1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZJRT4MwEMe_Sl94dC2gBB-XmRCRCT4YWV9MA2dXB1fWFqLfXlyMLsMpT9f_9e5-_V9KOS0pRzEoKZzSKJpRb3j0nMV3kZ8m7D7J8xv2kBTB7WWwClji05Ty44K8ePTHguswiLI0ZOzqc0Jg1qu1pLwTbnuh8EXTsl_YBZF6AIMtoCMCa2KdcEAMyL454C0tf0nRjXrd7_mS8kqjgzdHS2yl7iw5aHQec0bUMMq2a5TACjw2C-exKe7E3tT_nPfUugXrVPVzOrOV7-u_sTk70z8A1tocOadlC6bajnaVBdKJaqdQEtmrGhqFMG-daowGv36ExyYQj_0D6XZ8E7v4PWyG9qnIlh9NK1rE/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZJBT4QwEIX_Si8c3RZQgsfNmhCRFTwYoRfT0LFbF6ZsKUT_vezGw0Zc5TR57Wu_eZOhnJaUoxi1Ek4bFM2kKx69ZvFD5KcJe0zy_I49JUVwfx1sApb4NKX83JAXz_5kuA2DKEtDxm6OPwR2u9kqyjvhdlca3wwth1W_IsqMYLEFdESgJL0TDogFNTQnfE_LX45opd8PB76mvDbo4MPREltlup6cNDqPOSskTLLtGi2wBo8twnlsjvsRb55_ST_StNA7XXsMpL4wkOPN37CcXXg6Akpjz_LSsgVb76aQugfSiXqvURE1aAmNRlg2RD1Vi9974LEZxGP_QLo9r2IXf4bN2L4U2foLWDNauQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJBb8IwDIX_Si49joQyEDtOTKrWwcoOk0ouKGq94NI6JUnZ-PcL1Q5sjI2LI1tP_p6fwiXPuSS1R608GlJ16Fdysp5PnybDNBHPSZY9iJdkGT_exrNYJEOecnkqyJavwyC4G8WTeToSYnzcENvFbKG5bJXf3CC9GZ53Azdg2uzBUgPkmaKSOa88MAu6q3u84_kvI77CareT91wWhjx8eJ5To03rWN-Tj4S3qoTQNm2NigqIxFW4SJzjfpx3fv81fkrTgPNYRAJK7Etg7Dq0cDTjLkQUZH35rv3bUCYuLNsDlcaeZMLzBmyxCUGgA9aqYoukme6whBoJrgsaw2vp669E4gwSiX8g7Vaupn56GNXVuK4O758SFxOL/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJBTsMwEPyKLzm2dlKIyhEVKaK0pByQUl-QlSzu0mSd2E4Fv8eNOFQNhV7WntFoZ3dsLnnBJakDauXRkKoD3sr0bTV_SuNlJp6zPH8QL9kmebxJFonIYr7k8lSQb17jILibJelqORPi9tghsevFWnPZKr-bIL0bXvRTN2XaHMBSA-SZooo5rzwwC7qvB3vHi18ovsWPrpP3XJaGPHx6XlCjTevYgMlHwltVQYBNW6OiEiJxlV0kxnZn6433v2aeyjTgPJaRgAqHEjy6Hi0ch3Fj5kJoQTaUM-2I-XvoXFxofwCqjD3JjRcN2HIXwkIHrFXlHkkz3WMFNRJc9xgYTks__ykSI5NI_GPS7uV27udfs1pPws19A5zm3Mw!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZIxb8IwEIX_ipeMYBMKSseKSlFTaOhQKfGCrORqDMk52E4o_75u1AE1pc1kvfP5vndPppxmlKPolBROaRSV1zlf7tbR83KWxOwlTtNH9hpvw6e7cBWyeEYTyq8b0u3bzDfcz8PlOpkztviaEJrNaiMpb4TbTxS-a5q1UzslUndgsAZ0RGBJrBMOiAHZVj3e0uyXEs3V4XTiD5QXGh18OJphLXVjSa_RBcwZUYKXdVMpgQUEbBQuYEPcj_WG-4_xU-oarFNFwKBUntI23hgYSyYE4UycJr5-I6j-5saLv82l7MbIDrDU5iofmtVgir0PRVkgjSiOCiWRrSqhUgjjQlf-NPj9bwI2gATsH0hz5Hnkosu8Oiyqw-X8CXqsqdo!/ |
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/jZLBTsMwDIZfJZceu6QdTOWIhlQxNjoOSG0uU9SaLKx1uiQt8PZkE4eJtdBTbMv5P_tPKKc55Sh6JYVTGkXt84IvduvkaRGtUvacZtkDe0m38eNNvIxZGtEV5ZcN2fY18g1383ixXs0Zuz0pxGaz3EjKW-H2ocI3TfNuZmdE6h4MNoCOCKyIdcIBMSC7-oy3NB8o0UK9H4_8nvJSo4NPR3NspG4tOefoAuaMqMCnTVsrgSUEbBIuYNe4X-td7z9lnko3YJ0qAwaV8pSu9YOBsSQkCB_EaTJW90ojBvob3p5BpcH6SenvZTI2guoBK20u_KR5A6bcexOVBdKK8qBQEtmpCmqFMO2RlD8N_vyzgF1BAvYPpD3wInHJ17yWoY_sN0gWUtc!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZIxb8IwEIX_ipeMYJMURMeKSlEpNHSolHhBVnw1huQcbCct_74GdUClaTNZZ929793TUU5zylF0WgmvDYoq1AWfbVfz59lkmbKXNMse2Wu6iZ_u4kXM0gldUn7dkG3eJqHhPolnq2XC2PSsENv1Yq0ob4TfjTS-G5q3YzcmynRgsQb0RKAkzgsPxIJqqwve0fyXL1ro_fHIHygvDXr49DTHWpnGkUuNPmLeCgmhrJtKCywhYoNwEbvF_Vjvdv8hfqSpwXldRgykDpS2CcbAOjIitThoVKTcCVTgesIKUyGK_qm_TWasR7YDlMZe5UTzGuxZVGoHpBHlhaJaLaHSCMPC1-G1-H0_EbuBROwfSHPgxdzPT0m1n1b708cXBJC_XQ!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZLBTsMwDIZfJZcet2QdVOWIhlQxNjoOSG0uKGpMFtY6XZJW8PZkE4eJstJT8seOP_tPKKcF5Sh6rYTXBkUddMmTt036lCzWGXvO8vyBvWS7-PEmXsUsW9A15ZcJ-e51ERLulnGyWS8Zuz1ViO12tVWUt8LvZxrfDS26uZsTZXqw2AB6IlAS54UHYkF19RnvaPHHES31x_HI7ymvDHr49LTARpnWkbNGHzFvhYQgm7bWAiuI2CRcxIa4X-MN55_SjzQNOK-riIHUgdK1oTGwjsxIIw4aFan2AhW4sdgVI0PFYNPIrZHY-HA5u4LsAaWxF_7SogF7Kiq1A9KK6kxRnZZQa4Rpj6bDavHn30VsAInYP5D2wMvUp1_LWs3Czn0D4mbwiQ!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZJBT8MwDIX_Si49smQdq8oRDamibHQckNpcUNSaLF3rZGla2L8nVAhNdMAujmw9-fN7CuU0pxzFoKRwSqNofF_w6GUdP0TzNGGPSZbdsadkG95fh6uQJXOaUn4qyLbPcy-4WYTROl0wtvzcENrNaiMpN8LtrhS-apr3s25GpB7AYgvoiMCKdE44IBZk34z4juZnRrRQ9eHAbykvNTp4dzTHVmrTkbFHFzBnRQW-bU2jBJYQsItwAZviftib-r_knkq30DlVBgwqNRZirB5UBZZo8-3rTExeOpap_u_DMvbLwgGw0vYkG5q3YMudD0R1QIwo9wolkb2HNQrhssCVfy1-_ZmATSAB-wdi9ryIXXxcNPWyqY9vHyO0uf0!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJRT8MgEMe_Ci993GCdNvPRzKSxbnY-mHS8GFJOhmsPBqxx315sFrPYTfdy8IfL_3d3QDmtKEfRaSWCNiiaqNc8e1vMnrJJkbPnvCwf2Eu-Sh9v0nnK8gktKD9NKFevk5hwN02zRTFl7PbbIXXL-VJRbkXYjDS-G1rtx35MlOnAYQsYiEBJfBABiAO1b3q8p9WZI7rWH7sdv6e8NhjgM9AKW2WsJ73GkLDghIQoW9togTUk7Cpcwoa4X-0N-7-mHmla8EHXCQOp-0CsM52W4IixR3bYaCeJFS4cfm79helFhz4MbGh13ubvNkp2gdMBSuNOJkmrFly9iePTHiKl3mpURO0jpdEI1z2PjqvD4w9L2ACSsH8gdsvXszA7TBs1ijv_BWgNE_I!