1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZHNToQwFIVfhQ1LpwWU4HIyJkSckXFhZLoxDXQ6Vbgt7YXo2wv4GyWRVXuSr-eee0oYKQgD3ivJUWng9aAPLH7cJjdxkKX0Ns3zK3qX7sPr83AT0jQgGWE_gXx_HwzAZRTG2yyi9GJ0CO1us5OEGY6nMwVHTYpu5Vae1L2w0AhAj0PlOeQoPCtkV0_jHSlKYVEdVfmuJwqFQwVy4NpOWTG-duMQ9dS2bE1YqQHFC5ICGqmN8yYN6FO0vBKDbEytOJTCp4tC-HRpiF9V_O1qvopKN6NbuWiJT_j79s_YnC7yVcNp4ePXfepOyphxwUqX3VfFM-FnQPPMDgkmr1HdNw-JW78B-3EAJA!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFBT4QwEIX_CheObgsoweNmTYi4K-vByPZimtJlqzAt7UD030vRGKMbw6l5yTfz3rwSRirCgI-q4ag08HbSB5Y-b7O7NCpyep-X5Q19yPfx7WW8iWkekYKwn0C5f4wm4DqJ022RUHrlN8R2t9k1hBmOpwsFR02qYeVWQaNHaaGTgAGHOnDIUQZWNkM72ztSCWlRHZX41DOF0qGCZuL6QVnpp503US99z9aECQ0o35BU0DXauGDWgCFFy2s5yc60ioOQIV0UIqRLQ_yq4m9X56uQtVqUv9addxUh9RP_m5V00Uo1vRa-_jqk7qSM8WfVWgzfxZ6JfAY0r-yQYfaetGP3lLn1B0yWkQg!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lVLPT4MwFP5XuHB0LUwIHpeZEJHJPJiwXpYKXVeFtrQPMv97CxpjlAO7vOZLvtfvRx4iqERE0kFwCkJJ2jh8IPExTx7jIEvxU1oU9_g53YcPt-E2xGmAMkR-E4r9S-AId-swzrM1xtH4Q2h22x1HRFM43wh5UqjsV3blcTUwI1smwaOy9ixQYJ5hvG8meYvKihkQJ1F94YkFzIKQ3PG6Xhg2bttRRLx1HdkgUikJ7AKolC1X2noTluBjMLRmDra6EVRWzMeLTPh4qYk_Vfzvar4KVotpXJ-oVu3oo_KxW5_GNYYKvEhEuNfI73vwsT0Lrcfotar6H6szsWaI-p0cEkg-LtFr1Az55hMbTwor/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLRToMwFP0VXnjcWpgSfDQzIeIm88HI-mJq6boqtKW9bO7vBTSLDhJ5uc25Ofeec0-KCMoRUfQgBQWpFS1bvCXR6yp-iII0wY9Jlt3hp2QT3l-FyxAnAUoR-U3INs9BS7hZhNEqXWB83W0I7Xq5FogYCvuZVDuN8mbu5p7QB25VxRV4VBWeAwrcs1w0ZS_vUM64BbmT7Bv3LOAOpBItr26k5d2060Tke12TW0SYVsA_AeWqEto4r8cKfAyWFryFlSklVYz7eJIJH081cRHFMKvxKHgh-3Jx0bAz4cZCV50z5uN2vC9_dgw7_5jO8CRZ2b5W_fwZH7u9NKaLp9CsOZsfOX2EaD7INob4dOQvM_J2On4BOM01Rw!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLBTsMwDP2VXHrcknVsGsdpSBVjo-OA1OUyhdbrAq2TJe4Yf09aEEIwUE_Ws579nl_CJc-4RHXSpSJtUFUBb-V0t5rdTUfLRNwnaXojHpJNfHsVL2KRjPiSy--EdPM4CoTrcTxdLcdCTNoNsVsv1iWXVtFhoHFveNYM_ZCV5gQOa0BiCgvmSREwB2VTdfKeZzk40nudf-COReBJYxl4x0Y7aKd9K6Kfj0c55zI3SHAmnmFdGutZh5EiQU4VEGBtK60wh0j0MhGJviZ-RPE7q8tRQKF55hsbbIHzbMAQXhkZ1vV73FWYunWTRyJMROKPTf-bS0UvKR2qw8-_EaQO2to2hsLkzddDXDjxAtG-yO2MZm_nydOkOq3m72TrNFQ!/ |
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/jVJdT8IwFP0rfdkjtAwl-GgwWURw-GAcfTF1u4wquy3tHci_t5uGGJ1mT825Ob3no-WSZ1yiOuhSkTaodgGv5eR5Mb2bjOaJuE_S9EY8JKv49iKexSIZ8TmX3wnp6nEUCFfjeLKYj4W4bDbEbjlbllxaRduBxo3hWT30Q1aaAzisAIkpLJgnRcAclPWulfc8y8GR3uj8E7csAk8ay8Db19pBc9s3Ivp1v5fXXOYGCd6JZ1iVxnrWYqRIkFMFBFjZnVaYQyR6mYhEXxM_qvjdVXcVUGie-doGW-A8GzCEIyPD_pqHXL3yFqZqXOaRCJsi0a3QOW8U_g-Til4WdDgdfv2lILXV1ja1FSavzw_XUUkH0b7J9ZSmpyM8DeTL6fgBXbi8OQ!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVJBbsIwEPyKLzmCTSiIHhGVolJo6KFS8AW5jjEuydrYG0R_X4dWVdVGKKfVSOOZ2fFSTgvKQZyNFmgsiCriLZ_uVrOn6WiZsecszx_YS7ZJH-_SRcqyEV1S_puQb15HkXA_Tqer5ZixSauQ-vVirSl3Ag8DA3tLi2YYhkTbs_JQK0AioCQBBSrilW6qq32ghVQezd7IL3xloQpoQEfeqTFeta9Da2LeTyc-p1xaQHVBWkCtrQvkigEThl6UKsLaVUaAVAnrFSJhfUP8qeJ_V91VqNLQIjQuxlI-kAGpxbHVlgcBWvXbrbR1m0gmLKol7Iba7ZA562Vn4vTwfSPR7mCca01KK5ufD-lYtYPojnw7w9nHZfI2qc6r-Se1qiXU/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVLBTgIxFPyVXvYI7S5K8Ggw2Yjg4sG49GJq91EqbFvatyB_bxeNMYq4p2bypjPzpqWclpQbsdNKoLZGbCJe8OHzdHQ3TCc5u8-L4oY95PPs9iIbZyxP6YTy74Ri_phGwtUgG04nA8YuW4XMz8YzRbkTuOpps7S0bPqhT5TdgTc1GCTCVCSgQCAeVLM52gdaSvCol1p-4CMLIaA2KvK2jfbQ3g6tiX7dbvk15dIahDekpamVdYEcscGEoRcVRFi7jRZGQsI6hUhY1xA_qvjd1ekqoNK0DI2LscAH0iO1WLfaciWMgnB-1mHvytZtWpmw6JSwv9XOzf5ZrmCdouh4evP5t6LdSjvXmlRWNl8PeaKiE0S35osRjg57eOrxl8P-HbCDWEM!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVLRToMwFP2VvvDoWpgs83GZCRGZzAcT1hdTS8euQtu1FzL_XsDFGLcYXm5zktNzzzkt5bSgXIsOKoFgtKh7vOOL12z5uAjThD0leX7PnpNt9HAbrSOWhDSl_Dch376EPeFuHi2ydM5YPChEbrPeVJRbgYcb0HtDi3bmZ6QynXK6URqJ0CXxKFARp6q2Htd7WkjlEPYgv_HIQuURdNXzji04Ndz2wxJ4Px75inJpNKoT0kI3lbGejFhjwNCJUvWwsTUILVXAJpkI2FQTf6q47Op6FaqEcRDrTAelcsTYc_wJqUrTDF5kwHqJcVzq_G8sZ5MWQX86ff4XAfMHsHaooDSy_XmEK_GuEO0H3y1x-XmK3-K6y1ZfmI1ilQ!