1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/nZBfT4MwFMW_Sl943FpAiT4uMyFDJvPBiH0xHXS1Wlpoy_zz6W2Ji2YZC_Gp956enF_OhRiWEEuy54xYriQRbn_CyXN-dZuEWYru0qK4QffpJlpdRMsIpSHMID5jKJBP4K9dhxcQV0pa-mFhKRumWgOGXdoAcfdq-cM8Wp2raQUnsqKAyBoIxbixvDKAy53SzWDzlEivl2sGcUvsy8z_wfIfQef7uMKnSbVqqA-bVPdg_p2OscXmIXTY6zhK8ixG6HJSrtWkpn9qBqifmzlgau-u0DjL0NtYYinQlPViqGwCJMiWCi6ZU7uea-q9Y_LIASaRYDkSeVpu3_D2M_7K6ePMDe-Lb1rgTTI!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/nY9PT8MgGIe_CpceNyjVRo_LTBprZ-fBWLkY1iKiFFqg88-nFxoPy7IujSd4X378njyQwAoSRfeCUye0otLPzyR9Ka7u0jjP0H1WljfoIdvi2wu8xiiLYQ7JmUCJQoN473uygqTWyrEvByvVct1ZMM7KRUj406g_5tHoU20nBVU1A1Q1QGourBO1BUK9atOOsUDBZrPecEg66t4W4Q1W_yg67-OFT5NYI2aZNrplARqh8OMIVm4fYw-7TnBa5AlCl7MqnaENO5CL0LC0S8D13ru3PjLaWkcdA4bxQY6iNkKS7pgUivttPwjDQnZqPaE9iwSricrT6-6D7L6Tn4I9Lfzlc_ULz0nNig!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/nVBNT4MwGP4rvXB0LaBkHpeZoMhkHozYi-mg1mppoS1E_fWWxsO2jIV4eZv3o88XxLCEWJKBM2K5kkS4_gUnr_nyPgmzFD2kRXGDHtNtdHcZrSOUhjCD-MxBgUYE_tF1eAVxpaSlXxaWsmGqNcD30gaIu1fLP86j1l01reBEVhQQWQOhGDeWVwZw-aZ0489Glkhv1hsGcUvs-8W4g-U_gM77cYZPM9Ga-wI07XquaeN8mVnea9XQUUaA3HdfDjGOBBXbp9AJuo6jJM9ihK5mkVhNaroXQID6hVkApgaXz8jjEzGWWOrYWS98GCZAguyo4JIdaJoYT0QziwmWE5Cnx-0n3n3HP_mtGJrnpVn9AisuzqE!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/nVDBToQwFPyVXji6LSBEj-uaEJGV9WCCvZgCtVZLC6UQ9estjQdFdkO8vObNe52ZNxDDAmJJRs6I4UoSYftHHD9lF7exnyboLsnza3SfHIKb82AXoMSHKcQnFnI0MfDXrsNbiCslDX03sJANU20PXC-Nh7h9tfzWnLV2q2kFJ7KigMgaCMV4b3jVAy6flW7c2qQS6P1uzyBuiXk5m2aw-AfR6XvswctKtOauAE27gWva2Lv6JWRFGrVq6GTMQ_a7K784_iJz0_nhwbemL8MgztIQoWiVrNGkpj9C8tCw6TeAqdFmOOm41HpDDLXqbBAuMGtHkJIKLtnM5SJ8JL5VSrA4QrkMt2-4_Ag_s6uojMSYbb8ADbrZYg!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/nVBNU4MwFPwruXBsE0CZeuzUGRSp1IMjzcVJIcZoPiAJ-PHrDYwHp1M6jKfM27fZ3bcQwxJiRXrOiONaEeHnPU6e89VdEmYpuk-L4ho9pLvo9iLaRCgNYQbxGUKBBgX-1rZ4DXGllaOfDpZKMt1YMM7KBYj716hfz6PRs2QjOFEVBUTVQGjGreOVBVy9aCNH2uASme1myyBuiHtdDDtY_kPo_D3-4NNOtOawtF3jDaixYAEU_QBOgxGf0UCtJR3CBMj_CNCE0lG4YvcY-nBXcZTkWYzQ5SwrZ0hN_5QRoG5pl4Dp3nclPWVsxzriKDCUdWIsxgZIkAMVXDGPth03dOBOwRM1zXKC5YTkabh5x4ev-Du_Eb18Wtn1D1uHg2E!/ |
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/nVDNToQwGHyVXjjutoAQPa5rQkRW1oMJ9mIK1FotLbQFf57eQjyYDWyIp2amk5lvBmJYQCzJwBmxXEkiHH7C8XN2eRf7aYLukzy_QQ_JMbi9CPYBSnyYQnxGkKPRgb91Hd5BXClp6aeFhWyYag2YsLQe4u7V8jfzBDpV0wpOZEUBkTUQinFjeWUAly9KN5NsTAn0YX9gELfEvm7GP1j8w-h8H1d4PonWHBamb10A1QZsgKQfwCqwxLsFVi1Tq4aOR3rIOXloPmGWHxNOyuTHR9-VuQqDOEtDhKJVJ1hNavpnPA_1W7MFTA1u28ZJpjWNJZYCTVkvpiGNhwQpqeCSObbruaajdolemHVVEiwWLOfp9h2XX-F3dh2VkRiy3Q8angKB/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/nZBfT4MwFMW_Sl943FpAyXxcZoIik_lgxL6YDmpX1z_QFqJ-egvxwSxjIT419_bknHN_EMMSYkV6zojjWhHh51ecvOWrhyTMUvSYFsUtekp30f1VtIlQGsIM4guCAg0O_KNt8RriSitHPx0slWS6sWCclQsQ969Rv5kno1fJRnCiKgqIqoHQjFvHKwu4etdGjrIhJTLbzZZB3BB3WAx_sPyH0eV7_MHnk2jNYWm7xgdQY8ECSHLkioHqQBSjdhaFWks6FAqQdwvQBbeTksXuOfQlb-IoybMYoetZcc6Qmv6BEqBuaZeA6d4zk14yUrKOOAoMZZ0YAdkACbKnYqhjaNtxQwft1HoC16wkWE5Ynl83R7z_ir_zO9HLl5Vd_wC9a7g8/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/nVDPT4MwFP5XeuG4tQMhepwzISKTeTDBXkyB2tWVFtpC1L_eQjwsyyDE08t778v3C2KYQyxJzxmxXEki3P6Go_f09inaJDF6jrPsAb3EB__xxt_5KN7ABOIZQIYGBv7ZtngLcamkpV8W5rJmqjFg3KX1EHdTyz_Ni9Wh6kZwIksKiKyAUIwby0sDuPxQuh5hg4qv97s9g7gh9rgafjD_B9F8Hhf4uhKtOMxN1zgBqg1YgZqcuGSgPBLJqJn_LWioUjUdzHrIKXlomm3udxkuO7xuXLi7wI_SJEAoXGTFalLRszI91K3NGjDVu65rBxnbNZZYCjRlnRiLdcYEKagY7GjadlzTATt1nqh5kRLMJyivn5sTLr6Dn_Q-LELRp9tf9nL_hQ!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/nVA9T8MwFPwrXjJSOwlEZayKFAgpKQMieEFuYozBH4ntRMCvx7EYUGmriOVZ73y6e3cQwxpiRUbOiONaEeH3J5w9l8vbLC5ydJdX1RW6z7fJzXmyTlAewwLiE4QKTQr8re_xCuJGK0c_HKyVZLqzIOzKRYj716gfz73Vs2QnOFENBUS1QGjGreONBVy9aCMDbXJJzGa9YRB3xL2eTX-w_ofQ6Tw-8GEn2vIwQGf0yFtqgO4mPTsrf6slnU6JkJcI46_O3mHV9iH2h12mSVYWKUIXs4ycIS39VUSEhoVdAKZH35P0lNCMdcRRYCgbRCjFRkiQHRVcMY_2Azd04h6Dj1Q0ywnWRyQPw9073n2mX-W1GOXj0q6-Aa8T4xI!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/nVBBTsMwEPyKLzlSOymt4FiKFFFSUg5IwRfkJMZdcGzXdiPK63GiClWlqSouu9rd0czOYIoLTBVrQTAPWjEZ5lc6fctuHqfxIiVPaZ7fk-d0lTxcJ_OEpDFeYHoGkJOOAT42GzrDtNLK8y-PC9UIbRzqZ-UjAqFbtdc8GgOqMRKYqjhiqkZSC3AeKodAvWvb9LBOJbHL-VJgaphfX3U3XPyD6LyfYPi0Eq-hL8hY3ULNLdKm43O48GuwNTLM-t3v1V0US60b3n0YkcDclz_0ETlNf2QjX73EwcbtOJlmizEhk4v0vWU1P4gtItuRGyGh25BqEyB9js4zz5HlYivZ_ifJSi5BibDdbMHyDju0Hgj0IiVcDFCeXptPWu7G39ndpJzINpv9AHgQ7Ww!