1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/nVBdT4MwFP0r9WGPWwsToo9kS4gIMh9MsC-mQlfroGXtHfHnW5pFlyUYYl96T3p6Pi6muMJUsUEKBlIr1jr8SuO3_O4xDrKUPKVluSXP6S58uA03IUkDnGHqCGTiJGRUCE2xKQSmPYOPpVR7javecJD1gcNZYMqh9ALy83ikCaa1VsC_AFeqE7q3yGMFCyLdbdQ59BV0rK5vJVM1R0w1qNVCWmdu0RjFdJ42EfMfQn_3cRub06fRHR-lf6eJgD_PV7bl7iVwtvfrMM6zNSHRLFswrOEXNRfktLIrJPTgttA5iu9tgQFHhotT6yvbmbSJCjP_zqP1B_oetUO-LyDyQ5LcfAN0dyaE/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/nZDBb4MgGMX_FXbw2IJ2mu1ousTM6ewOSxyXhSmlrAoWvpr9-UPSw9LExowLfOHx3vuBKa4xVWyUgoHUinVu_qDJZ_HwkoR5Rl6zqnoib9kuer6PthHJQpxj6gRkZqVkcohMuS0FpgODw0qqvcb1YDjI5sjhYjCXUHkD-X060RTTRivgP4Br1Qs9WORnBQGRbjfqUvpqdKp-6CRTDUdMtajTQloXbtFUxfReNlPzH0a3edyPLeFpdc8n64DwVs50m26uwqrde-jCHjdRUuQbQuJFYWBYy__ABeS8tmsk9OjYeyfxtBYYcGS4OHce1C6UzbRf-HaZbDjSr7gbi30JsT-k6d0vs7YFJA!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/nVBBT4MwGP0r9cBxa2FC9EhmQkSQeTBhvZgOuloHLbQF9d9bmh3cEgyxh6956et773sQwxJiQUbOiOFSkMbiPY7esrunyE8T9JwUxQN6SXbB422wDVDiwxRiS0AzJ0aTQqDybc4g7oh5X3FxlLDsFDW8OlFzFphzKJwA_-h7HENcSWHol4GlaJnsNHBYGA9xeytxDn0FLavtGk5ERQERNWgk49qaazBFUa2jzcT8h9Df-9jGluxTy5ZO0h6iNXcDKNoPXNHWvuuZtJbmxiX3KlCxe_VtoPtNEGXpBqFwUSCjSE1_FeChYa3XgMnR9jP5uEa0IYZadzY0rgy9kDazz8K_y2jdCR_CZsyOuQn3K3z4_oxvfgCAiUdI/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/nVDBToQwFPwVPHB0W1gh65GsCRFB8GDc7cVU6Na6tIW2ED_f0uzBsMEQe3jNe53OzBuAwAEggUdGsWFS4Nb2RxS_57unOMhS-JyW5QN8Savw8S7chzANQAaQBcCFk8CJIVTFvqAAddh83jJxkuDQKWJYfSbmQrCkUDoC9tX3KAGolsKQbwMOglPZac_1wviQ2VuJi-lZa1G8axkWNfGwaLxWUqatuPYmK4o72ILNfxD9vY9NbM0-jeRkovYhaZgrniL9wBTh9l1fTxb8W5grM-zVZGa6rF4Da_p-G8Z5toUwWmXaKNyQXyH5cNjojUflaDOcdFxq2mBDrDodWheYXglb2HDl33Ww7ow-onbMT4WJjhV_2-nk5gfLrpGO/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/nZDBb4MgFMb_FXbwaEE7zXY0XWLmdHaHJZbLQpU6VgUKaLf_fmh6aJqwmHEhD773vd_7IIYVxJyMrCWGCU46W-9w_JE_vMRBlqLXtCyf0Fu6DZ_vw02I0gBmEFsBcpwETQ6hKjZFC7Ek5tNn_CBgJRU1rD5SczFwTShnA_Z1OuEE4lpwQ78NrHjfCqnBXHPjIWZvxS_QN6VV9bJjhNcUEN6ATrRM2-EaTCiqn2UOzH8Y_b2PTWzJPo3o6WTtIdowD-lB2sFUaeADTs_ACGDfHczzj6PjBq7cvgcW7nEdxnm2RihaBGcUaehVGB4aVnoFWjHarHormdPRhhgKFG2Hbg5GL5Q5tlrYu0wmj3gfdWN-KEy08_H-55zc_QIfDw23/ |
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/nZDBT4MwFMb_lXrguLUwIfNIZkJEEDwYWS-mQod10HZtQf98C9nBLKsh9tK8l-_93vs-iGEFMScja4lhgpPO1nscvWXbx8hPE_SUFMU9ek7K4OE22AUo8WEKsRUgx4vRRAhUvstbiCUxHyvGDwJWUlHD6iM1Z4BrQzED2OfphGOIa8EN_Taw4n0rpAZzzY2HmP0VPx99UVpVLztGeE0B4Q3oRMu0Xa7BdIrqZ5njzH-A_vZjE1vipxE9ndAeog3zkB6kXUyVBivA6RcwArj6luTwYidgdZ10tT-RLswU5YtvzdxtgihLNwiFi8wYRRr6KzwPDWu9Bq0Ybba9lcxpakMMBYq2QzcHqRfKHG4Xzi6TySN-D7sxO-Qm3Jf961bHNz_y-LX2/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/nZDBT4MwGMX_lXrgyFqYED2SmRARZB5MWC-mg66r0Ja1BfW_tyM7mCUsxF6aL3nf-37vQQwriCUZOSOWK0k6N-9w_JE_vMRBlqLXtCyf0Fu6DZ_vw02I0gBmEDsBmnkJOjuEutgUDOKe2KPP5UHBqtfU8rql9mIwd6GcDPjn6YQTiGslLf22sJKCqd6AaZbWQ9z9Wl6gr0anEn3HiawpILIBnWLcuOMGnFG0mGQzmP8wup3HNbYkT6MEPVt7iDbcQ2bo3WGqDfCBIC2XDNRHIhk1M9xuC1Y3tq4gy-174CAf12GcZ2uEokWQVpOG_inFQ8PKrABTo-tMOMnUkrHEUqApG7qpILNQNpNs4e4yWd_ifdSN-aGw0c7H-5-v5O4Xupb0Ow!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/nZDNboMwEIRfxT1wTGxIidJjlEqoFAo9VCW-VC44jhv8E9tEffwalEMVCYTii7Xa2dn9BmJYQSzJhTPiuJKk9fUer7-yzes6TBP0lhTFM3pPyujlMdpFKAlhCrEXoJG3Rb1DZPJdziDWxB0XXB4UrLShjtcn6q4GYxuKwYD_nM94C3GtpKO_DlZSMKUtGGrpAsT9b-T16JvSq4RuOZE1BUQ2oFWMW7_cgv4UIwbZyJl3GE3z-MTm8DRK0N46QLThAbKd9oupsWABBDlxyUB9JJJRO9UbYfKOsJqamujdwBXlR-jhnlbROktXCMWz4JwhDf0XZoC6pV0Cpi4-a-ElQ7rWEUeBoaxrh2DtTNkI9czZeTJ9wt9xe8kOuYv3pfjc2O3DH6lDVVQ!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/nZDBT4MwFMb_lXrguLUwIXokMyEiyDyYsF5MB12tg7ZrO9T_3tLssMxgiD285iW_973vfRDDGmJBBs6I5VKQzvVbnLwVd09JmGfoOauqB_SSbaLH22gdoSyEOcQOQBMvRaNCpMt1ySBWxL4vuNhLWCtNLW8O1J4FpjZUXoB_HI84hbiRwtIvC2vRM6kM8L2wAeLu1-Js-qp1VK86TkRDAREt6CTjxi03YLSie49N2PyH0N_3uMTm3NPKno7SAaIt9wUoLQfeUg2kGveYCccO9eU3f2Ws2ryGztj9KkqKfIVQPMuY1aSlF0EE6LQ0S8Dk4HLqHeKTMZZYCjRlp86HYmZiEzfNnJ2HqQPexd1Q7Esbbxd49_2Z3vwA3PvWzg!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/nZBRT8MgFIX_Cj700cE618zHZiaNdbP1wdjxYrBlHa4FBneN_nspWcwyrWnk4ZIbDt-952CKC0wl60TNQCjJGtdvaPS6WjxE0zQhj0mW3ZGnJA_vb8JlSJIpTjF1AjJwYtITQrNermtMNYPdtZBbhQttOIhyz-EEGJqQeYB4PxxojGmpJPAPwIVsa6Ut8r2EgAh3G3la-qJ1qlY3gsmSIyYr1KhaWDfcon4V03rZwJr_AP3txyU2xk-lWt6jA8Ir4QvSRnWi4gYp3c-xAYGdMBXSzMDn96sdMOIIvvzA4OJ3zIWNLH-eOhu3szBapTNC5qNsgGEVP4stIMeJnaBadS7V1kl8jhYYcGR4fWzYydoo2YDVkX_HyfSevs2bbrVdw3yTty8LG199AViXx0E!