1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jY9BT4MwFMe_Si8kethaQBc9LjMhIpN5MLJeTKWlVuGVtWU6P72FEE2MWzj1vfbX9_89THGBKbC9kswpDaz2_ZYunrOru0WYJuQ-yfMb8pBsotuLaBWRJMQppqcBP0G97XZ0iWmpwYlPhwtopG4tGnpwAeG6Edap8rfqv0VmvVpLTFvmXmcKKo2Ln-fTsTmZFKv8aWBcNSAVK502B6TAtqLsb-0Rjf_IP0b55jH0RtdxtMjSmJDLSUbOMC5827S1YlCKgHRzO0dS771o4xHEgCPrmBPICNnVg7wdsUprPgDcdBIx3ihQ1o_sGXRWcXZ-ZJ9JISM2IaR9py-H-CsTTzNffCy_AYr2W90!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY9BT4MwFMe_Si8kethaQIkel5kQkck8GFkvptJSq_DK2jKdn95COBm3cGrf66_v_3uY4hJTYAclmVMaWOPrHU1e85uHJMxS8pgWxR15SrfR_VW0jkga4gzT84CfoD72e7rCtNLgxLfDJbRSdxaNNbiAcN0K61QVEMHV8CMym_VGYtox975QUGtcDi_nwwoyK0z508C0YEBqVjltjkiB7UQ1dO0Jg__IP0bF9jn0RrdxlORZTMj1LCNnGBe-bLtGMahEQPqlXSKpD1609QhiwJF1zAlkhOybUd5OWK01HwFueokYbxUo60cODLqoObs8sc-skAmbEdJ90rdj_JOLl4W_fK1-ATsmGCY!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDBToQwEEB_pRcSPbgtoGQ9btaEiLuyHozYi6m01CptoS1k-XsL4bLG3XCZZqYvM28GYlhArEgvOHFCK1L7_B0nH7v1UxJmKXpO8_wBvaSH6PE22kYoDWEG8WXAdxDfbYs3EJdaOXZ0sFCS68aCKVcuQFRLZp0oA8SomAIwrO2EYdL_27FHZPbbPYe4Ie7rRqhKw8JjUzhlLwvlaJGQ8K9R8xECVJHSaTMAoWzDyrF6zuk_8o9RfngNvdF9HCW7LEbobpGRM4Qyn8qmFkSVLEDdyq4A170XHTcHRFFgHXHM34N39SRvZ6zSmk4ANR0HhEqhhPUtRwZcVZRcn9ln0ZAZWzCk-cGfw3E9xHUv39Z28wsKaLGM/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBBT4MwFID_Si8kenAtTIgel5kQEWQeTFgvpqOlVqGFtqD79xbCaXMLl9e81y_vfe9BDAuIJRkEJ1YoSWqX73H0kT68RH4So9c4z5_QW7wLnu-DbYBiHyYQXwdcB_HVdXgDcamkZb8WFrLhqjVgyqX1EFUNM1aUHmJUTAFo1vVCs8b9m_PK2DXQ2TbjELfEft4JWSlYOGwKJ-xZ5bp0jhZJC_dqOR_KQxUprdJHIKRpWTlWL1n-R54Y5bt33xk9roMoTdYIhYuMrCaUubRpa0FkyTzUr8wKcDU40XFzQCQFxhLL3D14X0_yZsYqpegEUN1zQGgjpDCu5ciAm4qS2wv7LBoyYwuGtN_4cPypMhsewnpIN3_RjQnZ/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBBT4MwFMe_Si8kethaQMk8LjMh4ibzYMReTKWlVqHt2oLj21sIJyMLp-b_-ut7v1eIYQGxJJ3gxAklSe3zG07e95vHJMxS9JTm-T16To_Rw020i1Aawgziy4DvIL5OJ7yFuFTSsbODhWy40haMWboAUdUw60QZIEZFgGyrdS2YsWAFJPsBTgFfHzpF5rA7cIg1cZ8rISsFi_Fm5sVluRwtkhP-NHL6kABVpHTK9EBIq1k5VO2M2X_kH6P8-BJ6o7s4SvZZjNDtIiNnCGU-Nn5nIksWoHZt14Crzos2HgFEUmAdcQwYxtt6lLcTVilFR4CalgNCGyGF9S0HBlxVlFzP7LNoyIQtGKK_8Ud_3vRx3TWvG7v9BYXXkBM!/ |
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/jZDBT4MwGMX_lV5I9LC1MCF6XGZCRJB5MGG9mI4WrELbtYW5_96ycDKwcGrel1_f994HMSwgFqTnNbFcCtI4fcDRZ_r4GvlJjN7iPH9G7_E-eHkIdgGKfZhAfBtwDvz7dMJbiEspLPu1sBBtLZUBVy2sh6hsmbG89BCj3EOmU6rhTBuwAoKdgZVgbu6chg2BznZZDbEi9mvFRSVh4X7AYtppcj443S6To0VluHu1GA_ooYqUVuoL4MIoVg5TM5N4ivyXKN9_-C7R0yaI0mSDULgokdWEMidb15mIknmoW5s1qGXvgrYOAURQYCyxDGhWd801vBmxSkp6BajuakBoywU3znJgwF1Fyf1Mn0VLRmzBEvWDj5dzldnwGDZ9uv0DY8s48A!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDBbsIwDIZfJZdK2wESyobYETGpGoOVHaZ1uUxek4aMxilJiuDtlyJOaKCeIkeff3825bSgHGGvFQRtEepYf_HJ93L6OhktMvaW5fkze8_W6ctDOk9ZNqILym8DMUH_7nZ8RnlpMchDoAUaZRtPTjWGhAlrpA-6TJgUOmG-bZpaS-fJgBjYalSk3AAq6bu01K3mK0V5A2Ez0FhZWsQuWtzoui2Zs16SOr4Oz4dJWAVlsO5INPpGlt3vNbv_yAujfP0xikZP43SyXIwZe-xlFBwIGUsT9wYsZcLaoR8SZfdR1ESEAAriAwRJnFRtfZL3Z6yyVpwA4VpFQBiN2sfIjiF3lYD7K_v0GnLGegxptvzneJgex_XefE797A89r-lD/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZDBbsIwEER_xZdI7QFsQkHtEVEpKg0NPVQKvlRL7BiXZB1sh5a_r0E5VSXKyRrv886MKac55QgnrcBrg1AFveXzz_TxdT5ZJewtybJn9p5s4peHeBmzZEJXlPcDYYP-Oh75gvLCoJc_nuZYK9M4ctXoIyZMLZ3XRcSk0BFzbdNUWlpHRqSGg0ZFij2gkq5vdnGK7Xq5VpQ34PcjjaWhedhI875XPbP-chkbVE6H02L3oRErofDGnolG18jicnsr-X_kn0TZ5mMSEj1N43m6mjI2G5TIWxAyyDr0BixkxNqxGxNlTiFoHRACKIjz4CWxUrXVNbzrsNIYcQWEbRUBUWvULqy8MOSuFHB_o88gkw4bYNIc-O78Xa79bDerTuniF9F24Ks!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDNToQwFEZfpRsSXTgtoASXkzEh4oyMCyN2YyottQptpy1keHsLYeUPYXObLzn57rmFGJYQS9ILTpxQkjQ-v-LkbZ8-JGGeocesKO7QU3aM7q-jXYSyEOYQLwO-QXyeTngLcaWkY2cHS9lypS2YsnQBoqpl1okqQIyKaQBtVC8oM0DpUcWOPZE57A4cYk3cx5WQtYKlR6fxm18WK9AqMeFfI-fPCFBNKqfMAIS0mlVLXn-RP4yK43PojW7jKNnnMUI3q4ycIZT52OpGEFmxAHUbuwFc9V609QggkgLriGPAMN41k7ydsVopOgHUdBwQ2goprK8cGXBRU3L5zz2rlszYiiX6C78P53SIm759Se32Gxd1U2s!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZDPT8IwFMf_lV6W6EHaDSF6JJgsIjg8mIxezGPtRnVrS_uY8t9blsWDItnlNS_95PvjUU5zyjW0qgJURkMd9g2fvi3vnqbxImXPaZY9sJd0nTzeJvOEpTFdUH4ZCArqfb_nM8oLo1F-Ic11UxnrSbdrjJgwjfSoiohJobpBrDOtEtIRY09RfMRwp5wgFhwef379ST5xq_mqotwC7m6ULg3Ng0I3_sjQ_LzM5RoZG1RDhdfp_nQRK6FA445EaW9l0dufjXuO_JUoW7_GIdH9OJkuF2PGJoMSoQMhw9rYWoEuZMQOIz8ilWlD0CYgBLQgHgElcbI61NAfu8NKY0QHCHeoCIhGaeWD5IkhV6WA63_6DDLpsQEm9oNvj5_lCifbSd0uZ98J3Xy0/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDBTsMwDEB_JZdKcGDJOpjGcRpSRdnoOCBKLig0aTA0Ttak0_b3pNVOiE29OLL1bL-YclpSjmIPWgSwKJqYv_P5x3rxNJ_mGXvOiuKBvWTb9PE2XaUsm9Kc8stAnADfux1fUl5ZDOoQaIlGW-fJkGNImLRG-QBVwpSEIRAjnAPUxDtVeSJQEt2BVA2g8v3MtN2sNppyJ8LXDWBtaRnbhnC597JwwUYJQ3xbPB0pYbWogm2PBLBf2VfPOf5H_jEqtq_TaHQ_S-frfMbY3Sij0AqpYmpcAwIrlbBu4idE230UNREZ7uCDCIq0SnfNIO9PWG2tHADZdpoIaQDBx5E9Q65qKa7P_GfUkhM2Yon74Z_Hw-I4a_bmbeGXv2Cq4EQ!