1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFfT4MwFMW_Sl943FpAyXxcZkJEJvhghn0xHVyx2j_QlmX66e0Wl8XpFp7ac3ryuzm3mOIKU8U2vGWOa8WE1880ecln90mYpeQhLYpb8piW0d1VtIhIGuIM08sBT4jMcrFsMe2Ye5tw9apx1WgJ1vF698zf-57OMa21crB1uFKy1Z1Fe61cQA7h4-10bFE-hX7sTRwleRYTcj2K6wxrwEvZCc5UDQEZpnaKWr0Bo6SPIKYaZB1zgAy0g9hvxQZEsDUIrlrv9gM3sMvaM01HIXH1P_Lydgsyqib3p1E_PxqQDahGm1-1D5ZgXFo0QbDttDnb6A_gaJ0Cug-6_oy_cliVcjWz82_SQS48/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFRT4MwFIX_Sl943FpAyXxcZkJEJvhghn0xHVxrtbTQFjL99XaLxjjdwlNzTk-_m3OLKa4wVWwUnDmhFZNeP9LkKV_cJmGWkru0KK7JfVpGNxfRKiJpiDNMzwc8ITLr1Zpj2jH3MhPqWeMKGrG_Ea99T5eY1lo52DlcqZbrzqKDVi4gjW7BOlEHZP_iaFhRPoR-2FUcJXkWE3I5CekMa8DLtpOCqRoCMsztHHE9glGtjyCmGmQdc4AM8EEedmEDItkWpFDcu_0gDOyz9kS_SUhc_Y88v9OCTKop_GnU1z8GZATVaPOr9rclmWgtmiHYddqcbPQH8GMdA7o3un2PP3LYlO1mYZef-WwpPQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVHLTsMwEPwVX3Js7Sa0CseqSBEhJeWAlPpSmWQJLs46tZ2o_D1uBEJ9UPWyq1mtZ3bGlNOCchS9rIWTGoXyeM1nmyx-mk3ShD0nef7AXpJV-HgXLkKWTGhK-fUFzxCa5WJZU94K9zGS-K5pAZUcCjGw66SBBtDZw67c7nZ8Tnmp0cHe0QKbWreWDBhdwCrdgHWyDJh_PpRjjpOD8tXrxB90H4WzLI0Ym94k4oyowMOmVVJgCQHrxnZMat2DwYMOEVgR64QDr153asjLBkyJN1AS6zNfFzK4iZIWlymv556zm2xK3w3-_HXAesBKmyPbvyMlZGPJiMC-1eZfR2cEf6NTgvaTr2MXf0VqO1V9Nv8G6y9aRg!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLPT4MwFP5XeuG4tTBH9GhmQpwg82ACvZhuvNVqeYXSzfnfW4nGbMyFy2vel9fvx2sppwXlKPZKCqcMCu37kscv6fVDHC4T9pjk-R17SlbR_VW0iFgS0iXllwc8Q2SzRSYpb4R7nSjcGlpApfpCLLQ7ZaEGdN05hJbqrW35LeUbgw4OjhZYS9N0pO_RBawyNXRObQLmr_fliGOInJrOV8-hN30zi-J0OWNsPkrWWVGBb-tGK4EbCNhu2k2JNHuw-K1DBFakc8KBV5c73e_U29FiDVqhHCQ9s6dRlLQ4T3n5bXI2Kqbyp8Wf_xCwPWBl7FHsX0gLVXdkQuDQGPtvogHBH3RK0LzzcpVuMzcvJ3z9-fEFaOAetg!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVFBTsMwEPyKLzm2dlNahWNVpIiQknJASn1BJlmCi7NObSeU3-NGIEQhVU7WjMazO7OU05xyFJ2shJMahfJ4x5dPaXS3nCUxu4-z7IY9xNvw9ipchyye0YTyywLvEJrNelNR3gj3OpH4omkOpaS5bZtGSTCWTAjCO3Ga9Dzdyf3hwFeUFxodHB3Nsa50Y0mP0QWs1DVYJ4uA-R8BG3A6Wy7bPs78ctfzcJkmc8YWo0Y5I0rwsPYTBBYQsHZqp6TSHRisvYQILIl1wgExULWq784GTIlnUBIrzx5aaeCktQN9jLKk-f-Wl2-QsVExpX8Nft09YB1gqc2v2N-UErI-FQ3HRpvBRH8Mfqhzg-aN7yIXfczVfqG6dPUJpq1yZw!!/ |
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/jZJRT4MwFIX_Sl94ZO2YW_TRzIQ4N8EHE-jL0sEdVuEW2sLmv7csGuOEZU_NPbn5Ts9pKacJ5Sg6WQgrFYrSzSlfbNe3T4vpKmTPYRQ9sJcwDh5vgmXAwildUX55wRECvVluCsprYd98iXtFE8glTUxb16UEbYhPEA7EKjKmY1X0JPneNPye8kyhhaOlidNVbchpRuuxXFVgrMw85kgeG3YY1HuHszBR_Dp1Ye5mwWK9mjE2v-oKVosc3Fg5B4EZeKydmAkpVAcaK7dCBObEWGGBaCja8tS18VgpdlBKLJzatFJDv2tG-rsKSZNh5OU3i9hVMaU7NX7_E491gLnSf2L_SKWQVV80HGulRxP9A_xK54D6g6fxer-x89Tnu8_DF3yXSbk!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZFBb8IwDIX_Si49QkIZFTsiJlVjsLLDpJILylovBFKnTdKK_fulaNM0NhCnyNbL5_dsymlOOYpOSeGVQaFDveHJdjl9SkaLlD2nWfbAXtJ1_HgXz2OWjuiC8uuCQIjtar6SlNfC7wYK3w3NoVQ0d21dawXWkQGpxEGhJMVOoATX_1L7puEzyguDHo6e5lhJUztyqtFHrDQVOK-KiAVaxK7Qzkxm69dRMHk_jpPlYszY5KZx3ooSQlmFKQILiFg7dEMiTQcWqyAhAkvivPBALMhWn3boIqbFG-jejoWmVRZ6rbuwl5uQNP8fef0WGbsppgqvxa_7R6wDLI39Ffu7pYWq-mXDsTb2YqI_gJ_WOaA-8M3UTz_Gej_R3XL2Cc93IT0!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVJBTsMwEPyKLzmmdlNawREVKaK0pByQEl8qN9m6psk6tZ1Qfo9TgRCFRD1Zs7uanZk15TSlHEWrpHBKoyg9zvhss7x9mo0XMXuOk-SBvcTr6PEmmkcsHtMF5cMDniEyq_lKUl4Ltw8V7jRNoVA0tU1dlwqMJSGpxEGhJPleoAQ73KOZejse-T3luUYHJ0dTrKSuLTljdAErdAXWqTxgflPA-tmGepfmkvXr2Ju7m0Sz5WLC2PQqKc6IAjys_BaBOQSsGdkRkboFg5UfIQILYp1wQAzIpjxn74WVYgtlJ8fAsVEGulnbk-dVlDT9n3L4hgm7yqbyr8GvfxOwFrDQ5pft71IpVNWFDadam15Hfwh-SpcE9YFn6-Vu5aZZyLcf75-kWro-/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZFfT8IwFMW_Sl_2CC1DFnwkmCwiOHwwGX0xdb3OYndb2m7Bb29ZNEYQwsttzsnJ7_4p5bSkHEWnahGUQaGj3vDsZTl9yEaLnD3mRXHHnvJ1en-TzlOWj-iC8suBSEjdar6qKbcivA8UvhlaglR9IdaZTklwxNhDS3_Iq-1ux2eUVwYD7AMtsamN9aTXGBImTQM-qCphEdGXU87RYMX6eRQHux2n2XIxZmxyVaPghIQoG6uVwAoS1g79kNSmA4dNjBCBkvggAhAHdav7u_mEafEKWmEd3V2rHByy_swtrkLS8n_k5fsX7Ko1VXwdfv95wjpAadyftX8sLVTjyYDA3hp3dqMTwK91DLAffDMN08-x3k50t5x9ARwzqhA!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJfb8IgFMW_Ci99VLBOsz0uLmnmdHUPSyovC8q13q0FCtjptx81zmX-S18uOYeb3-UAlNOMciVqzIVHrUQR9JwPPyb3L8PeOGGvSZo-sbdkFj_fxaOYJT06pvx2QyDEdjqa5pQb4dcdVCtNM5C4L8RYXaMES7RpRjqa-TVaSYywfnfcdQ0GP6uKP1K-1MrD1tNMlbk2juy18hGTugTncRmxQN6XM3zELuNPYqSz916I8dCPh5Nxn7FBq_neCglBlqZAoZYQsU3XdUmua7CqDC1EKEmcFx6IhXxTiMOZCrGAAlUe3GqDFpped-XmWiFpdhl5-7VS1iomhtWqww-JWA1Kavsv9q9VCCwd6RDYGm2vJjoD_FmnAPPF57PJauoH8w5f7L5_AKuSj6o!