1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/lZDBTsMwEER_xZccWzsJROVYFSkQUlIOiOALchPjGuJ1ajsR5etxUwQC1Cqc1qv1zsxbTHGJKbBeCuakBtb4_pEmT_nsJgmzlNymRXFJ7tJVdH0WLSKShjjD9PQHryBftls6x7TS4PibwyUooVuLhh5cQGqtuHWy-n7t1yKzXCwFpi1zm4mEZ43Lr_Fp24Ic2e851Np4Y9U2kkHFcbkPIaGTIJDomGHgdsg65rjy0dAEVcxuFDcctUbXXeXsKCLpq4HPKwbkj29A_u_7i7lY3Yee-SKOkjyLCTk_wtxN7RQJ3fs8gzSD-mCEDBddM2QcB-UMq_kPiHHa7Std7-L3_Krp1cPMzj8AwTDYNA!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZBBT8MgGIb_CpceN2irzTwuM6nWzs6DsXIxWJCh5aMD2jh_vXR6UbOlnsgX-N7nfcAU15gCG5RkXhlgbZgfafZULm6yuMjJbV5Vl-Qu3yTXZ8kqIXmMC0xPPwgJ6nW3o0tMGwNevHtcg5amc-gwg48IN1o4r5qICK7GjcSuV2uJacf8dqbgxeB6vDkNq8iR1UEANzbgdNcqBo3A9YhW0CuQSPbMMvB75DzzQodCaIYa5rZaWIE6a3jfeDfJQ4XTwvffReQPNyL_5_5yrjb3cXC-SJOsLFJCzo8493M3R9IMoc8hmgH_AiErZN8eOk6T8pZx8UNiWnb3Rp_36Ud51Q76YeGWn9QpxDc!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZDBboMwEER_xReOiQ0pKD1GqYRKSUkPlagvlQOu4xbWYBsEf1-H9JJGSdPLWiuPZuYtpjjHFFgvBbNSAavc_kaj93T5FPlJTJ7jLHsgL_E2eLwL1gGJfZxgel3gHORn29IVpoUCyweLc6iFagyadrAeKVXNjZWFR3gpp4E0bzupee3-zcEj0Jv1RmDaMLufSfhQOHeyaZxqrxfKyAWznkOptKtUN5VkUHCcH-pJ6CQIJDqmGdgRGcvsFIRmqGBmX3PNUaNV2RXHnn-ySvdq-LmvR85yPfL_3F_M2fbVd8z3iyBKkwUh4QXmbm7mSKje9ZmsGZTHIHdR0VVTx9ugrGYlP4G4zbv5ortxWI5DuAurPl19A97XMhU!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lVFNU4MwEP0ruXBsE6gyenTqDCMWqQdHzMWJkKZR2EAS0P57Q-rFMq31sslu3ryPDaa4wBTYIAWzUgGrXf9C49fV1X0cpgl5SPL8ljwm6-juIlpGJAlxiulpgGOQ711HbzAtFVj-ZXEBjVCtQb4HG5BKNdxYWQaEV9IXpHnXS80b926mk5E10tkyE5i2zG5nEjYKFw7mywF2MjltOidH6AcOldLOdtPWkkHJcTFGkNBLEEj0TDOwO2Qss14IzVDJzLbhmqNWq6ov987_3Id0p4afPwjIRDcg_9c9yJyvn0KX-XoRxat0Qcjlkcz93MyRUIPz46kZVHsht1HR197jeaGsZhX_FeI87vaDvu0-N5nhz7Px9g1epbIB/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZBPT4MwGIe_Si8ctxYmZB6XmRCRyTyYYC9LB7WrwlvWFoRvb4de1LDgqXn75_n9nmKKc0yBdVIwKxWwys0vNDqk64fIT2LyGGfZHXmK98H9TbANSOzjBNPrFxxBvp3PdINpocDy3uIcaqEag8YZrEdKVXNjZeERXkqPmLZpKsm1QQsE_ANZhdz-hRTo3XYnMG2YPS0kvCqcjycTL66Xy8gEsuNQKu3q1Q7KoOA4v1SV0EoQSLRMM7ADMpZZXjsBF1owc6q55qjRqmwLa2Z5S7dq-P5rj_zJ9cj_c385Z_tn3znfroIoTVaEhBPO7dIskVCd6zOiGZRfQUhz0VZjx3lSVrOS_5CYx27e6XHo10MfHsOqSzefsQD7cg!!/ |
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/lZHBUsMgEIZfhUuOLTTVjB6dOpOxNqYeHCMXB8OWosmSAmnt20uil2rTqSfYHfj-_YByWlCOYquV8NqgqEL9wpPXxdV9Mpmn7CHN81v2mC7ju4t4FrN0QueUnz4QCPp9s-E3lJcGPXx6WmCtTONIX6OPmDQ1OK_LiIHUEXNt01QarCMjgrAj3pChfiB1CbHNZpmivBF-PdK4MrQIN2hxnHS035FOy-RsIGoLKI0NOnWACiyBFp2axlajIqoVVqDfE-eFhzoIh9BSuHUNFkhjjWxL7856Jx1Wiz9_E7E_uRH7f-4v53z5NAnO19M4WcynjF0OOLdjNybKbMM8PVqg_A4iFlRb9TOeJ-WtkHAgcR67-eBv-90qc_A86nZfemPEwQ!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/lZCxbsIwEIZfxUtGsAkF0RFRKWoaGjpUSr1UR-Ial-QcbCcKb1-HdmkRUTpZJ_m-__-OcppRjtAqCU5phNLPb3z5nqyelrM4Ys9Rmj6wl2gXPt6Fm5BFMxpTPvzBE9Tn6cTXlOcanegczbCSurbkMqMLWKErYZ3KAyYKFTDb1HWphLFkQio4KpQkPwBKYXtaaLabraS8BneYKPzQNPNbNBvYGi6ZshvYVmChja9ZeTBgLmjWV1bY9HDZgAF0Z2IdOFF5ER-cgz1UwghSG100ubOj_JV_Df7cPGBXuQH7f-4f53T3OvPO9_NwmcRzxhY3nJupnRKpW9_nggYsvoOIEbIpLx3HSTkDhfglMY5dH_n-3K3O3WK_KNtk_QW2Wmso/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/lZHBUsIwEIZfJZceIaEoo0cHZzpWsHhwrLk4a7ukEbopSYry9qbVCzp08JRkNvn-_TZc8pxLgr1W4LUh2Ibzi5y9Lq7uZ5M0EQ9Jlt2Kx2QV313E81gkE55yOXwhEPT7bidvuCwMefz0PKdamcax_kw-EqWp0XldRAJLHQnXNs1Wo3VsxGrYaFKsqIAUuqFalxTb5XypuGzAVyNNa8PzQOT50KuB2rBcJk5E7pFKY4NeHcBABfK8U9XUdnDVggXyB-Y8eKzDAEJwAa6q0SJrrCnbwruz5qbDaunnryLxJzcS_8_95ZytnibB-XoazxbpVIjLE87t2I2ZMvvQT48GKr-DmEXVbvsez5PyFko8kjiP3Wzk2-FjvXT4POp2X_N_zew!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/lZFRT8IwFIX_Sl_2CO2GEHwkmCxOcPhgMvtiylpLdbstbbewf283jYkQEF9uc5OTc75ziykuMAXWKsm80sCqsL_Q2etq_jCLs5Q8pnl-R57STXJ_kywTksY4w_SyIDio9_2eLjAtNXhx8LiAWmrj0LCDjwjXtXBelRERXA0DGatbxYVF2vQorvdJ7Hq5lpga5ncjBW8aF0E6jFP9ZbCcnDFsBXBtA1ptKsWgFLjoMRU0CiSSDbMMfIecZ17UAR6NUMncrhZW9Ay8Kb27qrMKr4XvO0fkJDci_8896pxvnuPQ-XaSzFbZhJDpmc7N2I2R1G3gGawZ8K8gZIVsKvbzAX-W8pZx8avEdd7mg267w7w7TLfTql0tPgEtGxl_/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/lZFBT8MgFMe_CpceN1inix7NTBrnZufBWLmYZ2EMXR8MaHXfXloXE51b6gV4gfz-7_egnBaUIzRaQdAGYRPrJz55nl_cTkazjN1leX7N7rNlenOWTlOWjeiM8tMPIkG_brf8ivLSYJAfgRZYKWM96WoMCROmkj7oMmFS6G4h1plGC-mIsW0rPmFhrZ0gFlzYfd_6Fp-6xXShKLcQ1gONK0OLSOiWAwwt_sac1sjZkZxGojAuilR2owFLSYtWSmOtURFVgwOMOT5AkFVUJQNSgl9X0sk2XNRl8L0mpOPucP8rCTvITdj_c38558uHUXS-HKeT-WzM2PkR53roh0SZJvbToQHFVxBxUtUb2M-5h1RwIOQPiX5s-8Zfdu-rhZePg_b0Cbucj08!