1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZDBTsMwEER_xZccqZ0EonKsihQRUhIOiNQXZBLjmtrr1HYj-HvcCISgpcrJntVq3sxiihtMgQ1SMC8NMBX0mmbP5fwui4uc3OdVdUMe8jq5vUyWCcljXGB6ZqEiB4fErpYrgWnP_OZCwqvBzcChMxa1RvdKMmg5bjS37YZBJx1HXrZb7iUIFAZIsReugjh4ybfdji4wbQ14_u5xA1qY3qFRg4-IDK-Fr_wROQJFZALofKtQ-3SrzmjuguWkoN_LP7-_2Kp-jAP2Ok2yskgJufoHu5-5GRJmCL11sB6rOM88R5aLvRpv4XBzYjQhpres47_uNwkXkWNcv6XruZ9_pGrQT3W5-ATnrnui/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDNTsMwEIRfxZccqZ0EonCsihQRUhIOiNQXZJLFNfVParsRvD1OxQVaqpysWa3nm1lMcYupZqPgzAujmQx6Q7PXKn_I4rIgj0Vd35Gnoknur5NVQooYl5heWKjJ5JDY9WrNMR2Y314J_W5wO4LujUWdUYMUTHeAWwW22zLdCwfIi24HXmiOwgBJ9gYyiMlLfOz3dIlpZ7SHT49brbgZHDpq7SMiwmv1T_6InIAiMgN0uVWofb4V9GJWxt4ocAEdkenHH1jdPMcBdpsmWVWmhNz8Azss3AJxM4a2KrgeCzjPPCAL_CCPF3C4PTOakdBb1sOvq83CReQUN-zoJvf5VypH9dJUy28xb5xr/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZAxb4MwEIX_ihfGxoYURMcqlVBpUtKhEvESOXB1nIANtqHJv69BXdKkEctZdzq_973DFOeYStYLzqxQklWu39Bou4zfIj9NyHuSZS_kI1kHr4_BIiCJj1NM7yxkZFAI9Gqx4pg2zO4fhPxSOO9BlkqjQtVNJZgsAOc16GLPZCkMICuKI1ghOXIDVLEdVK4ZtMShbekzpoWSFk4W57LmqjFo7KX1iHCvlr_8Hrky8sgEo_upXOzbqaAUY0Ea2k5oqB2RmURdqhqMg_GI-z6WS40_QNn603dAT_MgWqZzQsJ_gLqZmSGueneRQWcMaSyz4NR5V41XcoA3RhOYrWYlXFx2kp1Hru2aI93ENj6fwl1YHc7fPxcAP28!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVDPT4MwFP5XeuG4tTAleDQzIeIm82BkvZgKT1YHLbQF9b_3QbxM5sLlte9L-_2inGaUK9HLUjiplahw3_PwdRM9hH4Ss8c4Te_YU7wL7q-CdcBinyaUX3iQsoEhMNv1tqS8Ee6wkOpd06wHVWhDcl03lRQqB5rVYPKDUIW0QJzMj-CkKgkCpBJvUOEycMmPtuW3lOdaOfhyNFN1qRtLxl05j0k8jfr177GJkMdmCF1OhbHPp4JCjoMYaDtpoEZH9hwyI0eha7Boz2P4fRwnHFPkr-l09-yj6ZtVEG6SFWPX_5julnZJSt1jawPPWIR1wgGyl101NomWz0AzUjgjCjhpf5acx6ZyzZHvIxd9f8LLAm_2B3of6Ns!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBBc4IwEIX_Si4cNRELQ48dO8OUarGHzmAunQhbjEKCSUD9912ZXlqqwymzbzbvfW8ppxnlSnSyFE5qJSqcNzz8XEav4SyJ2Vucps_sPV77Lw_-wmfxjCaU31lI2dXBN6vFqqS8EW43kepL06wDVWhDcl03lRQqB5rVYPKdUIW0QJzMD-CkKgkKpBJbqHC4esn98cifKM-1cnB2NFN1qRtL-lk5j0l8jfrh99ggyGMjgu63wtr_t4JC0sy2DUaBsWRCFJyI06TXR7AXugaLSB7DHx674fQHLl1_zBDuce6Hy2TOWHADrp3aKSl1h9epMa0vbJ1wQAyUbdVfzCL-UBpB7owo4NeVR8Vhx0Fcc-CbyEWXc7ANqv3l9A1oMNv-/ |
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/jZHBTsMwEER_xZccU7spVOGIihRRWlIOiNQXZJLFNU3s1HZT-Hs2EReatMrJ3pG1M29MOc0o16JRUnhltChx3vL5-yp-mk-XCXtO0vSBvSSb6PEmWkQsmdIl5VcepKzdENn1Yi0pr4XfhUp_Gpo1oAtjSW6qulRC50CzCmy-E7pQDohX-R680pKgQErxASUO7S71dTjwe8pzoz18e5rpSprakW7WPmAKT6v_8gesZxSwEUbXqRB7mAoKRTN3rNEKrCMh0XAi3pBLOmYfxVSYChxGDRhuCtiww6DeOpzBpJvXKcLczaL5ajlj7PYCzHHiJkSaBtusMEVXkPPCA7Egj2XXsEOsvjSCyFtRwL9fGWWHjD27es-3sY9_TvAW4s39AtMYtO4!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZCxbsIwEIZfxUtGsAkFpWNFpagpNHSoFLwgk1yNSWIH21B4-16iLi00ymTdyfq_7z_KaUa5FmclhVdGiwrnDZ9vl9HrfJLE7C1O02f2Hq_Dl4dwEbJ4QhPKez6krE0I7WqxkpQ3wu9HSn8amp1BF8aS3NRNpYTOgWY12HwvdKEcEK_yErzSkuCCVGIHFQ5tljocj_yJ8txoDxdPM11L0zjSzdoHTOFr9Y9_wG5AARsA6m-Fte-3gkLRzJ0aRIF1ZERqUbbZLU6CG-RfmBocagUM0wLWk_ZHMl1_TFDycRrOl8mUsdk_kqexGxNpznilGoldceeFB2JBnqrucqh6ZzXA3ltRwK9rD8JhzxtcU_JN5KPrZbabVYfr1zfAJ5NV/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFBU4MwEIX_Si4caQJVph6dOsOIrdSDI83FibCmEUhoEqr-e5eOF1vLcEp2N_Pe-zaU04JyLQ5KCq-MFg3WW568rhYPSZSl7DHN8zv2lG7i-6t4GbM0ohnlIw9yNijEdr1cS8o74Xeh0u-GFgfQlbGkNG3XKKFLoEULttwJXSkHxKuyBq-0JNggjXiDBotBS33s9_yW8tJoD1-eFrqVpnPkWGsfMIWn1b_5A3ZmFLAJRuNUiP0_FVSKFq7v0AqsIyFpRT1oD3YS3PhsAltlWnAYOWDoFLDLamOzU7h88xwh3M08TlbZnLHrC3D9zM2INAfcbotpjgtzXnggFmTfHDc-IJ63JpB5Kyr480uT7JDzzK6r-XbhF9-f8BLizf0AYCnsrQ!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDBbsIwEER_xZcci01oovRYUSlqCg09VAq-IBNvgyGxjW1S-Ps6EZc2FOWy1qysmTeLKS4wlawVFXNCSVZ7vabxZpG8xdMsJe9pnr-Qj3QVvj6G85CkU5xheudDTjqH0CznywpTzdzuQcgvhYsWJFcGlarRtWCyBFw0YModk1xYQE6UB3BCVsgvUM22UHvReYn98UifMS2VdHB2uJBNpbRFvZYuIMK_Rl75AzIICsiIoPutfO3brYCLfiBtVCs4GKR0B2JHkXPVgPVAAfEW_Rj6_AHLV59TD_Y0C-NFNiMk-gfsNLETVKnWX6bxWX1Z65gDZKA61ewKeWM1gtsZxuHXhUfFBWQYpw90nbjkco62Ub2_fP8A_azgAg!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFRT8IwFIX_Sl_2CC1DF3w0mCwiOHwwjr6Yul63ytaW9jLl31sWYqJMspe297Y553y3lNOcci1aVQpURos61BuevC5nD8lkkbLHNMvu2FO6ju-v4nnM0gldUH7hQcaOCrFbzVcl5VZgNVL63dC8BS2NI4VpbK2ELoDmDbiiEloqDwRVsQVUuiShQWrxBnUojlrqY7fjt5QXRiN8Ic11UxrrSVdrjJgKu9On_BE7M4rYAKPLVAG7nwqk6hZinWmVBEeMPQbxNMdKOUmscHj4ufWDgKRpwIecEQvK3XImH7F--T8Y2fp5EjBupnGyXEwZu_4HYz_2Y1KaNsyxCRG60XgUCMRBua_FCamnNQAHnZDw6z8G2UXs3M5u-WaGs8MnvIzCyX8DqNIQ7Q!