1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZJdT4MwFIb_Sm9I9MK1gBK8XGZCxE3mhZH1xnSlYpV-rD0Q_ffCwuLiNHLVvsmT85y-Kaa4xFSzTtYMpNGs6fOGJs_L9C4J84zcZ0VxQx6ydXR7GS0ikoU4x_QYKNaPYQ9cx1GyzGNCroYJkVstVjWmlsHrhdQvBpftzM9QbTrhtBIaENMV8sBAICfqttnr_Yjx1oNRfs9sjauEQ9YZEHyA0Bnf2vPBIt92OzrHlBsN4gNwqVVtrEf7rCEg4Fgl-qhsI5nmIiCTthixKVv8KOO0rd_LqIwSHiSf9IoD_H37R1uQP7Sd0JVxR4VM8sv-dHr8HwE5HWLf6SaF9DNuOvWU-vkXRayC_g!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZJBT4MwGIb_Si8kenAtoASPy0yIuMk8GFkvpmsrVmnL2g-i_14gHJZNDafmTZ5-z9c3xRSXmBrWqYqBsobVfd7R5HWdPiRhnpHHrCjuyFO2je6vo1VEshDnmB4DxfY57IHbOErWeUzIzTAhcpvVpsK0YfB-pcybxWW78AtU2U46o6UBxIxAHhhI5GTV1qPeTxhvPVjtR2ZvnZAONc6C5AOELvi-uRws6uNwoEtMuTUgvwCXRle28WjMBgICjgnZR93UihkuAzJriwmbs8VJGedt_V6GFGrWA4TV0oPiARlu_C8ryB-yThph3VENs9SqP52ZfkVAzoc0n3SXQvod151-Sf3yBwhPlkc!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1Y47g4zITIjKZDyasL6YrV6xCy9oLmf9eIDxsTg0vt7nJ13NOT0o5zSjXolWFQGW0KLt9x4PXJHwM5nHEnqI0vWfP0dZ_uPXXPovmNKb8FEi3L_MOuFv4QRIvGFv2Cr7drDcF5bXA9xul3wzNmpmbkcK0YHUFGonQOXEoEIiFoikHezdisnFoKjcwe2NzsKS2BkH2ELmS-_q6d1EfhwNfUS6NRjgizXRVmNqRYdfoMbQih26t6lIJLcFjk1KM2JQUP8q4bOv3MiBXw-hcD42y0Gdxk56UmwocKumx7vowzjX-D5SyPwK1oHNjT6qaFEZ1p9Xjz_HYpUj9yXchhl_H5X5ZtsnqGxaciTU!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVKxTsMwFPwVL5FgaO2kUJURFSkitKQMiNQLcuxHMDR2ar-09O9Jog6FFJHlWfd0vjufTDnNKDdipwuB2hqxafCaT18Xs4dpmMTsMU7TO_YUr6L7q2gesTikCeWnhHT1HDaEm0k0XSQTxq5bhcgt58uC8krg-0ibN0uzeuzHpLA7cKYEg0QYRTwKBOKgqDedvT_SZO3Rlr7j5NYpcKRyFkG2JHIh8-qyddEf2y2_pVxag_CFNDNlYStPOmwwYOiEggaW1UYLIyFgg1IcaUNS_Cqj39b5MkDpbjSu21o7aLP4c5sBj1S2BI9aBqy53o0fGv3NP6FT9kfoHRhl3Umdg-Lp5nTm-LsC1hepPvl6hrPDHl5GPD_svwHsH-07/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCH4SDBZRHD4YDL6Ysp2ndXttrR3E_-9Y9kDATF7ak7z9dxzT8olT7hEVetckTaoikZv5fRtNXuajpaReI7i-EG8RJvw8S5chCIa8SWXp0C8eR01wP04nK6WYyEmR4fQrRfrnEur6GOg8d3wpBr6IctNDQ5LQGIKM-ZJETAHeVW0432HpZUnU_qW2RmXgWPWGYL0CLGbdGdvj1P0534v51ymBgkOxBMsc2M9azVSIMipDBpZ2kIrTCEQvVJ0WJ8UZ2VctvV3GZBpnvjKNrnAeTZgCN-MDGvveyyWmRI86TQQzYtAXHH6P1wsroSrATPjTmrrFUk3p8PuFwXi0sR-ye2MZj-HyW5S1Kv5L986-lE!/ |
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/jVLPT8IwFP5XelmiB2gZSvBoMFlEcHgwjl5M2Z6zyl5L-wby39uRHYiA2an5Xr58v1IuecYlqq0uFWmDah3wUo7eZ-On0WCaiOckTR_ES7KIH2_iSSySAZ9yeUxIF6-DQLgbxqPZdCjEbaMQu_lkXnJpFX32NH4YntV932el2YLDCpCYwoJ5UgTMQVmvD_a-peW1J1P5A2dlXAGOWWcI8obErvKVvW5c9NdmI--5zA0S_BDPsCqN9eyAkSJBThUQYGXXWmEOkeiUoqV1SfFnjNO1zo8BheaZr23IBc6zHkPYMTLs0j0U61S4MBV40nkkglIkzjucvTcO_5dJxYUyW8DCuKOZO0XV4XXY_rpInIrYb7kc03i_g7eeXO13v9GeurE!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZJBa8IwFMe_Si6F7aCJdYo7ioOyrq7uMKi5jJi-xcz2JSZpcd9-VTzI3KSn8ODH__3y51FOC8pRtFqJoA2KqpvXfPqRzV6mozRhr0meP7G3ZBU_P8SLmCUjmlJ-CeSr91EHPI7jaZaOGZscE2K3XCwV5VaE7UDjp6FFM_RDokwLDmvAQASWxAcRgDhQTXVa78-YbHwwtT8xG-NKcMQ6E0AeIXInN_b-uEV_7fd8Trk0GOAQaIG1MtaT04whYsGJErqxtpUWKCFivSzOWB-LX2Vct_V3GVBqWvjGdl7gPBmQWuw0KiK3AhX4Xp8rTQ0-aBmxLi1iN9JuS-bsH8kWsDTuor5eWrp7HZ6vKWLXIXbH17Mw-z5MNpOqzeY_YPUTMA!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVJNT8IwGP4rvSzRA7QMXfBoMFlEcHgwjl5M6V5LZXtb2g7k3zsIBwKCOzVP3ifPV0o5zSlHsdZKBG1QlA2e8eRzPHhJeqOUvaZZ9sTe0mn8fBcPY5b26IjyY0I2fe81hId-nIxHfcbudwqxmwwninIrwqKj8cvQvO76LlFmDQ4rwEAEFsQHEYA4UHW5t_cHmqx9MJXfc-bGFeCIdSaA3JHIjZzb252L_l6t-CPl0mCAn0BzrJSxnuwxhogFJwpoYGVLLVBCxFqlONDapDgZ43ytv8eAQtPc17bJBc6TDqnEUqMiciFQgb9-a1G8MBX4oGXEGqeIXVa7dvunXMYulFsDFsYdzd4qsm5eh4dfGLFzEbvks0EYbDfw0eHz7eYX9fl8eA!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZJBT4QwEIX_Si8kenBbWCF43KwJEVlZDya7vZhSKlah7bYDWf-9QDhsRA2XaV7y5c2bl2KKD5gq1smKgdSK1b0-0ug1ix8jP03IU5Ln9-Q52QcPt8E2IImPU0wvgXz_4vfA3TqIsnRNSDg4BHa33VWYGgbvN1K9aXxoV26FKt0JqxqhADFVIgcMBLKiautxvZsw3jrQjRuZQttSWGSsBsEHCF3xwlwPW-TH6UQ3mHKtQJwBH1RTaePQqBV4BCwrRS8bU0umuPDIohQTtiTFjzLmbf1ehijlOAbDTg7O2kwFLDir1I1wILlHeotxzH3-D5aTP4J1QpXaXlS2KJDsX6umH-SRuYn5pMcY4q9zWIR1l22-AR8Gq5Q!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZLRT8IwEMb_lb4s0QdoGUrw0WCyOMHhg3H0xZT1HFXWlvYY8t-7LQshDs1errncl99996WU05RyLUqVC1RGi23Vr_jkfT59moziiD1HSfLAXqJl-HgTzkIWjWhM-bkgWb6OKsHdOJzM4zFjtzUhdIvZIqfcCtwMlP4wNN0P_ZDkpgSnC9BIhJbEo0AgDvL9tlnvW1m292gK32jWxklwxDqDkNUicpWt7XW9RX3udvye8sxohG-kqS5yYz1peo0BQyckVG1ht0roDALWy0Ur6-PiVxjdtC6HAVI1pQaWqiYb2waAG-UkscLh8TT1va6VpgCPKgtYRW5KB19FchH__xkJ--OMErQ07izgXj5V9Trd_reAdSH2i6-mOD0e4G3A18fDD-uQY0I!