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZJdT8IwFIb_Sm92CS1DCF4STBYRHF6YjN6Quh3rwa4tbbfgv7csGiMK2c1p3jenz_loKacF5Vq0KEVAo4WKesunu9XsYTpaZuwxy_M79pRt0vubdJGybESXlF9PiITUrRdrSbkV4W2A-tXQAirsAqmFtagl8RZKT4SuiGywAoUa_Oku7g8HPqe8NDrAMdBC19JYTzqtQ8IqU4MPWCYs4rpwnXnWcL55HsWGb8fpdLUcMzbpVTQ4UUGUtVUodAkJa4Z-SKRpwek6pnRVfRABiAPZqG6fPmFKvJz6kNE9NOjglOsv7KgXkhb_I6-_S856jYnxdPrrLySsBV0Z92vsb0sJrD0ZEDha4y5O9AfwY50D7DvfzsLsY6z2E9Wu5p_9Tgcl/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJRT8IwFIX_Sl_2CO2GEH00mCzi5vDBZPTFlO1Sq9ttaTvEf2-3aIgohJfb3JuTr-fclnJaUo5ip6TwSqNoQr_is5fs-mEWL1L2mBbFHXtKl8n9VTJPWBrTBeXnBYGQ2HyeS8qN8K8jhRtNS6jVUEgrjFEoiTNQOSKwJrJTNTQKwdFyymLWS1yPUW_bLb-lvNLoYe9pia3UxpGhRx-xWrfgvKoiFshDOYuP2AF_FKNYPschxs0kmWWLCWPTi-73VtQQ2tY0SmAFEevGbkyk3oHFNkgGA84LD8SC7Jphy8FHI9a9JRmm205Z6LXuxOYuQtLyf-T51yrYRTFVOC1-_5CI7QBrbX_F_hk1QrWOjAjsjbYnE_0BHEbHAPPOV8tsk_vpasTXnx9fiG7flQ!!/ |
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/jZLNTsMwEIRfxZccW7spjcoRFSmipKQckFJfkJtsjSFZu7ZTytvjRCDUH6pe1tqV9c3M2pTTgnIUOyWFVxpFHfoVT16z6WMymqfsKc3ze_acLuOHm3gWs3RE55RfvhAIsV3MFpJyI_zbQOFG0wIq1RfSCGMUSuIMlI4IrIhsVQW1QnC0mE4SIhwSC9tWWWgAveuI6n275XeUlxo97D0tsJHaONL36CNW6QacV2XEgkhfLipF7KzSUbh8-TIK4W7HcZLNx4xNrrLiraggtI2plcASItYO3ZBIvQOLnU7vxXnhIajLtu53HyzVYt25kyfpz-zzKiQtziMvv2HOroqpwmnx599EbAdYaXsQ-3dUC9U4MiCwN9r-m-gE8Dc6BpgPvlpmm4WfrAZ8_fX5DSRtA1c!/ |
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/jVJLT8MwDP4rufS4Je3YNI5oSBVjo-OA1OWCstYLhjbJkrSMf09agRB7aRdHn2V9DzuU05xyJVqUwqNWogp4zSevi-njJJ6n7CnNsnv2nK6Sh5tklrA0pnPKLw8EhsQuZ0tJuRH-bYBqq2kOJfaF1MIYVJI4A4UjQpVENlhChQoczacxI6hajQUQC7sGLdSgvOtY8X2343eUF1p52Huaq1pq40iPlY9YqWtwHouIBaG-XFSL2Fm1g5DZ6iUOIW9HyWQxHzE2vsqOt6KEAGtToVAFRKwZuiGRugWrOp3ej_PCd-qyqfobBFuV2HQO5dEGTuz1Kkqan6a8fMuMXRUTw2vVz_-JWAuq1PZf7N9WJbB2ZEBgb7Q9m-iI4K91SGA--Hq12C79eD3gm6_Pb07DpfQ!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZLBTgIxEIZfpZc9QssiRI8Gk40ILh5Mll5M2Q51tNuWtrvq21s2GiMK4TLNTKbf_P-0lNOKciM6VCKiNUKnfM2nT4vLu-loXrD7oixv2EOxym8v8lnOihGdU366IRFyv5wtFeVOxOcBmq2lFUjsA2mEc2gUCQ7qQISRRLUoQaOBQCspoiCd0Ch7QXsYvux2_Jry2poI75FWplHWBdLnJmZM2gZCxDpjid-Hk0PShYMhB5bK1eMoWboa59PFfMzY5CwV0QsJKW2cRmFqyFg7DEOibAfeNKmllxGiiEA8qFb3s5MaLTZ7YSpVdy162PeGI1s8C0mr_5GnX65kZ9nEdHrz9Vsy1oGR1v-y_V3SAptABgTenfVHHf0B_JQOAe6Vr1eL7TJO1gO--Xj7BFRniKc!/ |
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/jVLBTsMwDP2VXHrcknV0Gkc0pIqx0nFA6nJBWetlgTTJknSMvyctIMRgVS-O_OK852cHU1xgqthRcOaFVkyGfENnz6v5_WyyTMlDmue35DFdx3dX8SIm6QQvMe0vCAyxzRYZx9Qwvx8JtdO4gEp0AdXMGKE4cgZKh5iqEG9EBVIocLiYJzFyTMLnjd4jC0ZbHx60vOLlcKA3mJZaeTh5XKiaa-NQlysfkUrX4LwoIxKkutCrF5EevTOj-fppEoxeT-PZajklJBnUkLesgpDWRgqmSohIM3ZjxPURrKpDSafrPPMQpHkjuz2ExiTbtj3ygB4aYaGtdRdmO4gSF_9T9u8zJ4NsinBa9fWHInIEVWn7y_Y3JJmoHRohOLVzvuToD8EPdE5gXulmvdplPtmM6Pb97QP_iZuh/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZJBbwIhEIX_CheOCu5WY4_GJpta7dpDk5WLoTClWBZWwI3998VNm6a2mj2RmTy-92aAMFIRZnmrFY_aWW5SvWGT7XL6MBktCvpYlOUdfSrW2f1NNs9oMSILwq4LEiHzq_lKEdbw-DbQ9tWRCqQmVYjOA-JWIimQcaIzRcJJCKdrerffsxlhwtkIx0gqWyvXBNTVNmIqXQ0haoFpwmF6DXcWs1w_j1LM2zybLBc5peNeftFzCamsG6O5FYDpYRiGSLkWvK2TpDMPkUdAHtTBdAkCpoa_gNFWpe7-oD2ctOHCZnohSfU_8vprlLTXmDqd3n79AExbsNL5X2N_twzXdUADBMfG-YsT_QH8tM4BzTvbTOP0Ize7sWmXs0986EC0/ |
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/jVJBT4MwGP0rvXDc2jG36NHMhIggeDCBXpaOfsNqaaHtcP57K9EYp0NOzXvfy_vea4spLjBVrBc1c0IrJj0u6XqbXN6tF3FE7qMsuyEPUR7eXoSbkEQLHGM6LvAOoUk3aY1py9zTTKi9xgVwgQvrtAHEFEe8QlJXw1JUaQ72nyEuxXPX0WtMK60cHB0uVFPr1qIBKxcQrhuwTlQB8bsCMmI3OjwtmOWPC1_wahmuk3hJyGpSGGcYBw-bVgqmKgjIYW7nqNY9GNV4ybDcOuYAGagPckjgk0m2AylU7dnuIAx8aO2ZO51kiYu_LcffMSOTagp_GvX5dwLSg-La_Kj9RUkmGotmCI6tNmcb_TL4pk4N2hda5sk-datyRndvr-9BuF8T/ |
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/jVJdT8IwFP0rfdkjtAwh-mgwWURw-GAy-mLKeqnV7na0HeK_t5saIwrZU3NuT87HbSmnBeUo9lqJoC0KE_GaT58Wl3fT0Txj91me37CHbJXeXqSzlGUjOqf8PCEqpG45WyrKaxGeBxq3lhYgNS18sA6IQElkSYwtO1NSWgmeFg5UF6G9-yIarbACDGRAmlqKALJV1y-7Hb-mvLQY4BBogZWytScdxpAwaSvwQZcJi64JO-OasH6uR6Xz1eMolr4ap9PFfMzYpFes4ISECKvaaIElJKwZ-iFRdg_u07DN6EN0JDFWY7qgMaMRGzAaVZzuGu2g5foTe-4lSYv_Jc-_bc561dTxdPj1nxK2B5TW_ar9PTJCVz5uGQ61dScb_RH4GR0L1K98vVpsl2GyHvDN-9sHenRgUg!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFRT4MwFIX_Sl943NqBI_i4zISITOaDCeuLqXCtnaWFtpD57-2Ixji3hafmnJx8vfdcTHGJqWKD4MwJrZj0ekfjlzx5iBdZSh7TorgjT-k2vL8J1yFJFzjD9HrAE0KzWW84pi1z7zOh3jQuoRa4VA1HfVshqCrmmNS8h2Nc7LuOrjCttHJwcGNOtxaNWrmA1LoB60QVEI8JyDnMyVjF9nnhx7qNwjjPIkKWk_5xhtXgZdNKwVQFAenndo64HsCoxkcQUzWyjjlABngvx9ZsQCR7BSkU927XCwPHrL3QxCQkLs8jr7dfkElrCv8a9X3xgAygam3-rP1jSSYai2YIDq02Fzf6B_i1TgHtB90lLvmM5H4ph3z1Bd9q0z4!