1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gBJ8XGZCRCYYY4Z9MU0pWKUta--I-_d2ZtPEuMnT7c2995zvFFNcY6rZKDsG0mjW-_6ZJi9FepeEeUbus7K8IQ9ZFd1eRouIZCF-FBrnmJ5e8iqRXS6WHaYDg9cLqVuD68Yo4UDy3Vi-rdd0jik3GsQH4FqrzgwOffUaAnJY_nn9Y1uSI7Yt42DsFkntBsF3Od0kAumr1fuPCchfMr-Iyuop9ETXcZQUeUzI1RGizczNUGdGL6-8FWK6QQ4YCGRFt-nZnrEVjbCsR2BZIzyXUtI5P0JnLfDzSRm-T4deMs1FQCZ5-7SnvYf3bJVCuo37Ua2qYv4JtVEdWA!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBBT4QwEIX_Si8kenBbQAkeN2tCRFYwxiz2YppSsEpbtp0l7r-3mI0H4xJOk8nMvO-9wRTXmGo2yo6BNJr1vn-lyVuRPiRhnpHHrCzvyFNWRffX0SYiWYifhcY5pvNLXiWy2822w3Rg8H4ldWtwLRo5TeTHfk_XmHKjQXwBrrXqzODQT68hII1RwoHkAZku5mElOQNrGQdjj0hqNwg-pXOL4NJXq0_vCMh_Mn8cldVL6B3dxlFS5DEhN2ccHVZuhTozennlUYjpBjlgIJAV3aFnJ4-taIRlPQLLGuF9KSWd8yN00QK_XJTh93ToJdNcBGQR26edZw-f2S6F9Bj3o9pVxfobgHmgoQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDBTsMwDIZfJZdKcGBJO1bBEQ2pYqx0CKGNXFBo3ZLROm3iDvb2ZNOEBGJTL7Ys27-_31zyFZeoNrpSpA2q2tcvMn6dX93H4SwRD0mW3YrHZBHdXUbTSCQhfwLkMy5PD3mVyKbTtOKyVfR-obE0fAWF3gdmoeu1hQaQ3G5Wr7tO3nCZGyT4Ir7CpjKtY_saKRCFacCRzgPh1_fht8ZpoEwcASpVTsZumUbXQr77wDAc7bPFw8sC8Z_MH6Js8Rx6outxFM9nYyEmR4j6kRuxymy8_M4ZU1gwR4rA-636Wh0YSyjAqpqRVQV4rqbRzvkWOyspPx_k4We1rbXCHAIx6LZ3e_p2-5EsF_MypcnbpF5vP78BRQZlPA!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBRT4MwEMe_Sl9I9GFrB0rmo9kSIjKZMWbQF9OUA6vQQlsW56e3I4uJuk1errm73v9-_8MUZ5hKthUVs0JJVrs8p-FLMr8PZ3FEHqI0XZLHaO3fXfkLn0Qz_AQSx5ie_-RUfL1arCpMW2ZfJ0KWCmdQiCEgDV0vNDQgrTlWwbl46zp6iylX0sKHxZlsKtUaNOTSeqRQDRgruEfc-BB-aPyt_AOdkhPQJeNW6R0S0rTA91caByjcq-XhrB45JvOLKF0_zxzRTeCHSRwQcn2CqJ-aKarU1snvnSEmC2Qss-D8Vn3NDowlFKBZjaxmBTiuphHGuBa6KC2_HOXhe7StBZMcPDJqt3N7fnf7Hm2Wu-Azgc2E5nPzBc48HMQ!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBBT8MwDIX_ii-V4LAl7dgERzSkitLRIYTockGhdUtGm3SJu7F_T5gmDohVO1l24vc-PyZYzoSWW1VLUkbLxvcrMXtLrx9mYRLzxzjL7vhTvIzur6J5xOOQPaNmCRPDn7xKZBfzRc1EJ-ljpHRlWI6lYrnru65RaB2MQOMOyMBhzlZqvdmIWyYKowm_iOW6rU3n4NBrCnhpWnSkioD7jYCfUBqGy_gJuEoWZOwelHYdFj9puLOglK9WH-ML-H8yf4iy5UvoiW4m0SxNJpxPTxD1YzeG2my9fOutQOoSHElCsFj3jTwyVliilQ2QlSV6rrZVzvknuKiouDzrht9Vn6fUBQb8LG9_7bB39xm_LtNqQdP3abPe774B7ILVeg!!/ |
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/jZBRT4MwFIX_Sl9I9IG1gJL5aLaEiExmjBnri2ngglVoWVum89dblsUHA4Sn5p6253znYoozTAU78ooZLgWr7byn4VuyfAy9OCJPUZquyXO09R9u_JVPIg-_gMAxptOPrIuvNqtNhWnLzLvLRSlxBgXHme7atuagNHKRgC9kJBrTRVP1TvzjcKD3mOZSGPg2OLO6bDU6z8I4pJANaMNzh1gnhwwnDOp9wnSZlIyUKVlupDohLnQLeb89PQuW21OJy7odMmTzjyjdvnqW6C7wwyQOCLkdIeoWeoEqebT2jY1CTBRIG2YAKai6ml0YSyhAsRoZxQqwXE3DtbZX6Ko0-fWsDn9f7T6ZyMEhs7Jt2-ns9jParU_BTwI7l-6X-hfEZtnE/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBBTwIxEIX_Si-b6AFaFiF6NJhsRHAxxrj2YsbubCnsTpe2oPx7iyEejGw4TSYz8943j0tecEmwMxqCsQR17N_k-H12_TAeTDPxmOX5nXjKFun9VTpJRTbgz0h8ymX3UlRJ3Xwy11y2EJY9Q5XlBZaGF37btrVB51mPNbA2pJlaAmn0hyuz2mzkLZfKUsCvwAtqtG09--kpJKK0DfpgVCKiWiI61Lohc3ECsgIVrNszQ75FdUjlPDATq6NjjIn4T-YPUb54GUSim2E6nk2HQoxOEG37vs-03UX5JloxoJL5AAGZQ72t4chYYYkOahYclBi5msZ4H0fsogrq8qwffk9jpkAKE3GWd_y227tdZ6-LWTUPo49Rvdp_fgPALlOA/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZBBTwIxEIX_Si-b6AFaFiV6NJBsRHAxxrD0Yibd2VLZnS5tIeKvtxriwcjKqZnM9L3vPS55wSXB3mgIxhLUcV7J0evs5mE0mGbiMcvziXjKFun9VTpORTbgz0h8ymX3UVRJ3Xw811y2ENY9Q5XlBZaGF37XtrVB51mPNbAxpJlaA2n03Tu-Mm_brbzjUlkK-B54QY22rWffM4VElLZBH4xKRHRKxGm1rt0_4XJxIlwFKlh3YIZ8i-qrzfOgTXwdHetPxF8yv4jyxcsgEt0O09FsOhTi-gTRru_7TNt9lG-iFQMqmQ8QkDnUuxqOjBWW6KBmwUGJkatpjPdxxS6qoC7PyvDzNXYKpDARZ3nHtN3e7SZbTg7Djxkue3J14z8Br7g2Mg!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBBT4QwEIX_Si8kenBbWCF6NGtCRBCMMYu9mAoFu0LbbWfR_fd2ycaDuoTLTCadee97xRSXmEo2iJaBUJJ1bn6h0Wt6dR_5SUwe4jy_JY9xEdxdBquAxD5-4hInmE4vOZXAZKusxVQzeL8QslG45LUYC9JGDaLmBil9sLWHfbHZbukNppWSwL8Al7JvlbZonCV4pFY9tyAqjziJsfzVmQbLyQmwhlWgzB4JaTWv5iMJ1408fp1H_pP5RZQXz74jul4GUZosCQlPEO0WdoFaNTj53lkhJmtkgQFHhre7jh0ZG-7Ssw6BYTV3XH0vrHVP6KyB6nxWhp9T3QkmK-6RWd4u7bS3_ojXRdpkEL6F3Wb_-Q3tYSnR/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0G0rw0UCyiOAwxjD6Ypq1G9WtLe1lcf56y7LwoLDs5TY3t_c751xMcYqpYrUsGEitWOn7HZ1-rGbP03AZk5c4SRbkNd5ET3fRPCJxiN-EwktM-z95SmTX83WBqWGwH0mVa5wKLtuCjNW15MIibU6yDqewl5Yjwyw056k7YeTn4UAfMc20AvENOFVVoY1Dba8gIFxXwoHMAuLJbfmHD8hlfH-MhFyJkbMMtG2QVM6IrAswwKn0r1XdoQNyCfPHUbJ5D72jh0k0XS0nhNxfcXQcuzEqdO3xlZdCTHHkgIFAVhTHknUec-FjsxKBZVx4X1UlnfMjdJNDdjsow3nVlJKpTARkkLZP269tvuLtopn8rMR2RHcz9wst_kQW/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBBT8MwDIX_Si6V4MCSdWyCIxpSxdjoEEKUXFBo3eDROlmTDfbvSauJA2JVL44sx-99z1zyjEtSe9TKoyFVhf5Vzt6WV_ez8SIRD0ma3orHZB3fXcbzWCRj_gTEF1z2fwoqcbOarzSXVvmPC6TS8AwK7AqrlbVImjkLuWOKCqZ3WECFBK7dxc12K2-4zA15-PY8o1ob61jXk49EYWpwHvNIBLmu9Gv2A6fiBHCpcm-aA0NqVdsLDcPD8DZ0PGkk_pP5Q5Sun8eB6HoSz5aLiRDTE0S7kRsxbfZBvg5WXU7nlQfWgN5V6shYQgGNqphvVAGBq67RuTBiZ6XPzwdl-F21FSrKIRKDvEPafm_7mbysl-XKT9-n1ebw9QNPkdID/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZDRS8MwEMb_lbwU9GFL2roxH2WDYt3sRGRdXiS013jaJlmTDedfb1qGgriylwvHXX7f9x3lNKdciQNK4VArUft-y6evy9nDNEwT9phk2YI9Jevo_iaaRywJ6TMomlI-vOQpUbuaryTlRri3EapK0xxK7AtphDGoJLEGCkuEKoncYwk1KrA0n7CQdSu2w-D7bsfvKC-0cvDpaK4aqY0lfa9cwErdgHVYBMyT-zKID9gvfjhGxs7EqEThdHskqDqB7m6XOUX_tup06ID9h_njKFu_hN7RbRxNl2nM2OSMo_3YjonUB49vvFQf2TrhgLQg97U4eayghFbUxLWiBO-radBaPyJXlSuuL8rw89XUKFQBAbtI26cd1jYfyWZxjL-WsBnx7cx-A1dK4HQ!/ |
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/jZDRT8IwEMb_lb4s0QdoGbLgo4FkEcFhjGH0xTTbrVa3a1k7Iv71dgvxwcCyl7tc2vu-73eU05RyFEclhVMaRennPY_e1_OnaLKK2XOcJEv2Em_Dx7twEbJ4Ql8B6Yry_k9eJaw3i42k3Aj3MVJYaJpCrrpCKmGMQkmsgcwSgTmRjcqhVAiWpvNZRIRFUsOhUTVUgM62iurzcOAPlGcaHXw7mmIltbGkm9EFLNcVWKeygHmTrvQ6BeyiUz9cwq7AFSJzuj4Rha1Xe81hoZXvNZ7PH7BLMv8SJdu3iU90Pw2j9WrK2OxKomZsx0Tqo5dvyTp664QDzyubUpwzFpBDLUriapGDz1VVylr_RG4Kl90OYvhbNaUSmEHABnl72n5v8xXvlqfpzxp2I76f21-6kSZq/ |
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/jZFRS8MwFIX_Sl4K-rAl7XTMR9mgODc7EVmXFwnpbb3aJlmSDuevNy3DB3FlLzdcbnK-c24opznlShywEh61EnXod3z6tpo9TuNlyp7SLFuw53STPNwk84SlMX0BRZeUD18KKoldz9cV5Ub49xGqUtMcCuwLaYQxqCriDEhHhCpI1WIBNSpwNJ_FjKA6aJRALOxbtNCA8q5TxY_9nt9TLrXy8OVprppKG0f6XvmIFboB51FGLID6MkiL2FnacMiMnQlZCum1PQbNjtdt9TLjGE6rTt8Qsf9k_jjKNq9xcHQ3Saar5YSx2zOO2rEbk0ofgnyXrN-A88J3eau2FiePJRRgRU28FQUEX02DzoURuSq9vL4ow-9TU6NQEiJ2ETukHWabz3S7OE6-V7Ad8d3M_QDr1zfl/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZBBb8IwDIX_Si6VtgMklA2x4wRSNQYr0zRRcpmsxu28tUloAhr79QsV4oBGxcWWFfu974VLnnGpYUcleDIaqjCv5ehjPn4eDWaJeEnSdCpek2X8dBdPYpEM-BtqPuOyeymoxM1isii5tOA_e6QLwzNU1BZWg7WkS-Ys5o6BVqzcksKKNDqeKfDAdlCRaqEOYvS12chHLnOjPf54num6NNaxdtY-EsrU6DzlkQj6bek0CQdnJt2RUnEhUgG5N82ekT7YHJTcVbwUeqOPnx6J_2TOiNLl-yAQPQzj0Xw2FOL-AtG27_qsNLsgXwerNrjz4JE1WG4rODIWqLCBivkGFAauuibnwhO7KXx-e1WG06mtCHSOkbjKO6Tt9rbfyWq6H_7OcdWT67H7A0vqHWY!/ |
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/jZFRT8IwFIX_Sl-W6AO0G0Lw0UCyiOAwxjD6YprtrlS329IWIv56yyA-GFl4uc3N7T3fOS3lNKccxV5J4ZVGUYd-zUfv8_HTKJ6l7DnNsil7SZfJ410ySVga01dAOqO8-1JQSexispCUG-E3PYWVpjmUqi2kEcYolMQZKBwRWBK5UyXUCsHRfDxMiBM1nCZ6QywYbX1YOOqqj-2WP1BeaPTw5WmOjdTGkbZHH7FSN-C8KiIWUG3p5EWsg9cdNGMXglai8NoeiMIj8fiy7irrKpwWz18Rsf9k_jjKlm9xcHQ_SEbz2YCx4QVHu77rE6n3Qb4JqDap88JDCCt3tTh7rKAEK2rirSgh-Goa5VwYkZvKF7dXZfhdNbUSWEDErmKHtN1s85mupofB9xxWPb4eux_-vqRI/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDRToMwFIZfpTckeuFamCx6aWZCRBCMMWJvTG0P2FlaRrvp3t5CFi-MI1w1J-n5_u8_mOIKU832smFOGs2Un1_p6i27ul-FaUIekqK4JY9JGd1dRuuIJCF-Ao1TTKc_eUrU5-u8wbRj7uNC6trgCoTElXWmB8S0QIIjZfgYjLgRYIc1udlu6Q2m3GgH3w5Xum1MZ9E4axcQYVqwTvKAeFxApnDTmgU5oVkz7qEHJLXtgA-8eWbSv70-HjIg_2H-GBXlc-iNrpfRKkuXhMQnjHYLu0CN2Xt866PGutYxB6iHZqfY0bEGAT1TyPVMgPdqW2ntcI6z2vHzWR1-VzslmeYQkFnZvu10dveZvJRZnbv4PVabw9cPnLzoYA!!/ |
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/jZFBT8MgGIb_CpcmetigrTbzaLaksXZ2xph1XAyBrxVtoQO2OH-9rFk8GNf1RL4Az_u8gCkuMVVsL2vmpFas8fOGJm_57DEJs5Q8pUWxIM_pKnq4ieYRSUP8AgpnmA4f8pTILOfLGtOOufeJVJXGJQiJS-u0AcSUQIKjRvM-GHEtwF7YxBv5sd3Se0y5Vg6-HC5VW-vOon5WLiBCt2Cd5AHxWQEZwA1uXihYkDMFK8Y99ICksh3wI2-ctvSrUacvCMh_mD9Gxeo19EZ3cZTkWUzI7Rmj3dROUa33Ht_6qL6udcwBMlDvGnZyrECAYQ1yhgnwXm0rrT0-x1Xl-PWoDr9Xu0YyxSEgo7J92-Hs7jNdLw7xdw7rCd3M7A-KBkiG/ |
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/jZFRS8MwFIX_Sl4K-rAl7XTMR9mgODs7EVmXFwnJbY22N12TDuevNy3DB3GlT-GSm3POd0I5zShHcdSFcNqgKP285_O3ZPE4D9cxe4rTdMWe4230cBMtIxaH9AWQrikfXvIqUbNZbgrKa-HeJxpzQzNQmmbWmQaIQEWUJKWRvTGRRoGlWQNFH6O7Oy-WusAK0JEJaWslHKhOXX8cDvyecmnQwZejGVaFqS3pZ3QBU6YC67QMmHcN2IBrwMa5DkOn7AJ0LqSXPBGNtgbZ2dpRANqfDZ6_JWD_yfxJlG5fQ5_obhbNk_WMsdsLidqpnZLCHL18j9i1Yp1nJL6IthTnjDkoaHwprhEKfK6q0tZ2rV3lTl6PYvh9WpdaoISAjfL2tMPe9We8W51m3wnsJny_sD-lrSAc/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBBT8MwDIX_Si6V4MCSdbSCIxpSxVhpEUIbuSCTuiWjTbrGHezfk00TB7RVO1mWn9_7bC75kksDG10BaWug9v2bjN_nN4_xeJaIpyTL7sVzkocP1-E0FMmYv6DhMy6HRd4l7NJpWnHZAn1eaVNavsRC86VpKta3iqFSQFDbqsedXK_Wa3nHpbKG8If2Ots6tu8NBaKwDTrSKhDeJhDHbIaxMnECqwRFttsybVyLavcHdxaR9rUzh8cF4pjNP6Isfx17ottJGM9nEyGiE0T9yI1YZTfevvFRDEzBHAEh67DqazgwllhgBzWjDgr0XE2jnfMjdlGSujzrhr_VttZgFAbirGx_7XB2-5Us8nmZUvQR1avt9y8gxgGJ/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZBBT4NAEIX_yl5I9NDuAkrq0bQJEVupMaZ0L2ayDLgKu5RdGuuvd8XGg7aE42Rm3vfeo5xmlCvYyxKs1AoqN2959LKc3Ud-ErOHOE0X7DFeB3dXwTxgsU-fUNGE8uEjpxK0q_mqpLwB-zqRqtA0w1zSTNUl6RpBUAiwUOmyQ5pJZbG1LeT4f0e38m2347eUC-3OPmyvoRtD-llZj-W6RmOl8JhDeOwEwmMDiOE4KTsTpwBhdXsgUpkGxXd_ZpTb3ok6Fu6xUzJ_HKXrZ985ugmDaJmEjF2fcdRNzZSUeu_ka4cioHJiLFgkLZZdBUePBebYQkV-2hC6rqUxbkUuCisuR2X4fW0qCUq4fkexXdphdvMebxaH8HOJmwnfzswXOBxF3Q!