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVI7b8IwEP4rXjIWO6GgdKyoFDWFhg6VEi_ISq7GkJyNbdLy7xuiDrQpj-Ws73T3PU6mnOaUo2iVFF5pFHWHCz5dzeOXaZgm7DXJsif2liyj5_toFrEkpCnlpwPZ8j3sBh7G0XSejhmbHBkiu5gtJOVG-PWdwg9N8_3IjYjULVhsAD0RWBHnhQdiQe7rXt7R_J8WLdRmt-OPlJcaPXx5mmMjtXGkx-gD5q2ooIONqZXAEgJ2k1zAhnJ_4g3z3-Kn0g04r8qAQaX6QhphjEJJnIHS9XbkXlVQKwR35mTdWl8u7142nLEz5C1gpe3JzWjegC3XHbtyQIwot0fJ3yavBlfda_HnLwVsIBKwKyJmy4vYx4dxvZnUm8PnN0XPmOk!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJBTwIxEIX_Si97hM4uQvBoMNmI4OLBZOnFNLtjqexOS1uI_nvLxkQignuZdpqX982blAteckHyoJUM2pBsYr8Wk9fF9HGSznN4yoviHp7zVfZwk80yyFM-5-JUUKxe0ii4HWWTxXwEMD46ZG45WyourAybgaY3w8v90A-ZMgd01CIFJqlmPsiAzKHaNx3e8_KPJ77W77uduOOiMhTwI_CSWmWsZ11PIYHgZI2xbW2jJVWYQC9cAue4X_HO8_eZpzYt-qCrBLDWXWGttFaTYt5i5btx1F7X2GjCOMcYUjhK_IXtRYeuXLXh5Y_N9RgFXOAckGrjTjbJyxZdtYkg7ZFZWW2P9FNmj3XoeDr6_mEJnEES-Adit2I9DdPPUaMG8ea_AMZVSTI!/ |
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/jZIxb8IwEIX_ipeMYBNKlI4VlaJSaOhQKfFSWcnVuCRnYzuo_fc1UQfUAM1y9rNO73t3MuW0oBzFUUnhlUbRBF3y5H2dPiezVcZesjx_ZK_ZNn66i5cxy2Z0Rfl5Q759m4WG-3mcrFdzxhYnh9hulhtJuRF-N1H4oWnRTd2USH0Eiy2gJwJr4rzwQCzIrunxjhYXnmipPg8H_kB5pdHDl6cFtlIbR3qNPmLeihqCbE2jBFYQsVG4iA1xf8Ybzj8mT61bcF5VEYNa9YW0whiFkjgDlevjyE7V0CiEkCNdJEQ4DEkOnbJwiuyuLDKY9eWmIy0uOt4eLmdXkEfAWtuz_dKiBVvtAlM5IEZU-1OQc_yIJalwWvz9dxEbQCL2D8TseZn69HveyEm4uR95nAvS/ |
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/jZIxT8MwEIX_ipeMrZ0UqjCiIkWUlpQBKfWCLOdwTZOzazsR_HuciKGitHQ5-1mn9707mXJaUY6i10oEbVA0UW_5_G2VP83TZcGei7J8YC_FJnu8yRYZK1K6pPy4ody8prHhbpbNV8sZY7eDQ-bWi7Wi3Iqwm2h8N7Tqpn5KlOnBYQsYiMCa-CACEAeqa0a8p9UfT3SrPw4Hfk-5NBjgM9AKW2WsJ6PGkLDgRA1RtrbRAiUk7Cpcwk5xv8Y7nf-aPLVpwQctEwa1HgtphbUaFfEWpB_jqE7X0GiEmCNPGdHYGy2HNIdOOxhi-zPLjIZjuehKq7Oul4cs2RlsD1gbd7RnWrXg5C5ytQdihdwPYY4jXLEsHU-HP_8vYSeQhP0DsXu-zUP-NWvUJN78N1lhDoc!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZJBTwIxEIX_Si97lCmLEjwaTDYiuHgwWXoxzXYsld1pactG_71l44GAIJdpXzN535tJQUAFgmRntIzGkmySXonx-3zyPB7OCv5SlOUjfy2W-dNtPs15MYQZiMOGcvk2TA33o3w8n404v9s75H4xXWgQTsb1jaEPC9VuEAZM2w49tUiRSVIsRBmRedS7pscHqP54gpX53G7FA4jaUsSvCBW12rrAek0x49FLhUm2rjGSasz4VbiMn-KOxjud_5o8yrYYoqkzjsr0hbXSOUOaBYd16OPonVHYGMKUQ8koWScbo_oYZ3aYfPpy0QyqY7PLI5X8DK1DUtYfbBWqFn29TjgTkDlZb_YZDslXrMak09Pvb8v4CSTj_0DcRqwmcfI9avRNuoUfNiGUMg!!/ |
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/jVLPT8IwFP5XetkRXhlC5tFgsojg8GAyejHN9iyV7bW0heh_b5keFhHk8tqvff1-vBQElCBIHrSSQRuSTcRrMX1dZI_T0TznT3lR3PPnfJU-3KSzlOcjmIPoNxSrl1FsuB2n08V8zPnkyJC65WypQFgZNgNNbwbK_dAPmTIHdNQiBSapZj7IgMyh2jedvIfyjyNY6_fdTtyBqAwF_AhQUquM9azDFBIenKwxwtY2WlKFCb9KLuGncr_inea_xk9tWvRBVwnHWneFtdJaTYp5i5Xv7Ki9rrHRhNFHNkmZlw1-35hNtGSNC_HBmXFGyq5c5IXyAu_loAU_I3xAqo3rzRrKFl21ifzaI7Oy2h7t9E1cMTAdV0c_fzDhJyIJ_0fEbsU6C9nnuFGDuPNfYvYjQQ!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZJBTwIxEIX_Si97lJZFCB4NJhtXcPFgsvRimnYsXbrTpS0o_96y8UBElFMzzZv53rwM5bSmHMXeaBGNQ2FTveKTt_n0aTIsC_ZcVNUDeymW-eNtPstZMaQl5aeCavk6TIK7UT6ZlyPGxscJuV_MFpryTsT1jcF3R-vdIAyIdnvw2AJGIlCREEUE4kHvbI8PtP7li65Ms93ye8qlwwifkdbYatcF0tcYMxa9UJDKtrNGoISMXYXL2Dnux3rn-1_jR7kWQjQyY6DMkeI89BaUJNbJHpXUCsKFtFLbMYvLbX_brNiFuXtA5fxJUrRuwct1gpgApBNyY1ATvTMKrEG4Ln6TXo_fF5SxM0jG_oF0G76axulhZJuxbQ4fXxeJj4Y!/ |
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/jZLBUsMgEIZfhUuOLTTRTD06dSZjbE09OJNycRhYKTZZUqAdfXtpxkPH2NgT_OzPfrsLlNOachRHo0UwFkUT9Ybnb8v5Uz4rC_ZcVNUDeynW6eNNukhZMaMl5eeGav06i4a7LM2XZcbY7SlD6laLlaa8E2E7MfhuaX2Y-inR9ggOW8BABCrigwhAHOhD0-M9rf84ohvzsd_ze8qlxQCfgdbYatt50msMCQtOKIiy7RojUELCrsIlbIj71d6w_2vqUbYFH4xMGChzolgHfQlKksbKHhXdCvxo8MIoY87ToEaujQXHG6zYBegRUFl3NmNat-DkNkKMB9IJuTOoiT4YBY1BuO7hTFwd_vy9hA0gCfsH0u34Zh7mX1mjJ3HnvwERKy3t/ |
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/jZJBTwMhEIX_Cpc9ttCtNvVoarKxtm49mGy5GAIjxbLDFthG_73s2oOxVvcEAy_zvXlAOa0oR3E0WkTjUNhUb_nsZTV_mE2WBXssyvKOPRWb_P4qX-SsmNAl5d8F5eZ5kgQ303y2Wk4Zu-465H69WGvKGxF3I4OvjlbtOIyJdkfwWANGIlCREEUE4kG3tscHWv1yRLfm7XDgt5RLhxHeI62w1q4JpK8xZix6oSCVdWONQAkZG4TL2Dnux3jn8w_xo1wNIRqZMVCmozgPvQUliXWyRyW1gmQhwfvku7uT0Br95XpE2kYlh-pCqKl7F9nF7rQa1v3voUt2AX8EVM5_y51WNXi5S15MANIIuTeoiW6NAmsQhj2mSavH03_M2BkkY_9Amj3fzuP8Y2r1KO3CJ2D8yC4!