1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBdT4MwGIX_Cjdcbi2gZF4uMyEik3lhZL0xtXTdq9CWtizqr7fgV2Lm5Ko9yck5z3kRQRUikh5AUAdK0sbrLUkfisV1GuUZvsnK8hLfZpv46ixexTiLUI7ICUOJhwR46jqyRIQp6fiLQ5VshdI2GLV0IQb_GvnZGWK7B61BiqBWrG-9ww4psVmv1gIRTd1-BnKnUHXEeJrHAx9PqlXLrQM2CffL_PP7XVtu7iJfe5HEaZEnGJ__UdvP7TwQ6uDXD_gBlXVgHXU8MFz0zXgRP55x42AH7EOPLjf0-uWGdz0Y_n2lf-GdoTX3stUNUMl4iCdBhHgqhH4mj6_JW8HvZ2S7sMt3C-o2Mg!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZAxT8MwFIT_ipeMrZ0EojJWRYoIKSkDovWCjOO6DxLbsZ0K-PU4ATGgUjJZJ53vvnuY4i2mih1BMg9asSboHc2eysVtFhc5ucur6prc55vk5iJZJSSPcYHpGUNFhgR46Tq6xJRr5cWbx1vVSm0cGrXyEYHwWvXdGRF3AGNASVRr3rfB4YaUxK5Xa4mpYf4wA7XXeHvCeJ4nAJ9OEjVMIq11K5wHHpHhx6-yavMQh7KrNMnKIiXk8o-yfu7mSOpj2DxAI6Zq5DzzAlkh-2a8Q5jMhfWwB_6lR5cfysNeK7oerPi5zb_c3rJaBNmaBpjiIiKTICIyFcK80uf39KMUjzO6W7jlJ16QeVY!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZBBT4QwEIX_Si8c3RZQosfNmqDICh6M2IuppdsdhbaUQtRfb0FjolnX9TLNS17ffPMwxRWmio0gmQOtWOP1PU0e8tOrJMxScp0WxTm5Scvo8jhaRSQNcYbpHkNBpgR46jq6xJRr5cSLw5VqpTY9mrVyAQH_WvW5MyD9FowBJVGt-dB6Rz-lRHa9WktMDXPbI1Abjasdxv08Hnh3kqhhHsiKbgArvrb-yV7rVvQOeED893l8z_gBVJS3oQc6i6Mkz2JCTn4BGhb9Akk9-l6mHMRUjXrHnPDpcmjmrjwgF9bBBviHnl1uwvGd_PsSZ1ktvGxNA0xxEZCDIAJyKIR5po-v8Vt-0YztXZkv3wHThni7/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lZBBU4MwEIX_Si4cbQIIo0etM4xIpR6cwVycNKR0KyQhhGr99QbsRVs7eNnM23l5--1iigtMJdtBxSwoyWqnX2j8ml09xH6akMckz-_IU7IM7i-DeUASH6eYnjHkZEiAbdvSG0y5klZ8WFzIplK6Q6OW1iPgXiMPMz3SbUBrkBUqFe8b5-iGlMAs5osKU83s5gLkWuHihPE8jwM-nSRKGAsyou3BiMPU486EbUrViM4C94j7PpYfGced39D58tl30NdhEGdpSEj0B3Q_62aoUjt3uyEHMVmizjIrXHrV1-M9HTIXxsIa-LceXXYAdHf7927WsFI42egamOTCI5MgPDIVQr_R1T78zG6jVVRv9-9f2G5bmA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBNU4MwGIT_Si4c26SgHT126gyKVPDgWHNxIqT0VUhCEvDj1_uCjgenVk6ZzWw2zy7ldEu5Ej1UwoNWokb9wJeP6dn1cpHE7CbOsgt2G-fh1Um4Dlm8oAnlRwwZGxLguW35ivJCKy_fPN2qptLGkVErHzDA06rvPwPm9mAMqIqUuugadLghJbSb9aai3Ai_n4Haabo9YDzOg8CHk2QJGNcZU4O0jsyIkq_EazLeT2hQ6kY6D0XA8AU2OJz0Cy7L7xYIdx6FyzSJGDv9A66buzmpdI8bDSWJUCVxXnhJrKy6etwNJyqk9bCD4kuPLj9A4T5Wth1Y-bPlv328FaVE2WANoQoZsEkQAZsKYV7403v0kV7WfXOfp6tPui-r_w!!/ |
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/jZDBT8IwGMX_lV52hJZNFj0qJosIDg8msxdTtjI-3NrSdiD-9X6bxoMZuFPzmpf3vd-jnGaUK3GAUnjQSlSoX3n8trh-jCfzhD0laXrPnpNV-HAVzkKWTOic8guGlLUJsNvv-S3luVZefniaqbrUxpFOKx8wwNeqn5sBc1swBlRJCp03NTpcmxLa5WxZUm6E345AbTTNeoyX-2Dh_iRZAMY1xlQgrSMjouSReE3O_SPBILJC19J5yAOGSUjWe6H3v73wByZdvUwQ5iYK48U8Ymx6BqYZuzEp9QE3bUchQhXEeeElsbJsqm5nnDSX1sMG8m_duXxbFve0ct-Alb_b_8vprSgkyhoxhMplwAaVCNjQEuadr0_R5-Juup5Wu9PxC2xwqJQ!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBBT8IwGIb_Si87QsumRI8EkykOhwcj9GJqV7pPtra0HVF_vd_QeDCAnJo3efP0eT_K6ZJyI3agRQRrRIN5xccvxdX9eDTL2UNeljfsMV-kdxfpNGX5iM4oP1EoWU-At-2WTyiX1kT1HunStNq6QPbZxIQBvt78_JmwUINzYDSprOxabISekvr5dK4pdyLWAzBrS5cHiqd9UPgwSVWAuM65BpQPZEBasenBshZGq3DWisq2KkSQCUMarjhO-yNZLp5GKHmdpeNiljF2eUSyG4Yh0XaHt-rHEmEqEqKIinilu2Z_P1SVykdYg_zO-1bsxVDAq20HXv3e9N9N0YtKYWxxijBSJewsiYSdK-E2_PUj-yxum137vCgmX-S-hhw!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFBTwIxEIX_Si97hJZFiB4Vk40ILh5MsBdTuqUM7Lal7aL4651F48HAuqfmZV7evG9KOV1SbsQBtIhgjShRv_Lx2-z6cTyYZuwpy_N79pwt0oerdJKybECnlLcYctYkwHa_57eUS2ui-oh0aSptXSAnbWLCAF9vfnYmLGzAOTCaFFbWFTpCk5L6-WSuKXcibnpg1pYuzxjb-2Dh80mqAIyrnStB-UB6pBK7JlhuhNEqtM86EBa2UiGCTBhuQsKLaW2zv3D54mWAcDfDdDybDhkbXYCr-6FPtD3gjZsjEWEKEqKIinil6_J0d8SQykdYg_zWJ1dsSmMBr_Y1ePX7F__yRi8KhbJCFGGkSlinEgnrWsLt-Oo4_JzdjVajcnt8_wIj_1bu/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQosfNmqDICh6May-mli47Cm1pC1F_vQU3HnRduczkJS9vvnmY4g2mkg1QMwdKssbrR5o85ec3SZil5DYtiktyl5bR9Wm0ikga4gzTI4aCjAnw0nV0iSlX0ok3hzeyrZW2aNLSBQT8NnJ_MyB2B1qDrFGleN96hx1TIrNerWtMNXO7E5BbhTcHjMd5PPDhJFHBNJA2aoBKGKT0iGNn8VeqFdYBD4iPmMbvnB9gRXkferCLOEryLCbk7A-wfmEXqFaD72d8EDFZIeuYE8iIum_YHpIL42AL_EtPLjci-W6M6How4rvHf79xhlXCy1Y3wCQXAZkFEZC5EPqVPr_HH_lVM7QPZb78BJUJ4MU!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVDBUsIwFPyVXHqUhCKMHhVnOmKxeHAGc3FCE8rDNkmTVxS_3rQyHLQil_dm5-3s213K6ZJyLXZQCASjRRnwC5-8plcPk-EsYY9Jlt2xp2QR31_G05glQzqj_AQhY60CbOua31CeG43qA-lSV4WxnnRYY8QgbKcPPyPmN2At6IJIkzdVYPhWJXbz6byg3ArcXIBeG7rsIZ72Ewz3KykJ3SDWmR1I5YixrZ3wGTfgJLHC4f549WfFkqZSHiGPWFDuxi_5iPXL_4iRLZ6HIcb1KJ6ksxFj4z9iNAM_IIXZhTbbOojQkngUqIhTRVOKQ6RcOYQ15N-4Y2HrNDTpVN2AU8fW_w2JTkgVYGVLEDpXETvLRMTONWHf-Go_-kxvx6txud2_fwGYzu4E/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZCxTsMwEIZfxUtGajeBCsaqSIGSkjIgWi_IOFf3ILFd24mAp8dJEQMqpctZv_Tr83dHOV1RrkWHSgQ0WtQxr_nkubi8m4znObvPy_KaPeTL9PY8naUsH9M55UcKJesJ-Lrb8Snl0ugA74GudKOM9WTIOiQM4-v0958J81u0FrUilZFtExu-p6RuMVsoyq0I2zPUG0NXB4rHfaLwYRJUOAzSiD3RW5CeCF0R1WIFNWrwJ-1SmQZ8QJmwiBvGceYv4XL5OI7CV1k6KeYZYxd_CLcjPyLKdPFu_eID1QcRgDhQbT3cMgpLcAE3KPd5aIVeL9o42LXo4Oe-_24WnKggxsbWKLSEhJ0kkbBTJewbf_nIPoubumuelsX0C70g3rI!/ |