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBBT4QwEIX_Si8kenBbQAkeN2tCRFYwxiz2YppSsAptt50l7r-3bjZ7UJdwmkxm5r3vDaa4xlSxUXYMpFas9_0rTd6K9CEJ84w8ZmV5R56yKrq_jlYRyUL8LBTOMZ1e8iqRXa_WHaaGwfuVVK3GtWEWlLDIiv5g53725Md2S5eYcq1AfAGu1dBp49ChVxCQRg_CgeQB-Xs_DVKSMyAt46DtHknljODzUaSvVh1fFZD_ZH4RldVL6Ilu4ygp8piQmzNEu4VboE6PXn7wVoipBjlgIHzYbnd6VysaYVmPwLJGeK5hkM75EbpogV_OynA6Nb1kiouAzPL2aae9zWe2SSHdx_04bKpi-Q2cdEtp/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBRT4MwFIX_Sl9I9GFrYUL00cyEiCAYY2R9MbUU7IS2a--m-_c2i9mDboSnm3vbe853Lqa4xlSxnewYSK1Y7_sVTd7y64ckzFLymJblHXlKq-j-KlpGJA3xs1A4w3T8k1eJbLEsOkwNg4-ZVK3GtWEWlLDIiv5g53DdGzRDJ-Z4JdebDb3FlGsF4htwrYZOG4cOvYKANHoQDiQPyL_9gJzRHQcvyRnwlnHQdo-kckbw6YjSV6t-TxuQUzJ_iMrqJfREN4soybMFIfEZou3czVGnd15-8FaIqQY5YCB82G57PGMrGmFZj8CyRniuYZDO-Sd00QK_nJThuGp6yRQXAZnk7dOOe5vP9LXK2wLi97hf779-AFfQM7A!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBRT8IwEMe_Sl-W6IO0G0L00WCyOMFhjHH2xdSuG8XtWtobyre3EMKDyuSpvVz7u__vKKcF5SDWuhaoDYgm1K98_Da9uh_HWcoe0jy_ZY_pPLm7TCYJS2P6pIBmlPc_CpTEzSazmnIrcHGhoTK0sMIhKEecanbjPC38QluroSalkV2rAENz1Wmntne_5ejlasVvKJcGUH0hLaCtjfVkVwNGrDSt8qhlxH7xI_YPv18kZ0dEKiHRuA3R4K2Se5UToupwOtivOmJ_YX4kyufPcUh0PUzG02zI2OhIom7gB6Q264DfWQooiUeBKvjW3WHdlSqVEw1BJ0oVcrWt9j60yFmF8vwkh8NX22gBUkXspNnBtn-2_Uhf5tNqhqP3UbPcfH4DeRVZxA!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVHPT8IwFP5XelmiB2gZSvBoIFlEcBhjGL2Ypnsb1e21tB0R_3rrQjiowE7ty9d-vx7lNKMcxU6VwiuNogrzmo_e5uPH0WCWsKckTafsOVnGDzfxJGbJgL4A0hnl5x8FltguJouSciP8pqew0DQzwnoESyxUrZyjmdsoYxSWJNeyqQF9ALeNsvBz74DTtXrfbvk95VKjh09PM6xLbRxpZ_QRy3UNzisZsT_6ETvPfwm_UETKThRRCOm13ROFzoA8VNEhigqnxcOqIvYfzS9H6fJ1EBzdDePRfDZk7PaEo6bv-qTUu0DfphSYE-eFh5C3bI7rKiAHKyrircgh-Kpr5VyAyFXh5XWnDMevplICJUSsk3ZIe17bfCSr6X74NYdVj6_H7huKwhse/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBBTwIxEIX_Si-b6EHaXYTo0WCycQUXY4xrL6Z2u7WwOy3tgPLvLYRwUEFOk5lp33vfUE4rykGsjBZoLIg29q98-Da-uh-mRc4e8rK8ZY_5NLu7zEYZy1P6pIAWlB9_FFUyPxlNNOVO4MeFgcbSygmPoDzxqt3aBVrJOLJABNTECTkX2oCO-8XSeNUpwLCRMrPFgt9QLi2g-kJaQaetC2TbAyastp0KaGTCflkk7H-L4zglO4DTCInWr4mB4JTcAZ2Q1sTqYXfwhP0l8yNROX1OY6LrfjYcF33GBgcSLXuhR7RdRfkN2ZY5oEAVefVyf_RG1cqLlqAXtYq5us6EEFfkrEF5fhLD_qtrjQCpEnaSd6Q97u3m-ct03Exw8D5oZ-vPb88DPoI!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHdT8IwEP9X-rJEH6BlKMFHA8kigsMYw-iLabpbrWzX0RYi_vXWZSHxg8lTc_3d3e_jKKcZ5Sj2WgmvDYoy1Gs-epmP70eDWcIekjSdssdkGd9dxZOYJQP6BEhnlHc3hS2xXUwWivJa-NeexsLQrBbWI1hioWzoHM1k-DJIBOakFnIjlEYV8O1OW6gAfWhREGZESdrW7yBd67ftlt9SLg16ePc0w0qZ2pGmRh-x3FTgvJYR-8UfsX_5I9bF3x1Eyk4EUQjpjT0Qja4G2UZxhhUdXovtqSL215ofitLl8yAouhnGo_lsyNj1CUW7vusTZfZh_ZezJhDnhYfgV-2O5yogb7LwVuQQdFWVdi5A5KLw8vIsD8fRutQCJUTsLO7gtpu73iSr6WH4MYdVj6_H7hNtgzlZ/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDRTsIwFIZfpTdL9EJahix6aTBZRHAYY5y9MbU7K4XttLQF5e2thHChMrlqTtp-__8dymlJOYqNViJog6KJ8yvP3iZX91l_nLOHvChu2WM-S-8u01HK8j59AqRjyrsfRUrqpqOpotyKML_QWBtaWuECgiMOml2cp2ULTs4FVtoDsUIuNSqi1rqCRiP4b45erFb8hnJpMMBnoCW2ylhPdjOGhFWmBR-0TNgvfsL-4XeLFOyISC1kMG5LNHoLcq9yQlUdT4f7VSfsL8yPRsXsuR8bXQ_SbDIeMDY80mjd8z2izCbi2xhFojLxQQSIy1Drw7prqMCJhgQnKoi92lZ7H6_IWR3k-UkOh6-20QIlJOyk7GjbnW2X-ctsUk_D8H3YLLYfX0kxRsE!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHRT8IwEMb_lb4s0QdoGUrw0UCyiOAwxjD6YpruNirbtbQdEf96CyEkKiw8NZe73vf7vqOcZpSj2KpSeKVRVKFe8sHHdPg86E0S9pKk6Zi9JvP46S4exSzp0TdAOqG8fShsie1sNCspN8KvOgoLTTMjrEewxEJ1kHM0q8HKlcBcOSBGyLXCkpSNyqFSCBf6FjaNslADerdXUp-bDX-kXGr08OVphnWpjSOHGn3Ecl2D80pG7B9BxNoJzvd_EbSHkbILYRRCem13RKEzII9xXGFGhdfi8VwRO7fmD1E6f-8Food-PJhO-ozdXyBquq5LSr0N6_fOSDBNnBcegt-yOZ2sgBysqIi3IofAVdfKudAiN4WXt1d5OH01lRIoIWJXaQe37dpmnSzGu_73FBYdvhy6H_cmVbc!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DFn00WCyOMFhjHH2xZTubhS6drQXlH9vXQgPKmRPzWl7zznfpZwWlBuxU7VAZY3QQb_z5GN685gMs5Q9pXl-z57TefxwHU9ilg7pCxiaUX7-U3CJ3WwyqylvBS6vlKksLVrh0IAjDnQX52nRgJNLYUrlgaCSa0BlahIuiBYL0EH8eKnVZsPvKJfWIHwhLUxT29aTThuMWGkb8GE-Yn8yItYj4zxQzk4AVUKidXuijG9BHpB61FXhdOaw8oj9Z_OrUT5_HYZGt6M4mWYjxsYnGm0HfkBquwv2TYjqKD0KhLCQentcewUlOKEJOlFC6NU0yvvwRC4qlJe9GI6jrVbCSIhYr-xAez67Xadv82k1w_FirFf7z28uTX94/ |