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZJBTwIxEIX_Si89SodFCB4NJhsRXDyYLL2YpjuWQne6dLso_95KPBhXlFPz2pf3zbxUSFEKSepgjYrWk3JJr-XkZTF9mAznOTzmRXEHT_kqu7_OZhnkQzEX8ruhWD0Pk-FmlE0W8xHA-DMhC8vZ0gjZqLi5svTqRdkN2gEz_oCBaqTIFFWsjSoiC2g6d8K3ovzlSqztdr-Xt0JqTxHfoyipNr5p2UlT5BCDqjDJunFWkUYOF-E49HE_1uvvf8k8la-xjVZzwMpySM-sazRDrVVUzpsOz7SU7Ke0nv3vsQo4k3dAqnz41owoawx6k-qwLbJG6Z0lw0xnK3SW8LK6bToDff0YDj0Ih38gzU6up3F6HLnt2G2Pbx_W-wD-/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZJBU8IwEIX_Si45QkLRDh4dnOlYweLBmZKLk0nXEGk3JUkZ_ffG6oGhgNyy2Tf7vbcJE6xkAuXeaBmMRVnHei3St8XsKZ3kGX_OiuKBv2Sr5PEmmSc8m7CciUNBsXqdRMHdNEkX-ZTz258JiVvOl5qJVobNyOC7ZWU39mOi7R4cNoCBSKyIDzIAcaC7usd7Vp64YmvzsduJeyaUxQCfgZXYaNt60tcYKA9OVhDLpq2NRAWUX4WjfIg7ijfMf42fyjbgg1GUQ2Uoj23StYqAUjLI2uouOjRR636NH_XObDCO6klD-YVRl-MU_AxrD1hZd7BRVjbg1Cau0XggrVRbg5rozlRQG4Trnqn3iX8_jfIBhPJ_IO1WrGdh9jWt9Sie_DfsiTPV/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZJBT4QwEIX_Si8c3RZQgsfNmhCRFTwY2V5MA2O3LkzZthD99-LGA5F15dS85mW-eS9DOS0pRzEoKZzSKJpR73j0msUPkZ8m7DHJ8zv2lBTB_XWwCVji05TyqSEvnv3RcBsGUZaGjN18TwjMdrOVlHfC7a8Uvmla9iu7IlIPYLAFdERgTawTDogB2TcnvKXlmS-6U-_HI19TXml08OFoia3UnSUnjc5jzogaRtl2jRJYgccW4Tw2x_2KN8-_ZJ9at2CdqjzWCeMQzIiY5DlTz9x3eZGc_TFoAKy1mXRByxZMtR8LUBZIJ6qDQklkr2poFMKygtX4Gvy5EY_NIB77B9Id-C528WfYDO1Lka2_AItrldA!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZLBTsMwEER_xZccW7sJjcoRFSkitKQckBJfkJUsrlNnnTpOoX-PqRCqSAs5WbMa--3OmnKaU47ioKRwyqDQXhc8fl0tHuNZmrCnJMvu2XOyCR9uwmXIkhlNKT83ZJuXmTfcRmG8SiPG5l8vhHa9XEvKW-G2E4Vvhub9tJsSaQ5gsQF0RGBFOiccEAuy1yd8R_MLJVqoer_nd5SXBh18OJpjI03bkZNGFzBnRQVeNq1WAksI2ChcwIa4X-MN5x_TT2Ua6JwqA9YK6xCsR_wwdUsmZFC_EtsF35X7fzeesSuAA2Bl7Fl2NG_AllsfmOrAc8qdQklkryrQCmHcQpQ_LX7_qYANIAH7B9LueLFwi2Ok67muj--fXv0Xrw!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJBTwIxEIX_Si97lJZFCB4NJhsRXDyYLL2YZncsA7vT0nZR_r2FmEhcQU7tm0zmm_daLnnBJakdahXQkKqjXsrR22z8NOpPM_Gc5fmDeMkW6eNtOklF1udTLk8b8sVrPzbcDdLRbDoQYniYkLr5ZK65tCqsbpDeDS_anu8xbXbgqAEKTFHFfFABmAPd1ke858UfJb7E9XYr77ksDQX4DLygRhvr2VFTSERwqoIoG1ujohIScRUuEV3cL3td_9fsU5kGfMAyEVa5QOAi4oe5QmuRNKtM2R6Xc7Bt0cHh7s_E15kTo7o857KRXJwB7YAq406y5EUDrlzFANEDs6rcHJi6xQpqJLjugTCejr7_WCI6kET8A7EbuRyH8X5Qr4f1ev_xBaA6tVQ!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZLfT8IwEMf_lb7sEVqGEnw0mCwiOHwwGX0hzXaWk-1a2o7of28hJhInjqfer9zne3flkhdckjqgVgENqTr6aznZLKZPk9E8E89Znj-Il2yVPt6ks1RkIz7n8rwgX72OYsHdOJ0s5mMhbo8dUrecLTWXVoXtAOnN8KId-iHT5gCOGqDAFFXMBxWAOdBtfcJ7XvwR4mt83-_lPZeloQAfgRfUaGM9O_kUEhGcqiC6ja1RUQmJuAqXiC7u13jd-a_RU5kGfMAyEVa5QOAi4oe5RWuRNKtM2Z7EOdi36OBo9-YvrLfDiavs6dOT_38Rubgg5ABUGXd2C1404MptPAB6YFaVuyNTt1hBjQTXHRjj6-j7jyaiA0lED8Tu5Hoapp_jWg-i5b8APldYYA!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZLRT8IwEMb_lb3sUa4MIfhoMFmc4PDBZPTFNNtZCtt1azuU_96yGEOcyJ6a73r5fvddCxwy4CQOSgqnNInS6w2fvS3nT7NxErPnOE0f2Eu8jh5vo0XE4jEkwM8b0vXr2DfcTaLZMpkwNj05RGa1WEngtXDbG0XvGrJ2ZEeB1Ac0VCG5QFARWCccBgZlW3Z4C9kfJdioXdPwe-C5JoefDjKqpK5t0GlyIXNGFOhlVZdKUI4hG4QLWR_3K14__5B5Cl2hdSoPWS2MIzQe8cPMfUlTN1Et8r2QiqS_b1pl8DSrvbDBnhVk163-j5OyC6wDUqHN2UYhq9DkW09SFjvYCSVbVWCpCIc9k_Knoe-fFrIeJGRXIPWeb-ZufpyUu2m5O358AaWBsS8!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZJNb8IwDIb_Si89gkPZEDtOTKrGYGWHSSGXKWq9kNE6JUnR9u8XKjRVK1-nxPabPK-dgAAOguReK-m1IVmGeC0mH4vpy2Q0T9lrmmVP7C1dJc93ySxh6QjmILqCbPU-CoKHcTJZzMeM3R9uSOxytlQgauk3A02fBngzdMNImT1aqpB8JKmInJceI4uqKVu8A34iBWv9tduJRxC5IY_fHjhVytQuamPyMfNWFhjCqi61pBxjdhMuZn3cv_b6_d_ipzAVOq_zmNXSekIbEH_MPKQMtY5qmW-l0qRCfddoiwevQaIwnJFldJR2i2fG2-MAv8oBfolzeRAZO2Nkj1QY23kL4BXafBNsaIetk4MP1egCS0142wPrsFo6_tGY9SAxuwKpt2I99dOfcakGYed-AY-Ii5Y!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJRT8IwFIX_Sl_2KC2bEHw0mCxOcPhgMvpCmu1aOrbb0haUf28lxhAnbk_NaW7Od8_JpZwWlKM4Kim80iiaoNd8ulnMnqbjLGXPaZ4_sJd0FT_exvOYpWOaUX45kK9ex2HgLomniyxhbPLlENvlfCkpN8JvbxS-aVocRm5EpD6CxRbQE4EVcV54IBbkoTnjHS3--KJrVe_3_J7yUqOHD08LbKU2jpw1-oh5KyoIsjWNElhCxAbhItbF_YrXzT9kn0q34LwqI2aE9Qg2IH6YLdhyG_ZRDogR5U6hJPKgKmgUgrtSX8eHFj0-_wfJ2RXQEbDS9qLLXtCQQlR4LX7fWMQ6kN5WzI6vZ352Spp60tSn908KRkuA/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZLNTsMwEIRfxZcc23VTqMoRFSkitKQckFJfkJUsrmmyTmyngrfHrRAqpH8ne70rfzNjg4AcBMmtVtJrQ7IK9UpM3ubTp8koTfhzkmUP_CVZxo838SzmyQhSEIcD2fJ1FAbuxvFkno45v93dENvFbKFANNKvB5reDeTd0A2ZMlu0VCN5JqlkzkuPzKLqqj3eQX7kCFb6o23FPYjCkMdPDznVyjSO7WvyEfdWlhjKuqm0pAIjfhUu4n3cP3t9_9foKU2Nzusi4o20ntAGxC-zRlusgx7tkDWy2GhSTHW6xEoTnuhbbDttcWfFnQi4R4L8POl4_w_pfBgZPyFli1Qae_Ael6VcEaoOq6WffxrxHuRSstBsxGrqp1_jSg3Czn0DXxQkng!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJRT8IwFIX_yl72KC2bLPhoMFlEcPhgMvpi6nYtZd3t6C4o_95CjAEHZk_NaU7Od89tmWA5Eyh3WknSFqXxeimSt9n4KRlOU_6cZtkDf0kX0eNtNIl4OmRTJk4N2eJ16A13cZTMpjHno0NC5OaTuWKikbS60fhhWb4dtINA2R04rAEpkFgGLUmCwIHamiO-ZfmFK7bU681G3DNRWCT4IpZjrWzTBkeNFHJysgQv68ZoiQWEvBcu5F3cn3rd_n3mKW0NLeki5I10hOA84pdZgytWfh7dQuA9FZBGdRzQyHcwXlxZYSeL5T2y_i-U8SuwHWBp3clOz2GNLKoDSm11eeBAv4fS_nT489dC3oGcb-cCpKnEckzjfWzWI7Pef34DdU57AQ!!/ |
