1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZLNTsMwEIRfxZccqd0EonKsihQRUhIOiOALcpPFNfVP6rhR-_a4EagVBeGTPdLnndmRMcU1ppoNgjMnjGbS61eavhWzh3SaZ-QxK8s78pRV8f11vIhJNsU5pudAWT1PPXCbxGmRJ4TcHCeIj-2WzjFtjHawd7jWipuuR6PWLiLOsha8VJ0UTDcQkd2knyBuBrBaeQQx3aLeMQfIAt_JMV4fiB0jxHa5WHJMO-bWV0K_G1wHvg3DftRw2dPvGVqjoHeiCWrpGz7d_rEtyR-2A-jW2LPCca3ANmu_m-gB-ckbcELzcVnJViC9CMoo_Gn11--JyIVRRAKMug1dHfazQyIH9VIV80_z8-5S/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZLNTsMwEIRfxZccqZ0EonKsihQRUhIOiOALcpPFNfVP6rhR-_Y4FYeqBeSTNdK3O7MjY4obTDUbBWdOGM2k1-80-yjnT1lc5OQ5r6oH8pLXyeNtskxIHuMC03Ogql9jD9ynSVYWKSF30wbxtdvRBaat0Q4ODjdacdMP6KS1i4izrAMvVS8F0y1EZD8bZoibEaxWHkFMd2hwzAGywPfyFG8IxKYIiV0tVxzTnrnNjdCfBjeBs2HYRQ3XPf2eAToRVFBnFAxOtBGZJv43q8gfZiPoztizmnGjwLYbf5EYAPn1W3BC89OJkq1BehEUT_jX6p8_E5Ero4gEGPVbuj4e5sdUjuqtLhffnf3zJg!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVJBT4MwGP0rvXB07ZiQeTQzIeIm82CCvSwFPrtu0EJbEP69hXiYTg2Xr3nJ-957fS2mOMVUsk5wZoWSrHT4jYaH7fopXMYReY6S5IG8RHv_8dbf-CRa4hjTS0Kyf106wt3KD7fxipBgVBCnpqH3mOZKWugtTmXFVW3QhKX1iNWsAAeruhRM5uCRdmEWiKsOtKwcBTFZIGOZBaSBt-UUz8ykjRF8vdvsOKY1s8cbId8VTmfuzqP9qOG6p98zQCGm4bSaVmgYHcysygpVgbEi94hbn8Z3jf8DJeSPQB3IQumLp8BpBTo_ulsLA8gZnsEKyacaSpZB6cCswMKdWn79K49cGXlkhlF9ptnQr4c-yILyNHx8Avt2Apg!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBUoMwFPyVXDi2CVQZPDp1hhFbqQdHmouTwpPGQgJJwPbvDYyHVuqYy8vsm31vN5tgijNMBet5yQyXglUWb2n4voqeQj-JyXOcpg_kJd4EjzfBMiCxjxNMzwnp5tW3hLtFEK6SBSG3wwb-2bb0HtNcCgNHgzNRl7LRaMTCeMQoVoCFdVNxJnLwSDfXc1TKHpSoLQUxUSBtmAGkoOyq0Z52pA0WArVerktMG2b2My4-JM4cZ91ov2KY5nTdAxR8LHZX23EFg4K-1nEIsZA1aMNzj9jxsVzsmHb-MZ2SP0z3IAqpzp4LZzWofG-T4RqQtXAAw0U5RlWxHVQWOF2B21OJn7_nkYmQRxyEmgPdnY7R6QveZnQb6W9Oo_-V/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZLBb4IwFMb_lV44agsO446LS8iYDndYwnoxBd6wCq_YVoT_fpXsYOZcODVf8733fu9rKacp5ShaWQorFYrK6U8-364Wr3M_jthblCTP7D3aBC8PwTJgkU9jyq8NyebDd4bHWTBfxTPGwksHuT8e-RPluUILnaUp1qVqDBk0Wo9ZLQpwsm4qKTAHj52mZkpK1YLG2lmIwIIYKywQDeWpGvDMSNsFIdDr5bqkvBF2N5H4pWg6snac7VcMtzn9zQCFpKk5NW5v0IZMCMKZWEWG-xHBFaoGY2XuMVfhsTud_odL2B24FrBQ-upZaFqDzncuAWmAuLEHsBLLIZJKZFA5MQpbulPjzx_z2M0gj40Y1Bx41neLvguzsNr352-pHpXQ/ |
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/jVLLbsIwEPwVX3wEO6FF9FhRKSqFhh6qBl8qk2yNS7IOtsPj72tQD6hA5ZM1q_HOw2aCFUyg3GolvTYo64AXYvg5Hb0Mk0nGX7M8f-Jv2Tx9vkvHKc8SNmHinJDP35NAeBikw-lkwPn9cYP-3mzEIxOlQQ97zwpslGkdOWH0lHsrKwiwaWstsQTKu77rE2W2YLEJFCKxIs5LD8SC6uqTPRdJO1pI7Ww8U0y00q96Gr8MKyLvxtH-1HDZ03UPUGlWuK4NucE60iMIO-INuTUPxUUVWpkGnNcl5WET5dcVrs6PCv-HyfmNMFvAytizZ2RFA7Zchca0AxLsrMFrVKcKa7mEOoCoODqcFn__JOUXQpRHCLVrsTzsR4cdfPTEYuR-AG0ndhs!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZLBb4IwGMX_lV44agsO4o6LS8icDndYwnpZKnyrFfiKbXXw36-YHczcDKfmJY_3fn2UcppTjuKkpHBKo6i9fufJx2r-nITLlL2kWfbIXtNN9HQXLSKWhnRJ-aUh27yF3nA_i5LVcsZYPCSo_eHAHygvNDroHM2xkbq15KzRBcwZUYKXTVsrgQUE7Di1UyL1CQw23kIElsQ64YAYkMf6jGdH2gaEyKwXa0l5K9xuovBT03zkt-Nsv2a43ulvBigVze2x9fcGY8mENKJSKEmxEyjBjhqv1A1Yp4qA-bSA3Ui7DZmxfyBPgKU2F7-H5g2YIbRUFoivrsANPcM0tdhC7cUodOVPgz9vLWBXRQEbUdRWfNt3876Lt3G977--ARM9uBE!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVLPT8IwFP5XetkRWoaSeTSYLCI4PBhHL6asz1LZXkfbTfjv7YgHIoI7NV_e1_f9aCmnOeUoWq2E1wZFGfCKT97nydNkNEvZc5plD-wlXcaPN_E0ZumIzig_JWTL11Eg3I3jyXw2Zuy226A_dzt-T3lh0MPe0xwrZWpHjhh9xLwVEgKs6lILLCBizdANiTItWKwChQiUxHnhgVhQTXm053rSOguxXUwXivJa-M1A44ehec-7_Wi_ajjv6W8PIDXNXVOH3GAdGZBKbDUqUmwEKnDXZz2KlaYC53URsaAUscvbrs3-CZexC-FaQGnsybPSvALbLZXaAQm2tuA7na7SUqyhDKBXLB1Oiz9_NGJnQhHrIVRv-fqwTw5f8Dbgq8R9Azlny2Q!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZJfT4MwFMW_Sl94dO2YkPloZkLETeaDCfbFFHpl3aDt2g7h29sRYxbxDy-3Ocnpvb97WkxxjqlkraiYE0qy2usXGr-ulw_xPE3IY5Jld-Qp2Yb31-EqJMkcp5heGrLt89wbbhZhvE4XhETnDmJ_PNJbTEslHXQO57KplLZo0NIFxBnGwctG14LJEgJymtkZqlQLRjbegpjkyDrmABmoTvWAZyfazgih2aw2Faaaud2VkG8K5xPvTrN9i2Gc088MwMVQkDaqFRwMUvqL-d_YuGrAOlEGxLcYyrjP32AZ-QWsBcmVuXgSnDdgyp3fXlhAfugBnJDVEEfNCqi9mAQt_Gnk5_8KyGhQQCYM0gda9N2y76Iiqvf9-weSh8DI/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVJBTsMwEPyKLzm2dlKIwhEVKSK0pBwQqS_IjZfENLFd2w3t73GjClWkoFzWGu14dnZsTHGBqWSdqJgTSrLG4zWN3xfJUxxmKXlO8_yBvKSr6PEmmkckDXGG6SUhX72GnnA3i-JFNiPk9qQgPnc7eo9pqaSDg8OFbCulLeqxdAFxhnHwsNWNYLKEgOyndooq1YGRracgJjmyjjlABqp909uzI2knC5FZzpcVppq5eiLkh8LFyLvjaL9iGOZ03QNw0RekjeoEB4OUPs91tTAcaWbc8adrR6XJVQvWiTIgXrkvA3kf-VX5_9fIyR9rdCC5MhcPiIsWTFn7rIQF5L1swQlZ9eE1bAONB6N2Ef408vwbAzIYFJARg_SWbo6H5PgFbxO6Tuw31qlAcg!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVKxbsIwFPwVLxmLTWgQHSsqRU2hoUOl1AtykldjSJ6NbSj8fZ2oAyotyvKsk853986mnBaUozgqKbzSKJqAP_h0vZi9TMdZyl7TPH9ib-kqfr6P5zFLxzSj_JKQr97HgfAwiaeLbMJY0imo7X7PHymvNHo4eVpgK7VxpMfoI-atqCHA1jRKYAURO4zciEh9BIttoBCBNXFeeCAW5KHp47mBtC5CbJfzpaTcCL-5U_ipaTHw7jDarxque_o7A9SqH6QVxiiUxBmoXO8hD6qGRiG4QRXWugXnVRWxINeP25q3A-fsn8BHwFrbi6eiRQu22gR15YCEADvwnWln14iyc5ODFlDhtPjz7yJ2ZRSxAUZmx8vzaXY-JWXSbM9f3zmT1iQ!/ |
