1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVHBToQwFPyVXji6LawQPW7WhIgg68EEe9kUKLVaWmgL6t9biEaji3JqZzKdN28KMSwglmTkjFiuJBEOP-DomF7cRH4So9s4z6_QXXwIrs-DfYBiHyYQfxfkh3vfCS63QZQmW4TCyYE_9T3eQVwpaemrhYVsmeoMmLG0HrKa1NTBthOcyIp6aNiYDWBqpFq2TgKIrIGxxFKgKRvEHM94SJCSCi6ZY_uBazppl-gpSaCzfcYg7oh9POOyUbBYNQkWC5an6R-l_G7tdJRatdRYXq3q7FP8dftnbI5W-XJ3avnx_w5a2oJKEGN4w6uZBp1WTJN2YYu_XnTPuHx7aTIblqEY0907PH-miQ!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVFNT4QwFPwrvXB022WF6HGzJkQEWQ8m2IspUGq1H9AW1H9vIR6Mu2w4vcxk3rzJPIhhCbEiI2fEca2I8PgFx6_ZzUO8TRP0mBTFHXpKjuH9dXgIUbKFKcR_BcXxeesFt7swztIdQtHkwN_7Hu8hrrVy9MvBUkmmOwtmrFyAnCEN9VB2ghNV0wANG7sBTI_UKOklgKgGWEccBYayQczxbIAEqajginm2H7ihk3aJnpKEJj_kDOKOuLcrrloNy1WXYLlgeZ7-V8ppa-ej0IavqqvRklrH6wBNG5ePFWiVJffTqN-ve-ioBLUg1vKW1zMNOqOZIXIh-6WN7gNX359t7qIqEmO2_wFIpHlW/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lVLLTsMwEPwVX3Js7aYQwREVKSI0pBwQwRfkJo5Z8COxnQJ_jxNxQG0D5bL2jGZ3xyNjiktMNduBYB6MZjLgJ5o8ry9uk0WWkru0KK7JfbqJb87iVUzSBc4w_SkoNg-LILhcxsk6WxJyPkyA166jV5hWRnv-4XGplTCtQyPWPiLespoHqFoJTFc8Iv3czZEwO261ChLEdI2cZ54jy0UvR3suIpJtuQQtAtv1YPmgnaIHJ7HNV7nAtGX-ZQa6Mbg8aRMuJ0Yep_dCOUztuBVew1gObP8ZYG0Udx6qiIT2sfzHUEFOWgLhtPr7ZwTouUKVZM5BA9VIo9YaYZmaeN9vHe0b3X6-N7njj7Ph9gWTHzDF/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJNT4QwFPwrvXB0W1gl69GsCYqLrAcj9mK6UGq1H9AW1H9vIR4MLJu9vGYm895MJoUYFhAr0nNGHNeKCI9fcfy22zzEYZqgxyTPb9FTso_uL6NthJIQphD_F-T759ALrtdRvEvXCF0NF_hH2-IbiEutHP12sFCS6caCESsXIGdIRT2UjeBElTRA3cquANM9NUp6CSCqAtYRR4GhrBNjPBsgQQ5UcMU823bc0EG7RA9JIpNtMwZxQ9z7BVe1hsVZTrBYOHmcnpQyb-14FFrxcUw85swZlVZaUut4GSC_Po5JR7Orp0Pn6Cxb7l-j_n6Ph45KUApiLa95OdKgMZoZIhc6OLXRfOLDz1ed2TvRy5eN_QVv8Li_/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLBToQwFPyVXjiyLawSPZo1IeIi68GIvZguPGq1tNCWXf17C_FgdNlwamcyb950UkxxialiB8GZE1ox6fELTV63V_dJlKXkIS2KW_KY7uK7i3gTkzTCGaa_BcXuKfKC63WcbLM1IZejg3jve3qDaaWVg0-HS9Vy3Vk0YeUC4gyrwcO2k4KpCgIyrOwKcX0Ao1ovQUzVyDrmABngg5zi2YBItgcpFPdsPwgDo3aOHpPEJt_kHNOOubdQqEbjctEmXM5Ynqb_lPK_tdNRoBa4tEPnWwBjUYgUHJHTaOIX1FjrFqwTVUD8REBmnM6HK8iiVcKfRv38Eg8dtKiSzFrRiGqiUWc0N6ydeeu5ie6D7r-OTW7hORxv3zj58x8!/ |
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/jVLNTsMwGHuVXHrcknUwjSMaUqGsdBwQJReUtV9DID9tknbw9qQTBwTttFNky7EdK5jiAlPNesGZF0YzGfALXb1u1_erRZqQhyTPb8hjsovvLuJNTJIFTjH9Lch3T4sguFrGq226JORycBDvbUuvMS2N9vDpcaEVN41DR6x9RLxlFQSoGimYLiEi3dzNETc9WK2CBDFdIeeZB2SBd_JYz0VEsj1IoXlg205YGLRT9NAkttkm45g2zL_NhK4NLs5KwsWE5Tj9Z5T_q41XgUrgwnVNWAGsQzOk4YC8QVN8mPGseSujwHlRRiQ4RWQ8YZQfEk4_JidnVRDhtPrnVwXoQaFSMudELcojjRpruGVqYptTN5oPuv861Jm7lb16XrtvyeHUpg!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVKxTsMwFPwVLxlTOylUMKIiRZSWlAERvKBX59U1je3Udgr8PU7EgEpbdbLvdL5372TKaUW5gb2SEJQ10ET8xifv85vHSTYr2FNRlvfsuVjmD1f5NGdFRmeU_xWUy5csCm7H-WQ-GzN23Tuoj92O31EurAn4FWhltLStJwM2IWHBQY0R6rZRYAQmrBv5EZF2j87oKCFgauIDBCQOZdcM8XzCGlhho4yM7K5TDnvtKbpPkrvFdCEpbyFsUmXWllYXTaLVCcvj9EEp_1s7HgVrRSvftbEFdJ6kRMO29xYbMBL9RVXWVqMPSiQsuiXsjNv5kCW7aJyKpzO_vyXCgJqIBrxXayUGmrTOSgf6xM7nXrRbvvr-XC88vqb97QcBF0GG/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVJNU8IwFPwrufQICUUZPDo4U0WweHCsuTiP9hEi-ShJivrvTRkPjtLKKbP7Nvs2O6GcFpQbOEgBQVoDKuIXPnldTO8no3nGHrI8v2GP2Sq9u0hnKctGdE75T0G-ehpFwdU4nSzmY8YuWwf5tt_za8pLawJ-BFoYLWztyRGbkLDgoMIIda0kmBIT1gz9kAh7QGd0lBAwFfEBAhKHolHHeD5hCtaopBGR3TfSYavtotskqVvOloLyGsJ2IM3G0uKsTbTosDxN_yrlb2uno2AlaeGbOraAzpMB0bBrvcstGIG-f3ZGzZXV6IMsExY3JazbrW_2z-NydlYUGU9nvn9ZhAE1KRV4LzeyPNKkdlY40B1d9d2od3z9-b5Z-lt10M9T_wXLb6Jd/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVJNT4QwFPwrvXDcbZdVokezJkRcZD0YsRfThUd9Ci20ZdV_byF7MPsVLm1nMp2ZvpRymlOuxA6lcKiVqD1-49H7-uYxWiQxe4qz7J49x5vw4SpchSxe0ITy_4Js87LwgttlGK2TJWPXgwN-dh2_o7zQysGPo7lqpG4tGbFyAXNGlOBh09YoVAEB6-d2TqTegVGNlxChSmKdcEAMyL4e69mA1WILNSrp2a5HA4P2HD00CU26SiXlrXAfM1SVpvmkJJqfsTxNHwzleGqnq0CJ40Jao3dYgiG63cdPGGKpG7AOi4B5i3E59rlcLGOTgtDvRu1_iIcOGlLUwlqssBjpIVga0Zx556Ub7Rff_n5XqYXX2XD6A0Wrqlw!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVLLTsMwEPwVX3KkdlOoyhEVKRAaUg6I1BfkJq674FdtN9C_x4kqhOhDvaw14_HsemxMcYWpZi0IFsBoJiNe0PH7bPI0HuYZec7K8p68ZPP08TqdpiQb4hzTv4Jy_jqMgttROp7lI0JuOgf42GzoHaa10YF_B1xpJYz1qMc6JCQ41vAIlZXAdM0Tsh34ARKm5U6rKEFMN8gHFjhyXGxlP55PiGRLLkGLyG624HinPUV3k6SumBYCU8vC-gr0yuDqok64OmF5nP4XymFqx0fhDfQFWWdaaLhDxu7bhzW4Blnmwu5311-UbWMU9wHqhETnvhzYxwc4an_-GiW5qD_E1en9f4owcIVqybyHFdQ93XUUjqkTqZw7YT_pcve1KvyDbNXbxP8AhGUY8g!