1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZLRToMwFIZfhRsuXQsowctlJkRkghdG1htT4cjq2lNWOqJvbyWaLTIjV-3f_Dnf-ZISRirCkA-i5VZo5NLlDYuf8-QuDrKU3qdFcUMf0jK8vQxXIU0DkhF2WijKx8AVrqMwzrOI0quvCaFZr9YtYR232wuBr5pUh0W_8Fo9gEEFaD2OjddbbsEz0B7kiO9JdeaJbMTbfs-WhNUaLbxbUqFqddd7Y0brU2t4Ay6qTgqONfh0Fs6nU9wvvan_eb1GK-itqGet-1M-3v7BFvQP7ADYaHNiTioFpt46XdGD5ybvwApsR3_JX0C6MGtH4U6D37_CpxOQT2eAuh3bJDb5iOSgnsp8-QmXzspx/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZLBToQwEIZfhUuPbgsoweNmTYjICh6M0IupMLJ1y5QtXaJvb5d42MhqOE3-yXS--ZJSTkvKUYyyFVZqFMrlikevWfwQ-WnCHpM8v2NPSRHcXwebgCU-TSk_H8iLZ98N3IZBlKUhYzenDYHZbrYt5b2wuyuJ75qWx9Ww8lo9gsEO0HoCG2-wwoJnoD2qCT_Q8kKLVvLjcOBrymuNFj4tLbFrdT94U0ZLmDWiARe7XkmBNRC2CEfYHPdLb-5_WQ8auejSRncwWFkTdnrxPyxnf8BGwEabM19admDqnZOUA3hu_R6sxHayVuINlAuLzpOuGvz5C4TNQIQtAPV7XsU2_grV2L0U2fobwH8R4g!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZIxb4MwEIX_CgtjY4cURMcqlVBpUtKhEnipHLgSJ3AG29Dk39dBHdKQVixnPet833snE0ZSwpD3ouRGSOSV1RkLPlbhSzCPI_oaJckTfYs23vO9t_RoNCcxYZcNyeZ9bhseFl6wiheU-ucJnlov1yVhDTe7O4GfkqTdTM-cUvagsAY0DsfC0YYbcBSUXTXgNUlvXJFM7NuWPRKWSzRwNCTFupSNdgaNxqVG8QKsrJtKcMzBpZNwLh3jruKN89-OB4UYip3VdkLBGTrNeyFr0EbkLrXPh_J7xv-GEvqHoR6wkOpiJyStQeU7uwihwbHAAxiB5bCZim-hsmKSYWFPhT__xaUjkEsngJoDy0ITno7-1q_2p69vDQKf2w!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJNU4MwEP0ruXBsk1Jl8OjUGUZspR4cIRcnwkpjYQNJQP33poyHKjhy2eTtbPZ9TCinKeUoelkKKxWKyuGMB8_b8C5YxRG7j5Lkhj1Ee__2wt_4LFrRmPLzgWT_uHIDV2s_2MZrxi5PG3y92-xKyhthDwuJr4qm3dIsSal60FgDWiKwIMYKC0RD2VUDvaHpRItm8q1t-TXluUILH5amWJeqMWTAaD1mtSjAwbqppMAcPDaLzmNjul_2xv6n7UEhh-J2tZ3UcCI1U50ZbgpVg7Ey95h7PpQfO8adf0Qn7A_RPWCh9FluNK1B5wcXljRAnIQjWInlkF4lXqByYJYF6U6N33_KYyMij80gao48C234-Q5PC3czXzvZwFY!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJPb8IwDMW_Si49QkJZETtOTKrWwcoOk0ouKLReCbROScy_b7-s2gGtbOopepbj93uWueQZl6hOulSkDarK65WcrOfT18koicVbnKbP4j1ehi8P4SwU8YgnXN42pMuPkW94HIeTeTIWIvqeENrFbFFy2SjaDjR-Gp4dh27ISnMCizUgMYUFc6QImIXyWLX2jmd3Snyld4eDfOIyN0hwIZ5hXZrGsVYjBYKsKsDLuqm0whwC0csuEF27X_G6-e_Hg0J7-GPjAcA6NmAIZ0aGtfUeCQpTgyOdB8L_8Fz3J_0Pl4o_4E6AhbE3--FZDTbf-qVoB8zb7oE0lu2WKrWByote2Nq_Fn9uJxAdo0D0MGr2cjWl6fUSbaJqdz1_ARJCO_E!/ |
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/jZJBb8IwDIX_Si49QkLZEDtOTKrGYGWHaSWXKWu9ktE6JTGw_fsZtAOCMvWUPMvye59lqWUmNZqdLQ1Zh6ZivdSj99n4aTSYJuo5SdMH9ZIs4sebeBKrZCCnUp82pIvXATfcDePRbDpU6vYwIfbzybyUujG06ln8dDLb9kNflG4HHmtAEgYLEcgQCA_ltjraB5m1lOTSfm02-l7q3CHBN8kM69I1QRw1UqTImwJY1k1lDeYQqU52kbq0O8O75G_Hg8Jy-G3DAcAH0RMIe0FOXKszQSeywtUQyOaR4kmct9WhtX5w-B8mVVdgdoCF8yf7lFkNPl_xEm0AwXHWQBbL41Yr8wEVi044ll-Pf7cWqQujSHUwatZ6Oabxzx7eevwLv3LZX3o!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZLBbsIwEER_xZccwSY0iB4rKkVNoaGHSsGXyiRbY5Ksg21S-Ps6qAfUQJWTNdZq3sxqKacZ5ShaJYVTGkXl9YbPPpfz19kkidlbnKbP7D1ehy8P4SJk8YQmlF8PpOuPiR94nIazZTJlLOocQrNarCTljXC7kcIvTbPj2I6J1C0YrAEdEVgQ64QDYkAeqwve0uzGF92o_eHAnyjPNTo4OZphLXVjyUWjC5gzogAv66ZSAnMI2CBcwPq4P_X6_W_Xg0L58MfGBwBjyYjUolQoSb4TKGFYi0LXYJ3KA-bdfLb7bv-HTNmdkC1goc3VnmhWg-lMC2WBeHQJruN026rEFiovBkVX_jX4e0MB64ECNgDUlHwzd_PzKdpG1f78_QNJDhzS/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZIxT8MwEIX_ipeMqd0UqjCiIkWElpQBkXpBJjlc0-Sc2k6Af49TMVSkLZns5zvde9_JlNOcchSdksIpjaLyesPnr8v4YT5NE_aYZNkde0rW0f1VtIhYMqUp5ccN2fp56htuZtF8mc4Yu-4nRGa1WEnKG-G2ocJ3TfN2YidE6g4M1oCOCCyJdcIBMSDb6mBvaX7iiW7Ux37PbykvNDr4cjTHWurGkoNGFzBnRAle1k2lBBYQsFF2ARva_cEb8p_Gg1L58G3jA4CxJCS12CmUpNgKlGAv10YQlroG61QRMO_kc5-ddqn2D1zGzsB1gKU2R_uleQ2mH1oqC8TH2oHrffotV-INKi9GYSl_Gvz9ewEbGAVshFGz45vYxd-f8BL6m_0BeotgzA!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVLPT4MwFP5XeuHoWpgQPJqZEHGTeTCBXpYOnl03eGWlw-2_txIPi0zD5TXfy8v3K6Wc5pSj6JUUVmkUtcMFjzbL-CXy04S9Jln2xN6SdfB8HywClvg0pfz6IFu_--7gYR5Ey3TOWPjNEJjVYiUpb4Xd3Sn80DQ_zboZkboHgw2gJQIr0llhgRiQp3qQ72h-Y0ULtT8e-SPlpUYLZ0tzbKRuOzJgtB6zRlTgYNPWSmAJHpsk57Gx3K944_y340GlhkFao3tVgSG6ne6_0g10VpUecxTDGPP8byxjfxjrASttrrqheQOm3LlCVAfEiR7AKpRDQ7XYQu3AJNPKvQZ__o3HRkIemyDUHngR2_hyDrdhvb98fgEhRbIk/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJRT8IwFIX_Sl_2CO2GkvloMFlEcPhgHH0xdb2OytaW9jLl31sXQohDs5fbnrY55343pZwWlGvRqkqgMlrUQa_59HWRPkzjecYeszy_Y0_ZKrm_SmYJy2I6p_z8Qb56jsODm0kyXcwnjF3_OCRuOVtWlFuBm5HS74YW-7Efk8q04HQDGonQkngUCMRBta-7eE-LC0d0rT52O35LeWk0whfSQjeVsZ50WmPE0AkJQTa2VkKXELFBcRHrx_3C6_NfxgOpukKsM62S4Iixx_5xo5wkVjg8nG6HYUnTgEdVRiw4d6VnH9gv2v-PkbM_MFrQ0rizSdKiAVduwviUBxJ62QIqXXXzrMUb1EEMYlFhdfr4yyLWC4rYgCC75esU08MnvIzCzn8DWekj8g!