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_2CL0bQvDRYLKI4PDBOPpiynYtla0tbYfw7-0WE4ko2cttbnJ6vnNvSxnNKVP8IAX3UitehX7NJm-L6eMknqfwlGbZPTynq-ThJpklkMZ0Ttm5IFu9xEFwO0omi_kIYNw6yI_9nt1RVmjl8ehprmqhjSNdr3wE3vISQ1ubSnJVYATN0A2J0Ae0qg4SwlVJnOceiUXRVF0811PWRkjscrYUlBnutwOp3jXNe97tJ_u1hss9_Z0BS9kVUnNjpBLEGSxcxxCNLLGSCkOGMcTQSlyvbZa6RudlEUFw7spV-wh-7K-PkcE_YxxQldqePSDNa7TFNoCkQxKy7NC3_JZc8U0LFr1mkeG06vs3RnABiqAHyOzY5nScnj7xdcDWU_cFIMnKQQ!!/ |
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/jZJBT8IwFMe_Si87QsuQZR4NJosTHB6MoxdTtmepbG-l7RC-vd3igQiSXdq85N_-fu-1lNOcchQHJYVTDYrK12sefSzi52iSJuwlybJH9pqswqe7cB6yZEJTys8D2ept4gP30zBapFPGZt0N6mu_5w-UFw06ODqaYy0bbUlfowuYM6IEX9a6UgILCFg7tmMimwMYrH2ECCyJdcIBMSDbqtezA2OdQmiW86WkXAu3HSn8bGg-8Oyw2J8xXM7pugOUql9ILbRWKInVUNieIVtVQqUQvEM8i4iw6In7VhnoPOygwZZNDdapImAe0i83SQG7SrrdXMb-ae4AWDbm7FlpXoMptp6pLBCvtQPXqXQSldh0DnJQW8rvBn__aMAuQAEbANI7vjkd49M3vI_4OrY_KGBtgQ!!/ |
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/jZJBT8IwFMe_Si87QruhZB4NJosIDg_G0Ysp27M82drRdhO-vd3igYCQXdq85N_-fu-1lNOMciValMKhVqL09ZpPPxfxyzScJ-w1SdMn9pasoue7aBaxJKRzyk8D6eo99IGHSTRdzCeM3Xc34Pd-zx8pz7VycHA0U5XUtSV9rVzAnBEF-LKqSxQqh4A1YzsmUrdgVOUjRKiCWCccEAOyKXs9OzDWKURmOVtKymvhtiNUX5pmA88Oi52N4XJO_ztAgf1CKlHXqCSxNeS2Z8gGCyhRgXeIQ0ZQtRrzjrpv0EDnYgcNt9AVWId5wDyoX27SAnaVdrvJlF1psgVVaHPyvDSrwORbz0ULxKvtwHU6nUgpNp2HHNQa-t2ov78asAtQwAaA6h3fHA_x8Qc-Rnwd21-eTblN/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZLBbsIwDIZfJZceR0LZEDtOTKrGYGWHaSWXKTRe8GiTkIQO3n5ptQOCDfXiyNJvf7_tUE4LyrVoUImARosq5is-_phPnsfDWcZesjx_ZK_ZMn26Tacpy4Z0RvmpIF--DaPgfpSO57MRY3dtB_za7fgD5aXRAQ6BFrpWxnrS5TokLDghIaa1rVDoEhK2H_gBUaYBp-soIUJL4oMIQByofdXZ8z1lrYXULaYLRbkVYXOD-tPQomdtP9nZGi739LcHkNgFUgtrUSviLZS-Y6g9SqhQQ_QgRRCkERXKDtdrp9LU4AOWCYv9u3AVEgvOINdHytk_IzWgpXEnx6RFDa7cRBx6INHRFkLrouVXYt3iVa-JML5O__7MhF2AEtYDZLd8fTxMjt_wfsNXE_8Do8hU2Q!!/ |
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/jZLBUsIwEIZfJZceIaEIU48OznREsHhwLLk4oV3TSLsJSUB4e9PqgRFletnMTv7d799NKKc55SgOSgqvNIo65Gs-fVskj9PRPGVPaZbds-d0FT_cxLOYpSM6p_xckK1eRkFwO46ni_mYsUnbQX3sdvyO8kKjh6OnOTZSG0e6HH3EvBUlhLQxtRJYQMT2QzckUh_AYhMkRGBJnBceiAW5rzt7rqestRDb5WwpKTfCVwOF75rmPWv7yX6t4XJPf3uAUnWBNMIYhZI4A4XrGHKvSqgVQvCQTGLiRA3fN7oKaKOtDwW91lvqBpxXRcQCqgtXeRG7wrs-aMb-GfQAWGp79sQ0b8AWVeivHJBgbgtt_w5Yi03rpN9wKpwWf_5rxC5AEesBMlu-OR2T0ye8Dvg6cV8_doVA/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZJBT4MwHMW_Si8cXQsTMo9mJkTcZB5MsJel0L-sW2lZ2yF8ezviYXG6cGpe8vreL6_FFBeYKtaJmjmhFZNef9Bku1q8JGGWktc0z5_IW7qJnu-jZUTSEGeYXhryzXvoDQ_zKFllc0Lic4LYH4_0EdNKKwe9w4Vqat1aNGrlAuIM4-Bl00rBVAUBOc3sDNW6A6Mab0FMcWQdc4AM1Cc54tmJtjNCZNbLdY1py9zuTqhPjYuJd6fZfs1wvdPfDMAFLqzTBsZcXiGpqzHSr8HBTlqP6wasE1VAfFxAbsXdxszJP5gdKK7NxQPhogFT7XyJsIB89wGcUPXYKlkJ0otJ7MKfRv38toBcFQVkQlF7oOXQL4Y-LmO5H76-Ab860po!/ |
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/jVLBUsIwFPyVXHKEpEU79ejgTMcKFg-OJRcnNM8SSZOShAp_b-h4YEShp8zO2-zu24QwUhKmeSdr7qXRXAW8ZMn7LH1Kojyjz1lRPNCXbBE_3sTTmGYRyQk7JRSL1ygQ7iZxMssnlN4eFeTndsvuCauM9rD3pNRNbVqHeqw9pt5yAQE2rZJcV4DpbuzGqDYdWN0ECuJaIOe5B2Sh3qk-nhtIO0aI7Xw6rwlruV-PpP4wpBx4dxjtVw3nPf2dAYQkpfPGQq8rKqRM1UuGNgS4K8MB1QrTgPOywjR4YXpB7uLwyoIF_WfBDrQw9uRpSdmArdbBRDpAIdgGvNR176r4ClQAgxaT4bT6559iemaE6QCjdsNWh316-IK3EVum7htJtU7V/ |
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/jZJBbwIhEIX_CheOCq6tscfGJpta7dpD05VLg8sUqSyswFr998WtB1Nbw4m88Jj3zQyEkZIww3dK8qCs4TrqJRu9z8ZPo8E0p895UTzQl3yRPd5kk4zmAzIl7NxQLF4H0XA3zEaz6ZDS22MF9bndsnvCKmsC7AMpTS1t41GnTcA0OC4gyrrRipsKMG37vo-k3YEzdbQgbgTygQdADmSrOzyfaDsiZG4-mUvCGh7WPWU-LCkT36bZfo3hck5_M4BQpPTBOujqigppW3Ul4zQExPgY0m3ieHcyaiV_UHqobUQkEUlDFrYGH1SFaUzF9Eoqpmmp15su6D9N78AI687WTcoaXLWOLMoDiogbCMrIDk7zFegoklpU8XTm9HcxvQjCNCGo2bDVYT8-fMFbjy3H_huYDvz_/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZLBb4MgGMX_FS4eV6idpjsuXWLm2tkdljguDeI3SotgEZ3-96Nmh2btFk_kJY_3_b4HmOIcU806KZiTRjPl9QeNd-vlSzxPE_KaZNkTeUu24fN9uApJMscpppeGbPs-94aHRRiv0wUh0TlBHk4n-ogpN9pB73CuK2HqBo1au4A4y0rwsqqVZJpDQNpZM0PCdGB15S2I6RI1jjlAFkSrRrxmou2MENrNaiMwrZnb30n9aXA-8e40268arnu6zQClHNtAbc0RcM4cU0a0MKm10lTQOMkD4mMCcivmf6yM_IHVgS6NvXgQnFdg-d7vLhtAfuYRnNRiLEOxApQXk5ilP63--V0BuRoUkAmD6iMthn459FERqcPw9Q2Ic6Nn/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZJBU8IwEIX_Si45QpaiDB4dnOmIYPHgWHJxQrqGSJuUJEX494bqgRFkenyTt3lvv4RxljNuxE4rEbQ1oox6yUfvs_HTaDBN4TnNsgd4SRfJ400ySSAdsCnjp4Zs8TqIhrthMppNhwC3xxv053bL7xmX1gTcB5abStnak1abQCE4UWCUVV1qYSRSaPq-T5TdoTNVtBBhCuKDCEgcqqZs6_mOtmOFxM0nc8V4LcK6p82HZXnH2W62PxjOOV3ugIVuaZCmlgSlFEGUVjXIch3RuB8uZ2cdiBa2Qh-0pBAjKFyIoHAl4vo6Gfyzzg5NYd3JQ7K8QifXkZn2SGKfDQZtVAuxFCsso-i0T9vV_P5KCmdBFDoE1Ru-OuzHhy986_Hl2H8DjKQaNA!