1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/lZDNTsMwEIRfxZccWzsJRHCsihQRUhIOqMEXZBLXGJJ16p-I8vS4ARUBahVO69XOfuNZTHGFKbBBCmalAtb6_oEmj_nFTRJmKblNi-KK3KVldH0WLSOShjjD9LTAE-TLdksXmNYKLH-zuIJOqN6gsQcbkEZ13FhZf7_2a5FeLVcC057Z55mEjcLVYXzatiCTbKWvGr6iBmTg0Cjtx13fSgY1D8heKsFJEEg4phnYHTKWWd55AJqhjdOo16pxtTVHvvyHiqt_UX8lLcr70Ce9jKMkz2JCzo_YurmZI6EGH3CkMmg-PZDmwrVjaDNZNuGYVrOG_zjeJPZEGe5f6dMufs_5uuzWZb74AKPIUSc!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZBBT4QwEIX_Si8cd1tAiR43a0JEVvBgFnsxlXZrFaZsaYnrr7egl9XsBk-Tybz53rzBFFeYAhuUZFZpYI3vn2jynF_dJWGWkvu0KG7IQ1pGtxfROiJpiDNMzws8Qb3t93SFaa3Big-LK2il7no09WADwnUreqvqgAiuxo3IbNYbiWnH7OtCwU7japycNyvILDPlq4GfgAEZBHBt_LjtGsWgFgEZpQqcAomkY4aBPaDeMitaD0ALtHMGdUZzV9v-xLV_qLj6F_VX0qJ8DH3S6zhK8iwm5PKErVv2SyT14ANOVAb82wMZIV0zhe5ny2Y80xrGxdHzZrFnynD3Tl8O8WcutmW7LfPVF-X1Nqw!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZDNTsMwEIRfxZccW7sJjcoRFSkitKQckIIvlUlc45CsE_-E5u1xA5eCWoXLWtZ-mp0ZTHGOKbBeCmalAlb7_yuN95vVY7xIE_KUZNk9eU524cNNuA5JssApptcBryCrrqN3mBYKLD9anEMjVGvQ-AcbkFI13FhZBISXchxI885JzRu_NyeNUG_XW4Fpy-z7TMJB4dxj4zhnrxvKyCRD0r8afkoISM-hVNqvm7aWDAoekBMqwUkQSDimGdgBGcvs6ALN0MFp1GpVuuKi_z-qOP-X6q-k2e5l4ZPeRmG8SSNClhfOurmZI6F6H3BUZVB-3_A9ClePoc1kbEKZVrOSn5U3SXsihtsP-jYcV0NUV8u6Gj6_AJfQ_Xs!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lVDLTsMwEPwVX3JM7aQ0KkdUpIjSknJASnxBJnaMoVmnfgT697iBS1u1Cpdd7e5odmYwxSWmwHolmVMa2DbMFc1eV_PHLFnm5CkvinvynG_Sh5t0kZI8wUtMrwMCg_rY7egdprUGJ74dLqGVurNomMFFhOtWWKfqiAiuhoKM2HllRBvu9nxzYE3NerGWmHbMvccKGo3LABvKCfZsc110QUaJVqEb-AsqIr0Ark04t91WMahFRA5QBV6BRNIzw8DtkXXMDSpQjBpvUGc09_VFR2esuPwX64nTYvOSBKe30zRbLaeEzC689RM7QVL3weDAyoD__gg5Sr8dTNvRsBFhOsO4OApvFPdIGO4-6dv-q1m7WRXTam5_AHD9DX4!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZBPU4MwEMW_Si4c26RgmXp06gwjtlIPzmAunQhpDMKG5g8t394UvahDB0-Zzb79vX2LKc4xBdZJwaxUwGpfv9J4v1k9xos0IU9Jlt2T52QXPtyE65AkC5xiel3gCbI6HukdpoUCy88W59AI1Ro01GADUqqGGyuLgPBSBsS4tq0l1wbNEPATsgr5_wsp1Nv1VmDaMvs-k3BQOB86IxPXl8vIpOWkfzV8HyQgHYdSad9uvCODggfkIpXgJAgkHNMMbI-MZZY3HuA3OjiNWq1KV1gzkuIPFef_ov5Kmu1eFj7pbRTGmzQiZDli6-ZmjoTqfMCByqD88kCaC1cPoc1k2YRjWs1K_uN4k9gTZbj9oG_9edVHdbWsq_70Cfn-CJs!/ |
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/lZBBU8IwEIX_Si49QkKRDh4dnOlYweLBmZKLE9s0RttNSTYg_94UvajA1FNmNy_fy3uU04JyEDutBGoDognzhifPy_l9MslS9pDm-S17TNfx3VW8iFk6oRnllwWBoN-2W35DeWkA5QfSAlplOkeOM2DEKtNKh7qMmKx0xJzvukZL68iIgNwTNOTcPpB6h9iuFitFeSfwdaShNrQIL2hxmnRy35Muh8nZoDA6nBa-C4zYTkJlbLhug6OAUkasl2rwGhRRXlgBeCAOBco2AMKPam9JZ03lS3Rn0v2h0uJf1F9J8_XTJCS9nsbJMpsyNjtj68duTJTZhYBHqoDqy4NYqXxzDO0GywaUiVZU8kd5g9gDZbR75y-Hfb3C2WbEN3P3CSeiZmo!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/lZDNTsMwEIRfxZccW7sJrcoRFSkitKQckIIvyMSu6zRZp_4pzdvjBC6AWoWTtfLsNzOLKS4wBXZSkjmlgdVhfqWLt_XycTHLUvKU5vk9eU638cNNvIpJOsMZptcFgaCq45HeYVpqcOLscAGN1K1FwwwuIlw3wjpVRkRwFRHr27ZWwlg0QQ07KJCo3DOQwva02GxWG4lpy9x-omCncRG2cHFl63rInIwKqcJr4PswETkJ4NqE7ya4MihFRHqpAt87S88MA9ch65gTTQCEVDtvUGs096W71OQPFRf_ov5qmm9fZqHpbRIv1llCyPyCrZ_aKZL6FAoOVAb8ywMZIX09lLajZSOO6Qzj4sfxRrFHynB7oO_dedkldTWvq-7jEz3Nvg4!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/lZBdT8IwFIb_Sm92CacMWfDSYLI4mcMLk9EbUrdSKtvp6AfKv7egN2pY5lXTnLfP2-cAgxIY8qOS3CmNvAn3NUs2y_ljMslS-pQWxT19Tlfxw028iGk6gQxYfyAQ1NvhwO6AVRqd-HBQYit1Z8nlji6itW6FdaqKqKhVRK3vukYJY8mItHyvUJJqx1EK2zc7N8UmX-QSWMfdbqRwq6EMRCj7XvXM-uUKOkhOhdPg90IjehRYaxPGbWjlWImInqMK_blZem44uhOxjjvRBkD41dYb0hld-8pds_xDhfJf1F-mxeplEkxvp3GyzKaUzq7U-rEdE6mPQfBC5Vh_dRAjpG8u0nZwbMAyneG1-LG8QeyBMej27PX0vs3dbD1i67n9BOaZyBg!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/lZBRT4MwFIX_Sl943NqBI_PRzISIm8wHE-yLqbSrRbjtSsHx7y24F1224Mttbnry3XMOpjjHFFinJHNKA6v8_krjt83qMV6kCXlKsuyePCe78OEmXIckWeAU0-sCT1Dl4UDvMC00OHF0OIdaatOgcQcXEK5r0ThVBERwNQ5krO4UFxZpM1hpBk5ot-utxNQw9zFTsNc499JxnOuvG8vIJGPKvxZOZQSkE8C19d-1qRSDQgRkkCpoFUgkW2YZuB41jjlRewCaoX1rB2-8LdylDGdUnP-L-idptntZ-KS3URhv0oiQ5YWz7byZI6k7H3CkMuA_N5AVsq3YqfaJsgllOsu4-FXeJPZEGTaf9L0_rvqoKpdV2X99A_oyDQs!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/lZBBT8MwDIX_Si49bkk7No0jGlLFWOk4IHW5oNBkWaBNssQt7N-TlgkJxqZysWX56bPfwxQXmGrWKslAGc2qMG_o7Hk1v5_Fy5Q8pHl-Sx7TdXJ3lSwSksZ4iellQSCo1_2e3mBaGg3iA3Cha2msR_2sISLc1MKDKiMiuOoLss60iguHjO1e8RGBnXIcWebg8L31HT5x2SKTmFoGu5HSW4OLQOjLCQYXf2Mu28jJIBsqdKeP0UWkFZobF9a1rRTTpYhIJ1W6UVoi2TDHdHjCAwNRBwAaoW3juqd4U8I5aydUXPyL-stpvn6Kg9PrSTJbLSeETM-cbcZ-jKRpg8GeyjT_uoGckE3FjukOlA0IExzj4kd4g9gDZdi-0ZfD-zaD6WZEN3P_CTSDTGg!