1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBRT4MwFIX_Sl94dC1MyHw0W0LEITPGyPpiOuhqJ9xCW1D_vWUxGp0jPLW3t_d89xxMcY4psF4KZqUCVrl6S6Pn9eI28pOY3MVZtiL38Sa4uQyWAYl9_MABJ5iOfMrIoCIPbUuvMS0UWP5ucQ61UI1BxxqsR6Q7NXxxPdJzKJV27bqpJIOCe0Rw4JpVqGDaKkCat53UvHbTZiAEOl2mAtOG2ZcLCXuF8xMRnI-JjPtwZqf4KFXNjZXFz-3Mct_tP9hs8-g77NU8iNbJnJDwzHw3MzMkVO9SG9ZHDEpkLLPcmRJddUzSBfPP0wQXVrOS_0p_Es4jp7jmNX5amH1qw11YHT7ePgElWGoE/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBfT4MwFMW_Sl94dC1MyHw0MyHikBljZH0xFe5qJ9xCKajf3rL4onOEp-b2_vmdcyinOeUoBiWFVRpF5eodj142q7vIT2J2H2fZDXuIt8HtZbAOWOzTR0CaUD4xlLHxijq0Lb-mvNBo4dPSHGupm44ca7QeU-41-MP12ABYauPadVMpgQV4TAKCERUphLEaiYG2VwZqt92NhMCk61RS3gj7dqFwr2l-coTmU0emfTizc3yUuobOqsJjUKozusbOH1i2ffId7GoZRJtkyVh4ZrVfdAsi9eCyGkUTgSXprLDgrMi-Oubn4vjna4Z2a0QJvzKfhfPYKa55j59X3T614WtYHb4-vgHlwu4W/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFPT4QwEMW_CheOuy2sS_Bo1oSIi6wxRujFNDBbqzCFthA_voV4MbsSLtNM__zee1PCSEEY8lEKbqVC3ri-ZNH7MX6MgjShT0me39Pn5BQ-3ISHkCYBeQEkKWELl3I6UeRn37M7wiqFFr4tKbAVqjPe3KP1qXSrxl9dn46AtdLuuO0aybECnwpA0LzxKq6tQk9DP0gNrXttJoVQZ4dMENZx-7GReFakuICQYgmynMOFXZOjVi0YKyufQi3nssapuzaXRUP56TVwhm53YXRMd5Tu_4ENW7P1hBrdPCeOx7H2jOUWHF0MzTxjZ-TK1op8VvMa_vzLKjmfXsp1X8lbbM6Z3ZcbVsbmB63oWPs!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHNT4MwFP9XugNH18IcmcdlJkQEwRgz1otpoKtVeIVSiH--hXjZcITLa95Hfx_vYYozTIH1UjAjFbDS5ifqf0S7Z98NA_ISJMkjeQ1S7-neO3gkcPEbBxxiOjOUkAFFfjUN3WOaKzD8x-AMKqHqFo05GIdI-2r443VIz6FQ2rarupQMcu4QwYFrVqKcaaMAad50UvPK_m4HBk_Hh1hgWjPzeSfhrHA2AcHZHMi8D2t2iY9CVbw1MncIL-QYLkimlRva7dgYrmYnlSvRSfruWtEPG8-Pwg0h2xvw3bpdI6F6u_MBBzEoUGuY4RZddOV4B0v3T2nBDoxmBb-43SI6h0zp6u_guGvPsdme0uqYRvv9avULwMNSmQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVFNT4MwGP4rvXDcWphb8GhmQsRNZowRejENvKtVeAttQX--hXjRObJT8349X6Wc5pSjGJQUTmkUta8LvnndxfebME3YQ5Jlt-wxOUR3V9E2YklInwBpSvnMUsZGFPXedfyG8lKjgy9Hc2ykbi2ZanQBU_41-MMbsAGw0saPm7ZWAksImAQEI2pSCuM0EgNdrww0_tqODJHZb_eS8la4t4XCo6b5CQjN50DmfXizl_iodAPWqTJgUKmA2b713GAsWRCET-I08f0zeqfJmYs_4rLDc-jFXa-izS5dMbY-A9kv7ZJIPfhsR5NEYEWsEw68ddnXU94-vn9aF3h1RlTw648uovOpnNC1H8lLbI97ty4WvIjtN4RfMX8!/ |
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/jVHLbsIwEPwVc8gRbEJB9BhRKSqFJlVVEXyprGRJ3SbrYDu0n98N6oXyUE7WznpnNDNc8oxLVAddKq8NqormrZy9r-ZPs_EyFs9xkjyIlzgNH-_CRSjiMX8F5Esub3xKRMeiP_d7GXGZG_Tw43mGdWkax44z-kBoei3-6QbiAFgYS-u6qbTCHAJRAoJVFcuV9QaZhX2rLdR07TqF0K4X65LLRvmPocad4dkZCc9ukdz2QWb7-ChMDc7rPBBQ6EC4tiFtsI4NGcI384Zdw4npig-64Nllpot4x_TPTJK-jcnM_SScrZYTIaZXpNqRG7HSHKiLLhSmsGDOKw8UVdlWx34o7gtQj2y8VQWcdNpLjtI6k2u-4s3c7dZ-uk3rTbqKosHgF4txyq0!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVFPT4MwFP8qvXBk7Zhb8GhmQsRNZowRejENvHV18MraQvz4lsWLbiOcmtfX399STnPKUfRKCqc0itrPBV99buLn1TxN2EuSZY_sNdlFT3fROmLJnL4B0pTykUcZG1jU1-nEHygvNTr4djTHRurWkvOMLmDKnwZ_dQPWA1ba-HXT1kpgCQGTgGBETUphnEZi4NQpA41H20EhMtv1VlLeCncIFe41zS9IaD5GMp7Dh52So9INWKfKgEGlAma71muDsSQkjTgqlKQ8CJRwy7NH0XwE9c9ktnufe5P3i2i1SReMLW_QdjM7I1L3vuMhLBFYEeuEA1-B7Opz797SlasJmZ0RFfz5q0lyvp0LufaYfMR2v3XLIuRFbH8AfHDlDg!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFBb8IwDIX_Sjj0CAllIHasmFSNwdppmii5TFFrQkbrlCRF-_lL0S4bIuopcmy_T--ZclpQjuKipHBKo6h9veeLz83yZTFdp-w1zbIn9pbm8fNDvIpZOqXvgHRNeWAoY72K-jqfeUJ5qdHBt6MFNlK3llxrdBFT_jX4y43YBbDSxrebtlYCS4iYBAQjalIK4zQSA-dOGWj8tu0JsdmutpLyVrjjWOFB0-JGhBYhkbAPb3aIj0o3YJ0qIwaVipjtWs8GY8mYNOKkUJLyKFCCDfXu-PGKtAhtBXr_zGX5x9Sbe5zFi816xtj8DrKb2AmR-uJv04dEBFbEOuHARye7-nqvHnz7NSArZ0QFf248COeTu8G1p3S3tIetm-_zZpdvkmQ0-gG17w8g/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZFRT4MwFIX_Sl943NoxR-ajmQkRh8wYI-uLaegdVuEW2kL8-RayF50jvNzmtrfnnK-lnOaUo-hVKZzSKCrfH3n0vt8-RqskZk9xlt2z5_gQPtyEu5DFK_oCSBPKJ4YyNqioz7bld5QXGh18O5pjXerGkrFHFzDlV4Nn34D1gFIbf1w3lRJYQMBKQDCiIoUwTiMx0HbKQO1v28EhNOkuLSlvhPtYKDxpml-I0HxKZJrDw87hkLoG61QRMJBqLKQxulcSDNHNgHctrR8dy-X8n2DZ4XXlg92uw2ifrBnbXBHslnZJSt37dx0AiUBJrBMOPHbZVeIc5p-tGZzOCAm__meWXcAu7Zqv-G1rT6nbHBf8uLU_eIjjNw!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFNb8IwDIb_Sjj0OJKWgdgRMakag7XTNFFymaLGlGytE5JQbf9-KUJIGx_i4sh28r55bMppQTmKVlXCK42iDvmKjz7m4-dRPEvZS5plj-w1zZOn-2SasDSmb4B0RvmVSxnrVNTndssnlJcaPXx7WmBTaePIPkcfMRVOiwffiLWAUtvQbkytBJYQsQoQrKhJKazXSCxsd8pCE167ziGxi-miotwIv7lTuNa0OBGhxTWR6xwB9hYOqRtwXpURA6n2gRirWyXBEm06PBcxv1FWEhP-8HPsXoIICvtwIkOL8zL_MLL8PQ4YD4NkNJ8NGBte8Nn1XZ9Uug1b6MZBBErivPAQhlTtanHwPFO6YSreCgl_tnmTXcRO7cxXuhy79cIPV3mzzOeTSa_3C9-L2QE!