1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFRT4MwEMe_Sl94dC1MCD4uW0JEJvPBhPXF1NJ1dXBlbSHz29stGqObk6f2Lpf7_X85THGFKbBBSeaUBtb4ek2TlyJ9SMI8I49ZWS7IU7aK7m-jeUSyEOeYXhkoyXFDZJbzpcS0Y257o2CjcTUIqLVBXLddoxhwgatWGL5lUCsrUMf4ToFEsle1aBQIe9yj3vZ7OsOUa3Di4HAFrdSdRacaXECUfw18Zg_IGSQg_0B-2ZSr59Db3E2jpMinhMR_2PQTO0FSDx7e-iDIA5B1zAlkhOybUyBvcKE1QsoZVosfEqNwATnHXT-Wv-ZlvVq3wjrFR8X9Gv7-4W5H16lL3w_xa9wMxewDusfrcA!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZGxTsMwEIZfxUtGaiclURirIkWElJQBKfWCjH24pomd2k5U3h6nYoGW0ul0J_u-_9NhihtMNRuVZF4ZzdrQb2j2WuWPWVwW5Kmo63vyXKyTh9tkmZAixiWmFx7UZNqQ2NVyJTHtmd_eKP1ucDOCFsYibrq-VUxzwE0Hlm-ZFsoB6hnfKS2RHJSAVmlw0x71sd_TBabcaA8HjxvdSdM7dOy1j4gK1erv7BE5gUTkH8gvm3r9Egebu3mSVeWckPQPm2HmZkiaMcC7EAQFAHKeeUAW5NAeAwWDM6MrpLxlAn5IXIWLyCnu8rHCNc_rgVBXJRWmA-cVj8j0o9_RTe7zz0P6lrZjtfgCuQfZJQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFBb4IwFMe_Si8cZwsO4o6LS8iYDndYgr2YDt7qU2ihFKfffoXs4nSOy2te077f_5dHOc0oV-KAUljUSpSuX_Nos5i9RH4Ss9c4TZ_YW7wKnu-DecBinyaU33iQsn5CYJbzpaS8FnZ7h-pT0-wAqtCG5LqqSxQqB5pVYPKtUAW2QGqR71FJIjssoEQFbT8Hd03DHynPtbJwtDRTldR1S4ZeWY-hO436ye6xC4jH_oH8sklX776zeZgG0SKZMhb-YdNN2gmR-uDglQtCHIC0VlggBmRXDoGcwZWrEVLWiALOJEbhPHaJu70st83relDgUNyspkMDPXRc9kJX0FrMPea-D-V8Rr3n65mdnY7hR1juTl_fmD9LOQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZFBT4MwFMe_Si8cXQuTBY9mJkTcZB5MWC-mwrN7DlrWFjK_vYV4mcy5S5v30v5_75dHOS0oV6JHKRxqJWpfb_nibZU8LcIsZc9pnj-wl3QTPd5Gy4ilIc0ov_AgZ0NCZNbLtaS8FW53g-pD06IHVWlDSt20NQpVAi0aMOVOqAotkFaUe1SSyA4rqFGBHXLw83Dg95SXWjk4OlqoRurWkrFWLmDob6N-Zg_YBBKwfyC_bPLNa-ht7ubRYpXNGYv_sOlmdkak7j288YMQDyDWCQfEgOzqcSBvcKZ1hZQzooITiatwAZviLi_Lb_O8HlQ4Hj7r0KGBAWrPda6wqXQD1mEZMP99PE4yph3a7vk2ccnXMX6Pa5nYb5qyklg!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFNb8IwDIb_Si49QkJZUXecmFStg5UdJpVcpiz1QqB1SpLy8e8Xql02GOMU2XL8Po9MOS0pR7HTSnhtUNShXvLJ-yx9nozyjL1kRfHIXrNF_HQXT2OWjWhO-ZWBgp02xHY-nSvKW-FXA42fhpY7wMpYIk3T1lqgBFo2YOVKYKUdkFbIjUZFVKcrqDWCO-3R6-2WP1AuDXo4eFpio0zrSF-jj5gOr8Vv9oidhUTsn5BfNsXibRRs7sfxZJaPGUv-sOmGbkiU2YXwJoCQEECcFx6IBdXVPVAwuNC6QcpbUcEPiZviInYed_1Y4ZqX9aDSAb5rAwBYRwYEYU-8IX3_BoPKNOC8lhELPwLX5U3thi9Tnx4PyUdSr4_7L9LhG8w!/ |
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/jZFBT8IwFMe_Si87QssQMo8Gk0UEhweT0Yup27NUttfRdojf3gfxogzcqXkvzf_3_-VxyXMuUe2NVsFYVBXNazl9XSSP09E8FU9plt2L53QVP9zEs1ikIz7n8sqHTBwTYrecLTWXjQqbgcF3y_M9YGkdK2zdVEZhATyvwRUbhaXxwBpVbA1qpltTQmUQ_DHHfOx28o7LwmKAQ-A51to2np1mDJEw9Dr86R6JM0gk_oH8sclWLyOyuR3H08V8LMTkgk079EOm7Z7gNRVhBGA-qADMgW6rUyEy6Fj1kApOlfBLohcuEue468eia3brQWmofNtQAXCeDRjCJwuWXdqTQS-z0tbggykiQUnUt5PQuT8Smq1cJyH5OkzeJpVO_DcydrOf/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZHNTsMwEIRfxZccW7spicIRFSkitKQckFJfkIkX121ip7YT2rfHibhAf8jJWms1M98OprjAVLFOCuakVqzy84bG78vkOZ5lKXlJ8_yRvKbr8OkuXIQkneEM0xsLOekVQrNarASmDXPbiVSfGhcdKK4NKnXdVJKpEnBRgym3THFpATWs3EslkGglh0oqsL2O3B0O9AHTUisHR4cLVQvdWDTMygVE-teon-wBOTMJyD8mf2jy9dvM09zPw3iZzQmJrtC0UztFQnfevPZBkDdA1jEHyIBoqyGQJ7jwNQLKGcbhF8Qou4Cc290uy7d5GQ-49OHbxgcAY9EE1Ww4XH9JMbIarmuwTpYB8Wo-23W1Zk83iUtOx-gjqnanr28b9cra/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFBT4MwFMe_Si8ctxYmBI9mJkTcZB5MWC9LLc-uDlrWFjK_vYV40W24U9O-5v3-v_cwxSWmivVSMCe1YrW_b2myW6XPSZhn5CUrikfymm2ip7toGZEsxDmmEx8KMnSIzHq5Fpi2zO1nUn1oXPagKm0Q101bS6Y44LIBw_dMVdICahk_SCWQ6GQFtVRghz7y83ikD5hyrRycHC5VI3Rr0XhXLiDSn0b9ZA_IGSQg_0D-2BSbt9Db3C-iZJUvCImv2HRzO0dC9x7e-CDIA5B1zAEyILp6DOQNLjzdIOUMq-CXxE24gJzjppflt3lZDyrpw3etDwDGohlq2Di4YZJiWM1U7QbDSjdgneQB8SSf-2q3qRpuD3SbuvTrFL_HtUjtNxNjBdo!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZHBT8MgFMb_FS49Omhnm3o0M2msm50Hk46LQUDG1gIDWrf_XtZ40c7Zy3t55OX7vh8PYlhDrEgvBfFSK9KEeYOzt2X-lMVlgZ6LqnpAL8U6ebxNFgkqYlhCfGWhQmeFxK4WKwGxIX57I9WHhnXPFdMWUN2aRhJFOaxbbumWKCYdB4bQvVQCiE4y3kjF3VlH7g4HfA8x1crzo4e1aoU2Dgyz8hGSoVv1nT1CI5MI_WPyi6Zav8aB5m6eZMtyjlD6B003czMgdB_M2xAEBAPgPPEcWC66ZggUCC48TYDyljD-A2KSXYTGdtePFa55GY8zORRgrO7DX1mgzfT8TLfceUkjFCSGMtYxe7zJfX46pu9pszt9fgHady8M/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFRT8MgFIX_Ci99dNDONvXRzKRxbnY-mHS8GCzIrmuBAW22fy9rFhPdnH255AI553z3YoorTBXrQTIPWrEm9GuavS3ypyyeF-S5KMsH8lKsksfbZJaQIsZzTK98KMlRIbHL2VJiapjf3ID60LjqheLaolq3pgGmaoGrVth6wxQHJ5Bh9RaURLIDLhpQwh114HO3o_eY1lp5sfe4Uq3UxqGhVz4iEE6rTtkjcmYSkX9MftGUq9c40NxNk2wxnxKS_kHTTdwESd0H8zYEQcEAOc-8QFbIrhkCBYILVyOgvGVc_IAYZReRc7vrywrbvIwnOAwFGav7MCuLtDnl9xuwPEzS-sP36zgsrlvhPNQRCcpDOZMP7BflzZauc58f9ul72sjcfQElD6y4/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/lZFBT8IwFMe_Si87SstwyzwaTBYnODyYjF5I7Z6lsLVl7SZ8e7vFi4ITL695TfP_vV8fprjAVLFOCuakVqzy_ZrGm0XyFE-zlDynef5AXtJV-HgbzkOSTnGG6ciDnPQJYbOcLwWmhrntjVTvGhcdqFI3iOvaVJIpDriooeFbpkppARnG91IJJFpZQiUV2D5H7g4Heo8p18rB0eFC1UIbi4ZeuYBIfzbqa_aAnEEC8gfkh02-ep16m7tZGC-yGSHRLzbtxE6Q0J2H134Q5AHIOuYANSDaahjIG1y4ukLKNayEbxJX4QJyjhtflt_mZT0o5VBQzYzpf8wa4HbA_nNBpa7BOskD4uOGMp5p9nSduOR0jN6ianf6-ASBNTHX/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFRT8IwEMe_Sl_2KL0NR-ajwWQRweGDyeiLqd1ZKltb1kLw29stJiog7uWaNpf_7349ymhJmeZ7JblXRvM63Fds8jLPHibxLIfHvCju4ClfJvfXyTSBPKYzyi40FNAlJO1iupCUWe7XV0q_GVruUVemJcI0tlZcC6Rlg61Yc10ph8RysVFaErlTFdZKo-ty1Pt2y24pE0Z7PHha6kYa60h_1z4CFc5Wf80ewQkkgn8gRzbF8jkONjfjZDKfjQHSP2x2Izci0uwDvAmDkAAgznOPpEW5q_uBgsGZpwFSvuUV_pIYhIvgFHd5WWGb5_WwUn0hDbe2-zFnUbge-3NBKcTQtQzTqkyDzisRQUjuy8X4CL7j7YatMp99HNLXtJaZ-wRk9Dag/ |
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/jZFBT8MgFMe_CpceHayzTT2amTTOzc6DScfFIH0yXAsU6DK_vbTxoK7OXh55hLzf_8fDFJeYKnaUgnmpFatDv6Ppyzp7SOernDzmRXFHnvJtfH8dL2OSz_EK0wsPCtJPiO1muRGYGub3V1K9aVweQVXaIq4bU0umOOCyAcv3TFXSATKMH6QSSHSygloqcP0c-d629BZTrpWHk8elaoQ2Dg298hGR4bTqK3tEziAR-Qfyy6bYPs-Dzc0iTterBSHJHzbdzM2Q0McAb0IQFADIeeYBWRBdPQQKBiNXE6S8ZRX8kJiEi8g57vKywjbH9aCSQ0ENM6b_MWeAuwH7fUFZkiLmVCC2nbTQR5tmWOkGnJc8IgEylIukiIySzIHuMp99nJLXpBaZ-wRiE3Do/ |
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/jZE9T8MwEIb_ipeM1E5KqzCiIkWUlpQBKfWCjHO4RxPbjZ2o_HuciAH6RZezzrLueR8f5bSgXIsOlfBotKhCv-bTt0X6NI3nGXvO8vyBvWSr5PE2mSUsi-mc8gsPctZPSJrlbKkot8JvblB_GFp0oEvTEGlqW6HQEmhRQyM3QpfogFght6gVUS2WUKEG18_Bz92O31Mujfaw97TQtTLWkaHXPmIYzkb_ZI_YESRi_0AObPLVaxxs7sbJdDEfMzY5Y9OO3Igo0wV4HYKQACDOCw-kAdVWQ6BgcOLqCinfiBL-SFyFi9gx7vKywjZP60GJQyG1sLb_MWdBugH7e0FpzAjqzqDsqbsWG-jjXWdZmhqcRxmxABrKRVrEztLslq9Tn37tJ--TSqXuG6X9s04!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFRT8IwEID_Sl_2KC1DyHw0mCwiOHwwGX0hZ1vLydaWtSz47y2LDwqIe7nmLu199_UopyXlBlrUENAaqGK-4pP1PHuaDGc5e86L4oG95Mv08Tadpiwf0hnlVy4U7NghbRbThabcQdjcoHm3tGyVkbYhwtauQjBC0bJWjdiAkegVcSC2aDTRe5SqQqP8sQ9-7Hb8nnJhTVCHQEtTa-s86XITEobxbMz37Ak7gyTsH8iJTbF8HUabu1E6mc9GjI3_sNkP_IBo20Z4HQchEUB8gKBIo_S-6gaKBhdKPaRCA1L9kuiFS9g57vqy4jYv6ymJXSA1OHf8Me-U8B3254IkBCAtVCg7XC85aWvlA4qExf5duAqJD04gbstXWcg-D-O3caUz_wUELsQy/ |
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/jZFNU8MgEED_CpccLTQ1nXh06kzG2pp6cCbl4iBZCTYBCiRT_700etC2xlyWWT727WMxxQWminVSMC-1YnXIt3T-skof5tNlRh6zPL8jT9kmvr-OFzHJpniJ6cCFnBwrxHa9WAtMDfPVlVRvGhcdqFJbxHVjaskUB1w0YHnFVCkdIMP4TiqBRCtLqKUCd6wj3_d7eosp18rDweNCNUIbh_pc-YjIsFr13XtEziAR-QdyYpNvnqfB5mYWz1fLGSHJHzbtxE2Q0F2AN6ERFADIeeYBWRBt3TcUDC5sjZDylpXwS2IULiLnuOFhhWle1oNS9gE1zJjjjzkD3PXYnwNKkxg5VsPXia4C2mjrw4NRnqVuwHnJIxJQfRjkRWSAZ3Z0m_r045C8JrVI3SeK3DTF/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHLTsMwEEV_xZssqd2URGGJihQRWlIWSKk3yNiD6zaxU8cJ7d_jRGzoi6yssUb33KPBFBeYatYpyZwympV-XtP4Y5G8xNMsJa9pnj-Rt3QVPt-H85CkU5xhemMhJ31CaJfzpcS0Zm5zp_SXwUUHWhiLuKnqUjHNARcVWL5hWqgGUM34TmmJZKsElEpD0-eo7X5PHzHlRjs4OFzoSpq6QcOsXUCUf63-7R6QM0hA_oGc2OSr96m3eZiF8SKbERJdsWknzQRJ03l45YsgD0CNYw6QBdmWQyFvcOFrhJSzTMAfiVG4gJzjbh_LX_OyHgjVlzcWBpTgqDR8iPS1xMjbCFNB4xQPiI_ry12Pq3d0nbjkeIg-o3J7_P4BnuvrJQ!!/ |
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/jZFBb8IgGIb_CpceJ1hX0x0XlzTrdHWHJZWLYfANmS1UwMb9-9Fml02tPZGPj7zP-wRMcYmpZq2SzCujWRXmDZ1vl-nLfJpn5DUriifylq3j5_t4EZNsinNMBx4UpEuI7Wqxkpg2zO_ulP40uGxBC2MRN3VTKaY54LIGy3dMC-UANYzvlZZIHpWASmlwXY76OhzoI6bcaA8nj0tdS9M41M_aR0SF0-rf7hE5g0TkBuSfTbF-nwabh1k8X-YzQpIrNseJmyBp2gCvQxEUAMh55gFZkMeqLxQMLlyNkPKWCfgjMQoXkXPc8GeF37ysB0J15Y2FHiU4qgzvI0MtAe7GcoSjMDU4r3hEAqtrfjVucImbPd2kPv0-JR9JJVP3A_TDasU!/ |
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/jZFNc8IgEIb_CpccFYzVSY8dO5Op1cYeOhO5dChskUogAnHsvy9JvdSv5sQs7OzzPiymuMTUsL2SLChrmI71mk7fF9nzdDTPyUteFI_kNV-lT3fpLCX5CM8xvdFQkHZC6pazpcS0ZmEzUObT4nIPRliHuK1qrZjhgMsKHN8wI5QHVDO-VUYi2SgBWhnw7Rz1tdvRB0y5NQEOAZemkrb2qKtNSIiKpzPH7Ak5gyTkH8iJTbF6G0Wb-3E6XczHhEyu2DRDP0TS7iO8ikFQBCAfWADkQDa6CxQNLlz1kAqOCfgj0QuXkHPc7WXFbV7WA6Ha8NZBhxIcacu7kTGWaHcTId2ft2_HRq3kb7oBamoRk4hetsJW4IPiCYnU1uEqNSH9qPWWrrOQfR8mHxMtM_8DAfot6A!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFBT4MwGIb_Si8cXQsTgkczEyJuMg8mrBdT28-uG7SsFNz-vR3xosPJqfmaL-_zPvkwxSWmmvVKMqeMZpWfNzR5W6ZPSZhn5Dkrigfykq2jx9toEZEsxDmmVxYKck6I7Gqxkpg2zG1vlP4wuOxBC2MRN3VTKaY54LIGy7dMC9UCahjfKy2R7JSASmlozzlqdzjQe0y50Q6ODpe6lqZp0TBrFxDlX6u_uwfkAhKQfyC_bIr1a-ht7uZRssznhMR_2HSzdoak6T289kWQB6DWMQfIguyqoZA3GPmaIOUsE_BDYhIuIJe468fy1xzXA6GGWqhrOALOmWOVkR1Mqi9MDa1TPCA-JiBjMc2eblKXno7xe1ztTp9fTEt4nA!