1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBBT4QwEIX_Si8c3RZWiB7NmhARBGOM2IupMFu7whRKQf33lo3RqNkNp3bS1_feN5TTknIUk5LCKo2icfMjj57Ss-vIT2J2E-f5JbuNi-DqNNgELPbpHSBNKD8iytnsEphsk0nKO2FfThRuNS0nwFobUum2a5TACmgpAcGIhlTCWI3EQD8qAy2gHWYTtet7fkF5pdHCu6UltlJ3A9nPaD2m3Gnwq7zH_iV47FjCcQ4Hu6RCrVsYrKp-bgfwv5__xObFve9iz9dBlCZrxsID_8fVsCJSTw54rk8E1mSwwoKDkmOzX8KwWLaAzBpRw69lLvJeKKPda_xQpNvMhs9hs_t4-wRZQ3ZQ/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBBT4QwEIX_Si8c3RZWiB7NmhARBGOM2IupMFu7whRKQf33lo0XNUs4TSbz-t77SjktKUcxKSms0igatz_z6CW9uI38JGZ3cZ5fs_u4CG7Og13AYp8-ANKE8gVRzmaXwGS7TFLeCft2pnCvaTkB1tqQSrddowRWQEsJCEY0pBLGaiQG-lEZaAHtMJuoQ9_zK8orjRY-LS2xlbobyHFH6zHlpsGf8h77l-CxpYRlDge7pkKtWxisqjwGtTpBPl_-hOXFo-_CLrdBlCZbxsITT8fNsCFSTw5zLk0E1mSwwoJDkWNzRB9Wy1bwWCNq-PWFq7xXymj3Hj8V6T6z4WvYHL4-vgGGsLzh/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBBT4QwEIX_Si8cd9tlXbIezZoQEQRjjNCLaWAWqzCFthB_voV4MbsSLjOZ5OWb9x7lNKccxShrYaVC0bi74MF7fHwMdlHInsI0vWfPYeY_3Pgnn4U7-gJII8oXRCmbKL5OTklNeSfsx0biWdF8BKyUJqVqu0YKLIHmNSBo0ZBSaKuQaOgHqaEFtGaCyM--53eUlwotfFuaY1urzpD5Rusx6bbGX_Meu_jgsaUPyzlc2DUWKtWCsbL0GFRyHhcxrnThZPNYNJRmrztn6HbvB3G0Z-zwD2zYmi2p1eiqmDhEYEWMFRYcvR6auR6zWrYis9Wigj81r2KvlNHuK3zL4nNiD8WGF0fzA-DV93A!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVFBboMwEPyKc-DY2JAmao9RKqFSKFRVVeJLZMHGdQtrMA7q82tQLwlKxGXXuxrNzI4ppznlKHolhVUaReXmPd8c4oeXjR-F7DVM0yf2FmbB832wC1jo03dAGlF-A5SygSUwyS6RlDfCft0pPGqa94ClNqTQdVMpgQXQXAKCERUphLEaiYH2pAzUgLYbSNR32_It5YVGC7-W5lhL3XRknNF6TLlu8N-8xyYKHrulcPsOd-wcC6WuobOq8BiUaixnItPNlXQcbCwX2MnmwnSaffjO9OMq2MTRirH1FfrTslsSqXsX18BDBJaks8KCY5enaoywmw2bkYs1ooSzr5jFPRNGm5_wM4uPiV3vs9q9ttvF4g8jfg9K/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVDPT4MwFP5XeuG4tWOOzKOZCRFBZoyR9WIaeMMqvLL2Mf3zLYsXNRBOzev73veLS15wieqsa0XaoGr8fJDRa7q9j1ZJLB7iPL8Vj_E-vLsKd6GIV_wJkCdcToByMbCENttlNZedoreFxqPhxRmwMpaVpu0arbAEXtSAYFXDSmXJILNw6rWFFpDcQKLfTyd5w2VpkOCLeIFtbTrHLjNSILR_Lf6YD8Q_hUBMKUzn8GHnWKhMC450GQiodCBc33ltsI4tGMInI8P8_0gjl83IxR9z-f555c1dr8MoTdZCbEYo-6VbstqcfS1DSKawYo4UgY9e982lKjcbNiM_WVXBr8pncc-E8e4jftmnx4w2h4U8bN030faLMw!!/ |
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/jZFBT8MwDIX_SnbocXPWsQmO05AqykaLEKLLBUWtVwKt0yVp4eeTTlyAdeopseV8z-8FBGQgSHaqlE5pkpWv92L1ur2-X83jiD9ESXLLH6M0vLsKNyGP5vCEBDGIC0MJ7ymh2W12JYhGurepooOGrEMqtGG5rptKScoRshIJjaxYLo3TxAweW2WwRnK2h6j341GsQeSaHH45yKgudWPZqSYXcOVPQz_LB_yfQsAvKVz24c2OWaHQNVqn8oBjoQJu28Zro7Fsygg_mdNsqO9JA0n5F5CdJ53t96Q_ZpL0ee7N3CzC1TZecL4ckGpndsZK3fkY-1CYpIJZJx36qMq2OkVrR4-NyMsZWeCvLxrFHjkGzUf0km4PO7fcp7W_rdeTyTeBF7gO/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBNb8IwDIb_Si49gkMZiB0nJlXr2pVpmlZymaLWhIzWKUmK9vMX0C4bourJsmS_Hw8IKEGQPGklvTYkm7BvxfIzWz0vZ2nCX5KieOSvySZ-uovXMU9m8IYEKYiBo4KfVWKbr3MFopN-P9G0M1CekGpjWWXartGSKoRSIaGVDauk9YaYxWOvLbZI3p1F9NfxKB5AVIY8fnsoqVWmc-yyk4-4DtPSb_iIXzlEfMhhuEcoOyZCbVp0XlcRx1pH3PVd8Ebr2IS18qBJsWovSaG7QSV8QTnw9S9ksXmfhZD383iZpXPOFzdk-6mbMmVOAc-5LJNUM-elx4BA9c0FmRt9NoKDt7LGP-hHaY88g-6QfGyyXe4X24nYrtwPiymy6g!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFBb8IwDIX_Sjj0CE7LQNsRMakag7XTNK3kMkWtCRmtU5IU7ecvoF3GRNVTYtl5z-8LCChAkDxpJb02JOtQb8X8c33_PI9XKX9Js-yRv6Z58nSXLBOexvCGBCsQPUMZP6skdrPcKBCt9Puxpp2B4oRUGctK07S1llQiFAoJraxZKa03xCweO22xQfLuLKK_jkexAFEa8vjtoaBGmdaxS00-4jqcln6Xj_g_h4j3OfTnCGGHrFCZBp3XZcSx0hF3XRu80To2Zo08aFKs3EtS6Pp6N4gFRSj6XvX0rsJl-Xscwj1Mk_l6NeV8dsOym7gJU-YUsJ4hMUkVc156DOhUV19Qu8FjA_h5Kyv882WDtAeOQXtIP_L1buNn27wJt8ViNPoBwLL9vg!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDBTsMwEER_xZccW7spjcoRFSkiJKQIIVJfKiveBkOydm034vNxql6gapTLrlYazb4ZymlFOYpeNcIrjaIN944n-3z9nCyylL2kZfnIXtNt_HQXb2KWLugbIM0oHxGVbHCJbbEpGsqN8J8zhQdNqx5Qaktq3ZlWCayBVg0gWNGSWlivkVg4npSFDtC7wUR9HY_8gfJao4cfTyvsGm0cOd_oI6bCtniBj9jVh4iNfRjPEcJOQZC6A-dVHTGQ6jyIsbpXEizRZiBzN_oI0vO41v8DK7fviwB2v4yTPFsytrpheJq7OWl0HyoZAhKBkjgvPITYzakVF5iJsgnZvRUS_tQ9yXuijJrv9GObHwq_2s34bu1-AcFzY_4!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVFdT8IwFP0r5WGP0jKE6CPBZBE3N2OMoy-mWS-jut2Wtiz67-0IMVGE7OW2Nz05X6WclpSj6FQtvNIomrCv-fwtvXmYT1YJe0zy_I49JUV8fx0vY5ZM6DMgXVF-AZSzniW22TKrKTfCb68UbjQtO0CpLal0axolsAJa1oBgRUMqYb1GYmG3VxZaQO96EvW-2_EF5ZVGD5-eltjW2jhy2NFHTIXT4tF8xE4UInZJ4XKOEHaIBalbcF5VEQOpDoMYqzslwRJtemcuYn6rrCQmePj6eXVnagoMh3FCQ8v_af7EyIuXSYhxO43n6WrK2OyMzn7sxqTWXSiwr4MIlMR54SGUVO8bcdQcCBvQlLdCwq_PGcQ9EEbNR_JapJvMz9ZFG26LxWj0DYTcQhM!