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVFPT4MwFP8qvXDcWphb8GhmQpybzBgj68U08Far8Nq1hfjxLcSLbiNcXvPa_v69RzktKEfRKSm80ijq0B_46n2bPq7iTcaesjy_Z8_ZPnm4SdYJy2L6Akg3lI98ylnPoj5PJ35HeanRw7enBTZSG0eGHn3EVDgt_upGrAOstA3PjamVwBIiJgHBipqUwnqNxMKpVRaagHa9QmJ3652k3Aj_MVN41LQ4I6HFGMl4jhB2So5KN-C8KiMGlRoKaYQxCiVxBkpHBFZEtqqCWiFccx5gQxnH_jOc71_jYPh2kay2mwVjyyvk7dzNidRdmHcffGB1XngI45BtPewgGLtwNSG_t6KCP3ubJBexcznzlb2l7rjzy8OMH1L3A5e4Vno!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFRT8IwFIX_SnnYo7QbQvCRYLKI4GaMYfTFNNulVrfb0nbEn2-3mBhBFl5uc9vb8-WcSzktKEdxVFJ4pVHUod_x2dt6_jiLVyl7SrPsnj2nefJwmywTlsb0BZCuKB8Yylinoj4OB76gvNTo4cvTAhupjSN9jz5iKpwWf7gROwJW2obnxtRKYAkRk4BgRU1KYb1GYuHQKgtN-O06QmI3y42k3Aj_fqNwr2lxJkKLIZFhH8HsNT4q3YDzqowYVKovpBHGKJTEGSgdEVgR2aoKaoXgIjZlMetGLpkICn0ZlKHFr8yJjSx_jYONu0kyW68mjE0vcNqxGxOpj2ELXRw9wHnhIYQk27rfTOD8c3VFKt6KCv5s8ypcxM5x5jPdzt1-46e7vNnm68ViNPoGIrgxCA!!/ |
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/jZFdT8IwFIb_SrnYpbQbsuAlwWQRwc0Yw-iNabZDrW6npe2IP9-yeKPgspvTnH48T94eymlJOYqTksIrjaIJ_Z6nb5vFYxqvM_aU5fk9e86K5OE2WSUsi-kLIF1TPnApZ2eK-jge-ZLySqOHL09LbKU2jvQ9-oipsFr88UbsBFhrG45b0yiBFURMAoIVDamE9RqJhWOnLLThtTsbErtdbSXlRvj3G4UHTcsLCC2HIMM5QtgxOWrdgvOqihjUqi-kFcYolMQZqBwRWBPZqRoaheAitpinRLhReQKsL4NEWl4l_gmXF69xCHc3S9LNesbY_B9lN3VTIvUpzObM6V3OCw-BLrumn1dQXtka8Vfeihp-zXiULmKXOvOZ7RbusPXzfdHuis1yOZl8AxntQ9U!/ |
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/jZFdT4MwFIb_SnfBpWthbpmXy0yIuAnGmLHemAbOahVOWVuIP99CvNE5ws1pTj-eJ28P5TSnHEWnpHBKo6h8f-Srt936cRUmMXuK0_SePcdZ9HAbbSMWh_QFkCaUj1xKWU9RH-cz31BeaHTw5WiOtdSNJUOPLmDKrwZ_vAHrAEtt_HHdVEpgAQGTgGBERQphnEZi4NwqA7V_bXtDZPbbvaS8Ee79RuFJ0_wCQvMxyHgOH3ZKjlLXYJ0qAgalGgqpRdMolMQ2UFgisCSyVSVUCsEGbB0yorDTqoApmTxwKKNUml-l_gmZZq-hD3m3iFa7ZMHY8oq2nds5kbrzM-o5g8864Xq6bKthbl77z9aEP3NGlPBr1pN0AbvUNZ_xYW1Pe7c8ZvUh2202s9k3DjjmLQ!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFRT8IwFIX_SnnYo7QMIfhIMFlEcDPGOPpimvVSq9ttabvFn29ZfBFk4eU2t-09X865lNOSchSdViJog6KO_Y7P3zeLx_lknbGnLM_v2XNWpA-36Spl2YS-ANI15QOfcnZU0Z-HA19SXhkM8B1oiY0y1pO-x5AwHU-Hv9yEdYDSuPjc2FoLrCBhChCcqEklXDBIHBxa7aCJ0_5ISN12tVWUWxE-bjTuDS3PRGg5JDLsI5q9xoc0Dfigq4SB1H0hjbBWoyLeQuWJQElUqyXUGsHHAREE6UStZW_-gpWo05dBMVqeip1YyovXSbR0N03nm_WUsdkFWjv2Y6JMFzdyjKbH-CACxMBUW_fakfbP1RUJBSck_NnsVbiEnePsV_a28PttmO2K5q3YLJej0Q8Vt-oU/ |
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/jZFRT8IwEMe_SnnYo7QMIfhIMFlE5maMYfTFNNtRqtu1azvix7dMXxRZeLnmer3fv_87ymlBOYqjksIrjaIO-Y7P3zaLx_lknbCnJMvu2XOSxw-38SpmyYS-ANI15QOPMnaiqPe25UvKS40ePj0tsJHaONLn6COmwmnxRzdiR8BK21BuTK0ElhAxCQhW1KQU1mskFtpOWWhCtzspxDZdpZJyI_zhRuFe0-IMQoshyLCPYPYaH5VuwHlVRgwq1QfSCGMUSuIMlI4IrIjsVAW1QnARW8xi4kQN3xV9CH8y2vrQcMFVQPZhkEuLAe4fo1n-OglG76bxfLOeMja7INyN3ZhIfQx7Og2s5zovPAS07Op-d0H4n6sr5uatqODXvq-Si9i5nPlItgu3T_1slzfbfLNcjkZfWEPoKQ!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVFPT4MwFP8qvXDc2jG34NHMhIhDZowRelka-oZVeGVtIX58C_HilhFOzWvf728ppznlKHpVCac0itrPBd8e99HzdpXE7CXOskf2Gh_Cp7twF7J4Rd8AaUL5xFLGBhb1dT7zB8pLjQ5-HM2xqXRryTijC5jyp8E_3YD1gFIb_9y0tRJYQsAqQDCiJqUwTiMxcO6Ugcaj7aAQmnSXVpS3wn0uFJ40za9IaD5FMp3Dh52TQ-oGrFNlwECqgFmnDRCBksiS1LocA_ptCbdMexjNp2AXNrPD-8rbvF-H232yZmxzg7db2iWpdO9bHuKO5NYJB76EqqtHBTsoX13NSO2MkPDvt2bJDf1cyrXf8UdkT6nbFAteRPYXrI3l_g!!/ |
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/jZFBb4MwDIX_SnrguCala9UdUSehMRhM01SayxQRl2UDhyYp2s9fQLusVVFPkWP7PX3PlNOSchS9qoVTGkXj6z1ff6Sb5_UiidlLnOeP7DUuwqf7cBuyeEHfAGlC-cRQzgYV9XU88ojySqODH0dLbGvdWTLW6AKm_GvwzzdgPaDUxrfbrlECKwhYDQhGNKQSxmkkBo4nZaD123ZwCE22zWrKO-E-7xQeNC0vRGg5JTLN4WFv4ZC6BetUFTCQKmDWaQNEoCSyIo2uRkA_LcFONq8QeU1aTq5NNc8A8-J94QEfluE6TZaMra6YnuZ2Tmrd-_sMQY3i1gkHPr761IwOo_PF1w15OSMk_LvzTXZDeOd23Xe829hD5lb7ot0VaRTNZr8dv1H8/ |
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/jZHBbsIwEER_xRxyBJtQED0iKkWl0KSqKoIvlRUvrttkHWwH9fPrRFwKIsrJWu_6zcyacppTjuKslfDaoChDfeCLz-3yZTHdJOw1SdMn9pZk8fNDvI5ZMqXvgHRDec9QylqK_j6d-IrywqCHX09zrJSpHelq9BHT4bR40Y3YGVAaG9pVXWqBBURMAYIVJSmE9QaJhVOjLVThtWsVYrtb7xTltfBfY41HQ_MbCM37IP05QtghOaSpwHldRAykjpjzxgIRKIksSGmKLmCYluAiZkF1cdveZbDUCls3ZEyaWgoP8k62QKd5D53mw-hXodPsYxpCP87ixXYzY2x-R76ZuAlR5hz-rAO2HpwPxLBS1ZSdEdcavLkasENvhYR_fz9Irt32tVz9k-yX7rjz80NW7bPtajUa_QEyPxL2/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVFbT8MgFP4rvPC4QTu3zEczk8a52hljbHkxhJ4h2h46oIs_X9b4orukT-RwPr4bTLCSCZQHo2UwFmUT50os3jfLx0WyzvhTVhT3_Dnbpg836SrlWcJeANmaiSuggh9ZzOd-L-6YUBYDfAdWYqtt58kwY6DcxNPhry7lB8Daurhuu8ZIVEC5BgQnG6KkCxaJg31vHLTxtT8qpC5f5ZqJToaPicGdZeUJCSuvkVzPEcOOyVHbFnwwinKoDeVxTfpOEVBKBtlY3cMFsxE-sJ3A_9kqtq9JtHU7Sxeb9Yzz-QW-fuqnRNtDbPUYj0isiQ8yQAyt-2ZoOhZ35mpEyuBkDX9-Z5Qc5ady3Vf2tvS7PMyriaiW_gct4kkg/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHBbsIwEER_xRxyLDahIHpEVIpKSZOqqgi-VJazuG6TdeI4UT-_hnJAUKKcrPWuZ_xmKacZ5Sg6rYTTBkXh6x2ff2wWz_PJOmIvUZI8stcoDZ_uw1XIogl9A6RrynuGEnZQ0V91zZeUS4MOfhzNsFSmasixRhcw7U-LJ9-AdYC5sb5dVoUWKCFgChCsKIgU1hkkFupWWyj96-bgENp4FSvKK-E-7zTuDc2uRGjWJ9LP4WGHcOSmhMZpGTDIdcB8m7SVJCClcKIwqoUTq7Mih8veDRAvdXS6Hu-RusBJ0veJx3mYhvPNesrY7IZXO27GRJnOb-MQCxGYk8YJBz4s1RbHDfnA_7kakM7fT8-3OsguYNd21Xe0XTT72M12ablNN8vlaPQLNAm8pg!