1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVHBTsMwDP2VXHpkSVtawXHapIrS0XFAlFyQSdMSaJMsySrG15NOiElonXqyn_3k92xjiitMJQyiBSeUhM7jF5q-Fjf3aZhn5CEryzV5zLbR3XW0ikgW4hzTC4SSjBMis1ltWkw1uPcrIRuFqwaYU-aAhLSas1HMjkzxsdvRJaZMSce_HK5k3ypt0RFLFxDho5G_7gJybsw_R-X2KfSObuMoLfKYkGSWjjNQcw973QmQjAdkv7AL1KrBy_eegkDWyDpwHBne7rujJRuQMyUGnWiUkQKQNkorK8YGSpOJ28xSwtWZ0rTS5Tf5P845Sq16bp1gp2xig7-2_qRvh_i74M_rpBuK5Q8byz3J/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFBT4QwEIX_Si8c3RYQosfNbkJEVtaDEXsxtRQchbbbdonrr7dsPG1gw2nyZl7me5nBFFeYSjZAyxwoyTqv32j6Xtw9pmGekaesLLfkOdtHD7fRJiJZiHNMrxhKMm6IzG6zazHVzH3egGwUrhrGnTInBNJqwUeYHZ3wdTjQNaZcSSd-HK5k3ypt0VlLFxDw1cj_dAGZWnORqNy_hD7RfRylRR4TkiziOMNq4WWvO2CSi4AcV3aFWjV4fO8tiMkaWcecQEa0x-4cyQZkosVZB40yEhjSRmllYRygNJm5zSISriZa86Trb_J_XHKUWvXCOuABETXMhB8n-pt-nOLfQrxuk24o1n9N2A_E/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZHBToQwEIZfpReObgsI0eNmNyEiK-vBiL2YCgVHoS1tIa5PbyFeNMuGyzQz_TPfPzOY4gJTwUZomAUpWOvyFxq_Zjf3sZ8m5CHJ8z15TI7B3XWwC0ji4xTTC4KcTB0CfdgdGkwVs-9XIGqJi5qVVuoTAmEULyeYmZTw0fd0i2kpheVfFheia6QyaM6F9Qi4V4tfdx451-afo_z45DtHt2EQZ2lISLSKYzWruEs71QITJffIsDEb1MjR4TsnQUxUyFhmOdK8GdrZkvHImVLJWqilFsCQ0lJJA9MHiqOF3awi4eJMaZl0-UzujmuWUsmOGwulR3gFc3D4fgDNJ59mYRwnm8Nfrfqkb6fwO-PP-6gds-0PU_QcWw!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBUoMwEP2VXDjaBBBGj512hhGp1IMj5uLEEHAVkjRJO9avNzCeWuj0spn38mbf211McYWpZAdomQMlWefxG03fi7vHNMwz8pSV5Zo8Z9vo4TZaRSQLcY7pBUFJhg6R2aw2Laaauc8bkI3CVcO4U-aIQFot-GBmByV87XZ0iSlX0okfhyvZt0pbNGLpAgL-NfI_XUCm2pwkKrcvoU90H0dpkceEJFf5OMNq4WGvO2CSi4DsF3aBWnXw9r2XICZrZB1zAhnR7rsxkg3IBMVZB40yEhjSRmllYfhAaTKzm6uccDVBzTtdPpO_4zVLqVUvrAMeEFHDWLz9bg9GDDntOTMzoJeN5UR7xuhv-nGMfwvxuk66Q7H8Azmn-tg!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVHBUoMwEP2VXDi2SUEYPXbaGUakUg-OmIsTIeAqJGkS0Pr1BsZTBzqcMm_3Zd_bt5jiHFPBeqiZBSlY4_Arjd7S24dok8TkMc6yPXmKj_79jb_zSbzBCaZXCBkZJvj6sDvUmCpmP1YgKonzihVW6jMCYRQvBjEzMOHzdKJbTAspLP-xOBdtLZVBIxbWI-BeLf7deWRqzIWj7Pi8cY7uAj9Kk4CQcJGO1azkDraqASYK7pFubdaolr2Tbx0FMVEiY5nlSPO6a0ZLxiMTpYI1UEktgCGlpZIGhgaKwplsFinhfKI0r3T9TO6OS0IpZcuNhcIjvAS3aqdcOlwbtEKCfyMrkavPLDV2Zn6oL_p-Dn5T_rIPmz7d_gEUJ6lK/ |
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/jVHBUoMwEP2VvXBsE0AYPXbaGUakUg-OmIsTIWAUkjQJaP16Q8dTBzqcMu_t5r23u4igAhFBB95Qy6WgrcOvJH7Lbh9iP03wY5LnO_yUHIL7m2Ab4MRHKSJXGnI8KgR6v903iChqP1Zc1BIVNS2t1CfgwihWjmZm7OSfxyPZIFJKYdmPRYXoGqkMnLGwHubu1eI_nYenZC4S5Ydn3yW6C4M4S0OMo0U-VtOKOdipllNRMg_3a7OGRg7OvnMtQEUFxlLLQLOmb8-RjIcnqJK2vJZacApKSyUNHwsQRzO7WeSEiglq3un6mdwdlyylkh0zlpceZhV3o_bKbYdpAysQ7BushDneKc0M6364USaVJvlRSX2R91P4m7GXXdQO2eYP7-GoiA!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVFBbsIwEPyKLzmCTShRe0QgRaWhoYeqqS-V6xizJVkb26DS19dBPVUE5WTNenZndpZyWlGO4gRaBDAomojfefZR3D9lk1XOnvOyXLKXfJM-3qWLlOUTuqL8BqFk3YTUrRdrTbkVYTcC3BpabYUMxp0JoLdKdmK-Y8LX4cDnlEuDQX0HWmGrjfXkgjEkDOLr8M9dwq6N-eeo3LxOoqOHaZoVqyljs0E6wYlaRdjaBgRKlbDj2I-JNqco30YKEVgTH0RQxCl9bC6WfMKulKRoYGscgiDWGWs8dB8km_VkM0iJVldK_Uq3zxTvOCSU2rTKB5AJUzXEVY82pqOcJyPSij2gJnInUCvfs1jsirb7u-yef56nP4V6W86aUzH_BfhE4E4!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVFBbsIwEPyKLzmCTShRe0QgRaWhoYeqqS_V1jFmS2Ib26DS19dBPVUQ5WTNznhndpdyWlGu4YQKAhoNTcTvPPso7p-yySpnz3lZLtlLvkkf79JFyvIJXVHeIyhZ1yF168VaUW4h7Eaot4ZWWxDBuDNB7a0UnZnvlPh1OPA55cLoIL8DrXSrjPXkgnVIGMbX6b90CbvW5l-icvM6iYkepmlWrKaMzQb5BAe1jLC1DYIWMmHHsR8TZU7Rvo0SAromPkCQxEl1bC6RfMKulAQ0uDVOIxDrjDUeO4Jksxu7GeREqyul2079Z4p3HLKU2rTSBxQJkzXGUY82bkc6T0akhT1qRcQOtJK-j7sxdOwYR-r51cPZPf88T38K-bacNadi_gu5p2f8/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVFBTsMwEPyKLzlSuwmJ4Fi1UkRISTkggi_IOE5YSGzXdiPK63EixKGkVS5rzXq0M7uDKS4xlayHhjlQkrUev9DkNb-5T5ZZSh7SotiQx3QX3l2H65CkS5xheoFQkGFCaLbrbYOpZu79CmStcFkz7pQ5IpBWCz6I2YEJH_s9XWHKlXTiy-FSdo3SFo1YuoCAf438dReQqTEnjord09I7uo3CJM8iQuJZOs6wSnjY6RaY5CIgh4VdoEb1Xr7zFMRkhaxjTiAjmkM7WrIBmWhx1kKtjASGtFFaWRg-UBKfuc0sJVxOtM4rXY7J5zjnKJXqhHXAAyIqGMsg00MlDFL6L8SJlTx1LP_5-pO-HaPvXDxv4rbPVz8L4IqQ/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVHBTsMwDP2VXHpkyTpawXHapIrS0XFAlFxQSLPO0CZZklWUryetJg6jnXax9WzrvWcbU1xgKlkLFXOgJKs9fqPxe3b3GM_ThDwleb4mz8k2fLgNVyFJ5jjF9MJATnqG0GxWmwpTzdz-BuRO4WLHuFOmQyCtFrwXs_0kfB4OdIkpV9KJb4cL2VRKWzRg6QICPht5cheQMZozR_n2Ze4d3S_COEsXhERX6TjDSuFho2tgkouAHGd2hirVevnGjyAmS2QdcwIZUR3rwZINyEiJsxp2ykhgSBullYW-geJo4jZXKeFipDStdPlN_o_XHKVUjbAOeEBECUPoZVoohUFKn7Z1ezAl0sy47q9rJzb1DEP4R4OLcRr9RT-6xU8mXtdR3WbLX4kXxBw!