1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBNT8MwDIb_Si49bklbVsFxGlJF6eg4IEouKKRpMTRJl2Tj49eTVmhIaK16il_b8ePXmOISU8WO0DAHWrHW6yeaPOeXt0mYpeQuLYprcp_uopuLaBORNMQZphMNBeknRGa72TaYdsy9LkDVGpfghES8ZdZCDXygoc7oxjDZ_4C3_Z6uMeVaOfHpcKlkozuLBq1cQMC_Rv1u6eXEuOkNvYU5vEpLYR3wv2jE2Kn8D1vsHkKPvYqjJM9iQlazsM6wSngpuxaY4iIgh6VdokYfvXvpWxBTFbKOOYGMaA7tYN0G5EyKsxZqbRSw_jSdtjCcKVmNOJlFwuWZ1Dipe6cvX_F3Lh4XPvhY_wAp_Tca/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBNT8MwDIb_Si49bslaVsFxGlJF6eg4IEouKKRpMLRJlmTj49eTVpymterJeR3bj19jiitMFTuBZB60Ym3QLzR9La7v01WekYesLG_JY7aP767ibUyyFc4xnSgoST8htrvtTmJqmH9fgGo0rsCLDvGWOQcN8IGGjNXSsq7vgI_DgW4w5Vp58e1xpTqpjUODVj4iEKJV_1sGOTFuesNgYQ6v1p1wHnhERA0jnvqfM1i5f1oF2E0Sp0WeELKeBfOW1SLIzrTAFBcROS7dEkl9Cp67UIKYqpHzzAtkhTy2g2EXkQspzlpotFXA-oMY7WA4TroeMTGLhKsLqXGS-aRvP8lvIZ4X4fG1-QPx-MlW/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVBNT4QwEP0rvXB0W8Al63GzJkRkBQ9msRdToeAobaEtG_XXW4gXzUK4TPNmpvM-MMUFppKdoWEWlGStw880ekl395GfxOQhzrJb8hjnwd11cAhI7OME04WFjIwXAn08HBtMO2bfrkDWChdguUBly4yBGsqJDXVaNZqJ8Qe89z3dY1oqafmnxYUUjeoMmrC0HgH3avmr0sGFc8sKnYU1fJUS3FgoPcIrmArSvB9Ac-HmZsalW5vK391_grL8yXeCbsIgSpOQkO0qQVazijsouhaYLLlHho3ZoEadXS4jD2KyQsYyyx17M7RTKMYjF1ola6FWWgIbQ-uUgSnAaDtjaxUTLi605pm6D_r6FX6n_JSL087sfwBrvkNM/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVBNT4MwGP4rvXB0LSBEj8uWEJHJPBixl6VCwVehhbYQ9ddbiKdtEC5tnqdv3-cDU5xhKtgAFTMgBastfqPhKbl7DN04Ik9Rmu7Jc3T0Hm69nUciF8eYLgykZNzgqcPuUGHaMvNxA6KUOAPDG5TXTGsoIZ_UUKtkpVgz_oDPrqNbTHMpDP82OBNNJVuNJiyMQ8DeSvy7tHBh3bJDG2GNXiEbrg3kDuEFTAdSvOtB8ca-60tmJrcdm46z2QvmzHR6fHGt6XvfC5PYJyRYZdooVnALm7YGJnLukH6jN6iSg-1u1EFMFEgbZrhVr_p6Ks6GuULlrIZSKgFsLLaVGqaSw2Am6ColnF2h5pXaL_r-4_8m_HUf1EOy_QMBJBLr/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVDJbsIwEP0VX3IEm1AiekRUikqhoYcK6kvlOiadNl6wHbp8fYeoJ1CinKz3PDNvoZzuKTfiBJWIYI2oEb_w7HU9f8gmq5w95kVxx57ybXp_ky5Tlk_oivKegYKdL6R-s9xUlDsR30dgDpbuISpNZC1CgAPIVo04bysv9HkDPo5HvqBcWhPVd6R7oyvrAmmxiQkDfL35d4mw51y_Q4wwRK-0WoUIMmGqhISFxrkalA9kRIz6ItES5Duytj8dGxfmiu3zBM3dTtNsvZoyNhtkLnpRKoQaFYSRKmHNOIxJZU_YkcYRIkxJQhRREa-qpm4LChjjmpKihoP1BsS5QGcDtGVms45wg5Qw_jXVreQ--dvP9Hetdlu9m4fFHxgEMbA!/ |
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/jVDLTsMwEPwVX3Js7SYkgmPVShEhJeWACL4gkzhhIbFd2y2Pr2cTcaJN1dNqRrszO0M5LSlX4gCt8KCV6BA_8-Qlv75LFlnK7tOiWLOHdBveXoWrkKULmlF-ZqFgg0JoN6tNS7kR_m0GqtG0BC97UnXCOWigGt2Isbq1oh8u4H2340vKK628_PK0VH2rjSMjVj5ggNOqvy8RnpE7_yFGuMSv1r10HqqAyRoC5vbGdCCtIzOi5CfxmkzxqDTRAV7Q8rTSSX5Q-hem2D4uMMxNFCZ5FjEWXxTGW1FLhD06CFXJgO3nbk5afcBOe1whQtXEeeElsbLdd2OhDuMdU5XooNFWgRgKN9rBWH4ST4S-yAnjH1PTTuaDv35HP7l8WsfdIV_-Ao6IDTw!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVBNTwIxEP0rvewRWhbZ4JFgshHBxYNh7cWM3VJGth-0hai_3rLxJGHDafIm8-Z9UE5ryg2cUEFEa6BN-I0X78vpUzFalOy5rKoH9lKu88e7fJ6zckQXlPccVOz8Ifer-UpR7iDuBmi2ltYYpSaihRBwi6JTI85b5UGfGfh5OPAZ5cKaKL8irY1W1gXSYRMzhml68-cywZ53_Q5ThFv0GqtliCgyJhvMWDg616L0gQyIhj0aRcQOjJLhSt7EonUP65_Jav06Sibvx3mxXIwZm9xkMnpoZII6qYARMmPHYRgSZU-pK51OCJiGhAhREi_Vse2KCinO5UpAi1vrDcK5SGcDdqUWkysBb1JKFVyuriu5Pf_4Hv8s5WatN9Mw-wXGKyLe/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVHLbsIwEPwVX3IEm1Ci9ohAikpDQw9VU1-qrWPMltgOtkFtv75O1BOIiNNq9jU7s5TTinIDJ1QQ0BpoIn7n2Udx_5RNVjl7zstyyV7yTfp4ly5Slk_oivKBhpJ1G1K3XqwV5S2E3QjN1tIKg9RENOA9blH0bKR1VjnQ3QR-HQ58TrmwJsjvQCujlW096bEJCcMYnfm_MsKBdcMXRgm38NVWSx9QJEzWmDB_bNsGpfNkRDTs0SgidmCU9EO1K17EjbQamhqonYkrN6-TKO5hmmbFasrY7CZxwUEtI9SRBYyQCTuO_Zgoe4oe69hCwNTEBwiSOKmOTW9wJ_UyJaDBrXUGoXtAaz32z8hmV8TfxBQtuExdZ2r3_PNn-lvIt-WsORXzP5gfUh4!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVDLToQwFP2Vblg67YBDxuVkTIjICC7MYDemQsGr9DFth6hfbyGudCBsbnNuTu95YIpLTCXroWUOlGSdx880fsm29_E6TchDkue35DEpwrvrcB-SZI1TTGcIORkuhOawP7SYauberkA2CpfguEBVx6yFBqpRDWmjWsPE8APeTye6w7RS0vFPh0spWqUtGrF0AQH_Gvnr0sOZc_MOfYQlerUS3DqoAsJrGMdwv4eaG6T0oGcnknrqOP7z_xjLi6e1N3YThXGWRoRsFhlzhtXcQ6E7YLLiATmv7Aq1qvf9CE9BTNbIOuY4Mrw9d2M5NiAXVhXroFFGAhvMamVhLDLeTERbpITLC6tpJf1BX7-i74wfC3Hc2t0PERmH4g!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVA9T8MwEP0rXjJSOwmNYKxaKaKkpAyI4AUdiZMeJLZruxHl1-NEFUNpqy5nvbvz-zjKaUG5hB4bcKgktB6_8eQ9u3tMwmXKntI8X7DndB093EbziKUhXVJ-YSFnA0NkVvNVQ7kGt7lBWStaoBMdKVuwFmssRzWijWoMdMMP_Nxu-YzyUkknvh0tZNcobcmIpQsY-tfIg0sPL9BddugjXKNXqU5Yh2XARIVjGfh7rIQhSg96NmBug6YiGozb_03tmQN4hrH8o6HFaZqjGPn6JfQx7uMoyZYxY9OrYjgDlfCw0y2CLEXAdhM7IY3q_TU7v0JAVsQ6cIIY0exaOEQ70SqhxVoZiTC41MriePZkeibxVUq0ONE6r6S_-Mc-_snE62La9tnsF15n5QI!