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_2KL0bjuijYrKI4PDBBPtialfKxa0tbYfir7cbRhODyMttTnJy-p1DGV1QpvkWFQ9oNK-jfmKj5-nF3SidFHBflOUNPBTz7PY8G2dQpHRC2RFDCV0CrjcbdkWZMDrI90AXulHGetJrHRLA-Dr99WcCfoXWolakMqJtosN3KZmbjWeKMsvD6gz10tDFAeNxngh8OElW2B_S8H2it1J4wnVFVIuVrFHLSJFDCp3Fn1SrMo30AUUCMbk_R-MT-In_VaOcP6axxuUwG00nQ4D8jxrtwA-IMtu4ZjdH_4EPPEjipGrrfuHILqQLuESx170rdKQRzMlNi05-r_5vyeB4JaNsbI1cC5nASRAJnAphX9nLbvgxvc5f8nq9e_sEPp266A!!/ |
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/lZDBT8IwGMX_lV52lJbhFjwqJosIDg8msxdTulI-3NrSdij-9XbDeDBz4qXNS17e-70PU1xgqtgBJPOgFauCfqbpy2J6n47nGXnI8vyWPGar-O4ynsUkG-M5pgOGnLQJsNvv6TWmXCsv3j0uVC21cajTykcEwm_VV2dE3BaMASVRqXlTB4drU2K7nC0lpob57QWojcZFj3GYJwD3J4kSugfV7JTojOAOMVUi2UApKlAiUEyTFDGnkBX7Bqz4ZvtzYalr4TzwiISS7hlsikhv049x-eppHMZdTeJ0MZ8Qkvwyrhm5EZL6EG7c5nRdzjMvQrpsqu7uYQYX1sMG-El3Lt9CB8Z_7_WWlSLI2lTAFBcROQsiIudCmFe6Pk4-FjfJOql2x7dPAsISNA!!/ |
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/lZDBT8IwGMX_lV52lH7bhOBRMVlEcHgwwV5M6Ur5cGvL2qH419sN4sEA4qXNS17e-72PMjqnTPMtKu7RaF4G_coGb5Ph4yAeZ_CU5fk9PGez5OE6GSWQxXRM2RlDDm0CrjcbdkuZMNrLT0_nulLGOtJp7SPA8Nf60BmBW6G1qBUpjGiq4HBtSlJPR1NFmeV-dYV6aej8iPE8TwA-niQL7B5S8X2is1I4wnVBVIOFLFHLQDGMgaDeGhSS1HLTYC1_-P5cWZhKOo8iglDUPWfbIjjZ9mtkPnuJw8ibNBlMxilA_8TIpud6RJltuHWb0_U5z32brpqyu3-YImTtcYlirzuXb8ED5783-5oXMsjKlsi1kBFcBBHBpRD2nS126dfkrr_ol-vdxzfBVBXb/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFBTwIxFIT_Si97lJZFiB4Vk40ILh5MsBdT2lIe7ral7aL46-0W4oHgyqXNS6Yz37xiiheYarYDxQIYzao4v9HR-_TmadSfFOS5KMsH8lLM88frfJyToo8nmHYIStI6wGa7pXeYcqOD_Ap4oWtlrEdp1iEjEG-nj5kZ8WuwFrRCwvCmjgrfuuRuNp4pTC0L6yvQK4MXZ4TdPBH4vJMUkA5Us4Ojt5J7xLRAqgEhK9AyUggWGNqxCkSCvaicMLX0AXhGon86OkPig5OQk0rl_LUfK90O8tF0MiBk-Eelpud7SJld3Gy7mhTjAwsSOamaKnnHSly6ACvghzmpQssb8ZzcNuDk7w_8WzU4JmQca1sB01xm5CKIjFwKYT_ocj_4nt4Pl8Nqs__8AdBsVtc!/ |
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/jVHPT8IwFP5XetlRWoYjeFRMFhEcHkywF1O7RylubWk7FP9634bxYHByafOlX78f71FOV5QbsddKRG2NqBA_8_HLfHI_Hs5y9pAXxS17zJfp3WU6TVk-pDPKewgFaxX0drfj15RLayJ8RLoytbIukA6bmDCNtzffngkLG-2cNoqUVjY1MkKrkvrFdKEodyJuLrRZW7o6QezPg4FPK0Gpu4PU4qgYHMhAhCmJanQJlTaAKSZZSoKo4PhiN8SDsz7ih7N6lraGELVMGFp1R69fwnr8fhUtlk9DLHo1Ssfz2Yix7I-izSAMiLJ7nHc7sE43RBEBpVVTdTvAohLQZa3lEXes2EbHpB52jfbws5d_W0cvSkBYu0oLIyFhZ4VI2Lkh3Bt_PYw-5zfZa1ZtD-9f_a8WbA!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZCxTsMwEIZfxUtGaieBCsaqSIGSkjAgihdkbDc9SOzUdirg6bkExIBKyHQ66dd333-U0w3lRhygEgGsETXuj3z-lJ_fzONVxm6zorhkd1mZXJ8my4RlMV1RPhIoWE-Al_2eLyiX1gT9FujGNJVtPRl2EyIGOJ35vhkxv4O2BVMRZWXXYML3lMStl-uK8laE3QmYraWbI8FxHxQ-TtIKEBes00QYRZQktZWDEFoq7SfVULbRPoCMGOKwxgjul2ZR3seoeZEm83yVMnb2h2Y38zNS2QN-q687wH0QQROnq64eLqCr1C7AFr4u-iEVejP8lNP7Dpz--eq_pYITSuPatDUII3XEJklEbKpE-8qf39OP_Ko-NA9lvvgExzpopg!!/ |
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/jZFBU8IwEIX_Si49SkKxjB4VZzpWsHhwBnNxQhLKYpuUJEXx17utjAcHCqfMzr55730byumCciN2UIgA1ogS5zc-fp_ePI2HWcqe0zx_YC_pPH68jicxS4c0o7xHkLPWATbbLb-jXFoT9FegC1MVtvakm02IGODrzCEzYn4NdQ2mIMrKpkKFb11iN5vMCsprEdZXYFaWLo4I-_tg4eNOWgHaBes0EUYRJUlpZVcIWyrtzywvYFS20j6AjBhmIeNpu97lf8B8_jpEwNtRPJ5mI8aSE4DNwA9IYXd45_ZQnbkPImjidNGUXQKCSO0CrOA30Xeq0NbGGzu9bcDpv_84SxycUBrHqi5BGKkjdlGJiF1aov7gy_3oe3qfLJNys__8AdlUD0E!/ |
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/jZFBTwIxEIX_Si97hJZFiB4Vk40ILh5MsBdT2lIGd9vS7aL4651diQcDuKdm0pf3vjdDOV1SbsUejIjgrChwfuXjt9n143gwzdhTluf37DlbpA9X6SRl2YBOKb8gyFnjANvdjt9SLp2N-jPSpS2N8xVpZxsTBvgGe8xMWLUB78EaopysS1RUjUsa5pO5odyLuOmBXTu6PCG8zIPAp520ArSLLmgirCJKksLJFggplUaAoE2L1_wdhQUY26SSHqm9ElGrTm2VK3UVQSYMU7Ht-dSEdUv9UzpfvAyw9M0wHc-mQ8ZGZ0rX_apPjNvj7lvDhqGK6Egwti5aEGwudYiwhh-wqlXFpgDuPehdDUH_3ujf7jEIpXEsfQHCSp2wThAJ6wrh3_nqMPya3Y1Wo2J7-PgGBBTC9w!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDBToQwFEV_pRuWTgso0eVkTFBkBBfGsRtTS6fzFNpSClG_3oLGhcGRVXOTm9PzLqZ4h6liA0jmQCtW-_xIk6f8_CYJs5TcpkVxSe7SMro-jTYRSUOcYXqkUJCRAC9tS9eYcq2ceHN4pxqpTYemrFxAwL9Wff8ZkO4AxoCSqNK8b3yjGymR3W62ElPD3OEE1F7j3UzxuI8XnieJCiYt1BuOBOfMsVrLXizSr3QjOgc8IB4TkDnML62ivA-91kUcJXkWE3L2h1a_6lZI6sGvM56HmKpQ55gTyArZ19NifhwurIM98K88tdxo5Jexou3Bip8V_z3GWVYJHxtTA1NcBGSRRECWSphX-vwef-RX9dA8lPn6E19tSO4!