1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gJL5uMyEiEzwwQz7YrpSuyq0Hb0s019vITMmmilPvTf39Jz7XUxxhalmeyUZKKNZ4_snmjzn87skzFJynxbFDXlIy-j2MlpGJA1xhunfAu8QdavlSmJqGWwvlH4xuKpNKxwoPozV625HF5hyo0EcAFe6lcY6NPYaAvIl_q7-iS3IJF_l304fUQPitspapSWqDe9br3ABAXNQHLl-44BpLsa_nWkQ44DOwHF2fgLwtxmuJpj94CrKx9BzXcdRkmcxIVcn0vqZmyFp9h5nyEJM18iHgECdkH0zIrpJN4GO1cNmrW3UsGRApnnbN7p5jz9ysS7b9dwtPgEhIzjw/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBBT4MwFMe_Si8k7uBaQMk8LjMhIhM8mGEvpitdV4W2o49l-uktZCfNFk7NS9_7_d_vYYorTDU7KslAGc0aX7_T5CNfPCdhlpKXtCgeyWtaRk930SoiaYgzTK83eELUrVdriallsL9VemdwJWo1_KjPw4EuMeVGgzgBrnQrjXVorDUEpDatcKB4QIaJ62EFmYRU_u30WTAgbq-sVVqi2vC-9R0uIGBOiiPXbx0wzcU425kGMQ7oBhxnswta_2G4mgD741WUb6H3eoijJM9iQu4vpPVzN0fSHL3OkIWYrpEPAYE6IftmVHSTbgIdq4fNWtuoYcmATGPbL7r9jn9ysSnbzcItfwFl5uGx/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVDPT4MwFP5XeiHRg2sBR-ZxmQkRmcyDCevF1FJZJ7SFPsj87y2NF2e2cHkvL_ne9wtTXGKq2ChrBlIr1rh7T5P3fPWchFlKXtKieCSv6S56uo82EUlDnGF6HeAYon672daYGgaHO6k-NS5FJf1AvegG2YtWKLATVh67jq4x5VqBOAEuVVtrY5G_FQSk0q2wIHlA3LsffzmuGyrILBHpdq9-SwiIPUhjpKpRpfngZQIC-iQ5ssOHBaa48L-9bhDjgG7AcnZ7Ifp_MlzOIDvLVezeQpfrIY6SPIsJWV5QGxZ2gWo9ujiTFmKqQk4EhGutHhofcV7x0LNqctaaRk4mAzKP23zR_QpW33FzXDZjvv4B5S69kw!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVFPT4MwFP8qvZDoYWthjujRzISIIHgwgV5MVzpWhbbQx5zf3o7sMueUy2vey3u_f8UUF5gqtpM1A6kVa1xf0vAtuX0K_Tgiz1GWPZCXKA8eb4JVQCIfx5j-veAQgj5dpTWmhsF2JtVG40JUciyoF90ge9EKBfa3CS7le9fRe0y5ViD2gAvV1tpYNPYKPFLpVliQ3CPufCwnGOeTf0RnZBKtdG-vjkF5xG6lMVLVqNJ8OBKD3kuO7LC2wBQX422vG8Q4oCuwnF1fiOccDBcTwH74yvJX3_m6WwRhEi8IWV5gG-Z2jmq9c3YOXIipCjkSEC61emhGi9O-AnpWHZS1ppEHkR6Zhm0-aJknmxSW5Yyuvz6_AWtN4rU!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDPT4MwFMf_lXch0cPWAm6Zx2UmRGQyDybQi6mlsk5oO_qY87-3I540LJya17z3-f4gjBSEaX5SNUdlNG_8XLLlW7Z6WoZpQp-TPH-gL8kueryLNhFNQpISdn3BE6Juu9nWhFmO-5nSH4YUslKkcL21jZKdgxlo-QVoYPgnpTocj2xNmDAa5RlJodvaWAfDrDGglWmlQyUC6i8COkK6bi6nk6SUfzv9W4iX2itrla6hMqJv_YYLKJqzEuD6d4dcCzncdqYBLhBu0Al-O1LDfxgpJsD-5Mp3r6HPdR9HyyyNKV2MqPVzN4fanHycixZwXYEXQQmdrPtmiOgmdYIdry7OWt_6xWRAp7HtJytXuPqOm8OiOWXrH85p6JQ!/ |
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/jZDBTsMwEER_ZS-R4NDaTWkER1SkiNKQcEBKfEGu46aGxHbjTVv-HqfiBE2Vk7Wr9byZIYzkhGl-UBVHZTSv_Vyw6GN9_xLNVjF9jdP0ib7FWfh8Fy5DGs_IirDrB14hbJNlUhFmOe4mSm8NyWWpSO46a2slWwcT0PIIaGBor5uqV1Kf-z17JEwYjfKEJPd7Yx2cZ40BLU0jHSoRUK8U0MuEi_uecD1MSkdZUP5t9W-BHrVT1ipdQWlE1_gLF1A0JyXAdRuHXAt5_tuaGrhAuEEn-O1Abf_FSD5C7E-uNHuf-VwP8zBar-aULgZo3dRNoTIHH6dnAdcleAhKaGXV1eeIblQn2PKyd9b41nuTAR2nbb9Yka23CS6KCdt8H38AGqPD-g!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZHPT8MgFMf_FS5N9LBBO9fU4zKTxrnZeTDpuBikSNlaYPDazP9e2njSbOmJvOS9z_cHmOISU816JRkoo1kT5gNNP7bZSxpvcvKaF8UTecv3yfNDsk5IHuMNprcXAiFxu_VOYmoZ1DOlvwwuRaVw6TtrGyWcRzPUspPSEvGaaSn8cKWO5zNdYcqNBnEBXOpWGuvROGuISGVa4UHxiARaRG7QbpssyCQ5FV6nf4sJcrWydhCpDO_asOEjAuaiOPLdpwemuRhvnWkQ44DuwHN2f6WO_zBcToD9yVXs3-OQ63GRpNvNgpDlFbVu7udImj7EGbQQ0xUKIiCQE7JrxojTvgAcqwZnbWh-MBmRaWx7oocMsu9Fc1w2_Xb1A8q5abc!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZExT8MwEIX_ipdIMKR2UhrBiIoUERpSBqTEC3Id1zFNbDe-lPLvcSqmopZM1unO73vvDlNcYqrZQUkGymjW-rqiycfq_iWJspS8pkXxRN7Sdfx8Fy9jkkY4w_T6gFeI-3yZS0wtgyZUemtwKWqFSzdY2yrROxSiju2Ulog3TEvhrvdwpT73e_qIKTcaxBFwqTtprEOnWkNAatMJB4oHxJMCclntWu-fcAWZZEX5t9e_C_W4Rlk7QmrDh85PeAtgjoojN2wcMM3F6W9vWsQ4oBtwnN1eWONfMVxOEDvLVazfI5_rYR4nq2xOyOICbZi5GZLm4OOMLMR0jTwEBOqFHNpTxGnngZ7Vo7POb340GZBp2nZHq_Vqm8OiCunm--sH6oug1w!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDBboMwEER_xRek9tDYQIPoMUolVEpKeqhEfKlc4xKnYDv2gtK_r0E9JUrEZa2Vxm92BlNcYarYIBsGUivW-n1Hk88ifU3CPCNvWVk-k_dsG708RuuIZCHOMb0t8ITIbtabBlPDYP8g1bfGlajlNJCxepC1sEib0dKNenk4HukKU64ViBPgSnWNNg5Nu4KA1LoTDiQPiEdM45Jz-7CSzDKS_rXqv4yAuL00RqoG1Zr3nVe4gIA-SY5c_-WAKS6mv1a3iHFAd-A4u79SwSUMVzNgZ7nK7Ufocz3FUVLkMSHLK279wi1QowcfZ_RCTNXIm4BAVjR9y-aXD5bV42WdaeV4ZEDmsc0P3aWQ_sbtYdkOxeoP1blWvg!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFBTwIxEIX_Si-b6AFaFiF6NJhsRHDxYLL0YkpbltHdtrSzCP_e7oZ4EEUu00w6_d68V8ppQbkROygFgjWiiv2Sj99mt0_jwTRjz1meP7CXbJE-3qSTlGUDOqX8_EAkpH4-mZeUO4GbHpi1pYVW0BXivN2B0p5Y10oGWuAGvCJOeDx834YWA-_bLb-nXFqDeo-0MHVpXSBdbzBhytY6IMiERXJXTvAJ-x1_3kbOLtKHeHpzjC5hYQPOgSmJsrKp40SrbvcgSWhWAYWRunvrbUWERHKFQYrrPwI7hcWk_of98JUvXgfR190wHc-mQ8ZGf6g1_dAnpd1FO60WEUaRKIKaeF02lTh-1QWZoBeq3ax2FbRLJuwytvvgy8VsPcfRssdXh88vkgVMBQ!