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MyHw0MyHDITPGiH0xHXS1E26hLaj_3rIYE8URnpp7e-_5zmkxxTmmwHopmJUKWOXqZxq9bFe3kZ_E5C7OshtyH--CzWWwDkjs4wcOOMF0Yigjg4o8ti29xrRQYPmHxTnUQjUGnWqwHpHu1PDN9UjPoVTaXddNJRkU3COCA9esQgXTVgHSvO2k5rXbNgMh0Ok6FZg2zL5eSDgonI9EcD4lMp3DhZ2To1Q1N1YWHmkcwsEcozrFOudyPPfHSLZ79J2Rq2UQbZMlIeEZoW5hFkio3r3jEAgxKJGxzHInLbofE_-0ZuSympX813_MwnlkjGve4qeVOaQ23IfV8fP9CyDhMsQ!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFdT4MwFIb_Sm-4ZC3MEbw0MyHikBljhN6YBjqswim0hfjzLYsxcQzCVXO-3ue8p5jiDFNgg6iYERJYbeOcBu-H8DHw4og8RWl6T56jo_9w4-99Enn4hQOOMV1oSsmoIj67jt5hWkgw_NvgDJpKthqdYzAOEfZV8Mt1yMChlMqWm7YWDArukIoDV6xGBVNGAlK864XijZ3WI8FXyT6pMG2Z-XAFnCTOJiI4WxJZ9mHNrvFRyoZrIwqHtBZhYZZRn21ph9QtctEkP7P9lb6Z-YvF0-OrZxe_3frBId4SspsB9Bu9QZUc7N3HAyAGJdKGGW6lq_4PeiW14g5GsZL_-79VOIdMce1X9BbqU2J2uUvzUP8AkabMJA!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZHBToQwEIZfhQvH3RbWJXg0a0LERdYYI_RiGuh2qzAtbSE-voWYGCUip2Y67ffln0EEFYgAHQSnVkigjatLEr0e4_soSBP8kOT5LX5MTuHdVXgIcRKgJwYoRWThUY5HinjrOnKDSCXBsg-LCmi5VMabarA-Fu7U8OX18cCgltq1W9UIChXzMWfANG28imorwdOs64VmrfttRkOos0PGEVHUXjYCzhIVMwgqliDLOVzYNTlq2TJjReVj5RRO5hzNFMv42FyEUgK4V8uqH6VrUsw4qPiH8ytIfnoOXJDrXRgd0x3G-z9E_dZsPS4Ht4eJSaH2jKWWOTrvv-XzqxVzsZrW7Mc-V-nczGY69Z68xOac2X25IWVsPgH3lXB1/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZJRT8IwFIX_ynjYo9wyhODjgsniHG7GGEZfTLOVUt1uS9sRf76FmBhcGDw1t7c93z2nBQolUGQHKZiTClnj6w2df2SL5_kkTchLkueP5DUpoqf7aBmRZAJvHCEFOnAoJ0cV-bnf0xhopdDxbwcltkJpG5xqdCGRfjX4yw3JgWOtjG-3upEMKx4SwZEb1gQVM05hYPi-k4a3_rY9EiKzWq4EUM3c7k7iVkHZE4FySGTYhzd7i49atdw6WYVEe4SHeUZzsmVDYndSa4kiqFXVHaFnA1zrX3DZ40B5TedK_18QefE-8UE8TKN5lk4JmV0YpBvbcSDUwb_jSZNhHVjHHPfqovsbrr91Q67OsJqf_YebcD7THk5_JeuF3a7cbFO06yKL49HoB6vXN2A!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFPT4MwHEC_Cpcet3bMETyamRBxyIwxQi-mga7Wwa_QFuLHt5DFRFHk1PTfe3ktpjjDFFgvBbNSAavcPKfB6yG8DzZxRB6iNL0lj9HRv7vy9z6JNviJA44xnTmUkoEi39uW3mBaKLD8w-IMaqEa441zsIhIN2q4eBHpOZRKu-26qSSDgiMiOHDNKq9g2irwNG87qXntbpvB4OtknwhMG2bfVhJOCmcTCM7mIPMdLnZJR6lqbqwsEGmcwsmcoxqzDCIXK4PSa1hxZkKCWBIyQeHsf9SPnPT4vHE511s_OMRbQnZ_uLq1WXtC9e43Bs5oMJZZ7uii-_L_srTgdaxmJf_2q4t0iEx1zTl6Cc0psbt8RfPQfAINIbIS/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/nZJRT4MwFIX_Cnvg0bUwR-YjmQkRQTDGjPXFNNDVOrhlbUf8-RaymCxMnD41t7c93z2nRQQViADtBKdGSKC1rbckeEtWj4EXR_gpyrJ7_Bzl_sOtv_Zx5KEXBihGZOJQhnsV8XE4kBCRUoJhnwYV0HDZameowbhY2FXBievijkEllW03bS0olMzFnAFTtHZKqowER7HDUSjW2Nu6J_gqXacckZaa9xsBO4mKkQgqpkSmfViz1_ioZMO0EaWLW4uwMMuoB1vaxScqhcppabmnXAA_m-E_LkccVPzK-VMQWf7q2SDuFn6QxAuMlz8McpzrucNlZ9-x1xnw2lDDrDo_fg93YeuKXI2iFTv7D1fhXDzGtftos9K71Cy3ebPJkzCczb4AC4JQ3Q!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFRT4MwEMe_Sl943FqYI_PRzISIQ2aMEfpiGrh1dXBlbVn8-HaLMXFzyFNzvfb_y--OclpQjuKgpHBKo2h8XfL4fbV4jMM0YU9Jnt-z52QdPdxEy4glIX0BpCnlA49ydkxRH_s9v6O80ujg09ECW6k7S041uoApfxr85gbsAFhr49tt1yiBFQRMAoIRDamEcRqJgX2vDLT-tz0SIpMtM0l5J9x2onCjaXERQouhkGEPLzvGo9YtWKeqgHUe4WGe0Zy0bMBaMNVWYK0skE5UO4WSyF7V0CiEaxYXObT4J-dMJF-_hl7kdhbFq3TG2PwKqJ_aKZH64PdwHAjxAGKdcODRsv-B_3E1Yi7OiBp-7XMULmCXuG6XvC3sJnPzcsLLhf0Ca0pLsw!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJRb8IgFIX_Cj70cYJ1GvfYuKSZq2uXZbHyspD2isz2UoGa_fyhWZaYatMncjlwvnsuUE5zylGclBROaRSVr7d8_pUsXueTVcze4jR9Zu9xFr48hsuQxRP6AUhXlPccStnZRX0fjzyivNDo4MfRHGupG0suNbqAKb8a_OMG7ARYauPluqmUwAICJgHBiIoUwjiNxMCxVQZqf9ueCaFZL9eS8ka4_YPCnaZ5x4TmfSb9OXzYITlKXYN1qghY4xEe5hnVJZYNWA2m2AsslQXSiOKgUBLZqhIqhXBHH5CzQ6J5P-m23jeMNPuc-GE8TcN5spoyNrvTSju2YyL1yb_l2Yd4BLFOOPDusv1v78bWgNk6I0q4-hODcAHr4ppDvFnY3drNtlm9yZIoGo1-AZa3K2g!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHRT8IwEMb_lb7sEVqGLPhoMFlEcBhjHH0xdTtKZbtubVn88z2IMRGE7Kn5rtfv1--OS55ziaozWgVjUVWk1zJ5X0wfk9E8FU9plt2L53QVP9zEs1ikI_4CyOdcXmnKxMHFfLatvOOysBjgK_Aca20bz44aQyQMnQ5_uJHoAEvr6LpuKqOwgEhoQHCqYoVywSJz0O6Ng5pe-wMhdsvZUnPZqLAdGNxYnp-Z8PyayfUcFLZPjtLW4IMpItEQgmDEqI6xfCRqcMVWYWk8MOrZQTCoGRVYpT6gInEhyZkXz3t4nQTKVq8jCnQ7jpPFfCzE5AJsP_RDpm1H-zgM5ujpgwpAeL3__cA_pR7zCU6V8GevvXCROMc1u_Rt6jfLMFkP5HrqvwHDPHNr/ |