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVLLTsMwEPwVX3Js7aZQwREVKSI0pBwQwRfkJluzED9qOwX-HifigEob9bL2jMazsytTTivKtdijFAGNFm3EL3zxurq6X8zyjD1kZXnLHrN1eneRLlOWzWhO-V9BuX6aRcH1PF2s8jljl70Dvu92_Iby2ugAX4FWWkljPRmwDgkLTjQQobItCl1DwrqpnxJp9uC0ihIidEN8EAGIA9m1QzyfsFZsoEUtI7vr0EGvPUX3SVJXLAtJuRXhbYJ6a2h1VidanbA8Th8s5f_WjkeBBodClLC2N_UWaj8kkh02fSPwZy20MQp8wDph0W4o457jgUt2VlOMp9O_PyfCAIrUrfAet1gPNLHOSCfUifnHXtgPvvn-3BYenif97QeJ5cU8/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVLLTsMwEPwVX3KkdlJalSMqUqC0pBwQwRfkJo5Z8Ku2E-DvcSIkELRRL2vNaDyzHhlTXGKqWQeCBTCayYif6Px5vbidp6uc3OVFcUXu8212c54tM5KneIXpb0GxfUij4GKazderKSGz3gFe93t6iWlldOAfAZdaCWM9GrAOCQmO1TxCZSUwXfGEtBM_QcJ03GkVJYjpGvnAAkeOi1YO6_mESLbjErSI7L4Fx3vtMbrfJHOb5UZgall4OQPdGFyelITLI5aH6T-l_G_t8Cq8hmEgxaztTb3llR82Ei3UfRCPmTOSkl7iT-q2Nor7AFVCovMwRu0T8mM__oyCnJQP8XT6-z9FGLhClWTeQwPVQCPrjHBMHWll7IZ9o7vP92bjr2WnHhf-C2NttvA!/ |
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/jVLLTsMwEPwVX3KkdlMalSMqUiC0pBwQqS9om7jG4FdtJ8Df40QcEH3Qi60ZjXdmR8YUV5hq6ASHIIwGGfGaZi-L2X02LnLykJflDXnMV-ndZTpPST7GBaa_BeXqaRwFV5M0WxQTQqb9BPG229FrTGujA_sMuNKKG-vRgHVISHDQsAiVlQJ0zRLSjvwIcdMxp1WUINAN8gECQ47xVg7xfEIkbJgUmkd21wrHeu0xuk-SuuV8yTG1EF4vhN4aXJ3lhKsjIw_Tf0rZb-1wFNaI4UAKrO2HestqPyTirWh6IxY9Z9MMgdd7y_1bc2MU80HUCYkmw3HSKSEHnU4vV5Kzooh4O_3zyyIMTKFagvdiK-qBRtYZ7kAd6erUC_tON18f26W_lZ16nvlvW_ZbmA!!/ |
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/jVI9T8MwFPwrXjJSOylUZURFCpSWlAERvCDXcc2D-KO2E-Df40QMiDahi607nd_dOxlTXGKqWQuSBTCa1RE_09nLan43S5c5uc-L4po85Jvs9jxbZCRP8RLT34Ji85hGweU0m62WU0Iuugnwtt_TK0y50UF8BlxqJY31qMc6JCQ4VokIla2BaS4S0kz8BEnTCqdVlCCmK-QDCwI5IZu6j-cTUrOtqEHLyO4bcKLTDtFdksytF2uJqWXh9Qz0zuDyJCdcDow8Tv8p5bC141FEBf2BFLO2G-qt4L5PJBuoOiMRPecpQaBbA1wcLPhv1ZVRwgfgCYlG_THqlpBBt_ElC3JSHIi30z-_LcIgFOI18x52wHsaWWekY2qgs7EX9p1uvz52a39Tt-pp7r8B3XkOrA!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVJNTwMhFPwrXPZooVtt9Ghqslpbtx6MKxfzulBE-Sqwq_57WeLB1LbpBTKTeW-GCZjiBlMDvRQQpTWgEn6h09fF5f10PK_IQ1XXN-SxWpV35-WsJNUYzzH9K6hXT-MkuJqU08V8QsjFsEG-b7f0GtPWmsi_Im6MFtYFlLGJBYkeGE9QOyXBtLwg3SiMkLA990YnCQLDUIgQOfJcdCrHCwVRsOZKGpHYbSc9H7SH6CFJ6ZezpcDUQXw7k2ZjcXOSE24OrNxP75Tyv7X9UTiT-UAanBuWBsfbkBOJTrLBiCdPBhFQD0qyHO6khpnVPETZFiTtz8dRkzSwY3L8STU5KYVMtze_fyvByDVqFYQgN7LNNHLeCg_6QEPHJtwHXX9_bpbhVvX6-TL8AOBtcIo!/ |
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/jVLLTsMwEPwVX3KkdlNalSMqUiC0pBwQqS_ITTauwa_aToG_xwkcELRRL2vNeHdnPDKmuMRUs4PgLAijmYx4Q2cvy_n9bJxn5CErihvymK3Tu8t0kZJsjHNMfzcU66dxbLiapLNlPiFk2m0Qr_s9vca0MjrAR8ClVtxYj3qsQ0KCYzVEqKwUTFeQkHbkR4ibAzitYgtiukY-sADIAW9lb88nRLItSKF5ZPetcND1nqI7J6lbLVYcU8vC7kLoxuDyLCVcnlh5nP4Tyv_UjluBWvQFKWZtt9RbqHzviLei7oQgas6nKfJMwveN2UVta1yIA2eFXRsFPogqIVGqL4N6CRnQG35oQc4yJOLp9M-PizCAQpVk3otGVD2NrDPcMXUit6EJ-0a3n-_Nyt_Kg3qe-y_ziY-N/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVLBToQwFPyVXjjutrBK9GjWhIiLrAcj9mK68KjV0kJbVv17C9mD0YVwaudlOjNvUkxxgaliR8GZE1ox6fELjV93V_dxmCbkIcnzW_KY7KO7i2gbkSTEKaa_Cfn-KfSE600U79INIZeDgnjvOnqDaamVgy-HC9Vw3Vo0YuUC4gyrwMOmlYKpEgLSr-0acX0EoxpPQUxVyDrmABngvRzj2YBIdgApFPfTrhcGBu7UeEgSmWybcUxb5t5WQtUaF4uccDEheX78p5T_rZ2PApXAhXXawJiiKpHU5RjAd1OBXdRlpRuwTpQB8XIBmZObj5mTRX7Cn0ad_ouHDhpUSmatqMXJrTWaG9ZMbD33ov2gh-_POrPwvBpuP6WWY94!/ |
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/jVI9T8MwFPwrXjJSuylUZURFCoSGlAGRekFu8mIM_khsN8C_x406IGjTTNbdO787n4wpLjDVrBOceWE0kwFv6Px1tXiYT9OEPCZ5fkueknV8fxkvY5JMcYrpb0G-fp4GwfUsnq_SGSFX-w3ivW3pDaal0R6-PC604qZxqMfaR8RbVkGAqpGC6RIispu4CeKmA6tVkCCmK-Q884As8J3s47mISLYFKTQPbLsTFvbaU_Q-SWyzZcYxbZh_uxC6NrgY5YSLEyuP039K-d_a8ShQCVw4byz0KaoSSVP2AUI3FbgzwxFFV0aB86KMSPCKyMC6weGZB-ZkVBgRTqsPPy1ADwqVkjknanFwa6zhlqkTfQ3daD7o9vuzztyd7NTLwv0A6pyynA!!/ |
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/jZLNUsMgFIVfhU2WLTTVTl06dSYaW1MXjikbh4ZbRPlJgUR9e0nswtG2kxVzL4d7Pg5giktMDWulYEFaw1SsN3T2spzfzyZ5Rh6yorghj9k6vbtIFynJJjjH9LegWD9NouBqms6W-ZSQy26CfNvv6TWmlTUBPgMujRa29qivTUhIcIxDLHWtJDMVJKQZ-zEStgVndJQgZjjygQVADkSjejyfEMW2oKQRsbtvpINOe6rdkaRutVgJTGsWXkfS7CwuBznh8sTI4-0_ofxP7TgKcIlLH6yDnoJXSNmqB4jZcIh2Eal_l27vIFRS_ICPUFPzyM0HRc6tBh9klZDompAzrgkZ5nr-0gUZhCXj6szh98UygEaVYt7LnTxA1c4Kx_SJDM-dqN_p9utjt_K3qtXPc_8NQ2QuCw!