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZDPS8MwFMf_lVwKenB57ezQ45hQnJudB6HLRbImjU_bJGvS6f570zIQxI1eXnjhw_fHo4wWlGl-QMU9Gs3rsG_Z7G119zSLlxk8Z3n-AC_ZJnm8TRYJZDFdUnYZCAr4sd-zOWWl0V5-e1roRhnryLBrH4EwjXQeywikwGGQhluLWhFnZekI14KoDoWsUUsXQQox9Ijr5ZN2vVgryiz37zeoK0OLoDCMizK0-JW5XCOHUTUwvK0-nS6CipfetEeCunfvf8_F_Y_8kyjfvMYh0f00ma2WU4B0VCLfciHD2tgauS5lBN3ETYgyhxC0CchwEue5l6SVqquH8O6EVcaIARBtpwgXDWp0QbJnyFUl-PWZPqNMTtgIE_vJdsevau3TXVofVvMfsJDHww!!/ |
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/jZDBTsMwEER_xZdIcKB2UxKVY1WkiNKSckAKviA3dsxCsk5tp9C_x4l6Qm2Vy1prjWbfDOW0oBzFAbTwYFDUYX_n6cd6_pxOVxl7yfL8kb1m2_jpPl7GLJvSFeXXBcEBvvZ7vqC8NOjVr6cFNtq0jgw7-ohJ0yjnoYyYkjAM0oi2BdTEtap0RKAkugOpakDlIjZPUiIcEqv2HVjVBBfXX4rtZrnRlLfCf94BVoYWwWwYVx1pcdbxericjQoH4bV4KjRilSi9sUcC2IP0v5fIzyn_EeXbt2kgepjF6Xo1YywZReStkCqsTVuDwFJFrJu4CdHmEED75EM7zguvQh-6qwd4d5JVxshBIG2niZANILhg2WvITSXF7YU8o46cZCOOtN98d_ypNj7ZJfVhvfgDro0TrA!!/ |
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/jZDBTsMwEER_xZdIcKB2UlqVY1WkiNCSckBKfUFu7JiFxHZtJ9C_x4lyQrTKZa21RjNvFlNcYKpYB5J50IrVYT_Q5ft29byMs5S8pHn-SF7TffJ0n2wSksY4w_S6IDjA5-lE15iWWnnx43GhGqmNQ8OufES4boTzUEZEcBgGapgxoCRyRpQOMcWRbIGLGpRwEVnFBIHqNJQCWXFqwYomOLk-LbG7zU5iapj_uANVaVwEw2FcdcXFRdfrJXMyqSSE16rxsBGpWOm1PYfAHqb_vUT_n_IPUb5_iwPRwzxZbrM5IYtJRN4yLsLamBqYKkVE2pmbIam7ANo3Hy7kPPP9PWRbD_BulFVa80HAbSsR4w0ocMGy16CbirPbC30mhYyyCSHmix7P39XOL46LutuufwHwx_e1/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZCxTsMwEIZfxUskGKjdlFYwVkWKKC0pA1Lwgq6xYw4S242dQN8ex-pUQZXF1lmf__vuKKcF5Rp6VODRaKhD_cYX75u7p8V0nbHnLM8f2Eu2Sx9v01XKsildU34ZCAn4eTjwJeWl0V7-eFroRhnrSKy1T5gwjXQey4RJgfEgDViLWhFnZekIaEFUh0LWqKULH8AD6aFGEUWHJmm7XW0V5Rb8xw3qytAi5MTjYhgtzsMuj5SzUSNhuFt9WmPCKii9aY8E9eAwvLp_pP8iz4zy3es0GN3P0sVmPWNsPsrItyBkKBtbI-hSJqybuAlRpg-iTUDiYpwHL0krVVdHeXfCKmNEBETbKQKiQY0uRA4MuaoEXP8zz6gmJ2xEE_vF98fvauvn-3ndb5a_PtEFig!!/ |
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/jZDBT8MgFMb_FS5N9OCgnV3mcZlJ49zsPJh0XAwrlD1tgQGd7r-X1p2Ma3p55MHH9_3ewxQXmCp2Ask8aMXq0O_o7H09f57Fq4y8ZHn-SF6zbfJ0nywTksV4hemwIDjAx_FIF5iWWnnx7XGhGqmNQ32vfES4boTzUEZEcOgLapgxoCRyRpQOMcWRbIGLGpRwEZmnCXKsFr8v-oCsMNr68KHLS-xmuZGYGuYPd6AqjYtg2ZdBX1wM-A4PmpNRg0I4rbosNyIVK722ZwSqw-lu3RX-_5R_iPLtWxyIHqbJbL2aEpKOIvKWcRHaxtTAVCki0k7cBEl9CqBNkPSbcJ55EZYh27qHdxdZpTXvBdy2EjHegAIXLDsNuqk4u70yz6iQi2xEiPmk-_NXtfHpPq1P68UPNLS9Lw!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDBT4MwGMX_lV5I9OBaQAkel5kQcZN5MGIvpralVqFlbSHjv7djnIwjnJrXvO99v-9BDEuIFemlIE5qRWqv33HysU2fkjDP0HNWFA_oJdtHj7fRJkJZCHOI5w0-QX4fDngNMdXK8aODpWqEbi0YtXIBYrrh1kkaIM5kgKzThgOiGGAU1JqOMN7NuD3FRWa32QmIW-K-bqSqNCz9GCznxuYxC7QIU_rXqKmaAFWE-o0DkMq2nJ5-L-H95_xDVOxfQ090H0fJNo8RultE5Axh3MumrSVRlAeoW9kVELr3oI23jHVYRxwHhouuHuHtZKu0Zue-TCcAYY1U0vrIsberipHrC_csWjLZFixpf_DncEyHuO6bt9SufwHsxYUc/ |
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/jZBBT4QwEIX_Si8kenBbWCF63KwJEUHWgwnbi-m2pVahZduC7r-3i5yMSzg103kz75sHMawgVmSQgjipFWl8vcfJW373lIRZip7TsnxAL-kueryNthFKQ5hBPC_wG-TH8Yg3EFOtHP92sFKt0J0FY61cgJhuuXWSBogzGSDrtOGAKAYYBY2mI4xXM25nm2evyBTbQkDcEfd-I1WtYeV3wmp2bK45f2CJFh0o_WvUFGqAakK94wlIZTtOz7-X2P9T_iEqd6-hJ7pfR0merRGKFxE5Qxj3Zds1kijKA9Sv7AoIPXjQ1kvGOKwjjgPDRd-M8HaS1Vqz37xMLwBhrVTS-pVjblc1I9cX7llkMskWmHSf-HD6qgsXH-JmyDc_n1ySjg!!/ |
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/jZDBT4MwGMX_lV5I9LC1MLfocZkJEUHmwQR7MV1bahVaRgu6_94P5GTcwol89OW933uY4gJTw3qtmNfWsAruV7p5S28fN2ESk6c4z-_Jc7yPHm6iXUTiECeYXhaAg_44HukWU26Nl98eF6ZWtnFovI0PiLC1dF7zgEihA-K8bSViRiDBUWX5CANqIV1AWqlGtOFtElZamRqM0AJ1jWBeiiE1arNdpjBtmH9faFNaXIA7Li6442Ke--XSOZlVWsO3NdPQASkZh7wT0sY1kg9_3ZkW_yn_EOX7lxCI7lbRJk1WhKxnEfmWCQln3VSaGS4D0i3dEinbA-g4wbCa87ABgqG6aoR3k6y0VvzO2nYKMVFrox1YjvNelYJdn-kzK2SSzQhpPunh9FVmfn1YV326_QEAWcIl/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoGQel5kQcZN5MGIv5rMttQoto4WMf29HOE23cGre9sn7PV8xxQWmGnolwSmjofL5nSYfm-VTEmYpeU7z_IG8pLvo8TZaRyQNcYbpZcA3qO_9nq4wZUY7cXC40LU0jUVj1i4g3NTCOsUCIrgKiH9GXcOQYAwcVEZ24lgTtdv1VmLagPu6Ubo0uPD42PYHv6yVk1layp-tnr4iICUwZ9oBKW0bwY639ozWf-SJUb57Db3RfRwlmywm5G6WkWuBCx_rplKgmQhIt7ALJE3vRWuPINAcWQdOoFbIrhrl7YSVxvAR4G0nEfBaaWV95ZFBVyWH6zP7zBoyYTOGND_0czgsh7jq67elXf0CUx6IfA!