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/lZDNTsMwEIRfxZccW7spjcoRFSmitKQckIIvyMSucUjWrn9K8_Y4EReoWoXLWivPfrszmOISU2BHJZlXGlgT-1eavW2Wj9lsnZOnvCjuyXO-Sx9u0lVK8hleY3pdEAmqPhzoHaaVBi9OHpfQSm0cGnrwCeG6Fc6rKiGCq6GglhmjQCJnROUQA45kUFw0CoTrmandrrYSU8P8x0TBXuMyjg3l-uz1gwsy6mAVXws_ISXkKIBrG79b0ygGlUhIL1UQ-jNkYJaB75DzzIs2AtAE7YNFxmoeKn_JzxkVl_-i_nFa7F5m0entPM026zkhiwtrw9RNkdTHaHCg9vkNO5AVMjSDaTdaNiJMbxkXv8IbxR4pw-aTvnenZTdv6kVTd1_fKrBp5w!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/lZBdS8MwFIb_Sm56uSXt7JiXMqE4VzsvhC43IzZZjLYnWT6m-_emRRCVjXpzQsjLc_K8mOIaU2BHJZlXGlgb71s6360X9_N0VZCHoqpuyWOxye6usmVGihSvML0ciAT1ejjQG0wbDV58eFxDJ7VxaLiDTwjXnXBeNQkRXA0DdcwYBRI5IxqHGHAkg-KiVSBcQnKSkj7ienxmy2UpMTXMv0wU7DWuI2EYFzG4_sZc1qjIKA0VTwtf1SXkKIBrG5870yoGjUhIH1UQ-h_JwCwDf0LOMy-6CEATtA8WGat5aPw5tT9UXP-L-su02jyl0fR6ls3Xqxkh-Zm1YeqmSOpjFByofZXDDmSFDO0g7UbHRpTpLePiR3mj2CNj2LzR59P7vvT5dkK3C_cJ1U3mDQ!!/ |
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/lZBLT8MwEIT_ii85tnZTGpUjKlJEaUk5IKW-VCZ2jSFZu34U-u9xLC48WoXLWiuPvtkZTHGNKbCjkswrDayN-5YWu9X8vpgsS_JQVtUteSw3-d1VvshJOcFLTC8LIkG9Hg70BtNGgxcfHtfQSW0cSjv4jHDdCedVkxHBVRqoY8YokMgZ0TjEgCMZFBetAuEyMp8ViDlAVhyCsqKLFNc75Xa9WEtMDfMvIwV7jesIS-MiEdd_Ei-Hq8igcCq-Fr4KzchRANc2fnemVQwakZFeqiD0x8nALAN_Qs4zn65AI7QPFhmreWjOpvxFxfW_qD-SVpunSUx6Pc2L1XJKyOyMbRi7MZL6GAMmat9q8og9ytCm0G6wbECZ3jIuvpU3iD1Qhs0bfT6979d-th3R7dx9AikujRI!/ |
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/lZDNTsMwEIRfxZccWzsprcoRFSmitKQckFJfkElcs5CsXf8E-vY4ERdArcJlrZVH3-wM5bSkHEUHSnjQKJq47_niebO8X6TrnD3kRXHLHvNddneVrTKWp3RN-WVBJMDb8chvKK80evnpaYmt0saRYUefsFq30nmoEiZrGAZphTGAijgjK0cE1kQFqGUDKF3ClikjgJ2GShIrjwGsbCPJ9W6Z3a62inIj_OsE8KBpGYHDuEil5Vnq5ZAFGxUS4mvxu9iEdRJrbeN3axoQWMmE9VLA0B-ogrAC_Yk4L_xwBZmQQ7DEWF2H6mzSP1Ra_ov6K2mxe0pj0utZttisZ4zNz9iGqZsSpbsYcKD2zQ4esUcVmiG0Gy0bUaa3opY_yhvFHimj5p2_nD4OWz_fT_h-6b4A3UQTyA!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/lZBPTwIxEMW_Si97hJZFCB4NJhsRXDyYLL2YcVtqdbct_bPKt7fbeBECWS_TTOb1N_MeprjCVEEnBXipFTSx39H563rxOJ-sCvJUlOU9eS62-cNNvsxJMcErTK8LIkF-HA70DtNaK8-_Pa5UK7RxKPXKZ4Tpljsv64xwJlNBLRgjlUDO8NohUAyJIBlvpOIufgAPqINGsnRovyS3m-VGYGrAv4-k2mtcRU4qV2G4OoVdt1SSQZZkfK36jTEjHVdM2zhuTSNB1TwjvVSq0N8lAlhQ_oicB8_bCEAjtA8WGatZqL27YPCMiqt_UU-cltuXSXR6O83n69WUkNmFtWHsxkjoLhpM1D7QtANZLkKTTLvBsgFheguM_wlvEHugDJtP-nb82m_8bDeiu4X7AQ_l0iA!/ |
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/lZDNTsMwEIRfxZccW7spqcoRFSmiNKQckFJfkIld15CsXf8U-vY4gQugRuGy1mrH3-4MprjCFNhJSeaVBtbEfkcXz5vl_WK2zslDXpa35DHfpndX6Sol-QyvMR0WRIJ6PR7pDaa1Bi8-PK6gldo41PfgE8J1K5xXdUIEV31BLTNGgUTOiNohBhzJoLhoFAiXkGWWIsca8TXRB2SF0dbHD92-1BarQmJqmD9MFOw1riKyL4NcXA1wh42WZJRRFV8L3-Em5CSAaxvHrWkUg1okpJMqCN2JMjDLwJ-R88yLNgLQBO2DRcZqHmrvLnj9Q8XVv6i_nJbbp1l0ej1PF5v1nJDswtowdVMk9Ska7Kldgv2OGKIMTW_ajZaNCNNbxsWP8EaxR8qweaMv5_d94bPdhO6W7hNKXAbM/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/lZBRT4MwFIX_Sl943FrAkfloZkLETeaDCfbFVNrVItyytuD49xbiiy5b8Km56bnfPedgigtMgfVKMqc0sNrPrzR5264fkzBLyVOa5_fkOd1HDzfRJiJpiDNMrws8QVXHI73DtNTgxMnhAhqpW4umGVxAuG6EdaoMiOAqINZpIxADjniJal1OZryaCzviIrPb7CSmLXMfCwUHjQu_hotra9dt5mSWTeVfAz_VBKQXwLXx301bKwalCMgoVdApkEh2zDBwA7KOOdF4AFqgQ2dQazTvSncpyhkVF_-i_kma719Cn_Q2jpJtFhOyunC2W9olkrr3ASfqWON0Axkhu3oKbWfLZpTpDOPiV3mz2DNluP2k78NpPcR1taqr4esb6-fSGA!!/ |
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/lZCxTsMwFEV_xUvG1m5KozKiIkWEhpQBKfWCTOwaQ_Kc2i-B_j1uxAKoUZgs612f53MppyXlIHqjBRoLog73PU-et-v7ZJGl7CEtilv2mO7iu6t4E7N0QTPKxwOBYN6OR35DeWUB1SfSEhptW0-GO2DEpG2UR1NFTEkTMY_WKSJAElmR2lbDZ0JaKj86PO-KXb7JNeWtwNeZgYOlZWDScvTZ2HBcsGCTBE04HXyXGrFegbQujJu2NgIqFbFz1EBnQBPdCScAT8SjQNUEAJmRQ-dI66zsKrzk-YdKy39Rf5kWu6dFML1exsk2WzK2urC2m_s50bYPggP1XOOwgzilu3qQ9pNjE8pEJ6T6Ud4k9sQYbd_5y-njkONqP-P7tf8Ccy2uww!!/ |
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/lZBPT8JAEMW_yl56hFmKEDwaTBoRLB5Myl7M2l3W1Xa27B-Ub--26UUJpJ4mk3n5zXsPGBTAkB-14l4b5FXcd2z-ul48zierjD5leX5Pn7Nt-nCTLlOaTWAF7LogEvTH4cDugJUGvfz2UGCtTONIt6NPqDC1dF6XCZVCJ9R5YyXhKIgoSWXKzkxUC-kSaqXqrLW3XlhphXUEkREJjeBeivZrajfLjQLWcP8-0rg3UEQ6FFfoUAyjXw-d00GhdZwW-6ITepQojI3nuqk0x1ImtJVqDBoVUYFbjv4UTUUHvZ19sKSxRoTSuwuJz6hQ_Iv6J2m-fZnEpLfTdL5eTSmdXXgbxm5MlDnGgB21bbv7QWLBoepCu8GyAWV6y4X8Vd4g9kAZNJ_s7fS13_jZbsR2C_cDEuTPZw!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/lZDBTsMwDIZfJZcet6Qtq8YRDamibHQckEouKKRZSGmdLk3K-vZkhQubNpWTZfnTZ__GFBeYAuuVZFZpYLXvX2nytl4-JmGWkqc0z-_Jc7qNHm6iVUTSEGeYXge8QVX7Pb3DlGuw4mBxAY3UbYfGHmxASt2IzioeEFGqgPgxci1HgnNmWa2lE0dNZDarjcS0ZfZjpmCnceHx0XaGXz8rJ5POUr4a-H1FQHoBpTZ-3LS1YsBFQI6oAqdAIumYYWAH1FlmReMFaIZ2zqDW6NJx212IcGbFxb-sJ0nz7Uvok97GUbLOYkIWF9a6eTdHUvc-4GhlUP7sQEZIV4-hu8nYhGdaw0rx53mT3BMx3H7S9-GwHOK6WtTV8PUNixfoUA!