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVKxTsMwFPwVLxlbuylUMKIiRYSGlAERvKBX59UYHDu1nQJ_jxMxoNJWmew7ne_dO5lyWlFuYK8kBGUN6Ihf-OJ1dXW_mOUZe8jK8pY9Zuv07iJdpiyb0Zzyv4Jy_TSLgut5uljlc8Yuewf1vtvxG8qFNQG_Aq1MI23ryYBNSFhwUGOETasVGIEJ66Z-SqTdozNNlBAwNfEBAhKHstNDPJ8wDRvUysjI7jrlsNeeovskqSuWhaS8hfA2UWZraTVqEq1OWB6nD0r539rxKFiroRvStYKgEBBAW9nhqA5r26APSiQs2iTsmM35WCUbNUfF05nf_xFhwIYIDd6rrRIDTVpnpYPmxJbnXrQffPP9uS08Pk_62w9MpCmK/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVLNUsIwGHyVXHqUhKIMHh2cqSJYPDjWXJyP9CNG81OSFPXtDdWDI5ThuJvN7mYnlNOKcgtbJSEqZ0En_MzHL_PJ3Xg4K9h9UZbX7KFY5rfn-TRnxZDOKP8rKJePwyS4HOXj-WzE2MXOQb1tNvyKcuFsxM9IK2ukawLpsI0Zix5qTNA0WoEVmLF2EAZEui16a5KEgK1JiBCReJSt7uqFjGlYoVZWJnbTKo87bR-9a5L7xXQhKW8gvp4pu3a0OimJVj2Wh-l_o-yvdrgK1qrbhrSNICgERNBOtkgrlYbyPyvtnZ2wb-0MhqhExlJExg5EZOxIxPHnlOykDp2__f1XCUY0RGgIQa2V6GjSeCc9mJ51jt1o3vnq62O9CDd6a54m4RvoJ4sf/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVLBToQwFPyVXji6LawQPW7WhIgg68EEezEFSq2WFtqC-vcWYozZXTacmpnMmzdvUohhAbEkI2fEciWJcPgFR6_pzUPkJzF6jPP8Dj3Fh-D-OtgHKPZhAvF_QX549p3gdhtEabJFKJwc-Hvf4x3ElZKWfllYyJapzoAZS-shq0lNHWw7wYmsqIeGjdkApkaqZeskgMgaGEssBZqyQczxjIcEKangkjm2H7imk3aJnpIEOttnDOKO2LcrLhsFi1WbYLFgeZ4-KuW0tfNROqKtpNp5_a1dUV6tWmosrzx0On85SI5WLeDu1fL3RzhoaQsqQYzhDa9mGnRaMU3ahbsuTXQfuPz-bDIblqEY090PCPWWqg!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVLBToQwFPyVXjiyLawSPZo1IeIi68GIvZgulFotbWnLqn9vISZuXNhwamcyb95k8iCGJcSSHDgjjitJhMcvOHndXt0nUZaih7QobtFjuovvLuJNjNIIZhAfC4rdU-QF1-s42WZrhC4HB_7edfgG4kpJR78cLGXLlLZgxNIFyBlSUw9bLTiRFQ1Qv7IrwNSBGtl6CSCyBtYRR4GhrBdjPBsgQfZUcMk82_Xc0EE7Rw9JYpNvcgaxJu4t5LJRsFy0CZYzltP0v1JOW5uOoolxkhrv9bdWgxBM8AtKrVVLreNVgE7mfUPTvueDF2jRYu5fI38vyENHW1AJYi1veDXSQBvFDGlnejg3oT_w_vuzyS19DoffD_-0qlk!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVLNTsMwGHuVXHrcknVQwRENqaKsdBwQJReUtWkWyF-TdMDbk1YITdu67ZTYcvz5swIxLCFWZMsZ8VwrIgJ-w8n78uYxmWUpekqL4h49p6v44SpexCidwQziXUGxepkFwe08TpbZHKHr3oF_tC2-g7jSytNvD0slmTYODFj5CHlLahqgNIITVdEIdVM3BUxvqVUySABRNXCeeAosZZ0Y4rkICbKmgisW2LbjlvbaMbpPEtt8kTOIDfGbCVeNhuVFk2A5Ynmc3ivlsLXjUQyxXlEbvP7Hug03pvevddUN-fZXOlturSV1nlcROvCP0Bn_04sU6KIAPJxW_f2oAD2VoBLEOd7waqCBsZpZIkd6OfXCfOL1z1eTO_o66W-_VOIUeA!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVJdT8MgAPwrvPTRQTtd5qOZSbWudj4YKy-GtZShfBXo1H8vbYxRt257Inccd5cLEMMSYkW2nBHPtSIi4Gc8e1nO72ZxlqL7tCiu0UO6Sm7Pk0WC0hhmEP8WFKvHOAgup8lsmU0Ruugd-Gvb4iuIK608_fCwVJJp48CAlY-Qt6SmAUojOFEVjVA3cRPA9JZaJYMEEFUD54mnwFLWiaGei5Agayq4YoFtO25prx2j-yaJzRc5g9gQvznjqtGwPCkJliOW--l_o-yutr-KIdYraoPXT6zbcGN6_1pX3dDvb_6x-xPGr7WkzvMqQjv5ETrsf-z-yBAFOqkgD6dV3z8yQE8lqARxjje8GmhgrGaWyJFdD70wb3j9-d7k7kZs5dPcfQFJy30w/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVLBTgIxFPyVXvYILYsSPRpMNq6siwfj2ot5lFIru6-lLah_b3djjBEWOLUzmb6ZNynltKIcYacVBG0Q6ohf-OR1dnU_GeUZe8jK8pY9ZvP07iKdpiwb0Zzyv4Jy_jSKgutxOpnlY8Yu2wn6fbPhN5QLg0F-Blpho4z1pMMYEhYcLGWEja01oJAJ2w79kCizkw6bKCGAS-IDBEmcVNu6i-cTVsNC1hpVZDdb7WSr7aPbJKkrpoWi3EJ4G2hcGVqd5USrnpGH6X-l7Ld2OIoFF1C6OOvXVkTKYBfKgliDOrTVyX6XppE-aJGwPYuEnbY4vk7Jzsqg4-nw519FGGRDRA3e65UWHU2sM8pB09POsRd2zRdfH6vCy-dBe_sGPIb8WQ!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVJNTwIxFPwrvexRWhYleDSYrK7g4sG49GIepdRKv2jLqv_esiHG8H1qZjLvzbxJMcU1pgYaKSBKa0AlPKX999Hgqd8tC_JcVNU9eSkm-eN1PsxJ0cUlpv8F1eS1mwS3vbw_KnuE3Gw2yM_Vit5hyqyJ_Dvi2mhhXUAtNjEj0cOcJ6idkmAYz8i6EzpI2IZ7o5MEgZmjECFy5LlYqzZeyIiCGVfSiMSu1tLzjfYYvUmS-_FwLDB1ED-upFlYXF_khOsjKw_TO6Xst3Y4igMfDfdp158tS5Q1bSgHbAliP4LgaQYU2kp3Tz5b_txqHqJkGdnzz8hZ_4yc8j9dREUuCijT6832RyYYuUZMQQhyIVlLI-et8KCP9Hpqwi3p7OdrMQ4PqtFvg_ALf_MwPw!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVJLTwIxGPwrvewRWhYlejSYbERw8WBcezGl-1E-2T5ou6j_3i4xxshDTtuZzM5MJ6WcVpQbsUUlIlojmoRf-Oh1enU_GkwK9lCU5S17LOb53UU-zlkxoBPKfwvK-dMgCa6H-Wg6GTJ22Tng22bDbyiX1kT4iLQyWlkXyA6bmLHoRQ0JategMBIy1vZDnyi7BW90khBhahKiiEA8qLbZ1QsZa8QCGjQqsZsWPXTaY3TXJPez8UxR7kRc9dAsLa3OSqLVEcvD9J9R9lc7XMUJHw345PUTq8HLVaqEAYgTct1FqRbrLhTCWePWVkOIKDO255-xf_xPX6RkZxXA9PXm-0UlGEET2YgQcIlyRxPnrfJCH9nl1B9uzRef78tZgOded_oCtap4Tg!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/lVJNTwIxFPwrvexRWhYleDSYrCK4eDCuvZjSfZRKv2i7qP_eLjHGAIt6ambe9M10UkxxhalhWylYlNYwlfAzHb5MR3fD_qQg90VZXpOHYp7fnufjnBR9PMH0p6CcP_aT4HKQD6eTASEX7Qb5utnQK0y5NRHeI66MFtYFtMMmZiR6VkOC2inJDIeMNL3QQ8JuwRudJIiZGoXIIiAPolG7eCEjii1ASSMSu2mkh1bbRbdJcj8bzwSmjsXVmTRLi6s_OeGqY-Vxeq-Uw9aOR3HMRwM-7fq21eD5KkWSAZBjfN1aiUbWrSl0zPcf_Wv9tdUQouQZOUiQkdMJjs__UUZJ_hRRptObr1-ZYASNuGIhyKXkOxo5b4VnuqPbUzfcmi4-3pazcKO2-mkUPgE0BUpn/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVJBT4MwGP0rvXDc2jElejQzIeKQeTBiL6aDj66OttCWqf_eQtQYNxZO7Xt53_deX4opzjFV7CA4c0IrVnv8QqPX9dV9tEhi8hBn2S15jDfh3UW4Ckm8wAmmfwXZ5mnhBdfLMFonS0Iu-w3irW3pDaaFVg4-HM6V5LqxaMDKBcQZVoKHsqkFUwUEpJvbOeL6AEZJL0FMlcg65gAZ4F09xLMBqdkWaqG4Z9tOGOi1Y3SfJDTpKuWYNsztZkJVGueTnHA-svI0_a-U49ZOR2mYcQqM3_VrK8EUOx9JWEBOFHtwvVmf8cd5UsGllmD9fECOPAIyweP8gzIyKYTwp1HfP8tDBxIVNbNWVKIYaNQYzQ2TI_2cm2j2dPv5XqUWnmf97Qu0Fz39/ |
