1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBRT4MwEMe_Sl9I9MG1gBJ8XGZCxE1mjBn2xTS01Cq9MlqIfnvLQtRotvDUXu6X-_3vMMUlpsAGJZlTBljj62eavKzTuyTMM3KfFcUNeci20e1ltIpIFuJHATjH9ARUkHGKetvv6RLTyoATHw6XoKVpLTrU4AKi_NvB5A3IIICbzrd12ygGlRiHRN1mtZGYtsy9XiioDS7_c6fT-Mhz0nCjhXWq-vkd8X-3_2iL7VPotddxlKzzmJCrWVrXMS5-LROQfmEXSJrB30Z7BDHgyDrmBOqE7JvDveyE1cbwA8C7XiLGtQJl_ciRQWc1Z-dHlpglmbAZkvY926Uu_YybQe9Su_wCqNoc4g!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDBToQwFEV_pRsSXTgtoASXkzEh4oyMMWawG9PQUqv0laGF6N9bCAujmQmr5uWd3HP7MMUlpsAGJZlTBljj51eavG3ThyTMM_KYFcUdecr20f11tIlIFuJnATjH9AxUkDFFfRyPdI1pZcCJL4dL0NK0Fk0zuIAo_3YwewMyCOCm82vdNopBJcaQqNttdhLTlrn3KwW1weV_7nwbX3lJG260sE5VARFcnVCPmz-yYv8SetltHCXbPCbkZpHMdYyLX18ISL-yKyTN4C-iPYIYcGQdcwJ1QvbNdCU7Y7UxfAJ410vEuFagrI8cGXRRc3Z5ov8iyYwtkLSf2SF16XfcDPqQ2vUP4FmjPg!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBNT4QwEIb_Si8kenBbwCXrcbMmRGRljTFiL6ahBbvCFNpC9N9bCAc_shsu0zTzZN5nBlOcYwpskBWzUgGr3f-VRm_p5j7yk5g8xFl2Sx7jQ3B3HewCEvv4SQBOMD0DZWScIo9dR7eYFgqs-LQ4h6ZSrUHTH6xHpHs1zLkeGQRwpV27aWvJoBDjkEDvd_sK05bZ9ysJpcL5f-68jVNeYsNVI4yVhUcEl1NBWnS91KJxfXNCxmFT-c3-EcoOz74TugmDKE1CQtaLhKxmXPxY0yP9yqxQpQZ3tTEHMeDIWGaFS6_6erqkmbFSKT4BXPcVYryRII0bOTLoouTs8sRGi0JmbEFI-xG_bOzmK6yP63pIt9_cnm11/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBBT4QwEIX_Si8kethtASV4NGtCxF1ZY4zYi6m01Cq00BZ0_72FcDBLdsNlmpn5Mu_1QQxziCXpBSdWKEkq17_h6H0bP0R-mqDHJMvu0FOyD-6vgk2AEh8-MwlTiM9AGRquiK-2xbcQF0pa9mthLmuuGgPGXloPCfdqOel6qGeSKu3WdVMJIgs2HAn0brPjEDfEfq6ELBXM59x5N87yEjdU1cxYUXiIUTEWoFnbCc1qtzfzyQl7DhvLETubHJnO9i--M30TBtE2DRG6XmTaakLZvyg81K3NGnDVu2QHHUAkBcYSy5w676oxbTNhpVJ0BKjuOCC0FlIYd3JgwEVJyeWJPy4SmbAFIs138hrb-BBWfIU_Dj9_tHI0Ig!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBBT4MwFMe_Si8kethawBE8LjMhIpMZY4a9mGYt2AmvrC2o396OcDAaFk7N6_v1_359mOICU2C9rJiVCljt6lcavWXxQ-SnCXlM8vyOPCW74P4m2AQk8fGzAJxiegHKyTlFHk8nusb0oMCKL4sLaCrVGjTUYD0i3alhnOuRXgBX2rWbtpYMDuIcEujtZlth2jL7vpBQKlz85y7bOOU5Nlw1wlh58Ijg0iOma1280AYtEIhPZBVy9xNKQ2fixR-5fPfiO7nbMIiyNCRkNUvOasbFry97pFuaJapU7zbYOAQx4MhYZgXSourqYatmxEql-ABw3VWI8UaCNC7yzKCrkrPriX_NGjJiM4a0H8k-tvF3WB9XdZ-tfwCXJPUL/ |
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/jZFRT8MgFIX_Ci9N9KGDtbrMRzOTxrrZGWNWeTFYKKLtpQPauX8vbfZgdFv6RO7l8N1zLpjiHFNgnZLMKQ2s8vUrnb0t5w-zaZqQxyTL7shTso7ur6JFRJIpfhaAU0zPiDLSU9TndktvMS00OPHtcA611I1FQw0uIMqfBg5zA9IJ4Nr467qpFINC9JDIrBYriWnD3EeooNQ4_68778ZbHuOG61pYp4qACK4CYtvG44WxKEQgdshpdKrvSSes-hc4P0462u9Jf8Jk65epD3MTR7NlGhNyPSqMM4yLXysKSDuxEyR15zdeewliwJF1zAlkhGyr4RfsQVZqzQcBN61EjNcKlPXIXoMuSs4uT-QdNeQgGzGk-Uo2czffx5UM6ft-9wPl50Jo/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBRT4MwEMe_Sl9I9GFrAbfMx2UmRNxkxhixL6ahpesGV9YWot_esvBgNCM8NZf-7n-_O0xxjimwTknmlAZW-fqDLj-3q6dlmCbkOcmyB_KS7KPHu2gTkSTErwJwiukIlJE-RR3PZ7rGtNDgxJfDOdRSNxZdanABUf41MMwNSCeAa-O_66ZSDArRh0Rmt9lJTBvmDjMFpcb5f27cxitPseG6FtapIiCCq4DYtvHxwlg0QzU7KZCoODCQwl7R8l04H-n6I5nt30IveR9Hy20aE7KYJOkM4-LX6gFp53aOpO78JWuPIAYcWcecQEbItrpc1w5YqTW_ANy0EjFeK1DWR_YMuik5u72y26QhAzZhSHNK3ldu9R1Xx0XVbdc_VvwsEw!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFRT4MwFIX_Sl9I9GFrYbrgo5kJcW4yY4zYF1Np6erglrUF3b-3EB6MZoSn5uZ-PfecezHFGabAWiWZUxpY6es3unzfxA_LcJ2QxyRN78hTsovur6JVRJIQPwvAa0xHoJR0KurzeKS3mOYanPh2OINK6tqivgYXEOVfA8PcgLQCuDa-XdWlYpCLTiQy29VWYlozt58pKDTO_nPjbrzlKW64roR1Kg-I4Cogtqm9vDAWzVDFDgokyvcMpLBjvTOWvSLOxn6N9P6ES3cvoQ93s4iWm_WCkOtJ4ZxhXPxaWUCauZ0jqVt_gcojiAFH1jEnkBGyKfur2AErtOY9wE0jEeOVAmW9ZMegi4KzyzO5Jw0ZsAlD6kPyGrv4tCjljH6cvn4Ahw3ZqA!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBBT4MwFMe_Si8kenAt4Agel5kQkcmMMWIvpqGldkLbtYXot7cQDsZlC5fXvPSX__u9BzGsIJZkEJw4oSRpff-Ok48ifUzCPENPWVneo-dsHz3cRtsIZSF8YRLmEF-ASjSmiMPxiDcQ10o69u1gJTuutAVTL12AhH-NnOcGaGCSKuO_O90KIms2hkRmt91xiDVxnzdCNgpWp9xlG6-8xIaqjlkn6gAxKqYCtFGDoMwApUdJe0bIo1M55f-JlfvX0IvdxVFS5DFC60VizhDK_qwboH5lV4CrwV-v8wggkgLriGPAMN6300XtjDVK0QmgpueA0E5IYX3kyICrhpLrM1stGjJjC4bor-wtdelP3B7W7VBsfgH2AurY/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBRT4MwFIX_Sl9I9GFrASXz0cyEiJvMGCP2xVRauiq0XVvQ_XsLIcY4t_Byb27ul3PPuRDDAmJJOsGJE0qS2s8vOHldLe6SMEvRfZrnN-gh3US3F9EyQmkIH5mEGcQnoBz1KuJ9t8PXEJdKOvblYCEbrrQFwyxdgITvRo53A9QxSZXx60bXgsiS9SKRWS_XHGJN3HYmZKVgccidduMtT3FDVcOsE2WAGBVDAdqoTlBmgNK9SRsgtxWGAk2M2_9s7RGfXmEoBzKw-F_mT4x88xT6GFdxlKyyGKHLSTGcIZT9ek6A2rmdA646_-vGI4BICqwjjgHDeFuTMdqAVUrRAaCm5YDQRkhhvWTPgLOKkvMjYScdGbEJR_RH-rxwi31c8xl-239-A9aBWRw!