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/nVDLTsMwEPwVX3KkdlKoyrEqUqC0pBwQwRfkJsYs-NXYiYCvx444VFVTRVzW2vFoZnYwxSWmmnUgmAejmQz7C529ruf3s3SVk4e8KG7IY77N7i6zZUbyFK8wPUMoSFSAj_2eLjCtjPb8y-NSK2GsQ_2ufUIgvI3-8zxaA0tZCUxXHDFdI2kEOA-VQ6DfTKN6WnTJms1yIzC1zL9fxD9c_kPo_D3h4NNOvIZ-IMWsBS2QszwoRx_RQs0laO5GdVEbxWOshAS5fpzXPApcbJ_SEPh6ms3WqykhV6NMfcNqflBQQtqJmyBhutCfCpTe1XnmOWq4aGVflkuIZLuYQwR030LDI3cIHqhulBMuByRPw_aT7r6nP-tb2annuVv8AqW39Y8!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/nVDPT4MwFP5XeuHoWpgQPc6ZEJHJPJhgL6YbtT4tbaFlUf96W2LismwL8fKa9_rl-4UprjFVbAeCOdCKSb8_0-ylvLrP4iInD3lV3ZLHfJ3cXSbLhOQxLjA9A6hIYID3rqMLTLdaOf7pcK1aoY1F465cRMC_vfrVPFg9qjUSmNpyxFSDpBZgHWwtAvWq-3aEBZWkXy1XAlPD3NtF-MP1P4jO5_GBjyvxBsaBWmYMKIGs4Z456IgBGi5BcYvrlMQkQOykWhrd8uAwIp55HGfpI_JHfxCjWj_FPsb1PMnKYk5IOknf9azhe7VFZJjZGRJ651ttPWQ0YB1zHPVcDHKs0PuQbBMsCX_tBuh5wJ46nyh0khKuT1AeP5sPuvmaf5c36SaVu3LxAwImGJY!/ |
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/nZAxT8MwEIX_ipeM1G5KojKWIkWUlJQBKXhBbmPMgWO7sRMBvx7bYoAqrSqWs-58uu-9hymuMVVsAMEcaMWk759o_lzO7_LpqiD3RVXdkIdik95epsuUFFO8wvTEQkXCBXjb7-kC051Wjn84XKtWaGNR7JVLCPi3Uz_Mg9ZvtUYCUzuOmGqQ1AKsg51FoF5018a1QEm79XItMDXMvV6EP1z_49BpP97wOIk3EAtqmTGgBLKG-8uBI3pouATFLa7nWY6YVajj-x463nr39qyEGt3yIDYhHhLLSVJCRkkH5qrN49Sbu5qlebmaEZKdJcV1rOG_wkxIP7ETJPTgsw6cqMU65rini17GYL0kybZBnfij6cj4SMxnkXB95OT42LzT7efsq7zOtpkcysU3ga16WA!!/ |
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/nZAxT8MwEIX_ipeM1E5CqzKWIkWElJQBKXhBbmPMgWO7sRMBvx47YoCqiSqWs-58uu-9hymuMFWsB8EcaMWk75_o4rlY3i3iPCP3WVnekIdsm9xeJuuEZDHOMZ1YKEm4AG-HA11hutfK8Q-HK9UIbSwaeuUiAv5t1Q_zqPVbjZHA1J4jpmoktQDrYG8RqBfdNsNaoCTtZr0RmBrmXi_CH67-cWjajzd8msRrGApqmDGgBLKG-8uBIzqouQTFLa6WMfG0XoPX0PJDBy1vfAL2rJRq3fAgOCIeNJRJWkRGaUcmy-1j7E1epcmiyFNC5mfJcS2r-a9QI9LN7AwJ3fvMA2fQYx1zgS46OQTsZUm2CwrFH00j45G4zyLhauTk6bF5p7vP9Ku4nu_msi9W35LswQM!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/nVDPT8IwFP5XeuEoLUOIHhGTRRwODyazF_OgtT7t2rJ2i_rX2y7GGAJIvLR5r1-_X5TTinIDHSoIaA3oOD_y6VNxcTsdLXJ2l5flNbvPV9nNeTbPWD6iC8qPAEqWGPB1u-UzyjfWBPkeaGVqZZ0n_WzCgGG8G_OtuTNGVO00gtlIAkYQbRX6gBtP0Dzbpu5hSSVrlvOlotxBeDlLb7T6B9HxPDHwfiUpsD9IDc6hUcQ7GZmTjmpRSI1GeloJCEA60Ch-bP9ZjrC1TD4HLPL3x1GR-GFHZCdSuXoYxUiX42xaLMaMTU5yERoQ8leFA9YO_ZAo28WG6wjpbfgAQZJGqlb32tGNhnUypuJ222IjE_bQ-kC5JynR6gDl_rV74-uP8WdxNVlPdFfMvgCU-x0x/ |
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/nZDBTsMwDIZfJZceWbKOTuM4hlQxOjoOSCUXlK0hC6RJlqQT8PQ4hcM0rdXExZHtP_7sH1NcYarZQQoWpNFMQf5Cp6_F7GE6XubkMS_LO_KUr9P763SRknyMl5gOCEoSJ8j3_Z7OMd0aHfhnwJVuhLEedbkOCZHwOv3HPElB1Vglmd5yxHSNlBHSB7n1SOo345pOFimpWy1WAlPLwu4q9nD1j0HD98DB50m8ll1ADbNWaoG85TA5ckQra66k5h5XsyxFnin-2zE75Lg1LsCHi3yqTcPjygkBVBcGeQkZ4J0cWq6fx3DozSSdFssJIdlFCwXHan5kbELakR8hYQ7gewOSjusDCxzQolWdybCYYpu4o4DqvpWOR21fucfyi0i46hl5vmw_6OZr8l3cZptMHYr5D6PySxg!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/nZBBT4QwFIT_Si8c3RZQsh43a4IiK-vBiL2YLq21WlpoC1F_vQU9mM1CiKfmvU6-mTcQwxJiRXrBiRNaEennJ5w85-vbJMxSdJcWxRW6T_fRzXm0jVAawgziGUGBBoJ4a1u8gbjSyrEPB0tVc91YMM7KBUj416hfz6PRq-pGCqIqBoiiQGourBOVBUK9aFOPssElMrvtjkPcEPd6NvzB8h-g-Xv8waedGBWwtE6bHzatPL4aid6WMruoBqprNiQKkMcFaA53FLPYP4Q-5mUcJXkWI3SxyM8ZQtmfWgLUrewKcN371movGc2tI44Bw3gnxwQ2QJIcmBSK-23bCcMG7dR6orBFTrCcQJ5eN-_48Bl_5deyrx_XdvMNIuNdtA!!/ |
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/nVBNT4QwEP0rvXB0W0CIHtc1ISIr68EEezEFaq2WFtpC1F9vQQ9msyDxNJmZl_cFMSwglmTgjFiuJBFuf8TxU3ZxG_tpgu6SPL9G98khuDkPdgFKfJhCvADI0cjAX7sObyGulLT03cJCNky1Bky7tB7ibmr5o3m0OlTTCk5kRQGRNRCKcWN5ZQCXz0o3E2xUCfR-t2cQt8S-nI0_WPyDaDmPC3xaidYcFsYq_c1dV46-mhidbE3NH88VHdWqoaNdDzktDy3QLT6PA-aHB98FvAyDOEtDhKJVZqwmNf1VqIf6jdkApgbXd-Mgk7ixxFKgKevF5MA5E6Skgkvmrl3PNR2xc-eZqlcpwWKG8vS5fcPlR_iZXUVlJIZs-wWtQcqF/ |
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/nZExT8MwEIX_ipeMrZ2UVDCWIkWUlJQBKXhBbmyMwbFT26mAX88l7YCqpoqYrLt7et-7M6a4xNSwvZIsKGuYhvqFzl_z64d5vMrIY1YUd-Qp2yT3V8kyIVmMV5heEBSkc1Afux1dYFpZE8RXwKWppW086msTIqLgdebIPClBVTdaMVMJxAxH2krlg6o8UubNurqXdZTErZdriWnDwvukm-HyH0aX94GFz5MEV7j0wbqDN6_AvuodAcuFx6UT8hADZkehVtLUcAA0QW3DWRB81LW4rUUXPCJAjcgFakTGUU-WLjbPMSx9M0vm-WpGSDoqVnCMiz9Hjkg79VMk7R7-oAd2GX0AIoJYre6DQkbNtkIrI6G7a5UTnXaoPXD-USRcDliebzefdPs9-8lv022q9_niF1qy-70!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/nVBPT4MwHP0qvXB0LaBkHpeZoMhkHozYi-lKrdXSQluI-uktxMOywEI8Ne_Xl_cPYlhCrEgvOHFCKyI9fsHJa76-T8IsRQ9pUdygx3Qf3V1G2wilIcwgPkMo0KAgPtoWbyCmWjn25WCpaq4bC0asXICEf4368zyBnlU3UhBFGSCqAlJzYZ2gFgj1pk090gaXyOy2Ow5xQ9z7xfAHy38Ine_jC087sUqMtUDXUMAoJY54_Y4tql_pmg1JAuRlAjQlcxKr2D-FPtZ1HCV5FiN0tcjHGVKxoxkC1K3sCnDd-5VqTxl3sY44BgzjnRwnsQGS5MCkUNxf204YNnDnzjMDLXKC5Yzk9Ln5xIfv-Ce_lX39vLabX-VnaZM!