1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVFBT4MwGP0rvXB0LeCIHpctISKTeTBiL6aW2tXB144Wov56KTHOzGA4tS_v9b33fcUUl5gC65VkTmlg9YCfaPKcX90mYZaSu7QoNuQ-3UU3l9E6ImmIM0x_C4rdQzgIruMoybOYkKV3iNrteisxNcztLxS8alx2C7tAUveihUaAQwwqZB1zArVCdvUYb_1b9XY80hWmXIMT7w6X0EhtLBoxuIC4llVigI2pFQMuAjLP-6z42WQFmRWuhrOF72UFxO6VMQokqjTvfLb1kl4rLsYWhvGDp2tl3TQzsbK_5rictphk_p97-NE5c1e6EdYpfrpNlP6hzYG-fMSfuXjcLOs-X30BJicbTA!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVFBTsMwEPyKLzlSuwmN4Fi1UkRISTkggi_IJMZdmqzd2ImA1xNHHKqioJys0YxnZncppwXlKHpQwoFGUQ_4hcev2c19vEwT9pDk-ZY9Jvvw7jrchCxZ0pTyc0G-f1oOgtsojLM0YmzlHcJ2t9kpyo1whyvAd02LbmEXROletthIdERgRawTTpJWqq4e463_Cx-nE19TXmp08tPRAhuljSUjRhcw14pKDrAxNQgsZcDmeV8Uv5gsZ7PCYXhb_F1WwOwBjAFUpNJl57Otl_QaSjm2MKI8eroG66aZiZX9NafFtMUk8__cw0XnzF3pRloHZcBkBRN9PWOO_O0r-s7k83ZV99n6B7bkwNk!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVHPT4MwFP5XuHB07cARPS5bQkQm82DEXkwttXsO2tIWov71FrKDTjFc3svL-_r9eEUElYhI2oOgDpSktZ-fSPKcX90myyzFd2lRbPF9uo9uLqNNhNMlyhD5Dij2D0sPuI6jJM9ijFcDQ2R2m51ARFN3uAD5qlDZLewiEKrnRjZcuoDKKrCOOh4YLrp6lLfDW3hrW7JGhCnp-LtDpWyE0jYYZ-lC7AytuB8bXQOVjId4HveZ8bNkBZ4lDr4beTpWiO0BtAYpgkqxbtC2A6RXwPjoQlN2HNY1WDe9mTjZb3JUTlNMbv7P7X90Tu5KNdw6YCHmFYzF37btwPCTsT8TeNhYfmL1kbx8xJ85f9yu6j5ffwG46vRJ/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBboMwDP2VXDiuCbCi7Vi1EhqjoztMY7lMGWTUKyQhCWjb1y-gHioqJi62bL-85-dginNMBeuhYhakYLWr32j0nt49Rn4Sk6c4y3bkOT4ED7fBNiCxjxNMLwHZ4cV3gPswiNIkJGQ9MAR6v91XmCpmjzcgPiXOu5VZoUr2XIuGC4uYKJGxzHKkedXVo7wZ3sJX29INpoUUln9bnIumksqgsRbWI1azkruyUTUwUXCPLOOeLD5xlpFF4uCyFudjecQcQSkQFSpl0Q3aZoD0Ego-bqFYcRrGNRg7P5k52TU5zucpZif_-3Y_usR3KRtuLBQe4SWMwd227UDzs-tpZ8aTg41hgr3qqBP9-Al_U_66W9d9uvkDDY0xqA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVHLboMwEPwVXzgmNtCg9hglEiolJT1Upb5ULmyJG1g72NDH19egHqJUVJys8ezO7OxSTnPKUfSyElYqFLXDzzx6Sa_vIj-J2X2cZVv2EO-D26tgE7DYpwnl5wXZ_tF3BTdhEKVJyNhqUAja3WZXUa6FPSwkvimad0uzJJXqocUG0BKBJTFWWCAtVF092puhV76fTnxNeaHQwqelOTaV0oaMGK3HbCtKcLDRtRRYgMfmaV8MfpEsY7PMpXtb_F2Wx8xBai2xIqUqusHbDCW9kgWMU2hRHAe6lsZOMxMr-ytO82mJSeb_3O6ic3KXqgFjZeExKKXL3Wm3fWgNWRCED2IVcf8TOUZmokMf-etX-J3C03ZV9-n6B01ILSk!/ |
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/jZFNU4MwEIb_Si4c2wSwjB477QwjUqkHR8zFibDSWNikJODHrzd0PHRqcThl9ut5991QTnPKUfSyElYqFLWLn3n0kl7fRX4Ss_s4y9bsId4Gt1fBKmCxTxPKTxuy7aPvGm7CIEqTkLHFQAjazWpTUa6F3c0kvimad3MzJ5XqocUG0BKBJTFWWCAtVF19lDfDrHw_HPiS8kKhhU9Lc2wqpQ05xmg9ZltRggsbXUuBBXhsGvts8TNnGZskLt3b4u-xPGZ2UmuJFSlV0Q3aZmjplSzguIUWxX4o19LY8crIyf7CaT6OGK3879v96BTfpWrAWFl4DErpfHfaXR9aQ2YE4YNYRcbyjjTiz004kxdJF_MDSe_561f4ncLTelH36fIHLfGMog!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVFBTsMwEPyKLzm2dlNawbFqpYiQknJABF-QcRbHNFm7sRMBr8eJOKCioJ6s1czO7IwppwXlKHqthNcGRR3mZ75-ya7v1os0YfdJnu_YQ3KIb6_ibcySBU0p_03ID4-LQLhZxussXTK2GhTidr_dK8qt8NVM45uhRTd3c6JMDy02gJ4ILInzwgNpQXX1aO-GXf1-OvEN5dKghw9PC2yUsY6MM_qI-VaUEMbG1lqghIhdpn12-FmynF1krsPb4k9ZEXOVtlajIqWR3eDtBkpvtITxCivkcYBr7fw0MlHZX3FaTEtMIv_nDj96Se7SNOC8lhGDUofcnQ3tQ-vIjDRi9JKVQAVuIkvYCoGmt-yRv34uvzJ42q3qPtt8A0rLxCI!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVFBTsMwEPyKLzm2dlNawbFqpYiSknJABF-QcRbXNFm7sRMBr8eJOFRFiXqyVjM7szOmnOaUo2i1El4bFGWYX_nyLb19WM62CXtMsmzDnpJ9fH8Tr2OWzOiW8nNCtn-eBcLdPF6m2zlji04hrnfrnaLcCn-YaPwwNG-mbkqUaaHGCtATgQVxXnggNaim7O1dt6s_Tye-olwa9PDlaY6VMtaRfkYfMV-LAsJY2VILlBCx67QvDr9IlrGrzHV4a_wrK2LuoK3VqEhhZNN5u47SGi2hv8IKeezgUjs_jAxU9l-c5sMSg8h47vCj1-QuTAXOaxkxKHTI3djQPtSOTEglei95EKjAjWEDOYNiCDuyNYLZI3__nv-k8LJZlG26-gWL3M8Q/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVHBToQwEP2VXji6LeASPW52EyKysh6M2IupULvjQtttC1G_3kKMMbtiuEwzea_vzZvBFJeYStaDYA6UZI3vn2jynF_dJmGWkru0KDbkPt1FN5fROiJpiDNMfxOK3UPoCddxlORZTMhyUIjMdr0VmGrm9hcgXxUuu4VdIKF6bmTLpUNM1sg65jgyXHTNaG-Hv_B2PNIVppWSjr87XMpWKG3R2EsXEGdYzX3b6gaYrHhA5mmfDH6SrCCzzMG_Rn4vKyB2D1qDFKhWVTd424HSK6j4OIVm1WGAG7BuGplY2bk4LqclJpH_c_uLzsldq5ZbB1VAeA1jQdqoHmpukNI_x_sjhaeO5ZyvD_TlI_7M-eNm2fT56guiY-aZ/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVHRToMwFP2VvvDoWsARfVy2hIhM5oMR-2IqVLgO2q4txPn1FmLMsonh5TYn5_ace-7FFOeYCtZDxSxIwRqHX2j0mt7cR34Sk4c4yzbkMd4Fd9fBOiCxjxNMTxuy3ZPvGm7DIEqTkJDloBDo7XpbYaqYra9AvEucdwuzQJXsuRYtFxYxUSJjmeVI86prRnsz_IWPw4GuMC2ksPzT4ly0lVQGjVhYj1jNSu5gqxpgouAemad9NvhZsozMMgf3avGzLI-YGpQCUaFSFt3gbYaWXkLBxykUK_YD3YCx08zEyi7FcT4tMcn8n9tddE7uUrbcWCg8wksYC1Ja9lByjaQaF-wuU4MezLU9_rJmIpxTGMuFDM7_llF7-nYMv1L-vFk2fbr6BhsjAlY!