1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVHBTsJAEP2VvTTBg8zSKtEjgaSxgmCMoezFTLZDWW1ny-5CxK-X9oBGY-Q2L-_Ny5s3oCAHxbg3JQZjGasjXqnhy_TmfjjIUvmQzucT-Zgu4rureBzLdABPxJCB-i6aL54HR9FtEg-nWSLldesSu9l4VoJqMGwuDa8t5Lu-74vS7slxTRwEciF8wEDCUbmruggecuK9cbaTYCUaZwPplhJYEuuD6FGDF5CvrauxKmhzKKi14QJd4QXqIHpr3ypgZV63WzUCpS0Heg-Qc13axosOc4hkcHjc1rZuKoOsKZJnhYzkWSEj-W_IH1X-7vucKwpbkw9Gf01_fOBEN2_pcnJIPqa0HH0Ciao3VA!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBBT8JAEIX_yl6a4EFmKUr0SCBpRBCMMZS9mMnuUFbb2bK7EPHX23IiGmOPL-_NyzcPFOSgGI-2wGgdY9nojRq9ze8eR4NZJp-y5XIqn7NV-nCTTlKZDeCFGGagLkPL1eugCd0P09F8NpTytm1J_WKyKEDVGHfXlrcO8kM_9EXhjuS5Io4C2YgQMZLwVBzKM0KAnPhovTtHsBS1d5F0awksiPVJ9KjGK8i3zldYGtqdDLU1bNCbIFBH0duGNgEb-77fqzEo7TjSZ4Scq8LVQZw1x0RGj821dlVdWmRNiewEmchOkIn8F_LHlL_37vKFcRWFaHWDZewf47dO_ZGtp6fh15zW42-Vd_Pi/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFNb8IwDED_Si6V2GE4lA1tRwRSNQaDaZoouUxWYkq21ilJQGO_fm1P-9A0LpYsP1vPNijIQTEebYHROsayyTdq9DK_uR8NZpl8yJbLqXzMVundVTpJZTaAJ2KYgfoKLVfPgwa6Haaj-Wwo5XU7JfWLyaIAVWPcXVreOsgP_dAXhTuS54o4CmQjQsRIwlNxKDuFADnx0XrXIViK2rtIui0JLIj1SfSoxgvIt85XWBranQy1Y9igN0GgjqK3DS0BG_u636sxKO040nuEnKvC1UF0OcdERo9Nt3ZVXVpkTYk8SzKRZ0km8l_JH6f8fe9ztjCuohCtbrSM7UIjuz9YT61f-OMdDdaF72z9lq2np-HHnNbjT5nCTGs!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZFRT8IwEID_Sl-W4INcGUr00UCyiCAYYxh9MZf2GNXtOtpCxF_vticDMfJyyV2_u3y9AwU5KMaDLTBax1g2-VqN3md3T6PBNJPP2WIxkS_ZMn28ScepzAbwSgxTUL-hxfJt0ED3w3Q0mw6lvG2npH4-nhegaozba8sbB_m-H_qicAfyXBFHgWxEiBhJeCr2ZacQICc-WO86BEtRexdJt08CC2J9FD2q8QryjfMVloa2R0PtGDboTRCoo-htQkvA2n7sduoBlHYc6StCzlXh6iC6nGMio8emW7uqLi2ypkReJJnIiyQT-a_kySrP933JL4yrKESrGy1ju9DI7vbWU-sXzit_HKjBunDCnlXqz2w1OQ6_Z7R6-AE_wZrU/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFBTwIxEIX_ylw2wQO0LEr0SCDZiCAYY1h6MU07LNXdaWm7KP56d_dkNESOM_Pe5HszTLCcCZJHU8hoLMmyqbdi_Lq4fRgP5xl_zFarGX_K1un9dTpNeTZkz0hszsRP0Wr9MmxEd6N0vJiPOL9pt6R-OV0WTDgZ931DO8vyehAGUNgjeqqQIkjSEKKMCB6LuuwQAsuRjsbbTiJLcN5GVO0IZIGkTtBDJ69YvrO-kqXG_Ulju4a09DqAVBF6u9Aq2Na8HQ5iwoSyFPEzspyqwroAXU0x4dHLxq1s5UojSWHCL4JM-EWQCf8X8tcp_977khTaVhiiUQ2WNgkPtWvioA_QB8IPiBaa_pmndJMzDveebWan0dcCN5NvwTLUNw!!/ |
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/jZHBTgIxEIZfZS6b4AFaFiV6JJBsRBCMMSx7MU07LNXdaWnLKj69XU5GIXKc6T9fvpmyguWsINHoUgRtSFSxXhfD19ntw7A_zfhjtlhM-FO2TO-v03HKsz57RmJTVvwMLZYv_Ri6G6TD2XTA-U1LSd18PC9ZYUXYdjVtDMv3Pd-D0jToqEYKIEiBDyIgOCz31VHBsxyp0c4cI6IC60xA2T6BKJHkATpoxRXLN8bVolK4PShsMaSEUx6EDNDZ-DbB1vpttytGrJCGAn4GllNdGuvhWFNIeHAiTktT20oLkpjwiyQTfpFkwv-V_HXKv_e-ZAtlavRBy6ildML93sZ10HnoAuEHBAPn-pF05rPiBMtPk072W5J9z1aTw-BrhqvRN54OcOU!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZFBTwIxEIX_Si-b4AFaFiV6JJBsRBCMMSy9mEk7lMrutLSFiL_eXU5Go3KczHuT773hkpdcEhytgWQdQdXMazl8nd0-DPvTQjwWi8VEPBXL_P46H-ei6PNnJD7l8qtosXzpN6K7QT6cTQdC3LRX8jAfzw2XHtK2a2njeHnoxR4z7oiBaqTEgDSLCRKygOZQnREiL5GONrizBCrmg0uo2hUDg6ROrIMerni5caGGSuP2pLE9QxqCjgxUYp1NbBV8bd_2ezniUjlK-J54SbVxPrLzTCkTKUDjVq72lQVSmImLIDNxEWQm_oX8VuXPvi9JoV2NMVnVYGmbiXjwTRwMkXVZDTtLhqktkMH4y2MaFy__cPldsZqcBh8zXI0-AWp3eAc!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFBTwIxEIX_Si-b6AFaFiV6JJBsRBCMMSy9mEk7lMrutLSFiL_eXU5GI3KcvDcv37zhkpdcEhysgWQdQdXMKzl4m949DnqTQjwV8_lYPBeL_OEmH-Wi6PEXJD7h8rtpvnjtNab7fj6YTvpC3LYpeZiNZoZLD2nTsbR2vNx3Y5cZd8BANVJiQJrFBAlZQLOvTgiRl0gHG9zJAhXzwSVUrcTAIKkju0IP17xcu1BDpXFz1NjGkIagIwOV2NU6tg6-su-7nRxyqRwl_Ei8pNo4H9lpppSJFKDZVq72lQVSmImLIDNxEWQm_oX8UeXvvi-5QrsaY7KqwdI2E3Hvm3MwRNZhNWwtGaY2QAbjOe2PpzWJvDy3dUbz22I5PvY_p7gcfgEfNnnk/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZHBTgIxEIZfpZdN8CAtixI9Ekg2IgjGGJZezKQdlurutLRlIz69uxsORkzkMslkvpl8_cslz7kkqE0B0ViCsuk3cvQ2v3scDWaZeMqWy6l4zlbpw006SUU24C9IfMblT2i5eh000P0wHc1nQyFu2yupX0wWBZcO4u7a0Nby_NAPfVbYGj1VSJEBaRYiRGQei0PZKQSeI9XG2w6BkjlvI6p2xKBAUkfWQwdXPN9aX0GpcXfU2J4hDV4HBiqy3ja0BN-Y9_1ejrlUliJ-Rp5TVVgXWNdTTET00GwrW7nSAClMxEWSibhIMhH_Sv6K8jzvS16hbYUhGtVoadOV1qg2Gj2z7hTrn1_SoF05591Htp4eh19zXI-_AYV8ZEw!