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/lZHBTgIxEIZfpZc9QruLEDwaTDYiuHgwWXoxtVtqdXe6tFOUt7csHgwEsh4n8-f7881QTkvKQeyMFmgsiDrOaz55XUwfJ-k8Z095Udyz53yVPdxks4zlKZ1Tfj0QCeZju-V3lEsLqL6RltBo23rSzYAJq2yjPBqZMFWZhMU1Ca0kSkqBorY6qISZmHXoRKVOd4eKzC1nS015K_B9YGBjaRlRXdN5_Arquk7Beul0fPg9YcJ2Cirr4rppayNARplD1EAwoIkOwgnAPfEoUDURQAZkExxpna2CRH9B74xKy39RT0yL1UsaTW9H2WQxHzE2vlAbhn5ItN1FwY4qoDp2EKd0qDtp3zvW45jHP_09Xi92zxhtP_nb_muzxPF6wNdT_wP3q7qg/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lZBRT4MwFIX_Sl943FpAiT4uMyEiE3www76YCl2twm1XWuL89XZoluiyBZ-am5773XMOprjCFNggBbNSAWv9_EST5_zqLgmzlNynRXFDHtIyur2IlhFJQ5xhel7gCfJtu6ULTGsFln9YXEEnlO7ROIMNSKM63ltZB0QzY4EbZHg7Wuj3-5FZLVcCU83s60zCRuHqWHfeSEEmGZH-NfATPiADh0YZ_93pVjKoeUD2UglOgkDCMcPA7lBvmeWdB6AZ2jiDtFGNq-0p70dUXP2L-idpUT6GPul1HCV5FhNyeeKsm_dzJNTgA45UBs33DV-icIe6J8omlGkNa_iv8iaxJ8qwfqcvu_gz5-uyW5f54gvhx5Z3/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/lZBRT4MwFIX_Sl943FrAkfloZkLETeaDCfZlqdDVItx2peD493ZoTHSy4FNz29PvnnMwxRmmwDopmJUKWOXmZxrt1sv7yE9i8hCn6S15jLfB3VWwCkjs4wTTywJHkOXhQG8wzRVYfrQ4g1oo3aBhBuuRQtW8sTL3iGbGAjfI8Gqw0Hik0miGzu5P3MBsVhuBqWb2dSZhr3D2h27k_2XjKZlkXLrTwFdZHuk4FMq451pXkkHOPXKSSmglCCRaZhjYHjWWWV47gDO2bw3SRhVtbscynVFx9i_qr6Tp9sl3Sa_DIFonISGLkbXtvJkjoToXcKAyKD53uBJF-13vRNmEMq1hBf9R3iT2RBnWb_SlPy77sCoXVdm_fwAunTo-/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lZBfT8IwFMW_Sl_2CC1DCD4aTBYRHD6YzL6YupXSud12_YPs29tNY6IEnE_tzT353XMOpjjDFNhBCuakAlaF-ZnOX9aL-_lklZCHJE1vyWOyje-u4mVMkgleYXpZEAiybBp6g2muwPGjwxnUQmmL-hlcRApVc-tkHhHNjANukOFVb8FGxO6l1hIEKlTu66APy8ZLw7u_7fix2Sw3AlPN3H4kYadwdsLB2R-cy0FSMiiIDK-Br_IicuBQKBPWta4kg5xHpJNK8J0P4Zlh4FpkHXO9CzRCO2-QNqrw-dlsJ1Sc_Yv6K2m6fZqEpNfTeL5eTQmZnTnrx3aMhDqEgD2VQfF5I_Qo_HfNA2UDynSGFfxHeYPYA2VYv9HX9rhop1U5q8r2_QPbt9Hl/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/lVHLTsMwEPwVX3Js7aS0KkdUpIjSknJASnxBJnFcQ7N2_Sj073ECQoKqTTjZqxnN7MxiinNMgR2kYE4qYLswF3T2vJrfz-JlSh7SLLslj-kmubtKFglJY7zE9DIhKMjX_Z7eYFoqcPzD4RwaobRF3QwuIpVquHWyjIhmxgE3yPBdt4KNiN1KrSUIVKnSN4EfwL2Xhrf_Xrz1T8x6sRaYaua2Iwm1wvmJD877dHrwy0VkZFARMrwGvsuPyIFDpUyAG72TDEoekZYqwbd7CM8MA3dE1jHXbYFGqPYGaaMqX57NfqKK83-p_kmabZ7ikPR6ksxWywkh0zO2fmzHSKhDCNipMqi-PEKPwv-cYSBtQJnOsIr_Km-Q9kAa1m_05fher920GNFibj8BE_DG_A!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/lZBRT8IwFIX_Sl_2CC2bEHw0mCwiOHwwmX0x163UwnZbuhbZv7csxkQIOJ-a9p6ec79DOc0pR9grCU5phCrcX_nkbTF9nIzmKXtKs-yePaer-OEmnsUsHdE55dcFwUFtdjt-R3mh0YmDoznWUpuGdHd0ESt1LRqniogZsA6FJVZU3QpNxIrwpJEAlsRAsQWpUIb5zisr6vC9OUbEdjlbSsoNuI-BwrWm-ZkVzf-2uo6TsV44KpwWvyuM2F5gqW0Y16ZSgIUITEGq0B_jpQcL6FrSOHDdFmRA1t4SY3Xpi4t4Z64B7z-uJ6TZ6mUUSG-TeLKYJ4yNL8T6YTMkUu8DYOd67LLLCD1K_9N0T1mPMp2FUvwqr5d3Txk1W_7eHqZtUm3G1ab9_ALLpIO-/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/lZFRT8IwFIX_Sl_2CC1DCD4aTBYRHD6YjL6Y61ZqZbsdXYvy770sxKgEnE9Ld0_PuecrlzzjEmFnNHhjEUo6r-T4eT65Hw9miXhI0vRWPCbL-O4qnsYiGfAZl5cF5GDetlt5w2Vu0asPzzOstK0b1p7RR6KwlWq8ySNRg_OoHHOqbFdoIpHTL4sMsGA15BvQBjXNt8E4VdF1kmhFd6BkR-n34SE_dovpQnNZg3_tGVxbnp3k8OzPHJ5dyrkMIhWdQBj6OjzCj8ROYWEdjau6NIC5IhokNRgOu-kADtDvWePBt1uwHlsHx2pni5Cf7X7iSt3_4_qrabp8GlDT62E8ns-GQozOxIZ-02fa7qhg63oA3WYQRx2-nqGjrANM76BQP-B18u4o4_VGvuzf1ws_WvXkatJ8AvgsGPs!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/lZDRTsIwFIZfpTe7hJZNFrw0mCwiOLwwmb0xtSulsJ2WtkP29pZhTJSA86o56Z_vnO_HFBeYAtsrybzSwKowv9L0bT55TEezjDxleX5PnrNl_HATT2OSjfAM0-uBQFCb3Y7eYco1eHHwuIBaauNQN4OPSKlr4bziETHMehAWWVF1J7iI1MLyNYNSOYEM41sFEslGlaJSINyRH9vFdCExNcyvBwpWGhdnHFz8wbkukpNeIiq8Fr7Ki8heQKlt-K5NpRhwEZFjVEFzWs4sA98i55kXdQCgAVo1Fhmry4b7S25nVFz8i_rLNF--jILpbRKn81lCyPjC2mbohkjqfRDsqKHK045Qsmy-a-4Z61Gmt6wUP8rrxe4Zw2ZL39vDpE2qzbjatB-f9RpW_w!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/lVFbT8IwFP4rfdkjtAwh-GgwWUTm8MFk64upWymV7bT0gvLvLcOYILLMp5OT8-W7HUxxjimwvRTMSQWsDntBp6_L2eN0tEjIU5Jl9-Q5WcUPN_E8JskILzDtBgQG-b7b0TtMSwWOfzqcQyOUtqjdwUWkUg23TpYR0cw44AYZXrcWbEQabsoNg0pajjQrtxIEEl5WvJbAr9wN33lpeBPY7dFBbNJ5KjDVzG0GEtYK5xdKOO9W-vt-ptRdRkZ6lSHDNPD9gIjsOVTKhHOja8mg5BE5QiX4kz1mGLgDso651gUaoLU3SBtV-fJq-gtWnP-L9VfSbPUyCklvx_F0uRgTMrki64d2iITah4AtayjzpBF6FP7nET1hPcp0hlX8rLxe3D1hWG_p2-FjnbpJMaDFzH4B-pfNjw!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/lZDBT8IwGMX_lV52hJYhBI8Gk0UEhweT2YspWymF7utovyH77-0WY6IEMk_Na19-r-9RTjPKQZy0EqgtCBP0O59-LGfP09EiYS9Jmj6y12QdP93F85glI7qg_LYhEPT-eOQPlOcWUJ6RZlAqW3nSacCIFbaUHnUesUo4BOmIk6b7go9YKV2-E1BoL0nwHCRqUCRcECM20gTRZsRuNV8pyiuBu4GGraXZBYtmPVi3C6WsVyEdTgffI0bsJKGwLjyXldECchmx1qqhbuNVLZwAbIhHgbIMADIg29qRytmiztFf6XdBpdm_qH-apuu3UWh6P46ny8WYscmV2Hroh0TZUyjYUdv1uowwtKp_pu5p6zEmOlHIX-P1Yve00erAN8151ozNfmL2zecXrqiKfQ!!/ |