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/jZJRT8IwEMe_SnlYog_YMoTgI8FkEcHNGMPYiynbbVS6drQdkW_vbTEmiuCemrve3e_-_5YmNKaJ4gdRcCe04hLjdTJ-W0wex4N5wJ6CMLxnz0HkP9z6M58FA_oCis5pcqEoZM0U8b7fJ1OapFo5-HA0VmWhK0vaWDmPCTyN-uJ67AAq0wavy0oKrlLwWAEKDJck5cZpRQzsa2GgxG7bEHyznC0LmlTcbftC5ZrGJ0NofGnIZR0otouOTJdgnUg9ViECYciQrSzrsRJMuuUqExYI1uzACVUQTBDJNyAxwDYw_TZVaXnMZa2N5nJ3lMTWG-saFZZcVTm312dUn3Bp_D8X27pzfxkVRq8DNOpu6I8X8yFjozOL1Tf2hhT6gO_cGN7CcLIDXLWov5f9I9XBd2d4Bj_-Syecx05x1S5YTWy-dKN1VK6ixXTa630CpWBecQ!!/ |
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/jZJRT8IwFIX_SnnYo7QMIfhIMFlEcDPGMPpi6nYple12tGXx53shxkQRsqfmtqfnu-e2XPKcS1St0SoYi6qiei3Hb4vJ43gwT8RTkqb34jnJ4ofbeBaLZMBfAPmcyyuiVBxdzMd-L6dcFhYDfAaeY61t49mpxhAJQ6vDb24kWsDSOjqum8ooLCASGhCcqlihXLDIHOwPxkFNt_2RELvlbKm5bFTY3hjcWJ6fmfD8msn1HBS2S47S1uCDKSLREIJgxKhOsXwkanDFVmFpPDDS7CAY1Iw2WKXeoaKii-ZC2jMez7t4ddD8GUyavQ5oMHfDeLyYD4UYXWjo0Pd9pm1L73oc8MnTBxWAWtSHnyb_2eow5-BUCb_-RydcJM5xzS5ZTfxmGUbrrF5li-m01_sCqTBigg!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT8IwFIX_Snnoo7QMIfi4YLKI4GaMYfTF1O1SKls72o74870QQ6IT5Kk5t7fnu-eWCZYzYeReKxm0NbJCvRLjt_nkcTyYJfwpSdN7_pxk0cNtNI14MmAvYNiMiQtNKT-46I_dTsRMFNYE-AwsN7WyjSdHbQLlGk9nvrmU78GU1uF13VRamgIoV2DAyYoU0gVriINdqx3U-NofCJFbTBeKiUaGzY02a8vyjgnLL5lczoFhr8lR2hp80AXlDSIQhozqGMtTXoMrNtKU2gPBni0EbRTBAqnkO1QoKF-37qSILMKZbB13lv_vzvKO-6_QafY6wNB3w2g8nw05H53Bt33fJ8ru8c8OyztSfJABcCDVnkb6o3TFDoOTJfz4-6twlHdxzTZZTvx6EUarrF5m8zju9b4AAiGQlw!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFdT8IwFIb_Sm92Ce2GELw0mCxOcBhj3Hpj6nZWKtvpaMvCz7cjxkSRZVfN6cf75HlLOc0oR9EpKZzSKGo_53zxvl4-LsIkZk9xmt6z53gbPdxEq4jFIX0BpAnlA5dS1qeoz8OB31FeaHRwcjTDRurWkvOMLmDKrwa_uQHrAEtt_HHT1kpgAQGTgGBETQphnEZi4HBUBhr_2vaEyGxWG0l5K9xuorDSNLsIodlQyLCHlx3jUeoGrFNFwFqP8DDPqM9aNmBwagEtEF1VFhwpdsJI-BDF_prBRQbNBjL-CKTb19AL3M6ixTqZMTa_AjlO7ZRI3fn--yKIwJJYJxx4rDz-gP_ZGtGHM6KEX_84ChewS1y7j9-Wttq4eT7h-dJ-AZ9EdZ8!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFRT8IwFIX_SnnYo7QMIfhIMFlEcDPGMPpianc3KuvtaDvCz7cQY6LAwlNze9vznXMv5TSnHMVeVcIrg6IO9ZqPPxaT5_FgnrCXJE0f2WuSxU_38SxmyYC-AdI55R2PUnZUUV-7HZ9SLg16OHiao65M48ipRh8xFU6LP9yI7QELY0NbN7USKCFiFSBYURMprDdILOxaZUGH3-5IiO1ytqwob4Tf3CksDc3PRGjeJdKdI4S9JUdhNDivZMSagAiwwKhPsVzE4NAAOiCmLB14IjfCVvAp5Db0EJQWSLSwsnXEeWPhWq4zZZpfVw4WLyn_C5tm74MQ9mEYjxfzIWOjK-i27_qkMvuwq-PQiMAiKAoPwUzV_tq5cHXD7LwVBfzZ-U24iJ3jmm2ymrhy6UfrTK-yxXTa630D3J7Z_A!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFRT8IwFIX_SnnYo7QMIfhIMFlEcDPGMPpiandXKtvtaAvBf29HiAkihKfm9rbnO-deymlOOYqdVsJrg6IK9ZIPP2aj52FvmrCXJE0f2WuSxU_38SRmSY--AdIp5VcepaxV0V-bDR9TLg162HuaY61M48ihRh8xHU6LR27EdoCFsaFdN5UWKCFiChCsqIgU1hskFjZbbaEOv11LiO18MleUN8Kv7jSWhuZnIjS_JnI9Rwh7S47C1OC8lhFrAiLAAqM6xHIRg30D6ICYsnTgiVwJq-BTyHXoyUrommhsDX1fCHQmSfPLkjQ_lfwTL83eeyHeQz8ezqZ9xgYXmNuu6xJldmE77ZiIwII4LzwEF2r76-Ofqxum5a0o4GTLN-Eido5r1sli5Mq5HyyzepHNxuNO5wexRRAg/ |
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/jZJRT8IwFIX_SnnYo7QMIfhIMFnE4WaMYfTF1O2uVLbb0Rbk51sIMVHc5Km5ve357jkt5TSjHMVeSeGURlH5esXHb_HkcTyYR-wpSpJ79hyl4cNtOAtZNKAvgHROecehhB1V1Md2y6eU5xodHBzNsJa6seRUowuY8qvBMzdge8BCG9-um0oJzCFgEhCMqEgujNNIDGx3ykDtb9sjITSL2UJS3gi3vlFYappdiNCsS6Tbhzd7jY9C12CdygPWeISHeUZ1smUDBocG0ALRZWnBkXwtjIR3kW98D-GTtPdbHF4waNal8Q_jVwBJ-jrwAdwNw3E8HzI2ahli17d9IvXev98xSCKwINYJB34sufse7I-tK_J0RhTw4x9chQvYJa7ZRMuJLRdutErrZRpPp73eF0RFtWc!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFBT4QwFIT_Si8cd1tYl-DRrAkRF1ljjNCLaaDUKrxCW4g_37IxJopLODWvnc4302KKc0yBjVIwKxWwxs0FDV-P0X3oJzF5iLPsljzGp-DuKjgEJPbxEwecYLogysjkIt_7nt5gWiqw_NPiHFqhOoPOM1iPSLdq-OZ6ZORQKe2O266RDEruEcGBa9agkmmrAGneD1Lz1t02EyHQ6SEVmHbMvm0k1ArnMxOcL5ks93Bl1_SoVMuNlaVHOodwMMdozrWMR2rWX4g6E-N8Ev-JlJ2efRfpeheEx2RHyP6C27A1WyTU6F50qoYYVMhYZrnzF8MP4Z-tFQ2tZhX_9TOrcB6Z47qP-CUydWr3xYYWkfkCcaKtEg!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZHBToQwEIZfhT1wdFtYl6xHsiZEBMEYs2wvpoGCVZhCW4iPbyHGxMUlXKaZ6cz_zd8igjJEgA68opoLoLXJz8R7iw6PnhMG-ClIknv8HKTuw617dHHgoBcGKERkoSnBowr_6DriI5IL0OxLowyaSrTKmnLQNubmlPDDtfHAoBDSXDdtzSnkzMYVAyZpbeVUagGWZF3PJWvMtBoJroyPcYVIS_X7DYdSoGwmgrIlkWUfxuwaH4VomNI8t3FrEAZmGPVkS9m4pN0Uruw7m0DZ1DyGi-WS9NUxy93tXC8Kdxjvr0j2W7W1KjGYtx1NWhQKS2mqmYFU_S_mn9IKr1rSgv35o1U4G89x7WdwOqgy1vtz2pzSyPc3m2-uiw3s/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFRT4MwFIX_Sl_6uLVjjuCjmQkRh8wYI_TFVOiwCrfQFvTnWxazZOIIT81te853TksYSQkD3suSW6mAV27OmP-6C-79VRTShzBJbuljuPfurrytR8MVeRJAIsImLiV0cJEfbctuCMsVWPFtSQp1qRqDjjNYTKVbNfxyMe0FFEq747qpJIdcYFoKEJpXKOfaKkBatJ3UonZqMxA8HW_jkrCG2_eFhIMi6ciEpFMm0z1c2Tk9ClULY2WOaeMQDuYY1bGWwfRLvEng-lLekYKkJ8WfcMn-eeXCXa89fxetKd1csOyWZolK1bu3HUoiDgUyllvhIGV3wvyzNaOr1bwQZ380C4fpGNd8hi-BOcR2ky1YFpgfuCESVw!