1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFPT4MwGMa_Si8cXQsomcdlJkRkggcz7MVU6GqVttC-LOqnt6CZickIp_aXPk-f9w-muMJUs6MUDKTRrPX8RJPnfH2XhFlK7tOiuCEPaRndXkbbiKQhzjCdF_gf5Fvf0w2mtdHAPwBXWgnTOTSxhoA0RnEHsv67jbbI7rY7gWnH4PVC6oPB1en5X2xRPoY-9jqOkjyLCblaFAuWNdyj6lrJdM0DMqzcCglz5FYrL0FMN8gBA44sF0M7TcUFpOYW5EHWPzypYKxLC6_rB2n56HZnmlgUgqulIfMbKMiiUUh_Wv27dY_AFapb5typAtRZIyxTZ5qac3Tv9OUz_sr5vlT7tdt8A9JeeTM!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVHBToQwFPyVXji67YKS9bhZEyKyggez2IuppVurtIX2sVG_3oLGg8kSTs2kM2_mzcMU15gadlKSgbKGtQE_0fS52Nyl6zwj91lZ3pCHrIpvL-NdTLI1zjGdJ4QJ6q3v6RZTbg2ID8C10dJ2Hk3YQEQaq4UHxSMiGjUqYrff7SWmHYPXC2WOFtfjzz-zsnpcB7PrJE6LPCHkapEZONaIAHXXKma4iMiw8isk7Uk4owMFMdMgDwwEckIO7dSFjwgXDtRR8R88sWCMbWTg9YNyYlT7M_kXmeB6qcl87yVZVIUKrzO_tw4QhEa8Zd7_JUCds9IxfWapOUX3Tl8-k69CHCp92PjtN8dHZTA!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVJdT4MwFP0rfeHRtYAj83GZCRGZzAcT7MtSS1c7-wFtIdu_t6Ax0UTCy21O7uk959wWYlhDrMkgOPHCaCIDfsXZsdw8ZnGRo6e8qu7Rc35IHm6TXYLyGBYQzxPCBHHuOryFmBrt2cXDWituWgcmrH2EGqOY84JGiDViKsCyrheWqdB344zE7nd7DnFL_PuN0CcD60Cbym_uH0PV4SUOhu7SJCuLFKH1IkPekoYFqFopiKYsQv3KrQA3A7N61AFEN8B54llQ572c9uUiRJn14iToF55Yfoym-ZJEi0RgvVRk_m0qtGgVIpxWf_-HAD1TgEri3I8D0FrDLVH_hJq70X7gt-tlc03leS2HcvsJeymYJQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBUsMgEP0VLjm20NRm9OjUmYyxMfXgTMqlg4QgGiCBTdW_l0THQztmcll4y7LvvQVMcYmpYSclGShrWBPwgSbH3fVDsspS8pgWxR15Svfx_VW8jUm6whmm0wWhg3rrOnqLKbcGxCfg0mhpW49GbCAildXCg-IREZUaA3Ki65UTOpz7y8zQNXb5NpeYtgxeF8rUFpehbAxntReZM9HF_nkVRN-s42SXrQnZzBINjlUiQN02ihkuItIv_RJJexLODDyImQp5YCACu-ybcabBDBcOVK34Dx6rYLBv5ByPs0hwOZdk-v0KMmsUKqzO_P6ZAEFoxBvm_Z8C1DorHdP_mJq60b7Tl6-POofNYTHsvgGXKusM/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJBboMwEPyKLxwTG9Kg9BilEipNSnqoRH2pXNi4TsEm9kKT39fQqodIRJys8c7uzKxNOc0p16JTUqAyWlQev_H4fbt6isM0Yc9Jlj2wl2QfPd5Fm4glIU0pv03wE9TxdOJrygujEc5Ic11L0zgyYI0BK00NDlURMChVwFzbNJUC68iMaPgmaIi_7ydFdrfZScobgZ8zpQ-G5kNlpOPKXLZ_Db25-0UUb9MFY8tJ5tCKEjysvYLQBQSsnbs5kaYDq2tPIUKXxKFAIBZkWw27cwErwKI6qOIXDyzsY2rpeadWWei73UiuSSI0nypy-50yNmkVyp9W__0NDxFqUlTCuX8HpLFGWlGPhLrV0Xzxj8t5dVlUx2XVbdc_FP5RQg!!/ |
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/jVJBTsMwEPyKLzm2dlIawREVKaI0pByQUl-QcbbGkNiJvWnh9zgFcUBtlJM9q9mZnbUppyXlRhy0EqitEXXAO56-bK4f0nidscesKO7YU7ZN7q-SVcKymK4pHycEBf3edfyWcmkNwifS0jTKtp6csMGIVbYBj1pGDCodMd-3ba3BeTIjBo4ELblUD0qDQ-LyVa4obwW-zbTZW1qGDlqeVzpbH5T-hSm2z3EIc7NI0s16wdhyUhh0ooIAm-AgjISI9XM_J8oewJkmUIgwFfEoEIgD1denXfuISXCo91r-4BMLh7UYFXhdrx0M3f5C3kkmtJxqMv6uBZu0Ch1OZ37_UoAIDZG18P5vAtI6q5xoLoQa62g_-OvXcZ_jcjcbbt-z7J3M/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVLLbsIwEPwVX3IEm1AiekRUikqhoYdKqS-V6yzG4EdiOxH8fR1a9VCJKCdrpJmdmV1jiktMDeukYEFaw1TEHzT73C5fstkmJ695UTyRt3yfPj-k65TkM7zBdJgQJ8hT09AVptyaAJeAS6OFrT26YRMSUlkNPkieEKhkQnxb10qC82iCNDtLIxA_MiPA99NSt1vvBKY1C8eJNAeLy6jC5YDqX8hi_z6LIR_nabbdzAlZjAoZHKsgQh1dmOGQkHbqp0jYDpzRkYKYqZAPLAByIFp126FPCAcX5EHyH3xjhb5uDOigaaWDXn2v2ygTXI41Gb5XQUatQsbXmd8_EmEAjbhi3v8lQLWzwjF9p9SQoj7Tr-tleZ2r00J129U3E6TBGA!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVJBTsMwEPyKLzm2dlJawREVKaI0pByQUl-QcbauaWyn9qbA73EK4lCpUU72aGd3dsamnFaUW3HSSqB2VjQRb_nibX37tEhXOXvOy_KBveSb7PEmW2YsT-mK8mFCnKA_jkd-T7l0FuELaWWNcm0gZ2wxYbUzEFDLhEGtExa6tm00-EAmxIiDtorIvbAKwlCtV8p8sSwU5a3A_UTbnaNVnEiroa6B2oW5cvOaRnN3s2yxXs0Ym48yh17UEKGJKsJKSFg3DVOi3Am8NZFChK1JQIFAPKiuOWcfrUrwqHda_uIzC_uY4oIejp320Hdf8z1KhFZjRYbfuWSjotDx9Pbvb0WIYIhsRAj_G5DWO-WFuWJqqKM98Pfvz12B8-2kv_0AOvCU4Q!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZJNT8MwDIb_Si49sqQtq8ZxGlJF6eg4IJVcUEizkJGPNkmr7d-TFsQBtKoXR6_02H5tB2JYQ6zJIDjxwmgig37F2Vu5ecziIkdPeVXdo-f8kDzcJrsE5TEsIJ4HQgVx6jq8hZga7dnZw1orbloHJq19hBqjmPOCRog1YgqgtWYQDbPAtKMVN9ZJ7H635xC3xH_cCH00sA7oFP7zf4xVh5c4GLtLk6wsUoTWi4x5SxoWpGqlIJqyCPUrtwLcDMxqFRBAdAOcJ54By3gvp725CFFmvTgK-q0nyo8jah64rheWjdnXplrUBNZLm8zfqEKLViHCa_XPvwjSMwWoJM79OhhvwC1RV4aay2g_8fvlvLmk8rSWQ7n9Aojls08!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVLBUsIwEP2VXHqEpEUYPTo40xGpxYMzJRcmtiGstkmaLCh_b1oZDipML5u82bdv921COS0o1-IASiAYLeqA13y2Wd4-zeJFyp7TPH9gL-kqebxJ5glLY7qg_DohKMB72_J7ykujUX4hLXSjjPWkxxojVplGeoQyYrKCPhDrzAEq6Yix3Sg-YrgDVxErHB7PWd_JJy6bZ4pyK3A3Ar01tAgKffgjQ4v_ZX7ZyFevcbBxN0lmy8WEsekgG-hEJQNsbA1ClzJi-7EfE2UO0ukmUIjQFfEoUBIn1b4WJ2uldAhbKH9wz8JuIVoFXrsHJ7vqS2YHNaHF0CbXXzRng1YB4XT69IsCRNmQshbenyfolq-caC6YulZhP_jb8XOb4XQ96m7fchPWQg!