1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZJRT8MgFIX_Ci99dLDWNfXRzKSxbnbGGDteDKHY0dELK7S6fy9tNCaaLn2Ck_txDpyAKS4wBdbLijmpgSmv9zR-2yQP8TJLyWOa53fkKd2F99fhOiTpEj8LwBmmlyHvErbb9bbC1DB3uJLwrnFR6kZYJ_kwlvXpRG8x5Rqc-HS4gKbSxqJRgwvID_y7-xub716WPvYmCuNNFhGymuXrWlYKLxujJAMuAtIt7AJVuhctNB5BDEpkHXMCtaLq1NiMnYlNvHzm2XnY5fZzMnEHe5DGSKhQqXk32PtACb2WXIxBhvHjMFbSullNSr-28P1xAvLff0Am_M0xfU1cco5UvVL1-eML2uZ9DA!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZJRT4MwFIX_Sl94dC3gCD6amRBxkxljxL6YBiq7DG47WtD9ewvxyYWFp-bkfvec9qSU05xyFANUwoJC0Tj9waPPbfwU-WnCnpMse2AvyT54vA02AUt8-iqRppRfh5xL0O02u4pyLezhBvBL0VyWME6gPp34PeWFQit_LM2xrZQ2ZNJoPVaqVhoLhcfGjX9h2f7Nd2F3YRBt05Cx9SJL24lSOtnqBgQW0mP9yqxIpQbZYesQIrAkxgorSServpn6MAuxmfcu3F2GXe88YzN3MAfQGrAipSr60d4FAg4KCjkFaVEcx3EDxi5qEtzZ4d938dil_4jM-Otj8h7b-Bw29bqpz9-_ZGriLA!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVJBboMwEPwKF46JDWlQeqxSCZVCoaqqgi-VBQ7ZBtYGG9Tn16Bc2oqIy1qjnZ1ZzZowkhOGfISaG5DIG4sLFnzGh-fAi0L6EqbpI30NM__pzj_6NPTIm0ASEXabZFX8PjkmNWGKm_MG8CRJLiqYi9OLboBetAKNnrjw1XXsgbBSohHfhuTY1lJpZ8ZoXFrJVmgDpUvt-Fx-a_xZKM3ePbvQ_c4P4mhH6X6Viel5JSxsVQMcS-HSYau3Ti1H0ePk43CsHG24Eda9Hpo5M72StpDJytl1tNt3SenCDvoMSgHWTiXL4XoUwFFCKWYjxcvL1G5Am1VJgn17vH4pl_7XnygL-uoSfmTxKTH7YsOKg_4BUhUY5Q!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBTsMwDP2V7tAjS9rBBMdpkypKR4sQWpcLilrTmbVO1qQT8PVk1S5jbOrFke3n96znMMFyJkjusZIWFcna5WsxfU_un6ZBHPHnKE0X_CXKwsfbcB7yKGCvQCxm4jrIsYTtcr6smNDSbm6QPhTLocQ-eC3sOmyhAbLmvwpb4-duJ2ZMFIosfFmWU1Mpbbw-J-vzUjVgLBY-d-N9OOE4r_xdOs3eArf0wyScJvGE87tBsraVJbi00TVKKsDn3diMvUrtoaWDjiep9IyVFpx61dW9r2Yg7IJvA2eHwa7fLuUXdjAb1Bqp8kpVdMczIe0VFtALaVlsD-0ajR3kJLq3peO38_k5_wFygV9vo9Xie_KTwCprVlkym41Gv2lSLgw!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJBboMwEPyKLxwTO6RB6bFKJVQKhaqqCr5UFjhkG1g72NA-vwb11IiIkzX27Mxo1pTTnHIUA9TCgkLROFzw4DPePwebKGQvYZo-stcw85_u_IPPwg19k0gjym-TnIrfJYekplwLe1oBHhXNZQU0N73WDcjOkBVB-U2sItM9LeDrcuEPlJcKrfyxNMe2VtqQCaP1WKVaaSyUHnMTHptR-hcuzd43Ltz91g_iaMvYbpGV7UQlHWydg8BSeqxfmzWp1SA7bB2FCKyIscJK0sm6b6b-zELaTD8LZ5fRbu8oZTMZzAm0BqxJpcp-lHeGgIOCUk5GWpTn8bkBYxc1Ce7s8O97uaVd6Y-UGX19Dj-y-JjYXbHixd78AoqGZn0!/ |
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/jVLLbsIwEPwVc8gRbEKL2iMCKSoNTaqqIvWlspJt2JKsTezQx9fXQT21BOVk7Xg8sztrLnnGJakjlsqhJlX5-kXOX-Ob-_l0HYmHKElW4jFKw7urcBmKaMqfgPiay8skrxI2m-Wm5NIotxsjvWmeQYE8s60xFUJj2ZgRfDCnWR9Oddkp4fvhIBdc5pocfDqeeVwby041uUAUugbrMA-EVwrEeYezeOfwZ5gkfZ76YW5n4Txez4S4HtSCa1QBvqy9g6IcAtFO7ISV-ggN1Z7CFBXMOuWANVC21SlvO5DWk-fAt8Nol3eaiJ4e7A6NQSpZofO2k_eGSEeNOZyMjMr33XWF1g1KEv3Z0O939Ev7p99RevTNPtquvmbfMWzTepvGi8Vo9AP6tnQh/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZLBTsMwEER_xZccW7spjcoRFSkiJKQIIRJfkOW47tJk7cZOxefjRJxArXKyRpp9s5o15bSiHMUFtPBgULRB1zz5zLfPySpL2Utalo_sNd3HT3fxLmbpir4ppBnlt02BEvfFrtCUW-GPC8CDoZVqgFZusLYF1TuyIJ04AWoijwK1cuMUfJ3P_IFyadCrb08r7LSxjkwafcQa0ynnQUYs0CJ2g_ZnyXL_vgpL3q_jJM_WjG1mxfleNCrILqQIlCpiw9ItiTYX1WMXLERgQ5wXXpFe6aGdenQzbVd6mjk7z3b7ViW7soM7grVjnY2Rw4gPgYAXA1JNQVbIqe0WnJ_VJIS3x99vFg73jz9arvDtKf3Y54fCb-oFr7fuB1x7zQ4!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVJBTsMwEPyKe8ixtZtCBceqlSJKSoIQauoLspzFNU3WbuxUwOtxI06gRDlZo52d2Z015bSgHMVFK-G1QVEFfODLt_TucTnfJuwpybINe07y-OEmXscsmdMXQLqlfJgUVOJmt94pyq3wx6nGd0MLKDUtXGttpaFxZEpqcdKoiDwKVOCGa_SgP85nvqJcGvTw6WmBtTLWkQ6jj1hpanBey4gFp4j1qw3V_i6X5a_zsNz9Il6m2wVjt6NG8Y0oIcA6uAiUELF25mZEmQs0WAcKEVgS54UH0oBqqy5_N5LWk-_I3nG04RtnrGcGd9TWXuMsjWyv8sFQ48VoCZ2RFbJLu9LOj0pSh7fB3-8ZDvdP_0rp0benZL_5WnynsM_rfZ6uVpPJD40JQx8!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVJBboMwEPyKLxwTO6RB6bFKJVQKJVVVlfgSWeCQbWDt2Ab1-TWop0ZEXNYa7XhmNDbltKAcRQ-1cKBQNB4feHRMt6_RKonZW5znz-w93ocvD-EuZPGKfkikCeX3SV4lNNkuqynXwp0XgCdFC1nBOIg2qodKGqL0YGsHPnxfr_yJ8lKhkz-OFtjWSlsyYnQBq1QrrYMyYF5iHLc6_4Ll-8-VD_a4DqM0WTO2mWXkjKikh61uQGApA9Yt7ZLUqpcGW08hAitinXCSGFl3zdidnUmb6Gbm3Xm0---Ts4kM9gxaA9akUmU3yHtDwF5BKUcjLcrLsG7AullNgj8N_n2tgN3qD5QJfX2Jv_bpKXObw4IftvYXsEd_yw!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZLBTsMwDIZfJTv0yJJ1MMFx2qSK0dEihFZyQVETOrPWyZKsYjw9aTVxADb14sjyn--3nVBOC8pRtFAJDxpFHfJXPntLbx9mk1XCHpMsW7KnJI_vr-NFzJIJfVZIV5RfFgVKbNeLdUW5EX57BfiuaaEk9IEYq1uQyhJtOltHC78FK4kR1h9_qq7DwMd-z-eUlxq9-vS0wKbSxpE-Rx8xqRvlPJQRC-Q-_MFH7H_8rzGy_GUSxribxrN0NWXsZpC_t0KqkDamBoGlithh7Mak0q2y2AQJESiJ88IrYlV1qMWpp0GyM5sceHeY7PJrZuxMD24LxgBWROry0OGDIWCroVS9kRHlrivX4PygTUI4LZ4-YsT-8jvJGb7ZJZvlcfqVqk3ebPJ0Ph-NvgF8cX66/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVJBbsIwEPyKLzmCTSiIHisqRaXQUFVVwZfKchazJVmb2EF9fp20pyKiXNYaeXZmNDaXfMclqQsaFdCSKiPey_nnevE8n6wy8ZLl-aN4zbbp0126TEU24W9AfMVlPymqpPVmuTFcOhWOI6SD5TsosBusUs4hGeYdaM8UFcw0WECJBL7dxa_zWT5wqS0F-A58R5WxzrMOU0hEYSvwAXUiolw3-jX_Bc6375MY-H6azterqRCzQaahVgVEWLkSFWlIRDP2Y2bsBWqqIqVz9UEFYDWYpuw69QNpNzobuDuM1v9uubiRwR_xt9vC6qaVj4ZIF4saOiOn9Km9LtGHQU1iPGv6-3KJuNZvKTf03Sn72K4PmzDbj-R-4X8A21F_Mg!