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/lZDBbsIwEER_xZccwSYURI-ISlEpNPRQKfWlMvHWuE3WxnYi-Ps6US8tAqWXtVbyzswbymlBOYpWKxG0QVHF_Y3P3zeLp_lknbHnLM8f2Eu2Sx_v0lXKsgldU377Q1TQn8cjX1JeGgxwCrTAWhnrSb9jSJg0Nfigy4SB1P0gtbBWoyLeQumJQElUoyVUGsF3mqnbrraKcivCYaTxw9AinvXj9u3twDm7It4CSuNi5NpWWmAJtOjia2w6J9UIJzCciQ8iQB2hyIiUwh9qcECsM7Ipgx_UhY6vw5_-E3bhm7D_-_5hznevk8h8P03nm_WUsdkV5mbsx0SZNubppbsmeyPiQDVVn3EYVHBCwi-IYdr2i-_Pp8X5NNvPqnaz_AYYl9oJ/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/lZFRT8IwEMe_Sl_2CO2GEH00mCwiOHwwzr6Yuh6lul1L26F8e7vFxKBhwZe2l1x-__tdKacl5Sj2WomgDYo61s989rK8vJuli5zd50Vxwx7ydXZ7kc0zlqd0QflwQyTot92OX1NeGQzwGWiJjTLWk77GkDBpGvBBVwkDqfuDNMJajYp4C5UnAiVRrZZQawSfsClLWdfiO3zmVvOVotyKsB1p3BhaRkJ_DGJo-YMZ1ijYiZw9oDQuijS21gIroGUnpbHtQlUrnMBwID6IAE1UJSNSCb9twAGxzsi2Cv6sDel4O_z-lYT9yU3Y_3N_ORfrxzQ6X02y2XIxYWx6wrkd-zFRZh_n6dHdUvsg4kC1dT_jeVLBCQlHEuex7Tt_PXxsVh6eRt3rC2TZ_qk!/ |
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/lZFNU8IwEIb_Si49QkKRDh4dnOmIYPHgWHNxYhNCtN2EfKD8e9PoxQ8QL5vsTOZ599lgimtMge2UZF5pYG3sH2jxuJheF6N5SW7Kqrokt-UqvzrLZzkpR3iO6fEHkaCet1t6gWmjwYs3j2vopDYOpR58RrjuhPOqyYjgKhXUMWMUSOSMaBxiwJEMiotWgXAZmU4KxBwgK7ZBWdFFiuuTcrucLSWmhvnNQMFa4zrCUjlKxPWvxONyFTkQuRPAtY16nWkVg0bguldVEPp8GZhl4PfIeeZTEBqghrlNJ6xAxmoemg-bP_em4mnh868y8iM3I__P_eZcre5G0fl8nBeL-ZiQyQHnMHRDJPUuzpPQ_X5TUNyoDG2a8TQpbxkXXyROY5sX-rR_XS-duB_0t3cdWGBD/ |
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/lZGxTsMwEIZfxUvG1k4KVRlRkSJKS8qACF6QSVz3IDm7thPo2-MYFkAtZTn7JOv77ztTTkvKUfSghAeNogn9I58-LWc303SRs9u8KK7YXb7Ors-yecbylC4oP_4gEOBlt-OXlFcavXz3tMRWaeNI7NEnrNatdB6qhMkaYiGtMAZQEWdk5YjAmqgOatkASpewWcoIYK-hksTKXQdWtoHkhrTMruYrRbkRfjsC3GhaBmAsR6m0PEg9LlmwA7G9xFrboNmaBgRWkpaDMmA3zKA6YQX6PXFe-BhERqQSbttKK4mxuu6qT6M_9wfhtPj1Zwn7lZuw_-f-cC7W92lwvphk0-Viwtj5Aedu7MZE6T7ME9HDjmNQ2KjqmjjjaVLeilp-kziNbV758_5ts3LyYTTcPgBbI98j/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/lZFBTwMhEIX_Cpc9ttCtNno0NdlYW7cejCsXMy5Tiu4CBXa1_16WeLGmTb0MTDK8976BclpRrqFXEoIyGprYv_DZ6_LqfjZZFOyhKMtb9lis87uLfJ6zYkIXlJ8eiArqfbfjN5TXRgf8CrTSrTTWk9TrkDFhWvRB1RlDoVIhLVirtCTeYu0JaEFkpwQ2SqOPDyAA6aFRIgUdTHK3mq8k5RbCdqT0xtAq6qRyUoxWh2KnkUp2xK1HLYyLUK1tFOgaaTUAKt0N1rIDBzrsiQ8QsI3YZERq8NsWHRLrjOjq4M_aloqn0z8_lLE_vhn7v-8Bc7l-mkTm62k-Wy6mjF0eYe7Gfkyk6WOeJD2sNhkRh7JrUsbzoIIDgb8gztO2H_xt_7lZeXweDbdvUyU9vw!!/ |
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/lZFBU8MgEIX_CpccW2hqO_Xo1JmMtTX14Bi5OBi2BE0WCqTafy-JXtRppl4WdoD39ntQTgvKURy0EkEbFHXsn_j8eb24nU9WGbvL8vya3Wfb9OYiXaYsm9AV5cMXooJ-3e_5FeWlwQAfgRbYKGM96XsMCZOmAR90mTCQui-kEdZqVMRbKD0RKIlqtYRaI_iELWYp8aKGrxNTEQfWuBAfdH6p2yw3inIrQjXSuDO0iJJ9GdSlxYDuMGjOThgfAKVxEbWxtRZYAi06bI1tN4VqhRMYjsQHEaCJYZARKYWvGnBArDOyLYM_K0MdV4ff_5awP74J-7_vL-Z8-zCJzJfTdL5eTRmbnWBux35MlDnEeXrpLsveKMap2rqf8Tyo4ISEHxDnads3_nJ83208PI663SeGDPAv/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/lZDBTsMwEER_xZccW7spicqxKlJESEk5IAVfkGsb15CsU9uJ0r_HjbhA1SqcVivtzswbTHGFKbBeK-a1AVaH_Y2m78XqKV3kGXnOyvKBvGS7-PEu3sQkW-Ac09sHQUF_Ho90jSk34OXgcQWNMq1D4w4-IsI00nnNIyKFjojzxkrEQCDBUW34GCZcC-nOcrHdbrYK05b5w0zDh8FVeMPVrbfbMUtyRbeXIIwNGk1bawZc4uocWkOnQSHVMcvAn5DzzMsmoKAZ4swdGhmCtNaIjns3qQEdpoWf1iNy4RuR__v-YS53r4vAfL-M0yJfEpJcYe7mbo6U6UOeUfpc6GiErFRdPWacBuUtE_IXxDTt9ovuT8PqNCT7pO6L9TcCKkS_/ |
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/lZFBU8MgEIX_CpccW0iqGT06dSZjbEw9OEYuDgKlaLKkQKL995KMF-s0E0-ws8t771swxRWmwHqtmNcGWB3qF5q-bq7u0zjPyENWlrfkMdsmdxfJOiFZjHNMpweCgn4_HOgNptyAl18eV9Ao0zo01uAjIkwjndc8IlLoiDhvrEQMBBIc1YaPYcK0kG6yOXgltlgXCtOW-f1Cw87gKmjiavLZVHMasCRnTHsJwtig0bS1ZsAlrgZcDZ0GhVTHLAN_RM4zL5uwBLRAnLl9I0OQ1hrRce9m7U6H08LPf0Xkj29E_u97wlxun-LAfL1K0k2-IuTyDHO3dEukTB_yjNLDQkcjZKXq6jHjPChvmZC_IOZptx_07fi5K5x8Xgy3bySzq6g!/ |
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/lZHBTsMwEER_xZccW7spRHBERYooLSkHRPAFGdt1Dck6tZ1A_55N1AugVuFkr7yaNzOmnJaUg-isEdE6EBXOLzx7XV3dZ7Nlzh7yorhlj_kmvbtIFynLZ3RJ-fkFVLDv-z2_oVw6iPor0hJq45pAhhliwpSrdYhWJkwrm7AQnddEgCJKksrJwQxuKx0S5rUZrPVvx8XKGqhRiExI2ygRteqpqV8v1obyRsTdxMLW0RLVaXlGnZbj1M-HLtgJfKdBOY-ouqmsAKlp2VdgobVgiGmFFxAPyEXIkShF2NUabTTeqVbGMKpPi6eH4x8m7A83Yf_n_spcbJ5mmPl6nmar5ZyxyxOZ22mYEuM69DNI970PIIJVt9XgcVyo6IXSP0KM024--Nvhc7sO-nnS374BI6PKfA!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/lZCxbsIwEIZfxUtGsAkF0RFRKWoKDR0qpV6qw3GN2-QcHDsib1-TdikIlE7Wyafv_7-jnOaUI7RagdMGoQzzG5-_rxdP80masOckyx7YS7KNH-_iVcySCU0pv70QCPrzcOBLyoVBJ4-O5lgpUzekn9FFrDCVbJwWEZOFjlj4Jr4WRAoBDkqjvDxhYrtZbRTlNbj9SOOHoXlY72kX67drZewKr5VYGBuKVXWpAUXIPZXU6DUqojxYQNeRxoGTVahORkRAs6-klaS2pvDCNYOMdXgt_l45Yhe5Eft_7plztn2dBOf7aTxfp1PGZlec_bgZE2Xa0KdHAxY_QcRK5cu-4zApZ6GQfySGsesvvuuOi-44283Kdr38Bl39qDs!