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZJBTwIxEIX_Si-b6EFaFiF4JJhsRHDxYAK9mNKOtbo7LW13g__eZd0DESV7mWaSL--9eSnldEM5itpoEY1FUTT7lk9el9PHyXCRsacsz-_Zc7ZOH27TecqyIV1Qfgrk65dhA9yN0slyMWJsfFRI_Wq-0pQ7Ed9vDL5ZuqkGYUC0rcFjCRiJQEVCFBGIB10VrX3oMFmFaMvQMjvrFXjivI0gjxC5kjt3fXQxH_s9n1EuLUY4RLrBUlsXSLtjTFj0QkGzlq4wAiUkrFeKDuuT4lcZ5239XQYo0w5SCucMahIcyB8nXRkFhUEIvU5UtoQQjUxYI9eOy5qXA-fsn8A1oLL-pMpe4Uzzeux-VsLORdwn307j9Osw3o2Lejn7Bu5kQx0!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0G0Lw0WCyiODwwQh9MWW91up2W9oO5N-7TRKJKNnLbU7y5dxzT0o5XVKOYquVCNqgKGq94qOX2fh-FE9T9pBm2S17TBfJ3VUySVga0ynlx0C2eIpr4HqQjGbTAWPDxiFx88lcUW5FeOtpfDV0WfV9nyizBYclYCACJfFBBCAOVFW06_0ByysfTOlbZm2cBEesMwHyBiIX-dpeNlv0-2bDbyjPDQb4DHSJpTLWk1ZjiFhwQkItS1togTlErFOKA9Ylxa8yTtv6uwyQuh2kFNZqVMRbyL83qUpLKDRCXcaQxaxBfKdrpSnBB51HrHZux1n7iP3Ynz8jY_-csQWUxh0V3Cmnrl-Hh_8WsVMT-8FX4zDe7-C5x9f73RfXGT_m/ |
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/jZLPT8IwFMf_lV6W6AFahizzaDBZRHB4MI5eTNmes7q9lrYD-e_tJgciSHZ5zUs-ed8fKeU0oxzFVpbCSYWi8vuKR2_z-DEazRL2lKTpPXtOluHDTTgNWTKiM8qPgXT5MvLA7TiM5rMxY5P2QmgW00VJuRbuYyDxXdGsGdohKdUWDNaAjggsiHXCATFQNlUnbw9Y3linatsxa2UKMEQb5SBvIXKVr_V1qyI_Nxt-R3mu0MG3oxnWpdKWdDu6gDkjCvBrrSspMIeA9XJxwPq4-FPGaVvny4BCdoPUQmuJJbEa8l-lspEFVBLBlxFPIiIsem-bRhpoHdtewQtVg3UyD5gX6cZFpYCdVbocLmX_hNsCFsoc1d7LsvSvwcMvDNjpEf3FV7GL9zt4HfD1fvcDluIXFA!!/ |
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/jZLPT8IwFMf_lV6W6AHaDSXzaDBZRHB4MEIvpnTPWd1eS9sN-e_dBgciQnZ5zUs-ed8fKeV0STmKWuXCK42iaPYVH7_P4qdxOE3Yc5KmD-wlWUSPN9EkYklIp5QfA-niNWyAu1E0nk1HjN22FyI7n8xzyo3wnwOFH5ouq6EbklzXYLEE9ERgRpwXHoiFvCo6eXfAZOW8Ll3HrLXNwBJjtQfZQuRKrs11q6K-Nht-T7nU6OHH0yWWuTaOdDv6gHkrMmjW0hRKoISA9XJxwPq4-FPGaVv_lwGZ6gYphTEKc-IMyL1SXqkMCoXQlBGHjCistZKtv02lLLSuXa_wmS7BeSUD1gh146JawM6qXQ6ZsjMha8BM26P6e9lWzWvx8BsDdnrEfPNV7OPdFt4GfL3b_gJrGGvL/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVLPT8IwFP5XelmiB2gZSvBoMFlEcHgwQi-mtM9a3V5L2w397x2TAwElu7zmJV-_X3mU0yXlKGqjRTQWRdHsKz56nY0fRoNpxh6zPL9jT9kivb9KJynLBnRK-SEgXzwPGsDNMB3NpkPGrncMqZ9P5ppyJ-J7z-CbpcuqH_pE2xo8loCRCFQkRBGBeNBV0cqHPUxWIdoytJi19Qo8cd5GkDsQuZBrd7lTMR-bDb-lXFqM8BXpEkttXSDtjjFh0QsFzVq6wgiUkLBOLvawLi6Oyjht6-8yQJl2kFI4Z1CT4ED-KunKKCgMQlOGElGQWhRGtcY6ZVa2hBCNTFjD346zIs2HI5HzkXL2T6QaUFl_UHYnt6Z5Pe5vL2GnJO6Tr8Zx_L2Flx5ff29_AA2SuwU!/ |
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/jVLBTgIxFPyVXjbRA7QsQpajwWQjgosHI_RiSvss1d22tF2Qv7csHIgo2ctrJm_6Zt60mOIFppptlWRBGc3KiJd0-D7Nnoa9SU6e86J4IC_5PH28S8cpyXt4guk5oZi_9iJh1E-H00mfkMFhQupm45nE1LKw7ij9YfCi7voukmYLTlegA2JaIB9YAORA1mUj7080XvtgKt9wVsYJcMg6E4AfSOiGr-ztQUV9bjb0HlNudIDvgBe6ksZ61GAdEhIcExBhZUvFNIeEtHJxorVx8SuMy7T-DgOEagqqmLVKS-Qt8KOSrJWAUmmIYWSDFHlWwrFj1tGkNS7EC63WF6YCHxRPSJRqylW9hFzRu75oQf5ZdAtaGHf2BK2Mq3g6ffqRCbkcYr_oMgvZfgdvHbra734AZBE8Zw!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZLBT8IwGMX_lV6W6EFahhA8EkwW53B4MBm9mK79nNWtHe3Hgv-9ZeFAQMlOzUt-ee_15aOcFpQb0elKoLZG1EFv-Ow9mz_PxmnCXpI8f2SvyTp-uo-XMUvGNKX8FMjXb-MAPEziWZZOGJseHGK3Wq4qyluBn3fafFha7EZ-RCrbgTMNGCTCKOJRIBAH1a7u4_0RkzuPtvE9U1qnwJHWWQR5gMiNLNvbQ4r-2m75gnJpDcIeaWGayrae9NpgxNAJBUE2ba2FkRCxQS2O2JAWZ2NcrvX3GKA0LYK7g95dSVJb2YeHtgr8oN8p24BHLSMW7CJ2ze56zZz9U7MDo6w7GXBQLx1eZ473FLFLk_abb-Y4_9lPy2ndZYtfqbTkpw!!/ |
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/jVJNT8IwGP4rvSzRA7QbSvBoMFmc4PBgHL2Y0r7O6taO9gXk31sWDgQUdmqevE-er5RyWlBuxFqXArU1ogp4zofvk9HTMM5S9pzm-QN7SWfJ400yTlga04zyQ0I-e40D4W6QDCfZgLHbnULipuNpSXkj8LOnzYelxarv-6S0a3CmBoNEGEU8CgTioFxVrb3f0-TKo619y1lYp8CRxlkEuSORK7lorncu-mu55PeUS2sQfpAWpi5t40mLDUYMnVAQYN1UWhgJEeuUYk_rkuJojNO1_h4DlKZFUHfQqitJKitb85BWgb9w7FBd2Ro8ahmx4BWxM3JnjxcK5uyfgmswyrqD6TuF1uF1Zv8TI3Yq0nzz-QhH2w289fhiu_kFO62Dww!!/ |
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/jZLBT8MgGMX_FS5N9NDBOl3m0cyksW52HowdF8Pgs6ItMKCb---ltYfF6dIT-cLLe7_vAaa4wFSxnSyZl1qxKsxrOn1dzB6m4ywlj2me35GndJXcXyXzhKRjnGF6LMhXz-MguJkk00U2IeS6dUjscr4sMTXMv8dSvWlcNCM3QqXegVU1KI-YEsh55gFZKJuqi3e9jDfO69p1mo22AiwyVnvgrQhd8I25bFPkx3ZLbzHlWnn48rhQdamNQ92sfES8ZQLCWJtKMsUhIoMoetkQil9lnLb1dxkgJC6Cu4XOXXBUad6FB1oBoYeA071He9cLK1n-QMeoMSIwi0ElCF2D85JHJKRG5ExqRIalnl86J_8svQMltD16jkH4MpxW9b8zIqcm5pOuZ3522MNLTDeH_TcZyKvI/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZJBS8MwFMe_Si4FPbhknRv1OCYUa2fnQdhykTR91mibZMlrmd_ervQwtik9hQc__u-XP49yuqVci1aVApXRourmHV-8p9HzYprE7CXOskf2Gm_Cp_twFbJ4ShPKT4Fs8zbtgIdZuEiTGWPzY0Lo1qt1SbkV-Hmn9Ieh22biJ6Q0LThdg0YidEE8CgTioGyqfr0fMNl4NLXvmdy4AhyxziDII0RuZG5vj1vU137Pl5RLoxEOSLe6Lo31pJ81BgydKKAba1spoSUEbJTFgI2xOCvjsq3rZUChelvSWElASoGiMmUDo35VmBo8KhmwLiZg12L-18rYH1ot6MK4k8JG-ajudXq4n4Bdhthvvosw-jnM83nVpstfuj09EA!