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZDPT4MwFMf_lV5I9OBamCN6XGZCRCbzYLL1Yt7aUqvQMlrQ_fd2yGk6wvG998n3x8MUbzHV0CkJThkNpZ93NH7L7p7iME3Ic5LnD-Ql2USPt9EqIkmIU0zHAa-gPg4HusSUGe3Et8NbXUlTW9TP2gWEm0pYp1hABFcB8WfU1gwJxsBBaWQrAqI827gGuDi_nSyiZr1aS0xrcO83ShcGb71U7_QXH5Ear5OTSXV6fT28MCAFMGeaI1La1oKdtvZC5P_Is0T55jX0ie7nUZylc0IWkxL9lmWmqksFmvl3tjM7Q9J0PmjlEQSaI-vACdQI2ZZ9eDtghTG8B3jTSgS8UlpZL3li0FXB4fpCn0kmAzbBpP6k--NXsXaL_aLssuUPZAGoHQ!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBNT4QwEIb_Si8kethtASV63KwJEVlZD0a2F1NpqVWYsm1ZXX-9XcLJD8KpfZNnZp4ZTHGJKbCDkswpDazxeUeT5_zqLgmzlNynRXFDHtJtdHsRrSOShjjDdBrwHdTbfk9XmFYanPh0uIRW6s6iIYMLCNetsE5VAemYcSAMMqIZFOypPjKb9UZi2jH3ulBQa1z-5qZFCjJLRPnXwLh8QGpWOW2OSIHtRDXl8xf5w6jYPobe6DqOkjyLCbmcZeQM48LHtmsUg0oEpF_aJZL64EVbjyAGHFnHnPDHkP14jhGrteYDwE0vEeOtAmV9yxODzmrOzv_ZZ9aQEZsxpHunL8f4KxdPC__5WH0Dso6ppA!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBBT4MwGIb_Si8kethaQAkel5kQcZN5MGIvptJSq9B2bSHj39uRxYNuhFPzNk_f7-kHMSwhlqQXnDihJGl8fsPJ-yZ9TMI8Q09ZUdyj52wXPdxE6whlIcwhngZ8g_ja7_EK4kpJxw4OlrLlSlswZukCRFXLrBNVgDQxTjIDDGtGBRugRoMF-Hd_7I3Mdr3lEGviPhdC1gqWZ7gL76fFCzRLXPjTyNOyAlSTyikzACGtZtWU5znyj1Gxewm90V0cJZs8Ruh2lpEzhDIfW90IIisWoG5pl4Cr3ou2HgFEUmAdccwvg3e_ax6xWik6AtR0HBDaCimsrzwy4Kqm5PrCf2YNOWEzhuhv_DEc0iFu-vY1tasfyjpM0w!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBBT8IwGIb_Si9L9CAtQwkeCSaLCA4PxtmLqWtXPt2-lrYj8O8tC_GgiDu1X_rk7fO9lNOCchRb0CKAQVHH-ZWP3xaTh_FwnrHHLM_v2FO2Su-v01nKsiGdU34eiAnwsdnwKeWlwaB2gRbYaGM96WYMCZOmUT5AmTArXEDliFN1p-AT5tdgLaAm0pRtE_n4uGnBqcPdH_JTt5wtNeVWhPUVYGVo8SuHFv_knF8kZ70WgXg6PJaXsEqUwbg9AfRWlUePk76nyB9G-ep5GI1uR-l4MR8xdtPLKDghVRwbW4PAUiWsHfgB0WYbRbsWBErigwgq9qHb79o7rDJGdoB0rSZCNoDgY-SBIReVFJd_7NPrkyPW4xP7yd_3u8l-VG-bl4mffgGFMbGZ/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiF6JJhsRHDxYLL2Ysq2W0Z3p6Xtov57y4Z4UIQ9tZP5Mu_NG8ppQTmKHWgRwKCoY_3CJ6-Lm4fJcJ6xxyzP79hTtkrvr9NZyrIhnVN-GogT4G275VPKS4NBfQZaYKON9aSrMSRMmkb5AGXCrHABlSNO1Z0FnzC_AWsBNZGmbJvIx-a2Baf2_7P9vX7qlrOlptyKsLkCrAwt_ujQ4tycM_3TQeSsVxAQX4eH8BNWiTIY90UAvVXlwefRfY6Rvxzlq-dhdHQ7SieL-YixcS9HwQmpYtnYGgSWKmHtwA-INrtotEtBoCQ-iKBiHrr9OVuHVcbIDpCu1UTIBhB8HLlnyEUlxeU_-_QSOWA9ROw7X399VMswXo_r3WL6DUKzz4s!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCX4SDBZRHD4YJx9Mde1q5XttrQdgX9vWYgPirin5ran537nUE4LyhG2WkHQBqGO8ysfvy0mD-PhPGOPWZ7fsadsld5fp7OUZUM6p_y8IDroz82GTykvDQa5C7TARhnrSTdjSJgwjfRBlwmz4AJKR5ysOwSfsDJeGSSAglgo16A0qvi-abWTTfzuDytSt5wtFeUWwseVxsrQ4pcVLf63Oh8nZ73i6Hg6PFaYsArKYNyeaPRWlkeUk8inlD-I8tXzMBLdjtLxYj5i7KYXUXAgZBwbW2vAUiasHfgBUWYbQQ_Ju058gCBjH6r9Lr-TVcaITiBcqwiIRqP20fKgIReVgMs_8vRacpT1WGLX_H2_m-xH9bZ5mfjpF3ocs9U!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFRT8MgFIX_Ci9N9MHBOrfo4zKTxrnZ-WDS8WLugCKuBQZ0un8vaxpjdM4-kcv9LufcA6a4wFTDXkkIymioYr2mk5fFzcNkOM_IY5bnd-QpW6X31-ksJdkQzzE9D8QX1NtuR6eYMqOD-Ai40LU01qO21iEh3NTCB8USYsEFLRxyomot-ISweGU0As2RBbYFqbSM_V2jnKjjeESkiDNQoQ793jzqp245W0pMLYTXK6VLg4tfOrj4VwcX53TOB5GTXkGoeDrdhZ-QElgw7oCU9lawzufJfU6RPxzlq-dhdHQ7SieL-YiQcS9HwQEXsaxtpUAzkZBm4AdImn00ety8DcwHCCLmIZuvb2ux0hjeAtw1EgGvlVY-Pnlk0EXJ4fKPfXqJdFgPEbulm8N7uQzjzbjaL6afnvV_3Q!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDBTgIxEIZfpZdN9CAtixI8Ekw2Irh4MK69mNp2S2U7LW2XwNtbN8SDIu5pMsmXf775McUVpsB2WrGoLbAm7a90_LaYPIyH84I8FmV5R56KVX5_nc9yUgzxHNPzQErQH9stnWLKLUS5j7gCo6wLqNshZkRYI0PUPCOO-QjSIy-bTiFkxEjP1wyEDhI5xjcaFFKtFrLRIMNXfu6Xs6XC1LG4vtJQW1z9ysHVPznnHylJr0d0mh6O5WWkZjxaf0AagpP86HHS9xT5w6hcPQ-T0e0oHy_mI0JuehlFz4RMq3GNZsBlRtpBGCBld0nUJASlSlCILMpUlmq_a--w2lrRAcK3CjFhNOiQIr8YdFELdvnHP72OHLEeR9yGvh_2k8Oo2ZmXSZh-Al8SCiM!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiF6JJhsRHDxYLL2YkrbLSO7bWm7KP_estmYqED2NJnMy7xv3mCKC0w124NiAYxmVezf6OR9cfc0Gc4z8pzl-QN5yVbp4206S0k2xHNMLwviBvjY7egUU250kF8BF7pWxnrU9jokRJha-gA8IZa5oKVDTlYtgk9ILR3fMC3AS2QZ34JWSDUgZAVanpk7uWvAyTpu90eC1C1nS4WpZWFzA7o0uPjnhIvLTqfnv5wuh5GTXmFArE53D0hIyXgw7oBAeyt5R3ryolPKP0T56nUYie5H6WQxHxEy7kUUHBMytrWtgGkuE9IM_AAps4-gx8tRDAX5wIKMeajm53WtrDRGtALhGoWYqEGDjyuPGnRVCnZ95p5eJp2sh4nd0vXhs1yG8Xpc7RfTb-r1bMo!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDBT8IwGMX_lV6W6EFaNiV4JJgsIjg8GGcvpqzdqKxfR1sW-O_9WAgHRbJT85pf3vfeo5zmlINodSWCtiBq1J989DUfv4yGs5S9pln2xN7SZfx8H09jlg7pjPLrADro7-2WTygvLAS1DzQHU9nGk05DiJi0Rvmgi4g1wgVQjjhVdxF8xIxyxVqA1F4RZDYqaKgIfpBarFSN4ngjdovpoqK8EWF9p6G0NP_jRfMeXtcLZaxXIY2vg9OIEStFEaw7EA2-UcUpy8XMl8hfibLl-xATPSbxaD5LGHvolSg4IRVK09RaQKEithv4Aalsi0ENIt0KPoigcLBqd56_w0prZQdIt8O9pNGgPVoeGXJTSnH7T59eR05YjyPNhq8O-_EhqVvzMfaTH7LKXbY!/ |