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVFNT8MwDP0rufTIknVsgiPapIrR0XFAlFxQSE1m1jpZk1bAr6ctHNBQp10cWX5-Hw6XPOeSVItGBbSkyq5_louX9OpuMV0n4j7JspV4SLbx7WW8jEUy5Wsu_wKy7eO0A1zP4kW6ngkx7xnierPcGC6dCrsLpDfL82biJ8zYFmqqgAJTVDAfVABWg2nKQd73u_h-OMgbLrWlAB-B51QZ6zwbegqRCLUqoGsrV6IiDZE4j_vI-FGyTJwljt1b0--xIuF36BySYYXVTa_te0hrUcPgwim978cl-jA-GTnZf3Kej1OMTk7n7n70nNyFrcAH1JGAAofCKvXjzjvQfpA1DRZQIoEfSdStDeX0rtvL18_ZVwpPq3nZpjffiOjwbQ!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZHBTsMwEER_xZccqZ2UVnCsWimipKQcEMEXZJzFXZrYbuxEwNfjBCRQUapebK12_GZnTTktKNeiQyU8Gi2qUD_x-XN2dTuP1ym7S_N8xe7TbXJzmSwTlsZ0TflfQb59iIPgeprMs_WUsVlPSJrNcqMot8LvLlC_Glq0EzchynTQ6Bq0J0KXxHnhgTSg2mqwd_1bfDsc-IJyabSHd08LXStjHRlq7SPmG1FCKGtbodASInYe-2jwo2Q5O8scw93on2VFzO3QWtSKlEa2vbfrJZ1BCcMUVsh9367Q-fHOyMr-w2kxjhjtnM4dfvSc3KWpwXmUEYMSh4PU4ns6Z0G6wVa1WEKFGsIWZixmvcSNhAuE4TiJocUvxu75y8f0M4PH1azqssUXv8ylcQ!!/ |
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/jVFNU8IwEP0rufQoCUU6eGRgpiMWiwfHmosT07WstElo0o76600rBwYpw2UzO2_zPnYppxnlSrRYCIdaidL3rzx6S2YP0XgVs8c4TZfsKd6E97fhImTxmK4oPx5IN89jP3A3CaNkNWFs2jGE9XqxLig3wm1vUH1omjUjOyKFbqFWFShHhMqJdcIBqaFoyl7edn_xc7_nc8qlVg6-HM1UVWhjSd8rFzBXixx8W5kShZIQsOu4T4yfJEvZVeLo31odlhUwu0VjUBUk17LptG030mqU0LswQu46uETrhpGBlf0np9kwxSByObe_6DW5c12BdSgDBjn2hVTiz501IG0vWzSYQ4kK_BZm04gIq_wF9g3WcLB_Nqcn68tFRpqdZTQ7_v49-UngZTkt22T-C3peJyk!/ |
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/jZFRT8IwFIX_Sl_2KO2GEHwkkCzicPhgnH0xtbuOK1tb1m5Rf73dhMSgI7y0ubm33znnlnKaUa5Ei4VwqJUoff3Mpy_J7G4armJ2H6fpkj3Em-j2OlpELA7pivLfA-nmMfQDN-NomqzGjE06QlSvF-uCciPc9grVm6ZZM7IjUugWalWBckSonFgnHJAaiqbs5W33Ft_3ez6nXGrl4MPRTFWFNpb0tXIBc7XIwZeVKVEoCQG7jH1i_CRZyi4SR3_X6rCsgNktGoOqILmWTadtu5FWo4TehRFy17VLtG64M7Cyv3CaDSMGO-dz-x-9JHeuK7AOZcAgx_4glfhxZw1I28sWDeZQogK_hVnIyNFSDfsGazhE-DerB_bHWSrNBqlmx18_x18JPC0nZZvMvwE87QfR/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHBT8MgFMb_FS49OljnFj2aLWmcnZ0HY-ViEJA9R4EV2qh_vRQ9mJkuu0Be3uP3ve8DU1xjalgPigWwhulYP9PFS3l1t5iuC3JfVNWKPBTb_PYyX-akmOI1pn8Hqu3jNA5cz_JFuZ4RMh8IebtZbhSmjoXdBZg3i-tu4idI2V62ppEmIGYE8oEFiVqpOp3k_fAW3g8HeoMptybIj4Br0yjrPEq1CRkJLRMylo3TwAyXGTmPfbT4kbOKnCUO8W7Nb1gZ8TtwDoxCwvJu0PbDSG-By7SFY3w_tDX4MN4Ziew_HNfjiNHOad_xR8_xLWwjfQCeESkgHahhP9t5J7lPsqoDITUYGVMQLDDUMw0ihTViMXLScRKG62OY29PXz9lXKZ9Wc92XN9_Xf3fm/ |
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/jVHBTsMwDP2VXHpkyTo2jeO0SRWjo-OAKLmgkJrMrE2yJq2AryftOExDnXaxZT37PT-bcppTrkWLSng0WpShfuWzt3T-MBuvE_aYZNmKPSXb-P42XsYsGdM15acN2fZ5HBruJvEsXU8Ym3YMcb1ZbhTlVvjdDeoPQ_Nm5EZEmRZqXYH2ROiCOC88kBpUU_byrpvFz8OBLyiXRnv48jTXlTLWkb7WPmK-FgWEsrIlCi0hYtdxny1-5ixjV4ljyLX-O1bE3A6tRa1IYWTTabuupTUood_CCrnv4BKdH0YGTvafnObDFIPIZd_ho9f4LkwFzqOMGBTYB1KJ43bOgnS9rGqwgBI1hCvMpzFxooQjYnbhFdbUPgwMuA2UfbjIS_MLvHbP378nPym8rKZlmy5-AVFYSxI!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVFBT8MgGP0rXHp00NY1ely2pLF2dh6MlYtBwA5HgQFt1F8vrR6WmS49kS_vfe997wExrCFWpBcN8UIrIsP8grPX8uY-i4scPeRVtUGP-S65u07WCcpjWEB8Sqh2T3Eg3KZJVhYpQstBIbHb9baB2BC_vxLqXcO6W7gFaHTPrWq58oAoBpwnngPLm06O9m7YFR_HI15BTLXy_NPDWrWNNg6Ms_IR8pYwHsbWSEEU5RGap312-FmyCs0yF-G16q-sCLm9MEaoBjBNu8HbDZReC8rHKwyhhwGWwvlpZKKy_-KwnpaYRC7nDj86JzfTLXde0AhxJkJur-2vFaNAajoWEtiMu4kwYS0kurBmDvjtK_0u-fNmKfty9QOi78Sj/ |
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/jVFBT8MgGP0rXHp0sNY1ely2pLF2dh6MlYtBQIajwApt1F8vrR6WmTY9kS_vfe997wExrCDWpJOCeGk0UWF-welrcXOfLvMMPWRluUWP2T6-u443McqWMIf4nFDun5aBcJvEaZEnCK16hbjZbXYCYkv84UrqdwOrduEWQJiON7rm2gOiGXCeeA4aLlo12Lt-V36cTngNMTXa808PK10LYx0YZu0j5BvCeBhrqyTRlEdonvbF4RfJSjTLXIa30X9lRcgdpLVSC8AMbXtv11M6IykfrrCEHntYSefHkZHK_ovDalxiFJnOHX50Tm5mau68pBHiTIbc3jS_VowCZehQSGAz7ibBkaRBM8SdWpsC7RG_fSXfBX_erlRXrH8AYvrYqA!!/ |
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/jVGxTsMwFPwVLxlbuymtYEStFFFSUgZE8IKMbdxHHduNnQj4epy0AyoKymQ93fnu3T1McYmpYS0oFsAapuP8Qpev-fX9crbJyENWFGvymO3Su6t0lZJshjeY_iYUu6dZJNzM02W-mROy6BTServaKkwdC_sJmHeLy2bqp0jZVtamkiYgZgTygQWJaqka3dv77i98HI_0FlNuTZCfAZemUtZ51M8mJCTUTMg4Vk4DM1wmZJz2xeIXyQoyyhziW5tzWQnxe3AOjELC8qbz9h2ltcBlv4Vj_NDBGnwYRgYq-yuOy2GJQeT_3PGiY3ILW0kfgCdECoi5g61PVoIjbXlfSGQLGQuIpff1dNiZqEGdTjNBjRPxMmIgc1SPwYfVcTlO3R3o29f8O5fP64Vu89sf4_NZQw!