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVJBbsIwEPyKLzkWm1AQPSIqRaXQ0EOl1JfKdRZ3qe0Y20Hw-5q06gGJKJe1RprZndk15bSi3IojKhGxsUIn_M5nH-v582y8KthLUZaP7LXY5k_3-TJnxZiuKO8npA64Pxz4gnLZ2AinSCtrVOMC6bCNGasbAyGizBjU2BVihHNoFQkOZCDC1kS1WINGC-HSM_eb5UZR7kT8ukO7a2iVZF3p114ZLrdv42T4YZLP1qsJY9NBhqMXNSRonEZhJWSsHYURUc0RvDWJ0k0NUUQgHlSru32GjEnwEXcof3HHipfoya2HQ4seLupbCQcNodXQIf23K9mgVWB6vf37LwlGMERqEcK_A-J8o7wwN0L1Kdw3_zyf5ueJ3k_1cb34Ab1pcDk!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVJBTsMwEPyKLzm2dlJawREVKaK0pByQUl-QcTZmIXZc2ynwe5yAQEJqlMvaI83OzqxNOS0pN-KESgRsjWgiPvDV0_bybpVucnafF8UNe8j32e1Fts5YntIN5eOEqICvxyO_ply2JsBHoKXRqrWeDNiEhFWtBh9QJgwqHArRwlo0ingL0hNhKqI6rKBBAz5hS5aynuJ7-czt1jtFuRXhZYambmkZFYYyKkPLP5l_MYr9YxpjXC2y1XazYGw5KUZwooIItW1QGAkJ6-Z-TlR7Amd0pAwGfBABiAPVNcOWYxwJLmCN8hsPrNAvJBp3cOzQQd99LuykIbScOmT8RQs2aRUYT2d-flGEATSRjfD-1wGxrlVO6DOhxjrsG3_-fK93YXmY9bcvrVanpA!!/ |
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/jZLBT8MgFMb_FS49brDONfNoZtI4NzsPJh0Xg_QVnxbKgE7976XVeDDa9AJ8yeP73u8B5bSk3IgzKhGwNaKJ-sizx936Nltsc3aXF8U1u88P6c1FuklZvqBbyscLogO-nE78inLZmgDvgZZGq9Z6MmgTEla1GnxAmTCocFiIFtaiUcRbkJ4IUxHVYQUNGvAJW68yIrwhDk4dOtDRxfdJqdtv9opyK8LzDE3d0jKaDcuoIy3_dPwFVxweFhHucplmu-2SsdUkuOBEBVFq26AwEhLWzf2cqPYMzvQ5Qy8-iAAxXXXNMPsIKcEFrFF-6aEq9GOKDBO4J4XQcmrI-DsXbNIoMO7OfP-tKANoIhvh_U8HxLpWOaH_gRq7YV_508dbvQ-r46w_fQLU1zlO/ |
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/jZLBT8MgFMb_FS49btDOLfNoZtI4NzsPJh0Xg_QVn7bAgE7976XVeDBZ08uDL4Hvez8elNOSci3OqERAo0UT9ZGvnnfr-1W6zdlDXhS37DE_ZHdX2SZjeUq3lI8fiA74djrxG8ql0QE-Ay11q4z1ZNA6JKwyLfiAMmFQ4VBIK6xFrYi3ID0RuiKqwwoa1OATtk4ZQX02KIE4OHXooI1Ovk_L3H6zV5RbEV5nqGtDy2g4lFFXWl50_QdZHJ7SCHm9yFa77YKx5STI4EQFUba2QaElJKyb-zlR5gxO9zlDPz6I0KerrhlmEGEluIA1yh89nAr9c0WOCeyTQmg5NWR83gWb9BQYV6d__1iUAVoiG-H9XwfEOqOcaC9Ajd2w7_zl66Peh-Vx1u--AZKshi4!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVLPT8MgFP5XuOy4wTq36NHMpHFudh5MOi4G6Ss-LZQBnfrfS9F4WLKmlwdf8t734wHltKTciBMqEbA1oon4wFcv2-uH1XyTs8e8KO7YU77P7q-ydcbyOd1QPtwQGfD9eOS3lMvWBPgKtDRatdaThE2YsKrV4APKCYMKUyFaWItGEW9BeiJMRVSHFTRowMcBEQQ5iQarZLQXydxuvVOUWxHepmjqlpaRJ5VBMlqek51FKvbP8xjpZpGttpsFY8tRkYITFUSobYPCSJiwbuZnRLUncEbHlmTDBxGAOFBdk7RjNAkuYI3yF6eu0C8n2ndw7NBBP-0vRB4lQsuxIsOvW7BRq8B4OvP3oyIMoIlshPf_Doh1rXJCXwg1NGE_-Ov3Z70Ly8O0v_0Amqpksg!!/ |
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/jVLLTsMwEPwVX3Js7aa0KkdUpIjSkHJASn1Bxtm4hvgR2ynw9zgp4oDUKJe1R96d2dk1prjEVLOzFCxIo1kT8ZGuX_ebx_Vil5GnrCjuyXN2SB9u0m1KsgXeYTqeEBnke9vSO0y50QG-Ai61EsZ6NGAdElIZBT5InhCo5BCQYtZKLZC3wD1iukKikxU0UoNPyGaVIs8auLyYE3JgjQuxoNdLXb7NBaaWhdNM6trgMlIOYZQXlyO8_4wWh5dFNHq7TNf73ZKQ1SSjwbEKIlS2kUxzSEg393MkzBmcVjFl0PWBBYjSomuGPUTDHGIXteQXPGSFfmTRiYO2kw76an_F_SQRXE4VGd95QSaNQsbT6d9_FmEAhXjDvP_rAFlnhGPqiqmxCvtB374_6zysjrP-9gNPg6ki/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZLBbsIwEER_xZcci52kIHpEVIqaQkMPlVJfKtdZXFPHDvaC4O9r0qoHJKKcrJFmdt_YppzWlFtx1EqgdlaYqN_57GM1f56lZcFeiqp6ZK_FJnu6z5YZK1JaUj5siBP0br_nC8qlswgnpLVtlesC6bXFhDWuhYBaJgwanbCAzgMRtiGNJMbJHia6GwiXcZlfL9eK8k7g1522W0frGKP1UOwKs9q8pRHzIc9mqzJnbDoKE71oIMq2M1pYCQk7TMKEKHcEb9to6ZcHFAjEgzqYniAkTIJHvdW_RKF34aWwVdG3P2gPl_StcqOW0HrskuEXq9ioq9Dx9Pbvl0SJ0BJpRAj_BKTzTnnR3ig1lOi--ef5ND_nZjc1x9XiB6fU7o8!/ |
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/jVJBTsMwEPyKLzm2dlJawREVKaK0pByQUl-QsTfGkNipvSnwe5yAOFRqlJM92tmdmbUppyXlVpyMFmicFXXEB7562V4_rNJNzh7zorhjT_k-u7_K1hnLU7qhfJwQJ5j345HfUi6dRfhCWtpGuzaQAVtMmHINBDQyYaBMwgI6D0RYRZQktZODmchWEEaLvVbmd-udprwV-DYztnK0jDNpOdo2VjwLWOyf0xjwZpGttpsFY8tJAdELBRE2bW2ElZCwbh7mRLsTeNtEyiAeUCAQD7qrBwcxrQSPpjK_jsLAwn5VVkfesTMe-u5LySeJ0HKqyPhbF2zSKkw8vf37XxEiNETWIoR_B6T1TnvRXAg11tF-8Nfvz2qHy8Osv_0A7TzypQ!!/ |
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/jVJBT8MgGP0rXHrcYJ1b9Ghm0jg3Ow8mHReDQBFtoYOvU_-9X7vFw5I1PcELj_fe94ByWlDuxNEaAdY7USHe8-Xb5vZpOVtn7DnL8wf2ku3Sx5t0lbJsRteUDxNQwX4eDvyecukd6B-ghauNbyLpsYOEKV_rCFYmTCubsAg-aCKcIkqSyss-DLKVjgkL2vTRurMzsbLG1ShEJqRtlACtOtc0bFdbQ3kj4GNiXelpgeq0GFCnxTj1i6Hz3esMh76bp8vNes7YYtTQEITSCOumssJJnbB2GqfE-KMOJ8MuYwR0JBirrfqg2IDUAWxpT8Fjz4KuPmeQd2ht0N3teKWDUSa0GGsy_P45G1WFxTW4859DCLomshIx_icgTfAmiPrKUEM3mi_-_vtdbmGxn3S7P-osk3E!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZIxT8MwEIX_ipeM1E5KqzJWRYooKSkDUvCCjHM1Lo6d2Jeq_fe4ATGAWmWynvzd3XtnU04ryq04aCVQOytM1K98_lYsHufpOmdPeVnes-d8mz3cZquM5SldU34diB30vuv4knLpLMIRaWUb5dpABm0xYbVrIKCWCYNaJyxek76VBKQUKIxTPZzbZH6z2ijKW4EfN9ruHK0iPnT7h_-xVW5f0mjrbprNi_WUsdkoW-hFDVE2rdHCSkhYPwkTotwBvG0iQoStSUCBQDyo3gxbCwmT4FHvtPzWA4XngFZFruu1h3N1uBBq1BBajR1y_YVKNmoVOp7e_vyKKBEaIo0I4dcBab1TXjQXQl2raD_5--m4OE3NfmYOxfIL-AMCCw!