1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/lVFBTsMwEPyKLzm2dhOIwrEqUkRoSRFCTX1BVuIaQ7JOnXVEf48bQAhQq3DyjnY8O7NLOS0oB9FrJVAbELXHWx4_LZPbeJal7C7N82t2n67Dm4twEbJ0Rh8k0Izy8ySvEtrVYqUobwU-TzTsDC0q08gOdXls65f9ns8pLw2gfENaQKNM25EBAwbsi_xd_R6brx9nfuxVFMbLLGLscpQuWlFJD5u21gJKGTA37aZEmV5aaDyFCKhIhwIlsVK5ethMdyLSuL_n95WzUca1fy183ilgvYTK2B9BjlQNToMiygkrAA8fZgZrE7JzlrTWVK7EU3n-qNLiX6rta7pJMDlEdd9skm7-DjKAxJo!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lVHLTsMwEPwVX3Js7SQQhWNVpIjQkiKEmvqCrNg1hmSd-hHRv8cJXAC1KqfVaGdnZ3YxxTWmwAYlmVMaWBvwjmYvq_w-i8uCPBRVdUsei01yd5UsE1LE-EkALjE9TwoqiVkv1xLTnrnXmYK9xrXgauyot8OBLjBtNDjx4XANndS9RRMGFxGuO2GdaiIyTvxaVm2e47DsJk2yVZkScn2RpDOMiwC7vlUMGhERP7dzJPUgDHSBghhwZB1zAhkhfTvdw54Ictns-StV5CLjKlQD39-JyCCAa_MjyEhV4BVIJD0zDNzxy8xkbYb23qDeaO4bdyrPH1Vc_0u1fy-2ucuPaTt029wuPgGwkB_N/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lVFdT4MwFP0rfeFxa8eE6OMyEyKCzBgj64up0NUq3LJyS_TfW9CXabbMl9uc5NzzcUs5LSkHMWglUBsQjcdbHj9nl7fxIk3YXVIU1-w-2YQ3F-E6ZMmCPkigKeWnSV4ltPk6V5R3Al9nGnaGlrLW0yBW7p22spWA_cjVb_s9X1FeGUD5gbSEVpmuJxMGDFhtWtmjrgLm16dxqPErULF5XPhAV8swztIlY9FZJmhFLT1su0YLqGTA3LyfE2UGaWH0IQJq0qNA6d2Va6ab9UfKnrd7-pIFOyu49q-Fnx8M2CChNvagyEjV4DQoopywAvDzO8wUbUZ2zpLOmtpVeKzPH1Va_ku1e0-eNtkux-glaoZs9QWcn3nK/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lVHBUsIwEP2VXHosSVtl9OjATMcKFsdxKLk4sV1ilG5KmqD49YbiBRGmXjbzdnbfe_tCOS0oR7FRUlilUaw8XvDh8-TqbhhlKbtP83zMHtJZfHsRj2KWRvQRkGaUnx_yLLGZjqaS8kbY11DhUtMCKtUVYmDtlIEa0LZ_dehCva3X_IbyUqOFT0sLrKVuWtJhtAGrdA2tVWXA_HpXDjiOO79N57OnyJu-TuLhJEsYu-wla42owMO6WSmBJQTMDdoBkXoDBnc6RGBFWisseHXpVl2u7YlA-u2eTztnvYwr_xr8-eWAbQArbQ4O2Y0qdAolkU4YgXa7N9NZC8nSGdIYXbnSnrrniJUW_2Jt3tP5eJt8TWAe8pftxzdyLaCC/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lVHBTsMwDP2VXHrcnHVsgiMaUsXo6BBCdLmg0GYh0Dpd4hT4e0LhAmjTOFnPen5-zwYBJQiUvdGSjEXZRLwR84f89Go-WWb8OiuKC36TrdPLk3SR8mwCtwphCeIwKaqkbrVYaRCdpKeRwa2FUtUGSh-6rjHKeTZiqF4ZWTb0YWOedztxDqKySOqNoMRW286zASMlvLat8mSqhMeJhO9R-mWuWN9NormzaTrPl1POZ0etIidrFWEbN0isVMLD2I-Ztr1y2EYKk1gzT5IUc0qHZrif3xP8uNnDVy34UcZNrA6_v5nwXmFt3Y8gn1SDwaBmOkgnkd6_zAzWRmwbHOucrUNF-_L8UYXyX6rdS3a_zrcrmj3Omj4__wCcj69N/ |
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/lVFdT8IwFP0rfdnjaBlK9NFAsojgMMYw-2LqdqlVdjv6MZy_3oK-qIzMp-bcnJ6PeymnOeUoGiWFUxrFJuBHPn6aX9yMh7OU3aZZNmV36TK5PksmCUuH9B6Qzig_TQoqiVlMFpLyWriXWOFa0xxKRXPr63qjwFgSE4QdcZp0zbGSeyX1ut3yK8oLjQ7eHc3DXNeWHDC6iJW6AutUEbGgFLHjDkfne4dfZbLlwzCUuRwl4_lsxNh5rwjOiBICrIKDwAIi5gd2QKRuwGAVKERgSawTDogB6TeHfduORfX7e_oKGesVXIXX4Pf1I9YAltr8KLKnKvQKJZFeGIGu_QpziBaTtTekNrr0hevq80eV5v9Srd_S1bQdfcxhFfPndvcJuEcrrg!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/lZHNTsMwEIRfxZccW7spreBYFSmipCQIIYIvyMSua5qsXf9E8Pa4gQugRuFkjTQ7--0YU1xhCqxTknmlgTVRP9PlS355u5xtMnKXFcU1uc_K9OYiXackm-EHAXiD6bAppqR2u95KTA3z-4mCncaV4ApXLhjTKGEdmqCWHRRIVO8ZSOFOU-rteKQrTGsNXrx7XEErtXGo1-ATwnUrnFd1QmJaQgbSfkEW5eMsQl7N02W-mROyGLXOW8ZFlG3cwqAWCQlTN0VSd8JCGy2IAUfOMy-QFTI0fY_uTAHjZofbLcgocBVfC9-_mpBOANf2xyEnq4JwqkwGZhn4jy-YHm2CdsEiYzUPtT93z59UXP0r1RyypzLfbf3iddF0-eoTaPuy5w!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/lVJdT8IwFP0rfdnjuGUo0UcDySIOhzGG0RdTt1Iq2-3oB4q_3jJ9UcOCT83JPT33nNMCgwIY8r2S3CmNvA54xcbP2dXdeDhL6X2a51P6kC6S24tkktB0CI8CYQasnxRUEjOfzCWwlrtNrHCtoRCVgsL6tq2VMJbEpOFbhZKUG45S2P4ZrNTrbsdugJUanXh3UGAjdWtJh9FFtNKNsE6VEQ2bInparW_2O1y-eBqGcNejZJzNRpRenmXFGV6JAJuwhWMpIuoHdkCk3guDTaAQjhWxjjtBjJC-7vq3J4o7727_q-T0LOMqnAa_f0NE9wIrbX4EOVIV-mNl0nPD0R2-zHTWYrL2hrRGV750p_L8UYXiX6rtNl1OD6OPTCxj9nJ4-wSKQIgj/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/lVHBToQwEP2VXjjutrBC9LhZEyKCYIwRezGVllqFKVsK0b-3oDHR1Q1eZvKSN2_em8EUl5gCG5VkVmlgjcP3NHpITy8jP4nJVZzn5-Q6LoKLk2AXkNjHNwJwgulxklMJTLbLJKYds08rBbXGpeBqLqgzelRcGKS7aW0_8dXzfk-3mFYarHi1uIRW6q5HMwbrEa5b0VtVecRJzOVQ54exvLj1nbGzTRClyYaQcNEiaxgXDrZdoxhUwiPDul8jqUdhoHUUxICj3jIrkBFyaNhXiF9CL5s9ftGcLDKuXDfw-UmPjAK4Nt-CTFQFgwKJ5MAMA_v2YWa2tkL1YKaj8qGyf-U5UMXlv1S7l_iuSOvMho9hM6bbdyrIagw!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/lZFRT8MgFIX_Ci993GCdNvpotqRxdnbGmHW8GCyMoe2FUVqtv17aLCa6udSXS264fPecA6Y4wxRYoyRzSgMrfL-h0XNydRdNFjG5j9N0Th7iVXh7Ec5CEk_wowC8wPT8kKeEdjlbSkwNc7uRgq3GmeCqL8hY3SguLNKmW1vhzO2U5cgw69rv26rDqNf9nt5gmmtw4sPhDEqpTYX6HlxAuC5F5VQeEE_uyxE-IKfxv2ykq6eJt3E9DaNkMSXkctB-ZxkXvi1NoRjkIiD1uBojqRthofQjiAFHlWNOICtkXbCD5ZMRDXt7Pv-UDBKu_Gnh8O8BaQRwbX8Y6UYV1AokkjWzDHx6vZhe2ghta9ulyevc_eXniIqzf1HNW7yet9PPRKxH9KV9_wIDAU0f/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/lVHLTsMwEPwVX3Js7aa0gmNVpIiSkiKECL4gE2-NIVm7fkTw97iBC6BW5bKrkWZnZ2cppzXlKHqtRNAGRZvwI58_lefX88mqYDdFVV2y22KTX53ly5wVE3oHSFeUHyclldytl2tFuRXhZaRxa2gNUg-FdMJajYp4C40nAiVRUUtoNYLfz-rX3Y4vKG8MBngPtMZOGevJgDFkTJoOfNBNxpLcUI5r_jJcbe4nyfDFNJ-Xqyljs5OWBickJNjZVgtsIGNx7MdEmR4cdokybPVBBCAOVGyHTP2BME6bPZ50xU4yrlN3-P3hjPWA0rgfh-ypGuM-PxWFExg-vswM1kZkGx2xzsjYhEP3_FGl9b9U7VvxsCm36zB7nrV9ufgEuFx1Jg!