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/jZFRT8IwFIX_Sl-W4AO0DCX4aCBZRHAYYxh7MWW7G5WuLW1HxF_vZSE8qOCemtv23vOdc2lKE5oqvhcl90IrLrFepcP32ehp2J9G7DmK4wl7iRbh4204DlnUp6-g6JSm1z_hlNDOx_OSpob7TVeoQtPEcOsVWGJBNnKOJhXYbMNVLhwQL7IteKFKghdE8jVILLANbLe5MloeCllrq7ncHiRx9dp5rjJwpGMK7m6OuuJjt0sfaJpp5eHT00RVpTaONLXyAct1BQ61AvaLJ2D_82Bbe57rQcXsQlAFz7y2ByKUM5CdomphTeBp1WmVAftrzA-iePHWR6L7QTicTQeM3V0gqnuuR0q9x_EVSjX20asHDK-sz-ssIAfLJfGW54BcVSWcwyfSKXzWbj3nViPFMcuAtdJGt9e1zTZaTg6Drxksu-lq5L4BE_4WBw!!/ |
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/jVFbT8IwFP4rfVmiD9AylOijgWQRwWGMYfTF1O5sVLbT0R6I-OttCOFBBfbUfD2X73K45BmXqLamVGQsqirghRy8T-6eBr1xIp6TNB2Jl2QWP97Ew1gkPf4KyMdcnm8KW2I3HU5LLhtFy47BwvKsUY4QHHNQ7ek8z2pweqkwNx4YGb0CMliy8MEq9QFVAO16-MJ8rtfygUttkeCLeIZ1aRvP9hgpErmtwYf5SPzREYnLHG16LgSTihPBFEqTdTtm0DegD9G0sGTC6_Bwukj8t-aXonT21guK7vvxYDLuC3F7QtGm67ustNuwvg5Ue5eeFEEIrdwcz1dADk5VjJzKIeiqa-N9KLGrgvR1Kw_H0aYyCjVEohV3cHueu1kl89Gu_z2BeUcu7vwPP_9ZNw!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFBTwIxEIX_Si-b6AFaFiV4NJBsRHAxxrD0Ymp3dqnsTpe2EPHXOxLCQQQ5NTPtvO-9Dpc84xLVxpQqGIuqonoue2_j_mOvM0rEU5KmQ_GcTOOHm3gQi6TDXwD5iMvzj0gldpPBpOSyUWHRMlhYnjXKBQTHHFQ7nOdZDU4vFObGAwtGLyEYLBk1WKXeoaKCZ8XaHSqmdPhRNx-rlbznUlsM8EktrEvbeLarMUQitzV4UozEETUS_1MjcUQ9HzoVJ0IXNGvdlhn0Deh97AsCGDod7tdCdv6Q-eUonb52yNFdN-6NR10hbk84Wrd9m5V2Q_I1oXa5fVAB6IvK9WE1BeTgVMWCUzmQr7o23tMVuyqCvr4ow2G0qYxCDZG4iE1pz7ObZTIbbrtfY5i15LzvvwGv4mmr/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBNTwIxEIb_Si-b6EFaFiF6NJhsRHAxxrj2Ykp3uhR229IOCP_eQggHlQ2nyWTa5_2gnBaUG7HRlUBtjajj_skHX-O750F3lLGXLM8f2Ws2TZ9u02HKsi59A0NHlLc_ipTUT4aTinIncH6jjbK0cMKjAU881Ae5QAvYOjABiFUqABI5F76CmZDLsGfoxWrFHyiX1iBskRamqawL5LAbTFhpGwioZcL-sBPWwm4PkLMzAZSQaP2OaBMcyGOEC2zqOL05Vpyw_zC_HOXT9250dN9LB-NRj7H-GUfrTuiQym4ivolSRJiSBBQIsYhqfapZQQle1AS9KCH6ahodQjyRK4Xy-qIMp6-u1sJISNhF2jFtu7ZbZh_TsZpgf9avF7vvH4vgkTw!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFPTwIxEMW_Si-b6AFaFiV4NJBsRHAxxrD0Ysbu7FLZ_qEtBPz0VkI4KBBOzWRm3u-9DuW0oFzDRtYQpNHQxHrOex_j_nOvM8rYS5bnQ_aaTdOnu3SQsqxD31DTEeWXh6JK6iaDSU25hbBoSV0ZWlhwQaMjDps9ztMCtxa1R2KqymMgYgGuxk8Qy9jTKBVoosCJtSc-GIf-V1l-rVb8kXJhdMBtiIOqNtaTfa1Dwkqj0AcpEvaPmLDzxISdJF4Om7MzYSsQcX9HpPYWxSHuFeZlfJ0-nCNhp2T-OMqn753o6KGb9sajLmP3Zxyt275NarOJ8iqiCOgyZoSA8Xvq9fEkFZbooCHBQYnRl1LS-9giN1UQt1dlOK7aRoIWmLCr2DHtZbZdZrPhrvs9xlmLz_v-BxRsJHU!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHNbsIwEIRfxZdI7QFskhbRYwVS1BQaqqoi-FJtnU1wSWxjGwR9-roIIfUHxGm1Wu98M17KaUG5go2swUutoAn9nPffxoPHfi9L2VOa5yP2nE7jh5t4GLO0R19Q0Yzy84-CSmwnw0lNuQG_6EhVaVoYsF6hJRabPc7RArcGlUOiq8qhJ2IBtsZ3EMswEw3Ilki1Wku7-5aUH6sVv6dcaOVx62mh2lobR_a98hErdYvOSxGxP6iInUZF7CfqfLycnYhXgfDa7oKMMygOAS9wLUO16nCAiP0n88tRPn3tBUd3SdwfZwljtyccrbuuS2q9CfJtQBFQJXEePIZ_qdfHI1RYooWGeAslBl9tK50LI3JVeXF9UYbjqmkkKIERu4gd0p5nm2U6G-2SzzHOOnw-cF-ju-Yy/ |
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/jVHPT8IwFP5XelmiB2jZlODRQLI4wWGMAXoxz-5tVLa2tAXBv96GEA4qk1Pz8vV9vx7ldE65gq2swEutoA7zgvffxoPHfi9L2VOa5yP2nE7jh5t4GLO0R19Q0Yzy9k-BJbaT4aSi3IBfdqQqNZ0bsF6hJRbrg5yjc9wZVA6JLkuHnogl2ArfQawCpvCTtOF0IT_Wa35PudDK486HlabSxpHDrHzECt2g81JE7Jd2xM5zR-wf7fYCcnamgBKE13ZPpHIGxbGCC2LI8Fp1PFHE_qL54SifvvaCo7sk7o-zhLHbM442Xdclld4G-iZIEVAFcR48hqKqzelMJRZooSbeQoHBV9NI5wJErkovri_KcFo1tQQlMGIXaYe07dpmlc5G--RrjLMOXwzcN4bpHHY!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBBT4QwEIX_Si8kenBbWCF6NGtCRBCMMWIvppaCXaGFdnZ1_71ls9HEzRJOk8nMvPe9wRSXmCq2lQ0DqRVrXf9Ko7f06j7yk5g8xHl-Sx7jIri7DFYBiX38JBROMJ1eciqByVZZg2nP4ONCqlrjsmcGlDDIiHZvZ3FZs2FcluthoDeYcq1AfAMuVdfo3qJ9r8Ajle6EBck9ciTikVFkGiknJ5BqxkGbHZLK9oIfoGbwSFeNOjxtJDiW-UeUF8--I7peBlGaLAkJTxBtFnaBGr118p2zQkxVyAID4RI3m7_HiUoY1iIwrBKOq-uktW6Ezmrg57My_J72rWSKC4_M8nZpp737z_ilSOsMwvewXe--fgDPCA3p/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBRT4MwFIX_Sl9I9GFrASXz0WwJEZnMGDPoi2lKwSrcQtstzl9vJUQTl01e7s1Ne8_5zsUU55gC28uaWamANW4uaPSSLu4jP4nJQ5xlK_IYb4K7q2AZkNjHTwJwgun5T04l0Ovlusa0Y_Z1JqFSOO-YtiA00qIZ7AzOK9aPBRfyre_pLaZcgRUfFufQ1qozaJjBeqRUrTBWco8cKXnEiQzlH7iMnICrGLdKH5AE0wk-4k2Akq5rGM_3TXAs84co2zz7jugmDKI0CQm5PkG0m5s5qtXeybfOCjEokbHMChe73v2eUJRCswZZzUrhuNpWGuOe0EVl-eWkDD-rXSMZcOGRSd4u7Xnv7j3erg7hZyq2M1oszBf_Xobb/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBBT8MwDIX_Si6V4MCSdbSCIxpSRWlpEUIruaAsTUtG63SJt7F_T5imHYBNO1mW7fe-Z8ppRTmItW4FagOi8_0bj9-zm8d4nCbsKSmKe_aclOHDdTgNWTKmLwpoSvnpJa8S2nyat5QPAj-uNDSGVoOwCMoSq7qdnaPVRs01COt-LvRiueR3lEsDqL6QVtC3ZnBk1wMGrDa9cqhlwP4oBeygdBquYEfgGiHR2C3R4AYl93hnQGlfLezfF7D_ZH4RFeXr2BPdTsI4SyeMRUeIViM3Iq1Ze_neWxEBNXEoUPnY7erwwkbVyoqOoBW18lx9r53zI3LRoLw8K8PhdOi0AKkCdpa3T3vae_hMZmXW5BjNo26x3XwDr9EK5g!