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZDBT4MwGMX_lV44uhYQokedCRGZzIMJ9mK60nXfhLZAmc6_3sIWD4pzp-ZLX977vYcpLjBVbAeSWdCKVe5-ofFrdvUQ-2lCHpM8vyNPyTK4vwzmAUl8nGJ6QpCTwQG2TUNvMOVaWfFhcaFqqU2HxltZj4B7W3XM9Ei3AWNASVRq3tdO0Q0uQbuYLySmhtnNBai1xsWE8DSPA552EiWMWKg3HAnOmWWVlr3AxchmW1aK339nVCt1LToL3CMuwiMTEcf60xE_6uTLZ9_VuQ6DOEtDQqI_6vSzboak3rlVh1kQUyXqLLMCtUL21bi0G5W7WFgDP9yjyg60btFWND204nv9f4se-LmuTQVMcVfrLAiPnAth3uhqH35mt9Eqqrb79y8--XyX/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDBTsMwEER_xZccWzsJROVYFSkipKQcEKkvyCSuu5DYju1UwNfjBNQDlJLTaqTZ2beDKS4xlewAgjlQkjVeb2nylC9ukzBLyV1aFNfkPt1ENxfRKiJpiDNMzxgKMiTAS9fRJaaVko6_OVzKViht0ailCwj4aeT3zYDYPWgNUqBaVX3rHXZIicx6tRaYaub2M5A7hcsTxvM8Hvh0kmbGSW6Q4c2IYSdx16rl1kEVkN_7P0CKzUPoQa7iKMmzmJDLP0D6uZ0joQ6-j-EhxGSNrGOO-2jRH-EqbhzsoPrSo8sNKL4Lw7seDD_29u8XzrCae9nqBpiseEAmQQRkKoR-pc_v8UfOH2d0u7DLTzDJujg!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBBU4MwFIT_Si4c2wRQRo-dOoMiFTw41lycGNI0CklIAqP-egM6PSitnDKb2bfvewsx3EIsSS84cUJJUnv9hJPn_OI2CbMU3aVFcYXu0zK6OYvWEUpDmEF8wlCgIUG8ti1eQUyVdOzdwa1suNIWjFq6AAn_GvmzM0B2L7QWkoNK0a7xDjukRGaz3nCINXH7hZA7BbcTxtM8Hng6SRPjJDPAsHrE8BtrDRZg4n_GPZVqmHWCBujPfICO5P4CL8qH0INfxlGSZzFC50fAu6VdAq56399QACCyAtYRx3w07w7QlBkndoJ-69HlBkTfnWFtJww79Pzvdc6QinnZ6FoQSVmAZkEEaC6EfsMvH_Fnfl33zWOZr74A6V0IxQ!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lZBBT4MwGIb_CheOrgWU6HGZCYpM8GDEXkyFrvsU2tIWov56C5olKs55at70zdPnLSKoRETQATi1IAVtXL4n8UN2ehUHaYKvkzw_xzdJEV4eh6sQJwFKEdlTyPFIgKeuI0tEKikse7GoFC2XynhTFtbH4E4tPt_0sdmCUiC4V8uqb13DjJRQr1drjoiidnsEYiNROVPc7-OE50mKaiuY9jRrJg0zA3eXXQ-a7Yz-3FXLlhkLlY9_8GdWfuV_G5IXt4EbchaFcZZGGJ_8MqRfmIXH5eD-c2JSUXvGUsscnfe7cRXTFjZQfeSpZUdVp_PvlVbTmrnYqgaoqJiPD5Lw8aES6pk8vkZv2UUztHdFtnwHRgs2qw!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/lZFRT4MwFIX_Ci88uhYQoo86EyIymQ8m2BfTla7rhLa0ZTp_vQUXExU3fGpO7sm53z0FCJQACbzjDFsuBa6dfkLJc35xlwRZCu_ToriBD-kyvD0P5yFMA5ABdMRQwD6Bb9sWXQFEpLD0zYJSNEwq4w1aWB9y92px2OlDs-FKccG8SpKucQ7Tp4R6MV8wgBS2mzMu1hKUI8bjPA54PElhbQXVnqb1gGFGwt2w7bimB6JT8wl3V7KhxnLiw1_7R1r4ln9q_rOIYvkYuCIuozDJswjC-I8iupmZeUzu3H8MmVhUnrHYUpfOuq9yCNWWrzn51IPL9qc4nH-3YDWuqJONqjkWhPpwEoQPp0KoF7TaR-_5dbyK6-3-9QOF0OHZ/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/nZBBT4MwHMW_Si8cXQso0eMyExSZ4MHIejG1dF0dtKUtRP30FjSa6NwWT81rXt77vT_EsIJYkkFw4oSSpPF6hZPH_PwmCbMU3aZFcYnu0jK6Po0WEUpDmEG8x1CgMUE8dx2eQ0yVdOzFwUq2XGkLJi1dgIR_jfzsDJDdCK2F5KBWtG-9w44pkVkulhxiTdzmRMi1gtUO434eD7w7SRPjJDPAsGbC8I3UfykJiKyBJnRL-FhkWNcLw76gDk6rVcusEzRAvyoCdLjix5yivA_9nIs4SvIsRujsjzn9zM4AV4O_6pgzNVhHHPPpvP-eyIwTa0E_9ORyI-1_hjpDauZlqxtBJGUBOgrCH-FICL3FT6_xW37VDO1Dmc_fAXxl-yg!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVFBT4MwGP0rvXB07UCIHnUmRGQyDybYi-lK13WDtpQynb_egiRGN5FT8_q9vve-V4hhDrEkB8GJFUqS0uEXHL2mVw_RPInRY5xld-gpXvn3l_7CR_EcJhCPEDLUKYhdXeMbiKmSlr1bmMuKK92AHkvrIeFOIwdPDzVbobWQHBSKtpVjNJ2Kb5aLJYdYE7u9EHKjYH6GOJ7HBT6vpImxkhlgWNnHcI7UXSkJiCyAJnRPeGdkWN0Kw4ZQnLk3pAQD9edwwt6FqlhjBfXQib-H_vX30Jj_ryKy1fPcFXEd-FGaBAiFfxTRzpoZ4Org_qPT6e0bSyxz6rz9LocZKzaCfuGeZbtVTiqa0II1pGAOVroURFLmoUkhXEMTQ-g9Xh-Dj_Q2XIfl7vj2CVyHTvc!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDBTsMwEER_xZccqd0UKjhWRQqElJQDoviCjLN1lya2azsR8PU4BfUApe1pNdJo5s1STheUa9GhEgGNFnXUz3z8UlzejYd5xu6zsrxmD9k8vT1PpynLhjSn_IChZH0Cvm02fEK5NDrAe6AL3ShjPdlqHRKG8Tr905kwv0JrUStSGdk20eH7lNTNpjNFuRVhdYZ6aehij_EwTwTen2SFCxoccVBvMWJjA06uhK7QA7FCrvse1WIFNWrwJ-2qTAM-oEzYn_yEHcn_NaScPw7jkKtROi7yEWMX_wxpB35AlOniP_uHkFhAfBABYrVqd-MkuIBLlN966wo9amRwsGnRwe7vR1cGJyqIsrE1Ci0hYSdBJOxUCLvmrx-jz-Km7pqneTH5Avvcvjo!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/nZFBTwIxEIX_Si97lJZFiB4Vk40ILh5MsBdTukMZ2G1L20Xx19sFQ6ICEk_Ny7y8-eaVcjqhXIs1KhHQaFFG_cJ7r8Orh157kLHHLM_v2FM2Tu8v037KsjYdUH7CkLMmARerFb-hXBod4D3Qia6UsZ5stQ4Jw_g6_bUzYX6O1qJWpDCyrqLDNympG_VHinIrwvwC9czQyQHjaZ4IfDjJChc0OOKg3GLEjRU4ORe6QA_ECrls9qgaCyhRw5G5g1WNDvbMf15emAp8QJmwXwQJO01weP6N4EcZ-fi5Hcu47qS94aDDWPdIGXXLt4gy6_gnTQ6JK4gPIkBMV_W-IAku4AzlTm9doTnmPz0EJwqIsrIlCi0hYWdBJOxcCLvk003nY3jbnXbLxebtE1mlT14!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBBU8IwFIT_Si89SkJRRo8MzlSxWDw4Yi5OSB_lSZuEJGXUX-9rdTgoYk-d7Wx2v31MsCUTWu6xlAGNlhXpZzF-yS7vxsNZyu_TPL_mD-kiuT1PpglPh2zGxAlDztsEfN3txIQJZXSAt8CWui6N9VGndYg50tfp786Y-w1ai7qMCqOamhy-TUncfDovmbAybM5Qrw1bHjGe5iHg40lWuqDBRQ6qDoMaa3BqI3WBHqKAaguhbaIfUSVXUJHota0wNXh6H_NfHTHv0fFjUL54HNKgq1EyzmYjzi_-GNQM_CAqzZ7u2h6my_RBBqD6sjmMVOACrlF96c4VWlyicLBr0MHh_v8uDU4WQLK2FUqtIOa9IGLeF8Juxep99JHdVPv6aZFNPgHStMfq/ |
