1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVBNT4NAFPwr2wOJHuwuYBs9kpoQkUo9GHEvZoXndiu83S4Lsf56gfiRqE14pzd5k5l5QznNKUfRKSmc0iiqHj_y5VN6cbP0k5jdxll2xe7iTXB9HqwCFvs0obwnsCMTsUEhsOvVWlJuhNueKXzRNLe6dQqlbFUJDQhbbD-Vvq2yzb3fW12GwTJNQsYWR5TaeTMnUndgsQZ0RGBJGiccEAuyrcZHGpoDdsrqkSIqYqx2UAwnIiRgcSAnYMTpYKF2-z2PKC80OnhzNMdaatOQEaPzmLOihB7WplICC_DYpAgemxbhVw1_G_-_hlLX0DhVTHrhi_yzUfPKnxfV7hC-p_AQzWYfusdRqQ!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVDBToNAFPyV7YFED3YXsESPpCZEpFIPRtyLWeG53Qpv6bIQ69e7EONBbcK7Td68mXlDOS0oRzEoKazSKGqHn3n0kl3dRX6asPskz2_YQ7INbi-DdcASn6aUOwI7MTEbFQKzWW8k5a2wuwuFb5oWRvdWoZS9qqADYcrdt9KPVb599J3VdRhEWRoytjqh1C-7JZF6AIMNoCUCK9JZYYEYkH09PdLRAnBQRk8UUZPWaAvluCJCApZHcgatOB8t1P5w4DHlpUYLH5YW2EjddmTCaD1mjajAwaatlcASPDYrgsfmRfhVw9_G_68BKjUrfaUb6KwqXRx30b7z11W9P4afGTzFi8UXITCNIQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBfT4MwFMW_SvdAog-uBdyij8tMUGQyH5ZgX0yFa9cJt9AW4vz0AjEm_llCH25y0pvzO_dQTjPKUXRKCqc0irLXT3z5nFzdL_04Yg9Rmt6wx2gb3F0G64BFPo0p7xfYibdig0NgNuuNpLwWbn-h8FXTzOjWKZSyVQVYECbffzl9o9Ltzu9R12GwTOKQscUJp3Zu50TqDgxWgI4ILIh1wgExINtyPMTSDLBTRo8roiS10Q7y4YsICZgfyRnU4nxAqEPT8BXluUYH745mWEldWzJqdB5zRhTQy6oulcAcPDYpgsemRfhVw9_G_68BCjWOHtm0ysBAsZPuKXQF1qm8D1iocfz0qN_4y6I8HMOP5LaUs9kn6XJ2lQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVDBTsMwDP2VcKgEB5a0YxMcy5AqxsbGYVKXCwqtyTJaJ0vSivH1pBVCgm3SfLD0bOu950c5zSlH0SopvNIoqoDXfPw6u30ax9OMPWeLxQN7yZbJ400ySVgW0ynl4YCdqJR1DImdT-aSciP85lrhu6a51Y1XKGWjSnAgbLH5YfqVWixXcZC6Gybj2XTI2OgEUzNwAyJ1CxZrQE8ElsR54YFYkE3VP-JoDtgqq_sTURFjtYeiWxEhAYs9uQQjrjoJtd3teEp5odHDp6c51lIbR3qMPmLeihICrE2lBBYQsbMsROw8C_9iOEz8eAxQqr4FyV2jLHQq7tjkjA9LXYPzqgiWS9W3PxyHE2o--Nuo2u6HX7P70Tq9-AZRZkYs/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVBNT8JAEP0ry6GJHmCXVho9EkyqFQQPJnUvZm3HZbGdXXanKP56S2M8qCTM7c1M3heXvOAS1c5oRcaiqjv8JNPn-eVdOs4zcZ8tl9fiIVvFtxfxLBbZmOdcdg_iyEzFgSH2i9lCc-kUrYcGXy0vvG3JoNatqSCA8uX6m-lHarl6HHdSV0mczvNEiMkRpnYURkzbHXhsAIkprFggRcA86LbugwReAO6Mt_2LqpnzlqA8nJjSgOWenYFT5wcJs9lu5ZTL0iLBB_ECG21dYD1GigR5VUEHG1cbhSVE4iQLkTjNwq8a_jb-fw1QGV6E1nWmwAc2ZAjvjCzr9yekqmwDgUzZ2axMJI4wuTf5Mqk3--RzflPrweALMiwA2Q!!/ |
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/jVBNTwIxEP0r9bCJHqBlEaJHxGQjguCBZOnF1N2xFHenpZ1F8dfbJcaDQsLc3szkfXHJcy5R7YxWZCyqKuKVHL5Mbx6HvUkmnrL5_F48Z4v04TodpyLr8QmX8UGcmJFoGVI_G880l07RumPwzfLc24YMat2YEgIoX6x_mH6l5otlL0rd9tPhdNIXYnCCqemGLtN2Bx5rQGIKSxZIETAPuqkOQQLPAXfG28OLqpjzlqBoT0xpwGLPLsGpq1bCbLZbOeKysEjwSTzHWlsX2AEjJYK8KiHC2lVGYQGJOMtCIs6z8KeG_40frwFKw_PQuGgKfGAdhvDByLJT-5jqrLSlrSGQKaL90iTiuMLRfavg3uXroNrs-1_Tu8FqdPENOg9FcA!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVBNTwIxEP0r5bCJHqBlEaJHg8kqguDBZO3FjN2xFHanpe0S8ddbiPGgYpjby7y8Ly55ySXB1miIxhLUCT_L0cv08n7UnxTioZjPb8RjscjvLvJxLoo-n3CZCOLIXYu9Qu5n45nm0kFcdg29WV5620ZDWremwoDg1fJL6dtqvnjqJ6urQT6aTgZCDI8otb3QY9pu0VODFBlQxUKEiMyjbutDkcBLpK3x9kCBmjlvI6r9i4FGUjt2hg7O9xZmtdnIay6VpYjvkZfUaOsCO2CKmYgeKkywcbUBUpiJkyJk4rQIP2b4vfjfM2BleBlal0KhD6zLGlingZlaAmkMJzWrbIMhGpWiViYT_6i5tXwd1qvd4GN6W-tO5xPl844u/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVBNTwIxEP0r9bCJHqBlEaJHxGQjguDBZOnFjLtjKexOS9sl4q-3S4wHFcLcXt7kfXHJcy4JdlpB0Iagingph6_Tm8dhb5KJp2w-vxfP2SJ9uE7Hqch6fMJlfBBHbiRahdTNxjPFpYWw6mh6Nzx3pgmalGp0iR7BFatvpR-r-eKlF61u--lwOukLMTii1HR9lymzQ0c1UmBAJfMBAjKHqqkORTzPkXbamcMLVMw6E7BoKQYKqdizS7Rw1Vro9XYrR1wWhgJ-BJ5TrYz17IApJCI4KDHC2lYaqMBEnBUhEedF-DXD38X_nwFLzXPf2BgKnWcdVsMmDsyKFZBCf5o7o3VpavRBF7FGqRNxXO0Ux-1Gvg2q9b7_Ob0bLEcXXwfjMg0!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVBNT4NAEP0r2wOJHuwuYIkem5qgSKUeTHAvZoVxuxVmt8tCrL9eII0HaxPmMMnLTN4X5TSnHEWnpHBKo6h6_Mqjt_TmMfKTmD3FWXbHnuNN8HAdrAIW-zShvH9gZ2bJBobArldrSbkRbnul8EPT3OrWKZSyVSU0IGyxPTL9SmWbF7-Xug2DKE1CxhZnmNp5MydSd2CxBnREYEkaJxwQC7KtxiANzQE7ZfX4IipirHZQDCciJGBxIBdgxOUgoXb7PV9SXmh08OVojrXUpiEjRucxZ0UJPaxNpQQW4LFJFjw2zcKfGk4b_78GKNW4Bt6uL9USbY7RJ2QqdQ2NU0VvslTjOuUxn_x9Ue0O4Xd6X8nZ7Af3o3Vf/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVBNTwIxEP0r9UCiB2lZhOhxxWQjguDBZOnF1O1YirttaWc34q-3uyEcBBLmMMnLTN4X5TSn3IhGK4HaGlFGvOLjj9n9y3gwzdhrtlg8sbdsmTzfJZOEZQM6pTw-sDOTspYh8fPJXFHuBK5vtfmyNPe2Rm2UqrWEAMIX6z3TQWqxfB9EqYdhMp5Nh4yNzjDV_dAnyjbgTQUGiTCSBBQIxIOqyy5IoDmYRnvbvYiSOG8RivZEhAJT7Mg1OHHTSujNdstTygtrEH6Q5qZS1gXSYYM9hl5IiLBypRamgB67yEKPXWbhXw3HjZ-uAaTuVsvbxFI9sW4fHdfaS-KEx93hGi6KKm0FAXURvUvdrSP62MdJevfNP0flZjf8nT2OVunVHw7xtrY!