1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZDRToMwFIZfpbsg0QtpYUL0kqAhYzC2iyWsN0uFrlZL25VC9O0FksXoNOHu_Dl_vi_nQAxLiCXpOSOWK0nEkA84PGYP69BLE7RJiuIJ7ZKtv7r3Yx8lHkwh_lEId88o2uxXSR6tPYTQSPBNHucMYk3s6x2XJwVLoZg6xl2rXS3ZFeTK8jekVg1tLa_GNX87n3EEcaWkpR8WlrJhSrdgytI66FL-nn5ri-3eG7SPSz_M0iVCwSyuNaSmQ2y04ERW1EGd27qAqZ4a2QwVQGQNWkssBYayTkyvbR1EZc-NmipEAG2UpdW4AoRRWX2CG6rJ7T-Xz1LAcp5Cv-OXQPTZKbfBIVosvgAK0MAA/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDBboMwEER_xTlEag_FhhTUHhGtUAiE5BCJ-BK54Lhuje0Yg9q_r-GWppU4jmZ23u5CDCuIJRk4I5YrSYTTRxyd8qdN5Gcp2qZl-YL26S5YPwZJgFIfZhBfBaL9K4q3h3VaxBsfITQ2BKZICgaxJvb9gcuzgpVQTJ2SvtOeluym5Ibydwlt-Ojwj8sFxxDXSlr6ZWElW6Z0ByYt7RI1qqWd5fUSjRO_YOXu4DvY8yqI8myFUDir0hrSUCdbLTiRNV2i3us8wNRAjWxdBBDZgM4SS4GhrBfTQzu3gRy4UVOECKCNsrQeLUAYlfU3uKOa3P9z7yyEe8sshP7Eb6EY8nNhw2O8WPwARvHg3A!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDNTsMwEIRfxT1UggO1k9IIjlFBUf_bQ0XxpTLJYlyStWs7FeXpcXIrBSmXlUYezzcayumOchQnJYVXGkUZ9CtP9vOHWRJNM7bMVqsntsnW8eQ-Hscsi-iU8gtDsnlm6XI7yRbpLGKMNQmxXYwXknIj_MedwndNd6WWej-unRkYlFchV5S_Q6BQ7SEWjrWyUAF613jV4XjkKeW5Rg9fnu6wkto40mr0fVboCpxXeZ-F7-25zPhVaLXeRqHQ4zBO5tMhY6NOEG9FAUFWplQCc-izeuAGROoTWGw4RGBBnBceAl3WZTu6C3XwpKxuLaIkxmoPefNEhATMz-QGjLj9Z5NOiLBaJ4T55G-j8nAefs_hJe31fgDbGXPC/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZHLTsMwEEV_xSwqwYLaSWkUllFBUd_tolLqTWWSwRicses4Ef17kuz6QOpmpDszvudqTDnNKEfRKCm8Mih0q_c8OizieRTMUrZK1-s3tk034fQlnIQsDeiM8rOFaPvOktVumi6TecAY6xxCt5wsJeVW-K9nhZ-GZtpIc5jUlR1alFcmV5TbJlCovhAHx1o5KAF9datD9-r7eOQJ5blBD7-eZlhKYyvSa_QDVpgSKq_yAWuf9-XM47pzGXq92QVt6NdRGC1mI8bGd2G9EwW0srRaCcxhwOphNSTSNOCw4xCBBam88NDSZa37j-niYKOc6VeEJtYZD3k3IkIC5ifyCFY8_XO3uxDtHe9C2B_-MdYy9vFppGXy8Ad2EOXW/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZHNbsIwEIRfxRwitQewE0rUHqO0igj_B9TgC3KTrWua2MZ2aOnTY3JrKRLH8Y7nG-1iigtMJTsIzpxQktVeb2i8nT5O4jDPyDxbLJ7JKltG44cojUgW4hzTX4Z49UKS-XqczZJJSAg5J0Rmls44ppq5j76Q7woXteJqm7ZWD7TkFyEXlP9DoBK4sK3WtQBjUR9J-EJOoe4db8Ruv6cJpqWSDr4dLmTDlbao09IFpFINWCfKgPgfAbmS9KfcYrkOfbmnYRRP8yEho5tQzrAKvGw8gckSAtIO7ABxdQAjG29BTFbIOuYAGeBt3R3A-mbyIIzqLKxG2igH5XmEGAdZHtEdaHZ_ZT83Ifwab0LoT_o2qnfH4c8UXpNe7wQZ_bOa/ |
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/jZHNTsMwEIRfxRwiwaG1k9CoHKOCoqb_h0rBl8okizE4tms7hb49Tm_QVupxxqP5dteY4gpTxQ6CMy-0YjLoV5rt5uNZFpcFWRar1TPZFOtk-phMElLEuMT0TyDbvJB8uZ0Wi3wWE0L6hsQuJguOqWH-YyDUu8aV1FzvJp0zQ6P4WckZ5XIJNAJXrjNGCrAODZCCb-Q1uuarlvdN4nO_pzmmtVYefjyugq-NQyetfEQa3YLzoo5IaIrIZcJFvyf8W2a13sZhmac0yeZlSsjophG8ZQ0E2QYCUzVEpBu6IeL6AFa1IYKYapDzzAOywDt5-jAXJlYHYfUpwiQyVnuo-yfEOKj6iO7BsIcr97wJEc5-E8J80beR5GM_PqaS53e_g9ZapA!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZHNTsMwEIRfxT1EgkNrJ6URHKOCov6XQ0XwpTLJ4rpN1q7tVJSnx-0NCqjH0c5-M9qlnBaUozgoKbzSKOqgX3m6nt5P0nics3m-WDyy53yZjO6SYcLymI4p_2ZIn59YNl-N8lk2iRljJ0JiZ8OZpNwIv-kqfNe0qLXU62HrTM-gvIBcpPwOgUrRwrXG1AqsI13SiJ1CScqNQAnutKW2-z3PKC81evjwtMBGauPIWaOPWKUbcF6VEQu0iP1D-1FysVzFoeRDP0mn4z5jg6vivBUVBNmEFIElRKztuR6R-gAWm2AhAivivPBALMi2Pj_ChXZ4UFafLaImxmoP5WlEhAQsj-QGjLj9405XRYRzXhVhdvxtUG-P_c8pvGSdzhca11Ls/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZHLbsIwFER_xV1EahdgJ5SILiNaRbzpAil4g9zk1rgk18Z2UPn7GnYtBbEczWjOfVBOC8pRHJQUXmkUddBrnm6mg0kaj3M2zxeLV_aeL5PRczJMWB7TMeW_Aun7G8vmq1E-yyYxY-zUkNjZcCYpN8JvOwo_NS1qLfVm2DrTNSgvSi4o_5dApWjhWmNqBdaRDmnETqEk5VagBHfbo2v1td_zjPJSo4dvTwtspDaOnDX6iFW6AedVGbFAitj1tlve3-UWy1UclnvpJel03GOsf9co3ooKgmwCRWAJEWu7rkukPoDFJkSIwIo4LzwQC7Ktzw8MgwEelNXniKiJsdpDebKIkIDlkTyCEU9X7nsXIrzhLoTZ8Y9-LQd-cOzVMnv4AeaQceA!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDNTsMwEIRfxT1EggO1k9IIjlFBUX_StIeqxZfKJItxSWzXdiLK0-PkBgUpl5VGO5r5NJjiA6aStYIzJ5RkldcvND6uHpZxuEjJOs3zJ7JNN9H8PppFJA3xAtMfhnj7TJL1bp5myTIkhHQJkclmGcdUM_d-J-SbwodKcXWcNVaPteRXIVctf4dAKfqDtFGtKMEgpTtu2_nF6XymCaaFkg4-HT7ImittUa-lC0iparBOFAHxEf25zvkFlm92oQd7nETxajEhZDqoyBlWgpe1rgSTBQSkGdsx4qoFI2tvQUyWyDrmABngTdWPbz2SbIVRvYVVHZyDonshxkEWF3QDmt3-s82gCr_eoAr9QV-n1eky-VrBPhmNvgFZB7iX/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBfS8MwFMW_Snwo6INL2rlSH8uUsu7_w6DmZcT2mkXTJEuy4r69bRFBO2EvFw738DvnXkxxgalijeDMC62YbPULjfeLZB6HeUZW2Xr9RLbZJpo9RNOIZCHOMf1liLfPJF3tZtkynYeEkI4Q2eV0yTE1zB_uhXrTuJCa6_305MzIKD6ADFIuQ6AS_UDG6kZUYJE2XW-HC38QtkKGWX_-2boOI96PR5piWmrl4dPjQtVcG4d6rXxAKl2D86IMSEvuxwAfkMv4P2esN7uwPeNxHMWLfEzI5Kp8b1kFrayNFEyVEJDTyI0Q1w1YVbcWxFSFnGcekAV-kuy7E6hGWN1bmOxaeSi7FWIcVHlGt2DY3T-fvCqi_fVVEeaDvk4kT3xyHkue3nwBrcGehQ!