1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZJBT4QwEIX_Si8kenBbWCF63KwJEUEwxoi9mEpLrcKUbQvx58sSohs3azjNvPSbmZeXYopLTIENSjKnNLBm1C80ek2v7iI_icl9nOc35CEugtvLYBuQ2MePAnCC6SGUF0_-CF2vgyhN1oSE-y2BybaZxLRj7v1CQa1x2a_sCkk9CAOtAIcYcGQdcwIZIftmsmBnrNaaTwA3vUSMtwqUdWZi0FnN2fn-iPrY7egG00qDE18Ol9BK3Vk0aXAeGSe4GGXbNYpBJTyyyMSMLTDxJ4rjvJa45LoV1qnqtzuR4M_z_2dzcmJ-EMC1OchjkT01VgPzD_HI8ZLuM34u0jpz4VvYDOnmG00Qct4!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZJBT4QwEIX_Si8kenBbWCF63KwJEUEwxoi9mEpLrcKUbQvx5wuEw8bNGk6Tl_lm5uVlMMUlpsAGJZlTGlgz6jcavac3D5GfxOQxzvM78hQXwf11sA9I7ONnATjB9BjKixd_hG63QZQmW0LCaUtgsn0mMe2Y-7xSUGtc9hu7QVIPwkArwCEGHFnHnEBGyL6ZLdgFq7XmM8BNLxHjrQJlnZkZdFFzdjkdUV-HA91hWmlw4sfhElqpO4tmDc4j4wQXo2y7RjGohEdWmViwFSb-RHGa1xqXXLfCOlV5RHB1Jryp8_-xnJwZHQRwbY5SWGVKjdXA8hceOV3SfcevRVpnLvwImyHd_QLlnaHJ/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJBT4MwGIb_Si8kethamCN6NDMhIhOMMbJeTKUFq_CVtQX131sIh-kyw-VrvuTp2ydviinOMQXWy4pZqYDVbt_R8CW5vAv9OCL3UZrekIcoC24vgk1AIh8_CsAxpodQmj35DrpaBWESrwhZDymB3m62FaYts28LCaXCebc0S1SpXmhoBFjEgCNjmRVIi6qrRwUzYaVSfAS47irEeCNBGqtHBp2VnJ0Pj8j3_Z5eY1oosOLL4hyaSrUGjTtYj7gbXLi1aWvJoBAemSUxYTMk_lRx3NccS64aYawsPCK4HIeT2XdSi0HRnKjTYeP4zf4vlJITYb0ArvRBU7PEpTs1TH_HI8ch7Uf0nCXl1q53C_r6_fkDgK3YPg!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZJBb4MgFMe_CheT7bCCdm2649IlZq6dLstSy2Uhgo5NHwrY7OMPiYemposXyHv58fjxD5jiHFNgJ1kxKxWw2tVHuv7cbV7WYRKT1zhNn8hbnEXP99E2InGI3wXgBNNzKM0-Qgc9LKP1LlkSshqmRHq_3VeYtsx-3UkoFc77hVmgSp2EhkaARQw4MpZZgbSo-tormBErleIe4LqvEOONBGms9gy6KTm7HS6R311HHzEtFFjxa3EOTaVag3wNNiDuBBeubNpaMihEQGZJjNgMiYsopnnNseSqEcbKIiCCS784ma6XWgyKZtq5ErDD_HLBTjr_S6fkyviTAK70WZqzHifdrmH8XwGZDml_4kO2K_d2dcyaw8b8AX9y1kM!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJRT8MgFIX_Ci9N9GGDda7RRzOTxrraGmPceDE4biu6Xjqgnf57WdOHxaWmT-TAdw-HEyina8pRtKoUTmkUO683PHpbXT9EsyRmj3GW3bGnOA_vr8JlyOIZfQakCeWnUJa_zDx0Mw-jVTJnbHF0CU26TEvKa-E-JgoLTdfN1E5JqVswWAE6IlAS64QDYqBsdl0E22OF1rIDpGlKImSlUFlnOoZcFFJcHi9Rn_s9v6V8q9HBt6NrrEpdW9JpdAHzExK8rOqdEriFgI0K0WMjQvyp4ryvMSmlrsA6tQ0YSBUw29Q-LhhLJgThQJwmfn-g1O5kYOL_cBkbsGwBpTYnrY16hPKrwf4fBezcpP6KX_NVkbrFZsLffw6_YEF3Nw!!/ |
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/jZLNTsMwEIRfxZdIcGjtpjQqR1SkiNKSIISa-oKseBMMzTq1ncLj40Q5VP1BOVm7-nZ2dmTKaUY5ioMqhVMaxc7XWx59rObP0WQZs5c4SR7Za5yGT3fhImTxhL4B0iXlx1CSvk88dD8No9VyytisVQnNerEuKa-F-xwpLDTNmrEdk1IfwGAF6IhASawTDoiBstl1FmyPFVrLDpCmKYmQlUJlnekYclNIcdsuUV_7PX-gPNfo4NfRDKtS15Z0NbqA-QkJvqzqnRKYQ8AGmeixASZOojjPa4hLqSuwTuUBA6kCZpva2wVjyYgg_BCnybW-V7oStp-g2WWli_1W6f9jEnZl1QFQanOU8qCjlX8N9v8uYOci9Xe8SVfF2s22abWZ2z8Z0VyG/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZLBT8IwGMX_lV6W6AFahhA9GkwWJziMMY5eTF2_lQr7OtoO9b-3LDsQCWSn5iXvvf76UsppTjmKvVbCa4NiG_SKTz_mt0_TUZqw5yTLHthLsowfb-JZzJIRfQWkKeXHpmz5Ngqmu3E8nadjxiaHltguZgtFeS38eqCxNDRvhm5IlNmDxQrQE4GSOC88EAuq2bYIrrOVxsjWIG2jiJCVRu28bT3kqpTi-nCJ_trt-D3lhUEPP57mWClTO9Jq9BELCQlBVvVWCywgYr0gOlsPiH9TnO7Vh1KaCpzXRcRA6oi5pg64YB0ZkEpsNCpSrAUqcGeGDSmaX0hdhszYmdo9oDT2aL1ej9HhtNj9p4idltSb5H05Lxd-shrwz9_vP2ysXFw!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZJRa8IwFIX_Sl4K24Mm1inucTgoc3XtGMOalxGaNGY2NzVJZT9_sfggiqVP4XC_e--5h2CKC0yBHZVkXhlgddBbOv9JF-_zySohH0mWvZLPJI_fnuJlTJIJ_hKAV5heQln-PQnQ8zSep6spIbPTlNiul2uJacP8bqSgMrhox26MpDkKC1qARww4cp55gayQbd1ZcGesMoZ3ALetRIxrBcp52zHooeLs8bRE_R4O9AXT0oAXfx4XoKVpHOo0-IiEDi6C1E2tGJQiIoNMnLEBJq6iuM1riEtutHBelRERXEXEtU2wK6xDI6TZXoFE5Y6BFK6vdif0MBEXfV09tf7jMnJn5VEAN_Yi9UEhqPBaOP_DiNwOafbJJk-rtZ9tc71ZuH_IuBlY/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZJRT4MwFIX_Sl9I9GFrYW7RRzMTIoJgjBnri6m01Crcsrag_nsZ4WERNbzc5iRfT889KaY4xxRYpyRzSgOrer2nm-f48m7jRyG5D9P0hjyEWXB7EWwDEvr4UQCOMD2F0uzJ76GrVbCJoxUh66NLYJJtIjFtmHtdKCg1ztulXSKpO2GgFuAQA46sY04gI2RbDRHsiJVa8wHgppWI8VqBss4MDDorOTs_PqLeDgd6jWmhwYlPh3OopW4sGjQ4j_Q3uOhl3VSKQSE8MivEiM0I8aOKaV9zUnJdC-tU4RHB1TBQY3SnuDBIN2Mtv1bao8OY8v8HS8kfhp0Ars1JY7MWUP1pYPxDHpmaNO_hLovLxK33C_ry9fEN8CleUQ!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJRS8MwFIX_Sl4K-uCSdW7MR5lQnJutiKzLi4Qm7aLtTZbcFf33dqWMYZ305YZLvpx77iGU05RyELUuBGoDomz6LZ-9r-ZPs_EyYs9RHD-wlygJH2_DRciiMX1VQJeUn0Nx8jZuoLtJOFstJ4xNjyqhWy_WBeVW4O5GQ25oehj5ESlMrRxUCpAIkMSjQEWcKg5la8F3WG6MbAHpDgURstKgPbqWIVe5FNfHIfpjv-f3lGcGUH0hTaEqjPWk7QED1ryQqmkrW2oBmQrYIBMdNsDEryj6eQ1xKU2lPOosYErqthDrTK2lcsTYzhHutJPECoffp1t_IelGoS09GZr-LfP_GjG7MKdWII07y3fQuro5HXQ_LmB9EfsZbZJVvsbpNqk2c_8DR3nLJg!