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/jZLLTsMwEEV_xZtIsGjtplCVJSpSoLSkLBDBG-Skk9TUr9pOoX-PEwFC9EFW1lzNzD2-NqY4w1SxLa-Y51oxEeoXOnqdje9Hg2lCHpI0vSGPySK-u4gnMUkGeIrp74Z08TQIDVfDeDSbDgm5bDbwt82GXmNaaOXhw-NMyUobh9pa-Yh4y5YQSmkEZ6qAiNR910eV3oJVMrQgppbIeeYBWahq0eK5iAiWg-CqCuqm5haa3mNyQxLb-WReYWqYX_W4KjXOOjnh7MjKw_KfUPZTO4ximPUKbNj1YyvBFquAxB0gz4s1-MasYfx2DmNge61ktNiVotZWM7HeCeTqPNwk5OnQmSmZO-_0GEstwQWviOzxROR_njDWned0UCnpBMzDadXXjw2lB4kKwZzjJS9aGRmrK8vkkdxPTZg1zXfv5dzdiq18HrtPLun0MQ!!/ |
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/jVLLTsMwEPwVX3KkdlOIyhEVKVAaUg6I4Atyk61r6kdiuwH-HqcChGhDc7JmNLszmjWmuMBUs1Zw5oXRTAb8TJOXxfQuGc9Tcp_m-TV5SJfx7Xk8i0k6xnNMfwvy5eM4CC4ncbKYTwi56DaI16ahV5iWRnt497jQipvaoT3WPiLesgoCVLUUTJcQkd3IjRA3LVitggQxXSHnmQdkge_kPp6LiGQrkELzwDY7YaHT9tFdkthms4xjWjO_ORN6bXAxyAkXPSuP039KOWzteJSaWa_Bhl0_tgpsuQmRhAPkRbkF35l1Gb-dh2kGHKEyClyYj8hBjoic9hiiOVFMTgYFFeG1-uuHBuhBoVIy58RalHsa1dZwy1RPz_9N1Fu6-nhbZ-5Gtupp6j4BWPFCXQ!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJLTwIxGPwrvexRWhYleDSYrK7g4sG49mJK99tS6WNpu6j_3i5BYuQhp2Ym05nppJjiElPD1lKwIK1hKuJXOnybjB6G_Twjj1lR3JKnbJbeX6bjlGR9nGP6W1DMnvtRcD1Ih5N8QMhV5yDfVyt6gym3JsBnwKXRwjYebbAJCQmOVRChbpRkhkNC2p7vIWHX4IyOEsRMhXxgAZAD0apNPZ8QxeagpBGRXbXSQac9RndNUjcdTwWmDQuLC2lqi8uzknB5xPIw_WeU_dUOV2mYCwZc9NrFanB8EStJDyhIvoTQhXUdf5JxWbduhxDj4azJK6vBR8eE7KUm5P_UhOylnn50Qc6qJePpzPb3RRhAI66Y97KWfEOjxlnhmD6y4akbzZLOvz7qqb9Ta_0y8t-sgrWA/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVLBTgIxFPyVXvYILYtu9Ggw2Yisiwfj2ot5lLelstuWtiD-vV1ijBHYcGpnMp15b1LKaUW5hp2SEJTR0ET8xrP32c1jNprm7Ckvy3v2nM_Th6t0krJ8RKeU_xWU85dRFNyO02w2HTN23Tmoj82G31EujA64D7TSrTTWkwPWIWHBwRIjbG2jQAtM2Hboh0SaHTrdRgkBvSQ-QEDiUG6bw3g-YQ0ssFFaRnazVQ477Tm6myR1xaSQlFsIq4HStaHVRUm0OmN5mv5XynFrp0ex4IJGF71-Y3FvUXskpq49BiJW4CQuQKz9RcUuTYs-KJGwI--E9Xj3L1Cyi8JVPJ3--UkRBmyJaMB7VStxoIl1Rjpoz_TR98Ku-eLrsy48vg662ze91G0e/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVJNTwIxFPwrvexRWhYleDSYrCK4eDCuvZhHeVsq_VjaLuq_txBjjLCEUzPzpm-mk1JOK8otbJWEqJwFnfArH75NRw_D_qRgj0VZ3rKnYp7fX-bjnBV9OqH8r6CcP_eT4HqQD6eTAWNXuw3qfbPhN5QLZyN-RlpZI10TyB7bmLHoYYkJmkYrsAIz1vZCj0i3RW9NkhCwSxIiRCQeZav38ULGNCxQKysTu2mVx522i94lyf1sPJOUNxBXF8rWjlZnOdGqY-Vx-l8ph60dj9KAjxZ92vVri58N2oDE1XXASMQKvMQFiHWaWVQGLDHgRRtSZucxnFX30hkMUYmMHThmrNsxY0cdTz-2ZGdFUun09ufXJRjREKEhBFUrsadJ4530YDq6O3WjWfPF10c9C3d6a15G4RsNTDcf/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVJNTwIxFPwrvexRWhYleDSYrCK4eDCuvZhS3pZKv2gLwr-3S4hRYQmnZuZN30wnxRRXmBq2kYJFaQ1TCb_T_sd48NTvjgryXJTlPXkppvnjdT7MSdHFI0x_C8rpazcJbnt5fzzqEXLTbJCfqxW9w5RbE2EbcWW0sC6gPTYxI9GzOSSonZLMcMjIuhM6SNgNeKOTBDEzRyGyCMiDWKt9vJARxWagpBGJXa2lh0bbRjdJcj8ZTgSmjsXFlTS1xdVFTrhqWXma_lfKcWunozjmowGfdv3YwtaBCYBsXQeIiC-YFzBjfJlmXDGpkTSN8e6inudWQ4iSZ-TIKiPtVhn5a3X-eSW5KItMpzeHf5ZgBI2STQiylnxPI-et8Ey3tHXuhlvS2e6rnoQHtdFvg_ANphe5Ug!!/ |
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/jVLNTgIxGHyVXvYoLYsSPBpMVhFcPBjXXsxH-bZU-rO0BfTtLcQYIyxyamY6nZlMSjmtKLewURKichZ0wq-8_zYePPS7o4I9FmV5y56KaX5_mQ9zVnTpiPLfgnL63E2C617eH496jF3tHNT7asVvKBfORvyItLJGuiaQPbYxY9HDHBM0jVZgBWZs3QkdIt0GvTVJQsDOSYgQkXiUa72vFzKmYYZaWZnY1Vp53Gnb6F2T3E-GE0l5A3FxoWztaHVWEq1aLI_Tf0Y5XO14lQZ8tOiT108sfjRoAxJX1wEjEQvwEmcglunO4pacuj9j-LkzGKISGTvIzli7d8b-yT49QMnOKqfS6e33T0wwoiFCQwiqVmJPk8Y76cG07HnqRbPks89tPQl3emNeBuEL6jZIxg!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVJBT4MwGP0rvXDcWpgSPZqZEHHIPBixF_MNSq2WFtoy9d9biDGLGwun9r28vve-L8UUF5gq2AsOTmgF0uMXGr9uru7jME3IQ5Lnt-Qx2UZ3F9E6IkmIU0wPBfn2KfSC61UUb9IVIZeDg3jvOnqDaamVY18OF6rhurVoxMoFxBmomIdNKwWokgWkX9ol4nrPjGq8BIGqkHXgGDKM93KsZwMiYcekUNyzXS8MG7RT9NAkMtk645i24N4WQtUaF7OScDFheZr-t5TjrZ2u0oJxihnv9RdbQzdrg5VumHWiDMiRSUAGk_OVcjIrRfjTqN-_4aFjDSolWCtqUY40ao3mBpqJCc-9aD_o7vuzzix7Xgy3HwWx5MU!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVLLTsMwEPwVX3KkdlKoyhEVKRBaUg6I1Be0TRxj8COxnQB_jxtVCNEGellrRuOZ8cqY4gJTDb3g4IXRIAPe0Nnzcn43i7OU3Kd5fk0e0nVye54sEpLGOMP0pyBfP8ZBcDlNZstsSsjFzkG8ti29wrQ02rMPjwutuGkcGrD2EfEWKhagaqQAXbKIdBM3Qdz0zGoVJAh0hZwHz5BlvJNDPRcRCVsmheaBbTth2U47Ru-aJHa1WHFMG_AvZ0LXBhcnJeFixPI4_Wsph1s7XqUB6zWzwes7toZ2P05YY2UUc16UETlwikgwGcY_5XJyUpQIp9X7XxKgZwqVEpwTtSgHGjXWcAtq5K1_3Wje6PbzvV65G9mrp7n7AucpxQ0!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVLLTsMwEPwVX3Js7aRQwREVKaK0pBwQwRe0TbfGkKwT22nh73EiVFX0oZ7sGY1nZlfmkudcEmy0Aq8NQRnwmxy_z24ex_E0FU9plt2L53SRPFwlk0SkMZ9yuS_IFi9xENyOkvFsOhLiunPQn00j77gsDHn89jynSpnasR6Tj4S3sMIAq7rUQAVGoh26IVNmg5aqIGFAK-Y8eGQWVVv29VwkSlhiqUkFtmm1xU57iu6aJHY-mSsua_AfA01rw_OLknh-wvI4_W8ph1s7XqUG6wlt8NrFbnGpCay7aI0rU6HzuojEgVMkdk7ny2XioigdTkt_vyRAjxUrSnBOr3XR06y2RlmoTsx67kX9JZc_2_Xc4eugu_0CfyMuVA!