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZHNTsMwEIRfxT1UggO1k9IIjlFAUf_bQ0XwpTLJYlyctRs7FeXpcXODAuplpZHH8412KacF5SgOSgqvDAod9DNPtrO7aRJNcrbIl8sHts5X8fg2zmKWR3RC-TdDsn5k6WIzzufpNGKMnRLiZp7NJeVW-Lcbha-GFtpIs81aZwcW5VnIGeX3EKhUN0gtrFUoibNQOiKwIrJVFWiF4E5_1W6_5ynlpUEPH54WWEtjHek0-j6rTA3Oq7LPQlw3_s_8UXi52kSh8P0wTmaTIWOji6C-ERUEWVutBJbQZ-3ADYg0B2iwDpaO6rzwQBqQre6O4kI9PKjGdBahiW2Mh_L0RIQELI_kCqy4_mNnFyHCVi9C2Hf-MtK74_BzBk9pr_cFPzTE1Q!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZHLTsMwEEV_xSwiwYJ6ktKoLKOCor7bRaXgTWWSwRgc242div49TjYICqibka7m6tx5UEYLyjQ_SsG9NJqroJ9Yul-M52k8y2GVr9cPsM03yfQumSSQx3RG2TdDun2EbLWb5stsHgNAR0ia5WQpKLPcv95K_WJooYww-0nr7MBqcQY5S_kdgpXsC6m5tVIL4iyWjnBdEdHKCpXU6Ggxghg6i-sw8u1wYBllpdEePzwtdC2MdaTX2kdQmRqdl2UEgdyXf_ERfOF_rLHe7OKwxv0wSRezIcDoonzf8AqDrK2SXJcYQTtwAyLMERtdB0s_gPPcI2lQtKp_VZgD9VE2prdwRWxjPJZdi3CBujyRa7T85o9LXhQRbn1RhH1nzyMlxn58GiqRXX0CNgSb0Q!!/ |
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/jZFPT8MwDMW_SjhUggNL2rGqHKuBqv3fDpNKLlNoTQikTtakFfv2tL3BBtrF0pOt93u2Kac55ShaJYVXBoXu9AuPD8tkEYfzjK2zzeaJ7bJtNHuIphHLQjqn_MdAvHtm6Xo_y1bpImSM9Q5RvZquJOVW-Pd7hW-G5tpIc5g2zo4syjOTM8plEyjVUEglrFUoibNQOCKwJLJRJWiF4GieTGIiHJIajo2qoQL0rndUH8cjTykvDHr48jTHShrryKDRB6w0FTivioB1kKH8SwrYRdKv5Tbbfdgt9ziO4uV8zNjkqii-FiV0srJaCSwgYM3IjYg0LdTYc4YszgsPHV02enhgFwmwVbUZRoQmtjYeir5FhAQsTuQWrLj7475XIboPXIWwn_x1omXik9NYy_TmG8LviaA!/ |
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/jZFPT8MwDMW_SjhUggNL2rGqHKuBqv3fDpNKLlNoTQikTtakFfv2tL3BGNrF0pOt93u2Kac55ShaJYVXBoXu9AuPD8tkEYfzjK2zzeaJ7bJtNHuIphHLQjqn_MdAvHtm6Xo_y1bpImSM9Q5RvZquJOVW-Pd7hW-G5tpIc5g2zo4syjOTM8rfJlCqoZBKWKtQEmehcERgSWSjStAKwdE8CRlR2BpVAKnh2KgaKkDvelf1cTzylPLCoIcvT3OspLGODBp9wEpTgfOqCFgHGsq_tIBdpP1acrPdh92Sj-MoXs7HjE2uiuNrUUInK6uVwAIC1ozciEjTQo09Z8jjvPA9XTZ6eGQXC7BVtRlGhCa2Nh6KvkWEBCxO5BasuLtw56sQ3SeuQthP_jrRMvHJaaxlevMNIrdp2w!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZDNTsMwEIRfxRwqwYHaSWlUjlFBUf_bQ6XgS7UkizE4ths7EX17nNxoAfWy0sjj-XaWcppTrqGVArw0GlTQLzw5LCeLJJpnbJ1tNk9sl23j2UM8jVkW0TnlPwzJ7pml6_0sW6WLiDHWJcT1aroSlFvw7_dSvxmaKyPMYdo4O7RaXIRcUH4PwVL2g1RgrdSCOIuFI6BLIhpZopIaHc1L8EBaULLsW3Vh8uN45CnlhdEevzzNdSWMdaTX2g9YaSp0XhYDFvL78S8kfDiDnFXabPdRqPQ4ipPlfMTY-KotfA0lBllZJUEXOGDN0A2JMC3WugqWfg3nwSOpUTSqZ4dtULeyNr0FFLG18Vh0TwQE6uJEbtHC3R9XvQoR7n4Vwn7y17ESEz85jZRIb74BL8leGw!!/ |
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/jZHNTsMwEIRfxRwiwYHaSWkUjlFBUf_bQ6XgS2WSxTU4tms7EX173HCCQtXLSqMdz7frxRSXmCrWCc680IrJoF9ouptnszSeFmRZrFZPZFOsk8lDMk5IEeMppj8M6eaZ5MvtpFjks5gQckpI7GK84Jga5vf3Qr1pXErN9W7cOjMwip-FnFH-DoFa9AU1zBihOHIGKoeYqhFvRQ1SKHC4zEYJckzCd0fvkQWjrQ8PTrni_XCgOaaVVh4-PS5Vw7VxqNfKR6TWDTgvqogEVF8u8iJygfdr0dV6G4dFH4dJOp8OCRldNZC3rIYgGyMFUxVEpB24AeK6A6uaYOm5zjMPAc1b2R8zDAaqE1b3FiaRsdpDdWohxkFVR3QLht3989dXIcI1rkKYD_o6kjzz2XEoeX7zBRVQ_Qg!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZA9T8MwFEX_ijtEgoHaSWkEY1RQ1O92qAheKuM8jItju7ZbUX49bjYooIxXuu_co4cprjDV7CgFC9JopmJ-pvl2djfN00lJFuVy-UDW5Sob32ajjJQpnmD6rZCvH0mx2IzLeTFNCSFnQubmo7nA1LLwdiP1q8GVMsJsRwdv-1aLC8jFyu8QqCWufDAOENM1qjlShrfmiJsa_PlM7vZ7WmDKjQ7wEXClG2GsR23WISG1acAHyRMScQn5D_dDc7napFHzfpDls8mAkGGnveBYDTE2VkmmOSTk0Pd9JMwRnG5ipR33gQVADsRBtQY-6umjdKatMIWsMwF4K8cEaH5CV2DZ9R-f6jQRH9ppwr7Tl6HanQafM3gqer0vsNOYGQ!!/ |
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/jZHNTsMwEIRfxRwiwYHaSWlUjlFBUf_bQ6XUl8o4izE4tmu7FX17TG6lUHIc7Wjm211McYWpZkcpWJBGMxX1lua72XCap5OSLMrl8omsy1U2fshGGSlTPMH0zJCvn0mx2IzLeTFNCSHfCZmbj-YCU8vC273UrwZXygizGx287VktLkIuWn4PgVriygfjADFdo5ojZXhLjripwf8zxFv5vt_TAlNudIDPgCvdCGM9arUOCalNAz5InpDYlZArcVeHPxdcrjZpXPCxn-WzSZ-QQSeY4FgNUTZWSaY5JOTQ8z0kzBGcbqKlLfeBBUAOxEG1BJEM9FE601qYQtaZALyFYwI0P6FbsOzujxt3qoiv6FRhP-jLQIlhGJ76ShQ3Xx4WPLU!/ |
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/jZHLTsMwEEV_xSwiwaK1k9KoLKOCor7bRaXgTWXswRgc202civ49TmADBZTlyKN7zh1jigtMDTspybyyhukwP9L0sJws0niek3W-2dyTXb5NZrfJNCF5jOeYfltIdw8kW-9n-SpbxISQNiGpVtOVxNQx_zJQ5tniQltpD9OmdkNn5EXIBeX3EBAKF7W3FSBmBBIcacs7c8StgBoXFciuR_v2taiVNCUYjwaocYJ5EG26ej0eaYYpt8bDu8eFKaV1Nepm4yMibAm1VzwigRqRf6gR6Uf9UXqz3ceh9N0oSZfzESHjXlq-YgLCWDqtmOEQkWZYD5G0J6g-ga1j7QMRBa1Gd6LBEcxJVbZbCaKush5414FJMPyMrsGxmz_u3gsRvqcXwr3Rp7GWEz85j7TMrj4A7-lhgg!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDLTsMwEEV_xV1EggW1k9IIllFBUdP3oiJ4Uw3OYFwS202civL1ONlBi9Tl1RydezWU05xyDUclwSmjofT5lce7-cMsDrOULdPV6olt0nU0vY8mEUtDmlH-C4g3zyxZbqfpIpmFjLHOENWLyUJSbsF93Cn9bmheGml2k7axQ6vlmeSs5bIEC0VzXUnSWkFQCHDgvS12uNofDjyhXBjt8Mv1nLEN6bN2AStMhY1TImBeE7BLmj-zVutt6Gc9jqJ4no0YG1_V42oo0MfKlgq0wIC1w2ZIpDlirSuPENAFaRw4JDXKtuxf3_hZ-qhq0yNQElsbh6I7EZCoxYncoIXbfz5zVYV_4FUV9pO_jcv9afQ9x5dkMPgBQMK0ww!