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFRS8MwEMe_Sl4K88El63To49igODc3EVmXFzmaWxdtkyy5Feunty1DxCnu5eC4f3787sIlT7k0UOkcSFsDRdNv5OhlfnM_GswS8ZAsl1PxmKziu6t4EotkwJ_Q8BmX30PL1fOgCd0O49F8NhTiuqXEfjFZ5Fw6oN2lNlvL00M_9FluK_SmREMMjGKBgJB5zA9FpxB4iqbS3nYRKJjzljBrRwxyNFnNeujggqdb60soFO5qhS3GKPAqMMiI9bahTfCNft3v5ZjLzBrCd-KpKXPrAut6Q5EgD83rzJau0GAyjMRZkpE4SzIS_0r-OOXpvc_ZQtkSA-ms0VK6K61RpRV6Zt3RmHbaK-bAU_01DX_8VEPoygmGp79j3FuyntbDjzmux5_0BUbs/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZFBTwIxEIX_Si-b4EFaFiV6JJBsRBCMMSy9mEk7lOrutLSFiL_e3T0Zjcplksm8N_neDJe85JLgaA0k6wiqpt_I0cv85n40mBXioVgup-KxWOV3V_kkF8WAPyHxGZdfRcvV86AR3Q7z0Xw2FOK63ZKHxWRhuPSQdpeWto6Xh37sM-OOGKhGSgxIs5ggIQtoDlWHEHmJdLTBdRKomA8uoWpHDAySOrEeerjg5daFGiqNu5PGdg1pCDoyUIn1trFV8I193e_lmEvlKOF74iXVxvnIup5SJlKAxq1c7SsLpDATZ0Fm4izITPwL-e2UP-99TgrtaozJqgZL266wGry3ZFj0qGIXwhysxsoSxl_e09i68rfXvxXr6Wn4Mcf1-BPUsNAJ/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZHBTgIxEIZfpZdN8CDtLkL0SCDZiCAYY1j2YibtUKq709IWIj69u3vRaFQuk0z698s3M7zkBS8JjkZDNJagavpNOXqeX9-N0lku7vPlcioe8lV2e5VNMpGn_BGJz3j5NbRcPaVN6GaQjeazgRDDlpL5xWSheekg7i4NbS0vDv3QZ9oe0VONFBmQYiFCROZRH6pOIfAC6Wi87SJQMedtRNk-MdBI8sR66OCCF1vra6gU7k4KWwwp8CowkJH1tqFN8I152e_LMS-lpYhvkRdUa-sC63qKiYgemt_S1q4yQBITcZZkIs6STMS_kt9W-XPf50yhbI0hGtloKdMVVoNzhjQLDmXohtAHo7AyhI39UKSijYRfLtUQuvInhhefGPear6enwfsc1-MP5ZEsgg!!/ |
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/jZFPb8IwDMW_Si6V2GEklIHYEYFUjcFgmia6XiYrMSFb64QkRWOffm1P0_5ysWT5-en3bF7wnBcER6MhGktQNv1TMX5eTm7Hg0Um7rL1ei7us016c5XOUpEN-AMSX_Dis2i9eRw0outhOl4uhkKMWpfUr2YrzQsHcX9paGd5XvdDn2l7RE8VUmRAioUIEZlHXZcdQuA50tF420mgZM7biLIdMdBI8sR66OCC5zvrKygV7k8KWxtS4FVgICPr7UKr4E_m5XAopryQliK-RZ5Tpa0LrOspJiJ6aLalrVxpgCQm4izIRJwFmYh_Ib-c8vu9z0mhbIUhGtlgKdMVVoFzhjQLDmXoQujaKCwNYUM_GY0ZBGoiHWrjsU0RfnlaY9aVPx15_qOje82289PwfYnb6Qdlsvnu/ |
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/jZFBTwIxEIX_Si-b4EHaXZTgkUCyEUEwxrD0Ypp2KNXdaWm7G_HXu7sno0G5TDKZNy_fm6GcFpSjaIwW0VgUZdvv-Ph1OXkYp4ucPebr9Zw95Zvs_iabZSxP6TMgXVD-XbTevKSt6G6UjZeLEWO3nUvmV7OVptyJeLg2uLe0qIdhSLRtwGMFGIlARUIUEYgHXZc9QqAFYGO87SWiJM7bCLIbEaEB5YkMwIkrWuytr0Sp4HBS0NmgEl4FImQkg33oFHRn3o5HPqVcWozwEWmBlbYukL7HmLDoRbstbeVKI1BCwi6CTNhFkAn7F_LHKX_f-5IUylYQopEtljJ9IZVwzqAmwYEMfQhdGwWlQWjpJykjBhtrZBfrWBsPXZJw5nGtYV_-dKXFWVf3nm_np9HnErbTL8_32Vg!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFBTwIxEIX_Si-b4EFaFiV6JJBsRBCMMSx7MZN2KNXdaWnLRvz17u6JYFQuk0zmzcv3ZnjBc14Q1EZDNJagbPpNMXqb3z2OBrNMPGXL5VQ8Z6v04SadpCIb8BckPuPFqWi5eh00ovthOprPhkLcti6pX0wWmhcO4u7a0Nby_NAPfaZtjZ4qpMiAFAsRIjKP-lB2CIHnSLXxtpNAyZy3EWU7YqCR5JH10MEVz7fWV1Aq3B0VtjakwKvAQEbW24ZWwTfmfb8vxryQliJ-Rp5Tpa0LrOspJiJ6aLalrVxpgCQm4iLIRFwEmYh_Ic9O-fPel6RQtsIQjWywlOkKq8A5Q5oFhzJ0IfTBKCwNYUOvIAKroTSqy_PLvxqfrvxpxvNzM_eRrafH4dcc1-Nve3qO4A!!/ |
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/jZFBTwIxEIX_Si-b4EFaFiF4JJBsRBCMMSx7MZN2WKq709IWIv56u-vFaEQuk0zmzcv3ZnjBc14QHHUJQRuCKvabYvgyH90Pe7NMPGTL5VQ8Zqv07iadpCLr8SckPuPFd9Fy9dyLott-OpzP-kIMGpfULSaLkhcWwu5a09bw_ND1XVaaIzqqkQIDUswHCMgcloeqRfA8RzpqZ1oJVMw6E1A2IwYlkjyxDlq44vnWuBoqhbuTwsaGFDjlGcjAOlvfKPhGv-73xZgX0lDA98BzqktjPWt7CokIDuK2NLWtNJDERFwEmYiLIBPxL-SPU_6-9yUplKnRBy0jltJtYTVYq6lk3qL0bYjyoBVWmjDSjwYp81Dh18TsYjZrXIgLf7wuWrblrC_Pz_jat2w9PfU_5rgefwI7wxSF/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHBTsJAEIZfZS9N8CCzFCV6JJA0IgjGGMpezGR3KKvtbNldiPj0tj0ZjcpxMt8_-WYGFOSgGI-2wGgdY9nUGzV6md_cjwazTD5ky-VUPmar9O4qnaQyG8ATMcxAfYWWq-dBA90O09F8NpTyup2S-sVkUYCqMe4uLW8d5Id-6IvCHclzRRwFshEhYiThqTiUnUKAnPhovesQLEXtXSTdtgQWxPokelTjBeRb5yssDe1OhtoxbNCbIFBH0duGloCNfd3v1RiUdhzpPULOVeHqILqaYyKjxyatXVWXFllTIs-STORZkon8V_LbKX_e-5wtjKsoRKsbLWMTGaLz1IkbLUqnO-eGNhR--UwTg_yvWP2Wraen4cec1uNPrGroAw!!/ |
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/jZHBTgIxEIZfpZdN9CBTFiV6JJBsRBCMMSy9mEk7LNXd6dIWIj69u3syGpHj5P_mz9cpKMhBMR5sgdE6xrKZ12r4Ort9GPanmXzMFouJfMqW6f11Ok5l1odnYpiC-g4tli_9BrobpMPZdCDlTduS-vl4XoCqMW6vLG8c5Pte6InCHchzRRwFshEhYiThqdiXnUKAnPhgvesQLEXtXSTdRgILYn0UF1TjJeQb5yssDW2PhtoaNuhNEKijuNiEloC1fdvt1AiUdhzpI0LOVeHqILqZYyKjx2Zbu6ouLbKmRJ4lmcizJBP5r-SPU_6-9zmvMK6iEK1utIxNZIjOUydutCid7pwb2lA4Gf7xbU0n5CfXToX1e7aaHAefM1qNvgDc8tVE/ |
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/jZHBTgIxEIZfpZdN8ABTFiV6JJBsRBCMMay9mKYdSrXbLm0h4tPbXT0YjbrHyXz98_1TYFACs_yoFY_aWW7S_MjGT4vLm_FwXtDbYrWa0btinV-f59OcFkO4RwtzYF-h1fphmKCrUT5ezEeUXjQpuV9OlwpYzeOur-3WQXkYhAFR7ojeVmgj4VaSEHlE4lEdTKsQoER71N61CDek9i6iaFaEK7TiRHpY8zMot85X3EjcnSQ2MVZyLwPhIpLeNjQEPOrn_Z5NgAlnI75GKG2lXB1IO9uY0eh5ei1cVRvNrcCMdpLMaCfJjP4r-e2UP-_dpYV0FYaoRdKSOqMhOo-tuBTEONE6J1piEk8t2p9udp-g0eqja58capmqyl8-MKVD-Uc6lN3S65diMzuN3ha4mbwDbAsmTQ!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZHBTgIxEIZfpZdN8CAtixI9Ekg2IgjGGJZezKQdSnW3LW2XiE9vd09GYtzjZL75880M5bSk3MBJK4jaGqhSveOTt-Xd42S0KNhTsV7P2XOxyR9u8lnOihF9QUMXlP-E1pvXUYLux_lkuRgzdtum5H41WynKHcTDtTZ7S8tmGIZE2RN6U6OJBIwkIUJE4lE1VacQaInmpL3tEKiI8zaiaFsEFBpxJgN0cEXLvfU1VBIPZ4ltjJHgZSAgIhnsQ0vQnX4_HvmUcmFNxM9IS1Mr6wLpahMzFj2kaWFrV2kwAjPWSzJjvSQz9q_kr1Ne3rvPFtLWGKIWSUvqjKU2aZwgKAQkO6sa_OMjCe_SLnD3UWzn5_HXErfTb5S4CEg!