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVGxTsMwFPwVLxmp3YRGMFatFBFSUgZE8IKM83BNHduNnQj4epyIAbUKymSd7nz37j1McYWpZr0UzEujmQr4haavxc19uswz8pCV5ZY8Zvv47jrexCRb4hzTv4Jy_7QMgtskTos8IWQ1OMTtbrMTmFrmD1dSvxtcdQu3QML00OoGtEdM18h55gG1IDo1xrvhr_w4negaU260h0-PK90IYx0asfYR8S2rIcDGKsk0h4jM8z4b_KxZSWaFy_C2-ndZEXEHaa3UAtWGd0O2GyS9kRzGKSzjx4FW0vlpZmJll-a4mraYZP7vHS46p3dtGnBe8ohALSMSaNRZjoBz5pkyooOJEkE-ul3I7ZG-fSXfBTxvV6ov1j9p0leo/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVGxTsMwFPwVLxmpnZRGMFatFBFSUgZE8IKM83BNE9uNnQj4epzQoUqVqpP1dOe7d_cwxQWminVSMCe1YpWf32j8nt09xmGakKckz9fkOdlGD7fRKiJJiFNMTwn59iX0hPt5FGfpnJBFrxA1m9VGYGqY291I9alx0c7sDAndQaNqUA4xVSLrmAPUgGirwd72f-XX4UCXmHKtHHw7XKhaaGPRMCsXENewEvxYm0oyxSEg12mPFh8ly8lV5tK_jTqWFRC7k8ZIJVCpedt7257Saclh2MIwvu_hSlo3jUxUdi6Oi2mJSeRybn_Ra3KXugbrJA8IlDIgHkat4Qg4Z45VWrRw7Ob_OiNsIqCXGpzO6RekzJ5-_Mx_M3hdL6ouW_4BEFuwLQ!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVFBT4MwGP0rvXB0LeCIHpctISKTeTBiL6aW2tXB164tRP31AvGwbGI4NV_e63vvex-muMQUWKck80oDq_v5hSav-c19EmYpeUiLYkMe0110dx2tI5KGOMP0lFDsnsKecBtHSZ7FhCwHhchu11uJqWF-f6XgXeOyXbgFkroTFhoBHjGokPPMC2SFbOvR3g1_1cfxSFeYcg1efHpcQiO1cWicwQfEW1aJfmxMrRhwEZB52mfBzzYryCxz1b8WfssKiNsrYxRIVGneDt5uoHRacTGmMIwfBrhWzk8jE5VdiuNyWmIS-X_v_qJz9q50I5xXPCCGWQ_C9tWeHO2P9Jc8c6BvX_F3Lp43y7rLVz-Gf4g9/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVFBTsMwEPyKLzm2dhIawbFqpYiQknJABF-QSUxq6qxd24mA15NEPVQtRj1Z652d2ZnFFJeYAutFw5xQwORQv9LkLb99SMIsJY9pUazJU7qN7m-iVUTSEGeYngKK7XM4AO7iKMmzmJDFyBCZzWrTYKqZ280EfChcdnM7R43quYGWg0MMamQdcxwZ3nRykrfjrPg8HOgS00qB418Ol9A2Sls01eAC4gyr-VC2WgoGFQ_Iddxni585K8hV4mJ4DRzDCojdCa0FNKhWVTdq2xHSK1HxaQvNqv3YlsI6f8cT2SU5Lv0U3s7_voeLXuO7Vi23TlQB0cw44GaI9hhsQKRGM3Tx73H1B84zr_f0_Tv-yfnLeiH7fPkLi5LGJQ!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVHBToQwFPwVLhzdFnCJHje7CRFZWQ9G7MVUqGxdeC1tIerXWwgH3QXDqXmZ6byZeYigDBGgHS-p4QJoZecXEr4mN_ehF0f4IUrTHX6MDv7dtb_1ceShGJHfhPTw5FnCbeCHSRxgvO4VfLXf7ktEJDXHKw7vAmXtSq-cUnRMQc3AOBQKRxtqmKNY2VbDet3_5R9NQzaI5AIM-zQog7oUUjvDDMbFRtGC2bGWFaeQMxcv0z4zfpYsxYuWc_sqGMtysT5yKTmUTiHytt-te0oneM4GF5Lmpx6uuDbzyExll-Iom5eYRf7PbS-6JHchaqYNz10sqTLAlK12LHaiBQs2LVdsND2Z7kJnIvBfHXkib1_Bd8Ked-uqSzY_ROQemA!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZHBT4MwGMX_FS4cXTtwRI_LlhCRyTwYsRdTobI6-FraQtS_3kI4LGxMTs2X9_W9vl8RQSkiQFteUMMF0NLObyR4j-8eg2UU4qcwSbb4Odx7D7fexsPhEkWInC4k-5elXbj3vSCOfIxXnYOndptdgYik5nDD4VOgtFnohVOIlimoGBiHQu5oQw1zFCuaso_X3V3-VddkjUgmwLBvg1KoCiG1089gXGwUzZkdK1lyChlz8Tzv0cNHzRI8K5zbU8EAy8X6wKXkUDi5yJouW3crreAZ618haXbs5JJrM61MIDs3R-m0xaRyvbf90Tm9c1ExbXjmYkmVAaYs2gHsBQpWrBuu2EDkuj7R_iznApCRzz-6PJKPH_83Zq_bVdnG6z-5J2aD/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVFBTsMwEPxKLjlSuymt4Fi1UkRJSTkggi_IOItrmqxd24mA1-NEFUItgZ6s9YxndsaEkYIw5K2S3CuNvArzE5s9Z1e3s_EqpXdpni_pfbpJbi6TRULTMVkR9pOQbx7GgXA9SWbZakLptFNI7HqxloQZ7rcXCl81KZqRG0VSt2CxBvQRxzJynnuILMim6u1d91a97fdsTpjQ6OHdkwJrqY2L-hl9TL3lJYSxNpXiKCCm52kfLX6ULKdnmatwWjyUFVO3VcYolFGpRdN5u47SaiWg38JwsevgSjk_jAxUdipOimGJQeTv3OFHz8ld6hqcVyKmhluPYEO1h2JjKsKVxm9nLjtvC_tGWTjs_WvAEylS_C9lduzlY_KZweNyWrXZ_Asi_4VX/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHRTsIwFP2VvexRWoYQfSSQLOJw-GCcfTG1u5bKdlvablG_3o4shkiGPDW35_Sce04JIwVhyFsluVcaeRXmFzZ7zW7uZ-NVSh_SPF_Sx3ST3F0ni4SmY7Ii7JiQb57GgXA7SWbZakLptFNI7HqxloQZ7rdXCt81KZqRG0VSt2CxBvQRxzJynnuILMimOti77q362O_ZnDCh0cOnJwXWUhsXHWb0MfWWlxDG2lSKo4CYXqb9Z_E_yXJ6kbkKp8W-rJi6rTJGoYxKLZrO23WUVisBhy0MF7sOrpTzw8hAZafipBiWGETO5w4_eknuUtfgvBIxNdx6BBuq7YuNqQhXGn-duey8LewbZaEvRUJ4w6uopx6DA-lPfEjxrw8pzvmYHXv7mnxn8LycVm02_wHCMnfD/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVFBTsMwEPxKLjlSuymt4Fi1UkRJSTkggi_IOIu7NFm7thMBryepKoSoAj1Zox3P7MwywQomSLaoZUBDsurwk5g9Z1e3s_Eq5Xdpni_5fbpJbi6TRcLTMVsx8ZOQbx7GHeF6ksyy1YTzaa-QuPVirZmwMmwvkF4NK5qRH0XatOCoBgqRpDLyQQaIHOimOtj7_i--7fdizoQyFOA9sIJqbayPDphCzIOTJXSwthVKUhDz87R_Lf4rWc7PMsfudXQsK-Z-i9Yi6ag0qum9fU9pDSo4bGGl2vXjCn0YngxUdirOimGJwcnfubuLnpO7NDX4gCrmVrpA4Lpqj8XGvAantp0vevi21g2WUCGBH0h3osOKf3TsTrx8TD4zeFxOqzabfwHy-wrb/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFRT8IwFIX_yl72KC1DiD4SSBZxOHwwzr6Y2l3Lla0tbbeov96OEKPACE_Nzbk9X88pYaQgTPEWJfeoFa_C_MImr9nN_WS4SOlDmudz-piukrvrZJbQdEgWhP1dyFdPw7BwO0om2WJE6bhzSOxytpSEGe7XV6jeNSmagRtEUrdgVQ3KR1yVkfPcQ2RBNtUO77q7-LHdsilhQisPn54UqpbauGg3Kx9Tb3kJYaxNhVwJiOll3gcPP0iW04vgGE6r9mXF1K3RGFQyKrVoOrbrVlqNAnavMFxsOrlC5_uVnsqOzUnRb9GrnM8dfvSS3KWuwXkUMTXcegU2VLsvNqY1WLEOXHTwi5YNllChgh7dwrZBC_tYJ_MfkUhxnnRa_0cyG_b2NfrO4Hk-rtps-gPtA_r8/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVGxTsMwFPwVLxmp3ZRWMFatFBFSUgZE8IJc55GYOrZruxHw9dhVB9QqKJN1eue7d_cwxRWmivWiYV5oxWTAb3TxXtw9LqZ5Rp6yslyT52ybPtymq5RkU5xj-pdQbl-mgXA_SxdFPiNkHhVSu1ltGkwN8-2NUB8aV8eJm6BG92BVB8ojpmrkPPOALDRHebJ38a_4PBzoElOulYcvjyvVNdo4dMLKJ8RbVkOAnZGCKQ4JGad9sfhFspKMMhfhtepcVkJcK4wRqkG15sfo7SKl14LDaQvD-D6OpXB-eDJQ2bU4roYlBif_5w4XHZO71h04L3hCDLNegQ3VnotNSAeWt8FXOECBswcfzeMiku1ABjCQ8EoLVyO0zJ7uvmc_Bbyu57Ivlr_fh0B7/ |