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/jZHBT8IwFMb_lV6W4AFahhA9EkwWERweTEYvptvaUena0nbo_nsfC_GgiDs1r_m9933ve5jiDFPNjrJiQRrNFNRbOntb3T3NxsuEPCdp-kBekk38eBsvYpKM8RLT6wBMkO-HA51jWhgd-GfAma4rYz3qah0iUpqa-yCLiFjmguYOOa46Cz4iNXfFjulSeo6A2fMgdYXgAymWcwUFtHE37L6sUa1QjXGGqX2rkG9yH5guuEcDK5i_OfmJ3XqxrjC1LOyGUguDs1-6OPtfF9r6614PKiW9gpLwOn0-TkQEK4JxLZLaW16cfV_c7xL5w1G6eR2Do_tJPFstJ4RMezkKjpUcytoqedo3Is3Ij1BljmC0BqSLB7IIHMKtmu-zdpgwpuyA0jWQbVlLLT2MPDFoIEr21716iZyxHiJ2T_P2Q6zDNJ-q42r-BUpRq9w!/ |
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/jZHBTsMwEER_xZdIcKB2UlrBsSpSRGhJOSAFX5AbO6lpsk7tbaB_jxtVHKBUPlljPc3OzlJOC8pB9LoWqA2Ixus3Pn1f3D1N4yxlz2meP7CXdJU83ibzhKUxzSi_DHgH_bHb8RnlpQFUX0gLaGvTOTJowIhJ0yqHuoxYJyyCssSqZojgItYqW24ESO0U8cxWoYaa-A_SiLVqvAhhjjkSu5wva8o7gZsbDZWhxZ95tAjxCmAuF5OzoGK0fy2cjhGxSpRo7IFocJ0qT3nP7nWO_JUoX73GPtH9OJkusjFjk6BEaIVUXrZdowWUKmL7kRuR2vQ-aOuRoQWHApUvtd7_nHHAKmPkAEi7933JVoN23vLIkKtKiut_9gkacsIChnRbvj58VkucrCdNv5h9A7WIEyY!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHBT8IwGMX_lV6W6EHaDSF6JJgsTnB4MBm9mLJ2o7K1o_2G8t_7sRAOgrjT8pZf3vfeK-U0o9yInS4FaGtEhXrJxx-zh5dxmMTsNU7TJ_YWL6Ln-2gasTikCeXXAXTQn9stn1CeWwPqG2hm6tI2nnTaQMCkrZUHnQesEQ6McsSpqovgA1Yrl6-FkdorgsxGgTYlwR-kEitVoQhY0bqTIiKHw9XIzafzkvJGwPpOm8LS7MydZv-70-zM_XrplPUqrfHrzHForIDG1u2JNr5R-THdxRaXyF-J0sV7iIkeh9F4lgwZG_VKBE5IhbJuKi1MrgLWDvyAlHaHQWtEul08CFA4YdmenqjDCmtlB0jX4kyy1kZ7tDww5KaQ4vaPPr2OHLEeR5oNX-2_ijmMVqNqN5v8AA4iQAA!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBBT8IwFMe_Si9L9CAtmxI8EkwWERwejLMX82i7Utna0hYyvr1lIRwUyU4vL_nl_37vjykuMdWwVxKCMhrquH_S0dd8_DIaznLymhfFE3nLl-nzfTpNST7EM0yvAzFBfW-3dIIpMzqINuBSN9JYj7pdh4Rw0wgfFEuIBRe0cMiJulPwCRGtFdoLZKrKi4DYGpwUK2Abf8xO3WK6kJhaCOs7pSuDyz8ZuLyScf2BgvR6QMXp9Km0hFTAgnEHpLS3gp0cLrpeIn8ZFcv3YTR6zNLRfJYR8tDLKDjgIq6NrRVoJhKyG_gBkmYfRZuIINAc-QBBxKLk7lx3h1XG8A7gbicR8EZp5WPkkUE3FYfbf_7pdeSE9ThiN3R1aMeHrN43H2M_-QGEtKEa/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHBTsJAEIZfZS9N9CC7FCF6JJg0Ilg8mNS9mGE7LSvtbNndIry9CyEeFEhPzaRf_vn-WS55xiXBVpfgtSGowvwhR5-zh5dRf5qI1yRNn8Rbsoif7-NJLJI-n3J5HQgJ-muzkWMulSGPO88zqkvTOHacyUciNzU6r1UkGrCe0DKL1VHBRQJ3DZJDZorCoWdqBbbEJah1-EeoayBWg1WtY84bi-6wMbbzybzksgG_utNUGJ79S-bZ5eSgeC75etlUdCqrw9fS6cCRKECF8D3T5BpUJ7OzDc6Rf4zSxXs_GD0O4tFsOhBi2MnIW8gxjHVTaSCFkWh7rsdKsw2idUAYUB5uAB7D-cr292mOWGFMfgRy25YM8lqTdiHywLCbIofbC306LTlhHZY0a7ncfxdzP1wOq-1s_AP3_wAZ/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFBT8IwGIb_Si9L9CAtQ4geCSaLCA4PJqMX89F2pbK1pe0Q_r1lISYqkJ2aL33yvs_XYooLTDXslISgjIYqzks6-pg9vIz604y8Znn-RN6yRfp8n05SkvXxFNPrQExQn9stHWPKjA5iH3Cha2msR-2sQ0K4qYUPiiXEggtaOORE1Sr4hIi9FdoLZMrSi4DYGpwUK2CbeMcqUDVSetsodzhWpW4-mUtMLYT1ndKlwcW_SFxcjsTF78jr6-Wk03oqnk6fnjQhJbBg3CF2eCvYSems-jnyj1G-eO9Ho8dBOppNB4QMOxkFB1zEsbaVAs1EQpqe7yFpdlG0jggCzZEPEER8N9n8fEaLlcbwFuCukQh4rbTyMfLIoJuSw-2FfTqVnLAOJXZDV4evch6Gq2G1m42_Ab2qmnQ!/ |
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/jZFLTwIxFIX_SjeT6EJaBiG6JJhMRHBwYTJ2Yy59UZlph7a8_r1lMnGhgLNqbu6Xc849xRQXmBrYaQVBWwNlnD_o6HP28DLqTzPymuX5E3nLFunzfTpJSdbHU0yvA1FBf202dIwpsyaIQ8CFqZStPWpmExLCbSV80CwhNbhghENOlE0EnxBxqIXxAlkpvQiIrcApsQS2jjsj9ujy_uSduvlkrjCtIazutJEWF388cHFN4x-P6wXkpFMBOr7OtKUnRAIL1h2RNr4WrM149pZz5K9E-eK9HxM9DtLRbDogZNgpUXDARRyrutRgmEjItud7SNldDFpFBIHhyAcIIhaptj_f1WDSWt4A3G0VAl5po32UPDHoRnK4vXBPJ5MW62BSr-nyuJfzMFwOy91s_A3WOTav/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoGQel5kQcZN5MGIvptJSq7SFtpDx7y2EeNC5cGre5Mn7Pv0ghgXEivSCEye0IrXPrzh5260fkjBL0WOa53foKT1E99fRNkJpCDOIzwO-QXy2Ld5AXGrl2NHBQkmuGwumrFyAqJbMOlEGqCHGKWaAYfWkYANUkXYsicx-u-cQN8R9XAlVaVj8gWExwueVcrRISfjXqPkMo0TptBmAULZh5Tx2UuoU-csoPzyH3ug2jpJdFiN0s8jIGUKZj7KpBVElC1C3sivAde9FpUcAURRYRxzzF-HdzwEnrNKaTgA1HQeESqGE9ZUjAy4qSi7_-c-ikRlbMNJ84ffhuB7iupcva7v5Bk0P4Yk!