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVHBTsMwDP2VXHpkSTtWwXHapIrR0XFAlFxQaLNgaJ0sSSvG15NWnKat2sWRnWe_52fKaUk5ih6U8KBRNCF_4-l7fveYxpuMPWVFsWbP2S55uE1WCctiuqF8AlCwYUJit6utotwI_3kDuNe03IvKa3skgM7IaiBzAxK-Dge-pLzS6OWPpyW2ShtHxhx9xCC8Fv_VRezcmBNFxe4lDoru50mab-aMLa7i8VbUMqStaUBgJSPWzdyMKN0H-jZAiMCaOC-8JFaqrhkluYidKVWigb22CIIYq412MHyQdHHBm6uYaHmmdJlp-kzhjteYUutWOg9VxGQNYyCtMAZQkcF-NypVHdSyAZTuwnqhbQzTveabfxznv7l8XS-aPl_-AbA_3e0!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVFBTsMwEPyKLzlSb1ISwbFqpYiSknJABF-QSVyzkNiu7UaU1-NESEiojXpZa9ejmdlZymhFmeI9Su5RK96G_oVlr8XNfRavc3jIy3IFj_k2ubtOlgnkMV1TNgEoYWBI7Ga5kZQZ7t-vUO00rXa89toeCSpnRD2IuQGJH_s9W1BWa-XFl6eV6qQ2joy98hFgeK36dRfBKZp_jsrtUxwc3c6TrFjPAdKLdLzljQhtZ1rkqhYRHGZuRqTug3wXIISrhjjPvSBWyEM7WnIRnBjVvMWdtgo5MVYb7XD4IFl6JpuLlGh1YnReafpM4Y6XhNLoTjiPdQSiwbGQjhuDSpIhfjc6lQdsRItKhM1TiGGAuDObBoaxTNLQ6o_GfLK34_y7EM-rtO2LxQ8t-GM7/ |
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/jVFBTsMwEPyKLzlSuymJyrFqpYiSknJABF-QSVyzkKxd26kor8eJOKG0ymWtWY9mZncppyXlKE6ghAeNogn4ladv-fIhnW8z9pgVxYY9Zfv4_jZexyyb0y3lVwgF6xViu1vvFOVG-I8bwIOm5UFUXtszAXRGVr2Z65nweTzyFeWVRi-_PS2xVdo4MmD0EYPwWvxLF7ExmX-Jiv3zPCS6W8Rpvl0wlkzy8VbUMsDWNCCwkhHrZm5GlD4F-zZQiMCaOC-8JFaqrhkiuYiNtCrRwEFbBEGM1UY76D9ImlzYzSQnWo60LjtdP1O445Sl1LqVzkMVMVnDUEgrjAFUpF-_G5KqDmrZAMow-TJJiXAYQh47sLKfxl0YOogN5aoiLUcVzRd_Py9-cvmySZpTvvoFSCWPxQ!!/ |
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/jVFBTsMwEPyKLzlSOymNyrFqpYiSknJABF-QcVyzkNiu7USU12NHnFBT9bLWrkczszuY4hpTxQaQzINWrA39K83fyuVDnm4L8lhU1YY8Ffvs_jZbZ6RI8RbTC4CKRIbM7tY7ialh_uMG1EHj-sC41_aEQDkjeBRzEQmfxyNdYcq18uLb41p1UhuHxl75hEB4rfpzl5BzNP8cVfvnNDi6m2d5uZ0TsrhKx1vWiNB2pgWmuEhIP3MzJPUQ5LsAQUw1yHnmBbJC9u1oySXkzIizFg7aKmDIWG20g_iB8sXEba5SwvWZ0bTS5ZhCjtccpdGdcB54QkQDY0EdMwaURPH8bnQqe2hEC0qEzZcpCdEMGng0euzBiriRm1g8EI7lIiuuJ1nNF30_zX9K8bJZtEO5-gWwhOvg/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHBTsMwDIZfJZceWbKOVXCcNqlidHQcECUXZJosGNokS7KK8fSkFadpnXZxZMf6_8825bSiXEOHCgIaDU3M33j2Xtw9ZtN1zp7yslyx53ybPtymy5TlU7qm_EJDyXqF1G2WG0W5hfB5g3pnaLWDOhh3JKi9lXVv5vtO_Nrv-YLy2uggfwKtdKuM9WTIdUgYxtfpf7qEnZM5ISq3L9NIdD9Ls2I9Y2x-lU9wIGRMW9sg6Fom7DDxE6JMF-3b2EJAC-IDBEmcVIdmQPIJO1OqocGdcRqBWGes8dh_kGw-spurnGh1pjTudPlM8Y7XLEWYVvqAdcKkwCGQFqxFrUi_fj-QqgMK2aCWcXIBAUgXocRAODJv1BnCRTFanYrZb_5xnP0W8nU1b7pi8Qe1rD3A/ |
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/jVHBTsMwDP2VXHpkyTpajeO0SRWlo-OAKLmg0GaZIU2yJJsYX09aOKG16sWR7Zf3nm1McYWpYmcQzINWTIb8laZvxfIhnecZeczKckOesl18fxuvY5LNcY7pCKAkHUNst-utwNQwf7gBtde42rPaa3tBoJzhdSfmOiR8HI90hWmtledfHleqFdo41OfKRwTCa9Wfu4hco_nnqNw9z4Oju0WcFvmCkGSSjres4SFtjQSmah6R08zNkNDnIN8GCGKqQc4zz5Hl4iR7Sy4iV0o1k7DXVgFDxmqjHXQNlCYDu5mkhKsrpWGl8TOFO05ZSqNb7jzUEeEN9AG1zBhQAnXrd71TcYKGS1A8TL5MYuSY5L8dfQhujbY-fBgYPVD2YZQXVyO85pO-XxbfBX_ZJPJcrH4Apx3XUQ!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHBTsMwDIZfJZceWdKWVnCcNqmidHQcECUXFJK0BNokS7KK8fQkFadpnXqK7Pz2_9mGGDYQSzKKjjihJOl9_Ibz9-ruMY_LAj0Vdb1Fz8U-ebhNNgkqYlhCfEVQo9AhMbvNroNYE_d5I2SrYNMS6pQ5ASGt5jSY2aAUX4cDXkNMlXT8x8FGDp3SFkyxdBES_jXyny5Cl9qcEdX7l9gT3adJXpUpQtkiH2cI4z4cdC-IpDxCx5VdgU6N3n7wEkAkA9YRx4Hh3bGfkGyELqQo6UWrjBQEaKO0siJ8gDyb2c0iJ9hcSM07XT-Tv-OSpTA1cOsEjRBnIoyqDJ_oGAW9ohOFVzNuZybzZYF7vkx_449T-lvx123Wj9X6Dw3RMAg!/ |
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/jVHBToQwFPyVXji6LSBEj5vdhIisrAcj9mJqW7AKbbftEtevtxBPGyCcmnlvOjPvPYhhBbEkvWiIE0qS1uM3nL4Xd49pmGfoKSvLPXrOjtHDbbSLUBbCHOIFQokGhcgcdocGYk3c542QtYJVTahT5gKEtJrTwcwOTPF1OuEtxFRJx38crGTXKG3BiKULkPCvkf_pAjQlc5WoPL6EPtF9HKVFHiOUrPJxhjDuYadbQSTlATpv7AY0qvf2nacAIhmwjjgODG_O7RjJBmiiREkramWkIEAbpZUVQwOkycxuVjnBaqI077R8Jn_HNUthquPWCRogzsQwqjJ8TMcoaBUdU3g243axOTO21xyGWvi21NTf-OMS_xb8dZ-0fbH9A0vVPGU!/ |
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/jZHBT8MgFMb_FS49brDONXpctqRxdnYejJWLQaAVpcCALs6_Xqg7mXbpiTzel-_7vfcghhXEipxEQ7zQishQv-Lsrbh9yBa7HD3mZblFT_khvb9JNynKF3AH8RVBiaJDavebfQOxIf5jJlStYVUT6rU9A6Gc4TSGuagUn8cjXkNMtfL828NKtY02DvS18gkS4bXqQpegIZt_ROXheRGI7pZpVuyWCK0m5XhLGA9la6QgivIEdXM3B40-hfg2SABRDDhPPAeWN53skVyCBr4okaLWVgkCjNVGOxEbIFuN7GZSEqwGvsaTrp8p3HHKUphuufOCJogzEUfVlvd0jAKpaU8R1IyHoQNXf6PYuwilaP4GmoHOsADPRhYQ3ON4o-6wmuZuvvD7eflT8JftSp6K9S8fWn5z/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVFBTsMwEPyKLzlSOwmJ4Fi1UkRJSTkggi9ocRxjSGzXdirK63EqTpBWOa1mdzQzu4sprjFVcJACvNQKuoBfaP5a3tzn8aYgD0VVrcljsUvurpNVQooYbzC9QKjIqJDY7WorMDXg36-kajWuW2Be2yOSyhnORjM3MuXHfk-XmDKtPP_yuFa90MahE1Y-IjJUq37TRWRK5k-iavcUh0S3aZKXm5SQbJaPt9DwAHvTSVCMR2RYuAUS-hDs-0BBoBrkPHiOLBdDd4rkIjLRYtDJVlslARmrjXZyHKA8O3ObWU64nmidd7r8pvDHOUdpdM-dlywivJERCWM0GIY4Y-Ch02LgZzYK9JPaP7r5pG_H9Lvkz-usO5TLHwIObQc!