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVHBTsMwDP2VXHrcknWsGkc0pIqy0SKE6HJBUeuFQOukSVrx-WQVF5hW9WLL0vPze8-U05JyFIOSwiuNognzkSfv--1jsspS9pTm-T17Tov44SbexSxd0RdAmlE-AcrZmSW2h91BUm6E_1goPGlaDoC1tqTSrWmUwApoKQHBioZUwnqNxELXKwstoHdnEvXZdfyO8kqjh29PS2ylNo6MM_qIqdAt_oqP2MWFiE1dmPYRzM6RUOsWnFdVxKBWYyGtMEahJM5A5YjAmshe1dAoBHclm7A2lundf4Lz4nUVBN-u42SfrRnbXCHvl25JpB5CVGfjI6vzwkOIQ_bNGJ-bDZuRibeihj9vmMU9E0bNV_pW7E8Hvzku-HHrfgDb_wBm/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFRS8MwFIX_SvbQR5e0c0Mfx4Ti3GxFxC4vEtq7GG1vsiQt_nzTIoiTlb4kuXA4554vlNOCchSdksIrjaIO84Gv3nY3D6t4m7LHNMvu2FOaJ_fXySZhaUyfAemW8hFRxnqXxO43e0m5Ef79SuFR06IDrLQlpW5MrQSWQAsJCFbUpBTWayQWTq2y0AB615uoj9OJrykvNXr48rTARmrjyDCjj5gKt8Wf5SP2LyFiYwnjPULZKStUugHnVRkxqNRwkEYYo1ASZ6B0RGBFZKsqqBWCi9iSxayXuAuYgsNwjNrQ4tfmrEaWv8Shxu0iWe22C8aWF3LauZsTqbsAsMcxBDgvPARIsq0HqG6ybAIpb0UFfz5nkvdEGTWf6Wu-O-798pA34bVez2bfW4nVtQ!!/ |
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/jZFBT8MwDIX_SnbokSXtWDWO05AqxkaLEKLLBUWtFwKtkyXpxM8nq7iwjaoXJ5as7_k9U05LylEclRReaRRN6Hc8fd8sHtN4nbGnLM_v2XNWJA-3ySphWUxfAOma8oGhnJ0oid2utpJyI_zHjcK9puURsNaWVLo1jRJYAS0lIFjRkEpYr5FYOHTKQgvo3QmiPg8HvqS80ujh29MSW6mNI32PPmIqvBZ_l4_YhULEhhSGfQSzY1aodQvOqypiUKu-kFYYo1ASZ6ByRGBNZKdqaBSCi9hinhLhLs1eSSzA-jJIpOVV4pm5vHiNg7m7WZJu1jPG5v9IdlM3JVIfQ6wnTq_lvPAQ6LJr-qjd6LER-XkravhzslHskWPUfGVvxWa_9fNd0YbfcjmZ_ADpmbCa/ |
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/jZHNTsMwEIRfxT3kSO2ktCrHqkgRpSVBCJH6gixnawzJ2rWdiMcnibjw0yiXtVdafbMzSzktKEfRaiWCNiiqrj_y1et-fb-Kdyl7SLPslj2meXJ3nWwTlsb0CZDuKB8ZylhPSdxhe1CUWxHerjSeDC1awNI4Ik1tKy1QAi0UIDhRESlcMEgcnBvtoAYMvofo9_OZbyiXBgN8BlpgrYz1ZOgxREx3r8Pv5SP2RyFiYwrjPjqzU1YoTQ0-aBkxKPVQSC2s1aiItyA9EVgS1egSKo3gI7aOGdHYGi3hj-F_UuuAQxml0uIi9ZfJLH-OO5M3i2S13y0YW16QbeZ-TpRpu3h7zqDngwg9XTXVELmfPDYhx-BECT9ON4k9cYzaj_Ql358OYXnM6-632cxmX4D3ziQ!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHBTsMwEER_xT3kSO2mtIJjVaSI0pIghEh9QVa8NYZk7dpOxOfjRlxo1SiXtVdav9kZU05LylF0WomgDYo69nu-_NjePS1nm4w9Z3n-wF6yIn28Tdcpy2b0FZBuKB8YytmJkrrdeqcotyJ83mg8GFp2gNI4UpnG1lpgBbRUgOBETSrhgkHi4NhqBw1g8CeI_joe-YryymCAn0BLbJSxnvQ9hoTpeDr8Wz5hFwoJG1IY9hHNjllBmgZ80FXCQOq-kEZYq1ERb6HyRKAkqtUSao3g4wMRBOlErWW_95WwIqcvgzBansPOLOXF2yxaup-ny-1mztjiilo79VOiTBfDPEXTy_ggAsTAVFv3bD96bERqwQkJ_z5qFHvkGLXf2XuxPezCYl808bZaTSa_knJ5bA!!/ |
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/jZHBTsMwDIZfJTv0yJJ1bBrHaUgVpaNFCNHlgqLWywKtkyXpxOOTFS4MrerFiWXns_8_lNOSchQnJYVXGkUT8h1fvmerx-UsTdhTkuf37Dkp4ofbeBOzZEZfAGlK-UBTzs6U2G43W0m5Ef5wo3CvaXkCrLUllW5NowRWQEsJCFY0pBLWayQWjp2y0AJ6d4aoj-ORrymvNHr48rTEVmrjSJ-jj5gKp8Xf5SP2b0LEhiYM6whix6xQ6xacV1XEoFZ9IK0wRqEkzkDliMCayE7V0CgEF7HVIiZONPBT0Yewk9HWhwdXfAvIPgxyaTnAvRCaF6-zIPRuHi-zdM7Y4srgbuqmROpTsPhsWM91XngIaNk1ve1udNsIL70VNfz5vlHskW3UfCZvRbbf-sWuaMNtvZ5MvgENf2r9/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVBPT8IwFP8qvewILUMIHg0mi3M4jDGOXkzTPmZ1ex3tg_jxLYsXJSw7vbzk959LXnGJ6mRrRdahauK_k8v3YvW4nOWZeMrK8l48Z9v04SZdpyKb8RdAnnM5ACrFWSX1m_Wm5rJT9DGxuHe8OgEa55l2bddYhRp4VQOCVw3TypND5uFwtB5aQApnEft5OMg7LrVDgm_iFba16wLrf6RE2Hg9_oZPxIVDIoYchnvEsmMiGNdCIKsTAcYmIpDzwBQaZjRrnO6zRbSBcGWWSOPVEO1fzHL7Oosxb-fpssjnQiyu6B6nYcpqd4oDnev24oEUQRyhPja9QxgNG7EEeWXgz_ijtEfCePeVvW2L_YYWu4ncrcIPWUxbIA!!/ |
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/jVHPT8IwFP5XymFHed0QokeCySKCmzHG0Ytp2sesbq-jLcQ_37J4UcOyU_vyvn6_CgIqECRPppbBWJJNnHdi8ba5eVik65w_5kVxx5_yMru_zlYZz1N4RoI1iAFQwc8smduutjWITob3K0N7C9UJSVvHlG27xkhSCFWNhE42TEkXLDGHh6Nx2CIFfyYxH4eDWIJQlgJ-BaiorW3nWT9TSLiJp6Mf8wn_p5DwIYXhHDHsGAvatuiDUQlHbRLug3XIJGmmFWus6r1FtEY_uLzQWeSEavDZ0PJPwKJ8SWPA21m22KxnnM8viB6nfspqe4rVnovqyX2QAWN99bHpFfxo2IgOg5Maf33bKO6RMOg-89dys9-G-a5s4225nEy-AVPBySk!/ |
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/jZFRT8MgFIX_Cnvo4wbr3KKPy0wa52ZrjLHjxRC4Q7S9dEAXf7602YuaNX2CG06-e86BclpSjuJstAjGoqjifOCr993t42q-zdhTluf37Dkr0oebdJOybE5fAOmW8gFRzjpK6vabvaa8EeFjavBoaXkGVNYRaeumMgIl0FIDghMVkcIFi8TBqTUOasDgO4j5PJ34mnJpMcB3oCXW2jae9DOGhJl4OryYT9i_DQkb2jCcI4YdY0HZGnwwMmGgTMJ8sA6IQEWUJJWVvbeoVuAT5kD3Tru3i7AyGjs3ZEraRokA6kp7kU7LATotx9H_hM6L13kMfbdIV7vtgrHllfXtzM-ItudYdw_sPPgQibFS3Va9ET9aNqLX4ISCX185ij1SRpuv7K3YHfdheSjqeFuvJ5Mf1AxyYg!