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBBTwIxEIX_SjmQ6EHaXYTokWCyuoLggWTtxdTuWIrdaWm7RPz1Lo3xoGLoYZKXTt5781FOK8pR7LQSUVsUptNPfPw8u7ofZ2XBHorF4oY9Fsv87jKf5qzIaEl5t8COvAk7OOR-Pp0ryp2I6wuNr5ZW3rZRo1KtriGA8HL95fQdtViusi7qepiPZ-WQsdERp3YQBkTZHXhsACMRWJMQRQTiQbUmHRJoBbjT3qYVYYjzNoI8fBGhAOWenIET54cIvdlu-YRyaTHCe6QVNsq6QJLG2GfRixo62TijBUros5Mq9NlpFX5g-E38bwxQ6zRII5zryJLgQIZUJUE2GiGcdF9tGwhRy65wrdP439O98ZeR2eyHH7Nbo3q9T2fbxuY!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBRS8MwFIX_Snwo6INL2tmhj3NCcW5uPghdXiS21yyzvcmSdDh_vWkQBXWyPFy45HDOuR_ltKQcxU5J4ZVG0YR9xUdPs8u7UTot2H2xWNywh2KZ3V5kk4wVKZ1SHgTswBuz3iGz88lcUm6EX58rfNG0tLrzCqXsVA0OhK3Wn05fUYvlYxqirobZaDYdMpYfcOoGbkCk3oHFFtATgTVxXnggFmTXxEMcLQF3yuooEQ0xVnuo-i8iJGC1J6dgxFkfoTbbLR9TXmn08OZpia3UxpG4o0-Yt6KGsLamUQIrSNhRFRJ2XIUfGH4T_xsD1CoO0gpjAlniDFQuVomQG4UQMOQsZb3EHXVqrVtwXlWhe63i-Nc-Yd_25pU_581mP3yfXeer8ckHTwosrg!!/ |
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/jZDPT8IwFMf_lXpYogdpGW7BI2KyiCB4MBm9mLo9S3F7LW1HxL_erjEeVAw9vOSlL98fH8ppSTmKvZLCK42iCfua58_z8X0-nBXsoVgub9ljsUrvrtJpyoohnVEeDtiRN2G9QmoX04Wk3Ai_uVT4qmlpdecVStmpGhwIW22-lL6tlqunYbC6HqX5fDZiLDui1A3cgEi9B4stoCcCa-K88EAsyK6JRRwtAffK6ngiGmKs9lD1X0RIwOpAzsGIi95CbXc7PqG80ujh3dMSW6mNI3FHnzBvRQ1hbU2jBFaQsJMiJOy0CD8w_Cb-NwaoVRykFcYEssQZqFyMEiE3CiFgGGc5EQ5DsF2nLPRZ3Emta92C86oKNWoVx79OCfvTybzxl6zZHkYf85tsPTn7BHaTRz8!/ |
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/jZDPT8IwFMf_lXpYogdpN4TgETFZRBA8mIxeTO2epbi9lrZbxL_ebjEeVAw9vOSlL98fH8ppQTmKVisRtEFRxX3Dx8-Lyf04nefsIV-tbtljvs7urrJZxvKUzimPB-zIm7JOIXPL2VJRbkXYXmp8NbRwpgkalWp0CR6Ek9svpW-r1fopjVbXw2y8mA8ZGx1RagZ-QJRpwWENGIjAkvggAhAHqqn6Ip4WgK12pj8RFbHOBJDdFxEKUB7IOVhx0Vno3X7Pp5RLgwHeAy2wVsZ60u8YEhacKCGuta20QAkJOylCwk6L8APDb-J_Y4BS94PUwtpIlngL0vdResiVRogYJikjGlujZRdu32gHXR5_UvPS1OCDlrFKqfvxr1vCjrrZN_4yqnaH4cfiZrSZnn0CWkutgQ!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVBNTwIxEP0r9UCiB2lZhOgRMdmIIHgwWXox43Ysxd22tN2N-OvtNsYDiqGHSV5m-r4opwXlGlolISijoYp4zccv8-uH8WCWs8d8ubxjT_kqu7_KphnLB3RGeTxgR96EdQyZW0wXknILYXOp9JuhhTNNUFrKRgn0CK7cfDP9SC1Xz4ModTPMxvPZkLHREaam7_tEmhadrlEHAloQHyAgcSibKgXxtEDdKmfSCVTEOhOw7FYEJOpyT87RwkUnoba7HZ9QXhod8CPQQtfSWE8S1qHHggOBEda2UqBL7LGTLPTYaRYOavjd-N81oFBpkBqsjc0Sb7H0yUoquVIaYw0CApAWKiWSq5MCC1OjD6qMCYRK41-R-OFAxL7z11G13Q8_57ej9eTsCwEIRWs!/ |
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/jVFNTwIxEP0r9bCJHqRlcQkeEZONCIIHk6UXU7tjKXbb0naJ-OvtVuNBhdDDJC8zeV_FFFeYaraTggVpNFMRr-jweTa6H_anJXkoF4tb8lgu87urfJKTso-nmMYDcuCNSceQu_lkLjC1LKwvpX41uHKmDVIL0coaPDDH199MP1KL5VM_Sl0P8uFsOiCkOMDU9nwPCbMDpxvQATFdIx9YAORAtCoF8bgCvZPOpBOmkHUmAO9WiAnQfI_OwbKLTkJutls6xpQbHeA94Eo3wliPEtYhI8GxGiJsrJJMc8jISRYycpqFXzX8bfz_GqCWaaCGWRubRd4C98lKKllJDbGGUZEjzxR8bcw6OrTGdV9xUvbaNOCD5DFMLdM4qpeRI3r2jb4UarMffMxuitX47BMNVVtU/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBBTwIxEIX_SjlsogdpWYTokWCyiiB4IFl7MbUdS7E7XdouEX-93Y3xoGKY28tM3vfmUU5LylHsjRbROBQ26Sc-fp5f3Y8Hs4I9FMvlDXssVvndZT7NWTGgM8rTATsyE9Y65H4xXWjKaxE3FwZfHS29a6JBrRujIIDwcvPl9I1artaDhLoe5uP5bMjY6IhT0w99ot0ePFaAkQhUJEQRgXjQje0eCbQE3BvvuhNhSe1dBNmuiNCA8kDOoBbnLcJsdzs-oVw6jPAeaYmVdnUgncaYseiFgiSr2hqBEjJ2UoSMnRbhRw2_G_-7BlCGliE6Dx1eSWKd7Mgpaur4pNeUqyBEI1NWZTL2n139xl9GdnsYfsxvre71PgE4-1mQ/ |
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/jVDPT8IwFP5X6mGJHqTdEKJHxGQRQfBAMnoxtX2W4taO9m0R_3rLYjyoIO_25Xv5flFOC8qtaI0WaJwVZcQrPnyeXj8M00nOHvP5_I495Yvs_iobZyxP6YTy-MAO3IjtFTI_G8805bXA9aWxr44W3jVorNaNURBAeLn-Uvq2mi-WabS66WfD6aTP2OCAUtMLPaJdC95WYJEIq0hAgUA86KbsigRagG2Nd92LKEntHYLcU0RosHJHzqEWF3sLs9lu-Yhy6SzCO9LCVtrVgXTYYsLQCwURVnVphJWQsJMiJOy0CD9m-L343zOAMrQI6Dx09kqS0snOOUaNG_9DntBbuQoCGhmLKJOwI3JHSVq_8ZdBudn1P6a3g9Xo7BPVErci/ |
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/jZFBTwIxEIX_Sj1sogdoWYToETHZiCB4MFl6MbUdS7HblrZLxF9vdyUeVMz29jKT9715xRSXmBq2V5JFZQ3TSa_p-Hl-dT8ezAryUCyXt-SxWOV3l_k0J8UAzzBNC-TEm5DGIfeL6UJi6ljc9JR5tbj0to7KSFkrAQGY55uj0zdquXoaJNT1MB_PZ0NCRiec6n7oI2n34E0FJiJmBAqRRUAeZK3bQwIuweyVt-0K08h5G4E3I8QkGH5A5-DYRYNQ292OTjDl1kR4j7g0lbQuoFabmJHomYAkK6cVMxwy0ilCRrpF-FHD78b_rgGEwmWI1kOLFxxpy1tyipo6TpWDbP-0mR0XtZJfiXuodiIFFp0aELaCEBVPJwmVkX-oGelGdW_0ZaS3h-HH_Ga0npx9At6hBR4!