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0G0L00WCyiOAwxgh9MXW9q9XttrQd6r93NDwQCWQvt7nJd05PT0o5XVGOYquVCNqgqLt9zSdv8-uHSTrL2WNeFHfsKV9m91fZNGN5Sp8B6YzyQ6hYvqQddDPKJvPZiLHxziVzi-lCUW5F-BhorAxdtUM_JMpswWEDGIhASXwQAYgD1dYxgt9jlTEyAtK1igjZaNQ-uMiQi0qKy90l-nOz4beUlwYD_AS6wkYZ60ncMSSsU0jo1sbWWmAJCesVYo_1CPGviuO--qSUpgEfdJkwkDoO0ghrNSriLZQ-ZlCtllBrBH-i3k4Wx3nt-cAFO2G-BZTGHTTZ62G6Ox3u_1bCjk3sV_66nFeLMF4P-Pvv9x9U-1Xf/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJRS8MwFIX_Sl4K-uCSdm7MR5lQnJutiKzLi4QmjdHmJkvS4c-3C4MNx0Zfbrjw5dxzDxdTXGEKbKckC8oAa_t-Q6efy9nLNF3k5DUviifylpfZ8302z0ie4ncBeIHpKVSUH2kPPYyz6XIxJmSyV8ncar6SmFoWvu4UNAZX3ciPkDQ74UALCIgBRz6wIJATsmujBX_AGmN4BLjrJGJcK1A-uMigm4az2_0Q9b3d0kdMawNB_AZcgZbGehR7CAnpf3DRt9q2ikEtEjLIxAEbYOJfFOd5DXHJjRY-qDohgqtYkGbWKpDIW1H76EF2iotWgejdTUhK9oi_kHSvEMtVGVwdZa6vUZALc3YCuHEn-Q5aV_Wvg8PFJeRcxP7k63LZrMJkU-r1zP8BmSi57w!!/ |
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/jZLRS8MwEMb_lbwU9MEl61yZjzKhODdbEVnXFwnNNUbbS5ekwz_fLOxhbG705cLBl-9-93G0pAUtke-U5E5p5I3vN2XyuZy9JONFyl7TLHtib2keP9_H85ilY_oOSBe0PBZl-cfYix4mcbJcTBib7l1is5qvJC077r7uFNaaFv3IjojUOzDYAjrCURDruANiQPZNQLAHWa21CAJhekm4aBUq60zQkJta8Nv9EPW93ZaPtKw0Ovh1tMBW6s6S0KOLmP8hwLdt1yiOFURsEMRBNgDiJIrzvIZQCt2CdaqKGAgVCml51ymUxHZQ2cAgeyWgUQiebjZNCLfokbe9MrBfxF4I3ZuFctWRFv86Xl8uYxdG7gCFNkepDwpB-dfg4Q4jdm7S_aTrfFmv3HSTt-uZ_QNWXzlk/ |
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/jZJBa8MwDIX_ii-B7bDaSdfSHUcHYV27ZIzRNJdhYsXTlsip7YT9_KWhh7LSkouM4Pnp00M85xnPSXaopUdDsur7XT7_XC9e5uEqFq9xkjyJtziNnu-jZSTikL8D8RXPT0VJ-hH2oodpNF-vpkLMDi6R3Sw3mueN9F93SKXhWTtxE6ZNB5ZqIM8kKea89MAs6LYaENxRVhqjBoGyrWZS1UjovB007KZU8vYwBL_3-_yR54UhD7-eZ1Rr0zg29OQD0f9Q0Ld1U6GkAgIxCuIoGwHxL4rzvMZQKlOD81gEAhQOhdWyaZA0cw0UbmDQLSqokKCnW4SCIXUGiwP2vkULh2XcheB7w6FcdeXZRdfrSybiwtgOSBl7kv6oMLB_LR3vMRDnJs1PvE3X5cbPdmm9Xbg_PIq8dA!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZJRa8IwFIX_Sl4K28NMrFP0cTgoc7p2jGHNywhNmmVrbmKTlv38xeCDKEpfbrhwcu53DxdTXGIKrFeSeWWANaHf0dnXev46G68y8pbl-TN5z4r05TFdpiQb4w8BeIXpqSgvPsdBtJiks_VqQsj04JK2m-VGYmqZ_35QUBtcdiM3QtL0ogUtwCMGHDnPvECtkF0TEdxRVhvDo4C3nUSMawXK-TZq0F3N2f1hiPrZ7-kTppUBL_48LkFLYx2KPfiEhB9chFbbRjGoREIGQRxlAyDOorjMawglN1o4r6qECK5iQZpZq0AiZ0XlIoPsFBeNAhHoOPMM9axRPLJcyTv4xHLTDJfnZrdXysmVab0AbtqTrAetrsLbwvH6EnJpYn-zbbGuN366K_R27v4BirInTA!!/ |
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/jZJRT8IwFIX_Sl-W6IO0DCH4aDBZRHAzxjD2Ypr1rlS329J2xJ9vmXsgEshebnPT03O_npYWNKcF8oOS3CuNvA79tph9ruYvs_EyYa9Jmj6xtySLn-_jRcySMX0HpEtanIrS7GMcRA-TeLZaThibHl1iu16sJS0M97s7hZWmeTtyIyL1ASw2gJ5wFMR57oFYkG3dIbheVmktOoGwrSRcNAqV87bTkJtK8NvjEPW13xePtCg1evjxNMdGauNI16OPWDghILSNqRXHEiI2CKKXDYD4F8V5XkMohW7AeVVGDITqCmm4MQolcQZK1zHIVgmoFUKgm09j4ngNfzt6F9iNtj4cuBB9sOzKVV-aX_G9ftGUXRh8ABTanrzAoEBUWC32fzJi5ybmO9lkq2rtp9us2czdL1Ud3Hc!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVJdT4MwFP0rfSHRh62FuUUfzUyIyGTGGFlfTKUXrMItawvqv5cxHhaXLTw1Jzlf96SU05RyFK0qhFMaRdnhDV-8xdcPCz8K2WOYJHfsKVwH91fBMmChT58BaUT5ISlZv_gd6WYWLOJoxth85xKY1XJVUF4L9zFRmGuaNlM7JYVuwWAF6IhASawTDoiBoin7Cnag5VrLniBNUxAhK4XKOtNzyEUuxeUuRH1ut_yW8kyjgx9HU6wKXVvSY3Qe6xQSOljVpRKYgcdGlRhoI0r8m-J4rzEtpa7AOpV5DKTymHXawD43I6XO9nmZlmBPLNvJaHpOdr5mwk74toBSm4P9Rp2jutfg8KM8dmxSf4Wv6zhfuflmwt9_v_8AV0z6qg!!/ |
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/jVLRToMwFP2VvpDog2thbpmPZiZEZIIxZqwvpqEXrMIta8vi58sYD4vLCE_NyT33nHNPSjnNKEdxUKVwSqOoOrzjy8949bL0o5C9hknyxN7CNHi-D9YBC336Dkgjys9JSfrhd6SHebCMozlji6NKYDbrTUl5I9zXncJC06yd2Rkp9QEM1oCOCJTEOuGAGCjbqo9gB1qhtewJ0rQlEbJWqKwzPYfcFFLcHk3U937PHynPNTr4dTTDutSNJT1G57FuQ0IH66ZSAnPw2KQQA21CiH9VXPY1JaXUNVinco-BVB6zThs4-eak0vnJL9cS7OjwSu2dJs1G18aG4wcm7IrpAVBqc9b8pCJU9xoc_qLHLkWan3CbxsXGLXZpvV3ZPx5Wq-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_Sl-W6AO0DCH4aDBZRHAzxjD6Ypr1rla329F2xJ9vGXsgGsiempt-Pefce0s5zSlHcdBKeG1QVKHe8fnHevE8n6wS9pKk6SN7TbL46S5exiyZ0DdAuqL8HEqz90mA7qfxfL2aMjY7qsR2s9woyhvhP0caS0PzduzGRJkDWKwBPREoifPCA7Gg2qqL4HqsNEZ2gLStIkLWGrXztmPITSnF7dFEf-33_IHywqCHH09zrJVpHOlq9BELLySEsm4qLbCAiA0K0WMDQvwZxf95DUkpTQ3O6yJiIHXEnDcWTr4FqUxx8iuMhBAspOw2dbzrwUqrUy8j0jYytCIvLCCo0_yKOs2HqV9vOmUX7A-A0tizbQwajg6nxf5_Ruy_SPOdbLN1ufGzXVZvF-4Xprlt1w!