1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZJfS8MwFMW_Sl4K-uCStq7UxzGhWDs7EbHmRUKbZpnpTdakRb-92fAPiJt9uvdwD79DDsEUV5gCG6VgTmpgyutnmrwU6W0S5hm5y8rymtxn6-jmMlpGJAvxAwecY3ra5ClRv1quBKaGuc2FhFbjqtEdt07W-7Pc7nZ0gWmtwfE3hyvohDYWHTS4gHyZf7bfseX6MfSxV3GUFHlMyHwS1_Ws4V52RkkGNQ_IMLMzJPTIe-i8BTFokHXMcdRzMahDMzYgLW94zxT6BnTSWn9CZ62rz488eRIbV_-wT_ddkiPhdiONkSBQo-thH28nNST97OHzQwTkD4p5zZ5Sl77HajtXY7H4AOLvleI!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZJBS8QwEIX_Si4FPbhJW7fU47JCsXbtiog1FwlNms2aJtkkLfrvTRfxIO7a0_CYme8xj4EYNhArMgpOvNCKyKBfcfZW5fdZXBbooajrW_RYbJO762SdoCKGT0zBEuLzQ4GS2M16wyE2xO-uhOo0bBgVU0fsDwe8grjVyrMPDxvVc20cOGrlI0R1z5wXbYSmjV9m9fY5DmY3aZJVZYrQchbSW0JZkL2RgqiWRWhYuAXgemRW9WEEEEWB88QzYBkf5DEPF6GOUWaJBD-AXjgXWuCi8-3liUNnsWHzD_t8yjU6Ye52whihOKC6HSZ7NyshEapV328QoT8o5r14yX3-mcr9Uo7V6gtkZunO/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJRT4MwEMe_Sl9I9GFrYY7oo5kJEUFmjJH1xVQ4WBWu0Jap396OGBONm7xc80_vfv_L3VFOc8pR7GQtrFQoGqc3PHxKzm9CP47YbZRlV-wuWgfXZ8EqYJFP7wFpTPnxJEcJdLpKa8o7YbcziZWiOZRyDERDP0gNLaA1-1z50vf8kvJCoYV3S3Nsa9UZMmq0HitVC8bKwmOufAw_Gb8aytYPvmvoYhGESbxgbDnJxGpRgpNt10iBBXhsmJs5qdUONO59iMCSGCssOPd6aMaZGY9VUIIWDfkGtNIY90VOKlucHhjGJDbN_2Ef30TGDpibrew6iTUpVTFMX4N0r8avU_HYH5TuNXpcJ1Vql5sZf_54-wS0bCjW/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZJRT4MwEMe_Sl9I9MG1AyXz0WwJEZnMGAPri2ngYFW4srYs6qe3ksVE3SYv19xd-_v_c1fKaU45ip2shZUKRePyNQ-fk9ldOI0jdh-l6YI9RCv_9tKf-yya0kdAGlN--pKj-Ho5X9aUd8JuLiRWiuZQyiEQDdteamgBrTlUoWv5st3yG8oLhRbeLM2xrVVnyJCj9VipWjBWFh5zz4fwg_G38tt0unqaOtPXgR8mccDY1ShZq0UJLm27RgoswGP9xExIrXag8UuHCCyJscKCU6_7Zpirs1NBCVo05BvQSmNci5xVtjg_MrBRbJr_wz69rZQdETcb2XUSa1Kqoh-_GOlOjfvv5LEDlO41yhbvwUcC2arNZuYTZyQQ5g!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJBT8MwDIX_Si6V4NA569gERzSkitHRIYTW5YJC63aB1smSdIN_T5gQB9DGTtGLne9ZzwEBBQiSW9VIrzTJNuiVmDxnl3eT4Szl92me3_CHdJHcXiTThKdDeESCGYjjTYGS2Pl03oAw0q9jRbWGAisFheuNaRVax2JGuGNes_09rNTrZiOuQZSaPL57KKhrtHFsr8lHvNIdOq_KiIcXET9A-jVcvngahuGuRskkm404H59k5a2sMMguOEgqMeL9wA1Yo7doqQstTFLFnJcemcWmb_f5uYjXWKGVLfsBdMq5UGJntS_PDwRzEhuKf9jHt5LzA-ZurYxR1LBKl_2XvTspIRVOS9_fJizjL8W8pctFVs_9eBWLl4_dJ10fojo!/ |
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/jZLNTsMwEIRfxZdIcGjtplCVI2qliNCSIIQSfEFWskkNydq1nfLz9DgV4gBN6cma9eob76wppznlKHayFk4qFI3XT3z2vJrfziZxxO6iJFmy-ygNby7CRciiCX0ApDHlx5s8JTTrxbqmXAu3GUmsFM2hlDS3ndaNBGPJiCC8EafIUB3buifJl-2WX1NeKHTw7mju60pbstfoAlaqFqyTRcA8KWCHHQ7We4dfwyTp48QPczUNZ6t4ytjlSU9wRpTgZesdBBYQsG5sx6RWOzDY-hYisCTWCQfEQN01-7xtwCoowYiG_ABaaa2_ImeVK84HgjyJTfN_2Me3mLABc7uRWkusSamKrre3JyUk_Wnw-5v5Zfyl6NcoW35MP1eQpW02t1_fmiEG/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZLBTsMwEER_xZdIcGjtpjSCIypSRElIEEKkviCTbFzTZO3aToG_x60QB1BLT9bI6zerGVNOK8pRbJUUXmkUXdBLnrxkl3fJZJGy-7QobthDWsa3F_E8ZumEPgLSBeXHhwIltvk8l5Qb4Vcjha2mFTSKVm4wplNgHRmRXqwVSlKvBEpwu1fqbbPh15TXGj18eFphL7VxZK_RR6zRPTiv6ogFWsSO0H4tWZRPk7Dk1TROssWUsdlJdt6KBoLsg4vAGiI2jN2YSL0Fi30YIQIb4rzwQCzIodvn6CLWQgNWdOQH0CvnwhU5a319fiCgk9i0-od9vJ2CHTB3K2XMLsBG18PO_rRCVDgtfn-fUMhfilmnz2XW5n62HPHXz_cvxOHGeA!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVLBTgIxFPyVXjbRA7QsSvBoINmI4GKM2aUX0-w-SmX7WtouUb_eQogHDSunZjIvM-_NlHJaUo5ir6QIyqBoIl7x0dt8_DgazDL2lOX5lD1ny_ThJp2kLBvQF0A6o7x7KKqkbjFZSMqtCJuewrWhJdSKlr61tlHgPOkRLbYKJak2AiX4bo6u1Ptux-8prwwG-Ai0RC2N9eSIMSSsNhp8UFXColPCzqt1cb-Py5evg3jc3TAdzWdDxm4vWiU4UUOEOroIrCBhbd_3iTR7cKjjCBFYEx9EAOJAts0x_7jYGmpwoiE_Alp5HylytQ7V9ZlgL9Km5T_a3a3m7Iy53yhrDwHWpmoP9peVpeLr8PTtYiF_Vew2K6afw685FEtdjP036mzVTQ!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZJBT4QwEIX_Si8kethtYV2iR7MmRATBGCPbi6m0dKvQdtuC-u8txHhQd-UyzWRevvcyU4hhBbEkg-DECSVJ6_stjp-y85s4TBN0mxTFFbpLyuj6LNpEKAnhPZMwhfi4yFMik29yDrEmbrcQslGwYlRMBWijBkGZAUqPtnbUi5f9Hl9CXCvp2LuDley40hZMvXQBoqpj1ok6QB4xld-cH8GK8iH0wS5WUZylK4TWs4ycIZT5ttOtILJmAeqXdgm4GpiRnZcAIimwjjgGDON9O-3OBqhhPgtpwTegE9b6EThpXH16YCmz2LD6h338IgU6YG53QmshOaCq7kf7eacQ_jXy68sE6A-Kfk0ey6zJ3Xq7wM8fb5-ivRXm/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJdT8IwFIb_Sm-W6IW025TgpYFkEYfDGLPZG9OspRzd2tIWIv56y0K4QMDdnObNOXne81FMcYWpYhuQzINWrAn6nQ4_8tHTMJ5m5Dkrigl5yebJ420yTkgW41eh8BTTy0WBktjZeCYxNcwvb0AtNK4Ehy4gY_UGuLBIm52tw5VfguXIMOu3h6zbYeBztaIPmNZaefHtcaVaqY1DnVY-Ily3wnmoIxLIXfiDj8hp_NEYxfwtDmPcp8kwn6aE3PXy95ZxEWRrGmCqFhFZD9wASb0RVrWhBDHFkfPMC2SFXDds39NChCZYgw6AFpwLKXS18PX1mRX2YuPqH_bl-xXkjLlbgjGgJOK6Xu_s-10IwmvV_oNF5ATFfGXlZJv-5KKct-XI_QLQLSik/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZLBTsMwEER_xZdIcGjtprSCIypSRElJEUKkviATb9yFxHZjp8Df4wbEAdGQy1ojr9-sZk05zSnXYo9KeDRaVEFv-PwpPb-ZT5YJu02y7IrdJev4-ixexCyZ0HvQdEl5f1OgxM1qsVKUW-G3I9SloTlI7AqphbWoFXEWCkeElkS1KKFCDe7wFl92O35JeWG0h3dPc10rYx3ptPYRk6YG57GIWMB1pZ_5a-Bs_TAJA19M43m6nDI2G2TqGyEhyNpWKHQBEWvHbkyU2UOj69DSuTovPJAGVFt1mbqIlSChERX5AdToXLgiJ6UvTo-ENYhN83_Y_ZvK2BFzt8WvNKUp2oP9sLVgOBv9_ZUi9gfFviaP67Rc-dlmxJ8_3j4Bd8BsKg!