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/jZFBU8IwEIX_Si6d0QMkFGH0qDjTEcHiwZmai5O2aQmkSUhStP56t9XhoAg9ZV5md9-3bzHFCaaK7UXJvNCKSdCvdPq2uH6cjuYReYri-J48R6vw4SqchSQa4TmmJwpi0k4Qm92O3mKaaeX5h8eJqkptHOq08gER8Fr14xkQtxbGCFWiXGd1BRWunRLa5WxZYmqYXw-EKjROjhSe5gHg45MMs15xiyyXHQY4Vtxma6Zy4TjyItty3zrBB5Is5RIEtHE76L6Mlk0ha201k9tGIlenzjOVcYcuTMHcZa8ccl1xB14B-cMTkPM80Naf51dQ8eplBEHdjMPpYj4mZPJPUPXQDVGp93CvNvDODCZ7DqhlfQgv49aLQmTfuqvy7WpAbPmuFpYf7no2FW9ZzkFWRop2hYD0gghIXwizpWkz_lzcTdKJ3DTvXzBRlcU!/ |
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/jZFPU8IwEMW_Si89SkIRRo-KMx0RLB6cwVyckC5loU1CkuKfT--2OhwUoafMy7y8_e0LE2zBhJZ7LGRAo2VJ-kWMXqdXD6P-JOWPaZbd8ad0ntxfJuOEp302YeKEIeNNAm52O3HDhDI6wHtgC10Vxvqo1TrEHOl0-mdmzP0arUVdRLlRdUUO36QkbjaeFUxYGdYXqFeGLY4YT_MQ8PEkK13Q4CIHZYtBEytwai11jh6igGoLoZlEF1Epl1CS6ObpsH9uKvD0PuZ_OGJ-fkYXz-9isvlzn4q5HiSj6WTA-fCfYuqe70WF2dP_NAW3mT7IAIRY1IeyFLiAK1TfunWFZiWicLCr0cHhH8-2EZzMgWRlS5RaQcw7QcS8K4TdiuXH4HN6O1wOy83H2xdy8hOi/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFBU8IwFIT_Si45SkIRRo-KMx0RLB6cqbk4IX2UQJuE9BXFX29anR4EgVNnOzv77b4wwVImjNzpXKK2RhZBv4nR-_TmadSfxPw5TpIH_hLPo8fraBzxuM8mTJwwJLxJ0OvtVtwxoaxB-ESWmjK3riKtNki5Dl9vfpmUVyvtnDY5yayqy-CompTIz8aznAkncXWlzdKy9IjxdJ9Q-HiSkx4NeOKhaGsEYgleraTJdAUEtdoANqTwgxRyAUUQLF3WvlNEKrxobWZLqEIi5QdUys9TKT-g_hmdzF_7YfTtIBpNJwPOh_-MrntVj-R2F27fHK-lVCgRQqG87g6hwKNeavWjWxc2AwLcw7bWHro3OrsdvcwgyNIVWhoFlF9UgvJLS7iNWOwHX9P74WJYrPcf34QF4-c!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBBTwIxFIT_Si97lJZFiR4JJqu4uHgwQi-mdN-Wym5b2rcE_fV20XBQRE4vk0zmzTeU0znlRmy1EqitEXXUCz58za8fhv1Jxh6zorhlT9ksvb9MxynL-nRC-QlDwboE_bbZ8BHl0hqEHdK5aZR1gey1wYTpeL35_pmwsNLOaaNIaWXbREfoUlI_HU8V5U7g6kKbytL5EePpPrHw8SQnPBrwxEO9rxE_ws6BCUBsVQVAIlfCK1gKuQ5nMZW2gYBaJuxXdsJOZP8AKGbP_QhwM0iH-WTA2NUfAG0v9Iiy27hjNwQRpiQBBUJ8q9oDlASPutLyS-9d2NWMG3rYtNrDYe9_CdGLEqJsXK2FkZCws0ok7NwSbs2X74OP_K7eNi-zfPQJW_E3FA!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVFNT8IwGP4rvewoLUOIHhWTRQSHBxPsxZTuXSlsb0vbIfjr7dBwUEBOzZM-eb5eyumMchQbrUTQBkUV8RsfvI9vngbdUcaeszx_YC_ZNH28Tocpy7p0RPkZQs5aBb1cr_kd5dJggG2gM6yVsZ7sMYaE6fg6_PFMmF9oazUqUhjZ1JHhW5XUTYYTRbkVYXGlsTR0doR4Pk8MfFzJChcQHHFQ7WNER9haQA_ElKWHQORCOAVzIVfxD0HXAkktnGw88cE48Bc1LUwNPmiZsD-OCTvtmLCjjr_K5tPXbix720sH41GPsf6Jsk3Hd4gym7h5OxoRWERFESCGUc1hAAku6FLLb7xnhTZ83NvButEODrf5t3dwooAIa1tpgRISdlGIhF0awq74fNf7HN_35_1qufv4AvFNqEc!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFBTwIxEIX_Si97lJZFiB4Vk40ILh5MsBdTurNlYLctbRfFX28XDYkKyKl56cu8781QTmeUa7FBJQIaLaqoX_jgdXz1MOiOMvaY5fkde8qm6f1lOkxZ1qUjyk8YctZOwOV6zW8ol0YHeA90pmtlrCc7rUPCML5Of2cmzC_QWtSKFEY2dXT4dkrqJsOJotyKsLhAXRo6O2A8zROBD0-ywgUNjjiodhgxEd4taA_ElKWHQORCOAVzIVfxT1YCa4J63aDbnlWxMDX4gDJhf6ISdjwqYT-jftXLp8_dWO-6lw7Gox5j_SP1mo7vEGU2ccvtmojQBfFBBIgUqtlXluAClii_9M4VWuq4YQctAOyv8W_h4EQBUda2QqElJOwsiFj4TAi74vNt72N825_3q-X27RMDlzsZ/ |
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/jVFNTwIxFPwrvfQoLYsQPSomGxFcPJhgL6Z035bCblvaLh_-ertoOCgsnF4mbzIzbx5hZEaY5hsleVBG8zLiDzb4HN-9DLqjlL6mWfZE39Jp8nybDBOadsmIsBZCRhsFtVyv2QNhwugAu0BmupLGenTAOmCq4nT61xNTv1DWKi1RbkRdRYZvVBI3GU4kYZaHxY3ShSGzE8T2PDHwaSXLXdDgkIPyECM6ws6C9oBMUXgISCy4kzDnYhV3GraobX_FzbmpwAclMP3njel5bUwveP8pIJu-d2MB971kMB71KO2fKaDu-A6SZhP_0BSJuM6RDzxAjCXrYykCXFCFEj_4wArNGfEHDta1cnD818UGguM5RFjZUnEtANOrQmB6bQi7YvN972v82J_3y-V--w14drjP/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDBToQwFEV_pZsunRZQosvJmKDICC6M2I2ppXSq0JZSiPr1FjSz0HFk9XKTm_POe4igEhFFRymok1rRxudHEj9l5zdxkCb4NsnzS3yXFOH1abgJcRKgFJEjhRxPBPnSdWSNCNPK8TeHStUKbXowZ-Ugln5a9b0T4n4njZFKgEqzofWNfqKEdrvZCkQMdbsTqWqNygPF4z5e-DDJUOsUt8DyZtbwG2vaLZKvdMt7JxnEvyAQT5AfSnlxH3iliyiMszTC-OwPpWHVr4DQo__MdBqgqgK9o457vhj2moxbJ2vJvvLccpOP_4rl3SAt33_w31OcpRX3sTWNpIpxiBdJQLxUwryS5_foI7tqxvahyNafKCY2YQ!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBRT4MwFIX_Sl_66FpAiD7qTIjIZD6YYF9MB6XrhLa0ZTp_vQWXPeice7k3Jzk59zsXEVQiIulWcOqEkrT1-oUkr_nVQxJkKX5Mi-IOP6XL8P4ynIc4DVCGyAlDgccEsel7coNIpaRjHw6VsuNKWzBp6SAWfhu5vwmxXQutheSgVtXQeYcdU0KzmC84Ipq69YWQjULlEeNpHg98PElT4yQzwLB2wvAXG9rvxxkNatUx60QF8a8kiH3INH7CFcvnwMNdR2GSZxHG8R9ww8zOAFdb_6OxJKCyBtZRx_wRPhyAK2acaET1rSeXG6H8fwzrB2HY4Zf_9nGG1szLTreCyopBfBYExOdC6Dey2kWf-W28itvN7v0LWk0rQQ!