1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/nVHLTsMwEPwVXyLBgdpJICrHqkiBkJJyQE19qUziGIMfqe1GwNfjRKigSi0RJ-9od3ZmxxDDEmJFOs6I41oR4fEaJ5t8ep-EWYoe0qK4QY_pMrq7jOYRSkOYQXx6wG_gr9stnkFcaeXou4Olkky3FgxYuQDVWlLrePVT9bTILOYLBnFL3MsFV42G5b59IFssn0Ivex1HSZ7FCF0d4e8mdgKY7qhR0isDompgHXEUGMp2YrjawrKhNTVEAGdITb1NKbm1vgXOGledjzppT20FJ6qiARqlHaA_tE_nXaBR5rh_jfr-4wP4y_NgUWjG-8gt6CM0chg7Eu8_FrVv-Pkj_sxvRSdXUzv7AvPBVM0!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/nVHLTsMwEPwVXyLBgdpJICrHqkiBkJJyQA2-IBM7xuBHarsR8PU4EUKoUkvEaTXanZ3ZWYhhDbEmveDEC6OJDPgRZ0_l_DaLixzd5VV1he7zdXJzniwTlMewgPj4QNggXrdbvIC4Mdqzdw9rrbjpHBix9hGiRjHnRRMhRsXASOxqueIQd8S_nAndGlgPnT2xav0QB7HLNMnKIkXo4gB1N3MzwE3PrFZBDxBNgfPEM2AZ38nxVgfrllFmiQTeEsqCOaWEc6EFTlrfnE465IfaSUF0wyI0STtCf2gfT7lCk8yJUK3-_uwe_OV5tCgNF8NHHBgitGocOxDvPxZ1b_j5I_0sr2WvNnO3-AKdKRHD/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/nVFdT4MwFP0rfSHRB9fChMzHZSZEZDIfTFhfTAcFq_2AthD27y3EGF2ySXy5zc09PffccyCGOcSS9KwmlilJuOv3OHpNV4-Rn8ToKc6ye_Qc74KH22AToNiHCcSXAY6BvbctXkNcKGnpYGEuRa0aA6ZeWg-VSlBjWeEhWrKpAE3bjmkq3NyMHIHebrY1xA2xbzdMVgrmDjaV39gTQdnuxXeC7pZBlCZLhMIzZN3CLECteqrlyAOILIGxxFLHXnd88sMJqWhJNeHAalJSd4AQzBg3AleVLa5nHfv9teGMyIJ6aNZuD_2x-3ISGZoljrlXy6_0T9ofmieJXNVsTM2A0UItJtgZe_9B1Hzgw3FYHYfwEPI-XX8C18Q6kQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/nVLBTsQgEP0VLk30sAvtaqNHsyaNdWvXg7FyMdhOEW2hBbrq30vJxphudt14AWbm8ebxBkxxgalkG8GZFUqyxsVPNH5eXdzGYZqQuyTPr8l9so5uzqJlRJIQp5geBjgG8db39ArTUkkLnxYXsuWqM8jH0gakUi0YK8qAQCX8gjT0g9DQurrZzYyskc6WGce0Y_Z1JmStcOFgfplgdzIT0fn6IXSiLxdRvEoXhJzvoR_mZo642oCWIw9iskLGMguOnQ-N98y1q6ECzRpkNavAPbJthTGuhE5qW54eZcjP1a4RTJYQkKN6B-SP3oenlZOjxAm3a7n9IZPwl2YvsVFcjJM1aLRQtx62x95_EHXv9OXro84MPM7G0zecwtaM/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/nZLfT4MwEMf_lb6Q6MPWwoTMx2UmRGQyH0ywL6aDUqulZW1B9t9biDFmCZP41Fzv7nuf-wExzCGWpOOMWK4kEc5-wdFrun6I_CRGj3GW3aGneB_c3wTbAMU-TCC-HOAU-PvxiDcQF0pa2luYy5qpxoDRltZDpaqpsbzwEC25h0zbNIJTbcACSPoJrALuf1AK9G67YxA3xL4tuKwUzEfPRMYZXLZ_9h3c7SqI0mSFUDgh2S7NEjDVUS1rxweILIGxxFKgKWvFOBsD84qWVBMBrCYldc3UNTfGucBVZYvrWY3_pDp6IgvqoVm1PfRH7ctbydAsOO5eLb8v4cz8xTwiCsX4sEEDhhHqegybGO8_hJoPfDj161MfHkLRpZsvoyAQkg!!/ |
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/nVJfT4MwEP8qfSHRB9bClOijmQkRh8wHI_bFVDhqlbasLZt-ewsxxixjLj61d737_bkrprjEVLGN4MwJrVjr4yeaPC8vbpMoS8ldWhTX5D5dxTdn8SImaYQzTA8XeATxtl7TK0wrrRx8OFwqyXVn0RgrF5BaS7BOVAGBWgTE9l3XCjAWhUjBFjmNpvIeaWCITb7IOaYdc6-hUI3Gpe_A5X6kvfkBacdMsXqIvJnLeZwsszkh5xNU_czOENcbMEp6P4ipGlnHHCADvG_HWVpcNlCDYS1yhtXgzUsprPVP6KRx1elRg_pp9eqZqiAgR3EH5A_uw1ssyFHihD-N-v45O-EvzaPEVnMxbNyiYYRGjmUT4_0HUPdOXz63TW7hMRxuX-DI9vQ!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/nZJRa4MwEMe_Sl6E7aFNtFO6x9KBzNnZPQxcXkaqMc1qEptEsd9-UUYZhbqyp3Dk7n-_-99BDHOIJek4I5YrSWoXf-DoM12-RH4So9c4y57QW7wNnh-CdYBiHyYQTyc4Bf51POIVxIWSlvYW5lIw1RgwxtJ6qFSCGssLD9GSe8i0TVNzqg2YAUEOXDJQ7Ilk1Axqgd6sNwzihtj9jMtKwdxVwXyi6gIy2777DvJxEURpskAovCLbzs0cMNVRLYXjBESWwFhiKdCUtfXokUOqaEk1qYHVpKRuKCG4Me4L3FW2uL_JgHOpm4DIgnropt4e-qP39HYydBMcd6-WPxdxEf5iHhFrxfiwSQMGC7UY067Y-w-h5oB3p3556sNdWHfp6hu6qZTS/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/nVLNT4MwFP9XeiHRA2thSvRoZkLEIfNgxF5MhUdXR1vWlqn_vYUsxiwZLp76Xt7H76MPU1xiqthOcOaEVqz1-QtNXpdX90mUpeQhLYpb8piu4ruLeBGTNMIZptMNfoN4327pDaaVVg4-HS6V5LqzaMyVC0itJVgnqoBALQJi-65rBRiLQiTZRiiOqjVTHOxUbUCKTb7IOaYdc-tQqEbj0m_E5dTURO1AXLF6iry463mcLLM5IZdHIPuZnSGud2CU9PoQUzWyjjlABnjfjt564AZqMKxFzrAavBlSCmt9CZ01rjo_ybifUa-AqQoCchJ2QP7Anv7VgpxETvjXqP0lHaS_OI8UW83FcAEWDRYaObYdsfcfi7oNffv6aHILz-EQfQO6yYKv/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/nZJdT4MwFIb_Sm9I9MK1MCHzcpkJEZnMCxPsjemg1Cr9WNsR9u8tZDFmZpN4c5qTvn3Pc84pxLCEWJKOM-K4kqT1-StO3vLFYxJmKXpKi-IePaeb6OE2WkUoDWEG8WWBd-Afux1eQlwp6WjvYCkFU9qCMZcuQLUS1DpeBYjWfAxAG9Xxmhqg9IBiB5_IrFdrBrEm7v2Gy0bB0kvH8Ft_AlZsXkIPdjePkjybIxSfMdzP7Aww1VEjhWcDRNbAOuIoMJTtW3KEaaivRVrgDKmpb0QIbq2_AleNq64nNf39VLecyIoGaFLtAP1R-_JGCjQJjvvTyOMvOEl_MI-IrWJ82J4FwwiNGGVnxvsPI_2Jt4d-cejjbdx2-fILyy4WCQ!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/nVLNT8MgFP9XuDTRwwbttNGjmUljXe08GDsuBgtlaPkYsOr-e2mzLGa6uXh58PIev4_3gBhWECvSCU680Iq0IV_g9GV2dZ_GeYYesrK8RY_ZPLm7SKYJymKYQ3y8ISCIt9UK30Bca-XZp4eVklwbB4Zc-QhRLZnzoo4Qo2IIwFjdCcos0KaX4iLkl8JSYIj1m13V9fCJLaYFh9gQvxwJ1WhYBYQh_ICB1e8wezbK-VMcbFxPknSWTxC6PMCzHrsx4LpjVsngBBBFgfPEM2AZX7dky9mwQEJa4C2hLNiWUjgXSuCs8fX5SSPaPTWtIKpmETqJO0J_cB_fX4lOEifCadX2z-yl3zQPElvNRb9rB_oRWjm0HRjvP4DMO37dfDSFY8-j_vYFdQPDBQ!