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_Sl-W6AO0DCX4aDBZRHD4YDL6Ysp2lLquLW1H5NtbFkPAge6p_V_u-vvf9TDFGaaK7QRnXmjFZNBLOvqYjV9Gg2lCXpM0fSJvySJ-vosnMUkGeIrpaUK6eB-EhIdhPJpNh4TcH16I7Xwy55ga5jc9odYaZ3Xf9RHXO7CqAuURUwVynnlAFngtG7zD2YUQXorP7ZY-Yppr5eHL40xVXBuHGq18RLxlBQRZGSmYyiEinXARaeN-tdfuv4ufQlfgvMgjYpj1CmxAHJkV2HwT_AgHKOSU4IXijUHJViCDCGVge03IaLlfy1pbzWS5l8jVq-A5tOjQjVkzd3tl3C0uzv7nhrLu3L8HlZIrxnagCm1P_urcmGF5ebDFa1EcPEG3BRDhtOpnhyPSgpxP_QLElHQ59uP9UPJeuLlvtNX6iw!!/ |
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/jZLRT8IwEMb_lb3sEVqGLvhoMFlEcPhgsvXF1O0sddt1tAfR_96OGAMMzJ7ar_lyv-_uygTLmEC510qSNihrr3MRvy1nT_FkkfDnJE0f-Euyjh5vonnEkwlbMHFsSNevE2-4m0bxcjHl_LarENnVfKWYaCVtRho_DMt2YzcOlNmDxQaQAoll4EgSBBbUrj7gHcsuPLFcf2634p6JwiDBF7EMG2VaFxw0UsjJyhK8bNpaSywg5INwIe_jztrr9z8kT2kacKSLkLfSEoL1iD9mA7bY-DzaQeA9FZBGdQhYy3eovRjiuTLmHo9lQ2oN8Pw_mJRfCbQHLI092s0prJVF1aHUTpcdB4YtXPvT4u-fDXkPcjrBC5C2EvmMZt_TWo38zf0Af_d9xA!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZLRT8IwEMb_lb7sEVqGEnw0mCwiOHwwGX0xdTtKZbuO9kb0v7cQQ8CB7qn9Lpfv9921XPKMS1Q7oxUZi6oMeilHb7Px02gwTcRzkqYP4iVZxI838SQWyYBPuTxtSBevg9BwN4xHs-lQiNu9Q-zmk7nmsla07hlcWZ41fd9n2u7AYQVITGHBPCkC5kA35QHveXahxJfmY7uV91zmFgk-iWdYaVt7dtBIkSCnCgiyqkujMIdIdMJFoo37NV57_i55CluBJ5NHolaOEFxAHJkVuHwd8hgPLPRsgAzqQ8BSvUMZRCRWjTsqpnK6stSWO8_-d-dZy_3voVNxBb8DLKw72fs5vlb5Zk_QjSn2LOj2mCacDn_-YyRakPMNXoDUG7kc0_hrWOpeuPlv4-WhEQ!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJBTwIxEIX_Si97lJZFCB4NJhsRXDyYLL2YujuUwu60tAPCv7cSY4gryKl5zeR982aGS15wiWpntCJjUdVRz-XgbTJ8GnTHmXjO8vxBvGSz9PE2HaUi6_Ixl6cF-ey1GwvueulgMu4J0f9ySP10NNVcOkXLG4MLy4ttJ3SYtjvw2AASU1ixQIqAedDb-ogPvPjji8_NarOR91yWFgn2xAtstHWBHTVSIsirCqJsXG0UlpCIq3CJaON-xWvnv6afyjYQyJSJcMoTgo-IHybsHWAAZheLAMTKpfIa3lW5DmdG1_LgxQWPywFycQayA6ysP5khLxrw0RgrE0EuehvUTG9NBbVBuG4xJr4ev28rES1IIv6BuLWcD2l46NWrfr06fHwCKyef7g!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZJRT8IwFIX_Sl_2CC1DF3w0mCxOcPhgMvpi6nYplfW2tB3Bf28lxhAGylN72pvz3XNbymlFOYqdkiIog6KNesmzt9nkKRsVOXvOy_KBveSL9PEmnaYsH9GC8uOCcvE6igV34zSbFWPGbr8dUjefziXlVoT1QOHK0Kob-iGRZgcONWAgAhvigwhAHMiuPeA9rc4c0aX62G75PeW1wQD7QCvU0lhPDhpDwoITDUSpbasE1pCwq3AJ6-NO4vXzX9NPYzT4oOqEWeECgouIXybsLaAHYlYrD4HUa-EkvIt6E-8QlBZItHB152PDxoG_MNCeM60uO8cWzzn_HbZkF9A7wMa4o3nTSoOLOGxUxNtIVCiJ7FQDrUK47hFVXB3-_MOE9SAJ-wdiN3w5CZPPcSsHcee_AIzYwR4!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJBTwIxEIX_Si97hCmLEjwaTDYiuHgwWXoxdXcold1pabsE_r2VGIOuKKf2tZP3zZsWBBQgSO60kkEbknXUSzF6mY0fRoNpxh-zPL_jT9kivb9KJynPBjAFcVqQL54HseBmmI5m0yHn1x8OqZtP5gqElWHd07QyULR932fK7NBRgxSYpIr5IAMyh6qtj3gPxS9HsNRv2624BVEaCrgPUFCjjPXsqCkkPDhZYZSNrbWkEhN-ES7hXdyPeN38l_RTmQZ90GXCrXSB0EXEFxP3FskjM6uVx8DKtXQKX2W5iXdlLXXDNG1b7Q5nJtmxhOK8JRTfLf-Ol_MzzB1SZdzJhKFo0EUOVTpybURpUky1usJaE172bDqujj5_XsI7kIT_A7EbsRyH8WFYq17c-Xew6DgF/ |
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/jZJNTwIxEIb_Si97hJZFCR4NJhsRXDyYLL2QujuUyu60tAPiv7cSY4grH6f27UzeZz7KJS-4RLUzWpGxqOqo53KwmAyfBr1xJp6zPH8QL9ksfbxJR6nIenzM5XFCPnvtxYS7fjqYjPtC3H47pH46mmounaJVx-DS8mLbDV2m7Q48NoDEFFYskCJgHvS2PuADL_554nPzvtnIey5LiwR74gU22rrADhopEeRVBVE2rjYKS0jEVbhEtHF_2mv3f009lW0gkCkT4ZQnBB8Rv0zYO8AAzC6XAYiVK-U1vKlyHWMIH-x0_MRoWwxenPO4wDg_gFycKGIHWFl_tANeNOCjMVYmglz0NqiZ3poKaoNw3WJNPD3-_M1EtCCJuABxazkf0vCzX-tOvIUvPn6oGA!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJBT4NAEIX_yl442tmCJXg0NSFiK_VgAnsxG5hul8IsXbbV_ntpY0wjVjlN3uRlvpmXAQEZCJIHraTThmTd61yEb4voKZwmMX-O0_SBv8Qr__HWn_s8nkIC4tKQrl6nveEu8MNFEnA-O03w7XK-VCBa6TY3mtYGsv2kmzBlDmipQXJMUsk6Jx0yi2pfn_EdZL-0INfVbifuQRSGHH44yKhRpu3YWZPzuLOyxF42ba0lFejxUTiPD3E_zhveP2af0jTYOV14vJXWEdoe8c1cy92VjAZmyE7mv1dK-ZVpB6TS2ItUIGvQFps-Ct0ha2Wx1aSY2usSa004LmrdV0tf3-LxAcTj_0DarcgjFx2DuprV1fH9E3LHtSQ!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZLBTsMwDIZfJZceN2cdVOOIhlQxNjoOSF0uU9R6WVjrdEk6wduTVQhNlEEvTn7L8Wf_CgjIQZA8aSW9NiSroDci2S5nT8lkkfLnNMse-Eu6jh9v4nnM0wksQFwWZOvXSSi4m8bJcjHl_PbcIbar-UqBaKTfjzTtDOTt2I2ZMie0VCN5JqlkzkuPzKJqqw7vIP8lBRv9djyKexCFIY_vHnKqlWkc6zT5iHsrSwyybiotqcCID8JFvI_7sV5__yHzlKZG53UR8UZaT2gD4pu5k8cuXDGq9wLyrvgc_h4u41danpBKYy_8gbxGW-yDKdoha2Rx0KSYanWJlSYcZroOp6WvfxPxHiTi_0Cag9jM_OxjWqlRuLlPpUIE0w!