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJRS8MwEMe_SvbQR5e006GPY4Pi7GxFZDUvEtIzO9cmWZMO9dObVkFQNvpy4bh_fnf3TyinJeVaHFEJj0aLOuTPfP6SXd_N43XK7tM8X7GHtEhuL5NlwtKYPoKma8rPiwIlaTfLjaLcCr-7QP1qaAkVDoE0wlrUijgL0hGhK6I6rKBGDY6WVyxmvcT1GHw7HPiCcmm0h3dPS90oYx0Zcu0jVpkGnEcZsUAewll8xH7xf9bIi6c4rHEzS-bZesbY1aj-vhUVhLSxNQotIWLd1E2JMkdodRMkwwDOCw-kBdXVg9NupOyEkyPvjpOdf82cnZjB7fDb5srIrseHhqiPBiUMjayQ-75co_OjnMRwtvrnI0bsP7-XnODbfbpdfcw-M9gWzbbIFovJ5AvImQzG/ |
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/jVJBTsMwEPyKe8iR2k1pVI5VK0WUlAQh1JALspwlXZqs3dipgNeTpD0BrXJZa-XxzOysecZTnpE8YiEdapJl279mwVs0fwgm61A8hnG8Ek9h4t_f-ktfhBP-DMTXPLsOaln8erPcFDwz0u1ukN41TyHHvrBKGoNUMGtAWSYpZ0WDOZRIYHk6nwVMWmI1HBqsoQJytmPEj8MhW_BMaXLw6XhKVaGNZX1PzhO5rsA6VJ5oRfpyVckT_yr9Gi5OXibtcHdTP4jWUyFmg6y4WubQtpUpUZICTzRjO2aFPkJNnU7vxTrpoFUvmrLP3w6EXch34NthsOs7jsUFD3aHp8RzrZrz6pCOGhX0QkaqfXddonWDksT2rOn8PT3xl7-DXOA3-3C7-pp-R7BNqm0SLRaj0Q_eIYvq/ |
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/jVJBTsMwEPyKe8iR2kmhKseqlSJKSoIQasgFWc6SLk3WbuxUwOtJQrmAUuWy1srjmdlZ84ynPCN5wkI61CTLtn_J5q_R4n7ub0LxEMbxWjyGSXB3HawCEfr8CYhveHYZ1LIE9Xa1LXhmpNtfIb1pnkKOfWGVNAapYNaAskxSzooGcyiRwPJ04QuGdNKogNVwbLCGCsjZjhXfj8dsyTOlycGH4ylVhTaW9T05T-S6AutQeaIV6stFNU8Mqv0ZMk6e_XbI21kwjzYzIW5G2XG1zKFtK1OiJAWeaKZ2ygp9gpo6nd6PddJ16kVT9nuwI2EDOY98Ow52edexGPBg9_iTeq5Vc17fb8ydkJHq0F2XaN2oJLE9azp_U0_85-8gA_zmEO7Wn7OvCHZJtUui5XIy-QYv74QX/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVLRTsMgFP0V9tBHB-t00cdlSxpnZ2uMWeXFEEB2XQus0Eb9ein6NLOlL5eccO45517AFFeYataDYh6MZnXAr3Txlt8-LGabjDxmRbEmT1mZ3l-nq5RkM_wsNd5gepkUVNJ2u9oqTC3z-yvQ7wZXUkAsqGHWglbIWckdYlog1YGQNWjpcCWYZ6hnNYgYahCDj-ORLjHlRnv56XGlG2WsQxFrnxBhGuk88IQE_VgumoSGE5OTkYryZRZGupuni3wzJ-RmVArfMiEDbGwNTHOZkG7qpkiZXra6CZQYw3nmJWql6uro7UbSzmx1ZO842uWXLciZDG4Pv8sWhneDfDAE3RvgMhpZxg_DdQ3Oj9okhLPVf58yIf_1B8oZfXvIduuv-Xcud2WzK_PlcjL5AUuCff4!/ |
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/jVLBTsMwDP2V7NAjS9axaRynTaoYHS1CaKUXFKUmM2uTrEkn4OtJO06gVr04svz8nv0cmtOM5opfUHKHWvHS56_58i1ePSxnu4g9RkmyZU9RGt7fhpuQRTP6DIruaD4M8ixhvd_sJc0Nd8cbVO-aZlBgF0jFjUEliTUgLOGqILLBAkpUYGm2WoTE8hKuFX0kNRhdO9_Q8uLH-ZyvaS60cvDpaKYqqY0lXa5cwApdgXUoAualujCoF7ABvT-LJunLzC96Nw-X8W7O2GLUQK7mBfi0MiVyJSBgzdROidQXqFXlIZ2uddyBl5ZN2d3CjoT1eD2ydxxs-N4J65nBHvHqe6FF09J7QVQXjQI6IcPFqS2XaN0oJ9G_tfr9qgH7z99CevjNKTpsv-bfMRzS6pDG6_Vk8gMMuVZE/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVJBTsMwEPyKLzm2dlNalSMqUkRISBFCpL4gy3bTpcnajd2K5-METlSJcrJGnp0ZzS7ltKQcxRUq4cGgqAPe8_VntnleL9KEvSRF8chek138dBdvY5Ys6JtGmlI-TgoqcZtv84pyK_xxBngwtNQKaOm8aTURqIiSpDayNybSKO26Mfg6n_kD5dKg19-elthUxjrSY_QRU6bRzoOMWJCL2Jjcv5jF7n0RYt4v43WWLhlbTfLzrVA6wMbWIFDqiF3mbk4qc9UtNoHSmzsvvCatri51n8BNpA00NXF2Gm18WwUbyOCOYC1gRZSRl04-GAJeDcjfvq2Qp-67BucnNQnhbfHv0MLmbvQ7yoC-PSUfu-yQ-9V-xvcb9wMsg0Rp/ |
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/jVJBTsMwEPyKe8iR2k2hgmPVShElJUEINfUFWbZJlyZrN3Yr4PW4oSdQQk7WaGdnZndNOS0oR3GCUngwKKqAt3z2mt4-zCarhD0mWbZkT0ke31_Hi5glE_qska4o7ycFlbhZL9Yl5Vb43RXgm6GFVkAL502jiUBFlCSVka0xkUZp90-RbuH9cOBzyqVBrz88LbAujXWkxegjpkytnQcZseAVsR653uLvAbP8ZRIGvJvGs3Q1ZexmUBjfCKUDrG0FAqWO2HHsxqQ0J91gHSitufPCa9Lo8li1CdxAWseOB_YOo_XfOWMdGdwOrAUsiTLyeJYPhoAnA_Jn31bI_blcgfODNgnhbfDyRcPl_uifKR36dp9slp_Tr1Rv8nqTp_P5aPQNvcNr-w!!/ |
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/jZJRT8IwFIX_SnnYI7QMJfpIIFnE4WaMYe7FNG0tV7bbsnZE_fV2gycNZE_NTU_Pd-69pSUtaIn8CJp7MMirUL-V8_f07nE-XSfsKcmyFXtO8vjhJl7GLJnSF4V0TcvrouASN5vlRtPScr8bA34YWigJtHDeNIpwlEQKUhnRg4kwUjlaNEr3Mbq7s7ACjbVCT8aktZJ7JTt3-DwcygUthUGvvjwtsNbGOtLX6CMmTa2cBxGxQI3YFWrEhlH_NJ3lr9PQ9P0snqfrGWO3g2L5hksVytpWwFGoiLUTNyHaHFVzAnYZnQ9EEmK1VR_UDZRdmPvAt8Nk13efsQsZ3A6sBdREGtF29gEIeDQgTmuxXOy76wqcHzRJCGeD528bFvzPv5Nc8Lf7ZLv6nv2kapvX2zxdLEajXyKpo6M!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZLBTsMwEER_xZccWzsprcoRFSkitCQIIVJfkOW47tJk7cZOxOfjRJygrXKyVn6eGc2aclpSjqIHLTwYFHWY93z1uV0_r-IsZS9pnj-y17RInu6STcLSmL4ppBnlt6GgkrS7zU5TboU_zgAPhpaqAlpio0lnJVFSCi9qozs14PB1PvMHyqVBr779yBnryDijj1hlGuU8yIgFmYhdkvkTKy_e4xDrfpGsttmCseUkH9-KSoWxsTUIlCpi3dzNiTa9arEJCBFYEeeFV6RVuqvH5txE7EozE99Ow25vJ2dXMrgjWAuoSWVkN8gHQ8DegFSjkRXyNFzX4PykJiGcLf5-rIj91x-QK_r2lH4U28POL_czvl-7HyOLI_E!