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZLBbsIwEER_xZcci01oInqsqBSVQkMPlYIvyCRbY0jWxjYU_r5O1AMqFOWy1lireTOWKacF5SiOSgqvNIo66CVPV7PxWzqcZuw9y_MX9pEt4tfHeBKzbEinlF8u5IvPYVh4GsXpbDpiLGkdYjufzCXlRvjNg8IvTYvDwA2I1Eew2AB6IrAizgsPxII81B3e0eLGFV2q7X7PnykvNXo4eVpgI7VxpNPoI-atqCDIxtRKYAkR64WL2DXuT73r_rfrQaW6QRphjEJJnIHSdVh5UBXUCqFfl0o34LwqIxbsunHf837gnP0T-AhYaXvxZrRowJab4K4ckBBgB76FtrharFua7FVAhdPi73-K2BUoYj1AZseXYz8-n5J1Um_P3z_Kk0R1/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJBT8IwFMe_Si89Qt-GEDwaTBYRHB6MoxdTt2epbG1pC-q3t1tMJIJkl9e-5uX_668p46xgXIuDkiIoo0Ud-zWfvCym95NknsFDlue38Jit0rurdJZClrA548cD-eopiQPXo3SymI8Axm1C6pazpWTcirAZKP1mWLEf-iGR5oBON6gDEboiPoiAxKHc1x3es-LMEVur992O3zBeGh3wM7BCN9JYT7peBwrBiQpj29haCV0ihV44Cqe4P3qn_uf1sFJdIY2wVmlJvMXSd1i5VxXWSmN0GUMC7Ug_rco06IMqKcTkrlyMp_Abf1kjh380Dqgr445ekhUNunITQcojiXfZYmj5LbkWry1Y9nJRcXX655dROAFR6AGyW76ehunXBz4P4s5_A6-JqcE!/ |
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/jZJBT8IwFMe_Si89QsuQZR4NJosIDg_G0Yup27NUttfRdqjf3m7xQADJLq99zUt__19TJljOBMqDVtJrg7IK_UbEb8vkMZ4sUv6UZtk9f07X0cNNNI94OmELJo4HsvXLJAzcTqN4uZhyPutuiOxqvlJMNNJvRxo_DMvbsRsTZQ5gsQb0RGJJnJceiAXVVj3esfzCEdvoz_1e3DFRGPTw7VmOtTKNI32PnnJvZQmhrZtKSyyA8kE4ys9xJ3rn_pf1oNR9IbVsGo2KuAYK12NVq0uoNEJwSWYxkQ4Dcd9qC120YYalqcF5XVAeIH25SqL8Ium6XMb_kTsAlsYevS_La7DFNjC1AxJi7cB3UboQlXzvMqhBWjqsFv_-HuVnIMoHgJqd2CQ--fmC11HYuV9rjMYp/ |
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/jZJBT8MgFMe_CheOG7TTpR7NTBrnZufB2HEx2D4Zrn10QKt-e2njYXFu6eXBIy_8_j8CEyxnAmWnlfTaoKxCvxXz11XyMI-WKX9Ms-yOP6Wb-P4qXsQ8jdiSieOBbPMchYGbWTxfLWecX_c3xHa9WCsmGul3E43vhuXt1E2JMh1YrAE9kVgS56UHYkG11YB3LP_niG31x-EgbpkoDHr48izHWpnGkaFHT7m3soTQ1k2lJRZA-Sgc5ae4P3qn_v_rQamHQmrZNBoVcQ0UbsCqVpdQaYTgkkScaOyMLnrqodUW-njjLEtTg_O6oDyAhnKRRvlZ2mXJjJ-R7ABLY4_emeU12GIXuNoBCdH24Ps4fZBKvvU51Cg1HVaLv3-Q8hMQ5SNAzV5sE598f8LLJOzcD8t93W4!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZJBT8IwFID_Si87QstQgkeDySKCw4Nx9ELq-iyV7bW0Zeq_t1s8EECyy2tf8_q-9zWlnBaUo2i0EkEbFFXM13yyWUyfJqN5xp6zPH9gL9kqfbxJZynLRnRO-XFBvnodxYK7cTpZzMeM3bYdUrecLRXlVoTtQOOHocVh6IdEmQYc1oCBCJTEBxGAOFCHqsN7Wlw4omv9ud_ze8pLgwG-Ay2wVsZ60uUYEhackBDT2lZaYAkJ64VL2DnuRO_c_7IeSN0FUgtrNSriLZS-w6qDllBphOgiRRCkEZWWHa6XnDQ1-KDLhMX-XbgKiRdOINeVcvaPUgMojTt6VVrU4MptxGkPJE60g9BO0fIr8d7iVS8jHVeHfz8uYWeghPUA2R1fT8P05wveBnHnfwFElGVW/ |
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/jZLBUsMgEEB_hQvHFpraTjw6dSZjbU09OCZcHExWik0WCrTq30ujh46tnVyAhWXfPgYmWMEEyr1WMmiDsolxKaYvi_R-Oppn_CHL81v-mK2Su6tklvBsxOZMHCfkq6dRTLgeJ9PFfMz55FAhccvZUjFhZVgPNL4ZVuyGfkiU2YPDFjAQiTXxQQYgDtSu6fCeFWe2WKnft1txw0RlMMBnYAW2ylhPuhgD5cHJGmLY2kZLrIDyXjjKT3F_9E79z-tBrbuBtNJajYp4C5XvsGqna2g0QnRJJwnxsoGfE7OOaGtciBd6edamBR90RXlEdcNFHuUXeJdFc_6P6B6wNu7orVnRgqvWsb72QGJzGzjU74CNfD100k9Ox9nh7z-k_AREeQ-Q3YgyDenXBzwP4sp_Ayj5PDM!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZLNbsIwEIRfxZcci51QUHqsqBQ1hYYeKiW-VCbeBoOzDo5J4e1roh4QP1VOq1mt5puxTDnNKUfRqUo4ZVBorws-_ZrHb9MwTdh7kmUv7CNZRq-P0SxiSUhTys8PsuVn6A-extF0no4Zm5wcIruYLSrKG-HWDwq_Dc33o3ZEKtOBxRrQEYGStE44IBaqve7xLc1vrGihNrsdf6a8NOjg4GiOdWWalvQaXcCcFRK8rButBJYQsEG4gF3jLupd979dD6Q6hTcWepQsiTZlb-ljSRhWQ5oaWqfKgHm7U7j7dv_HzNidmB2gNPbspWhegy3XHqJaIJ69Baew6qlarEB7MSi78tPi3y8K2BUoYANAzZYXsYuPh8lqojfHn19UvmVw/ |
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/jZIxT8MwEIX_ipeMrZ0UojKiIkWElpQBkXhBJj5S0-Sc2m6Bf48TMVSkpZnsd3e67z3LlNOcchQHVQmnNIra64LHr8v5QxymCXtMsuyOPSXr6P4qWkQsCWlK-fFAtn4O_cDNLIqX6Yyx625DZFaLVUV5K9xmovBd03w_tVNS6QMYbAAdESiJdcIBMVDt6x5vaX6iRAv1sdvxW8pLjQ6-HM2xqXRrSa_RBcwZIcHLpq2VwBICNgoXsCHuT7xh_tPxQKrOvDbQo2RJal32K70tCfZCc0RGqRuwTpUB86zO-dl1_zYvBMzYmYAHQKnN0RvTvAFTbjxEWSDe2Bacwqqn1uINai9GBVP-NPj7_wI2AAVsBKjd8mLu5t-f8DLxN_sDYG8eYQ!!/ |
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/jZJBT8MgFMe_CheOG6zTZR7NTBrrZufB2HIxWJ4MR6EDVvXbS-sOi9tMT_Dghd__9wJhpCDM8FZJHpQ1XMe6ZLPX5fxhNslS-pjm-R19StfJ_VWySGg6IRlhxw35-nkSG26myWyZTSm97l5I3GqxkoQ1PGxGyrxbUuzHfoykbcGZGkxA3AjkAw-AHMi97vGeFGeOSKk-djt2S1hlTYCvQApTS9t41NcmYBocFxDLutGKmwowHYTD9BT3R-_U_7weCNWFtw56lKiQtlX_ZIwlIGpESD_h7u7QqJX8TTdC-0bEJGKQrbA1-KAqTCO1c7hIxXQY9X_pnF6QbsEI647mTooaXLWJWZQHFCNuISgj-3Cav4GOxSBFFVdnDn8S0xMQpgNAzZaV8zD__oSXUdz5H_SeB88!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZLBbsIwEER_xRcfi5dQED1WVIpKoaGHSsEXZJytMTh2cJwU_r5u1AMqtMrJGms1b3a0jLOccStarUTQzgoT9ZpPNovpy2Q4T-E1zbIneEtXyfN9MksgHbI545cD2ep9GAceRslkMR8BjL8dEr-cLRXjlQi7O20_HMubQT0gyrXobYk2EGELUgcRkHhUjenwNctvfLG13h-P_JFx6WzAU2C5LZWratJpGygELwqMsqyMFlYihV44Cte4X-td7397PSx0F4s0lSQopQjCONVgr_iFK7EOWlKINhRu2fwfK4M_YrVoC-cvmmF5iV7uYh26RhKZBwzaqq4fI7ZoouiVWcfX25-roXAFotADVB34ehqm59N4Ozb78-cXVYZWiw!