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJNTwIxEIb_Si-b6EHaXYTg0UCyEcHFGMPai2m2QxndfrDtEvXXWxajiRHkMs1k3jzvfJRyWlJuxBaVCGiNqGP-xIfPs9HtMJ3m7C4vigm7zxfZzWU2zlie0gcwdEr5cVGkZM18PFeUOxHWF2hWlpYgsQtEC-fQKOIdVJ4II4lqUUKNBjwtByxlO4nfYfBls-HXlFfWBHgLtDRaWedJl5uQMGk1-IBVwiK5C0fxCfvB_xqjWDymcYyrfjacTfuMDU7yD42QEFPtahSmgoS1Pd8jym6hMTpKugZ8EAFIA6qtu03HPlYgoRE1-QZo9D6WyNkqVOcHVngSm5b_sI_fr2AHzP0a94uVtmp39qddCOPbmK8PlrA_KO41X07e-x8zWC70cuQ_AdnVNdE!/ |
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/jZJBTwIxEIX_Si-b6EFaFtng0UCyEcHFGMPai2m2Q6luZ0vbJeqvtyzGgwHkMs2kzfvevCnltKQcxVYrEXSDoo79C89eZ6P7rD_N2UNeFBP2mC_Su-t0nLK8T58A6ZTy04-iSurm47mi3IqwvtK4amgJUneFGGGtRkW8hcoTgZKoVkuoNYKn5WiYEeGRONi02oEBDH6nqN82G35LedVggI9ASzSqsZ50PYaEycaAD7pKWIR05SQpYQdJf4YrFs_9ONzNIM1m0wFjw7OsBCckxNbYWgusIGFtz_eIarbgcMfpvPggAkS6ausu_2hpBRKcqMmvgNHexytysQrV5ZFgz9Km5T_ap7dasCNwv9b7jGVTtecvS8fT4c-3S9gBFfueLyefg68ZLBdmOfLfovMYLw!!/ |
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/jZJBT8MwDIX_Si6V4ABJO5jGEW1SxdjoEEIruaCo9TJD42RNOgG_nqwgDoiNXRxZid737BcuecklqS1qFdCSamL_JIfPs9HtMJ3m4i4viom4zxfZzUU2zkSe8gcgPuXy8KOokrXz8Vxz6VRYnyGtLC-hxr4wo5xD0sw7qDxTVDPdYQ0NEnhejlLBkLYWK2AtbDpswQAFv1PFl81GXnNZWQrwFnhJRlvnWd9TSERtDfiAVSIiqC8HaYnYS_s1ZLF4TOOQV4NsOJsOhLg8yk5oVQ2xNa5BRRUkojv350zbLbS04_R-fFBhR9dd0-cQba2ghlY17EfAoPfxip2sQnW6Z8FHafPyH-3D6RZiD9yv8WvPta264wPDeLb0_f0S8YeKe82Xk_fBxwyWC7Mc-U8htWRG/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZJNT8MwDIb_Si6V4MCSdTCNI9qkirLRIYRWckFR42aG5mNNOgG_nqwgDhMbuziy7DzvayeU05JyI7aoREBrRBPzZz5-mU_uxsM8Y_dZUczYQ7ZMby_TacqyIX0EQ3PKjzdFStoupgtFuRNhfYGmtrQEiX0gWjiHRhHvoPJEGElUhxIaNOBpKUUQZCsalL2pHQxfNxt-Q3llTYD3QEujlXWe9LkJCZNWgw9YJSzy-3BUJF7YE9kbqVg-DeNI16N0PM9HjF2d5CK0QkJMtWtQmAoS1g38gCi7hdbo2NLb8EEEIC2orum1o5saJLSiIb8Ajd7HEjmrQ3V-YJ0nsWn5D_v4WxbsgLhf4_d6pa26nbw_aUMYz9b8fLaE_UFxb9lq9jH6nMNqqVcT_wW9zdxH/ |
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/jZJNTwIxEIb_Si-b6EFaFiF4NJBsXMHFGMPai2m2Q7e6_aDtEvXXWxbDwcjKZSaTmb7PfBRTXGKq2U4KFqTRrInxC528Lqb3k2GekYesKObkMVuld9fpLCXZED-Bxjmm_UVRJXXL2VJgalmor6TeGFwCl51BilkrtUDeQuUR0xyJVnJopAaPy-k4RZ41cMiYGjmwxoX4YK8r37ZbeotpZXSAj4BLrYSxHnWxDgnhRoEPskpIRHWml5eQHt6vQYvV8zAOejNKJ4t8RMj4rIaCYxxiqGwjma4gIe3AD5AwO3BaxZKO6wMLENGibbpbxMY2wMGxBh0FlPQ-ptDFJlSXJ5Z8ljYu_9Huv3BBTsB9LQ-b5qZq93h_1oZk9E7_fMGE_KFi37P1_HP0tYD1Sq2n_hs3joJz/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZLBTsMwEER_xZdIcGjtpLSCIypSREhJEUJNfUHG3qSGZJ3aToG_x40QB1BLT6uR1m9GnqWclpSj2OlaeG1QNEGv-ew5v7ybxVnK7tOiuGEP6TK5vUjmCUtj-ghIM8qPLwVKYhfzRU15J_xmpLEytASlaem8sUAEKqIkaYwcjIk0Ctz-mX7dbvk15dKghw9PS2xr0zkyaPQRU6YF57WMWMBF7BjuV8xi-RSHmFeTZJZnE8amJ_l5KxQE2XaNFighYv3YjUltdmCxDSuDufPCA7FQ982QwEWsAgVWNOQH0Grn9uHOKi_PD3zRSWxa_sM-3k_BDpi7je46jTVRRvZ7-9Ma0WFa_D6g0MhfSveWrpZ5tfDT9Yi_fL5_AVMMgmg!/ |
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/jZJBT8MwDIX_Si6V4MCcdVCNI9qkitHRIoTW5YKixOsCbdIl2QT8erIKcQCt6yl6svW9ZzvAoASm-UFV3CujeR30miWv2fQhGS9S-pjm-Zw-pUV8fx3PYpqO4Rk1LID1NwVKbJezZQWs5X57pfTGQIlSQem8sUi4lkQKUhvRGRNhJLozRVirt92O3QETRnv88FDqpjKtI53WPqLSNOi8EhENXhHtwfUW_w6YFy_jMODtJE6yxYTSm0FhvOUSg2zaWnEtMKL7kRuRyhzQ6ia0dObOc4_EYrWvuwQh2QYlWl6TX0CjnDuGu9h4cXliuYPYUJ5h9182pyfM3Va1rdIVkUbsj_bDzqXCa_XP1wsX-U9p39PV_HPyleGqaFZT9w0oDGQn/ |
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/jZJBT8IwFMe_Si9L9AAtQwkeDSSLCA5jzGYvpmkfpbq1pe2I-untBvGgAXdqXvry__3eazHFJaaa7ZVkQRnNqli_0Mnrcno_GS0y8pDl-Zw8Zuv07iqdpSQb4SfQeIHp-aaYkrrVbCUxtSxsB0pvDC5BKFz6YBwgpgUSHFWGd2DEjQCPSwey02jvjo2VkroGHdAANVawAKJNV2-7Hb3FlBsd4CPgUtfSWI-6WoeECFODD4onJFITcoaakH7UX0Pn6-dRHPpmnE6WizEh1720gmMCYlnbSjHNISHN0A-RNHtwB2Dr6EMkoqjVVJ1odNyAABcVfwJq5X07w8Um8MsTC--Vjct_ss-_dk5OwP1WWau0RMLwpsX7XhtS8XT6-B3jw_1Nse9ZMf8cfy2hWNfF1H8DyWMvMg!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZJRT4MwFIX_Sl9I9GFrYY7oo5kJEUEwxsj6Ymq5dFVoO1qm_ns7Ynww2-Tp5uSefOfmtJjiClPFdlIwJ7VirddrGr9kl3dxmCbkPimKG_KQlNHtRbSKSBLiR1A4xfS0yVOiPl_lAlPD3GYmVaNxBbXEleoEGgxHwDlzrNVigL1dvm239BpTrpWDTzf6tLFo1MoFpNYdWCd5QDwmIIcwf84qyqfQn3W1iOIsXRCynJTjelaDl51pJVMcAjLM7RwJvYNedd6CmKqRdcwB6kEM7dicDUgDNfSsRb-ATlrrV-iscfz8SCWT2Lj6h336PQpyJNxupDFSCVRrPuzj7aSGpJ-9-vkwATlAMe_Jc5k1uVuuZ_T16-MbSObC0g!