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/lZFRT8IwFIX_Sl_2CO2GEH00kCwiOIwxzr6Yul5qdbstbYfir7ebJkYNBF9uc5PTr-ecUk5LylFstRJBGxR13O_55GFxejlJ5zm7yotixq7zVXZxkk0zlqf0BpDOKT8sipTMLadLRbkV4WmgcW1oCVL3gzTCWo2KeAuVJwIlUa2WUGsET8sxS1kn8R1GP282_JzyymCAt0BLbJSxnvQ7hoRJ04APukpYJPfjID5h3_hfMYrVbRpjnI2yyWI-Ymx81PvBCQlxbWytBVaQsHboh0SZLThsoqQ34IMIQByotu6b9nsqOu7u4f4LdpRxHU-HX_-esC2gNO5HkE6qse2qVK1wAsPu00xvbUDWrSPWGdlWYV-eP1Ra_otqX_K72W70voC7AX_cvX4AP7p7pw!!/ |
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/lVJbT8IwFP4rfdkjtGyy4KOBZBHBYYxh9sXU7VCr22npBcVf7zZ98QLBl9N8yel3aymnBeUodkoKrzSKusX3PH1YTK7S0Txj11mez9hNtoovz-JpzLIRvQWkc8qPL7UssV1Ol5JyI_zTQOFG0wIq1Q_SCGMUSuIMlI4IrIgMqoJaIThaTMYpEQ6JhW1QFhpA7zpG9bzd8gvKS40e3jwtsJHaONJj9BGrdAPOqzJirUg_jipF7E-lH-Hy1d2oDXeexOlinjA2PsmKt6KCFjamVgJLiFgYuiGRegcWO53ei_PCQ6suQ9337w4Ud9rd46-Ss5OMq_a0-PUbIrYDrLT9FqRbVRi6VmUQVqDff5rprQ3IJlhirK5C6Q_l-cVKi3-xmpdsPdsn7wtYD_jj_vUDj33vHg!!/ |
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/lVJLT8MwDP4rufS4Je1gGke0SRVjo0MIreSCQuuFQOtkeRTGr6ctXACtGhdHn2R_DzuU05xyFI2SwiuNomrxA58-rmbX03iZsps0yxbsNt0kV2fJPGFpTO8A6ZLy4aaWJbHr-VpSboR_HincaZpDqfpCamGMQkmcgcIRgSWRQZVQKQRH81nMiMJGqwKIhX1QFmpA7zpW9bLf80vKC40e3j3NsZbaONJj9BErdQ3OqyJirVBfBtUidlTtV8hscx-3IS8myXS1nDB2fpIdb0UJLaxNpQQWELEwdmMidQMWO53ej_PCd-oyVP0d3JEFnjY7fJ2MnWRcta_F718RsQaw1PZHkK5VYeg2K4OwAv3hy0xvbUR2wRJjdRkKfyzPH1aa_4vVvKbbxWHysYLtiD8d3j4BZsoE7g!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/lVJNTwIxEP0rvewRWhYlejSQbERwMcaw9mLqttTq7rT0YxV_vaV6EQNZL9O85M2b92aKKa4wBdYpybzSwJqIH-nkaXFxMxnNC3JblOWM3BWr_Posn-akGOF7AXiO6WlSVMntcrqUmBrmXwYKNhpXgqtUUMuMUSCRM6J2iAFHMiguGgXC4Yozz1DHGsWTqb2Yet1u6RWmtQYvPjyuoJXaOJQw-Ixw3QrnVZ2RqJ_KySGx4WDIQaRy9TCKkS7H-WQxHxNy3suFt4yLCFvTKAa1yEgYuiGSuhMW2khJNpxnXiArZGjSbHdkXf16T9-iJL2Mq_ha-PkDGekEcG1_BdlTFYT9QmVgloHffZtJ1gZoEywyVvNQ-2N5_qji6l-q5q1Yz3bjz4VYD-jz7v0LwCFLkw!!/ |
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/lVJfT8IwEP8qfdkjtAwh-GgwWURwGGOYfTF1PUp1u5a2Q_HTW4Yvaljw5ZrL3f3-3JVyWlCOYqeVCNqgqGL-xMfP88nteDDL2F2W59fsPlumNxfpNGXZgD4A0hnl3U0RJXWL6UJRbkXY9DSuDS1A6jaQWlirURFvofREoCSq0RIqjeBpMRmlxIsKjhWzIQ6scSEOHHD163bLrygvDQb4CLTAWhnrSZtjSJg0Nfigy4RFqjZ08iWsg--X0Xz5OIhGL4fpeD4bMjY6S1BwQkJMa1tpgSUkrOn7PlFmBw7r2NLy-iACRGrVVO0t_IklnjfbfaGcnSVcx9fh989I2A5QGvfDyKFVY3PYrWqEExj2RzGttB5ZN45YZ2RThlN-_qDS4l-o9i1bXe-Hn3NY9fjL_v0Ln2JhNw!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/lZHBTsMwEER_xZccW7spqeBYFSmiJKQIIYIvyNiuMSTr1N5E8Pe4gQugVuVkjTQ783ZNOa0pBzFYI9A6EE3Uj3zxVJxfL2brnN3kVXXJbvNNenWWrlKWz-idBrqm_LgppqS-XJWG8k7gy8TC1tFaK0vrgM5rIkARJUnj5FhMpFM67Mfs627Hl5RLB6jfkdbQGtcFMmrAhCnX6oBWJizGJexY3C_ManM_i5gX83RRrOeMZSf1oRdKR9l2jRUgdcL6aZgS4wbtoY2WsTygQE28Nn0zEoQDJzht9vh9K3YSuI2vh-9_TdigQTn_Y5G91UJvwRDTCy8AP75gRrQJ2faedN6pXuKhff6k0vpfqd1b_rAptiVmz1kzFMtPQ1xaXQ!!/ |
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/lVJdT8MgFP0rvPRxg7W66KPZksa52Rlj1vFiEO4QbS8d0On89WL1Rc3qfCIn93A-LlBOS8pR7IwWwVgUVcRrPr6fn12NR7OcXedFMWU3-TK9PEknKctH9BaQzijvJ0WV1C0mC015I8LjwODG0hKUoaUP1gERqIiSpLKyMybSKvB_DOnaPG23_IJyaTHAa6Al1to2nnQYQ8KUrcEHIxMWvRLWI9c7_FmwWN6NYsHzLB3PZxljp0eFCU4oiLBuKiNQQsLaoR8SbXfgsI6UztwHEYA40G3VJfAHlnfc3f6XKdhRwU08HX79iITtAJV134p8UA22BjXRrXACw_4zTBdtQDatI42zqpXhUJ9fqrT8l2rznK-m--xtDqsBf9i_vAOJ5f8M/ |
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/lZJBTwIxEIX_Si97hJZFiR4NJBsRXIwxrr2Y2g61ujtd2i6Kv97uwkUNZD01k07f-95MKacF5Si2RotgLIoy1k988ry4uJmM5hm7zfJ8xu6yVXp9lk5Tlo3oPSCdU366KaqkbjldasprEV4HBteWFqAMLXywDohARZQkpZWdMZFWgaeFA91htHeHxtJorAADGZCmViKAatXN22bDryiXFgN8BlpgpW3tSVdjSJiyFfhgZMKia8JOuCasn-uv0PnqYRRDX47TyWI-Zuy8F1ZwQkEsq7o0AiUkrBn6IdF2C25v2DL6EB1JxGrKDtQfGWi_t6e3lbNe4CaeDg-_JGFbQGXdjyBtq8HGoCa6EU5g2O1hDnNcN47UzqpGhmN5_qjS4l-q9Xv2ONuNvxbwOOAvu49vmUTiLQ!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/lZHNTsMwEIRfxZccWzspqeBYFSmiJKQIIVJfkHFcY0jWqbOO4O1xAxd-WpXTaqTx7DdrymlFOYjBaIHGgmiC3vD5Y35-PY9XGbvJyvKS3Wbr5OosWSYsi-mdArqi_LgppCSuWBaa8k7g88TA1tJK1YZW0GriO0mUlAJFY7VXe7t52e34gnJpAdUbjj7b9WTUgBGrbat6NDJiISZif8X8wCrX93HAupgl83w1Yyw9aQ86Uasg264xAqSKmJ_2U6LtoBy0wUIE1KRHgYo4pX0zXq4_UPm0t8fvWbKTwE2YDr7-MWKDgtq6b0X2VgPegCbaCycA3z9hRrQJ2XpHOmdrL_FQn1-ptPpXaveaPazzbYHpU9oM-eIDzUTCiQ!