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZExT8MwEIX_ipdIMFC7Ka3KWBUporSkDEipF2Qc415xbDe-VOXf4wSmokZZzjrp7nvvnSmnBeVWnEALBGeFif2Oz97X8-fZeJWxlyzPH9lrtk2f7tNlyrIxXVHePxAJab1ZbjTlXuD-Duyno4UqoSukEt6D1SR4JQMRtiS6gVIZsCq0u3A4HvmCcuksqjPSwlba-UC63mLCSlepgCATFnFd6Wf2G87ZIFGIb23_jpSwsIdfxdLJpooTIWHoziBJaD4CCitVt1s7Q4REcoNBitsrp_kPo8UA2EWufPs2jrkeJulsvZowNr2i1ozCiGh3inFare5aUQQVqZVuTBdx2EdgLcrWWeUNtCYTNoztv_hujvPviTlMzWm9-AHz_sce/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFBT8MwDIX_Si6V4LDF7dgERzSkirHRcUDqckFZmmWGNsmadIx_T1omIYFW9eLI0sv3_GzKaE6Z5kdU3KPRvAz9hs3elrdPs3iRwnOaZQ_wkq6Tx5tknkAa0wVl_YJASOrVfKUos9zvR6h3huaywK6QiluLWhFnpXCE64KoBgtZopaO5lOIoZW4FoPvhwO7p0wY7eXJ01xXylhHul77CApTSedRRBDIXenFR_CL74-RwSB_DG-tz6uLwO3xx7wwoqmCIjh6c0JBXLN1nmshu7-1KQkXnlx5J_j1hYX9h9F8AOxPrmz9Godcd5NktlxMAKYX3JqxGxNljiFO69UtLph4SWqpmrKLOOwmvuZFO1llS2yHjGAY236wzXq5W_npZsS2X5_f_RToww!!/ |
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/jZFRT8IwFIX_Sl-W6AO0DFnw0WCyiODwwWTriyldKVe3dqx3iP_ervqkQvZym5u05zvnlHKaU27EEbRAsEZUfi948rqaPyaTZcqe0iy7Z8_pJn64iRcxSyd0SfnlC14hbteLtaa8EbgfgdlZmqsSwiC1aBowmrhGSUeEKYnuoFQVGOVoPp8lRDhDWnXooFW1Muh6RXg7HPgd5dIaVCekuam1bRwJu8GIlbZWDkFGzEPCuEiK2L-ky-EyNsgK-LM1P4VGzO3h20dpZRcwEUN7Aklct3UojFThbWsrIiSSK3RSXJ-p8a8YzQeI_cqVbV4mPtftNE5WyyljszO0buzGRNujj9OzQocegsq3prsqRBz2PdiKsndWNxX0JiM2TLt558VmtVvjrBjx7efHFyB93Ho!/ |
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-W6AO0G0Lw0WCyiODwwWT0xZSulKtbW9Y7xH9vN3nSsOzlNjdpz3fOKeU0p9yIE2iBYI0ow77ls_fV_HkWL1P2kmbZI3tNN8nTXbJIWBrTJeX9F4JCUq8Xa025E3gYgdlbmqsCukEq4RwYTbxT0hNhCqIbKFQJRnmaz2NGwJwsSEVqdWygVpUy6FtV-Dge-QPl0hpUZ6S5qbR1nnS7wYgVtlIeQUYsgLrRS4vYVVp_yIwNsgPhrM2l2Ij5A_x6KaxsOkzE0J5BEt_sPAoTTLRva1sSIZHcoJfi9kqd_8VoPkDsT65s8xaHXPeTZLZaThibXqE1Yz8m2p5CnJbV9Rgg2Lamm7KLOOyLsBZF66xyJbQmIzZM233y7Wa1X-N0O-K7768fnM-Apg!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZDPT8IwFMf_lV6W6AFahhA9GkwWERweTEYvprRlPN3asr4h_vd2lRMGsstrmrz3-f6gnBaUG3GAUiBYI6rwX_Ppx-L-ZTqaZ-w1y_Mn9pat0ue7dJaybETnlF9fCIS0Wc6WJeVO4G4AZmtpoRXEQWrhHJiSeKelJ8IoUragdAVGe1oogYIcRAUqGupg8Lnf80fKpTWoj0gLU5fWeRL_BhOmbK09gkxY4MdxVSQcnIlcj5SzXi4gvI051Zgwv4M_C8rKtg4bQRftESTx7cajMFLH28ZWREgkN-iluL1Q3n8YLXrAznLlq_dRyPUwTqeL-ZixyQW1duiHpLSHEKfTivUFEdSk0WVbxYi-VyfYCNU5q10FncmE9WO7L75eLbZLnKwHfPPz_QtWhYr8/ |
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/jVBfT8IwEP8qfVmiD9BuCMFHg8kigsMHk9EXU7pSTre2rDfEb283fNKw7OUul7v7_aOc5pQbcQItEKwRZZi3fPa-mj_P4mXKXtIse2Sv6SZ5uksWCUtjuqS8_yAgJPV6sdaUO4GHEZi9pbkqoCukEs6B0cQ7JT0RpiC6gUKVYJSn-XyaEC9KddnYA6mVszWGhxYXPo5H_kC5tAbVGWluKm2dJ91sMGKFrZRHkBELVF3p5YtYD1-_0YwNEgSh1-Y33Ij5A1zUFFY2VbgIEtCeQRLf7DwKI1X3W9uSCInkBr0Ut1ci_Q9G8wFgf3xlm7c4-LqfJLPVcsLY9ApbM_Zjou0p2Gm5urwCCaoQmW7KzqIflAnWomiVVa6EVmTEhmG7T77drPZrnG5HfPf99QPL-_sy/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHPT4MwFMf_lV5I9OBawBE8LjMhIpN5MGG9mNpW1llaRh9k_vcW4kkzwql5yXuf749iiitMDRtUzUBZw7SfDzR5L9LnJMwz8pKV5SN5zfbR0320jUgW4hzT-QVPiLrddldj2jI43inzaXElhcKVA9tJxIxAgiNt-SSKuBXSjWfqdD7TDabcGpAXwJVpats6NM0GAiJsIx0oHhCPC8gcbt5mSRbpKf925rcar3dUbatMjYTlfeM3XEDAXhRHrv9wwAyX021nNWIc0A04zm6vFPIfhqsFsD-5yv1b6HM9xFFS5DEh6ytq_cqtUG0HH2fUmkrzIiBRJ-teTxGX_QF0TIzOmlar0WRAlrHbL3pIIf2O9Wmth2LzA2TY35A!/ |
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/jZHBT4MwFMb_lV5I9LC1MEf0aGZCRBA8mEAvpms7VoWW0cec_72FeJoZ49S8vNfv933vYYoLTDU7qoqBMprVri5p-JHcv4R-HJHXKMueyFuUB893wSYgkY9jTKcHnELQpZu0wrRlsF8ovTO4kELhwoLpJGJaIMFRbfgIRdwIaa80cak-Dwf6iCk3GuQJcKGbyrQWjbUGjwjTSAuKe8SxPDIhN9m8EjAjs8wo93b6b6mOt1dtq3SFhOF94yacBzAnxZHttxaY5nL825kaMQ7oBixntxdW-V8MFzPEznJl-bvvcj2sgjCJV4SsL9D6pV2iyhxdnIE1Ls1BQKJOVn09Rpx3IOiYGJw1ba0Gkx6Zp91-0TJPdimsywXd_nz_Aq3ZY7g!/ |
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/jZDBTsMwEER_xZdIcGjtpjSCIypSRElIOCClviDXdl1DYrvxppS_x4l6AjXKyVp5d97MYIorTA07acVAW8PqMG9p8pHdvySLTUpe06J4Im9pGT_fxeuYpAu8wXR8ISjEbb7OFaaOwWGmzd7iSgqNKw-2lYgZgQRHteUDFHErpMdVK9Vgof-7LNZamUYaQDPUOcFAil5dfx6P9BFTbg3IM-DKNMo6j4bZQESEbaQHzSMSqBEZoUZkGnU8dEEm2dLhbc2l6GDroJ3TRiFhedfzghuwZx18dDsPzHA53La2RowDugHP2e2Vev-L4WqC2J9cRfm-CLkelnGSbZaErK7QurmfI2VPIc5QVN9tgIBEoc6uHiL6SZ1Ay0TvrHG17k1GZJq2-6LbMtvnsNrO6O7n-xfwSf62/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBPT8MgGMa_CpcmenDQ1jX1uMyksW52Hkw6LgYpMiYFVt4u89tLG0_OLT2RN3n4PX8wxTWmhh2VZKCsYTrcW5q9r_LnLC4L8lJU1SN5LTbJ032yTEgR4xLT64JASLr1ci0xdQx2d8p8WlyLRuHatBL1jiPBOQOmrezFIFf7w4EuMOXWgDjBqLPOo_E2EJHGtsKD4hEJmIj8h7keqyKTfFR4O_M7RUT8TjmnjESN5X0bFD4iYE-KI99_eGCGi_FvZzViHNANeM5uLwxwDsP1BNifXtXmLQ69HtIkW5UpIfMLbv3Mz5C0x1Bn8ELMNCiYgECdkL0eK_pJm0DHmiFZ67QaQkZkGtt90W0O-Xeq93N9XC1-ABp8rFs!