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFfT4MwFMW_Cnvg0bUwR-YjmQkRQTDGjPXFVOiwCrfQFvTjWxYz_-AIT7237T2_c1pEUIYI0J6XVHMBtDL9nnhP0ebWc8IA3wVJco3vg9S9uXS3Lg4c9MAAhYhMXErwoMJf25b4iOQCNPvQKIO6FI2yjj1oG3OzSvji2rhnUAhpjuum4hRyZuOSAZO0snIqtQBLsrbjktVmWg0EV8bbuESkofrlgsNBoGwkgrIpkekcJuycHIWomdI8t3FjEAZmGNUxlrLxO3vmQOWP6ozz0SzKvidO1R_DSfroGMNXK9eLwhXG6zPi3VItrVL05r2H4BaFwlKaamZwZXcC_rM1I7-WtGC__m0WzsZjXPMW7DbqEOv1Pq13aeT7i8UnJQA6Ug!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFRT4MwFIX_Sl94ZC3MEXw0MyHikBljhL6YBjqswi20Bf35dsuyxCGEp-b23p7vnFtMcYYpsEFUzAgJrLZ1ToP3XfgYeHFEnqI0vSfP0d5_uPG3Pok8_MIBx5jODKXkqCI-u47eYVpIMPzH4AyaSrYanWowDhH2VHDmOmTgUEpl201bCwYFd0jFgStWo4IpIwEp3vVC8ca-1keCr5JtUmHaMvPhCjhInI1EcDYnMp_Dhl2So5QN10YUDmktwsIsoz7F0g4B_o3qFrno7OzSmggwkrC8SYkr--n-1bP2b9d-sIvXhGwmGP1Kr1AlB7v94xoQgxJpwwy30lV_4f5ztWAbRrGS__nFRTiHjHHtV_QW6kNiNrlL81D_AkRHMak!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MyHw0W0LEITPGiH0xHXS1E26hLaj_3kJ8cXOEp-b23p5zvltMcY4psF4KZqUCVrn6lUZv29V95CcxeYizbEMe411wdx2sAxL7-IkDTjCdGMrIoCKPbUtvMS0UWP5lcQ61UI1BYw3WI9KdGn59PdJzKJV27bqpJIOCe0Rw4JpVqGDaKkCat53UvHavzeAQ6HSdCkwbZt-vJBwUzs9EcD4lMs3hYOdwlKrmxsrCI1YzMI3SdoS6EPFk6CRCtnv2XYSbZRBtkyUh4QWVbmEWSKjebXBAQQxKZJwkd4Ciq0Ztt6R_rmYQuYgl__MTs-w8cm7XfMQvK3NIbbgPq-P35w_kauZP/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFBb4MgFMe_ChePLWhX0x2XLjFzdXZZlimXhSlFNn1QwGYff9j00nY1nsiDx__H74EpLjAFdpCCOamAtb4uafy5WT3HYZqQlyTPH8lrso2e7qJ1RJIQv3HAKaYjTTkZUuT3fk8fMK0UOP7rcAGdUNqiYw0uINKvBk7cgBw41Mr44063kkHFAyI4cMNaVDHjFCDD9700vPO37UCITLbOBKaauWYmYadwcRWCi7GQcQ8vO8WjVh23TlYBcYaB1cq4o1RAKtQgo74kWA-2jdRagkC-dKavhpZbGudBuJgQdKGSb99Dr3K_iOJNuiBkeYPUz-0cCXXwPzGMBDGokfVY7gcl-padXvnP1oTJeI2an_3oJFxArnH6J_lY2V3mluWMliv7B3kIidw!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVFNT4MwGP4rvXDcWpgjeDQzIeKQGWOEXkwDHVbhLbSF-PMtxAtsI5yap2_f56uY4hRTYL0omRESWGVxRv3PY_Dsu1FIXsIkeSSv4cl7uvMOHgld_MYBR5guPErIwCK-25Y-YJpLMPzX4BTqUjYajRiMQ4Q9FfzrOqTnUEhlx3VTCQY5d0jJgStWoZwpIwEp3nZC8dpu60HBU_EhLjFtmPnaCDhLnF6Q4HSJZDmHDbsmRyFrro3IHWIUA91IZcZQc4xsYCWLLh_ADf_TjTmeMszMJ6d315q_33n-MdoRsr8h0W31FpWyt90PJSAGBdKWn9tqyq4ahWy9V65WdGH9Fnzyh6vkHHIp1_yEH4E-x2afbWgW6D-SyHHJ/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFRT4MwFIX_Ci88bu2YI_hoZkLEITPGCH0xDXRdFW5LW4g_3zKXLHMOeWpOe3vO_e5FBOWIAO0Fp1ZIoLXTBQnfN9FjuEhi_BRn2T1-jrfBw02wDnC8QC8MUILISFGGBxfx0bbkDpFSgmVfFuXQcKmMd9BgfSzcqeGY6-OeQSW1e25ULSiUzMecAdO09kqqrQRPs7YTmjXutxkSAp2uU46IonY_E7CTKL8wQfmYyTiHg53CUcmGGStKH1tNwSip7QHq1L-WnRXAPQqVZ_ZCqUEIMFZ35VB5jebc74Tyv98vsGz7unBgt8sg3CRLjFdXAru5mXtc9m4vw4B-Alw6c2PjXU2Pzf5xNWFOjqZiZ_udFOfjyzj1Gb9FZpfaVTEjRWS-ASFLCE4!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHBboMwEER_xReOiR3SRPRYpRJqmpRUVVXwJbJgcd3CGmwHtX9fg3pJoiBO1nrX83bGlNOUchSdksIpjaLydcbXx130vF5sY_YSJ8kje40P4dNduAlZvKBvgHRL-chQwnoV9dW2_IHyXKODH0dTrKVuLBlqdAFT_jT4zw1YB1ho49t1UymBOQRMAoIRFcmFcRqJgfakDNT-te0Jodlv9pLyRrjPmcJS0_RKhKZjIuM-vNkpPgpdg3UqD5gzAm2jjRtMBcw6bYAILEgpclUp90tEURiwFm4ZOJeg6ajExfrJ4X3h179fhuvddsnY6gbjNLdzInXn0-9jGNStB4IPR56qgWx79NXVhDS8gQLOfnESrg_rEtd8xx-RLfdulc14Ftk_EJypZw!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFRT4MwFIX_Sl943FqYI_PRzISIQ2aMEfpiGihdFW67thB_voX4MudwT829bc-537mY4gJTYIMUzEkFrPV1SeP33eYxDtOEPCV5fk-ek330cBNtI5KE-IUDTjGdeZSTUUV-HI_0DtNKgeNfDhfQCaUtmmpwAZH-NPDjG5CBQ62Mv-50KxlUPCCCAzesRRUzTgEy_NhLwzv_244Okcm2mcBUM3dYSGgULs5EcDEnMs_hYa_hqFXHrZNVQJxhYLUyboIKiD1IrSUIVPNGghybFjGoUaNMdwnhVAQX_4j8Qsj3r6FHuF1F8S5dEbK-4NIv7RIJNfgNjFFMgtZbch-Q6NvJ20_4R-uKRDxCzU82eZWdD-zMTn8mbxvbZG5dLmi5sd_WH_hD/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFRT4MwFIX_Sl943NoxR_DRzISIQ2aMEfpiGui6KtyWthB_vmXZy5wjPDW3vT3nfudiigtMgQ1SMCcVsMbXJY0-d_FztEoT8pLk-SN5Tfbh0124DUmywm8ccIrpRFNORhX51XX0AdNKgeM_DhfQCqUtOtXgAiL9aeDsG5CBQ62Mf251IxlUPCCCAzesQRUzTgEyvOul4a3_bUeH0GTbTGCqmTsuJBwULq5EcDElMs3hYedw1Krl1skqIM4wsFoZd4IKiG-xqpE1c34me5RaSxBIgnWmr8aWWxiXQriYIfQHJd-_rzzK_TqMdumakM0Np35pl0iowW9ijAQxqJH1ttwHJfqGnaf852pGMh6j5hcbnWUXkGs7_Z18xPaQuU25oGVsfwG7n5vT/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFBTwIxEIX_Si97hJZFCB4NJhsRXIwxLr2YZnco1d1paQsx_npn0YOIkD01007f994Ml7zgEtXeaBWNRVVTvZLj1_nkfjyYZeIhy_Nb8Zgt07urdJqKbMCfAPmMywtNuWhVzNt2K2-4LC1G-Ii8wEZbF9ihxpgIQ6fHH24i9oCV9fTcuNooLCERGhC8qlmpfLTIPGx3xkNDv0NLSP1iutBcOhU3PYNry4sTEV5cErmcg8J2yVHZBkI0ZSKiVxic9fEQKhFhY5wzqJnB1lIDvjTkhNoqYJ8W4VyMYyFedBD6EyVfPg8oyvUwHc9nQyFGZ0i7fugzbfe0iXYkTGHFAmGBBqV39YFPLv-56jCZb3-_N9oJR4M7wbn37GUS1os4WvXkahK-AIP3dQI!