1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBfT4MwFMW_SvewRB-khTmij2QaMsaf7WER-7JUWmoVbhktxI8vIzNGpwlv9-T-7jknF1OcYwqsV5JZpYFVg36m_iG-2_huFJI0zLIHsgu33vrWW3kkdHGE6Q_A3z2SIN2vwyTYuISQk4PXJqtEYtow-3qjoNQ4r7TUhzRxGpAXFhcZf1twXQtjVXFaq7fjkQaYFhqs-LA4h1rqxqBRg52TL_h7-h2bbffuEHu_8Pw4WhCy_Ce2c4yDpO5FC_VgjRhwZCyzArVCdtX4OHPGSq35CPC2k4jxWoEyth0ZdFVydj2p_HDBxSDrplIMCjEnk0qcsQklmnf6sqz6uEyMeApms0-38ee8/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBNT4MwGMe_SndYogfpA3NEj2QaMsbLdljEXpZKS61Cy2ghfnyB7KLThOM_z-__kgcTnGOiaC8FtVIrWg36lfin-GHnu1EIaZhlT3AI99723tt4ELo4wuQH4B-eIUiP2zAJdi4AjAlem2wSgUlD7fudVKXGeaWFPqWJ0yhxFXHV8XcEZ3K8yI_zmQSYFFpZ_mVxrmqhG4MmrewSmK65sbJYwuj4VZbtj-5Q9rjy_DhaAaz_Kesc4yChe96qekhFVDFkLLUctVx01fQuc8FKrdkEsLYTiLJaKmlsOzHopmT0dtbuwcH4IOumklQVfAmzRlywGSOaT_K2rvq4TAx_CRaLb0RWg6c!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBPT4MwGIe_Sncg0YO0gCN6JNPgGH-2wxLsZam01E5ogZZF_fQC2WVOEy5v8kue9-nvLcQwh1iSk-DECCVJNeRX7B_ih43vRCFKwyx7Qrtw667v3ZWLQgdGEF8A_u4ZBel-HSbBxkEIjQa3S1YJh7gh5v1OyFLBvFJcHdLEbiS_Uly98beCUTEN0LG2Fx2rmTR6ZMWxbXEAcaGkYZ8G5rLmqtFgytJYiKqaaSMKCw3r07h0_CqUbffOUOjRc_048hBa_lOot7UNuDqxTo4eQCQF2hDDBjvvq-lL9RkrlaITQLueA0JrIYU23cSAm5KS21mXDBuUDbFuKkFkwSw0q8QZm1Gi-cBvy-r45X3HLxVfLH4ATz-F9Q!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZAxb4MwEIX_ijtEaodiQwqiI0orFBIgGSKBl8jFxnULNmATpf--BGVJSSWWk97p3XfvDmKYQSzJSXBihJKkGnSOvePW33h2FKIkTNM3tA93zvrFWTkotGEE8Y3B27-jIDmswzjY2AihC8Hp4lXMIW6I-XwWslQwqxRXxyS2GskniMmO-whGxVhAx9pedKxm0uh7HZiLr7bFAcSFkoadDcxkzVWjwailWSCqaqaNKBZoGB_LDWPa-Rs63R3sIfTr0vG20RIh95_QvaUtwNWJdfLCAURSoA0xbKDzvhrfrq-2Uik6GmjXc0BoLaTQphs94LGk5GnWbcMEZYOsm0oQWbAFmhXiapsRovnGH27FfeP_nN08ePgFlbPs6Q!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDLbsIwEEV_xSwitQviSShRu4xolRIIgQVS8Aa5sXFNEzvEDn18fd2ITUuRWF7rzJ0zxgQXmCh6lIJaqRWtXN6QaDu_n0VBmsAiyfNHWCXLcHoXTkJIApxi8guIVk8QL9bTJItnAQD8NIRtNskEJg21r0OpdhoXlRZ6u8j8RomzirMd_1dwJnFhuqapJG8NGiLF35HVqH_HG7k_HEiMSamV5R8WF6oWujGoz8p6wHTNjZWlB27CgwtNf-Ty5Tpwcg-jMJqnI4DxBbnONz4S-shbVbttiCqGjKWWo5aLruq_15ywndasB1jbCURZLZU0tu0ZdLNj9Paqe9wE4y7W7gyqSu7BVRIn7AqJ5o28jKv95-hr_lyJweAbocCcUw!!/ |
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/jVHPb4IwGP1XugPJdtB-4CTuSNxCRAE9mGAvprO16wYt0uLcf79CvGxq4vG9vO_9yIcJLjBR9CgFtVIrWjq8IeF2MZmHfhJDFuf5K6ziZTB7DqYBxD5OMPkjCFdvEGXrWZxGcx8AOoegSaepwKSm9mMg1V7jotRCb7N0WCtxYXGRcd2CM4kL09Z1KXlj0AAp_o2sRrd4VYnOSX4eDiTCZKeV5SeLC8fr2qAeK-sB0xU3Vu48cE4eXE-4yncJ_8bky7XvxryMgnCRjADGN8a0QzNEQh95oyrXAlHFkLHUctRw0Zb9O8xZttea9QLWtAJRVkkljW16DXrcM_p01053wbiDlZtB1Y57cFeJs-yOEvUXeR-XYmInP6fxJnr4BXBEvnA!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDLbsIwEEV_xSwitQvwJJSoXSJapTzCY4GUeoPc2BhDMg6xg9p-fd2ITUtbsbzSmTN3hjKaUYb8pBV32iAvfH5h8WZ2P43DSQLzZLF4hFWyjMZ30SiCJKQTyr4B8eoJhvP1OEmH0xAAvgxRnY5SRVnF3a6rcWtoVhhlNvO0V6G6UFzs-F0hhaaZbaqq0LK2pEtKftCoSL7jqKT9mtL745ENKcsNOvnmaIalMpUlbUYXgDCltE7nAXhbAP_YfpRcLNehL_nQj-LZpA8w-KNk07M9osxJ1lj6jYSjINZxJ0ktVVO0b7ZnbGuMaAFRN4pwUWrU1tUtQ262gt9edZOfENLH0p_CMZcBXFXijF1Rojqw10Gxf-9_zJ4L1el8Asv1kGo!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFLb8IwEIT_inuI1B7Am1AieoxoFfEIjwNS4gtyY8e4JHaIHUT_fd2IC6UgjqOdnZ1PiwlOMVH0KAW1UitaOp2RcDsfzUJ_GsMiXi7fYR2vgslrMA4g9vEUkwtDuP6AaLGZxEk08wHgNyFoknEiMKmp3fWkKjROSy30dpH0ayWuIq5u_B_BmcSpaeu6lLwxqIcqupdKoHxHleDm_gxn8utwIBEmuVaWnyxOVSV0bVCnlfWA6YobK3MP3CUPbqfdm_2FW642voN7GwThfDoAGN6Aa_umj4Q-8kZVrg2iiiFjqeWo4aItu_eYs63QmnUG1rQCUVZJJY1tOg96Lhh9eYjXbTDuZOVQqMq5Bw-VONseKFHvyeewFCM7-j4Ns-jpB9Fm0rc!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jY9BT4MwGIb_Sncg0YNrAUfmkUyDY8C2wxLsZam01E5ou1KI-usFsouiyS5f8ibP937PBzHMIZakE5xYoSSp-vyCg2Oy3ARuHKEs2m4f0T7aeet7b-WhyIUxxD-AYP-EwuywjtJw4yKEhgbPpKuUQ6yJfbsTslQwrxRXxyyda8knFZMbf1cwKsYBtFGdoMwApQfrZuDF6XzGIcSFkpZ9WJjLmivdgDFL6yCqatZYUTiorxjHtOeX2HZ3cHuxB98LkthHaPGPWDtv5oCrjhlZ97cAkRQ0llgGDONtRS6SI1YqRUeAmpYDQmshRWPNyICbkpLbq77pNyjrY60rQWTBHHSVxAW7QkK_49dFdfr0v5Lnis9m35m7akg!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jY9Lb8IwEIT_inuI1B6KN6FE6TGiVcQjPA5IwRfkxo5xm9jGNgj-fUOEKrVQictKo539dgYTXGCi6EEK6qVWtG71msSbaTKJw3EGs2w-f4NltohGL9EwgizEY0x-GeLlO6Sz1SjL00kIAGdCZPNhLjAx1G-fpao0Lmot9GaW94wSV4irH7cRnMluIGP1QTJukTbn1A4XfistQ4Zaf_rZujNGfu52JMWk1Mrzo8eFaoQ2DnVa-QCYbrjzsgygJXfjCh_AbfyfGvPFKmxrvPajeDruAwz-qbHvuR4S-sCtatoIiCqGnKeeI8vFvqaXSp2t0pp1Bmb3AlHWSCWdt50HPVaMPt1Vsr1gvJWNqSVVJQ_grhAX2x0hzBf5GNQi8cnpOFinD9-UBTaI/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBdT8IwFIb_Srkg0Qtpt8milwTNZDA-Lkhmb0hdSy12p2XtiPrrHQ03ihpuTvImz3nO22KKS0yBHZRkXhlgusvPNN3M7qZplGdkni0WD2SVLePJbTyOSRbhHNNvQLp6JKP5epIVo2lECDka4qYYFxJTy_zrjYKtwaU20mzmxcCCPFOc3fhdIbgKA9XMWgUSOSsqhxhwJFvFhVYg3HFX7fZ7OsK0MuDFu8cl1NJYh0IG3yfc1MJ5VfVJpwvjf-ePwovlOuoK3ydxOssTQoZ_FG4HboCkOYgG6u5usDrPvECNkK0OX-5O2NYYHgDetBIxXitQzjeBQVdbzq4velm3wUUXa6sVg0r0yUUlTtgFJewbfRnq3UfyOXvSstf7AlMO3ZY!