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/lZFNU8IwEIb_Si49QtKijB4dnOlYqcWDI-birGkI0XZT8oHy7w3FAwMDg7fs7M777JOlnM4pR1hrBV4bhCbWb3z8Pr15HKdFzp7yqrpnz_kse7jKJhnLU1pQfn4gJujP1YrfUS4Mevnj6RxbZTpH-hp9wmrTSue1SJisdcJim4ROECkEeGiMCjJhOs5ab6GWh70tIrPlpFSUd-CXA40LQ-cxqicdj5-JOq9TsROstcTa2CjUdo0GFBGyldMYNCqiAlhAvyHOg5dtVCYDIsAtW2kl6aypg_Duop_qV8e_6yTsiJuw_3MPnKvZSxqdb0fZeFqMGLs-4RyGbkiUWcd9-mjAegciVqrQ9DteJrU7xb7EZdndF__YfC9KJ18H29cvZiE60w!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lZCxTsMwFEV_xUvG1k4CURmrIgVCSsqASL0gkxjXED-7thNRvh63MABVS5msJz3fd87FFNeYAhukYF5qYF2YlzR7LCc3WVzk5Davqktyly-S67NklpA8xgWmxxdCgnxZr-kU00aD528e16CENg7tZvARabXizssmIoZZD9wiy7sdgtv-T-x8NheYGuZXIwnPGtf7e8dBKnIgaODQahtQlOkkg4bjeosloZcgkOiZZeA3yHnmuQqwaIQa5laKW46M1W3feHeSowyvha9eI7J3NyL_v_vLuVrcx8H5Ik2yskgJOT_g3I_dGAk9BJ5dNIP281CoU_Tfiv9TylvW8h8Sp2WbV_q0Sd_Lq25QDxM3_QAgEhXK/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/lZExT8MwEIX_ipeMrd2URGWsihQRUlIGpOAFuYlxDcnZtZ0o-fe4hQEoKWWyzrp77313mOICU2CdFMxJBaz29RONn7PFXTxLE3Kf5PkNeUg24e1VuApJMsMppucbvIJ83e_pEtNSgeO9wwU0QmmLjjW4gFSq4dbJMiCaGQfcIMPrYwQbkFqjCTr5P-iGZr1aC0w1c7uJhBeFi1_6RubPB8_JiEHHoVLGR290LRmUHBcHDAmtBIFEywwDNyDrmOONh_PeJbO7hhuOtFFVWzp70U6kfw183iEgJ74B-b_vD-Z88zjzzNfzMM7SOSHRCHM7tVMkVOfzHKUZVB9Gfp2i_XKQP6GcYRX_BnGZtn6j26FfDH20jeouW74Dy1eysQ!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lZHLbsIwEEV_xZsswSaUiC4RlaJSaOiiUupNZRLXuE3Gjh8R_H2dUFWiiEdX9sijc-eMMcU5psBaKZiTClgV6jeavC-nT8lokZLnNMseyEu6jh_v4nlM0hFeYHq5IRDkZ9PQGaaFAsd3DudQC6Ut6mtwESlVza2TRUQ0Mw64QYZX_Qg2InYrtZYgUKkKX4f-8Nh4aXh3tx0_Nqv5SmCqmdsOJHwonJ9wcH6Fc1kkI2eCWg6lMkGl1pVkUHCcd1oSfBclPDMM3B5Zx1wfhAaoYHZbc8ORNqr0xcHh6o5kOA38_EtETnIj8v_cP87Z-nUUnO_HcbJcjAmZnHH2QztEQrVhnh7NoDwEhY0K_7vwG6ScYSU_kriNrb_oZr-b7neTzaRql7NvhLvmlg!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/lZHNTsMwEIRfxZccWzspVHBERYooLSkHRPAFmcR1DM3a8U-gb4-TokpQtSkn72pX8-2MMcU5psBaKZiTCtgm9C90-rq4up_G85Q8pFl2Sx7TVXJ3kcwSksZ4junphaAg35uG3mBaKHD8y-EcaqG0RX0PLiKlqrl1soiIZsYBN8jwTX-CjYitpNYSBCpV4euwH4aNl4Z39eC84ydmOVsKTDVz1UjCWuH8gIPzIZ2B-ekgMnLkkJZDqUyIotYbyaDgOO9ikeA7lPDMMHBbZB1zPQiNUMFsVXPDkTaq9MXO42DGMrwGfv41IgfciPyf-8dztnqKg-frSTJdzCeEXB7x7Md2jIRqwz29NINyBwqJCr__kDNMOcNK_svEedr6g75tP9dLy59HXfUN_aqq4A!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/lZFPT8IwGIe_Si87QssQgkeCySKCw4PJ7MW8dLVUtrel7Rb49pZpTJSAeGr67_f0-ZVyWlCO0GoFQRuEKs5f-Ph1MXkYD-YZe8zy_I49Zav0_iadpSwb0Dnllw_EBP2-2_Ep5cJgkPtAC6yVsZ50cwwJK00tfdAiYRZcQOmIk1X3BJ8wEZcMEsCSWBBbUBpV3N812sk6XvdHROqWs6Wi3ELY9DS-GVqcRNHi76jLOjk7w2ollsZFodpWGlDIyIpyGpsjQTXgAMOB-AChA5EeEeA3tXSSWGfKRnxq_NmUjqPDr99J2Ak31vVv7i_nfPU8iM63w3S8mA8ZG51xbvq-T5Rp43u66GOrHSg2qprvzq-QCg5K-UPiumy75evDfnLYj9ajql1MPwA8IgUp/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/lZHJTsMwEIZfxZccW7spVHBERYooLSkHRPAFDYnrmiZj13EKfXsmoUIs6sLJyyzf_P9wyTMuETZGQzAWoaT3kxw9Ty9uR4NJIu6SNL0W98k8vjmLx7FIBnzC5eEE6mBe12t5xWVuMaj3wDOstHU1694YIlHYStXB5JFw4AMqz7wquxHqSOT0ZZEBFsxBvgJtUFN83RivKiqnFK2oBkq2S_0ebPmxn41nmksHYdkzuLA8-8Ph2VEOzw5xDhuRij2DbBQW1pMVlSsNYK5oELLFYNPidQMeMGxZHSB0INYjer2slFfMeVs0-afGox4bOj3u9hqJP1wy-t_cX5rT-cOANF8O49F0MhTifI_mpl_3mbYbmqdr3VregchR3Xwt5ARRwUOhfog4rbdbyZft22JWq8dee_sA0LDnug!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/lZFBT8IwGIb_Si87QssQgkeCyeIcDg8msxfz0dVS2b6Otlvg31vAmCAB8dQ0aZ73fd5STgvKETqtwGuDUIX7Gx-_Z5On8SBN2HOS5w_sJVnEj3fxLGbJgKaUX38QCPpzs-FTyoVBL7eeFlgr0zhyuKOPWGlq6bwWEWvAepSWWFkdKriI1dKKFWCpnSQNiLVGRVSrS1lplG7Pj-18NleUN-BXPY0fhhZnHFr8wbkukrMLQZ3E0tigUjeVBhSSFnstje2RDxbQ74jz4GUdZEmPCHCrUCa0sKZshXc3baTDafH7XyJ2lhux_-f-cs4Xr4PgfD-Mx1k6ZGx0wbntuz5Rpgt9Dugw6jEozK3an8FvkPIWSnkicRu7WfPlbjvZbUfLUdVl0y96TpiV/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/lZFRT8IwFIX_Sl_2CC1DiT4aTBYnOHwwzr6Y2l26ynY72g7l31sGMUEE8altbnPOd86lnOaUo1hpJbw2KKrwfuGj18nV_WiQJuwhybJb9pjM4ruLeByzZEBTyk9_CAr6fbnkN5RLgx4-Pc2xVqZxpHujj1hhanBey4g1wnoESyxUHYKLWA1WlgIL7YA0Qi40KqJaXUClEY7MLSxbbaEO6m5DENvpeKoob4QvexrnhuYHTjQ_7fT7fM_pdBkZO4KyAiyMDXXUTaUFSqD5phqN7ZZAWIF-TZwXvjMiPSKFKwNO4LCmaOU25Z8963Ba3O02Yge-Efu_74_M2expEDJfD-PRJB0ydnkkc9t3faLMKvB00qHWrVFoVLXfKzkjlLeigL0Q52k3C_62_phPHTz3Nrcve_YXYg!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/lZHBbsIwEER_xZccwSYURI-ISlHT0NBDpdSXyklc45Ksg72J4O_rRFWlFoHSkzXWambfLOU0oxxEp5VAbUBUXr_x5XuyelrO4og9R2n6wF6iXfh4F25CFs1oTPntAe-gP49Hvqa8MIDyhDSDWpnGkUEDBqw0tXSoi4A1wiJIS6yshhVcwGppi72AUjtJ_MxBogZF_AepRC4rL_qM0G43W0V5I3A_0fBhaHbhRbMRXreBUnYlrJNQGuuR6qbSAgpJsx5PQ9snqFZYAXgmDgXK2kOTCSmE2_uFJGmsKdsC3aiutH8tfN8nYBe5Aft_7h_mdPc688z383CZxHPGFleY26mbEmU6v89g3fc4BPnKVftT-ggotKKUvyDGeTcHnp9Pq_NpkS-qLll_Ad3lfb0!/ |