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/nZBBT4QwFIT_Si8c3RYQosd1TYjIynowwV5MgVqrpQVaiPrrLUiyyQob4ql5r5P53gzEMINYkp4zYriSRNj5GYcvydV96MYReojS9BY9Rgfv7tLbeShyYQzxGUGKBgf-3jR4C3GhpKGfBmayYqrWYJylcRC3bysn5sloVVUtOJEFBUSWQCjGteGFBly-qrYaZQPFa_e7PYO4JubtYviD2T-MzuexgedJtORjLNDVBaBFQQyx_h2dbjAtKenfvxXVlKqiw5UOsggHzSCmvuYRJ3HSw5Nr41z7XpjEPkLBqht-rY_1Oajb6A1gqrftVlYy9qkNMRS0lHVirFI7SJCcCi6Z3TYdb-mgXVovFLuKBLMFy_l1_YHzL_87uQnyQPTJ9gev2G2h/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/nZBPU4MwEMW_Si4c2wRQRo-dOsOIVOrBEXNxUogxGjaQhPrn0xuYHjq17TCekt28vN--xRSXmALbSsGc1MCUr59p8pJf3SVhlpL7tChuyEO6jm4vomVE0hBnmJ4RFGRwkO9dRxeYVhoc_3K4hEbo1qKxBhcQ6U8DO-ZB6VVNqySDiiMGNVJaSOtkZZGEV22aUTZQIrNargSmLXNvs-ENl_8wOp_HBz5OaplxwA0yXI0-dlLuWjd8GCEgf_8fDFKsH0M_yHUcJXkWE3I5CeAMq_le8ID0cztHQm_9XhovGTdhHXPco0W_gwdEsQ1XEoTvdr00fNCeap9YySQSLk9YHm-3H3TzHf_k_GnmL5-LX2Txmoo!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/nVDBToQwFPyVXjjutgtK1uNmTVBkZT0YsRfThVqrpS1tIerXW4iJZoUN8dS8edOZeQMxLCCWpOOMOK4kEX5-xPFTtr6JV2mCbpM8v0R3yT68Pgu3IUpWMIX4BCFHvQJ_bRq8gbhU0tF3BwtZM6UtGGbpAsT9a-S359HoWbUWnMiSAiIrIBTj1vHSAi6flakHWu8Smt12xyDWxL0s-h0s_iF0-h5_8LiTJsZJaoChYtCxsBAaLMAIPqOPStW0jxagP_8DNKF7FDzf36988IsojLM0Quh8lrEzpKK_igpQu7RLwFTne6w9ZWjOOuKot2btTyhyoIJL5tGm5Yb23Cl4osJZTr7WcclxWL_hw0f0mV2Jrn5Y280X2uZsDg!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/nVBNT8MgGP4rXHp0sFaXeVxmUq2dnQdj5WJYiwylQIE26q8XGmOWuc3GE7zv--T5ghiWEEvSc0YcV5IIPz_h2XM-v51NsxTdpUVxhe7TdXxzHi9jlE5hBvEJQIECA39tW7yAuFLS0XcHS9kwpS0YZukixP1r5Lfm3uhRjRacyIoCImsgFOPW8coCLl-UaQZYUInNarliEGvitmfhBst_EJ3O4wMfVtLEOEkNMFQMPBaWdsu15pKBWlVd43P6Y9txQ8PfjuqlVg0NFiP0iz9Cf_DvBSnWD1Mf5DKJZ3mWIHQxyoAzpKY7xUWom9gJYKr3vQ6aoUnriKNenXU_5gTZUBHM7Xo6sj5S6SglWB6hPLzWb3jzkXzm16JvHud28QUXSgcI/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/nVHRTsMgFP0VXvrooJ1r9HHOpHF2dj6YVF4Ma5GhFBjQRv16oTFmzm42PsG95-ace86FGJYQS9JxRhxXkghfP-L0Kb-4TeNlhu6yorhG99k6uTlPFgnKYriE-MRAgQIDf9nt8BziSklH3xwsZcOUtqCvpYsQ96-RX5oHpZ9qtOBEVhQQWQOhGLeOVxZw-axM048FlcSsFisGsSZuexYwWP6D6LQfb3hYSRPjJDXAUNHzWFjaLdeaSwZqVbWN9-nBXcsNDf8R-IjcatXQYCFCv_QjdJr_L_wwiGL9EPsgLqdJmi-nCM1GLegMqele8BFqJ3YCmOr8XXrNcAnriKNenbXfywuyoSIs93PnwfaRk4xSguURyuG2fsWb9-lHfjXbzESXzz8B-ODzWQ!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/nZBRT4MwFIX_Ci88uhZQMh-XmaDIZD4YWV9MB7XWlba0hai_3kKMMTgm8am5tzfnO-cABAqABO4YxZZJgbmbdyh-ypa3cZAm8C7J8yt4n2zDm_NwHcIkAClAJw5y2Cuw16ZBK4BKKSx5s6AQNZXKeMMsrA-Ze7X4Yo5Gd1UrzrAoiYdF5XFJmbGsNB4Tz1LXw1lPCfVmvaEAKWxfzvo_UPxD6HQeF_g4SWFtBdGeJnzQMaAo3UqKAaVwecCUCer-m5ZpUrvYZlY1laxJ79KHvxA-_BsxipNvHwIX5zIK4yyNILyY5cFqXJEf9fmwXZiFR2Xn2u05gwNjsSWOTttvfxzvCR97mlhPFDuLBIoJyeNrdUD79-gju-Zd_bg0q0-DX6b1/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/nZFNT4QwEIb_Si8c3RYQosd1TYjIynowwV5MgVrrlhZKIeqvt-DG6H4g8dTMzNt53pmBGGYQS9JzRgxXkggbP-LwKbm4Dd04QndRml6j-2jj3Zx7Kw9FLowhnhCkaOjAX5sGLyEulDT0zcBMVkzVLRhjaRzE7avljrkXWlVVC05kQQGRJRCK8dbwogVcPitdjbKB4un1as0grol5ORtqMPtHo-l57MDHSTXRRlINNBVjnxZmhU0pOaJqUmwJ45LZetNxTSs7tpUwav8Mzr6kv4sz9laqig4jOOiA76A_-Q6a4u8tIt08uHYRl74XJrGPUDDLoNGkpD8W76Bu0S4AU729y8AZ7bWGGGrprPs2L0hOxaHho-kTJ5lFgtmJlsfT9Rbn7_5HchXkgeiT5Scl3ysA/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/nVBNT8IwGP4rvewoLUMJHgkm0zkcHoyzF1O2Wl7px9Z2i_rr7RZjDAIST83z9snzhSkuMNWsA8E8GM1kwE90-pzNbqfjNCF3SZ5fkftkFd-cx4uYJGOcYnqEkJNeAV6bhs4xLY32_M3jQithaocGrH1EILxWf3nuwMBStQSmS46YrpA0ApyH0iHQL8aqgda7xHa5WApMa-Y3Z_0fLv4hdLxPKLzfqWbWa26R5XLQcbhQ3JabYASOo5qVW9ACiRYqLkFzd9IulVG8jxiRX_oR-UN_p0i-ehiHIpeTeJqlE0IuTgrgLav4j-Ei0o7cCAnThV1VoAxLOs88D9FE-x1OsnWfQ4Rr04LlPffQ-cCkJznh4oDk_nO9pev3yUd2LTv1OHPzT4mFCMo!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/nZHRT8IwEMb_lb7sUVqGEH1ETBZxOHwwmX0xZTvLSdeOtiPqX2-3GCPICPGpud7l-373HeU0p1yLHUrh0WihQv3MJy_p1f1kOE_YQ5Jlt-wxWcZ3l_EsZsmQzik_MZCxVgHftls-pbww2sO7p7mupKkd6WrtI4bhtfrb86AMU1WtUOgCiNAlUUai81g4gvrV2Koba11iu5gtJOW18OuLtkfzfwid3icsfNypFtZrsMSC6nQczSuwxToYoQNSi2KDWhLZYAkKNfT0LWwbtFCFVNxZyZWmgnaJiP0hiNhpguP9PYKDMLLl0zCEcT2KJ-l8xNj4LERvRQm_wo9YM3ADIs0u3Kb16a7hvPAQ3GXzg6_EqiXdZ-r57jnLWU4075E8_l1v-Opj9JnejFdjtUunX1nXLUQ!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/nZBRT4MwFIX_Sl94dC2gZD4uM0GRyXwwYl9MB7Wroy20hai_3sLUmDkW4lNzb0_Od86FGOYQS9JxRixXklRufsLRczq_jfwkRndxll2h-3gd3JwHywDFPkwgPiHIUO_AX5sGLyAulLT0zcJcCqZqA4ZZWg9x92r5xTwYnUrUFSeyoIDIElSKcWN5YQCXL0qLQdZTAr1arhjENbHbs_4P5v8wOt3HFT5Oqom2kmqgaTX4GJgLqoutA3FDgcPsqOWS7clkQys3TLpNqQTtY3roD8NDExgHhbL1g-8KXYZBlCYhQheTQlhNSvrrgB5qZ2YGmOrcfYWTDExjiaUuHmt_An7HcNum5Zr22rH1yGknkWA-Ynl8Xe_w5j38SK-rTjzOzeITQ7o9fQ!!/ |