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFdS8MwFIb_Srwo6IXLaWdLvSxTyj66j4tBl5sRmyxG2yRr0jH_vV0YiE5lNwdeePKc8xJMcImJogcpqJNa0brPG5JsZ-k0CSc5zPPF4glW-TIaP0SjCPIQTzD5BiSrZ8jm63FeZNMQAE6GqC1GhcDEUPd6L9VO47LWQm_nxcAocaG42PG7gjPpB2qoMVIJZA2vLKKKIdFJxmupuMVlDCGcEHvSyLf9nmSYVFo5fnS4VI3QxiKflQuA6YZbJ6sAerMf_-oD-NL_qLFYrsO-xuMwSmaTIUD8R41uYAdI6ANvVdOf4BdYRx1HLRdd7T_CnrGd1swDrO0EoqyRSlrXegbd7hi9u6pk_4LxPjamllRVPICrjjhjVxxh3slLXIvUpR_HeJPdfAIyVmJk/ |
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/jZFLT8MwEIT_ijlEggO1k5IoHKOCoj7Sx6FS6ktlYtcYkrUbO1X596RWL9CCellppNlvdrSY4hJTYAclmVMaWN3rDU22s3SahJOczPPF4oWs8mU0fopGEclDPMH0hyFZvZJsvh7nRTYNCSEnQtQWo0Jiaph7f1Sw07istdTbeTEwIC8QFxnXEYIrP1DDjFEgkTWisogBR7JTXNQKhMVlGieIWUCt2HeqFY0AZ09E9bHf0wzTSoMTR4dLaKQ2FnkNLiBcN8I6VQWkD_Hj36SAXE36VW6xXId9uedhlMwmQ0LiP8p1AztAUh9ECyeOz7KOOdHTZVf799izbac19wbedhIx3ihQ1rXeg-53nD3c1Lff4KKXjakVg0oE5KYjzrYbjjCf9C2uZerSr2O8ye6-AfBblm0!/ |
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/jZFLT8MwEIT_ijlEggO1k9IoHKOCoj7Sx6FS6ktlYtcsJLYbO1X59yRWL1CKellppNlvdrSY4gJTxY4gmQOtWNXpLY1382QWh9OMLLLl8oWss1U0eYrGEclCPMX0hyFev5J0sZlkeToLCSE9IWrycS4xNcy9P4Laa1xUWurdIh8YJS8QFxl_IwQHP1DNjAElkTWitIgpjmQLXFSghMVFEhIE6qihFKgRhxYaUQvlbE-Fj8OBppiWWjlxcrhQtdTGIq-VCwjXtbAOyoB0QX78mxaQq2m_Si5Xm7Ar-TyM4vl0SMjoSsl2YAdI6qNoVM_xedYx19NlW_k32bNtrzX3Bt60EjFegwLrGu9B93vOHm7q3G1w0cnaVMBUKQJy0xFn2w1HmE_6Nqpk4pKv02ib3n0D7rHOVA!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jY89b8IwGIT_ijsgtUOxE0pEx4hWEYHwMSAFL8iNHdetY5vYiei_r7FYCm3F8kon3fvcHcSwhFiRXnDihFZEer3DyX4xmSdRnqFltlq9oE22jmdP8TRGWQRziH8Yks0rSpfbWVak8wghdCLEbTEtOMSGuPdHoWoNS6m53i-LoVH8CnGV8TuCUREOaIgxQnFgDassIIoC3gnKpFDMwpISR0BPpKBh0wkmPg4HnEJcaeXY0cFSNVwbC4JWboCobph1ohogzw_n3xD_cBFyMWm13kZ-0vMoThb5CKHxH5O6oR0CrnvWqsYXCTHWEcdAy3gnA9uebbXWNBho23FAaCOUsK4NHnBfU_Jw01T_QZmXjZGCqIoN0E0lzrYbSphP_DaWfOImX8fxLr37BnaepCo!/ |
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/jZHLTsMwFER_xSwiwYLaSUkUllFBUR_pY1Ep9aYyseMaEtuNnar8Pa7pBgpVN1e68twzMzLEsIRYkoPgxAolSeP2DU62s3SahJMczfPF4gWt8mU0fopGEcpDOIH4hyBZvaJsvh7nRTYNEUInQtQVo4JDrIndPQpZK1g2iqvtvBhoyS8QFx5_IxgVfoCWaC0kB0azygAiKeC9oKwRkhlYpnEEDGnY94vagY5p1Vl3cOKK9_0eZxBXSlp2tLCULVfaAL9LGyCqWmasqALkrPy46hegK36_ii6W69AVfR5GyWwyRCj-p2g_MAPA1YF1snWZPNdYYplD877xX2XOslop6gW06zkgtBVSGNt5DbivKXm4qbW7oMytrW4EkRUL0E0hzrIbQugP_BY3PLXp5zHeZHdfBGYy4Q!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jY_LTsMwEEV_xV1EggX1JKURLKuCQh_pY1EpeFOZ2DUujieNnQr4etK0GyigLq9059wzlNGMMsv3WnGv0XLT5GcWr6d3kzgcJzBL5vMHWCaLaHQbDSNIQjqm7FshXj7CYLYaJelgEgLAgRBV6TBVlJXcv95ou0GaGVS4nqXd0qozxNnG7wgpNM2cx0oSbgUROTGYt94kRyHd4Uxvdzs2oCxH6-W7p5ktFJaOtNn6AAQW0nmdB9DgAvgP90NzvliFjeZ9L4qn4x5A_w_Nuuu6ROFeVrZoJlu489xLUklVm3bBnWobRHFcr2pFuCi01c5XR4urjeDXFz3VXAjZxKI0mttcBnCRxKl2gUT5xl76ZvvR-5w-GdXpfAEd2ZBE/ |
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/jY9LT8MwEIT_ijlEggP1JqVROEYFRX2kj0Ol1JfKxI4xJN40dqvy7wlpL1AoPY52duYbymhGmeF7rbjTaHjZ6jULN9NoEvrjBGbJfP4Ey2QRjB6CYQCJT8eUfTOEy2eIZ6tRksYTHwC-EoImHaaKspq713ttCqRZiQo3s7RXG3UWcdbxe4QUmmbWYSMJN4KInJSYd9wkRyHtP0e61m_bLYspy9E4eXA0M5XC2pJOG-eBwEpap3MP2i4PLsRdPP4cOF-s_HbgYz8Ip-M-wOCPgbue7RGFe9mYquXpwq3jTpJGql3ZNdiTrUAUx_ZmpwgXlTbauuZIcVsIfnfV4vZDyFZWdam5yaUHV0GcbFdA1O_sZVCqyEUfh8E6vvkEKlttFw!!/ |
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/jY_LTsMwFER_xSwiwaL1TUqjsIwKivpIH4tKqTeViV1jSOw0dqry9zhpN1BAWV55fOYMJjjDRNGTFNRKrWjh7h0J94toHvqzBJbJavUMm2QdTB-DSQCJj2eYfAuEmxeIl9tpksZzHwBaQlCnk1RgUlH7NpDqoHFWaKH3y3RYKXGDuOn4HcGZxJmxuuaIKoZYjgqdd94o14wbnNVcdCvat2uwkEKVXFk0QE3FqOWspcv345HEmORaWX62OFOl0JVB3a2sB0yX3FiZe-BaPfin1YN-rT9Gr9Zb341-GgXhYjYCGP8xuhmaIRL6xOsLsHUw1hGRq22KTsRcYwet2UWybgSirJRKGltfZO8PjD702u5-MO7OsiokVTn3oJfENdZDovogr-NCRDb6PI938d0XM755kw!