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/lVFPT8IwFP8qvSzRw2gZSvRoMFlEcHgwzl5M2d5KpWtL26H79naLMVECzlP7Xt57v3-Y4hxTxfaCMy-0YjLUL3T6uri6n47nKXlIs-yWPKar5O4imSUkHeM5pqcHwgXxttvRG0wLrTx8eJyrmmvjUF8rH5FS1-C8KCJimPUKLLIgewouIjXYYsNUKRygMLMFLxRHoYEkW4MMRVgDG_cto2VbyUZbzeS2lcg1a-eZKsChM1Mxd97xSexytuSYGuY3sVCVxvkBLs7_xg1rw3FPG5WRI8T2oEptg1W1kaI7iPPONqGajg1vmGXKtyiAeaiDmShGBXObQB6QsbpsCu8GZSDCa9VX7hE5wI3I_3F_ac5WT-Og-XqSTBfzCSGXRzQ3IzdCXO8Dn_50Z3APFOLhzXdAA0R5y0r4IWLYbbOl6_a9Wjp4jrvfJ2AADtY!/ |
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/lVHPT8IwFP5XetkRWoYSPRpMFhEcHoyzF_PYHqWyvY62Q_nv7RZjggQyT-17-fL9elzyjEuCvVbgtSEow_wmJ-_zm8fJaJaIpyRN78VzsowfruJpLJIRn3F5GRAY9MduJ--4zA15_PI8o0qZ2rFuJh-JwlTovM4jUYP1hJZZLDsLLhIV2nwDVGiHLGC26DUpFhashBWWYeiDaX3EdjFdKC5r8JuBprXh2Ykez_pw9cBcLiYVZwztkQpjQzVVXWqgHHnW1qSpaRVUAxbIH5jz4LEK5bEBy8FtgiFktTVFk3vXq3MdXks_d47EiW4k_q_7J3O6fBmFzLfjeDKfjYW4PpO5GbohU2Yf_HTUbY-dUDiLan4P0yOUt1DgUYh-3PVWrg6f64XD10H7-waEsC5W/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/lZFRT8IwFIX_Sl_2CC1DiT4aTBYRHD4YZ1_MpSujst2O9g7l39sthgQJiE_taZpz7nculzzjEmFrCiBjEcqg3-TofXrzOBpMEvGUpOm9eE7m8cNVPI5FMuATLs9_CA7mY7ORd1wqi6S_iGdYFbb2rNNIkchtpT0ZFYkaHKF2zOmyG8FHotJOrQBz4zULf9aaDBYsPLASFroMIhLLxu0VA0Vtauxm41nBZQ206hlcWp4dufPsb3eeHbmfh07Fifitxty6gF3VpQFUmmdtBQab1rhowAHSjnkC0lUohvWYAr8KI2pWO5s3ivxFfZpwOvzZYSSOciPx_9xfzOn8ZRCYb4fxaDoZCnF9grnp-z4r7DbM01m3zXZBYQlFs1_DBVDkINcHEJd512u52H0uZ16_9trbN3P6rEg!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/lZHBTgIxEIZfpZc9QssiBI8Ek40ILh5M1l5M6Q6lsjstbXezvL0FjYkSCJ6aSZrvn-8fymlBOYpWKxG0QVHF-Y2P3xeTp_FgnrHnLM8f2Eu2Sh_v0lnKsgGdU379QyToj_2eTymXBgN0gRZYK2M9Oc0YElaaGnzQMmFWuIDgiIPqtIJPGHQW0AMxm42HQORWOAVrIXf-yE7dcrZUlFsRtj2NG0OLMwYtrjCuC-TsQkgLWBoXFWpbaYESaHHU0dhoVEQ1wgkMB-KDCFBHSdIjUvhtDQ6IdaZsZPA3daPj6_D7Hgk7y03Y_3P_OOer10F0vh-m48V8yNjognPT932iTBv3OaEFll9BsWrV_JR9g1RwooRfErex7Y6vD93k0I3Wo6pdTD8BkBGcPg!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/lZFBTwIxEIX_Si97hJZFiR4NJhsRXDwY117M0J0tFXa6tF2Ef29BY6IIwVM7afPe--ZxyQsuCdZGQzCWYBnnFzl4HV_dD3qjTDxkeX4rHrNpeneRDlOR9fiIy9MfooJ5W63kDZfKUsBN4AXV2jae7WcKiShtjT4YlYgGXCB0zOFyH8EnAjcNkkdmq8pjYGoOTuMM1CK-EZoaiNXgVOuZD9ah3zmmbjKcaC4bCPOOocry4kCZF8eVY8S_lE_D5uKI9RqptC7i1s3SACnkxQ7dUGtIM92CAwrbaAIB67gQ1mEK_LxGh6xxtmxV8Gft0cTT0Vd3iTjwTcT_fX8x59OnXmS-7qeD8agvxOUR5rbru0zbdcyzlwYqP41iAbr9ruAMqOCgxB8Q52k3CznbvlcTj8-d3e0DBpd3WA!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/lZHBTgIxFEV_pZtZQsugRJcGk4kIggvj2I15dN6Uyszr0HYQ_t6CxgQJBFdt0-bcd2655DmXBGujIRhLUMXzmxy8j28eB71RJp6y6fRePGez9OEqHaYi6_ERl-cfRIL5WK3kHZfKUsBN4DnV2jae7c8UElHYGn0wKhENuEDomMNqP4JPBG4aJI_MlqXHwNQCnMY5qGW8UxWYmhlatcZtd1GpmwwnmssGwqJjqLQ8P0Ly_DSS54fI83pTcSJzjVRYFwXrpjJACiM3yhpqDWmmW3BAYct8gIB1rIB1mAK_qNEha5wtWhX8Rc2ZuDr6-a1EHOXGiv6d-8d5OnvpRefbfjoYj_pCXJ9wbru-y7Rdx3n2aKDiOyg2r9vf7i-QCg4KPJC4jN0s5Xz7WU48vnZ2uy9cMo1B/ |
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/lVHNTgIxEH6VXvYILYsSPRpMNiK4eDCuvZihO1sq7HRpu4Bvb0FjogTEUzuZyffLJS-4JFgbDcFYgmWcX-TgdXx1P-iNMvGQ5fmteMym6d1FOkxF1uMjLk8fRATztlrJGy6VpYDbwAuqtW08288UElHaGn0wKhENuEDomMPlXoJPBG4bJI_MVpXHwNQcnMYZqEXcEW7Y8f2OO3WT4URz2UCYdwxVlhcHHLw4hfEHx-kAcnFExBqptC5GUDdLA6SQF7s4DLWGNNMtOKDwznyAgHUMiXWYAj-v0SFrnC1bFfxZ2Zr4OvrqMxEHvIn4P-8vz_n0qRc9X_fTwXjUF-LyiOe267tM23XUs4cGKj-JYhW6_S7jDFPBQYk_TJyH3Szk7H1TTTw-d3a_Dzk6RBM!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/lZDBbsIwEER_xZccwSaUiB4RlaJSaOihUupLtSTGuE3WwXai5O_r0KpSQaD0tFppNDNvKKcp5QiNkuCURij8_8aj9_X8KZqsYvYcJ8kDe4m34eNduAxZPKErym8LvIP6OB75gvJMoxOtoymWUleWnH50Act1KaxTWcAqMA6FIUYUpwo2YHs49iah2Sw3kvIK3GGkcK9peiGmaS--XSlhV9wagbk2vlRZFQowEzTtCyqsFUoiazCAriPWgROlr01GJAN7KIURpDI6rzNnB9Eqfw3-LBywi9yA_T_3jDnZvk488_00jNarKWOzK8z12I6J1I3vc7IGzL-D_Kay_l11AJQzkIs_EMO8q0--69p51852s6JZL74AJuuuJQ!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/lZBBT8MwDIX_Si49bsk6mOCIhlRRVjoOiJILMm2aBVonS9LB_j1pQUgwbSoXO5ac995nymlBOcJOSfBKIzRhfuKL59XF7WKWJuwuyfNrdp-s45uzeBmzZEZTyk8vBAX1ut3yK8pLjV58eFpgK7VxZJjRR6zSrXBelREzYD0KS6xohgguYjVsh9IrxTZbZpJyA34zUVhrWhz8oMWw3JfT4XJ2RHInsNI2xGtNowBLQYs-qsJOoSSyAwvo98R58KINAGRCSnCbVlhBjNVVV3o3iluFbvH71hE78I3Y_33_MOfrh1lgvpzHi1U6Z-z8CHM3dVMi9S7kGaQBqy-jcFjZ_Zx2BJS3UIlfEOO0zRt_2b_XmROPk_71CRUm-5M!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/lZBBT8JAEIX_yl56hF2KEDwSTBorWDyY1L2YoV2X1Xa27G5r--9dqiFRAqmnySQz773vUU5TyhEaJcEpjVD4_YXPX9eLh_kkjthjlCR37Cnahvc34Spk0YTGlF8_8Arq_XDgS8ozjU60jqZYSl1Z0u_oApbrUlinsoBVYBwKQ4wo-gg2YJ9ipxCMPSqFZrPaSMorcPuRwjdN07MPmp4-rodL2AXJRmCujY9XVoUCzARNj1EV1golkTUYQNcR68CJ0gOQEcnA7kthBKmMzuvM2UHcyk-DP10H7Mw3YP_3_cOcbJ8nnvl2Gs7X8ZSx2QXmemzHROrG5-mlAfNvI1-srE_VDoByBnLxC2KYdvXBd1276NrZblY06-UXTCXNLg!