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZLRSsMwFIZfJTcFvdiSdq7opUwo1s1WRLblRmJzGqPtSZemU9_erPRiOCa9Cod8-fPxcyinG8pR7LUSThsUlZ-3PH5dXj_EYZqwxyTL7thTkkf3V9EiYklInwFpSvkxlOUvoYduZlG8TGeMzQ8pkV0tVoryRrj3icbS0E03badEmT1YrAEdEShJ64QDYkF1Va_QDlhpjOwBaTtFhKw16tbZniEXpRSXh0_0x27HbykvDDr4dnSDtTJNS_oZXcD8Cwl-rJtKCywgYKMkBmyExJ8qTvsaYylNDa3TRcBA6oD5a9I1BYGiEE5URnVwplGP92kn-P9aGTuTtweUxh71NUpf-9PisEEBOw1pPpN1vixXbr6d8Lefr1_BmFlG/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1MEfmo5kJETfBGDPWF9PQUqtwy9qy-PPtkIdlZAuPN_frueecFFNcYArsoCRzSgOr_byj8ed6-RKHaUJekyx7Im9JHj3fR6uIJCF-F4BTTE-hLP8IPfQwj-J1OidkcVSJzGa1kZi2zH3dKag0LrqZnSGpD8JAI8AhBhxZx5xARsiu7i3YAau05j3ATScR440CZZ3pGXRTcXZ7PKK-93v6iGmpwYlfhwtopG4t6mdwAfEvuPBj09aKQSkCMsnEgE0wcVbFuK8pLrluhHWqDIjgKiB-jbq2RKIsmWO1lp33rTxr_uOc7S607aX6S2P8itT1OBm5cOsggGtz0vOk2L0PGH5eQMYi7U-yzdfVxi12ebNd2j8kXlqa/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZJRT4MwGEX_Sl9I9MG1MCH6uMyEiCAYY4Z9MZUWrMJX1hbiz7cjxCxODU_NTU5vT26KKS4xBTbKhlmpgLUuP9PoJb26i_wkJvdxnt-Qh7gIbi-DbUBiHz8KwAmmx1BePPkOul4HUZqsCQkPLYHOtlmDac_s24WEWuFyWJkVatQoNHQCLGLAkbHMCqRFM7STgpmxWik-AVwPDWK8kyCN1RODzmrOzg-PyPf9nm4wrRRY8WlxCV2jeoOmDNYj7gYXLnZ9KxlUwiOLJGZsgcSPKU73WmLJVSeMlZVHeqYtCO1cvuf4dcpT7n-RnPxRNArgSh8ttEhYulPD_Gc8clrSf8S7Iq0zG76G7ZhuvgA_ifFF/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZLBToQwEIZfpRcSPbAtrEv0aNaEiCAYY5btxVRasApTthTUt5clxGxEDKdmmm9mvv4ppjjFFFgnC2akAlb29Z56z-HlnecEPrn34_iGPPiJe3vhbl3iO_hRAA4wPYXi5Mnpoau164XBmpDNcYqro21UYFoz82pLyBVO21WzQoXqhIZKgEEMOGoMMwJpUbTloNCMWK4UHwCu2wIxXkmQjdEDg85yzs6PS-Tb4UCvMc0UGPFpcApVoeoGDTUYi_QdXPRlVZeSQSYsskhixBZI_IpimtcSS64q0RiZWaRm2oDQvcuPSVkjG03uZyL-g5vp_188JjMLOgFc6ZNEFz1Q9qeG8Y9ZZDqkfvd3SZhHZrO36cvXxzcGg8bZ/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCH6aDBZnOAwxjj6Yup6V6rbbWk71H_vWIghEnRP7UlOz_3uSSmnOeUotlqJoA2KqtUrPn2ZX95NR2nC7pMsu2EPyTK-vYhnMUtG9BGQppQfmrLl06g1XY3j6TwdMzbZpcRuMVsoyq0I64HG0tC8GfohUWYLDmvAQARK4oMIQByopuoQ_N5WGiM7g3SNIkLWGrUPrvOQs1KK890Q_bbZ8GvKC4MBPgPNsVbGetJpDBFrX0hoZW0rLbCAiPWC2Nt6QPyq4rivPpTS1OCDLiJmhQsIrmX5IfFrba1GRaQpmg7ZwabRDnZ3f6Lqoxya_5Pz9yIZOzFoCyiNO2i418K6PR3u_1zEjkPse_K8nJeLMFkN-OvXxzfm0r2G/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4aDBZRHAzxjD6Ypr1rlTZbWk74s93LIQQCW5P7ck9vffLuaWc5pSj2GslgjYoto1e88nnYvoyGc4T9pqk6RN7S7L4-T6exSwZ0ndAOqf83JRmH8PG9DCKJ4v5iLHxoUvslrOlotyKsLnTWBqa1wM_IMrswWEFGIhASXwQAYgDVW9bBH-0lcbI1iBdrYiQlUbtg2s95KaU4vYwRH_tdvyR8sJggJ9Ac6yUsZ60GkPEmhcSGlnZrRZYQMR6QRxtPSD-RHGZVx9KaSrwQRcRs8IFBNewnEj8RlurURFpirpFdrCrtYPDvbN-ZRUXc2je1aej_n8QKbsCsgeUxp1tqFdgujkdHv9sxC6b2O9klS3KZRivs2o19b8ch9oT/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZJRT8MgFIX_Ci9N9GGDda7RRzOTxrnZGmPseDFYKOLWSwt06r-XNo1ZbKZ9Ipd7OPe7J2CKM0yBHZRkTmlge19vafSyvryLZquY3MdJckMe4jS8vQiXIYln-FEAXmF6LErSp5kXXc3DaL2aE7JoXUKzWW4kphVzbxMFhcZZM7VTJPVBGCgFOMSAI-uYE8gI2ew7BNvLCq15J-CmkYjxUoGyznQadFZwdt4OUe91Ta8xzTU48elwBqXUlUVdDS4g_gUXviyrvWKQi4CMguhlIyB-RTHMawwl16WwTuUBqZhxIIxn-SHJ_ZUf12JULN8xqUD6ft0oI9oN7Im0B1Y4-9_q73UScmLWQQDX5ijnUWsrfxrof15AhibVLn5O18XGLbYT-vr18Q0uodxh/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZJRS8MwEMe_Sl4K-uCSdW7MR5lQrJutiKzLi4QmjXHtpUvS4cc3LWUMy2afwuX-d_9f7oIpzjAFdlSSOaWBlT7e0cXnevmymMYReY2S5Im8RWn4fB-uQhJN8bsAHGN6LkrSj6kXPczCxTqeETJvu4Rms9pITGvmvu4UFBpnzcROkNRHYaAS4BADjqxjTiAjZFN2CLaXFVrzTsBNIxHjlQJlnek06Kbg7LY1Ud-HA33ENNfgxI_DGVRS1xZ1MbiA-AoufFjVpWKQi4CMguhlIyD-jGI4rzGUXFfCOpUHpGbGgTCe5USS-ytv12LULN8zqUD6_KFRRrQv8BIpfA0rUS89T15YxcAHZ__64Oyaz_VBJOQCyFEA1-ZsQ6MGpvxpoP-zARk2qffRNl0XGzffpdV2aX8BuOuhaQ!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCH6aDBZRHAYYxh9MXW9K5XtdrQd6r-3LMQQCbqn5iTnnvvdk1JOM8pR7LQSXhsUZdArPn6dXT-MB9OEPSZpeseekkV8fxVPYpYM6DMgnVJ-bEoXL4NguhnG49l0yNhonxLb-WSuKK-FX_c0FoZmTd_1iTI7sFgBeiJQEueFB2JBNWWL4A62whjZGqRtFBGy0qidt62HXBRSXO6X6Pftlt9Snhv08OlphpUytSOtRh-xMCEhyKoutcAcItYJ4mDrAPGritO-ulBKU4HzOo9YLaxHsIHlh6QCm68DhHZAapFvNCqiGi2h1AjuTNUnOTT7J-fvQ1J2ZtEOUBp71HCng3V4LR7-XMROQ-pNslzMirkfrXr87evjG9rdtwM!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH6aDBZRHAzxjD6Ypr1rlTW29F2xJ_vWIhBEbKn5uae3vP13FJOc8pR7LQSQVsUVVuv-ORjfvc8Gc4S9pKk6SN7TbL46TaexiwZ0jdAOqP8WJRm78NWdD-KJ_PZiLHxfkrsFtOForwWYX2jsbQ0bwZ-QJTdgUMDGIhASXwQAYgD1VQdgj_ISmtlJ5CuUURIo1H74DoNuSqluN6b6M_tlj9QXlgM8BVojkbZ2pOuxhCx9oaEtjR1pQUWELFeEAdZD4g_UZzm1YdSWgM-6CJitXABwbUsPyQGXLFuIbQHUotio1ER1WgJlUY403ewbbSD_QP9mWWcONH8stP__V9Ol8NI2RmUHaC07mhLvULT7enw8G8jdjqk3iTLbF4uwniVmeWd_wbb3tOb/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCH6aDBZRHAYYxh9MWW9K5XtdrQd6r-3LMQQCWZPzUnOPfe7J6WcZpSj2GslvDYoyqBXfPw-u30aD6YJe07S9IG9JIv48SaexCwZ0FdAOqX81JQu3gbBdDeMx7PpkLHRISW288lcUV4Lv-lpLAzNmr7rE2X2YLEC9ESgJM4LD8SCasoWwR1thTGyNUjbKCJkpVE7b1sPuSqkuD4s0R-7Hb-nPDfo4cvTDCtlakdajT5iYUJCkFVdaoE5RKwTxNHWAeJPFed9daGUpgLndR6xWliPYAPLL0kFNt8ECO2ABM8WvEbVUpViDWUQF-o-y6JZh6z_D0rZhWV7QGnsSdOdDtfhtXj8exE7D6m3yXIxK-Z-tOrx9ffnD-GlWrU!/ |