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDLTsMwEEV_xV1EggXxJKURLKuCQh_pY1GpeFMZ2zUujp3GTgV8PW7UDbRIWV7pzJk7gwneYGLoUUnqlTVUh_xKsu3sYZolkxzm-WLxBKt8mY7v01EKeYInmPwCstUzDOfrcV4MpwkAnAxpXYwKiUlF_fudMjuLN9pKu50XcWXkheJix3WF4ApvTClRUzEkGKOeBmsjTrjaHw5kiAmzxotP33K2cqjNxkfAbSmcVyyCoIngmuZPrcVynYRaj_00m036AIN_ajWxi5G0R1GbMqxC1HDkPPUC1UI2un2sO2M7a3kL8LqRiPJSGeV83TLoZsfpbadjwgQXIZaVVtQwEUGnEmesQ4nqg7wN9P6r_z170bLX-wHMV5Zp/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHLTsMwFER_xSwiwYL6JqVRWEYFRX2kj0WlxJvK2I4xJHaaOFX5e9y0G2hBXV756MyMjAnOMNF0ryS1ymhaujsn4XYezUJ_msAiWS5fYJ2sgslTMA4g8fEUkx9AuH6FeLGZJGk88wHgaAiadJxKTGpq3x-VLgzOSiPNdpEOai0vFBcZ1xWCK5zpSqKuZkgwRi111k7gTGkrGttQLi7fcK4-djsSY8KMww62d5i6Rf2trQfcVKK1inngIjy4EuHBPxG_5ixXG9_NeR4G4Xw6BBj9MacbtAMkzV40unI1ENUctZZagRohu7L_kPaMFcbwHuBNJxHlldKqdW2ODLovOH24aeipPzNVXSqqmZt1U4kzdkOJ-pO8jUoZ2ejrMMrju29S2lV8/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jY9dT4MwGIX_SnexRC-khTmil2QaMsbHdrGIvVkqLbUKbdcW4s-XEWOiaMLlSZ73nOeFGJYQS9ILTpxQkjRDfsbhKb3bhX4Sozwuigd0iPfB9jbYBCj2YQLxDyA8PKIoP27jLNr5CKFLQ2CyTcYh1sS93ghZK1g2iqtTnnla8knFZOPvCk2Mk8wAw5rR1l448XY-4wjiSknHPhwsZcuVtmDM0i0RVS2zTlRLNL3_JVLsj_4gcr8KwjRZIbT-R6TzrAe46pmR7bABiKTAOuLYUM27b7kRq5WiI0BNxwGhrZDCOjMy4Kqm5HrWF8MFZUNsdSOIrNgSzZL4wmZI6Hf8sm76tM4se4oWi0-AAJUk/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jY9dT8IwFIb_SrlYohfQsyGLXi5oJrDxcUEyekPqWmpxa0vXEfXXWxdjokDC5Xvynuc8BxNcYKLoUQrqpFa08nlD4m12P4vDaQrzdLF4hFW6jCZ30TiCNMRTTP4U4tUTJPP1JM2TWQgA34TI5uNcYGKoe-1LtdO4qLTQ23k-MEqcIE5unEcYap3iFlledbaNpxrUR2fmeCP3hwNJMCm1cvzd4ULVQpsGdVm5AJiueeNkGcDJfgAXuP_EF8t16MUfhlGcTYcAowvi7aAZIKGP3Kra30ZUMdQ46rhHi_ZXuqvttGZdgdlWIMpqqWTjbNdBNztGb6_6zm8w7mNtKklVyQO4SuKndoWEeSMvo2r_MfzMnivR630BPyaCcA!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jY9dT8MgGIX_CrtoohcO2rpGL5dp6j66j4sllZsFC2XM9oUBXdRfb9csJjqNu-OEh4dzMMU5psAOSjKvNLCqzc802czupkk4Sck8XSweyCpdRuPbaBSRNMQTTL8ByeqRDOfrcZoNpyEh5GiIbDbKJKaG-e2NglLjvNJSb-ZZ34A8U5z98bvCMOtBWGRF1bV1OHdbZYwCibgumlqAby_3jbLieHZHj9rt93SIaaHBizePc6ilNg51GXxAuK6F86oIyJk_IP_4fwxZLNdhO-Q-jpLZJCZk8MeQpu_6SOqDsNA5GXDkPPOitcvma1yHlVrzDuC2kYjxWoFy3nYMuio5u75oZfuCizbWplIMChGQi0qcsAtKmFf6Mqh27_HH7KmSvd4nB39rNw!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZDLbsIwFER_xV1EahfFTigRXUa0iniExwIpeIPc2Bi3ybWxHUT_viFClVr6yM6jGZ87Gkxxjimwo5LMKw2sbPSGxtvZcBqHk5TM08XiiazSZTR-iEYRSUM8wfRLIF49k2S-HqdZMg0JIWdCZLNRJjE1zO_vFew0zkst9Xae9QzIK8TVjZ8RhlkPwiIryratw7nbK2MUSMR1UVcCfGMeamXF-d3Bxxv1ejjQBNNCgxcnj3OopDYOtRp8QLiuhPOqCMjV_YD8zf_P_z7EYrkOmyEe-1E8m_QJGfwyRN1zPST1UVhomQw4cp550dBl_TlOG9tpzdsAt7VEjFcKlPO2zaDbHWd3nVZofnDRyMqUikEhAtKpxCXWoYR5oy-DUg798P002CQ3H3u7KQA!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jY9dT8IwGIX_SrlYohfSbsiilwTN5GN8XJDM3pC6llrY3pa2I-qvtyzERNHI5WnP-5xzMMUFpsAOSjKvNLAq6Gearqd3kzQeZ2SWzecPZJktktFtMkxIFuMxpt8M6fKRDGarUZYPJjEh5EhIbD7MJaaG-dcbBRuNi0pLvZ7lXQPyDHGW8TvCMOtBWGRF1bZ1uCjDkwbEgCPDyh2TCmT43zfKilqAd0eU2u73dIBpqcGLN48LqKU2DrUafES4roXzqozIWURE_o_4MWe-WMVhzn0vSafjHiH9P-Y0XddFUh-EhSOnTXCeeRHosvma2No2WvPWwG0jEeO1AuW8bT3oasPZ9UVDwwUXQdamUgxKEZGLSpxsF5QwO_rSr7bvvY_pUyU7nU8vhGbT/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZBLb8IwEIT_inuI1B6KnVAieoxoFfEIjwNS8AW5sXFdkrVxHET_fU2EkCh9cNzdb2dGgynOMQW2V5I5pYGVfl7ReD3pj-NwlJJpOpu9kEU6j4ZP0SAiaYhHmF4A8eKVJNPlMM2ScUgIOSpENhtkElPD3Pujgo3GeamlXk-zjgF5JXHl8bOEYdaBsMiKsk1b47zwKw2IAUeGFVsmFUh_3zXKikqA84gU_oeV6IReHvFKfex2NMG00ODEweEcKqlNjdoZXEC4rkTtVBGQK_-A_OsfkL_8vxUxmy9DX8RzN4onoy4hvV-KaDp1B0m9FxaOOq197ZgTXl0253JabKM1bwFuG4kYrxSo2tmWQfcbzh5uasF_cOHHypSKQSECclOIE3ZDCLOlb71S9l3_89BbJXdfouyGLg!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jY9dT8IwFIb_SrlYohfSbsiilwTN5GN8XJDM3pC6llLoTkvbEfXXOxZjomjk8iTPed73xRQXmAI7KsmCMsB0cz_TdD29m6TxOCOzbD5_IMtskYxuk2FCshiPMf0GpMtHMpitRlk-mMSEkJMhcfkwl5haFrY3CjYGF9pIs57lXQvyTHGW8bvCMhdAOOSEbtt6XFTClVsGXHmBLCv3CiSSteJCKxD-5FG7w4EOMC0NBPEacAGVNNaj9oYQEW4q4YMqI3Lmj8g__h9D5otV3Ay57yXpdNwjpP_HkLrru0iao3BQNR1QE4B8YEE00bL-GtdiG2N4C3BXS8R4pUD54FoGXW04u75oZfPBRXNWVisGpYjIRSU-sQtK2D196evdW-99-qRlp_MBuqjjpg!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZDLbsIwFER_xV1EahfFTigRXUa0iniExwIpeIPc-GJcEtvYDqJ_3xBVlShQsRzduTNHgynOMVXsIAXzUitWNnpF4_WkP47DUUqm6Wz2RhbpPBq-RIOIpCEeYXpmiBfvJJkuh2mWjENCyCkhstkgE5ga5rfPUm00zkst9HqadYwSFxEXHdcjDLNegUUWypbW4bwCW2yZ4tIBMqzYSSWQqCWHUiq4cbewr6WFCpR3pyb5ud_TBNNCKw9Hj3NVCW0carXyAeG6AudlEZALgoD8T3D9fkbwZ4zZfBk2Y7x2o3gy6hLSuzFG3XEdJPQBrDrloKYCOc88NOmi_h2otW205q2B21ogxiuppPO29aDHDWdPd-3QfHBoZGVKyVQBAbkL4sd2B4TZ0Y9eKfq-_3XsrZKHb4Uxz0U!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jY9dT8IwGIX_SrlYohfSbsiilwTN5GN8XJDM3pCyllLo3o62EPXXWxZjomiyy_PmvOecB1NcYArsrCTzygDTQb_SdD19mKTxOCOzbD5_IstskYzuk2FCshiPMf1hSJfPZDBbjbJ8MIkJIZeExObDXGJaM7-7U7A1uNBGmvUs79YgryKuOv6OqJn1ICyyQjdrHS4qYcsdA66cQF6VB-EVSBQOSLON0EFcstT-eKQDTEsDXrx5XEAlTe1Qo8FHhJtKuPAfkauOiLTo-AU0X6ziAPTYS9LpuEdI_x-gU9d1kTRnYaEKO5pM55kXoV6eviEb29YY3hi4PYV2XilQztvGg262nN22Ig0fXARZ1VoxKEVEWo34srUYUR_opq_3772P6YuWnc4nj6a2vQ!!/ |
