1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jY9RT4MwEMe_Sl9I9MG1gJL5uMyEiEwwxgz7Yhoo7LS0rO2Yfnsrwcxo5ni6u9wv__sdprjAVLIeGmZBSSbc_Eyjl3R-F_lJTO7jLLshD3Ee3F4Gy4DEPn7kEieY_g-5lECvlqsG047ZzQXIWuGiUi03FsqvNbxut3SBaamk5e8WF7JtVGfQMEvrkW_40J04m5FJueCqluO7Hum5rJR267YTwGTJj7j_5X7ZZPmT72yuwyBKk5CQqyNBu5mZoUb1TqJ1QojJChnLLEeaNzsxiJkRq8FsBmAPohJQc2S47qHk6Kzem_NJ_1rNKv7D2yOTDEbslEH3Fq_ndv4Rir5d5-niE-FyIh4!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY9RT4MwEMe_Sl9I9MG1gBJ8XGZCRCYYY4Z9MQ0t7BRa1nZMv70d4cFoNnm6XO53__sdprjEVLIBGmZBSda6_pVGb1n8EPlpQh6TPL8jT0kR3F8Hq4AkPn4WEqeYnodcSqDXq3WDac_s9gpkrXApOBwn8L7b0SWmlZJWfFpcyq5RvUFjL61HuOqEsVB55Lhx_lhOZkWCq1pOT3pkEJIr7cZd3wKTlThh_Jf7ZZMXL76zuQ2DKEtDQm5OBO0XZoEaNTiJzgkhJjkyllmBtGj27ShmJqwGsx2BA7S8hVogI_QAlUAX9cFczvrXasbFD2-PzDKYsP8M-o9kE9v4K2yHblNky2-Eai3M/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDLTsMwEEV_xZtIsKB2UxrBEhUpoiSkCKEWb5CJJ-mUxE5tJ4W_x42y4KGWbsYa-XjmXFNOV5Qr0WEpHGolKt-_8Og1ubqPxvOYPcRZdsse40V4dxnOQhaP6RMoOqf8OOSnhCadpSXljXDrC1SFpiuQ2BdiYNuigRqUs3sWN9stv6E818rBh6MrVZe6saTvlQuY1DVYh3nA_PO-_JxxXChjJy1Bfxo1fETAOlBSG39dNxUKlcOBVH-5XzbZ4nnsba4nYZTMJ4xNDwxqR3ZESt15iX0qIpQk1gkHPmvZVr2YHbAC7boHdljJCgsgFkyHOZCzYmfPT8rrjJDwzTtgJxkM2H8GzXu8XCRF6qZv02rzufsCZYxWsA!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0G7rgo4FkEcFhjGH0xTTb3bi6taMtQ_31lmUPKiJ7uc29PT33O6WcJpRL0WAhLCopStevefgyH9-H_ixiD1EcT9ljtAzuroJJwCKfPoGkM8r_FzmXQC8mi4LyWtjNAGWuaAIZtoVo2O5QQwXSmr8mdI2v2y2_pTxV0sK7pYmsClUb0vbSeixTFRiLqcfc87b88DienIGOWa-16E4tu8_yWAMyU9pdV3WJQqZwIvmx7hdNvHz2Hc3NKAjnsxFj1yeMdkMzJIVqHMQhFREyI8YKCy5rsStbMNPJcjSbVrDHMisxB2JAN5gCucj35rJXXqtFBt-4PdaLoJOdI6jfotX0Y_Q5h9WAr8fmC3Ess64!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDBToQwEIZfpRcSPey2sLLRo1kTIoJgjJHtxVQY2K7Qsm0BfXsbwsFoWDk10_n6zzfFFGeYCtbzihkuBattvafbt-j6YeuGAXkMkuSOPAWpd3_l7TwSuPgZBA4xPQ_ZFE_Fu7jCtGXmsOKilDiDguNMd21bc1AarZCAARmJxnu858fTid5imkth4NPgTDSVbDUaa2EcUsgGtOG5Q-wLh8wknZdLyKJR3J5KTJ_ikB5EIZVtN3YiEznMbPiX-2WTpC-utbnZeNso3BDizwR1a71GleytRGOFEBMF0oYZQAqqrh7F9ISVXB9GYOB1UfMSkAbV8xzQRTnoy0X7GsUK-OHtkEUGE_afQfsRvKZRGRv_3a-PX8M3vwB0tA!!/ |
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/jZBRT8IwFIX_Sl-W6MNo2XTBRwPJIg6HMYbRF9Osd6O6taPtNvXXWwgPRBny1NzTk3O-ezHFGaaSdaJkVijJKjevafSWTB6j8TwmT3GazshzvAweboJpQOIxfgGJ55ieN7mUQC-mixLThtmNL2ShcAZc4My0TVMJ0Ab5SEKPrEJDuqzLXZJ4327pPaa5khY-Lc6crhqD9rO0HuGqBmNF7hGX5JHTDSf1XcP5ZVJyEYJwr5aHI3qkA8mVdt-1a2Qyh4GL_PX9okmXr2NHcxcGUTIPCbkdCGpHZoRK1TmI2gEhJjkylllAGsq22oOZg60QZrM39KLilSgAGdCdyAFdFb25vmhfqxmHI26PXERwsP1H0HzEq9lX-J3AyqfrifkBRwnz-Q!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBRT8IwEMe_Sl-W6AO0DCH6aDBZRHAYY5h9MXW7lYPtOtoy9NtbFx6MBuTpcrlf__e7cskzLkm1qJVHQ6oK_ascv82uH8aDaSIekzS9E0_JIr6_iiexSAb8GYhPuTwNhZTYzidzzWWj_KqHVBqeQYE8c7umqRCsYz1Wqw2SZvlKkQb3_QrX26285TI35OHD84xqbRrHup58JApTg_OYRyKkReJE2mnJVJy1DkO1dPicSLRAhbFhXIetinI4culf7pdNungZBJubYTyeTYdCjI4E7fquz7Rpg0QdhJiigjmvPDALeld1Yu6AlehWHbDHqqiwBObAtpgDuyj37vKse71VBfzwjsRZBgfsP4NmkywXs3LuR--jav25_wKFcctQ/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZBPT8JAEMW_yl6a6AF2KUrwaCBpRLAYYyh7MZt2uoy0s2V3Keqnd0M4GAx_TpPJe3nze8Mlz7gk1aJWHg2pKuxLOfiYDp8HvUkiXpI0HYvXZB4_3cWjWCQ9_gbEJ1yeN4WU2M5GM81lo_yqg1QankGBPHPbpqkQrGMdVqs1kmb5SpEGd17jS_zcbOQjl7khD1-eZ1Rr0zi238lHojA1OI95JMKlSJxOO6ddKJeKq1AwTEuHp0aiBSqMDXIdrirK4cSH_vuOaNL5ey_QPPTjwXTSF-L-RNC267pMmzZA1AGIKSqY88oDs6C31R7MHWwlutXesMOqqLAE5sC2mAO7KXfu9qq-3qoC_nBH4iqCg-0SQbNOFuPv_s8UFh25HLpfGMHorw!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBRT8IwEMe_Sl-W6IO0DEf00WCyiMxhjAH7Yup6G4dbW9oy9Ntblj0YCcjLNZf-8r_fHeV0SbkSLVbCo1aiDv0bH7_Pbh7Hw2nKntI8v2fP6Tx-uI4nMUuH9AUUnVJ-Ggopsc0mWUW5EX51harUdAkSu0KM1S1KsESb_Vi353G92fA7ygutPHx5ulRNpY0jXa98xKRuwHksIhYiunKYc1osZ2cNwvBa1R8kYi0oqW34bkyNQhVwZLtD7o9NPn8dBpvbUTyeTUeMJUeCtgM3IJVug0QThIhQkjgvPBAL1bYW_ck6rES36oAd1rLGEogD22IB5KLcucuz9vVWSPjlHbGzDHrsPwPzmS7mszLzyUdSr793P07LMS8!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZDRT8IwEMb_lb4s0QdoGUr00UCyiOAwxjD6Ypr1Nk63trRliH-9ZSHGiCAvd7ncl-9-91FOM8qVaLAUHrUSVZgXfPA6uXkY9MYJe0zSdMSekll8fxUPY5b06DMoOqb8tCi4xHY6nJaUG-GXHVSFphlIbAsxVjcowRJtdmcdzfwSrSRGWL_93rqdDb6tVvyO8lwrDx-eZqoutXGknZWPmNQ1OI95xIJzWw7sI_a3_ek3UnbWfQzdqn18EWtASW3DujYVCpXDkSwOdb9o0tlLL9Dc9uPBZNxn7PqI0brruqTUTYCoAxARShLnhQdioVxXYh9wKyvQLVvBBitZYQHEgW0wB3JRbNzlWf96KyT84I7YWQR72X8E5j2Zj7b9zwnMO3xx474A8iaG6w!