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZLBT8IwGMX_lV6W6AHaDSV4NJgsTnB4MI5eTOk-Z3VrS_sN5L93jB2IINnxpS_f-72XUk4zyrXYqEKgMlqUjV7y8fts8jQOk5g9x2n6wF7iRfR4E00jFoc0ofzYkC5ew8ZwN4rGs2TE2O3-QuTm03lBuRX4OVD6w9CsHvohKcwGnK5AIxE6Jx4FAnFQ1GUb7zubrD2ayreelXE5OGKdQZB7E7mSK3u9T1Ff6zW_p1wajfCDNNNVYawnrdYYMHQih0ZWtlRCSwhYL4rO1ofizxina50fA3LV0pLaSgJSChSlKWqgmWrQ3YH75K1H49xU4FHJgDURATsTEbALEZfrpOyfOhvQuXFHQ_dibTl09-8CdnrEfvPlBCe7LbwN-Gq3_QWg0djr/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZJBT4QwEIX_Si8kenBbQAkeN2tCxF1ZD0a2F9OFilWYdtuB6L8XNsRsRA2n5iXfvHnzUsppTjmITlUClQZR93rHo-d1fBf5acLukyy7YQ_JNri9DFYBS3yaUn4KZNtHvweuwyBapyFjV4NDYDerTUW5Efh6oeBF07xduAWpdCctNBKQCCiJQ4GSWFm19XG9G7Gidagbd2T22pbSEmM1ymKAyFmxN-fDFvV2OPAl5YUGlB9Ic2gqbRw5akCPoRWl7GVjaiWgkB6blWLE5qT4Uca0rd_LMMIi9H5Wfh8-45xSN9KhKjw2nf8_SMb-CNJJKLU9qWhWENW_FsYf47GpiXnnuxjjz7DumqfYLb8AWwL16w!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCH4SDBZnMPhgwn0xZTtOqvbbWkvC_57x0IMcWD21Jzm67nnnpRLvuYSVa0LRdqgKhu9kdO3ZPY0HcWReI7S9EG8RKvw8S5chCIa8ZjLcyBdvY4a4H4cTpN4LMTk6BC65WJZcGkVfQw0vhu-3g_9kBWmBocVIDGFOfOkCJiDYl-24_0Jy_aeTOVbZmtcDo5ZZwiyI8Rusq29PU7Rn7udnHOZGSQ4EF9jVRjrWauRAkFO5dDIypZaYQaB6JXihPVJ8aeMbluXy7DKETZ-Dn4XLy0bsAv3PdbMTQWedBaIzvtAXPH9P3gqrgSvAXPjzirtFVA3p8PTDwtE18R-yc2MZt-HyXZS1sn8B7MSFHc!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZLNTsMwEIRfxZdIcKB2U1qVY1WkiNISOCC1viDXWVJDsnbtTVTeniSqUEX5ycle6dPszGi55GsuUdUmV2QsqqKZN3LyspzeT4aLRDwkaXornpLH-O46nsciGfIFl6dA-vg8bICbUTxZLkZCjFuF2K_mq5xLp2h3ZfDV8nU1CAOW2xo8loDEFGYskCJgHvKq6NaHI6arQLYMHbO1PgPPnLcEuoXYhd66y3aLedvv5YxLbZHgQHyNZW5dYN2MFAnyKoNmLF1hFGqIRC8XR6yPi29lnLf1cxlOecJGz8NX8LAzzhnMWWZ11XnzsK-Mh_YfesXNbAmBjI7EmX4k_tH_O0gqfglSA2bWn1Tcy6hpXo_Hi4vEuYh7l5spTT8O4-24qJezT7-U9jQ!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLBTgIxFPyVXjbRA7QsSvBoMNmI4OLBCL2Y0n0uVfa1tG9B_t7dDTFEVPbUTt5kZt60XPI5l6i2JldkLKp1hRdy8DoZPgx640Q8Jml6J56SWXx_FY9ikfT4mMtjQjp77lWEm348mIz7QlzXCrGfjqY5l07RqmPwzfJ52Q1dltsteCwAiSnMWCBFwDzk5bqxDweaLgPZIjScpfUZeOa8JdA1iV3opbusXcz7ZiNvudQWCT6Jz7HIrQuswUiRIK8yqGDh1kahhki0SnGgtUnxo4zTtn4vwylPWOl5-F48rIxzBnOWWV022TxsSuOhvreYt6gjswUEMjoSJ_6R-F__3PxMEan4o4gtYGb90RO1WsRUp8fDj43EqYj7kIshDfc7eOnI5X73Bc5V-Gw!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVJNT8IwGP4rvSzRg7QMIXgkmCwiODyYQC-mdLVWtrelfbfgv7cjhBDxY6fmaZ88XynldEU5iMZogcaCKCNe89HrfPw46s8y9pTl-T17zpbpw206TVnWpzPKzwn58qUfCXeDdDSfDRgbtgqpX0wXmnIn8P3GwJulq7oXekTbRnmoFCARUJCAAhXxStflwT4cabIOaKtw4GysL5QnzltUsiWRK7lx162L-djt-IRyaQHVHukKKm1dIAcMmDD0olARVq40AqRKWKcUR1qXFN_GuFzr5zGc8AhRz6tTcRmvomxr5oTcCm1Ax_ddbbxqo4ZOjQtbqYBGJuzCImH_W_xdJ2e_1GkUFNafDd0pq4mnh-O_S9iliNvy9RjHn_vhZlg288kXGW1zGg!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YIS-mNJda2VrS3cH8u_tyEJQFPfU3N6v59yelnI6p9yIjVYCtTUiD_WCD14nw4dBb5ywxyRN79hTMovvr-JRzJIeHVN-DKSz514AbvrxYDLuM3ZdK8R-Opoqyp3A9442b5bOq27ZJcpuwJsCDBJhMlKiQCAeVJXv7csGk1WJtij3zNL6DDxx3iLIGiIXcukuaxf9sV7zW8qlNQifSOemUNaVZF8bjBh6kUEoC5drYSRErNUUDdZmih9hnKb1exhOeDRBz8Ph4jJsBdnazAm5EkobFfrrSnuoRw2IgnBG5KRBvzdbxJHZAkrUMmIn_hH71z9i5_zPB5GyP4LYgMmsP3qiVhfRYfWm-bEROxVxK74Y4nC3hZcOX-62X8wi9d0!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJfa8IwFMW_Sl4K28NMrFPcozgoc7q6h4HmZaTpXc1sb2JyW9y3XxUZMvenT-HAj3PuOYRLvuISVWMKRcaiKlu9lqPX-fhx1J8l4ilJ03vxnCzjh9t4Goukz2dcngPp8qXfAneDeDSfDYQYHhxiv5guCi6dos2NwTfLV3Uv9FhhG_BYARJTmLNAioB5KOryGB9OmK4D2Socmcz6HDxz3hLoA8SudOauDynmfbeTEy61RYI98RVWhXWBHTVSJMirHFpZudIo1BCJTlecsC5XfBvjcq2fx3DKE7Z-Hr6KV-D1po0yAZhTemuwYEVtcigNQuhUN7cVBDI6Ehf-kfjH_-8iqfilSAOYW382cadDTft6PP24SFyauK1cj2n8sR9mw7KZTz4BJDdfew!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVJLTwIxEP4rvWyiB2hZlODRYLIRwcWDEXoxpTuWyu60tF2Qf-8uIQTlkT01k_nyvaaU0ynlKNZaiaANiryaZ7z3Oeq_9DrDhL0mafrE3pJJ_HwXD2KWdOiQ8mNAOnnvVICHbtwbDbuM3dcMsRsPxopyK8KipfHL0GnZ9m2izBocFoCBCMyIDyIAcaDKfCfv9zBZ-mAKv8PMjcvAEetMAFmDyI2c29taRX-vVvyRcmkwwE-gUyyUsZ7sZgwRC05kUI2FzbVACRFr5GIPa-LiXxmnbZ0vwwoXsOJzcAhegJOLSkp7IFbIpUZFVKkzyDXChb2DVakd1El8o0IyU4APWkbsxEHErjs4v__j4HoZKbtQxhowM-7oTI2i6Op1uP-1ETslsUs-64f-dgMfLT7fbn4BJnnDMw!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVJda8IwFP0reSlsDzOxTnGP4qDM6eoeBpqXkaZ3NbO9qcm1uH-_WERkbqNP4cC554twyVdcompMochYVGXAazl6n4-fR_1ZIl6SNH0Ur8kyfrqPp7FI-nzG5SUhXb71A-FhEI_ms4EQw6NC7BbTRcFlrWhzZ_DD8tW-53ussA04rACJKcyZJ0XAHBT7srX3J5ree7KVbzmZdTk4VjtLoI8kdqOz-vboYj53OznhUlskOBBfYVXY2rMWI0WCnMohwKoujUINkeiU4kTrkuLHGNdr_T5GrRxh0HNwLl6B05tgZTwwMnoLZLBovUuVQRlAp8q5rcCH-0hceUSig8f_hVLxR6EGMLfuYupOYU14HZ5-XiSuReqtXI9p_HUYZsOymU--AZ9tuI4!/ |