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZJRT8IwEMe_Sl-W6INcGUrw0UCyOMFhjNnoi2m6W6lubVk7on566zA-KCCPl7v8fr3_FRgUwDTfKsm9MprXoV6x8fN8cjcepgm9T7JsRh-SZXx7GU9jmgzhETWkwI4PBUrcLqYLCcxyv75QujJQYKmg0I0knRUEheCe10Z2CIXSHlvf8hL_9mClXjYbdgNMmDD25nuGsY70tfYRLU2DzisR0aCI6B5FRI8ofq2TLZ-GYZ3rUTyepyNKr056ww4tTGNrxbUIxm7gBkSaLba6CSOE65I4zz2SFmVX94m7iFZYYstr8gNolHOhRc4qL84PRHkSG4p_2MfvmNEDcrdW1iotSWlE96V3JyXUX0B_f7SI7qHY1ySfvY8-5pgvm3ziPgFPSD9F/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1gCP4uMyEiExmjBH7YhooXSfcdm0h-u_tlsUHdZOnm5N7er6be4sprjAFNkrBnFTAOq9fafJWpPdJmGfkISvLW_KYraO762gZkSzETxxwjul5k0-JzGq5Ephq5jZXElqFK82MA26Q4d0BZ_c-ud3t6ALTWoHjHw5X0AulLTpocAFpVM-tk3VAfr__MUi5fg79IDdxlBR5TMh8EsAZ1nAve91JBjUPyDCzMyTUyA303oIYNMg65rhHi-EID0jLG25Yh74Demmtb6GL1tWXJ5YwKRtX_2Sfv0BJTsDtRmotQaBG1cMeP-0E0lcDxy8SkD9S9Hv2krr0M-62824sFl9AhZGR/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZLBTsMwEER_xZdIcEjXSWkFR1SkiJCQIoSa-IJM4qSGZO3aboG_x1SoB2hLT9asd9-MvAYGJTDkG9lxJxXy3uuKTZ-zy7tplCb0PimKG_qQzOPbi3gW0ySCR4GQAjve5CmxyWd5B0xztwwltgpKzY1DYYgR_dbOQtlrEpI9dajk62rFroHVCp34cFDi0CltyVajC2ijBmGdrAP6Zz6gB7i_ghfzp8gHvxrH0ywdUzo5ydgZ3ggvB91LjrUI6HpkR6RTG2Fw8C2EY0Os40546269C9WKRhjekx1gkNb6K3LWuvr8wKOdxIbyH_bxjRX0gLldSq0ldqRR9frb_rTVSH8a_PlSAd1D0W_JYp61uZtUIXv5fP8C5ur5GQ!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJPTwIxEMW_Si-b6AFaFiF6NJhsRHAxxrD0Yuru7FLdnZZ2FvXbW4jhIPLn1L5M83sz88olz7hEtdaVIm1Q1UEv5PB1cv0w7I0T8Zik6Z14Smbx_VU8ikXS48-AfMzl8UeBErvpaFpxaRUtOxpLwzOrHCE45qDe2nme-aW2VmPFCpO3DSCF4qrVDjZ3v-Ho99VK3nKZGyT4Ip5hUxnr2VYjRaIwDXjSeST2-JE4wf8zSDp76YVBbvrxcDLuCzE4qwFyqoAgG1trhTlEou36LqvMGhxuPRUWzJMiCO5Vu2uuhAKcqtkO0GjvQ4ldlJRfHljiWWyenWAfTzAVB8z31nleRDqcDn-_2D-heG4_kvlsUk5psOjIt-_PH8y_hLU!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLRTsIwFP2VvizRB7llKMFHA8kigsMYw-iLabbLqG63pe2I-vXWxfAgAntqT87NOTfnXBCQgSC5U6X0SpOsAl6J4ets9DDsTxP-mKTphD8li_j-Oh7HPOnDMxJMQZweCiqxnY_nJQgj_eZK0VpDZqT1hJZZrFo7B5nbKGMUlazQeVMj-UBuG2Xx59-Bh5V6227FHYhck8cPDxnVpTaOtZh8xAtdo_Mqj_iBf8RP65_j_waRLl76IYjbQTycTQec33Ra0FtZYIC1qZSkHCPe9FyPlXqHllpPSQVzXnoM7mWzX36NBVpZsb1ArZwLFLtY-_zySAmdtCE7o336AlJ-xPwgzm4VqvBa-j3Rf0pxYN6T5eRz8DXD5aJejtw3_IPOfQ!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZJPTwIxEMW_Si-b6AFaFiF6NJhsRHAxxrD0Ymq3Wyq709LOon57CzEcVP6cmtdp3u_NTCmnBeUgNkYLNBZEHfWCD18n1w_D3jhjj1me37GnbJbeX6WjlGU9-qyAjik__ii6pH46mmrKncBlx0BlaeGER1CeeFXvcIEWMl5ZIAJK4oRcCW1Ax_q6NV41CjBsrcz7es1vKZcWUH0iLaDR1gWy04AJK22jAhqZsD-IhJ1G_Gonn730Yjs3_XQ4GfcZG5yVAb0oVZSNq40AqRLWdkOXaLtRHracXYKAAlWk63afr1Kl8qIme4PGhBBL5KJCeXlglGd50-KE9_E95uwAPCyNc9splla252_JxNPDz0dL2D8ubpXNZ5NqioNFh799fXwDxCLDxg!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZJNTwIxEIb_Si-b6EFaFiV6NJBsRHAxxrD0YpruUCq709J2ifrrLRtC4gcfp2Y6M-_zZmYopwXlKDZaiaANiirGc95_G98-9rujjD1leT5kz9k0fbhOBynLuvQFkI4oP14UVVI3GUwU5VaE5ZXGhaGFFS4gOOKganGeFjJ-GSQCS2KFXAmlUcX8utEOasAQSxTEHlGRXenPJJ3r9_Wa31MuDQb4CLTAWhnrSRtjSFhpavBBy4T94SfsJD9hx_i_BpFPX7txEHe9tD8e9Ri7OctgcKKEGNa20gIlJKzp-A5RZgMOt5zWng8iQKSrZm9-AWXrbC9Qa-9jilwsgrw8sISztGlxQvv4BeTsANwvtbXbEZdGNuevUMfX4e5EE_aPil1ls-Fn72sMs2k9u_Xf8_xLTA!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJLTwIxFIX_SjeT6AJaBiG6NJhMRHAwxjB0Y2rnTqnM3Ja2g_rvLcSwUHmsmpPefOfcB-W0oBzFRisRtEFRR73gw9fJ9cOwN87YY5bnd-wpm6X3V-koZVmPPgPSMeXHiyIlddPRVFFuRVh2NFaGFla4gOCIg3pn52nRgJNLgaX2QKyQK42KqFaXUGsEv-Xo9_Wa31IuDQb4DLTARhnryU5jSFhpGvBBy4T94SfsBP9XI_nspRcbuemnw8m4z9jgrADBiRKibGytBUpIWNv1XaLMBhw2sYTEAMQHESBGU-0-XAUlOFGTPaDR3scvclEFeXlgiGexaXGCfXyDOTtg7pfa2u0MSyPbrf15K9LxdfhzYgn7h2JX2Xw2qaZhsOjwt6-Pbx8WJBw!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJBTwIxEIX_Si-b6EFaFiV6NJBsRHAxxrD2YpruUCrbaWm7RP31FmJIVEBOzcs07315M5TTinIUa61E1BZFk_QL77-Or-_73VHBHoqyHLLHYprfXeaDnBVd-gRIR5Qf_5Rccj8ZTBTlTsTFhca5pZUTPiJ44qHZxgVaGfByIbDWAYgTcqlREdXqGhqNcGDuYdVqDwYwhk2Sflut-C3l0mKE90grNMq6QLYaY8ZqayBELTP2hyBjxwn2z38Q_CqjnD53Uxk3vbw_HvUYuzoJMXpRQ5LGNVqghIy1ndAhyq7B4yaHJAQSooiQ0lW7w59DDV40ZGdgdAhpRM7mUZ4fWMRJ3rT6x_v4FZTsQHhYaOc2LdZWtqcvUafX4_eZZmyPi1sWs-FH73MMs6mZXYcvryHgVQ!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJBTwIxEIX_Si-b6AFaFiF6NJhsRHAxxrD0Ysru7FLZnZZ2QP33FmI4qOCemtdO3_dmWi55xiWqna4UaYOqDnohh6-T64dhb5yIxyRN78RTMovvr-JRLJIefwbkYy7PFwWX2E1H04pLq2jV0VganlnlCMExB_UB53nWgMtXCgvtgZHO10AaKxY2WK2WUAex99Jvm4285TI3SPBBPMOmMtazg0aKRGEa8OF-JH4xItGC8aOhdPbSCw3d9OPhZNwXYtAqBDlVQJCNrbXCHCKx7fouq8wOHDah5MD0pAhCvGp7DFhCAU7V7GjQaO_DEbsoKb88McxW3jz7x_v8S6biBNyvtLX7KRYm3-7xvtWEdFgdfn-1SPzhYtfJfDYppzRYdOTy8_0LJmjCsQ!!/ |