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZLBbsIwDIZfJZceh0M7UHecmFSNwcoOk0ouKGu9EGidkoQy3n4dmhBax9aT9Vu2P_uXQUAGgmSjlfTakCxbvRTj1Sx-Gg-nCX9O0vSBvySL8PE2nIQ8GcIUxGVBungdtgV3UTieTSPOR18TQjufzBWIWvr1jaZ3A9l-4AZMmQYtVUieSSqY89Ijs6j25QnvIPslBUu92e3EPYjckMcPDxlVytSOnTT5gHsrC2xlVZdaUo4B74ULeBf347zu_X32KUyFzus84LW0ntC2iDPzgG-apHVXjOp0QHbu-Hu5lF8Z2SAVxl74A1mFNl-3pmiHrJb5VpNiaq8LLDVhP9N1Gy19_03AO5CA_wOpt2IZ-_gYlZtRuTkePgHzSZhJ/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZLBTsMwDIZfJZceN2ctTOOIhlQxNjoOSF0uU2hNFtY6XZINeHvChEZFGfSU_49sf7YTEJCDIHnQSnptSFbBr8R4PZ_cjUezlN-nWXbDH9JlfHsRT2OejmAGoh2QLR9HIeAqicfzWcL55WeF2C6mCwWikX4z0PRsIN8P3ZApc0BLNZJnkkrmvPTILKp9dcQ7yH-5gpV-2e3ENYjCkMc3DznVyjSOHT35iHsrSwy2biotqcCI98JFvIv7MV53_j79lKZG53UR8UZaT2gD4sR8xSdN0rbUmZV1ciH_zjipvxvO-JniB6TS2NbOIK_RFpuwKO2QNbLYalJM7XWJlSbs9xA6nJa-_lLEO5CI_wNptmI18ZP3pFKDoNwHSOniXQ!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJRT8IwFIX_Sl_2CC1DyHw0mCwiOHww2fpimu1aCt1t6boh_95KiBInylNzem_Od-9pKac55Sg6JYVXBoUOuuDT10XyOB3NU_aUZtk9e05X8cNNPItZOqJzys8bstXLKDTcjuPpYj5mbPLpELvlbCkpt8KvBwrfDM3bYTMk0nTgsAb0RGBFGi88EAey1Ud8Q_NfrmihNrsdv6O8NOjh3dMca2lsQ44afcS8ExUEWVutBJYQsatwEevjfqzX3_-aeSpTQ-NVGTErnEdwAfHFRNgTbcmAdICVOStdSK5nEXgXLf4eP2MXGCef7wRpXoMr1yE21QCxotwqlES2qgKtEK57FhVOh6efFbEeJGL_QOyWF4lPDmO9mejNYf8BzoBAyQ!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVJNT4MwGP4rvXB0LaAEj8tMiMgED0boxTTw2tXBW9Z2RP-9SDwswymn5mmePF95Kacl5SgGJYVTGkU74opHr1n8EPlpwh6TPL9jT0kR3F8Hm4AlPk0pPyXkxbM_Em7DIMrSkLGbb4XAbDdbSXkv3O5K4Zum5XFlV0TqAQx2gI4IbIh1wgExII_tZG9p-csXrdT74cDXlNcaHXw4WmIndW_JhNF5zBnRwAi7vlUCa_DYIjuPze3O6s37L8nT6A6sU_WUDG2vjZvkL2xzRvo7Qs4uqAyAjTYnK9CyA1PvxurKAulFvVcoiTyqBlqFsGxaNb4Gf67DYzMTj_1j0u95Fbv4M2yH7qXI1l_KlFyi/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZJRT8IwFIX_Sl_2KLdsQvDRYLKI4PDBZPSF1K52he22tB3Kv3csxqCg7qk5zc357jktMMiBId9rxYM2yKtWr9h4PZ88jIezlD6mWXZHn9JlfH8dT2OaDmEG7HQgWz4P24GbJB7PZwmlo6ND7BbThQJmeSivNL4ayJuBHxBl9tJhLTEQjgXxgQdJnFRN1eE95BeuYKU3ux27BSYMBvkeIMdaGetJpzFENDheyFbWttIchYxoL1xEz3E_4p3n77NPYWrpgxbdZuitcaGzj6ggJXHmRaM3SHyprdWoSCuDa8RX4Av9fTeCvIfR31Ey-gtpL7Ew7qRNyGvpRNlWqL0klovtEaUaXchKo-z3RLo9HX7-soieQSL6D8Ru2WoSJoek2oyqzeHtA7td-_k!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZLBbsIwEER_xZcci01SED1WVIpKoaGHSsEXZCVbY0jWwd7Q8vcNUQ8QSpvjs9Yzs2NzyVMuUR2MVmQsqqLhlRyv55OX8XAWi9c4SZ7EW7wMn-_DaSjiIZ9xeT6QLN-HzcBDFI7ns0iI0UkhdIvpQnNZKdrcGfywPK0HfsC0PYDDEpCYwpx5UgTMga6L1t7z9JcjvjLb_V4-cplZJPginmKpbeVZy0iBIKdyaLCsCqMwg0D0sgvEtV1nvev9--TJbQmeTNYmQ19ZR618l5lBcjavsxPcKO7yRpcvFf4On4gbFgfA3Lqz_nhagss2TWnGA6tUtjOoma5NDoVB6PcoTbKm_Z9_FYgrk0D8Y1Lt5GpCk2NUbEfF9vj5DbaeU8o!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZJRT8IwFIX_yl72KC1DCD4aTBYRHD6YjL6QZruWQndb2juUf--YxqCg7qk5zc35zrktEyxnAuVeK0naojSNXorRajZ-GPWnKX9Ms-yOP6WL5P46mSQ87bMpE6cD2eK53wzcDJLRbDrgfHh0SPx8MldMOEnrK40vluV1L_QiZffgsQKkSGIZBZIEkQdVmxYfWH7hii31ZrcTt0wUFgneiOVYKetC1GqkmJOXJTSyckZLLCDmnXAxP8f9qHfev0ue0lYQSBdtMgzOemrtY64AwUsTeVuTRvWRa62dOwqNgXxdfPW-sMbvfizv7vd3sYz_AtwDltaf7JblFfhi3YB0gMjJYntEqVqXYDRCtwfTzenx88_F_AwS838gbiuWYxofBmYzNJvD6zuMxXsW/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJBTwIxEIX_Si97lJZFCB4NJhsRXDyYLL2QZjuUQne6tAPKv3fZeEAR5NS8ZvK-N6_lkhdcotpbo8h6VK7RczlYTIYvg-44E69Znj-Jt2yWPt-no1RkXT7m8nQgn713m4GHXjqYjHtC9I8OaZiOpobLWtHqzuLS82LXiR1m_B4CVoDEFGoWSRGwAGbnWnzkxR9XfG7X26185LL0SPBJvMDK-DqyViMlgoLS0MiqdlZhCYm4CZeIc9yv9c73vyWP9hVEsmWbDGPtA7X2R6AP0KZZqtI6SwemtA4QI8QLzf20OFZ0xeJ6_FxcYOwBtQ8nDfKiglCuGoqNwGpVbiwaZnZWg7MItz2Lbc6A3z8rEWeQRPwDqTdyPqThoefWfbc-fHwBbjPwHw!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJBTwIxEIX_Si97lJZFCB4NJhsRXDyYLL2QZncoA7vT0haUf2_ZeEAR5NS8ZvK-N6_lkhdcktqjVgENqTrquRwsJsOXQXecidcsz5_EWzZLn-_TUSqyLh9zeTqQz967ceChlw4m454Q_aND6qajqebSqrC6Q1oaXuw6vsO02YOjBigwRRXzQQVgDvSubvGeF39c8Tmut1v5yGVpKMBn4AU12ljPWk0hEcGpCqJsbI2KSkjETbhEnON-rXe-_y15KtOAD1i2ychb40JrH4ErtBZJswqWSNgy23BL4xp_obufJrGk6ybXV8jFBcoeqDLupEVeNODKVTRGD8yqcnNk6h1WUCPBbU-D8XT0_bsScQZJxD8Qu5HzYRgeevW6X68PH1-ZTrai/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJfT8IwFMW_Sl_2KC1DCD4aTBYRHD6YjL6YZqtdobst7R3Kt7csxn-g7qk5zcn53XNbymlBOYi9VgK1BWGiXvPJ02J6NxnOM3af5fkNe8hW6e1lOktZNqRzyr8a8tXjMBquRulkMR8xNj4mpH45WyrKncD6QsOzpUU7CAOi7F56aCQgEVCRgAIl8VK1psMHWpy5omu92e34NeWlBZSvSAtolHWBdBowYehFJaNsnNECSpmwXriEneJ-1Dvt32eeyjYyoC67ySA467GLT1i0BGt0JdB6EmrtnAZFNAT0bflR-Mz-vgfRokfQ31Vy9gtpL6GKmZ_bpEUjfVnHFeogiRPl9ohSra6k0SD7PZGOp4f3X5awE0jC_oG4LV9PcXoYmc3YbA4vb3Y1g8M!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJBTwIxEIX_Si97lJZFCB4NJhsRXDyYLL2QZreWge60tAXFX2935YAiwqmZZvK-916GclpQjmIHSgQwKHSc53ywmAyfBt1xxp6zPH9gL9ksfbxNRynLunRM-fFCPnvtxoW7XjqYjHuM9RuF1E1HU0W5FWF5A_hmaLHt-A5RZicd1hIDEVgRH0SQxEm11S3e0-KPLzqH1WbD7ykvDQb5EWiBtTLWk3bGkLDgRCXjWFsNAkuZsKtwCTvF_Yp3mv8aP5WppQ9Qts7QW-NCKx-BS7AWUBHAxm8tXQlCk-8AnwalP9PfT6FY1GWh_6Pk7AxpJ7Ey7qhNWjTqy1gheEmsKNcNV22hkhoOji9WAvF1eLiyhJ1AEnYBYtd8PgzDfU-v-nq1f_8Cbtm9qA!