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHLTsMwEEV_xSwiwYJ6ktCoLKOCoqbvRaXUm8o4xhgc23Wciv49blhBC-pyNFfnzAMTXGGi6UEK6qXRVIV6S7LdbDTN4rKARbFcPsG6WCWTh2ScQBHjEpMfgWz9DPliMynm-TQGgBMhcfPxXGBiqX-7l_rV4EoZYXbjrrUDq8UZ5MxyGcJriSvdCNRZhjhj1NPA7TiupPbceUdrft7DW_m-35McE2ZC7NP3DGNb1NfaR1CbhrdesgiCIoILigj-UfxaZ7naxGGdxzTJZmUKMLxqhm80M41VkmoWjN2gHSBhDtzpJkQQ1TVqPfUcOS461b-sDSPrg3Smj1CFrDOes1MLUcE1O6JbbundHxe9ShEOf5XCfpCXoRIjPzqmSuQ3X0shmKA!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBBT4MwGIb_Sncg0YP0gwnRI5mGjI2xHZawXpbKulqFr13piP57YfGiaLLjmz59nzcfZbSkDHmnJHdKI6_7vGPxfvmwiIMshVVaFE-wSdfh_D6chZAGNKPsBxBvniFZbedpniwCABgaQpvPckmZ4e71TuFR07LWUu9n59b4BuWoZGT5u8Rw61BYYkV92dsOnHo7nVhCWaXRiQ9HS2ykNi25ZHQeHHQjWqcqD8b_fw0p1tugH_I4DeNlNgWIrhI4yw-ij42pFcdKeHD2W59I3QmLTY8QjgfSOu5Er5bnb7kHAjtl9QXhNTFWO1ENT4RLgdUnuRGG3_5zi6sUtLxOYd7ZS1R3y2Puol0ymXwBsl2uWw!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZA9b8IwFEX_ihkitQP4JZSoHSNaRXzDgBq8IDe8uqbJs3EcVPrrGxgqtYDEeO3rc67MBc-4ILnXSnptSBZNXol4PX4cxeEwhWk6mz3DIp1Hg4eoH0Ea8iEXfwrx4gWS6XKQTpJRCABHQuQm_Yniwkr_0db0bnhWGGXW_bqyHUvqDHJmuQyx0nlCxxwWp71Vw7WszS6c85Xe7nYi4SI35PHL84xKZWzFTpl8ABtTYuV1HsDZ-wCucP8Nn82XYTP8qRvF42EXoHeT2Du5wSaWttCScgyg7lQdpsweHZVNhUnasMpLj41a1b-jkPbamVNFFsw64zE_XjGpkPIDu0Mr76_83U0Knt2msJ_irVdsD93vMb4mrdYPWFMYzA!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZDLTsMwEEV_xV1EggW1k9IIllFBUd_toiJ4U5lkcF2SsWs7FeXrSbJAgoLozlczOueOKacZ5SiOSgqvNIqyyc883s7upnE4SdkiXS4f2DpdRePbaBSxNKQTyr8txOtHliw243SeTEPGWEuI7Hw0l5Qb4Xc3Cl81zUot9XZUO9M3KM8gZ5bfIUZYj2CJhbLr62jmdsoYhZIUOq8rQN8MD7Wy0L5dy1H7w4EnlOcaPbx7mmEltXGky-gDVugKnFd5wM74AfuH_-OQ5WoTNofcD6J4NhkwNryogLeigCZWplQCcwhY3Xd9IvURLHZOgQVxXnho7LL-Kgd4VFZ3K6IkxmoPeTsiQgLmJ3IFRlz_8ZcXKWh2mcK88ZdhuT8NPmbwlPR6n2gOOcg!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFLb8IwEIT_inuI1B6KnVAieoxoFfGGA1LwBbnJ1rh11sZxUPn3DTkgtfSR245mNd9ol3KaUY7iqKTwyqDQjd7yeDcbTuNwkrJFulw-sXW6isYP0ShiaUgnlH9ZiNfPLFlsxuk8mYaMsXNC5OajuaTcCr-_V_hqaKaNNLtRXdmeRXkVckX5OcQK5xEccaDbvhXNqr2yVqEkhcnrEtA35qFWDs5zB59u1dvhwBPKc4MePjzNsJTGVqTV6ANWmBIqr_KAXfED9nf-f_73QyxXm7A5xGM_imeTPmODTgW9EwU0srRaCcwhYHWv6hFpjuCwZQosSOWFh4Yu60t5wKNypl0RmlhnPORniwgJmJ_ILVhx98svOiFo1g1h3_nLQMuhH576WiY3n_v-GOQ!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZDNTsMwEIRfxT1EggO1k9IIjlFBUf_bQ0XwpTLuYtwma9dxKsrTk-SABAHR4-yu5ptZymlGOYqTVsJrgyKv9TOPt7O7aRxOUrZIl8sHtk5X0fg2GkUsDemE8m8H8fqRJYvNOJ0n05Ax1jhEbj6aK8qt8G83Gl8NzXKjzHZUlbZvUXVMOpTfTaxwHsERB3mbt6SZrEcGicAdsUIehNKo6v2x0g4KQF82Vnp_PPKEcmnQw7unGRbK2JK0Gn3AdqaA0msZsA4iYP8jftRZrjZhXed-EMWzyYCx4UUZvBM7qGVhcy1QQsCqftknypzAYcNpE5ReeKjpqvrKB3jSzrQnIifWGQ-yWRGhAOWZXIEV13989CIEzS5D2AN_Geb78-BjBk9Jr_cJsJdEAg!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFLT8MwEIT_ijlEggO1k9KoHKOCor7bQ6XUF7Skxpg6a9dxKvrvcSOEVMqjx_GO5xvtUk4LyhH2SoJXBkEHvebp06Q_TuNRzmb5fP7AlvkiGd4lg4TlMR1RfmJIl48sm62G-TQbx4yxY0LipoOppNyCf71V-GJooY00T4Omth2L8izkjPJziAXnUTjihG771rQow5NBArghFsotSIUyzHeNcqIS6INFivAHNPm0ng7pWr3tdjyjvDToxbunBVbS2Jq0Gn3ENqYStVdlxM74EfuXH7G_-N8WMV-s4rCI-26STkZdxnoXFfQONiLIymoFWIqINZ26Q6TZC4dHTluv9uBFoMvmq7zAvXKmtYR-1hkvyuOIQOhcHsi1sHDzyy0uQtDiMoTd8ueeln3fP3S1zK4-AAz-N5U!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDPT8IwGIb_lXJYogdpN2TR44Jm4TceiLMXUrvPUti-lrYj4l_v4GCiaOT4pm-e9_lKOS0oR7HXSgRtUFRtfuHpanI3TuNRzmb5fP7AnvJFMrxNBgnLYzqi_FshfXpk2Ww5zKfZOGaMHQmJmw6minIrwvpG45uhRWWUWQ0ab7sW1RnkbOV3iBUuIDjioDr5elrU4ORaYKk9ECvkVqMiqtElVBrBHzl6s9vxjHJpMMB7oAXWylhPThlDxEpTgw9aRuyMH7F_-D8OmS-WcXvIfS9JJ6MeY_2LBIITJbSxtpUWKCFiTdd3iTJ7cFi3FdIKEB9EgFZNNV9ygHvtzKkiKmKdCSCPT0QoQHkgV2DF9R9_edEELS6bsFv-2q82h97HBJ6zTucTSkJj6w!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHLbsIwEEV_xV1EahfFTiiILiNaRbzpAin1BrnJ1Lg4Y2M7qPx9ExaVKFCxvLqjOUczlNOcchR7JUVQBoVu8jvvr6eDST8eZ2yeLRYv7C1bJqOnZJiwLKZjyk8G-m-vLJ2vRtksncSMsXZD4mbDmaTcirB5VPhpaK6NNOth7W3Hojxbcka5vMQKFxAccaCPvp7mFbhiI7BUHogVxVahJLJWJWiFcKV3sKuVgwow-JakvnY7nlJeGAzwHWiOlTTWk2PGELHSVOCDKiJ2ZhCx_w0u9ycGf46xWK7i5hjP3aQ_HXcZ692kGJwooYmV1UpgARGrO75DpNmDw5ZDGgXigwjQ0GX9qw-4V84cR4Qm1pkARVsRIQGLA7kHKx6u_OMmBM1vQ9gt_-hpOQiDQ1fL9O4HPF041w!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDNbsIwEIRfxRwitYdiJ5SoPUa0ivinB9TUF2TC1hictXEMKn36mhwqtbRSjuMdzze7lNOCchQnJYVXBoUO-o2nq8nDOI1HOZvl8_kTe8kXyfA-GSQsj-mI8h-G9OWZZbPlMJ9m45gxdklI3HQwlZRb4bd3Ct8NLbSRZjU41rZrUV6FXFH-DrHCeQRHHOimb02LCly5FbhRNRCvyj14hZKEB6LFGnQQlyy1Oxx4Rnlp0MOHpwVW0tiaNBp9xDamgjr8j9gVI2ItGL8Wmi-WcVjosZekk1GPsX6rEt6JDQRZWa0ElhCxY7fuEmlO4LAKloZZe-Eh1JPH74KAJ-VMYxGaWGc8lJcRERKwPJMbsOL2n5u2QtCiHcLu-bqvd-fe5wRes07nC6e9-pc!/ |