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVJNU8IwFPwrufQoSYsyeHRwpopg8eBYc3FeS4jR5KUkadF_b2D8BpRT3u5sdjdvQjktKUfolISgLIKO-J4PHibDq0E6ztl1XhTn7CafZZfH2ShjeUrHlH8XFLPbNApO-9lgMu4zdrJ2UE_LJT-jvLYYxEugJRppG082GEPCgoO5iNA0WgHWImFtz_eItJ1waKKEAM6JDxAEcUK2elPPJ0xDJbRCGdllq5xYa_fR6yaZm46mkvIGwuORwoWl5UFJtNxjuZv-tZTtre2u0oALKFz0-oxdiUohuB_TAQudWyN8UHXCtjwT9uH0Nf1TuGAHhap4Onz_OREGYUitwXu1UPWGJo2z0oHZ8_6_bjTPvHpdLab-QnfmbujfAP77X80!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVLBTgIxFPyVXvYILYsSPRpMNq7g4sG49mLK7tta7b6WtoD-vV1iDApLOLUzbzpvMinltKQcxUZJEZRBoSN-4ZPX2dX9ZJRn7CErilv2mC3Su4t0mrJsRHPK9wXF4mkUBdfjdDLLx4xddg7qfbXiN5RXBgN8BlpiK431ZIcxJCw4UUOErdVKYAUJWw_9kEizAYdtlBCBNfFBBCAO5Frv4vmEabEErVBGdrVWDjptH90lSd18OpeUWxHeBgobQ8uzNtGyx_I4_a-Uw9aOR7HCBQQXvX7XImyJtmRANoC1-TM6o9fatOCDqhJ2YJ2wfuvT8Qt21m4VT4c__yjCAC2ptPBeNara0cQ6I51oe9o49cJ-8OXXtpl7eB50t29GlBG4/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVJNT4QwFPwrvXB0W1ghetysCRFB1oMJ9mIKlFrtB7QF9d9biIeN7m44NTOZN2_epBDDCmJFJs6I41oR4fELTl7zm4ckzFL0mJblHXpKD9H9dbSPUBrCDOJjQXl4Dr3gdhslebZFKJ4d-Psw4B3EjVaOfjlYKcl0b8GClQuQM6SlHspecKIaGqBxYzeA6YkaJb0EENUC64ijwFA2iiWeDZAgNRVcMc8OIzd01p6j5ySRKfYFg7gn7u2Kq07DatUmWJ2xPE3_KeV_a6ej-BqU7bVxy9JVzbVaUut4s3R4PHw5QolWuXP_GvX7Fzx0VIJGEGt5x5uFBr3RzBB55qJLE_0Hrr8_u8LFdSymfPcDhDaS7w!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVKxTsMwFPwVLxlbuylUMKIiRYSWlAERvCDXdZ0HybNrOwX-HifqUEFbZbLvdH5372TKaUk5ij1oEcCgqCN-47P3xc3jbJJn7Ckrinv2nK3Sh6t0nrJsQnPKjwXF6mUSBbfTdLbIp4xddxPgY7fjd5RLg0F9B1pio431pMcYEhac2KgIG1uDQKkS1o79mGizVw6bKCECN8QHERRxSrd1H88nrBZrVQPqyO5acKrTnqO7JKlbzpeacitCNQLcGloOcqLlmZGn6T-l_G_tdJRYA3prXOhNaSlJRZxZA3qDxFdgbecUYXCtPOQa0O7GNMoHkH3PRwYJG2BweZWCDUoA8XR4-FMRBtUQWQvvYQuyp4l1RjvRnGnm0gv7ydc_X9ulV6-j7vYLWBIMNg!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVLRTsMgAPwVXvq4QTtt9NHMpLGudj4YKy-GUYpoCxTo1L-Xdj7Mui59447j7nIBYlhALMlecOKEkqT2-AXHr5ur-zhME_SQ5Pkteky20d1FtI5QEsIU4mNBvn0KveB6FcWbdIXQZe8g3tsW30BMlXTsy8FCNlxpCwYsXYCcISXzsNG1IJKyAHVLuwRc7ZmRjZcAIktgHXEMGMa7eqhnA1STHauF5J5tO2FYr52i-yaRydYZh1gT97YQslKwmJUEiwnL0_RolP-rna7iZ5BWK-OG0DEGQjqjyo4eLmfMWqqGWSfoMPCR0xj_dT5fPkezor2jH_T3F3noWANoTawVlaCHUG0UN6SZ2OLcC_2Bd9-fVWbZ86I__QCWAfC5/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVKxTsMwFPwVLxlbuylUMKIiRYSWlAERvCA3dd0HzrNrOwX-HifqUEFTZbLvdH5372TKaUk5igMoEcCg0BG_8dn74uZxNskz9pQVxT17zlbpw1U6T1k2oTnlp4Ji9TKJgttpOlvkU8au2wnwsd_zO8org0F-B1pirYz1pMMYEhac2MgIa6tBYCUT1oz9mChzkA7rKCECN8QHESRxUjW6i-cTpsVaakAV2X0DTrbaPrpNkrrlfKkotyLsRoBbQ8tBTrTsGXme_lPK_9bOR4k1oLfGhc6UlkqidEITZ5rQenTRdmBtCwB9cE11jDeg5I2ppQ9QdXWf-CRsuM_lxQo2KAjE0-Hxh0UYZE0qLbyHLVQdTawzyom6p6dLL-wnX_98bZdevo7a2y8vr_ba/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jVLBTgIxFPyVXvYILYsSPRpMNiK4eDCuvZjH7tv6tNsubUH5e7sbDwSBcGpnMp2ZTMolL7g0sCUFgawBHfGbnLzPbx4no1kmnrI8vxfP2TJ9uEqnqchGfMblviBfvoyi4HacTuazsRDXnQN9rtfyjsvSmoA_gRemUbb1rMcmJCI4qDDCptUEpsREbIZ-yJTdojNNlDAwFfMBAjKHaqP7ej4RGlaoyajIrjfksNOeorsmqVtMF4rLFsLHgExteXFREi9OWB6nD0b5v9rxKnEG41vrQh_KCx-sw75QDSVpCjsGVeXQe_QX7VrZBn2gsl94zzoRZ63P18_FRdkUT2f-_lGEARtWavCeaip7mrXOKgfNiTXOvWi_5Gr3XS88vg662y__2sHM/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVLBTgIxFPyVXvYILYsSPRpMNiK4eDCuvZiy2y1Pt6-lLah_b7fxQBSQUzuT6bx5k1JOK8pR7ECJAAZFF_ELn7zOr-4no1nBHoqyvGWPxTK_u8inOStGdEb5vqBcPo2i4HqcT-azMWOXvQO8bTb8hvLaYJCfgVaolbGeJIwhY8GJRkaobQcCa5mx7dAPiTI76VBHCRHYEB9EkMRJte1SPJ-xTqxkB6giu9mCk732GN0nyd1iulCUWxHWA8DW0OqsSbQ6YnmY_lXK39YOR4k1oLfGhTSUVn4N1vbmjWwBISVJ-VrjtD-r2cZo6QPUqeM984z9Y356hZKdNR3i6fDnL0UYpCZ1J7yHFupEE-uMckIfaeTUC_vOV18f7cLL50F_-wbKw5Ca/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVKxTsMwFPwVLxlbuylUMKIiRZSWlAERvCA3cdwHzrNrOwX-HifqUEFbZbLvdH5372TKaUE5ij0oEcCg0BG_8dn78uZxNllk7CnL83v2nK3Th6t0nrJsQheUHwvy9cskCm6n6Wy5mDJ23U2Aj92O31FeGgzyO9ACG2WsJz3GkLDgRCUjbKwGgaVMWDv2Y6LMXjpsooQIrIgPIkjipGp1H88nTIuN1IAqsrsWnOy05-guSepW85Wi3IqwHQHWhhaDnGhxZuRp-k8p_1s7HSXWgN4aF3pTWsR-vNFQiWAc8VuwtnMC9MG15SHXgHYr00gfoOx7PjJI2ACDy6vkbFACiKfDw5-KMMiGlFp4DzWUPU2sM8qJ5kwzl17YT775-apXXr6OutsvxnTUqg!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZLNTgIxFIVfpZtZQsugRJcGk4kIDi6MYzemDKVcbW9LW_Dn6e2MLIgCmdX0nJy59_RLKacV5Sh2oEQEi0In_cJHr9Or-9FgUrCHoixv2WMxz-8u8nHOigGdUH4YKOdPgxS4Huaj6WTI2GUzAd42G35DeW0xys9IKzTKukBajTFj0YulTNI4DQJrmbFtP_SJsjvp0aQIEbgkIYooiZdqq9t6IWNaLKQGVMndbMHLJnvKbprkfjaeKcqdiOse4MrSqtMmWp0Yedz-A-U_teNVEgYMzvrYLqVVWINzzXDABo6RvgahyS-tb4sydKK7tEaGCHXL-WBBxjosOH-VknVqAOnrcf-mkozSkFqLEGAFdWsT563ywpwgc-4P984XXx-rWZDPveb0A6ZN9uw!