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVBLTwIxEP4rvexRWhbZ4JFgshHBxYNh7cWM3VJHtw_aQtRfb2k8Gdlwmck3mZnvQTltKTdwRAURrYE-4Wdevaxm99V4WbOHumlu2WO9Ke-uy0XJ6jFdUj6w0LDTh9KvF2tFuYP4doVmZ2mLUWoieggBdygyG3HeKg_6dIHv-z2fUy6sifIz0tZoZV0gGZtYMEzdm1-VCQ68G1aYLFzC11ktQ0RRMNlhLkSDc2gUCU6KQMB0RB2wkz0aGc64Tme5DN_-EdxsnsZJ8M2krFbLCWPTiwRHD51MULsewQhZsMMojIiyx5SbTiuZNUSIknipDn0OLRTsn5GAHnfWG4RTqM4GzAFX0zM2L2Ki7T-j80zug79-Tb5XcrvR21mY_wC5q7-F/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVBbS8MwFP4reemjS9rZoo-yQXF2dj6INS8S0ywebS5LsqH-etMgCLKVvZzwHU6-G6a4w1SzA0gWwGg2RPxMq5fm6q7KVzW5r9t2SR7qTXF7WSwKUud4henEQUtGhsKtF2uJqWXh7QL01uAOglCID8x72AJPasg6Ix1T4w943-3oDabc6CA-A-60ksZ6lLAOGYH4Ov3rMsIJummHMcI5er1RwgfgGRE9pIEUsxa0RN4K7hHTPZJ76MUAWviMlCQn44k_UUBkSGOSBnd_NP9itJvHPMa4nhdVs5oTUp4VIzjWiwiVHYBpLjKyn_kZkuYQ21TxJBnwgQWBnJD7IVUZ4xxZcTbA1jgNbKzaGg-p9qo8kfgsJdwdWZ1Wsh_09Wv-3YinZTkcmpsfH-wElQ!!/ |
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/jVE7T8MwEP4rXjJSuymJyohaKaKkpAyI4AUZxzUHftV2KuDX40RMqI26nPWdzt_jDlPcYmrYESSLYA1TCb_Q8rVe3pfzTUUeqqZZk8dql99d56ucVHO8wXRioCEDQ-63q63E1LH4fgVmb3ELUWjEFQsB9sBHNeS8lZ7p4Qd8HA70FlNuTRRfEbdGS-sCGrGJGYH0evPnMsEJummHKcIlep3VIkTgGREdjAVp5hwYiYITPCBmOiR76IQCI0JGlkWJWDDIi0MPXujEEs7sIpGNZZIRtycZ_4Vrdk_zFO5mkZf1ZkFIcVG46FknEtROATNcZKSfhRmS9ph2POiMXkJkUSR12atxwSnkiRZnCvbWG2DDAZwNMB6jLM6Ev0gJtyda55XcJ337XvzU4nldqGN9-wtP4dQk/ |
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/jVFBTsMwEPyKLzlSOymNyhG1UkRJSTkggi_IOK5ZSGzXdiLg9TgWJ9REvaw1q_XMziymuMZUsQEk86AVawN-oflrub7P011BHoqq2pLH4pDdXWebjBQp3mE6M1CRkSGz-81eYmqYf78CddS4Bi86xFvmHByBRzVkrJaWdeMP-Did6C2mXCsvvjyuVSe1cShi5RMC4bXqb8sAZ-jmNwwWLtFrdCecB54Q0UAsqGPGgJLIGcEdYqpBsodGtKCES8g6JQjUoIELZMWpByu6wOQm8giEscyy4nqS9Z_J6vCUBpM3yywvd0tCVheZ9JY1IsDOtMAUFwnpF26BpB5C1qNO3Md55kd12bcx6GD2TIuzFo7aKmDjIYx2EI-SryYCuEgJ12da00rmk759L39K8bxdtUN5-wvBraqI/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVFLTwIxEP4rvXCUlkU2eiSQbMTFxYNx7YWMu6WObh-0ZaP-ekvjicCGyzTfZOZ7TCmnNeUaepQQ0GjoIn7j-ba8e8wnq4I9FVW1ZM_FJnu4zRYZKyZ0RfnAQMWODJlbL9aScgvh4wb1ztAag1Ck6cB73GGT1Ih1RjpQxw383O_5nPLG6CC-A621ksZ6krAOI4bxdfrfZYQDdMMOY4Rr9FqjhA_YjJhoMRWiwFrUkngrGk9At0QesBUdauHjAgQgPXTYJjcXzhB5Uhkko_Up2UmkavMyiZHup1lerqaMza6KFBy0IkJlOwTdiBE7jP2YSNPHy6o4kmz4AEEQJ-ShS9ox2plWE73tjNMIx7Nb4zF9QT67kPsqJVqfaV1Wsl_8_Wf6W4rX5azry_kfMTEQoQ!!/ |
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/jVHBTgIxEP2VXvYoLYu7wSOBZCMuLh6May-mdksZ7balLUT9ekv1RGDDZZqZzrw37w2muMVUswNIFsBopmL-Ssu3evpQjpcVeayaZkGeqnV-f5vPc1KN8RLTgYaGHBFyt5qvJKaWhe0N6I3BLQTRI66Y97ABntiQdUY61h8n4GO3ozNMudFBfAXc6l4a61HKdcgIxNfp_y1jOgA3vGGUcA1fZ3rhA_CMiA5SQD2zFrRE3gruEdMdknvohAItfEamRY48U-Lvx2yRE9a4EAcuOBIhUxjExe0A7onQZv08jkLvJnlZLyeEFFcJDY51Iqa9VcA0FxnZj_wISXOIfvexJfH6wIKI1HKvktlR8JkSZwo2xmlgx2NY4yEdpiwuWHAVE27PlC4z2U_6_j35qcXLolCHevYLJ4AxRg!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBBT4QwEIX_Si8c3RZwyXrcrAkRWcGDWezF1FJwlLZs292ov95C9uQGwmnyJjPzvjeY4gpTxc7QMgdasc7rV5q85ZvHJMxS8pQWxT15Tsvo4TbaRSQNcYbpzEBBhguR2e_2LaY9cx83oBqNK3BCIt4xa6EBPrqh3ujWMDlswOfxSLeYcq2c-Ha4UrLVvUWjVi4g4KtRF0ovZ87NE_oIS_xqLYV1wAMiagiIddoIxFSNao46fXHkuhZ2IrBfw9Xc2j_MonwJPeZdHCV5FhOyXoTpDKuFl7LvgCkuAnJa2RVq9dl_S_qR0dw65gQyoj11I4EdAl21OOug0UYBG17ZawsjbbKeSLjIafjBVWvaqf-i7z_xby4OpTxs7PYPynwqDw!!/ |
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/jVFNT4MwGP4rvXB07UCIHpctISKTeTBiL6aWgq-WlrUdUX-9hey0BcKped6v56OY4hJTxXpomAOtmPT4jSbv-d1jss5S8pQWxY48p4fw4TbchiRd4wzTmYGCDBdCs9_uG0w75j5vQNUal-BEi7hk1kINfGRDndGNYe2wAV_HI91gyrVy4sfhUrWN7iwasXIBAf8adVbp4cy5eYXewhK-SrfCOuABERUExDptBGKqQhVHUp8Zua6EnW1OpOFv4nJ2ba55YbA4vKy9wfsoTPIsIiReZNAZVgkP204CU1wE5LSyK9To3ufc-pGR3DrmBDKiOclRwej2qsSZhFobBWz4hE5bGNUm8YT9RUxDBlelaabum378Rn-5eN3Fss83_xVFxhY!/ |
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/jVFNT8MgGP4rXHrcYJ1r9LhsSePs7DwYKxeDwPBVCh2wRf31QrOTy5qeyPPy8nyBKW4wNewEigWwhumIX2nxVt0-FLNNSR7Lul6Tp3KX39_kq5yUM7zBdGChJokhd9vVVmHasfAxAbO3uIEgW8Q18x72wHs11DmrHGvTC_g8HOgSU25NkN8BN6ZVtvOoxyZkBOLpzNllhAN0ww5jhDF6wrbSB-AZkQIy4oN1EjEjkOBI27Mit0L6jDipelvp7ryoQZk2EqEJOnaCBSmu9BLZcTPAjptx7P9C17vnWQx9N8-LajMnZDEqdHBMyAjbTgMzXGbkOPVTpOwpdt8LJo8-REUUbR11b9Snei5GPLrcW2eApY_prIc-VLG4UsQopVTVxei6UvdF33_mv5V8WS_0qVr-ATeizbg!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVBNTwIxEP0rvexRWhbZ4JFgshHBxYNh7cWM3VJHtx-0XaL-esvGkwLZU_NmXud9UE5ryg0cUEFEa6BN-JkXL6vZfTFeluyhrKpb9lhu8rvrfJGzckyXlF8gVOx4IffrxVpR7iC-XaHZWVpjlJqIFkLAHYpejThvlQd9_IHv-z2fUy6sifIz0tpoZV0gPTYxY5heb35dJnjh3GWHKcIQvcZqGSKKjMkGM5bWpHOCSJHEoLWqk2eCJnp_7R_9j61q8zROtm4mebFaThibDrIVPTQyQe1aBCNkxrpRGBFlD6kdnSgETENChCiJl6pr-2pCxk6MBLS4s94gHKtzNmBfYzE9k2yQEq1PjM4ruQ_--jX5XsntRm9nYf4DU8r3ww!