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBBT8MwDIX_Si6V4MCSdmyCIxpSRdnoEEIbuaDQuJlHmmRN1sG_J1Q7INDGLrasPD9_L5TTJeVGdKhEQGuEjvMLH79Or-7HaZGzh7wsb9ljPs_uLrNJxvKUPoGhBeXHRdEla2eTmaLcibC6QFNbugSJfSGNcA6NIt5B5YkwkqgtStBowH_v4nqz4TeUV9YE-Ah0aRplnSf9bELCpG3AB6wSFu36ctzzOHDJTjqKsbdm_1EJ68BI28bnxmkUpoIDqf_qftGU8-c00lwPs_G0GDI2OmC0HfgBUbaLEE0E6jP6IAKQFtRW92B-L6vRr3rBDrXUWAPx0HZYATmrd_78pLyhFRJ-cCfsJIK97D8C954v5tN6FkZvI73-3H0BhdRHLw!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBRT8IwEMe_Sl-W6AO0G0L00UCyiOAwxjD6Ypr1Vk63tqxlqJ_espBoNCAv11zul39_d5TTnHItWlTCo9GiCv2Kj15m1_ejeJqyhzTLJuwxXSR3V8k4YWlMn0DTKeWnoZCSNPPxXFFuhV_3UJeG5iCxK6QW1qJWxFkoHBFaErVFCRVqcDQfspjtEbePwdfNht9SXhjt4d3TXNfKWEe6XvuISVOD81hELCR35WR8xL7jT6-RsbP-x_A2-nC-iLWgpWnCuLYVCl3AkVv85X7ZZIvnONjcDJLRbDpgbHgkaNt3faJMGyTqINSt67zwQBpQ26oTcwesRLfugB1WssISiIOmxQLIRblzl2ft6xsh4Yd3xM4yOGD_Gdi3dDn5GHzOYNnjq2v3Bcy3U2M!/ |
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/jZBBT8JAEIX_yl6a6AF2KdLg0UDSiGAxxlD2YjbttIy207K7Leqvd2k4EBXkMpvJvrz3veGSx1ySajFXFitShdvXMnidjx-CwSwUj2EUTcVTuPTvb_yJL8IBfwbiMy7Pi5yLrxeTRc5lreymh5RVPIYUu8FKVddIOTM1JIYpSlneYAoFEhgej0cBU4aYhm2DGkoga_aO-Lbdyjsuk4osfFgeU5lXtWHdTtYTaVWCsZh4woV042ySJ_5MOl8uEhehoHs1HY7qiRYorbT7LusCFSVw4kK_dT9oouXLwNHcDv1gPhsKMTph1PRNn-VV6yD2rbrmxioLrmveFB2YOcgyNJtOsMMiLTADZkC3mAC7ynbm-qK-VqsUjrg9cRHBQfYfQf0erqafw685rHpyPTbfiQQjyg!!/ |
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/jZBBT8JAEIX_yl6a6AF2W5Tg0UDSiGAxxlD2YjbttIy2s2V3W9Rfb9twIBqQy2wm-_Lme49LHnNJqsFcOdSkinbfyPHbYvI49ueheAqjaCaew1XwcBNMAxH6_AWIz7k8L2pdArOcLnMuK-W2A6RM8xhS7AcrVVUh5cxWkFimKGV5jSkUSGB5PPEFQ2o0JsAM7Go0UAI527ni-24n77lMNDn4dDymMteVZf1OzhOpLsE6TDzRHurH2WueOHntfMhIXISD7WvoUK4nGqBUm_a7rApUlMCJpv7qftFEq1e_pbkbBePFfCTE7QmjemiHLNdNC9Gl6tNbp1yXNa-LHsweZBnabS_YY5EWmAGzYJqul6tsb68vyuuMSuGI2xMXERxk_xFUH-F69jX6XsB6IDcT-wPvQUiP/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZBBTwIxEIX_Si-b6AFaFiV6NJBsRHAxxrD0Yprt7DLabcu2LOqvtzYcDAbkMs1kXt98byinBeVadFgLj0YLFfoVH73Obh5Gg2nGHrM8n7CnbJHeX6XjlGUD-gyaTik_LQouaTsfz2vKrfDrHurK0AIkxkIaYS3qmjgLpSNCS1JvUYJCDY4WUnhBOqFQRqgfM3zbbPgd5aXRHj48LXRTG-tI7LVPmDQNOI9lwoJ_LCeXhA8HS05HytlZFBjeVu9PmbAOtDRtGDdWodAlHLnLX90BTb54GQSa22E6mk2HjF0fMdr2XZ_UpgsQTQCKoZ0XHkgL9VZFMLeXVejWUbBDJRVWQBy0HZZALqqduzwrr2-FhF_cCTuLYC_7j8C-Z8vJ5_BrBsseX924b-OOwLw!/ |
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/jZDRT8IwEMb_lb4s0QdoGULw0UCyiOAwxjD6Ypr1Vk63tqxlqH-9dfJgNExerrnc1_t-31FOM8q1aFAJj0aLMvQbPn5eTO7Gg3nC7pM0nbGHZBXfXsXTmCUD-giazinvFoUtcb2cLhXlVvhtD3VhaAYS20IqYS1qRZyF3BGhJVF7lFCiBkezySgmTpTwPTFbUoM1tQ8fvvbiy27HbyjPjfbw5mmmK2WsI22vfcSkqcB5zCMWrNrS6RexDr_uoCk7CwjDW-vjgSPWgJamDuPKlih0Dieu9Vf3iyZdPQ0CzfUwHi_mQ8ZGJxbt-65PlGkCRBWA2pTOCw8hqNqXLZg7ygp021ZwwFKWWABxUDeYA7koDu7yrLy-FhJ-cEfsLIKj7D8C-5qsZ-_DjwWse3wzcZ9cSHi2/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBBT8MgGIb_CpcmenDQzi16NDNprK2dMWaVi0H42jEpdMA6_fdis4PRbPZEvvDwfs8LprjCVLNeNsxLo5kK8wudv-ZX9_M4S8lDWpa35DFdJneXySIhaYyfQOMM09NQSElssSgaTDvm1xdS1wZXICSunDcWENMCCY6U4cNixI0A9_1MbrZbeoMpN9rDh8eVbhvTOTTM2kdEmBaclzwiIS4ip-JOa5Zk1D4ZTqsP3xORHrQwNly3nZJMczjS9S_3y6ZcPsfB5nqazPNsSsjsSNBu4iaoMX2QaIPQUNV55gFZaHZqEHMHrJZuPQB7qYSSNSAHtpcc0Fm9d-ej-nrLBPzwjsgogwP2n0H3nq6WeV342dtMbT73X3DUzHI!/ |
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/jZBRS8MwFIX_Sl4K-rAl7bTMR9mgODs7EVmbFwnJbRdtky7JOvXXG8oeRNnap8vlHM79zsUU55gq1smKOakVq_1e0PgtnT_G4SohT0mWLclzsokebqJFRJIQv4DCK0wvm3xKZNaLdYVpy9xuIlWpcQ5C4tw6bQAxJZDgqNa8P4y4FmAHRFzI9_2e3mPKtXLw6XCumkq3FvW7cgERugHrJA-IvxWQC3EXxYGCGRkFI_006vTYgHSghDZebtpaMsXhzJf--_7QZJvX0NPczaI4Xc0IuT0TdJjaKap05yEaD9RXtY45QAaqQ92D2ZOtlHbXG46yFrUsAVkwneSArsqjvR7V1xkm4Bd3QEYRnGxDBO1Hsl1-zb5T2E5oMbc_sltbug!!/ |
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/jZBRT8IwFIX_Sl-W6AO0DCX4aCBZRHAYYxh9MU17N6pdO9oy1F9vt-yBaMA93dzck3u-czDFGaaa1bJgXhrNVNi3dPK2nD5ORouEPCVpOifPyTp-uIlnMUlG-AU0XmB6WRS-xHY1WxWYVszvBlLnBmcgJM6cNxYQ0wIJjpThrTHiRoDDmYWixWhunVDJQpegPRqgQyWYB9F8l-_7Pb3HlBvt4dPjTJeFqRxqd-0jIkwJzksekeAakQuuEennejl0SnphyTCt7sqOSA1aGBvOZaUk0xzONPdX94smXb-OAs3dOJ4sF2NCbs88OgzdEBWmDhBtvKYR50M-FEo4qBbMdbJcul0rOEollMwBObC15ICu8qO77pXXWybghDsivQg62X8E1UeymX-Nv5ewGdDt1P0AWh6woA!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDBToQwEIZfpRcSPbgtrBA9mjUh4q5gjBF7MbUMbNfSsrSAvr2VcDDqrpwmk_nyzzeDKc4xVawXFbNCKyZd_0yjl_XFbeQnMbmL0_Sa3MdZcHMerAIS-_gBFE4wPQ65lKDdrDYVpg2z2zOhSo1zKATOVV2hruEIOGeWSV118IWL3X5PrzDlWll4tyOnG4PGXlmPFLoGYwX3iIvxyF8xx7VSMmuPcLVV0zs80oMqdOvGdSMFUxwO3Pab-2GTZo--s7lcBtE6WRISHgjqFmaBKt07idoJIaYKZCyzgFqoOjmKmQkrhdmOwCBkIUUJyEDbCw7opBzM6ax7bcsK-ObtkVkGE_afQfMWP2XrcmPD11DuPoZPGXcCrw!