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVLRTsIwFP2VvuwRWoYSfDSYLCI4fDCOvpi6lu0qa0t7B_L3dpMQA4vZy21O7uk5956WcppRrsUeCoFgtNgGvOaT98X0aTKaJ-w5SdMH9pKs4sebeBazZETnlP8lpKvXUSDcjePJYj5m7LZRiN1ytiwotwLLAeiNoVk99ENSmL1yulIaidCSeBSoiFNFvW3tPc1y5RA2kP_iloXKI-gi8HY1ONXc9o0JfO52_J7y3GhU30gzXRXGetJijRFDJ6QKsLJbEDpXEes1RMT6DnERxXVW3VEoCW0h1pk9SOWIsaf1sQQniRUOj-duv2WlqZoR84gF5bZcyYdEOuX_XyNlvfwhnE6fflHEfAnWNoFJk9fnJ-sIo4Nov_h6itPjQb0N-Mfx8AM_L9wX/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVLLbsIwEPyVXHIsNqEgekRUikqhoYdKwZfKdRazbWIbe4Po3zePqqpahHJZa6TxzOzYTLCcCSNPqCWhNbJs8E7MXtfzx9l4lfKnNMvu-XO6TR5uk2XC0zFbMfGbkG1fxg3hbpLM1qsJ59NWIfGb5UYz4SQdbtDsLcvrURhF2p7AmwoMRdIUUSBJEHnQddnZB5Yr8IR7VD3uWASB0OiGd6zRQ3s7tCb4fjyKBRPKGoIzsdxU2roQddhQzMnLAhpYuRKlURDzQSFiPjTEnyr-d3W5CiiwG1ElnWtFgwPV2-gaCyjRwLANC1u1uVTMG7luXNe8Hjjjg0yxOb35_i8xDwfsHQur6p_HubD2BaL7ELs5zT_P07dpeVovvgATDnJC/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVLRTsIwFP2VvewRejeE4KPBZBHB4YNx9MXU7lKqW1vaDuTv7YZRo4Ts5TYnOT3n3NMSSgpCFdtLwbzUilUBr-nkZTG9nyTzDB6yPL-Fx2yV3l2lsxSyhMwJ_U3IV09JIFyP0sliPgIYtwqpXc6WglDD_HYg1UaTohm6YST0Hq2qUfmIqTJynnmMLIqm6uwdKThaLzeSn3DH8ui8VCLwdo202N52rYl82-3oDaFcK48fnhSqFtq4qMPKx-AtKzHA2lSSKY4x9AoRQ98Qf6r439X5KrCU3YhqZkwr6gzyk41oZImVVBg2HEMCLaXfsqWu24g8hqDcjYvyMfzIX14jh17-MpxWff2iGNxWnsxLzZvvJztTxhmieafrqZ8eD_g8oK_HwycYyUvw/ |
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/lVJdT8IwFP0rfdkjtAxZ5qPBZBHB4YNx9MXU7lKqW1vaDuTf223GGF0IvtzmJKf3fORiigtMFTtIwbzUilUBb2jyskzvk8kiIw9Znt-Sx2wd313F85hkE7zA9CchXz9NAuF6GifLxZSQWbshtqv5SmBqmN-NpNpqXDRjN0ZCH8CqGpRHTJXIeeYBWRBN1ck7XHCwXm4l73HH8uC8VCLw9o200P52rYh82-_pDaZcKw8fHheqFto41GHlI-ItKyHA2lSSKQ4RuchERC418auKv10NVwGl7AaqmTHtUmeA9zKikSVUUkFImM4SxJz6f-5S161bHpEg0o2zShEZVDofLicXWZHhterrtiLidrL3UWrefAcaqGiAaN7pJvXp6QjPI_p6On4CUx7thw!!/ |
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/lVJdT8IwFP0rfdkjtBtK5qPBZBHB4YNx9MXU7lKubu1oO5B_bzeMMYoEX25zktN7PnIppwXlWmxRCY9GiyrgJR8_z9K7cTzN2H2W5zfsIVsktxfJJGFZTKeUfyfki8c4EK5GyXg2HTF22W1I7HwyV5Q3wq8HqFeGFu3QDYkyW7C6Bu2J0CVxXnggFlRb9fKOFhKsxxXKA-5ZHpxHrQJv06KF7rfrRPB1s-HXlEujPbx7WuhamcaRHmsfMW9FCQHWTYVCS4jYWSYidq6JH1X87up4FVBiP0gtmqZb6hqQBxnVYgkVaggJ05gR1FuDEv6fvTR151hGLAj146RaxP5UOx0yZ2fZwfBa_XljEXNrPHgpjWy_Qh2p6gixeePL1Kf7HTwN-Mt-9wEUtwCv/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVLBTgIxEP2VvewRWhYleDSYbERw8WBcezG1HcroblvaLsjf212MMUjIXqZ5yZt5b96UMFISpvkOFQ9oNK8ifmWTt8X0YTKa5_QxL4o7-pSvsvurbJbRfETmhP0lFKvnUSTcjLPJYj6m9LqdkLnlbKkIszxsBqjXhpTN0A8TZXbgdA06JFzLxAceIHGgmqqT96QU4AKuURxxxwrgA2oVedsGHbTdvhXBj-2W3RImjA7wFUipa2WsTzqsQ0qD4xIirG2FXAtIaS8TKe1r4iSK_1mdjwIkdiWpubXtUG9BHGVUgxIq1BA3lDzwZMcrlJ2PXitLU7dGRUrj_K5cFIkNJyKXVypoLxcYX6d_flRK_QaPFqQRze_5zgRzhmg_2es0TA97eBmw98P-G15Q_0w!/ |
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/jVJBTsMwEPyKLzm2dlNahSMqUkRpSTkggi_IONt0IbFd22np73EShBBUVS5rjXa8Mzs25TSnXIkDlsKjVqIK-IXPX1fJ_XyyTNlDmmW37DHdxHdX8SJm6YQuKf9NyDZPk0C4nsbz1XLK2KydENv1Yl1SboTfjVBtNc2bsRuTUh_AqhqUJ0IVxHnhgVgom6qTdzSXYD1uUfa4Y3lwHlUZePsGLbS3XSuC7_s9v6FcauXh09Nc1aU2jnRY-Yh5KwoIsDYVCiUhYoNMRGyoiT9R_M_qfBRQYFdILYxphzoDspcpGyygQgVhw2QWEycq6Dt6F7SNtq2LQdsXum49y4gFqa5c1IvYBb3Li2ZskCEMp1Xf_yxiboe9m0LL5udRz8R1hmg--Evik9MRnkf87XT8Av2JEzU!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVJBTsMwEPxKLjlSOymNwrEqUkRpSTkgpb4gY29TQ2Kn9iYqv8dJEUIQVTmtRhrPzI6XMFIQpnmnSo7KaF55vGfJ6yZ9TKJ1Rp-yPL-nz9kufriNVzHNIrIm7Dch371EnnA3j5PNek7poleI7Xa1LQlrOB5vlD4YUrQzNwtK04HVNWgMuJaBQ44QWCjbarB3pBBgUR2UuOCBheBQ6dLzTq2y0L92vYl6P53YkjBhNMIZSaHr0jQuGLDGkKLlEjysm0pxLSCkk0KEdGqIP1X872q8CpCKFA6NhUFaiqAyFy8fVsK05aSp-0gipF4upNfkrsfM6SQ_5afV31fi_Y6qafpCpBHtz5eMLDtCbD7YPsX087x4W1TdZvkF-Asyrg!!/ |
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/jVLRTsIwFP2VvewR2g0l89Fgsojg8ME4-mJqexnVrd3aO5C_txvGGCWwp-bknp5z7mkJIzlhmu9UwVEZzUuP12z6ukgeptE8pY9plt3Rp3QV31_Fs5imEZkT9puQrZ4jT7iZxNPFfELpdacQ2-VsWRBWc9yOlN4YkrdjNw4KswOrK9AYcC0DhxwhsFC0ZW_vSC7AotooccQ9C8Gh0oXnNa2y0N12nYl6bxp2S5gwGuETSa6rwtQu6LHGkKLlEjys6lJxLSCkg0KEdGiIP1X87-p0FSAVyR0aC720FEFpjl4-rAR3YThgc2mqLq8IqfcK6Rm5s8MLC2Z0UBjlT6u__5f326q67qqURrQ_j3miphPE-oOtE0wOe3gZsbfD_gtcn1zI/ |
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/jZJBTwIxEIX_Si97hJZFCR4NJhsRXDwY115MbYdS3W2Xdhbk39tdiDFKyJ6aSV_nffOmlNOCcit2Rgs0zooy1q988raYPkxG84w9Znl-x56yVXp_lc5Slo3onPLfgnz1PIqCm3E6WczHjF23HVK_nC015bXAzcDYtaNFMwxDot0OvK3AIhFWkYACgXjQTdnZB1pI8GjWRh7rToUQ0FgdddvGeGhfh9bEfGy3_JZy6SzCF9LCVtrVgXS1xYShFwpiWdWlEVZCwnpBJKwvxJ8o_md1PgpQhhYBnYeutZKkdEevCKsgDhdpum20dydhafSReUCaWkVk1SsD5aqWXCYsuibsgmvC-rleHjpnvbBMPL09_bmItTF13carnGx-FnwmujPC-pO_TnF62MPLgL8f9t8SejR4/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVJBTsMwEPyKLzlSuymtyrEqUkRoSTkgpb4g42xdQ2K79qYqv8cJCCGIUE6rkcYzs-OlnJaUG3HWSqC2RtQR7_niebO8X0zzjD1kRXHLHrNdenedrlOWTWlO-U9CsXuaRsLNLF1s8hlj804h9dv1VlHuBB6vtDlYWraTMCHKnsGbBgwSYSoSUCAQD6qte_tASwke9UHLT9yzEAJqoyLv1GoP3evQmejX04mvKJfWIFyQlqZR1gXSY4MJQy8qiLBxtRZGQsJGhUjY2BC_qvjb1XAVUOk-LGmdJCCjjaitamHUUpVtuigyYVEmYUMy_8cq2CgfHac3X1eRsHDUznUFVFa2318wsNwA0b3x_RKX75f5y7w-b1Yf3aTdwQ!