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/lVFNU8IwEP0rufQIG4oyenRgpmMtFsdxKLk4MQ0x2m5KmqD4643FiyJMPe7s2_e1wKAAhnyrFXfaIK_CvGKTx-ziZjJKE3qb5PmM3iWL-PosnsY0GcG9REiBnQYFltjOp3MFrOHueaBxbaCQpYYCa0V8I4gUgjteGeUlFBqdtM7yUh7uYKVfNht2BUyYAHt3HYdpWtLN6CJamlq2TouIBomI_iER0RMSv-Lki4dRiHM5jidZOqb0vJeHPbUwdVNpjiIo-mE7JMpspcU6QAjHkrSOO0msVL7qGm-PVNXv9vQfctrLeFcMfv8_oluJpbE_gnxBNXqNiijPLUe325vprA3I2lvSWFN64Y7lOWCF4l-szWuynO3GH5lcDtjT7u0TYE6-5g!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lZHBTsMwEER_xZccW7sJROFYFSkitKQIoaa-ICtxjSFZu84mon-PGzgAhSqcrJFmZ96uKacF5SB6rQRqA6L2esvjp2VyG8-ylN2leX7N7tN1eHMRLkKWzuiDBJpRft7kU0K3WqwU5Vbg80TDztDCCocgHXGyHurao0-_7Pd8TnlpAOUb0gIaZWxLBg0YsMo0skVdBux0_gdIvn6ceZCrKIyXWcTY5agCdKKSXja21gJKGbBu2k6JMr100HgLEVCRFgVKX626L_C_LDlu9vwFczYKXPvXwefPBayXUBn3bZGjVUOnQRHVCScADx8wA9qE7DpHrDNVV-Jf-5yk0uJfqfY13SSYHKK6bzZJO38HoudO_A!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/lVHLTsMwEPwVX3Js101pBceqSBElJUUIkfqCTOIYQ7J2nU0Ef48pHIA-VE7WWLPz2AUBOQiUvdGSjEVZB7wW08f0_Ho6WiT8JsmyS36brOKrs3ge82QEdwphAeI4KajEfjlfahBO0vPAYGUhd9ITKs-8qrd2LeS1YwO25x_W5mWzETMQhUVSbwQ5Ntq6lm0xUsRL26iWTBHxnfmIH9D9Ezxb3Y9C8ItxPE0XY84nJxmTl6UKsHG1kVioiHfDdsi07ZXHJlCYxJK1JEkFa939KLVnKafNHt94xk8KbsLr8fvSEe8Vltb_KvJJNdgZ1Ex30kuk968w22gDVnWeOW_LrqBDfXZUIf-XqntNHlZptaTJ06Tu09kHoFA_mg!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lZHBTsMwEER_xZccW7spreBYFSmipKQIIYIvyCROakjWrr2O4O9xAkKCQikne-X1m5ldymlOOYhO1QKVBtGE-p7PH9LTy_lklbCrJMvO2XWyiS9O4mXMkgm9kUBXlB9uCpTYrpfrmnIjcDtSUGmaG2ERpCVWNoOco7nbKmMU1KTUhW8lYHjceWVlf3c9Rz3tdnxBeaEB5QvSHNpaG0eGGjBipW6lQ1VEbI8fsT_434Jkm9tJCHI2jefpasrY7CgDaEUpQ9maRgkoZMT82I1JrTtpYdAUUBKHAmVQr_1n-B-HdNzfwxvI2FHGVTgtfGw-Yp2EUtsvQfpWBb4fYO2FFYCv72YGayNSeUuM1aUv8Lc8e1Sa_4tqnpO7TVqtcfY4a7p08QbZgF58/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/lVLRTsIwFP2VvuwRWoYu-mggWURwGGMYfTF1K6W63ZbuFsWvt0xjoijOp96bc3vOuaelnOaUg9hqJVAbEFXolzy5n55dJYNJyq7TLBuzm3QeX57Eo5ilA3orgU4oPz4UWGI3G80U5VbguqdhZWhuhUOQjjhZtXINzZu1tlaDIqUpfC0BA7jx2sl93QGnS_242fALygsDKF-Q5lArYxvS9oARK00tG9RFxA70I3ac_y_8exDZ_G4Qgjgfxsl0MmTstJNBdKKUoa1tpQUUMmK-3_SJMlvpoNUUUJIGBcqgrvxneD-G3O3u8RfMWCfjOpwOPn5OxLYSSuO-LLIf1eD3ASovnADcvZtprfXIyjtinSl9gb_tc8BK83-x2qd0Md4NX6dy0eMPu-c3tS2ZBA!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/lVFdT8MgFP0rvPRxg3Vu0cdlJo2zszPGWHkx2FLEtRdGL43-e2k1Jjqd84kcuJyvSznNKQfRaSVQGxB1wPd8_pCeXs4nq4RdJVl2zq6TTXxxEi9jlkzojQS6ovzwUGCJ3Xq5VpRbgU8jDZWhuRUOQTriZD3ItTQvwpUBIqAkVhRboTSo8L7z2slGArY9lX7e7fiC8sIAyhekOTTK2JYMGDBipWlki7qI2J5ExP6W-BYn29xOQpyzaTxPV1PGZkd5QCdKGWBjay2gkBHz43ZMlOmkg15ncNCiQBnUlf-s4Meqjvt7eA8ZO8q4DqeDj_1HrJNQGvclSD-qwfe9KS-cAHx9NzNYG5HKO2KdKX2Bv-XZYw2r_w-r3SZ3m7Ra4-xxVnfp4g3hlQvJ/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/lVJRT8IwEP4rfdkjtBtK9NFAsojgMMYw-mLOrdTKdi1di-Kvt0xigijiU3O97-777rujnOaUI6yVBKc0QhXiOe8_ji9u-vEoZbdplg3ZXTpNrs-SQcLSmN4LpCPKj4NCl8ROBhNJuQH33FG40DQ3YB0KS6yoWrqG5kX40kgAS2KgWIJUKEN-5ZUVtUAXIFKEGqjIDrqfpHP1slrxK8oLjU68OZpjLbVpSBuji1ipa9E4VUTsgD9if_JH7Bj_NyOy6UMcjLjsJf3xqMfY-UkCnYVShLA2lQIsRMR8t-kSqdfC4panldc4cCKwS_9l3o8mn1Z7fIMZO0m4Cq_F3eVEbC2w1HZvkC1Uod-aKj1YQLf5FNNK65CFt8RYXfrC_TbPQddwNP_papbpbLjpvY_FrMOfNq8faYhCBQ!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/lZFRT8IwFIX_Sl_2CC3DEX0kmCzicBhjnH0xdbuUynZb2m7Rf28ZxkRRxKfmJOeefudeymlBOYpOSeGVRlEH_cgnT9n59WQ0T9lNmueX7DZdxldn8Sxm6YjeAdI55cdNISW2i9lCUm6EXw8UrjQtjLAewRILdf-do0UDtlwLrJQDYkS5USiJbFUFtUJwuxz1st3yKeWlRg-vnhbYSG0c6TX6iFW6AedVGbGD_Ij9kf-tSL68H4UiF-N4ks3HjCUnAXgrKgiyMbUSWELE2qEbEqk7sNgECwkAxHnhIaDJ9rP8j0s6bfb4BXJ2ErgKr8WPy0esA6y0_VJkZ1XY7rcmrED_tofp0QZk1VpirK7a0v_W5yCVFv9KNZv0YZmtFj55Tuoum74DsXkUBw!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/lZJbTwIxEIX_Sl_2EVoWJfpoINmI4GKMce2LqbtDqexOSy8o_noLGBPkEnxqTmY655vTUk4LylEslRReaRR11C-89zq6uut1hhm7z_J8wB6ySXp7kfZTlnXoIyAdUn66KU5J7bg_lpQb4WcthVNNCyOsR7DEQr2xc7RowJYzgZVyQIwo5wolkUFVUCuEI3ULi6AsNIDerZ3U-2LBbygvNXr49LTARmrjyEajT1ilG3BelQnbI0jYaYLD9R2CP2Hkk6dODOO6m_ZGwy5jl2cheisqiLIxtRJYQsJC27WJ1EuwuPYhEYE4LzxEdxl-AzwY9Hl3T79izs4CV_G0-PN7ErYErLTdWWTdqjBscxVWoF9tYTZoLTINlhirq1D6Y_vsTaXFv6aaefY8WHW_RvDc4m-rj28Oep6L/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/lVJdT8IwFP0rfdkjtAwh-kgwWcThMMY4-mLKdimV7XZ0d4v-e8s0JoqS-dSc5tzzcVsuecolqtZoRcaiKjxey-lzfHk7HS0icRclybW4j1bhzUU4D0U04g-AfMHleZJXCd1yvtRcVop2A4Nby9NKOUJwzEHR2dU8LcFlO4W5qYGRyfZABjXzF6xQGyg8OGqZl8NBzrjMLBK8Ek-x1LaqWYeRApHbEmo_H4gTj0D08PhRKFk9jnyhq3E4jRdjISa9QpBTOXhYVoVRmEEgmmE9ZNq24LD0lM6zJkXg4-nmawm_Lqvf7PmXSESv4MafDj9_QCBawNy6b0WOVIPNcW-6UU4hvX2E6aIN2LZxrHI2bzL6q8-JKk__pVrto6dVvF3SZDMp2nj2DmWBCjM!/ |