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZDRToMwFIZfpTckerG1AyXz0mwJEZnMGDPojWnKgVWhZbQw9eltkMTEOeTy5Hz5z3d-THGCqWSdKJgRSrLSzin1X6Llvb8IA_IQxPGaPAZb9-7KXbkkWOAnkDjEdByyKW6zWW0KTGtm9jMhc4UTyAROZFWgtuYIOGeGlapoASdCGmhMwzI43eFUvB4O9BZTriz2bvoMVWvUz9I4JFMVaCO4Q-wJh_xxwiEjJ8bfickkhz5fDjU6pAOZqcauq7oUTHI408kp98sm3j4vrM2N5_pR6BFyfSaones5KlRnJSorhJjMkDbMAGqgaMteTA9YLvS-B46izEqRA9LQdIIDusiP-nLSv99V_ng7ZJLBgP1nUL8Fu_WH9xnBbkbTpf4C7KR7Hg!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBRT4MwEMe_Sl9I9MG1gBJ8XGZCRCYYY4Z9MQ0UVi1X1nZMv72VLGZx2eSpufR3d7__YYpLTIENomVWKGDS1a80esvih8hPE_KY5PkdeUqK4P46WAQk8fEzB5xieh5yUwK9XCxbTHtm11cCGoXLnmkLXCPN5bjO_HDifbOhc0wrBZZ_WlxC16reoLEG65FaddxYUXnkuP-8SE4mLRDu1bA_gEcGDrXS7rvrpWBQ8RNpjrk_Nnnx4jub2zCIsjQk5ObEoO3MzFCrBifROSHEoEbGMstd0Hb7e6oRa4RZj8BOyFqKhiPD9SAqji6anbmclNdqVvMDb49MMthj_xn0H8kqtvFXKIduVWTzb3tnCCM!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBRT4MwFIX_Sl9I9GFrYbLoo5kJEUEwxoz1xVQorLO0XduB_nsbshjjZPLU3N5zz_3OhRgWEAvSsYZYJgXhrt7g5Wty_bD04wg9Rll2h56iPLi_ClYBinz4TAWMIT4vci6BTldpA7EidjtjopawUERbQTXQlA_rDCy4AjPwxz_csN1-j28hLqWw9MPCQrSNVAYMtbAeqmRLjWWlh07mPTTiex48Q5MWM_dqcTyYhzoqKqldu1WcEVHSkfSnul80Wf7iO5qbRbBM4gVC4YjRYW7moJGdg2gdECCiAsYSS13Q5vB9wkFWM7MdBD3jFWc1BYbqjpUUXNS9uZyU12pS0R_cHppEcJT9R6Deo3We1KkN30K---y_ADU6Gug!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZDNTsMwEIRfJZdIcKB2U1rBERUporSkCKEGX5BJNumWZO3aTgpvjxtVCFH15-Rd7Wj8zTDBUiZItlhKh4pk5fc3MXqf3jyO-pOYP8VJcs-f43n0cB2NIx732QsQmzBxXORdIjMbz0omtHTLK6RCsVRL4whMYKDqvrMstUvUGqkMcpU1NZDzx3WDBraz3frgar0Wd0xkihx8OZZSXSptg24nF_Jc1WAdZiHf8w_5Cf_jQRJ-FgD619CuwJC3QLky_lzrCiVlcKCNfd0_mmT-2vc0t4NoNJ0MOB8eMGp6theUqvUQXUJJeWCddOCzls1v1Z2sQLvsBBus8goLCCyYFjMILoqNvTwrrzMyhz_cIT-LYCc7RaA_48V8Wszc8GNYrb43P06Q_j8!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZHRT8IwEMb_lb4s0QdoGUrw0UCyiOAwxjD6YprtNk63trTdUP96y0KMkQB7ai_fl7vfd0c5TSiXosFCOFRSlL5e89HbfPw4Gswi9hTF8ZQ9R8vw4SachCwa0BeQdEb5eZPvEprFZFFQroXb9FDmiiZaGCfBEANlO87SxG5Qa5QFyVRaVyCdF7c1Gtj_O-h0je_bLb-nPFXSwaejiawKpS1pa-kClqkKrMM0YEfzA3a-_yX9wiJi1gkQ_Wvk4QABa0Bmyni50iUKmcKJbR77_tHEy9eBp7kbhqP5bMjY7YlGdd_2SaEaD9EmFDIj1gkHPmtR_56qteVoN61hh2VWYg7EgmkwBXKV7-x1p7zOiAz-cAesE8HBdolAf0Sr6dfwew6rHl-P7Q-i9mXp/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0G0L00WCyiOAwxjj7Yup2Vwrb7WjLpv_eshBjJMCemtt7cu53DuU0pRxFo6RwSqMo_fzOxx-zm8dxOI3ZU5wk9-w5XkQP19EkYnFIXwDplPLTIu8SmflkLimvhVteKSw0TWthHIIhBsrunKVp5r80EoE5qUW2FlKh9PvNVhmoAJ3dWanVZsPvKM80OvhyNMVK6tqSbkYXsFxXYJ3KAnZwImDnT5yOk7BeDMq_Bvc1BqwBzLXx66oulcAMjnRyqPtHkyxeQ09zO4zGs-mQsdERo-3ADojUjYfYperyWicc-Kxy-1t4JyuUXXaCVpV5qQogFkyjMiAXRWsve-V1RuTwhztgvQj2snME9Tp-W8yKuRt9jsrVd_sDkXQr6Q!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZHfT8IwEMf_lb4s0QdoGUrw0UCyiOAwxjD6YprtVirbdbRlqH-9ZVmMSvjx1Fzve_f93B3lNKEcRa2kcEqjKHy85IO36fBx0JtE7CmK4zF7jubhw004ClnUoy-AdEL5aZHvEprZaCYpr4RbdRTmmiaVMA7BEANFY2dpkvovjURgRiqRroVUKH1-s1UGSkDnJRJ8jShIK_2bpEv1vtnwe8pTjQ4-HE2wlLqypInRBSzTJVin0oAd-AfsrH_ATvmfXkTMLgJU_jXYHiBgNWCmjU-XVaEEpnBkm4e6fzTx_LXnae764WA66TN2e6TRtmu7ROraQ-ynapZhnXDgZ5Xbn1M1slzZVSPYqSIrVA7EgqlVCuQq39nri-Z1RmTwiztgFxG0snME1TpajD_7X1NYdPhyaL8Bc4S7Ig!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2U1rBERUporSkCCGCL8gkG3fbZJ3abgpvj4kqhED9Oa1WO5r9ZrjkGZekWtTKoyFVhf1Vjt6mV_ej_iQRD0ma3orHZB7fXcbjWCR9_gTEJ1weFgWX2M7GM81lo_ziAqk0PGuU9QSWWai6d45nNdh8oahAB6xR-QpJM73BAiokcN8-uFyv5Q2XuSEPH55nVGvTONbt5CNRmBqcxzwS__wjccT_cJBUnASAYVraFRiJFqgwNpzrpkJFOexp47_uD006f-4HmutBPJpOBkIM9xhteq7HtGkDRB2AWIjLnFceQhF681N1JyvRLTrBFquiwhKYA9tiDuys3Lrzk_J6qwr4xR2Jkwh2smMEzSp5mU_LmR--D6vl5_YLguGhuw!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFBT8JAEIX_yl6a6AF2KUrwaCBpRLAYYyh7MZt2WkbaadndFvXXuzTEqAhymkzey8z3ZrjkEZekGsyUxZJU7vqlHLxMh_eD3iQQD0EYjsVjMPfvrvyRL4IefwLiEy5Pm9wUX89Gs4zLStlVBykteVQpbQk005C36wyPCtDxSlGCBlil4jVSxrIaE8iR4IiuYVOjhgLImt0mfN1s5C2XcUkW3iyPqMjKyrC2J-uJpCzAWIw9cUDgidMEf-s_CE4fIxRnIaKrmvZP8EQDlJTayUWVo6IYjlz00PeLJpw_9xzNTd8fTCd9Ia6PDKq7psuysnEQu1TMBWbGKgsua1Z_vau1pWhWrWGLeZJjCsyAbjAGdpFuzeVZea1WCXzj9sRZBHvbfwTVOliM3_sfU1h05HJoPgEcZrph/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH6aDBZnMNhjHH2xZTtbhS629GWof_eshBjJOCemtuenvPdQznNKEfRyko4qVEoP7_zyUdy8zgZxhF7itL0nj1H8_DhOpyGLBrSF0AaU35e5F1CM5vOKsob4ZZXEktNs0YYh2CIAdXFWZrVYPKlwEJaIE7ma3ASK-IviBILUH7Ye8nVZsPvKM81Ovh0NMO60o0l3YwuYIWuwfr_ATvKCFiPjPMLpawXhPSnwUORAWsBC238c90oKTCHE60c6_7QpPPXoae5HYWTJB4xNj5htB3YAal06yFqD9RtaJ1w4Muotj-Vd7JS2mUn2ElVKFkCsWBamQO5KHf2ste-zogCfnEHrBfBQfYfQbOO3uZJOXPjxVitvnbff87ldA!!/ |