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZJfT8MgFMW_Ci993KCda_TRzKRxbrY-mLS8LIzeIUqhA1rntxerxrh_2eO9nPwO5wCmuMRUs14K5qXRTIW5oulqcf2QxvOMPGZ5fkeesiK5v0pmCcliPMf0vCAQErucLQWmLfMvI6k3BpdQS1zqRqCu5Qg4Z54pIzrApdQerLeshsMzXMnX7ZbeYspNkO38wDCtQ8OsfURq04DzkkckWETkiEVEzljsxcmL5zjEuZkk6WI-IWR60R2-0dw0rZJM8-DYjd0YCdOD1U2QIKZr5DzzgCyITg1tu4gotgYltQjbbSctfGndiQYvQuLyOPL8q-XkophDjfrnp0SkB10b-y_270ox2Tg0QrBrjT2Z6ADwt9oHtG-0KhabpZ9WI7r-eP8EPVDbzQ!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVHRToMwFP2VvvC4tYCS-bjMhIhM8MEM-2I6uGIVbqEty_Tr7ZYZ4-YWnm7Oybnn3NNSTgvKUWxkLaxUKBqHn3n0ks7uIz-J2UOcZbfsMc6Du6tgEbDYpwnllwXOIdDLxbKmvBP2bSLxVdGiE9oiaKKh2UeZnU6-9z2fU14qtLC1tMC2Vp0he4zWY5VqwVhZeux0_-iQLH_y3SE3YRClScjY9agAq0UFDrZdIwWW4LFhaqakVhvQ2DoJEVgRY4UFF10Ph3CPNWINjcTasf0gNey05kz3UZa0-N_y8ntnbFRN6abGwx97bANYKf2n9g_VCNkaMiGw7ZQ-2-jE4Jc6Nug--Poz_EphlbermZl_AzmtFnU!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZJdT8IwFIb_Sm92CS1DFrwkmCzO4fDCZPTGVHacxe60a8uC_95KNISPEa6a983b53y0lNOSchSdrIWXGoUKesWTt3z6lIyylD2nRfHAXtJl_HgXz2OWjmhG-fVAIMR2MV_UlBvhPwcSPzQtjbAewRILal_K0VIZMiAXfLqSm7blM8rXGj3sPC2xqbVxZK_RR6zSDTgv1xE7ux-xHu5J48XydRQavx_HSZ6NGZvcVNhbUUGQjVFS4Boith26Ial1BxabECECK-K88BBK19tDU-IdlMQ6uO1WWvjNup5d3YQM-7uIvP4-BbtpTBlOi39_ImIdYKXt0dj_lhKycWHfsDPa9k50BjhYpwDzxVdTP_0eq81EdfnsB6VCO6M!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJRT8IwFIX_Sl_2CC1DCD4STBZxOHwwGX0xdbuOYnfbtd2C_95CVCIg8tTe2-Y759yWcppTjqKTlfBSo1ChXvHxSzp5GA_mCXtMsuyOPSXL-P4mnsUsGdA55ZcvBEJsF7NFRbkRft2T-KZpboT1CJZYUHspR3O3lsZIrEipi7YG9OGwaaWF3d7tOHLTNHxKeaHRw9bTHOtKG0f2NfqIlboG52URsRN-xP7hHwXJls-DEOR2GI_T-ZCx0VUGvBUlhLI2SgosIGJt3_VJpTuwuNcUWBLnhYegXrU_5pR4BbUzd5z5zOyuQtL8PPLye2XsqpgyrBa__kjEOsBS21-xv1tKyNqRHoGt0fbPRCeAQ-sYYN75auInH0O1GakunX4CUykYeg!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLBUsIwEP2VXHqEhCKMHh2c6ViLxYMzbS5OaJcSbTchSRH_3sAojoC1p-zbzby37yWU04xyFFtZCScVitrjnE9fkuuH6SiO2GOUpnfsKVqE91fhLGTRiMaUd1_wDKGZz-YV5Vq49UDiStFMC-MQDDFQH6Qszexaai2xIqUq2gbQ-eGmlQb2dY85zeXrZsNvKS8UOtg5mmFTKW3JAaMLWKkasE4WATvTD1g3_3_z0yDSxfPIB3EzDqdJPGZs0mtBZ0QJHja6lgILCFg7tENSqS0YPGgKLIl1woFXr9rj8rVYQr1f7jSTC9n3oqTZZcru905ZL5vSnwa__ljAtoClMr9sf7dqIRtLBgR2Wpk_HZ0R_LROCfQbzxfJau4m-YAvP94_AWqQX28!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZJBbwIhFIT_Cpc9KrhWY4_GJpta7dpDk5VL87pLKco-EHBj_33RtDVVa_dE5kFm5gMopwXlCI2SEJRB0FEv-fBlNnoY9qYZe8zy_I49ZYv0_iadpCzr0Snl1w9Eh9TNJ3NJuYXw3lH4ZmhhwQUUjjihD1GeFmUcGSSAFbFQrkEqlHF_s1VO1AKD31up1WbDx5SXBoPYBVpgLY315KAxJKwytfBBlQk7i0jY_xEnOPniuRdxbvvpcDbtMzZo1SE4qESUtdUKsBQJ23Z9l0jTCIf7nEMDHyCImC63P_00vAp9CfvCDbaypMVly-uvlrNWmCquDr9-SsIagZVxv7C_RxpU7UmHiJ017k-iM4Pj6NTArvlyFEYffb0a6GY2_gSisNHq/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVJNU8IwEP0rufQICUUYPTo40xHB4sGZNhdnaZcYSTclDYj_3sigDh9WTpndfXnv7Uu45BmXBButwGtLYEKdy-HL5Pph2Bsn4jFJ0zvxlMzi-6t4FIukx8dctgMCQ-ymo6nisgb_2tG0sDyrwXlCxxyanVTDsyK0LDGgktVQLEFpUmG-WmuHFZIPEIXhDhi2hx4Oea7fVit5y2VhyePW84wqZeuG7WrykShthY3XRSRO9CPxr34k2vSPgkhnz70QxE0_Hk7GfSEGFxn0DkoMZVUbDVRgJNbdpsuU3aCjL52dvcaDx6Cu1j_mDczRnAZ2NvuLKHl2nrL9vVNx0Zo6nI72fywSG6TSuoO1v1sGdNWwDsNtbd2fG50Q_LaOCeqlzGeTxdQP8o6cf7x_AoIlpck!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZLNbsIwEIRfxZccwSYURI-ISlEpNPRQKfhSucnWGJy1sZ2Ivn0N6o8KhXKyZjX6PLM25bSgHEWrpAjKoNBRL_nwZTZ6GPamGXvM8vyOPWWL9P4mnaQs69Ep5ZcNkZC6-WQuKbcirDoK3wwtrHABwREH-nCVp0UNrlwJrJQHYkW5USiJbFQFWiH4PUett1s-prw0GGAXaIG1NNaTg8aQsMrU4IMqE3bCT9g__KMi-eK5F4vc9tPhbNpnbHBVgOBEBVHWViuBJSSs6foukaYFh3W0kBiA-CACxGiy-Q6nxes-h4zTbaMc7L3-zO6uQtLib-Tl98rZVTVVPB1-_pGEtYCVcb9qf420ULUnHQI7a9zZRieAn9ExwG74chRG7329Huh2Nv4A27He8w!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZLNbsIwEIRfxZccwSYU1B4rKkWlSUMPlYIvlUkW45Ksje1Q-vY1qKXiV5ys3bVmvh2bclpQjmKtpPBKo6hDPeXDj_T-ZdgbJ-w1yfMn9pZM4ue7eBSzpEfHlF-_EBRim40ySbkRftFRONe0MMJ6BEss1DsrR4sGbLkQWCkHxIhyqVAS2aoKaoVwYW5h1SoLDaB3Wyf1uVrxR8pLjR42nhbYSG0c2dXoI1bpBpxXZcROCCJ2neD8_IDgKIx88t4LYTz042E67jM2uAnRW1FBKBtTK4ElRKztui6Reg0Wtz4kIBDnhYfgLts9fi1mW9LTVM7kf5MkLc5LXn_znN20pgqnxd9_FrE1YKXtwdp_rVqoxpEOgY3R9uJGJwL_rWMBs-TTSTrP_GDa4bPvrx_dJ4yi/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVJdT8IwFP0rfdkjtBuyzEeCySIOhw8moy-mbtdR6G5HWxb89xYiGkHInppzcns-bks5LShH0claOKlRKI-XPH7Lkqc4nKXsOc3zB_aSLqLHu2gasTSkM8pvD3iFyMyn85ryVrjVQOKHpkUrjEMwxIA6WllaNGDKlcBKWiBOlhtwEmviCaLEOygPDlpyvd3yCeWlRgd7Rwtsat1acsToAlbpBqy_H7ALj4D18DgrlC9eQ1_ofhTF2WzE2LhXCGdEBR42rZICSwjYbmiHpNYdGGz8yNHTOuHAx6t3PwFPMTy73UkDh1l7ZYe9JGnxv-Ttd8tZr5rSnwa__0rAOsBKmz-1T5QSsrFkQGDfanO10YXAL3Uu0G74MnHJ50itx6rLJl853L48/ |