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/nVCxboMwFPwVd2BMbEhB7YhSCZVCSYdKiZfKAcd1Y2wHG9r-fY2VIYpEhOrhWSfdu7t3EMMtxJIMnBHLlSTC4R1OPoqHlyTMM_SaVdUTess20fN9tI5QFsIcYkdAEy9Fo0LUleuSQayJ_VxweVBwqztqeX2k9iww5VB5Af51OuEU4lpJS38s3MqWKW2Ax9IGiLu_k-fQV9CxWi04kTUFRDZAKMaNMzdgjNK1njYR8x9Ct-9xjc25p1EtHaUDRBvuB2iJ1lwyYDR1jqM_63lDBZfUTKR3a37c3r0KXG3eQxf4cRUlRb5CKJ4V2HakoRcFBahfmiVganD9tY7iXY0lloKOsl74ssxM2sR9M3fn0fQR72MxFIfSxrsF3v9-p3d_80h0_g!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/nZBfS8MwFMW_Snzoo8ttZ8d8LBOKdbPzQezyIrHNYlzzZ006_PimYaAMOop5SLhw8rvnHExwhYmiJ8GpE1rR1s87snhfL58WcZHDc16WD_CSb5PHu2SVQB7jAhMvgJGTwUBIus1qwzEx1H3eCrXXuDIdc6I-MHcGjG0oA0B8HY8kw6TWyrFvhysluTYWhVm5CIR_O3U2fTF6lTStoKpmiKoGtZoL65dbNFjpZJCN2PwH6Hoe39iUPI2WbEBHwBoRLiSpMUJxZA3zG4f9vBcNa4ViNoIUYhgkdiSIJ4TrKgZXv5iLGOX2NfYx7ufJYl3MAdJJMVxHG_antgj6mZ0hrk--VeklwYB11DHUMd63oUI7UTYSdeLfaTJzIB9pe1rvNy7dbeXb0mY3P4fCUOc!/ |
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/nZDNTsMwEIRfxRxypHZTEpVjVaSI0pJyQKS-IJO4Zmn8U9upeHwcqwdUkSrCB1srjb-ZWUxxhaliJxDMg1asDfOO5u_r-VM-XRXkuSjLB_JSbNPHu3SZkmKKV5gGARk4C9ITUrtZbgSmhvnPW1B7jStjuYf6wP0ZMORQRgB8HY90gWmtleffHldKCm0cirPyCYHwWnUOfTEGlTQtMFVzxFSDWi3ABXOH-ihWRtlAzH-ArvcJGxvTp9GS9-iE8AbihSQzBpRAzvDg2PuLDhreguIuIfMsR8wpZPmxA8tloLiBTgEWr6tEXP1JvChXbl-nodz9LM3Xqxkh2ahy3rKG_1pmQrqJmyChT2HXvU_M4jzzPLiLro2LdSNlA61H_h0nMwf6kbWn9X7js91Wvs3d4uYHgGgYcA!!/ |
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/nZDNbsIwEIRfxT3kWOyEgugxolJUCg09VA2-VC4x7pb4B9uJ-vh1LA4VUlCED7ZWGn8zs5jiClPFOhDMg1asCfOOzj_Xi5d5uirIa1GWT-St2GbPD9kyI0WKV5gGARk4OekJmd0sNwJTw_z3PaiDxpWx3MP-yP0ZMORQRgD8nE40x3Svlee_HldKCm0cirPyCYHwWnUOfTEGlTQNMLXniKkaNVqAC-YO9VGsjLKBmDeArvcJGxvTp9aS9-iE8BrihSQzBpRAzvDg2PuLFmregOIuIYuUhBSdhpDN8lMLlstAcgO9AjBeV6m4GqRelCy372ko-TjN5uvVlJDZqJLespr_W2pC2ombIKG7sPPeJ-ZxnvneXbRNXLAbKRtoPvLvOJk50q9Z060PGz_bbeXHwuV3f1nK0CU!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/nZDNbsIwEIRfxT1wLDahIHpEVIqaQkMPVYMvlZsYd4v_iJ2oj1_H4lBFCorwYa2VZr_ZWUxxgalmLQjmwWgmQ3-gy8_t6mU5y1Lymub5E3lL98nzQ7JJSDrDGaZBQAbemnSEpN5tdgJTy_z3PeijwYWtuYfyxP0FMOSQRwD8nM90jWlptOe_HhdaCWMdir32EwLhr_Vl6V4bVMpKYLrkiOkKSSPABXOHulVqFWUDa94Aup4nXGxMnsoo3qEnhFcQC1LMWtACOcuDY-cvGqi4BM1dGGCeoZZJqK7FCZxYrsJw0Yf1IuX791mI9DhPlttsTshiVCRfs4r_O-GENFM3RcK04cIqSOIazjPPUc1FI6O3GykbCDxydpzMnujXQrbb484vDnv1sXLruz_uQZsF/ |
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/nZBPTwIxEMW_Sj3sUVoWl-CRYLIRwcWDcenFVHYolf6jLcSPb7dyICRLNvYwzaSvvzdvMMU1ppqdBGdBGM1k7Nd0_LmYvIyH85K8llX1RN7KVf78kM9yUg7xHNMoIB1nSlpC7pazJcfUsrC7F3prcG0dBLHZQzgDuhyqBBDfhwOdYroxOsBPwLVW3FiPUq9DRkS8nT4PfdVGlbJSML0BxHSDpOHCR3OP2lGcSrKOMf8Bup0nbqxPnsYoaNEZgUakghSzVmiOvIXo2Przo2hACg0-I5MiR55J-HsxO-TAGhfih45kEZnKTS6ub3Cvglar92EM-jjKx4v5iJCiV9DgWAMXi83IceAHiJtT3LuKkuTrAwsQrflRpiX7nrKO7D3_9pPZPf0q5GmxXYZivVIfEz-9-wVnrv6M/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/nZDBT4MwGMX_lXrguLUwIXokMyEiyDyYsF5MR7taBy1rO9T_3lJ3MEtYiL00X_K-937vgxjWEEsyCE6sUJK0bt7i5K24e0rCPEPPWVU9oJdsEz3eRusIZSHMIXYCNPFSNDpEulyXHOKe2PeFkHsF614zK5oDs2eDqYTKG4iP4xGnEDdKWvZlYS07rnoD_CxtgIT7tTxDX4xO1fWtILJhgEgKWsWFceEGjCi687IJzH8YXe_jLjanD1UdG60DxKgIkLFK_2bSxsU2PsmpKTMT4G4N1tfWLjCrzWvoMO9XUVLkK4TiWZhWE8r-nCVAp6VZAq4Gd7XOSXy4scQyoBk_tZ7AzJRNVJu5O0_WH_AubodiX9p4u8C778_05gdM6ELZ/ |
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/nVBNT4MwGP4r9cDRtTAh80hmQkQQPBhZL6bSrtZBy9qO-PPt6g5mCYTYS_Pmfd7nC2LYQCzJKDixQknSuXmHk_di85SEeYaes6p6QC9ZHT3eRdsIZSHMIXYANPFSdGaIdLktOcQDsZ-3Qu4VbAbNrGgPzF4IphQqTyC-jkecQtwqadm3hY3suRoM8LO0ARLu1_Ji-mp0qH7oBJEtA0RS0CkujBM34GxF9x42YfMfRPN5XGNL8lDVszN1gBgVATJW6V9N2jrZ1is5NGVmdjmRynHCZvZsbnkVsKpfQxfwfh0lRb5GKF4U0GpC2Z9CA3RamRXganR99w7ixY0llgHN-KnzDsxC2ETuhbfLYMMBf8TdWOxLG-_q_m1j0psfSQPdWA!!/ |
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/nZHBT4MwGMX_lXrguLVjjswjmQkRQfBgZL2YSrtaBy1ru8U_3w-2g1nCQuTSfOnj9977iimuMNXspCTzymjWwLyl0Ue2fo4WaUJekqJ4JK9JGT7dh5uQJAucYgoCMvLFpCeENt_kEtOO-a-Z0juDq84Kr-q98BfAmEMxANT34UBjTGujvfjxuNKtNJ1Dw6x9QBScVl9CX42gartGMV0LxDRHjZHKgblDfRTbDrKRmP8A3e4DG5vSh5tW9OiACK4C4ryxZ09eg209OIGaCxcQK-Q5HtxdhI2SugUQmqFjx5kXfKQf0HF1g46rafSr0kX5toDSD8swytIlIatJpb1lXPxZckCOczdH0pzgDQbDPqPz4Igg1rEZgrqJspENTPx3mqzb089Vc8p2uV9ty_Z97eK7X8w-69g!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/nZDBb4MgGMX_FXbw2IJ2mu1ousTM6ewOS1ouC0XKWBUsoNv--yHpoeniYsaFfOHHe-97EMMtxJIMghMrlCSNm3c4eSvunpIwz9BzVlUP6CXbRI-30TpCWQhziB2AJk6KRoVIl-uSQ9wR-74Q8qDgttPMCnpk9iww5VB5AfFxOuEUYqqkZV8WbmXLVWeAn6UNkHC3lufQV6Oj2q4RRFIGiKxBo7gwztyAMYpuPTYR8x9Cf-_jGpuzT61aNkoHiNUiQO4Z9B0FjFJiifPt2URgh3u1X_hVrGrzGrpY96soKfIVQvGsWFaTml3UEKB-aZaAq8G11DrE92IssQxoxvvGV2JmYhMrzfw7D-uOeB83Q3Eobbxb4P33Z3rzA83nhNU!