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/lVLLTsMwEPwVXyLBIbWbQgVH1EoRpSVFCDX4gtxkk5o6dupHIXw9TkBIUB7hZM1qd2Z21pjiFFPJ9rxklivJhMf3dPwwP7saD2cxuY6TZEpu4mV0eRJNIhIP8S1IPMP09ybPEunFZFFiWjO7CbksFE5rpq0EjTSITs7gtAKdbZjMuQFkebYFy2WJfAEJtgbhgR8DHXalWommEE5pxcS2Eci4tbFMZmDQUV0wc9zq8sfdjl5gmilp4dniVFalqg3qsLQByVUFxmsF5MBPQP7248f6-_kSVLK8G_qgzkfReD4bEXLay7DVLAcPq1rwlj0gbmAGqFR70LLyLZ0Zr2zBr1K6j3C_PUK_2d8vnJBexrl_tXz_WQHZg8yV_rRI28qlazMuHdNM2ubNTGctRIXTqNYqd5n9aZ8DVpz-i7XexqtpM3qZwyqk6-bpFd7fF2U!/ |
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/lVLRTsIwFP2VvuwRWoYSfTSQLCI4jDGMvpiyXUplux3dHYpfb5nGRFGcT81pzj33nNNyyRMuUe2MVmQsqtzjhRw8Ti5uBr1xJG6jOB6Ju2gWXp-Fw1BEPX4PyMdcniZ5ldBNh1PNZalo3TG4sjwplSMExxzkzbqKJwW4dK0wMxUwMukGyKBm_oLlagm5B-04fGGetlt5xWVqkeCFeIKFtmXFGowUiMwWUPn5QBz5CMTfO9pwvhcTzx56vpjLfjiYjPtCnLcySk5l4GFR5kZhCoGou1WXabsDh4WnNDsrUgQ-gq4_y_yx9Hazp180Fq2MG386_PhJgdgBZtZ9CXKgGqwPvelaOYW0fzfTWOuwVe1Y6WxWp_RbniNVnvxLtdxE89G-_zqBeUcu989vImVBcQ!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/lVJdT8IwFP0rfdkjtAwl-mggWURwGGOYfTGX7VIq2-3oOhR_vd00JIoiPjXn5vZ8tVzyhEuCrVbgtCHIPX6Ug6fJxc2gN47EbRTHI3EXzcLrs3AYiqjH75H4mMvjS54ltNPhVHFZglt1NC0NT0qwjtAyi3krV_GkQJuugDJdIXM6XaPTpJgfsBwWmHvAk2Vt94hB6hp2_bzZyCsuU0MOX_2ICmXKirWYXCAyU2DlGQNxoBqIv1UDcaD6LXQ8e-j50Jf9cDAZ94U4P8mWs5Chh0WZa6AUA1F3qy5TZouWCr_SuqgcOPSGVb0v6sdCT7t7_LVicZJx7U9Ln78kEFukzNgvQZpVTXVTl6rBArndh5nWWoc1hZbWZHXqfstzwMqTf7GW62g-2vXfJjjvyMXu5R1YO0O2/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/lZFRT8IwFIX_Sl_2CC1DiD4STBZxOIwxzr6Yst2VynZb2m7Bf29BY6Logk_NSc797jm3lNOcchSdksIrjaIO-plPX9LL2-lokbC7JMuu2X2yim8u4nnMkhF9AKQLyvtNgRLb5XwpKTfCbwYKK01zI6xHsMRCfVznaA57A-iA6Kpy4EmxEVbCWhRbd2Co192OzygvNHrYe5pjI7Vx5KjRR6zUDTivioidsCPWw_5RIFs9jkKBq3E8TRdjxiZnLfdWlBBkY2olsICItUM3JFJ3YLEJFiKwJM4LDyGWbL9K_3qc82b7L5-xs4Kr8Fr8_PGIdYCltt-KHKwKW4WSyFZYgf7tI8wx2oBUrSXG6rIt_F99Tqg0_xfVbJOnVVot_WQ9qbt09g6Vgjfa/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/lVJdT8IwFP0rfdkjtAwl-mggWURwGGOYfTGX7a5U2O1oOwR_vQWNiQIGn5qTnp6Pe8slz7gkWGsFXhuCZcDPsvcyurrrdYaJuE_SdCAekkl8exH3Y5F0-CMSH3L5NymoxHbcHysua_DzlqbS8KwG6wkts7jc2zme4aZGcshMWTr0LJ-DVTiDfBHuCHUFxCqweeOY88ai2ynr19VK3nCZG_K48YFYKVM7tsfkI1GYCp3XeSQOHCNx2jESRx1_lU0nT51Q9rob90bDrhCXZ0XyFgoMsKqXGijHSDRt12bKrNFSFSgMqAiO4DGEVc33gI4O8ry3f28pFWcF1-G09PU7IrFGKoz9UWRH1dRoUkw1YIH89jPMPlqLlY1ltTVFk_tTfQ5UefYv1XqRTAfb7vsIpy052759ANblTnA!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/lVJdT8IwFP0rfdkjtAwl-mggWURwGGOYfTGluyuV7bZ0HTJ_vQWNCSIGn5qTnp6Pe0s5zShHsdFKeG1QlAE_88HL5Opu0Bsn7D5J0xF7SGbx7UU8jFnSo4-AdEz536SgErvpcKoot8IvOxoLQzMrnEdwxEG5t6tpBlsLWAMxRVGDJ3IpnIKFkKtwJ0uhK6Jx3WjX7iT163rNbyiXBj1sPc2wUsbWZI_RRyw3FdRey4gdWUXstFXEDq1-1EtnT71Q77ofDybjPmOXZ2XxTuQQYGVLLVBCxJpu3SXKbMBhFShEYE5qLzyElKr5Hsmvozvv7d97SdlZwXU4HX79h4htAHPjDorsqBobjYqoRjiBvv0Ms4_WIUXjiHUmb6Q_1edINaz7P6p2lcxHbf99AvMOX7RvHx_zMsI!/ |
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/lVJNTwIxEP0rvewRWhYlejSQbERwMcaw9GLK7mypsNPSdvnw11vRmCiC66mZzJv33rwp5TSjHMVGSeGVRrEK9Yz3nkdXd73OMGH3SZoO2EMyiW8v4n7Mkg59BKRDys-DAktsx_2xpNwIv2gpLDXNjLAewRILq4OcoxnsDKADosvSgSf5QlgJc5EvQw9hS8716Uy9rNf8hvJco4edDyOV1MaRQ40-YoWuwHmVR-xIO2KnuSP2h_aPANLJUycEcN2Ne6Nhl7HLRua8FQWEsjIrJTCHiNVt1yZSb8BiFSBEYEGcFx6CbVl_hfZruM1mz18uZY2Mq_Ba_PwxEdsAFtp-W-QdqrBWKImshRXo9x9mDtZapKwtMVYXde5P7XPESrN_sZplMh3su68jmLb4fL99A8imKeg!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/lZFRT4MwFIX_Sl943NoxR_RxmQlxgmCMEftiKpRahdtSLkT_vR0aE50u86k5yek532kppwXlIEatBGoDovH6nkcPyelltNjG7CrOsnN2HefhxUm4CVm8oDcS6JbywyafErp0kyrKrcCnmYba0MIKhyAdcbKZ6npa1KLbmfVz1_E15aUBlK9IC2iVsT2ZNGDAKtPKHnUZsL2QgO1CfiBl-e3CI50twyjZLhlbHdWCTlTSy9Y2WkApAzbM-zlRZpQOWm8hAirSo0Dp-9XwNePXucfdPfyWGTsKXPvTwecfBmyUUBn3bcjOqmHQoIgahBOAbx8wE9qM1IMj1plqKPGvPXuptPhXqn2J7_KkTnH1uGrGZP0OhHmCmg!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/lZFRT4MwFIX_Sl94ZLeALvpotoQ4mcwYM9YXU6GrVbhlpaD46624mOh0wZfbnOT03O-0wCADhrxTklulkZdOb9j0Pjm7mgaLmF7HaTqnN_EqvDwJZyGNA7gVCAtgx00uJTTL2VICq7l99BVuNWQ1NxaFIUaUw7oGsi3f7Qds1NNuxy6A5RqteLWQYSV13ZBBo_VooSvRWJV79CDJoy5kGD_h0tVd4ODOo3CaLCJKT0etsoYXwsmqLhXHXHi0nTQTInUnDFbOQjgWpLHcCgch269CvxYfd_f4q6Z0FLhyp8H9b3q0E1ho863Ih1Vhq1AS2XLD0fafMAOaT7atIbXRRZvbv_ocpEL2r9T6OV7P--gtEWufPfQv7592eR4!