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZJBT4QwEIX_SvfA0W0BJXokuwkRWcEYs2wvpim1WxfaLi1E_fUW9OQK4TiZ1-_NvCnEsIRYkl5wYoWSpHb1AUev2e1D5KcJekzyfIuekiK4vw42AUp8-MwkTCGeFzlK0O42Ow6xJvZ4JeSbgiWrBCxlw0GnKWCUEktqxTsGSyEta21LKnbZgwfxfj7jGGKqnOzDjgylDRhraT1UqYYZK6iHnIWH_rHw0IzFn3Xy4sV369yFQZSlIUI3i2b4QVPV6FoQSZ1jtzZrwFXPWtk4CSCyAsYSy0DLeFePiZuFsolEF75dJpu_ao4mZjBHobWQHFSKdgPeDPfslaBsNNKEnoZ2LYxdlOR4Kfn7IT10yR8kE3x9Svbbz_ArY_ui2RdZHK9W31023m0!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZJRb4MgFIX_Ci8-rqCuxj0uXWLm2tllWdbxshBlFKsXCujWfz80fWpj4xM54dzznVzAFO8wBdZLwZxUwBqvv2jyvU5fkjDPyGtWFE_kLdtGz_fRKiJZiN854BzT2yafEpnNaiMw1czt7yT8KLzTzDjgBhnejDg7-GR9PNJHTEsFjv85vINWKG3RqMEFpFItt06WAbmevyhSbD9CX-QhjpJ1HhOynAVwhlXcy1Y3kkHJA9It7AIJ1XMDrbcgBhWyjjnu0aI7w2faJnYxc3ae7fZ7FGSig91LrSUIVKmyG-I9UEKvZMlHkGblYbhupHWzNin9aeD8lQJynT9YJvL1IftMXXqKm3rZ1KfffwkJ5FA!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVJBboMwEPyKLxwTG9Kg9FilEiqFQlVVBV8qCxziBtaObVCfX4OqHpoQcbLGOzsz2l1McYEpsEE0zAoJrHW4pOFnsnsO_TgiL1GWPZLXKA-e7oJ9QCIfv3HAMaa3SU4l0Ok-bTBVzB5XAg4SF4ppC1wjzdvJzuCiVWiFrvzjUnydz_QB00qC5d8WF9A1Uhk0YbAeqWXHjRWVRy76PTKj-y94lr_7Lvj9JgiTeEPIdpGx1azmDnaqFQwq7pF-bdaokQPX0DkKYlAjY5nlzrrp_0Itos3MbmHvMtrt_WVkJoM5CqUENKiWVT_KO0MBgxQVn4wUq05juRXGLpqkcK-G39PzyKX-SJnRV6foI08Oqd2WK1ruzA-8m407/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVJBTsMwEPxKLjm2dlJalSMqUkRJSBFCpL4gK3HTpcnatTcVz8eJEAdKS072aMczu7NmghVMoDxBLQk0ysbjrVi8p8vHRbRO-FOS5_f8OdnEDzfxKuZJxF4UsjUT10leJbbZKquZMJL2E8CdZoWRllDZwKpmsHOscHswBrAOKl12rULyxWMHVvV31-vAx_Eo7pgoNZL6JFZgW2vjggEjhbzSrXIEZcjP9EP-j_6vQfLNa-QHuZ3Fi3Q943w-qgGyslIetqYBiaUKeTd106DWJ2Vx8JRYBY4kKe9edz_NjaJdyHLk23G06_vM-YUezsL1hoAnDaUajIwsD325AUejkgR_Wvz-in8sz_WUC_rmkLxt0l1G8-1EbJfuC-lkyvQ!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLBTsJAEP2VcuhRdilK9EggacRia4yh7MVs2rGMtLPL7paoX-_SGA4i2NPO5L2d9_JmmGA5EyT3WEmHimTt-7WYvCa3D5PRIuaPcZrO-VOcRffX0Szi8Yg9A7EFE5dJfkpklrNlxYSWbnOF9KZYrqVxBCYwUHdyluV2g1ojVUGpirYBch7ctWjgUPfA2RrfdzsxZaJQ5ODDsZyaSmkbdD25kJeqAeuwCPmJfsgvz_8P_x1Emr2MfBB342iSLMac3_Qy6IwswbeNrlFSASFvh3YYVGoPhjpNSWVgnXTg1av2aL4X7cwuev7tR7t8Dyk_4-EkXC-ItFdYQCekZbE9wDVa1ytJ9K-hn1P-Y3n2QDkzX2_j1fxz_JXAKmtWWTKdDgbf-RRnpA!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVJBbsIwEPxKLjmCTSiIHisqRaXQUFVVgy-V5RizJVkbe4P6_DoI9VAEzcla73hmdtZMsJIJlEcwksCirGO9EdPP5ex5Olrk_CUvikf-mq-zp7tsnvF8xN40sgUTt0GRJfOr-cow4STtBoBby0onPaH2idf1SS6wUsUri4nEKnFS7aUBNLF_aMHrRiOFjgq-DgfxwISySPqbWImNsS4kpxop5ZVtdCBQKb-QSPn_En_GKdbvozjO_TibLhdjzie9PJCXlY5l42qQqHTK22EYJsYetcdO5-QgkCQd1U37668X7EqiPd_2g93easGveAg7cK7LtLKqPe8M8GhB6d_Qu3YNgXolCfH0eP6QKb_k7yBX-N0-_1gvtyuabAZiMws_sRK-4w!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVLRTsIwFP2V8bBHaRlK9JFAsojTzRjD6ItpumupbLel7Yj69XaEkCgB99TcnnPvOTn3EkZKwpDvlOReaeR1qFds8pbdPkxGi5Q-pXk-p89pkdxfJ7OEpiPyAkgWhF0mhSmJfZw9SsIM9-srhe-alIZbj2AjC_VezpFShC-NEccqMlxsuFQoA75tlYUG0AeKhNDD6-hA_Q2SlfrYbtmUMKHRw6cnJTZSGxfta_QxrXQDzisR0xP9mP6rH9NL-n-CyIvXUQjibpxMssWY0pteBr3lFYSyMbXiKCCm7dANI6l3YLHT2dtznnsI6rI9mu9FO7OLnr39aJfvIadnPLi1MqYLvNKiPSxU4U4rAceNdHCtnO-VpAqvxcMpx_R0fkc5M99s0uX8a_ydwbJolkU2nQ4GP19Ib00!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJRT8IwFIX_Sl_2CC1DCD4aTBYRHMYYR19Ms13Kle22tB3x59sR9UEC7qk5yel3zz0tl7zgktQRtQpoSNVRb-T0fTl7nI4WmXjK8vxePGfr9OEmnaciG_EXIL7g8ropUlK3mq80l1aF3QBpa3hhlQsEjjmoT-M8Lxpw5U5RhR6YVeUeSTPdYgU1EviOgx-Hg7zjsjQU4DPwghptrGcnTSERlWnABywTccZPxD_8P4vk69dRXOR2nE6Xi7EQk14BglMVRNnYGhWVkIh26IdMmyM4aqKFxQDMBxUgRtPtb7hetgtd9rzbz3b9PXNxIYPfobVdo5Up2w4fByIdDZZwGvRTeI0-9GoS4-no-ysm4pzfWS7w7T57Wy-3qzDZDORm5r8AaEu17Q!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJBT8MwDIX_SnbokSXrYILjtEkVo6NFCK30gqLWdGatkyXpBPx62mkgwWjVU2T5xe_Ts3nKE56SPGAhHSqSZVM_p7OX8PpuNlkF4j6IoqV4CGL_9tJf-CKY8EcgvuJpv6iZ4pv1Yl3wVEu3vUB6VTzR0jgCwwyURzvLkwpMtpWUowWmZbZDKlhRYw4lEnT0DexrNFABOds64dt-n855mily8O54QlWhtGXHmpwnclWBdZh54ozAE_0E__d_EfwJI4qfJk0YN1N_Fq6mQlwNQnRG5tCUlS5RUgaeqMd2zAp1AEOtD2sQmHXSQeNe1D_4g2Qd-xj4d5is_yYi0cFgt6h1m2musvq0UqSDwgyORt-Rl2jdoCSxeQ2dztkT5_NbScd8vQs2y4_pZwibuNrE4Xw-Gn0BGRFixg!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVJBbsIwEPxKLjmCTSgRPVZUikqhoaqqBl8q11nClmRtbIP6_DpR1QMoKCdrvLMzs2szwQomSJ6xkh41yTrgrUg_V_PndLLM-EuW54_8NdskT3fJIuHZhL0BsSUTt0lBJbHrxbpiwki_HyHtNCuMtJ7ARhbqzs6xogGr9pJKdBB5VAfwSFUULqJafkEdQKuF38ejeGBCafLw41lBTaWNizpMPualbsCF_phfecR8gMfFQPnmfRIGup8m6Wo55Xw2KIS3soQAG1OjJAUxP43dOKr0GSw1gdJ5Oi89hHjV6T_gIFrPTgf2DqPdftec92RwezSm3Wmp1amVD4ZIZ40KOiMj1aEt1-j8oE1iOC39fcmYX-u3lB59c8g-Nqvd2s-2I7Gdu1-S0Fvy/ |