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZJBT8MgGIb_CheOG986XebRzKRxbnYejC0Xg_ST4VrogE7992L1sNi59MYLhOd9vsA4yxk34qCVCNoaUcVc8Nnzan43myxTuE-z7AYe0k1ye5EsEkgnbMn48YVs8ziJF66myWy1nAJcfr-QuPVirRhvRNiOtHm1LG_HfkyUPaAzNZpAhCmJDyIgcajaqsN7lp_YYoV-2-_5NePSmoAfgeWmVrbxpMsmUAhOlBhj3VRaGIkUBuEo9HF_9Pr-p_Ww1F0t0jaSoJQiiMqqFlmuY0f3U7B3NkCttDX6oCWFiKBwAkHhDOK8Tgb_6BzQlNYdTZTlNTq5jWPUHknss8OgjermWokXrGIY5NN1Nb-_jUIPRGEAqNnxYh7mn-_4NIor_wWnh3a2/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lZJBT4QwEIX_CheObgsoweNmTYjICh6M0IupMLJ1YcqWWaL_3ko8bGQ1eGpeM53vvZcywQomUI6qkaQ0ytbqUoTPaXQXeknM7-Msu-EPce7fXvobn8ceS5g4HcjyR88OXAd-mCYB51dfG3yz3WwbJnpJuwuFr5oVx9Wwcho9gsEOkByJtTOQJHAMNMd2wg-sOHPFSvV2OIg1E5VGgndiBXaN7gdn0kguJyNrsLLrWyWxApcvwrl8jvsRb57_fLxeGkIwdtV_fNe6g4FU5fL5-7-NZPwXIyNgrc1JF6zowFQ7W4AawLGwPZDCZmqklS_QWrHIrLKnwe9_4vIZyOULQP1elBFFH0E7dk95uv4EDnFL_Q!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVLPT8IwFP5XeukRWoYQPBpMFhEcHkxGL6Zsz1HoXkf3QPjvrcQY4obZqfleXr9feUKJVCjUR1NoMg61DXilxu_zyfN4MIvlS5wkj_I1XkZPd9E0kvFAzIS6XkiWb4OwcD-MxvPZUMrRN0PkF9NFIVSladMz-OFEeujXfVa4I3gsAYlpzFlNmoB5KA72Il-LtGUkVma736sHoTKHBCcSKZaFq2p2wUhcktc5BFhW1mjMgMtOclw25f7Ea-Zvj1dpTwg-UP36thXrsZZ5hzy5K6Emk3HZ-M_lDd7_jSfyhvEjYO78VXciLcFnm1CYqYEFEzsgg8WlQavXYAPoFMKE1-PPXXHZEOKyg1C1U6sJTc6n0Xpkt-fPL2_BEIQ!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZLBbsIwEER_xZcci00oiB4rKkWl0NBDpeBLZZJtYkjWxtlQ-Ps6qFJRQ1FO9lirmXkrc8kTLlEddK5IG1Sl12s5-VhMXybDeSReozh-Em_RKny-D2ehiIZ8zuXlQLx6H_qBh1E4WcxHQoxbh9AtZ8ucS6uouNP4aXjSDOoBy80BHFaAxBRmrCZFwBzkTXmOr3ly5Ymv9Xa_l49cpgYJjsQTrHJja3bWSIEgpzLwsrKlVphCIHrFBaIb9wevy38dzypHCM5b_aIU2lqNOctM2pxLONg32kF778eVmQpq0mkgOv6--23_2yCx-AfkAJgZd7FLnlTg0sIvUNfAfJkdUJvabrRUGyi96AWj_enw558FohMUiB5BdifXU5qejuPNuNyevr4BN9sZAg!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZLBTsMwDIZfJZcet2QdTOOIhlQxNjoOiC4XFFrThbVOlrgD3p50QmKig_UU_3Hkz78dLnnGJaq9LhVpg6oKei0nz4vp3WQ0T8R9kqY34iFZxbcX8SwWyYjPuTx-kK4eR-HB1TieLOZjIS7bCrFbzpYll1bRZqDx1fCsGfohK80eHNaAxBQWzJMiYA7KpjrgPc9OXPG1ftvt5DWXuUGCD-IZ1qWxnh00UiTIqQKCrG2lFeYQiV64SHRxv-x1_Z-2Z5UjBBdK_VjZaGs1lqwweXNowsGu0Q7auEe-h-_C1OBJ55Ho8IO3f-ufy58ZRCr-GMQesDDuaBc8q8Hlm7AA7YGFZrdALbXdSKVeoAqil1kdToff_zQSHVAkeoDsVq6nNP18h6dBiPwXaUyrkQ!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZJRT8IwEMe_yl76KC3DEXw0mCwiOHwwGX0xZTtLYbtu3YHw7e2IMcSh7qn5Xy_3u19TLnnKJaqD0YqMRVX4vJLjt_nkaTycxeI5TpIH8RIvw8fbcBqKeMhnXF42JMvXoW-4G4Xj-WwkRNROCN1iutBcVoo2NwbfLU_3g2YQaHsAhyUgBQrzoCFFEDjQ--KMb3h6pcRXZlvX8p7LzCLBkXiKpbZVE5wzEhPkVA4-llVhFGbARC8cE13cD72u_3W9SjlCcH7U996ZL1k8kyuV7ZQ2qP19vTcO2p36qeW2hIZMxkQHwcT_iL91EvGLzgEwt-7iRXlagss2nmQaCPw-O6AW1qILtYbCh14-xp8Ov34bEx0QEz1A1U6uJjQ5HaN1VGxPH5_JSIKH/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZJNU8IwEIb_Si45QpaiDB4dnOmIYPHgWHJxYruGSLspaUD996YM46BF7CnZj-zzvkmEFKmQpHZGK28sqSLESzl6no3vRoNpDPdxktzAQ7yIbi-iSQTxQEyFPG5IFo-D0HA1jEaz6RDgspkQuflkroWslF_1DL1akW77dZ9pu0NHJZJninJWe-WROdTbYo-vRXoiJZbmbbOR10Jmljx-eJFSqW1Vs31MnoN3KscQllVhFGXIoROOQxv3y17b_2l7lXKe0IVR37qzkLK0J1cqWyttSIf6ZmscNppCi8ZwRhXs0Pqz2MF3bkusvck4tPgc_uVzOMc_fxEJ_HERO6TcuqO3EGmJLlsFGaZGFsSu0TdKGl2FesEiBJ3MmrA6OvxTDi0Qhw6gai2XYz_-fMenXtjVXwBoVpk!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZLBbsIwDIZfJZceR0IZiB0nJlVjsLLDpJILCq0XAq1TUsPg7ZeiaYIVtp4iR9b_-bPMJU-4RLU3WpGxqHJfz-VgMRm-DLrjSLxGcfwk3qJZ-HwfjkIRdfmYy_OGePbe9Q0PvXAwGfeE6NcJoZuOpprLUtHqzuCH5cmuU3WYtntwWAASU5ixihQBc6B3-Qlf8eTKF5-b9XYrH7lMLRIciCdYaFtW7FQjBYKcysCXRZkbhSkEohUuEE3cL72m_3W9UjlCcD7qZ-4CXLryXFMBK1W6MaiZ3pkMcoPQziuzBVRk0kA08gPxT_7fIrG4IbIHzKw72-WliB9mA1Sj6o3malnTdCsZ41-H33cWiAbo0ugGqNzI-ZCGx0N_2c_Xx88vdQ5vKg!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJRT8IwEMe_Sl_2CC1DCT4aTBYRHD4YR19M3c5S2a6jvaF-eztiDDggPLXXu9z_978rlzzjEtXWaEXGoipDvJSj19n4YTSYJuIxSdM78ZQs4vureBKLZMCnXO4XpIvnQSi4Gcaj2XQoxHXbIXbzyVxzWSta9Qy-W541fd9n2m7BYQVITGHBPCkC5kA35U7e8-zIE1-aj81G3nKZWyT4Ip5hpW3t2S5GigQ5VUAIq7o0CnOIxEVykejK_bPX9X_cXq0cIbjQ6o-7Apevgq7xwGqVrw1qphtTQGkQTuQdbBrjoEW-zHlhK_Bk8kh0CCJxnuB4_oDg_DBScWIYW8DCur19HJoNuGugVqzdSqneWh59kV0TToe_fzUSHaFDTyeE6rVcjmn8_QkvvXDzPwRBems!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/rZLBToNAEIZfhQtHu1sqBI-mJkRspR5MYC9mCyPdFmbpMsX27V2JMU2phoOnzb-ZnW--yTLBUiZQdqqUpDTKyuZMBG-L8CmYxhF_jpLkgb9EK-_x1pt7PJqymInzgmT1OrUFdzMvWMQzzv2vDp5ZzpclE42kzY3Cd83Sw6SdOKXuwGANSI7EwmlJEjgGykPV41uWXrlimdru9-KeiVwjwZFYinWpm9bpM5LLycgCbKybSknMweWjcC4f4i70hv7X9RppCMHYVj9z12DyjeWqFhxS-Q5IYdkPUsk1VDaMcit0Da197_IBw-UjGH8LJfwXoQ6w0OZsp_8mpOxp8Pu_uXwAGmXV7EQWUng6-mu_2p4-PgFa4WSZ/ |