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZBBT8IwFMe_Si9N9AB9DCF6NJgsIjg8mGy9mNKVUt3asr4hfnvL9CRCdnzp6-_3_n_GWc64FXujBRpnRRXngk_fFrdP09E8hec0yx7gJV0ljzfJLIF0xOaMX16IhKRZzpaacS9wOzB241iuSsNyW2vSekmUlAJF5XSrWG4sqgYbUarTN1aY992O3zMuXVw7YMdwPpButkihdLUKaCSFqKDwj4LCBcXlOBn0uqHj298KKYSt8d5YTUon2zpuBAroDkaS0K4DCitV97dxFRESyRUGKa7PFHcKY3kP2J9c2ep1FHPdjZPpYj4GmJyxtcMwJNrtY5yjiwhbkihBRRql26qLGHp18lO3dLWvzPFICv3Y_oMXq8VmiZNiwNdfn9-lzs_z/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lZDBTsMwEER_xZdIcKB2EojKsSpSREhJOKAGX5DrmNSQ2K69qQpfjxP1RNUqnFYrzc7MW0xxhalie9kwkFqx1u9vNHnP509JmKXkOS2KB_KSltHjbbSMSBriDNPLAu8Q2dVy1WBqGGxvpPrQuDLMghIWWdGOUW7Qyc_dji4w5VqBOACuVNdo49C4KwhIrTvhQPKAnN5fLlKQSQHST6uO8AFxW2mMVA2qNe87r3ABAX2QHLl-44ApLsZbq1vEOKArcJxdn0E-NcPVBLM_XEX5Gnqu-zhK8iwm5O5MWj9zM9TovccZshBTNfIhIPzLmv4_TwfL6qFZZ1o5lAzING_zRTff8U8u1mW3nrvFL9XeFK4!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/lZExT8MwEIX_ipdIMLTnJLQqY1WkiNCSMiAlXpBxQuri2K59icq_x62YKK3KZJ1197737oBBCUzzQbYcpdFchbpi07fl7Gka5xl9zorigb5k6-TxLlkkNIshB3a5ISgkbrVYtcAsx81I6g8DpeUOdeOIa9QR5aFUlozIH_9Qye1ux-bAhNHY7BFK3bXGenKsNUa0Nl3jUYqInsxH9IzuZeMFvQosw-v0z7Ii6jfSWqlbUhvRd6Ej4NHspSC-f_fItWiOs84owgWSG_SC355Z0akYlFeI_cpVrF_jkOs-TabLPKV0cobWj_2YtGYIcQ4swnVNAgSbsLK2_88x0PH64KyzSh5MRvQ6bfvJqhnOvlK1nahhOf8GXI8ErA!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFNT8MgGMe_CpcmenCw1jX1uMykcXZ2Hkw6LgYpdswWKDxt5reXNsaDc7MneAL8_i9gigtMFetlxUBqxWo_72j8miWP8Xydkqc0z-_Jc7oNH27DVUjSOV5jevmCJ4R2s9pUmBoG-xup3jUuDLOghEVW1KOUw4XbS2OkqlCpedcIBf6w7aQVw94NHHloW7rElGsF4gi4UE2ljUPjrCAgpW6EA8kDcsIPyD_8y0FyMsmA9KtV3-X9IeltgD5Kjlz35oApLsa3VteIcUBX4Di7PlPZKQwXE2C_cuXbl7nPdReFcbaOCFmcUetmboYq3fs4Y1dMlciLgPCtVd3Pp03oBCwrB2eNqeVgMiDT2OaD7hJIPqP6sKj7bPkFCPVjBg!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVFNT8MgGP4rXJroYYN2rtGjmUnjXO08mLRcDKOMoS0weDvnv5c1xoNzW0_w5nl5vsAUl5hqtlOSgTKaNWGuaPq2uH1K43lGnrOieCAv2TJ5vElmCcliPMf0_EJgSFw-yyWmlsFmpPTa4NIyB1o45ETTS3lc-o2yVmmJasO7VmgI4LZTThzuA3Bcqfftlt5jyo0GsQdc6lYa61E_a4hIbVrhQfGIHOlH5Dz_JfxCEQUZZFCF0-mf8v-RDDbA7BVHvlt5YJqL_q0zDWIc0BV4zq5PVH5MhssBZH9yFcvXOOS6myTpYj4hZHpCrRv7MZJmF-L0XTFdoyACIrQmu99PH9AJOFYfnLW2UQeTERnGbT9otVysc5hWI7r6-vwGU3agTA!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFfT8IwFMW_Sl-W6IO0DCH4SDBZRHD4YDL6YmpXS2G7Le0dwW9vtxgfJOCemts_53fOKeW0oBzE0WiBxoKo4rzhk_fl9HkyXGTsJcvzR_aardOn-3SesmxIF5RfvxAVUr-arzTlTuD2zsCnpYUTHkF54lXVoQItZNyyQASUxAm5F9qAjueHxnhVK8DQSpnd4cBnlEsLqE5IC6i1dYF0M2DCSlurgEYm7AyRsP8R1-PkrJcHE1cPPxUmLGyNcy2ptLLpMAlDezKShOYjoACpurfeVkRIJDcYpLi9UNy5GC16iP3Jla_fhjHXwyidLBcjxsYXaM0gDIi2xxinZXXNRQiq2Jpufr-uRyfoRdk6q11lWpMJ66ft9nwzxenXqNqNq-Ny9g0unSwp/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH6aDBZRHD4YLL1xZSulMrWlvYO8d_bLQuJEnBPze29Pd-5p5jiDFPNDkoyUEazMtQ5nX4s7l-mo3lCXpM0fSJvySp-votnMUlGeI7p9YGgELvlbCkxtQy2A6U3BmeWOdDCISfKFuVxxsOV0YjpAlnGd0wqLUN_XysnKqEhjEgR3rASdaO_mzhXn_s9fcSUGw3iCDjTlTTWo7bWEJHCVMKD4hE540fkX35ErvGvB5GSXgZVOJ3uwo-I3yprGxuF4XXnAcxRceTrtQemuWjfOlMixgHdgOfs9kLk52I46yH2Z6909T4Kez2M4-liPiZkcoFWD_0QSXMI6zSsNtYAARFSk_Xp03tkAo4VjbPKlqoxGZF-2nZH89Vis4RJPqDr768fYNCcXQ!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHPT8IwFMf_lV6W6EHabULwSDBZxOHwYDJ6MbWrpdC1pX0j-N_bEeNBAu7UvOS9z_dHMcU1poYdlGSgrGE6zms6eS-nz5N0UZCXoqoeyWuxyp7us3lGihQvML2-EAmZX86XElPHYHOnzKfFtWMejPDIC32SCrhuhecbZhoVBHKM75SRSHaqEVoZEXqO2u73dIYptwbEEXBtWmldQKfZQEIa24oAiifkjJ-Qf_jXg1RkkAEVX29-yktI2Cjnep3G8q6NG9EG2KPiKHQfAZjh4nTrrUaMA7qBwNnthcrOYbgeAPuTq1q9pTHXQ55NykVOyPiCWjcKIyTtIcbptVAsDkURELFS2f1-2oBOwLOmd9Y6rXqTCRnGdju6nsL0K9fbsT6Us29D_uk4/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHRT8IwEMb_lb4s0QdoGUL00WCyiODwwWTriyldGSdbW9ob4n9vtxgTRciemstdv99331FOM8q1OEApEIwWVahzPn1b3D5NR_OEPSdp-sBeklX8eBPPYpaM6JzyywNBIXbL2bKk3ArcDkBvDM2scKiVI05VHcrTrFZOboUuwCtihdyBLknZQKEq0OpM36l9A07VSqNvSfC-3_N7yqXRqI5IM12XxnrS1RojVphaeQQZsRMHEbvs4P_-LweXw0hZL4sQXqe_DxAxvwVrW1JhZNNhIobmCJL4Zu1RaKm6v85UREgkV-iluD4T-6kYzXqI_dkrXb2Owl5343i6mI8Zm5yhNUM_JKU5hHVaFgnRkQBBFVIrm5_D98gEnShaZ7WtoDUZsX7adsfz1WKzxEk-4OvPjy-85uhV/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHBb8IgGMX_FS5NtsOE1tl0R-OSZk5Xd1hSuSxIWYtSQPhq3H8_2iw7zGh6Ih_5eL_3HpjiElPNTrJmII1mKsxbmn6ustc0XubkLS-KZ_Keb5KXx2SRkDzGS0xvLwSFxK0X6xpTy6B5kPrL4NIyB1o45IQaUB6XrXC8YbqSXiCQ_CBA6hqFC6TYTqgw9FpyfzzSOabcaBBnwKVua2M9GmYNEalMK3x4H5ELRkRGMG4HKsgoEzKcTv-WGBHfSGt7UmV414aNYAXMWXLku50HprkY3jqjEOOA7sBzdn-luksxXI4Q-5er2HzEIdfTNElXyykhsyu0buInqDanEKdnDV0FCIhQa939fd6ITsCxqnfWWiV7kxEZp20PdJtB9j1V-5k6reY_SnHaPw!!/ |
