1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBdT4MwFIb_Sm9I9MK1gBK8XGZCRCYYY4a9MQ0UVi2nrO2Y_ns7gtH4MXfVnuTJ-z7nYIpLTIENomVWKGDSzY80esrim8hPE3Kb5PkVuUuK4Po8WAQk8fE9B5xiegDKyT4l0MvFssW0Z3Z9JqBRuBw41EqjSnW9FAwqvufE82ZD55hWCix_tbiErlW9QeMM1iPCvRomP4_8DDls45R_t6lVx40V1VESH_Dn73ttXjz4rvYyDKIsDQm5-KN2OzMz1KrB7dS5aMSgRsYyy5Hm7VaOe5oJa4RZj8BOyFqKhiPD9SAqjk6anTk9ytxqVvMv5_LIUQYT9p9B_5KsYhu_hXLoVkU2fwfmSshZ/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBdT4MwFIb_Sm9I9MK1gJJ5ucyEiEwwxgx7Yxp6YNXSMtox_fcWwoXxY3LVnOTp-z7nYIoLTBXrRc2s0IpJNz_T6CVd3kV-EpP7OMtuyEOcB7eXwTogsY8fQeEE0xNQRoaUoNusNzWmLbO7C6EqjYseFNcdKnXTSsFUCQMnXvd7usK01MrCu8WFamrdGjTOynpEuLdTk59HfoactnHKv9sAF7P6uW7AWFF6ZPjxrSzLn3xXdh0GUZqEhFz9UXZYmAWqde82aVwqYoojY5kF1EF9kON2ZsIqYXYjcBSSS1EBMtD1ogR0Vh3N-Sxp2zEOX47kkVkGE_afQfsWb5d2-RHKvtnm6eoTINgnvQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBNT8MwDIb_Si6V4MCSdbQqRzSkirHRIYQYuaDQup1Hm7RJ2m3_nqzagc_RiyNLr588NuV0RbkUHRbCopKidP0LD1_n0V04nsXsPk6SG_YQL_3bS3_qs3hMH0HSGeUnQgk7UHy9mC4Kymth1xcoc0VXHchMaZKqqi5RyBQOOdw0Db-mPFXSws7SlawKVRvS99J6DN2r5dHPYz8hp22c8u82kGFfiIamRQ2V-80MMspUBcZi6jE33pevjG9CyfJp7ISuJn44n00YC_4QakdmRArVuW0PHCJkRowVFhy9aMv-AuYYy9Gs-8AWy6zEHIgB3WEK5CzfmvNBa1gtMvh0SI8NMjjG_jOo3-PnyEb7XfAWlJv99gPX4bKt/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBBT8MwDIX_Si6V4LAl62AqRzSkirLRIYTW5YKi1u0MbdImWQv_nqzqAdgYu9iy9fzy5VFOE8qlaLEQFpUUpZs3fPa6CB5mkyhkj2Ec37GncOXfX_lzn4UT-gySRpSfEMVs7-Lr5XxZUF4Lux2hzBVNWpCZ0iRVVV2ikCnsdfjWNPyW8lRJCx-WJrIqVG1IP0vrMXRdy4HPY4cmp2kc8nEayLAvREOzQw2Ve80c25zBmKkKjMXUY-68Lz88Dje_oePVy8RB30z92SKaMnb9B_RubMakUK1LZO9DhMyIscKCcy92ZZ-SGWQ5mm0v6LDMSsyBGNAtpkAu8s5cnvUxq0UG38L22FkEg-w_gvo9XAc2-OxgPeKbwHwBpeMBfw!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBRT4MwEMe_Sl9I9GFrYULmo5kJETeZMWbYF1PhYJ3QsrbA9u3tCA9G3eSpueZ3__vdYYoTTAVrecEMl4KVtn6jwfty_hi4UUiewji-J8_h2nu48RYeCV38AgJHmF6AYnJK8dRqsSowrZnZTrjIJU5aEJlUKJVVXXImUjhxfLff0ztMUykMHAxORFXIWqO-FsYh3L5KDH4O-R1y2cYq_20DGceJbmobA0qjCRLQISNR_z_CK5MVaMNTh9gOh5xJ-iEXr19dK3c784JlNCPEPyPXTPUUFbK1m1d2GmIiQ9owA0hB0ZT9NfSA5Vxve6DjZVbyHJAG1fIU0FXe6etRyxjFMvh2VIeMMhiw_wzqz3AzN_Pjwf_wy92x-wLgGlNX/ |