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/lVHLTsMwEPwVXyLBIbWb0qocUZEiSkvKASnxBbmJ45o6tutHIX-PEyEkqFrCydr17MzsLMQwh1iSI2fEcSWJCHWBZ6-r-eNsvEzRU5pl9-g53SQPN8kiQekYLiG-DAgM_O1wwHcQl0o6-uFgLhumtAV9LV2EKtVQ63gZIU2Mk9QAQ0VvwUaooabcEVlxS0HA7KnjkoHQAIJsqQhFGKMm7ltaibYWXhlFxL4VwPqtdUSW1IIrXRN73flJzHqxZhBr4nYxl7WC-YkuzP_WDWPDdS8HlaFBQfHwGvl1nAgdqayUCd-NFrxTi1AH5dJ3VpknhkjXguDE0SYQgBjU3gBtVOVLZ89kccIK83-x_to027yMw6a3k2S2Wk4Qmp6R9SM7Akwdw4I9axdrrxGOwvz3WQbCBoTpDKnoj_AGcQ-EQb3H2_a9XrtpEeNibj8B4yPy3Q!!/ |
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/lZFBb8IwDIX_Si49QkIZiB0nJlVjsLLDpJLLFNo0ZLROSVw2_v3Sapo0ECg7RY6fvmc_U04zykEctRKoDYjK1xs-fV_OnqejRcJekjR9ZK_JOn66i-cxS0Z0QfltgSfoj8OBP1CeG0D5hTSDWpnGkb4GjFhhaulQ5xFrhEWQllhZ9SO4iNXS5jsBhXaSeM1eogZF_AepxFZWvgjRdHPEdjVfKcobgbuBhtLQ7MKPZiGsAM3tYFIWFIz2r4WfY0TsKKEw1rfrptICchmxTqqh7exVK6wAPBGHAmXtAWRAytaSxpqizdFdyeCCSrN_Uc82TddvI7_p_TieLhdjxiZXbNuhGxJljn7Bntql13v4Y6j29xyBsoAw0YpC_gkviB0oo82eb0-f5QonmwHfzNw3JIUuHg!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/lZDBT8IwGMX_lV52hJYhCx4NJovIHB5MRi-mbKVUtq-j_Yby39sthgQJOE_Na19-r-9RTjPKQRy0EqgNiNLrFY_eF9PnaDSP2Uucpo_sNV6GT3fhLGTxiM4pv23wBP2x3_MHynMDKL-QZlApUzvSacCAFaaSDnUesFpYBGmJlWX3BRewStp8K6DQThLv2UnUoIi_IKVYy9KLgG0ae1JE5NimhjaZJYryWuB2oGFjaHZBp9nfdJpd0G-XTlmv0tqfFn6GDthBQmGsf67qUgvIZcBaq4amTVWNsALwSBwKlJUHkAFp_1VbUzQ5uiuNL6g0-xf1V9N0-TbyTe_HYbSYjxmbXIlthm5IlDn4gh213bPL8NOr5jR-T1uPMdGKQp6N14vd00brHV8fPzcJTlYDvpq6bx8hy04!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/lZDRTsIwFIZfpTe7hJYhBC8NJosIDi9MZm9M2bpS2E5Le4bs7S1oSJRA5lVz0j_fOd9POc0oB7HXSqA2IKowv_Pxx3zyPB7MEvaSpOkje02W8dNdPI1ZMqAzym8HAkFvdjv-QHluAOUBaQa1MtaT0wwYscLU0qPOI2aFQ5COOFmdTvARkwcrwUtiytJLJPlaOCVXIt_6Izt2i-lCUW4FrnsaSkOzCwbNbjBuC6Ssk4AOr4Of0iK2l1AYF75rW2kBuYzYMaqh0aCIaoQTgC3xKFDWAUB6pGwcsc4UTY7XvC6oNPsX9Y9punwbBNP7YTyez4aMja6sbfq-T5TZB8ETVUDxvSMUrJpzxR1jHcpEJwr5q7xO7I4xard81R4m7bDajKpN-_kFtMW2XA!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/lZBBT8JAEIX_yl56hF2KEDwaTBoRLB5Myl7M0E6XFTpbdrcI_94FjYkipJ4mk3n53rzHJc-4JNhpBV4bgk3YF3L4Oh09DnuTRDwlaXovnpN5_HATj2OR9PiEy-uCQNBv26284zI35HHveUaVMrVjp518JApTofM6j0QN1hNaZnFzesFFAvc1kkNmytKhZ_kKrMIl5OtwI9QVEKvA5o1jzhuL7ugY29l4priswa86mkrDszMyzy6Tw4t_ka-HTUWrsDpMS18FR2KHVBgbzlW90UA5RuIo1dRoUkw1YIH8IXwAHqsAYB1WNpbV1hRN7i-lPaPy7F_UX0nT-UsvJL3tx8PppC_E4IJt03VdpswuBDxRgYpPj1C7ar6LbylrUaa3UOCP8lqxW8p4vZbLw3s584NFRy5G7gM2XQek/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/lZDBTgIxEIZfpZc9QssiBI8Gk40ILh5Mll5M6XZLZXda2lmEt7eiMUEDWU_NZP580--nnBaUg9gbLdBYEHWcV3z8Op88jgezjD1leX7PnrNl-nCTTlOWDeiM8uuBSDBvux2_o1xaQHVAWkCjrQvkNAMmrLSNCmhkwpzwCMoTr-rTF0LC1MEpCIrYqgoKidwIr9VayG3cyVqYhhjYtcYfP0-lfjFdaMqdwE3PQGVp8QdJi8tIWpwjr-vlrJOeia-H70oTtldQWh_XjauNAKmiR4waaA1oolvhBeCRBBSomgggPVK1njhvy1ZiuKD5hxpV_kP9ZZovXwbR9HaYjuezIWOjC2fbfugTbfdR8EQVUH7diH3r9qfxjrEOZaIXpTorrxO7Y4y6LV8f36sFjlY9vpqEDxQg2U8!/ |
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/lZHNbsIwEIRfxZccwSYURI8VlaJSaOihUvClMsnGuJB1sDf8vH1dWlVqETQ9WasdfeOZ5ZJnXKLaGa3IWFSbMC_k8HU6ehz2Jol4StL0Xjwn8_jhJh7HIunxCZfXBYFg3rZbecdlbpHgQDzDStvas9OMFInCVuDJ5JGolSMExxxsTl_wkYBDDeiB2bL0QCxfKadhqfJ12CHs2eX9h3fsZuOZ5rJWtOoYLC3Pzjx4do3xh8f1AlLRqgATXodfpUdiB1hYF9ZVvTEKc4jEh9RgY1Az3SinkI7MkyKoAoB1WNk4VjtbNDldyn1G5dm_qL-SpvOXXkh624-H00lfiMEF26bru0zbXQh4oiosPj3CAXTzfYKWshZlklMF_CivFbuljNdruTzuyxkNFh25GPl3v_de7A!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/lZDRToMwFIZfpTdcbu3AkXlpZkLETeaFCfbGVCi1CKfQFhxvb0FjossWvGpO-uU75_8xxSmmwHopmJUKWOXmZxq-7Db34SqOyEOUJLfkMTr4d1f-1ifRCseYXgacQZZtS28wzRRYfrQ4hVqoxqBpBuuRXNXcWJl5pGHaAtdI82o6wXikYO0o8fV-uxeYNsy-LSQUCqcnME5H-PJJCZl1knSvhu8aPNJzyJV233VTSQYZ98iISugkCCQ6phnYARnLLK-dAC1Q0WnUaJV3mTVnApxYcfov65-kyeFp5ZJeB364iwNC1mfWdkuzREL1LuBkZZB_7XBNiu6ny5nYjDKtZjn_Vd4s90wMN-_0dThuhqAq11U5fHwCVhwG8w!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/lZBBT8MwDIX_Si49bkk7Vo0jGlJF2eg4ILW5TKFNQ2B12sQd7N-TFYQE06ZycWT55bPfo5zmlIPYayVQGxA73xc83q4W93GYJuwhybJb9phsoruraBmxJKQp5ZcFnqBfu47fUF4aQPmBNIdGmdaRoQcMWGUa6VCXAWuFRZCWWLkbTnABq0U3lCMpsuvlWlHeCnyZaKgNzU9-0HwQH8vl4zI26jjtXwvfgQRsL6Ey1o-bdqcFlDJgR6mGXoMiqhdWAB6IQ4Gy8QAyIXVvSWtN1Zfozrg4odL8X9Q_TrPNU-idXs-ieJXOGJufWdtP3ZQos_cGB6qA6muHj1P1P4GOlI0IE62o5K_wRrFHymj7xp8P7_Ua58WEFwv3CWPzQF0!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/lZBRb4IwFIX_Sl941BaYxD0uLiFjOtzDEtYXU6F2ZXCLbUH596tsMdmMhj01Nz33u-ccTHGGKbBOCmalAla5-Z1Gm-X8OfKTmLzEafpIXuN18HQXLAIS-zjB9LbAEWS539MHTHMFlh8tzqAWqjFomMF6pFA1N1bmHmmYtsA10rwaLBiPHPhWAtPmRAr0arESmDbMfkwk7BTOLjZwdt64bS4lo8xJ92r4KcQjHYdCafddN5VkkHOPnKQSWgkCiZZpBrZHxjLLawdAE7RrNWq0KtrcXktxQcXZv6h_kqbrN98lvQ-DaJmEhMyunG2nZoqE6lzAgcqg-L7h6hTtudCRshFlWs0K_qu8UeyRMtx80m1_nPdhVc6qsj98AdghbOY!