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/jVLRTsIwFP2VvizRh9EyhOijwWQRweGDyeiLKdvdqHRtabsJf29ZRCMI7qk5J_eee87txRSnmErW8JI5riQTHi_o6G16-zTqT2LyHCfJA3mJ59HjTTSOSNzHE0wvF3iFyMzGsxJTzdwq5LJQONXMOAkGGRDtKIvTCky2YjLnFpDj2RoclyXyBBJsCcID3wYmbCmtxK4QtTKKifVOIFsvrWMyA4uudMHs9X4uf99s6D2mmZIOtg6nsiqVtqjF0gUkVxVYPysgJ34C8r8f39bdz9Gikvlr3y_qbhCNppMBIcNOhp1hOXhYacH36gGpe7aHStWAkZUvac34yQ58lLL-DnOw7NlNzQ3sa-2Zv-kkidO_JS_fQ0I6xeT-NfLrBgPSgMyV-RX7QAnGK4tCBFutzNlEJwI_1LGAXtPFfFrM3HAR0uXu4xMg-oqY/ |
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/jVJBTsMwEPyKLzm2dlMawREVKaIkJByQEl-Qm2xT02Sd2E4pv8dUFERLS07WjGZnd3ZNOc0oR7GVlbBSoagdznnwEl0_BJNFyB7DJLljT2Hq31_5c5-FE7qg_LLAOfg6nscV5a2w65HElaJZK7RF0ERDvW9laNaALtYCS2mAWFlswEqsiCNILZZQOzBMQ3P52nX8lvJCoYWdpRk2lWoN2WO0HitVA8bVe-xkDo_932OI5ngxSfo8cYu5mfpBtJgyNhs0qNWiBAebtpYCC_BYPzZjUqktaGycZN_TWGHBRaj67xCHMRzb9VLDp9acucUgS5r9bXn5_gkbFFO6V-PXn_PYFrBU-lfsA1UL2RgyIrBrlT6b6MTghzo2aDc8T6NVbGf5iC_f3z4AH5ntcA!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJdT8IwFP0rfdkjtAwh-mgwWZzg8MFk9MWU7TIq2-247RD_vYUoRCbIU3NOTs5HWy55yiWqjS6U0wZV6fFMDt_Gt0_DXhyJ5yhJHsRLNA0fb8JRKKIej7m8LPAOIU1Gk4LLWrllR-PC8LRW5BCIEZT7KMvTCihbKsy1BeZ0tgKnsWCeYKWaQ-kBTxcNHRBTmdu56_f1Wt5zmRl0sPUUVoWpLdtjdIHITQXWOwailRqI_1MD0Uo9GZ1MX3t-9F0_HI7jvhCDq2o5Ujl4WNWlVphBIJqu7bLCbICw8pJ9C-uUA1-4aA6VD1UI1o0m2GntmXu-ypKnf1tefttEXDVT-5Pw-z8FYgOYG_o1-4cqla4s6zDY1obOLmoZHKlTg3olZ9PxYuIGs46cf358ARAV_RM!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJBb8IwDIX_Si49QkIZiB0Rk6qxsrLDpJLLFFoTAqnTJqFi_34BbUODgThFz3r67GeHcppTjqJVUnhlUOigF3z4kY5ehr1pwl6TLHtib8k8fn6IJzFLenRK-W1DIMR2NplJymvh1x2FK0PzWliPYIkFfWzlaA77GtABMauVA0-KtbASlqLYugNDbZqGjykvDHrYe5pjJU3tyFGjj1hpKnBeFRG7YEfsBvssQDZ_74UAj_14mE77jA3uau6tKCHIqtZKYAER23Vdl0jTgsUqWIjAkjgvPISx5O53MC2WoBXKUG12ysLB667s7C4kzf9H3r5Txu6KqcJr8ftvRKwFLI39E_unpIWqHOmQsHhjrya6AJxK54B6yxcjP_rs681At-n4CzbNfX8!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVLJbsIwEP0VX3IEm1BQe6yoFJVCQw-Vgi_VkEyCSzwOtkPp39egLiqbOFlv_PQWj7nkGZcEG1WBV4agDnguh2-T26dhb5yI5yRNH8RLMosfb-JRLJIeH3N5mRAUYjsdTSsuG_DLjqLS8KwB6wkts1jvrRzPcNsgOWSmLB16li_BVriAfBXuCJUGYhps3jrmvLHodsrqfb2W91zmhjxufSDqyjSO7TH5SBRGo_Mqj8SRYyTOO0bipONB2XT22gtl7_rxcDLuCzG4KpK3UGCAuqkVUI6RaLuuyyqzQUs6UBhQERzBYwhbtb9xa1hgragK03WrLO647sz7XiXJs9OSl3eaiqtqqnBa-v5HkdggFcb-q_0zqkFpxzosrMPYs42OBP5GhwLNSs5nk3LqB_OOXHx-fAFV8eKT/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVJLb8IwDP4rufQICWWg7TgxqRqDlR0mlVwm07oho3VKEhj8-6XTHgIG4hR9tvU97HDJMy4JtlqB14agCnguh2-T26dhb5yI5yRNH8RLMosfb-JRLJIeH3N5eSAwxHY6miouG_DLjqbS8KwB6wkts1h9STme4a5BcshMWTr0LF-CVbiAfBV6eQW6ZprWG233LaV-X6_lPZe5IY87zzOqlWkc-8LkI1GYGp3XeSROpCJxXioSh1JH8dLZay_Eu-vHw8m4L8TgKi_eQoEB1k2lgXKMxKbrukyZLVqqwwgDKpjz4DG4VJtfnxUssNKkQrW1g-2sO7PRqyh59j_l5Sum4qqYOryWvn9OJLZIhbEHsX9K7Yod67BwB2PPJjoh-CsdEzQrOZ9NyqkfzDtysf_4BEWMoXk!/ |
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/jVLLbsIwEPwVX3IEm1BQe6yoFJVCQw-VEl-qJdkYl2QdbPPo39dUfahQKCdrd8czs2NzyTMuCTZagdeGoA51Locvk-uHYW-ciMckTe_EUzKL76_iUSySHh9zeR4QGGI7HU0Vly34RUdTZXjWgvWEllmsP6Qcz3DXIjlkpqocelYswCqcQ7EMM8ItOzfnuX5dreQtl4UhjzsfrjTKtI591OQjUZoGnddFJI60I3GaOxL_aB8EkM6eeyGAm348nIz7QgwuMuctlBjKpq01UIGRWHddlymzQUtNgDCgkjkPHoNttf42XsMca00qdFdrbXGPdScyv4iSZ39Tnn_nVFy0pg6npc-_FYkNUmnsr7W_WjXoxrHOPnhjT250RPDTOiRolzKfTaqpH-QdOX_bvgMuE7c9/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZHNboMwEIRfxReOiQ00iB6jVEKlpKSHSsSXygWHOjVrsA1K374m6o-aNBEna0ejb2fWmOICU2CDqJkVCph085ZGL1n8EPlpQh6TPL8jT8kmuL8JVgFJfJxiet3gCIFer9Y1pi2zbzMBO4WLlmkLXCPN5XGVwcWOdaNZ7LuOLjEtFVh-sLiAplatQccZrEcq1XBjRemRM4hHRshJpHzz7LtIt2EQZWlIyGLSFqtZxd3YtFIwKLlH-rmZo1oNXEPjLIhBhYxllrv9df-TQLJXLgXUTu16ofnoNReuMAmJi_-R1y-fk0k1hXs1fP22RwYOldJ_an9LkonGoBnih1bpi43OAL_SKaB9p9vYxh-h3C_kkC0_AeHXjco!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFRT4MwFIX_Sl94ZO2YI_poZkJEEHwwgb4sHRSswi20Bee_t5KpcXMLL7c5NzffPacXU5xhCmwUNTNCAmuszqm_ja4f_GUYkMcgSe7IU5B691fexiPBEoeYXh6wBE_Fm7jGtGPmxRVQSZx1TBngCineTKs0zirWHwrOxWvf01tMCwmG7w3OoK1lp9GkwTiklC3XRhQOOSE5xEKmcmwuSZ-X1tzNyvOjcEXIetYqo1jJrWy7RjAouEOGhV6gWo5cQWtHEIMSacMMtybq4cdGw3a8EVDbbj8Ixb9m9Zn_mIXE2f_IyzdIyKyYwr4KDnd3yMihlOpP7O9Ww0SrkYv4vpPqbKITwG_rGNC90TyNqtisc5fuPt4_AXSkgis!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZHRT8IwEMb_lb7sEdptQuYjwWRxgsMHk9EXU7ZzFrvraMvE_95CFCMI2VPzfbn-7rs7ymlBOYpO1sJJjUJ5veTjl1nyMA6zlD2meX7HntJFdH8TTSOWhjSj_HqBJ0RmPp3XlLfCvQ0kvmpatMI4BEMMqEMrS4sPWEkUxu5_yPVmwyeUlxod7BwtsKl1a8lBowtYpRuwTpYBOyMF7Eg6CZcvnkMf7jaOxrMsZmzUq5UzogIvm1ZJgSUEbDu0Q1LrDgw2voQIrIh1woEPUW-PMZRYgZJYe3ezlQb2tfbCPnohafE_8voNctZrTOlfg993D1gHWGnzZ-wfSwnZWDIgsGu1uTjRGeDXOgW073yZuOQzVuuR6maTLxWtvNQ!