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/jVLRTsIwFP2V8rBEH7BlKNFHAskiDjdjDHMvpnSXUde1pe2I-PV20_ggAffU3Ntzzzn3tDjHGc4l3fOSOq4kFb5-zSdv8e3DZLSIyGOUJHPyFKXh_XU4C0k0ws8g8QLn50GeJTTL2bLEuaZuO-Ryo3CmqXESDDIgOjmLsxoM21JZcAvIcVaB47JEvoEEXYPwhR8DM-xaWonDRjTKKCqqg0C2WVtHJQOLLvSG2stWl7_vdvkU50xJBx8OZ7Iulbaoq6ULSKFqsF4rIEd-AvK_Hz_W38-foJL0ZeSDuhuHk3gxJuSml2FnaAG-rLXgLXtAmit7hUq1ByNrD-nMeGUHfpWy-V2mF-zEW_Wc7Qc7_18ScsKD3XKt2_wLxZqW3gtyuVecwXf-lFXtteDW9UqS-9PIn68ekGP-FnKCX1fRan4Yf8awSutVGk-ng8EXl5PXrA!!/ |
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/jVLRTsIwFP2V8bBHaRlK9JFAsojDzRjD6Iup3XVUttvSFqJ-vd1CfJCAfWpOe-45955ewkhJGPKDrLmTCnnj8ZpNXrPbh8lokdLHNM_n9CktkvvrZJbQdESeAcmCsMskr5KY5WxZE6a521xJfFek1Nw4BBMZaHo7S8oWjNhwrKSFyEmxBSexjvxF1PA3aDwI45C1_Njt2JQwodDBpyMltrXSNuoxuphWqgXr62N60kdM__cI4fwNJi9eRj6Yu3EyyRZjSm-CGnWGV-BhqxvJUUBM90M7jGp1AIOtp_Se1nEHfoR6_ztEEO3M3wTWhtEu70dOz_RgN1LrLtNKiX0n7w0lHpQU0BtpLrbdcyOtC0pS-tPgcbVjeqrfUc7o6226mn-NvzNYFe2qyKbTweAH1tWujQ!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJBTsMwEPxKesiR2k2hgmPVShElJUEINfiCjLNNTZO1azsV8HqcCPVAlZKTNevxzOyuCSM5YciPsuROKuSVx69s9pbcPswmq5g-xmm6pE9xFt1fR4uIxhPyDEhWhF0meZXIrBfrkjDN3e5K4laRXHPjEExgoOrsLMlrMGLHsZAWAifFHpzEMvCFoOLvUHlA8m1jTijgwrXq8uNwYHPChEIHn76Edam0DTqMLqSFqsF6xZCeuYb0f9eQnrn-aTrNXia-6btpNEtWU0pvBsVyhhfgYa0ryVFASJuxHQelOoLB2lO6FNZxBz5w2ZwiD6L1zH3g22G0y7tPaU8Gu5Nat6MslGhaeW8o8aikgM5Ic7Fvrytphy1Y-tPg77cN6bl-S-nR1_t4s_yafiewyepNlszno9EPXwOMRg!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZLBbsIwEER_xZccwSYURI8VlaKm0FBVVYMvletsHJdkbWyD-Pw6qOqhCJSTtfL4zeyuKacl5SiOWomgDYo21ls-_1wtnueTPGMvWVE8stdskz7dpcuUZRP6Bkhzym-LIiV16-VaUW5FaEYaa0NLK1xAcMRBe7bztISTBfRATF17CEQ2win4EnLne4b-3u_5A-XSYIBToCV2ylhPzjWGhFWmAx-0TNgFO2E32P8aKDbvk9jA_TSdr_IpY7NB5sGJCmLZ2VYLlJCww9iPiTJHcNhFCRFYER9EgBhLHf6CDZJdmeHAt8Nkt_dYsCsZfKOt1ahIZeShx0dDjUejJZyNbJxxf91qHwZNUsfT4e8XTNglv5dc4dtd9rFZ1esw2474duF_AKm8S0A!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZJRT8IwFIX_SnnYo7QMJfpIIFnE4WaMAfdiancple22tB1Bf70dMT6II3tqbu7p-c69LS3omhbID0pyrzTyKtSvxeQtvX2YjBYJe0yybM6ekjy-v45nMUtG9BmQLmhxWRRcYrucLSUtDPfbK4UbTdeGW49giYXqhHN0DUcD6IDozcaBJ2LLrYR3Lnahh6BqjqTmVjSOOK8tuNZZfez3xZQWQqOHow_CWmrjyKlGH7FS1-C8EhE7I0asmxixf4l_hs3yl1EY9m4cT9LFmLGbXpG85SWEsjaV4iggYs3QDYnUB7BYBwnhWAYi9xDCyuY3bi9Zx7573u0nu_zmGevI4LbKGIWSlFo0rX0AKjxoJeAEMmHzbbtSzvfapAqnxZ_vGrFz_1bS4W92yWr-Of5KYZXXqzydTgeDbwAUgYs!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVLRTsIwFP2V8rBHaRlK9JFAsojDzRjD3Iup3WVUttvSdgT8ejtCTJSM7Kk5uafnnHtamtOM5sj3suROKuSVx-_55CO-f5qMFhF7jpJkzl6iNHy8DWchi0b0FZAuaH6d5FVCs5wtS5pr7jY3EteKZpobh2CIgepkZ2kGBw1ogaj12oIjYsNNCZ9cbP1MVFzWROKukebYSsqv3S6f0lwodHBwNMO6VNqSE0YXsELVYJ0UAbuwCli3VcD-Wv1bL0nfRn69h3E4iRdjxu56ZXGGF-BhrSvJUUDAmqEdklLtwWDtKYRjQazjDnzKsvnN2YvW0XDPu_1o1185YR0Z7EZqLbEkhRJNK-8NJe6VFHAy0r7ydlxJ63o1Kf1p8PxBA3ap31I69PU2Ws2P4-8YVmm9SuPpdDD4AeNyMks!/ |
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/jVLRTsIwFP2V8rBHaRlK9JFAsojDzRjD6Iup3WVUttvSFkS_3kKMD5LhnpqTe-45J6eXclpQjmKvKuGVRlEHvOSj1_T2YTSYJewxybIpe0ry-P46nsQsGdBnQDqj_DIpqMR2PplXlBvh11cKV5oWRliPYImF-mTnaAEHA-iA6NXKgSdyLWwFb0Juwgzhg1ya06V63275mHKp0cPBh5Wm0saRE0YfsVI34LySETvzjli7dsT-8f5TQJa_DEIBd8N4lM6GjN10CuetKCHAxtRKoISI7fquTyq9B4tNoBCBJXFeeAixq91v8E60lj_ouNuNdvkOMtaSwa2VMQorUmq5O8oHQ4V7rSScjEzo-DiulfOdmlThtfhzwhE71z9SWvTNJllMP4dfKSzyZpGn43Gv9w2TvvtI/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJRa4MwFIX_ii8-tkntKt3j6EDmdDrGmOZlhBhtVr2JSZT9_EUZe1ix-BQO-XLO4d4gggpEgI6ioVZIoK3TJQk_k-NzuIsj_BJl2SN-jfLg6S44BTjaoTcOKEbkNuRcAp2e0gYRRe15I6CWqFBUW-Da07yd4wwqatpPsPjqe_KACJNg-bdFBXSNVMabNVgfV7Ljxgrm4ysTH08m_ypl-fvOVbrfB2ES7zE-rEqxmlbcyU61ggLjPh62Zus1cuQaOod4FCrPWGq5y2-GvwarsIWprHy7Dru9mQwvdDBnoZSAxqskGyZ7FyhglILxOUhRdpmuW2HsqkkKd2r4_VQ-vvafkAV_dYk-8qRO7aHckPJofgC2urMg/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZJRT4MwFIX_Cnvg0bWAEn1ctoQ4mWCMgfXFNKVjdXDbtYWov95Clj24bOHlNjf39Dsnt0UElYgA7UVNrZBAG9dvSfyZPr7EwTrBr0mWrfBbkofP9-EyxEmA3jmgNSK3RY4S6s1yUyOiqN3fCdhJVCqqLXDtad6MdgaVO3o8FbQVX8cjWSDCJFj-bVEJbS2V8cYerI8r2XJjBfPxBcnHDjKW_-Gy_CNw4Z6iME7XEcYPk6ysphV3basaQYFxH3dzM_dq2XMNrZN4FCrPWGq5C1F35xiTZFf2M_HuNNntN8rwlQxmL5QSUHuVZN2Ad4YCeikYH40UZYdh3AhjJ21SuFPD6Xv5-JI_SK7w1SEpVj_Rb8qLvC3ydLGYzf4A0z9RQw!