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/jZLBbsIwDIZfJZdKcICEMtB2nJhUjcHKDpNKLlNI05KRJiFxGbz90gpt0hCsp8iW_f-f7WCKM0w1O8iSgTSaqRCv6fRjcf8yHc0T8pqk6RN5S1bx8108i0kywnNMbxcEhdgtZ8sSU8tgO5C6MDizzIEWDjmhWiuPs0o4vmU6l14gkHwnQOoShQRSbCNUCEKbcIM2ZY06Fao2zjC1Oynk640HprnwqGcL5vuNr_zc7-kjptxoEEfAma5KYz1qYw0RyU0lfPCKyAVPRP7nCW3deW4vKiWdgGV4nT4fJyJ-K61tqHLD6ypUBGwwR8l__dteZxRiHFAPPGf9Kye5FMNZB7E_c6Wr91GY62EcTxfzMSGTK2710A9RaQ5hnMarXWIwARFOUNY_n6LDTsCxvCGrrJINZES6adsdXa8WxRIm6wHdnL6-ActtDcA!/ |
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/jVJBTsMwEPyKL5Hg0NpNaQRHVKSI0JJwQEp8Qa7jJqaJ7dqbUn6PE6EeqEpzstaanZmdXUxxjqliB1kxkFqxxtcFjT5W9y_RLInJa5ymT-QtzsLnu3AZkniGE0z_B3iG0K6X6wpTw6CeSLXVODfMghIWWdEMUg7nrbC8ZqqUTiCQfCdAqgr5D9SwjWh8MQ6DC_m539NHTLlWII6Ac9VW2jg01AoCUupWON8fkDMfAbmuMQZzJZiUjDIq_WvV7zIC4mppTK9Uat61HuHtgj5Kjly3ccAUF0Ov1Q1iHNANOM5uL6zgnAznI8j-zJVm7zM_18M8jFbJnJDFBbVu6qao0gc_Tq81ZOVFQPjoq-50BCMyAcvK3llrGtmbDMg4brOjRbbarmFRTOjm--sHSLK6KQ!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH6aDBZRHD4YLL1xZSujMrWlvYO8d97txgeJOCemtvcnu-cU8ppRrkRB10K0NaICuecTz8W9y_T0Txhr0maPrG3ZBU_38WzmCUjOqf8-gIqxH45W5aUOwHbgTYbSzMnPBjliVdVhwo0q5WXW2EKHRQBLXcKtCkJXpBKrFWFA802jT9NREho1fXnfs8fKZfWgDrilalL6wLpZgMRK2ytAipG7Iwasf-pETujXg-dsl62NJ7e_BYdsbDVzrWAwsqmxg00B_aoJQnNOoAwUnVvva1aD-QGghS3F-o9F6NZD7E_udLV-whzPYzj6WI-ZmxygdYMw5CU9oBxWlbXHkJAYdFlc_rgHp2AF0XrrHaVbk1GrJ-22_F8tdgsYZIP-Pr76wcsWsvr/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZHPa8IwFMf_lVwK22Em1indURyUOV3dYVBzGTGNMdomMXkt7r9fWsYOiqWn8OC9z_dHMMU5ppo1SjJQRrMyzFs6-14l77PxMiUfaZa9ks90E789x4uYpGO8xLR_IRBit16sJaaWweFJ6b3BuWUOtHDIibKT8jgXFyu0F8js914A4gfmpNgxfvItQx3PZzrHlBsN4gI415U01qNu1hCRwlTCg-IRuWFHpIfdHyAjg8RVeJ3-Ky0i_qCsVVqiwvC6ChvBApiL4sjXOw9Mc9HdOlMixgE9gOfs8U5VtzCcD4Bd5co2X-OQ62USz1bLCSHTO2r1yI-QNE2I02ohpgsURECEOmX9_1kDOgHHitZZZUvVmozIMLY90W0Cyc-kPE7LZjX_BUT8NIM!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH6aDBZRHD4YDL6Yi5dVypbW9o7xX9vR4wPImRPzU1vz3fOKeW0oNzAh1aA2hqo47zm07fF7dN0NM_Yc5bnD-wlW6WPN-ksZdmIzim_vBAVUr-cLRXlDnA70KaytHDg0UhPvKyPqEALeXDSBElsVQWJRGzBK7kBsYt3RuoGDGnAizaQgNbL0Cnr9_2e31MurEF5wLjYKOsCOc4GE1baRgbUImEnxISdJybsX-LlsDnrZUnH05ufghMWtto5bRQprWibuBHhaA9akNBuAoIR8vjW25qAQHKFQcD1mVpPxWjRQ-xPrnz1Ooq57sbpdDEfMzY5Q2uHYUiU_YhxOhYBU8amAGUsWbW_H9ujE_RQds4aV-vOZML6absdX68W1RIn6wHffH1-Azbe3k8!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0G0L00WCyiODwwWTriyld11W2trR3CP_ejhgTJZA9NTe9Pd85p5jiHFPN9koyUEazJswFnX0s719m8SIlr2mWPZG3dJ083yXzhKQxXmB6fSEoJG41X0lMLYN6pHRlcG6ZAy0ccqI5oTzOxcEK7QUyVeUFIF4zJ8WG8W244w1TLVJ61yl37CXV525HHzHlRoM4AM51K4316DRriEhpWuFB8YicoSJyGRWRv6jr8TIyyIsKp9M_lUbE18papSUqDe_asBGoYA6KI99tPDDNxemtMw1iHNANeM5uLxR5LobzAWL_cmXr9zjkepgks-ViQsj0Aq0b-zGSZh_i9CzEdIkCBERoV3a_XzmgE3Cs7J21tlG9yYgM07ZbWqyX1QqmxYhujl_fruYbzA!!/ |
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/jZHBT8IwFMb_lV6W6AFahhA9GkwWJzg8mGy9mK7rSmVrS_sG87-3EONBAu7UvLz3vt_3vmKKc0w12yvJQBnNmlAXdP6xvH-ZT9KEvCZZ9kTeknX8fBcvYpJMcIrp9YGgELvVYiUxtQw2I6Vrg3PLHGjhkBPNCeVxLnortBfI1LUXgPiGOSlKxrehp8UBXevjQn3udvQRU240iB7CSiuN9ehUa4hIZVrhQfGInLEjclk7Iv-wrweQkUHmVHid_gk9In6jrFVaosrwrg0TwQaYXnHku9ID01ycdp1pEOOAbsBzdnsh6nMxnA8Q-3NXtn6fhLsepvF8mU4JmV2gdWM_RtLswzlHFmK6QgECIsQtu9_PHpAJOFYdnbW2UUeTERmmbbe0WC_rFcyKES2_Dt-Mu997/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDBa4MwGMX_lVyE7bAm6iruWDqQOTu7w8DmMrJobTpNYvIp3X-_KGOHlhZP4YOX93vvYYoLTCUbRM1AKMkad-9o9JnFr5GfJuQtyfNn8p5sg5fHYB2QxMcpprcFziEwm_WmxlQzODwIuVe40MyArAwyVTOhLC72rBvF4th1dIUpVxKqE-BCtrXSFk23BI-Uqq0sCO6RCxOPjCa3I-VkFkW418i_GTxiD0JrIWtUKt63TuFYoE6CI9t_WWCSV9NfoxrEOKA7sJzdXyl_aYaLGWZnvfLth-96PYVBlKUhIcsrtH5hF6hWg6szshCTJXIQqNxudf8__4xNwLByTNbqRowhPTLPW3_TXQzxT9gcl82QrX4BUnotbA!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZHNTsMwEIRfxZdIcGjtpDSCIypSREhIOCAlviDX-akhsR17U8rb40YVB6pCLmuttJ5vdhZTXGAq2V60DISSrHN9ScO35PYp9OOIPEdZ9kBeojx4vAk2AYl8HGP694BTCEy6SVtMNYPdQshG4UIzA7I2yNTdhLK4aNhwKrgU78NA7zHlSkJ9AFzIvlXaoqmX4JFK9bUFwT1ypuQRJzKVf8xlZBZKuNfIUyAesTuhtZAtqhQfezfhgKAOgiM7bi0wyevpr1EdYhzQFVjOri_EcC6Gixliv_bK8lff7XW3CsIkXhGyvkAbl3aJWrV36xxZiMkKOQjULrx2_DnEjEzAsOrorNedOJr0yDxt_UHLPGlSWJcLuv36_AbRKLe3/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZHPb4IwFMf_lV5ItsNsgUnc0biEjOFwhyXYy1JLh3XQ1vbB3H-_YoyHGQ2n5iXvfb4_iikuMVWslzUDqRVr_LymyWc-e03CLCVvaVE8k_d0Fb08RouIpCHOML294AmRXS6WNaaGwfZBqi-NS8MsKGGRFc1RyuHyR2ykYtYNF3K339M5plwrEAfApWprbRw6zgoCUulWOJA8IBekgJxJt80VZJSU9K9Vp0IC4rbSGKlqVGnetX7DC4I-SI5ct3HAFBfHW6sbxDigO3Cc3V-p4RKGyxGwf7mK1Ufocz3FUZJnMSHTK2rdxE1QrXsfZ9BCTFXIi4Dw5dXd-SNGdAKWVYOz1jRyMBmQcWzzTdczmP3GzW7a9Pn8D0xMqeg!