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/nZDBT4MwGMX_lXrg6FqYkHkkMyEiCB6MrBdTS1froGW0EP98C5IswbAQe2m-9PX3vvcghgXEkvSCEyOUJJWdDzh4T3ZPgRtH6DnKsgf0EuXe452391DkwhhiK0ALJ0QDwWvTfcohboj5vBXyqGDRtMwIemJmAiw5ZCNAfJ3POISYKmnYt4GFrLlqNBhnaRwk7N3KaenZaFV1UwkiKQNElqBSXGhrrsGwSluPsoU1_wG6nsc2tiZPqWo2oB3ESuEg-wy6hgJGKTHE-nZsCmlaUrL520IYixqd_sqvoGZxsvzVtXHut16QxFuE_FVxftGX-hzUbfQGcNXbdmsrGfvUhhgGWsa7aqxSr5QtxF35d52sOeEPv-qTY2r8Q16_7XR48wN5r4hr/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/nVBPT4MwHP0q9cDRtTAheiQzISLIPJhgL6ZCV-ug7cpvxI9vaTiYGQyxl_Ylr-8fprjGVLFRCgZSK9Y5_EqTt-L2MQnzjDxlVXVPnrN99HAT7SKShTjH1BHIwknJpBDZclcKTA2Dj2upDhrXxnKQzZHDLLDkUHkB-Xk60RTTRivgX4Br1QttBuSxgoBId1s1h76AjtWbTjLVcMRUizot5ODMBzRFsb2nLcT8h9Dffdxia_q0uueTdEAMs6C4RZZ3Xn9YGvQX7yJItX8JXZC7bZQU-ZaQeFUQsKzlP4oH5LwZNkjo0e3SO4pfYgAG3FmL82y-krbQZeXfdTRzpO9xNxaHEmL_SNOrbwyiW5g!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/nZDBT4MwGMX_lXrgyFqYED2SmRARZB5MWC-mgw7roO3aDvW_t5DFLFtqiL00X_Pr-957EMMKYk4G1hLDBCednTc4fsvvnuIgS9FzWpYP6CVdh4-34SpEaQAziC2AHCdBo0KoilXRQiyJefcZ3wlYSUUNq_fUnARcG8pJgH0cDjiBuBbc0C8DK963Qmowzdx4iNlb8ZPpi9FSvewY4TUFhDegEy3TdrkGoxXVT5jD5j-E_s5jG5uTpxE9HaU9JIkynCqgaDfpaw91Evjg6t1V9DXn-H9hvFy_Btb4_TKM82yJUDTLuFGkoWdFeei40AvQisH22Ftkak4bYqhd3R5_Q83CHBln_p2HyT3eRt2Q7woTbXy8_f5Mbn4A-3lZPA!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/nZDBT4MwGMX_lXrguLUwIXpcZkKcIPNgwnoxHXRdHbSlLaj_vYUsZiFBiVzKl77-3vcexDCHWJCOM2K5FKRy8x5Hb8ndU-RvY_QcZ9kDeol3weNtsAlQ7MMtxE6AJr416gmBTjcpg1gRe1pwcZQwV5paXpypvQCmHLIBwN-bBq8hLqSw9NPCXNRMKgOGWVgPcXdqcVl6NDpVrSpOREEBESWoJOPGmRvQr6LrQTax5j9Av-dxjc3JU8qa9mgPKaKtoBpoWg184yFz4kpxwUApi7Z2enfZtFzT_t9MFT7mwPwPzihItnv1XZD7VRAl2xVC4awgVpOSXhXnoXZploDJzvU6ePZNGkssde6s_Qk5SzaRdebbeTJ1xoew6pJjasP9Ah--PtY336Ue4_Q!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/nVHRToMwFP2V-sCja2GOzEcyEyKCzAcj64up0HV10Ja2ED_fQhZjSHDEvrQn9_Sce8-FGBYQC9JzRiyXgtQOH3D4nm6fQj-J0XOc5w_oJd4Hj3fBLkCxDxOIHQHNnAgNCoHOdhmDWBF7uuXiKGGhNLW8PFN7EZhzyEcB_tm2OIK4lMLSLwsL0TCpDBixsB7i7tbi0vQEOlajak5ESQERFagl48aZGzC0opuRNtPmP4T-nscltmSeSjZ0kPaQItoKqoGm9ahvPGROXCkuGKhk2TWO74ptxzUd3lfrcwuZ-sDims6V-iSIfP_quyDu10GYJmuENouCsJpU9FfwHupWZgWY7N1eRs9hE8YSS507635CWkSbyWLh32U0dcYfm7pPj5ndHPbN29ZEN98K6UJ9/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/nVBNT4MwGP4reOC4tTAheiQzISLIPJiwXkwHXa1AW9qC-u8tZDGGBCX20rzt8z5fAIECII4HRrFhguPGzkcUvqQ3D6GXxPAxzvM7-BQf_Ptrf-_D2AMJQBYAF04ERwZfZfuMAiSxed0wfhagkIoYVtbEXAiWFPKJgL11HYoAKgU35MOAgrdUSO1MMzcuZPZW_GJ6NlpUKxuGeUkczCunEZRpK66d0YpqJ9iCzX8Q_Z7HNrYmTyVaMlK7UGJlOFGOIs3Er11Y2ifBJwsSlzWmjFP73_VMkdau66XO51Sg-JtqFic_PHs2zu3OD9NkB2GwKo5RuCI_6nNhv9Vbh4rBtjvqTA60wYZYddp_R10FW4i7cncdTNboFDRDes5McNyg0-d7dPUFkx_5EQ!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/nVFBTsMwEPyKOeRI7aa0KseqSBEhIeWASH1BJnGNSWI7tlvxfDahqqpKKRG-WOudnZkdY4pzTBU7SMG81IrVUG_p4j1ZPi2mcUSeoyx7IC_RJny8C9chiaY4xhQAZOCsSMcQ2nSdCkwN85-3Uu00zo3lXhYV90eCIYWsJ5BfbUtXmBZaef7tca4aoY1Dfa18QCTcVh1NX5SAakwtmSo4YqpEtRbSgbhDnRXb9LABm_8gur4PJDZmn1I3vKMOiGHWK26R5XXP7wJSwJNWvQXDiooJqQT02720vIFxgAgOM53jX-h5c-hDLnVw_qcOzq_pXASRbV6nEMT9LFwk8YyQ-aggvGUlPws-IPuJmyChD_AvnU5vz3nmOaiL_SmkUbCBLEbOjoOZin7M60OyS_18u2nelm518wPy5OT5/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/nZBRT8IwFIX_Sn3YI7QMR_SRYLKIm8MHk9EXU7ZLqXRtacvUf29ZiCEk08W-NDc597vnHExxialireDMC62YDPOazt6yu6fZZJmS57QoHshLuoofb-NFTNIJXmIaBKTnzcmJENt8kXNMDfO7kVBbjUtjwYtqD_4M6LtQdADxfjjQOaaVVh4-PS5Vw7VxqJuVj4gIv1Vn01djUDVGCqYqQEzVSGouXDju0MmKbTpZj81_gH7PExobkqfWDZzQETHMegUWWZAd30WkAVvtggHhABlW7YXiiB9FDVIocH2FX3Nw-QfnKkixep2EIPfTeJYtp4Qkg4J4y2q4KC4ix7EbI67b0GsTJF2TzjMPwRo__oQcJOvJOnB3mMzs6SaRbbbNfbIe0c3Xx_zmG3KukKA!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/nVHLbsIwEPwV95BjsQkF0SOiUlQKDT1UDb5UbrIYN_ED20H9_DoRqkrUoKi-rFY7npmdxRRnmCp2Epx5oRWrQr-js_f1_Gk2XiXkOUnTB_KSbOPHu3gZk2SMV5gGAOl5C9IwxHaz3HBMDfOHW6H2GmfGghd5Cf5M0KeQtgTi83ikC0xzrTx8eZwpybVxqO2Vj4gI1aqz6U4bUNJUgqkcEFMFqjQXLog71FixsoX12PwH0fV9QmJD9im0hIY6IoZZr8AiC1XL7yIiweaHYEA4QIblpVAc8VoUUAkFPXMLx1pYkIHd9Z2kq4Sz60p_zy-UOmGk29dxCON-Es_Wqwkh00FheMsK-BV-ROqRGyGuT-E2jU57DeeZh6DO65-gBsF60hj4dxjMlPRjWp3W-42f7rbybe4WN9_GpVcw/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/nZBBT4MwHMW_Sj1w3FqYED2SmRARZB5MWC-mQNfVQcvaDvXb27HFGBJMIxfyktff_70HMSwhFmTgjBguBWmt3uLoLbt7ivw0Qc9JUTygl2QTPN4G6wAlPkwhtgY088XoTAhUvs4ZxD0x-wUXOwnLXlHD6wM1V8DchWIE8PfjEccQ11IY-mlgKTomew1GLYyHuP0rcQ09kdbV9S0noqaAiAa0knFtj2twjqK60TYT8x-gv_vYxVz6NLKjZ7SHeqKMoAoo2o587aGOqnpvA3BNwWVELtglEaloa8Xc6FMWLB1Yk0LF5tW3he5XQZSlK4RCp0JGkYb-GtBDp6VeAiYHu29nLeNNbYihNh47_ZR1ss30dXzrZusPuArbIdvlJtwucPX1Ed98A-9_j6U!/ |
