1bXxG1p9MMY7WW1DpeBejv2_8E2y9cHg9N5qIyErvj4QcopXhQ/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVHLboMwEPwVXzg2NqSg9lilEioNJT1Uor5UBozr1A-wTdL8fR3USFEUIk6rWc3uzs5ADEuIFdlxRhzXigiPP3HytX54TcIsRW9pUTyj93QTvdxHqwilIcwgPicUm4_QEx6XUbLOlgjFxw182_f4CeJaK0d_HSyVZLqzYMTKBcgZ0lAPZSc4UTUN0LCwC8D0jholPQUQ1QDriKPAUDaIUZ4NkCAVFVwx3-0HbuiRO9U-KolMvsoZxB1x33dctRqWsy7BcmLl9faFKReuFWhCCndUgloQa3nL6_Ey6IxmhshZNnJfjfqPzsMb624r9LleV2iHzkdE_eNGD87_PUtXoyW1jtcBOs0H6DTf_eDqsG9zF1ex2B72f1OuwjI!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVHBTgIxFPyVXvYoLYsQPBpMNiK4eDBZezFlt9Sn3delfYvy9xayJoYA2VMzk8nMdB6XvOAS1Q6MInCobMRvcvK-mD5NhvNMPGd5_iBeslX6eJvOUpEN-ZzL_4J89TqMgrtROlnMR0KMDw7wud3Key5Lh6R_iBdYG9cEdsRIiSCvKh1h3VhQWOpEtIMwYMbttMc6SpjCigVSpJnXprXHeiERVq21BTSR3bbg9UF7iT40Sf1ytjRcNoo-bgA3jhe9knhxwfI8fTLKyWq5uFAFSNestCoE2EB5TGaNd8aruteMEF-P3ekivGJ3vWG86_mGoW3iiXT8uHctxX931J7tNFbOs45mgIF8W3bj9eheuVoHgjIRfxmJ6Mw66npG8yXX--_NksbrsTXT8AuUGU9u/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVFBbsIwEPyKLzkWO6FE7bGiUtQUGnqolPpSOcGYBcd2bAfK7-tErVShgDitZjWanZ3BFJeYKnYAwTxoxWTAnzT9Wjy8pnGekbesKJ7Je7ZKXu6TeUKyGOeY_icUq484EB6nSbrIp4TMegXYtS19wrTWyvNvj0vVCG0cGrDyEfGWrXmAjZHAVM0j0k3cBAl94FY1gYKYWiPnmefIctHJwZ6LiGQVl6BE2LYdWN5zL617J4ldzpcCU8P89g7URuPypku4vCA5vj4L5Sy1glywAp43qJbMOdhAPVxGxmphWXNTjBCmVb_VBXhF7rrD0Ou4Q9eZUBEPjxtW7_u_h7i2YEwAN5lc64Y7D3VE_sQiMipm9rQ6HTdLP6tmcnc6_gCTSepo/ |
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/jVHLbsIwEPwVX3IsNqEgeqyoFJVCQw-VUl8qkxizxS9sh5a_rxNRqUIJysma9WhmdhZTXGCq2QkEC2A0kxF_0Nnnav4yGy8z8prl-RN5yzbp8326SEk2xktM_xPyzfs4Eh4m6Wy1nBAybRTg63ikj5iWRgf-E3ChlTDWoxbrkJDgWMUjVFYC0yVPSD3yIyTMiTutIgUxXSEfWODIcVHLNp5PiGRbLkGLOD3W4HjD7Rs3SVK3XqwFppaF_R3oncHFICdc9Eh2j69KuWotJz1RIHCFSsm8hx2UrTOyzgjH1KAaIb5OX04X4Q252wnjXbsT-trGE_G4uGXlodm7rWsP1kZw-T-jE9eVcaiLgxohp9o0g5aqjOI-QJmQP_OEdAlf_oeb2wPdnr936zDdTqWY-18FMBz0/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFBb4MwDIX_Si4c1wS6ou04dRJaV0Z3mMRymQKkmbuQQBLo-u8X0CpVVVtxsp719PzZxhTnmCrWg2AOtGLS608af60fXuNwlZC3JMueyXuyiV7uo2VEkhCvMD01ZJuP0Bse51G8Xs0JWQwJsGtb-oRpqZXjvw7nqha6sWjUygXEGVZxL-tGAlMlD0g3szMkdM-Nqr0FMVUh65jjyHDRyRHPBkSygktQwnfbDgwfvNfaA0lk0mUqMG2Y-74DtdU4nzQJ51ciL7fPjnJ2tYxcQQHHa1RKZi1soRwno8ZoYVg96Yzgq1H_r_PyRtxtQv_Xy4S2a_yLuF8cVK-h9JtPIqt0za2DMiDHhIH2mND80OKw36ZuUSzk7rD_Awhv840!