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/lZHBTsMwEER_xZccW7spreBYFSkipKQIIVJfkJs4xpCsXWcT4O9xA6oEhSqcrJFmZ9-sKacZ5SA6rQRqA6LyesPnj8n59XwSR-wmStNLdhutw6uzcBmyaELvJNCY8tMmnxK61XKlKLcCn0YaSkMzKxyCdMTJql_X0OxVbjUI1-wn9PNuxxeU5wZQviHNoFbGNqTXgAErTC0b1HnAjpICdkj6AZeu7yce7mIazpN4yths0Cp0opBe1rbSAnIZsHbcjIkynXRQewsRUJAGBUoPodpDoV-LD5s9fdWUDQLX_nXw9ZsB6yQUxn0rsrdqaDUoolrhBOD7J0yPNiJl64h1pmhz_KvPUSrN_pVqX6KHdVKucLadVV2y-ADLyKL_/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/lZHNTsMwEIRfxZcc23UTiOCIWikipKQIoaa-IDdxjaFZp46TEp4eU_5UClU4eVcaz36zCwwyYMhbJblVGvna9QsW3idnV-Eojuh1lKYTehPN_MsTf-zTaAS3AiEGdlzkXHwzHU8lsIrbh4HClYas4saiMMSI9W5cDdlWLBVys1fBQj1uNuwCWK7RimcLGZZSVzXZ9Wg9WuhS1FblHj3w9Oin03f1Ezid3Y0c8Hngh0kcUHraa6g1vBCuLau14pgLjzbDekikboXB0kkIx4LUllvhcGTzFfLXZfT7e3zTKe0Frtxr8OPCHm0FFtrsBXmTKmwUSiIbbjja7h1mhzYgq8aQyuiiye1feQ5cIfuXa_UUzSdd8JKI-YAtu-0rOG_CJw!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/lVFNT8IwGP4rvew4WoYQPRJMFnG4GWMcvZi6lVrd3pbu3dR_b50cUITMU_OkT5-vUk5zykF0WgnUBkTl8ZrPHpPz69l4GbObOE0v2W2cRVdn0SJi8ZjeSaBLyk-TvErkVouVotwKfA41bAzNrXAI0hEnq96uoTnIN1JZEpJOQml-XNG1ftlu-ZzywgDKd_TsWhnbkB4DBqw0tWxQFwE7kA7Ycelf8dPsfuzjX0yiWbKcMDYd5I1OlNLD2lZaQCED1o6aEVGmkw5qTyECStKgQOmtVbvX649phr09vXvKBgXX_nSw---A7dbZL_JF1dBqUES1wgnAj-8wfbSQbFpHrDNlW-CxPgeqNP-Xqn2NH7Jks8Lp07Tqkvkn2DGFRA!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/lVHLTsMwEPwVX3Js7SQQhWNVpIjQkiKEGnxBVuIaQ7J2_Yjo3-MGLhS1CqfVSLPz2MUU15gCG6RgTipgXcAvNHtd5fdZXBbkoaiqW_JYbJK7q2SZkCLGTxxwiellUlBJzHq5Fphq5t5mEnYK184wsFoZN5odSfJ9v6cLTBsFjn86XEMvlLZoxOAi0qqeWyebiJwsn0SoNs9xiHCTJtmqTAm5nqQeNFseYK87yaDhEfFzO0dCDdxAHyiIQYtssOTIcOG70dueqTdt9_LtKjIpuAzTwM_PIjJwaJX5VeRIleAlCCQ8C7dzh-8wY7QZ2nmDtFGtb9y5Pn9Ucf0vVf1RbHOXH9Ju6Le5XXwBIRDsHg!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/lVFbT4MwGP0rfeFxa8eE6OMyE-IEmTFG7IvpoCtV-Nq1hei_t6AxmZcFn5qTnJ7bhykuMAXWS8GcVMAajx9p_JSeX8eLTUJukjy_JLfJNrw6C9chSRb4jgPeYHqa5FVCk60zgalmrp5J2CtcOMPAamXcaIaLEtXIqJ0EqwDZWmotQSAPnenKgWIHIfl8ONAVpqUCx18dLqAVSls0YnABqVTLrZNlQI4NAjLB4FuVfHu_8FUulmGcbpaERJMSeN-Ke9jqRjIoeUC6uZ0joXpuoPUUxKBC1sfiyHDRNeyr3S8zTft7-gY5mRRc-tfA5-0D0nOolDkqMlAldMNuomN-X_f2EWaMNkP7ziBtVOX3_KvPD1V_-f-o6pfkYZvuMxftoqZPV-8WPaKm/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/lZFRT4MwFIX_Sl943FqYEH1cZkJEEIwxsr6YCqVW4ZaVQvTfW9lewGzBx5Pee853TzHFOabABimYkQpYbfWeBq_x9X3gRiF5CNP0ljyGmXd35e08Err4iQOOML08ZF08newSgWnLzPtKQqVwbjSDrlXajGFzjSQYrcq-OD7ivfw4HOgW00KB4V8G59AI1XZo1GAcUqqGd0YWDpk6zfXUeQafZs-uhb_ZeEEcbQjxF0XbgJJb2bS1ZFBwh_Trbo2EGriGxo4gBiXqbD5Hmou-HkG6M8Us273cekoWgdsqbMrptx0ycCiVnhzyOyqhlyCQ6Jkt0nwfYUa0Fap6jdpjnefu-eOK83-5tp_hSxZXifHf_HqItz9fdZWH/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/lVJbS8MwGP0reenjlqxzQx_HhGLt7ETEmheJbZpF2y9ZLkX_vWknwryM-hQOnJxbgikuMAXWScGcVMCagB_p8ik7v17O0oTcJHl-SW6TbXx1Fq9jkszwHQecYnqaFFRis1lvBKaaud1EQq1w4QwDq5VxgxkuBAduWIOM8k6CQAwqZHdS6x5IsM74smfaXk--7Pd0hWmpwPE3hwtohdIWDRhcRCrVcutkGZFjn4iM9_lWLN_ez0Kxi3m8zNI5IYtRQYJ9xQNsdSMZlDwifmqnSKiOG2gD5RAgpOPIcOEb9lXyl9HG3T39IjkZFVyG08DnT4hIx6FS5qhIT5Xg-92EZ2Fm934IM0SboNobpI2qwp5_9fmhiot_qerX5GGb1Ru3eF40Xbb6AGXzd0U!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/lZFBT4QwEIX_Si8cd1tYIXrcrAkRQTDGiL2YSkutwpRtC9F_b5d4Wc1u8NS8ZOa9b14xxTWmwCYlmVMaWOf1M01e8svbJMxScpeW5TW5T6vo5iLaRSQN8YMAnGF6fsi7RKbYFRLTgbm3lYJW49oZBnbQxs1huLZOG4EYcNSyRnXKfSHGuRHWCnuwUO_7Pd1i2mhw4tPhGnqpB4tmDS4gXPfCOtUE5Ng6IGetf-GX1WPo8a82UZJnG0LiRdk-kQsv-6FTDBoRkHFt10jqSRjo_cicbj2QQEbIsZvJ7Ilqlu2e770ki8CVfw38_HdAJgFcm6NDDqMKRgUSyZH5Zn17M8yMtkLtaNBgNB8bd-qeP664_pfr8JE-VXlbuPg17qZ8-w1Uqq-C/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/lVFPT8MgHP0qXHrcYJ1b9LjMpLF2dsYYOy4GC2Vo-4MBbfTbS6uXaTbriTzyeP_AFBeYAuuUZF5pYHXAO7p8zi5vl7M0IXdJnl-T-2Qb31zE65gkM_wgAKeYnicFldhu1huJqWF-P1FQaVx4y8AZbf1ghgu3V8YokIiLSoHqLx1iwFGlbeN6EfV6ONAVpqUGL949LqCR2jg0YPAR4boRzqsyIsfiEflD_EeFfPs4CxWu5vEyS-eELEa5B08uAmxMrRiUIiLt1E2R1J2w0ATKYOhCJIGskG09ZHMn5hn39vz2ORkVXIXTwvefR6QTwLU9KtJTFbT9gLJlYVv_8RVmiDZBVWuRsZq3pT_V55cqLv6lat6Sp21WbfziZVF32eoT8kzdiQ!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVFbT8MgGP0rvPRxg3V20cdlJo21szPGWHkxWChD2w8GtNF_L63GeF36RE5yOLcPU1xiCqxXknmlgTUB39PVQ356uVpkKblKi-KcXKe7-OIk3sQkXeAbATjD9DgpqMR2u9lKTA3z-5mCWuPSWwbOaOtHM1xWGpxuFGdeW-T2yhgFEilw3nbVQHGDkHo6HOga08D24sXjElqpjUMjBh8RrlvhvKoi8t0gIhMMflQpdreLUOVsGa_ybElIMilB8OUiwNY0ikElItLN3RxJ3QsLbaAgBhy5EEsgK2TXsM92f8w07e_xGxRkUnAVXgsft49IL4CHpb4WGagKumE32bGwr399DzNGm6G6s8hYzcOe__X5pTpefrqqeU7vdnm99clj0vT5-g1QmSzb/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/lZFRT4MwFIX_Sl943FqYI_q4zIQ4QTDGiH0xFUpXhduuLUT99XbMl2m24FNzk9NzvnMvprjEFNggBXNSAWv9_Ezjl_TyNg43CblL8vya3CdFdHMRrSOShPiBA95gel7kXSKTrTOBqWZuO5PQKFw6w8BqZdwYhku7lVpLEEgCqlTXcVNJ1iIvqzn6UsDt3ki-7XZ0hWmlwPEPh0vohNIWjTO4gNSq49bJKiDHAQGZEPCrSl48hr7K1SKK082CkOUkgoOhT9CtZFDxgPRzO0dCDdxA5yWIQY2sx-LIcNG3I589saZpf8_fICeTwKV_DfzcPiADh1qZoyJ7qYR-v0TRM79f93mAGdFmqOkN0kbVfeVO9fnjist_uer35KlIm8wtX5ftkK6-ASc7R54!