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDPT4MwFMf_lV44unZMCB7NTIi4yTyYsF5MV55dN2g7WnD77y3Ei24SLq95L83n-wNTXGCqWCcFc1IrVvl9S-OPVfISz7OUvKZ5_kTe0k34fB8uQ5LOcYbpyIec9ISwWS_XAlPD3P5Oqk-Niw5UqRvEdW0qyRQHXNTQ8D1TpbSAnORHcFIJ5A-oYjuo_NKz5OF0oo-Ycq0cnB0uVC20sWjYlQuI9G-jfvwH5EooIBOExlP52LdTQSmHgWpmTA-1Brgd0KKVZc8GOylFqWuw3lxAPG4Y48w_hvPN-9wbfliE8SpbEBL9Y7id2RkSuvON1V53oFrHHKAGRFsNLXrDN04TMriGlfCr-UlyAbmWM0e6TVxyOUe7qDpcvr4BVocgfw!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZHBTsMwEER_xZccW29SGpUjKlJEaEk5IFJfkEkW1zSx3dgp8Pc4ERIqLVEua-_Kmpm3pozmlCl-lII7qRWvfL9l8ctqcR-HaQIPSZbdwmOyie6uomUESUhTygYeZNApRM16uRaUGe52E6neNM2PqErdkELXppJcFUjzGptix1UpLRIniz06qQTxA1LxV6x802nJ98OB3VBWaOXw09Fc1UIbS_peuQCkPxv1kz-AM6MARhgNU3nsy1RYyr6QmhvTiVqDhe2lRSvLThstzecQQvfEjgIqdY3W5wzAK_dlUD6AX_k_GNnmKfQY17MoXqUzgPk_GO3UTonQR7_H2kfoDazjDkmDoq363frsF0YjcFzDSzz5j1F2AZzbmT3bLtzi6wOfJ_5mvwG8CJ92/ |
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/jZFBT8MgFMe_CpceN2jnmno0M2mcm50HY8fFYPtkuBYY0Knf3tfGi24uvQDvhfx_7weU05JyLY5KiqCMFg3WW56-rLL7NF7m7CEvilv2mG-Su6tkkbA8pkvKL1woWJ-QuPViLSm3IuwmSr8ZWh5B18aRyrS2UUJXQMsWXLUTulYeSFDVHoLSkmCDNOIVGiz6LPV-OPAbyiujA3wGWupWGuvJUOsQMYW70z_zR-wEFLERoMtWqH3eCmo1LKQV1vah3kLlh2jZqbrPBk_LbJ4S4TVxcOiUgxbn9qPcatOCx5EjhpBhuUiK2FnSH7li8xSj3PUsSVfLGWPzf-S6qZ8SaY74un3OwPJBBMB02TXDi6PGmdYIs-BEDb9-aRQuYqc4u-fbLGRfH_A8wZP_Bi4aYH4!/ |
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/jZFNU8MgEIb_CpccW0iqnXh06kzG2pp6cEy5OEhWujYBGkjUfy_JeNF-TC7A7jDvsw9QTgvKtehQCY9GiyrUWz5_XaUP83iZsccsz-_YU7ZJ7q-SRcKymC4pv3AhZ31C0qwXa0W5FX43Qf1uaNGBLk1DpKlthUJLoEUNjdwJXaID4lHuwaNWJDRIJd6gCkWfhR-HA7-lXBrt4cvTQtfKWEeGWvuIYdgb_Tt_xI5AERsBumwVtE9bQYnDQmphbR_qLEg3RKsWyz4bHC3SmBHUnUEJpIFDiw3UYXY3yq80NbgwdsQCaFgu0iJ2lvZPMt88x0HyZpbMV8sZY9dnJNupmxJluvDKfc7Ac174Pl211fDyQeVEa4Sdb0QJf35rFC5ixzi759vUp9-f8DIJJ_cD60Mi7g!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFBU8MgEIX_CpccW0iqnXp06kzG2pp6cEy5OGtYKTYBGmjUfy9hvNjWTi4LuwPvvQ8opyXlGjolwSujoQ79hk9fl7OHabrI2WNeFHfsKV9n91fZPGN5SheUXzhQsF4ha1fzlaTcgt-OlH43tOxQC9OSyjS2VqArpGWDbbUFLZRD4lW1Q6-0JGFAanjDOjS9lvrY7_kt5ZXRHr88LXUjjXUk9tonTIW11b_5E3ZilLABRpepAvZ5KhQqFtKAtb2os1i5KC0PSvTa6GgpwAPpoFYixhyEJUyDLqRNWNCP5aJJuHBkcoRUrJ_TgHQzyabLxYSx63-QDmM3JtJ04U2bECTaOA8eSYvyUEftgHRmNADKtyDwz98MskvYqZ3d8c3Mz74_8WUUdu4HIHQXxA!!/ |
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/jZHBUsIwEIZfJZceIWkRph4dnOmIYPHgWHJxYruGSJuEJKC-vdvqBcFOL7vZTeb_99tQTgvKtTgqKYIyWtRYb_jsZZnez-JFxh6yPL9lj9k6ubtK5gnLYrqgvOdBzlqFxK3mK0m5FWE7UvrN0OIIujKOlKaxtRK6BFo04Mqt0JXyQIIqdxCUlgQbpBavUGPRaqn3_Z7fUF4aHeAz0EI30lhPulqHiCnMTv_OH7Ezo4gNMOqnQuzLVFCpLpBGWNuKegul76TlQVWtNnhapNOEeFHDz43ZEgfWuDCUsDINeBw8YmjVhV6_iPX4_QHN108xgl5PktlyMWFs-g_oYezHRJojbrrBmTpdH0QAlJaHuts-gl5oDeALTlRw8mOD7CJ2bmd3fJOG9OsDnkd48t8rHfh-/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBBT8IwGIb_Si87SrshZB4NJosIDg8moxdT2s9S6NrRFoR_b7d4EXTZqfm-NO_7PB-muMLUsJOSLChrmI7zmk4_FvnLNJ0X5LUoyyfyVqyy5_tslpEixXNMez6UpE3I3HK2lJg2LGzvlPm0uDqBEdYhbutGK2Y44KoGx7fMCOUBBcX3EJSRKC6QZhvQcWiz1O5woI-YcmsCnAOuTC1t41E3m5AQFV9nfvgTclOUkAFF_VZR-28rEApXPlgHXZzgSFveoUQAAX6QgLA1-MiVkBiXkL64K8xy9Z5GzIdxNl3Mx4RM_sE8jvwISXuKd6pjZRfuAwuAHMij7hp8K3KzGoAfHBPw696D6lrR67pmT9d5yC_nyWaid5evb9JMnRU!/ |
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/jZFBU8MgEIX_CpccW0iqmXh06kzG2Jp6cEy5OAhrik0gBRr130sYL7Yac4LdZd5734IprjBVrJc1c1Ir1vh6S9PnVXaXxkVO7vOyvCEP-Sa5vUiWCcljXGA68qAkg0Ji1st1jWnH3G4m1avGVQ9KaIO4brtGMsUBVy0YvmNKSAvISb4HJ1WNfAM17AUaXwxa8u1woNeYcq0cfDhcqbbWnUWhVi4i0p9GfeePyJlRRCYYjVN57N-pQEhcWacNBDnBUaN5iOIDCLD_DCfQCd2C9aEj4r0iMiI3OjwFLDePsQe8WiTpqlgQcvkH4HFu56jWvd9w6_MEceuYA2SgPjbBIVCetSawOcME_PipSXYD6Kldt6fbzGWf7_A08zf7BQymCsY!/ |
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_Si97hJZFCR4NJhsRXDwYl15MbcdS6bZLW1D_vbMbLoKSPbUznbz3vSnltKLciYPRIhnvhMV6zSevi-nDZDQv2GNRlnfsqVjl91f5LGfFiM4pvzBQslYhD8vZUlPeiLQZGPfuaXUAp3wg0teNNcJJoFUNQW6EUyYCSUZuIRmnCTaIFW9gsWi1zMdux28pl94l-Eq0crX2TSRd7VLGDJ7BHfkzdmaUsR5Gl1Nh7L9TgTK0iskH6OSUJNbLDgUBFERaBdAdWPt2HLRGuxrRyYDsGyUSqF45la8hIn7G0DVjF1wz1s_1JHS5eh5h6JtxPlnMx4xd_xN6P4xDov0Bt94JtgwxoSJB273tQGK7lrNWj5QpCAW_fq-XXbuPU7tmy9fTNP3-hJcB3uIPUDtuNQ!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDBT4MwGMX_lV56dC1MCB7NTIi4yTyYsF5MVz67bqVlUHD77-2IFx0unJr3pXnv9x5hpCDM8F5J7pQ1XHu9YfHHMnmJgyylr2meP9G3dB0-34eLkKYByQi78SGnF4ewWS1WkrCau92dMp-WFD2Y0jZI2KrWihsBpKigETtuStUCckocwCkjkT8gzbegvbh4qf3xyB4JE9Y4ODlSmEraukWDNg5T5d_G_PBjehWE6YSg26187fFWUKoBCHW1QCAEd1xb2cEk8NJW0HoeTL0NpmM2f7Dy9XvgsR7mYbzM5pRG_2B1s3aGpO39LpWPGqq2jjtADchOD1u1pBg5TcB2DS_h176T4jC9jqsPbJO45HyKtpHen7--AdlCUg4!