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/jZJRa8IwFIX_Sl4K-qCJdYp7HA7KnK6OMax9GbG5rZnpTU1Smf9-sciQiVufwgnn5n733NCUJjRFfpAFd1IjV16v0_HHfPI8Hswi9hLF8SN7jZbh0104DVk0oG-AdEbTS1O8fB940_0wHM9nQ8ZGp1dCs5guCppW3G17EnNNk7pv-6TQBzBYAjrCURDruANioKhVg2DPtlxr0RiEqQvCRSlRWmcaD-nkgndPTeTnfp8-0DTT6ODL0QTLQleWNBpdwHyFAC_LSkmOGQSsFcTZ1gLiVxTXebWhFLoE62QWsIobh2A8yw9JCSbbeghpgXjPDpzEoqFSfAPKC18GptdcVVodc1Vro7naHRWx9cYP5we3pFPl3HZvrOaqL03-7-vL2vf9O6iY3QA7AAptLjbYKlDpT4PnPx2w60eqXbRazvOFG62X5WpivwF4LhMA/ |
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/jZLRSsMwFIZfJTcFvXDJOjf0UiYU52YrIutyI7E5zeLaky7Jho9vVoYMxyRX4YcvJx__CeW0pBzFXivhtUHRhLzik4_53fNkOMvYS5bnj-w1K9Kn23SasmxI3wDpjPJTKC_ehwG6H6WT-WzE2PgwJbWL6UJR3gm_vtFYG1ruBm5AlNmDxRbQE4GSOC88EAtq1_QK7ojVxsgekHaniJCtRu287RlyVUtxfXhEf223_IHyyqCHb09LbJXpHOkz-oSFGxJCbLtGC6wgYVESRyxC4k8V533FWErTgvO6SlgnrEewweXXpAVbrYOEdkACswGvUfVWjfiEJoQY5sJKzt6jZcysCOb_YnJ2QWgPKI092VhUgTqcFo9_OGHnQ7pNtizm9cKPV0W7vHM_FhIRKw!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4aDBZRHAzxjD2Yup6Vyrb7Wg74s-3LIQQFnRPzUlOz_16bmlGU5oh3yvJndLIS6_X2eRzMX2ZDOcRe43i-Im9RUn4fB_OQhYN6TsgndPs3BQnH0NvehiFk8V8xNj4kBKa5WwpaVZzt7lTWGiaNgM7IFLvwWAF6AhHQazjDogB2ZQtgj3aCq1FaxCmkYSLSqGyzrQeclMIfnsYor53u-yRZrlGBz-OplhJXVvSanQB8zcEeFnVpeKYQ8B6QRxtPSAuquj21YdS6AqsU3nAam4cgvEsJ5IKTL7xEMoC8Z4tOIWypSr5F5ReBKxozEkRnrsrC-ik0_T_dJp20v9-dMyujN8DCm3OttGrHOVPg8f_GbBuSL2NVsmiWLrxOqlWU_sLMHGBkQ!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCH6aDBZRHAYYxx9MWW9KxV2O9oL4r93LMQQCWZPzUnOPfe7J-WSZ1yi2lmjyDpU61rP5fBjcvs07I0T8Zyk6YN4SWbx4008ikXS46-AfMzlqSmdvfVq010_Hk7GfSEGh5TYT0dTw2WlaNmxWDiebbuhy4zbgccSkJhCzQIpAubBbNcNQjjaCud0Y9B-a5jSpUUbyDcedlVodX1YYj83G3nPZe6QYE88w9K4KrBGI0WintBQy7JaW4U5RKIVxNHWAuJPFed9taHUroRANo9EpTwh-JrllwT2FWAA5ooiALF8qbyBhcpX4ULNZxk8-yfj_wNScWHJDlA7f9Jsq0Nt_Xo8_rVInIdUq-R9NimmNJh35OL76wcoyUgQ/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4aDBZRHAzxjD2Yup6Vyr0drQd4edbFkKIiNlTc9PTc797bmlBc1og3ynJvTLIN6FeFqPP2fhl1J8m7DVJ0yf2lmTx8308iVnSp--AdEqLc1GaffSD6GEQj2bTAWPDg0ts55O5pEXN_epOYWVo3vRcj0izA4sa0BOOgjjPPRALstm0CO4oq4wRrUDYRhIutELlvG015KYS_PbQRH1vt8UjLUqDHvae5qilqR1pa_QRCy8EhFLXG8WxhIh1gjjKOkD8iuIyry6UwmhwXpURq7n1CDawnEhgXwM6IKaqHHhSrriV8MXLdbhDUJoj0dyWjQtjGAvuSvgXzjS_7hwQ_3L-f9iUXWm9AxTGnm2hUygqnBaP_zJilyb1Ollks2ruh8tML8buB-RoeaA!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4aDBZRHAzxjD2Yup6Vyrr7Wg7gv_esSwGJZg9NSf9eu65J6UZTWmGfK8k98ogLxu9zibvi-nTZDiP2HMUxw_sJUrCx9twFrJoSF8B6Zxmp1CcvA0b6G4UThbzEWPjo0tol7OlpFnF_eZGYWFoWg_cgEizB4sa0BOOgjjPPRALsi7bCK7DCmNECwhbS8KFVqicty1DrgrBr49D1Odul93TLDfo4eBpilqaypFWow9Y80JAI3VVKo45BKxXiA7rEeJPFed99UkpjAbnVR6wiluPYJssP0ngUAE6IKYoHHiSb7iV8MHzbXOXl1xponBXK_t1ofUzS5petqTpb8v_14vZhZl7QGHsSe-9alDNabH7iQE7N6m20SpZFEs_Xid6NXXflGVnJA!!/ |
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/jZLRT8IwEMb_lb4s0QdpGULw0WCyiOBmjGH0xdT1VirsOtqC_PmWhRAiAffUXO7rd798d5TTnHIUW62E1wbFKtRzPvicDF8G3XHCXpM0fWJvSRY_38ejmCVd-g5Ix5SfitLsoxtED714MBn3GOvvXWI7HU0V5bXwizuNpaH5puM6RJktWKwAPREoifPCA7GgNqsGwR1kpTGyEUi7UUTISqN23jYaclNKcbsfor_Xa_5IeWHQw87THCtlakeaGn3Ewg8JoazqlRZYQMRaQRxkLSD-RHGeVxtKaSpwXhcRq4X1CDawHElgVwM6IKYsHXhSLIRV8CWKZegh_JDL_QtrOJtB82se_8y4HkDKLkBsAaWxJ5tpFZQOr8XDrUbs3KReJrNsUk59f55Vs6H7BRa5N2w!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJRT4MwGEX_Sl9I9GFrYW7RRzMTIoJgjJH1xVRasApfoS2o_14gxCySGZ6am5zentwUU5xiCqyTBbNSASv7fKC7l_DybucGPrn34_iGPPiJd3vh7T3iu_hRAA4wPYbi5MntoauNtwuDDSHbocXT0T4qMK2ZfVtJyBVO27VZo0J1QkMlwCIGHBnLrEBaFG05KpgJy5XiI8B1WyDGKwnSWD0y6Czn7Hx4RL43Db3GNFNgxZfFKVSFqg0aM1iH9De46GNVl5JBJhyySGLCFkj8mWK-1xJLriphrMwcUjNtQeje5dckZ82JPWcwTgf4f6WYnGjrBHClj7ZapC77U8P0exwyL6k__OckzCO7Pazo6_fnDzvwvVI!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZLBaoQwEIZfJRehPXQT3a5sj2ULUqvVUsq6uZRgok2rE02i9PGrImWpbPEyYeCbyZefYIozTIH1smRWKmDV0J-o_x7tn3w3DMhzkCQP5CVIvcdb7-CRwMWvAnCI6TmUpG_uAN1tPT8Kt4Tsxi2ejg9xiWnD7MeNhELhrNuYDSpVLzTUAixiwJGxzAqkRdlVk4KZsUIpPgFcdyVivJYgjdUTg64Kzq7HS-Rn29J7THMFVnxbnEFdqsagqQfrkGGCi6Gtm0oyyIVDVknM2AqJP1Es81pjyVUtjJW5QxqmLQg9uPyaFKydyoVQFxM4m-Cx_C-XkAsrewFc6bPUVj1CDqeG-R85ZLmk-QqOaVTEdndK6-Pe_AD8vSSn/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJBT4MwHMW_Si8kethamFv0aGZCRBCMMWO9mI4WrMK_rC1Mv72MkGWRzHBqXvLe668vxRSnmAJrZcGsVMDKTm_p6j28fVq5gU-e_Th-IC9-4j3eeGuP-C5-FYADTM9NcfLmdqa7hbcKgwUhy2OLp6N1VGBaM_sxk5ArnDZzM0eFaoWGSoBFDDgyllmBtCiaskcwgy1XivcGrpsCMV5JkMbq3oOucs6uj5fIz_2e3mOaKbDi2-IUqkLVBvUarEO6BBedrOpSMsiEQyZBDLYJEH-mGO81hZKrShgrM4fUTFsQumM5kRzETgLT5sKoowROT4n_4WJyobIVwJU-W23SI2R3ahj-kUPGJfWXv0nCPLLL7Yzufg6_mUWqUw!