1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVFBT8MgGP0rXHp0sFabelxm0lg3Ow_GysWwFhkOPjpgzfbvZY3RaTPTE7yPl_e-98AUV5gC66RgXhpgKuBXmr4tsod0WuTkMS_LO_KUr-L763gek3yKC0zPCeXqeRoIt0mcLoqEkJuTgvzY7egM09qA5wePK9DCtA71GHxEvGUND1C3SjKoeUT2EzdBwnTcgg4UxKBBzjPPkeVir_r1XEQGo5NdbJfzpcC0ZX5zJeHd4GqUHK6Goz_xhvnHxGuM5s7L-ud2Yc3v5_9tSzLKVobTwtdPRqTj0Bj7q2XNbb0JXUjHUbDdci9B9OUotuYqgAuLDrRwNUKr3dL18ZAdE9Xpl8zNPgF-6PJ-/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVHLTsMwEPwVX3KkdhOIwrEqUkRoSTkggi_ITRbX1I_UdqP273EiDtCoKCdrdkfzWGOKK0w16wRnXhjNZMDvNP1YZU_pvMjJc16WD-Ql38SPt_EyJvkcF5j-JpSb13kg3CdxuioSQu56BfF1ONAFprXRHk4eV1px0zo0YO0j4i1rIEDVSsF0DRE5ztwMcdOB1SpQENMNcp55QBb4UQ7xXERGo94utuvlmmPaMr-7EfrT4GqSHK7Go4t64_5T6jVGgfOijgg04krCfvO_WUkmmYnwWv3zfxHpQDfG_rmtAlvvwgWEAxRS7cELzYeTSLYFGcCVjCMtXE3Qavd0ez5l50R26i1zi2_HyoGK/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZExb4MwEIX_ihfGxgYalI5RKqFSUtKhEvUSOXB1nBgbjEHJv69BHZqiVCxnvdPTu-_OmOIcU8V6wZkVWjHp9CeN9unqNfKTmLzFWfZM3uNd8PIYbAIS-zjB9Lch2334zvAUBlGahIQshwRxahq6xrTQysLF4lxVXNctGrWyHrGGleBkVUvBVAEe6RbtAnHdg1GVsyCmStRaZgEZ4J0c8VqPTFrDuMBsN1uOac3s8UGoL43zWXE4n7b-rDfdf856pa6gtaLwCJRiLG5G0wkDA8w9Zmcby633f6CMzAIS7jXq54890oMqtbm5fwWmOLoriRaQIz-DFYqPZ5PsANKJO9STLJzPyKrP9HC9rK6hPC1ln66_Aao01bs!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLRToMwFP0VXnjcWkDJfDQzIeIm88EE-2I6uHZ1pYW24Pb3FuKDrpnh5bbn5OTec26LCCoRkXTgjFquJBUOv5H0fbN6SqM8w89ZUTzgl2wXP97E6xhnEcoR-S0odq-RE9wlcbrJE4xvxw78s-vIPSKVkhZOFpWyYao1wYSlDbHVtAYHm1ZwKisIcb80y4CpAbRsnCSgsg6MpRYCDawXkz0TYo8ax8V6u94yRFpqDwsuPxQqZ7VDpU9dxPPzz4lXqwaM5VWIoeZTcTO6nmsYzRifuZLCyaZyofWY_00XeJZp7k4tf_5BiAeQtdJ_3qgBXR3cJrmBwKU7guWSTasVdA_CgSs5vF6onNGrPZL9-bQ6J4It3O3rG2e34ZY!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVGxbsIwFPwVLxnBJimIjohKUSk0dKiUeqlM8moMznOwTQp_XxN1aBulymTd-Xy-e49ymlOOolFSeGVQ6IDf-Ox9PX-aTVYpe06z7IG9pNv48S5exiyd0BXlPwXZ9nUSBPdJPFuvEsamNwd1OJ34gvLCoIeLpzlW0tSOtBh9xLwVJQRY1VoJLCBi57EbE2kasFgFCRFYEueFB2JBnnUbz0WsQ92-i-1muZGU18LvRwo_DM0H2dG8S_2p1-0_pF5pKnBeFRGDUoXQ5zr0BOvIiCB8Em9I4HuStzc9L_4Pl7FB4VQ4LX7vO2INYGnsr11UYIt9mJhyQEKLI3iFsh2hFjvQAfRk73jRfIBXfeS762V-TfRhqpv14guRkr2H/ |
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/jZLNTsMwEIRfxZccW7spROWIihRRWlIOSMEX5CaLa5qsU9v9e3u2FQcgDcrJntF6vN_aXPKcS1R7o1UwFlVF-k0m7_PJUzKapeI5zbIH8ZIu48ebeBqLdMRnXP4syJavIyq4G8fJfDYW4vacYD63W3nPZWExwDHwHGttG88uGkMkglMlkKybyigsIBK7oR8ybffgsKYSprBkPqgAzIHeVZf2fCRa1vm62C2mC81lo8J6YPDD8rxXHM_b1h-8Nn8fvNLW4IMpIgGloaZ3DXGC82zAEA4sWNblU1IHEZ2gfq8mXfXPSf_DZKIXjKHV4ff_iMQesLTu19vV4Io1Tdh4YES9gWBQX0ZeqRVUJDqYWlk875HVbOTqdJycxpUe0O7wBbFY9HU!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZExb8IwEIX_ipeMYBNKREdEpagUGjpUSr0gk1yNwTkH24ng39dBHdpGVJmsd7p79z0f5TSnHEWrpPDKoNBBf_Bkt56_JJNVyl7TLHtib-k2fn6IlzFLJ3RF-c-GbPs-CQ2P0zhZr6aMzToHdTyf-YLywqCHi6c5VtLUjtw0-oh5K0oIsqq1ElhAxJqxGxNpWrBYhRYisCTOCw_Egmz0Dc9FrFfq1sV2s9xIymvhDyOFn4bmg-xo3i_9idfPPyReaSpwXhURg1IF6KYOOcE6MiKVOCmUpDgIlHCPPkwFtvtT_0NmbBCkCq_F77tHrAUsjf11kwpst7FUDkhIcwLfQXRfqcUedBB3-HteNB_gVZ_4_nqZX6f6ONPtevEFyuS3Ag!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZJPT4MwGMa_Si8ctxbQZR7NTIi4yTyYYC-mg9euAm9Z2-H27S2LB5WMcGrfP33e59eWcppTjqJTUjilUdQ-fuOL9_XyaRGmCXtOsuyBvSTb6PEmWkUsCWlK-e-GbPsa-oa7OFqs05ix215BfR4O_J7yQqODk6M5NlK3llxidAFzRpTgw6atlcACAnac2zmRugODjW8hAktinXBADMhjfbFnAzZI9eMis1ltJOWtcPuZwg9N80lyNB-m_uEN-afglboB61QRMCiVN31sPScYS2akEZVCSYq9QAl2rHaFzCt63yOnRmrjcBmbBKf8avDnvwSsAyy1-fOWDZh-YqksEH8LFbjeRP8EtdhB7YMrbAMtmk_Qaiu-O5-W57iWM7_7-ga4tQXl/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVFBTsMwEPyKLzlSOwmNyrEqUkRISTkgBV-QGy-uW8d2HTdqf48bcQAiqlx2NavR7MwuprjGVLNeCual0UwF_E6zj3LxnMVFTl7yqnokr_kmebpPVgnJY1xg-pNQbd7iQHhIk6wsUkLmVwW5Px7pEtPGaA9nj2vdCmM7NGDtI-Id4xBga5VkuoGInGbdDAnTg9NtoCCmOeo884AciJMa7HURGY2u6xK3Xq0Fppb53Z3UnwbXk-RwPR79iTfOPyUeNy10XjYRAS6HgqwzveTgkLG3fAfqUMb828YqMsmYDN3p719HpAfNjfv1hxZcswvXkh2gkOAAXmoxnE-xLagA_nE-0sL1BC17oNvLeXFJ1X6u-nL5BSvlKig!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJRT8MgEMe_Ci993KCtNvPRzKSxbnY-mFReDCsnxbXAKKvrt5c1i1HrTF8O_sflf_wOMMUFpop1UjAntWK11y80eV0tHpIwS8ljmud35CndRPdX0TIiaYgzTL8X5Jvn0BfcxFGyymJCrk8O8n2_p7eYllo5ODpcqEZo06JBKxcQZxkHLxtTS6ZKCMhh3s6R0B1Y1fgSxBRHrWMOkAVxqIfrtQEZpU7tIrtergWmhrlqJtWbxsUkO1yMU7_wxvxT8LhuoHWyDAhwOQRkrO4kB4u0OaO4SlqODLOu_zq9hOMdhjCywcXfNv9j5GQShvSrVeefEZAOFNf2x6s1YMvKz1a2gDzvDpxUYhh2zbZQe3EBaOSFiwleZke3_XHRx7WY-d3HJyN2s68!