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVDPT8MgFP5XuPToYJ1t9LhsSWPt7DwYKxeDlOFTCgzoov71srrT3JqdyPfe4_uFKW4w1WwHkgUwmqmIX2j-Wt3c59OyIA9FXS_JY7FO767TRUqKKS4xHTmoyZ4hdavFSmJqWXi_Ar0xuIEgOsQV8x42wAc1ZJ2RjnX7H_Cx3dI5ptzoIL4CbnQnjfVowDokBOLr9MFlhCN04w5jhEv0WtMJH4AnRLSQkLhGveVI8CjGlJG9OHgKjrXieHemhEg1KP0_H6E6ilOvn6Yxzu0szatyRkh2UZw_am46q4BpHs33Ez9B0uxiq108QUy3yAcWBHJC9mqo1CfkxIgzBRvjNLB95dZ4GOrPszOpL1LCzYnReSX7Sd--Zz-VeF5malfNfwFUBjjD/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBNU8IwEIb_Si49QtIiHT0yONMRweLBsebirCHE1eaDJODHrzftcEJgOGXfnTf7vLuU04ZyAztUENEaaJN-4eXr_Pq-zGcVe6jq-pY9Vsvi7qqYFqzK6YzyM4aadRMKv5guFOUO4vsAzdrSBqPURLQQAq5R9DTivFUedPcDPzYbPqFcWBPld6SN0cq6QHptYsYwvd7sUyZ5Ztz5hGmFS3grq2WIKDLmwEcjPfGy7TnhxIb_fQdB6uVTnoLcjIpyPhsxNr4oSPSwkklq1yIYITO2HYYhUXaX7qGThYBZkRAhyoRW2z08Y0daAlpcW28QumM5G7A_XDk-sdJFJNocaZ0muU_-9jP6ncvnQSq-Jn-pOLjd/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVBNT8JAEP0re-kRdinS4JFg0ohg68FQ92LGZamj3Q92F6L-ereN8aC04TR5kzfzPiinFeUaTlhDQKOhifiJZ8_r-V02WeXsPi-KG_aQl-ntVbpMWT6hK8oHCAVrP6Rus9zUlFsIryPUe0MrDFIR0YD3uEfRqRHrTO1AtRf4djjwBeXC6CA_Aq20qo31pMM6JAzjdPrHZYQD74YdxgiX6O2Mkj6gSJgFF7R0xMmm0_EJaywZkX_7nuRneD33f4wX5eMkGr-eptl6NWVsdpHx4GAnI1S2QdBCJuw49mNSm1PsT0UKAb0jPkCQUbo-_oY6sxLQ4N44jdCWa43Hruhs1hP1IiVanVn1K9l3_vI5_VrLbam2c7_4BstcXLI!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZDNTsMwEIRfxZccqd2URuVYFSkitKQcUIMvyDiuuxD_1HYq4OlxIiQkqoac7F2v59sZTHGFqWYnkCyA0ayJ9TPNXtaL-2xa5OQhL8tb8phv07vrdJWSfIoLTAcGStIppG6z2khMLQuHK9B7gysIQiHeMO9hD7ynIeuMdEx1P-DteKRLTLnRQXwEXGkljfWor3VICMTT6Z8tYzkgN7xhtDCGVxslfACeEMtc0MIhJ5qe4xPiD2AtaIlqw1sV5-PjsQUnuru_kMCZDq7-0fljpNw-TaORm1marYsZIfNRRoJjtYilsg0wzUVC2omfIGlOMc-eyXSNfGBBRLpsf02etzhrYG-cBtaFbY2HPvhsfsHyKFKM4bx1mWTf6evn7Gstdlu1W_jlN3BHwn8!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFNT8MwDIb_Si49smQdq-A4bVLF6Og4IEouyKRZZmiTLEkn4NeTVkhITPs4Ja_t-HFeU04ryjXsUUFAo6GJ-oVnr8XNfTZe5uwhL8sFe8zX6d11Ok9ZPqZLyk8UlKzvkLrVfKUotxC2V6g3hlYYZEtEA97jBsVAI9YZ5aDtX-D7bsdnlAujg_wMtNKtMtaTQeuQMIyn079TRnmi3ekJ4xcu4dWmlT6gSJgFF7R0xMlm4PiE-S1ai1qR2oiujfUxuevQyf5-Nn_EoQMOrc71OZP_Z0S5fhpHI24naVYsJ4xNLzIiOKhllK1tELSQCetGfkSU2cd9DEzQNfEBgox01f2ZdBgS0ODGOI3QL8saj8PisukRSy4iRRsOQ8dJ9oO_fU2-C_m8mDb7YvYD8y1B3g!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZDNUsIwFIVfpZsuJaFIB5cMznSsxeLCoWbjXEOIV5ofksCoT2_acVwgIKvMuUnOd88hjDSEadijhIBGQxv1M8tfqsl9PiwL-lDU9S19LBbZ3XU2y2gxJCVhZx7UtHPI3Hw2l4RZCG9XqNeGNBiESngL3uMaeU9LrDPSgep-4Pt2y6aEcaOD-Aik0Uoa65Ne65BSjKfTP1tGecbu_IYxwiW8lVHCB-QpteCCFi5xou05PqU8jiIQ9CqxwDcgUct4v92hEyp-9ydK-GNFmv-tDuLUi6dhjHMzyvKqHFE6vihOcLASUSrbImguUrob-EEizT622nH6DXyAICJd7n6jHhlxaHFtnEboKrfGY19_Pj6R-iISaY6MTpPshr1-jr4qsVyo5cRPvwF3x26P/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFdT8IwFIb_ym52KS1DFr0kkCzicHhhnL0xx1Lqka4tbSHqr7dbiDEKk6vmPV_P6XsIIzVhGvYoIaDRoKJ-YvlzeXWbD-cFvSuqakbvi2V2c5lNM1oMyZywnoKKthMyt5guJGEWwusF6rUhNQbRJFyB97hG3tES64x00LQd-Lbdsglh3Ogg3gOpdSON9UmndUgpxtfpw5ZR9ozr3zB-4RzeyjTCB-QpteCCFi5xQnUcn1IeQxEIepVY4BuQqGXMb3foRBPbY4kUsQdUcij9mTzh0B8Oqf_lkLqP88uIavkwjEZcj7K8nI8oHZ9lRHCwElE2ViFoLlK6G_hBIs0-3qPldOv5AEFEutx9m3QkxEHh2jiN0B7LGo_d4fLxCUvOIpH6SOg0yW7Yy8fosxSPs7Hal5MvIybuPA!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVBLTwIxEP4rvexRWhbZ4JFgshHBxYNh7cWM3VJGtg_aQtRfb9kYDwrIafJNZr4X5bSm3MAeFUS0BtqEn3nxMhvdF_1pyR7Kqrplj-Uiv7vOJzkr-3RK-ZmDih0Ycj-fzBXlDuL6Cs3K0hqj1ES0EAKuUHRqxHmrPOjDB75tt3xMubAmyvdIa6OVdYF02MSMYZrefLtM8AzdeYcpwiV6jdUyRBQZc-CjkZ542XY6IWNaerEG02CQxIHYoFFE7bCRLRoZTjTwh4fW__D8ClItnvopyM0gL2bTAWPDi4JED41MULsWwQiZsV0v9Iiy-9SnTickGSAhQpTJmtr9hDyyEtDiynqDcCjb2YBd8cXwROSLlGh9ZHVayW3468fgcyaXC70chfEXCkgufw!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHNTsMwEIRfxZccqd2URnBErRRRUlIOiOALMo7rLo1_ajsV8PQ4EUICmqgna3bt_cazmOIKU82OIFkAo1kT9TPNXoqru2y6ysl9XpZL8pBv0tvLdJGSfIpXmI5cKEk3IXXrxVpialnYXYDeGlxBEArxhnkPW-A9DVlnpGOqewFvhwO9wZQbHcR7wJVW0liPeq1DQiCeTn-7jHJk3LjD-IVzeLVRwgfgCbHMBS0ccqLpOT4hSji-Y7oGL5BlfA9aItlCLRrQYqDvxKEFJ1Sc7gcy-kfC1TjpdP8X6U8Y5eZxGsO4nqVZsZoRMj8rjOBYLaJUtgGmuUhIO_ETJM0x7qTjoGgB-cCCiHTZ_gR1osRZA1vjNLBuYdZ46JeXzQdCOYuEqxOlYZLd09eP2Wchnpbz5ljcfAG1uvtD/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVFNTwIxFPwrvexRWhbZ4JFgshHBxYNh7cU8Slme9Iu2EPXXWzbGgwLZUzOT15k38yinNeUGjthARGtAJfzKi7fZ6LHoT0v2VFbVPXsuF_nDbT7JWdmnU8qvDFTspJD7-WTeUO4gbm_QbCytMUpNhIIQcIOidSPO28aDPv3A9_2ejykX1kT5EWltdGNdIC02MWOYXm9-tkzwitz1DVOELn5rq2WIKDLmwEcjPfFStT4hY1p6sQWzxiBJmtnJiKYhiSAKVlIlcKGFf1q07qD1J1C1eOmnQHeDvJhNB4wNOwWKHtYyQe0UghEyY4de6JHGHlOvOo20niFClGm95vAb9gwlQOHGeoNwKt3ZgO0BiuGF2J2caH2Guuzkdnz1OfiayeVCL0dh_A1OA60W/ |