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1MLfMRzMTIoJgjBnri6m0YBVuWVvQny8jZBLJDE-9Jzn39OtJMcUppsBaWTArFbCy03u6fg03D2s38MmjH8d35MlPvPtrb-sR38XPAnCA6dgUJy9uZ7pZeuswWBKyOqZ4OtpGBaY1s-9XEnKF02ZhFqhQrdBQCbCIAUfGMiuQFkVT9ghmsOVK8d7AdVMgxisJ0ljde9BFztnl8RL5cTjQW0wzBVZ8W5xCVajaoF6DdUi3wUUnq7qUDDLhkFkQg20GxJ8qpn3NoeSqEsbKzCE10xaE7lhOJF_iTQLTo-lMvZNdnP5unKb_gWNyJrwVwJUeNTnrYbI7NQx_yyHTkPrT3yVhHtnVPql2G_MDsZt0cA!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJRS8MwFIX_Sl4K-tAl7dzQR5lQrJudiNjlRWKTxmh70yVZp__erBQdlkmfwiUn53z3EExxjimwVknmlAZW-XlD5y_Ly7t5lCbkPsmyG_KQrOPbi3gRkyTCjwJwiumxKFs_RV50NY3ny3RKyOzgEpvVYiUxbZh7CxWUGue7iZ0gqVthoBbgEAOOrGNOICPkruoQbC8rteadgJudRIzXCpR1ptOgs5Kz80OIet9u6TWmhQYnPh3OoZa6saibwQXEv-DCj3VTKQaFCMgoiF42AuJPFcO-xlByXQvrVBGQhhkHwniWHxIQe1Q1KEStAK6Prk60PLDweSct_sfPyImM3ue311FrKn8a6H9aQIYmzUfyvF6WKzfbhPT1a_8Ngv3QDQ!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZLRToMwFIZfpTckeuFamBC9XGZCRBCMMcPemEoLVuGUtYX4-LKGi2XLDFfNn3w958ufgykuMQU2yoZZqYC1U36n0Ud69xT5SUye4zx_IC9xETzeBtuAxD5-FYATTI-hvHjzJ-h-HURpsiYkPEwJdLbNGkx7Zr9uJNQKl8PKrFCjRqGhE2ARA46MZVYgLZqhdQpmxmqluAO4HhrEeCdBGqsdg65qzq4PS-T3fk83mFYKrPi1uISuUb1BLoP1yPSDiyl2fSsZVMIjiyRmbIHESRXnfS2x5KoTxsrK-YLplbZux4UeT6D_FXJyYcoogCt91M0iVTm9GuZr8cj5kP4n3hVpndnwM2zHdPMHrQSFaA!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZJBT8MgHMW_CpcmethgnVv0aGbSWDc7Y4wdF8MKZWj7hwGt-u1lTQ_TqemJvOTHe48XMMU5psBaJZlXGlgV9IbOX5aXd_NJmpD7JMtuyEOyjm8v4kVMkgl-FIBTTI-hbP00CdDVNJ4v0ykhs4NLbFeLlcTUML8bKSg1zpuxGyOpW2GhFuARA46cZ14gK2RTdRVcj5Va8w7gtpGI8VqBct52DDorOTs_hKjX_Z5eY1po8OLD4xxqqY1DnQYfkXCDiyBrUykGhYjIoBI9NqDEjylO9xrSkutaOK-Kri84o63vMiJSoB2yeqvAhUS3U8YokChIb5ui3-vXrb8b4XyA0f9PycgfSa0Aru3RxoOerMJpof91ETk1MW_J83pZrvxsM6Lbz_cvNnDM4w!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZLNTsMwEIRfxZdKcGjtpLSCIypSRGhJEUKkviATO8bQrFN7U-DtSa0c-qOiHEeanfk8MuU0pxzE1miBxoJYt3rFp2_z64dplCbsMcmyO_aULOP7q3gWsySizwpoSvm-KVu-RK3pZhxP5-mYsckuJXaL2UJTXgv8GBooLc2bkR8RbbfKQaUAiQBJPApUxCndrAOC72yltTIYpGs0EbIyYDy64CEXpRSXuxLzudnwW8oLC6h-kOZQaVt7EjTggLUXUrWyqtdGQKEGrBdEZ-sBcTTF6V59KKWtlEdTBF7wtXUYOo41MYDOyqbYiTMjH14c68OE_-EzdqZiq0Bat7dqr0e2ze3m3T8bsNOQ-it5Xc7LBU5WQ_7--_0HbWtUkA!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZLBT8IwGMX_lV6W6AFahhA9GkwWERzGGEcvpq5dqW5fS_sN9b93zB1Q1OzUvOT1vV9fSjnNKAexM1qgsSDKRq_59GlxfjMdzRN2m6TpFbtLVvH1WTyLWTKi9wronPJDU7p6GDWmi3E8XczHjE32KbFfzpaacidwMzBQWJrVwzAk2u6Uh0oBEgGSBBSoiFe6LluE0NkKa2VrkL7WRMjKgAnoWw85KaQ43ZeYl-2WX1KeW0D1jjSDSlsXSKsBI9bckKqRlSuNgFxFrBdEZ-sB8WOK4736UEpbqYAmb3khOOux7YiYVqC8KIm3NRrQX7Qb49xeGGhg6ryb7dfJv-fRrH_e_w9L2R-FOwXS-oPFew1gmtND9wcjdhziXpPH1aJY4mQ94M8fb584NAvo/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCH6aDBZRHAYYxx9MXW9m9XtdrQXlH_vaHhACWRPzUlOz_l6Ui55xiWqjSkVGYuqavVSjt9m1w_jwTQRj0ma3omnZBHfX8WTWCQD_gzIp1wemtLFy6A13Qzj8Ww6FGK0S4ndfDIvuWwUffQMFpZn677vs9JuwGENSEyhZp4UAXNQrquA4Pe2wlodDNqtS6Z0bdB4csHDLgqtLncl5nO1krdc5hYJfohnWJe28SxopEi0NzS0sm4qozCHSHSC2Ns6QPyb4nivLpTa1uDJ5IEXfWMdhY5IeLIOAkKhclMZ2rYY2oH34E-s_DeCZ2cjzuOn4kTHBlBbd7Brp2ea9nS4_2mROA5pvpLXxayY02jZk-_b718Kg9vJ/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZLBTsMwEER_xZdIcGjtpLSCIypSREhJEUKkviATO64hWbu2G-DvSa0eClUhJ2ul2Zm3I2OKS0yBdUoyrzSwpp9XdPaSX97N4iwl92lR3JCHdJncXiTzhKQxfhSAM0wPRcXyKe5FV5NklmcTQqY7l8Qu5guJqWF-PVJQa1xux26MpO6EhVaARww4cp55gayQ2yYguL2s1poHAbdbiRhvFSjnbdCgs5qz812Ietts6DWmlQYvPj0uoZXaOBRm8BHpN7jox9Y0ikElIjIIYi8bAPGriuO-hlBy3QrnVRV4wRltfciIiFsrYxRIxEXdhwe4QFRr27oTPf80weU_Jn-fUJATKZ0Aru1Bt4NOVf1rYf_bInJsYt7T52VeL_x0NaKvXx_f6aiRig!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJfS8MwFMW_Sl4K-rAl61zRR5lQrJudiKzLi8QmzaLtTZakU7-9WSn4Zyp9Cgd-99xzD8EUF5gC2yvJvNLA6qA3NHlcnN8kkywlt2meX5G7dBVfn8XzmKQTfC8AZ5h-hfLVwyRAF9M4WWRTQmYHl9gu50uJqWF-O1JQaVy0YzdGUu-FhUaARww4cp55gayQbd1FcD1Wac07gNtWIsYbBcp52zHopOLs9LBEPe929BLTUoMXbx4X0EhtHOo0-IiECS6CbEytGJQiIoNC9NiAED-qOO5rSEquG-G8Kru84Iy2vtsRkYA4XSvOvLbIbZUxCiRSEFK0Zd_Xr11_N8LFAKP_T8nJH5v2Anjw_Ox40MkqvBb6XxeRYxPzkq5Xi2rpZ5sRfXp__QBNehAA/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVJdT8IwFP0rfVmiD9AyhOijwWQRwWGMYfTF1LUrV7fb0hb8-PVukweUYPbUnOTc85VSTjPKUexAiwAGRVnjFR8_zy7vxoNpwu6TNL1hD8kivr2IJzFLBvRRIZ1SfkhKF0-DmnQ1jMez6ZCxUaMSu_lkrim3Iqx7gIWh2bbv-0SbnXJYKQxEoCQ-iKCIU3pbthH8nlYYI1uCdFtNhKwAwQfXcshZIcV5YwKvmw2_pjw3GNRHoBlW2lhPWowhYvWFVDWsbAkCcxWxTiH2tA4h_kxxvFeXlNJUygfI27zorXGh9YiYX4O1gJoANi0q5XIQJfmp9WVQ-RNb_xaiWQeh_6uk7ITTTqE07mDjTpWhfh3uf13EjkXsW7JczIp5GK16_OXz_RuEbcEi/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJBT8IwHMW_Si9L9AAtQ4geDSaLCA5jDKMXU9euVLd_S9tN_PaWZQcUNfPUvOT1vV9fiinOMAXWKMm80sDKoDd0-ry4vJuO5gm5T9L0hjwkq_j2Ip7FJBnhRwF4jumxKV09jYLpahxPF_MxIZNDSmyXs6XE1DC_HSgoNM7qoRsiqRthoRLgEQOOnGdeICtkXbYIrrMVWvPWwG0tEeOVAuW8bT3orODs_FCiXnc7eo1prsGLvccZVFIbh1oNPiLhBhdBVqZUDHIRkV4Qna0HxLcpTvfqQ8l1JZxXecsLzmjr246IFIKLPZJW14Ei12Upco_cVhmjQCIFgabOu91-3PxrIM7-Efj301LyS2MjgGt7tHmvCVQ4LXS_MCKnIeYtWa8WxdJPNgP68vH-Cf-T4_c!