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBPT4QwFMS_CheObgso0eNmTVBkBQ_GtRfTLV32KbSlLfjn01vQcNB15fQyyWTm9wYRtEFE0B4qakEKWjv9SOKn7PwmDtIE3yZ5fonvkiK8Pg1XIU4ClCJyxJDjIQGe25YsEWFSWP5m0UY0lVTGG7WwPgZ3tfju9LHZg1IgKq-UrGucwwwpoV6v1hUiitr9CYidRJsDxuM8DvhwkqLaCq49zesRwzW-8i0Iqs2sD0rZcGOB-fhXko-npB9weXEfOLiLKIyzNML47A-4bmEWXiV7t9HwpEdF6RlLLXclVTcBM64t7IB96dFlByi3j-ZtB5pPW_77j9W05E42qgYqGPfxLAgfz4VQL2T7Hn1kV3XfPBTZ8hMgCd07/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBBU4MwEIX_CheONikIo0etM4xIpR6cwVycACndCklIQmv99QaqddRaOe2-mTdvv7eIoAwRTjdQUQOC09rqJxI-Jxd34TSO8H2Upjf4IVp4t-fezMPRFMWInDCkuE-AdduSK0QKwQ17NSjjTSWkdgbNjYvBTsU_brpYr0BK4JVTiqJrrEP3KZ6az-YVIpKa1RnwpUDZEeNpHgt8PElSZThTjmL1gGEvblkOnKpv24gupWiYNlC4-Femiz-TvrafwOnicWqBL30vTGIf4-AP4G6iJ04lNvZvfXGH8tLRhhpmz1XdoUTBlIElFHs9uEyPZ3-mWNuBYof__tvMKFoyKxtZA-UFc_EoCBePhZAvJN_5b8l1kAf1erd9B6gt5f0!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBfT4MwFMW_Sl943FpAiT4uM0GRCT4YZ19MLR2rwm0pBf98eguaJeo2ebo5uSfn_u7BFK8xBdbLklmpgFVOP9DoMT27jvwkJjdxll2Q2zgPrk6CZUBiHyeYHjFkZEiQz01DF5hyBVa8WbyGulS6RaMG6xHppoHvmx5pt1JrCSUqFO9q52iHlMCslqsSU83sdiZho_B6j_E4jwPen6SZsSAMMqIaMdxFEK-o0miGegGF-rGa8FKhatFayT3yJ9ojh6N_4Wf5ne_wz8MgSpOQkNMD-N28naNS9a7FoQbEoECtZVa46LLbcXNhrNxI_qVHlx0oXYNGNJ00Ytf2vw9awwrhZK0ryYALj0yC8MhUCP1Cn97Dj_Sy6uv7PF18Ar9ogK4!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDBTsMwEER_JZccWzsJROVYFSkipKQcEKkvyDiuu5DYju1UwNfjBNRDVUpOq5FmZ98OIqhCRNIDCOpASdp4vSXpS7G4T6M8ww9ZWd7ix2wT313FqxhnEcoRuWAo8ZAAb11HlogwJR3_cKiSrVDaBqOWLsTgp5G_N0Ns96A1SBHUivWtd9ghJTbr1Vogoqnbz0DuFKrOGC_zeODzSc5QabUyboSYBF2rllsHLMQnyycI5eYp8gg3SZwWeYLx9R8I_dzOA6EOvonhlYDKOrA-kgeGi74Zs30RjBsHO2A_enS5gcO3YHjXg-HHxv59wYPX3MtWN0Al4yGeBBHiqRD6nbx-Jl8Ff56R7cIuvwEY2LA7/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZDBTsMwEER_xZccqd0UKjhWRQqElJQDIviCXMdNFpK1azsV8PU4paoEKiWn1UijnTdDOS0oR7GFSnjQKJqgn_n0Jbu8m47ThN0neX7NHpJlfHsez2OWjGlK-QlDzvoP8LrZ8BnlUqNX754W2FbaOLLT6CMG4VrcZ0bM1WAMYEVKLbs2OFz_JbaL-aKi3AhfnwGuNS2OGE_zBODjn7wV6Iy2fgdBC0lqYvUK0Gkkh5ggve1kb3GDipW6Vc6DjNjPgIgNCPhVJV8-jkOVq0k8zdIJYxd_VOlGbkQqvQ2L9pMQgSVxIVYRq6quEXt6qayHNchvvXP5njVQWLXpwKrD8v_WDOVKFWRrGhAoVcQGQYQVBkKYN776mHxmN822fVpmsy_YCunW/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBBT4MwHMW_Si8cXQso0eMyExSZ4ME4ezG1dF0V2tIWon56CzMmI3Nyal768v6_9yCGG4gl6QUnTihJaq-fcfKSX94lYZai-7QortFDWka359EqQmkIM4hPGAo0JIi3tsVLiKmSjn04uJENV9qCUUsXIOFfI39uBsjuhNZCclAp2jXeYYeUyKxXaw6xJm53JuRWwc0R42keD3w8yRkirVbGjRBTDTygUVVH958zGlWqYdYJGqDDpKk-TJ7AF-Vj6OGv4ijJsxihiz_gu4VdAK56v-EwAiCyAtbnM2AY7-rxkJ-QMuPEVtC9Hl1ugPT7GdZ2wrDfrf_t51tUzMtG14JIygI0CyJAcyH0O379jL_ym7pvnsp8-Q11EtUx/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHBTsMwEER_JZccqd0UKjhWRQqElJQDIviCjOO6C8nasZ0K-HqctqoEKiUna6TRzLw1YaQkDPkGFPegkddBP7PpS355Nx1nKb1Pi-KaPqTL5PY8mSc0HZOMsBOGgvYJ8Na2bEaY0OjlhyclNkobF201-phCeC3uO2Pq1mAMoIoqLbomOFyfktjFfKEIM9yvzwBXmpRHjKf3hMHHk7zl6Iy2fjuClEqitLyOrO58X8Cxig5tgM7bTvRON4iv0o10HkRMf_bEdHjPL7Bi-TgOYFeTZJpnE0ov_gDrRm4UKb0J9-0PtCsI7TKyUnU130MIaT2sQOz01uX7yWGFlW0HVh7-4V_awFjJIBtTA0chYzpoREyHjjDv7PVz8pXf1JvmaZnPvgGQoeJo/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDBTsMwEER_xZccqZ0UKjhWRQqUlIQDIviCjOOmC4nt2k5E-Xo2ASGBSulpNdJo9s1QTkvKteihFgGMFg3qRz57ys5vZvEyZbdpnl-yu7RIrk-TRcLSmC4pP2DI2ZAAL9stn1MujQ7qLdBSt7Wxnoxah4gBXqe_fkbMb8Ba0DWpjOxadPghJXGrxaqm3IqwOQG9NrTcYzzMg8D7k4IT2lvjwgiBycE4RYSuyFpIaCDsiKgqp7xX_qhKlWmVDyAj9jMa2x2K_oWfF_cx4l9Mk1m2nDJ29gd-N_ETUpseVxxmGNM9PlTEqbprxs_ILZULsAb5qUdXGChxQae2HTj1vfa_BbFWpVC2tgGhpYrYURAROxbCvvLn3fQ9u2r69qHI5h_309Q0/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDBToQwFEV_hQ1LpwWU6HIyJigyggsj042pUJin0Ja2EPXrLcToaHBk1bzm5d5zHiIoR4TTAWpqQHDa2HlHwsfk_Cb04gjfRml6ie-izL8-9Tc-jjwUI3JkIcVjAjx3HVkjUghu2KtBOW9rIbUzzdy4GOyr-Geni_UepAReO6Uo-tZu6DHFV9vNtkZEUrM_AV4JlM8sHuexwPNJRlGupVBmgjhMZhVwGD-1Q3npVEK1epFUKVqmDRQu_hl-6Dcb_kshze49q3AR-GESBxif_aHQr_TKqcVgLzmeYgrUtpI5itV9M3Vb8oIpAxUU9LvWjJwWR7GuB8W-Lv6vohUrmR1b2QDlBXPxIggXL4WQL-TpLXhPrpqhfciS9Qd2HOd_/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBRT4MwFIX_Sl94dC2giz4uM0GRyXwwsr6YWjp2FdrSFqL-egsuSzRz8nRzkpN7vnMwxQWmkvVQMQdKstrrDZ0_Z5d38zBNyH2S59fkIVlHt-fRMiJJiFNMTxhyMnyA17alC0y5kk68O1zIplLaolFLFxDw18h9ZkDsDrQGWaFS8a7xDjt8icxquaow1cztzkBuFS6OGE_zeODjn5xh0mpl3AiBC49mVQ0lc8qgQwxI60zHB4udVKxUjbAOeEB-BgRkQsCvKvn6MfRVruJonqUxIRd_VOlmdoYq1ftFh0kQkyWyPlYgI6quZnt6LoyDLfBvPbrcwOopjGg7MOKw_L81fblSeNnoGpjkIiCTIPwKEyH0G335iD-zm7pvntbZ4gs8GiOU/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBRT8IwFIX_Sl_2KC1DiT4STKZzOHwwYl9M7cq4ut2WtluUX283jEEDyNPNTU7O-c6hnC4oR9FCKTxoFFX4n_n4Jbu8Gw_ThN0neX7NHpJ5fHseT2OWDGlK-RFBzjoHeFuv-YRyqdGrD08XWJfaONL_6CMG4Vr8zoyYW4ExgCUptGzqoHCdS2xn01lJuRF-dQa41HSxR3icJwDvd_JWoDPa-h5ixxkwYNa1shJERYKsUGSjUbmTihW6Vs6DjNjvgJ2OhwP-VMnnj8NQ5WoUj7N0xNjFgSrNwA1IqduwaDcJEVgQF2IVsapsqj4_0EtlPSxBbv9e5TvWgGTVugGrfpb_t-aWOtQwFQiUKmInQUTsVAjzzl8_R5vspmrrp3k2-QLyEWax/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHBT8MgGMX_FS49OlirjR6XmVRnZ-vB2HExSCn7tAUGdJn-9dK5LNHMOU_kJS_v_d4HprjCVLE1SOZBK9YGvaDpc355l45nGbnPiuKaPGRlfHseT2OSjfEM0yOGggwJ8Lpa0QmmXCsvNh5XqpPaOLTVykcEwmvVrjMibgnGgJKo1rzvgsMNKbGdT-cSU8P88gxUo3F1wHicJwAfTvKWKWe09VsIXDWiFhskre5VHTjbVnCP9nWgnLc9H6zupIG17oTzwCPyvSgi_yj6Ma0oH8dh2lUSp_ksIeTil2n9yI2Q1Otw4eFEiIUiF-oFskL2Ldut4MJ6aIB_6a3LD8yBwopVD1bsf-LPuWFkLYLsTAtMcRGRkyAiciqEeaMv78lHftOuu6cyn3wCsbw4QA!