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVJbT8IwGP0rfdkjtBtC9JFgsojDYYxx9MXUrSvV7WvpZcF_bzeNCV4IPDUnOT23FlNcYAqsk4I5qYA1AW_o7Dm7vJ3Fy5TcpXl-Te7TdXJzkSwSksb4gQNeYnqcFFQSs1qsBKaaue1IQq1w4QwDq5Vxgxkual7xPRJGeahQqZqGlw7ZrdRagkASrDO-7Km2F5Svux2dY1oqcHzvcAGtUNqiAYOLSKVabp0sI3JoFJEzjH5Uy9ePcah2NUlm2XJCyPSkJMG_4gG2upEMSh4RP7ZjJFTHDbSBglgIYkM8jgwXvmHfLf-Y7bS7x98kJycFl-E08PUXItJxqJQ5KNJTJfh-N-FZ2Nm9f4YZoo1Q7Q3SRlVhz__6_FLFxVmq-i19Wmf1yk1fpk2XzT8A6VtsaA!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/lZFBT4QwEIX_Si8cd1tYIXrcrAkRQTDGiL2YCqXWhSnbFqL_3i56QbMbPE0mefPeNzOY4hJTYKMUzEoFrHX9M41e0svbyE9ichfn-TW5j4vg5iLYBST28QMHnGB6XuRcAp3tMoFpz-zbSkKjcGk1A9MrbacwXFZMa8k1aiXszXFGvh8OdItppcDyD4tL6ITqDZp6sB6pVceNlZVH5l4emXv9AsyLR98BXm2CKE02hISLwlxEzV3b9a1kUHGPDGuzRkKNXEPnJIhBjYwj4EhzMbQTijmx_LLZ85fNySJw6aqGn496ZORQKz1b5CiVMEgQSAzMndJ-fsNMaCvUDBr1WtVDZU_t88fV_fM_rv0-firSJrPha9iO6fYL98IdSg!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/lZFRT8IwFIX_Sl_2CC1DiD4STBbncBhjHH0xpetKZbsdbbfov7dMXzYDmU_NSe79zrmnmOIMU2CtkswpDaz0ekeX78nt43IWR-QpStN78hxtw4ebcB2SaIZfBOAY0-tDnhKazXojMa2ZO0wUFBpnzjCwtTauMxtqxA_MSLFn_GjPAPVxOtEVplyDE58OZ1BJXVvUaXAByXUlrFM8IH3QUPfAg-jp9nXmo9_Nw2USzwlZjHL2_Fx4WdWlYsBFQJqpnSKpW2Gg8iOIQY6stxfICNmUXQ57oZZxu9c7T8mo4Mq_Bn7_OiCtgFyb3iHnUQWNAolkw3yP7usnTBdtgorGoNrovOHu0j1_qDj7F7U-Rm_bpNi4xX5RtsnqG3gXYEo!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/lZFRT4MwFIX_Sl943FqYW_RxmQlxgswYI-uL6Urp6uCWtYXov7eiL0O34FNzktNzv3MvpjjHFFinJHNKA6u83tLFa3J9vwjXMXmIs-yWPMab6O4qWkUkDvGTALzG9LLJp0QmXaUS04a5_URBqXHuDAPbaOP6YUON-J4ZKXaMHywqhGOqp1FvxyNdYso1OPHucA611I1FvQYXkELXwjrFA3KaN9R_5Q-KZJvn0Be5mUWLZD0jZD4KwI8phJd1UykGXASkndopkroTBmpvQQwKZD2FQEbItupx7Jkljft7-QIZGQWu_Gvg5_IB6QQU2pwU-bIqaBVIJFvm1-k-vmF6tAkqW4Mao4uWu3N9fqXi_F-pzSF-2SRl6ua7edUly09JMo_s/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/lZFRT4MwFIX_Sl943FqYEH1cZkJEkBljZH0xFUqtwi0rLXH_3g59GWYLPjUnufec755iigtMgQ1SMCMVsMbpHY1e0-v7yE9i8hDn-S15jLfB3VWwCUjs4ycOOMH08pBzCXS2yQSmHTPvCwm1woXRDPpOaTOGTTUqGyZbJGFvpT4cLeTHfk_XmJYKDP8yuIBWqK5HowbjkUq1vDey9Mip1VRPrCf4-fbZd_g3qyBKkxUh4axsl1BxJ9uukQxK7hG77JdIqIFraN0IYlCh3gFwpLmwzUjSn6lm3u7l3nMyC1y6V8Pvf3tk4FApfXLIcVSClSCQsMw1aQ4_MCPaAtVWo06rypbm3D1_XHHxL9fuM37ZpnVmwrewGdL1N9-oTu4!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/lVHPT8MgFP5XuPS4QTu36HGZSePsbI0xdlwMthTR9sEoNPrfy5iXaTbriTzyve_XwxSXmAIbpGBWKmCtn7d08Zxd3i7idUru0jy_JvdpkdxcJKuEpDF-4IDXmJ4HeZbEbFYbgalm9nUioVG4tIZBr5WxQQyXWqGBG9nIKnwgBjUyylkJAgkna77nkW-7HV1iWimw_MPiEjqhdI_CDDYitep4b2UVkWP-iPzN_yNIXjzGPsjVLFlk6xkh81EGvGzN_djpVjKoeETctJ8iobw4dB4ShHvviiPDhWuDm_5ESeN2z18gJ6OMS_8a-L58RAYOtTJHQfZQCe5QGPP12s-DmWBtghpnkDaqdpU9lecXKy7_xarf06ciazZ2_jJvh2z5BaCUDwU!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/lVFBTsMwEPyKLzm2dhKowrEqUkRoSRFCTX1BVuy6hmTt2k5Ef48bEBKgVuG0Hnl2dmYXU1xhCqxXknmlgTUBb-nsZZndz-IiJw95Wd6Sx3yd3F0li4TkMX4SgAtML5OCSmJXi5XE1DC_nyjYaVxxqw1ye2VO_-r1cKBzTGsNXrx7XEErtXFowOAjwnUrnFd1eH33_Rpcrp_jMPgmTWbLIiXkepSwt4yLAFvTKAa1iEg3dVMkdS8stIGCGHDkPPMCWSG7ZtiNOxNqXO_ljZVklHEVqoWvS0WkF8C1_RHkRFXQKZBIdswy8MdPM4O1Cdp1FhmreVf7c3n-qOLqX6rmLd9kPjumTd9uMjf_AHJwYWU!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/lVHBToQwFPyVXjjutrBC9LhZEyKCYIyR7cVUKN0qvHZLIfr3VtTE1ewGT51J5k1n3sMUl5gCG6VgVipgreNbGj2m59eRn8TkJs7zS3IbF8HVWbAJSOzjOw44wfS0yLkEJttkAlPN7G4hoVG4rI3SqN9JfQDxVj7v93SNaaXA8leLS-iE0j2aOFiP1KrjvZWVQ99zP-DvOHlx77s4F6sgSpMVIeGsP6xhNXe0061kUHGPDMt-iYQauYHOSRCDGvWWWY4MF0M7baw_UnXe7Ok95mRWcOleA1_388jIoVbmoMiHVMIgQSAxMMPAvn2GmaItUDMYpI2qh8oe6_PHFZf_ctUv8UORNpkNn8J2TNfvnBq70Q!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lVHBTgIxFPyVXjhCyyJEjwSTjbi4GGNcezF1t5Tq7mtpXzf695ZVEtBA8NSZ5L2ZeVPKaUE5iFYrgdqAqCN_5pOX7PJ2Mpyn7C7N82t2ny6Tm4tklrB0SB8k0Dnlp4eiSuIWs4Wi3Apc9zWsDC0qZyzxa233IHFyE7STjQT02z39ttnwKeWlAZQfSAtolLGedBywxyrTSI-6jGgnsgcP9X4FzZePwxj0apRMsvmIsfFZhuhEJSNtbK0FlLLHwsAPiDKtdLD1IQIq4lGgjO4q1F2X_kgJ5-2ebjhnZwXX8XXw87M91kqojDs4ZDuqIWhQRAXhBODnd5guWp-sgiPWmSqUeOyeP6q0-JeqfU-fltlqgePXcd1m0y_1_j44/ |