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/nZJNTwIxEIb_Si-b6EFaFiF4JJhsRHDxYIK9mLI71NF-0RYC_97SGGNIQOJlmkln3nn6TimnC8qN2KIUEa0RKuWvfPA2HT4OupOKPVV1fc-eq3n5cFuOS1Z16YTy8wVJAT_Waz6ivLEmwi7ShdHSukBybmLBWqshRGwKBi3mQLRwDo0kwUETiDAtkRtsQaGBcNAs_Ww8k5Q7Ed9v0KwsXaS2HM73HgHX85duAr7rlYPppMdY_4T4phM6RNoteKMTc1YNUUQgHuRGZb8S2Apa8EKR6EUL6YFaYwjpilytYnN9kRk_rU6hMA0U7KLZBftj9vlN1ewiOEynN9-_4yj9xZwRlZV42GogBwu9zmUn7P2HkPvky_1uuN_1l321nY6-AEdk5kI!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/nVLLTsMwEPwVXyLBobWT0giOqEgRpSHlgAi-IJNsjCF-1HYL_D2OVQGq1FJxWXu165mdWWOKa0wV2wjOvNCK9SF_pPnT4vwmT-cFuS2q6orcFcvs-iybZaRI8RzTww0BQbyuVvQS00YrDx8e10pybRyKufIJabUE50WTEGhFDEgyY4TiyBloHGKqRXwtWuiFApeQKUnJ0OIG-MyWs5Jjaph_GQnVaVwHhBgOwuD6B2ZHRrW8T4OMi0mWL-YTQqZ7eNZjN0Zcb8AqGZREAueZB2SBr_voYuDpoAXLeuQtayHIllI4F0ropPPN6VEWfT81vWCqgYQcxZ2QP7gP768iRw0nwmnV9s_spL9mjiP2moth1w4NFloZ2_bY-w8g80afP9-70sHDaLh9AYJ5Z8Y!/ |
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/nZJdT8MgFIb_CjdN9GKDdq6Zl2YmjXOz88JYuTHYniJaPgZ06r-XEmPM4ubiDXDC4XnPeTmY4gpTxbaCMy-0Yl2IH2j-uJxd5-miIDdFWV6S22KdXZ1l84wUKV5gejghEMTLZkMvMK218vDucaUk18ahGCufkEZLcF7UCYFGxAVJZoxQHDkDtUNMNYj3ooFOKHAJmU1zxJxCFja9sCADxQ1KmV3NVxxTw_zzSKhW4yrA4nKQiKtfiTvNleu7NDR3Psny5WJCyHSPZD92Y8T1FqwaOFHLeeYh0HnfRW-DZAsNWNYhb1kDwQwphXPhCp20vj49yrjvp6YTTNWQkKO0E_KH9uFfLclRxYmwW_U1STvhj5pjiZ3mYpgAhwYLrYxpe-z9B8i80qePt3bl4H40nD4BYyB88g!!/ |
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/nZJRT8MgEMe_Ci9N9GGDdrrMRzOTxrnZ-WCsvBhsr3jaAgM69dtLiTFmyebiC3Dh-P3v_hzltKRciS1K4VEr0Yb4kU-flrObabrI2W1eFFfsLl9n12fZPGN5SheUH04IBHzdbPgl5ZVWHj48LVUntXEkxsonrNYdOI9VwqDGuJBOGINKEmegckSomsgea2hRgUvYLGUE1VZjBcTCpkcLXSC5QS2zq_lKUm6EfxmhajQtAzAuB6m03EvdabJY36ehyYtJNl0uJoyd75Htx25MpN6CVQMn6jkv_ECXfRs9DrIN1GBFS7wVNQRTug6dC1fkpPHV6VEG_jw1LQpVQcKO0k7YH9qHf7dgRxWHYbfqe6J2wl81xxJbLXGYBEcGC20X0_bY-w-QeePPn-_NysHDaDh9Ab9kPFo!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/nVJNTwMhEP0rXDbRQwvdaqNHU5ONtXXrwbhyMbiwOMpXgVb997LEGNPEtfEy8DLMe29mwBQ3mBq2A8kiWMNUwg909rg8u55NFhW5qer6ktxW6_LqpJyXpJrgBabDDxIDvGw29ALT1poo3iNujJbWBZSxiQXhVosQoS2I4JAD0sw5MBIFJ9qAmOFIboELBUaEVMAiQzumgGejvUjpV_OVxNSx-DwC01ncJJ4cBslws0-211K9vpukls6n5Wy5mBJy-ovadhzGSNqd8EanrrJMiCwK5IXcqsyd1DrBhWcKRc-4SCPQGkJIKXTUxfb4oHF9lzoFzLSiIAdpF-QP7eFd1uQgc5BOb77-zx784TlbVFZCv_eA-hF6PbTMfxC5V_r08datgrgf9bdP-0rBxQ!!/ |
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/nVJNT8MwDP0ruVSCw5asYxMc0ZAqxkbHAVFyQaF1s0C-lmQD_j1pQAhNWpm42LFsv2e_GFNcYarZTnAWhNFMxviRTp8W5zfT0bwgt0VZXpG7YpVfn-WznBQjPMe0vyAiiJfNhl5iWhsd4D3gSiturEcp1iEjjVHgg6gzAo1IBilmrdAceQu1R0w3iG9FA1Jo8Bk5n-TIMwlfGbNGDqxxITZ0fLlbzpYcU8vCeiB0a3AVIZPpxcVVD-7eouXqfhQXvRjn08V8TMjkAPF26IeImx04reKuCdcHFiBC861MOkfiFhpwTKLgWANRGKWE9zGFTtpQnx4l4k-rlYLpGjJyFHdG_uDu_-GSHDWciN7p76vaC3_NnEaUhovuGjzqJHQqlR2Q9x9A9pU-f7y1Sw8Pg-71Ce9kGIU!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/nZJRS8MwFIX_Sl4K-uCSdrbMxzGhWDs7H4SaF8matEbTpEuy0v170yAig9XiU7hw7jkf5wZiWEIsSc8bYrmSRLj5FSdv-eoxCbMUPaVFcY-e0130cBttIpSGMIN4WuAc-MfhgNcQV0paNlhYyrZRnQF-ljZAVLXMWF4FiFEeIGOVZoBICmgFhKo8jFNTZka7SG832wbijtj3Gy5rBUu3BsuptTPMYvcSOsy7ZZTk2RKh-ILvcWEWoFE907J1pN7cWGIZ0Kw5Cp_gmGpGmSYCWE0oc4lty40Zw69qW13PquBntROcyIoFaFZ2gP7Inr5PgWbBcfdq-f0nzsZfzB5RqIaPtzRgrFC3Xnah3n8YdZ94fxpWpyHex6LP11-K-zFa/ |
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/nZJRT8MgEMe_Ci9N9GGDdtroo5lJY13tfDBWXgyWK6IUOmBTv720WYxZstr4BJe7-__-d4AprjDVbCcF89JopkL8RNPn1cVtGucZucvK8prcZ-vk5ixZJiSLcY7peEFQkG-bDb3CtDbaw6fHlW6F6RwaYu0jwk0Lzss6IsBlRJw3FhDTHPEaKVMPZkI1Bzea7FmJLZaFwLRj_nUmdWNwFTRxNdo2ljwYsFw_xGHAy0WSrvIFIedHoNu5myNhdmB1G2YcxJ1nHpAFsVUDIZAb4GCZQt4yDoHYttK5Hn7S-Pp00vJ-Wjslma4hIpPYEfmDPf6yJZlkTobT6v1vOgh_eR4sKiNk_wsc6ldo26HsyHr_IdS905evj6Zw8Djrb99pv0Ks/ |
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/nZJRT8MgFIX_Ci9N9KGDdrroo5lJY13tfDBWXgyWW0Rb6IBN_fdCtxizZLPxCW44nPPdC5jiClPFNlIwJ7Vira-f6Ox5cXE7S_KM3GVleU3us2V6c5bOU5IlOMf0uMA7yLfVil5hWmvl4NPhSnVC9xYNtXIR4boD62QdEeAyItZpA4gpjniNWl0PMF7NwUbEgBjQwtlO2EqhOm-EYrTuOXPAQ2pqinkhMO2Ze42lajSuvDuujrjjapz7XtPl8iHxTV9O09kinxJyfiB-PbETJPQGzNYwMFjnHZGPXbcDiGdogIPxCM4wDh6s66S1gfGkcfXpqIH-XO1byVQNERmVHZE_so-_dklGwUm_GrX7YXvlL-YBsdVChp9hURih6QbZgfH-w6h_py9fH01h4TEOu2-1UYDv/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/nVLLTsMwEPwVXyLBgdpJSVSOVZEiQkrKASn1BbmOEwx-pLYTpX-PEyGEiloqTtZoZ2dnZw0xLCFWpOcNcVwrIjze4uQ1XzwmYZaip7Qo7tFzuokebqNVhNIQZhCfJ3gF_r7f4yXEVCvHBgdLJRvdWjBh5QJUacms4zRArOIB8mXQtRQwSokjQjcdG2Uis16tG4hb4t5uuKo1LD19UvtFP7JVbF5Cb-tuHiV5NkcoPqHXzewMNLpnRknvDBBVAeuIY8CwphNTKhaWNauYIQI4Qyrm15CSW-tL4Kp29Pqilb9bW8GJoixAF80O0B-zz9-jQBeZ4_416usPHMEfnieLPm8-3s6CMUIjJ9qJeP8h1H7g3WFYHIZ4F4s-X34Cs79jpQ!