1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVFfb8IgHPwqvPRxQtvZuEfjkmZdXd3Dko4Xgy1DlP6ogI1--2GzZdk_wxMcHHfc_TDFNabABimYkxqY8viVZuty9pjFRU6e8qq6J8_5Knm4TRYJyWNcYHqFUJGLgtwdDnSOaaPB8ZPDNXRC9xaNGFxEpF8NfHhGZODQauOvu15JBg2PSMdNs2XQSsuRk82eOwkC-QOk2IYrDy5GiVkulgLTnrntjYQ3jetfWrgO0PqRqlq9xD7VXZpkZZESMg1K5Qxr-bcUx4mdIKEHH7bzlNHTOuY4Mlwc1ViADaT9kzfwbRjt-nD99P_-Q6s7bn2zQS19kr92uN_Tzfk0O6dqN1VDOX8Hotxo7g!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVE9b8MgFPwrLB4bsN1Y6RilklXXqdOhkssSEfuVkGBwgFjJvy-2uvQrYkIH9-64d5jiGlPFBsGZE1ox6fE7zbbl4jmLi5y85FX1SF7zTfJ0n6wSkse4wPQGoSKjgjicTnSJaaOVg4vDteq47i2asHIREf406sszIgOoVhv_3PVSMNVARDowzZ6pVlhATjRHcEJx5C-QZDuQHoxGiVmv1hzTnrn9nVAfGte_tHAdoPUjVbV5i32qhzTJyiIlZB6UyhnWwrcU55mdIa4HH7bzlMnTOuYAGeBnOS3ABtL-yRs4G0a7Xa5v_-8_QCuCFtTqDqxvICLjRH-ku-tlcU3lYS6HcvkJNQ6--w!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVHLboMwEPwVLhwbO9Cg9FilEipNSnqoRH2pHNg6JsYG29Dw9zWol_QR-bLW2rMznh1EUIGIpANn1HIlqXD9G0net-unZJml-DnN8wf8ku6jx9toE-F0iTJErgByPDHwuuvIPSKlkhbOFhWyYao1wdxLG2LuTi2_NUM8gKyUds9NKziVJYS4AV0eqay4gcDy8gSWSxa4i0DQAwjXTEKR3m12DJGW2uMNlx8KFb-4UOHB9cNVvn9dOld3cZRssxjjlZcrq2kFFy76hVkETA3ObOMgs6ax1EKggfViXoDxhP3j13PWD3Y9XJf-33-Ais_FcXU91zApGK-VVaoB4zIJsRufyyVHeyKH8bweY1GvRD1-fgE9HPO1/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBboMwDP2VXDiuCbAidpw6CY21oztMYrlUKXhp2pBAElD790vRLl27iosjO8_v-dmY4hJTxQbBmRNaMenzL5pslulbEuYZec-K4oV8ZOvo9TFaRCQLcY7pHUBBzgxi33X0GdNKKwdHh0vVcN1aNObKBUT416hfzYAMoGpt_HfTSsFUBQFpwFQ7pmphATlRHcAJxZEvIMm2IH1yForMarHimLbM7R6E-ta4vOLC5QSuP66K9WfoXT3FUbLMY0Lmk1w5w2q4cNHP7AxxPXizjYeMmtYxB8gA7-W4ADsR9o_fib3TYPeP669_ewaoxRg8V9cLA2cFe6syYYm1bsD6KwXEt4_hguO6gtsD3Z6O6SmW-7nkqf0BJJpWGQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFNb4MwDIb_Si4c2wRYUXecOgmNtaM7TGK5TCl4NDQkNAm0_PulaJd9tMopsvP6tR8bU1xgKtnAa2a5kky4-J0mH-vlcxJmKXlJ8_yRvKbb6OkuWkUkDXGG6Q1BTi4OvDke6QOmpZIWzhYXsq1VZ9AUSxsQ7l4tv3sGZABZKe2-205wJksISAu63DNZcQPI8vIAlssauQQSbAfCBZdGkd6sNjWmHbP7GZefChd_vHDh4fWLKt--hY7qPo6SdRYTsvCisppV8IOin5s5qtXgYFsnmXoayywgDXUvpgUYT9kVXs9aP9nt47rr_z8DVBwXpu8cN2iDZkjCCVmFprzH4irVgnGXCYirCMgVp-5Ad-N5OcaiWYhmPH0BENbkhw!!/ |
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/jZExb8IwEIX_ipeMYJOUiI4VlaKm0NChUuqlMsnVGBw72CaFf98DdWkbUCbrzs_v-bujnJaUG9EpKYKyRmis33n6sZg9p5M8Yy9ZUTyy12wVP93F85hlE5pTfkNQsLOD2u73_IHyypoAx0BL00jbenKpTYiYwtOZn8yIdWBq6_C6abUSpoKINeCqjTC18kCCqnYQlJEEG0SLNWgszkGxW86XkvJWhM1ImU9Ly39etBzg9YeqWL1NkOo-idNFnjA2HUQVnKjhF8Vh7MdE2g5hG5RcMn0QAYgDedCXAfiBsiu8A98Ok91eLm6__w9QK1r6Q4vc4DwZEQNfJFhyrY-DGzTQ2jbgcWMRQ6eI9Sf09s8J7Y6vT8fZKdHbqZYz_w2SgQrV/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZHLbsIwEEV_xZsswU4oiC4rKkWl0NBFpdSbyiRTY_Aj2IbC33cSddNXlJU19vWdOXcopyXlVpyVFFE5KzTWr3z2tpo_ztJlzp7yorhnz_kme7jJFhnLU7qkvEdQsNZB7Y9Hfkd55WyES6SlNdI1gXS1jQlTeHr71TNhZ7C18_hsGq2ErSBhBny1E7ZWAUhU1QGispLgBdFiCxqLtlHm14u1pLwRcTdS9t3R8pcXLQd4_aAqNi8pUt1OstlqOWFsOogqelHDN4rTOIyJdGeENSjpeoYoIhAP8qS7AMJA2T-8A_8Ok_UvF7f_9wxQK1qGU4Pc4AMZESMObcRt6hLCoPBqZyDgdhKGbgnrcWsOfHu9zK8TvZ_q_fXjE8UgbqY!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVE9b4MwFPwrXhgTG2gQHatUQqVJSYdK1EvlwKvjYGxiG5T8-5qoSz-CmKznO9_57mGKS0wVGwRnTmjFpJ_fafKxSZ-TMM_IS1YUj-Q120VPd9E6IlmIc0wnCAUZFcTxdKIPmFZaOTg7XKqW686i66xcQIQ_jfr2DMgAqtbGw20nBVMVBKQFUx2YqoUF5ETVgBOKI3-BJNuD9MNoFJntessx7Zg7LIT61Lj8o4XLGVq_UhW7t9Cnuo-jZJPHhKxmpXKG1fAjRb-0S8T14MO2nnL1tI45QAZ4L68F2Jm0G3lnvp1Hm16u3_7_f4Ba4NL2nc8NxqIFalkzVjy2zsFOYzOKrXUL1m8uIN4pILfVpjDcNXR_OaeXWB5Xkqf2C9X_sjI!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVHRTsMgFP0VXvrooK1r5qOZSWPd7HwwqbwYVq6MjgKjrG5_L2uMiU5nXy65cDjnnnswxRWmmvVSMC-NZir0LzR7XcwesrjIyWNelnfkKV8l99fJPCF5jAtMLwBKcmKQzW5HbzGtjfZw8LjSrTC2Q0OvfURkOJ3-1IxID5obF55bqyTTNUSkBVdvmOayA-RlvQUvtUDhAim2BhWak1DilvOlwNQyv7mS-s3g6owLVyO4frgqV89xcHWTJtmiSAmZjnLlHePwzcV-0k2QMH0w2wbIoNl55gE5EHs1LKAbCfvD78i_42CXww3p_z4DcDkUZJ3pJQeHjP2a-d-1cdNCF3KJSKAYyjmP3dL18TA7pqqZqub4_gFkvVxw/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVHRbsIgFP0VXvo4wXY27nFxSTOnq3tY0vGyYLlDlAICNvbvh41ZsulMXy653MM5nHMxxRWmmrVSsCCNZir2HzT_XExf8vG8IK9FWT6Rt2KVPt-ns5QUYzzH9AagJCcGud3v6SOmtdEBjgFXuhHGetT3OiRExtPps2ZCWtDcuDhurJJM15CQBly9YZpLDyjIegdBaoHiBVJsDSo2J6HULWdLgallYXMn9ZfB1QUXrgZw_XFVrt7H0dVDluaLeUbIZJCr4BiHXy4OIz9CwrTRbBMhvaYPLAByIA6qD8APhP3jd-DbYbDby43bv_4H4LIvyDrTSg4OGXvWDRvpOLLMhe5n6gelyU0DPq4rIZG5Lxf0MfKr9HZH191x2mVqO1Fi6r8BVCZuhQ!