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVFNU4MwFPwruXC0SUEYPXbaGUakUg-OmIvzDAGjkKRJYKy_3lB76tdwyry3O7ubt5jiElMJg2jACSWh9fMbTd7zu8dknqXkKS2KFXlON-HDbbgMSTrHGaZXCAUZFUKzXq4bTDW4zxsha4XLGphTZoeEtJqz0cyOTPG13dIFpkxJx38cLmXXKG3RfpYuIMK_Rh7SBeSczFGiYvMy94nuozDJs4iQeJKPM1BxP3a6FSAZD0g_szPUqMHbd56CQFbIOnAcGd707T6SDciZFYNW1MpIAUgbpZUVI4CS-MJtJjnh8szqstP1mnyPU45SqY5bJ1hAeCUC4mHUa4Y4Y-CgVU3PDwX9X-8Iu_BbL7V3OqVfkdLf9GMX_eb8dRW3Q774A5zUy8k!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZHBT4MwFMb_lV44uhYQosdlS4jIZB6M2IuppWAVXru2I86_3rIYD5MtnJrv9cv7fe89THGFKbBBtsxJBazz-oWmr8XNfRrmGXnIynJNHrNtdHcdrSKShTjH9IKhJGOHyGxWmxZTzdz7lYRG4aph3ClzQBKsFnyE2dEpP3Y7usSUK3Diy-EK-lZpi44aXECkfw38pgvIVJuTROX2KfSJbuMoLfKYkGQWxxlWCy973UkGXARkv7AL1KrB43tvQQxqZB1zAhnR7rtjJBuQiRJnnWyUAcmQNkorK8cPlCZndjOLhKuJ0nnS5TP5O85ZSq16YZ3kAdHMOBDG0__Yk6P89-lP-naIvwvxvE66oVj-AFv8Gdg!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVHBUoMwEP2VXDi2CSCMHjvtDCNSqQdHzMWJIWAUNmmSdqxfb-g4HhQ6nDLv7cu-t7uY4gpTYEfZMicVsM7jZ5q-FNd3aZhn5D4ryw15yHbR7VW0jkgW4hzTC4KSDB0is11vW0w1c28LCY3CVcO4U-aEJFgt-GBmB6V83-_pClOuwIlPhyvoW6UtOmNwAZH-NfCTLiBjbf4kKnePoU90E0dpkceEJLN8nGG18LDXnWTARUAOS7tErTp6-95LEIMaWcecQEa0h-4cyQZkhOKsk40yIBnSRmll5VBAaTKxm1lOuBqhpp0un8nfcc5SatUL6yQPiGbGgTDe_XfKTqMF-sdPjDiim_ivP-jrKf4qxNMm6Y7F6hvyQV4X/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVFNT8MwDP0rufTIkrWsguO0SRWlo-OAKLmgkGadoXWyJJ0Yv560QkKCbdopebb1PmzKaUU5ij00woNG0Qb8wtPX4uY-neYZe8jKcskes3V8dx0vYpZNaU75mYGSDQyxXS1WDeVG-O0V4EbTaiOk1_ZAAJ1RchBzwyS873Z8TrnU6NWnpxV2jTaOjBh9xCC8Fn_cRewYzR9H5fppGhzdJnFa5Aljs4t0vBW1CrAzLQiUKmL9xE1Io_dBvgsjRGBNnBdeEauavh0tuYgdKUnRwkZbBEGM1UY7GBoknZ3YzUVKtDpSOq10_kzhjpcspdadch5kxIywHpUN6r_Bt2AMYENqLfvRt1W7Hqwa_u5E1H88IdZ5HvPB3w7JV6Gel7N2X8y_Aa-y3fo!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZHLTsMwEEV_xZssqd2URLCsWikipKQsEMEbZBw3HUjGru1UlK_HqZCQoK-VPQ_NuXOHclpRjmILjfCgUbQhfuHpa3Fzn47zjD1kZTlnj9kyvruOZzHLxjSn_ERDyYYJsV3MFg3lRvj1FeBK02olpNd2RwCdUXKAuaET3jcbPqVcavTq09MKu0YbR_Yx-ohBeC3-qIvYoTF_FJXLp3FQdDuJ0yKfMJZcxPFW1CqEnWlBoFQR60duRBq9DfgutBCBNXFeeEWsavp2L8lF7EBKihZW2iIIYqw22sFQIGlyxJuLSLQ6kDpOOn2mcMdLTKl1p5wHGTEjrEdlA_138TUYA9iQWst-r9uqTQ9WDf-z9SNW_OOEtc_MOVM3H_xtN_kq1PM8abfF9BsMKy8T/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFBTwIxEIX_Si97lJZFNnokkGzExcWDce3FjKXUyu60tIWIv96WeDAIyKmZzuR9781QThvKEbZaQdAGoY31Cy9eq5v7oj8t2UNZ1xP2WM7zu-t8nLOyT6eUnxmoWVLI3Ww8U5RbCO9XGpeGNksQwbgd0eitFAnm06T-WK_5iHJhMMjPQBvslLGe7GsMGdPxdfjjLmPHZA4c1fOnfnR0O8iLajpgbHgRJzhYyFh2ttWAQmZs0_M9osw24rs4QgAXxAcIkjipNu3eks_YkS8BrV4ahxqIdcYar1ODFMMTu7mIRJsjX6dJ588U73jJUhamkz5okTELLqB0kf4rpQuRlcxaECtQGlXsrzfayRTDn0j7RyrF-E_KrvjbbvBVyefJsN1Wo2-ucP6z/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZHBTgIxEIZfpZc9SssiGz0aSDbi4uLBuPZixlLqyG5b2kLEp7clHIgCcmpm5u98_8xQThvKNWxQQUCjoY3xKy_eqpuHoj8p2WNZ12P2VM7y--t8lLOyTyeUnxHULHXI3XQ0VZRbCB9XqBeGNgsQwbgtQe2tFAnmkxI_Vyt-R7kwOsivQBvdKWM92cU6ZAzj6_TeXcaOtfnlqJ4996Oj20FeVJMBY8OLOMHBXMawsy2CFjJj657vEWU2Ed9FCQE9Jz5AkMRJtW53lnzGjqQEtLgwTiMQ64w1HlOBFMMTu7mIRJsjqdOk82eKd7xkKXPTSR9QZMyCC1q6SD-Y0oXISmYtiCUo1CrWV2t0Mo0RJUrGP9CSvfSweGIVfzhpxn84tDnHsUv-vh18V_JlPGw31d0Pdz4-Uw!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFBTwIxEIX_Si97lHYX2eiRQLIRFxcPxrUXU7uljOxOS1uI-OvtEuNBATk1bzp535sZymlNOYodaBHAoGijfuH5a3lzn6ezgj0UVTVlj8Uiu7vOJhkrUjqj_ExDxXqHzM0nc025FWF1Bbg0tF4KGYzbE0Bvlexhvu-E982GjymXBoP6CLTGThvryUFjSBjE1-F3uoQds_mVqFo8pTHR7TDLy9mQsdFFnOBEo6LsbAsCpUrYduAHRJtdxHexhQhsiA8iKOKU3raHSD5hR0pStLA0DkEQ64w1HvoPko9O7OYiEq2PlE6Tzp8p3vGSpTSmUz6ATJgVLqBykf4zZaecXMWo4BWxQq4BNdFbaFQLqPyJUf_40PofH7vmb_vhZ6mep6N2V46_ABmtybk!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFNT8MwDIb_Si49smQdq-A4bVLF6Og4IEouKKReZ9YmWZJOjF9POiEkoJ12svwhP69fU04LypU4YCU8aiXqkL_w5DW7uU_Gy5Q9pHm-YI_pOr67jucxS8d0SfmZgZx1G2K7mq8qyo3w2ytUG02LjZBe2yNB5QzIDua6SXzf7_mMcqmVhw9PC9VU2jhyypWPGIZo1be6iPWt-aMoXz-Ng6LbSZxkywlj04s43ooSQtqYGoWSELF25Eak0oeAb8IIEaokzgsPxELV1idJLmI9JSlq3GirUBBjtdEOuwZJpgPeXESiRU9pmHT-TeGPl5hS6gacRxkxI6xXYAP958oGrNwGqeiAGCF3qCpStVhCjQoG-hb2LVrornQDZvwj0eI8qb__i2R2_O04-czgeTGtD9nsCykj-A4!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVHBbsIwDP2VXHocCWVU2xGBVI2VlR2mdblMIYTikTohCWjs65eiaYeNop6sZz-992xTTivKURyhFgEMCh3xG8_ei7vHbDjP2VNeljP2nC_Th9t0mrJ8SOeUXyGUrFVI3WK6qCm3ImxvADeGVhshg3EnAuitkq2Zb5nwsd_zCeXSYFCfgVbY1MZ6csYYEgaxOvxJl7BLMn8SlcuXYUx0P0qzYj5ibNzLJzixVhE2VoNAqRJ2GPgBqc0x2jeRQgSuiQ8iKOJUfdDnSD5hF1pSaNgYhyCIdcYaD-2AZOOO2_RyotWFVrfT9TfFP_Y5yto0ygeQCbPCBVQuuv9u2SgntzEqeEUiZ6cCYH3OrsVK6Qg61v2nRaseWnbHV6fRV6FeZ2N9LCbfUipxkQ!!/ |