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/jVLPT8IwFP5XelmiB2gZSvBoMFlEcHgwjl5M2R6j0r2WtkP5760LMcSh7tR-L--970dLOc0oR7GXpfBSo1ABL_nodTZ-GA2mCXtM0vSOPSWL-P4qnsQsGdAp5acN6eJ5EBpuhvFoNh0ydv21Ibbzybyk3Ai_6Ulca5rVfdcnpd6DxQrQE4EFcV54IBbKWjX0jmZnSnQp33Y7fkt5rtHDh6cZVqU2jjQYfcS8FQUEWBklBeYQsU50EWvT_bDX9n_enhHWI9iw6lt3BTbfBF7pgHiZb8FLLBshSqxABRDGwPaaktHqsFa1tlqo7UERV6-CtmDFkQuzFu6yUw6FrsAFroi19ETsfz1hrLuev4NK2S9B7QELbU_eqltQHczLcFo8_uOItYi6JEDNli_Hfnx4h5deuLlPd8OhVA!!/ |
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/rZLBT4MwFMb_FS4ct3ZMCR7NTIi4yTwYoRdT4cnq4JW1b6j_vZWYZZGZcfDUfs3X973fa5lgGRMoO1VJUhpl7XQuwudldBfOkpjfx2l6wx_idXB7ESwCHs9YwsSxIV0_zpzhah6Ey2TO-eV3hcCsFquKiVbSZqLwVbNsP7VTr9IdGGwAyZNYepYkgWeg2td9vGXZiSOWq7fdTlwzUWgk-CCWYVPp1nq9RvI5GVmCk01bK4kF-HxUnM-Hcb_whvyn8VppCMG4Uoe-GzDFxuUqCx6pYguksOobqeUL1E6M84zgL3UD1t33-aAPn5_PGOM5M5iU_zGYDrDU5uht_g1audXgz7_1-SBoFFW7FXlE0ec7PE3czn4BwSw46A!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJRT8IwEMe_Sl_6CC1DCT4aTBYnOHwwjr6Yuh2jsl1He0P99lZiCHGoe2r_l8v97tdUKJEJhXpvSk3Goq5CXqnJ83x6NxklsbyP0_RGPsTL6PYimkUyHolEqNOGdPk4Cg1X42gyT8ZSXn5NiNxitiiFajRtBgbXVmTt0A9ZaffgsAYkprFgnjQBc1C21QHvRXamJFbmdbdT10LlFgneSWRYl7bx7JCRuCSnCwixbiqjMQcue-G47OJ-6HX9z-s12hGCC6OOe9fg8k3gGg-MTL4FMlgeFqn0C1QhiGzdumNiOqdetoWtwYeJXHaoXP5P5bJD_Vs6lb9I7wEL607evZ90D0UTTofff5LLDqiPp2i2ajWl6ccbPA3CzX8CLK-zWg!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZLRTsIwFIZfZTe9lJYhBC8NJosIDi9MRm9Mtx1KYTsd7QHh7a3EGOKQ7Kr5m5P_63dSLnnGJaqD0YqMRVWFvJSjj9n4ZdSfJuI1SdMn8ZYs4uf7eBKLpM-nXF4OpIv3fhh4GMSj2XQgxPC7IXbzyVxz2Sha3xlcWZ7te74XaXsAhzUgRQrLyJMiiBzofXXGe55dueJLs9nt5COXhUWCI_EMa20bH50zEhPkVAkh1k1lFBbARCccE23cH722_3W9RjlCcKHq991wbAA9RHa18kBRsVZOQ66KbTen0tbgyRRMtLqZuNF9WyAV_wgcAEvrLnbIsxpcKMbSBFB4yBbIoD5vslI5VCF0EjHhdPjzv5hogZjoAGq2cjmm8ek4zIfV5vT5BRDw7vI!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZLBTgIxEIZfpZcepWVRgkeDyUYEFw_GpRdTdodS2Z0u7YD49lZiDHHB7Kn920m_-SYVSuRCod5bo8k61FXMCzV8m44eh_1JKp_SLLuXz-k8ebhOxolM-2Ii1GlBNn_px4LbQTKcTgZS3ny_kPjZeGaEajStryyunMh3vdBjxu3BYw1ITGPJAmkC5sHsqiM-iPzMkVjY9-1W3QlVOCQ4kMixNq4J7JiRuCSvS4ixbiqrsQAuO-G4bOP-6LX9z-s12hOCj0_99g2HBjAAc6tVAGLFWnsDS11s4h2CrTWyWvtiF2JjzkM309LVEMgWXLaIXF4mcnmW-L9sJi_I7gFL50_mLfIafMRhaSM-trcBsmiOU6_0EqoYOunZuHr8-YtctkBcdgA1G7UY0ejzA16v4i58AfmR_W4!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJRT8IwEMe_Sl_6CD2GEnw0mCwiOHwwjr6Ysh2jsl1HWxC-vZUYgg7Mntp_e-nvfpcKKVIhSe10obw2pMqQ53LwPhk-DXrjGJ7jJHmAl3gWPd5EowjinhgLeV6QzF57oeCuHw0m4z7A7fcLkZ2OpoWQtfKrjqalEem267qsMDu0VCF5pihnziuPzGKxLY94J9ILR2KuPzYbeS9kZsjj3ouUqsLUjh0zeQ7eqhxDrOpSK8qQQyschybuj17T_7JerawntOGpU9-4r5EcMrNcOvQsWylb4EJl63CXlUpXTNNmq-2hlWJuKnReZxwaKA7XURx-o_7XS-CK3g4pN_ZswiKt0AYO5TpwQ19r9JqK45xLtcAyhFZeOqyWfn4fhwaIQwtQvZbzoR8ePvGtE3buC_Z1FnA!/ |
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/jZJNb8IwDIb_Si45QkLZEDtOTKrGYGWHaSWXKbSmZLROSczH_v0yNE1oBdZT8saWH792hBKpUKh3ptBkLOoy6LkavE-GT4PeOJbPcZI8yJd4Fj3eRKNIxj0xFuo0IZm99kLCXT8aTMZ9KW-_K0RuOpoWQtWaVh2DSyvSbdd3WWF34LACJKYxZ540AXNQbMsj3ov0zJOYm4_NRt0LlVkkOJBIsSps7dlRI3FJTucQZFWXRmMGXLbCcdnE_bHX9H_eXq0dIbhQ6rdvONSAHphdLj0Qy1baFbDQ2TrEEPbsWryF59xW4MlkXDbYXF6uzeU_7OsDSOSFAewAc-tOdiDSClwojLkJoNDoGshgcdxEqRdQBtHKqAmnw5__yWUDxGULUL1W8yENP_fw1gk3_wXeMMXv/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJBT8JAEIX_Si97lB2KEDwaTBoRLB5Myl7M0g5loZ0t26HCv3chxhCLpqfN20ze995kpJKJVKQbk2s2lnTh9VKNPmbjl1F_GsFrFMdP8BYtwuf7cBJC1JdTqa4H4sV73w88DMLRbDoAGJ4dQjefzHOpKs2bO0NrK5NDr-4FuW3QUYnEgaYsqFkzBg7zQ3HB1zK58SWXZrvfq0epUkuMR5YJlbmt6uCiiQWw0xl6WVaF0ZSigE44AW3cr3rt_rfrVdoxofNWP7nXet8pfGZLrNmkAlomAs4m_0eK4Y9IDVJm3dVWZFKiSzd-FabGwBN3yIbyy24KvcLCi06JjX8dfV-MgBZIQAdQtVPLMY9Px-FqWGxPn19hnl8V/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVLPT8IwFP5XdukR-hhK8GgwWURweDCOXkzdHqOyvY72gfrfWxdiiNO4y2u_5uX7lUolM6lIH02p2VjSVcBrNXleTO8mo3kC90ma3sBDsopvL-JZDMlIzqU6X0hXj6OwcDWOJ4v5GODyiyF2y9mylKrRvB0Y2liZHYZ-GJX2iI5qJI40FZFnzRg5LA9VK-9l9suTXJvX_V5dS5VbYnxnmVFd2sZHLSYWwE4XGGDdVEZTjgJ6yQnoyv2I183_e7xGOyZ0gerb90bvT6NHgsLW6NnkAjpMAgJJO_4xl8If5o5IhXVn_cisRpdvQynGYxRkd8iGyralSr9gFUAv2yacjk5_R0BHSEAPoWan1lOefrzh0yDc_CezUk7a/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJBT8JAEIX_Si97lB2KEDwaTBoRLB5Myl7M0o5loZ0t26HAv3clhhCLpqfN20ze995kpJKJVKQbk2s2lnTh9VKNPmbjl1F_GsFrFMdP8BYtwuf7cBJC1JdTqa4H4sV73w88DMLRbDoAGH47hG4-medSVZrXd4Y-rUz2vboX5LZBRyUSB5qyoGbNGDjM98UZX8vkxpdcms1upx6lSi0xHlkmVOa2qoOzJhbATmfoZVkVRlOKAjrhBLRxv-q1-9-uV2nHhM5bXXIfcGVIu24NMltizSYV0HIScHH6P1wMf4RrkDLrrvYjkxJduvZLMTUGHrtFNpSft1ToFRZedIpt_Ovo53YEtEACOoCqrVqOeXw6DlfDYnM6fAF0hV0A/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVLLTsMwEPyVXHxsvU0hCkdUpIjSknJAJL4gN1lS02Sd2m4Lf4-peBRSRE6eWa3msTIXPOOC5E5V0ilNsvY8F9HjLL6JRtMEbpM0vYK7ZBFen4WTEJIRn3JxvJAu7kd-4WIcRrPpGOD8XSE088m84qKVbjVQ9KR5th3aYVDpHRpqkFwgqQyskw4Dg9W2Pthbnp0Y8Vw9bzbikotCk8MXxzNqKt3a4MDJMXBGluhp09ZKUoEMetkx6Nr9qtftf7peK40jNF7qK_cel4qk-YF6dCl1g9apgkFHk8Gn0jf6J3AKfwTeIZXaHN2MZw2aYuUPpSwGPsAanaLqcLlaLrH2pFcB5V9DH_-JQceIQQ-jdi3y2MWve3wYeGTfAI6BVnQ!