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/jVLRTsIwFP2VviyBB2gZSvDRQLKI4DDGbPbFlO1uVLq2tB0Rv95uMTyowJ6ac3t7zrmnF1OcYirZgZfMcSWZ8PiNTt6X08fJaBGRpyiO5-Q5WocPN-EsJNEIv4DEC0wvN3mW0KxmqxJTzdx2wGWhcKqZcRIMMiBaOYvTCky2ZTLnFpDj2Q4clyXyBSTYBoQH_hmYQVvSShwLUSujmNgdBbL1xjomM7Copwtm-40u_9jv6T2mmZIOPh1OZVUqbVGLpQtIriqwXisgf_wE5Lof_6y7n19BxevXkQ_qbhxOlosxIbedDDvDcvCw0oI37AGph3aISnUAIyvf0prxyg78KGV9GqaAHAwT6ERQcWv9FeoVLuuf-aRO3Di9wn15Q2JyRtxuudZN4rnK6kbedkqI-9PInxUOyD8sehcl8-P4awnJukqm9hsixtkc/ |
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/jVJdT8IwFP0rfVmiD3K7oQQfDSSLCA5jDKMvpm53o7J-0Bai_nrLYnhQgT01p_f0nHtPLzDIgSm-EzX3QiveBLxkg9fp8GEQT1L6mGbZmD6l8-T-OhklNI3hGRVMgJ0mBZXEzkazGpjhfnUlVKUhN9x6hZZYbFo7B7lEW6y4KoVD4kWxRi9UTcIFafgbNgF048BSvG827A5YoZXHDw-5krU2jrRY-YiWWqIL7yP6p4-InvfowvkdTDZ_iUMwt_1kMJ30Kb3p1Ki3vMQApWkEVwVGdNtzPVLrHVolA6X1dJ57DCPU28MQFZZoeUMOAlI4F0rkovLF5ZFP6aQN-Rnt0xuR0SPmbiWM2adY6mK7t3edEhLhtOpnZSP6j4pZp4vxZ_9riou5XAzdNzxKIe0!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJPTwIxEMW_Si-b6EFaFiV4NJBsRHAxxrD2Ymp3dqls_9B2ifrpHQjhIIKcmjed_N6baSmnBeVGrFUtorJGNKhfef9tMnjod8cZe8zyfMSesll6f50OU5Z16TMYOqb8dBNSUj8dTmvKnYiLK2UqSwsnfDTgiYdmaxdoocHLhTClCkCikkuIytQEC6QR79CgoEXV-r0iQsYNXX2sVvyOcmlNhE8sGV1bF8hWm5iw0moISEzYgWvC_ndN2IHrr6Hz2UsXh77tpf3JuMfYzVmxohcloNSuUcJISFjbCR1S2zV4o7FlmyJEEQED1-0-cgUleNGQPUCrEPCKXFRRXh5Z-FlsXPBp9unXztkR87BQzm2WV1rZbuzDWRtSeHqz-44J-4Piltl89NX7nsB8pueD8APfTKv1/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJNTwIxEIb_Si-b6AFaFiF6NJhsRHAxxrj0Ykp3tlR2p6XtIv57CzEcVJDT5M1Mnne-KKcF5Sg2WomgDYo66jkfvk2uH4a9ccYeszy_Y0_ZLL2_Skcpy3r0GZCOKT9dFCmpm46minIrwrKjsTK0sMIFBEcc1Hs7TwvYWkAPxFSVh0DkUjgFCyFXfsfQ7-s1v6VcGgywDbTARhnryV5jSFhpGvBBy4T9YifsBPvHAPnspRcHuOmnw8m4z9jgLPPgRAlRNrbWAiUkrO36LlFmAw6bWEIElsQHESC2pdpDYxWU4ERNDoBGex9T5KIK8vLI8s5i0-If9unL5eyIuV9qazUqUhrZ7uzPO4-O0eH3ayXsD4pdZa-zSTUNg3mHLz4_vgCiPVPk/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZJBTwIxEIX_Si-b6EFaFiV4NJBsRHAxxrDuxdTubKlsp6XtEvTXW4jhoICcmsm8vO_NTGlJC1oiXyvJgzLIm1i_lv23yeCh3x1n7DHL8xF7ymbp_XU6TFnWpc-AdEzL06LokrrpcCppaXlYXCmsDS0sdwHBEQfNDudpARsL6IGYuvYQiFhwJ-Gdi2XsISjNkWjuROuJD8aB3zqrj9WqvKOlMBhgE6JQS2M92dUYElYZDT4okbA_xIQdJybsIPHXsPnspRuHve2l_cm4x9jNWZGC4xXEUttGcRSQsLbjO0SaNTjUUUI4VpHIA8Swst3HraECxxuyN9DK-9giF3UQl0cWfZY3Lf7xPn3lnB2B-4WyVqEklRHtFn_e0VR8Hf58w4QdcLHLbD767H1NYD7T84H_Bgr681w!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJPTwIxEMW_Si-b6EFaFiV6NJBsRHAxxrD2Ymp3tlR2p6XtEvDTW4gh8Q_IqXmZye-9mSnltKAcxUorEbRBUUf9wvuv4-v7fneUsYcsz4fsMZumd5fpIGVZlz4B0hHlx5siJXWTwURRbkWYX2isDC2scAHBEQf1zs7TAtYW0AMxVeUhEDkXTsGbkItYk7XQDdG4bLXbbJH6fbnkt5RLgwHWgRbYKGM92WkMCStNAz5ombBfVgk7bJWw71Y_xsunz9043k0v7Y9HPcauTsoSnCghysbWWqCEhLUd3yHKrMBhE1uIwJL4IALElKrd56ygBCdqsgc02vtYImdVkOcHVnsSmxb_sI_fNWcHzP1cW6tRkdLIdmvvT9qQjq_Dr4-XsD8odpHNhpvexxhm02Z27T8BD5vPLg!!/ |
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/jVJNTwIxFPwrvWyiB2lZlODRQLIRwcUYw9KLqd23pbL7WtqC6K-3EMNB5ePUTOZ1ZjLvUU4LylGstRJBGxR1xDPefR31HrrtYcYeszwfsKdskt5fp_2UZW36DEiHlB8fiiqpG_fHinIrwvxKY2VoYYULCI44qHd2nhawsYAeiKkqD4HIuXAK3oRcRA7hgxzj6Uy_L5f8jnJpMMAmxC-NMtaTHcaQsNI04IOWCfvjnbDD2gk74f2rgHzy0o4F3HbS7mjYYezmrHDBiRIibGytBUpI2KrlW0SZNThs4ggRWBIfRIAYW632wSsowYma7AUa7X2kyEUV5OWB8s_SpsUJ7eObz9kBcz_X1mpUpDRytbU_b306vg5_TjNh_6jYRTYdfHa-RjCdNNOe_waXgYKF/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJBT4MwHMW_Si8kethamCN6NDMhIgjGGFkvpkJhVfi3tGXqt7csRhN1hFPz0pffe3ktprjAFNheNMwKCax1ekvDp-T8JvTjiNxGWXZF7qI8uD4LNgGJfHzPAceYTpscJdDpJm0wVczuFgJqiQvFtAWukebtIc7gomb9aBYvfU8vMS0lWP5ucQFdI5VBBw3WI5XsuLGi9MgfiEdGyK9KWf7gu0oXqyBM4hUh61kpVrOKO9mpVjAouUeGpVmiRu65hs5ZEIMKGcssd_nN8NOAV1yzFn0DOmGMu0IntS1Pj8wxi-0mmmZPv0VGjoSbnVBKQIMqWQ5jvJm1kHCnhq_P4pF_KOo1esyTOrXr7YI-f7x9Avlje_Q!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZJRS8MwFIX_Sl4K-uCStlrmo2xQrJ2tiLTLi4Q27aLtTZqkQ_31xjIU1I2-3HDI5TuHk2CKS0yB7UXLrJDAOqe3NHpOl3eRn8TkPs6yNXmI8-D2MlgFJPbxIwecYHp6yVECvVltWkwVs7sLAY3EpWLaAtdI826yM7hs2HAYeCtehoHeYFpJsPzN4hL6ViqDJg3WI7XsubGi8sgfkkccZBq_w2X5k-_CXYdBlCYhIVezrKxmNXeyV51gUHGPjAuzQK3ccw29W0EMamQss9yFaMefGLzmmnXoG9ALY9wVOmtsdX6kmFls19Np9ulXycgRc7MTSgloUS2r8cvezGpIuFPD4dt45B-Keo2L9Xv4kfIi74ul-QSNkUTY/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJRT4MwFIX_Sl9I9GFrYY7oo5kJEUEwxoz1xXRQWBVuu7Zs-u_tFsODusnTzcm9_c7JvcUUF5gC24mGWSGBtU6vaPiaXD-EfhyRxyjL7shTlAf3V8EiIJGPnzngGNPzQ44S6HSRNpgqZjcTAbXEhWLaAtdI8_ZoZ3Cx52sBTJvDC_G23dJbTEsJln9YXEDXSGXQUYP1SCU7bqwoPfKL5JGB9CNclr_4LtzNLAiTeEbIfJSV1aziTnaqFQxK7pF-aqaokTuuoXMjiEGFjGWWuxBNP8SoecU1a9EA6IQxroUualtenljMKDYu_mGfv0pGTpibjVBKQIMqWfYH-3HHEK5q-P42HvmDot6jZZ7UqZ2vJnT9uf8C_TPruQ!