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/jZFBT4NAEIX_yl5I9EB3oUrwaGpCxFZqjCndi9nAQFdhl-4uoP_eLeFgKq09TWby8uZ7M5jiFFPBOl4yw6Vgle23NHhfhk-BF0fkOUqSB_ISrf3HG3_hk8jDryBwjOkZUUIOLr5aLVYlpg0zO5eLQuK0A5FLhTJZNxVnIoODjn_s9_Qe00wKA18Gp6IuZaPR0AvjEG6rEiOfQ_6anKexyNM0kHOc6raxNqA0cpGAHhmJTs0t10W8uaxBG545xDo5ZHrD5Pyw4ShMsn7zbJi7uR8s4zkhtyfCtDM9Q6Xs7KVqS4GYyJE2zABSULbVcD09ygqud4Og51Ve8QKQBtXxDNBV0evri0IaxXL49QSHXEQwyv4jaD6jTWjC7x42Lt2G-gftw8Ck/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBNT8JAEIb_yl6a6AF2KULwaDRpRLAYY6x7MWs7XQba2bK7FPj3LoSD8QM5TSZ58s4zL5c845JUi1p5NKSqsL_J4ftk9DDsjRPxmKTpnXhKZvH9VXwbi6THn4H4mMsTUCr2KbGd3k41l43y8w5SaXjWAhXGstzUTYWKcthzuFit5A2XuSEPW88zqrVpHDvs5COBYVo6-kXiZ8hpm6D8uw0UyDO3bkIMWMc6rFZLJM3yuSIN7iy3wtTgPOaRCGmROJH2TTKdvfSC5HU_Hk7GfSEGf0iuu67LtGlDA3W4yBQVzHnlgVnQ6-rQijtiJbr5AdhgVVRYAnNgW8yBXZQbd3nWQ96qAr6UG4mzDI7YfwbNMnkd-dFuO_gYVIvd5hNLHhX3/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFBT8JAEIX_yl6a6KHsUpTUo8GksYLFGEPZi9m002Wk3S27S9F_70I4GJTKaTKZlzffm6Gc5pQr0aEUDrUSte-XfPw-jZ_GwzRhz0mWPbCXZB493kSTiCVD-gqKppT3iDK2d4nMbDKTlLfCrUJUlaZ5B6rUhhS6aWsUqoC9Dj82G35PeaGVg09Hc9VI3Vpy6JULGPpq1JEvYL9N-mk88t80UCLN7bb1NmAsCUkj1qgkKVZCSbD9swu4S92AdVgEzG8K2Hm3vtlpuGz-NvTh7kbReJqOGLs9E247sAMidecv13gaIlRJrBMOiAG5rQ_XtEdZhXZ1EOywLmusgFgwHRZArqqdvb4orDOihB9PCdhFBEfZfwTtOlnELv7awSLky9h-A4HTAzE!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBRT8IwEMe_Sl-W6IO0DFnmo8FkEcFhjHH2xdT1Ng63drRlwLe3LDwYUdzLXS755X-_O8ppRrkSLZbCoVai8vMbj95n8UM0nCbsMUnTO_aULML763ASsmRIn0HRKeVnoJQdUkIzn8xLyhvhlleoCk2zFpTUhuS6bioUKocDh6v1mt9SnmvlYOdopupSN5Z0s3IBQ9-NOvoF7DTkvI1X_t0GJHaFNEa3KMEQ3RyW2F5WUtdgHeYB8xFdOc35IZYuXoZe7GYURrPpiLHxH2KbgR2QUrf-6trvIkJJYp1wQAyUm0ocJTusQLvsgC1WssICiAXTYg7kotjay16nOCMkfHtowHoZHLH_DJrP5DV28X43_hhXq_32C8YyLXE!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZDRT8IwEMb_lb4s0QdoGUrmo8FkEcFhjGH0xTTrbZxubWnL0P_eshBjBJGXu1zuy3e_7yinOeVKtFgJj1qJOsxLPnqdJg-jwSRlj2mW3bGndB7fX8XjmKUD-gyKTig_IcrYziW2s_GsotwIv-qhKjXNW1BSW1LoxtQoVAE7Hb6t1_yW8kIrDx-e5qqptHGkm5WPGIZu1Z4vYocmp2kC8nEakNgVYqxuUYIl2uyOOJr7FVpJjLD-83vrzoKVugHnsYhYcO7KgX3Ejtv_ipHNXwYhxs0wHk0nQ8au_4ix6bs-qXQbftQEBCKUJM4LD8RCtanFPlInK9GtOsEWa1ljCcSBbbEAclFu3eVZCb0VEn68P2JnEexl_xGY93SR-ORzC4seXybuC-gVtDM!