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFBT8MgFMe_CheOG7TTph7NTBrrZufB2HExSJ8M10JXaNVvL6s7LLYuPcF7EH7_34MwkhOmeackd8poXvp6y6LXVfwQBWlCH5Msu6NPySa8vwqXIU0CkhJ24UJGjy-EzXq5loTV3O1mSr8bknegC9MgYaq6VFwLIHkFjdhxXSgLyCmxB6e0RL6BSv4GpS-Ob6mPw4HdEiaMdvDlSK4raWqL-lo7TJVfG33Kj-kAhOkE0GUrrz1uBYXqA6G2FgiE4I6XRrZerk_lGl7A8GyCVGEqsD4rph6B6QjiJD6O-KOTbZ4Dr3OzCKNVuqD0-h-ddm7nSJrOz7PyMfoRWccdoAZkW_YztiQfaU1Q-k16_i-TcJgOcfWebWMXf3_Cy8zv7A8vUpUM/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBfT4MwFMW_Sl94dC2gBB-XmRCRCT4YWV9MhWtX1z-sdES_vR0xJo658NScm9tzfudiimtMNRsEZ04YzaTXG5q8FulDEuYZeczK8o48ZVV0fx2tIpKFOMf0wkJJjg6RXa_WHNOOue2V0O8G1wPo1ljUGNVJwXQDuFZgmy3TregBOdHswAnNkR8gyd5AenH0Eh_7PV1i2hjt4NPhWituuh6NWruACP9a_cMfkElQQGYEXW7la59v1THrNFhkQY4A_Szi1ijoPUhApv9PQMrqOfQgt3GUFHlMyM0_IIdFv0DcDP4SymeM5XrHHHhrfviFOzOawessa-HPRWfFBWQa1-3oJnXpVywH9VIVy2-S2a_j/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZHBb8IgGMX_FS4cFVrXpjsuLmnW6eoOSyqXBVuGKAWk2Ol_P2yWJa7V9ETeF3jv9z4QQQUiiraCUye0otLrNYk_F8lrHGQpfkvz_Bm_p6vw5SGchzgNUIbInQs5vjiEdjlfckQMdduJUF8aFS1Tlbag1LWRgqqSoaJmttxSVYmGASfKPXNCceAHQNINk15cvMTucCBPiJRaOXZyqFA116YBnVYOYuFPq375Ie4FQTwi6H4rX3u4laHWKWaBZbIDaFAhDZiAgfmIJpWuWeMBIe69h_iG7z_wfPURePDHWRgvshnG0Q3w47SZAq5bv7naZ3fLaBx1zFvz4x_0wGhED2dpxa5-YFQcxP04syfrxCXnU7SJ5O78_QND_YN4/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MyHw0MyHiJvPBhPVl6eAK3aAtbZnbv7cQE6Po5Km99zbnnO8WU5xhKtiJl8xyKVjt6i2NdqvFU-QnMXmO0_SBvMSb4PE2WAYk9nGC6ZUHKekVAr1erktMFbPVDRdvEmcnEIXUKJeNqjkTOeCsAZ1XTBTcALI8P4LlokSugWq2h9oVvRY_tC29xzSXwsLZ4kw0pVQGDbWwHuHu1OIzv0dGRh6ZYHSdymH_TqWYtgI00lAPAQzOTMWV6vULmXeNS-iGbcc19HcziaiQDRgX1CMjfY_8o_8DJN28-g7kbh5Eq2ROSPgHSDczM1TKk9vkoNkvx1hmwamX3RfcuDWBx2pWwLcfmWTnWEd26ki3C7u4nMN9WB8u7x-ItvdJ/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVHNT4MwFP9XeuG4tWNK8GhmQpybzIOR9WIqPFkdtKUtqP-9j8XEKIqc-j6a39ejnGaUK9HJUniplaiw3_PocRPfRIt1wm6TNL1id8kuvD4LVyFLFnRN-ciHlPUIod2utiXlRvjDTKpnTbMOVKEtyXVtKilUDjSrweYHoQrpgHiZH8FLVRIckEo8QYVNjyVfmoZfUp5r5eHN00zVpTaOnHrlAybxtepTf8AGRAGbQDTuCm3_7soI6xVYYqE6CXA0cwdpTI9f6LytUSEum1Za6OsJ-wmOC12DQyMBG_AHbBz_v_3PINLd_QKDuFiG0Wa9ZOz8jyDauZuTUnd4iRNmH67zwgOil-1XOMPRBL_eigK-XXQSHXod0Jkj38c-fn-FhxlW7gPDAT_H/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZHRTsIwFIZfpTe7lJbhCF4aTBYRHF6YjN6Y0h1L2XY62oLw9naLMVEQd9Wck-b__q-lnOaUozhoJbw2KKowr_j4bT55Gg9nKXtOs-yBvaTL-PE2nsYsHdIZ5VcuZKxNiO1iulCUN8JvbjS-G5ofAAtjiTR1U2mBEmheg5UbgYV2QLyWJXiNioQFqcQaqjC0WXq72_F7yqVBD0dPc6yVaRzpZvQR0-G0-NU_YmegiPUAXbcK2petGmE9giUWqq6Ao7kMK4NdeiNkKVTLsrDbawt1KOx6SRWmBhe6RuwMEbH_Eb90suXrMOjcjeLxfDZiLPlDZz9wA6LMIbxnm9MRnBceQrrafyteWPVQ8lYU8ONfeuEido5rSr6a-MnpmKyTanv6-AQNFgP5/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZHBTgIxEIZfpZceoWVRgkeDyUYEFw_GpRdTu2Op7LZLW1Df3tkNIUEQ99TOdPp_888wwXImrNwZLaNxVpYYL8XodTZ-GA2mKX9Ms-yOP6WL5P4qmSQ8HbApExcKMt4oJH4-mWsmahlXPWPfHct3YAvniXJVXRppFbC8Aq9W0hYmAIlGrSEaqwkmSCnfoMSg0TIfm424ZUI5G-ErstxW2tWBtLGNlBs8vd33T_kJiPIOoMuu0PZ5V7X00YInHsq2gcByhSlnW_VaqrXUDcvDZms8VNgwlmjAP7Ik-9Ljxw6OC1dBQCOUn_Ap_5dP-SX-r0Fki-cBDuJmmIxm0yHn138MYtsPfaLdDjfR6LT4EGUEVNfbw3DOpDr4jV4WcLTRTjjKT3H1WizHcfz9CS89vIUf5IM5ow!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFBb8IgGIb_CpceJ7RO446LS5o5Xd1hSeWyIP2GKAUEdPrvR82ypKszPZGPkPd5nw9McYmpZkcpWJBGMxXnFR1_zCcv43SWk9e8KJ7IW77Mnu-zaUbyFM8wvfGgIE1C5hbThcDUsrC5k_rT4PIIujIOcVNbJZnmgMsaHN8wXUkPKEi-gyC1QPECKbYGFYcmS273e_qIKTc6wCngUtfCWI8usw4JkfF0-qd_QjqghPQA3baK2tetLHNBg0MO1KWAb1tZxncNShxk1XDA9zKqTA0-Fk1IJ78tcyX_j0ixfE-jyMMwG89nQ0JG_4gcBn6AhDnGTdaxw2U5PrAAES0Ov3JXrnr4BMcqaP1IL1xCuji7o6tJmJxPo_VIbc9f3zuHKZM!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFRT4MwFIX_Sl943FqYkvloZkKcm8wHI-uLqeXaVaCFtqD-e8tiTJBt4am99zb3nO8UU5xhqlgnBXNSK1b6ek_j183yIQ7XCXlM0vSOPCW76P4qWkUkCfEa0wsPUtJviMx2tRWY1swdZlK9a5x1oHJtENdVXUqmOOCsAsMPTOXSAnKSF-CkEsg3UMneoPRFv0t-NA29xZRr5eDL4UxVQtcWHWvlAiL9adSv_4CMhAIyQegylcc-TVUz4xQYZKA8GrBDqprxopcSrcx7HTgzN9C00kDleewk5lxXYD1KQEYOhrhjB6fnAwf_wkh3z6EP42YRxZv1gpDrM2G0cztHQnf-N_o9x4CtYw78dtH-BXSiNYHYGZbD4FcnyQVkLFcXdL90y-9PeJn5m_0BPq96eA!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/rZFRT8MgFIX_Ci99dNDONvXRzKSxbnY-mHS8GNZeGRuFDljd_r2sMSamc2mMT-TcXM45H2CKS0wV6wRnTmjFpNcrmrzN06ckzDPynBXFA3nJltHjbTSLSBbiHNMrCwU5O0RmMVtwTFvmNjdCvWtcdqBqbVClm1YKpirAZQOm2jBVCwvIiWoHTiiO_ABJtgbpxdlLbPd7eo9ppZWDo8OlarhuLeq1cgER_jTqq39ABkEBGRF0ncpjX6ZqmXEKDDIg-wL236hq3YD19wMyyPgLULF8DT3Q3TRK5vmUkPgXoMPEThDXnX_RxvfoPa1jDnw8P3xDXhiNYHKG1fDjZ0bFBWQY1-7oKnXp6RivY7k9fXwCCxQ7Eg!!/ |