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/jZDPb8IgHMX_FXZo4g4KrbNxx8YtjT-q7mBSuRhsKTIpIFCj__2wWZZsblmPj7zvex8exDCHWJIzZ8RxJYnweovj3WI8j8NZipbpavWC3tJ1NH2KJhFKQziD-JshfntFyXIzTbNkHiKEbgmRySYZg1gTd-hzWSmYC8XUbpkNtGR3EXcdv0doYpykBhgqWloL85qa4kBkyS0FjhdH6rhkwD8AQfZUeOHPqOm3T1qJayUaZRQRx6sAttlbR2RBLejpitjHWy9_P51wAnGhpKMXB3NZM6UtaLV0ASpVTa3vCtAdT4D-5_Fn3Xl-DLVab0I_1PMwihezIUKjP4ZqBnYAmDpTI2vP3Jb5ZEc9Kmu-xmttlVJlayhN40nLmktunWk9oFeVpNsq_qKkXtZa8NsXAtQJ4tPWAUIf8X4k2NiNr5fRNnn4AOG1wwY!/ |
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/jZBfT8IwFMW_Sn1Yog_SbsiCjwuahT8DfCAZfSFlLaXS3Y62EPz21sWYKBr3eG5-95yTgykuMQV2VpJ5ZYDpoNc03cyG0zSe5GSeLxZP5CVfJuOHZJSQPMYTTL8B6cszyearcV5k05gQ8uGQ2GJUSEwb5vf3CnYGl9pIs5kXvQbklcVVxu8WDbMehEVW6Latw2UtbLVnwJUTyKvqILwCicIBabYVOohuDF6r1-ORZphWBry4eFxCLU3jUKvBR4SbWrjwH5GrHhH5P6ML83OYxXIVh2Ee-0k6m_QJGfwxzKnnekias7BQh66tp_PMi1BRnr7GarGdMbwFuD2FdF4rUM7blkG3O87uOq0RPrgIsm60YlCJiHQq8Yl1KNEc6Hag5dAP3y6DdXbzDpH1LOw!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBdb8IgGIX_Crtosl1MaJ2Nu2zc0vhRPy5MKjcGC0UmhQrUuH8_bIzJ1i3z8rw5nOccIIY5xIqcBCdOaEWk1xscb2fDaRxOUjRPF4s3tEqX0fglGkUoDeEE4m-GePWOkvl6nGbJNEQIXRIik40yDnFN3P5ZqFLDXGqut_OsVyveiegwfo-oiXGKGWCYbNtamFfMFHuiqLAMOFEcmBOKA38AkuyY9ALmZWNuCpDCXdLFx_GIE4gLrRw7-5OquK4taLVyAaK6YtYnBqhDDdD_1AB1qD9GL5br0I9-7UfxbNJHaPDH6KZne4DrEzOq8s1ainXEMV-IN7ePaG2l1rQ1UNN4KK2EEtaZ1gMeS0qe7truX1DmZVVLQVTBAnRXiavtjhL1Ae8Gkg_d8PM82CQPX7OvWIM!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jY9dT8IwFIb_SrlYohfSbsiilwTN5GN8XJDM3pCydqWwnZa2EPTXOxZjolPD5Une87zvgynOMAV2UpJ5pYGV9f1K4_X0YRKH44TMkvn8iSyTRTS6j4YRSUI8xvRbIF4-k8FsNUrSwSQkhFwIkU2HqcTUML-9U1BonJVa6vUs7RqQLUSr43eEYdaDsMiKslnrcCbORoATSBeFEx7lW2al2LB87y4MtTsc6ADTXIMXZ48zqKQ2DjU3-IBwXQnnVR6QFjsg_7B_CMwXq7AWeOxF8XTcI6T_h8Cx67pI6pOwUNX9iAFHzjMv6lp5_JJqYoXWvAlwe5SI8UqBct42GXRTcHZ7lWH9wUV9VqZUDHIRkKtGfMauGGH2dNMvd2-99-lLKTudD-VPoVM!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZBba8IwGIb_SnZR2C5m0jqLuyxuFA_1cCFobiS2X2Nmk9QkFffvF4sMNhW8fMmT9_BhileYKnYUnDmhFau8XtN4M-mP43CUkmk6m32QRTqPhm_RICJpiEeY_gHixSdJpsthmiXjkBBydohMNsg4pjVzu1ehSo1XleZ6M806teJXFlcZty1qZpwCgwxUbVuLV3CqQVlAuiwtOJTvmOGwZfnevykQkikkmckbi6zTBuzZWXwdDjTBNNfKwcl5UHJdW9Rq5QJSaAnWiTwgV4kBuZ8YkJuJ_8bO5svQj33vRvFk1CWkd2ds07EdxPURjJK-FWKq8I7MgS_Dm98DtFipddEChWk4YoUUSlhnWgY9lwV7eWi3_1GAl7KuBFM5BOShEhfsgRL1nm57Fe-7_vept06efgCXQc6F/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jY_LbsIwFER_xV1EahfFTihRuoxoFfEIjwVS8AaZ2DEuiW1sB8Hf10RVJUqRWI7u3Jk5EMMCYkmOghMnlCS112scb6bJJA7HGZpl8_kHWmaLaPQWDSOUhXAM8ZUhXn6idLYaZXk6CRFCl4TI5MOcQ6yJ270KWSlY1IqrzSzvaclvIm46_o_QxDjJDDCs7tZaWLCTZtIyoKrKMgfKHTGcbUm597eyJqIBQh5aYc6XSPF1OOAU4lJJx04OFrLhSlvQaekCRFXDrBNlgG6qAnS_KkDXVX_w5otV6PHe-1E8HfcRGtzBa3u2B7g6MiMbPwcQSYF1xDG_gre_yJ2tUop2BmpaDghthBTWmc4DnitKXh4C9h-UednoWhBZsgA9NOLH9sAIvcfbQc0Tl5xPg3X69A3KCIia/ |
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/jZBdT8IwGIX_Sr1YohfSbsiClwuahY_xcUEyekPK-q5Utna0BfHfWxdjoohyefKe95yTB1OcY6rYUQrmpFas8npF4_WkP47DUUqm6Wz2RBbpPBo-RIOIpCEeYfrNEC-eSTJdDtMsGYeEkI-EyGSDTGDaMLe9l6rUOK-00Otp1mmUOIs46_g9omHGKTDIQNWutTiHUwPKAtJlacGhYsuMgA0rdv6m4BX9dccr-bLf0wTTQisHJ-dfaqEbi1qtXEC4rsE6WQTkrDsgl7MD8k_3DwCz-TL0AB67UTwZdQnpXQBw6NgOEvoIRtV-H2KKI-uYAz9LHL6gtLZSa94auDkIxHgtlbTOtB50W3J2dxUB_8HBy7qpJFMFBOSqEZ-2K0Y0O7rpVaLv-m-n3iq5eQesw5V9/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jY9BT4MwGIb_Sncg0YPrBziiRzINjg22HZZgL0ulpXZCy0pZ1F8vkMVE0WTHN3n6fE8xwRkmip6koFZqRctuP5Ngv7pbBm4cQRqt1w-wjTbe4tabexC5OMbkBxBsHyFMd4soCZcuAPQGzyTzRGBSU_t6I1WhcVZqofdpMq2VGClGN_5W1NRYxQ0yvBxqG5wV9NjD8nA8khCTXCvL3y3OVCV03aBhK-sA0xVvrMwdGEkc6CW_ktabndsl3ftesIp9gNk_Se20mSKhT9yoqjuEqGKosdTyzi_a78wBK7RmA8BMKxBllVSysWZg0FXB6PVFX-leMN7Nqi4lVTl34KKIM3ZBRP1GXmbl4cP_XD2VYjL5AlKTlR8!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jY9dT4MwGIX_Sr0g0QvpCxMyL8k0ZB_AdrGE9Wapa6lVaFkpy_z3VrKYKJrs5k1O8vScp5jgEhNFT1JQK7Witcs7Eu9X02UcLFLI06J4gk26DucP4SyENMALTH4A8eYZknw7T7NkGQDAV0NoslkmMGmpfb2XqtK4rLXQ-zzzWyVGFaONvytaaqziBhleD7YdLit6vBy8k2_HI0kwOWhl-dniUjVCtx0asrIeMN3wzsqDB6MmD1zJcH7LFett4OQeJ2G8WkwAon_ker_zkdAnblTj1hBVDHWWWu5GRP8tPGCV1mwAmOkFoqyRSnbWDAy6rRi9u-o_7gXjLjZtLak6cA-ukrhgV0i07-QlqsXUTj_O0S65-QR-YKj9/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jY_LbsIwEEV_xSwitYviSShRu0S0SnmExwIp9QaZ2HFNk3GwDX18fUNUIbW0Essr3Tn3DGU0owz5QSvutUFeNvmZxevp3SQOxwnMkvn8AZbJIhrdRsMIkpCOKftRiJePMJitRkk6mIQAcCRENh2mirKa-5cbjYWhWWmUWc_Sbo3qDHG28Tei5tajtMTKsrV1NHuTG43cuuOF3u52bEBZbtDLd08zrJSpHWkz-gCEqaTzOg_gjBTAifRLbr5YhY3cfS-Kp-MeQP8fuX3XdYkyB2mxatYIR0Gc5142I2p_Em5rhTGiLQi7V4SLSqN23rYdclUIfn3RP82FkE2s6lJzzGUAF0l81y6QqF_Zpl9uP3qf06dSdTpfO-bqlw!