1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBRT4MwFIX_Sl9I9GFrASXzcZkJEZnMByPri6nlwqrQsrZj6q-3I0SNZpOn25t77j3fKaY4x1SyTlTMCiVZ7fo1jZ7S2W3kJzG5i7PsmtzHq-DmIlgEJPZxgukJQUYOFwK9XCwrTFtmNxMhS4XzDmShNOKqaWvBJIeDTrxst3SOKVfSwpvFuWwq1RrU99J6RLiq5cDmkb9HTtM43DEuhWrAWMG_X0dCfI1_2WarB9_ZXoVBlCYhIZdH9ndTM0WV6lymxjkjJgtkLLOANFS7us9pBlkpzKYX7EVd1KIEZEB3ggM6K_fmfFQwq1kBP77LI6MIBtl_BO0rfX4PP1J4nND1zMw_ASntIig!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBBT4MwGIb_Si8kethaQMk8LjMhIpN5MLJeTKWFfQotazum_noL4WA0m5yaL336vc9bTHGOqWQdVMyCkqx285ZGL-niPvKTmDzEWXZLHuNNcHcVrAIS-zjB9AyQkX5DoNerdYVpy-xuBrJUOO-E5EqjQjVtDUwWoufgbb-nS0wLJa34sDiXTaVag4ZZWo-AO7Uc3Tzyd8l5G6c7JYWrRhgLhUcEhxP-_c2vsGzz5LuwmzCI0iQk5PrE08PczFGlOtekcXmISY6MZVYgLapDPbQzI1aC2Q3AEWpeQymQEbqDQqCL8mguJ9WxmnHx45M8MslgxP4zaN_p62f4lYrnGd0uzPIbqQPCGg!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBNT8MwDIb_Si6V4MCStVDBcRpSxehoOaB1uaDQup2hTdok7YBfT1btwIc2dnFk-dGbx6acZpRLMWAlLCopatevefgcX9-H00XEHqIkuWWPUerfXfpzn0VTuqD8CJCwXYKvl_NlRXkr7OYCZaloNoAslCa5atoahcxhx-Fr1_EZ5bmSFt4tzWRTqdaQsZfWY-heLfduHvsbctzG6Z7yS6EaMBZzj0GBYyEauh41NG5uDmzksLH8ZH8JJenT1AndBH4YLwLGrg6E9RMzIZUa3La7HCJkQYwVFlx61dfjBcweK9FsRmCLdVFjCcSAHjAHclZuzflJK1stCvh2SI-dZLDH_jNo3_jLR_AZwyptVmk8-wIU4e_l/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBBT4MwFMe_Si8kenDtmCN6NFtCnJvMgxF7MRUe7E1ooS3M-ekthIPZsrnLa97rL__--iinMeVStJgLi0qKwvXvPPhY3j0F40XInsMomrOXcO0_3vozn4VjuqD8DBCxLsHXq9kqp7wSdnODMlM0bkGmSpNElVWBQibQcbita_5AeaKkhW9LY1nmqjKk76X1GLpTy8HNY8ch522c7iWvpKoEYzHxGKTYF6KhblBD6e7N8eTEHx3WlwP2aHIgHa1fx076fuIHy8WEsemJ-GZkRiRXrdtIl0OETImxwoJLz5ui35IZsAzNpgd2WKQFZkAM6BYTIFfZzlxftBarRQp_lu2xiwwG7D-D6ot_7ic_S3ibT4vtfvcLYTPtuQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBBT4QwEIX_Si8kethtAd3ocbMmRGQFD2bZXkyFga1Cy7YF1F9vl3AwGlZOzXTevPneYIpTTAXreMkMl4JVtt7T1Ut087Byw4A8BnF8R56CxLu_8jYeCVwcYnpGEJOTg6e2m22JacPMYcFFIXHagcilQpmsm4ozkcFJx9-OR7rGNJPCwIfBqahL2Wg01MI4hNtXiZHNIX9NztNY3DlbclmDNjxzCOTcIbptrD0ojRZIQI-MRPZ_ItfQmZj4BRcnz66Fu_W9VRT6hFxPWLZLvUSl7Gzy2vIhJnKkDTOAFJRtNVxDj7KC68Mg6HmVV7wApEF1PAN0UfT6clZ8o1gOP47qkFkEo-w_guadvn76XxHsknqXROtvMw9GMQ!!/ |
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/jZFBT8JAEIX_ylya6AF2aYXo0UDSWIvFg7HsxazttCy2u2V3acVf75ZwMArIaTOTt9-8N0MYSQmTvBUlt0JJXrl6ySZv8e3jZBSF9ClMkhl9Dhf-w40_9Wk4IhFhZwQJ7Qm-nk_nJWENt6uBkIUiaYsyVxoyVTeV4DLDXifWmw27JyxT0uKnJamsS9UY2NfSelS4V8uDN4_-hZx34-xeMiVXNRorMo9iLjxqto3DozYwAIkdWAWn-o50Iq_7QdLjpKP9nvQrTLJ4Gbkwd4E_iaOA0vGJUduhGUKpWrep2uUBLnMwllsEjeW22m_PHGSFMKu9oBNVXokCwaBuRYZwVXTm-qJ1Wc1z_HEEj17k4CD7z0Hzwd53wVeMr7Nxtd5137s0RE4!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZCxTsMwEIZfxUskGFo7KVQwVkWKKCkJA2rwgkxycY4mdmq7KfD0uFUHBGroZJ303e_vfsppTrkSPUrhUCvR-PmFT1-Tm4dpuIjZY5ymd-wpzqL7q2gesTikC8oHgJTtEyKznC8l5Z1w9QhVpWnegyq1IYVuuwaFKmDP4ftmw2eUF1o5-HA0V63UnSWHWbmAoX-NOroF7G_IsI3XPeeXUrdgHRYBgxIDZredjwdjyYi0Yo1KkqIWSoI9cZvfovnA1i_JNHsOveTtJJomiwlj1ydit2M7JlL3voHWexKhSmKdcEAMyG1zaMUesQptfQB22JQNVkAsmB4LIBfVzl6eVYMzooQf5QbsLIMj9p9Bt-Zvn5OvBFZZu8qS2TdRmvqu/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVHBTsJAEP2VvTTRA-zSCtGjgaSxgsWDse7FrO10GWh3y-7Sil_vQjgYDZXTZDJv3rz3hnKaUa5Ei1I41EpUvn_jk_f57eNklMTsKU7TGXuOl-HDTTgNWTyiCeU9gJQdGEKzmC4k5Y1wqwGqUtOsBVVoQ3JdNxUKlcMBh-vtlt9Tnmvl4NPRTNVSN5Yce-UChr4addIWsL8k_Wq83EuuFLoG6zAPGBQYMLtrPD0YSwakFhtUkuQroSTYvtkZ356RZn1bPbNf5tLly8ibu4vCyTyJGBufObkb2iGRuvXJ1d4fEaog1gkHxIDcVcc07QlWol0dAR1WRYUlEAumxRzIVdnZ64vic0YU8OMpAbtIwQn2n4Jmwz_20dccXmfjar3vvgF0oAVd/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZCxTsMwEIZfxUskGKjdBCIYqyJFlJSEATX1gkx8SQ8SO7XdFHh63KgDomrpctZJn_77flNOC8qV6LEWDrUSjd-XPH5Nbx_j8SxhT0mW3bPnJA8frsNpyJIxnVF-AsjYLiE08-m8prwTbnWFqtK06EFJbUip265BoUrYcfi-XvMJ5aVWDj4dLVRb686SYVcuYOhfo_ZuATsMOW3jdc-5InUL1mEZMJA4DNIZ3aMEQ3S3O26PtPLoMA75P2JZ_jL2YndRGKeziLGbI4GbkR2RWve-devdiFCSWCccEAP1phF7mQGr0K4GYIuNbLACYsH0WAK5qLb28qzqzggJvz40YGcZ7LH_DLoP_vYVfaewyNtFnk5-AG_z0TA!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVDPT8IwFP5XelmiB2kZQvRoIFlEcHgwjl5MXd_Gw60tbRniX29ZiDEiyOW9vLwv3y_KaUa5Eg2WwqNWogr3nA9eJzcPg-44YY9Jmo7YUzKL76_jYcySLh1TfgKQsh1DbKfDaUm5EX5xharQNGtASW1JrmtToVA57HC4XK34HeW5Vh4-PM1UXWrjSHsrHzEM26q9t4gdkpx2E-yeoyJ1Dc5jHjGQ2A5irG5QgiXa7MRdxPwCrSRGWL_9_rojYQNDOw5oaPY3za8Y6ey5G2Lc9uLBZNxjrH9EZ91xHVLqJnRUhyREKEmcFx6IhXJdib1mCyvQLVrABitZYQHEgW0wB3JRbNzlWUV5KyT8qD9iZznYw_5zYN7527b3OYGXUb9abjdfltdZoA!