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/nVHRTsIwFP2V-rBEH7BlCMFHgskigsMH4-iLKaMrla4tbUfk770bxBiS6eJeltOce86552KKM0w1O0jBgjSaKcArOnqfj59G_VlCnpM0fSAvyTJ-vIunMUn6eIYpEEjLNyG1QuwW04XA1LKw7UldGJxZx4PMdzycBdoc0kZAfuz3dIJpbnTgnwFnuhTGetRgHSIi4e_0OfQFBFZplWQ654jpDVJGSA_mHtVRXNnQWmL-Q-j3faCxLvtsTMlr6YhY5oLmDjmuGn0fkZK7fAsBpOfoVKLU4pSIrbkCAGPc9Zona9SxUJVxhqndUSFfrX2oV_Do2hbM37Qd6NIXZ3_7wlh334ui0uVrH4q6H8Sj-WxAyLBTUcGxDf9xmIhUt_4WCXOAu5VAacKAc-Cwiqi-S-xEa-mm42w3mt3R9VAd5sUiDFfL8m3sJ1dfigdTNg!!/ |
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/nZFfb4IwFMW_SvfA42zBQdyjcQmZk8EelmFfloq1dvYPtpXs46-iMQsJSzNeyE1-PefccyGGNcSKdJwRx7Uiws9rnH2uZi9ZvMzRa16WT-gtr5Lnh2SRoDyGS4g9gEa-OTorJKZYFAzilrj9PVc7DevWUMebA3VXgTGHshfgX8cjnkPcaOXot4O1kky3FvSzchHi_m_UNfRg9JRsBSeqoYCoLRCacevNLThHMbLHRmL-Q-jvfXxjIftstaRn6Qi1xDhFDTBU9Po2QpKaZu8DcEvBpUSu2CUR2VDhhxBm7DBDP1iHaAUwg2LK6j32xTxOk2y1nCKUBhXjDNnSX4eI0GliJ4Dpzt9JeqT3tI446ldgp1tpQdhIJ4Fvw7D2gDep6Fa7wqXrSn7M7PzuB62c-2g!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/nZFBT8IwHMW_Sj3sKO2GW_BIMFmc4ObBOHoxZZRSWdvR_kf8-JZBiMFMF3dZXvL663uvmOISU80OUjCQRrPa6yVN3ueTpyTMUvKc5vkDeUmL6PEumkUkDXGGqTeQnm9KjoTILmYLgWnDYHsr9cbgsrEcZLXjcAb03ZB3APmx39MpppXRwD8Bl1oJ0zjUaQ0Bkf5v9Tn0lfQu1dSS6YojpteoNkI6f7lDxyhWdbaemP8A_d7HLzakz9oofkQHpGEWNLfI8rrju4AobqutDyAdR6cRpRanRGzFay8CsmntRSFWQd8zXNNx-Tcdlz_oV6Xz4jX0pe_HUTLPxoTEg0qDZWv-beSAtCM3QsIc_Bsob-lSOGDAfWDRXgYZZOtZYODZYbZmR1dxfZhvFhAvC_U2cdObL19UMTI!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/nZBRa8IwFIX_SvbQR02sU7ZHcVDW6eoeBjUvI9bbmLVNYnJ17t8vFhlDqJTlJVw497vnHMppTrkWRyUFKqNFHeY1n34sHl6mozRhr0mWPbG3ZBU_38fzmCUjmlIeBKzjzdiZELvlfCkptwJ3A6VLQ3PrAFVRAV4AXReyFqA-93s-o7wwGuGENNeNNNaTdtYYMRV-py-mr8agamythC6ACL0ltZHKh-OenK24ppV12PwH6Hae0FifPFvTwBkdMSscanDEQd3yfcTgZEF7IKYsPSApdsJJ2Iii8l1lXzNofoNxFSBbvY9CgMdxPF2kY8YmvQKgE1v4U1jEDkM_JNIcQ59NkLQNehQIwZY8_IbrJevI2XO3n8xWfDOpj4tyiZP1gG--v2Z3P0qhCTY!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/nZFfT8IwFMW_Sn3Yo7QMIfhIMFlEcPhgHH0xZdyVyvqH9kL4-JaFGEKcWexLc9PTX885pZwWlBtxVFKgskbUcV7x0ed8_DLqzzL2muX5E3vLlunzQzpNWdanM8qjgLWsCTsTUr-YLiTlTuD2XpnK0sJ5QFXuAC-AthfyBqC-9ns-oby0BuGEtDBaWhdIMxtMmIq7NxfTN2NUaVcrYUogwmxIbaUK8fFAzla8bmQtNv8B-jtPbKxLno3VcEYnzAmPBjzxUDf8kDA4OTABiK2qAEjKrfAS1qLcxTMDSgtDtPDlIZCA1kNo-4JbMi3aydHib-SbsPnyvR_DPg7S0Xw2YGzYKSx6sYGrchN26IUekfYYu9dR0rQdUCBEs_LwU0QnWUv6jne7ydyOr4f1cV4tcLha6o9xmNx9Awzgvjo!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/nZBfT8IwFMW_Sn3Yo7QMIfhIMFlEcPhgHH0xZdyVyvqH9kLw21sWYpRkZrEvzU1Pf_ecQzktKDfiqKRAZY2o47zio_f5-GnUn2XsOcvzB_aSLdPHu3SasqxPZ5RHAWs5E3YmpH4xXUjKncDtrTKVpYXzgKrcAV4AbRvyBqA-9ns-oby0BuGEtDBaWhdIMxtMmIq3NxfTV2NUaVcrYUogwmxIbaUKcXkgZyteN7IWm_8A_Z0nNtYlz8ZqOKMT5oRHA554qBt-SBicHJgAxFZVACTlVngJa1Hu4ltZC6Wjn_1B-c-27q-RtGhH0uI38ipevnztx3j3g3Q0nw0YG3aKh15s4EedCTv0Qo9Ie4xt6yhp-g0oEKJLefiO3knWErvj324yt-PrYX2cVwscrpb6bRwmN1_KT52z/ |
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/nVFBbsIwEPyKe8ix2ISC6DGiUlQKDT1UDb5UJmyMS2Ibe6E8vyZCqEIKjerLarXjmdlZymlOuRYHJQUqo0UV-iUffc7GL6P-NGWvaZY9sbd0ET8_xJOYpX06pTwAWMtL2IkhdvPJXFJuBW7ulS4Nza0DVMUW8EzQppA1BOprt-MJ5YXRCEekua6lsZ40vcaIqVCdPpu-agOqtpUSugAi9JpURiofxD05WXF1A2ux-Q-i2_uExLrsszY1nKgjZoVDDY44qBp-HzE4WtAeiClLD0iKjXASVqLYhpmGb9I-bzvGtQbNb3H8oXEVQLZ474cAHgfxaDYdMDbsFAA6sYZfgUds3_M9Is0h3KMOkOYCHgVCsC33l3A6wVpy6Pi3G8xu-WpYHWblHIfLRf0x9sndDzDXC_0!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/nZBBT4MwGIb_Sj1w3FqYED2SmRARZB5MWC-mg1LroC1tN_XfW8hiFhIMkQv5kqfv93wvxLCEWJAzZ8RyKUjr5j2O3rK7p8hPE_ScFMUDekl2weNtsA1Q4sMUYgegmS9GQ0Kg823OIFbEvq-4aCQslaaWV0dqLwFzG4oxgH_0PY4hrqSw9MvCUnRMKgPGWVgPcffX4iI9GR3VqZYTUVFARA1aybhxyw0YVHQ3YjOa_wj6-x7X2JJ7atnRIdpDimgrqAaatmO-8VBD-rlWpzAsB3iiVOxefad0vwmiLN0gFC5SsprU9KoCD53WZg2YPLuGOoeMnRhLLHX72elXdxE2c9DCt8swdcSHsD1nTW7D_Qofvj_jmx8QNgQ8/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/nZBBT4QwEIX_Ch44uu2yQtYjWRMiguDByPZiKpRaF9rSdok_39JszIYEQ-xhmknevPnmAQQqgDgeGcWGCY472x9R9J7tn6JtmsDnpCge4EtSBo93wSGAyRakAFkBXHgxnBwClR9yCpDE5vOW8VaASipiWH0i5mKwtKFwBuxrGFAMUC24Id8GVLynQmrP9dz4kNlf8Qv0rLWqXnYM85p4mDdeJyjTdrn2JhTVO9kC5j-M_r7HJrbmnkb0ZLL2ocTKcKI8RTrnr33Y4sGVpWjnE6By4qnM4IrydWvh7ndBlKU7CMNVcEbhhlyF4cPzRm88KkabVW8lLh1tsCEWgp5_wVfJFq5aObtOJk_oI-zGrM1NeCz7t72Ob34A9JH_Qg!