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jY9LT8MwEIT_ijlEggP1JqVROEYFRX2kj0Ol1JfKjR1jSNap45by7wkRD5WC1NuONDvzDWU0owz5QSvutEFetnrNws00moT-OIFZMp8_wDJZBKO7YBhA4tMxZSeGcPkI8Ww1StJ44gPAR0Jg02GqKKu5e7rVWBialUaZzSzt1ajOIs46_o6ouXUoLbGy7Ggbmr3KrUZuTy661s-7HYspyw06eXQ0w0qZuiGdRueBMJVsnM49OMv04Cvp5_oNPF-s_Bb4vh-E03EfYPAP8L7X9IgyB2mxansJR0Eax51s69T-e0RnK4wRnUHYvSJcVBp142znIdeF4DcXLWs_hGxlVZeaYy49uAji03YBRP3CtoNSRS56Ow7W8dU7ecFSyQ!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jY_JbsIwEEB_xRwitQfwJJSoPSJapSxhOSCBL8iNjWvq2MYxdPl63KiqRFMkjiM_v3mDCV5houlRCuql0VSFeU3SzeR-nMajDKbZbPYIi2yeDO-SQQJZjEeYnAHp4gn60-Uwy_vjGAC-DYnLB7nAxFL_2pZ6a_BKGWE207xjtWgoGjv-V1jqvOYOOa7q2gqvNH9HyqI2OnLNzNkTXsvdfk_6mBRGe_7hA10KYytUz9pHwEzJKy-LCBrqCC6r_-TP5ss45D90k3Qy6gL0LuQfOlUHCXPkTpdhPaKaocpTz4NaHH67a2xrDKsB5g4CUVZKLSvvagbdbBm9verA8IPxMJZWSaoLHsFVET_YFRH2jbz01O6z-zV5VqLVOgGJxDFb/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jY_PT4MwGIb_le5AogdpYY7okUxDxvixHZZhL0ulpVahZbQQ_3wL2cVNE45v8nzv-3wQwwJiSQbBiRFKktrmNxyckqdt4MURyqI8f0H7aOdvHv21jyIPxhD_AoL9KwqzwyZKw62HEBob_C5dpxzilpiPByErBYtacXXKUreV_KbiZuPvCtMRqVvVmcl1hMTn-YxDiEslDfs2sJANV60GU5bGQVQ1TBtROujq-Eoh3x08q_C89IMkXiK0-kehd7ULuBpYJxs7AIikQNtKBjrG-3rq1hesUopOAO16DghthBTaaowMuKsouZ_1gr2gzMamrQWRJXPQLIkLNkOi_cLvq3pIqlSzY7hY_AC0y2VB/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jY_LbsIwEEV_xSwitYtiJ5SoXUa0SnmExwIp9QaZOBjTZGxsB7X9-pqIDaWVsrzSmXvPYIpzTIGdpGBOKmCVz-803syepnE4Sck8XSxeyCpdRuPHaBSRNMQTTK-AePVKkvl6nGbJNCSEnBsik40ygalmbv8gYadwXimhNvOsr0HcVNxs_F3hDAOrlXGtK84LtEdGbSVYBcjupdYSBPLRmaY4I_ZcJA_HI00wLRS48tPhHGqhtEVtBhcQrurSOlkE5HogIB0Gfr2yWK5D_8rzIIpnkwEhw39eafq2j4Q6lQZqL4EYcGT9bIlMKZqKXexbbKcUbwFuGoEYryVIb9Ay6G7H2X2nN_0FL32sdSUZFGVAOklcsA4S-oNuh9Xha_A9e6tEr_cDXWgJeQ!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jY9BT8IwGIb_SjmQ6MG1G7LocUEzGYzBgQR6IXUttbh9HW1H1F9vnVwATTi-6dvnfT5M8QpTYAclmVMaWOXzmsab6cMkDrOUzNKieCKLdB6N76NRRNIQZ5ieFOLFM0lmy3GaJ5OQEPJDiEw-yiWmDXNvdwq2Gq8qLfVmlgcNyAvExcbfCGcY2EYb17meZ6TAGc3b8vcRr9Vuv6cJpqUGJz4cXkEtdWNRl8H1Cde1sE6VfXJKOs-n5DP5Yr4MvfzjIIqn2YCQ4T_ybWADJPVBGKj9OmLAkfV8gYyQbdUN2WNtqzXvCty0EjFeK1DWO3UyN1vObq-6z__gwse6qRSDUvTJVRLH2hUSzTt9HVa7z8HX9KWSvd43wrF3Yg!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jY_LTsMwEEV_xV1EggW1k9IIllVBoY_0sagUvKlM7Louydh1nAr4epzQTSlIWY505t5zMcUZpsBOSjKnNLDC36803s4fZnE4TcgiWS6fyDpZRZP7aByRJMRTTC-AeP1MRovNJElHs5AQ0iRENh2nElPD3P5OwU7jrNBSbxdp34C8irjq-DvCWQaV0da1rjiTAoRlBbK6dgokYsBRtVfGNIeCytk6b8iqyVOH45GOMM01OPHhcAal1KZC7Q0uIFyXonIqD8hlT0C69_watlxtQj_scRDF8-mAkOE_w-p-1UdSn4SF0rv8FPh2gayQdcHOI1pspzVvAW5rr8JLBcobtAy62XF222mt_-DCn6UpFINcBKSTxBnrIGHe6duwOHwOvuYvhez1vgHx8koS/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jY9LTwIxFIX_SllMogvpnUEmuiRoRh7DY0EydkPqtFOLnXZoCxF_vWXCBlHD8iTnfue7mOACE033UlAvjaYq5FeSrqcPkzQeZzDL5vMnWGaLZHSfDBPIYjzG5KyQLp9hMFuNsnwwiQHgSEhsPswFJg3173dSVwYXygiznuXdRosLxMXG7whvqXaNsb51xYXzxnJENUMVLaWS_oAoY5Y7x90RITfbLRlgUhrt-afHha6FaRxqs_YRMFNz52UZwTk6gn_RP_Tni1Uc9B97STod9wD6f-jvuq6LhNlzq-sw39JdGOTIcrFT7bI71SpjWFtgdifCdC21dEHy2EE3FaO3Vz0YLhgPsW6UpLrkEVwlcapdIdF8kLe-2hx6X9MXJTqdb8F_ZcE!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jY9dT8IwGIX_SrlYohfSbsiilwTN5GN8XJDM3pBKu1Lc3pa2EPXX2y3cIBq5PM3p8z4HU1xgCuyoJPNKA6tCfqXpevowSeNxRmbZfP5EltkiGd0nw4RkMR5jelZIl89kMFuNsnwwiQkhDSGx-TCXmBrmt3cKSo2LSku9nuVdA_ICcXHjd4S3DJzR1reuuHBbZYwCibgoFajm0SEGHJXa1q6BqN1-TweYbjR48eFxAbXUxqE2g48I17VwXm0icg6PyD_wHxPmi1UcJjz2knQ67hHS_2PCoeu6SOqjsFAHgRbowkmBrJCHqr3tTrVSa94WuD1IxHgdNFzQbDropuTs9qqJ4QcXIdamUgw2IiJXSZxqV0iYd_rWr3afva_pSyU7nW_kc5I4/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jY_PT8IwGIb_lXJYogdpN2TRI0Ez-TGQA8nshdS1lOL2tbQdUf96y8IF0WTHL3m-931eTHGBKbCjkswrDawK9xtNN_OHWRpPM7LIlssnsspek8l9Mk5IFuMpphdAunomo8V6kuWjWUwIOSUkNh_nElPD_O5OwVbjotJSbxZ534C8irjq-DvCWwbOaOtbV1yUGpyuFGdeW-R2yhgFEilw3jblCXGnILU_HOgI00B78elxAbXUxqH2Bh8RrmvhvCojclkQkQ4Fv6YsX9dxmPI4SNL5dEDI8J8pTd_1kdRHYaEOEogBRy7UCmSFbCp2tm-xrda8BbhtJGK8VqCCQcugmy1nt51mhg8uwlmbSjEoRUQ6SZyxDhLmg74Pq_3X4Hv-Usle7we5eMM7/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jY9PT8IwHIa_Sjks0YO0G7LokaCZ_BnIgWT2QupaSnH7tbSFKJ_eMrkgmuz4Jk_e93kxxQWmwA5KMq80sCrkN5qupg-TNB5nZJbN509kkb0mo_tkmJAsxmNML4B08UwGs-UoyweTmBByakhsPswlpob5zZ2CtcZFpaVezfKuAXlVcbXxd