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVLJbsIwEP0VX3wED6EgeqyoFJVCQw-Vgi-VSabB4IyDY7a_r4tQt5Qqp9Ebj94mCylSIUntdaG8tqRMwAs5fJ2OHoe9SQxPcZLcw3M8jx5uonEEcU9MhPx-kMxfeuHgth8Np5M-wOCDIXKz8awQslJ-1dH0ZkW669ZdVtg9OiqRPFOUs9orj8xhsTNn-Vqkf6zEQq-3W3knZGbJ49GLlMrCVjU7Y_IcvFM5BlhWRivKkEMrOQ5NuV_xmvn_jlcp5wldoPr0TXhgpmIdtkfK7Y-nFpFyW2LtdcahQc3hOvX_9hO4Yv_C89WgSEt02SrUpmtkwccGvabi3KNRSzQBtMqhw3R0-V0cGkIcWghVG7kY-dHpOFgOzPp0eAeKPzfd/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZJBT4NAEIX_CheOdhdQUo9NTYhIpR6MsBezwkjXwizdnRL9967EQ1Oq4TR5k9l535ssE6xgAuWgGklKo2ydLkX8mi0f4iBN-GOS53f8KdmG99fhOuRJwFImTgfy7XPgBm6jMM7SiPObnw2h2aw3DRO9pN2VwnfNiuPCLrxGD2CwAyRPYu1ZkgSegebYjvaWFRdarFQfh4NYMVFpJPgkVmDX6N56o0byORlZg5Nd3yqJFfh8lp3Pp3Zn8ab5L8dzBGh7bWhcMwu61h1YUtWIf_r4f4Sc_4EwANbanFyBFR2YaueiKwuec9oDKWzGW7TyDVonZpEqVw3-_hCfT4x8PsOo34tyScuvqB26l222-gbWQBIO/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZLBbsIwDIZfJZceR0IZiB0nJlVjsLLDpJLLlLZeG2idkBgGb79Q7YAGm3qK_sjy588ylzzjEtVBV4q0QdWEvJaTj8X0ZTKcJ-I1SdMn8Zas4uf7eBaLZMjnXF4WpKv3YSh4GMWTxXwkxPjcIXbL2bLi0iqq7zR-Gp7tB37AKnMAhy0gMYUl86QImINq33R4z7MbX3ytN7udfOSyMEhwJJ5hWxnrWZeRIkFOlRBiaxutsIBI9MJF4hr3S-_a_7ZemAC9NY66NjwrWM2cyTV6g8zX2lqNFQuR3L7oL1aaFjzpolO8AESiB-B_lVT8oXIALI272CbPWnBFHVaoPbAwzRboDDvvtFE5NCH0stHhdfhzaZG4AkWiB8hu5XpK09NxnI-bzenrGyuWwXg!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJNU8IwEIb_Si49SkIRBo8OznSsYPHgTMnFCe1aAu2mJAvCvzdWD5Wi0-OT7Lwfm3DJUy5RHXWhSBtUpeeVnLzNp0-TYRyJ5yhJHsRLtAwfb8NZKKIhj7lsDyTL16EfuBuFk3k8EmL8pRDaxWxRcFkr2txofDc8PQzcgBXmCBYrQGIKc-ZIETALxaFs7B1Prxzxld7u9_Key8wgwYl4ilVhascaRgoEWZWDx6outcIMAtHLLhBdu4t63f7X6_kE6GpjqZG5ZKaRrMkP2fdlj0a5qcCRzppuLaVL_q38f_hE_BH-CJgb29ofTyuw2cYvTTtgPsYOSGPRbLFUayg99Krh0_kX-PlbgegYBaKHUb2TqylNz6fxelxuzx-fteEpTA!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZLBTgIxEIZfpZc9SssiBI8Gk40ILh5Mll5M2R1LoTstbRfh7S2rMUTQ7GnyTybzzdeUclpQjmKvpAjKoNAxL_nobTZ-GvWnGXvO8vyBvWSL9PE2naQs69Mp5ecD-eK1HwfuBuloNh0wNjxtSN18MpeUWxHWNwrfDS2anu8RafbgsAYMRGBFfBABiAPZ6BbvaXGlRZdqs9vxe8pLgwEOgRZYS2M9aTOGhAUnKoixtloJLCFhnXAJu8T90rv0v64XL0BvjQvtGlpIQHBCE2eaoFB-8dfK2lNQ6INryu5-lanBB1W2pmechHXn_C-Wsz_E9oCVcWdvS4saXLmOIOWBxKO28EPWYgU6hk5SKlaH3_8uYReghHUA2S1fjsP4eBiuhnpz_PgElbC2ow!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZKxbsIwEIZfxUvGYhMKomNFpagUGjpUCl4qkxzB4JyDfaTw9jVRB1QoymT91um-_7PMJc-4RNXoUpG2qEzISzn6mo3fRv1pIt6TNH0RH8kifn2MJ7FI-nzK5eVAuvjsh4GnQTyaTQdCDM8bYjefzEsua0WbB41ry7NDz_dYaRtwWAESU1gwT4qAOSgPpsV7nt244ku93e_lM5e5RYIj8Qyr0taetRkpEuRUASFWtdEKc4hEJ1wkrnF_9K79b-uFBuhr66hdc_awDlrqWuXaaDoxVRQOvIduSoWtwJPOW7mL1efOd1bfr5-Kf-o3gIV1Fy_IswpcvgkU7YGFHjsgjWWLNWoFJoROHjqcDn9_VySuQJHoAKp3cjmm8ek4XA3N9vT9A11Sdco!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZKxbsIwEIZfxUvGYhMKomNFpagUGjpUCl4qk1yCITkb-6Dw9jVRB1QoymT91un_7rPMJc-4RHXQlSJtUNUhL-XoazZ-G_WniXhP0vRFfCSL-PUxnsQi6fMpl5cD6eKzHwaeBvFoNh0IMTw3xG4-mVdcWkXrB42l4dm-53usMgdw2AASU1gwT4qAOaj2dYv3PLtxxZd6s9vJZy5zgwRH4hk2lbGetRkpEuRUASE2ttYKc4hEJ1wkrnF_9K79b-uFDdBb46itCR5rba3GihVQatRtd7tEaVzTTaowDXjSeat3UR62vl9-XyEV_ygcAAvjLl6RZw24fB2KtQcWNtkCnalnUq1WUIfQyUSH0-HvD4vEFSgSHUB2K5djGp-Ow9Ww3py-fwA5w8Sw/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZLBTgIxEIZfpZc9ypRFCB4NJhsRXDyYLL2YuluXQnda2gHh7S0bE4mg2VPzN5P55psMCChAoNzrWpK2KE3MSzF6m42fRv1pxp-zPH_gL9kifbxNJynP-jAFcV6QL177seBukI5m0wHnw1OH1M8n8xqEk7S60fhhodj1Qo_Vdq88NgqJSaxYIEmKeVXvTIsPUFz5gqVeb7fiHkRpkdSBoMCmti6wNiMlnLysVIyNM1piqRLeCZfwS9wvvUv_63pxAgzOemrbQBFHC9boSpL1LKy0cxprpjGQ35XdxSrbqEC6bBXPAAnvAPhfJed_qOwVVrHnzzahaJQvV3GFOigWp9koOsFOOzXyXZkYOtno-Hr8vrSEX4AS3gHkNmI5pvHxMHwfmvXx8wttsjiR/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJBT8IwGIb_Si87SssQgkeDySKCw4PJ6MWU7XMUuq-lLQj-ervJYRHUnZq3ab7nfb6UcppRjuIgS-GlRqFCXvLR22z8NOpPE_acpOkDe0kW8eNtPIlZ0qdTytsP0sVrPzy4G8Sj2XTA2LCeENv5ZF5SboRf30h81zTb91yPlPoAFitATwQWxHnhgVgo96rBO5pduaJLudnt-D3luUYPR08zrEptHGky-oh5KwoIsTJKCswhYp1wEbvE_dC79L-uFxqgM9r6ZkzwWEtjJJZEYt2rAptLoch30U-N0E2s0BU4L_NGsQUIzf8H_K2Ssl9UDoCFtq1t0qyevg4rlA5IaLMFX5PrnSqxAhVCJxsZTovnnxaxC1DEOoDMli_Hfnw6DldDtTl9fAGWxVJq/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZLBbsIwDIZfJZceR0IZiB0nJlVjsLLDpJLLFFpTAqlTEpfB2y9UO6DBpu4U_ZHlz59lLnnGJaqDLhVpi8qEvJSjj9n4ZdSfJuI1SdMn8ZYs4uf7eBKLpM-nXF4WpIv3fih4GMSj2XQgxPDcIXbzybzksla0udO4tjxrer7HSnsAhxUgMYUF86QImIOyMS3e8-zGF1_q7X4vH7nMLRIciWdYlbb2rM1IkSCnCgixqo1WmEMkOuEicY37oXftf1svTIC-to7aNjxbQwFHVjrbBHBujYGcmN_outZYMo2eXJN3FyxsBZ503qpegCLxD9Dfaqn4Re0AWFh3sV2eVeDyTVip9sDCVDugM-y8Y6NWYELoZKXD6_D78iJxBYpEB1C9k8sxjU_H4WpotqfPL5tJbGg!