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFBT8MgGIb_CpceHayzTT2amTTWzc6DScdlQfrJcC10QJv572V1F22dPZEPCM_78GKKC0wV66RgTmrFKj9vabxbJU_xPEvJc5rnD-Ql3YSPt-EyJOkcZ5heuZCT8wuhWS_XAtOGuf2NVO8aFx2oUhvEdd1UkikOuKjB8D1TpbSAGsYPUgkkWllCJRXY8zvy43ik95hyrRycHC5ULXRjUT8rFxDpV6Mu2QMygATkH8gvm3zzOvc2d4swXmULQqI_bNqZnSGhOw-vfRDkAcg65gAZEG3VB_IGI1sTpJxhJfyQmIQLyBB3vSzf5rgelLKPhdqGI-CcOVZp0frO-g__Djg4m6BW6hqskzwgHhGQEcSl03FEc6DbxCWfp-gtqkRivwASUESL/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lZFBT8MgGIb_CpceHayzTT0uM2msnZ0Hk47LghQZrv1gQJv572WLF-2c80Q-Au_zPvkwxTWmwAYlmVcaWBvmNU03ZfaYToucPOVVdU-e81X8cBsvYpJPcYHphQcVOSbEdrlYSkwN89sbBW8a14OARlvEdWdaxYALXHfC8i2DRjmBDOM7BRLJXjWiVSDcMUe97_d0jinX4MXB4xo6qY1Dpxl8RFQ4LXx1j8gIEpE_ID9sqtXLNNjczeK0LGaEJL_Y9BM3QVIPAd6FIigAkPPMC2SF7NtToWBw5uoKKW9ZI75JXIWLyBh3eVlhm-f1DLMehA1R_-nd6E44r3hExv_Njq4zn30cktekHcr5Jw0Q7bY!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFBb4IwGIb_Si8ctQUHYcfFJWRMhzsswV6WDrpaha-1FKb_ftUsSxzoODVf077P--TDFOeYAuukYFYqYJWb1zR6X8TPkZ8m5CXJskfymqyCp7tgHpDExymmNx5k5JQQmOV8KTDVzG4mEj4VzjsOpTKoULWuJIOC47zmptgwKGXDkWbFToJAopUlryTw5pQjt_s9fcC0UGD5weIcaqF0g84zWI9Idxr46e6RHsQj_0D-2GSrN9_Z3M-CaJHOCAmv2LTTZoqE6hy8dkWQA6DGMsuR4aKtzoWcwcDVCClrWMkvJEbhPNLH3V6W2-awnmbGAjcu6rd3pdEEDdyP8ClVzRsrC4_0_nvkSq7e0XVs4-Mh_Air7fHrG-GbXqM!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFdT8IwFIb_Sm92KS1DCF4aTBYRHF6YzN6Y2h3Lge20dB3Cv7cjJkZB5Kofad7nfXq45AWXpLZoVEBLqornFzl6nY0fRv1pJh6zPL8TT9kivb9OJ6nI-nzK5ZkHuegSUj-fzA2XToXlFdK75cUWqLSeaVu7ChVp4EUNXi8VldgAc0qvkQwzLZZQIUHT5eBqs5G3XGpLAXaBF1Qb6xp2OFNIBMbV01f3RBxBEvEP5JdNvnjuR5ubQTqaTQdCDP-waXtNjxm7jfA6FmERwJqgAjAPpq0OhaLBiasLpIJXJfyQuAiXiGPc-WHFaZ7Wc8oHAh-jvlWW6Fz3eaXV7aGEh02LHrr9ZV6lraEJqBNxlB-7n893a_kyDuP9bvg2rFb7j08li9te/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFBTwIxEIX_Si97lJZFyHo0mGxEcPFgsvRCancsI7ttabsE_71dYmIUhD21M9O8974O5bSkXIs9KhHQaFHHesUn63n2NBnOcvacF8UDe8mX6eNtOk1ZPqQzyi88KFinkLrFdKEotyJsblC_G1ruQVfGEWkaW6PQEmjZgJMboSv0QKyQW9SKqBYrqFGD73TwY7fj95RLowMcAi11o4z15FjrkDCMp9Pf2RN2YpKwKyZ_aIrl6zDS3I3SyXw2Ymz8D0078AOizD6aNzEIiQbEBxGAOFBtfQwUCc60ekAFJyr4BdHLLmGndpeXFbd5Hs8KFzS4KPWDskFru8-rjGyPIRzsWnTQ3XvMe3BXpgEfUCbsxD-yXdS_Nqd2y1dZyD4P47dxrTL_BcWAxB8!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFRT8IwEMe_Sl_2KC1DyHw0mCwiOHwwGX0xtTtLYbuOrpvw7e0WY6JD2FNzl-Z-_98d5TSlHEWjlXDaoMh9veGzt2X0NBsvYvYcJ8kDe4nX4eNtOA9ZPKYLyi98SFg7IbSr-UpRXgq3vdH4YWjaAGbGEmmKMtcCJdC0ACu3AjNdASmF3GtURNU6g1wjVO0cvTsc-D3l0qCDo6MpFsqUFelqdAHT_rX4nT1gPUjArkD-2CTr17G3uZuEs-Viwtj0H5t6VI2IMo2HFz4I8QBSOeGAWFB13gXyBmdaA6ScFRn8khiEC1gfd_lY_prn9UphHYL1o35yS98y2JHbNQrVLtLCodYW2kzD1DJTQOW0DFgPEbDriHLPN5GLTsfp-zTfnT6_ANEAFjE!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFBb8IgFMe_CheOE6zTdMfFJc2cru6wpHIxjL4hs31UoMZ9-1FjljideiIPHu_3_wETrGAC5dZoGYxFWcV6IUbLafoy6k8y_prl-RN_y-bJ830yTnjWZxMmLjTkvJuQuNl4pploZFjdGfy0rNgCltYRZeumMhIVsKIGp1YSS-OBNFKtDWqiW1NCZRB8N8d8bTbikQllMcAusAJrbRtP9jUGyk1cHR6yU34CofwK5I9NPn_vR5uHQTKaTgacD_-xaXu-R7TdRngdg5AIID7IAMSBbqt9oGhwZusGqeBkCUcSN-EoP8Vd_qz4m-f1GukCgoujfnOruGVxT-6eUeruIR1sWuOgyxRbNMQ7siKH1uPDG7xLW4MPRlF-wqf8Kp_yS_xmLRZpSL93w49hpVP_A-bDmq8!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/rZFBT8IwGIb_Si87Srvhlnk0mCxOcHgwGb2Y2tVS2L6Wrpvw7y3EmOAQOHhq2jTv8z55McUlpsB6JZlTGljt7wuavE3TpyTMM_KcFcUDecnm0eNtNIlIFuIc0zMfCrJPiOxsMpOYGuaWNwo-NC57AZW2iOvG1IoBF7hshOVLBpVqBTKMrxVIJDtViVqBaPc5arXZ0HtMuQYntg6X0EhtWnS4gwuI8qeF7-4BGUACcgHyy6aYv4be5m4cJdN8TEj8h003akdI6t7DG18EeQBqHXMCWSG7-lDIG5x4ukLKWVaJI4mrcAEZ4s6P5dc8rWeYdSCsj_rp_Q9jVboRrVM8IIP8izuZNV2kLt1t4_e4Xu0-vwDa1c7-/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHRToMwFIZfpTdcunbMEbw0MyHOTeaFCeuNqXDs6uAU2kLm21sWYzKHY1dNe5rzf19-ymlGOYpOSeGURlH6-5ZHb6v4KZouE_acpOkDe0k24eNtuAhZMqVLyi98SFm_ITTrxVpSXgu3u1H4oWnWARbakFxXdakE5kCzCky-E1goC6QW-V6hJLJVBZQKwfZ71GfT8HvKc40ODo5mWEldW3K8owuY8qfBH_aAnYUEbCTkj026eZ16m7tZGK2WM8bm_9i0EzshUnc-vPIgxAcQ64QDYkC25RHIGww8XSHljCjgROKquICdx10uy7c5rFcL4xCMX_XLPVbW0NxA0yoDPfJ15oWuwDqVB-yMYKzJ4fkJQb3n29jFX4f5-7yUsf0GzhMFwA!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHLbsIwEEV_xZssi53QRHRZUSlqCg1dVAreVCaZGpNkHByTwt_XQVUF5VFW1lj2nHtmKKcZ5Sg6JYVVGkXl6jmPPiajl8hPYvYap-kTe4tnwfN9MA5Y7NOE8isPUtZ3CMx0PJWUN8Iu7xR-app1gIU2JNd1UymBOdCsBpMvBRaqBdKIvFQoidyoAiqF0PZ91Gq95o-U5xotbC3NsJa6acm-Rusx5U6DP9k9dgLx2D-QPzbp7N13Ng_DIJokQ8bCCzabQTsgUncOXrsgxAFIa4UFYkBuqn0gZ3Dm6gYpa0QBRxI34Tx2iru-LLfN83qNMBbBuFa_uQ_naFVegu0n2QepxKIfprzJrdA1tO6_x04Yx7u6wGhKPh_Z0W4bLsJqtfv6BsbdYCQ!/ |