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVHLboMwEPwVXzg2NtCg9FilEipNSnqoRH2JHNg6JsZ2sKHJ39egXvpCXNba9XjGM4spLjBVrBecOaEVk75_o8l-s3pKwiwlz2meP5CXdBc93kbriKQhzjCdAORkYBD1-UzvMS21cnBxuFAN18aisVcuIMKfrfrSDEgPqtKtv26MFEyVEJAG2vLIVCUsICfKEzihOPIDJNkBpG8GoajdrrccU8Pc8Uaod42LX1y4mMH1w1W-ew29q7s4SjZZTMhylivXsgq-uegWdoG47r3ZxkNGTeuYA9QC7-QYgJ0J-8fvzLfzYNPL9dv_-w9QibGghhkzZGsNlHbU4J2ohojBzoqw0g1Yv6OAeLqxTHOaEz1cL6trLOulrK8fn2ooBAM!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVHLbsIwEPwVX3Is3oQmoseKSlEpNPRQKfUFmWRrDI5tYoPg7-tElaq-olzWWns8szNLGS0p0_wsBffSaK5C_8ayzXL2lMWLHJ7zoniAl3ydPN4m8wTymC4oGwAU0DHI_fHI7imrjPZ48bTUjTDWkb7XPgIZzlZ_akZwRl2bNjw3VkmuK4ygwbbacV1Lh8TL6oBeakHCBVF8iyo0nVDSruYrQZnlfncj9buh5S8uWo7g-uGqWL_GwdXdNMmWiylAOsqVb3mN31ycJm5ChDkHs02A9JrOc4-kRXFSfQBuJOwfvyP_joMNLzds_-8ZsJZ9IQ23tsvWWaxcryFOsu4ixjBDCjF0EDcqzdo06MK6IgjMfRmkj-CL3h7Y9nqZXadqnyoxcx8V3fSd/ |
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/jZFNb8MgDIb_CpccV2i6Rtlx6qRoXbt0h0kZl4kmHqUlQIFU7b-fE-2yryoXI4Px4_c15bSi3IiTkiIqa4TG_I1n76v8KZsuC_ZclOUDeyk26eNtukhZMaVLyq8UlKzvoPbHI7-nvLYmwjnSyrTSukCG3MSEKTy9-WIm7ASmsR6fW6eVMDUkrAVf74RpVAASVX2AqIwkeEG02ILGpAelfr1YS8qdiLsbZT4srX71otWIXj9UlZvXKaq6m6XZajljbD5KVfSigW8qukmYEGlPKLbFkoEZoohAPMhODwaEkWX_6B35d1zZ9eXi9v-eARo1BNIK53pvg4M6DAzZqaa3GHCGfJ4REQwSj53y0M8RRhnb2BYCbi5hCBnCVVLC_iS5A99ezvllpvdzLfPwCaSPxwA!/ |
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/jZHBbsIwDIZfJZceR9IyUHecmFSNwcoOk7pcptB6wZAmJUkrePul1S7bAPXiyInjz_9vymlBuRYdSuHRaKFC_sHnn6v0ZR4vM_aa5fkTe8s2yfN9skhYFtMl5TcKctZ3wP3xyB8pL432cPK00LU0jSNDrn3EMJxW_zAj1oGujA3PdaNQ6BIiVoMtd0JX6IB4LA_gUUsSLogSW1Ah6UGJXS_WkvJG-N0d6i9Di3-9aDGi1x9V-eY9Dqoepsl8tZwyNhulyltRwS8V7cRNiDRdEFuHkoHpvPBALMhWDQa4kWVX9I78O67s9nLD9i_PABUOgdSiaXpvXQOlGxiyxaq3GMIMacwI6s5g2VOPLVroZ3GjzK1MDS5sL2IBNISbtIhdpTUHvj2f0vNU7WdKpu4bUsx9Jw!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVHLbsIwEPwVX3IsNqEgeqyoFJVCQw-VUl-qJd4ag2Ob2ETw93WsXvpCuay19nhmZ5ZyWlFuoFMSgrIGdOzf-Ox9NX-ajZcFey7K8oG9FJv88TZf5KwY0yXlVwAl6xnU_njk95TX1gQ8B1qZRlrnSepNyJiKZ2u-NDPWoRG2jc-N0wpMjRlrsK13YITySIKqDxiUkSReEA1b1LHphfJ2vVhLyh2E3Y0yH5ZWv7hoNYDrh6ty8zqOru4m-Wy1nDA2HeQqtCDwm4vTyI-ItF0020RI0vQBApIW5UmnAPxA2D9-B_4dBru-3Lj9v2dAoVIhDTjXZ-sd1j5pyJMSfcQYZxAQgHSglUhygzIVtkEfl5axyJ_KVZH44YeIO_Dt5Ty_TPR-quXcfwJejlp6/ |
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/jVHLbsIwEPwVX3IsNqGg9Fi1UlQKDT1USn2pTLI1Bsc2tkHw992kXPpKc7G13vHOzgzltKTciKOSIiprhMb6lc_eFtnjbDzP2VNeFPfsOV-lD9fpXcryMZ1T3gMoWDtBbfd7fkt5ZU2EU6SlaaR1gXS1iQlTeHtz4UzYEUxtPbYbp5UwFSSsAV9thKlVABJVtYOojCT4QLRYg8aiJUr98m4pKXcibq6Uebe0_DGLlgNmfVNVrF7GqOpmks4W8wlj00Gqohc1fFFxGIURkfaIYhuEdJwhigjEgzzozoAwEPaH3oF_h8H6w8X0f98BatUdpBHOtd4GB1XoOORB1a3FgDtk05QEoeGzYzdI7ayPlyz_tbe2DQTML2FI1R29fAnr4XM7vj6fsvNEb6daZuED0FTw7Q!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHNbsMgEIRfhYuPDcRurPRYpZJVN6nTQyWXS0Rg6-BgcIC48duXWL30z_IJLQzf7OxiiktMNetkxbw0mqlQv9F0t14-pfM8I89ZUTyQl2wbP97Gq5hkc5xjOiIoyJUg69OJ3mPKjfZw8bjUTWVah4Za-4jIcFr95RmRDrQwNjw3rZJMc4hIA5YfmBbSAfKSH8FLXaFwgRTbgwrF1Si2m9WmwrRl_nAj9bvB5S8WLiewfqQqtq_zkOouidN1nhCymJTKWybgW4rzzM1QZboQtgmSwdN55gFZqM5qGICbKPsn78S_02Tjyw3b_7sHEBKXzhsLA1dwpAwfkGEaAtyk6QnTgAvriUjARWQM1x7pvr8s-0TVC1X3H58KKn2c/ |
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/jVE9b8MgFPwrLB4bsN1Y7lilklU3qdOhkssSEfNKSDA4QKzk35dYXfrlekLHO-64e5jiGlPNeimYl0YzFfAbzTbL_CmLy4I8F1X1QF6KdfJ4mywSUsS4xHSEUJGrgtwfj_Qe08ZoD2ePa90K0zk0YO0jIsNp9adnRHrQ3NgwbjslmW4gIi3YZsc0lw6Ql80BvNQChQuk2BZUAFejxK4WK4Fpx_zuRup3g-sfWrieoPUtVbV-jUOquzTJlmVKyHxSKm8Zhy8pTjM3Q8L0IWwbKIOn88wDsiBOaijATaT9kXfi22m08eWG7f_-B-AS184bC4Mub5AyzSAZ2uDg_hlOqJabFlzYXUSCV0RG5EaHuDvQ7eWcX1K1nyuRuw9Qa9sQ/ |
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/jZFPbwIhEMW_Cpc9KrhWY4-NTTa12rWHJlsuBpcpoiysgEa_fcetl_4znMjA4_3mzVBOK8qtOGolonZWGKzf-Xg1nzyPB7OCvRRl-chei2X-dJdPc1YM6IzyG4KSXRz0dr_nD5TXzkY4RVrZRrk2kK62MWMaT2-vzIwdwUrn8blpjRa2how14OuNsFIHIFHXO4jaKoIXxIg1GCwuoNwvpgtFeSvipqfth6PVLy9aJXj9SFUu3waY6n6Yj-ezIWOjpFTRCwnfUhz6oU-UO2LYBiUdM0QRgXhQB9MNICTK_smb-DdNdnu5uP2_ewCpaRWi89D5ypoYV3eWOA0JiEdIt-vL21VotPpqpUcOrcROZNKQpWsg4BYzhtSM3aBmLI3a7vj6fJqch2Y7MmoSPgFcN6oS/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVHBUsMgFPwVLjlaaGIz9ejUmYyxNfXgTOTiUPKkpATSQGLz99KMF7V2ODELy-7bfZjiElPNBimYk0Yz5fEbTd_Xy6d0nmfkOSuKB_KSbePH23gVk2yOc0yvEApyVpD18UjvMeVGOzg5XOpGmNaiCWsXEenPTn97RmQAXZnOPzetkkxziEgDHd8zXUkLyEl-ACe1QP4CKbYD5cHZKO42q43AtGVufyP1h8HlHy1cBmj9SlVsX-c-1V0Sp-s8IWQRlMp1rIIfKfqZnSFhBh-28ZTJ0zrmAHUgejUVYANp_-QN_BtGu75cv_3LM0AlpzZQ33IEnDPHlBE9BLVWmQasX0tEvExELsm0B7obT8sxUfVC1ePnF6suwNU!