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZJRT4MwFIX_Sl9I9GFrYW7RRzMTIoJgjJH1xVRaah3csrag_nsZ4WFzmeGpOcm55373pJjiHFNgnZLMKQ2s6vWGrt7i64eVH4XkMUzTO_IUZsH9VbAOSOjjZwE4wvTQlGYvfm-6WQSrOFoQstynBCZZJxLThrmPmYJS47yd2zmSuhMGagEOMeDIOuYEMkK21YBgR1upNR8M3LQSMV4rUNaZwYMuSs4u90vU525HbzEtNDjx7XAOtdSNRYMG55F-gote1k2lGBTCI5MgRtsEiD9VnPY1hZLrWlinioEXbKONG3Z4pGDGKGFQpWBrz9R6PIPz45n_AVNyJrQTwLU5aG7SIap_DYx_ySOnIc02fM3iMnHLzYy-_3z9Altik28!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJfT8IwFMW_Sl-W6AO0G0L00WCyOMFhjAH6YsralQq7He1l6rd3LHvgTzB7ak5y7rm_e1LK6YJyEJXRAo0Fsa31ko8-J_cvozCJ2Wucpk_sLZ5Fz3fROGJxSN8V0ITyY1M6-whr08MgGk2SAWPDQ0rkpuOpprwUuO4ZyC1d7Pu-T7StlINCARIBkngUqIhTer9tEHxry62VjUG6vSZCFgaMR9d4yE0uxe1hifna7fgj5ZkFVD9IF1BoW3rSaMCA1RNS1bIot0ZApgLWCaK1dYA4q-Kyry6U0hbKo8kaXvClddjsONckWwun1UpkG3-l49OBc30S8D96yq5sqBRI64467XSiqV8H7S8L2GVIuYnns0k-xeGyx1e_33_NTUO0/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZJRT8IwFIX_Sl9I9AHaDSH6aDBZnOAwxjD6Ysralcp2O9oL6r93LDzgELOn5iTfPffck1JOU8pB7I0WaCyIotZLPn6f3j6Ngzhiz1GSPLCXaB4-3oSTkEUBfVVAY8pPoWT-FtTQ3TAcT-MhY6ODS-hmk5mmvBK47hvILU13Az8g2u6Vg1IBEgGSeBSoiFN6VzQR_BHLrZUNIN1OEyFLA8ajaxhylUtxfVhiPrZbfk95ZgHVF9IUSm0rTxoN2GP1hFS1LKvCCMhUj3UKccQ6hGhVcd5Xl5TSlsqjyZq84CvrsNnR1iRbC6fVSmQbT6RCYYoLVf-ea-u_fP4_JGEXFu0VSOtOGu50sKlfB8c_12PnJtUmWsyn-QxHyz5ffX_-APRR79M!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJRT4MwFIX_Sl9I9GFrYW7RRzMTIoJgjJH1xVRasAq30BZ0_15GeJgsMzw1Jzn33O-eFFOcYgqskwWzUgEre72jm7fw-mHjBj559OP4jjz5iXd_5W094rv4WQAOMD02xcmL25tuVt4mDFaErA8pno62UYFpzezHQkKucNouzRIVqhMaKgEWMeDIWGYF0qJoywHBjLZcKT4YuG4LxHglQRqrBw-6yDm7PCyRn01DbzHNFFjxY3EKVaFqgwYN1iH9BBe9rOpSMsiEQ2ZBjLYZEJMqTvuaQ8lVJYyV2cALplbaDjumGmUlkxWS0LRS78-0_HdkqicR_-PH5MyOTgBX-qjXWWfK_tUw_jSHnIbUX_5rEuaRXe8W9H3__QvoHfEE/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCH6aDBZRHAYYxx9MXXt6lV2O9o71H_vmDygBN1Tc5Nzz_nuSbnkGZeoNmAVgUO1aualHD_Nzm_Gg2kibpM0vRJ3ySK-PosnsUgG_N4gn3K5L0oXD4NGdDGMx7PpUIjR1iX288ncclkpeukBFo5ndT_0mXUb47E0SEyhZoEUGeaNrVctQtjJCud0K9C-tkzpEhAC-VbDTgqtTrch8Lpey0suc4dkPohnWFpXBdbOSJFoNrRpxrJagcLcRKITxE7WAeJXFYd9daHUrjSBIG95MVTOU5sRicqxhhQKyL9DtzDe1QRoma1BmyNV__Th2f8-fx-SiiNBG4Pa-b2GOx0Mzetx9-cicWhSvSWPi1kxp9GyJ58_378ASEubDw!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1MCH6uMyEiCAYY8S-mEoLq8Itawvx59sREheXGZ7ak_v13JOTYopLTIGNsmFWKmCt0280ek9vHiI_icljnOd35CkugvvrYBuQ2MfPAnCC6TGUFy--g27XQZQma0LCg0ugs23WYNozu7uSUCtcDiuzQo0ahYZOgEUMODKWWYG0aIZ2imBmrFaKTwDXQ4MY7yRIY_XEoIuas8vDEvm539MNppUCK74tLqFrVG_QpMF6xL3gwsmubyWDSnhkUYgZWxDiTxWnfS1JyVUnjJWVu2nVI7OT_ZkKf-f_L87JGYNRAFf6qJFFAaU7Ncx_xCOnJv1X_FqkdWbDj7Ad080PBkO6Fw!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZJRT4MwFIX_Sl9I9GFrYY7oo5kJEUEwxoz1xVRaWBVuWVtQ_72MkEhcZnjqOenpvV9OiinOMAXWyZJZqYBVvd9R_zW6fvDdMCCPQZLckacg9e6vvI1HAhc_C8AhptNQkr64fehm5flRuCJkfZzi6XgTl5g2zO4XEgqFs3ZplqhUndBQC7CIAUfGMiuQFmVbDQhmjBVK8SHAdVsixmsJ0lg9ZNBFwdnlcYl8PxzoLaa5Aiu-LM6gLlVj0ODBOqR_wUVv66aSDHLhkFkQY2wGxJ8qTvuaQ8lVLYyVea-0apDZy2Yiz7Q5uf-V_-Mk5MysTgBXetLTLGzZnxrGn-OQ0yHNR7BNoyK2692Cvn1__gASgWuM/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZLRTsMgFIZfhZsmerFBO7fopZlJY93sjDFu3BgslKHrgQGt-vaypjHVZaZXnJN85_DxB0zxGlNgjZLMKw1sF_oNnb0sLu9mcZaS-zTPb8hDukpuL5J5QtIYPwrAGaZ9KF89xQG6miSzRTYhZHrYktjlfCkxNcxvRwpKjdf12I2R1I2wUAnwiAFHzjMvkBWy3rUKrsNKrXkLcFtLxHilQDlvWwadlZydHy5Rb_s9vca00ODFp8drqKQ2DrU9-IiECS5CW5mdYlCIiAyS6LABEn-iOM5riCXXlXBeFaGy2iC3VaZXBrF9raw46LoT0f7AvfL33P-iOTmxuBHAte0lOOhBKpwWuj8VkeMl5j19Xi3KpZ9uRvT16-MbZ0sfAg!!/ |