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/jZHBTsMwDIZfJZdKcNiSdayC47RJFaOj44AouSCvS7uwNMmSdKI8PWmFOEA3eop-x_b328YUZ5hKOPESHFcShNevNHpLbh-iySomj3GaLslTvAnvb8JFSOIJXmF6ISElbYfQrBfrElMNbj_islA4KyB3yjSIS6tZ3sJsm8nfj0c6xzRX0rEPhzNZlUpb1GnpAsL9a-S3u4D0tfnlKN08T7yju2kYJaspIbNBHGdgx7ystOAgcxaQemzHqFQnj698CgK5Q9aBY8iwshadJRuQnlAOghfKSA5IG6WV5e0HimZndjOIhLOe0HnS5TP5Ow5Zyk5VzDqeB0SDcZIZT_-ZsmIm33ur3DLkcw7McVl23gVsmfDClzEz6kJaiaYQtTIKxKERyNZbP47fs0VXugB7fWY1f7g4-5_ry4Zz9YFum-lnwl6WM3FK5l_GdmA7/ |
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/jZFBTwIxEIX_Si97lJZFNnokkGzExcWDce3FDGVYKt22tIWIv94uMR6UJXtq3vRlvjczlNOKcg1HWUOQRoOK-o1n78XdYzac5-wpL8sZe86X6cNtOk1ZPqRzyq8YStZ2SN1iuqgptxC2N1JvDK02IIJxJyK1tyhamG-d8mO_5xPKhdEBPwOtdFMb68lZ65AwGV-nf9Il7FKbP4nK5cswJrofpVkxHzE27sUJDtYYZWOVBC0wYYeBH5DaHCO-iRYCek18gIDEYX1Q50g-YRdKApTcGKclEOuMNV62HyQbd-ymF4lWF0rdpOtninfss5S1adAHKRJmwQWNLtJ_p2zQiW2MKj2S6NlhkLo-Z1ewQhVFH0_HSv7xaNWnVw-P3fHVafRV4OtsrI7F5BspPToJ/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJNbwIhFPwrXPZYwbVu2qPRZFO7du2h6ZZLg4jrqywgoKn99X1rGg9-1ROZx2RmeAPltKLciC3UIoI1QiP-4Nln8fCcdcc5e8nLcsRe82n6dJ8OU5Z36ZjyK4SStQqpnwwnNeVOxOUdmIWl1ULIaP2OgAlOydYstEz4Wq_5gHJpTVTfkVamqa0LZI9NTBjg6c1fuoSdkzlKVE7fupjosZdmxbjHWP8mn-jFXCFsnAZhpErYphM6pLZbtG-QQoSZkxBFVMSreqP3kULCzoyk0LCw3oAgzltnA7QXJOtf2M1NTrQ6M7rsdL0m7PGWpcxto0IEmTAnfDTKo_vhlY3ycolRISiCnJWKYOp9di1mSiPAujb-gAhWd2EBJ-q0-l8d_9Sxulvx2a73U6j3UV9vi8EvjpT2Cw!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZExb8IwEIX_ipeMxSYpUTsikKKmoaFD1dRLdZhLcElsYxsE_fV1UNWBAmKy3vn0vnd3lNOKcgU72YCXWkEb9AdPP4uH53SYZ-wlK8spe83m8dN9PIlZNqQ55VcaStY7xHY2mTWUG_CrO6lqTasahNf2QKRyBkUPc32n_Nps-JhyoZXHvaeV6hptHDlq5SMmw2vVb7qInbM5SVTO34Yh0WMSp0WeMDa6ieMtLDHIzrQSlMCIbQduQBq9C_gutBBQS-I8eCQWm217jOQidqYkoJW1tkoCMVYb7WT_QdLRhd3cRKLVmdJl0vUzhTvespSl7tB5KSJmwHqFNtD_psS9QeWQ6Lp26IlYgW1wAWLtLoz5z4NWVzzMmi8OyXeB79NRuyvGP1Yyl2A!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVFNb8IwDP0rufQ4EsqotiMCqRorKztM63KZTHBLRpuEJCDYr1-Kph1YizhZz7beh005LShXcJAVeKkV1AF_8OQze3hOhvOUvaR5PmOv6TJ-uo-nMUuHdE75lYWctQyxXUwXFeUG_OZOqlLTogThtT0RqZxB0Yq5dlN-7XZ8QrnQyuPR00I1lTaOnLHyEZOhWvXrLmJdNBeO8uXbMDh6HMVJNh8xNr5Jx1tYY4CNqSUogRHbD9yAVPoQ5JuwQkCtifPgkVis9vXZkotYR0tALUttlQRirDbayXZAknHPbW5SokVHq1_p-pvCH285ylo36LwUETNgvUIb1P9S4tGgckh0WTr0RGzAVrgCsQ0zhbIBRRqwYu9CFm3R9YT_x0yLfuZgsYvZbPnqNPrO8H02rg_Z5Ac-IKmw/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVHRTsIwFP2VvuxRWoYs-kggWcTh8ME4-2Iu5W5Utra0hTC_3o4YE5URnppze3LOufdQTgvKFRxkBV5qBXXAbzx5z-4ek-E8ZU9pns_Yc7qMH27jaczSIZ1TfoGQs04htovpoqLcgN_cSFVqWpQgvLYtkcoZFJ2Z65jyY7fjE8qFVh6PnhaqqbRx5ISVj5gMr1Xf6SJ2TuZPonz5MgyJ7kdxks1HjI2v8vEW1hhgY2oJSmDE9gM3IJU-BPsmUAioNXEePBKL1b4-RXIROzMSUMtSWyWBGKuNdrL7IMm45zZXOdHizKjf6XJNocdrjrLWDTovRcQMWK_QBvefLfFoUDkkuiwdeiI2YCtcgdh2F6hBNqGk3V7atmfrf5K06JcMq_6SNFu-akefGb7OxvUhm3wBzJX75g!!/ |
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/jZHNUsIwFIVfJZsuJaFIR5cMzHTEYnHhWLNxLuG2RNokJAHBpzdlGBdKkVXm_sz5Ts6lnBaUK9jJCrzUCupQv_HkPbt7TPrTlD2leT5hz-k8friNxzFL-3RK-YWFnLUKsZ2NZxXlBvzqRqpS06IE4bU9EKmcQdHCXLspPzYbPqJcaOVx72mhmkobR4618hGT4bXq5C5i52R-OcrnL_3g6H4QJ9l0wNjwKo63sMRQNqaWoARGbNtzPVLpXcA3YYWAWhLnwSOxWG3royUXsTMtAbUstVUSiLHaaCfbAUmGHdlcRaLFmVY36fKZwh2vCWWpG3ReiogZsF6hDfSfX-LeoHJIdFk69ESswFa4ALEOM4WfpHveEcMfBi0uafzDMGu-OAy-MnydDOtdNvoG1zsMfA!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFBT4QwEIX_Si8c3RYQosfNbkJEVtaDEXsxIxSsQlvaLnH99ZaN8bDChlPzpi_zvZnBFBeYChh4A5ZLAa3TLzR-zW7uYz9NyEOS51vymOyDu-tgE5DExymmFww5GTsEerfZNZgqsO9XXNQSFzWUVuoj4sIoVo4wMzr5R9_TNaalFJZ9WVyIrpHKoJMW1iPcvVr8pvPIVJuzRPn-yXeJbsMgztKQkGgRx2qomJOdajmIknnksDIr1MjB4TtnQSAqZCxYhjRrDu0pkvHIRKmEltdSCw5Iaamk4eMHiqOZ3Swi4WKiNE-6fCZ3xyVLqWTHjOWlRxRoK5h29L8pa-hn5vlnHs_fY_VJ347hd8aet1E7ZOsf6dBbqA!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVLBToQwEP2VXji6LSBEj5vdhIisrAcj9mJGKFiFtrRd4vr1FjQedNlwmeZNX-e9mSmmuMBUwMAbsFwKaB1-ovFzdnUb-2lC7pI835L7ZB_cXAabgCQ-TjE9Q8jJWCHQu82uwVSBfb3gopa4qKG0Uh8RF0axchQzI5O_9T1dY1pKYdmHxYXoGqkMmrCwHuHu1OLHnUdOlfnjKN8_-M7RdRjEWRoSEi3SsRoq5mCnWg6iZB45rMwKNXJw8p2jIBAVMhYsQ5o1h3ayZDxyIlVCy2upBQektFTS8PECxdHMbBYp4eJEal7p_JrcHpcMpZIdM5aXHlGgrWDaqf92WUM_hZmm_r0Y_0D_HdQ7fTmGnxl73EbtkK2_AIFLD3k!