1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/lZJBT4QwEIX_Si8c3RZQosfNmqDICh6MbC-mC2OtlimUQtRfb3ej0ai7WU-d13mZb15TymlFOYpJSeGUQaG9XvHkPj-9SsIsZddpUZyzm7SMLo-jRcTSkGaU7zf4CZFdLpaS8k64xyOFD4ZWjWlhcKretNVT3_M55bVBBy-OVthK0w1kq9EF7NP8Vf3EFuVt6LFncZTkWczYyQ7sOBtmRJoJLLZ-NBHYkMEJB8SCHPU29UArLdagFUp_24_KwsY7HLSqs6IBL9tOK4E1BOwgZMD-Ru5_3YLtiDkBNsZ-W4NWEhCs0KQW1hn8fzDlT4sf3yJgvwgB20fonvn6NX7LL_TU3pX5_B3qHiqF/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZJBT4QwEIX_Si8c3RZQosfNmqDICh6MbC-mC2OtlimUQtRfb3fjwahL1lPzOtP53puUclpRjmJSUjhlUGivNzx5zM9vkjBL2W1aFJfsLi2j69NoFbE0pBnl8w1-QmTXq7WkvBPu-UThk6EVNGpXUS99z5eU1wYdvDlaYStNN5C9RhewxrQwOFUHbPfiB6wo70MPu4ijJM9ixs4OwMbFsCDSTGCx9VOJwIYMTjggFuSo91kHWmmxBa1Q-tt-VBZ2vcNRLp0VDXjZdloJrCFgRyED9jdyfqcFOxBzAmyM_WaDVhIQrNCkFtYZ_H8w5U-LX58hYL8IAZsjdK98-x5_5Fd6ah_KfPkJviE5rw!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZLNboMwEIRfhQvHxoYURI9VKqHSpKSHSsSXyIGt69SswRiavH0d1EP_gprLWiOtZ75dLWGkIAz5IAW3UiNXTm9YvF0mD3GQpfQxzfM7-pSuw_vrcBHSNCAZYdMNziE0q8VKENZw-3ol8UWTAio5Fs9A20sDNaDtTr1y37bslrBSo4WDJQXWQjedN2q0Pq10DZ2VpU_d97F89_gBlK-fAwd0Mw_jZTanNDoD1M-6mSf0AAZPPh7Hyusst-DcRa_GfThAxXegJIrLua3hFThZN0pyLMGn_4r06d-R03vP6ZkxB8BKmy8YpBCAYLjySm6sxssHk-41-HkwPv2V4NOphOaNbRKbHA_RLlL74_sHJesHEQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lVJNT4QwEP0rXDjutrBK1qNZEyKC4MEIvZgKs7UKU2gL8edbiQd1d4l7mcmbtO-jU8JISRjySQpupULeOlyx6Dnd3kVBEtP7OM9v6ENchLcX4S6kcUASwpYPOIZQZ7tMENZz-7qSuFekhEbOxdMwjFJDB2jNsQmp5NswsGvCaoUWPiwpsROqN96M0fq0UR0YK2ufuutz-cVxOPlrOi8eA2f6ahNGabKh9PKE6XFt1p5QE2j84vE4Np6x3IJjF2M7v5mz3PIXaCWK85NYzRtwsOtbybEGn_5L0qfHJZd3k9MTMSfARukfNkgpAEHz1qu5tgrPDyZd1_j9qXx6oODTJYX-nVVFus8MPK1YtTWfiAlCSA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZJNTwIxEIb_Si89ypRFCB4NJhsRXDyYLL2YsjvWYne6tF0-_r2VeDAqBE_NO5mZ95mZgoQSJKmt0SoaR8omvZSjl9n4YdSf5uIxL4o78ZQvsvvrbJKJvA9TkOcTUofMzydzDbJV8e3K0KuDEmsDZeja1hr0gV0xwh2Ljh3jsDTrzUbegqwcRdxHKKnRrg3sqClyUbsGQzQVF6mCixOdfsAVi-d-grsZZKPZdCDE8ARc1ws9pt0WPTXJjSmqWYgqIvOoO3vcTYDSqhVaQzpFN53x-JkbLqKPXtWYZJOgFVXIxUWWXPxtef4GhTgx5hapdv4bBpQaCb2yrFI-Ovr_YCa9nr4-Dxe_HLg459C-y-U4jg_74Wpo14fdBy1GSKs!/ |
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/lZLBTsMwEER_xRcfW29SqMoRFSmipKQcEIkvyCRbY0jWqe0UPh-34oCgrcrJmtFqZp9tIUUpJKmt0SoYS6qNupLT53x2N00WGdxnRXEDD9kqvb1I5ylkiVgIeXogJqRuOV9qIXsVXkeG1laU2BhR-qHvW4POsxEj_GDBsmM-dXqXZN42G3ktZG0p4GcQZfRt79leU-DQ2A59MDWHmMThcMNBf9fwC6ZYPSYR5mqSTvPFBODyCMww9mOm7RYddXELpqhhPqiAzKEe2v1delG26gVbQzq6m8E43M36s6iCUw1G2cWlFdXI4axKDocrT79ZAUcwt0iNdT_WEKVGQqdaVisXLP0fzMTT0fdn4_CngcOphv5dVqt8vfT4NJLVzH8BYnenCg!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/lZLBbsIwEER_xRcfwSYURI8VlaKm0NBDpeALMsnWGJx1sB0Kf1-DeqjaEtGTNdJ65s3aTLCCCZQHrWTQFqWJeinGq9nkeTzIUv6S5vkjf00XydNdMk14OmAZE90D0SFx8-lcMdHIsOlpfLesgEqzwrdNYzQ4T3qkljuNipQbiQr8-Zbe7vfigYnSYoBjYAXWyjaeXDQGyitbgw-6pDy6Ud7h9gMyX7wNIuT9MBnPsiHnoyuQbd_3ibIHcFjHRCKxIj7IAMSBas1lRxHVyDWYc5yDfasdnGdvaxCcrCDKOoJLLIHymyIp_zuy-y1yfqXmAbCy7hsGKxQgOGlIKV2w-P9iOp4Ovz4R5b8SKO9KaHZiOQmT03G0Hpnt6eMThQzmkw!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/lZLBTsMwDIZfJZcct7gdTOOIhlQxNjoOiDYXFFovC2udLkknHp9s4oCAVeMU_bLlz18SIUUhJKmD0SoYS6qJuZTT1-XsYZosMnjM8vwOnrJ1en-VzlPIErEQcrghTkjdar7SQnYqbEeGNlYUWBtR-L7rGoPOsxFr1c6QZtVWkUY_XBOled_v5a2QlaWAH0EU1GrbeXbKFDjUtkUfTMUhkjicnzZU-ymXr5-TKHczSafLxQTg-oxcP_Zjpu0BHbVxG6aoZj6ogMyh7pvT3UaNRr1hc8Q53PfG4bH3MrvgVI0xtnFxRRVyuAjJ4W_k8BvmcEbzgFRb920NUWgkdKphlXLB0v_FTDwdfX0-Dr8IHIYI3U6W6-Vm5fFlJMuZ_wS141Xi/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/lZJRT8IwFIX_Sl_2KC3DLfhoMFmc4PDBZPTFlPVai93t6MqEf29ZeDAiC77c5jQn5zu3KeW0pBxFp5Xw2qIwQa94-jafPqXjPGPPWVE8sJdsGT_exrOYZWOaUz5sCAmxW8wWivJG-I8bje-WliB1P0jjbKclOGKbI7I9-vVmu-X3lFcWPew9LbFWtmlJr9FHTNoaWq-riIWIfpzn_CpWLF_HodjdJE7n-YSx5EKx3agdEWU7cFgHFhEoSeuFB-JA7Yw4lTRiDUajCrfbnXZw9F7X3TshIci6MVpgBRG7Chmxv5HD71-wC2t2gNK6HzVoqQDBCUMq4bzF_y-mw-nw9HEidkaI2BCh-eSrqZ8e9sk6MZvD1ze-Ixbm/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/lZJPTwMhEMW_CheOLXSrTT2ammysrVsPxl0uBpcpRXcHCnSj317aNMbYP6mXIQ8m780PYIKVTKDsjJbRWJRN0pUYvc7GD6PBNOePeVHc8ad8kd1fZZOM5wM2ZeJ8Q3LI_Hwy10w4GVc9g0vLSlBmV4jztjMKPLFuGxlYGVfGK-Kkj18_p2FrY97Xa3HLRG0xwmdkJbbaukB2GiPlyrYQoqkpT867cmBP-XH7PxjF4nmQMG6G2Wg2HXJ-fQJj0w99om0HHts0ApGoSIgyAvGgN43cIzXyDRqDOu2uN8bDtvcypOilgiRb1xiJNVB-USTlxyPPv1bBT2B2gMr6X2OwUgOClw2p00Va_D-YSavH_Tej_CCB8nMJ7kNUi9lyHuClJ6px-AY7N7a0/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/lZLBT8MgFMb_FS49Olhnl3k0M2mcm50Hk46LYe0TmfRBgc7tv5c1Hoy6Zl4eeeTx_b4PoJyWlKPYKymCMih07Dd8-rKcPUzHi5w95kVxx57ydXp_nc5Tlo_pgvLhgaiQutV8JSm3IrxdKXw1tIRa9YU0wlqFkngLlScCayI7VYNWCP50Vu3alt9SXhkMcAi0xEYa60nfY0hYbRrwQVUJi3J9Gdb8YbhYP4-j4ZtJOl0uJoxlZwx3Iz8i0uzBYRO5vaoPIgBxIDvd31c0rMX2xJFxt-2Ug9PsZTmCEzXEtrFaCawgYRchE_Y3cvhdCnYm5h6wNu6bDVpKQHBCk0q4YPD_wVRcHX59qIT9IiRsiGDf-WYWZsdDts307vjxCWyCkOg!