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVJBboMwEPyKLxwbG2gQPVaphEqTkh4qUV8qx2wdJ8Ym2KDk93VoLm1oxMla73hnZ8aY4hJTzXopmJNGM-XrD5p8LtOXJMwz8poVxRN5y9bR8320iEgW4hzTG4CCnCfI3eFAHzHlRjs4OlzqWpjGoqHWLiDSn62-cAakB12Z1rfrRkmmOQSkhpZvma6kBeQk34OTWiB_gRTbgPLFmShqV4uVwLRhbnsn9ZfB5dUsXE6Y9UdVsX4PvaqHOEqWeUzIfJIq17IKfqnoZnaGhOm92NpDBk7rmAPUgujUYICdCPtH78S302C3w_Xpj-8AlRzcQF3DEXDOHFNGdN76IegfX656ExytTA3WRxYQTxGQEYrLXxqnaPZ0czqmp1jt5kqk9hsHsg5W/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVFBTsMwEPyKLzlSOwmNyrEqUkRISTkgBV-QmyyuW2edOm7U_h434gAUSk7WeGdndnYppyXlKHolhVMGhfb4lSdv-ewxCbOUPaVFcc-e01X0cBstIpaGNKP8CqFgZwW13e_5nPLKoIOjoyU20rQdGTC6gCn_Wvz0DFgPWBvry02rlcAKAtaArTYCa9UBcaragVMoif8gWqxBe3A2iuxysZSUt8JtbhS-G1peaNFyhNaPVMXqJfSp7uIoybOYsemoVM6KGr6lOEy6CZGm92EbTxk8OyccEAvyoIcFdCNpf-Qd2TuOdv24_vq_z9AK6xCsl_oy67_rqk0Dnb9HwC772x1fn46zU6y3U93n8w_Q8gdb/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVHLbsMgEPwVLj4mYLux0mOVSlbdpE4PlVwuFbEpwcFAgLjx35dYVaU2D3FCs8zO7OxCDCuIJek5I44rSYTH7zj7WM6fs7jI0Utelo_oNV8nT3fJIkF5DAuIbxBKdFLg7X6PHyCulXT06GAlO6a0BSOWLkLcv0b-eEaop7JRxn93WnAiaxqhjpp6S2TDLQWO1zvquGTAF4AgGyo8OBklZrVYMYg1cdsJl58KVmdasArQ-peqXL_FPtV9mmTLIkVoFpTKGdLQPykOUzsFTPU-bOcpo6d1xFFgKDuIcQE2kHYlb2BvGO32cf31L8-giXGSGi_16yc0mIAL9YA1Nqqj1t8pQmf9Ebqiq3d4MxznQyramWiHr2-D3Cux/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVFBT4MwGP0rXDi6duDIPJqZEHGTeTDBXkwHn1BW2tIWHP_eQoyJTien9mtf3-t7DxGUISJoz0pqmRSUu_mFRK_b9UO0TGL8GKfpHX6K98H9dbAJcLxECSIXACkeGVjdtuQWkVwKCyeLMtGUUhlvmoX1MXOrFp-aPu5BFFK760ZxRkUOPm5A5xUVBTPgWZYfwTJReu7A4_QA3A2jUKB3m12JiKK2umLiTaLsjAtlM7h-uEr3z0vn6iYMom0SYrya5cpqWsA3F93CLLxS9s5s4yCTprHUgqeh7PgUgJkJ-8PvzLfzYJfLde3__gdFtRWgHdWXnqmYUmPMhcy7SVFD2zEN497MirOQDRjXl4_P-H38D786ksNwWg8hr1e8Ht4_AMYV2Xo!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVHRTsMgFP2VvvTRwVq31Eczk8a52flgUnlZWHulbBQY0Gb7e2ljTHQ6eYJ77-EczrmIoBIRSXvOqONKUuHrNzLfrrKn-XSZ4-e8KB7wS75JHm-TRYLzKVoicgVQ4IGB749Hco9IpaSDk0OlbJnSNhpr6WLM_Wnkp2aMe5C1Mn7casGprCDGLZiqobLmFiLHqwM4LlnkG5GgOxC-GIQSs16sGSKauuaGy3eFygsuVAZw_XBVbF6n3tVdmsxXyxTjWZArZ2gN31x0EzuJmOq92dZDRk3rqIPIAOvEGIANhP3hN_BtGOz6cv32f_-DpsZJMJ7qS882XOsh5lpV3aho4NhxA8M9YB4Qd61asH6fMb7Qj_F1_v_mSB_I7nzKzqnYzwTL7Ad89XJ5/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZHBTsMwEER_JZccqd2ERuWIihRRWlIOSMEX5CaL69ZZJ7YT2r_HiRASFEpO1trjeTu7hJGcMOSdFNxJjVz5-oUlr6v5QzJdpvQxzbI7-pRuovvraBHRdEqWhF0QZLR3kPumYbeEFRodHB3JsRK6tsFQowup9KfBT2ZIO8BSG_9c1UpyLCCkFZhix7GUFgIniwM4iSLwF4HiW1C-6EGRWS_WgrCau92VxDdN8jMvko_w-pEq2zxPfaqbOEpWy5jS2ahUzvASvqVoJ3YSCN35sJWXDEzruIPAgGjVMAA7UvZH3pF_x8kuL9dv__ceam4cgvFWX7zCX2kcMDUvDlz0IzfQtNJA34AdNdFSV2D9ykJ6hgjp_4j6wLan4_wUq_1M7U_vH8TiXOw!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZHBbsIwDIZfJZceR0IZiB0nJlVjsLLDpC4XFFovhKZJmwQEbz-3QpMYG-spcvzbn3-bcppRbsRBSRGUNUJj_MEn68X0ZTKcJ-w1SdMn9pas4uf7eBazZEjnlN8QpKztoHZNwx8pz60JcAw0M5W0tSddbELEFL7OnJkRO4AprMN0VWslTA4Rq8DlW2EK5YEElZcQlJEEP4gWG9AYtKDYLWdLSXktwvZOmU9Ls6teNOvR64erdPU-RFcPo3iymI8YG_dyFZwo4MLFfuAHRNoDmq1Q0jF9EAGIA7nX3QJ8T9kffnvW9pPdPi5e__cZauGCAYetvnk5flnTYWqRl0K2K3fQ7JWDdgCUSMAaoclZepnsse7CVuDxnhG74kfsX37EbvHrkm9Ox-lppHdjLaf-C1-2LMk!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVJBT4MwGP0rXDi6duDIPJqZEHGTeTDBXkwHn12htKwtOP69hRjj3Fw4Na99fa_vfUUEZYhI2nFGLVeSCoffSPS-Xj5F8yTGz3GaPuCXeBs83garAMdzlCByhZDiQYGXhwO5RyRX0sLRokzWTDXGG7G0PuZu1fLb08cdyEJpd1w3glOZg49r0PmeyoIb8CzPK7BcMs9teILuQDgwGAV6s9owRBpq9zdcfiiUnWmhbILWn1Tp9nXuUt2FQbROQowXk1JZTQs4SdHOzMxjqnNha0cZPY2lFjwNrBVjAWYi7Z-8E-9Oo10frpv-5Tc0VFsJ2kn9-P3uvKF5NTTOWl4MdYOZVGehajBuXj4-0z_9Hxf0m4rs-uOyD0W5EGX_-QU5S8za/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVLPb8IgFP5XuPQ4wTqNOy4uaeZ0dYclHZcF2zdEKSDQRv_7UbMsc1XDiTzex_t-PDDFBaaKtYIzL7RiMtQfdPK5mL5MhvOMvGZ5_kTeslX6fJ_OUpIN8RzTG4CcdBPEdr-nj5iWWnk4eFyommvj0KlWPiEinFb9cCakBVVpG9q1kYKpEhJSgy03TFXCAfKi3IEXiqNwgSRbgwxFR5Ta5WzJMTXMb-6E-tK46M3CRcSsf67y1fswuHoYpZPFfETIOMqVt6yCMxfNwA0Q120wWwfIidN55gFZ4I08BeAiYVf8Rr6Ng91ebtj-ZQ2GWa_AhlG_fH8zN6zcdYnzRlRd3HClb2HfCAudPhcVeKVrcGGjCekpOP9BfQWX-2cKzI6uj4fpcSS3Y8mn7hvpf8CT/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVLRTsMgFP0VXvrooK1r5qOZSWPd7HwwqbwY1l4ZHYUOWN3-XtYYE51OnsiBc8-5514wxRWmig2CMye0YtLjF5q9LmYPWVzk5DEvyzvylK-S--tknpA8xgWmFwglOSmIdrejt5jWWjk4OFypjuveohErFxHhT6M-PSMygGq08c9dLwVTNUSkA1NvmGqEBeREvQUnFEf-Akm2BunBySgxy_mSY9ozt7kS6k3j6kwLVwFaP1KVq-fYp7pJk2xRpIRMg1I5wxr4lmI_sRPE9eDDdp4yelrHHCADfC_HAdhA2h95A2vDaJeX67f_ew89M06B8VJffmH7-3ekje7A-vqInHkE_ZF-S9fHw-yYynYq2-P7BzYWRQ0!/ |