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBRS8MwEMe_Sl4K-uCSda7MxzGhODc7EVnNi4QmizfbS9akRb-9admDKCt9uRDyu_v_cpTTnHIULWjhwaAow_2NJ--bxWMyXafsKc2ye_ac7uKH23gVs3RKXxTSNeUDUMa6KXA8nfiS8sKgV1-e5lhpYx3p7-gjBuGs8ZwbsVahNHV4rmwJAgvVDYnr7WqrKbfCf9wAHgzN_3PDNkF5jI00lXIeiogpCX0hlbAWUBNnVeGIQEl0A1KVgMpdkAttfRnu_SOc7V6nQfhuFieb9Yyx-ShhXwupfq0hYs3ETYg2bdhqFZA-1XnhFamVbsp-0-6MHYyRPSDrRhMhK0BwYWTHkKuDFNcXfjgq5IyNCLGf6X7hF9-z8jgv283yB_F-OvE!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBRS8MwFIX_Sl4K-rAl7dyYjzKhODc7EbHmRWKTxavtTdak0_1701JQlI2-3HDJx7nnHMppTjmKPWjhwaAow_7MZy-r-e0sXqbsLs2ya3afbpKbi2SRsDSmDwrpkvITUMZaFXjf7fgV5YVBr748zbHSxjrS7egjBuGtsb8bsb1CaerwXdkSBBaqFUnq9WKtKbfCv40At4bm_7nTboLlIW6kqZTzUERMSegGqYS1gJo4qwpHBEqiG5CqBFQuYlMWsxZxR3wGhW6clKH5j8yfGNnmMQ4xLifJbLWcMDYdFMPXQqpf5USsGbsx0WYfuq4C0hlwXnhFaqWbsuvf9djWGNkBsm40EbICBBckW4acbaU4PxJ20JEeG3DEfqRPcz8_TEo94q-Hz28J1M66/ |
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/jZHBTsMwEER_xZdIcGjtpjQKR1SkiNKSIoQIviATu2YhWbuxU-jf40Q9IKBVLmtZHr2Z8VJOC8pR7EALDwZFFe7PPHlZprfJZJGxuyzPr9l9to5vLuJ5zLIJfVBIF5SfEOWso8D7dsuvKC8NevXlaYG1NtaR_o4-YhDOBg--EdsplKYJz7WtQGCpOkjcrOYrTbkV_m0EuDG0-Ks7nSZEHpJGmlo5D2XElIR-kFpYC6iJs6p0RKAkugWpKkDlIpbOEiIckkZtW2hUHSjuSOQA68dJIi3-Jf4ql68fJ6Hc5TROlospY7NB5XwjpPrxZRFrx25MtNmFDXQ-fRbnhVfBXbdVvxV3kG2Mkb1ANq0mQtaA4AKy05CzjRTnR3oPMjnIBpjYj-wp9el-WukRf91_fgOuJpSM/ |
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/jZFRS8MwFIX_Sl4K-rAl7XTUR5lQnJudiFjzIrHJ4tX2JmvS6v69admDKBt9uSHk8J1zcimnBeUoOtDCg0FRhfsLn7-u0rt5vMzYfZbnN-wh2yS3F8kiYVlMHxXSJeUnRDnrKfCx2_FrykuDXn17WmCtjXVkuKOPGISzwYNvxDqF0jThubYVCCxVD0ma9WKtKbfCv08At4YW_3Wn04TIY9JIUyvnoYyYkjAMUgtrATVxVpWOCJREtyBVBahcxNKYEcDOQKlIo3YtNKoOJHckdgAO4ySVFkepf0rmm6c4lLyaJfPVcsbY5aiSvhFS_fq6iLVTNyXadGETvc-Qx3nhe3fdVsN23EG2NUYOAtm0mghZA4ILyF5DzrZSnB_pPsrkIBthYj-z59Sn-1mlJ_xt__UDHWmavA!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZDPT8IwFMf_lV6W6AFahhI8GkwWERzGGGYv5rmW-nRry9pN-e8tDQeDgezS5qWffn88ymlBuYYOFXg0Gqowv_LJ22L6MBnNM_aY5fkde8pW6f1VOktZNqLPUtM55WegnO1V8HO75beUl0Z7-eNpoWtlrCNx1j5hGO5GH3wT1kktTBOea1sh6FLuRdJmOVsqyi34jwHqjaHFf-58mhC5Txphauk8lgmTAuNBarAWtSLOytIR0IKoFoWsUEsXPoAH0kGFIlY4kTboxOOsGC2OxY4q5auXUah0M04ni_mYsetelXwDQv5ZVMLaoRsSZbqw9zogMYbz4CVppGqr6O0O2MYYEQHRtIqAqFGjC5J7hlxsBFyeqNzL5ID1MLFf2Xrqp7txpQb8fff9C5Pr0nk!/ |
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/jVHPT8IwFP5XelmiB2gZQubRYLI4wWGMYfZi6tqV6vZa2g7lv7dMDkbDsstrXt7X78d7mOICU2B7JZlXGlgd-hc6f10m9_NJlpKHNM9vyWO6ju-u4kVM0gl-EoAzTHtAOTmyqPfdjt5gWmrw4svjAhqpjUNdDz4iKrwWTroR2Qvg2oZxY2rFoBRHktiuFiuJqWF-O1JQaVz8x_W7CZaHuOG6Ec6rMiKCq66ghhmjQCJnROkQA45kq7ioFQgXkWQWI8dq8TPRW2SF0daHD2eMB8qu9PLioof3T9B8_TwJQa-n8XyZTQmZDQrqLePi1_oi0o7dGEm9D9doAqTTdZ55EaRlW3cXcidYpTXvANy2EjHeKFAuUB4x6KLi7PJM-kEiJ9gAEfORbhKfHKa1HNG3w-c3GUu4mg!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDBToQwEIZfpRcSPbgt4BI8btaEiKysMUbsxTS01K6lZdtC9O3tIgejWcKpmfSb-b8ZiGEFsSKD4MQJrYj09StO3or0PgnzDD1kZXmLHrN9dHcdbSOUhfCJKZhDPAOV6DRFHI5HvIG41sqxTwcr1XLdWTDWygVI-NeoKTdAA1NUG__ddlIQVbPTkMjstjsOcUfc-5VQjYbVf27exisvsaG6ZdaJOkCMigBZpw0DRFFAayB1PWp6mjJ7xsu3wWqu7Y9muX8OveZNHCVFHiO0XqTpDKHs1_IB6ld2Bbge_C1bj4zh1hHHgGG8l6OBnbBGa_pjZ3oOCG2FEtaPHC0vGkouzyy3KGTCFoR0H9lL6tKvWB7Wcig238YPFJI!/ |
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/jZFRT4MwFIX_Sl9I9GFrASX4aGZCxE1mjBn2xVRaahVuWdtN9-_tkAejGeGpubmn53ynxRSXmALbK8mc0sAaPz_T5GWZ3iVhnpH7rChuyEO2jm4vokVEshA_CsA5piOighxd1Pt2S68xrTQ48eVwCa3UnUX9DC4gyp8GhtyA7AVwbfy67RrFoBJHk8isFiuJacfc20xBrXH5XzdO45Gn0HDdCutUFRDBVUCs00YgBhzxCjW66jG9mgs7ujwB7T1xOXptbPmnYLF-Cn3BqzhKlnlMyOWkgs4wLn49W0B2cztHUu_9L7Re0odbx5xARshd0xPYQVZrzX_ozE4ixlsFynrLnvKs5uz8RPNJIYNsQkj3kW1Slx7iRs7o6-HzG7xXQhs!/ |
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/jZFRT4MwFIX_Sl9I9GFrYUrw0cyEODeZMWbYF1NpV6twy9qC7t9bkAejGeGpubkn53znFlOcYwqsVZI5pYGVfn6m8cs6uYvDVUru0yy7IQ_pNrq9iJYRSUP8KACvMB0RZaRzUe-HA73GtNDgxJfDOVRS1xb1M7iAKP8aGHID0grg2vh1VZeKQSE6k8hslhuJac3c20zBXuP8v26cxiNPoeG6EtapIiCCq4BYp41ADDjiBSp10WN6NRc2IEbIHrrbDcJSSai8EZqhpubMCX4C37vjfMQd59Pc_5TOtk-hL321iOL1akHI5aTSzjAufp0yIM3czpHUrf-ZPrBjtM4nIo_VlD2oHWR7rflPCdNIxHilQFlv2Zc523N2fuIGk0IG2YSQ-iPdJS45Lko5o6_Hz2-vKQ_g/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDBToQwEIZfpRcSPbgt4BI8btaEiKysMUbsxTRtqV1Ly9JC9O0thINxsxtOk8l8-eebgRhWEGsySEGcNJoo37_j5KNIH5Mwz9BTVpb36DnbRw-30TZCWQhfuIY5xBegEo0p8nA84g3E1GjHvx2sdCNMa8HUaxcg6Wun570BGrhmpvPjplWSaMrHkKjbbXcC4pa4zxupawOrU-6yjVdeYsNMw62TNECcyQD5MehbCjilxBFlRH_Ox-NT2gn-T6vcv4Ze6y6OkiKPEVov0nIdYfzPsQHqV3YFhBn87xqPAKIZsI44DjouejX9085YbQybANb1AhDWSC2tjxwZcFUzcn3mqEVLZmzBkvYre0td-hOrw1oNxeYX4n1tlQ!