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-W6AO0DCHz0WCyiODwwWT0xZTtUuq6trQdgX9vR4wRQdxTc2967_nOuZjiHFPFdoIzL7RiMtRLOn6fJc_jwTQlL2mWPZLXdBE_3cWTmKQDPMX0yoeMtBtiO5_MOaaG-U1PqLXG-Q5UqS0qdG2kYKoAnNdgiw1TpXCADCsqoTjijShBCgWu3SM-tlv6gGmhlYe9x7mquTYOHWvlIyLCa9UXe0TORCLyj8gvN9nibRDc3A_j8Ww6JGT0h5um7_qI610QrwMICgLIeeYBWeCNPAIFBxdaHUx5y0o4MdFJLiLnctePFa552Z5h1iuwYdU3988cvSgq8G2SLYhkqzZMHsbA9o4to-VhLRttNZPVQSLXrAJbsOLQjVkzd9sph1LX4IJWRM54Tu96mSeMdecxFV0mPjnsR6uR5In7BIBv_x0!/ |
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/jZFRT8IwEMe_Sl_2KC3DLfPRYLI4weGDyeiLKdtZKtt1tIXgt7cjxghM3FPT5nq__--OclpQjmKvpHBKo6j9fcnjt1nyFI-zlD2nef7AXtJF-HgbTkOWjmlG-ZWCnHUdQjOfziXlrXDrG4XvmhZ7wEobUuqmrZXAEmjRgCnXAitlgbSi3CiURO5UBbVCsF0f9bHd8nvKS40ODo4W2EjdWnK8owuY8qfB7-wBu4AE7B_ImU2-eB17m7tJGM-yCWPRHza7kR0Rqfce3vggxAOIdcIBMSB39TGQN-h5GiDljKjgRGIQLmCXuOvL8tvs12uFcQjGt_rJ_XuOTpUbcN0kuyC1WHXDlMNqBvhXugHr_wfsIsfpPvsZQ2pou-HLxCWfh2gV1TKxX4QlCMU!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHRTsIwFIZfpTe7lJYhZF4aTBYRHF6YjN6Y0h1KZWtHe0bw7e2IIcIQuVrO0vzf_51DOc0pN2KnlUBtjSjDvOCjj2nyMupPUvaaZtkTe0vn8fN9PI5Z2qcTyq88yFibELvZeKYorwWu77RZWZrvwBTWEWmrutTCSKB5BU6uhSm0B1ILudFGEdXoAkptwLc5-nO75Y-US2sQ9khzUylbe3KYDUZMh68zP90j1oFE7B_ImU02f-8Hm4dBPJpOBowN_7Bper5HlN0FeBWKkAAgHgUCcaCa8lAoGFz4dYMUOlHAicRNuIh1cdePFa55Wa8WDg24EHXs_XuPqOUGsN1kW6QUy3aZiuarxh0nIiTeZFvYCnxIjFiHenq9y9SIdaj1hi8STL72w-WwVIn_Blpymos!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZHBbsIwEER_xZcci00oiB4rKkWl0NBDpeBLZZLFGJK1sQ0Nf1-Dqko0NM3JWms1M2-WcppRjuKopPBKoyjDvOSjj9n4ZdSfJuw1SdMn9pYs4uf7eBKzpE-nlLcspOysENv5ZC4pN8Jv7hSuNc2OgIW2JNeVKZXAHGhWgc03AgvlgBiR7xRKIg-qgFIhuLOO2u73_JHyXKOH2tMMK6mNI5cZfcRUeC1-Z49YwyRi_5j8okkX7_1A8zCIR7PpgLHhHzSHnusRqY_BvApBSDAgzgsPxII8lJdAgeDGVwcob0UBVxCd7CLWtGs_VrjmbTwjrEewQeonN9QGMHSo12sHnoROrYRVKLQbU6ErcF7lEWtoR6xF2-z4cuzHp3q4Gpbb0-cXvAjF7Q!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFNTwIxEIb_Si89SssiZD0aTDYiuHgwWXsxpTuUyna6tF2C_95CjInyIadm2mae95lhglVMoNwaLaNxKJtUv4nR-zR_GvUnBX8uyvKBvxTz7PE2G2e86LMJExc-lHzfIfOz8Uwz0cq4ujG4dKzaAtbOE-Vs2xiJClhlwauVxNoEIK1Ua4Oa6M7U0BiEsO9jPjYbcc-EchhhF1mFVrs2kEONkXKTTo_f2Sk_glD-D-SPTTl_7Sebu0E2mk4GnA_P2HS90CPabRPcpiAkAUiIMgLxoLvmECgZnLi6Qip6WcMviatwlB_jLi8rbfO0Xit9RPCp1U9u2LWAaYZuuQwQSZqp17BIA01vCMZKJFZ61YUUzPkr11c7CyEaRfkRkfLzRMpPEtu1eMtj_rkbLoaNzsMX7XE_ow!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFNbwIhEIb_CheOFVyr2R4bm2xqtWsPTVYuDbIjUneHFVij_75omiZ-1hMZIPO8zwwTrGAC5cZoGYxFWcV6JgZf4_Rt0B1l_D3L8xf-kU2T18dkmPCsy0ZM3PiQ832HxE2GE81EI8PyweDCsmIDWFpHlK2bykhUwIoanFpKLI0H0ki1MqiJbk0JlUHw-z7me70Wz0woiwG2gRVYa9t4cqgxUG7i6fA3O-VnEMr_gZzY5NPPbrR56iWD8ajHef-KTdvxHaLtJsLrGIREAPFBBiAOdFsdAkWDC1d3SAUnSziSuAtH-Tnu9rLiNi_rNdIFBBdb_eWGbQMYZ2gXCw-BxJk6DfM40PimKmlqYnDdGre7S7G0NfhgFOVnKMqvoyg_RjUrMUtDutv25_1Kp_4HDMp7jg!!/ |
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/jZFNTwIxEIb_Si89SssiZD0aTDYiuHgwWXoxZXcold1paQuu_95CjAnyeWqm08zzPlMmWMEEyq1WMmiDso71TAw-xunLoDvK-GuW50_8LZsmz_fJMOFZl42YuPAg57sJiZsMJ4oJK8PyTuPCsGILWBlHStPYWkssgRUNuHIpsdIeiJXlSqMiaqMrqDWC383Rn-u1eGSiNBigDazARhnryb7GQLmOp8Pf7JQfQSi_Avlnk0_fu9HmoZcMxqMe5_0zNpuO7xBlthHexCAkAogPMgBxoDb1PlA0OHF1g1RwsoIDiZtwlB_jLn9W_M3Tela6gODiqL_c0FrAuEOzWHgIJO7UKZjHhcYewhe51L_BuTIN-KBLyo_YlJ-fTfkVtl2JWRrS77Y_79cq9T-TgKmb/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZHRToMwFIZfpTe9dC1MCF6amRBxk3lhwnpjKnRdNziFUnB7e8tiTJQ5uWpOc_J__5dDGMkIA94rya3SwEs3b1j4toyeQi-J6XOcpg_0JV77j7f-wqexRxLCriykdEjwzWqxkoTV3O5uFGw1yXoBhTYo11VdKg65IFklTL7jUKhWoJrnBwUSyU4VolQg2iFH7ZuG3ROWa7DiaEkGldR1i84zWEyVew18dcd0BMH0H8gvm3T96jmbu7kfLpM5pcEfNt2snSGpewevXBHkAKi13ApkhOzKcyFncOFrgpQ1vBA_JCbhMB3jrh_LXfOyXs2NBWFc1HfvLW8mlS90JVqrckxHIZgOIfWBbSIbnY7Be1DuTx-fOIBJLw!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFBT4MwGIb_Si8cXTsmBI9mJkTcZB5MWC-mlq6rg6_QFjL_vR1ZTJQ5uXxNm-Z93icfprjAFFivJHNKA6v8fUvjt1XyFM-zlDynef5AXtJN-HgbLkOSznGG6ZUPOTklhGa9XEtMG-b2Nwp2Ghe9gFIbxHXdVIoBF7ioheF7BqWyAjWMHxRIJDtVikqBsKcc9dG29B5TrsGJo8MF1FI3Fg13cAFR_jRw7h6QESQg_0B-2eSb17m3uVuE8SpbEBL9YdPN7AxJ3Xt47YsgD0DWMSeQEbKrhkLe4MLTBClnWCl-SEzCBWSMu74sv83Leg0zDoTxUd-9d6w9jwkGpa6FdYoHZJQUEB8yDNwc6DZxyecxeo8qmdgvPceH7w!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZHRboIwFIZfpTdczlYchF0uLiFjOtzFEuzNUuGsVuEUS0F9-1WzmGw4x1VzmpP_-78cymlGOYpOSWGVRlG6ecnDj1n0Eo6TmL3GafrE3uKF_3zvT30Wj2lC-Y2FlJ0SfDOfziXltbDrO4WfmmYdYKENyXVVl0pgDjSrwORrgYVqgNQi3yqURLaqgFIhNKcctdnt-CPluUYLB0szrKSuG3Ke0XpMudfgd3eP9SAe-wfyyyZdvI-dzcPED2fJhLHgD5t21IyI1J2DV64IcQDSWGGBGJBteS7kDK58DZCyRhTwQ2IQzmN93O1juWte16uFsQjGRV1672GlUJhhBoWuoLEq91gvyWOXpHrLl5GNjodgFZSb4_4LL1G9PQ!