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJRT8IwFIX_yl72CC1DFnw0mCzi5jDGuPXF1K2UK9ttaQv68-0WwwNkZE_NSc_9zsltCSMFYchPILkDhbzxumTxZ7p8jmfrhL4kef5IX5NN9HQXrSKazMibQLIm7LbJUyKTrTJJmOZuNwHcKlJobhwKExjR9HGWFD_iC5Ab203A9-HAHgirFDrx60iBrVTaBr1GF9JatcI6qEJ6RQrpmXRRLt-8z3y5-3kUp-s5pYtRUc7wWnjZ6gY4ViKkx6mdBlKdhMHWWwKOdWAdd8KXkMdzjVG2gf2MnB1nu_1GOR3oYHegNaAMalUdO7wPBDwpqEQfpHm1764bsG7UJsGfBv-_V0iv-Z1lgK_3yccm3WZuUU5YubR_8iNaUA!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZLLTsMwEEV_JV1kSe2mUMEyaqWIkpIghJp6g0xi0qHJ2LXd8Ph6nIiHoEqVlWc01-dejU0YyQhD3kDJLUjkles3bPYYX97MJsuI3kZJsqB3URpcnwfzgEYTci-QLAk7LXKUQK_mq5Iwxe32DPBZkkxxbVFoT4uqszMkexVPgFz_qcgGXvZ7FhKWS7TizZIM61Iq43U9Wp8WshbGQu7TI6ZPv0m_1f_ASfowcYGvpsEsXk4pvRhkajUvhGtrVQHHXPj0MDZjr5SN0Fg7icex8IzlVrg45eEn0CBZz84G3h0mO_1uCe3JYLagFGDpFTI_tHhnCNhIyEVnpHi-a8cVGDtok-BOjV9fzqfH_FbSw1e7aL14n37EYp3W6zQOw9HoE3LL2xE!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJRT4MwFIX_Sl943FqYI_PRzISIIBhjhL6YBjpWB7ddW9CfbyHGRBcWnpqT-_Wck9tiigtMgQ2iYVZIYK3TJQ3fk91j6McReYqy7J48R3nwcBPsAxL5-IUDjjG9DjmXQKf7tMFUMXtcCThIXCimLXCNNG-nOIML4J-oVWiFBg61_DPCpfg4n-kdppUEy7-so7tGKoMmDdYjtey4saLyyIW1R-at_9XP8lff1b_dBGESbwjZLsq2mtXcyU61gkHFPdKvzRo1cuAaOocgBjUyllnuopv-t9cibGaDC-8uw66_YkZmOpijUEpAg2pZ9aO9CxQwSFHxKUix6jSOW2Hsok0Kd2r4-YAeufQfkRl_dYre8uSQ2m25ouXOfAMxfFkk/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZJRT4MwFIX_Sl94dC3gCD6amRBxkxljxL6YBiorK7ddW9D9ewvxaYaFp-ak3z3n5LaY4hJTYINomBMKmPT6gyaf2_QpCfOMPGdF8UBesn30eBttIpKF-JUDzjG9DnmXyOw2uwZTzdzhRsCXwqUzDKxWxk1hIyTa04neY1opcPzH4RK6RmmLJg0uILXquHWiCsjF8EWFYv8W-gp3cZRs85iQ9SJ371lzLzstBYOKB6Rf2RVq1MANdB5BDGpkfSRHhje9nLLtQmxmCwtnl2HXX6IgMx3sQWgtoEG1qvrR3gcKGJSo-BSkWXUcr6WwbtEmhT8N_H2igPz3H5EZf33M3lOXnmPZrmV7_v4FkyFyaQ!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVLRSsMwFP2VvPRxS9a5MR9lQrFudiJilxeJadZe195kSVr8fNMigpONPoVDTs4599xQTnPKUXRQCg8aRR3wni_fN6vH5SxN2FOSZffsOdnFDzfxOmbJjL4opCnl10lBJbbb9bak3AhfTQAPmubeCnRGWz-Y0VySilj9Aeg0EleBMYAlCdDbVvYU1wvB5-nE7yiXGr368jTHptTGkQGjj1ihG-U8yIj9NYjYCIOzUbLd6yyMcjuPl5t0zthiVILgW6gAG1ODQKki1k7dlJS6UxabQCECC-JCLEWsKtt6yOdG0i60OfLtONr1jWbsQobfTgst214-GAJ2GqQajIyQx_66BudHNQnhtPjzGSP2X7-nXNA3x-Rttzls_WI_4fuV-wZT93oQ/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJRT4MwFIX_Sl943NoxR-ajmQkRQTDGCH0xTelYHdx2tBB_vgV9GYaFx5N7-p2Te4spzjEF1suKWamA1U4XNPiM98_BJgrJS5imj-Q1zPynO__gk3CD3wTgCNPbJkfx2-SQVJhqZk8rCUeFc9syMFq1dgybaiTBtqrs-O8QF_LrcqEPmHIFVnxbnENTKW3QqMF6pFSNMFZyj1yTpvqaPCmfZu8bV_5-6wdxtCVktyjaBZTCyUbXkgEXHunWZo0q1YsWGmdBDEpkXL5Arai6eixiFtpm9rfw7TLb7RumZKaDOUmtJVSoVLwb8C5QQq8kF2OQZvw8jGtp7KJNutu4on_fzyP_-YNlhq_P4UcWHxO7K1a02Jsf_UxEIA!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVLRSsMwFP2VvvRxS9q5MR9lQnG2diJilxcJaZZd195kSTr8fNMqgpONPoVDTs4599wQRirCkJ9AcQ8aeRPwli3e8-XjIlln9Ckry3v6nG3Sh5t0ldIsIS8SyZqw66SgktpiVSjCDPf7CeBOk8pbjs5o6wczUimJ0vImsrrzgCriWEduD8b0ANB524me6Xo9-Dge2R1hQqOXn55U2CptXDRg9DGtdSudBxHTvz4xHe9zNli5eU3CYLezdJGvZ5TORwUJ9rUMsDUNcBQypt3UTSOlT9JiGyjfAUI6GVmpumaI6UbSLnQ78u042vX9lvRCht9Oay26Xj4YAp40CDkYGS4O_XUDzo9qEsJp8edrxvS_fk-5oG8O2dsm3xV-vp2w7dJ9Aa5L6Ws!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJRT8IwFIX_Sl_2CC1DCD4aTBYRHMYYR19M05VxZbstvYXov7ebvoiB7Km56el3Ts4tl7zgEtUJKhXAoqrjvJHT9-XscTpaZOIpy_N78Zyt04ebdJ6KbMRfDPIFl9dFkZL61XxVcelU2A0At5YXwSskZ33ozHhBwXrDFJZsqzTUEL6YKktviAy1CPg4HOQdl9piMJ-BF9hU1hHrZgyJKG1jKIBOxF90Iq6iz-Ln69dRjH87TqfLxViISS_v6FiaODauBoXaJOI4pCGr7Ml4bKKkc6cYyDBvqmPdJaOesgsN9nzbT3Z9i7m4kIF24BxgxUqrjy0-GgKeLOifwp3S-_a6Bgq9moR4evz9gHF1__it5ALf7bO39XK7CpPNQG5m9A3lJjJ8/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJdT4MwFIb_Cjdcbi3MkXlpZkJEkBljhN6YBgo7Dk67tlv8-Rai8SNhctWcnrfPez5KGCkIQ36GlluQyDsXlyx6TTf3UZDE9CHO81v6GO_Cu6twG9I4IE8CSULYZZGjhDrbZi1hitv9ArCRpLCao1FS29GMFGYPSgG2Xi0aQBgujcex9hqpezNA4O14ZDeEVRKteLekwL6VynhjjNanteyFsVD59Dfcp__A_7SQ754D18L1KozSZEXpepa786yFC3vVAcdK-PS0NEuvlWehsXeS0dC4koSnRXvqxtrMTNnEFGe-nSe7vMmcTtTwPVxZnQa8MwQ8S6jEaKR4dRjSHRg7a5LgTo2fn_Dn8r74g2SCrw7xyy5tMrsuF6zcmA-UWGW6/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJRS8MwFIX_Sl76uCXrXJmPMqE4W1sRscuLhDTrrmtvsiQd_nzTIoLKRp_CJV_OOffeUE4rylGcoREeNIo21DuevGfrx2SxTdlTWhT37Dkt44ebeBOzdEFfFNIt5dehoBLbfJM3lBvhDzPAvaaVtwKd0daPZrSSGp1uoRZeW-IOYAxgQwCdt70cEDcIwcfpxO8oD7RXn55W2DXaODLW6CNW6045DzJivw0iNsHgTytF-boIrdwu4yTbLhlbTUoQfGsVys60IFCqiPVzNyeNPiuLXUCIwJq4EEsRq5q-HfO5idiFaU58Ow27vtGCXcjwM9Nay36QD4aAZw1SjUZGyONw3YLzkyYJ4bT4_Rkj9l9_QC7om2P6Vmb73K92M75buy9akjGm/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJRT8IwFIX_Sl_2CC1DFnw0mCwicxhjHH0xTVfGle22tIUYf73dNARNRvbU3PT0fOfeW8ppQTmKE1TCg0ZRh3rDk_fV_DGZLFP2lOb5PXtO1_HDTbyIWTqhLwrpkvLrouAS22yRVZQb4XcjwK2mhbcCndHWdzBauB0YA1gRQCJ10ygrQdQkyEpFvjQq1xrBx-HA7yiXGr369LTAptLGka5GH7FSN8p5kBH7C4jYAMC_VvL16yS0cjuNk9VyythsUIIfw0AwNQiUKmLHsRuTSp-UxSZIiMCSuBBLEauqY93lcwNlPdMc-HaY7PpGc9aT4TzgUstjax-AgCcNUnUgI-S-va7B-UGThHBa_P2MFws8-7eSHn-zT9_Wq23mZ5sR38zdN7O_dw8!