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFBTwIxEIX_Si-b4EFaFiV6JJBsRBCMMSy9mEk7lOpuW9ouEX-93fViMCrHyXvz-r0p5bSk3MBBK4jaGqjSvOGjl_nN_WgwK9hDsVxO2WOxyu-u8knOigF9QkNnlH83LVfPg2S6Heaj-WzI2HWbkvvFZKEodxB3l9psLS2bfugTZQ_oTY0mEjCShAgRiUfVVB1CoCWag_a2s0BFnLcRRSsRUGjEkfTQwQUtt9bXUEncHSW2MUaCl4GAiKS3Da2DbvTrfs_HlAtrIr5HWppaWRdIN5uYseghbQtbu0qDEZixsyAzdhZkxv6FPDnlz3uf00LaGkPUImFJnbEkk8YJgkJAorOqSb108vqvuifaL7-VorqXftr_iHJvxXp6HH7McT3-BOvk6II!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZHBTgJBDIZfZS6b4EFmWJTokUCyEUEwxrDMxTSzZRnd7QwzhYhP7y4HYsREjk2_Nl__Si1zqQn2tgS2jqBq6pUevE3vHge9Saaesvl8rJ6zRfpwk45SlfXkC5KcSP0Tmi9eew10308H00lfqdt2Sxpmo1kptQfeXFtaO5nvurErSrfHQDUSC6BCRAZGEbDcVUeFKHOkvQ3uiEAlfHCMpm0JKJHMQXTQw5XM1y7UUBW4ORTYrqECQhEFGBaddWwJubLv260eSm0cMX6yzKkunY_iWBMnigM008bVvrJABhN1kWSiLpJM1L-Sv6I8z_uSKwpXY2RrEuUhMGFoXE9x_vmKc85_ZMvxof81xeXwGwSJoSM!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFRT8IwEID_Sl-W4AO0DCX6SCBZnCAYYxh9MZfuNqrbtbSFiL_ebQ_GiEQe7-67y3d3XPKMS4KDLiFoQ1A18UaOX-e3D-NhmojHZLmciadkFd9fx9NYJEP-jMRTLn9Cy9XLsIHuRvF4no6EuGmnxG4xXZRcWgjbvqbC8Gw_8ANWmgM6qpECA8qZDxCQOSz3VafgeYZ00M50CFTMOhNQtSUGJZI6sh5auOJZYVwNVY7bY47tGMrB5Z6BCqxX-JbgG_2228kJl8pQwI_AM6pLYz3rYgqRCA6abmVqW2kghZG4SDISF0lG4l_JX6c8vfclW-SmRh-0ioQFFwhd4_ptWlnWZyf5My_6gzvTb9-T9ew4-pzjevIF6jM1GQ!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFBTwIxEIX_Si-b4EFaFiV6JJBsRBCMMSx7MZN2KNXdaWm7RPz17u7BGImB20zmzcv3ZnjBc14QHIyGaCxB2fSbYvQ2v3scDWaZeMqWy6l4zlbpw006SUU24C9IfMaL36Ll6nXQiO6H6Wg-Gwpx27qkfjFZaF44iLtrQ1vL87of-kzbA3qqkCIDUixEiMg86rrsEALPkQ7G204CJXPeRpTtiIFGkkfWQwdXPN9aX0GpcHdU2NqQAq8CAxlZbxtaBd-Y9_2-GPNCWor4GXlOlbYusK6nmIjoodmWtnKlAZKYiIsgE3ERZCLOQv455em9L0mhbIUhGpkIBz4S-ob1hzTsjHOGNFNW1l0kj_vaeGzr8M-rTnx4fsbHfWTr6XH4Ncf1-BvOJv_y/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZHRT8IwEMb_lb4swQdpGUr0kUCyiCAYYxh7MZf2GNXtWtqOiH-92x6MkZjt7S7f1-9-d-UZT3lGcNI5BG0IirrfZZO35d3jZLRIxFOyXs_Fc7KJH27iWSySEX9B4gue_TatN6-j2nQ_jifLxViI2yYldqvZKueZhXC41rQ3PK2Gfshyc0JHJVJgQIr5AAGZw7wqWgTPU6STdqa1QMGsMwFlIzHIkeSZDdDCFU_3xpVQKDycFTYxpMApz0AGNtj7xsF3-v14zKY8k4YCfgaeUpkb61nbU4hEcFC_lqa0hQaSGIlekJHoBRmJTsg_p7y8d58tlCnRBy0jYcEFQlez_pD6g7ZWU86UkVW7ksNjpR02daf-z1dezOFpV06Hbj-S7fw8_lridvoNJr_Qvg!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFBTwIxEIX_Si-b4EFaFiV6JJBsRBCMMay9mEl3KJXdaWkLEX-9XQ7GSAwcZ-bNy_dmuOQllwR7oyEaS1Cn-k0O3qd3j4PepBBPxXw-Fs_FIn-4yUe5KHr8BYlPuPwtmi9ee0l0388H00lfiNvWJfez0Uxz6SCurw2tLC933dBl2u7RU4MUGVDFQoSIzKPe1UeEwEukvfH2KIGaOW8jqnbEQCOpA-uggyterqxvoK5wfaiwtaEKfBUYqMg6q9Aq-Jv52G7lkEtlKeJn5CU12rrAjjXFTEQPaVvZxtUGSGEmLoLMxEWQmTgL-eeUp_e-JEVlGwzRqEw48JHQJ9YfUpVaLVfK4UBtQBvSab7dGY8tfvjnWydWvDxv5TbFcnzof01xOfwG0QltQQ!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFBTwIxEIX_Si-b4EFaFiV6JJBsRBCMMZS9mEl3KJXdaekWIv56u8QYIlE4Tt_rzPdmeM4lzwl2RkMwlqCM9SLvvY3vHnudUSaesul0KJ6zWfpwkw5SkXX4CxIf8fzYNJ29dqLpvpv2xqOuELdNl9RPBhPNcwdhdW1oabnctus203aHniqkwIAKVgcIyDzqbXlAqLlE2hlvDxYomfM2oGokBhpJ7VkLHVxxubS-grLA1b7Apg0V4IuagQqstawbB1-Y980m7_NcWQr4EbikSltXs0NNIRHBQ_ytbOVKA6QwERdBJuIiyESchfy1ytN9X5KisBXWwahEOPCB0EfWH1IVnxqumMOBWoM2pKO-2RqPDX60RGT0Mca39Vj845Qnc7g8O4fL_-a4dTYf7rufY5z3vwCrbuPP/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFBTwIxEIX_Si-b4EFaFiV6JJBsRBCMMay9mEk7lMrutLSFiL_eXQ7GSAwcJ_PmzTdvuOQllwR7ayBZR1A19ZscvE_vHge9SSGeivl8LJ6LRf5wk49yUfT4CxKfcPlbNF-89hrRfT8fTCd9IW5blzzMRjPDpYe0vra0crzcdWOXGbfHQDVSYkCaxQQJWUCzq44IkZdIexvcUQIV88ElVG2LgUFSB9ZBD1e8XLlQQ6VxfdDY2pCGoCMDlVhnFVsFf7Mf260ccqkcJfxMvKTaOB_ZsaaUiRSgmVau9pUFUpiJiyAzcRFkJs5C_onyNO9LrtCuxpisyoSHkAhDw_pDWmNQ62axjcg8qI0lw8zOaqwsYfznVSc-vDzj4zfFcnzof01xOfwGhHmawA!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFBT8JAEIX_yl6a4EF2KUr0SCBpRBCMMZRezGQ7LCvt7LK7JeKvt-3BqIhynLw3876Z4RlPeUaw1wqCNgRFXa-ywcv05n7QmyTiIZnPx-IxWcR3V_EoFkmPPyHxCc--muaL515tuu3Hg-mkL8R1MyV2s9FM8cxC2FxqWhueVl3fZcrs0VGJFBhQznyAgMyhqooWwfMUaa-daS1QMOtMQNlIDBSSPLAOWrjg6dq4EoocN4ccmzGUg8s9AxlYZ-0bB1_p190uG_JMGgr4FnhKpTLWs7amEIngoO6WprSFBpIYibMgI3EWZCT-hfxxyuN7n7NFbkr0QctIWHCB0NWsn6QlOrmpg7VHZkFuNSmmKp1joQlP6A53lXbYbOdPPPMoiad_J_2uf0uy22Q5PvTfp7gcfgCDBYl9/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHBTgIxEIZfpZdN8CAtixI9Ekg2IgjGGNZezNgdSqU7XdpCxKd3dw_GSIx7_NOvf7-ZcslzLgmORkM0jsDW-UWOXuc396PBLBMP2XI5FY_ZKr27SiepyAb8CYnPuPwJLVfPgxq6Haaj-WwoxHXTkvrFZKG5rCBuLw1tHM8P_dBn2h3RU4kUGVDBQoSIzKM-2FYh8BzpaLxrEbCs8i6iao4YaCR1Yj2s4ILnG-dLsAVuTwU2NVSALwIDFVlvExqCv5j3_V6OuVSOIn5EnlOpXRVYmykmInqobytXVtYAKUxEJ8lEdJJMxL-Sv1Z5vu8uUxSuxBCNSkQFPhL62vXbtESvtvXDJiCrmR1GQ7ody8Ib2jr88V1nXTzv0FXtsvX0NPyc43r8BSa938Y!/ |