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/jZFRT8IwEMe_Sl-W6AO0DCX4aCBZRHAYYxh9MWW7jUrXlrYb4qe3LMQYCbCn5q7_u__v7jDFCaaS1bxgjivJhI-XdPAxHT4PepOIvERxPCav0Tx8ugtHIYl6-A0knmB6WeS7hGY2mhWYaubWHS5zhRPNjJNgkAHR2FmclGDSNZMZt4AcTzfguCyQTyDBViB84MvAdJqUVmKfi0oZxcRmL5CtVtYxmYJFNzpn9vbgyz-3W_qIaaqkgy-HE1kWSlvUxNIFJFMlWO8VkBOegFzn8WXteS4vKiatgLl_jTweKCA1yEwZ_11qwQ9uZ7Z9qvtHE8_fe57moR8OppM-IfdnGlVd20WFqj1E6YGa0f2cDvziiur3lI0s53bdCHZcZILngCyYmqeAbvJdywM5wzL4wx2QVgRH2TUCvYkW433_ewqLDl0O7Q9zcAdn/ |
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/jZFRT8IwEID_Sl-W6AO0G0rw0UCyiOAwxjD6Yup2GyddO9oy1F9vsxBiJMiemmu_3n13RzlNKVeiwVI41EpIH6_48G02ehyG05g9xUkyYc_xInq4icYRi0P6AopOKf8f8lkiMx_PS8pr4dY9VIWmaS2MU2CIAdmWszStwGRroXK0QBxmG3CoSuIviBTvIH3QjaEr_Nhu-T3lmVYOPh1NVVXq2pI2Vi5gua7A-v8BO_EI2OUaXZgLg0lYJ1H0p1GHhQSsAZVr45-rWqJQGZyZ7in3xyZZvIbe5m4QDWfTAWO3ZxLt-rZPSt14icoLtR1aJxz4gZW74-parEC7boE9ylxiAcSCaTADclXs7XWnfp0ROfzyDlgngwN2yaDexMvJ1-B7BsseX43sD-EMhjA!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFfT8IwFMW_Sl-W6AO0DCX4aCBZRHAYYxh9MXW7G5XudrRlqJ_euhBiXPjz1Jz25JzfvaWcJpSjqGUhnNQolNdLPnibDh8HvUnEnqI4HrPnaB4-3ISjkEU9-gJIJ5SfNvmU0MxGs4LySrhVR2KuaVIJ4xAMMaCaOkuTEky6EphJC8TJdA1OYkH8BVHiHZQXNMm35qCISN1vuvzYbPg95alGB5_-CstCV5Y0Gl3AMl2C9YkBa7UG7HxrwFqtp4eO2UVY0p8G98sOWA2YaeOfy0pJgSkc2Vzb948mnr_2PM1dPxxMJ33Gbo8Ebbu2Swpde4jSAzUzWycc-PUU28O3NLZc2lVj2EmVKZkDsWBqmQK5ynf2-qJ5nREZ_OEO2EUEe9s5gmodLcZf_e8pLDp8ObQ_ooiDCQ!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDRTsIwFIZfpTdL9EJahhC9NJgsTnAYY5y9MWU7HYXtdLRlw7e3LsQYCbir5qRf_vOdn3KaUo6iUYVwSqMo_fzOJx-zm8fJMI7YU5Qk9-w5WoQP1-E0ZNGQvgDSmPLzkE8JzXw6LyivhVtdKZSaprUwDsEQA2W3ztIU9jWgBaKltOBIthKmgKXINvY7Q623W35HeabRwd7RFKtC15Z0M7qA5boC61QWsKPsgJ3JPn9AwnotV_41eCguYA1gro3_rupSCczgRAvH3B-bZPE69Da3o3Ayi0eMjU8E7QZ2QArdeInKCxGBObFOOPAlFLufijtMKrvqgFaVeakkEAumURmQC9nay173OiNy-OUdsF4GB-w_g3oTvS1mcu7Gy3G5_my_AEIRCTE!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0bErw0UCyOMFhjAH6Ymp3Nyrb7WjLQH-9dSHGiCBPzc09Oee7p5TTOeUoGlUIpzSK0s8L3n8ZD-77vSRmD3GajthjPA3vrsJhyOIefQKkCeWnRd4lNJPhpKC8Fm7ZUZhrOq-FcQiGGCjbOEvnsKsBLRCd5xYckUthCngVcuV3CKoSSCph5MYS67QB--Ws3tZrfku51Ohg57ywKnRtSTujC1imK7BOyYAdJAbseGLA_kw8fWzKzkJS_jW4LzlgDWCmjV9XdakESjjS2KHuF006fe55mpso7I-TiLHrI0abru2SQjceovJARGDm7xMOfDXF5vs7Wlmu7LIVbFWZlSoHYsE0SgK5yLf28qx7nREZ_OAO2FkEe9l_BPUqno3eo48xzDp8MbCfdgs13w!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCX4aCBZRHAYYxh9MbW7G1e2drRlgL_eshCjEpCn5uaenPPdU8ppQrkSNebCoVai8POc997G_cdeZxSxpyiOh-w5moYPN-EgZFGHvoCiI8rPi7xLaCaDSU55JdyihSrTNKmEcQoMMVA0cZYmsK1AWSA6yyw4IhfC5PAu5NLvZCGwJKhWazS7vSV-rFb8nnKplYOto4kqc11Z0szKBSzVJViHMmBHUQE7HRWw31Hnz4vZRSzoX6MOtQasBpVq49dlVaBQEk50dKz7QxNPXzue5q4b9sajLmO3J4zWbdsmua49ROmBiFApsU448J3k6-8PaGQZ2kUj2GCRFpgBsWBqlECuso29vuheZ0QKP7gDdhHBQfYfQbWMZsNd93MMsxaf9-0X5dKR2w!!/ |
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/jZFRT8IwFIX_Sl-W6AO0G7rgo4FkEcFhjAH6Yup2t1W229GWgf56m4UQI2Hw1Nzc03O-nlJOl5SjaGQurFQoSjevePgxHT6H_iRiL1Ecj9lrNA-e7oJRwCKfvgHSCeXdIucS6NlollNeC1v0JGaKLmuhLYImGso2ztAl7GtAA0RlmQFLkkLoHD5FsnY7hB3p2tOV_Nps-CPliUILe-uuVLmqDWlntB5LVQXGysRjJ9keO-_tsQvZ3QXE7Co46U6Nh-I91gCmSrt1VZdSYAJnWjzV_aOJ5---o3kYBOF0MmDs_ozRtm_6JFeNg6gcEBGYEmOFBVdSvj1-USvLpClawU6WaSkzIAZ0IxMgN9nO3F71XqtFCn-4PXYVwUF2iaBeR4vx9-BnCoseXw3NL7-CN8c!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDRToMwFIZfpTckeuFamBC9NDMhIgjGGLE3pkLLOksLbQf69nZkMcZlk6vmpF_-8_0HYlhCLMnAG2K5kkS4-RVHb-nVfeQnMXqI8_wWPcZFcHcZrAIU-_CJSphAfBpyKYHOVlkDcUfs-oJLpmDZEW0l1UBTMa0zsGSk38F80_f4BuJKSUs_LSxl26jOgGmW1kO1aqmxvPLQQYiHdiGnlXI0awt3r5b7U3hooLJW2n23neBEVvRIr0Puj01ePPvO5noZRGmyRCg8ErRdmAVo1OAkWicEiKyBscRS17bZ_hxtwhg36wkYuagFZxQYqgdeUXDGRnM-q6_VpKa_vD00y2CP_WfQfcQvRcoyG76HYvM1fgM0EyCH/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZDRT4MwEMb_lb6Q6MPWAkrmo9kSIjKZMWbQF9PAwarQQtsx9a-3IcQsLnO83OVyX777fYcpTjEVrOcVM1wKVts5o8FbvHgM3CgkT2GSrMhzuPEebrylR0IXv4DAEab_i6yLp9bLdYVpy8xuxkUpcdoyZQQopKAezmmclqwbC874e9fRe0xzKQx8GpyKppKtRsMsjEMK2YA2PHfIiZNDrMlQLsAlZNIpbrsS41Mc0oMopLLrpq05EzmcSXiq-0OTbF5dS3Pne0Ec-YTcnjHaz_UcVbK3EI0FQkwUSBtmwEau9r_vG2Ql17tBcOB1UfMSkAbV8xzQVXnQ15PyGsUKOOJ2yCSCUXaJoP0It6sv_zuG7YxmC_0DKBewpQ!