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/lZDNTsMwEIRfxZccW7spjcoRFSkiNKQckBJfkJs4xpCsU2eT0rfHLaj8VK3Cybvy7Lc7QzlNKQfRayVQGxCV6zMePC_n98EkCtlDmCS37DFc-XdX_sJn4YRGlF8WOIJ-3Wz4DeW5AZTvSFOolWlacugBPVaYWraoc481wiJIS6ysDie0HtvKtQZhf1R7pm_jRawobwS-jDSUhqYnszT9njhWlw9O2KCDtXstfIXksV5CYaz7rptKC8ilx_ZSDZ0GRVQnrADckRYFytoByIiUnSWNNUWX4zk_J1Sa_ov6x2myepo4p9dTP1hGU8ZmZ9Z243ZMlOmdwQNVQPG5wwWrumO0A2UDwkQrCvkrvEHsgTLavPH1blvGOMtGPJu3H-pFf_g!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/lZBPT4MwGMa_Si8ct3bgyDyamRBxk3kwwV5Mha4W4W1XChvf3g6XRV1Y8NS86ZPf8wdTnGIKrJWCWamAle5-peHbavEYzuKIPEVJck-eo43_cOMvfRLNcIzpdYEjyGK3o3eYZgosP1icQiWUrlF_g_VIripeW5l5RDNjgRtkeNlHqD0CfI9KjSao5ZCrH19HtG_Wy7XAVDP7MZGwVTi9QDi_QcT1-AkZFV-618BpMo-cTDJV6VIyyLhHjlIJjQSBRMMMA9uh2jLLKwdwubaNQdqovMnsUK0LKk7_Rf3TNNm8zFzT28APV3FAyHzAtpnWUyRU6wr2VAb5t4cbUTTnhUfKRoxpDcv5r_FGsUfKsP6k791h0QVlMS-Lbv8FN_3ZHg!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/lZHNTsMwEIRfxZccW7sJRHCsihQRUhIOqMEXZBLXGJK165-I8vS4gQtFrcJptdrx7DdrTHGNKbBBCuakAtaF_ommz8XVXbrIM3KfleUNeciq-PYiXsUkW-Ac0_OC4CDfdju6xLRR4PiHwzX0QmmLxh5cRFrVc-tkExFnGFitjBsBDo9js16tBaaaudeZhK3C9ZHoPEJJJiHIUA38xI7IwKFVJox73UkGDY_IQSrBSxBIeBYQ3B7ZgMD7YIBmaOsN0ka1vnH2BPgfV1z_y_UoaVk9LkLS6yROizwh5PLEWj-3cyTUEAKOrgza7x3IcOG7MbSdLJtwzPBBLf91vEneE2VYv9OXffJZ8E3Vb6pi-QWKUCUw/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/lZHBbsIwEER_xZccwSYURI8VlaKm0NBDpdSXyiTGOE3WxnYo-fsulAutQOnJWnk0M2-XcppTDmKvlQjagKhxfufTj8XseTpKE_aSZNkje01W8dNdPI9ZMqIp5bcF6KCr3Y4_UF4YCPIQaA6NMtaT0wwhYqVppA-6iFhwArw1LpwKRKwgW-LMWoM3QPxWW6tBERyDa4ujxB8DYrecLxXlVoTtQMPG0PzSiOY9jG6jZKwXisbXwXl9EdtLKI3D78bWWkAhEQmlGtpjvGoF1gwd8VhTNmhABmTTOmKdKbHWNbg_rsj3H9dfpNnqbYSk9-N4ukjHjE2uxLZDPyTK7BHw5Cqg_MkgTqq2Fud79JT1WCYesZQXy-vl3VNG7Sdfd4dZN66rSV11X98CMZWh/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/lZHBboMwEER_xReOiR1oUHqsUgmVJiU9VKK-RC44rimsiW1o-Ps6pBeoEtHjyLNvZ9aY4hRTYK0UzEoFrHT6nYb7zeo5XMQReYmS5JG8Rjv_6c5f-yRa4BjT2wZHkMXxSB8wzRRYfrI4hUqo2qBeg_VIripurMw8YjUDUytt-wBjjSRYrfImO4sz2dfb9VZgWjP7OZNwUDgdToz1kHA7fEImhXdEruH3YB5pOeRKu-eqLiWDjHvkbJXQSBBINMzlsR0yLg-vHADN0KHRqL6kMlda_aHi9F_UUdNk97ZwTe8DP9zEASHLK2ubuZkjoVpXsKcyyC87kOaiKfvSZrJtwjHdb-V8cLxJ7Ik2XH_Rj-606oKyWJZF9_0Dus6klw!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/lZHNbsIwEIRfxZccwSYpiB4rKkVNoaGHSqkvlZsY4zRZG_9Q8vZ1Ii60AqUna-XRNzuzmOICU2BHKZiTClgT5ne6-FgvnxezLCUvaZ4_ktd0Gz_dxauYpDOcYXpbEAiyPhzoA6alAsdPDhfQCqUtGmZwEalUy62TZUScYWC1Mm5YICKCAzesQUZ5J0EgBhWye6l1P0iwzviyV9reJzab1UZgqpnbTyTsFC4uebgYz7sdLCejgsnwGjiXGZEjh0qZ8N3qRjIoeUR6qQTf2wvPwrauQzZsy9sAQBO08wZpo6qw1rWMf6i4-Bf1V9J8-zYLSe-TeLHOEkLmV2z91E6RUMcQcKAOVfYeyHDhG3Y-y0jZiDLDLSt-Ud4o9kgZ1l_0szstu6Sp503dff8ArsxbHg!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/lZFRT4MwFIX_Sl943FrALfPRzISIm8wHE-yLqbTUItyytszx7y3El2lG8Km56cl3zzkXU5xjCuykJHNKA6v9_ErXb7vN4zpME_KUZNk9eU4O0cNNtI1IEuIU02mBJ6jqeKR3mBYanDg7nEMjdWvROIMLCNeNsE4VAXGGgW21caOBgFinjUAMOCpZoWrlesQ4N8JaYQd0ZPbbvcS0Ze5joaDUOL9E4HwSMW0_I7PsK_8a-KksICcBXBv_3bS1YlCIgAxSBZ0CiWTHvEFvwnqDovEAtEBlZ1BrNO8Kdy3WHyrO_0X9lTQ7vIQ-6W0crXdpTMjqytpuaZdI6pMPOFKHHscdyAjZ1WNoO1s2o0x_Pi4uypvFninD7Sd978-bPq6rVV31X9_VnscP/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/lZHBT8MgGMX_FS49btDOLfNoZtI4NzsPJpWLwUIZs_1gQOv630sbL9Ns1hP54OX3vffAFOeYAmuVZF5pYFWYX-nibbN8XMTrlDylWXZPntNd8nCTrBKSxniN6XVBIKjD8UjvMC00eHHyOIdaauPQMIOPCNe1cF4VEfGWgTPa-sFARNxeGaNAIi5KBaq_dIgBR6W2tevhid2uthJTw_x-oqDUOD-H4PwPyPUIGRkVQYXTwndtEWkFcG3Dc20qxaAQEemlCpreh2xYsOg75IJFUQcAmqCyschYzZvCXwr2i4rzf1F_JM12L3FIejtLFpv1jJD5hbXN1E2R1G0IOFD76oYdyArZVENoN1o2oszwgVyclTeKPVKGzQd9707LblYd5tWh-_wCf0B2KQ!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFBT8IwGIb_Si87QssmCx4NJosTHB5MZi-mbqV0bl9L2yH795bJBQ2kp6bJm-f9nu_DFJeYAjtIwZxUwFr_f6fpx2rxnM7yjLxkRfFIXrNN_HQXL2OSzXCO6e2AJ8hmv6cPmFYKHD86XEInlLZo_IOLSK06bp2sIuIMA6uVceMAEfERq1pZM6cMsjuptQSBJFhn-uoUsaeC2KyXa4GpZm43kbBVuLwE4TIAdFulIEEq0r8GzuuLyIFD7Qsr1elWMqj4qOQk9Kd60TM_phuQ9WPyzgPQBG17g7RRtR_rmtw_6ugXTv1jWmzeZt70PonTVZ4QMr9S20_tFAl18IIjlUH924EMF33LzvcIjAUs0x-x5hfLC2IHxrD-op_DcTEkbTNvm-H7B99YEtE!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/lZFNT4MwGMe_Si8ct3bgyDyamRBxk3kwwV5Mha4rwtOuLXP46S3Mgy_ZgqfmSf75_V-KKc4xBXaQgjmpgNX-fqbxy2pxH8_ShDwkWXZLHpNNeHcVLkOSzHCK6WWBJ8hqv6c3mBYKHD86nEMjlLZouMEFpFQNt04WAXGGgdXKuCFAQOxOai1BIAle3jTcFJLVyMtKjj4UcNsbhGa9XAtMNXO7iYStwvlPEM5HgC5XycioKtK_Br7mC8iBQ6lM76hryaDgAemlEto-i2iZj-k6ZH1M3ngAmqBta5A2qmwLd67cHyrO_0X91TTbPM180-sojFdpRMj8jG07tVMk1MEXHKgMypMHMly09VDajpaNGPP0O9_HG8UeKcP6jb52x0UX1dW8rrr3T9aJGB0!