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDBTsMwEER_xZccW7sprcoRFSmiJKQIIVJfkOVsjSFZp_am4vNxKy5QNcpptdrR7Lzhkldcojpao8g6VE3cd3L5nq8el7NNJp6ysrwXz9k2fbhJ16nIZvwFkG-4HBCV4uSS-mJdGC47RR8Ti3vHqyNg7TzTru0aq1ADrwwgeNUwrTw5ZB4OvfXQAlI4mdjPw0HecakdEnwTr7A1rgvsvCMlwsbp8Td8Ii4-JGLowzBHhB0ToXYtBLI6EVDbRMQz6zvNQGtFqnGmhyt1RPnZ7UL-L1a5fZ3FWLfzdJlv5kIsrvj10zBlxh1jISc8prBmgRRBhDZ9cy4pjJaNICevavhT9ijvkTLefWVv23xf0GI3kbtV-AFeLDU_/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVHPT8IwFP5XymFHaRlC9EgwWURwM8Y4ejFN96jV7XV0b4t_vgU5GAjLTu3L-_L9elzynEtUnTWKrENVhnkr5x_ru6f5ZJWI5yRNH8RLksWPt_EyFsmEvwLyFZc9oFQcWGK_WW4Ml7WizxuLO8fzDrBwnmlX1aVVqIHnBhC8KplWnhwyD_vWeqgAqTmQ2K_9Xi641A4JfojnWBlXN-w4I0XChtfjyXwkLhQi0afQnyOEHWKhcBU0ZHUkoLCRCGvW1pqB1opU6UwLJ5vkVQHnuytVBaqj0iW8h-osTpq9TUKc-2k8X6-mQsyuaLXjZsyM60KRh1qYwoI1pAhCWaYtj-U2g2EDGvtz__9Ig7gHwnj9nbxn692GZtusCr_FYjT6BbAPAOs!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBBT4QwFIT_Si8c3RZWiB7NmhARBGOM2Iup0K1d4RXKA_Xf290YE90s4fTyksnMN0M5LSkHMWklUBsQjfufefSSXtxGfhKzuzjPr9l9XAQ358EmYLFPHyTQhPIZUc72LoHNNpmivBP4dqZha2g5SaiNJZVpu0YLqCQtlQRpRUMqYdEAsbIftZWtBBz2JnrX9_yK8soAyk-kJbTKdAM5_IAe0-5a-IH32FGCx-YS5nu4sksQatPKAXXlsc5FuDCX0RyIhhM7HOv-geTFo-9ALtdBlCZrxsITRuNqWBFlJjfBvhARUJMBBUpnrcZfiIWyBV3Rilr-mXeR90IZ7d7jpyLdZhi-hs3u6-MbZy3Nvw!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFBT4QwFIT_Si8cd1tYl6xHsyZEBMEYI_RiGujWKrxCW4g_37IxJrpCODWvmc43b4opLjAFNkrBrFTAGjeXNHxNDvehH0fkIcqyW_IY5cHdVXAMSOTjJw44xnRBlJHJJdDpMRWYdsy-bSScFC5GDrXSqFJt10gGFceF4MA1a1DFtFWANO8HqXnLwZrJRL73Pb3BtFJg-afFBbRCdQadZ7Aeke7U8B3eIxcEjywRlvdwy66JUKuWGysrj3QO4WCO0ZwTGY80Hdqgi_uZfv7Rzbz_EzzLn30X_HoXhEm8I2Q_Axi2ZouEGl1lUwGIQY2MZZY7azH8QFfKVnRjNav5r-9Y5b1ShruP6CVPTqndlxtaHswXDvh2sg!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZHRSsMwFIZfJTe93E7auTEvZUJxbrYiYpcbCW2WRduTNEmLj286RHDT2atw4PB95_8DDApgyHsluVcaeR3mHVu8bpb3i3id0oc0y27pY5ond1fJKqFpDE8CYQ3swlJGB0pit6utBGa4P0wU7jUUvcBKW1LqxtSKYymgkAKF5TUpufUaiRVtp6xoBHo3QNRb27IbYKVGLz48FNhIbRw5zugjqsJr8ev4iJ4ZInrJcDlHCDvmhEo3wnlVRtQERZAFR328yEXUHZQxCiWpdNkN0rOIv_R0xoHiH85JkCx_jkOQ61my2KxnlM7_EHVTNyVS96HCI5NjRZznXgS67L7lI9dGdOUtr8SP7xnFHrkG5j19yTf7rZ_vJmy3dJ_82P5h/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZHRT8IwEMb_lfKwR7kyhOjjgskiDjdjjKMvptlKqW7X0nbEP99CjAkSxp7ay12-33ffAYMSGPK9ktwrjbwJ9ZrNP7K7p_lkmdLnNM8f6EtaxI-38SKm6QReBcISWM9QTg8qsV0tVhKY4X57o3CjodwLrLUllW5NozhWAkopUFjekIpbr5FYseuUFa1A7w4i6nO3YwmwSqMX3x5KbKU2jhxr9BFV4bX4az6iZ4SI9hH69wjLDrFQ61Y4r6qImoAIsMBojo5cRN1WGaNQklpX3QF6YuBa_0KOZxwor-lc6f8LIi_eJiGI-2k8z5ZTSmcXjHRjNyZS78MJjpoca-I89yKoy-7P3MCxAVl7y2txct5B2gPHwHyl70W2WfnZumjDL0lGox-UR0rg/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZHRSsMwFIZfJTe93E7auTEvZUKxdnYiYpcbCWkW49qTLsmGj29WhqDV2qtw4PB95_8DDEpgyE9aca8N8jrMW7Z4zZf3izhL6UNaFLf0Md0kd1fJKqFpDE8SIQM2sFTQMyWx69VaAWu5f5to3BkoTxIrY4kwTVtrjkJCqSRKy2siuPUGiZWHo7aykejdGaLfDwd2A0wY9PLDQ4mNMq0j3Yw-ojq8Fi_HR7RniOiQYThHCDvmhMo00nktItoGRZAFR91d5CJ6sXKsSMvFniuNqpfyl6p6KCj_R_2IU2ye4xDnepYs8mxG6fwP13HqpkSZUyjyzOkMznMvA10dv_wj10Y05i2v5LdPGsUeuQbtPn3Z5Lu1n28nbLt0n0L6tVM!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFRS8MwFIX_SvbQR3ezzg19LBOKdbUVEbu8SGizGNfepGlW_PlmYwhzWvuUXDic79xzgUEBDHmvJHdKI6_9vGHLt_XNw3KWxPQxzrI7-hTn4f11uAppPINngZAAGxBl9OAS2nSVSmCGu_crhVsNRS-w0paUujG14lgKKKRAYXlNSm6dRmJFu1dWNAJddzBRH23LImClRic-HRTYSG06cpzRBVT51-IpfEAvCAEdIgzv4ZcdE6HSjeicKgNqPMLDPKM-JuoCeqJyrIjh5Y5LhfIsw3DA33u84EDxL2e46h9FZPnLzBdxOw-X62RO6eKPIPtpNyVS9_4EB58jvnPcCe8u99_hRspGdO0sr8TZeUd5j5SB2cWv-XqbusUmb_wviiaTL2xK7GQ!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFRa8IwFIX_Sl76qDetU9zjcFDmdHWMsZqXEdJrzGxvapLKfv6ijMEmuj6FC4fznXMCAkoQJA9Gy2AsyTreazF5X0wfJ-k85095Udzz53yVPdxks4znKbwgwRzEFVHBjy6ZW86WGkQrw3ZgaGOhPCBV1jFlm7Y2khRCqZHQyZop6YIl5nDfGYcNUvBHE_Ox34s7EMpSwM8AJTXatp6dbgoJN_F19B0-4WeEhF8jXO8Ry_aJUNkGfTAq4W1ERFhk1KdEPuENOrWVVBmPrJVqZ0gz3ZkKa0PoL-x05gPlPz5_ihSr1zQWuR1lk8V8xPn4Aqgb-iHT9hAnPA7CIoD5IANGtO5-4D1lPbYKTlb463t6efeUQbvL31aLzTKM1wOxnvov5BvH2g!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHRT8IwEMb_lfKwR2kZQvRxwWRxgpsxxtEX03RHqWzX0XbEP99CjIkCy57ay12-33ffUU5LylEctBJeGxR1qNd8_rG8e5pPspQ9p3n-wF7SIn68jRcxSyf0FZBmlPcM5eyoEtvVYqUob4Xf3mjcGFoeACtjiTRNW2uBEmipAMGKmkhhvUFiYd9pCw2gd0cR_bnf84RyadDDl6clNsq0jpxq9BHT4bX4Yz5iZ4SI9RH69wjLDrFQmQac1zJibUAEWGDUJ0cuYg1YuRVYaQekFXKnURHV6QpqjXCl_z-EC0mekWjZT7rc7wsjL94mIYz7aTxfZlPGZlesdGM3JsocwhmOOiQgiPPCQ1BX3a-9gWMD8vZWVPDnxIO0B47Rdpe-F8vNys_WRRN-STIafQM5eHRd/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRT8IwFIX_Sl_2CLcMIfhoMFlEcBhjHH0xdbuUynY72gvx51uIMVEC2dNyl5PznXMKCgpQpA_WaLaOdB3vlRq_zyeP48Esk09Znt_L52yZPtyk01RmA3hBghmoK6JcHl1Sv5guDKhW86Znae2gOCBVzovSNW1tNZUIhUFCr2tRas-OhMfd3npskDgcTeznbqfuQJWOGL8YCmqMa4M43cSJtPHr6Sd8Is8IibxGuN4jlu0SoXINBrZlItuIiLDIqE-JQiIb9OVGU2UDiqjZIlsyIv4Qtf7AOh4XtjrzgqKD179C-fJ1EAvdDtPxfDaUcnQBtu-HvjDuEKc8DnPyDKwZI97sfwN0lHXYjL2u8M8zdfLuKIN2m70t5-sFj1Y9tZqEb5aW6Hw!/ |