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/jVJdT8IwFP0rfVmCD9AylOCjwWQRweGDEfpiuu0yKl1b2juQf29ZiCHix56a05x7z0dLOV1QrsVOlgKl0UIFvOTDt-nocdifJOwpSdN79pzM44freByzpE8nlJ8T0vlLPxBuB_FwOhkwdnPcELvZeFZSbgWuu1KvDF3UPd8jpdmB0xVoJEIXxKNAIA7KWjXy_kTLa4-m8g0nM64AR6wzCPmRRDp5Zq-OKvJ9u-V3lOdGI3wgXeiqNNaTBmuMGDpRQICVVVLoHCLWysWJ1sbFtzIu2_q5DCsc6rDPwVfwCly-DlLSA0GZbwClLhttJTJQAYQxcN3myhp1WKnaOCPU5qCIr7OQIiT0pGNXwrerpzAV-KAVsQs_EfvfTxhr7-fvolL2S1E70IVxZ0_YKpgMp9OnHx2xyyV2w5cjHB328Nrl2WH_CZezjpw!/ |
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_Sl-W6AO0DCX4aDBZRHD4YIS-mK67jsp2O9oLyL-3LMQQ0bCn5iRfz7n3tFzyOZeotqZQZCyqMuiFHLxPhk-D3jgRz0maPoiXZBY_3sSjWCQ9PubyFEhnr70A3PXjwWTcF-L24BC76WhacFkrWnYMflg-33R9lxV2Cw4rQGIKc-ZJETAHxaZs4v0R0xtPtvINk1mXg2O1swT6ALErndXXhxTzuV7Ley61RYIv4nOsClt71mikSJBTOQRZ1aVRqCESraY4Ym2m-FXGeVt_l1ErRxj8HPwsXoHTyxBlPDAyegVksGiyS5VBGUQ7pkUtua3Ah_uROJsjEpcz2jAXiknFP8VsAXPrTp6s1UImnA6PPzgS5yb1Si6GNNzv4K0js_3uG6Enp4E!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZLNbsIwEIRfxZdI7QFsQovosaJSVAoNPVQNvlSOswSXxA72Bsrb10QIoaY_OVkjjebbnTXlNKFci53KBSqjReH1ko_eZ-On0WAasecojh_YS7QIH2_CSciiAZ1SfmmIF68Db7gbhqPZdMjY7TEhtPPJPKe8ErjuKb0yNKn7rk9yswOrS9BIhM6IQ4FALOR10eDdySZrh6Z0jSc1NgNLKmsQ5NFErmRaXR8p6mO75feUS6MRPpEmusxN5UijNQYMrcjAy7IqlNASAtZpipOtyxTfymi39XMZlbCofZ6F8-IlWLn2KOWAoJIbQKXzhl2IFAovaLKq7VkRIbFTCZkpwfnEgLWoAfufGrAW9e-lY_bL0jvQmbEX5-g0vvKv1affGbB2SLXhyzGOD3t46_H0sP8CnCl8cw!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJRa8IwFIX_Sl4K28NMrFPcozgoc7q6h4HmZaTptWa2NzG5FvfvV0VE5iZ9Cgc-zj3nEC75gktUtSkUGYuqbPRSDj6nw9dBd5KItyRNn8V7Mo9fHuNxLJIun3B5CaTzj24DPPXiwXTSE6J_cIj9bDwruHSK1g8GV5Yvdp3QYYWtwWMFSExhzgIpAuah2JXH8-GE6V0gW4Ujk1mfg2fOWwJ9gNidztz94Yr52m7liEttkWBPfIFVYV1gR40UCfIqh0ZWrjQKNUSiVYoT1ibFrzGu1_p7DKc8YePn4Vwc9g4wALOrVQBieq18AZnSm9Cqam4rCGR0JK68I3HD-3aBVPxToAbMrb-YtlVI07weTz8tEtcmbiOXQxp-7_tZv6ynox--kG9F/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVLLTgIxFP2VbibRBbQMSnBpMJmI4ODCCN2YTucyVJjb0l5ef28hxBARw6o56cl5tVzyMZeo1qZSZCyqRcQT2fkcdF86rX4mXrM8fxJv2Sh9vkt7qchavM_lKSEfvbci4aGddgb9thD3e4XUD3vDikunaNYwOLV8vGqGJqvsGjzWgMQUliyQImAeqtXiYB-ONL0KZOtw4BTWl-CZ85ZA70nsRhfudu9ivpZL-ciltkiwJT7GurIusANGSgR5VUKEtVsYhRoScVWKI-2aFL_GOF_r7zGc8oRRz8NPcdg6wADMTqcBiOmZ8hUUSs_jHYKpFbJa-Zgp5rUewlUDlLaGQEYn4swxEZcdE_Gn4_9lc3Gh7BqwtP7kGa6KbuLp8fgrE3Eu4uZy0qXubgMfDVnsNt-PU2d1/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVJdT8IwFP0rfVmiD9AylOCjwWQRweGDEfpiuu4yKtttaS8g_95BiEERs6fmpCfnK5dLPuUS1cYUioxFVdZ4Jnvvo_5TrzNMxHOSpg_iJZnEjzfxIBZJhw-5PCWkk9dOTbjrxr3RsCvE7V4h9uPBuODSKVq0DM4tn67boc0KuwGPFSAxhTkLpAiYh2JdHuzDkabXgWwVDpzM-hw8c94S6D2JXenMXe9dzMdqJe-51BYJPolPsSqsC-yAkSJBXuVQw8qVRqGGSDRKcaQ1SfFrjPO1_h7DKU9Y63n4Lg6fDjAAs_N5AGJ6oXwBmdLL-k-XylTM4Gpt_K5R89xWEMjoSJxZReKyVSR-Wv1fLxUX6m0Ac-tPhm-U2dSvx-MdRuJcxC3lrE_93RbeWjLbbb8ACQS6DA!!/ |
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/jZJPTwIxEMW_Si-b6AFaFiV4NJhsRHDxYIReTLc7LBV2Wtrh37d3IcQQEdxTM5mX92Z-Uy75mEtUa1MoMhbVoqonsvM56L50Wv1EvCZp-iTeklH8fBf3YpG0eJ_LU0E6em9Vgod23Bn020Lc7x1iP-wNCy6dolnD4NTy8aoZmqywa_BYAhJTmLNAioB5KFaLQ3w4yvQqkC3DQZNZn4NnzlsCvRexG525232K-Vou5SOX2iLBlvgYy8K6wA41UiTIqxyqsnQLo1BDJGpNcZTVmeIXjHNaf8NwyhNWfh5-FoetAwzA7HQagJieKV9ApvS86iFs2LV-DRS5LSGQ0ZE4y47EZe9I_JN9HUAqLgBYA-bWn5ym1hKmej0ef2okzk3cXE661N1t4KMhs93mG2NGMCg!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJBS8NAEIX_yl4CerC7SW2ox1IhGFtTD0K7F9km07iazG53J6H-e5NSpFiVnIYHH2_ePIZLvuYSVatLRdqgqjq9kfHrYvoYh2kinpIsuxfPySp6uI3mkUhCnnJ5DmSrl7AD7sZRvEjHQkx6h8gt58uSS6vo7UbjzvB1M_IjVpoWHNaAxBQWzJMiYA7Kpjqu9ycsbzyZ2h-ZrXEFOGadIch7iF3lW3vdb9Hv-72ccZkbJDgQX2NdGuvZUSMFgpwqoJO1rbTCHAIxKMUJG5LiRxmXbf1ehlWOsPNz8H34Tu0H3VSYGjzpPBAXJoHoTf6PlIk_IrWAhXFnZQ1Ko7vp8PQ7gbg0sR9yM6Xp52GynVTtYvYFLi6x4Q!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZJBT8JAEIX_yl6a6AF2KdrUo8GkEcHiwQh7MUs71FU6u90dQP69pWkMsRp7mc1Lvrx587Jc8iWXqPa6UKQNqm2tVzJ6ncUP0WiaiMckTe_EU7II76_CSSiSEZ9yeQ6ki-dRDdyMw2g2HQtxfXII3XwyL7i0it4GGjeGL3dDP2SF2YPDEpCYwpx5UgTMQbHbNut9i2U7T6b0DbM2LgfHrDME2QliF9naXp626PeqkrdcZgYJPokvsSyM9azRSIEgp3KoZWm3WmEGgeiVosX6pPhRRret38uwyhHWfg6-D9-oqh09DstNCZ50FoiOUyBqk2b8Ey4Vf4TbA-bGndXWK5KuX4ftLwpE18R-yFVM8fEALwO5Ph6-ACULcNs!