1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZHNTsMwEIRfxZccqZ2UROFYFSkipKQckFJfkJssrqljp7YblbfHjUCIf5_sXY1m59vFFDeYKjYKzpzQiklfb2j2WOW3WVwW5K6o62tyX6yTm8tkmZAixiWmfwhqcnZIzGq54pgOzO0uhHrSuBlBddqgVveDFEy1gJseTLtjqhMWkBPtHpxQHPkGkmwL0hdnL_F8ONAFpq1WDk4ON6rnerBoqpWLiPCvUW_5I_JtUEQCBn2hqtcPsae6midZVc4JSX-hOs7sDHE9-gC9DzN5WsccIAP8KKdQNlgWAOsM6-ATXJB3oOyf4_rr_7yGTvdg_WaDEN7FHz887Okmd_nLKd2mcqwWr7-sYYI!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVHLboMwEPwVXzg2NqQgeoxSCZWSkh4qEV8qB7aOG2MT20Hp39egXvr2aTWr8eyMB1PcYKrYKDhzQismPd7R7LnK77O4LMhDUde35LHYJnfXyTohRYxLTP8g1GRSSMxmveGYDswdroR60bgZQXXaoFb3gxRMtYCbHkx7YKoTFpAT7RGcUBz5BZJsD9KDSUu8nk50hWmrlYOLw43quR4smrFyERF-GvXhPyLfDkUk4NCXVPX2KfapbpZJVpVLQtJfUp0XdoG4Hr2B3puZNa1jDpABfpazKRtMCwjrDOvgU7gg7UDaP-X69n_-BuhEkPtO92B9AxGZXgxHustd_nZJ96kcq9U7F6SGaw!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVFNb4MgGP4rXDyuUDuNOy5dYuba2R2WWC4N1XeUFkEBXfvvh2aX7tPLS17y8HzwYIoLTBXrBWdOaMWk37c03q2Sp3iepeQ5zfMH8pJuwsfbcBmSdI4zTP8A5GRgCM16ueaYNswdboR607joQVXaoFLXjRRMlYCLGkx5YKoSFpAT5QmcUBz5CyTZHqRfBi5xbFt6j2mplYOzw4WquW4sGnflAiL8adSn_4B8EwrIBKEvqfLN69ynuluE8SpbEBL9kqqb2RniuvcGam9m5LSOOUAGeCdHU3YybEJYZ1gFV-EmcU-E_VOub__nb4BKjMNztZ0wMChMy1PpGqzvJCD--TiuOZoT3SYuuZyjfSSPl_cPpoj3QA!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHPT4MwFP5XeuHoWpgQPJqZEHGTeTBhvZgOnl0dtNAWMv97C_EyN7WX17wvr9-P9zDFJaaSjYIzK5Rkjet3NHlbp09JmGfkOSuKB_KSbaPH22gVkSzEOaZ_DBRkYoj0ZrXhmHbMHm6EfFe4HEHWSqNKtV0jmKwAly3o6sBkLQwgK6ojWCE5cgBq2B4a10xc4qPv6T2mlZIWThaXsuWqM2jupQ2IcK-W3_4DciEUEA-hH6mK7WvoUt0to2SdLwmJf0k1LMwCcTU6A60zM3MayywgDXxoZlPGe8wjrNWshrNwXtyeY_8c113_-hqgFnNxXP0gNEwK5hrikbBWLRh3pYC473M547hEcHeku9Smn6d4Hzc8NV9y5sIX/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVHLbsIwEPwVX3IEO6GJ0mNFpagpNPRQKfiCTLI1hsQOthPg72uiXvqg9cma1Xh2ZgdTXGIq2SA4s0JJ1ji8pslmkT4nYZ6Rl6woHslrtoqe7qJ5RLIQ55j-QSjIVSHSy_mSY9oxu5sI-a5wOYCslUaVartGMFkBLlvQ1Y7JWhhAVlQHsEJy5AaoYVtoHLhqif3xSB8wrZS0cLa4lC1XnUEjljYgwr1afvoPyI9FAfFY9C1VsXoLXar7WZQs8hkh8Y1U_dRMEVeDM9A6M6OmscwC0sD7ZjRlvGkeYa1mNXwJ56XtSfunXNf-72eAWuDS9J0zBdqgCZJwQlahce6RqlYtGNdMQNyPgNxQ6g50ndr0co63cbO_nD4A8XF5jw!!/ |
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/jZFRT4MwFIX_Sl943FqYEHw0MyHiJvPBhPXFdHDt6krL2oLz31uIL7pNeWrOzc055-vFFJeYKtYLzpzQikmvtzR5XaWPSZhn5CkrinvynG2ih5toGZEsxDmmfywUZHCIzHq55pi2zO1nQr1pXPagam1QpZtWCqYqwGUDptozVQsLyInqAE4ojvwASbYD6cXgJd6PR3qHaaWVg5PDpWq4bi0atXIBEf416rt_QM6CAjIh6BdVsXkJPdXtIkpW-YKQ-ApVN7dzxHXvCzS-zOhpHXOADPBOjqXs5LUJsM6wGn7ATfKeuPbPcf31L38D1AKXtmt9KTAWzZCCD-Q0ujb3VJNoa92A9RcLiHcKyOWEi_MhoT3QberSz1O8iyVP7RefLqQH/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVG7boMwFP0VL4yJHVIQHatUQqVJSYdKxEvlwK3jADaxDU3-vgZ16Sv1ZB3r6NzzwBQXmEo2CM6sUJI1Du9o_LpOHuNFlpKnNM_vyXO6DR9uwlVI0gXOML1CyMmoEOrNasMx7Zg9zIR8U7gYQFZKo1K1XSOYLAEXLejywGQlDCAryhqskBy5D9SwPTQOjFrieDrRO0xLJS2cLS5ky1Vn0ISlDYhwr5af_gPy41BAPA59S5VvXxYu1e0yjNfZkpDoj1T93MwRV4Mz0Dozk6axzALSwPtmMmW8aR5hrWYVfAnnpe1J-2dct_7vNUAlcGH6zpkCbdAMtaweKx5b5-CXrFItGLdOQJxaQK6odTXdJTa5nKN91Bwv7x9aapQY/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVHLboMwEPwVXzgmNqQgeqxSCZUmJT1UIr5UDmwdF7CJbVD69zWolz6S-mSNdzQ7M4spLjGVbBScWaEkax3e0-R1kz4mYZ6Rp6wo7slztosebqJ1RLIQ55heIRRkUoj0dr3lmPbMHhdCvilcjiBrpVGlur4VTFaAyw50dWSyFgaQFVUDVkiO3Adq2QFaByYt8X460TtMKyUtnC0uZcdVb9CMpQ2IcK-WX_4D8mtRQDwW_UhV7F5Cl-p2FSWbfEVIfCHVsDRLxNXoDHTOzKxpLLOANPChnU0Zb5pHWKtZDd_CeWl70v45rrv-3zVALXBpht6ZAm3QAnWsmSqeWudgrs88UteqA-MuFxC3KSCX1a7NcN_QfWrTj3N8iFuemk96WYyU/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVHLbsIwEPwVX3IsdkITpceKSlFTaOihUvAFmWQbDI5tbJPC39dEvbT04ctasxrNzngwxTWmkg28Y44ryYTHK5qt5_lTFpcFeS6q6oG8FMvk8TaZJaSIcYnpH4SKXBQSs5gtOkw1c9sbLt8UrgeQrTKoUb0WnMkGcN2DabZMttwCcrzZg-OyQ36BBNuA8OCixXeHA73HtFHSwcnhWvad0haNWLqIcP8a-ek_IleHIhJw6Fuqavka-1R30ySbl1NC0l9SHSd2gjo1eAO9NzNqWsccIAPdUYymbDAtIKwzrIUv4YK0A2n_lOvb__kboOXjQNqogbdgkNLhmVrVg_W9RMRLjONaR-_pKnf5-ZRuUrE7v38ACxZw4A!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZHBbsIwDIZfJZceR0IZqDtOTKrGYGWHSSWXKTReyGiTkJgK3n6hQpM22NaLIzvW7_-zKacl5Ua0WgnU1og65is-eZtnT5PhLGfPeVE8sJd8mT7eptOU5UM6o_yPhoKdFFK_mC4U5U7g5kabd0vLFoy0nlS2cbUWpgJaNuCrjTBSByCoqy2gNorEAqnFGuqYnLT0x27H7ymvrEE4IC1No6wLpMsNJkzH15uz_4RdDEpYj0E_qIrl6zBS3Y3SyXw2Ymz8C9V-EAZE2TYaaKKZTjOgQCAe1L7uTIXebT1g0QsJ3-B6afds--e48frX1wBSd4E4b1stwRPrzky40V4SJzwev377oUrbQIjnSlhU7sKFfNzHVXm35asMs-NhvB7XKgufOiRoiQ!