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZJRT8IwFIX_Sl_2CC1DFn00mCzi5uaDydYX022XWd1uR9sN_PdWIhJACE-95-bmu-e0pZxmlKMYZC2sVCgap3MevEW3T8FkEbLnMEke2EuY-o83_txn4YQuKL884Ai-judxTXkn7PtI4lLRrBPaImiiodmuMjRbQyFR6IOK5vJjteL3lJcKLWwszbCtVWfIVqP1WKVaMFaWHjthemxH2lfHhpP0deIM3039IFpMGZtdtdRqUYGTbddIgSV4rB-bManVABpbN0IEVsRYYcHZqfs_Q40ooJFYu-6qlxp-Zs2ZO7oKSbP_kZffJWFXxZTu1Pj7Fzw2AFZKH8TetRohW0NGBDad0mcTnQD2rWNA98nzNFrGdpaPePG1_gZSJ6Dz/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJBU8IwEIX_Si49QtIiTD0yONMRweLBmTYXJ7ZrDaabkISK_97IICoIwymzmzffvn0J5bSgHEUnG-GlRqFCXfLR0yy9G8XTjN1neX7DHrJFcnuVTBKWxXRK-XlBICR2Ppk3lBvhX3sSXzQtjLAewRILajvK0QLhnShDeqQDrPWfK1rK5WrFx5RXGj1sfFC3jTaObGv0Eat1C87LKmJH6IidRh_YzxePcbB_PUhGs-mAseFFs70VNYSyNUoKrCBi677rk0Z3YLENEiKwJs4LD2F0s977UuIZlMQmdFdraeFL604kdhGSFv8jz79Szi5aU4bT4u5nRGyX5e-1v1tKyNaFuGFjtD250RHgp3UIMG-8TH36MVDLoepm40851hbw/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFBT4QwEIX_Si8cd1tAyXrcrAkRWcGDWezFdKFilU6hLWT119slGiO6G07Nm7x-M28GU1xgCmwQNbNCAWucfqTRU7q6jfwkJndxll2T-zgPbi6CTUBiHyeYnjc4QqC3m22Nacvsy0LAs8KF1QxMq7QdGx1N4rXr6BrTUoHlB4sLkLVqDRo1WI9USnJjRemRyefJCFn-4LsRrsIgSpOQkMtZdMesuJOybQSDknukX5olqtXANUhnQQwqZFxLjjSv-2bsbTzSsD1vBNSu2vVC86PXnEg9C4mL_5HnN52RWTGFezV8XdcjA4dK6V-xv0sNE9KgBeKH46ZPJfoD-ClNAe0b3b-HHynf5XK3MutPlNC7ew!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVJdb4IwFP0rfeFRW2Ea92hcQsZwuIcl2JelQgd15ba0hbh_v2K2LLppeGrOzcn5uLeY4hxTYL2omBMKmPR4Rxdv6fJpMUti8hxn2QN5ibfh4124Dkk8wwmmtwleITSb9abCVDNXTwS8K5w7w8BqZdzJCOcFqpFRewFWAbK10FpAhTx0pisGih2ExKFt6QrTQoHjR4dzaCqlLTphcAEpVcOtE0VAzg0CMsLgokq2fZ35KvdRuEiTiJD5qATet-QeNloKBgUPSDe1U1SpnhtoPAUxKJH1sTgyvOrkKZ8NiGR7LodMhredMHzg2ivbGyWJ8_8lb18sI6NqCv8a-P4lAek5lMqc1f4ZSSYaiyaIH4drXGv0R-B3dCmgP-hu6ZafkTzMZZ-uvgCZsNCU/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZLBTsMwEER_xZccWzsJrcKxKlJEaUk5ICW-VCYxxsVZp7YTlb_HLSCUQKscZ716s7NrTHGOKbBOCuakBqa8Luh8t04e5uEqJY9plt2Rp3Qb3d9Ey4ikIV5her3BEyKzWW4Epg1zbxMJrxrnzjCwjTbubDTUSIIzumrLr0dcyP3hQBeYlhocPzqcQy10Y9FZgwtIpWtunSwD0icNdZ88GD7bPod--Ns4mq9XMSGzUdbeoOJe1o2SDEoekHZqp0jojhuofQtiUCHr_TkyXLTqPIgNiGIvXEkQvnpopeGnXnthX6OQOP8fef1GGRkV0y_Om3__i4B0HCpterF_SorJ2qIJ4sfT2i8l-gP4LQ0BzTstEpd8xGo_U9168Qk4X2P2/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVJdT8IwFP0rfdkjtGxC8JFgsojg8MFk9MXU7VqK3e1ouwX_vR1qDChkT825OTkf95ZymlOOolVSeGVQ6IA3fPKynD5MRouUPaZZdsee0nV8fxPPY5aO6ILy64SgENvVfCUpr4XfDhS-GZp7K9DVxvqjEc0lIFihiTWNVyiJwJK4rarrDih03jZFx3Sdntrt93xGeWHQw8HTHCtpakeOGH3ESlOB86qI2KlPxPr7nBXL1s-jUOw2iSfLRcLYuFeQYF9CgFWtlcACItYM3ZBI04LFKlC-AoR0QCzIRh9juohp8Qq6y2Rh3ygLHddd2GUvSZr_L3n9fhnrVVOF1-L3n4lYC1gae1L7Z6SFqhwZEDh0R7nU6I_A7-hcoH7nm6mffiR6N9btcvYJ42QZJg!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJBb8IwDIX_Si49QtIyUHdETKrGYGWHSSWXKWtNF5Y6JQkV_Pul1aYJNqqeIlvW996zQznNKEfRyFI4qVEoX2_57G0VP83CZcKekzR9YC_JJnq8ixYRS0K6pLx_wBMis16sS8pr4T5GEneaZs4ItLU2rhOimXXaABFYkJ3IpZLuTERRGLAWbIuQ-8OBzynPNTo4OZphVerakq5GF7BCV2CdzAN2iQ5YL_rKfrp5Db39-0k0Wy0njE0HaXvFAnxZ1UoKzCFgx7Edk1I3YLDyI5269YaAGCiPqnNmA6bEOyiJpe8ejtJAO2tvbGwQkmb_I_uvlLJBMaV_DX7_jIA1gIU2F7F_WkrIypIRgVN7h1uJ_gB-W9eA-pNvYxefJ2o_Vc1q_gUGI7O7/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJBb8IwDIX_Si49QkIZiB0Rk6qxsrLDpJILyqgpYamTJqFi_35ptWmCDcYpsvX0PT87lNOcchSNLIWXGoUK9YqP1-nkaTyYJ-w5ybIH9pIs48e7eBazZEDnlF8XBEJsF7NFSbkRfteTuNU091agM9r6zojmbieNkViSArYSZdt0RGBBttpWroXIfV3zKeUbjR6OnuZYldo40tXoI1boCpyXm4idwiP2D_wsQrZ8HYQI98N4nM6HjI1ucg-eBYSyMkoK3EDEDn3XJ6VuwGIVJJ2hCyMBsVAeVDebi5gSb6Da4SzUB2mh1boLW7sJSfO_kdcvlbGbYsrwWvz6HRFrAAttT2J_t5SQlSM9Asf2EpcS_QL8tM4B5p2vJn7yMVT7kWrS6Sc7gOS9/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVJdT8IwFP0rfdkjtGxC8JFgsojg8MFk9IXUrY6L3W1puwX_vR3RqChkT825OTkf95ZymlOOooVKeNAoVMAbPtkupw-T0SJlj2mW3bGndB3f38TzmKUjuqD8OiEoxHY1X1WUG-F3A8BXTXNvBTqjrT8Z0bzQ6LSCUnhtiduBMYAVAXTeNkVHcZ0Q7A8HPqM8sL08eppjXWnjyAmjj1ipa-k8FBH7bRCxHgZnVbL18yhUuU3iyXKRMDbulSD4ljLA2igQWMiINUM3JJVupcU6UIjAkrgQSxIrq0ad8rmIKfEiVZfJykMDVnZcd2F7vSRp_r_k9YtlrFdNCK_Fz18SsVZiGfb6s_bXSAmoHRkQeeyucanRH4Hv0bmAeeObqZ--J2o_Vu1y9gGA-mp_/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJRT8IwFIX_Sl_2CC2bEHwkmCwiOHwwGX0xdbuOYndb2rKgv94OJQYUsqfmNiffOae3lNOcchSNrISXGoUK84qPXubjh9FglrLHNMvu2FO6jO9v4mnM0gGdUX5dEAixXUwXFeVG-HVP4pumubcCndHWH4xo7tbSGIkVkUgKXddgCykUCbISyKdGcC1IbrZbPqG80Ohh72mOdaWNI4cZfcRKXYPzsojYqUHEOhicVcmWz4NQ5TaJR_NZwtiwU4JvYHAwSgosIGK7vuuTSjdgsQ4SIrAkLsQCYqHaqUM-FzElXkG1AS1sd9JCq3UXXq8Tkub_I69vLGOdaspwWvz5JRFrAEttT2ofr5SQtSM9Avt2G5ca_QH8Xp0DzDtfjf34I1GboWrmky_Y7MHT/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVJNTwIxEP0rvewRWhYheCSYbERw8WCy9GLq7lCK3Wlpuxv893aJxoBi8NS8ycv7mCnltKAcRaukCMqg0BGv-fhlMXkYD-YZe8zy_I49Zav0_iadpSwb0DnlfxOiQuqWs6Wk3Iqw7SncGFoEJ9Bb48LRiBYbqOBApDMNVqQ0WkMZiN8qaxVKotAH15Qd1XeCarff8ynlpcEAh0ALrKWxnhwxhoRVpgYfVJmwU6OE_cPorFq-eh7EarfDdLyYDxkbXZUk-lcQYW21ElhCwpq-7xNpWnBYRwoRMYiP8YA4kI0-5vQJ0-IVdJfJwb5RDjquv7DNqyRp8bvk3xfM2VU1VXwdfv6ahLWAlXEntb9GWqjakx6BQ3eVS41-CHyPzgXsG19PwuR9qHcj3S6mH6OseOY!