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZLNboMwEIRfhQvHxgZalB6jVEKlpNBDVepL5cCWuLHXxDgoefs6qAdU-sPJGml299tZE0ZKwpD3ouFWaOTS6VcWv2XLhzhIE_qY5PkdfUqK8P46XIc0CUhK2NiQF8-BM9xGYZylEaU3lw7i43BgK8IqjRZOlpSoGt123qDR-tQaXoOTqpWCYwU-PS66hdfoHgwqZ_E41l5nuQXPQHOUA14303ZBCM1mvWkIa7ndXQl816ScWTvP9i2GaU4_M7TcWATjWo1Y_42r1go6KyqfTuv_BsnpLyA9YK3N6ASkVGCqndtWdOC5YXuwApthfcm3IJ2YBSvca_DrP_l0MsinMwa1e7Y9n5bnSPbqpchWn7xiSHE!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVJBbsIwEPyKLzmCndBE9FhRKSqFhh4qpb5UJtkag7MOjknJ72tQVaEGqpyssWZnZsemnOaUo2iVFE4ZFNrjd558LKbPSThP2UuaZY_sNV1FT3fRLGJpSOeUXxKy1VvoCfeTKFnMJ4zFJwW13e_5A-WFQQdHR3OspKkbcsboAuasKMHDqtZKYAEBO4ybMZGmBYuVpxCBJWmccEAsyIM-x2sG0k4RIrucLSXltXCbkcJPQ_OBs8Nof2ro93Q9Qy2sQ7Be6tdP12RErtwPqLE0FTROFQHrzQfshu7_wTN2I3gLWBp78WQ0r8AWG9-OaoD4EDtwCuW5Li3WoD0YtITyp8Wf_xewnlHABhjVO77ujtPuGK9jve2-vgG3j9PT/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVLLTsMwEPwVX3KkdlNSlSMqUkRpSTkgBV-Qkyyp22Tt2k5J_h4nQqiiPHKyRxrPzM6acppSjuIkS-GkQlF5_MLnr-vFw3y6itljnCR37CnehvfX4TJk8ZSuKD8nJNvnqSfczML5ejVjLOoV5P545LeU5wodtI6mWJdKWzJgdAFzRhTgYa0rKTCHgDUTOyGlOoHB2lOIwIJYJxwQA2VTDfHsSFofITSb5aakXAu3u5L4pmg68u042rcaLnv6OYMWxiEYL_XlZ3dSa4klKVTeDI4Gjo000N_tqDoLVYN1Mg_YhX7A_tH_e5CE_TLICbBQ5myFNK3B5DvflrRAfJgDuN61r68SGVQejBpG-tPg538M2IVRwEYY6QPPunbRtVEWVfvu_QPHDe3d/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLRTsIwFP2VvuwRWoYu-GgwWURw-GAcfTFlu47KdlvaDuHv7RZjiKj0qT25p-ecnlzKaU45ir2shJMKRe3xiiev88lDMpql7DHNsjv2lC7j-6t4GrN0RGeUnxKy5fPIE27GcTKfjRm77hTk-27HbykvFDo4OJpjUyltSY_RRcwZUYKHja6lwAIi1g7tkFRqDwYbTyECS2KdcEAMVG3dx7OBtC5CbBbTRUW5Fm4zkPimaB74Noz2o4bznn7PoIVxCMZLffvZjdRaYkVKVbS9o4FdKw1094B5QN2lasA6WUTszD9i_-tfml8oImN_FLEHLJU5WQGaN2CKjW9bWiA-7BZc59rVX4s11B4EfVb60-DXPkfszChiAUZ6y9fHw-T4AS8DvprYT6iaQUg!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZJfT4MwFMW_Ci88unZMlvloZkKcm8wHE-yLKXDtOuAW2g7Zt7cQYxbxD0_NaU_v79zbEkYSwpC3UnArFfLS6Re2fN2uHpbzTUQfozi-o0_RPri_DtYBjeZkQ9ilId4_z53hZhEst5sFpWFfQR6bht0Slim00FmSYCVUbbxBo_Wp1TwHJ6u6lBwz8OlpZmaeUC1orJzF45h7xnILngZxKod4ZqKtjxDo3XonCKu5PVxJfFMkmXh3mu3bGMZz-jlDzbVF0K7UFy9zWwoHTM2zgguJwp03J6mhD2AmTTRXFRgrM5-OED79H_F3OzH9pZ0WMFf64iFJUoHODo4kDXguTwG2h_XokqdQOjGpH-lWjZ-_0qcjkE8ngOqCpedude7CNCyP5_cP4mvuBQ!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZJBU8IwEIX_Si45QtKiDB4dnOmIYPHgWHJxQruG2HZTkoDw700ZxkFR7Cmz2bf7vrwJEyxjAuVWK-m1QVmFeiGGr9PRwzCaJPwxSdM7_pTM4_ureBzzJGITJk4F6fw5CoKbQTycTgacX7cb9Pt6LW6ZyA162HmWYa1M48ihRk-5t7KAUNZNpSXmQPmm7_pEmS1YrIOESCyI89IDsaA21QHPdZS1CLGdjWeKiUb6VU_jm2FZx9lush8xnOf0O0MjrUewYdWXXx6uDB5sGpmXUmlUob_eaAstQJAoCDOyIkfp92aHuAtTg_M6p_zMn_J__Sm_5H85iJT_EcQWsDD25AuwrAabrwKGdkACbAm-JWm5KrmEKhSdHqvDafH4nyk_M6K8g1FTiuV-N9p_wEtPLEbuE8G-vEA!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVJNT8IwGP4rvewoLUMWPBpMFhEcHkywF9Jtr6WwvR1tN8e_tyPGgIju1DzJ0-erpZyuKEfRKCmc0igKj994tJ5PnqLhLGbPcZI8sJd4GT7ehtOQxUM6o_yUkCxfh55wNwqj-WzE2LhTUNv9nt9Tnml00Dq6wlLqypIjRhcwZ0QOHpZVoQRmELB6YAdE6gYMlp5CBObEOuGAGJB1cYxne9K6CKFZTBeS8kq4zY3Cd01XPe_2o_2Y4XKn3zNUwjgE46W-_Uow2cabKAukEtlOoSSyVjkUCsH2mjPXJVinsoBd6AfsH_2_iyTsSpEGMNfm5AnPi_gwO3CdVTdfIdLOTfYqo_xp8Os_BuzC6LzRFaNqx9NDOzm043RcbA8fn4XYm_U!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZLBbsIwEER_xZccwSa0iB4rKkVNoaGHquBLZZKtcUnWwXYo_H0dVCHSAMrJWnm883a8lNMF5Sh2SgqnNIrc10s--pyOX0aDOGKvUZI8sbdoHj7fhZOQRQMaU34uSObvAy94GIajaTxk7L7uoL63W_5IearRwd7RBRZSl5Yca3QBc0Zk4MuizJXAFAJW9W2fSL0Dg4WXEIEZsU44IAZklR_xbEdZjRCa2WQmKS-FW_cUfmm66Pi2m-xfDO2cLjOUwjgE41ud_Aow6dqbKAukFOlGoSSyUhnkCuHKvYFtpQzUfLZT4JkuwDqVBqxFELDbBJfvGwS3w0jYlTB2gJk2Z2vQHNbjbsDVZvUX5GJV88hO4yp_Gvzb6YC1jJozXTEqN3x12I8PP_DR48ux_QU1uuZ_/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/rVLPT4MwFP5XuHB07ZiQeTQzIeIm82CCvZgCz65beWWlQ_jv7Ygxi6jh4Kn5ku-978crYSQjDHkrBbdSI1cOv7Dodb18iOZJTB_jNL2jT_E2uL8OVgGN5yQh7JKQbp_njnCzCKJ1sqA0PG-Q--OR3RJWaLTQWZJhJXTdeANG61NreAkOVrWSHAvw6WnWzDyhWzBYOYrHsfQayy14BsRJDfaaibSzhcBsVhtBWM3t7krimybZxNlptG81jHv62UPNjUUwbtWXXgWm2DkR2YBnZXEAK1EMqornoByYVGmpK2jcvE9HGj6doPF3oJT-EqgFLLW5OOW_BZLuNfj5L306EpqUqj6wvO-WfRfmodr37x-qfEBY/ |