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/jZLBTgIxEIZfpRcSPUjLIgSPBpONCO4aY4BeTENnlyqdlrZLfHzLQsgqSvbUmcnff77OlHK6oBzFTpUiKINiE_MlH75PR0_D3iRlz2mWPbCXNE8eb5NxwtIefQWkE8qboix_60XRXT8ZTid9xgZ7l8TNxrOScivC-kZhYeii6vouKc0OHGrAQARK4oMIQByU1aZG8EdZYYysBdJVJRFSK1Q-uFpDrgoprvdN1Md2y-8pXxkM8BXoAnVprCd1jqHD4g0JMdV2owSuoMNaQRxlLSB-jeJ8Xm0opdHgg1rFyBlL_FrZRhjBtpVysMf1zXoAp33NZywcqDzRAqvDHv_YwOluI_xh36xfsr_87Iz9038HKI1r7KPVeFQ8HR5_aIedm9jPdJ5Pi1kYLHM9H_lvXPFjeg!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZLBToQwEIZfpRcSPbjtskL0uFkTIoJgjBF7MXVbsApTth2Ijy-LHDauazg1k3zz98ufoZwWlIPodSVQGxD1ML_w8DW5uguXccTuoyy7YQ9R7t9e-hufRUv6qIDGlB9CWf60HKDrlR8m8YqxYJ_i23STVpS3At8vNJSGFt3CLUhlemWhUYBEgCQOBSpiVdXVo4KbsNIYOQLSdhURstGgHdqRIWelFOf7T_THbsfXlG8NoPpCWkBTmdaRcQb02LAh1TA2ba0FbJXHZklM2AyJX1Uc9zXHUppGOdRbj0EjBw_sLDiChvQKpLEn6vyb_V8oYyfCfrYPmpolrofXwnQ7HjsOaT-j5zwpUwzegrpP1t8VUFGQ/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZLRT4MwEMb_lb6Q6MPWjjmij2YmRATBGDPWF1PXgtVxZe0x9b-XIQ-LE8NT811-d_fdl1JOc8pB7HUpUBsQ21avefAcX94Fsyhk92Ga3rCHMPNvL_ylz8IZfVRAI8qPoTR7mrXQ1dwP4mjO2OIwxbfJMikprwW-TjQUhubN1E1JafbKQqUAiQBJHApUxKqy2XYWXI8VxsgOkLYpiZCVBu3Qdgw5K6Q4PyzRb7sdv6Z8YwDVJ9IcqtLUjnQa0GNth1StrOqtFrBRHhtlosdGmPgVxWleY1xKUymHeuMxqGTrAxsLjqAhewXS2IHyQMoD7N_l_-2nbGDHT_dRrqPO1O1rof9pHjsdUr-HqywuElysJ_zl6-MbnhZ7ng!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZLBToQwEIZfpRcSPbgtrBA9btaEiCAYYxZ7MZUWrMKUbQvx8e0SYjZu1nBqJv1m5sufwRSXmAIbZcOsVMBaV7_S6C29eYj8JCaPcZ7fkae4CO6vg21AYh8_C8AJpsdQXrz4DrpdB1GarAkJD1MCnW2zBtOe2Y8rCbXC5bAyK9SoUWjoBFjEgCNjmRVIi2ZoJwUzY7VSfAK4HhrEeCdBGqsnBl3UnF0elsjP_Z5uMK0UWPFtcQldo3qDphqsR1wHF67s-lYyqIRHFknM2AKJP1Gc5rXEkqtOGCsrj5ihd6bCnEnw9_v_tTk50z8K4Eof5bFIT7pXw3whHjkd0n_FuyKtMxu-h-2Ybn4A_zeKnw!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJRT4MwFIX_Sl9I9GFrYY7oo5kJEUFmjJH1xVRaahVuWVtQ_72MELe4zPDUe9LTc7-cFFOcYwqsU5I5pYFVvd7Q8CW5vAv9OCL3UZbdkIdoHdxeBKuARD5-FIBjTA9N2frJ701XiyBM4gUhy11KYNJVKjFtmHubKSg1ztu5nSOpO2GgFuAQA46sY04gI2RbDQh2tJVa88HATSsR47UCZZ0ZPOis5Ox8t0S9b7f0GtNCgxNfDudQS91YNGhwHulfcNHLuqkUg0J4ZBLEaJsA8aeK476mUHJdC-tU4RHbNj2psPvpRJf769_pf5SMnEjqBHBtDjqahKz608D4azxyHNJ8RM_rpEzdcjOjr9-fP4bCrdo!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZJRS8MwGEX_Sl4K-rAl7dzQR5lQrJ2diKzLi8QmjdH2S5ekVf-9WelgOCZ9ChdObg6XYIpzTIF1SjKnNLDK5y1dvKbXD4swicljnGV35CleR_dX0TIicYifBeAE02MoW7-EHrqZRYs0mREy37dEZrVcSUwb5t4nCkqN83Zqp0jqThioBTjEgCPrmBPICNlWvYIdsFJr3gPctBIxXitQ1pmeQRclZ5f7R9THbkdvMS00OPHtcA611I1FfQYXEH-DCx_rplIMChGQURIDNkLizxSne42x5LoW1qkiILZtvKnwAka3ToE8M-WBw_mB-18kI2eKOgFcm6OFRgkrfxoY_kxATkuaz3izTsuVm28n9O3n6xcU2JKa/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZJRS8MwFIX_Sl4K-uCSdm7MR5lQnK2tiKzLi4QmjdH1pkvSof_erEQUp6NP4V7OPfe7h2CKK0yB7ZVkTmlgW19v6Pw5W9zN41VK7tOiuCEPaZncXibLhKQxfhSAV5j-FBXlU-xFV9Nknq2mhMwOLonJl7nEtGPu5UJBo3HVT-wESb0XBloBDjHgyDrmBDJC9tsBwQZZozUfBNz0EjHeKlDWmUGDzhrOzg9L1OtuR68xrTU48e5wBa3UnUVDDS4ifoILX7bdVjGoRURGQQTZCIhfURznNYaS61ZYp-qI2L7zpMIDGN07BTK0PtBeANcGhTZS4EH6OkT2Z9xfXrgKQ6F12uv0QQX5Z1mw_E561OHKvwbC34vIsUn3lq7LrMndbFO264X9BI4x4Yo!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZJBS8MwHMW_Si4FPWzJOlf0KBOKdbMTEbtcJDZpFrf-kyVp1W9vVicM56Sn8OC9l18ewRQXmAJrlWReaWCboJc0eZld3iWjLCX3aZ7fkId0Ed9exNOYpCP8KABnmB6a8sXTKJiuxnEyy8aETHYtsZ1P5xJTw_xqoKDSuGiGboikboWFWoBHDDhynnmBrJDNpkNwe1ulNe8M3DYSMV4rUM7bzoPOKs7Od5eot-2WXmNaavDiw-MCaqmNQ50GH5GQ4CLI2mwUg1JEpBfE3tYD4tcUx3v1oeS6Fs6rMiKuMYFUBADDyrUC-c23UsYEcWLXnxAu_gz9j5iTE62tAK7twXa9nqLCaWH_myJyXGLW6fNiVs39ZDmgr5_vX6O-qBA!/ |
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/jZJRT8IwFIX_Sl-W6IO0G0Lw0WCyiOBmjGH0xTRrNyr0trQd0X9vmTMaAbOn5qSn5345t5jiAlNge1kzLzWwbdArOn6dTx7G8Swlj2mW3ZGnNE_ur5NpQtIYPwvAM0x_m7L8JQ6mm2Eyns-GhIwOKYldTBc1pob59ZWESuOiGbgBqvVeWFACPGLAkfPMC2RF3WxbBNfZKq15a-C2qRHjSoJ03rYedFFxdnkYIt92O3qLaanBi3ePC1C1Ng61GnxEwgsuglRmKxmUIiK9IDpbD4g_VRz31YeSayWcl2VEXGMCqQgAhpUbCfUX31oaE0R3_4H2Ari26JQHHbq2qmU8s4fvIbg4FdDd9x_yfwUZOUPRxf_spldVMpwWut8akeMQs0mX-bxa-NEqV8uJ-wSLO00k/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJRS8MwGEX_Sl4K-rAl7dzQR5lQrJ2diKzLi8QmjdH2S5ekVf-9Wak4HJM-hQsnN4dLMMU5psA6JZlTGljl85YuntPLu0WYxOQ-zrIb8hCvo9uLaBmROMSPAnCC6SGUrZ9CD13NokWazAiZ71sis1quJKYNc68TBaXGeTu1UyR1JwzUAhxiwJF1zAlkhGyrXsEOWKk17wFuWokYrxUo60zPoLOSs_P9I-ptt6PXmBYanPh0OIda6saiPoMLiL_BhY91UykGhQjIKIkBGyHxZ4rjvcZYcl0L61QRENs23lR4AQWdVoUCeWLMHxLnv-T_Mhk5UdUJ4NocrDRKWvnTwPBvAnJc0rzHm3Vartx8O6EvXx_fDNvftA!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZLRSsMwFIZfJTcFvXBJO1fmpUwozs1WRNblRkKTxuh60iVp0bc3K1WKZdKrcA7fOfnyE0xxjimwVknmlAZ28PWexq-b5UMcrhPymKTpHXlKsuj-OlpFJAnxswC8xnQIpdlL6KGbeRRv1nNCFqctkdmuthLTmrm3KwWlxnkzszMkdSsMVAIcYsCRdcwJZIRsDp2C7bFSa94B3DQSMV4pUNaZjkEXJWeXp0vU-_FIbzEtNDjx6XAOldS1RV0NLiB-ggtfVvVBMShEQCZJ9NgEiT9RjPOaYsl1JaxTRUBsU3tT4QUUtFoVCmTf_EK_nTPx_szifECOZv8XTsmZ5a0Ars0gyUkPU_400P-tgIyX1B_JLtuUW7fYZ9Vuab8BG10_ow!