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/jVFBbsIwEPyKL5HaA9iEgtojAikqDQ09VE19qUyyBDeObWwnKn19HeBQgdLmtFrt7MzsLKY4xVSyhhfMcSWZ8P07nX7E90_T0TIiz1GSLMhLtA4f78J5SKIRXmL6G5CsX0ce8DAOp_FyTMikZQjNar4qMNXM7QZcbhVO66EdokI1YGQF0iEmc2Qdc4AMFLU4ytt2l3_u93SGaaakgy-HU1kVSlt07KULiDMsB99WWnAmMwhIP-4L4xeXJaSXOPfVyHNYAbE7rjWXBcpVVrfatoU0imdwdKFZVrZjwa3rnnREdk2O026Kzsnfd_uP9rk7VxVYx7OAaGacBOOjPQcbkApMtvO63ALymBJcK94aEWwDwjd-Dczg5E2Jw1bUyigmyoNAtt74X_k_WnSjt8zedqRxpYvT_3X9Wn9dXdLNYfwdw9tiIpp49gMSs81N/ |
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/jVGxTsMwFPwVLxmp3ZRWMFatFBFSUgZE8IJc55GYOrZruxHw9dhVB9QqKJN1eue7e_cwxRWmivWiYV5oxWTAb3TxXtw9LqZ5Rp6yslyT52ybPtymq5RkU5xj-pdQbl-mgXA_SxdFPiNkHhVSu1ltGkwN8-2NUB8aV8eJm6BG92BVB8ojpmrkPPOALDRHebJ38a_4PBzoElOulYcvjyvVNdo4dMLKJ8RbVkOAnZGCKQ4JGad9Efxis5KMMhfhtepcVkJcK4wRqkG15sfo7SKl14LDKYVhfB_HUjg_PBmo7FocV8MSg5P_9w4XHbN3rTtwXvCEGGa9AhuqPRebkA4sb4OvcIACZw8-mscgku1ABjCGM9DClR-uxmiN4Jg93X3Pfgp4Xc9lXyx_AbBq8WA!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVHBTgIxFPyVXvYoLYsQPRJINuLi4sG49mJK97FUum1puxv1620JMQSyyqmZvOnMm3mY4hJTxTpRMy-0YjLgNzp5z-8eJ8NFRp6yopiT52yVPtyms5RkQ7zA9JRQrF6GgXA_Sif5YkTIOCqkdjlb1pga5rc3Qm00LtuBG6Bad2BVA8ojpirkPPOALNStPNi7-Fd87Pd0iinXysOnx6Vqam0cOmDlE-ItqyDAxkjBFIeEXKd9tvhZsoJcZS7Ca9WxrIS4rTBGqBpVmrfR20VKpwWHwxaG8V0cS-F8_6SnsktxXPZL9E7-zh0uek3uSjfgvOAJMcx6BTZUeyw2IQ1Yvg2-wgEKnB34aB4XkWwNMoCEbFr7ixDjfZkv1HH5vzouL9TNjq6_Rt85vM7HssunP3I90Ts!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVHPT8IwFP5XetlRWoYQPRpIFnE4PBhnL6Z0j1LZXktbFvSvtyMcDGSEU_PyvX6_HuW0pBxFq5UI2qCo4_zJJ1_5w8tkOM_Ya1YUM_aWLdPn-3SasmxI55T_XyiW78O48DhKJ_l8xNi4Y0jdYrpQlFsRNnca14aW-4EfEGVacNgABiKwIj6IAMSB2tdHed_91d-7HX-iXBoMcAi0xEYZ68lxxpCw4EQFcWxsrQVKSNht3GfGz5IV7CZxHV-Hp7IS5jfaWo2KVEbuO23frbRGSzi6sEJuO7jWPvQjPZVdktOyn6IXuZ47XvSW3JVpwActE2aFCwguVnsqNmFwsIAeiFmvPQQiN8IpWEUPvifZBQctr3DYLV_9jH5z-JiN6zZ_-gP93ndj/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVFBbsIwEPyKLzkWm1BQe0QgRaWhoYeqqS-VcZbgkqyN7US0r6-DOCBoKk7WasazM7OU05xyFK0qhVcaRRXmDz75TB-eJ8NFwl6SLJuz12QVP93Hs5glQ7qg_JyQrd6GgfA4iifpYsTYuFOI7XK2LCk3wm_vFG40zZuBG5BSt2CxBvREYEGcFx6IhbKpjutd91d97fd8SrnU6OHgaY51qY0jxxl9xLwVBYSxNpUSKCFit2lfGL9IlrGblqvwWjyVFTG3VcYoLEmhZdPtdh2l1UrC0YURctfBlXK-H-mp7Fqc5v0Svcj_ucNFb8ld6BqcVzJiRliPYEO1p2IjBgcD6IDozcaBJ3IrbAnr4CFgCKoWSGphZePCVbQF15P3Spnm_crB4l_KZsfX36OfFN7n46pNp79S89RX/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZExb8IwEIX_ipeMxSYU1I4IpKg0NHSomnqpjHMEl-RsbCeC_vo6iKEFpWKyTu_83b13lNOcchStKoVXGkUV6g8--UwfnifDRcJekiybs9dkFT_dx7OYJUO6oPx3Q7Z6G4aGx1E8SRcjxsYdIbbL2bKk3Ai_vVO40TRvBm5ASt2CxRrQE4EFcV54IBbKpjqNd91f9bXf8ynlUqOHg6c51qU2jpxq9BHzVhQQytpUSqCEiN3Gvlj8wlnGbhquwmvxHFbE3FYZo7AkhZZNN9t1La1WEk5bGCF3nVwp5_uVnsiu4TTvR_Qq__sOF73Fd6FrcF7JiBlhPYIN0Z6DjRgcDKADojcbB57IrbAlrMMOQZOVUDVRuG-UPfYYvULSvB9J879Is-Pr4-g7hff5uGrT6Q-hhVzM/ |
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/jVHPT8IwFP5XetlRWoYQPRJIFnE4PBhnL6Z0j1HZXktbJvrX2xEOBDLk1Lx8r9-vRznNKUfRqFJ4pVFUYf7go8_04XnUnyXsJcmyKXtNFvHTfTyJWdKnM8pPF7LFWz8sPA7iUTobMDZsGWI7n8xLyo3w6zuFK03zXc_1SKkbsFgDeiKwIM4LD8RCuasO8q79q762Wz6mXGr0sPc0x7rUxpHDjD5i3ooCwlibSgmUELHbuM-MnyXL2E3iKrwWj2VFzK2VMQpLUmi5a7Vdu9JoJeHgwgi5aeFKOd-NdFR2SU7zbopO5HrucNFbche6BueVjJgR1iPYUO2x2IjB3gA6IHq1cuCJXAtbwjJ4CBjCN-nGO5JfaND8Gsc_GmbDlz-D3xTep8OqScd_9MQLNA!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVFBT4MwGP0rvXB07cARPS5bQkQm82DEXkyFrquDr6UtRP31FrKD2YLh1Lx8r-99732Y4gJTYL0UzEkFrPb4jcbv2d1jvEwT8pTk-ZY8J_vw4TbchCRZ4hTTv4R8_7L0hPsojLM0ImQ1KIRmt9kJTDVzxxsJB4WLbmEXSKieG2g4OMSgQtYxx5HhoqtHezv8lZ9tS9eYlgoc_3K4gEYobdGIwQXEGVZxDxtdSwYlD8g87YvFL5LlZJa59K-Bc1kBsUeptQSBKlV2g7cdKL2SJR-30Kw8DeNaWjc9majsWhwX0xKTk_9z-4vOyV2phlsny4BoZhxw46s9FxuQA2snIlyRcTGQ9Yl-fEc_GX_druo-W_8CRdXe7w!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVFBboMwEPyKLxwbO9Cg9hglEiolJT1Upb5ULjjEDayNbVDb19dGOVSJqListdrZmZ0xprjAFNggamaFBNa4_o3G79ndY7xME_KU5PmWPCf78OE23IQkWeIU07-AfP-ydID7KIyzNCJk5RlCvdvsakwVs8cbAQeJi35hFqiWA9fQcrCIQYWMZZYjzeu-GeWN3xWfXUfXmJYSLP-yuIC2lsqgsQcbEKtZxV3bqkYwKHlA5nFfHH7hLCezxIV7NZzDCog5CqUE1KiSZe-1jYcMUpR8vEKx8uTHjTB2ejIR2TU5LqYpJif_-3Y_Osd3JVturCgDopi2wLWL9hxsQA6sG8uEj6sNXIxgX9SJfnxHPxl_3a6aIVv_Atgkixo!