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/lVLLTsMwEPwVX3JsvUlpVY6oSBGhJeWASH1BJtkaQ7JObafi83EiJBDQqFzWmtVoHra54AUXJI9aSa8NyTrgnVg8rZe3izhL4S7N82u4T7fJzUWySiCNecbFOCEoJHaz2iguWulfJpr2hhdY6WGwRratJsVci6VjkiqmOl1hrQkdL-YQQ09xvYx-PRzEFRelIY_vnhfUKNM6NmDyEVSmQed1GUFQHsaofARf8j9q5NuHONS4nCWLdTYDmJ-o0U3dlClzREtNiDAYOC89Mouqq4dbDNlr-dxbqrA9dNpizz2vkreywgCbttaSSozgLMsI_rYcf60cTtQ8IlXGfovBC4WEVtaslNYb-n8xHU5Ln98sgl8OEYw5tG9it13vNw4fJ2K3dB-DJW5P/ |
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/nZKxTsMwEIZfxYvH1m5KozKiIkWUhJQBkXpBJrkaQ3J2bafi8XEjBgRtBCxnnWT9n787M8EqJlAetJJBG5Rt7LcifcqXt-lsnfG7rCyv-X22SW4uklXCsxlbMzF-ISYkrlgVigkrw8tE486wCho9FNJJazUq4i3UnkhsiOp1A61G8KxaLlIiPRIH-1476ACDPybq1_1eXDFRGwzwHliFnTLWk6HHQHljOvBB15RHyFBGSZSfJH2TKzcPsyh3OU_SfD3nfHFGrp_6KVHmAA6POQPLBxkgpqu-HWYbNVr5fKSrv9sFJxuIbWdbLbEGyn-FpPw0cnyHJT-jeQBsjPvyDFYpQHCyJbV0wfxjbTqeDj8_H-U_CJSPEeyb2G7yXeHhcSK2S_8BMqpNdQ!!/ |
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/lZKxTsMwEIZfxYvH1k4KVRlRkSJCS8qASL0gk1yNITm7thPx-DgRAwIa0eWsk6z_u-9sJljJBMpeKxm0QdnEfi-Wz5vV3TLJM36fFcUNf8h26e1Fuk55lrCciekLMSF12_VWMWFleJ1pPBhWQq3HQlpprUZFvIXKE4k1UZ2uodEInpWrhBONvdEVEAfHTjtoAYMfUvXb8SiumagMBvgIrMRWGevJ2GOgvDYt-KAryiNoLJM0yk_SfkgWu8ckSl4t0uUmX3B-eUKym_s5UaYHh0POyPNBhiFddc2446jSyJdhAnW-YXCyhti2ttESK6D8X0jK_0ZOv2XBT2j2gLVx38ZgpQIEJxtSSRcMni-m4-nw6xNS_otA-RTBvov9bnPYeniaif3KfwLHqTDb/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/lZJBT8IwFMe_Si87QstQgkeDySKCw4Nx9GKe66NWt9fRdosf37J4MAgLXtq85vX_e7-0XPKCS4LOaAjGElSx3srZ62r-MJssM_GY5fmdeMo26f1VukhFNuFLLocbYkLq1ou15rKB8D4ytLO8QGX6hdXQNIY08w2WngEpplujsDKEnhcKArAOKqP6gQ5h5mO_l7dclpYCfgVeUK1t41lfU0iEsjX6YMpExPx-GYTEC0eQI6V88zyJSjfTdLZaToW4PqPUjv2YaduhozoO0mN8gIDMoW6rPjsqVfB2AOt4um-Nw0Ovv0gsOFAYy7qpDFCJibgImYjTyOGXy8UZzQ5JWfdrDF5oJHRQsRJcsPR_MRN3Rz9fLhF_CIkYIjSfcrtZ7dYeX0ZyO_ffqtAuQQ!!/ |
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/lZLBTgMhEIZfhQvHFrq1TT2ammysrVsPxi0Xg7tTirIDBbbx8aWrB2Ptpl6GzDD83_wAE6xkAuVBKxm1RWlSvhHTl-Xsfjpa5PwhL4pb_pivs7urbJ7xfMQWTPQ3JIXMr-YrxYSTcTfQuLWshFp3gTTSOY2KBAdVIBJrolpdg9EIgZWzSUaCNPC1Y3fEg7M-pgNHXf2234sbJiqLET4iK7FR1gXS5Rgpr20DIeqK8oTqQi-P8h7eL6PF-mmUjF6Ps-lyMeZ8csZoOwxDouwBPDZppk43RBkhSavWdPecjBr5epxBpeq-1R6OveEij9HLGlLaOKMlVkD5RUjK_0b2v2fBz9g8ANbW_xiDlQoQvDSkkj5a_L8xnVaP3x-R8hMC5X0E9y426-V2FeB5IDaz8Amvc5Tv/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/lZJBTwMhFIT_CheOFrq1TT2ammysrVsPJlsuhsITqexjy9K1_ffSjQejdlNPZMhjvhmACVYygbK1RkbrUbqk12Lyspg-TIbznD_mRXHHn_JVdn-dzTKeD9mcif6B5JCF5WxpmKhlfLuy-OpZCdqysok-AJGoiVbEedVBifIamtMxu93txC0TymOEQ2QlVsbXDek0Rsq1r6CJVlGe7Cjvs_sRs1g9D1PMm1E2WcxHnI_PxNwPmgExvoWAVUJ25k2UEUgAs3cdIWV1cgPOokm7u70NcJq9rEIMUkOSVe2sRAWUX4Sk_G9k_2sU_EzNFlD78C0GKw0gBOmIkiGmW_x3MZvWgF_fiPJfBMr7CPW7WE_j9HgYb8Zue_z4BAjVQa0!/ |
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/lZLBTgMhEEB_hQvHlulWm3o0NdlYW7cejLtcDMIUURa2QBs_X9x4MGrXeiLDTObNG2Cc1Yw7cTBaJOOdsDlu-OxxNb-ZTZYl3JZVdQV35aa4PisWBZQTtmR8uCB3KMJ6sdaMdyI9j4zbelajMqyOyQckwimiJLFe9lAivcL4R5I15mW345eMS-8SviVWu1b7LpI-domC8i3GZCSFzKIw0G4w-V2w2txPsuDFtJitllOA8yOC-3EcE-0PGFyb5-mbxyQSkoB6b3tCFrHiCa1xOt_u9ibgR-1pfikIhTlsO2uEk0jhJCSF35HD71jBEc0DOuXDlzFYrdFhEJZIEVLe4r_FTD6D-_yAFH4QKAwRulfebFbbdcSHEW_m8R0KHoLC/ |
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/lZJBTwMhEIX_CheOLdOtNvVoarKxtm49GLdcDMIU0V3YAtv482XXHozaTT2RYSbve2-AcVYybsXBaBGNs6JK9ZbPnlfzu9lkmcN9XhQ38JBvstuLbJFBPmFLxocHkkLm14u1ZrwR8XVk7M6xEpVhZYjOIxFWESVJ5WQPJdIpDKz0qHsLXe84WBlta7SRjEjbKBFRdermbb_n14xLZyN-RFbaWrsmkL62kYJyNYZoJIVEpTBApXAe9UfoYvM4SaGvptlstZwCXJ4I3Y7DmGh3QP8l2HkIMSmShG2r3khKXokXrIzV6XbfGo_dbDgrafRCYSrrpjLCSqRwFpLC38jhty3gRMwDWuX8Nxus1GjRp61K4WNa9r-DmXR6e_yUFH4RKAwRmne-3ax264BPI76dh09fYCeB/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/lZJBTwIxEIX_Si89SssiBI8Gk40ILh5Mll7M0B1rsTtdul2Ef28hHowKwVPzmpf3vpmMUKIUimBrDUTrCVzSSzV6mY0fRv1pLh_zoriTT_kiu7_OJpnM-2Iq1HlDSsjCfDI3QjUQ364svXpRYmVFSbVhXaMZag0RnDcdHux2vdmoW6G0p4i7ePT5pmVHTZHLytfYRqu5TDFc_hXzA6tYPPcT1s0gG82mAymHJ7C6Xttjxm8xUJ2qGFDF2ggRWUDTueNWWlE6WKGzZNLvprMBD972IvQYoMIk68ZZII1cXlTJ5d-V57dfyBNjbpEqH75hiNIgYQDHNITo6f-D2fQG-jobLn81cHmuoXlXy3Ec73fD1dCt9x-fYgKu9g!