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBBT8MwDIX_Si6V4MCSdTDBcRpSReloOaCNXFBo3MzQJlmTdcCvJ6t6QKCNXWxZen7-_CinK8q16FAJj0aLOszPfPqSXd9Px2nCHpI8v2WPSRHfXcbzmCVjmlJ-RJCzvUPcLuYLRbkVfn2BujJ01YGWpiWlaWyNQpew1-HbZsNnlJdGe_jwdKUbZawj_ax9xDD0Vg9sEftrcpwm4J5yRZoGnMcyYiCxL6QR1qJWxFkoHRFaErVFCTVqcAc-DGt9Ob77CzgvnsYB-GYST7N0wtjVAfPtyI2IMl1IownMvavzwgNpQW3rPiE3yCp0616ww1rWWAFx0HZYAjmrdu78pEh8KyT8CDpiJxEMsv8I7Dt__Zx8ZbAsmmWRzb4BfakPOw!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0G0L00UCyiODwwTj6Yup6Vy52bVnLEH-9YyHRaEBe7s1Nvpx7zqGc5pQb0aASAa0Rur0XfPg6vXkYxpOUPaZZNmZP6Ty5v05GCUtjOqH8BJCxvUJSz0YzRbkTYXmFprQ0b8BIW5PCVk6jMAXsOVyt1_yO8sKaAB-B5qZS1nnS3SZEDNtdm4O3iP0VOe2mtXvOF2kr8AGLiIHEbpBKOIdGEe-g8EQYSdQGJWg04CM2YDHbI_5I2FahGydlaP4t8ytGNn-O2xi3_WQ4nfQZGxz5s-n5HlG2aTuq2iTdAx9EAFKD2uiuN3_ASvTLDtiilhpLIB7qBgsgF-XWX55VVKiFhB_1R-wsBwfsPwfunb_t-p9TeBkP9Gq3_QII8pky/ |
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/jZFRT8IwFIX_Sl-W6IO0DFnw0UCyiODwwTj7Yup6Vy5u7Vi7If56u4UHo4K83OYmJ98955RymlKuRYtKODRaFH5_4dHrYnIfDecxe4iTZMYe41V4dx1OQxYP6ZzyE4KEdYSwXk6XivJKuPUV6tzQtAUtTU0yU1YFCp1Bp8PNdstvKc-MdvDhaKpLZSpL-l27gKF_a33wFrDfkNNuvN1zrkhTgnWYBQwk9oOUoqpQK2IryCwRWhLVoIQCNdiATcYREVaTGrYN1lB6ij2S28P6cZJI0z-JP8Ilq6ehD3czCqPFfMTY-MjJZmAHRJnWN9dx-lvWCQeerpqib9MeZDnadS_YYSELzIFYqFvMgFzkO3t5Vn2uFhK-fUrAznJwkP3noHrnb_vR5wKeZ-Nis999Ady0fso!/ |
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/jZFRT8IwFIX_Sl-W6IO0G0Lw0UCyiODwwTj6Yup6Ny5ubVm7If56u4UHowF5uc1NTr57zinlNKVciRYL4VArUfp9zcdvi8njOJzH7ClOkhl7jlfRw200jVgc0jnlZwQJ6whRvZwuC8qNcJsbVLmmaQtK6ppkujIlCpVBp8PtbsfvKc-0cvDpaKqqQhtL-l25gKF_a3X0FrC_kPNuvN1LrkhdgXWYBQwk9oNUwhhUBbEGMkuEkqRoUEKJCmzAJiEjqFqNGZAadg3WUHmSPZHdA_txlkrTk9RfIZPVS-hD3g2j8WI-ZGx04mwzsANS6NY32HH6e9YJ19GLpuxbtUdZjnbTC_ZYyhJzIBbqtnNyle_t9UU1ulpI-PE5AbvIwVH2nwPzwd8Pw68FvM5G5faw_wY4cz4j/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiF6NJBsRHDxYFx7MXU7uwx227Iti_rrLQ0HgwG5TDPJ65vvzVBOC8q16LAWHo0WKvSvfPQ2u3kY9acZe8zyfMKeskV6f52OU5b16ZTyE4Kc7RzSdj6e15Rb4ZdXqCtDiw60NC0pTWMVCl3CToer9ZrfUV4a7eHT00I3tbGOxF77hGF4W71nS9hfk9M0AfecKdI04DyWCQOJsZBGWIu6Js5C6YjQktQblKBQgwsfhBekEwplRDsSOfjEctKMFodmB5HyxXM_RLodpKPZdMDY8Mi0Tc_1SG26sK8mpIpjnBceSAv1RkVvt5dV6JZRsEUlFVZAHLQdlkAuqq27PGtpvhUSfp0iYWcR7GX_EdgP_v41-J7By2SoVl_bHwrPc_c!/ |
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/jZHBT8IwFMb_lV6W6EFahhA8GkgWERwejLMXU7e38bBrS1uG-NdbJgejYXJ5zUu__t73vVJOM8qVaLASHrUSMvQvfPQ6H9-P-rOEPSRpOmWPyTK-u44nMUv6dEZ5hyBlB0JsF5NFRbkRfnWFqtQ0a0AV2pJc10aiUDkcdLjebPgt5blWHj48zVRdaeNI2ysfMQynVUdvEfsL6XYT7J4zpdA1OI95xKDAtpBaGIOqIs5A7ohQBam2WIBEBS5i42FMnJDwfaNXxILR1ocHJ9IHZFs6uTTr4P4Kmi6f-iHozSAezWcDxoYnBm97rkcq3YQt1iFry3VeeAjoaivbzbqjrES3agU7lIXEEogD22AO5KLcucuzVumtKODHB0XsLAdH2X8OzDt_2w8-5_A8Hcr1fvcFU26DYQ!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZCxTsMwFEV_xUskGKidFCIYqyJFlJSEATV4QcZ-SQ2OndpuCnw9btQBgVoyWU86777jiymuMNWslw3z0mimwvxM05f8-j6NFxl5yIriljxmZXJ3mcwTksV4gekJoCD7hMQu58sG04759YXUtcFVD1oYi7hpOyWZ5rDn5NtmQ2eYcqM9fHhc6bYxnUPDrH1EZHitPrhF5G_IaZugO-aKMC04L3lEQMiIOG8sIKYFEhwpw4fzgRbgjnwurOHq1NovzaJ8ioPmzTRJ88WUkKsjuduJm6DG9KGDNpgO4c4zD8hCs1XDBXfAaunWA7CTSihZA3Jge8kBndU7dz6qCG-ZgB_1RmSUwQH7z6B7p6-f068cVmW7KvPZN5ncc5Q!/ |
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/jZFNT8MgGMe_CpcmenDQzjV6NFvSODs7D8bKxSA87ZgUOmCd89PLmh2MZnUn8oQf_5cHTHGJqWadrJmXRjMV5leavuU3D2k8z8hjVhQz8pQtk_vrZJqQLMZzTAeAghwUEruYLmpMW-ZXV1JXBpcdaGEs4qZplWSaw4GT682G3mHKjfbw6XGpm9q0DvWz9hGR4bT6mC0if0WG04S457gI04DzkkcEhIyI88YCYlogwZEyvLcPtAA3eHmiedDE5eCzoctfBYvlcxwK3o6TNJ-PCZmcMN2O3AjVpgvba0LHXtx55gFZqLeqd3BHrJJu1QM7qYSSFSAHtpMc0EW1c5dnrdBbJuDHx0TkrARH7L8E7Qd934-_cniZTdR6v_sGo30Z-w!!/ |
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/jZFBT8IwGIb_Si9L9AAtQ4geDSSLCA4PxtGLqe23Ueza0ZYh_nq7ZQejAXdqmr553uf7iinOMNWslgXz0mimwn1Dp2_L28fpaJGQpyRN5-Q5WccPN_EsJskILzC9EEhJQ4jtarYqMK2Y3w6kzg3OatDCWMRNWSnJNIcmJ3f7Pb3HlBvt4dPjTJeFqRxq79pHRIbT6s4tIn8hl22Cbp8WYUpwXvKIgJARcd5YQEwLJDhShrf1IS3ARcRC0co0b11QyUKXAYQG6FAJ5kGc2UGg4-wCHWf96L-GTtcvozD03TieLhdjQiZn6g9DN0SFqcNGW2Dj4HwgolB7UK2I62K5dNs2cJRKKJkDcmBryQFd5Ud33Wut3jIBPz4rIr0Muth_BtUHfT-Nv5bwOp-o3en4DUkUzW0!