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZHBTsMwEER_xZdIcGjtpLSCIypSRGlIOCAlviDXcVNDYrv2pi1_jxMVEFSFnLwrrefNzmKKc0wV28mKgdSK1b4v6Oxlef0wCxcxeYzT9I48xVl0fxXNIxKHeIHp3wNeIbLJPKkwNQw2I6nWGueGWVDCIivqHuVwvhcrqZj9UeFCvm639BZTrhWIA-BcNZU2DvW9goCUuhEOJA_IiWZAPpW-q38Mp2QQVPrXqmNIAXEbaYxUFSo1bxs_4YGgD5Ij164cMMVF_9fqGjEO6AIcZ5dnojkVw_kAsV97pdlz6Pe6mUSz5WJCyPQMrR27Mar0zq_TsRBTJfIQED7Gqv06zoBMwLKyc9aYWnYmAzJM27zRIluuE5gWI7p6338ALrua-A!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/lZHBT8IwGMX_lV6W6AFaNiHzSDBZxOHwYLL1YmpXR7FrS_tt4n9vIV6QQOap-dLX33vfK6a4xFSzXjYMpNFMhbmis7c8fZpNlhl5zorigbxk6_jxLl7EJJvgJabXBYEQu9Vi1WBqGWxGUn8YXFrmQAuHnFBHK49LLb6QsmiEeqFrc3KFK7nd7egcU240iD0EddsY69Fx1hCR2rTCg-QROUNH5DL6evyCDPKW4XT6t7KI-I20VuoG1YZ3bVCEBGD2kiPfvXtgmovjW2cUYhzQDXjObi8UdQ7D5QDYn72K9esk7HWfxLN8mRAyveDWjf0YNaYP6xy8ENM1CiYgQmVN95__AMfqQ7LWKnkIGZFhbPtJqxTS70Rtp6rP5z_O75Qo/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDBTsMwEER_xZdIcKB2EojKsSpSREhJOKAGX5DrGNeQ2G68qQpfjxP1VNSS02ql3Zl5gymuMNVsryQDZTRr_P5Gk_d8_pSEWUqe06J4IC9pGT3eRsuIpCHOML184BWibrVcSUwtg-2N0h8GV9Ax7azpYDQajtTnbkcXmHKjQRwAV7qVxjo07hoCUptWOFA8ICfPlyMUZJK68rPTR-yAuK2yVmmJasP71l84b2sOiiPXbxwwzcX425kGMQ7oChxn12dg_4r5Av4XO-EqytfQc93HUZJnMSF3Z9z6mZshafYeZ_BCTNfIm4BAnZB9MyK6SZ34nushWWsbNYQMyDRt-0U33_FPLtZlu567xS9MXBo-/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFRS8MwFIX_Sl4K-uCStm7MxzGhWDs7H4QuL5Kltc1sb7Lkdsx_bzpEUNnsUzhwc75z7qWcFpSDOKhaoNIgWq83fPaazR9nYZqwpyTP79lzso4ebqNlxJKQppRfHvAOkV0tVzXlRmBzo-BN0wKtAGe0xROIFpI0xOqtAqeBuEYZo6AmXqLt5TDiBiO12-_5gnKpAasj0gK6WhtHThowYKXuKodKBuwnIGAjAJer5GxUAuVfC1_rC9g3qdSy7_yE89H0UUni-q1DAbI6_bW6JUIiuUInxfWZpf0184v83-xXr3z9Evped3E0y9KYsekZWj9xE1Lrg68zsIiAkngIVsRWdd-K8VfxtyiHZJ1p1RAyYOO8zTvfzHH-Ebe7aXvIFp-Txbas/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBPT8IwGMa_Si9L9CAtmxA8EkwWcTg8mEAvpna1FLu2tO8Ifnu7yQUMuOOTvv09fzDFK0wN2yvJQFnDdNRrOn4vJs_j4TwnL3lZPpLXfJk-3aezlORDPMf0-kEkpH4xW0hMHYPNnTKfFq_AMxOc9dAZnWukDHhbNfz3Ea_VdrejU0y5NSAOgFemltYF1GkDCalsLQIonpBT0rk-JV8PX5Je1pEovDkOlpCwUc4pI1FleVPHixAz2IPiKDQfAZjhovvrrUaMA7qBwNnthZn-wuJU_8POepXLt2Hs9ZCl42KeETK64NYMwgBJu491Wi_ETIWiCQjkhWx0VzH02iSOXrXJaqdVGzIh_djui64nMPnO9Hak98X0Byp0yog!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVFNT8MgGP4rXJrowUFbt8zjMpPGutl5MOm4GKTImBQYvF3mv5dOY6JmsyfyJA_P14sprjE1bK8kA2UN0xGv6eR5Mb2fpGVBHoqquiWPxSq7u87mGSlSXGJ6nhAVMr-cLyWmjsHmSplXi2vwzARnPRyNcC2FEZ5p5G0HykjETIPCRjnXA2UC-I73zNDrqe1uR2eYcmtAHADXppXWBXTEBhLS2FYEUDwhP30SMtznfLGKDAqi4uvN15gJ-XZqLO_ayAgxoT0ojkL3EoAZLo5_vdWIcUAXEDi7PDHhX7E46_9iv3pVq6c09rrJs8mizAkZn3DrRmGEpN3HOr3X53BxVYG8kJ1mw48TT9L0yVqnVR8yIcO03RtdT2H6nuvtWO8Xsw_0uNtG/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHPT8IwFMf_lV6W6EFahizzSDBZRHB4MBm9mNqVUeza0r4t8N_bLV7UMHdqXvL6-f54mOICU81aWTGQRjMV5h1N3tfpczJdZeQly_NH8ppt46f7eBmTbIpXmA4vBELsNstNhallcLiTem9wAY5pb42DXggXHowTiOkS7RmXSsIFsbJ0wnvhO4Q8nk50gSk3GsQZcKHryliP-llDREpTCw-SR-QnOiKD6GH7ORmlLcPr9HdlQfAgrZW6QqXhTR02fDBlzpIj33x4YJqL_q8zCjEO6AY8Z7dXivoLC-X9D_uVK9--TUOuh1mcrFczQuZX1JqJn6DKtCFOp9W3FkRAICeqRvURx90jXKHsnNVWyc5kRMax7SfdpZBeZuo4V-168QWN8k13/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2EhqVY1WkiJCSckBKfUHG-alLYrv2JipvjxNxoKC2OVlr7X6zM4spzjGVrBc1A6Eka1y9pdF7uniO_CQmL3GWPZLXeBM83QergMQ-TjC93OAIgVmv1jWmmsHuTshK4RwMk1YrA6MQzu1OaC1kjYqyElIMnxYxWaBKmdYOELE_HOgSU64klEfAuWxrpS0aawkeKVRbWhDcI6dwj1yBX7aQkUnqwr1G_sT2W1LxrnUd1q2ljoIj231YYJKX46xRDWIc0A1Yzm7PhPUf5gK8DvvjK9u8-c7XQxhEaRISMj-j1s3sDNWqd3YGrTEoJwIlMmXdNaPFaRdxdyiGzVrdiGFJj0xj60-6XcDiK2z286ZPl98aFGBh/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gCPzcZkJEZnMBxPWF1MLss7Sdu2FzH9vIcZkmk2empucnu-cezHFJaaK9aJhILRi0s9bmrzmi8ckzFLylBbFPXlON9HDbbSKSBriDNPLAu8Q2fVq3WBqGOxuhHrXuATLlDPawgjCJdfKaSkqBtoitxPGCNUgoRzYjg8SNxiJ_eFAl5h6NdRHwKVqG20cGmcFAal0WzsQPCCngIBMAFyuUpBJCYR_rfpeX0B-SJXmXesVzkfTR8GR694cMMXr8a_VEjEO6AocZ9dnlvbXzC_yf7NfvYrNS-h73cVRkmcxIfMztG7mZqjRva8zsBBTFfIQqJGtm06y6Vfxt6iGZK2RYggZkGne5oNuF7D4jOV-Lvt8-QUMrIm6/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFPTwIxEMW_Si-b6EFaFiF4JJhsRHDxYLL0Ymq3LsXutLSzBP30lpWDfwLuqZlk5v3ee6WcFpSD2OlKoLYgTJxXfPQ8H9-P-rOMPWR5fsses2V6d51OU5b16Yzy8wtRIfWL6aKi3AlcX2l4tbRALyA467EF0SKstXMaKqKBSFvXykstDIlrpSIfFlQ4COnNdssnlEsLqPZIC6gr6wJpZ8CElbZWAbVM2E9AwjoAzkfJWScHOr4ejvV9w5ZWNnXcCNGa3WtJQvMSUIBU7a23hgiJ5AKDFJcnSvsrFov8X-xXrnz51I-5bgbpaD4bMDY8QWt6oUcqu4txDiwioCQRgop4VTWmjdjtV75Kjq07ow8mE9ZN273x1RjH7wOzGZrdfPIJLnDRUg!