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFBb8IgFMe_CpceFazTdMfFJc06XV2WZS2XhbRPZGsfCLTx448aL85p3Ik8ePx__B6U04JyFL2SwiuNogl1yeefy-R5PslS9pLm-SN7Tdfx0128iFk6oW-ANKP8SlPOhhT1tdvxB8orjR72nhbYSm0cOdToI6bCavHIjVgPWGsbjlvTKIEVREwCghUNqYT1GomFXacstOG2GwixXS1WknIj_HakcKNpcRZCi2sh1z2C7C0etW7BeVVFzFuBzmjrD1IR20ANeyKt7rAO_U0DlSduq4xRKIlC521XDa2XdE4DafGPwF9q-fp9EtTup_F8mU0Zm10gdmM3JlL34WeGERERQC7gIQxOdo04vvaPrRsmFXRqOPnhm3ARO8eZ7_QjcZuVn5UjXibuB3WFquc!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZHBb4MgGMX_FS4cW9Cuxh2XLjFzdXZZllkuC1HqWPVDAc3-_KHZxbU1nsgHvPd7DwgjGWHAe1lyKxXwys1HFnzuw-fAiyP6EqXpI32NDv7Tnb_zaeSRNwEkJmzmUkoHF_ndtuyBsFyBFT-WZFCXqjFonMFiKt2q4Y-LaS-gUNod100lOeQC01KA0LxCOddWAdKi7aQWtVObgeDrZJeUhDXcfq0knBTJLkxINmcy38OVXdKjULUwVuaYWs3BNErbsRSmDqml0KiScL6VeKoh2VTzL2B6ePdcwPuNH-zjDaXbG6bd2qxRqXr3vkNRxKFAxhGEq1921Yhyga5sLejrEhdi8k-LcJhe4ppz9BGaU2K3xxU7huYX2JiKBQ!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVFNT4MwGP4rvXDc2jG34NHMhIhDZowRejEVuq4O3rK2EH--hXiBOcKpefr2fb6KKU4xBdZKwaxUwEqHM7r93AfP21UUkpcwSR7Ja3jwn-78nU_CFX7jgCNMJx4lpGOR35cLfcA0V2D5j8UpVELVBvUYrEekOzX86Xqk5VAo7cZVXUoGOfeI4MA1K1HOtFWANL80UvPKbZtOwdfxLhaY1syeFhKOCqdXJDidIpnO4cLOyVGoihsrc49YzcDUSts-1Bij_MS04F8sP9-yP1wY4wHByHpyeF856_drf7uP1oRsbig0S7NEQrWu-a4CxKBAxtFzV4xoyl7HufvnakYTzm7BBz84S84j13L1OfwIzDG2m2xBs8D8Au2jcKU!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFfb8IgFMW_Ci99VLDOxj0uLmnW2dVlWVZ5May9IrO9VKDNPv7Q7MX6J30iB7jnxzlQTnPKUXRKCqc0isrrNY82y_lrNEli9hZn2TN7j1fhy0O4CFk8oR-ANKH8zqWMHV3Uz-HAnygvNDr4dTTHWurGkpNGFzDlV4P_3IB1gKU2_rhuKiWwgIBJQDCiIoUwTiMxcGiVgdpP2yMhNOkilZQ3wu1GCrea5hcmNL9ncj-HDzskR6lrsE4VAXNGoG20cadQfU2KnTASvkWxt6QEJ1R1I8X5XF9f8-kFyVafEx_kcRpGy2TK2OwGqB3bMZG68_9wLIQILIn1FPA1ybY64XzVV7YG9OJfXcLZfw7CBewS1-zjr7ndpm62HvH13P4BMuFHKA!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVFNT4MwGP4rvXDc2jFH8GhmQsQhM8YIvZgGulqFt9AWov_eQryMOcKpefr2fb6KKc4wBdZLwaxUwCqHcxq8H8LHYBNH5ClK03vyHB39hxt_75Nog1844BjTmUcpGVjkZ9vSO0wLBZZ_W5xBLVRj0IjBekS6U8Ofrkd6DqXSblw3lWRQcI8IDlyzChVMWwVI87aTmtdu2wwKvk72icC0YfZjJeGkcHZBgrM5kvkcLuySHKWqubGy8IjVDEyjtB1DTTEqKiZrJGEw8HMlwPnKFE8oJvbT4-vG2b_d-sEh3hKyu6LRrc0aCdW79ocaEIMSGSfAXTmiq0YlV_A_VwvacIZLfvaLi-Q8cinXfEVvoTkldpevaB6aX10DSm8!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFBT4MwGIb_Si8ct3bMETyamRDnkBljhF5MA99qFb5CWxZ_vh3xMrchp6Zf2_fJ85ZymlOO4qCkcEqjqP2-4NH7Nn6MFpuEPSVZds-ek134cBOuQ5Ys6Asg3VA-ciljxxT12XX8jvJSo4NvR3NspG4tGfboAqb8avCXG7ADYKWNP27aWgksIWASEIyoSSmM00gMdL0y0PjX9kgITbpOJeWtcB8zhXtN87MQmo-FjHt42SkelW7AOlUGzBmBttXGDVIBazU5gFF7VQ4DIrAiRvdOoSSyVxVcsTjNofn_OX9Est3rwovcLsNou1kytroC6ud2TqT24XgsZAi2ngq-JtnXA81XfWE0oRdvUcHJf07CBewc134lb7Hdp25VzHgR2x9tEku3/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBRT4MwFIX_Sl94dC1MyHw0MyHikBljZH0xFbquE25LW1D_vd1iYnSO8NR7e2_P6XcwxSWmwAYpmJMKWOP7DU1eVou7JMxScp8WxQ15SNfR7WW0jEga4kcOOMN0ZKkgBxW57zp6jWmlwPEPh0tohdIWHXtwAZH-NPDtG5CBQ62MH7e6kQwqHhDBgRvWoIoZpwAZ3vXS8Na_tgeHyOTLXGCqmdtdSNgqXJ6I4HJMZJzDw07hqFXLrZOVr4zSyO6kPvO7n_kf42L9FHrjq3mUrLI5IfEZgX5mZ0iowed2AEAMamQdc9xjib45Zumj-edqAoczrOa_8p9kF5BTO_2WPi_sNnfxa9zsP9-_AMiyOVU!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVFdT4MwFP0rfeFxa2GO4KOZCRGHzBgj9MU00HVVuIW2EH--ZTFxbo7w1HPvbc_HLaY4xxTYIAWzUgGrXV3Q8H0bPYZ-EpOnOMvuyXO8Cx5ugk1AYh-_cMAJphOXMjKyyI-uo3eYlgos_7I4h0ao1qBjDdYj0p0afnQ9MnColHbjpq0lg5J7RHDgmtWoZNoqQJp3vdS8ca_NqBDodJMKTFtmDwsJe4XzCxKcT5FM53Bh5-SoVMONlaVDWrXIHGR7Aq8YPZn_wjM72e7Vd3ZuV0G4TVaErK9w9UuzREINbptjLMSgQsYyy11Y0dfHDbuF_dOakc5qVvE_vzJLziOXcu1n_BaZfWrXxYIWkfkG7kOIWQ!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVFdT4MwFP0rfeFxa8ccwUczEyIOmTFG6ItpoOuqcFvaQvz5lsWYLVPCU8-9vT0ft5jiAlNggxTMSQWs8XVJo_dd_Bit0oQ8JXl-T56TffhwE25DkqzwCwecYjoxlJORRX50Hb3DtFLg-JfDBbRCaYtONbiASH8a-NENyMChVsZft7qRDCoeEMGBG9agihmnABne9dLw1r-2o0Josm0mMNXMHRcSDgoXVyS4mCKZzuHDzslRq5ZbJyuPjNLIHqU-g3Nc_w6fwUmj-f515Y3ersNol64J2fxD3C_tEgk1-D2PPIhBjaxjjnt20Ten3XtTf7Rm5HaG1fziv2bJBeRaTn8mb7E9ZG5TLmgZ229cJlmx/ |