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFdT4MwFIb_Sm9I9GJrASV4aWZCxE1mjBn2xtS21Cq0jBZ0_96CJCZbRrhqTs6T9-MUYphDrEgnBbFSK1K6-RVHb-v4IfLTBD0mWXaHnpJtcH8VrAKU-PCZK5hCPAFlqFeRn_s9voWYamX5j4W5qoSuDRhmZT0k3duo0ddDHVdMN25d1aUkivJeJGg2q42AuCb2YyFVoWF-yk2ncZHnpGG64sZK6iHOpIfcGrQ1BZxSYkmpRcvHxLYhjB_vzmR1UoPTKT4hdVQn2774rs5NGETrNEToeladP-n_I3moXZolELpzN68cAohiwFhiOWi4aMvhH8yIFVqzAWBNKwBhlVTSOMmeARcFI5dnCs8yGbEZJvVXsottfAhLscDvh-9f11nsSw!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDRToMwFIZfpTckeuFaQAleLjMh4iYzxgx7YxpaahVOWVuIvr1l4WJx2cJVc9Iv__-dgykuMQU2KMmc0sAaP7_T5GOdPiVhnpHnrCgeyEu2jR5vo1VEshC_CsA5pheggowp6mu_p0tMKw1O_DhcQit1Z9FhBhcQ5V8DU29ABgFcG__ddo1iUIkxJDKb1UZi2jH3eaOg1rg85S7beOU5Nly3wjpVBaRjxoEwyIjmIGfPiJxy_0SK7VvoRe7jKFnnMSF3s0ScYVwcrReQfmEXSOrBX6v1CGLAkXXMCV8t-6l8wmqt-QHgppeI8VaBsj5yZNBVzdn1mW1mlUzYjJLuO9ulLv2Nm6HdpXb5B4aSVuM!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZDRToMwFIZfpTckerG1gCN4ucyEiExmjBn2xjS0YCecslKIvr2FLMY4WbhqTvv1_N85mOIMU2C9LJmRClhl61cavCXhQ-DGEXmM0vSOPEU77_7G23gkcvGzABxjegFKydBFHo5HusY0V2DEp8EZ1KVqWjTWYBwi7anhlOuQXgBX2j7XTSUZ5GJo4untZlti2jDzvpBQKJydc5dtrPIcG65q0RqZO6Rh2oDQSItqlGsdUjVogc7uJwT_4Sb-_xFPdy-uFb_1vSCJfUJWs8SNZlz8WodDumW7RKXq7XZriyAGHLWGGWGjy-5nqBErlOIjwHVXIsZrCbK1LQcGXRWcXU9MOSvkhM0IaT6ifWjCL786rKo-WX8Dp_WHSw!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBdS8MwFIb_Sm4KeuGSdW7MyzGhODs7EVnNjYQmyzLbkzRJi_570zJEHJu9Sg7n4f04mOIcU2CtkswrDawM8xudvafzx9l4lZCnJMvuyXOyiR9u42VMkjF-EYBXmF6AMtKpqENd0wWmhQYvPj3OoZLaONTP4COiwmvh6BuRVgDXNqwrUyoGhehEYrteriWmhvn9jYKdxvkpdzlNiDwkDdeVcF4VETHMehAWWVH24VxE3F4Zo0AiroumCnxY1o2yovu7M0FPdHD-j86fItnmdRyK3E3iWbqaEDIdVMRbxsWv80SkGbkRkroN1-49GXDkPPMiuMvmp2SP7bTmPcBtIxHjlQLlgmTHoKsdZ9dn2g4yOWIDTMxHsp37-dekPEzLNl18A3qwkps!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCX4aDBZnOAwxjD7Yuralep2W9oO5d_bLcQYCbCn9uZ8uef0FFOcYwpsqyTzSgOrwvxKJ2_z6cNklCbkMcmyO_KULOP7q3gWk2SEnwXgFNMTUEbaLepjs6G3mBYavPj2OIdaauNQN4OPiAqnhb1vRLYCuLZBrk2lGBSiXRLbxWwhMTXMrwcKSo3zQ-50mhC5Txqua-G8KiJimPUgLLKi6sK5iLi1MkaBRFwXTR34IG4aZUV7P6sfeciBD87P7Tmj_ysiW76MQhE343gyT8eEXPcqwlvGxZ96I9IM3RBJvQ2_1Xky4Mh55kVwl81vSR1Was07gNtGIsZrBcqFlS2DLkrOLo-00ctkj_UwMZ_Jauqnu3ElB_R99_UDe99tQQ!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBdT8IwFIb_Sm-W6IW0DCF4STBZRHAYY5i9MSdrqYXtdLTdov_ebiHGSMBdNe15-n4cymlGOUKjFXhtEIpwf-OT9-X0cTJcJOwpSdN79pys44fbeB6zZEhfJNIF5ReglLUqenc48BnluUEvPz3NsFSmcqS7o4-YDqfFo2_EGonC2DAuq0ID5rIVie1qvlKUV-A_bjRuDc1OuctpQuQ-aYQppfM6j1gF1qO0xMqiC-cilocngwRQkAryPSiNKswPtbayDN_dmawnUjT7X-pPnXT9Ogx17kbxZLkYMTbuVcdbEPLXkiJWD9yAKNOEnbc-XQLnwcvgruqfqh22NUZ0gLC1IiBKjdoFyZYhV1sB12cK9zI5Yj1Mqn2ymfrp16jYjYtmOfsG0vvXpw!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCX4aDBZnOAwxjD7Yq5rVyvb7eg6lH9vtxBDJOCemtt77v1OTymnKeUIW63AaYNQ-PqVT97m04fJKI7YY5Qkd-wpWob3V-EsZNGIPkukMeVnRAlrt-jPzYbfUp4ZdPLb0RRLZaqadDW6gGl_WtxzA7aVKIz17bIqNGAm2yWhXcwWivIK3MdAY25oeqw778Zb7uNGmFLWTmcBq8A6lJZYWXTm6oBl_sogARSkgmwNSqPy_U2jrSz9uJco6WegIHvpYfPEQ444NP2XQ9NznD9BJMuXkQ_iZhxO5vGYseteQTgLQh7EG7BmWA-JMlv_Wy2ns1c7cNLTVfMbUifLjRGdQNhGERClRl37la2GXOQCLk-k0Quyl_WAVOtoNXXT3bhQA_6--_oBg9LLxQ!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDRSsMwFIZfJTcFvXBJOzfm5ZhQnJudiFhzI6HJsrO1J12SFn17szJEHJu9Cod8_Of7D-U0pxxFC1p4MCjKML_z8cdi8jiO5yl7SrPsnj2nq-ThNpklLI3pi0I6p_wClLFDCmz3ez6lvDDo1aenOVba1I50M_qIQXgtHvdGrFUojQ3fVV2CwEIdQhK7nC015bXwmxvAtaH5KXfZJij3sZGmUs5DEbFaWI_KEqvKTs5FrFK22AiU4BSpRbED1EQ3IFUJqNwZ0ZMcmv-T86dItnqNQ5G7YTJezIeMjXoV8VZI9es8EWsGbkC0acO1q4CQIECcF14FNd38lOywtTGyA6RtNBGyAgQXIg8MuVpLcX2mba8lR6zHknqXvk385GtYbkdlu5h-A60A4c8!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCX4aDBZRHAYY5x9MXW9lMp2O9oO5d_bLcSoCNlTc3NPznfuKeU0oxzFVivhtUFRhPmFj15n47vRYJqw-yRNb9hDsohvL-JJzJIBfQSkU8pPiFLWuOj3zYZfU54b9PDpaYalMpUj7Yw-Yjq8FvfciG0BpbFhXVaFFphDYxLb-WSuKK-EX_U0Lg3NDnWn04TIXdJIU4LzOo9YJaxHsMRC0YZzESvB5iuBUjsglcjXGhVRtZZQaIQjewubWlsog7s7csoBiWanSf_vf5H-lJEungahjKthPJpNh4xddirDWyHhR8URq_uuT5TZhh9rOCREIM4LD4Gu6u-iWtnSGNkKpK0VEbLUqF2wbDTkbCnF-ZE-OkH2sg6Qap08j_14NyxUj7_tPr4AtfoKpA!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBdT8IwFIb_Sm-W6IW0bELwkmCyOMFhjHH2xtS1jEJ3Otqy6L_3sBBjJJBdNafnyftxKKcF5SBaXYmgLQiD8zsff8wnj-NhlrKnNM_v2XO6jB9u41nM0iF9UUAzyi9AOTuo6M1ux6eUlxaC-gq0gLqyjSfdDCFiGl8HR9-ItQqkdbiuG6MFlOogErvFbFFR3oiwvtGwsrQ45S6nwch90khbKx90GbFGuADKEadMF85HrFauXAuQ2iuCzFYFDRXBD2LEpzI4nAl7okWLHlr_CuXL1yEWukvi8TxLGBv1KhSckOrPmSK2H_gBqWyLV68R6Tx9EEFhvGr_W7bDVtbKDpBuj-lkrUF7lDww5GolxfWZxr1MjlgPk2abvk3C5Dsxm5Fp59MfEGpw_w!!/ |