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZHBTsMwDIZfJZceWdKOVXCcNqlidHQcECUX5LVZCbROlmSF8fSkE9oB2qmn6Hdsf79tymlOOUIrK3BSIdRev_D4Nb25j8NVwh6SLFuyx2QT3V1Hi4glIV1RfiEhY12HyKwX64pyDe7tSuJO0XwHhVPmSCRaLYoOZrtM-b7f8znlhUInvhzNsamUtuSk0QVM-tfgr7uA9bX54yjbPIXe0e00itPVlLHZKI4zUAovG11LwEIE7DCxE1Kp1uMbn0IAS2IdOEGMqA71yZINWE-ogFrulEEJRBullZXdB4lnA7sZRaJ5T2iYdPlM_o5jllKqRlgni4BpMA6F8fTzlJ9iKxGMHRjqXwXNzxX6g2-P0-9UPC9ndZvOfwAaE1fx/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVHBTsMwDP2VXHpkSTtWwXHapIrR0XFAlFyQ16Yl0DpZkhXG15NOaCDYpp7i5zz7PduU05xyhE7W4KRCaDx-4vFzenUbh4uE3SVZNmf3ySq6uYxmEUtCuqD8DCFjfYfILGfLmnIN7uVCYqVoXkHhlNkRiVaLohezPVO-bjZ8Snmh0IkPR3Nsa6Ut2WN0AZP-NfjtLmDH2vxxlK0eQu_oehzF6WLM2GSQjjNQCg9b3UjAQgRsO7IjUqvOy7eeQgBLYh04QYyot83ekg3YkVQBjayUQQlEG6WVlf0HiScndjNIieZHUqeVzp_J33HIUkrVCutkETANxqEwXv0w5btYSwTzKzox3r9amv9UHCL9xte78WcqHueTpkunX6dXjGQ!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFNT4QwEIb_Si8cd1tAiB43uwkRWVkPRuzFVChYhWm37aLrr7dsjDEKG06T-cj7vDODKS4wBdaLhlkhgbUuf6TxU3Z5E_tpQm6TPN-Qu2QXXF8E64AkPk4xPTOQk0Eh0Nv1tsFUMfuyEFBLXNSstFIfkQCjeDnAzDApXvd7usK0lGD5h8UFdI1UBp1ysB4RLmr4dueRMZk_jvLdve8cXYVBnKUhIdEsjtWs4i7tVCsYlNwjh6VZokb2Dt-5EcSgQsYyy5HmzaE9WTIeGSmVrBW11CAYUloqacTQQHE0cZtZJFyMlKZJ59_k_jjnKJXsuLGi9Ihi2gLXjv6zJfB31Cq0QD2HSv5qTWz5T8LxJiXUG30-hp8Zf9hEbZ-tvgClkcPQ/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFBT4QwEIX_Si8c3RYQosfNbkJEVtaDEXsxtRSsQqfbdonrr7cQT5tlw6mZ6ct8b95giitMFRtky5wExTpfv9H0vbh7TMM8I09ZWW7Jc7aPHm6jTUSyEOeYXhGUZJwQmd1m12Kqmfu8kaoBXDWMOzAnJJXVgo8wOyrl1-FA15hyUE78OFypvgVt0VQrFxDpX6P-3QXk0pgzR-X-JfSO7uMoLfKYkGQRxxlWC1_2upNMcRGQ48quUAuDx_degpiqkXXMCWREe-wmSzYgF1qcdbIBoyRD2oAGK8cPlCYz2Swi4epCa550_Uz-jktCqaEX1kk-xeMTB-Mm8sweZyL9TT9O8W8hXrdJNxTrP9vUJwc!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVFPT8IwFP8qvewoLcMteiSQLM7h8GCcvZhSyni69ZW2EPHT2y0mRjOQU_NeX35_KacV5VocoBYeUIsmzC88fS1u7tNxnrGHrCzn7DFbxnfX8Sxm2ZjmlJ85KFmHENvFbFFTboTfXoHeIK02Qnq0RwLaGSU7Mtddwttux6eUS9RefXha6bZG40g_ax8xCK_V3-oiNgTzR1G5fBoHRbeTOC3yCWPJRTzeirUKY2saEFqqiO1HbkRqPAT6NpwQodfEeeEVsareN70kF7GBlRQNbNBqEMRYNOig-yBpciKbi5hoNbA6zXS-ptDjJaGssVXOg-zjCYmj9T1zsEi2xOIq1BDo3BaMAV13rXi7_2l3wOtvoODgfyDzzlfHyWehnudJcyimXzs4WpE!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVHBToQwFPyVXji6LSBEj5vdhIisrAcj9mJqKViFttsW4vr1FuJlCWw4NfM6fTOdgRgWEAvS85pYLgVpHH7D8Xt29xj7aYKekjzfo-fkGDzcBrsAJT5MIb5CyNGwIdCH3aGGWBH7ecNFJWFREWqlPgMujGJ0EDMDk3-dTngLMZXCsh8LC9HWUhkwYmE9xN2pxb87D82tmTjKjy--c3QfBnGWhghFq3SsJiVzsFUNJ4IyD3UbswG17J186yiAiBIYSywDmtVdM1oyHpoZUdLwSmrBCVBaKmn4cAHiaCGbVUqwmBktK12vyfW4JpRStsxYTsd4XOJS21F5il0dVsuyGwtZ-OTliym-3KC-8cc5_M3Y6z5q-mz7Bx7USMs!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVFBTsMwEPyKLzlSuymN4Fi1UkRJSTkggi_IpK67kNiuvakor8cJSBUorXKyZr2amZ2hnBaUa3EAJRCMFlXALzx5zW7uk_EyZQ9pni_YY7qO767jeczSMV1SfmEhZy1D7FbzlaLcCtxdgd4aWmxFicYdCWhvZdmK-XYT3vd7PqO8NBrlJ9JC18pYTzqsMWIQXqd_3UWsj-afo3z9NA6Obidxki0njE0H6aATGxlgbSsQupQRa0Z-RJQ5BPk6rBChN8SjQEmcVE3VWfIR6xmVooKtcRoEsc5Y46H9IMn0TDaDlGjRMzqvdLmm0OOQUDamlh6h7OIJiRuHnXLElNTSiYo40yBo9WN5B9a2IJSDrjmV3HPyXz5aDOezH_ztOPnK5PNiWh2y2TeHgNG-/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jVHBToQwFPyVXji6LSBEj5vdhIisrAcj9mIqFHwKbbftEvHrLcSLZiGcmnmdzMybhykuMBWsh4ZZkIK1Dr_Q-DW7uY_9NCEPSZ7vyWNyDO6ug11AEh-nmC4QcjIqBPqwOzSYKmbfr0DUEhc1K63UAwJhFC9HMzMy4eN0oltMSyks_7K4EF0jlUETFtYj4F4tftN55JLMv0T58cl3iW7DIM7SkJBolY_VrOIOdqoFJkrukfPGbFAje2ffOQpiokLGMsuR5s25nSIZj1wYlayFWmoBDCktlTQwfqA4mulmlRMuLozmnZbP5O64ppRKdtxYKKd6XONS28l53FpqPgV1F4EW7IBYVWluDDczW_6VGNdZkFCf9G0IvzP-vI_aPtv-AFFGK-g!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZExT8MwEIX_ipeM1E5KIxirVoooKSkDInhBJnHSg-Ts2m5F-fU4EQtVE2Wy7nx637t3lNOcchQnqIUDhaLx9RuP39O7xzjcJOwpybI1e0520cNttIpYEtIN5SMDGesUIrNdbWvKtXD7G8BK0bwShVPmTACtlkUHs90kfB4OfEl5odDJb0dzbGulLelrdAED_xr8cxewazIXjrLdS-gd3c-jON3MGVtM4jgjSunLVjcgsJABO87sjNTq5PGtHyECS2KdcJIYWR-b3pIN2JVWIRqolEEQRBullYXug8SLgWwmkWh-pTVMGj-Tv-OUUErVSuug6OPxiSvjerLfeg9aA9aklBVgT7W9b--mtQN7_hfxC42L6C_-cZ7_pPJ1vWhO6fIXP4nAew!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVFPT4MwFP8qvXB0LSBEj8uWEJHJPBixF1OhsKfQdm1HnJ_eQkzMDJucmvf68vuLKS4wFayHhlmQgrVufqHxa3ZzH_tpQh6SPF-Tx2Qb3F0Hq4AkPk4xvXCQkwEh0JvVpsFUMbu7AlFLXNSstFIfEQijeDmQmeES3vd7usS0lMLyT4sL0TVSGTTOwnoE3KvFjzqPTMH8UZRvn3yn6DYM4iwNCYlm8VjNKu7GTrXARMk9cliYBWpk7-g7d4KYqJCxzHKkeXNoR0nGIxOrkrVQSy2AIaWlkgaGDxRHZ7KZxYSLidV5pss1uR7nhFLJjhsL5RiPS1xqOzI7i45etlAx1wYyO1AKRDO0YvXht90Jr6dAzsH_QOqDvh3Dr4w_r6O2z5bfTC-PfA!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVFPT8IwFP8qvewoLcMteiSQLM7h8GCcvZjalfF0ey1tIcKnt5teNICcmvf68vtLOa0oR7GDRnjQKNowv_D0tbi5T8d5xh6yspyzx2wZ313Hs5hlY5pTfuagZD1CbBezRUO5EX59BbjStFoJ6bXdE0BnlOzJXH8J75sNn1IuNXr16WmFXaONI8OMPmIQXos_6iJ2DOaPonL5NA6KbidxWuQTxpKLeLwVtQpjZ1oQKFXEtiM3Io3eBfounBCBNXFeeEWsarbtIMlF7MhKihZW2iIIYqw22kH_QdLkRDYXMdHqyOo00_maQo-XhFLrTjkPcognJK6tH5iD6zUYA9iEIvrQOmUliJZ8p3jQqNwJr7-Bgqn_gcwHf9tPDoV6niftrph-ASOd2gc!