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZDNTsMwEIRfxZdIcGjtJhCVI2qliJCSIoSa-IJMsgmGZJ3abqE8PVZVivhpyWl3Ze_Mt0M5zShHsZa1sFKhaNyc8_AhGV-HozhiN1GaTtltNPevzvyJz6IRvQOkMeXHPzkVX88ms5ryTtingcRK0awT2iJooqHZ2hmavcKjRKG_dTSXz8slv6S8UGjhzdIM21p1hmxntB4rVQvGysJjvzQ99qn01f0DnLIDwJUorNIbItF0UOyQe-BJVzXuIvXYXzI_iNL5_cgRXQR-mMQBY-cHiFZDMyS1Wjv51lkRgSUxVlhwAdSrfawVlKBFQ6wWJTiutpXGuCdyUtnitNcN-9WukQIL8Fgvb3ftce_uJVpMN8F7AosBz8fmA07YPRI!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBPT8JAEMW_yl6a6AF2KUL0aDBprGAxxgB7MWs7rYvt7LI7FPn2bogh8U8Jp8lkZt77veGSL7lE1epKkTao6tCv5Ph1ev0wHqSJeEyy7E48JfP4_iqexCIZ8GdAnnJ5eimoxG42mVVcWkXvPY2l4UurHCE45qA-2Hm-RNix2rIeawEL82PEV3q92chbLnODBJ8UtpvKWM8OPVIkCtOAJ51H4o90JLqlT-NnogO_VDkZt2cavYX8fEodqsPvB0fiP5lfRNn8ZRCIbobxeJoOhRh1EG37vs8q0wb5JlgxhQXzpAhC2Gp7_GQJBThVM3KqgMDVNNr7MGIXJeWXZ2U4ntpaK8whEmd5h7Snve1HsphPyxmN3kb1er_7AmhQK4M!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDRT4MwEMb_lb6Q6INrASX4uMyEiEwwxgz7YppSsEpb1nbE_ffelsWHxRGeLpe7-77fd5jiGlPNRtkxL41mPfTvNPko0qckzDPynJXlA3nJqujxNlpFJAvxq9A4x3R6CVQiu16tO0wH5j9vpG4Nrr1l2g3G-qPZYUl-bbd0iSk32osfj2utOjM4dOy1D0hjlHBe8oCcHU8jlOQCQsu4N3aPJGgJflByszgkVKtPTwrIfzJnRGX1FgLRfRwlRR4TcneBaLdwC9SZEeQVWCGmG-QgpEBWdLuenRhb0QjLegRvaARwKSWdgxG6aj2_npXh73ToJdNcBGSWN6Sd9h6-s03q033cj2pTFctfr1zTUA!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/lZBRS8MwFIX_Sl4K-uCSdbboo0woztZWRKx5kSxNu8z2Jkuy6f696RiC4kp9Cofce75zLqa4xBTYTjbMSQWs9fqVxm_p1X08XSTkIcnzW_KYFOHdZTgPSTLFTwLwAtPhIe8SmmyeNZhq5lYXEmqFS2cYWK2MO8BwydEKGbWUYBUgu5JaS2iQl85seT9ieyO53mzoDaZcgROfDpfQNUpbdNDgAlKpTlgneUB-AgIyAjBcJScnqtSMO2X2vZcW_8gq_WvgeOyA_GXzK1FePE99outZGKeLGSHRiUTbiZ2gRu28fedRiEGFrD-EQEY025YdM9aiEoa1yJ-qEj5X10lr_Rc6qx0_H9Xhe1W3kgEXARnF9m2H2fo9eSnSOnPRMmrX-48vNTSvMA!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDRToMwFIZfpTckeuFamBC9NDMhIgjGGFlvTC0FO6Ht2jLd21txMRlxhMs_7fn-7xyIYQmxIDveEMulIK3Laxy9plf3kZ_E6CHO81v0GBfB3WWwClDswycmYALx9CdHCXS2yhqIFbHvF1zUEpZWE2GU1HYoG2fAhdWy6unvI1zzzXaLbyCmUlj2ZWEpukYqA4YsrIcq2TFjOfXQMWmcj8nT8jk6IV8TaqXeO5ZRbCCZWZKum2lxOK-H_sOMjPLi2XdG18sgSpMlQuEJo35hFqCRO4fvXBUgogLGbcyAZk3fkoNjzSqmSQvcTSrmvLqOG_NzlbPa0vNZO_yNqpYTQZmHZnW7bae71Uf8UqR1ZsO3sN3sP78BLuxX8A!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/lZBRS8MwFIX_Sl4K-uCSdW7oo0wo1s1ORKx5kdimWWZ7kyW30_170zkExZX5FC6595zvHMppTjmIjVYCtQFRh_mZT15mF7eTYZqwuyTLrtl9sohvzuNpzJIhfZBAU8r7l4JK7ObTuaLcClyeaagMzdEJ8NY43JnRXEmQTtTEmRY1KCKgJH6pre0GDR5dW3SbvtPTq_WaX1FeGED5gTSHRhnryW4GjFhpGulRFxH76ROx4336g2XsQLBKFGjcttOy8h_IOrwO9tVH7C-ZX0TZ4nEYiC5H8WSWjhgbHyBqB35AlNkE-SZYfUUOfUjipGprsWesZLlrJjRWysDVNNr78EVOKixOj8rwfWprLaCQETvKO6Tt97ZvydNiVs1x_DquV9v3T1OB4rQ!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDRTsIwFIZfpTdL9ELaDSF6aTBZnOAwxjB7Y2p7NotdO9qC8vYeCDHRyMJVc9L2-7__UE4ryq3Y6EZE7awwOL_w8ev06n6cFjl7yMvylj3m8-zuMptkLE_pE1haUN7_CCmZn01mDeWdiO8X2taOVtELGzrn4z6MViE6D0RYRWohtdFxS4RSHkKAsEPo5WrFbyiXzkb4irSybeO6QPazjQlTroUQtUzYb3TCetH9-iU7oo8kpG6JxiSQu5zTLDWe3h4WnLD_MH-MyvlzikbXw2w8LYaMjY4YrQdhQBq3QXyLUfu-AVcAxEOzNuLgWIMCLwzBJSlAr7bVIeAVOaujPD-pw8_XzmhhJSTspGxs25_dfeSL-bSexdHbyCy3n9_bY3rw/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBdT8IwFIb_Sm-W6IW0G0L00mCyOMFhjGH2xtStHQe309IWlH9vWYiJRnBXzelpn_eDclpQjmILtfCgUTRhfuHj1-nV_TjOUvaQ5vkte0znyd1lMklYGtMniTSj_PSjQEnsbDKrKTfCLy8AlaaFtwKd0dZ3YrRwSzAGsCaVVICwv3REYEWUtq3bQ2C1XvMbykuNXn56WmBba-NIN6OPWKVb6TyUEfsJj9g_8NMRcnYkghKl13ZHIGjJsoP28gnhtHgoOWJ_YX45yufPcXB0PUzG02zI2OiIo83ADUittwHfBqkuogslSGJlvWnEwaOSlbSiIaGmSgZfbQvOhRU5U74875Xh-6tpQGApI9ZLO6Q9rW3e08V8qmZ-9DZqVruPL2FjlJc!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/lZBRS8MwFIX_Sl4K-uCSdq7oo0wo1s5WRFbzIrFNu8z2Jkuy6f69d2MIiivzKVxy7nfOuZTTknIQG9UKrzSIDucXHr9mV_dxmCbsIcnzW_aYFNHdZTSNWBLSJwk0pXxYhJTIzqazlnIj_OJCQaNp6a0AZ7T1ezNaVhqc7lQtvLbELZQxClqiwHm7rnYStwOp5WrFbyhHtZefnpbQt9o4sp_BB6zWvXReVQH7aRCwEwyGq-TsSJVGVMjc7lhG_iOrwtfC4dgB-wvzK1FePIeY6HocxVk6ZmxyJNF65Eak1RvE92hFBNTE4SEksbJdd-KQsZG1tKIjeKpaYq6-V87hFzlrfHV-UofvVdMpAZUM2Ene2HbY27wn8yJrZn7yNumW248vhyR8LA!