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/nZJRT8MgFIX_Ci9N9GGDdtroo5lJY13tfDBWXgxSimiBDujUfy9lxpiazcY3bu7hnHs_gBhWECuyFZw4oRVpff2A08fV2XUa5xm6ycryEt1m6-TqJFkmKIthDvFhgXcQL5sNvoCYauXYu4OVklx3FoRauQjVWjLrBI0Qq0WEfBv0HQWMUuJIq3nPIiS81jhDajbuDRGJKZYFh7gj7nkmVKNh5a1C0m_5AavROuX6LvbrnC-SdJUvEDrdk9XP7RxwvWVGSb8RIKoG1hHHgGG8bwNNC6uG1cyQFuyyqZZSWOtb4Khx9HgSqu-rXSuIoh7MpOwI_ZF9-B1LNGm4AFZ9_Z1R-WPmMKLnLYY3t2BAaGSQ7cH7D6PuFT99vDWFZfez4fQJ6C10ig!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/nZHNTsMwEIRfxZdIcKB2EojKsSpSIKSkHFCDL5VJHGPwT2q7EfD0OBGqUKuWiJM18uzst7sQwxJiRTrOiONaEeH1M07W-fQ-CbMUPaRFcYMe02V0dxnNI5SGMIP4tMEn8LfNBs8grrRy9MPBUkmmWwsGrVyAai2pdbwKUEuMU9QAQ8WAYPv6yCzmCwZxS9zrBVeNhuWhbw-kWD6FHuQ6jpI8ixG6OhK0ndgJYLqjRknPAoiqgXXEUR_NtjuIhtbUEAGcITX14FJya_0XOGtcdT5qyF1pKzhRFQ3QqN4B-qP36QsUaBQc969RP1ffk7-YB0ShGe-vZUG_QiMH25H1_iOofccvn_FXfis6uZra2TeeuH-b/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/nZJRT4MwEMe_Sl9I9GFrYULm4zITIjKZDybYF9NBqdXSsrYj7NtbiFnMlEl8aq539___eleIYQ6xJC1nxHIliXDxC45e0-VD5Ccxeoyz7A49xdvg_iZYByj2YQLx5QKnwN_3e7yCuFDS0s7CXNZMNQYMsbQeKlVNjeWFhxqiraQaaCoGBOMh0YAZ-HHf6wZ6s94wiBti32ZcVgrmv9SN9J-BZ9tn34HfLoIoTRYIhSMGh7mZA6ZaqmXt2AGRJTCWWOqk2eFkWtGSaiKA1aSk7qF1zY1xKXBV2eJ60lBOrY3gRBbUQ5O8PfSH9-WNZWgSHHenll-_5Cz8xjwgCsV4v10D-hHqeigbGe8_hJoPvDt2y2MX7kLRpqtPlrFNpw!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/nZJRT4MwEMe_Sl9I9MG1MFnm4zITIjKZDybYF9NB6arQlrYQ9u0txCxmZhvxqb3c9ff_310hhhnEgnScEculIJWL3_HiI1k-L_w4Qi9Rmj6i12gbPN0H6wBFPowhvlzgCPyzafAK4lwKS3sLM1EzqQwYY2E9VMiaGstzDymiraAaaFqNFoyHzJ4rxQUDhczb2tW7ZNNyTYe7GfiB3qw3DGJF7P6Oi1LC7A8HZlc4J42k2zffNfIwDxZJPEcoPCPUzswMMNlRLUYmEQUwlljq6Kw9ipe0oJpUwGpSUNd4XXNjXArclDa_nTSk41NVcSJy6qFJ2h66on15gymaZI67U4ufX3MS_vI8Wqwk48O2DRhGqOux7Mx4_wFSX3h36JeHPtyFVZesvgGH5Una/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/nVJdT4MwFP0rfSHRh62FKdFHMxMiDpkPRuyLqVC6Kv2gLVP_vYUsi5nZID713pzTc05OLsSwgFiSLWfEcSVJ4_cXHL-uru7jME3QQ5Lnt-gxWUd3F9EyQkkIU4hPE7wCf29bfANxqaSjXw4WUjClLRh26QJUKUGt42WANDFOUgMMbYYINkB2w7XmkoFKlZ3wfA-2HTe0n0fx3j8y2TJjEGviNjMuawWLPz6wGNMZwQ-KyNdPoS_iehHFq3SB0OWRIN3czgFTW2rkoElkBawjjnp11u3D1bSihjTAGVJRX5wQ3FoPgbPaleeTSt5_1Q0nsqQBmuQdoBHv0xeQo0nhuH-N3F3dwfor8xCxUYz312JBX6ERA-1Ivf8Q0h_47fuzzix9nvXTD8t6x44!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/nVLBbsIwDP2VXCpth5FQVsSOiEnVurKyw6Qulym0IctInTYJFfz90mpCExNQ7RQ5tt97fjamOMcUWCsFc1IDUz5-p9OPdPY8HScxeYmz7JG8xqvw6T5chCQe4wTTywUeQX41DZ1jWmhwfO9wDpXQtUV9DC4gpa64dbIISM2MA26Q4aqXYANS-C8NiEGJalZsmZAgfL7ZScMr3247itAsF0uBac3c552Ejcb5HyicX4c6GSdbvY39OA-TcJomE0KiM1y7kR0hoVtuoMPpGaxjjnt0sTvyb3jJDVPIGVZyP35VSWt9Ct1sXHE7yKpja60kg4IHZBB3QK5wX95jRgaJk_418HM7J-Evzb1EpYXsdm5RZ6Gp-rIz9v4DqN7S9WE_O-yjdaTadP4NGQJhAA!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/nZJRT4MwFIX_Sl9I9GFrYUr00cyEiEPmg5H1xVQotQ5uoS1T_72FLMsys434BLf33vOdnFxMcYYpsI0UzEoFrHL1ioZvi5vH0I8j8hSl6T15jpbBw1UwD0jk4xjT0wNOQX62Lb3DNFdg-bfFGdRCNQYNNViPFKrmxsrcIw3TFrhGmleDBeOR3D0pQAwK1LB8zYQE4fptJzWv3bobEdztsAptR_ebPT_QyTwRmDbMfkwklApnfzg4O8vB2SnOQRDp8sV3QdzOgnARzwi5PmKkm5opEmrDNfQ6A95YZrlTF93OXMmLgWw1K7gLrq6lMa6FLkqbX44KebfaVJJBzj0yiu2RM-zTF5CSUeak-2rYXt1Bued5sFgpIftrMaiPUNfD2JF4_yHUrOn7z1eZGP466f9-ARwAdvA!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/nVLLagIxFP2VbAbaRU0cq9ilWBhqtWMXhWk2Jc5cY2pyMyZR9O8bhyJi8UFX4ZCb87qhnBaUo9goKYKyKHTEn7z3Ne6_9tqjjL1lef7M3rNp-vKYDlOWtemI8ssDkUF9r1Z8QHlpMcA20AKNtLUnDcaQsMoa8EGVCauFCwiOONCNBZ8wA65cCKyUB1KLcqlQErlWFWiF4Pf8qZsMJ5LyWoTFg8K5pcUfHlpc4TkJkk8_2jHIUyftjUcdxrpnhNYt3yLSbsChiVlIFCA-iABRWq4P4nOowAlNghMVxODGKO_jFbmbh_L-ppIOT2utBJaQsJu0E3ZF-_IGc3aTORVPh7-_5gQeeW4saivVftue7Ct0phk7U-8_iOoln-22_d22O-vqzXjwA6AEuSc!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/nZLRT8IwEMb_lb4s0QdoGUr00WCyiODwwTj7Yup2KydrO9oO9b-3WwhRFCQ-9S53_b5fvhzlNKNcizVK4dFoUYX-iY-epxe3o8EkYXdJml6z-2Qe35zF45glAzqh_PBCUMDX1YpfUZ4b7eHd00wraWpHul77iBVGgfOYR6wW1muwxELVIbiIKbD5QugCHZBa5EvUksgGC6hQw565hVWDFlRQdy1BbGfjmaS8Fn7RQ10amv1wotlhp9_n35x2wkjnD4MQxuUwHk0nQ8bO96A0fdcn0qzB6laHBAvivPAQ1GWzxSuhACsq4q0oIISnFDoXRuSk9PnpUUFvv9YVCp1DxI7yjtgf3oevIGVHwWF4rd5c3k77hblDrIzE9mIcaSO0qlvbE-8_hOolf_l4K2cOHntt9Qlfbj_c/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/nVJdT8IwFP0rfVmiD9JuCMFHgskigsMHk9kXU7a7UunHaMsC_94yCTEYcPGpOb2355x7bjHFOaaaNYIzL4xmMuB3OvyYjZ6H8TQlL2mWPZLXdJE83SeThKQxnmJ6vSEwiM_Nho4xLYz2sPM414qb2qEWax-R0ihwXhQRqZn1GiyyIFsLLiIKbLFiuhQOUOhZgxeao3CBJFuCDOCgkdj5ZM4xrZlf3QldGZz_4sJ5B66zgbLFWxwGeugnw9m0T8jggti253qImwasVmGmltN55iHI8-3JQAUlWCaRt6yEEIBSwrlQQjeVL247hXV6WkvBdAER6aQdkT-0r28yI53MiXBaffw9Z_CH5-_IDReHrTt0iNCqtu1CvP8gqtd0ud-N9rvBciCb2fgL7NVe1A!!/ |