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/lZLBUsMgEIZfhQvHFppqpx6dOpOxtqYeHBMuDpItomRJgXR8fDF6cGybqceFf_bbj4UJVjKBcm-0jMahtKmuxOx5Nb-bTZY5v8-L4oY_5Jvs9iJbZDyfsCUTw4HUIfPrxVoz0cr4OjK4dayE2rASG026VhFQSkZpne6AlQYj-OhlDYd3rDJvu524ZkK5FPuIfQ_XBtLXGCmvXQMhGkV5QlB-BEH5AOKPTrF5nCSdq2k2Wy2nnF-e0OnGYUy024PHJo1BJNYkRBmBeNCd7V8zsNLKF7AGdTrddcbDVzacpfU9rXJNa41ElSTOQlJ-HDm8tYKf0NwD1s7_GoOVGhC8tERJHx3-X6zfBf58N8oPCJQPEdp3UW1W23WAp5Go5uETU-XWug!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lZJRT4MwFIX_Sl94dL2AEn1cZoIiE3wwsr6YDmqtllsohai_3m4xxji3zKfmNKf3O_eklNGKMuSTktwpg1x7vWLJY35-k4RZCrdpUVzCXVpG16fRIoI0pBllhw1-QmSXi6WkrOPu-UThk6FVx61DYYkVeosaNj710vdsTllt0Ik3RytspekGstXoAmhMKwan6gB23_8KUpT3oQ9yEUdJnsUAZ3uCjLNhRqSZhMXWMwjHhgyOO-FHy_E7nOZroRVKf9uPyoqN97jMzvJGeNl2WnGsRQBHIQP4G3m47wL2rDkJbIz9EYNWUvgCuSa1r9Lg_xdT_rT49VEC2CEEcIjQvbL1e_yRX-mpfSjz-SdGVFoi/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/lZJRT4MwFIX_Sl943FqYEHw0MyHiJvPBBPpiOqi1s9xCKbj9e-tiotkGmU_Nubm93zm3xRTnmAIbpGBWamDK6YJGr6v4MfLThDwlWXZPnpNN8HATLAOS-DjFdLrBTQjMerkWmDbMvs8kvGmcN8xY4AYZro6oDueqQTN0oY4LuWtbeodpqcHyvcU51EI3HTpqsB6pdM07K0uPnN33yMjcE-PZ5sV3xm8XQbRKF4SEI8b7eTdHQg_cQO3YiEGFOsssd6NF_xuGbbmSIFy17aXh373XZbGGVdzJulGSQck9chXS5byInH6fjIzEHDhU2vyxgXPB3QKZQqVbpYb_B5PuNPDzsTxyRvDIFKH5oEVs48M-3IZqd_j8Ao-C7eQ!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lZJBT8IwFMe_yi49Sh9DFjwaTBYRHB5MRi-mbLUUu9eu7RC-vYUYY0RQTu1Lm9___V5LGS0pQ75RkgdlkOtYL1j2Mh09ZP1JDo95UdzBUz5P76_TcQp5n04oO38hElI3G88kZZaH1ZXCV0NLy11A4RIn9CHK09KvlLUKZVKbqmsEhnjYdsqJ_d7vOWrdtuyWsspgENtAS2yksT451BgI1KYRPqiKwBGfwB_8HyLF_LkfRW4GaTadDACGJ0S6nu8l0myEwwOTY534wIOIdNl9yWm-FHoffrFTcLwWsWysVhwrQeBfkQR-jzz_XgWc0NwIrI371gYtpYgD5jqp4qgNXi6m4urw86MROEogcC7BvrHFKIx22-FyqNe79w_t7YVR/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/lZJBTwIxEIX_yl56lA6LEjwaTDYiuHgw7vZi6u5QqrvT0naJP99CjDEiK5zayWveN_OmXPCCC5JbrWTQhmQT61KMX-aT-_FwlsFDlue38Jgt07vLdJpCNuQzLvofRIfULaYLxYWVYX2haWV4YaULhC5x2OxRnhd-ra3VpJLaVF2LFKK46bTD3f0EnZf6bbMRN1xUhgJ-BF5Qq4z1yb6mwKA2LfqgKwYHfAb9_v_pv4PIl0_DGMT1KB3PZyOAqyNBdAM_SJTZoqO9p6Q68UEGjO6q-w6nka_Y7OBnzxycrDGWrW20pAoZnIRk8Deyf985HBlzi1Qb96MNXiiMC5BNUsVVGDp_MB1PR18flcEBgUEfwb6LcjlfLTw-X4hy4j8BPxrupg!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/nZJNTwIxEIb_yl56lA6LEDwaTDau4OLBZOnFlN2xFrrTpVsQ_r2FEENE1o9TM23zPvNMywXPuSC50Up6bUmaUM_E4GU8fBh00wQekyy7g6dkGt9fx6MYki5PuWi_EBJiNxlNFBe19G9Xml4tz2vpPKGLHJoDquF5EbYsRZLKqJbFUipNKpyv1tphheSbfZRerFbilovCkset5zlVytZNdKjJMyhthY3XBYMzBIOfEV90sulzN-jc9OLBOO0B9C_orDtNJ1J2g472OQdC46XHkK7Wn4pGztH8S8s7WWIoq9poSQUy-BWSwffI9lfL4ILmBqm07qQNnisMM5YmOo72z2I6rI6O343BGYFBG6FeitnQD3fb_rxvFrv3D7qi9f8!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/pZLBTsMwDIZfpZcct3gdVOOIhlQxNjoOiDYXFFovhLVOm2QTj0-YJgQbK5M4RX_s-LN_hwuec0Fyq5X02pCsgy5E8jyf3CWjWQr3aZbdwEO6jG8v4mkM6YjPuOhPCBViu5guFBet9K8DTSvD81ZaT2gji_UO5XhehitDkaQqamW5lkqTCvFuoy02SD6kKAxvZB3tU38GeaHfuk5cc1Ea8vjueU6NMq2Ldpo8g8o06LwuGRzxGfzJZ9DHPzAiWz6OghFX4ziZz8YAlyeM2AzdMFJmi5Y-6-zwzkuPobrafJlTyxesjw05Y2ZvZYVBNm2tJZXI4Cwkg9-R_fvO4MSYW6TK2G9t_H-ZOpyW9h-VwRGhf13tWhTL-Wrh8Gkgion7AKUU-M8!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/lZLBTgIxEIZfpZcepWURgkeDycYVXDyYLL2YsjuWQne6tF2Et7cQY4gI4qmZZvJ_803LBCuYQLnRSgZtUZpYz8TgbTx8GnSzlD-nef7AX9Jp8nibjBKedlnGxOWGmJC4yWiimGhkWNxofLesaKQLCI44MAeUZ0UNrlxIrLQH0shypVER1eoKjEbw-xy9XK_FPROlxQDbwAqslW08OdQYKK9sDT7okvKTfMr_yP8hkk9fu1HkrpcMxlmP8_4ZkbbjO0TZDTis4wwkAogPMkBEq_Zbzsj5nqPi7brVDva91zkFJyuIZd0YLbEEyq9CUv478vJ75fyM5gawsu5oDFYoiAuWhpRx1Rb_L6bj6fDro1F-QqD8EqFZidkwDHfb_rxvlruPT5NkO3Y!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/nZJBTwIxEIX_Si89QodFCR4NJhsRXDwYl15M3R1KZXe6tF3iz7cQY1Rgo56ayUzme-9NhRS5kKR2RqtgLKkq1ks5ep6N70aDaQr3aZbdwEO6SG4vkkkC6UBMheweiBsSN5_MtZCNCuueoZUVeaNcIHTMYXVAeZHX6Iq1otJ4ZI0qNoY0060psTKEZ_oOt61xWCMFvyeZ1-1WXgtZWAr4FkROtbaNZ4eaAofS1uiDKTgcKeDQreB0_5uCH2Fki8dBDONqmIxm0yHA5Zkw2r7vM2136Gi_h0UE80EFjNt1-xlQpV72Sv7hOjhVYizrpjKKCuTwKySH08jum2dwxuYOqbTuiwyRa4wnUBUr4jEs_d2Yia-jj8_K4YjAoYvQbORyMVvNPT715HLs3wFE9iAa/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/lZJBTwIxEIX_Si89SsviEjwaTDYiuHgwWXoxZXcshe50ty0I_95ClBgRgqfmTabvmzctE6xgAuVGKxm0RWminon-23jw1O-OMv6c5fkDf8mmyeNtMkx41mUjJi43RIfETYYTxUQjw-JG47tlRSNdQHDEgTmgPCtqcOVCYqU9kKDLFQSNisQCMXIOJoq9l162rbhnorQYYBtYgbWyjScHjYHyytbg433KTxiUX8H4FSifvnZjoLte0h-PepynZwKtO75DlN2AwzrOcfD0QQaIeLU-hvzGxGq71g72vf6qXMHJCqKsG6MllkD5VUjK_0Zefrecn4m5Aays-zEGKxTEJUtDyrhui_8PpuPp8OvDUX5CoPwSoVmJ2SAMdtt0nprl7uMT-hsePg!!/ |