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCSdm7oo0wo1tZWRKx5kZimXWZ7kyXZdP560zEGiit9Cpfce75zDqa4xBTYVjbMSQWs9fMrnb-lV_fzMInJQ5znt-QxLqK7y2gRkTjETwJwgunwkleJTLbIGkw1c8sLCbXCpTMMrFbG7WG4tEuptYQGSUBcdZ0wXLIW-bVKoG8FwvZCcrVe0xtMuQInvhwuoWuUtmg_gwtIpTphneQB-Q0IyAjAcJScnIhSM-6U2XlhqwXvaeO8Sv8aOJQdkP9k_jjKi-fQO7qeRvM0mRIyO-FoM7ET1Kitl-88CjGokPVFCGREs2nZwWMtKmGOHfSlSGv9FzqrHT8fleF4qlvJgIuAjGL7tMNs_RG_FGmdudn7rF3tPn8AVScM4g!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFRT8IwFIX_Sl-W6IO0G0L00WCyiOAwxjj7YmrXlWJ3W9oO4d_bITHRCIGn5qa353znFFNcYgpspSQLygDTcX6lw7fJ1f0wHefkIS-KW_KYz7K7y2yUkTzFTwLwGNPDS1Elc9PRVGJqWZhfKKgNLoNj4K1xYWuGy1pUYo2kMy1UiButBQ_Iz5W1CiRS4INrebfqO0G1WC7pDabcQBDrgEtopLEebWcICalMI3xQPCG_jRJygtHhaAXZE61mPBi36bSsOIFZxdPBrvwI-o_MH6Ji9pxGout-NpyM-4QM9hC1Pd9D0qyifBOtEIvRfSxEICdkq9mOsavGMY1iZZWIXE2jvI9X6KwO_PyoDD9PrVYMuEjIUd7f33LA237kL7NJPQ2D94FebD6_AJxkXJQ!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBRS8MwEMe_Sl4K-uCSdnboo0wo1tZWRFbzIjFNa7Y06ZJsum_vbQxh4kqfwpG73_93hymuMNVsK1vmpdFMQf1GZ-_ZzeMsTBPylBTFPXlOyujhOppHJAnxi9A4xXS4CSiRzed5i2nP_OeV1I3BlbdMu95YfwjDFWfWSmGRknrl9jNyuV7TO0y50V58e1zprjW9Q4da-4DUphPOSx6QU1ZATlnDggU5I9gw7o3dIQlowffgcVoSXquPJwzIf5g_RkX5GoLR7TSaZemUkPiM0WbiJqg1W8B3EIWYrpGDnQWyot0odnRsRC0sUwiuUgvw6jrpHHyhi8bzy1E7_I72SjLNRUBGZcO2w9n9KlmUWZP7-CNWy93XD9wZ-Vo!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDRToMwFIZfpTckeuFamBC9NDMhIgjGGLE3piul6wYta7vp3t6yLCYjjnDV_EnP93_nQAxLiCXZC06sUJI0Ln_i6Cu9e478JEYvcZ4_ote4CJ5ug0WAYh--MQkTiMc_OUqgs0XGIe6IXd0IWStYWk2k6ZS2x7JhBnRFNGdLQjemB4j1dosfIKZKWvZjYSlbrjoDjllaD1WqZcYK6qFz0DCfgcfVc3RBvSbUKn0AwnEZ7anTHIV7tTwd10P_YQZGefHuO6P7eRClyRyh8ILRbmZmgKu9w7euChBZAeMWZkAzvmvIybFmFdOkAe4kFXNebSuM6Y9yVVt6PWmHv9GuEURS5qFJ3W7b8e5uE38UaZ3ZcBk268P3L0Whn04!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1MCH6aGZCRJAZY8S-mLtSWDdoWdtN9-_tlsVEshGeyEnod75zMcUFphJ2ogYrlITG5U8afaV3z5GfxOQlzvNH8hrPg6fbYBaQ2MdvXOIE0-GfHCXQ2SyrMe3ALm-ErBQurAZpOqXtsayfEVuCrvkC2NqgklsQRxux2mzoA6ZMSct_LC5kW6vOoGOW1iOlarmxgnnkP6-fz_GHh-TkwpAKmFV6j4TDc3aAm1Gqwn21PJ3aI-cwPaN8_u47o_tpEKXJlJDwgtF2YiaoVjuHb10VAlki43ZzpHm9beDkWPGSa2iQu0zJnVfbCmMOt7mqLLseteHvadcIkIx7ZFS3Wzvc3a3jj3laZTZchM1q__0LgBuTkw!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDBToQwFEV_pRsSXTgtjBBdmjEhIgjGGLEbU0vBjtCWtozy95bJxETiTFg1N-k797wHMSwhFmTHG2K5FKR1-RVHb-nVfeQnMXqI8_wWPcZFcHcZbAIU-_CJCZhAfPqTowQ622QNxIrYjwsuaglLq4kwSmq7L5tnQFvCO8BFP3A9Tgi-7Xt8AzGVwrJvC0vRNVIZsM_CeqiSHTOWUw_9Rc3zDH1aP0dH9GtCrdSjwxjF6MQ1iyy5e7U4HNhD_2FmRnnx7Duj63UQpckaofCI0bAyK9DIncN3rgoQUQHjVmZAs2ZoycGxZhXTpAXuKBVzXl3HjZnOclZber5oh99R1XIiKPPQom637elu9Rm_FGmd2fA9bLfj1w_-cgy1/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCSdW7oo0wo1s1ORKx5kZim8c72pkvS6f69aRmC4uqeLveSnPOdQznNKUexBS08GBRV2J_57GVxcTsbpwm7S7Lsmt0nq_jmPJ7HLBnTB4U0pXz4UVCJ7XK-1JQ3wr-dAZaG5t4KdI2xvjejeWPIVlkoQfYHIrAg1rQeUBPdQqE6HVhvNvyKcmnQq09Pc6y1aRzpd_QRK0ytnAcZsZ_6EftffzhIxg4EKYX0xu4IBDslO213FCqEaXFfdcT-kvlFlK0ex4HochLPFumEsekBonbkRkSbEBfrYNVHdaEHRazSbSX2jKUqlBUVCU0VKnDVNTjXVXNSenl6VIbvr00FAqWK2FHeIe2wd_OePK0W5dJPX6fVevfxBXaeejs!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gBJ8XGZCRCYYY4Z9MU0prApt194R9-_tzLIH4whPtze395zvXExxjalio-wYSK1Y7_t3mnwU6VMS5hl5zsrygbxkVfR4G60ikoX4VSicYzr9yatEdr1ad5gaBtsbqVqN68Zqg9xWmuNcfu52dIkp1wrEN-BaDZ02Dv32CgLS6EE4kNy_znvTxiW5YNwyDtoekFTOCH5M6mYhSF-tOp0mIP_J_CEqq7fQE93HUVLkMSF3F4j2C7dAnR69_OCtEFMNcsBAICu6fc9OjK1ohGU9Assa4bmGQTrnR-iqBX49K8N51fSSKS4CMsvbp532Nl_ZJoX0EPfjsKmK5Q93YM21/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBRT8MgFIX_Ci9N9MFBO9voo5lJY21tjTF2vBiktGO2wOBuun8vmmnUuNknzg3cc74DprjGVLGN7BhIrVjv5zlNHvOz6yTMUnKTluUluU2r6Oo0mkUkDfGdUDjD9PAj7xLZYlZ0mBoGixOpWo3rxmqD3EKaHxLP5XK1oheYcq1AvAKu1dBp49DHrCAgjR6EA8m9-tz7Jv_BKckenJZx0HaLpHJG8Pf-bhSN9KdVuw8LyF82v4jK6j70ROfTKMmzKSHxHqL1xE1QpzfefvBRiKkGOWAgkBXdumc7xlY0wrIegWWN8FzDIJ3zV-ioBX48qsPXquklU1wEZFS2b3s42zynD1XeFhA_xf1y-_IGW09uig!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1MFn00cyEODfBGCP2xdRSWCe0pb1M9-8tZpppHOGp5-b2nvudiynOMVVsKysGUitW-_qZzl6WF7ezcJGQuyRNr8l9kkU359E8IkmIH4TCC0yHP3mXyK7mqwpTw2B9JlWpcV5YbZBbS3MgkRVtJ61ohALXz8lN29IrTLlWID4A56qptHHoq1YQkEI3woHkXn2bHMjffsOgKTkCWjIO2u6QVM4I3l9mHJr0r1X7UwbkP5s_RGn2GHqiy2k0Wy6mhMRHiLqJm6BKb719nwwxVSAHDITPW3U12zOWohCW1QgsK4TnahrpnG-hkxL46agMP6OmlkxxEZBRu33a4d3mLXnKluUK4te43uzePwEukwtz/ |