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/nZLfT8IwEMf_lb4sgQdoGUr00WCyiODwwTj7Ysp2K5X-GG2H8t_bTUMMRlh8au96d99Pvj1McYapZjvBmRdGMxniFzp5nV_dT0azhDwkaXpLHpNlfHcRT2OSjPAM09MFYYJ4227pDaa50R4-PM604qZyqI21j0hhFDgv8ohUzHoNFlmQLYKLiAKbr5kuhAMUajbgheYoJJBkK5AhCG1gB22qMnJfytpYw-RmL5GrV84znYNDvapkrt_wxHYxXXBMK-bXA6FLg7Nfujg7rxvauuseGZUun0bBqOtxPJnPxoRc_gFWD90QcbMDq1XwqhULkz0EVF4fYEsowDKJvGUFBGOVEs6FJ9Qrfd7v9AmH1kqKhjwinbQjckb79IakpBOcCKfV31t5FP5g_voew0WzTQ41FlrVlv1h7z8GVRu62r-XCwfPg-b2Ca_JiAw!/ |
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/nZJRT4MwFIX_Sl9I9GFrYUr00cyEiEPmgxH7Yjq4dHW0ZW039d9bmFnMzCbxqZxyeu7Jl4spLjBVbCs4c0Ir1nj9QuPX2dV9HKYJeUjy_JY8JvPo7iKaRiQJcYrpaYNPEG_rNb3BtNTKwYfDhZJctxb1WrmAVFqCdaIMSMuMU2CQgaavYAMiwZRLpiphAXnPCpxQHPkL1LAFNF4M8XQ9IpNNM45py9xyJFStcfFrHi6GZA3wHIDJ50-hB3M9ieJZOiHk8kihzdiOEddbMEp6Nn2mdcyBr8g3-5I1VGBYg5xhFXiQUgpr_S90VrvyfBD0_dO2EUyVEJBBswPyx-zTG5GTQeWEP4363sID-aPzDrnmotseizqERva2I3j_EdSu6OLzvc4sPI-6ry8tezXV/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/nVLRTsIwFP2VvizRB2gZSvTRYLKI4PDBOPtiynZXKms72gvq39tNsxgISHxqT3t7zrnnlnKaUW7EVkmByhpRBfzCR6_Tq_vRYJKwhyRNb9ljMo_vLuJxzJIBnVB-vCAwqLf1mt9QnluD8IE0M1ra2pMWG4xYYTV4VHnEauHQgCMOqtaCj5gGly-FKZQHEmpWgMpIEg5IJRZQBRCxcuM6RESOjWrsZuOZpLwWuOwpU1qa7bHT7G92mu2x7zSdzp8GoenrYTyaToaMXR6Q3_R9n0i7BWd06LtV8SgQgiG56SyVUIATFUEnCgghaa28D1fkrMT8_KRAu6d1pYTJIWInaYcgj2sfn3bKTjKnwurMzw_bgb88fw_BStX8DE-aCJ1uyw7E-w-iesUXn-_lzMNzr9l9AcQjLK4!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/nVJNT8IwGP4rvSzRg7QMR_BIMFnE4fBgMnsxXfeuVLZ2tGUZ_96yGGIwTOKpedK3z9dbTHGGqWKtFMxJrVjl8TudfiSz5-l4GZOXOE0fyWu8Dp_uw0VI4jFeYjo84Bnk525H55hyrRx0DmeqFrqxqMfKBaTQNVgneUAaZpwCgwxUvQUbEOgaUBaQLksLDvENMwJyxrf2yB2a1WIlMG2Y29xJVWqc_eLA2QDHWYB0_Tb2AR4m4TRZTgiJLojsR3aEhG7BqNpnQEwVyDrmwMuK_Um4hAIMq5AzrAAfuK6ltf4K3ZSO315VzulpU0mmOATkKu2A_KE9vLmUXGVO-tOo799yBn947i1WWsjjli06VmjqfuxCvf8garY0P3SzQxflUdUm8y8LILVq/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/nVJPT8IwFP8qvSzRA7QMJXo0mCwiODwYZy_msb2VytqOtkP89naLIQYFiaf25b3-_vVRTjPKNWykAC-NhirUL3z0Or26Hw0mCXtI0vSWPSbz-O4iHscsGdAJ5ccHAoJ8W6_5DeW50R63nmZaCVM70tXaR6wwCp2XecRqsF6jJRarToKLGG5r1A6JKUuHnuRLsAIXkK9CT6NUoIkCmzeOOG8supYxtrPxTFBeg1_2pC4NzX4g0-wwcpD4G_Ke2XT-NAhmr4fxaDoZMnZ5gLrpuz4RZoNWq-CXgC4CIngMYkSzk1NigRYq4i0UGMJRSjoXWuSs9Pn5SUHuntaVBJ1jxE7ijtgf3Md_OWUniZPhtPprs_bKb5o7iZURst0IR9oIrerGDsT7D6B6xRcf7-XM4XOvvX0C2lfw-Q!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/nVJPT8IwFP8qvSzRA7QMJXo0mCwic3gwzl5M6d5KZW23tiB8e7uFEMWAxFP78l5___owxTmmmq2lYF4azapQv9HR-_TmcTSYJOQpybJ78pzM4oereByTZIAnmJ4eCAjyo2noHabcaA8bj3OthKkd6mrtI1IYBc5LHpGaWa_BIgtVJ8FFBDY1aAfIlKUDj_iCWQFzxpehxysmFZK6WUm7balim45TgWnN_KIndWlw_gsS58chcf4T8sBeNnsZBHu3w3g0nQwJuT7Cueq7PhJmDVar4BAxXSDnmYegQqz2OkoowLIKecsKCHEoJZ0LLXRRen55VnT7p3UlmeYQkbO4I_IH9-l_zchZ4mQ4rd7t0kH5TXMnsTJCtjvgUBuhVd3YkXj_AVQv6Xz7WaYOXnvt7Qu0o2qO/ |
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/nZLLTsMwEEV_xZtIsGjtplDBEhUpIjSkLBDBG-QmE9c0Gae2--DvcaKqQkV9iJU9uuO5V8dDOc0oR7FWUjilUVS-_uCjz8nd82gQR-wlStNH9hpNw6ebcByyaEBjyk83-Anqa7nkD5TnGh1sHc2wlrqxpKvRBazQNVin8oA1wjgEQwxUXQQbMNg2gBaILksLjuRzYSTMRL7wGsKGHNdb79Ak40RS3gg37yksNc3-eNDs1IwzHgcA0unbwAO4H4ajSTxk7PZIiFXf9onUazBYewZEYEGsEw58LLnaByuhACMq4owowAOra2Wtl8hV6fLri-DunzaVEphDwC7yDtgZ79M_n7KLwil_Gtxt20H5K3MXsdJStVtiSYvQ1F3bEbz_GNQs-Ox7UyYW3nvt7QdyJj1H/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/nZFRT4MwFIX_Sl9I9MG1MCHzcZkJEZnMBxPWF9NBqdXSQtsR9u8txKiZGSE-NTc999zvngsxzCGWpOOMWK4kEa7e4-g1XT1GfhKjpzjL7tFzvAseboNNgGIfJhBPC5wDf29bvIa4UNLS3sJc1kw1Boy1tB4qVU2N5YWHGqKtpBpoKkYE46GKtINJoLebLYO4IfbthstKwfyPGOaD-Awp2734DuluGURpskQovOB2XJgFYKqjWtaOChBZAmOJpc6fHX8m0JJqIoDVpKRuhbrmxrgvcFXZ4nrWut-tjeBEFtRDs2a7KKZnT98iQ7PguHu1_Lr_WfmLeUQUivHhbgYMEep6lF2I9x9GzQc-nPrVqQ8PoejS9ScQlrko/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/nVLBTsQgEP0VLk30sAvt6kaPZk0a69auB2PlYrCdIlqgBXbVv5cSo2bNNo2XgRdm3nszA6a4xFSxneDMCa1Y6_EDXT6uz66XcZaSm7QoLsltukmuTpJVQtIYZ5iOJ3gG8dL39ALTSisH7w6XSnLdWRSwchGptQTrRBWRjhmnwCADbbBgI9KwPoSBKTH5KueYdsw9z4RqNC7_VOAyJA9hz1yxuYu9ufNFslxnC0JOD1Bu53aOuN6BUdL7Q0zVyDrmwIvw7Y8M1GBYi5xhNfhmpBTW-id01LjqeFLj36VdK5iqICKTtP08xrXHt1KQSeaEP436-gl78JfnYLHVXAwbtGgYoZEh7cB4_0HUvdKnj7cmt3A_G26fM8vP0A!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/nZJdT4MwFIb_Sm9I9MK1MCHzcpkJEZnMCxPsjSlQarW0rO2Q_XsLWYiZ2Vy8ak56zvs-5wNimEMsSccZsVxJIlz8iqO3dPEY-UmMnuIsu0fP8SZ4uA1WAYp9mEB8PsEp8I_tFi8hLpW0tLcwlw1TrQFjLK2HKtVQY3npoZZoK6kGmooRwXjoixZcEm0GpUCvV2sGcUvs-w2XtYL5rwqYTxVHcNnmxXdwd_MgSpM5QuEJyd3MzABTHdWycXyAyAoYSyx1Jmw32dS0opoIYDWpqGumabgx7gtc1ba8vqjxqbQVnMiSeugibw_94X1-Kxm6CI67V8vDJRyFP5hHRKEYHzZowDBC3YxpJ8b7D6H2Exf7frHvwyIUXbr8Bp8PTZ8!