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/jZJfT8IwFMW_Sl-W6AO0DCX4aDBZnODwwTj6Ysp2NypdW9oO2be3LMYQ8U-fmtOc23P6y8UU55hKtuc1c1xJJrxe0cnrfPowGaUJeUyy7I48Jcv4_iqexSQZ4RTTU0O2fB55w804nszTMSHXxxf4225HbzEtlHRwcDiXTa20Rb2WLiLOsBK8bLTgTBYQkXZoh6hWezCy8RbEZImsYw6QgboVfT0baDtWiM1itqgx1cxtBlxWCueBs2G2bxjOOf3cQTPjJBj_1FdeA6bY-BBuATlebMFxWfepgq1BeOHHwAz6K61EV4lWGcXEthPItmvfzRO06EJXzF4G4S9VA9ZnReSsT0T-7-PHwvv8DSojv4DagyyVOVmRMFABn-f-NPJz3yNyFhRCAOstXXeHafcOLwO6mtoPW0KQoQ!!/ |
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/rZLBTsMwEER_xZccWzspROGIihQRWlIOiNYX5CZLapqsU9sN7d_jRghVBFQfOFkjvfXMjpZyuqQcRScrYaVCUTu94vHrLHmIwyxlj2me37GndBHdX0XTiKUhzSg_B_LFc-iAm0kUz7IJY9enH-T7bsdvKS8UWjhYusSmUq0hvUYbMKtFCU42bS0FFhCw_diMSaU60Ng4hAgsibHCAtFQ7es-nvHEThEiPZ_OK8pbYTcjiW-KLj1n_bAfNQx7-j1DK7RF0O6rb78GdLFxJtIAsbLYgpVY9a61WEPthB_jUXupGjBuPmCDHAG77OHDXCgmZ38U0wGWSp-dxL8tLd2r8eu-AzYw8tqq3fL18ZAcP-BlxFeJ-QQ9x0Lw/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZLNbsIwEIRfxRcfwSa0ET1WVIpKoaGHqsGXyiRLcEnWwTYpvH0NqhAi_fHJGmm8387YTLCMCZStKqVTGmXl9ULE79PRUzyYJPw5SdMH_pLMo8ebaBzxZMAmTFwa0vnrwBvuhlE8nQw5vz1OUB_brbhnItfoYO9YhnWpG0tOGh3lzsgCvKybSknMgfJd3_ZJqVswWHsLkVgQ66QDYqDcVaf1bKDtuEJkZuNZyUQj3bqncKVZFng3zHZVQ7enn3dopHEIxo8682ow-dpDlAXiVL4Bp7A8USu5hMoLlq125qyIzF1QyYWuwfqJlHeolP9PpbxD_Tt0yn8J3QIW2lw8d1jogIjKnwa__y7lHVBITtZsxPKwHx0-4a0nFiP7BUA_SGo!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVJNT8IwGP4rvewo7YYQPBpMFhEcHkxmL6TbXkphezvaMrd_byHGEKdkp-ZJnj5fLeU0pRxFo6RwSqMoPf7g081y9jINFzF7jZPkib3F6-j5PppHLA7pgvJrQrJ-Dz3hYRxNl4sxY5Ozgtofj_yR8lyjg9bRFCupa0suGF3AnBEFeFjVpRKYQ8BOIzsiUjdgsPIUIrAg1gkHxIA8lZd4diDtHCEyq_lKUl4Lt7tTuNU0HXh3GO3XDP2d_s5QC-MQjJf68YO2BrRA9HZrwZF8J4yETOQHO2jKQldgncoD1tMO2A3t2wUS9k-BBrDQ5urpaFqB8cJYKG_kgxzAKZSX2UqRQenBoCLKnwa__2HAekYBG2BUH3jWtbOunWSTct99fgEe4Jdd/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZJBTwIxEIX_Si97lJZFCR4NJhsRXDwYl17MsDuUyna6tAXh31uIMUTA7Kl56Wu_N6_lkhdcEmy1gqAtQR31TPY_xoPnfneUiZcszx_FazZNn27TYSqyLh9xeWrIp2_daLjvpf3xqCfE3eEG_bleywcuS0sBd4EXZJRtPDtqCokIDiqM0jS1BioxEZuO7zBlt-jIRAsDqpgPEJA5VJv6GM-3tB0ipG4ynCguGwjLG00Ly4uWZ9vZ_tRw3tPlDA24QOjiVb883DVIHpldLDwGVi7BKZxDuYp7hNoAMQOu3PiYwjr0rQqurEEfdJmIM2IirhMTcZH4_7C5uDLsFqmy7uSZeWHQRRxVOuJjvBUGTepYcQ1zrKNoNZ6Oq6OfP5uIM1AiWoCalZzvd4P9F77fyNnAfwPT3aa9/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJBTwIxEIX_Si89SsuiBI8Gk40ILh6MSy9m2B1KZXe6tAXh31uIMShi9tS89LXfm9cKJXKhCLZGQzCWoIp6pvpv48FjvztK5VOaZffyOZ0mD9fJMJFpV4yEOjVk05duNNz2kv541JPy5nCDeV-v1Z1QhaWAuyByqrVtPDtqClwGByVGWTeVASqQy03Hd5i2W3RURwsDKpkPEJA51JvqGM-3tB0iJG4ynGihGgjLK0MLK_KWZ9vZftVw3tPfGRpwgdDFq755uGuQPDK7WHgMrFiC0ziHYhX3igpMzQytN8btWzVb2hp9MAWXZyguL6O4_In6f7xMXhhvi1Rad_KwIq_RRQ6VJnJjrhUGQ_pYagVzrKJoNZeJq6OvX8rlGYjLFqBmpeb73WD_ga9Xajbwn0_8zRc!/ |
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/jVLLbsIwEPwVX3wEm9AieqyoFDWFhh6qBl8qkyzGTbIOtnn9fQ2qECqF5mSNdjwzOzYTLGMC5UYr6bVBWQU8E4PP8fBl0Eti_hqn6RN_i6fR8100injcYwkT54R0-t4LhId-NBgnfc7vDwr6a7USj0zkBj3sPMuwVqZx5IjRU-6tLCDAuqm0xBwoX3ddlyizAYt1oBCJBXFeeiAW1Lo6xnMtaYcIkZ2MJoqJRvplR-PCsKzl3Xa0XzVc9vR3hkZaj2CD1MkPdg2gA2IWCwee5EtpFcxlXoYZwpbcmreoujA1OK9zyi-8Kb-uTfk_3rcLSPmVAjaAhbFnT8-yGmwQxkIHoxC0BK9RHWuv5ByqAFotqsNp8ecfU35hRHkLo6YU8_1uuN_CR0fMhu4bGl24yg!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZLBT4MwGMX_FS4cXTsmZB7NTIi4yTyYYC-mwDfWDb5C2yH89xZizCJqODUvebz366OEkYQw5K0ouBESeWn1Gwvet-unYBmF9DmM4wf6Eu69x1tv49FwSSLCrg3x_nVpDXcrL9hGK0r9IUGcmobdE5ZJNNAZkmBVyFo7o0bjUqN4DlZWdSk4ZuDSy0IvnEK2oLCyFodj7mjDDTgKiks54umZtgHBU7vNriCs5uZ4I_AgSTLz23m2HzNMd_qdoebKICgb9d134M2szXJZgTYic-kkxKVDyP9IMf0DqQXMpbr6GSSpQGVHe2-hwbGNZzACi3GIkqdQWjGLWNhT4dfLcumkyKUziuozS_tu3Xd-6pen_uMTZb3iFQ!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVLRToMwFP0VXvq4tTAl-GhmQsRN5oOR9cV0cMfq4BbaDre_tyOLWUQjL_fmJOeec3JaymlGOYpOlsJKhaJyeM3D90X0FPpJzJ7jNH1gL_EqeLwJ5gGLfZpQfk1IV6--I9zNgnCRzBi7PSvIj7bl95TnCi0cLc2wLlVjvB6jJcxqUYCDdVNJgTkQdpiaqVeqDjTWjuIJLDxjhQVPQ3mo-nhmJO0cIdDL-bKkvBF2N5G4VTQbeTuO9qOGYU-_Z2iEtgjaSX37bUV7GSOKK1QNxsqcsIESYU6kH_-ES9kf4TrAQumrZ6FZDTrfuQakAc_Z7sFKLPtKKrGByoFRsaXbGi9_jLCBEWEjjJo935yO0ekT3iZ8HZkvCA7g-w!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZLBT4MwGMX_FS4cXQsTMo9mJkTcZB5MsJelwCfrBl9Z2zH47-2IWRZRw6l5yet7v7yWMJIShrwVJTdCIq-s_mDhdrV4Cb04oq9RkjzRt2jjP9_7S59GHokJuzUkm3fPGh7mfriK55QGlwSxPx7ZI2G5RAOdISnWpWy0M2g0LjWKF2Bl3VSCYw4uPc30zCllCwpra3E4Fo423ICjoDxVA56eaLsg-Gq9XJeENdzs7gR-SpJOvDvN9mOG8U6_MzRcGQRlo659Z8gEcqUnDVfIGrQRuUtHSS69Jv0Pl9A_4FrAQqqbZyFpDSrf2QWEBsfWHsAILIdJKp5BZcUkbGFPhd9_zKWjIpdOKGoOLOu7Rd8FWVDt-_MXz9nzIQ!