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/lZJRT8IwEMe_Sl-W6AO0DCX4aDBZRHD4YBx9MWW7lUrXjrYj8u09FjRGBPGpuctdf__731FOM8qN2CgpgrJGaIznfPA6GT4MeuOEPSZpeseekll8fxWPYpb06Jjy0wX4Q-ymo6mkvBZh2VGmtDSrhQsGHHGgW5SnWQUuXwpTKA8kqHwFQRlJMEG0WIDGANvAddpUbfW21I11VujVVhPfLHwQJgdPLupS-MsdV72t1_yW8tyaAO-BZqaStvakjU2IWGEr8MiK2IGeiP2tB9vO1_PDqHT23EOjbvrxYDLuM3Z9xKim67tE2g04U6HmFoY_B0Cpsvky71MSZteNcrCr9Wd5EJwoAMOq1monOGJnISP2O_L0PaTsyJgbMIV132TQTAIuRGiS42qs-f9gCl9n9occsQNCxE4R6hWfzybl1MNLh8-H_gNg1pKJ/ |
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/lVLBTgIxEP2VXnqEDosSPBpMNiK4eDDu9mLq7lAqu9OlLcTPtxI1BgTXU_Mmb-a9eVMhRS4kqZ3RKhhLqo64kKPn2fhuNJimcJ9m2Q08pIvk9iKZJJAOxFTI84Q4IXHzyVwL2aqw6hlaWpG3ygVCxxzWeykv8gZduVJUGY8smHKNwZBmscBq9YJ1BN04ojCvm428FrK0FPAtiJwabVvP9pgCh8o26GM_hyMfHP7W6MI5DCZbPA5iMFfDZDSbDgEuTwSz7fs-03aHjprodT_TBxUwWtTb77C-ZGJ1szUOP7i-0-7BqQojbNraKCqRQydJDr9Lnr9_BifW3CFV1v2wIXKN8RCqZmU8iaX_L2bi6-jz43I4UuBwTqFdy2IxW849PvVkMfbvNXJ0Yg!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/lZJBTwIxEIX_Si89QodFCR4NJhsRXDwYd3sxdXcold3p0naJP99CDDEiiKfmTSbvmzdTIUUuJKmt0SoYS6qOupCj19n4YTSYpvCYZtkdPKWL5P4qmSSQDsRUyPMN0SFx88lcC9mqsOoZWlqRt8oFQscc1nuUF3mDrlwpqoxHFky5xmBIs1hgtXrDOgqRLzt3UEyVYedu3jcbeStkaSngRyxRo23r2V5T4FDZBn105HBE5fA3lcMR9UfobPE8iKFvhsloNh0CXJ8I3fV9n2m7RUdNnGxP8UEFjAPp7rCIA8rhpjMOd73-oqTBqQqjbNraKCqRw0VIDr8jz982gxMxt0iVdd_GELnGuHZVszIewNL_g5n4Ovr6lByOCBzOEdq1LBaz5dzjS08WY_8JGe-mKQ!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/lZLBTgIxEIZfpZcepWURgkeDyUYEFw8mSy-m7M6WQne6tAXh7S3EGCKywVMzzeT_-s2UCZYzgXKnlQzaojSxnovBx2T4MuiOU_6aZtkTf0tnyfN9Mkp42mVjJtobYkLipqOpYqKRYXmnsbIsb6QLCI44MCeUZznsG0APxFaVh0CKpXQKFrJY-2OGXm024pGJwmKAfWA51so2npxqDJSXtgYfdEH5RTblLdm_BLLZezcKPPSSwWTc47x_RWDb8R2i7A4c1pFPJJbEBxkgYtX2R8rIBRiNKt5uttrBsfc2n-BkCbGsG6MlFkD5TUjK_0a27ynjVzR3gKV1Z89guYI4XGlIEcds8f9iOp4Ovz8Y5RcEytsIzVrMh2F42PcXfbM6fH4Br9C4rg!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/lZJBTwIxEIX_Si89QsuiBI8Gk40ILh6MSy9m2J0tld3p0nYJP99CjDEiBE_NdCbve29aoUQuFMHOaAjGEtSxXqrR-2z8NBpMU_mcZtmDfEkXyeNNMklkOhBToS4PRIXEzSdzLVQLYd0zVFmRt-ACoWMO6yPKixz3LZJHZqvKY2DFGpzGFRSb2CM0DRBrwBWdZz5Yh_6gbD62W3UvVGEp4D7EwUbb1rNjTYHL0jbogym4PCFyeZ7I5Z_EX2Gzxesghr0bJqPZdCjl7ZmwXd_3mbY7dNREVwyojIoQMJrR3fcCalhhbUjH221nHB5mr0sZHJQYy6atDVCBXF6F5PJv5OU3zeSZmDuk0rofNkSuMa4calbE5Vv6fzATT0dfn5HLEwKXlwjtRi0Xs2ru8a2nlmP_CUihUvw!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/lZLBTgIxEEB_pZceoWVRgkeDyUYEFw_GpRdTurOl0p0ubSH49xZijIoQPDXTmcybNy0TrGQC5dZoGY1DaVM8F4PXyfBh0Bvn_DEvijv-lM-y-6tslPG8x8ZMnC9IHTI_HU01E62My47B2rGylT4ieOLBHlCBlbBrAQMQV9cBIlFL6TUspFqlnLLSNMTgemP8-76leVuvxS0TymGEXWQlNtq1gRxijJRXroEQjaL8CEX5aRTlP1G_9IrZcy_p3fSzwWTc5_z6hN6mG7pEuy14bNI4RGJFQpQR0hR686Vs5QKsQZ1u9zjY14aL9KKXFaSwaa2RqIDyi5CU_408_4oFP6G5Bayc_zYGKzWkXUtLVNq6w_-LmXR6_Px-lB8RKD9HaFdiPpvU0wAvHTEfhg80hv7m/ |
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/lZLBTgIxEIZfpZcepcOiBI8Gk40ILh6MbC-m7M6Wyu50aQvy-FZijBFZ8dRMZzrfP_9USLEQktTOaBWMJVXHOJfDl-noftifpPCQZtktPKbz5O4yGSeQ9sVEyO6C2CFxs_FMC9mqsLowVFmxaJULhI45rA8oLxa4b5E8MltVHgMrVsppXKpiHXOEb6wrL3LzutnIGyELSwH3IT5ptG09O8QUOJS2QR9MweGIzeF0bw5_sH8YkM2f-tGA60EynE4GAFcnDNj2fI9pu0NHTdTHFJXMBxUwytLbL1NqtcTakI63m61x-FF73rzBqRJj2LS1UVQgh7OQHH5Hdu85gxNj7pBK677JEAuN0XxVsyKuwdL_BzPxdPT5QTkcETh0Edq1zOfTaubx-ULmI_8OAyMDCg!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/lZJRT8IwFIX_yl76KL0Mt-CjwWRxgsMHk9EXUrZSi93t1pYJ_95CjDEiBJ-a09yc892TSxktKUPeK8m9Msh10AuWLqfjp3SYZ_CcFcUDvGTz-PE2nsSQDWlO2eWB4BDb2WQmKWu5f7tRuDa0bLn1KGxkhT5GOVqueXcYVpuuY_eUVQa92HlaYiNN66KjRk-gNo1wXlUETkwIHEx-IRXz12FAuhvF6TQfASRnkLYDN4ik6YXFJgRFHOvIee5F8Jfbb0zNV0IrlOG32yorDrPuKnBveS2CbFqtOFaCwFWRBP6OvNx8AWfW7AXWxv7AoKUUoUWuoyr0afD_i6nwWvw6GQInCQQuJbTvbDH24_0uWSV6s__4BFfye6w!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/lZJBT8MwDIX_Si85bvE6qMYRDalibLQcEG0uKLReCLROm6QVP58wTQgxNo2LoxdZ73t2wgUvuCA5aiW9NiSboEuRPK8Xd8lslcJ9mmU38JDm8e1FvIwhnfEVF6cbgkNsN8uN4qKT_nWiaWt40UnrCW1ksdmhHC-2st8XXuq3vhfXXFSGPH54XlCrTOeinSbPoDYtOq8rBgdODILJrvwOl-WPsxDuah4n69Uc4PJIuGHqppEyI1pqAy2SVEfOS48BoobvwI18wUaTCrf9oC1-9bqz0nsrawyy7RotqUIGZyEZ_I08_QYZHBlzRKqN_RGDFwrDKmUTVWGphv4_mA6npf3nYXBAYHCK0L2LMl9vNw6fJqJcuE8fSSCQ/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/lZLNTsMwEIRfJRcfqbcpqcoRFSkitKQckFJfkJssxsVZJ4779_a4FaoQpVU5WWOt55vdNRe84ILkWivptSVpgp6L4dtk9DTsZyk8p3n-AC_pLH68jccxpH2ecXG5IDjEbjqeKi4a6T9uNL1bXjTSeUIXOTQHVMeLDS40SdftX-hl24p7LkpLHreeF1Qr23TRQZNnUNkaO69LBidODI5Ov8Lls9d-CHc3iIeTbACQnAm36nW9SNk1OqoDLZJURZ2XHgNErY6BjVyg0aTCbbvSDve116X3TlYYZN0YLalEBlchGfyNvLyDHM60uUaqrPsRgxcKwyilicowVEv_b0yH09H352FwQmBwidB8ivnIj3bbZJGY5W7zBWmatI8!