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVJBT8MgGP0rXHrcoJ1b9Ghm0lhXOw8mHReDlCLaAoWvU_-9tDMeZtb0xgvve-97DzDFJaaaHZVkoIxmTcAHunnZXT9s4iwlj2lR3JGndJ_cXyXbhKQxzjCdJgQF9d519BZTbjSIL8ClbqWxHo1YQ0Qq0woPikdEVCoi4Rr1liPBOQPWGNmLiKjAdeBYJc7vBovE5dtcYmoZvC2Urg0ug9To9J8-IXUWp9g_xyHOzSrZ7LIVIetZcU7S3LS2UUzzsHy_9EskzVE43QYKYrpCHhgI5ITsm7FtHxEe1lK14ic8smAoRsvA63rlxDDtLwSeZYLLuSbTL1uQWVWMVevf3xQgiBbxhnn_twGyzkjH2guhpibsB339_qxzWB8Ww-kHr65j3g!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVLBToQwFPyVXji6LaBkPW7WhIis4MEs9mIqdGuVttA-NurXW3DjQbOE08skM29mXosprjDV7CgFA2k0az1-oslzvr5Lwiwl92lR3JCHtIxuL6NtRNIQZ5jOE_wG-db3dINpbTTwD8CVVsJ0Dk1YQ0Aao7gDWQekYxY0t8jydorgRn1kd9udwLRj8Hoh9cHg6j_vT5CifAx9kOs4SvIsJuRqURCwrOEeqq6VTNc8IMPKrZAwR2618hTEdIMcMODeWgwn84DU3II8yPoHTywYK2nhef0gLR_V59osMsHVUpP5NynIolNIP60-_QMPgStUt8y53wSos0ZYps6UmlN07_TlM_7K-b5U-7XbfAMzfLTN/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVJBb8IgGP0rXHpUaJ3GHY1Lmjld3WFJx8WwFhmOAsLXRv_9aLd42NamJ_LIe9977wNMcY6pZo0UDKTRTAX8RheH7fJpEW9S8pxm2QN5SffJ412yTkga4w2mw4QwQZ7OZ7rCtDAa-AVwrithrEcd1hCR0lTcgywiYpkDzR1yXHURfESURRP0576dm7jdeicwtQw-JlIfDc7_4fXofwXP9q9xCH4_SxbbzYyQ-ajg4FjJA6yskkwXPCL11E-RMA13ugoUxHSJPDDgwVrUt1IFdyCPsvjGHQvaFWgReOdaOt6q-1qOMsH5WJPhN8zIqFXIcDr9828CBF6hQjHvbwmQdUY4VvWUGlLYT_p-vSyvM3Waq2a7-gJuqRiB/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVJNT8MgGP4rXHp00M4187jMpHF2dh5MKheDlDFmCxTeNtu_l1azg8bZEzzh4fl4AVNcYqpZryQDZTSrA36l6Vu-fEzjTUaesqK4J8_ZLnm4TdYJyWK8wfQ6ISioY9vSFabcaBAnwKVupLEejVhDRCrTCA-KR8QyB1o45EQ9RvAR8QdlrdISVYZ3TeCHw7ZTTgx7P-gnbrveSkwtg8ON0nuDy186uPxH50eRYvcShyJ38yTNN3NCFpOKgGOVCLCxtWKai4h0Mz9D0vTC6dGT6Qp5YCCCu-wuJblwoPaKf-GRBcNIQtwJbSeZ4HKqyfU3LcikUaiwOv39jwIE0SBeM-8vCZB1RjrW_FHq2g37Qd_Pp-V5Xh8XdZ-vPgEhRUym/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZJNT8MwDIb_Si49bkk7VsERDalibHQckLpcppBmWaD5WOIO-PekBe0AYu0pfmXHr_3ImOIKU8NOSjJQ1rAm6i3Nd6vrhzxdFuSxKMs78lRssvurbJGRIsVLTC8XxA7q9Xikt5hya0B8AK6MltYF1GsDCamtFgEUT4hjHozwyIumHyEkJByUc8pIVFve6lgfk8dWedHFg_nOP_PrxVpi6hgcJsrsLa7--OBqqM9A_heIcvOcRhA3syxfLWeEzEeBAM9qEaV2jWKGi4S00zBF0p6EN70nMzUKwEBEd9meIXHhQe0V_9Z9FXRI47gjaIwywdVYk8s3UZJRKFR8vfm5wyhBaMQbFsJ5AuS8lZ7pf5a69MO90ZfP9_0a5ttJF30BNCXz7Q!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVLLTgIxFP2VbmYpLYMQXBJMJiI4uDAZuzHXUmph5ra0FwJ_bxmNJhpxVs3pfZxHyyWvuEQ4WANkHUKd8LMcvczH96P-rBAPRVneisdimd9d59NcFH0-4_JyQ9pgN7udnHCpHJI-Eq-wMc5H1mKkTKxcoyNZlQkPgVAHFnTdSoiZUOnKIQNcMQ9qC8aiSfXd3gbdpPF4psjDYrowXHqgtyuLa8erX6t49f-qH3bK5VM_2bkZ5KP5bCDEsJMdCrDSCTa-toBKZ2Lfiz1m3EEHPPO0CiIB6cRu9t9WdSC7tuoDt110Dqab4U4kKYSOJJdfthSdorDpDPj5mxIk3TBVQ4xfCpgPzgRo_jB1acJv5evpOD4N6s2wPswn75ncrxk!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZLBTsMwDIZfJZcet2Qdm-CIhlQxNjoOSF0uyKRZCGuTLPEGvD1pmQAxKD0lf2zntz-ZclpQbuCgFaC2Bqqo13z6sDi_mY7mGbvN8vyK3WWr9PosnaUsG9E55d0J8Qf9vNvxS8qFNShfkRamVtYF0mqDCSttLQNqkTAHHo30xMuqbSEkTMQnawiYkjgQW1DaqBjf7bWXdSyPKUrGGqjIMfV7sPFP_XK2VJQ7wKeBNhtLixMfWvzrQ4sunx8g8tX9KIK4GKfTxXzM2KQXCPRQyihrV2kwQiZsPwxDouxBetP4tO0FBJTRXe2_IEmPeqPFh26zsEF6MsKvNHqZREI9Tbp3Ime9UOh4enPcwyhR1kRUEMJnB8R5qzzUfwzVVeG2_PHtZbPEyXrQ3N4BGT--tw!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJPTwIxEMW_Si97lJZFCB4JJhsRXDyYrL2Y2h3KQP8sbZfAt7eg4aAB99S8ZObN-82UclpRbsUelYjorNBJv_PRx3z8POrPCvZSlOUjey2W-dN9Ps1Z0aczym8XJAfc7HZ8Qrl0NsIh0soa5ZpAztrGjNXOQIgoM9YIHy144kGfI4SMGfByLWyNAUgj5BatIqrFGjRaCCf_3C-mC0V5I-L6Du3K0eqPD63-8fkFUi7f-gnkYZCP5rMBY8NOINGLGpI0jUZhJWSs7YUeUW4P3ppUQlIAEqKIkKKp9gIpwUdcofzW56p4WknK6GHXoodT9zXaTkNo1XXI7ZuWrNMqML3e_vyjJCMYIrUI4ZKANN4pL8wVqFsdzZZ_Hg_j40Bvhno_n3wB37AypQ!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZLNbsIwEIRfxZccwSYU1B4rKkWl0NBDpeALcp3FbIkdYzu0ffs6tELqD1FO9mjX-41HSzktKDfiiEoErI2ool7z6WZx_TAdzTP2mOX5HXvKVun9VTpLWTaic8q7G-IEfD0c-C3lsjYB3gMtjFa19eSkTUhYWWvwAWXCrHDBgCMOqpMFnzANTu6EKdEDsULu0SiiGiyhQgMX6g4ODTrQcbpvHaRuOVsqyq0IuwGabU2LPyRadJP-r_8g_QojXz2PYhg343S6mI8Zm_QKIzhRQpTaViiMhIQ1Qz8kqj6CMy2HRAvEBxEg0lVzDkqCC7hF-aVPXaGNtV8evSC06Avp3ouc9YoC4-nM9y5GGUATWQnvzw6IdbVyQl_4VNcLu-cvH2_bZZisB-3tE7J5Tm8!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVLLbsIwEPwVX3IsNqEgekRUikqhoYdKqS-VcRZj8CPYC4K_r0krDq1AOVljzc5jbcppRbkTR60Eau-ESfiTj77m49dRf1awt6Isn9l7scxfHvNpzoo-nVF-n5AU9Ha_5xPKpXcIJ6SVs8o3kbTYYcZqbyGilhlrREAHgQQwbYSYMQtBboSrdQSSODtA7RRJF8SIFZgELh55WEwXivJG4OZBu7Wn1T8tWnXQ-lOoXH70U6GnQT6azwaMDTsVwiBqSNA2RgsnIWOHXuwR5Y8QnE2U1jOiQEjx1OFaVkJAvdbyB7csvKwmpQywP-gAl-l4o3EnE1p1Nbn_tiXrtAqdzuB-_1OCCJZII2K8JiBN8CoIe6PUvYlmx1fn0_g8MNuhOc4n33gb140!/ |