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHNbsIwEIRfxZccwSYURI8VlaJSaOihUupL5SbGmDpr4x9K3r5OxIUiUDhZK4--2ZnFFBeYAjtIwbzUwFScP-n0azl7nY4WGXnL8vyZvGfr9OUhnackG-EFprcFkSB3-z19wrTU4PnR4wJqoY1D3Qw-IZWuufOyTIi3DJzR1ncLJGTDK35EwuoAVdQrxUuP3FYaI0EgCc7bULZS1xqldjVfCUwN89uBhI3GxTkQF3cAb0fLSa9oMr4WTnUm5MCh0jZ-10ZJBiVPSCuVEFp7EVhc1zfIxXV5HQFogDbBImN1Fde6FvKCiou7qP-S5uuPUUz6OE6ny8WYkMkV2zB0QyT0IQbsqCxW2nkgy0VQ7HSXnrIeZcZjVvysvF7snjJsfuh3c5w1Y7WbqF3z-wdUfEYv/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/lZFBU8IwEIX_Si49QtJWGDw6ONMRweLBmZoLE9sQA-0mJCnSf-9avaADU0-Znbz99r1dymlBOYijViJoA6LG-pVPN8vZ4zReZOwpy_N79pytk4ebZJ6wLKYLyq8LkKB3hwO_o7w0EOQp0AIaZawnfQ0hYpVppA-6jFhwArw1LvQGIlYK57R0pNaw91-sxK3mK0W5FeF9pGFraHHeQ4vznusGczbIoMbXwc9SInaUUBmH342ttYBSolGUamg1KKJagY5CRzw6kg0CyIhsW0esM1Vbhks5_lAxyn-ov5Lm65cYk96myXS5SBmbXBjbjv2YKHPEgD1VQPU9gzip2roP7QfLBiwT71XJs-UNYg-UUbvnb91p1qX1blLvuo9PEhbhhg!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/lZHBb8IgGMX_FS49KrTOxh0XlzRzurrDko6LwRaR2n4g0M7-98NuF1003Ym88Ph9731gijNMgbVSMCcVsMrrTxpvlrPXOFwk5C1J02fynqyjl4doHpEkxAtM7xs8QZbHI33CNFfg-MnhDGqhtEW9BheQQtXcOpkHxBkGVivj-gDXGuV7ZgTfsvxgz-DIrOYrgalmbj-SsFM4u3xwrS8A96OnZFB06U8Dv-sKSMuhUMZf17qSDHIekLNVQiNBINEwH8d1yPo4vPYANEK7xiBtVNHk7lapP1Sc_Yt61TRdf4S-6eMkipeLCSHTG2ObsR0joVpfsKcyKH5mIMNFU_Wl7WDbgGX6zyr4xfIGsQfasD7QbXeadZOqnFZl9_UNXCNp_w!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/lZHBb4IwGMX_lV44agtM4o6LS8iYDndYwnoxFWotwldsi5P_fh3bRTYNOzUvfX3f-33FFGeYAjtJwaxUwCqn32m0Wc6fIz-JyUucpo_kNV4HT3fBIiCxjxNMbxtcgiyPR_qAaa7A8rPFGdRCNQb1GqxHClVzY2XuEasZmEZp2xcYapTvmRZ8y_KDQQW3TPYNA71arASmDbP7iYSdwtnlu6H-K-c2SEpGgUh3avhZnkdOHAql3XXdVJJBzj3yZZXQShBItMy1sh0yrhWvXQCaoF2rUaNV0ebWXGH7lYqzf6UOSNP1m-9I78MgWiYhIbMrY9upmSKhTg6wT2VQfM9Amou26qHNaNuIZbo_K_jF8kZlj7Th5kC33XnehVU5q8ru4xMLs0VL/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/lZHNTsMwEIRfxZccWzsJrcoRFSmitKQckIIvyCSucUnWrn9C8_a4gUuDWoWTNfL425k1prjAFFgrBXNSAauDfqXzt_XicR6vMvKU5fk9ec62ycNNskxIFuMVptcNgSD3hwO9w7RU4PjR4QIaobRFvQYXkUo13DpZRsQZBlYr4_oAQ43KmskGSTh4aboTOjGb5UZgqpn7mEjYKVycPxnqAeJ6_JyMii_DaeB3ZRFpOVTKhOtG15JBySNyskrwEgQSnoVArkM2BOJNAKAJ2nmDtFGVL529UOsPFRf_og6a5tuXODS9TZP5epUSMrsw1k_tFAnVhoI9lUH1MwMZLnzdl7ajbSOWGb6r4mfLG8UeacP6k753x0WX1vtZve--vgHRg_Sf/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/lZHNTsMwEIRfxZccWzsJrcoRFSmitKQckIIvyCSOcUnWrn9K8_Y4gUtBLeFkrT36dmaMKS4wBXaQgjmpgDVhfqbzl_Xifh6vMvKQ5fktecy2yd1VskxIFuMVppcFgSB3-z29wbRU4PjR4QJaobRFwwwuIpVquXWyjIgzDKxWxg0GIqIVOnAja1kOF4hBhYzyToJAwsuK9_zEbJYbgalm7m0ioVa4OOXg4m_O5SA5GRVEhtPAd3kROXColAnPrW4kg5JHpJdK8F97WXDpOmSDS94GAJqg2hukjap86eyZbL-ouPgX9UfSfPsUh6TXaTJfr1JCZmfW-qmdIqFCjTBQ-wqHHchw4ZshtB0tG1Fm-MOKn5Q3ij1ShvU7fe2Oiy5tdrNm1318AjmEEuw!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/lZBRT4MwFIX_Sl943FpAiT4uMyEiE3www76YCl1XhduuLcT56-3QZFGzBZ9ub-653-m5mOIKU2CDFMxJBaz1_RNNnvOruyTMUnKfFsUNeUjL6PYiWkYkDXGG6XmBJ8jX3Y4uMK0VOP7ucAWdUNqisQcXkEZ13DpZ-5dRGtmt1Ie9yKyWK4GpZm47k7BRuDrOzxsXZJKx9NXAd9iADBwaZfy4061kUPOAHKQSegkCiZ4ZBm6PrGOOdx6AZmjTG6SNavra2RN__kPF1b-ov5IW5WPok17HUZJnMSGXJ2z7uZ0joQYfcKQyaL48kOGib8fQdrJswjGdYQ3_cbxJ7IkyrN_oyz7-yPm67NZlvvgErzzrhA!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/lZBBT8MwDIX_Si49bslaVo0jGlJF2eg4IJVcUGizLKV1siQt678nK0gM0KZysi0_fX7PmOIcU2CdFMxJBaz28zONX1aL-3iWJuQhybJb8phswrurcBmSZIZTTC8LPEFW-z29wbRQ4PjB4RwaobRFwwwuIKVquHWy8J1RGtmd1CftERGa9XItMNXM7SYStgrnJ_vv9rKdjIyyI3018PWCgHQcSmX8utG1ZFDwgBylEloJAomWGQauR9YxxxsPQBO0bQ3SRpVt4ewZ-3-oOP8X9VfSbPM080mvozBepREh8zNn26mdIqE6H3CgMig_byDDRVsPoe1o2YhnOsNK_uN5o9gjZVi_0df-sOijuprXVf_-AezpzB0!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lVBdT8IwFP0rfeERWjYh-GgwWZzg8MFk9sXUrZTO7bb0A9m_t0xDQAOZTz039_Tccw6mOMcU2E4K5qQCVof5lU7fFrPH6ThNyFOSZffkOVlFDzfRPCLJGKeYXicEBVltt_QO00KB43uHc2iE0hZ1M7gBKVXDrZNFQEZpZDdSn0Bk-NZLw5vAtQe9yCznS4GpZm4zlLBWOD-ST-D5v-tGM9LLqAyvgZ9yBmTHoVQmrBtdSwYFH5ADVYKXIJDwzDBwLbKOuc4FGqK1N0gbVfriYpY_qjj_l-qvpNnqZRyS3sbRdJHGhEwunPUjO0JC7ULATpVB-X0j9Ch83YW2vWk9ynSGlfysvF7aPWlYf9D3dj9r47qa1FX7-QWPJljH/ |