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZJRb8IgFIX_Ci88Klg34x4XlzRzurqHZZWXhdErsrWAQHX--9G6mGU2po8nHO757gHCSE6Y5nsleVBG8zLqNZu8L6ZPk9E8pc9plj3Ql3SVPN4ks4SmIzIn7K8hW72OouFunEwW8zGlt82ExC1nS0mY5WE7UHpjSF4P_RBJswenK9ABcV0gH3gA5EDWZRvvSS7ABbVR4qRbVwAflJbRt6uVg-a2b0LU527H7gkTRgf4DiTXlTTWo1brgGlwvIAoK1sqrgVg2gsC074Q_6q47Kq7CihUC4tqKxCIGMNLI2sguYrk7oR9cdZj4cJUDabANEZg2hGB6ZWI6-tktBdDO1___iZM_VZZ2xRXGFGfn66jlA6j_WLraZgeD_A2YB_Hww-grTtH/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVJNT4QwEP0rXDi6LaAEj5s1IeKurAcj24tpSpetwrS0A9F_L6DZGJcYTpOXvJn3kSGMFIQB71XFUWng9YAPLH7dJg9xkKX0Mc3zO_qU7sP763AT0jQgGWG_Cfn-ORgIt1EYb7OI0pvxQmh3m11FmOF4ulJw1KToVm7lVbqXFhoJ6HEoPYccpWdl1dWTvCOFkBbVUYlvPLFQOlRQDby2U1aO224UUW9ty9aECQ0oP5AU0FTaOG_CgD5Fy0s5wMbUioOQPl1kwqdLTfyp4rKr-SoMtwjSDrfOsRekKXUzehA-vdz_30hOFwmoYVr4-QOfupMyZoxcatGdS5-JM0M07-yQYPIZ1X3zkrj1F6iqHo8!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVJBTsMwEPyKLzm2dlJSlWNVpIiQknJASn1BxnFTQ7J27U1Vfk9SUIVoQDlZY83OzoxNOS0oB3HUlUBtQNQd3vL5S7Z4mIdpwh6TPL9jT8kmur-JVhFLQppS_pOQb57DjnA7i-ZZOmMs7hUit16tK8qtwP1Ew87Qop36KanMUTloFCARUBKPAhVxqmrr83pPC6kc6p2WX_jMQuVRQ9XxDq12qp_2_RL9djjwJeXSAKoT0gKaylhPzhgwYOhEqTrY2FoLkCpgo0wEbKyJX1VcdzVchRUOQblO6xK7tmRCBu5HpCxN03uTAbuaD9gfuv8bz9moxbo7HXz_m4D5vba2r6g0sr080kD8AaJ959sFLj5O8WtcH7PlJ7w3QfY!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lVJdT4MwFP0rvPDo2jEh-LjMhIhM5oMJ64up0LEq3Jb2Qua_F9AY41DxqTnJuecrJYxkhAHvZMlRKuBVj_cseEzC22AZR_QuStNreh_tvJtLb-PRaEliwr4S0t3DsidcrbwgiVeU-oOCZ7abbUmY5ni8kHBQJGsXduGUqhMGagHocCgcixyFY0TZVqO9JVkuDMqDzN_xyEJhUULZ85pWGjFc28FEPjcNWxOWK0BxQpJBXSptnREDuhQNL0QPa11JDrlw6awQLp0b4tsU51tNT6G5QRCm1_qsbY9S60G_UHk7Rvt320LVQ8bcpWf6Lv1D__ciKZ0VQPavgY9_NGFpf5hjgqhf2D7E8PXkP_lVl6zfACKbErM!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLBToNAFPwVLhzb3VIleDQ1IWIr9WCkezErbOkqvF12H639ewEboxaF02byZmfmTR5hJCEM-F7mHKUCXjR4w_znZXDnz6KQ3odxfEMfwrV3e-EtPBrOSETYd0K8fpw1hKu55y-jOaWXrYJnVotVTpjmuJtI2CqS1FM7dXK1FwZKAehwyByLHIVjRF4Xnb0lSSoMyq1MP3HHQmFRQt7wqloa0f62rYl8rSp2TViqAMU7kgTKXGnrdBjQpWh4JhpY6kJySIVLR4Vw6dgQv6o476q_Cs0NgjCN1tfadie1bvUzldZdtJ_bDs1HtJGpst0hdemZv0v_1x-aDxQR01EBZfMaON1hj6X9o84eon5jmwCD40E8TdjL8fABLukVzQ!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/nVJdT8IwFP0re9mjtAxH8JFgsojD4YPJ6AupXSmV7ba0dwT_vd00aoQo8enm3Jze85ESRkrCgB-04qgN8DrgFRuv88n9eDjP6ENWFLf0MVsmd9fJLKHZkMwJ-04olk_DQLgZJeN8PqI07S4kbjFbKMIsx-2Vho0hZTvwg0iZg3TQSMCIQxV55CgjJ1Vb9_KelEI61Bst3nHPQulRgwq8faud7F77TkS_7PdsSpgwgPKIpIRGGeujHgPGFB2vZICNrTUHIWN6kYmYXmriRxWnXZ2vwnKHIF249RU7rAz0SpaLHVf_ClyZprMpYnoiEUL9KfF7nIJe5EGH6eDjN8XUb7W1nVJlRPuZ5EwpZ4h2x1YTnLwe0-e0PuTTN-0tyFc!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/lVJdT8IwFP0re9kjtAwl-GgwWURw-GAcfTG1K6Wy3Zb2DuTf202CRgjiU3Oac-_5yCWM5IQB32jFURvgZcBzNnidDB8GvXFKH9Msu6NP6Sy5v0pGCU17ZEzYT0I2e-4Fwk0_GUzGfUqvmw2Jm46mijDLcdnRsDAkr7u-GymzkQ4qCRhxKCKPHGXkpKrLVt6TXEiHeqHFF25ZKD1qUIG3rrWTzbRvRPT7es1uCRMGUH4gyaFSxvqoxYAxRccLGWBlS81ByJheZCKml5r4VcVxV6ersNwhSBd2fccOXwZaJcvFiqvjwEqGGV5Ge-q_2yhM1WQQMT3SD4n_0o_pOf3zRWT0IoM6vA72dxhTv9TWNjYKI-pDzBN1niDaFZsPcbjbypcOe9ttPwE-3kIx/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVJdT8IwFP0re9mjtAwh-EgwWURw-GAy-mJqd-mubHel7Qj-ezs0xAjRPTUnOT1fLRMsZ4LkAbX02JCsAt6Iyety-jgZLlL-lGbZPX9O18nDbTJPeDpkCyZ-ErL1yzAQ7kbJZLkYcT7uFBK7mq80E0b68gZp27C8HbhBpJsDWKqBfCSpiJyXHiILuq1O9o7lCqzHLaovfGJ5cB5JB96-RQvdbdeZ4Pt-L2ZMqIY8HD3LqdaNcdEJk4-5t7KAAGtToSQFMe8VIuZ9Q_ya4nKr61MYaT2BDVrn2jVYVQYfdBAZqXadlW6xgAoJ-rUtmrrLqGJ-oR_zf_T_LpLxXgEwnJa-_1HMXYnGdD5Fo9rzo12Z4wrR7MRm6qcfx_HbuDosZ58IdXhu/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/lVJdT8IwFP0re9kjtAwl-GgwWURw-GAcfTG1u5QrW1vaDuTf26EhRqYZT83JPb3nI5cwkhOm-A4l96gVLwNestHrbPwwGkxT-phm2R19ShfJ_VUySWg6IFPCfhKyxfMgEG6GyWg2HVJ63WxI7Hwyl4QZ7tc9VCtN8rrv-pHUO7CqAuUjrorIee4hsiDr8ijvSC7Aelyh-MJHlgfnUcnA29ZoofntGhF8327ZLWFCKw8fnuSqktq46IiVj6m3vIAAK1MiVwJi2slETLua-FXFeVftVRhuvQIbdp1iV2DFOuigg8hwsWmkZI0FlKjgj_nFfRS6alKImJ45iOn_DtrnF5SR0U4WMbxWfd9iTN0ajWmUCi3qU9CWSluIZsOWYz8-7OGlx94O-0_6_fhD/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZLBbsIwEER_JZcci00oiB4RlaJSaOihUvClMs4StiS2sTeI_n2dtEJVQVVO1kjjfbNjM8FyJrQ8YSkJjZZV0BsxeV9OnyfDRcpf0ix75K_pOnm6T-YJT4dswcRvQ7Z-GwbDwyiZLBcjzsfthMSt5quSCStpf4d6Z1jeDPwgKs0JnK5BUyR1EXmSBJGDsqk6vGe5Ake4Q_WtOxeBJ9Rl8B0bdNDe9i0EP45HMWNCGU1wJpbrujTWR53WFHNysoAga1uh1Api3itEzPuG-FPFdVe3q7DSkQYXZl3WrsGpfeCgh4hQHaCDteBKbqEKotfGhanbnCrmV4yY92D8v1DGe4XAcDr9859i7vdobUsqjGouj3ejlhtGexCbKU0_z-PtuDotZ1-8P-6C/ |