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZHBbsIwEER_xRcfwU4oET0iKkWloaGHSsEX5CZuanDWie1E9O9rolZVaEE5WTtav5ndJYxkhAHvZMmd1MCVr3cs2ieLpyhYx_Q5TtMH-hJvw8e7cBXSOCBrwm43eEJoNqtNSVjN3cdEwrsmmTMcbK2N641IlnNjpDBISTja8x95aBq2JCzX4MTJkQyqUtcW9TU4TAtdCetkjumQhemQdREw3b4GPuD9LIyS9YzS-Sgzb1EIX1a1khxygWk7tVNU6k4YqHwL4lAg6xMIZETZqj6KxVTxN-FzlF5tWmnEudde2ckoJMn-R96-Q0pHjSn9a-D79ph2AgptBmP_SIrLyqIJEqfz4q9N9AfwK10C6iPbLdzic6YOc9Ulyy8LYMEM/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZLBbsIwEER_xZccwSYpiB4RlaKmoaGHSsEXZBLXGJx1YpuI_n0NalUlLSgna1arN7O7xhTnmAJrpWBOamDK6w2dbdP5y2ySxOQ1zrIn8havw-eHcBmSeIITTO83eEJoVsuVwLRmbj-S8KFx7gwDW2vjrkZ9jYo9M4LvWHG0F4A8NA1dYFpocPzscA6V0LVFVw0uIKWuuHWyCEgX1NcdcC96tn6f-OiPUThLk4iQ6SBnzy-5l1WtJIOCB-Q0tmMkdMsNVL4FMSiR9fYcGS5O6prDBkSxHVcShK82J2n4pdfe2NYgJM7_R96_UEYGjSn9a-D7VwSk5VBq0xn7p6SYrCwaIX6-bP3WRH8Av6U-oD7SzdzNPyN1mKo2XXwB7NAoOQ!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZJBb8IwDIX_Si49QkIZiB0Rk6oxWNlhUsllCq0XAqlTklCxf79QbZroAPUUPcv6_J4dymlGOYpaSeGVQaGDXvPxx2LyMh7ME_aapOkTe0tW8fNDPItZMqBzyu83BEJsl7OlpLwSfttT-Glo5q1AVxnrm0FtTfKtsBI2It87UoAXqnGidocDn1KeG_Rw8jTDUprKkUajj1hhSnBe5RG75LX1NX4rSLp6H4Qgj8N4vJgPGRt1MhDGFBBkWWklMIeIHfuuT6SpwWIZWojAgrjgAogFedSNHRcxLTagFcpQPRyVhXOvu7G7TkiaXUfev1fKOsVU4bX480ciVgMWxl7E_i1poUpHegRO5-XfSvQP8FdqA6o9X0_85GuodyNdL6bfk4WuaQ!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZLBbsIwEER_xZccwU5SUHpEVIpKoaGHSsEX5Caua-qsg-1E8Pd1olYVaUE5WbNavZ3ZNaY4xxRYKwVzUgNTXu_ofL9OnubhKiXPaZY9kJd0Gz3eRcuIpCFeYXq7wRMis1luBKY1cx8TCe8a584wsLU2rh801KhQTFZIwrGR5twh5OF4pAtMCw2OnxzOoRK6tqjX4AJS6opbJ4uAXKKGeoAe2M-2r6G3fx9H8_UqJmQ2arafUHIvq1pJBgUPSDO1UyR0yw1UvgUxKJH1BjgyXDSqd2IDotgbVxKEr3Z2eNdrr2xsFBLn_yNvXykjo2JK_xr4_hkBaTmU2lzE_il1K7Zogvip2_u1RH8Av6UhoP6ku8Ql51gdZqpdL74AjCkOgQ!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZLRT8IwEMb_lb7sEVqGEHwkmCwiOHwwGX0xdTvqYdeOtlvwv7dbNAYU3FNzl8vv-767Uk4zyrVoUAqPRgsV6i2fvqxmD9PRMmGPSZresadkE9_fxIuYJSO6pPz6QCDEdr1YS8or4d8GqHeGZt4K7SpjfSdEs8qQBizuMO8aROiCWFN71JLIGgtoObg_HPic8txoD0dPM11KUznS1dpHrDAlOI95xE75EfuffxYk3TyPQpDbcTxdLceMTXoZCLIFhLKsFAqdQ8TqoRsSaYK4LsNIJ-yCKyAWZK06Ny5iSryCas1YONRooZ11F3bXC0mzv5HX75WyXjExvFZ__ZGINaALY09if7eUwNKRAYFje4xLiX4BflrngOqdb2d-9jFW-4lqVvNPZGh5_Q!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZHLTsMwEEV_xZssWzsJRGVZFSkipCQsUIM3yE2Ma_ArtlMVvh634iEKrbKy5871Gd0xxLCBWJEtZ8RzrYgI9SPOnsrZbRYXObrLq-oa3ed1cnORLBKUx7CA-LwhEBK7XCwZxIb4zYSrZw2bzmoD3IabfZ-_9D2eQ9xq5enOw0ZJpo0Dh1r5CHVaUud5G27f744GV_VDHAZfpUlWFilCl6PA3pKOhlIawYlqaYSGqZsCprfUKhksgKgOOE88BZayQRz24iIkyJoKrlhQ-4Fbuve6E1lHIWHzP_L8fis0KiYPp1WffxqhLVWdtr9if0mCcOnABNCd0fZkoj-AH-kYYF7x-i19L-mqlquZm38ANT6kcg!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVFBT8MgGP0rXHrcoK1r6nGZSWPt7DyYtFwMtsiYFCjQZv57cXHRTbf0xPdeHo_vPSCGFcSSjJwRx5UkwuMaJy9F-pCEeYYes7K8Q0_ZJrq_iVYRykKYQ3xd4B0is16tGcSauO2MyzcFq9YoDeyW65MR1nzX93gJcaOko3sHK9kxpS04YOkC1KqOWscbPx3v_RrP1yk3z6Ff5zaOkiKPEVpMesMZ0lIPOy04kQ0N0DC3c8DUSI3svAQQ2QLriKPAUDaIQ1s2QIK8UsEl82w_cEO_tPZCA5MsYfW_5fXWSzQpJvenkd8_HaCRylaZk9hHShDeWTADdK-VuZjoj8EPdW6g33GduvQjFruFGIvlJ8lOoEY!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZJNb8IwDIb_Si49QkI7qu6ImFSNwcoOk0ouKKNZCEudNEkr9u8X0ND4GuIU23Ke168TTHGJKbBOCualBqZCvqDpcpq9pINJTl7zongib_k8fn6IxzHJB3iC6e2GQIjtbDwTmBrm1z0JnxqXldUGubU0RyGyvGml5TUH73b35KZp6AjTlQbPtx6XUAttHNrn4CNS6Zo7L1chOkCOwlPe2aDF_H0QBn1M4nQ6SQgZ3iXoLat4SGujJIMVj0jbd30kdMct7HQQgwo5zzwP6qJV-z26iCj2wZUEceHxym7uQuLyOvL2exTkLpsynBZ-_0BEOg6Vtie2DyXFZO1QD_Gt0fZfRxeAv9I5wHzRReaz70Rthqqbjn4A7RXasQ!!/ |