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVJBT8MgGP0rXHrcYJ0uejQzaayrnQdj5WIY_cpQCgzonP9e2uyw6LbME7yXx_fe9wKmuMJUs60ULEijmYr4jc7eFzePs0mekaesLO_Jc7ZMH67SeUqyCc4xPRSUy5dJFNxO09kinxJy3U-QH5sNvcOUGx1gF3ClW2GsRwPWISHBsRoibK2STHNISDf2YyTMFpxuowQxXSMfWADkQHRqiOcTotgKlNQisptOOui1p-g-SeqKeSEwtSysR1I3BlcXOeHqxMjj9K9S_rZ2PEqsQXtrXBhMcdVADTsknOliJm6UAh6QX0tre0epfXAd3-e7oOXatOCD5EPfB0YJ-YfR-dVKclESGU-n938swgAt4op5LxvJBxpZZ4Rj7Ymmzr2wn3T1_dUUHl5H_e0H4gBqpQ!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVLRTsMgAPwVXvq4QTtt9NHMpLGudj4YKy-GUYo4ChTo1L-XNj5MXZc-lbtc744LEMMKYkUOghMvtCIy4Becvm6u7tM4z9BDVpa36DHbJncXyTpBWQxziI8F5fYpDoLrVZJu8hVCl4ODeO86fAMx1cqzTw8r1XJtHBix8hHyltQswNZIQRRlEeqXbgm4PjCr2iABRNXAeeIZsIz3cqznIiTJjkmheGC7Xlg2aKfooUlii3XBITbEvy2EajSsZiXBasLyNP1nlP-rna4SZlDOaOvHUFhRYq1gFoSAvZs1ZK1b5ryg46RHXhH67XW-YIlmhYnwternpQToWQuoJM6JRtCRBsZqbkk7cd9zf5g93n19NIVjz4vh9A0UQnIO/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVJBT8MgGP0rXHrcYJ02ejQzaayrnQdj5WK-UcpwLbTApv57ad1hznXpCd7L472XFzDFOaYK9lKAk1pB5fEbjd6XN4_RLInJU5xl9-Q5XoUPV-EiJPEMJ5geC7LVy8wLbudhtEzmhFx3DvKjbekdpkwrx78czlUtdGNRj5ULiDNQcA_rppKgGA_IbmqnSOg9N6r2EgSqQNaB48hwsav6ejYgFax5JZXwbLuThnfaIbprEpp0kQpMG3CbiVSlxvmoJJwPWJ6nT0b5v9r5Kn4GZRttXB96ihHbgBF8DWxrR61a6JpbJ1m_75HRKf5jfLl6RkYlS38adfhDHjpeI1aBtbKU7DezMVoYqAeWuPSi2dL192eZWv466W4_diN9oA!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVLBUsIwFPyVXDhCQtGOHh2c6Yhg8eBYc3Ee6SNE0qRNAurfm1YPDFKGU7JvNrv7dkI5LSg3sFcSgrIGdMRvPH2f3zym41nGnrI8v2fP2TJ5uEqmCcvGdEb5ISFfvowj4XaSpPPZhLHrVkF9NA2_o1xYE_Ar0MJU0taedNiEAQsOSoywqrUCI3DAdiM_ItLu0ZkqUgiYkvgAAYlDudNdPD9gGlaolZFx2uyUw5bbN26TJG4xXUjKawiboTJrS4uLnGjRI3l6fFTK_9ZOR4k1GF9bFzrTY0zEBpzEFYitJyUGUPqicktboQ9KdDUf6B3jU_rnF8nZRQFUPJ35-1ERBqyI0OC9Wivxa107Kx1UPb2ce1Fv-er7c73w-Dpsbz8hzHma/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVJBT8IwGP0rvXCEdkOJHg0miwgOD8bZiylbqZ-uX0fbofx7u8mBTEZ2at_L63svL6WcZpSj2IMSHgyKMuA3Pntf3jzOokXCnpI0vWfPyTp-uIrnMUsiuqD8VJCuX6IguJ3Gs-Viyth14wCfux2_ozw36OWPpxlqZSpHWox-xLwVhQxQVyUIzOWI1RM3IcrspUUdJERgQZwXXhIrVV229dyIlWIjS0AV2F0NVjbaPrppEtvVfKUor4T_GANuDc0GJdGsx_I83Rnl_2rnq4QZ0FXG-ja0i0leCtAEsAk6DNq1MFo6D3m78IlVF3esL9dP2aBsCKfF4z8K0EvdxDgHW8j_UitrlBW6Z41LL6ovvjl8b1dOvo6b2y9c006W/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVJdT4MwAPwrfeFxa2FK9NHMhIhD5oMR-2I6KLVKP2jL1H9vaUxcdEye6F2Ou-ulEMMKYkn2nBHHlSSdx084fd5c3KZxnqG7rCyv0X22TW7OknWCshjmEB8Kyu1D7AWXqyTd5CuEzkcH_tr3-AriWklHPxyspGBKWxCwdBFyhjTUQ6E7TmRNIzQs7RIwtadGCi8BRDbAOuIoMJQNXahnI9SRHe24ZJ7tB27oqJ2ixyaJKdYFg1gT97LgslWwmpUEqwnL4_SvUf6udryKn0FarYwLobDSCvhavOV1IEI1owY35rGBN3TWuI0S1Dpeh5kP_CP0v__pi5RoVgHuv0Z-vygPHRWg7oi1P8naKGaImNjl1B_6De8-39vC0sfFePoCSslSww!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVLLTsMwEPwVX3KkdlNawbEqUkRISTkgBV8qJ3HcBb9quwX-HqdCCEFT5WTPaHZ2PDKmuMJUsyMIFsBoJiN-oYttcfOwmOYZeczK8o48ZZv0_jpdpSSb4hzT34Jy8zyNgttZuijyGSHz3gFe93u6xLQxOvCPgCuthLEenbAOCQmOtTxCZSUw3fCEHCZ-goQ5cqdVlCCmW-QDCxw5Lg7yFM8nRLKaS9AisvsDON5rh-g-SerWq7XA1LKwuwLdGVyN2oSrAcvz9J9S_rd2PkrrjEV-B3ZUaa1R3Ado4u1n7vLikowyhng6_f0DIgxcoUYy76GD5kQj64xwTA2849KEfaP153u3DvN6Lo_F8gtk7vfl/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVLLTsMwEPwVX3Js7aYQwREVKSI0pBwQwRfkJo5r8Cu2U-DvcSIqFWggJ8-MZndnV4YYlhArsueMeK4VEYE_4eR5fXGbLLIU3aVFcY3u0018cxavYpQuYAbxsaHYPCyC4XIZJ-tsidB534G_tC2-grjSytN3D0slmTYODFz5CHlLahqoNIITVdEIdXM3B0zvqVUyWABRNXCeeAosZZ0Y4rkICbKlgisW1LbjlvbeMblPEtt8lTOIDfG7GVeNhuWkSbAcaXla_nGU31c7HaW22gC34-YbnHC_WkvqPK8COtQdwX_iFGjSDB5eq77-RaCeSlAJ4hxveDXIwFjNLJEj2_1VYV7x9uOtyR19nPXoEx-nQJw!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lVLLTsMwEPwVX3Js7aYQwREVKSI0pBwQwRfkJo5r8Cu2U-DvcSKQItpAOXlmNN6dXS3EsIRYkT1nxHOtiAj8CSfP64vbZJGl6C4timt0n27im7N4FaN0ATOIx4Zi87AIhstlnKyzJULnfQX-0rb4CuJKK0_fPSyVZNo4MHDlI-QtqWmg0ghOVEUj1M3dHDC9p1bJYAFE1cB54imwlHViiOciJMiWCq5YUNuOW9p7p-Q-SWzzVc4gNsTvZlw1GpYndYLlRMnj8o-lHG7teJTaagPcjpsRPBjhz2XWWlLneRXQd5ER_E_QAp3UkIfXqq-LCdRTCSpBnOMNrwYZGKuZJXJi7t9-mFe8_XhrckcfZz36BP4K1jg!/ |