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBBT8MwDIX_Si6V4MCSdbSCIxpSxVhpEUKUXFDWul1G63RJ1sK_J6umCTFt7GRZfn7-nimnGeUoOlkJKxWK2vXvPPyY3zyG41nEnqIkuWfPUeo_XPtTn0Vj-gJIZ5SfFjkXX8fTuKK8FXZ5JbFUNGuFtgiaaKiHc4ZmPSwkCm22G3K1XvM7ynOFFr4szbCpVGvI0KP1WKEaMFbmHjtw8tje6TRcws46JV3VuHuKxzrAQmk3btpaCszhSMJD3R-aJH0dO5rbiR_OZxPGgiNGm5EZkUp1DqJxQERgQYwVFlzkarN_3yArpVkOgl7WRS1LIAZ0J3MgF2VvLs_Ka7Uo4Be3x84i2Mn-I2g_o7d0XsY2WAT16rv_AXBSxfY!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBPT8JAEMW_yl6a6AF2aZXg0UDSiMVijKHsxazttKy2s2V3adVP76YB_xGE08xkXt783lBOE8pRNLIQVioUpZuXfPgUjW6Hg2nI7sI4nrD7cO7fXPhjn4UD-gBIp5T_L3Iuvp6NZwXltbCrnsRc0aQW2iJooqHszhmatPAsUehfHV3Kl_WaX1OeKrTwZmmCVaFqQ7oZrccyVYGxMvXYnqfHdk7f3RHgmJ10VLqqcfsojzWAmdJuXdWlFJjCgdT7uj808fxx4GiuAn8YTQPGLg8YbfqmTwrVOIjKARGBGTFWWHDhi83XSztZLs2qE7SyzEqZAzGgG5kCOctbc35SXqtFBj-4PXYSwVZ2jKB-DReT9-AjgkWPL0fmE8V3IsA!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDRToMwFIZfpTckerG1Y0L00syEiJtgjBnrjalwYJ2lZW0H-vY2hBh1Ye6qOemX___OwRRnmErW8opZriQTbt7Q8HV5_RDO4og8RklyR56i1L-_8hc-iWb4GSSOMT0NuRRfrxarCtOG2e2Ey1LhrGHaStBIg-jrDM4kdEg0aIJakIX69YU3fLff01tMcyUtfFhH15VqDOpnaT1SqBqM5blHjqI9Mh59Wj8hZ3Vz92o5nM0jQ0mu6kZwJnMYucEx98cmSV9mzuZm7ofLeE5IMBJ0mJopqlTrJGonhJgskLHMglu0OnxfscdKbrY90HFRCF4CMqBbngO6KDtzeda-VrMCfnh75CyDAfvPoHmP1umyXNngLRC7z-4LttPlNQ!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoASPy0yIyARjzLAX00Bh1fKVtR3Tf28lHMzMJqfmS5--fd4PU1xiCmwQLbNCAZNufqXRWxY_RH6akMckz-_IU1IE99fBKiCJj5854BTT85BLCfR6tW4x7ZndXgloFC6tZmB6pe342Q8k3nc7usS0UmD5p8UldK3qDRpnsB6pVceNFZVHjh6fV8jJrHThTg1TdY8MHGql3XXXS8Gg4id6_OWObPLixXc2t2EQZWlIyM2JoP3CLFCrBifROSHEoEbGFeRI83YvRzEzYY0w2xE4CFlL0XBkuB5ExdFFczCXs_q6Hdb8l7dHZhlM2H8G_UeyiW38Fcqh2xTZ8hvHChyJ/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2U1rBERUpIqSkCCGCL8hNnGRLsnZtN4W3x4164EctOVkjj2a-HcppRjmKDirhQKFovH7ls7fk6n42jiP2EKXpLXuMluHdZTgPWTSmTxJpTPlpk08JzWK-qCjXwtUXgKWimTMCrVbG9WU0y0lNjFoBWoXE1qA1YEW8dGab7y12HwTrzYbfUJ4rdPLD0QzbSmlLeo0uYIVqpXWQB-xnQcAGFJw-JWWDCMC_Bg8TBqyTWCjjv1vdgMBcHtnjr-8XTbp8Hnua60k4S-IJY9MjQduRHZFKdR6i9UBEYEGsH0ESI6ttIw5b9rYSbN0bdtAUDZSSWGk6yCU5K3f2fNC9fudCfuMO2CCCg-0_Av0evSyTcuGmq2mz_tx9AV15eVY!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DEf00WCyOMHNGAP0xdT1bhS329GWof_eZvIgMyCPJ_fknO8eyumCchStKoVTGkXl9ZKP36Y3j-NhErOnOE3v2XOchQ_X4SRk8ZC-ANKE8tMmnxKa2WRWUt4It7pSWGi6cEagbbRxXVlfE4XOaLnNf450qdabDb-jPNfo4NPRBdalbizpNLqASV2DdSoP2GFSXx8mn4ZP2VnVPhEM7kcLWAsotfHnuqmUwByOLPDX16NJs9ehp7kdheNpMmIsOhK0HdgBKXXrIWoPRARKYv23QAyU26oDs3tboeyqM-xUJStVALFgWpUDuSh29vKsf_2gEn5xB-wsgr3tP4LmI55n02LmoveoWn_tvgGtalD_/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2U1rBERUporSkCCFCLsgkjrvFWbu2k8Lb44Ye-FFLTtbIo9lvhuY0oznyFiT3oJGroJ_zycv84nYynCXsLknTa3afLOOb83gas2RIHwTSGc2Pm0JKbBfThaS54X51BlhpmnnL0RltfXeMZlKgsFwRqxsPKAnHkrgVGLMTgM7bptg53S4P1ptNfkXzQqMX755mWEttHOk0-oiVuhbOQxGxn3ci1v_O8WIp6wUC4bW4HzRircBS2_BdGwUcC3Fgnb--XzTp8nEYaC5H8WQ-GzE2PhDUDNyASN0GiDoAfdUNWwhihWwU30_a2Spwq86wBVUqqARxwrZQCHJSbd1pr75h7lJ8445YL4K97T8C85Y8LefVwo9fx2r9sf0Ehr8QxQ!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2U1rBERUpIrSkCKEGX5CJN-kWx05tN6Vvj4ly4EctPa1WO5r9ZiinOeVatFgJj0YLFfYXPnmdXd1PhmnCHpIsu2WPySK-u4ynMUuG9Ak0TSk_LgousZ1P5xXljfCrC9Slobm3QrvGWN89o7nzxgIRWpJSFKjQ74mQ0oJz4L4scL3Z8BvKC6M9fHia67oyjSPdrn3EpKnBeSwi9tM6Yketj-Nn7KTfGKbVfW0Ra0FLY8O5bhQKXcCBDv7qftFki-dhoLkexZNZOmJsfMBoO3ADUpk2QNQBqMvqQnwgFqqt6sBcLyvRrTrBDpVUWAJxYFssgJyVO3d-Ut7QsIRv3BE7iaCX_UfQvCfLxayc-_HbWK33u09w_LeN/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBLT8MwEIT_ii-R4EDtprSCIypSRGhJEUIEX5BJ7HRLsnZtN4F_jxv1wEN9nKz1jma_GcppTjmKFirhQaOow_zKJ2-zq_vJME3YQ5Jlt-wxWcR3l_E0ZsmQPkmkKeWHRcEltvPpvKLcCL-8AFSa5t4KdEZb3x-juVuCMYAVKaUChO2nIwJLorRt3NYEVus1v6G80Ojlp6c5NpU2jvQz-oiVupHOQxGx3-YRO2J-OELGTroO4bW4qy5ircRS27BuTA0CC7mnh_-6PzTZ4nkYaK5H8WSWjhgb7zHaDNyAVLoNEE0A6uO5UIAkVlabugdzO5kCt-wFHdRlDUoSJ20LhSRnqnPnJ-UNHZfyB3fETiLYyY4RmI_kZTFTcz9-H9err-4bsOfdzQ!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDLTsMwEEV_xZtIsKB2U1rBEhUporSkCKEGb5BJnHSKM3ZtN4W_x42y4KGWrEYjHc09cymnGeUoGqiEB41Chf2FT17nV_eT4SxhD0ma3rLHZBnfXcbTmCVD-iSRzig_DYUrsV1MFxXlRvj1BWCpaeatQGe09W0YzXKNTisohNeWuDUYA1gRQOftLj8g7nAINtstv6E80F5-eJphXWnjSLujj1iha-k85BH7GRCxHgGnX0lZLwMI02JXYcQaiUUIzHVtFAjM5ZE-_nK_bNLl8zDYXI_iyXw2Ymx85NBu4Aak0k2QqIMQEVgQF0qQxMpqp0TXZYuV4NYtsAdVKCglcdI2kEtyVu7dea9_Q8-F_OYdsV4GHfafgXlPVst5ufDjt7HafO6_AEsgzpQ!