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVHLboMwEPwVXzg2NqQgeqxSCZUmJT1UIr5EDmwdJ2A7tqHJ39egXvpKuay11mh2HpjiElPJesGZE0qyxu8bmmyX6VMS5hl5zorigbxk6-jxNlpEJAtxjukVQEEGhsisFiuOqWZufyPkm8JlD7JWBlWq1Y1gsgJctmCqPZO1sICcqI7ghOTIf6CG7aDxy8AlDqcTvce0UtLB2eFStlxpi8ZduoAI_xr5qT8gPw4FZMKhb66K9WvoXd3No2SZzwmJ_3DVzewMcdV7Aa0XM3JaxxwgA7xrRlF2MmyCWWdYDV_MTeKeCPunXN_-7zFALcaBWqb1kK3VUNnxBu9EPUQM0_zVqgXrOwqIpxvHdU59pJvUpZdzvIubw-X9A7lW9Ac!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZHNboMwEIRfxReOjRdSED1WqYRKk5IeKhFfIge2jhuwHWyi9O1rUKWqfymXtdYazc63SxktKVP8JAV3Uive-H7Dku0yfUjCPIPHrCju4ClbR_fX0SKCLKQ5ZRcEBQwOUbdarARlhrv9lVQvmpYnVLXuSKVb00iuKqRli12156qWFomT1QGdVIL4D9LwHTa-Gbzk6_HIbimrtHJ4drRUrdDGkrFXLgDp30595A_gx6AAJgz6RlWsn0NPdTOPkmU-B4j_oOpndkaEPvkArQ8zelrHHZIORd-Moexk2QRY1_Eav8BN8p4o--e4_vq_rwFrORbScmOG3VqDlR1niF7Ww4rR88UQwiCZhlrrFq0_VwDeeSwX7QP4tDcHtkld-naOd3EjUvsOe9_ykQ!!/ |
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/jZHBT4MwFMb_lV44uhYmBI9mJkTcZB5MWC9LB8-uDtrSFjL_ewvxos7J5TWvefm-7_ceprjEVLJBcOaEkqzx_Y4m-3X6lIR5Rp6zonggL9k2eryNVhHJQpxjemWgIKNCZDarDcdUM3e8EfJN4XIAWSuDKtXqRjBZAS5bMNWRyVpYQE5UJ3BCcuQ_UMMO0Phm1BLvXUfvMa2UdHB2uJQtV9qiqZcuIMK_Rn7lD8gvo4DMMPpBVWxfQ091t4ySdb4kJP6Dql_YBeJq8AFaH2bStI45QAZ430yh7OyxGbDOsBq-wc3Snjn2z3H99S-vAWoxFdQyrcfdWg2VnTx4L-pxxeD50jhBzErv2PXCwJhjHnWtWrD-cgHxJlO56hSQi076RHepSz_O8SFueGo_AQsp-aY!/ |
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/jZExT8MwEIX_ipeM1E5KqzCiIkWUlpQBKfWCXOdwjya2GztR-fc4EQvQlixnnXV67313lNOCci06VMKj0aIK_ZbP31bp0zxeZuw5y_MH9pJtksfbZJGwLKZLyq8M5KxXSJr1Yq0ot8Lvb1C_G1p0oEvTEGlqW6HQEmhRQyP3QpfogHiUB_CoFQkfpBI7qELTa-HH8cjvKZdGezh5WuhaGevI0GsfMQxvo7_zR-yPUcRGGP2iyjevcaC6mybz1XLK2OwCVTtxE6JMFwLUIcyg6bzwQBpQbTWEcqPHRsD6RpTwA26U9sixf44brn9-DVDiUEgtrO136yxIN3ioFst-xRD40pgR1J1B2bseW2ygzzKOvDQ1uHC9iAWjoVx1i9hFN3vg29Snn6fZblap1H0BER94Uw!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHBT8MgFMb_FS49Oljnmno0M2mcm50Hk47LwsqT4SiwQpv530uJF6fOXiCPPL7v-72HKa4w1ayXgnlpNFOh3tJst8qfsumyIM9FWT6Ql2KTPt6mi5QUU7zE9EpDSQaFtF0v1gJTy_zhRuo3g6seNDctqk1jlWS6Blw10NYHprl0gLysj-ClFig8IMX2oEIxaMn304neY1ob7eHscaUbYaxDsdY-ITLcrf7Kn5AfRgkZYXRBVW5ep4HqbpZmq-WMkPkfVN3ETZAwfQjQhDBR03nmAbUgOhVDudFtI2B9yzh8gxulPbLtn-WG7f8-BuAyHqhh1g6zdRZqFz1EJ_kwYgh8nHmGeqYkj3ajgLlpwIWlJSTox-OqSfhwYWKPdJv7_OM838-VyN0nUC7roQ!!/ |
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/jVE7T8MwEP4rXjJSuymJwoiKFFFaUgak1EvlJodr6tiu7UTl3-MEFl4hy1l3Pn2P-zDFJaaKdYIzL7RiMvQ7mu7X2UM6X-XkMS-KO_KUb-P763gZk3yOV5iOLBSkR4jtZrnhmBrmj1dCvWhcdqBqbVGlGyMFUxXgsgFbHZmqhQPkRXUCLxRHYYAkO4AMTY8lXs9neotppZWHi8elarg2Dg298hER4bXqU39EfhBFZALRN1fF9nkeXN0s4nS9WhCS_OGqnbkZ4roLApogZsB0nnlAFngrB1Fu8toEs96yGr6Ym4Q9ce2fcEP6v58BajEU1DBj-ts6A5UbOHgr6v7EEPxlSYwck_Dxo4-B2mjrpwZd6wZcyC8igWooo3wRGeEzJ7rLfPZ2SQ6J5Jl7B9VjSrY!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHNbsIwEIRfxZcci53QROmxolLUFBp6qBR8QcbeBoNjB9uk8PY1US_9ozlZY62-ndnBFNeYatbLhnlpNFNBr2i2nudPWVwW5LmoqgfyUiyTx9tklpAixiWmVwYqciEkdjFbNJh2zG9vpH4zuO5BC2MRN22nJNMccN2C5VumhXSAvOR78FI3KHwgxTaggriw5O5woPeYcqM9nDyudduYzqFBax8RGV6rP_1H5MeiiIxY9C1VtXyNQ6q7aZLNyykh6R-pjhM3QY3pg4E2mBmYzjMPyEJzVIMpN3psRFhvmYAv4UaxR479U25o__czgJC4dt5YGLiCI2X4gAxWBYyLJkwLLtQTkYCLyDVct6er3OfnU7pJ1e78_gFR2Tms/ |
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/jZHNbsIwEIRfxZcci01oovRYUSlqCg09VAq-IGNvjYtjB9sg-vY1US_9CzlZ6x19O7OLKW4wNeykJAvKGqZjvab5ZlE85dOqJM9lXT-Ql3KVPt6m85SUU1xhOiCoyYWQuuV8KTHtWNjdKPNmcXMCI6xD3LadVsxwwE0Lju-YEcoDCorvISgjUfxAmm1Bx-LCUu-HA73HlFsT4BxwY1ppO4_62oSEqPg68-U_Ib8GJWTEoB-p6tXrNKa6m6X5opoRkv2T6jjxEyTtKRpoo5me6QMLgBzIo-5N-dGyEWGDYwK-hRvFHim7ctx4_b_XAELhxgfroOcKjrTlPTJaFeCvNEfkFrYFH2-XkDgrIQO4wSbu9nRdhOLjnG0zLQv_Ca5UndE!/ |
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/jVHLbsIwEPwVX3IEm1BQeqyoFJVCQw-Vgi-VsbfGxbGDbRD9-y4pl75zstY7mscO5bSm3Imj0SIZ74TFec2nz4vifjqal-yhrKpb9liu8rurfJazckTnlP8BqNiZIQ_L2VJT3oq0HRj34ml9BKd8INI3rTXCSaB1A0FuhVMmAklG7iAZpwl-ECs2YHE4c5nX_Z7fUC69S3BKtHaN9m0k3exSxgy-wV38Z-ybUMZ6CH1JVa2eRpjqepxPF_MxY5NfUh2GcUi0P6KBBs10nDGJBCSAPtjOVOwN6xE2BaHgU7he3D1h_5SL7f98BlCG1jH5AB2vksR62VGiVQUYDUW6fs67C9Aa_WFlQA6tQieq1wWUbyBiixlD1Yz9oZqxfqrtjq-LVLydJpuJ1UV8BwL_H0s!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZHBTsMwEER_xZccqd2UROGIihQRWlIOSKkvlessrlvHTh0ntH-PG3EBCvhkjbWanbeDKa4w1WyQgjlpNFNer2m6WWRP6bTIyXNelg_kJV_Fj7fxPCb5FBeY_jFQkotDbJfzpcC0ZW53I_WbwdUAujYWcdO0SjLNAVcNWL5jupYdICf5AZzUAvkPpNgWlBcXL7k_Huk9ptxoByeHK90I03Zo1NpFRPrX6s_8EfmxKCIBi75RlavXqae6m8XpopgRkvxC1U-6CRJm8AEaH2b07BxzgCyIXo2huuCxAFhnWQ1f4IK8A8f-Kde3f_0MUMsxKupbjoBz5pgyoocgpNo00PlaIuJtInLNpj3Qdeay8ynZJmp_fv8AaFtrDA!