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFRT8IwFIX_Sl-W6IO0bELwkWCyiMPhg8noi6ldKcWuLe3dgv_ejhgTNCA-NTe5Pd8552KKK0wN65RkoKxhOs4rOn4tJo_j4TwnT3lZ3pPnfJk-3KazlORDPMf0_EJUSP1itpCYOgabG2XWFlfgmQnOejiAcLUWtdgj6W1rasSt1oIDChvlnDISKRPAt7xfDb2g2u52dIoptwbEHnBlGmldQIfZQEJq24gAiifkGJSQf4DORyvJRU5UfL35qjMh36Ta8raJGyFatHvFUWjfAjDDxeGvtxqx6OwKAmfXJ0r8LRaL_VvsR65y-TKMue6ydFzMM0JGJ2jtIAyQtF2M07MQiwVGCAjkhWw1u_w68SZ176xxWvUmE3KZtnunqwlMPjK9HemumH4CZ_qeqg!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZHPT4MwFMf_lV5I9OBawJF5XGZCRCbzYMJ6MbUg61barn2Q-d9biJdpNjk1L3nv8_1RTHGJqWK9aBgIrZj085Ym7_niOQmzlLykRfFIXtNN9HQfrSKShjjD9PqCJ0R2vVo3mBoGuzuhPjUuwTLljLYwCuGSM2tFbZEU6uCGG7E_HukSU64V1CfApWobbRwaZwUBqXRbOxA8IOesgJyzrhssyCQx4V-rfkoJiNsJY4RqUKV51_oN513ok-DIdR8OmOL1eGu1RIwDugHH2e2FKv7CfD3_w37lKjZvoc_1EEdJnsWEzC-odTM3Q43ufZxBCzFVIS8CNbJ108kx4rQP8LVXg7PWSDGYDMg0tjnQ7QIWX7Hcz2WfL78By9GQTg!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFNT8IwHMa_Si9L9CDtNiF4JJgszuHwYAK9mNLNrrC1pf2P4Le3W7wwA-7UPEn7e16KKd5gqthJCgZSK1Z7vaWzz2z-OgvThLwlef5M3pN19PIYLSOShDjF9PYFT4jsarkSmBoG1YNUXxpvwDLljLbQGw014hWzotwxfnAdQO6PR7rAlGsF5RnwRjVCG4d6rSAghW5KB5IH5BI01Bfg29FzMspZ-tOq37kC4ippjFQCFZq3jb_hfAR9lhy5dueAKV72b62uEeOA7sBxdn9lpL8wP9T_sEGvfP0R-l5PcTTL0piQ6RW3duImSOiTr9N5IaYK5E2gRLYUbd1XHPcbfvOiS9aYWnYhAzKObQ50O4f5d1zvp_UpW_wAp93VqQ!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBPT8IwGMa_Si9L9CDtNlnwSDBZRHB4MIFeTOlqKWxtad8R_PZ2ixen4E7Nk7z9PX8wxWtMNTspyUAZzaqgNzR7X0yes3iek5e8KB7Ja75Knu6TWULyGM8xvX4QCIlbzpYSU8tgd6f0h8FrcEx7axx0Rn2N-I45KbaMHzwqBTDVJVH745FOMeVGgzgDXutaGutRpzVEpDS18KB4RH7y-vov_vUiBRkUQIXX6e_xIuJ3ylqlJSoNb-pw4UMSc1Yc-WbrgWkuur_OVIhxQDfgObu9MNlvWJjtf1ivV7F6i0OvhzTJFvOUkPEFt2bkR0iaU6jTeiGmSxRMQCAnZFN1Ff2gTcL0ZZustpVqQ0ZkGNse6GYCk8-02o-r02L6Be81zfs!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBPT8IwGMa_Si9L9CAtmxA8EkwWcTg8mEAvpnZzvNi1pX1H4NvbLV6cAXdqnuTt7_lDOd1QrsURKoFgtFBBb_n0PZs9T8fLlL2kef7IXtN1_HQfL2KWjumS8usHgRC71WJVUW4F7u5Afxq6QSe0t8ZhZ9TXRCoBNQF9aMCdWwTsDwc-p1wajeUJ6UbXlbGedFpjxApTlx5BRuw3qq976OvxczbIG8Lr9M9kEfM7sBZ0RQojmzpc-BDCnEAS33x4FFqW3V9nFBESyQ16KW4vDPUXFsb6H9brla_fxqHXQxJPs2XC2OSCWzPyI1KZY6jTehGhCxJMsCSurBrVVfSDNgmrF22y2ipoQ0ZsGNt-8e0MZ-dE7SfqmM2_AVFoqUU!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHPT8IwFMf_lV6W6EFahhA8EkwWERweTEYvpnalPNza0r4R_O_tFi9qgJ2a17x-vj9KOS0oN-IIWiBYI6o4b_jkfTl9ngwXGXvJ8vyRvWbr9Ok-nacsG9IF5ZcXIiH1q_lKU-4E7u7AbC0t0AsTnPXYCdHCWXJUHrYguwsiTEm8bRCMJrqBUrUc2B8OfEa5tAbVCWlham1dIN1sMGGlrVVAkAn7zU_Ydf7lIDnrZQDi6c1PeQkLO3CulSitbOq4EaIzewJJQvMRUBipurfeVkRIJDcYpLg9U9l_WKzxOuxPrnz9Noy5HkbpZLkYMTY-o9YMwoBoG0szrVZXWBRBRbzSTdVFDL06iV9Rts5qV0FrMmH92O6Tb6Y4_RpV-3F1XM6-AWPyHD0!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBBT8MgFMe_CpcmenDQVpd5XGbSWDtbD2aVi2EUGdoCg9dl-umljfGg2dITvPDe7_9-YIprTDU7KMlAGc3aUL_Q-WuxeJjHeUYes7K8I09ZldxfJ6uEZDHOMT3fEAiJW6_WElPLYHel9JvBdeOMRX6n7PCu3vd7usSUGw3iCLjWnTTWo7HWEJHGdMKD4uH2O3c-uCSTwCqcTv_IRmQAW6Ulagzvu9DhIwLmqDjy_dYD01yMs860iHFAF-A5uzyh-B-G6wmwP15l9RwHr9s0mRd5SsjNibR-5mdImkPQGbIQ0w0KISCQE7JvR0U_6U_AsWbYrLOtGpaMyDS2_aDbz_SrEJuq2yz88huJNZX3/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVBdT4MwFP0rfSHRB9cCjuDjMhMiMpkPJtAXUwuyztJ29ELmv7cQTaZmytM9Nzn3fFxMcYGpYoNoGAitmHR7SaPnLL6P_DQhD0me35LHZBvcXQfrgCQ-TjH9m-AUgm6z3jSYGga7K6FeNS6qThtkd8J8g7gU-8OBrjDlWkF9BFyottHGomlX4JFKt7UFwR36ujuB_8TJySwP4WanPl_gkVHYCNWgSvO-dQzrEdBHwZHtXywwxevpttMSMQ7oAixnl2eK_xbDxQyxH73y7ZPvet2EQZSlISHLM279wi5QowdXZ_RCTFXImUCNurrp5VTRzvoJdKwak7VGijGkR-ZpmzdaxhC_h3K_lEO2-gByspS7/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVHPT4MwFP5XeiHRg2sBR_C4zISITObBhPViaqmsE9qufSzzv7cQTaZmC6d-L3nv-1VMcYWpYgfZMJBasdbPG5q8FuljEuYZecrK8p48Z-vo4TZaRiQLcY7p5QXPENnVctVgahhsb6R617iqrTbIbaU5gciKfS-t6IQCN9zJ3X5PF5hyrUAcAVeqa7RxaJwVBKTWnXAguUc_JCfwN99loyWZJCj9a9V3OQEZVIxUDao170eZgIA-So5c_-aAKS7GW6tbxDigK3CcXZ-p5D8ZriaQ_clVrl9Cn-sujpIijwmZn1HrZ26GGn3wcQYtxFSNvAgI31rTt2PEaZ8AltWDs860cjAZkGnc5oNuUkg_43Y3bw_F4gvaY9B2/ |