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/nZLBTsMwDIZfJZdKcNiSdlDBEQ2poqx0HBAlF5S1aQg0TpdkG7w9aTWVaWhj4hRbsf__ix1McYEpsLUUzEkNrPH5C41fZ1f3cZgm5CHJ81vymMyju4toGpEkxCmmxwu8gnxfLukNpqUGxz8dLkAJ3VrU5-ACUmnFrZNlQFpmHHCDDG96BBuQDV9IYGYn6jQjk00zgWnL3NtIQq1x8asXFz8dQ7QHnM-fQg98PYniWToh5PKA-Gpsx0joNTegPDNiUCHrmOPeTqwGw5pX3LAGOcMq7h-olLTWX6Gz2pXnJw1jaG0byaDkATnJOyB_eB_fVE5OgpP-NLD9HXvpDnOP2Gghu61a1I3QqL7swHj_IdR-0MXXps4sfx510TecvWgw/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/nVLBTgIxEP2VXjbRA7QsssEjwWQjgosHk7UXU3ZLrbbT0pYV_t6yIYRgQOKpeZmZ9968Kaa4xBRYIwUL0gBTEb_R7H06fMp6k5w850XxQF7yefp4l45TkvfwBNPLDZFBfq5WdIRpZSDwTcAlaGGsRy2GkJDaaO6DrBJimQvAHXJctRZ8QoB_I2VRBzUcanNU2lGnbjaeCUwtCx8dCUuDy18UUe8sxYn9Yv7ai_bv-2k2nfQJGZzRWHd9FwnTcAc6boAY1MgHFnikFuuD7pLX3DGFgmM1j-tqLb2PJXSzDNXtVdEcRq2SDCqekKu0E_KH9uW7FeQqczK-DvZ_5QQeeW4tKiPk7sYe7SJ0um07E-8_iOwXXWw3w-1msBioZjr6AZidTh8!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/nZFPT4QwEMW_Si8kenBbQMl63KwJiqysByP2sqlQarV_2LZL1E9vIcYYEpHsqXnpzHu_mYEYlhAr0nFGHNeKCK-fcLLLl7dJmKXoLi2KK3SfbqOb82gdoTSEGcTTBd6Bv-73eAVxpZWj7w6WSjLdWjBo5QJUa0mt41WAnCHKttq4AaBvjsxmvWEQt8S9nHHVaFiOikYIxfYh9AiXcZTkWYzQxR8uh4VdAKY7apT0FICoGlhvSYGh7CAGbwvLhtbUEAF8aE09spTcWv8FThpXnc4a76e1FZyoigZoVnaA_sme3n2BZsFx_xr1fe-R_MU8IArNeH8nC_oVGjl1pCOM2jf8_BF_5teik49Lu_oC_O-cyg!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/nVJdT8IwFP0rfVmiD9IyZMFHgsniHA4fTGZfTLeVrrrdlraQ8e_tCCFKFBefmpPeno97iinOMQW2k4I5qYA1Hr_S6C2dPUbjJCZPcZbdk-d4FT7chouQxGOcYHp5wDPI982GzjEtFTjeOZxDK5S26IDBBaRSLbdOlgFxhoHVyriDgYCUqEZGFRKsAmRrqbUEgTx0Zlv2I7YXCM1ysRSYaubqGwlrhfPvRDgfQHQWJVu9jH2Uu0kYpcmEkOkvStuRHSGhdtxA69MgBhWyXpYjw8W2YUeXa15xwxrkjVXcR29baa2_QldrV14PWtPpqW4kg5IHZJB2QP7QvtxhRgaZk_40cPw3Z_CL54PFRgnZ921Rv0LTHjv6cb3_INIftNh3s303LabNLp1_AnPNmeE!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/nZJRT4MwFIX_Sl9I9MG1MCHzcZkJEZnMBxPWF9NBqVXasrYQ9u8txBhHIi4-nqT3nK_nXohhDrEkHWfEciVJ7fQeR6_p6jHykxg9xVl2j57jXfBwG2wCFPswgXj-gXPg78cjXkNcKGlpb2EuBVONAaOW1kOlEtRYXnjIaiJNo7QdAaYacGm1KttiEINzoLebLYO4IfbthstKwfx8YqrPHSbw2e7Fd_B3yyBKkyVC4S8R7cIsAFMd1VI4fkBkCYzzp0BT1tZjkIF5RUuqSQ0cQUndZ4XgxgwMV5Utri8q5nu0qTmRBfXQRdke-iN7fmsZugjOVekovi5lIn8wj4i1YnzYsAFDhVqQmQ3-w6j5wIdTvzr14SGsu3T9CcXbMf4!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/nVJNT8MgGP4rXJrowUE718zjMpPGudl5MKlcDGsZQ9sXBnTp_r20NkYXnY0n8oSX5-sFU5xhCuwgBXNSASs9fqbxy3J6H4eLhDwkaXpLHpN1dHcdzSOShHiB6fkBzyBf93s6wzRX4HjjcAaVUNqiDoMLSKEqbp3MA-IMA6uVcZ2BgAgO3LASGVU7CQIxKJDdSa1bIME6U-ftpG11IrOarwSmmrndlYStwtl3PpwN5zsJlq6fQh_sZhzFy8WYkMkvgvXIjpBQB26g8tk-BLw6R4aLumS92S0vOh_eX8F9EVUlrfVX6GLr8stBpX0-1aVkkPOADNIOyB_a5zeakkHmpD8N9L_oBH7x3FkslZDt9i1qKzRVv6of6_0HkX6jm2MzPTaTzaQ8LGfvzSyQWw!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/nZJRT4MwFIX_Sl9I9MG1MCHzcZkJEZnMBxPsi-lowWppWdsR-PcWshhdFIlPzU1vz_nuuYUY5hBL0vKKWK4kEa5-xtFLurqP_CRGD3GW3aLHeBfcXQebAMU-TCCebnAK_O1wwGuICyUt6yzMZV2pxoCxltZDVNXMWF54yGoiTaO0HQE8ZKzSDBBJQUkKLrjtAaFUM2OYGaQDvd1sK4gbYl-vuCwVzL9LwHxS4gw_2z35Dv9mGURpskQo_MXjuDALUKmWaVm7CUZ14wwZ0Kw6itHZ8ZWMMk0EcEiUuXHrmhvjrsBFaYvLWdF8Pm0EJ7JgHprl7aE_vKf3lqFZcNydWp7-yln5hXlEFKriw44NGCLU9Wk7P8b7D6HmHe_7btV34T4Ubbr-AJP-za0!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/nVJNT8IwGP4rvSzRg7QMIXgkmCzicHgwmb2YsnWlur4tbVng39stxChRWDw1Tz-er7eY4hxTYI0UzEsNrA74lU7e0unjZLhIyFOSZffkOVnFD7fxPCbJEC8wPX8hMMj37ZbOMC00eL73OAcltHGow-AjUmrFnZdFRLxl4Iy2vjMQEbeRxkgQqOSVBNluOsSgRJW2yrXksV3OlwJTw_zmRkKlcf6TBOcXSE4iZKuXYYhwN4on6WJEyPgPld3ADZDQDbegQoqO0AVJjiwXu7rTDg4rXnLLahRMlTxEVko6F47QVeWL6171fD01tWRQ8Ij00o7IBe3zs8tIL3MyrBaO_-UEfvPcWay1kO2cHWortOo4n1_r_QeR-aDrw3562I_X47pJZ58vXKbO/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/nVJPT8IwFP8qvSzRg7QMIXgkmCwiODyYzF5M2Up52r2WthD49naEECWKi6fmpa-_v6WcFpSj2IISAQwKHedXPnibDh8H3UnGnrI8v2fP2Tx9uE3HKcu6dEL55YWIAO_rNR9RXhoMchdogbUy1pPDjCFhlamlD1AmLDiB3hoXDgISFle80VCJYBzxK7AWUBFAH9ymbFZ8Q5C62XimKLcirG4Al4YW34Fo0QLozEo-f-lGK3e9dDCd9Bjr_8K06fgOUWYrHdbRDRFYER9pJXFSbbQ4qlzKSjqhSRRWyWi9rsH7eEWulqG8bhXT6anVILCUCWvFnbA_uC93mLNW4iCeDo__5mz8ovkgURsFTd-eNBG6-tjRj_H-A8h-8MV-N9zv-ou-3k5Hn0nFAY8!