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZLBbsIwDIZfJZceR0IZiB3RJlVjsLLDpC6XKbReCKROSEIFb7-02mFbBerFkS379_fLoZwWlKNolBRBGRQ65h989rmav8zGy4y9Znn-xN6yTfp8nz6mLBvTJeW_G_LN-zg2PEzS2Wo5YWzaKqj98cgXlJcGA5wDLbCWxnrS5RgSFpyoIKa11UpgCQk7jfyISNOAwzq2EIEV8UEEIA7kSXd4PmG9UrsudevHtaTcirC7U_hlaDFIjhb90j97ff9D7FWmBh9UmTCoVBdILaxVKIm3UPoOR55UBVohXPMQx7pwe_Y2cM4GAav4Ovz5AwlrACvj_tynBlfu4mrlgURnBwgtUcuixbZFkVdc9LRoMUDLHvj2cp5fJno_1c1q8Q1nd8BS/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZLNbsIwEIRfxZccwU5SED1WVIpKoaGHSqkvlUm2xiVZG9tQePs6UaX-RKBc1t7VaHY-2ZTTgnIURyWFVxpFHfpXPn1bzh6n8SJjT1me37PnbJ083CTzhGUxXVD-W5CvX-IguE2T6XKRMjZpHdTHfs_vKC81ejh5WmAjtXGk69FHzFtRQWgbUyuBJUTsMHZjIvURLDZBQgRWxHnhgViQh7qL5yLWG7XrEruaryTlRvjtSOG7psUgO1r0R__w-vxD8CrdgPOqjBhUqiukEcYolMQZKF0XRx5UBbVCCFgTFrNWcgknOHTlqg0tfmyuY-RsEIYKp8XvnxGxI2Cl7Z9Xa8CW25BCOSCBdwe-DdfGqsWmTSUvAPW8aDHAy-z45nyandNajsLt8wsH505E/ |
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/jZJBT8MgFMe_CpceN1jnmnk0M2mcm50Hk8rFsPbJcO2DAZ3bt5c2HtS6pRfgkZc_vx9AOc0pR3FUUnilUVShfuXJ22r-mEyWKXtKs-yePaeb-OEmXsQsndAl5T8bss3LJDTcTuNktZwyNmsT1MfhwO8oLzR6OHmaYy21caSr0UfMW1FCKGtTKYEFRKwZuzGR-ggW69BCBJbEeeGBWJBN1eG5iPW22uNiu16sJeVG-N1I4bum-aA4mve3_uj1_YfolboG51URMShVN5BaGKNQEmegcB2ObFQJlUIIWvNZQoTDQHJolIUW-ZJZCOuGq4k0_zfxulzGBsmpMFv8_i8ROwKW2v56yxpssQtAygEJt7AH33K2hJXYtoDyglsvi-YDssyeb8-n-XlayVFYfX4BiG93Zw!!/ |
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/jZJBT8MgFMe_CpceN2inyzyamTTOzc6DSeViWPtkz7XAgNbt20sbD2qzpRfgkZc_vx9AOc0pV6JFKTxqJapQv_H5-3rxNI9XKXtOs-yBvaTb5PEmWSYsjemK8t8N2fY1Dg13s2S-Xs0Yu-0S8PN45PeUF1p5OHmaq1pq40hfKx8xb0UJoaxNhUIVELFm6qZE6hasqkMLEaokzgsPxIJsqh7PRWyw1R2X2M1yIyk3wu8nqD40zUfF0Xy49U9v6D9Gr9Q1OI9FxKDEfiC1MAaVJM5A4Xoc2WAJFSoIWouYEVStxqKjOTZoocO-ZBcC--FqKs0vpl6XzNgoSQyzVT__JmItqFLbP29agy32AQodkHAbB_Ada0dZiV0HKS_4DbJoPiLLHPjufFqcZ5WchNXXN4xvC78!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZJBb8IgFMe_CpceFWw3446LS5o5Xd1hScdlwfKGTAoI2Om3H212mDaaXoD38vLj_wtgiktMNWukYEEazVSsP-j0czl7mU4WOXnNi-KJvOXr9Pkunackn-AFpv8HivX7JA48ZOl0ucgIuW8J8nu_p4-YVkYHOAZc6loY61FX65CQ4BiHWNZWSaYrSMhh7MdImAacruMIYpojH1gA5EAcVBfPJ6TXaq9L3Wq-EphaFrYjqb8MLgfhcNlvXej1_YfocVODD7JKCHDZLahm1kotkLdQ-S6OOEgOSmqIWpwFhhqmJO9iXJGKnG65CcPlJey2UkEGKcm4O_33SxLSgObGnb1gDa7axizSA4ruOwhtxDacYps2m7ii1WPhcgDL7ujmdJydMiVG8fTzCy26Suw!/ |
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/jZLBcsIgEIZfhUuOCsbq2GPHzmRqtbGHzqRcOphskUoWBLT69iVpD20zOrkAuyz__h9AOS0oR3FUUgRlUOgYv_Lp23L2OB0tMvaU5fk9e87W6cNNOk9ZNqILyn8X5OuXUSy4HafT5WLM2KRRUB_7Pb-jvDQY4BRogbU01pM2xpCw4EQFMaytVgJLSNhh6IdEmiM4rGMJEVgRH0QA4kAedGvPJ6yTatqlbjVfScqtCNuBwndDi15ytOim_uF1-fvgVaYGH1SZMKhUO5BaWKtQEm-h9K0deVAVaIUQsWaTlHih4XvHbKMla1yIBy7wRcl2uKpLiyu610Fz1gtUxdnhz99J2BGwMu7Pu9bgym1srjyQeCM7aJq3brTYNDYvEXa0aNFDy-745nyancdaDuLq8wtUFSqI/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHBboMwEER_xReOjQ00KD1GqYRKSUkPlagvlWNviRNjE-Og5O9rUA9tERUna6zZ2TdaTHGJqWadrJiTRjPl9TtNPvLVcxJmKXlJi-KRvKa76Ok-2kQkDXGG6U9DsXsLveEhjpI8iwlZ9gnyeD7TNabcaAdXh0tdV6Zp0aC1C4izTICXdaMk0xwCclm0C1SZDqyuvQUxLVDrmANkobqoAa8NyOirXxfZ7WZbYdowd7iT-tPgclYcLsdff-qN-8-pJ0wNrZM8ICBkD20sDAiCI2X4sMq7BUzh-7Eebnrsf8yCzMKU_rX6-_IB6UALY39dpQbLD55AtoB8nxM4qasBSbE9KC8mCoyycDkjqznR_e26usXquFRdvv4CowNh1A!!/ |
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/jVLBUsMgFPwVLjm20EQz9ejUmYyxNfXgTOTi0PCkWAIp0Nj-vSTjQc00kxPse8u-XQBTXGKqWSsF89JopgJ-o-n7evmULvKMPGdF8UBesm38eBOvYpItcI7pb0KxfV0Ewl0Sp-s8IeS2U5CfxyO9x7Qy2sPZ41LXwjQO9Vj7iHjLOARYN0oyXUFETnM3R8K0YHUdKIhpjpxnHpAFcVK9PReRQakbF9vNaiMwbZjfz6T-MLicJIfLYelfvGH-KfG4qcF5WUUEuOxMGwu9BV4hZap-VGBzcKPNK9mCZud85NhYczxgQSYFlGG1-ufPRKQFzY3985412GofHEgHKNzEAbzUorek2A5UAFfSDbRwOUGrOdDd5by8JErMwu7rG-A3Vu8!/ |
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/jZJBU8IwEIX_Si49QkLRDh4dnOmIYPHgTM2FCc0aImlS0hTh37utHNQOTk_Jbt68fV8SymlOuRVHrUTQzgqD9RtPNsvZUzJZpOw5zbIH9pKu48ebeB6zdEIXlP8UZOvXCQrupnGyXEwZu20d9MfhwO8pL5wNcAo0t6VyVU262oaIBS8kYFlWRgtbQMSacT0myh3B2xIlRFhJ6iACEA-qMV28OmK9Vjsu9qv5SlFeibAbafvuaD7Ijub91h-8Pv8QPOlKqIMuIgZSt6Gdhy6CLIhxRTcK1RKQCId3N9-eXYRGq-_UI9JUEhPKK5To3jJcdaf5MPf_oTM2CFrj6u3lH0XsCFY6_-uNS_DFDoPqGgjezh6CtqpLbsQWDBZXOHteNB_gVe359nyanadGjXD3-QVa2b2V/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZExT8MwEIX_iheP1E5CqzJWRYoIKSkDUvCCXOdw3Tp26jhR--9xIwYgKspkvbun5-_uCCMlYYb3SnKvrOE66He2-MiXz4soS-lLWhSP9DXdxk_38TqmaUQywn4aiu1bFAwPSbzIs4TS-TVBHU4ntiJMWOPh7ElpammbFg3aeEy94xUEWTdacSMA027WzpC0PThTBwvipkKt5x6QA9npAa_FdFS6fhe7zXojCWu4398p82lJOSmOlOPSn_HG808Zr7I1tF4JTKFSmIY26hqBQAjuubaygxvYwT6kjez_YxV0EpYKrzPfl8a0B1NZ9-sKNTixD7tSLaDAfwSvjByWp_kOdBA3wEdZpJyQ1RzZ7nJeXhJ9mOs-X30BQcVvVA!