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-W6AO0DCX4aDBZRHAYY5x9MWXtRqVrS9uh-_feLcQYCbin5t5-vefcU0xxhqlme1myII1mCuo3OnlfTB8mo3lCHpM0vSNPySq-v4pnMUlG-FloPMf0DJSSdor82O3oLaa50UF8BZzpqjTWo67WISISTqcPuhHZC82Ng-vKKsl0LtohsVvOliWmloXNQOrC4OyYO-8GLPdxw00lfJB5RCxzQQuHnFCdOR-RSrh8wzSXXiBgtiJIXSJoIMXWQkEBz4QbdC1rVFOo2jjD1LZRyNdrH1qjHl3YgvnLE4sd6eLsf1141l_3T1Dp6mUEQd2M48liPibkuldQwTEufsUfkXroh6g0e_jNCpDODCgHAauU9U-IHVYYwzuAuxo24ZXU0sPIlkEXBWen0uklcsB6iNht8joN02asygFdN5_f-vK__g!!/ |
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/jZFRT8IwFIX_Sl-W6AO0DCX4aDBZRHAYY5h9MWUtpbLdjrag_HsvCzFGAulTc9sv55x7SjktKAexM1oEY0FUOL_zwcdk-DTojTP2nOX5A3vJZunjTTpKWdajrwromPILUM4OKuZzs-H3lJcWgvoOtIBa28aTdoaQMIOng6NvwnYKpHX4XDeVEVCqg0jqpqOpprwRYdUxsLS0OOUup8HIMWmkrZUPpkxYI1wA5YhTVRvOJ6xWrlwJkMYrgsxaBQOa4AWpxEJVOMQwZxY68aNFjFYE86-YfPbWw2Lu-ulgMu4zdhtVTHBCqj91J2zb9V2i7Q5_r0ak9fRBBIUr6O1vaS22tFa2gHRbTCdrA8aj5IEhV0sprs-0EmVyxCJMmnU2H4bhvl_pDl_sv34A8f555A!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT8IwEMe_Sl-W6AO0DCX4aDBZRHAYY5x9MWW9lcp2HW2H8u0tCyFGgu6pufaX__3uSjnNKEex1Up4bVCUoX7jo_fZ-GE0mCbsMUnTO_aULOL7q3gSs2RAnwHplPI_oJTtU_THZsNvKc8NevjyNMNKmdqRtkYfMR1Oi4e-EdsCSmPDc1WXWmAO-5DYzidzRXkt_KqnsTA0O-X-tgnKXWykqcB5nUesFtYjWGKhbOVcxCqw-Uqg1A5IYNbgNSoSLkgpllCGImJFY48VEbk_o3-STrP_02l2kv5r6HTxMghD3wzj0Ww6ZOy609DeCgk_Vhmxpu_6RJlt-JkqIK2F88JDEFbNcSEtVhgjW0DaJkjJSqN2IXLPkItCisszO-jU5IB1aFKvk9exH--Gperx5e7zGzxD1Qo!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDRasIwFIZfJTeF7WIm1inuUhyUOV0dY9jlZmTNaYy2JzWJxb39YpExJkqvwiEf__n-QznNKEfRaCW8NijKMH_w0ed8_DzqzxL2kqTpI3tNlvHTfTyNWdKnb4B0RvkVKGXHFL3Z7fiE8tygh4OnGVbK1I60M_qI6fBaPO2NWAMojQ3fVV1qgTkcQ2K7mC4U5bXw6zuNhaHZOXfdJih3sZGmAud1HrFaWI9giYWylXMRg0MN6ICYonDgSb4WVsGXyLfuguRZBs2uZPwrkC7f-6HAwyAezWcDxoadCngrJPw5S8T2PdcjyjThylVAiEBJnBcegpba_5ZrscIY2QLS7hURstKoXYg8MuSmkOL2QtNOS05YhyX1NlmN_fh7UG6GZTOf_ABBYbpR/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCX4aDBZRHAYY5x9MWW9K5XtdrQd4r-3LMQYEbKn5uaenPOdW8ppRjmKrVbCa4OiDPMbH73Pxg-jwTRhj0ma3rGnZBHfX8WTmCUD-gxIp5SfEaVs76I_Nht-S3lu0MPO0wwrZWpH2hl9xHR4LR5yI7YFlMaGdVWXWmAOe5PYzidzRXkt_KqnsTA0O9adpwnIXWikqcB5nUesFtYjWGKhbOFcxGBXAzogpigceJKvhFWwFPk67BB0JZBUwuaNI84bC-4E-pEzzU47B8T_nP-UTRcvg1D2ZhiPZtMhY9edynorJPw6YcSavusTZbbhR6ogIQJlSBQeAqxqfg7RygpjZCuQtlFEyEqjdsFyryEXhRSXJ_p3CjnIOoTU6-R17Mdfw1L1-PLr8xt4PcsW/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFdT8IwFIb_Sm-W6AW0DCV4aTBZRHAYY5y9MWU9K5XtdLQdyr-3LMSoBLKr5uQ8eT9OKacZ5Si2WgmvDYoyzG989D4bP4wG04Q9Jml6x56SRXx_FU9ilgzoMyCdUn4GStleRX9sNvyW8tyghy9PM6yUqR1pZ_QR0-G1ePCN2BZQGhvWVV1qgTnsRWI7n8wV5bXwq57GwtDsmDufJkTukkaaCpzXecRqYT2CJRbKNpyLGHzVgA6IKQoHnuQrYRUsRb4Ou7wUuiIaN422uxOZjyRpdlqSZn8l_9VLFy-DUO9mGI9m0yFj153qeSsk_DpaxJq-6xNltuEPqoAQgZI4LzyElKr5qd5ihTGyBaRtFBGy0qhdkNwz5KKQ4vJE8U4mB6yDSb1OXsd-vBuWqseXu89vxzcRgQ!!/ |
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/jZFfT8IwFMW_Sl-W6AO0DCX4aDBZRHAYY5x9MWW9K5XtdrTl37e3LMQYCbin5ub-cs65p5TTjHIUG62E1wZFGeYPPvicDJ8GvXHCnpM0fWAvySx-vIlHMUt69BWQjim_AKXsoKK_Vit-T3lu0MPO0wwrZWpHmhl9xHR4LR59I7YBlMaGdVWXWmAOB5HYTkdTRXkt_KKjsTA0O-UupwmR26SRpgLndR6xWliPYImFsgnnIga7GtABMUXhwJN8IayCuciXYYewJef3Z4448aDZJY1_PP4UkM7eeqGAu348mIz7jN22KsBbIeFXrRFbd12XKLMJv1QFhAiUxHnhIcRW659yGqwwRjaAtGtFhKw0ahckDwy5KqS4PtNEK5Mj1sKkXibvQz_c90vV4fP99hsxcWlh/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDRToMwFIZfpTckeuFawJF5ucyEiExmjBn2xjS01E44hVKIvr2FLMa4bOGqOemX___OwRTnmAIblGRWaWCVm99o9J6uHiM_iclTnGX35DneBQ-3wSYgsY9fBOAE0wtQRsYUdWhbusa00GDFl8U51FI3HZpmsB5R7jVw7PXIIIBr477rplIMCjGGBGa72UpMG2Y_bhSUGuen3GUbpzzHhutadFYVHmmYsSAMMqKa5DqPlKw9Y3MC43yE_yllu1ffKd2FQZQmISHLWUrWMC7-LOqRftEtkNSDu1vtEMSAo84yK1y_7H91J6zUmk8AN71EjNcKVOciRwZdlZxdn1lpVskRm1HSfMb7lV19h9VhWQ3p-gdRZyO9/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZDRToMwFIZfpTckerG1gBK8NDMh4iYzxoi9MZWWWoVTKAXd21vIYozLFm5Oc9Kv5_9OMcU5psAGJZlVGljl-hcava7ju8hPE3KfZNkNeUi2we1FsApI4uNHATjF9ASUkXGK-mhbeo1pocGKb4tzqKVuOjT1YD2i3Glgn-uRQQDXxl3XTaUYFGIcEpjNaiMxbZh9XygoNc4PudM2TnmODde16KwqPNIwY0EYZEQ1yXUeKVk7lSNKBy9wPsFj-SeXbZ98J3cVBtE6DQm5nCVnDePiz8oe6ZfdEkk9uB-sHYIYcNRZZoWTkP2v-ISVWvMJ4KaXiPFagercyJFBZyVn50f2mhWyx2aENJ_Jc2zjXVjJBX3bff0Ak6hNaA!