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/nVFdT8IwFP0rfVmiD9BuCNFHxGQRh8MHk9kX041SKl072o6Iv967-RGDgItPzbk9955z7sUUZ5hqtpWCeWk0U4Cf6Og5ubwbhdOY3MdpekMe4nl0exFNIhKHeIrpCUJKmgnyZbOhY0wLoz1_9TjTpTCVQy3WPiASXqs_NfcgsMpKSaYLjpheIGWEdF4WDkm9NLZsaY1KZGeTmcC0Yn7Va_5w9o9Bp_NA4MNKFbNec4ssV-0ch7OS22IFQtJxBDJr7qUWH8os5woAtHHba0uVUbulqo01TK13Crk6d76x6tBZtWTuvNMeF6bkTaSA_PITkL_9QFt3P3uLSuePISzqahCNkumAkGEnw96yBf9xmIDUfddHwmzhbiVQWjOg7DlEEfV3mC_LUN3U0vKGe6x85GSdlHB2ZOThcrWm-W7wllwP86HaJuN3KoCALQ!!/ |
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/nZFBT4QwEIX_Si8c3RYQosd1TYjIynowwV5MgdqtCy20hai_3oKrMeuyEk_Nm77MN28GYphBLEjPGTFcClJZ_YjDp-TiNnTjCN1FaXqN7qONd3PurTwUuTCG-IQhRUMH_tK2eAlxIYWhrwZmomay0WDUwjiI21eJPfNAWlfdVJyIggIiSlBJxrXhhQZcPEtVj7aB4qn1as0gbojZng1_MPtHo9N5bODjpIYoI6gCilZjHw2zmqpia0FcU2AxO2q4YJ9kktPKinmeGfsrZU2HKA76NYeD_mbM8RwuJt08uHYxl74XJrGPUDBrUKNISX8cwkHdQi8Ak729U20tI1MbYqiNwLrvEF9j2GrbcUUH71R54kSzSDCbaHm83Oxw_ua_J1dBHlR9svwA7Akhkw!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/nZFfT4MwFMW_Sl94dC1MiD7OmRCRyXwwwb6Ywu66OmhZW4j66S24LGb_XHxqTntyf-fcYopzTCXrBGdWKMkqp19p9JbePEZ-EpOnOMvuyXM8Dx6ug2lAYh8nmJ4xZKSfIN43GzrBtFTSwofFuay5agwatLQeEe7Ucsvck85VN5VgsgTE5AJVigtjRWmQkEul68HWUwI9m844pg2zq6v-Def_GHS-jyt8nNQwbSVopKEa5hic16DLlQMJA8hh1mCF5D9kVkDlBM6Xrd4pxEp70bYWqoY-uEcOqB75m-qRA-pe6Wz-4rvSt-MgSpMxIeFFsaxmC_i1ZI-0IzNCXHXuD2pnGVIYyyy4wLzdRd5F0bBphYbee-r6xPovIuH8xMjj182aFp_jr_QuLMKqSyffbxNHsg!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/nVBNT8IwGP4rvewoLZsueCSYTOdweDDOXkwZ70qla7e2EPTX2y3EGISFeGqet0-eL0xxgaliO8GZE1ox6fEbjd-zyWM8ThPylOT5HXlOFuHDdTgLSTLGKaYDhJx0CuKjbekU01IrB3uHC1Vz3VjUY-UCIvxr1MHzCHpW3UjBVAmIqRWSmgvrRGmRUJU2dU_rXEIzn805pg1z66vuDxf_EBru4wufdmqYcQoMMiB7HYsL2DegLCBdVRYcKtfMcFiycmMv2mSla-jiBeSPdkAGtI8K5IuXsS9wG4VxlkaE3Fxk7gxbwa_BArId2RHieuf3rD2lX9A65sDH4tufYJItQQrF_bXdCgMd99z5zJQXOeHijOTpc7Ohy8_oK7uXu_p1YqffTTV_Ig!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/nVDPT8IwFP5XetlRWoYQPSImizgcHkxmL6Ybj1LpXkfbEfSvt1uMMcgI8fTy3vvy_aKc5pSj2CspvDIodNhf-eQtvXmcDOcJe0qy7J49J8v44TqexSwZ0jnlZwAZaxnU-27Hp5SXBj0cPM2xkqZ2pNvRR0yFafFb82gNqKrWSmAJROCKaCOV86p0ROHa2KqDtSqxXcwWkvJa-M1V-6P5P4jO5wmBTyvVwnoESyzojsfRHA41oANi1msHnpQbYSUUotyGH4KqBJJK2LJxxHljwV3U1MpU0JqO2B_FiPUrRuyk4lHYbPkyDGFvR_EknY8YG19kyVuxgl_lRqwZuAGRZh-6rwKka9t54SGYlc2PXS0K0ApluO4aZaHF9p17ar9IieY9lKfP9ZYXH6PP9G5cjPU-nX4BeTANcA!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/nZBRT8IwFIX_Sl_2KC1DiD4iJos4HD6YzL6Yu3Epla4dbSHgr7dbjFFkhPjU3NuT-51zKKc55Rp2UoCXRoMK8ysfvaU3j6P-NGFPSZbds-dkHj9cx5OYJX06pfyMIGPNBfm-2fAx5aXRHvee5roSpnaknbWPmAyv1V_MozGoqlpJ0CUS0AuijJDOy9IRqZfGVq2socR2NpkJymvwq6vmj-b_OHQ-Twh8mlSD9RotsajaO47muK9ROyRmuXToSbkCK7CAch3-SgWyCtzNVtrDRRUtTIWN24j9QUWsGxWx36ijeNn8pR_i3Q7iUTodMDa8yIu3sMAfdUZs23M9IswutF0FSduv8-AxuBTbb58KClRSi7Bt7GCj7Vp3FH0RieYdJ0-v6zUvDoOP9G5YDNUuHX8CvdshxQ!!/ |
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/nVHBTgIxEP2VXvYoLYsQPSImG3Fx8WCy9mK6y1Aq3enSFkS_3u7GGIMsEk-TmXl5780bymlOOYqdksIrg0KH_pmPXtKr-1F_mrCHJMtu2WMyj-8u40nMkj6dUn4CkLGGQb1uNnxMeWnQw97THCtpakfaHn3EVKgWvzQP2oCqaq0ElkAELog2UjmvSkcULo2tWlijEtvZZCYpr4VfXTQ7mv-D6PQ94eDjSrWwHsESC7rlcTSHfQ3ogJjl0oEn5UpYCYUo12GH8EZO7c_IbGEqaOxH7Jd2xLq5I_aH9kEA2fypHwK4HsSjdDpgbHiWOW_FAn4EHrFtz_WINLvwjypA2g84LzwE23L7bVyLArRCGaabrbLQYLvGHa84S4nmHZTHx_WaF--Dj_RmWAz1Lh1_AouY-8M!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/nVBNT4MwGP4rXDi6FlAyj8tMUGQyD0bsxXTQ1Wo_oC1E_fW2xBgzx0I8Nc_bJ88XQKACSOKBUWyZkpg7_ITS52J5m0Z5Bu-ysryC99k2vjmP1zHMIpADdIJQQq_AXrsOrQCqlbTk3YJKCqpaE4xY2hAy92r57XkAHUu0nGFZkwDLJuCKMmNZbQIm90qLkeZdYr1ZbyhALbYvZ_4PVP8QOt3HFT7u1GJtJdGBJnzUMaDa425W-UYJ4nOE8I9ICL3IQaRy-xC5SJdJnBZ5AuHFLBercUN-TRDCfmEWAVWDW0g4yriJsdgS50_7nwQc7whnkrpr1zNNPHfqPDHOLCdQTUgeP7dvaPeRfBbXfBCPS7P6AmJnoyw!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/nVDBToQwFPyVXji6LSBEj-uaEJGV9WCCvZgC3VotLbSFqF9vIRtj1mVDvLzmTScz8wZiWEAsycAZsVxJItz-jOOX7Oo-9tMEPSR5fosek11wdxlsApT4MIX4DCFHowJ_6zq8hrhS0tIPCwvZMNUaMO3Seoi7V8uD59HqWE0rOJEVBUTWQCjGjeWVAVzulW4m2ugS6O1myyBuiX29GP9g8Q-h8_e4g087tURbSTXQVEw6BhZ70h3GggZq1dAxjIf-KHnIiUzjOFy-e_JduOswiLM0RChaZGU1qemvMjzUr8wKMDW4rhpHmdoxlljqQrD-J4YgJRVcMod2Pdd05M7BMzUtcoLFjORpuH3H5Wf4ld1EZSSGbP0NPsBjag!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/nVBLT4QwGPwrXDi6LaBkPW7WBEVW1oOR7cUUqLXaB7QFH7_eQszGrMuGeGpmOpmZbwACBUAS94xiy5TE3OEdip-y5W0cpAm8S_L8Ct4n2_DmPFyHMAlACtAJQQ4HB_batmgFUKWkJR8WFFJQ1RhvxNL6kLlXy5_MA-hUouEMy4p4WNYeV5QZyyrjMfmstBhlQ0qoN-sNBajB9uVs-APFP4xO3-MOPp7UYG0l0Z4mfPQxoHgnJZNYm1kL1EqQoYwP_zj5cO90UC7fPgSu3GUUxlkaQXgxK8pqXJNfY_iwW5iFR1XvthJOMq5jLLbElaDdvgbHJeFMUse2HdNk0E7REzPNSgLFhOVxunlD5Wf0lV3zXjwuzeob3UeMFA!