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVFPT4MwHP0qvXB0LUwIHs1MiLjJPJiwXpau_OzqSstoIfPb2-EuOlROzWtf3p8-THGJqWa9FMxJo5nyeEOT7TJ9SsI8I89ZUTyQl2wdPd5Gi4hkIc4x_YNQkLNC1K4WK4Fpw9z-Ruo3g8sedGVaxE3dKMk0B1zW0PI905W0gJzkB3BSC-QvkGI7UB6cteT78UjvMeVGOzg5XOpamMaiAWsXEOnPVl_yB-TKKCATjH60KtavoW91N4-SZT4nJP6lVTezMyRM7wPUPsygaR1zgFoQnRpC2cm0CWVdyyr4Vm6S9kTaP-P69ce_ASo5REVdwxFwzhxTRnR-42Gcr9BXbxPqVqYG6ycLiLcIyIjFZf9xi-ZAN6lLP07xLlYitZ9n0131/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lZHNTsMwEIRfxZccqZ2UROFYFSkipKQckFJfkJuY1NRZp_Y2Km-PG3GB8hNO1ljj2fm8lNOKchCDagUqA0J7veHJc5HeJ2GesYesLG_ZY7aO7q6jZcSykOaU_2Io2TkhsqvlqqW8F7i7UvBiaDVIaIwltel6rQTUkladtPVOQKOcJKjqvUQFLfEXRIut1F6cs9Tr4cAXlNcGUJ6QVtC1pndk1IABU_608NE_YBeDAjZh0Beqcv0UeqqbeZQU-Zyx-Aeq48zNSGsGX6DzZcZMhwIlsbI96rGUm2ybAItWNPIT3KTsibY_luu3__039MIiSOuj_sPSmE46v4-AXb7v93yTYvp2irexHorFO6D-a9w!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFRb8IgFIX_Ci99VGhdm-5xcUmzTlf3sKTysmDLEKWAgJ3--2GzLHHqxhO5N4dzz3cvxLCGWJKeM-K4kkT4eomz91n-nMVlgV6KqnpEr8UiebpLpgkqYlhC_IegQieHxMyncwaxJm494vJDwbqnslUGNKrTghPZUFh31DRrIltuKXC82VLHJQO-AQRZUeGLkxff7Hb4AeJGSUcPDtayY0pbMNTSRYj718jv_BG6GBShgEG_qKrFW-yp7idJNisnCKU3qPZjOwZM9T5A58MMntYRR4GhbC-GUDZYFgDrDGnpGVyQd6Dsn-P6619fgybGSWq81Q-L0GAErvQDGFvVUevvFKGL_xG64au3eJm7_HhIV6nYHD-_AA91-Ic!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFBT4MwFMe_Si8cXQsTgkczEyJuMg8mrJelgyd0g7a0ZW7f3kKMiU4dp_Y1L7_3__VhinNMBTvyilkuBWtcvaHRdhk_RX6akOckyx7IS7IOHm-DRUASH6eY_tOQkYEQ6NViVWGqmK1vuHiTOD-CKKVGhWxVw5koAOct6KJmouQGkOXFASwXFXIPqGE7aFwxsPi-6-g9poUUFk4W56KtpDJorIX1CHenFp_5PXIxyCMTBv2wytavvrO6mwfRMp0TEv5h1c_MDFXy6AK0LszINJZZQBqqvhlDmcltE2StZiV8k5vEnth2Zblu-79_g2LaCtAO9eViaq7U8M2lLPpxooau5xqG-zTXUrZg3L48csH3yBW-OtBNbOPzKdyFzf78_gE_TT0_/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVFNT8IwGP4rvewoLcOReTSYLE5weDAZvZCyvXaVrS1tR_Df2y3GRFHoqX0_8ny8D6a4xFSyo-DMCSVZ6-sNnW-X6dN8mmfkOSuKB_KSrePH23gRk2yKc0wvLBRkQIjNarHimGrmmhsh3xQujyBrZVClOt0KJivAZQemapishQXkRLUHJyRHvoFatoPWFwOWeD8c6D2mlZIOTg6XsuNKWzTW0kVE-NfIL_0ROSOKSADRL1fF-nXqXd3N4vkynxGS_OOqn9gJ4uroBXRezIhpHXOADPC-HUXZ4LUAs86wGn6YC8IOXLsSrk__7zNoZpwE46G-vdhGaD2cuVZVPzIaOPTCwPAPmAfcolYdWJ9nRM74I3IZ_9oc6z3dpC79OCW7pOWp_QSIbWM_/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFBT8MwDIX_Si49smQdq8YRDamibHQckLpcpiw1WdbW6dJ0bP-etEJIMGA9Wbas995nU04zylEctRJOGxSl79c82ixmT9E4idlznKYP7CVehY-34Txk8ZgmlP-zkLJOIbTL-VJRXgu3u9H4Zmh2BMyNJdJUdakFSqBZBVbuBOa6AeK0LMBpVMQPSCm2UPqm09L7w4HfUy4NOjg5mmGlTN2QvkcXMO2rxc_8AbswCtgAox9U6ep17KnuJmG0SCaMTf-gakfNiChz9AEqH6bXbJxwQCyotuxDNYPXBsA6K3L4BjdIe-Dalef67_9-hlpYh2C91BeL9CODvU0tZCFUd3ILh1Zb6AIMw81NBY1_WcAuLAJ23aIu-HrmZufTdDst9-f3D6SDD08!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHfT8IwEP5X-rJHaRlC5qPBZBHB4YPJ6Isp3Vkq3XW0heB_b7cQE0RlT83dff1-3FFOS8pRHLQSQVsUJtYrPnmbZ0-T4Sxnz3lRPLCXfJk-3qbTlOVDOqP8H0DBWobULaYLRXkjwuZG47ul5QGwso5IWzdGC5RAyxqc3AistAcStNxC0KhIbBAj1mBi0XLpj92O31MuLQY4BlpirWzjSVdjSJiOr8OT_4RdCCWsh9CPVMXydRhT3Y3SyXw2Ymz8R6r9wA-IsodooI5mOk4fRADiQO1NZ8r3hvUIG5yo4CxcL-6esCvHjdf_fQ2NcAHBRarvLDK2LHYyjZBbodqVO9jttYPWQIQoiH-EISfo-bDHLipbg4_3TNiFfsKu6ifsP_1my1dZyD6P4_XYqMx_AasuPY8!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHPT4MwFMf_lV44uhYmBI9mJkTcZB5MWC-mg2fXAS1ry9z-ewsxZnNTOTWvefm87w9McY6pZHvBmRVKstrNKxq9zeOnyE8T8pxk2QN5SZbB420wC0ji4xTTPxYy0hMCvZgtOKYts5sbId8VzvcgS6VRoZq2FkwWgPMGdLFhshQGkBVFBVZIjtwHqtkaajf0LLHd7eg9poWSFg4W57LhqjVomKX1iHCvll_6PXJxyCMjDv1wlS1ffefqbhpE83RKSPiLq25iJoirvRPQODED01hmAWngXT2IMqPXRpi1mpVwZm4Ue-TaP-W69q_H0DJtJWiH-vZymnnLiqpPnHei7OOGcV5L1YBxfXnkgn_e6RV-W9FVbOPjIVyH9fb48QnAEyif/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFRT4MwFIX_Sl94dO2YEHw0MyHiJvPBhPXFdHDtKtBCW5b57y2LMTI25am5vTfnfudcTHGGqWQHwZkVSrLK1Vsavq2ip3CexOQ5TtMH8hJv_Mdbf-mTeI4TTP8YSEmv4Ov1cs0xbZjd3wj5rnB2AFkojXJVN5VgMgec1aDzPZOFMICsyEuwQnLkPlDFdlC5otcSH21L7zHNlbRwtDiTNVeNQadaWo8I92r5ze-R0SKPTFh05irdvM6dq7uFH66SBSHBFVfdzMwQVwcHUDuYk6axzALSwLvqBGUmj00wazUrYGBukvbEsX-O665_OYaGaStBO6kfL78zb1he9onzThR93HClr6HthIaeb1oaharBuIt6ZEQwvPqY4HJ_QNCUdBvZ6PMY7IKKR-YLO9pp0g!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/rVHNb8IgHP1XuPQ4wbo23XFxSbNOV3dYUrkYbBmiFCr87PS_HzbLks19cNiJPPJ4HzxMcYWpZr0UDKTRTHm8pOlqlj2k4yInj3lZ3pGnfBHfX8fTmORjXGD6C6EkZ4XYzqdzgWnHYHMl9YvBVc91YyyqTdspyXTNcdVyW2-YbqTjCGS94yC1QP4CKbbmyoOzltzu9_QW09po4EfAlW6F6RwasIaISH9a_Z4_IhdGEQkw-tKqXDyPfaubSZzOigkhyQ-tDiM3QsL0PkDrwwyaDhhwZLk4qCGUC6YFlAXLGv6pXJB2IO2Pcf36339Dxyxobr3UR5d_GrcxLXf-fUQuPIJ27XZ0mUF2OibrRG1Pr2_2_JkC/ |