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVBNT8JAEP0ry6GJHmS3RYgeCSbVCoIHkroXM27HZbGdXbZbIv5628Z4UEiY28u8vC8uec4lwd5oCMYSlC1-kZPX-c3jJM5S8ZQul3fiOV0lD9fJLBFpzDMuW4I4cVPRKSR-MVtoLh2EzZWhd8tzb5tgSOvGFFgjeLX5Ufq1Wq7WcWt1O0om82wkxPiEUjOsh0zbPXqqkAIDKlgdICDzqJuyL1LzHGlvvO0pUDLnbUDVvRhoJHVgF-jgsrMw291OTrlUlgJ-Bp5Tpa2rWY8pRCJ4KLCFlSsNkMJInBUhEudF-DPD_8WPz4CF6aOyximGSkHrYXWDZ1UqbIV1MKrNWJhIHJNxH_JtXG4Po6_5fakHg2_o6A5O/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZBBTwIxEIX_Sj1sogdpWYToETHZiCB4MFl6MWN3LMXdael2ifjrLavxIGCY28tM3vvmcclzLgk2RkMwlqCMeiEHL5Prh0F3nInHbDa7E0_ZPL2_SkepyLp8zGU8EEdmKHYOqZ-OpppLB2F5aejN8tzbJhjSujEF1gheLX-cfqNm8-dujLrppYPJuCdE_4hT06k7TNsNeqqQAgMqWB0gIPOom7J9pOY50sZ4255AyZy3AdVuxUAjqS07RwcXuwizWq_lkEtlKeBH4DlV2rqatZpCIoKHAqOsXGmAFCbiJIREnIbwp4b9xg_XgIVpUVnjFEOlIGZY3SDPTeT239B7uxPeLWyFdTAq8hcmEQciEvFPhHuXr_1yte19Tm77i-HZF4oHN5s!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVBNT8JAEP0ry6GJHmS3RYgeCSaNFQQPxroXM7bjstjOLtspEX-9hRgOIglze5mZ9yW1zKUm2FgDbB1B1eFXPXqb3jyM4ixVj-l8fqee0kVyf51MEpXGMpO6O1AnZqx2DEmYTWZGag-8vLL04WQeXMuWjGltiQ1CKJa_TAep-eI57qRuB8lomg2UGp5gavtNXxi3wUA1EgugUjQMjCKgaat9kEbmSBsb3P4EKuGDYyx2KwEGqdiKC_RwuZOwq_Vaj6UuHDF-scypNs43Yo-JI8UBSuxg7SsLVGCkzrIQqfMs_KnhuPH_a_AQmDB0iofIZ2QpXY0N2yJSx__-U78Pq9V28D3Fl3Gv9wMNwBC3/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVBNT8JAEP0ry6GJHmCXIkSPBJNqBcGDSd2LGdtxWdzOLtttI_56W2I4CCTM7c3He_MelzzjkqDRCoK2BKbFb3LyPr99mgzTRDwny-W9eElW8eNNPItFMuQpl-2COFNT0THEfjFbKC4dhHVf06flmbd10KRUrQusEHy-_mM6SC1Xr8NW6m4UT-bpSIjxGaZ6UA2Ysg16KpECAypYFSAg86hqszdS8Qyp0d7uV8Aw523AvBsxUEj5jl2hg-tOQm-2WznlMrcU8DvwjEplXcX2mEIkgocCW1g6o4FyjMRFL0Tishf-xXCc-OkYHPhA6FvFg2XjWJ-d6F_gsbAlVkHnkTi6j8QZXvclP8Zmsxv9zB-M6vV-AaTl5zo!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVBNTwIxEP0r5bCJHqRlEaJHg8kqguDBZO3FjN2xFHenpe0S8de7uzEcRCJzmpeZvC8uec4lwdZoiMYSlA1-kePX2dXDeDDNxGO2WNyKp2yZ3l-mk1RkAz7lsnkQR-ZGtAypn0_mmksHcXVh6N3y3Ns6GtK6NgUGBK9WP0x7qcXyedBIXQ_T8Ww6FGJ0hKnuhz7TdoueKqTIgAoWIkRkHnVddkECz5G2xtvuBUrmvI2o2hMDjaR27AwdnLcSZr3ZyBsulaWIn5HnVGnrAuswxUREDwU2sHKlAVKYiJMsJOI0C79qOGz87xoc-EjoG8V95LAyzjUls8KqujPmcVMbj-0eTspa2ApDNCoRB_yJ-Ifffci3UbneDb9md6Xu9b4BCY630g!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVBBTsMwEPyKOUSCA7Wb0gqOpUgRpSXlgJT6goyzOC7J2rWdivJ6kgj1QClkTzua1czsUE4zylHstBJBGxRlg9d88rK4fpgM5wl7TNL0jj0lq_j-Kp7FLBnSOeXNATsxU9YqxG45WyrKrQjFpcY3QzNn6qBRqVrn4EE4WXwrHazS1fOwsboZxZPFfMTY-IRSPfADoswOHFaAgQjMiQ8iAHGg6rJ7xNMMcKed6U5ESawzAWRLEaEA5Z6cgxUXrYXebLd8Srk0GOAj0AwrZawnHcYQseBEDg2sbKkFSohYrwgR6xfhRw3Hjf9egxUuILjG8fCyL7S1TckkN7LugjnY1tpBu_fge3SRmwp80DJiR_4R-1v_P57ad_46Ljf70efidryenn0BXQktoA!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBBTwIxEIX_SjlsogdpWYTokWCyiiB4MFl7MWN3LIXdael2ifjr7RLDQSTS23Qm73vvcclzLgm2RkMwlqCM86scvk1vHoe9SSaesvn8Tjxni_ThOh2nIuvxCZfxQJx4I9EqpH42nmkuHYTllaEPy3Nvm2BI68YUWCN4tfxROqDmi5deRN320-F00hdicEKp6dZdpu0WPVVIgQEVrA4QkHnUTbkPUvMcaWu83Z9AyZy3AVW7YqCR1I5doIPLFmFWm40ccaksBfwMPKdKW1ez_UwhEcFDgXGsXGmAFCbiLAuJOM_CrxqOG_-7Bgc-EPpIPERW8atVj24cqDXoWHjcbxrjsTVRnxW3sBXWwahEHCES8T_CreX7oFzt-l_T-1J3Ot_zhQ9w/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZBBTwIxEIX_Sj1sogdtWYToETHZiCB4MFl6MWN3LIVlWrpdIv56u4SQKKL0Np2X9715XPKcS4K10RCMJSjjPJXd1-HNY7c1yMRTNh7fi-dskj5cp_1UZC0-4DIKxJHXE41D6kf9kebSQZhdGnq3PPe2Doa0rk2BFYJXs53THjWevLQi6raddoeDthCdI071VXXFtF2jpyVSYEAFqwIEZB51XW4PqXiOtDbebiVQMudtQNWsGGgktWHn6OCiQZj5aiV7XCpLAT8Cz2mpravYdqaQiOChwDguXWmAFCbipAiJOC3CjxoOG_-9Bgc-EPpI3J-s4lfjHtM4UAvQsfC4X9XGYxMiSiIYfQyzk35fntBFYZdYBaMSccBPxL_8RPzFdwv51innm_bn8K4z7Z19AX5KcxA!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDNTgIxFIVfpSwm0YW0DEJ0STAZRRBcmIzdmNq5lkLntrQdIj69ZWJYiES6O-nN-fkopyXlKLZaiagtCpP0Kx--TW8eh71JwZ6K-fyOPReL_OE6H-es6NEJ5emAnXgjtnfI_Ww8U5Q7EZdXGj8sLb1tokalGl1BAOHl8sfpEDVfvPRS1G0_H04nfcYGJ5yabugSZbfgsQaMRGBFQhQRiAfVmHZIoCXgVnvbnghDnLcR5P6LCAUod-QCnLjcR-jVZsNHlEuLET4jLbFW1gXSaowZi15UkGTtjBYoIWNnVcjYeRV-YTgm_jcGJ3xE8CnxMLmGhDV10QGIE3KdeJMWuNEI4aytla0hRC0zduSfsX_83Zq_D8xq1_-a3hvV6XwD9tCicg!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZDBTgIxEIZfpR420YO0LEL0iJhsRBA8mCy9mNodS2F3WtouEZ_e7saQKGCY22Qm83_zUU5zylFstRJBGxRl7Bd88Da5fRp0xxl7zmazB_aSzdPHm3SUsqxLx5THBXaihqy5kLrpaKootyIsrzV-GJo7UweNStW6AA_CyeXPpX3UbP7ajVF3vXQwGfcY65-4VHd8hyizBYcVYCACC-KDCEAcqLpsH_E0B9xqZ9oVURLrTADZjIhQgHJHLsGKqyZCrzYbPqRcGgzwGWiOlTLWk7bHkLDgRAGxrWypBUpI2FkICTsP4Y-GQ-PHNVjhAoKLifuXK4haI4v2QKyQ6-ibtMJLjXBi7mBTawcNoz_LRmEq8EHLhB0QJOx_guPzXwR2zd_75WrX-5rc9xfDi28Y8VTT/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBBTwIxEIX_SjlsogdpWYTokWCyiiB4MFl7MWV3LIXutLRdIv56uxvDQSTZ3l46M997j3KaU47ioKQIyqDQUb_z8cf87nk8mGXsJVsuH9hrtkqfbtNpyrIBnVEeB9iFN2HNhdQtpgtJuRVhc6Pw09DcmToolLJWJXgQrtj8Xjqhlqu3QUTdD9PxfDZkbHThUt33fSLNARxWgIEILIkPIgBxIGvdBvE0BzwoZ9oRoYl1JkDRfBEhAYsjuQIrrhuE2u73fEJ5YTDAV6A5VtJYT1qNIWHBiRKirKxWAgtIWCcLCetm4U8N543_X4MVLiC4SDxFriDWGr0oDySoYgdN4605Ldago-iUtzQV-LifsDNGwjow7I6vR3p7HH7PH7Xs9X4AtCDuyA!!/ |