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/lZJNTwIxEIb_Si8coWVRokcDyUYEF2MMSy-m7g6lyk5LP1D89ZZFk0UDwVNnJtN3nndaymlOOYqNksIrjWIV8znvP4-v7vrdUcru0ywbsod0mtxeJIOEpV36CEhHlJ9uiiqJnQwmknIj_LKtcKFpXlptiFsq0wiJhXVQFipA75p1D7ZyRGBJtAFb4zlSCQx7SPW6XvMbyguNHj48zbGS2jhS5-hbrNQVOK-KGP1oNsKDsc36qbG_bGfTp260fd1L-uNRj7HLs7i8FSXEtDIrJbCAFgsd1yFSb8DiDqce7rzwECFlWO0Zjqz0vLun3ytjZ4GreFr8_icttgEstT0wsmtVGBRKIoOwAv12D1OjtckiWGKsLkPhj_n5o0rzf6mat3Q23PY-xzBr85ft-xdp_4d9/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/lZFdT8IwGIX_Sm92Ce02JfOSYLKI4DDGMHpjmq3U6vZ2tG8X-fcW8MYPyLxqTnJ6-pxTymlJOYheK4HagGiC3vDJyyK7n8TznD3kRXHLHvNVcneVzBKWx_RJAp1TftkUUhK7nC0V5Z3A15GGraEltDWxEr0FR9CQXkJt7MGr33Y7PqW8MoDyAw9OZTpHjhowYrVppUNdRezvjB9Axeo5DkA3aTJZzFPGrgc9glbUMsi2a7SASkbMj92YKNNLC22wEAE1cShQBgTlm-Nm7kzZYXcvL1mwQeA6nBa-fjBip02-FTlYNXgNiigvrADcn2COaCOy9ZZ01tS-wnN9fqXS8l-p3Xu-zjDbp03frjM3_QSzJDP3/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/lZFRT4MwFIX_Sl943Noxt-jjMhPiZIIxRtYXU6HUKtyyckv039sxX6ay4FNzbk5Pv3tKOc0oB9FpJVAbEJXXO758ji9vl7NNxO6iJLlm91Ea3lyE65BFM_oggW4oP2_yKaHdrreK8kbg60RDaWgGdUGsRGehJWhIJ6EwdnBMd_ptv-crynMDKD_w4FSmaUmvAQNWmFq2qPOA_ZkxMP6Jn6SPM49_NQ-X8WbO2GLU22hFIb2sm0oLyGXA3LSdEmU6aaH2FiKgIC0KlB5BuapvuB2oZtzd870nbBS49qeF7_8O2LGTk0UOVg1OgyLKCSsAP48wPdqElM6SxprC5Ti0z69Umv0rtXmPntK43OLiZVF18eoL3e-_Zg!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/lVHLTsMwEPwVX3Js7SQQhWNVpIjQkiKEGnxBVuIaQ7J2_Yjo3-MGhASoVTitRjs7O7OLKa4xBTZIwZxUwLqAn2j2vMpvs7gsyF1RVdfkvtgkNxfJMiFFjB844BLT86Sgkpj1ci0w1cy9zCTsFK6t17qT3B7b8nW_pwtMGwWOvztcQy-UtmjE4CLSqp5bJ5uIfI_9WlttHuOw9ipNslWZEnI5SdcZ1vIA-6DJoOER8XM7R0IN3EAfKIhBi6xjjiPDhe_Gy9gTkabNnr9XRSYZl6Ea-PpTRAYOrTI_ghypErwEgYRnhoE7fJoZrc3QzhukjWp9407l-aOK63-p6rdim7v8kHZDv83t4gMv_L9r/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lVHLTsMwEPwVX3Js7aY0gmNVpIiSkCCESH1BJnGMIVm7fkTw95hCxUutwml3pNnZmV1McYUpsEEK5qQC1gW8ocl9dnqZzNYpuUqL4pxcp2V8cRKvYpLO8A0HvMb0OCmoxCZf5QJTzdzjREKrcGW91p3k9nuHN_Jpu6VLTGsFjr84XEEvlLZoh8FFpFE9t07WEdmPfXW_rRTl7SxYOZvHSbaeE7IYtcEZ1vAA-6DJoOYR8VM7RUIN3EAfKIhBg6xjjiPDhe9217IHYo6bPX7DgowyLkM18Pm7iAwcGmV-BHmnSvASBBKeGQbu9cPMztoEtd4gbVTja3cozx9VXP1LVT-nd2XW5m7xsOiGbPkGEcSScw!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/lVHBTsMwFPuVXHrcknasguM0pIrR0iGEKLmg0GYh0L50yUsFf09W2AHQpnGKLNmO7Uc5rSgHMWglUBsQbcCPPH3Kz6_TeJWxm6wsL9lttk6uzpJlwrKY3kmgK8qPk4JLYotloSjvBb5MNGwMrZzv-1ZLRytrPGpQO55-3W75gvLaAMp3pBV0yvSOjBgwYo3ppENdR2yvj9he_ytIub6PQ5CLWZLmqxlj85M-QCsaGWAXzAXUMmJ-6qZEmUFa6AKFCGiIQ4GSWKl8O27lDpQ8TXt8wZKdFFyH18L35SI2SGiM_VFkR9Xgw1REeWEF4MdXmDHahGy8Jb01ja_xUJ8_rrT6l2v_lj2s802B8-d5O-SLT0iEmBU!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/lVLLTsMwEPwVX3Js7aYQwRG1UkRISRFCDb4gk7jGkKxTPwLh63FKQIhHVE7WrMazM2NjinNMgbVSMCsVsMrjWxrdpScX0SyJyWWcZUtyFa_D86NwEZJ4hq854ATTcZJXCfVqsRKYNsw-TCRsFc6Na5pKcoNzrZyVIIZRh1oOpdJoGCMJxmpX9JZMryUfdzt6hmmhwPIXi3OohWoM2mOwASlVzY2VRUA-dgRkEBtG4zu-BcrWNzMf6HQeRmkyJ-T4IBNWs5J7WHsDDAoeEDc1UyRUyzXUnoIYlMhYZjnSXLiKfQb8pazD7o6_REYOMi79qWH4AQEZivoapKdKcH1vwjHNwHbvZvbWJmjrNGq0Kn2ff-X5oYrzf6k2T_Fm2c1fU76Z0Pvu-Q3YcTGQ/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/lVFbT8IwGP0rfdkjtAy36CPBZBE3N2OMoy-mbqVUtq-ll0X_vQX0wQsEn5qTnO_ciimuMQU2SMGcVMC6gJc0fc4vb9PJIiN3WVlek_usim8u4nlMsgl-4IAXmJ4mBZXYFPNCYKqZW48krBSurde6k9ziWrNmI0EgBi2ya6l1ALsj-brd0hmmjQLH3xyuoRdKW7TH4CLSqp5bJ5uIfIlF5E-xHxHL6nESIl5N4zRfTAlJznJzhrU8wD44MWh4RPzYjpFQAzfQB8rB0zHHkeHCd_sV7ZH6592e3rYkZwWX4TXw-acRGTi0ynwrsqNK8LvdhGeGgXs_hNlHG6GVN0gb1frGHevzSxXX_1LVm-ypyleFS16SbshnH5SZL8s!/ |
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/lVJdT8IwFP0rfdkjtAwl-mggWURwGGOYfTF1K6XCbks_0Pnr7cZMjAKZT83JPT3n3NNiijNMge2lYE4qYNuAn-noZXZ1NxpME3KfpOmEPCSL-PYiHsckGeBHDniK6XlSUInNfDwXmGrm1j0JK4Uz67XeSm5xplm-kSAQgwLZtdQ6gHZeoT2HQhl0jINqIVM2YWsT-bbb0RtMcwWOfzicQSmUtqjB4CJSqJJbJ_OIfJtH5JhwO-9u_quCdPE0CBVcD-PRbDok5LJTOmdYwQMsQzIGOY-I79s-EmrPDZSBcvB3zHFkuPDbxtueqLfb3fNvl5JOwWU4DbR_JiJtaT8XqakSfF2b8MwwcNUhTBOth1Y-lGxU4XN3ap8_qjj7l6reJMtJNfyc8WWPvlbvXxTVTfg!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/lZFNT4QwGIT_Si8cd1tYIXrcrAkRQdYYI_ZiKpRahbdsP4j-e7uoMWp2g6dmkunTmSmmuMIU2CgFs1IB67y-p8lDfnqZhFlKrtKyPCfX6Ta6OIk2EUlDfMMBZ5geN3lKpItNITAdmH1aSGgVrowbhk5ygysJo5K1BLF3yufdjq4xrRVY_mpxBb1Qg0GTBhuQRvXcWFkH5IsQkG_CrzDl9jb0Yc5WUZJnK0LiWU9YzRruZe_xDGoeELc0SyTUyDX03oIYNMhYZjnSXLhu2sscKDrv7vEVSzIruPSnhs_fC8jIoVH6R5G9VYLzUyHhmGZg3z7CTNEWqHUaDVo1rraH-vyh4upf1OElvdvmbWHjx7gb8_U7fW2W7g!