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/jZFBTwIxEIX_Si-b6AFaFiV4NJhsRHD1YFx6MWV3WCrdtrRdlH_vsDEmCpKe2pm08773hnJaUK7FTtYiSKOFwnrBR2-z8cNoMM3YY5bnd-w5e0rvr9JJyrIBnVJ-5kHODhNSN5_Ma8qtCOue1CtDix3oyjhSmsYqKXQJtGjAlWuhK-mBBFluIEhdE2wQJZagsDjMku_bLb-lvDQ6wGeghW5qYz3pah0SJvF0-ps_YUdCCYsQOu8KbZ92ZYULGhxxoDoAH-fKgut1LWvUfqVa44xQm70ivl36cID25MKuhL-MSqAyDXjUStgRT4x5_BbP8yeo_OllgEHdDNPRbDpk7PqfoNq-75Pa7HBTDTJ3Yjg5AKLW7U94J1oR_oMTFfzaeJRcwo7l7IYvxmG8_4DXHt78F8sCn3U!/ |
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/rZHBTsMwEER_xZccWzspROGIihQRWlIOiNQXZJLFNU3s1N4G-HvcCCFVKVWEONm7snfmzVJOC8q16JQUqIwWta_XPH5eJHdxmKXsPs3zG_aQrqLbi2gesTSkGeVnHuTsMCGyy_lSUt4K3EyUfjW06EBXxpLSNG2thC6BFg3YciN0pRwQVOUWUGlJfIPU4gVqXxxmqbfdjl9TXhqN8IG00I00rSN9rTFgyp9Wf_sP2EAoYCOEzlN57NNUrbCowRILdW_AjaP6J_LKNOD8_4ANfIyB_ksw-eox9MFczaJ4kc0Yu_wlmP3UTYk0nd9M4732Mx0KBG9R7n_COtEawY1WVHC04VFyARvKtVu-TjD5fIenib-5L9BSV3w!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT4MwFIX_Sl943FqYkvloZkLETeaDkfXF1HLH6qBl7QX139sRs0SZC0_tuWnOOd8t5TSnXItOlQKV0aLyesPj1-X8IQ7ThD0mWXbHnpJ1dH8VLSKWhDSl_MKDjB0dIrtarErKG4G7idJbQ_MOdGEskaZuKiW0BJrXYOVO6EI5IKjkHlDpkvgBqcQbVF4cvdT74cBvKZdGI3wizXVdmsaRXmsMmPKn1T_9AzYICtiIoMtUHvs8VSMsarDEQtUXcOOotq09KSIkjuIsTA3OOwZskDoGMWCD1D_Q2fo59NA3syhepjPGrv-BbqduSkrT-a3Xvlmf4lAg-EJle1rEmdEISrSigF-_NyouYMO4Zs83c5x_fcDLxN_cN9FnR0o!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZHBbsIwDIZfJZceR0IZiB0nJlXrYGWHSSWXKbQmhLZOSQyDt19A06QNhnqKbFn_58_hkudcotobrchYVHWoF3L0MR2_jPppIl6TLHsSb8k8fr6PJ7FI-jzl8sZAJk4JsZtNZprLVtH6zuDK8nwPWFrHCtu0tVFYAM8bcMVaYWk8MDJFBWRQs9BgtVpCHYpTltlst_KRy8IiwYF4jo22rWfnGikSJrwOv_ePxAUoEh1At62C9nWrVjlCcMxBfV7A8xwOLWAA2dXKA7EAdhqWqqh8J5vSNuDDkpG4yI7Ejew_Atn8vR8EHgbxaJoOhBj-I7Dr-R7Tdh8u2AT--SieFEHA6t2P1JVWBxdyqoRfP9EJF4lLXFvJxZjGx8NwOaw3x88vn8aheQ!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFNbwIhEIb_CheOCq6tscfGJpta7dpD05VLg-yI1GVYAa3990XTNGn9yJ5gBsLzPgMTrGQC5c5oGY1DWad6Lgbvk-HToDfO-XNeFA_8JZ9ljzfZKON5j42ZuHKh4IcXMj8dTTUTjYyrjsGlY-UOsHKeKGeb2khUwEoLXq0kViYAiUatIRrUJDVILRdQp-LwlvnYbMQ9E8phhH1kJVrtmkCONUbKTVo9_uSn_AREeQvQdaukfd6qkT4ieOKhPgYIrIR9A5hAbrkMEEkCew0LqdbpDMFYicRKr7aBhOg8hFaOlbMQUnTKT4iUXyZSfpb4T7aYvfaS7F0_G0zGfc5vL8huu6FLtNuladuU6jjAEGWEFEZvfwdwptXCMHpZwZ9fa4Wj_BTXrMV8GIdfn_DWSbvwDaOZhOU!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFNbwIhEIb_CheOCq6tscfGJpta7dpD05VLg-yI1N1hBbT674ubpon1I3uCGQjP-wxMsJwJlDujZTAWZRnruRh8ToYvg9445a9plj3xt3SWPN8lo4SnPTZm4saFjB9fSNx0NNVM1DKsOgaXluU7wMI6omxVl0aiApZX4NRKYmE8kGDUGoJBTWKDlHIBZSyOb5mvzUY8MqEsBtgHlmOlbe1JU2Og3MTV4W9-ys9AlLcA3baK2petaukCgiMOyiaAZznsa8AIssulh0Ai2GlYSLWOZ6qUpiIGN1vjDq3kCluBj5kpP0NRfh1F-Snqn142e-9FvYd-MpiM-5zfX9Hbdn2XaLuL861inGZkPsgAMYXe_ilfaLVQC04WcPJPrXCUn-PqtZgPw_DwDR-duPM_a3zw4A!!/ |
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/jZHLTsMwEEV_xRsvW7spVGWJihRRWlIWiNQb5CbT1DQZp7b74O-ZRggJ-iAre2asOfdeCyVSoVDvTKGDsahLqudq8D4ZPg1641g-x0nyIF_iWfR4E40iGffEWKgrDxJ53BC56WhaCFXrsOoYXFqR7gBz61hmq7o0GjMQaQUuW2nMjQcWTLaGYLBg1GClXkBJxXGX-dhs1L1QmcUAhyBSrApbe9bUGLg0dDr81s_lCYjLFqDrrsj2eVe1dgHBMQdlI8CLFA41IIHscukhMAK7AhY6W9MMYc-uzVu4zW0FnkxwecLm8vJuLv9h_wkgmb32KIC7fjSYjPtS3l4IYNv1XVbYHf1ARfqaUH3QAUhWsf0J5UyrhdfgdA6_frIVjstTXL1W82EYfu7hrUM3_wVRDO36/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBRT4MwFIX_Sl_66FqYEHw0MyHiJvPBhPXFdNB13UoLbYfbv7cQY6LMhaebc3NzzncuIqhARNFOcOqEVlR6vSHxxzJ5iYMsxa9pnj_ht3QdPt-HixCnAcoQuXGQ494hNKvFiiPSULe_E2qnUdExVWkDSl03UlBVMlTUzJR7qiphGXCiPDInFAd-ASTdMulF7yUObUseESm1cuzsUKFqrhsLBq0cxMJPo775IR4FQTwh6HYrX_t6q4Yap5gBhskBwKJiR9tJ2JWumfU0EI9MIO5N_iDl6_fAIz3Mw3iZzTGO_kE6zewMcN35n9Q-aKhpHXXM-_PTD-aV1QRoZ2jFfv12UhzE47jmSDaJSy7naBvJw-XzC7G-Los!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBBT8MwDIX_Si49bkk7qMoRDamibHQcEF0uKLReFtYmbZIV-Pd41YQEG1MvdmxF733PlNOCci16JYVXRosa5zWPXxfJQxxmKXtM8_yOPaWr6P4qmkcsDWlG-YUPOTsoRHY5X0rKW-G3E6U3hhY96MpYUpqmrZXQJdCiAVtuha6UA-JVuQOvtCS4ILV4gxqHg5Z67zp-S3lptIdPTwvdSNM6MszaB0xht_rIH7ATo4CNMLqcCmOfT9UK6zVYYqEeABwtNqI7lhHslWnAIVLATpQChiJD-QuXr55DhLuZRfEimzF2_Q_cfuqmRJoer9Og2xDYeeEBTeT-B_jMagS5t6KCX1ceZRewU7t2x9eJT74-4GWCL_cN2BwiPw!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDLboMwEEV_xRuWjQ0pKF1WqYRKk5IuKhFvKgNT4gTGxHZef18HVZFS0oiVNSPrnnOHcppRjmIvK2GlQlG7ecmjr9nkLfKTmL3HafrCPuJF8PoYTAMW-zSh_M6HlJ0TAj2fzivKW2FXDxK_Fc32gKXSpFBNW0uBBdCsAV2sBJbSALGy2ICVWBG3ILXIoXbDOUuut1v-THmh0MLR0gybSrWGdDNaj0n3avz191gP5LEBoPutXO3brVqhLYImGupOwNDsALlEoc0g91I1YJySx3pJHrsk_ZFLF5--k3saB9EsGTMW_iO3G5kRqdTeXadxtK6wscKCg1S7i_CN1QBzq0UJV1cehPNYH9du-HJiJ6djmIf1-nT4AQs1aZc!