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBRT4MwEMe_Sl9I9MG1gCPzcZkJEZnMGCP2xVRasBOurC2o395ClsW4bOGpufR3__vdYYpzTIH1smJWKmC1q19p9JYu7iM_iclDnGW35DHeBHfXwSogsY-fBOAE0zNQRoYUud3t6BLTQoEV3xbn0FSqNWiswXpEulfDfq5HegFcaffdtLVkUIghJNDr1brCtGX240pCqXB-zJ23ccpTbLhqhLGy8EjLtAWhkRb1KGc88iXeJTBtTigddeD80PFPLts8-07uJgyiNAkJmU-Ss5px8Wdlj3QzM0OV6t0FG4cgBhwZy6xwElV3EB-xUik-Alx3FWK8kSCNixwYdFFydnlir0lD9tiEIe1n_LKwi5-w3s7rPl3-AvnBUdk!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBRT8IwEID_Sl-W6AO025Tgo8FkEcFhjGH2xRxrqdXtOroO5N9bFoJEAtlT79Lv7r47ymlGOcJaK3DaIBQ-f-eDj8nwaRCOE_acpOkDe0lm0eNNNIpYEtJXiXRM-QUoZbsu-mu14veU5wad_HE0w1KZqiZtji5g2r8W93MDtpYojPXfZVVowFzumkR2Opoqyitwnz2NS0OzU-6yjVfuYiNMKWun84BVYB1KS6wsWrk6YBu50Aj2KDojd1JLs7-KQ_RPOJ29hV74Lo4Gk3HM2G0nYWdByKMzBKzp132izNpftfQIARSkduCk11HNYZkWWxojWkDYRhEQpUZd-5Y7hlwtBVyf2bDTkD3WYUj1ncyHbriNC9Xji-3mF1Eq8B4!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDRToMwFIZfpTckerG1gFvwcpkJEZnMGCP2xjS0YCecslJQ395CyGJcWLhqTvrl_79zMMUppsA6WTAjFbDSzm90_R4HD2s3CsljmCR35Cnce_c33tYjoYufBeAI0wtQQvoUeTge6QbTTIER3wanUBWqbtAwg3GItK-GsdchnQCutP2u6lIyyEQf4unddldgWjPzsZCQK5yec5dtrPIcG64q0RiZOaRm2oDQSItykGscAuILlTVaoLH89DXheBZh-yYj_ukn-xfX6t_63jqOfEJWs_SNZlz8OYpD2mWzRIXq7I0riyAGHDWGGWGri_a02oDlSvEB4LotEOOVBNnYyJ5BVzln1xOLzioZsRkl9Wf4Gpjgxy8Pq7KLN78oSvtx/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDRToMwFIZfpTckeuFaQAleLjMh4iYzxgx7YxpaahVOWVuIvr0d4WKZ2cJVc9Iv__-dgykuMQU2KMmc0sAaP7_T5GOdPiVhnpHnrCgeyEu2jR5vo1VEshC_CsA5phegghxS1Nd-T5eYVhqc-HG4hFbqzqJxBhcQ5V8DU29ABgFcG__ddo1iUIlDSGQ2q43EtGPu80ZBrXH5n7ts45Xn2HDdCutUFRBnGNhOGzeqnbE4gU4Uiu1b6BXu4yhZ5zEhd7MUfCYXR4sFpF_YBZJ68HdqPYIYcGR9pUBGyL4Zu-2E1VrzEeCml4jxVoGyPvLAoKuas-szq8wqmbAZJd13tktd-hs3Q7tL7fIPjlinAw!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBdS8MwFIb_Sm4KeuGSta7UyzGhODs7EbHmRmKTZZntSZakRf-9WdmFH2z0Khzy8J7nPZjiClNgvZLMKw2sCfMrTd-K7D6dLnPykJflLXnM1_HddbyIST7FTwLwEtMzUEkOKWq339M5prUGLz49rqCV2jg0zOAjosJr4bg3Ir0Arm34bk2jGNTiEBLb1WIlMTXMb68UbDSu_nPnbYLyGBuuW-G8qiPiLQNntPWDWkRqtEVWvytwGpDbKmMUSBRGb7v6gLgTpr-DcDUi6E-Vcv08DVVukjgtlgkhs1FVwl4ufhwoIt3ETZDUfbh3GxDEgCMXtASyQnbN4OeO2EZrPgDcdhIx3ipQwXBg0MWGs8sTdUctOWIjlpiP_CXz2VfS7GZNX8y_AWzK8J4!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1Y47g4zITIjKZMUbsi2loVzvhlrWF6L-3EB7czBaebk7u6TlfL6a4wBRYpyRzSgOrvH6n0UcWP0bzNCFPSZ7fk-dkGz7chuuQJHP8IgCnmF4w5aRPUfvDga4wLTU48e1wAbXUjUWDBhcQ5aeBsTcgnQCujV_XTaUYlKIPCc1mvZGYNsx93ijYaVz8912m8chTaLiuhXWqDIgzDGyjjRvQTjXy2EbztuzFGcTjF6f6OOEEPt--zj383SKMsnRByHISvC_g4s9JAtLO7AxJ3fkL196CGHBkfb9ARsi2GkDsaNtpzQcDN61EjNcKlPWRA-zVjrPrM_-cVDLaJpQ0X8lb7OKfRbVfVl22-gUkb5_X/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBdS8MwFIb_Sm4KeuGStW7MyzGhWDc7EbHmRkKTZZntSZakRf-9ae2FH2z0Khzy8J7nPZjiAlNgrZLMKw2sCvMrnb-tF_fzaZaShzTPb8ljuo3vruNVTNIpfhKAM0zPQDnpUtTheKRLTEsNXnx4XEAttXGon8FHRIXXwrA3Iq0Arm34rk2lGJSiC4ntZrWRmBrm91cKdhoX_7nzNkF5jA3XtXBelRHxloEz2vpeLSJSgLCsQlY3XoFEDDhye2VMNyhw3jZlR7oTwr_zcDE-70-xfPs8DcVukni-zhJCZqOKhfVc_DhXRJqJmyCp23D9OiDfAsFOICtkU_WabsB2WvMe4LYJqrxWoIJhz6CLHWeXJ1qPWjJgI5aY9_Rl4RefSXWYVe16-QX28zpu/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBda4MwFIb_Sm6E7WJN1LW4y9KBzNnZMUZdbkYw0aXTE5uksv77RfFiH1S8Coc8vO9zDqY4xxRYJytmpQJWu_mNrt7T6HHlJzF5irPsnjzHu-DhNtgEJPbxiwCcYDoBZaRPkYfjka4xLRRY8WVxDk2lWoOGGaxHpHs1jL0e6QRwpd1309aSQSH6kEBvN9sK05bZjxsJpcL5f27axinPseGqEcbKwiNWMzCt0nZQ84ixSgvEgKOSFbKW9owY51oYI8wFx98ROJ-M-KOf7V59p38XBqs0CQlZztJ3jVz8OIpHTguzQJXq3I0bhwztxgkJpEV1qgczM2KlUnwAuD5VTq2RII2L7Bl0VXJ2fWHRWSUjNqOk_Yz3kY3OYX1Y1l26_gaDK4uG/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2UxqVY1WkiJKSIoQIviCrdlyXZO3aTgRvjxPlwI9acrLWO5r5ZjHFBabAWiWZVxpYFeZXmrxli_tkuk7JQ5rnt-Qx3cZ31_EqJukUPwnAa0zPiHLSuajD8UiXmO40ePHhcQG11MahfgYfERVeC0NuRFoBXNuwrk2lGOxEZxLbzWojMTXM768UlBoXf3XnaQLyGBqua-G82kXEWwbOaOt7tIi4vTJGgURclApU9-kQA45KbWt3gvKnCS7-MflVId8-T0OFm1mcZOsZIfNRFUImF98OE5Fm4iZI6jbcuQ6SPtAFJIGskE3Vs7lBVmrNewG3jUSM1wHTBctOgy5Kzi5PVB0VMshGhJj39GXhF5-z6jCv2mz5BTfqp3I!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBda8IwFIb_Sm4K28VMrFPcpTgoc7o6xrDLzQhNjMe1JzFJy_bvF4sX-0DpVTjk4bzPeyinBeUoWtAigEFRxfmNT96X08fJcJGxpyzP79lztk4fbtN5yrIhfVFIF5RfgHJ23AL7w4HPKC8NBvUZaIG1NtaTbsaQMIivw1NuwlqF0rj4XdsKBJbquCR1q_lKU25F2N0Abg0t_nOXbaJyHxtpauUDlAkLTqC3xoVOLWER8aYCKUKM9TuwFlATQB9cUx4Rf8b09yJa9Fj0p0q-fh3GKnejdLJcjBgb96oSc6X6caCENQM_INq08d51RIhASXzUUsQp3VSdnz9hW2NkB0jXaCJkDQjRsGPI1VaK6zN1e4WcsB4h9iPbTMP0a1Ttx1W7nH0DQYAHKA!