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoESPy0yIyAQPZqwXU8sHq5aW0cLUX29HOBiXzZ2aL33yfs_7YYoLTBUbRM2s0IpJN69p9JrePkZ-EpOnOMvuyXOcBw_XwSIgsY8TTE8AGdknBN1ysawxbZndXAlVaVwMoErdIa6bVgqmOOw58b7d0jmmXCsLnxYXqql1a9A4K-sR4d5OTW4eOQw5beN0z9lS6gaMFdwjUAqPuG_UtxwB58wyqesejpRy-Jh2gP_RyvIX32ndhUGUJiEhN0fy-pmZoVoPrnPjzBBTJTKWWUAd1L0c72AmrBJmMwI7IUspKkAGukFwQBfVzlyeVdx2rIRf5_TIWQYT9p9B-0HfvsLvFFZ5s8rT-Q90XxZI/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO024Too4FkcYLDB-Poi6nd3Sh27Vi7Tfz1lrnEBALy1Nzck3O_c4opTjFVrBUFs0IrJt28opP3-d3TxI8j8hwlyYy8RMvg8TaYBiTycYzpGUFC9g5BvZguCkwrZtc3QuUapy2oTNeI67KSgikOe53YbLf0AVOulYUvi1NVFroyqJ-V9Yhwb60GNo8cm5yncbiXXMl0CcYK7hHIhEfcGjUVR8A5s0zqooGBxNYsg8PdicDOqr90LD9jdRAnWb76Ls59GEzmcUjI-MStZmRGqNCt66p0iRBTGTKWWUA1FI3s-zODLBdm3Qs6ITMpckAG6lZwQFd5Z64vKuwX_u8bPHIRwSD7j6D6pB-78HsOb7Ox3Oy6HzIyelg!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDBToNAEIZfZS8kemh3ASX12NSEiFTqwUj3YlYY6CrM0t0tVZ_eLWmMsWntaTLJl3--fyinOeUoelkLKxWKxu1LHr2kk_vIT2L2EGfZLXuMF8HdVTALWOzThPITQMZ2CYGez-Y15Z2wq5HEStG8ByyVJoVqu0YKLGDHybf1mk8pLxRa-LA0x7ZWnSHDjtZj0k2NezePHYactnG651wpVQvGysJjndAWQRMNzXDUHGlzyP0RyRZPvhO5CYMoTULGro8EbcZmTGrVu5atcyECS2KssOCi682PxIBV0qwGYCubspEVEAO6lwWQi2prLs-qarUo4dcDPXaWwR77z6B756-f4VcKzyO-nJjpNz7gjY0!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBBT4MwGIb_Si8kethaQBc9LjMhIhM8mGEvpsIHq0LbtR1Tf70dWYxxMjk1X_P0fZ9-mOIcU8E6XjPLpWCNm5_o7Dm5upv5cUTuozS9IQ9RFtxeBIuARD6OMT0BpGSfEOjlYlljqphdT7ioJM47EKXUqJCtajgTBew5_rrZ0DmmhRQW3i3ORVtLZVA_C-sR7k4tDm4eOQ45beN0x7SUsgVjeeERxbQVoJGGpi81HmkUmqCj-4Ff_sENvP8lnmaPvhO_DoNZEoeEXA4UbKdmimrZua20zh0xUSJjmQUXXW-_S3us4mbdAzvelA2vABnQHS8AnVU7cz5qNVazEn4s3COjDA7Yfwbqjb58hJ8JrLJ2lSXzL4IOuAk!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFdT8IwFIb_Sm-W6IW0DCV6STBZxOHmhWH0xtTtbBzd2tJ2Q_31loUYI-Hjqj3pk_fjlHKaUS5Fh5VwqKSo_bzk49f49nE8nEXsKUqSe_YcpeHDdTgNWTSkM8qPAAnbKoRmPp1XlGvhVlcoS0WzDmShDMlVo2sUMocth-_rNZ9Qnivp4NPRTDaV0pb0s3QBQ38aucsWsH2R42l83HNcCtWAdZgHTAvjJBhioO5NbcDsCrVGWZFC5W3jef-4btHA9m4PtN3TodkJnX9FkvRl6IvcjcJxPBsxdnPAqB3YAalU57fUawpZEOuEA69etb_mPVaiXfXABuuixhKIBdNhDuSi3NjLs1bljCjgzwcE7KwEO-xUAv3B375G3zEs0maRxpMfiiUAHA!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH6aCBZRHD4YBx9MXW7Gxe3trTdEH-9ZSHGSGA8tTfn5Nwv51JOE8qlaLAQDpUUpZ-XfPQ-u3sa9acRe47ieMJeokX4eBuOQxb16ZTyM4aY7RNCMx_PC8q1cKsblLmiSQMyU4akqtIlCpnC3ofrzYY_UJ4q6eDL0URWhdKWtLN0AUP_GnlgC9hxyHkaj3vJlkxVYB2mAdPCOAmGGCjbpTZgdoVaoyxIptK68n4vbmo0sP936ifaONpDk66cDv1fEfHite-LuB-Eo9l0wNjwBEjdsz1SqMa33GYKmRHrhAOfXtS_cK0tR7tqDVsssxJzIBZMgymQq3xrry-q2hmRwZ8DBuwigoOti0B_8o_d4HsGb5Nhud5tfwAW-eNm/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2E6jgWBUpIqQkHFCDL8g4jrs0sVPbTYGnx4kqhKj6c7LWO_5mdo0pLjBVrAPJHGjFal-_0slbevs4GScxeYqz7J48x3n4cB3OQhKPcYLpEUFGekJo5rO5xLRlbnkFqtK46IQqtUFcN20NTHHR6-BjvaZTTLlWTnw6XKhG6taioVYuIOBPo3bZArIPOZ7Gxz3HpdSNsA54QFpmnBIGGVEPpjYg3F9phZgqUcv4iklQ0vfXGzCi8c_tgYH3ULg4jfo3Tpa_jP04d1E4SZOIkJsDXpuRHSGpO7-rnjM4WMec8HS5-fUfZBXY5SDYQl3WUAlkhemAC3RRbe3lWQtzhpXizzcE5KwEO9mpBO2Kvn9F36lY5M0iT6c_ch-gfg!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFfT8IwFMW_Sl-W6IO0DCH6aCBZRHD4YBx9MbW7K4WuHW0Z4qe3W4ghEv48Nbf39JxfTjHFGaaa1VIwL41mKsxzOvicPLwMuuOEvCZpOiJvySx-vo-HMUm6eIzpGUFKGofYTodTgWnF_OJO6sLgrAadG4u4KSslmebQ6ORyvaZPmHKjPXx7nOlSmMqhdtY-IjKcVu_ZInJscp4m4F6TkpsSnJc8IhWzXoNFFlQb6iLCw5XRiOkcVYyvmJBahP16Iy2U4XmQCAhvmEJ76eHyRBtHOTi7mIOzczn_ikhn791QxGMvHkzGPUL6J0A2HddBwtSh5canjXeeeQjuYvMH18oK6RatYCtVrmQByIGtJQd0U2zd7VVVe8tyOPjAiFxFsJddIqhW9GvX-5nAx6ivlrvtL8VKtHw!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2UqjgWBUpoqQkHFCDL8g4m3RpYqe2mwJPjxtVCFH157RaaTTfzC7lNKdciQ4r4VArUfv9lY_ektvHUTiN2VOcpvfsOc6ih-toErE4pFPKjwhStnWIzGwyqyhvhVtcoSo1zTtQhTZE6qatUSgJWx1-rFZ8TLnUysGno7lqKt1a0u_KBQz9NGqXLWD7JsfT-LjnUArdgHUoA9YK4xQYYqDuoTZgDRi5EKpAC6QVcomqItUaC6hRgT3Qds-H5id8_hVJs5fQF7kbRqNkOmTs5gBoPbADUunOX6nxXYgHEOuEA4-u1r_wXlaiXfSCDdZFjSUQC6ZDCeSi3NjLs07ljCjgzwMCdlaCnexUgnbJ37-G3wnMs2aeJeMfpnN3QA!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFBT8JAEIX_yl6a6EF2KUL0aCBpRLB4MJa9mLWdloHtbtndFvHXuzTEqAhymkzm5b0vbyinCeVKNFgIh1oJ6fc5H7xObh4G3XHEHqM4HrGnaBbeX4fDkEVdOqb8hCBmO4fQTIfTgvJKuMUVqlzTpAGVaUNSXVYShUphp8Ples3vKE-1cvDuaKLKQleWtLtyAUM_jdqzBezQ5DSNxz0nJdMlWIdpwCphnAJDDMg21AasBJMuhMrQAqlEukJVkKLGDCQqOHI3sK7RQOnd7ZE-DpJocjrp7_uPpF9lxLPnri_jthcOJuMeY_0jKHXHdkihG9_0zof4CGKdcODdi_oLr5XlaBetYIMyk5gDsWAaTIFc5Bt7eVbdzogMvj0xYGcR7GX_EVQr_rbtfUzgZdSXy-3mExX1UHU!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHPT8IwFMf_lV6W6EFahhI9EkwWcbh5MMxeTNnexpOuHW0Z6l9vWYgxEnCn5jWffH-8RznNKFeixUo41EpIP7_y8Vt8-zgeziL2FCXJPXuO0vDhOpyGLBrSGeVngITtFUIzn84ryhvhVleoSk2zFlShDcl13UgUKoc9h--bDZ9Qnmvl4MPRTNWVbizpZuUChv416pAtYMci59P4uH1cCl2DdZgHrBHGKTDEgOxMbcBqMPlKqAItEM-swaGqiP8gUixB-uFE4yMtmvXQ-lMoSV-GvtDdKBzHsxFjNyfMtgM7IJVu_bZq36nTtE448PbV9idAh5VoVx2wQ1lILIFYMC3mQC7Knb3stTJnRAG_DhGwXgkO2H8JmjVffo6-Ylik9SKNJ9_EZMS-/ |