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/lZLNTsMwEIRfJRcfW29TqMoRFSkipKQcEIkvyE22xpCsU9stPD6m4r80KifvWKv9ZtbmghdckNxqJb02JJugSzG5z6ZXk1GawHWS5xdwkyziy5N4FkMy4ikX_Q1hQmzns7niopP-YaBpZXjRSesJbWSx2aEcL55xqUnaHxUv9eN6Lc65qAx5fPG8oFaZzkU7TZ5BbVp0XlcM9mYy-Jj0Vf02nC9uR8Hw2TieZOkY4PSA4c3QDSNltmipDdxIUh05Lz0GnNp8hmjkEhtNKtyuN9riW-9xObyVNQbZdo2WVCGDo5AM_kb2v0sOB2JukWpjv9nghcKwVNlEVVivof8H0-G09P6hGOwRGPQRuidRLrLV3OHdQJRT9woEQibl/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/lVJNTwIxFPwrvfQIfSxC8Ggw2Yjg4sFk6cWU3Wctdl-Xbvn691ZCJIoQPDXTN5mZN62QIheS1NpoFYwjZSOeyf7rePDY74xSeEqz7B6e02nycJMME0g7YiTkZUJUSPxkONFC1iq8twy9OZHXygdCzzzavVUjcsINszVrsTVS6X6MxMwslkt5J2ThKOA2RHalXd2wPabAoXQVNsEUHE6kOZyX_hU_m750YvzbbtIfj7oAvTPxV-2mzbRbo6cq2jNFJWuCChil9eo7t1VztIZ0vF2ujMcv7nXrBK9KjLCqrVFUIIerLDn8bXn5lTI4s-ahrmMMkWuM3SrLitiyo_8vZuLp6fC9OJw4cLjkUH_I2SAMdtvevGcXu80n7dLEQw!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/lZJBT8QgFIT_CheOLrTVRo-bNanWrq0HY-Vi2BYRpY8WaKP-etnGg1ndzXoiQ4b55r1AGKkJAz4pyb0ywHXQjyx9Ks5v0ijP6G1Wlpf0Lqvi69N4FdMsIjlhhw0hIbbr1VoS1nP_cqLg2ZDaWw6uN9bPoK1JvQ4DWxLWGPDi3ZMaOml6h2YNHtPWdMJ51WC683inQlndR6HCRRKnRZ5QeranwrhwCyTNJCx0AYA4tMiFSIGskKOesx2pNd8IrUCG22FUVmy97qjCoWYrgux6rTg0AtOjkJj-jTy86ZLuGXMS0Br7owappQBhuUYNt97A_wdT4bTw_UUw_UXA9BChf2Obj-SzuNJT91AVyy-hqx-E/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/lZLNbgIhFEZfhQ3LCo7V2GVjk0mtduyiycimwRmKWOaCF8bq25cxXfRPY1fkS27u-Q7ABCuZALkzWkbjQNqUl2L0Mhs_jPrTnD_mRXHHn_JFdn-dTTKe99mUifMDaUOG88lcM-FlXF8ZeHWsjCgheIfxCGJlRdYE3cpAcEDC2nhvQJMUI7ZVNxK6RWaz3YpbJioHUe0jK6HRzgdyzBApr12jQjQV5d8BlF8A-KFSLJ77SeVmkI1m0wHnwxMqbS_0iHY7hdCkEkRCTULCKoJKt1Z-trdypWzHRLVtDapu9jKppFKrFBtvjYRKUX4RkvK_kedfrOAnNHcKaodfarBSK1AoLakkxnSr_xYz6UT4_GqU_yJQfo7g38RyHMeH_XA1tJvD-weaYOyq/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/lZJBU8IwEIX_Si49SkKxHTw6ONMRweLBmTYXJrRrDKabkqQI_96IHqQKg8eX7LzvvU0opwXlKLZKCq8MCh10ydPlbPyQDqcZe8zy_I49ZYv4_jqexCwb0inl5weCQ2znk7mkvBX-9Urhi6GFtwJda6w_gPqaKPTW1F31dUlLtd5s-C3llUEPO08LbKRpHTlo9BGrTQPOqypix059fezcC58vnoch_M0oTmfTEWPJifDdwA2INFuw2AQ6EVgTF_yBWJCdPoAcLbRYgVYow-mmUxY-Z91FbULmGoJsWq0EVhCxi5AR-xt5_o1ydqLmFrA29kcMWkhAsEKTSlgflvnvYmH7ocH354rYL0LEzhHaN16O_Xi_S1aJXu_fPwCAFE9G/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/lZLRTsIwFIZfZTe7lJYhBC8NJosIDi9MRm9M2Y6l2J2WtkN4ezskARXIvGr-5OR858tfwkhOGPKNFNxLjVyFPGeDt8nwadAdp_Q5zbIH-pLOksfbZJTQtEvGhF0fCBsSOx1NBWGG--WNxHdNcm85OqOt34NILgDBchVZXXuJIuJYRm4pjWmCROdtXTSTrtknV-s1uyes0Ohh60mOldDGRfuMPqalrsB5WcT0Jyem7Tm_xLLZazeI3fWSwWTco7R_QazuuE4k9AYsVuGWb0CgQ2RB1IofJBRfgGqYFta1tNDMtnMLRiWEWBklORYQ01bImJ5HXu8voxc0N4CltidnHCssuPUa_y8mw2vx8PFi-odwLO8cwXyw-dAPd9v-oq9Wu88vnN4QlA!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/lZLNbsIwEIRfxRcfi01oED1WVIpKoaGHSsGXyiSLa-qsE9tQePuaqIf-EdHTalar-WZkM8EKJlDutZJBW5Qm6pUYv8wnD-PhLOOPWZ7f8adsmdxfJ9OEZ0M2Y6L_IDokbjFdKCYaGV6vNG4sK4KT6BvrQgdihQ_WAZFYkY0stdHhSGRVOfAe_MlCb9tW3DJRWgxwCKzAWtnGk05joLyyNfigS8q_W1Pea_0jfr58Hsb4N6NkPJ-NOE_PxN8N_IAouweHdcR37j4CgThQO9ORY24j12A0qrhtd9rB6fayOrFEBVHWjdESS6D8IiTlfyP7XynnZ2ruASvrvsRghQIEJw0ppQsW_19Mx-nw83tR_otAeR-heROrSZgcD-k6Ndvj-wdHb51P/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/lZLLbsIwEEV_xRsvi00oiC4rKkWl0NBFpeBNZZKJMXXGwTYU_r5O1EVfULqyrjW6Z45sJljOBMq9VjJoi9LEvBSjl9n4YdSfpvwxzbI7_pQukvvrZJLwtM-mTJwfiA2Jm0_miolGhvWVxsqyPDiJvrEudCCW-7VuGo2KlFBp1O2lJxJLUllX-7ZEb7ZbcctEYTHAIbAca2UbT7qMgfLS1uCDLij_Wk75H-XfFLLFcz8q3AyS0Ww64Hx4QmHX8z2i7B4c1nGBrtBHJBAHamc6dtzcyBWYFu5gu9MO2tnLhKJGCTHWjdESC6D8IiTlvyPPv1TGT2juAUvrPq3BcgUIThpSSBcs_l9Mx9Phxxej_AeB8nOE5lUsx2F8PAxXQ7M5vr0D9y3duQ!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/lZLNTgIxFEZfpZsupZdBCC4NJhMRHFyYDN2YMlNLsXNb2g7C29shJsYfCK6aL_lyzz1tGWcl4yh2WomoLQqT8pKPXmbjh1F_msNjXhR38JQvsvvrbJJB3mdTxs8X0oTMzydzxbgTcX2l8dWyMnqBwVkfjyBWVhaDNboW0XoS1to5jYpoDNG3VVcJ3SC92W75LeOpHeU-shIbZV0gx4yRQm0bGaKuKHwHULgA8EOlWDz3k8rNIBvNpgOA4QmVthd6RNmd9NikJYjAmoSElcRL1Rrxub0RK2k6ppfbVnvZdS-TSiq1TLFxRgusJIWLkBT-Rp5_sQJOaO4k1unqvtZgpZIovTCkEj5a_L-YTqfHz69G4ReBwjmCe-PLcRwf9sPV0GwO7x9wpjbN/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/lZLNTgIxFEZfpZsupWUQgkuDyUQEBxcmQzemzFxLsXNb2oLg01vQhX-QcdXc5Ms932nLBCuZQLnVSkZtUZo0z8XgaTK8G3THOb_Pi-KGP-Sz7PYyG2U877IxE-cDaUPmp6OpYsLJuLzQ-GxZGb3E4KyPRxArw1I7p1ERjaSyTQO-0tKQFKuBvFmEcFikV-u1uGaishhhF1mJjbIukOOMkfLaNhCirij_DqC8BeCHSjF77CaVq142mIx7nPdPqGw6oUOU3YLHJpUgEmsSEhaIB7UxR35qb-QCzKGAh_VGezhk20l9dEylndESK6C8FZLyv5HnX6zgJzS3gLX1X2qwUgGCT5dYSR8t_l9Mp9Pj51ej_BeB8nME9yLmwzjc7_qLvlntX98BTXT3iQ!