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJBT8JAEIX_yl6a6EF2KULwSDBprGDxYAJ7Mdt2rKvt7LI7VPz3FtIQQtX0NHnJlzdvXoZLvuYSVa0LRdqgKhu9kZPXxfRxMowj8RQlyb14jlbhw204D0U05DGX50Cyehk2wN0onCzikRDjg0PolvNlwaVV9H6j8c3w9W7gB6wwNTisAIkpzJknRcAcFLvyuN63WLbzZCp_ZFLjcnDMOkOQHSB2laX2-rBFf2y3csZlZpBgT3yNVWGsZ0eNFAhyKodGVrbUCjMIRK8ULdYnxUUZ3bZ-L8MqR9j4OTgd_gWpRuV8r8NyU4EnnQWi4xSIk9P_4RLxR7gaMDfurLZekXQzHbZfFIiuif2UmylNv_fjdFzWi9kP9gq71Q!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZJBT8JAEIX_yl6a6AF2Kdrg0WDSiGDxYCx7Mdt2rKt0dtkdQP69LamKorGnnZd8efPmZbnkKZeoNrpUpA2qZa0XMnqcjm6iwSQWt3GSXIm7eB5en4XjUMQDPuHyEEjm94MauBiG0XQyFOK8cQjdbDwrubSKnnsanwxP133fZ6XZgMMKkJjCgnlSBMxBuV7u1_sWy9eeTOX3TGZcAY5ZZwjyBmIneWZPmy36ZbWSl1zmBgneiKdYlcZ6ttdIgSCnCqhlZZdaYQ6B6JSixbqk-FHGcVu_l2GVI6z9HHwevoVMo3Lfpg4nFqYCTzoPxJFnID6cvqZ_Aifij8AbwMK4gyo7hdP167D9WYE4NrGvcjGi0W4LDz2Z7bbvfTJtwQ!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJPT8JAEMW_yl6a6AF2KULwSDBprMXiwQT2YpZ2rKvt7LI7VPz2FtLgH8T0tHnZX968eRku-ZJLVLUuFGmDqmz0So6fksndeBBH4j5K0xvxEC3C26twFopowGMuvwPp4nHQANfDcJzEQyFGe4fQzWfzgkur6KWn8dnw5bbv-6wwNTisAIkpzJknRcAcFNvyMN63WLb1ZCp_YNbG5eCYdYYg20PsIlvby_0U_brZyCmXmUGCHfElVoWxnh00UiDIqRwaWdlSK8wgEJ1StFiXFL_KOG3r7zKscoSNn4Pj4gjvrLSsx2rA3Pz46rBpbirwpLNAnFgH4rz1__FTcSZ-6_NVbKeMunkdtncWiFMT-yZXE5p87EbrUVkn00_QHcse/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZJBT4QwEIX_Si8kenBbQAkeN2tCxF1ZD0a2F9OFilWYdtuB6L-XJRzIrhpOzUu-mffmpZTTnHIQnaoEKg2i7vWOR6_r-CHy04Q9Jll2x56SbXB_HawClvg0pXwKZNtnvwduwyBapyFjN8cNgd2sNhXlRuD7lYI3TfN24Rak0p200EhAIqAkDgVKYmXV1oO9G7GidagbNzB7bUtpibEaZXGEyEWxN5dHF_VxOPAl5YUGlF9Ic2gqbRwZNKDH0IpS9rIxtRJQSI_NSjFic1KclHHe1u9l9MHAGW1xMJx1S6kb6VAVw1XT4f8jZOyPCJ2EUttJObNSqP61MP4Vj50vMZ98F2P8HdZd8xK75Q_L23KR/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZJPT8IwGMa_Si9L9CAtQwgeCSaLCA4PJqMX03V1VLe3pX234Le3LDsQULNT8yS_vM-flHKaUQ6i1aVAbUBUQe_47H09f56NVwl7SdL0kb0m2_jpPl7GLBnTFeXnQLp9GwfgYRLP1qsJY9PThdhtlpuScitwf6fhw9CsGfkRKU2rHNQKkAgoiEeBijhVNlVn73tMNh5N7TsmN65QjlhnUMkTRG5kbm9PLvrzcOALyqUBVEekGdSlsZ50GjBi6EShgqxtpQVIFbFBKXpsSIqLMa7X-n2MEAy8NQ47Q5pJsifO5Bp8uOz32loNJQkSXSP7ZQb0LUytPGrZNT8ziNgAg_-rpOyPKq2CwrizkQcl1eF10P-5iF0fsV98N8f593GaT6t2vfgBmGzbOg!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZLBT8IwGMX_lV5I9CAtwxE8EkwWcTg8mEAvpuvqrG5fS_ttwf_eMXcYoGbHl_7y3vteSjndUg6i1rlAbUAUjd7x2Ws8f5xNVhF7ipLknj1Hm-DhNlgGLJrQFeV9INm8TBrgbhrM4tWUsfDoELj1cp1TbgW-32h4M3Rbjf2Y5KZWDkoFSARkxKNARZzKq6KN9x0mK4-m9C2TGpcpR6wzqOQRIlcytdfHFP2x3_MF5dIAqgPSLZS5sZ60GnDE0IlMNbK0hRYg1YgNatFhQ1qcjXG51u9jNMXAW-OwDTzXRAM6k1Xy53HAoZkplUct25N7Tuf61Pn_8gn7o3ytIDOuN-ugik1yM3r3y0bs0sR-8t0c51-HMA2LOl58A9EqfNs!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZLBT8IwGMX_lV6W6EFahhA8EkwWERweTEYvpnS1VLevpf224H_vNncgoman5iUv33vvl1JOM8pB1EYLNBZE0egdn72u54-z8SphT0ma3rPnZBs_3MbLmCVjuqL83JBuX8aN4W4Sz9arCWPT9kLsN8uNptwJPNwYeLM0q0ZhRLStlYdSARIBOQkoUBGvdFV08aG3ySqgLUPn2VufK0-ct6hkayJXcu-u2xTzfjzyBeXSAqoT0gxKbV0gnQaMGHqRq0aWrjACpIrYoBa9bUiLHzAuaf0OoykGwVmPXSDNtALlRUG8rdCA_q51MM61wkBAX8ke0IDZuS1VQCM7AGc5ERue8_-wlP0xrFaQW3-GfFBh07we-h8Yscsj7oPv5jj_PE3306JeL74AwhZUow!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZLBa8IwGMX_lVwK22EmrVPcURyUdbq6w6DmMmLy2WVrk5h8Fv3vV4sH0U16Cg8e7_2-RyinBeVGNLoUqK0RVatXfPw5n7yO4yxlb2meP7P3dJm8PCazhKUxzSg_N-TLj7g1PA2T8TwbMjY6JiR-MVuUlDuBXw_abCwtdoMwIKVtwJsaDBJhFAkoEIiHcld19eFkk7uAtg6dZ229Ak-ctwjyaCJ3cu3ujy36e7vlU8qlNQh7pIWpS-sC6bTBiKEXClpZu0oLIyFivShOtj4UF2Ncr_X3GC2YCc567App0RZ56Io2QupK44EIpTyEAKHXpcrWEFDL7uaz6IjdjL6Nn7N_8BswyvqzYXsx6vb15vTPInYd4n74aoKTw360HlXNfPoLbzlCHg!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJNa8IwGMe_Si6F7TCT1inuKA7Kurq6w6DmMmKb1mztk5g8FvftV4MH0b30FB748X8jlNOcchCdqgUqDaLp7zWfvqez52mYxOwlzrJH9hqvoqf7aBGxOKQJ5edAtnoLe-BhHE3TZMzY5KgQ2eViWVNuBG7vFFSa5vuRG5Fad9JCKwGJgJI4FCiJlfW-8fbuhBV7h7p1ntloW0pLjNUoiyNEboqNuT26qI_djs8pLzSgPCDNoa21ccTfgAFDK0rZn61plIBCBmxQihM2JMXFGNdr_TxGHwyc0Ra9Ic3dVhmjoCalrBQon8L7Vtq2blDXUrfSoSp86zPxgP0j_neFjP1SoZNQans27qCUqn8tnP5awK5FzCdfz3D2dZhsJk2Xzr8B1RZFqw!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJPS8MwGMa_Si4FPbhknRvzOCYU52bnQehykTSNXbR9kyVvy_z2ZqXgcCo9hQd-vM8fQjnNKAfR6lKgNiCqoHd89rqeP87Gq4Q9JWl6z56TbfxwGy9jlozpivJzIN2-jANwN4ln69WEsenpQuw2y01JuRW4v9HwZmjWjPyIlKZVDmoFSAQUxKNARZwqm6qz9z0mG4-m9h2TG1coR6wzqOQJIlcyt9cnF_1-OPAF5dIAqiPSDOrSWE86DRgxdKJQQda20gKkitigFD02JMWPMS7X-n2MEAy8NQ47Q5qFxN5UuhBoHPF7ba2Gkmjw6BrZLzOgb2Fq5VHLrvmZQcQGGPxfJWV_VGkVFOHm98iDkurwOuj_XMQuj9gPvpvj_PM4zadVu158ARUIOoI!