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/nZBRa4MwFIX_SvbgY5top2yP0oHM6eweBjYvI2qaZdUkTVK7_fulUkoRHLK8hAvnnvudAzEsIRak54xYLgVp3bzF0Uf28BL5aYJek6J4Qm_JJni-D9YBSnyYQuwEaOLF6OwQ6HydM4gVsZ8LLnYSlkpTy-s9tReDqQvFYMC_DgccQ1xLYem3haXomFQGDLOwHuLu1-ICPRqdqlMtJ6KmgIgGtJJx444bcEbR3SCbwPyH0d95XGNz8jSyo2drDymiraAaaNoO_sZDJ1pxQbSZqna8Acvrxgiu2Lz7Du5xFURZukIonAVnNWnoTRkeOi7NEjDZu646JxnaMZZY6iDY8Qo-SzaRaubuPJna4yps-2yX23C7wNXPKb77BXHqqWU!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/nVBBT4MwGP0r9cDRtWNC5pHMhIggeDCyXkwHXa2Dtms79OdbyDIXEgyxl34ved_73nsQwxJiQTrOiOVSkMbhLQ7f0_VTuExi9Bzn-QN6iQv_8c7f-ChewgRiR0ATL0K9gq-zTcYgVsR-3HKxl7BUmlpeHag9C0xdyAcB_nk84gjiSgpLvy0sRcukMmDAwnqIu1-Ls-kRdKxWNZyIigIiatBIxo07bkBvRbcDbcLmP4T-zuMam5Onli3tpT2kiLaCaqBpM-gbD33RHRdEX01TJY93Yfm7cZlGhvPidekM36_8ME1WCAWzDFtNanpVkIdOC7MATHauv9ZRhsaMJZY6O-x0CTOLNpFv5u48mjrgXdB06T6zwbZo39YmuvkBvA70hw!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/nZDBb4MgGMX_FXbwaEE7zXY0XWLmdHaHJS2XhSplrAgUqd3--6FpmsbExYwL-cLj9973IIYbiCXpOCOWK0mEm7c4_sgfXuIgS9FrWpZP6C1dh8_34SpEaQAziJ0ATZwE9YTQFKuCQayJ_fS53Cu40YZaXh2ovQCmHMoBwL-OR5xAXClp6beFG9kwpVswzNJ6iLvbyEvo0ehUjRacyIoCImsgFOOtM29BH8U0g2wi5j9Af-_jGpuzT60a2qM9pImxkhpgqBj4rYckPQOhgQ86Kmt18zTV9Rjh_CYRo_jl-j1w8R-XYZxnS4SiWfGtITW9qctDp0W7AEx1rs3GSYb-WkssddbsdF1tlmxizZl_58n0Ae8i0eX7wkZbH-9-zsndL-BPzeM!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/nZDBT8MgGMX_FTz06KDMNnpsZtJYWzsPJpWLwZYhrgUGrPHPl5IdTJMujVzgSx7v_d4HCWwgkXQUnDqhJO39_E7Sj_L-OY2LHL3kdf2IXvM9frrDO4zyGBaQeAFaOBmaHLCpdhWHRFP3dSvkQcFGG-ZEe2TuYrCUUAcD8X06kQySVknHfhxs5MCVtiDM0kVI-NvIC_Rs9KpB94LKlgEqO9ArLqwPt2BCMUOQLWD-w-h6H7-xNX06NbDJOkLOUGm1Mu4a5kw0Q6j3b7FHeNjitCy2CCWrELxnx_5UjtB5YzeAq9FvZPCSsAPrIxkwjJ_7kG1XyhaKrPy7TqaP5DPpx_JQuSQ8suzmF94od6E!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/nZBRT4MwFIX_Sn3gcWthbtFHMhMigswHE9YX00FX6uC2a7up_95C9qBLMMS-NDc597vnHExxiSmwsxTMSQWs9fOWrt6yu6dVmCbkOSmKB_KSbKLH22gdkSTEKaZeQEZeTHpCZPJ1LjDVzDUzCXuFS224k9WBuwtg7EIxAOT78UhjTCsFjn86XEInlLZomMEFRPrfwMX01ehVnW4lg4ojBjVqlZDWH7eot2K6QTZi8x-gv_P4xqbkqVXHe3RAnGFgtTJuoAekQg0yaifBKkC2kVpLEN6AdeZU9RI7EuU3CJcTQFdRis1r6KPcL6JVli4IWU6K4u_W_Ed1ATnN7RwJdfbNdl4ydGm9LY4MF6d28GcnykbCTtydJtMHulu252yfu-V2RndfH_HNN9YJxL0!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/nVBPT4MwHP0q9cBxa2FC9EhmQkSQeTBhvZgOOqyDtmsL6re3a3bYSFiIvTQveb_3D2JYQszJwBpimOCktXiLo4_s4SXy0wS9JkXxhN6STfB8H6wDlPgwhdgS0MSL0UkhUPk6byCWxHwuGN8LWEpFDasO1JwFphwKJ8C-jkccQ1wJbuiPgSXvGiE1cJgbDzH7K34OPYKW1cmWEV5RQHgNWtEwbc01OEVRnaNNxPyH0O0-drE5fWrR0ZO0h4wiXEuhjFMfY-tslKj76kaH64sxvlYYhS82774N_7gKoixdIRTOCm8Nanoxlof6pV6CRgx2y85S3Hra-lOgaNO3LoieSZtoOfN2Hk0e8C5sh2yfm3C7wLvf7_juD_fR9CE!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/nZBBT4MwGIb_Ch44bi1MFj2SmRARZB5MWC-mg66rg69dW6b-ewvuMJdgiFzIl7x9vuf9EEElIkBPglMrJNDGzRuyfMvunpZBmuDnpCge8EuyDh9vw1WIkwCliLgAHvli3BNCna9yjoiidj8TsJOoVJpZUR2YPQPGNhQDQLwfjyRGpJJg2adFJbRcKuMNM1gfC_fXcJa-Gl2qVY2gUDGPQu01kgvjlhuvV9HtEBvR_Afo7z7uYlP61LJlPdrHVlMwSmo70H3MGTDtXLTsrAA-iJi9UKofBBiru6pPmpFGv3monM67KlasXwNX7H4RLrN0gXE0qZhbX7OLQ_q4m5u5x-XJ3bl1kR8BZ8c8zXjXDJpmYmyk88S302LqQLZRc8p2uY02M7L9-ohvvgFb3bqi/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/nZBBT4MwGIb_Sj1w3FqYED2SmRARZB5MWC-mg4J10HZth-7fW-oOuoSFyIV8ydvnfb4PYlhCzMnAWmKY4KSz8xZHb9ndU-SnCXpOiuIBvSSb4PE2WAco8WEKsQ2giS9GIyFQ-TpvIZbEvC8YbwQspaKGVXtqzoCphsIB2MfhgGOIK8EN_TKw5H0rpAZu5sZDzP4VP0tfjDbVy44RXlFAeA060TJtyzUYVVTvYhOa_wBd38debM4-tejpiPaQUYRrKZRxdA9pI9RPfUMq1jFzAqSuFdWa6okl_iJgeRVxoV9sXn2rf78KoixdIRTO0reNNf11Lg8dl3oJWjHYa_Y24tq1FaJA0fbYOTM9Mzax5sy382Jyj3dhN2RNbsLtAu9On_HNN0suvRQ!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/nZDBT8MgGMX_FTz0uEE7t-ixmUljbe08mHRcDGspw7XAgFX976VkB7ek2siFfOTxe-99EMMSYkF6zojlUpDWzVu8esvunlZhmqDnpCge0EuyiR5vo3WEkhCmEDsBGjkxGgiRztc5g1gRu59x0UhYKk0trw7UngFjDoUH8PfjEccQV1JY-mlhKTomlQF-FjZA3N1anENfjU7VqZYTUVFARA1aybhx5gYMUXTnZSMx_wH6vY_b2JQ-tezogA6Q1UQYJbX19ACZPVeKCwZq2nDBh0fj0wwJzEiNSwgs_4BcVSg2r6GrcL-IVlm6QGg5qYLzrOmPlQXoNDdzwGTvNto5iTc0LhIFmrJT67OZibKRohP_TpOpA94t2z5rcrvczvDu6yO--QYLbc0e/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/nZBBT4MwGIb_Sj1w3FqYW_RIZkJEJvNgwnoxHXRdHbRd2039936QHXQJppEL-ZKnz_e-H6a4wlSxsxTMS61YC_OGLt6Ku6dFnGfkOSvLB_KSrZPH22SZkCzGOaYAkJEvJb0hsavlSmBqmN9PpNppXBnLvawP3F8EYxvKQSDfj0eaYlpr5fmnx5XqhDYODbPyEZHwt-oS-moEqjOtZKrmiKkGtVpIB8sd6qPYbsBGYv5D9HcfuFhIn0Z3vFdHxFumnNHWD_aIAOJ0KxvmtUVuL42RSkAA5-2p7hE3UuW3CFcBoqsq5fo1hir3s2RR5DNC5kFVYG_Df5wuIqepmyKhz3DZDpDhlg5icWS5OLVDPheIjZQNfBuGmQPdzttzsVv5-WZCt18f6c03-0MzCw!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/nZDNTsMwEIRfxRxybO2kpIJjVaSIkJByQEp9QW7quqaJ7dpu-Hl6NqESolJQhC_WSrPfzgymuMRUsVYK5qVWrIZ5Tecv2c3DPEwT8pgUxR15SlbR_XW0jEgS4hRTEJCBtyAdIbL5MheYGub3E6l2GpfGci-rA_dnwNCFogfI1-ORLjCttPL83eNSNUIbh_pZ-YBI-K06m74YQdWYWjJVccTUFtVaSAfHHeqs2KaXDdj8B-jvPNDYmDxb3fAOHRBvmXJGW9_TA-L20hipBNzs_DTcVhKsgWzL0adW3A1E-Q3C5QjQRZRi9RxClNtZNM_SGSHxqCjfwJ_qAnKauikSuoVmG5D0XTqwxZHl4lT3_txI2UDYkbvjZOZAN3HdZrvcx-sJ3Xy8La6-AD0iWSY!