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDRTsIwFIZfpTdL9EJahhC9NJgsIjiMMczemLp142B3Wtoy1Ke3TBKjBtzVyUm-nP87P-U0oxxFA5XwoFGosD_x0fP04nbUnyTsLknTa3afzOOb83gcs6RPHyTSCeXHoXAltrPxrKLcCL88Ayw1zbwV6Iy2vg2jmVuCMYAVASS5rmtpcxCKBKyQ5EOjdLtDsFqv-RXluUYv3zzNsK60caTd0Ues0LV0HvKI_QyIWIeA46-krJMBhGlxX2HEGomFtrtEo0BgLg_08Zf7ZZPOH_vB5nIQj6aTAWPDA4c2PdcjlW6CRB2EiMCCuFCCJFZWG9WKuT1Wglu2wBZUoaCUxEnbQC7JSbl1p53-_Srw2ztinQz22H8G5jVZzKflzA9fhmr1vv0EzBAZvA!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBNTwIxGIT_Si-b6EFaFiF6NJhsRHAxxrD2Ymq3W4rdt6XtLvjvLRsOfgTEU_Omk5lnBlNcYAqsVZIFZYDpeL_Q0ev06n7Un2TkIcvzW_KYzdO7y3SckqyPnwTgCabHRdEldbPxTGJqWVheKKgMLoJj4K1xoQvDRSVKsUXSmQZKxI3Wggfkl8paBRIp8ME1fCf1O0O1Wq_pDabcQBDbgAuopbEedTeEhJSmFj4onpDvQQn5R9Dxajk5iUTF18F-0oS0Akrj4ndttWLAxYF9fut-0OTz536kuR6ko-lkQMjwgFHT8z0kTRsh6giEWKzt4xgCOSEbzfabdrJK-WUn2ChdalUJ5IVrFRforNr485P6xr1L8YU7IScR7GV_Edj3bDGfVrMwfBvq1cfmE6w-D9Y!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBBT8MwDIX_Si6V4MCSdXSCIxpSxVjpEEKUXFBo085b6nRJ1sG_J1Q9MNBGT5bl5-fvmXKaUY6ihUo40CiU71_59G1xdT8dz2P2EKfpLXuMl-HdZTgLWTymTxLpnPLTIu8SmmSWVJQ3wq0uAEtNM2cE2kYb1x2jWS6MAWmIAtzY7x1Yb7f8hvJco5MfjmZYV7qxpOvRBazQtbQO8oAdegXs0Os0YMoGHQNfDfaPCVgrsdDGj-tGgcBcHkn5V_eLJl0-jz3N9SScLuYTxqIjRruRHZFKtx6i9kBEYEGszyuJkdVOdWC2l5VgV51gD6pQUEpipWkhl-Ss3NvzQXn9Swv5gztggwh62X8EzSZ-WS7KxEXvkVp_7r8ATZvZbQ!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1MFn00cyEiCAYY8S-mA5K6QYtazvQf28lPDjMJk83J_fk3O9ciGEGsSAdZ8RwKUht9TtefUQ3jys3DNBTkCT36DlIvYdrb-2hwIUvVMAQ4vMmm-KpeB0ziFtiqisuSgkzo4jQrVRmODbVIK-IYnRD8p3-CeDb_R7fQZxLYeingZlomGw1GLQwDipkQ7XhuYOOg6b6KPg8eoJmXeZ2KjG-zEEdFYVUdt20NScipyf6__VNaJL01bU0t0tvFYVLhPwTQYeFXgAmOwvRWCBARAG0LUuBouxQD2B6tJVcV4Oh53VR85ICTVXHcwouyl5fzupr_1nQX9wOmkUw2v4jaHfBWxqVsfE3fr396r8BVehBBQ!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDBT8IwGMX_lV6W6EFahhA9GkwW53AzxjB7MaX7thW6drRl0__eZuGgKMipeenL-37vYYpzTBXrRMWc0IpJr9_o7D25eZyN44g8RWl6T56jLHy4Duchicb4BRSOMT1t8imhWcwXFaYtc_WVUKXGuTNM2VYbNxw71IjXzFSwYnxjUQGOiYFGrLdbeocp18rBh8O5airdWjRo5QJS6AasEzwgP_MO9V_5p4uk5CwA4V-j9gMGpANVaOO_m1YKpjgcWeO374AmzV7HnuZ2Es6SeELI9EjQbmRHqNKdh2g8EGKqQNZ3BmSg2skBzO5tpbD1YOiFLKQoAVkwneCALsreXp7V189awDfugJxFsLf9R9BuomWWlAs3XU3l-rP_AnvKpbU!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDBTsMwEER_xZdIcKB2UxrBERUpIrQkCCGKL8gkTrrFWae2m9C_x0Q9QFBLT6vRjmbfDuV0STmKFirhQKNQXr_y6G1-dR-Nk5g9xGl6yx7jLLy7DGchi8f0SSJNKD9u8imhWcwWFeWNcKsLwFLTpTMCbaON648NNcmVgJoAbrZgdt8RsN5s-A3luUYnPx1dYl3pxpJeowtYoWtpHeQB-x011IPo4_gpO-k2-GlwX1vAWomFNn5dNwoE5vJAB399A5o0ex57mutJGM2TCWPTA0HbkR2RSrceovZARGBBrH9XEiOrrerB7N5Wgl31hg5UoaCUxErTQi7JWdnZ85P-9Y0W8gd3wE4i2Nv-I2g-4pdsXi7c9H2q1rvuC90-4LA!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2U1rBERUporSkCCGCL8gkG3dLsk5tJ4W3x0Q98KOWnqz1jma_GS55xiWpDrXyaEhVYX6Wk5f5xe1kOEvEXZKm1-I-WcY35_E0FsmQPwDxGZeHRcEltovpQnPZKL86QyoNz7xV5BpjfX-MZ41hHVgsMe8_mKKCWdN6JM10iwV8-eB6s5FXXOaGPLx7nlGtTeNYP5OPRGFqcB7zSPz0j8T__oeDpOIoAAyvpV2BkeiACmPDum4qVJTDnjb-6n7RpMvHYaC5HMWT-WwkxHiPUTtwA6ZNiEp1AOpjutABMAu6rXowt5OV6Fa9YItVUWEJzIHtMAd2Um7d6VF5Q80FfOOOxFEEO9l_BM1b8rSclws_fh1X64_tJ_6Mkyc!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jY_RToMwFIZfpTckeuFaQMm8XGZCRCYYY4a9MQ0tUC1t13ZM395KiDGaTa5OT853_n4HYlhBLMnAW-K4kkT4_hknL_nyLgmzFN2nRXGDHtIyur2M1hFKQ_jIJMwgPg35lMhs1psWYk1cd8Flo2BFjdLAdlx_zfnrbodXENdKOvbuYCX7VmkLxl66AFHVM-t47V_fe6c_LtCsYO6rkdPBARqYpMr4ca8FJ7JmR-z_cr9sivIp9DbXcZTkWYzQ1ZGg_cIuQKsGL9F7IUAkBdYRx4Bh7V6MYnbCGm67EThwQQVvGLDMDLxm4Kw52PNZ9zpDKPvhHaBZBhP2n4F-S7dLt_yIxdBvy3z1CQyDz-o!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZDRToMwFIZfpTckeuFamCx6aWZCRBCMMbLemAoFOkvbtR3o29sQTKZmjqv-J_16zncKMSwgFqRnDbFMCsJdvcGr1-TqfuXHEXqIsuwWPUZ5cHcZrAMU-fCJChhD_D_kugQ6XacNxIrY9oKJWsKi0lIB0zL1I8IN2-52-AbiUgpLPywsRNdIZcBYC-uhSnbUWFa69P3uIJ7QydCsGcydWkzf4KGeikpqd90pzogo6ZGd_nK_bLL82Xc218tglcRLhMIjjfYLswCN7J1E54QAERUwllgKNG32fBQzE1Yz047AwHjFWU2BobpnJQVn9WDOZ-1rNanogbeHZhlM2CkD9R695Emd2vAt5NvP4QuhkrT9/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBRT4MwFIX_Sl-W6INrYY7oo5kJcTKZMWbYF1PhAndCy9oO9N_bLTNBzSZPPTc9Pfc7pZwmlEvRYiEsKikqN7_w4DW6ug-8ecgewji-ZY_h0r-79Gc-Cz36BJLOKT9tcim-XswWBeWNsOUFylzRJNOqIabEpieJhs0WNdQgrdm9w_Vmw28oT5W08GFpIutCNYbsZ2lHLFM1GIupU98hPfkz7zRozAYtRHdqefigEWtBZkq767qpUMgUjrT96_tFEy-fPUdzPfGDaD5hbHokaDs2Y1Ko1kHsWhEhM2KssOC6FttqD2YOthxNuTd0WGUV5kAM6BZTIGd5Z84H9bVaZNDjHrFBBAfbfwTNe7haRvnCTt-m1fqz-wKhyHpo/ |