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/jZFNb8IwDIb_Sjj0OBLKQOxYMakaK2unaaLkMkVtKNkaJyRptZ-_FKaJr6GeYjvJ-_i1McU5psBaUTEnFLDa52s6_Uhmz9PRIiYvcZo-ktc4C5_uw3lI4hF-44AXmN54lJJORXzudjTCtFDg-LfDOchKaYv2ObiACH8a-OUGpOVQKuOvpa4Fg4IHpOLADatRwYxTgAzfNcJw6X_bjhCa5XxZYaqZ294J2CicX4jg_JbIbR_ebB8fpZLcOlH4yCiN7Fboo_AEeFz35qVFDEqktG-wG4NFkkFzWMIVc39_j8KzofSTP7OdZu8jb_thHE6TxZiQyT_8ZmiHqFKt31qH24tbxxz3TVRNfWDg_EqpxxSdYSU_2X4vXEAucforXs3sZukm60yusiSKBoMf_Lz7Hw!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVFNT4MwGP4rvXB0LUzIPJqZEHHIjDGyXkyFDjvhLbQvqP_ebnrRbYRT8349X6Wc5pSDGFQlUGkQtas3PHpZLe4iP4nZfZxlN-whXge3l8EyYLFPHyXQhPKRpYztUdSu6_g15YUGlJ9Ic2gq3VpyqAE9ptxr4JfXY4OEUhs3btpaCSikxyoJ0oiaFMKgBmJk1ysjG3dt9wyBSZdpRXkr8O1CwVbT_AiE5mMg4z6c2Sk-St1Ii6rwGDSlw8fegCWoyY-YM0pP7_4TlK2ffCfoah5Eq2TOWHgGrJ_ZGan04PLcGyMCSmJRoHQUVV8fMnaRnWhN8IdGlPLPv0yi89gxXfsePy_sNsXwNax3Xx_fAd2qgQ!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVHNT4MwFP9XeuG4tTBH5tHMhIhDZoyR9WIa6GoVXqF9EP98u-nFbSycmvfR39ejnBaUgxi0EqgNiNrXOx6_b1aPcZgm7CnJ83v2nGyjh5toHbEkpC8SaEr5laWcHVD0Z9fxO8pLAyi_kRbQKNM6cqwBA6b9a-GPN2CDhMpYP27aWgsoZcCUBGlFTUph0QCxsuu1lY3_7Q4Mkc3WmaK8Ffgx07A3tDgDocU1kOs-vNkpPirTSIe6DBg0lcfH3oIjaMivmJH2iIGR3cvtE_n59jX08m8XUbxJF4wtRzj6uZsTZQaf_iEGIqAiDgVKT6H6-ngRH_CF1oQ00IpK_rviJLqAndO1X8nbyu0zXO5mfLdyP8MU0v8!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBBT4QwEIX_Si8c3RZWyHo0a0LERdYYI_ZiKsxiV5hCW1D_vWVjTHRdwqmZzsz75j3KaU45ikFWwkqFonb1E4-eN6ubyE9idhtn2RW7i7fB9XmwDljs03tAmlA-MZSxUUXuu45fUl4otPBhaY5NpVpDDjVaj0n3avzmemwALJV27aatpcACPFYBghY1KYS2ComGrpcaGrdtRkKg03VaUd4K-3omcadofiRC8ymRaR_O7BwfpWrAWFl4zPStw8Kp437af7DZ9sF32ItlEG2SJWPhif1-YRakUoNLbTyfCCyJscKCM1X19SFJx_7na4YLq0UJv9KfhXOmj3DtW_y4MrvUhi9hvf98_wIm8GiA/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFdT4MwFIb_Sm-43FqYI3hpZkLEITPGCL0xDXS1CqfQFuLPtyzGZZIRrno-2vc9zymmOMcU2CAFs1IBq11e0PB9Hz2GfhKTpzjL7slzfAgeboJdQGIfv3DACaYzlzIyqsjPrqN3mJYKLP-2OIdGqNagUw7WI9KdGn59PTJwqJR27aatJYOSe0Rw4JrVqGTaKkCad73UvHGvzegQ6HSXCkxbZj9WEo4K5xMRnM-JzHM42CUclWq4sbL0iOlbZ8vNOboy5rn9F_0bJTu8-m6U200Q7pMNIdsrSv3arJFQg9vkiIQYVMhYZrkDFX192u5oMy0tILOaVfziRxbZOfyJXfsVv0XmmNptsaJFZH4AJGXd8w!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVHPT4MwFP5XuHDc2jFH8GhmQsQhM8YIvZgGulqFV2gfxD_fsriDmyOcmtf39ftVwkhOGPBBSY5KA6_dXLDwfRc9hqskpk9xlt3T53gfPNwE24DGK_IigCSETYAyOrKoz65jd4SVGlB8I8mhkbq13nEG9Klyp4FfXZ8OAipt3Lppa8WhFD6VAoThtVdygxo8I7peGdG413ZUCEy6TSVhLcePhYKDJvkFCcmnSKZzuLBzclS6ERZV6VPbt05WWJ8a3aMCecXlCUfyE-7MSLZ_XTkjt-sg3CVrSjdXiPqlXXpSD67HMZDHofIschQupuzrY7dO5Z-rGbnQ8Er8-Y9Zcq6GC7n2K36L7CHFTbFgRWR_AFlCIsQ!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVFBTsMwEPyKe8iR2k1pVY5VkSJKS4IQauoLshLXGJJ1am8i-D0OMgcojXqydtY7szNLOc0pB9FpJVAbEJWv93z-slnczyfrhD0kaXrLHpMsvruOVzFLJvRJAl1TPvApZT2Lfjse-ZLywgDKD6Q51Mo0jnzXgBHT_rUQdCPWSSiN9e26qbSAQkZMSZBWVKQQFg0QK4-ttrL2065XiO12tVWUNwJfrzQcDM1PSGg-RDLsw5u9xEdpaulQFxFzbeNlpYuYNS1qUAH6JGGvABMNDm1b9NbPOfnhonkYCtAw1x9DafY88YZupvF8s54yNjsj1o7dmCjT-Xv0wRABJXEoUPq4VFuJsOg_0AX5oBWl_HXXi-R8didyzXuyW7jDFmf7rN5lm-VyNPoCvZeWtA!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVFNT4MwGP4rXDhuLcwRPJqZEHHIjDFCL6aBrquDt6UtxJ9vmXrQbYRT8_Tt-3wVEVQgAnQQnFohgTYOlyR638aPUZAm-CnJ83v8nOzCh5twE-IkQC8MUIrIxKMcjyzio-vIHSKVBMs-LSqg5VIZ74TB-li4U8OPro8HBrXUbtyqRlComI85A6Zp41VUWwmeZl0vNGvdthkVQp1tMo6IovawELCXqDgjQcUUyXQOF3ZOjlq2zFhR-dj0ysky42NFq6MA7lGoPXMQSjlwxfLvEiouLv2zmO9eA2fxdhVG23SF8foKa780S4_LwTU8Rv3mtNQyVwDvm1PrTvLC1YzEVtOa_fmpWXKuoDM5dUzeYrPP7LpckDI2X1-u0PI!/ |
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/jZJRb8IgFIX_Cj70cYJ1GvdoXNLM1bXLslh5WUiLyGwvCNRs_37U1YdNbfpELhfOd88BTHGGKbCjFMxJBaz09YZOP-LZ83S0jMhLlCSP5DVKw6f7cBGSaITfOOAlph2HEtKoyM_Dgc4xzRU4_uVwBpVQ2qJTDS4g0q8GWm5AjhwKZXy70qVkkPOACA7csBLlzDgFyPBDLQ2v_G3bEEKzWqwEppq53Z2ErcLZhQjOukS6fXizfXwUquLWyTwgttYey21ANMv3EgRiUCC7k1r7ou1_o3bIa2dQY8NUp1BuWDxDcHZNoO33h_yLIEnfRz6Ch3E4jZdjQiY3pqiHdoiEOvoXbKL81XfMcR-wqMuTth_xylaPRJ1hBf_zE3rhfMAXOL2P1jO7XbnJJq3WaTyfDwY_3rlIew!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFRT4MwFIX_Ci88brcwR_DRzISIQ2aMkfXFNNDVKtxCW4g_37JojJsjPDW39_ac890ChQIoskEKZqVCVrt6T6PXbXwfBWlCHpI8vyWPyS68uwo3IUkCeOIIKdCJoZyMKvK96-gN0FKh5Z8WCmyEao13rNH6RLpT47evTwaOldKu3bS1ZFhynwiOXLPaK5m2Cj3Nu15q3rjXZnQIdbbJBNCW2beFxIOC4kwEiimRaQ4HO4ejUg03VpY-MX3rbLkZ2QYlS4niQs6fSSh-J0_C5LvnwIW5XoXRNl0Rsr4g1S_N0hNqcLscoTyGlWcss9yhir4-7tf5_HM1g81qVvE_fzLLzq3izK79SF5ic8jser-g-9h8Aa5XpUc!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVHRToMwFP2V7oFH18IcmY9kJkTcBGPMWF9MA12twi1rC9G_tyybUecIT829veece87FFOeYAuukYFYqYJWrtzR8WS3uQz-JyUOcprfkMc6Cu-tgGZDYx08ccILpwFBKehb5tt_TCNNCgeUfFudQC9UYdKjBekS6V8NR1yMdh1Jp9103lWRQcI8IDlyzChVMWwVI830rNa8d2vQKgV4v1wLThtnXKwk7hfMzEpwPkQz7cGbH-ChVzY2VhUdM2zhZbnpvnZKFBHFsfqLvzoXNT1ic_5g8w_5ZOM2efbfwzSwIV8mMkPkF8nZqpkiozuXdG0cMSmQss9zFIdrqcAOn_E9rhH-rWcl_3W2UnEvmTK55jzcLs1vb-TarN9kqiiaTL1n6xBw!