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVJNU4MwFPwrXDi2CVQZPDp1hhFbqQdHmosT4JnGwgtNUtr-e9OOH1V05JS3M5vdfZsQRnLCkHdScCsV8trhJYueZ_FdFKQJvU-y7IY-JIvw9iKchjQJSErYOSFbPAaOcDUJo1k6ofTyqCBfNxt2TVip0MLekhwboVrjnTBan1rNK3CwaWvJsQSfbsdm7AnVgcbGUTyOlWcst-BpENv6FM8MpB0jhHo-nQvCWm5XI4kviuQD7w6j_aih39PvGVquLYJ2Up9-Oygkcv1tGlBhpRowVpY-7Wn69EPpa_oncEb_CNwBVkqfPRXJG9DlyrUiDXguwBqsRHGqqeYF1A4MWkC6U-P7v_Npz8inA4zaNSsO-_iwg6cRW8bmDX2BxCU!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJfb4IwFMW_Sl941FYcxD0uLiFjOtzDEtaXpcIdVsstlqrw7VeJ2T_mwlNz0tNzfz0t5TSlHMVRFsJKjUI5_crDt8XsMZzEEXuKkuSePUcr_-HGn_ssmtCY8u-GZPUycYbbqR8u4iljwTlBbvd7fkd5ptFCY2mKZaGrmnQarcesETk4WVZKCszAY4dxPSaFPoLB0lmIwJzUVlggBoqD6vDqgbYzgm-W82VBeSXsZiTxXdN04Nlhtl819Hv6m6ESxiIYF_U5D-FEVEVG5AiY6x9bA5rMdQm1lZnHetEeux79P37CruBfcr4ejqYlmGzjOpI1EMexAyux6EpTYg3KiUH3kG41ePmFHusN8tiAQdWOr9tm1jbBOlDb9vQBC30I1w!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZLBTsMwEER_xZccqZ0EonKsihQRUhIOiOALchPjmtrr1Haj9u9xIw5VCygna6TZ3TcjY4obTIENUjAvDTAV9DvNPsr5UxYXOXnOq-qBvOR18nibLBOSx7jA9NxQ1a9xMNynSVYWKSF3pw3ya7ejC0xbA54fPG5AC9M7NGrwEfGWdTxI3SvJoOUR2c_cDAkzcAs6WBCDDjnPPEeWi70a8dxE2wkhsavlSmDaM7-5kfBpcDNxdprtoobrnn5nCMHB9cb6cc2krjqjufOyHVs7H_4foSJ_IAwcOmPPyseN5rbdhJzScRQubbmXIMbgiq25CmISqQyvhZ-fFJGrQxGZcKjf0vXxMD-matBvdbn4BtMG3Sw!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVJdT4MwFP0rfeHRtTAh89HMhIibzAcT7IspUKEb3HZtN-HfW4gxxPnB081JTu_56MUUZ5gCO4uKWSGBNQ6_0Oh1s3qI_CQmj3Ga3pGneBfcXwfrgMQ-TjCdEtLds-8IN8sg2iRLQsJhg9gfj_QW00KC5Z3FGbSVVAaNGKxHrGYld7BVjWBQcI-cFmaBKnnmGlpHQQxKZCyzHGlenZrRnplJGywEerveVpgqZusrAW8SZzPfzqN9q-Gyp589uOBglNR2XIOzAtVIy1yAkYBMLZQSUCEHrT4VX2H-7bOULTdWFGOzEwGPzBD4O0pKfoly5lBKPflEnLVcF7XrSxiOnJsDt4PYUGDDct44MCuNcFPD50V65ELIIzOE1IHmfbfquzAPm33__gEETP4W/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJBU4MwFIT_Si4cbQIVph6dOsOIrdSDM5iLEyDStPBCk4Dw703RA6XqcNzJZt--L8EUJ5gCa0XBjJDASqvfaPC-WT0FbhSS5zCOH8hLuPMeb721R0IXR5iODfHu1bWGu6UXbKIlIf45QRxOJ3qPaSbB8M7gBKpC1hoNGoxDjGI5t7KqS8Eg4w5pFnqBCtlyBZW1IAY50oYZjhQvmnKop2fazhU8tV1vC0xrZvY3Aj4kTmbenWebYLjm9HsHuzjoWiozxEw1EmCUzJvs-3AGyFxWXBuRDUhHSVN9mfx_-Zj8Ub7lkEs1ejacVFxle0tIaI5sjSM3AooBWclSXloxaw3bzuL--YMOuRrkkBmD6iNN-27Vd37ql4f-8wsV2uLI/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZJfT8IwFMW_Sl_2KC1DCD4aTBYRHD6YzL6Ysl1LobstbYfw7S3TECL-2VNzktP7u-e0lNOCchQ7JUVQBoWO-oWPXmfjh1F_mrHHLM_v2FO2SO-v00nKsj6dUn5uyBfP_Wi4GaSj2XTA2PA4Qa23W35LeWkwwD7QAmtprCetxpCw4EQFUdZWK4ElJKzp-R6RZgcO62ghAivigwhAHMhGt-v5jrbjCqmbT-aScivC6krhm6FFx7vdbN9quOzp5x1icPTWuNCOoYUEBCc0caYJCuUnbKWsPQqFPrimPGX6t9bK1OCDKtuCzzgJ6875O1jOfgm2A6yMO3tSWtTgylUEKQ8kLrWBE1mLJegoOoVS8XT49T8TdgFKWAeQ3fDlYT8-7IfLoV4f3j8AKjlw6Q!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jVJBbsIwEPyKLzkWm1AQPVZUikqhoYdKqS-VkyzB4KyDvVDy-5qoB1RalNNqpPHM7Hi55BmXqI66UqQtKhPwh5x8LqYvk-E8Ea9Jmj6Jt2QVP9_Hs1gkQz7n8pKQrt6HgfAwiieL-UiI8VlBb_d7-chlYZHgRDzDurKNZx1GigQ5VUKAdWO0wgIicRj4AavsERzWgcIUlsyTImAOqoPp4vmetHOE2C1ny4rLRtHmTuPa8qzn2360XzVc9_R3hrA4-sY66mR45sk66CzWqtBGU8tUWTrwHnyvJktbgydddJ1eSEfipvTt-Kn4J_4RsLTu4uN4VoMrNsFFe2Ahxw5IY9XZGpWDCaDXHjpMhz9XGIkro0j0MGp2Mm9P0_Y0zsdm2359A9wQSsA!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVJNb4IwGP4rvXCcrTiJOy4uIXM63GEJ62Up8IpVeFvbyuDfr5AdzNwHp-ZJnj5fLeU0pRxFI0vhpEJRefzGo_f14imarmL2HCfJA3uJt-HjbbgMWTylK8ovCcn2deoJd7MwWq9mjM17BXk4nfg95blCB62jKdal0pYMGF3AnBEFeFjrSgrMIWDniZ2QUjVgsPYUIrAg1gkHxEB5roZ4diStjxCazXJTUq6F299I3Cmajrw7jvZthuudfs7gi6PVyrhBhqZ2L7WWWJICdhLloD047pSp7agtC1WDdTIfVr0QD9g_4n9XSNgvFRrAQpmLx6NpDSbfe2FpgfgkR3C9a-9UiQwqD0Y1kf40-PUTA3ZlFLARRvrIs65ddO08m1eH7uMTLcLDJg!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVJNT8IwGP4rvewoLcMRPBpMFic4PJjMXkjZ6ih0b0v7gvDv7RajRPzYqXmSp89XSzktKAdxULVAZUDogF_4eDmbPIyHWcoe0zy_Y0_pIr6_jqcxS4c0o_yckC-eh4FwM4rHs2zEWNIqqM1ux28pLw2gPCItoKmN9aTDgBFDJyoZYGO1ElDKiO0HfkBqc5AOmkAhAiriUaAkTtZ73cXzPWlthNjNp_OacitwfaXg1dCi591-tG8zXO70c4ZQHLw1DjsZWoRFvNGqEmgc8WtlrYKaKPDo9uVnmX_3rEwjPaqyW_bMIGI9DP6ukrNfqhwkVEHz6xFp0UhXrsNeyksS0mwltmbtgFqspA6gVxsVTgcfPzJiF0YR62Fkt3x1Ok5Ox2SV6M3p7R1CaAf_/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJRT8IwFIX_Sl_2KC1DCD4aTBYRHD6YzL6Ysl1HobstbcHhr7ebPhBR06fmJKf33PO1lNOCchRHWQsvNQoV9AufvC6mD5PhPGOPWZ7fsadsld5fp7OUZUM6p_zckK-eh8FwM0oni_mIsXE3QW73e35LeanRQ-tpgU2tjSO9Rp8wb0UFQTZGSYElJOwwcANS6yNYbIKFCKyI88IDsVAfVL-ei7R1K6R2OVvWlBvhN1cS3zQtIu_G2X5guOT0-w6hODqjre_H0MJtpDESayKxw9GALaVQ5IvPh0ZwUTwr3YDzsuzJngUkLCLg_yo5-6PKEbDS9uwRadFN3wRe0gEJ2-zAd8kdQCXWoIKIaiPDafH7RybsIihhEUFmx9endnpqx-ux2p7ePwG5H20E/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVJdT8IwFP0rfdmjtAwh-GgwWURw-GAy-2JKdymFri1th-Pf2y3GEPFjPt2c5PSej15McYGpZkcpWJBGMxXxC528LqYPk-E8I49Znt-Rp2yV3l-ns5RkQzzH9JyQr56HkXAzSieL-YiQcbtB7g4HeospNzpAE3ChK2GsRx3WISHBsRIirKySTHNISD3wAyTMEZyuIgUxXSIfWADkQNSqs-d70loLqVvOlgJTy8L2SuqNwUXPt_1oX2q47Ol7DzG49ta40K3BxQZKaJBwpo4q3CgFPCC_ldZKLZDUPriaf4b6s9fSVOCD5F3DZ0IJ-YfQ79Fy8kO0I-jSuLNPxUUFjm9jf9IDiq72EFqxtlDF1qAi6JVKxun0x4Um5EIoIT2E7J6uT8301IzXY7U7vb0DKRlmig!