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/jZHRT8IwEMb_lb4sgQdoGUr0kUCyiCAYY5h7MUd3G5WuLW1HnH-93R6MkRh4_Nrv7vvdHc1oSjMFJ1GCF1qBDPotm7wv7x4no0XCnpL1es6ek038cBPPYpaM6AsquqDZb9N68zoKpvtxPFkuxozdtl1iu5qtSpoZ8PuBUIWmaT10Q1LqE1pVofIEVE6cB4_EYlnLDsHRFNVJWN1ZQBJjtUfefhEoUfGG9NBAn6aFthXIHPdNjm0blYPNHQHuSa9wrYO-iY_jMZvSjGvl8dPTVFWlNo50WvmIeQuhmuvKSAGKY8SugozYVZARuwj5Z5Xn-75milxX6LzgETNgvUIbWH9IK7R8H4KFQxI8B_RCld1YEnYogwhlaAfdk9GyKWStrQZ5aCRx9a6l5uhIzxTg-v-c9iyXppdzQ9n1ueaQbOfN-GuJ2-k3x9_qJA!!/ |
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/jZHBTgIxEIZfpZdN8CAtixI9Ekg2IgjGGNZezNgdSqU7XdpCxKd3dw_GSIx7_NNvZr6ZcslzLgmORkM0jsDW-UWOXuc396PBLBMP2XI5FY_ZKr27SiepyAb8CYnPuPwJLVfPgxq6Haaj-WwoxHXTJfWLyUJzWUHcXhraOJ4f-qHPtDuipxIpMqCChQgRmUd9sK1C4DnS0XjXImBZ5V1E1Twx0EjqxHpYwQXPN86XYAvcngps2lABvggMVGS9TWgI_mLe93s55lI5ivgReU6ldlVgbaaYiOihrlaurKwBUpiITpKJ6CSZiH8lf53y_N5dtihciSEalYgKfCT0teu3aYlebevBJiCrmR1GQ7pdy8Ib2jp0Yf740rN5PO_SqwNT7bL19DT8nON6_AVq-WFj/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFBb8IwDIX_Si6V2GEklA1tRwRSNQaDaZoovUxeakpG64QkVGO_fmkPaAJNcHzy8_Nnm2c85RlBrQrwShOUQa-ywcf04XnQmyTiJZnPx-I1WcRPd_EoFkmPvyHxCc_-muaL914wPfbjwXTSF-K-SYntbDQreGbAb24VrTVP913XZYWu0VKF5BlQzpwHj8xisS9bBMdTpFpZ3VqgZMZqj7IpMSiQ5IF10MANT9faVlDmuDnk2MRQDjZ3DKRnnbVrHHylvna7bMgzqcnjt-cpVYU2jrWafCS8hdAtdWVKBSQxEldBRuIqyEhchDw55fm9r9ki1xU6r2QkDFhPaAPrkbRCKzdhsHLIgmeLXlHRrlXCJ5ZBBMy9PaoG7p8HnqXz9HJ6-NRputkmy_Gh_zPF5fAXadjRjQ!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiV6JJBsRBCMMSy9mLE7Wyq709IWAv56d7loJESOk3nz8s17XPKcS4Kd0RCNJaiaeSn775P7p353nInnbDYbiZdsnj7epsNUZF3-isTHXP4WzeZv3Ub00Ev7k3FPiLvWJfXT4VRz6SCubgyVlufbTugwbXfoqUaKDKhgIUJE5lFvqyNC4DnSznh7lEDFnLcRVbtioJHUgV2hg2uel9bXUBW4OhTY2lABvggMVGRXZWgVfGk-Nxs54FJZiriPPKdaWxfYcaaYiOihuVa2dpUBUpiIiyATcRFkIv6F_BPlad6XfFHYGkM0KhEOfCT0DesP6d4hBWS2LANGplbgNX6AWoczNZ14NJWc93DrbDE69L4muBh8A3zOrwc!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHBTsJAEIZfZS9N8CC7FCV6JJA0IgjGGEovZtxOy0o7u-wuBHx6t71oRCLHyfzz5ZsZnvGUZwR7VYJXmqAK9SobvE3vHge9SSKekvl8LJ6TRfxwE49ikfT4CxKf8OxnaL547YXQfT8eTCd9IW4bSmxno1nJMwN-fa2o0DzddV2XlXqPlmokz4By5jx4ZBbLXdUqOJ4i7ZXVbQQqZqz2KJsWgxJJHlkHDVzxtNC2hirH9THHBkM52NwxkJ51Ctck-Ep9bLfZkGdSk8eD5ynVpTaOtTX5SHgLYVrq2lQKSGIkLpKMxEWSkfhX8tcpT-99yRa5rtF5JSNhwHpCG1y_TQ8GySHTReHQM7kGW-I7yE3oEaoaiNVg5c4FP23RnXneCTk86iw5KP5FNptkOT72P6e4HH4BzD5xcw!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFNb8IwDIb_Si6V2GEklA1tRwRSNQaDaZoouUxe6paM1glJQHS_fi2XfSA0jpZfP3psc8lTLgn2uoCgDUHZ1Cs5eJvePQ56k0Q8JfP5WDwni_jhJh7FIunxFyQ-4fJnaL547TWh-348mE76Qty2lNjNRrOCSwthfa0pNzzddX2XFWaPjiqkwIAy5gMEZA6LXXlU8DxF2mtnjhEomXUmoGpbDAokVbMOWrjiaW5cBWWG6zrDFkMZuMwzUIF1ct8m-Ep_bLdyyKUyFPAQeEpVYaxnx5pCJIKDZlqZypYaSGEkLpKMxEWSkfhX8s8pT-99yRaZqdAHrSJhwQVC17h-mx4skkdm8txjYGoNrsB3UJump0rQFdO03WlXn_naCbL50FkkT38j7SZZjuv-5xSXwy_qupxT/ |
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/jZFBTwIxEIX_Si-b4EFaFiV6JJBsRBCMMSy9mLE7u1R2p6UtCP56d7loJAjHyXvz5psZLnnKJcFWFxC0ISjreiF7b-O7x15nlIinZDodiudkFj_cxINYJB3-gsRHXP42TWevndp0341741FXiNsmJXaTwaTg0kJYXmvKDU83bd9mhdmiowopMKCM-QABmcNiUx4QPE-RttqZgwVKZp0JqBqJQYGk9qyFFq54mhtXQZnhcp9hE0MZuMwzUIG1ct84-EJ_rNeyz6UyFHAXeEpVYaxnh5pCJIKDuluZypYaSGEkLoKMxEWQkTgL-eeUx_e-ZIvMVOiDVpGw4AKhq1l_SHcWySMzee4xMLUEV-A7qFWtEX6y0_qJNx7NqF_2T8aZGXaVzIf77tcY5_1v29zb7A!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZHBTsJAEIZfZS9N9CCzFCV6JJA0IgjGGMpezGQ7Lavt7LK7EPHpbTkYIzFynMw3k2_-AQU5KMa9qTAay1i39VoNX2e3D8P-NJOP2WIxkU_ZMr2_TsepzPrwTAxTUD-hxfKl30J3g3Q4mw6kvOm2pH4-nlegHMbNleHSQr7rhZ6o7J48N8RRIBciRIwkPFW7-qgQICfeG2-PCNbCeRtJdy2BFbE-iAtyeAl5aX2DdUGbQ0HdGi7QF0GgjuKiDB0Ba_O23aoRKG050keEnJvKuiCONcdERo_ttLaNqw2ypkSeJZnIsyQT-a_kryhP8z7nisI2FKLRiXToI5NvXb9NS9z-8Y8TuA21hd17tpocBp8zWo2-AIUuycE!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFRT8IwEMe_Sl-W4IO0bEr0kUCyiEMwxjD6Yi7dbVS3a2kLET-92x6IkRh5ueTS311-9y-XPOeS4KArCNoQ1G2_keO37O5xPJqn4ildLmfiOV3FDzfxNBbpiL8g8TmXP6Hl6nXUQvdJPM7miRC33ZbYLaaLiksLYXutqTQ83w_9kFXmgI4apMCACuYDBGQOq33dK3ieIx20Mz0CNbPOBFTdE4MKSR3ZAC1c8bw0roG6wO2xwG4NFeAKz0AFNih9R_CNft_t5IRLZSjgZ-A5NZWxnvU9hUgEB-20Mo2tNZDCSFwkGYmLJCPxr-SvKM_zvuSKwjTog1aRsOACoWtdT6Yl7Pryx6ecTbTJdnBX7Ee6nh2TrwzXk29CYo-r/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFBT8JAEIX_yl6a4EFmKUr0SCBpRBCMMZS9mHE7lNV2tuwuKP562x6IkRg5Tua9l2_egIIUFOPe5BiMZSzqeaUGL9Ob-0FvksiHZD4fy8dkEd9dxaNYJj14IoYJqJ-i-eK5V4tu-_FgOulLed2kxG42muWgKgybS8NrC-mu67sit3tyXBIHgZwJHzCQcJTvihbBQ0q8N862EixE5Wwg3awE5sT6IDpU4QWka-tKLDLaHDJqYjhDl3mBOojO2jcKWJm37VYNQWnLgT4DpFzmtvKinTlEMjis3dqWVWGQNUXyLMhIngUZyX8hf1V52vc5V2S2JB-MjmSFLjC5mvVI-kGvhtH5P55y4oD06Kjek-X40P-a0nL4DZy1GeA!