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4SDBZRHD6YDL6Ykp3HdXttrSXBf31bpMHImr21Jzk5J7vnJRLnnGJqjaFImNRlY1ey8nLcno_GS4S8ZCk6a14Sh7ju-t4HotkyBdcnhrSx-dhY7gZxZPlYiTEuL0Q-9V8VXDpFG2vDL5anu0HYcAKW4PHCpCYwpwFUgTMQ7Evu_hwtOl9IFuFzrOxPgfPnLcEujWxC71xl22Kedvt5IxLbZHgQDzDqrAusE4jRYK8yqGRlSuNQg2R6EVxtPWh-DHG-Vq_j9GAYXDWUxfIs7A1zhksmMEWtwKvjSrZN_-nRQi9-ua2gkBGd81PAiLRI-D_Kqn4o0oNmFt_MnIvUtO8Ho9_LhLnR9y7XE9p-nEYb8ZlvZx9AV_zgDU!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZLBT8IwGMX_lV6W6EFahhA8EkwWERweTEYvpnSlVLevpf224H_vWHYgoGaempe8fL_3Xko5zSgHURst0FgQRaM3fPK-nD5PhouEvSRp-shek3X8dB_PY5YM6YLyc0O6fhs2hodRPFkuRoyNTxdiv5qvNOVO4P7OwM7SrBqEAdG2Vh5KBUgE5CSgQEW80lXR4kNnk1VAW4bWs7U-V544b1HJk4ncyK27PVHMx-HAZ5RLC6iOSDMotXWBtBowYuhFrhpZusIIkCpivVJ0tj4pLsa4XuvnMZpgEJz12AJptlO5OhLtbdWwpC2KBkLC3jhnQBMDAX0lu4V69M5tqQIa2S5wBorYP0B_V0vZL9VqBbn1Z6P3Smya10P3ByN2fcR98s0Up1_H8XZc1MvZNxyD0YI!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZLBT8IwGMX_lV6W6EFahix4JJgsIjg8mIxeTOnqrGxfS_ttwf_esnCYoman5iW_vPe-l1JOc8pBtLoUqA2IKugtT15Xs8dkvEzZU5pl9-w53cQPt_EiZumYLinvA9nmZRyAu0mcrJYTxqYnh9itF-uScivw_UbDm6F5M_IjUppWOagVIBFQEI8CFXGqbKou3p8x2Xg0te-YnXGFcsQ6g0qeIHIld_b6lKI_Dgc-p1waQHVEmkNdGutJpwEjhk4UKsjaVlqAVBEb1OKMDWnxY4zLtX4fIxQDb43DLpDmUjing3-lYe8HnVaYWnnUsjuy5xWx717_F8zYHwVbBYVxvekGldLhdXD-SRG7NLF7vp3h7PM43U2rdjX_AtCNGw8!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZLBT8IwGMX_lV6W6EFahizzSDBZRHB4MIFeTNfVUdm-lvZjwf_esXCYQ81OzUte3vt9L6WcbigHUetCoDYgykZvefS-jJ-j8SJhL0maPrLXZB0-3YfzkCVjuqC8a0jXb-PG8DAJo-Viwtj0nBC61XxVUG4F7u40fBi6OY78iBSmVg4qBUgE5MSjQEWcKo5lW-8vNnn0aCrfejLjcuWIdQaVPJvIjczs7blFfx4OfEa5NIDqhHQDVWGsJ60GDBg6katGVrbUAqQK2CCKi20IRW-M67V-H6MBA2-Nw7awr4ncCVeoTMi9H3RnbirlUcv24k5QX_8I_h89ZX-g1wpy4zqjDiLUzevg8scCdh1i93wbY_x1mmbTsl7OvgGipzKo/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZLBbsIwEER_xRek9lBsQkH0iKgUlUJDD5XAl8pxtsElWRt7iejfN0QcIqBVTtZIT7MzI3PJ11yiqkyuyFhURa03cvy5mLyOB_NYvMVJ8ize41X08hjNIhEP-JzLNpCsPgY18DSMxov5UIjRySHyy9ky59Ip2j4Y_LJ8feiHPsttBR5LQGIKMxZIETAP-aFozoczpg-BbBkaJrU-A8-ctwT6BLE7nbr70xXzvd_LKZfaIsGR-BrL3LrAGo3UE-RVBrUsXWEUauiJTinOWJcUF2Ncr3V7jDoYBmc9NQcvNdNb5XNIld4FlgEpU3Sqm9kSAhndFG_5Xepb_v8XScQfRSrAzPrWxJ2Cmvr1eP5xPXFt4nZyM6HJz3GUjopqMf0FnWwifw!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZLBS8MwGMX_lVwGenDJOjvmcUwozs3Og9DlIlkaa7T9kiZfy_bf25UeSqfSU3jweO_3PUI5TSgHUetMoDYg8kYf-OJ9u3xezDYRe4ni-JG9Rvvg6T5YByya0Q3lfUO8f5s1hod5sNhu5oyFl4TA7da7jHIr8PNOw4ehSTX1U5KZWjkoFCARkBKPAhVxKqvytt53Nll5NIVvPUfjUuWIdQaVvJjIjTza20uL_ipLvqJcGkB1QppAkRnrSasBJwydSFUjC5trAVJN2CiKzjaGYjDG9Vq_j9GAgbfGYVs41ETmQhdEQ1lpdx51aWoK5VHL9uZe1FAPov_Hj9kf-LWC1LjesKMYdfM66P7ZhF2H2G9-WOLyfAqPYV5vVz_6HmnB/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVJNT8IwGP4rvSzRg7QMIXgkmCwiODyYjF5M6Uqtbm9L-27Bf-9oOBDxY6fmaZ48X3kppwXlIFqjBRoLourwhk9el9PHyXCRsacsz-_Zc7ZOH27TecqyIV1Qfk7I1y_DjnA3SifLxYix8VEh9av5SlPuBL7dGNhZWjSDMCDatspDrQCJgJIEFKiIV7qpon040WQT0NYhcrbWl8oT5y0qeSSRK7l110cX877f8xnl0gKqA9ICam1dIBEDJgy9KFUHa1cZAVIlrFeKE61Pim9jXK718xhdMAjOeoyGtHCWdJHMzsj4ES29bdCAJroxpepVt7S1CmhkLH6mn7D_9f8ukrNfirQKSuvPJu4V1HSvh9PFJexSxH3wzRSnn4fxdly1y9kXG-ObSw!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1gBJ8XGZCxE3mg5H1xXRtZVVou_ZC9N8LC1kWp4an9iRf7zn3pJjiElPNOlUxUEazutcbmrwu04ckzDPymBXFHXnK1tH9dbSISBbiHNNToFg_hz1wG0fJMo8JuRkmRG61WFWYWga7K6XfDC7bmZ-hynTS6UZqQEwL5IGBRE5WbX2w9yPGWw-m8Qdma5yQDllnQPIBQhd8ay8HF_W-39M5ptxokJ-AS91Uxnp00BoCAo4J2cvG1oppLgMyKcWITUnxo4zztn4vQzhjkd8pO2kNYRrpQfH-dnz3v3FB_jDupBbGnVQyKYDqT6fHHxKQ8yH2g25SSL_iumteUj__BgiE1a8!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1MCH4uMyEiEzmg8nWF1Ogsiq0XXsh898LhCXoNPLUc5Kv956eFFO8w1SyVpQMhJKs6vyeBq9J-Bi4cUSeojS9J8_R1nu49dYeiVwcYzoF0u2L2wF3Sy9I4iUhfj_BM5v1psRUMzjcCPmm8K5Z2AUqVcuNrLkExGSBLDDgyPCyqYb1dsTyxoKq7cBkyhTcIG0U8LyH0FWe6et-i3g_HukK01xJ4CfAO1mXSls0eAkOAcMK3tlaV4LJnDtkVooRm5PiRxmXbf1eRmGURvYg9Dc540WFqrkFkXfqfG8i_4mTkj_itFwWykyKmpVFdKeR479xyOUQ_UH3IYSfJz_zqzZZfQGr_4c7/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZJRS8MwFIX_Sl4K-uCSdm7MxzGhODc7H4QuL5IlsYu2SZbclvnvTUcH1an0KefC4dzvHoIpzjHVrFEFA2U0K8O8pdPX1exxGi9T8pRm2T15TjfJw22ySEga4yWmfUO2eYmD4W6cTFfLMSGTNiFx68W6wNQy2N8o_WZwXo_8CBWmkU5XUgNiWiAPDCRysqjL03rf2XjtwVT-5NkZJ6RD1hmQvDWhK76z1-0W9X440Dmm3GiQR8C5rgpjPTrNGiICjgkZxsqWimkuIzKIorMNofhRxmVbv5chnLHI75XtyUBwqJWTLZcfdJ4wlfSgeFDnkJ78nvc_aEb-AG2kFsb1KhwEpsLrdPejInIZYj_odgazz-NkNymb1fwL7HwnIg!!/ |