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/jZFfT8IwFMW_Sl9I9AFahhJ8NJAsIjiMMUBfTLPdjer6h_aOiJ_eOtBMIwtPvb1tz_mdW8rpinItdrIQKI0WZdiv-fBlNrof9qcxe4iTZMIe40V0dxWNIxb36RNoOqW8_VJQidx8PC8otwI3XalzQ1eZM5b4jbSNkjjYVtKBAo2-2UdwyhOhM2IsuBrPEyV0dYCUr9stv6U8NRrhHelKq8JYT-q9xg7LjAKPMg3Vt2aj_GXb7LfZtsdO2InYuUjRuD2R2ltIa8WzEsiwOn38mA77T-YPUbJ47geim0E0nE0HjF2fIKp6vkcKswvyXwOo43oUCGEsRVWKI2MOWRhBSdCJDAKXUtL7cEQuckwvz8rw89SWUugUOuws75C23du-xcvJfvAxg2WXr0f-EzCzAHk!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gJL5uMyEiEwwxmz2xTRQsAq3rL0Q9-8tZtmD2QhPzU3PPec7l3K6oxzEoGqBSoNo3PzOo490-RT5Scye4yx7YC9xHjzeBuuAxT59lUATyqdFziUwm_WmprwT-HmjoNJ0B21JjMTegCWoySCh1GbUqq_9nq8oLzSg_MFRWevOkr8Z0GOlbqVFVXjsvMc0UMYuAFWiQG0ORIHtZDFewM7CUe41cDyZx87Z_CPK8jffEd2HQZQmIWN3F4j6hV2QWg_OvnVRREBJLAqUrnTdN-LIWMlSGtEQNKKUjqttlbXui1xVWFzP6nBa7RoloJAem5Xt2k5nd9_xdonLQ9gM7TZPV7_-Gm2Z/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBfT4MwFMW_Sl9I9MG1MFn00cyEiCAYY9z6YioU7IRb1l7QfXs7s_hgxuSpuX96zu9cyumKchCDqgUqDaJx9ZovXpOr-4UfR-whyrJb9hjlwd1lsAxY5NMnCTSm_PSSUwlMukxryjuB7xcKKk1X0JbESOwNWIKaDBJKbUbbdK022y2_obzQgPIL95u17iz5qQE9VupWWlSFx45qjLT_wc_YCH4lCtRmRxTYThb7e9lJlMq9Bg4H9tgxmT9EWf7sO6LrebBI4jlj4QhRP7MzUuvBybfOiggoiUWB0oWu-0YcGCtZSiMagkaU0nG1rbLWjchZhcX5pAy_X7tGCSikxyZ5u7SnvbuP6CVPqhTDt7DZ7D6_AVBIfPg!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBPT4NAEMW_yl5I9GB3ASV4bGpCRCoYY4p7MZtlwVX2T9mB2G_v1jQ9mLbhNJnMzHu_N5jiGlPNJtkxkEaz3vfvNPko0qckzDPynJXlA3nJqujxNlpFJAvxq9A4x_TykleJhvVq3WFqGXzeSN0aXLvR2l4Ktx_Lr-2WLjHlRoP4AVxr1Rnr0F-vISCNUcKB5AE5nl22LckZ25ZxMMMOSe2s4Puc8wikr4M-PCYgp2T-EZXVW-iJ7uMoKfKYkLszROPCLVBnJi-vvBViukEOGAg0iG7s2YGxFY0YWI9gYI3wXEpJ5_wIXbXAr2dlOJ76DzLNRUBmefu0l73td7ZJId3F_aQ2VbH8BVw1HMM!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2UhLBERUpIiQkCKGmviDjOMElsV17U-jbY1D5EaKlJ-9qvTPfLKa4xlSxtewYSK1Y7_sFTR7ys-skzFJyk5blJblNq-jqNJpFJA3xnVA4w3T_J68S2WJWdJgaBk8nUrUa1240ppfC_azwQi5XK3qBKdcKxCvgWg2dNg599AoC0uhBOJA8IJ9r39U_KCXZgdIyDtpukFTOCP6e_TAW6V-rtscKyF8yv4jK6j70ROfTKMmzKSHxDqJx4iao02svP3grxFSDHDAQyIpu7NmWsRWNsKxHYFkjPNcwSOf8CB21wI8PyvC16i_IFBcBOcjbp93vbZ7TeZW3BcSPcb_cvLwBE4II1Q!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1MCH6aGZCRBCMMcO-mFoKdkLbtZfp_r2d2Xwwjuypuek953znYoprTBXbyI6B1Ir1fn6hyWt-dZ-EWUoe0rK8JY9pFd1dRouIpCF-EgpnmE4veZfIFouiw9QweL-QqtW4dqMxvRQO11aPIFW325Or9ZreYMq1AvEFuFZDp41DP7OCgDR6EA4kD8hBH5CDfhqkJEdAWsZB2y2SyhnBd83dSSjSv1btTxWQ_2z-EJXVc-iJrudRkmdzQuIjROPMzVCnN95-8FGIqQY5YCCQFd3Ysz1jKxphWY_AskZ4rmGQzvkvdNYCPz-pw6_Un5IpLgJyUrZvO51tPtJllbcFxG9xv9p-fgOVXe8a/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/lZBRT8IwFIX_Sl-W6AO0DCX4aCBZnOAwxjD6Yprtbla329HeEfHXW8j0wciCT809bc_5zuWSp1yi2ulSkTaoKj9v5ORlMb2fjOJIPERJMheP0Sq8uwpnoYhG_AmQx1z2P_IuoV3OliWXjaLXgcbC8NS1TVNpcDy1piWNZSft2Q4wN5Z1MtPoyLbZAckdvPTbditvucwMEnwQT7EuTePYcUYKRG5qcKSzQHxnBKIz66T-jP5CiThRqFAZGbs_eDXwD1ztT4vdygPxl80vomT1PPJEN-NwsojHQlyfIGqHbshKs_P2tY9iCnPmSBEwC2VbqY6xgBysqhhZlYPnqmvtnL9iFwVll2d1-Pnq160wg0Ccle3b9mc379F6vh9_LmA9kJup-wJxEtX8/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1MCH6aGZCRBCMMWJfTC2l6wZt15bp_r2dTh_MRnhqTnrvOd-5EMMaYkm2ghMnlCSd1684ecuv7pMwS9FDWpa36DGtorvLaBGhNIRPTMIM4vEh7xKZYlFwiDVxywshWwVrO2jdCWZhrQldC8kBkQ2wS6G1F_slsdps8A3EVEnHPh2sZc-VtuBbSxegRvXMOkED9GsWoKNm44glOoHYEuqU2QEhrWZ0fxM7iUv418jDEQN0zOYfUVk9h57oeh4leTZHKD5BNMzsDHC19fa9j_pp6YhjwDA-dOTA2LKGGdIBZ0jDPFffC2v9FzhrHT2f1OFv1d-VSMoCNCnbtx3P1uv0pcrbwsXvcbfafXwBygYnLA!!/ |
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/jZFRT8IwFIX_Sl-W6AO0bErw0UCyOIfDGMPoi2m6u1HZ2tIWIv56C0wfzCB7am7u7XfOuRdTnGMq2V5UzAklWe3rFR1_pJPn8SiJyUucZTPyGi_Cp7twGpJ4hN9A4gTT60OeEpr5dF5hqplbD4QsFc7tTutagMW5ZnwjZIWYLJBdC6190fYPaA-yUAZ1zaAjyDQns0cR8bnd0kdMuZIOvhzOZVMpbdGpli4ghWrAOsED8isekC5w2-8vfn0FGbmwgpJxp8zBo6wGfiTZXjmEf41sjxSQLsw_R9nifeQdPUThOE0iQu4vONoN7RBVau_xjZc6J3bMATJQ7WrWeiyhAMNq5AwrwPtqGmGtb6Gb0vHbXhn-vvo7MMkhIL20fdrr2noTL2eH6DuF5YCuJvYHae8pLQ!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBBT4QwEIX_Si8kenBbWCF6NGtCRBCMMYu9mFoKdoVplxZ0_71ds2piXMJpMpmZ9743mOISU2CjbJiVCljr-icaPacXt5GfxOQuzvNrch8Xwc15sApI7OMHATjBdHrJqQR9tsoaTDWzr2cSaoVLM2jdSmFwKWFUkkto9ptys93SK0y5Ais-LC6ha5Q26KsH65FKdcJYyT3yreCRX4VpmJwcgakZt6rfIQlGC75Pb2bBSFd7OLzLI__J_CHKi0ffEV0ugyhNloSER4iGhVmgRo1OvnNWiEGFjGVWoF40Q8sOjLWoRM9aZHtWCcfVddIYN0InteWnszL8nLpnMuDCI7O8Xdppb_0Wr4u0zmz4Erab3fsnOP0ciw!