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/jZFfT8IwFMW_Sl-W4AO0DCH6aCBZRHD4YJx9MWW7G4WuLW03nJ_eMokxEv48Nffm3Ht-PRdTnGAqWc0L5riSTPj6nY4-ZndPo_40Is9RHE_IS7QIH2_DcUiiPp5iekYQk_2G0MzH8wJTzdyqy2WucFKDzJRBqSq14EymsNfx9XZLHzBNlXTw6XAiy0Jpi9pauoBw_xp5YAvI8ZLzNB73GpdMlWAdTwOimXESDDIgWlMbkBJMumIy4xaQ12zAcVkg30CCLUH4wo-B6bYtrUSTi0oZxcSmEchWS-v2oBZ1dM7szYl0jnxxctnXj13v-y-oePHa90HdD8LRbDogZHgCrOrZHipU7a9Q-qxaM7_ZgUctql_YVpZzu2oFOy4ywXNAFkzNU0CdfPfz9YuncIZl8OfAAbmK4CC7RKA3dNkMvmbwNhmKdbP7Blsn6yA!/ |
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/jZHRTsIwFIZfpTdL9ELaDSF6aSBZRHB4YZy9MWU7Gwe6drRliE9vWYgxEnBXzWm-_OfLfyinKeVKNFgKh1oJ6ed3PvyY3j0Nw0nMnuMkGbOXeB493kajiMUhnVB-AUjYISEys9GspLwWbnmDqtA0bUDl2pBMV7VEoTI4cLjabPgD5ZlWDj4dTVVV6tqSdlYuYOhfo45uATsNuWzjdbtsyXUF1mEWsFoYp8AQA7JdagNWgcmWQuVogXhmDQ5VSfwHkWIB0g9dmDOtnOyjaZesDsyfYpL5a-iLue9Hw-mkz9jgjNC2Z3uk1I1vvfLdtJnWCQdesdz-SLZYgXbZAjuUucQCiAXTYAbkqtjZ607VOyNy-HXQgHUyOGL_GdRrvtj3v6bwNh7I1X73DX5dDiY!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFfT8IwFMW_Sl-W6IO0DFn00UCyOMHhg3H2xZTubit07WjLED-9ZSHESPjz1Jzm5JzfvRdTnGGqWCtK5oRWTHr9SaOvycNL1E9i8hqn6Zi8xbPw-T4chSTu4wTTM4aU7BJCMx1NS0wb5qo7oQqNsxZUrg3ium6kYIrDzicWqxV9wpRr5eDb4UzVpW4s6rRyARH-NWrPFpDjkPM0HveallzXYJ3gAWmYcQoMMiC7UhuQGgyvmMqFBeQ9S3BClch_IMnmIL0ISLE2B4UYdyd2cJSOs8vpODtK_zd0Onvv-6EfB2E0SQaEDE_Ur3u2h0rd-o3Wfu6uxTrmwAOV6wNSZyuErTrDRshcigKQBdMKDuim2Njbq9bqDMvhz7ECchXB3naJoFnS-XbwM4GP8VAutptfwmhr1A!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBNT8IwGMe_Si9L9CAtQxc9EkwWcbh5MIxeTOmejcrWlrYM9NNbFmKMBNzpyZP88n_DFOeYStaKijmhJKv9v6DRe3L_HA2nMXmJ0_SRvMZZ-HQbTkISD_EU0wtASg4KoZlNZhWmmrnVjZClwnkLslAGcdXoWjDJ4cCJj82GjjHlSjrYO5zLplLaou6XLiDCXyOP2QJyKnI5jY_bx6VQDVgneEA0M06CQQbqztQGBPYapAWkytKCQ3zFTAVLxtf2TNMTDZxf0PhTIM3ehr7AwyiMkumIkLszJtuBHaBKtX6dxndATBbIOubA21bbH-MOK4VddcBO1EUtSkAWTCs4oKtyZ697TeQMK-DX8AHpleCI_ZdAr-nyc_SVwDxr5lky_gYjar5j/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH6aCBZRHD4YJx9MaW7G4XtdrRlA3-9ZSHGiCBPzU1PzvnOvZTThHIUtcqFUxpF4ed3PviY3D0NuuOIPUdxPGIv0Sx8vA2HIYu6dEz5GUHM9g6hmQ6nOeWVcIsbhZmmSQ2YakOkLqtCCZSw16nles0fKJcaHWwdTbDMdWVJO6MLmPKvwQNbwI5NztN43EtSUl2CdUoGrBLGIRhioGhDbcBgWwFaIDrLLDgiF8LkMBdy5f8QVCmQlMLIjSXWaQP2RP8jZ5qcdvaIfzn_KhvPXru-7H0vHEzGPcb6J6I3Hdshua79JkvflwhMvaNw4GHyzTdOK8uUXbSCRhVpoTIgFkytJJCrrLHXF63TGZHCjyMF7CKCg-w_gmrF57ve5wTeRv1iuWu-AOsbwg4!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DFn00UCyiODwwTj7Ykp3Ny5s7WjLAH-9ZSFGJSBPzU1PzvnOvZTTlHIlGiyEQ61E6ed3Hn2M756i7ihmz3GSDNlLPA0fb8NByOIuHVF-RpCwvUNoJoNJQXkt3PwGVa5p2oDKtCFSV3WJQknY63CxWvEHyqVWDraOpqoqdG1JOysXMPSvUQe2gB2bnKfxuJekZLoC61AGrBbGKTDEQNmG2oDBtgZlgeg8t-CInAtTwEzIpf-TpcCKoFqt0exOFD-ypOlpS5r-tvxTL5m-dn29-14YjUc9xvonMtcd2yGFbvzuKt-QCJUR64QDT1GsvzlaWY523go2WGYl5kAsmAYlkKt8Y68vWqAzIoMfZwnYRQQH2X8E9ZLPdr3PMbwN--Vit_kCGJ0Pig!!/ |
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/jZFdT8IwFIb_Sm-W6IW0DCF6aSBZRHB4YZy9MaU7G4XtdLRlA3-9ZSHGSPi4ak7Om_M-eUo5TShHUatcOKVRFH7-5IOvycPLoDuO2GsUxyP2Fs3C5_twGLKoS8eUnwnEbH8hNNPhNKe8Em5xpzDTNKkBU22I1GVVKIES9jm1XK_5E-VSo4OtowmWua4saWd0AVP-NXhgC9jxkfM0HveallSXYJ2SAauEcQiGGCjaUhsw2FaAFojOMguOyIUwOcyFXPkdQkNO70-YOOqgybkbFzr-CYhn710v4LEXDibjHmP9ExCbju2QXNfebukdEIEpsU448Fj55hesjWXKLtpAo4q0UBkQC6ZWEshN1tjbqxQ7I1L483EBu4rgELtEUK34fNf7nsDHqF8sd80PKoAcZQ!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoESPy0yIyAQPZtjLUuGDVaGFtmPqr7eQxRiXbZyaL3nyvs9bTHGGqWA9r5jhUrDa3q80WMe3j4EbheQpTJJ78hym3sO1t_BI6OII0xNAQoYETy0XywrTlpnNFRelxFkPopAK5bJpa85EDgPH37uOzjHNpTDwaXAmmkq2Go23MA7h9lVi7-aQw5DTNlZ3SkshG9CG5w5pmTICFFJQj6XaISXrjkw6gHE2wP-UkvTFtUp3vhfEkU_IzZG07UzPUCV7u7exVoiJAmnDDNj8avvbMGIl15sR2PG6qHkJSIPqeQ7ootzpy0mjjWIF_PlKh0wy2GPnDNoP-vblf8ewSptVGs9_ALeEULU!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gCP6aLaEiEzmgxH7YioU1llaaDtw_npLsxjjssnLbW5yes53LsQwh1iQntXEMCkIt_srjt7Sm4fIT2L0GGfZEj3F6-D-OlgEKPZhAvEZQYZGh0CtFqsa4paYzRUTlYR5T0UpFShk03JGREFHHdt2Hb6DuJDC0E8Dc9HUstXA7cJ4iNlXiQObh45NztNY3CkppWyoNqzwUEuUEVQBRbkL1R6qSOfGiV5HP2DuxOP4A5etn30LdxsGUZqECM1PWO5megZq2dvmjeUDRJRAG2KoDal3PzFOVjG9cYKB8ZKzigJNVc8KCi6qQV9Oqm8UKemvo3poEsFB9h9B-4Hf9-FXSl-Wc77dD9-PVx3B/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBBT4NAEIX_yl5I9GB3C9rosakJsVLBgynuxWxhoKOwS3e3oP56t6RpjE0rp8kkb9773lBOU8qlaLEUFpUUldtf-eQtun2cjOchewrj-J49h4n_cO3PfBaO6ZzyM4KY7Rx8vZgtSsobYddXKAtF0xZkrjTJVN1UKGQGOx2-bzZ8SnmmpIVPS1NZl6oxpN-l9Ri6qeWezWPHJudpHO6QlFzVYCxmHmuEthI00VD1ocZjHaxQCm1O9Dq6oOnh4g9cnLyMHdxd4E-iecDYzQnL7ciMSKla17x2fETInBgrLLiQcnuI6WUFmnUv6LDKKyyAGNAtZkAuis5cDqpvtcjh11M9NohgL_uPoPngq6_gO4JlUi-TaPoDQMkzbQ!