4W3DJzR1jeuuHAbZYwCiRSgUte1sKViFQoYF-ioQbhTkdrudnSAaanBi0-PC6ilNg41GXxEuK6F86qMyOVARFoM_Loyf13G4cpjL0mn4x4h_X-u7Luui6Q-CAt1kEAMOHJhViAr5L5q9t0ZW2vNG4DbvUSM1wqUCw4nBt2sObttdfPHOtwwlWJQioi0kjhjLSTMB33vV9uv3nH6UslO5xt3c4Ye/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lY_LbsIwFER_xSwitYtiJ5SILhGtUh7hsUBKvUFu7BhTxza2g2i_viZiQ2klurzSuTNnIIYFxIocBCdeaEVkuN9wupkNpmk8ydA8Wyye0SpbJuPHZJSgLIYTiC-AdPWChvP1OMuH0xghdEpIbD7KOcSG-O2DUJWGhdRcb-Z51yh-FXHV8XuEt0Q5o61vXWFRMcqOgFvdKApKLSUrPXBbYYxQHAjlvG3KE-pOgWK33-MhxKVWnh09LFTNtXGgvZWPENU1c16UEbositA_in5MWyzXcZj21EvS2aSHUP-PaU3XdQHXB2ZVHWQACUUu1DNgGW8kOa9osUpr2gLUNhwQWgslgkHLgLuKkvub5oYPysJZGymIKlmEbpI4YzdImA_83pe7z97X7FXyTucbCKlW3w!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jY_LbsIwEEV_xSwitYviSSgRXUa0SnmExwIp9Qa5sXENjh1sg9p-fU3EhtJKLK9059wzmOASE02PUlAvjaYq5DeSrqeDSRqPc5jl8_kzLPNFMnpMhgnkMR5jclFIly-QzVajvMgmMQCcCIkthoXApKH-40HqjcGlMsKsZ0W30eIKcbXxN8Jbql1jrG9dcVlRayW3SEm9c6cbud3vSYZJZbTnnx6XuhamcajN2kfATM2dl1UEl6wILlm_BOeLVRwEn3pJOh33APr_CB66rouEOXKr67CHqGbIhQWOLBcH1U65c21jDGsLzB4EoqyWWrpgdeqguw2j9zd9FC4YD7FulKS64hHcJHGu3SDR7Mh7X22_et_TVyU6nR_wqp-x/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jY89b8IwFEX_ihmQ2qGxk5SoHRGtUkI-YECiXpCJjTEkdrAd1PbX10QsQCtlvNJ9554HMVxBLMlJcGKFkqRy-RNH6_RlFvlJjPK4KN7QIp4H0-dgEqDYhwnEV4Vo8Y7G-XIaZ-OZjxA6EwKdTTIOcUPs7knIrYKrSnG1zjOvkfwOcbfxN8JqIk2jtO1cbzMod0RztiHlwZwBYn884jHEpZKWfVm4kjVXjQFdlnaIqKqZsaIcomvQbb4C36gX86Xv1F_DIEqTEKHRP-qtZzzA1YlpWbtxQCQFxuEZ0Iy3VbdjLrWtUrQrUN1yQGgtpDBOqXN52FLy2Os9d0GZi3VTCSJLNkS9JC61HhLNAW9G1f47_Ek_Kj4Y_AJ3aJLo/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jY89b8IwFEX_ihmQ2qGxE0rUjohWKZAQGJCoF2RiYwyJbWyD2v76uhYLH5UyXum-886FGC4hluQkOHFCSVL7_InTVf4ySeNxhqZZWb6heTZLRs_JMEFZDMcQXxTS-TsaTBejrBhMYoTQHyExxbDgEGvitk9CbhRc1oqr1bSItOQ3iJsf9xHOEGm1Mi64XmdQbYnhbE2qvQWUOSLCGLE7HPAA4kpJx74cXMqGK21ByNJ1EVUNs05UXXTJu873-FdDytki9kNee0maj3sI9f8ZcoxsBLg6MSMb7wCIpMD6LwwYxo91eGfPtY1SNBSoOXJAaCOksN4sKD1sKHlstdJfUOZjo2tBZMW6qJXEudZCQu_xul_vvns_-UfNO51fTnHu4A!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jY_LbsIwEEV_xSyQ2kWxE0rULiNapTzCY4FEvUFubFxTZxxsB5V-fU3EhtBKLK9059wzmOI1psAOSjKvDDAd8jtNNtOnSRKNMzLL5vMXsswW8egxHsYki_AY04tCsnwl6Ww1yvJ0EhFCToTY5sNcYlox__mgYGvwWhtpNrO8V4G8Qlxt_I3wloGrjPWNazujQjNVIgX7WtnjCaF2-z1NMS0MePHt8RpKaSqHmgy-S7gphfOq6JJLVDu30C39-WIVBf3nfpxMx31CBv_o1z3XQ9IchIUyzCMGHLkwIJAVstbNkjvXtsbwpsBtLRHjpQLlglRjc7fl7P6mB8MFFyGWlVYMCtElN0mcazdIVF_0Y6B3x_7P9E3LTucXUoEF6g!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jY_NT8MgHIb_FXZoogcHbV0zj8s0dR_dx2FJ5bJgochsgQFd1L9eRnaZ07jjS16e3_NCDEuIJTkITpxQkjQ-v-BsOx_Osniao0W-XD6idb5KJvfJOEF5DKcQnxWy9RMaLTaTvBjNYoTQkZCYYlxwiDVxb3dC1gqWjeJquyj6WvILxMWN3xHOEGm1Mi64wlIrcGBG1KIKD4BICozqnJAc8E5QduSI3X6PRxBXSjr24WApW660BSFLFyGqWmadqCJ0zo_Q__wfQ5arTeyHPKRJNp-mCA3-GNL1bR9w5eGy9Q4BbP1VBgzjXROu2VOtVoqGAjUdB4S2QgrrTYPRTU3J7VUr_Q_KfGx1I4isWISukjjVrpDQ7_h10Ow-06_5c8N7vW8MsnsU/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZDNTsMwEIRfxT1UggOxk9IIjlFBUdP8tIeK4EtlYsc1JLZrOxGPTxpVSFCQctvRfjszWohhCbEkveDECSVJM-hXHB7Sh03oJzHK46J4Qrt4G6zvg1WAYh8mEP8Awt0zivL9Os6ijY8QOjsEJltlHGJN3PFOyFrBslFcHfLM05JfWVxl_G1BjdLAHoU-78X76YQjiCslHft0sJQtV9qCUUs3R1S1zDpRDdP33a_gYrv3h-DHRRCmyQKh5T_BnWc9wFXPjGwHb0AkBdYRx4BhvGvG19kLVitFR4CajgNCWyGFdWZkwE1Nye2k9sMFZYNsdSOIrNgcTSpxwSaU0B_4bdn0aZ1Z9hLNZl9G9tjW/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBfT8IwFMW_Snkg0QfXbpNFHxc0k7E_8EAy-kLq2pXi1pa1I-qndyyYiGjC2znJ75577oUYFhBLchCcWKEkqXu_xsEmeZgHbhyhLMrzJ7SMFt7s3pt6KHJhDPEZECyfUZitZlEazl2E0DHBa9NpyiHWxG7vhKwULGrF1SZLHS35RcTFjr8jaKs0MFuhzyRci91-j0OISyUte7ewkA1X2oDBSztGVDXMWFH26nvuh_xdJ1-s3L7Oo-8FSewjNPmnTucYB3B1YK1s-jWASAqMJZaBlvGuHh5qTlilFB0A2nYcENoIKYxtBwbcVJTcXnVIP0FZbxtdCyJLNkZXlThhV5TQb_h1Uu8-_M_kpeaj0RcColkf/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBfT8IwFMW_Snkg0QdpN2TRR4JmAvsDDySzL6SuXSlubWk7on56twUTEE32dk5y7u-eeyGGGcSSHAUnTihJysa_4mAbPSwDbxGiJEzTJ7QOV_783p_5KPTgAuKLQLB-RtNkMw_j6dJDCLUE38SzmEOsidvdCVkomJWKq20Sj7TkV4irHX8jqFEa2J3QZxIYdqiFYRWTzrZzYn844CnEuZKOfTiYyYorbUHnpRsiqipmncgb9QM5k5e8X0XT1cZrij6O_SBajBGa_FO0HtkR4OrIjGw5gEgKrCOONXRel92r7SlWKEW7ADU1B4RWQgrrTJcBNwUlt72uaiYoa2ylS0FkzoaoV4lTrEcJ_Y7fJuX-c_wVvZR8MPgGRfh9Yw!!/ |