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/lZBfT8IwFMW_Sl_2ONoNJfpoMFmczOGDcfbFXLZSqtvtaDuQb29Bgn8IZD713KT33PM7lNOCcoSVkuCURqj9_MJHr5Or-1GUJuwhyfNb9phM47uLeByzJKIp5ec_eAf1tlzyG8pLjU58OFpgI3VryW5GF7BKN8I6VQasBeNQGGJEvYtgA7YWM4VgfqitZ2yycSYpb8EtQoVzTYujXVp8bxzU-cA5O2G-Elhp4yM3ba0AS0GLbXyFnUJJZAcG0G2IdeBE46FISEqwi0YYQVqjq650tlcXyr8G9_0H7OhuwP5_9w9zPn2KPPP1MB5N0iFjlyeYu4EdEKlXPs_OGrD6OuQrlt2h5B5QzkAlfkH0827f-WyznmdWPIdb9Qm4HQ2Y/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/lZFBT8IwFMe_Si87QstwCx4JJotzODyYzF5M2Wqpbq-l7eb49hbkgJIhnpqXvvz-7_ceprjAFFgnBXNSAat9_ULj12z2EE_ShDwmeX5HnpJVeH8TLkKSTHCK6eUGT5Dv2y2dY1oqcLx3uIBGKG3RoQYXkEo13DpZBkQz44AbZHh9GMEGBPgnqjUaoY5DpU6-9ujQLBdLgalmbjOS8KZwcYbweYOIy-PnZCDjyClVo2vJoOS42MtIaCUIJFpmGLgdso453nhFH10yu2m44UgbVbWls1dtRvrXwPEaATnLDcj_c38556vniXe-nYZxlk4JiQac27EdI6E6P88BzaD6DvLrFO3JTf6UcoZV_IfEdWz9Qde7frbro3VUd9n8Cyb5S0M!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/lZFBT8MgGIb_CpceN1irzTwuM6nWzs6DseNisEWGlg8GtHH-eln14syWeiJf8vG-zwOY4gpTYL0UzEsNrA3zhqbPxfwuneUZuc_K8po8ZOv49iJexiSb4RzT8wshQb7tdnSBaa3B8w-PK1BCG4eGGXxEGq2487KOiLcMnNHWDwCHy7FdLVcCU8P8diLhVePqaOk8QklOpPQcGm0DhDKtZFBzXB2AJHQSBBIdCy1-j1xo4SpgogmqmdsqbjkyVjdd7d0oOxlOCz8vGpE_vRH5f--Rc7l-nAXnqyROizwh5PKEczd1UyR0H3iGaAbNdxGyXHTtwDhOKvxBw39JjMs27_Rln3wWN22vnuZu8QU3JPDy/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/lZHRTsIwFIZfpTe7hJYhC14STBYRHF6YzN6QstWuup2WtlvG23tAY4IGxKvmJM3__d85lNOcchCdViJoA6LG-YUnm-X0IRktUvaYZtkde0rX8f1NPI9ZOqILyi9_wAT9ttvxGeWFgSD7QHNolLGeHGcIEStNI33QRcSCE-CtceFYIGIFqYgzWw3eAPGVtlaDIjgG1xaHL_4AiN1qvlKUWxGqgYZXQ_PTIJpfEXRZJWNnSJ2E0jiUaWytBRQSYSimoT0QVCuwSdgTj01kg7pkQArhq0Y6SawzJeL9VVvS-Dr4ukzEfnFxW__m_nDO1s8jdL4dx8lyMWZscsa5HfohUabDPsdoAeUniDip2lp8X-ZPKbxTKU8krsu273y776f7frKd1N1y9gFKflmn/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/lZFBb4IwGIb_Si8ctRUHcUfjEjKGwx2WsF6WCl3tBl9rW4j--1XcBYzGHd-kfZ_3aTHFBabAOimYkwpY7fMHjT-zxUs8SxPymuT5E3lLNuHzQ7gKSTLDKaa3D_gG-b3f0yWmpQLHDw4X0AilLeozuIBUquHWyTIgzjCwWhnXDxhnJMEZVbXlKZyaQ7NerQWmmrndRMKXwsXwxjgPG26Pz8kVRMehUsbPb3QtGZQcFycVCa0EgUTLPNIdkfVI3nhBNEEls7uGG470mW7vehc_lhv4-4uAXHAD8n_uyDnfvM-88-M8jLN0Tkh0xbmd2ikSqvN7-moG1RmEDBdt3W-8T8p_SMUHEvd16x-6PR4Wx0O0jeouW_4CnWE9JA!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/lZHRToMwFIZfpTdcbu2YkHm5zISITOaFCfbGdFBLFU67tpDx9hZiTKbZnFfNSZr_-79zMMUFpsB6KZiTCljj5xcav2arh3iRJuQxyfM78pTswvubcBOSZIFTTC9_8Any_XCga0xLBY4fHS6gFUpbNM3gAlKpllsny4A4w8BqZdxUICCCAzesQUZ1ToJADCpka6n1OEiwznTl-NOOnNBsN1uBqWaunkl4U7g4zcPF9XmXxXJyBthzqJTxaq1uJIOS42LUlNCNBNExX8gNyPpCvPXyaIZKZuuWG460UZXH26t2Jv1r4OtOAfnFDcj_uT-c893zwjvfLsM4S5eERGecu7mdI6F632eKnpY6gpDhomvY94H-lPLnqviJxHXZ-oPuh-NqOEb7qOmz9SdInIEF/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/lZFBb4IwGIb_Si8ctQUHcUfjEjKGwx2WsF6WSmvtBl-xLUT__SrZxRkJOzVf0rzv83wfprjEFFivJHNKA6v9_EGTz3z5koRZSl7Tongib-k2en6I1hFJQ5xhOv7BJ6iv45GuMK00OHFyuIRG6taiYQYXEK4bYZ2qAuIMA9tq4waAgFinjUAMONqzStXKnRHj3Ahrhb1ER2az3khMW-YOMwV7jcvrCFyORozjF-RORy-Aa-MFmrZWDCqBy4uMgk6BRLJjnsH3WM8gGq-IZqhi9tAIT9IazbvK2UmbUf418HuNgNz0BuT_vX-ci-176J0fF1GSZwtC4jvO3dzOkdS95xmiLxsdipARsqsHxmlS_kJcXElMy26_6e58Wp5P8S6u-3z1A6qqRRI!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/lZFBT4MwGIb_Si8ctxYmZB6XmRCRyTyYYC-mg65U4WvXFrL9ewvxMs3mPDVf0zzv-_TDFJeYAhukYE4qYK2f32jyni-fkjBLyXNaFA_kJd1Gj3fROiJpiDNMrz_wBPlxONAVppUCx48Ol9AJpS2aZnABqVXHrZNVQJxhYLUybioQENtIrSUIVPO9BDleWsSgRntlOjvCI7NZbwSmmrlmJmGvcHkOweUfkOsKBbmQMnColfESnW4lg4rjchSS0I9Rome-hTsh61vwzmuiGaqYbTpuONJG1X3l7E2_I_1p4HsjAfmVG5D_5_5wLravoXe-X0RJni0IiS8493M7R0INvs-EHj9xCkKGi76dOt4m5XdU8zOJ29j6k-5Ox-XpGO_idshXX6DpY6s!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/lZHRToMwFIZfpTdcbu2YkHm5zISITOaFCfZm6aB2VTjt2kLg7e3QmEyzOa-aJif_93_nYIoLTIF1UjAnFbDa_19ovM0WD_EsTchjkud35CnZhPc34SokyQynmF4e8Any7XCgS0xLBY73DhfQCKUtGv_gAlKphlsny4A4w8BqZdxYICB-xKpaVswpg-xeai1BIAnWmbY8jtgjIDTr1VpgqpnbTyS8KlycBuHiiqDLKjk5Q-o4VD6zVI2uJYOSjzAnoT0SRMt8Ezcg65vwxuuiCSqZ3TfccKSNqjzeXrUl6V8DX5cJyC_uuK1_cn8455vnmXe-nYdxls4Jic44t1M7RUJ1vs8YzaD6BCHDRVuz78v8KeXvVPETieuy9TvdDf1i6KNdVHfZ8gNOLs4s/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/lZHLbsIwEEV_xZsswSY0EV0iKkWloaGLSqk3yCSucZuMje1EoV9fJ3TRh0DpyhppdO49HkxxjimwVgrmpAJW-fmFxrt08RDP1gl5TLLsjjwl2_D-JlyFJJnhNabXFzxBvh2PdIlpocDxzuEcaqG0RcMMLiClqrl1sgiIMwysVsYNBQJiD1JrCQJJ8Ot1zU0hWYX8WsnRhwJu-4DQbFYbgalm7jCR8Kpw_hOE8xGg6yoZuZDUciiV6aG6kgwKjvNeTELTx4mG-SbuhKxvwmuviyaoYPbgG3CkjSqbwtlRvyT9a-DrMgH5kxuQ_-f-cs62zzPvfDsP43Q9JyS64NxM7RQJ1fo-A5pBeQ5ChoumGjqOkzof4LvEOLZ-p_tTtzh10T6q2nT5CbmInRA!