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gCP6aLaEiEzmgxH7Yjq4sE5oWduB89fbkWUuLps89d7k3HO-HkxxiqlgLS-Z4VKwyu7vNPiI754CNwrJc5gkU_ISzr3HW2_ikdDFEaYXBAnZOXhqNpmVmDbMLG-4KCROWxC5VCiTdVNxJjLY6fhqvaYPmGZSGPgyOBV1KRuN-l0Yh3D7KrFnc8ipyWUaizskJZc1aMMzhzRMGQEKKaj6UO2QDhZcMHU0nfnhyS1Ofy8O0x_gZP7qWuB73wviyCdkfMZ8M9IjVMrWtlFbZsREjrRhBmxcuTkE9rKC62Uv6HiVV7wApEG1PAN0VXT6elAlRrEcjop2yCCCvew_guaTLrb-dwxv03G12nY_Z5-MFA!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDRToMwFIZfpTckerG1gBK9XGZCRCZ4YYa9MRUOrAotaztQn96OkMW4MHfVnPTP_33nYIozTAXreMUMl4LVdn6hwWt88xC4UUgewyS5I09h6t1feUuPhC6OMD0RSMi-wVOr5arCtGVmM-OilDjrQBRSoVw2bc2ZyGGf4-_bLV1gmkth4NPgTDSVbDUaZmEcwu2rxOjmkOOS0zZW9xxKIRvQhucOaZkyAhRSUA9Q7RABPapbNEMj_PA1sehRheVNVvzRT9Jn1-rf-l4QRz4h1xOM3VzPUSU7e5vGboCYKJA2zICtrnYH7hArud4MgZ7XRc1LQBpUx3NAF2WvL886kFGsgF9nd8hZBmPsP4P2g759-d8xrNNmncaLH-1NjlU!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBBT4MwFMe_Si8kethaQMk8LjMhIpN5MLJeTIXCqvDatR1TP70d4bDMbHJ6eckv__f7P0xxjimwTtTMCgmscfuaRm_p7DHyk5g8xVl2T57jVfBwEywCEvs4wfQCkJFDQqCXi2WNqWJ2MxFQSZx3HEqpUSFb1QgGBT9w4mO7pXNMCwmWf1mcQ1tLZVC_g_WIcFPD4OaRvyGXbZzumCulbLmxovCI1QyMktr2J89UOYFOFLLVi-8U7sIgSpOQkNszKbupmaJadq5f6ywQgxIZF8mR5vWu6bPNgFXCbHpgL5qyERVHhutOFBxdVXtzPaqksy750es8MspgwP4zUJ_0_Tv8SfnrhK5nZv4Lr1yV3g!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZG7TsMwFIZfxUskGKjdFCoYqyJFlJSEATV4QW7iJAeSY9d2U-DpcaMOXNSSyfqlT__lmHKaUY6ig0o4UCgar5_59CW-vp-OFxF7iJLklj1GaXh3Gc5DFo3pgvITQML2DqFZzpcV5Vq4-gKwVDTrJBbKkFy1ugGBudxz8LrZ8BnluUIn3x3NsK2UtqTX6AIG_jV46Bawvyan2_i6Q1IK1UrrIA-YMwKtVsb1kQHLSU2MWgNahcTWoDVgRbx0ZpvvEXtk7k8jmg0w-jUlSZ_GfsrNJJzGiwljV0eStiM7IpXq_J1av4YILIj1sZIYWW0bcWjZYyXYugd20BQNlJJYaTrIJTkrd_Z80LH8skJ--4KADWpwwP5roN_4-mPyGctV2q7SePYFxDdYTw!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBBT4MwHMW_Si8kenAtoESPy0yIyAQPZqwXU0thVWhZW5j66S2Eg8Nscmpe8vre7_8ghhnEgnS8JIZLQSqrtzh4jW8fAzcK0VOYJPfoOUy9h2tv5aHQhRHEZwwJ6hM8tV6tS4gbYnZXXBQSZh0TuVSAyrqpOBGU9T7-vt_jJcRUCsM-DcxEXcpGg0EL4yBuXyVGNgf9DTlPY3HntOSyZtpw6iCjiNCNVGaonGpgcZTMW9qLE3ce_5jq44QJfJK-uBb-zveCOPIRujlR0S70ApSys8vUlh8QkQNt8xlQrGyroUiPtoLr3WA48CqveMGAZqrjlIGL4qAvZ81jT8jZr9EdNItgtP1H0Hzgty__O2abtN6k8fIHU9NmLQ!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFNT4MwGMe_Si8kenDtmC56XGZCnEzwYIa9mAqlexTari1M_fQW5OBLNjk1_-SX_8tTTHGGqWQtCOZASVZ5_UjnT_Hl7Xy6ishdlCTX5D5Kw5vzcBmSaIpXmB4BEtI5hGa9XAtMNXPbM5ClwlnLZaEMylWtK2Ay5x0HL7sdXWCaK-n4m8OZrIXSFvVauoCAf40cugXkr8nxNr7umJRC1dw6yAPiDJNWK-P6yIAILrlhFTKqcSAFYrJAdgtadwKkdabJO9IeWP3TD2fj_X4NS9KHqR92NQvn8WpGyMWBwGZiJ0io1l-t9tu-Anw6R4aLpmJD2R4rwW57YA9VUUHJkeWmhZyjk3JvT0edzg8s-LcPCcioBgP2XwP9Sp_fZx8x36T1Jo0XnxTBhx0!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2E6jgWBUpIqQkHFCDL8jEm9SQ2KnXTSlPjxv1wI9aelqtNJr5ZiinBeVa9KoWThktGv8_88lLen0_GScxe4iz7JY9xnl4dxnOQhaPaUL5EUHGdg6hnc_mNeWdcMsLpStDix60NJaUpu0aJXQJO516W634lPLSaAcfjha6rU2HZPi1C5jy1-o9W8D-mhyn8binpEjTAjpVBsxZobEz1g2RAUNnLBChJalEqRrltkRIaQER8EDRnxa0OGrxCz_Ln8Ye_yYKJ2kSMXZ1IGM9whGpTe-3aX2DwR19IBAL9boZknEvqxQuB8FGNbJRFRAE26sSyFm1wfOTBvKdJHybPWAnEexl_xF07_x1G32msMjbRZ5OvwDW68oW/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDLTsMwFER_xZtIsKB2UqhgWRUpoqQkLFCDN8gkTnIhuXZtNwW-Hjfqgof6WFnXGs3MGcppTjmKHmrhQKFo_f3MJy_J9f0knMfsIU7TW_YYZ9HdZTSLWBzSOeUHBCnbOkRmMVvUlGvhmgvAStG8l1gqQwrV6RYEFnKrg7fVik8pLxQ6-eFojl2ttCXDjS5g4F-Du24B-29yuI2ve0pKqTppHRQBc0ag1cq4ITJgtgGtAWtSygoQtp-WCCxJpUxn96D-NqH5EZM_CGn2FHqEm3E0SeZjxq72pKxHdkRq1ft9Ok8xGFofKYmR9bodsu1OVoFtBsEG2rKFShIrTQ-FJGfVxp6fNJKnKuWP6QN2UoOd7FgD_c5fP8dfiVxm3TJLpt-4XOvO/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZE9T8MwEIb_ipdIMFC7KVQwVkWKKCkJA2rqBZnESQ-Ss2u7KfDrcaIOfKgl0-mkR-_HHeU0oxxFC5VwoFDUfl_z6XN8fT8dLyL2ECXJLXuM0vDuMpyHLBrTBeUngIR1CqFZzpcV5Vq4zQVgqWjWSiyUIblqdA0Cc9lx8Lrd8hnluUIn3x3NsKmUtqTf0QUM_DR4yBawvyKn0_i4Q1wK1UjrIA-YMwKtVsb1lgHziFU1FMJ5W7sBrQErAmid2eUdYo_U_SlEswFCv6ok6dPYV7mZhNN4MWHs6ojTbmRHpFKtv1Pj2xCBBbHeVhIjq10tDil7rAS76YE91EUNpSRWmhZySc7KvT0fdCzfrJDfXhCwQQkO2H8J9Bt_-Zh8xnKVNqs0nn0BGFhzsQ!