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/nZBRT8IwFIX_Sn3YI7QMIfq4YLKIw-GDyeiLKVspla4tbYf4771beFCSmWlfmpuc-91zDqa4wFSzkxQsSKOZgnlD52_Z3dN8skzJc5rnD-QlXcePt_EiJukELzEFAel5CWkJsVstVgJTy8J-JPXO4MI6HmR54OEC6LuQdwD5fjzSBNPS6MDPARe6FsZ61M06RETC7_TF9NUIqtoqyXTJEdMVUkZID8c9aq24upP12PwH6Pc80NiQPJWpeYuOSHBMe2tc6OgR2fGKn5FwpgEHpVGKlwH5vbRWagFGfHBN2Up9T6SfQFz8AXgVLV-_TiDa_TSeZ8spIbNB0eB-xb9VGZFm7MdImBM0XYOk69aDPY4cF43qfPqBsp7QA3eHyeyBbmfqlO1WYbYZ0e3nR3LzBaryUQU!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/nZDBT4MwGMX_lXrguLUwIXokMyEiyDyYsF5MB12tlJa1Hep_b9fs4JZgiL00X_K-9_3egxjWEEsyckYsV5IIN29x8lbcPSVhnqHnrKoe0Eu2iR5vo3WEshDmEDsBmngpOjlEulyXDOKB2PcFl3sF60FTy5uO2rPB1IXKG_CPwwGnEDdKWvplYS17pgYD_CxtgLj7tTxDX41O1Q-CE9lQQGQLhGLcuOMGnFB072UTmP8w-juPa2xOnlb19GQdIKuJNIPS1rsHqCFac6qB4LIzE9SXO7C-3LkCrDavoQO8X0VJka8QimcBuhMt_VVIgI5LswRMja6v3kl8Q8YRUKApOwqPYmbKJnLN3J0nGzq8i8VY7Esbbxd49_2Z3vwA6V7brw!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/nZDBT4MwGMX_lXrguLUwIXokMyEiyDyYsF5Mga6rQMvaDvW_t5AdNhIMsZfmJe_7fe99EMMcYkF6zojhUpDG6j0OPpKHl8CNI_QaZdkTeot23vO9t_VQ5MIYYmtAMy9EA8FT6TZlEHfEHFdcHCTMO0UNL2tqLoC5DdkI4J-nEw4hLqUw9NvAXLRMdhqMWhgHcfsrcQk9kdbVdg0noqSAiAo0knFtl2swRFHtaJuJ-Q_Q333sxZb0qWRLB7SDjCJCd1KZkT7VoDwSxWhBylrPVLgdmOobwCR6tnt3bfTHjRck8QYhf1F0y6_o1akcdF7rNWCyt5dsrWW8nbbrKVCUnZsxh15omym5cHaZratx4Td9ckiNv1_h4ucrvPsF0Ch_Qw!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/nVBPT4MwHP0q9cBxa2FC9EhmQkSQeTBhvZgCXVeBlrUd6re3kB0cEUPspXnJ-71_EMMcYkF6zojhUpDG4j0O3pK7p8CNI_QcZdkDeol23uOtt_VQ5MIYYktAMy9Eg4Kn0m3KIO6IOa64OEiYd4oaXtbUXATmHLJRgL-fTjiEuJTC0E8Dc9Ey2WkwYmEcxO2vxCX0BFpW2zWciJICIirQSMa1NddgiKLakTYT8x9Cf_exiy3pU8mWDtIOMooI3UllRvUpBuWRKEYLUtYaVNQQ3sw0ub6b4t90JkWy3atri9xvvCCJNwj5i4pYm4r-GM5B57VeAyZ7u2trKeOS2qagQFF2bsY4eiFtpuvC22W0rsaF3_TJITX-foWLr4_w5huZguvI/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/nVBNT4MwGP4r9cBxa2FC9EhmQkSQeTDZejEddFhHP2gLun9vITsoCYbYS_Mkz_t8QQz3EAvSs5pYJgVpHD7g6C27e4r8NEHPSVE8oJdkFzzeBtsAJT5MIXYENPNiNCgEOt_mNcSK2PcVEycJ90pTy8oztVeBOYdiFGAfbYtjiEspLP2ycC94LZUBIxbWQ8z9WlxDT6BjcdUwIkoKiKhAI2tmnLkBQxTNR9pMzH8I_d3HLbakTyU5HaQ9ZDURRkltR_UpBmVDGHf-bcf0ZabE75MpnkhM4he7V9_Fv98EUZZuEAoXxXcOFf0xl4e6tVmDWvZuTe4o437GBaBA07prxiRmIW2m5sLbZTR1xsew6bNTbsPDCh8vn_HNN2_lY9E!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/nZFBT8MgHMW_Ch563KCdXfTYzKSxtnYeTDouhrUUcS0woFO_vZTsoEuqjVzInzx-7z2AGFYQC3LijFguBencvMPrl_zmYR1mKXpMy_IOPaXb6P462kQoDWEGsROgiZWgkRDpYlMwiBWxrwsuWgkrpanl9YHaM2DKofQA_nY84gTiWgpLPyysRM-kMsDPwgaIu12Lc-iL0al61XEiagqIaEAnGTfO3IAxiu69bCLmP0C_93EvNqdPI3s6ogNkNRFGSW09PUBKghPVvOW1P_BBtBwsFwywgTd0oslPjvuAPzkXRcrtc-iK3K6idZ6tEIpnFXG2Df32cAEalmYJmHTmoncSb2xcKgo0ZUPn05iZsomuM-_Ok6kD3sfdKW8LG-8WeP_5nlx9AQ5UP3A!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/nVBdT8MgFP0r-LBHB-1so4_NTBpra-eDyeTFYMsYrgUGd40_X0qWaJZ0aeSFe8LhfFxM8RZTxQYpGEitWOfxO00_yvvnNCpy8pLX9SN5zTfx0128jkke4QJTTyATJyOjQmyrdSUwNQz2t1LtNN4ay0E2Bw5ngSmHOgjIr-ORZpg2WgH_BrxVvdDGoYAVLIj0t1Xn0BfQs3rTSaYajphqUaeFdN7coTGK7QNtIuY_hK738Rub06fVPR-l_WS1QW4vzUTC3_cL43rzFnnjh1WclsWKkGSWMVjW8j9FF-S0dEsk9OD30HtKaO6AAUeWi1MXSruZtIkOM__Oo5kD_Uy6odxVkIQhy25-ACSMb7g!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/nVBBb4MgGP0r7NBjC9pptqPpElOnszsssVwWqpTSKlCgbvv3Q9OkpomLGRe-Fx7ve-9BDAuIBWk5I5ZLQWqHtzj8TJ9eQy-J0Vuc5y_oPd7460d_5aPYgwnEjoBGToQ6BV9nq4xBrIg9zLnYS1goTS0vT9ReBcY25L0AP57POIK4lMLSbwsL0TCpDOixsDPE3a3F1fQddKxG1ZyIkgIiKlBLxo1bbkBnRTc9bcTmP4T-zuMam5Knkg3tpN2kpQLmwNVgHDE7eL-Nd3byzYfn7Dwv_TBNlggFk-xYTSo6iD9Dl4VZACZb107jKH0fxhJLgabsUvdVmIm0kTgT_06jqRPeBXWb7jMbbOd49_MVPfwCF16XLA!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/nVBBT4MwGP0r9bDj1sKE6JHMhIgg82Cy9WI66Lo6aEtbUP-9hSwGl2CIvfR7yfvee9-DGO4gFqTjjFguBakc3uPwLb17Cr0kRs9xnj-gl3jrP976Gx_FHkwgdgQ08SLUK_g622QMYkXsacnFUcKd0tTy4kztRWDKIR8E-HvT4AjiQgpLPy3ciZpJZcCAhV0g7n4tLqGvoGPVquJEFBQQUYJKMm6cuQF9FF0PtImY_xD6-x7X2Jx7SlnTXtpNWipgTlyNRqBp03JNa8c1E8l_yKPx995V0Hz76rmg92s_TJM1QsGsoFaTko6KWaB2ZVaAyc711vsMTRlLLHXurK2GksxM2sRtM3fn0dQZH4KqS4-ZDfZLfPj6iG6-AbM8mzk!/ |