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/nZJBTwIxEIX_Si-b6EFaFiF4JJhsRHDxYLL0YspuKaO709IWAv56uxtClChuPDWTvr7vzUwppxnlKHaghAeNogz1gg9ep8PHQXeSsKckTe_ZczKPH27jccySLp1QflkQHOBts-EjynONXu49zbBS2jjS1OgjVuhKOg95xLwV6Iy2vgkQMbcGYwAVAQzyqpI2B1GSICsk-dAoXQ2I7Ww8U5Qb4dc3gCtNs-9GNGthdNZKOn_phlbuevFgOukx1v-FtO24DlF6Jy1WoRsisCAuYCWxUm3Lhh9SrmQh7YlYRwDnwhW5Wvn8utWYTk9NCQJzGbFW7Ij9wb68w5S1CgfhtHj8N2fll8xNxFIrqPftSD1CWx139ON4_2Fk3vnysB8e9v1lv9xNR5_xt78s/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/nZJRT8IwFIX_Sl-W6IO0DCH4SDBZnODwwWT2xZStlGp3W9qOjH9vh4tRogv61Nz09pzvnltMcY4psL0UzEsNTIX6mU5eFtP7yTBNyEOSZbfkMVnFd9fxPCbJEKeY9jcEBfm629EZpoUGzxuPc6iENg4da_ARKXXFnZdFRLxl4Iy2_ggQkQ0veYOE1TWUoV8pXnjkttIYCQJJcN7WRdvqWqPYLudLgalhfnslYaNx_l0Q538QPBktWz0Nw2g3o3iySEeEjH9xrAdugITecwtVmA6xYOSCPUeWi1qxjrYFsUyhAFjyQFJV0rlwhS42vrg8K7bPp0ZJBgWPyFneH6n2ePfvNCNnwclwWuj-0Un5hfmIqLSQ7f4daiO0VberH-P9h5B5o-tDMz004_VY7Rezd5ZyFr8!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/nZJfT4MwFMW_Sl9I9MG1MCHzcZkJEZnMBxPsi-mg1Lr-YW1H2Le3I4txi07iU3PTnnN-995CDEuIFek4I45rRYSvX3Hyls8ekzBL0VNaFPfoOV1FD7fRIkJpCDOILz_wDvxju8VziCutHO0dLJVkurVgqJULUK0ltY5XAXKGKNtq4waAAFXEGE4NEFxt7MErMsvFkkHcEvd-w1WjYXmqgeWp5gywWL2EHvBuGiV5NkUo_sV0N7ETwHRHjZKeERBVA-sTKDCU7cQQ5YEaWlNDBPAMNfUNScmt9VfgqnHV9ajmv6St4ERVNECjsgP0R_blzRRoFBz3p1HH33BWfmMeEIVm_LBFCw4jNPK4jh_H-w-jdoPX-3627-N1LLp8_gm2r7r4/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/nZLBT4MwGMX_lV5I9OBamJB5XGZCRCbzYIK9mAKlq4OWtR1h_72FLIsjOomn5iX93vv1fYUYphAL0nJGDJeCVFa_4-AjXjwHbhSilzBJHtFruPGe7r2Vh0IXRhBfv2Ad-Od-j5cQ51IY2hmYiprJRoNBC-OgQtZUG547yCgidCOVGQDGGuRbohjNSL7TvbGn1qs1g7ghZnvHRSlhejkw1hcGI_Rk8-Za9Ie5F8TRHCH_l4TDTM8Aky1Vorb0gIgCaGtPgaLsUA05lq6kBVWkAhagoPapdc217hFuSpPfTqrlPNpUnIicOmhStoP-yL6-swRNguP2VOL0T0byG_OAWEnG-_1q0Feo6tNufqz3H0bNDmfHbnHs_Myv2nj5BSM9wcU!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/nZJRT4MwFIX_Sl9I9MG1MCHzcZkJEZnMBxPsiylQujpoWdsR9u8tZFmUzEl8ak7Se8937r0QwxRiQVrOiOFSkMrqdxx8xIvnwI1C9BImySN6DTfe07238lDowgji6x9sB_653-MlxLkUhnYGpqJmstFg0MI4qJA11YbnDjKKCN1IZQaAsQb5lihGM5LvNCioIXwg9NR6tWYQN8Rs77goJUx_1o31pT6jIMnmzbVBHuZeEEdzhPxfjA4zPQNMtlSJ2mYBRBRAWxcKFGWHarDTMC1pQRWpgOUoqA1e11zrnuSmNPntpCGdS5uKE5FTB03ydtAf3tc3mKBJcNy-SpyuZiS_MQ-IlWS837YG_QhVfVrRxfH-o1Gzw9mxWxw7P_OrNl5-AaTreGk!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/nZJfS8MwFMW_Sl4K-uCSdXbMxzGhWDs7H4SaF8narEaTmy5JS_ftTcsQLTqHT-FA7jm_-wdTnGMKrBUVc0IDk14_0_lLurifT5OYPMRZdkse4014dx2uQhJPcYLp6Q_eQbzt93SJaaHB8c7hHFSla4sGDS4gpVbcOlEExBkGttbGDQBjjQrJhEIC9o0wh946NOvVusK0Zu71SsBO4_x7yViPLEb42eZp6vFvZuE8TWaERL9kNBM7QZVuuQHlO0AMSmR9AEeGV40ckizOd7zkhknkEUru21VKWNtDXOxccXnWaD5LaykYFDwgZ2UH5I_s03vLyFlwwr8Gjrcykl-YB0SpK9Hv2KJ-hEYdt_PjeP9hVL_T7aFbHLpoG8k2XX4ARYRB2g!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/nZJRT8IwFIX_Sl-W6IO0DEfwkWCyiMPhg8nsiylbV6927Wi7Bf693UKIEoXFp-Y2t985595iijNMFWtBMAdaMenrVzp9S2aP0_EyJk9xmt6T53gdPtyGi5DEY7zE9HyDJ8DHdkvnmOZaOb5zOFOV0LVFfa1cQApdcesgD4gzTNlaG9cbCEitUcsNlJD3F4ipAhndOFACiQYK3vFDs1qsBKY1c-83oEqNs58cnF3mnARJ1y9jH-RuEk6T5YSQ6A-hZmRHSGgPV5XP0oOtV-XIcNHIXs3irOQFN0wi76vgPnhVgbWdkavS5deDhnR8WktgKucBGaQdkAva5zeYkkHmwJ9GHX7NSfnNc29RagHdti3qRmiqw4p-He8_QPUn3ex3s_0u2kSyTeZfciVWhg!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/nVHLTsMwEPwVXyLBgdpJICrHqkiBkJJyQA2-IJM4rsGv2m4EfD1OhABVaqk42aPdnZmdhRjWECvSc0Y814qIgB9x9lROb7O4yNFdXlVX6D5fJjfnyTxBeQwLiA83BAb-stngGcSNVp6-eVgrybRxYMTKR6jVkjrPm_Cz2gC35maYS-xivmAQG-LXZ1x1GtY_9R3havkQB-HLNMnKIkXoYg_BduImgOmeWiWDNiCqBc4TT4GlbCvGvR2sO9pSSwTwlrQ0GJWSOxdK4KTzzelRS32PGsGJamiEjtKO0B_ahxOv0FHmeHit-rryDvzlebQoNOPDdRwYIrRybNsT7z-IzCt-fk8_ymvRy9XUzT4BW4cKnA!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/nZHfT4MwEMf_lb6Q6INrYULm4zITIjKZDybYF9NBYVX6Y21H2H9vIWaSJZvEp97lrt_73PcghjnEgrSsJpZJQRqXv-PoI108R34So5c4yx7Ra7wJnu6DVYBiHyYQX29wCuxzv8dLiAspLO0szAWvpTJgyIX1UCk5NZYVLtJSAbNjahT2EoFer9Y1xIrY3R0TlYT5qP4bnuFkmzff4TzMgyhN5giFF7QOMzMDtWypFtwRASJKYCyxFGhaH5rBDQPzipZUkwZYTUrq8DlnxrgSuKlscTtp1dNX1TAiCuqhSbM99Mfs63fI0CQ45l4tfm5_lo6YB8RG1qy_mQG9hZoPbRfs_YeQ-sLbY7c4duE2bNp0-Q0RhPqw/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/nVLRToMwFP2VvpDog2thQubjMhMiMpkPJtgX00HpqtBCWwj7ewsxCy7ZJD71nvTcc0_PLcQwhViQjjNiuBSktPgdBx_x6jlwoxC9hEnyiF7Dnfd07208FLowgvg6wSrwz6bBa4gzKQztDUxFxWStwYiFcVAuK6oNz2ylZA30gdeTEijatFzRynL1oOep7WbLIK6JOdxxUUiYnsiT8nffmdFk9-Zaow9LL4ijJUL-BeF2oReAyY4qMegAInKgDTHUqrO2HHOypgqaU0VKYBTJqX1YVXGt7RW4KUx2OyuEU2tdciIy6qBZsx30x-zrG0rQLHPcnkr8_IozOPE8Wiwl48M2NRgiVNVIuxDvP4TqL7w_9qtj7-_9sovX35t3l68!/ |