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFBT8JAEIX_yl6a4EFmKUr0SCBpRBCMMZS9mHE7lNV2dtkuKP56Ww5IJEZuM5n3Jt-8AQUpKMatyTEYy1jU_UL1XsY3973OKJEPyXQ6lI_JLL67igexTDrwRAwjUMei6ey5U4tuu3FvPOpKed1sif1kMMlBOQyrS8NLC-mmXbVFbrfkuSQOAjkTVcBAwlO-KfYIFaTEW-PtXoKFcN4G0s1IYE6sd6JFDi8gXVpfYpHRapdRs4Yz9FklUAfRWlaNAhbmbb1WfVDacqDPACmXuXWV2PccIhk81m5tS1cYZE2RPAsykmdBRvJfyF9RnuZ9zhWZLakKRkfSoQ9MvmY9kH7Qq2H0R9Uf7znxQvrjOFTuPZkPd92vMc3739CMBeg!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFBTwIxEIX_Si-b6AFaFiV6JJBsRBCMMSy9mEk7LNXdaWnLKv56dzkYIiFynMybN9-84ZLnXBLUpoBoLEHZ1Cs5eJvePQ56k0w8ZfP5WDxni_ThJh2lIuvxFyQ-4fJYNF-89hrRfT8dTCd9IW5bl9TPRrOCSwdx0zG0tjzfdUOXFbZGTxVSZECahQgRmcdiVx4QAs-RauPtQQIlc95GVG2LQYGk9uwKHVzzfG19BaXGzV5ja0MavA4MVGRX69Aq-Mq8b7dyyKWyFPEr8pyqwrrADjXFREQPzbSylSsNkMJEXASZiIsgE_Ev5J8oT_O-5AptKwzRqEQ48JHQN6y_pISfrHSsw2okbY9aZ750YtHsO2vhPrLleN__nuJy-ANSFehY/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZHBTsJAEIZfZS9N8CCzFCV6JJA0IgjGGMpezGQ7lNV2dtldiPj00p4Mxtjjn_lm8s0MKMhBMR5NidFYxuqcN2r0Nr97HA1mmXzKlsupfM5W6cNNOkllNoAXYpiB-gktV6-DM3Q_TEfz2VDK22ZK6heTRQnKYdxdG95ayA_90BelPZLnmjgK5EKEiJGEp_JQtQoBcuKj8bZFsBLO20i6KQksifVJ9MjhFeRb62usCtqdCmrGcIG-CAJ1FL1taAjYmPf9Xo1BacuRPiPkXJfWBdFmjomMHs_d2tauMsiaEtlJMpGdJBP5r-TFKX_fu8sWha0pRKPbfTg462Pr-ccfLiD3ka2np-HXnNbjb7J6koc!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHNTsMwEIRfxZdI5UDtpFDBsWqliNLSIoSa-oIWZ5sYkrVruxXl6UkiDvxJ5Dja2dG3s1zyjEuCoy4gaENQNXorx0-Lq9txPE_FXbpazcR9uk5uLpJpItKYPyDxOZdfTav1Y9yYrkfJeDEfCXHZpiRuOV0WXFoI5bmmneHZYeiHrDBHdFQjBQaUMx8gIHNYHKoOwfMM6aid6SxQMetMQNWOGBRI6sQGaOGMZzvjaqhyLE85tjGUg8s9AxXYYOdbB9_ql_1eTrhUhgK-BZ5RXRjrWacpRCI4aLaVqW2lgRRGohdkJHpBRuJfyB9V_u67zxW5qdEHrbp7yFvjQscZCcVK5syzJt-g-VJbq6lgjQzuoD77_vNX34N41iPIvqab2Wn0vsDN5APLwP5a/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFBTwIxEIX_Si-b4EFaFiV6JJBsRBCMMSx7MZN2WKq709IORPz1snsSjJHjy7x5-eaNLGQuC4K9LYGtI6iOelUM3qZ3j4PeJFNP2Xw-Vs_ZIn24SUepynryBUlOZPHTNF-89o6m-346mE76St02KWmYjWalLDzw5trS2sl8141dUbo9BqqRWAAZERkYRcByV7UIUeZIextca4FK-OAYdTMSUCLpg-ighyuZr12ooTK4ORhsYshAMFGAZtFZx8YhV_Z9uy2GstCOGD9Z5lSXzkfRauJEcYDjtna1ryyQxkRdBJmoiyAT9S_kWZW_-77kCuNqjGx1ew9F7wK3nOdaWOLgzK4l_eNJpxvn-jTBf2TL8aH_NcXl8Bt_y7aa/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHNTsMwEIRfxZdI5UDtplDBsWqliNLSIoSa-oIsZ5sakrVrbyLK05MEDvxJ5DjyePTNLJc85RJVbXJFxqIqGr2Tk6fl1e1ktEjEXbJez8V9solvLuJZLJIRfwDkCy6_mtabx1Fjuh7Hk-ViLMRlmxL71WyVc-kUHc4N7i1Pq2EYstzW4LEEJKYwY4EUAfOQV0WHEHgKWBtvO4sqmPOWQLdPTOWA-sQG4NQZT_fWl6rI4HDKoI3BTPksMKWJDfahdfCdeT4e5ZRLbZHglXiKZW5dYJ1GigR51fzWtnSFUaghEr0gI9ELMhL_Qv6Y8vfefVpktoRARnd9MDjrqeOMRAMDvgH0tiKD-Uebg3GuFQYD-Up_zv7nyb7n8bR_nntJtvPT-G0J2-k7fSkwJg!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFBT8JAEIX_yl6a4EF2KUr0SCBpRBCMMZRezGR3Wlbb2bI7EOuvl_aEGpXjZN68fO-NzGQqM4KDLYCtIyiP8yYbvcxv7keDWaIekuVyqh6TVXx3FU9ilQzkE5KcyexUtFw9D46i22E8ms-GSl23LrFfTBaFzGrg7aWl3Ml03w99UbgDeqqQWAAZERgYhcdiX3YIQaZIB-tdJ4FS1N4x6nYloEDSjehhDRcyzZ2voDS4bQy2NmTAmyBAs-jloVXIjX3d7bKxzLQjxneWKVWFq4PoZuJIsYfjtXZVXVogjZE6CzJSZ0FG6l_Ib1X-7PucFMZVGNjqLg-F2nnuOCMV2HnsMuSgbWm5EWCMxxAw_PKlrxYy_dOifkvW02b4Mcf1-BPqS0RL/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFPTwIxEMW_Si-b6EFaFiV6JJBsRBCMMSy9mEk7u1R3p6UtRPz0sj35JwaOk3nz8ntvuOQllwR7U0M0lqA5zms5fJ3dPgz700I8FovFRDwVy_z-Oh_noujzZyQ-5fK7aLF86R9Fd4N8OJsOhLjpXHI_H89rLh3EzZWhyvJy1ws9Vts9emqRIgPSLESIyDzWuyYhBF4i7Y23SQINc95GVN2KQY2kDuwCHVzysrK-hUbj5qCxsyENXgcGKrKLKnQKvjZv260ccaksRfyIvKS2ti6wNFPMRPRwvFa2dY0BUpiJsyAzcRZkJk5C_qryb9_npNC2xRCNSnkoOOtj4sxE2BjnDNVMY2XIJPgUqQML__zppwkvT5i492I1OQw-Z7gafQFjeaNt/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFNT8JAEIb_yl6a4EF2KUr0SCBpRBCMMZRezGQ7lNV2dtkdiPjrbRsOfiX2ONln3zzzjsxkKjOCoymAjSUo63mTjV7mN_ejwSxRD8lyOVWPySq-u4onsUoG8glJzmT2FVqungc1dDuMR_PZUKnrJiX2i8mikJkD3l0a2lqZHvqhLwp7RE8VEgugXAQGRuGxOJStQpAp0tF42yJQCucto26eBBRI-iR66OBCplvrKyhz3J1ybGIoB58HAZpFbxsaQm7M636fjWWmLTG-s0ypKqwLop2JI8Ue6t_aVq40QBoj1UkyUp0kI_Wv5I8qf_fdZYvcVhjY6HYfCs56bj0jVSPBliYHtl6EnXHOUCEMBfYHfe77z1t9D5JphyD3lqynp-HHHNfjT6D2HhY!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFPTwIxEMW_Si-b4EFaFiV6JJBsRBCMMSy9mEl3KNXdaWkLET69u-vFPzHucTJvXn7vDZc855LgaDREYwnKet7I0cv85n40mGXiIVsup-IxW6V3V-kkFdmAPyHxGZdfRcvV86AW3Q7T0Xw2FOK6cUn9YrLQXDqIu0tDW8vzQz_0mbZH9FQhRQZUsBAhIvOoD2WLEHiOdDTethIomfM2ompWDDSSOrEeOrjg-db6CsoCd6cCGxsqwBeBgYqstw2Ngm_M634vx1wqSxHfI8-p0tYF1s4UExE91NfKVq40QAoT0QkyEZ0gE_Ev5I8qf_fdJUVhKwzRqDYPBWd9bDkTEXbGOUOaGWpSVuiVqXk_Y58tYfjjV9-NeN7ByL1l6-lpeJ7jevwBjjIX2A!