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/jZJNb8IwDIb_Si6VtgMklIG648SkagxWdphUcpnS1oSMNAlJiuDfL1TTpI195BTZsl8_rx1McYmpYgfBmRdaMRniNZ2-LrLH6Wiek6e8KO7Jc75KH27SWUryEZ5j-kdBQc4KqV3OlhxTw_x2INRG4_IAqtEW1bo1UjBVAy5bsPWWqUY4QF7UO_BCcRQSSLIKZAjOWuJtv6d3mNZaeTh6XKqWa-NQHyufEBFeqz74E3IxKCERg765KlYvo-DqdpxOF_MxIZNfXHVDN0RcHwJAG2B6TeeZB2SBd7KHctFlEWa9ZQ18MRelHVn2z3HD9X9eg2HWK7BB6tNLzHEN2EGfMlqeNrLTVjO5O0nkuiqwBXsOXZkNc9dRu2l0Cy7MSsgFT8wfCG3xPGZH15nPTsdJNZE8c-8vhqTs/ |
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/rVLLTsMwEPwVX3KkdlMShSMqUkRoSTkgpb4gNzGuabJO7W1U_h43QkhQHj5wssYaz854lnJaUQ5i0EqgNiBaj9c8fVpkd-m0yNl9XpY37CFfxbeX8Txm-ZQWlP9CKNlJIbbL-VJR3gvcXmh4NrQaJDTGktp0fasF1JJWnbT1VkCjnSSo651EDYr4C9KKjWw9OGnpl_2eX1NeG0B5RFpBp0zvyIgBI6b9aeHdf8TOBkUsYNCXVOXqcepTXc3idFHMGEt-SHWYuAlRZvAGOm9m1HQoUBIr1aEdTblgWkBYtKKRn8IFaQfS_ijXt__9N_TCIkjrpT6yhJT7TwvQmE46_z5iZz5Cug_aj37H1xlmr8dkk7Qqc298IC-K/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFbT4MwGP0rfeHRtTAh-GhmQsRN5oMJ68vSQdfVQcvaDzL_vR0xSxQvfWpOc3Iu38EUl5gqNkjBQGrFGoc3NNku06ckzDPynBXFA3nJ1tHjbbSISBbiHNM_CAW5KERmtVgJTDsGhxup9hqXA1e1NqjSbddIpiqOy5ab6sBULS1HIKsjB6kEch-oYTveOHDRkm-nE73HtNIK-BlwqVqhO4tGrCAg0r1GfeYPyMQoIB5G31oV69fQtbqbR8kynxMS_9Kqn9kZEnpwAVoXZtS0wIAjw0XfjKGsN82jLBhW8y_lvLQ9af-M69b_-QwdM6C4cVLXLj7j7ntzRYhV4HWBWrfcOsWATFx9lg7IxLU70k0K6fs53sWNSO0HWXeoKA!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFRT8IwEMe_Sl_2KC3DEXw0mCwiOHwwGX0xZTtK2XYd7YHw7S3EmCiKe2quufzu_7vjkudcotobrchYVHWoF3L4Nh09DfuTVDynWfYgXtJ5_Hgbj2OR9vmEyysNmTgRYjcbzzSXraL1jcGV5fkesLSOFbZpa6OwAJ434Iq1wtJ4YGSKCsigZuGD1WoJdShOLLPZbuU9l4VFggPxHBttW8_ONVIkTHgdfuaPxMWgSHQY9MMqm7_2g9XdIB5OJwMhkj-sdj3fY9ruQ4AmhDkzPSkC5kDv6nMo37mtgyw5VcI3uU7sjm3_HDdc__c1tMoRgguoLxc4tIBh33a18kAs7N9pWKqi6uZZ2gZ8uFUkLtiRuMJuK7kY0eh4SJZJvTm-fwCSmQTT/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFBTwIxEIX_Si97lJZFyHo0mGxEcPFgsvRiSncold3p0haC_96BGBMFdE_NdCbvvW-GS15yiWpvjYrWoaqpXsjR2zR7GvUnuXjOi-JBvOTz9PE2Haci7_MJl38MFOKokPrZeGa4bFVc31hcOV7uASvnmXZNW1uFGnjZgNdrhZUNwKLVG4gWDaMPVqsl1FQctez7divvudQOIxwiL7Exrg3sVGNMhKXX41f-RJwZJaKD0S-qYv7aJ6q7QTqaTgZCDK9Q7Xqhx4zbU4CGwpw0Q1QRmAezq0-hQuexDrDRqwp-wHXS7jj2z3Hp-pfX0CofETxJfbPAoQWkfbvVKkBktH9vYKn0hnoItlHIGuX1LlAK56EbfeUaCHTBRJw5JuK6YyIuOrYbuchi9nEYLoe1ycInyqPjhg!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFBb8IwDIX_Si49joQyUHecmFSNwcoOk0ouKKRuyEidkgQE_34BTZMYY-spcmy99z6bclpSjmKvlQjaojCxXvDRcpq9jPqTnL3mRfHE3vJ5-nyfjlOW9-mE8j8GCnZSSN1sPFOUtyKs7zTWlpZ7wMo6Im3TGi1QAi0bcHItsNIeSNByA0GjIvGDGLECE4uTlv7Ybvkj5dJigEOgJTbKtp6cawwJ0_F1-JU_YVdGCetg9IOqmL_3I9XDIB1NJwPGhjeodj3fI8ruY4Amhjlr-iACEAdqZ86hfOexDrDBiQou4Dppdxz757jx-r-voRUuILgo9c0ChxYw7tvWtYdA4v6dgpWQm9iTRuiGaNzutDt2wq5sAz6eLmFXVgm7bZWwS6t2wxdZyI6H4WpoVOY_AdmNSPw!/ |
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/jVHPT8IwFP5XetlRWoaQeTSYLCI4PJiMXkzZHqWyvY624PzvfRBjogjs1Hx9L9-vxyXPuUS1N1oFY1FVhBdy9DZNnkb9SSqe0yx7EC_pPH68jcexSPt8wuWFhUwcGGI3G880l40K6xuDK8vzPWBpHSts3VRGYQE8r8EVa4Wl8cCCKTYQDGpGH6xSS6gIHLjM-3Yr77ksLAZoA8-x1rbx7IgxRMLQ6_DbfyROhCLRQehPqmz-2qdUd4N4NJ0MhBieSbXr-R7Tdk8GajJz5PRBBWAO9K46mvKd1zqEDU6V8CtcJ-6Oa1eOS9f_v4ZGuYDgiOonC7QNIPVtVysPgVH_TsNSFRuaIXywS_MOPZS2Bk-3jMSJdiTOc0fiinazkYskJJ_tcDmsdOK_AA0STyw!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZHLbsIwEEV_xZssi53QROmyolLUFBq6qBS8QSYZjMGxE8ek8Pc1UVWppQ-vrLFGZ-6ZwRSXmCo2CM6s0IpJV69osp6nT0mYZ-Q5K4oH8pIto8fbaBaRLMQ5pn80FORCiMxituCYtszuboTaalwOoGptUKWbVgqmKsBlA6baMVWLHpAV1QGsUBy5DyTZBqQrLiyx7zp6j2mllYWTxaVquG57NNbKBkS416iP_AG5GhQQj0HfrIrla-is7qZRMs-nhMS_WB0n_QRxPbgAjQszMnvLLCAD_CjHUL13m4esNayGL3JebM-2f47rrv_zGlpmrALjUJ8uW9Z5CdW6gd4dJSBXkIBcIO2BrlKbnk_xJpb789s71sSJOw!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFdb8IgFIb_Cje9nGBdm-5ycUmzTld3saRyY7A9IpNCC9i4fz9szJLNfXBzyCEnD-_DwRRXmCo2CM6c0IpJ369pullkT-m0yMlzXpYP5CVfxY-38Twm-RQXmP4xUJIzITbL-ZJj2jG3vxFqp3E1gGq0QbVuOymYqgFXLZh6z1QjLCAn6gM4oTjyF0iyLUjfnFnire_pPaa1Vg5ODleq5bqzaOyVi4jwp1GX_BG5eigiAQ99sypXr1NvdTeL00UxIyT5xeo4sRPE9eADtD7MyLSOOUAG-FGOoWzwWICsM6yBL3JB7MCxf5brt__zN3TMOAXGoz5ddqy_lACrRrdg_WYickWKiIeMBXcHus5c9n5Ktonkmf0AHlflrA!