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZJbTwIxEIX_Sl820QeZsijBRwPJRgQXY8wufTF1d1iqu9PSFrz8egtRjBeQp5mTTr5z0hkQkIMguVKV9EqTrIOeiu79qHfVbQ8Tfp2k6YDfJJP48jTuxzxpwy0SDEHsHwqU2I774wqEkX5-omimITfSekLLLNYbOwf5Mz4okvZbB1P1uFiICxCFJo8vHnJqKm0c22jyES91g86rIuK_mBH_JH11PwOnk7t2CHzeibujYYfzs4NMvZUlBtmYWkkqMOLLlmuxSq_QUhNGmKSSOS89hjjVchtohiVaWbMtoFHOhSd2NPPF8Y7POogN-T_s_ZtK-Q5zN1fGKKpYqYvl2v6wtahQLX2cUsT_oJinJBu8dt5GmE2arOfeAfPZL8M!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJfS8MwFMW_Sl4K-rAl61zRR5lQrJutiNjmRWJ720XbmyzJNv32xiED_3T2KRzu4XcO94ZymlOOYisb4aRC0Xpd8OhpcX4TTZKY3cZpesXu4iy8PgvnIYsn9B6QJpQfN3lKaJbzZUO5Fm41klgrmmthHIIhBtp9nKU5wo60mozIFrBS30a0kC_rNb-kvFTo4M15d9cobcleowtYpTqwTpYB-4UOWD_6R_00e5j4-hfTMFokU8Zmg7KdERV42elWCiwhYJuxHZNGbcFg5y1EYEWsEw58dLM59KqhAiNacgB00lo_Iie1K097VjeITfN_2MfvlrKecLuSWktsSKXKzWf8sOtI_xr8-lgB-4OiX-PHbFEv3awY8ef33Qez_IaF/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1gCP4uMyEiExmjBn2xTRQuk647dpC9N_bEePD4uaebk7u6XfuvSmmuMIU2CgFc1IB67x-o8l7kT4mYZ6Rp6ws78lzto4ebqNlRLIQv3DAOabnTZ4SmdVyJTDVzG1vJLQKV84wsFoZN4UdTHK339MFprUCxz8drqAXSls0aXABaVTPrZN1QI4eH41Qrl9DP8JdHCVFHhMyv4jumQ33stedZFDzgAwzO0NCjdxA7y2IQYOsj-TIcDF0U7YNSMsbbliHfgG9tNa30FXr6usT61_ExtU_7PO3L8mJcLuVWksQqFH1cIi3F11I-mrg53ME5A-K_sg2qUu_4m4378Zi8Q2A1qJu/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZJdS8MwGIX_Sm4KerEl69zQS5lQrJ2diNjlRrI0zaLtmyxJp_570yIDxc1ehUMOz3m_MMUFpsD2SjKvNLA66DWdv2SXd_NJmpD7JM9vyEOyim8v4kVMkgl-FIBTTE-bAiW2y8VSYmqY344UVBoX3jJwRlvfh-GCoy2yeqPAaUBuq4xRIFGQ3ra8s7gOpF53O3qNKdfgxYfHBTRSG4d6DT4ipW6E84pH5GdARAYE_GolXz1NQitX03iepVNCZoMqCLmlCLIxtWLARUTasRsjqffCQhMsiEGJXChLICtkW_f1uYhUohSW1egAaJRz4QudVZ6fHxnjIDYu_mGf3mFOjoQfplhq3nbxw3akwmvh-8gi8gfFvCXPq6xa-tl6RDef7196EI8j/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZLRSsMwFIZfJTcFvdiSdW7opUwoztZWRNblRmKbZtH2JEvSqW9vVkVYcbOXPzl83885wRTnmALbScGcVMBqn9d0_hxf3s0ny4jcR2l6Qx6iLLy9CBchiSb4kQNeYnp6yFNCkywSgalmbjOSUCmcO8PAamVcJ-tnJMEZVbbF9yNey9ftll5jWihw_MPhHBqhtEVdBheQUjXcOlkE5JDUz4fkXvk0e5r48lfTcB4vp4TMBqm9oOQ-NrqWDAoekHZsx0ioHTfQ-BHEoETW-zkyXLR1V8QGpOIlN6xGv4BGWrvveFa54vzI4gaxcf4P-_TVUnJEbjdSawkClapo93o7aEN-577uz7cKyB8U_RatsrhK3Gw9oi-f719TA6El/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZJfS8MwFMW_Sl4K-rAl7dzQR5lQrK2diNjlRWKbZtH2JkvSqd_etMpAcbNP4ZDL75z7B1NcYApsJwVzUgFrvF7TxVN6frMIk5jcxnl-Re7iVXR9Fi0jEof4ngNOMD1e5CmRyZaZwFQzt5lIqBUunGFgtTJuMMOF4MANa5BRnZMgEIMK2Y3UuhcSrDNd2Vfanidftlt6iWmpwPF3hwtohdIWDRpcQCrVcutkGZCfPgEZ7_OrsXz1EPrGLmbRIk1mhMxHBfH2Ffey1Y1kUPKAdFM7RULtuIHWl3wF8Ok4Mlx0zRDTBqTm1ZBzD2iltf4LndSuPD0w1FFsXPzDPr7RnBww30-xUmXX249blfSvge-TC8gfFP0aP67SOnPz9YQ-f7x9AmhLRm4!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZLRSsMwFIZfJTcFvdiSdW7opSgU52YnIna5kdicdtH2JMvJpnt7syKCyuauwiGH7_vJHy55wSWqjalVMBZVE-eFHD9Pz2_Hg0km7rI8vxb32Ty9OUuvUpEN-AMgn3B5eClSUj-7mtVcOhWWPYOV5UXwCslZHzoZLyhYD0yhZpUqTWPClimtPRAB7RDmdbWSl1yWFgN8BF5gW1tHrJsxJELbFiiYMhE_0Yk4iP4VP58_DmL8i2E6nk6GQoyOckejhji2rjEKS0jEuk99VtsNeGzjSmenGAiYh3rddMkoERVo8Kph34DWEMUrdlKF8nTP0x3F5sU_7MO95WKPnJbGOYM107Zc7_THtWPi6fHrY8VK_lLcW_Y0n1azMFr05Mv2_ROsjruo/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJdT4MwFIb_Sm9I9GJrYY7opZkJEUEwxoz1xlQorAqnXVum_nsLMfMj2cdV87Ynz3vOeYspLjAFthUNs0ICa51e0fA5ubwL_Tgi91GW3ZCHKA9uL4JFQCIfP3LAMaaHixwl0OkibTBVzK4nAmqJC6sZGCW1Hc1wYdZCKQENqngtQAyXBjGoUC11ZwaIeN1s6DWmpQTLPywuoGukMmjUYD1SyY4bK0qP_IV75Aj83whZ_uS7Ea5mQZjEM0LmJ7k7z4o72alWMCi5R_qpmaJGbrmGzpWMhsa1xJHmTd-OvRmP1LzimrVoB-iEMe4JndW2PN-zvpPYuDjCPpxdRvaY_6xTlv1gf1o-wp0avj_X71B2FPUWLfOkTu18NaEvn-9fwfDQ4Q!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJdT4MwGIX_Sm9I9GJrYY7opZkJEUEwxoz1xlQorApvu7ZM_fcWYpZo3OSqOenJc94vTHGBKbC9aJgVEljr9IaGz8nlXejHEbmPsuyGPER5cHsRrAIS-fiRA44xPW1ylECnq7TBVDG7nQmoJS6sZmCU1HYMw0UpwchWVMxKjcxWKCWgQQKM1X05WMwAEq-7Hb3G1Lkt_7C4gK6RyqBRg_VIJTturCg98jPAIxMCfrWS5U--a-VqEYRJvCBkOakCl1txJzvVCgYl90g_N3PUyD3X0DkLYlAh48riSPOmb8f6jEdqXnHNWnQAdMIY94XOalueHxnjJDYu_mGf3mFGjoQfpljJsh_ip-1IuFfD95F55A-KeovWeVKndrmZ0ZfP9y9JVz6C/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZLLTsMwEEV_xZtIsGjtpjSCJSpSREhJEUKk3iDjOKkhGbu2Ux5fjxNQeUgtWVkjj869M3cwxTmmwLayYk4qYLWvVzR6SE-vokkSk-s4yy7ITbwML0_CeUjiCb4VgBNMDzd5SmgW80WFqWZuPZJQKpw7w8BqZVwvhnO7llpLqJAExFXTCMMlq5FvKwR6VyBsB5JPmw09