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZJBU8MgEIX_CheOLTTRTD06dSZjbE09OBO5OJSsFEsgJSS2_14aPWgz7eTG233zlm-BMFIQZninJPfKGq6DfmPJ-3L-lMyylD6nef5AX9J19HgTLSKazkhG2F9Dvn6dBcNdHCXLLKb09pSgPvd7dk-YsMbDwZPCVNLWDeq18Zh6x0sIsqq14kYApu20mSJpO3CmChbETYkazz0gB7LV_fUaTAel07jIrRYrSVjN_XaizIclxag4UgxLZ3hD_jF4pa2g8UpgCqXCNLRRWwsEQnDPtZVtAFbB6372cNa7gBSi-klD-5Wo6zg5HYXT55vfH4JpB6a07t_rVeDENuxYNYAC9w68MrJfuuYb0EFcgBpkkWJEVr1jm-Nhfoy1nITT1zckeNyg/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZHBTsMwEER_JZccqZ0EonCsihQRWlIOiOALcpMlNbXXqe1G7d_jRhygEVVO1qxGs2_WhJGKMOS9aLkTGrn0-p2lH8vsKY2KnD7nZflAX_J1_HgbL2KaR6Qg7LehXL9G3nCfxOmySCi9OyeIr_2ezQmrNTo4OlKhanVng0GjC6kzvAEvVScFxxpCepjZWdDqHgwqbwk4NoF13EFgoD3IAc-GdDQ6r4vNarFqCeu4294I_NSkmhRHqvHoot64_5R6jVZgnahD2nHjEIxfcZ137LsOUtJJIMK_Bn_-NqQ9YKPNn7srMPXWX0dYCDzxDpzAdjiX5BuQXvxDPMoi1YSsbsc2p2N2SmSv3jI7_wZx5W9t/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZJRb4IwFIX_Sl941BaYxD0al5AxHO5hCeuLqXCH1XKLpRL996tmWbYxFp6ac3N67v1uSznNKUfRyUpYqVEop994tEnnT5GfxOw5zrIH9hKvg8e7YBmw2KcJ5d8N2frVd4b7MIjSJGRsdk2Q--ORLygvNFo4W5pjXemmJTeN1mPWiBKcrBslBRbgsdO0nZJKd2CwdhYisCStFRaIgeqkbuO1HuuVru0Cs1quKsobYXcTie-a5qPiaN4v_cLr84_BK3UNrZWFxxphLIJxLb4QVEMmpFcf4PjDN3D__8EzNmpw6U6Dn3_BYx1gqc2Pd6rBFDu3TdkCcYQHsBKr23qV2IJyYoCkl0XzEVnNgW8v5_klVPuZ6tLFB3TlZdU!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZLNbsIwEIRfxZcci51QED0iKkVNQ0MPlVJfKpNsg8FZG8eJ4O3roEr9iUA52bNazc63NuU0pxxFJyvhpEahvH7n84908TwPk5i9xFn2yF7jTfR0H60iFoc0ofx3Q7Z5C33DwzSap8mUsVnvIPfHI19SXmh0cHI0x7rSpiEXjS5gzooSvKyNkgILCFg7aSak0h1YrH0LEViSxgkHxELVqku8JmCDUj8usuvVuqLcCLe7k_ipaT7KjubD0j-8If8YvFLX0DhZBMwI6xCsH_GDsJPGSKxIqYv2Es7CsZUW-vs1noGPz37b5zZIxkaBSH9a_P4bAesAS23_vFsNttj57coGiCc-gOsj9etWYgvKiytEAy-aj_AyB749nxbnqdrPVJcuvwCcEtt9/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVJNT8MwDP0rufS4JWthGkc0pIqx0XFAKrmgrDVZWOtkaVq2f09aIfFRjfYUP9t6z88O5TSlHEWjpHBKoyg8fuHz1_XiYT5bxewxTpI79hRvw_urcBmyeEZXlP9sSLbPM99wE4Xz9Spi7LplUO_HI7-lPNPo4ORoiqXUpiIdRhcwZ0UOHpamUAIzCFg9raZE6gYslr6FCMxJ5YQDYkHWRTdeFbBeqpUL7Wa5kZQb4fYThW-apqPoaNpP_bHX9z_GXq5LqJzKAmaEdQjWS3xb2CtjFEqS66zuhrNwrJWFNh6sX_Db0_HeBngG6v8vImGjFqH8a_HrbwWsAcy1_XX3Emy299dRFRC_sQO4dqT2XIXYQeHBBcc9LpqO4DIHvjufFueokBMffXwCR6F-LQ!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZJRT4MwFIX_Ci88uhZwy3xcZkLETeaDCfbFdHDtOsotazuy_XvLYoxKpjw15_bk3POlJYwUhCHvpOBOauTK61c2e1vNH2dRltKnNM_v6XO6iR9u42VM04hkhH035JuXyBvukni2yhJKp32C3B8ObEFYqdHByZECG6FbG1w0upA6wyvwsmmV5FhCSI8TOwmE7sBg4y0BxyqwjjsIDIijutSzIR2M-nWxWS_XgrCWu92NxHdNilFxpBiOfuEN-cfgVboB62QZ0pYbh2D8ii-E0o80Xhq1vKy5kCj8_eEoDfRdryENokjxf9TfODkdhSP9afDzh4S0A6y0-fF6DZhy52tIC4HnrsH1Tfpeim9BeXEFapBFihFZbc2259P8nKj9VHWrxQdOoAGE/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVLPT8IwFP5XetkRWoYSPBpMFhEcHkxmL6Zsz1LpXkdXEP573wgx6ALu1L7Xr9-P13LJMy5R7YxWwThUluo3OXqfjZ9Gg2kinpM0fRAvySJ-vIknsUgGfMrlOSBdvA4IcDeMR7PpUIjbhsF8bjbynsvcYYB94BmW2lU1O9YYIhG8KoDKsrJGYQ6R2PbrPtNuBx5LgjCFBauDCsA86K092qsj0Wo1crGfT-aay0qFVc_gh-NZJzqetVt_4rXzd4lXuBLqYPJIVMoHBE8SPxFyajk8OqpUvlbaoKbzzdZ4aLwSRAPdUZadoOeHF_K2dHj2rw7PrulcH0QqOg3C0Orx9LcisQMsnP_17iX4fEUeTQ2MJraG0NhsTFu1BEvFhcQtLp514KrWcnnYjw9Dq3u0-_oGrs93OQ!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJRT8IwFIX_Sl_2KC1DFnwkmCzicPhgMvtiynYthe52dGWBf29HjAGX6Z6ac3Ny7vnaUk4zylE0SgqnDArt9TuPPpLZczRexuwlTtNH9hqvw6f7cBGyeEyXlF8b0vXb2BseJmGULCeMTdsEtTsc-Jzy3KCDk6MZltJUNblodAFzVhTgZVlpJTCHgB1H9YhI04DF0luIwILUTjggFuRRX-rVAeuM2nWhXS1WkvJKuO2dwk9Ds0FxNOuOfuF1-YfgFaaE2qk8YJWwDsH6FT8IJdh86_uoGkgl8r1CSeRRFaAVQh9PJ4dm_-T8DZKyQSDKnxa__0bAGsDC2Jt3u27hiffg2h7tdWuxaavIHqJO1i1RT1a155vzaXae6N1UN8n8C3fycz4!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJdT4MwFIb_Sm-43FpAybw0MyHOTeaFCfbGdHDs6uCUlYLbv7csxmwiC1ft-ch53-e0lNOUchStksIqjaJw8RuP3pezp8hfxOw5TpIH9hKvg8ebYB6w2KcLys8bkvWr7xruwiBaLkLGbrsJ6nO_5_eUZxotHCxNsZS6qskpRusxa0QOLiyrQgnMwGPNtJ4SqVswWLoWIjAntRUWiAHZFCd7tcd6qU4uMKv5SlJeCbudKPzQNB01jqb91B-8Pv8YvFyXUFuVeawSxiIYJ_GLUILJts6PqoFUItsplEQ2KodCIQzUDewbZaBDGSLuKdH0utL_9Qul68tI2KhlKHca_PlfHmsBc20u3v7ch9vaDmznpHuyQmw6s3KAuTfrkmlgVrXjm-NhdgwLOXG3r2-VjwEU/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/nZJRS8MwFIX_Sl766JK2rszHMaFYOzsfhJqXkbXXLFt606VZ2f692RBRi1J8CudyOPd83FBOS8pR9EoKpwwK7fUrT9b57DEJs5Q9pUVxz57TVfRwGy0iloY0o_yroVi9hN5wF0dJnsWMTS8Janc48DnllUEHJ0dLbKRpO3LV6ALmrKjBy6bVSmAFATtOugmRpgeLjbcQgTXpnHBALMijvtbrAjYYXdZFdrlYSspb4bY3Ct8MLUfF0XI4-oE35B-DV5sGOqeqgLXCOgTrV3wiNGCrre-jOiDeswenUF4LarEB7cUvTIMsWo7I-huoYKOAlH8tfvyRgPWAtbHf7vdvqkHWKKp2zzfn0-wc691U9_n8HXCI0n8!/ |