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/jZHNbsIwEIRfxT1EggPYCSWix4hWEf_0gJTmgkxYjItjG9tBzdvXyaFSS6vmOOvd-WbXOMcZziW9cUYdV5IKr9_yeL-cLOJwnpJ1utk8k9d0G80eo2lE0hDPcf6tIX59Icl6N0tXySIkhDQOkVlNVwznmrrzgMuTwplQTO2nldVDLdmdyR3ldxNNjZNgkAHR5rU4K8EUZyqP3AJyvLiA45IhX0CCHkB44cfADNqSVqI-iUoZRcWlFshWB-uoLMCinj5R22-4_P16zROcF0o6-HA4kyVT2qJWSxeQoyrBelZA7vIE5P88fqx7nh-H2mx3oT_U0yiKl_MRIeNOgZ2hR_Cy1II37gGphnaImLqBkaVvacN4sgO_Cqu-lgF540a1LVQgbZSDonlClIEsatQDTft__FUnBM66IfQlP4wFm7hJPRIsefgET9sPjg!!/ |
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/jZHNbsIwEIRfxT1Eag_FTigRPUa0iviHA1LwBZmwNS7O2jgGlbevyaFSS6vmOPZ4vtk15bSgHMVZSeGVQaGDXvN0M-mP03iUs1k-n7-wZb5Ihk_JIGF5TEeUfzOky1eWzVbDfJqNY8bYNSFx08FUUm6F3z8qfDO00EaazeBU245FeRNyQ_k9xArnERxxoJu-NS0qcOVe4E7VQLwqD-AVShIOiBZb0EG089C1ej8eeUZ5adDDh6cFVtLYmjQafcR2poI6vI_YTY-I_c9o4_m5mPliFYfFPHeTdDLqMtZrVdQ7sYMgK6uVwBIidurUHSLNGRxWwdIway88hBHk6WsIwLNyprEITawzHsrrFRESsLyQe7Di4Y-_aYWgRTuEPfBtT8u-71-6WmZ3n8UatJA!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZDNbsIwEIRfxT1Eag_FTigRPUa0iviHA1LqCzJmMS6ObRwHlbevyQGJplU5zu5ovtnFFBeYanaSgnlpNFNBf9B0PemP03iUk1k-n7-RZb5Ihi_JICF5jEeY3hjS5TvJZqthPs3GMSHkkpC46WAqMLXM75-l3hlcKCPMelBXtmO1aIW0KL-HWOa8BoccqKZvhYsSHN8zvZUVIC_5AbzUAoUBUmwDKghc7Gp3VYhxf0mXn8cjzTDlRnv4CiNdCmMr1GjtI7I1JVQhMSItakT-p0akRf1x9HyxisPRr90knYy6hPTuquUd20KQpVWSaQ4RqTtVBwlzAqfLYGlaVJ55CIVFfa0M-iSdaSxMIeuMB35ZISZA8zN6BMue_vj7XQhc3IewB7rpKdH3_XNXiezhG0CjlnU!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDNbsIwEIRfxRwitYdiJ5SoPUa0iviHA2rqCzJmMYZkbWyDoE_fwKVqaSuOox19MzuU04JyFAetRNAGRVnrd57OB0_9NO7lbJSPxy9smk-S7mPSSVge0x7l3wzp9JVlo1k3H2b9mDF2JiRu2Bkqyq0I6weNK0OL0igz7-y9bVpUV5CrlN8hVriA4IiD8tLX0wKOFtADMauVh0DkWjgFCyG3_szQm92OZ5RLgwGOgRZYKWM9uWgMEVuaCnzQMmJX7Ij9w_7xwHgyi-sHnltJOui1GGvfFB6cWEItK1tqgRIitm_6JlHmAA6r2kIELokPIkBdS-2_iuFBO3OxiJJYZwLI84kIBShP5A6suP9jw5si6l1virBbvmiXm1PrYwBvWaPxCRR-UlU!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHNbsIwEIRfxT1Eag_FTiiIHiNaRfzDAYn6ghazGJfENraD4O1ruFQtIHEc7Wi-2V3K6YJyDQclISijoYz6i7eXw86gnfYLNi4mkw82K6ZZ7y3rZqxIaZ_yP4b27JPl43mvGOWDlDF2TsjcqDuSlFsI21elN4YuSiPNslt727BaXoVcUW6HWHBBoyMOy0tfTxd4tKg9ErPZeAxEbMFJXIHYxZlGVYEmFThRe-KDcejPyep7v-c55cLogMcQjZU01pOL1iFha1OhD0ok7IqYsPvEhN0k_lt2Mp2ncdn3ZtYe9puMtR6qFBysMcrKlgq0wITVDd8g0hzQ6SpaCOh1JELAWFbWv3X1QTlzsUBJrDMBxXlEQKIWJ_KMFl7u3PshRPzBQwi746tWKTuhc2qWMn_6AXuj1EQ!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZDNbsIwEIRfxT1Eag_FTigRPUa0iviHA1LqCzJmMS6ObWwHwdvXcKkoReI42tF8s4MprjDV7CAFC9JopqL-ovly1B3m6aAkk3I6_SDzcpb137JeRsoUDzC9MuTzT1JMFv1yXAxTQsg5IXPj3lhgalnYvkq9MbhSRphlr_G2ZbW4Cbmh_B9imQsaHHKgLn09ruBoQXtAZrPxEBDfMidgxfgu3rhiskZS7xvpTudI-b3f0wJTbnSAY8CVroWxHl20DglZmxp8kDwhN6iE3Ecl5Br1573pbJHG997bWT4atAnpPNQlOLaGKGurJNMcEtK0fAsJcwCn62hBTK-RDyxAbCma3576IJ25WJhC1pkA_HxCTIDmJ_QMlr3cWfghRFz9IYTd0VVHiW7ontpKFE8_UxKnqg!!/ |
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/jVFNTwIxFPwr9bCJHqTdRTZ43KDZ8A0HEuiFlPIolW5b2oLw7y1ciCLKcTLzZibzMMVTTDXbS8GCNJqpiGc0n_ea3TztlGRQDodvZFyOsvZL1spImeIOpt8E-fidFINJu-wX3ZQQcnLIXL_VF5haFtbPUq8MniojzLy187ZmtbgyuUr53cQyFzQ45ECd-3o8hYMF7QGZ1cpDQHzNnIAF45vIafhEf_F4Jj-2W1pgyo0OcAjxpBLGenTGOiRkaSrwQfKEXGUn5LZ3Qv7J_jHAcDRJ4wCv9SzvdeqENO4qFxxbQoSVVZJpDgnZ1XwNCbMHp6soQUwvkQ8sQKwtdpfiei-dOUuYQtaZAPxEISZA8yN6BMuebvzgroj4l7si7IYuGko0Q_NYV6J4-AK7Aru0/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBNT8JAFEX_yrBooguZaZFGlw2ahm9YEOpsyLM8xsH2zTAdiPjrbbswUTRhefNuzrl5XPKMS4KTVuC1ISjq_CLjzeRhHIejVMzS-fxJLNNFNLyPBpFIQz7i8kchXj6LZLYaptNkHAohGkLkpoOp4tKCf7vTtDM8K4wym8Gxsl1L6gJyYfkbYsF5QsccFu3eimc7ODRlvT8cZMJlbsjjh-cZlcrYirWZfCC2psTK6zwQF5BANJBfk-aLVVhPeuxF8WTUE6J_lcU72GIdS1tooBwDcexWXabMCR2VdYUBbVnlwWPtV8fvBUgn7UxbgYJZZzzmzYmBQsrP7AYt3P7zlasUPLtOYd_la7_Yn3ufE1wnnc4XQHd_Fg!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBda8IwFIb_SnZR2C5mTuss7rK4UfzWC6HmRs5qzLKlJzGNMv_9ahmDzQ28OfCSl-d9CBe84ILwqBUGbQlNk9ci3Uz64zQe5TDL5_MnWOaLZPiQDBLIYz7i4kchXT5DNlsN82k2jgHgTEj8dDBVXDgMr_eadpYXxiq7GRxq13GkLiAXK39DHPpA0jMvTetb82KH-6_D1_ptvxcZF6WlID8CL6hS1tWszRQi2NpK1kGXEVyQImgg7fktN1-s4kbusZukk1EXoHfVVPC4lU2snNFIpYzg0Kk7TNmj9FQ1FYa0ZXXAIBsJdfjWkHTU3rYVNMx5G2R5fmKoJJUndisd3v3zP1dN8OK6CfcuXnpG9UP_1DUqu_kE9kqCUQ!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBNTwIxFEX_SllMogtpZ5CJLidoJnzjgjh2Qx7DsxZnXktbUPz1DixIFE1Y3vT23JPHJS-4JNhpBUEbgqrJLzJdjO6GaTzIxSSfTh_EUz5L-rdJLxF5zAdc_iikT48im8z7-TgbxkKIAyFx495YcWkhvN1oejW8qIwyi97W27YldQY5W_kbYsEFQsccVkdfz4sPXGoC5w8_9HqzkRmXpaGAn4EXVCtjPTtmCpFYmRp90GUkzkiROJF-yU1n87iRu-8k6WjQEaJ70VRwsMIm1rbSQCVGYtv2babMDh3VTYUBrZgPELCRUNuTBtJOO3OsQMWsMwHLwxMDhVTu2RVauP7nPhdN8OKyCfsul91qve98jfA5a7W-AWh9uus!