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHRTsIwFIZfpTe7hJYhBC8JJosIDi9MZm9M2Uqpbqel7Zbx9p4txgQNCFdNk5P_-79zKKcZ5SAarUTQBkSJ_zc-fV_NnqajZcKekzR9YC_JJn68ixcxS0Z0SfnlAUzQH4cDn1OeGwiyDTSDShnrSf-HELHCVNIHnUcsOAHeGhf6AhHbyUK2RDlTQ4HzZSnzQPxeW6tBEQ0-uDrvRn0Hit16sVaUWxH2Aw07Q7PTQJrdEHhZLWVniI2EwjjMrmypBeSSZp2ohrojqFpgo3AkHhvJCvXJgOTC7yvpJLHOFIj3V21N4-vg-1IR-8ON2O3cX87p5nWEzvfjeLpajhmbnHGuh35IlGmwTx8tcLk9iDip6lL8XOhfKbxXIU8krsu2n3x7bGfHdrKdlM1q_gUVbzrT/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/lZFBT8IwGIb_Si87QstwCx4JJotzODyYzF5M2WqpbF9H2y3s3_s5vSCB4Kn5kn7v-zwt5bSgHESvlfDagKhxfuPxe7Z4imdpwp6TPH9gL8kmfLwLVyFLZjSl_PoFTNCfhwNfUl4a8PLoaQGNMq0j4ww-YJVppPO6DJi3AlxrrB8BAlYKa7W0pNawd99ZoV2v1oryVvjdRMOHocXpDi1Od64D5uxCaC-hMhYRm7bWAkqJuYirodOgiOoElvqBOCyVDUqQCSmF2zXSStJaU3Wldze5azwt_L53wM568Q3-3fvHOd-8ztD5fh7GWTpnLLrg3E3dlCjTI88YLaD6KSJWqq4eGW-Twi-p5InEbdntnm-H42I4Rtuo7rPlF8AoL9c!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/lZHBbsIwEER_xZccwSaUiB4RlaKm0NBDpdSXynFcxyVZB9uJwt_XpL0QBKKn1UjrmXleTHGGKbBOSeaUBlZ5_UGjz83yJZolMXmN0_SJvMW78PkhXIcknuEE09sL3kF9Hw50hSnX4ETvcAa11I1FgwYXkELXwjrFA-IMA9to44YCY414yYwUOeN7ezIOzXa9lZg2zJUTBV8aZ-cPxvrM4Hb1lFxJ6AQU2vjydVMpBlzg7ASioFUgkWyZT3RHZH2iqD0emiDObFkLI1BjdNFyZ-_6FeWngb9LBOQiNyD_zx0xp7v3mWd-nIfRJpkTsrjC3E7tFEnd-T6DNYPiNwgZIdtq6HgflL9HIc4g7vNu9jQ_9stjv8gXVbdZ_QDS1GoZ/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/lZHBbsIwEER_xZccwSY0ET0iKkVNQ0MPlVJfkHFcxyVZB9uJwt_XTXuBFkRPq5HWM_O8mOICU2C9kswpDaz2-o3G22zxFM_ShDwnef5AXpJN-HgXrkKSzHCK6fUF76A-Dge6xJRrcGJwuIBG6taiUYMLSKkbYZ3iAXGGgW21cWOBc414xYwUO8b3FpXCMTU2DM16tZaYtsxVEwXvGhen7871Xz7XQXJyIagXUGrjUZq2Vgy4wMUXloJOgUSyYz7YHZH1waLxsGiCOLNVI4xArdFlx5296Y-UnwZ-7hKQX7kB-X_uGXO-eZ155vt5GGfpnJDoAnM3tVMkde_7jNYMyu8gZITs6rHjbVD-LKU4gbjNu93T3XFYHIdoF9V9tvwE9qBmNA!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/lZHBboMwEER_xReOiQ0pKD1GqYRKSUkPlagvlQOu4xbWYBsEf1-H9hKqROlpNdJ6Zp4XU5xjCqyXglmpgFVOv9HoPV0_RX4Sk-c4yx7IS7wPHu-CbUBiHyeYXl9wDvKzbekG00KB5YPFOdRCNQZNGqxHSlVzY2XhEasZmEZpOxWYa1RUTNZIQttJPZ6sA73b7gSmDbPHhYQPhfPzJ3M9s7hePyMXMnoOpdIOoG4qyaDgOD_BSOgkCCQ65jLtiIzL5LVDRAtUMHOsueao0arsCmtu-hnppobfa3jkT65H_p87Y872r75jvl8FUZqsCAkvMHdLs0RC9a7PZM2g_AlCmouumjreBuUuUvIziNu8my96GIf1OISHsOrTzTeFfxlO/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/lZFBT8IwGIb_Si87QstwCx4JJotzODyYzF5M2Uqpbl9L2y3bv7dML0hAPDVf0zzv-3zFFBeYAuukYE4qYLWf32j8ni2e4lmakOckzx_IS7IJH-_CVUiSGU4xvf7AE-TH4UCXmJYKHO8dLqARSls0zuACUqmGWyfLgDjDwGpl3FggIFqhjhu5k-V4gRhUyKjWSRBItLLiR35o1qu1wFQzt59I2ClcnHJw8TfnukhOLgR1HCplvEqja8mg9IWOWhLabzTzRdyArC_CGy-LJqhkdt9ww5E2qmpLZ2_akfSngZ9_CchZbkD-n_vLOd-8zrzz_TyMs3ROSHTBuZ3aKRLKLxRG9HGZYxAyXLT12PE2Kf9NFT-RuI2tP-l26BdDH22jusuWX2mxO9o!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/lZBBT8MgGIb_CpceN2irzTwuM6nWzs6DseNisEWKth8MaOP89bJqYtRsqSf4ArzP-4ApLjEFNkjBnFTAWj9vafKYL26SMEvJbVoUl-Qu3UTXZ9EqImmIM0xPX_AJ8mW3o0tMKwWOvzlcQieUtmicwQWkVh23TlZ-Z5RGtpH68C4y69VaYKqZa2YSnhUuv89PgwtyJGDgUCvj0Z1uJYOK4_JQQ0IvQSDRM8PA7ZF1zPHOl0MzVDHbdNxwpI2q-8rZSU7Srwa-_jEgf7gB-T_3l3OxuQ-980UcJXkWE3J-xLmf2zkSavB9xmgG9ScIGS76duw4TcoZVvMfEtOy9St92sfv-VU7dA8Lu_wA53PT2Q!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/lZBBT8IwGIb_Si87QstwCx4JJotzODyYzF5I2Wqpbl9L2y3bv7dME1EDwVPfL23e73mKKS4wBdZJwZxUwGo_v9B4my0e4lmakMckz-_IU7IJ72_CVUiSGU4xvfzAN8i3w4EuMS0VON47XEAjlLZonMEFpFINt06WPhmlkd1LfRKPFaFZr9YCU83cfiLhVeHi5P47XsbJyZmujkOljAdqdC0ZlBwXRzgJrQSBRMsMAzcg65jjjUdGE1Qyu2-44UgbVbWls1eZSn8a-PrdgPzZG5D_7_3lnG-eZ975dh7GWTonJDrj3E7tFAnVeZ6xmkH1uQgZLtp6ZLxOyhlW8R8S13Xrd7ob-sXQR7uo7rLlB-8cucE!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lVBNT8IwGP4rvewI7YYjeCSYLOJweDCZvZiy1VLd3nZtt7B_bxnGgAbEU583efp8YYpzTIF1UjAnFbDK3y90-prOHqbhMiGPSZbdkadkHd3fRIuIJCFeYnqZ4BXke9PQOaaFAsd3DudQC6UtGm5wASlVza2ThUdGaWS3Uh9BZHjTSsNrz7V7vcisFiuBqWZuO5LwpnD-TT6Cp_8uB83IGeGOQ6mMj1rrSjIoOM73sSW0EgQSLTMMXI-sY24wQiNUMLutueFIG1W2xSHznxtI_xr42j0gv3wD8n_fH52z9XPoO99Oomm6nBASn-ncju0YCdX5PIM0g_Jg5BcVbTVkvK6UM6zkJyWu09YfdNPvZv0u3sRVl84_AfbFsvg!/ |