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/jVLBTsJAEP2VvZDoAXYpSvBoMGlEsHgwlr2YpR3LKt1dZqcgf28LJamiyGnfTF7mvXmzXPKYS6PWOlOkrVHLsp7J_ut48NDvjkLxGEbRnXgKp8H9VTAMRNjlIy6bhGj63C0JN72gPx71hLiuJgQ4GU4yLp2iRVubN8vjouM7LLNrQJODIaZMyjwpAoaQFcudvK9pSeHJ5n7HmVtMAZlDS5BUJHaRzN1lpaLfVyt5y2ViDcEn8djkmXWe7WpDLUGoUijL3C21Mgm0xFkuato5Ln6EcZzW72GkaB3zC-0asHSwKjRC5cs3-wRYu7AOcG-R5coU-2v9m0Jqc_CkkxIdZjbgN9lm_5Ts6bUj8cfaazCpxcZBzvKvyxdN_T9b4niI-5CzAQ22G3hpy_l28wWZp7qC/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZLBT4MwGMX_lV5I9OBaQAkel5kQcZN5MLJeTAcVq_Qraz-I_vfCxmFx03BqXvLre68vpZzmlIPoVCVQGRB1rzc8el3GD5GfJuwxybI79pSsg_vrYBGwxKcp5cdAtn72e-A2DKJlGjJ2MzgEdrVYVZQ3At-vFLwZmrczNyOV6aQFLQGJgJI4FCiJlVVb7-PdiBWtQ6PdntkaW0pLGmtQFgNELoptczmkqI_djs8pLwyg_EKag65M48heA3oMrShlL3VTKwGF9NikFiM2pcWvMU7XOj8G6LIPxNaCI2hIJ6E0dtKTSqOlQ1V47LzH_4Uy9kehw-2jqSaVUf1pYfw5Hjs1aT75Jsb4O6w7_RK7-Q9dh1P1/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZLNTsMwEIRfxZdIcKB2UxKVY1WkiNKSckBqfUGubYIhXqf2JipvT1pyqPojcrJm9Xl2PDLldEU5iMYUAo0DUbZ6zdP3-fg5Hc4y9pLl-SN7zZbx0308jVk2pDPKj4F8-TZsgYdRnM5nI8aSvUPsF9NFQXkl8PPOwIejq3oQBqRwjfZgNSARoEhAgZp4XdTlYX3oMFkHdDYcmI3zSntSeYda7iFyIzfV7X6L-dpu-YRy6QD1DukKbOGqQA4aMGLohdKttFVpBEgdsV4pOqxPipMyztu6XAZY1S7E2kMg6EijQTl_ddzjpcpZHdDIiF30uDL-J37OrsT_u31UbK-Mpj09dP8sYucm1Tdfj3H8s0s2SdnMJ7-8_JMQ/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZJfT4MwFMW_Sl9I9MG1gBJ8XGZCxE3mg5H1xXSlYpX-WXsh-u0FQszi1PB0c5Jf7zk9uZjiElPNOlkzkEazptc7mjyv07skzDNynxXFDXnIttHtZbSKSBbiHNNjoNg-hj1wHUfJOo8JuRo2RG6z2tSYWgavF1K_GFy2C79AtemE00poQExXyAMDgZyo22a09xPGWw9G-ZHZG1cJh6wzIPgAoTO-t-eDi3w7HOgSU240iA_ApVa1sR6NWkNAwLFK9FLZRjLNRUBmpZiwOSl-lHHa1u9l-Nb2kYSf9YvKKOFB8oB8P_vftiB_2HZCV8YdFTLLX_bT6ek-AnK6xL7TXQrpZ9x06in1yy8WxvQx/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZLBToQwEIZfpRcSPbgtrBA8btaEiKysBxO2F1OgYhXabjuQ9e0FgpG4Gjl1Jvk68_VPMcUZppJ1omIglGR13x9o8JyE94EbR-QhStNb8hjtvbtrb-uRyMUxpnMg3T-5PXCz9oIkXhPiDxM8s9vuKkw1g9crIV8UztqVXaFKddzIhktATJbIAgOODK_aelxvJ6xoLajGjkyuTMkN0kYBLwYIXRS5vhy2iLfjkW4wLZQEfgKcyaZS2qKxl-AQMKzkfdvoWjBZcIcsspiwJRY_wjhP6_cwbKt7JW7n1YL3lKrhFkThkK9r39U_Kin5Q6XjslRmFtIiE9GfRk5_xiHnQ_Q7PYQQfpz83K-7ZPMJkrnlcA!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZJRT8IwEMe_Sl-W6IO0DLfgI8FkEcHhgwn0xZSu1up2Le1twW9vIZAQUbOn5pLf3f3un1JOV5SD6IwWaCyIOtZrnr_Ox4_5cFawp6Is79lzsUwfbtNpyoohnVF-DpTLl2EE7kZpPp-NGMv2E1K_mC405U7g-42BN0tX7SAMiLad8tAoQCKgIgEFKuKVbuvD-nDEZBvQNuHAbKyvlCfOW1RyD5EruXHX-y3mY7vlE8qlBVQ7pCtotHWBHGrAhKEXlYpl42ojQKqE9bI4Yn0sfoRxmdbvYYTWRSUV7_W2RQO61zmVbVRAIxN26k_Yqf9_kZL9IdIpqKw_i6iXiImvh-OPSdjlEPfJ12Mcf-2yTVZ388k3ngklAA!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVJNTwIxEP0rvWyiB2hZlODRYLIRwcWDEXoxpTuuVXZa2lmQf-9CajSiZE_Nm7y8r5RLPucS1caUioxFtWrwQg6eJ8O7QW-cifssz2_EQzZLby_SUSqyHh9z-ZOQzx57DeGqnw4m474Ql3uF1E9H05JLp-i1Y_DF8nndDV1W2g14rACJKSxYIEXAPJT16mAfIk3XgWwVDpyl9QV45rwl0HsSO9NLd753MW_rtbzmUlsk-CA-x6q0LrADRkoEeVVAAyu3Mgo1JKJVikhrk-LXGMdr_T1GqF0TCZq-3tZksIynHdsAFtazeGYGA_lax3FaVC5sBYGMTsSXRyKiWDyd9jhdKBf_FIqS31O3Cmua12P8eYk4FnHvcjGk4W4LTx253G0_AQ5TN98!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0G0LwkWCyOMHhgwn0xZSujsp2W9q7Bf-9BSEhgmZPNyc5Ofe7J5dyuqAcRKtLgdqAqIJe8uH7dPQ8jLOUvaR5_she03nydJ9MEpbGNKP83JDP3-JgeOgnw2nWZ2ywT0jcbDIrKbcC13caPgxdND3fI6VplYNaARIBBfEoUBGnyqY6rPdHm2w8mtofPCvjCuWIdQaV3JvIjVzZ2_0W_bnd8jHl0gCqHdIF1KWxnhw0YMTQiUIFWdtKC5AqYp0ojrYuFL_KuGzrehm-sQFJhXutkBsN5Q_IWlsbRKfbClMrj1pG7BQWsath_yPm7A_EVkFh3Fl5nah0mA6OvxSxyxC74csRjr52g9Wgaqfjb676-Yk!/ |
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/jVLBTgIxFPyVXjbRA7QsSvBoMNmI4OLBCL2Y0q1LhX0t7VuQv7e7rNEImj01kzeZmTevlNM55SB2OheoDYhNwAs-eJ0MHwa9ccIekzS9Y0_JLL6_ikcxS3p0TPlPQjp77gXCTT8eTMZ9xq4rhdhNR9Occitw1dHwZui87Pouyc1OOSgUIBGQEY8CFXEqLze1vW9osvRoCl9zlsZlyhHrDCpZkciFXNrLykW_b7f8lnJpANUH0jkUubGe1BgwYuhEpgIs7EYLkCpirVI0tDYpfpVx2tb5MnxpQyQV9rVCrjXkxyArbW0AzfxAdgoyE1zPcEgl5Io6cKsuMlMoj1pG7Ms8YueEm3l78_8rSNkfFTTy38dptYUOr4Pmr0bsVMSu-WKIw8NevXT48rD_BLs74tk!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZLRSsMwFIZfJTcFvXBJOzfq5ZhQrJ2dF8KWG8nSWKPtSZaclvn2tqPicCq9Cgc-_vOdn1BON5SDaHUpUBsQVTdv-fw5i-_nYZqwhyTPb9ljso7urqNlxJKQppSfAvn6KeyAm2k0z9IpY7M-IXKr5aqk3Ap8vdLwYuimmfgJKU2rHNQKkAgoiEeBijhVNtVxvR8w2Xg0tT8yO-MK5Yh1BpXsIXIhd_ay36Lf9nu-oFwaQHVAuoG6NNaT4wwYMHSiUN1Y20oLkCpgoywGbIzFjzLO2_q9DN_YTkl192pojZYaylEHFaZWHrUM2FdCwL4T_pfJ2R8yrYLCuJOaRqno7nUw_JqAnYfYd76NMf44zHazqs0Wn4R7lyg!