x5QrcOLV4RyaSmmL-hpcQArVCOskD8hvgYAMEPgzSra8m_hRzqZhlCZTQmaDHHwCvYKuJQMuAtKO7RhVaisMNL4FMSiQ9bYEMqJq696fDUgpCmF2jjqL0lr_hY5Kx4_3rHEQG-f_sA9nmJE94ruVFoq3nfywjKR_DXwd2Y9gvin6Ob5fpuXCzVYj-vj28gGSfHhk/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVLRSsMwFP2VvBT0YUvWuaKPMqE4V1sRscuLxDTNou1NlqRz_r3ZJgPFjfoUDjmcc-65F1NcYgpsrSTzSgNrAl7Q5GV-eZeMZim5T_P8hjykRXx7EU9jko7wowA8w_Q0KajENptmElPD_HKgoNa49JaBM9r6nRkua1GJDZJWd1AhrptGcI_cUhmjQCIFztuOb6luK6jeVit6jSnX4MXG4xJaqY1DOww-IpVuhfOKR-SnUUT-YfRrtLx4GoXRrsZxMp-NCZn0ShL8KxFgaxrFgIuIdEM3RFKvhYU2UBALQVyIJ5AVsmt2Od0-qGUNOgi0yrnwhc5qz8-P1NpLe9_2Ce3TO83JEfNDi5Xm3da-365UeC18H11E_lAx7-lzMa8zP1kM6OvnxxfMz121/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZJRS8MwFIX_Sl4K-rAl7dzQR5lQrK2tiNjlRWKadnHtTZakU_-9WRFh4mafLod7853DvcEUl5gC28mGOamAtV6v6OIlvbxbhElM7uM8vyEPcRHdXkTLiMQhfhSAE0xPD3lKZLJl1mCqmVtPJNQKl84wsFoZN5jhkjNjpDColbCx-zfybbul15hyBU58OFxC1yht0aDBBaRSnbBO8oAcsgJyyPoVMC-eQh_wahYt0mRGyHyUmbeohJedbiUDLgLST-0UNWonDHR-BDGokPUJBDKi6dshig1ILSphWIt-AJ201rfQWe34-ZHljGLj8h_26cvk5Ii5XUutJTSoUrzf2487h_TVwPfXCcgfFL2Jn4u0ztx8NaGvn-9fNQDITQ!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZLRSsMwFIZfJTcFvdiSda7opUwo1s1OROxyI1mapnHtSZZkU9_erIiw4uauwg-H7_vJOZjiAlNgOyWZVxpYE_KSJm-z64dklKXkMc3zO_KULuL7q3gak3SEnwXgDNPTQ4ES2_l0LjE1zNcDBZXGhbcMnNHWd7J-RrxmVooV42u3B6j3zYbeYso1ePHpcQGt1MahLoOPSKlb4bziETkE9fMBuFc9X7yMQvWbcZzMsjEhk7PMgV-KEFvTKAZcRGQ7dEMk9U5YaMMIYlAiF_QCWSG3TdfDRaQSpbCsQb-AVjm3r3hReX555NvOYuPiH_bpneXkiNzVyhgFEpWab_f683ajwmvh56gi8gfFrNPXxaya-8lyQFdfH9-u0FR0/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZJfT8IwFMW_Sl-W6AO0G0L00WCyOMFhjHH0xZSu6yrbbWkL6re3LMbEBZCnm5Pc_M65fzDFBabAdkoyrzSwJuglnbzNrh8mcZaSxzTP78hTukjur5JpQtIYPwvAGaanmwIlsfPpXGJqmK8HCiqNC28ZOKOt78z6GvGaWSlWjK8dKoVnqkuj3jcbeosp1-DFp8cFtFIbhzoNPiKlboXzikfkL6-vD_F7g-SLlzgMcjNKJrNsRMj4rADBphRBtqZRDLiIyHbohkjqnbDQhhbEoEQupBDICrltujguIpUohWUN-gW0yrl90ovK88sjSzyLjYt_2KcvmJMj5q5WxiiQqNR8u7d3Z21IhWrh58UicoBi1unrYlbN_Xg5oKuvj2_vuSlp/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZLRSsMwFIZfJTcFvdiSda7opUwoztVWROxyI7FNu6PtSZqk07292RDB4uauwgeH7_85J5TTnHIUG6iFA4Wi8bzi0cvy8i6aLGJ2H6fpDXuIs_D2IpyHLJ7QR4l0QfnxIW8JTTJPasq1cOsRYKVo7oxAq5Vx-7Ahk6IR0BLArgez3Sngrev4NeWFQic_Hc2xrZW2ZM_oAlaqVloHRcB-q4Y8UA_qp9nTxNe_mobRcjFlbHZStk8opcdWNyCwkAHrx3ZMarWRBls_QgSWxPoCkhhZ982-iQ1YJUtpREN-BC1Yuyt5Vrni_MDqTnLT_B_38bul7EC4XYPWgDUpVdHv4u1JGwL_Gvz-WAH7w6Lf4-dsWSVuthrx1-3HF0DwRVk!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCH6aDBZRHAYYxh9MXXrytXttrQd6r-3W4yJRmBPzWluvnPuaSmnGeUo9qCEB42iCnrDp8-Ly7vpaJ6w-yRNb9hDsopvL-JZzJIRfZRI55QfHwqU2C5nS0W5EX47ACw1zbwV6Iy2vjOjmdFkLy2UkHcXRGBBrG48oCKqgUK2HHjd7fg15blGLz88zbBW2jjSafQRK3QtnYc8Yr_5ETvN_7NIunoahUWuxvF0MR8zNukVINgWMsjaVCAwlxFrhm5IlA7mWIeRztiFVJJYqZqqS-MiVspCWlGRH0ANzrVBz0qfnx8osRebZifYx18wZQfM3RaMaesrdN609q5XQxBOi99fLGL_UMxbsl4tyqWfbAb85fP9C3LtZY0!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZJRT8MgFIX_Ci9N9MFBW9fUx2UmjbWzM8as8mJIoYxJgQFt9N9LF7MH4-aeuCf38p3ckwsxbCBWZBSceKEVkUG_4ey9yh-zuCzQU1HX9-i5WCcPt8kyQUUMX5iCJcTnhwIlsavlikNsiN_eCNVp2FCrDXBbYaa-2O33eAFxq5Vnnx42qufaOHDQykeI6p45L9pQHf_9Mq7Xr3EwvkuTrCpThOYXgb0llAXZGymIalmEhpmbAa5HZlUfRgBRFDhPPAOW8UEesnER6hhllkhwBPTCudACV51vr08sfREbNv-wzydeoxPmU2hGKA6obofJ3l2UkAivVT8nEaE_KOaj2OQ-_0rlbi7HavENMJfEjQ!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVJBTsMwEPyKL5Hg0NpJaQVHVKSIkJAghEh8QSZxXEOydm2nwO9xK0CAaMnJM9r1zGp2McUlpsA2UjAnFbDO84ouHtLTq0WYxOQ6zvMLchMX0eVJtIxIHOJbDjjB9HCTV4lMtswEppq51URCq3DZGKWRXUn9A-JKPq3X9BzTWoHjrw6X0AulLdpxcAFpVM-tk7VHn_--wd_j5MVd6Mc5m0WLNJkRMh_l4QxruKe97iSDmgdkmNopEmrDDfS-BTFokHXMcWS4GLpdYjYgLW-4YR36Euiltb6EjlpXH--JYpQ2Lv_RPryHnOwx34amJQjUqHrY2ttRCUn_Gvg4lID8oaKf4_sibTM3ryb08e3lHaG4728!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZJRT4MwFIX_Sl9I9GFrYY7oo5kJEUEwxoz1xVQorAq3pS1T_71lUTONm3vqPbntd27OLaa4wBTYRjTMCgmsdXpFw8fk_Cb044jcRll2Re6iPLg-CxYBiXx8zwHHmB6-5CiBThdpg6lidj0RUEtcVFoqZNZC7ZRI834QmnccrBnfiee-p5eYlhIsf7O4gK6RyqCtBuuRSnbcWFG66guyU_7k_Ro0yx98N-jFLAiTeEbI_ChDq1nFnexUKxiU3CPD1ExRIzdcw-iDGFTIWGa5c2-Gdpul8UjNK65Zi74BnTDGtdBJbcvTPSEdxcbFP-zDG8rIHvMxQSWgQZUsh-NXItyp4fMLeeQPinqJlnlSp3a-mtCn99cPj-v4ug!!/ |