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/jVJLT8MwDP4ruVSCw5asg2kc0ZAqxkbHAankgrLWy8LSpEvSsf57vAohoDx6Sj7L9veQKacZ5UYclBRBWSM04ic-eV5M7yajecLukzS9YQ_JKr69iGcxS0Z0TvnnhnT1OMKGq3E8WczHjF2eNqiX_Z5fU55bE-AYaGZKaStPWmxCxIITBSAsK62EySFi9dAPibQHcKbEFiJMQXwQAYgDWetWno9Yp3Sii91ytpSUVyJsB8psLM16raNZt_TNXtd_H3uFLcEHlUesEi4YcEjxYaEEl29Rj_JAsGcHQRnZCtRiDRoBjoEbtKXK6maja-us0LtGE1-vUTMm5slZtRH-_Bf_HV6a_c-LY_15_w4qZb2CUvg68357ETuAKaz7chd9VP-YQGdXrwSqHV83x2kz1nKAv9c3_FU2IQ!!/ |
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/nZJBT8MwDIX_Si49bslaqMYRDamibHQckEouKGtNFpY6XZqV7d-TVQgBFSjilDzr6dmfZcppSTmKXknhlEGhvX7i6fNyfpfO8ozdZ0Vxwx6ydXx7ES9ils1oTvlXQ7F-nHnDVRKnyzxh7PKcoF73e35NeWXQwdHREhtp2o4MGl3EnBU1eNm0WgmsIGKHaTcl0vRgsfEWIrAmnRMOiAV50MN4XcRGpXO72K4WK0l5K9x2ovDF0DIojpbj0g-8MX8IXm0a6JyqItYK6xCsb_GJ0ICttn4e1QHxnh04hXIYUIsNaC9CPL9wj_rRMiQrwPP3YgoWtBjlX4sftxaxHrA29tsd_Jt8lBVE1e745nScnxItJ_739g7zMJJv/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJfT4MwFMW_Sl943FpAyXw0MyHiJvPBBPuydHDX1cEtKwW3b29HzKLiH57ac3Ny7vmlpZxmlKPolBRWaRSl0y88Wi9mD5GfxOwxTtM79hSvgvurYB6w2KcJ5Z8N6erZd4abMIgWScjY9TlBvR4O_JbyXKOFo6UZVlLXDek1Wo9ZIwpwsqpLJTAHj7XTZkqk7sBg5SxEYEEaKywQA7It-3qNxwaj87rALOdLSXkt7G6icKtpNiqOZsPRN7wh_xi8QlfQWJV7rBbGIhi34oJQgcl3ro9qgDjPHqxC2RcsxQZKJzy2bc1FEZHbXygH6TT7P51mg_S_oVM2Clq50-DHP_JYB1ho8-WNx3T7kXOQNYqz3vPN6Tg7haWcuNvbO7vzxbY!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZLBbsIwEER_xZcci00oiB4RlaKm0NBDpdSXyiSLMXHWwTYR_H0NqqqWCJSTNavRzD7blNOcchStksIrg0IH_cknX4vp62SYJuwtybJn9p6s4pfHeB6zZEhTyv8astXHMBieRvFkkY4YG58T1G6_5zPKC4Mejp7mWEvTOHLR6CPmrSghyLrRSmABETsM3IBI04LFOliIwJI4LzwQC_KgL-u5iHVG57rYLudLSXkj_PZB4cbQvFcczbujK7wufx-80tTgvCoi1gjrEWyo-EWAYwPogJjNxoEnxVZYCWtRVLdYOhk0v5NxHyBjvQBUOC3-_ImItYClsf_eqwYbWrFUYYtAWoFXKC_XrMUadBA3aDpZNO-R1VR8fTpOTyO9G-t2MfsGxGwweQ!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZJBTwIxEIX_Si97hJZFCR4NJhsRXDyYrL2YsjuUyna6tAXh3zsQY9QVs6f2TSdv3teWS15wiWpvtIrGoapJv8jR62z8MBpMM_GY5fmdeMoW6f1VOklFNuBTLr835IvnATXcDNPRbDoU4vrkYN62W3nLZekwwiHyAq12TWBnjTER0asKSNqmNgpLSMSuH_pMuz14tNTCFFYsRBWBedC7-hwvJKJVOo1L_Xwy11w2Kq57BleOF53seNEu_cJr83fBq5yFEE2ZiEb5iOBpxBcCHBrAAMytVgEiK9fKa1iqckNnCMYqZFb5chcosPNwibDlzIvLzhTxL-f_YXPRCdbQ6vHz_yRiD1g5_-NtLXjKgpWhbHQrG4gG9flJarWEmsQFxpYXLzp4NRu5PB7Gx2Gte7R7_wA2ynAK/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJRT8IwEMe_Sl_2CC1DCT4aTBYRHD6Y1L6Ysh2lrruOtuD49hZijLhg9tT-r5f_3e-uVFBOBcqDVjJoi9JE_SYm74vp02Q0z9hzlucP7CVbpY836Sxl2YjOqfidkK9eRzHhbpxOFvMxY7cnB_2x24l7KgqLAdpAOdbKNp6cNYaEBSdLiLJujJZYQML2Qz8kyh7AYR1TiMSS-CADEAdqb87t-YR1QqdyqVvOloqKRobtQOPGUt7LjvJu6A9el78PXmlr8EEXCWukCwgulvhBgLYB9EDsZuMhkGIrnYK1LKr4Vhipa6Jxt9fueAWtY0n5dUvKLy3_x8tZLzwdT4ffPyZhB8DSuott1uBiE1jq2FScQwVBozovwcg1mCiuwHW8KO_h1VRifWynx7FRg3j7_ALNyIS2/ |
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/jVLBbsIwDP2VXHqEhLJV7DgxqRqDlR0mdblMaWtCRuuUJJTy9wtomrZVZT3Fz7be87NDOU0pR9EoKZzSKEqP33j0vpw9RZNFzJ7jJHlgL_E6fLwJ5yGLJ3RB-c-GZP068Q130zBaLqaM3Z4Z1Md-z-8pzzU6aB1NsZK6tuSC0QXMGVGAh1VdKoE5BOwwtmMidQMGK99CBBbEOuGAGJCH8jKeDVgndZYLzWq-kpTXwm1HCjeapoPoaNpN_bHX9T_EXqErsE7lAauFcQjGS3xbgLYGtED0ZmPBkXwrjIRM5DtfQziS_nqP144GTa9x_KNxfQEJG7QA5V-DX38qYA1goc2ve1dgvCoWyk_hN7UDp1BezlSKDEoPetx2uGg6gKve8ezUzk7TUo58dPwEio68Zg!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZHBboMwEER_hQvHxgYalB6jVEKlpKSHStSXyoENcWLWYDso-fuaqKraolScrLFGs292CSMFYch7UXMrFHLp9DuLP7LFcxykCX1J8vyRviab8Ok-XIU0CUhK2E9DvnkLnOEhCuMsjSidDwni0HVsSVip0MLZkgKbWrXGu2q0PrWaV-Bk00rBsQSfnmZm5tWqB42Ns3gcK89YbsHTUJ_kFc_4dPQ1jAv1erWuCWu53d8J3ClSTIojxfjrT71x_yn1KtWAsaL0acu1RdBuxHeFHe9uQI_MpBjM_yPldBKScK_Gryv7tAeslP51gQZ0uXd7EgY8x34EK7C-Lk7yLUgnbmCPskgxIas9su3lvLhE8jCXfbb8BOETAwk!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVHRToMwFP0VXnjcWkDJfDQzIeIm88Gk9mXp4K6rg1soHW5_byHGqGSGl9uem9Nzz-klnDDCUXRKCqs0itLhNx5vV4unOEgT-pxk2QN9STbh4024DGkSkJTwn4Rs8xo4wl0Uxqs0ovS2V1DvTcPvCc81WjhbwrCSum69AaP1qTWiAAerulQCc_Dpad7OPak7MFg5iiew8ForLHgG5Kkc7LU-HbX6caFZL9eS8FrYw0zhXhM2SY6wcetPvHH-KfEKXUFrVe7TWhiLYNyI7wh70QzlivPRC8IGcl_-N5fRSeaUOw1-7dunHWChza9dVGDyg_sx1YLnUhzBKpTDF5ZiB6UDV7yPtAiboFUf-e5yXlyiUs7c7eMTzvmR0w!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVHBboMwDP2VXDiuCbCi7lh1EhqjoztMYrlUATyaNjg0pKz9-6XVVG1DnThZz3p-fs-mnOaUo-hlLazUKJTD7zxap7PnyE9i9hJn2SN7jVfB032wCFjs04Tyn4Rs9eY7wkMYRGkSMjY9K8jtfs_nlJcaLRwtzbGpdduRC0brMWtEBQ42rZICS_DYYdJNSK17MNg4ChFYkc4KC8RAfVAXe53HBq3zusAsF8ua8lbYzZ3ED03zUXI0H7b-xBvmHxOv0g10VpYea4WxCMatuEb4hEKiMLecDyZofp3431zGRpmTrhr8_rfHesBKm1-_aMCUG3cx2QFxKXZgJdaXEypRgHLghveBFs1HaLU7XpyOs1OotlPVp_MvGAzRww!