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/jVJdT8IwFP0rfVmiD9AylOCjwWQRweGDcfTFlO5uVLq2tB26f283DTFCdE_Nac695yMXU5xhqthBlMwLrZgMeE0nr4vpw2Q0T8hjkqZ35ClZxfdX8SwmyQjPMf1JSFfPo0C4GceTxXxMyHW7IbbL2bLE1DC_HQhVaJzVQzdEpT6AVRUoj5jKkfPMA7JQ1rKTdzjjYL0oBP_CHcuD80KVgbevhYV22rUi4m2_p7eYcq08fHicqarUxqEOKx8Rb1kOAVZGCqY4RKSXiYj0NfGritOuzldhmPUKbNh1jF2B5dugIxwgL_gOOrFWWLINyADCGNhB92W0bApZa6uZ3DUSuXoTQoSADl2YgrnLXu3kumoz8Yic-InI_37CWH8_fxeVkl6GRXit-r7TiLitMKZ1lWteH4_iTN1niGZH11M_bd7hZUA3zfsnjVbhyw!!/ |
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/jZLBbsIwEER_JZccwSa0ET1WVIqaQkMPVYMvlXGW4JLYxt5A-fs6KUJVQSIna6TnndnREkZywhTfy5Kj1IpXXi9Z_DmbvMSjNKGvSZY90bdkET3fRdOIJiOSEvYXyBbvIw88jKN4lo4pvW8nRHY-nZeEGY6bgVRrTfJm6IZBqfdgVQ0KA66KwCFHCCyUTdXZO5ILsCjXUvzqjkJwKFXpuV0jLbS_XWsiv3Y79kiY0ArhG0mu6lIbF3RaYUjR8gK8rE0luRIQ0l4hQto3xL8qLru6XoXhFhVYP-u8dg1WbLyPdBCgFFvozFrjiq-g8qIf06OVQtftLiKkFzlCetujD3OjmIz2Cir9a9XpLkPqNtKY1qnQojkfwZV6r4Bmy5YTnBwP8DFgq-PhB8yJHBg!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJRT8IwFIX_Sl_6CC1DCT4aTBYRHD4YR19M6S6jsrWjvQP593aTECNE99Sc5PR-556WCZYyYeRe5xK1NbIIeilG77Px02gwjflznCQP_CVeRI830STi8YBNmfhpSBavg2C4G0aj2XTI-W0zIXLzyTxnopK46Wmztiyt-75PcrsHZ0owSKTJiEeJQBzkddHiPUsVONRrrb5160LwqE0efLtaO2hu-waiP3Y7cc-EsgbhE1lqytxWnrTaIOXoZAZBllWhpVFAeacQlHcN8auKy66uV1FJhwZcmHVeuwSnNoGjPRDUagstrAEXcgVFECxd1-6siFTYqYPMlk1yRfkFlfL_qZRfUP9eOuGdYulwOnP6c5T7ja6qBpBZVZ8f-Ep1V4zVVizHOD4e4K0nVsfDFyV_zek!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVJdT8IwFP0rfdmjtAwh-GgwWURw-GAy-mJKdzcq221p7wj-ezc0xAghe2pOcnq-Wi55xiWqgykVGYuqavFaTj4W05fJcJ6I1yRNn8Rbsoqf7-NZLJIhn3P5l5Cu3oct4WEUTxbzkRDjTiH2y9my5NIp2t4ZLCzPmkEYsNIewGMNSExhzgIpAuahbKqTfeCZBk-mMPoHn1gEgQyWLW_fGA_d7dCZmM_9Xj5yqS0SHIlnWJfWBXbCSJEgr3JoYe0qo1BDJHqFiETfEP-muNzq-hROeULwrda5NhwdYABmiyIAMb1VvoSN0rt-TXNbd_l0JC60I3FD-3aBVPQyN-3p8ff_RCJsjXPdVLnVzfmxrsxwheh2cj2l6ddxvBlXh8XjNyMJENY!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVJdT8IwFP0rfdkjtAwl-GgwWURw-GAcfTGluxsVdlvajo9_b4eGGJlmT81JT-_5uKWcZpSj2KtSeKVRbANe8tH7bPw0GkwT9pyk6QN7SRbx4008iVkyoFPKfxLSxesgEO6G8Wg2HTJ220yI7XwyLyk3wq97CgtNs7rv-qTUe7BYAXoiMCfOCw_EQllvz_KOZhKsV4WSX_jM8uC8wjLwdrWy0Lx2jYj62O34PeVSo4ejpxlWpTaOnDH6iHkrcgiwMlslUELEOpmIWFcTv6q47qq9CiOsR7Bh1iU2HA2gA6KLwoEnci1sCSshN-EOQVUCSSWsrF2wqy10y5_rqnEtI3alGLG_FSPWqvh_2JR1sqTCafH7r0XMrZUxTa25lvVlsS2VtRDNhi_Hfnw6wFuPr06HT2YvAp4!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVJdT8IwFP0rfdmjtAwl-GgwWURw-GAcfTGluyuVrS3tHR__3g0NUUGzp5uTnN7z0Us5zSg3YquVQG2NKBu84MO36ehx2J8k7ClJ03v2nMzjh-t4HLOkTyeUfyek85d-Q7gdxMPpZMDYTbsh9rPxTFHuBK6utCkszepe6BFlt-BNBQaJMDkJKBCIB1WXR_lAMwkedaHlJz6yEAJqoxreptYe2tehFdHvmw2_o1xag7BHmplKWRfIERuMGHqRQwMrV2phJESsk4mIdTXxq4rzri5X4YRHA77ZdYoNewcmALFFEQCJXAmvYCnkuq2kFLoi2rTCh07Bc1u1dmXEzqQi9rdUE_yH1P_xUtbJi26mN1_XFbGw0s61ReZW1qevvFDSBaJb88UIR4cdvF7x5WH3AUiaTIk!/ |
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/jZJfT8IwFMW_Sl_2CC1DCT4aTBYRHD4YR19M6e5Khd2WtuPPt3dDQ4wg7qk56ek9p7-WcppRjmKrlQjaoFjXes4H75Ph06A3TthzkqYP7CWZxY838ShmSY-OKf9pSGevvdpw148Hk3GfsdtmQuymo6mi3Iqw7GgsDM2qru8SZbbgsAQMRGBOfBABiANVrY_xnmYSXNCFll_66Argg0ZV-zaVdtCc9k2I_ths-D3l0mCAfaAZlspYT44aQ8SCEznUsrRrLVBCxFqViFjbEr9QnLO6jMIKFxBcPet0bdhbQA_EFIWHQORSOAULIVf1HsKOXNtvQSI3ZdNfRuwsO2J_z47YP9nXAaSsVTldrw6__1_E_FJb26DOjaxOj30B4wWjXfH5MAwPO3jr8MVh9wlSOroG/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVJdT4MwFP0rvPDoWpgQfFxmQkQm88GE9cVUKKwKt6W9kPnvBTSLcYvhqTnJuecrJYzkhAEfZM1RKuDNiA8sfE2jx9BLYvoUZ9k9fY73_sOtv_Vp7JGEsN-EbP_ijYS7tR-myZrSYFLwzW67qwnTHI83EipF8n5lV06tBmGgFYAOh9KxyFE4RtR9M9tbkhfCoKxk8Y1nFgqLEuqR1_XSiOnaTibyvevYhrBCAYoTkhzaWmnrzBjQpWh4KUbY6kZyKIRLF4Vw6dIQf6a43Or6FJobBGFGrXPtineLKpWqnYIULr0Qcekk8n-kjC5ykeNr4OdHuNQepdZT-VIV_Xn-K8WuEPUHO0QYfZ6Ct6AZ0s0XNNhY2A!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVLRTsIwFP2VvewR2g0l89Fgsojg8ME4-mJqV0aV3XbtHcjf201CDCxxL7c5yem555yWMJITBnyvSo5KA995vGbT90XyNI3mKX1Os-yBvqSr-PEmnsU0jcicsL-EbPUaecLdJJ4u5hNKb1uF2C5ny5Iww3E7UrDRJG_GbhyUei8tVBIw4FAEDjnKwMqy2XXrHcmFtKg2SvzijoXSoYLS8-pGWdnedu0S9VnX7J4woQHlN5IcqlIbF3QYMKRoeSE9rMxOcRAypINMhHSoiYsqrrvqr8JwiyCt1zrH3vD6NAbkKnTVuhEhvVIKqRfpxj_mMjpolfKnhdPfCKnbKmPaGgotmvND9ETsIZovtk4wOR7k24h9HA8_U_OaDA!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVJNT8IwGP4ru_QoLUPIPBJMFic4PJiMXkzpyqhub0v7DvHf26EhRhazU_MkT5-vlnJaUA7iqCuB2oCoA97w2esyeZyNs5Q9pXl-z57TdfxwGy9ilo5pRvlvQr5-GQfC3SSeLbMJY9NOIXarxaqi3Arc32jYGVq0Iz-KKnNUDhoFGAkoI48CVeRU1dZne08LqRzqnZbf-MxC5VFDFXiHVjvV3fadiX47HPiccmkA1QlpAU1lrI_OGJAwdKJUATa21gKkImxQCMKGhvgzxfVW_VNY4RCUC1qX2h9qq0G4Yb1K03RpJGFXSoRdlP4Pl7NBVjqcDn7-BmF-r63tZiiNbC8P0VOxh2jf-SbB5PM03U7r43L-BWLAqzY!