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVBdT4MwFP0rfeFxa2FK8NHMhIibzAcj64vp4Mrq4Ja1HdN_b0ecZjIXnnrOTXO-KKcZ5ShaWQorFYrK8SUPX2fRQ-gnMXuM0_SOPcWL4P4qmAYs9mlC-YUPKTsoBHo-nZeUN8KuRxLfFM1awEJpkqu6qaTAHGhWg87XAgtpgFiZb8BKLIk7kEqsoHLkoCXft1t-S3mu0MKHpRnWpWoM6Thaj0n3avzO77GekccGGF1u5Wqfb9UIbRE00VB1AQzN9rCSKPQJGtCiUDUYF85jPU2PHZV-0d_A6eLZd4FvJkE4SyaMXf8TeDc2Y1Kq1i1WO99uBGOFBWdX7n5KnDkN6GC1KOBk-UF2HuvbNRu-jGz0uYeXkUPmCwQ8e2Q!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFRb4IwFIX_Sl941BYchD0uLiFjOtzDEuzLUuGuVkuLpaL--1Vilm2o4ak5t80537nFFOeYKtYKzqzQikmnlzT6nMWvkZ8m5C3JsmfyniyCl4dgGpDExymmdx5k5OwQmPl0zjGtmV2PhPrSOG9BldqgQle1FEwVgPMKTLFmqhQNICuKLVihOHIDJNkKpBNnL7HZ7egTpoVWFo4W56rium5Qp5X1iHCnURd-j_SCPDIg6H4rV_t6q5oZq8AgA7IDaBweHJCs0QhdQH5dDShT6goax-iRnrVHblv_w88WH77Df5wE0SydEBLewN-PmzHiunX7q1x8t5LGMgvOmu9_uK-MBlSxhpXw5x8GxXmkH1dv6TK28ekYrkK5OR2-ATnL0w8!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDNTsMwEIRfxZccqZ0EonKsihQRUhIOiNQXZBLjmtrr1HYjeHvciAv9U07WrNYz3yymuMEU2CAF89IAU0GvafZezp-yuMjJc15VD-Qlr5PH22SZkDzGBaZXFipycEjsarkSmPbMb24kfBrcDBw6Y1FrdK8kg5bjRnPbbhh00nHkZbvlXoJAYYAU--AqiIOX_Nrt6ALT1oDn3x43oIXpHRo1-IjI8Fr444_ISVBEJgRdbxVqn2_lLQPXG-vH-Em4ndHcBYqIHH0-Qqjq1zgg3KdJVhYpIXcXEPYzN0PCDOEGOgSMtVyw5MhysVejt8PNmdEE2IDY8X-3nBQXkdO4fkvXcz__SdWg3-py8QtktfFr/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZGxbsIwEIZfxUvGYhMalI4VlaKm0NChUvBSOY6bGJKzsU0Kb18nYqFQlMn6T6f77jtjinNMgXWyYk4qYI3PGzr_WsZv82makPcky17IR7IOXx_DRUiSKU4xvdOQkX5CaFaLVYWpZq5-kPCtcN4JKJVBXLW6kQy4wHkrDK8ZlNIK5CTfCSehQr6AGlaIxod-ltzu9_QZU67AiaPDObSV0hYNGVxApH8NnPcPyBUoICNA96289m0rZxhYrYwb8DjnqEZGFRKsAmRrqXVP8tGZA-9b7CilUrXC-k0DcgkIyAjAH5Vs_Tn1Kk-zcL5MZ4RE_6gcJnaCKtX5W7Z-ieE81mMFMqI6NOy8_Y3SCCGvUYqLPxmFC8g1Tu_oJnbx6RgVUbM9_fwCNTjtqQ!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZHBb8IgGMX_FS49TrCuTXdcXNKs09UdllQuBilDlEIF2ul_P-x2aXWmJ_I-yHu_9wExLCBWpBWcOKEVkV6vcbxZJG_xNEvRe5rnL-gjXYWvj-E8ROkUZhDfeZCji0NolvMlh7gmbvcg1JeGRctUqQ2guqqlIIoyWFTM0B1RpbAMOEEPzAnFgR8ASbZMenHxEvvjET9DTLVy7ORgoSquaws6rVyAhD-N-uMP0FVQgEYE3W_la99u5QxRttbGdfFDDTya0WVDfy9HdCl1xaxHDFDfaaj7zgP4fPU59fBPszBeZDOEon_gm4mdAK5bv73Kp3cLsd6fAcN4I7sgC4sboxFNPG_Jer8wKi5A13H1Aa8Tl5xP0TaS-_P3D9qv-UY!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFRT8IwEMe_Sl_2KC3DEXw0mCxOcPhgMvpiyla7QnctbYfw7e2QmCBI9tT8L5f73e-KKS4wBbaTgnmpgamQl3T8MZu8jIdZSl7TPH8ib-kifr6PpzFJhzjD9EZDTroJsZ1P5wJTw3x9J-FT42LHodIWlboxSjIoOS4absuaQSUdR16WG-4lCBQKSLEVVyF0s-R6u6WPmJYaPN97XEAjtHHomMFHRIbXwmn_iFyAItIDdNsqaF-38paBM9r6Ix4XggO3TCGr21-Gq6UxXZDgvG3LrtP1Mqt0w11YOCLnnIj05_wRyxfvwyD2MIrHs2xESPKPWDtwAyT0Lly2Cbv8AAKdI8tFq9hJ4kqph1ewqfjZD_XCReQSZzZ0OfGTwz5ZJWp9-PoGFjZGZQ!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFBb4IwGIb_Si8cZwsOwo6LS8iYDndYgr0sFT6xWlpsK5N_v0J2UTfCqfm-NO_zPi2mOMdUspZXzHIlmXDzhkZfy_gt8tOEvCdZ9kI-knXw-hgsApL4OMV05EJG-oRArxarCtOG2f0DlzuF8xZkqTQqVN0IzmQBOK9BF3smS24AWV4cwXJZIbdAgm1BuKHP4ofTiT5jWihp4WJxLutKNQYNs7Qe4e7U8re_R-5AHpkAGrdy2n9bWc2kaZS2Ax7nxioNQ_KOFVxw2yFWlhqMATNJplQ1GNfRI9fRHhmNvqmfrT99V_9pHkTLdE5I-E_988zMUKVa9361ww_pxgEBaajOYiCb3upuNUHFCZRw9Q-TcL3pLa450k1s4-4SbkNx6L5_ANAEHPk!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHLbsIwEEV_xZssi00oiC4rKkVNoaGLSsGbyiROYkjGxjYU_r6TqBsepVlZM7LuucemnKaUgzioUnilQdQ4r_jkaz59mwzjiL1HSfLCPqJl-PoYzkIWDWlM-Z0LCWsTQruYLUrKjfDVg4JC0_QgIdeWZLoxtRKQSZo20maVgFw5SbzKttIrKAkuSC3WssahzVKb3Y4_U55p8PLoaQpNqY0j3Qw-YApPC7_9A3YFClgP0H0r1L5t5a0AZ7T1HZ6mrlLGtOG5LBSoduk6UKFt43rp5LqRDlsG7Dw8YP-EXygky88hKjyNwsk8HjE2_kNhP3ADUuoDvmGDBbpAh0hJrCz3dcfG5jdWPWRQIZdnf9ELh65XOLPlq6mfno7j9bjenL5_AIgB_tk!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHBbsIwDIZfJZceR0IZiB0nJlXrYGWHSSWXKbRZG0idkIQO3n4u4sJgqKfIluXv_xzKaU45iFZVIigDQmO94pOv-fRtMkwT9p5k2Qv7SJbx62M8i1kypCnldwYy1m2I3WK2qCi3ItQPCr4NzVsJpXGkMI3VSkAhad5IV9QCSuUlCarYyqCgItggWqylxqLbpTa7HX-mvDAQ5CHQHJrKWE9ONYSIKXwdnPNH7AoUsR6g-1aofdsqOAHeGhdOeJpjKG-0KkXACL5W1nYkBT64fdGN-F5KpWmkx6QRuwRErAfgj0q2_ByiytMonszTEWPjf1T2Az8glWnxlg2GOJ3HI1YSJ6u9Fuf0N1o9hFCjlBd_0gsXsWuc3fLVNEyPh_F6rDfHn19UG_S5/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHBUsIwEIZfJZceJaEIg0cHZzoiWDw4U3JxQhvbQLoJSUDw6d1WDirI9JTZnZ39_m9DOc0oB7FXpQjKgNBYL_nobTZ-GvWnCXtO0vSBvSSL-PE2nsQs6dMp5VcGUtZsiN18Mi8ptyJUNwreDc32EgrjSG5qq5WAXNKsli6vBBTKSxJUvpFBQUmwQbRYSY1Fs0utt1t-T3luIMhDoBnUpbGetDWEiCl8HZzyR-wMFLEOoOtWqH3ZKjgB3hoXWjzNfKWsbZYraBI0YCU0wbFCkk8D0ndSKkwtPSaN2G9AxDoA_qiki9c-qtwN4tFsOmBs-I_Krud7pDR7vGWNIdrzeMRK4mS50y0f019odRD6zvfzTzrh0PcMZzd8OQ7j42G4Gur18eML6yRRWw!