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBNTwIxEIb_Si-b6EFaFiF4NJhsRHAxxoC9mLqdLYPdtmzLAv_esuFg_EAu00zy5ukzL-V0QbkRDSoR0Bqh4_7KB2-T4cOgO87YY5bnd-wpm6X31-koZVmXPoOhY8pPhHJ2oKT1dDRVlDsRlldoSksXDRhpa1LYymkUpoBDDlfrNb-lvLAmwC7QhamUdZ60uwkJw_jW5uiXsJ-Q0zZR-XcbkNgOUgnn0CjiHRSeCCOJ2qAEjQb8WYbSVuADFgmLuHacZn4Tzmcv3Sh800sHk3GPsf4fwpuO7xBlm9hGFf9tqT6IAKQGtdFtQ_4YK9Ev28AWtdRYAvFQN1gAuSi3_vKss0ItJHwpOmFnGRxj_xm4j2w-DMP9rv_e16v99hN298iZ/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBdS8MwFIb_Sm4KerEl7dyol6JQnJudiKzLjYTmNDvaJlmTdfrvzcpA8WPu5oQDD2-e91BOC8q16FAJj0aLOuwrPnmepXeTeJqx-yzPb9hDtkhuL5LrhGUxfQRNp5QfgXK2T0na-fVcUW6FXw9QV4YWHWhpWlKaxtYodAl7Dl82G35FeWm0hzdPC90oYx3pd-0jhuFt9cEvYj9DjtsE5d9tQGI_SCOsRa2Is1A6IrQkaosSatTgaDFmMdsj7iRZaRpwHsuIheR-HI2P2Gf8txr54ikONS5HyWQ2HTE2_qPGduiGRJku3KgJCv0HzgsPpAW1rfu7uQNWoVv3wA5rWWMFxEHbYQnkrNq585Ma-lZI-HL-iJ1kcMD-M7Cv2TL16fsOlgO-St0HwjXPGg!!/ |
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/jZFRT8IwFIX_Sl-W6AO0DFnmo8FkEcFhjGH0xTTb3bi6taXthv57y8KDQURebnOTk3O-c0s5zSiXosNKOFRS1H5f8-htHj9Go1nCnpI0vWfPyTJ8uAmnIUtG9AUknVF-RpSyvUtoFtNFRbkWbjNAWSqadSALZUiuGl2jkDnsdfi-3fI7ynMlHXw6msmmUtqSfpcuYOhfIw98Afttcp7GI5-mgQL7QRqhNcqKWA25JUIWpGqxgBolWJrFk4gIK4mBbYsGGs9kL-IuVAPWYR4wH9KPs0kBO5l0VC5dvo58udtxGM1nY8Ymf5Rrh3ZIKtX5y-19-izrhAPvXrV1f017kJVoN71gh3VRYwnEgukwB3JV7uz1RWWdEQX8-JSAXURwkP1HoD-SVezirx2sBnwd22_wkwBH/ |
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/jZHBTsMwEER_xZdIcGjtpFCFIypSRGlJEUJNfUFWvHEXEjuNnRT-HifqAQEtvay10mjmzZpymlGuRYdKODRalH7f8OnrIn6YhvOEPSZpeseeklV0fxXNIpaE9Bk0nVN-QpSy3iVqlrOlorwWbjtCXRiadaClaUhuqrpEoXPodfi22_FbynOjHXw4mulKmdqSYdcuYOjfRh_4Avbb5DSNR_6bBiQOg1SirlErYmvILRFaEtWihBI1WJrFISOoO4M5kAZ2LTZQeS57Frs0FViHecB80DBOpgXsaNqPkunqJfQlbybRdDGfMHZ9pGQ7tmOiTOcv2PsMedYJ17urthyuag-yAu12EOyxlCUWQCw0XU9yUezt5VmFXSMkfPucgJ1FcJD9R1C_J-vYxZ97WI_4JrZf2-kB8g!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCXz0WCyiOAwxjD6Ypr1rlzd2rKWof_esuzBoCIvt7nJ6TnfaSmnOeVatKiER6NFFfY1n7zOk4fJaJayxzTL7thTuozvr-JpzNIRfQZNZ5SfEGXs4BI3i-lCUW6F3wxQl4bmLWhpGlKY2lYodAEHHb5tt_yW8sJoDx-e5rpWxjrS7dpHDMPZ6J4vYj9NTtME5N9pQGI3SC2sRa2Is1A4IrQkaocSKtTgaC6FF6QVFcoO4SxkaWpwHouIBf9unAwJF45Cjiply5dRqHQzjifz2Zix6z8q7YZuSJRpw3vVAaSLcV54IA2oXdV5u15Wott0gj1WssISiIOmxQLIRbl3l2f19I2Q8O0rInYWQS_7j8C-p6vEJ597WA34OnFflv9IkQ!!/ |