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBNTwIxFEX_Sl1Mogvpm0EmuJygmfCNC5KhG1KGZ612XkunoPx7BxI1iCbs3k1vzj0pF7zgguROKxm0JWmavBDpctQdpvEgh0k-nT7AUz5L-ndJL4E85gMuTgrp0yNkk3k_H2fDGAAOhMSPe2PFhZPh5VbTs-WFscoue9vatRypM8jZyt8QJ30g9MyjOfrWvHjHlSbpTy6-0K-bjci4KC0F_Ai8oEpZV7NjphDB2lZYB11GcMaM4Iv0c_0Wns7mcSN8307S0aAN0LloNHi5xiZWzmhJJUawbdUtpuwOPVVNhUlaszrIgI2O2n4LIe20t8eKNMx5G7A8PDGpkMo9u0Ynb_75s4smeHHZhHsTq45R3dDdt43Krj4BB5GzDA!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDLbsIwEEV_xSwitQuwE0rULiNaRbxhgRq8QW4ydU2dsXFMWvr1BBaVKEVieTVX51wN5TSjHEWtpPDKoNBNXvF4PX4cxeEwZdN0Nntmi3QeDR6ifsTSkA4pPyvEixeWTJeDdJKMQsbYkRC5SX8iKbfCf7QVvhuaaSPNur-rbMeivIBcWP6HWOE8giMO9GlvRTOEL6ItaZMasDBnJ7pSm-2WJ5TnBj18-6ZdSmMrcsroA1aYEiqv8oBdoAN2Hf1n_my-DJv5T90oHg-7jPVucnsnCmhiabUSmEPAdp2qQ6SpwWHZVIjAglReeGjUcve7C7BWzpwqQhPrjIf8eCJCAuZ7cgdW3F_54E0Kmt2msJ_8rac3--7PGF6TVusA-2qsOA!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZA9b8IwFEX_ihkitUPxSyhRO0a0iggJHwNS8ILcYFy3ybOxTdT--4ZshVbKeOXrc64eZbSkDHmrJPdKI6-7vGPxPn9axGGWwjJdrV5gk66j-WM0iyANaUbZr0K8eYVkuZ2nRbIIAeBCiGwxKyRlhvv3B4VHTctaS72fnZ0ZG5Q3kBvL3xBvOTqjre_XXkrq43RiCWWVRi--PC2xkdo40mf0ARx0I5xXVQBXn68mrNbbsJvwPIniPJsATAfRO-ZBdLExteJYiQDOYzcmUrfCYtNVCMcDcZ1SECvkue7dLgCBrbK6r_CaGKu9qC5PhEuB1Te5E4bf_3OFQQpaDlOYT_Y2rdv8WPjpLhmNfgB4Bz7B/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZDLbsIwEEV_xSwitYviSShRu4xoFfGGBWrqDTLBNabJ2NgOKv36JtlRWinLK13dc2YooxllyM9Kcq808qLO7yzezp6mcThJYZEuly-wTlfR-DEaRZCGdELZVSFev0Ky2IzTeTINAaBZiOx8NJeUGe4PDwo_NM0KLfV2VDnTNyhvRm4of494y9EZbX1rS7OcHIjVO4VOI3EHZYxCSerobZU3FdcMqePpxBLKco1efHmaYSm1caTN6APY61I4r_IArgEBdAD8OmW52oT1Kc-DKJ5NBgDDTgY1dy_qWJpCccxFAFXf9YnUZ2GxrCuE4564WksQK2RVtH4uAIFnZXVb4QUxVnvRehEuBeYXcicMv__nm50QNOuGMJ9sNyyOl8H3TLwlvd4PBFVD6w!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDLTsMwEEV_xV1EggX1JKURLKOCor7bRUXqTWUSY1ySsWs7FeXrCWHVFKQur-bqnKuhjGaUIT8qyb3SyMsmb1m8mz1M43CSwiJdLp9gna6i8X00iiAN6YSys0K8foZksRmn82QaAsAPIbLz0VxSZrh_v1P4pmlWaql3o9qZvkF5Abmw_A3xlqMz2vp2bTcThd7qos5_j3Sr9ocDSyjLNXrx6WmGldTGkTajD6DQlXBe5QGck7r5nNwZv1xtwmb84yCKZ5MBwPAqdSMoRBMrUyqOuQig7rs-kfooLFZNhXAsiGv8glgh67Id4gIQeFRWtxVeEmO1F-0swqXA_ERuhOG3__zvKgXNrlOYD_Y6LPenwddMvCS93jehOOpQ/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZA9T8MwFEX_ijtEgoHaSWgEY1RQ1PR7qAheKpMa1yV5dm2novx6nDCVgpTxSlf3nPcwxQWmwE5SMCcVsMrnV5psZw_TJMwzssiWyyeyzlbR5D4aRyQLcY7pRSFZP5N0sZlk83QaEkLahcjMx3OBqWZufyfhXeGiUkJtx43VQw3iauSK8veIMwysVsZ1trgQHLhhFTKqcRIEYrBDdi-1boME60xTtk3b7snD8UhTTEsFjn86XEAtlLaoy-ACslM1t06WAbnkBKQ_59dhy9Um9Ic9xlEyy2NCRr1EPH7Hfax1JRmUPCDN0A6RUCduoPaVHwFvx5Hhoqk6TRsQDidpVFfxttooxzsvxPwF5RndcM1u__ltLwQu-iH0B30bVYdz_DXjL-lg8A1sW5Yo/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBNTwIxFEX_SllMogvpm0EmupygmfANC-LYDakzj1rstKUtRPz1DrND1LC8eTfn3DzKaEGZ5gcpeJBGc9XkV5auJw_jNB7lMMvn8ydY5otkeJ8MEshjOqLsrJAunyGbrYb5NBvHAHAiJG46mArKLA_vd1JvDC2UEWY92HvbtVpcQC4sv0OC49pb40K7lhY-GIeE64pseCmVDEfCq8qh9-hPCLnd7VhGWWl0wM9AC10LYz1psw4RVKZGH2QZwTk6gn_RP-bPF6u4mf_YS9LJqAfQv8rdGCtsYm2V5LrECPZd3yXCHNDpuqm0dt8MQuJQ7FW7zEeA-iCdaStcEetMwPJ0IlygLo_kBi2__eODVylocZ3CfrC3vtoee18TfMk6nW_2kgqC/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDLbsIwEEV_xSwitYviSShRu4xoFfGGBSL1BrmJMabJ2NgGlX59k-worcry2lfnzAxlNKMM-UlJ7pVGXtb5jcWbydM4DkcpzNL5_AWW6SIaPkaDCNKQjii7KMTLV0hmq2E6TcYhADSEyE4HU0mZ4X73oHCraVZqqTeDozNdg_IKcmX5HeItR2e09e20NHM7ZYxCSQqxVaiaR0c4FmSrbeUaiNofDiyhLNfoxaenGVZSG0fajD6AQlfCeZUHcAkP4B_4jxXmi1VYr_Dci-LJqAfQv8leOwtRx8qUimMuAjh2XZdIfRIWq7rSCl09kiBWyGPZzuYCEHhSVrcVXhJjtRd580W4FJifyZ0w_P6PK96koNltCvPB3vvl_tz7moh10ul8A9jRLDI!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZA9b8IwFEX_ihkitUOxE0rUjhGtIr5hQKRekJu4xtR5NraDSn99TTZKK2W80tE99z1McYEpsJMUzEsNTIX8RtPd7GmaxpOcLPLl8oWs81UyfkxGCcljPMH0CkjXryRbbMb5PJvGhJBLQ2Lno7nA1DC_f5DwoXGhtNC7UeNM34C4Kbmx_F3iLQNntPXtWlyUGpxWsmJeW-T20hgJAklw3jblBXGXInk4HmmGaaA9__K4gFpo41CbwUek0jV3XpYRuRZEpIPg1ynL1SYOpzwPknQ2GRAy7LQgeCseYm2UZFDyiDR910dCn7iFOiCIQYVcmMWR5aJR7T4XEQ4naXWLMIWM1Z63uxATHMozuuOG3f_zzU4KXHRTmE_6PlSH8-B7xrdZr_cD9y9XSg!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBNTwIxEIb_Sjlsogdpd5GNHjdoNnzjgbj2QmoZS3F3WtpChF_vsp4QTfY4mTfP885QTgvKURy0EkEbFGU9v_F0NXkYp_EoZ7N8Pn9iL_kiGd4ng4TlMR1RfhFIX55ZNlsO82k2jhljZ0LipoOpotyKsLnT-GFoURplVoO9t12L6gpyZfkbEpxAb40LTVta-I22VqMiGok0VQVOalGSOrYGcjII_gzS292OZ5RLgwG-Ai2wUsZ60swYIrY2FfigZcQuBRFrIfh1ynyxjOtTHntJOhn1GOu3avADrA221AIlRGzf9V2izAEcVnWECFwTX9cC4kDty6afjxjgQTvTROpe1pkA8rwiQgHKI7kBK27_-WYrBS3aKewnf--X22PvNIHXrNP5BgCv9pg!