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/jZBRT8IwFIX_Sn1Ygg_QMoToI2KyiCD4YDL6Yi7bZRS6trQdcf56u8XwIBLp22lv7_nOoZymlCs4igK80Apk0Cs--pjdv4z604S9JovFE3tLlvHzXTyJWdKnU8rDALtwxqzZENv5ZF5QbsBvu0JtNE2trrxQRVGJHB2CzbY_m05Wi-V7P1g9DOLRbDpgbHhhU9VzPVLoI1pVovIEVE6cB4_EYlHJNoijKaqjsLodAUmM1R6z5olAgSqrSQcN3DYWYnc48DHlmVYePz1NVVlo40irlY-Yt5BjkKWRAlSGEbsKIWLXIfyq4bzxv2swYL1CGxxPkUsMtQYW4ZB4ke2xabyFk7BGGUT4hrbbXhkt642stNUg97UkrlqHCCGeIx2zAXddN7ku0QWviJ3xROx_nvDteh6z5-uh3NWDr9njcDW--QbiAVK1/ |
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/jZBBTwIxEIX_Sj1sogdtWYToETHZiCB4MFl6McPuWArdtrRdIv56uxvDQSRuby99M-_NRznNKdewlwKCNBpU1Es-fJ_ePQ97k4y9ZPP5I3vNFunTbTpOWdajE8qjgZ15I9ZsSN1sPBOUWwjra6k_DM2dqYPUQtSyRI_givXPpmPUfPHWi1H3_XQ4nfQZG5zZVN_4GyLMHp2uUAcCuiQ-QEDiUNSqPcTTHPVeOtNaQBHrTMCi-SIgUBcHcokWrpoIudnt-IjywuiAn4HmuhLGetJqHRIWHJQYZWWVBF1gwjpVSFi3Cr8wnBL_G4MFFzS6mHg8ucKINXaRHkmQxRYb4m05BStUUXTzdGBSmgp9nE_YSY-E_Z_RxUPtlq8GanPof00fBsvRxTcG45LZ/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBBTwIxEIX_Sj1sogdpWYToETHZiCB4MFl6MUN3KIVuW7pdIv56uxvDQSQyt5eZvO_No5zmlBvYKwlBWQM66gUffEzuXwbdccZes9nsib1l8_T5Lh2lLOvSMeXxgJ2ZIWscUj8dTSXlDsL6VpmVpbm3dVBGyloVWCF4sf5xOqJm8_duRD300sFk3GOsf8ap7lQdIu0evSnRBAKmIFWAgMSjrHX7SEVzNHvlbXsCmjhvA4pmRUCiEQdyjQ5uGoTa7HZ8SLmwJuBnoLkppXUVabUJCQseCoyydFqBEZiwiyIk7LIIv2o4bfzvGhz4YNBH4vHlEmOtMYuqkAQlttg03obTsEQdBc1XtT8qAiJc1EBhS6yiY8JOqAn7n5qwE6rb8mVfbw69r8ljfzG8-gaFKbJ9/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBBTwIxEIX_SjlsogdpWYTokWCyiiB4MFl7MUN3KIXdaWm7BPz1LsRoIpIwt5eZfG_e45LnXBJsjYZoLEHZ6HfZ_xjfPfc7o0y8ZNPpg3jNZunTbTpMRdbhIy6bA3FmBuJASP1kONFcOojLG0MLy3Nv62hI69oUGBC8Wn6Tfqyms7dOY3XfTfvjUVeI3hlS3Q5tpu0WPVVIkQEVLESIyDzqujwGCTxH2hpvjydQMudtRHVYMdBIas-u0MH1wcKsNhs54FJZiriLPKdKWxfYUVNMRPRQYCMrVxoghYm46IVEXPbCnxpOG_-_Bgc-EvrG8TfyziEFZHaxCBiZWoLXOAe1DhflLGyFIRqViBN2k-U8263lvFeu9t3P8WOpW60v4V9zyg!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZBBTwIxEIX_Sj1sogdtWYToETHZiCB4MFn2YobuUAq709J2CfjrLcRoIpAwt5eZvG_e4wXPeUGw0QqCNgRV1NOi-zl8eO22Bpl4y8bjZ_GeTdKX-7SfiqzFB7yIB-LM9MTeIXWj_kjxwkJY3GqaG5470wRNSjW6RI_g5OLH6Rc1nny0IuqxnXaHg7YQnTNOzZ2_Y8ps0FGNFBhQyXyAgMyhaqpDEM9zpI125nACFbPOBJT7FQOFJHfsGi3c7BF6uV4XPV5IQwG3gedUK2M9O2gKiQgOSoyytpUGkpiIi15IxGUv_KvhuPHTNVhwgdBF4l_krUXyyMx87jEwuQCncAZyFXeEugZidWy-8fFZ49BflL40NfqgZSKOiDHhWWIiThLtqph1quWu_TV86kx7V9_w5hsJ/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZBBTwIxEIX_Sj1sogdtWYToETHZiCB4MFl6MUN3KIXdaWm7BPz1LsRoFEmY28tM3jfvcclzLgk2RkM0lqBs9FR234d3z93WIBMv2Xj8KF6zSfp0m_ZTkbX4gMvmQJyYntg7pH7UH2kuHcTFtaG55bm3dTSkdW0KDAheLb6cvlHjyVurQd230-5w0Baic8Kpvgk3TNsNeqqQIgMqWIgQkXnUdXkIEniOtDHeHk6gZM7biGq_YqCR1I5dooOrPcIs12vZ41JZiriNPKdKWxfYQVNMRPRQYCMrVxoghYk464VEnPfCnxqOG_-_Bgc-EvqG-BN565ACMjufB4xMLcBrnIFaNTtVgqmYoXVt_O6s2IWtMESjEnGEaqKdRCXiN8qt5KxTLnftj-FDZ9q7-ASwsh68/ |
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/jZBBTwIxEIX_Sj1sogdtWYToETHZiCB4MFl6MUN3KIXdaWkLgr_ehRhNRJS5vczkffMelzznkmBtNERjCcpaj2X7tX_z2G70MvGUDYf34jkbpQ_XaTcVWYP3uKwPxJHpiJ1D6gfdgebSQZxdGppannu7ioa0XpkCA4JXs0-nL9Rw9NKoUbfNtN3vNYVoHXFaXYUrpu0aPVVIkQEVLESIyDzqVbkPEniOtDbe7k-gZM7biGq3YqCR1Jado4OLHcLMl0vZ4VJZiriJPKdKWxfYXlNMRPRQYC0rVxoghYk46YVEnPbCjxoOG_-9Bgc-Evqa-B1545ACMjudBoxMzcBrnIBa1DvCN_bX_oQeClthiEYl4oBdZz3qnYh_2G4hJ61yvm2-9-9a487ZB3BWoUQ!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBBT8JAEIX_ynJoogfZpQjRI8GkiiB4IKl7MWM7LIvt7LKdEvHX2xLDQSRhbi8z-d68J7VMpSbYWQNsHUHR6Dc9fJ_ePQ97k0S9JPP5g3pNFvHTbTyOVdKTE6mbA3VmRqolxGE2nhmpPfD6xtLKyTS4mi0ZU9scK4SQrX9JR6v5YtlrrO778XA66Ss1OEOqu1VXGLfDQCUSC6BcVAyMIqCpi0OQSqZIOxvc4QQK4YNjzNqVAIOU7cUVerhuLexmu9UjqTNHjF8sUyqN85U4aOJIcYAcG1n6wgJlGKmLXojUZS_8qeG08f9r8BCYMDSOx8gr2F4UKHclVmyzSJ1AItVC_Kf-GBSbff97-liYTucHe9Tuxw!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBBT8JAEIX_ynpoogfZpQjRI2LSiCB4MCl7MWM7LIvt7LKdEvHXWxrCQSRhD5O87OR7857UMpWaYGsNsHUERaMXevAxuX8ZdMeJek1msyf1lszj57t4FKukK8dSNwvqzBuqPSEO09HUSO2BV7eWlk6mwdVsyZja5lghhGx1IB2tZvP3bmP10IsHk3FPqf4ZUt2pOsK4LQYqkVgA5aJiYBQBTV20QSqZIm1tcO0KFMIHx5jtvwQYpGwnrtHDzd7CrjcbPZQ6c8T4zTKl0jhfiVYTR4oD5NjI0hcWKMNIXXRCpC474U8Np43_X4OHwIShcTxGXsLmMC5IlbsSK7ZZpE5IkWog7ZD-S3_2i_Wu9zN57C-GV79n2Par/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBBT8JAEIX_ynJoogfZbZFGjwSTKoLgwaTuxQztuCy2s8vutoq_3kIMB5GEub3M5HvzHpc855Kg1QqCNgRVp19l-ja9eUzjSSaesvn8Tjxni-ThOhknIov5hMvuQJyYkdgREjcbzxSXFsLqStO74bkzTdCkVKNL9AiuWP2SDlbzxUvcWd0OknQ6GQgxPEFq-r7PlGnRUY0UGFDJfICAzKFqqn0Qz3OkVjuzP4GKWWcCFrsVA4VUbNkFWrjcWej1ZiNHXBaGAn4FnlOtjPVsrylEIjgosZO1rTRQgZE464VInPfCnxqOG_-_BgsuELrO8RD5E5eawPmzUpWmRh90EYkjUiQOJPshl8NqvR18T-8r1ev9AM-cpig!