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZJRT4MwEMe_Sl943FpAyXw0MyHiJvPBBPtiCpxdHVxZ6dj27e2ImVMyw1Pvf7n-737XUk4zylF0SgqrNIrK6TcevS9mT5GfxOw5TtMH9hKvgsebYB6w2KcJ5ZcF6erVdwV3YRAtkpCx25OD-txu-T3lhUYLB0szrKVuWtJrtB6zRpTgZN1USmABHttN2ymRugODtSshAkvSWmGBGJC7qh-v9dggdWoXmOV8KSlvhF1PFH5omo2yo9kw9QdvyD8Gr9Q1tFYVHmuEsQjGtTgj7CFXKMxFdIVhcJdmPzfO0f8Dp2zUwMqdBr__gMc6wFKbX-9TgynWbouqBeLINmAVyn6tlcihcuIKxcCLZiO8mg3Pj4fZMazkxEX7L4dcSlo!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZLBbsIwEER_xZccwU4oET0iKkWloaGHSqkvlUm2xuCsg2NS-PuaCFWoEVVO1qxXM_vWppzmlKNolRROGRTa6w8ef6azlzhcJuw1ybIn9paso-eHaBGxJKRLym8bsvV76BseJ1GcLieMTS8Oanc48DnlhUEHJ0dzrKSpG9JpdAFzVpTgZVVrJbCAgB3HzZhI04LFyrcQgSVpnHBALMij7sZrAtYrXeIiu1qsJOW1cNuRwi9D80F2NO-X_uD1-YfglaaCxqkiYLWwDsH6iF8EhG-iazIiLWBpbq7uoPQsfN5di__Hz9ig8ZU_LV5_RMCuIbevVYEttn6nqgHiOffgFMpuyVpsQHtxB6bnRfMBXvWeb86n2Xmid1PdpvMfa75UAA!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZHBTsMwEER_xZccqZ0EonCsihQRWlIOiOALchPjmtrr1Haj9u9xIw7QqCgna1aj8ZtdTHGNKbBeCualAaaCfqfZxzJ_yuKyIM9FVT2Ql2KdPN4mi4QUMS4x_W2o1q9xMNynSbYsU0Luzgnya7-nc0wbA54fPa5BC9M5NGjwEfGWtTxI3SnJoOEROczcDAnTcws6WBCDFjnPPEeWi4Ma8FxERqPzd4ldLVYC04757Y2ET4PrSXG4Ho8u6o37T6nXGs2dl81QFFxnrB_ir8BemP5HqMgkBBleCz9XjUjPoTX2z8Y1t8027EU6jgLrjnsJYliUYhuugriCO8rC9YSsbkc3p2N-SlWv33I3_wYnglqs/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZJBb8IgFMe_CpceJ9hO447GJc2cru6wpONiKGUtSh8I2Oi3H212mGtmeiL_l5cf7_cAU5xjCqyVFfNSA1Mhf9L5frN4nU_XKXlLs-yZvKe7-OUxXsUkneI1pr8bst3HNDQ8JfF8s04ImXUEeTid6BJTrsGLi8c5NJU2DvUZfES8ZaUIsTFKMuAiIueJm6BKt8JCE1oQgxI5z7xAVlRn1Y_nIjIoddfFdrvaVpga5usHCV8a56NwOB-W_ugN_cfolboRzkvei4Iz2voeHxGOamR1IcFpQK6WxkioUIjenvk9oVsQzkeA7qtkZJSKDKeFn98RkVZAqe3NyzXC8jrsVzqBgvNR-G6SbuGKFUKF8I_SgIXzESxzpMX1srgm6jBT7Wb5DarHYPA!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZKxboMwEIZfxQtjYwMNSscolVApKelQiXqpHHCJE3MmtkHJ29egDg0oFeN3On--_2xMcY4psE5UzAoFTDr-pNFXunqN_CQmb3GWPZP3eBe8PAabgMQ-TjD925DtPnzX8BQGUZqEhCx7gziez3SNaaHA8ovFOdSVagwaGKxHrGYld1g3UjAouEfahVmgSnVcQ-1aEIMSGcssR5pXrRzGMx6ZlPrrAr3dbCtMG2YPDwK-Fc5n6XA-LY3iTfPPiVeqmhsriiEomEZpO-jHjARYrcq26OFOktsTY741_D98RmYN74xua7__wSMdh1Lpm7equS4ObqPCcORSnrgVUA0rlmzPpYM7WSYunM9wNSe6v15W11Ael7JL1z8S7_ea/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZJBb8IgGIb_CpceJ1incUfjkmZOV3dY0nEx2H5DlH5UoI3--2G3LHPNTE_kJV8e3gegnGaUo2iUFF4ZFDrkdz7ZLKfPk-EiYS9Jmj6y12QdP93H85glQ7qg_PdAun4bhoGHUTxZLkaMjS8EtT8e-Yzy3KCHk6cZltJUjrQZfcS8FQWEWFZaCcwhYvXADYg0DVgswwgRWBDnhQdiQda6reci1tm6HBfb1XwlKa-E390p_DA064WjWXfrj17Xv49eYUpwXuWtKLrKWN_iIyYBwQpNrKm9QvnVa6eq6hIUOm_r_JbXNY9m_Xm3xVLWS0yF1eL3X4lYA1gYe_WOJdh8F1ooByTcwAF-ammxBR3CP2YdFs16sKoD355P0_NI78e6Wc4-AcfnBno!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZKxbsIwFEV_xUvGYhNKREdEpag0NHSolHqpTPIIBuc52CaCv68TdShEoEzWfXo6Plc25TSjHEUjS-GkRqF8_ubRTzJ7j8bLmH3EafrKPuN1-PYcLkIWj-mS8v8L6fpr7BdeJmGULCeMTVuC3B-PfE55rtHB2dEMq1LXlnQZXcCcEQX4WNVKCswhYKeRHZFSN2Cw8itEYEGsEw6IgfKkOj0bsN6ovS40q8WqpLwWbvckcatpNghHs_7opl6__5B6ha7AOpl3RdHW2rgO3_prA53NVuRSSXchoigMWAv3qlwjWucHiMf6KRukL_1p8O9HBKwBLLS5eq0KTL7zCtIC8T0P4CSWnZMSG1A-3CnTY9FsAKs-8M3lPLtM1H6qmmT-C1aV-6c!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZKxbsIwFEV_xUvGYhMKoiOiUlQKDR0qpV4qkzyCwXk2tong7-tEHQoRKJN1rafz7pFNOc0oR1HLUnipUaiQv_nkZzl9nwwXCftI0vSVfSbr-O05nscsGdIF5f8H0vXXMAy8jOLJcjFibNwQ5P545DPKc40ezp5mWJXaONJm9BHzVhQQYmWUFJhDxE4DNyClrsFiFUaIwII4LzwQC-VJtfVcxDpXzbrYruarknIj_O5J4lbTrBeOZt2rG72ufx-9QlfgvMxbUXRGW9_iQ_-dNEZiSQrYSpTtzrbcVtvqnsw1JLR-DHmskLJeCjKcFv9-RcRqwELbqxerwOa7sFU6IMH1AL6p1NRQYgMqhDs6HRbNerDMgW8u5-llpPZjVS9nv5Z1Bos!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZIxb8IwEIX_ipeMxSYpiI6ISlEpNHSolHpBJnGDwTkb-4jg39eJOtBGRZmsd3p6d9-dKac55SAaVQlUBoQO-pNPt6vZ63S8TNlbmmXP7D3dxC-P8SJm6ZguKb81ZJuPcTA8JfF0tUwYm7QJ6nA68TnlhQGUF6Q51JWxnnQaMGLoRCmDrK1WAgoZsfPIj0hlGumgDhYioCQeBUriZHXW3Xg-Yr1S2y5268W6otwK3D8o-DI0HxRH837pD16ffwheaWrpURUdKHhrHHbxEQsWb7QqBRpH_F5Zq6AiCjy6c3EP6HcQzQcE3UfJ2CAUFV4HP78jYo2EMjS8vVwtXbEP-1VeksB8lNhO0i5ci53UQfyD1Mui-YAse-S762V2TfRhopvV_BtFuHql/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZIxb8IwEIX_ipeMxSYUREdEpagUGjpUSr1UJrkGg3M2tomgv75O2qE0os1kvdPp3fvuTDnNKEdRy1J4qVGooF_55G05fZwMFwl7StL0nj0n6_jhNp7HLBnSBeU_G9L1yzA03I3iyXIxYmzcOMjd4cBnlOcaPZw8zbAqtXGk1egj5q0oIMjKKCkwh4gdB25ASl2DxSq0EIEFcV54IBbKo2rjuYh1Ss242K7mq5JyI_z2RuK7plkvO5p1S7_wuvx98ApdgfMyb0HRGW19ax_yb6UxEksiscGvwOZSKPK1jw-NcA3o0igk_9_ob5SU9UKR4bX4_TsiVgMW2l5crhm9DfuVDkhg3oNvYjULV2IDKogrSB0vmvXwMnu-OZ-m55HajVW9nH0COX62Hg!