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/jVJBTsMwEPyKL5Hg0NpNaQRHVKSI0pJyQEp9QW66SU0d27U3hf4eJ6AeQC052bOa2dkdLeU0p1yLg6wESqOFCnjFk7f57VMymqXsOc2yB_aSLuPHm3gas3REZ5RfJoQO8n2_5_eUF0YjfCLNdV0Z60mHNUZsY2rwKIuIWeFQgyMOVDeCj1gNrtgKvZEeSODsAKWuSCgQJdagAggycIOuZI06lqoxzgi1Oyrim7VHoQvw5MqWwl-388RuMV1UlFuB24HUpaH5H1-a_-8bZP19fwWVLV9HIai7cZzMZ2PGJr2CQic2EGBtlWy7R6wZ-iGpzAGcrgOlGyY4I4RVquYUYgEOZSmLb9yxsI08bORg30gHrdqfSaeXCc37mly-mYz1ikKG1-mfOw0QoSaFEt6fJiDWmcqJ-sxSlxR2x9fHj3KBk9Wg_X0BqY9X2w!!/ |
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/jVLBTgIxEP2VXvYILYsQPRpMNiK4eDBZejGlDKWybZd2QP17u6vhoGHTU_smb-a9eRnKaUW5FWetBGpnRR3xmk_fFrdP09G8YM9FWT6wl2KVP97ks5wVIzqnvJ8QJ-j345HfUy6dRfhEWlmjXBNIhy1mbOsMBNQyY43waMETD3VnIWTMgJd7Ybc6AImcA6C2isQCqcUG6ghSOK2P3C9nS0V5I3A_0HbnaPVPj1YpsxI4f4IpV6-jGMzdOJ8u5mPGJknBoBdbiNA0tRZWQsZOwzAkyp3BWxMpnWZAgRBXUKdLaBI86p2WP7hjYRtxdOnheNIe2u5wJZUkEVqlivTfSMmSotDx9fb3LiNEMETWIoSLA9J4p7wwV5bq62gOfPP1sVviZD1of99NP3db/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLBUsIwFPyVXHqEhCKMHh2c6Yhg8eBMycUJ4TVEmqQkr6h_b1odDjJgT8lmNvt2N6GcFpRbcdRKoHZWVBGv-fRtcfs0Hc0z9pzl-QN7yVbp4006S1k2onPKrxOign4_HPg95dJZhE-khTXK1YF02GLCts5AQC0TVguPFjzxUHUWQsIMeLkTdqsDkMjZA2qrSDwgldhAFUHCysafEBES26mpX86WivJa4G6gbelocaZOi__VaXGm_id0vnodxdB343S6mI8Zm_QKjV5sIUJTV1pYCQlrhmFIlDuCtyZSOhcBBUI0rJpTIRI86lLLH9yxsK0vmvNwaLSH9na40EGvIbToO-T6--esVxU6rt7-_rkIEQyRlQjh5IDU3ikvzIVQ127Ue775-iiXOFkP2t03unX1RQ!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZIxb8IwEIX_ipeMxSYUREdEpahpaOhQKfVSGXMxhsQ29oHg39fQiqEVUSbrSe_e3XdnymlFuRFHrQRqa0QT9SeffBXT18kwz9hbVpbP7D1bpi-P6Txl2ZDmlHcbYoLe7vd8Rrm0BuGEtDKtsi6QqzaYsLVtIaCWCXPCowFPPDTXEULC4OTABCC2rgMgkRvhFayE3IVLduoX84Wi3AncPGhTW1r9y6BVR8YfgHL5MYwAT6N0UuQjxsa9ANCLNUTZukYLIyFhh0EYEGWP4E0bLUSYNQkoEOJY6nCDk-BR11r-6KsLL6swKvr2B-3hUn2PtFcTWvVt0n3LkvVahY6vN7__J0qElshGhHCbgDhvlRftHaiuCrfjq_Npeh4123FzLGbfNe82Dg!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVJNT8IwGP4rvewILUOIHg0miwgODyajF1PKu1JZ29G-Q_z3dmg4qCw7tU_69Pl4W8ppQbkVR60EamdFFfGaT98Wt0_T0Txjz1meP7CXbJU-3qSzlGUjOqe8mxAV9PvhwO8pl84inJAW1ihXB3LGFhO2dQYCapmwWni04ImH6hwhJAxONdgAxJVlACRyJ7yCjZD7eGZBG2GJEV42gQR0HkLrmPrlbKkorwXuBtqWjhZ_lGlxXTlG_E_5V9l89TqKZe_G6XQxHzM26VUWvdhChKautLASEtYMw5AodwRvTaQQYbfRUSDEsKq5DEKCR11q-Y3PLGzHZlXkHRrtob19rX8vE1r0Nel-95z1GoWOq7c_fy1CBENkJUK4JCC1d8oLc6VU1416zzefH-USJ-tBu_sCzxguVQ!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVJNTwIxEP0rvewRWhYhejSabERw8WCy9GJKmS2V7QftgPDv7aIhUQPZU_syb968Ny3ltKLcir1WArWzokl4wcfv09vn8WBSsJeiLB_ZazHPn27yh5wVAzqh_DohKeiP7ZbfUy6dRTggraxRzkdywhYztnIGImqZMS8CWggkQHOyEDMGBw82AnF1HQGJXIugYCnkJtVkI7Qh2m53OhzbUXmYPcwU5V7guqdt7Wj1T5JWlyVp9VvyT7xy_jZI8e6G-Xg6GTI26hQPg1hBgsY3WlgJGdv1Y58ot4dgTaIQYVckokBILtXuHF1CQF1r-Y1PLGwXZVXitQah7Y4XgncakgJ3HHL9pUvWaRU6ncH-_K4EEQxJG4_x7ID44FQQ5kKoax1-w5fHz3qGo0WvvX0Blb3UTA!!/ |
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/jZLNbsIwEIRfxZccwSYU1B4rKkWl0NBDpeALMmZjXBLb2MtP374OrTi0Is3JHu2sZ_1pKacF5UYctRKorRFV1Es-Xs3uX8aDacZeszx_Ym_ZIn2-SycpywZ0Snm7Ib6gP_Z7_ki5tAbhjLQwtbIukIs2mLCNrSGglglzwqMBTzxUlxFCwuDswAQgtiwDIJFb4RWshdzFmoETuV1vslM_n8wV5U7gtqdNaWnxJ4MWbW_8k_ELQL54H0QAD8N0PJsOGRt1AoBebCDK2lVaGAkJO_RDnyh7BG_qaCHCbEhAgRDHVocrHAkedanlt764sEFpVPTtD9pD032LRKcQWnQNad-FnHVCoePpzc_-RYlQE1mJEK4TEOet8qK-8am2Drfj689TOcfRstfcvgDwtR0e/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZLBT4MwGMX_lV44uhZwZB6XmRCRyTyYYC-mQqmd0EL7Qbb_3oJmB5cRTs1L3ve932uLKc4xVWyQgoHUitVOv9PoI908R34Sk5c4yx7Ja3wInu6DXUBiHyeYzhvcBnnsOrrFtNAK-AlwrhqhW4smrcAjpW64BVl4pGUGFDfI8HpCsB6pWDcuCcx-txeYtgy-7qSqNM6vzDgfzf-QssOb75AewiBKk5CQ9SIkMKzkTjZtLZkquEf6lV0hoQduVOMsiKkSWWDAXb7oL7gFNyArWfzqyQVjOSWcr-ul4eO0vVFpUQjOl4bMv05GFl2FdKdRfz_CSeANKmpm7YUAtUYLw5obpeYm2m_6eT5tzmF9XNdDuv0BgxUEFQ!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZLBTsMwDIZfJZcet2Qdq-CIhlRRVjoOSF0uU0jTEGiTNHEHvD1pQTuAVvXi5Jd-25-dYIpLTDU7KclAGc2aoA80Oe6uH5JVlpLHtCjuyFO6j--v4m1M0hXOMJ02hArqrevoLabcaBCfgEvdSmM9GrWGiFSmFR4Uj4hlDrRwyIlmRPARqVk3hqFS7PJtLjG1DF4XStcGl_8ycDmah_AHrtg_rwLczTpOdtmakM0sOHCsEkG2tlFMcxGRfumXSJqTcLoNFsR0hTwwEAFC9mdwLhyoWvEfPbpgGFPL4Ot65cSQ7S_MNasJLuc2mX6ngsxahQqn079_I0gQLeIN8_5MgKwz0rH2wlBTGfadvnx91DlsDovh9g3cqaKe/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZLBbsIwEER_xZcci00oET0iKkWl0NBDpdQXZBLjmsZrx14o_H0NrTi0IsrJGmlm941tymlJOYiDVgK1BdFE_c6z9WLynA3nOXvJi-KRvear9Ok-naUsH9I55d2GOEHv2pZPKa8soDwiLcEo6wK5aMCE1dbIgLpKmBMeQXriZXNBCAn7khsNwofzpNQvZ0tFuRP4cadha2n5L0HLa-IPXLF6G0a4h1GaLeYjxsa94NCLWkZpXKMFVDJh-0EYEGUP0oOJFiKgJgEFygih9lfwSnrUW1396IsLzzVBRV-7116e07d69VpCy75Lut-pYL2uQsfTw-_fiBKlIVUjQrgSEOet8sLcKNWVcJ98czpOTqNmN24Oi-k36dtnHg!