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVJNU8IwFPwrvfQISYsy9ejgTEcEiwfHkosT2keJ0peQvFL597ao-EFn7ClvZzb7djdhgqVMoNyrQpLSKLcNXorx8yy6GwfTmN_HSXLDH-JFeHsRTkIeB2zKxE9CsngMGsLVKBzPpiPOL1uF0M4n84IJI2kzULjWLK2GbugVeg8WS0DyJOaeI0ngWSiq7XG9Y2kGltRaZR_4yCJwpLBoeLtKWWhvu3aJetntxDUTmUaCN2IploU2zjtiJJ-TlTk0sDRbJTEDn_cy4fO-Jv5Ucd5VdxVGWkKwjdYpdg0rhdL-mnokzHXZ-sp8fqbp8y-l7-kfwwnvtVQ1p8XP_-Jzt1HGtNXkOqtOj9MRu4NoXsUyouhQw9NArA71O5VkNX0!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVLRTsIwFP2VvuwRWoYQfCSYLE5w-GAy-mLqdhnV7ba0dxP_3g0NUUGzp-akp-ece2655CmXqBpdKNIGVdnijZw-LWd301EcifsoSW7EQ7QOb6_CRSiiEY-5_E5I1o-jlnA9DqfLeCzEpFMI3WqxKri0inYDjVvD03roh6wwDTisAIkpzJknRcAcFHV5tPc8zcCR3ursEx9ZBJ40Fi1vX2sH3WvfmeiX_V7OucwMEhyIp1gVxnp2xEiBIKdyaGFlS60wg0D0ChGIviF-VXHe1eUqrHKE4Fqt09gIb6y0bMAawNz8uOoxaG6qLl4WiDPpQPwt_X_8RPTy1u3p8Ov3BMLvtLVdUbnJ6tOqLpRwgWhf5WZGs_fD5HlSNsv5BzqMEdg!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVLBToNAFPwVLhztLqAEj01NiNhKPRjpXsxm2dJVeLvsPoj-vYDGNJUYTi-TzJs3M3mEkYIw4L2qOCoNvB7wgcWv2-QhDrKUPqZ5fkef0n14fx1uQpoGJCPsnJDvn4OBcBuF8TaLKL0ZFUK72-wqwgzH05WCoyZFt3Irr9K9tNBIQI9D6TnkKD0rq66ezjtSCGlRHZX4xhMLpUMF1cBrO2XluO3GI-qtbdmaMKEB5QeSAppKG-dNGNCnaHkpB9iYWnEQ0qeLTPh0qYmLKv52NV_F4Auc0RYn_UVRSt2MBsQU6nz5fws5XaSuhmnh5wN86k7KmDFsqUX3W_dMkBmieWeHBJPPqO6bl8StvwDyXAj6/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVJdT8IwFP0rfdmjtBtC8JFgsojg8MFk9IWUrozqdlvaO4L_3m4SQpTonm5OcnrPRy_lNKccxFGXArUBUQW85uPNYvI8jucpe0mz7JG9pqvk6T6ZJSyN6Zzya0K2eosD4WGYjBfzIWOjdkPilrNlSbkVuL_TsDM0bwZ-QEpzVA5qBUgEFMSjQEWcKpuqk_c0l8qh3mn5jTsWKo8aysA7NNqp9rVvRfT74cCnlEsDqE5Ic6hLYz3pMGDE0IlCBVjbSguQKmK9TESsr4kfVfzu6nYVwRd4axx2-0NmsifObDV4A8TvtbWtUoDoGnnupUfcwtStSdkFvxIIef4X-DtKxno50GE6OF9SxC5KhZHN5dtuFHKDaD_4eoKTz9NoO6qOi-kXK3v_nA!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJRT8IwFIX_yl72KC3DEXwkmCzicPhgMvpialdGdbvt2juC_95uGIOTmD2e9PTcc7-WMJITBvyoSo5KA6-83rH5a7p4nE_XCX1KsuyePifb6OE2WkU0mZI1YZeGbPsy9Ya7WTRP1zNK4y4hspvVpiTMcDzcKNhrkrcTNwlKfZQWagkYcCgChxxlYGXZVv14R3IhLaq9Emfdu1A6VFB6X9MqK7vbrhui3puGLQkTGlCekORQl9q4oNeAIUXLC-llbSrFQciQjioR0rElBij-srqOwvcCZ7TFPn-oAwVoddGK8-GIPQtdd-1Ev_FF0lD_Tv6_fEZHjfaJnuX33wmpOyhjOkyFFu3PQ11BcMVoPthugYvPU_wWV8d0-QXGiIBP/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZJRT8IwFIX_yl72KC3DEXwkmCzicPhgMvpCaldKdbst7R3Bf-9WCSFKzJ6ak5ze79zTEkZKwoAfteKoDfC60xs23eaz5-l4mdGXrCge6Wu2Tp7uk0VCszFZEnZtKNZv487wMEmm-XJCadpPSNxqsVKEWY77Ow07Q8p25EeRMkfpoJGAEYcq8shRRk6qtg54T0ohHeqdFj86uFB61KA636HVTva3fQ_RH4cDmxMmDKA8ISmhUcb6KGjAmKLjlexkY2vNQciYDgoR06EhflXxt6vbVXS5wFvjMMwnpZIgHa8jZ9rACKn22tpeaPDoWnGuZ8DWlWn6rCLsf8WJ6XDO_4sVdFAQ3Z0Ozv8qphdSZUR7ecQb9dww2k-2meHs65S-p_Uxn38DNzbJ8A!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jVJBbsIwEPxKLjkWm1AQPSIqRaXQ0EOl4AtynSVsm9jG3iD4fZ20qlCLUE6rkcYzs-NlguVMaHnEUhIaLauAN2KyXU6fJ8NFyl_SLHvkr-k6ebpP5glPh2zBxCUhW78NA-FhlEyWixHn41Yhcav5qmTCStrfod4ZljcDP4hKcwSna9AUSV1EniRB5KBsqs7es1yBI9yh-sYdi8AT6jLwDg06aF_71gQ_DgcxY0IZTXAiluu6NNZHHdYUc3KygABrW6HUCmLeK0TM-4b4U8X_rq5XEXJpb42jTp_lnoyDzmUnFVZI50gWhQPvod-ihanbeKpb-UI65jelb8fPeC9vDNPpn-sJhnu0ti2qMKr5_aorJVwh2k-xmdL0fBq_j6vjcvYFFdpPhw!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVJdT4MwFP0rvPDo2jFZ5uMyEyIymQ8mrC9LhcKuwm3XXpb57wU0uuiiPDUnOT1fLRMsYwLlESpJoFHWHd6K-S5Z3M-nccQfojS95Y_RJri7DlYBj6YsZuKckG6eph3hZhbMk3jGedgrBHa9WldMGEn7K8BSs6yduIlX6aOy2CgkT2LhOZKkPKuqth7sHctyZQlKyD_wwCLlCLDqeIcWrOpvu94EXg4HsWQi10jqRCzDptLGeQNG8jlZWagONqYGibny-agQPh8b4scUv7e6PEWXC53RlgZ9lrk9GNOLF6oEhG_TUttmXNVCN33AfCh9Ju7zf8T_rpDyUe7QnRY_f9C5pc7br-e6MMQFonkV2wUt3k7hc1gfk-U7tFrWVg!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJRT8IwFIX_yl72KC1DCD4STBYRHD6YjL6Y2pVxdbst7R3Bf283CSFKdE_NTU7vd85pmWA5EygPUEoCg7IK80ZMXpfTx8lwkfKnNMvu-XO6Th5uk3nC0yFbMHEpyNYvwyC4GyWT5WLE-bjdkLjVfFUyYSXtbgC3huXNwA-i0hy0w1ojRRKLyJMkHTldNlWH9yxX2hFsQX3PnYq0J8Ay6PYNON3e9i0E3vd7MWNCGSR9JJZjXRrro25Gijk5Wegw1rYCiUrHvJeJmPc18aOK311dryL4Qm-No25_yBwgpoJCknGR34G1LQnQk2vUqZcecQtTtyZVF_wCEPL8D_g7SsZ7OYBwOjz9pJifSYVRzfnZrhRyRWg_xGZK08_j-G1cHZazL42ADVg!