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZLBTsMwEER_xZccqZ2URuWIihRRWlIOSMGXykkW122yTm03NH-PG3EIFFBO1krjmdlnU04zylG0SgqnNIrKz2883q7mT3G4TNhzkqYP7CXZRI-30SJiSUiXlA8F6eY19IK7aRSvllPGZhcHtT8e-T3lhUYHZ0czrKVuLOlndAFzRpTgx7qplMACAnaa2AmRugWDtZcQgSWxTjggBuSp6uvZkbJLhcisF2tJeSPc7kbhu6bZyLvjZD8wXHP6vYNfHG2jjettaFYIYxQYUik82FHoSl2DdaroIQ68Avbd6_-CKfujYAtYajN4GprVYIqdp6AsEB98AKdQ9lgqkYNPk6OKK38a_PpnAbsKCtiIoObA8-48786zfFbtu49P8v9oNg!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZLBTsMwEER_xZccqd2URuWIihRRWlIOSMEX5CSL6zZZp7Ybmr_HjTiEFFBO1pPGs7NjU05TylE0SgqnNIrS8xuP3teLp2i6itlznCQP7CXeho-34TJk8ZSuKO8Lku3r1AvuZmG0Xs0Ym18c1P545PeU5xodnB1NsZK6tqRjdAFzRhTgsapLJTCHgJ0mdkKkbsBg5SVEYEGsEw6IAXkqu3h2pOwSITSb5UZSXgu3u1H4oWk68u442aCG655-z-AXR1tr4zqbIZN8J4yETOQHO6rHQldgncq7RntGQ_5h_H_0hP0RvQEstOk9Gk0rMN4YC2WB-BQHcAplV1gpMig9jNpC-dPg9w8M2NWggI0YVB941p4X7Xmezct9-_kFNKEdCA!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVJBbsIwEPyKLzkWm1AieqyoFJVCQw-VUl8qJ9kag7MOtknh9zVRDyjQKqfVSOPZmfFSTnPKUbRKCq8MCh3wB08-l7OXZLxI2WuaZU_sLV3Hz_fxPGbpmC4ovyRk6_dxIDxM4mS5mDA2PSuo7X7PHykvDXo4eppjLU3jSIfRR8xbUUGAdaOVwBIidhi5EZGmBYt1oBCBFXFeeCAW5EF39txA2tlCbFfzlaS8EX5zp_DL0Hzg22G0Xg3XPd32EIKja4z1nUwfk3IjrIRClDtHKvBC6UF1VqYG51XZFXuh18e39P8PkrE_grSAlbEXX0jzGmzQx0o5IMHMDrxC2dWnRQE6gEFhVJgWf-8xYleLIjZgUbPjxek4Ox2nxVRvT98_ZdLg2w!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZLBb8IgGMX_FS49TmidjTsuLmnmdHWHJR0Xgy1DFD4qUGf_-2GzQ1O3pSfyksf73vcDTHGBKbCzFMxLA0wF_UHT7Wr-ksbLjLxmef5E3rJN8nyfLBKSxXiJad-Qb97jYHiYJulqOSVkdk2Qh9OJPmJaGvD84nEBWpjaoU6Dj4i3rOJB6lpJBiWPSDNxEyTMmVvQwYIYVMh55jmyXDSqq-dG2q4VErterAWmNfP7OwmfBhcj746zDTDccvq9Q1gcXG2s72KGGpWKSY0knBpp21EkK6O587LsmPaihnoQ_X_9nPxR_8yhMrb3cLjQ3Jb7wEg6jkKPI_cSRAdNsR1XQYzaQ4bTws8vjMjNoIiMGFQf6a69zNvLbDdTh_brG4e8CwI!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVJNT8IwGP4rvewoLcMRPBpMFic4PJjMXkzZXkphezvaDse_tzQeiPix0_IsT5-vlnJaUI7iqKRwSqOoPX7j0_fF7Gk6zlL2nOb5A3tJV_HjbTyPWTqmGeWXhHz1OvaEu0k8XWQTxpKzgtodDvye8lKjg97RAhupW0sCRhcxZ0QFHjZtrQSWELFuZEdE6iMYbDyFCKyIdcIBMSC7OsSzA2nnCLFZzpeS8la47Y3CjabFwLPDaN9muN7p5wy-ONpWGxdkaNFq4o3URpXhRzAzunMKJZGdqmDQnJVuwDpVhmEv9CP2v_7fRXL2S5EjYKXNxRXSogFTbr2BskB8mD0El7NjLdZQezCojPJfg1_vMWJXRhEbYNTu-frUz059sk7q3enjExq9sHg!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZJdT8MgGIX_Cje9dLBWm3m5zKSxdrZeGCs3hrVIcXwNWLP9e1ljzOLUcAUnOS_PeU-AGLYQKzJyRjzXioigX3H-Vi0e8nlZoMeiru_QU9Gk99fpKkXFHJYQnxvq5nkeDLdZmldlhtDN6QX-sdvhJcSdVp4ePGyVZNo4MGnlE-Qt6WmQ0ghOVEcTtJ-5GWB6pFbJYAFE9cB54imwlO3FFM9F2k4RUrterRnEhvjhiqt3DdvI2Tjbjxoue_o9Q2-1AW7gJqqmXkvqPO_C7Xvuf3CN_gCPVPXanlUOW0ltN4TtuKMgQLbUc8WmdQXZUBFEVEgeTqu-_k-CLkAJigCZLd4cD4tjJkb50lTLT7h-FRU!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVJBT8MgGP0rXHp00M4282hm0lg3Ow8mlYuhLVI2Ch2w2v57WaNJdRo58V7yPt77HkAMC4gl6TkjlitJhOMvOHndrB6SMEvRY5rnd-gp3UX319E6QmkIM4jngnz3HDrBzTJKNtkSofh8A98fj_gW4kpJSwcLC9ky1RkwcWkDZDWpqaNtJziRFQ3QaWEWgKmeatk6CSCyBsYSS4Gm7CSmeMZTdo4Q6e16yyDuiG2uuHxTsPCc9ZP9qOGyp98z1Fp1wDS8-wY9GqtVS43llUNfczP4T5wc_RGnp7JWevYQsGiprhq3MzcUOL8DtVyyqQRBSioc8crL3anl568K0IVRgDyMugMux2E1DnEZi_34_gGMDEor/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVJRT4MwGPwrfeHRtWNC5qOZCRE3mQ8m2BdT4BO6QQttQfj3FqIJOjU89S653l2uxRTHmArW8ZwZLgUrLX-h_ut---Cvw4A8BlF0R56Co3t_7e5cEqxxiOlcEB2f11Zws3H9fbghxBsd-Klp6C2mqRQGeoNjUeWy1mjiwjjEKJaBpVVdciZScEi70iuUyw6UqKwEMZEhbZgBpCBvy6meXigbK7jqsDvkmNbMFFdcvEkcL7y7TPZjhsudfu-QKVkjXfB6Bq1v03IFY5peNF8mK9CGpxZ9mczgd7__i0bkj6IdiEyq2RPhuAKVFnYNrgHZ8DMYLvJpnpIlUFqyqDy3pxKf_80hF0EOWRBUn2ky9Nuh9xKvPA3vH6j-vi4!/ |