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/nVBNT4QwFPwrvXB02wUhelzXhIisrAcT7MUUqLVaWmgLfvx6C_FzXTbEU9-bTmbmDcQwh1iSnjNiuZJEuP0WR3fpyWW0TGJ0FWfZObqOt_7Fsb_2UbyECcQHCBkaFPhj2-IVxKWSlr5YmMuaqcaAcZfWQ9y9Wn547qyOVTeCE1lSQGQFhGLcWF4awOW90vVIG1x8vVlvGMQNsQ9Hwx_M_yF0-B538H6nhmgrqQaailHHwPyZFlwS_Wua0UWlajrE8tAfTQ99Kn1Pu4Gz7c3SBT4N_ChNAoTCWaZWk4r-KMhD3cIsAFO96692lLExY4mlLg7rvgIJUlDBJXNo23FNB-4UPFHdLCeYT0juh5snXLwGb-lZWISiT1fv9AI_uA!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/nVBbT4MwFP4rfeFxawdK5uMyExSZzAcj9sV0UGu1tKUtePn1FmKMzrEQn07OOV--G8SwgFiSjjPiuJJE-P0exw_Z8ipepAm6TvL8HN0k2_DyJFyHKFnAFOIjgBz1DPy5afAK4lJJR98cLGTNlLZg2KULEPfTyC_NvdWjai04kSUFRFZAKMat46UFXD4qUw-wXiU0m_WGQayJe5r1P1j8g-h4Hh_4sJImxklqgKFi4LE-JH0FQoMZ6Kis1K_XhEoqVdPeXYD-UAdonHrPfr69XXj7Z1EYZ2mE0OkkbWdIRX_UFaB2bueAqc63WXvI0J91xFEvzdpvX4LsqOCS-WvTckN77Nh5pMhJSrAYoTx81i949x59ZBeiq--WdvUJnCqFgA!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/nZBfT4MwFMW_Sl943NqBEn1cZkJEJvPBiH0xHdRaLS20Zf759F6IWQwZc_Gpvben53fPxRQXmGq2k4J5aTRTUD_S-Cm7uIkXaUJukzy_InfJJrw-C1chSRY4xfSIICe9g3xtW7rEtDTa8w-PC10L0zg01NoHRMJp9Q9zVIKqbpRkuuSI6QopI6TzsnRI6mdj60HWU0K7Xq0Fpg3zL7P-DRf_MDqeBwIfJnnLtGuM9ftx_gxdmZr3_ICMPo9GyDf3CxjhMgrjLI0IOT_JHTwr_ityQLq5myNhdrCRGiTDDhwgObJcdGpgu4AotuVKagHdtpOW99qp9sQyTiLhYsLycLt5o9vP6CvjDzO4vC-_AZSRqcY!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/nZDBTsMwEER_xZccqd0EqnKsihQoLSkHRPAFOYlxDc7atZ0K-HrsqAeo2iriZO16tG9mMMUlpsB2UjAvNTAV5hc6eV1O7yfjRU4e8qK4IY_5Or27TOcpycd4gekZQUHiBfm-3dIZprUGzz89LqEV2jjUz-ATIsNrYc88GIOqNUoyqDli0CClhXRe1g5JeNO27WWRktrVfCUwNcxvLuIfLv9x6HyeEPg4yVsGzmjr93ZqtEFWVxKcBuQ20hgJIoCct10dJW5QMY1uefSYkL-AhAwAHEQp1k_jEOU6SyfLRUbI1SAHgdvwX9UlpBu5ERJ6F5ptg6Tv0gVbHFkuOtX7cwlRrOIqerJ820nLo_bU-kSpg0i4PHHy-Np80Oor-17eql37PHWzH1MCUz8!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/nZDPT4MwHMX_FS4cXQsomcdlJigymQcj9mI6qLXaH9AWov71FjITIWMunsj78vI-rw8gUAAkcccotkxJzJ1-QvFztryNgzSBd0meX8H7ZBvenIfrECYBSAE6Yshhn8DemgatACqVtOTDgkIKqmrjDVpaHzL31XLPnEjnEjVnWJbEw7LyuKLMWFYaj8kXpcVg6ymh3qw3FKAa29ez_h8o_hF0_D3uwYdJVmNpaqXtvs5YO4LVqmrLn65_LlIpQfpyPhwnTfU4eVI-3z4ErvxlFMZZGkF4cRLaASryaywftguz8Kjq3JbCWYb1jOMTTxPa8qGI8SHHO8KZpO7atEyT3jt3npnxJBIoZiIPn-t3tPuMvrJr3onHpVl9A0GhdRI!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/nZDBTsMwEER_JZccqZ0UqnKsihQIKSkHROoLclPjGpy1azsR8PXYoQeo2iriZM16tG92EEEVIkA7wakTCqj0ekUmL8X0fpLkGX7IyvIGP2bL9O4ynac4S1COyBlDicMG8bbbkRkitQLHPhyqoOFK26jX4GIs_GtgzzyQ3tVoKSjULKKwiaTiwjpR20jAqzJNbwuU1CzmC46Ipm57Ef5Q9Y9F5-_xBx8nOUPBamXcPg5nwIxnGtU6AbwH2q3QOggB1pm2Dk47qJ-NaliIGuO_nBgP5xwcVi6fEn_Y9TidFPkY46tBQTx-w34VGeN2ZEcRV53vufGWnwA-HYsM463sY9oYS7pmMmQybNcKw4L31PhExYNIqDqx8vhYv5P15_iruJVd8zy1s29UIJQe/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/nZDBT4MwGMX_lV44uhZQMo_LTFBkMg9G7MV00NVqaaEtxPnXW3AHXQYhnprv68v7ve9BDHOIJek4I5YrSYSbX3D0mi7vIz-J0UOcZTfoMd4Gd5fBOkCxDxOIJwQZ6h34e9PgFcSFkpZ-WpjLiqnagGGW1kPcvVoemSejU1W14EQWFBBZAqEYN5YXBnC5V7oaZD0l0Jv1hkFcE_t20f_B_B9G0_e4g8-TrCbS1ErbYxxjlf7B7EnBBbcHQMpSU2OomVVJqSrap_PQX2sPTVqfxM-2T76Lfx0GUZqECF3NYjtiSX_V5aF2YRaAqc61WTnJQDcuEAWaslYMyYyHBNlRwSVz26blmvbasfVIkbNIMB-xPL-uP_DuEH6lt6Krnpdm9Q3G5w1d/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/nZBRT8IwFIX_Sl_2KC1DCT4STKYIDh-Msy-mbKVc7drSlkX99bYLD0oYLj419_bkfOdcTHGBqWINCOZBKybD_ELHr4vJ_Xg4z8hDluc35DFbpXeX6Swl2RDPMT0jyEl0gLfdjk4xLbXy_MPjQtVCG4faWfmEQHitOjCPxqCqjQSmSo6YqpDUApyH0iFQG23rVhYpqV3OlgJTw_z2Iv7h4h9G5_uEwqdJ3jLljLb-EMdtwRhQAlV8Awri0rXUSHK9jlLpmsd8CfltnpA_zI8q5KunYahwPUrHi_mIkKte9MCs-I-TJWQ_cAMkdBMuWgdJC3QhEkeWi71ss7mESLbmMoazfLcHy6O2a91xzF4kXHRYnl6bd7r-HH0tbmVTP0_c9BvGw4uR/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/nZDBT8MgGMX_FS49OminzTwuM6nOzs6DsXIxrEWGUqBAG_WvF5oddFmXxhP5Pl6-33sPYlhCLEnPGXFcSSL8_ILT13xxn8brDD1kRXGDHrNtcneZrBKUxXAN8RlBgcIF_t62eAlxpaSjnw6WsmFKWzDM0kWI-9fIA_No9KpGC05kRQGRNRCKcet4ZQGXb8o0gyxQErNZbRjEmrj9RfiD5T8Onc_jA58mOUOk1cq4gx0fzSrBa-KUAXbPteaSeZB1pquCxE4qplYNDR4j9BcQoQmAoyjF9in2Ua7nSZqv5whdTXLguTX9VV2EupmdAaZ632zjJUOX1tuiwFDWicGfjZAgOyqCJ0PbjhsatGPrkVInkWA5cvL0Wn_g3df8O78VffO8sMsfhtJolQ!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/nVBNT8IwGP4rvewoLZsSPBJMpnM4PBhnL6ZstVT7RVsW5dfbThIjAbJ4ap63T54viGENsSIdZ8RzrYgI-AVPXsvp_WRc5Oghr6ob9Jgv07vLdJ6ifAwLiM8QKhQV-Ptmg2cQN1p5-ulhrSTTxoEeK58gHl6r9p4HMLCkEZyohgKiWiA0487zxgGu3rSVPS26pHYxXzCIDfHri_gH638Ine8TCh938pYoZ7T1-zhuzY3higXt6CupbXiIEGgtBTutqBs0TKsljRkT9NcgQQMMDqpUy6dxqHKdpZOyyBC6GpTgR_B3ugRtR24EmO7CsjJQ-i1diEWBpWwr-nwuQYKsqIgBLd1suaWRe-p8YtRBTrA-IXn8bD7w6ivblbeik89TN_sG-6izjQ!