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJRT8IwFIX_yl72KC1DCD4STBYRHD6YjL6Q2pVxdbvt2juC_nq3YcyixOypOcnpPd89LRMsZQLlCXJJYFAWjd6J2X49f5yNVzF_ipPknj_H2-jhNlpGPB6zFRN9Q7J9GTeGu0k0W68mnE_bCZHbLDc5E1bS8QbwYFhaj_woyM1JOyw1UiAxCzxJ0oHTeV108Z6lSjuCA6iL7lykPQHmja-qwen2tm9D4K2qxIIJZZD0mViKZW6sDzqNFHJyMtONLG0BEpUO-SCIkA-F-FXF366uV9FwobfGUTefpf4I1rbDAVvaUjsFsggu-J8G9bB1M1O2kKpbvBcQ8gEB_6-S8EEE0JwOv39SLzYzqv55tiuFXDHad7Gb0_zjPH2dFqf14gssu_R4/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJRT8IwFIX_Sl_2KC1DCD4STBYRHD6YjL6Y2pVS3W5Le0fw39tNQogSM5-ak5ze79zTUk4LykEcjBZoLIgq6g2fvC6nj5PhImNPWZ7fs-dsnT7cpvOUZUO6oPzSkK9fhtFwN0ony8WIsXE7IfWr-UpT7gTubgxsLS2aQRgQbQ_KQ60AiYCSBBSoiFe6qTp8oIVUHs3WyG_duVAFNKCjb98Yr9rboYWY9_2ezyiXFlAdkRZQa-sC6TRgwtCLUkVZu8oIkCphvUIkrG-IH1X87up6FTEXBGc9dvNpsVWlOhLtbRNB0laVkkjCzjjXEg0E9I089dNj7dLWbVjZFXABStg_QH-vlrNeSUw8PZx-VsLOpNLK5vyMVwq6YnQffDPF6edx_DauDsvZFz50yeU!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVJdT8IwFP0re9mjtAxH8JFgsojg8MFk9IXUrYwr223X3hH893bTGFRi9tSc5PR8tUywjAmUJyglgUZZebwV091q9jgdLxP-lKTpPX9ONtHDbbSIeDJmSyYuCenmZewJd5NoulpOOI87hciuF-uSCSPpcAO41yxrR24UlPqkLNYKKZBYBI4kqcCqsq16e8eyXFmCPeSfuGeRcgRYel7TglXdbdeZwFvTiDkTuUZSZ2IZ1qU2LugxUsjJykJ5WJsKJOYq5INChHxoiF9T_N3q-hQ-FzqjLfX6vrO0FpQNKsDjsGaFrrs8ed_xQstH_6H1f8CUDzIDf1r8-h8hdwcwppui0Hn7_RhXal4hmqPYzmj2fo5f4-q0mn8AQ-4tlw!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJRT8IwFIX_yl72KC3DEXwkmCwiOHwwGX0hpStdZbvt2juC_95tGoNIzJ6aLzk999zTEkYywoCftOKoDfCy5S2b7laz5-l4mdCXJE0f6WuyiZ7uo0VEkzFZEnYpSDdv41bwMImmq-WE0rhziNx6sVaEWY7FnYaDIVkz8qNAmZN0UEnAgEMeeOQoAydVU_bjPcmEdKgPWnxxr0LpUYNqdXWjnexu-26Ifq9rNidMGEB5RpJBpYz1Qc-AIUXHc9liZUvNQciQDgoR0qEhrqr429XtKtpc4K1x2PtfcyAK7pTcc3EctmZuqi6c6Be-MLrmX8b_R0_poMm6PR18_5yQ-kJb25WUG9H8PNONAm4I7ZFtZzj7OMf7uDyt5p9JeLGp/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZJRT8IwFIX_Sl_2KC1DCD4STBYRHD6YjL6Y0pWust2W9o7gv3ebxhBczJ6aLzk999zTUk4zykGcjRZoLIiy4R2fva_nz7PxKmEvSZo-stdkGz_dx8uYJWO6ovxakG7fxo3gYRLP1qsJY9PWIfab5UZT7gQWdwYOlmb1KIyItmfloVKAREBOAgpUxCtdl934QDOpPJqDkd_cqVAFNKAb3ak2XrW3QzvEfJxOfEG5tIDqgjSDSlsXSMeAEUMvctVg5UojQKqIDQoRsaEhbqr421V_FU0uCM567PxvmchCeK32Qh4DyRUKUw7aNrdVm1F2e1_53XKf__-LpGxQANOcHn7-UcRCYZxrK8utrH8fraeOHqE78t0c55-X6X5anteLL_jsxqc!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVJBTsMwEPyKLzlSuymtyhEVKaK0pByQUl-Qcdx0IVm79qZqf08SEKpChXJajTSemR0vlzzjEtURCkVgUZUN3srZ22r-NBsvE_GcpOmDeEk28eNtvIhFMuZLLi8J6eZ13BDuJvFstZwIMW0VYr9erAsunaL9DeDO8qwehREr7NF4rAwSU5izQIoM86aoy84-8EwbT7AD_Y07FplAgEXDO9TgTfs6tCbwcTjIey61RTIn4hlWhXWBdRgpEuRVbhpYuRIUahOJQSEiMTREr4q_XV2vosmFwVlPnX4fM10qqBhga3QetGhuqzae7la-kOrjnvT_8VMxyBua6fHneiIR9uBcW1Rudf37VVdKuEJ0n3I7p_n5NH2flsfV_RcKznMu/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVJNT8IwGP4ru-wo7YaQeSSYLCI4PJiMXkjdSqlub0v7juC_t6uGECW6U_MkT5-vljBSEgb8qCRHpYE3Hm_YdLvMHqfJIqdPeVHc0-d8nT7cpvOU5glZEHZJKNYviSfcjdPpcjGmdNIrpHY1X0nCDMf9jYKdJmU3cqNI6qOw0ArAiEMdOeQoIitk1wR7R8pKWFQ7VX3hwELhUIH0vEOnrOhvu95EvR0ObEZYpQHFCUkJrdTGRQEDxhQtr4WHrWkUh0rEdFCImA4N8WOK31tdn8LnAme0xaBPSqMjn-hsGPys7oKf7FQtBrWtddtnrELvC_2Y_q__d5GCDgqg_Gnh-x_F1O2VMb1Fravu_GhX5rhCNO9sk2H2cZq8TprjcvYJPXkYtw!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVHBToQwFPyVXji6LaAEj5s1IeKurAcj24tpSpetQlvaB9G_t6DZmJUYTu0k82bmzcMUl5gqNsiagdSKNR4faPK6TR-SMM_IY1YUd-Qp20f319EmIlmIc0x_E4r9c-gJt3GUbPOYkJtRIbK7za7G1DA4XUl11LjsV26Faj0Iq1qhADFVIQcMBLKi7pvJ3uGSCwvyKPk3nlggHEhVe17XSyvGaTeayLeuo2tMuVYgPgCXqq21cWjCCgICllXCw9Y0kikuArIoRECWhrio4m9X81VUVhvkTtIs2qLS7ejN_e88979xQRYJS_9a9XP3gIzCZlyx0rw_lzwTf4Zo3ukhhfQzbob2JXXrLzq8F2s!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVLLboMwEPwVLhwbO6QgeoxSCZWSkh4qEV8iFxzHLdjGXlD69zX0obRFKifPSLO7MyMjggpEJO0FpyCUpLXjexIdsvg-WqYJfkjy_BY_Jrvg7jrYBDhZohSRS0G-e1o6wc0qiLJ0hXE4bAjMdrPliGgKpyshjwoV3cIuPK56ZmTDJHhUVp4FCswzjHf1eN6iomQGxFGUH3xUAbMgJHe6thOGDdN2OCJe2pasESmVBHYGVMiGK229kUvwMRhaMUcbXQsqS-bjWSZ8PNfEryr-djVdRWWU9uxJ6B9wRqBKNYON0qGvuQv4j50cz7oh3Gvk52_w8bBYD8ErVXbf1U-EmhDqV7KPIX47h89h3Wfrd_8-s5I!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lVLLboMwEPwVLhwbG1IQPUaphEpJSQ-ViC-RaxziFmxjLyj9-wJ9CLUcyMkz0nhndrSIoBwRSTtRUhBK0qrnBxIe0-gx9JIYP8VZdo-f473_cOtvfRx7KEFkKsj2L14vuFv7YZqsMQ6GCb7ZbXclIprC-UbIk0J5u7Irp1QdN7LmEhwqC8cCBe4YXrbVaG9RzrgBcRLsi48q4BaELHtd0wrDh992MBFvTUM2iDAlgV8A5bIulbbOyCW4GAwteE9rXQkqGXfxohAuXhriTxX_u5qvojBKO_Ys9ARev12h6iET69HPkAm8JmiGFxmK_jXy-05cPLjooZJCsfY39sy6M0L9Tg4RRB-X4DWounTzCT6QDh0!/ |