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/jZFfT8IwFMW_Sl-W4IO0G0r0kUCyiCAYYxh9MU13KdXutrQdAT-92-KD_xL3eHNPz_2dU8ppQTmKo1YiaovCNPOWj18WN_fjdJ6zh3y1mrHHfJ3dXWXTjOUpfQKkc8q_ilbr57QR3Y6y8WI-Yuy6dcn8crpUlDsR95cad5YW9TAMibJH8FgBRiKwJCGKCMSDqk2HEGgBeNTedhJhiPM2gmxXRChAeSYDcOKCFjvrK2FK2J9LaG2wFL4MRMhIBrvQKuhWvx4OfEK5tBjhFGmBlbIukG7GmLDoRfNa2soZLVBCwnpBJqwXZML-hfxR5e---6QobQUhatnlweCsjx1ncx9KOBHlbd3EkNaYhpKEvXZOoyIaQ_S1_Oz9zz_7bti03t_QveWb2Xn0voDN5AN7i_4A/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFBTwIxEIX_Si-b4EGmLEr0SCDZiCAYY1h6MZPusFR2p6UtRPz1snsSjZHjZN6bfO8NKMhBMR5MidFYxuo0r9TgbXr3OOhNMvmUzedj-Zwt0oebdJTKrAcvxDAB9V00X7z2TqL7fjqYTvpS3jZXUj8bzUpQDuPm2vDaQr7vhq4o7YE818RRIBciRIwkPJX7qkUIkBMfjLetBCvhvI2km5XAklgfRYccXkG-tr7GqqDNsaDmDBfoiyBQR9FZh0YBK_O-26khKG050keEnOvSuiDamWMio8eTW9vaVQZZUyIvgkzkRZCJ_BfyR5W_-74kRWFrCtHoNg8HZ31sOROp0XtDXlSGt-GPt5x7ID_3uG22HB_7n1NaDr8Ak1O5hw!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFBTwIxEIX_Si-b4EHaXZTokUCyEUEwxrD0YsbuUCq709IWIv562T0JxsjxZd68fPOGS15wSbA3GqKxBNVRL2X_bXL32E_HuXjKZ7OReM7n2cNNNsxEnvIXJD7m8qdpNn9Nj6b7XtafjHtC3DYpmZ8Op5pLB3F9bWhlebHrhi7Tdo-eaqTIgEoWIkRkHvWuahECL5D2xtvWAhVz3kZUzYiBRlIH1kEHV7xYWV9DVeL6UGITQyX4MjBQkXVWoXHwpfnYbuWAS2Up4mfkBdXausBaTTER0cNxW9naVQZIYSIugkzERZCJ-BfyrMrffV9yRWlrDNGo9h4KzvrYcp5rptbgNb6D2oQ_fnS6cK5PAtwmX4wOva8JLgbfoA0NhA!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFBTwIxEIX_Si-b4EHaXZTokUCyEUEwxrD0YsZ2KJXd6dIWIv562T0pauT4Mm9evnnDJS-4JNhbA9E6gvKol7L_Mrm576fjXDzks9lIPObz7O4qG2YiT_kTEh9z-dU0mz-nR9NtL-tPxj0hrpuUzE-HU8NlDXF9aWnleLHrhi4zbo-eKqTIgDQLESIyj2ZXtgiBF0h7611rgZLV3kVUzYiBQVIH1sEaLnixcr6CUuP6oLGJIQ1eBwYqss4qNA6-tG_brRxwqRxFfI-8oMq4OrBWU0xE9HDcVq6qSwukMBFnQSbiLMhE_At5UuXPvs-5QrsKQ7SqvYdC7XxsOU81U2vwBl9BbQLTGMGWf7zq-96p_i2n3uSL0aH3McHF4BOxzl4G/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFBT8JAEIX_yl6a4EF2KUr0SCBprCAYYyh7MZPttKy2s8vuQqy_XtoT1hg5vsybl2_ecMkzLgmOuoSgDUF10ls5eVvcPU5GaSKektVqLp6TdfxwE89ikYz4CxJPuTw3rdavo5PpfhxPFulYiNs2JXbL2bLk0kLYXWsqDM8OQz9kpTmioxopMKCc-QABmcPyUHUInmdIR-1MZ4GKWWcCqnbEoERSDRughSueFcbVUOW4a3JsYygHl3sGKrBB4VsH3-r3_V5OuVSGAn4GnlFdGutZpylEIjg4bStT20oDKYzERZCRuAgyEv9C9qr83fclV-SmRh-06u4hb40LHWdfM1WBrpmm_UG75o8v_Vzp616E_Ug282b8tcDN9BtbANkx/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFPT8JAEMW_yl6a4EF2W5TokUDSiCAYYyi9mMl2uqy2s8vuloif3rZe_BMDx8m8efm9NzznGc8JDlpB0IagaudtPn5Z3NyP43kqHtLVaiYe03Vyd5VME5HG_AmJz3n-XbRaP8et6HaUjBfzkRDXnUviltOl4rmFsLvUVBqeNUM_ZMoc0FGNFBhQwXyAgMyhaqoewfMM6aCd6SVQMetMQNmtGCgkeWQDtHDBs9K4GqoCd8cCOxsqwBWegQxsUPpOwbf6db_PJzyXhgK-B55RrYz1rJ8pRCI4aK-lqW2lgSRG4izISJwFGYmTkL-q_Nv3OSkKU6MPWvZ5yFvjQs8ZCWtYm0SXWsIXXZvGmSZoUkw1usB_XvXTh2enfexbupkdRx8L3Ew-ATVhibg!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVHBTsJAEP2VvTTBg8y2KNEjgaQRQTDGUPZiJtuhrLazy-5CxK-35aLRGLnNy3vz8uYNKChAMR5MhdFYxrrFazV8md3cD9NpLh_yxWIiH_NldneVjTOZp_BEDFNQ30WL5XPaim4H2XA2HUh53blkfj6eV6Acxu2l4Y2FYt8PfVHZA3luiKNALkWIGEl4qvb1KUKAgvhgvD1JsBbO20i6owRWxPooeuTwAoqN9Q3WJW2PJXU2XKIvg0AdRW8TOgWszetup0agtOVI7xEKbirrgjhhjomMHtttbRtXG2RNiTwrZCLPCpnIf0P-qPJ33-dcUdqGQjS6nbx1ImyN--MFX7x7y1eT4-BjRqvRJ6JQIbA!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVHBTgIxEP2VXjbBg0xZlOiRQLIRQTDGsPRiJt1hqe5OS1uI-PXucoFojNzey7x5efMGFOSgGPemxGgsY9XwlRq8Te8eB71JJp-y-Xwsn7NF-nCTjlKZ9eCFGCagzkXzxWuvEd3308F00pfytnVJ_Ww0K0E5jJtrw2sL-a4buqK0e_JcE0eBXIgQMZLwVO6qY4QAOfHeeHuUYCWct5F0OxJYEuuD6JDDK8jX1tdYFbQ5FNTacIG-CAJ1FJ11aBWwMu_brRqC0pYjfUbIuS6tC-LIOSYyemy2ta1dZZA1JfKikIm8KGQi_w35o8rffV9yRWFrCtHoBnnrRNgYdwb_-MbZ_ATdR7YcH_pfU1oOvwF-HDXQ/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZHBTgIxEIZfpZdN8CBTFiV6JJBsRBCMMSy9mEl3WKq709IWIj69uxwMaozc_km_mXwzBQU5KMa9KTEay1g19UoNXqY394PeJJMP2Xw-lo_ZIr27SkepzHrwRAwTUKfQfPHca6DbfjqYTvpSXrdTUj8bzUpQDuPm0vDaQr7rhq4o7Z4818RRIBciRIwkPJW76qgQICfeG2-PCFbCeRtJt08CS2J9EB1yeAH52voaq4I2h4LaMVygL4JAHUVnHVoCVuZ1u1VDUNpypPcIOdeldUEca46JjB6bbm1rVxlkTYk8SzKRZ0km8l_JH6f8fe9ztihsTSEa3SRvnQgb405iI77dGU-ta_jja77gk_i9z71ly_Gh_zGl5fAT9GtoBQ!!/ |