3 |
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/per-%20and%20polyfluoroalkyl%20substances%20(pfas)/!ut/p/z0/jZFRT8IwEMe_SnlYog_QMoToI8FkEcHNGOPYiynbbVS6drQdkW_vbTEmSph7au9yd7___Y8mNKaJ4kdRcCe04hLjTTJ7X90-zsbLgD0FYXjPnoPIf7jxFz4LxvQFFF3SpKMoZM0U36wX64ImFXe7oVC5pvERVKYNSXVZScFVCjQuQIHhkqTcOK2IgUMtDJSgnG2GiI_DIZnTJNXKwaejsSoLXVnSxsp5TOBr1Ld4j50RPNZF6N4Dl-0jIdMlWCdSj1WIQBgyZKvIeqwEk-64yoQFgjV7cEIVBBNE8i1IDLANzLBNVVqecllro7ncnySx9da6ZgtLrqqc2-sLvp5xafw_F9v6c_8YFUavYzTqbuLPVssJY9MLwuqRHZFCH_FEjeEtDCc7QKlF_SO2Z1mPWzjDM_h1_l6ze5bRah-8Rat87aabqMTffD4YfAEVA-3n/ |
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/jVHRTgIxEPyV8nCPsuUQoo8Ek4sI3hljPPpi6t1SKnfboy3Ez7cQY4IE0qd2NpOZ2VkQUIIguddKem1INgEvxfhjfvc0Hswy_pzl-QN_yYr08TadpjwbwCsSzEBcIeX8oJLaxXShQHTSr280rQyUe6TaWFaZtmu0pAqhVEhoZcMqab0hZnG70xZbJO8OIvpruxUTEJUhj98eSmqV6Rw7YvIJ1-G19Bs-4WcOCb_mcH2PsGxMhNq06LyuEt4Fi2AWPJpjIpfwFm21llRrhyxwNug1KRYGrJGf2AQQw7nQ55kflDFaEZx_xeTF2yAUcz9Mx_PZkPPRhUC7vuszZfbhJIeCj5rOS48hotr9hYykRXTvrazx5NxR2pE06DbZezFfLfxoWbThN5n0ej9b6NoK/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFdT8IwFP0r5WGP0jKE6CPBZBHBzRjj2Iup3aVUttvR3hF_voUYEiTgntrTnJyv8oLnvEC5M1qSsSirgJfF-GN-9zQezBLxnKTpg3hJsvjxNp7GIhnwV0A-48UVUir2KrFbTBeaF42k9Y3BleX5DrC0jilbN5WRqIDnGhCcrJiSjiwyB9vWOKgBye9FzNd2W0x4oSwSfBPPsda28eyAkSJhwunwN3wkzhwicc3heo9QtkuE0tbgyahINMEimAWP6pDIR6IGp9YSS-OBBc4GyKBm4YFV8hOqACKxat0RManownpn6jz_X53nZ-p_SqfZ2yCUvh_G4_lsKMTogn3b932m7S7MvR_v4OJJEoRAuj1G6kjrsCs5WcLJV3bS7kjjzSZ5z-arBY2WWR1uk0mv9wNHZqiI/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFRa8IwFIX_Sl76OBPrFPc4HJQ5XR1jrOZlZOltzGxvanIVf_6ijMEmlj6FC4fznXPCJS-4RHWwRpF1qOp4r-XkYzF9mgznmXjO8vxBvGSr9PE2naUiG_JXQD7nskOUi5NL6pezpeGyVbS5sVg5XhwAS-eZdk1bW4UaeGEAwauaaeXJIfOw21sPDSCFk4n92u3kPZfaIcGReIGNcW1g5xspETa-Hn_CJ-KCkIguQnePWLZPhNI1EMjqRLQREWGRUZ8ThUTAsQUMwFxVBSCmN8ob-FR6G65sdOHBiw6PfwXy1dswFrgbpZPFfCTE-ApkPwgDZtwhTncagiksWSBFELFm_wvuKeuxEXlVwp9v6eXdU8bbbfa-WlRLGq9v5HoavgGmmKzn/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFdT8IwFIb_SrnYpbQMIXpJMFlEcDPGOHpjandWKuvpaDvCz7cYY6II2VV70pPn_SjltKQcxV4rEbRF0cR5zadvy5uH6WiRsccsz-_YU1ak99fpPGXZiD4D0gXlF5ZydqSkbjVfKcpbETZXGmtLyz1gZR2R1rSNFiiBlgoQnGiIFC5YJA52nXZgAIM_QvTHbsdnlEuLAQ6BlmiUbT35mjEkTMfT4bf5hJ0oJOySwuUcMWwfC5U14IOWCWujRBSLGs2XI58wOLSAHoitaw-ByI1wCt6F3MY3BG0EEiOc7DzxwTrwZ5o7IdPyPDla_I_8J2xevIxi2NtxOl0uxoxNzkh3Qz8kyu5jzcfSiMAqEkWAaEZ1P3Z6rvXoMzhRwa8v7MXuuUbbbfZaLOtVmKwLE2-z2WDwCSv4fHU!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFRT8IwFIX_SnnYo7QbQvSRYLKI4GaMcfTF1O6uVLbb0RaC_96OGBMkkD21N7055zunlNOCchR7rYTXBkUd5hWffCzunibxPGXPaZY9sJc0Tx5vk1nC0pi-AtI55VeWMtapJHY5WyrKW-HXNxorQ4s9YGkskaZpay1QAi0UIFhREymsN0gsbHfaQgPoXSeiv7ZbPqVcGvRw8LTARpnWkeOMPmI6nBZ_4SN25hCxaw7Xc4SwfRBK04DzWkasDRbBLHjURyIXMTi0gA6IqSoHnsi1sAo-hdyEN1kL3RCNHdD3hcrOJGlxWZIWp5L_4mX5Wxzi3Y-SyWI-Ymx8wXM3dEOizD4U29VEBJbEeeEhUKjdH0fPtR4NeitKOPm0Xto912i7Sd_zRbX041XehNt0Ohj8AB46N3k!/ |
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/jZHRT8IwEMb_lfKwR2kZQvRxwWQRwc0Y4-iLqd2tVLbraAvy51uIMVHC3FN7ucv3--47ymlBOYq9VsJrg6IO9YpP3xY3D9PRPGWPaZbdsac0j--v41nM0hF9BqRzyjuGMnZUie1ytlSUt8KvrzRWhhZ7wNJYIk3T1lqgBFooQLCiJlJYb5BY2O60hQbQu6OI_thueUK5NOjh4GmBjTKtI6cafcR0eC1-m4_YGSFiXYTuPcKyfSyUpgHntYxYGxABFhj1yZGLGBxaQAfEVJUDT-RaWAXvQm5CD-GTXO5fyPCMQYsujX8YfwLI8pdRCOB2HE8X8zFjkwsmdkM3JMrsQ_THIInAkjgvPARbavdjrOdYj4y9FSX8Omsv7Z5jtN2kr_miWvrJKm_CL0kGgy_AKVj-/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBBS8NAEIX_yl5ybGeb2lCPUiEYE1MRMd2LLMkmriazye60-PPdFBFsaclpGHi8770HAgoQKA-6kaQNytb_OxG9p-vHaJHE_CnO83v-HG_Dh5twE_J4AS8KIQFxRZTz0SW02SZrQPSSPmYaawPFQWFlLCtN17daYqmgaBQqK1tWSksGmVXDXlvVKSQ3mujPYRB3IEqDpL4JCuwa0zt2_JECrv21-Bs-4GeEgF8jXO_hy06JUJlOOdJlwHuP8DDPaI-JXMBrOVwY40wMxSg-iZRvXxc-0u0yjNJkyfnqgtt-7uasMQc_xliNSayYI0nK-zf7P8JE2YTWZGWl_g09yXuiDPqv-G2b1hmtdjOxW7sfPHo7Xg!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBBT4QwEIX_SvfA0Z3Cuhs9kjUhIgjGGNleTAMFqzCFUog_30KMiW6WcGk7yev73htgkAFDPsqKG6mQ13Y-scNbdPNwcMOAPgZJckefgtS7v_aOHg1ceBYIIbAFUUInF0_Hx7gC1nLzfiWxVJCNAgulSa6atpYccwFZJVBoXpOca6OQaNENUotGoOknE_nRdcwHlis04stAhk2l2p7MMxqHSntr_Anv0DOCQ5cIyz1s2TURCtWI3sjcoa1FWJhl1HOi3qEl7-bjwkbOfkA2i6fjX7gkfXFtuNudd4jCHaX7C5bDtt-SSo12LVNJwrEgveFGWEg1_GJWylb0N5oX4s_KV3mvlEH7GbymURmb_Slt7Mv3N5tvuuwbzg!