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/jZHNTsMwEIRfxZdIcGjtprQKR1SkiNKSIoSa-oKsZOMuJLZruym8PSb0gPgJvay18nj2mzXlNKdciRal8KiVqEO_4dOnRXI7Hc1Tdpdm2TW7T1fxzUU8i1k6og-g6JzyHlHGPlxiu5wtJeVG-O0AVaVp3oIqtSWFbkyNQhXwocPn3Y5fUV5o5eHV01w1UhtHul75iGE4rTryReynST9NQP6dBkrsCmmEMagkcQYKR4QqidxjCTUqcDRPJjFxoobPG70lFoy2Pjw4ib7UDTiPRcTCqK70zotYz7xvQbPV4ygEvRzH08V8zNjkj6D7oRsSqduwxSYwdb7OCw_BWu7rbrPuKKvQbTvBAeuyxgqIA9tiAeSsOrjzkyJ7K0r48kERO4ngKPuPwLyk68QnbwdYD_gmce8hi4cU/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBdT8IwFIb_Sm-W6IW0DCF4aTBZnOAwxjB7Y2p7NopdO9qywb-3LLswfiBXJyd587zPOZjiHFPNGlkyL41mKuyvdPI2nz5MhmlCHpMsuyNPyTK-v45nMUmG-Bk0TjE9EcrIkRLbxWxRYlozv76SujA4b0ALYxE3Va0k0xyOObnZbuktptxoD3uPc12Vpnao27WPiAzT6t4vIj8hp22C8u82ICTOnTcWENMCCY6U4V1NgAtwZ8kJU4Hzkkck4CJyCvdNM1u-DIPmzSiezNMRIeM_NHcDN0ClacIPqlDZwZ1nHpCFcqe6BtfHCunWXaCVSihZAHJgG8kBXRStuzzrIm-ZgC_vjchZBn3sP4P6I1lN_fSwH7-P1ebQfgJ_Mwv1/ |
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/jZHNTsMwEIRfxZdIcGjtphCFIypSRGlJEUJNfUGWvUkNjp3abgpvjxv1gPhJc7JWO5r5Zo0pLjDVrJUV89JopsK8ocnrIn1IJvOMPGZ5fkeeslV8fxXPYpJN8DNoPMe0R5STo0tsl7NlhWnD_HYkdWlw0YIWxiJu6kZJpjkcdfJtt6O3mHKjPXx4XOi6Mo1D3ax9RGR4rT7xReS3ST9NQP6bBoTEhfPGAmJaIMGRMryLCeYC3JnlAHJhanBe8oiErIj02PUufxbMVy-TUPBmGieL-ZSQ638K7sdujCrThuvVgaczd555QBaqveoS3ElWSrftBAephJIlIAe2lRzQRXlwl4PqessEfPuYiAwiOMnOETTv2Tr16ecB1iO6Sd0X3i70yw!!/ |
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/jZFRT8IwFIX_Sl-W6AO0DCXz0WCyiOAwxjD6Ypr2blS7drRl6L-3W_ZgUHFPNzf35JzvtJjiHFPNGlkyL41mKuxbOntdJg-zySIlj2mW3ZGndB3fX8XzmKQT_AwaLzA9I8pI6xLb1XxVYlozvxtJXRicN6CFsYibqlaSaQ6tTr7t9_QWU260hw-Pc12Vpnao27WPiAzT6p4vIj9NztME5N9pQEicO28sIKYFEhwpw7uYYC7A4dxC2YW2t16oZKmrgIVG6FAL5kEM6iBMBc5LHpGQGpEzqREZlnpSOlu_TELpm2k8Wy6mhFz_UfowdmNUmia8aGfYMjgfHFGIPagOxPWyQrpdJzhKJZQsADmwjeSALoqjuxxU3Fsm4NtnRWQQQS_7j6B-TzeJTz6PsBnRbeK-AGRVKjc!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDRTsIwFIZfpTdL9ELaDSF4aTBZnOAwxjh7Y2p3VopdO9ZuwNtbll0YRdzVyUm-_Oc7P6Y4w1SzVgrmpNFM-f2NTt8Xs4dpmMTkMU7TO_IUr6L762gekTjEz6BxgukZKCXHlKhezpcC04q59ZXUhcFZCzo3NeKmrJRkmsORk5vtlt5iyo12sHc406UwlUXdrl1ApJ-17v0C8jvkvI1XPm0DueyOoabiCDhnjikjmmFSuSnBOskD4mMCcirmh1a6egm91s04mi6SMSGTP7SakR0hYVr_c-lPIaZzZB1zgGoQjep6sD1WSLvugJ1UuZIFIAt1Kzmgi2JnLwd94mqWw7c6AzLIoMf-M6g-49eZmx32k4-J2hx2XwWfzAw!