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/nZFfT4MwFMW_Sn3Yo2thQuYjmQlxboIPRtYXU1nX1dE_tGXx41vYYnCRhcgL9zan5_7OLcSwgFiSI2fEcSVJ5fsNjt9X86c4WKboOc2yB_SS5uHjXbgIURrAJcRegAa-BLUOoVkv1gxiTdz-lsudgoU21PHyQN3ZYGhC1hnwz7rGCcSlko5-OVhIwZS2oOulmyDu_0aeoS9arxK64kSWFBC5BZVi3PrhFrQoRnSyAcx_GF3P4zc2Js9WCdpa-8ooDeye614JDK0bbqjwWts_97DCdmxKU9PxWCCIbE4v-UfAn7u98pd9__ya_UXsLH8NfOz7WRivljOEolGxnSFb2lvzBDVTOwVMHf0rtDjdcOuIox6SNdWJYaRsYAUj746T6QP-iKrjard20SYXb3Ob3HwDvNU0Ug!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/nZBBT4QwFIT_Sj1wdFtYIXoka0JEkPVggr2YCt1aF1q2fRB_vqXZg9mIIfbSTjKd973BFNeYKjZJwUBqxTqnX2nyVtw-JmGekaesqu7Jc7aPHm6iXUSyEOeYOgNZOCmZEyJT7kqB6cDg41qqg8b1YDjI5sjhHLA0ofIB8vN0oimmjVbAvwDXqhd6sMhrBQGR7jbqDH0hnasfOslUwxFTLeq0kNYNt2hGMb23LWD-I-jvfVxja_Zpdc_n6ICovkWuq9Eoi0CjiatWmwXa370XQNX-JXRAd9soKfItIfEqIDCs5T8KCMi4sRsk9OT66Z3FN2KBAXcIYux8GXalbWGflX_X2YYjfY-7qTiUEPtHml59A9sbt9k!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/nZDBb4MgGMX_FXbw2IJ2mu1ousTM6ewOS1ouC1XKWAUsoNv--6HpoWnGYsaFfOTxvt97EMMtxJIMnBHLlSStm3c4eSvunpIwz9BzVlUP6CXbRI-30TpCWQhziJ0AeU6KRodIl-uSQdwR-77g8qDgttPU8vpI7dnAt6GaDPjH6YRTiGslLf2ycCsFU50B0yxtgLi7tTxDX41OJbqWE1lTQGQDWsW4ccsNGFG0mGQezH8Y_Z3HNTYnT6MEHa0DJEUDXFe9lgZYBQYqG6U9z54QHu3vz1f41eY1dPj3qygp8hVC8Sx8q0lDL-oKUL80S8DU4NoUTjL1Zyyx1CGwvp2qMzNlnpgz_86TdUe8j9uhOJQ23i3w_vszvfkB6B1kYQ!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/nVBNT8MgGP4reOjRQTvb6LGZSWNt7TyYVC4GW4a4FhjQxp8vJYsxS2qIXODJ-_B8vBDDFmJBZs6I5VKQweFXnL1Vt49ZXBboqWiae_Rc7JOHm2SXoCKGJcSOgFZOjhaFRNe7mkGsiP245uIgYas0tbw7UnsWWHNovAD_PJ1wDnEnhaVfFrZiZFIZ4LGwEeLu1uIc-gI61qgGTkRHARE9GCTjxpkbsETRo6etxPyH0N993MZC-vRypIt0hMyknCc1KwF_xhe2zf4ldrZ32ySryi1CaZCt1aSnv2pGaNqYDWBydlsYHcX3NpZYCjRl0-Arm0DaSoXAv2E0dcTv6TBXh9qm_pHnV98LOSlF/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/nVBNT4MwGP4r9cBxa2FC9EhmQkSQeTBhvZgOuloHbdcW1H9vIctmlmCIvfR906fPF8SwhFiQnjNiuRSkcfsWR2_Z3VPkpwl6ToriAb0km-DxNlgHKPFhCrEDoIkTo4Eh0Pk6ZxArYt8XXOwlLJWmllcHak8EUwrFSMA_jkccQ1xJYemXhaVomVQGjLuwHuLu1uJk-mp1qFY1nIiKAiJq0EjGjRM3YLCi2xE2YfMfRH_ncY3NyVPLlg7UHjKdcprUXKYJq5fn83Rlpdi8-s7K_SqIsnSFUDjLitWkpr-ie6hbmiVgsnfNtA4ydmEssRRoyrpmrMHMhE2Emfl3Hkwd8C5s-myf23C7wLvvz_jmB-BL8M8!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/nZBRT4MwFIX_Sn3gcWthQvSRzISIIPPBhPXFdNDVOmhZe0H993ZkS8wSDLEvzU2-e-45B1NcYqrYIAUDqRVr3Lyl0Vt29xT5aUKek6J4IC_JJni8DdYBSXycYuoAMvFiclIITL7OBaYdg_eFVHuNy85wkNWBw1lg6kIxCsiP45HGmFZaAf8CXKpW6M6icVbgEel-o86mr0ZHtV0jmao4YqpGjRbSuuMWnayYdsQmbP5D6O88rrE5eWrd8pO0R2zfuZvcesToHqQSE04vHC4v3JWRYvPqOyP3qyDK0hUh4SwjYFjNfwX3SL-0SyT04HppHTI2YYEBR4aLvhlLsDOxiSwzd-dh3YHuwmbI9jmE2wXdfX_GNz-YjLqg/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/nVDPT4MwFP5X6oGja8dkmUcyE-IcMg9G1oup0NU6aFn7IPrfW0iXmCUsxF6a9_K97xemOMdUsU4KBlIrVrl5T5fv29XTcr5JyHOSZQ_kJdmFj3fhOiTJHG8wdQAy8mLSM4QmXacC04bB561UB43zxnCQxZGDJxhTyAYC-XU60RjTQivg34BzVQvdWDTMCgIi3W-UN30xOlTdVJKpgiOmSlRpIa0Tt6i3YuoBNmLzH0TX87jGpuQpdc176oDYtnGa3AbE6BakEn71gzquSm2QXzsPFkxb9B7sSJozF879kV9d57oIlO1e5y7Q_SJcbjcLQqJJgcCwkv8pMCDtzM6Q0J3rt3aQoVELDDgyXLTVUKadCBvJO_F2Gqw50o-o6raHFKL9rn5b2fjmF2_HkAw!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/nVBPT4MwHP0q9cBxa2FC9EhmQkSQeTDZejEddF0F2q4tqN_egjMxixhiL81L3u_9gxhuIRak54xYLgVpHN7h6CW7eYj8NEGPSVHcoadkE9xfB-sAJT5MIXYENPFiNCgEOl_nDGJF7HHBxUHCrdLU8rKm9iww5VCMAvz1dMIxxKUUlr5buBUtk8qAEQvrIe5-Lc6hL6BjtarhRJQUEFGBRjJunLkBQxTdjrSJmP8Q-ruPW2xOn0q2dJD2kOmU86TGQ4qUNRdstDZHrpQDE7G_j9zOvx1dRCw2z76LeLsKoixdIRTOimg1qeiPSTzULc0SMNm7xVpH-fK0xFKgKeuacR4zkzZRbObtPJqq8T5s-uyQ23C3wPuPt_jqEzrvSHM!/ |
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/nZFRT8MgFIX_Cj700UE7u8zHZiaNtbXzwbjxYrBlDNsCA9bov5fVmphlNUReyM09nO_eA8RwA7EgPWfEcilI6-otXrzmy4dFmKXoMS3LO_SUrqP7m2gVoTSEGcROgCZOgk4OkS5WBYNYEbu_5mIn4UZpannVUDsaTBHKwYC_Hw44gbiSwtIPCzeiY1IZMNTCBoi7W4tx6LPSqTrVciIqCoioQSsZNw5uwGkU3Q2yiTH_YfT3Pi4xn31q2dGTdYDMUTkmNQFSpGq4YAPa7LlSrhj7n6CnopYaXNJ4rPkDcf9ywWDs-0POIijXz6GL4HYeLfJsjlDsFYHVpKa_Ig_QcWZmgMne_UjnJN98SywFmrJjO7CNp2wiCM-3fjLV4Le47fNdYePtuntZmuTqC_s3pH4!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/nZBBa4MwGIb_Snbw2CbaKdtRWpA5nd1hYHMZqaZpVk3SJLrt3y9KC6PgkHmRD5683_N-EMMSYkF6zojlUpDGzTscvWcPz5GfJuglKYoNek22wdN9sA5Q4sMUYgegiS9GQ0Kg83XOIFbEHhdcHCQslaaWVydqLwFTG4oxgH-czziGuJLC0i8LS9EyqQwYZ2E9xN1fi4v0zeioVjWciIoCImrQSMaNW27AoKLbEZvQ_EfQ333cxeb0qWVLh2gPmU65ndQMpXrJKy7YhOuVHKyv5I1MsX3znczjKoiydIVQOEvGalLTX-U91C3NEjDZu9u0DhmvYSyxFGjKumY8hJmJTbSZ-XYepk54HzZ9dshtuFvg_fdnfPcDceQl4A!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/nVBNT4MwGP4r9cDRtTAh80hmQkQQPBhZL6ZCV-ugZW0h-u8thC1mBkPspXnfPO_zBTEsIBak54wYLgWp7bzDwWuyeQjcOEKPUZbdoaco9-5vvK2HIhfGEFsAmnkhGhg8lW5TBnFLzPs1F3sJi1ZRw8sDNRPBnEI2EvCP4xGHEJdSGPppYCEaJlsNxlkYB3H7KzGZvhgtqmlrTkRJAREVqCXj2oprMFhRzQibsfkPor_z2MaW5KlkQwdqB-mutZpUD6F6yUsu2LT8AufNjPvT7ZDjjPx1e2E4y59da_h27QVJvEbIX2TYKFLRHwU5qFvpFWCyt_01FjI2pg0xFCjKunosSy-EzeRbeLsM1h7wm1_3yT41_i5vXjY6vPoGkr9H0g!