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBBS8NAEIX_yl5ybGeT2lCPUiFYE1MRMd2LrMk0riazye62-vPdFiloachpGJh533sPBBQgSO5VLZ3SJBu_b0T8mi7u43CV8Ickz2_5Y7KO7q6iZcSTEJ6QYAVi4CjnB5XIZMusBtFJ9z5RtNVQ7JEqbVip265RkkqEokZCIxtWSuM0MYP9ThlskZw9iKiPvhc3IEpNDr8dFNTWurPsuJMLuPLT0K_5gJ8RAj5EGM7hw46xUOkWrVNlwDuP8DDPaI6ObMC_8E2RNPZCI2cfUJw-_pnL18-hN3c9i-J0NeN8fkFyN7VTVuu9r-UQkkmqmHXSoYfUuxNm5NmI_M7ICv9UPkp75Bl0n8nLOt1mbr6ZiM3C_gAU555F/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFPT8MwDMW_SnbokTnt2ATHakgVZaVFCNHlgkLrlUDrdGk2-Phk0zT-TKt6ii09v9-zAwJyECS3qpJWaZK165di9rK4upv5ccTvozS94Q9RFtxeBvOARz48IkEMokeU8p1LYJJ5UoFopX27ULTSkG-RSm1YoZu2VpIKhLxCQiNrVkhjNTGD640y2CDZbmei3tdrEYIoNFn8spBTU-m2Y_uerMeVew0dwnv8hODxPkL_Hm7ZIRFK3WBnVeHx1iEczDHqfaLO45_4qkiaX9WZ25zMQv4zcaz-BU6zJ98Fvp4Es0U84Xx6xnwz7sas0lt3qt3iTFLJOistOly1OQIHygbcxBpZ4p9vGOQ9UAbtR_ScLVaJnS6zxlVhOBp9Aw4Lc-E!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFRS8MwFIX_Sl762CXt3JiPMqFYN1sRscuLhPYuRtubLEmnP990jIGOjT6FSw7nO_dcymlFOYq9ksIrjaIN84bP31eLx3mSZ-wpK4p79pyV6cNNukxZltAXQJpTfkVUsMEltevlWlJuhP-IFW41rfaAjbak1p1plcAaaCUBwYqW1MJ6jcTCrlcWOkDvBhP1udvxO8prjR5-PK2wk9o4cpjRR0yF1-IxfMTOCBG7Rri-R1h2TIRGd-C8qiNmAiLAAqM9JHIRQ_gmrSExOSY7fV2o6Mwi8C5a_ItflK9JiH87TeerfMrY7AKjn7gJkXofihtqIAIb4rzwEKxlf-KOlI1oyFvRwJ-jjPIeKaPmK3srV9u1n21ivlm4X_MKdl4!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDBToQwEIZfpReObgsrRI9mTYgIgjFGthdToVu7whTagvr2FuLFNUs4TSb5883_Daa4xBTYKAWzUgFr3L6n0Wt6dR_5SUwe4jy_JY9xEdxdBruAxD5-4oATTBdCOZkogc52mcC0Y_b9QsJB4XLkUCuNKtV2jWRQcVwKDlyzBlVMWwVI836QmrccrJkg8tj39AbTSoHlXxaX0ArVGTTvYD0i3dTwW94j_y54ZOnCsoeTXVOhVi03VlYesZqB6ZS2c58zTzgJnVTIi2ffVbjeBlGabAkJz1CGjdkgoUYnP6kgBjUyDsmdoBiamW1Wx1ZYuto1__PYVeyVMdx9xC9Feshs-BY2x-_PH3D_3sY!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVFdT8IwFP0rfdkj3DKE4KPBZBHBYYxx9MXUrnTV7ba03eLPtyO8gIHs6eYkJ-frAoMCGPJOKx60QV5HvGPzz_XieT5ZZfQly_NH-ppt06e7dJnSbAJvEmEF7AYpp71K6jbLjQJmeahGGvcGik5iaRwRprG15igkFEqidLwmgrtgkDh5aLWTjcTgexH9fTiwB2DCYJC_AQpslLGeHDGGhOp4HZ7CJ_SfQ0JvOdzuEcsOiVCaRvqgRUKD4-itceGYJ6GCVMSZL40-GvtKW6tRkQiDa0VP8VeGOheCYoDQRZV8-z6JVe6n6Xy9mlI6u-LUjv2YKNPFEftJCMeS-Ggr41Cqrfkp5UDagLVitVKePWiQ9kAa2J_sY7veb8JsN2K7hf8DTnU5Rg!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVFNT4MwGP4rvXDcWpgj82hmQkQQjDFCL6aBDqvwFtpC_PkW4gWWEU7Nkzzv81VMcYYpsEFUzAgJrLY4p_5ndHr23TAgL0GSPJLXIPWe7ryzRwIXv3HAIaYrpISMKp6Kz3GFacvM107AReJs4FBKhQrZtLVgUHCcVRy4YjUqmDISkOJdLxRvOBg9iojvrqMPmBYSDP81OIOmkq1GEwbjEGFfBf_hHXLl4JA1h_UetuyWCKVsuDaicIhRDHQrlZnyLDGyWZUs-2IENxaaXyzxXGERPknfXRv-_uD5UXgg5HjDot_rParkYGcbR0AMSqStPrfTVH09GenNtA372A4ln33JJu2NNNz-BB9pdInNMd_R_KT_ABEEaCU!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFdT8IwFIb_Sm92Ce2GELw0mCzicBhjHL0xzVZKdTst7Rnx59shCUHD3FVzkjfvx1PKaUE5iINWArUBUYd7w2fv2fxxFi9T9pTm-T17TtfJw02ySFga0xcJdEl5jyhnnUviVouVotwK3I00bA0tDhIq40hpGltrAaWkhZIgnahJKRwaIE7uW-1kIwF9Z6I_9nt-R3lpAOUX0gIaZawnxxswYjq8Dk7lI_YnIWJ9Cf07wtghFSrTSI-6jBg6Ad4ah8c-52hnWtSgiICK-J22tjs0eHRt2Sn9FV6XfmdY__v9GpavX-Mw7HaSzLLlhLHplcB27MdEmUNA2gH6CQjpMmBTbS1OZQfKBrALCyt58V2DvAfKqP1M39bZdoXTzYhv5v4bkgzOJA!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFNT8JAEIb_yl56hFmKEDwaTBoRLMYYy17Mph3qajtbdgei_95t4wUMTU-bSd4878eCggwU6ZMpNRtLugr3Ts3f14vH-WSVyKckTe_lc7KNH27iZSyTCbwgwQpUjyiVLSV2m-WmBNVo_hgZ2lvITkiFdSK3dVMZTTlCViKh05XItWNLwuHhaBzWSOxbiPk8HNQdqNwS4zdDRnVpGy-6mziSJryO_sJH8p9DJPsc-nuEskMiFLZGzyaPJDtNvrGOuzyR9GwdCk2F2OvcVIZ_hC4Kh96jvzLROQKyXsRF_HT7Ognxb6fxfL2aSjm74nEc-7Eo7SkM187Q0X0wxDBOeaw6Zz9YNmChUKrAs08ZxB4og-Yreduu9xue7UZqt_C_UqBxXQ!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFRT8IwFIX_Sl_2CLcMIfhoMFlEcBhjHH0xzXZXqtttaQvx59stvqAB99Tc5uQ795wLAgoQJE9ayaANySbOOzF_Xy8e55NVxp-yPL_nz9k2fbhJlynPJvCCBCsQV0Q57yip2yw3CoSVYT_SVBsoTkiVcaw0rW20pBKhUEjoZMNK6YIh5vBw1A5bpOA7iP44HMQdiNJQwK8ABbXKWM_6mULCdXwd_Syf8D8OCb_mcD1HDDtkhcq06IMuEx6cJG-NC_0-Cfd7ba0mxSqsNenu0zNJFauNa_2Fks4hUPwD-RUh375OYoTbaTpfr6aczy64HMd-zJQ5xfK6Knqgj5YYC1LHpvf2g2UDWoqxKjw7zCD2QBnYz-xtu643YbYbid3CfwMiewLY/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFdT8IwFIb_Sm92CacMIXhpMFlEcBhjHL0xzVZKdTst7Rnx59sRbtCw7Ko5yZvn_SgIKECgPBktyViUdbx3Yv65XjzPJ6uMv2R5_shfs236dJcuU55N4E0hrED0iHLeUVK_WW40CCfpMDK4t1CcFFbWs9I2rjYSSwWFVqi8rFkpPVlkXh1b41WjkEIHMV_Ho3gAUVok9UNQYKOtC-x8IyXcxNfjJXzC_zkkvM-hv0csOyRCZRsVyJQJJy8xOOvpnCfhURJsbSpJMVM4GOcMamYwkG_LThJuDHUNgmIA6E-VfPs-iVXup-l8vZpyPrvh1I7DmGl7iiN2kzCJFQvRVsWhdFvLS8qBsgFrxWqVuvqgQeyBMnDf2cd2vd_QbDcSu0X4Bb99ubY!