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZHRTsIwFIZfpTe7lJbhlnlpMFmc4PDCZPTGlO1YKtvpaAvi21uIYnCIu-pp0_zf_-VQTgvKUWyVFE5pFLW_z3n8Mkke4mGWssc0z-_YUzoL76_DccjSIc0ov_AhZ_uE0EzHU0l5K9zySuGrpsUWsNKGlLppayWwBFo0YMqlwEpZIK0oVwolkRtVQa0Q7D5Hva3X_JbyUqODnaMFNlK3lhzu6AKm_Gnwq3vAOpCA_QP5ZZPPnofe5mYUxpNsxFj0h81mYAdE6q2HN74I8QBinXBADMhNfSjkDc489ZByRlRwItELF7Au7vKy_DbP67XCOATjo46932GhUJiTqYdLpRuwTpUB62QG7DvpZ6Ltis8Tl3zsokVUy8R-AsFNMf4!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFBT8IwGIb_Si87QrshZB4NJosIDg8moxdTt89S2L6Wrhvw7y2EGHWAnJqvbd7nfVrKaUY5ilZJ4ZRGUfp5wUfv0_h5FE4S9pKk6SN7TebR0100jlgS0gnlVy6k7JAQ2dl4Jik3wi17Cj81zVrAQluS68qUSmAONKvA5kuBhaqBGJGvFUoiG1VAqRDqQ45abTb8gfJco4OdoxlWUpuaHGd0AVN-tXjqHrAOJGD_QP7YpPO30NvcD6LRdDJgbHjBpunXfSJ16-GVL0I8gNROOCAWZFMeC3mDM1s3SDkrCvglcRMuYF3c9c_yv3lezwjrEKyP-u6NsCWlIT1yeuMfRzcoFbqC2qk8YJ3ogF2ONmu-iF283w0_huVqv_0CflI9fg!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFBT4MwGIb_Si8cXQsTgsdlJkRkMg8mrJelltrVwVfWFjL_vR3xoG5OTs3XtO_7PPkwxRWmwAYlmVMaWOPnDU22RfqYhHlGnrKyvCfP2Tp6uI2WEclCnGN65UFJTgmRWS1XEtOOud2NgjeNq0FArQ3iuu0axYALXLXC8B2DWlmBOsb3CiSSvapFo0DYU456PxzoAlOuwYmjwxW0UncWjTO4gCh_GvhiD8hZSUD-KfllU65fQm9zN4-SIp8TEv9h08_sDEk9-PLWgyBfgKxjTiAjZN-MQN7gwtUEKWdYLX5ITKoLyHnd9WX5bV7W8wRgO23cGDMJutatsE7xEf_7525PN6lLP47xa9wMxeITkCCk7A!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFBT8IwGIb_Si87SsuQZR4NJosTHB5MRi-mdLUrbF9L2yH8e8viQQVxp-Ztmu95n36Y4hJTYHslmVcaWBPyiiZv8_QpGecZec6K4oG8ZMv48TaexSQb4xzTKw8KcpoQ28VsITE1zNc3Ct41LvcCKm0R161pFAMucNkKy2sGlXICGca3CiSSnapEo0C40xy12e3oPaZcgxcHj0topTYO9Rl8RFQ4LXx1j8gZJCL_QH7ZFMvXcbC5m8TJPJ8QMv3Dphu5EZJ6H-BtKIICADnPvEBWyK7pCwWDC1cDpLxllfghMQgXkXPc9WWFbV7WCw3AGW19PwaXHNXI6rUCpwG5Whlz-sYQve34cLFKt8J5xXvFb4CIDACYLV2lPj0eputpszl-fALVuKLL/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZHNUsMgFIVfhU2WFpKaTFw6dSZjbE1dOJOycZAgpU0uKZDYvr00urA_1q6Yw2XOOR8XU1xiCqxXkjmlgdVeL2jyNk2fkjDPyHNWFA_kJZtHj7fRJCJZiHNMLzwoyN4hMrPJTGLaMre8UfChcdkLqLRBXDdtrRhwgctGGL5kUCkrUMv4WoFEslOVqBUIu_dRq82G3mPKNTixdbiERurWokGDC4jyp4Gf7gE5CQnIPyFHNMX8NfQ0d-MomeZjQuI_aLqRHSGpex_e-CLIByDrmBPICNnVQyFPcObqCihnWCUOIK6KC8hp3OVl-W2ex_MNwLbauMHmWCP_60ZXHf8eXkFU6UZYp_jA9svpWB86t2u6SF2628bvcb3afX4BOp6RIw!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFBT8IwGIb_Si87SssQgkeDySKCw4PJ6MXUrpbC9rW03xD-vd3iQQV1p-Ztmu95n36U04JyEAejBRoLoop5zScvi-nDZDjP2GOW53fsKVul99fpLGXZkM4p_-NBztoJqV_OlppyJ3BzZeDN0uKgoLSeSFu7ygiQiha18nIjoDRBESfkzoAmujGlqgyo0M4x2_2e31IuLaA6Ii2g1tYF0mXAhJl4evjsnrAzSML-gfywyVfPw2hzM0oni_mIsfEvNs0gDIi2hwivYxESASSgQEW80k3VFYoGF656SKEXpfom0QuXsHPc38uK27ysFxtAcNZjN4YWWoHyoiLeNth-YMffGOfaYCCgb2R_v9LWKqCRnekXTsL6c9yOr6c4PR3Hr-Nqe3r_ANjJ4Ws!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHBTgIxEIZfpZc9SssiBI8Gk40ILh5Mll5MbYcysNsubUF4e7sbDyqIe2qmmfzf_2UopwXlRhxQi4DWiDLOSz56m42fRv1pxp6zPH9gL9kifbxNJynL-nRK-ZWFnDUJqZtP5pryWoT1DZqVpcUBjLKOSFvVJQojgRYVOLkWRqEHUgu5RaOJ3qOCEg34Jgc3ux2_p1xaE-AYaGEqbWtP2tmEhGF8nfnqnrAzSML-gfyyyRev_WhzN0hHs-mAseEfNvue7xFtDxFexSIkAogPIgBxoPdlWygaXPjqIBWcUPBDohMuYee468eK17ysFxsYX1sX2pjGwzpoqSshscRwIkIpB953vJOyFfiAspX7Ft10vhJdb_lyHMan4_B9WG5OH58SstkU/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFBT8IwGIb_Si87SssQMo8Gk0UEhweT0YupW1c-2L6WtiD8e7vFgwriTs3XNO_7PP0opznlKA6ghAeNog7zik_e5snTZDhL2XOaZQ_sJV3Gj7fxNGbpkM4ov_IgY21CbBfThaLcCL--Aaw0zQ8SS21JoRtTg8BC0ryRtlgLLMFJYkSxBVRE7aGUNaB0bQ5sdjt-T3mh0cujpzk2ShtHuhl9xCCcFr_YI3ZWErF_Sn7ZZMvXYbC5G8WT-WzE2PgPm_3ADYjSh1DeBBASCojzwktipdrXHVAwuHDVQ8pbUcofEr3qInZed31ZYZuX9QIBOqOt72KCxxqMaX-ulBUgdNkdRKVt00-q1I10HopO71t4oL4ebrZ8lfjkdBy_j-vN6eMTFcEiwg!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHBTgIxEIZfpZc9SssiBI8Gk40ILh5Mll5M7dYysDstbRfh7S0bDwqIe2qmmcz3fzOU04JyFDvQIoBBUcV6yUdvs_HTqD_N2HOW5w_sJVukj7fpJGVZn04pv9KQs-OE1M0nc025FWF1A_hhaLFTWBpHpKltBQKlokWtnFwJLMErYoXcAGqiGyhVBaj8cQ6st1t-T7k0GNQ-0AJrbawnbY0hYRBfh9_ZE3YGSdg_kBObfPHajzZ3g3Q0mw4YG_5h0_R8j2izi_A6BiERQHwQQRGndFO1gaLBha8OUsGJUv2S6IRL2Dnu-rHiNS_rxQTorXGhHUOLGM2bCkoR4nb9Cqw9rhHQB9fI7mKlqZUPIFvFH4CEdQDYDV-Ow_iwH74Pq_Xh8wtSeEXh/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHBUsIwEIZfJZceJaFYBo8OznSsYPHgTMnFiW0MC-0mJAHBpzetHlQQOGU2s7Pf_-1STgvKUWxBCQ8aRR3qOR--TEYPw36Wssc0z-_YUzqL76_jcczSPs0oP9GQs3ZCbKfjqaLcCL-4AnzTtNhKrLQlpW5MDQJLSYtG2nIhsAIniRHlClARtYFK1oDStXNguV7zW8pLjV7uPC2wUdo40tXoIwbhtfidPWIHkIidgfyxyWfP_WBzM4iHk2zAWPKPzabnekTpbYA3IQgJAOK88JJYqTZ1FygYHPm6QMpbUclfEhfhInaIO32scM3jeiEBOqOt78YEjwUY024OsM3V7hRETb6CfuhLr1XpRjoPZaf4AxCSnweYFZ-P_Gi_S16Terl__wSp6l49/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHBTgIxFEV_pZtZSssgBJcGk4kIDi5Mhm5M7TxKYea1tB2Ev7dMXIgg4qp5TXPPPX2U04JyFFutRNAGRRXnOR-8TYZPg-44Y89Znj-wl2yWPt6mo5RlXTqm_MKDnB0SUjcdTRXlVoTljcaFocUWsDSOSFPbSguUQIsanFwKLLUHYoVca1RENbqESiP4Q45ebTb8nnJpMMAu0AJrZawn7YwhYTqeDr-6J-wEkrA_ID9s8tlrN9rc9dLBZNxjrP-LTdPxHaLMNsLrWIREAPFBBCAOVFO1haLBmasrpIITJRxJXIVL2Cnu8rLiNs_rxQborXGhjaHFAkrYEeVME8HSVBXIQPxSW3v4To0-uEZeL1iaGnzQslX9BkrYP0B2zefDMNzv-u_9arX_-ASCv6a7/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFBT8IwGIb_Si87SstwyzwaTBYnODyYjF5M7Wop276Otpvw7y2LBxHEnZqvad7nffphigtMgfVKMqc0sNrPaxq_LZKneJql5DnN8wfykq7Cx9twHpJ0ijNMrzzIyTEhNMv5UmLaMre5UfChcdELKLVBXDdtrRhwgYtGGL5hUCorUMt4pUAi2alS1AqEPeao7W5H7zHlGpzYO1xAI3Vr0TCDC4jyp4Hv7gE5gwTkH8gvm3z1OvU2d7MwXmQzQqI_bLqJnSCpew9vfBHkAcg65gQyQnb1UMgbXLgaIeUMK8WJxChcQM5x15flt3lZzzcA22rjhhhccGaMEgb5P6vGOZS6EdYpPtj8yArIaVZb0XXiksM-eo_q7eHzC9FEaZ0!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFRb4IwFIX_Sl94nC04CHtcXELGdLiHJdiXpUJXq3CLbWH671fJHiY6x1NzmptzzncvpjjHFFgnBbNSAaucXtHoYx6_RH6akNcky57IW7IMnu-DWUASH6eY3hjIyMkh0IvZQmDaMLu5k_CpcN5xKJVGhaqbSjIoOM5rrosNg1IajhpW7CQIJFpZ8koCNycfud3v6SOmhQLLDxbnUAvVGNRrsB6R7tXw090jFyEe-SdkQJMt331H8zANonk6JST8g6admAkSqnPhtSuCXAAyllmONBdt1RdyBFe-RkBZzUp-BjEqziOXcbeP5a55Hc81ANMobXuboUZuoVrwtdvmOKBS1dxYWfRov4yG-sy42dFVbOPjIVyH1fb49Q3GtD_A/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHBbsIwEER_xZcci00oUXqsqBSVQkMPlYIvlUm2xpCsg-1Q-PuaqIcSUsrJGms1M2-XcppRjmKvpHBKoyi9XvLoYxa_RMNpwl6TNH1ib8kifL4PJyFLhnRK-ZWBlJ0cQjOfzCXltXDrO4WfmmZ7wEIbkuuqLpXAHGhWgcnXAgtlgdQi3yqURDaqgFIh2JOP2ux2_JHyXKODg6MZVlLXlrQaXcCUfw3-dA_YRUjA_gnp0KSL96GneRiF0Ww6Ymz8B00zsAMi9d6HV74I8QHEOuGAGJBN2RbyBD1fN0A5Iwo4g7gpLmCXcdeP5a_Zj-cboK21ca1NVxO_UCNh5bdpSQFOqPImrkJXYJ3KW8Jffl3d519v-TJ28fEwXo3LzfHrG5YBc6s!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFBT8IwGIb_Si87SstwBI8Gk0UEhweT0YupXS0fbF9H2yH795bFgw5ETs3bNO_zPinlNKccxR608GBQlCGv-PhtPnkaD2cpe06z7IG9pMv48Taexiwd0hnlFx5k7NgQ28V0oSmvhV_fAH4Ymu8VFsYSaaq6BIFS0bxSVq4FFuAUqYXcAmqiGyhUCajcsQc2ux2_p1wa9OrgaY6VNrUjXUYfMQinxe_tETuBROwfSM8mW74Og83dKB7PZyPGkj9smoEbEG32AV6FISQAiPPCK2KVbspuUDA4c3WFlLeiUL8krsJF7BR3-bPCb57XCwvQ1cb6rqafiSwFVARw14Btr1IqTKWcB9nJ_ajq5151veWriZ-0h-Q9KTft5xer1Hul/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHBTgIxFEV_pZtZSssgBJcGk4kIDi5Mhm5M7ZTyYOa1tB2Ev7dMjFFBYNW8prnnnj7KaUE5ii1oEcCgqOI854O3yfBp0B1n7DnL8wf2ks3Sx9t0lLKsS8eUn3mQs0NC6qajqabcirC8AVwYWmwVlsYRaWpbgUCpaFErJ5cCS_CKWCHXgJroBkpVASp_yIHVZsPvKZcGg9oFWmCtjfWknTEkDOLp8Kt7wo4gCbsA-WOTz1670eaulw4m4x5j_X9smo7vEG22EV7HIiQCiA8iKOKUbqq2UDQ4cXWFVHCiVL8krsIl7Bh3fllxm6f1YgP01rjQxtDCGhLZsADZXrR8Z5rw_ZlXeZWmVj6AbA1_5Cfscr5d8_kwDPe7_nu_Wu0_PgH_5fWY/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFBT8MgFMe_CpceHbSzTT0uM2msnZ0Hk47LgoAU1wID2sxvL1uMiW7OnuC9wPv9f3kQwwZiRUYpiJdakS7UG5xtq_wxi8sCPRV1fY-ei3XycJssE1TEsIT4yoMaHSckdrVcCYgN8e2NVG8aNiNXTFtAdW86SRTlsOm5pS1RTDoODKE7qQQQg2S8k4q74xz5vt_jBcRUK88PHjaqF9o4cKqVj5AMp1Vf2SN0BonQP5BfNvX6JQ42d_Mkq8o5QukfNsPMzYDQY4D3IQgIAOA88RxYLobuFCgYXGhNkPKWMP5DYhIuQue468sK27ysx6w2wLXSTMrLdM-dlzTcvv-ZHd7kPv84pK9pN1aLTzbWxNo!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZFBT8MgFMe_CpceHayzTT2amTTWzc6DScfFICBla4EBrdu3ly2abG7OnniPwPv9f3kQwwpiRXopiJdakSb0S5y-zbKndFzk6Dkvywf0ki_ix9t4GqN8DAuIrzwo0X5CbOfTuYDYEF_fSPWhYdVzxbQFVLemkURRDquWW1oTxaTjwBC6lkoA0UnGG6m428-Rq80G30NMtfJ862GlWqGNA4de-QjJcFr1nT1CZ5AI_QP5ZVMuXsfB5m4Sp7NiglDyh003ciMgdB_gbQgCAgA4TzwHlouuOQQKBheuBkh5Sxg_kRiEi9A57vqywjYv6zGrDXC1NCflgOhMt9x5SUP18--ohGaNl5nPdtvkPWlWu88vLEV93A!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl_2KC3DkfloMFmc4PDBZPTF1K12F7a2azuEf29HNAFB3FPPvWnOOV8upjjHVLItCOZASVb7eUWnb_P4aTpOE_KcZNkDeUmW4eNtOAtJMsYpplc-ZKR3CM1ithCYauaqG5AfCudbLktlUKEaXQOTBcd5w01RMVmC5UizYgNSINFByWuQ3PY-sG5beo9poaTjO4dz2QilLTrM0gUE_Gvkd_eAnIUE5J-QXzTZ8nXsae4m4XSeTgiJ_qDpRnaEhNr68MYXQT4AWcccR4aLrj4U8gQXVgOgnGElP4EYFBeQ87jrx_LXvIxXGqWRrUAfSe_bdmB4X2AYR6kabh0UXv2YHMlTP72hq9jF-130HtXr_ecXS6JV5Q!!/ |