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZA9b8IwFEX_ihkitUOxE0rUjhGtIr5hQE29IDd5GFPHNraDoL--Jhulleh4pat7znuY4gJTxQ6CMy-0YjLkd5quJ0_jNB7lZJbP5y9kmS-S4WMySEge4xGmF4V0-Uqy2WqYT7NxTAg5LyR2OphyTA3z2wehNhoXUnO9HjTOdI3iVyNXlN9HvGXKGW19a4uLDVRwRNzqRlWo1FJC6ZHbCmOE4kgo521TnqvuPCh2-z3NMC218nD0uFA118ahNisfkUrX4LwoI3IJisg_QD9Omy9WcTjtuZekk1GPkP5NJoFfQYi1kYKpEiLSdF0XcX0Aq-pQQSyIuKAHyAJvZOvpIgLqIKxuK0wiY7WH1gsxDqo8oTsw7P6P796EwMVtCPNJP_pyd-p9TeAt63S-AZySbr8!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZA9b8IwFEX_ihkitUPxSyhRO0a0iviGAZF6QW5wXYPzbGyDSn99k2yUVmK88vU9R48yWlCG_KQkD8og13V-Y-lm8jRO41EOs3w-f4FlvkiGj8kggTymI8ouCunyFbLZaphPs3EMAM1C4qaDqaTM8vD5oPDD0EIbaTaDo7ddi_Jq5Iry90hwHL01LrS2tCi5c0o4ohXuffNH7Q4HllFWGgziK9ACK2msJ23GEMHWVMIHVUZwuRXB5dYvwfliFdeCz70knYx6AP2bYDViK-pYWa04liKCY9d3iTQn4bCqK4TjlvjaQBAn5FG3Kj4CgSflTFvhmlhngiibJ8KlwPJM7oTl9__c6CYELW5D2D177-vdufc9Eeus0_kB7tRr5g!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDNbsIwEAZfxRwitYfiTShRe4xoFfEPB9TUF2TM1hgS29gGlT59Q25AK3H8pNXMaCmjBWWaH5XkQRnNy3p_snQ5ehmm8SCHST6dvsE8nyX956SXQB7TAWUXB-n8HbLJop-Ps2EMAGdC4sa9saTM8rB5UvrL0KI00ix7B2_bVssbyI3lb0hwXHtrXGhqrzcRG-4krrjY-TNAbfd7llEmjA74HWihK2msJ83WIYK1qdAHJSK4BF3vC_BV-nS2iOv0106SjgYdgO5d5pq_xnpWtlRcC4zg0PZtIs0Rna7qE8L1mvhaj8ShPJRNh48A9VE505zwklhnAoomkUvU4kQe0PLHf753l4IW9ynsjq265fbU-RnhR9Zq_QKEVVGA/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDLbsIwEEV_xSwitYtiJ5SoXUZpFRHeC9TUG2ScqTEktrEdVPr1TbPjUYnlka7uPTOY4gJTxY5SMC-1YlXLnzReT17GcZhnZJbN529kmS2i0XOURiQLcY7pWSBevpNkthpl02QcEkL-GiI7TacCU8P89kmqL42LSgu9Thtn-kaJq5Krldsl3jLljLa-s71kxLfMCtgwvneoBM9kd47cHQ40wZRr5eHb40LVQhuHOlY-IKWuwXnJA3Led8m3-i8OmS9WYXvI6yCKJ_mAkOFdAu1MCS3WppJMcQhI03d9JPQRrKrbCGKqRK61AGRBNFWn4wIC6iit7iKsQsZqD7wzZQIUP6EHMOzxn1_eNYGL-ybMnm6G1e40-JnAR9Lr_QLHFL2W/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDNTsMwEAZfxT1EggP1JqURHKOCov6XQ0XwpTKpMS7O2rWdivL0pLk1BanHT1rNjJYyWlCG_KAkD8og181-Y-lm9jBN40kOi3y5fIKXfJWM75NRAnlMJ5SdHaQvz5At1uN8nk1jADgREjcfzSVllofPO4UfhhbaSLMZ1d72LcoLyIXlb0hwHL01LrS13U1KzVVFFO5r5Y4nhNrt9yyjrDQYxHegBVbSWE_ajSGCramED6qM4BzV3R10J3-5WsdN_uMgSWeTAcDwKndj2IpmVlYrjqWIoO77PpHmIBxWzQnhuCW-CRDECVnrtsRHIPCgnGlPuCbWmSDKNpJLgeWR3AjLb__54FUKWlynsF_sfah3x8HPTLxmvd4vM34xVw!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZDPT8IwGIb_lXJYogfptyGLHhc0C7_hQJi9kLqVWty-lq4j4l9vmSdEI8e3efM871fKaEYZ8oOS3CmNvPT5hcWbycM4DkcpzNL5_AmW6SIa3keDCNKQjig7K8TLZ0hmq2E6TcYhAJwIkZ0OppIyw93bncKtplmppd4Mmtp0DcoLyIXld4izHGujrWvX0sxochBWbVXePhCOBbG6cQolkY0qxImjdvs9SyjLNTrx4WiGldSmJm1GF0ChK1E7lQdwzg_gf_6PQ-aLVegPeexF8WTUA-hfNcBrC-FjZUrFMRcBNN26S6T2cqx8pRXXfpUgVsimbNfUAQg8KKvbCi-JsdqJ_HuoFJgfyY0w_PaPv7xKQbPrFOadvfbL3bH3ORHrpNP5AlA1lew!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZDBboMwEER_xTkgtYdiQwpqj4hWKARCcohEfIlccBy3YDu2Qe3fFzhEatNK3HY0s_O0CzEsIRak54xYLgVpBn3A4TF7WodemqBNUhQvaJds_dWjH_so8WAK8Y9AuHtF0Wa_SvJo7SGExgZf53HOIFbEnh-4OElYNpLJY9wZ5SrBbkpuKH-X1FoqYM5cjT5_v1xwBHElhaWfFpaiZVIZMGlhHVTLlhrLq2G67v0CF9u9N4Cfl36YpUuEglnFVpOaDrJVDSeiog7qXOMCJnuqRTtEABE1MJZYCjRlXTM91ziIip5rOUVIA5SWllajBQijovoCd1SR-39un4WA5TyE-sBvQdNnp9wGh2ix-AYSBJ0S/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVBRT4MwGPwr3QOJPrgWcEQfCRoyBmN7WGR9WSrUrhPari3E-etlJCbOacLbXb777i4HMSwgFqTjjFguBal7vsXBLn1YBG4So2Wc509oHa-8-b0XeSh2YQLxhSBYP6NwuZnHWbhwEUJnB09nUcYgVsTu77h4k7CoJZO7qDVqqgS7MrlK-duk0lIBs-fqAsItPxyPOIS4lMLSDwsL0TCpDBi4sA6qZEON5WWPvv9-wN918tXG7es8-l6QJj5Cs1EZVpOK9rRRNSeipA5qp2YKmOyoFk0vAURUwFhiKdCUtfUwuXEQFR3XcpCQGigtLS3PJ0AYFeUJ3FBFbv9ZZFQELMZFqHf8OqsPJ_8zpS_hZPIF6RGZRQ!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFdT8IwFIb_Srkg0QtpN2TRywXNwjdcEGdvSN2OpbidlrYj4q93W2ICogl375uePs9JSzlNKUdxUFJ4pVEUdX_l0Wb6MImCccLmyWLxxFbJMhzdh8OQJQEdU342EK2eWTxfj5JZPAkYYw0htLPhTFJuhN_eKXzXNC201Jth5UzPoLyAXFj-huRWG-K2ypxEYmFfKQsloHfNPbXb73lMeabRw6enKZZSG0fajr7Lcl2C8yqr0w_kJJ7zfi26WK6DetHHfhhNx33GBlcJvRU51LU0hRKYQZdVPdcjUh_AYuMhAnPivPBQ22VVtJ_hugzwoKxuR0RBjNUesuaICAmYHckNGHH7z1tdpaDpdQrzwd8Gxe7Y_5rCS9zpfAPQouos/ |