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFRT8IwFIX_Sl_2CLcMIfhoMFmc4DDGOPpimu1SqtttaQsx_no79EE0kD01Nzk55zunIKAEQfKglQzakGzivRbT18XsfjrKM_6QFcUtf8xW6d1VOk95NoInJMhBXBAVvHNJ3XK-VCCsDNuBpo2B8oBUG8cq09pGS6oQSoWETjaski4YYg53e-2wRQq-M9Fvu524AVEZCvgRoKRWGevZ8aaQcB1fRz_wCf-XkPBLCZd7xLJ9EGrTog-6Snhwkrw1Lhx5Eu632lpNimnqkFp0lY4kUVYj-zSE_sxQp0ZQ9jD6U6VYPY9iletxOl3kY84nZ5L2Qz9kyhziiN0kTFLNfIzFOJTaN8d831vWY61v5t8f1Mu7pwzse_ayWmyWYbIeiPXMfwGayI8m/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFPa8IwGMa_Si49amKd4o7DQVmnq2OMtbmMkL7GbO2bmKTix18qXtxQulN44eH3_AnltKQcxUErEbRB0cS74vPP1eJ5Pskz9pIVxSN7zTbp0126TFk2oW-ANKf8hqhgPSV16-VaUW5F2I00bg0tD4C1cUSa1jZaoARaKkBwoiFSuGCQONh32kELGHwP0V_7PX-gXBoMcAy0xFYZ68npxpAwHV-H5_AJ--OQsFsOt3vEskMi1KYFH7RMWHACvTUunPIkbAs1HIlypsM66psGZCB-p63VqIhGH1wne6m_MtglkJb_AP6qVmzeJ7Ha_TSdr_IpY7Mrjt3Yj4kyhzhqPxER0chHe4jDqa4R57QDZQPWixVruPiwQeyBMmq_s4_NarsOs2rEq4X_AVZ1lio!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVBPT4MwFP8qvXDcXsccmUczEyKCzBgj68U08IZ18MrabvHjWxYvuIxwennJ7z8IKECQPKtaOqVJNv7fiegzXT9HiyTmL3GeP_LXeBs-3YWbkMcLeEOCBMQIKOe9SmiyTVaD6KT7minaayjOSJU2rNRt1yhJJUJRI6GRDSulcZqYweNJGWyRnO1F1PfxKB5AlJoc_jgoqK11Z9nlJxdw5a-hv_ABv3II-JjDeA9fdkqESrdonSoD7owk22njLnkC7i2NQsMaRQd7Y5MhB4oh51_AfPu-8AHvl2GUJkvOVzdET3M7Z7U--2n6okxSxax3QF-_PjUXKzsZNmED36LCweyTtCfCoDvEH9t0n7nVbiZ2a_sLBmASyA!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVFdT8IwFP0rfdkjtAxZ8NFgsoibwxjj6Iup3aVUttutLcSfb0d8GQayp-Yk556vUk5LylGctBJeGxR1wFuefGbL52S2TtlLWhSP7DXdxE938Spm6Yy-AdI15TdIBetVYpuvckV5K_x-onFnaHkCrIwl0jRtrQVKoKUCBCtqIoX1BomF7qgtNIDe9SL6u-v4A-XSoIcfT0tslGkdOWP0EdPhtfgXPmL_HCJ2y-F2j1B2TITKNOC8lhHzVqBrjfXnPJeYyL2wCr6EPLgrAw0PLvFA4CJ6sXmfhej38zjJ1nPGFlccjlM3Jcqcwmj9BERgRVyQhzCMOtZnHzeaNmKdUKGCwYeM0h5Jo-0h_dhku9wvthO-XbpfeBjA3Q!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVFdT8IwFP0rfdkjtAxZ8NFgsoibwxjj6Iup3aVUttvRFuLPtxBfGLLsqTnJueerlNOSchRHrYTXBkUd8Jonn9n8OZksU_aSFsUje01X8dNdvIhZOqFvgHRJeQ-pYCeV2OaLXFHeCr8dadwYWh4BK2OJNE1ba4ESaKkAwYqaSGG9QWJhf9AWGkDvTiL6e7_nD5RLgx5-PC2xUaZ15IzRR0yH1-Jf-IhdOUSsz6G_Ryg7JEJlGnBey4h5K9C1xvpzni4mciusgi8hd45U4IWub-x0edfF_-l0ihSr90kocj-Nk2w5ZWx2w-gwdmOizDFMeBqECKyICy4QZlKH-mznBtMGbBWaVHDxPYO0B9Jou0s_Vtkm97P1iK_n7hdhQ6ra/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVFNT4MwGP4rvXDc2jFH5tHMhIggGGOEXkxTOqzCW2gL0X9vIV6GGeHUPMnzPl_FFOeYAhtkxaxUwGqHCxq8x8fHYBeF5ClM03vyHGb-w41_8km4wy8CcITpAiklo4qvk1NSYdoy-7GRcFY4HwSUSiOumraWDLjAeSVAaFYjzrRVgLToeqlFI8CaUUR-dh29w5QrsOLb4hyaSrUGTRisR6R7NfyF98g_B48sOSz3cGXXRChVI4yV3CNWMzCt0nbKM8eI10w2SMIY4OfKRJcnczyTmMVPs9edi3-794M42hNyuOLRb80WVWpww40zIAYlMs5AuHGqvp6czGraioVciVJcfMoq7ZU03H6Fb1l8Tuyh2NDiaH4BZ0McVA!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHBTsMwEER_xZcc23VTGpUjKlJEaUgRQqS-ICvZGEOyTm2n4vNxIy6lasnJWmv0ZmcWBBQgSB60kl4bkk2YdyJ53ywfk9k65U9pnt_z53QbP9zEq5inM3hBgjWIK6KcHymxzVaZAtFJ_zHRVBsoDkiVsaw0bddoSSVCoZDQyoaV0npDzOK-1xZbJO-OEP2534s7EKUhj98eCmqV6RwbZvIR1-G19Lt8xM8cIn7N4XqOEHbMCpVp0XldRtxbSa4z1g_7RLwz7IBW17ocPpikilnTe02KqV5XeKGnUw4U_3P-BMm3r7MQ5HYeJ5v1nPPFBaN-6qZMmQCnYyED2AVXDDWpvhnc3GjZiK5CsgpPzjOKPVIG3Vf6tt3UmV_sJmK3dD-OaFoF/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBBT4QwEIX_Si8c3RZWiB7NmhARBGOM2Iup0O12hWlpC-q_t7sxMWqWcJqZzMt78w2muMYU2CQFc1IB6_z8TJOX_OI2CbOU3KVleU3u0yq6OY82EUlD_MABZ5jOiEpycIlMsSkEppq53ZmErcL1xKFVBjWq151k0HBcCw7csA41zDgFyPBhlIb3HJw9mMj9MNArTBsFjn84XEMvlLboOIMLiPTVwPfxAfmXEJC5hHkOD7vkhFb13DrZ-M4ojexO6hP8P_s_wWX1GPrgy3WU5NmakPiEwbiyKyTU5JEPAIhBi6xjjnssMXbHN9jFsgVszrCW_3rnIu-FMqzf0qcq3xYufo27_ef7F7wQGC0!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVDRToMwFP2VvvC4tTBH5qOZCRFBMMYIfTENdF0VbqEtxM-3LCbOmRGe7rm5J-eeczDFBabARimYlQpY4_aShu_J7jH044g8RVl2T56jPHi4CfYBiXz8wgHHmM6QMjKpBDrdpwLTjtnjSsJB4WLkUCuNKtV2jWRQcVwIDlyzBlVMWwVI836QmrccrJlE5Eff0ztMKwWWf1lcQCtUZ9BpB-sR6aaGH_Me-ffBI3Mf5nO4sEss1KrlxsrKIa06ZI6yO4NXqji7_8ILO1n-6js7t5sgTOINIdsrWsParJFQoytiioUY1MhYZrkLK4bmVI5ZTFuQ2GpW8z8lL9JeSMPdZ_SWJ4fUbssVLXfmG-3_ixw!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBRT4MwFIX_Sl943FqYI_PRzISIIBhjhL6YBrquCrfQFuLPtyzGbJkSnu69ycl3zzmY4gJTYKMUzEoFrHF3ScP3ZPcY-nFEnqIsuyfPUR483AT7gEQ-fuGAY0xnRBmZKIFO96nAtGP2uJJwULgYOdRKo0q1XSMZVBwXggPXrEEV01YB0rwfpOYtB2smiPzoe3qHaaXA8i-LC2iF6gw63WA9It3U8GPeI1cfPDL3YT6HC7vEQq1abqys3KZVh8xRdmfrVaQ_evkVn62zRrP81XdGbzdBmMQbQrb_gIe1WSOhRlfRxEEMamQss9zRxdCcajOLZQu6sJrV_KL-ReyFMtx9Rm95ckjttlzRcme-AZ5m6_8!/ |