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/lVDJbsIwFPwVXzgGm1AQPVZUikqhoYdKiS-VmxjjNnk2Xmj5-zqhQqELSk9-y3jezGCKM0yB7aVgTipgVehzOn1ezu6no0VCHpI0vSWPyTq-u4rnMUlGeIHpZUBgkK-7Hb3BtFDg-IfDGdRCaYvaHtyAlKrm1skiVEZpZLdSd0pk-M5Lw-uAtd2546a2iEGJlOamlWxRzcAfhcdmNV8JTDVz20jCRuHs9LdTntF355foL9tOSS_bMrwGvqIekD2HUpmwrnUlGRR8QBqoBC9BIOGZYeAOyDrmWrEoQhtvkDaq9EUj_VfLP1hx9i_Wb07T9dMoOL0ex9PlYkzI5I-zfmiHSKh9MNiyNjG2N0LcwlfHNHvDeoTpDCv5WXi9uHvCsH6jL4f3zcpN8ojmM_sJKANmhg!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/lZDBTsMwEER_xZccWzspRHCsihRRUhIOqMUXZBLXGJp1aq8jytfjplwKtAqn1WpHb2eGcrqiHESnlUBtQGzC_sTT5_zqLo3nGbvPiuKGPWRlcnuRzBKWxXRO-XlBIOi37ZZPKa8MoPxAuoJGmdaRfgeMWG0a6VBXEYOmJlait-AIGtJJqI3dMxK7mC0U5a3A15GGtdlT_tKeN1SwQYZ0mBa-S4jYAR3OTbvRAioZsb1Ug9egiPLCCsAdcShQNgFARmTtLWmtqX2F7oT_X1S6-hf1R9KifIxD0utJkubzCWOXJ976sRsTZboQsKcKqA8_QpnKb_rQbrBsQJloRS2PyhvEHiij7Tt_2U0-c7ksm2WZT78AaH2s0Q!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/lZBBU8IwEIX_Si49QkIrDB4dnOlYweLBGcyFiW2Iqe2mJBuk_94AXlRg6mlnd998u-9RTleUg9hpJVAbEHXoX_lkPZ8-TkZZyp7SPL9nz-kyfriJZzFLRzSj_LogEHS13fI7ygsDKPdIV9Ao0zpy7AEjVppGOtRFxKApiZXoLTiChuwklMZeGB_QsV3MForyVuD7QMPGHOBntefH19_PWa_3dagWviOL2Akd1k1bawGFjNhBqsFrUER5YQVgRxwKlE0AkAHZeEtaa0pfoLtg6w-Vrv5F_eU0X76MgtPbJJ7Ms4Sx8YWzfuiGRJldMHikCihPN0KYytdH0663rEeYaEUpf4TXi91TRtsP_tbtp11SV-O66j6_AMBmdEI!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/lZDNTsMwEIRfxZccW7sJRHCsihQRUhIOqMEXZBLXGJK165-I8vS4ASEBahVOq9XOfrOzmOIaU2CDFMxJBawL_QNNH4uLm3SRZ-Q2K8srcpdV8fVZvIpJtsA5pqcFgSBfdju6xLRR4PibwzX0QmmLxh5cRFrVc-tkExHrte4kt4e12KxXa4GpZu55JmGrcP09Pm1bkkm2MlQDX1EjMnBolQnjPngwaHhEDlIJXoJAwjPDwO2RdczxPgDQDG29Qdqo1jfu2Ml_qLj-F_VX0rK6X4Skl0mcFnlCyPkRWz-3cyTUEAKOVAbtpwcyXPhuDG0nyyY80xnW8h_Pm8SeKMP6lT7tk_eCb6p-UxXLD3ZfIbc!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lZDNTsMwEIRfxZccW7sJjcoRFSkitKQckIIvlUlc45CsU_-E5u1xA6IC1Cqcdlc7-nZmMcU5psA6KZiVCljt52cab1eL-3iWJuQhybJb8phswrurcBmSZIZTTC8LPEFW-z29wbRQYPnB4hwaoVqDhhlsQErVcGNlERDj2raW3Jy6IyDU6-VaYNoy-zqRsFM4P62_u8tWMjLKivRVw1f8gHQcSqX9uvE3GBQ8IEepBCdBIOGYZmB7ZCyzvPEANEE7p1GrVekKe878HyrO_0X9lTTbPM180usojFdpRMj8zFk3NVMkVOcDDlQG5ecNpLlw9RDajJaNeKbVrOQ_njeKPVKG2zf60h8WfVRX87rq3z8AEH6luQ!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/lZBNT4MwGMe_Si8ctxZwZB7NTIi4yTyYYC-mQleL8JT1Bce3t0N3ULMFT82T_p7_y4MpLjAF1kvBrFTAGj8_0-RlvbxPwiwlD2me35LHdBvdXUWriKQhzjC9DHgFWe_39AbTUoHlB4sLaIXqDBpnsAGpVMuNlWVAjOu6RnITEK2clSCO-5HerDYC047Zt5mEncLFicPFibscJCeTgkj_avguH5CeQ6W0_269GYOSB-SISnDeEQnHNAM7IGOZ5a0XQDO0cxp1WlWutOZM9j-quPiX6q-m-fYp9E2v4yhZZzEhizO2bm7mSKjeFxxVGVRfHkhz4ZqxtJmMTTim1aziP443SXsihrt3-joclkPc1IumHj4-AR4qYI4!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/lZFBTwIxEIX_Si97hJZFCB4NJhsRXDyYLL2QututVXa6tFOUf28X60ENZD01M3n93rwZymlBOYiDVgK1AbEL9YZPt8vZ_XS0yNhDlue37DFbp3dX6Txl2YguKL8sCAT9ut_zG8pLAyg_kBbQKNM6cqoBE1aZRjrUZcKcb9udli5h1njUoGLrSA4SKmNJbBMNDq0vuzFd55Ha1XylKG8Fvgw01IYW3yxaxE-xdZl1OVDOegXS4bUQl5iw6FeaJgwkoJQJ66QafGevvLAC8EgcCpRNAJABqb0lrTVVGOtcvj9UWvyL-itpvn4ahaTX43S6XIwZm5yx9UM3JMocQsATVUD15UGsVH4n4kl6ynosE62o5I_l9WL3lNH2jT8f3-sVTjYDvpm5T9tdul4!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/lZBLb8IwEIT_ii85gk0oET1WVIpKoaGHSqkvyE2McUjWxg9K_n2dqD30AUpP1sqz3-wMpjjHFNhJCuakAlaH-ZUm29X8MZksU_KUZtk9eU438cNNvIhJOsFLTK8LAkFWxyO9w7RQ4PjZ4RwaobRF_QwuIqVquHWyiIj1WteS24hoVhwkCMSgRHYvtQ5DB4vNerEWmGrm9iMJO4XzryWc_7l0_cSMDDpRhtfAZy0ROXEolQnfTXBmUPCIdFIJvrMXnhkGrkXWMcebAEAjtPMGaaNKXzh7IcgvKs7_Rf2RNNu8TELS22mcrJZTQmYXbP3YjpFQpxCwp_btdR7IcOHrPrQdLBtQpjOs5N_KG8QeKMP6QN_a87yd1tWsrtr3D-aTlxk!/ |
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/lZDNbsIwEIRfxZccwSYURI8VlaKm0NBDpeBL5SaOcUnWxj-0vH2dKD20BZSeVqsdfbMzmOIcU2BHKZiTClgd9i2dv64Wj_NJmpCnJMvuyXOyiR9u4mVMkglOMb0uCAT5fjjQO0wLBY5_OpxDI5S2qNvBRaRUDbdOFhGxXutachsRzYq9BIEYlMjupNZh6e8ndORQKoPOaZCESpmmC9Cax2a9XAtMNXO7UXvD-bcJzs8B-vtwk-sVZGRQBTJMA33tEem9C9WETxkUPCKtVIJv3YVnhoE7IeuY400AoBGqfPjVqNIXzl4I_oeK839RfyXNNi-TkPR2Gs9X6ZSQ2QVbP7ZjJNQxBOyoXZOtBzJc-LoLbQfLBpTpDCv5j_IGsQfKsN7Tt9NHtXaz7YhuF_YL1Mnglg!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/lZBNT4MwGMe_Si8ctxZwZB7NTIi4yTyYYC-mQleL8JT1Bce3t0ONUbMFT82T_vP7v2CKC0yB9VIwKxWwxt-PNHlaL2-TMEvJXZrn1-Q-3UY3F9EqImmIM0zPCzxB1vs9vcK0VGD5weICWqE6g8YbbEAq1XJjZRkQ47qukdwEREKvZClBHAmR3qw2AtOO2ZeZhJ3CxZcSF9_K82FyMimM9K-GzwEC0nOolPbfrbdjUPKAHKUSnHdEwjHNwA7IWGZ56wFohnZOo06rypXWnEj_h4qLf1F_Nc23D6FvehlHyTqLCVmcsHVzM0dC9b7gSGVQfXggzYVrxtJmsmzCmFaziv8YbxJ7ogx3r_R5OCyHuKkXTT28vQPIGNOY/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/lZDNTsMwEIRfxZccWzspjcoRFSmitKQckBJfkElcY2jWrn8CeXvcUBBQtQona9ez3-wsprjAFFgrBXNSAduGuqTp43J2m8aLjNxleX5N7rN1cnORzBOSxXiB6XlBIMiX3Y5eYVopcPzd4QIaobRFfQ0uIrVquHWyioj1Wm8ltxGR0CpZSRCHZoe-O3tmYlbzlcBUM_c8krBRuPiaxcUP5dHs-YVzMmhhGV4DhyNFpOVQKxO-m7AAg4pHZC-V4IMjEp4ZBq5D1jHHmwBAI7TxBmmjal85eyLPERUX_6