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/jVDPT8IwFP5XeiHRA7QMIXo0mCwic_NgMnoxpSujurVd-4b439sNTKaGZad-7-X1-4UpTjFV7CBzBlIrVvh5Qxdv69unxXQVkucwjh_IS5gEjzfBMiDhFK8w7T_wDIGNllGOqWGwH0u10zjNrDbI7aXpQGRFVUsrSqHAdfcgbOkQUxnSRtjWmkMlU_XJoHyvKnqPKdcKxBFwqspcG4faWcGIZLoUDiT36IezA3_Jdvd9sv2xYzLIl_SvVeeqR6QRNVLlKNO8PrsBfZQcuXrrgCku2r9WF4hxQFfgOLu-UPB_MpwOIPuTK05epz7X3SxYrFczQuYX1OqJm6BcH3ycRqstzYuA8OXmdXHqblAnYFnWOCtNIRuTIzKM23zQTbLeRTDfjOn26_MbHFJdIg!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBT4MwGMX_lV5I9OBaQMk8LjMhIhM8mGEvpmsrq0LL2g8y_estxJO6hVPzJa_vvd_DFFeYajaomoEymjX-fqHJa758SMIsJY9pUdyRp7SM7q-jdUTSEGeYnhd4h8hu1psa047B_krpN4Mr3QpkJfRWOwQGDVILY0etej8c6ApTbjTII4zK2nQOTbeGgAjTSgeKB-R_j_OFCjIrRPnX6p8RAuL2quuUrpEwvG-9wgUEzFFx5PqdA6a5nP5a0yDGAV2A4-zyBPpfM1zNMPvFVZTPoee6jaMkz2JCbk6k9Qu3QLUZPM6YhZgWyIeA9NPVfTMhulmbgGVibNZ2jRpLBmSed_dBd5_xVy63ZbtdutU3NaX2TA!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVDPT4MwFP5XeiHRg2sBR_C4zISITObBBHoxtSDrhLZrH2T-9xbiyYlyenkv3_t-YYoLTCUbRMNAKMlat5c0es3ix8hPE_KU5Pk9eU72wcNtsA1I4uMU078BjiEwu-2uwVQzONwI-a5wIbsKmRp6Iy0ChYZaVsrMnnEpjqcT3WDKlYT6DCOyUdqiaZfgkUp1tQXBPfIrx8z5H_s5WaQt3DTyuzKP2IPQWsgGVYr3nUNYj4A6C45s_2aBSV5Pv0a1iHFAV2A5u54p6pIMFwvIfuTK9y--y3UXBlGWhoSsZ9T6lV2hRg0uzqiFmKyQE4HaVdf07RTRLuoEDKtGZ51uxWjSI8u49QctY4g_w_a4bods8wXnBlOe/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBBT4MwFMe_Si8k7uBaQMk8LjMhIhM8mGEvpitdV4W2o49l-uktxHjQbOHUvPS93__9Hqa4wlSzo5IMlNGs8fUrTd7yxWMSZil5SovinjynZfRwE60ikoY4w_RygydE3Xq1lphaBvtrpXcGV663tlHCDd_q_XCgS0y50SBOgCvdSmMdGmsNAalNKxwoHpDfscuxBZnEVf7t9I-qh--VtUpLVBvet77DBQTMSXHk-q0DprkYZzvTIMYBXYHjbHZO8B8MVxNgf7yK8iX0XndxlORZTMjtmbR-7uZImqPXGbIQ0zXyISBQJ2TfjIrTbg0dq4fNWn_nYcmATGPbD7r9jL9ysSnbzcItvwGSiDvk/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBBT4QwEIX_Si8kenBbwCV43KwJEVlZDybQi6mlsl2h7dKBrP_eQjRrNKucZiaZee99gykuMFVskDUDqRVr3FzS6DmL7yM_TchDkue35DHZBnfXwTogiY9TTP9ecApBt1lvakwNg92VVK8aF7Y3ppHCfu9wKfeHA11hyrUCcQRcqLbWxqJpVuCRSrfCguQe-To7df9EycksB-lqpz7xnfhOGiNVjSrN-9ZtOEPQR8mR7V8sMMXFdNvpBjEO6AIsZ5fnoH-J4WKG2A-ufPvkO66bMIiyNCRkecatX9gFqvXgcEYvxFSFnAkI1Im6bybEeV-HjlVjstb9eQzpkXna5o2WMcTvYbNfNkO2-gBBfQeh/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDPT4MwFMf_lV5I9OBawBE8LjMhIpN5MGG9mFqQdZa2ax9k_vcW4i6aLZxeXvK-Pz4PU1xhqtggWgZCKyb9vqPJe5E-J2GekZesLB_Ja7aNnu6jdUSyEOeYXj_wDpHdrDctpobB_k6oT40r1xsjReNwZXUPQrXjnTgcj3SFKdcKmhPgSnWtNg5Nu4KA1LprHAgekLM-IGf99SIlmRUg_LTqF96n7IUx3hzVmvedv_B5oE-CI9d_OGCKN5PWaokYB3QDjrPbS8j_zHA1w-wPV7l9Cz3XQxwlRR4TsryQ1i_cArV68DhjFmKqRj4EGmSbtpcTopv1E7CsHpt1_uFjyYDM8zZfdJdC-h3Lw1IOxeoHsj8lwQ!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZExT8MwEIX_ipdIMLR2UlrBiIoUURpSBqTUC3IdNzUktmufQ_vvcaqwgBplsu50ft97d5jiAlPFWlkxkFqxOtRbuvhY378s4lVKXtM8fyJv6SZ5vkuWCUljvMJ0eCAoJDZbZhWmhsFhItVe48J5Y2opHC6s9iBV1bfOqBWq1Bb1bSSVA-t5Z8d1WvLzeKSPmHKtQJwAF6qptHHoUiuISKkb4UDyiPwyItKL9a1hxnCgnIwyIcNrVb_EgD1IYzpSqblvwkTwBPokOXJ-54ApLi5_ra4R44BuwHF2e211_8RwMULsT6588x6HXA-zZLFezQiZX6H5qZuiSrchTsdCTJUoQEAgKypfs_GHAcvKzlkTjtKZjMg4bfNFt5v1PoP5dkJ35-8fJu2xVw!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gCP4uMyEiEzmgwnri6mlsm7QdvRC5r-34PaibuHp5iT3fueegykuMFWslxUDqRWrnd7Q6D2LnyM_TchLkueP5DVZB0_3wTIgiY9TTK8vOELQrparClPDYHsn1afGhe2MqaWwuDCM76WqEFMlsltpjBPDkdwdDnSBKdcKxBFwoZpKG4tGrcAjpW6EBck9coZ55F_Y9RdzMslNutmqUy3O8gRHpeZd4zacOeij5Mh2HxaY4mK8bXWNGAd0A5az20tl_IHhYgLsV658_ea7XA9hEGVpSMj8gls3szNU6d7FGbx-ugIGArWi6uoxop3UCbSsHD5rXPvDkx6ZxjZ7uokh_grr3bzus8U31WKxIA!!/ |
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/jVHPT8IwFP5XelmiB2gZQvRoMFmc4PBgMnoxpSujsrWlfZvw39uNcVEgOzUv7-v362GKU0wVq2XOQGrFCj-v6PRr_vg2HcUReY-S5IV8RMvw9SGchSQa4RjT2wDPENrFbJFjahhsB1JtNE5dZUwhhcOpYXwnVY6YypDbSmP80O2PqBYq0xZdwqCGyJat0UZEfu_39BlTrhWIA-BUlbk2DrWzgoBkuhQOJA_IWTwgl4i7fX_x2xUkpJc76V-rutq9hbNQpnlVeoQ3C_ogOXLV2gFTXLR_rS4Q44DuwHF2f63sf2Q47UH2J1ey_Bz5XE_jcDqPx4RMrqhVQzdEua59nEbr1BswEMiKvCraiK5XJ2BZ1jgr_bUakwHpx212dLWcbxYwWQ3o-vjzCz-7DvU!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBPS8MwGMa_Si4FPbikrSv1OCYUa2fnQehykZjGLLNNsuZtmd_etCiCstFTeOHJ7_mDKa4w1WxQkoEymjX-3tHktUgfkzDPyFNWlvfkOdtGD7fROiJZiHNMLws8Ieo2643E1DLY3yj9bnDlemsbJRyulB6M4krLUakOxyNdYcqNBnECXOlWGuvQdGsISG1a4UDxgPwQAvJLuBymJLMslH87_T2A99kraz0c1Yb3rVd4RzAnxZHr3xwwzcX0tzMNYhzQFTjOrs_V_gfD1QzYn17l9iX0ve7iKCnymJDlGbd-4RZImsHXGb0Q0zXyJiBQJ2TfTBXdrE2gY_WYrPWTjyEDMo9tP-guhfQzbg7LZihWX_llLwE!