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/jVFdT8MgFP0r7GGPDtq5Rh-bmTTOztYYY8eLIS3r0HKhQBd_vnQzZpva9IlzyeV8gSkuMAW2FzVzQgFr_Lyh0Vt68xAFq4Q8Jll2R56SPLy_DpchSQL8zAGvMB1YykjPEpr1cl1jqpnbXQnYKlzsOVTKoFJJ3QgGJcdFzYEb1qCSGacAGd52wnDJwdmeRLy3LY0xLRU4_ulwAbJW2qLDDG5KhD8NfJufkl8KUzKkMJzDhx1joVKSWydKj4zSyO6EPoFngqf33re0iEGFlPYG-wQWSQbd8RP-qO_n7Qm8aGwc_UXsLH8JfOzbeRilqzkhi3_0u5mdoVrtfeG93IHcOua4N1F3zVFj9NqIZp1hFT_7zFHcI9ew_khe83S7dotNLj2K48nkC-Qr16w!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDLToQwFIZfpRuWTgsjRJdmTIgIgjFG7MZU6GBHOIX2gPr2ltGNl5mwOjnJn--_UE5LykFMqhGoNIjW_Y88ekrPriM_idlNnOeX7DYugqvTYBOw2Kd3EmhC-RFRzmZKYLJN1lDeC3w5UbDVtJwk1NqQSnd9qwRUkpaNBGlESyphUAMxchiVkZ0EtDNE7YaBX1BeaUD5jrSErtG9Jfsf0GPKXQPf4T32x8FjxxyO93Bll0SodSctqspj0NWOj6MBS1CTrzAHtvhf-ytQXtz7LtD5OojSZM1YeAA2ruyKNHpyU8zFiICaWBQonUUztvt57GLZgs5oRC1_zLyIvVBG-9f4oUi3GYbPYbv7ePsE1oxoPg!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZFRT4MwFIX_Sl943FqYW-ajmQkRN8EYI_TFNNDVKtyy9kL8-Zbpi04IT829OTnnu6eU05xyEL1WArUBUfu54JvX_fZ-EyYxe4jT9JY9xll0dxXtIhaH9EkCTSifEKVscInsYXdQlLcC3xYajobmvYTKWFKapq21gFLSXEmQVtSkFBYNECtPnbaykYBuMNHvpxO_obw0gPITaQ6NMq0j5xkwYNq_Fn7gA3aRELCphOk7_LFzECrTSIe6DBg0lffHzoIjaMg3zMh6pKIR7f_rP_hp9hx6_OtVtNknK8bWIxnd0i2JMr0vbqiBCKiIQ4HSR6iuPpfpZstmNIRWVPLXp8zynimj7Uf8ku2PB1wXC15s3RcJCVou/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBBT4QwEIX_Si8c3RZWiB7NmhARBGOMbC-mwix2hSm0BfXf290YEzVLODWTvnnvfUM5LSlHMclGWKlQtG7e8ug5vbiN_CRmd3GeX7P7uAhuzoNNwGKfPgDShPIZUc4OLoHONllDeS_s65nEnaLlBFgrTSrV9a0UWAEtG0DQoiWV0FYh0TCMUkMHaM3BRO6HgV9RXim08GFpiV2jekOOM1qPSfdq_C7vsX8JHptLmOdwsEsq1KoDY2XlMTP2LhbMCfyf7z-xefHou9jLdRClyZqx8MT-uDIr0qjJAR_qE4E1MVZYcFDN2B6PYBbLFpBZLWr4dcxF3gtltH-Ln4p0l9nwJWz3n-9f18aLSw!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVDfT4MwEP5X-sLj1o45Mh_NTIgIgjFG6Itp4IZVuEJbiH--ZTEuakZ4urvcl-8X5TSnHMUoa2GlQtG4u-DBa7y_DzZRyB7CNL1lj2Hm3135B5-FG_oESCPKZ0Apm1h8nRySmvJO2LeVxKOi-QhYKU1K1XaNFFgCzWtA0KIhpdBWIdHQD1JDC2jNRCLf-57fUF4qtPBpaY5trTpDTjdaj0k3NX6b99g_BY_NKczncGGXWKhUC8bK0mNm6JwsmPN2oYjz-2f7YyXNnjfOyvXWD-Joy9juAtOwNmtSq9GVMEUiAitirLDggtZDcyrGLIYtSGu1qOBXwYu4F8Jo9xG-ZPExsbtixYu9-QJ_4KIu/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBBT8JAEIX_yl56hFmKEDwaTBoRLMYYy17Mph3W1Xa27E6JP9-FyEEMpKfJJC_vve-BggIU6b01mq0jXcd_o6bvy9njdLTI5FOW5_fyOVunDzfpPJXZCF6QYAHqiiiXB5fUr-YrA6rV_DGwtHVQ7JEq50Xpmra2mkqEwiCh17UotWdHwuOusx4bJA4HE_u526k7UKUjxm-Gghrj2iCOP3Eibbyefssn8l9CIq8lXOeIsH0qVK7BwLZMZOjaGIshkd51bMlc2OGkg-KkOyuSr19HscjtOJ0uF2MpJxeMumEYCuP2cYIDkNBUicCaMWKarj7OEnrLerCy1xX-mbeXd08ZtF_Z23q5XfFkM1CbWfgBXAvYSQ!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVHPT4MwFP5XugNH1465RY_LTIjIBGOMrBfTQFer8Mrax6L_vcXUg5oRTu378vr9KuW0pBzESSuB2oBo_Lzn65fs6m69SBN2n-T5DXtIivj2Mt7GLFnQRwk0pXxkKWcDS2x3252ivBP4eqHhYGh5klAbSyrTdo0WUElaKgnSioZUwqIBYuWx11a2EtANJPrteOQbyisDKD-QltAq0znyPQNGTPvTQjAfsX8KERtTGM_hw06xUJtWOtRVxFzfeVnpImZNjxpUgD5J8BVgosGh7avBtTvT1Q8XLcOjAI1z_QmUF08LH-h6Ga-zdMnY6oxYP3dzoszJVzkUQwTUxKFA6etSfSOC0YlrEzpDK2r565smcU9co9178lxkhx2u9kXrb5vNbPYFEAVRdA!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVBdT8IwFP0rfdkj3G4IwUeDySKCwxjj6ItptkupbLel7Yg_34L64AdkTzcnOfd8gYASBMmDVjJoQ7KJeC0mr4vp_SSd5_whL4pb_pivsrurbJbxPIUnJJiDuEAq-FElc8vZUoGwMmwHmjYGygNSbRyrTGsbLalCKBUSOtmwSrpgiDncd9phixT8UUS_7ffiBkRlKOB7gJJaZaxnJ0wh4TpeR1_hE_7HIeGXHC73iGX7RKhNiz7oKuG-s9EWfcKtrHaaFJNUM7_V1kZwZpTvJyj_ffoVsVg9pzHi9SibLOYjzsdnVLuhHzJlDnGcY9VPzSADxgFU15wG871pPVYITtb4Y_he2j1pYHf5y2qxWYbxeiDWU_8BERfd7g!!/ |
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_SnnYo9wyhOgjwWQRwc0Y4-iLabZSKtttaTui_94O54MKZE_tTU_OOfcrMMiBIT8oyb3SyKswr9n0bXnzMB0tEvqYpOkdfUqy-P46nsc0GcGzQFgAuyBKaesS29V8JYEZ7rdXCjca8oPAUltS6NpUimMhIJcCheUVKbj1GokV-0ZZUQv0rjVR7_s9mwErNHrx4SHHWmrjyHFGH1EVTotd-Yj-S4jopYTLe4Rl-1QodS2cV0VEXWNCrHARNbzYKZSEY0ncVhkThu79k3QlT2lIC8rWx33OQPwJgfyUQffeP-QPgjR7GQUEt-N4ulyMKZ2cadEM3ZBIfQjwW5Tf_p57EQDLpjp6u96yHpS95aX49bG9vHvKwOyS12y5WfnJOqvDbTYbDL4AFocyhA!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBRS8MwFIX_Sl76uN2sc2U-yoTiXO1ExC4vEtq7GG1vuiQt_nzToYiTjT5dLhzO-c4BAQUIkr1W0mtDsg7_TiSvm-V9Mlun_CHN81v-mG7ju6t4FfN0Bk9IsAZxQZTzwSW22SpTIFrp3yaa9gaKHqkylpWmaWstqUQoFBJaWbNSWm-IWTx02mKD5N1got8PB3EDojTk8dNDQY0yrWPHn3zEdbiWvuEj_i8h4pcSLvcIZccgVKZB53UZcde1IRbdgNUbXWpSZ5b4UULxqzyBybfPswBzPY-TzXrO-eKMVTd1U6ZMH2YYSjFJFXNeegxVVVcfp3GjZSP6eisr_DPxKO-RMmg_0pftZp_5xW4idkv3BcByJ8o!