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/jZJdT8IwFIb_Sm92KS3DkXlpMFlEcHhhMnpj6lbLkfVjbUfw31tAkyE4uOrpSXOe98kpprjAVLENCOZBK1aH-5KO32bp03g4zchzlucP5CVbxI-38SQm2RBPMe15kJPdhNjOJ3OBqWF-dQPqQ-Niw1WlLSq1NDUwVXJcSG7LFVMVOI4MK9egBBItVLwGxd1uDnw2Db3HtNTK863HhZJCG4f2d-UjAuG06id7RE4gEbkA-WOTL16HweZuFI9n0xEhyT827cANkNCbAJchCAoA5DzzHFku2nofKBicaV0h5S2r-JHEVbiInOL6lxW2eV6vstogtwLTKcPcpgXLdwFctx82IN0-kjbcHsBIMtUeftNF3UpL7jyUofqd2SmPsN1-H9as6TL16dc2eU9qkbpvTuIakg!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBT4MwGIb_Si8cXQsTgsdlJkRkMg8mrJelltrVwVfWFjL_vd30osPJqfma5n3epx-muMIU2KAkc0oDa_y8ocm2SB-TMM_IU1aW9-Q5W0cPt9EyIlmIc0yvPCjJKSEyq-VKYtoxt7tR8KZxNQiotUFct12jGHCBq1YYvmNQKytQx_hegUSyV7VoFAh7ylHvhwNdYMo1OHF0uIJW6s6i8wwuIMqfBr67B-QCEpB_IL9syvVL6G3u5lFS5HNC4j9s-pmdIakHD299EeQByDrmBDJC9s25kDcYuZog5QyrxQ-JSbiAXOKuL8tvc1wP2trHuN6ARU6jr2-d1L3WrbBO8YCMZ3R7ukld-nGMX-NmKBaf2YkvmQ!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZHBTsMwEER_xZccqd2UROGIihQRWlIOSKkvyCTGdRuvU9sJ7d_jFi7QpORk7ciambeLKS4wBdZJwZzUwGo_r2n8tkie4mmWkuc0zx_IS7oKH2_DeUjSKc4wvfIhJyeH0CznS4Fpw9zmRsKHxkXHodIGlVo1tWRQclwobsoNg0pajhpW7iQIJFpZ8VoCtycfud3v6T2mpQbHDw4XoIRuLDrP4AIi_Wvgp3tALkIC8k_IH5p89Tr1NHezMF5kM0KiAZp2YidI6M6HK18E-QBkHXMcGS7a-lzIE_RII6CcYRX_BTEqLiCXcdeP5a_Zjweq8jauNWCR0-h7rYPyCKRKK26dLAPS6zEg42ZH14lLjofoPaq3x88vfJ-2kQ!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFBT8MgGIb_CpceHayzTT0uM2msnZ0Hk47LghQZrv1gQJv572WLHnRz9kQ-At_zPnkxxTWmwAYlmVcaWBvmNU03ZfaYToucPOVVdU-e81X8cBsvYpJPcYHplQcVOW6I7XKxlJga5rc3Ct40rgcBjbaI6860igEXuO6E5VsGjXICGcZ3CiSSvWpEq0C44x71vt_TOaZcgxcHj2vopDYOnWbwEVHhtPCVPSJnkIj8A_llU61epsHmbhanZTEjJPnDpp-4CZJ6CPAuBEEBgJxnXiArZN-eAgWDC1cjpLxljfghMQoXkXPc9bJCm5f1XG8Ce2QHje6E84oH_vc3s6PrzGcfh-Q1aYdy_gmXnbUK/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFBT8IwFMe_Si87SstwyzwaTBYnODyYjF5M7WopbK-j7SZ8eztCQhDEnfpe077f_5eHKS4wBdYpyZzSwCrfL2n8MUte4nGWktc0z5_IW7oIn-_DaUjSMc4wvfEgJ_2E0Mync4lpw9zqTsGXxkUnoNQGcV03lWLABS5qYfiKQamsQA3jGwUSyVaVolIgbD9Hrbdb-ogp1-DEzuECaqkbiw49uIAofxo4Zg_IBSQg_0B-2eSL97G3eZiE8SybEBL9YdOO7AhJ3Xl47YMgD0DWMSeQEbKtDoG8wZWrAVLOsFKcSQzCBeQSd3tZfpvX9WzbeHa_g1M1IHipa2Gd4j7J8dupws2GLhOX7HfRZ1St998_2hRu-A!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFBT8IwFMe_Si87Srvhlnk0mCxOcHgwGb2YutVS2F5L20349nYEDwriTs1r-t7v_-vDFJeYAuulYE4qYI2vVzR5m6dPSZhn5Dkrigfyki2jx9toFpEsxDmmVx4UZJgQmcVsITDVzK1vJHwoXPYcamVQpVrdSAYVx2XLTbVmUEvLkWbVVoJAopM1byRwO8yRm92O3mNaKXB873AJrVDaomMNLiDSnwZO2QNyBgnIP5BfNsXyNfQ2d9MomedTQuI_bLqJnSCheg9vfRDkAcg65jgyXHTNMZA3uHA1QsoZVvMfEqNwATnHXV-W3-ZlPdtpzx52YFTn_JeNyl2rllsnKx_k1B-Q7369pavUpYd9_B43m8PnF6JLJ5Q!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZE9b8IwEIb_ipeMxSYUlI4VlaKm0NChUvCCXMc1Lsk5-COCf1-DvLRQmsm6V9Y999xhiitMgfVKMqc0sCbUazrbLLKX2bjIyWtelk_kLV-lz_fpPCX5GBeY3vhQklOH1CznS4lpx9z2TsGnxlUvoNYGcd12jWLABa5aYfiWQa2sQB3jOwUSSa9q0SgQ9tRHfe339BFTrsGJg8MVtFJ3Fp1rcAlR4TUQZ0_IBSQh_0B-2ZSr93GweZiks0UxIWT6h40f2RGSug_wNgyCAgBZx5xARkjfnAcKBleiAVLOsFr8kBiES8gl7vaxwjWv61nfBfbpBkZ7F1YWoyOKG44xUmCd8Xy4W61bYZ3iYdjISEhsFqPbjG5H15nLjofpx7SRmf0Gwpg0gQ!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFBT8MgGIb_CpceHayzTT2amTTWzc6DScfFIEXK1gIDWrd_L23mQVdnT-Qj5H3ehw9iWEAsSSc4cUJJUvt5i-O3VfIUz7MUPad5_oBe0k34eBsuQ5TOYQbxlQc56hNCs16uOcSauOpGyA8Fi47JUhlAVaNrQSRlsGiYoRWRpbAMaEL3QnLAW1GyWkhm-xyxOxzwPcRUSceODhay4UpbMMzSBUj408hz9wBdQAL0D-SXTb55nXubu0UYr7IFQtEfNu3MzgBXnYc3vgjwAGAdcQwYxtt6KOQNRq4mSDlDSvZDYhIuQJe468vy2xzXs6327H4H3182ECuhtR8mSZSqYdYJ6ludwwI0Gqb3eJu45HSM3qN6d_r8AjhkcqA!/ |
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/jZFNU4MwEED_Si4cbVIqDB6dOsOIrdSDMzQXJ0IMseSjSWDaf29g8KDFyimz2Z19-3YhhgXEknScEceVJI2P9zh-2yRP8TJL0XOa5w_oJd2Fj7fhOkTpEmYQXynIUd8hNNv1lkGsiatvuPxQsOiorJQBpRK64USWFBaCmrImsuKWAk3KA5cMsJZXtOGS2r4P_zwe8T3EpZKOnhwspGBKWzDE0gWI-9fIcfYAXUAC9A_kl02-e116m7tVGG-yFULRHzbtwi4AU52HCz8I8ABgHXEUGMraZhjIG0x8zZByhlT0h8QsXIAucdeP5a85rWdb7dn9Db5XNhBrrrUPxvwZjOueqgF9IyOGMWZJV0pQ63jpLUZ4gKYaj_n5cH3A-8Ql51P0HjUssV8nNaCt/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFBT8IwGIb_Si87SrshZB4NJosIDg8moxdTu1o-2L6Otpvw7-0IHhRETs3XNO_zPv0opwXlKDrQwoNBUYV5ycdvs_RpHE8z9pzl-QN7yRbJ420ySVgW0ynlFx7krE9I7Hwy15Q3wq9uAD8MLTqFpbFEmrqpQKBUtKiVlSuBJThFGiE3gJroFkpVASrX58B6u-X3lEuDXu08LbDWpnHkMKOPGITT4rF7xE4gEfsH8ssmX7zGweZumIxn0yFjoz9s2oEbEG26AK9DERIAxHnhFbFKt9WhUDA4c3WFlLeiVD8krsJF7BR3eVlhm-f1XNsEdr8DwM6ADJ92VfPS1Mp5kKHKMaFf0XdCs-HL1Kf73eh9VK33n18nFs5i/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZHBT8IwGMX_lV52lJbhlnk0mCwiODyYjF5I7Wr5ZPs61m6B_96O7ICCyKnpS_Pe-_VRTnPKUXSghQODovT3FY_X8-QlHs9S9ppm2RN7S5fh8304DVk6pjPKrzzIWO8QNovpQlNeC7e5A_w0NO8UFqYh0lR1CQKlonmlGrkRWIBVpBZyC6iJbqFQJaCyvQ987Xb8kXJp0Km9ozlW2tSWHO_oAgb-bHDoHrCzkID9E_KLJlu-jz3NwySM57MJY9EfNO3Ijog2nQ-vfBHiA4h1winSKN2Wx0Ke4IJ0A5RrRKF-QNwUF7DzuOtj-TUv49m29tn9BoCdAek_bRAP5ES5gaUwlbIOpC83ePajDQ6DeOpZb_kqcclhH31EpU7sN1Cf1yk!