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFRT8IwFIX_Sl_2KC1DCD4aTBaROXwwmX0hXVfq1a7d2g7l39uRmRDCyJ6ac3Jy-t17McU5ppodQDIPRjMV9Add7DbLl8V0nZDXJMueyFuyjZ_v41VMkileY3oeyLbv0xB4mMWLzXpGyLxrgK-moY-YcqO9-PU415U0tUMnrX1EvGWlCLKqFTDNRUTaiZsgaQ7C6ipEENMlcp55gayQrTrhuYgoVggFWga3acGKLjtkdySxTVepxLRm_vMO9N7gfNRPOB-ovG5fLOViaxkZQAEvKsQVcw72wE8_o9oaaVk1ao0QXqv70wV5o-42YbjrdULX1uFEIgwO-mCAh8l784jOnBGspamE88Aj8t_Z8fcNvXneWX_T4vizT_28mCu5dH_T2Cek/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVHNbsIwGHuVXHocCWVF23FiUjVGV3aY1OWCvqYhBPJTkhTG2y-gTUIIUE-RLcufY2OKK0wN7KSAIK0BFfE3HS9mT-_j4TQnH3lZvpLPfJ6-PaaTlORDPMX0XFDOv4ZR8DxKx7PpiJDs6CDX2y19wZRZE_hPwJXRwrYenbAJCQkOGh6hbpUEw3hCuoEfIGF33BkdJQhMg3yAwJHjolOneD4hCmqupBGR3XbS8aP2Fn1MkrpiUghMWwirB2mWFle9LuHqhuV1-qKUi9ZKciOKDFwjpsB7uZTsdBm1zgoHuleNMr7O_E0X4R27-wnjrtcT-q6NE_H4cbYCJ3gNbON7ZWus5j5IlpB_j4Sce7QbWh_2yyJkdabWh_0vnVwPlw!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVFBbsIwEPyKLzmCTSiIHisqRaXQ0EOl1JdqY4xxcWxjO7T8vk7UShQRlJM1u6PZ8QymuMBUw1EKCNJoUBG_0-nHcvY8HS0y8pLl-SN5zdbp0106T0k2wgtMzwn5-m0UCffjdLpcjAmZNAry83CgD5gyowP_DrjQlTDWoxbrkJDgYMMjrKySoBlPSD30QyTMkTtdRQoCvUE-QODIcVGr1p5PiIKSK6lFnB5q6XjD7Ro3TlK3mq8EphbCbiD11uCi1yVcdEheH1-EcpFaTjqsyMArxBR4L7eStZeRdUY4qHrFKOPr9G91Ed6Qu-0w9nrdoa9trIjHj7MdOMFLYPsmBYsGqN2d0L9FD9MbU3EfJEvIn3hCzjRimR3idk_L09d2FSblRImZ_wG8BqkW/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVFRT8IwGPwrfdmjtAy36KPBZHEyhw8msy-mbN9KsWu7tgP59xaiCSFA9tTc5XLf9Q5TXGGq2FZw5oVWTAb8SdOvxcNrOs0z8paV5TN5z5bxy308j0k2xTmmp4Jy-TENgsdZnC7yGSHJwUFs-p4-YVpr5eHH40p1XBuHjlj5iHjLGgiwM1IwVUNEhombIK63YFUXJIipBjnPPCALfJDHeC4ikq1ACsUD2w_CwkF7jT4kiW0xLzimhvn1nVCtxtWoS7i6YnmZPivlrLWSXIkiPHSolsw50Yr6eBkZq7ll3agaRXit-psuwBt2txOGXS8ndIMJE0H4uBlsvWYOkLYNWDcqX6M7cF7UEfn3ici5j_mmq_2uLXyySuRmv_sFl9ZrCw!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVHBTsMwFPuVXHpkSTs2jSMaUsVY6TgglVxQ2r5mgTRJk3TA35NVIKHRTT1Ftiw_x8YUF5gqdhCceaEVkwG_0OXrdvWwjDcpeUzz_I48pbvk_jpZJySN8QbTv4J89xwHwc08WW43c0IWRwfx1nX0FtNKKw-fHheq5do4NGDlI-ItqyHA1kjBVAUR6Wduhrg-gFVtkCCmauQ884As8F4O8VxEJCtBCsUD2_XCwlF7jj4mSWy2zjimhvn9lVCNxsWkS7g4YzlOn5Ry0lpOzkQRHlpUSeacaEQ1XEbGam5ZO6lGEV6rfqYL8ILd5YRh1_GErjdhIggfN72t9swB0rYGO0ZMCFzrFpwXVUR-jSNy4vOPwOadll8fTeYX5ULylfsGtk4M2w!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVFfT8IwHPwqfdmjtBtC9NFgsjjB4YPJ7Ivptq4W-o-2A_n2dosasjDkqbnL5X7XO4hhAbEie86I51oREfA7nn8s757ncZailzTPH9Fruk6ebpNFgtIYZhCfCvL1WxwE99NkvsymCM06B77Z7fADxJVWnn55WCjJtHGgx8pHyFtS0wClEZyoikaonbgJYHpPrZJBAoiqgfPEU2Apa0Ufz0VIkJIKrlhgdy23tNOO0V2SxK4WKwaxIf7zhqtGw-KqS7AYsTxPD0oZtJajkSjcUwkqQZzjDa_6y8BYzSyRV9XIw2vVz3QBXrC7nDDsej6ha02YiIaP17raAmKMDkf_6v03Ya0ldZ5XEfp16rihk9ni8nhoVn5WzsTmePgGYaLaqw!