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDBTsMwEER_xZccqd0UIjhWRQqElIQDIvUFGcd1lya2YzsV8PU4ASEVldLTaqTR7JvBFFeYKrYDyTxoxZqgVzR5zi_vkmmWkvu0KK7JQ1rGt-fxIibpFGeYHjEUZEiA166jc0y5Vl68eVypVmrj0KiVjwiEa9X3z4i4DRgDSqJa874NDjekxHa5WEpMDfObM1BrjasDxuM8AfhwkrdMOaOtHyFwxZm1ICxqQG3dSR1q3QrngUdkPysi-1m_AIvycRoAr2ZxkmczQi7-AOwnboKk3oWdhqKIqRq58EEgK2TfjK8CKBfWwxr4lx5dfsAKG1nR9WDFz57_Ngo9ahFkaxpgiouInAQRCp8IYbb05X32kd80u_apzOefhVcAqQ!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDBT4MwGMX_lV44uhZQosdlJigymQfj1ovpSlfqoC1tWdS_3oLGZGROTl9e8vK-33sQwzXEkhwEJ04oSWqvNzh5za8fkjBL0WNaFLfoKV1F95fRIkJpCDOIzxgK1CeIt7bFc4ipko69O7iWDVfagkFLFyDhr5E_PwNkK6G1kByUinaNd9g-JTLLxZJDrImrLoTcKbg-YTzP44FPJzlDpNXKuAFirAGtiOFsS-jeTipUqoZZJ2iAjoPG-ih4hF6snkOPfhNHSZ7FCF39gd7N7AxwdfAL9hMAIktgfTwDhvGuHv54asqMEztBv_Xgcj2jX8-wthOG_S79bz1fomReNroWRFIWoEkQAZoKofd4-xF_5nf1oXlZ5fMvaSLN6Q!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDBTsMwEER_xZccqZ0EKjhWRQqUlIQDoviCXMd1lya2azsR8PU4ASFRlZLTaqTR7JvBFK8wVawDyTxoxeqgn-n0Jb-8m8aLjNxnRXFNHrIyuT1P5gnJYrzA9IShIH0CvO73dIYp18qLN49XqpHaODRo5SMC4Vr1_TMibgvGgJKo0rxtgsP1KYldzpcSU8P89gzURuPVEeNpngB8PMlbppzR1g8QhxrxLbNSrBnfOVQJz6Ae1avSjXAeeER-5x3qY_kHRYryMQ5FrtJkmi9SQi7-KNJO3ARJ3YU9-0EQUxVy4YtAVsi2Ht6FObmwHjbAv_Tg8j1q2NKKfQtW_Oz-b8vQpRJBNqYGpriIyCiIiIyFMDu6fk8_8pu6a57KfPYJDwWzfA!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBRT4MwFIX_Sl94dC1MiT4uM0EnE3wwbn0xtXTsKrSlLcT56y1oTCRz8nRzkpNzvnswxRtMJeugZA6UZJXXWxo_p5d3cbhKyH2SZdfkIcmj2_NoGZEkxCtMTxgy0ifAa9PQBaZcSSfeHd7IulTaokFLFxDw18jvzoDYPWgNskSF4m3tHbZPicx6uS4x1cztz0DuFN4cMZ7m8cDHk5xh0mpl3AAx1ohXDGoEsmnBHCa9VKhaWAc8IL-jxnoUPcLP8sfQ41_NozhdzQm5-AO_ndkZKlXnV-xnQEwWyPoCgYwo22po8iNyYRzsgH_pweV6Sr-gET2A-Fn73wf9G4XwstYVMMlFQCZBBGQqhH6jL4f5R3pTdfVTni4-AWQttB8!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBPT4MwGMa_Si8cXTtQosdlJigywYMRezEVuu5VaEtbiPrpLcQs0cyNU_M2T37PH0xxialkAwjmQEnW-PuZxi_Z5V28TBNyn-T5NXlIivD2PFyHJFniFNMjgpyMBHjrOrrCtFLS8Q-HS9kKpS2abukCAv418sczIHYHWoMUqFZV33qFHSmh2aw3AlPN3O4M5Fbh8oDweB4f-DDJGSatVsZNIXCpFRq4gS1U0wdiskZG9W40Ez3UfFavWrXcOqgC8psfkNP8P0Xy4nHpi1xFYZylESEX_xTpF3aBhPJwOQ4yga135chw0TeTm5-z4sbt3e2kcmNUb29414Ph-91PtvTdau7PVjfAZMUDMitEQOaG0O_09TP6ym6aoX0qstU3TcYmiA!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBBT4MwHMW_Si8ctxZQMo_LTIjIZB6MrBdToev-Cm1py6J-egsuO5g5ObUveX3v94opLjGV7ACCOVCSNV5vafKSL-6TMEvJQ1oUt-Qx3UR3V9EqImmIM0wvGAoyJMBb19ElppWSjn84XMpWKG3RqKULCPjTyGNnQOwetAYpUK2qvvUOO6REZr1aC0w1c_sZyJ3C5RnjZR4PfD6pNkqjIW4Sb61abh1U_nZ696u42DyFvvgmjpI8iwm5_qO4n9s5Eurg9w8DEJM1so45jgwXfTP-iZ9fceNgB9WPHl1uQPDbDe96MPz0T__SO8Nq7mWrG2Cy4gGZBBGQqRD6nb5-xl85f57R7cIuvwGNpapn/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZDNToQwFIVfpRuWTgso0eVkTFBkBBdGphtTS6dThba0hahPb8GfqBlHVr0nOff0uwdiWEEsySA4cUJJ0ni9wcl9fnqVhFmKrtOiOEc3aRldHkerCKUhzCA-YCjQmCAeuw4vIaZKOvbsYCVbrrQFk5YuQMK_Rn78GSC7E1oLyUGtaN96hx1TIrNerTnEmrjdkZBbBas9xsM8Hnh_Um2UBmPcj3EGeq1aZp2gfvrc-zb-xinK29DjnMVRkmcxQid_4PQLuwBcDb6V8SxAZA2sI44Bw3jfTE35UigzTmwFfdeTy400vhHDul4Y9tXev4c4Q2rmZasbQSRlAZoFEaC5EPoJP7zEr_lFM7R3Zb58A1vLnaw!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lZBdT4MwFIb_Sm-4dC2gRC-XmaDIBC-MrDemlq6rQlvaQtRfb8GPTDPnvOp5kzdPn3MghhXEkgyCEyeUJI3PK5zc56dXSZil6DotinN0k5bR5XG0iFAawgziPYUCjQTx2HV4DjFV0rFnByvZcqUtmLJ0ARL-NfLjzwDZjdBaSA5qRfvWN-xIicxyseQQa-I2R0KuFax2FPf7eOHdpNooDUbc1ggM63ph2JfBn3vUqmXWCeqnT8jW-J33Q7Qob0MvehZHSZ7FCJ38ItrP7AxwNfh7jRxAZA2sI455Ou-b6YZeljLjxFrQ9zy13Kjmb_XvrZwhNfOx1Y0gkrIAHSQRoEMl9BN-eIlf84tmaO_KfP4GU7FDMA!!/ |