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZLBTgIxEIZfpZc9SssiBI8Gk40ILh5Mll5M6Q6l2J0ubRfh7e0SDqJC4NT8yZ_55suUclpQjmKrlQjaojAxz_ngYzJ8GXTHGXvN8vyJvWWz9Pk-HaUs69Ix5ZcLcULqpqOporwWYXWncWlpEZxAX1sXDiBaLKGEHVHONlgSaY0BGYhf6brWqIhGH1wj26pvB-r1ZsMfKZcWA-wCLbBStvbkkDEkrLQV-KBlwk5BCbsB9Estn713o9pDLx1Mxj3G-mfUmo7vEGW34LCKyxARQT7igThQjRFHCyMWYFqmg02jHbTd6-SiUgkxVrXRAiUk7Cpkwv5HXr5gzs5obgFL636sQQsFCE4YIoULFm8X0_F1ePx6CftDSNglQv3J58Mw3O_6i75Z77--Abn5wmg!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/lZLBTgIxEIZfpZcepcMiBI8Gk40ILh5Mll5I2R1roTtdumWFt7cQD6JC8NT8zXS-b9oKKXIhSbVGq2AcKRvzXA4Wk-HToDtO4TnNsgd4SWfJ420ySiDtirGQlwtih8RPR1MtZK3C-42hNyfy4BU1tfPhCBJ5obw36Jk1tG4OZ8xqs5H3QhaOAu6CyKnSrm7YMVPgULoKm2AKDqe9OJz2-iGYzV67UfCulwwm4x5A_4zgttN0mHYteqoijykqWRMJyDzqrT2ioqhVS4wcHXc3W-PxUHudf7QuMcaqtkZRgRyuQnL4G3n5HTI4M2aLVDr_TUPkGgm9sixeY3D0_8FMXD19fSAOvwgcLhHqtZwPw3C_6y_7drX_-AS8bXZF/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/lZLBbsIwEER_xZcci01oInqsqBQ1hYYeKgVfkEm2xuCsE8ek8Pc1qIeSFkRP1lireTNrU05zylF0SgqnDArt9YLHy-n4JR6mCXtNsuyJvSXz8Pk-nIQsGdKU8usD3iG0s8lMUl4Lt75T-GFo7qzAtjbWnUB9TYq1sBJWoti2RwO1aRr-SHlh0MHe0RwraeqWnDS6gJWmgtapImDnRn19ZtyLns3fhz76wyiMp-mIsehC9N2gHRBpOrBYeTgRWJLW2wOxIHf6xPGptViBVij9bbNTFo6zt5XxkUvwsqq1ElhAwG5CBuxv5PUXytiFmh1gaeyPGDSXgGCFJoWwzu_y38WUPy1-f62A_SIE7Bqh3vLF2I0P-2gV6c3h8wvYc5y0/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/lZJBTwIxEIX_Si97lJZFCB4NJhsRXDyYLL2YYXcshe50aQvCv7duPCgCwVPzmsn73puWS15wSbDTCoK2BCbquRy8TYZPg-44E89Znj-Il2yWPt6mo1RkXT7m8vJAdEjddDRVXDYQljea3i0vggPyjXWhBR1rVi7BKVxAufaswgC6TaJXm42857K0FHAfeEG1so1nraaQiMrW6IMuE_Hb71if8j8qks9eu7HIXS8dTMY9Ifpnimw7vsOU3aGjOmZgQBXzkYLModqaFud5YWCBRpOKt5utdvg166_qFJNXGGXdGA1UYiKuQibiNPLye-XiTM0dUmXdjxi8UEjowLASXIgr_XcxHU9H3x8tEX8IibhEaNZyPgzDw76_6JvV4eMT-g77QA!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/lZLBT4MwGMX_lV44uhYmBI9mJkTcZB5MWC-mg1o7y1fWljn-ewvxoOiWeWpe8-X93vtaTHGJKbCDFMxJDUx5vaHJyzJ9SMI8I49ZUdyRp2wd3V9Hi4hkIc4xPT_gHSKzWqwEpi1zb1cSXjUunWFgW23cCJpqVCkmGyRh30nTDxZyt9_TW0wrDY4fHS6hEbq1aNTgAlLrhlsnq4D8tJrqifUkfrF-Dn38m3mULPM5IfGJ-N3MzpDQB26g8XjEoEbWAzgyXHRqJFlcKrblSoLwtwOOD7P2ojo-dM29bFolGVQ8IBchA_I38vwrFeREzQOHWptvMXApOHDDFKqYcX6b_y4m_Wng63sF5BchIOcI7TvdpC7tj_E2Vrv-4xOXCdNk/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/lZI9b8IwEIb_ihePxSYURMeKSlFTaOhQKXhBJjlcU-ccbIfCv6-JOvQLSifrrNP73HM2E6xgAuVOKxm0RWlivRCj5XT8MOpnKX9M8_yOP6Xz5P46mSQ87bOMifMNMSFxs8lMMdHI8HKlcW1ZEZxE31gXOhArGkt24PRal90FkVgRZ9ugURHV6gqOOXqz3YpbJkqLAfaBFVgr23jS1Rgor2wNPuiS8q_5lP-d_00knz_3o8jNIBlNswHnwxMibc_3iLIxHOs4QxfsIxWIA9WajuZZYeQKzBHmYNtqB8def5FTNKkglnVjtMQSKL8ISfnvyPPvlfMTmjvAyrpPY7BCAYKThpTShbjRf4vpeDr8-GiU_yBQfo7QvIrFOIwP--FqaDaHt3c5eZ_8/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/lZJRT8MgEMe_Ci99dNBWG31cZlKtna0Pxo4Xw1pkKD0o0Eb99LLFGKNumU_c_-643_0JmOIGU2CTFMxLDUwFvaLZY3l-k8VFTm7zqrokd3mdXJ8mi4TkMS4wPdwQJiR2uVgKTA3zmxMJTxo3ndUGuY0027p8HgY6x7TV4Pmrxw30QhuHdhp8RDrdc-dlG6Kvez_AVX0fB_BFmmRlkRJytgc8ztwMCT1xC32YjRh0yHnmObJcjGrn2-FGsTVXEkTIDqO0fNvrjtrVW9bxIHujJIOWR-QoZET-Rh5-34rssTlx6LT9tgZuBAdumUIts17D_43JcFr4_BgR-UWIyCGCeaHrt_S9vFJT_1CX8w_GQ_dO/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/lZLNTsMwEIRfxZccqd2UROGIihQRWlIOSIkvlZsY18VZJ7YT2rfHVCCVn0bl5JnV2vPtypjiAlNggxTMSQ1MeV_SeL1IHuJplpLHNM_vyFO6Cu-vw3lI0inOMB1v8C-EZjlfCkxb5rZXEl40LmqjW2S3sv0mcSl3XUdvMa00OL53uIBG6NaiowcXkFo33DpZefV170T-xMlXz1OPczML40U2IyQ6g9NP7AQJPXADjY9BDGpkHXMcGS56ddyGxYViG64kCF_temn4R6-9CNsZVnNvm1ZJBhUPyEWRAfk7cnzrOTkz5sCh1uYEAxeCAzdMoYoZp-H_g0l_Gvj8LgH5lRCQsYT2lZaJSw77aBOp3eHtHSDznDM!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lVJdT8IwFP0rfdmjtAy34KPBZBHB4YPJ6Isp27UUu9utLRP-vYVoMj8g8tRzkt7z0VvKaUE5ik5J4ZVBoQNf8vRlNn5Ih9OMPWZ5fseeskV8fx1PYpYN6ZTy8xeCQmznk7mkvBF-faXw1dCisqYhbq2aHiQW2q2yUAN6d5hTm7blt5SXBj3sPC2wlqZx5MjRR6wyNTivyoC-RHrwu96PoPnieRiC3ozidDYdMZacCLoduAGRpgOLBx0isCLOCw9BXW718Z1CWC1WoBXKyzt4KyoItG60ElhCxP5lGbG_Lc_vI2cnanaAlbG9GLSQgGCFJqWw3uDlxVQ4LX5-pIj9cojYOYfmjS_HfrzfJatEb_bvHyuA3z8!/ |