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/jZDRT8IwEMb_lb6Q6AO0DCX4aCBZRHAYYxh9Mc12G9XtWtpuqH-9ZWAyNSBPvbt-uft9H-U0phxFLXPhpEJR-H7Fhy-z0f2wPw3ZQxhFE_YYLoK7q2AcsLBPnwDplPLTIr8lMPPxPKdcC7fuSswUjVOjNLFrqVslMbCppIES0Nn23IEpLRGYEqXBNHiWlAKrPaR83Wz4LeWJQgfvjsZY5kpb0vToOixVJVgnE19972yVP86256fOnrYdsbO4pH8NHuLusBowVcZ_l7qQAhM4kt1f3S-aaPHc9zQ3g2A4mw4Yuz6yqOrZHslV7SF25hur1gkHPpK8KvaOD7JM2nUj2MoiLWQGxIKpZQLkItvay7P8OiNSaHF32FkEB9l_BPotXE4-Bp8zWHb5amS_AFe-T6Y!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDRToMwFIZfpTckeuFaQMm8XGZCRCYYYzZ7YxpaWBVa1h6Yvr0dcmHUTa6ak375z_cfTPEGU8V6WTGQWrHazc80eknnd5GfxOQ-zrIb8hDnwe1lsAxI7ONHoXCC6WnIpQRmtVxVmLYMthdSlRpvVMOREdAZZRFo1AvFtTmw8nW3owtMC61AvMOBrHRr0TAr8AjXjbAgC4_8nXFaKCOTlkj3GjUewiNf0e67aWvJVCGOtPrN_bDJ8iff2VyHQZQmISFXR4K6mZ2hSvdOonFCiCmOLDAQrnDV1YOYHbFS2u0A7GXNa1kKZIXpZSHQWbm355P6gmFcfPP2yCSDEfvPoH2L13OYf4R136zzdPEJc0GO8w!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBToQwEIZfpRcSPbgtrBA9mjUhIgjGGHd7MZUWtmtp2baAvr0VORgVd0_NzHz5-81ADNcQS9LzmliuJBGu3uDoOb24jfwkRndxnl-j-7gIbs6DVYBiHz4wCROI_4dcSqCzVVZD3BK7PeOyUnAtGwo0s52WBlgFeiap0rNtuOG7_R5fQVwqadmb_SRr1Row1tJ6iKqGGctLD_2ZMdM-oJ-jo_7m7tVyOpuHvqLduGkFJ7JkMzf4zf2wyYtH39lcLoMoTZYIhTNB3cIsQK16J9E4IUAkBcYSy9zCdSdGMTNhFTfbERi4oIJXDBime14ycFIN5vSofa0mlH3z9tBRBhN2yKB9jZ-KtMps-BKK3fvwAUagdag!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jY9RT4MwEMe_Sl9I9MG1gJL5uMyEiEwwxgz7Yho4WLW0rC1Mv72VEGM0mzxdLve7__0OU1xgKtnAG2a5kky4_plGL-nyLvKTmNzHWXZDHuI8uL0M1gGJffwIEieYnoZcSqA3602Dacfs7oLLWuHC9F0nOJivMX_d7-kK01JJC-8WF7JtVGfQ2EvrkUq1YCwvPfK9dvpsRmblcle1nN71yACyUtqNW3eDyRKOuP_lftlk-ZPvbK7DIEqTkJCrI0H9wixQowYn0TohxGSFjGUWkIamF6OYmbCam90IHLioBK8BGdADLwGd1QdzPutfq1kFP7w9Mstgwv4z6N7i7dIuP0IxtNs8XX0C-eHOkA!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBRT4MwEID_Sl9I9MG1MFn00cyEiCAYY2R9MRUO1llaRgvov7chGBfNHE93l353910xxRmmkvW8YoYryYStN3T1Gl3dr9wwIA9BktySxyD17i69tUcCFz-BxCGm_0N2itfG67jCtGFme8FlqXCmu6YRHPRhhjd8t9_TG0xzJQ18GJzJulKNRmMtjUMKVYM2PHfId9tPdkIlIbM2cBtbOX2BQ3qQhWrtc213MJnDkXv-cr9skvTZtTbXS28VhUtC_CODuoVeoEr1VqK2QojJAmnDDKAWqk6MYnrCSq63IzBwUQheAtLQ9jwHdFYO-nzWvaZlBRx4O2SWwYSdMmjeg5c0KmPjv_li9zl8Ae8B6M4!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBRT4MwEID_Sl9I9MG1MFn00cyEiCAYY4Z9MRVK11la1hbQf28lLDGaTZ4ul_vu7ruDGBYQS9JzRixXkgiXv-DVa3J1v_LjCD1EWXaLHqM8uLsM1gGKfPhEJYwhPg25KYFO1ymDuCV2e8FlrWBhurYVnBpYaNVZLtk3x3f7Pb6BuFTS0g8LC9kw1Row5tJ6qFINNZaXHjr0e-jQf1okQ7MWcBe1nB7goZ7KSmlXbtwyIkt65Jq_3C-bLH_2nc31Mlgl8RKh8MigbmEWgKneSTROCBBZAWOJpUBT1olRzExYzc12BAYuKsFrCgzVPS8pOKsHcz7rXqtJRX94e2iWwYT9Z9C-R5s8qVMbvoVi9zl8AS6qM2Y!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCX4aCBZRHAYYxh9Mc12N6rb7Wi7If56y1ISowF5urk3J-d891BOE8pRtLIQVioUpdvXfPQ2Hz-OBrOIPUVxPGXP0TJ8uAknIYsG9AWQzig_L3IuoV5MFgXltbCbnsRc0cQ0dV1KMDTRqrESC3_akxYwU5r4M5ForG7SA5I5eMn37ZbfU54qtPBpaYJVoWpDuh1twDJVgbEyDdgxI2DezJ_OZ5x_KGYXQUg3NfoiA-bzUlU5IIEpnGjlr-4XTbx8HTiau2E4ms-GjN2eMGr6pk8K1TqIygERgRkxVlggGoqmFL7OTpZLs-kEO1lmpcyBGNCtTIFc5TtzfdG_VosMfnAH7CICL_uPoP6IVtP98GsOqx5fj803gBZRmQ!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1MCH6aGZCRBCMMWJfTIUCd4O2ox3ov7ebMzHqJk83J_f03O8UU5xjKtgANTMgBWutfqbBS3xxG7hRSO7CNL0m92Hm3Zx7C4-ELn7gAkeYHjfZFK9PFkmNqWKmOQNRSZzrjVItcI1zxYoViBoxUSLdgFJWbB_Bcr2mV5gWUhj-ZnAuuloqjXZaGIeUsuPaQOGQrzCH_Bl2HDElk66Bnb3Yf41DBi5K2dt1Zy8zUfADPX_7ftCk2aNraS7nXhBHc0L8A0GbmZ6hWg4WorNAnw0NMxz1vN60OzC9t1Wgm51hhLZsoeJI836AgqOTatSnk_qanpX8G7dDJhHsbf8RqFX4lMVVYvxXv12-jx_2Jz0Y/ |
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/jZBRT8IwFIX_Sl-W6AO0bErw0UCyiMNhjGH0xTRbN65sbWnLEH-9ZczEKOCebk7uyTnfvZjiBFPBaiiYBSlY6fSSDt-i0eNwMA3JUxjHE_Iczv2HG3_sk3CAX7jAU0wvm1yKr2fjWYGpYnbVA5FLnJitUiVwgxPF0jWIAjGRIbMCpZxo93tUc5FJjU550CFIVw3soQTeNxt6j2kqheUfFieiKqQyqNHCeiSTFTcWUo98l3vkVHC7715--QUx6UQHbmrRvt4jbXcqK0fKRMrP_PGv7xdNPH8dOJq7wB9G04CQ2zNB277po0LWDqJyQMdrLbMcaV5sywbMtLYczKox7KDMSsg5MlzXkHJ0le_Mdad7rWYZ_8HtkU4Ere0_ArUOF5N98BnxRY8uR-YLjOhj5Q!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDBTsMwDIZfJZdKcGBJOzbBEQ2pomx0CKGVXFBo08yjdboka-HtCVURCLSxk2X50-_PppxmlKNoQQkHGkXl-yc-fZ5f3E7DJGZ3cZpes_t4Gd2cR7OIxSF9kEgTyg9DPiUyi9lCUd4Itz4DLDXN7K5pKpCWZoCthhxQfZKw2W75FeW5RiffHM2wVrqxpO_RBazQtbQO8oB9JQTsO-GwTMqOWgG-GhyeELBWYqGNH9d-ncBc7rnoL_fLJl0-ht7mchxN58mYscmeoN3IjojSrZeovRARWBDrhJPESLWrejE7YCXYdQ90UBUVlJJYaVrIJTkpO3t61L3OiEL-8A7YUQYD9p9B8xqvlvNy4SYvk2rz3n0ACu6wbw!