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBBTwIxEIX_Sj1sogdtWYToETHZiCB4MFl6McPuWIq709KdRfHXuxDFKJLQ07x08r15T2qZSk2wsgbYOoKi0VPdfR5e3Xdbg0Q9JOPxrXpMJvHdZdyPVdKSA6mbBXXg9dSGEIdRf2Sk9sDzc0svTqbB1WzJmNrmWCGEbP5F2lmNJ0-txuq6HXeHg7ZSnQOk-qK6EMatMFCJxAIoFxUDowho6mIbpJIp0soGt12BQvjgGLPNlwCDlK3FKXo421jYxXKpe1JnjhjfWaZUGucrsdXEkeIAOTay9IUFyjBSR50QqeNO-FPDfuP_1-AhMGFoHHeR33BmCcKv6Yh8uSuxYptFao8ZqW_SzyT9q551isW6_TG86Ux7J5-dcaye/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBBT8JAEIX_ynJoogfYpQjRI8GkiiB4IKl7MWs7Lovb2WU7reKvtyWGRJGEub3M5HvzHpc85RJVbbQi41DZRj_L0cvs-mHUnybiMVksbsVTsozvr-JJLJI-n3LZHIgTMxYtIQ7zyVxz6RWtuwbfHE-Dq8ig1pXJoQQVsvUP6WC1WK76jdXNIB7NpgMhhidIVa_sMe1qCFgAElOYs5IUAQugK7sPUvIUsDbB7U-UZT44gqxdMaUBsx27AK8uWwuz2W7lmMvMIcEn8RQL7XzJ9hopEhRUDo0svDUKM4jEWS9E4rwX_tRw3Pj_NXgVCCE0jofICB_MetZlNWDufq3OiJm7AkoyWSSO0JE4jfbv8nVoN7vB1-zO6k7nGyBwupU!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVBNT8JAEP0ry4FED7JLEaLHBpNGLBYPhroXs7bjstjOLrvTRvz1lsYYo5Iwt5eZeV9c8pxLVK3RioxFVXX4Sc6e06u72XiRiPsky27EQ7KKbi-jeSSSMV9w2R2IIxOLA0Pkl_Ol5tIp2lwYfLU897Yhg1o3poQAyhebL6ZvqWz1OO6krifRLF1MhJgeYWpGYcS0bcFjDUhMYckCKQLmQTdVHyTwHLA13vYnqmLOW4LisGJKAxZ7dgZOnR8kzHa3kzGXhUWCd-I51tq6wHqMNBTkVQkdrF1lFBYwFCdZGIrTLPyq4W_j_9fQucLgrKde7aQgpa0hkCn6SD-f3Zt8mVbb_eQjhXU8GHwCx3jyCw!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBBTwIxFIT_SjlsogdpWYTokWCyiiB4IFl7MaX77BZ3X0vbJeKvt2yIMSrJ9jbpy3wzQznNKUex10oEbVBUUb_w8ev85nE8mGXsKVsu79hztkofrtNpyrIBnVEeD9iZN2FHh9QtpgtFuRWhvNL4ZmjuTBM0KtXoAjwIJ8uT0zdquVoPIup2mI7nsyFjozNOTd_3iTJ7cFgDBiKwID6IAMSBaqq2iKc54F47056IilhnAsjjFxEKUB7IBVhxeUTo7W7HJ5RLgwE-As2xVsZ60moMCQtOFBBlbSstUELCOkVIWLcIv2b4u_j_M8RU6K1xoaXRXJKSOLPR6CPAl9raODeJMrhGnjbpULYwNfigZVv7ByBhHQD2nW9G1fYw_JzfV6rX-wJ8JhdU/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVBNTwIxEP0r5UCiB2lZhOiRYLKKIHgwWXsxtTuW4u60tLNE_PXursYoSsLcXublfXHJMy5Rba1RZB2qosaPcvQ0u7gd9aepuEsXiytxny6Tm_Nkkoi0z6dc1gRx4MaiUUjCfDI3XHpFqzOLL45nwVVk0ZjK5hBBBb36Uvq2Wiwf-rXV5SAZzaYDIYYHlKpe7DHjthCwBCSmMGeRFAELYKqiLRJ5Bri1wbUUVTAfHIFuXkwZQL1jJ-DVaWNh15uNHHOpHRK8Ec-wNM5H1mKkrqCgcqhh6QurUENXHBWhK46LsDfD38X_n6FOhdG7QK3bPmYWKbi80p_PI1rmroRIVrd9fyjt49_K_lU-D4v1bvA-uy5Mp_MBAd8VEg!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBBTwIxFIT_SjlsogdpWYTokWCyiiB4IFl7MbX7LMXd19J2ifjr7a7EGJVke5v0Zb6ZoZzmlKPYayWCNijKqJ_4-Hl-dT8ezDL2kC2XN-wxW6V3l-k0ZdmAziiPB-zEm7DGIXWL6UJRbkXYXGh8NTR3pg4alap1AR6Ek5uj0zdquVoPIup6mI7nsyFjoxNOdd_3iTJ7cFgBBiKwID6IAMSBqsu2iKc54F47056IklhnAsjmiwgFKA_kDKw4bxB6u9vxCeXSYID3QHOslLGetBpDwoITBURZ2VILlJCwThES1i3Crxn-Lv7_DDEVemtcaGk0j5bgIuY49Femjba2ERp9cLU8TtOhc2Eq8EHLtv0PTsK6c-wbfxmV28PwY35bql7vEyRs7FI!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDNTgIxFIVfpSwm0YW0DEJ0STAZRRBckIzdmNq5lOLMbWnvEPHpHSbGGBVDdye9-c4PlzznEtXOGkXWoSob_SSHz9Or-2FvkomHbD6_EY_ZIr27TMepyHp8wmVzII68kTgQ0jAbzwyXXtH6wuLK8Ty4miwaU9sCIqig15-kL6v5YtlrrK776XA66QsxOEKqu7HLjNtBwAqQmMKCRVIELICpy7ZI5DngzgbXnqiS-eAI9OGLKQOo9-wMvDo_WNjNditHXGqHBG_Ec6yM85G1GikRFFQBjax8aRVqSMRJERJxWoQfM_xe_O8ZmlQYvQvUuvE8kgvQJlkpbUtLe6aKIkCMEE-qWbgKIlndFv6GTsS_aP8qXwblZt9_n96WptP5AEyQXv8!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBBTwIxFIT_SjlsogdpWYTokWCyiiB4IFl7MXX3UYq7r6V9S8Rf79IYY1QivU36MvPNcMlzLlHtjFZkLKqq1U9y-Dy9uh_2Jpl4yObzG_GYLdK7y3SciqzHJ1y2B-LIG4mDQ-pn45nm0ilaXxhcWZ5725BBrRtTQgDli_Wn01fUfLHstVHX_XQ4nfSFGBxxarqhy7TdgccakJjCkgVSBMyDbqpYJPAccGe8jSeqYs5bguLwxZQGLPbsDJw6P0SYzXYrR1wWFgneiOdYa-sCixopEeRVCa2sXWUUFpCIkxAScRrCjxl-L_73DC0VBmc9xTSeh7Vxrl2YlbAyaCJCBFtZX4eTipa2hkCmiJW_mSfiH3P3Kl8G1Wbff5_eVrrT-QAJjNbu/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBBTwIxFIT_SjlsogdpWYTokWCyiiB4MFl7MbVbS7H7Wtq3RPz1lg0xRiXZ3iZ9mW9mKKcl5SB2Rgs0DoRN-pmPX-ZX9-PBrGAPxXJ5wx6LVX53mU9zVgzojPJ0wE68CTs45GExXWjKvcD1hYE3R8vgGjSgdWMqFZUIcn10-kYtV0-DhLoe5uP5bMjY6IRT0499ot1OBagVIBFQkYgCFQlKN7YtEmmpYGeCa0-EJT44VPLwRYRWIPfkTHlxfkCYzXbLJ5RLB6g-kJZQa-cjaTVgxjCISiVZe2sESJWxThEy1i3Crxn-Lv7_DCkVRO8CtjRaprjRWVMJdIHEtfE-zU0MRAyNPG7SoWzlahXRyLb2D0DGOgD8O38d2c1--Dm_tbrX-wL75vB-/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBBTwIxFIT_SjlsogdpWYTokWCyiiB4IFl7MbX7LMXd19J2ifDr7a7GGJVke5v0Zb6ZoZzmlKPYayWCNijKqJ_4-Hl-dT8ezDL2kC2XN-wxW6V3l-k0ZdmAziiPB-zEm7DGIXWL6UJRbkXYXGh8NTR3pg4alap1AR6Ek5svp2_UcrUeRNT1MB3PZ0PGRiec6r7vE2X24LACDERgQXwQAYgDVZdtEU9zwL12pj0RJbHOBJDNFxEKUB7IGVhx3iD0drfjE8qlwQDvgeZYKWM9aTWGhAUnCoiysqUWKCFhnSIkrFuEXzP8Xfz_GWIq9Na40NJo7jfa2rgw0dhkrcBJHamf4Y8GwXcqW5gKfNCyrf0DkLAOAPvGX0bl9jA8zm9L1et9AAB066I!