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZGxbsIwEIZfxUvGYhMKomNFpagUGjpUCl4q4xyOwbGN7VB4-zqIhUJROll3Ov3ffWdMcYGpZnspWJBGMxXrJR19zcZvo_40I-9Znr-Qj2yRvj6mk5RkfTzF9M5ATtqE1M0nc4GpZaF6kHptcLEHXRqHuKmtkkxzwEUNjldMl9IDCpJvIUgtUGwgxVagYtFmyc1uR58x5UYHOARc6FoY69Gp1iEhMr5On_dPyBUoIR1A962i9m2r4Jj21rhwwuNiDSUckHCmieHcKAU8IF9Ja1ui1D64hrejvpNaaWrwceOEXIIS8g_QL7V88dmPak-DdDSbDggZ_qHW9HwPCbOPt63jMqdz-YgH5EA0ip0tbrQ6iEWdEi7-qBMuIdc4u6XLcRgfD8PVUG2O3z8JcojE/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBBb4IwGIb_Si8cZysOwo6LS8iYDndYgr2YWrpagRbbyvTf75PswnSGU_N9ad7neT9McYGpZp2SzCujWQ3zmsabRfIWT7OUvKd5_kI-0lX4-hjOQ5JOcYbpnQ85uSSEdjlfSkxb5ncPSn8ZXHRCl8Yibpq2VkxzgYtGWL5julROIK94JbzSEsEC1WwrahguWWp_ONBnTLnRXpw8LnQjTetQP2sfEAWv1b_-AbkCBWQE6H4rqH27lbdMu9ZY3-NxwZm1SlgEmZUbZV-aRjiQCsgwKyDDrD-C-epzCoJPszBeZDNCon8EjxM3QdJ0cKEGeH1pBwSBrJDHukeB6I3VCHcwLsXg0qNwAbnGtRVdJz45n6JtVO_P3z_MMmpe/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHBboMwEER_xReOjR1SED1WqYRKk5IeKhFfKgOu4wA2sR2a_H03qBdIGnGyZrWaN7PGFGeYKtZJwZzUitWgtzT8WkVv4TyJyXucpi_kI974r4_-0ifxHCeY3llIycXBN-vlWmDaMrd7kOpb46zjqtQGFbppa8lUwXHWcFPsmCql5cjJouJOKoFggGqW8xrExUvuDwf6jGmhleMnhzPVCN1a1GvlPCLhNeovv0euQB6ZALrfCmrfbuUMU7bVxvX4sUZANYLnrKjspCqlbriFhB4ZGo31wHgUPd18ziH608IPV8mCkOCf6MeZnSGhO7hdA_D-HBbsOTJcHOueA6lvjCYUgbglH_zBJJxHrnFtRbeRi86nIA_q_fnnF2IyNrI!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFBb4IwGIb_Si8cZysOw46LS8iYDndYgr0sBb7VSmmxrUz__SrZRXSGU_M2zft8z1dMcY6pYp3gzAmtmPR5Q-dfy_htPk0T8p5k2Qv5SNbh62O4CEkyxSmmdx5k5NwQmtVixTFtmds-CPWtcd6BqrRBpW5aKZgqAecNmHLLVCUsICfKGpxQHPkLJFkB0odzl9jt9_QZ01IrB0eHc9Vw3VrUZ-UCIvxp1N_8AbkCBWQE6L6V175t5QxTttXG9fhhRp5qOBSsrC2qwDEhRxlVugHrBw3IZd8w3-ofiGTrz6kXeZqF82U6IyT6R-QwsRPEdec32fgZ-uVYTwFkgB9kj7M4v3E1wsdPXcHFj4zCBeQa19Z0E7v4dIyKSO5OP7-P-hbr/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZHBboMwEER_xReOjR1SED1WqYRKk5IeKhFfKgdc4sSswTY0_H0d1EtIGnGyZrWaN7PGFGeYAutEyaxQwKTTWxp-raK3cJ7E5D1O0xfyEW_810d_6ZN4jhNM7yyk5Ozg6_VyXWJaM7t_EPCtcNZxKJRGuapqKRjkHGcV1_meQSEMR1bkR24FlMgNkGQ7Lp04e4lD09BnTHMFlp8szqAqVW3QoMF6RLhXw19-j1yBPDIBdL-Vq327ldUMTK20HfBjjXLJRIUENK3Q_aQyhaq4cRk9cmk11iPrUfx08zl38Z8WfrhKFoQE_8RvZ2aGStW5-1UOP5zEOABHmpetHEgGZzdGE6q4wAW_-IdJOI9c4-oj3UY26k_BLpCH_ucXyuilSg!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHLbsIwEEV_xZssi00oiC4rKkVNoaGLSsGbyiSDMSTjYDsU_r7G6oZHaVbWHVn3zNFQTnPKUeyVFE5pFJXPCz76mo7fRv00Ye9Jlr2wj2Qevz7Gk5glfZpSfudDxk4NsZlNZpLyRrj1g8KVpvkesNSGFLpuKiWwAJrXYIq1wFJZIE4VW3AKJfEDUoklVD6cutRmt-PPlBcaHRwczbGWurEkZHQRU_41-Lt_xK5AEesAum_ltW9bOSPQNtq4gKd5o8kejFqpIgwCw-g28GSrSuhkVOoarF80Yuf9Efu__0Ikm3_2vcjTIB5N0wFjwz9E2p7tEal9OdZ-h1BsPRWIAdlWgWZpfmPUwcdblHB2kU64iF3jmi1fjN34eBguh9Xm-P0Da86acQ!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBdT4MwGIX_Sm-4dC2gBC-XmRCRCV4YWW9MhVrq-rW2I_rv7YgxcZsLV-15057nnBdi2EKsyMgZ8VwrIoLe4Oy1yh-yuCzQY1HXd-ipaJL762SVoCKGJcQXHtTo4JDY9WrNIDbED1dcvWvYjlT12oJOSyM4UR2FraS2G4jquaPA825LPVcMhAEQ5I2KIA5e_GO3w0uIO608_fSwVZJp48CklY8QD6dVP_kjdAKK0AzQ5Vah9vlWvdUGuIGbWUl7LakLAcLt998RuG6e4wC-TZOsKlOEbv4B7xduAZgeQ3MZvKcyzhNPgaVsL6ZtONieGc3I6S3p6Z8NzsJF6BRntniT-_wrFaN8aarlN5Ogvks!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBRb8IgFIX_Ci99nNC6Nt3j4pLGTlf3sKTysmCLFKWAgJ3--2GzJTqd6RPn3lzu-c6FGJYQS9JxRhxXkghfL3HyOUtfkzDP0FtWFC_oPVtE08doEqEshDnEdwYKdNoQmflkziDWxDUPXK4VLDsqa2VApVotOJEVhWVLTdUQWXNLgePVljouGfANIMiKCl-cdvHNboefIa6UdPTgYClbprQFfS1dgLh_jfzhD9CVUYAGGN1P5WPfTlUbpYFtuL6QA6Br1VLrWbz6_Xcm_-IUi4_Q4zyNo2SWjxGK_8HZj-wIMNX5e7Tepo9oHXEUGMr2or-RheWN1gBkZ0hNL-46yC5A13Z6i5epS4-HeBWLzfHrG2rRxnU!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBRT4MwFIX_Sl94dC1MCD6amRBxk_lgwvpiOqilG7SlLbj9ewvRZHNz4an33jTnfOdADHOIBek5I5ZLQWq3b3D0sYxfIj9N0GuSZU_oLVkHz_fBIkCJD1OIb3zI0KAQ6NVixSBWxFZ3XHxKmPdUlFKDQjaq5kQUFOYN1UVFRMkNBZYXe2q5YMAdQE22tHbLoMV3bYsfIS6ksPRgYS4aJpUB4y6sh7h7tfjh99CFkYcmGN1O5WJfT1VqqYCpuDoZgaZtxzVtHJ2ZlKCUDTUOzE2_Iifjud4f0Gz97jvQh3kQLdM5QuE_oN3MzACTvWtq0BnDG0ssdeqsq8f2HOyV0wR-q0lJzxqfZOehSzu1x5vYxsdDuA3r3fHrGxh0rpI!/ |