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/nZDBT8MgGMX_FS49OmiryzwuM6nWzc6DseNiWMsYSoEBbaZ_vdDsoMu2VE_k-3j5fu89iGEJsSQdZ8RxJYnw8wqP3-aTx3GcZ-gpK4o79Jwtk4frZJagLIY5xBcEBQoX-Ptuh6cQV0o6unewlA1T2oJ-li5C3L9GHphHo1c1WnAiKwqIrIFQjFvHKwu43CjT9LJAScxitmAQa-K2V-EPlv84dDmPD3ya5AyRVivjDnY2tKZ7wIxqPalSQtDKAbvlWnPJPNA601ZBagcVVKuGBq8R-g2K0B9AR9GK5Uvso92myXiepwjdDHLi-TX9UWWE2pEdAaY633TjJX231tujwFDWit6njZAgayqCJ0N3LTc0aM-tz5Q8iATLMydPr_UHXn-mX_N70TWvEzv9BhdBoG4!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/nZBfT4MwFMW_Sl94dC2gZD4uM0GRyXwwYl9MB7XW9Q-0haif3kL2sC3bQnxq7u3JOb97IIYlxIr0nBHHtSLCz284ec_nj0mYpegpLYo79Jyuo4fraBmhNIQZxBcEBRoc-Ffb4gXElVaOfjtYKsl0Y8E4Kxcg7l-jdplHo1fJRnCiKgqIqoHQjFvHKwu4-tBGjrIhJTKr5YpB3BD3eTX8wfIfRpfv8QefTnKGKNto43Y4FTGGUwMEV1s7qYNaSzrgBOjQK0CHXkeAxfol9IC3cZTkWYzQzaQwH1HTvUIC1M3sDDDd-76kl4wNWU9AgaGsEyOKDZAgG-o5mN-2HTd00J5bn6lqUhIsz1ieXjdbvPmJf_N70cvXuV38Aemaklg!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/nVBBT4MwGP0rvXB0LaDLPC4zQZHJPBixF1OgdnWlhbYj6q-3kB2EjIV4at7ry3vvexDDDGJJWs6I5UoS4fAbXr4nq8elH0foKUrTO_Qc7YKH62AToMiHMcQXBCnqHPhn0-A1xIWSln5ZmMmKqdqAHkvrIe5eLU-ZI-hUVS04kQUFRJZAKMaN5YUBXH4oXfWyLiXQ282WQVwTu7_q_mD2D6PL97iDzydZTaSplbanOkMMij3RjOakOJhZg5Sqol03Dw2NxnhgPKqe7l58V_02DJZJHCJ0MyvZ-Zf0z1QeOi7MAjDVuiUrJ-m3My6eAk3ZUfQ9jIcEyangkjm2OXJNO-0UPTHirCSYTViep-sDzr_Dn-RetNXryqx_AeDvn50!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/nVBNT4MwGP4rvXB0LaDLPC4zQecm82DEXkyB2tX1g7WFqL_eQnZwBBbiqXnePnm-IIYZxIo0nBHHtSLC4zc8f98sHufhOkFPSZreoedkFz1cR6sIJSFcQ3yBkKJWgX8ej3gJcaGVo18OZkoyXVnQYeUCxP1r1MmzBz1LVoITVVBAVAmEZtw6XljA1Yc2sqO1LpHZrrYM4oq4_VX7B7N_CF3u4wsPOzlDlK20cac45xgUe2IYzUlxsKCkjnAxaZdSS9pGDNC5Xh8P6feKpLuX0Be5jaP5Zh0jdDMpgLcp6Z_hAlTP7Aww3fhdpad0S1qfggJDWS26ODZAguRUcMX89VhzQ1vu2Hlk0klOMBuRHD5XB5x_xz-be9HI14Vd_gKaC9XX/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/nVDNTsMwGHuVXHpkSVuoxnEaUmFsdBwQJReUtSEE8tMl6cR4epJqh61ap4pTZMey_RliWEKsyI4z4rhWRHj8hrP35fQxixc5esqL4g495-vk4TqZJyiP4QLiC4ICBQf-td3iGcSVVo7-OFgqyXRjQYeVixD3r1GHzB70KtkITlRFAVE1EJpx63hlAVcf2shOFlISs5qvGMQNcZ9X4Q-W_zC6fI8_-HySM0TZRht3qHOKQSUIlz5n23KzHzVJrSUN7SJ0atXHPete_WL9Evv6t2mSLRcpQjejsn1CTY_milA7sRPA9M6vKb2k28_6AhQYylrRNbEREmRDBVfMs6EODdohemDIUUmwHLA8TzffeLNPf5f3Yidfp3b2B_kB9DQ!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/nZDBTsMwEER_xZccqd0UonKsihQIKSkHROoLchPXLDh2YjsR8PU4UQ9QNaXiZO16NG9mMcU5pop1IJgDrZj084ZGL-n8PpomMXmIs-yGPMbr8O4yXIYknuIE0xOCjPQO8NY0dIFpoZXjHw7nqhK6tmiYlQsI-NeoPfNg9KqqlsBUwRFTJZJagHVQWARqp001yHpKaFbLlcC0Zu71ov_D-T-MTvfxhY-TnGHK1tq4fZxao44b2EExLAag0a0DJZBooeRn3aXUFe8jBuS3f0D-9j8okq2fpr7I9SyM0mRGyNVZATy25D8OF5B2YidIaA9XlZcMYOtTcWS4aOWQxgZEsi2XfRjDmxYM77Vj65GTnkXC-Yjl8XX9Trefs6_0VnbV89wuvgHVR4E7/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/nZBdT4MwGIX_Sm-43FpAiV4uMyFDJvPCiL0xHXRdtbSlLfPj11uIWcwyFuJV34_T8-S8EMMSYkkOnBHHlSTC9y84ec1v7pMwS9FDWhR36DHdRKuraBmhNIQZxBcEBeod-Fvb4gXElZKOfjpYyoYpbcHQSxcg7l8jf5knrVc1WnAiKwqIrIFQjFvHKwu43CnTDLKeEpn1cs0g1sTtZ_0Olv8wupzHBz5Pqo3SwO65npS3Vg3t0b46_jsBF5un0INv4yjJsxih60nGzpCa_gkaoG5u54Cpg79D4yVDcuuIo8BQ1okhtA2QIFsquGR-2nbc0F47Nh45wSQSLEcsz4_1O95-xd85fZ754mPxA7_pdIg!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/nVBbT4MwGP0rfeHRtYCS-bjMBEUm88HI-mI6qF21F2gLUX-9hWgyl20hPvW7nJ7znQMxLCFWpOeMOK4VEb7f4OQln98nYZaih7QobtBjuo7uLqNlhNIQZhCfARRoYOBvbYsXEFdaOfrhYKkk040FY69cgLh_jfrRPGg9SjaCE1VRQFQNhGbcOl5ZwNWrNnKEDSqRWS1XDOKGuN3FsIPlP4jO-_GGjyvVRjfA7njzp5xgvdaSDlf46vffXnl4TrF-Cv0513GU5FmM0NUkDWdITffsB6ib2RlguvfpSA8Z87COOAoMZZ0Yo7ABEmRLBVfMT9uOGzpgT41PBDNJCZYnKI-Pm3e8_Yy_8lvRy-e5XXwDBQRQ9Q!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/nZBRT4MwFIX_Sl94dC2gZD4uM0GRyXwwYl9MB7WrlhbaQtRfbyGasGUsxKfee3tzvnMPxDCHWJKOM2K5kkS4_gVHr-nyPvKTGD3EWXaDHuNtcHcZrAMU-zCB-MxChnoF_t40eAVxoaSlnxbmsmKqNmDopfUQd6-Wv8yj1m1VteBEFhQQWQKhGDeWFwZw-aZ0Naz1lEBv1hsGcU3s_qL_g_k_hM7f4w4-TSq1qoHZ83pUAk2blmtauRvNrBxKVdHekqv-REblod6R0Wz75Duj12EQpUmI0NUsoNWkpKNgPNQuzAIw1bnces6QlLHEUkdnrRhCMh4SZEcFl-zA08R4IrJZJJhPSJ4e1x949xV-p7eiq56XZvUD00VV-Q!!/ |