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVFdT4MwFP0rvPC4tTBH5qOZCRGHzBgj9MVUuOvq4BbaQvz5lkUTdW7hqbm9p-erhJGcMOSDFNxKhbx2c8Gi183qPgqSmD7EWXZLH-NteHcVrkMaB-QJkCSEXQBldGSR713HbggrFVr4sCTHRqjWeMcZrU-lOzV-6fp0AKyUduumrSXHEnwqAEHz2iu5tgo9DV0vNTTutRkVQp2uU0FYy-1-JnGnSH5CQvJLJJdzuLBTclSqAWNl6VPTt04WjE_LPdcC3nh5OOf0G0vyn9g_hrLtc-AMXS_CaJMsKF2eIevnZu4JNbg-x2Aex8ozlltwcUVfHzt2Sv9cTchnNa_g179MknN1nMi1h_hlZXapXRYzVqzMJ2KZISA!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZHRT8IwEMb_lfKwR2gZQvBxwWQRh5sxhtEXU7ejVLbraLtF_3sL0URECE_N9e6-X77vKKc55Sg6JYVTGkXl6xWfvCbTh8lwHrPHOE3v2FOchfc34Sxk8ZA-A9I55ReGUrZXUe-7HY8oLzQ6-HA0x1rqxpJDjS5gyr8Gv7kB6wBLbXy7biolsICASUAwoiKFME4jMbBrlYHab9s9ITSL2UJS3gi36Stca5qfiND8kshlH97sNT5KXYN1qgiYbRuPBRuwYiOMhDdRbH1RNaRPDr1P8qtxxsKPCM2PZs-J_LGQZi9Db-F2FE6S-Yix8RlKO7ADInXnL7CPgggsiXXCgQ9IttXhKp76z9cViTgjSji65FU4H-AJrtnGy6ldL9x4ldXLLImiXu8LFtAi3A!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVHPT4MwFP5XeuG4tTBH8GhmQsQhM8YIvZgG3lgVXqEtxD_fsujBzS2cmtf39ftVymlOOYpR1sJKhaJxc8HD9230GPpJzJ7iLLtnz_EueLgJNgGLffoCSBPKr4AyNrHIj77nd5SXCi18WZpjW6vOkOOM1mPSnRp_dD02AlZKu3XbNVJgCR6rAUGLhpRCW4VEQz9IDa17bSaFQKebtKa8E_awkLhXND8jofk1kus5XNg5OSrVgrGy9JgZOicLxmPdoMuDMECUrkBfcvuLp_kp_sRYtnv1nbHbVRBukxVj6wuEw9IsSa1G1-sUkAisiLHCgotdD82xa6f2z9WMnFaLCv78zyw5V8uZXPcZv0Vmn9p1seBFZL4BnSndPQ!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFdb4IwFIb_Sr3gcrbiJO7SuISMwWBZFrE3SwNH7Aan2Bazn79itgtlEq-a89H3Oec9lNOcchRHWQkrFYraxVsefMTL52AWhewlTNNH9hpm_tO9v_ZZOKNvgDSifKQpZb2K_Dwc-IryQqGFb0tzbCrVGnKK0XpMulfjL9djR8BSaVdu2loKLMBjFSBoUZNCaKuQaDh0UkPjfpue4OtknVSUt8Lu7yTuFM0HIjQfExnfwy17yx6lasBYWXjMdK3DgvFY2-liLwwQpUvQw8SV8f8EaD7ov0xcjJ5m7zM3-sPcD-JoztjiCqGbmimp1NE531tABJbEWGHBGVN19ekajvZP6gYnrBYlnF3wJpwzboBrv8LN0uwSu9hmzSaLV6vJ5Af_QA9J/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVFPT4MwFP8qvXDcWpgjeDQzIeKQGWNkvZgGuloHr6UtxI9vWfSgKOHUvNf-_hZTXGIKbJCCOamANX4-0vh1n9zHYZaSh7QobsljeojurqJdRNIQP3HAGaYzjwoyssj3rqM3mFYKHP9wuIRWKG3RZQYXEOlPA1-6ARk41Mr461Y3kkHFAyI4cMMaVDHjFCDDu14a3nq0HRUik-9ygalm7m0l4aRwOSHB5RzJfA4fdkmOWrXcOlkFxPbay3I77qozYlorH3LO7zcCl1PEL3PF4Tn05q43UbzPNoRs_6Hs13aNhBp8tyMPYlAj65jjPrrom0vfXu-P1YKszrCa__ijRXK-momcPqcviT3lbntc0WNiPwG4rgPv/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFRT8IwFIX_SnnYo7QMIfi4YLKI4GaMYfTFNNulVLbb0nbEn28hGiITwlNzT9vz5ZxLOS0oR7FXUnilUdRhXvHxx3zyPB7MUvaSZtkje03z-Ok-nsYsHdA3QDqj_MqjjB1c1OduxxPKS40evjwtsJHaOHKc0UdMhdPiDzdie8BK23DdmFoJLCFiEhCsqEkprNdILOxaZaEJv92BENvFdCEpN8Jv7hSuNS06JrS4ZnI9Rwh7S45KN-C8KiPmWhOw4A5auSXCGB1CHlFdiQisiCs3ULW1Qnkh0K8lLTqWXenc8ixelr8PQryHYTyez4aMjS4w277rE6n3YTsnVy88hPJkWx83Fuj_SDe05a2o4M-Wb8KFcjs4s02XE7de-NEqb5b5PEl6vW9F29U4/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFRT4MwFIX_Ci88bi3MEXw0MyHikBljhL6YBu5YHdxCW4g_325RlzlHeGpub-8557sljGSEIR9ExY2QyGtb5yx4X4ePgRdH9ClK03v6HG38hxt_5dPIIy-AJCZs5FFKDyrio-vYHWGFRAOfhmTYVLLVzrFG41JhT4Xfvi4dAEupbLtpa8GxAJdWgKB47RRcGYmOgq4XCho7rQ8OvkpWSUVYy81uJnArSXYhQrIxkXEOCzuFo5QNaCMKl-q-tbagTzA7KPa10OZK3J-BU_DfgT_R0s2rZ6PdLvxgHS8oXV5R7Od67lRysJs9IDocS0cbbsCCV3193La1--dqAqlRvISzH5pkZxdzYdfuo7dQbxOzzGcsD_UXeSGeUg!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVFfb4IwEP8q-MDjbMFp3CNxCZmDwbIsYl-WBk7shCu2hezjr5gtxDGNT83d9X7_jjCSEYa8EyU3QiKvbL1li49o-bzw1iF9CZPkkb6Gqf907698GnrkDZCsCbvyKaE9ivg8HllAWC7RwJchGdalbLRzqtG4VNhX4Q-vSzvAQio7rptKcMzBpSUgKF45OVdGoqPg2AoFtd3WPYOv4lVcEtZws78TuJMkG4GQ7BrIdR_W7C0-ClmDNiJ3qW4bSwt6MLOH_FAJbcadCwZ-IQYrw8Ko80d-kr57Vv7DzF9E6xml8wsc7VRPnVJ2Nv0-Bodj4WjDDdhwyrY6XcQK-Kd1QxpG8QLOrngTnQ1vRNccws1S72Iz36b1Jo2CYDL5BpSZomo!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDNToQwFIVfpRuWTgsjZFyaMSHiIGOMkenGVOjUItxCW1Df3kLc6DiEVXN7f75zDqY4xxTYIAWzUgGrXX2g0ctucxf5SUzu4yy7IQ_xPri9DLYBiX38yAEnmM4MZWS8Iquuo9eYFgos_7Q4h0ao1qCpBusR6V4NP1yPDBxKpV27aWvJoOAeERy4ZjUqmLYKkOZdLzVv3LYZCYFOt6nAtGX27ULCUeH85AjO547M-3Bml_goVcONlYVHKqX0GWFT6w8u2z_5Dne1DqJdsiYkPLPbr8wKCTW4tEbZiEGJjGWWOzOir6cEXSD_fC1QbzUr-a_UF-E8copr3-PnjTmmNnwN6-rr4xuqya82/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFRT4MwFIX_Sl943FqYI_hoZkLEITPGCH0xDXS1E26hLcSfb2G-6Bzh5Ta3tz2n3ymmOMcU2CAFs1IBq11f0PB9Hz2GfhKTpzjL7slzfAgeboJdQGIfv3DACaYzhzIyqshT19E7TEsFln9ZnEMjVGvQ1IP1iHSrhh9fjwwcKqXduGlryaDkHhEcuGY1Kpm2CpDmXS81b9xtMzoEOt2lAtOW2Y-VhKPC-YUIzudE5jkc7BKOSjXcWFl65KSUPtcrzzuPpvrHOju8-s76dhOE-2RDyPaKQr82ayTU4JIbERCDChnLLHdgoq-nNF04_2wtILGaVfzXDyyy88ilXfsZv0XmmNptsaJFZL4BlxNZmQ!!/ |