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/lVFdT8IwFP0rfdkj3LIp0UcDyeIEhzGG0RdTt1Kr7Hb0Yzp_vRXRoAaCT805OT333HOBQQEMeaskd0ojXwW8YMP7ydnVcJCl9DrN8zG9SWfx5Uk8imk6gFuBkAE7LAousZmOphJYw91jT-FSQ2F906yUsFAobLUqFcot2ZEdBhbqab1mF8BKjU68OiiwlrqxZIPRRbTStbBOlRH98ozot8OW3PX8FTif3Q1C4PMkHk6yhNLTo4Y6wysRYB0GcixFRH3f9onUrTBYBwnhWBHruBPECOlXm07tnjKO-3u46ZweFVyF1-D2whFtBVba_FjkQ6rQh6qI9NxwdN1nmE20Hll6QxqjK1-6ffv8cYXiX67Nczofd8nbRMx77KF7eQesX8S4/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/lZFLT8MwEIT_ii85tnZTUsGxKlJESUgRQqS-INdxXdNknfoRwb_HDSDxUKtwskYaz36ziykuMQXWKcmc0sDqoNd09pxd3s4my5TcpUVxTe7TVXxzES9ikk7wgwC8xPS8KaTEJl_kEtOWud1IwVbj0vq2rZWwuOQ7ZqTYML63R696ORzoHFOuwYlXh0topG4t6jW4iFS6EdYpHpGvjIh8z_gFVKweJwHoahrPsuWUkGTQEGdYJYJswgAGXETEj-0YSd0JA02wIAYVso45gYyQvu53Zk-UHfb3_CYLMghchdfA5wUj0gmotPlR5GhV4BVIJD0zDNzbB0yPNkJbb1BrdOW5O9XnT2q44n9S2336tMq2uUs2Sd1l83fczSDR/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/lVFdT8IwFP0rfdnjaBlK9NFAsojgMMYw-mLKVkpluy39QOevtw5NRAOZT83JPT33nHMxxTmmwPZSMCcVsCrgJR0-T6_uhv1JSu7TLBuTh3Se3F4ko4SkffzIAU8wPU8KKomZjWYCU83cJpawVji3XutKcovzYsOM4CtWbAOoNIpRO2vQ0QAv5ctuR28wLRQ4_uZwDrVQ2qIWg4tIqWpunSwi8i0ekR8aETkl_itCNn_qhwjXg2Q4nQwIuey03RlW8gDrsJlBwSPie7aHhNpzA3WgIAYlso45jgwXvmpbtifq6fb3fPcZ6WRchtfA180jsudQKnMU5JMqwUsQSHhmGLjmYKa1FqO1N0gbVfrCncrzRzXc_T-qepsuxs3gfcoXMV01rx_CIltR/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/lZHNTsMwEIRfxZccWzspqeBYFSmiJKQIIVJfkElc15CsXf9E8Pa4AQ4UtQona6TZ2W_WmOIKU2C9FMxJBawNekPnz_nl7TxeZeQuK8trcp-tk5uLZJmQLMYPHPAK0_OmkJKYYlkITDVzu4mErcKV9Vq3kltcaW_qHbMcKdNwYw9--brf0wWmtQLH3x2uoBNKWzRocBFpVMetk3VEfnIicpxzBFauH-MAdjVL5vlqRkg6apEzrOFBdmEJg5pHxE_tFAnVcwNdsCAGDbKOOY4MF74dbmdPlB43e_6iJRkFLsNr4PsnI9JzaJT5VeRgleAlCCQ8MwzcxxfMgDZBW2-QNqrxtTvV508qrv6Vqt-yp3W-LVz6krZ9vvgEKFUjGA!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/lVFNTwIxEP0rvewRpixK9Ggg2YiLizGGpRdTd0upstPSj1X89VbUgyAET5M3efPmzRtgUAJD3irJvdLIVxHP2eAxv7gZ9MYZvc2KYkTvsml6fZYOU5r14F4gjIEdJ0WV1E6GEwnMcL_sKFxoKF0wZqWEg9IEWy25E0TbWti_GjBXz-s1uwJWafTizUOJjdTGkS1Gn9BaN8J5VSX0RzihOzp7jV3rxfShF61f9tNBPu5Ten7SZm95LSJs4laOlUho6LoukboVFptIIRxr4jz3glghw2qbrjsQy2mzxzMv6EnGVawWv3-d0FZgre2vQz6pCoNCSWTglqPffJnZWuuQRbDEWF2Hyh-6Z08Vyn-pmpdsNtr033Mx67CnzesHo7giqQ!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/lVHPT8IwFP5XetkRWoYQPRJMFnE4jDGOXkzdSq1sr6V9XfS_t0M9iIHg8Xt57_v1KKcl5SA6rQRqA6KJeM2nz_nl7XS0yNhdVhTX7D5bpTcX6Txl2Yg-SKALyk8vRZbULedLRbkV-DrQsDG09MHaRktPy9pUWyKsNRqwlYC-v9Bvux2fUV4ZQPmOtIRWGevJHgMmrDat9KirhP0w9bNDpgNzxepxFM1djdNpvhgzNjlLCp2oZYRtlBFQyYSFoR8SZTrpoNchAmriUaAkTqrQ7PvzR4Kfd3u61YKdZTzWEFW-v5mwTkJt3K8g_aqGoEERFYQTgB9fZvbWBmQTHLHO1KHCY3n-sNLyX6x2mz2t8s0SJy-Tpstnnwx2zX4!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/lVJdT8IwFP0rfdkjtAwl-mggWURwGGOYfTF1LaWy3ZZ-oPjrLVNjHELw8Zzcno97iykuMAW2UZJ5pYFVET_SwdPk4mbQG2fkNsvzEbnLZun1WTpMSdbD9wLwGNPjQ1EltdPhVGJqmF92FCw0LlwwplLC4YLrcoWYMVqBrwX4PyjEgCNXLgUPlQK5k1Qv6zW9wrTU4MWbxwXUUhuHGgw-IVzXwnlVJuTbase1rPaptlWrXj576MV6l_10MBn3CTk_KYu3jIsI65iDQSkSErqui6TeCAs_rp55gayQoWou4A6s7rS3x--Sk5OCx6VEl6__kJCNAK7tryK7UQUhrgrJwCwDv_0M00TroEWwyFjNQ-kP9dlTxcW_VM0qm4-2_feJmHfo8_b1A7UfErk!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/lVHLTsMwEPwVX3Js7aY0gmNVpIiQkiCESH1BJnFc02Sd-hHB3-MGEIiqVThZY83OzsxiigtMgfVSMCsVsMbjDY2e08vbaJbE5C7OsmtyH-fhzUW4Ckk8ww8ccILpeZJXCfV6tRaYdsxuJxJqhQvjuq6R3OCi51ApjcotL3eNNPYwIF_3e7rEtFRg-Zv_glaozqABgw1IpVpurCwD8i0UkCOhP9ay_HHmrV3NwyhN5oQsRm2ymlXcw9ZvYVDygLipmSKheq6h9RTEoELGMsuR5sI1Q3vmROxxs-c7zcgo49K_Gr5u-dPOryAHqgQnQSDhmGZg3z_NDNYmqHYadVpVrrSn8hyp4uJfqt0ufsrTem0XL4umT5cffo7DFg!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/lVFdT8IwFP0rfdnjaDd00UcDySKCwxjD6IupWymV7Xb0Yzp_vXVqNCAEn5pzcnruuediinNMgbVSMCsVsMrjJU0epxc3STRJyW2aZWNyl87j67N4FJM0wvcc8ATT4yLvEuvZaCYwbZhdhxJWCufGNU0lucF5y6FUGhVrXmwqaexfDF7K5-2WXmFaKLD81VNQC9UY1GOwASlVzY2VRUC-rQOya7TP7MbP5g-Rj385jJPpZEjI-UmzrWYl97D2cxkUPCBuYAZIqJZrqL0EMSiRscxypLlwVd-wOVDNaX-P956Rk4JL_2r4uvdPO78W-ZBKcBIEEo5pBrb7DNNHC9HKadRoVbrCHtpnzxXn_3JtNuli3A3fpnwR0qfu5R2WHxG8/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/lVHBTsMwDP2VXHrckrZQleM0pIqy0SGEVnJBUZuFjNbpEqdif09XuADaVE7Wk5-f37MppyXlIHqtBGoDohnwC09eV-l9EuYZe8iK4pY9Zpvo7ipaRiwL6ZMEmlN-mTSoRHa9XCvKO4FvMw07Q8u9MfbU0vvDgS8orwyg_EBaQqtM58iIAQNWm1Y61FXAxpFf64rNczisu4mjZJXHjF1P0kQrajnAtmu0gEoGzM_dnCjTSwvtQCECauJQoCRWKt-MF3FnokybvXyngk0yrodq4fs_Aesl1Mb-CHKiavAaFFFeWAF4_DIzWpuRnbeks6b2FZ7L80eVlv9S7d6zbYrpMW76dpu6xScniOnz/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/lVHBToQwEP2VXjjutrBC9LhZEyKCYIyR7cVUKLUrTNnSEv17u6we1OwGLzN5yZs3781giktMgY1SMCMVsNbhLY2e08vbyE9ichfn-TW5j4vg5iLYBCT28QMHnGB6nuRUAp1tMoFpz8zrQkKjcLlTSn9XvJW7_Z6uMa0UGP5ucAmdUP2AJgzGI7Xq-GBk5ZHDyLH-Xp0Xj75bfbUKojRZERLOUjaa1dzBrm8lg4p7xC6HJRJq5Bo6R0EMajQYZjjSXNh2us5wIta82fM3y8ks49J1DV-_8sjIoVb6R5ADVYKVIJCwTDMwH0czk7UFaqxGvVa1rcypPH9Ucfkv1f4tfirSJjPhS9iO6foT9BDwTQ!!/ |