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/jZBfT8IwFMW_Sn0g0QdpN2TBxwXNwn94IJl9IXW7lup2W9qOyLd3jJgMUcPbubc353dOKacp5Sj2SgqvNIqinl94tJkOJlEwTtg8WSye2CpZhqOHcBiyJKBjys8OotUzi-frUTKLJwFj7OgQ2tlwJik3wm_vFb5pmhZa6s2wcqZrUF6YXFB-N8mtNsRtlWlJYmFXKQsloHftvQdbOiIwJ9qAbfo5UgqsTi3V-27HY8ozjR4-PU2xlNo40szoOyzXJTivslp9e7bkGba9_w_7o_ZiuQ7q2o-9MJqOe4z1r8rlrcihHktTKIEZdFjVdV0i9R4sHuM0cOeFhzqkrIpThg4D3CurmxNREGO1h-z4RIQEzA7kFoy4--Pnr0LQ9DqE-eCv_UIO_ODQK2R88wUK9SL_/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDLbsIwEEV_xSwitYtiJ5SoXUa0iggJjwUSeIPcxLhuk7GxJ1H7903YtVCJ5dUcnXs1lNMd5SA6rQRqA6Lu857Hh_xpEYdZypbpavXCNuk6mj9Gs4ilIc0o_wXEm1eWLLfztEgWIWNsMESumBWKcivw_UHD0dBdbZQ5zFpvxxbUheSi5boEmoo4ia0DT9CQTkJl3MDqj9OJJ5SXBlB-4UAqYz05Z8CAVaaRHnUZsOuOP4NW623YD3qeRHGeTRib3lSCTlSyj42ttYBSBqwd-zFRppMOmh4hAiriUaDsJ6i2Pj_dB0xCp505I6Im1hmU5XAiQkkov8mdtOL-n5_cVEF3t1XYT_42rbv8WOB0n4xGP0Bj5J0!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZHNbsIwEIRfxRwitYdiJ5SoPUa0igj_B9TgC3KTrWuarI3tRKVP38CtBSSOs_tpZrRLOc0pR9EqKbzSKKpOb3i8nT5N4jBL2TxdLF7YKl1G48doFLE0pBnlf4B49cqS-XqczpJJyBg7OkR2NppJyo3wnw8KPzTNKy31dtQ40zcoz0zOUi6bYF0SC76x6IjXpAUstb06phu12-95Qnmh0cO3P5JSG0dOGn3ASl2D86oI2EWPK-P_9RfLddjVfx5E8TQbMDa8KdtbUUIna1MpgQUErOm7PpG6BYt1hxCBJXFeeOgqyKY6vcgFDLBVVp8QURFjtYfiuCJCAhYHcgdG3F-54E0RNL8twnzx92G1Owx-pvCW9Hq_bXO36g!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBBT4MwFMe_Sncg0YP0wYTokaAhYzC2wxLWy1Khq1VoO1qIfnsZBxOdJhz_ef_3--U9THCJiaSD4NQKJWkz5gMJj9nDOvTSBDZJUTzBLtn6q3s_9iHxcIrJj0K4e4Zos18lebT2AOBC8Ls8zjkmmtrXOyFPCpeN4uoY90a7WvIryJXlb4jptW4EM5exeDufSYRJpaRlHxaXsuVKGzRlaR2oVcuMFZUD32u_tMV2743ax6UfZukSIJjFtR2t2RjbkUllxRzoXeMirgbWyXasICprZCy1DHWM9830WuMAk4Po1FShDdKdsqy6jBDlTFaf6IZpevvP5bMUuJyn0O_kJWiG7JTb4BAtFl-B91s1/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVBNb8IwFPsr4VBpO4ykZVTbsWJTBbQUDoiSC8rKWxbWJiFJq7Ffv1Jp2geb1Jut52dbxhTnmErWCM6cUJKVLd_ScJfczUN_FpNFnGUPZBUvg-ltMAlI7OMZpj8E4eqRRIv1NE6juU8IOTsEJp2kHFPN3MuNkM8K56XiajeprR5qyS9MLlL-NrG11qUA-x3hrTgcjzTCtFDSwZvDuay40hZ1XDqP7FUF1onCI59vX-h3lWy59tsq96MgTGYjQsa9Epxhe2hp1XoyWYBH6qEdIq4aMLJqJYjJPbKOOUAGeF12c7c1QDbCqE7CSqSNclCcT4hxkMUJXYFm1_-s0SsC5_0i9Ct9GpeH0-g9gU00GHwAn7UxJA!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDNTsMwEIRfxT1EggP1JqURHKOCov63h6rBl8qki3FJbNd2KsrT40bqAQpSj6Od_WY0lNGCMsUPUnAvteJV0C8s3Uwexmk8ymGWz-dPsMwXyfA-GSSQx3RE2Q9DunyGbLYa5tNsHAPAiZDY6WAqKDPcv99J9aZpUWmhN4PGma5R4gJykfI3xDXGVBIdLaxuvAyg4JO7_Z5llJVaefz0tFC10MaRVisfwVbX6LwsIzj_R3D-_1VkvljFochjL0knox5A_6oAb_kWg6wDnKsSI2i6rkuEPqBVdbAQrrbEee6RWBRN1Y4dWqA6SKtbC6-IsdpjeToRLlCVR3KDht_-s8VVEbS4LsJ8sNd-tTv2via4zjqdb7NGg9s!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZE9T8MwGIT_ihkiwUDtpDQqY1RQ1O92qBS8VCYxxuC8dm0nov8eNy0DFFDHO7167s7GFBeYAmulYF5qYCroJ5puZ8NpGk9yssiXyweyzlfJ-C4ZJSSP8QTTbwfp-pFki804n2fTmBByICR2PpoLTA3zr7cSXjQulBZ6O2qc6RkQZ5CzlN8hrjFGSe5wYXXjZQAdrT1qOVTaopONJDhvm_KwyR1Y8m23oxmmpQbPPzwuoBbaONRp8BGpdM2dl2VEvjIicoKdrP8zfgxarjZxGHTfT9LZpE_I4KIS3rKKB1mHAgxKHpGm53pI6JZbqMMJYlAh55nnyHLRqO7TQlMOrbS6O2EKGas973ohJjiUe3TNDbv5400visDFZRHmnT4PlBj64b6vRHb1Cay1RTk!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZHPT8IwGIb_lXJYogfptyGLHhc0C7_hQJy9kLrVUti-lrUj4l9vh_GgYMLxTd8-z5uWMppRhvygJHdKIy99fmXxevIwjsNRCrN0Pn-CZbqIhvfRIII0pCPKfhXi5TMks9UwnSbjEABaQlRPB1NJmeFuc6fwXdOs1FKvB401XYPyDHJmuQyxjTGlEpZmhuc7hZJwLIjdKGN8aC-p7X7PEspyjU58OJphJbWx5JTRBVDoSlin8gB-YAFchP2ZOF-sQj_xsRfFk1EPoH-VzdW8ED5W3sQxFwE0XdslUh9EjZWvfDsdd4LUQjbl6Rv8JIEHVetThZfE1NqJvD0iXArMj-RGGH77zytdpaDZdQqzY2_9cnvsfU7ES9LpfAGGDYBj/ |
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/jZHLTsMwFER_xSwiwYLaSWlUllFBUd9lUSl4U5nEuKbJtWs7Ef17nFAW0CJlOZrRnPvAFGeYAmukYE4qYKXXrzTeLcbzOJylZJWu10_kJd1E04doEpE0xDNMfwXil2eSrLbTdJnMQ0JI2xCZ5WQpMNXM7e8lvCuclUqo3aS2eqBBXJRcUK6X2FrrUnKLM83ygwSBGBTI7qXWXpz9E2o4FMqgaxnUFpmq27aFyI_jkSaY5goc_3Q4g0oobVGnwQWkUBW3TuYB-YEH5Frx2e8P_3OC9WYb-hM8DqN4MRsSMuo1nTOs4F5WfjIGOQ9IPbADJFTDDVQ-8s13zHFkuKjLju1X4NBIo7oIK5E2yvG8tRATHPITuuWa3f3zhV4InPVD6AN9G5Vi7ManYSmSmy_ope3d/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDLTsMwEEV_xV1EggW1k9IIllFBUdP3omrwpjLJYFySsRs7EeXrcSshBAWpy6s5OvdqKKc55Sg6JYVTGkXl8xOPt9O7SRxmKZuni8UDW6XLaHwbjSKWhjSj_AcQrx5ZMl-P01kyCRljR0PUzEYzSbkR7vVG4YumeaWl3o5aa_oG5ZnkrOVviW2NqRRYmivstCqUV3lS7fZ7nlBeaHTw7miOtdTGklNGF7BS12CdKgL2ZQjYt-HXmMVyHfox94MonmYDxoYXVbhGlOBj7fUCCwhY27d9InUHDdYeIQJLYp1wQBqQbXV6uN8B2KlGnxBREdNoB8XxRIQELA7kCoy4_ucfF1XQ_LIK88afh9XuMPiYwibp9T4BCcIN3w!