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZDBToQwEIZfpRcSPbgtrGz0uFkTIoKsBxPsxXRpwSq0pS3ovr2lIR503XCZZpKvM9_8EMMSYkFG3hDLpSCt61_w5jW7ediEaYIek6K4Q0_JPrq_jnYRSkKYQnwecBP4e9_jLcSVFJZ9WViKrpHKAN8LGyAqO2YsrwKkiLaCaaBZ6xVMgGrS-zJNinS-yxuIFbFvV1zUEpZ_fsDSw1M5L1egRXLcvVrMgUwmlZX6CLgwilXzxpNmp8hfRsX-OXRGt-tok6VrhOJFRlYTylzbqZYTUbEADSuzAo0cnWjnEEAEBcYSy1wszfATpcdqKakHqB4aQGjHBTdu5MSAi5qSy3_uWbRkxhYsUR_4cPyscxsf4nbMtt8VJJJD/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBBT8IwFMe_Si9L9CAtQxc8EkwWERwejKMX81i7Wd1eR9sh-_aWZeGgSHZq_snvvf-vj3KaUo6wVwU4pRFKnzc8el9On6LxImbPcZI8sJd4HT7ehvOQxWO6oPwy4Deoz92OzyjPNDp5cDTFqtC1JV1GFzChK2mdygJWg3EoDTGy7BRswL7lViEYe9wUmtV8VVBeg_u4UZhrmv6ZoOlp4rJcwgbJKf8a7A8SsBwyp01LFNpaZn3jWbNz5C-jZP069kb3kzBaLiaM3Q0ycgaE9LGqSwWYyYA1Izsihd570cojBFAQ68BJf5aiOZ2yw3KtRQcI0xQERKVQWb_yyJCrXMD1P_8ZVNJjA0rqL75tD9N2Uu6rt6md_QBxzEJC/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZDBTsMwDIZfJZdKcGDJOlbBcRpSxdjoOCCVXJDbpCXQOl2SdeztyapqIBhTT7Glz_aXn3KaUo7QqhKc0giV71949Lq8eYjGi5g9xklyx57idXh_Hc5DFo_pgvLzgN-g3jcbPqM81-jkp6Mp1qVuLOl6dAETupbWqTxgDRiH0hAjq07BBmwnM4VgflSHnaFZzVcl5Q24tyuFhabpn1mafk8cq_PCCRskrPxrsA8pYAXkTps9UWgbmfe3TzqeIn8ZJevnsTe6nYTRcjFhbDrIyBkQ0rd1UynAXAZsO7IjUurWi9YeIYCCWAdO-oDK7THeDiu0Fh0gzLYkIGqFyvqVB4ZcFAIu__nPoCM9NuBI88Gz_a5YuWk2rdrl7AvqalbL/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDRToMwFIZfpTckerG1gC7zcpkJETeZF0bWG1NpwSqcdm3B7e3tyGKMOsJV86df_vOdgynOMQXWyYo5qYDVPm_p7GU1v5-FaUIekiy7JY_JJrq7ipYRSUKcYjoM-Ab5vtvRBaaFAif2DufQVEpb1GdwAeGqEdbJIiCaGQfCICPqXsEGBMQnqjWaoE4AVz--jtWRWS_XFaaaubeJhFLh_E-Fn3e2Ylg_I6P0pX8NnE4WkJIVTpkDkmC1KIZU_yN_GWWbp9Ab3cTRbJXGhFyPMnKGceFjo2vJoBABaad2iirVedHGI4gBR9YxJ_wxqvb72D1WKsV7gJu2Qow3EqT1lUcGXZScXZ7ZZ9SQEzZiiP6gr4f9_BDXXfM8t4sv6Rd1Vg!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBBT4MwFMe_Si8kethaQIkel5kQkck8GLEXU2mpVWhZW6bz0_sgnBa3cGrfy6_v_f7FFJeYarZXknllNGugfqXJW37zkIRZSh7TorgjT-k2ur-K1hFJQ5xheh6ACepzt6MrTCujvfjxuNStNJ1DY619QLhphfOqCoi3TLvOWD8KDI8ju1lvJKYd8x8LpWuDyyPovEJBZikoOK2eYgekZpU39oAULBLV0HUnZP4jj4yK7XMIRrdxlORZTMj1LCNIyQWUbdcopisRkH7plkiaPYi2gCCmOXLwCQJZIftmlHcTVhvDR4DbXiLGW6WVg5EDgy5qzi5P5Jm1ZMJmLOm-6Psh_s3FywIu36s_hiP42w!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZAxT8MwFIT_ipdIMFC7KVRlrIoUUVpSBkTwglzbcQ3Js2s7UfPvcaMuIIgyPZ306e7eYYoLTIG1WrGgDbAq6nc6_9gsnubTdUaeszx_IC_ZLn28TVcpyaZ4jekwEB305_FIl5hyA0GeAi6gVsZ61GsICRGmlj5onpDgGHhrXOgLJISjA3Jmr8EbQP6grdWgUJTBNfyM-HNA6rarrcLUsnC40VAaXPw0wsUIo-FXcjLqFR2vg8t8CSkZD8Z15yArBwv_Rf5qlO9ep7HR_Sydb9YzQu5GNYpLCBllbSvNgMuENBM_Qcq0sWgdEcRAIB-HkshJ1VR9eX_BSmNEDwjXKMRErUHHzXoGXZWCXf_zz6iQCzYixH7RfXdadLOqrd8WfvkNhvpPZw!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDBT4MwGMX_lV5I9OBaQMk8LjMh4ibzYGS9mEpLrULbtYWM_96OcBlxC8eXvO-93_cghgXEknSCEyeUJLXXe5x8bpYvSZil6DXN8yf0lu6i5_toHaE0hBnE1w0-QfwcDngFcamkY0cHC9lwpS0YtHQBoqph1okyQM4QabUybgCYaiCkM4q25UmckiOzXW85xJq47zshKwWL84upPk-4Dp-jWfA-kRk5DhagipROmd4XWc2GGnuB9D_nhCjfvYee6DGOkk0WI_Qwi8i_TJmXja4FkSULULuwC8BV50EbbwFEUmD9IgwYxtt6gLejrVKKDgZqWg4IbYQU1kcO891UlNxe-GdWyWibUaJ_8Vd_XPZx3TUfS7v6A2TUWJI!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZAxT8MwFIT_ipdIMFA7KVRlrIoUUVpSBkTwgkzsuIbk2bWdqPn3OCELCKpMTyd9urt3mOIcU2CtkswrDawK-pUu3rbLh0W8ScljmmV35CndJ_fXyTohaYw3mJ4HgoP6OB7pCtNCgxcnj3OopTYODRp8RLiuhfOqiIi3DJzR1g8FIiIFCMsqZHXjFUjEgCN3UMb0QoHztil60vU5id2tdxJTw_zhSkGpcf7TD-fT_c4_lpFJj6lwLYxjRqRkhde264OMONv7L_JXo2z_HIdGt_Nksd3MCbmZ1CgMwkWQtakUg0JEpJm5GZK6DUXrgHxPEvYSyArZVEN5N2Kl1nwAuG3CeLxWoMJmA4MuSs4u__lnUsiITQgxn_S9Oy27edXWL0u3-gJwODYR/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoGQel5kQcZN5MGIvptKCVWhZW8j4934QLjOOcCIfefK-T19McYapYp0smZNasQrudxp97NZPkZ_E5DlO0wfyEh-Cx9tgG5DYxwmm8wAkyO_jkW4wzbVy4uRwpupSNxaNt3Ie4boW1sncI84wZRtt3CjgEeu0EYgpjgqWy0q6HjHOjbBW2CE6MPvtvsS0Ye7rRqpC4-w8AmezEfP6KVmkL-Fr1DSZR6AGKnskQUPkw99Lqv-Rf4zSw6sPRvdhEO2SkJC7RUawARdw1k0lmcqFR9qVXaFSdyBaAzLuYWEigYwo22qUtxNWaM1HgJu2hLFqqaSFyIFBVwVn1xfes6hkwhaUND_0sz-t-7Dq6re13fwCDBDgwA!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZC9TsMwFEZfxUskGKjdBKoyVkWKCC0pAyJ4QSZ2XEP8U9upmrfHsboU0ZLJutbRd8_9IIYVxIrsBSdeaEXaML_j2cdq_jSbFjl6zsvyAb3km_TxNl2mKJ_CAuLLQEgQX7sdXkBca-XZwcNKSa6NA3FWPkFUS-a8qBPkLVHOaOujQILcVhgjFAeUNUKJ4dMBoihotJVuCE_ternmEBvitzdCNRpWpyGw-ifk8gklGnWCCK9Vx9oS1JDaa9sDEURYHTeekf2L_GVUbl6nweg-S2erIkPobpRRaIGyMErTCqJqlqBu4iaA630QlQGJFbhQEgOW8a6N8u6INVrTCFDbcUCoDMW5EDkw4Kqh5PrMPaOWHLERS8w3_uwP8z5r9_Jt7hY_pvyXxA!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZCxTsMwEIZfxUskGKjdFKoyVkWKKC0pAyJ4QSZ23IPk7NpO1b49btSlCKJMp5M-3f_dTzktKEexBy0CGBR13N_59GM1e5qOlxl7zvL8gb1km_TxNl2kLBvTJeX9QLwAX7sdn1NeGgzqEGiBjTbWk27HkDBpGuUDlAkLTqC3xoVOIGER8aYGKYJxxG_BWkBNAH1wbXlC_CkgdevFWlNuRdjeAFaGFpeHaDHgUP8rORv0CsTp8FxfwipRxsDjKciqXuG_yF9G-eZ1HI3uJ-l0tZwwdjfIKDYhVVwbW4PAUiWsHfkR0WYfRZuIEIGS-FiUIk7ptu7k_RmrjJEdIF2riZANIMTOOoZcVVJc__PPoJAzNiDEfvPP42F2nNT75m3m5z9tnmET/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBBT8IwGIb_Si9L9CAtQwkeCSaLExwejLMXU9euVNevpS0E_PV2cxeNkJ2ar3nyfs_7YYpLTIHtlWRBGWBNnF_p9G05e5iO84w8ZkVxR56ydXp_nS5Sko1xjul5ICaoj-2WzjGtDARxCLgELY31qJshJIQbLXxQVUKCY-CtcaETSIjfKGsVSKQg4loLVynWoIhxgb4MCN8uSN1qsZKYWhY2Vwpqg8vfQbgcEHS-SkEGVVHxddCfLyE1q4Jxx7jVW1G1v6eE_yP_GBXr53E0up2k02U-IeRmkNFPxdjZNopBJRKyG_kRkmYfRXVEEAOOfDyUQE7IXdPJ-x6rjeEdwN1OIsa1AuVjZMugi5qzyxN9Bi3psQFL7Cd9Px5mx0mz1y8zP_8GdOkVAg!