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YIS-mNJdZ5XdlvZuyL93kGkWUbOn5tycnPvdk3LJl1yiqkyuyFhUm1qv5Oh5Nr4bDaaJuE_S9EY8JIv49iKexCIZ8CmXbUO6eBzUhqthPJpNh0JcHhJiP5_Mcy6doteewRfLl2U_9FluK_BYABJTmLFAioB5yMvNcX1obLoMZItw9Kytz8Az5y2BPpjYmV6788MW87bdymsutUWCD-JLLHLrAjtqpEiQVxnUsnAbo1BDJDpRNLYuFD_KOG3r9zJC6WokqO81WFmjDebNcM9akw4nZraAQEZH4iszEt8JzbCd-T9wKv4ArgAz61tVdoIz9eux-VmROA1x73I1pvF-B089ud7vPgFWNIp1/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZLRSsMwFIZfJTcFvXDJOlfm5ZhQnJudF8KWG0nTYxfXJllyWubb25YNilPpVTjw8Z_v_IRyuqVci1rlApXRomjmHY_eV7PnaLyM2UucJI_sNd6ET_fhImTxmC4p7wPJ5m3cAA-TMFotJ4xN24TQrRfrnHIrcH-n9Ieh22rkRyQ3NThdgkYidEY8CgTiIK-Kbr0_Y7LyaErfMalxGThinUGQLURuZGpv2y3q83jkc8ql0QgnpFtd5sZ60s0aA4ZOZNCMpS2U0BICNsjijA2x-FHGdVu_l-Er2yhBc6_cC5dDKuTBDzopMyV4VDJgl4yA9TP-F0rYH0I16My4XlWDZFTzOn3-OQG7DrEHvpvh7Os0TadFvZp_A3kboLc!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVLBTgIxFPyVXjbRA7QsSvBoMNmI4OLBCL2Ybve5VHbb0r4F-XvLBhIUMXt6mbzJvJnJo5zOKddiowqBymhRBrzgg_fJ8GnQGyfsOUnTB_aSzOLHm3gUs6RHx5SfEtLZay8Q7vrxYDLuM3a7V4jddDQtKLcClx2lPwyd113fJYXZgNMVaCRC58SjQCAOirpszvsDTdYeTeUbTmZcDo5YZxDknkSuZGav91fU53rN7ymXRiN8IZ3rqjDWkwZrjBg6kUOAlS2V0BIi1srFgdbGxa8yztv6uwxf22AJQl65FK6ATMhVAKUlHdLsduTHokXW3FTgUcmIHcUjdqIRsUvi_0dI2YUIG9C5cSfltnKpwnT68GsROxexK74Y4nC3hbcOz3bbb2JijZE!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJRa8IwFIX_Sl4K28NMWqe4R3FQ5nR1DwPNy0jTu5qtTWJyW9y_XywKotvoUzjwcc65h1BO15Rr0apSoDJaVEFv-Ph9MXkex_OUvaRZ9she01XydJ_MEpbGdE75OZCt3uIAPAyT8WI-ZGx0cEjccrYsKbcCt3dKfxi6bgZ-QErTgtM1aCRCF8SjQCAOyqbq4v0Rk41HU_uOyY0rwBHrDII8QORG5vb2kKI-dzs-pVwajbBHutZ1aawnndYYMXSigCBrWymhJUSsV4sj1qfFxRjXa_0-hm9sqAThXts4uRUeSBfge51VmBo8Khmxk0_ELn3-L5axP4q1oAvjzibrVUiF1-njD4rYtYn94psJTr73o3xUtYvpD5P6nHg!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YBx9MaW7jurWlvYO5N_bLZgQwLin5tycnPvdk1JOM8q12KpCoDJalEEv-eh9Nn4aDaYJe07S9IG9JIv48SaexCwZ0Cnlx4Z08ToIhrthPJpNh4zdNgmxm0_mBeVW4Lqn9IehWd33fVKYLThdgUYidE48CgTioKjLdr0_2GTt0VS-9ayMy8ER6wyCbEzkSq7sdbNFfW42_J5yaTTCN9JMV4WxnrRaY8TQiRyCrGyphJYQsU4UB1sXipMyztu6XIavbUCCcK-tnVwLD6RdcGnQ4c7cVOBRyYj9BkfsJOds8A96yv5A34LOjTsqtROhCq_Thz8WsfMQ-8WXYxzvd_DW46v97gd2HLDG/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZLBS8MwGMX_lVwKenBJO1vqcUwo1s7Og7DlIlkaa1ybZMnXMv9707HB2FR6fOHx3u97BFO8wlSxXtYMpFas8XpNk_cifU7CPCMvWVk-ktdsGT3dR_OIZCHOMT03lMu30BseplFS5FNC4iEhsov5osbUMPi8k-pD41U3cRNU615Y1QoFiKkKOWAgkBV11xzq3dHGOwe6dQfPRttKWGSsBsEHE7rhG3M7tMiv3Y7OMOVagdgDXqm21sahg1YQELCsEl62ppFMcRGQURRH2xiKizGu1_p9DNcZjyT8vZXmW8SM0VLBQORGHVbpVjiQPCCnpOHtMul_uJL8AdcLVWl7NtsoJN_qRz3-ooBch5gtXaeQfu_jTdz0xewHlE0Ozw!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YIS-mNJdR2VrS3sH8u_tcCYE0Ozx3pzc853TUk7nlGuxVblAZbQowrzgg_fJ8GnQGyfsOUnTB_aSzOLHm3gUs6RHx5QfC9LZay8I7vrxYDLuM3ZbX4jddDTNKbcCVx2lPwydV13fJbnZgtMlaCRCZ8SjQCAO8qo42PtGJiuPpvQHzdK4DByxziDIWkSu5NJe1y7qc7Ph95RLoxG-kM51mRvryWHWGDF0IoMwlrZQQkuIWCuKRtaG4qSM87Yul-ErG5Ag5M2MXBNhrVEaa6ILqx9IuYKsKpTOWyXPTAkelYzYr1W9O7E6X51a_R8vZX_E24LOjDsqvhVzYAjP0vzDiJ0fsWu-GOJwv4O3Dl_ud98jKTmN/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZLRTsIwFIZfpTdL9EJahpB5STBZRHB4YQK9MaU7jsrWlvZswbe3kCFG1OyqOcmX_3znTymnS8q1aFQhUBktyjCv-Oh1ljyO-tOUPaVZds-e00X8cBtPYpb26ZTy70C2eOkH4G4Qj2bTAWPDQ0Ls5pN5QbkVuLlR-s3QZd3zPVKYBpyuQCMROiceBQJxUNTlcb1vMVl7NJU_MmvjcnDEOoMgDxC5kmt7fdii3nc7PqZcGo2wR7rUVWGsJ8dZY8TQiRzCWNlSCS0hYp0sWqyLxY8yLtv6vQxf26AE4d4GdG4ckRuQ21J57HRXbirwqGTETkERuwj6Xy1jf6idcr5K62Skwut0-4fOMucQu-WrBJOP_XA9LJvZ-BMnl-Eu/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YBx9MaW7jsrWlvYO5N-7kSEGMO6pOTcn5373pJTThHItNioTqIwWeaXnfPA-GT4NeuOIPUdx_MBeoln4eBOOQhb16Jjy34Z49tqrDHf9cDAZ9xm7rRNCNx1NM8qtwGVH6Q9Dk7LruyQzG3C6AI1E6JR4FAjEQVbm-_W-scnSoyn83rMwLgVHrDMIsjaRK7mw1_UW9ble83vKpdEIX0gTXWTGerLXGgOGTqRQycLmSmgJAWtF0djaUJyUcd7W5TJ8aSskqO7dgE6NI3IJcpUrj5cmLS5NTQEelQzYITpgp0Hnk3_wY_YH_iHnp9hWjKp6nW7-2RHmGGJXfD7E4W4Lbx2-2G2_Ac6DZfs!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZJPT4MwGIe_Si8kenAtoASPy0yIuMk8GFkvpisVO-mftS9Ev71AOCxODafmlzx9n7e_FFNcYqpZJ2sG0mjW9HlHk9d1-pCEeUYes6K4I0_ZNrq_jlYRyUKcY3oKFNvnsAdu4yhZ5zEhN8OEyG1WmxpTy-D9Suo3g8t24ReoNp1wWgkNiOkKeWAgkBN124x6P2G89WCUH5m9cZVwyDoDgg8QuuB7ezlY5OF4pEtMudEgPgGXWtXGejRmDQEBxyrRR2UbyTQXAZm1xYTN2eJHGedt_V7GwRg36wWVUcKD5AEZr_yvK8gfuk7oyriTIma5ZX86Pf2LgJwPsR90l0L6FTedekn98htuy1Zi/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1MCH4uMyEiEzmgwnriylQsRParr2Q-e8FZMniNPJym5N8vef0pJjiDFPJOlExEEqyutc7Grwm4WPgxhF5itL0njxHW-_h1lt7JHJxjOk5kG5f3B64W3pBEi8J8YcNntmsNxWmmsH7jZBvCmftwi5QpTpuZMMlICZLZIEBR4ZXbT3a2wkrWguqsSOTK1Nyg7RRwIsBQldFrq8HF7E_HOgK00JJ4EfAmWwqpS0atQSHgGEl72Wja8FkwR0yK8WEzUnxo4zLtn4vY6-UOc0Z7yhVwy2IwiHDle_5j3VK_rDuuCyVOStlVgLRn0ZOf8Qhl0v0B92FEH4e_dyvu2T1Bd-FXmM!/ |