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/jVLPT8IwFP5XelmiB2gZQvBoMFlEcHgwmb2Ybiul0LWl7Qj7730sxkRR0lPzXr9-P94rprjAVLOjFCxIo5mC-p1OP5az5-lokZGXLM8fyWu2Tp_u0nlKshFeYHoFkJMzg9wdDvQB08rowE8BF7oRxnrU1zokRMLp9JdmQo5c18bBdWOVZLriCWm4q7ZM19JzFGS150FqgaCBFCu5guIslLrVfCUwtSxsB1JvDC4uuHARwfUrVb5-G0Gq-3E6XS7GhEyiUgXHav4jRTv0QyTMEcI2AOk1fWCBI8dFq_oB-EjYP3kj38bBri8Xtv-3B8tc0NwB1bdezP4sd4O-ZY3qNqo1zjC17xTybQneYIIe3dgN87dR469Nwz1oJeTCT8x_gmfxfuyelt1p1o3VbqLEzH8CIYnvFQ!!/ |
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/jVLRTsMgFP0VXvrooK1r6qOZSWPd7HwwqbwsrL0yNgodsGb7e1ljTHQ6eSIXzj3nnnvAFNeYKjYIzpzQiklfv9FsNc-fsrgsyHNRVQ_kpVgmj7fJLCFFjEtMrwAqcmYQ2_2e3mPaaOXg6HCtOq57i8ZauYgIfxr1qRmRAVSrjX_ueimYaiAiHZhmw1QrLCAnmh04oTjyF0iyNUhfnIUSs5gtOKY9c5sbod41ri-4cB3A9cNVtXyNvau7NMnmZUrINMiVM6yFby4OEztBXA_ebOcho6Z1zAEywA9yXIANhP3hN7A3DHY9XJ_-7zP0zDgFxlN96YXkF5bxv2tvdQfW90fkYo6QfxT01_odXZ-O-SmV26nkuf0A0I6yjw!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJBb8IgGP0rXHqc0HY23XFxSbNOV3dY0nFZsEVEKVT4NPrvh81isnUznMiDx3u874EprjHV7CgFA2k0Ux5_0Oxznr9kcVmQ16KqnshbsUye75NZQooYl5jeIFTkoiC3-z19xLQxGvgJcK07YXqHBqwhItKvVn97RuTIdWusP-56JZlueEQ6bpsN0610HIFsdhykFshvIMVWXHlwMUrsYrYQmPYMNndSrw2uR1q4DtD6lapavsc-1UOaZPMyJWQalAosa_mPFIeJmyBhjj5s5ymDpwMGHFkuDmoYgAuk_ZM38G4Y7Xa5vv2_39AzC5pbL3X1C-lvfbBXhFgDQUNuTcedV4zIyDXk10Rk5Nrv6Op8ys-p2k6VyN0XB78dcQ!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVHBTgIxFPyVXvYoLYsQPBpMNiK4eDBZezFl91EK3delLQh_74MYE0U3e2qmnc68mcclL7hEdTBaReNQWcJvcvQ-Gz-N-tNMPGd5_iBeskX6eJtOUpH1-ZTLFkIuzgpms9vJey5LhxGOkRdYa9cEdsEYE2Ho9PjlmYgDYOU8PdeNNQpLSEQNvlwrrEwAFk25hWhQM7pgVi3BEjgbpX4-mWsuGxXXNwZXjhdXWrzooPUrVb547VOqu0E6mk0HQgw7pYpeVfAjxb4Xeky7A4WtiXLxDFFFYB703l4KCB1p_-Tt-LcbrX25tP2_Z2iUjwiepL794NgAUt9utQoQGfXvNSxVuQ2dqqxcDYF2lYgr7US0aDdbuTwdx6eB3Qzt5vTxCcFwbF0!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVHLbsIwEPwVX3IsNqEgeqyoFJVCQw-VUl8qkyzG4KyDbRD8fRdUVSov5WStd3ZmZ5ZLXnCJame0isahslR_ycH3ZPg26I4z8Z7l-Yv4yGbp62M6SkXW5WMu7wBycWQwq81GPnNZOoywj7zAWrsmsFONMRGGXo-_monYAVbOU7turFFYQiJq8OVSYWUCsGjKNUSDmtEHs2oOloqjUOqno6nmslFx-WBw4XhxwcWLFlxnrvLZZ5dcPfXSwWTcE6LfylX0qoJ_Lrad0GHa7chsTZCTZogqAvOgt_YUQGgJu-G35Ww72P3j0vWv79AoHxE8Uf3pwb4BpLzdYhEgMsrfa5irck09BFMrZLXy5TbQFs5DaBVw5WoIdMFEXCgm4rZiIq4qNms5P-yHh55d9a0ehh98ZEEF/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVFBbsIwEPyKLzkWm1AQPVZUikqhoYdKqS_IJIsxOOtgGwS_74KqSpSCcrLGO57xzHLJCy5R7Y1W0ThUlvCXHMwnw7dBd5yJ9yzPX8RHNktfH9NRKrIuH3N5h5CLk4JZb7fymcvSYYRD5AXW2jWBnTHGRBg6Pf54JmIPWDlP47qxRmEJiajBlyuFlQnAoik3EA1qRhfMqgVYAiej1E9HU81lo-LqweDS8eJKixcttP6kymefXUr11EsHk3FPiH6rVNGrCi5S7Dqhw7TbU9iaKGfPEFUE5kHv7LmA0JJ2I2_Lt-1o95dL2___D43yEcGT1K8fHBpA6tstlwEio_69hoUqNzQrrTI1M7jdGX9s1Wzlagi0ukRcWSXitlUiLq2ajVwcD8Njz677Vg_DN-b-9ro!/ |
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/jVHBTgIxFPyVXvYoLYsQPBpMNiK4eDBZezFl91EK3delLQh_74MYE0VwT83rTGc687jkBZeodkaraBwqS_ObHLxPhk-D7jgTz1meP4iXbJY-3qajVGRdPubyCiEXRwWz2mzkPZelwwj7yAustWsCO80YE2Ho9PjlmYgdYOU8wXVjjcISElGDL5cKKxOARVOuIRrUjC6YVXOwNByNUj8dTTWXjYrLG4MLx4szLV600PqVKp-9dinVXS8dTMY9IfqtUkWvKviRYtsJHabdjsLWRDl5hqgiMA96a08FhJa0C3lbvm1Hu75c2v7ff2iUjwiepL79YN8AUt9usQgQGfXvNcxVuSYM4YNdw1tUXbkaAu0yEWfeibisnYh_vJu1nB_2w0PPrvpWD8Mn8MTV_Q!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVFBT4MwGP0rvXB07cCReTQzIeIm82CCvZgOuq6sfIXS4fj3FmJMdLr01Lz29b3vfQ9TnGMKrJeCWamBKYffaPy-Xj7F8zQhz0mWPZCXZBs-3oarkCRznGJ6hZCRUUFWbUvvMS00WH62OIda6KZDEwYbEOlOA1-eAek5lNq457pRkkHBA1JzUxwYlLLjyMriyK0EgdwFUmzHlQOjUWg2q43AtGH2cCNhr3F-oYVzD61fqbLt69yluovCeJ1GhCy8UlnDSv4jxWnWzZDQvQtbO8rk2VlmOTJcnNS0gM6T9k9ez79-tOvluvb_nqFhxgI3Turbb89ar52VuuadKyUgFyIBGUWaI90N5-UQqWqhquHjE6RGyg4!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVHRbsIgFP0VXvo4wXY23ePikmadru5hScfLgi0iSi8tYKN_P2zMks3N8HLJvRzO4dyDKa4wBTZIwZzUwJTvP2j6uche0mmRk9e8LJ_IW76Kn-_jeUzyKS4wvQEoyZlB7vqePmJaa3D86HAFrdCdRWMPLiLSnwYumhEZODTa-Ou2U5JBzSPSclNvGTTScuRkvedOgkB-gBRbc-Wbs1BslvOlwLRjbnsnYaNxdcWFqwCuX67K1fvUu3pI4nRRJITMglw5wxr-w8VhYidI6MGbbT1k1LSOOY4MFwc1LsAGwv7xG_g2DHY7XJ_-33_omHHAjaf61tuw_lICFtfollufTESumCLiScaCuz1dn47ZKVG7mRKZ_QL_8Hik/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVHRboIwFP0VXnicrTCJe1xcQsZ0uIclrC-mwB0Wyy22FeXvV8lisrkZnprTnp5zzz2EkYww5J2ouBUKuXT4g0Wb5fwlmiYxfY3T9Im-xevg-T5YBDSekoSwG4SUnhVEvd-zR8IKhRZOlmTYVKo13oDR-lS4U-O3p087wFJp99y0UnAswKcN6GLLsRQGPCuKHViBlecuPMlzkA6cjQK9Wqwqwlput3cCPxXJrrRINkLrV6p0_T51qR7CIFomIaWzUams5iX8SHGYmIlXqc6FbRxl8DSWW_A0VAc5LMCMpP2Td-TfcbTb5br2_56h5doiaCd18TtCLpBrM2pxpWrAuGZ8eqXk04tSu2N5f5r3oaxnsu6PX-1mQnY!