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZDPT8IwFMf_lV6W6EFahhI8EkwWERwejLMXU9euVLfX0nYE_nsfyy4aJfP08pJPvr8opwXlIPZGi2gsiBr_Vz59W80epuNlxh6zPL9jT9kmvb9OFynLxnRJ-XkAFczHbsfnlJcWojpEWkCjrQuk-yEmTNpGhWjKhEUvIDjrYxcgYZWS6kC0ty1I5OtalZGErXHOgCYGQvRteULDySj168VaU-5E3F4ZqCwtvgvS4h-C56vlbFA1g9dDPyf2EWW0_ngycups8N_IH4nyzfMYE91O0ulqOWHsZlAiXEQqfBtXGwGlSlg7CiOi7R6DNogQgdMEHEwRr3Rbd-FDj1XWyg6QvtVEyMaAwc06hlxUUlz-0WeQSY8NMHGf_P14mB0n9b55mYX5Fyi8sks!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBBT4MwFMe_Si8kenAtoGQel5kQcZN5MLJeTG1LrYOWtYWMb28hXGbcwql5ze_93-89iGEBsSKdFMRJrUjl6z1OPjfLlyTMUvSa5vkTekt30fN9tI5QGsIM4uuAT5A_xyNeQUy1cvzkYKFqoRsLxlq5ADFdc-skDZAzRNlGGzcKBIgSYyQ3oJLqYIesyGzXWwFxQ9z3nVSlhsV5DyzOe64L5miWoPSvUdNRAlQS6rTpgfRzOR1-L7n9R_4xynfvoTd6jKNkk8UIPcwy8ksz7su6qSRRlAeoXdgFELrzorVHAFEMWH8TDgwXbTXK2wkrtWYjwEwrAGG1VNL6yIEBNyUjtxf2mTVkwmYMaQ74qz8t-7jq6o-lXf0CDNdSpQ!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDBb8IgGMX_FS5NtsME2810R-OSZk5Xd1jmuCwIFJkFKtDG_vfDphebaXoij7zvfb_vQQy3EGvSSEG8NJqUQX_j2c8qfZtNlxl6z_L8BX1km_j1MV7EKJvCJcS3DSFB_h6PeA4xNdrzk4dbrYSpHOi09hFiRnHnJY2Qt0S7yljfAQw1oHtiBd8RenDn4NiuF2sBcUX8_kHqwsDt5cBQXwTcRs_RKHQZXqv7uiJUEOqNbYEMSzk9_14D_c85IMo3n9NA9JzEs9UyQehpFFG4mPEgVVVKoimPUD1xEyBME0BVsACiGXChEA4sF3XZwbveVhjDOgOztQCEKamlC5Fde3cFI_dX7hm1pLeNWFId8K49pW1SNuordfM_3I5ctA!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDBbsIwEER_xZdI7aHYCS2iR0SlqBQaeqia-lIttmNcEjvYDoK_rxvlQgQoJ2us2d03gynOMdVwUBK8MhrKoL_p5Gc5fZvEi5S8p1n2Qj7SdfL6mMwTksZ4geltQ9igfvd7OsOUGe3F0eNcV9LUDrVa-4hwUwnnFYuIt6BdbaxvAfoasS1YKTbAdg5x4UG1hIldzVcS0xr89kHpwuD8fK6vL-25HSQjg4Ko8FrdlReRApg39oRUuC3Y_6-7wnvJ2SPK1p9xIHoeJ5PlYkzI0yCiEJyLIKu6VKCZiEgzciMkzSGAVsGCQHPkQi8CWSGbsoV3na0whrcGbhuJgFdKKxdWtiXeFRzur-QZdKSzDThS7-jmdJyexuWh-pq62R_iyB7n/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDNToQwFIVfpRsSXTgtoGRcTsaEiDMyLozYjam0YJX-0BYyvL0dwkbiTFg1pzn33O8eiGEBsSQ9r4njSpLG63ecfOzWT0mYpeg5zfMH9JIeosfbaBuhNIQZxJcNPoF_ty3eQFwq6djRwUKKWmkLRi1dgKgSzDpeBsgZIq1Wxo0Acw3KhnABuGw7boZTdGT2230NsSbu64bLSsHi78hczyIu4-doET73r5FTZQGqSOmUGfwOq1l5-rVnUP9zzojyw2voie7jKNllMUJ3i4j8zZR5KXTDiSxZgLqVXYFa9R5UeAsgkgLrK2HAsLprRng72Sql6GigpqsBoYJLbn3k2N9VRcn1mXsWLZlsC5boH_w5HNdD3PTibW03vwzc19s!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZDBTsMwEER_xZdIcKB2U6jKsSpSRGlJOSCCL8jEjllI1qntVO3f41q5gGjJabWr0eyboZwWlKPYgRYeDIo67K98-raaPUzHy4w9Znl-x56yTXp_nS5Slo3pkvLzguAAn9stn1NeGvRq72mBjTatI3FHnzBpGuU8lAnzVqBrjfURIGGtITtloYIyHohASazpPKAmugOpjv6pXS_WmvJW-I8rwMrQ4qcPLf73OR8kZ4OCQJgW-_ISVonSG3sgEFhUeby6E7x_KX8R5ZvncSC6naTT1XLC2M0golCEVGFt2hoEliph3ciNiDahDmyCJFbhQk-KWKW7OsK7XlYZI6NA2k4TIRtAcMEydnhRSXF5Is-gJ71swJP2i78f9rPDpN41LzM3_wYqtp8X/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jY9BT8MgFMe_CpcmetigrTZ6XLaksXZ2HowdF8MKZWgLDOh0fnpp08TEuKUn3oMf7_97EMMSYkmOghMnlCSN77c4ecvvHpMwS9FTWhQr9JxuooebaBmhNIQZxJcBP0G8Hw54AXGlpGNfDpay5UpbMPTSBYiqllknKl8ZpYHdC93_i8x6ueYQa-L2MyFrBcvf98vBBZoULPxp5LhsgGpSOWVOQEirWdXf2jMe_5F_jIrNS-iN7uMoybMYodtJRs4Qynzb6kYQWbEAdXM7B1wdvWjrEUAkBdYRx4BhvGsGeTtitVJ0AKjpOCC0FVJYP7JnwFVNyfWZfSaFjNiEEP2Bd6f4O2evM198Ln4AIm5zQw!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBBT8MgFMe_CpcmenDQVpt5XGbSWDc7D8bKxWChDG2BAW3Wby9tmrgYt_TE_z1-ee8HEMMCYkk6wYkTSpLa1-84-dgsn5IwS9FzmucP6CXdRY-30TpCaQgziC8DfoL4OhzwCuJSSceODhay4UpbMNbSBYiqhlknSp-M0sDuhT6Jw4jIbNdbDrEmbn8jZKVgcXL_Gy_r5GiWjvCnkdMXBKgipVOmB0Jazcqha88o_Uf-Mcp3r6E3uo-jZJPFCN3NMnKGUObLRteCyJIFqF3YBeCq86KNRwCRFFhHHAOG8bYe5e2EVUrREaCm5YDQRkhh_ciBAVcVJddn3jNryYTNWKK_8Wd_XPZx3TVvS7v6AdVZ4w0!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBRT4MwEID_Sl9I9MG1gJL5uMyEiJvMByP2xVRaWBXa0hYy_r2FkGUat_DUu8vXu-8OYphBLEjHS2K5FKRy-TuOPjbLp8hPYvQcp-kDeol3weNtsA5Q7MME4suA68C_mgavIM6lsOxgYSbqUioDxlxYD1FZM2N57iItFTB7rk5CoFnTcs1qx5qhX6C3620JsSJ2f8NFIWF2hE_C3_8ui6Zolih3rxbTcTxUkNxK3QMujGL5UD3n9x_5xyjdvfrO6D4Mok0SInQ3y8hqQplLa1VxInLmoXZhFqCUnRMdNgdEUGAssczdo2yrUd5MWCElHQGq2xIQWnPBjWs5MOCqoOT6zD6zhkzYjCHqG3_2h2UfVl39tjSrHxjTXmM!/ |