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZLBbsIwEER_xZccy5rQIHqsqBSVQkMPlYIvlUm2xpCsg21S-Pu6UQ-00Cona63VvJnRgoAcBMlWK-m1IVmFeSXGb_PJ03g4S_lzmmUP_CVdxo-38TTm6RBmIM4XsuXrMCzcjeLxfDbiPPlSiO1iulAgGuk3N5reDeSHgRswZVq0VCN5JqlkzkuPzKI6VB3eQX7lC1Z6u9-LexCFIY9HDznVyjSOdTP5iHsrSwxj3VRaUoER74WL-CXuV7zL_NfjBQfkGmN9JwN5Ia3VaFmladcvQ2lqdF4XXZozrYj_1PrfYMb_MNgilcaedQR5jbbYhGK0QxbAO_SaVNdUJdcYaKqXcR1eS9_3E_ELUMR7gJqdWE385HRM1km1PX18AkIqp-0!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZLBbsIwEER_xZcci00oiB4rKkWl0NBDpeBLZZKtMSTrYC8U_r5u1AMEWuVkjbWambdaLnnGJaqD0YqMRVUGvZSjj9n4ZdSfJuI1SdMn8ZYs4uf7eBKLpM-nXJ4PpIv3fhh4GMSj2XQgxPDHIXbzyVxzWSta3xn8tDzb93yPaXsAhxUgMYUF86QImAO9L5t4z7MbX3xpNrudfOQyt0hwJJ5hpW3tWaORIkFOFRBkVZdGYQ6R6BQXieu4Ft41_2280AB9bR01Nm3N8rVyGlYq33YDKmwFnkzeoJ0ZtfWF8f_VU_FH9QNgYd3Z9nhWgQvGWBgPLLTYAhnUzQ5LtYIyiE4UJrwOfy8rEldBkegQVG_lckzj03G4Gpab09c38EarxQ!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZKxbsIwEIZfxUvGYhMKomNFpagUGjpUCl4qk1yNwTkH-6Dw9nWjDgholcn6rNP_-zuZS15wiepgtCLjUNnISzn6mI1fRv1pJl6zPH8Sb9kifb5PJ6nI-nzK5flAvnjvx4GHQTqaTQdCDH8SUj-fzDWXjaL1ncFPx4t9L_SYdgfwWAMSU1ixQIqAedB729YHXty44kuz2e3kI5elQ4Ij8QJr7ZrAWkZKBHlVQcS6sUZhCYnoVJeI67oLvWv_23rxBRga56mNuWRWrpXXsFLlNrAKSBnbyatyNQQyZWt4lnfJt_L_F8nFHyIHwMr5s13yogYf87EyAVh8zBbIoG43atUKbIROMiaeHn__WSKuihLRoajZyuWYxqfjcDW0m9PXN5UEFAQ!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZLBbsIwEER_xZcci00oiB4rKkVNoaGHSsGXyiTbYHDWwV4o_H3dqAcUaJWTNdZqZt5queQ5l6iOulKkLSoT9EpOPubTl8kwTcRrkmVP4i1Zxs_38SwWyZCnXF4OZMv3YRh4GMWTeToSYvzjELvFbFFx2Sja3Gn8tDw_DPyAVfYIDmtAYgpL5kkRMAfVwbTxnuc3vvhKb_d7-chlYZHgRDzHurKNZ61GigQ5VUKQdWO0wgIi0SsuEtdxHbxr_tt4oQH6xjpqbbqaFUbpmmncH7Q790IqbQ2edNHCXVh1dcf6__qZ-KP-EbC07mKDPK_BFZuwNu2BhR47II1Vu0ej1mCC6MWhw-vw97oicRUUiR5BzU6upjQ9n8brsdmev74BBv40CA!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJBT8IwGIb_Si87SstwBI8Gk8UJDg8moxdTto9S2L6OtkP495bGAxHUnZq3-fI-39OUclpQjuKgpHBKo6h9XvLxx2zyMh5mKXtN8_yJvaWL-Pk-nsYsHdKM8suBfPE-9AMPo3g8y0aMJeeG2Mync0l5K9zmTuFa06Ib2AGR-gAGG0BHBFbEOuGAGJBdHfCWFjeu6FJt93v-SHmp0cHR0QIbqVtLQkYXMWdEBT42ba0ElhCxXriIXeN-6F3739bzG6BttXGhhhatJp6t1qoMF4FvdOcUSiI7VUEvr0o3YJ0qg-FFf8T-7_9bJGe_iBwAK20u3pIWDZhy4wHKAvHL7CBQzsRarKD2oZeM8qfB738WsStQxHqA2h1fTtzkdExWSb09fX4B6mtEpw!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZLBToQwEIZfpReObgsoweNmTYjICh6M0IupMEJdmLJtl-jbW4kxG3c1nNp_Mu03X1PKaUk5ikm2wkqFone54tFzFt9Ffpqw-yTPb9hDUgS3l8EmYIlPU8qPG_Li0XcN12EQZWnI2NXXDYHebrYt5aOw3YXEV0XLw8qsSKsm0DgAWiKwIcYKC0RDe-hnvKHlmRKt5Nt-z9eU1wotvFta4tCq0ZA5o_WY1aIBF4exlwJr8NginMdOcb_0Tv3P6zVajcR0clw0b6MGMFbWbvdz7n9wzv4AT4CN0kfutBxA150TlgaIg-zASmznF-jFC_QuLBpSulXj97_w2AnIYwtA445XsY0_wn4anops_QmpLN9Z/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVJdT8IwFP0rfdmjtBtC5qPBZBHB4YPJ6Asp23UrdLejLRP-vXXRZArGPfWcm9uej5RymlGOopWlcFKjUJ6v-XSziJ-m4Txhz0maPrCXZBU93kaziCUhnVPeX0hXr6FfuBtH08V8zNjk84XILGfLkvJGuOpG4pum2XFkR6TULRisAR0RWBDrhANioDyqTt7S7MqIruXucOD3lOcaHZwczbAudWNJx9EFzBlRgKd1o6TAHAI2SC5gl3K_4l3mvx6vMLohtpLNDzjAeqFrsE7mHn3f68F_7KTsDzstYKFNrxGa1WDyytcgLRCvtwcnsex6UWILypNBfqU_DX79loBdCAVsgFCz5-vYxefTZDtRu_P7B5xdCL8!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVJdT4MwFP0rfeHRtTBZ8NHMhIibzAcT1hfTwRW6wS20ZW7_3m7RBN00PPWcm5vzcVPKaUY5ir0shZUKRe34ms_eFtHTzE9i9hyn6QN7iVfB420wD1js04Ty4UK6evXdwt00mC2SKWPhSSHQy_mypLwVtrqR-K5o1k_MhJRqDxobQEsEFsRYYYFoKPv6bG9odmVE13Lbdfye8lyhhYOlGTalag05c7Qes1oU4GjT1lJgDh4bZeexS7tf9S77X69XaNUSU8l2AJ1u10sNpwDjehSqAWNl7tC3yAD-1Ps_aMr-CLoHLJQe3IpmDei8cgeSBogz34GVWJ4vVosN1I6MCi_dq_HrH3nswshjI4zaHV9HNjoewk1Yb48fn4bq0mw!/ |