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVFBTsMwEPyKe8iR2k1pBceqSBGhIUEIkfqCrGRrDMk6sZ0Ifo9TFQRUrXLy7mp2ZnZMOc0pR9ErKZzSKCrfb_nyZXN1t5zFEbuP0vSGPURZeHsZrkMWzegjII0pPwNK2cASmmSdSMob4V4vFO40zXvAUhtS6LqplMACaC4BwYiKFMI4jcRA2ykDNaCzA4l6a1u-orzQ6ODD0RxrqRtL9j26gCn_GjyYD9iRQsDOKZy_wx87xkKpa7BOFQGzXeNlwQ62eq0KhfIw_CQ_kxPZfO_S_BfyaPef4TR7mnnD1_NwuYnnjC1OkHdTOyVS9z6q4XAisCTWCQc-DtlV-_jsaNiITJwRJfz5hlHcI2G0eY-es80ucYttVvtqtZpMvgAgusC0/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDNbsIwEIRfxZccYU0oiB4rKkWl0FBVVYMvlessxiVZB9uJ-vg1qJX6I1BOq5VGM_MNCChAkOyMlsFYklX8N2L6upzdT0eLjD9keX7LH7N1eneVzlOejeAJCRYgLohyfnRJ3Wq-0iAaGXYDQ1sLRYdUWseUrZvKSFIIhUZCJyumpAuWmMNDaxzWSMEfTcz74SBuQChLAT8CFFRr23h2-ikk3MTr6Kt8wv8lJPxSwmWOCNunQmlr9MGohPu2ibHoE6520ml8k2rvz2zxrYXip_ZPoXz9PIqFrsfpdLkYcz45Y9YO_ZBp28UpjmBMUsl8kAEjrm6r0zy-t6wHc3CyxF8z9_LuKYNmn72sl9tVmGwGYjPzn4Rk3x8!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVHRTsIwFP2V8rBHaBlC9JFgsoibmzHG0RdTu0upbLej7Yj-vYVoIhrIntqTe3LOPedSTkvKUey1El4bFHXAKz57Ta_vZ-Nlwh6SPL9lj0kR313Fi5glY_oESJeUXyDl7KAS22yRKcpb4TdDjWtDyz1gZSyRpmlrLVACLRUgWFETKaw3SCzsOm2hAfTuIKLfdzs-p1wa9PDhaYmNMq0jR4w-Yjq8Fr-Xj9g_h4hdcricI4Tts0JlGnBey4i5rg224CImN8IqeBNyG0DdkiE5zj7Jr8GZkn5EaHnCPSfyJ0JePI9DhJtJPEuXE8amZ1y6kRsRZfahvEMVRGBFnBceQkGqq4-Fut60Hi15Kyo4OUwv7Z402m6TlyJdZ366Kprwm88Hgy_D_yfl/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBBT4NAEIX_yl44trOlltSjqQkRQWqMke7FbGBKV2EWdpfGn-_S6MGaNpwmk7y8974HAgoQJI-qlk5pko3_dyJ6T9eP0SKJ-VOc5_f8Od6GDzfhJuTxAl6QIAFxRZTz0SU02SarQXTSHWaK9hqKI1KlDSt12zVKUolQ1EhoZMNKaZwmZrAflMEWydnRRH30vbgDUWpy-OWgoLbWnWWnn1zAlb-GfsoH_F9CwK8lXOfwsFMqVLpF61QZcDt0PhZtwLvBlAdpkWlTobEX9vjVQ3GuPyuWb18XvtjtMozSZMn56oLhMLdzVuujn2QEZJIqZp106LHroTnNZCfLJrA7Iyv8M_ck74ky6D7jt226z9xqNxO7tf0GseGbXA!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZHBTsMwEER_xT3kSNdJaQXHqkgRoSVBCJH6gqxkmxqSdWo7FZ-PU8GBRq1ysr0azcw-g4AcBMmjqqRTmmTt31ux-FjfPS3CJObPcZo-8Jc4ix5vo1XE4xBekSABcUWU8t4lMpvVpgLRSre_UbTTkB-RSm1YoZu2VpIKhLxCQiNrVkjjNDGDh04ZbJCc7U3U5-EgliAKTQ6_HeTUVLq17PQmF3DlT0O_5QM-SAj4tYTre_hlx1QodYPWqSLgtmt9LNqAt50p9tIi06ZEMxxcAPRnAPlAfz44q55mb6Gvfj-LFutkxvn8QkI3tVNW6aOH1iNgkkpmnXTowVRdfQJpR8tG0HFGlvjvQ0Z5j5RB-xW_Z-vdxs23WeNvy-Vk8gMZcnHu/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVDfT8IwEP5X-rJHuDKE4KPBZBE3hzHG0RfTbMesbNfSdsQ_346oiaBkT5e7fPf9AgEFCJIHVUuvNMkm7Bsxf00X9_PJKuEPSZ7f8sdkHd9dxcuYJxN4QoIViAugnPcssc2WWQ3CSP82UrTVUByQKm1ZqVvTKEklQlEjoZUNK6X1mpjFfacstkje9STqfb8XNyBKTR4_PBTU1to4dtzJR1yFaenLfMTPFCJ-SeFyjhB2iIVKt-i8KiPuOhNk0fW3csekMTr4-wnzRyPfH1Ccf5yYy9fPk2DuehrP09WU89k_lN3YjVmtD6GWnodJqpjz0mOIXnfNsSo3GDYgv7eywl-VD-IeCAOzS17W6Tbzs81IbBbuEyxVl80!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZHRT8IwEMb_lfKwR2kZQvSRYLKI4GaMcfTFNN1RKtu1tB3xz7cQjZEFsqf2Lpffd993lNOSchQHrUTQBkUd6zWffizvnqajRcaeszx_YC9ZkT7epvOUZSP6CkgXlF8ZytmRkrrVfKUotyJsbzRuDC0PgJVxRJrG1lqgBFoqQHCiJlK4YJA42LfaQQMY_BGiP_d7PqNcGgzwFWiJjTLWk1ONIWE6vg5_lk9YRyFh1xSu-4hm-6xQmQZ80DJhvrVRFvyxJ3dEWGvifiepbosIrIiXW6jaWqO6ENkvkpYdZLd1jjyzlxdvo2jvfpxOl4sxY5MLmu3QD4kyhxjsHzWIADE81dansH3vsR4JBicq-He0XuyeY9TusvdiuVmFybpo4m82Gwy-AWV5uK4!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVBPT8IwFP8qvewILUMIHg0miwhuxhhHL6bZHqOyvY72bfHj2xGVoGHZ6eUlv_9c8pRLVK0uFGmDqvT_Vs7f14vH-WQViacoju_Fc5SEDzfhMhTRhL8A8hWXPaBYdCqh3Sw3BZe1ov1I487wtAXMjWWZqepSK8yApwUgWFWyTFkyyCwcG22hAiTXieiP41HecZkZJPgknmJVmNqx048UCO2vxe_wgfjnEIg-h_4evuyQCLmpwJHOAuGa2tuCO-fYQ3YotaMrg_wQztP8Ev5Ei5PXiY92Ow3n69VUiNkVxWbsxqwwrR-lq8gU5syRIvDFi6Y8DeUGwwa0J6tyuBh8kPZAGK8P0Vuy3m1oth3J7cJ9AWJnT74!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZHRT8IwEMb_lfKwR2k3hOgjwWQRwc0Y4-iLabZjVLbraG_EP99CNIsSlj21d7l-33e_cskzLlEddalIG1SVrzdy9rG6e5qFy1g8x0nyIF7iNHq8jRaRiEP-CsiXXPYMJeKkEtn1Yl1y2Sja3WjcGp4dAQtjWW7qptIKc-BZCQhWVSxXlgwyC4dWW6gByZ1E9OfhIOdc5gYJvohnWJemcexcIwVC-9PiT_hAXDgEos-hfw-_7JAIhanBkc4D4drG24Lrcuwg31fa0WXnCqJfiQ5W9-Ci8y9-kr6FPv79JJqtlhMhplc82rEbs9IcPbgTBqawYI4UgYdTttUZphs8NoAQWVXAn08ZpD1wjDf7-D1dbdc03aS1v83no9E3_J-PJA!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBBT4QwEIX_Si8c3RZWiB7NmhARBGOM2Iup0K1FmEJbUP-9hXhRs4TTZDKv772vmOISU2CTFMxKBax1-zONXtKL28hPYnIX5_k1uY-L4OY8OAQk9vEDB5xguiLKyewS6OyQCUx7Zt_OJBwVLicOtdKoUl3fSgYVx6XgwDVrUcW0VYA0H0apecfBmtlENsNArzCtFFj-aXEJnVC9QcsO1iPSTQ0_5T3yL8EjawnrHA52S4VaddxYWXmkUUqfQF9Of-Ly4tF3cZf7IEqTPSHhibfjzuyQUJMDnWsjBjUyllnuYMTYLvBms2wDkdWs5r8-cZP3Rhnu3-OnIj1mNnwN2-br4xsKLjFk/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBBT4QwEIX_Si8cd1tYl6xHsyZEBMEYI_RiGujWrjCFthB_voX1omYJl2kmfXlvvocpLjAFNkrBrFTAGreXNHxPDo-hH0fkKcqye_Ic5cHDTXAMSOTjFw44xnRBlJHJJdDpMRWYdsx-bCScFC5GDrXSqFJt10gGFceF4MA1a1DFtFWANO8HqXnLwZrJRJ77nt5hWimw_MviAlqhOoPmHaxHpHs1_BzvkX8JHllKWOZwsGtOqFXLjZWVR85K6cu8UsDla55_orP81XfRt7sgTOIdIfsrDsPWbJFQo4OeEBCDGhnLLHdgYmjmIsxq2Qo6q1nNfxW6ynulDHef0VuenFK7Lze0PJhvrlNDKw!!/ |