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBBTwIxFIT_SjlsogdtWYTokWCyiiB4MFl7MbX7KMXua2m7BPz1lg0xRiXB3iZ9mW9mKKcl5Sg2WomoLQqT9AsfvE6uHwbdccEei9nslj0V8_z-Kh_lrOjSMeXpgB15Q7Z3yP10NFWUOxGXFxoXlpbeNlGjUo2uIIDwcnlw-kLN5s_dhLrp5YPJuMdY_4hTcxkuibIb8FgDRiKwIiGKCMSDakxbJNAScKO9bU-EIc7bCHL_RYQClDtyBk6c7xF6tV7zIeXSYoRtpCXWyrpAWo0xY9GLCpKsndECJWTspAgZOy3Cjxl-L_73DCkVBmd9bGm0XEAFW6LSzimMtMYkFglL7VyanWgM0TfysM0JpStbQ4hatvW_gTL2D5B75299s9r1PiZ3RnU6n73y_XM!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBdT8IwFIb_SrlYohfSbgjRS4LJdILgBcnsjandsRS609J2RPz1jsUYv0jo3ZuePO8H5bSkHMVOKxG1RWFa_cRHz9Or-1Fa5Owhn89v2GO-yO4us0nG8pQWlLcH7MgbswMh87PJTFHuRFxdaHy1tPS2iRqVanQFAYSXq0_Sl9V8sUxbq-tBNpoWA8aGR0hNP_SJsjvwWANGIrAiIYoIxINqTFck0BJwp73tToQhztsI8vBFhAKUe3IGTpwfLPR6u-VjyqXFCG-Rllgr6wLpNMaERS8qaGXtjBYoIWEnRUjYaRF-zfB38f9naFNhcNbHzo2WUnivwROjcRNO6lXZGkLUsmv4jZWwnyy34S9Ds94P3qe3RvV6H_S9f2k!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBNTwIxEIb_SjmQ6EFaFiF6JJisIggeSNZezNAdS2F3WtouEX-9y8YYRUno7Ukn7xeXPOOSYGc0RGMJippf5OB1cvM46I5T8ZTOZnfiOZ0nD9fJKBFpl4-5rA_EiTcUB4XET0dTzaWDuLoy9GZ55m0VDWldmRwDglerL6Vvq9l80a2tbnvJYDLuCdE_oVR1Qodpu0NPJVJkQDkLESIyj7oqmiKBZ0g7421zAgVz3kZUhy8GGknt2QU6uDxYmPV2K4dcKksR3yPPqNTWBdYwxbaIHnKssXSFAVLYFmdFaIvzIhzN8Hfx_2eoU1Fw1sfG7ZiZWoHXuAS1CWeVzG2JIRrV1P0hdMy_hN1GLvvFet_7mNwXutX6BOBHYiw!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBNTwIxEIb_SjmQ6EFaFiF6JJisIggeSNZezNAdS2G3Le0sEX-9y8YYg5DQ25NO3i8uecalhZ3RQMZZKGp-k4P3yd3zoDtOxUs6mz2I13SePN0mo0SkXT7msj4QZ95QHBSSMB1NNZceaHVj7IfjWXAVGat1ZXKMCEGtfpR-rWbzRbe2uu8lg8m4J0T_jFLViR2m3Q6DLdESA5uzSEDIAuqqaIpEnqHdmeCaEyiYD45QHb4YaLRqz67Qw_XBwqy3WznkUjlL-Ek8s6V2PrKGLbUFBcixxtIXBqzCtrgoQltcFuFohv-Ln56hTmWjd4Eat2NmagVB4xLUJrIcCUxxUdfclRjJqKb1H71jPqXvN3LZL9b73tfksdCt1je6BB8n/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBNT8IwGMe_SjmQ6EHaDSF6JJhMJwgeTGYvpnaPpdg9LW1HxE_vthhjpiT09kuf_N8opwXlKPZaiagtCtPwM5--LK7up0mesYdstbphj9k6vbtM5ynLEppT3hywI2_GWoXUL-dLRbkTcXOh8c3Swts6alSq1iUEEF5uvpV-rFbrp6Sxuh6n00U-ZmxyRKkehRFRdg8eK8BIBJYkRBGBeFC16YoEWgDutbfdiTDEeRtBtl9EKEB5IGfgxHlrobe7HZ9RLi1G-Ii0wEpZF0jHGIcselFCg5UzWqCEITspwpCdFqE3w9_F_5-hSYXBWR87tz4TaYSuiMZdrf3hpJqlrSBELbvCv6T63JN27_x1YraH8efi1qjB4Av19vxO/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBBTwIxFIT_SjlsogdpWYTokWCyiiB4IFl7MbX7KMXd19J2ifjr7a7EGJVIb5O-zHwzlNOcchQ7rUTQBkUZ9RMfPk-v7oe9ScYesvn8hj1mi_TuMh2nLOvRCeXxgB15I9Y4pG42ninKrQjrC40rQ3Nn6qBRqVoX4EE4uT44fUXNF8tejLrup8PppM_Y4IhT3fVdoswOHFaAgQgsiA8iAHGg6rIt4mkOuNPOtCeiJNaZALL5IkIByj05AyvOmwi92W75iHJpMMBboDlWylhPWo0hYcGJAqKsbKkFSkjYSQgJOw3hxwy_F_97hkiF3hoX2jSaW0Mij15pKT4zItNhdNKuflLXwlTgg5Zt62_-Cfvf377yl0G52fffp7el6nQ-ANPgmRQ!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVDBTsMwDP2V7FAJDixZyyo4VkOqGB0dB7SSCwqtyTJaJ0vSivH1tBPaAZhUn_xk-73nRzktKEfRKSm80ijqHr_w-DW7eYhny5Q9pnl-x57SdXh_HS5Cls7okvJ-gZ2phA0MoV0tVpJyI_z2SuG7poXVrVcoZasqcCBsuf1hOknl6-dZL3UbhXG2jBibn2Fqp25KpO7AYgPoicCKOC88EAuyrY-POFoAdsrq44qoibHaQzmMiJCA5YFcgBGXg4Ta7fc8obzU6OHT0wIbqY0jR4w-YN6KCnrYmFoJLCFgoywEbJyFXzH8Tfz_GCqrDXFbZUb9UOkGnFdl353uzAd_m9e7Q_SVwSaZTL4BsL9zmg!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVDLTsMwEPwV91AJDtROQis4VkUKhJSUQ6XgCzLJ4rgka9d2IsrXk1aAeFXKnma0uzO7QznNKUfRKSm80ijqnj_w2WN6cTsLkpjdxVl2xe7jVXhzHi5CFgc0obwfYEdqzvYKoV0ulpJyI3x1pvBZ09zq1iuUslUlOBC2qD6Uvqyy1TrorS6jcJYmEWPTI0rtxE2I1B1YbAA9EVgS54UHYkG29eERR3PATll9GBE1MVZ7KPYtIiRgsSMnYMTp3kJttls-p7zQ6OHV0xwbqY0jB45-zLwVJfS0MbUSWMCYDTphzIad8CuGv4n_H0NptSGuUuYHHPBOqRtwXhU9-tz7Bql54U_TerOL3tLrWo5G71rHlCA!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZDNTsMwEIRfxT1EggO1m9AIjlWRAqGl5YAUfEEmWVyXZO3YTkR5epIIUPmpVJ9m5NV8u0M5zShH0SopvNIoys4_8vhpcXEbT9KE3SWr1RW7T9bhzXk4D1kyoSnl3QA78GasTwjtcr6UlBvhN2cKXzTNrG68QikbVYADYfPNZ9I3arV-mHSoyyiMF2nE2PRAUjN2YyJ1CxYrQE8EFsR54YFYkE05HOJoBtgqq4cRURJjtYe8_yJCAuY7cgJGnPYIta1rPqM81-jhzdMMK6mNI4NHHzBvRQGdrUypBOYQsKNWCNhxK_yq4W_j_9dQWG2I2yizJzt83SgLPdEddVuhK3Be5Z36CtmTP_PMK3-elttd9L64LuVo9AEWkVHW/ |