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVFBTsMwEPyKLzlSOympyhEVKSK0pByQgi-V6ziuqWO7tlPg9zihSCi0VU6rGY12ZmchhiXEihwFJ15oRWTAb3i2Wc6fZnGeoeesKB7QS7ZOHm-TRYKyGOYQ_xUU69c4CO6myWyZTxFKuw3i_XDA9xBTrTz79LBUDdfGgR4rHyFvScUCbIwURFEWoXbiJoDrI7OqCRJAVAWcJ54By3gr-3guQpJsmRSKB_bQCss67SW6S5LY1WLFITbE726EqjUsRznB8sLK8_SglEFrBboQRXjWACqJc6IWtHcGxmpuSTOqRhGmVafXBXhl3fWE4a_nE7rWhBexcHil6R4QY3QwPXUxpH6qpDtWtV1Fo06odMOcFzRCv1YdN7D6Tw2tzB5vvz7qlU-3qeRz9w2op39a/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVHBbsIwFPuVXHocCWVF23FiUjVGV3aY1OWCQvoID9KkJCmMv19AmzQxQJwiW5afY1NOK8qN2KISAa0ROuJPPpxNHl6H_XHO3vKyfGbv-TR9uU9HKcv7dEz5X0E5_ehHweMgHU7GA8aygwOuNhv-RLm0JsBXoJVplG09OWITEhacqCHCptUojISEdT3fI8puwZkmSogwNfFBBCAOVKeP8XzCtJiDRqMiu-nQwUF7iT4kSV0xKhTlrQjLOzQLS6ubLtHqguV5-qSUk9ZKdiEKBmiI1MJ7XKA8Xiats8qJ5qYaMb7O_EwX4RW76wnjrucT-q6NE0H8-BZMbR2RS5BrjT7cFLC2DfiAMmG_Rgn7Z9Su-Xy_WxQhm2d6td99A1nhxh8!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVFRT8IwGPwrfdmjtAwh-GgwWZzg8MFk9oV03bfySdeOtkP99xaiiUEgPDV3udx3vaOclpQbsUMlAlojdMRvfLKaT58mwzxjz1lRPLCXbJk-3qazlGVDmlP-V1AsX4dRcDdKJ_N8xNh474Dv2y2_p1xaE-Az0NK0ynaeHLAJCQtO1BBh22kURkLC-oEfEGV34EwbJUSYmvggAhAHqteHeD5hWlSg0ajIbnt0sNeeo_dJUreYLRTlnQjrGzSNpeVVl2h5xvI0fVTKUWsFOxMFA7REauE9NigPl0nnrHKivapGjK8zP9NFeMHucsK46-mEvu_iRBA_vgNTW0fkGuRGow-nmCsi17YFH1Am7Nc6YcdG_xnabXj19dEswrgaazX133cor1c!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZHNToQwFIVfpRuWTjuMEF1OxoSIIOPCBLsxBUrt2B9oC-rbW4gLMxkmrJpzc3rul3MhhiXEioycEce1IsLrNxy_Z3dP8TZN0HNSFA_oJTmGj7fhIUTJFqYQ_zcUx9etN9zvwjhLdwhFUwI_9T3eQ1xr5ei3g6WSTHcWzFq5ADlDGuql7AQnqqYBGjZ2A5geqVHSWwBRDbCOOAoMZYOY8WyABKmo4Ir5aT9wQyfv0ngiCU1-yBnEHXEfN1y1GparNsFyIfLy-KyUs9YKtIDCHZWgFsRa3vJ63gw6o5khclWN3L9G_Z3Oyytx1wn9XS8TnrQ2q1AaLal1vA7Q_KX7xNXPV5u7qIrEmO1_AUvBJ0o!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVFBT4MwGP0rvXB0LUyIHs1MiDhkHkywF1Og1GJpoS2b-_cW1GRZxsLla97L6_te3gcxzCGWZM8ZsVxJIhx-x9HH9u458pMYvcRZ9ohe413wdBtsAhT7MIH4VJDt3nwnuF8H0TZZIxSODrzpe_wAcamkpd8W5rJlqjNgwtJ6yGpSUQfbTnAiS-qhYWVWgKk91bJ1EkBkBYwllgJN2SCmeMZDghRUcMkc2w9c01E7R49JAp1uUgZxR-znDZe1gvmiTTCfsbxMn5Vy1lqGZqJwS1tQCmIMr3k5bQadVkyTdlGN3L1a_p3OwSt21xO6u15O2Cil_-eCQJVqqbG89ND45XfC7gsXx0Od2rAIRXM8_ACP55aE/ |