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDRSsMwFIZfJTcFvXDJOjfm5ZhQnJudiFhzI6HJsjPbkyzJivr0pnUgKo5ehUM-_vP9h3JaUI6iAS0CGBRVnJ_55GU5vZ0MFxm7y_L8mt1n6_TmMp2nLBvSB4V0QfkJKGdtCuz2ez6jvDQY1FugBdbaWE-6GUPCIL4Oj3sT1iiUxsXv2lYgsFRtSOpW85Wm3IqwvQDcGFr85U7bROU-NtLUygcoExacQG-NC51awvwWrAXUBLDdWitXgqhIxKQiHwaV_8f0ZxAtegT9qpKvH4exytUonSwXI8bGvap8BX4fKGGHgR8QbZp47zoiRKAkPmop4pQ-VJ2fP2IbY2QHSHfQRMgaEHyMbBlytpHi_J-6vZYcsR5L7Gv2NA3T91G1G1fNcvYJh-FtBQ!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBda8IwFIb_Sm4K28VMrFPcpTgoc7o6xrDLzQhNGuPSk5ikxf37xeLFPlC6q3DIw3ue92CKC0yBtUqyoAwwHec3OnlfTh8nw0VGnrI8vyfP2Tp9uE3nKcmG-EUAXmB6AcrJMUXt9ns6w7Q0EMQh4AJqaaxH3QwhISq-Dk57E9IK4MbF79pqxaAUx5DUreYriallYXujoDK4-MtdtonKfWy4qYUPqkxIcAy8NS50agmpBBcHJJ1pgEdea1EG5LfKWgUSKfDBNeUR9WeMfwbi4h-Bv6rl69dhrHY3SifLxYiQca9qcT8X3w6WkGbgB0iaNt6_jghiUcRHPYGckI3uPP0Jq4zhHcBdIxHjtQIVDTsGXVWcXZ-p3WvJCeuxxH5km2mYfo70bqzb5ewLtQrU1g!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBRT4MwEMe_Sl9I9MG1gCPzcZkJEZnMGCP2xTS0YDe4srYQ_fYWwoPTbOGpufR39__dYYpzTIH1smJWKmC1q99p9JGuHiM_iclTnGX35DneBQ-3wSYgsY9fBOAE0wtQRoYpcn880jWmhQIrvizOoalUa9BYg_WIdK-GKdcjvQCutPtu2loyKMQwJNDbzbbCtGX280ZCqXD-n7ts45Tn2HDVCGNl4RGrGZhWaTuqeaRgWkuhUS3hYM5Infbg_LTnj2C2e_Wd4F0YRGkSErKcJegiuPi1tke6hVmgSvXuio1DEAOOjDMQSIuqq0cVM2GlUnwEuO4qxHgjQRo3cmDQVcnZ9ZnNZoVM2IyQ9hC_rezqO6z3y7pP1z8NHdnj/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0bELmI8FkcYLDGAP2xdS1K4XtdrRl0X9vWfYgM5A93Zzc03O-XkzxBlNgjZLMKQ2s9PqDTj8X8fN0nCbkJcmyR_KarMKn-3AekmSM3wTgFNMrpoycUtTucKAzTHMNTnw7vIFK6tqiVoMLiPLTQNcbkEYA18avq7pUDHJxCgnNcr6UmNbMbe8UFBpv_vuu03jkITRcV8I6lQfEGQa21sa1aH2N8i0zUnyxfG8vEJ4_6OuzgB56tnofe_SHKJwu0oiQySB0n8_Fn4ME5DiyIyR14-9beQtiwJH19QIZIY9ly2E7W6E1bw3cHCVivFKgrI9sWW8Kzm4vfHNQSWcbUFLvk3Xs4p-o3E3KZjH7Bal5haU!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBBT8IwHMW_Si9L9CAtmxA8EkwWJziMMcxeTF27Utj-HW1Z9Ntblh10Ctmpeenre79XTHGGKbBGSeaUBlZ6_Uan78vZ43ScxOQpTtN78hyvw4fbcBGSeIxfBOAE0wumlJxS1O5woHNMcw1OfDqcQSV1bVGrwQVE-dNA1xuQRgDXxl9XdakY5OIUEprVYiUxrZnb3igoNM7--i7TeOQhNFxXwjqVB8QZBrbWxrVofY3yLTNSfLB8bxEXjqnyDOjvd339X05vSLp-Hfshd1E4XSYRIZNBQ3wNFz--JyDHkR0hqRv_25W3IAYcWU8hkBHyWLY4trMVWvPWwM1RIsYrBcr6yBb5quDs-szaQSWdbUBJvY83Mzf7isrdpGyW829GLJqn/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gCP4uMyEODeZMUbsi2loVzvhlrWFuH9vR3hQzBaebk7u6TlfL6a4wBRYpyRzSgOrvH6nycc6fUzCVUaesjy_J8_ZNnq4jZYRyUL8IgCvML1gyskpRe0PB7rAtNTgxLfDBdRSNxb1GlxAlJ8Ght6AdAK4Nn5dN5ViUIpTSGQ2y43EtGHu80bBTuPiv-8yjUeeQsN1LaxTZUCcYWAbbVyPNtaorJiqkYJDq8zxDOPfJ2M9ihjh59vX0OPfxVGyXsWEzCfh-wYufh0lIO3MzpDUnb9x7S2IAUfWAwhkhGyrnsQOtp3WvDdw00rEeK1AWR_Z017tOLs-89FJJYNtQknzlb2lLj3G1X5edevFD6fgVUM!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2U1qVY1WkiNKSIoQIviArdsyWZJ3aTgRvj2v1wI8KOa12PZr5xpTTgnIUPWjhwaCow_7MZy_r-e1svMrYXZbn1-w-26Y3l-kyZdmYPiikK8r_EOXs4AK7_Z4vKC8NevXuaYGNNq0jcUefMAjT4jE3Yb1CaWx4btoaBJbqYJLazXKjKW-Ff70ArAwtfuv-pgnIQ2ikaZTzUCbMW4GuNdZHtIS1hvTKQgVlPBCBkljTeUBNdAfyFOh3H1r87_OjSL59HIciV5N0tl5NGJsOKhJipfryPQnrRm5EtAnh2ARJDHaBShGrdFdHGneUVcbIKJC200TIBhBcsIzEZ5UU5yfaDgo5ygaEtG_Z09zPPyb1blr368Un0fpOHw!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBdS8MwFIb_Sm4KeuGStlrq5ZhQrJudiKzmRkKTZtHmY0la9N-bjoKibPQqOZyH87znQAxriBUZBCdeaEW6UL_i7G2dP2RxWaDHoqru0FOxTe6vk1WCihg-MwVLiM9AFRqniPfDAS8hbrTy7NPDWkmujQPHWvkIifBaNXkjNDBFtQ1taTpBVMPGIYndrDYcYkP8_kqoVsP6P3c-TYg8Jw3VkjkvmvCz2gC3F-ZEgJ_-H3G1fYmD-DZNsnWZInQzS-wtoezXOhHqF24BuB7CdWRAAFEUOE88A5bxvjtezE1YqzU9AtT2HBAqhRIujBwZcNFScnlii1mSCZshMR_FLvf5V9oNcpe75Tdt9MhL/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBRT4MwEID_Sl9I9MG1gCP4uMyEiExmjBH7YhpaWCe0XVuI_nsLIZFotvB0d7kvd98dxLCAWJCe18RyKUjj6nccfWTxY-SnCXpK8vwePSf74OE22AYo8eELEzCF-AKUo2EKP55OeANxKYVlXxYWoq2lMmCshfUQd1GLaa-Heiao1K7dqoYTUbJhSKB3210NsSL2cMNFJWHxn7ts45SX2FDZMmN56TItFTAHrmbpGZdZ_zf9o5PvX32ncxcGUZaGCK0X6VhNKJsd6aFuZVaglr37WesQQAQFxhLLgGZ114x_NBNWSUlHgOquBoS2XHDjRg4MuKoouT5z0KIlE7ZgifpM3mIbf4fNcd302eYHGwzrvw!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZDRToMwFIZfpTckeuFawBG8XGZCRCYzxgx7YxpaWCe00Baib28hxKBmC1c9Tb-e_zsHYphBLEjPS2K4FKSy9zccvCfhY-DGEXqK0vQePUd77-HW23oocuELEzCG-AKUoqELP7Ut3kCcS2HYp4GZqEvZaDDehXEQt6cSU66DeiaoVPa5bipORM6GJp7abXclxA0xxxsuCgmz_9xlG6u8xIbKmmnDc1sp2QB95M2sBIq1HVestqw-I_YDz8rf__6IpvtX14re-V6QxD5C60WiRhHKZuM7qFvpFShlb7c55AAiKNCGGGbTy64aN6wnrJCSjgBVXQkIrbng2rYcGHBVUHJ9ZrpFIRO2IKT5iA6hCb_86rSu-mTzDQuLY9I!/ |