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/jVJNU8MgFPwrXHK00FQ79ejUmWhsTD04Ri4OTQhF-SqQqv9emuqYiW3Nibc7y3v7FiCGBcSKbDkjnmtFRMDPePqymN1Nx2mC7pM8v0YPyTK-PY_nMUrGMIW4K8iXj-MguJzE00U6Qehi14G_bjb4CuJSK08_PCyUZNo40GLlI-QtqWiA0ghOVEkj1IzcCDC9pVbJIAFEVcB54imwlDWiteciJMiKCq5YYDcNt3SnPUbvnMQ2m2cMYkP8-oyrWsNi0CRYHGl5mO6F8je1w1Yqqw1wa246ZW_eL--pla51qw21e5tAEtXsX-3fzCstqfO8DNVPz07ZC3TY2NNr52iQLx5Oq77_X4CeSlAK4hyvednSwFjNLJFHUjx1w7zh1ed7nbkbsZVPM_cF2PMZAg!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVLLTsMwEPwVX3KkdlNawbEqUkRISTkgBV-QmzjGYK9TexPg73ErDog-lNNqRrOz45EppxXlIAatBGoHwkT8whevxc3DYppn7DEryzv2lG3S--t0lbJsSnPK_wrKzfM0Cm5n6aLIZ4zN9w76fbfjS8prByi_kFZglesCOWDAhKEXjYzQdkYLqGXC-kmYEOUG6cFGCRHQkIACJfFS9eYQLyTMiK00GlRkd732cq89R--TpH69WivKO4FvVxpaR6tRl2h1xvI0_a-U49ZORwHbRB_sPQSCjgwSGudHFdg4KwPqOmGnPS4HKtmoIzpOD78_I0KUltRGhKBbXR9o0nmnvLBn3ndpo_vg2-_Pdo3z7dwMxfIHQQ8TWQ!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVLBToQwFPyVXjjutssq0aNZEyIush6M2IvpQqlV-gptQf17C_FgVlBOrzOZN28yKaY4xxRYLwVzUgOrPX6i0fP-4jbaJDG5i7PsmtzHh_DmLNyFJN7gBNOfguzwsPGCy20Y7ZMtIeeDg3xtW3qFaaHB8Q-Hc1BCNxaNGFxAnGEl91A1tWRQ8IB0a7tGQvfcgPISxKBE1jHHkeGiq8d4NiA1O_JagvBs20nDB-0cPSQJTbpLBaYNcy8rCZXG-aJLOJ-xnKZPSvnd2nQUUKX3cZ0Bi5xGPYdSm1l6Qa-lVtw6WQRk0mOG_id-Rhbdln4a-P5HHjquUFEza2Uli5FGjdHCMDXTxl8bzRs9fr5XqeWPq-H1BWbhB6A!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVFNT4QwFPwrvXB022WF6HGzJkQEWQ8m2IspUGq1H9AW1H9vIcYYXTacmpnMmzdvCjEsIVZk5Iw4rhURHj_h-Dm7uou3aYLuk6K4QQ_JMby9DA8hSrYwhfi3oDg-br3gehfGWbpDKJoc-Gvf4z3EtVaOfjhYKsl0Z8GMlQuQM6ShHspOcKJqGqBhYzeA6ZEaJb0EENUA64ijwFA2iDmeDZAgFRVcMc_2Azd00i7RU5LQ5IecQdwR93LBVathuWoTLBcsT9N_Svnf2ukoduh8AdSu6qzRklrH6wD9jJ1fW6BVvty_Rn3_v4eOSlALYi1veT3ToDOaGSIXrjg30b3h6vO9zV1URWLM9l-JDfQD/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLLTsMwEPwVX3Js7aQQwREVKSI0pBwQwRfkJo4x-BXbKfD3OBGIChrIyTuj2d3ZkSGGFcSK7DkjnmtFRMAPOH3cnF2ncZ6hm6wsL9Fttk2uTpJ1grIY5hAfCsrtXRwE56sk3eQrhE6HCfy56_AFxLVWnr55WCnJtHFgxMpHyFvS0AClEZyomkaoX7olYHpPrZJBAohqgPPEU2Ap68Voz0VIkB0VXLHAdj23dNBO0YOTxBbrgkFsiH9acNVqWM3aBKuJkcfpH6H8Tu24FdebEAB1h9WM9BotqfO8jtBX23f1j5USzdrAw2vV558I0FMJakGc4y2vRxoYq5klcuKyvzrMC969v7aFo_eLofoA9sEqMg!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVJfT4MwHPwqfeFxa2FK9NHMhIhD5oMR-2I6KLXaf7Rl6re3EJcsOhae2rvc737XSyGGFcSK7DkjnmtFRMAvOH3dXN2ncZ6hh6wsb9Fjtk3uLpJ1grIY5hAfC8rtUxwE16sk3eQrhC4HB_7edfgG4lorT788rJRk2jgwYuUj5C1paIDSCE5UTSPUL90SML2nVskgAUQ1wHniKbCU9WKM5yIkyI4Krlhgu55bOmin6CFJYot1wSA2xL8tuGo1rGZtgtWE5Wn6Tyn_WzsdxfUmFECDrdW9D66zymu0pM7zOkKH-Qgd5s8HKdGsBTycVv3-iAA9laAWxDne8nqkgbGaWSIn3nVuwnzg3fdnWzj6vBhuP_Q2Ut4!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVJRT8MgGPwrvPTRQTtt5qOZSXVudj4YO14Maxmi8NECre7fy5aaGF2bPZG7HHfHBUxxgSmwTgrmpQGmAt7Q9HU5e0jjRUYeszy_JU_ZOrm_TOYJyWK8wPS3IF8_x0FwPU3S5WJKyNXBQb43Db3BtDTg-ZfHBWhhaoeOGHxEvGUVD1DXSjIoeUTaiZsgYTpuQQcJYlAh55nnyHLRqmM9FxHFtlxJEIFtWmn5QTtEH5okdjVfCUxr5t8uJOwMLs5KwsWA5Wn6zyj_VztdxbV1GIAHW2taH1x7ao86DpWxqKeRBOdtW_bVzhi4Mpo7L8uI_GREpDfrqfGM8Qfl5KwSMpwW-p8VoOcalYo5J3eyPNKotkZYpgf2GbtRf9Dt_nO3cneq0y8z9w1ceAkQ/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVJBT8MgGP0rXHrcYJ02ejQzaayrnQdj5WIYpQxHgQKd-u-ljSZG26UneC-P973vBYhhCbEiJ8GJF1oRGfALTl63V_fJKkvRQ1oUt-gx3cV3F_EmRukKZhD_FhS7p1UQXK_jZJutEbrsHcRb2-IbiKlWnn14WKqGa-PAgJWPkLekYgE2RgqiKItQt3RLwPWJWdUECSCqAs4Tz4BlvJNDPBchSfZMCsUD23bCsl47RfdJYptvcg6xIf6wEKrWsJw1CZYTluP0n1L-tzYexXUmFMCCrSH02LsOYQ7CmABmNVnphjkvaIR-zCI0anY-YoFmTRPhtOr7rwToWQOoJM6JWtCBBsZqbkkzsfG5F-aI95_vde7Y86K_fQHXv1Hw/ |
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/jVLLTsMwEPwVX3KkdlOoyhEVKVAaUg6I1BfkJq5r6ldsJ9C_x4mChCCtcrJmdjw7Gi3EMIdYkYYz4rlWRAS8xfP39eJpPl0l6DnJsnv0kmzix-t4GaNkClcQ_xZkm9dpENzO4vl6NUPopnXgH1WF7yAutPL0y8NcSaaNAx1WPkLekpIGKI3gRBU0QvXETQDTDbVKBgkgqgTOE0-BpawWXTwXIUF2VHDFAlvV3NJWe45uk8Q2XaYMYkP84YqrvYb5qE0wP2M5TP8p5X9rw1FcbUIBNNgaUhxb1y7MgRsTQD8_gYaqUlswpAGtkZVd6FHNl1pS53kRoZ_lERoy7ufjl1-uIEOj0vHwWtXfYoCeSlAI4hzf86KjgbGaWSLPNHrphzni3elzn7oH0ci3hfsGUAFi6A!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVLBToQwFPyVXjjutssq0aNZEyIush6M2IvpQqlPoS1tQf17C9Gs0WXDqZ3JdN68STHFOaaS9SCYAyVZ7fETjZ63F7fRKonJXZxl1-Q-3oU3Z-EmJPEKJ5j-FmS7h5UXXK7DaJusCTkfHOC1bekVpoWSjn84nMtGKG3RiKULiDOs5B42ugYmCx6QbmmXSKieG9l4CWKyRNYxx5HhoqvHeDYgNdvzGqTwbNuB4YN2ih6ShCbdpAJTzdzLAmSlcD5rEs4nLI_Tf0r539rxKLbTvgDubUH2CgrvO6u-UjXcOigC8uMQkIPD6TAZmTUC_Gnk96_w0PEGFTWzFiooRhppo4RhzcRup17oN7r_fK9Syx8Xw-0LjT6MqQ!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZJfT8IwFMW_Sl_2KO2GLvhoMJkiOHwwjr6YMrp6tX9G20359nYLGqKM8NScX07PvT0pprjAVLMWBPNgNJNBr2j6Op88pPEsI49Znt-Sp2yZ3F8m04RkMZ5hemjIl89xMFyPk3Q-GxNy1SXA-3ZLbzAtjfb8y-NCK2Fqh3qtfUS8ZRsepKolMF3yiDQjN0LCtNxqFSyI6Q1ynnmOLBeN7NdzEZFszSVoEei2Acs77xDuNknsYroQmNbMv12ArgwuzpqEi4HI4_hPKf9bO76Ka-pQAA-xoFsDZcjdwx06IGcUujGKOw9lRH4yI_KbsIeHmacXzslZQyGcVu9_TpCeK1RK5hxUUPYY1dYIy9TA-0_dqD_oevdZLdydbNXLxH0Di1j1IA!