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVJBTsMwEPyKLzm2dlJawREVKSK0pByQUl8qN3GMIVmn9qaF3-MEVBCoUU6ekWZ2Z2xTTjPKQRy1EqgNiMrzLV_sVtcPizCJ2WOcpnfsKd5E91fRMmJxSBPKhwV-gn49HPgt5bkBlO9IM6iVaRzpOWDAClNLhzoPWCMsgrTEyqqP4AJ2knsNwv5C3czIrpdrRXkj8GWioTQ0--el2Y_jjP4ETjfPoQ98M4sWq2TG2HxUYLSikJ7WTaUF5DJg7dRNiTJHaaH2EiKgIA4FSh9HtecyubSoS51_8V6FXXVQXndotZWd-1LDUUtoNnbJ8NulbNRVaH9a-P4vnqKsSV4J584JSGONsqK-UGrI0bzx_cepXON8O-nQJ3GSVJU!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVJdT8IwFP0rfdkjtAwh-EgwWZzg8MFk9sXUrdRid1vay4R_b4eGGA1kT81Jzz0ft6WclpSDaLUSqC0IE_ELn74uZw_TUZ6xx6wo7thTtk7vb9JFyrIRzSm_TogKervb8TnllQWUB6QlNMq6QE4YMGG1bWRAXSXMCY8gPfHSnCKEhIH8JMaRAWkl1PbXVSed-tVipSh3At8HGjaWlv8kot9FiT_xi_XzKMa_HafTZT5mbNIrPnpRywgbZ7SASiZsPwxDomwrPTSRQgTUJKBAGa3V_lytkh71Rlff-MTCbhGgIm-3115205eK9jKhZV-T6y9ZsF6r0PH08PN7IkTZkMqIEM4JiPNWedFcKHVtwn3wt-Nhdhyb7cS0y_kXgwfhcw!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVJNT4QwFPwrvXB0W0DJetysCRFZwYNZ7MXU0q1V-kFbNuqvt6DZwyZLOL1MMvNmpn0QwwZiRY6CEy-0Il3ALzh7LdcPWVzk6DGvqjv0lNfJ_XWyTVAewwLieULYID76Hm8gplp59uVhoyTXxoEJKx-hVkvmvKAR8pYoZ7T1U4BRnNjddschNsS_Xwl10LA5I51FqOrnOES4TZOsLFKEbhZFCDtbFqA0nSCKsggNK7cCXB-ZVTJQAFEtcMGSAcv40E3eLkKUWS8Ogv7hieXHMooHXj8Iy0a1u1BlkQlslprM_0aFFj2FCNOq_wsI0DMJaEecOyUAxmpuibxQak5hPvHbd_pTsn0t92u3-QUkSlH1/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVJda8IwFP0reenjTKxT3KM4KOvq6h4GXV5GjDHGtTcxSUX__W67MdhA6VM4cO49HzeU04pyECejRTQWRI34nc8-ivnzbJxn7CUry0f2mq3Tp_t0mbJsTHPKbxNwgzkcj3xBubQQ1TnSChptXSA9hpiwrW1UiEYmLHoBwVkfewMJk2RPvN0YCBZI2BvnDGiCMPpWdpTQCaR-tVxpyp2I-zsDO0urv4toNWDRvyjl-m2MUR4m6azIJ4xNB0VB3a1C2LjaCJAqYe0ojIi2J-WhQQoRsCUBbSnilW7r3l_ApMpHszPyG_es2JWCLr06tsarbvpa3EEi2MJAkdtXLdmgKgy-Hn5-EsKoGiJrEcKvA-K81V40V0LdmnCffHM5zy-T-jCtT8XiC--A85c!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJRb4MgFIX_Ci8-rqCupntsusTM2dk9LHG8LAwpoxNQQNP--6FbltSkxscvOfeecw9ADEuIFekFJ05oRWrP7zj5yDfPSZil6CUtikf0mh6ip_toF6E0hBnE8wK_QZzaFm8hplo5dnawVJLrxoKRlQtQpSWzTtAAOUOUbbRxY4ApA6Gc0VVHBxg2R2a_23OIG-K-7oQ6alheT0z5esMkfHF4C334hzhK8ixGaL0ovDeomEfZ1IIoygLUrewKcN0zo6SXAKIqYL0_A4bxrh6D2ABRZpw4CvrLo8oNNSjudW0nDBum7Y07F5nAcqnJ_DsWaFEVvlwf5-_veHRMAloTa_8TgMZoboi8cdTcRPONPy_nzSWuT-u6z7c_OJ-XFA!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVJNTwIxEP0rvexRWhYheCSYbERw8WCy9mJqKaXYnZZpl8C_t7sYE00ge2pe8uZ9zJRyWlEO4mi0iMaBsAm_88nHcvo8GS4K9lKU5SN7Ldb5030-z1kxpAvKbxOSgtkfDnxGuXQQ1SnSCmrtfCAdhpixjatViEZmLKKA4B3GLkDGtAKFwhJ0TTSgiYANCTvjfQsMhIiNbJmh9clxNV9pyr2IuzsDW0erv3q06q_3r1i5fhumYg-jfLJcjBgb9yqW7DcqwdpbI0CqjDWDMCDaHRVCnSiXACmdIqh0Y7uYIWNSYTRbIy-4Y8V2RSklqkNjULXT11r3MqFVX5PbNy5Zr1WY9CL8_KsEo6qJtCKE3wTEo9Mo6iulbk34L_55Pk3PI7sf2-Ny9g3tYis1/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJRT8IwFIX_Sl_2KC2bEHwkmCxOcPhgMvtiandXi1072guBf2-ZxkQTlj01Jzk957u3pZxWlFtx1EqgdlaYqF_5_G29eJxPi5w95WV5z57zbfpwm65Slk9pQfmwISbo3X7Pl5RLZxFOSCvbKtcF0muLCatdCwG1TBh6YUPnPPYACQvoPBBha9IIqY3GMxF17SEECJfo1G9WG0V5J_DjRtvG0epvBK0GI_7hl9uXacS_y9L5usgYm43Cj401RNl2RgsrIWGHSZgQ5Y7gbRstfXuIQEA8qIPpyULCJHjUjZbfunfhZRFWRd_-oD1cbl8bdFQJrcaWDL9kyUatQsfT25_fEyVCS6QRIfwSkM475UV7ZaihG90nfz-fFufM7GbmuF5-AQ9U7yI!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVLfT8IwEP5X-rJHaTeE4CPBZBHB4YPJ7IupW1cO12tpC4H_3m4xGk3APTVfc_f9uDvKaUk5iiMoEcCgaCN-5dO31exxmi5z9pQXxT17zjfZw222yFie0iXl1wsiA-z2ez6nvDIY5CnQErUy1pMeY0hYbbT0AaqEBSfQW-NCbyBhfgvWAipSywYQuk9PBNakMU77jjxz68VaUW5F2N4ANoaWv0lo-Q_JnwjF5iWNEe7G2XS1HDM2GRQhatYyQm1bEFjJhB1GfkSUOUqHOpb0gj5aksRJdWh7bz5hlXQBGqjEj63QDSPadXJ_ACe77ktRB4nQcqjI9W0WbNAoIL4Ovy4owiA1qVrh_bcDYp1RTugLoa512A_-fj7NzuN2N2mPq_knBRfJmw!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVJda8IwFP0reenjTFqnuEdxUOZ0dQ-DLi8ja2O8Lk1ikor--912YzBB6VM4cO49HzeU05JyI46gRARrhEb8zqcfq9nzNF3m7CUvikf2mm-yp_tskbE8pUvKbxNwA-wPBz6nvLImylOkpWmUdYH02MSE1baRIUKVsOiFCc762BtIGFKC1VCLaD0JO3AOjCJgQvRt1VFCJ5D59WKtKHci7u7AbC0t_y-i5YBFF1GKzVuKUR7G2XS1HDM2GRQFdWuJsHEahKlkwtpRGBFlj9KbBilEmJoEtCWJl6rVvb-ASaWPsIXqB_es2JWCLr08tOBlN30t7iARbGGgyO2rFmxQFYCvN78_CWGUDam0COHPAXHeKi-aK6FuTbgv_nk-zc5jvZ_o42r-DevQZBw!