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/jVFbT8MgFP4rvCzRhw3W6TIfzUwa52ZnjHHyYrBQhpYDAzrdv5d2i6m3pU-cc_j4LgdM8QpTYFslWVAGWBn7Jzp-nk9uxsNZSm7TLLsid-kyuT5LpglJh_heAJ5hegSUkZpFvW429BLT3EAQHwGvQEtjPWp6CD2i4ungoNsjWwHcuHitbakY5KImSdxiupCYWhbWfQWFwavfuONuouUubrjRwgeVx8oZi_xa2VaJnNhUygkdsb49jxG0Rww4Mla4JoxHmkG1X-Uf_r_etspv9O35MfofsbPlwzDGvhgl4_lsRMh5p9jBMS5ay-yRauAHSJpt_JvaTiPuAwsimpRVufdwgBXG8AbAXSUR41qB8mHvE50UnJ3-s4ROIgdYBxH7lj5OwmQ3KmWfvuzePwHBsdg3/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDRToMwFIZfpTckeuFaQAleLjMh4iYzxgx7YxpasEpPWVuIvr1lcmHULVw1J_3y_985mOISU2CDbJiTGljr52eavKzTuyTMM3KfFcUNeci20e1ltIpIFuJHATjH9ARUkDFFvu33dIlppcGJD4dLUI3uLDrM4AIi_Wtg6g3IIIBr479V10oGlRhDIrNZbRpMO-ZeLyTUGpd_udM2XnmODddKWCergIDiyAjXG7DIafTdd0Tmf_aXULF9Cr3QdRwl6zwm5GqWkDOMix9rBqRf2AVq9OCvpjyCGHBkHXPCKzR9e7iknbBaa34AuOkbxLiSIK2PHBl0VnN2fmSjWSUTNqOke892qUs_43ZQu9QuvwD6Ztyx/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBRT4MwEMe_Sl9I9MG1gFvwcZkJETeZMWazL6ahHXbSK2sL0W9vQR6MysJTc9df7v-7wxTvMQXWypI5qYFVvn6hi9d1cr8Is5Q8pHl-Sx7TbXR3Ha0ikob4SQDOMD0D5aSbIo-nE11iWmhw4sPhPahS1xb1NbiASP8aGHID0grg2vhvVVeSQSG6IZHZrDYlpjVzb1cSDhrv_3LnbbzyFBuulbBOFgEBxZERrjFgkdPoO2-kPeI4wv7f_qWfb59Dr38TR4t1FhMyn6TvDOPix1EC0szsDJW69TdWHkEMOLKOOeEVyqbq724H7KA17wFumhIxriRI60d2DLo4cHY5suikkAGbEFK_p7vEJZ9xdZxX7Xr5BSAYUvM!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBRS8MwEMe_Sl4K-uCStlrq45hQrJudiKzmRUKT1mhz6ZK06Lc3HWWIstGn47gf_9_dYYpLTIENsmFOamCt719p8rZOH5Iwz8hjVhR35CnbRvfX0SoiWYifBeAc0zNQQcYU-bHf0yWmlQYnvhwuQTW6s-jQgwuI9NXA5A3IIIBr48eqayWDSowhkdmsNg2mHXPvVxJqjcv_3Plt_MpztuFaCetkFRDbdz5Z2BP-4_iPtti-hF57G0fJOo8JuZmldYZx8euYgPQLu0CNHvxvlEcQA46sY04gI5q-PfzLTlitNT8A3PQNYlxJkNZHjgy6qDm7PHHELMmEzZB0n9kudel33A5ql9rlD9eUEyM!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBRT4MwEMe_Sl9I9MG1gCPzcZkJEZnMGCP2xTS01E64MlqIfnsLIc5otvDUa-6X__3uMMU5psB6JZlVGljl_q80ektX95GfxOQhzrJb8hjvgrvrYBOQ2MdPAnCC6RkoI0OK2h8OdI1pocGKT4tzqKVuDBr_YD2i3NvCNNcjvQCuW9eum0oxKMQQErTbzVZi2jD7fqWg1Dj_z523ccpzbLiuhbGq8IjpGpcszLE6YXJs_1R_VLLds-9UbsIgSpOQkOUsFdsyLn4t6JFuYRZI6t7dq3YIYsCRscwK1ArZVeMNzYSVWvMR4G0nEeO1AmVc5MCgi5KzyxPrzBoyYTOGNB_xy8quvsJqv6z6dP0NyFFJCw!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDRSsMwFIZfJTcFvXBJW1fm5ZhQrJ2diKzmRkKTxsz2pEvSom9vVjYQZaNX4ZCP___OwRSXmAIblGROaWCNn99o8p4vHpMwS8lTWhT35DndRA-30SoiaYhfBOAM0wtQQQ4parff0yWmlQYnvhwuoZW6s2icwQVE-dfAsTcggwCujf9uu0YxqMQhJDLr1Vpi2jH3caOg1rj8z1228cpTbLhuhXWqCojtO58sbECM7p0CeUbkxOHyxP0RKTavoRe5i6Mkz2JC5pNEnGFc_FovIP3MzpDUg79W6xHEgCPrmBPICNk34wXtEau15iPATS8R460CZX3kgUFXNWfXZ7aZVHLEJpR0n-l24RbfcbObN0O-_AFv1vaO/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVFdS8MwFP0reSnow5as01EfZUJxbnYispoXiU0Wo-1Nl4_q_r1ZiSDKRp_CPTk5HzeY4hJTYJ2SzCkNrA7zM529LLO72WSRk_u8KG7IQ75Oby_SeUryCX4UgBeYniAV5KCi3nc7eo1ppcGJL4dLaKRuLepncAlR4TQQfRPSCeDahOumrRWDShxEUrOarySmLXNvIwVbjcv_vNNpQuQhabhuhHWqSoj1bVAWNiFGe6dARmiPonWEkQLrjK8OBeyRsD9auIyPInRa60-hYv00CYWupulsuZgScjmokDOMi19rSogf2zGSugtbbwIFMeDIOuYEMkL6uv8JG2lbrXlP4MZLxHijQIWEPQedbTk7P9J4kEmkDTBpP_JN5rL9tJYj-rr__AZ_wCXA/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBRT4MwFIX_Ci8k-uBawBF8XGZCRCYzxoh9MQ0trBvcdrQQ_fcWxMSoW3hqTnruOd-9iKAcEaC9qKgREmht9SsJ39LoPvSSGD_EWXaLH-Otf3ftr30ce-iJA0oQOWPK8JAi9scjWSFSSDD83aAcmkoq7YwajIuFfVuYel3cc2Cytd-NqgWFgg8hfrtZbypEFDW7KwGlRPlf33kaizyHhsmGayMKF-tO2WSuXaxocRBQORSYo3dCKStOUH0PofzfoV-I2fbZs4g3gR-mSYDxchaiaSnjPxZ3cbfQC6eSvb1jYy1fnYYa7rS86urxtnqylVKy0cDaztKxRoDQNnLwOBclo5cnVptVMtlmlKhD_BKZ6COo98u6T1efDn51sg!!/ |
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/jZFRT8IwFIX_Sl-W6AO0G0rw0WCyiOAwxjj7YupaSmW7LW2H8u_t5kyMAtlTc3O_nHPuKaY4xxTYTknmlQZWhvmFjl_nk7txPEvJfZplN-QhXSa3F8k0IWmMHwXgGaYnoIw0Kup9u6XXmBYavPj0OIdKauNQO4OPiAqvhc43IjsBXNuwrkypGBSiEUnsYrqQmBrm1wMFK43z_9zpNCFynzRcV8J5VUTE1SYoCxcRw4qNAokYcOTWypgwdPs96nIcYlCT1FbtaUeu-DHB-SGBbt_f5E8F2fIpDhVcjZLxfDYi5LJXBd4yLn4VG5F66IZI6l34pyog3_6eeYGskHXZersOW2nNW4DbOiTllQLlgmTDoLMVZ-dHquhl0mE9TMwmfZ74yX5UygF92398AT995fA!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDRToMwFIZfpTckeuFawJF5ucyEiExmjBn2xjS01E44ZbQQfXsLwWg0W7hqTvrl_79zMMU5psB6JZlVGljl5hcavaar-8hPYvIQZ9kteYx3wd11sAlI7OMnATjB9AyUkSFFHY5Husa00GDFh8U51FI3Bo0zWI8o97Yw9XqkF8B1677rplIMCjGEBO12s5WYNsy-XSkoNc7_c-dtnPIcG65rYawqPGK6xiULMxj2WhUK5AmVbxLnP-QfmWz37DuZmzCI0iQkZDlLxraMi18reqRbmAWSuncXqx2CGHBkLLMCtUJ21XhFM2Gl1nwEeNtJxHitQBkXOTDoouTs8sQ-s0ombEZJ8x7vV3b1GVaHZdWn6y_sjOBU/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZDRToMwFIZfpTckerG1AyV4aWZCxE1mjBF7YyottQqnjBaUt7csaBaXLVw1p_3Of74eTHGGKbBOSWaVBla6-oWGr6voLlwkMbmP0_SGPMQb__bCX_okXuBHATjB9ASUkiFFfWy39BrTXIMV3xZnUEldG7SrwXpEubOBca5HOgFcN-65qkvFIBdDiN-sl2uJac3s-0xBoXF2yJ22ccpTbLiuhLEq94hpa5cszGDYaZUrkONlj_5ujsj99uJsjzzo_Secbp4WTvgq8MNVEhByOUnYNoyLvTV4pJ2bOZK6c1utHIIYcGQsswI1QrblbtNmxAqt-Q7gTSsR45UCZVzkwKCzgrPzIz-cNGTEJgypP-PnyEZ9UMoZfeu_fgB_m0NL/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDRToMwFIZfpTckeuFawBG8XGZCRCYzxoi9MZWWrhu0rC1E395CMFk0W7hqTvrl_79zIIYFxJL0ghMrlCS1m99x9JHFj5GfJugpyfN79Jxsg4fbYB2gxIcvTMIU4gtQjoYUsT8e8QriUknLviwsZMNVa8A4S-sh4V4tp14P9UxSpd1309aCyJINIYHerDcc4pbY3Y2QlYLFf-6yjVOeY0NVw4wVpYdM17pkZjxU7ojm7JOUB3NG5peFxSn7RyjfvvpO6C4MoiwNEVrOErKaUHaypoe6hVkArnp3tcYhgEgKjCWWAc14V4-XNBNWKUVHgOqOA0IbIYVxkQMDripKrs9sNKtkwmaUtIfkLbbxd1jvl3WfrX4AzLjlhQ!