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_Si6V4MCSdTCNI9qkirHRIYRackFR63WBxsmSdAJ-PdkXKoiNnWI70fs-tkM5zSlHsZKV8FKjqEP-zPsvk8FdvztO2H2SpiP2kMzi28t4GLOkSx8B6Zjy44-CSmynw2lFuRF-cSFxrmleWm2IW0jTComFZSMtKEDv2nUPVjkisCTagN3gOaIENltI-bpc8hvKC40e3j3NUVXaOLLJ0Ues1Aqcl0WI9pqt8Idtu37M9lfb6eypG9q-7sX9ybjH2NVJXN6KEkKqTC0FFhCxpuM6pNIrsLjG2Zg7LzwEyKqptwwRm0MZgGryLaCkc-GKnM19cX5g5Cdp0_wf7eP7TtkB8_VAjcSKlLpodgs-YUIynBZ3HzJif6iYtyQbffQ-J5DNVDZwX8aqYUo!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZLBS8MwGMX_lVwKenDJWlfqcUwo1s5ORFZzkdBkXWb7pUu-Fv3vTYd4kG3uFB55_N7jJZTTknIQg64FagOi8fqNx-958hhPs5Q9pUVxz57TVfhwGy5Clk7piwKaUX7e5CmhXS6WNeWdwO2Nho2hJbSSWIW9BUfQkEGBNHb06t1-z-eUVwZQfeLorE3nyEEDBkyaVjnUVcCOM_4UKlavU1_oLgrjPIsYm10UglZI5WXbNVpApQLWT9yE1GZQFlpvIQIkcShQ-Qp13xw2cwHbKKmsaMgvoNXO-StytcHq-sQYF7Fp-Q_7_EsU7ES42-qu01ATaap-jHcXLaT9aeHnqwTsCKX7SNcJJl9Rs5s1Qz7_BjmNfrU!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZJRT4MwFIX_Sl9I9GFrYY7oo5kJcW6CMUboi6m0sCrcsvaC-u_tFuODGXNPzbk9-c7NaSmnOeUgBl0L1AZE43XB45fV5V0cLhN2n6TpDXtIsuj2IlpELAnpowK6pPy4yVMiu16sa8o7gZuJhsrQHFpJrMLegiNoyKBAGjs6poV-2275NeWlAVSfuHPWpnNkrwEDJk2rHOoyYAcZI-O_66fZU-jXv5pF8Wo5Y2x-UjZaIZWXbddoAaUKWD91U1KbQVlovYUIkMShQOVXqPtm37ALWKWksqIhv4BWO-evyFmF5flIdSexaf4P-_i7pWwk3G1012moiTRlv4t3JzWk_Wnh52MF7ACle0-es1W1xnkx4a9fH9_8N0zV/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZJBS8MwGIb_Si4FPbikrSv1OCYUa2cnIqu5SGjTLDP9kjVp0X9vNmQHZbOn8PJ9eV7yEExxhSmwUQrmpAamfH6jyXuRPiZhnpGnrCzvyXO2jh5uo2VEshC_cMA5ppeXPCXqV8uVwNQwt72R0Gpc2cEYJbk9jOVuv6cLTGsNjn86XEEntLHomMEFpNEdt07WATld-1Vbrl9DX3sXR0mRx4TMJ3FdzxruY-eZDGoekGFmZ0jokffQ-RXEoEHWMcdRz8WgjmZsQFre8J4pdAJ00lo_Qletq6_PPHkSG1f_sC_7Lsk531tpjASBGl0Ph_pp5qU_e_j5EF7_X4r5yDapS79itZursVh8A7rpFfQ!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJfT4MwFMW_Sl9I9GG7hTmij2YmRATBGDPoi6lQuiq0XVumfnvr4r9oNvfUe9Lb3z25p0CgAiLpRnDqhJK097om8X12ehWHaYKvk6K4wDdJGV2eRIsIJyHcMgkpkP1NnhKZfJFzIJq61UTITkFlR617wezPCmrxuF6TcyCNko69OKjkwJW2aKulC3CrBmadaAL8-ey7-m2lKO9Cb-VsFsVZOsN4ftAEZ2jLvBw8k8qGBXic2iniasOMHHwLorJF1lHHkGF87Lfb8jY61jJDe_QFGIS1_godda453rGGg9hQ_cPen0GBd2WwEloLyVGrmvF9_GEZCH8a-fFJ_Pr_UvRTsiyzLnfzekIeXp_fALxYwyw!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVJBTsMwEPyKL5Hg0NpJaQRHVKSIkJAghJr6gkziuIbEdu1Ngd_jVpQDqCUna-TZ2dHMYoorTBXbSsFAasU6j1c0fs4u7-IwTch9UhQ35CEpo9uLaBGRJMSPXOEU09MkrxLZfJELTA2D9USqVuPKDcZ0kjtcWT2AVGLHk6-bDb3GtNYK-AfgSvVCG4f2WEFAGt1zB7IOyGE-IIf5X0aK8in0Rq5mUZylM0LmoxaAZQ33sPfiTNU8IMPUTZHQW25V7ymIqQY5YMCR5WLo9ll5Fy1vuGUd-hHopXP-C521UJ8fCWGUNq7-0T7dQEGONbCWxvjgUKPrYbfejUpI-teq7xPxPfxVMW_JsszaHOarCX35fP8CRmzHDg!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZJdT8IwFIb_Sm-W6IW0G0rw0kCyiOAwxjB7Y5r1MKrbaWk7Iv56OzK50IC7as5HnvOe85ZymlOOYqdK4ZVGUYX4lY_e5uOHUTxL2WOaZVP2lC6T--tkkrA0ps-AdEb5-aZASexisigpN8JvrhSuNc1dY0ylwNHc6sYrLLvUnuwApbakSxOFztumaCW5lqXet1t-R3mh0cOnpznWpTaOHGL0EZO6BudVEbGfGRHrYF3q_IxfC2XLlzgsdDtMRvPZkLGbXiK8FRJCWAcBAguIWDNwA1LqHVisQwsRKInzwgOxUDbV4eZB6RokWFGRI6BWzoUSuVj74vLEMXuxaf4P-7yTGTvl5EYZ015R6qJpx_ezSYXXYvfVgjF_KeYjXU33w685rJb1auy-AbzaYAs!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZJRT8MgFIX_Ci9N9GGDdq7RRzOTxtraGmPseDFIKcO1F1bo1H8vm9MHdXNP5ITLd07OBVNcYQpsrSRzSgNrvZ7T-Ck7v4nDNCG3SVFckbukjK7PollEkhDfC8AppoeHPCXq81kuMTXMLUYKGo0rOxjTKmFxZRhfKpCIQY3sQhnjxeaRelmt6CWmXIMTbw5X0EltLNpqcAGpdSesUzwgX7CA_An7EbEoH0If8WISxVk6IWR6lJvrWS287LwTAy4CMoztGEm9Fj10fuTT0zEnUC_k0G5b9JEaUYuetegb0Clr_RU6aRw_3VPPUWxc_cM-vJuC7NvNrjhUaz5s7O1RDSl_9rD7PH4pvylmmTyWWZO76XxEn99fPwD2St1-/ |
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/jZJBTwIxEIX_Si-b6EFaFiV4NJBsRHAxxrD2YprdYalsp6XtEvHXW3DxoIB7al5m8r2ZN6WcZpSj2MhSeKlRVEG_8v7bZPDQ744T9pik6Yg9JbP4_joexizp0mdAOqb8fFOgxHY6nJaUG-GXVxIXmmauNqaS4GhmRL6SWBKBBXFLaUwQTX1LNoCFtuRYD9mBrNoPuzOR7-s1v6M81-jhw9MMVamNI3uNPmKFVuC8zCN2MI_YMXBTb2_-K4J09tINEdz24v5k3GPsptV03ooCglRhMoE5RKzuuA4p9QYsqtDy7e-FB2KhrKu9d1hhAQVYUZEfgJLOhRK5WPj88kT8rdg0-4d9_vYpO3X7Q4iFzuudvWuVkAyvxeZzhiP9pZhVMh9te58TmM_UfOC-AFIBRiM!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJfS8MwFMW_Sl4K-rAl7dzQR5lQrK2tiKzLi8Q0zaLtTdakVb-92fAPKJt9Coccfvdw7sUUl5gCG5RkTmlgjddrunhMz28WYRKT2zjPr8hdXETXZ9EyInGI7wXgBNPjJk-JumyZSUwNc5uJglrj0vbGNEpYXCoYtOIK5M6pnrdbeokp1-DEm8MltFIbi_YaXEAq3QrrFA_IFyEgP4RfYfLiIfRhLmbRIk1mhMxHjXAdq4SXrccz4CIg_dROkdSD6KD1FsSgQtYxJ1AnZN_s-_I5alGJjjXoG9Aqa_0XOqkdPz1QxCg2Lv9hH99CTg5tYaOM8cWhSvN-N96Oakj5t4PPM_Gb-EsxL_GqSOvMzdcT-vT--gFNqiQQ/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZJfS8MwFMW_Sl4K-uBu2mqZj7JBcXa2IrIuLxLarIu2N1mTDuenN446hrLZp3D_8DuHcwMMcmDIt7LiVirktauXLHpNxg-RP4vpY5ymU_oUZ8H9dTAJaOzDs0CYATu_5ChBO5_MK2Ca2_WVxJWC3HRa11IYyCVulSwkVn1zR446sJRvmw27A1YotOLDQo5NpbQh-xqtR0vVCGNl4dEfpkcPhL55zPxlOM1efGf4NgyiZBZSejNI1La8FK5snCDHQni0G5kRqdRWtNi4FcKxJMZyK0grqq7eZ-qcrUQpWl6TA6CRxrgRuVjZ4vJEWIPYkP_DPn-plJ661Fpq7YIjpSq6b3kzKCHp3hb7r-TO8Jei3-PFdBd-JmKRNYux-QI0yER4/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJRS8MwFIX_Sl4K-rAl7VzRR5lQrK2tiKzLi2Rpmsa1SZakU_-92VARZbNP4ZDDdy73XIhhBbEkO8GJE0qSzusVjp-zy7s4TBN0nxTFDXpIyuj2IlpEKAnhI5Mwhfi0yVMiky9yDrEmrp0I2ShY2UHrTjALK9oSw9ma0I3de8XLdouvIaZKOvbmYCV7rrQFBy1dgGrVM-sEDdAXI0A_Gb8GKsqn0A90NYviLJ0hNB8V4gypmZe9DyCSsgANUzsFXO2Ykb23ACJrYB1xDBjGh-6wMz9Jw2pmSAe-Ab2w1n-Bs8bR8yPLGMWG1T_s000U6FgTrdBaSA5qRYd9_LgahH-N_DwV38Vfit4kyzJrcjdfTfD6_fUDFRx-3w!