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVJNTwIxEP0rvexRWhYheCSYbERw8WCy9mJqKWWwnZa2EPDXWxZjoolkT81L3ryPmVJOG8pRHECLBA6FyfiVj97m48dRf1axp6qu79lztSwfbstpyao-nVF-nZAVYLvb8Qnl0mFSx0QbtNr5SFqMqWArZ1VMIAuWgsDoXUhtgILFDXgPqAlgplurggRhSKatFPl0qOLZoAyL6UJT7kXa3ACuHW1-C9Gmg9CfKvXypZ-r3A3K0Xw2YGzYqcpFMDt4AwKlKti-F3tEu4MKaDOFCFyRmGMpEpTemzZfLJhUIcEa5AW3rHReSo4c1G4PQZ2n_6vbyYQ2XU2uX7VmnVYB-Q34_ZMyTMoSaUSMPwmID04HYf8pdW3Cf_D303F8Gpjt0Bzmky8cdjcg/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVJdS8MwFP0reemjS9q5MR_HhOLc7HwQal4kpndZZpqkSTq2f29aRVBYqU_hwLnn495giktMNTtJwYI0mqmIX-n8bbN4nKfrnDzlRXFPnvNd9nCbrTKSp3iN6TAhKshj09AlptzoAOeAS10LYz3qsQ4JqUwNPkiekOCY9ta40AdIyB4qOCPhTKuryFcKeED-IK2VWiCpfXAt76i-M8rcdrUVmFoWDjdS7w0ufwvi8h-Cf6oVu5c0VrubZvPNekrIbFS16F9BhLVVkmkOCWknfoKEOYHTdaQgFoP4GA-QA9GqPqdPCAcX5F7yL9yzQrekmNJB00oH3fS12qNMcDnWZPjKBRm1Chlfp79_VoQBasQV8_4nAbLOCMfqK6WGJuwHfb-cF5epOs7UabP8BLCRkOM!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZJRT8IwFIX_Sl_2KO2GLPhIMFnE4fDBZPbF1K3UQne73XYE_r1lGhNMIHtqTnLOvd9pSzktKQdx0Ep4bUGYoN95-pHPn9N4lbGXrCge2Wu2SZ7uk2XCspiuKL9tCBP0ruv4gvLKgpdHT0tolG0dGTT4iNW2kc7rKmIeBbjWoh8AIlYJRC2RGA17d56V4Hq5VpS3wn_dadhaWl5maHmZ-QdYbN7iAPgwTdJ8NWVsNgowrKhlkE1rtIBKRqyfuAlR9iARmmAhAmriAoEkKFVvBhQX-CV6vdXVjx5c_lwVVPB1vUZ5Tl9rNmpJKDxyye23Ktioq9DhRPj9H0F62ZDKCOf-CEiLVqForpS6lWj3_PN0nJ-mZjczh3zxDWXWhec!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJRa4MwFIX_Sl58XBN1le6xdCBzdnYPA5eXksY0TauJJlHaf7_oxqBCxafwwbnnnntvIIY5xJJ0ghMrlCSl428c7dPVe-QnMfqIs-wVfca74O052AQo9mEC8bTAOYhz0-A1xFRJy64W5rLiqjZgYGk9VKiKGSuoh6wm0tRK2yHAmAE9Ec3ZgdCL6Y0Dvd1sOcQ1sacnIY8K5vcFY74zGEXPdl--i_4SBlGahAgtZ0V3_gVzWNWlIJIyD7ULswBcdUzLykkAkQUwrj0DmvG2HHIYD1GmrTgK-suDyvZLkNzpmlZo1lc_GnNWE5jPbTJ9xQzNWoVwr5Z_P8ehZRWgJTHmPwGoteKaVA-GmqqoL_hwu65uYXlell26_gF3KsAp/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZJRb4IwFIX_Sl94nC0wiXs0LiFjONzDEtYXU0ut1dJCW4j--1W2LJmZhKfmS86995x7CzEsIVakF5w4oRWRnj9xss0Xr0mYpegtLYpn9J5uopfHaBWhNIQZxOMC30Ec2xYvIaZaOXZ2sFQ1140FAysXoErXzDpBA-QMUbbRxg0GbhnQAzGc7Qg9WVAxR8TgMDLr1ZpD3BB3eBBqr2H5t-6W_-tzE6TYfIQ-yFMcJXkWIzSfFMSPqZjHupGCKMoC1M3sDHDdM6NqLwFEVcB6FwwYxjs52LEBosw4sRf0mweVu65Eca9rO2HYtdreSTtpCCynDhm_aYEmrUL416iff-TRsRpQSaz9dQAao7kh9Z1QYxXNCe8u58Ullse57PPlF1NezAQ!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJBT4MwFMe_Si8cXTtwZB6XmRCRyTyYYC-msq520ldoCxnf3oLGZCRbODW_5P_e-_W1mOICU2CdFMxJDazy_E7jj2z9HC_ThLwkef5IXpN9-HQfbkOSLHGK6e2A7yBPTUM3mJYaHD87XIASurZoZHABOWjFrZNlQJxhYGtt3CgwZVRWTCokoWml6YfWodltdwLTmrmvOwlHjYvLkilPWkz08_3b0us_RGGcpREhq1n6fsKBe1R1JRmUPCDtwi6Q0B03oHwEMTgg6wU4Mly01WhiA1Jy4-RRlr88ptywCBA-NwjyodpeueisIbiYO-T2S-Zk1iqkPw38_R6Pjqth49b-G6DaaGGYunKpWxX1N_3sz-s-qk6rqss2PyCBs34!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVJbT4MwFP4rfeHRtYAj83GZCRGZzAcT7Iup0NXO3mgL2f69HTEalwx5ar7mnO9yzoEY1hArMnBGPNeKiIBfcfZWrh6zuMjRU15V9-g53yUPt8kmQXkMC4inCwIDP3QdXkPcaOXp0cNaSaaNAyNWPkKtltR53kTIW6Kc0daPBiJkNBio5XvejB-AqBZY3XuuGGA9b-mZP7HbzZZBbIj_uOFqr2H9lwfW__NcBKl2L3EIcpcmWVmkCC1nBQmyLQ1QGsGJamiE-oVbAKaDuJKhZBR2wRUFlrJejG5chBpq_Y87N1b580iCPUu7nlt67nZX0s4SgfVckemdVmjWKHh4rfq-owA9laARxLnfJRirmSXySqipDvOJ30_H1SkVh6UYyvUXzE-R6g!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVFNT4QwFPwrvXB0W0DJetysCRFZwYNZ7MXU0u1W6Qdt2ai_3oJGE5MlnF4nnXnz5j2IYQOxIifBiRdakS7gJ5w9l-u7LC5ydJ9X1Q16yOvk9jLZJiiPYQHxPCF0EK99jzcQU608e_ewUZJr48CElY9QqyVzXtDwstoAdxRm1CV2t91xiA3xxwuhDho2f___jKv6MQ7G12mSlUWK0NUiY29JywKUphNEURahYeVWgOsTs0oGCiCqBc4Tz4BlfOimvbgIUWa9OAj6jSeWHyMoHnj9ICwb1e5MikUmsFlqMn-DCi1ahQjVqp-7B-iZBLQjzv1OAIzV3BJ5JtScwrzhl4_0s2T7Wu7XbvMF9B1y3g!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVLRboMgFP0VXnxcQV1N99h0iZmzs3tY4nhpmFJKh4CApv37oVu2ZkmNT5wTzr33nAsQwxJiSXrOiONKEuH5O072-eo5CbMUvaRF8Yhe0130dB9tIpSGMIN4WuA78FPb4jXElZKOnh0sZcOUtmDk0gWoVg21jlceGaWBPXJ9BYcWkdlutgxiTdzxjsuDguXV_R_8Z6fYvYXezkMcJXkWI7ScZccZUlNPGy04kRUNULewC8BUT41svAQQWQPriKPAUNaJcVs2QBU1jh949c1HlRuCSeZ1bccNHartjUCzhsBy7pDplynQrFVwfxr58xs8dbQBlSDW_joA2ihmSHMj1FSF_sQfl_PqEovTUvT5-gtK4hPx/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVJBboMwEPyKLxwbG2hQeoxSCZWSkh4qUV8i1ziOU7CNbVDy-xpaRWmlIk7ekWZ3ZnYNMSwhlqQXnDihJKk9fsfJPl89J2GWope0KB7Ra7qLnu6jTYTSEGYQTxP8BHFqW7yGmCrp2NnBUjZcaQtGLF2AKtUw6wT1lVEa2KPQNyUwrO2EYY3n2mFeZLabLYdYE3e8E_KgYHkl35S_-_4YLXZvoTf6EEdJnsUILWcZdYZUzMNG14JIygLULewCcNUzIwcdQGQFrCOOeXXe1eMebYAoM04cBP3GI8sNkSWfk26WCCznikzfrECzViH8a-TPP_HQsQbQmlh7dQC0UdyQ5p9QUx36E39czqtLXJ-WdZ-vvwBTOxjI/ |