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/nZBBa4MwGIb_Snbw2CbaKdtROpA5nd1hYHMZUdM0UxObRLf9-0VpoRQcMi_ywZP3e74XYphDLMjAGTFcCtLYeY-Dj-ThJXDjCL1GWfaE3qKd93zvbT0UuTCG2AJo5gvRmOCpdJsyiDtijisuDhLmnaKGlzU154C5DdkUwD9PJxxCXEph6LeBuWiZ7DSYZmEcxO1fibP0zWiptms4ESUFRFSgkYxru1yDUUW1Ezaj-Y-gv--xjS25p5ItHaMdpPvO7qTaQeWRKEYLUtZ6xvbCwvyavRHKdu-uFXrceEESbxDyFwkZRSp6VYCD-rVeAyYH209rkakRbYihQFHWN1MZeiE2c8_Ct8uwrsaF3wzJITX-foWLn6_w7heQr8-4/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/nZBdT8IwGIX_Sr3YJbQMR_BywWQRwc0L4-iNKaOUun7RlkX_vd0CCZLMLPamOenp877nQAxLiBVpOCOea0VE0Bs8-1jNn2eTZYZesjx_RK9ZET_dx4sYZRO4hDgYUM9JUUuI7XqxZhAb4g8jrvYalsZSz6ua-jOgb0LeAfjn8YhTiCutPP3ysFSSaeNAp5WPEA-3Veelb2RwSSM4URUFRO2A0Iy7MNyBdhUrO1vPmv8A_Z0nNDYkz05L2qIj5E4mzKQuQtWBWEa3pKqDEAaMQPf2Da4eemJcILD85e2D3ETIi7dJiPAwjWer5RShZFAEb8mOXlUWodPYjQHTTWhUBkvXofPEU2ApO4muPjfQ1hN04N9hNlPjbSKa1X7tk00h3-cuvfsB8cmkYA!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/nZBBT4MwGIb_Sj1w3FqYED2SmRARZB5MWC-mg66rg7ZrC-q_t5CZGBIMkQv5kqfv93wvxLCEWJCeM2K5FKRx8x5Hb9ndU-SnCXpOiuIBvSS74PE22AYo8WEKsQPQzBejISHQ-TZnECtiTysujhKWSlPLqzO114C5DcUYwN8vFxxDXElh6aeFpWiZVAaMs7Ae4u6vxVV6MjqqVQ0noqKAiBo0knHjlhswqOh2xGY0_xH09z2usSX31LKlQ7SHTKfcTmo8pDpdnYihQOqaajNj_MO7iif8RKzYvfpO7H4TRFm6QShcJGY1qemvIjzUrc0aMNm7nlqHjM0YSywFmrKuGUsxC7GZmxa-XYapMz6ETZ8dcxvuV_jw9RHffAOvnsO_/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/nZDBT4MwGMX_lXrg6NoxIfNIZkJEEDwYWS-mQtfVQdu1hfjnW8hMFgyG2EvzNb--770HMSwhFqTnjFguBWncvMfhe7p9CtdJjJ7jPH9AL3HhP975Ox_Fa5hA7AA0cyI0KPg622UMYkXs8ZaLg4Sl0tTy6kTtRWBuQz4K8M_zGUcQV1JY-mVhKVomlQHjLKyHuLu1uJiejI5qVcOJqCggogaNZNy45QYMVnQ7YjM2_yH0dx7X2JI8tWzpIO0h0ym3kxoPqU5XR2IokLqm-vfDTIQfAdf5lJ8-TKznxevaWb_f-GGabBAKFlm3mtT0qioPdSuzAkz2rsnWIWN3xhJLgaasa8bazEJsJuTCv8swdcIfQdOnh8wG-6J925ro5hsM2sdR/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/nZBRT4MwFIX_Sn3gcWthQvSRzISIIPPBhPXFdNDVCrRdW1D_vYXMxMxgiLyQ25x7zncPxLCEWJCBM2K5FKR18x5HL9nNQ-SnCXpMiuIOPSW74P462AYo8WEKsROgmS9Go0Og823OIFbEvq64OEpYKk0trxpqzwZzCcVkwN9OJxxDXElh6YeFpeiYVAZMs7Ae4u6vxRn6YnSqTrWciIoCImrQSsaNCzdgRNHdJJvB_IfR3_e4xpbcU8uOjtYeMr1ymdSMb1UDiFLSQXVOZWaYvzdg-XvjAq7YPfsO7nYTRFm6QShcBGc1qemPMjzUr80aMDm4rsacqR1jiaVAU9a3UzFmoWzmqoW7y2SqwYewHbJjbsP9Ch8-3-OrLxqgTaQ!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/nZBRT4MwFIX_Sn3Yo2thQuYjmQkRQfDByPpiKnRdBdqOFuLPt5AZDRND5KW5N4fvnHMhhjnEgvScEcOlILWd99h_jbcPvhOF6DFM0zv0FGbu_Y27c1HowAhiK0AzX4AGgtsmu4RBrIg5XnNxkDBXLTW8qKg5A-Yc0hHA308nHEBcSGHoh4G5aJhUGoyzMCvE7duKc-jJaFWNqjkRBQVElKCWjGtrrsEQpW1G2UzMf4D-7mMvtqRPKRs6oFdId8p6Uj3sigoQpaQN1VjVL6sxli6OtOxqLthMqS8kzC-Ql6spclIvzZ4dW-924_pxtEHIW1TPtKSkP865Qt1arwGTvb32t6shhoKWsq4eT6sXymZqL_x3mUxV-M2r-_iQGG-fNS9bHVx9ArEMEmQ!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/nZBRT4MwFIX_Sn3gcWthQvSRzISIIPPBhPXFdNB1FWi7tqD-ezsyk2UGQ-xLc5Nzz_nugRiWEAsycEYsl4K0bt7i6C27e4r8NEHPSVE8oJdkEzzeBusAJT5MIXYCNPFidHIIdL7OGcSK2MOCi72EpdLU8qqh9mwwlVCMBvz9eMQxxJUUln5aWIqOSWXAOAvrIe5-Lc7QV6NTdarlRFQUEFGDVjJuXLgBJxTdjbIJzH8Y_X2Pa2zOPbXs6MnaQ6ZXLpMaDw1U1FKD6kCrpnXBE8g_C7D8tXCFVmxefYd2vwqiLF0hFM5Cs5rU9KIKD_VLswRMDq6pzknGbowllgJNWd-OtZiZsomjZu7Ok6kG78J2yPa5DbcLvPv6iG--AS1Yaqo!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/nVBNT4MwGP4r9cDRtTAh80hmQkQQPBhZL6ZC11WgZW0h_nwLmYkZwRB7ad43z_t8QQwLiAUZOCOGS0EaOx9w8J7sngI3jtBzlGUP6CXKvcc7b--hyIUxxBaAFl6IRgZPpfuUQdwRc7rl4ihh0SlqeFlTcyFYUsgmAv55PuMQ4lIKQ78MLETLZKfBNAvjIG5_JS6mr0aLaruGE1FSQEQFGsm4tuIajFZUO8EWbP6D6O88trE1eSrZ0pHaQbrvrCbVDhqoqKQC5YmWdWOF55uFED8UsJgfzDZX9rP81bX277dekMRbhPxV9o0iFf1Vl4P6jd4AJgfbZmshU3_aEEOBoqxvpur0SthCzJW362BdjT_8ZkiOqfEPefu20-HNN1nNX9g!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/nZDBb4MgGMX_FXbwuIJ2mu1ousTU6ewOSxyXhSmltAoWvpr9-UPSw9LExYwLfOHx3vuBKa4xVWyUgoHUinVu_qDJZ_H4koR5Rl6zqnomb9ku2j5Em4hkIc4xdQIys1IyOUSm3JQC04HB4V6qvcb1YDjI5sThajCXUHkDeTyfaYppoxXwb8C16oUeLPKzgoBItxt1LX0zOlU_dJKphiOmWtRpIa0Lt2iqYnovm6n5D6O_edyPLeFpdc8n64ActTYz5fzVTVy1ew9d3NM6Sop8TUi8KA4Ma_kvvIBcVnaFhB4dfe8kntcCA44MF5fOo9qFspn6C98ukw0n-hV3Y7EvIfaHNL37AZk-jbw!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/nVBNb4MgGP4r7OCxBe0029F0ianT2R2WWC4LVUppFSxQt_37Ie2haeJixuElT3h4Pl6IYQmxID1nxHApSGPxBkef2dNr5KcJekuK4gW9J-tg9RgsA5T4MIXYEtDIidGgEKh8mTOIO2L2My52EpadooZXR2quAmMOhRPgh9MJxxBXUhj6bWApWiY7DRwWxkPc3kpcQ99By2q7hhNRUUBEDRrJuLbmGgxRVOtoIzH_IfR3H7uxKX1q2dJB2kMHKdVljkS8PLl5Z12sP3xr_bwIoixdIBROsjaK1PSmqofOcz0HTPZ2E62luO7aEEOBouzcuNp6Im2kxMS_02jdEW_Dps92uQk3M7z9-YoffgHI1dHu/ |