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/jZHNTsMwEIRfxRwqwYHaSWkFx1KkiNKSckBKfUEmWRyXZO3aTkV5epIUUPgp1Kfd9Wq-8ZhymlCOYqOk8EqjKOp-yUcPs_ObUTCN2G0Ux1fsLlqE12fhJGRRQKeU1wtszxmzRiG088lcUm6Ez08VPmmaWF15hVJWKgMHwqb5u9InKl7cBzXqYhCOZtMBY8M9SlXf9YnUG7BYAnoiMCPOCw_EgqyK9iGOJoAbZXW7IgpirPaQNldESMB0S47BiJMGoVbrNR9Tnmr08OJpgqXUxpG2R99j3ooM6rY0hRKYQo8dZKHHDrPwLYafif8eQ2a1IS5XplPW-HWlLDRE1517sKVrbWoDduePlAKr3Y__G0GmS3BepXX1odkpv2C787-w5pk_DovVdvA6uxwux0dvNL5wmQ!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVBNT8JAEP0ry6GJHmS3rTR6JJg0VhA8GOpezNqOy2I7W3anjfjrLY3xoJAwt5d5eV9c8pxLVJ3RioxFVfX4RSav85uHJMxS8Zgul3fiKV1F99fRLBJpyDMue4I4cVNxUIjcYrbQXDaKNlcG3y3PnW3JoNatKcGDcsXmR-nXarl6Dnur2zhK5lksxOSEUjv2Y6ZtBw5rQGIKS-ZJETAHuq2GIp7ngJ1xdqCoijXOEhSHF1MasNizC2jU5cHCbHc7OeWysEjwSTzHWtvGswEjBYKcKqGHdVMZhQUE4qwIgTgvwp8Z_i9-fAasy96NWoeekWUdYGndWX1KW4MnUwTiuEbzId8m1XYff81hPR2NvgHUZx5v/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVBNT8JAEP0ry6GJHmS3RYgeCSbVChYPJHUvZm3HZbGdLbvTRvz1FmI8KE06tzczeV9c8oxLVK3RioxFVXb4Rc5elzePszCJxVOcpnfiOV5HD9fRIhJxyBMuuwfRM3NxZIjcarHSXNaKtlcG3y3PnG3IoNaNKcCDcvn2h-lXKl1vwk7qdhLNlslEiGkPUzP2Y6ZtCw4rQGIKC-ZJETAHuilPQTzPAFvj7OlFlax2liA_npjSgPmBXUCtLo8SZrffyzmXuUWCT-IZVtrWnp0wUiDIqQI6WNWlUZhDIAZZCMQwC39q-N_4-RqwKjo1ahx6Rpa1gIV1vesBMQtbgSeTB-IsR8-a1x_ybVruDpOv5X2pR6NvIr0xeg!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVA9T8MwEP0r7hAJBmo3oRGMVZEiSkrKgBq8IOMcrktydm0novx6kgp1ACr1tqe7e1-U05JyFJ1WImiDou7xC09f85uHdLLI2GNWFHfsKVvF99fxPGbZhC4o7w_YiZmxgSF2y_lSUW5F2FxpfDe0dKYNGpVqdQUehJObH6ajVLF6nvRSt0mc5ouEsekJpnbsx0SZDhw2gIEIrIgPIgBxoNr6EMTTErDTzhxORE2sMwHksCJCAco9uQArLgcJvd3t-IxyaTDAZ6AlNspYTw4YQ8SCExX0sLG1FighYmdZiNh5Fn7V8Lfx_2vwre39gD8rQmUa8EHLiB3f7Ad_m9bbffKVw3o2Gn0Dl50P0w!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVDLTsMwEPwV9xAJDtROQis4VkUKhJaUQ6XgCzLJ4roka9d2IsrXk0S8BFTqnna0uzOzQznNKUfRKim80iiqDj_w6ePi4nYapgm7S7Lsit0nq-jmPJpHLAlpSnm3wA7UjPUMkV3Ol5JyI_zmTOGzprnVjVcoZaNKcCBssflg-pLKVuuwk7qMo-kijRmbHGBqxm5MpG7BYg3oicCSOC88EAuyqYZHHM0BW2X1sCIqYqz2UPQjIiRgsScnYMRpL6G2ux2fUV5o9PDqaY611MaRAaMPmLeihA7WplICCwjYURYCdpyFXzH8Tfz_GFxjOj_gfnZHPFPqGpxXRcA-z747al7406Ta7uO3xXUlR6N3s9QGZA!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVA9T8MwEP0r7hAJBmonoRWMVZECoSVlqBS8IJMcrktydm0novx6koh2ACr1tqe7e1-U05xyFK2SwiuNourwC5--Lm4ep2GasKcky-7Yc7KKHq6jecSSkKaUdwfsxMxYzxDZ5XwpKTfCb64UvmuaW914hVI2qgQHwhabH6ajVLZah53UbRxNF2nM2OQEUzN2YyJ1CxZrQE8ElsR54YFYkE01BHE0B2yV1cOJqIix2kPRr4iQgMWeXIARl72E2u52fEZ5odHDp6c51lIbRwaMPmDeihI6WJtKCSwgYGdZCNh5Fn7V8Lfx_2twjen8gDtWe1aWUtfgvCoCdvgP2OHffPC3SbXdx1-L-0qORt_eONbP/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVBBTsMwEPyKOUSCA7WT0gqOpUgRoaXlgJT6goyzuC7J2rWdiPJ6kir0ABR1bzO7mpkdymlOOYpGKxG0QVG2eMXHL7Prh3GcpewxXSzu2FO6TO6vkmnC0phmlLcH7MhMWKeQuPl0rii3IqwvNb4ZmjtTB41K1boAD8LJda90sFosn-PW6maYjGfZkLHREaV64AdEmQYcVoCBCCyIDyIAcaDqcv-Ipzlgo53Zn4iSWGcCyG5FhAKUO3IOVlx0Fnqz3fIJ5dJggI9Ac6yUsZ7sMYaIBScKaGFlSy1QQsROihCx0yL8qOF343_X4Gvb5gF_qLandqQBLIwjPU00-uBq2ddywr-FqcAHLSP27RGxXqyn_vew7_x1VG52w8_Z7Wg1OfsCCrfQPA!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBNT8IwGMe_Sjks0YO0G0L0SDCZIggeTGYvpnaPXWF7WtqOiJ_eDl8OCgm9_dMnv_8L5bSgHMVWKxG0QVFH_cxHL7Or-1E6zdlDvljcsMd8md1dZpOM5SmdUh4P2JE3Zh0hc_PJXFFuRaguNL4ZWjjTBo1KtboED8LJ6pv0a7VYPqXR6nqQjWbTAWPDI6S27_tEmS04bAADEVgSH0QA4kC19b6IpwXgVjuzPxE1sc4EkN0XEQpQ7sgZWHHeWejVZsPHlEuDAd4DLbBRxnqy1xgSFpwoIcrG1lqghISdFCFhp0X4M8P_xQ_P4Fsb80BsaoVcx2m_UlTa2ihOKlaaBnzQMmE_sIQdhNk1fx3Wq93gY3Zbq17vE5WHDlo!/ |
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/jVDBTsJAFPyV9dBED7JLEaJHxKQRQfBAUvZi1u1zWWjfLtttI36924oeFJK-22QmM_OGcppSjqLWSnhtUOQBr_nodXb7NOpPE_acLBYP7CVZxo838SRmSZ9OKQ8CdubGrHGI3XwyV5Rb4TfXGt8NTZ2pvEalKp1BCcLJzdHpN2qxXPVD1N0gHs2mA8aGZ5yqXtkjytTgsAD0RGBGSi88EAeqyttHSpoC1tqZViJyYp3xIBuKCAUoD-QSrLhqIvR2v-djyqVBDx-eplgoY0vSYvQR805kEGBhcy1QQsQ6VYhYtwp_Zvi_-OkZysqGPhA-tULuwrTfLTba2gCO_IHUgJlx5JSGNEauaNt2GiIzBZRey4j9hEfslPGR7x5ud_xtmG8Pg8_Z_XA9vvgCH8YwRg!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBdT8IwFIb_SrlYohfSbgjRS4LJdILghcnsjandsRS309J2i_jr7YgfiUpC79705Hk_KKcl5Sg6rUTQBkUd9SOfPM0vbidpkbO7fLm8Yvf5Krs5z2YZy1NaUB4P2IE3ZT0hc4vZQlFuRVifaXwxtHSmDRqVanUFHoST60_St9Vy9ZBGq8tRNpkXI8bGB0jt0A-JMh04bAADEVgRH0QA4kC19b6IpyVgp53Zn4iaWGcCyP6LCAUod-QErDjtLfRmu-VTyqXBAG-BltgoYz3ZawwJC05UEGVjay1QQsKOipCw4yL8muHv4v_P4Fsb80BsqrEzWsZxj2pTmQZ80DJhX4SE_RDsK38e15vd6H1-XavB4AP1FXub/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVBdT8IwFP0r9WGJPkjLEKKPiMkiguADyeiLqd21FLfb0naL-OvtCBKiktC3c3pzviinOeUoGq1E0AZFGfGSD14nt0-D7jhjz9ls9sBesnn6eJOOUpZ16ZjyeMBOvCFrFVI3HU0V5VaE1bXGd0NzZ-qgUalaF-BBOLnaKx2sZvNFN1rd9dLBZNxjrH9Cqe74DlGmAYcVYCACC-KDCEAcqLrcFfE0B2y0M7sTURLrTADZfhGhAOWWXIIVV62FXm82fEi5NBjgM9AcK2WsJzuMIWHBiQIirGypBUpI2FkREnZehF8z_F38_xl8bWMeiE01NkbLOO6e3JIj5ox-hanABy0T9qOZsIPCnjzWtB_8rV-ut72vyX1_Obz4BgyjSkk!