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHBTsMwEER_xZdIcKB2U6jgWBUpoqQkHFBTX5BJnHQhWbu2m0K_HjdUQoBaclqtNJp5s0s5zShH0UIlHCgUtd-XfPwcX9-Ph7OIPURJcsseozS8uwynIYuGdEb5CUHC9g6hmU_nFeVauNUFYKlo1koslCG5anQNAnO518Hres0nlOcKnXx3NMOmUtqSbkcXMPDT4IEtYH9NTtN43D4phWqkdZAHzBmBVivjusiA2RVoDVgRwH1qI00OoiZeVkiyUyjtkbo_jWjWw-hXlSR9GvoqN6NwHM9GjF0dSdoM7IBUqvV3anwbIrAg1sdKYmS1qbt8e5CVYFedYAt1UUMpiZWmhVySs3Jrz3sd6wv5-wUB60VwkP1HoN_4y8doF8tF2izSePIJgbfsyg!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHPT8IwFMf_lV6W6EFahhI9EkwWcbh5MIxeTO268rRrR9sN9K-3LBz8ERBPLy_55PvjPUxxgalmHUjmwWimwr6k4-f0-n48nCXkIcmyW_KY5PHdZTyNSTLEM0yPABnZKcR2Pp1LTBvmVxegK4OLTujSWMRN3ShgmosdB6_rNZ1gyo32YutxoWtpGof6XfuIQJhW77NF5LfI8TQh7ikupamF88Aj4i3TrjHW95YRqUQptkha0-oy8EoJ7pFbQdOAlgi087blO9QdqP1dEBf_EPxRLcufhqHazSgep7MRIVcHHNuBGyBpunC3OrRDLBi5YC-QFbJVbJ-2xypwqx7YgCoVVAI5YTvgAp1VG3d-0vFCw1J8eUlETkqwx_5K0LzRl_fRRyoWeb3I08knNGSWaw!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gBJ9XGZCRCb4YMb6YioUdl1pWdsx9dfbER6cZnNPNzc595zvXExxgalkPTTMgpJMuH1Jo9f09jHyk5g8xVl2T57jPHi4DmYBiX2cYHpCkJG9Q6Dns3mDacfs6gpkrXDRc1kpjUrVdgKYLPleB--bDZ1iWipp-YfFhWwb1Rk07NJ6BNzUcmTzyF-T0zQO95yUSrXcWCg9YjWTplPaDpEeKZnWwDUSINfmSLPDG1wc3vwCzPIX3wHehUGUJiEhN0dMtxMzQY3qXfvWMSImK2RcAkeaN1sxRJlRVoNZDYIdiEpAzZHhuoeSo4t6Zy7PeoErUfEfj_XIWQSj7D-Cbk3fPsOvlC_ydpGn02-gtof6/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBBT4MwHMW_Si8kenAtoESPy0yIyAQPZqwX05UCddCytmPqp7cjHBxmk1Pzktf3fv8HMcwgFqTjJTFcClJbvcbBe3z_HLhRiF7CJHlEr2HqPd16Cw-FLowgvmBI0DHBU8vFsoS4Jaa64aKQMOuYyKUCVDZtzYmg7OjjH7sdnkNMpTDs08BMNKVsNei1MA7i9lViYHPQ35DLNBZ3SksuG6YNpw4yigjdSmX6yrEGtCKqZBtCt_rMmacfxvokYISepG-uRX_wvSCOfITuzjTsZ3oGStnZXRpLD4jIgbbxDChW7uu-Rw-2guuqNxx4nde8YEAz1XHKwFVx0NeTxrEX5OzX5A6aRDDY_iNot3jz5X_HbJU2qzSe_wBDHkSF/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVHPT4MwFP5XeiHRg2thuuhxmQkRmeDBjPViuvKAOmhZ2zH1r7cjHHS6udPLl3zv-_EepjjDVLJOlMwKJVnt8JJOXuPbx4kfheQpTJJ78hymwcN1MAtI6OMI0xOEhOwVAj2fzUtMW2arKyELhbMOZK404qppa8Ekhz1PvG02dIopV9LCu8WZbErVGtRjaT0i3NRyyOaR3yKn07i457jkqgFjBfeI1UyaVmnbWx5ixCumS1gxvjYoB8tEfaTtz71D_JfOQZEkffFdkbtxMImjMSE3R4y2IzNCperclRrXBTGZI-NcAGkot3VvZwZaIUzVE3aizmtRADKgO8EBXRQ7c3nWqVyRHL49wCNnJRho_yVo13T1Mf6MYZE2izSefgGzmBbF/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDBT4MwGMX_lV5I9ODaMSV6XGZCnEzwYMZ6MRUK-7S00Bbm_OvtyA6K2eTUvOT1vd_3MMUpppJ1UDILSjLh9IYGr9HtYzBdhuQpjON78hwm_sO1v_BJOMVLTM8YYnJI8PVqsSoxrZndXoEsFE47LnOlUaaqWgCTGT_44L1p6BzTTEnLPy1OZVWq2qBeS-sRcK-WRzaP_A05T-Nwx7TkquLGQuYRq5k0tdK2rxxqlAkGFQLZtKD3Jw79_WWoBxED_Dh5mTr8u5kfRMsZITcnOtqJmaBSdW6byl2AmMyRcQUcaV62om8yR1sBZtsbdiByAQVHhusOMo4uip25HDWQuyHnP2b3yCiCo-0_gvqDvu1nXxFfJ9U6iebf_DEdAg!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFLT8MwEIT_ii-R4EDtplDBsSpSRElJOKAGX5BJNu5CYqe2kwK_HjfKgYf6OK12NfpmxqacZpQr0aEUDrUSld-f-fQlvr6fjhcRe4iS5JY9Rml4dxnOQxaN6YLyA4KE7QihWc6XkvJGuPUFqlLTrANVaENyXTcVCpXDTodvmw2fUZ5r5eDD0UzVUjeW9LtyAUM_jRqyBew_5HAaH_cUl0LXYB3mAXNGKNto43rLgDWadGCwxLw_EKEKYnTrUEkiWyxgT9vfHJod5_wpkqRPY1_kZhJO48WEsas9Ru3IjojUHq5q36UHW-8KxIBsq97NDrIS7boXbLEqKiyBWDAd5kDOyq09P-mpfLECfnxAwE5KMMiOJWje-evn5CuGVVqv0nj2DbylJ74!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZDPT4MwFMf_lV5I9LC1gJJ5XGZCRCbzYGS9mAoFnkLbtR1T_3o7QjKj2dzpvZd-8v1RTHGOqWA91MyCFKx195pGL-nsPvKTmDzEWXZLHuNVcHcVLAIS-zjB9ASQkb1CoJeLZY2pYraZgKgkznsuSqlRITvVAhMF33PwttnQOaaFFJZ_WJyLrpbKoOEW1iPgphZjNo_8FTmdxsU9x6WUHTcWCrdpqZBpQB1pcXj_ZZytnnxnfBMGUZqEhFwfEdhOzRTVsnetOueNmCiRscxypHm9bYemZsQqMM0A7KAtW6g4Mlz3UHB0Ue3M5VnVrGYl__FhHjkrwYj9l0C909fP8CvlzxO6npn5N4kvk54!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gBJ9XGZCRCb4YIZ9MRUKXIWWtR1Tf70dIZFoNnm656Yn536nmOIMU8F6qJgBKVhj92cavMTX94EbheQhTJJb8him3t2lt_JI6OII0xOGhBwSPLVerStMO2bqCxClxFnPRSEVymXbNcBEzg8-eNtu6RLTXArDPwzORFvJTqNhF8YhYKcSI5tD_oacprG4c64UsuXaQG6Vkh3SNXQTeaTQ5P1H_sJJ0ifX4tz4XhBHPiFXR7J2C71Alext19YSISYKpA0zHCle7Zqhvx5tJeh6MOyhKRooOdJc9ZBzdFbu9fmswkaxgk--0SGzCEbbfwTdO3399L9ivknbTRovvwFs7Er6/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZDRToMwFIZfpTdL9MK1MF30cpkJcTLBCzPWG1PhwI5CC23H1Ke3LItBzSZXPSf5-vfrTzlNKJeixUJYVFKUbl_z6XN4fT_1FgF7CKLolj0GsX936c99Fnh0QfkJIGJdgq-X82VBeS3s5gJlrmjSgsyUJqmq6hKFTKHj8LVp-IzyVEkL75YmsipUbch-l3bE0J1aHtxG7G_IaRunO-SVTFVgLKZu0qomZoN1byQami1qqBxrjvzuG-6NP-_9Eo3iJ8-J3kz8abiYMHZ1JHg7NmNSqNa10OUQITNirLDg0ottuW_GHLAczWYP7LDMSsyBGNAtpkDO8p05H1SF1SKDXsEjNsjggP1nUL_xl4_JZwiruFrF4ewLxGEUZw!!/ |