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/jVLLTsMwEPwVX3ps7aY0giMqUkRpSTkgpb5UJnFcQ_yIvSnw9zhtVYUKopx2ZrWPmdViijNMNTtIwUAazarAtzTerW6f4ukyIc9Jmj6Ql2QTPd5Ei4gkU7zEtL8gTJDvdU3vMc2NBv4FONNKGOvRkWsYkcIo7kHmATljkd9L24HI8bqRjqtQ67t54E55xHSBjOXuKNkjxXRzEh659WItMLUM9mOpS4OzS28H_hrfzfeNv7Kdbl6nwfbdLIpXyxkh80G2wbGCB6psJZnO-Yg0Ez9Bwhy4062c43IPDHgQKZrqpGFEcu5AljI_a2qroD2gFldm_jzCoCU4G7qk_wNSMugUMkSnz18XKHCF8op5f1GArDPCMfWPqb4O-0Hfvj_LNcy34xb9AJdoaI0!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVLBTsMwDP2VXHpkyVqoxnEaUkXp6DigjVxQaLMQaJwucSvg60kH2gGxqifrSc_P79mmnO4oB9FrJVBbEE3ATzx9LhZ36TzP2H1WljfsIdvEt5fxKmbZnOaUjxOCgn47HPiS8soCyg-kOzDKtp4cMWDEamukR11FDExNnMTOgSdoSS-htm7QiN16tVaUtwJfLzTs7aDyH_ePoXLzOA-GrpM4LfKEsatJhtCJWgZo2kYLqGTEupmfEWV76cAEChFQE48CZbCguua4Lx-xSjrUe1394CMLh2igAu_QaSeHbn8m0aQhdDd1yPhtSjZpFTpUB7__ECBKQ6pGeH9yQFpnlRPmTKixjvadv3wmX4Xcbsx24ZffOOTwcw!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVJBbsIwEPyKLzkWm1AiekRUikqhoYdKqS-VmxjXNF4HexPB7-ukVQ-IoJysWc3Ozs6acppTDqLVSqC2IKqA33nysVk8J9N1yl7SLHtkr-kufrqPVzFLp3RN-W1CUNCH45EvKS8soDwhzcEoW3vSY8CIldZIj7qIGJiSOImNA0_QklZCad1AuZOO3Xa1VZTXAr_uNOxtJ36Ve718YT_bvU2D_YdZnGzWM8bmo-yjE6UM0NSVFlDIiDUTPyHKttKBCRQioCQeBcpgQTVVn66PWCEd6r0ufnHPwi4IUIF3bLSTXbcfWHTUEJqPHXL7khkbFYUOr4O_3xMgSkOKSnj_74DUzionzMBStzrqb_55Pi3Os-owr9rN8gdStTq3/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVHLTsMwEPwVX3KkdhKIyrEqUkRISTigBl-QcVxjiB-xnQr4epxQ9YDUKKfVaGd2dnYhhg3EihwFJ15oRbqAX3D2Wq4fsrjI0WNeVXfoKa-T--tkm6A8hgXE84QwQXz0Pd5ATLXy7MvDRkmujQMTVj5CrZbMeUEj5AZjOsHcKEvsbrvjEBvi36-EOmjYnNv_bKv6OQ62t2mSlUWK0M0iW29JywKUYSZRlEVoWLkV4PrIrJKBAohqgfPEM2AZH7rpKi5ClFkvDoL-4YnlxwCKB14_CMtG9aUQi0xgs9Rk_gMVWnQKEapVp68H6JkEtCPOnTcAxmpuibwQak5hPvHbd_pTsn0t92u3-QVGFlb0/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLLbsMgEPwVLj42ELux0mOUSlZdp04PlVwuFcWEkvKwAVvJ3xe7VSJViuUTO2J2dmYBYlhBrEkvOPHCaCIDfsfpR7F-Tpd5hl6ysnxEr9k-frqPtzHKljCHeJoQFMSxbfEGYmq0ZycPK624aRwYsfYRqo1izgsaIdc1jRTMXatBILa77Y5D3BD_dSf0wcDqen2p_lkp92_LYOUhidMiTxBazbLiLalZgCpoEk1ZhLqFWwBuema1ChRAdA2cJ54By3gnx00Fv5RZLw6C_uKR5YdQmgde2wnLhu5bcWYNgdXcIdOvUqJZqxDhtPrvJwTomQJUEucuDkBjDbdE3Qg11dF848_zaX1O5HEl-2LzAyNOWB4!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZIxb4MwEIX_ihfGxg40KB2jVEKlpKRDJeqlco3jOgUb7AMl_76GNh0iBTFZT_ru7r07Y4oLTDXrlWSgjGaV1-80_sjWz_EyTchLkueP5DXZh0_34TYkyRKnmE4DvoM6ti3dYMqNBnECXOhamsahUWsISGlq4UDxgLiuaSolXECs6UBpOdSHdrfdSUwbBl93Sh8MLi4cLi7clZF8_7b0Rh6iMM7SiJDVLCNgWSm8rH1zprkISLdwCyRNL6yuPYKYLpEDBgJZIbtq3JN3y4UFdVD8V48UDJG09FzbKSuGancjzawhuJg7ZPomOZm1CuVfq__-gZcgasQr5ty_A9RYIy2rb4Saqmi-6ef5tD5H1XFV9dnmB_F4C3k!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVJBTsMwEPyKLzm2dlNawREVKaI0pByQUl-QcVxjSOxkvSn09zghcEBqlJM9q9ndmbEppznlVpyMFmicFWXAB75-2V0_rBfbhD0mWXbHnpJ9fH8Vb2KWLOiW8nFCmGDem4bfUi6dRfWFNLeVdrUnPbYYscJVyqOREfNtXZdG-YiBa9FYPZTO5KRs4YAMZWKsR2hlJ9N3O2JIN6mmvBb4NjP26Gj-O4vmQ9NQGp_1z1C2f14EQzfLeL3bLhlbTTKEIAoVYBUECCtVxNq5nxPtTgpsFShE2IJ4FKgIKN2Wfd7BtVSA5mjkD-5Z2EUTVIJqWgOq677keNISmk9dMv62GZsUhQkn2OE_BYiqIrIU3v8pIDU4DaK6YGqso_7gr-fPY4qrw6y7fQON9hNK/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVKxboMwFPwVL4yNDTQoHaNUQqWkpEMl6qVyjeM4AdvYBiV_X0PaDlWDmKyT7t7dvWeIYQmxJL3gxAklSe3xO04-8tVzEmYpekmL4hG9prvo6T7aRCgNYQbxNMFPEMe2xWuIqZKOnR0sZcOVtmDE0gWoUg2zTtAA2U7rWjAbIE3oSUgOiKyAPQitPRiGRWa72XKINXGHOyH3CpY_Ilj-K_oTsdi9hT7iQxwleRYjtJwV0RlSMQ8b70QkZQHqFnYBuOqZkY2nXD0dcQwYxrt63KDvQZlxYi_oFY8sN5T1KQ1rO2HYoLY3qs0ygeVck-lrFWjWKoR_jfz-IR461gBaE2t_EwBtFDekuVFqSqFP-PNyXl3i-ris-3z9BVmy_JQ!/ |
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/jVLLbsIwEPwVX3IEm1BQe6yoFJVCQw-Vgi_IdRbjEj-wHVr-vk5Ie6gA5WSPdnZndrSY4gJTzY5SsCCNZlXEazrdLO5fpqN5Rl6zPH8ib9kqfb5LZynJRniO6W1CnCA_Dwf6iCk3OsB3wIVWwliPWqxDQkqjwAfJE-JraysJPiGW8b3UAjFdIr-T1kbQ1U_oCLo0Dl3iIKm3xql2gUY8dcvZUmBqWdgNmhoufkVwcWlAV-8v8i-CfPU-ihE8jNPpYj4mZNIrguBYCRGq6IxpDgmph36IhDmC0ypSzvqBBUAORF212jEnDi7IreRn3LJCE2Y06eBQSwdNt78SRS8RXPQVuX0NOekVhYyv090FRhhAIV4x7_8cIOuMcExdWepWh93Tj9PXdhkm60Hz-wE-fCQW/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZLNbsIwEIRfxZcci51QInpEVIpKoaGHSqkvyHWMuzRZB9uJ4O3r0D-pElFO1kjf7s7smnJaUI6iAy08GBRV0K883a3nj2m8ythTluf37DnbJg-3yTJhWUxXlA8DoQMcjke-oFwa9OrkaYG1No0jF40-YqWplfMgI-bapqlAuYgBdgYkoO47JHaz3GjKG-HfbwD3hhY_JC3-yH9m8u1LHMzcTZN0vZoyNhtlxltRqiDr0F6gVBFrJ25CtOmUxTogRGBJnBdeEat0W112FRxLZT3sQX7pC-X7WKgDd2zBqr7aXckzaggtxg4ZvkvORq0Cwmvx-y8E6VVNZCWc-3VAGmu0FfWVUEMVzQd_O5_m52l1mFXdevEJonOedA!