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/jZBRT4MwFIX_Sl94dC0gRB91JkRkMh9MsC-mg451QlvaMp2_3sIwMjNxT723uTnnOwdimEHMyY6VxDDBSWX3Fxy-JlcPoRtH6DFK0zv0FC29-0tv7qHIhTHEEwcp6hTYtmnwDcS54IZ-GJjxuhRSg37nxkHMvooPng7SGyYl4yUoRN7W9kJ3Kp5azBclxJKYzQXjawGzE4fTPBb4tFKhhASd3GgEijYtU3Qg-Pm3sLUGhBdASKp6bA1qwttDYf_GLURNtWG5nb41R-OR7fh_yvZX7HT57NrY174XJrGPUPBH7HamZ6AUO9t-Z9eLa0MMtRBlWx08YJZTZdia5YNnd2W6BLb5447OCG8UKahda1kxwnPqoLMgHHQuhHzDq73_mdwGq6Da7t-_AN3T_Hs!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBT4NAFIT_yl44truAknpsakJEKvVgpHsxK2zpKryF3QdRf70LGg-mVk4vk0xmvjeU05xyEIOqBCoNonZ6z6OndHUb-UnM7uIsu2b38S64uQg2AYt9mlB-xpCxMUG9dB1fU15oQPmGNIem0q0lkwb0mHLXwHenx-xRta2CipS66BvnsGNKYLabbUV5K_C4UHDQND9hPM_jgE8nQVMSI7E3YAlqMkgotZnFXupGWlSFx05n_ALKdg--A7oKgyhNQsYu_wDql3ZJKj24XcbHiICSWBQoXUXV19NWbpZCGlQHVXzpyYUjjtvEyK5XRv7s9-8naEQpnWzaWgkopMdmQXhsLkT7yp_fw49UPi74fmXXnySRdeE!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBTsMwEER_xZccqd0EKjhWRQqElJQDovUFmdhNDcnasTcR8PU4BXFAaelpNavR7NuhnK4pB9HrSqA2IOqgN3z2nF_ezaZZyu7TorhmD-kqvj2PFzFLpzSj_IihYEOCfm1bPqe8NIDqHekamspYT_YaMGI6TAc_NyPmd9paDRWRpuya4PBDSuyWi2VFuRW4O9OwNXQ9YjzOE4DHk6CRxCnsHHiChvQKpHEH1ye8JE2jPOoyYqMZB9Z_8YvV4zTgXyXxLM8Sxi4O4HcTPyGV6UOLQw1EgCQeBapwourqfbOhxFI51Ftdfuu9CwfK0KBTbaed-m373wfRCamCbGytBZQqYidBROxUCPvGXz6Sz_ym7punVT7_Alo2t-Q!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDBTsMwEER_xZccWzsJROVYFSkipKQcEKkvyCSuu5DYju1UwNfjBMoB0ZLTaqTZmbeLKS4xlewAgjlQkjVeb2nylC9ukzBLyV1aFNfkPt1ENxfRKiJpiDNMzxgKMiTAS9fRJaaVko6_OVzKViht0ailCwj4aeR3Z0DsHrQGKVCtqr71DjukRGa9WgtMNXP7GcidwuUfxvM8HvhEUq91A9xOwq1Vy62DypMe137VFpuH0NdexVGSZzEhlydq-7mdI6EO_voBHzFZI-uY48hw0TfjRzxTxY2DHVRfenS5gcBfbnjXg-E_X_oX3hlWcy9bD85kxQMyCSIgUyH0K31-jz9y_jij24VdfgKmHGrx/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBBT4QwFIT_Si8c3RZQosfNmqDICh6MbC-mlm63Cm1pC1F_vQU3aoy7cuqbZN70ewMxrCCWZBCcOKEkabze4OQxP79JwixFt2lRXKK7tIyuT6NVhNIQZhAfMRRoTBDPXYeXEFMlHXt1sJItV9qCSUsXIOFfI_d_BsjuhNZCclAr2rfeYceUyKxXaw6xJm53IuRWweoP43EeD3wgqde6Ecz-nGaA16pl1gnqmfdr39NvlKK8Dz3KRRwleRYjdHYApV_YBeBq8I2MJwEia2AdcQwYxvtmasnTUWac2Ar6qSeXG1l8G4Z1vTDsq7l_z3CG1MzL1oMTSVmAZkEEaC6EfsFPb_F7ftUM7UOZLz8AwMXZRw!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBBT4QwEIX_CheObgso0eNmTVBkBQ_GtRdTS7dbhba0hai_3gFXD8ZdOU1e8ubNNw8RtEFE0UEK6qVWtAH9SNKn4vwmjfIM32ZleYnvsiq-Po1XMc4ilCNyxFDiMUG-dB1ZIsK08vzNo41qhTYumLTyIZYwrdrfDLHbSWOkEkGtWd-Cw40psV2v1gIRQ_3uRKqtRps_jMd5APhAUm9MIzkcsrr3EDmLu9Ytd14yQN7vh_h7_xdIWd1HAHKRxGmRJxifHQDpF24RCD1AH-NDAVV14Dz1PLBc9M3UEVAybr3cSvalJ5cfUaALy7teWv7T279feEtrDrKFD6hiPMSzIEI8F8K8kuf35KO4aob2oSqWn2f3GfE!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZBBTwIxEIX_Si97lJZFiB4Vk40ILh5MsBdTumUZ3G1LO0Xx19vFxoMR5DR5k8l77xvK6YJyLXZQCwSjRRP1Cx-9Tq8eRv1JwR6LsrxjT8U8v7_Mxzkr-nRC-YmDknUOsNlu-Q3l0mhUH0gXuq2N9eSgNWYM4nQ6ZWbMr8Fa0DWpjAxtvPCdS-5m41lNuRW4vgC9MnTxx-HpPrHwEadgbQMqBjkTMFqm1Z7slK6MI2lNQHt0QXZV_VlslWmVR5ARK2VkLJml1emMX0Dl_Lkfga4H-Wg6GTA2PAIUer5HarOLf-0eQ4SuiEeBijhVh0YkAKkcwgrktz5cYVc3tnBqG8Cpn___S4pOVCrKNlIKLVXGziqRsXNL2De-3A8-p7fD5bDZ7N-_AGKZgFs!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBBT4MwGIb_CheOrgWU6HGZCYpM8GDcejG1dF0dtKUUov56P9j0YLbJqXmTN0-f90MErRBRtJeCOqkVrSCvSfyaXT_EQZrgxyTPb_FTUoT3l-EixEmAUkTOFHI8EOR705A5Ikwrxz8cWqlaaNN6Y1bOxxJeqw5_-rjdSmOkEl6pWVdDox0ooV0ulgIRQ932QqqNRqsjxfM-IHyC1BlTSQ4fGcp2A5Kq0vvhTxpR6pq3TjLwP8B8fBT2RzEvngNQvInCOEsjjK9OKHazduYJ3cOlhql7pqOOe5aLrhqvB_6MWyc3ku3z2HKDF1hY3nTS8t-L_jvJWVpyiDXMoYpxH0-S8PFUCbMjb5_RV3ZX9fVLkc2_AWUj0yo!/ |
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/jZHBT4MwGMX_lV44unYgRI86EyIymQcT7MV0pWPdoC2loPjXWxh6MGxyar705fe99z6IYQqxIC3PieFSkMLObzh4j2-egmUUoucwSR7QS7hxH6_dlYvCJYwgviBIUE_gh6rCdxBTKQz7NDAVZS5VDYZZGAdx-2ox7nRQvedKcZGDTNKmtIq6p7h6vVrnECti9ldc7CRMJ4SX_VjDZ0iNUgVndpEi9NgjicjAD3_870DLRCY1mNKAHqTLIcSs0JksWW04tXnH5Q6aAo__85f_qSDZvC5tBbeeG8SRh5B_poJmUS9ALlt7ib7KE98Qw4BmeVMMbNsPZdrwHaeneVCZPoc1oVnVcM1-L_ZvBUaTjNmxtPGJoMxBs0w4aK4JdcTbzvuK7_2tXxy6j2-_jBZz/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBBT4QwFIT_CheObgso0eNmTVBkBQ_GtRdTS5d9Cm0phai_3geuHoy7cnqZZDLvmyGMbAhTfICKO9CK16gfWfyUnd_EQZrQ2yTPL-ldUoTXp-EqpElAUsKOGHI6JsBL27IlYUIrJ98c2aim0qbzJq2cTwGvVfufPu12YAyoyiu16Bt0dGNKaNerdUWY4W53AmqryeYP43EeBD6Q1BtTg8RHoAYNAkNnkZe6kZ0DgdD7hLHNd8IvmLy4DxDmIgrjLI0oPTsA0y-6hVfpATcZS3lclV7nuJOelVVfTzshqZDWwRbEl55cboTBPaxse7DyZ7t_ezjLS4mywQ5cCenTWRA-nQthXtnze_SRXdVD81Bky09Ux1iI/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBRT8IwFIX_Sl_2KO02IfqomCxOcPhgMvtiSlfGxa0tXYfir_duLoYYQZ6ac3Ny-p1DOc0p12IHpfBgtKhQv_DJ6-zqYRKmCXtMsuyOPSWL6P4ymkYsCWlK-QlDxroE2Gy3_IZyabRXH57mui6NbUivtQ8Y4Ov08GfAmjVYC7okhZFtjY6mS4ncfDovKbfCry9ArwzN_zCe5kHgI0mttRUo_Aj0zoDE0OG4JweXM7oUplaNB4k1hsyu35AwHA8zfwFni-cQga_jaDJLY8bGR4DbUTMipdnhbl1xInRBGi-8Ik6VbdVviW2kch5WIL917_IdHm7m1LYFp372_beZd6JQKGtsJbRUATsLImDnQtg3vtzHn7Pb8XJcbfbvX6-xx04!