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/lZLBTsMwEER_xZccWzspVOWIihQRUlIOiNQXZJKta0jWru1UfD6mBSkUGpWTZ1fWvpm1Kacl5Sh2SgqvNIom1Cs-fc5nd9M4S9l9WhQ37CFdJrcXyTxhaUwzyocvhAmJXcwXknIj_GakcK1pWVttiNso05PEwrZTFlpA7_p9D7Z1RGBNtAG7t-ZIK7A7GFSv2y2_przS6OHd0xJbqY0j-xp9xGrdgvOqCup7Zk_-wPb7Q9ij2MXyMQ6xrybJNM8mjF2eiN2N3ZhIvQOLn7j9cOeFh2BCds2BQctGvECjUB5t5Iyo3ooaQtmaRgmsIGJnISP2N3L4dQt2IuYOsNa2Z4OWEjDssCGVsF7j_4OpcFr8-pYR-0WI2BDBvPHVMl8vHDyN-GrmPgAWCchC/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/lZJBT4QwEIX_Si8c3RZQosfNmqDICh6MbC-mC7VWyxTaQtRfb1k9GN0l66l5zct8b14GU1xhCmyUgjmpgSmvNzR5zM9vkjBLyW1aFJfkLi2j69NoFZE0xBmm8wY_ITLr1Vpg2jH3fCLhSeMK2gYZ7gYDFjmNRg6NNpNXvvQ9XWJaa3D8zU1OoTuLdhpcQBrdcutkHZD9M34FKsr70Ae6iKMkz2JCzg4EGhZ2gYQeuYHWcxCDBlnHHPcIMahdHxZXim25kiD8bz9IwyevPSq3M6zhXradkgxqHpCjkAHZj5zvvSAH1vwq6UcMXAkO3DCFamachv8vJv1r4PtgAvKHEJA5QvdKt-_xR36lxvahzJefwjy8GA!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/lVJBTsMwEPyKLzlSuymtwhEVKSK0pByQUl-Qmxjj4qxTexPa3-MWDgiaqJysGY12ZnZNOS0oB9FpJVBbECbgNZ-9LJKH2ThL2WOa53fsKV3F99fxPGbpmGaUDwvChNgt50tFeSPw7UrDq6UF1BVxElsHnqAlnYTKul6arvV2t-O3lJcWUO7xqFS28eSEASNW2Vp61GXEzs7ooX_Hz1fP4xD_ZhLPFtmEsWlP_HbkR0TZTjqogz0RUBGPAmWwUK05bc_TwoiNNBpUYHetdvKo9RfVQScqGWDdGC2glBG7yDJi5y2Hr5SznppfS_oRgxZKgnTCkFI4tPD_Yjq8Dr6_V8T-OERsyKF55-sEk8N-upma7eHjE5TemFU!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/lZJBT4QwEIX_Si8c3RZQosfNmqDICh6M2IvpwlirZQqlEPXX290YY9Ql66l505n53mtKOa0oRzEpKZwyKLTX9zx5yE-vkjBL2XVaFOfsJi2jy-NoFbE0pBnl8w1-Q2TXq7WkvBPu6Ujho6HVMHadVjBsr9Vz3_Ml5bVBB6-OVthK0w1kp9EFrDEtDE7VAfsa-4EtytvQY8_iKMmzmLGTPdhxMSyINBNYbP1qIrAhgxMOiAU56l1q70mLDWiF0lf7UVnY9h5m1VnRgJettymwhoAdhAzY38j51y3YnpgTYGPsNxu0koBghSa1sM7g_4Mpf1r8_BYB-0UI2Byhe-Gbt_g9v9BTe1fmyw96m4Fs/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lZJRT4MwEMe_Ci88uhYmBB_NTIi4yXwwgb6YDs7aWa5QCm7f3rpoXNSR-XT3v1z7_93lCCMFYchHKbiVGrlyumTx0zK5i4Mspfdpnt_Qh3Qd3l6Gi5CmAckIm25wP4RmtVgJwlpuXy4kPmtS9EPbKgn9cUZKue06dk1YpdHCzpICG6Hb3jtotD6tdQO9lZVPv559Zz9R8vVj4FCu5mG8zOaURidQhlk_84QewWDjTDyOtddbbsEzIAZ12ISjU3wDSqJw1W6QBj56z4O2htfgZOMwOVbg07Msffq35fTGc3pizBGw1uYIgxQCEAxXXsWN1fj_waSLBj9Pxae_HHw65dC-sjKxyX4XbSK13b-9A3IO8aM!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/lZLBTgIxEIZfZS89SodFCB4NJhtXcPFgsvRiyu5Yi93p0nYR3t5CJDEqBE_NNP_0-2ZSLnjJBcmNVjJoS9LEeiFGL9Pxw6ifZ_CYFcUdPGXz9P46naSQ9XnOxflAfCF1s8lMcdHK8Hal6dXy0ndtazR6XjrbBU1qn9Or9VrcclFZCrgNvKRG2dYnh5oCg9o26IOuGBz7GRz7f4gU8-d-FLkZpKNpPgAYnhDper6XKLtBR01kJJLqxAcZMHGoOnPYQ7Q0cokmYuLtutMO91l_kXNwssZYNtFXUoUMLkIy-Bt5ft8FnBhzg1Rb902DlwoJnTRJJV2w9P_BdDwdfX0UBr8IDM4R2nexGIfxbjtcDs1q9_EJDV0GxA!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/lZJRT8MgEMe_Ci88brBOm_loZtI4VzsfjB0vBtsbou3RAV3020sNxkRdM5_I_3K53_0AJljJBMqDVtJrg7IJeSvSx_XiJp2tMn6bFcUVv8s2yfVZskx4NmMrJsYbwoTE5stcMdFJ_zzRuDOsdH3XNRocK63pvUYVS-_kAFgbS2KZaHTe9tWwjhtm6Zf9XlwyURn08OZZia0ynSOfGT3ltWnBeV1R_sWgPA6LpXHGD6Ficz8LQhfzJF2v5pyfHxHqp25KlDmAxTbsQSTWxHnpgVhQfSOjQCOfoBmYFva9tjD0nublrawhxDY4SayA8pOQlP-NHH-3gh_RjDf3vQYrFSBY2ZBKWm_w_2I6nBbjh6P8F4HyMUL3Krab9S538DAR24X7AOzlDrc!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/lZJBTwIxEIX_yl56lJZFCB4NJhsRXDyYLL2YsjuWQnda2i7Cv7egJEZhg6fmJdP3vjct5bSgHMVWSRGUQaGjnvPB22T4NOiOM_ac5fkDe8lm6eNtOkpZ1qVjytsHokPqpqOppNyKsLxR-G5o4RtrtQJPCyvKtUKZCKwSv1TWRnG4pFabDb-nvDQYYBdogbU01idHjYGwytTggyoJO5kRdtbsF2I-e-1GxLteOpiMe4z1LyA2Hd9JpNmCwzoGfnkGESBxIBt93FDk12IB-pDpYNMoB4dZf1WB4EQFUdYRXmAJhF0VSdj5yPaXyNmFmlvAyrgfGLSQgOCETkrhgsH_F1PxdPj9hQj7k0BYW4Jd8_kwDPe7_qKvV_uPT0yqd8s!/ |
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/lZJRT8IwFIX_Sl_6CC1DCT4aTBYRHD4YR19M3S6lst2WtiP67-1whkSB4FNz0pvz3XNaJljOBMqdVjJog7KKeilGr7Pxw2gwTfljmmV3_CldJPdXySTh6YBNmTg_EB0SN5_MFRNWhnVP48qw3DfWVho8y60sNhoVkVgSv9bWRtHdf5IdYGkcOTZDWiNX7xdtIfp9uxW3TBQGA3wElmOtjPVkrzFQXpoafNAF5T9wyo8Zd_eXw39VkC2eB7GCm2Eymk2HnF-fqKDp-z5RZgcO67jgt3-QAYgD1VR779hPJd-gapEOto120M76iwIHJ0uIso5hJRZA-UVIyo8jz790xk_E7Fo8rMFyBQhOVqSQLhj8fzAdT4fdF6X8D4HycwS7EcvFbDX38NITy7H_AqSQk6M!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/lZJBTwIxEIX_yl56lA6LEDwaTDYiuHgwWXoxZXesxe50absr_HsL0WhUCJ6a17y8981kuOAFFyQ7rWTQlqSJeilGT7Px3ag_zeA-y_MbeMgW6e1lOkkh6_MpF6cNMSF188lccdHI8HKh6dnywrdNYzR6XmjqrC41qb1Trzcbcc1FaSngNvCCamUbnxw0BQaVrdEHXTL4TGDwlfADJl889iPM1SAdzaYDgOERmLbne4myHTqqY0siqUp8kAETh6o1h11EUiNXaGJN_N202uHe68-iDk5WGGUdiSWVyOCsSgZ_V57eeQ5HxuyQKuu-YfBCIaGTJimlC5b-P5iOr6OPY2Hwq4HBqYbmVSzHYbzbDldDs969vQPJvesK/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/lZJRT8IwFIX_Sl_6CL0MJfhoMFlEcPhg3Ppi6nap1e12tN2i_95K0BAVgk_NPbk53zlthRS5kKR6o1UwllQd50JOHhfTm8lonsJtmmVXcJeukuuzZJZAOhJzIY8vRIfELWdLLWSrwvPA0NqK3HdtWxv0IjfUW1Ma0jvxne0pojAvm428FLK0FPAtiJwabVvPtjMFDpVt0AdTcvjy5PDtsBP3PX8Ezlb3oxj4YpxMFvMxwPmBwN3QD5m2PTpqIpcpqpgPKiBzqLt6e1-xTa2esI6YqG464_Bz15_UIzhVYRyb2EFRiRxOQnL4G3n8XTI4ULNHqqzbiyFyjYRO1axULlj6fzETT0e7D8XhF4HDMUL7KovVYr30-DCQxdR_ANNNp7o!