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVHLTsMwEPyVXHKkdhMahSMqUkRoSTkgBV-QkyyuW2ed2m5o_x634qFSqHLy7no849khjJSEIe-l4E5q5Mr3Lyx5naUPyTjP6GNWFHf0KVtE99fRNKLZmOSEXQAU9MAgV5sNuyWs1uhg50iJrdCdDY49upBKfxr81AxpD9ho46_bTkmONYS0BVMvOTbSQuBkvQYnUQR-EChegfLNQSgy8-lcENZxt7yS-KZJecZFygFcv1wVi-exd3UTR8ksjymdDHLlDG_gxMV2ZEeB0L0323rIUdM67iAwILbquAA7EPaP34Fvh8Euh-vT__sPHTcOwXiqb713qCRyc1INWGGjW7A-o5CecYb0i-mnIt2aVftduo_VaqJEaj8AKlAEKg!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVHRboIwFP2VvvCorTCJe1xcQsZ0uIclrC9LhTssllssFeXvV4lZtjkNT83pPT2n5x7KaUo5ilYWwkqNQjn8zsOPxew5nMQRe4mS5JG9Riv_6c6f-yya0JjyG4SEnRRkudvxB8ozjRaOlqZYFbpuSI_Reky60-DZ02MtYK6NG1e1kgIz8FgFJtsIzGUDxMpsC1ZiQdwFUWINyoGTkW-W82VBeS3sZiTxU9P0QoumA7T-pEpWbxOX6j7ww0UcMDYdlMoakcOvFPtxMyaFbl3YylF6z8YKC8RAsVf9ApqBtCt5B74dRrtdrmv__z_UwlgE46S-_RAORNVkRM59_BgN2GSuK2hcVR67kPbYdel6y9fdcdYFqpyqsjt8ATlrcCQ!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZHNbsIwEIRfxZcci50EInpEVIoaQkMPlVJfKpO4xuCsg20iePuaqIf-Ip-stWdn_O1iimtMgQ1SMCc1MOXrV5q9lfNVFhc5ecqr6oE855vkcZosE5LHuMD0hqAiVwe5Px7pAtNGg-Nnh2vohO4tGmtwEZH-NPCZGZGBQ6uNf-56JRk0PCIdN82OQSstR042B-4kCOQvkGJbrnxxDUrMerkWmPbM7e4kvGtc__LCdYDXD6pq8xJ7qvs0ycoiJWQWROUMa_k3itPETpDQg4ftvGTMtI45jgwXJzUOwAbK_uEN7A2T3V6u3_7ff_DgYHtt3GgTNKtWd9z6ZYxT-9rcH-j2cp5fUrWfqaFcfAA59pbN/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFfT4MwFMW_Sl94dO3AkfloZkLETeaDCfbFFKhQVm67tuD27e2IMf6dPJFLT8_p71xMcY4psEHUzAkFTPr5icbP6-VdPE8Tcp9k2Q15SLbh7WW4CkkyxymmZwQZOTmIdr-n15iWChw_OJxDVytt0TiDC4jwXwPvmQEZOFTK-ONOS8Gg5AHpuCkbBpWwHDlR7rgTUCP_A0lWcOmHU1BoNqtNjalmrrkQ8KJw_sML5xO8vlFl28e5p7qKwnidRoQsJlE5wyr-haKf2Rmq1eBhOy8ZM61jjiPD616OBdiJsj94J96dJju_XL_939_gwcFqZdxog_MSNcioQoBVgGwjtD4V7kdn-vID5t8-K9Vx6xc2NvspICATAvSOFsfD8hjJdiHb4-sbQfHS-Q!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVHBUsMgFPwVLjlaSGIz9ejUmYyxNfXgTOTSoQlSUgIpkNj8vTR6sFE7nJjlLbvsW4hhAbEkPWfEciWJcPgNJ9vV4ikJsxQ9p3n-gF7STfR4Gy0jlIYwg_gKIUdnBV4fj_ge4lJJS08WFrJhqjVgxNIGiLtTy2_PAPVUVkq7cdMKTmRJA9RQXe6JrLihwPLyQC2XDLgLIMiOCgfORpFeL9cM4pbY_Q2X7woWv7Rg4aE1SZVvXkOX6i6OklUWIzT3SmU1qehFim5mZoCp3oVtHGX0NJZYCjRlnRgXYDxp_-T1fOtHu16ua__vP7jg0rRK21FmioFrW6uqK7-GHousVEONa2pc6Q-lKb5Ubg94N5wWQyzquaiHj0_TzFER/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHNbsIwEIRfxZcci00oiB4rKkWl0NBDpdQXZJKtMThrYzsU3r4mqlB_aU7RxuMZf7OU04JyFHslRVAGhY7zCx8tZ-OHUX-asccsz-_YU7ZI76_TScqyPp1SfkGQs5OD2ux2_Jby0mCAQ6AF1tJYT9oZQ8JU_Dr8yEzYHrAyLh7XViuBJSSsBleuBVbKAwmq3EJQKEn8QbRYgY7DKSh188lcUm5FWF8pfDW0-OFFiw5e36jyxXM_Ut0M0tFsOmBs2IkqOFHBF4qm53tEmn2EraOkzfRBBCAOZKPbAnxH2R-8He92k11ebtz-72-I4OitcaG1oYUEBCc0caY5V-3XytrToNAH15Rnpn9rrUwNPu6tLfhTTsK659gtXx0P4-NAb4Z6c3x7B88DJCM!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHNbsIwEIRfxZcci52kIHqsqBSVQkMPlVJfkImXYHDsYC-UvH1N1EN_o5ystccz--1STgvKjTirSqCyRuhQv_HJejF9msTzjD1nef7AXrJV8nibzBKWxXROeY8gZ1cHtT8e-T3lpTUIF6SFqSvbeNLVBiOmwunMZ2bEzmCkdeG5brQSpoSI1eDKnTBSeSCoygOgMhUJF0SLDehQXIMSt5wtK8obgbsbZbaWFr-8aDHA6wdVvnqNA9VdmkwW85Sx8SAqdELCN4rTyI9IZc8Btg6SLtOjQCAOqpPuBuAHyv7hHfh3mKx_uWH7f_cQwI1vrMPOhhYerYMuYitKpRW2REjpwHvwgyYpbQ0-rKqb6RfriPVaNwe-aS_TNtX7sd637x9Vi5RO/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHNcsIgFIVfJZssKxhrxi47dibTVBu76EzKpoMJEhQuCJjq2xeZLvprs8rccPgO51xEUI0I0F5w6oUGKsP8QvLXxewhH5cFfiyq6g4_Favs_jqbZ7gYoxKRC4IKnwliu9-TW0QaDZ4dPapBcW1cEmfwKRbha-HDM8U9g1bbcKyMFBQalmLFbNNRaIVjiRfNjnkBPAk_EknXTIbhbJTZ5XzJETHUd1cCNhrVP1ioHsD6lqpaPY9DqptJli_KCcbTQam8pS37kuIwcqOE6z6EVUESPZ2nniWW8YOMBbiBsj_yDrw7THZ5uWH7v78hBAdntPURg2rXCWPOHbdsI0BEdnTcaKvcoC5brZgLy4qtfoKn-B-42ZH16Tg7TeR2Krent3fz_PlW/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHNbsIwEIRfJZcci00oET1WVIpKoaGHSqkvlUncYHDWxt5QePsuUVX1l-YUbTze8TfDBCuYALnXtURtQRqan0T6PJ_cpcNZxu-zPL_hD9kyub1MpgnPhmzGxBlBzk8b9Ga3E9dMlBZQHZAV0NTWhaibAWOu6evh3TPmewWV9XTcOKMllCrmjfLlWkKlg4pQl1uFGuqIfkRGrpSh4WSU-MV0UTPhJK4vNLxYVvzYxYoeu75R5cvHIVFdjZJ0PhtxPu5FhV5W6gtFOwiDqLZ7gm1I0nkGlKgir-rWdAGEnrI_eHve7Sc7Xy61__sbCByCsx67NaygRII1upJITYS1du4UuIaAvi0_YP7Ns7KNClRYl-wng5j3MHBbsToeJseR2YzN5vj6BsYxNdM!