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZDRTsIwFIZfpTdL9AJahhK8NJAsIjiMMWy9Mc12No5up2MtQ3x6GzIJ0YC7as7fL3-_Uy55xCWpBnNlUZMq3BzL0dt8_DgazALxFIThVDwHS__hxp_4IhjwFyA-4_Iy5Fr8ejFZ5FxWyq57SJnmkdlWVYFgeITUaEyQ8jbcs5OEx_i-2ch7LhNNFj4tj6jMdWXYYSbriVSXYCwmnvjp9MSxoQ1POy8Lh6LTo-jOmtqP8kQDlOraXZdOQFECZ7b-y_2yCZevA2dzN_RH89lQiNszRdu-6bNcN06idEJMUcqMVRZYDfm2OIiZFsvQrA_ADou0wAyYgbrBBNhVtjPXnfa1tUrhxNsTnQxa7D-D6iNYTffDrzmsejIem2-YkwlO/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBRT4MwEMe_Sl9I9MG1MCH6aGZCxE0wxoh9MR0c0A1a1nag396OYLJoNnm6XO6X__3uMMUppoJ1vGSGS8Fq27_T4GN58xi4UUiewji-J89h4j1cewuPhC5-AYEjTM9DNsVTq8WqxLRlprriopA41fu2rTlonGYVUyWsWbbVB5Zvdjt6h2kmhYFPg1PRlLLVaOiFcUguG9CGZw75yXDIccZ5oZhMWsJtVWJ8hEM6ELlUdtzYhUxkcOKqv9wvmzh5da3N7dwLltGcEP9E0H6mZ6iUnZVorBBiIkfaMANIQbmvBzE9YgXX1QD0vM5rXgDSoDqeAbooen056V6jWA5H3g6ZZDBi_xm02_AtWRYr46_9evPVfwPNkb4A/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBRT4MwFIX_Sl9I9IG1AyXz0WwJcTKZMWasL6bChdVBy9rCnL_ehrBkaph7ujk5J-d-92KKE0wFa3nBDJeClVavafAWTR6D8TwkT2Ecz8hzuPQebrypR8IxfgGB55ieD9kWTy2miwLTmpmNy0UucaKbui45aJykG6YKeGfp1oqyRi7qvAP6YeA1_9jt6D2mqRQGPg1ORFXIWqNOC-OQTFagDU8dcix3yEmHQ4bKz58Qk4u2czuV6F_nkBZEJpW1K0vCRAoDf_ib-0UTL1_HlubO94Jo7hNyO1DUjPQIFbK1EJUFQkxkSBtmACkomrID030s53rTBfa8zEqeA9KgWp4Cusr3-vqie41iGZxwO-Qigj72H0G9DVezg_8Vwcql64n-BlrjoAM!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBRT4MwEMe_Sl9I9MG1MLfoo5kJEUFmjBn2xVQ4oLO0rC1Mv72VYGJmNnm6XO6X__3uMMUZppL1vGKWK8mE61_o8jW-ul_6UUgewjS9JY_hOri7DFYBCX38BBJHmJ6GXEqgk1VSYdoyW19wWSqcma5tBQeDs7bTec0MIKUL0Oab59vdjt5gmitp4cPiTDaVag0aemk9UqgGjOW5R35yPHKYc1osJZMWcVe1HB_ikR5kobQbN24pkzkcue4vd2CTrp99Z3M9D5ZxNCdkcSSom5kZqlTvJBonhJgskLHMAtJQdWIQMyNWclMPwJ6LQvASkAHd8xzQWbk355PutZoV8MvbI5MMRuw_g_Y93KzjMrGLt4XYfu6_ADXXsHY!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBRT4MwEMe_Sl9I9GFrYbrMR7MlRGQyY8xYX0wDB1Sh7drC1E9vQzBZNuf2dLnrL__7XTHFKaaCdbxklkvBatdv6PQtnj1O_SgkT2GSLMhzuAoeboJ5QEIfv4DAEab_Qy4l0Mv5ssRUMVuNuCgkTk2rVM3B4FS1OquYASR1DvqvAd7w9-2W3mOaSWHh0-JUNKVUBvW9sB7JZQPG8swjv8EeOcg5GpxRT8hFm7mrWgxf5pEORC61e26cBRMZnLj_mDuwSVavvrO5mwTTOJoQcnsiqB2bMSpl5yQaJ4SYyJGxzALSULZ1L2YGrOCm6oEdr_OaF4AM6I5ngK6Knbm-6F6rWQ573h65yGDAzhmoj3C9-Jp8x7Ae0c3M_ADf70mP/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDRTsIwFIZfpTdL9ELaDSF6aTBZnJvDGMPsjanb2Shsp6UtQ9_eQjAxGJDL0379z_eXclpQjqKXjXBSoWj9_MbH7-nN4zhMYvYU5_k9e46n0cN1NIlYHNIXQJpQfhryKZHJJllDuRZufiWxVrSwa61bCZYWlSqXRGitJLoO0NntC7lYrfgd5aVCB5-OFtg1Sluym9EFrFIdWCfLgP0kbc8Ok07L5eysVT4NDO4_JWA9YKWMv-78WoElHGn4lzuwyaevobe5HUbjNBkyNjoStB7YAWlU7yW2rYjAilgnHBADzbrdidk9Vks73wEb2VatrIFYML0sgVzUG3t5Vl9nRAW_vAN2lsEe-89AL-PZNK0zN_oYtYuvzTeszVxG/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCX4aCBZRHAYYxh9Mc16NyrbbVm7of56C4FoQJDHe-7Jud-5lNOEchSNyoVTGkXh5znvvY37j73OKGJPURwP2XM0DR9uwkHIog59AaQjys-bfEpYTQaTnHIj3KKlMNM0sbUxhQJLE6nTJRHGaIWuBHR_SESgJDZdgKwLhfkmUr2vVvye8lSjgw9HEyxzbSzZzugCJnUJ1qk0YPtTG-3g1LF0eOp8vZhdxOKzocLdWwPWAEpd-XXpuQSmcOJHx74Dmnj62vE0d92wNx51Gbs9EVS3bZvkuvEQPx2dcEAqyOtiC2Z3tkzZxdawVoUsVAbEQtWoFMhVtrbXF_V1lZDwiztgFxHsbP8RmGU0G352v8Ywa_F5334DqWEFYQ!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDRToMwFIZfpTckeuFamBC9NDMhIgjGGLE3psIBupWW0Y7p29uRGY3LJlfNab7-_3eKKc4xlWzgNTNcSSbs_EqDt_jqPnCjkDyEaXpLHsPMu7v0Fh4JXfwEEkeYnoZsitcni6TGtGOmueCyUjjXm64THDTOB5Cl6lHRQLESXJvdA75cr-kNpoWSBj7slWxr1Wk0ztI4pFQtaMMLh3wHOeQg6LRaSiY1cXv2cv8lPyWqta1MFnBkv0Puj02aPbvW5nruBXE0J8Q_ErSZ6Rmq1WAlWiuEmCyRNswA6qHeiFFM77GK62YEtlyUgleANPQDLwCdVVt9Pmlf07MSfnk7ZJLBHvvPoFuFL1lcJcZ_98Xyc_sFPCkzXA!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZDRToMwFIZfpTckerG1gJJ5abaEiExmjBn0xjRwgDpoGS1MfXobwqLZnNtVc_58-c_XgymOMRWs5wXTXApWmTmh3ls4e_TswCdPfhQtyLO_ch5unLlDfBu_gMABpv9DpsVpl_NlgWnDdDnhIpc4Vl3TVBwUjnsQmWxRWkK6qbjSfyU44e_bLb3HNJVCw4eJRF3IRqFhFtoimaxBaZ5aZF9tkcOi4-SMfkQu2s3N24rxbD9LZG08mEjhxA2OuQObaPVqG5s71_HCwCXk9kRRN1VTVMjeSNRGCDGRIaWZBtRC0VWDmBqxnKtyAHa8yiqeA1LQ9jwFdJXv1PVF_9Uty-CXt0UuMhixcwbNxl8vPt2vENYTmszUN9v-Puw!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jY9RT4MwEMe_Sl9I9MG1gBJ8XGZCRCYYY4Z9MQ0crLO0rO2Yfnsr4cFoNnm6XO53__sdprjEVLKBt8xyJZlw_SuN3rL4IfLThDwmeX5HnpIiuL8OVgFJfPwMEqeYnodcSqDXq3WLac_s9orLRuFyp5T-HvHdfk-XmFZKWviwuJRdq3qDxl5aj9SqA2N55ZFx5fy5nMzK5K5qOb3pkQFkrbQbd73gTFZwwvkv98smL158Z3MbBlGWhoTcnAg6LMwCtWpwEp0TQkzWyFhmAWloD2IUMxPWcLMdgSMXteANIAN64BWgi-ZoLmf9azWr4Ye3R2YZTNh_Bv17solt_BmKodsU2fIL3IKGRw!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jY_RToMwFIZfpTckeuFamBC9XGZCRBCMMbLemAqFFUvL2g707a2IiXGZ4-acnPQ7f78DMcwhFqRnNTFMCsLtvMHBS3x1F7hRiO7DNL1BD2Hm3V56aw-FLnykAkYQ_w_ZFE8l66SGuCNme8FEJWHeSKl-KtywZrfDK4gLKQx9NzAXbS07DcZZGAeVsqXasMJBXyvf9cTXKZqVzGxXYjrZQT0VpVT2ue04I6KgR_wPuT82afbkWpvrpRfE0RIh_0jQfqEXoJa9lWitECCiBNoQQ4Gi9Z6PYnrCKqa3IzAwXnJWUaCp6llBwVk16PNZ9xpFSvrL20GzDCbslEH3Fj5ncZUY_9XnzcfwCfUugus!/ |