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJBTwIxEIX_Si97lJZFCB4NJhsRXDyYLL2YpjuUQnda2i7Cv3fZGAOCiqfmNZP3zXst5bSgHMVWKxG1RWEaPeeDt8nwadAdZ-w5y_MH9pLN0sfbdJSyrEvHlB8P5LPXbjNw10sHk3GPsf7BIfXT0VRR7kRc3mhcWFrUndAhym7BYwUYicCShCgiEA-qNi0-0OLCFZ3r1WbD7ymXFiPsIi2wUtYF0mqMCYtelNDIyhktUELCrsIl7Bz3Ld55_mv2KW0FIWrZbobBWR9b-4QtoIQdUd7WzULSGgMykrDUzmlURGOIvpZfwS_0eGpIi38Y_h4tZz8Qt4Cl9Uft0qICL5dNpToAcUKuDyhV6xKMRrjuyXRzevz8dQk7gyTsD4hb8_kwDvc9s-qb1f79AwIACnw!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZJBb8IwDIX_Si49DocyUHecmFSNwcoOk0IuKGq9EGidkoRu_Pt11Q4wxtZT5Mh-3_OTQYIASaoxWgVjSZVtvZKT9Tx5mgxnKX9Os-yBv6TL-PE2nsY8HcIM5GlDtnwdtg13o3gyn404H38pxG4xXWiQtQqbG0NvFsRh4AdM2wYdVUiBKSqYDyogc6gPZYf3IH75gpXZ7vfyHmRuKeBHAEGVtrVnXU0h4sGpAtuyqkujKMeI98JF_BL3Y73L_fv4KWyFPpi8c0a-ti508hHPlXMGHSsN7fyVqM5nQJzP_G0w41dEG6TCupOMQFTo8k0bjPHIapXvDGmmD6bAFoT9gjft6-j7diJ-AYn4P5B6J1dJSI6jcjsut8f3T-8cVR4!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJBU8IwEIX_Si49SkKRDh4dnOlYweLBmZILE9s1pLSbkASUf2_seIAiyinzMpv3vd0N5bSgHMVeSeGVRtEEveTJajZ5SoZZyp7TPH9gL-kifryNpzFLhzSj_LggX7wOQ8HdKE5m2Yix8bdDbOfTuaTcCL--UfiuabEbuAGReg8WW0BPBFbEeeGBWJC7psM7WvxyRZeq3m75PeWlRg-fnhbYSm0c6TT6iHkrKgiyNY0SWELErsJF7BzXa--8_2vyVLoF51XZJUNntPWdfV-Tci2shDdRbtyFuZ0-6OsTg7-j5-wCYQ9YaXs0PVq0YIMxVsoBMcFboSRypypoFMJ1K1HhtPjzqyJ2BonYPxCz4cuJnxxGTT1u6sPHF_Si9xE!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZJPTwIxEMW_Si97lJZFCB4NJhsRXDyYLL2Yuh1LoTtd2gHl27tuPPBXOTWvmb7fvJlyyQsuUW2tUWQ9KtfouRy8TYZPg-44E89Znj-Il2yWPt6mo1RkXT7mcr8gn712m4K7XjqYjHtC9H8c0jAdTQ2XtaLFjcUPz4tNJ3aY8VsIWAESU6hZJEXAApiNa_GRF2eu-Nwu12t5z2XpkeCLeIGV8XVkrUZKBAWloZFV7azCEhJxFS4Rp7ijeKf5r-lH-woi2bLtDGPtA7X2x5qVCxUMvKtyFZkGUtZdGN_hu2N9zufvILm4ANoCah_2ZsmLCkLjj9pGYHWDsGiY2VgNziJctyDbnAF__1giTiCJ-AdSr-R8SMNdzy37brn7_AZ-OWBl/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJBU8IwEIX_Si49SkIRBo8OznREsHhwpuTCZNo1LKSbkqQo_97a8YBFtKfMy2z2e_s2XPKMS1JH1CqgJWUavZaTzWL6NBnOE_GcpOmDeElW8eNtPItFMuRzLs8L0tXrsCm4G8WTxXwkxPirQ-yWs6XmslJhe4P0ZnlWD_yAaXsERyVQYIoK5oMKwBzo2rR4z7Nfrvgad4eDvOcytxTgI_CMSm0rz1pNIRLBqQIaWVYGFeUQiV64SFziOuNdzt_HT2FL8AHz1hn5yrrQtu9qlhuFJUM61OhOV5L7-aSrOy3-tp-KK4wjUGHdWYI8K8Hl2yY29MAqle-RNNM1FmCQoN9asDkdff-sSFxAIvEPpNrL9TRMTyOzG5vd6f0Th2fzAQ!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJBb8IwDIX_Si49jqRlIHacmFSNwcoOk0ouKGpNMLROSFI2_v26aprYGINTZMt633t2uOQ5l6T2qFVAQ6pq64UcLqejp2E8ScVzmmUP4iWdJ4-3yTgRacwnXB4PZPPXuB246yfD6aQvxOBTIXGz8UxzaVVY3yCtDM-bnu8xbfbgqAYKTFHJfFABmAPdVB3e8_yPFl_gZreT91wWhgK8B55TrY31rKspRCI4VUJb1rZCRQVE4ipcJE5xv-Kd5r_GT2lq8AGLzhl5a1zo5CNhDWs94QqLrtH5cqYJSJrpBks4s76fOjy_rPN_kEycAe2BSuOOdsnzGlyxbgHogVlVbL8ZFRJcdyBsX0dffywSJ5BIXIDYrVyMwujQrzaDanN4-wD469tF/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZLBTsMwEER_xZccqd0UonCsihQRUhIOiMQXZCWLaxqvXduN4O8JFRIVodDTeuzVPs9oKac15SgGJUVQBkU_6oYnz0V6l8zzjN1nZXnDHrIqvr2MVzHL5jSn_LihrB7nY8P1Ik6KfMHY1eeE2K1Xa0m5FWFzofDF0Ho_8zMizQAONWAgAjvigwhAHMh9f8B7Wv9yRRv1utvxJeWtwQBvgdaopbGeHDSGiAUnOhiltr0S2ELEzsJFbIr7YW_q_5z_dEaDD6odT85Y4jfKnojl-_1vcMlODBgAO-OOvNNag2s3o2HlgVjRbhVKIveqg14hnBeoGqvDr52I2AQSsX8gdsubNKTvi37QT1Wx_AASydR6/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZJRT4MwFIX_Sl94dO3AEXw0MyHiJvPBhPXFNHDtyuC2awu6fy8uJhJxuqee097c796TUk4LylH0SgqvNIpm8Fsev6ySh3iepewxzfM79pRuwvvrcBmydE4zyscF-eZ5PhTcRGG8yiLGFp8dQrteriXlRvjdlcJXTYtu5mZE6h4stoCeCKyI88IDsSC75oR3tPjlim5VfTjwW8pLjR7ePS2wldo4cvLoA-atqGCwrWmUwBICdhEuYFPcj_Wm-18yT6VbcF6Vg7LaELdTZiTPJDR6_5Z_j5OzM716wErbUSK0aMGWuyEG5YAYUe4VSiI7VUGjEC6LWQ2nxa-fErAJJGD_QMyebxOfHKOmXjT18e0D--KVcA!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVLBTgIxEP2VXvYoLYsQPBpMNiK4eDBZejHN7lgGdqel7aL8vYUYs4oop743eZ0381ouecElqR1qFdCQqiNfytHLbPww6k8z8Zjl-Z14yhbp_XU6SUXW51Muu4J88dyPgptBOppNB0IMDx1SN5_MNZdWhdUV0qvhRdvzPabNDhw1QIEpqpgPKgBzoNv6aO958UuJL3G93cpbLktDAd4DL6jRxnp25BQSEZyqINLG1qiohERcZJeIU7sf653uf8k8lWnABywjcsYyv0LbgdFv26KDw2D-TFxf4g78fu_vQXNxpvEOqDKukxUvGnDlKgaEHphV5QZJM91iBTUSXPYAGE9Hn38oEScmifjHxG7kchzG-0G9Htbr_dsHll3NBg!!/ |