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/jVBdT8IwFP0rfVmiD9JuyKKPBJPFCQ4fTLAvpqzdqK4ftHco_946iJlGyJ567s3pPR-Y4hWmmu1kzUAazZowv9D0dX7zkMZ5Rh6zorgjT9kyub9OZgnJYpxjep4QLsi37ZZOMS2NBvEJeKVVbaxH3awhItwo4UGWATljkd9I24PIiW0rnVCB6_t7EE55xDRHxgrXWfZIMd0ejCduMVvUmFoGmyupK4NXP3978Nf5_v7c-fOxCzIotgyv08eqI1KxEozbI6m9FWUndyLGf8w_jorlcxwc3Y6TdJ6PCZkMcgSOcRFGZRvJdCki0o78CNVmF4x-F9TV4YGBCLXVbXNo5UirjOEdgbu2RowrqaWHQ3PoouLs8kSeQSJH2gAR-07X-49qAZP1pNnNp19Q_MAa/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBT4MwGIb_Si8kethaQIkel5kQkck8GGcvptJSq_CVtQWdv95COJlt4dS-zZP3e_phineYAuuVZE5pYLXPrzR5y28ekjBLyWNaFHfkKd1G91fROiJpiDNMzwO-QX3u93SFaanBiR-Hd9BI3Vo0ZnAB4boR1qkyINBwZITrDFjkNOoFcG2Gjshs1huJacvcx0JBpYeWY-x5oYLMElL-NDAtISAVK502B6TAtqIcXu0Jp2PkP6Ni-xx6o9s4SvIsJuR6lpEzjAsfm7ZWDEoRkG5pl0jq3os2HkEMOLKOOeGXIrt6lLcTVmnNR4CbTiLGGwXK-sqBQRcVZ5cn_jNryITNGNJ-0fdD_JuLl4W_fK_-ACiHbCY!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoGQel5kQcZN5MM5eTKUFq_QrawsZ_95COC3bwql5vzx5v6cfpniPKbBOVsxJDaz2-ZMmX5vlSxJmKXlN8_yJvKW76Pk-WkckDXGG6XXAN8jfw4GuMC00OHF0eA-q0o1FYwYXEK6VsE4WAQHFkRGuNWCR06gTwLW5MB6qI7NdbytMG-Z-7iSUeig_y54fX9fPySx96V8D08kCUrLCadMjCbYRxTC1F1TPkSdG-e499EaPcZRsspiQh1lGzjAufFRNLRkUIiDtwi5QpTsvqjyCGHBkHXPCH6Vq61HeTlipNR8BbtoKMa4kSOsrBwbdlJzdXvjPrCUTNmNJ80e_--Oyj-tOfSzt6h9oJ59Z/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jY_BT8MgGMX_FS5N9LBBW230uMyksXZ2HoyVi0GgiLbAgE7nXy9tGg_GLT3B-_jxvfcghjXEiuylIF5qRdqgn3H2Ul7dZXGRo_u8qm7QQ75Nbi-SdYLyGBYQnwbCBvm-2-EVxFQrz788rFUntHFg1MpHiOmOOy9phFxvTCu5G74ldrPeCIgN8W8LqRoN69_n07YVmmUrw2nVVDVCDaFe2wOQyhlOh-mxGP-RfxJV28c4JLpOk6wsUoQuZyXyljAeZBdaEkV5hPqlWwKh9yFoFxBAFAPOE8-B5aJvx_Buwhqt2Qgw2wtAWCeVdGHlwICzhpHzI31mmUzYDBPzgV8P6XfJnxbh8rn6ASF8pF8!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jY9dT4MwFIb_Sm9I9MK1gJJ5ucyEiJvMCyP2xlRaapV-jBYy_r2FkC0xbuGq55w-Oed5IYYFxIp0ghMntCK1799x8rFZPiVhlqLnNM8f0Eu6ix5vo3WE0hBmEF8G_Abxvd_jFcSlVo4dHCyU5NpYMPbKBYhqyawTZYBsa0wtmD1Vw4Ko2a63HGJD3NeNUJWGxen7WF1WydEsFeHfRk3xA1SR0ummB0JZw8phek7oP_KPUb57Db3RfRwlmyxG6G6WkWsIZb6VPiVRJQtQu7ALwHXnRaVHAFEUWEccAw3jbT3K2wmrtKYjQJuWA0KlUML6lQMDripKrs_kmXVkwmYcMT_4sz8s-7ju5NvSrn4BXdSqMQ!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jY9BT4MwGIb_Si8kenAtoASPy0yIuMk8GLEXU2mpVWi7tpDx7y2EXYxbODVv83zf97wQwxJiSXrBiRNKksbnd5x8bNOnJMwz9JwVxQN6yfbR4220iVAWwhziy4DfIL4PB7yGuFLSsaODpWy50hZMWboAUdUy60QVINtp3QhmA2RU54Tk43xkdpsdh1gT93UjZK1geeJgeeIuixRokYjwr5Fz-QDVpHLKDEBIq1k1_tozPv-Rf4yK_Wvoje7jKNnmMUJ3i4ycIZT52Pq6RFYsQN3KrgBXvRdtPQKIpMA64hgwjHfNJG9nrFaKTgA1HQeEtkIK61eODLiqKbk-02fRkRlbcET_4M_hmA5x07dvqV3_AnHpzKg!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZCxTsMwEIZfxUskGKidlFYwVkWKCCkpA1LwgtzYMYbETu1LoG-PG5kFQZTJutPn-787THGJqWaDkgyU0azx9Qtdv-Y3D-s4S8ljWhR35CndJ_fXyTYhaYwzTKcBP0G9H490g2llNIgvwKVupekcGmsNEeGmFQ5UFRHXd12jhIuINT0oLUPrhAahubEotJHSDmxfnTXdOSOxu-1OYtoxeLtSuja4_JmFy_AptKZnTS9UkFkLKf9aHY4YkZpVYOzpHNSJSee_yF9Gxf459ka3y2SdZ0tCVrOMwDIufNn6kzBdiYj0C7dA0gxetPUIYpojBwwEskL2zSjvAlYbw0eA214ixlullb_ZyKCLmrPLf_aZFRKwGSHdBz2cPusdrA6rZsg332vG5YY!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBBT4MwFMe_Si8kenAtoASPy0yIuMk8GLEXU2np6qDtaCHj21sYXsy2cGr-ze-993sPYphDLEknOLFCSVK5_Imjr3X8Evlpgl6TLHtCb8k2eL4PVgFKfJhCfB1wHcTP4YCXEBdKWna0MJc1V9qAMUvrIapqZqwoPGRarSvBjIc0KfZCckAkBWYntHZhaBY0m9WGQ6yJ3d0JWSqY_xXB_GzRdcUMzVIU7m3kdBYPlaSwqumBkEazYvg1F-TOkf-Msu2774wewyBapyFCD7OMbEMoc7F2uxNZMA-1C7MAXHVOtHbI6QqWWAYaxttqlDcTVipFR4A2rbsXrYUUxrUcGHBTUnJ7YZ9ZQyZsxhC9x9_9Me7Dqqs_YrP8BaBgCTs!/ |
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/jZDBT4MwGMX_lV5I9ODaMVn0uMyEiCDzYMJ6MR0trA7ari0o_70F8WLYwql5_X753vsexDCDWJCWl8RyKUjl9B6vP-KHl_UyCtFrmKZP6C3c-c_3_tZH4RJGEF8H3Ab-eT7jDcS5FJZ9W5iJupTKgEEL6yEqa2Yszz1kGqUqzoyHFMlPXJSACArMkSvlxDjvQMsElRpMMYCLQup6OKA393WyTUqIFbHHu34Gsz8TmE0tGOfzTa5XkKJZFXD3ajHW7qGC5FbqzvkYxfL-11w4Zor8lyjdvS9doseVv46jFULBrERWE8qcrF1XROTMQ83CLEApWxe0dshvI5ZYBjQrm2oIb0askJIOANWN647WXHDjVvYMuCkoub1wzyyTEZthok740H0ViQ0OQdXGmx-lxv-1/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDRToMwFIZfpTckeuHagZJ5ucyEiJvMCyP2xlRa6lE4ZbSQ8faWZcbEuIWr5m--_Oc7h3KaU46iBy0cGBSVz688flsvHuJ5mrDHJMvu2FOyDe-vw1XIkjlNKT8P-Ab43O34kvLCoFN7R3OstWksOWR0AZOmVtZBETDbNU0FygYMsDdQAOqxIWw3q42mvBHu4wqwNDT_IWn-S56XydgkGfBvi8cDBKwUhTPtQABto4rx154w-o_8Y5Rtn-fe6DYK43UaMXYzyci1Qiofa7-wwEIFrJvZGdGm96K1R4hASawTTpFW6a46yNsjVhojD4BsO02ErAHB-sqRIRelFJcn9pk05IhNGNJ88fdhvxiiqq9fFnb5DV2NQ2s!