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_lV6W6AFahix6JJAs4nB4MM5eTCndeNK1pe2I-NfbLcaDAu7UfF_ee7_X72GKC0wVO0DFPGjFZNCvNHnLbh-S0SIlj2mez8lTuorvb-JZTNIRXmB6oSAn7YTYLmfLClPD_HYAqtS4AC9qxCVzDkrgHQ0ZqyvL6rYD3vd7OsWUa-XFh8eFqittHOq08hGB8Fr1vWWQF8Zd3jB8oQ9vo2vhPPCIGGa9EhZZITuOi0gtLN8ytQEnUKjZCQ-qQsFAkq2FDCK0CTvoLKPlsZSNtprJ3VEi16ydZ4oLh65Mydz1mcT-cHHxPze09ef-CipfPY9CUHfjOMkWY0ImvYLylm1EkLWR0E6PSDN0Q1TpQ7hXHUq6ZQLZi_CVqvkJ8YTFmYRSWwWsPabRDrrDJpMzEfUi4eKEdZ5kdnR9HH9m4mU-kYds-gVCDpCC/ |
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_Si97lJZFNno0kGzExcWDce3FDKWUkf5Z2kLUT2_ZGA8KZE_Nm7zOb-YN5bSh3MIBFUR0FnTSr7x4q24eiuGsZI9lXU_ZU7nI76_zSc7KIZ1RfsFQs2OH3M8nc0V5C3FzhXbtaINRGiI0hIBrFB2NtN4pD-b4A993O35HuXA2yo9IG2uUawPptI0Zw_R6-zNlkhfaXZ4wrdCHt3JGhogiYy34aKUnXuqOEzJmpBcbsCsMkiTPVka0iqQC0bCUOok-njNJ_ePRpk-vHp4_wdSL52EK5naUF9VsxNi4VzDRw0omaVqNYIXM2H4QBkS5Q7qPSZaOGSJEmVZQ-9_QTpQEaFw7bxGOx2tdwO6QxfhMNL1ItDlROk9qt3z5Ofqq5Mt0rA_V3TcHiUY3/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFLTwIxEP4rvexRWhbZ6JFAshEXFw_GtRczlG4Z6bZLW4j66y0bw0Eecmq-yfR7DeW0otzADhUEtAZ0xG88ey_uHrP-NGdPeVlO2HM-Tx9u03HK8j6dUn5hoWR7htTNxjNFeQthdYOmtrTCIBsiNHiPNYpOjbTOKgfN_gd-bDZ8RLmwJsjPQCvTKNt60mETEobxdebXZYQX6C47jBGu0VvaRvqAImEtuGCkI07qTscnrJFOrMAs0UsSd9YyoFEkDoiGhdQRJKzeugMiIMKZXo7YafU_O62O2P-ELucv_Rj6fpBmxXTA2PCq0MHBUkbYtBrBCJmwbc_3iLK72H0TVzoXPkCQ0bDaHgo5MRKgsbbOIOwP01qP3ZGy4ZkirlKi1YnReaV2zRdfg-9Cvk6GeleMfgBqCRFr/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDNbsIwEIRfxZcci00oET0iKkWl0NBDRepLtZhNcIl_sA2iffqaqOqBQsTJmtV6Zr6lnJaUazjIGoI0Gpqo33n2MRs9Z_1pzl7yonhkr_kifbpPJynL-3RKecdCwU4OqZtP5jXlFsLmTurK0FIGVEQ04L2spGjTiHWmdqBOP-TnbsfHlAujAx4DLbWqjfWk1TokTMbX6d-WUXbYdTeMCLfkrY1CH6RImAUXNDrisGlzfMLwaFF7JKaqPAYiNuBqXIHY-iv0_zxo2eFxBlAs3voR4GGQZrPpgLHhTQDBwRqjVLaRoAUmbN_zPVKbQ7yjiisE9Jr4AAFjrXr_B3dhJKCRlXFawunI1njZHjwbXsG9KYmWF0bXk-yWr74G3zNcLtRy5Mc_3qEW2g!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVFNT8IwGP4rvewoLUMWPRJIFnE4PBhnL-alvBuV9YO2EPTXWxbjQRnh1Dxv3z5fpZxWlGs4yAaCNBraiN949l7cPWbDec6e8rKcsed8mT7cptOU5UM6p_zCQslODKlbTBcN5RbC5kbq2tBKBlREtOC9rKXo1Ih1pnGgTi_kx27HJ5QLowMeA620aoz1pMM6JEzG0-kflxFeoLvsMEa4Rm9tFPogRcIsuKDREYdtp-MThkeL2iMxde0xELEB1-AKxDbeaZQKNFHgxN4TH4xD39PJP2Za9TNHi-eY_4Qtly_DGPZ-lGbFfMTY-KqwwcEaI1S2laAFJmw_8APSmEPsXMUVAnodFSFgNNvsf4s4MxLQyto4LeH0IdZ42X1ONu4p4SolWp0Z9SvZLV99jr4KfJ2N20Mx-QakRYHr/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVHfT8IwEP5X-rJHaRmy6COBZBGHwwfj7Is5SjdOtra0hYB_vWUxJipbeGq-u-v3445yWlCu4IAVeNQK6oDfePKe3T0mw3nKntI8n7HndBk_3MbTmKVDOqe8ZyBnZ4bYLqaLinIDfnODqtS0QC8bImpwDksUrRoxVlcWmvMP_Njt-IRyoZWXR08L1VTaONJi5SOG4bXq22WAPXT9DkOEa_TWupHOo4iYAeuVtMTKutVxEZNHI5WTRJelk56IDdhKrkBsQy-Ywoag2u3RnjqW8Y-SFt2UtPhN-SdevnwZhnj3ozjJ5iPGxlfF8xbWMsDG1AhKyIjtB25AKn0IW27CCAG1Js6Dl8Fltf-JfqEkoMZSW4VwPoHRDttzJOOO9Fcp0eJCqVvJbPnqNPrM5OtsXB-yyRdZ9LiO/ |
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/jZHBUsIwEIZfJZceJaFIR48MzHTEYvHgWHNxlrAtkTYJSUD06Q0dx4PSyinz72722_2XclpQruAgK_BSK6iDfuHJa3ZznwznKXtI83zGHtNlfHcdT2OWDumc8p6CnJ06xHYxXVSUG_CbK6lKTQvpsSGiBudkKUVLI8bqykJz-iHfdjs-oVxo5fHoaaGaShtHWq18xGR4rfqeMsiedv0ThhUu4a11g85LETED1iu0xGLdclzE8GhQOSS6LB16IjZgK1yB2IacwnfSne9w5w-DFn09_mH8MiBfPg2DAbejOMnmI8bGFxngLawxyMbUEpTAiO0HbkAqfQh3aEIJAbUmzoPHMHa1_zHnTEhALUttlYTTkYx2sj1YMu6w4yISLc6Euklmy1cfo88Mn2fj-pBNvgDGE6H-/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDNTsMwEIRfxZccqZ2ERuVYFSmitKQcUIMvaEmcsBD_1HYr4OlxIsShNFVP1qzGO98s5bSkXMEBW_CoFXRBP_PsZTW7z-Jlzh7yorhlj_kmubtOFgnLY7qk_IyhYP2GxK4X65ZyA_7tClWjaYleSFJ14Bw2WA1pxFjdWpD9D3zf7fic8korLz49LZVstXFk0MpHDMNr1S9lkGfWnScMFS7Jq7UUzmMVMQPWK2GJFd2Q4yLWwG6k5j8zLXvzEVKxeYoD0k2aZKtlytj0IiRvoRZBStMhqEpEbD9xE9LqQ7iMDBYCqibOgxchv93_4Z4YVdBho61C6M9mtMPhhNl0pNdFSbQ8MRpPMh_89Sv9XontRm5nbv4DMdSeOg!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZDBTsMwDIZfJZceWdKWVXCcNqmidHQcECUXZLq0GNokS7IKeHrSCnGAtdrF1m_Z_j-bclpSLqHHBhwqCa3XTzx5zq9ukzBL2V1aFBt2n-6im8toHbE0pBnlMw0FGzZEZrveNpRrcK8XKGtFS3SiI1UL1mKN1ehGtFGNgW6YwLfDga8or5R04sPRUnaN0paMWrqAoc9G_lB6ObNuntCfcI7fXnXCOqwCpsE4KQwxoh19bMBqOIxh4tZ_E7Qcm4fwB67YPYQe7jqOkjyLGVueBecM7IWXnW4RZCUCdlzYBWlU73_U-RYCck-sAyc8RHP8BT9RqqDFWhmJMDxQK4vjM5PlxHFnOdHyRGnaSb_zl8_4KxePm2Xb56tvFu98-g!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBNT8JAEIb_yl56lF2KNHgkmDRisfVgqHsxQ7vU0e4Huwt-_HqXxnBQSnqavJOZeZ93KKcl5QoO2IBHraAN-pknL9nsPhkvU_aQ5vkte0yL-O46XsQsHdMl5RcGcna8ENvVYtVQbsC_XqHaalqiF5JULTiHW6w6N2KsbizI4wa-7XZ8TnmllRefnpZKNto40mnlI4ahWvVLGeSFc5cJQ4QhfrWWwnmsImbAeiUssaLtfFzEPsQGFVjXk_XfBi1PG3_g8uJpHOBuJnGSLSeMTQfBeQu1CFKaFkFVImL7kRuRRh_Cj2QYIaBq4jx4ESCa_Qn8TKuCFrfaKoTjA4122D0zmfaEG-REyzOtfifzzjdfk-9MrAu5nrn5D2UP5R0!