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFNb4MwDIb_Si4c1wQ6EDtOnYTG2tEdJtFcpgAeTQsODSlt__1SNFXauo-cIkfW4_exKac55SgGWQsjFYrG1isevc3jp8hPE_acZNkDe0mWweNtMAtY4tOU8j8aMnYmBHoxW9SUd8KsbyS-K5oPgJXSpFRt10iBJdC8BV2uBVayB2JkuQUjsSb2gzSigMYWZ5bc7Hb8nvJSoYGjoTm2tep6MtZoPCbtq_Ezv8euBnnMYdA3q2z56luru2kQzdMpY-EvVvtJPyG1GmyA1oYZmb0RBoiGet-MoXrnNgdZo0UFX-Sc2I5t_xzXXv_nNXRCGwRtUReXAxQShXazqlQLvb2Mx65IHruQui1fxSY-HcMibDanwwcMwd9-/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZHLbsIwEEV_xZssi00oKF1WVIqaQkMXlYI3yEmmxiUZB9uk9O9rUB-i9OGVZ6zR8T0eymlBOYpeSeGURtH4fsknq1lyNxlmKbtP8_yGPaSL-PYynsYsHdKM8j8GcnYgxGY-nUvKO-HWFwqfNC16wFobUum2a5TACmjRgqnWAmtlgThVbcAplMRfkEaU0PjmwFLP2y2_przS6GDvaIGt1J0lxx5dxJQ_Db7nj9jZQxELeOibVb54HHqrq1E8mWUjxsa_WO0GdkCk7n2A1oc5Mq0TDogBuWuOoWzwWICsM6KGE7kgduDYP8v12__5GzphHILxqE-XFygVCnNSBfjVugXrdxSxM2bEPkhfFe02fJm45HU_LseNTOwb-S70Lg!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFRT8IwFIX_Sl_2CC3DLfPRYLI4weGDyeiLKdt1FLrb0ZUB_96yEIMiuqfmtiffPaeHcppRjqKVpbBSo1BuXvDwfRo9h6MkZi9xmj6y13juP935E5_FI5pQ_ocgZSeCb2aTWUl5LexqIPFD06wFLLQhua5qJQXmQLMKTL4SWMgGiJX5BqzEkrgLosQSlBtOLLnebvkD5blGCwdLM6xKXTekm9F6TLrT4Nm_x64WeazHoh-p0vnbyKW6H_vhNBkzFtxItRs2Q1Lq1hmonJmO2VhhgRgod6oz1fSW9QhrjSjgW7he7J6yf8p17f_-DbUwFsE41FcWhD1RNRmQcx8XTz1iFrqCxlXlsSu0x26j6w1fRDY6HoJloNbH_SfX-dOS/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZHNbsMgEIRfhYuPDdipLfcYpZJV16nTQyWHS0RsSmgwOLCx0rcvsXrofzmhQcPsfCymuMFUs1EKBtJoprze0Gxb5fdZXBbkoajrW_JYrJO762SZkCLGJaZ_GGpySUjsarkSmA4M9ldSPxvcjFx3xqLW9IOSTLccNz237Z7pTjqOQLYHDlIL5C-QYjuuvLhkyZfjkS4wbY0Gfgbc6F6YwaFJa4iI9KfV7_0j8m1QRAIGfaGq10-xp7qZJ1lVzglJf6E6zdwMCTP6Ar0vM2U6YMCR5eKkplIu2BYAC5Z1_BNcUHag7Z_l-u3__A2-lXaDsTDFBIF0pufOL2NC-vh4ONBNDvnrOd2laqwWbyg01U4!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHNbsIwEIRfxZcci00oiB4rKkVNoaGHSsEXZBw3MSRrYy8U3r4m6qH_9ckaazUz3y7ltKQcxFHXArUB0Qa94pP1fPowGeYZe8yK4o49Zcv0_jqdpSwb0pzyPwYKdnFI3WK2qCm3ApsrDS-GlkcFlXFEms62WoBUtOyUk42ASntFUMudQg01CR-kFRvVBnHx0tv9nt9SLg2gOiEtoauN9aTXgAnT4XXw3j9h34ISFhH0hapYPg8D1c0onczzEWPjX6gOAz8gtTmGAl0o03t6FKiIU_Wh7Uv56LEIWHSiUp_gorwjx_45brj-z2sIrcBb47C3oaUkDXFmo8EbIL7R1l4WHiS6g4yHrUynfDhYj_0hIGERAXbHV1Ocnk_jzbjdnl_fAG1EiAk!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZHNUsMgFIVfhU2WFpqaTFw6dSZjbE1dOJOycShBSksgBRLbt5dGFzb-sWIO3PnuORyIYQWxIr3gxAmtiPR6jdOXRfaQToscPeZleYee8lV8fx3PY5RPYQHxHwMlOhNis5wvOcQtcdsroV41rHqmam0A1U0rBVGUwaphhm6JqoVlwAm6Z04oDvwFkGTDpBdnltgdDvgWYqqVY0cHK9Vw3VowaOUiJPxp1Kf_CH1bFKGARaNU5ep56lPdzOJ0UcwQSn5J1U3sBHDdewONNzMwrSOOAcN4JwdTNngsIKwzpGYX4YLYgWP_lOvb__kbvCtlW23cgBlr4Bsyuu7ox2NAylo3zPqmhrxfSGN9SW73eJ257HRMNoncnd7eASWqE3I!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHNTsMwEIRfxZccqd2URuGIihRRWlIOSKkvyE2M49ZZu7ZT2rfHjRDiH5-ssVYz8-1iiitMgR2kYF5qYCroNc2eFvldNp4X5L4oyxvyUKzS28t0lpJijOeY_jFQkrNDapezpcDUMN9eSHjWuDpwaLRFte6MkgxqjquO27pl0EjHkZf1jnsJAoUPpNiGqyDOXnK739NrTGsNnh89rqAT2jg0aPAJkeG18NY_Id-CEhIR9IWqXD2OA9XVJM0W8wkh01-o-pEbIaEPoUAXygyezjPPkeWiV0MpFz0WAesta_gnuCjvyLF_jhuu__MaQitwRls_2OBKcOCWKWR1_75q10pjzkKC87av45kb3XEX7jbQf8hJSHyO2dF17vPTcbqZqu3p5RX4Ovr7/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFNb8IwDIb_Si49jqRlIHacmFSNwcoOk0ouKDSmBNKkJKaj_36h2mGfrKfIkfX4fWzKaU65EY0qBSprhA71io_X88nTOJ6l7DnNsgf2ki6Tx9tkmrA0pjPKrzRk7EJI3GK6KCmvBe5ulNlamjdgpHWksFWtlTAF0LwCV-yEkcoDQVUcAJUpSfggWmxAh-LCUvvjkd9TXliDcEaam6q0tSddbTBiKrzOfOSP2I9BEesx6JtVtnyNg9XdMBnPZ0PGRn9YnQZ-QErbhABVCNMxPQoE4qA86S6U793WQxadkPBFrhe7Z9s_xw3X_30NIZXxtXXYYWju0TroRmxFobTClggpHXgP_TSlrcCHU3XCn9ARu4quD3w1wUl7Hm1Get--vQO7GTf4/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZE9b8IwEIb_ipeMxU4oUTpWVIpKoaFDpeAFmcQxhuRsbEPh39exOvSbTNZZp-fe5w5TXGIK7CQFc1IBa329oul6nj2l8Swnz3lRPJCXfJk83ibThOQxnmH6T0NBekJiFtOFwFQzt72R0ChcnjjUyqBKdbqVDCqOy46basuglpYjJ6s9dxIE8h-oZRve-qJnyd3hQO8xrRQ4fna4hE4obVGowUVE-tfAR_6I_BgUkQGDvlkVy9fYW92Nk3Q-GxMy-cPqOLIjJNTJB-h8mMC0jjmODBfHNoSyg9sGyDrDav5FbhB7YNuV4_rr_74GnwqsVsYFDC7tVmrd77jmjQQZ2GFio0w3TLRWHbf-WEH5EzwiV-B6T1eZyy7nyWbS7i5v7ypVLU4!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHNbsIwEIRfxZcci01oInqsqBSVQkMPlYIvyCRuMDhrYy8U3r4m6qH_9claazUz3w7ltKIcxFG1ApUBocO85PlqNn7Ih9OCPRZleceeikV6f51OUlYM6ZTyPxZKdlFI3Xwybym3AjdXCl4MrY4SGuNIbTqrlYBa0qqTrt4IaJSXBFW9k6igJeGDaLGWOgwXLbXd7_kt5bUBlCekFXStsZ70M2DCVHgdvOdP2DejhEUYfaEqF8_DQHUzSvPZdMRY9gvVYeAHpDXHEKALYXpNjwIlcbI96D6Uj16LgEUnGvkJLko7cu2fckP7P58hpAJvjcNehlYhrjdaNQJDE36jrL0cXIFHd6jjYRvTSR8K67E_GCQswsDu-HKM4_MpW2d6e359A-qEbyM!