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/jU_JbsIwFPwV94DUHoqdUCJ6jGgVsYTlgBR8QS52jNt4wXYQ_fuGQKVQ2iq3mad5s0AMM4gVOQhOvNCKFBVf42gzHUyiYJygWTKfv6BlsghHT-EwREkAxxBfCaLlK4pnq1GSxpMAIXRyCG06TDnEhvjdo1C5hlmhud7M0q5R_MbiJuN3C2q1AW4nTAMCy_alsEwy5V3z7pmVDhBFgTbM1usckESV543ifb_HMcRbrTw7epgpybVxoObKdxDVkjkvthX69mzAq9jm_b_YH7Pni1VQzX7uhdF03EOo_8fssuu6gOsDs-oUV5s7TzyrSvCyOGdcZLnWtBZQW3JAqBRKOH_uAe5zSh5aja8-KKuoNIUgass6qFWJi6xFCfOB3_oFH_jB57G_ju--ADYzEvE!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDPT8IwGIb_lXIg0YO0G7LocUGzMDZ-HAjYC6lrV6vb19F2i3--3cJFwYTjmzx936cfpviAKbBOSeaUBlb5_EajY_a0jII0IatkvX4h22QTLh7DeUiSAKeY_gKi7SuJV7tFksfLgBDSN4Qmn-cS04a5jwcFpcaHSkt9XOWTBuRFxcXG9QqoOTLCtQYschp1Arg2Pas-TycaY1pocOLb9aTUjUVDBjcmXNfCOlWMyfWOP0LrzS7wQs_TMMrSKSGzf4TaiZ0gqTthoPY7iAFH1jEn_IRsq-Gk9oyVWvMB4KaViPFagbLODAy6Kzm7v-kn_gUXPtZNpRgUYkxukjhjN0g0X_R9VnVZmVuxj0ejHxhssxI!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZHNbsIwEIRfxRyQ2kOxE0rUHhGtUkLCzwEJfEFu7LimyTrYTtT26WsiLi0gcZzVtzOzWkzxBlNgrZLMKQ2s9HpLo136NIuCJCbzeLF4Iat4GU4fw0lI4gAnmP4BotUrGc_X0zgbzwJCyNEhNNkkk5jWzH08KCg03pRa6t08G9QgzyzOMi5bQMWREa4xYJHTqBXAtbk6xlu1PxzoGNNcgxNf7khKXVvUaXB9wnUlrFN5n1z0uDL-X3-xXAe-_vMwjNJkSMjoSv1mYAdI6lYYqHw8YsCRdcwJHyGbsnuAPWGF1rwDuGkkYrxSoKwzHYPuCs7ubzrQb3DhZVWXikEu-uSmEifshhL1J30flfvv4U_6Vspe7xdsmgYR/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBNT4MwGMe_SndYogdpYY7okUxDxnjZDsuwl6XSUqvQdrQQP74dWUx0mnD85_n9X_JADEuIJRkEJ1YoSRqnX3B4TB82oZ_EKI-L4gnt4m2wvg9WAYp9mED8Awh3zyjK9-s4izY-QuicEHTZKuMQa2Lf7oSsFSwbxdUxzzwt-VXEVcffEabXuhHMnM_i_XTCEcSVkpZ9WljKlittwKilnSOqWmasqObo2_arttjufVf7uAjCNFkgtPyntveMB7gaWCdbFw2IpMBYYhnoGO-b8XHmgtVK0RGgXc8Boa2QwthuZMBNTcntpPHOQZmTrRtOZMXmaNKICzZhhP7Ar8tmSOvMsEM0m30BGge7fw!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBdT4MwFIb_SndBoheuBRzRSzINjvGxXSxhvVkqLbUT2o6WRf31IpnxY5pwd97kOe95WohhAbEkR8GJFUqSus9bHOySm2XgxhHKojy_Q-to5S2uvbmHIhfGEP8AgvU9CrPNIkrDpYsQ-mjw2nSecog1sU9XQlYKFrXiapelUy35WcXZjb8rTKd1LZj5PsGt2B8OOIS4VNKyFwsL2XClDRiytA6iqmHGitJBn2tf02-VfLVxe5Vb3wuS2Edo9o9KNzVTwNWRtbLpjwAiKTCWWAZaxrt6-Exzwiql6ADQtuOA0EZIYWw7MOCiouRy1DP6Dcr62PTiRJbMQaMkTtgICf2MH2f1_tV_Sx5qPpm8A6G8-I8!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBNT4MwGMe_Sncg0YP0ARzR4zINjo29HJZgL0ulpXZCy2hZ1E9vJdtBpwnHf_L7vzwPJjjHRNGjFNRKrWjl9DOJd4u7eRykCSyT1eoBNsk6nN2G0xCSAKeY_ADizSNMlttZkk3mAQB8J4RtNs0EJg21rzdSlRrnlRZ6t8z8RomLiIuOvyNM1zSV5Abnre6sdEGOk_vDgUwwKbSy_N3iXNVCNwb1WlkPmK65sbLw4Oz34Oz_NWS13gZuyH0Uxos0Ahj_M6TzjY-EPvJW1a4DUcWQsdRy1HLRVf0rzQkrtWY9wNpOIMpqqaSxbc-gq5LR60FXOAfjTtbuAqoK7sGgESdswIjmjbyMq_1H9Ll4qsRo9AV3eg1Q/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jY_LTsMwFER_xSwiwYL6JqVRWUYFRX2kj0Wl1JvKxK4xJHZqO1X797ghLKCAupzR3LlzMME5JooepKBOakVLrzck3s6G0zicpDBPF4snWKXLaPwQjSJIQzzB5FsgXj1DMl-P0yyZhgBwbohMNsoEJjV1r_dS7TTOSy30dp71aiUuKi5-_F5hm7ouJbc4N7px0hd9Wid04IppgzobSWWdaYozkT13ybf9niSYFFo5fnQ4V5XQtUWtVi4ApitunSwC-PoRQFfWWf__-AG0WK5DD_TYj-LZpA8w-AOo6dkeEvrAjar8DkQVQ9ZRx5HhoilpB9DGdlqzNsBMIxBllVTSL2gz6HbH6N1VpP6CcS8rT0lVwQO4akQXu2JE_U5eBqUYuuHpONgkNx8ASUUc/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBfT8IwFMW_ynhYog_Su00WfSRoJoPx54Fk9oXUtSuFrS1rR9RPb5n4oGDC40nO_Z1zLsIoR1iSg-DECiVJ5fQrjtfTh0kcpAnMkvn8CZbJIhzfh6MQkgClCP8yxMtnGM5W4yQbTgIAOBLCJhtlHGFN7OZOyFKhvFJcrWdZX0t-hjjLuIwwrdaVYAblmhQ7IblHJPXMRmjtxPFIbPd7PES4UNKyd4tyWXOljddpaX2gqmbGisKHH5gPF2F_Ks4Xq8BVfIzCeJpGAIN_KrZ90_e4OrBG1i7wm2mJZV7DeFt1TzYnW6kU7Qy0aV06rYUUxjadx7spKbm9apK7oMzJ2s0hsmA-XFXiZLuihN7ht0G1_Yg-py8V7_W-AFENfao!/ |
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/jZA9b8IwGIT_ijtEaodiJ5SIjhGtIj7Cx4AUvCA3NsYlsY3tIPj3NWk6tFAp48nn5-49iGEOsSQnwYkTSpLS6w2Ot7PhNA4nKZqni8UbWqXLaPwSjSKUhnAC8S9DvHpHyXw9TrNkGiKEroTIZKOMQ6yJ2z8LuVMwLxVX23nW05LfIG4y7iNsrXUpmIW5JsVBSA6IpMDuhdZetO8XcGKSKgPuecAVZKrm1muI-DwecQJxoaRjZwdzWXGlLWi0dAGiqmLWiSJAP-EBugdu37uH_5lgsVyHfoLXfhTPJn2EBv9MUPdsD3B1YkZWvuA33xHHgGG8Lhu2bW07pWhjoKb2TWglpLDONB7wuKPkqdME_gdlXlb-fCILFqBOJVpbhxL6gD8GJR-64eU82CQPXxgXowE!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDLTsMwEEV_xV1EggXxJKERLKOCQh_pY1EpeFOZ2DEuiZ3GTgR8PSYqQlCQurzSmTN3BhOcY6JoLwW1UitaufxI4t3iZh4HsxSW6Wp1B5t0HU6vw0kIaYBnmPwA4s09JMvtNM2SeQAAn4awzSaZwKSh9vlKqlLjvNJC75aZ3yhxojjZ8bfCdE1TSW5wLlWvZSGdypFyfziQBJNCK8tfLc5VLXRj0JCV9YDpmhsrCw--DB58G36VWa23gStzG4XxYhYBjP8p0_nGR0L3vFW124KoYshYajlqueiq4Z3miJVaswFgbScQZbVU0th2YNBFyejlWXe4CcZdrN0NVBXcg7NKHLEzSjQv5Glc7d-i98VDJUajD7Kpjcw!