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVLRTsIwFP2VvuwR2g0h-GgwWURwGGMcfTFNV8qV7ba0HeHz7RZjogYyn5qTnp5z7rmlnJaUoziBFgEMijriLZ-9r-aPs3SZs6e8KO7Zc77JHm6yRcbylL4opEvKr5OiSubWi7Wm3IqwHwHuDC2DE-itcaE3o-VOVepMtDMtVkSaulYyEL8HawE1AfTBtbKj-k4QPo5Hfke5NBjUOdASG22sJz3GkLDKNMoHkAn7aZSwfxj9Gq3YvKZxtNtJNlstJ4xNByWJ_pWKsLE1CJQqYe3Yj4k2J-WwiRQiYhAf4ynilG7rPqcfSLvQ7sC3w2jXN1ywCxm-O62MbDv5aAh4MiBVb2SFPHTXNfgwqEmIp8Ovz5mwv_od5YK-PeRvm9VuHabbEd_O_ScUpNOK/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZLBTsMwEER_xZccW7sprcoRFSkiJKQIIVJfkOW46ZJk7dpuxefjRFwKSpWTNfLsm9HalNOSchQXqIUHjaINes_Xn9nmeb1IE_aSFMUje0128dNdvI1ZsqBvCmlK-W1ToMQ23-Y15Ub44wzwoGnprUBntPVDGC2lsBaUJS1g4_oZ-Dqd-APlUqNX356W2NXaODJo9BGrdKecBxmxa1bErll_Cha790UoeL-M11m6ZGw1KSxEVCrIzrQgUKqIneduTmp9URa7YCECK-JCA0Wsqs_tUMVNtI3saOLsNNvtdyrYSAd3BGMAa1Jpee7xIRDwokGqIcgI2fTXLTg_aZMQTou_Xyxi__m9ZYRvmuRjlx1yv9rP-H7jfgCmcoFe/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJRT8MgFIX_Ci993GCda-ajmUljbe2MMXa8GKSM4toLA9b486WNL5vZ0idywuE7J_eCKa4wBdYrybzSwNqgdzT5zNfPySJLyUtalo_kNd3GT3fxJibpAr8JwBmmt02BEttiU0hMDfPNTMFe48pbBs5o68ewS414w6wUX4wf3ABQ38cjfcCUa_Dix-MKOqmNQ6MGH5Fad8J5xSNyDrrUZ-CL6uX2fRGq3y_jJM-WhKwmJQd-LYLsTKsYcBGR09zNkdS9sNAFC2JQIxfiBbJCntqxh5touzK9iW-n2W5vsCRXOrhGGaNAolrz04APgQp6rbgYg0yY8XDdKucnTVKF08Lf54vIf_5gucI3h_Rjm-8Lv9rN6G7tfgG3ZuDf/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVLRTsIwFP2VvuwRWoYQfDSYLE5wGGNkfTG1K-XKdlvaQvx8u8UXp5A9NSc9Pefcc0s53VKO4gxaBDAo6ohLPn9fLR7nkzxjT1lR3LPnbJM-3KTLlGUT-qKQ5pRfJ0WV1K2Xa025FWE_AtwZug1OoLfGhc6sj4ncC6fVh5AHTyoVBHRp4PN45HeUS4NBfQW6xUYb60mHMSSsMo3yAWTCfuv18X_6vUGKzeskDnI7TeerfMrYbFCAaFOpCBtbg0CpEnYa-zHR5qwcNpFCBFbExxSKOKVPdRfHD6Rd6HLg22G06_ss2IUMfg_WAmpSGXlq5aMh4NmAVJ2RjVW31zX4MKhJiKfDn6-YsL_6LeWCvj1kb5vVbh1m5YiXC_8N-g1Crg!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJRT8IwFIX_Sl_2CC1DFnw0mCwicxhjhL6YpivjynZb2o7ov7dbfHFkZE_NSU-_c3JvKac7ylFcoBQeNIoq6D1PPjfL52S2TtlLmueP7DXdxk938Spm6Yy-KaRrym-bAiW22SorKTfCHyeAB0133gp0RlvfhfU1kZWAmgCeG7A_LQK-zmf-QLnU6NW3pzusS20c6TT6iBW6Vs6DjNh_VF_30L36-fZ9Furfz-Nks54zthiVHRIKFWRtKhAoVcSaqZuSUl-UxTpYiMCCuFBAEavKpuqauJG2gQmOfDvOdnuLORvo4I5gDGBJCi2bFh8CAS8apOqCjJCn9roC50dNEsJp8e8DRuya31oG-OaUfmw3h8wv9hO-X7pfm2IadQ!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJRT8MgFIX_Ci993KCdW-ajmUnj7OyMMXa8GEIZu669MKCLP1_a-KJms0_kwuE7516gnFaUoziDFgEMiibWO754L5aPi3Sds6e8LO_Zc77NHm6yVcbylL4opGvKr4siJXOb1UZTbkU4TAD3hlbBCfTWuDCY0coaclYO9iCHDSKwJs50AVAT3UGteg58nE78jnJpMKjPQCtstbGeDDWGhNWmVT6ATNhPfsL-5_9qpNy-prGR21m2KNYzxuajAkTbWsWytQ0IlCph3dRPiTbRHNsoGYx9TKWIU7prhjR-pOzCLEfeHSe7_p4lu5DBH8Dafpi1kV2Pj4aAZwNSDUZWyGN_3IAPoyYJcXX4_RUT9pffSy7w7TF_2xb7TZjvJny39F9wE8h6/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVLBToQwEP2VXji6LeASPJo1IeKurDFG7MU0ULtlYdptC7p_byHGg4YNp87LvHlv5qWY4hJTYIMUzEkFrPX4jSbv2_QhCfOMPGZFcUeesn10fx1tIpKF-JkDzjG9TPIqkdltdgJTzdzhSsKHwmVtlEb2IPXYl83pRG8xrRQ4_uVwCZ1Q2qIJgwtIrTpunax89Tv3x7jYv4Te-CaOkm0eE7JeJOwMq7mHnW4lg4oHpF_ZFRJq4AY6T0EMamQdcxwZLvp2ysYupM3cvnB2Ge1y_gWZ2WGMUEsQqFZVP8p7QwmDkhWfjDSrjmO7ldYtSlL618DP1wnIf_2RMqOvj9lr6tJz3Dbrtjl_fgMXAnrE/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVJRT4MwGPwrfeFxa2GOzEczEyKCYIwR-mIa6Lo6-NrRQvz5FqKJzrDw1PvS--4u12KKC0yBDVIwKxWwxs0lDd-T3WPoxxF5irLsnjxHefBwE-wDEvn4hQOOMb1OcipBl-5Tgalm9riScFC4qDulkTlK_QfiUn6cz_QO00qB5Z8WF9AKpQ2aZrAeqVXLjZWVQz97v-BlnCx_9V2c200QJvGGkO0iD9uxmrux1Y1kUHGP9GuzRkINvIPWURCDGhnLLEcdF30zNWYW0mYaWbi7jHb9VTIyk2GsUEsQqFZVP8o7QwmDkhWfjDSrTuN1I41d1KR0ZwffH8oj__VHyoy-PkVveXJI7bZc0XJnvgARNAM-/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVJBbsIwEPyKLzmCTSiIHisqRaWhSVVVDb5UlmPClmTt2A7q8-sgKlEqUE7e1c7OjGZNOS0oR3GASnjQKOrQb_j8M108zyerhL0kWfbIXpM8frqLlzFLJvRNIV1RfhsUWGK7Xq4ryo3wuxHgVtOitNoQtwNzVhKr2g6sahR61-_BV9vyB8qlRq--PS2wqbRx5Nijj1ipG-U8yFD9kpyVf_kujGb5-yQYvZ_G83Q1ZWw2SNBbUarQNqYGgVJFrBu7Man0QVnsdYjAkjgvvArqVVcfs3QDYVeyGrg7DHb7Xhm74qHP0wBWpNSyOx0I8KBBqqOQEXLfj2twflCSEF6Lp68Wsf_8PeQKv9knH3m6XfvZZsQ3C_cDzIeFpQ!!/ |