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/jVLBTgIxFPyVXvYILYsQPRpMNiK4eDBZejGFfZTq7mtpu4h_bwUJC-JmT503aebNTEs5zShHsVVSeKVRFGGe8-Hb5PZp2Bsn7DlJ0wf2kszix5t4FLOkR8eUN18ICrGdjqaSciP8uqNwpWmWW22IWytTg8TCplIWSkDv6rwHWzoiMCfagN1bc6QUWB0MqvfNht9TvtToYedphqXUxpH9jD5iuS7BebUM6KhZg2dr63zT2ovY6ey1F2Lf9ePhZNxnbNDKl7cihzCWplAClxCxquu6ROotWPyxs1_uvPAQTMqqOHiIWCEWUCiUF41dbbqVJM2uSza_bspaxVThtPj7oyK2Bcy1PYt9pAqhQuMdAjuj7b-J_gicqEsB88Hns8lq6gfzDl98fX4DnRspEQ!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVFRT4MwGPwrfeFxawEl83GZCRGZ4IMZ9sV0UGsVvkJbyPTXW6bGOLeFp-Yul-vdfZjiAlNggxTMSgWsdviRRk_p4jbyk5jcxVl2Te7jPLi5CFYBiX2cYHpe4BwCvV6tBaYtsy8zCc8KF9BUSHPbazDIKjRwqJQetfK16-gS01KB5Ts7KoVqDdpjsB6pVMONlaVHjnscBMryB98FugqDKE1CQi4nfWI1q7iDTVtLBiX3SD83cyTUwDU0ToIYVMhYZrmLIPp6v5fxSM22vJYgHNv1UvNRa05sMMkSF8ctz--ekUk1pXs1fN_aI18L_qn9Q9VMNgbNEN-1Sp9s9M_glzo0aN_o9j38SPkmbzYLs_wEgi4ZBQ!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVJRT4MwGPwrfeFxaweO4OMyEyIymQ8m0JelQsXO8hXaQua_t5sa4xwLT81dLte7azHFOabABlEzKxQw6XBBw10aPYSLJCaPcZbdkad469_f-GufxAucYHpd4Bx8vVlvakxbZt9mAl4VzqGpkOa212CQVWjgUCk9SuNC7LuOrjAtFVh-sEdlrVqDThisRyrVcGNF6ZGLHiP0efxs-7xw8W8DP0yTgJDlpLutZhV3sGmlYFByj_RzM0e1GriGxkkQgwoZyyx3EepentY1HpHshUsBtWO7Xmh-1JqRxSZZ4vyy5fVXysikmsKdGr5_hke-FvxT-4eSTDQGzRA_tEqPNvpn8EudG7TvtIhs9BHI_VIO6eoTrKEWsA!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFfT4MwFMW_Sl943FpAyXxcZkJEJvhghn0x3bhitX-gLWT66e0WnXG6hafmnJ7-bs4tprjCVLGBN8xxrZjw-pEmT_nsNgmzlNylRXFN7tMyurmIFhFJQ5xhej7gCZFZLpYNpi1zLxOunjWubN-2goPdXfPXrqNzTDdaOdg6XCnZ6NaivVYuILWWYB3fBOTw7GhsUT6EfuxVHCV5FhNyOYrrDKvBS-mZTG0gIP3UTlGjBzBK-ghiqkbWMQfIQNOL_VZsQARbg-Cq8W7XcwO7rD3RdBQSV_8jz2-3IKNqcn8a9fWjARlA1dr8qv1tCcalRRME21abk43-AH6sY0D7Rtfv8UcOq1KuZnb-CRM9x8U!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVFBT8MgGP0rXHrcoK1r6nGZSWPt7DyYtFwWbBGZFCjQZv57cXGZTrf0xPdeHo_3PiCGFcSSjJwRx5UkwuMaJ9sifUjCPEOPWVneoadsE93fRKsIZSHMIb4u8A6RWa_WDGJN3NuMy1cFKztoLTi1PydY813f4yXEjZKO7h2sZMeUtuCApQtQqzpqHW8CdLx2ms6jlJvn0Ee5jaOkyGOEFpNecIa01MPOexLZ0AANczsHTI3UyM5LAJEtsI44CgxlgzhsyscQ5IUKLpln-4Eb-qW1F9pPsoTV_5bXN16iSTW5P438_uUAjVS2yvyqfaQE4Z0FM0D3WpmLjf4YnKhzA_2O69SlH7HYLcRYLD8ByuI-ng!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVHRToMwFP2VvvC4tYAj-LjMhIhM5oMJ64upUGtnuYW2kPn3dovEON2yp-acnHt6zr2Y4gpTYKMUzEkNTHm8pclLkT4kYZ6Rx6ws78hTtonub6JVRLIQ55heFniHyKxXa4Fpx9z7TMKbxpUduk5JbnFl9OAkiINO7vqeLjGtNTi-d7iCVujOoiMGF5BGt9w6WQdkmg_INH8SpNw8hz7IbRwlRR4TsrjqA2dYwz1svTmDmgdkmNs5EnrkBlovQQwaZB1zHBkuBnXck0-h2CtXPoZn-0EaftDaM92vssTV_5aX912Sq2pK_xr4vnFARg6NNr9qT5RisrVohvi-0-Zsoz8GP9SpQfdBt6lLP2O1W6ixWH4BNwUWqA!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZJPT8JAEMW_yl56hF2KED0aTBpra_FgUvZilnaoq-1s2T8I394tKdGgkJ428zL5zXszSznNKUexk5WwUqGofb3i87fk9mk-iSP2HGXZA3uJluHjTbgIWTShMeXXGzwh1OkirShvhX0fSdwomhvXtrUEQ3OtnJVY9dKB7ABLpUkvE4nGald0dkzHkh_bLb-nvFBoYW9pjk2lWkOONdqAlaoBY2URsNOMgPWwXro-4yxQtnyd-EB303CexFPGZoNMWC1K8GXjDQgsIGBubMakUjvQ2PgWIrAkxgoLREPl6uO-vdNarKHuPGnYOqmh6zUXdjgISfP_kdfvlrFBMaV_NfZ_JWD9Wn_HPkm1kI0hIwL7VumLif4AfqRzQPvJV8tkk9rZasTXh69vcKhf1A!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZHBbsIwEER_xZccwSaUKD0iKkWloaGHSsGXyk22xuDYju1E9O9raFFVCoiTNav125ldTHGJqWK94MwLrZgMekWTtzx9SkbzjDxnRfFAXrJl_HgXz2KSjfAc0-sNgRDbxWzBMTXMrwdCfWhcus4YKcDh0rBqKxRHTNXIrYUxQew_iU3b0immlVYedh6XquHaOHTQykek1g04L6qIHGEROQs7sVgsX0fB4v04TvL5mJDJTdO8ZTUE2YRJTFUQkW7ohojrHqxqQsv3TM88IAu8k4cNBkuSvYPce7LQdsLCvtdd2MpNSFyeR16_REFuiinCa9XP9SPSg6q1_RP7WJJMNA4NEOyMthcT_QP8lk4BZktXqU8_x3IzkX0-_QJZmW97/ |
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/jVJBb4IwGP0rvXDUVpxmOy4uIWM43GEJ9rJU-MROaGtbmP77FYbZ4tBwal6_l_fe91pMcYKpYDXPmeVSsMLhNZ1_RPcv80kYkNcgjp_IW7Dyn-_8hU-CCQ4xvU1wCr5eLpY5porZ3YiLrcSJqZQqOBicKJbuucgRExkyO66UA938hGoQmdSoj4MaIV22QRsT_nk40EdMUyksHC1ORJlLZVCLhfVIJkswlqceOZt7pE-4mw83v6ggXr1PXAUPU38ehVNCZoPSWc0ycLB0yZhIwSPV2IxRLmvQonSUH3_LLCANeVW03m6Fgm2gaCJpOFRcQ8M1V1ofJImTfsnbLx2TQWtyd2rR_S6PdBX_Xft8VTBeGjRCcFRSX93on8Dv1aWA2tP1Ktou7Ww9opvT1ze8mY6_/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFRT8IwFIX_Sl_2CC2bLPORYLI4h8MHk9EXUrdai93t1nYL_nsLkRBRyJ6ac3Py9Zx7McUlpsAGKZiTGpjyekPjbZ48xbMsJc9pUTyQl3QdPt6Fy5CkM5xhetvgCaFZLVcC05a5j4mEd41L27etktziUsKgZSVBHJxy13V0gWmlwfG9wyU0QrcWHTW4gNS64dbJKiAnQkDOhIswxfp15sPcR2GcZxEh81FfOMNq7mXj8QwqHpB-aqdI6IEbaLwFMaiRdcxxZLjo1XFXPodib1z5GH7a9dLwg9de6T8Kicv_kbd3XpBRNaV_DfzcOSADh1qbX7VPI8VkY9EE8X2rzdVGfwDn0SWg_aSbxCVfkdrN1ZAvvgHgblwc/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZJRT4MwFIX_Sl943FqYI_poZkJEEHwwgb6YDjqswi20Bbd_b12YzukWnpp7cvPdc-4tpjjDFNggKmaEBFbbOqf-S3T94LthQB6DJLkjT0Hq3V95K48ELg4xvdxgCZ6KV3GFacvM60zARuJM921bC65xJmCQohBQjeIOHSk4F29dR28xLSQYvjU4g6aSrUb7GoxDStlwbUThkAPTId-EUTxmnhhO0mfXGr5ZeH4ULghZThpqFCu5LRs7kEHBHdLP9RxVcuAKGtuCGJRIG2Y4Urzq6_0-rbOarXltbVi164XiX736zI4mIXH2P_LyXRIyKaawr4LxLzhk4FBK9Sv2QaqZaDSaIb5tpTqb6A_gRzoFtO80T6NNbJb5jK53H59inQPT/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFRT8IwFIX_Sl_2CC1DlvlIMFnE4fDBZPTFlO1aCl3btd2C_95CJCoK4am5NyffPecUU1xiqlgvOPNCKybDvKLJW54-JaN5Rp6zonggL9kyfryLZzHJRniO6XVBIMR2MVtwTA3zm4FQ7xqXrjNGCnC4rDbMclizaucOWrFtWzrFtNLKw97jUjVcG4eOs_IRqXUDzosqIidGRH4yzgwVy9dRMHQ_jpN8PiZkctMRb1kNYWzCAaYqiEg3dEPEdQ9WNUGCmKqR88wDssA7eewrOJFsDVIoHrZtJywctO5CBzchcfk_8nrvBbkppgivVV9_HZEeVK3tr9inlWSicWiAYG-0vZjoD-B7dQ4wO7pKffoxltuJ7PPpJ_mialM!