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/jZJBU8IwEIX_Si49QkJRBo8OznREsHhwLLk4sV1LpNmEJEX994aCM1UQe8p7Ozv77dsJ5TSjHMVWlsJLjaIKfslHz7Px3WgwTdh9kqY37CFZxLcX8SRmyYBOKW83pIvHQWi4Gsaj2XTI2OVuQmznk3lJuRF-1ZP4qmlW912flHoLFhWgJwIL4rzwQCyUddXgHc1OlOhSvm02_JryXKOHD08zVKU2jjQefcS8FQUEq0wlBeYQsU64iB3jfsU7zn86XmG1IW4lTUuGuZtaWtgt4Np1D1a5ZiVtwO7BRAms9_f_N26hFTgv86C-Z7bkD2y7fg57PnbK_oi9BSy0bV2eZgpsvgoQ6YCEHdfgJZYNtRIvUAXTKaMMr8XDr4zYEShiHUBmzZdjP_58h6deUO4LtUgIlw!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZLBTsMwEER_xZccqd0UqnCsihRRWhIOiNQXZJIlNY3Xqb2J4O8xgUNFC8rJGmu9b2ZkLnnBJape14q0RdUEvZXz53VyN5-uUnGfZtmNeEjz-PYyXsYinfIVl8cDWf44DQPXs3i-Xs2EuPraELvNclNz2SraXWh8tbzoJn7CatuDQwNITGHFPCkC5qDumgHveXHmim_12-EgF1yWFgneiRdoatt6NmikSJBTFQRp2kYrLCESo3CROMX9inea_3w8NFVYQ51Dz8iyHrCybpT3yhrwpMtInN_xv6FM_GHo-_VRJ7ww4MpdKEJ7YAG4B9JYD8006gWaIEYZ1uF0-PNfInECisQIULuX24SSj1nTm6d8vfgEY0K7fw!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVI9b8IwEP0rXjIWO6EgOlZUikqhoUOl4KUyyTUYknOwjxT-fd20AyKgZrLe6fy-dFzylEtUjS4UaYOq9Hglxx_zycs4nMXiNU6SJ_EWL6Pn-2gaiTjkMy7PF5Lle-gXHobReD4bCjH6YYjsYroouKwVbe40fhqeHgZuwArTgMUKkJjCnDlSBMxCcShbecfTKyO-0tv9Xj5ymRkkOBJPsSpM7ViLkQJBVuXgYVWXWmEGgeglF4iu3EW8bv7r8bDKPQ0dLDpGhjWAubE3xz0i5aYCRzoLxFWOG-N_7Cfihv3f32cN8rQCm218bdoB8z52QBqLtsdSraH0oFcO7V-Lf9cViI5QIHoI1Tu5mtDkdBytR-X29PUNhu8ZDQ!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZLBToQwEIZfpReObgsoweNmTYjICh6M0IupMLJ1Ycq2hejbW4kmG3c1nJq_mZlvvmQopyXlKCbZCisVis7likfPWXwX-WnC7pM8v2EPSRHcXgabgCU-TSk_LsiLR98VXIdBlKUhY1dfEwK93WxbygdhdxcSXxUtx5VZkVZNoLEHtERgQ4wVFoiGduxmvKHlmS9aybfDga8prxVaeLe0xL5VgyFzRusxq0UDLvZDJwXW4LFFOI-d4n7pnfqf1zPj4NiwbN1G9WCsrB3_p-1_bM7-wE6AjdJH5rTsQdc7pysNEMfYg5XYzv6deIHOhUU7Svdq_L4Kj52APLYANOx5Fdv4I-ym_qnI1p-iN9-L/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZLBboMwEER_hQvHxg4piB6rVEKlSUkPlcCXyoEtcQJrYhua_H1dFKkopCon76zWfjMrE0ZSwpB3ouRGSOSV1RkLPlbhSzCPI_oaJckTfYs23vO9t_RoNCcxYcOBZPM-twMPCy9YxQtK_Z8XPLVerkvCGm52dwI_JUnbmZ45pexAYQ1oHI6Fow034Cgo26rHa5LeaJFM7I9H9khYLtHAyZAU61I22uk1GpcaxQuwsm4qwTEHl07CuXSMu4o3zn87nm4bywY9rCYYL2QN2ojcOrlc-63-sZLQP6x0gIVUg22QtAaV7-wKhAbH0g5gBJb9Tiq-hcqKSW6FPRVefopLRyCXTgA1B5aFJjyf_K1f7c9f35BR9yE!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZJBb4MwDIX_CheOawIdiB2nTkJj7egOkyCXKQWPpgWHJoG1_34p6qRqdBOn6EW2v_csE0YywpD3ouJGSOS11TkLP5bRS-glMX2N0_SJvsVr__neX_g09khC2HVBun73bMHD3A-XyZzS4DzBV6vFqiKs5WZ7J_BTkqyb6ZlTyR4UNoDG4Vg62nADjoKqqwe8JtmNL5KL3eHAHgkrJBo4GpJhU8lWO4NG41KjeAlWNm0tOBbg0kk4l45xv-KN89-Op7vWssHaVbIzAqtJvkvZgDaisEYu_S796f_fSEr_MNIDllJd7YJkDahiaxcgNDgWtofz_GEjNd9APdWssK_Cy524dARy6QRQu2d5ZKLTMdgE9e709Q06UaUM/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZJRT8IwEMe_Sl_2CC1DCT4aTBYRHD4YR19M3c5R2a6jvaF8e8vSRCNI9tTeP8397ncplzzjEtVel4q0QVX5ei0nr4vpw2Q0T8RjkqZ34ilZxfdX8SwWyYjPufz9IF09j_yDm3E8WczHQlwfO8R2OVuWXDaKNgON74Zn7dANWWn2YLEGJKawYI4UAbNQtlWHdzw7E_G1_tjt5C2XuUGCL-IZ1qVpHOtqpEiQVQX4sm4qrTCHSPTCReIU90fv1P-8nmsbzwY_rjUtaSxDdGB7wMJYFmKm0ZFt8_5uhanBkc79sIERidAsRJcZl4VS8Y9QaPmzU57VYPONX6R2wPxAW-hgx81W6g2qTrqHkPanxfDfInECikQPULOV6ylND5_wMvA39w3NS8ds/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZJRT8IwFIX_yl76KC1DCD4aTBYnOHww2fpiynbdCt1tacuEf29FTIig2dPNubk53zlNKac55Sg6WQsvNQoVdMEnb_Pp02SYJuw5ybIH9pIs48fbeBazZEhTys8PsuXrMBzcjeLJPB0xNv5yiO1itqgpN8I3NxLfNc13AzeIat2BxRbQRwKryHnhIbJQ79QR72h-ZUULud5u-T3lpUYPe09zbGttXHTU6AnzVlQQZGuUFFgCYb1whF3iftW77H-9ntuZwIYQ14hyI7H-JjbSmCB6lah0C87LMqQ6mRF21ez_iBn7I2IHWGl79ko0b8GWTfCWDqJA3oD_gSmxAtU3uQzT4ukHEXYBIqwHyGx4MfXTw368Gqv14eMTlZ888Q!!/ |
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/jZJBU8IwEIX_Si49QkJRBo8OznSsYPHg2ObixHZtI-0mJAHl3xtqGR2pTk_JS3bet28TymlKOYq9LIWTCkXtdcZnz8v53WwSR-w-SpIb9hCtw9uLcBGyaEJjyn8WJOvHiS-4moazZTxl7PLoEJrVYlVSroWrRhJfFU13YzsmpdqDwQbQEYEFsU44IAbKXd3iLU17jmgm37Zbfk15rtDBh6MpNqXSlrQaXcCcEQV42ehaCswhYINwATvH_Yp3nr8_nt1pzwbfrhb5RmL5Rayk1l509weyByyUIX015GhkmraNQaEL1YB1MvcpOnjA-oy7--Hw_0eQsD9G0Nl_vwJNGzB55TnSAvGdbsCdwLV4gbqdzICk0q8Gux8asDNQwAaA9IZnczc_vMPTyO_sJ99H8Co!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZLBboMwEER_hQvHxoYURI9VKqHSpKSHSuBL5cCWOIE1sQ1N_r4uitQopBUna6zVvNnREkYywpD3ouJGSOS11TkLP5bRS-glMX2N0_SJvsVr__neX_g09khC2OVAun737MDD3A-XyZzS4MfBV6vFqiKs5WZ7J_BTkqyb6ZlTyR4UNoDG4Vg62nADjoKqqwe8JtmNL5KL3eHAHgkrJBo4GpJhU8lWO4NG41KjeAlWNm0tOBbg0kk4l45xV-uN97-9nu5aywYbV2AvRSGwmpS8lA1oIwob5ezg0l-H_8Ok9I8wPWAp1UUfJGtAFVtbgtDgWNwejPUfWqn5BuqpcYV9FZ5vxaUjkEsngNo9yyMTnY7BJqh3p69vVUH8JA!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVLPT4MwFP5Xeulxa8eU4NHMhDg3mQcj68VUeLI6eGVtQfffWxeyEJmGU_u-vHy_8phgKRMoW1VIpzTK0s9bEb6uoodwtoz5Y5wkd_wp3gT3V8Ei4PGMLZnoLySb55lfuJkH4Wo55_z6hyEw68W6YKKWbjdR-K5Z2kztlBS6BYMVoCMSc2KddEAMFE15krcsvQCxrfo4HMQtE5lGB1-OpVgVurbkNKOj3BmZgx-rulQSM6B8lBzlQ7lf8Yb5L8ezTe21wdtV2GqVKSw68Eh6yIgsua7AOpV5cx0n5WeGDuxz_m844X8YbgFzbXqdsbQCk-18UcoC8Qb24Dz_qblSvkE5NoDyr8HunigfCFE-Qqjei23kouMnvEz8z34DGVPA7Q!