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/jZJRT8IwEMe_Sl_2CC1DCT4aTBYRHD6YjL6YZjtLZb12bUf021vAmOkQeer_Ltf7_e9aymlBOYqdkiIog6KO8ZpPXhbTh8lonrHHLM_v2FO2Su-v0lnKshGdU94tyFfPo1hwM04ni_mYset9h9QtZ0tJuRVhM1D4amjRDv2QSLMDhxowEIEV8UEEIA5kWx_wnhYnUnSt3pqG31JeGgzwHmiBWhrrySHGkLDgRAUx1LZWAktI2EW4hPVxv8brz3-Jn8po8EGVUTljid8o25GR17TKwd6Y7-YDOO0PVo0FdzREtMD2-C4ntvp9tyN_tO_mz7U_P3bO_uDvACvjOpunhQZXbiJEeSBWlFuFkshWVVArhMueU8XT4dePTFgPkrB_IHbL19Mw_RjXchCV_wQcEhoF/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZLNTsMwEIRfxZccqZ0UqnKsihQRWlIOiMQXZCWLaxqvU3sTwdsTCoeqP9CTNdZ4vt2RueQFl6h6oxUZh6oZdCknr4vpwyTOUvGY5vmdeEpXyf11Mk9EGvOMy31DvnqOB8PtOJkssrEQN98JiV_Ol5rLVtH6yuCb40U3CiOmXQ8eLSAxhTULpAiYB901O3zgxYkrXpr37VbOuKwcEnwQL9Bq1wa200iRIK9qGKRtG6OwgkhchIvEMe5gveP9L5mndhYCmSoSaOshnjqPgZFjPWDt_JmKTnv_HigXZ8J-Xu91wgsLvloPRZgArFXVxqBmujM1NAbhsqLNcHr8_SuROIJE4h9Iu5HllKaf46a3L6vF7AtZ2o0p/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZJBU8IwEIX_Si49StJWGDw6ONMRweLBmZKLk2nXEGg3Jdmi_HsremAo1Z4y781mv92XcMkzLlEdjFZkLKqy1Ws5eVtMnybhPBHPSZo-iJdkFT3eRrNIJCGfc3lekK5ew7bgLo4mi3ksxPi7Q-SWs6Xmsla0uTH4bnnWjPyIaXsAhxUgMYUF86QImAPdlCe859kVi6_Ndr-X91zmFgk-iWdYaVt7dtJIgSCnCmhlVZdGYQ6BGIQLRBd3sV53_yHzFLYCTyYPBFZF254ah56RZQfAwroeuye5ntrr9t_jp6KH8XP7LEGeVeDyTRub8cBqle8MaqYbU0BpEIY9i2lPh78_KxAdSCD-gdQ7uZ7S9BiX23G5PX58ASMn3K8!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZLBTsMwDIZfJZceWbIOqnKchlQxNloOiDYXFLUmC2ucLkkreHvChNBEGfRk_Y7jz79lymlJOYpBSeGVQdEGXfHkeZPeJfN1xu6zPL9hD1kR317Gq5hlc7qm_LQgLx7noeB6ESeb9YKxq88Osd2utpLyTvjdhcIXQ8t-5mZEmgEsakBPBDbEeeGBWJB9e8Q7Wv6SopV6PRz4kvLaoIc3T0vU0nSOHDX6iHkrGghSd60SWEPEJuEiNsb9sDf2P2WexmhwXtUB0HdhJnBntvL9_Dc2Z2f-D4CNsSfOaanB1rtgVzkgnaj3CiWRvWqgVQjT1qlCtPh1EREbQSL2D6Tb8yr16fuiHfRTsVl-AE4SfQg!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZLBTsMwEER_xZccqd2EVuGIihQRWlIOSIkvyEoW12myTm2n0L_HVIhWhEJO3rFX-2ZHppzmlKPYKymc0igarws-f1nGD_NpmrDHJMvu2FOyDu-vw0XIkilNKT9vyNbPU99wE4XzZRoxNvucEJrVYiUp74TbXCl81TTvJ3ZCpN6DwRbQEYEVsU44IAZk3xzxlua_XNFC1bsdv6W81Ojg3dEcW6k7S44aXcCcERV42XaNElhCwEbhAjbE_VhvuP8YP5VuwTpVekDfeU9gT9WFfE7P39XfVjJ2YdIesNLmLA2at2DKjY9AWSCdKLcKJZG9qqBRCOMiVv40-PVLAjaABOwfSLflReziQ9TUs6Y-vH0A-hsXUQ!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZJBT8JAEIX_yl56lFmKNPVoMGlEsHgwKXshm3ZcFtrZst1W-feuRBJiRXvavM3LfG9eBgRkIEh2WkmnDcnS67WINov4KRrPE_6cpOkDf0lW4eNtOAt5MoY5iEtDunode8PdJIwW8wnn068JoV3OlgpELd32RtObgawdNSOmTIeWKiTHJBWscdIhs6ja8oRvIPvlC9Z6dziIexC5IYcfDjKqlKkbdtLkAu6sLNDLqi61pBwDPggX8D7ux3r9_YfkKUyFjdO5B7S1z4QeZU3rNKkr9Zx9kJ19fwdJ-ZVBHVJh7EUXkFVo860vQDfIapnv_XSmWl1gqQmHFaz9a-n7RgLegwT8H0i9F-vYxcdJuZuWu-P7JzbwUwo!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZLNbsIwEIRfxZccwSa0iB4rKkVNoaGHSsGXykq2xiVZB3uDytvXoPRHDaWc7B3Z8-2szSXPuUS1M1qRsaiqUK_k5GU-fZiM0kQ8Jll2J56SZXx_Fc9ikYx4yuXPA9nyeRQO3IzjyTwdC3F9cIjdYrbQXDaK1gODr5bn7dAPmbY7cFgDElNYMk-KgDnQbXXEe56fkPjKvG238pbLwiLBO_Eca20bz441UiTIqRJCWTeVUVhAJC7CRaKP-xWvn_-SfkpbgydTBEDbhJ4goJxtyaDupD3bAZbWsU5mBj25tvjKfGKEn1487y510nmv84Ey8Qess_yeKc9rcMU6DNJ4YI0qNgeUbk0JlUG47KFMWB12fy0SPUgk_oE0G7ma0nQ_rvQg7PwHSsVpXw!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZJBb8IwDIX_Si89DocyEDtOTKrGYGWHSW0uU9R6aaB1Qpqy8e-XsSEhCltP0Ytsf89PBg4pcBI7JYVTmkTldcYnb4vp02Q4j9lznCQP7CVeRY-30Sxi8RDmwE8LktXr0BfcjaLJYj5ibPw9IbLL2VICN8KVN4reNaTtoBkEUu_QUo3kAkFF0DjhMLAo2-qAbyC98AWZWm-3_B54rsnhp4OUaqlNExw0uZA5Kwr0sjaVEpRjyHrhQtbFna3X3b-Pn0LX2DiVe0BrvCf0KCPyjSL546RUxnhxJatjE6QXm_62mLArU3dIhbYnKUFao81LP1s1GBxRslUFVoqwX_TKv5Z-rydkHUjI_oGYDc-mbrofVetxtd5_fAHJuxC9/ |
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/jZJNb8IwDIb_Si49QkLZEDtOTKrWwcoOk0ouKGq9kNE6IUnR-PcLrPvQCltPyRtbfl7boZzmlKPYKym80iiqoFd8sp5PHyajNGGPSZbdsadkGd9fxbOYJSOaUv4zIVs-j0LCzTiezNMxY9fHCrFdzBaSciP8ZqDwRdO8GbohkXoPFmtATwSWxHnhgViQTXXCO5qfeaIr9brb8VvKC40e3jzNsZbaOHLS6CPmrSghyNpUSmABEeuFi1gX96u9bv99_JS6BudVEQCNCZ4goIwotgrlh5ONMiaINn4ge8BSW3IuhxznZ-uTvQuz_YTQ_FyBNt4f8vcIMnbBRVv-ews0r8EWm8BRDr6wslElVAqh32pVOC22vzNiHUjE_oGYLV9N_fQwruQg3Nw7rO4AEg!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJBT8JAEIX_yl56lFmKEDwaTBoRLB5Myl7Iph2XgXa2bLdV_r0r0UhElNPmbV7me_MyoCADxbojoz1Z1mXQSzVazcYPo_40kY9Jmt7Jp2QR31_Hk1gmfZiCOjaki-d-MNwM4tFsOpBy-DEhdvPJ3ICqtV9fEb9YyNpe0xPGdui4QvZCcyEarz0Kh6YtD_gGsl--YEmb3U7dgsote3zzkHFlbN2Ig2YfSe90gUFWdUmac4zkRbhInuJ-rHe6_yV5Clth4ykPgLYOmTCgiDtLObE5U9CXE7Jv599hUnlmVIdcWHfUB2QVunwdSqAGRa3zbZguTEsFlsR4WckUXsefdxLJE0gk_4HUW7Uc-_F-UG6G5Wb_-g6CfTBa/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZLBTsMwDIZfJZceN2cdVOOIhlRRNjoOSF0uKGpNFtY6XZJW7O0J00ATZbBTYsv-P_tPQEABgmSvlfTakKxDvBbJy2L2kEyylD-meX7Hn9JVfH8Vz2OeTiADcVqQr54noeBmGieLbMr59adCbJfzpQLRSr8ZaXo1UHRjN2bK9GipQfJMUsWclx6ZRdXVB7yD4pcUrPXbbiduQZSGPL57KKhRpnXsEJOPuLeywhA2ba0llRjxi3ARH-J-rDfc_5J5KtOg87oMgK4NM2FAaeqNLjWpY3LPvjNnLPvqheKkctD798A5PyPeI1XGnngGRYO23ASjtEPWynIb1JnqdIW1JrzsIXQ4LR3_UsQHkIj_A2m3Yj3zs_20VqNwcx8dOVSY/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJRT8IwFIX_Sl_2KLdsQvDRYLKI4PDBZPSF1O1aCtvtaDuUf28lmiwiuqfmNCfnu_fkgoAcBMmDVtJrQ7IKeiXG6_nkYTycpfwxzbI7_pQu4_vreBrzdAgzEF1DtnweBsNNEo_ns4Tz0WdCbBfThQLRSL-50vRqIG8HbsCUOaClGskzSSVzXnpkFlVbnfAO8l--YKW3-724BVEY8vjuIadamcaxkyYfcW9liUHWTaUlFRjxXriIn-N-rHe-f595SlOj87oIgLYJM2FAFRtpFb7IYucuVPTthbzr_XugjF8IOyCVxnY6gbxGG4Kp1A5ZE7I1KaZaXWKlCfsVrcNr6etWIn4Gifg_kGYnVhM_OSbVdlRtj28f5F59ow!