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/nVJdT4MwFP0rfSHRh62FKdFHMxMiDpkPRtYXU6GwKv2gLVP_vYWZBZcMiU-99_bec849LcQwg1iQHauIZVKQ2uUbHL6sru5DP47QQ5Smt-gxWgd3F8EyQJEPY4jHGxwCe2safANxLoWlnxZmgldSGdDnwnqokJway3IXaamA2TI1CIGmTcs05a7XDOuWam4AEQWQiupesgGciHYvPNDJMqkgVsRuZ0yUEmaH2UH4C35YH4M_WjtdP_lu7etFEK7iBUKXJ_jbuZmDSu6oFh1dD24ssdSJqNp6zwGzkhaOsAZWk4I6mzhnxrgrcFba_HySpYdRVTMicuqhSdwe-oN7_L1TNEkcc6cWP3_sKB1o7iXWsmLd3zCgs1Dzvu2Evf8AUu_49eujTAx9nnXRN0nbXls!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/nVHBToQwFPyVXkj04LaAkvW4WRMUWVkPRuzFVFqwSl_ZthD16y3EGLNx142nZtL3ZubNYIpLTIENsmFOamCtxw80eczn10mYpeQmLYoLcpuuo6vTaBmRNMQZpvsHPIN82WzoAtNKgxNvDpegGt1ZNGFwAeFaCetkFRBQHBnhegMWOY0GAVybkSMyq-WqwbRj7vlEQq1Hlt9mtwwV67vQGzqPoyTPYkLOdpD1MztDjR6EAeU9IQYcWcec8BJN3055WFzWggvDWuQM48IfoJS01n-ho9pVxwcd-73atZJBJQJykHZA_tDe30RBDjIn_Wvgq_0t-MPzZLHVjRxbs2iM0KhpbEe8_yDqXunTe_yRX7aDup_bxScILEN6/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/nVJBTsMwEPyKL5HgQO2kJCrHqkgRpSXlgBR8QW7sBkO8Tm0nSn-PEyGEqrZEnKxZr2dmZ40pzjEF1sqSOamBVR6_0uRtNXtMwmVKntIsuyfP6SZ6uI0WEUlDvMT0coNnkB_7PZ1jWmhwonM4B1Xq2qIBgwsI10pYJ4uAgOLICNcYsMhp1Arg2pwp99SRWS_WJaY1c-83Ena6Jz_Ze7p8ZD_bvITe_t00SlbLKSHxGY1mYieo1K0woPwEiAFH1jEnvETZVEN6Fuc7wYVhFXKGceHHVUpa66_Q1c4V16Oi-XlaV5JBIQIySjsgf2hf3ltGRpmT_jTw_VeO4C_Pg8VKl7LfsUV9hEYNbWfi_QdR_Um3h2526OJtXLWr-RcqNx9l/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/nVHLTsMwEPwVXyLBgdpJICrHqkiBkJJyQARfkJs4xuBHajsR8PU4EapQpZaop9Vod3ZmZyGGJcSK9JwRx7UiwuMXnLzm8_skzFL0kBbFDXpM19HdZbSMUBrCDOLjA34Df99u8QLiSitHPx0slWS6tWDEygWo1pJax6sA2a5tBad2oEVmtVwxiFvi3i64ajQsd-092WL9FHrZ6zhK8ixG6OoAv5vZGWC6p0ZJrwyIqoF1xFFgKOvEeLXXbmhNDRHAGVJTb1NKbq1vgbPGVeeTTtpRvV-iKhqgSdoB-kf7eN4FmmSO-2rU74_34B_Po0WhGR9-Y8EQoZHj2IF4T1jUfuDNV_yd34pePs_t4geBp2uw/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/nZFRT4MwEMe_Sl9I9MG1MCHzcZkJEZnMBxPWF9NBqVXasrYQ9u0txGxmySbxqXe56___uzuIYQ6xJB1nxHIlSe3yLY7e08Vz5Ccxeomz7BG9xpvg6T5YBSj2YQLx9QanwD_3e7yEuFDS0t7CXAqmGgPGXFoPlUpQY3nhIdM2Tc2pOUWDQKDXqzWDuCH2447LSsH8VD5GZyjZ5s13KA_zIEqTOULhBaV2ZmaAqY5qKRwNILIExhJLgaasrcdNOJuKllSTGlhNSurQheDGuBK4qWxxO2nM41fHS2RBPTTJ20N_eF-_QYYmwXH3avlz97P0F_OIWCvGh3sZMKxQi7Htwnr_IdR84d2hXxz6cBfWXbr8BuTi6kE!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/nZFfS8MwFMW_Sl4K-uCSdrbMxzGhWDs7H4SaF8naNEbzp0vS0n170-JEBpvDp3DJuef87r0QwxJiRXrOiONaEeHrV5y85YvHJMxS9JQWxT16TjfRw220ilAawgzi8wLvwD92O7yEuNLK0cHBUkmmWwumWrkA1VpS63gVINu1reDUBsjoznHFxv7IrFdrBnFL3PsNV42G5UEHy4PuCKTYvIQe5G4eJXk2Ryg-YdTN7Aww3VOjpGcBRNXAOuIoMJR1YtqDT2loTQ0RwBlSUw8uJbfWf4GrxlXXFw350-rBiapogC7KDtAf2ecvUKCL4Lh_jfq--lH5i3lCFJrx8VoWjCs0cpKdWO8_jNpPvN0Pi_0Qb2PR58sv2FgX6Q!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/nVLNToQwEH6VXkj0sNvCKtGjWRMiLrIejNiLqVBqFaZsW9B9ewtBYzZZJJ7amc58PzPFFGeYAuukYFYqYJWLn2j4vLm4Df04IndRml6T-2gb3JwF64BEPo4xnS5wCPJtt6NXmOYKLP-0OINaqMagIQbrkULV3FiZe8S0TVNJbjyiVWsliDG1Rx2HQmk0ppEEY3Wb9zJNzxHoZJ0ITBtmXxcSSoWzbyycjU1jahrrwFC6ffCdoctVEG7iFSHnR8japVkioTquoXaeEIMCGcssR5qLtmKj0JIXXLMKWc0K7gZQ19IY94ROSpufzhrWT6szxyDnHpnF7ZE_uKc3mZJZ4qQ7NYy_5yD8pXmQWCkh-60b1I9Q10PZkfH-A6h5py_7jzIx_HHR374AdHIobg!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/nVLRToMwFP2VvpDog2thQubjMhMiMpkPJtgX00Hp6qDt2kLY31twGrO4ufjUnPTec88590IMc4gF6TgjlktBaodfcfSWzh4jP4nRU5xl9-g5XgUPt8EiQLEPE4jPFzgG_r7b4TnEhRSW9hbmomFSGTBiYT1UyoYaywsPmVapmlPjIUWKLRcMEFECs-FKOTCQBXq5WDKIFbGbGy4qCfOvJpj_2nQkMVu9-E7i3TSI0mSKUHiCtZ2YCWCyo1o0TuUnpyWWAk1ZW48JuZEVLakmNbCalNRZahpujPsCV5Utri-y_93qXBBRUA9dNNtDf8w-v5sMXSSOu1eLwz0cwR-aR4m1ZHzYowFDhLoZy07E-w8itcXrfT_b9-E6rLt0_gF5FLmU/ |
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/nVLLTsMwEPwVXyLBobWTQgRHVKSI0JByQARfkEkc1zR-1HYD_XucEBCqSok42atZz8zOGmJYQCxJyxlxXEnS-PoJx8-Li9s4TBN0l-T5NbpPltHNWTSPUBLCFOLjDZ6Bv242-AriUklH3x0spGBKW9DX0gWoUoJax8sA2a3WDac2QJqUay4ZILICdsW19sWA70BLZaUMONQDuKyVEf0AnXhksnnGINbErSYdBosvEVgcIhjw8SJ7EeTLh9BHcDmL4kU6Q-j8FxfbqZ0CplpqpPApfPI74igwlG2bnttbrGlFDWmAM6SiPjIhuLUeAie1K09Hxfv91E9NZEkDNEo7QH9oH999jkaZ4_40cvhve-UPz73FRjHe_RM7Ysn_INJr_LJ7qzNLHyfd7QP0zIzT/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/nZFdT4MwGIX_Sm9I9MK1MCHzcpkJEZnMCxPsjemg1Go_WFsI-_cW4leWbC5eNW96es7T90AMS4gV6TkjjmtFhJ-fcfKSL-6TMEvRQ1oUt-gx3UR319EqQmkIM4hPC7wDf9vt8BLiSitHBwdLJZluLZhm5QJUa0mt41WAbNe2glMbIK56zSuu2OgQmfVqzSBuiXu94qrRsPxSwvJHeQBTbJ5CD3Mzj5I8myMUH7HqZnYGmO6pUdLzAKJqYB1xFBjKOjHtwuc0tKaGCOAMqamHl5Jb66_AReOqy7M--v3UoxNV0QCdlR2gP7JPt1Cgs-C4P436bP5g_MU8IQrN-NiYBeMKjZxkR9b7D6P2HW_3w2I_xNtY9PnyA1LY3Ks!