L-SZqvH-KQ9HKSpMvFhJDpCVs_tmMkVBsC9lQG9acHMlz4bR_aDpYNOKYzrOa_jjeIPVCG9St96t42KzctR7Sc2Q_RmLch/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/lZBbT4MwGIb_Sm-43FrAkXlpZkLETeaFCfbGdNB1ZfCV9YDj31unJh6yBa-aL33zvAdMcYEpsF4KZqUC1vj7mSYvy_l9EmYpeUjz_JY8puvo7ipaRCQNcYbpZYEnyPpwoDeYlgosP1pcQCtUZ9DpBhuQSrXcWFkGxLiuayQ3ASl3TAu-YeXevDMivVqsBKYds7uJhK3CxZcWF9-1lwPlZFQg6V8NnyMEpOdQKe2_W2_IoOQ-npdKcBIEEo5pBnZAxjLLWw9AE7R1GnVaVa605_L_ofoi_6H-apqvn0Lf9DqOkmUWEzI7Y-umZoqE6n3BE5VB9eGBNBeuOZU2o2UjxrSaVfzHeKPYI2W429PNcJwPcVPPmnp4fQPSpf5a/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/lZBNTwIxEIb_Si97hJZFCB4NJhsRXDyYLL2YsltKZXda-oHy7x1XTUQDWU-Tybx5Zp6hnBaUgzhoJYI2IGrsV3z8PJ_cjwezjD1keX7LHrNleneVTlOWDeiM8ssBJOiX_Z7fUF4aCPIt0AIaZawnbQ8hYZVppA-6TJiP1tZa-oSVW-GUXItyh01tSY-0syP5MfiAp24xXSjKrQjbnoaNocU3hBYn2XOQywo566SgsTr4elvCDhIq43Dc4CUCSolCGNUQNSiionACwpH4IIJsEICXbaIj1pkqluGc2B8qGv6H-ss0Xz4N0PR6mI7nsyFjozNrY9_3iTIHFGypAqrPHcRJFetW2neOdXhmcKKSJ8_rxO4Yo3bH18fXzSKMVj2-mvh34bH6Uw!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/lZBdT8IwFIb_Sm92CS2bELw0mCxOcHhhMntD6lpKcTst_UD27y2oF2Ig86o56ZPnnPfFFFeYAtsrybzSwJo4v9LJaj59nIyKnDzlZXlPnvNl-nCTzlKSj3CB6XUgGtR2t6N3mNYavDh4XEErtXHoNINPCNetcF7VCXHBmEYJlxATbL1hTiBtubDu6EntYraQmBrmNwMFa42rHx5X5_z1w0rS6zAVXwvfZSRkL4BrG7_buJRBLRJyRBUEBRLJwCwD3yHnmRdtFKABWgeLjNU81P5Shj9WXP3Lepa0XL6MYtLbLJ3Mi4yQ8YW1YeiGSOp9DHiyMuBfO5AVMjSn0K431qNMbxkXv8rr5e6JYfNO37rDtMua7bjZdh-fgnV9SQ!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/lZBfT8IwFMW_Sl_2CO2GEHw0mCxOcPhgsvXF1K0r1e229A_Kt7dMfQACmU_NvT353XMOprjAFNhOCuakAtaGuaSz1-X8cRZnKXlK8_yePKfr5OEmWSQkjXGG6XVBIMj37ZbeYVopcPzL4QI6obRF_QwuIrXquHWyioj1WreS24hob6oNsxwpU3NzvjiAE7NarASmmrnNSEKjcPEHwMWZ_nRx3XpOBlmX4TXwW1dEdhxqZcJ3F1wwqHhEDlIJXoJAwjPDwO2RdczxLgDQCDXeIG1U7St3KdQZFRf_op4kzdcvcUh6O0lmy2xCyPTCWT-2YyTULgTsqQzqnxvIcOHbPrQdLBtQpjOs5kflDWIPlGH9Qd_2n83KTcsRLef2Gz2pli8!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/lZDNUsIwFIVfJZsuIWkrDC4dnOmIYHHhTM2GiW2IgfYm5Afp25tWXSgDU5c3Ofe75xxMcYEpsKMUzEkFrA7zK51ulrPHabzIyFOW5_fkOVsnDzfJPCFZjBeYXhcEgtwdDvQO01KB4yeHC2iE0hb1M7iIVKrh1skyItZrXUtuu7dyj5jWSoJrgsp2pMSs5iuBqWbufSRhq3Dxs4GL843r5nIyyFygcQPfhUTkyKFSJnw34SyDkkekk0rwEgQSnhkGrkXWMcc7F2iEtt4gbVTly4spzqi4-Bf1T9J8_RKHpLdpMl0uUkImF876sR0joY4hYE9lUH3dQIYLX_eh7WDZgDKdYRX_Vd4g9kAZ1nv61p5mbVrvJvWu_fgEl8-iOg!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/lZBfT8IwFMW_Sl_2CC1DFnw0mCwic_hgMvpi6taVynZb-gfl29sRDRGQzMd778nv3HMwxQWmwHZSMCcVsCbMK5q8LqaPyWiekqc0z-_Jc7qMH27iWUzSEZ5jel0QCPJ9u6V3mJYKHP90uIBWKG3RYQYXkUq13DpZRsR6rRvJbbcrN4hprSS4NqgurBCDCtlyzSvfSBCdVWyyWSYw1cytBxJqhYsfJC7OkOerU-T1eDnpFS-wuYHvSiOy41ApE85t-ItBySPSSSX44IiEZ4aB2yPrmOOHnwao9gZpoypfdk9fjHlGxcW_qCdJ8-XLKCS9HcfJYj4mZPKHrR_aIRJqFwIe--s8kOHCN4fQtresR5nOsIr_Kq8Xu6cM6w1923_UmZusBnQ1tV8FXgG-/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/lZBPT8JAEMW_yl56hF1aafBoMGmsYPFgUvdi1nZZtrSzZf9U-u1dUGKUQOppMsmb35v3MMU5psA6KZiVCljt91cavy1mj_EkTchTkmX35DlZhQ834TwkyQSnmF4XeIKsdjt6h2mhwPK9xTk0QrUGHXewASlVw42VRUCMa9tachOQjkOpNCo2vNjW0tgDKNTL-VJg2jK7GUlYK5yfDnB-dnD9tYwMek36qeG7jp-vVONdGRQ8IAepBCdBIOGYZmB7ZCyzvPEANEJrp1GrVekKay6EOKPi_F_UP0mz1cvEJ72NwniRRoRML9i6sRkjoTof8EhlUH55IM2Fq4-hzWDZgDKtZiX_Vd4g9kAZbrf0vd_P-qiupnXVf3wCRBxFZA!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/lZBRT8IwFIX_Sl_2CC1DFnw0mCwic_hgMvpi6lZKZbsd7S3Kv7egxugCmU_NvTn97jmHclpQDmKvlUBtQNRhXvHkeTG9T0bzlD2keX7LHtNlfHcVz2KWjuic8suCQNCvux2_obw0gPIdaQGNMq0jpxkwYpVppENdRsz5tq21dBHbS6iMJeVGlttaO-xujujYZrNMUd4K3Aw0rA0tvhG06H7obC7bz1kv-zq8Fr4q-_FpmuBDQCkjdpRq8BoUUV5YAXggDgXKJgDIgKy9Ja01lS_RnYnVodLiX9Q_SfPl0ygkvR7HyWI-Zmxy5qwfuiFRZh8CnqgCqs8bxErl61No11vWo0y0opK_yuvF7imj7Za_HN7WGU5WA76aug8HajrP/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/lZBPT4NAEMW_yl44truAEj02NSFFKngwxb2YFbbbrTBL9w-xfnq36EVNGzxNJvPm9-YNprjCFNggBbNSAWt9_0yTl_zmPgmzlDykRXFHHtMyWl1Fy4ikIc4wvSzwBLk_HOgC01qB5e8WV9AJ1Rs09mAD0qiOGyvrgOyV0qeVSK-Xa4Fpz-xuJmGrcDWOLtsVZJKd9FXDd8SADBwapf2461vJoOYBOUklOAkCCcc0A3tExjLLOw9AM7R1GvVaNa625sy5f6i4-hf1V9KifAp90ts4SvIsJuT6jK2bmzkSavABRyqD5ssDaS5cO4Y2k2UTnmk1a_iP501iT5Th_o2-HuOPnG_KblPmi08f9rF_/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/lZDNTsMwEIRfxZccW7sJjcoRFSkitKQckIIvlUlc45CsU_-E5u1xEy6AWoXLWqsdf7OzmOIcU2CdFMxKBaz2_SuN95vVY7xIE_KUZNk9eU524cNNuA5JssApptcFniCr45HeYVoosPxkcQ6NUK1BQw82IKVquLGyCEillB7r-WOot-utwLRl9n0m4aBwPo6Get06I5OspX81fMcNSMehVNqPm7aWDAoekLNUgpMgkHBMM7A9MpZZ3ngAmqGD06jVqnSFNReW_kPF-b-ov5Jmu5eFT3obhfEmjQhZXrB1czNHQnU-4EBlUI4eSHPh6iG0mSybcEyrWcl_HG8Se6IMtx_0rT-t-qiulnXVf34BQIwYcw!!/ |