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDBT4MwGMX_lV44uhZQosdlJigywYNx9mK60pU6aEtbiPrXW3AxxrjJ6ctLXt73ew9iuIFYkkFw4oSSpPH6GScv-eVdEmYpuk-L4ho9pGV0ex6tIpSGMIP4hKFAY4J47Tq8hJgq6dibgxvZcqUtmLR0ARL-Gnn4GSBbC62F5KBStG-9w44pkVmv1hxiTVx9JuROwc0fxtM8HvhIUq91I5h_RGtiONsSurez2CvVMusE9diHjAD9zPgFVJSPoQe6iqMkz2KELo4A9Qu7AFwNfpexGCCyAtYRx4BhvG-mrUZaZpzYCfqlJ5cbcfwmhnW9MOx7v3-bOEMq5mXrWxBJWYBmQfi6MyH0Hm_f44_8phnapzJffgI2iNnE/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZDBT8IwGMX_lV52hJbhFj0qJosTHB5MsBfTdaUrbG3pOhT_er9NYtQI7tS89OV97_cwxStMNdsrybwymlWgn2n8Mr-8jydpQh6SLLslj8kyvLsIZyFJJjjF9IwhI12C2ux29BpTbrQXbx6vdC2NbVCvtQ-Igtfp482ANKWyVmmJCsPbGhxNlxK6xWwhMbXMlyOl1wav_jCe7wOFTyS11lZKwCFeMidFzvgWRGXRCPV_B_TjYwBUYWrReMWB5xgekG8ZATkV_gshWz5NAOFqGsbzdEpIdAKhHTdjJM0eluymQEwXqPHMC-SEbKt-3Y5POK_Win_q3uW7nrCiE7tWOfG1-L-I3rFCgKwBj2kuAjKoBOwwsITd0vwwfZ_fRHlUbQ6vHyJcT6A!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBBT4QwFIT_Si8c3RZQosfNmqDICh6M2IuppVuq0Ja2EPXXW3DjYeOunF4mmcz7ZiCGFcSSjIITJ5QkrdfPOHnJL--SMEvRfVoU1-ghLaPb82gToTSEGcQnDAWaEsRb3-M1xFRJxz4crGTHlbZg1tIFSPhr5P5ngGwjtBaSg1rRofMOO6VEZrvZcog1cc2ZkDsFqz-Mp3k88JGkQetWMP9ID4Y2xDKgTM2MXcRfq45ZJ6hH3-cE6DDnAKwoH0MPdhVHSZ7FCF0cARtWdgW4Gv0-U0FAZA2sI44Bw_jQzpt5SMqMEztBf_TschOS38awfhCG_e74bxtnSM287HwTIikL0CKIAC2F0O_49TP-ym_asXsq8_U3TSn3RQ!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBBT4MwHMW_Si8cXQsI0aPOhIhM5sEEezFd6aAT2tKW6fz0FrZ4mNvk1Lzm5f1_70EMC4gF2fKKWC4FaZx-w_F7dvMU-2mCnpM8f0AvyTJ4vA7mAUp8mEJ8wZCjIYFvug7fQUylsOzLwkK0lVQGjFpYD3H3anG46SFTc6W4qEApad86hxlSAr2YLyqIFbH1FRdrCYsTxss8DvhMUq9Uw5k7pHpNa2IYkLpk-tTHhEKlbJmxnLouh2APHeX8-ThGz5evvkO_DYM4S0OEojPo_czMQCW3bsFhAkBECYwllgHNqr4ZV3XUlGnL15zu9eiyA6NbT7Ou55r9Lv1vPatJyZxsXTUiKPPQJAgPTYVQH3i1C7-z-2gVNZvd5w_T2dZ7/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBBT4MwGIb_Si8cXQso0eMyExSZ4MHIejG1dKwO2lIKUX-9H7h4WNzk1LzNm-d7vg9TXGCq2CAr5qRWrIa8odFrev0Q-UlMHuMsuyVPcR7cXwargMQ-TjA9U8jISJDvbUuXmHKtnPhwuFBNpU2HpqycRyS8Vh1meqTbSWOkqlCped9AoxspgV2v1hWmhrndhVRbjYs_iud9QPgEqTemlgIGAWqPmDEapH5n_7tBqRvROclB_kAa_45JR3JZ_uyD3E0YRGkSEnJ1Qq5fdAtU6QFuNHIQUyXqHHMCWVH19XQ30OTCOrmV_CdPLTdKwX2saHtpxfx9nGWlgNjALkxx4ZFZEh6ZK2H29O0z_Erv6qF5ydPlN2Lr830!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFRT4MwFIX_Sl94dC3giD7qTIhzk_lggn0xXelYN2hLKdP5670g0QTd5Km5NyfnnO8WU5xiqthB5sxJrVgB8wuNXhdXD5E_j8ljnCR35CleBfeXwSwgsY_nmJ4RJKR1kLuqojeYcq2ceHc4VWWuTY26WTmPSHit6jM9Um-lMVLlKNO8KUFRty6BXc6WOaaGue2FVBuN0z-E5_tA4RNOjTGFFBAEVnvEjNFQqs8erhBTGar5VmRNAemjEDNditpJDnR9VLsbRP1eDaMGeMnq2Qe86zCIFvOQkOkJvGZST1CuD3DlH1fHnEBW5E3RXR5AubBObiT_mjuVa1vDha2oGmnF92_8C-wsywSMJcAyxYVHRpXwyNgSZk_Xx_BjcTtdT4vd8e0Td5H3WA!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDBT4MwGMX_lV44uhbQRY_LTFBkMg_GrRdTSwefg7a0hah_vQUXD-ompy8veXnf7z1M8QZTyXoomQMlWe31ls6fs8u7eZgm5D7J82vykKyj2_NoGZEkxCmmJww5GRLgtW3pAlOupBNvDm9kUypt0ailCwj4a-ThZ0BsBVqDLFGheNd4hx1SIrNarkpMNXPVGcidwps_jKd5PPCRpE7rGoR_1AtZKIN4Jfi-BusmFShUI6wD7tkPQQH5FfQDLV8_hh7tKo7mWRoTcnEErZvZGSpV7xcaKiImC2QdcwIZUXb1uJrn5sI42AH_0qPLDUx-HSPaDoz4XvLfOs6wQnjZ-CpMchGQSRABmQqh9_TlPf7Ibuq-eVpni08h7nNT/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZDBT8IwGMX_lV52lHabI3pUTBbncHgwmb2Y0pXtg60tbYfiX2-HxAMCcmpe8_K-33uY4hJTyTZQMwdKstbrNzp-z2-exmGWkue0KB7ISzqLHq-jSUTSEGeYnjEUZEiA5XpN7zDlSjrx6XApu1ppi3ZauoCAf43c3wyIbUBrkDWqFO8777BDSmSmk2mNqWauuQK5ULg8YjzP44FPJPVatyD8oY2QlTKIN4KvWrDu2M8FlSrVCeuA-zb76IAcBv39OcQvZq-hx7-No3GexYQkJ_D7kR2hWm38isMMiMkKWcecQEbUfbtb1nfjwjhYAP_RO5cbKP2CRqx7MOJ37X8LOsMq4WXnyzHJRUAuggjIpRB6Refb-Cu_T-ZJu9x-fAMhtJVG/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDBT4MwGMX_FS4ctxZQMo_LTIjIZB6MrBdTS9d9E9rSlkX96y1odjBzcmpe8vre732IoAoRSY8gqAMlaeP1lqQvxeI-jfIMP2RleYsfs018dxWvYpxFKEfkgqHEQwIcuo4sEWFKOv7uUCVbobQNRi1diMG_Rv50htjuQWuQIqgV61vvsENKbNartUBEU7efgdwpVJ0xXubxwOeTDkqZSai1arl1wEI8fvlVV26eIl93k8RpkScYX_9R18_tPBDq6FcP2AGVdWAddTwwXPTNeAk_mnHjYAfsW48uN7T7xYZ3PRh-us6_4M7QmnvZ6gaoZDzEkyBCPBVCv5HXj-Sz4M8zsl3Y5Rda8XLH/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZDBT4MwGMX_lV44uhZQosdlJigywYOR9WJq6bpOaEtbiPrXW5h6MHNy-ZqXvH7v9z2IYQWxJIPgxAklSeP1BifP-eVdEmYpuk-L4ho9pGV0ex6tIpSGMIP4hKFA4wax7zq8hJgq6dibg5VsudIWTFq6AAn_GvmVGSC7E1oLyUGtaN96hx23RGa9WnOINXG7MyG3ClZHjKd5PPDxTXulzPecAVyrllknaIDGL4f5O7ooH0MffRVHSZ7FCF38Ed0v7AJwNfgGxhMAkTWwjjgGDON9M7XiC6DMOLEV9KAnlxsZ_PWGdb0w7Kepf_GdITXzstWNIJKyAM2CCNBcCP2KX97jj_ymGdqnMl9-AoZPDlk!/ |