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJRT8IwFIX_Sl_2CC1DFn00mCwic_PBZOuLKdulVLa2azuEf28hEgSF7Kk59958t-e0mOIcU8k2gjMnlGS11wWNPub3L9FoFpPXOE2fyFuchc934TQk8QjPML094AmhSaYJx1QztxoIuVQ4t53WtQCL83LFDIcFK9de1BoN0KG3Q2cNXIjPtqWPmJZKOtg6nMuGK23RQUsXkEo1YJ0oA3KEB-QXIyDX4BcW0ux95C08jMNoPhsTMum13RlWgZeN38xkCQHphnaIuNqAkY0fQUxWyDrmABngXX1IeH8rtoBaSO6rbScM7GftldR6IX2K_yJvv1RKetkU_jTy53cEZAOyUubM9rFUM9FYHzhstTJXHf0BnEqXAL2mRTZfJm5SDOhi9_UNL3cHKw!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFRT8IwFIX_Sl_2CO2GkPlIMFmcw-GDyegLqdu1FLu2tN2C_95CJMYphKfm3px895xTTHGFqWK94MwLrZgM85rONkX6NIvzjDxnZflAXrJV8niXLBKSxTjH9LogEBK7XCw5pob57Uiod40r1xkjBThcmc7WW-YAaduAdUe92O33dI5prZWHg8eVark2Dp1m5SPS6BacF3VEzpyIDDkDY-XqNQ7G7ifJrMgnhExvOuQtayCMbTjCVA0R6cZujLjuwao2SBBTDXKeeUAWeCdPvQU3kr2BFIqH7b4TFo5ad6GLm5C4-h95vf-S3BRThNeq7z-PSA-q0fZX7PNKMtE6NEJwMNpeTPQH8LMaAswHXac-_ZzI3VT2xfwLBfAJdA!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZLNTsMwEIRfxZccWzspjeCIihRRGhIOSIkvyE22riGxHdsJ5e0xFRWif8rJ2tHq25ldY4oLTCUbBGdOKMkaX5c0flvdPsXhMiHPSZY9kJckjx5vokVEkhAvMb3e4AmRSRcpx1Qzt50IuVG4sL3WjQCLC92basssIGVqMOcEXIr3rqP3mFZKOtg5XMiWK23RvpYuILVqwTpRBeQADsgR50Q4tp7lr6G3fjeL4tVyRsh81GRnWA2-bP1UJisISD-1U8TVAEa2vgUxWSPrmANkgPfNfrPeTcPW0AjJvdr1wsBPr72wrVFIXJxHXr9QRkbFFP418vdXBGQAWSvzL_ZBaphoLZog2GllLiY6AfxJxwD9Qct8tUndvJzQ9dfnN9jmRSA!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFRT8IwFIX_Sl_2CC1DCD4STBZxOHwwGX0xdbvOQnfbtd2C_95CRONEwuM9ab9zz7mU05xyFJ2shJcahQrzhk9f0tnDdLRM2GOSZXfsKVnH9zfxImbJiC4pv_wgEGK7Wqwqyo3w7wOJb5rmrjVGSXA0L3WxI8IYLdHXgN4dfsht0_A55YVGD3tPc6wrbRw5zugjVuoanJdFxE6kg9Yn9ZbL1s-jsNztOJ6myzFjk6usvBUlhLEONgILiFg7dENS6Q4sHnyIwJI4LzwQC1Wrjt2FfZR4BSWxCmrTSgvf6c70cRWS5ueRl2-QsatihtKC-dfdI9YBltr-in2SlJC1IwMCe6Ptv4n-AH6kPsDs-GbmZx9jtZ2oLp1_Am5sPIg!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVJdT8IwFP0rfdkjtAwh-mgwWUTm8MFk9MWU7TIq223Xdoj_3o5ACAMJj-ekOV-3lNOUchRbWQgnFYrS4wUff80e38aDacTeoyR5YR_RPHx9CCchiwZ0SvntB14hNPEkLijXwq17EleKprbRupRgaZqrbEOE1kqiqwDdFYoIzInN1pA3pcSilZTfdc2fKc8UOtg5mmJVKG3JHqMLWK4qsE5mATtatVzH6pLqWnXqJfPPga_3NAzHs-mQsdFdWZwROXhY-RwCMwhY07d9UqgtGDy5OuGAGCiacr--T1eKJbQxPFs30sBhn6uL3iVJ0-uSt6-YsLtq-gm9-eHnBGwLmCtzVvtIlUJWlvQI7LQy_za6EDhRXQG94Yv5bBW70aLHl78_f_bQ3Kk!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFRb4IwFIX_Sl941BaYhD0al5AxHO5hCfZl6eAOq6WFthD371fNjItOw1NzT26_e-65mOICU8kGXjPLlWTC1WsafWTxS-SnCXlN8vyJvCWr4PkhWAQk8XGK6f0GRwj0crGsMW2Z3Uy4_FK4MH3bCg4GFwPISmlUbqDcCW7s4QPfdh2dY1oqaWHvJNnUqjXoWEvrkUo1YCwvPXICeeQKdGEtX737ztpjGERZGhIyGzXJalaBKxs3hckSPNJPzRTVagAtG9eCmKyQscwC0lD34picsyPYJwgua6d2Pddw6DU30hiFxMX_yPsXyMmoNbl7tfy9-jnLP2ufJMF4Y9AEwb5V-uZGV4CzdAlod3Qd2_g7FNuZGLL5D815Y0A!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZLNbsIwEIRfxZccwSYU1B4rKkWlSUMPlRJfKpMswcVZJ7ZD6dvXRUVU4UecrB2tvp3ZNeU0oxzFVlbCSY1C-Trn04_4_mU6mkfsNUrTJ_YWLcLnu3AWsmhE55Rfb_CE0CSzpKK8EW49kLjSNLNd0ygJlmZbwFIbUqyh2Chp3TmF5vKzbfkj5YVGBzsvYV3pxpJ9jS5gpa7BOlkE7IAOWB90qvTtp4v3kbf_MA6n8XzM2OSm2c6IEnxZ-7kCCwhYN7RDUuktGKx9CxFYEuuEA2Kg6tR-u96gEktQEiuvtp008NtrL2zsJiTNziOvXyllN8WU_jX49zOOu_wX-yApIWtLBgR2jTYXE50AjlIf0Gx4vohXiZvkA778_voBWSsV3g!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFdT4MwGIX_Sm-43FpAybxcZkJEJnhhhr0xHdTa2Q9oC5n-ejuiWZxu4ao5p6fPm_MWYlhBrMjAGXFcKyK8fsbJS764T8IsRQ9pUdyix7SM7q6iVYTSEGYQXw54QmTWqzWDuCXubcbVq4bVTmtzuOK7rsNLiGutHN07WCnJdGvBqJULUKMltY7XARqfnIwryqfQj7uJoyTPYoSuJzGdIQ31UraCE1XTAPVzOwdMD9Qo6SOAqAZYRxwFhrJejNuwARJkSwVXzLtdzw09ZO2ZhpOQsPofeXmrBZpUk_vTqO-fDNBAVaPNr9o_liBcWjADdN9qc7bRH8DROgW073j7EX_mdFPKzcIuvwAYQwdH/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFRT4MwFIX_Sl943FrAEXxcZkJEJvPBhPVlqVCxWG6hLWT-e7vpYpxu4eU25-T2uzn3YooLTIGNomZWKGDS6S2Ndln8EPlpQh6TPL8jT8kmuL8JVgFJfJxier3BEQK9Xq1rTDtm32YCXhUuGqX0qeKtaPqeLjEtFVi-t7iAtladQUcN1iOVarmxovTI4ctXPR-db559N_o2DKIsDQlZTCJbzSruZNtJwaDkHhnmZo5qNXINrWtBDCpkLLMcaV4P8rgZ4xHJXrgUUDu3H4Tmh15zIe0kJC7-R17fcE4mxRTu1fB9VY-MHCqlf8U-WZKJ1qAZ4vtO6YuJ_gB-rHNA9063sY0_Qtks5JgtPwHai43d/ |