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/jZFfT8IwFMW_Sl_2CC1DCT4aTBYRHD4YR19M3a6jsv6h7VC_vZehyRCcPPXck-b-zmkppxnlWmxlKYI0WlQ4L_noeTa-Gw2mCbtP0vSGPSSL-PYinsQsGdAp5R0XUrbbELv5ZF5SbkVY9aR-NTTbgi6MI7lRtpJC50AzBS5fCV1IDyTIfA1B6pKgQSrxAhUOu13ybbPh15TnRgf4CDTTqjTWk2bWIWIST6e_80fsCBSxM0DdrbD26VaFM5b4lbQtSRxsaulAYTrf9jGm8g3WWHBNYE-U0PX-2f8tWhgFHvOj-tnZkgfYtt-F_VU7XTwOsPbVMB7NpkPGLv-oXfd9n5Rmi---wzXLfRABMERZV3sGzU5YZ9QMThRw8H9n4SJ2jLNrvhyH8ec7PPVQ-S8uqeVb/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBT4MwFMe_Si8cXQvogsdlJkRkMg9G1oupUFkdfWXtg-i3t0MvbnPh1Pxfmvf7_R_ltKQcxKAagcqAaH3e8PlrnjzMwyxlj2lR3LGndB3dX0fLiKUhzSi_8KFghw2RXS1XDeWdwO2VgndDy0FCbSypjO5aJaCStNTSVlsBtXKSoKp2EhU0xA9IK95k68Nhl_rY7_mC8soAyk-kJejGdI6MGTBgyr8Wfv0DdgIK2ATQ5Va-9vlWoGtiJfYWHEFDftiTrGujpfMyATu_40ioWD-HXug2juZ5FjN2849QP3Mz0pjBX0R7zljSoUDpEU3fjldytDwzmuCMVtTyz2Un4QJ2iut2fJNg8hW3g35Z54tvMSljXw!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZHBbsIwEER_xZcci51QED1WVIqaQkMPlYIvlUlcY4jXwV5S-Psa2ksLQTlZO1rNm1lTTgvKQbRaCdQWRB3mJR9_zCYv4zhL2Wua50_sLV0kz_fJNGFpTDPKbyzk7OSQuPl0rihvBK7vNHxaWrQSKutIaU1TawGlpIWRrlwLqLSXBHW5lahBkSCQWqxkHYaTl97sdvyR8tICygPSAoyyjSfnGTBiOrwOfvNH7AIUsR6g261C7eutwFTESdw78AQt-WF3yj3KVNZIHzJG7KpHh_w_fr54j0P8h2EynmVDxkYd8fcDPyDKtuF-JuDPJ_EoUAaE2tfnm3paXJF6VEEnKvnnH3rhInaJa7Z8OcHJ8TBajerN8esb3xBGYg!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBfT4MwFMW_Sl94dC2gBB-XmRCRCT4YWV9MhWtX1z-MFqLf3o4YE7e58NScm9vzO-diimtMNRsFZ04YzaTXG5q8FulDEuYZeczK8o48ZVV0fx2tIpKFOMf0wkJJDg5Rv16tOaYdc9srod8NrkfQrelRY1QnBdMN4FpB32yZboUF5ESzAyc0R36AJHsD6cXBS3zs93SJaWO0g0-Ha6246SyatHYBEf7t9U_-gJyAAjIDdLmVr32-lR06TwE7K2hrFFjPD8jvtyNsWT2HHnsbR0mRx4Tc_IMdFnaBuBl9b-WtpyrWMQeoBz7I6RY-05nRjJiuZy38ud8snG91gut2dJO69CuWo3qpiuU3Da0Wpw!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZDNboMwEIRfxReOjQ0piB6rVEKlSUkPlYgvlQNb4sTYxDY0efsa1Ko_tBEn76zWO98spjjHVLKOV8xyJZlwekOjl2X8EPlpQh6TLLsjT8k6uL8OFgFJfJxiemEgI_2GQK8WqwrThtndFZevCucdyFJpVKi6EZzJAnBegy52TJbcALK8OIDlskKugQTbgnCi38X3xyO9xbRQ0sLJ4lzWlWoMGrS0HuHu1fKD3yMjI49MMLqcysX-O5VpG-cC5ns1AblUNRhH4pHPb1_Vb5Rs_ew7lJt5EC3TOSHhPyjtzMxQpTp3i9qZDPGMZRaQhqoVw316znFrArDVrIQfN51k51KN7JoD3cQ2Pp_CbSj257d3guZx5Q!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDBbsIwEER_xZcci53QROmxolLUFBp6qBR8qUziGoNjB3uTwt_XROXQQlFO1qy8O28GU1xiqlkvBQNpNFNer2jyMU9fkjDPyGtWFE_kLVtGz_fRLCJZiHNMb3woyOlCZBezhcC0ZbC5k_rT4LLnujYWVaZplWS64rhsuK02TNfScQSy2nGQWiA_QIqtufLidEtu93v6iGllNPAD4FI3wrQODVpDQKR_rf7hD8iFUUBGGN1O5WNfT-W61rtwh0trOhhLXJuGOw8SkPN-QM77f0CK5XvoQR6mUTLPp4TE_4B0EzdBwvS-icZ7DOEcMODIctGpoR1PeWU0ghcsq_mvRkfZ-XgXdu2OrlJIj4d4Havt8esbZsJK0A!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFBU4MwEIX_Si4c26RUGTw6dYYRW6kHR5qLE2GlsZDQZEH77w0MHrSV4ZTsm8x779tQTlPKlWhlIVBqJUo373jwug4fgkUcsccoSe7YU7T176_8lc-iBY0pH3mQsM7BN5vVpqC8FrifSfWuadqCyrUhma7qUgqVAU0rMNleqFxaICizA6BUBXECKcUblG7ovOTH8chvKc-0QvhCmqqq0LUl_azQY9KdRg39PXYW5LEJQeNUDvsylW1qlwKWpkY32DfupRMZagwykcqiabKupJ1ElesKrCvrsZ8Mjw1mgzSe8Qco2T4vHNDN0g_W8ZKx63-Amrmdk0K3bqOV69EvyaJAIAaKphQDwAVpAhMakcOvn5kU53jP4uoD34UYnj7hZeZu9husAPgp/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBBb4IwHMW_Si8cZysOwo6LS8iYDndYgr2YWrpSgba2hem3X3XzsMkMp-b907z3ew9iWEAsSS84cUJJ0ni9xvFmkbzE0yxFr2meP6G3dBU-34fzEKVTmEF840OOTg6hWc6XHGJNXHUn5IeCRc9kqQygqtWNIJIyWLTM0IrIUlgGnKA1c0Jy4A-gIVvWeHHyErv9Hj9CTJV07OBgIVuutAVnLV2AhH-N_OEP0FVQgEYE3W7law-3sp32KczCQhNaX1xtJbQei1-qlllPFaCLWYAGzf4g5qv3qUd8mIXxIpshFP2D2E3sBHDV-41aH_jt6YhjwDDeNefdPP_AaQS8M6Rkv7YeFee7XsXpGq8TlxwP0TZqdsfPL2nJf94!/ |
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/jVFLU8IwEP4rufQISYsy9ejgTEcEiwfHkosT27VE2iQkKcq_d1vhoFSmp2Qf872WcppRrsRelsJLrUSF9ZpPXxfxwzScJ-wxSdM79pSsovuraBaxJKRzyi8spKxFiOxytiwpN8JvRlK9a5rtQRXaklzXppJC5UCzGmy-EaqQDoiX-Ra8VCXBBqnEG1RYtFjyY7fjt5TnWnn48jRTdamNI12tfMAkvlYd9QfsjChgA4guu0Lb_a5cY5AFHM2MyLcnVLeRxnTyu_mBHDX17ZAWyNad_EF2C12DQxcBO5EHrA_4OB9O_ieCdPUcYgQ3k2i6mE8Yu_4ngmbsxqTUe7xBjQJ_8L3wQCyUTdVhYz49rQFmvRUF_LrlIDr0fkZntnwd-_jwCS8j_LlvyTsOpw!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDBb4IwGMX_lV44zlYchB0Xl5AxHe6wBHtZaulqFb5iW5j-9ytkHjad4dS8L817v_cwxQWmwDolmVMaWOX1msYfi-QlnmYpeU3z_Im8pavw-T6chySd4gzTGx9y0juEZjlfSkwb5rZ3Cj41LjoBpTaI67qpFAMucFELw7cMSmUFcorvhVMgkT-gim1E5UXvpXaHA33ElGtw4uhwAbXUjUWDBhcQ5V8DP_wBuQgKyIig26187eutbNv4FGFxoaDTio9lLnUtrEcJyNmh73F2-AOTr96nHuZhFsaLbEZI9A9MO7ETJHXn16h9ylDQOuYEMkK21bCQJ71yGkHsDCvFr1VHxfmCF3HNnq4Tl5yO0Saqdqevb15PRBI!