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBBT4MwFMe_Si8kenAtTIgel5kQEWQeTLAX07WlVqHtaEH37S0LGqNu4dT8X37vvV8fxLCCWJFBCuKkVqTx-Qknz_nVXRJmKbpPy_IGPaSb6PYyWkcoDWEG8WnAT5Cvux1eQUy1cvzDwUq1QhsLDlm5ADHdcuskDZDtjWkktwGSatCSSiWm4h58V8aZUVesCwGxIe7lQqpaw-qrF1Y_yD-9p4VLNEtY-rdT05ECVBPqdDdusYbTsWqPOP5H_jIqN4-hN7peRkmeLRGKZxm5jjDuY-tPQBTlAeoXdgGEHrxo6xFAFAPWEcdBx0XfHOTthNVaswPAul4AwlqppPUjRwac1YycH_nPrCUTNmOJecPb_XtduHgbN0O--gRuMJtb/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDRTsIwFIZfpTdL9EJahpJ5STBZRHB4YZy9MYe2K5WtHW1H4O3tlpEYI2RXzd98-c93DqY4x1TDQUnwymgoQ_6k069l8jIdL1LymmbZE3lL1_HzfTyPSTrGC0yvA6FBfe_3dIYpM9qLo8e5rqSpHeqy9hHhphLOKxYR19R1qYSLCNuClWIDbOfajtiu5iuJaQ1-e6d0YXB-ZnH-m70ulJFBQiq8VvdHiEgBzBt7Qkq7WrD295LTf-Qfo2z9Pg5Gj5N4ulxMCHkYZOQtcBFiFVYGzUREmpEbIWkOQbQKCALNkfPgBbJCNmUn73qsMIZ3ALeNRMArpZULlS2DbgoOtxf2GTSkxwYMqXd0czomp0l5qD4SN_sBT2-QuQ!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCH6SDBZRHD4YDL7Yi5tVypbW9oO5d9blpmoEbKn5vR-OfeciykuMNVwUBKCMhqqqF_p9G15-zgdLTLylOX5PXnO1unDTTpPSTbCC0wvA9FBve_3dIYpMzqIz4ALXUtjPWq1DgnhphY-KJYQ31hbKeETwrbgpNgA20VRWTRA7eyIfgxO5qlbzVcSUwthO1C6NLj4NsHFL_acyeUKOelVQcXX6e5sCSmBBeOOSGlvBTv9ngv7H_knUb5-GcVEd-N0ulyMCZn0ShQccBFlHW8BmomENEM_RNIcYtA6Igg0Rz5AEMgJ2VRteN9hpTG8BbhrJAJeK618tDwx6KrkcH2mT68lHdZjid3RzfGjXIXJZlIdlrMvxHiAOg!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoGQel5kQcZN5MGIvpraFVaHt2kLGv7cQdlncwql5myfv93wfxLCAWJJOVMQJJUnt8ydOvjbLlyTMUvSa5vkTekt30fN9tI5QGsIM4uuAbxA_hwNeQUyVdPzoYCGbSmkLxixdgJhquHWCBsi2WteC2wDp1tA9sRwow7ixQ09ktuttBbEmbn8nZKlgceJhcc5fF8vRLDHhXyOnYwSoJNQp0wMhreZ0-L3k9R95ZpTv3kNv9BhHySaLEXqYZeQMYdzHxq9NJOUBahd2ASrVedHGI4BIBqwjjgPDq7Ye5e2ElUqxEWCmrQBhjZDC-sqBATclI7cX9pk1ZMJmDNG_-Ls_Lvu47pqPpV39AWA7Mho!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBBT4MwGIb_Si8kenAtTIgel5kQEWQeTFgvpqOFVaHt2oLu31sIXja3cGreL0_e7-kHMSwgFqTnNbFcCtK4vMXRR_rwEvlJjF7jPH9Cb_EmeL4P1gGKfZhAfB1wDfzzcMAriEspLPuxsBBtLZUBYxbWQ1S2zFheesh0SjWcGQ-pTpd7YhiQmjJ9PhiKA52tsxpiRez-jotKwuKvABZn_OngunqOZqlz92oxnctDFSmt1EfAhVGsHKaXRP8jT4zyzbvvjB6XQZQmS4TCWUZWE8pcbN0diCiZh7qFWYBa9k60dQggggJjiWVAs7prRnkzYZWUdASo7mpAaMsFN65yYMBNRcnthf_MWjJhM5aoL7w7fleZDXdh06erX5nBBno!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDPT4MwFMf_lV5I9OBaQMk8LjMh4ibzYMReTKWl1tEfo4WM_95C2EXdwvG9fN73fd6DGBYQK9IJTpzQitS-fsfJx2b5lIRZip7TPH9AL-kueryN1hFKQ5hBfBnwCeL7cMAriEutHDs6WCjJtbFgrJULENWSWSfKANnWmFowO_TKPSDGaKGc9JQdkqJmu95yiA1xXzdCVRoWpwlY_J24LJejWXI-jTVqekiAKlI63fRAKGtYOXTPmf1H_jLKd6-hN7qPo2STxQjdzTJyDaHMl9IfTlTJAtQu7AJw3XnR4XJAFAXWEcdAw3hbj_J2wiqt6QjQpuWAUCmUsD5yYMBVRcn1mXtmLZmwGUvMHn_2x2Uf1518W9rVD1-S7ws!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2UlrBsSpSRGhJOSAFX5BrO65psnZjp9C3x6mKkPqnHGf0aXZmMcUFpsC2WjGvDbAq6A86_pw9vIzjLCWvaZ4_kbd0kTzfJ9OEpDHOML0OhAT9tdnQCabcgJc_HhdQK2Md2mvwERGmls5rHhHXWltp6TqPrxGz1mjwdaDOWIiBQI6vpGgrDao7lTTz6Vxhaplf3WkoDS7-InFxEnlqHUden5eTXvNCtmzg8NKIlIx70-yQBmcl71x3ofo58qhRvniPQ6PHYTKeZUNCRr0a-YYJGWQdPsOAy4i0AzdAymxD0f8_eOYlaqRqq315d8BKY8QeEE2rEBO1Bu1CZMegm1Kw2wt7eh05YD2O2DVd7r7LuR8tR9V2NvkF4EkUMA!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBBT4MwFMe_Si8kenAtoASPy0yIuMk8GLEXU9vS1UHL2kLGt7cjeFG3cGr-ze-993sPYlhCrEgvBXFSK1L7_I6Tj3X6lIR5hp6zonhAL9k2eryNVhHKQphDfBnwHeTX4YCXEFOtHD86WKpG6NaCMSsXIKYbbp2kAbJd29aS2wD1XDFtAN1xuq-ldadGkdmsNgLilrjdjVSVhuVPASz_FFxWK9AsNelfo6ZzBKgi1GkzAKlsy-np154R-4_8ZVRsX0NvdB9HyTqPEbqbZeQMYdzHxu9NFOUB6hZ2AYTuvWjjEUAUA9YRx4HhoqtHeTthldZsBJjpBCCskcrfyowMuKoYuT6zz6whEzZjSLvHn8MxHeK6b95Su_wGps7GZw!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBBT4MwFMe_Si8kenAtTIgel5kQEWQeTFgvpmsLq4OWtQXdt7cjeBG3cGrey6_v_d4fYlhALEkvKmKFkqR29RZHH-nDS-QnMXqN8_wJvcWb4Pk-WAco9mEC8XXATRCfxyNeQUyVtPzbwkI2lWoNGGppPcRUw40V1EOma9tacOOhnkumNKB7Tg-1MHbaOY8OdLbOKohbYvd3QpYKFr8jYDH9MOlc18_RLH3hXi3HyDxUEmqVPgEhTcvpuWsuqP5H_jHKN---M3pcBlGaLBEKZxlZTRh3ZeOSIJJyD3ULswCV6p1o4xBAJAPGEsuB5lVXD_JmxEql2AAw3VWAsEZIl5UeGHBTMnJ74Z5ZS0ZsxpL2gHenrzKz4S6s-3T1AzH0A5Q!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jY9BT4MwFMe_Si8kethaQIkel5kQkck8GLEXU2mpndDH2jKdn95COBm3cGrf66_v_3uY4hJTzQ5KMqdAs8bXrzR5y28ekjBLyWNaFHfkKd1G91fROiJpiDNMzwN-gtrt93SFaQXaiW-HS91K6Cwaa-0CwqEV1qkqIDsAM3yJzGa9kZh2zH0slK4Bl-PT-biCzIpT_jR6WjEgNascmCNS2naiGrr2hMJ_5B-jYvsceqPbOEryLCbkepaRM4wLX7Zdo5iuRED6pV0iCQcv2noEMc2RdcwJZITsm1HeTlgNwEeAm14ixlullfUjBwZd1JxdnthnVsiEzQjpPun7Mf7JxcvCX75Wv3bLelk!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jY9BT4MwFMe_Si8kenAtoGQel5kQcZN5MLJeTKWldtKWtYWMb29hnIxbuLzmtb--_-9BDAuIFekEJ05oRWrf73HyuVm-JGGWotc0z5_QW7qLnu-jdYTSEGYQXwf8BHE4HvEK4lIrx04OFkpy3Vgw9soFiGrJrBNlgA5am3MdPkZmu95yiBvivu-EqjQszk9jvR6do1nRwp9GTesGqCKl06YHQtmGlcOtvSDyH_nHKN-9h97oMY6STRYj9DDLyBlCmW9lUwuiShagdmEXgOvOi0qPAKIosI44BgzjbT3K2wmrtKYjQE3LAaFSKGH9yIEBNxUltxf2mRUyYTNCmh_81Z-WfVx38mNpV7_0bkYt/ |