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVLBTgIxEP2VXvYILYsQPRpMNiK4eDBZeiG1lDq6O13aWZS_t4tIjAayp_ZN3pt5b1ouecElqh1YReBQlREv5Xg1u34YD6aZeMzy_E48ZYv0_iqdpCIb8CmXlwmxA7xtt_KWS-2QzCfxAivr6sAOGCkRa1eZQKATEZq6LsGERADuHGhAeyzu2anS9kz9fDK3XNaKXnuAG8eLHy0vfjH_af8YzhfPg2j4ZpiOZ9OhEKNOhsmrtYmwigMVapOIph_6zLqd8VhFClO4ZoEUGeaNbcrDPmMqbTzBBvQ3PrCojY428rYNeNOqw5mEnYbwouuQy2-Xi06rgHh6PP6XCMlUTJcqhJMDVntnvarOhLqkqN_ly_5jM6fRstfevgCjQVOV/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZLNboMwEIRfxReOjQ00KD1GqYRKSUkPlagvlWMcxwm2wTYoefsa-qOqUhAna6Rvd2d2DTEsIVakF5w4oRWpvX7HyUe-ek7CLEUvaVE8otd0Fz3dR5sIpSHMIJ4GfAdxalu8hphq5djFwVJJrhsLRq1cgCotmXWCBsh2TVMLZgNEj8Rwtif0bIcekdluthzihrjjnVAHDcsfFpZ_2X-Git1b6A09xFGSZzFCy1mGnCEV81L6AURRFqBuYReA654ZJT0CiKqAdcQxYBjv6nFfg2tmnDgI-qVHyg3RFPdc2wnDhupbiWYN8XFnDpm-TYFmrUL416jv_-ClYxLQmlj76wA0RnND5I1QUxXNGe-vl9U1rk_Lus_Xnx_Kg6A!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVLLbsMgEPwVLj46YKex2mOVSlbTpE4PlRwuFcGE0NhAYJ02f1_sPtRWiuUTjHZ2dmcAU1xiqtlJSQbKaFYHvKHZy_L6IUsWOXnMi-KOPOXr9P4qnackT_AC02FCUFCvxyO9xZQbDeIdcKkbaaxHPdYQkco0woPiEfGttbUSPiJ8z5wUW8YPAdQWxaivndGvQieeutV8JTG1DPax0juDy28RXP7hXhL5Z6FYPyfBws00zZaLKSGzURbAsUoE2ITJTHMRkXbiJ0iak3C6CRTEdIU8MBDICdnWfcKdT-FA7RT_xD0LujC0DLxjq5zoui9ZHTUk5DByyPBrFmRUFCqcTn_9oABBNIjXzPufDZB1RjrWXDA11GEPdHt-261gtom72wem3r_V/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZLNboMwEIRfxReOjQ00UXqMUgmVkpIeKlFfKtdsHKdgG9tEydvXpD-HSEGcrJG-3Z3ZNaa4wlSxoxTMS61YE_Q7XXwUy-dFnGfkJSvLR_KabZOn-2SdkCzGOabjQOggD11HV5hyrTycPK5UK7Rx6KKVj0itW3Be8oi43phGgouI6S3fMwdI2xqsG_okdrPeCEwN8_s7qXYaV388rq75K2Pl9i0Oxh7SZFHkKSHzSca8ZTUE2YYhTHGISD9zMyT0EaxqA4KYqpHzzAOyIPrmsrfgnoP1cif5j75QfoioROC6XloYqm-lmjQEV1OHjN-oJJNWIcNr1e-_CNJDi3jDnPt3gIzVwrL2RqixCvNFP8-n5TltDvPmWKy-AbIGFDw!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVLLTsMwEPwVX3Js7aa0giMqUkRpSDkgpb4g42xdQ2I79qbA3-OUx6FVq5zsWc3uzKxNOS0pN2KvlUBtjagj3vD5y-r6YT5ZZuwxK4o79pSt0_urdJGybEKXlF8mxAn6rW35LeXSGoRPpKVplHWBHLDBhFW2gYBaJix0ztUaQsJc5-VOBCDWV-BPC_3g1OeLXFHuBO5G2mwtLf8G0PKEf1w4sl6snyfR-s00na-WU8Zmg6yjFxVE2ERVYSQkrBuHMVF2D940kUKEqUhAgUA8qK4-bDbGkeBRb7X8wQcW9kswKvLaTnvou8_FHCRCy6Eil1-xYINWoePpze_PiRChIbIWIfw7IM5b5UVzJtSlDvfOX78-tjnONqP-9g1hJ8Im/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVLLbsMgEPwVLjk2YLux0mOUSlbTpE4PlVwuEcWEkmAgsLaSvy9OH4dWtXwcNLvzWDDFFaaGdUoyUNYwHfErzXfr-WOerAryVJTlPXkutunDbbpMSZHgFabDhLhBHU4nusCUWwPiDLgyjbQuoCs2MCG1bUQAxScktM5pJUL_xo-IOWeVgSayQr8p9ZvlRmLqGLzfKLO3uPqewNXfiV_myu1LEs3dZWm-XmWEzEaZA89qEWETZZjhYkLaaZgiaTvhTa-DmKlRAAYCeSFbfe0uJuDCg9or_omvLOhjGhl5p1Z5MZRrlAiuxooM36kko6qIxUY7X38jQhAN4pqF8OMAOW-lZ80_oYYm3JG-Xc7zS6YPM92tFx9a1sWJ/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVJBT8IwGP0rvXCEdkOIHg0mixMcHkxGL6Z2XalsbWm_of57u4maAC679X15fe97r8UU55hqdlCSgTKaVQFv6Pxlef0wj9KEPCZZdkeeknV8fxUvYpJEOMW0nxAU1Nt-T28x5UaD-ACc61oa61GHNYxIYWrhQfER8Y21lRK-nfEdYtYapaEOrAsjxHSBPN-KoqmUlq1V7FaLlcTUMtiOlS4Nzn8kcX4meT46lTyJl62foxDvZhrPl-mUkNmgeOBYIQKswx5MczEizcRPkDQH4fSfKzAQyAnZVF37ITAXDlSp-DfuWNAWpWXg7RvlxDHGxeCDTHA-1KT_pTMyqIpQc1jn-LsCBFEjXjHvfzdA1hnpWP1PqL4bdkdfP9_LFcw24_b0Bdap36U!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVLLbsIwEPwVX3IsdkJB9IioFJVCQw-VUl-Q6yzG4NjB3kTw9zX0cWgFyskaaWZnZteU05JyKzqtBGpnhYn4nY_Xi8nzOJ3n7CUvikf2mq-yp_tslrE8pXPKbxPiBL07HPiUcukswhFpaWvlmkAu2GLCKldDQC0TFtqmMRpCwjqwlfNEbkHujQ54HpT55WypKG8Ebu-03Tha_gho-U_wJ1qxektjtIdhNl7Mh4yNekVDLyqIsI4uwkpIWDsIA6JcB97WkUKErUhAgUA8qNZcNhfzS_CoN1p-4QsLzyWtirxDqz2c1eFKrV4mtOxrcvtKBeu1Ch1fb79_RoQINZFGhPCbgDTeKS_qK6VuKZo9_zgdJ6eh2Y1Mt5h-AoIvMus!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVLLTsMwEPwVX3Js7aQ0giMqUkRpSTkgpb4g42xd08RO7U2Av8cpjwNRq5zsWc3szo5NOS0oN6LTSqC2RlQBb3n6srp-SONlxh6zPL9jT9kmub9KFgnLYrqk_DIhdNBvxyO_pVxag_CBtDC1so0nJ2wwYqWtwaOWEfNt01QafMQ6MKV1RO5BHirtcVjpWyduvVgryhuB-4k2O0uL3xa0GAoGlX_2881zHOzfzJJ0tZwxNh9lH50oIcA6zBVGQsTaqZ8SZTtwpg4UIkxJPAoE4kC11SndsKMEh3qn5Tc-sbAPwqjAO7baQa_2ZxYdNYQWY4dcfsmcjYpCh9OZn98TIEJNZCW8_3NAGmeVE_WZpS4pmgN__XzfrXG-nfS3L2ms7zE!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZHBT4MwGMX_lV44uhZQMo_LTIjIBA9m2Iup0NVO2kL7sah_vQXNDiYjnJqXvtff971iiitMNTtJwUAazVqvX2jymq8fkjBLyWNaFHfkKS2j--toG5E0xBmm8wb_gjz2Pd1gWhsN_BNwpZUwnUOT1hCQxijuQNYBORpjx0hkd9udwLRj8H4l9cHgarr6hyvK59DjbuMoybOYkJtFOLCs4V6qrpVM1zwgw8qtkDAnbrXyFsR0gxww4MhyMbRTGy4gNbcgD7L-1ZMLxsG18L5-kJaPaXdhgUUQXC2FzDdfkEVVSH9a_ffbXgJXqG6Zc-cJUGeNsExdWGou0X3Qt6_4O-f7Uu3XbvMDBdbRFw!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVFBboMwEPyKLxwbG2hQeoxSCZWSkh4qUV8q1ziuKbbBNij5fQ1UPVQK4rKrkWd2PLsQwxJiRQbBiRNakcbjd5x85LvnJMxS9JIWxSN6TU_R0310iFAawgziZYKfIOquw3uIqVaOXRwsleS6tWDCygWo0pJZJ2iAaq3NXEdhZI6HI4e4Je7rTqizhuX8NNV_1sXpLfTWD3GU5FmM0HaVtTOkYh7KthFEURagfmM3gOuBGSU9BRBVAeuIY8Aw3jfTZmyAKDNOnAWd8cRyYwjFPa_rhWGj2t6IscoElmtNlq9QoFWrEL4b9Xt5Dx2TgDbE2r8fgNZoboi8EWpJ0X7jz-tld42betsM-f4HzxQoZg!!/ |