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVHLTsMwEPwVX3KkdhIawbFqpYiQknJABF-Q6xjXNFm7thMeX09SVQi1CsrJWs3szM4YU1xiCqxTknmlgdX9_EKT1_zmPgmzlDykRbEij-kmuruOlhFJQ5xh-pdQbJ7CnnAbR0mexYTMB4XIrpdrialhfnel4E3jsp25GZK6ExYaAR4xqJDzzAtkhWzro70bdtX74UAXmHINXnx6XEIjtXHoOIMPiLesEv3YmFox4CIg07TPDj9LVpBJ5qp_LZzKCojbKWMUSFRp3g7ebqB0WnFxvMIwvh_gWjk_joxUdimOy3GJUeT_3P2PTsld6UY4r3hADLMehO2rPRUbkA-xVcCsG8lxsYHL3w2zp9uv-DsXz6t53eWLH0N805I!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVHLboMwEPwVXzg2NtCg9hglEiolJT1Upb5UjnGJG1g7tqGPry-gqI0SUXHyjnZ2dmeMKc4xBdbKkjmpgFUdfqHRa3pzH_lJTB7iLFuRx3gT3F0Hy4DEPk4wPSVkmye_I9yGQZQmISHzXiEw6-W6xFQzt7uS8KZw3szsDJWqFQZqAQ4xKJB1zAlkRNlUw3rbz8r3w4EuMOUKnPh0OIe6VNqiAYPziDOsEB2sdSUZcOGRadpnh585y8ik5bJ7DRzD8ojdSa0llKhQvOl3257SKsnFcIVmfN-3K2ndeGcksktxnI9LjHb-99396BTfhaqFdZJ7RDPjQJgu2mOwHvkQWwnMnFQjji5mcf438VvpPd1-hd-peF7NqzZd_ACfgKHk/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVHLbsIwEPwVX3IEm6Sg9ohAipqGhh6qpr5UbrI1Lsna2CZ9fH0dxAGBUnGyVjOe2ZmlnJaUo-iUFF5pFE2YX_nsLb99mE2ylD2mRbFkT-k6vr-JFzFLJzSj_JRQrJ8ngXCXxLM8Sxib9gqxXS1WknIj_Gak8EPTcj92YyJ1BxZbQE8E1sR54YFYkPvmYO_6v-pzt-NzyiuNHr49LbGV2jhymNFHzFtRQxhb0yiBFUTsOu2zxc-SFewqcxVei8eyIuY2yhiFktS62vferqd0WlVw2MKIatvDjXJ-GBmo7FKclsMSg8j_ucNFr8ld6xacV1XEjLAewYZqj8VGDOGLNIaMSAdY6xNoINiFRPAblDBb_v6T_Obwspw2XT7_A5AwoG0!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVHBToQwFPyVXji6LeASPW52EyKysh6M2IuppXbrwmu3LUT9eoF42GAwnJqXmc7Mm4cpLjEF1inJvNLA6n5-oclrfnOfhFlKHtKi2JHH9BDdXUfbiKQhzjC9JBSHp7An3MZRkmcxIetBIbL77V5iapg_Xil417hsV26FpO6EhUaARwwq5DzzAlkh23q0d8Nf9XE-0w2mXIMXnx6X0EhtHBpn8AHxllWiHxtTKwZcBGSZ9iT4ZLOCLDJX_Wvht6yAuKMyRoFElebt4O0GSqcVF2MKw_hpgGvl_DwyU9lfcVzOS8wi_-_dX3TJ3pVuhPOKj_WDM9r6sYSZ6BOSOdG3r_g7F8-7dd3lmx_G5A_O/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVFBTsMwEPyKLzlSuwmt4Fi1UkRJSTkggi_IdUxqmqxdexMBryeJUAWFoJys0Y5nZ2YppxnlIBpdCNQGRNniJz5_Tq5u59N1zO7iNF2x-3gb3lyGy5DFU7qm_Dsh3T5MW8J1FM6TdcTYrFMI3Wa5KSi3AvcXGl4MzeqJn5DCNMpBpQCJgJx4FKiIU0Vd9ut991e_Ho98Qbk0gOoNaQZVYawnPQYMGDqRqxZWttQCpArYOO0z42fJUjZquW5fB19lBczvtbUaCpIbWXe7fUdpjJaqd2GFPHTjUnscngxU9lucZsMSg5P_c7cXHZM7N5XyqGVfP3hrHPYlBEySPXFmp8EbICfLLURXy9NV_4j3U4hmI4Tsge_eo49EPa5mZZMsPgEehNiu/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVFBT4MwGP0rvXB0LeCIHpctISKTeTBiL6aWyurga9cWov56KfGwYTA7NS_f-9773iumuMQUWC9r5qQC1gz4hSav-c19EmYpeUiLYkMe0110dx2tI5KGOMP0lFDsnsKBcBtHSZ7FhCy9QmS2622NqWZufyXhXeGyW9gFqlUvDLQCHGJQIeuYE8iIumtGe-t35cfxSFeYcgVOfDpcQlsrbdGIwQXEGVaJAba6kQy4CMhl2pPDJ8kKcpG5HF4Dv2UFxO6l1hJqVCneeW_rKb2SXIxXaMYPftxI6-YnM5X9FcflvMTs5P_cw49ekrtSrbBO8rF-sFoZN5YwxWgoyKiq4x7M5DrfmOJzBX2gb1_xdy6eN8umz1c_8-H_Iw!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVFBTsMwEPyKLzlSuymt4IhaKaKkpBwQwRdkHOOaJmvX3kTA60kiQFAIyskazXpmZ5ZymlMOojFaoLEgyhbf88VDena1mK4Tdp1k2YrdJNv48jRexiyZ0jXl3wey7e20HTifxYt0PWNs3inEfrPcaMqdwN2JgSdL83oSJkTbRnmoFCARUJCAAhXxStdlbx-6v-b5cOAXlEsLqF6Q5lBp6wLpMWDE0ItCtbBypREgVcTGaR8tfpQsY6PMTft6-CgrYmFnnDOgSWFl3XmHbqSxRqp-CyfkvqNLE3CYGajstzjNhyUGmf9ztxcdk7uwlQpoZF8_BGc99iVETCtQXpTE2xo7z778z80NBPS1_DruHyl_6tF8vJ7b88fX2Vuq7lbzskkv3gFUqdH9/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jVFBTsMwEPyKLzlSuymN4Fi1UkRJSTkggi_IOG66NLFdextRXo8TOEBRqp6s0Y5ndmYppwXlWrRQCQSjRR3wC09es5v7ZLxM2UOa5wv2mK7ju-t4HrN0TJeU_ybk66dxINxO4iRbThibdgqxW81XFeVW4PYK9MbQ4jDyI1KZVjndKI1E6JJ4FKiIU9Wh7u199xfe93s-o1wajeoDaaGbylhPeqwxYuhEqQJsbA1CSxWxy7RPFj9JlrOLzCG8Tv-UFTG_BWtBV6Q08tB5-47SGpCq38IKuevGNXgcngxU9l-cFsMSg5PzucNFL8ldmkZ5BNnXr701DvsSQgVo3LfrRkioAY9ElKVT3is_EOyvRAh6TsLu-Ntx8pmp58W0brPZF2TnSFU!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVHPT4MwFP5XuHB07cARPS5bQkQm82DEXkyFjj0Hr11biPrXC42HbYrh1Lx8r9-vRxjJCUPeQcUtSOR1P7-w6DW9uY_mSUwf4ixb08d4G9xdB6uAxnOSEHa6kG2f5v3CbRhEaRJSuhgYAr1ZbSrCFLf7K8CdJHk7MzOvkp3Q2Ai0HsfSM5Zb4WlRtbWTN8NfeD8e2ZKwQqIVH5bk2FRSGc_NaH1qNS9FPzaqBo6F8Ok07gvjF8kyOkkc-lfjT1k-NXtQCrDySlm0g7YZVjoJhXAuFC8OA1yDsePISGW_yUk-TjGK_J-7v-iU3KVshLFQuPrRKKmtK-G0ArEDBNe1M7GTujEj0c5JTqP-SaIO7O0z_ErF83pRd-nyG65Bj58!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVFBTsMwEPyKLzlSuwmt4Fi1UkRJSTkggi_IOCY1TdauvYmA15NEqCqFoJys0Y5nZ2YppxnlIBpdCNQGRNniJz5_Tq5u59N1zO7iNF2x-3gb3lyGy5DFU7qm_JSQbh-mLeE6CufJOmJs1imEbrPcFJRbgbsLDa-GZvXET0hhGuWgUoBEQE48ClTEqaIu-_W--6vfDge-oFwaQPWONIOqMNaTHgMGDJ3IVQsrW2oBUgVsnPaZ8bNkKRu1XLevg--yAuZ32loNBcmNrLvdvqM0RkvVu7BC7rtxqT0OTwYq-y1Os2GJwcn_uduLjsmdm0p51LKvH7w1DvsSAtZSvCl1LtA4crSswaOr5fGqf8T7KUSzEUJ2z18-os9EPa5mZZMsvgBpkw1D/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVFBTsMwEPyKLzlSuymN4Fi1UkRJSTkggi_IOCZdmqxd24mgrycJPYSioJ6s1YxndmYppxnlKBoohAeNomznFx69Jjf30XQds4c4TVfsMd6Gd9fhMmTxlK4pHxLS7dO0JdzOwihZzxibdwqh3Sw3BeVG-N0V4LumWT1xE1LoRlmsFHoiMCfOC6-IVUVd9vau-wsfhwNfUC41evXpaYZVoY0j_Yw-YN6KXLVjZUoQKFXALtM-W_wsWcouMof2tXgqK2BuB8YAFiTXsu68XUdpNEjVb2GE3HdwCc6PIyOV_RWn2bjEKPJ_7vail-TOdaWcB9nXj85o6_sSBhUAdkeplJUgSvJzpaNG5Ubi_RYaxB0XMnv-9jU7Jup5NS-bZPENBiFYOA!