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJBb8IgFMe_CpceJ1incUfjkmZOV3dY0nFZkD4RpYBAG_32o80Oc82W7kT-5OXH-70HprjAVLNGChak0UzF_E5nH-v582y8yshLlueP5DXbpk_36TIl2RivMP1ekG_fxrHgYZLO1qsJIdOWII_nM11gyo0OcAm40JUw1qMu65CQ4FgJMVZWSaY5JKQe-RESpgGnq1iCmC6RDywAciBq1bXnE9K7ap9L3Wa5EZhaFg53Uu8NLgbhcNG_-qHX9x-iV5oKfJC8E9XeGhc6fEL2UMIFCWfq2BA3SgEPyB-ktVILJLUPruZ_id0CcfEP4N9qORmkJuPp9NdvSUgDujTuZpMVOH6I85YeUJzBCULbSbsAxXagYvhFrcfCxQCWPdHd9TK_TtRxqpr14hOeLB3o/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZExb8IwEIX_ipeMxSYUREdEpag0NHSolHpBJrkaE-ccbBPBv6-JOpRGVJmsO717_t4d5TSnHEWrpPDKoNCh_uSzbTp_nY1XCXtLsuyZvSeb-OUxXsYsGdMV5b8F2eZjHARPk3iWriaMTa8O6nA88gXlhUEPZ09zrKVpHOlq9BHzVpQQyrrRSmABETuN3IhI04LFOkiIwJI4LzwQC_KkOzwXsV7r-l1s18u1pLwRfv-g8MvQfJAdzfutP_H6-YfEK00NzquiC4quMdZ39hErhLUKLNEKq3vstzM0v535HzBjgwBVeC3-3DxiLWBp7M09arDFPmxNOSAhSQVeoezWqMUOAoq8Q9_zovkAr6biu8t5fpnow1S36eIbw6mskQ!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZIxb8IwEIX_ipeMxSYUREdEpagpNHSolHqpTHI1Js452CaCf18TdShEVJmsdzq_e9_ZlNOcchStksIrg0IH_clnX6v562ycJuwtybJn9p5s4pfHeBmzZExTyv82ZJuPcWh4msSzVTphbHpxUPvDgS8oLwx6OHmaYy1N40in0UfMW1FCkHWjlcACInYcuRGRpgWLdWghAkvivPBALMij7uK5iPVKl3GxXS_XkvJG-N2Dwm9D80F2NO-XbvD6_EPwSlOD86roQNE1xvrO_laTYieshK0oqnsg1xdu9ZXB_9EzNii6CqfF398QsRawNPbqpWqwYSqWygEJjBV4hbJbsBZb0EHcQel50XyAV1Px7fk0P0_0fqrb1eIHIvvBFA!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZJBb8IgFMe_CpceJ1incUfjkmZOV3dY0nExtH1DlD4qYKPfftjsMO1ceiL_l8fv8QMopxnlKBolhVcGhQ75k082y-nrZLhI2FuSps_sPVnHL4_xPGbJkC4o_92Qrj-GoeFpFE-WixFj4wtB7Q4HPqO8MOjh5GmGlTS1I21GHzFvRQkhVrVWAguI2HHgBkSaBixWoYUILInzwgOxII-6PZ6LWKd0GRfb1XwlKa-F3z4o_DI064WjWbd0o9f176NXmgqcV0Uriq421rf420yKrbASclHsHSnBC6Xv-Fzvu81_cf4XSVkvERVWiz9_I2INYGns1btVYMNwLJUDEoz34BXK9rq1yEGHcMeow6JZD1a95_n5ND2P9G6sm-XsG4VwFoE!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZIxb4MwEIX_ihfGxg40KB2jVEKlpKRDJeqlcsAlTswZbIPCv6-DOjSgVEzWO52f33dnTHGGKbBOlMwKBUw6_UnDr2T9Gi7jiLxFafpM3qO9__Lob30SLXGM6d-GdP-xdA1PgR8mcUDI6uogTk1DN5jmCiy_WJxBVaraoEGD9YjVrOBOVrUUDHLukXZhFqhUHddQuRbEoEDGMsuR5mUrh3jGI5PS9Tlf77a7EtOa2eODgG-Fs1l2OJuWRnhT_jl4haq4sSIfQMHUStvBfqxRLpmokICmFbq_g3J7ZaxHFv_HT8ms-MKdGn5_hEc6DoXSN9uquM6PbqbCcOQ4z9wKKIchS3bg0ok7MBMvnM3wqs_00F_WfSBPK9klmx_1Pbq1/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJBb8IgGIb_CpceJ1hn447GJc1cXd1hScfFYPuJKIUKtNF_PyQ7zDVuPZH3y5eH9wlgigtMFesEZ05oxaTPnzTZZLPXZLxMyVua58_kPV3HL4_xIibpGC8x_bmQrz_GfuFpEifZckLI9EoQh9OJzjEttXJwdrhQNdeNRSErFxFnWAU-1o0UTJUQkXZkR4jrDoyq_QpiqkLWMQfIAG9lqGcj0htdr4vNarHimDbM7R-E2mlcDMLhoj_6pdf3H6JX6RqsE2UQVbbRxgV8RBqNfCexE2UYhF5Gt04ojngrKrjjc8vBxf-cv0VyMkhE-NOo778RkQ5Upc3Nu9Vgyr2_XVhA3vgIocK1jmRbkD7cMeqxcDGA1Rzp9nKeXSbyMJVdNv8CBiLSmQ!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVFNT8MgGP4rXHp0sFabelxm0lg3Ow_GysWwFikOXjpgzfbvZY2JH81MT_C8vHm-wBRXmALrpWBeGmAq4Feavq2yh3Re5OQxL8s78pRv4vvreBmTfI4LTH8ulJvneVi4TeJ0VSSE3JwZ5Md-TxeY1gY8P3pcgRamc2jA4CPiLWt4gLpTkkHNI3KYuRkSpucWdFhBDBrkPPMcWS4OarDnIjIaneViu16uBaYd8-2VhHeDq0l0uBqP_sQb558SrzGaOy_rcLOmQ66V3QWf3-__C5dkkrAMp4Wvv4xIz6Ex9lfPmtu6DW1Ix1FwuONeghjqUWzLVQAXnI64cDWBq9vR7emYnRLV65fMLT4BbgywNg!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVFBT4MwGP0rvXB0LeDIPC4zISKTeTDBXkwHn6VbaVnbke3f2xETp2SGU9_7-uX1vVdMcYmpYr3gzAmtmPT8nSYf-eI5CbOUvKRF8Uhe0030dB-tIpKGOMP0eqHYvIV-4SGOkjyLCZlfFMTucKBLTCutHJwcLlXLdWfRwJULiDOsBk_bTgqmKgjIcWZniOsejGr9CmKqRtYxB8gAP8rBng3IaHR5LjLr1Zpj2jHX3An1qXE5SQ6X49GfeOP8U-LVugXrROWR0R2yjeiu4A3LV_c_8H87BZlkR_jTqO8fDkgPqtbmV_stmKrxHQkLyPvegxOKD6VJtgXpyQ3TIy1cTtDq9nR7Pi3OsdzNZZ8vvwDA6Baa/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVFBboMwEPyKLxwbG9Kg9BilEiolJT1Uor5UDmyJE2ODbVDy-xpUVUlQKk7eWY1nZ3YxxRmmknW8ZJYryYTDnzT8SpavoR9H5C1K02fyHm2Dl8dgHZDIxzGml4R0--E7wtM8CJN4TsiiV-CHpqErTHMlLZwszmRVqtqgAUvrEatZAQ5WteBM5uCRdmZmqFQdaFk5CmKyQMYyC0hD2YrBnvHIqNWPC_RmvSkxrZndP3D5rXA2SQ5n49ZNvHH-KfEKVYGxPHeVVjUye15flG5e03INvbF7_v_IF-X1v_-NpmSSUe5eLX9v75EOZKH01V0q0PnebY8bQC7RESyX5bBOwXYgHLiTYKSFswla9ZHuzqfleS4OC9Elqx-kAaiN/ |