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFBT8IwGIb_Si87SstwyzwaTBYnODyYjF5M6T5LYWtH203493aEgwjiTk2b5n3e5_swxQWminVSMCe1YpW_L2n8MUte4nGWktc0z5_IW7oIn-_DaUjSMc4wvfEhJ31CaObTucC0YW59J9WnxkUHqtQGcV03lWSKAy5qMHzNVCktoIbxrVQCiVaWUEkFts-Rm92OPmLKtXKwd7hQtdCNRce7cgGR_jTq1D0gF5CA_AP5ZZMv3sfe5mESxrNsQkj0h007siMkdOfhtS-CPABZxxwgA6KtjoW8wZWnAVLOsBLOJAbhAnKJu70sv83rerZtPLvfgZ-dEbDygxvWvdQ1WCe5L3PKCMjPjGZLl4lLDvtoFVWbw9c3rxxRDA!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZHNbsIwEIRfxZccwU5oovRYUSlqCg09VAq-VCZxjUtiG9tB8PZdIg6l_DQna72rmfl2McUlportpGBeasUaqJc0-Zylr0mYZ-QtK4pn8p4topeHaBqRLMQ5pncGCnJUiOx8OheYGubXI6m-NC53XNXaokq3ppFMVRyXLbfVmqlaOo4MqzZSCSQ6WfNGKu6OOvJ7u6VPmFZaeb73uFSt0MahvlY-IBJeq07ZA3JhEpB_TP7QFIuPEGgeJ1EyyyeExDdourEbI6F3YN5CEAQGyHnmObJcdE0fCAiufA2A8pbV_AxikF1ALu3uHwuueR3PdQa8jzeA3VnBV7A4KBqDRqjvHdBZYwBUrVvuvKwg5Uk8IL80AnJL3GzoMvXpYR-v4kak7geLyKfB/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFBb8IgGIb_CpceJ7SuTXdcXNKs09UdllQuCwOGaAsItNN_P2q8TJ3riUDI-7zP90EMa4gV6aUgXmpFmnBf4exjnr9kcVmg16KqntBbsUye75NZgooYlhDf-FChISGxi9lCQGyIX99J9aVh3XPFtAVUt6aRRFEO65ZbuiaKSceBIXQrlQCik4w3UnE35MjNbocfIaZaeb73sFat0MaB4135CMlwWnXqHqELSIT-gZzZVMv3ONg8TJNsXk4RSv-w6SZuAoTuA7wNRUAAAOeJ58By0TXHQsHgytMIKW8J478kRuEidIm7vaywzet6rjOBPezAdMP4wuy0ZdyO6890y52XNBQ65UToPMds8Sr3-WGffqbN5vD9Azm1M1g!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZHBT8MgGMX_FS49Olhnm3o0M2msm50Hk47LgoAM1wID2sz_Xrrs4lpnT-T7Qt57v-9BDCuIFemkIF5qReowb3G6W2Uv6bzI0Wtelk_oLd_Ez_fxMkb5HBYQ3_hQol4htuvlWkBsiN_fSfWpYdVxxbQFVDemlkRRDquGW7oniknHgSH0IJUAopWM11Jx1-vIr-MRP0JMtfL85GGlGqGNA-dZ-QjJ8Fp1yR6hgUmE_jG5oik37_NA87CI01WxQCj5g6aduRkQugvmTQgCggFwnngOLBdtfQ4UCEZWE6C8JYz_gphkF6Gh3e2yQpvjeK41wbvvwLT9-cLttGXcji0mADHdcOclDQkvwhG60hksoDngbeaz71PykdQicz_zvH70/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFBb8IgGIb_CpceJ1jXpjsuLmnW6eoOSyqXhQFDbAsItNN_P2q8TJ3riXyEvM_78EEMK4gV6aUgXmpFmjCvcfqxyF7SaZGj17wsn9Bbvoqf7-N5jPIpLCC-8aBEQ0Jsl_OlgNgQv7mT6kvDqueKaQuobk0jiaIcVi23dEMUk44DQ2gtlQCik4w3UnE35MjtbocfIaZaeb73sFKt0MaB46x8hGQ4rTp1j9AFJEL_QM5sytX7NNg8zOJ0UcwQSv6w6SZuAoTuA7wNRUAAAOeJ58By0TXHQsHgytUIKW8J478kRuEidIm7vaywzet6rjOBPeyAaVoDYowOPz2gxxkw3XLnJQ2VTknD3XmSqfE689lhn3wmzfbw_QPudY2u/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFBT4MwFMe_Si8cXTsmBI9mJkTcZB5MWC-mtrVUoO1oWea3t8xdBJycmvfSvN__9x7EsIBYkaMUxEmtSO3rPY7fNslTvMxS9Jzm-QN6SXfh4224DlG6hBnEVz7kqJ8Qttv1VkBsiCtvpPrQsDhyxXQLqG5MLYmiHBYNb2lJFJOWA0NoJZUAopOM11Jx28-Rn4cDvoeYauX4ycFCNUIbC861cgGS_m3VJXuARpAA_QMZ2OS716W3uVuF8SZbIRT9YdMt7AIIffTwxgcBHgCsI46DlouuPgfyBhOtGVKuJYz_kpiFC9AYd_1Y_prTerYznt3fgGlaAWKM9pvu0ROtnzS05KzzOxWzFJluuHWS-swXVN8boMatIcpUeJ-45OsUvUe1SOw3glBrEA!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFBT8MgGIb_CpceHayzTT2amTTWzc6DScfFIEXKSqEDWrd_L12mRjdnT-Qj5H2-hxdiWECsSC84cUIrIv28xvHLInmIp1mKHtM8v0NP6Sq8vw7nIUqnMIP4woMcDQmhWc6XHOKWuOpKqDcNi56pUhtAddNKQRRlsGiYoRVRpbAMtITWQnHAO1EyKRSzQ47YbLf4FmKqlWM7BwvVcN1acJiVC5Dwp1HH3QN0AgnQP5BfNvnqeeptbmZhvMhmCEV_2HQTOwFc9x7e-EWABwDriGPAMN7Jw0Le4MzVCClnSMl-SIzCBegUd7ks3-Z5Pdu1nj108PmjFaO1FNaNEih1w6wT1G90DPqu5iuorfE6ccl-F71GcrN__wCYwiiO/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MCD6amRBxk_lgwvpiaqmlAi1rC5n_3rJsMQ6cPDX3pjnnfPdADHOIJekFJ1YoSWo373D0to6fIj9N0HOSZQ_oJdkGj7fBKkCJD1OIr3zI0KAQ6M1qwyFuiS1vhPxQMO-ZLJQGVDVtLYikDOYN07QkshCGgZbQSkgOeCcKVgvJzKAjPvd7fA8xVdKyg4W5bLhqDTjO0npIuFfLU3YPjUw89I_JBU22ffUdzd0yiNbpEqHwD5puYRaAq96ZNy4IcAbAWGIZ0Ix39TGQI5hYzYCymhTsF8QsOw-N7a6X5dqcxjNd67yHDs4XLRmtamHs1GYGUqEaZqygLuNJ-qess9B4A9sK72Ibfx3C97DmsfkGORqPmQ!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZGxboMwEIZfxQtjY0MKomOUSqiUlHSoRLxErnEdJ3AmtkHp29dBXdqkKdPpTvZ9_6fDFFeYAhuUZE5pYI3vNzTZFulzEuYZecnK8pG8Zuvo6T5aRiQLcY7pjQclOW-IzGq5kph2zO3uFHxoXA0Cam0Q123XKAZc4KoVhu8Y1MoK1DF-UCCR7FUtGgXCnveo_fFIF5hyDU6cHK6glbqzaOzBBUT5auA7e0AuIAH5B_LLply_hd7mYR4lRT4nJP7Dpp_ZGZJ68PDWB0EegKxjTiAjZN-MgbzBldEEKWdYLX5ITMIF5BJ3-1j-mtf19lqbSVFr3QrrFA_I-KU70E3q0s9T_B43Q7H4AjZHxyE!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFBT4MwFMe_Si8cXTsmBI9mJkTcZB5MWC-mltqVwStrC27f3jL1oJuTy2te077f_5eHKS4wBdYryZzSwGrfr2n8skge4mmWksc0z-_IU7oK76_DeUjSKc4wvfAgJ8OE0CznS4lpy9zmSsGbxkUvoNQGcd20tWLABS4aYfiGQamsQC3jWwUSyU6VolYg7DBHVbsdvcWUa3Bi73ABjdStRcceXECUPw18ZQ_ICSQg_0B-2eSr56m3uZmF8SKbERL9YdNN7ARJ3Xt444MgD0DWMSeQEbKrj4G8wZmrEVLOsFL8kBiFC8gp7vKy_DbP61Vam-86InCpG2Gd4gEZvnxW3G7pOnHJYR-9RnV1eP8AoobjjA!!/ |