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/jVJBT8MgGP0rXHp0sM41ejRb0jg7Ow_GysUgZexTCgzosvnrpY2J0XRLT-R9fHnv8R6Y4gpTzQ4gWQCjmYr4lWZvxc1DNl3l5DEvyyV5yjfp_XW6SEk-xStMLyyUpGNI3XqxlphaFnZXoLcGV1vGg3EnBNpbwTsx323Cx35P7zDlRgdxDLjSjTTWox7rkBCIp9M_7hIyRPPPUbl5nkZHt7M0K1YzQuajdIJjtYiwsQqY5iIh7cRPkDSHKN_EFcR0jXxgQSAnZKt6Sz4hAyPOFGyN08CQdcYaD90FyuZnshmlhKuB0XmlyzXFHseEUptG-AC8jycmblzolWMPohZHJJ1po1dulIplIL8Da0HLrp3g2t-WB978lzD-j_GE9pO-n2ZfhXhZztWhuPsG-oJzVA!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVHBToQwEP2VXji6LSBEj5vdhIisrAcj9mIqFBwX2m7bJa5fbyEe1MCGU_Omb-a9eYMpLjAVrIeGWZCCtQ6_0Pg1u7mP_TQhD0meb8ljsg_uroNNQBIfp5heIORkmBDo3WbXYKqYfb8CUUtc1Ky0Up8RCKN4OYiZgQkfxyNdY1pKYfmnxYXoGqkMGrGwHgH3avHjziNTY_45yvdPvnN0GwZxloaERIt0rGYVd7BTLTBRco-cVmaFGtk7-c5REBMVMpZZjjRvTu1oyXhkolSyFmqpBTCktFTSwPCB4mgmm0VKuJgozStdPpO745JQKtlxY6Ec43GJS21H5WFFrYFr1II4mJm1_vYMZn_3qAN9O4dfGX_eRm2frb8Bc2yUEA!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVGxbsIwFPwVLxmLnaRE7YhAikpDQ4eqqRf0cJzgktjGNqj06-tEXUAEZbLu-Xx3vocpLjCVcBI1OKEkNB5_0WSTPb0m4TIlb2meL8h7uo5eHqN5RNIQLzG9Q8hJpxCZ1XxVY6rB7R6ErBQuKmBOmTMS0mrOOjPbMcX34UBnmDIlHf9xuJBtrbRFPZYuIMKfRv6nC8gtmatE-foj9Ime4yjJljEh01E-zkDJPWx1I0AyHpDjxE5QrU7evvUUBLJE1oHjyPD62PSRbEBujBg0olJGCkDaKK2s6C5QMh3oZpQTLm6Mhp3ur8nvcUwppWq5dYL19fjGlXG98zVGbAem5ltgezvwx8sH1_hCQO_p9hz_ZvxzMW1O2ewPSgMrGQ!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVGxboMwFPwVL4yNHSioHaNEQqWkpENV6qV6MQ5xA7ZjO6jp19egLkUkymTd8_nufA9TXGIqoRM1OKEkNB5_0OQzf3hO5llKXtKiWJHXdBM-3YfLkKRznGF6hVCQXiE06-W6xlSD298JuVO43AFzypyRkFZz1pvZnim-jke6wJQp6fi3w6Vsa6UtGrB0ARH-NPIvXUCmZEaJis3b3Cd6jMIkzyJC4pt8nIGKe9jqRoBkPCCnmZ2hWnXevvUUBLJC1oHjyPD61AyRbEAmRgwasVNGCkDaKK2s6C9QEl_o5iYnXE6MLjtdX5Pf4y2lVKrl1gk21OMbV8YNzmOM2B5MzbfADhZV3IFoLnz1_7sxntLRB7o9Rz85f1_FTZcvfgHQOLxj/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVFBT4MwGP0rvXB07UCIHpctISKTeTBiL6aWgp9CW9pucf56C_EyMpadmvf19Xuv72GKS0wlO0DDHCjJWo_faPKe3z0myywlT2lRbMhzugsfbsN1SNIlzjC9QCjIsCE02_W2wVQz93kDsla4rBl3yhwRSKsFH8TswISvvqcrTLmSTvw4XMquUdqiEUsXEPCnkf_uAnJuzcRRsXtZekf3UZjkWURIfJWOM6wSHna6BSa5CMh-YReoUQcv33kKYrJC1jEnkBHNvh0t2YCcGXHWQq2MBIa0UVpZGC5QEs9kc5USLs-M5pUu1-R7vCaUSnXCOuBjPD5xZdyoPMWItww6X0q_B3Oc-eXpkymerNDf9OMY_ebidRO3h3z1B_phFUU!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVFBTsMwEPyKLzlSuymN4IhaKaKkpBwQwRdkHMcsJF7XdirK63EiLqC29GTNejQzO0s5rSg3YgdaBEAj2oifefZSXN1l01XO7vOyXLKHfJPeXqaLlOVTuqL8BKFkg0Lq1ou1ptyK8HYBpkFaNUIGdHsCxlslBzM_MOF9u-U3lEs0QX0GWplOo_VkxCYkDOLrzE-6hB2S-ZOo3DxOY6LrWZoVqxlj87N8ghO1irCzLQgjVcL6iZ8Qjbto30UKEaYmPoigiFO6b8dIPmEHRlK00KAzIIh1aNHD8EGy-ZFuznKi1YHRcafTZ4p3PKeUGjvlA8ixntg4ujA6J8wiiXGhATkOxsgO-wBGE91DrY6s-luHVv_r2A_-up99FeppOW93xc03ss4DMQ!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVHRToMwFP2VvvDoWkCIPi5bQkQm88GIfTG1FHYV2q7tiPPrLYuJyTIWntpz78k5596LKa4wlWyAljlQknUev9H0vbh7TMM8I09ZWa7Jc7aNHm6jVUSyEOeYXiGUZFSIzGa1aTHVzO1uQDYKVw3jTpkjAmm14KOZHZnwud_TJaZcSSe-Ha5k3ypt0QlLFxDwr5F_6QJySeYsUbl9CX2i-zhKizwmJJnl4wyrhYe97oBJLgJyWNgFatXg7XtPQUzWyDrmBDKiPXSnSDYgF0qcddAoI4EhbZRWFsYGSpOJ3cxywtWF0rTT9TP5O85ZSq16YR1w__PqyO5AT4zw39df9OMY_xTidZ10Q7H8BUz7L80!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVHRToMwFP2VvvDoWkCIPi5bQkQm88GIfTEVCrsKbdd2xPn1lsVki4GFp55z78k9p_diigtMBeuhYRakYK3jbzR-z-4eYz9NyFOS52vynGyDh9tgFZDExymmVwQ5GSYEerPaNJgqZnc3IGqJi5qVVuojAmEULwczMyjhc7-nS0xLKSz_trgQXSOVQScurEfAvVr8pfPI2Jh_ifLti-8S3YdBnKUhIdEsH6tZxR3tVAtMlNwjh4VZoEb2zr5zEsREhYxlliPNm0N7imQ8MlIqWQu11AIYUloqaWBooDia2M0sJ1yMlKadrp_J3XHOUirZcWOhdMhNR2YH6gJO_Oaif4bqi34cw5-Mv66jts-Wv0AAz_s!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVHRToMwFP2VvvDoWkCIPi5bQkQm88GIfTEVCrsKbWnL4vx6y2LMNLDsqefenp5zei-muMBUsD00zIIUrHX1C41fs5v72E8T8pDk-Zo8Jtvg7jpYBSTxcYrpGUJORoVAb1abBlPF7O4KRC1xUbPSSn1AIIzi5WhmRia89z1dYlpKYfmnxYXoGqkMOtbCegTcqcVPOo9MyfxLlG-ffJfoNgziLA0JiS7ysZpV3JWdaoGJkntkWJgFauTe2XeOgpiokLHMcqR5M7THSMYjE62StVBLLYAhpaWSBsYLFEczs7nICRcTrXmn82tye7xkKJXsuLFQOuTUkdmBOoEuSj-A5mNmM_O1X_IJ_PtOfdC3Q_iV8ed11O6z5TcIco3Z/ |