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJRS8MwGEX_Sl4K-rAl69zQR5lQnK2tiKzLi2RNmsW1X7okrfrvzcqE4Zj0KVw4uTlcginOMQXWKcmc0sAqn9d0_h7fPs0ny4g8R2n6QF6iLHy8CRchiSb4VQBeYnoKpdnbxEN303AeL6eEzA4toUkWicS0YW47UlBqnLdjO0ZSd8JALcAhBhxZx5xARsi26hXsESu15j3ATSsR47UCZZ3pGXRVcnZ9eER97Pf0HtNCgxNfDudQS91Y1GdwAfE3uPCxbirFoBABGSRxxAZI_JnifK8hllzXwjpVBMS2jTcVXqDYMiPFhhU7e2HOXxbnp-z_Qim5UNYJ4NqcLDVIXPnTwPHvBOS8pNlFqywuEzdbj-jm-_MHgDAOoA!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJRS8MwFIX_Sl4K-rAl69yYjzKhWDdbEVmXF4lNmsW1N12SDv33ZqXCdFT6FA75cu65h2CKM0yBHZVkTmlgpddbOn9bLR7nkzgiT1GS3JPnKA0fbsJlSKIJfhGAY0zPoSR9nXjodhrOV_GUkNnJJTTr5VpiWjO3GykoNM6asR0jqY_CQCXAIQYcWcecQEbIpmwj2A4rtOYtwE0jEeOVAmWdaRl0VXB2fRqiPg4HeodprsGJT4czqKSuLWo1uID4F1x4WdWlYpCLgAwK0WEDQvyp4rKvISm5roR1Kg-IbWqfVPgA-Y4ZKd5ZvveirNEItXdf6Oyip-cfE5z9YvtM_l8hIT1TjgK4NmfdDlpV-dNA99sCcmlS76NNuirWbrZNq83CfgMJPxmA/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZLRSsMwFIZfJTcFvdiSdm7opUwo1s1OROxyI7E57aLrSZekVd_erFQYG5NehR--nHznJ5TTjHIUrSqFUxrF1uc1n70trh9mYRKzxzhN79hTvIrur6J5xOKQPgPShPJDKF29hB66mUSzRTJhbLqfEpnlfFlSXgu3GSksNM2asR2TUrdgsAJ0RKAk1gkHxEDZbDsF22OF1rIDpGlKImSlUFlnOoZcFFJc7h9RH7sdv6U81-jg29EMq1LXlnQZXcD8DQk-VvVWCcwhYIMkemyAxFEVp30NsZS6AutUHjDb1N4UvEDdmHwjLBBtJBh7ptI_nmbH_P9iKTszsAWU2hw0NmgB5U-D_R8K2OmQ-jN-XS2KpZuuR_z95-sXiWDgSg!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZJRS8MwEMe_Sl4K-uCSdm7MR5lQnK2tiKzLi4Tm2kXXS5ekw49vViaMlUmfwh2_3P3yJ5TTgnIUB1ULpzSKna83fP6ZLF7m4Spmr3GWPbG3OI-e76NlxOKQvgPSFeXnUJZ_hB56mEbzZDVlbHacEpl0mdaUt8Jt7xRWmhbdxE5IrQ9gsAF0RKAk1gkHxEDd7XoFe8IqrWUPSNPVRMhGobLO9Ay5qaS4PS5RX_s9f6S81Ojgx9ECm1q3lvQ1uoD5GxJ82bQ7JbCEgI2SOGEjJC6iGOY1xlLqBqxTZcBs13pT8AJtZ8qtsEC0kWCGjSsZ_w2gxYC_bPyvnrErGw6AUpuzTEc9UfnT4OmXBWw4pP2O13lSpW62yZv1wv4CXHuh8w!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZJRT4MwFIX_Sl9I9GFrYW7RRzMTIm6CMWasL6bSgnVw29GC-u8tBJNFMsPjac4997snxRSnmAJrZcGsVMBKp_d09bq5flj5UUgewzi-I09hEtxfBeuAhD5-FoAjTE9NcfLiO9PNIlhtogUhyy4lqLfrbYGpZvZ9JiFXOG3mZo4K1YoaKgEWMeDIWGYFqkXRlD2CGWy5Urw38LopEOOVBGls3XvQRc7ZZbdEfhyP9BbTTIEVXxanUBVKG9RrsB5xE1w4WelSMsiERyZBDLYJEH-qGPc1hZKrShgrM4-YRjtSYbq37ICY1kqC7UDNmVJ_J3A6nvgfLiZnIlsBXNUnrU06wm11nQ7_yCPjEH0Id8km39rlfkbfvj9_AAHX2Po!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4aDBZRHAzxjD6Ypq1K5Xttqwd8efbzZEQJmaP9-T03K-nxRSnmAI7Ksmc0sAKP2_p7HM1f5mNlxF5jeL4ibxFSfh8Hy5CEo3xuwC8xPTcFCcfY296mISz1XJCyLRJCav1Yi0xNczt7hTkGqf1yI6Q1EdRQSnAIQYcWcecQJWQddEi2M6Wa81bA69qiRgvFSjrqtaDbnLObpsl6utwoI-YZhqc-HY4hVJqY1E7gwuIP8GFH0tTKAaZCMggiM42AOKiin5fQyi5LoV1KguIrY0nFbbRsj1ixmgFrgH9Q_plz3aC14UCeaX1UyROe5F96TLy_-vF5MrOowCuq7PeB9XgGfyrdD8xIP0Qs482ySpfu-k2KTdz-wPyjyx5/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCH6aDBZnOAwxjD6Yuralcp2O9pu6r-3LEOMBLOn5ibnnPvdk2KKU0yBNUoypzSwws9rOn2dXz9MR3FEHqMkuSNP0TK8vwpnIYlG-FkAjjH9LUqWLyMvuhmH03k8JmSyTwnNYraQmFbMbQYKco3TemiHSOpGGCgFOMSAI-uYE8gIWRctgu1kuda8FXBTS8R4qUBZZ1oNusg5u9wvUe-7Hb3FNNPgxKfDKZRSVxa1M7iAeAcXfiyrQjHIREB6QXSyHhB_qjjtqw8l16WwTmUBsXXlSYUHaARwbVC2Edm28FvPdHow4PTE8D9aQs4kHnJ-Out1gvKvge4XHemPIdU2Wi3n-cJN1gP69vXxDU8Ezbo!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZJfT4MwFMW_Sl9I9MG1MEfmo5kJETfBGDPWF9PQwurglrWF-PHtyP4YyQxPzb0599zfPSmmOMMUWCdLZqUCVrl6Q8PP5fwl9OOIvEZJ8kTeojR4vg8WAYl8_C4Ax5j-FiXph-9ED9MgXMZTQmYHl0CvFqsS04bZ7Z2EQuGsnZgJKlUnNNQCLGLAkbHMCqRF2VY9gjnKCqV4L-C6LRHjtQRprO416Kbg7PawRH7t9_QR01yBFd8WZ1CXqjGor8F6xE1w4cq6qSSDXHhkFMRRNgLiTxTDvMZQclULY2XuEdM2jlQ4gE4AVxrlW5HvKrd12LmS8skCZ8OBQed__IRc2XHyOec66kzpXg3Hn3a552LS7KJ1uixWdrZJ6_Xc_AB62I5Y/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZJBT4QwEIX_Si8kenBbWCF63KwJEUEwxiz2YiottStM2bYQf74s4bBxs4bT5GW-mXl5GUxxiSmwQUnmlAbWjPqdRh_p3VPkJzF5jvP8gbzERfB4G2wDEvv4VQBOMD2F8uLNH6H7dRClyZqQ8LglMNk2k5h2zH3dKKg1LvuVXSGpB2GgFeAQA46sY04gI2TfTBbsjNVa8wngppeI8VaBss5MDLqqObs-HlH7w4FuMK00OPHjcAmt1J1FkwbnkXGCi1G2XaMYVMIji0zM2AITf6I4z2uJS65bYZ2qPLLX2lxIb2r9fy4nF2YHAVybkxwW2VJjNTB_hkfOl3Tf8a5I68yFn2EzpJtfqvh7yQ!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZJRT4MwFIX_Sl9I9GFrYW7RRzMTIoJgjJH1xVRaaifcsrag_nsZ42FxmeHlNif9eu7JSTHFOabAOiWZUxpY1esNXb3F1w8rPwrJY5imd-QpzIL7q2AdkNDHzwJwhOkxlGYvfg_dLIJVHC0IWe5dApOsE4lpw9zHTEGpcd7O7RxJ3QkDtQCHGHBkHXMCGSHbaohgR6zUmg8AN61EjNcKlHVmYNBFydnlfona7nb0FtNCgxPfDudQS91YNGhwHulfcNHLuqkUg0J4ZFKIEZsQ4k8Vp31NScl1LaxThUe2WpvDPNPh4WqY_69OyRmHTgDX5qiTSRFVfxoYf4lHTk2az_A1i8vELTcz-v7z9QsXnJEW/ |