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHNbsIwEIRfxZcci00oiB4rKkVNoaGHSsEXZBLXMThrYxsKffo6aQ_9r0_WWqOZ-XYxxSWmwI5SMC81MBXmFZ2s59O7yTDPyH1WFDfkIVumt5fpLCXZEOeY_iEoSOeQ2sVsITA1zDcXEp40Lo8cam1RpVujJIOK47LltmoY1NJx5GW1416CQOEDKbbhKgydl9zu9_Qa00qD5yePS2iFNg71M_iEyPBaeO-fkG9BCYkI-kJVLB-HgepqlE7m-YiQ8S9Uh4EbIKGPoUAbyvSezjPPkeXioPpSLloWAestq_knuCjvSNk_xw3X_3kNoRU4o63vbXDpGmlMt2MJXddu_5Ip9Fb-RQOPg611y104WI_9ISAhEQFmR1dTPz2fxpux2p6fXwERFnT_/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHNbsIwEIRfxZcci00oiB4rKkWl0NBDpeALMs5iDI4d7A2Ft6-Jeuh_05M11mpmvl3KaUG5FUetBGpnhYl6yUer2fhh1J9m7DHL8zv2lC3S--t0krKsT6eU_zKQs4tD6ueTuaK8Fri90nbjaHEEWzpPpKtqo4WVQIsKvNwKW-oABLXcA2qrSPwgRqzBRHHx0rvDgd9SLp1FOCEtbKVcHUirLSZMx9fbt_4J-xKUsA5Bn6jyxXM_Ut0M0tFsOmBs-ANV0ws9otwxFqhimdYzoEAgHlRj2lKh81gHWPSihA9wnbw7jv1x3Hj979cQW9lQO4-tDS02UMKJKO-amCKdMSCRhK2u68vitQ3oG9kdunQVhHi4Fv9dUML-EVTv-XKM4_NpuB6a3fnlFZ2olgo!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZE9b8MgEIb_CovHBuLUljtWqWTVTep0qOSwVMSmhBiDAxc3-fclVoemn0zo0Om597nDFFeYajZIwUAazZSv1zR9WWQP6bTIyWNelnfkKV_F99fxPCb5FBeY_tFQkjMhtsv5UmDaM9heSf1qcDVw3RiLatP1SjJdc1x13NZbphvpOAJZtxykFsh_IMU2XPnizJK7_Z7eYlobDfwIuNKdML1DY60hItK_Vn_kj8i3QREJGPTFqlw9T73VzSxOF8WMkOQXq8PETZAwgw_Q-TAj0wEDjiwXBzWGcsFtAbJgWcMv5ILYgW3_HNdf_-c1-FTa9cbCiMFVzayV3CK_2jbMqzEdd_42o-EnVkQuWX1L1xlkp2OySdTu9PYO_uXjag!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHNboMwEIRfxReOjQ0piB6rVEKlSUkPlYgvkTGu42BsYjs0efs6qIeG_nGyxhrNzrcLMSwhVqQXnDihFZFeb3CyXaZPSZhn6Dkrigf0kq2jx9toEaEshDnEfxgKdEmIzGqx4hB3xO1uhHrTsOyZqrUBVLedFERRBsuWGbojqhaWASdow5xQHPgPIEnFpBeXLLE_HPA9xFQrx04OlqrlurNg0MoFSPjXqM_-Afo2KEATBo2oivVr6Knu5lGyzOcIxb9QHWd2BrjufYHWlxkyrSOOAcP4UQ6l7GTbBFhnSM2u4CZlT7T9c1x__Z_X4Fsp22njhpixBn75hrOK0GYaZK1bZv2hBtwvQWN9Fdw1eJO69HyKq1juz-8ffYFwRw!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFBU8IwEIX_Si4cJWkRBo8OznSsYPHgTMmFSds1BNKkJAvCvzd0PGhF7SnzMm_evm-XcppTbsRRSYHKGqGDXvHJej59mkRpwp6TLHtgL8kyfryNZzFLIppS_ochY5eE2C1mC0l5I3Bzo8ybpfkRTGUdKW3daCVMCTSvwZUbYSrlgaAqd4DKSBI-iBYF6CAuWWq73_N7yktrEE5Ic1NL23jSaoMDpsLrzGf_AfsxaMB6DOpQZcvXKFDdjeLJPB0xNv6F6jD0QyLtMRSoQ5k206NAIA7kQbelfG9bD1h0ooJvcL2ye9r-OW64_vU1hFbGN9ZhG9PVJCzfSShEufOkAhRK92KtbA0-3Kul_pLX1dfymx1fTXF6Po2Lsd6e3z8AjMeVyg!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFPT4MwGIe_Si8cXQsTgkczEyJuMg8mrBfTQWXdyltoC45vb0c8KP7j1PyaN09_T19McY4psF5UzAoFTLq8o9HLOn6I_DQhj0mW3ZGnZBvcXwergCQ-TjH9YyAjF0KgN6tNhWnD7OFKwKvCec-hVBoVqm6kYFBwnNdcFwcGpTAcWVGcuBVQIXeBJNtz6cKFJY5tS28xLRRYfrY4h7pSjUFjBusR4U4NH_098u0hj8x4aGKVbZ99Z3WzDKJ1uiQk_MWqW5gFqlTvCtSuzMg0llmONK86OZYys8dmyFrNSv5FbhZ75tg_y3Xb__kbXCswjdJ2xEwzKiQTNRLQdkIPszRLVXPjVjUKf0JN8wTdnOgutvFwDvehPA5v7wJ_lUk!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHNbsIwEIRfxZcci53QROmxolLUFBp6qBR8QSYxxuDYwXZSePsaq4f-49NqV6uZ-XYhhjXEkoycEcuVJML1K5yt5_lTFpcFei6q6gG9FMvk8TaZJaiIYQnxPwsVuigkejFbMIh7Ync3XG4VrEcqW6VBo7pecCIbCuuO6mZHZMsNBZY3B2q5ZMANgCAbKlxz0eL74xHfQ9woaenJwlp2TPUG-F7aCHFXtfzIH6EfRhEKMPpGVS1fY0d1N02yeTlFKP2DapiYCWBqdAE6F8ZrGkssBZqyQfhQJngtANZq0tIvcEHagWtXnuu-__sZXCppeqWtl4F1r4Az4lve-IE302rwZ2cDb2kQa6s6aty_PPUn_Qhd1-8PeJXb_HxKN6nYn9_eAeUjE_k!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVHNbsMgGHsVLjmukHSJsmPVStGydOkOk1IuFU0oYSVAgUbd249G06T9cwJ_Mv5sDDFsIJZk5Iw4riQRHm9xtqvyhywuC_RY1PUKPRWb5P42WSaoiGEJ8R-EGl0VErNerhnEmrj-hsuDgs1IZacMaNWgBSeypbAZqGl7IjtuKXC8PVLHJQN-AATZU-HBVYu_nE54AXGrpKMXBxs5MKUtmLB0EeL-NPLdf4S-LYpQwKIvqerNc-xT3c2TrCrnCKW_pDrP7AwwNXoDgzczaVpHHAWGsrOYTNlgWkBYZ0hHP4UL0g6k_VOub__nb-iM0sD2XAdl6NRAre_B3z7e6SPe5i5_vaT7VIzV4g0paNN9/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVHNbsMgGHsVLjmukHSJsuPUSdGydukOk1IuFU0YoSVAgWbt249Gm7TulxM2Mv5sPohhDbEkA2fEcSWJ8HyFs_U8f8jiskCPRVXdoadimdxfJ7MEFTEsIf5DUKGzQ2IWswWDWBPXXXH5omA9UNkqAxrVa8GJbCise2qajsiWWwocb3bUccmAvwCCbKjw5OzFt_s9voW4UdLRo4O17JnSFoxcughxfxr5nj9C3wZFKGDQl1bV8jn2rW6mSTYvpwilv7Q6TOwEMDX4AL0PM3paRxwFhrKDGEPZYFlAWWdISy_KBXkHyv5Zrt_-z9_QGqWB7bi-gAF1WtVT61fi0ce7TxDqHV7lLj8d000qtqfXN7OZaWM!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZHNboMwEIRfxReOjR1SED1WqYRKk5IeKhFfKgdc48TYYBuavH0NaqWkvz55d7X6dsYDMSwglmTgjFiuJBGu3-L4ZZU8xPMsRY9pnt-hp3QT3l-HyxClc5hB_MdCjkZCqNfLNYO4Jba-4vJVwWKgslIalKppBSeypLBoqC5rIituKLC8PFDLJQNuAATZUeGakcX3XYdvIS6VtPRoYSEbploDpl7aAHH3avmhP0DfDgXI49AXV_nmee5c3SzCeJUtEIp-cdXPzAwwNTgBjRMzMY0llgJNWS8mUcZ7zcOs1aSiF-a82J5r_4Tr0v_5GyqtWmBq3p6Vjtv1XNPxmp-3SjXUuHxc9Qk5Ky957QFvE5ucjtEuEvvT2zuYseBh/ |