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVHPT8IwFP5XetlRWoYQPRJIFnE4PBhnL6Z2pVS619J2C_rXuy2GKDozT83L-_r9epjiHFNgtZIsKANMN_MTnT2nV7ez8Sohd0mWLcl9solvLuNFTJIxXmH6FZBtHsYN4HoSz9LVhJBpyxC79WItMbUs7C4UbA3Oq5EfIWlq4aAUEBCDAvnAgkBOyEp38r79q14PBzrHlBsI4hhwDqU01qNuhhCR4FghmrG0WjHgIiLDuM-MnyXLyCBx1bwOPsuKiN8paxVIVBhetdq-hdRGcdG5sIzv27VWPvRveir7SY7zforezd-5m4sOyV2YUvigeFc_eGtc6EqIyFYU4oikM1UjzI3Wggd0sq7AB1fx03V_ifmdEOf_ILR7-vI2eU_F43Kq63T-AUrP1Lw!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVHPT4MwFP5XeuHoWsARPS5bQkQm82DEXkwtlVXgtWsLUf96C_GwzWB2al7e9-N9XzHFJabABlkzJxWw1s8vNHnNb-6TMEvJQ1oUG_KY7qK762gdkTTEGabHgGL3FHrAbRwleRYTshwVIrNdb2tMNXP7KwnvCpf9wi5QrQZhoBPgEIMKWcecQEbUfTvZ25ErPw4HusKUK3Di0-ESulppi6YZXECcYZXwY6dbyYCLgFymfXb4WbKCXGQu_Wvgt6yA2L3UWkKNKsX70duOkEFJLqYrNOPNuG6ldfObmcr-iuNyXmJ2839u_6OX5K5UJ6yTfKofrFbGTSUEhDNjpDDeCxo7k-SUg8tTjm7o21f8nYvnzbId8tUP681Obg!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVGxTsMwFPwVLx2pnZRWMFatFBFSUgZE8IJcxzimybNrOxHw9TgRAw0K6mSd3r17d2dMcYEpsE5J5pUGVgf8Qlev2c39KkoT8pDk-ZY8Jvv47jrexCSJcIrpb0K-f4oC4XYRr7J0QciyV4jtbrOTmBrmqysFbxoX7dzNkdSdsNAI8IhBiZxnXiArZFsP512_q95PJ7rGlGvw4sPjAhqpjUMDBj8j3rJSBNiYWjHgYkYu0x4ZHyXLyUXHVXgt_JQ1I65SxiiQqNS87W-7ntJpxcXgwjB-7Me1cn56MlHZX3FcTEtMTv7PHX70ktylboTzig_1gzPa-qGEMUa8YlaKQzDgJmKdL4zxmYA50sPn4isTz9tl3WXrbwNwDPg!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVFBTsMwEPyKLzlSuymt4Fi1UkRISTkggi_IdYxrmqxdexsBryeJOEAgqCdrtLOzM2PKaUE5iMZogcaCqFr8xBfP2dXtYpom7C7J8zW7T7bxzWW8ilkypSnl3wn59mHaEq5n8SJLZ4zNO4XYb1YbTbkTuL8w8GJpcZqECdG2UR5qBUgElCSgQEW80qeqPx-6XfN6PPIl5dICqjekBdTaukB6DBgx9KJULaxdZQRIFbHztAfGB8lydtZx074evsqKWNgb5wxoUlp56m6HjtJYI1Xvwgl56MaVCTg-GanstzgtxiVGJ__nbn_0nNylrVVAI_v6ITjrsS9hiIncC6_VrjUQSKlQmGok3c-9If5Lxx347n32kanH9bxqsuUnO25_AQ!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVFBTsMwEPyKLz1SuwmN4Fi1UkRJSTkggi_IOCZdmqwd24koryeJONCgoJ6s0c7O7IwppxnlKFoohAeNouzwC49ek5v7aLGN2UOcphv2GO-Du-tgHbB4QbeU_yak-6dFR7gNgyjZhowte4XA7ta7gnIj_OEK8F3TrJm7OSl0qyxWCj0RmBPnhVfEqqIpB3vX78JHXfMV5VKjV5-eZlgV2jgyYPQz5q3IVQcrU4JAqWbsMu3R4aNkKbvIHLrX4k9ZM-YOYAxgQXItm97b9ZRWg1TDFUbIYz8uwfnpyURlf8VpNi0xOfk_d_ejl-TOdaWcBznUj85o64cSxpjIUkBFAOsG7Gki2PnKGI8kzJG_ncKvRD1vlmWbrL4Bz8B2-A!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVHBUsMgFPwVLjlaaGIzeuy0MxljaurBMXJxkFD6bAIUSEb9ehPGg9aJ9sQsb9l9u2CKK0wV60EyD1qxZsBPNH0urm7TeZ6Ru6ws1-Q-28Y3l_EqJtkc55h-J5Tbh_lAuE7itMgTQhajQmw3q43E1DC_vwC107jqZm6GpO6FVa1QHjFVI-eZF8gK2TXB3o1v4fV4pEtMuVZevHlcqVZq41DAykfEW1aLAbamAaa4iMh52ieLnyQryVnmMJxWfZUVEbcHY0BJVGvejd5upPQauAhbGMYP47gB56cnE5X9FsfVtMTk5O_cw4-ek7vWrXAeeKhfOaOtDyVExGg0FA874OEi-Fvd-dFfdlCLiXQ_dXD1v4450Jf35KMQj-tF0xfLT1mYwFM!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVFBT8MgGP0rXHp0sNY1ely2pLF2dh6MlYtBigzXfrBCG_XXC42JZqamJ3h5j_fe94EprjAFNijJnNLAGo-faPpcXN2myzwjd1lZbsl9to9vLuNNTLIlzjH9LSj3D0svuE7itMgTQlbBIe52m53E1DB3uFDwqnHVL-wCST2IDloBDjGokXXMCdQJ2TdjvA1v1dvpRNeYcg1OvDtcQSu1sWjE4CLiOlYLD1vTKAZcRGSe91nxs8lKMitc-bOD72VFxB6UMQokqjXvQ7YNkkErLsYWhvFjoBtl3TQzsbK_5riatphk_p_b_-icuWvdCusU97dOGxSqTbT-4c2Rvnwkn4V43K6aoVh_AYeYew4!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVHRTsMgFP0VXvrooK1r9HHZksba2flgrLwYpMhwLTCgjfr1QmOyZqZmT5ybczj3nnshhjXEkgyCEyeUJK2vX3D2Wt7cZ3GRo4e8qjboMd8ld9fJOkF5DAuIp4Jq9xR7wW2aZGWRIrQMDonZrrccYk3c_krIdwXrfmEXgKuBGdkx6QCRDbCOOAYM4307trfhr_g4HvEKYqqkY58O1rLjSlsw1tJFyBnSMF92uhVEUhahy7zPBj9LVqGLmgv_Gvm7rAjZvdBaSA4aRfvQ2wbJoARl4xSa0EOgW2HdPDOzsr_msJ63mGX-z-0veknuRnXMOkE9MkqDMNoEzgSY8CeoD_jtK_0u2fNm2Q7l6gd5UfwJ/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVHPT4MwFP5XeuHo2oEjely2hIhM5sGIvZhaalcHbWkLUf96C1kMTjGc-l7e974frxDDAmJJOsGJE0qSyvdPOH7Orm7jZZqguyTPt-g-2Yc3l-EmRMkSphCPAfn-YekB11EYZ2mE0KpnCM1us-MQa-IOF0K-Kli0C7sAXHXMyJpJB4gsgXXEMWAYb6tB3va74q1p8BpiqqRj7w4WsuZKWzD00gXIGVIy39a6EkRSFqB53GfGz5LlaJa48K-Rp2MFyB6E1kJyUCra9tq2h3RKUDa40IQe-3ElrJueTJzsNzkspikmJ__n9j86J3epamadoL4ySoPe2qj0d25aYdjJ5J9pvsGj8ueePuKXj-gzY4_bVdVl6y9xZHMx/ |