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVDLTsMwEPwVX3KkdlIawbFqpYiSknJABF_QNnHCQmK7tlseX48TVQVBW-W0O6udnZmlnOaUS9hhDQ6VhMbjJx4_p1e3cbhI2F2SZXN2n6yim8toFrEkpAvKzyxkrLsQmeVsWVOuwb1coKwUzdGJlhQNWIsVFr0a0UbVBtqOga-bDZ9SXijpxIejuWxrpS3psXQBQ1-N3Lv08My58w59hCF6pWqFdVgETINxUhhiRNPr2IC9izVKML-6E6n_cWn-wzh0fwxnq4fQG74eR3G6GDM2GWTYGSiFh61uEGQhArYd2RGp1c7_rfUrBGRJrAMnvJ16ewhzZFRAg5UyEqF7qlYW-wfHkxMxBynR_MjotJJ-4-vP8VcqHueTZpdOvwFWH11h/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBLT8MwEIT_ii85tnYTGpVjVaSI0JJyQA2-oCVxw0L8qO2Wx6_HjRBC0EQ9WWOv55tZymlJuYIDNuBRK2iDfuDp43J2k07yjN1mRXHF7rJ1fH0RL2KWTWhO-cBAwY4OsV0tVg3lBvzzCNVW0xK9kKRqwTncYtXRiLG6sSCPP_Blt-NzyiutvHj3tFSy0caRTisfMQynVd8pgxywG04YKpzDq7UUzmMVMQPWK2GJFW3HcRFT4o20hozIQaha_3rqKf_PIvB6Lf7EL9b3kxD_MonTZZ4wNj0rvrdQiyClaRFUJSK2H7sxafQhbFGGEQKqJs6DFwHd7H-qnbiqoMWttgrhuGKjHXbrTqc9bc8i0fLEVT_JvPKnj-RzKTZruZm5-RdmemM9/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDNTsMwEIRfxZccWzsJjeBYFSkipKQcEMEXZBzHLCS2a7vl5-lxI05VE-XkndV6v5nFFNeYKnYEyTxoxbqgX2j2Wl7fZ3GRk4e8qm7JY75L7q6STULyGBeYTgxU5LQhsdvNVmJqmH9fgGo1rsGLHvGOOQct8IGGjNXSsv70Az72e7rGlGvlxbfHteqlNg4NWvmIQHit-ncZ5MS6aYchwhxeo3vhPPCIeMuUM9r6gTIS72zozEK1e4qDhZs0ycoiJWQ1y0LY2Ygge9MBU1xE5LB0SyT1MVyiDyOIqQa5gBTICnnoBraLyIUWZx202ipgpzMZ7WA4WbYayTOLhOsLrXGS-aRvP-lvKZ4Xofha_wGcfX9P/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVBNT8IwGP4rvewoLUMWPBJMFhEcHgyzF1NKKa-ub0tbiPrr7RYvGiA7Nc-bp88X5bSmHMUJtIhgUTQJv_LibTF5LIbzkj2VVXXPnstV_nCbz3JWDumc8iuEirUKuV_OlppyJ-L-BnBnaQ1RGSIbEQLsQHZuxHmrvTDtD3g_HPiUcmkxqs9IazTaukA6jDFjkF6PvykTvCJ3PWGq0Mdva40KEWTGohcYnPWxc8mYJHvi7QYwJM-wB-cANUkw-qNsKeHCBH-FaN1D6F-VavUyTFXuRnmxmI8YG_eqkny3KkHjGhAoVcaOgzAg2p7SoiZRiMAtCSmWIl7pY9PlCxk7c5KigZ31CKKd29kA3fTF-ELnXk60PnO67OQ--OZr9L1Q65VZT8L0Bxtgevk!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZA9T8MwEIb_ipeM1G5KozJWRYoIKQkDavCCjOOGg_ijtlMBvx4nYmnVVJmsx7q797nDFFeYKnaEhnnQirWBX2nylq8ek3mWkqe0KO7Jc1rGD7fxJibpHGeYXikoSD8httvNtsHUMP9xA2qvcQVeSMRb5hzsgQ9pyFjdWCb7Dvg8HOgaU66VF98eV0o22jg0sPIRgfBa9W8Z8Mq464ZhhSl5tZbCeeAR8ZYpZ7T1Q8o5oyBmdd3xHkZ2P-0459MJZ_JF-TIP8neLOMmzBSHLSfIhoBYBpWmBKS4i0s3cDDX6GG4oQwliqkYu5AtkRdO1g4iLyIUvzlrYa6uA9Qc22sEgnSxHlp2UhKsLX-NJ5ou-_yx-c7Er5W7l1n_fqIG5/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVHPT8IwFP5XetlRWoYseCSYLCI4PBhmL6aWUp5ur6XtiPrX200vGlh2ar6Xr9-P9yinJeUoTqBFAIOiiviZZy-r2X02XubsIS-KW_aYb9K763SRsnxMl5T3EArWKqRuvVhryq0IhyvAvaElBFUTWQnvYQ-ycyPWGe1E3f6At-ORzymXBoP6CLTEWhvrSYcxJAzi6_A3ZYQ9cv0JY4UhfjtTKx9AJiw4gd4aFzqXhGmFyomKONMEQE0E7og_gLUtAPTBNbJl-gub-KtHy-F6_4oVm6dxLHYzSbPVcsLYdFCxaL9TEda2AoFSJawZ-RHR5hT3W0fKT4CYThGndFN1MX3CzoykqGBvHIJol2-Nh-4Q2fRC9UFOtDwzuuxk3_nr5-Rrpbabejvz829REaHr/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDNbsIwEIRfxZcci00oET0iKkWl0NBDRepL5TpOum38g9eg0qevE_VSEBEna1br_WaGclpSbsQBGhHAGtFG_cqzt9XsMRsvc_aUF8U9e8436cNtukhZPqZLygcWCtZdSP16sW4odyJ83ICpLS0hKE1kKxChBtnTiPO28UJ3P-Bzt-NzyqU1QX0HWhrdWIek1yYkDOLrzZ_LKAfODTuMEa7hVVYrDCATFrww6KwPPSVhGKxXRJiK1EJCC-FIRFV5hajwQvj_J2g5eOLEfrF5GUf7d5M0Wy0njE2vsh-JlYpSuxaEkSph-xGOSGMPsUUdV3o6RkOKeNXs294ZdunORlK0UFtvQHQVO4vQ151NL6S9itSVcDa6THJf_P04-Vmp7UZvZzj_BWCLSio!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDNTsMwEIRfxZccqd2URuVYFSmitKQcUIMvyCSOuxD_1OtWwNPjRFygasnJmtV6vpmlnJaUG3EEJQJYI9qon3n2sprdZ-Nlzh7yorhlj_kmvbtOFynLx3RJ-YWFgnUOqV8v1opyJ8LuCkxjaQlBalK1AhEaqHoacd4qL3T3A972ez6nvLImyI9AS6OVdUh6bULCIL7e_KSM8oLd5YSxwhBebbXEAFXCghcGnfWhpyQMd-AcGEVq2YCBbohEmJo01ms8U_-3CS3_MflTodg8jWOFm0marZYTxqaDKkRmLaPUrgVhKpmwwwhHRNljvKSOKz0QYyRJvFSHts-GseHpqBItxGgGRHdmZ7GPTLLpmb6DSPEMp6PzJPfOXz8nXyu53ejtDOffxrV4Ag!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVBNT8IwGP4rvewoLUMWPBJMFhEcHgyzF1O7Ul5dP-hbiPrr7RYvGiE7Nc-bp88X5bSm3IoTaBHBWdEm_MyLl9XsvhgvS_ZQVtUteyw3-d11vshZOaZLyi8QKtYp5GG9WGvKvYj7K7A7R2uIyhDZCkTYgezdiA9OB2G6H_B2OPA55dLZqD4ira3RziPpsY0Zg_QG-5MywQtylxOmCkP8GmcURpAZi0FY9C7E3iVjiYKuhUZEFwjuwXuwmoDFGI6yo-CZCX4L0XqA0J8q1eZpnKrcTPJitZwwNh1UJfk2KkHjWxBWqowdRzgi2p3SoiZRiLANwRRLkaD0se3zYcb-OUnRws4FC6Kb2zuEfvpieqbzICda_3M67-Tf-evn5GulthuzneH8GysGbr4!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVDLTgIxFP2VbmYpLYNMcEkwmYjg4MIwdmNqKeXq9La0hShfbxndIIHMqjk3p-dFOa0pR7EHLSJYFE3Cr7x4m40ei_60ZE9lVd2z53KRP9zmk5yVfTql_AqhYkeF3M8nc025E3FzA7i2tIaoDJGNCAHWIFs34rzVXpjjD_jYbvmYcmkxqq9IazTaukBajDFjkF6PfykTvCJ3PWGq0MVvZY0KEWTGohcYnPWxdclY2IBzgJoAJroxyksQDUm0lSIHiypcmOBUiNYdhP5VqRYv_VTlbpAXs-mAsWGnKr-CycE1IFCqjO16oUe03adFTaIQgSsSUixFvNK7ps0XUtPzkxQNrK1HEMe5nQ3QTl8ML3Tu5JSmOD9ddnKf_P17cJip5cIsR2H8AwUJlm8!