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/jZLBUsIwEIZfJZceIaEog0cHZzoiWDw4llyc2K4l0mxCkiK8vaHoTBXFnrK782e_fzehnGaUo9jKUnipUVQhX_LR82x8NxpME3afpOkNe0gW8e1FPIlZMqBTytuCdPE4CIKrYTyaTYeMXR46yLfNhl9Tnmv0sPM0Q1Vq40iTo4-Yt6KAkCpTSYE5RKzuuz4p9RYsqiAhAgvivPBALJR11dhzHWUHC7GdT-Yl5Ub4VU_iq6ZZx7vdZD_WcLqn3z0UVhviVtK0wtB3U0sLB5pr1z1Y5Rq-NmCPYKIE1sd3-nfLhVbgvMxD9NWzFX7DtuvnsOfHTtkfY28BC21bD04zBTZfBYh0QILHNXiJZUOtxAtUIek0owynxc_fG7ETUMQ6gMyav-x34_07PPX4cuw-ACZcfLs!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZLBT4MwGMX_lV44uhZQMo_LTIjIBA9G7MV0UFkd_craQrb_3g49LNs0PTUved_7fn0tprjCFNgoWmaFAtY5_U6Tj3z-lIRZSp7TonggL2kZPd5Gy4ikIc4wPTUU5WvoDPdxlORZTMjdMUF87XZ0gWmtwPK9xRXIVvUGTRpsQKxmDXdS9p1gUPOADDMzQ60auQbpLIhBg4xlliPN26Gb8Iyn7YgQ6dVy1WLaM7u5EfCpcOU562c7q-Gyp-sMIBsXYwcNBlmFRg6N0l6VNUpyY0UdkOsZ_wMV5A-gn-mTp8CV5LreuFsLw5FbuOVWQDvV0LE175zwAhbu1PD7rwJysSggHov6LV0f9vND3I3yrcwX35U2Jjw!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZIxb4MwEIX_ihfGxg4pKB2rVEKlSUmHStRLZcAlTsyZ2IbCv69DO0RJUJmsd3p39_nZmOIUU2CtKJkVCph0-oOGn-vlSziPI_IaJckTeYu2_vO9v_JJNMcxpueGZPs-d4aHhR-u4wUhwWmC2B-P9BHTXIHlncUpVKWqDRo0WI9YzQruZFVLwSDnHmlmZoZK1XINlbMgBgUyllmONC8bOeCZibYTgq83q02Jac3s7k7Al8LpxN5ptosYrnO6zQBV4cbYRoNBVqGWQ6H0aHlCkoWquLEi98jNGSPlf_ATMoL_2332cDituM53LiNhOHIcB24FlENokmVcOjHpHsKdGv5-oUeuFnlkwqL6QLO-W_ZdkAVy33__AAetJgc!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVLLTsMwEPwVX3KkdhOIyrEqUkRISTgggi_ITRbX1LFT24nav8eNEKooIJ9WI83uPLSY4hpTxUbBmRNaMenxK03fisVDOs8z8piV5R15yqr4_jpexSSb4xzTc0JZPc894TaJ0yJPCLk5XRAf-z1dYtpo5eDgcK06rnuLJqxcRJxhLXjY9VIw1UBEhpmdIa5HMKrzFMRUi6xjDpABPsjJng2knSzEZr1ac0x75rZXQr1rXAfuhtF-1HDZ0-8e7ND7yGCDWmp1B9aJJiLfa__LluQP2RFUq81Z4bjuwDRbn01YQF5jB04oPoWVbAPSgyCPwk-jvr4nIhdCEQkQ6nd0czwsjokcu5eqWH4Cxgr7qA!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJRT4MwFIX_Ci88uhYmZD6amRBxk_lggn0xBa5dN2hZWxD-vR3RSJzGPvWe5Nze754WEZQjImjPGTVcClpb_ULi183qIQ7SBD8mWXaHn5JdeH8drkOcBChFZG7Ids-BNdwsw3iTLjGOzjfww-lEbhEppTAwGJSLhslWe5MWxsdG0QqsbNqaU1GCj7uFXnhM9qBEYy0eFZWnDTXgKWBdPeFpR9sZIVTb9ZYh0lKzv-LiTaLcsdfN9iOGy5x-Z9Bda1cGPa8c8qpkA9rw0sdfbd_VPygZ_gOlB1FJNXsElDegyr3dl2vw7LQjGC7YFEBNC6itcKLl9lTi80f5-GKQjx0GtUdSjMNqHKIiqg_j-wfww4lm/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVLRToMwFP0VXnh0LUzIfDQzIeIm88EE-2IKXFm30rK2IPy9hbhkcWr61JzknHvOubeIoBwRQXtWU8OkoNziNxK_b1ZPcZAm-DnJsgf8kuzCx9twHeIkQCkil4Rs9xpYwt0yjDfpEuNomsAOpxO5R6SUwsBgUC6aWrbam7EwPjaKVmBh03JGRQk-7hZ64dWyByUaS_GoqDxtqAFPQd3xOZ52pE0RQrVdb2tEWmr2N0x8SJQ7at1oP9ZwvaffM-iutZXB2ijZGSZqp3VVsgFtWOnjs97HZ_3_QTL8R5AeRCXVxQlQ3oAq97Yt0-BZsyNM8-f6nBbAXcMy-yrx_Z98fGXkYwej9kiKcViNQ1RE_DB-fgGIQqaA/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVJdT8IwFP0rfdkjtAwl89Fgsojg8ME4-mLKdh2V7Xa03YR_b1nqR0RxT825Ob3no6WcppSjaGUhrFQoSodXfPI8j-4mo1nM7uMkuWEP8TK8vQinIYtHdEb5d0KyfBw5wtU4nMxnY8Yujxvk627HrynPFFrYW5piVajakA6jDZjVIgcHq7qUAjMIWDM0Q1KoFjRWjkIE5sRYYYFoKJqys2d60o4WQr2YLgrKa2E3A4kviqY97_aj_ajhtKffPZimdpHByWjVWImFHx1IC5grTfyYSDRWN9lnnn8rzVUFxsosYB8aAfPL_Oi8xvlACfsjkF_59ZQ0rUBnG9eaNECcoS10YscaS7GGsgvdI5B0p0b_LwN2IhSwHkL1lq8P--jwBk8DvorMOz3W460!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZJRT4MwFIX_Ci88unZMyHw0MyHiJvPBBPtiClxLB7RdWxD-vd10yeKm4ak5yek5370tIihDRNCeM2q5FLRx-o1E7-vlUzRPYvwcp-kDfom3weNtsApwPEcJIueGdPs6d4a7RRCtkwXG4SGB7_Z7co9IIYWFwaJMtEwq4x21sD62mpbgZKsaTkUBPu5mZuYx2YMWrbN4VJSesdSCp4F1zRHPTLQdEAK9WW0YIora6oaLD4myiXen2X6t4XJP1xlMp9zI4GoULWou2Hd8xZVyYtLuStmCsbzw8SnMx1fD_kdM8R-IPYhS6rPHQVkLuqhcNjfgueYa7KmsoTk0U8m5O7X4-Wk-vijy8YQiVZN8HJbjEOZhsxs_vwA-X3P2/ |
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/jVJBT8IwGP0rvewILUPJPBpMFhEcHoyjF1O2z62ytaUtyP693RzRyDQ9NS_f63vvey2mOMVUsCMvmOVSsMrhDZ29LqOH2WQRk8c4Se7IU7wO76_CeUjiCV5g-pOQrJ8njnAzDWfLxZSQ61aBv-_39BbTTAoLJ4tTURdSGdRhYQNiNcvBwVpVnIkMAnIYmzEq5BG0qB0FMZEjY5kFpKE4VF0840lrI4R6NV8VmCpmyxEXbxKnnnf9aL9quOxpOIM5KLcyOBvFsh0XxZd8yZVyoJ836AgilxoNcVArpOsuhlfXuazBWJ4F5GwekCHhfu5v_n8FCfmjgl7--_FxWoPOSufDDSCXdAf2bFyxLVRdMx6bcndq0f_kgFwYBcTDSO3otjlFzQe8jOgmMp-K_laj/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJRT4MwFIX_Sl94dC1MyHw0MyHiJvPBBPtiClxZN7hlbYfw7-2IxsWp4am5yek53z0t5TSjHEUnK2GlQlG7-YVHr6vFQ-QnMXuM0_SOPcWb4P46WAYs9mlC-bkg3Tz7TnAzD6JVMmcsPDnI3eHAbykvFFroLc2wqVRryDij9ZjVogQ3Nm0tBRbgsePMzEilOtDYOAkRWBJjhQWioTrWI56ZKDshBHq9XFeUt8JuryS-KZpNvDtN9qOGy55-ZzDH1q0MLkZip2QhsZpUWKkaMFYWHvty8Ni3w_8wKfsDpgMslT57Bpo1oIut21gaIC5uD9b5jxXUIod6Kq50p8bPP-WxiyCPTQhq9zwf-sXQh3lY74b3D2MMM0o!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVLRToMwFP2VvvC4tTAl89HMhIibzAcj64vp4Mrq4Ja1HY6_tyNoiFPDU3NOTs8997SU05RyFI0shJUKRenwhoevy_lD6McRe4yS5I49Revg_ipYBCzyaUz5UJCsn30nuJkF4TKeMXZ9dpDvhwO_pTxTaOFkaYpVoWpDOozWY1aLHBys6lIKzMBjx6mZkkI1oLFyEiIwJ8YKC0RDcSy7eGak7Bwh0KvFqqC8FnY3kfimaDry7jjZjxoue_o9gznWbmVwYyQ2SmYSi55syYAZUWGuKjBWZh778vTYt0NPDj3_D5ywPwI3gLnSg6eiaQU627lWpAHiAuzBOv-uplJsoRy7gHSnxv7feexikMdGDKr3fNue5u0HvEz4Zm4-AepTUrw!