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/jVJNU8IwEP0ruXCUhFYYPTIw0xGLxYNjzcWJaSyRdhOStKP-etPCaEXL9JT9fPv2bTDFKabAapkzJxWwwvtPdPYcX93OJquI3EVJsiT30Sa4uQwWAYkmeIVptyDZPEx8wXUYzOJVSMi0QQjMerHOMdXMbS8kvCqcVmM7RrmqhYFSgEMMMmQdcwIZkVdFO942vfJtv6dzTLkCJ94dTqHMlbao9cGNiDMsE94tdSEZcDEiw7BPiJ9slpBBw6V_DRzFGhG7lVpLyFGmeNXMtk1JrSQXLQvN-K5JF9K6_kyPZH_BcdoP0Zs5v7e_6JC9M1UK6yT3llEaNdQ6ptd5X0kjjgr8xL1YpW0pKS3M4RCoZFAdfto_S3_3dsxf8N34OXi9oy8f4WcsHpfToo7nXzsZffU!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVHBToQwFPyVXji67YJL9LjZTYjIynowYi-mQmXrwmu3fRD16y3Eg1nFcGombzrzZh7ltKAcRK9qgUqDaDx-4vFzdnUbL9OE3SV5vmX3yT68uQw3IUuWNKX8JyHfPyw94ToK4yyNGFsNCqHdbXY15Ubg4ULBq6ZFt3ALUuteWmglIBFQEYcCJbGy7prR3g1_1dvpxNeUlxpQviMtoK21cWTEgAFDKyrpYWsaJaCUAZunfbb4WbKczTJX_rXwXVbA3EEZo6AmlS67wdsNlF6rUo5bGFEeh3GjHE5PJir7LU6LaYnJyf-5_UXn5K50Kx2qMmDQVr5W7Cw4gpr0EiptJxL8zTVH_vIRfWbycbtq-mz9Ba5WNZc!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVHBToQwEP2VXji67YJL9LjZTYjIynowYi-mQmXrwrTbDkT9eoF4MKs1nJqZ9_revBnKaUE5iF7VApUG0Qz1E4-fs6vbeJkm7C7J8y27T_bhzWW4CVmypCnlPwn5_mE5EK6jMM7SiLHVqBDa3WZXU24EHi4UvGpadAu3ILXupYVWAhIBFXEoUBIr666Z7N34V72dTnxNeakB5TvSAtpaG0emGjBgaEUlh7I1jRJQyoDN0z4b_CxZzmaZq-G18L2sgLmDMkZBTSpddqO3Gym9VqWcpjCiPI5woxz6Ec_KfovTwi_hRf7PPVx0Tu5Kt9KhKgMGbTWsFTsLjqAmvYRKW0_bE8zD_bttjvzlI_rM5ON21fTZ-gsOorAI/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVHPT4MwFP5XeuHoWsARPS5bQoZM5sGIvZhaatcNXjtaiPrXW4gmZgbDqXn5Xr9fD1NcYgqsV5I5pYHVfn6myUt-c5eEWUru06LYkId0H22vo3VE0hBnmP5eKPaPoV-4jaMkz2JClgND1O7WO4mpYe5wpeBN47Jb2AWSuhctNAIcYlAh65gTqBWyq0d5O_xVx_OZrjDlGpx4d7iERmpj0TiDC4hrWSX82JhaMeAiIPO4L4xfJCvILHHl3xa-ywqIPShjFEhUad4N2nZY6bXiYnRhGD8NcK2sm0YmKvtLjstpiknk_9z-onNyV7oR1inuI3fGFy_slOkf2Jzo60f8mYunzbLu89UXfxVgug!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVHBToQwEP2VXji6LeASPW52EyKysh6M2IuppXbrwrRLC1G_3kLMatZgOHUm7_XNvDeY4hJTYL2SzCkNrPb9E02e86vbJMxScpcWxYbcp7vo5jJaRyQNcYbpb0Kxewg94TqOkjyLCVkOClG7XW8lpoa5_YWCV43LbmEXSOpetNAIcIhBhaxjTqBWyK4ex9vhr3o7HukKU67BiXeHS2ikNhaNPbiAuJZVwreNqRUDLgIyT_ts8TNnBZk1XPm3he-wAmL3yhgFElWad8NsO1B6rbgYtzCMHwa4VtZNIxOR_RXH5bTEJPK_b3_ROb4r3QjrFPeWO-ODF_anmlr_BJ8qc6AvH_FnLh43y7rPV18FtJGp/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVHRToMwFP0VXnh0LeCIPi5bQkQm88GIfTG11K4O2q69EPXrLWQmywyGp-bmnJ5zz7mIoAoRRXspKEitaOPnF5K-Fjf3aZRn-CEryw1-zHbx3XW8jnEWoRyRc0K5e4o84TaJ0yJPMF4OCrHdrrcCEUNhfyXVu0ZVt3CLQOieW9VyBQFVdeCAAg8sF10z2rvhr_w4HskKEaYV8E9AlWqFNi4YZwUhBktr7sfWNJIqxkM8T_ti8YtkJZ5lLv1r1amsELu9NEYqEdSadYO3Gyi9loyPWxjKDgPcSAfTyERlf8VRNS0xifyf2190Tu5at9yBZD5yZ3zx3Ae1ugPvMrX9iYeqX545kLev5Lvgz5tl0xerH4x8B5Q!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVHBTsMwDP2VXHZkyTo2wXHapIrR0XFAlFxQSEMX1jpZ4laMryetKoQGnXay7Ge_52dTTjPKQTS6EKgNiDLkL3z-mtzczyfrmD3Eabpij_E2uruOlhGLJ3RN-e-GdPs0CQ2302ierKeMzVqGyG2Wm4JyK3B3peHd0Kwe-zEpTKMcVAqQCMiJR4GKOFXUZSfv21n9cTjwBeXSAKpPpBlUhbGedDngiKETuQppZUstQKoRu4z7ZPETZym7SFyH6KA_1oj5nbZWQ0FyI-tW27ctjdFSdVtYIfctXGqPw8jAyf6S02yYYhA57zt89BLfuamURy2D5dqGw6tg1Jkag0pfOpJGQW4c6ctEg0dXy5_H_uew56JZP9SXznPZPX87Tr8S9byalU2y-Abgyfdc/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVHBToQwFPyVXji67YJL9LjZTYjIynowYi-mltqtC69dWoj69RaCiVnFcGom783MmymmuMAUWKckc0oDqzx-ovFzdnUbL9OE3CV5viX3yT68uQw3IUmWOMX050K-f1j6hesojLM0ImTVK4TNbrOTmBrmDhcKXjUu2oVdIKk70UAtwCEGJbKOOYEaIdtqsLc9V72dTnSNKdfgxLvDBdRSG4sGDC4grmGl8LA2lWLARUDmaZ8dfpYsJ7PMlX8bGMsKiD0oYxRIVGre9t62X-m04mK4wjB-7MeVsm56MlHZb3FcTEtMTv7P7X90Tu5S18I6xX3k1vjihQ_67TLUPd46FWUk4eJPkjnSl4_oMxOP21XVZesvtOcgSA!!/ |
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/jVHRToMwFP2VvvDoWsARfVy2hIhM5oMR-2IqVFYHt11biPPrLQQTM4fhqbk5p-fccy6mOMcUWCcqZoUEVrv5hUav6c195CcxeYizbEMe411wdx2sAxL7OMH0NyHbPfmOcBsGUZqEhCx7hUBv19sKU8Xs_krAu8R5uzALVMmOa2g4WMSgRMYyy5HmVVsP9qb_Kz6OR7rCtJBg-afFOTSVVAYNM1iPWM1K7sZG1YJBwT0yT_ts8bNkGZllLtyrYSzLI2YvlBJQoVIWbe9tekonRcGHLRQrDj1cC2OnkYnK_orjfFpiEvk_t7vonNylbLixonCRW-WK5y7oj8tQ97jriJ9Qx6GUGl3ioD6eboYSp6KPJji_JDDi803Ugb6dwq-UP2-WdZeuvgE9-Y9u/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVFdT4MwFP0rvPDoWsARfVy2hIhM5oMR-2JqqV0d3Ha0EPXX25JpzAyGp-bknp6PexFBFSJABymolQpo4_ATSZ-Lq9s0yjN8l5XlBt9nu_jmMl7HOItQjshvQrl7iBzhOonTIk8wXnqFuNuutwIRTe3-QsKrQlW_MItAqIF30HKwAYU6MJZaHnRc9M1ob_xf-XY8khUiTIHl7xZV0AqlTTBisCG2Ha25g61uJAXGQzxP-yz4WbMSzzKX7u3gtKwQm73UWoIIasV67208ZVCS8TGFpuzgx400dnoysbK_4qialpic_N_bXXRO71q13FjJXOVeu8Xzn6LOZyr_ifmdzTP1gbx8JJ8Ff9wsm6FYfQF9QULh/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVHPT4MwFP5XeuHo2oEjely2hIhM5sGIvZhaKquD144W4vzrLYQtZguGU_Pe-9734xVTnGEKrJUFs1IBK139RsP35O4xnMcReYrSdE2eo63_cOuvfBLNcYzpX0C6fZk7wH3gh0kcELLoGPx6s9oUmGpmdzcSPhXOmpmZoUK1ooZKgEUMcmQsswLVomjKXt50u_LrcKBLTLkCK74tzqAqlDaor8F6xNYsF66sdCkZcOGRadwXxi-SpWSSuHRvDcOxPGJ2UmsJBcoVbzpt00FaJbnoXWjG9924lMaOT0ZOdk2Os3GK0cn_ud2PTsmdq0oYK7mL3Gh3eHEO6nSG5hGdO2OJht2T2x55tav39OMY_CTidb0o22T5CzCaOjk!