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/jZFPU8IwEMW_Si7M6EESijB6dGCmI4LFg2PJxYnttiy2SUjSIn56Q2Gc-g85ZbPz8t5vN5TTmHIpasyFQyVF4e8LPnyeXt0Ne5OQ3YdRNGYP4Ty4vQxGAQt7dEL5EUHEdg6BmY1mOeVauOUFykzRuAaZKkMSVeoChUxgp8PVes1vKE-UdPDmaCzLXGlLmrt0HYb-NPLA1mE_TY7TeNxTUlJVgnWY-MooTewSdaskBtYVGii91rb7Hq20RMiUKA2mgbSkFLLar_GXJXy-bZVf7Nv9Y_bfxo7mjz0_9nU_GE4nfcYGf-RXXdsluar9Tndxjbl1woGHyKtin3GQZWiXjWCDRVpgBsSCqTEBcpZt7PlJi3VGpND6rg47ieAg-49Av_KXbf99Ck_jQbHabj4A2qxroA!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBT4MwFMe_Si8kethaQJd5XGZCRCbzYGS9mEoLq8IrawtTP70dcjDqJqeXl_zy___ewxRnmALrZMmsVMAqt2_o7CmZ3878OCJ3UZpek_toHdxcBMuARD6OMT0BpOSQEOjVclVi2jC7nUgoFM46AVxplKu6qSSDXBw4-bLb0QWmuQIr3izOoC5VY1C_g_WIdFPD4OaR3yGnbZzumBauamGszD0CNUda2FaDQVahr74jF_3N_hBK1w--E7oKg1kSh4RcHglrp2aKStW5a2vnhBhwZCyzwlWUbdV_wAxYIc22B_ay4pUsBDJCdzIX6KzYm_NRJ1vNuPj2SI-MMhiw_wyaV_r8Hn4k4nFCN3Oz-ASAd-QC/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoESPy0yIyAQPZtiLqbSwKm1ZW5j66-2Qg1GZnJqvefK9z_dCDAuIJel5TSxXkjRufsTRU3p5G_lJjO7iLLtG93Ee3JwHqwDFPkwgPgJk6LAh0OvVuoa4JXZ7xmWlYNEzSZUGpRJtw4ks2YHjL7sdXkJcKmnZm4WFFLVqDRhmaT3E3avl6Oah30uO2zjdOSlUCWYsLz0kBQWa2U5LA6wCX3kT3xOHTrB_f__Qz_IH3-lfhUGUJiFCFxMZ3cIsQK16141wFwAiKTCWWOYi6q4Z-jIjVnGzHYA9b2jDKwYM0z0vGTip9uZ0VkFWE8q-1e6hWQYj9p9B-4qf38OPlG1yscnT5SdCMUXL/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDPT4MwFMf_lV5I9LC1gJJ5XGZCRCbzYGS9mA4erAotawtT_3o7Qhaj2cbp5eV9-v1RTHGKqWAdL5nhUrDK7msavMWzx8CNQvIUJsk9eQ5X3sONt_BI6OII0zNAQg4KnlouliWmDTPbCReFxGkHIpcKZbJuKs5EBgeOv-92dI5pJoWBT4NTUZey0ajfhXEIt1OJIZtD_oucT2PjjnHJZQ3a8Mwhum2sMugTJY7nP7bJ6sW1tne-F8SRT8jtifftVE9RKTvbqbbOiIkcacMMIAVlW_U99YAVXG97YM-rvOIFIA2q4xmgq2Kvr0cVM4rl8Ou7HDIqwYBdStB80M2X_x3D64SuZ3r-A3LEX7E!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoESPy0yIyAQPZqwXU-GDVaFlbWHqr7cjxBnNJqd-X_rk7fMWU5xhKljPK2a4FKy2-5oGz_H1feBGIXkIk-SWPIapd3fpLTwSujjC9ASQkH2Cp5aLZYVpy8zmgotS4qwHUUiFctm0NWcihz3HX7dbOsc0l8LAu8GZaCrZajTswjiE21OJ0c0hf0NO21jdKa8UsgFteO4Q3bU2GfRhOlLncP09_VJJ0ifXqtz4XhBHPiFXR5K6mZ6hSva2Z2NtEBMF0oYZQAqqrh666xErud4MwI7XRc1LQBpUz3NAZ-VOn08qaxQr4McXOmSSwYj9Z9C-0ZcP_zOGVdqs0nj-BaxiZfc!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDRToMwFIZfpTckeuFaQIleLjMhIhO8MMPemAqlOwotawtTn96OsMRoNnd1cpIv__n-gykuMJVsAMEsKMkatz_T6CW9vo_8JCYPcZbdksc4D-4ug0VAYh8nmB4BMrJLCPRysRSYdsyuL0DWChcDl5XSqFRt1wCTJd9x8LbZ0DmmpZKWf1hcyFaozqBxl9Yj4KaWk5tH_oYct3G6p1ypVMuNhdIjpu9cMjce0aq3IMWBNnsOF3vul0iWP_lO5CYMojQJCbk6ENTPzAwJNbiWrXNBTFbIWGY50lz0zdjcTFgNZj0CW2iqBmqODNcDlByd1VtzflJVq1nFfzzQIycZTNh_Bt07ff0Mv1K-yttVns6_AUGxv2g!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1A0f00WwJETeZD0bWF1OhsDuhZW1h4q-3kJoYzeaemntzeu537sUUp5gK1kHJDEjBKltvaPi6vHkIp3FEHqMkWZCnaO3fX_tzn0RTHGN6QpCQwcFXq_mqxLRhZnsFopA47bjIpUKZrJsKmMj4oIPdfk_vMM2kMPzD4FTUpWw0GmthPAL2VcKxeeSvyWkai3vOlFzWXBvIPKLbxjpz7RElWwOidK0eudGujUBoo9psANNHEn974dR9cq3TXr8CJevnqQ10G_jhMg4ImR0Z1k70BJWys9uqbSbERI60YYYjxcu2Yg50lBWgt6PgAFVeQcGR5qqDjKOL4qAvz1qZUSznPw7hkbMInOw_guadvvXB55K_LGbVrj98AbI0BUY!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gC76uMyEiEzwwQz7YioUuA7ajham_no7xMSomzzdnOTcc797MMUppoL1UDIDUrDa6kc6f4oub-duGJC7II6vyX2QeDfn3tIjgYtDTI8YYrJP8NrVclViqpipzkAUEqc9F7lsUSYbVQMTGd_74GW7pQtMMykMfzU4FU0plUaDFsYhYGcrRjaH_A45TmNxp1zJZcO1gcwhulM2mWuHKJZtQJSIiRzpCpSy4sBrX0s4_XPpB2KcPLgW8cr35lHoE3JxILWb6RkqZW__byzlZ6ZhhqOWl109dKJHWwG6Ggw7qPMaCo40b3vIODopdvp0UgmmZTn_Vq1DJhGMtv8I1IY-v_nvEV8nzTqJFh94DVaO/ |
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/jZFRT8IwFIX_Sl-W6IO0DCH6aCBZnODwwTj7YurWbRe2trRliL_ebszEKOCempN7cu53TzHFMaaC1ZAzC1Kw0ulXOnmb3zxMhmFAHoMompGnYOnfX_tTnwRDHGJ6xhCRJsHXi-kix1QxW1yByCSOay5SqVEiK1UCEwlvfLDabOgdpokUln9YHIsql8qgVgvrEXCvFh2bR_6GnKdxuH22pLLixkLiEbNVLpkbjyiWrEHkiIkUmQKUcqKb71HHccyDmnN11SKfqOJ7CY6PBXTz_kt-VRAtn4eugtuRP5mHI0LGJyi2AzNAuaxdv5Vr4ZBvmeVI83xbttmms2VgitawgzItIePIcF1DwtFFtjOXvUq2mqX8x9d5pBdBZ_uPQK3p-370Oecvs3G52u--AMqdQKw!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDBToQwEIZfpRcSPbgtoESPmzUhIit4MIu9mAqFHYWWbQurPr2FYDSaXTlNJvnyz_cPpjjDVLAeKmZAClbb_ZEGT_HlbeBGIbkLk-Sa3Iepd3PurTwSujjC9AiQkCHBU-vVusK0ZWZ7BqKUOOu5KKRCuWzaGpjI-cDBy25Hl5jmUhj-ZnAmmkq2Go27MA4BO5WY3BzyN-S4jdWdc6WQDdcGcoforrXJXA-Xewk5iOpAny8SZ9_kL5kkfXCtzJXvBXHkE3JxIKpb6AWqZG-bNtYHMVEgbZjhSPGqq8f2esJK0NsR2ENd1FBypLnqIefopNzr01l1jWIF__FEh8wymLD_DNpX-vzuf8R8kzabNF5-AsB-GYc!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBBT4NAEIX_yl5I9GB3C5bo0bQJEanUgxH3YlZY6FTYpewC4q93IWgam1ZOk5m8efPNwxRHmArWQMY0SMFy079S9y24eXDnvkcevTBckSdvY99f20ubeHPsY3pGEJLewa7Wy3WGacn09gpEKnHUcJHICsWyKHNgIua9Dnb7Pb3DNJZC80-NI1FkslRo6IW2CJhaiZHNIscm52kM7pQriSy40hBbRNWlceaqv9xIiEFk47BDv5MTH_7s4uhAebT7BzjcPM8N8K1ju4HvELI4YV7P1AxlsjFpFIYZMZEgpZnmqOJZnQ8JqVGWgtoOghbyJIeUI8WrBmKOLtJWXU6KRFcs4QdBW2QSwSj7j6D8oO-d8xXwl9Ui33XtNwDqgtQ!