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/nVJRT4MwEP4rfSHRh62FKdFHMxMiDpkPRtYXU6HUU2hZW9D9ewuZyzKzSXxq73r3fd99V0xxhqlkHQhmQUlWuXhFw5fF1X3oxxF5iNL0ljxGy-DuIpgHJPJxjOnpAocA7-s1vcE0V9LyL4szWQvVGDTE0nqkUDU3FnKPmLZpKuDGIyA7BTlIsU1u0C7TYwY6mScC04bZtwnIUuHspxdne5W_eg8Ep8sn3wm-ngXhIp4RcnkEvJ2aKRKq41rWTjNiskDGMsuR5qKtBr8cc8kLrlmFrGYFdwPWNRjjntBZafPzUWbsWt0wTObcI6O4PfIH9-lNpWSUOHCnltvfcRDuaR4kVkpAv1WDegt1PZQdsfcfQM0Hfd18lonhz5P-9g14WWuW/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/nZFRT4MwFIX_Sl9I9MG1MCHzcZkJEZnMBxPsiymldHXQsrYQ9u8tRM2yZHPxqbnpued-91yIYQ6xJL3gxAolSe3qdxx9pIvnyE9i9BJn2SN6jTfB032wClDswwTiywLnID73e7yEmCpp2WBhLhuuWgOmWloPlaphxgrqIdO1bS2Y8RDdEs1ZQejOjB6BXq_WHOKW2O2dkJWC-Y8W5sfaE6Bs8-Y7oId5EKXJHKHwjFk3MzPAVc-0bBwTILIExhLLgGa8q6c83KSKlUyTGlhNSuYWaBphjPsCN5Wlt1ct-9vq4ImkzENXzfbQH7MvXyJDV8EJ92r5ff2T8oh5QqwVF-PVDBgj1M0kOxPvP4zaHS4Ow-IwhEVY9-nyCy4k9QE!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/nVLLTsMwEPwVXyLBIbWTQgVHVKSI0JByQARfkJs4rqkfqe0U-vc4EaBSKSXiZI92PbMza4hhAbEiO86I41oR4fELnr0uru5nUZqghyTPb9FjsozvLuJ5jJIIphCfbvAM_G27xTcQl1o5-uFgoSTTjQU9Vi5AlZbUOl4GyLZNIzi1ASrXxDC6IuXGA9GAEPS1PTgodOSxyeYZg7ghbh1yVWtYfJPA4lfvEMmRhXz5FHkL19N4tkinCF0OqLQTOwFM76hR0rsARFXAOuIoMJS1ok_Qq9a0ooYI4AypqLcsJbfWl8BZ7crzUfH8PPWuiCppgEZpB-gP7dO7y9Go4bg_jfr6L0fwYOZ-RKEZ7_ZsQRehkX3bQLz_IGo2eLV_rzNLn8Pu9gktBEac/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/nVJNT4MwGP4rvZDowbUwIfO4zISITObBBHsxHRRWpR9rC2H_3kLUGJJN4ql50qfPx_sWYphDLEjHamKZFKRx-BVHb-nqMfKTGD3FWXaPnuNd8HAbbAIU-zCB-DLBKbD34xGvIS6ksLS3MBe8lsqAEQvroVJyaiwrPGRapRpGjYdUq4sDMRRIXVJtBp1AbzfbGmJF7OGGiUrC_JsP8yl_Eizbvfgu2N0yiNJkiVB4RrBdmAWoZUe14C4bIKIExhJLgaZ124xzcW4VdSakAVaTkroinDNj3BW4qmxxPav0z1NXgIiCemiWt4f-8L68kQzNCsfcqcXXL5jAX5nHiI2s2bA9A4YRaj7Szoz3H0LqA-9P_erUh_uw6dL1J_aJ8Ho!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/nVJdT8MgFP0rvDTRhw3aaaOPZiaNdbXzwVh5MdjeMrQFBnTqv5c205gum4tPcD8459xzwRQXmEq2EZw5oSRrfPxE4-fFxW0cpgm5S_L8mtwny-jmLJpHJAlxiunhBo8gXtdreoVpqaSDD4cL2XKlLRpi6QJSqRasE2VAbKd1I8AGRHemXDELSJkKzG6iB45MNs84ppq51UTIWuHiGwAXO_3jxEh6vnwIvfTLWRQv0hkh53sYuqmdIq42YGTr1SMmK2Qdc4AM8K4ZnPNsNXgS1iBnWAV-1LYV1voSOqldeXqULT9P_URMlhCQo7gD8gf34Z3l5Chxwp9Gbv_JKPyleZDYKC76_VrUW2jaoW2Pvf8A0m_05fO9ziw8TvrbF0AR5u8!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/nVJdT4MwFP0rfSHRB9fChMzHZSZEZDIfTLAvpoOCdf0aLYT9ewtxxsxsEh_v7TnnnntuIYY5xJJ0rCaWKUm4q19x9JYuHiM_idFTnGX36DneBA-3wSpAsQ8TiC8DnAL72O_xEuJCSUt7C3MpaqUNGGtpPVQqQY1lhYdMqzVn1Ay9YgeI1opJKxzKDEpBs16ta4g1se83TFYK5kcGzH8zTsxlmxffmbubB1GazBEKz0i2MzMDtepoIwcdQGQJjCWWgobWLR-zcfMqWtKGcGAbUlK3jBDMGPcEripbXE9a_JvqViCyoB6aNNtDf8y-fJUMTTLnYnQuvn7CSfnD82iRq5oNFzRgiLARI-xMvP8Q0ju8PfSLQx9uQ96ly09qi_VU/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/nVLLTsMwEPwVXyLBobWTQgRHVKSI0JByQARfkHEc1zR-NHYK_D1OxEspLRE3z3o9MzteiGEBsSJbwYkTWpHa4wccPy7OruMwTdBNkueX6DZZRlcn0TxCSQhTiA83eAbxvNngC4ipVo69OlgoybWxoMfKBajUklknaIBsa0wtmO1qdA2IMVooJ33XLyVAVAksXbGyrYXinVTUZPOMQ2yIW02EqjQsPilhsUO5WxpSDsbLl3ehH-98FsWLdIbQ6R7NdmqngOsta9Q3qyOOgYbxtu7T9eoVK1lDauAaUjIfh5TCWn8FjipHj0dF9_XUz0gUZQEapR2gP7QP_2uORpnzoXoXH7s0gD889xZrzUW3AxZ0ETayb9sT7z-IzBo_vb1UmWX3k-70DqgEKVY!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/nVLRToMwFP2VvpDog2thQubjMhMiMpkPJtgX05XC6krL2kLY31uIGjOzSXxqTnrPueeeeyGGOcSSdLwilitJhMOvOHpLF4-Rn8ToKc6ye_Qcb4KH22AVoNiHCcSXC5wCfz8c8BJiqqRlvYW5rCvVGDBiaT1UqJoZy6mHTNs0gjPjoY7JQmlAd4zuBTd2EAr0erWuIG6I3d1wWSqYfxFg_otwYi3bvPjO2t08iNJkjlB4RrGdmRmoVMe0rJ07QGQBjCWWAc2qVozJuHYlK5gmAlhNCuZGqWtujPsCV6Wl15PG_qa6CYikzEOTenvoj96Xd5KhSea4e7X8vIMT-MPzaFGoig_7M2CIUNdj2Zl4_yHU7PH22C-OfbgNRZcuPwBrfLx3/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/nVLBToQwEP2VXkj0sNvCKtGjWRMiLrIejNiLqWVg60LLtgX17y1EjVmyK_HUznTmvTdviinOMJWsEyWzQklWufiJhs-ri9vQjyNyF6XpNbmP1sHNWbAMSOTjGNPjBQ5BvO529ApTrqSFd4szWZeqMWiIpfVIrmowVnCPmLZpKgHGIx3IXGnEN8C3lTB2nOmhA50skxLThtnNTMhC4ewbAmfjhlFmT366fvCd_MtFEK7iBSHnBzjauZmjUnWgZe0mQEzmyFhmAWko22pwzwkoIAfNKmQ1y8GNW9fCGPeETgrLTydZ89PqZmKSg0cmcXvkD-7je0vJJHHCnVp-_ZW98JfmQWKlStHv2KDeQl0PZQfs_QdQs6UvH29FYuBx1t8-AQgkW4w!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/nVHLTsMwEPwVXyLBgdpJICrHqkiBkJJyQARfkEkc4-JHarsR8PU4FkKoUkvEaTXanZ3ZWYhhDbEiA2fEca2I8PgJZ8_l_DaLixzd5VV1he7zdXJzniwTlMewgPj4gN_AN9stXkDcaOXou4O1kkz3FgSsXIRaLal1vInQRmszUhKzWq4YxD1xr2dcdRrWobUnV60fYi93mSZZWaQIXRzg7mZ2BpgeqFHSKwKiWmAdcRQYynYiXGth3dGWGiKAM6Sl3p6U3FrfAieda04nnfJD7QUnqqERmqQdoT-0j-dcoUnmuK9Gff92D_7yHCwKzfj4EwvGCI0MYwfi_cei_g2_fKSf5bUY5OPcLr4AfP2d-g!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/nVHLTsMwEPwVXyLBgdpJSVSOVZEiQkrKASn4gtzEMS5-pLYbpX-Pm1YIVWqJuOxqtI-ZnYUYlhAr0nFGHNeKCI_fcfKRz56TMEvRS1oUj-g1XUVP99EiQmkIM4ivN_gNfLPd4jnElVaO9g6WSjLdWjBg5QJUa0mt41WANlqbYzwMRma5WDKIW-I-77hqNCyPpSGeURert9BTP0yjJM-mCMUXNuwmdgKY7qhR0rMDompgHXEUGMp2YrjcwrKhNTVEAGdITb1UKbm1vgRuGlfdjjrrZ7QVnKiKBmgUd4D-4L7ueYFGieM-G3X68xn8pXmQKDTjh_9YcLDQyKHtgr3_WNR-4fW-n-37eB2LLp9_A0aZo7Y!/ |