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/jVLBUoMwEP2VXDjapGAZPXbaGUakUg-OmIsTIdBVSEISGOvXG1rHQYd2esruy-a9t7vBFGeYCtZDxSxIwWqXv9DwNbm5D-dxRB6iNF2Tx2jr3137K59EcxxjeqYgJQODrzerTYWpYnZ3BaKUOCtZbqXeIxBG8XwQM0MlvLctXWKaS2H5p8WZaCqpDDrkwnoE3KnFjzuPTNH8c5Run-bO0W3gh0kcELK4SMdqVnCXNqoGJnLukW5mZqiSvZNvXAliokDGMsuR5lVXHywZj0xAOauhlFoAQ0pLJQ0MFyhcnJjNRUo4m4BOK51fk9vjJUMpZMONhdxFjh2ZHahR6Ky0HWg-eDZj3G2sMYcupOL66BU1THTH_zUxgd-3o_AP_Rg_R68-6Ns--Er483pR98nyG-GcfuI!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBT4QwEIX_Si8c3XZBiB43uwkRWVkPRuzF1FKwCtNuW4jrr7dsPG1gw6l505f53sxgiktMgQ2yYU4qYK3XbzR5z-8ek3WWkqe0KHbkOT2ED7fhNiTpGmeYXjEUZOwQmv1232Cqmfu8kVArXNaMO2VOSILVgo8wOzrl1_FIN5hyBU78OFxC1yht0VmDC4j0r4H_dAGZanORqDi8rH2i-yhM8iwiJF7EcYZVwstOt5IBFwHpV3aFGjV4fOctiEGFrGNOICOavj1HsgGZKHHWyloZkAxpo7SycvxASTyzm0UkXE6U5knXz-TvuGQpleqEdZIHBLrKk11vwCKn0CCgUmZmnGmv_qYfp-g3F6-7uB3yzR9FSN2F/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBT4QwEIX_Si8c3XZBiB43uwkRWVkPRuzF1FKwCtNuW4jrr7dsPG1gw6mZ15f53sxgiktMgQ2yYU4qYK2v32jynt89JussJU9pUezIc3oIH27DbUjSNc4wvWIoyNghNPvtvsFUM_d5I6FWuKwZd8qckASrBR9hdnTKr-ORbjDlCpz4cbiErlHaonMNLiDSvwb-0wVkqs1FouLwsvaJ7qMwybOIkHgRxxlWCV92upUMuAhIv7Ir1KjB4ztvQQwqZB1zAhnR9O05kg3IhMRZK2tlQDKkjdLKyvEDJfHMbhaRcDkhzZOun8nfcclSKtUJ6yQPCHSVJ7vegEVOoUFApcyMPDPljHda1t_04xT95uJ1F7dDvvkDOwPTtQ!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVHBToQwEP2VXji6LSBEj5vdhIisrAcj9mLGUrAKbbctxPXrLRvjwSwbTpM38zLvzRtMcYWphFG04ISS0Hn8QtPX4uY-DfOMPGRluSWP2T66u442EclCnGN6gVCSaUNkdptdi6kG934lZKNw1QBzyhyRkFZzNonZiSk-Dge6xpQp6fiXw5XsW6UtOmHpAiJ8NfLXXUDOrfnnqNw_hd7RbRylRR4TkizScQZq7mGvOwGS8YAMK7tCrRq9fO8pCGSNrAPHkeHt0J0s2YCcaTHoRKOMFIC0UVpZMQ1Qmsxks0gJV2da80qX3-T_uCSUWvXcOsH8lYP2wXA7c8HfWH_St2P8XfDnbdKNxfoHQvlGPw!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVFdT4MwFP0rfeHRtYAQfVy2hIhM5oMR-2JqKbUKbdcW4vz1lsW4xMDC0_06uefccyGGFcSSDIITJ5Qkra9fcPpa3NynYZ6hh6wst-gx20d319EmQlkIc4gvAEo0bojMbrPjEGvi3q-EbBSsGkKdMkcgpNWMjmR2RIqPwwGvIaZKOvblYCU7rrQFp1q6AAkfjfxVF6CpNf8Ulfun0Cu6jaO0yGOEkkU8zpCa-bLTrSCSsgD1K7sCXA2evvMQQGQNrCOOAcN4354k2QBNtChpRaOMFARoo7SyYhyANJnxZhETrCZa80yX3-T_uMSUWnXMOkH9lb32xjB7zmZuOY__Mv2J347xd8Get0k7FOsfXDi26Q!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVFNT4MwGP4rvXB0LSBEj8uWEJHJPBixF1NLqVVou7YQ56-3LO6ywMKped4-eZ-PF2JYQSzJIDhxQknSevyG0_fi7jEN8ww9ZWW5Rc_ZPnq4jTYRykKYQ3yFUKJxQ2R2mx2HWBP3eSNko2DVEOqUOQIhrWZ0FLMjU3wdDngNMVXSsR8HK9lxpS04YekCJPxr5L-7AE2tuXBU7l9C7-g-jtIijxFKFuk4Q2rmYadbQSRlAepXdgW4Grx85ymAyBpYRxwDhvG-PVmyAZoYUdKKRhkpCNBGaWXF-AHSZKabRUqwmhjNK10_k7_jklJq1THrBPUpe-2LYT6cUb0Tks9EOfNgdebpb_xxjH8L9rpN2qFY_wFR_5Zx/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVHRToMwFP2VvvDo2oEj-rhsCXEymQ9G7IuppWAVbru2EPHrLQvGxDCyp-aee3vOufdginNMgXWyYk4qYLWvX2j8mt7cx8tdQh6SLNuSx-QQ3l2Hm5AkS7zDdGYgIwNDaPabfYWpZu79SkKpcF4y7pTpkQSrBR_E7DApP45HusaUK3Diy-Ecmkppi041uIBI_xoY3QVkiuafo-zwtPSObqMwTncRIauLdJxhhfBlo2vJgIuAtAu7QJXqvHzjRxCDAlnHnEBGVG19smQDMgFxVstSGZAMaaO0snJooHh15jYXKeF8AjqvNB-Tz_GSoxSqEdZJ7rdstT-M8MsZ1ToJ1Qj1qBNQKINGeAjGmfYv4Il1f7lwPn4aoXku_Unf-ug7Fc_bVd2l6x9tZMa2/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVFBTsMwEPyKLzlSuwmN4Fi1UkRISTkggi_IuK67NLFd26kor8cp9IKSKidr1rM7M7uY4gpTxY4gmQetWB3wG03fi7vHdJpn5CkryyV5ztbxw228iEk2xTmmVwgl6SbEdrVYSUwN87sbUFuNqy3jXtsTAuWM4J2Y65jweTjQOaZcKy--PK5UI7Vx6IyVjwiE16o_dxHpG_PPUbl-mQZH90mcFnlCyGyUjrdsIwJsTA1McRGRduImSOpjkG8CBTG1Qc4zL5AVsq3PllxEekqc1bDVVgFDxmqjHXQfKJ0N7GaUEq56SsNK188U7jhmKRvdCOeBh5StCYsRIZxhfA9K_prcgTEBDOS6NOGqt8ns6ccp-S7E63JWH4v5DwIKaVA!/ |
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/jVHBTsMwDP2VXHpkyTpWwXHapIrR0XFAlFxQSLPOrHWyJKsYX086xgV1U0_Ws5_8np8ppwXlKFqohAeNog74jSfv2d1jMl6m7CnN8wV7Ttfxw208j1k6pkvKrxBy1m2I7Wq-qig3wm9vADeaFhshvbZHAuiMkp2Y65jwud_zGeVSo1dfnhbYVNo4csLoIwahWjy7i1jfmn-O8vXLODi6n8RJtpwwNh2k460oVYCNqUGgVBE7jNyIVLoN8k2gEIElcV54RayqDvXJkotYT0uKGjbaIghirDbaQTcgyfRCNoOUaNHTuqx0_U3hj0NCKXWjnAcZrjyYEIwKxxkhd4DVr8ktGBPAeX4krcJSW9LHId2ttjk5v5DDnwgt-hac58NFzI5_HCffmXpdTOs2m_0A1ikk_Q!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVHRToMwFP2VvvDoWkCIPi5bQkQm88GIfTG1K3gV2q4txPn1lkWzxMCyp-bcntxz7jmY4gpTyQZomAMlWevxC01fi5v7NMwz8pCV5Zo8Ztvo7jpaRSQLcY7pGUJJxg2R2aw2DaaaufcrkLXCVc24U-aAQFot-ChmRyZ87Pd0iSlX0okvhyvZNUpbdMTSBQT8a-Svu4BMrfnnqNw-hd7RbRylRR4Tklyk4wzbCQ873QKTXASkX9gFatTg5TtPQUzukHXMCWRE07dHSzYgEyPOWqiVkcCQNkorC-MHSpOZbC5SwtXEaF7pfE2-x0tC2alOWAfcX9lrH4ywYyGDAg6ymTnmj4mrE1N_0rdD_F2I53XSDsXyB0woNW4!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVFBTsMwEPyKLzlSOwmJ4Fi1UkRISTkggi_IOE5YSGzXdiPK63GqIlWQVj1ZO57dmd3BFFeYSjZAyxwoyTpfv9D0tbi5T8M8Iw9ZWS7JY7aO7q6jRUSyEOeYniGUZJwQmdVi1WKqmXu_AtkoXDWMO2V2CKTVgo9idmTCx2ZD55hyJZ34criSfau0RftauoCAf408uAvI1Jg_jsr1U-gd3cZRWuQxIclFOs6wWviy1x0wyUVAtjM7Q60avHzvKYjJGlnHnEBGtNtub8kGZALirINGGQkMaaO0sjB-oDQ5cZuLlHA1AZ1WOh-Tz_GSo9SqF9YB91tutT-MsGMggwIOsj2AYxYH5MR6v724OmL-69Wf9G0XfxfieZl0QzH_AQhNF7k!