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHNUsMgFIVfhU2WFprYTF06dSZjbE1dOBPZODTBhJRcKNDa-vSS6MLfDqvMDYdzON_FFJeYAjuIhjmhgEk_P9H0eTm_S6d5Ru6zorghD9k6vr2MFzHJpjjH9IygIIOD6HY7eo1ppcDxo8Ml9I3SFo0zuIgI_zXwmRmRA4daGX_caykYVDwiPTdVy6AWliMnqi13AhrkfyDJNlz6YQiKzWqxajDVzLUXAl4ULn954TLA60erYv049a2ukjhd5gkhs6BWzrCaf2uxn9gJatTBl-29ZMy0jjmODG_2cgRgA2X_9A28GyY7v1y__b_f4IuD1cq40QaXthVaD4wFDDgG_oJJ9MHnTQG3QTxr1XPrFzaS_RIQkYAAvaWb03F-SmQ3k93p9R09oy4P/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFfT8IwFMW_Sl_2KC1DCD4aTBYnOHwwmX0xpbuUjq4tbYfw7S2LMf7F-bTc9fSc_s7FFJeYaraXggVpNFNxfqKT5_n0bjLMM3KfFcUNeciW6e1lOktJNsQ5pmcEBTk5yHq3o9eYcqMDHAIudSOM9aibdUiIjF-n3zITsgddGRePG6sk0xwS0oDjG6Yr6QEFybcQpBYo_kCKrUDF4RSUusVsITC1LGwupF4bXH7zwmUPry9UxfJxGKmuRulkno8IGfeiCo5V8ImiHfgBEmYfYZso6TJ9YAGQA9GqrgDfU_YLb8-7_WTnlxu3__MbIrj21rjQ2eByDRUckHCmjSncKAU8IL-R1p6Kl9oH1_J3qD97rUwDPi6ua_hDUEL-EWS3dHU8TI8jVY9VfXx5BYUrAJU!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZHNboMwEIRfxReOjQ00KD1WqYRKk5IeKlFfIgdcx2BsYjs0vH03qIemPxEna-3x7H6zmOICU816KZiXRjMF9RtNtqvFUxJmKXlO8_yBvKSb6PE2WkYkDXGG6RVBTs4Osj4c6D2mpdGenzwudCtM59BYax8QCafVXz0D0nNdGQvPback0yUPSMttuWe6ko4jL8uGe6kFgguk2I4rKM6NIrtergWmHfP7G6nfDS5-eeFigtcPqnzzGgLVXRwlqywmZD6JyltW8QuK48zNkDA9wLYgGXs6zzxHloujGgNwE2X_8E78O012fbmw_b9nAHDtOmP9aIOLklkruUUQbeMmRVeZljvYzRjiN6-AXHp1Dd0Np8UQq3qu6uHjE_z-6GU!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHBT4MwGMX_lV44uhZwZB7NTIi4yTyYYC-mQO0KpWVth-O_tyMeHOrSE3n09X39vQ9iWEAsycAZsVxJIpx-w8n7ZvWUhFmKntM8f0Av6S56vI3WEUpDmEF8xZCjcwJvDgd8D3GlpKUnCwvZMdUbMGlpA8TdV8vvmQEaqKyVdsddLziRFQ1QR3W1J7LmhgLLq5ZaLhlwP4AgJRVOnAdFerveMoh7Yvc3XH4oWPzKgoVH1owq372GjuoujpJNFiO09KKymtT0guK4MAvA1OBgO2eZZhpLLAWasqOYCjCetn94Pe_62a4v123_7zc4cGl6pe0UM9fAla8ZLUnVGq8ea9VR4xY1NfojaK4vgvsWl-NpNcaiWYpm_PwCXwjYLw!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHBT8MgGMX_FS47Omjrmnk0M2mcm50Hk8rF0PaT0VLogNXtv5c1HnTOhVPzyuN9_N6HKS4wVWwQnDmhFZNev9H0fTV_SqNlRp6zPH8gL9kmfryNFzHJIrzE9IohJ6cE0ex29B7TSisHB4cL1XHdWzRq5SZE-K9R3zMnZABVa-OPu14KpiqYkA5MtWWqFhaQE1ULTiiO_A8kWQnSi9Og2KwXa45pz9z2RqgPjYs_WbgIyDqjyjevkae6S-J0tUwImQVROcNq-EWxn9op4nrwsJ23jDOtYw6QAb6XYwE20PYPb-DdMNv15frtX36DB1e218aNMeca-fINh5JVrUU1OCZkUJ217sD6fY3F_sg715fy-5aWx8P8mMhmJpvj5xd1n3GP/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFBU4MwEIX_Si4cbQJYph6dOsOIrdSDM5hLJ4VIQ8MGkoDl35syHhS1wynzkpe3--1iijNMgfWiZFYoYNLpNxrtN6unyE9i8hyn6QN5iXfB422wDkjs4wTTK4aUXBJE1bb0HtNcgeVnizOoS9UYNGqwHhHu1PBV0yM9h0Jp91w3UjDIuUdqrvMjg0IYjqzIT9wKKJG7QJIduHTiUijQ2_W2xLRh9ngj4F3h7FcWzmZkTajS3avvqO7CINokISHLWVRWs4L_oOgWZoFK1TvY2lnGmsYyy5HmZSfHAZiZtn94Z_6dZ7u-XLf9v3tw4GAape0YM9Uol0zUSEDbCT3MmmSham7cqsaZfoua6kl0c6KH4bwaQlktZTV8fALs7Tb_/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVG9bsMgGHwVFo8N2G6sdKxSyaqb1OlQyWWpiE0IDgYC2I3fvgR16G_qCd3HccfdBzGsIJZk4Iw4riQRHr_g7HW1eMjiIkePeVneoad8k9xfJ8sE5TEsIL5AKNFZgbfHI76FuFbS0ZODleyY0hYELF2EuD-N_PCM0EBlo4y_7rTgRNY0Qh019Z7IhlsKHK8P1HHJgB8AQbZUeHA2Ssx6uWYQa-L2V1zuFKx-aMFqgta3VOXmOfapbtIkWxUpQvNJqZwhDf2Sop_ZGWBq8GE7Twme1hFHgaGsF6EAO5H2R96Jb6fRLi_Xb__3P_jg0mplXJCBlVbAG_Edr8MgmBnVh9pZzxs6qc5GddT6fYViP-lH6H99fcDb8bQYU9HORTu-vQMce_e8/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVHLbsMgEPwVLj42YLux0mOUSlZdp04PlVwuFTEUk2AgQKzk70usqlJfESfYZXaG2YEYthArMgpOvNCKyFC_4uKtXjwWaVWip7Jp7tFzuckebrNVhsoUVhBfATTowiB2hwNeQtxp5dnJw1YNXBsHplr5BIlwWvWpmaCRKapteB6MFER1LEEDs11PFBWOAS-6PfNCcRAaQJItk6G4CGV2vVpziA3x_Y1Q7xq2v7hgG8H1w1WzeUmDq7s8K-oqR2ge5cpbQtk3F8eZmwGux2B2CJBJ03niGbCMH-W0ABcJ-8dv5Gwc7Hq4If2__0CtNsD1wkStieqBuZBDuH3NmT3enk-Lcy53cznWyw_6ai6C/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVFdT8MgFP0rvPTRQVvXzEczk8a62flgUnkxrEVKR4EBq-u_lzWaOD8WnjgHzj2Xcy_EsIJYkoEz4riSRHj-grPX1eIhi4scPeZleYee8k1yf50sE5THsID4gqBEJwfe7ff4FuJaSUePDlayZ0pbMHHpIsT9aeRnzwgNVDbK-OdeC05kTSPUU1O3RDbcUuB4vaOOSwb8BRBkS4Unp0aJWS_XDGJNXHvF5ZuC1S8vWAV4_UhVbp5jn-omTbJVkSI0D0rlDGnoWYrDzM4AU4MP23vJ1NM64igwlB3ENAAbKPsnb2BtmOzycv32__5DY5QGtuX6DAZMrFE9tX4lHn3VfYNQ7_B2PC7GVHRz0Y3vHzII0I4!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVFdb4MgFP0rvPi4grqa7nHpEjPXzu5hieOlocoQi6CArv77odmSdh-NT5x7OZzDuRdimEEsSc8ZsVxJIlz9hqP9ZvUU-UmMnuM0fUAv8S54vA3WAYp9mEB8hZCiUYFXbYvvIc6VtPRkYSZrphoDplpaD3F3avnl6aGeykJpd103ghOZUw_VVOclkQU3FFieH6nlkgHXAIIcqHDFaBTo7XrLIG6ILW-4fFcw-6UFsxlaP1Klu1ffpboLg2iThAgtZ6WymhT0IkW3MAvAVO_C1o4yeRpLLAWask5MAzAzaf_knfl2Hu36ct32__5DoVUDTMmbM-h0245rOrqZWeMrVE2N249D3yJn8FKvOeLDcFoNoaiWoho-PgEf1Y9M/ |