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/lVFNT8IwGP4rvXCEdkOJHg0mixMcHoyzF1O3Uqrr29IPlH9vNwwZGgie-vTN2-ermOISU2AbKZiXGlgT7y908jq7up8keUYesqK4JY_ZIr27SKcpyRKcY3p6ITLI9_Wa3mBaafD8y-MSlNDGoe4OfkBqrbjzsorIaoPcSpoeRJavg7RcxV3Xn3tulUMMaqQNt51lhxSDsDOe2vl0LjA1zK-GEpYal_u3PXhA35-foj8duyBH9Dccam1jcGUayaDiuGxLkBAkCCQCswz8FjnPfOcHDVHF3Epxy5Gxug5Va_GMRmU8Lfz84oD80R2Q_-v-ylwsnpKY-XqcTmb5mJDLI5nDyI2Q0Jvop6NuC-2EYvEiNLtezwrlLav5QYjzuM0Hfdt-LueOPw9b9A1e5zGA/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/lZDLTsMwEEV_xZssWzsJVGVZFSlQWlIWiOANMolxDfE4tScR5etxUjY8WpWVNdL43nOGclpQDqLTSqC2IOowP_LJ03J6M4kXGbvN8vyS3WXr5PosmScsi-mC8uMLIUG_brd8RnlpAeU70gKMso0nwwwYscoa6VGXEQNTESexdeAJWtJJqKzrMxK3mq8U5Y3AzUjDi-1T_to9DpSzA2H73wHJNLUWUEpa9HgaWg2KqFY4AbgjHgVKE6DJiJTCb4x0kjTOVm2J_iRXHV4HX_eN2K_eiP2_94dzvr6Pg_NFmkyWi5Sx8wPO7diPibJd4BmiBVT7onBW1dYD42lS6EQlv0mclt288edd-rG8qjvzMPWzTyuKUXQ!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/lZHNTsMwEIRfxZccW7spicqxKlJESUk5IAVfkJsY15CsU3sTtW-P03KB_iicrF2tZ-bbpZzmlIPotBKoDYjK1288fk9nT_FkmbDnJMse2EuyDh_vwkXIkgldUn57wCvoz92OzykvDKDcI82hVqZx5FgDBqw0tXSoi4BBXRIrsbXgCBrSSSiNvdLupUO7WqwU5Y3A7UjDh-nFL85ebt-On7ErHqffHqBuKi2gkDTvYTS0GhRRrbAC8EAcCpS1RyQjUgi3raWVpLGmbAt0gzaj_Wvh5xoBO_MN2P99_zBn69eJZ76fhnG6nDIWXWFux25MlOl8nqO0gPJk5Neq2uqYcRgUWlHKXxDDtJsvvjnsZ4d9tImqLp1_A_dLkIc!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/lZDLTsMwEEV_xZssWzsJRGVZFSkQUlIWiNQbZBLjGpKx60dE-XrcgpAAtQora2TPPfcYU1xjCmyQgjmpgHVhXtPssZzdZHGRk9u8qi7JXb5Krs-SRULyGBeYnn4QEuTLdkvnmDYKHH9zuIZeKG3RYQYXkVb13DrZRMR6rTvJ7X4tMcvFUmCqmdtMJDwrXH9fn8ZW5Mj-wKFVJoD7EMOg4bjel5DgJQgkPDMM3A5ZxxzvQzU0QQ2zm54bjrRRrW-cHWUkw2ng6xcj8ocbkf9zfzlXq_s4OF-kSVYWKSHnR5z91E6RUEPoc4hm0H6CkOHCd4eO46ScYS3_ITEuW7_Sp136Xl51Q_8ws_MPVXj38w!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lZBBT4MwGIb_Si8ctxYmZB6XmRCRyTyYYC9LB7WrwlfWFgL_3g6Ni5oteOr3pc3zPm8xxTmmwDopmJUKWOX2Fxrt0uVD5CcxeYyz7I48xdvg_iZYByT2cYLp9QeOIN-OR7rCtFBgeW9xDrVQjUHjDtYjpaq5sbLwiGmbppLcnKcTINCb9UZg2jB7mEl4VTg_X39P11UycoHUcSiVdjK1wzAoOM5PYhJaCQKJlmkGdkDGMstrp4tmqGDmUHPNUaNV2RbWTGop3anh62c98ifXI__P_dU52z77rvPtIojSZEFIeKFzOzdzJFTnfEY0g_IzCGku2mp0nFbKalbyHyWmsZt3uh_65dCH-7Dq0tUHhrDyLg!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/lZBdT4MwFIb_Sm-43FqYkHm5zISITOaFCfbGdFC7KpyyfhD493bTXajZglfNSU7f93kOprjEFFgvBbNSAWv8_EKT13z5kIRZSh7TorgjT-k2ur-J1hFJQ5xhen3BJ8j3w4GuMK0UWD5YXEIrVGfQaQYbkFq13FhZBcS4rmskNwHRylkJ4vg_0pv1RmDaMbufSXhTuDzv4fK8dx2kIBeCeg610h6l9XkMKo7LI5YE50ORcEwzsCMyllneelg0QxUz-5ZrjjqtaldZM8lR-lfD910D8qc3IP_v_eVcbJ9D73y7iJI8WxASX3B2czNHQvWe5xTNoP4qQpoL15wYp0lZzWr-Q2JadvdBd-OwHId4Fzd9vvoEVIahSQ!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/lZFdT4MwFIb_Sm-4ZC1MiV6amRBxyLwwYm9Mha6rwinrB8q_t0w0UbM5r9pz0r7PeVpMcYkpsF4KZqUC1vj6gSaPy7PrJMpScpMWxSW5TVfx1Um8iEka4QzTwwd8gnzebukFppUCy98sLqEVqjNoV4MNSK1abqysAmJc1zWSm4Bo5awEMbUG1HOolUZTG0kwVrtqHNOMjFjni1xg2jG7CSWsFS4_s3A5XZpah7MOCxVkD2yKrFTrmQwqjstRT4IbCcIxzcAOyFhmeeulUYgqZjYt1xx1WtUeb456K-lXDdP_BOQXNyD_5_5wLlZ3kXc-n8fJMpsTcrrH2c3MDAnV-3l20QzqDxDSXLiGfX3On1JWs5p_kzguu3uhT8PrOjf8Phx370R5Skc!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/lZDLboMwEEV_xRuWiR1SULqMUgmVkpIuKlFvKgdcxw2MHdsg8vc1qF30kYiurJE8594zmOICU2CdFMxJBaz28wuNX7PVQ7xIE_KY5PkdeUp24f1NuAlJssApptc_eIJ8P53oGtNSgeO9wwU0QmmLxhlcQCrVcOtkGRDbal1LbgOiWXmUIBCDCtmD1NoPAyw0281WYKqZO8wkvClcfC3h4s-l6xVzcoHacaiU8SUbD2dQclwMhSW0Q4JomWHgzsg65njjNdAMlcweGm440kZVbensJHvpXwOfFw_Ir9yA_D_3h3O-e15459tlGGfpkpDognM7t3MkVOf7jOjxjkMQMly09dhxmpQzrOLfJKax9ZHuz_3q3Ef7qO6y9Qf8TFak/ |
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/lZHBT8MgGMX_FS49btBOFz2amTTWzc6DsXIxSBnFrR8M6LT_vbSpB3Vb6gm-fOT93ntgigtMgR2UZF5pYLswv9D56_Lqfh5nKXlI8_yWPKbr5O4iWSQkjXGG6fkHQUG97_f0BlOuwYtPjwuopTYO9TP4iJS6Fs4rHhHXGLNTwkXEML5VIBGDErlKGROGYd-ig4BSW3TsDVKw0bbuA3TwxK4WK4mpYb6adDtcfENwcUxg2I-HnK8gJydcDPJc18EMAy5w0RWioOkAsmGWgW-R88yLOtSEJogzV9XCCmSsLhvu3ah2VTgtDD8akT_ciPyf-ytzvn6KQ-brWTJfZjNCLk9kbqZuiqQ-BD-9dN9pB0JWyGbXexwXyltWih8hxmmbLX1rPzYrJ54n3e0L9_N9Gw!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/lZBBT4MwGIb_Si8ct3ZMyDwuMyEik3kwwV5MV2pXha-sLQT-vR1qjJoteGq-5M3zPm8xxQWmwDolmVMaWOXvJxo_Z6u7eJEm5D7J8xvykOzC26twE5JkgVNMLwc8Qb0ej3SNKdfgRO9wAbXUjUXjDS4gpa6FdYoHxLZNUylhA6Kg04orkCdCaLabrcS0Ye4wU_CicfGVxMV38rJMTs6gOgGlNl6n9kQGXODipKag9VAkW2YYuAFZx5yovTCaIc7soRZGoMbosuXOTtqp_Gvg828D8qc3IP_v_bU53z0u_ObrZRhn6ZKQ6Mzmdm7nSOrO-4xoBuVHETJCttXoOG2UM6wUP0ZMYzdvdD_0q6GP9lHVZet3B400RA!