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVFdT8IwFP0rfdmjtNtk0UcCySIOhw_G2Rdz6bpS2drSFiL-ejuiiTGM7Kk5tyf3fFxMcYWpgqMU4KVW0Ab8RrP34u4xi5c5ecrLckGe83XycJvME5LHeInpFUJJ-g2JXc1XAlMDfnsjVaNx1QDz2p6QVM5w1ou5nik_9ns6w5Rp5fmnx5XqhDYOnbHyEZHhterHXUQurfnnqFy_xMHRfZpkxTIlZDpKx1uoeYCdaSUoxiNymLgJEvoY5LtAQaBq5Dx4jiwXh_ZsyUXkwohBKxttlQRkrDbayf4DZdOBbkYp4erCaFjp-pnCHceUUuuOOy9ZSHkwoRjeh9uCFXwDbOcG4vxyg70_XLOjm1P6VfDXxbQ9FrNvFOIi2Q!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVFBbsIwEPyKLzmCTdJE7RGBFDUNDT1UTX2pFscJLoltbINKX18naiVUEcRpNbujmdldTHGJqYSjaMAJJaH1-J0mH_n9UzLLUvKcFsWSvKTr8PEuXIQkneEM0yuEgvQKoVktVg2mGtx2ImStcFkDc8qckJBWc9ab2Z4pPvd7OseUKen4l8Ol7BqlLRqwdAERvhr5my4gl2T-JSrWrzOf6CEKkzyLCIlv8nEGKu5hp1sBkvGAHKZ2ihp19PadpyCQFbIOHEeGN4d2iGQDcqHFoBW1MlIA0kZpZUU_QEk8cpubnHB5oTXudP1N_o-3HKVSHbdOML_lQfvD8H65LZiGb4DtPGg1mqBhdkJng5E9_0R87nPumIje0c0p-s752zJuj_n8B5atLis!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVHPT4MwFP5XeuHoWkCIHpctISKTeTBiL-ZZCqtC27Vlcf71lkUvCyw7Nd_rl_f9eJjiClMJB9GCE0pC5_EbTd-Lu8c0zDPylJXlmjxn2-jhNlpFJAtxjukFQknGDZHZrDYtphrc7kbIRuGqAeaUOSIhreZsFLMjU3zu93SJKVPS8W-HK9m3Slt0wtIFRPjXyD93AZlac-ao3L6E3tF9HKVFHhOSXKXjDNTcw153AiTjARkWdoFadfDyvacgkDWyDhxHhrdDd7JkAzIxYtCJRhkpAGmjtLJi_EBpMtPNVUq4mhjNK10-k7_jNaXUqufWCeZTDtoXw304PRi2A8uRMjU3dibSPx9X53z9RT-O8U_BX9dJdyiWv7AiuJ4!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVHPT4MwFP5XeuHo2oEQPS5bQkQm82DEXsyzFFaFtmsLcf71lkUv21h2at7XL9-P9zDFJaYSBtGAE0pC6-c3mrznd4_JPEvJU1oUK_KcbsKH23AZknSOM0wvEAoyKoRmvVw3mGpw2xsha4XLGphTZo-EtJqz0cyOTPG529EFpkxJx78dLmXXKG3RYZYuIMK_Rv6lC8g5maNExeZl7hPdR2GSZxEh8VU-zkDF_djpVoBkPCD9zM5QowZv33kKAlkh68BxZHjTt4dINiBnIAatqJWRApA2Sisrxg-UxBO7ucoJl2egaafLZ_J3vGYpleq4dYL5lr32i-G-nO4N24LlSJmKm1NgouO_AC5P-MeA_qIf--gn56-ruB3yxS8sgsWz/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVHBToQwFPyVXji6LSBEj5vdhIisrAcj9mJqKVgX2m5biOvX2270orDh1MzrvDfz3kAMK4gFGXlLLJeCdA6_4PS1uLlPwzxDD1lZbtFjto_urqNNhLIQ5hBfIJTIT4j0brNrIVbEvl9x0UhYNYRaqU-AC6MY9WLGM_nH8YjXEFMpLPu0sBJ9K5UBZyxsgLh7tfhxF6CpMX8clfun0Dm6jaO0yGOEkkU6VpOaOdirjhNBWYCGlVmBVo5OvncUQEQNjCWWAc3aoTtbMgGaKFHS8UZqwQlQWippuP8AaTJzm0VKsJoozStdjsnluOQoteyZsZy6LQflDsOMr9EDIEpJl4x3a2aW-u2A1f8OdcBvp_irYM_bpBuL9TfaR7rU/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVFNT4MwGP4rvXB0LSBEj8uWEJHJPBixF1NLYXXQdm0hzl9vmXrZYOHUvE_fPB_vAzEsIBak5zWxXArSuPkNx-_Z3WPspwl6SvJ8jZ6TbfBwG6wClPgwhfjKQo4GhkBvVpsaYkXs7oaLSsKiItRKfQRcGMXoIGaGTf55OOAlxFQKy74sLERbS2XAaRbWQ9y9Wvy589AYzZmjfPviO0f3YRBnaYhQNEvHalIyN7aq4URQ5qFuYRaglr2Tb90KIKIExhLLgGZ115wsGQ-NQJQ0vJJacAKUlkoaPnyAOJq4zSwlWIxA00rXa3I9zjlKKVtmLKcuZafcYZgZMLoHRCnpmhncjkC_AeiOlV3DRT2R-p8SFheUl9A5pdrjj2P4nbHXddT02fIHKMJeOg!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVHBUoMwFPyVXDjaBBBGj512hhGp1IMj5uLEEGhsSNIkMNavN3T0UkuHU2Zf9r3dfQ9iWEEsycBb4riSRHj8htP34u4xDfMMPWVluUbP2TZ6uI1WEcpCmEN8hVCicUJkNqtNC7EmbnfDZaNg1RDqlDkCLq1mdBSzI5N_Hg54CTFV0rEvByvZtUpbcMLSBYj718hfdwG6NObMUbl9Cb2j-zhKizxGKJml4wypmYedFpxIygLUL-wCtGrw8p2nACJrYB1xDBjW9uJkyQboQokSwRtlJCdAG6WV5eMHSJOJ3cxSgtWF0rTS9TP5O85ZSq06Zh2nPmWv_WKYDzcwWSsD6I7RveDWTWT6a4DVvwa9xx_H-Ltgr-tEDMXyB5waB5w!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVHBUoMwFPyVXDjaBBBGj512hhGp1IMj5uLEEGgsJGkSGOvXGzp6Eehwyuy-l7e770EMC4gF6XlNLJeCNA6_4fg9u3uM_TRBT0meb9Fzsg8eboNNgBIfphBfacjRMCHQu82uhlgRe7jhopKwqAi1Up8BF0YxOoiZoZN_nk54DTGVwrIvCwvR1lIZcMHCeoi7V4tfdx6aGvPPUb5_8Z2j-zCIszREKFqkYzUpmYOtajgRlHmoW5kVqGXv5FvXAogogbHEMqBZ3TUXS8ZDExQlDa-kFpwApaWShg8FEEczu1mkBIsJal7p-pncHZcspZQtM5ZTl7JTbjHMheuZKKUG9MDoseHGjpmZlH8jYDH-MGLUEX-cw--MvW6jps_WP2HPSIg!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFBT4QwEIX_Si8c3RYQosfNbkJEVtaDEXsxtRTsCp1u2yWuv95CPJllw2nyZl7me5nBFFeYKjbIljkJinVev9H0vbh7TMM8I09ZWW7Jc7aPHm6jTUSyEOeYXjGUZNwQmd1m12Kqmfu8kaoBXDWMOzBnJJXVgo8wOzrl4Xika0w5KCe-Ha5U34K2aNLKBUT6atRfuoBcWvMvUbl_CX2i-zhKizwmJFnEcYbVwsted5IpLgJyWtkVamHw-N5bEFM1so45gYxoT90UyQbkQouzTjZglGRIG9Bg5ThAaTJzm0UkXF1ozZOuv8n_cclRauiFdZIH5ABgZtJPI_1FP87xTyFet0k3FOtfedVrLg!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVHBboMwDP2VXDiuCTDQdqxaCY3R0R2msVymDAJLB3GapGjd1y_QnSaouNh69pPfs40pLjCVrBcNswIkax1-o_F7dvcY-2lCnpI835LnZB883AabgCQ-TjG9QsjJMCHQu82uwVQx-3kjZA24qFlpQZ-RkEbxchAzA1Mcjke6xrQEafm3xYXsGlAGjVhajwiXtfxz55GpMf8c5fsX3zm6D4M4S0NCokU6VrOKO9ipVjBZco-cVmaFGuidfOcoiMkKGcssR5o3p3a0ZDwyUSpZK2rQUjCkNCgwYmigOJq5zSIlXEyU5pWuv8n9cclRKui4saL0yAFAX-LMDpfWGNUX_TiHPxl_3UZtn61_AcSlh_A!/ |