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZHLTsMwFER_xSwiwYL6JqVRWUYFRX2XRaXUm8qkxhicazd2Ivr3uOWhQkHqcsajM6NrymhBGfJWSe6VQa6DXrF0PemP03iUwyyfz-_gIV8kw5tkkEAe0xFlPwLpwz1ks-Uwn2bjGAD2hKSeDqaSMsv987XCJ0MLbaRZDxpnOxblCeSk5W-Ia6zVSjhaKGyNKlVAfZg7cuTQlXrZbllGWWnQizdPC6yksY4cNPoINqYSzqsygi9mBN-ET_OY-WvwfLGMw-DbbpJORl2A3lmlvuYbEWQVCjmWIoKm4zpEmlbUWIUI4bghznMvSC1kow-fEpYJbFVtDhGuia2NF-X-iXApsNyRS2H51T83O6uCFudV2Ff22NOy7_u7rpbZxTu2Qkib/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBNTwIxFEX_SllMogtpZ5CJLidoJnzDgjh2Qx7lWQozbWk7RPz1DiQmKpqwvHk359w8ymlBuYaDkhCU0VA2-ZWny9HDMI0HOZvk0-kTm-ezpH-f9BKWx3RA-Y9COn9m2WTRz8fZMGaMnQiJG_fGknILYXOn9JuhRWmkWfZqb9tWywvIheVviK-tLRV6WogNOIkrEDt_6qrtfs8zyoXRAd8DLXQljfXknHWI2NpU6IMSEftiROw749eg6WwRN4MeO0k6GnQY614lCQ7W2MSqEYAWGLG67dtEmgM6XTUVAnpNfICAxKGsy_PTmyWoD8qZcwVKYp0JKE4nAhK1OJIbtHD7z0-uUtDiOoXd8VW33B47HyN8yVqtTzSs46o!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFda8IwGIX_SnZR2C40b-ss7rK4UfzWC6HmRmLMYmaaxDSV-e8XC8KcE7w8nMNz3g9McIGJpkcpqJdGUxX0iqTrcW-UxsMcpvls9g6LfJ4MXpN-AnmMh5hcBdLFB2TT5SCfZKMYAM6ExE36E4GJpX7XkvrT4EIZYdb9urJtq8UN5Kblf0hVW6skr3DBdtQJvqFsH4SyqIUa74SuDLySX4cDyTBhRnv-7XGhS2FshRqtfQRbU_LKSxbBBR7BL0YE9-B_VpjNl3FY4a2TpONhB6D7ULt3dMuDLEMz1YxHULerNhLmyJ0uQwRRvUWVp54jx0WtmjeFqbg-SmeaCFXIOuM5O1uICq7ZCT1zS1_uXPGhClw8VmH3ZNNVoud7p44S2dMPZUJylg!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDLTsMwEEV_xV1EggX1JKERLKOCoqbvRUXwpjLJ4Loktms7FeXrSSuxoAWpy6u5OudqKKMFZYrvpeBeasXrLr-yZD15GCdhnsEsm8-fYJktotF9NIwgC2lO2a9CsnyGdLYaZdN0HALAkRDZ6XAqKDPcb-6kete0qLXQ62HrTN8ocQG5sPwNca0xtURHC9PacsMdEm0rtO7Yl9vdjqWUlVp5_PS0UI3QxpFTVj6ASjfovCwD-OEEcM45GzZfrMJu2GMcJZM8BhhcJfKWV9jFppNwVWIAbd_1idB7tKrpKoSrijjPPRKLoq1Pz-_WoNpLq08VXhNjtcfyeCJcoCoP5AYNv_3nN1cpaHGdwnywt0G9PcRfE3xJe71vdrQlXQ!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZHNbsIwEIRfxT1Eag_Fm1AieoxoFfEPB6TgC3KTrXHr2MZ2UHn7BiQOBSpxnN3RN6NdymhBmeZ7KXiQRnPV6jVLN5P-OI1HOczy-fwNlvkiGb4kgwTymI4o-2NIl--QzVbDfJqNYwA4EhI3HUwFZZaH7bPUn4YWygizGTTedqwWV5CrlNsQ31irJHpa2MaVW-6RGFehuzWga_m127GMstLogD-BFroWxnpy0jpEUJkafZBlBGdwBBecq8Fl9fliFbfVX7tJOhl1AXp3JQfHK2xl3aZyXWIETcd3iDB7dLpuLYTrivjAAxKHolGn97RtUO-lMycLV8Q6E7A8rggXqMsDeUTLn_653l0RtLgvwn6zj54S_dA_dJXIHn4BaOUpXw!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFdT8IwFIb_Srkg0QtpN2TRy2WahcH4uCDO3pC6HWthOy1rt4i_3o3EC0ETLt_29HnenFJOM8pRtEoKpzSKssuvPNjOH2aBl8RsES-XT2wdr_zpvR_5LPZoQvmvgWD9zMLFZhqn4cxjjPUEv06jVFJuhPu4U_iuaVZqqbdRY83IoLyAXFj-htjGmFKBpVmh8z0RxmiFrgJ0tn-hdocDDynPNTr4dDTDSmpjySmjG7JCV2Cdyofsh9SfnZPOyi1XG68r9zj2g3kyZmxylcrVooAuVp1GYA5D1ozsiEjdQo29hwgsiHXCAalBNuXpA7o-gK2q9WlElMTU2kHeXxEhAfMjuQEjbv_Zz1UKml2nMHv-Nil3x_HXHF7CweAbdhxFVQ!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZHNbsIwEIRfxT0gtYdiJ5QoPUa0iviHA1LqC3KdrXFx1iZ2UHn7BqSqKlCJ44xX882uKacF5Sj2WomgLQrT6jeerCfpOIlGOZvl8_kLW-aLePgUD2KWR3RE-Z-BZPnKstlqmE-zccQYOybE9XQwVZQ7ETaPGj8sLYxVdj1ovOs6VBchF5TrIb5xzmjwtCit3BLhnNUYKsBwxSICS-LlBsrG6JbZRurP3Y5nlEuLAb4CLbBS1nly0hg6rLQV-KBlh_2gjt4Z6tI6R52tN1-sona9516cTEY9xvo3dQm1KKGVVdtDoIQOa7q-S5TdQ42_1CACkBpUY05f2LYD3OvankaEIa62AeTxiQgFKA_kHpx4-OfCNyFocRvCbfl736g0pIeeUdndN9q599g!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDNTsMwEIRfxT1EggO1k9IIjlFBUf_bQ0XwpTLO4rpNbNd2IsrT41TiAAWpx9md_Wa0mOICU8VaKZiXWrEq6FeabmcP0zSe5GSRL5dPZJ2vkvF9MkpIHuMJpj8M6fqZZIvNOJ9n05gQ0hESOx_NBaaG-d2dVO8aF5UWejtqnOkbJS4gFyl_Q1xjTCXB4aIFVWqL-A74oZLOdwdyfzzSDFOulYePMFK10Mahs1Y-IqWuwXnJI_INisgF6Fe15WoTh2qPgySdTQaEDK9K8paVEGQdUpjiEJGm7_pI6BasqoMFMVUi55kHZEE01fn9oQ6oVlp9trAKGas98G6FmADFT-gGDLv95ztXReDiughzoG_Dan8afM7gJev1vgDzUJgJ/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZE9b8IwGIT_ijtEaodiJ5SIjhGtIr5hQApekOu8NS6ObWwnKv--AalDgUoZ73y65_QaU1xgqlkjBQvSaKZavaXpbjacpvEkJ4t8uXwj63yVjF-SUULyGE8w_RNI1-8kW2zG-TybxoSQc0Pi5qO5wNSysH-W-tPgQhlhdqPa257V4qbkhnK_xNfWKgkeFw3o0jjE98APSvpwz8Fb-XU80gxTbnSA79bSlTDWo4vWISKlqcAHySPyWx2R66Jb53r-crWJ2_mv_SSdTfqEDDqxg2MltLJquUxziEjd8z0kTANOV20EMV0iH1gA5EDU6vJF7UDQjXTmEmEKWWcC8PMTYgI0P6FHsOzpnwt2QuCiG8Ie6MdAiWEYnvpKZA8_sE6-0Q!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZCxboMwEIZfxRmQ2qH4IAW1I6IVCoGQDJGIl8gFx3UKtmMMat--hK1NKzH-uv--T3eY4BITSQfBqRVK0mbMBxIes6d16KUJbJKieIFdsvVXj37sQ-LhFJMfhXD3CtFmv0ryaO0BwJXgmzzOOSaa2vcHIU8Kl43i6hj3nXa15DeQG8vfkLNS5joS58uFRJhUSlr2aXEpW650h6YsrQO1allnReXAtPJLV2z33qh7Xvphli4BgllMa2jNxtjqRlBZMQd6t3MRVwMzsh0riMoadZZahgzjfTO9tHOAyUEYNVVog7RRllXXEaKcyeoL3TFN7_-5eJYCl_MU-oO8Bc2QnXIbHKLF4huid9-K/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBPT4NAEMW_yvZAoge7A1iiR4KGlEL_HBrpXpoV1nURdrfL0lg_vYDxoNWkl5e8zJv3ywwmOMdE0qPg1Aolad37HQn26d0icJMYlvFq9QCbeO3Nb73Ig9jFCSY_AsHmEcLldh5n4cIFgKHBM1mUcUw0ta83Qr4onNeKq33UtXqqJT8rOaP8XVIpZb4V70R1OJAQk0JJy94tzmXDlW7R6KV1oFQNa60oHBhWvvQ3erXeuj363veCNPEBZhc1W0NL1ttG14LKgjnQTdsp4urIjGz6CKKyRK2lliHDeFeP720dYPIojBojtEbaKMuKYYQoZ7I4oSum6fU_11-EwPllCP1Gnmd1dfI_UvYUTiaf8zWZBQ!!/ |