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZDRToMwFIZfpTckerG1gJJ5abaEiExmjBn0xjSl1Cq0HS3E-fR2Cy6LcYSr5py23_-dAzHMIZakF5xYoSSpXV3g6C1dPEZ-EqOnOMtW6DneBA83wTJAsQ9fmIQJxOOPHCVo18s1h1gT-z4TslIwN53WtWAG5kL2SlAh-dDcg7MOLMTHbofvIaZKWvZlYS4brrQBx1paD5WqYcYK6qFfpodOhKF5zhwXztAF4YpQq9oDyGhGDxsyk_SEO1s5rNRD_2H-GGWbV98Z3YVBlCYhQrcXjLq5mQOueodvXBQgsgTGEstAy3hXk8GxYiVrSQ1sS0rmvJpGGOOuwFVl6fWkGU5f3XqJpMxDk7LdtOPZ-jPervbhd8q2M1wszA9eAjb8/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDRT4MwEMb_lb6Q6INrYUL00cyEiCAYY8S-mFsprBu0rC3T_fd2ZhpjHOHpcrm77_vdhykuMZWwEw1YoSS0rn-l0Vt6dR_5SUwe4jy_JY9xEdxdBouAxD5-4hInmI4vOZVAZ4uswbQHu7oQsla4NEPft4IbXLIV6IYvgW3MYVest1t6gylT0vIPi0vZNao36KuX1iOV6rixgnnkW8MjvzXGgXJyAqgGZpXeIyFNz9khgWk4wlUtj5F55D-ZP0R58ew7out5EKXJnJDwBNEwMzPUqJ2T75wVAlkhY8FypHkztHBkrHnFNbTIaqi44-o6YYwbobPasvNJP_ycujhBMu6RSd7u23HvfhO_FGmd2XAZtuv9-yeH83zb/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVBdT8IwFP0rfVmiD9BuKMFHA8niBIcxhtEXc-3uRmVrS1uI-OstBI0aITw1J-f2fFFOC8oVbGQNXmoFTcBz3n8ZD-77cZayhzTPR-wxnSZ3V8kwYWlMn1DRjPLTR0ElsZPhpKbcgF90pKo0LdzamEaio4VYgK3xFcQygMaQDtlzW_KLoHP5tlrxW8qFVh7fPS1UW2vjyB4rH7FSt-i8FBH7Eo_YD42IHRM_XSFnRypUILy2WyKVMyh2m52XU4bXqsPIEftP5k-ifPoch0Q3vaQ_znqMXR9JtO66Lqn1Jsi3wYqAKonz4JFYrNcNHDJWWKKFhngLJYZcbSudCxS5qLy4PKvD99ewMyiBETvLO7Q97W2W6Wy07X2Mcdbh84H7BJwCDrA!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1MCH6aGZCRBCMMWJfzLUU1glt15bp_r2dmT4sjuypuem953znYIprTCVsRAdOKAm9n19p8pZf3SdhlpKHtCxvyWNaRXeX0SIiaYifuMQZptNLXiUyxaLoMNXglhdCtgrXdtS6F9ziWo-GLcFypEzDjd3ti9V6TW8wZUo6_uVwLYdOaYt-ZukC0qiBWydYQH51AnKoMw1WkiNgLTCnzBYJaTVnuyZOQxL-NXJfXUD-kzkgKqvn0BNdz6Mkz-aExEeIxpmdoU5tvPzgrRDIBlkHjiPDu7GHPWPLfWzokTPQcM81DMJa_4XOWsfOT8rwd-orBcl4QE7y9mmnvfVH-lLlbeHi97hfbT-_ATUm7y4!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBRT8MgFIX_Ci9N9GGDtdrMR7MljbWzM8as5cUQetuhLTCgi_PXi2b6MLfZJ3IvcM53Dqa4wFSyrWiYE0qy1s8ljV-y6X08SRPykOT5nDwmy_DuKpyFJJngJ5A4xfT8I68SmsVs0WCqmVuPhKwVLmyvdSvA4kL3hq-ZBaRMBebYApfidbOht5hyJR28O1zIrlHaou9ZuoBUqgPrBA_Ij3BADnT-LP5Bz8kJ9Jpxp8wOCWk18K-uhjEKfxq5Lzcgx2QOiPLl88QT3URhnKURIdcniPqxHaNGbb18560QkxWyjjlABpq-ZXvGGnxs1iJnWAWeq-uEtf4KXdSOXw7K8PvVd8wkh4AM8vZpz3vrt2Q130UfGaxGtJzaT8_e5bM!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDBTsMwEER_xZdIcKB2U1rBERUpIrSkCCGCL8g4m-A2WbvxttC_x0GFQ0WjHtfenXkzXPKcS1RbUykyFlUd5lc5eZtd3U-GaSIekiy7FY_JIr67jKexSIb8CZCnXPYvBZW4nU_nFZdO0ceFwdLy3G-cqw14nhdWr5hyzhqkBpB8d2GW67W84VJbJPginmNTWefZz4wUicI24MnoSPwqdW-HSv1wmTgCVypNtt0xg96B7to4DSr4Qov7-iLxn8wBUbZ4Hgai61E8maUjIcZHiDYDP2CV3Qb5LhlTWDBPioC1UG1qtWcsoYBW1YxaVUDgahrjffhiZyXp85My_J2GUhVqiMRJ3iFtv7dbJS-LWTmn8fu4Xu4-vwE-0-zK/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DF3w0UCyOMFhjGH0xTTd3ahst2XtiPjrLQY1mUB4vKftOd-5pZxmlKPYqlI4pVFUfl7y6G06eowGScye4jSdsOd4Hj7chOOQxQP6AkgTys9f8i5hMxvPSsqNcKuewkLTzLbGVAoszXIt10QYoxW6GtAdkYjAnFi5grytFJZ7S_W-2fB7yqVGBx-OZliX2ljyPaMLWK5rsE7JgP1E7bVO1H-pG3W-XspO1CuEdLrZEYXWgNzv015E7SmgwcMHBOyYTYconb8OPNHdMIymyZCx2xNEbd_2Sam33v6vpxMOSANlW4kDYwE5NKIirhE5eK66Vtb6I3JVOHl9UYffp37rAiUE7KJs3_Z8tlnHi8lu-DmFRY8vR_YLCHWG-g!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1MCH6aGZCRBCMMcO-mFourBu0rC3o_r2dmT6oW3i6ube953z3YIpLTCUbRcOsUJK1rn-h0Wt6dR_5SUwe4jy_JY9xEdxdBouAxD5-AokTTE9_ciqBzhZZg2nP7OpCyFrh0gx93wowuBxBVkojvgK-aYWx-wWx3m7pDaZcSQsfbiS7RvUGffXSeqRSHRgruEe-hTzyR-g0Wk6OoNWMW6V3SEjTA99nYSYxCVe1PITnkf9kfhHlxbPviK7nQZQmc0LCI0TDzMxQo0Yn3zkrxGSFjGUWkIZmaNmBsYYKNGuR1awCx9V1whj3hM5qy88n3fCz6jJlkoNHJnm7a09795t4WaR1ZsO3sF3v3j8BJ6DACw!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBRT4MwFIX_Sl9I9GFrB0rmo9kSIjKZMWbQF9OUC6uDlrWFOH-9dZk-zG3y1NzT9pzvHkxxhqlkvaiYFUqy2s05Dd-S6WM4iSPyFKXpnDxHS__hxp_5JJrgF5A4xvTyI-fi68VsUWHaMrseCVkqnJmubWsBBmc9yEJpxNfAN7Uw9pSCc_G-3dJ7TLmSFj6cJJtKtQbtZ2k9UqgGjBXcIz_WHjk2-qv8g5-SM_gl41bpHRLStMC_-zKDKIU7tTwU7JFTNkdE6fJ14ojuAj9M4oCQ2zNE3diMUaV6Z9-4KMRkgYxlFpCGqqvZgbGEAjSrkdWsAMfVNMIYd4WuSsuvB-3w-9W1zCQHjwzKdttezm430Wq-Cz4TWI1oPjVfx0z9oA!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDRT4MwEMb_lb6Q6INrASX4uMyEiEwwxgz7YppSsJO2rL0R99_bLYsPxhGeLpe7-37fd5jiGlPNRtkxkEaz3vfvNPko0qckzDPynJXlA3nJqujxNlpFJAvxq9A4x3R6yatEdr1ad5gODD5vpG4NrrfG2ONIbnc7usSUGw3iG3CtVWcGh069hoA0RgkHkgfkdDKNK8kFXMs4GHtAUrtB8GM-N4sufbX6_JCA_Cfzx1FZvYXe0X0cJUUeE3J3wdF-4RaoM6OXVx6FmG6QAwYCWdHte3b22IpGWNYjsKwR3pdS0jk_Qlct8OtZGX5Ph14yzUVAZrF92mn28JVtUkgPcT-qTVUsfwAKuRAX/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1MCH6uMyEiCAYY8b6YmopWISWtXfT_Xs7nT6YbfJyb2567znfKaa4xFSxjWwYSK1Y5-YljZ7Tq7vIT2JyH-f5DXmIi-D2MpgHJPbxo1A4wfT0klMJTDbPGkwHBq8XUtUal63W5qfipWxXKzrDlGsF4gNwqfpGDxZ9zQo8UuleWJDcI7uT7_qPdU6OWNeMgzZbJJUdBN9ltaMYpOtG7T_HI4dk_hDlxZPviK6nQZQmU0LCI0TriZ2gRm-cfO-sEFMVssBAICOadcf2jLWohGEdAsMq4bj6XlrrntBZDfx8VIbf06GTTHHhkVHeLu1p7-EtXhRpnUH4Enbt9v0TWWqSGA!!/ |