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVFBT4MwGP0rXDi6FnBEj8uWEJHJPBixF9OVWurga9cWov56C9lhmcHs1Lx8r-99732IoAoRoIMU1EkFtPX4jaTvxd1jGuUZfsrKcoOfs138cBuvY5xFKEfknFDuXiJPuE_itMgTjJejQmy2661ARFPX3Ej4UKjqF3YRCDVwAx0HF1CoA-uo44Hhom8nezv-lZ_HI1khwhQ4_uVQBZ1Q2gYTBhdiZ2jNPex0KykwHuLrtC8Wv0hW4qvMpX8NnMoKsW2k1hJEUCvWj952pAxKMj5toSk7jONWWjc_mansrziq5iVmJ__n9he9JnetOm6dZD5yr33x3AdlDTWC772XnUtw4qLqnKsPZP-d_BT8dbNsh2L1C__8yss!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVGxboMwFPwVL4yJHWhQO0aJhEpJSYeq1EvlGNe4AduxDWr69TUoQ5KKisk63fnu3XsQwwJiSTrBiRNKktrjdxx_ZPdP8SJN0HOS5xv0kuzCx7twHaJkAVOILwX57nXhBQ9RGGdphNCydwjNdr3lEGviqpmQnwoW7dzOAVcdM7Jh0gEiS2AdcQwYxtt6iLf9X_F1POIVxFRJx74dLGTDlbZgwNIFyBlSMg8bXQsiKQvQNO-bwW-a5WhSuPCvkedlBchWQmshOSgVbfts20s6JSgbptCEHnq6FtaNMyMr-2sOi3GLUeb_3v6iU3qXqmHWCeort9ovnvmitCKGs73P8qDWYAYG7gQuiLFqZxNYXGnHTPQB70_RT8beNsu6y1a_B2Vhzw!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVHBToQwFPyVXji67YJL9LjZTYjIynowYi-mlifUhbbbFqJ-vYXswWAwnJrJm868mYcpLjCVrBcVc0JJ1nj8QuPX7OY-XqcJeUjyfE8ek2N4dx3uQpKscYrpb0J-fFp7wm0UxlkaEbIZFEJz2B0qTDVz9ZWQ7woX3cquUKV6MLIF6RCTJbKOOUAGqq4Z7e3wV3ycz3SLKVfSwafDhWwrpS0asXQBcYaV4GGrG8Ekh4As054sPkmWk0Xmwr9GXsoKiK2F1kJWqFS8G7ztQOmV4DBuoRk_DeNGWDc_mansrzgu5iVmJ__n9hddkrtULVgnuI_caV88-KC6M7xmFpAyJRg7l-LCx8WUr0_07Sv6zuB5v2n6bPsDGaHUlw!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVFBTsMwEPyKLz1SOymt4Fi1UkRISTkggi_IOItjmtiu7UTA63GqHqpUQTlZuzOe2dnFFBeYKtZJwbzUitWhfqOr9-zucRWlCXlK8nxLnpN9_HAbb2KSRDjF9JKQ71-iQLhfxKssXRCy7BViu9vsBKaG-epGqk-Ni3bu5kjoDqxqQHnEVImcZx6QBdHWJ3vX_5VfxyNdY8q18vDtcaEaoY1Dp1r5GfGWlRDKxtSSKQ4zMk17MPggWU4mmcvwWnVe1oy4ShojlUCl5m3v7XpKpyWH0xSG8UMP19L5cWRkZdfiuBiXGEX-zx0uOiV3qRtwXvIQuTVh8RCCmtbyijlA2pZgrxtjsc4CuLjiDxvmQD9-Fr8ZvG6XdZet_wBl8eJS/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVHBToQwFPyVXji6LeASPW52EyKysh6M2IuppXYr0HZpIerX2xIOZlcMp-Z15s17Mw9iWEIsySA4sUJJ0rj6BSev-c19EmYpekiLYoce00N0dx1tI5SGMIP4N6E4PIWOcBtHSZ7FCK29QtTtt3sOsSb2eCXku4JlvzIrwNXAOtkyaQGRFTCWWAY6xvtmHG98r_g4nfAGYqqkZZ8WlrLlShsw1tIGyHakYq5sdSOIpCxAy7TPFj9zVqBFw4V7OzmFFSBzFFoLyUGlaO9nG08ZlKBs3EITWnu4EcbOIzORXYrDcl5iFvnft7voEt-VapmxgjrLvXbBM-P_aA2I1sqFMq33t4-pA5aXHbrGb1_xd86ed-tmyDc_gyg-tw!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZHNToQwFIVfpRuWTjvgEF1OZhIiMjIujNiNqaVCBdoOLUR9eltkYSAYVs396XfvORdimEEsSM8LYrgUpLbxCw5fk5v7cBtH6CFK0yN6jM7-3bV_8FG0hTHEfxvS89PWNtwGfpjEAUI7R_Db0-FUQKyIKa-4eJcw6zZ6AwrZs1Y0TBhARA60IYaBlhVdPYzX7i__uFzwHmIqhWGfBmaiKaTSYIiF8ZBpSc5s2KiaE0GZh9axJ4tPlKVo1XBu31aMZnlIl1wpLgqQS9q52dq19JJTNmyhCK1cuebaLFcWLJvDYbaMWKz8r9tedI3uXDZMG06t5E5Z45l2OVoBopS0pozap6nfU9CS5V1tF1oSOiJhNkPOU1OkqvDbV_CdsOfjru6T_Q9F0vkQ/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZExT8MwEIX_ipeO1E5CKxirVoooKSkDInhBxjkS0-Tsxk4E_HqcqANqlSqTdXp37913ppxmlKPoVCGc0igqX7_x5Xty97gMtjF7itN0w57jffhwG65DFgd0S_n_hnT_EviG-yhcJtuIsUXvEDa79a6g3AhX3ij81DRr53ZOCt1BgzWgIwJzYp1wQBoo2mqIt_2s-joe-YpyqdHBt6MZ1oU2lgw1uhlzjcjBl7WplEAJMzbN-2zxM7KUTQpX_m3wdKwZs6UyRmFBci3bPtv2LZ1WEoYtjJCHXq6UdePKyMkuzWk2bjGqXOf2PzqFO9c1WKekR26NPzx40A4w1w2RJcjDNYzTAM0uBsyBf_xEvwm8bhZVl6z-AMrGc5c!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZHPT4MwFMf_lV44unbMET0uW0JEJvNgxF5MLU9WgdeOFqL-9RbcwWzB7NS8X9_v-7xSTnPKUfSqFE5pFLWPX3j0mt7cR_MkZg9xlm3YY7wL767DdcjiOU0o_9uQ7Z7mvuF2EUZpsmBsOSiE7Xa9LSk3wu2vFL5rmnczOyOl7qHFBtARgQWxTjggLZRdPdrbYVZ9HA58RbnU6ODT0RybUhtLxhhdwFwrCvBhY2olUELALtM-WfyELGMXmSv_tng8VsDsXhmjsCSFlt3gbYeWXisJ4xZGyGoo18q66crEyc7FaT4tMVn5n9v_6CXchW7AOiU9cmf84cGD9oCFboncg6x-AU8zU2BHCZqfD5xlTMXfvhbfKTxvlnWfrn4AVG4rNQ!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVFBT4MwGP0rvXB0LeCIHpctIWNM5sGIvZhaatcNvnZtIeqvF4gHM4Ph1Ly81_fe932Y4hJTYJ2SzCsNrO7xC01e87tdEmYpeUiLYkMe00O0vY3WEUlDnGH6W1AcnsJecB9HSZ7FhCwHh8ju13uJqWH-eKPgXeOyXbgFkroTFhoBHjGokPPMC2SFbOsx3g1_1elyoStMuQYvPjwuoZHaODRi8AHxllWih42pFQMuAjLP-6r41WQFmRWu-tfCz7IC4o7KGAUSVZq3Q7YbJJ1WXIwtDOPnga6V89PMxMr-muNy2mKS-X_u_qJz5q50I5xXPCAnre1E4ZEyZ_r2GX_l4nmzrLt89Q1HjEz2/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVFBTsMwEPyKLzlSOwmN4Fi1UkRISTkggi_IOMZ1m6xd24mA15OkHFBRUC67Gs14ZneNKS4xBdYpybzSwOoev9DkNb-5T8IsJQ9pUWzIY7qL7q6jdUTSEGeY_hYUu6ewF9zGUZJnMSHLwSGy2_VWYmqY318peNe4bBdugaTuhIVGgEcMKuQ88wJZIdt6jHfDW3U4negKU67Biw-PS2ikNg6NGHxAvGWV6GFjasWAi4DM874Y_GKzgswKV3238HOsgLi9MkaBRJXm7ZDtBkmnFRfjFIbx40DXyvlpZuJkf81xOW0xyfy_d_-jc_audCOcVzwgB63tuU6MfabGao707TP-ysXzZll3-eob91gyDA!!/ |