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/jVLLbsIwEPwVXzgWm1AQPVZUikqhoYdKqS_IJFtj8AvbQfD3NaGVQh9pTt5dj2c8HmOKc0w1OwjOgjCaydi_0fFqPnkaD2YpeU6z7IG8pMvk8TaZJiQd4BmmLYCMnBnEdr-n95gWRgc4BpxrxY31qO516BERV6c_NXvkALo0Lm4rKwXTBfSIAldsmC6FBxREsYMgNEdxgCRbg4zNWShxi-mCY2pZ2NwI_W5w_oML5x24vrnKlq-D6OpumIznsyEho06ugmMlXLmo-r6PuDlEsypCak0fWADkgFeyfgDfEfaH345nu8Haw43p_36H0hmL_EbYRhl595VwcFbzzXlMXvla31hwF2GkmK4uv-_fVy6NAh9jjNUXZ6O8km3O22Ttjq5Px8lpKLcjySf-Ayf2Tig!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVHBcsIgFPwVLjlWSFIz9ujYmUzT2NhDZ1IuDiYUUXhEIBn9-6Ltpa11cmIWlt23bzHFNabABimYlwaYCvidZuty9pzFRU5e8qp6JK_5Knm6TxYJyWNcYHqDUJGzgtwdDnSOaWPA86PHNWhhOocuGHxEZDgtfHtGZODQGhuedackg4ZHRHPbbBm00nHkZbPnXoJA4QIptuEqgLNRYpeLpcC0Y357J-HD4PqPFq5HaP1KVa3e4pDqIU2yskgJmY5K5S1r-Y8U_cRNkDBDCKsD5eLpPPMcWS56dVmAG0n7J-_Iv-Not8sN7V-fAXQbZHxvwSFv0FcFo1bWGs1d6CQi1zW6Pd2cjrNTqnZTNZTzT3yqlxU!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVHBUoMwFPyVXDjapGCZenTqDCO2Ug_OYC5OCjENDS80CVj-3hS9qKXDKbMvm93sW0xxjimwTgrmpAamPH6j8ft6-RTP04Q8J1n2QF6Sbfh4G65CksxxiukVQkbOCrI6Huk9poUGx08O51AL3Vg0YHABkf408OMZkI5DqY2_rhslGRQ8IDU3xZ5BKS1HThYH7iQI5AdIsR1XHpyNQrNZbQSmDXP7GwkfGuf_tHA-QetPqmz7Ovep7qIwXqcRIYtJqZxhJf-Vop3ZGRK682FrTxk8rWOOI8NFq4YF2Im0kbwT306jXS_Xt3_5D1CXXsa1BixyGn1XMDqesMlS19z6qgJyUWNkjJsD3fWnZR-paqGq_vMLO6b7yw!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZHNbsMgEIRfhYuPDdhurPQYpZJV16nTQyWXS0XsLSHB4AC2krcvsapK_Ys4oYXZWb4dTHGNqWKj4MwJrZj09SvN3srFYxYXOXnKq-qePOeb5OE2WSUkj3GB6RVBRS4OYn880iWmjVYOTg7XquO6t2iqlYuI8KdRnzMjMoJqtfHPXS8FUw1EpAPT7JhqhQXkRHMAJxRH_gJJtgXpi8ugxKxXa45pz9zuRqh3jetfXrgO8PpBVW1eYk91lyZZWaSEzIOonGEtfKMYZnaGuB49bOcl00zrmANkgA9yWoANlP3DG9gbJrserk__7z_YoffIYIO21OoOrI8hIl9t_YFuz6fFOZX7uRzL5QePhjaU/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFNb4MwDIb_Si4c1wRYUXecOgmNtaM7TGK5TCl4aWhIaBJY-fdL0aZ9V5xiJ69f57ExxQWmivWCMye0YtLnTzR5Xi3ukjBLyX2a5zfkId1Et5fRMiJpiDNMzwhycnIQ9eFArzEttXJwdLhQDdetRWOuXECEP4167xmQHlSljX9uWimYKiEgDZhyx1QlLCAnyj04oTjyF0iyLUifnBpFZr1cc0xb5nYXQr1oXPzywsUErx9U-eYx9FRXcZSsspiQ-SQqZ1gF3yi6mZ0hrnsP23jJ2NM65gAZ4J0cB2Anyv7hnVg7TXZ-uX77f__Bdq1HBvs1mjCvSjdg_UIC8lH2GeF2T7fDcTHEsp7Lenh9A8yyaNI!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFPc4IwEMW_Si4cawJUxh47doYp1WIPnaG5OBHSGAwJJoHKt-_q6KH_LKfMJm_35bcPU1xgqlkvBfPSaKagfqPJejF7SsIsJc9pnj-Ql3QVPd5G84ikIc4wvSLIyXGCrPd7eo9pabTnB48L3QjTOnSqtQ-IhNPqs2dAeq4rY-G5aZVkuuQBabgtt0xX0nHkZbnjXmqB4AIptuEKiqNRZJfzpcC0ZX57I_W7wcWPWbgYMesbVb56DYHqLo6SRRYTMh1F5S2r-BeKbuImSJgeYBuQnDydZ54jy0WnTgtwI2V_8I7sHSe7Hi6k__sfXNcCMgcbazp_zubfdVWm4Q7yCMilPyCX_nZHN8NhNsSqnqp6-PgEf6nNeQ!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVHLboMwEPwVXzg2dqBB9FilEipNSnqoRH2pHHAdJ8YmtonC33eDaKW-KCdrx-MZzw6muMBUs5MUzEujmYL5hcavq-QhnmcpeUzz_I48pZvw_jpchiSd4wzTEUJOLgpyfzzSW0xLoz0_e1zoWpjGoX7WPiASTqsHz4CcuK6Mheu6UZLpkgek5rbcMV1Jx5GX5YF7qQUCACm25QqGi1Fo18u1wLRhfncl9ZvBxQ8tXEzQ-pYq3zzPIdVNFMarLCJkMSmVt6ziX1K0MzdDwpwgbA2U3tN55jmyXLSqX4CbSPsj78S302jj5UL7v__BtQ1E5mBjTev7bnqoQ0MbA4ykdt625Weef1damZo76CwgHx4BGcQGaNyjOdBtd066SO0XSiTuHTJTEag!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZHBT4MwGMX_lV44uhZwZB7NTIi4yTyYYC-mg1oKpe3aguO_t1u2gzonJ_LR1_f6-x7EsIBYkoEz4riSRPj5DSfvq8VTEmYpek7z_AG9pJvo8TZaRigNYQbxFUGODg682e3wPcSlko7uHSxkx5S24DhLFyDuv0aeMgM0UFkp4487LTiRJQ1QR01ZE1lxS4HjZUsdlwz4H0CQLRV-OARFZr1cM4g1cfUNlx8KFr-8YDHB6wdVvnkNPdVdHCWrLEZoPonKGVLRbxT9zM4AU4OH7bzkmGkdcRQYynpxXICdKPuDd-LdabLr5fr2L7_B9tojUx-jSdmel2trrvWpqH93V6mOWl9OgM5mAbpoplu8HfeLMRbNXDTj5xc-73j7/ |
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/jVHLbsIwEPwVX3IsNklB9FhRKSqFhh4qpb5UJnEdg1_YDiJ_X2PBoS1FPlnrnZ3Z2YEY1hArcuCMeK4VEaH-wNPP5exlOl6U6LWsqif0Vq7z5_t8nqNyDBcQ3wBU6MTAt_s9foS40crTo4e1kkwbB2KtfIZ4eK06a2boQFWrbWhLIzhRDc2QpLbpiGq5o8DzZkc9VwyEDyDIhopQnIRyu5qvGMSG-O6Oqy8N6z9csE7g-uWqWr-Pg6uHIp8uFwVCkyRX3pKW_nDRj9wIMH0IZmWARE3niafAUtaLeACXCPvHb-JsGux2uCH96zu43gTLNMgY0uwux3UdNyYGFfsDOEdzDQNORFbGNZJu3WpJXQgzQxfxDF0jPvfTxc0Ob4bjbCjEdiLYzH0DTJ1Vwg!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVLNcoMgGHwVLx4bUBsnPXbSGac2qemhM5ZLhuhXgkEwgDa-fdFJDv1LPTELyy77LYigHBFJO86o5UpS4fAbiberxVMcpAl-TrLsAb8km_DxNlyGOAlQisgVQoYHBV4dj-QekUJJCyeLclkz1RhvxNL6mLtVy7OnjzuQpdLuuG4Ep7IAH9egiz2VJTfgWV4cwHLJPLfhCboD4cBgFOr1cs0Qaajd33D5rlD-QwvlE7S-pco2r4FLdReF8SqNMJ5PSmU1LeFLinZmZh5TnQtbO8roaSy14GlgrRgHYCbS_sg78e402vVyXfu_v8G0jYsMzobLTvHi3M6_AytVDcY14uOLwvA1LgrNgez606KPRDUXVf_xCdH8dxE!