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJPTwIxEMW_Si-b6AGmLErwaCDZiOBijGHpxdTuUCq7bWm7RPz0FqLGPwE5NS8z-b3OvAEGBTDNN0ryoIzmVdRz1nsa9297nVFG77I8H9L7bJreXKSDlGYdeEANI2DHmyIldZPBRAKzPCxbSi8MFL6xtlLooRBL7iQ-c7GKorKkRfa1LflRgLl6Wa_ZNTBhdMDXAIWupbGe7LUOCS1NjT4okdBPeEK_MRJ6CP5rhHz62IkjXHXT3njUpfTyJPfgeIlR1tGZa4EJbdq-TaTZoNN1bCFcl8QHHpA4lE2133L81QJLdLwiX4BaeR9L5GwRxPmB9Z3EhuIf9vHscnoou6WyVmlJSiOanf1p-aj4Ov1xXDGkvxS7ymbDbfdtjLNpPev7dwXT2LY!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJRT4MwFIX_Sl9I9GFrYY7oo5kJEUFmjBnri6mlQBVuu7ZM_fd2i_ows8lTc9KT757cczHFJabAtrJhTipgnddrGj9nl3dxmCbkPimKG_KQLKPbi2gRkSTEjwJwiulpk6dEJl_kDaaauXYioVa4tIPWnRQWl3owvGVWIGUqYezOL183G3qNKVfgxIfDJfSN0hbtNbiAVKoX1kkekB9OQA45B8GK5VPog13NojhLZ4TMRw1yhlXCy94PYcBFQIapnaJGbYWB3lsQgwpZx5xARjRDt9-dT1MLH4J16BfQS2v9FzqrHT8_spRRbFz-wz7dSEGONdJKrSU0qFJ82I0fV4X0r4Hvk_F9_KXot2S1zOrczdcT-vL5_gXR4p3H/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZJBT8MwDIX_Si6V4MCcdlCNI9qkirLRIYTW5YKi1m0DbZIl6QT8esIEHDY2eoqebX1-8gswyIFJvhU1d0JJ3nq9ZvHzfHIXh2lC75Msm9GHZBndXkbTiCYhPKKEFNjpIU-JzGK6qIFp7poLISsFue21bgVayHVvioZbJMqUaP4qwFq8bDbsBlihpMM3B7nsaqUt2WnpAlqqDq0TRUB_wAHd4xwU9q1ny6fQW78eR_E8HVN6NWizM7xELzu_lcsCA9qP7IjUaotGdn6EcFkS67hDYrDu2911vZsKvQnekl9AJ6z1LXJWueL8yNkGsSH_h306s4wey6wRWgtZk1IV_df6YdkI_xr5_al8QIcU_ZqsZu_jjzmult1qYj8B_1Oc4A!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZJRT4MwFIX_Sl9I9GFrYW7RRzMTIoJgjJH1xVQorA5uO3qZ-u8ti_ows8njbW-_c3JOKac55SB2qhaoNIjGzSu-eIkv7xZ-FLL7ME1v2EOYBbcXwTJgoU8fJdCI8tNLjhJ0yTKpKTcC1xMFlaa57Y1plLQ0L3WxIcIYrQBbCWiHF-ptu-XXlBcaUH4gzaGttbFkPwN6rNSttKgKj_2QhrND0oG5NHvynbmrWbCIoxlj81FS2IlSurF1MgIK6bF-aqek1jvZwaBDBJTEokBJOln3zT4_56eSpexEQ34BrbLWXZGzCovzI8GMYtP8H_bpVlJ2rJW1MkZBTVyU_fgyXN7O7ve3cY38pZhN-JzFVYLz1YS_fr5_AVtQ95A!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVLRTsIwFP2VvizRB2k3dMFHA8niHG7GmM2-mGa7jMp2W9aOqF9vIYgJCPJ4T2_OOfecUk4LylGsZC2sVCgaN7_y8C0ZPYR-HLHHKE0n7CnKgvvrYBywyKfPgDSm_PSSYwm66XhaU66FnV9JnClamF7rRoKhRaXKBRFaK4m2BbR_QERgRUw5h6pvJNZrSvm-XPI7ykuFFj4sLbCtlTZkM6P1WKVaMFaWHvuRWmN7UofQvtTeeWn24rvzbodBmMRDxm7O8mI7UYEbW-dDYAke6wdmQGq1gg5_Va2wQDqo-2bTgHM3gwo60ZAdQSuNcU_kYmbLyyPRnsVNi3-4T_easmO9zqXWLjjigu23dZ6RkEvf2d1-PFfZIYteRPnkc_iVQJ61-ch8A3GSuAw!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0G0L00WCyiOAwxjj6Ymp3NyrbbWm7qf_eQtQHCbin5vTefvfk3FJOc8pRdKoSXmkUddArPnmZX95N4lnK7tMsu2EP6TK5vUimCUtj-ghIZ5SfbgqUxC6mi4pyI_x6oLDUNHetMbUCR_MOsNCWyDXITa2c3z1Qb9stv6ZcavTwEa6wqbRxZK_RR6zQDTivZMR-QBE7AP2xli2f4mDtapRM5rMRY-Nek7wVBQTZhCkCJUSsHbohqXQHFpvQQgQWxHnhgVio2nqfXrBTQgFW1OQX0CjnQomclV6eH4mlF5vm_7BP7yRjx3ayVsYorEihZbsb73olpMJp8fvThIUcUswmfV7Oy4Ufrwb89fP9Czs2JEw!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZLRT8IwEMb_lb4s0QdpGUrw0UCyiOAwxmz0xTTdbats19J2RP3rrQR9AEGemu-7y---3JVymlOOYqMq4ZVG0QS95MPX2ehh2J8m7DFJ0wl7Shbx_XU8jlnSp8-AdEr56aZAie18PK8oN8LXVwpLTXPXGdMocDTfABbaElmDXDXK-b8culRv6zW_o1xq9PAeLGwrbRzZavQRK3QLzisZsR90xPZBh85-_HTx0g_xbwfxcDYdMHZz1mxvRQFBtmGuQAkR63quRyq9AYttaCECC-K88EAsVF2z3XAIWEIBVjTkF9Aq50KJXJReXh5Z3Vlsmv_DPn23lB27W62MUViRQsvue7w7a0MqvBZ3Hyuc6JBiVkk2-Rh8ziBbtNnIfQF80RBb/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZJBT4QwEIX_Si8kenBbwCV43KwJEVlZY4zYi2mgsMUy7baF6L-3S4wH4657mrzMzPcyL4MprjAFNomOOaGASa9fafJWpPdJmGfkISvLW_KYbaO762gdkSzETxxwjunpIU-JzGa96TDVzO2uBLQKV71S5tAS_X5PV5jWChz_cLiCoVPaolmDC0ijBm6dqAMyr_yyK7fPobe7iaOkyGNClmcxnWEN93LQUjCoeUDGhV2gTk3cwOBHEIMGWcccR4Z3o5wTsQFpecMNk-gHMAhrfQtdtK6-PHLqWWxc_cM-nXNJjpjbndBaQIcaVY8He3tWQsJXA9-PEJA_KPo9e0ld-hnLfimnYvUFxLH99Q!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZLNTsMwEIRfxZdIcGjtpLSCIypSREhIEEIkviCTOK5LsnZtp8Db45afA6Ill12NvPuNdmRMcYkpsK0UzEkFrPO6ooun9PxmESYxuY3z_IrcxUV0fRYtIxKH-J4DTjA9PuQpkcmWmcBUM7eaSGgVLtdKme-KK7nebOglprUCx98cLqEXSlu01-AC0qieWyfrgOxWPutv67x4CL31xSxapMmMkPkosjOs4V72upMMah6QYWqnSKgtN9D7EcSgQdYxx5HhYuj26diAtLzhhnXoB9BLa_0TOmldfXrg7FFsXP7DPp55Tg6Y25XUWoJAjaqHnb0dlZD03cDXpwjIHxT9Ej8WaZu5eTWhz--vH9z1e3A!/ |