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBRT4MwFIX_Sl943NoxJfhoZkLETeaDkfXFVLh2ddAyWtD9ey8Ek-nmwhPck-ac8x3KaUq5Fq2SwimjRYH3hgevy_AhmMURe4yS5I49RWv__spf-Cya0ZjyCw8S1jn49WqxkpRXwm0nSr8bmragc1OTzJRVoYTOgKYl1NlW6FxZIE5lO3BKS4ICKcQbFHh0Xupjv-e3lGdGO_hyNNWlNJUl_a2dxxR-az3099hJkMdGBF2mQuzzVLapMAUsTZVujcr6zr14IEfKCIrclGCxnMd-PDuywWEQjz3_FE7WzzMsfDP3g2U8Z-z6n8LN1E6JNC0uVmJuP4J1wgGpQTZFvyLSnJFGMLha5PBr-VFxSHcSV-34JnTh4RNeJvhnvwEfZsY4/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDRTsIwFIZfpTe7lJbhlnlpMFlEcHhhMnpjynYsha0dbTfh7T0smqgg2VVzTpr_-_5DOc0p16JTUnhltKhwXvH4bZ48xeNZyp7TLHtgL-kyfLwNpyFLx3RG-ZUPGTslhHYxXUjKG-E3N0q_G5p3oEtjSWHqplJCF0DzGmyxEbpUDohXxQ680pLgglRiDRUOpyy13e_5PeWF0R4Onua6lqZxpJ-1D5jC1-ov_4CdgQI2AHS9Fda-3Mq1DVLA0RwBVsJaFDs3yLo0NTiUCdh3RsB-ZvwRypavYxS6m4TxfDZhLPpHqB25EZGmw4vUyOlLOi88EAuyrforoeCF1QBnb0UJvy47CIcVz3DNjq8SnxwP0TqqtsePTznd0aU!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZHNTsMwEIRfxZccUzspVOGIihQRWlIOiNQX5CaLa5rYqe0W-vZsIypR-qOc7N21ZuZbU04LyrXYKim8MlrUWM_56H2SPI2iLGXPaZ4_sJd0Fj_exOOYpRHNKL_yIGd7hdhOx1NJeSv8MlT6w9BiC7oylpSmaWsldAm0aMCWS6Er5YB4Va7AKy0JNkgtFlBjsddSn-s1v6e8NNrDt6eFbqRpHelq7QOm8LT6N3_ATowC1sPoOhVin6dymxZdwNECDayEhShXWNQtCUk325GjQQ-cyjTgMGXADuIB-6MRsEvi_xDy2WuECHfDeDTJhozdXkDYDNyASLPFHTYYoFuL88IDsSA3dbdXTH6m1QPGW1HB0V_0skP2E7t2xeeJT3Zf8Bbizf0AEIiKsg!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBBb4IwFMe_Si8cZwsOwo6LS8iYDndYgr0sFd6wCi22hem335Nsh6kznJr30vx_v_-jnOaUK9HLSjiplahxXvHoYx6_RH6asNcky57YW7IMnu-DWcASn6aU3_iQsVNCYBazRUV5K9zmTqpPTfMeVKkNKXTT1lKoAmjegCk2QpXSAnGy2IGTqiK4ILVYQ43DKUtu93v-SHmhlYODo7lqKt1aMszKeUzia9SPv8cuQB4bAbrdCmtfb2W7Filgad52JwYCtCnB2FHmpW7AopDHfnM8dp5zJpYt330Ue5gG0TydMhb-I9ZN7IRUusfLNMgaylonHBADVVcP10LJK6sR3s6IEv5ceBQOa17g2h1fxS4-HsJ1WG-PX98tvCfV/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFBU4MwEIX_Si4c2wSqDB6dOsOIrdSDI83FibDSWEhoElD_vQujh5ba4ZTsm8z73ttQTjPKlehkKZzUSlQ4b3n4uooeQj-J2WOcpnfsKd4E91fBMmCxTxPKLzxIWe8QmPVyXVLeCLebSfWuadaBKrQhua6bSgqVA81qMPlOqEJaIE7me3BSlQQFUok3qHDoveTH4cBvKc-1cvDlaKbqUjeWDLNyHpN4GvWb32MjkMcmgC63wtrnW9m2QQpYmjVtz0CANgWYc8KEKoWuwWJCj_0Ze-zEZyScRk83zz5Gv1kE4SpZMHb9T_R2buek1B3urkb4sA7rhANioGyrYZ-Y-ow0oYgzooCjP5iEw94jXLPn28hF35_wMsOb_QEGqVB5/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDBT4MwGMX_lV44uhYmBI9mJkTcZB5MWC-mg8o6oO3agtt_7wfRg9tcODXvS_Pe7z1McY6pZL2omBNKsgb0hkYfy_gl8tOEvCZZ9kTeknXwfB8sApL4OMX0xoeMDA6BWS1WFaaaud2dkJ8K5z2XpTKoUK1uBJMFx3nLTbFjshSWIyeKmjshKwQH1LAtb0AMXmJ_ONBHTAslHT86nMu2UtqiUUvnEQGvkT_8HrkI8siEoNutoPb1VrbTkMItzktV1IhprQCnBS47ib1ULbeA5JFfp-F27nQGl63ffYB7mAfRMp0TEv4D183sDFWqh3UGn7GwdcxxZHjVNeNigHnlNIHcGVbyPytPioOiF3G6ppvYxadjuA2b_enrG19BTSM!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFRT8IwEMe_Sl_2CC1Dl_loMFmc4PDBOPpiandula0tbYf67T2IxghI9tTeP8397nelnJaUa7FVtQjKaNFiveLJ8zy9SyZ5xu6zorhhD9kyvr2IZzHLJjSn_MyDgu06xG4xW9SUWxGakdKvhpZb0JVxRJrOtkpoCbTswMlG6Ep5IEHJNQSla4IBacULtFjseqm3zYZfUy6NDvARaKm72lhP9rUOEVN4Ov09f8SOQBEbADpvhdqnrXxvkQKelpWRayKsNThOh3OdiPZELxuo-sFylenA48wR-0HtsgPUcXSIOtArlo8T1Luaxsk8nzJ2-Y9eP_ZjUpst7ve3axABiIO6b_c7R9ET0QC14EQFf_5pEA43cYSza75KQ_r5Dk8jvPkv36NvWw!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDBT4MwGMX_lV44unZMCB7NTIi4yTyYsF5MB5_QUVrWFtz-ezuiLrq5cGrel-a933uY4gxTyXpeMsuVZMLpNQ3fFtFTOE1i8hyn6QN5iVf-460_90k8xQmmVz6k5Ojg6-V8WWLaMlvdcPmucNaDLJRGuWpawZnMAWcN6LxisuAGkOV5DZbLErkDEmwDwomjF9_udvQe01xJC3uLM9mUqjVo0NJ6hLtXyy9-j5wFeWRE0PVWrvblVqZrXQqYU78K8lpwY0ehF6oB44g88m104v8x-oOWrl6nDu1u5oeLZEZI8A9aNzETVKrebdO4sKGuscwC0lB2YtjLcV84jQC3mhXwa-NRca7nWVxb03Vko8M-2ARie_j4BE1R1EQ!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFRT4MwFIX_Sl943NoxJfhoZkLETeaDkfXFVLhCBVpGC-q_9464LA5ceGrvSXPO-W4ppzHlSnQyE1ZqJUqcd9x7XfsP3iIM2GMQRXfsKdi691fuymXBgoaUX3gQsYOD22xWm4zyWth8JtW7pnEHKtUNSXRVl1KoBGhcQZPkQqXSALEyKcBKlREUSCneoMTh4CU_9nt-S3milYUvS2NVZbo2pJ-VdZjEs1G__R02CHLYhKDLVIg9TmXaGlPAnPhySIpSGjumTIBJdQUGOzrsaH0iOhoNlfP60fZ5gfVvlq63DpeMXf9Tv52bOcl0h_urML5fibHCAmkga8t-p8g2Ik1AsY1I4c8_TIpD8kFcXfCdb_3vT3iZ4c38AJBOHTk!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDNTsMwEIRfxZcc6ToJROVYFSkipCQcEKkvyCTGdeuf1HYjeHvciAttqXKyZrWeb2aBQANE00Fw6oXRVAa9Jtl7OX_K4iLHz3lVPeCXvE4eb5NlgvMYCiBXFip8dEjsarniQHrqNzdCfxpoBqY7Y1FrVC8F1S2DRjHbbqjuhGPIi3bHvNAchQGS9IPJII5eYrvfkwWQ1mjPvjw0WnHTOzRq7SMswmv1b_4In4EiPAF0vVWofbnV1hg7KWRnFHOBHeHxywmuql_jgLtPk6wsUozv_sEdZm6GuBlCXxVsxwrOU8-QZfwgxxs4aC6MJkT0lnbsz90m4SJ8jut3ZD338-9UDuqtLhc_aWiUlg!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZAxT8MwEIX_ipeM1G5KojCiIkWElpQBKfWC3MS4Tp1zaruh_fc4AQZoqbKc9U7n-947THGBKbBOCuakBqa8XtP4bZE8xdMsJc9pnj-Ql3QVPt6G85CkU5xhemUgJ_2G0CznS4Fpy9z2RsK7xkXHodIGlbpplWRQclw03JRbBpW0HDlZ7riTIJBvIMU2XHnR75L1fk_vMS01OH50uIBG6NaiQYMLiPSvgW__ATkDBWQE6HoqH_tyqlpr81NHWK10w613EJD-y1f9i85Xr1OPvpuF8SKbERL9gz5M7AQJ3fnsjV8-xLGOOY4MFwc13MPi4kJrhFFnWMV_3XAULiDnuHZH14lLTsdoE6n69PEJ7gWr-Q!!/ |