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBRS8MwFIX_Sl4K-tAla7XMR5lQrJudiFjzIlmTZXFtkiXptP_etEyYSkefLpf7ce45B2JYQCzJQXDihJKk8vsbTt4Xs4dkmqXoMc3zO_SUrqL7q2geoXQKn5mEGcRnoBx1KuJjv8e3EJdKOvblYCFrrrQF_S5dgISfRh7_BujAJFXGn2tdCSJL1olEZjlfcog1cdtQyI2CxX_uvBtveYwbqmpmnSgDZBvtlZkNULklhrM1KXd-qTQIQX9rwclhwOWPCCx-sUMifyLkq5epj3ATR8kiixG6HhXBGULZSTEBaiZ2Arg6-J5rjwAiKbCOOAYM403Vd2-P2EYp2gPUNBwQWgsprJfsGHCxoeRyIOqoJ0dsxBO9S19nbtbGFQ_xuv38BiJchJo!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDRSsMwFIZfJTcFvXBJW1fm5ZhQrJ2diFhzI6FJs8w2yZK06Nublgoy2ehVOOTj_79zIIYlxJL0ghMnlCSNn99x8pGvHpMwS9FTWhT36DndRQ-30SZCaQhfmIQZxBegAg0p4nA84jXElZKOfTlYypYrbcE4Sxcg4V8jp94A9UxSZfx3qxtBZMWGkMhsN1sOsSZufyNkrWD5n7ts45Xn2FDVMutEFSDbaZ_MbIB0Z6o9sQwoQ5mxZ4R-eVie8idixe419GJ3cZTkWYzQcpaYM4SyP-sGqFvYBeCq99drPQKIpMA64hgwjHfNeFE7YbVSdASo6TggtBVSWB85MOCqpuT6zFazSiZsRon-TN9WbvUdN4dl0-frH4Vn_6k!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDRToMwFIZfpTckerG1gBK8NDMh4iYzxoi9MZWWrgotawu6t7cQTMzIFq6ac_rlP985EMMcYkk6wYkVSpLK1W84el_HD5GfJugxybI79JRsg_urYBWgxIfPTMIU4jNQhvoU8bnf41uICyUt-7EwlzVXjQFDLa2HhHu1HOd6qGOSKu2-66YSRBasDwn0ZrXhEDfE7hZClgrmU-68jVOeY0NVzYwVhYdM27hkZjzUtLrYEcOA0pTpaeOE4V8AzCf8ceNIPdu--E79JgyidRoidD1L3WpC2b-DeKhdmiXgqnP3rR0CiKTAWGIZ0Iy31XBzM2KlUnQAqG45ILQWUhgX2TPgoqTk8sSas4aM2IwhzVfyGtv4EFZ8gT8O37-amXch/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCStq7MxzGhWDs7EbHmRUKTxmxtkiVp0X9vWiqIY6NP4eaee853L8SwhFiSXnDihJKk8fU7Tj7y1WMSZil6SoviHj2nu-jhNtpEKA3hC5Mwg_iCqECDi9gfj3gNcaWkY18OlrLlSlsw1tIFSPjXyCk3QD2TVBnfbnUjiKzYYBKZ7WbLIdbEfd4IWStYnuou03jkOTRUtcw6UQXIdto7Mzv8VQdAtFYetfUqewbpdwKWpxP_4Irda-jh7uIoybMYoeUsOGcIZX9WDlC3sAvAVe8vOOQAIimwjjgGDONdM17VTrJaKToKqOk4ILQVUlhvOWjAVU3J9Zm9ZoVMshkh-pC-rdzqO272y6bP1z-Si7UY/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFdT8IwFIb_Sm-W6AW0DF3w0mCyiOAwxjB7Y-paSmU7LWs35d_bLTMaELKrpqdP3o8eTHGKKbBaSeaUBpb7-yuN3uaTh2g0i8ljnCR35ClehvdX4TQk8Qg_C8AzTM9ACWlU1MduR28xzTQ48eVwCoXUxqL2Di4gyp8ldL4BqQVwXfrnwuSKQSYakbBcTBcSU8PcZqBgrXF6zJ1P4yP3ScN1IaxTWUBsZbyysM0s2yJmjPZRC0_9M0IMOLLZRvAqVyBPZP6RxOmR5PHoUPKgXrJ8Gfl6N-Mwms_GhFz3qudKxsWfTwtINbRDJHXtd_Dr6pgTqBSyytu92A5ba81bgJeVRIwXCpT1kg2DLtacXZ4o3sukw3qYmG28mrjJfpzLAX3ff34DvHSeVg!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDRToMwFIZfpTckeuFawBG8XGZCRCYzxgx7Yxpaum7QsrYQfXs7gs5otnDVnPQ7__nOgRgWEEvSC06sUJLUrn7D0XsWP0Z-mqCnJM_v0XOyDh5ug2WAEh--MAlTiC9AOTqmiN3hgBcQl0pa9mFhIRuuWgOGWloPCfdqOc71UM8kVdp9N20tiCzZMSTQq-WKQ9wSu70RslKw-M9dtnHKU2yoapixovSQ6VqXzMxJacvKfS2MPWP03XBy-2n4o5avX32ndhcGUZaGCM0nqVlNKPu1sIe6mZkBrnp3v8YhgEgKjCWWAc14Vw83NSNWKUUHgOqOA0IbIZ2ZHhhwVVFyfWatSUNGbMKQdp9sYht_hvVuXvfZ4gt1M5oV/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZDRToMwFIZfpTckerG1gJJ5aWZCxE1mjBF7YyotXR20rC3o3t6OYDCSLVw15_Trf74eiGEGsSSt4MQKJUnp6jccva8WD5GfxOgxTtM79BRvgvurYBmg2IfPTMIE4jNQio4p4nO_x7cQ50pa9m1hJiuuagO6WloPCXdq2c_1UMskVdpdV3UpiMzZMSTQ6-WaQ1wTu50JWSiYjbnzNk55ig1VFTNW5B4yTe2SmRmUtizflcLYceeE42_EYDs8GHX-6aebF9_p34RBtEpChK4n6VtNKPuzFA81czMHXLVux5VDAJEUGEssA5rxpuz2bnqsUIp2ANUNB4RWQjoz3THgoqDk8sRHJw3psQlD6l38urCLQ1jyGf44fP0Aftoj3A!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBRT4MwEMe_Sl9I9MG1gBJ8XGZCxE1mjBn2xTS0YCe9srYQ_fZ2hIdFs4Wny-V--f_uDlNcYgpskA1zUgNrff9Ok491-pSEeUaes6J4IC_ZNnq8jVYRyUL8KgDnmF6ACnJMkfvDgS4xrTQ48e1wCarRnUVjDy4g0lcDkzcggwCujR-rrpUMKnEMicxmtWkw7Zj7vJFQa1z-5y5v41eesw3XSlgnq4DstTZn3OPoj67YvoVedx9HyTqPCbmbpXOGcXFyRED6hV2gRg_-J8ojiAFH1jEnkBFN345_shNWa81HgJu-QYwrCdL6yCODrmrOrs8cMEsyYTMk3Ve2S136E7eD2qV2-Qt0nuNr/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBBT4QwEIX_Si8kenBbwCV43KwJEVlZY8xiL6ahpRahZdtC9N9bWA5GsxsuM5nMl_feDMSwgFiSQXBihZKkcfMbjt6z-DHy0wQ9JXl-j56TffBwG2wDlPjwhUmYQnwBytGoIurjEW8gLpW07MvCQrZcdQZMs7QeEq5rOft6aGCSKu3WbdcIIks2igR6t91xiDtiP26ErBQs_nOX07jIS9JQ1TJjRemhWil9qmcSnFZT_WOd7199Z30XBlGWhgitF1lbTSj7dZCH-pVZAa4G95_WIYBICowllgHNeN9MPzMzVilFJ4DqngNCWyGFcZIjA64qSq7PnLHIZMYWmHSfySG28XfY1OtmyDY_ZQq4sg!!/ |