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVJfb4MgHPwqvPi4groa97h0iZlrZ_ewxPGyUGWUFsECmvrth8Yl3b-GJ_I7jjuOA2JYQixJzxmxXEki3PyGk_d1-pSEeYaes6J4QC_ZNnq8jVYRykKYQ3yFUKBRgR9OJ3wPcaWkpWcLS9kw1RowzdIGiLtVy9kzQD2VtdJuu2kFJ7KiAWqorvZE1txQYHl1pJZLBhwABNlR4YbRKNKb1YZB3BK7v-HyQ8HylxYsPbR-pCq2r6FLdRdHyTqPEVp6pbKa1PRbim5hFoCp3oVtHGXyNJZYCjRlnZgewHjS_snredaPdr1c1_7fdzBd6yJTZ8Nlr3g1tTOBA7hAPJ6wVg01rqMAfWmOn2VWmMFLzfaId8M5HWJxWAqWmk-7guL9/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZHNboMwEIRfhQvHxg40UXqsUgmVJiU9VKK-RAa2jsHYxHbS8PbdoFbqb8TJWns8s98uYSQnTPOjFNxLo7nC-oXNt6vFw3yaJvQxybI7-pRsovvraBnRZEpSwi4IMnp2kPV-z24JK432cPIk160wnQuGWvuQSjyt_sgM6RF0ZSw-t52SXJcQ0hZsueO6kg4CL8sGvNQiwItA8QIUFuegyK6Xa0FYx_3uSupXQ_JfXiQf4fWDKts8T5HqJo7mqzSmdDaKyltewTeKw8RNAmGOCNuiZMh0nnsILIiDGgbgRsr-4R35d5zs8nJx-3_34A4dIgPG4JytgIKXjRs1ssq04HAnIf30COlXj65hRX9a9LGqZ6ru394BCj_pgA!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVFBbsIwEPyKLzmCTSiIHisqRU2hoYdKqS_IJFtj4tjBNoj8vkvUSqUtKCdrPOMZzy7lNKfciKOSIihrhEb8zqfrxex5OkoT9pJk2SN7TVbx0108j1kyoinlNwQZOzuo3X7PHygvrAlwCjQ3tbSNJx02IWIKT2e-MiN2BFNah3TdaCVMARGrwRVbYUrlgQRVVBCUkQQviBYb0AjOQbFbzpeS8kaE7UCZD0vzP1407-H1q1W2ehthq_txPF2kY8YmvVoFJ0q4aHEY-iGR9ohla5R0mT6IAMSBPOhuAL6n7Erfnm_7yW4vF7f__x_8ocHKgDE4ZydhI4oKgW7IgHRcSy6IHrMsbQ0elxWxb_OI_fCI2DXzpuKb9jRrx3o30XLmPwFt9XxV/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFBU4MwEIX_CheONgEsU49OnWHEVurBGcylk8JKQ0NCk4Dl37tl9GDVDidmyct7-d4SRnLCFO9FxZ3Qikuc31i8XS2e4iBN6HOSZQ_0JdmEj7fhMqRJQFLCrggyenYQ9fHI7gkrtHJwciRXTaVb642zcj4V-DXqK9OnPahSGzxuWim4KsCnDZhiz1UpLHhOFAdwQlUe_vAk34HE4RwUmvVyXRHWcre_Eepdk_yXF8kneF1QZZvXAKnuojBepRGl80lUzvASflB0MzvzKt0jbIOSMdM67sAzUHVyLMBOlP3DO_HuNNn15eL2_36D7VpEBoxpu3PV2LM2JRg7qbZSN2BxLz799vHppU97YLvhtBgiWc9lPXx8Aod_QCQ!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVGxbsIwFPwVLxmLTVIiOlZUippCQ4dKqZfKJK_G4NjBdiL4-z5QOxQoymTd8_nOd49yWlJuRK-kCMoaoRF_8PRzPn1Jx3nGXrOieGJv2TJ-vo9nMcvGNKf8BqFgRwW12e34I-WVNQH2gZamkbb15IRNiJjC05kfz4j1YGrr8LpptRKmgog14Kq1MLXyQIKqthCUkQQHRIsVaARHo9gtZgtJeSvC-k6ZL0vLCy1aDtA6S1Us38eY6iGJ03meMDYZlCo4UcOfFN3Ij4i0PYZtkHLy9EEEIA5kp08F-IG0f_IOfDuMdnu5uP3rf_Bdi5EBbdruWDX2bF0N7tpgQI-1bcDjoiL2KxyxM52LAW23fHXYTw-J3ky0nPpvagCZGw!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVHBUoMwFPyVXDjaBLBMPTp1hhFbqQdnMJdOCpEGQpKSgOXvfTB6sGqHU2ZfNrvZt5jiDFPFelEyJ7RiEvAbjfab1VPkJzF5jtP0gbzEu-DxNlgHJPZxgukVQkpGBVGdTvQe01wrx88OZ6optbFowsp5RMDZqi9Pj_RcFbqF68ZIwVTOPdLwNj8yVQjLkRN5zZ1QJYIBkuzAJYDRKGi3622JqWHueCPUu8bZLy2czdC6SJXuXn1IdRcG0SYJCVnOSuVaVvAfKbqFXaBS9xC2AcrkaR1zHLW87OS0ADuT9k_emW_n0a6XC-3__QfbGYjMwabQeY2YMRoaHn3srMUVuuEWmvHIt9I4u1QyNT0M59UQymopq-HjEyxCcuU!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFBU8IwEIX_Si49SkIRBo8OznREsHhwpubihHYNgTQJTcrAv3eLcqAg9pTZzct-efsopxnlRuyUFEFZIzTWH3z0ORu_jPrThL0mafrE3pJF_HwfT2KW9OmU8huClDUT1Hq75Y-U59YE2AeamVJa58mxNiFiCs_K_DIjtgNT2AqvS6eVMDlErIQqXwlTKA8kqHwDQRlJsEG0WILGogHF1Xwyl5Q7EVZ3ynxZml3MolmHWS1X6eK9j64eBvFoNh0wNuzkKlSigDMXdc_3iLQ7NFui5Mj0QQQgFchaHxfgO8r-8NvxbTfZ7XAx_et_8LVDy4CYwuYbIpyzmHDDudL6QecrKOpTjP9utrAleIwuYidU02uhLlttlNvw5WE_Pgz0eqjl2H8DaGTmJA!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZJfb4MgFMW_ii8-rlBdTfe4dImZa2f3sMTx0lC9QxTBCrr67UfNtmb_Gp7IhcM5_O4FEZQhIunAGTVcSSps_UKi3Xr5EM2TGD_GaXqHn-JtcH8drAIcz1GCyAVBik8OvDocyC0iuZIGjgZlsmGq1d5US-NjbtdOfmT6eABZqM4eN63gVObg4wa6vKSy4Bo8w_MaDJfMsxueoHsQtjgFBd1mtWGItNSUV1y-KpT98kKZg9cPqnT7PLdUN2EQrZMQ44UTleloAd8o-pmeeUwNFraxkilTG2rA64D1YmqAdpT9w-t41012ebh2-n-_QfetRQZ97n4JeS24Nk59K1QD2g7Gx59G5y_xZdTWZD8el2MoqoWoxrd3iWVL3w!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZLBboMwDIZfhQvHNQFWxI5TJ6GxdnSHSSyXKQUvpISEJgG1b78Uraq2dhWnyM6f3_7sIIIKRCQdOKOWK0mFiz9I_LlMXuIgS_FrmudP-C1dh8_34SLEaYAyRG4Icnx04NvdjjwiUippYW9RIVumOuONsbQ-5u7U8qemjweQldLuuu0Ep7IEH7egy5rKihvwLC8bsFwyzyU8QTcgXHAsFOrVYsUQ6ait77j8Uqi48ELFBK8_VPn6PXBUD1EYL7MI4_kkKqtpBb8o-pmZeUwNDrZ1krGmsdSCp4H1YhyAmSj7h3fi22my28t127_eg-k7hwzmPP0aykZwY69lJkyyUi0Ytyofn6zPn-RkdJlBXUM2h31yiMR2LlhivgF-I8LD/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVE9b8MgFPwrLB4bsN1Y6RilklXXqdOhkssSEfuV4GBwgFjJvy-xuvQrYkIH9-64d5jiGlPFRsGZE1ox6fE7zbbl4jmLi5y85FX1SF7zTfJ0n6wSkse4wPQGoSJXBdEdj3SJaaOVg7PDteq5HiyasHIREf406sszIiOoVhv_3A9SMNVARHowzZ6pVlhATjQHcEJx5C-QZDuQHlyNErNerTmmA3P7O6E-NK5_aeE6QOtHqmrzFvtUD2mSlUVKyDwolTOshW8pTjM7Q1yPPmzvKZOndcwBMsBPclqADaT9kzdwNox2u1zf_t9_6LQ2QRtqdQ_WVxCRaWQ40N3lvLikspvLsVx-AkiFuZ8!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVHLbsMgEPwVLj42YLux0mOVSlbdpE4PlVwuEbEpweHhAHHjvy9220NfEZdFC7MzzA7EsIJYkZ4z4rhWRPj-BWfb1eIhi4scPeZleYee8k1yf50sE5THsID4AqBEIwNvj0d8C3GtlaNnByslme4smHrlIsT9adSnZoR6qhpt_LPsBCeqphGS1NR7ohpuKXC8PlDHFQP-Agiyo8I3o1Bi1ss1g7gjbn_F1auG1S8uWAVw_XBVbp5j7-omTbJVkSI0D3LlDGnoNxenmZ0BpntvVnrIpGkdcRQYyk5iWoANhP3jN3A2DHY5XJ_-339otTZfNWBPjZbU-iAiNI58VNgd8G44L4ZUtHPRDm_vV8rveQ!!/ |