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVHLTgIxFP2VbmYpLYNMcEkwmYjg4MIwdmNqp1Ou9kXbIejX25m40QjBVXNuTs_jXkxxjalhB5AsgjVMJfxMi5fV7L4YL0vyUFbVLXksN_nddb7ISTnGS0zPECrSK-R-vVhLTB2LuyswrcU1RKERVywEaIEPbsh5Kz3T_Q942-_pHFNuTRTHiGujpXUBDdjEjEB6vflOmeAZufMJU4VL_BqrRYjAMxI9M8FZHweXjLSiEUckve1Mk_hKCR5R2IFzYCQCE6LveE8NJ1bxUxDX_xD8Va3aPI1TtZtJXqyWE0KmF1VL_o1IUDsFzHCRkW4URkjaQ9qwThTEUpCQ4gnkhezUkDNk5I8RZwpa6w2wfv3OBhhOUUxPdL_ICdd_jE47uXf6-jH5XIntRm9nYf4FXHR_qg!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDNTsMwEIRfxZccqd2URuVYFSmitCQcUIMvyDiuWRr_1HYr4OlxIi5FTZTTala7O98sprjCVLMzSBbAaNZE_Uqzt83iMZuuc_KUF8U9ec7L9OE2XaUkn-I1pgMDBWkvpG672kpMLQsfN6D3BlcQhEK8Yd7DHnjnhqwz0jHVbsDn8UiXmHKjg_gKuNJKGutRp3VICMTq9B9llAPnhgljhDF-tVHCB-AJCY5pb40LnUtCOHMOhEMN6IPvSXu5g6vLnX-ARfkyjYB3szTbrGeEzEcBRotaRKlsA0xzkZDTxE-QNOf4JxVHENM18pFAICfkqelQfEKutDhrYG-cBtY-0RoP3UOzeU-8UU64utLqd7IH-v49-9mIXal2C7_8Bde1yM4!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBPb8IwDMW_Si49joQyKnZETKrGYGWHiS4XZEIIHs0fkoC2ffqFahcQIE7Ws-z3fjbltKbcwAEVRLQGmqQ_ebGYDF6L7rhkb2VVPbP3cpa_POajnJVdOqb8xkDFjg65n46minIHcfOAZm1pjVFqIhoIAdco2jTivFUe9HEDv3Y7PqRcWBPld6S10cq6QFptYsYwVW_-KZO8YXebMJ1wT97KahkiioxFDyY462Obcq6J2IBXcgliG66cfrpwrk8MztCr2Uc3oT_18mIy7jHWvws9-a9kkto1CEbIjO07oUOUPaQP6jRCwKxISPGSeKn2TcsRMnahJaDBtfUG4fheZwO2zEX_yq13JdH6Qut6ktvy5U_vdyLnMz0fhOEfwc4JZQ!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVBLTwIxEP4rvexRWhbZ4JFgshHBxYNh7cUM3VJGtg_aQtRfb9l4kQDhNPkmM9-LclpTbuCACiJaA23C77z4mI2ei_60ZC9lVT2y13KRP93nk5yVfTql_MpBxY4MuZ9P5opyB3Fzh2ZtaY1RaiJaCAHXKDo14rxVHvTxAz93Oz6mXFgT5VektdHKukA6bGLGME1v_lwmeIXuusMU4Ra9xmoZIoqMRQ8mOOtjp3KKidiAV3IFYhtIIyNge6GB_3-n-BzPSZBq8dZPQR4GeTGbDhgb3hQkyTQyQe1aBCNkxva90CPKHlKfOp0QMA0JyYUkXqp929kJGTuzEtDi2nqDcCzb2YCd9WJ4IfJNSrQ-s7qs5LZ89T34mcnlQi9HYfwLf0CKnQ!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBPT4NAEMW_yl442l2oJfXY1IRYW8GDKe7FrLDgKPunu0tj_fQuxIukEE6TN5mZ93uDKc4xlewMNXOgJGu8fqXx2379GIe7hDwlaXpPnpMseriNthFJQrzDdGIgJd2FyBy2hxpTzdzHDchK4RwcF6homLVQQdG7IW1UbZjoNuDzdKIbTAslHf92OJeiVtqiXksXEPDVyD9KLyfOTRP6CHP8SiW4dVAExBkmrVbG9S5D3UGAQCBPLZjLSPj_K0M9ODHAT7OX0OPfLaN4v1sSspqF7x1K7qXQDTBZ8IC0C7tAtTr7Lwo_gpgskfUAHBlet01PYgNypVWwBiplJLDuxVpZ6Knj1UjaWU44v9Iad9Jf9P2y_NnzYyaOa7v5BV1h3Ns!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZDBTsMwEER_xZccqd2URuVYFSmipKQcUIMvyCSuWYjXru1UwNfjRkgI1JacrFmt580s5bSiHMUelAhgULRRP_LsqZjdZuNlzu7ysrxm9_k6vblMFynLx3RJ-ZmFkh0cUrdarBTlVoSXC8CtoRUEqUndCu9hC3VPI9YZ5YQ-_IDX3Y7PKa8NBvkeaIVaGetJrzEkDOLr8DtllGfszieMFYbwGqOlD1AnLDiB3hoXekrCrCF76X6wAhviTBcAFVEdNPLEBX770Op_nz9FyvXDOBa5mqRZsZwwNh1UJGIbGaW2LQisZcK6kR8RZSIcdVzpwT6mksRJ1bV9Gp-wI6NatLA1DkEcjm2Nhz55Nj1ReRCJVkdGp0n2jT9_TD4LuVnrzczPvwB9ki1I/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBNb4MwDIb_Si4c2wRY0XasOgmN0dEdprFcpiwE6g2SNEm7j1-_gCZVmgriFL-248evMcUlppKdoGEOlGSt1y80ec2v75MwS8lDWhS35DHdRXdX0SYiaYgzTCcaCtJPiMx2s20w1cztFyBrhUtwokO8ZdZCDXygIW1UY1jX_4D3w4GuMeVKOvHlcCm7RmmLBi1dQMC_Rv5t6eXEuOkNvYU5vEp1wjrgPjJKI7sHPeLsXP8HLnZPoQffxFGSZzEhq1lgZ1glvOx0C0xyEZDj0i5Ro07ef-dbEJMVso45gYxoju1g3gbkQoqzFmplJLD-OFpZGA6VrEaszCLh8kJqnKQ_6Nt3_JOL54UPPte_x163AQ!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVDLTsMwEPwVX3KkdhMalWNVpIiQknBADb6gJXXThfhR262Ar8eNkFqhpurJM7vrndmhnNaUK9hjCx61gi7wV56-FdPHdJxn7Ckry3v2nFXxw208j1k2pjnlFwZKdtgQ28V80VJuwG9uUK01rdELSZoOnMM1Nr0aMVa3FuThB35st3xGeaOVF1-e1kq22jjSc-UjhuG16s9loBfWXXYYTrhGb6WlcB6bgKw2xG3QnMCBI0_6R_jPTlm9jIOduyROizxhbHKVHW9hJQKVpkNQjYjYbuRGpNX7kIoMIwTUijgPXhAr2l3XR-IidqbUQIdrbRXCITKjHfbxpZOBq65SovWZ0rCS-eTv38lPIZaVXE7d7BfV7C7q/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVDLTsMwEPwVX3qkdlMalWNVpIiSknBADb4g47ruQvyI7VbA1-NECBXURjntzGp3Z3YwxRWmmh1BsgBGszryZ5q-5PP7dLLKyENWFLfkMSuTu-tkmZBsgleY9gwUpL2QuPVyLTG1LOyvQO8MriAIhXjNvIcd8E4NWWekY6rdgLemoQtMudFBfARcaSWN9ajjOowIxOr0j8tIe871O4wvDNHbGiV8AB6RMxb5PdgTiJxoDuCEirP-wse_wyfw794_o0X5NIlGb6ZJmq-mhMwGGQ2ObUWkytbANBcjchj7MZLmGPNqdRDTW-QDCyKqy0PdheVH5EyLsxp2xmlgbZjWeOiCTWcXXhykhKszrctK9p2-fk6_crEp1WbuF9-KSgJ0/ |