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDRTsIwFIZfpTdL9EJahi56STBZnMPNC8PsjSndWals7WjLUJ_essyEaECuTk7y5T_ffzDFBaaKdVIwJ7Vitd9fafSW3j5G4yQmT3GW3ZPnOA8frsNZSOIxTjA9AWRknxCa-WwuMG2ZW11JVWlcdKBKbRDXTVtLpjjsOfm-2dApplwrBx8OF6oRurWo35ULiPTTqMEtIH9DTtt43XOulLoB6yQPiN22PhlsQPiKGQFLxtf2SKMfFheH7C-hLH8Ze6G7SRilyYSQmyNh25EdIaE737bxToipElnHHCADYlv3H7ADVkm76oGdrMtaVoAsmE5yQBfVzl6eVdkZVsLBIwNylsGA_WfQrunyc_KVwiJvFnk6_QZWi0rx/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCH6aCBZxOHwwTj7Ykp3NwpdO9qyib_esswENSBPNzf3y7nnHExxiqlitSiYE1ox6fc3On6Pbx_Hg1lEnqIkmZLnaBE-3ISTkEQDPMP0DJCQg0Jo5pN5gWnF3KonVK5xWoPKtEFcl5UUTHE4cGK93dJ7TLlWDj4cTlVZ6MqidlcuIMJPozpvAfkrct6Nt3vJl0yXYJ3gAbG7yiuDDQhfMVPAkvGNX2SFeqi97dHR4UTUbxGc_mBPifyKkCxeBj7C3TAcx7MhIaMTX3Z920eFrn0_pU-BmMqQdcwBMlDsZNuZ7bBc2FULNEJmUuSALJhacEBXeWOvLyrJGZbBUfUBuchBh_3noNrQ5X74GcPrdCTX--YL4lndUA!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDBToQwEIZfpRcSPbgtoESPmzUhIit4MIu9mAoDVKFl28KqT2-XYGLW7MppMsmXf75_MMUZpoINvGKGS8Eauz_T4CW-vg_cKCQPYZLckscw9e4uvZVHQhdHmJ4AErJP8NR6ta4w7ZipL7goJc4GEIVUKJdt13Amcthz_G27pUtMcykMfBicibaSnUbjLoxDuJ1KTG4O-Rty2sbqzrlSyBa04blDdN_ZZNAO6XqV10wDkqoApY-0-uFxdsgfiCXpk2vFbnwviCOfkKsjgf1CL1AlB9u6tW6IiQJpwwwgBVXfjJ_QE1ZyXY_AjjdFw0tAGtTAc0Bn5U6fz6puFCvg10MdMstgwv4z6N7p66f_FcMmbTdpvPwGKXU3bA!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDRToMwFIZfpTckeuFawBG9NFtCRCbzwsh6YyocoBNa1hbmfHq7BRMzsrmr5px8-c_XH1OcYipYz0tmuBSstvOKBu_x3VPgRiF5DpNkTl7Cpfd46808Ero4wvQMkJB9gqcWs0WJactMdcNFIXHag8ilQpls2pozkcGe4-vNhj5gmklh4MvgVDSlbDU6zMI4hNtXicHNIeOQ8zZW95IruWxAG545RHetTQbtkLZTWcU0IKlyUOPFiW_-BuB0xB8vjtST5atr1e99L4gjn5DpiQvdRE9QKXvbS2PtERM50oYZQArKrj50pQes4Lo6AFte5zUvAGlQPc8AXRVbfX1ROUaxHP5U7pCLDAbsP4P2k37s_O8Y3ubTer3b_gCfcgso/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBBT4MwFMe_Si8kenAtoESPy0yIyAQPZqwXU0thddB2bWHqp7cQTIzL5k7Na37v_37vQQwLiAXpeU0sl4I0rl7j6DW9fYz8JEZPcZbdo-c4Dx6ug0WAYh8mEJ8AMjQkBHq5WNYQK2I3V1xUEhY9E6XUgMpWNZwIygaOv-92eA4xlcKyDwsL0dZSGTDWwnqIu1eLyc1DhyGnbZzuOVNK2TJjOfWQ6ZRLZmb4o1tAlJJOoXWUObLXTwcsDjv-yGX5i-_k7sIgSpMQoZsjkd3MzEAte7f5kAOIKIGxxDKgWd014zXMhFXcbEZgz5uy4RUDhumeUwYuqr25PGt9q0nJfh3VQ2cZTNh_BmqL3z7Dr5St8naVp_NvARecXg!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH6aCBZRHD4YJx9MbW72wpdW9ZuiL_esmA0ILin5t6cfPecU0xxgqlijciZE1ox6edXOnqb3TyM-tOIPEZxPCFP0SK8vw7HIYn6eIrpGUFMdoSwmo_nOaaGueJKqEzjpAGV6gpxXRopmOKw04nlek3vMOVaOfhwOFFlro1F7axcQIR_K7X3FpBjyHk33m6XK6kuwTrBA2Jr48lgdzu-QswY7S2UXvXHCjGVIssLSGspVH4i-DcSJ0fI49Uh8iBevHju-3i3g3A0mw4IGZ64WfdsD-W68d39UB1zgCrIa9n2afeyTNiiFWyETKXIAFmoGsEBXWQbe9mpQFexFH59S0A6OdjL_nNgVvR9O_icwctkKJfbzReQpJbr/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBBT4NAEIX_yl5I9GB3ASV6bGpCRCp4MKV7MSsMsBZ2KbtQ9de7JWiNppXTZJL33nxvMMUJpoL1vGCaS8Eqs6-p9xxe33t24JMHP4puyaMfO3eXzsIhvo0DTE8IIrJPcNrlYllg2jBdXnCRS5z0IDLZolTWTcWZSGGv46_bLZ1jmkqh4U3jRNSFbBQadqEtws1sxchmkb8hp2kM7pQrmaxBaZ5aRHWNSQZ1OFVCuqm40kdqfRkOBb8Nv9Ci-Mk2aDeu44WBS8jVkcRupmaokL3pXRs6xESGlGYaUAtFVw2_UKMs56ocBDteZRXPASloe54COst36nxSed2yDH681CKTCEbZfwTNhr68ux8hrOJ6FYfzT3xSZSE!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1A0f00WwJEZnMByPri6lwYd1Ky2hhzl9vt2Awks09Nffm9NzvHExxgqlkLS-Y4UoyYecl9d-juyd_HAbkOYjjGXkJFu7jrTt1STDGIaZnBDE5OLj1fDovMK2YWd1wmSuctCAzVaNUlZXgTKZw0PH1dksfME2VNPBpcCLLQlUaHWdpHMLtW8uOzSFDk_M0FveSK5kqQRueOkQ3lXUG3Z9aQboRXJvh5kTQH4s-cv9hsPmDHy9exxb_3nP9KPQImZy40Yz0CBWqtd2UNgFiMkPaMAOohqIRx750J8u5Xh0FOy4ywXNAGuqWp4Cu8p2-vqggU7MMftXukIsIOtl_BNWGfuy9rwjeZhOx3u--AZEAKKc!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBBT4MwGIb_Si8kethaQMk8LjMhIpN5MLJeTC0frBNa1nZM_fV2hMOi2eTUfOnT733eYopzTCXrRMWsUJLVbl7T6C2dPUZ-EpOnOMvuyXO8Ch5ugkVAYh8nmF4AMnLcEOjlYllh2jK7mQhZKpx3IAulEVdNWwsmORw5sd3t6BxTrqSFT4tz2VSqNaifpfWIcKeWg5tH_i65bON0x6QUqgFjBffIVil9pkB_9SsuW734Lu4uDKI0CQm5PfN2PzVTVKnOdWlcImKyQMYyC0hDta_7fmbASmE2PXAQdVGLEpAB3QkO6Ko8mOtRhaxmBZx8k0dGGQzYfwbtB33_Cr9TeJ3Q9czMfwBoOZj1/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gBJ9XGZCRCb4YMb6Yjq4sE5oWdsx9dfbMR6MZhsvt7m5J-d8p5jiDFPBOl4xw6Vgtd2XNHiP758DNwrJS5gkj-Q1TL2nW2_mkdDFEaZnBAk5OHhqPptXmLbMrG-4KCXOOhCFVCiXTVtzJnI46Phmu6VTTHMpDHwanImmkq1G_S6MQ7h9lRjYHPLf5DyNxR2TUsgGtOG5QzZSquM8UeN46uef6CR9c230g-8FceQTcnfCYTfRE1TJzvZqbDpiokDaMANIQbWr-656kJVcr3vBntdFzUtAGlTHc0BX5V5fjypnFCvg15c5ZBTBILtE0H7Q1Zf_HcMibRZpPP0BfHS1Lw!!/ |