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/jVLJbsIwEP0VXzgWm1Ci9FhRKSqFhh4qBV-QSabGJV5iO4j-fU1opdAFcvLMaPSWecYU55gqtheceaEVq0K_ovF6njzFo1lKntMseyAv6TJ6vI2mEUlHeIbphYWMHBEiu5guOKaG-e2NUG8a53tQpbao0NJUgqkCcC7BFlumSuEAeVHswAvFURigim2gCs0RS7zXNb3HtNDKw8HjXEmujUNtr_yAiPBa9aV_QH4RDUgPoh-usuXrKLi6G0fxfDYmZPKPq2bohojrfRAgg5gW03nmAVngTdWKcr3Xepj1lpVwZq4Xds-1K-GG9P8-Q2m1QW4rTKcMuHUjLBzZXHce0pKu5dcG7IkYSaaa0--7eoJSS3AhxlB9Y3bKM9ru_BKt2dFV4pOPw2QzqXjiPgEw5l3J/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZHBTsMwEER_xZccqd2UROFYFSkipKQckFJfkJuY1DRZp_YmKn-PG7gABXyyxlrNztuhnJaUgxhVI1BpEK3TWx4_58l9PM9S9pAWxS17TDfh3XW4Clk6pxnlfwwU7OwQmvVq3VDeC9xfKXjRtBwl1NqQSnd9qwRUkpadNNVeQK2sJKiqg0QFDXEfpBU72Tpx9lKvxyNfUl5pQHlCWkLX6N6SSQMGTLnXwGf-gP1YFDCPRd-ois3T3FHdLMI4zxaMRb9QDTM7I40eXYDOhZk8LQqUxMhmaKdQ1nvMAxaNqOUXOC9vz7F_ynXtXz4DdLWzwcGAJajJRwVePLXupHWdBOyyR3_g2wSTt1O0i9oxX74D5z6T4A!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVHBUoMwFPyVXDjapFQYPDp1hhFbqQdnaC6dFCJNCy80eWD796boRS3KKbM7O_t2s5TTjHIQnSoFKg2icnjNw80iegqnScye4zR9YC_xyn-89ec-i6c0ofwPQcouDr5Zzpcl5Y3A3Y2CN02zTkKhDcl13VRKQC5pVkuT7wQUykqCKj9IVFASR5BKbGXlwMVL7Y9Hfk95rgHlCWkGdakbS3oM6DHlXgNf-T3265DHRhz60SpdvU5dq7uZHy6SGWPBQKt2Yiek1J0LULswvadFgZIYWbZVH8qOlo0oi0YU8lu5Ud4jZf-M69a__g1QF84GWwOWoCafEwzSI2oWupbWTeWxqx4DNG0OfB1hdD4F26Dan98_ANU0WH0!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZHNbsMgEIRfhYuPDcSpLfcYpZJV16nTQyWHS0TsLaHB4AC20rcvsapK_eeEBg2z87GY4hpTxUbBmRNaMen1lqa7MrtP50VOHvKquiWP-Sa-u45XMcnnuMD0D0NFLgmxWa_WHNOeucOVUM8a1yOoVhvU6K6XgqkGcN2BaQ5MtcICcqI5ghOKI3-BJNuD9OKSJV5OJ7rEtNHKwdnhWnVc9xZNWrmICH8a9d4_It8GRSRg0BeqavM091Q3izgtiwUhyS9Uw8zOENejL9D5MlOmdcwBMsAHOZWywbYAWGdYC5_ggrIDbf8s12__52-wQ-_7QBhCqzuwfg0R-XjWH-k2c9nrOdknciyXb5L2P_g!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVFNU8MgFPwrXHK0kNRk4tGpMxlja-rBmZRLhyZPSptACiS2_16a0fFbOfGWWfbtspjiElPJBsGZFUqyxuEVTdbz9C4J84zcZ0VxQx6yZXR7Gc0ikoU4x_QPQkHOCpFezBYc047Z7YWQTwqXA8haaVSptmsEkxXgsgVdbZmshQFkRbUHKyRH7gI1bAONA2ctsTsc6DWmlZIWjhaXsuWqM2jE0gZEuFPLV_8B-bYoIB6LvqQqlo-hS3U1jZJ5PiUk_iVVPzETxNXgDLTOzKhpLLOANPC-GU0Zb5pHWKtZDZ_CeWl70v4p17X_8zeYvnN-wHycPMLUqgXjCgnI27P3CXd7ukptejrGm7jZnZ5fAIdzdaQ!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVHLbsMgEPwVLj42EKe23GOVSlbdpE4PlRwuFbEpIcHgwNpN_r7Eag59c0KDZmdndjDFFaaaDVIwkEYz5fGapi-L7CGdFjl5zMvyjjzlq_j-Op7HJJ_iAtM_CCU5K8R2OV8KTDsG2yupXw2uBq4bY1Ft2k5JpmuOq5bbest0Ix1HIOs9B6kF8h9IsQ1XHpy15O5woLeY1kYDPwKudCtM59CINURE-tfqD_8R-bYoIgGLvqQqV89Tn-pmFqeLYkZI8kuqfuImSJjBG2i9mVHTAQOOLBe9Gk25YFpAWLCs4Z_CBWkH0v4p17f_8xlc33k_3EewpofQ4hrTcuf7iMhlPiKX-W5P1xlkp2OySdTu9PYOD6Wh_g!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVG7boMwFP0VL4yNDSmIjlUqodKkpEMl4iVyjOu4AZvYF5T8fR1Eh75SJuseHZ2HD6a4xFSzXkkGymhW-3tDk-0yfUrCPCPPWVE8kJdsHT3eRouIZCHOMb1CKMhFIbKrxUpi2jLY3yj9ZnDZC10Zi7hp2loxzQUuG2H5nulKOYFA8YMApSXyAKrZTtT-uGip9-OR3mPKjQZxAlzqRprWoeHWEBDlX6vH_AH5YRSQCUbfWhXr19C3uptHyTKfExL_0aqbuRmSpvcBGh9m0HTAQCArZFcPodxk2oSyYFklvpSbpD2R9s-4fv3fv8F1rc8jfAVrOhiGG6AzGtcYYaS0A9vx6X0r0wjnNwvIp0dARrERuu7RHugmhfR8indxLVP3AfK5zac!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZHBT4MwGMX_lV44uhYmBI9mJkTcZB5MWC9LVyp0QNu1Bbf_3o64gzq1p-Y1X973ft-DGJYQCzLymlguBemc3uBku0yfkjDP0HNWFA_oJVtHj7fRIkJZCHOI_xgo0Nkh0qvFqoZYEdvccPEmYTkyUUkNqOxVx4mgDJY907QhouKGActpyywXNXAfoCM71jlx9uL7wwHfQ0ylsOxoYSn6WioDJi1sgLh7tfjMH6AfiwLksegbVbF-DR3V3TxKlvkcofgXqmFmZqCWowvQuzCTp7HEMqBZPXRTKOM95gFrNanYFzgvb8-xf8p17V8_gxmUy8McgiK0vRzXNFwp3xYr2TPjygnQxSxAV81UizepTU_HeBd3-9P7B6E4vxM!/ |
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/jVFNT8MgGP4rXHp0sM419Whm0lg3Ow8mHRfDKFIsBQZ02f69rNkO6lRO5OV98ny8D8SwhliRveDEC62IDPMGZ2_L_CmblgV6LqrqAb0U6_TxNl2kqJjCEuI_ABU6MaR2tVhxiA3x7Y1Q7xrWe6YabQHVvZGCKMpg3TNLW6Ia4RjwgnbMC8VB-ACSbJkMw4lLfOx2-B5iqpVnBw9r1XNtHBhn5RMkwmvV2X-CfgglKELoW6pq_ToNqe5mabYsZwjNf0k1TNwEcL0PBvpgZuR0nngGLOODHE25aFhEWG9Jw76Ei-KOhP1Tbmj_-hncYIIfFiIYQrvLcV0rjBlbHPdHcK7mGgaciGw_2og6RKN75kKZCbqIJ-ga8XkfL246vMl9fjzMt3PJc_cJPddjXA!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZHNbsMgEIRfhYuPDdipLfdYpZJVN6nTQyWHS0UwJSQYHMBu8vbFVnPoPyc0aDU73w7EsIZYkUFw4oRWRHq9wdnLMn_I4rJAj0VV3aGnYp3cXyeLBBUxLCH-Y6BCo0NiVosVh7gjbncl1KuG9cBUow2guu2kIIoyWLfM0B1RjbAMOEEPzAnFgf8AkmyZ9GL0EvvjEd9CTLVy7ORgrVquOwsmrVyEhH-N-sgfoW-LIhSw6AtVtX6OPdXNPMmW5Ryh9BeqfmZngOvBB2h9mMnTOuIYMIz3cgplg8cCYJ0hDfsEF-QdOPZPub79n89g-87nYR5BqEELGlpdo1tmfSMRujiMdV4cugPe5C4_n9JtKvfnt3fenQ2-/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZHNbsMgEIRfhYuPDcSpLfdYpZJVN6nTQyWHS0UwJTQYHMBW8vbFliul_5zQjlaz8zEQwwpiRXrBiRNaEennLU5fVtlDOi9y9JiX5R16yjfx_XW8jFE-hwXEfyyUaHCIzXq55hC3xO2vhHrVsOqZqrUBVDetFERRBquGGbonqhaWASfogTmhOPACkGTHpB8GL_F2POJbiKlWjp0crFTDdWvBOCsXIeFfo6b8Efp2KEIBh75QlZvnuae6WcTpqlgglPxC1c3sDHDd-wCNDzN6WkccA4bxTo6hbPBaAKwzpGaf4IK8A9f-Kde3__M32K71eZhHEKrXgo7VjeIZXCgBfLVumPUdRejDcyh4cpjES8_2gLeZy86nZJdIntl3aPwS-Q!