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/jVJdT8IwFP0rfdkjtGxK8NFgsojg8MFk9sWU7Voq6wdth_DvLcOQ4ZTsqfec3J57Tm8xxTmmiu0EZ15oxaqA3-j4fT55Go9mKXlOs-yBvKTL-PEmnsYkHeEZpu2GbPk6Cg13STyezxJCbo8K4nO7pfeYFlp52HucK8m1cajBykfEW1ZCgNJUgqkCIlIP3RBxvQOrZGhBTJXIeeYBWeB11dhzEelQx3GxXUwXHFPD_Hog1IfGeS85nHepX_G6-fvEK7UE50URKqsNcmthWmWYt62FhaMx1-Y9WOkaq9qAPRlCkqn6tJc_Yp7vtsoL-TZ_Tf567Iz0ii3CadXPT4rIDlSp7cWWJdhiHRwIByi8zwa8ULyxVLEVVAH8E7SjhfMeWmZDV4f95JBUfBCqr2-1gy-A/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFRT4MwFIX_Sl94dC2gBB-XmRBxk_lgxL6YDiqra29ZW8j27-3QByfO8NScm5PT79yLKS4xBdaLhjmhgUmvX2nytkwfkjDPyGNWFHfkKVtH99fRIiJZiHNMfxqK9XPoDbdxlCzzmJCbU4L42O_pHNNKg-MHh0tQjW4tGjS4gDjDau6laqVgUPGAdDM7Q43uuQHlLYhBjaxjjiPDm04OeDYgo9Hpu8isFqsG05a57ZWAd43LSXG4HI9-1Rv3n1Kv1opbJ6qAgKp9vOsMWOQ06jnU2lxg_tv7P1BBJgEJ_xr4vnFAvqLP9q-4qbZ-S8Jy5Ml33AlohrVJtuHSiwvUoyxcTshqd3RzPKTHWPbqJbXzT8gkpVU!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZLBT4MwGMX_lV44uhZwZB6XmRCRyTyYYC-mg9p1K19ZW8j239tNDypiODXv5eXX730tprjEFFgvBXNSA1Nev9LkLV88JmGWkqe0KO7Jc7qJHm6jVUTSEGeYfg8Um5fQB-7iKMmzmJD5hSD3xyNdYlppcPzkcAmN0K1FVw0uIM6wmnvZtEoyqHhAupmdIaF7bqDxEcSgRtYxx5HholPX8WxABtblusisV2uBacvc7kbCu8blJBwuh9avesP-U-rVuuHWySog0NQe7zoDFjmNeg61NiP2SJWR7N_2_-MXZNL40p8Gvn5EQD7RP16r4aba-Z1Ky5HveeBOgrguWbEtV16MlBmwcDmB1R7o9nxanGO1n6s-X34A7jdb5g!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVHLTsMwEPwVX3KkdhOIwrEqUkRoSTkggi_ITRbX1I_UdqL273EjhICoKCdrdkfzWGOKK0w16wVnXhjNZMCvNH1bZQ_pvMjJY16Wd-Qp38T31_EyJvkcF5j-JJSb53kg3CZxuioSQm7OCuLjcKALTGujPRw9rrTipnVowNpHxFvWQICqlYLpGiLSzdwMcdOD1SpQENMNcp55QBZ4J4d4LiKj0dkutuvlmmPaMr-7Evrd4GqSHK7Goz_1xv2n1GuMAudFHfJ2bagIl2J-r_-3LckkWxFeq79-MiI96MbYX1dWYOtduIVwgEK-PXih-XAcybYgA7gQdKSFqwla7Z5uT8fslMhevWRu8QlIP8r7/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFRT8IwFIX_Sl_2KC2bLPhIMFmcw-GDyewLKdu1FLp2tN0C_96yGFEXzJ56z-3N6XduMcUFpop1gjMntGLS63cab7L5czxNE_KS5PkjeU3W4dN9uAxJMsUppj8H8vXb1A88RGGcpREhs4uD2B-PdIFpqZWDk8OFqrluLOq1cgFxhlXgZd1IwVQJAWkndoK47sCo2o8gpipkHXOADPBW9ng2IIPW5bnQrJYrjmnD3O5OqA-Ni1F2uBi2_sQb5h8Tr9I1WCdKz9s2PiLYa3UD-Hr9Xf2PkpNRKMKfRn39bkA6UJU2vzZfgyl3fj_CAvLMB3BC8X5hkm1BenEDeeCFixFezYFuz6f5OZL7meyyxSfGOn8D/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFRT4MwFIX_Sl94dC3gyHxcZkJEJvPBpPbFdHDtupWWlUK2f29ZXKKSGZ6ae3Ny7ndOMcMUM817KbiTRnPl53eWfOSL5yTMUvKSFsUjeU030dN9tIpIGuIMs5-CYvMWesFDHCV5FhMyHxzk_nhkS8xKox2cHKa6FqZp0WXWLiDO8gr8WDdKcl1CQLpZO0PC9GB17SWI6wq1jjtAFkSnLnhtQEar4Vxk16u1wKzhbncn9afBdJIdpuPVn3jj_FPiVaaG1snS83aNjwie3JrOSS1u8F51mF51_4MUZBKI9K_V338bkB50Zeyv3muw5c63I1tAnvgAw_FLXYpvQd0mHnlhOsGrObDt-bQ4x2o_V32-_ALHFWHT/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZJRT8IwFIX_Sl_2CC1DF3w0mCwiOHwwmX0hZbuWynY72m7Cv7csMyHOLHtq78ntuedrSzlNKUfRKCmc0igKX3_waLdevESzVcxe4yR5Ym_xNny-C5chi2d0RfltQ7J9n_mGh3kYrVdzxu6vDurrdOKPlGcaHZwdTbGUurKkrdEFzBmRgy_LqlACMwhYPbVTInUDBkvfQgTmxDrhgBiQddHGswHrSddxodksN5LySrjDROGnpukoO5r2pT94ff4xeLkuwTqV-bx15RHBJze6dgplJ11IA5hrQzqZKLTO1NkQ068XTbtDnTTsNQyUsFFAyq8Guz8SsG7e7fuVYLKDv2VlgXjyI7RJrtdeiD0Ubdp_qXpeNB3hVR35_nJeXOaFnPjd9w93Fw8Q/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZHRT4MwEMb_FV54dC3gyHxcZkJEJvPBBPtiOjiho7RdW8j239tNl6g4w9Plu9x99_tyiKACEUEHVlPLpKDc6VcSv2WLxzhIE_yU5Pk9fk424cNtuApxEqAUke8D-eYlcAN3URhnaYTx_OTAdvs9WSJSSmHhYFEhuloq4521sD62mlbgZKc4o6IEH_czM_NqOYAWnRvxqKg8Y6kFT0Pd8zOe8fGodToX6vVqXSOiqG1umHiXqJhkh4px61e8cf4p8SrZgbGsdLy9chHBkStatkzUnyQNU8qJK_CXJVT8ufQ_Yo4nITJXtfj6uo8HEJXUPz7SgS4bd5gZ8FyWFuyFhNMt8Ov4Iy9UTPBSLdkeD4tjxHdzPmTLDxi49DM!/ |
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/jVLPT4MwFP5XeuG4tQMl82hmQsRN5sEEezEdPEsF2q6UOf57O2TJItNwar_3Xr4fr8UUp5hKdhCcWaEkqxx-o-H7evkULuKIPEdJ8kBeoq3_eOOvfBItcIzp5UCyfV24gbvAD9dxQMjtiUF87vf0HtNMSQtHi1NZc6Ub1GNpPWINy8HBWleCyQw80s6bOeLqAEbWbgQxmaPGMgvIAG-r3l7jkVHpJOebzWrDMdXMFjMhPxROJ9HhdFz6FW-cf0q8XNXQWJE5v612EcE51ywrheQ_TgqhtQNDv0MHkLky6NoMOgUydW_vj7BnEZxeIxj600X-X0FCJq1AuNPI4Vd5ZNC-fPEaTFY4E6IB5HZVgj27qtgOqt751bgjLpxO4NIl3XXHZRdUfOZuX994M5sF/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZHNboMwEIRfhQvHxgYalB6jVEKlpKSHStSXyoGt48SsiTEoefs6qFV_UCpO1q5Gs9-MCSMFYch7KbiVGrly8yuL37LFYxykCX1K8vyePieb8OE2XIU0CUhK2E9BvnkJnOAuCuMsjSidXxzk_nhkS8JKjRZOlhRYC9203jCj9ak1vAI31o2SHEvwaTdrZ57QPRisncTjWHmt5RY8A6JTA17r09Hqci4069VaENZwu7uR-K5JMcmOFOPVn3jj_FPiVbqG1srS8XaNiwiOXGKvZSlRXCH-UpLiW_k_TE4nwUj3Gvz8X5_2gJU2v7qvwZQ715BswXPUB7Du-FCZ4ltQ15lHXqSY4NUc2PZ8WpwjtZ-rPlt-AOaR-h0!