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVLBTgIxFPyVXvYI7S5K9Ggw2Yjg4sG49mLelkepdNul7aL-vd2NJESBcGpnMp03b1LKaUm5gZ2SEJQ1oCN-4-P32c3jOJ3m7Ckvinv2nC-yh6tskrE8pVPKDwXF4iWNgttRNp5NR4xddw7qY7vld5QLawJ-BVqaWtrGkx6bkLDgYIkR1o1WYAQmrB36IZF2h87UUULALIkPEJA4lK3u4_mEaahQKyMju22Vw057iu6SZG4-mUvKGwjrgTIrS8uLJtHyhOVx-k8p_1s7HsW3TSwAo61Yg5NYgdj4iwpc2hp9UCJhe4-EHXqcD1Swi4aoeDrz-zMiDFgTocF7tVKip0njrHRQn9jv3Itmw6vvz9Xc4-ugu_0ARjdxjQ!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVJNTwIxFPwrvexRWhYleDSYrCK4eDCuvZhHKaXSL9ouyr-3u9EElSWcmpk3nXmdFFNcYWpgJwVEaQ2ohF_p8G06ehj2JwV5LMryljwV8_z-Mh_npOjjCaaHgnL-3E-C60E-nE4GhFw1DvJ9u6U3mDJrIv-MuDJaWBdQi03MSPSw5AlqpyQYxjNS90IPCbvj3ugkQWCWKESIHHkuatWuFzKiYMGVNCKx21p63mi76GaT3M_GM4Gpg7i-kGZlcXVWEq46LI_Tf0r539rxVULtUgE82bI1eMEXwDZNhkMXqJ3t0a_BGc0ureYhSpaRH_OMHHikqjrMTz-hJGely3R68_2XEoxcI6YgBLmSrKWR81Z40B2NnLrhNnSx_1jNwp3a6ZdR-AKwr6pE/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVJBT4MwGP0rvXDcWpgSPZqZEHHIPBixF9PBR1eFtrRl6r-3EE3MHAun9r28vu99L8UUF5hKdhCcOaEkazx-ofHr5uo-DtOEPCR5fksek210dxGtI5KEOMX0ryDfPoVecL2K4k26IuRycBBvXUdvMC2VdPDpcCFbrrRFI5YuIM6wCjxsdSOYLCEg_dIuEVcHMLL1EsRkhaxjDpAB3jdjPBuQhu2gEZJ7tuuFgUE7RQ9JIpOtM46pZm6_ELJWuJg1CRcTlqfpo1L-t3Y6iu21LwC8re5NuWcWkDIVGDurxEq1YJ0oA_LrE5Bjn_PBcjJrkPCnkT8_xEMHLSobZq2oRTnSSBvFDWsn9jz3Qr_T3ddHnVl4Xgy3b3ilwSg!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZLLTsMwFER_xZssqZ0UqrJERQqUhpQFIniD3OTWNfgV2ynw9zgRSKgP6Mqao_F4NDKmuMJUs63gLAijmYz6mU5eFtO7STrPyX1eltfkIV9mt-fZLCN5iueY_jaUy8c0Gi7H2WQxHxNy0SeI17alV5jWRgf4CLjSihvr0aB1SEhwrIEolZWC6RoS0o38CHGzBadVtCCmG-QDC4Ac8E4O9XxCJFuBFJpH2nbCQe89hvsmmStmBcfUsrA5E3ptcHXSS7g6EnkY74yyv9rhKr6zcQCIsbZz9YZ5QMY14A6BE1ZtjAIfRJ2Qn-CE7OTsgX-ql-Skl0U8nf7-Q1EGUKiWzHuxFvWAkXWGO6aOLPHXDftGV5_v68LfyK16mvovxD57-w!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVJBT8MgGP0rXHrcoJ02ejQzaayrnQdj5WIYpYijQIFO_ffSRo2Z69ztey_ve9_jBYhhBbEiO8GJF1oRGfATTp9XF7dpnGfoLivLa3SfrZObs2SZoCyGOcS_BeX6IQ6Cy0WSrvIFQueDg3jtOnwFMdXKs3cPK9VybRwYsfIR8pbULMDWSEEUZRHq524OuN4xq9ogAUTVwHniGbCM93KM5yIkyYZJoXhgu15YNmin6CFJYotlwSE2xL_MhGo0rE66BKsJy8P0Xil_WzscxfUmFMCCba3pFhBjtFD-J_y_Nda6Zc4LGqFvp4HbdzoerkQnnQpuobCvXxKgZy2gkjgnGkFHGhiruSXtxFuPbZgt3ny8NYVjj7Nh-gTn59uq/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVJfT8IwHPwqfdmjtAwl-GgwmU5w-GCcfTGl60ql_2g71G9vB5iYwQiPd7ne3e9SiGEJsSZbwUkQRhMZ8Tsef8wmT-NhnqHnrCju0Uu2SB-v02mKsiHMIf4vKBavwyi4HaXjWT5C6KZ1EJ-bDb6DmBod2HeApVbcWA92WIcEBUcqFqGyUhBNWYKagR8AbrbMaRUlgOgK-EACA47xRu7q-QRJsmRSaB7ZTSMca7V9dNskdfPpnENsSVhdCV0bWF6UBMsey9N0Z5Tj1U5X8Y2NA7BoWxm6BsRaI3Q4JHWpfVG6YlXTFrho58oo5oOgCfqLarlO1DHVjTp_XoEu6hK94-SHfxZhYApQSbwXtaA7GlhnuCOqZ61zL-waL3--6rl_kFv1NvG_8Do4dw!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVJBT8MgGP0rXHrcYJ02ejQzaZyrnQdj5WIY_cZwFFqgVf-9tNFkceuyE7yXx_ve9wKmuMBUs04K5qXRTAX8RpP31c1jMlum5CnN83vynK7jh6t4EZN0hpeYHgry9cssCG7ncbJazgm57h3kR9PQO0y50R6-PC50JUzt0IC1j4i3rIQAq1pJpjlEpJ26KRKmA6urIEFMl8h55gFZEK0a4rmIKLYBJbUIbNNKC712jO6TxDZbZALTmvndROqtwcVFk3AxYnma_lfKcWuno7i2DgVAsO1Al8YivgO-V9L5i1osTQXOSx6RP6OIHBmdj5aTiybJcFr9-0cC9FAhrphzciv5QKPaGmFZNbLpuRf1nm6-P7eZg9dJf_sBWqSLTw!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZLPT8IwHMX_lV52lJahBI8Gk-lkDg_G0Ysp3ZdS6Y_RdlP_ewvRxABTTs375PX15aWY4gpTwzopWJDWMBX1go5fZ5OH8TDPyGNWlrfkKZun95fpNCXZEOeY_jaU8-dhNFyP0vEsHxFytUuQb9stvcGUWxPgI-DKaGEbj_bahIQEx2qIUjdKMsMhIe3AD5CwHTijowUxUyMfWADkQLRqX88nRLElKGlEpNtWOth5-_CuSeqKaSEwbVhYX0izsrg66yVc9USexgejHK92uopvmzgAxNgOTG0d4mvgGyV9OEXO2LW2GnyQPCE_0Qk5DDom_9QvyVlvy3g68_2PogygEVfMe7mSfI9R46xwTPes8deNZkOXn--rwt-pTr9M_BeWLLy8/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVFNT4QwFPwrvXB022WF6HGzJkQEWQ8m2IspUGrXfkBbUP-9hXgwumw4vcxk3rzJPIhhCbEiI2fEca2I8PgFx6_ZzUO8TRP0mBTFHXpKjuH9dXgIUbKFKcS_BcXxeesFt7swztIdQtHkwE99j_cQ11o5-ulgqSTTnQUzVi5AzpCGeig7wYmqaYCGjd0ApkdqlPQSQFQDrCOOAkPZIOZ4NkCCVFRwxTzbD9zQSbtET0lCkx9yBnFH3NsVV62G5apLsFywPE__KeV_a-ejnLQ2q_pqtKTW8TpA88rlcwVa5cn9NOrn7x46KkEtiLW85fVMg85oZohcSH9po3vH1ddHm7uoisSY7b8BV2ozZg!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVJNT4QwFPwrvXDcbWGV6NGsCREXWQ9G7MV0odSu_aItq_57C2pidFEur53JvHmvk0IMK4gVOXBGPNeKiIAfcPq4ObtO4zxDN1lZXqLbbJtcnSTrBGUxzCH-Lii3d3EQnK-SdJOvEDodHPi-6_AFxLVWnr56WCnJtHFgxMpHyFvS0AClEZyomkaoX7olYPpArZJBAohqgPPEU2Ap68W4nouQIDsquGKB7Xpu6aCdoodNElusCwaxIf5pwVWrYTVrEqwmLI_TP0L5ndrxVfZa2686I7VGS-o8ryM0tHzUf0aXaJYzD6dVn38gQE8lqAVxjre8HmlgrGaWyImX_NVhnvHu7aUtHL1fDLd3TsbgYw!!/ |