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/jVJNU8IwEP0rvfQICUU7eHRwpiOCxYNjycWJ7VKi7SYkW5B_b8uHVmSQU_btvOS9fRsmWMIEypXKJSmNsqjxTISv48FD2BtF_DGK4zv-FE2D-6tgGPCox0ZMtAnx9LlXE276QTge9Tm_bl4I7GQ4yZkwkhYdhXPNkqrrul6uV2CxBCRPYuY5kgSehbwqtvKOJSlYUnOV7vCWReBIYV7zlpWy0Nx2jYh6Xy7FLROpRoJPYgmWuTbO22Ikn5OVGdSwNIWSmILPLzLh80tNHEXxN6vTUWRWG88tlGmVR9P99AlsubOgDdi9o1JitdvVvyFkumysp3V1eLNV_pJt98_Jnh875hf5UvVpcf_rfN6ImibgTKfV94pPhHeCaD7EbECDzRpeOuJts_4CzFKaUw!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVJdT4MwFP0rvPDoWkAJPi4zIeIm88HI-mIa6LoqvYX2QvTfW6YxRonhqTnJuecrJYxUhAEfleSoDPDW4wNLn7fZXRoVOb3Py_KGPuT7-PYy3sQ0j0hB2E9CuX-MPOE6idNtkVB6NSnEdrfZScI6jqcLBUdDqmHlVoE0o7CgBWDAoQkcchSBFXJoz_aOVLWwqI6q_sRnFgqHCqTn9YOyYrp2k4l66Xu2Jqw2gOINSQVams4FZwwYUrS8ER7qrlUcahHSRSFCujTEryn-bjU_BejG6-BgvTaaYBTQGLuoUWP0lKMO6bzG_4FKushE-dfC138IqTuprpuqN6YevsefqTVD7F7ZIcPsPWlH_ZS59Qcn-dqU/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVLBToQwFPwVLhzdFlYIHjdrQkRW1oMJ24up0GWr8Artg6x_b0FjjLKRUzMv05l50xJGcsKAD7LiKBXw2uIDC5_T6D70kpg-xFl2Sx_jvX937W99GnskIewnIds_eZZws_bDNFlTGowKvt5tdxVhLcfTlYSjInm_MiunUoPQ0AhAh0PpGOQoHC2qvp7sDckLoVEeZfGJJxYKgxIqy-t6qcV424wm8rXr2IawQgGKM5Icmkq1xpkwoEtR81JY2LS15FAIly4K4dKlIX5V8ber-SqgKa0O9tpqo3IGAaXSF8cLFi1VM8YrXDqrcWH8T_yMLvKW9tTw9Xtcak6ybceiSlX03081U8IMsX1jhwij93PwEtRDuvkAJ3RUxg!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVFBTsMwEPxKLjlSuwlE4VgVKSK0pBwQqS_IctzUkKwdexPB73ECqhCtUE6rkWZnZmcJIyVhwAdVc1QaeOPxniWvm_QhWeYZfcyK4o4-Zbvo_jpaRzRbkpyw34Ri97z0hNs4SjZ5TOnNqBDZ7XpbE2Y4Hq8UHDQp-4VbBLUepIVWAgYcqsAhRxlYWffNZO9IKaRFdVDiG08slA4V1J7X9crKcduNJuqt69iKMKEB5QeSEtpaGxdMGDCkaHklPWxNozgIGdJZIUI6N8SfKs67ulyF641PJOcdUel2tBYhPa39b1vQWbrKTws_X_fiR2XMeGClRX-q-FL4c6J5Z_sU08-4GdqX1K2-AFw48Rg!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVJdT4MwFP0rvPDoWpgQfFxmQkQm88GE9cVU6LoqtKW9kPnvLfi1uCXy1HuSc-_5SBFBJSKSDoJTEErSxuEdiZ_z5D4OshQ_pEVxix_TbXh3Ha5DnAYoQ-SUUGyfAke4WYZxni0xjsYLodmsNxwRTeFwJeReobJf2IXH1cCMbJkEj8ras0CBeYbxvpnkLSorZkDsRfWJJxYwC0Jyx-t6Ydi4bUcR8dp1ZIVIpSSwI6BStlxp601Ygo_B0Jo52OpGUFkxH88y4eO5Jv5Ucd7V5Spsr50jZk-nGXFq1Y4mKh9_r_1O_1gp8CwF4V4jv36CO34QWo-ha1X1P7VfCnRO1G9kl0DyfoxeombIVx-Gkf1w/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVJPT4MwHP0qXDi6FiYEj8tMiMhkHkxYL0uFrqtCW9ofZH57Czpj3GI4NS957_f-pIigEhFJB8EpCCVp4_COxPs8eYyDLMVPaVHc4-d0Gz7chusQpwHKEPlNKLYvgSPcLcM4z5YYR-OF0GzWG46IpnC8EfKgUNkv7MLjamBGtkyCR2XtWaDAPMN430z2FpUVMyAOovrCEwuYBSG543W9MGxU29FEvHUdWSFSKQnsBKiULVfaehOW4GMwtGYOtroRVFbMx7NC-HhuiD9TXG51fQrba5eIuRJG9ePVWW1q1Y4ZKh-f9T4-6_8PUuBZBsK9Rn7_A-dyFFqPlWtV9T-jX6tzSdTvZJdA8nGKXqNmyFefP5J5iA!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVJdT8IwFP0rfdkjtAwl-GgwWURw-GAcfTG1K6PKbkt7C_Lv7XAaI4TsqTk3p_d8tJTTgnIQO10J1AbEJuIlH73Oxg-jwTRjj1me37GnbJHeX6WTlGUDOqX8LyFfPA8i4WaYjmbTIWPXzYbUzSfzinIrcN3TsDK0CH3fJ5XZKQe1AiQCSuJRoCJOVWFzlPe0kMqhXmn5jY8sVB41VJG3Ddqp5rZvRPT7dstvKZcGUH0iLaCujPXkiAEThk6UKsLabrQAqRLWyUTCupr4V8VpV-er8MFGRyqGcCY0W9vRgewUlMaRdkw0eHRBttV0SFyauvEpE_ajkbB2WTu6rHE5UM46mdDxdND-pyi71tY2SqWR4ffxztVySrQffDnG8WGvXnr87bD_AnNT9sw!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVJPT4MwHP0qXDi6FiYEj8tMiMhkHkxYL6aWjtVBW9ofZH57C05j3GI4NS95ff9aRFCJiKSDqCkIJWnj8I7Er3nyGAdZip_SorjHz-k2fLgN1yFOA5Qh8ptQbF8CR7hbhnGeLTGORoXQbNabGhFN4XAj5F6hsl_YhVergRvZcgkelZVngQL3DK_7ZrK3qGTcgNgL9oUnFnALQtaO1_XC8PG2HU3Ee9eRFSJMSeAnQKVsa6WtN2EJPgZDK-5gqxtBJeM-nhXCx3ND_JnicqvrU9heu0TcldCUHUfVKcdBaO3ArGqVasdAzMffYj6-KvZ_xALPchPuNPL8Q5zlWdyrFOt_nuNa0UuiPpJdAsnHKXqLmiFffQJIj296/ |
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/jVLRTsIwFP2VvuwRWoYSfDSYLCI4fDCOvpjalVFht6W9A_l7uwmGyGL21Jzc03POPS3lNKMcxF4XArUBsQ14yUfvs_HTaDBN2HOSpg_sJVnEjzfxJGbJgE4pvySki9dBINwN49FsOmTstlaI3XwyLyi3Atc9DStDs6rv-6Qwe-WgVIBEQE48ClTEqaLaNvaeZlI51Cstf3DDQuVRQxF4u0o7Vd_2tYn-3O34PeXSAKovpBmUhbGeNBgwYuhErgIs7VYLkCpinUJErGuIP1Vcd9Veha9sSKTCElbITa3a5FhrawM4zY9kryA3jrRxSC3kyiZfpypyU9YLyIidzSPWJnyadzf_v4KUdUqnw-ng9ANDhLNRbmT1-9xtRV4T7YYvxzg-HtRbj38cD98bJ6JW/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVLLbsIwEPyVXHIsNqEgekRUikqhoYdKwRfkOiZsm6yNvYno39ehTxVU5WSNNDsvmQmWM4GyhVISGJRVwBsx2S6n95PhIuUPaZbd8sd0ndxdJ_OEp0O2YOI3IVs_DQPhZpRMlosR5-NOIXGr-apkwkraXwHuDMubgR9EpWm1w1ojRRKLyJMkHTldNtXJ3rNcaUewA_WBTyzSngDLwDs04HR37TsTeDkcxIwJZZD0kViOdWmsj04YKebkZKEDrG0FEpWOea8QMe8b4s8U51tdnsI3NiTSoQRga0AF3V59ClN3KVTMvxRi_qPwf5iM97KA8Dr8_AvBZw_WdrULo5rv4S9VOifaV7GZ0vTtOH4eV-1y9g6qhHah/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVLBTgIxFPyVvewRWhYleDSYbERw8WBcejG1W5an7Gtp34L8vV0EQoSYPTXzMp2ZNy0TLGcC5QZKSWBQrgKei8H7ZPg06I1T_pxm2QN_SWfJ400ySnjaY2MmzgnZ7LUXCHf9ZDAZ9zm_bRQSNx1NSyaspGUHcGFYXnd9NyrNRjusNFIksYg8SdKR02W92tt7livtCBagfvGeRdoTYBl46xqcbm77xgQ-12txz4QySPqbWI5VaayP9hgp5uRkoQOs7AokKh3zViFi3jbEnyouu7peha9tSKTDEoAbAyroHoa76GzSYsPCVE0uFfOjZsxPCofhueb_gTPeyhTC6fDwX4LJEqxtqimMqk-Pc23tS6L9EvMhDXdb_dYRH7vtDy6IJuI!