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZLBbsIwEER_xZcci00oiB4rKkWl0NBDpcSXykm2xuCsg-2k8Pd1EYeo0Cona6zVvJnVUk4zylF0SgqvDAoddM5nH6v5y2y8TNhrkqZP7C3ZxM_38SJmyZguKe8PpJv3cRh4mMSz1XLC2PTHIbbrxVpS3gi_vVP4aWjWjtyISNOBxRrQE4EVcV54IBZkq894R7MbXzRXu8OBP1JeGvRw9DTDWprGkbNGHzFvRQVB1o1WAkuI2CBcxK5xv-pd979dz7VNYEOIW26FlVCIcj8se2VqcF6VIczFI2J9j_8DpeyPQB1gZWxvJzSrwQZjrJQDEoB78ArleTNaFKCDGBRYhdfi5V4idgWK2ABQs-f53M9Px2kx1bvT1zfaFYWb/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJBTwIxEIX_Si89QodFCR4NJhsRXDwYl15M2R1LZXe6tAXl31s3HlDA7Kl9ncl7800qpMiFJLU3WgVjSVVRL-XodTZ-GA2mKTymWXYHT-kiub9KJgmkAzEV8rghWzwPYsPNMBnNpkOA62-HxM0ncy1ko8K6Z-jNinzX932m7R4d1UiBKSqZDyogc6h3VRvvRX7mSSzN-3Yrb4UsLAX8DCKnWtvGs1ZT4BCcKjHKuqmMogI5dIrjcBr3B--U_zye3zUxG-O4xVo5jStVbKKoGtZjbe3AfhU6QJW2Rh9MEaf8Medw5MHhkvn_CBlcQNgjldYdbVHkNbpoTKXxyOIkGwyGdLvLSq2wiqITiYmno58fxuEkiEOHoGYjl-MwPnzgSy_e_BckMdPd/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZLBboMwEER_hQvHxoYURI9VKqHSpKSHSuBL5cCWOIE1sQ1N_r4OyiEKacXJGms1b2a1hJGMMOS9qLgREnltdc7Cr2X0FnpJTN_jNH2hH_Haf330Fz6NPZIQdj2Qrj89O_A098NlMqc0ODv4arVYVYS13GwfBH5LknUzPXMq2YPCBtA4HEtHG27AUVB19YDXJLvzRXKxOxzYM2GFRANHQzJsKtlqZ9BoXGoUL8HKpq0FxwJcOgnn0jHupt64__16umstG2zctlPFlmtwpCpBTctfyga0EYUNdPFx6a3P_8FS-kewHrCU6mo3JGvg7IylsOYWugcjsBo2VPMN1FZMCi3sq_ByNy4dgVw6AdTuWR6Z6HQMNkG9O_38ApSXKOU!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVLPT4MwFP5XuHDc2jEleDQzIeIm82CEXpYKT1YHr11bUP97O7LDMjByar8vL9-Pl0cYyQhD3omKWyGR1w7nLNyto6dwkcT0OU7TB_oSb4PHm2AV0HhBEsIuB9Lt68IN3C2DcJ0sKb09KQR6s9pUhClu9zOBH5Jk7dzMvUp2oLEBtB7H0jOWW_A0VG3d2xuSjVAkF5_HI7snrJBo4duSDJtKKuP1GK1PreYlONioWnAswKeT7Hw6tLuqN-w_Xs-0ynmDi6taXey5AU_qEvQYMaFQKRswVhQu4VnYp1c6A-Kf6Cn9I3oHWEp9sT2SNXBSxlI4cZfiAFZg1e-w5u9QOzCphXCvxvNl-XRg5NMJRurA8shGP1_wNnM_8wvUJHjm/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZLBbsIwEER_xZcci00oiB4rKkVNoaGHSokvlUm2wZCsTbxQ-PuaiAMitMpxVqt9M6PlkqdcojroUpE2qCqvMzn5mk_fJsM4Eu9RkryIj2gZvj6Gs1BEQx5zeb2QLD-HfuFpFE7m8UiI8flC2Cxmi5JLq2j9oPHb8HQ_cANWmgM0WAMSU1gwR4qANVDuqxbveHpnxDO92e3kM5e5QYIj8RTr0ljHWo0UCGpUAV7WttIKcwhEL1wguribeN389-O5vfVs8HYLk2-ZstZopDO6X4LC1OBI597S5dJ5dnvpf3OJ-MPcAbAwzVU_PK2hyde-FO2AeewWSGPZtlSpFVRe9LLtnfmGL78TiA4oED1AdiuzKU1Px_FqXG1OP7-9FQny/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZJBU8IwEIX_Si49QkJRBo8OznSsYPHgWHJxYruWSLsJzRb13xsqB6ZFp7e8Nzv7vZeES55yieqgC0XaoCq93sjZ63L-MJvEkXiMkuROPEXr8P4qXIQimvCYy_OBZP088QM303C2jKdCXB83hPVqsSq4tIq2I43vhqfN2I1ZYQ5QYwVITGHOHCkCVkPRlC3e8fSCxTf6Y7-Xt1xmBgm-iKdYFcY61mqkQFCtcvCysqVWmEEgBuEC0cd16vX7X67nGuvZ4OPmJtsxZa3RSEf0Bes3TbaFvCk1FoMq5qYCRzrzmU-oo9dB9a0u6v96ifij3gEwN_XZDfO0gjrb-u3aAfO5dkB-f4sr1RsM7uVz-jc6_b5A9ECBGACyO7mZ0_z7E15G_uR-AFHBUd8!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZJRT8IwFIX_Sl_2KC1DCD4aTBYRHD6YjL6Ysl23Qnc72gvCv7cSRCJo9tSc5uac79yWS55xiWqrS0XaojJBz-XgbTJ8GnTHiXhO0vRBvCSz-PE2HsUi6fIxl-cD6ey1GwbuevFgMu4J0f9yiN10NC25bBRVNxrfLc82Hd9hpd2CwxqQmMKCeVIEzEG5MYd4z7MrV3yul-u1vOcyt0iwI55hXdrGs4NGigQ5VUCQdWO0whwi0SouEpdxv-pd9r9ez2-akA0BdwtYWMfyCvKV0Z5aFShsDZ50HoiORpG4MPofLRV_oH37nLbDsxpcXoWVaA8spK6ANJaHHRm1ABNEK2odTofHn_MDfPYMLYKalZwPabjf9Rd9s9x_fAIXKPVu/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVJdT8IwFP0rfdkjtAxd8NFgsjjB4YNx9MXU7brVbbejvaD-eytBJIBxT-05uTkft-WSZ1yi2uhSkTaoGo-XMnqeTe6iURKL-zhNb8RDvAhvL8JpKOIRT7g8HEgXjyM_cDUOo1kyFuLyWyG08-m85LJTVA00vhqerYduyEqzAYstIDGFBXOkCJiFct1s7R3PzlB8qd9WK3nNZW6Q4IN4hm1pOse2GCkQZFUBHrZdoxXmEIhedoE4tTuqd9r_fD237rw3-LgbwMJYlleQ1412dI7pUakwLTjSuc-4kw7EsdAp80_8VPwR_0dnv0GetWDzyq9NO2A-Rw2ksdzusVEv0HjQq4f2p8Xd7_oNfPBUPYy6Wi4nNPl8h6eBv7kvWVSTdw!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZLBToQwEIZfhUuPbgsoweNmTYjICh6M0IupMLLdLVO2dIm-vZV42MhqOE3-yXS--ZJSTkvKUYyyFVZqFMrlikevWfwQ-WnCHpM8v2NPSRHcXwebgCU-TSk_H8iLZ98N3IZBlKUhYzffGwKz3Wxbynthd1cS3zUtT6th5bV6BIMdoPUENt5ghQXPQHtSE36g5YUWreT-eORrymuNFj4sLbFrdT94U0ZLmDWiARe7XkmBNRC2CEfYHPdLb-5_WW-vtVl0aqM7GKysCZue_I_L2R-4EbDR5syYlh2Yeuc05QCe238AK7GdvJV4A-XCovukqwZ_fgNhMxBhC0D9gVexjT9DNXYvRbb-Ah1WOk0!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZJBT4MwFMe_CheOroUJwaOZCRE3mQcT6MV08GRl8MraDrdvb4eaLDIjl9f8m9f-3q8pYSQjDHkvKm6ERN7YnLPwbRk9hV4S0-c4TR_oS7z2H2_9hU9jjySEXTak61fPNtzN_XCZzCkNzjf4arVYVYR13GxvBL5Lkh1meuZUsgeFLaBxOJaONtyAo6A6NANek-zKFslFvd-ze8IKiQaOhmTYVrLTzpDRuNQoXoKNbdcIjgW4dBLOpWPcL72x_3W9Wkr1UycMXMoWtBGFS89Hvuo_6JT-ge4BS6ku7EnWgiq2VllocCxlB0ZgNbxBwzfQ2DBpSmFXhd8_w6UjkEsngLodyyMTnY7BJmjq08cnwfRzyQ!!/ |