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFRT4MwFIX_Sl9I9GFrYY7oo5kJEUHwwQT6YrrCWBXajl5w-_eWhZlFs4Wn5t7cfuecezHFGaaS9aJiIJRkta1z6n9E9y--GwbkNUiSJ_IWpN7znbfySODiENPrA5bgtfEqrjDVDLYzITcKZ6bTuhalwZmQvRJcyGpsHtBZB-fic7ejj5hyJaHcA85kUylt0LGW4JBCNaUBwR1yYjrklzA2z5nXDSdkkqiwbyvHJVmRrdDawlGheNfYCesB1F5wZLq1ASZ5efzbqhoxDugGDGe3l1bzD4azCbA_uZL03bW5HhaeH4ULQpYX1Lq5maNK9TbOoIWYLJAVgRK1ZdXVx4hm0k6gZcXgrLFHGEw6ZBpbf9E8jTYxLPMZXR--fwDmpHRM/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBPS8MwGMa_Si4FPbikrSvzOCYUa2fnQehykSyNabY2yZq3ZX5706EgykZP4YUnv-cPprjEVLNBSQbKaNb4e0uT93zxnIRZSl7Songkr-kmerqPVhFJQ5xhel3gCVG3Xq0lppZBfaf0h8Gl661tlHC45DXrpNgxfnCjVu2PR7rElBsN4gS41K001qHzrSEglWmFA8UD8sMIyG_G9UAFmWSi_Nvp7xG8U62sVVqiyvC-9QrvCeakOHL9zgHTXJz_dqZBjAO6AcfZ7aXq_2C4nAD706vYvIW-10McJXkWEzK_4NbP3AxJM_g6oxdiukLeBATqhOybc8Vpw0PHqjFZ60cfQwZkGtse6HYBi8-42c-bIV9-AUeQ9c4!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZHNTsMwEIRfxZdIcGjtpjSCIypSRElIOSAlviDHcV3TxHbjTWnfHicCiR-1ysla7fqbmV1McY6pZgclGSijWe3rgkZvye1TNFvF5DnOsgfyEq_Dx5twGZJ4hleYXh7whLBNl6nE1DLYTpTeGJy7ztpaCYdzvmWtFCXjO1_UFk3Q0DuhXw1cqPf9nt5jyo0GcQSc60Ya69BQawhIZRrhQPGAfMMD8oMRkHPwyxEyMkpd-bfVX2vzFrbKWqUlqgzvGj_h9cEcFfcGSgdMczH8bU2NGAd0BY6z63PL-gfD-QjYn1zZ-nXmc93NwyhZzQlZnFHrpm6KpDn4OL0WYrpCXgQEaoXs6iHiuItAy6reWeOv0ZsMyDi23dFinWxSWBQTWp4-PgHsJdto/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDBT4MwGMX_lV5I9OBawJF5XGZCRCbzYMJ6MbVU6IS2az_I_O8tRC8zWzg1X_L6fu89THGJqWKDrBlIrVjr7z1N3vPVcxJmKXlJi-KRvKa76Ok-2kQkDXGG6XWBd4jsdrOtMTUMmjupPjUuXW9MK4XDpektb5gTSNtKWDfq5eF4pGtMuVYgToBL1dXaODTdCgJS6U44kDwgfz4BOfe5Hqwgs0DSv1b9juFpjTRGqhpVmvedV3gu6JPkyPUfDpjiYvprdYsYB3QDjrPbSxP8M8PlDLOzXsXuLfS9HuIoybOYkOUFWr9wC1TrwdcZWYipCnkICGRF3bdTxXnjg2XVmKzzw48hAzLP23zR_QpW33F7WLZDvv4B-SZWRw!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZExT8MwEIX_ipdIMLR2UlrBiIoUEVJSBqTEC3Id1zEktmtfSvn3uBVdWgqZrDud3_feHaa4xFSzrZIMlNGsDXVFZ2_57dMszlLynBbFA3lJl8njTTJPSBrjDNO_B4JC4hbzhcTUMmhGSq8NLn1vbauEx6XtHW-YF8i4WrjfGrhS75sNvceUGw1iB7jUnTTWo0OtISK16YQHxSNyFI7Iic5Z4x_rBRlEVuF1-mddAd8oa5WWqDa878JE4ILZKY58v_LANBeHv860iHFAV-A5u760pDMxXA4QO8lVLF_jkOtukszybELI9AKtH_sxkmYb4uxZiOkaBQgI5ITs20PEYdcAx-q9sy5cYm8yIsO07Qetlvl6AdNqRFdfn98VCfg_/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBBT4MwGIb_Si8kenAt4Mg8LjMhIpN5MGG9mFpq1w3ajn6Q-e8txF1mtnD8mn7P870vprjEVLNeSQbKaFb7eUuTz3zxmoRZSt7Songm7-kmenmMVhFJQ5xhevuDJ0TterWWmFoGuwelvw0uXWdtrYTDZWX4ATFrjdLQCA1u2FD745EuMeVGgzgBLnUjjXVonDUEpDKNcKB4QM6k4e2SdPu4gkxSeZpo9V8h3rdT1iotkdd1oyYgYE6KI9d9OWCai3G3NTViHNAdOM7ur9XwD4bLCbCLXMXmI_S5nuIoybOYkPkVWzdzMyRN7-MMLsR0hbwEBGqF7Oox4rT6oWXVcFnjqx-ODMg0tj3Q7QIWP3G9n9d9vvwFqnsQhg!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZHPT8IwFMf_lV6W6AFahhA9GkwW53B4MBm9mNKVrbK9lvUN8b-3IxgTELLje-n7fH-UcppRDmKnC4HagKj8vOTTj-T-ZTqKI_YapekTe4sW4fNdOAtZNKIx5dcfeELYzGfzgnIrsBxoWBuaudbaSitHs9zIDRHWGg1YK8B_VkRATpwsVd5WGooOqT-3W_5IuTSAao80g7ow1pHDDBiw3NTKoZYB-5XqdidS56tTqevxUtbLi2erBo6VekOlttbDiRdvjz7Q7LUkrl05FCDV4bYxFRESyQ06KW4vFXkGo1kP2EmudPE-8rkexuE0iceMTS6otUM3JIXZ-Th_baFARRpVtNUhouvVCTYi75zV_m86kwHrx7Ybvlwk6zlOlgO--v76AcJhf00!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDPT4MwFMf_lV5I9ODagSN4XGZCRCbzYMJ6MbVU1q20HX2Q-d9biF62bOHUvOa9z_cHprjEVLNe1gyk0Uz5eUvjzzx5jedZSt7Songm7-kmfHkMVyFJ5zjD9PaCJ4TterWuMbUMdg9Sfxtcus5aJYXDZS90ZVrEd4IflHQwHMj98UiXmHKjQZz8l25qYx0aZw0BqUwjHEgekH9QQC5At60VZJKS9G-r_-rwcjtprdQ1qgzvGr_hhcGcJEeu-3LANBfjbWsUYhzQHTjO7q-VcAHD5QTYWa5i8zH3uZ6iMM6ziJDFFbVu5maoNr2PM2ghpivkRUCgVtSdGiO6SZ1Ay6rBWeObH0wGZBrbHug2geQnUvuF6vPlLytfZtY!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVHPT4MwFP5XeiHRw9bCHNGjmQkRQfBgAr2YrnRQB21HHzj_e7tFL5tTTs378vr9epjiAlPFRlkzkFqx1s0lDd-S26fQjyPyHGXZA3mJ8uDxJlgFJPJxjOnfC44h6NNVWmNqGDQzqTYaF3YwppXC4mIUqtI94o3g21Za-A3BpXzf7eg9plwrEHsHqa7WxqLjrMAjle6EBck98kPtkVOic-Qf-xmZpC3d26vvypyBRhojVY0qzYfObTgroPeSIzusLTDFxfFvr1vEOKArsJxdXyrqjAwXE8hOcmX5q-9y3S2CMIkXhCwvqA1zO0e1Hl2cgxZiqkJOBATqRT20x4h2UifQs-rgrHO3OJj0yDRus6VlnmxSWJYzuv78-ALjHOC3/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZCxTsMwEIZfxUskGKidBKoyVkWKCCkJA2rwglzHuC6J7dqXqvD0OBETqFUm6-S777_vMMU1ppodlWSgjGZtqN_o_L1YPM3jPCPPWVk-kJesSh5vk1VCshjnmF5uCITErVdriallsLtR-sPgem-MG77U_nCgS0y50SBOgGvdSWM9GmsNEWlMJzwoHpFx5HJcSSYxVXid_lWMiN8pa5WWqDG870KHjwiYk-LI91sPTHMxzjrTIsYBXYHn7PqM2H8YrifA_niV1WscvO7TZF7kKSF3Z9L6mZ8haY5BZ8hCTDcohIBATsi-HRX9pJuAY82wWWdbNSwZkWls-0m3X-l3ITZVt1n45Q92Oxpn/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZDBToQwEIZfpRcSPbgt4BI8btaEiKysBxPoxdSC3SK0XTqQ9e0tqBfNKpdpJpn5_vmKKS4wVWyUgoHUirWuL2n0nMX3kZ8m5CHJ81vymOyDu-tgG5DExymmfw84QtDvtjuBqWFwuJLqVeOi0br_rriUzfFIN5hyraA-AS5UJ7SxaO4VeKTSXW1Bco9MK5_1n-icLCJL9_bqS9cj9iCNkUqgSvOhcxPWI6BPkiM7vFhgitfzbq9bxDigC7CcXZ6R_A3DxQLYD698_-Q7r5swiLI0JGR9Jm1Y2RUSenQ6UxZiqkIuBGrU12JoZ0W76E-gZ9V0WWdaOR3pkWVs80bLGOL3sG3W7ZhtPgDYSPu0/ |