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVJNb4IwGP4rXDjOFhzEHY1LyBwOd1iCvZhaau2EtrQvxv37FfYRM83CqXmS532-UkRQiYiiJykoSK1o7fGGpNt89pxGywy_ZEXxiF-zdfx0Hy9inEVoicgloVi_RZ7wMI3TfDnFOOkVYrtarAQihsLhTqq9RmU3cZNA6BO3quEKAqqqwAEFHlguunqwd6hk3ILcS_aFBxZwB1IJz2s7aXl_7XoT-d62ZI4I0wr4GVCpGqGNCwasIMRgacU9bEwtqWI8xKNChHhsiD9TXG91ewrXGZ-I920P1Aq-o-w4rlGlmz4HC_GPhg97ofF_oAKPMpH-ter7P3ingzSmr15p1v2Of6vWNdEcyWYGs49zskvqUz7_BNmss7o!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVJNc8IgFPwrXHJUMLaOPXbsTKZWG3voNHLpIEFCTQDhReu_L0ntp7aTE7Pzln27C5jiDFPNdkoyUEazMuAlHT3PxnejwTQh90ma3pCHZBHfXsSTmCQDPMX0OyFdPA4C4WoYj2bTISGXjULs5pO5xNQyKHpKrw3O6r7vI2l2wulKaEBM58gDA4GckHXZrvc448KBWiv-jlsWCA9Ky8Db1sqJ5rZvlqiX7ZZeY8qNBvEKONOVNNajFmuICDiWiwArWyqmuYhIJxMR6WriVxWnXZ2vwtc2OBJN2oI5KVaMbwIoLeqhdnZAPwYdouamagzyiHyIhxRfGhH5S_z_CCnptF2F0-njDwoWCmVtU1ZueP35XOeKOCXaDV2OYXzYi6ceXR32b5Z2GU0!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVJNb4IwGP4rXDjOVpyEHY1LyJwOd1iCvSxdeYVu0Nb2hbh_v8I-YtQsnJonefp8tYSRnDDFO1lylFrx2uMdi1_XyWM8XaX0Kc2ye_qcbqOH22gZ0XRKVoSdErLty9QT7mZRvF7NKJ33CpHdLDclYYZjdSPVXpO8nbhJUOoOrGpAYcBVETjkCIGFsq0He0dyARblXopvPLAQHEpVet6hlRb62643ke-HA1sQJrRCOCLJVVNq44IBKwwpWl6Ah42pJVcCQjoqREjHhjib4nKr61O41vhE4EuY1oqKOwi0LcCOa1Xops8iQvqrE9Jznf-DZXSUkfSnVT__wrtV0ph-gkKL9u8RrtW7JJoPtksw-TzO3-Z1t158Ad8IX7Y!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVLRTsIwFP2VvewR2g1d5qPBZBHB4YNx9MXU7jKqrO3aO5C_t0MxhpG4p-bcnJ5z7mkJIwVhiu9kxVFqxbcer1jyOk8fkmiW0ccsz-_oU7aM76_iaUyziMwI-0vIl8-RJ9xM4mQ-m1B63SnEdjFdVIQZjpuRVGtNinbsxkGld2BVDQoDrsrAIUcILFTt9mjvSCHAolxL8Y2PLASHUlWe17TSQnfbdSbyvWnYLWFCK4RPJIWqK21ccMQKQ4qWl-BhbbaSKwEhHRQipENDnFXR7-pyFa41PhH4JUxrxYY7CLQtwV4aDFiz1HUXToT0JBzSM53e4J_oOR3kLP1p1c_P8fYbaUxXUqlF-_tMlwroE80HW6WYHvbwMmJvh_0XZOd19w!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVJNT4MwGP4rvXB0LUwIHpeZEJHJPJiwXkyFrquDttAXMv-9BT9itsVwfJrnfb5STHGBqWKDFAykVqx2eEej1yx-jPw0IU9Jnt-T52QbPNwG64AkPk4x_UvIty--I9wtgyhLl4SEo0LQbdYbgalhcLiRaq9x0S_sAgk98E41XAFiqkIWGHDUcdHXk73FRck7kHtZfuGJBdyCVMLx2l52fLy2o4l8b1u6wrTUCvgJcKEaoY1FE1bgEehYxR1sTC2ZKrlHZoXwyNwQZ1NcbnV9Ctsbl4i7EpUuj4gZo6WC-b0q3YxpSo_8KI1v50r_h8vJLCun5rb6_hvO7yCNGWdwdv1v4GsVL4nmSHcxxB-n8C2sh2z1CcEH2Ik!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZJRT8IwFIX_yl72CC1DyXw0mCwiOHwwjr6Y2l22ytZ26x3Iv7cDNGYjZo_35rTnO6cljCSEKb6XGUepFS_cvGGz92X4NJssIvocxfEDfYnWweNNMA9oNCELwv4K4vXrxAnupsFsuZhSetveENSr-SojzHDMR1JtNUmasR17md5DrUpQ6HGVehY5gldD1hQne0sSATXKrRTn-aRCsChV5nRVI2toT9vWRH5WFbsnTGiF8IUkUWWmjfVOs0KfYs1TcGNpCsmVAJ8OgvDpUIhOFf2urldhG-OIwIVItdh53BgtFV5ydVdnRpFD2hQOYFDwVJctrvDpj1W761j1V12r_-PFdBCLu9u1ffldDiiXxrRFOvPm9ymvldQXmh3bhBgeD_A2Yh_HwzeWi_ij/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVJdT8IwFP0re9mjtAwh-EgwWURw-GAy-kJqdxmV7ba0dwv-ezv8iBFi9tSc5PR8tUywnAmUrS4laYOyCngjJtvl9HEyXKT8Kc2ye_6crpOH22Se8HTIFkz8JmTrl2Eg3I2SyXIx4nzcKSRuNV-VTFhJ-xuNO8PyZuAHUWlacFgDUiSxiDxJgshB2VRne89yBY70TqtPfGYReNJYBt6x0Q66274z0W_Ho5gxoQwSnIjlWJfG-uiMkWJOThYQYG0rLVFBzHuFiHnfEH-muNzq-hS-sSERhBItYGFcpPagDpX21KtWYeoujIr5t1DML4T-j5bxXk46nA6_fkaw22truxEKo5qfZ7hW8JJoD2Izpen7afw6rtrl7AOL1gxV/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVLLbsIwEPyVXHIEm9AieqyoFJVCQw9Vgy-V6yzBJVkbewPl7-vQhypAak7WrMYzs2MzwXImUO50KUkblFXASzF6nY0fRoNpyh_TLLvjT-kiub9KJglPB2zKxF9CtngeBMLNMBnNpkPOr1uFxM0n85IJK2nd07gyLG_6vh-VZgcOa0CKJBaRJ0kQOSib6mjvWa7AkV5p9YWPLAJPGsvA2zbaQXvbtyb6fbsVt0wogwQfxHKsS2N9dMRIMScnCwiwtpWWqCDmnULEvGuIkyrOu7pchW9sSARhiR1gYVyk1qA2lfZ0adJh0cLUbTwV8x_pmJ8KnU_-iZ_xTt46nA6_f08IsNbWtkUVRjW_T3WphHOi3YjlmMaHPbz0xNth_wm4c8T8/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFBT4QwEIX_CheObgsoweNmTYi4K-vByPZimtJlu8K0tAPRfy-gMWYlhlPzkm_mvXkljBSEAe9VxVFp4PWgDyx-3SYPcZCl9DHN8zv6lO7D--twE9I0IBlhv4F8_xwMwG0UxtssovRm3BDa3WZXEWY4nq4UHDUpupVbeZXupYVGAnocSs8hR-lZWXX1ZO9IIaRFdVTiS08USocKqoFrO2XlOO1GE3VuW7YmTGhA-Y6kgKbSxnmTBvQpWl7KQTamVhyE9OmiED5dGuKiir9dzVdx1touOqDUzWgrfDqN_G-X00U71fBa-P5tn7qTMmY8rNSi-6l2JvQMaN7YIcHkI6r75iVx60_IsPB1/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVFBboMwEPwKF46NHVIQPUaphEpJSQ-ViC-RaxzHKdjGXlD6-wJpq6pFKpddjTS7szOLCCoQUbSTgoLUilY93pPokMWP0TJN8FOS5_f4OdkFD7fBJsDJEqWI_CTku5dlT7hbBVGWrjAOhw2B3W62AhFD4XQj1VGjol24hSd0x62quQKPqtJzQIF7lou2GuUdKhi3II-SXfHIAu5AKtHzmlZaPky7QUSem4asEWFaAb8AKlQttHHeiBX4GCwteQ9rU0mqGPfxrCN8PPeIX1H8zWo6irPW9qvOsFHqehBnPh5GrvUf6RzP2iz7btXn533sTtKYwWSpWfsd84SBCaJ5I_sY4vdL-BpWXbb-AGcQ03U!/ |