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/nVFbT8IwFP4rfdmjtNsc0UfEZBGHwweT2RdTWC3V3mg7ov56u4HJJAOJTz3n68l3OQdiWEGsyJYz4rlWRIT-GY9fiqv7cTzL0UNelrfoMV8kd5fJNEF5DGcQnxgoUcvA3zYbPIF4pZWnHx5WSjJtHOh65SPEw2vVXvOgDVPSCE7UigKiaiA0487zlQNcvWoru7FWJbHz6ZxBbIhfX7R_sPoH0ek8IfCwUm21AW7NTa8Elm4abqkMGV0fD6ak6zxoQ22n64Akqtkt_M911VrS1nmofjh75S_ZPn5K9iB2uXiKQ-zrNBkXsxSh7Cxf3pKa9tYcoWbkRoDpbbhCa6cTd554GkyyRuw8REiQJRVcsQPrg_CRA5ylBKsjlMOwecfLz_SruMmWmdgWk2_S5oVS/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/nVBNT4QwFPwrvXDcbQEletysCRFZWQ9G7MV0odYqvEJb8OPXW4iHzQY2xFP75k1m5g2mOMcUWC8Fs1IBq9z8TKOX9Oou8pOY3MdZdkMe4n1wexFsAxL7OMH0DCEjg4J8b1u6wbRQYPmXxTnUQjUGjTNYj0j3avjzPBkdq24qyaDgiEGJKiWksbIwSMKr0vVIG1wCvdvuBKYNs2-rYYfzfwidv8cdPO0EdYk0t50Gg6xCPYdS6UW3l6rmQwyPTGucBMr2j74LdB0GUZqEhFwuMrGalfyoAI90a7NGQvWun9pRxkaMZZa7CKKrxjKMRyp24JUE4dC2k5oP3Dl4pppFTjifkZyGmw96-A5_Uv60cp_PzS8kdab2/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/nVCxTsMwFPwVLxmpnRSiMlZFCpSWlAERvCC3McZgPye2EwFfjxMxVFVSRUzWnU939w5TXGAKrJWCeWmAqYBfaPq6Wdyn8TojD1me35DHbJfcXSarhGQxXmN6RpCTzkF-1DVdYnow4PmXxwVoYSqHegw-IjK8Fv4yT2BQ6UpJBgeOGJRIGSGdlweHJLwZq3tZl5LY7WorMK2Yf7_o_nDxD6Pz94SDh5NAl8hy31hwyBvUciiNHaUnTFIazbt2ERn0GKFP6-e7pzjUv54n6WY9J-RqUra3rORHc0WkmbkZEqYNa-og6fdznnkeKohG9dO5iCi250qCCGzdSMs77Rg9MuSkJFyMWA7T1Sfdf89_Nreq1c8Lt_wFHgathA!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/nZBdT4MwGIX_Sm-43FpAiV4uMyEik3lhxN6YDmqt9ou2zI9fbyHGmGUsxKv2PT09T84LMawhVmTPGfFcKyLC_Iizp_LiJouLHN3mVXWF7vJtcn2WrBOUx7CA-IShQkMCf-06vIK40crTDw9rJZk2Doyz8hHi4bTqh3kwBpc0ghPVUEBUC4Rm3HneOMDVs7ZytA2UxG7WGwaxIf5lMbzB-h9Bp_uEwsdJrjchm7pZdVst6UCO0O-3A2y1vY8D9jJNsrJIETqflestaemfmhHql24JmN6HLchgGXs7TzwFlrJejJVdhATZUcEVC2rXc0sH75Q8sYBZJFhPRB6XzRvefaZfJX1YhMv76hu0uHt0/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/nVBNT4MwGP4rvXB0LaBkHpeZoMhkHozYi-mg1mo_oC1E_fUWonFZxkI8te_bp88XxLCEWJGeM-K4VkT4-Qknz_nyNgmzFN2lRXGF7tNtdHMerSOUhjCD-ASgQAMDf2tbvIK40srRDwdLJZluLBhn5QLE_WnUj-bB6FGyEZyoigKiaiA049bxygKuXrSRI2xQicxmvWEQN8S9ng1vsPwH0ek8PvBxJds1npva_duM4LWWdPAQoN9vf7dDK8X2IfRWLuMoybMYoYtZCs6Qmu5FD1C3sAvAdO-bkR4ydmEdcRQYyjox1uBtCLKjgivmt23HDR2wU-uJUmYpwXKC8vi6ece7z_grvxa9fFza1TcOkG8b/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/nVBNT4MwGP4rvXB0LaBkHpeZoMhkHoysF9NBrdV-QFuI-ustxCVmGQvx1Lxvn_f5ghiWECvSc0Yc14oIP-9w8pIv75MwS9FDWhQ36DHdRneX0TpCaQgziM8ACjQw8Pe2xSuIK60c_XSwVJLpxoJxVi5A3L9G_WoejR4lG8GJqiggqgZCM24dryzg6lUbOcIGlchs1hsGcUPc28XwB8t_EJ3P4wOfVrJd47mphaXRneOKzcpda0kHCwE63AfocH9kpNg-hd7IdRwleRYjdDVLwBlS0z_BA9Qt7AIw3ftepIeMTVhHHAWGsk6MJXgXguyp8Db8tu24oQN2aj1RySwlWE5Qnl43H3j_FX_nt6KXz0u7-gFdDR87/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/nVBPT4MwHP0qvXB0LSCLHudMiMhkHkywF9NBrdXSsrYQ56e3JZgsy1iIp-b3-vL-QQxLiCXpOSOWK0mEu1_x8i2_eVyGWYqe0qK4R8_pNnq4jtYRSkOYQXyBUCCvwD_3e7yCuFLS0m8LS9kw1Row3NIGiLtXy9Hz5HSsphWcyIoCImsgFOPG8soALt-Vbgaad4n0Zr1hELfEflz5P1j-Q-hyH1f4vJPpWqdNDSy16iyXbIQOoKeyVhqMsPMyVneV9zKztqlVQ33MAP15BGgUG6HLHieFiu1L6ArdxtEyz2KEklkhrCY1PRowQN3CLABTvdu3cZRhUWOJpUBT1olhTJdUkB0VPpOm-45r6rlT8MS0s5xgOSF5Hm6_8O4Q_-R3yS4Rfb76BX-JyUg!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/nZBRT4MwFIX_Ci88uhZQMh-XmaDIZD4YWV9MB7WrK21pC1F_vQU1MQssxKfm3p6c79wDECgAErhjFFsmBeZu3qH4JVvex0GawIckz2_gY7IN7y7DdQiTAKQAnRHksHdgb02DVgCVUljybkEhaiqV8YZZWB8y92rxwzwZnapWnGFREg-LyuOSMmNZaTwmXqWuB1lPCfVmvaEAKWwPF_0fKP5hdP4ed_A4ybTKeRMDCoXLIxN0QJgDU8oNs0qoZE36PD78NfPhqNlJxHz7FLiI11EYZ2kE4dUsmtW4In8q8WG7MAuPys41VjvJN9NiSzxNaMuHelwkjveE95k0aVqmSa-dWk-UNYsEignL8bU6ov1H9Jnd8q5-XprVF7L4s88!/ |
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/nZFRT8MgFIX_Ci99dLDONfo4Z9I4OzsfTCovhrbIcBQo0Mb566V1S8zSzcYncrkn57v3XIhhBrEkLWfEcSWJ8PUrjt6Sm8douorRU5ym9-g53oQP1-EyRPEUriC-IEhR58A_6hovIC6UdPTTwUxWTGkL-lq6AHH_GnlgnpReVWnBiSwoILIEQjFuHS8s4PJdmaqXdZTQrJdrBrEmbnvV9WD2D6PL-_iFh0m20d6bWphpUuy4ZD3CbrnWvjj096ClslQGDGlO1_kztFJVtJs_QEd4gIaMD_3x8JMI0s3L1EdwOwujZDVDaD5qOmdISX9FHqBmYieAqdZfpPKSH74jjgJDWSN6tl9BkJyKbiRD64Yb2mnPfZ85xigSzM5YDn_rHc73s6_kbp7PRZssvgFpHGEV/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/nVBPT4MwHP0qvXB0LaBkHpeZoMhkHoysF9NBrdXSQluI-ultiUvMMhbiqXm_vrx_EMMSYkkGzojlShLh8A4nL_nyPgmzFD2kRXGDHtNtdHcZrSOUhjCD-AyhQF6Bv3cdXkFcKWnpp4WlbJhqDRixtAHi7tXy1_MIOlbTCk5kRQGRNRCKcWN5ZQCXr0o3I827RHqz3jCIW2LfLvwfLP8hdL6PK3zayfSt06bGew6KV1yyWc1r1VAfIkAHBV__oHAUptg-hS7MdRwleRYjdDXLwmpS0z_lA9QvzAIwNbhtGkcZ1zCWWAo0Zb0Yh3A5BNlT4WK4a9dzTT136jwxyywnWE5Inj63H3j_FX_nt2Jonpdm9QPfI5x4/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/nVBRT4MwGPwrfeHRtYAs-jhnQkQm88EE-2IK1FotLaOFOH-9LcGELGMhPjV3vdzddxDDHGJJes6I4UoSYfErXr-lN49rP4nRU5xl9-g53gcP18E2QLEPE4gvCDLkHPjn4YA3EJdKGvptYC5rphoNBiyNh7h9WzlmnkCrqhvBiSwpILICQjGuDS814PJdtfUgcylBu9vuGMQNMR9X7g_m_zC6fI89-HyS7hrrTbXL7BUvuWQjeQQTZsEWlaqpq-WhP083yOgwklPPk8LZ_sW3hW_DYJ0mIULRolDTkopOBvJQt9IrwFRv96utZFhMG2IoaCnrxDCWbSZIQYWtYdlDx1vqtHP0zHSLkmA-Y3mebr5wcQx_0ruoiESfbn4BsZiM3A!