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/jVFLT8JAEP4re-EouxRp9EggacRi8WCsezFjWcpo98Hulqi_3m0xpBpoOO3Ml9n5HkM5zSlXsMcSPGoFVehfePya3tzHo0XCHpIsm7PHZBXdXUeziCUjuqC8ZyBjzYbILmfLknIDfnuFaqNpjl5IUlTgHG6waNmIsbq0IJsf-L7b8SnlhVZefHqaK1lq40jbKz9gGF6rflWGtmddv8Jg4RK-tZbCeSxCZbUhboumUxIrdjVaIcOs6-JBpHQE1JpoI2yryxEJqj5EeyKY499O-Wd9F-9b_892tnoaBdu34yhOF2PGJhfZ9hbWIrTSVAiqEANWD92QlHof0m_ktOTOgxdBZFlXBw0DdgIqoMKNtgqhOY3RDtszxZMzSVzERPMT0Hkm88HfvsbfqXieT6p9Ov0Blx3XMw!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVDLTsMwEPwVX3Js7aQ0gmNVpIiSknJABF-QcdywEK9d2y2Pr8eJOFVp1ZN3VuOdB-W0phzFAVoRwKDoIn7h-Wt5fZ-nq4I9FFV1yx6LTXZ3lS0zVqR0RfkZQsX6C5lbL9ct5VaE9wng1tAagtJEdsJ72IIc1Ih1pnVC9z_gY7fjC8qlwaC-A61Rt8Z6MmAMCYP4Ovx3GeGZc-cdxgiX6DVGKx9AJgx1Q5wKe4eeBEMOChvjTqQc5x4ZqjZPaTR0M8vycjVjbH6RoeBEoyLUtgOBUiVsP_VT0ppD7EVHChHYEB9EUNFCu--GUnzCRlZSdLA1DkH0pVnjYSgwn5-IdZESrUdWp5XsJ3_7mf2W6nkSh6_FH-IfcbI!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVDPT4MwGP1XeuHo2oEj87jMhIhM8GCGvZgKBT-lX1nbLepfb0c8LYNwat7L6_d-UE5LylGcoBUONIrO41cev2Xrx3iZJuwpyfN79pwU4cNtuA1ZsqQp5ROCnJ0vhGa33bWU98J93AA2mpbgpCJVJ6yFBqrBjfRGt0ao8w_4PBz4hvJKo5PfjpaoWt1bMmB0AQP_GvxP6eHEuemEvsIcv1oraR1UAUNVEyPd0aAlTpOTxFqbEXqk_Ij2On0RPy9elj7-XRTGWRoxtpoV3xlRSw9V34HASgbsuLAL0uqTX1F5CRFYE-uEkz5Ce-yGCW3ArlCV6KDRBkGcJ-61hWHueDXSdpYTLa9Q4079F3__iX4zuS_Ufm03fx5Um9g!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBPT4QwEMW_Si8cd1vAJXrcrAkRWVkPRuzF1FJwFNpuW9Y_n95CjAc3EE7tm07fb95giktMJTtBwxwoyVqvn2jynF_eJmGWkru0KK7JfXqIbi6iXUTSEGeYzjQUZHCIzH63bzDVzL2uQNYKl-BEh3jLrIUa-EhD2qjGsG74AW_HI91iypV04tPhUnaN0haNWrqAgD-N_J3Syxm7-Ql9hCW8SnXCOuABsb3WLQg7Eezv-R-2ODyEHnsVR0mexYRsFmGdYZXwsvOeTHIRkH5t16hRJ5--8y2IyQpZx5xARjR9O0a3fsrzEmct1MpIYMNqtLIwrinZTCRZRPKBz0vTJP1OX77i71w8rvzlY_sDOn1vuA!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVBbT4MwFP4rfeHRtQNH5uMyEyIywQez2RdToeBRellbFvXXW4hxiQuEp57vnNPzXTDFB0wlO0HDHCjJWo-fafySre_jZZqQhyTPb8ljUoR31-E2JMkSp5hOLOSkvxCa3XbXYKqZe7sCWSt8AMcFKltmLdRQDmxIG9UYJvof8H480g2mpZKOfzp8kKJR2qIBSxcQ8K-Rvyo9nDg3rdBbmMNXKcGtgzIgttO6BW7P1YjF8_iv-iclL56WXspNFMZZGhGymiXFGVZxD4W_yWTJA9It7AI16uQTEX4FMVkh65jjyPCma4c4er2XrZK1UCsjgfVxaWVhiC5ejXiaxeQNX7bGmfQHff2KvjO-L8R-bTc_bGzbWw!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVBNT4MwGP4rvXB0LeDIPC4zIc5N5sEMezEVSn2Vfqwti_rrLcRdpiOcmufN0-cLU1xiqtgRBPOgFWsDfqbZy2Zxn8XrnDzkRXFLHvNdcnedrBKSx3iN6QihIL1CYrerrcDUMP92BarRuATPJapa5hw0UA1uyFgtLJP9D3g_HOgS00orzz89LpUU2jg0YOUjAuG16jdlgCNy4wlDhSl-tZbceagi4jpjWuAuIlZ3HpS40PDEw-WJdxak2D3FIchNmmSbdUrIfFIQb1nNA5RBnKmKR6SbuRkS-hj2kIGCmKqR88xzZLno2mGMkPafU8VaaLRVwPqxjHYwDJfNL1Sa5BSa_z1ddjIf9PUr_d7w_U7uF275A41YTGY!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVGxTsMwFPwVLxmp3ZRGMFatFFFSUgZE8IKM45oHie3aTkT5epwoLIVEnaw7vXfv7owpLjBVrAXJPGjFqoBfaPKa3dwn821KHtI835DHdB_fXcfrmKRzvMV0YiAnnUJsd-udxNQw_34F6qBxAV7UiFfMOTgA768hY7W0rO424ON4pCtMuVZefHlcqFpq41CPlY8IhNeqwWWAE3LTDkOES-6VuhbOA4-Ia4ypQLiIWN14UHKgTqgVqtQWDTQC5bxteOfFjbTwq4WLYWmgprXOAuX7p3kIdLuIk2y7IGR5USBvWSkCrIMBpriISDNzMyR1G3qtwwhiqkTOMy-QFbKp-lJD6n8ozio4aKuAdaUb7aD_gGQ5EvuiS6GKv9T4JfNJ306L70w8b5ZVm61-AJ1frHg!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVBNTwIxEP0rvexRWhbZ4JFgshHBxYNh7cWMpZSR7QdtIeqvt6x6USB7mrzJvHkflNOacgMHVBDRGmgSfubFy2x0X_SnJXsoq-qWPZaL_O46n-Ss7NMp5RcOKnb8kPv5ZK4odxA3V2jWltYYpSaigRBwjaJVI85b5UEfGfi22_Ex5cKaKN8jrY1W1gXSYhMzhml68-MywQvvLjtMEbrorayWIaLIWNg716AMGXMgtmgUAbMiYYPOJXAm7i-J1idJfyxWi6d-sngzyIvZdMDYsJPF6GElE9RJCYyQGdv3Qo8oe0hN6XTyrRkhSuKl2jdtTSnHiZWABtfWG4Rjjc4GbCsthmfydVJKNfxfnVdyW_76MficyeVCL0dh_AUr98nf/ |
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/jZFPU8IwEMW_Si49SkKRjh4dmOmIxeLBsebixDSEleYPSeiIn9604kWB6Snzspt9L7_FFFeYataCZAGMZk3UrzR7K24esvEiJ495Wc7JU75K76_TWUryMV5geqGhJN2E1C1nS4mpZWFzBXptcAVBKMQb5j2sgfduyDojHVPdC_jY7egdptzoID4DrrSSxnrUax0SAvF0-pgyygvjLieMXxjiVxslfACeEL-3tgHhE2IZ34KWiOka-Q1YG8WxfkCt0LVx6FQP6hA41ac8g-fXBFenBhzrw03-IChXz-OI4HaSZsViQsh0EILgWC2iVDEZ01wkZD_yIyRNGzehYsuPf2BBICfkvum9I6cTV5w1EONpYN2arPHQryybnuExyCli-X913slu6fth8lWIl_m0aYu7b5quVi8!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVC7TsMwFP0VLx2p3YRGZayKFFFaUgbU4AUZ1zEX4kdtJwK-HieCDkCjTNa5Oj4vTHGJqWYtSBbAaFZH_Eizp83iNputc3KXF8U1uc93yc1lskpIPsNrTAcIBekUErddbSWmloWXC9CVwSUEoRCvmfdQAe_dkHVGOqa6H_B6PNIlptzoIN4DLrWSxnrUYx0mBOLr9HfKCAfkhhPGCmP8DkYJH4BPiG-srUH4LkNrgIOWZzr-MGPbE_NXmGL3MIthrtIk26xTQuajwgTHDiJCFeWZ5mJCmqmfImnauImKFMT0AfnAgkBOyKbuB4mJ_zlxVkNlnAbWDWaNh368bH6m1Cin2P3v6byTfaPPH-nnRux3ar_wyy_h7-D_/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVDLTsMwEPwVX3qkdhMawbFqpYiSknJABF-QcRyzkNiu7USUr8eJCkiUVjmtZrS788AUF5gq1oFkHrRidcBPNHnOrm6T2Told2mer8h9uo1uLqNlRNIZXmN6ZiEn_YfIbpYbialh_vUCVKVxAV40iNfMOaiAD2rIWC0ta_oLeNvt6AJTrpUXHx4XqpHaODRg5ScEwrTq4DLAM-_OOwwRxuiVuhHOA58Q1xpTg3C9h04DByUP5B79MCdSf9-G_L-bR7d_DOfbh1kwfB1HSbaOCZmPMuwtK0WATRBkiosJaaduiqTuQm9NWEFMlch55gWyQrb1UFpI9Q_FWQ2VtgpYX6rRDoaCk_mJmKOUQvBj6rSSeacv-_gzE4-red1liy-_70JG/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVBNTwIxEP0rvexRWhbZ4JFgshHBxYNh7cUMpZSR7QdtIeqvt2w0MeoSTpM3eTPvg3JaU27giAoiWgNNws-8eJmN7ov-tGQPZVXdssdykd9d55OclX06pfwMoWKnD7mfT-aKcgdxe4VmY2mNUWoiGggBNyhaNeK8VR706QJf93s-plxYE-VbpLXRyrpAWmxixjBNb75cJnjm3XmHKcIlemurZYgoMhYOzjUoQ8bEFrySKxC70JHym0vrn9xfhqrFUz8ZuhnkxWw6YGx4kaHoYS0T1EkAjJAZO_RCjyh7TL3oRCFg1iREiJJ4qQ5NW0py_c9KQIMb6w3CqTRnA7YFFsOOWBcppfR_V91KbsdX74OPmVwu9HIUxp8cYKZ-/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVDLbsIwEPwVX3IEm9BE7RGBFJWGhh6qpr5UizHGxbGNbVDp19dErdRXIk7W7I5ndgZTXGOq4SgFBGk0qIifaf5SXt_lo3lB7ouqmpGHYpneXqXTlBQjPMe0h1CRs0LqFtOFwNRC2A6k3hhcy8AbxBR4LzeStW7IOiMcNOcf8nW_pxNMmdGBvwVc60YY61GLdUiIjK_Tn1dG2CPXf2GMcInf2jTcB8kS4g_WKsl9QtgWnOArYLsIlEUD1O5O6NuiI_6XCK5_cLtEfkWolo-jGOFmnOblfExIdlGE4GDNI2yiM2jGE3IY-iES5hibbCIFgV4jHyBw5Lg4qLbGGO2fEQMlN8ZpCeearfGyrTzPOvJe5BRr-TvqdrI7ujqN30v-NMvUsZx8AP3ovcM!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDNTsMwEIRfxZccqd2URuVYFSkitKQcUIMvaHHcdCH-qe1UwNPjRnAppOrJmtV459uhnFaUazhgAwGNhjbqZ569LGf32bjI2UNelrfsMV-nd9fpImX5mBaUnzGU7LghdavFqqHcQthdod4aWmGQiogWvMctij6NWGcaB-r4A9_2ez6nXBgd5EeglVaNsZ70WoeEYXyd_qGM8sy684TxhEvyaqOkDygS5jtrW5Q-YbZzYgdeEuNq6fzApb9-Wp36T8DK9dM4gt1M0mxZTBibXgQWHNQyShVDQAuZsG7kR6Qxh9iPihYCuiY-QJDEyaZr-3Ii_T8jAS1ujdMIx_Ks8dgXmU0HTrsoKTbwdzScZN_56-fkayk3a7WZ-fk3sQdJlw!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVA9T8MwFPwrXjJSuwmNYKxaKaKkpAyI4AU9HDd9kNiu7VTAr8eNYGlJ1Mm60_ndB-W0pFzBAWvwqBU0Ab_w9DW_uU-nq4w9ZEWxZI_ZJr67jhcxy6Z0RfmIoGDHC7FdL9Y15Qb87grVVtMSvWyJaMA53KLo3YixurbQHn_g-37P55QLrbz89LRUba2NIz1WPmIYXqt-UwY4cm48YahwiV-lW-k8ioi5zpgGpYuY6azYgZNE20rac2Kg-t8BWp7pT4mT6MXmaRqi3yZxmq8SxmYXRfcWKhlgG1xBCRmxbuImpNaHsGAbJARURZwHL4mVddf084U6_1ACGtxqqxCO8xrtsJ86nQ10vcgpTHJODTuZD_72lXzn8nk5aw75_AeCiGZh/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVBNT8JAEP0re-Eouy3S4JFg0ohg8WCoezHjstSR7ge7W6L-ereNXkSaniZvMm_eB-W0pFzDCSsIaDTUET_z7GU1u8-SZc4e8qK4ZY_5Jr27ThcpyxO6pLznoGDth9StF-uKcgvh7Qr13tASg1RE1OA97lF0asQ6UzlQLQPfj0c-p1wYHeRHoKVWlbGedFiHEcM4nf5xGWHPu36HMcIQvZ1R0gcUI-Yba2uUvt2JAwFrTTSj4pW_kPWXQctzxh9zxeYpieZuJmm2Wk4Ymw4yFxzsZIQqyoAWcsSasR-TypxiR60OAb0jPkCQxMmqqbuCYoJ_VgJq3BunEdoCrfHYlZlNL4QbpBQ7OF9dVrIH_vo5-VrJ7UZtZ37-Dd_GrhI!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVFbT8MgFP4rvOzRwTrX6OOyJY2zs_PBWHkxSBk7jgIDuqi_XtpoluyWPpHz5fDdDqa4xFSzPUgWwGim4vxG0_f87jEdLTLylBXFnDxnq-ThNpklJBvhBaZXFgrSMiRuOVtKTC0LmxvQa4NLCKJGXDHvYQ28U0PWGelY3f6Az92OTjHlRgfxFXCpa2msR92sw4BAfJ3-cxnHK3TXHcYIffQqUwsfgA-Ib6xVIHyL8S1i1ppopo5bZyDEdIU834iqUaDlhTL-KXF5QnkKHVMexStWL6MY736cpPliTMikV7zgWCXiWEcfTHMxIM3QD5E0-9jyQTWwIJATslFdxTHwGYgzBWvjNLD2BNZ46M6RTi6k76UUSzqFLivZLf34Hv_k4nU-Uft8-gtJH3GD/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVDLTsMwEPwVX3KkdlIalWNVpIiQknJADb4g47jp0vhR262Ar8eJ4NLSKKfVrHZ2HpjiClPFTtAwD1qxNuBXmr4V88c0zjPylJXlPXnO1snDbbJMSBbjHNOBg5J0HxK7Wq4aTA3zuxtQW40r8EIi3jLnYAu8V0PG6sYy2THg43CgC0y5Vl58elwp2WjjUI-VjwiEadWvywAH3g07DBHG6NVaCueBR8QdjWlBuIichKq1RXwn-L4F569E_SPg6oJwZq1cv8TB2t00SYt8SshslDVvWS0ClEGFKS4icpy4CWr0KTQkwwliqkbOMy-QFc2x7esJ_v9ZcdbCVlsFrKvPaAd9lensSrZRSqGCy9V1JbOn71_T70Js1nIzd4sfXhkwQw!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVA9T8MwEP0rXjJSuymJYKxaKaKkpAyI4AUZx02POrZrOxHw63EjWAiNMp3e0929D0xxialiHdTMg1ZMBvxC09f85j6dbzLykBXFmjxmu_juOl7FJJvjDaYjCwU5f4jtdrWtMTXMH65A7TUuwYsGccmcgz3wXg0Zq2vLmvMFvJ9OdIkp18qLD49L1dTaONRj5SMCYVr14zLAkXfjDkOEKXqVboTzwCPiWmMkCBeRTqhKW8QPgh8lOD9kLoT_fYHL4cGA-WO_2D3Ng_3bRZzmmwUhyST73rJKBNgEXaa4iEg7czNU6y602IQVxFSFnGdeICvqVvYVhoz_UJxJ2GurgJ0rNtpBX3eaXEg7SSmUMqQuK5kjfftcfOXieZ3ILl9-AxUy8sw!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBNT8MwDIb_Si49bslaVsFxGlJF6eg4IEouKKRp8GiTLMnGx68nrTihterJeR3bj19jiitMFTuDZB60Ym3QLzR9La7v01WekYesLG_JY7aP767ibUyyFc4xnSgoST8htrvtTmJqmH9fgGo0rsCLDvGWOQcN8IGGjNXSsq7vgMPxSDeYcq28-PK4Up3UxqFBKx8RCNGqvy2DnBg3vWGwMIdX6044DzwiB63tiKnh6x-u3D-tAu4midMiTwhZz8J5y2oRZGdaYIqLiJyWbomkPgfXXShBTNXIeeYFskKe2sGyi8iFFGctNNoqYP1JjHYwnCddj7iYRcLVhdQ4yXzQt-_kpxDPi_D43PwCLL_JFA!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZDBUoMwEIZfJReONilYph47dYYRqeDBKebixBBwK0loknbUpzdQT05huGzm393st_9iiktMFTtDwxxoxVqvX2n8lq0f42WakKckz-_Jc1KED7fhNiTJEqeYTjTkpJ8Qmt1212DaMfdxA6rWuAQnJOItsxZq4AMNdUY3hsn-BxyOR7rBlGvlxJfDpZKN7iwatHIBAf8a9bellxPjpjf0FubwKi2FdcADctDaXOKItUtpiP_QefGy9Oi7KIyzNCJkNQvtDKuEl7JrgSkuAnJa2AVq9NlfQPoWxFSFrGNOICOaUzvYtwG5kuKshVobBaw_T6ctDKeKVyNeZpFweSU1Tuo-6ft39JOJfSH3a7v5BXkRgS8!/ |