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBfT8IwFMW_Sn1Yog_SuyELPi5oFgbjzwPJ6Aupa1erWzvWjsC3tw40KJrweE7O_d1zLyY4w0TRnRTUSq1o6fSahJvpcBL6SQyzeD5_gmW8CMYPwSiA2McJJj8C4fIZotlqHKfRxAeAT0LQpKNUYFJT-3ovVaFxVmqhN7O0VytxgbjY8TfCtHVdSm5wJtVOy1w61NE8oDMHr-XbdksiTHKtLN9bnKlK6NqgTivrAdMVN1bmHnwxPfgmnMxz5q_C88XKd4Uf-0E4TfoAg38Ktz3TQ0LveKMqtxdRxZCx1HLUcNGW3cvNKVZozboAa1qBKKukksY2XQbdFozeXXWZm2DcycpdRVXOPbiqxCl2RYn6nbwMSjG0w8N-sI5uPgB-XXB6/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBdT4MwFIb_SndBoheuB3BEL8k0OAb7uFiCvVk6Wrpu0DJaFvXXy8hM1Gmyyzd5znPeczDBGSaKHqWgVmpFyy6_kmCdPEwDN45gFs3nT7CMFt7k3ht7ELk4xuQHECyfIZytJlEaTl0AOBm8Jh2nApOa2u2dVIXGWamFXs_SYa3EheJix98K09Z1KbnBWb6ljeAbmu_NiZW7w4GEmORaWf5mcaYqoWuD-qysA0xX3FiZO_DlcOC741eh-WLldoUefS9IYh9g9E-hdmiGSOgjb1TV7UFUMWQstRw1XLRl_1JzxgqtWQ-wphWIskoqaWzTM-imYPT2qku6Cca7WHVXUJVzB64qccauKFHvyWZU7t79j-SlFIPBJ6oxJIo!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFLb8IwEIT_inuI1B7Am1AieoxoFfEIjwNS4gsysTEuiR1iB8G_rxtRqZQicRzt7LczWkxwiomiRymolVrRwumMhOvpYBL64xhm8Xz-Dst4EYxeg2EAsY_HmFwZwuUHRLPVKE6iiQ8A34SgToaJwKSidteRaqtxWmih17OkWylxg7i58T_CNFVVSG5wmu9oLfiG5nsnigp1UDs7o6sBzuTn4UAiTHKtLD9ZnKpS6MqgVivrAdMlN1bmHvzAPfjF8OAe_E-F-WLluwpvvSCcjnsA_TsVmq7pIqGPvFalC4CoYshYajmquWiK9gnmYttqzVoDqxuBKCulksbWrQc9bxl9eaii22DcydLVoyrnHjwU4mJ7IES1J5t-IQZ2cD71s-jpC4_xjvc!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDLTsMwEEV_xV1EggX1JKERLKuCQh_pY1EpeFOZ2HFdEtu1nQr4etKoLGhB6vJKZ87cGUxwjomiBymol1rRqs2vJNnMHqZJOElhni4WT7BKl9H4PhpFkIZ4gskvIFk9w3C-HqfZcBoCwNEQ2WyUCUwM9ds7qUqN80oLvZlnfaPEheJix98K1xhTSe5wbhpbbKnjSFvGrTvycrffkyEmhVaef3icq1po41CXlQ-A6Zo7L4sAfjwBnHvOii2W67At9hhHyWwSAwz-Kdb0XR8JfeBW1e0uRBVDzlPPkeWiqbrXuhNWas06gNlGIMpqqaTztmPQTcno7VXXtBOMt7FuL6Gq4AFcVeKEXVHCvJO3QbX7jL9mL5Xo9b4BQZt9yA!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDLbsIwEEV_xV1EahfFk1AiuoxoFfEIjwVS8Aa5sTFuE9vYDqJ_3zSCRYFKWd7R8Zk7xgTnmCh6lIJ6qRUtm7wh8XY2nMbhJIV5uli8wSpdRuOXaBRBGuIJJn-AePUOyXw9TrNkGgLAryGy2SgTmBjq989S7TTOSy30dp71jBI3ipsd9xWuNqaU3OHc1LbYU8eRtozbewO8kZ-HA0kwKbTy_ORxriqhjUNtVj4ApivuvCwCuIgDuPLcDK6rL5brsKn-2o_i2aQPMPinet1zPST0kVtVNcsRVQw5Tz1Hlou6bD_fnbGd1qwFmK0FoqySSjpvWwY97hh96nRe84LxJlbNaVQVPIBOJc5YhxLmi3wMSjH0w-_TYJM8_ADyUT1q/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBdT8IwFIb_Srkg0QtpN2TRywXN5GMMLkhmb0hdSy10p2XtiPrr3Ra8EDTh8m3e8_Q5B1OcYwrsqCTzygDTTX6l0Wb-MIuCaUIWSZY9kVWyDCf34TgkSYCnmP4qRKtnEi_WkySNZwEhpCWEVTpOJaaW-fc7BVuDc22k2SzSgQV5gbj442-Eq63VSjicc1PsEbPWKPClAO_aCbU7HGiMaWHAiw-PcyilsQ51GXyfcFMK51XRJz-k9u2cdCaXLddBI_c4DKP5dEjI6B-5euAGSJqjqKDlIAYcOc-8QJWQte7O6061rTG8K_CqlojxUoFyvuo66GbL2e1V-zQTXDSxbHZhUIg-uUriVLtCwu7p20jvPodf8xcte71veQTE0Q!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZHLbsIwFER_xV0gtYtiJ5QoXUa0iniExwIpeIPc2BiX5NrEDqJ_XxNRVQUqsZzR8cwdGVOcYwrsoCRzSgMrvV7RaD2Jx1EwSsk0nc3eyCKdh8OXcBCSNMAjTP8A0eKdJNPlMM2ScUAIOSWEdTbIJKaGue2zgo3GeamlXk-zrgF5FXHVcTvCNsaUSlicc13sEDNGK3CVAHfDQgw4ssVW8KZUvtNHqs_9niaYFhqcODqcQyW1sajV4DqE60pYp4oO-ak6eRdV19Zl1cW82XwZ-HmvvTCajHqE9P-Z13RtF0l9EDX8pjrmBKqFbMr2g-wZ22jNW4DXjUSMVwqUdXXLoMcNZ093DfYvuPCy8mMZFKJD7jrijN1xhNnRj34pYxd_Hfur5OEbvg5E2w!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBLT8MwEIT_inuIBAfqTUIjOFYFhT7Sx6FS8aUyseO6dew0diLg1-NG5QAFqcdZfTszu5jgDSaatlJQJ42myutXkmxnD9MknKQwTxeLJ1ily2h8H40iSEM8weQHkKyeYThfj9NsOA0B4OQQ1dkoE5hU1O3upC4M3igjzHae9SstLiwuMv62sE1VKckt3rRcM1OjfMfzg5LWnRbk_ngkQ0xyox1_9yNdClNZ1GntAmCm5NbJPIBvowAujH5VWyzXoa_2GEfJbBIDDP6p1vRtHwnT8lqXPgxRzZB11HFUc9Go7rn2jBXGsA5gdSMQZaXUPrnuGHRTMHp71Tl-g3EvS38K1TkP4KoSZ-yKEtWBvA3U_iP-nL0o0et9Ab7LQ8s!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZHLboMwFER_xV0gtYviCykoXaK0QnmQxyJS4k3kYsdxAzbBBqV_XxeliyapxHJG45lzZUzwBhNFWymolVrRwuktiXez4TQOJinM08XiDVbpMhy_hKMQ0gBPMPkTiFfvkMzX4zRLpgEA_DSEdTbKBCYVtYdnqfYabwot9G6e-ZUSNxU3G_crTFNVheQGb1qumK5RfuD5sZDG3nPwVn6eTiTBJNfK8rOzVCl0ZVCnlfWA6ZIbK3MPfqs9uC66da7xF8t14PBfB2E8mwwAon_wG9_4SOiW16p084gqhoyllqOai6boPsBcYnutWRdgdSMQZaVUbrnuMuhxz-hTrwPdC8adLN1xVOXcg14Ql1gPiOpIPqJCDO3w6xxtk4dvKNqQow!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBNT4MwGMe_SndYogfpA3NEj2QaMsbLdliGvSyVltoJLaOF-PFlZBedJhz_eX7_lzyY4BwTRXspqJVa0WrQb8Q_xk8b341CSMMse4FduPXWj97Kg9DFESY_AH_3CkG6X4dJsHEB4JLgtckqEZg01H48SFVqnFda6GOaOI0SNxE3HX9HnLRuLyd5Op9JgEmhleVfFueqFroxaNTKzoHpmhsrizmMll912XbvDnXPC8-PowXA8p-6zjEOErrnraqHWEQVQ8ZSy1HLRVeNDzNXrNSajQBrO4Eoq6WSxrYjg-5KRu8nDR8cjA-ybipJVcHnMGnEFZswovkk78uqj8vE8EMwm30DvGg_dg!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBNT4MwGMe_Sncg0YO0gCN6JNPgGC_bYQnrZam01CK0jJZF_fQynAedJlye5J_8_i95IIY5xJIcBSdGKEnqQe-wv4_vVr4ThSgNs-wBbcK1u7x1Fy4KHRhB_APwN48oSLfLMAlWDkLolOB2ySLhELfEvNwIWSqY14qrfZrYreQXERcdf0dUSnXfF-5EdTjgAOJCScPeDMxlw1WrwailsRBVDdNGFBY6Wb7u7-psvXWG6nvP9ePIQ2j-T3VvaxtwdWSdbIZwQCQF2hDDQMd4X4_P02esVIqOAO16DghthBTadCMDrkpKrifNHxyUDbJpa0FkwSw0acQZmzCifcXP87p69z7ip5rPZp_dQT5N/ |