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/jVJRT8IwEP4r5YFHaRlK9JFAsojTzRgD9sU02zkq67W0HVF_vd3AZGoge-rd9ev3fXdXyumachR7WQovNYoq5C98-ppc303Hy5g9xGm6YI9xFt1eRvOIxWP6BEiXlJ8HBZbI3s_vS8qN8JsLiW-argurDXEbaTohsbCrpQUF6F237sEqRwQWRBuwrT1HlMD6YFK-73Z8Rnmu0cOHp2tUpTaOtDn6ISu0AudlHqIfzk74S7ZbPyf7p-00ex6Htm8m0TRZThi76uXLW1FASJWppMAchqweuREp9R4sNnZaceeFh2CyrKuDh56wE5Pv-bYf7Pz2U3bCQzNeI7Ekhc7r47ol7rXMoRUyIt8215V0vtckZTgtHj_ukP3nbyAn-M02Xi0-J18JrDK1ypLZbDD4BqelMUw!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZJRT4MwFIX_Sl94dO3AEXw0MyHiJjPGOPtiGqisDG679oLu31uITyoLT81Nv55zcm4pp3vKQfSqEqg0iMbPbzx-3yQP8TJL2WOa53fsKd2F99fhOmTpkj5LoBnllyGvEtrteltRbgQerhR8aLqHtiRWYmfBEdSkl1BqO7CqPp34LeWFBpRfOJCVNo6MM2DASt1Kh6oI2P8avwLlu5elD3QThfEmixhbzTJBK0rpx9Y0SkAhA9Yt3IJUupcWWo8QASVxKFD6CFXXjJ25mdhEJzPfzsMu7yVnExncQRmjoCKlLrpB3hsq6LUq5GhkRHEcrhvlcFaTyp8Wfr5UwP7qD8iEvjmmrwkm56ipV019_vwGQvqiCQ!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVJBTsMwEPyKLzm2dlJalSMqUkRoSRFCNL4gK3ZT02Tt2puI5-NEnKCpcrJmdzwzGptyeqAcRKcrgdqAqAMu-Opzu35exVnKXtI8f2Sv6T55uks2CUtj-qaAZpTfJgWVxO02u4pyK_A003A09ACNJE5h68ATNKRTII0bHdNCf10u_IHy0gCqb-yZlbGeDBgwYtI0yqMuI3ZVY2T8N36-f49D_PtFstpmC8aWk7zRCakCbGytBZQqYu3cz0llOuWgCRQiQBKPAlWIULX10LCfSBtpcOLdabTbr5izkQz-pK3VUBFpyraXD4YaOqNLNRhZUZ77da09TmpSh9PB7weM2H_9njKib8_px3573OGymPFi7X8Ayi3m6Q!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZJRT4MwFIX_Sl94dC3gCD6amRBxkxljxL6YplRWVm47WtD9ewsxPmhYeGpO7rnfSU-LKS4xBTbImjmpgSmv32jyvk0fkjDPyGNWFHfkKdtH99fRJiJZiJ8F4BzTyyZPibrdZldjapg7XEn40Li0vTFKCjuOZXM60VtMuQYnvhwuoa21sWjS4AJS6VZYJ3lAftf-xBb7l9DH3sRRss1jQtaLuK5jlfCy9UwGXASkX9kVqvUgOmi9BTGokHXMCdSJuldTM3ahbebmC3eX2S63X5C59g_SGAk1qjTvR7wPlDBoycUUZBg_jmMlrVvUpPRnBz8fxz_TP_5omeGbY_aauvQcq2atmvPnNzjG4Ak!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLRToMwFP2VvvC4tTBH5qOZCRFBMMYIfTENdF0d3Ha0ED_fQjSaGRaeem_uuefcnFNMcYEpsEEKZqUC1ri-pOF7snsM_TgiT1GW3ZPnKA8eboJ9QCIfv3DAMabXQY4l6NJ9KjDVzB5XEg4KF6bXupHc_K1wKT_OZ3qHaaXA8k-LC2iF0gZNPViP1KrlxsrKIz9rv9XlKVn-6rtTbjdBmMQbQraLFGzHau7a1nEyqLhH-rVZI6EG3kHrIIhBjYxllqOOi76Z3DILYTNuLNxdBrueSEbmEjlKrSUIVKuqH-mdoIRByYpPQppVp3HcSGMXOSnd28H3Z3Ix_eMfITP8-hS95ckhtdtyRcud-QKB-Gkc/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVJBboMwEPyKLxwTO6RB6bFKJVQKhaqqCr5UlnEcN7B2sEF9fg1qLq2IOFkjz86sZhZTXGIKbFCSOaWBNR5XNPpM98_RJonJS5znj-Q1LsKnu_AQkniD3wTgBNPbJK8Sdtkhk5ga5k4rBUeNS9sb0yhhcdnp3imQI099XS70AVOuwYlvh0topTYWTRhcQGrdCusUD8h1PiDX-T-L5MX7xi9yvw2jNNkSsltk4DpWCw9bL86Ai4D0a7tGUg-ig9ZTEIMaWcecQJ2QfTNlZRfSZrJYOLuMdruPnMz1cVLG-BhRrXk_yntDBYNWXExGhvHz-N0o6xYlqfzbwe8p-b7-6Y-UGX1zjj-K9Ji5XbWi1d7-APnjJsI!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVJBTsMwEPyKe8iR2k2hgmPVShElJUEINfiCLMekS5O1azsR8HqcKlxArXKydj2emZ015bSgHEUHlfCgUdShfuWLt_T2YTHbJOwxybI1e0ry-P46XsUsmdFnhXRD-WVQYIntdrWtKDfC768A3zUtXGtMDcrRwurWA1ZD64t0CkttydAmgM7bVvaWXM8FH8cjX1IuNXr16WmBTaWNI6cafcRK3SjnQUbsVyNiA9nQuqzxZ6Asf5mFge7m8SLdzBm7GWXCW1GqUDbBgECpItZO3ZRUulMWmwAhAkvivPCKWFW19SlzNxJ2JtORb8fBLu81Y-f2ugdj-kxLLduePggCdhqkOgkZIQ_9dQ3Oj0oSwmlx-JJhgf_4e8gZfnNIduuv-Xeqdnmzy9PlcjL5AVbB4d4!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZJRT4MwFIX_Sl943FqYI_PRzISIIBhjhL6YBrquDm47Wog_3zK3FycLT81Jzv3OzbnFFBeYAhukYFYqYI3TJQ0_k81z6McReYmy7JG8RnnwdBdsAxL5-I0DjjG9bXKUoEu3qcBUM7tfSNgpXJhe60ZygwvNqoMEgRjUyOyl1k6MQ_LreKQPmFYKLP-2uIBWKG3QSYP1SK1abqysPHKBeeRf2J8Vs_zddyver4IwiVeErGel2Y7V3MnWJTGouEf6pVkioQbeQessv5mWWY46Lvrm1KKZaZtoaebsPNvtS2Vk6lLnGlGtqn7Eu0AJg5IVPwVdKm-ksbOalO7t4PzJ3PGu-KNlgq8P0Uee7FK7Lhe03Jgf0Yjm9g!!/ |
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/jVLRToMwFP2V7oFH18KU6OOyJcTJBGPMsC-mgcrq4LZrC3F-vYWxF90WnpqTe3rOybkXU5xhCqwVJbNCAqscfqfhR3z_FPqriDxHSbIkL1EaPN4Gi4BEPn7lgFeYXic5lUCvF-sSU8Xs9kbAp8SZaZSqBDc4UyzfCSgRgwKZrVDKgWF-QC2HQmp0joM6IV33YTsT8bXf0zmmuQTLvy3OoC6lMqjHYD1SyJobK3KPnMw9ck54mI83_1NBkr75roKHWRDGqxkhd6PSWc0K7mDtkjHIuUeaqZmiUrZcQ-0oR3_LLEeal03Ve5uRtAtbGPl3HO36JSTk0iWcKi1k3nTyzlBAK0XOe6NT_ZUwdlSTwr0ahiN2y_yn31Eu6KtdtFkeZj8x36T1Jo3n88nkF_B2QxE!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJRT4MwFIX_Sl943FqYI_PRzISIIBhjhL6YpnSsDm47Wog_30KcJtMtPDUnPf3uzTnFFBeYAhtkzaxUwBqnSxq-J5vH0I8j8hRl2T15jvLg4SbYBiTy8YsAHGN63eQoQZdu0xpTzex-IWGncGF6rRspDC4kDEpyCfXolB_HI73DlCuw4tPiAtpaaYMmDdYjlWqFsZJ75ETwyC_hbJksf_XdMrerIEziFSHrWSNsxyrhZOvwDLjwSL80S1SrQXTQOgtiUCFjmRWoE3XfTHmZmbYLecx8O892vZOMXOpkL7V2MaJK8X7E_7QjpkGa8cN43UhjZyUp3dnB93dyjf3hn7r7h68P0Vue7FK7Lhe03Jgv2-AoOw!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZJRT4MwFIX_SvfAo2sHSvSRbAkRmWCMgfXFNFBZHdx2tBDnr7db2LKoW3hq7u3pd2_OKaY4xxRYLypmhARW23pF_ff4_smfRSF5DpNkQV7C1H28decuCWf4lQOOML0ushS3Xc6XFaaKmfWNgA-Jc90pVQuucS6gl6IQUA3NHTrr4JX43G5pgGkhwfAvg3NoKqk0OtRgHFLKhmsjCoccmQ45EYbmOfPXwkn6NrMLP3iuH0ceIXejhpqWldyWjR3IoOAO6aZ6iirZ8xYaK0EMSqQNMxy1vOrqg6d6pOyCZyPfjpNdzy0hl3JbC6WsjaiURbfHnxLkh0GKFZv9dS20GeWksGcLw5ezcf3hH9P8h682YbbYed8xz9ImS-MgmEx-AArXEdU!