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/lZBBU4MwEIX_Si4caQJVRo9OnWHEIvXgiLk4EdI0ChuaBJR_b8DWUTvt4CnZnd3vvbeY4hxTYJ0UzEoFrHL1E42elxe3UZDE5C7OsmtyH6_Cm7NwEZI4wAmmpwccQb5ut_QK00KB5R8W51AL1Rg01mA9UqqaGysLj5i2aSrJjUckdEoWEsSu2aPvzsAMdbpIBaYNsxtfwlrhfL-L8x-TB7unDWfkCLzjUCrtLNdOg0HBcT7Yl9A6KBIt0wxsj4xlltcuFPJRwcym5pqjRquyLayZdAvpXg27-3vkQNcj_9f9kzlbPQQu8-U8jJbJnJDzI5nbmZkhoTrnZ0QzKL-EkOairUaP00JZzUr-K8Q0dvNGX_r3dWr4oz_8PgFqzgqY/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/lZBdT8IwFIb_Sm92CS1DFrwkmCwiOLwwmb0xh66WynY62m7Z_r0VNfEjkHnVnOTN875PKac55QitVuC1QSjD_cST5_X8LpmsUnafZtkNe0i38e1VvIxZOqEryi8HAkG_Ho98Qbkw6GXnaY6VMrUjpxt9xApTSee1iJhr6rrU0kVM7MEquQNxcO-M2G6WG0V5DX4_0vhiaP6Vpfn37OVBGTsDayUWxoZJVWACChmoYZ7GRqMiqgEL6HviPHhZhdFkRAS4fSWtJLU1RSO8G-Sqw2vx838j9qc3mP-795dztn2cBOfraZysV1PGZmecm7EbE2XasOeEBiw-ioiVqilPG4dJeQuF_CExjF0f-K7v5n03283Kdr14A7o0KZA!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/lZHBTgIxEIZfpZc9QruLEj0aTDYiuHgwrr2YoVtKZbctbRfl7R1WSUQDwVM7meb_5ptSTkvKDWy0gqitgRrrFz58nVzdD9Nxzh7yorhlj_ksu7vIRhnLUzqm_PQDTNBv6zW_oVxYE-VHpKVplHWBdLWJCatsI0PUImGhda7WMiRMLMErOQexwqJ2pEe63pb8aOzCMz8dTRXlDuKyp83C0nIfQsuDt8dCTisU7AhlI01lPUo0CAMjJOJQSJtWG0VUCx5M3JIQIcoGNREuICwb6SVx3latiOGs7Wg8vfn-kYT94eKu_s395VzMnlJ0vh5kw8l4wNjlEee2H_pE2Q3O00WDqb5AxEvV1t2M50lFD5U8kDgv2634fPu-mAb53NvdPgFvUebY/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/lZDPT8IwGIb_lV52hJbhFjwSTBbncHgwmb2YstVS3b6W_ljGf2-ZehADwVPzJW-e93mLKa4wBdZLwZxUwNpwv9D0tVg8pLM8I49ZWd6Rp2wT39_Eq5hkM5xjejkQCPJ9v6dLTGsFjg8OV9AJpS0ab3ARaVTHrZN1RKzXupXcRkR7U--Y5UiZhht75MRmvVoLTDVzu4mEN4WrnzyuTvOXxUpyBthzaJQJal3gMqg5ro6aErwEgYRnhoE7IOuY412QRxNUM7vruOFIG9X42tmrNsvwGvj-54j86Y3I_3tPNpeb51nYfDuP0yKfE5Kc2eyndoqE6oPPiGbQfBUhw4VvR8frRjnDGv5rxHVs_UG3h2FxGJJt0vbF8hMX-L4M/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/lZFLU8IwFIX_SjZdQkJRRpcOznREsLhwrNk4sb2EKL0JeVT596YoC-nA1NV9zJ1zzpdQTgvKUTRKCq80ik2cX_jkdX51PxnNMvaQ5fkte8yW6d1FOk1ZNqIzys8fRAX1vt3yG8pLjR6-PC2wlto4sp_RJ6zSNTivyoS5YMxGgUuYCbZcCwdE2wpsd9EKp3YxXUjKjfDrgcKVpsVBgBad--PF-eg5O-HQAFbaxvB1NBJYAi1aEIVBoSQyCCvQ74jzwkMd8ciAlMKta7BAjNVVKL3r9SoqVou_P5Gwjm_C_u97xJwvn0aR-XqcTuazMWOXJ5jD0A2J1E3Ms5cWWP0YEQsybPYZ-0F5Kyr4A9FP23zwt93nauHgedB236iomys!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/lZBBT8IwGIb_Si87QstwCx4JJotzODyYzF5M2WqpbF9L2y3j39uBHpCAePya73vf5ymmuMAUWCcFc1IBq_38RuP3bPYUT9KEPCd5_kBeklX4eBcuQpJMcIrp9QWfID93OzrHtFTgeO9wAY1Q2qLDDC4glWq4dbIMiG21riW3w1u5RUxrJcE1fssOSaFZLpYCU83cZiThQ-Hi5wIX5xfX4XJyIbLjUCnj8RqfzKDkuBhQJbQSBBItMwzcHlnHHB-K0AiVzG4abjjSRlVteaT909uDcgPffx2Qs96A_L_3l3O-ep145_tpGGfplJDognM7tmMkVOd5DtEMqmMRMly09YHxNilnWMVPJG7L1lu63vezfR-to7rL5l__KG-5/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/lZFPTwIxEMW_Si97hJZFiR4NJhsRXDwY115M7Q6lsjst_YPy7e0SjRGU4K3zMnnv_aaU04pyFButRNAGRZPmJz56nl7cjgaTgt0VZXnN7ot5fnOWj3NWDOiE8uMLyUG_rtf8inJpMMB7oBW2ylhPdjOGjNWmBR-0zJiP1jYafKfJFRHWGo2hTVu_SERgTbxcQh0bjaqLyt1sPFOUWxGWPY0LQ6svS1odWB5K-5bH8Ur2R-YGsDYuAbYpWqAEWnWwGmMyJSoKJzBsiQ8iwC62R6TwyxYcEOtMHWVX7oTLpdrg8PO3MnaQm7H_5-4xl_OHQWK-HOaj6WTI2PkfzLHv-0SZTerzfckuiDhQsdl1PA0qOFHDD4jTvO2Kv2zfFjMPj73u9QEfJoao/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/lZDRTsIwFIZfpTe7hJbhFrwkmCzO4fDCZPbGlK52le10tN0y3t6CglEDwavmJD3f_38HU1xgCqxXkjmlgdV-fqHxazZ7iCdpQh6TPL8jT8kqvL8JFyFJJjjF9PIHT1Dv2y2dY8o1ODE4XEAjdWvRYQYXkFI3wjrFA2K7tq2VsAHpBZTaIF4JvqmVdXtQaJaLpcS0Za4aKXjTuDgu4OLPwuVqOTlDPHJ048EMuMDFvqiCToFEsmOGgdsh65gTja-PRogzWzXCCNQaXXbc2auslX8NfF36W_iUG5D_5_5yzlfPE-98Ow3jLJ0SEp1x7sZ2jKTufZ8DmkH5GYSMkF196HidlDOsFD8krmO3G7reDbPdEK2jus_mHyfRmNs!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/lZHNTsMwEIRfxZccWzspVHBERYoILSkHRPAFGcd1TJN16p9A3x6nUBBUrcLJ3tV6Zr41prjAFFinJHNKA6tD_USnz_OL22mcpeQuzfNrcp8uk5uzZJaQNMYZpqcHgoJ63WzoFaZcgxPvDhfQSN1atKvBRaTUjbBO8YhY37a1EjYinYBSG8Qrwde1su6w00snZjFbSExb5qqRgpXGxV4CF4cPDjqn4-fkiMdeRzfBigEXuOhhFHgFEknPDAO3RdYxJ5qAiEaIM1s1wgjUGl167uygzahwGvj6jZ8VfPtG5P--f5jz5UMcmC8nyXSeTQg5P8Lsx3aMpO5Cnp00g_LTCBkhfb3LOAzKGVaKXxDDtNs1fdm-rRZWPI762wegI7Y8/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/lZBBT8MgGIb_CpceN2irzTwuW1KtnZ0HY8fFYIuMWT46oI3z18uqFzVbuhP5At_7vA-Y4hJTYL0UzEkNrPHzhiYv-ew-CbOUPKRFsSSP6Tq6u4oWEUlDnGF6_oFPkLv9ns4xrTQ4_uFwCUro1qJhBheQWitunawCstPaHFcis1qsBKYtc9uJhDeNy-HqPK4gJ3Z7DrU2HqjaRjKoOC6PcAmdBIFExwwDd0DWMceVr4QmqGJ2q7jhqDW67ipnR5lIfxr4-b2A_OMG5HLuH-di_RR655s4SvIsJuT6hHM3tVMkdO_7DNEM6m8QMlx0zdBxnJQzrOa_JMZlt-_09RB_5rdNr55ndv4FFrhwEA!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/lZAxb4MwEIX_ihfGxIYUlI5RKqFSUtKhEvVSOeA6TuFMbIPg39eBLm2ViC5nnc733vsOU5xjCqyTglmpgFWuf6PRe7p-ivwkJs9xlj2Ql3gfPN4F24DEPk4wvf3BKcjT-Uw3mBYKLO8tzqEWqjFo7MF6pFQ1N1YWHjkppad6WQz0brsTmDbMHhcSPhTOp9FYb1tn5IpCx6FU2pnXTSUZFBznlyASWgkCiZZpBnZAxjLLaxcPLVDBzLHmmqNGq7ItrJlFJd2r4fuSHvnj65H_-_5izvavvmO-XwVRmqwICa8wt0uzREJ1Ls8ozaCcjJDmoq3GjPOgrGYl_wExT7v5pIehXw99eAirLt18AWrqglY!/ |