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/jVLLTsMwEPwVXyLBgdpNoYJj1UoRpaVFCDX1Ba2SbWqI167tVJSvJ0klFB6C3mZ3Z0cza3PJUy4J9qqAoAxBWddrOXyeXd8N-9NE3CeLxUQ8JMv49jIexyLp80ckPuWyS1osn_o16WYQD2fTgRBXjUrs5uN5waWFsL1QtDE8rXq-xwqzR0caKTCgnPkAAZnDoipbC56nSHvlTEuBkllnAmbNiEGBlB3YGVo45-nGOA1ljttDjo0M5eByzyAL7GzjGwZfq5fdTo64zAwFfAs8JV0Y61lbU4hEcFBvZ0bbUgFlGImTTEbiJJOR-Nfkt1P-vPcpKXKj0QeV1cgZy_xW2Q6sje8q5bDx6rv9gE77NqCx6I7JmAaqjv_glxf83O3AL_Ld_l_y9jVZTQ6D9xmuRh8ChkcA/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFNT8JAEIb_yl6a4EF2KUr0SCBpRBCMMZS9mMnuUFbb2bI7NOKvt-Vk_IgcJ_PM5Jl3pJa51ASNK4CdJyjbeqNHL_Ob-9FglqmHbLmcqsdsld5dpZNUZQP5hCRnUn-FlqvnQQvdDtPRfDZU6rrbkobFZFFIXQPvLh1tvcwP_dgXhW8wUIXEAsiKyMAoAhaH8qQQZY7UuOBPCJSiDp7RdC0BBZI5ih7WcCHzrQ8VlBZ3R4vdGrIQbBRgWPS2sSPkxr3u93ostfHE-M4yp6rwdRSnmjhRHKCdNr6qSwdkMFFnSSbqLMlE_Sv5LcqfeZ9zhfUVRnYmUVTZ1pMPgaJgLxok68Mf7_idrd-y9fQ4_JjjevwJua2sdg!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZFRT8JADID_yr0s0Qe5YyjRRwLJIoJgjGHci2nuyjjdeuOuLOKvd-PJqEQe235tvrZSy1xqgsYVwM4TlG281sPX2e3DsD_N1GO2WEzUU7ZM76_TcaqyvnxGklOpv0OL5Uu_he4G6XA2HSh1001Jw3w8L6SugbdXjjZe5vte7InCNxioQmIBZEVkYBQBi315VIgyR2pc8EcESlEHz2i6koACyRzEBdZwKfONDxWUFrcHi90YshBsFGBYXGxiR8i1e9vt9Ehq44nxg2VOVeHrKI4xcaI4QNttfFWXDshgos6STNRZkon6V_LHKX_f-5wtrK8wsjOJosq2nrwPFAV70SBZH06kT3zpBPt3un7PVpPD4HOGq9EXIK54CQ!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVHBTsJAFPyVvTTBg7xtUaJHAkkjgmCMoezFvGwfZbV9u-wuRPx6Ww7GaIwcJzNvMjMPFBSgGA-mwmgsY93itRq-zG7uh-k0lw_5YjGRj_kyu7vKxpnMU3gihimo76LF8jltRbeDbDibDqS87lwyPx_PK1AO4_bS8MZCse-HvqjsgTw3xFEglyJEjCQ8Vfv6FCFAQXww3p4kWAvnbSTdUQIrYn0UPXJ4AcXG-gbrkrbHkjobLtGXQaCOorcJnQLW5nW3UyNQ2nKk9wgFN5V1QZwwx0RGj-21to2rDbKmRJ4VMpFnhUzkvyF_TPl773NalLahEI1OZNi7tgmFPz7wRbu3fDU5Dj5mtBp9AlgVyHw!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFBTwJBDIX_ylw2wYN0WJTokUCyEUEwxrDMxTSzZRnd7QwzAxF_vbscxGiM3F7T1-brKyjIQTHuTYnRWMaqqVdq8DK9uR_0Jpl8yObzsXzMFundVTpKZdaDJ2KYgPpumi-ee43ptp8OppO-lNftltTPRrMSlMO4uTS8tpDvuqErSrsnzzVxFMiFCBEjCU_lrjoiBMiJ98bbowUr4byNpNuWwJJYH0SHHF5Avra-xqqgzaGgdg0X6IsgUEfRWYfWASvzut2qIShtOdJ7hJzr0rogjjXHREaPzbS2tasMsqZEngWZyLMgE_kv5I8of-d9zhWFrSlEoxMZdq65hMJJ_fGLU_tLubdsOT70P6a0HH4C4UnEEg!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFRSwJBEMe_yr4c2EPOepbUoygcmaYR4bUvMdyN69bd7Lq7J9mn704Qooh8_DO_GX4zAwpyUIx7ozEay1i1-UWNXuc396PBLJMP2XI5lY_ZKr27SiepzAbwRAwzUN-h5ep50EK3w3Q0nw2lvO6mpH4xWWhQDuP20vDGQt70Q19ouyfPNXEUyKUIESMJT7qpjgoBcuK98faIYCWct5GKriRQExcH0SOHF5BvrK-xKml7KKkbwyX6MggsouhtQkfAi3nb7dQYVGE50keEnGttXRDHzDGR0WPbXdjaVQa5oESeJZnIsyQT-a_kj1P-vvc5W5S2phBNkcjQuHYTagW9baJh_ccrThzkJ869Z-vpYfg5p_X4C8zjzP8!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFRS8MwFIX_Sl4K88El63To49igODc3EVnNi4TkLou2N1mSFuuvtx0VREX3eE_OPXz3hHKaU46iNlpEY1EU7fzEJ8_Lq9vJaJGxu2y9nrP7bJPeXKSzlGUj-gBIF5R_Na03j6PWdD1OJ8vFmLHLLiX1q9lKU-5E3J8b3FmaV8MwJNrW4LEEjESgIiGKCMSDroojQqA5YG28PVpEQZy3EWT3RIQGlA0ZgBNnNN9ZX4pCwb5R0MWgEl4FImQkg13oHPTJvBwOfEq5tBjhLdIcS21dIMcZY8KiF-22tKUrjEAJCTsJMmEnQSbsX8hvVf7s-5QrlC0hRCMTFirXXgItoLdVNKh7qSE1oLKe9DIxGKKvZF_5r9_1mUXzfqmX_s5yr9l23ozfl7CdfgBH3_Dc/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFPTwIxEMW_Si-b4EGmLEr0SCDZiCAYY1h7MZPusFR2p6UtRPz07mJMjH8ix5d5b_KbN6AgB8W4NyVGYxmrRj-pwfP06nbQm2TyLpvPx_I-W6Q3F-kolVkPHohhAuqrab547DWm6346mE76Ul62W1I_G81KUA7j-tzwykK-64auKO2ePNfEUSAXIkSMJDyVu-qIECAn3htvjxashPM2km5HAktifRAdcngG-cr6GquC1oeC2jVcoC-CQB1FZxVaBzyZl-1WDUFpy5FeI-Rcl9YFcdQcExk9Nmlta1cZZE2JPAkykSdBJvJfyG9V_uz7lCsKW1OIRicy7FxzCTWADvXGcPnBvzbONeKPv3yGIP815DbZcnzov01pOXwHX3dU9Q!!/ |
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/jZFBT8JAEIX_yl6a4EF2KUr0SCBpRBCMMZRezGQ7lJV2dtldGuuvt62YGMXY42TevPneDE94zBOCUmXglSbI63qTjF7mN_ejwSwSD9FyORWP0Sq8uwonoYgG_AmJz3jyXbRcPQ9q0e0wHM1nQyGuG5fQLiaLjCcG_O5S0Vbz-Nh3fZbpEi0VSJ4Bpcx58MgsZse8RXA8RiqV1a0Ecmas9iibFoMMSVashwYueLzVtoA8xV2VYmNDKdjUMZCe9bauUfCNej0ckjFPpCaPb57HVGTaONbW5APhLdTTUhcmV0ASA9EJMhCdIAPxL-SPU_6-d5cUqS7QeSUD4Y6mToI1oAG5V5R98u-UMXVx6lesREq1Zec0rPlVDd2E-eOPX0t4fM7g1O--xOyj9bQavs9xPf4ALpNHrw!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZHBTsJAEIZfZS9N9CCzFCV6JJA0IgjGGEovZrIdltV2dtldGvHpbUmMRmPk-Ge-mXwzAwXkUDA2RmM0lrFq87oYPs-u74b9aSbvs8ViIh-yZXp7mY5TmfXhkRimUHyHFsunfgvdDNLhbDqQ8qqbkvr5eK6hcBi3F4Y3FvJ9L_SEtg15romjQC5FiBhJeNL76qgQICdujLdHBCvhvI2kupJATawO4owcnkO-sb7GqqTtoaRuDJfoyyBQRXG2CR0Ba_Oy2xUjKJTlSG8Rcq61dUEcM8dERo9tt7K1qwyyokSeJJnIkyQT-a_kj1P-vvcpW5S2phCNSmTYu3YTagUNN9Yow_qPZ3ySkH-R7jVbTQ6D9xmtRh89cYYn/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFRT8IwEMe_Sl-W4INcGUr0kUCyiCAYYxh9MU13jOp2LW1ZnJ_ebVFDJEYe7_r7X353BQEpCJKVzmXQhmTR1Bsxepnf3I8Gs4Q_JMvllD8mq_juKp7EPBnAExLMQBxDy9XzoIFuh_FoPhtyft1Oid1isshBWBl2l5q2BtJD3_dZbip0VCIFJiljPsiAzGF-KDoFDylSpZ3pEFkw60xA1T4xmSOpmvXQygtIt8aVsshwV2fYjqFMuswzqQLrbX1LwEa_7vdiDEIZCvgeIKUyN9azrqYQ8eBkk1amtIWWpDDiZ0lG_CzJiP8r-euUp_c-Z4vMlOiDVhH3B9tsgo2gpspopSn_atbsp_PH93xnIT0iT7L2LVlP6-HHHNfjT93n0s8!