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJRT4MwFIX_Ci88bu2YI_PRzISIIBhjhL6YWrpSB7cdLcSfbyGamBkWnpqbnn7n5pwiggpEgA5SUCsV0MbNJQnfk_1juIkj_BRl2T1-jvLg4SY4BDjaoBcOKEbkushRgi49pAIRTW29knBUqDC91o3kBhWspp3gH5SdzKiVn-czuUOEKbD8y6ICWqG08aYZrI8r1XJjJfPxL8PHfxkXC2X568YtdLsNwiTeYrxbZGI7WnE3ts6AAuM-7tdm7Qk18A5aJ_EoVJ6x1HKv46JvpszMQtlMJgvfLpNd7yXDc73UUmsJwqsU60e8M5QwKMn4ZKRdxuN1I41dlKR0Zwc_X8p19o8_Smb4-hS95ckxtbtyRcq9-Qb57-Aw/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJfT8IwFMW_SnnYI7QMJfpIIFmcw80Yw-iLqV3tKtttWTsifnrLgol_MrKn5uSe_k56bjHFOabADkoypzSwyustnb8kN_fzaRyRhyhNV-QxysK7q3AZkmiKnwTgGNPLJk8Jm_VyLTE1zJVjBW8a57Y1plLC4pyXrJHilfGdF5VBY9TNjujXAG_V-35PF5hyDU58OJxDLbWxqNPgAlLoWlineEC-4QH5wQhIH_zPE9LseeqfcDsL50k8I-R6ULprWCG8rH0yAy4C0k7sBEl9EA3U3oIYFMg65gRqhGyrrmU70NbT4sC7w2yXN5mSvk2WyhgFEhWatye8D1Rw0IqLLsj4jk_jSlk3qEnlzwbOn9Av8x__ZOnhm120WR1nn4nYZPUmSxaL0egLzYvecQ!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJRT8MgFIX_Ci993KCdW-ajmUnj3GyNMba8GEIZxbUXBrTx50sbfZnp0idyw8c5N-eAKS4wBdYrybzSwJowl3Tzedg-b-J9Sl7SLHskr2mePN0lu4SkMX4TgPeY3oaCSmKPu6PE1DBfLxScNC5cZ0yjhMOF6SyvmRNI20pYN_Dq63KhD5hyDV58e1xAK7VxaJzBR6TSrXBe8Yj86UTkWudqsSx_j8Ni96tkc9ivCFnPMvKWVSKMbTBhwEVEuqVbIql7YaENCGJQIeeZF8gK2TVjdm4mNpHNzLfzsNv9ZGSqn1oZo0CiSvNukA-GCnqtuBiNDOPn4bpRzs9KUoXTwu_XCr390x-QCX1zTj_yw-no1-WCllv3A14KLAA!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVLRTsIwFP2V8rBHaTeU6COBZBGHmzGG0RfTdNdR2W5L2xH16y0EX0DInppze3rOzTmlnJaUo9ipWnilUTQBr_j4Pbt_GsfzlD2neT5jL2mRPN4m04SlMX0FpHPKr5OCSmIX00VNuRF-faPwQ9PSdcY0ChwtTWflWjgg2lZg_xvQlfrcbvmEcqnRw5enJba1No4cMPqIVboF55WM2J9wxE50zganq-fFWxxWfxgl42w-Yuyul7O3ooIA2-AqUELEuqEbklrvwGIbKERgRZwXHoiFumsO6bqetAvp9Xzbj3a9wZxdanCtjFFYk0rLbi8fDBXutJJwMDJCbvbXjXK-V5IqnBaPny8Ueaa_p1zQN5t0Ofse_WSwLNplkU0mg8Ev3y1NrA!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVJBbsIwEPyKLzmCTSiIHisqRU1DQ1VVDb5UVmLCNsnaxBvU59eJ6AUEynHt2ZnRzHLJMy5RnaBUBAZV7eedXH4nq9flLI7EW5Smz-I92oYvD-E6FNGMf2jkMZf3QZ4lbDfrTcmlVXSYAO4Nz1xnbQ3a8awwecWUtQaQGo3k-g34OR7lE5e5QdK_xDNsSmMdG2akQBSm0Y4gD8Q_U_92yXRhLt1-zry5x3m4TOK5EItRUtSqQvux8TIKcx2IbuqmrDQn3WKvwxQWzJEizVpddvWQnxsJu5HPyN1xsPsdpeJWRwewFrBkPtjuXA3gyUCuByGr8qr_rsHRqCR9L97o-bx8c1f8PeQGv62ir22y39BiN5G7lfsD_-zj_w!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVJBTsMwEPyKe-iR2k2ggmPVShEhJUEINfiCLGdJTZO1GzsV8HqcqggppVWOu56d2Z0x5TSnHMVelcIpjaLy9SufvSW3D7NpHLHHKE2X7CnKgvvrYBGwaEqfAWlM-WWQZwma1WJVUm6E21wpfNc0t60xlQJL80LLLRHGaIWuBnT_tIjAgli5gaKtFJYdpfrY7ficcqnRwaejOdalNpYcanRjVugarFNyzH6lul5P6rTVl-qdl2YvU3_eXRjMkjhk7GbQLq4RBfiy9nsIlDBm7cROSKn30OCfqhMOSANlWx0SsANhZxweODsMdjnllJ1LeaOM8TYSb3N7DFfhXisJByEj5LZ7rpR1g5z0KflFjx_UR3vC30HO8JtttF5-hd8JrLN6nSXz-Wj0AyBF0yE!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZJBT4QwEIX_Si8cd9tlXbIezZoQEQRjjNCLaUoXKjDt0kL8-RaiFzdsODXTvvneZF4xxTmmwEZZMSsVsNbVBQ0-4-NzsItC8hKm6SN5DTP_6c4_-STc4TcBOML0tshR_D45JRWmmtl6I-GscG4GrVspDM5HAaXqEa8Fb1pp7NQgvy4X-oApV2DFt7uCrlLaoLkG65FSdcJYyT3yB_LIFejfaGn2vnOj3e_9II72hBxWOdmelcKVnXNhwIVHhq3ZokqNoofOSRCDEhnLrEC9qIZ23p5ZKVvYzsredbLbCaVkKaFaai2hQqXiw4R3hhJGJbmYjTTjzfS8OjPpzh5-P5cL7oo_SRb4ugk_svic2EOxocXR_AD4Mcx7/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVLRTsIwFP2V8rBHadmU6COBZBGHmzEG6ItpuuuobLdl7Rb16-0IvoAje2rO6ek5N_eUcrqhHEWrCuGURlF6vOXT9-T-aTpZxuw5TtMFe4mz8PE2nIcsntBXQLqk_LrIu4T1ar4qKDfC7W4Ufmi6sY0xpQJLNy1grmsidyD3pbLuP4Zu1efhwGeUS40OvjyFVaGNJUeMLmC5rsA6JQP2Zx2wc6NL5nz8NHub-PEfonCaLCPG7gZlu1rk4GHlcwVKCFgztmNS6BZqrLyECMyJdcIBqaFoyuOG7UBZzwYHvh0mu95iyvpa3CljFBYk17Lp7H2gwlYrCccgI-S-ux7covJnjacP6Ku88O8kPf5mH68X39FPAuusWmfJbDYa_QLVR2vc/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZJRT4MwFIX_Sl94dC3gCD6amRBxkxljxL6YBiorK7ddW9D9ewvxyYWFp-bkfvec9qSY4hJTYINomBMKmPT6gyaf2_QpCfOMPGdF8UBesn30eBttIpKF-JUDzjG9DnmXyOw2uwZTzdzhRsCXwmWrlBlHoj2d6D2mlQLHfxwuoWuUtmjS4AJSq45bJ6qATCv_4or9W-jj7uIo2eYxIetFns6wmnvZaSkYVDwg_cquUKMGbqDzCGJQI-uY48jwppdTI3YhNvPihbvLsOutF2TmDvYgtBbQoFpV_WjvAwUMSlR8CtKsOo5jKaxb1KTwp4G_DxOQS_8RmfHXx-w9dek5lu1atufvXz0OZ4Q!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZJRb4MgFIX_Ci8-tqBdTfe4dImZ0-myLFNeFqKU0uqFCpr9_KHbXrrY-HLJCed-By5gigtMgQ1SMCsVsMbpkoafye459OOIvERZ9kheozx4ugv2AYl8_MYBx5jeNjlK0KX7VGCqmT2uJBwULk5KdX8Vl_J0udAHTCsFln9ZXEArlDZo0mA9UquWGysrj4wtP_U6OsvffRd9vwnCJN4Qsl1Eth2ruZOtbiSDinukX5s1EmrgHbTOghjUyFhmOeq46JtpOmahbeb2C3uX2W6_QEZmzmCOUmsJAtWq6ke8C5QwKFnxKUiz6jxuN9LYRZOUbu3g9_N45D9_tMzw9Tn6yJNDarflipY78w1ghGCh/ |