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZLBT4MwGMX_lV44unbMkXk0MyHOTebBBHtZCnx23eArawuO_96OaEKcGk7NSx7v_foo5TSlHEWrpHBKoyi9fuPRbr14iqarmD3HSfLAXuJt-HgbLkMWT-mK8qEh2b5OveFuFkbr1Yyx-SVBHU4nfk95rtHB2dEUK6lrS3qNLmDOiAK8rOpSCcwhYM3ETojULRisvIUILIh1wgExIJuyx7MjbReE0GyWG0l5Ldz-RuG7punIb8fZfsxwvdPvDLap_ZXB1-R7YSRkIj_aUZMVugLrVB6w74yADTP-B0rYH0AtYKHN4FfQtALjg7FQFogvPIJTKPsZSpFB6cUoYOVPg1_vKmBXRQEbUVQfedadF915ns3LQ_fxCSxhGNg!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVLRTsIwFP2VvvQR2g0l-GgwWZzg8ME4-mLKdi112-1oC8LfWxZNUMTsqTm5p-eec1omWM4Eyp1W0muDsg54Kcavs8nDOEoT_phk2R1_Shbx_VU8jXkSsZSJU0K2eI4C4WYUj2fpiPPro4J-32zELROFQQ97z3JslGkd6TB6yr2VJQTYtLWWWADl26EbEmV2YLEJFCKxJM5LD8SC2tadPdeTdrQQ2_l0rphopV8PNL4Zlve824_2q4bznv724LZtiAxhTbGWVsFKFlUAdUsGpJsdyI9Bjy5L04DzuqD8W5zyEw3KL4n_HyHjFyLsAEtjTx6P5Q3YIIyldkCCkwq8RtUVV8sV1AH0SqLDafHrJ1J-tojyHovaSqwO-8nhA14GYjlxnzAw1Es!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZLBT4MwGMX_FS4cXQsTMo9mJkTcZB5MsBdT4JN1g6-sLQj_vYVosmxqODUvebz366OEkZQw5J0ouRESeWX1GwvfN6un0Isj-hwlyQN9iXb-462_9mnkkZiwc0Oye_Ws4W7ph5t4SWkwJojD6cTuCcslGugNSbEuZaOdSaNxqVG8ACvrphIcc3Bpu9ALp5QdKKytxeFYONpwA46Csq0mPD3TNiL4arveloQ13OxvBH5Iks78dp7tYobrnX5n0G1jrwy2pmlVvucaHKkKUHrWbIWsQRuRu_Qnx6WXOf-DJfQPsA6wkOrsl5C0hjEZC2HDbekRjMBymqPiGVRWzIIW9lT4_b5celXk0hlFzZFlQ78a-iALqsPw-QUnVVoJ/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVLRToMwFP0VXnjc2jEl-GhmQsRN5oOR9cV0cGV1cNu1Bbe_txBNljEjT825OT3n3NMSRjLCkLei5FZI5JXDGxa-L6OncJbE9DlO0wf6Eq-Dx5tgEdB4RhLCzgnp-nXmCHfzIFwmc0pvOwXxeTiwe8JyiRaOlmRYl1IZr8dofWo1L8DBWlWCYw4-baZm6pWyBY21o3gcC89YbsHTUDZVH8-MpHURAr1arErCFLe7icAPSbKRd8fRLmoY9nQ9g2mUWxmcjWp0vuMGPKkL0NcGI3osZA3Gitynv8I-vdAZDP6JntI_oreAhdRnj0ayGjplLIQTdyn2YAWWfWEV30LlwKgthDs1_vxAnw6MfDrCSO3Z9nSMTl_wNmGbyHwDEMPOKw!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZJRT4MwFIX_Sl94dO2YkPloZkLETeaDCfbFFLiyDmi7tiD8ewvRZNnU8Hia03u-e1pMcYqpYB0vmeVSsNrpNxq-b9dP4TKOyHOUJA_kJdr7j7f-xifREseYnhuS_evSGe5WfriNV4QE4wR-PJ3oPaa5FBZ6i1PRlFIZNGlhPWI1K8DJRtWciRw80i7MApWyAy0aZ0FMFMhYZgFpKNt6wjMzbSOCr3ebXYmpYvZww8WHxOnMu_NsFzVc9_Q7g2mVWxlcTCHzCjGlJBd2zDGziitkA8by3CM_k8azy0n_wyXkD7gORCH12bPgtAGdH1wD3ABysRVYLsqpkpplUDsxC9uRuTq__5hHroI8MiNIVTQb-vXQB1lQH4fPLwZJp9M!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZJBU4MwEIX_Si4c26RUGTw6dYYRW6kHR5qLk8IKEUhSErD99wasMx2oDsfdednvvd1gimNMBWt5xgyXgpW23lHvfe0_eYswIM9BFD2Ql2DrPt64K5cECxxieimItq8LK7hbut46XBJy203gn4cDvcc0kcLA0eBYVJlUGvW1MA4xNUvBlpUqORMJOKSZ6znKZAu1qKwEMZEibZgBVEPWlL09PVHWWXDrzWqTYaqYyWdcfEgcT3w7TTZYw3hP1z3oRtnIYDGpTArElJJcmI5zpfWDTnJIm5KLbNJmU1mBNjxxyC-q6w1Q49YQ9X-8iPwRrwWRyvrisDiuoE5yO51rQNZXAcbO73El28PkXNanPcj5lzpkBHLIBJAq6P509E9f8DajO19_A-hIirg!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZJRT4MwFIX_Sl94dC1MyHw0MyHiJvPBBPtiOrhCR2lZ2yH8ezvidHFqeGpOcnrud0-LKc4wlazjJbNcSSacfqHR62rxEPlJTB7jNL0jT_EmuL8OlgGJfZxgem5IN8--M9zMg2iVzAkJjwl8t9_TW0xzJS30FmeyKVVr0Kil9YjVrAAnm1ZwJnPwyGFmZqhUHWjZOAtiskDGMgtIQ3kQI56ZaDsiBHq9XJeYtsxWV1y-KZxNvDvN9qOGy55-ZzCH1q0MbkwHslAa5RXkteDGTuqtUA0Yy3OPnII8chH0P1pK_kA75Xw9Cs4a0Hnl9ucGkJtag-WyHAsRbAvCiUnU3J1afv6wb-Cz158wqK3pdugXQx9uQ7Eb3j8ABQlEwQ!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVLBUsIwEP2VXHqEhKKdenRwpmMFiwfHkosT0rWNbZOSpBX-3tARZADHnjJv5-Xt27eLKU4xlawTObNCSVY5vKLB-zx8CiZxRJ6jJHkgL9HSf7zxZz6JJjjG9JSQLF8njnA39YN5PCXkdq8gPjcbeo8pV9LC1uJU1rlqDOqxtB6xmmXgYN1UgkkOHmnHZoxy1YGWtaMgJjNkLLOANORt1dszA2l7C75ezBY5pg2zxUjID4XTgX-H0c5iuMzpugfTNm5kcG06kJnSiBfAy0oYe60yIMlM1WCs4B45SHvkXOiy8o_9hPxh_6BzXBxOa9C8cBkJA8j5KMEKmfehVWwNlQOD5hDu1fLnCn8Nn1zIgEZNSde7bbj7grcRXYXmG9gWrH0!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZLNTsMwEIRfxZccqZ0EonKsihQRUhIOiOALcpPFdeuf1Haj9u1xIw4VBZSTNdK3O7MjY4obTDUbBGdeGM1k0O80-yjnT1lc5OQ5r6oH8pLXyeNtskxIHuMC00ugql_jANynSVYWKSF35w1iu9_TBaat0R6OHjdacdM7NGrtI-It6yBI1UvBdAsROczcDHEzgNUqIIjpDjnPPCAL_CDHeG4ido6Q2NVyxTHtmd_cCP1pcDNxdhr2o4brnn7PsDXGTmqoMwqcF21ExpH_7Sryh90AujP2omjcKLDtJtwkHKCwfwdeaD4eKdkaZBCT8onwWv39ayJyZRSRCUb9jq5Px_kplYN6q8vFF23AqlQ!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVLRToMwFP2VvvDoWpiQ-WhmQsRN5oMJ9sUUqF1ZaVnbIfy9BTVZnMa-3JuTnHvPuScXYlhALEnPGbFcSSIcfsHJ62b1kIRZih7TPL9DT-kuur-O1hFKQ5hBfE7Id8-hI9wso2STLRGKpw28OR7xLcSVkpYOFhayZaozYMbSBshqUlMH205wIisaoNPCLABTPdWydRRAZA2MJZYCTdlJzPaMJ22yEOntessg7ojdX3H5pmDhOetH-xHDZU6_e2iU0t_VI6datdRYXgVoGvms_0jn6A_pnspa6bPQYdFSXe3dfdxQ4FQO1HLJ5oMFKalwwMsld13Lrw8K0IVQgDyEugMux2E1DnEZi2Z8_wBEOPwK/ |