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVLRToMwFP2VvvC4tQMl89HMhIibzAcT7MvSwbWrg1tWCo6_tyPTTMkMT-09Offcc25LOU0pR9EqKazSKApXv_Fws5w_hbM4Ys9Rkjywl2jtP974C59FMxpTfklI1q8zR7gL_HAZB4zdnhTUx-HA7ynPNFo4WppiKXVVk75G6zFrRA6uLKtCCczAY820nhKpWzBYOgoRmJPaCgvEgGyK3l7tsQF0Gueb1WIlKa-E3U0UvmuajpKj6RD6E2-Yf0y8XJdQW5U5v03lIoJzrrDVKlMoz2BHfpArGb57aXrBHPT-bzhhowwrdxo8_wGPtYC5Nr_epwST7dwWVQ3EJduDdcP7tRZiC8X1FAMtmo7QqvZ82x3nXVDIibt9fgGjNSkB/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZHBboMwEER_hQvHxg40KD1GqYRKSUkPlagvlYGt42DWxBiU_H2dqJXSolScrFmNZt-sCSM5YcgHKbiVGrly-p1FH-nyOZonMX2Js-yRvsbb4Ok-WAc0npOEsGtDtn2bO8NDGERpElK6OCfI_eHAVoSVGi0cLcmxEbrtvItG61NreAVONq2SHEvwaT_rZp7QAxhsnMXjWHmd5RY8A6JXF7zOp6PReV1gNuuNIKzldncn8VOTfFIcycejP_XG_afUq3QDnZWl4-1bVxEcebnjRkDBy_oW84-X5Nfe_4EyOglIutfg9x_7dACstPl1_waM24qV7MBz5DVYieJyNsULUE7coB5lkXxCVluz4nRcnkK1X6ghXX0BIhMNkA!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJRT8IwFIX_Sl_2CO2GEnw0mCwiOHwwmX0xZbuWSnc7uoLw770smoALZk_tuT05935tueQ5l6j2RqtgHCpL-k2O3-eTp3E8S8VzmmUP4iVdJo83yTQRacxnXJ4bsuVrTIa7UTKez0ZC3J4SzOd2K--5LBwGOASeY6Vd3bBWY4hE8KoEklVtjcICIrEbNkOm3R48VmRhCkvWBBWAedA7247XRKJTOrVL_GK60FzWKqwHBj8cz3vF8bxb-oPX5e-DV7oKmmAKmndXEyLQ5MVaeQ0rVWxI2JoNWHt2ZGcHV2B-Q3h-4b0W8j9CJnohGFo9_vyKSOwBS-cvXqwCT12xNA0wYt1AMKjbi7ZqBZbEFZxOFs97ZNUbuToeJseR1QPafX0DICIRSg!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZHBboMwEER_hQvHxgYalB6jVEKlpKSHStSXysFb4sSsiTEo-fuaqJXaoFScrFmNZt94CSMFYch7WXErNXLl9DuLP7LFcxykCX1J8vyRviab8Ok-XIU0CUhK2G9DvnkLnOEhCuMsjSidDwlyfzyyJWGlRgsnSwqsK9203kWj9ak1XICTdaMkxxJ82s3amVfpHgzWzuJxFF5ruQXPQNWpC17r09FoWBea9WpdEdZwu7uT-KlJMSmOFOPRVb1x_yn1hK6htbJ0vF3jKoIjbzpT7ngLnjYCzC3uHz8prv3_g-V0Eph0r8HvW_u0BxTa_LlDDcNaFNJtdg0OYCVWl-9TfAvKiRvkoyxSTMhqDmx7Pi3OkdrPVZ8tvwBaz3Ut/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVLRToMwFP0VXnjcWkDJfDQzIeIm88EE-2I6uHZ1cMtKwe3vLUQTt2aGp_acnJx7zm0JIzlhyHspuJEKeWXxG4vfV4unOEgT-pxk2QN9STbh4024DGkSkJSwv4Js8xpYwV0Uxqs0ovR2cJCfhwO7J6xQaOBoSI61UE3rjRiNT43mJVhYN5XkWIBPu3k794TqQWNtJR7H0msNN-BpEF01xmt96lDDuFCvl2tBWMPNbibxQ5F8kh3JXeqintt_Sr1S1dAaWdi8XWMrgk3edLrY8RY8pUvQLnGlyK8ByR39JfF_9IxOii7tqfHnN_i0ByyVPnupGoaxWEo72Xbcg5EoxgVXfAuVBVeqOF4kn-DV7Nn2dFycokrM7O3rG38YD-A!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFBb4MwDIX_Si4c1wRYUXesOgmN0dEdJrFcphQ8mhKSlATU_vsFtElbUSeOz7Kfv2djinNMJet5xSxXkgmn32n0ka6eIz-JyUucZY_kNd4FT_fBJiCxjxNMfzdkuzffNTyEQZQmISHLwYEfTye6xrRQ0sLZ4lw2ldIGjVpaj9iWleBkowVnsgCPdAuzQJXqoZWNa0FMlshYZgG1UHVixDMemZSGdUG73WwrTDWzhzsuPxXOZ9nhfFq6ijfNPydeqRowlheOt9MuIpihVtSIaa24tAPSLfKfCZxPJ_6Hy8gsOOfmrvL9b4_0IEvV_vlFA21xcBfjBpBLUYPlshpPKNgehBM32CdeOJ_hpWu6v5xXl1Acl6JP118Grvo7/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZJRT4MwFIX_Sl943NqBkvloZkLETeaDCfZl6eBaKtB2tOD27y2oiQ5deOs9uTn3fPcWU5xiKlknOLNCSVa5-oWGu_XyIVzEEXmMkuSOPEVb__7KX_kkWuAY058NyfZ54RpuAj9cxwEh172DeDsc6C2mmZIWjhansuZKGzTU0nrENiwHV9a6Ekxm4JF2buaIqw4aWbsWxGSOjGUWUAO8rYZ4xiMjqR_nN5vVhmOqmS1mQr4qnE6yw-lYOsMb80_By1UNxorM5W21QwTTa1mJmNZKSNtH-kP6TJkVkLeVkPwftG9LnI4sx9K55WW8hEzCc95ur18_xiMdyFw1v65ZQ5MVbrQwgNweSrBu-JClYnu4ADfywukEL13S_em4PAUVn7nX-wfe-KpT/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZHBboMwEER_xReOjQ00KD1GqYRKSUkPlagvlQNbcDA2sQ1K_r4OatWoKBUna1a74ze7mOIcU8kGXjHLlWTC6XcafaSr58hPYvISZ9kjeY13wdN9sAlI7OME0-uGbPfmu4aHMIjSJCRkeXHgh-ORrjEtlLRwsjiXbaU6g0YtrUesZiU42XaCM1mAR_qFWaBKDaBl61oQkyUylllAGqpejHjGI5PS5btAbzfbCtOO2fqOy0-F81l2OJ-W_sSb5p8Tr1QtGMsLx9t3LiI48gFkqTQqaigawY29Af4zgPPJwP9oGZmFxt2r5fe1f6muLtGCLmq3L24AuQwNWC6rcYGC7UE4cQN94oXzGV5dQ_fn0-ocisNSDOn6C5T7zRI!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVJBT8MgGP0rXHbcYK0282hm0lg3Ow8mlcvC6CfFUeiAzu3fyxaNi2SmJ3gvj8d7H2CKK0w120vBvDSaqYDfaLZezJ6yaZGT57wsH8hLvkoeb5J5QvIpLjC9FJSr12kQ3KVJtihSQm5PDvJjt6P3mHKjPRw8rnQrTOfQGWs_It6yGgJsOyWZ5jAi_cRNkDB7sLoNEsR0jZxnHpAF0atzPDciEXW6LrHL-VJg2jHfjKV-N7gaZIermPpTL-4_pF5tWnBe8pC370JFCMn3oGtjEW-Ab5V0PmauVPmxwFV8IGL-j1-SQfFlWK3-_hG_OS9eqwXLmzBT6QCFnlvwUovzkBXbgArgSpnIC1cDvLot3RwPs2OqxDjsPr8AslY6Iw!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVHLTsMwEPwVX3KkdhKIwrEqUkRoSTkggi_ITRbXrR-p7Ubt3-NGHICoKCdrdkfzWGOKa0w16wVnXhjNZMDvNPtY5k9ZXBbkuaiqB_JSrJPH22SRkCLGJaY_CdX6NQ6E-zTJlmVKyN1FQewOBzrHtDHaw8njWituOocGrH1EvGUtBKg6KZhuICLHmZshbnqwWgUKYrpFzjMPyAI_yiGei8hodLFL7Gqx4ph2zG9vhP40uJ4kh-vx6E-9cf8p9VqjwHnRRGRnjL0ScVj9b1eRSXYivFZ__2BEetCtsb-uq8A223AD4QCFXHvwQvPhKJJtQAZwJeRIC9cTtLo93ZxP-TmVvXrL3fwLeJOuag!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVFBboMwEPyKLxwbG2hQeoxSCZWSkh4qUV8qB1zHxKyJ7aDk93VID21RKi5rze5odmaNKS4xBdZLwZzUwJTH7zT5yBfPSZil5CUtikfymm6ip_toFZE0xBmmPwnF5i30hIc4SvIsJmR-UZDN4UCXmFYaHD85XEIrdGfRgMEFxBlWcw_bTkkGFQ_IcWZnSOieG2g9BTGokXXMcWS4OKrBng3IqHVZF5n1ai0w7Zjb3Un41LicJIfLcetPvHH-KfFq3XLrZBWQRmtzrTeMXkdD_X91QSatlv418P2bAek51Nr8unTLTbXz95CWI-9xz50EMRxIsS1XHtywOtLC5QStbk-359PiHKtmrvp8-QU6G96g/ |