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZHNboMwEIRfxReOjR1SED1WqYRKk5IeKhFfKgNbxwFsYhuavH0d1Er9r0_WWKvZ-XYwxQWmko2CMyuUZK3TWxo_rZK7eJ6l5D7N8xvykG7C28twGZJ0jjNM_xjIydkh1OvlmmPaM7u7EPJZ4WIEWSuNKtX1rWCyAlx0oKsdk7UwgKyoGrBCcuQ-UMtKaJ04e4n94UCvMa2UtHC0uJAdV71Bk5Y2IMK9Wr7lD8i3RQHxWPSFKt88zh3V1SKMV9mCkOgXqmFmZoir0QXoXJjJ01hmAWngQzuFMt5jHrBWsxo-wXl5e479U65r_-czmKF3ecAhuDtrDiWrGj-eWnVgXCcBefcIyEePvqHbxCanY1RG7f708gqRq-11/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZHRT8IwEMb_lb7sEVqGW-ajwWQRweGDyegLKdtZKl072kLgv_dYNBEV3VPz9S7ffb87ymlJuREHJUVQ1giNesnT1Sx7TEfTnD3lRXHPnvNF_HATT2KWj-iU8j8aCnZ2iN18MpeUtyJsBsq8WloewNTWkco2rVbCVEDLBly1EaZWHkhQ1RaCMpLgB9FiDRrF2Uu97Xb8jvLKmgDHQEvTSNt60mkTIqbwdeYjf8R-DIpYj0HfqIrFywipbsdxOpuOGUuuUO2HfkikPWCABsN0nj6IAMSB3OsulO_d1gM2OFHDBVwv755t_xwXr__7Gvy-xTyACLhnJ2Etqi0K3ZIB6WonclHoAVrbBjweK2Kf5hH74hGxa-btli-zkJ2OyTrRMvPvtFyoTQ!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZHNboMwEIRfxReOjQ0piB6rVEKlSUkPlYgvlQNbxwnYjm1o8vY1qD00_eNkjbWanW8WU1xiKlkvOHNCSdZ4vaHJyzJ9SMI8I49ZUdyRp2wd3V9Hi4hkIc4x_WOgIINDZFaLFcdUM7e7EvJV4bIHWSuDKtXqRjBZAS5bMNWOyVpYQE5UB3BCcuQ_UMO20HgxeIn98UhvMa2UdHByuJQtV9qiUUsXEOFfIz_yB-TbooBMWHRBVayfQ091M4-SZT4nJP6FqpvZGeKq9wFaH2b0tI45QAZ414yh7OSxCbDOsBq-wE3ynjj2z3H99X-uwXba5wGPoLuhat-zMjWYaUy1asH6uwTk0ycglz76QDepS8-neBs3-_PbO-jUbLQ!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZExT8MwEIX_ipeM1E5KojCiIkWElpQBKfVSucnhmiZ2ajtR-fc4EQy0BTyd7vT07n13mOISU8kGwZkVSrLG9RuabJfpUxLmGXnOiuKBvGTr6PE2WkQkC3GO6R-CgowOkV4tVhzTjtn9jZBvCpcDyFppVKm2awSTFeCyBV3tmayFAWRFdQArJEdugBq2g8Y1o5d4Px7pPaaVkhZOFpey5aozaOqlDYhwVcuv_AG5WBQQj0VnVMX6NXRUd_MoWeZzQuJfqPqZmSGuBhegdWEmT2OZBaSB980UynjLPGCtZjX8gPPy9pT981z3_etnMH3n8oBD6Prx1O7OStegrw08IGvVgnGPCsi3cUDOfC4GuDvQTWrTj1O8ixuemk9IiTFz/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZHNbsMgEIRfhYuPDcSpLfdYpZJVN6nTQyWHS0UwJcQYCGA3eftiqz00_fMJ7Wo0Ox8DMawgVqQXnHihFZFh3uL0ZZU9pPMiR495Wd6hp3wT31_Hyxjlc1hA_IegRINDbNfLNYfYEL-_EupVw6pnqtYWUN0aKYiiDFYts3RPVC0cA17QhnmhOAgLIMmOyTAMXuJwPOJbiKlWnp08rFTLtXFgnJWPkAivVR_5I_TtUIQmHLqgKjfP80B1s4jTVbFAKPmFqpu5GeC6DwHaEGb0dJ54BizjnRxDucmyCbDekpp9gZvkPVH2T7mh_Z-_wXUm5GEBoda0AcQYHVoZ7kyjqnXLXGgmQp9Ow-7SyTR4m_nsfEp2iTyc394BzeXv7Q!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVFPT4MwHP0qvXB07ZgQPJqZEHGTeTBhvZiu_CwVaDtalvntLVMPsqmcmt_Ly_vThykuMFXsIAVzUivW-HtL45dV8hDPs5Q8pnl-R57STXh_HS5Dks5xhukfhJwMCmG3Xq4Fpoa56kqqV42LA6hSd4jr1jSSKQ64aKHjFVOltICc5DU4qQTyAGrYDhp_DFrybb-nt5hyrRwcHS5UK7Sx6HQrFxDp30595Q_ImVFAJhiNWuWb57lvdbMI41W2ICT6pVU_szMk9MEHaH2Yk6Z1zAHqQPTNKZSdTJtQ1nWshB_lJmlPpP0zrl__8jfY3vg84CuUmteIGaP9KoPPBejTmldQ9pM3LnUL1k8XkG-rARtZnUNjK1PTbeKS92O0ixqR2A9XF1hi/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZHNboMwEIRfxReOjQ0piB6rVEKlSUkPlYgvlQNbcDA2sQ1N3r4Oahv1n5M11mp2vh1McY6pZAOvmOVKMuH0hkZPy_gu8tOE3CdZdkMeknVwexksApL4OMX0j4GMnBwCvVqsKkw7ZusLLp8VzgeQpdKoUG0nOJMF4LwFXdRMltwAsrxowHJZIfeBBNuCcOLkxXf7Pb3GtFDSwsHiXLaV6gwatbQe4e7V8i2_R74t8siERV-osvWj76iu5kG0TOeEhL9Q9TMzQ5UaXIDWhRk9jWUWkIaqF2MoM3lsAqzVrIRPcJO8J479U65r_-czmL5zecCca66haAQ3dhJUqVowrhiPvBuda_ww6hq6iW18PITbUOyOL69Xi74s/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVFRT4MwGPwrfeHRtTAh-GhmQsRN5oMJ64vp4LNUSstoIfPf2xGXxW0qT81dLvfd9TDFOaaKDYIzK7Ri0uENjd6W8VPkpwl5TrLsgbwk6-DxNlgEJPFxiukfgowcHIJutVhxTFtmqxuh3jXOB1Cl7lChm1YKpgrAeQNdUTFVCgPIiqIGKxRHjkCSbUE6cPASH7sdvce00MrC3uJcNVy3Bo1YWY8I93bqO79HLg55ZMKhs1bZ-tV3re7mQbRM54SEv7TqZ2aGuB5cgMaFGT2NZRZQB7yXYygzWTahrO1YCT_KTfKeKPtnXLf-9W8wfevygDnNXEFRS2HsNWZCzVI3YNxUHjlan4Y9Gl0yuK3pJrbx5z7chpLH5guQsWF1/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVHLbsMgEPwVLj42YKe23GOUSlZdp04PlRwuEbG3hASDA8RK_77E6qVvTqtZDbMzDKa4wVSxUXDmhFZMeryh2bbKH7O4LMhTUdf35LlYJw-3yTIhRYxLTP8g1OSqkJjVcsUxHZjb3wj1qnEzguq0Qa3uBymYagE3PZh2z1QnLCAn2iM4oTjyCyTZDqQHVy1xOJ3oAtNWKwcXhxvVcz1YNGHlIiL8NOrDf0S-HYpIwKEvqer1S-xT3c2TrCrnhKS_pDrP7AxxPXoDvTczaVrHHCAD_CwnUzaYFhDWGdbBp3BB2oG0f8r17f_8DQetTZD9TvdgfQURmZ4MR7rJXf52SXepHKvFO1xqnF4!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVHNUsMgGHwVLjlaSGoy8ejUmYyxNfXgTMrFoQQpKYEUaGzfXhL14D-Xj1lm2W-XhRjWECsyCE6c0IpIjzc4e1rmd1lcFui-qKob9FCsk9vLZJGgIoYlxH8QKjQqJGa1WHGIe-J2F0I9a1gPTDXaAKq7XgqiKIN1xwzdEdUIy4ATdM-cUBz4CyDJlkkPRi3RHg74GmKqlWMnB2vVcd1bMGHlIiT8adS7_wh9WxShgEVfUlXrx9inupon2bKcI5T-kuo4szPA9eANdN7MpGkdcQwYxo9yMmWDaQFhnSEN-xQuSDuQ9k-5vv2fv6HV2nzMgBCN7pj1RURofPI2Yb_Hm9zl51O6TWV7fnkFoLFgbQ!!/ |