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFRSwJBEMe_yr4c1EPOepbUoygcmaYR4XkvMe2N6-bd7Lq7SvbpuxMCKSIf_8xvht_MQAE5FIx7ozEay1g1eVn0Xye3D_3uOJOP2Ww2kk_ZPL2_ToepzLrwTAxjKE6h2fyl20B3vbQ_GfekvGmnpH46nGooHMb1leGVhXzXCR2h7Z4818RRIJciRIwkPOlddVQIkBPvjbdHBCvhvI2k2pJATawO4oIcXkK-sr7GqqT1oaR2DJfoyyBQRXGxCi0BS_O-3RYDKJTlSB8Rcq61dUEcM8dERo9Nt7K1qwyyokSeJZnIsyQT-a_kj1P-vvc5W5S2phCNSmTYuWYTagTVGr2mN1Sb8Mc7vlnIT1m3yRajQ-9zQovBFyUuAYQ!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFBT8JAEIX_yl6a4AFmKUr0SCBpRBCMMZS9mHE7lJV2d9ldiPXX2zYxQQ2R48v75uXNDAhIQWg8qhyDMhqLWq_F8HV2-zDsTxP-mCwWE_6ULOP763gc86QPz6RhCuIUWixf-jV0N4iHs-mA85smJXbz8TwHYTFsu0pvDKSHnu-x3BzJ6ZJ0YKgz5gMGYo7yQ9FW8JCSPipnWgQLZp0JJBuLYU5aVqxDFq8g3RhXYpHRtsqoidEZuswzlIF1Nr4hYK3e93sxAiGNDvQRINVlbqxnrdYh4sFhPS1NaQuFWlLELyoZ8YtKRvzfkr9O-ffel2yRmZJ8UDLi_mDrTaguKLfocnpDuatFYVmXtV7FTowzf_oOgfQHey7E7pLVpBp8zmg1-gLsd-WL/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFRSwJBEMe_yr4c2EPOepbUoygcmaYR4XkvMeyO59bd7Lq7J9mn704Iooh8_DO_GX4zAwXkUDAeTInRWMaqzZti9DK_uR8NZpl8yJbLqXzMVundVTpJZTaAJ2KYQfEdWq6eBy10O0xH89lQyutuSuoXk0UJhcO4uzS8tZA3_dAXpT2Q55o4CmQtQsRIwlPZVCeFADnxwXh7QrASzttIqisJLInVUfTI4QXkW-trrDTtjpq6MazR6yBQRdHbho6AjXnd74sxFMpypPcIOdeldUGcMsdERo9tt7K1qwyyokSeJZnIsyQT-a_kj1P-vvc5W2hbU4hGJTI0rt2EWkHXeLXDQMJ6TT788ZIvHvKfvHvL1tPj8GNO6_En0lI-tw!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFRT8IwEMe_Sl-W4IO0DCX6SCBZRBCMMYy-mEt7jOp2LW1HxE_vtsTEQIw83vXXf353xyXPuSQ4mAKisQRlU2_k6G1-9zgazDLxlC2XU_GcrdKHm3SSimzAX5D4jMvf0HL1Omig-2E6ms-GQty2KalfTBYFlw7i7trQ1vK87oc-K-wBPVVIkQFpFiJEZB6LuuwUAs-RDsbbDoGSOW8jqvaJQYGkjqyHDq54vrW-glLj7qixjSENXgcGKrLeNrQE35j3_V6OuVSWIn5GnlNVWBdYV1NMRPTQ_Fa2cqUBUpiIiyQTcZFkIv6VPFnl-b4vmULbCkM0KhGhds0k2Ai62qsdBGTWa_TnjT9u9BPA8zP-tOE-svX0OPya43r8Db6THWA!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFBTwJBDIX_ylw2wYN0WJTokUCyEUEwxrDMxTSzZRnZ7QwzAxF_vbskJkZi5Nj2veZ7LSjIQTEeTInRWMaqqVdq8Da9exz0Jpl8yubzsXzOFunDTTpKZdaDF2KYgPopmi9ee43ovp8OppO-lLftltTPRrMSlMO4uTa8tpDvu6ErSnsgzzVxFMiFCBEjCU_lvjohBMiJD8bbkwQr4byNpNuRwJJYH0WHHF5Bvra-xqqgzbGgdg0X6IsgUEfRWYdWASvzvtupIShtOdJHhJzr0rogTjXHREaPjVvb2lUGWVMiL4JM5EWQifwX8tcpz-99SYrC1hSi0YkMe9ckodD29Fagc9ZwbCnDH0_5dkB-7nDbbDk-9j-ntBx-AWe8nRM!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiV6JJBsRBCMMSx7MZN2KJXdaWm7RPz17mJMDGjkOK-vL9-b4QXPeUGwMxqisQRlMy-L_uvk9qHfHWfiMZvNRuIpm6f31-kwFVmXPyPxMS9-mmbzl25juuul_cm4J8RNm5L66XCqeeEgrq8MrSzP607oMG136KlCigxIsRAhIvOo6_KAEHiOtDPeHixQMudtRNk-MdBIcs8u0MElz1fWV1AqXO8VtjGkwKvAQEZ2sQqtgy_N23ZbDHghLUV8jzynSlsX2GGmmIjoofktbeVKAyQxEWdBJuIsyET8C3m0ytN9n9NC2QpDNDIRoXZNEwytJjcMnLOGYkv5i_TVTa5R1aUh_cfVviN5fhJ5Kh1Huk22GO17HxNcDD4B6EauIg!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFBTwIxEIX_Si-b4EFaFiV6JJBsRBCMMSy9mEk7LJXdaWnLRvz17m5iYiRGjpN5b_K9N1zynEuC2hQQjSUom3kjR2_zu8fRYJaJp2y5nIrnbJU-3KSTVGQD_oLEZ1z-FC1Xr4NGdD9MR_PZUIjb9krqF5NFwaWDuLs2tLU8P_ZDnxW2Rk8VUmRAmoUIEZnH4lh2CIHnSLXxtpNAyZy3EVW7YlAgqRProYMrnm-tr6DUuDtpbM-QBq8DAxVZbxtaBd-Y98NBjrlUliJ-RJ5TVVgXWDdTTET00LiVrVxpgBQm4iLIRFwEmYh_IX9Ved73JSm0rTBEoxIRjq5Jgg1gjaStZ2qHal-aEP_4ybeB52cGt8_W09Pwc47r8Rf8SQVJ/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFBTwIxEIX_Si-b4EFaFiV6JJBsRBCMMSy9mEk7LJXdaWnLRvz17pKYGDdGjjPz5uV7M1zynEuC2hQQjSUom3ojR2_zu8fRYJaJp2y5nIrnbJU-3KSTVGQD_oLEZ1z-FC1Xr4NGdD9MR_PZUIjb1iX1i8mi4NJB3F0b2lqeH_uhzwpbo6cKKTIgzUKEiMxjcSzPCIHnSLXx9iyBkjlvI6p2xKBAUifWQwdXPN9aX0GpcXfS2NqQBq8DAxVZbxtaBd-Y98NBjrlUliJ-RJ5TVVgX2LmmmIjoodlWtnKlAVKYiIsgE3ERZCL-hfx1yu69L0mhbYUhGpWIcHRNEmwAayRtPVM7VPvShNjt_PGlbwuedxc6HbfP1tPT8HOO6_EXhLCeQg!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBBT8JAEIX_yl6a4EFmaZXokUDSWEEwxlD2YibboSy2s2V3IeKvl_ZkNMYeX943L28eKMhBMZ5MicFYxuqiN2r8Nr97HI-yVD6ly-VMPqer-OEmnsYyHcELMWSgvkPL1evoAt0n8XieJVLetimxW0wXJagGw-7a8NZCfhz6oSjtiRzXxEEgF8IHDCQclceqq-AhJz4ZZzsEK9E4G0i3lsCSWJ_FgBq8gnxrXY1VQbtzQW0MF-gKL1AHMdj6loCN2R8OagJKWw70ESDnurSNF53mEMng8HKtbd1UBllTJHuVjGSvkpH8t-SPKX_v3eeLwtbkg9GR3Fvr_li_s5r3dD07J59zWk--AHImp9o!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVHBTsJAEP2VvTTBg8zSKtEjgaSxgmCMoezFTLZDWWxny-5CxK-XlovRGLm85OW9eXkzAwpyUIwHU2IwlrE68ZUavk3vHoeDLJVP6Xw-kc_pIn64icexTAfwQgwZqO-m-eJ1cDLdJ_FwmiVS3rYpsZuNZyWoBsPm2vDaQr7v-74o7YEc18RBIBfCBwwkHJX7qqvgISc-GGc7C1aicTaQbiWBJbE-ih41eAX52roaq4I2x4LaGC7QFV6gDqK39q0DVma726kRKG050EeAnOvSNl50nEMkg8PTtLZ1UxlkTZG8qGQkLyoZyX9L_jjl73tfskVha_LB6EhurXVn_OMHZ6nD5j1dTo7J55SWoy8nW3qS/ |