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/lZJBTwIxEIX_yl56lA6LEDwaTDYiuHgwWXoxZXcshe50absI_95CNCEqBE_Na17e-2YyXPCCC5JbrWTQlqSJei4Gb5Ph06A7zuA5y_MHeMlm6eNtOkoh6_IxF5cNMSF109FUcdHIsLzR9G554dumMRo9L8qldAoXslz7g1evNhtxz0VpKeAu8IJqZRufHDUFBpWt0QddMvjOYHCa8QMon712I9BdLx1Mxj2A_hmgtuM7ibJbdFTHnkRSlfggAyYOVWuO-4iARi7QaFLxd9NqhwfvddzByQqjrCOzpBIZXFXJ4O_Ky3vP4cyYW6TKuhMMXigkdNIkpXTB0v8H0_F19HUwDH41MLjU0KzFfBiG-11_0Ter_ccnHkkiag!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/lZJPTwIxEMW_Si89QsuiBI8Gk40ILh6Mu72YYXcold3p0naJfnsr0QT_QPDUvM7kvflNK5TIhSLYGQ3BWII66kKNnmfju9Fgmsr7NMtu5EO6SG4vkkki04GYCnW6ITokbj6Za6FaCOueoZUVue_atjboRV6uwWlcQrmJom5Zj-1rb-xbQRTmZbtV10KVlgK-BpFTo23r2V5T4LKyDfpgSi6_zLk88ODymPkPhGzxOIgIV8NkNJsOpbw8gtD1fZ9pu0NHTRyAAVXMBwjIHOqu3m_wAwmWWBvS8XbbGYcfvecBBQcVRtlEGKASuTwrMoL-GXn6pTJ5BHOHVFl3MIbINRI6qFkJLlj6P5iJp6PPL8blrwQuTyW0G1UsZqu5x6eeKsb-HTw6Okw!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/lZJBTwIxEIX_Si89SsviEjwaTDYiuHgwWXohZXcsxe50t-0i_HsL0cSgEDw1r3l575vJMMEKJlButZJBW5Qm6oUYLqejp2F_kvHnLM8f-Es2Tx5vk3HCsz6bMHHZEBMSNxvPFBONDOsbjW-WFb5rGqPBs6LpXLmWHoh1FTh_8OtN24p7JkqLAXaBFVgr23hy1Bgor2wNPuiS8u8cyk9zTsDy-Ws_gt0NkuF0MuA8PQPW9XyPKLsFh3XsIhIr4oMMQByozhz3EiGNXIHRqOJv22kHB-917MHJCqKsI7fEEii_qpLyvysv7z_nZ8bcAlbW_cBghQIEJw0ppQsW_z-Yjq_Dr8Oh_FcD5ZcamnexGIXRfpeuUrPZf3wCZT4tiw!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/lVLLTsMwEPwVX3xsvU2hKkdUpIjSknJAJL4gk2xdQ7JObafi8zEVSKiPqJxWM1rNw14hRS4kqZ3RKhhLqo64kJPXxfRhMpqn8Jhm2R08pavk_iqZJZCOxFzI_oWokLjlbKmFbFXYDAytrch917a1QS_ytnPlRnlk1lXoThGiMO_brbwVsrQU8DOInBptW8_2mAKHyjbogyk5_ApzONA5Ig6jZ6vnUYx-M04mi_kY4PpM9G7oh0zbHTpqojlTVDEfVEDmUHf1_uVi6lq9YW1IR3bbGYffu5eVCU5VGGETiygqkcNFlhxOW_b_UAZnau6QKuv-xBC5RkKnalYqFyz9v5iJ09HPaXE4cuDQ59B-yGK1WC89vgxkMfVfkcBrxQ!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/lZJRT8IwFIX_Sl_2KC3DEXw0mCwiOHwwGX0hZbvWQnfbtR3Cv7cQTQwKwcdz057zndtSTkvKUWyVFEEZFDrqBR8up6OnYX-Ss-e8KB7YSz5PH2_TccryPp1QfvlAdEjdbDyTlFsR3m8Uvhla-s5arcDTsjbVhghrjcLQAAZ_uKHWbcvvKa8MBtgFWmIjjfXkqDEkrDYN-KCqhH07HWanTidwxfy1H-HuBulwOhkwlp2B63q-R6TZgsODDxFYEx9EAOJAdvq4m4ipxQq0QhmnbaccXE8fnKghyiaSC6wgYVdFJuzvyMtvULAzNbeAtXE_MGgpAcEJTSrhgsH_F4ubjw2-Pk_CfiUk7FKC3fDFKIz2u2yV6fX-4xOCtbf3/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/lZJdT8IwFIb_Sm92CS1DCV4aTBZxc3hh3Hpj6nYole20tB3x59sRjIav4OV507xPn55STgvKUWyVFF5pFE2YSz55T6dPk9E8Yc9Jnj-wl2QRP97Es5glIzqn_PKB0BDbbJZJyo3wq4HCpaaF64xpFDha1LpaE2GMVuhbQH8iIgJr4qoV1F2jUPaV6nOz4feUVxo9fHlaYCu1cWQ3o49YrVtwXlUR-0H12QHqODpEHejli9dR0Lsbx5N0Pmbs9oxeN3RDIvUWLP62euGBWJBds3vdINqID-gxId10ysLe_wo9b0UNYWyDmsAKInYVMmKnkZe3mLMzmlvAWts_16CFBAQrGlIJ6zX-XyzsIRjsv1_EjggRu0Qwa14u0mXm4G3Ay6n7BvW1u2Q!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/lZJRT8IwEMe_Sl_2KC3DEXw0mCxOcPhgMvpiynaWQnfd2g7h21uIqFEh-NTc5e7-v_9dKacF5Sg2SgqvDAod4jkfvkxGD8N-lrLHNM_v2FM6i--v43HM0j7NKD9fECbEdjqeSsob4ZdXCl8NLVzXNFqBo8UGsDKWlEso11o5v29Qq7blt5SXBj1sQwpraRpHDjH6iFWmBudVGbHjoIj9GvQDLZ899wPazSAeTrIBY8kJtK7nekSaDVisgxgRWBHnhQdiQXb6sJnArcUCtEIZsm2nLOxr3UXw3ooKQlgHcIElROwiyYj9LXn-Ajk7YfO4rk8MWkhAsEKTUlhv8P_GVHgtfnydr4N8M3pOoVnz-ciPdttkkejV7u0dvP8uwg!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/lVJdT8IwFP0rfdkjtAwl-GgwWZzD4YNx64up26VUutvRdsSfbyWiBGHBp-ac3JyPe0s5LShHsVVSeGVQ6IBLPnnNpg-TUZqwxyTP79hTsojvr-JZzJIRTSnvHwgKsZ3P5pLyVvjVQOHS0MJ1basVOFpsAWtjSbWCaq2V86cYWqr3zYbfUl4Z9PARKGykaR3ZYfQRq00DzqsqYnvpiB0L_WWO4-eL51GIfzOOJ1k6Zuz6TPxu6IZEmi1YbII9EVgT54UHYkF2ere90E2LN9AKZWA3nbLwNesuquOtqCHAJlQRWEHELrKM2GnL_ivl7EzN_bp-YtBCAoIVmlTCeoP_L6bCa_H7e_0e5KBon0O75uUiW84dvAx4OXWfVV26DA!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/lZJBT8QgEIX_CheOLrTVRo-bNanWrq0HY-Vi2BaRlQ4t0Eb99bKNB6PuZj2RxwzzvTeBMFITBnxSkntlgOugH1n6VJzfpFGe0dusLC_pXVbF16fxKqZZRHLCDjeECbFdr9aSsJ77lxMFz4bUW2PsrqS2w8CWhDUGvHjzpIZOmt6hWYPHtDWdcF41mM5PfuDK6j4KuIskTos8ofRsD25cuAWSZhIWujAWcWiR89wLZIUc9ZzWkVrzjdAKZLgdRmXFrtcdZdNb3oogu14rDo3A9Cgkpn8jD2-1pHtiTgJaY7_ZILUUICzXqOHWG_h_MBVOC1_fAdNfBEwPEfpXtnlPPoorPXUPVbH8BBzRclc!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/lZLBTsMwDIZfJZccWbKOVuWIhlRRNjoOSG0uKGtDSEmdNk3L9vZkAyQErBoXR79l-_MfmTCSEwZ8VJI7ZYBrrwsWPa3iu2ieJvQ-ybIb-pBsgtvLYBnQZE5SwqYL_ITArpdrSVjL3cuFgmdD8toY-xVJoequY9eElQac2DmSQyNN26OjBodpZRrRO1Viemj5iD_R2eZx7tFXiyBapQtKwxPoYdbPkDSjsND44YhDhXrHnUBWyEEfnfck13wrtALps92grDjU9mct6yyvhJdNqxWHUmB6FhLTv5HTP5zREzZHAZWx39YguRQgLNeo5NYZ-L8x5V8Ln6eB6S8CplOE9pUVsYv3u3Ab6nr_9g4tdWlC/ |