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZLBTsMwDIZfJZceN2cdTOOIhlQxNjoOSF0uKLQmC2udLEkn9vaECqRBGeyU_Lb1f7YTEFCAILnXSgZtSNZRr8XkaTG9m4zmGb_P8vyGP2Sr9PYinaU8G8EcxHFBvnocxYKrcTpZzMecX344pG45WyoQVobNQNOLgaId-iFTZo-OGqTAJFXMBxmQOVRt3eE9FL-EYK1fdztxDaI0FPAtQEGNMtazTlNIeHCywigbW2tJJSb8LFzC-7gf4_XnP6efyjTogy4joLWxJ4yociOdwmdZbqOoLRuwLndgR4kTu_sygeJb7SmTv0fI-QnKHqky7miLUDToojFV2iOz0VuTYqrVFdaa8Lyn0fF09Pm7Et6DJPwfiN2K9TRMD-NaDeLNvwP1F4jR/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJRT8IwFIX_Sl_2KC1DCD4aTBYnOHwwGX0xzXothe22tB3Kv7cQTQgT3VNzmpPz3XtyKacl5Sj2WomgDYo66hWfvM2nT5NhnrHnrCge2Eu2TB9v01nKsiHNKT83FMvXYTTcjdLJPB8xNj4mpG4xWyjKrQjrG43vhpbtwA-IMntw2AAGIlASH0QA4kC19QnvafnLF13pzW7H7ymvDAb4DLTERhnryUljSFhwQkKUja21wAoS1guXsC7uYr3u_n3mkaYBH3QVAa2NM0FE2dZVa-GBGCfB-Ss1_fhpeen_e7CCXQncA0rjzrqhZQPHZJQ6hltRbTUqolotodYI_QrX8XX4fTMJ60AS9g_EbvlqGqaHUb0Z15vDxxcvg6Iz/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZJBTwIxEIX_Si97hCmLEjwaTDYiuHgwWXoxzXYsld1pabtE_72FaEJcUU7tm0ze92ZaEFCBILk3WkZjSTZJr8XkZTF9mIzmBX8syvKOPxWr_P4qn-W8GMEcxGlDuXoepYabcT5ZzMecXx8ccr-cLTUIJ-NmYOjVQtUNw5Bpu0dPLVJkkhQLUUZkHnXXHPEBql9KsDZvu524BVFbivgeoaJWWxfYUVPMePRSYZKta4ykGjN-ES7jfdyP8frzX5JH2RZDNHUCdC5lwoRyna83MiCzXqHvF87s7dsAql7_z8Lf0Ut-hrBHUtafbA-qFg_OpEwyd7LeGtJMd0ZhYwgvexKTTk9fvyrjPUjG_4G4rVhP4_Rj3OhBuoVPG8fXEQ!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZJBb8IwDIX_Si49DocyEDtOTKrWwcoOk0ouKGq9kNI6oUnZ-PcLaJPQOjaOz7L9PT8ZBOQgSO61kl4bknXQKzFZz6dPk2Ga8Ockyx74S7KMH2_jWcyTIaQgzhuy5eswNNyN4sk8HXE-Pm6I28VsoUBY6Tc3mt4M5N3ADZgye2ypQfJMUsmclx5Zi6qrT3gH-S8lWOlqtxP3IApDHj885NQoYx07afIR960sMcjG1lpSgRG_ChfxPu7Hef37r_FTmgad10UAdDZ4QnesFVsmrTWa_NGSuxDU9wTk_Ym_zWX8wso9Umnas3wgb7AtNiEU7ZBZWWw1KaY6XWKtCa8LPbgK6X79TcR7kIj_A7FbsZr66WFUV-O6Orx_AuwvbJ4!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZJBTwIxEIX_Si97hCmLEjwaTDYiuHgwWXohTXcsld1p2XaJ_nsLakJYUG6dl8n73swUBBQgSO6MlsFYklWsl2K0mo2fRoNpxp-zPH_gL9kifbxJJynPBjAFcdyQL14HseFumI5m0yHnt3uHtJlP5hqEk2HdM_RmoWj7vs-03WFDNVJgkkrmgwzIGtRtdcB7KM5IsDTv2624B6EsBfwIUFCtrfPsUFNIeGhkibGsXWUkKUz4VbiEd3En43XnvyZPaWv0wagIaF3MhH6vqQ2TzllDYR_pjPSdUq2xbCtD-sImfy2h6Fh2pVPLv8fL-QXmDqm0zdGGoaixUevobjwyJ9UmujPdmhIjB687W8wY7_Pz8xLegST8H4jbiOU4jD-Hle7Fl_8CR5bDbw!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVJLTwIxEP4rvXCUKYsQPBpMNiK4eDBZejFNdyyF7nRpuyj_3kp8EBHl1HzNzPdqQUAJguTWaBmNI2kTXojh03R0N-xNcn6fF8UNf8jn2e1lNs543oMJiMOBYv7YSwNX_Ww4nfQ5H7wzZH42nmkQjYzLC0PPDsq2G7pMuy16qpEik1SxEGVE5lG3di8foPzlChZmtdmIaxDKUcTXCCXV2jWB7THFDo9eVphg3VgjSWGHnyXX4cdyP-Id5z_HT-VqDNGoJNA2yRMmqS1S5TxTS1Rra0I80dPnApRHC39bK_gJxk-er3agrNGrZarEBGSNVGtDmunWVGgN4XmVm3R6-vg13-kOnuAfkWYtFqM42vXtamBXu5c3bqFq8g!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZLBTsMwDIZfJZceN2cdTOOIhlQxNjoOSF0uKEpNFto6XZJO8PaEicFEGeyU2HL-z_4dEFCAILkzWgZjSdYxXovJ02J6NxnNM36f5fkNf8hW6e1FOkt5NoI5iOOCfPU4igVX43SymI85v_xQSN1yttQgWhk2A0PPFopu6IdM2x06apACk1QyH2RA5lB39R7vofglBWvzst2KaxDKUsDXAAU12rae7WMKCQ9OlhjDpq2NJIUJPwuX8D7ux3j9-c_pp7QN-mBUBHRt7AkjaodUWsfUBlVVGx_6mRPOHSSg6D_oZf5uP-cnGAedLwehaNCpTbTNeGStVJUhzXRnSqwN4XlrMfF09Pmzvuc9WtM_kLYS62mYvo1rPYg3_w5UB55k/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZJBT4QwEIX_Si89ui2gBI-bNSEiK3gwQi-mgbHbXZiypRD99yLxsHFd5TR57Wu_eZNhghVMoBy1kk4blM2kSxG-ptFD6CUxf4yz7I4_xbl_f-1vfB57LGHi1JDlz95kuA38ME0Czm--fvDtdrNVTHTS7a40vhlWDKt-RZQZwWIL6IjEmvROOiAW1NDM-J4VvxyxUu-PR7FmojLo4N2xAltlup7MGh3lzsoaJtl2jZZYAeWLcJSf437EO8-_pJ_atNA7XVG-N8ZemMh89Tcu4xfejoC1sSeJWdGCrXZTTN0D6WR10KiIGnQNjUZYNkY9VYvfm0D5GYTyfyDdQZSRiz6CZmxf8nT9Ca6zPTk!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZLBboMwDIZfJReOawKsiB2nTkJj7egOkyCXKgIvDQWHhsDWtx-jO1Rj3bjY-hPLn3_LlNOUchS9ksIqjaIadMaD3Tp8Ctw4Ys9Rkjywl2jrPd56K49FLo0pvyxItq_uUHDne8E69hlbfnXwzGa1kZQ3wu5vFL5pmnaLdkGk7sFgDWiJwIK0VlggBmRXjfiWpr880UyVxyO_pzzXaOHD0hRrqZuWjBqtw6wRBQyybiolMAeHzcI5bIr7YW_qf848ha6htSp3WKm1Occrezl_jfFvdMKudOgBC20u3NO0BpPvB8uqBdKI_KBQEtmpAiqFMG-lasgGv6_CYROIw_6BNAeehTY8-VW5rMrT-yfCdQ1k/ |