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/nVBNT4MwGP4rXDi6FlAyj8tMUGQyD0bsxRSoXV0_oC1E_fUW4pJlGQvx1DxvnzxfAIECIIl7RrFlSmLu8BuK37PlYxykCXxK8vwOPifb8OE6XIcwCUAK0AVCDgcF9tm2aAVQpaQlXxYUUlDVGG_E0vqQuVfLP88T6Fii4QzLinhY1h5XlBnLKuMx-aG0GGmDS6g36w0FqMF2dzX8geIfQpf7uMLnnUzXOG1iQFHtsKakxNXezOpeK0GGGD48aPjwWOMkUL59CVyg2yiMszSC8GaWidW4JkcD-LBbmIVHVe_2EY4yLmIstsTThHZ8HMMl4bgknEnqrm3HNBm4U-eJaWY5gWJC8vy52aPyO_rJ7nkvXpdm9QtcdADE/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/nVBBTsMwEPyKLzm2dhISwbEUKSKkpByQgi_ISY1r6tiO7VSU1-NEVCpVW1WcVrM7mtkZiGEFsSRbzojjShLh8RtO34vbpzTMM_ScleUDesmW0eNNNI9QFsIc4guEEg0K_LPr8AziRklHvxysZMuUtmDE0gWI-2nkr-cR9KxWC05kQwGRKyAU49bxxgIuP5RpR9rgEpnFfMEg1sStJ8MNVv8QupzHBz7tZHvttamFVbMmhtGaNBsPhAYTMN524M_hilJWqqXDfwHaiwfoQCNA58SPIpTL19BHuIujtMhjhJKr3J0hK3pQWYD6qZ0Cpra-0dZTxg6tI44CQ1kvxvqGr0hNBZfMb7ueGzpwz63PlHmVky_3tOTptd7gehd_F_dJnYhtMfsBdzsjtg!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/nVBPT4MwHP0qvXB0LaBkHpeZoMhkHoysF9NB7aqlLW0h6qe3EE0M2RbiqXm_vrx_EMMSYkl6zojjShLh8Q4nL_nyPgmzFD2kRXGDHtNtdHcZrSOUhjCD-AyhQIMCf2tbvIK4UtLRDwdL2TClLRixdAHi_jXyx3MCPavRghNZUUBkDYRi3DpeWcDlqzLNSBtcIrNZbxjEmrjDxfAHy38Ine_jCx93sp322tTCUnemOhBLgTI1NXZW_1o1dIgSoF-dAE11JsGK7VPog13HUZJnMUJXs4ycITX9M0SAuoVdAKZ6v1PjKeMy1hFHgaGsE-MoPo0geyq4ZP7adtzQgXvqfGKiWU6wPCF5_Kzf8f4z_spvRd88L-3qG3GMvCI!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/nVBRT4MwGPwrfeHRtTAh-jhnQkQm88EE-2IK1K5aWmgLUX-9hWiyIFuIT81dL3f3HcQwh1iSnjNiuZJEOPyMo5f06j7ykxg9xFl2ix7jfXB3GWwDFPswgfiMIEODA39rW7yBuFTS0g8Lc1kz1RgwYmk9xN2r5U_mBDpV3QhOZEkBkRUQinFjeWkAl69K16NsSAn0brtjEDfEHi6GP5j_w-j8Pe7g-STTNc6bGpg3nS4PxFCgdEX1HLFgkErVdOjmoV9jD018_hDT6tn-yXfVr9dBlCZrhMJFyVaTih5N5aFuZVaAqd4tWTvJuJ2xxFKgKevEOJtrI0hBBZfMsW3HNR20p-gTIy5KgvkJy3m6ecfF5_orvQmLUPTp5hsusYgk/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/nZBRT4MwFIX_Sl94dC2gZD4uM0GRyXwwsr6YDmqtK22hhai_3pZoYsi2EJ-ae3pzvnMPxLCEWJKBM2K5kkS4eYeTl3x5n4RZih7SorhBj-k2uruM1hFKQ5hBfGahQN6Bv7ctXkFcKWnph4WlbJjSBoyztAHi7u3kD3Myuq1GC05kRQGRNRCKcWN5ZQCXr6prxjVPibrNesMg1sS-Xfg_WP7D6Pw97uDjJNNr500NLGtVHQDRWjl4464zsxqoVUN9mAD9Onlt6jQJV2yfQhfuOo6SPIsRupqFsh2p6Z8yAtQvzAIwNbiuPGdsx1hiKego68VYjMsjyJ4KLplT2553dMx0Qj5R0ywSLE9YHpf1Ae8_46_8VgzN89KsvgEKCSRR/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/nZBRT4MwFIX_Sl_26FrAEX2cMyEik_lggn0xBWpXV9quLUT99RYyo0G2LD419_TmfucciGEBsSQdZ8RxJYnw8zOOX7Kr-zhIE_SQ5Pktekw24d1luApREsAU4hMLOeov8Lf9Hi8hrpR09N3BQjZMaQuGWboZ4v418sAcjX6r0YITWVFAZA2EYtw6XlnA5asyzbDWU0KzXq0ZxJq47UX_B4t_HDqdxweeJtlW-9vUwqJW1Q4QrZWHNz7dhDTgbbWldSu4ZGdVVKuG9m5n6BvVayPUX2mMGsXLN0-Bj3cdhXGWRggtzvLiDKnprzpnqJ3bOWCq823_UB1xFBjKWjFU690JUtLehlf3LTf0YHpSPlL0WSRYHDk5LesdLj-iz-xmUS5Ely2_AGCr7IY!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/nVBfT4MwHPwqfeHRtYCS-bjMBEUm88HI-mI6qF1d_0BbiPrpLUQTM7eF-NTc9XJ3v4MYlhAr0nNGHNeKCI83OHnJ5_dJmKXoIS2KG_SYrqO7y2gZoTSEGcRnBAUaHPhb2-IFxJVWjr47WCrJdGPBiJULEPevUd-ZB9CrZCM4URUFRNVAaMat45UFXL1qI0fZkBKZ1XLFIG6I210Mf7D8h9H5e_zBx5Ns13hvamHZU1VrA6odrfbCB0waoNaSDl0C9GMUoD9GB9WK9VPoq13HUZJnMUJXk5KcITX9NUWAupmdAaZ7v5T0knEb64ijwFDWiXEWX0eQLRVcMc-2HTd00J6iT4w0KQmWJyyP080ebz_iz_xW9PJ5bhdfajT1Ww!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/nVBRT4MwGPwrfeHRtYAs-jhnQkQm88EE-2I6qF1daaEtRP31FqKJQViIT81dL3f3HcQwh1iSjjNiuZJEOPyM1y_p1f3aT2L0EGfZLXqM98HdZbANUOzDBOIzggz1DvytafAG4kJJS98tzGXFVG3AgKX1EHevlt-ZI-hUVS04kQUFRJZAKMaN5YUBXL4qXQ2yPiXQu-2OQVwTe7zo_2D-D6Pz97iDp5NMWztvamDeUVkqDYojLU7CBUwxCyYpVUX7dh76sfbQ2OgvM66f7Z98V_86DNZpEiIULcq2mpT011wealdmBZjq3JqVkwz7GUssBZqyVgzTuYKCHKjgkjm2abmmvXaOnhlyURLMZyyn6fqEDx_hZ3oTHSLRpZsvxaUmxA!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/nY_NT8MgHIb_FS49blCqjR6XmTTWzs6DsXIxrEVk8tECnR9_vbTxYJZ1aTzB78fL--SBBFaQaHoQnHphNJVhfibpS3F1l8Z5hu6zsrxBD9kW317gNUZZDHNIzgRKNDSIfdeRFSS10Z59elhpxU3rwDhrHyERTqt_mUdjSKlWCqprBqhugDRcOC9qB4R-NVaNsYGC7Wa94ZC01L8thjdY_aPovE8QPk3aG2NnqTZGsYEaofHLEa7cPsYBd53gtMgThC5ndXpLG_ZHL0L90i0BN4dgr0Jk9HWeegYs470cVV2EJN0xKTQP264Xlg3ZqfWE-CwSrCYqT6_bd7L7Sr4L9rQIl4_VD0-lA_0!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/nZBBT4QwEIX_Si8c3RZQsh43a4IiK-vBiL2YLtTatbTQFqL-elvUxGyWDfEyzcy8vi9vIIYlxJIMnBHLlSTC9U84ec6Xt0mYpeguLYordJ9uo5vzaB2hNIQZxCcEBfIOfN91eAVxpaSl7xaWsmGqNWDspQ0Qd6-WP8yD1qmaVnAiKwqIrIFQjBvLKwO4fFG6GWWeEunNesMgbol9PfM7WP7D6HQeF_g4aa-U_q0zAteqoZ4dIP_lux6ii-1D6NCXcZTkWYzQxSxnq0lN_0QNUL8wC8DU4C7ROMmY3VhiKdCU9WKMbQIkyI4KLpmbdj3X1GunxhNHmEWC5YTl8XH7hncf8Wd-LYbmcWlWX3gg4ws!/ |