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDNTgIxFIVfpSwm0YW0DEJ0STAZRRBcmIzdmEvnWgozt6XtEPHpnSFqjEpCdye9-c4PlzznkmBnNERjCcpGP8vhy_TqftibZOIhm89vxGO2SO8u03Eqsh6fcNkciCNvJFpC6mfjmebSQVxdGHq1PPe2joa0rk2BAcGr1Sfp22q-eOo1Vtf9dDid9IUYHCHV3dBl2u7QU4UUGVDBQoSIzKOuy0ORwHOknfH2cAIlc95GVO0XA42k9uwMHZy3Fma93coRl8pSxLfIc6q0dYEdNMVERA8FNrJypQFSmIiTIiTitAi_Zvi7-P8zhNo1ebBpqlbgNS5BbcJJfQpbYYhGJeKLkYifDLeRy0G53vffp7el7nQ-AN5RbKA!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVDLTgIxFP2VuphEF9AyCNElYjIRQXBhMnRjLp1rKcy0pe0Q8evtTNT4IuHuTs7NeVFOc8o17JWEoIyGMuIlHz5Pr-6HvUnGHrL5_JY9Zov07jIdpyzr0Qnl8YEduRFrFFI3G88k5RbCuqP0i6G5M3VQWspaFegRnFh_KH1ZzRdPvWh13U-H00mfscERpbrru0SaPTpdoQ4EdEF8gIDEoazLtoinOeq9cqZ9gZJYZwKKhiIgUYsDOUcLF42F2ux2fES5MDrga6C5rqSxnrRYh4QFBwVGWNlSgRaYsJMiJOy0CL9m-Lv4_zP42sY8GJuKNTiJKxDbCEpLOqTlDuQHcULRwlTogxIJ-xRP2DeNhB0Tt1u-GpSbQ_9tejNYjs7eAS1XObw!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBPT8IwGMa_Sjks0YO0G0L0SDCZThA8mMxezOv2Worb29J2RPz0FqIeUBJ6e9I3v-cPl7zkkmCjFQRtCJqon-XoZXp1P0qLXDzk8_mNeMwX2d1lNslEnvKCy3ggjryx2BEyN5vMFJcWwvJC05vhpTNd0KRUp2v0CK5afpN-reaLpzRaXQ-y0bQYCDE8Qur6vs-U2aCjFikwoJr5AAGZQ9U1-yKel0gb7cz-BBpmnQlY7b4YKKRqy87QwvnOQq_WaznmsjIU8CPwklplrGd7TSERwUGNUba20UAVJuKkCIk4LcLBDH8X_38G39mYB2NT28U1wSMzrkbnT-pUmxZ90FUifjiJOOTYd_k6bFbbwef0tlG93hcUYWkL/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVBLTwIxEP4r9bCJHqRlEaJHxGQjguDBZOnFjLtjKe5OS9sl4q-3S9QDj4S5fTOT78Ulz7kk2GgFQRuCKuKFHLxNbp8G3XEmnrPZ7EG8ZPP08SYdpSLr8jGX8UGcmKFoGVI3HU0VlxbC8lrTh-G5M03QpFSjS_QIrlj-Mv1Lzeav3Sh110sHk3FPiP4JpqbjO0yZDTqqkQIDKpkPEJA5VE21C-J5jrTRzuxeoGLWmYBFe2KgkIotu0QLV62EXq3XcshlYSjgV-A51cpYz3aYQiKCgxIjrG2lgQpMxFkWEnGehb0aDhs_XoNvbPSDMaltYpvgkRlXoju2OCNkaWr0QReJ-CNOxB7PwYLbT_ner1bb3vfkvr8YXvwAb51JSQ!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVBNTwIxEP0r5bCJHqRlEaJHgskqguCBZO3F1O5YCrvT0s4S8de7S9QDSsLc3szkfXHJcy5R7axRZB2qssEvcvg6vXkc9iaZeMrm8zvxnC3Sh-t0nIqsxydcNg_ixIxEy5CG2XhmuPSKVlcW3x3Pg6vJojG1LSCCCnr1zfQrNV8se43UbT8dTid9IQYnmOpu7DLjdhCwAiSmsGCRFAELYOryECTyHHBngzu8qJL54Ah0e2LKAOo9uwCvLlsJu95u5YhL7ZDgg3iOlXE-sgNGSgQFVUADK19ahRoScZaFRJxn4aiGv43_X0OsfeMHmqSF0xumvHcWqdWKZ6UqXAWRrE7ED1O7O2byG_k2KNf7_uf0vjSdzhcOuJa7/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFNTwIxEIb_Sj1sogdpWYToETHZiCB4MFl6MbU7lsLutLRdIv56u-vHgY-E3uadyfu8M6Wc5pSj2GolgjYoylgv-OBtcvs06I4z9pzNZg_sJZunjzfpKGVZl44pjwPsxBuyxiF109FUUW5FWF5r_DA0d6YOGpWqdQEehJPLX6d_1Gz-2o2ou146mIx7jPVPONUd3yHKbMFhBRiIwIL4IAIQB6ou20U8zQG32pl2RJTEOhNANi0iFKDckUuw4qpB6NVmw4eUS4MBPgPNsVLGetLWGBIWnCgglpUttUAJCTsrQsLOi7B3hsOLHz-Dr23MA3HTwsg1EdYajaFhHZF-EsolFHUZf-GstQtTgQ9aJuwP1Wh7qENpH2XX_L1frna9r8l9fzG8-AY-KA4i/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBPT8IwGMa_Sjks0YO0G0L0SDCZIggeSGYvpnavXaF7W9puET-9g6gHkYTenvTN7_lDOS0oR9FqJaK2KEynX_jodXbzOEqnOXvKF4s79pwvs4frbJKxPKVTyrsDduKN2Z6Q-flkrih3IlZXGt8tLbxtokalGl1CAOFl9U36tVosV2lndTvIRrPpgLHhCVLTD32ibAsea8BIBJYkRBGBeFCNORQJtABstbeHE2GI8zaC3H8RoQDljlyAE5d7C73ebvmYcmkxwkekBdbKukAOGmPCohcldLJ2RguUkLCzIiTsvAh_Zjhe_P8ZQuO6PNA1bQFL64msQG6MDvGsUqWtIUQtE_YDStgRyG3429Csd4PP2b1Rvd4XBFBS-Q!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVBNTwIxEP0r9bCJHqRlEaJHxGQjguDBZOnF1O5YCrvT0s5uxF_vQtQDQsLc3szkfXHJcy5RNdYosg5V2eKFHLxNbp8G3XEmnrPZ7EG8ZPP08SYdpSLr8jGX7YM4MUOxY0jDdDQ1XHpFy2uLH47nwdVk0ZjaFhBBBb38YfqTms1fu63UXS8dTMY9IfonmOpO7DDjGghYARJTWLBIioAFMHW5DxJ5DtjY4PYvqmQ-OAK9OzFlAPWWXYJXVzsJu9ps5JBL7ZDgk3iOlXE-sj1GSgQFVUALK19ahRoScZaFRJxn4aCG_40fryHWvvUDbdIGsHCB6SXodWkjHducEbNwFUSyOhG_1Ik4JPq_4X4t3_vlatv7mtz3F8OLb93qYiM!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVDBToNAFPyV7YFED3YXsESPpCZEpFIPRtyLWZfndhHe0mUh1q8XiPGgNum7Td68mXlDOS0oRzFoJZw2KOoRP_PoJbu6i_w0YfdJnt-wh2Qb3F4G64AlPk0pHwnsyMRsUgjsZr1RlLfC7S40vhlaWNM7jUr1uoQOhJW7b6Ufq3z76I9W12EQZWnI2OqIUr_slkSZASw2gI4ILEnnhANiQfX1_EhHC8BBWzNTRE1aaxzIaUWEApQHcgatOJ8sdLXf85hyadDBh6MFNsq0HZkxOo85K0oYYdPWWqAEj50UwWOnRfhVw9_G_6-hMsaeFL80DXROS4_NJ-07f13V1SH8zOApXiy-AENWVWA!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVBNT4NAEP0r2wOJHuwuYBs9NjVBkUo9mOBezArjdhFmt8tCrL9ewI-D2oQ5TPIyM--9eZTTjHIUnZLCKY2i6vEjXz4lF7dLP47YXZSmV-w-2gY358E6YJFPY8r7BXakVmxgCOxmvZGUG-F2ZwpfNM2sbp1CKVtVQAPC5rsvph-pdPvg91KXYbBM4pCxxRGmdt7MidQdWKwBHRFYkMYJB8SCbKvxkYZmgJ2yelwRFTFWO8iHERESMD-QEzDidJBQ5X7PV5TnGh28OZphLbVpyIjRecxZUUAPa1MpgTl4bJIFj02z8CuGv4n_H0Optf3uE54odA2NU7nHhpPPTs0rf15U5SF8T64rOZt9AGQz788!/ |