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHRT4MwEMb_lb6Q6MPWwpTgo5kJETeZMWasL6YpB6tCy2gB_e_tkMTE4eTpcrkv9_2-O0xxgqlkrciZEUqywvY76r-uggffjULyGMbxHXkKN979lbf0SOjiZ5A4wvSMKCbHLV69Xq5zTCtm9jMhM4WTFmSqasRVWRWCSQ5HnXg7HOgtplxJAx8GJ7LMVaVR30vjEGFrLQc-h5wuOU9jkcdpIBW9GWoqjoBzZlih8sZC9Y6mZimcziYAp6oEbQR3iLVwyIjFEGrc4lecePPi2jg3C89fRQtCrv-I08z1HOWqtbcqLQZiMkXaMAOohrwp-vvpQZYJve8FnSjSQmSANNSt4IAusk5fTkr5Df_zBodMIhhk_xFU7-E2MMFnB9sZ3QX6C8xgRy0!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jdDRToMwFAbgV-kNiV64FlCCl8tMiMgEY8ywN6aBA6uWlrUd07e3I4sxTidXzUn-_v1OMcUlppINvGWWK8mEm59p9JLFd5GfJuQ-yfMb8pAUwe1lsAhI4uNHkDjF9EQoJ_uWQC8XyxbTntn1BZeNwuUAslYaVarrBWeygn2Ov242dI5ppaSFd4tL2bWqN2icpfUId6eWB59HjktOaxz5d03PtJWgkQYxlptJmlp1YCyvPHJ8_wckL558B7kOgyhLQ0Ku_oBsZ2aGWjW4LTv3BmKyRsYyC6663X7hxljDzXoM7LioBW8AGdADrwCdNTtzPmkFq1kN3z7QI5MEh9h_gv4tWcU2_gjF0K2KbP4JI1qT0g!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jdBNT8MgHAbwr8KliR42aGebejQzaaybnTHGysVgSzsmBQas3b69rFmMcS_2RP7k4eEHEMMcYkFaVhPLpCDcze84-pjFj5GfJugpybJ79JwsgoebYBqgxIcvVMAU4guhDO1bAj2fzmuIFbHLEROVhHlLRSk1KGSjOCOioPscW63X-A7iQgpLtxbmoqmlMqCfhfUQc6sWB5-Hjksuaxz5tEYRbQXVQFPelxuYcwVG4MT-AGUpG2osKzx0dN5DZ3r_wLPFq-_gt5MgmqUThMIz8M3YjEEtW_crjbsbEFECY4mlrrre_KD7WMXMsg90jJecVRQYqltWUHBVdeZ60NOsJiX99eEeGiQ4xP4TqK_kLbbxbht-hny1674BOz_0iw!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZHRTsIwFIZfpTdL9EJahhC8NJgsIjiMMc7emLqdjYNbW9pug7e3LMQYUeCqPemfr9_fUk4TyqVosBAOlRSln9_46H02fhj1pxF7jOL4jj1Fi_D-OpyELOrTZ5B0SvmRUMx2lNDMJ_OCci3c8gplrmjSgMyUIamqdIlCprDL4Wq95reUp0o62DiayKpQ2pJuli5g6Fcj934BO4Qct_HKf9toYZwEQwyUHdzSxC5Ra5QFyVRaV_52f7iu0cBub8-yzVQF1mEasAN-wE7wfxWJFy99X-RmEI5m0wFjw3-K1D3bI4Vq_Ct1TCEzYp1w4OlF_V2ui-Vol12gxTIrMQdiwTSYArnIW3t5VkVnRAY_PiBgZxnsY6cM9Gf0Onbj7Wb4MSxX2_YLhpustQ!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCXz0WCyiOAwxjD6Yprtblzd2tJ2Q_-9ZSHGiMKe2ptzcu7XU8ppSrkULZbCoZKi8vOaT17n0cNkNIvZY5wkd-wpXob3V-E0ZPGIPoOkM8pPmBK2TwnNYrooKdfCbQYoC0XTFmSuDMlUrSsUMoO9D9-2W35Leaakgw9HU1mXSlvSzdIFDP1p5IEvYMchp2k88t80WhgnwRADVRduaWo3qDXKkuQqa2q_3YvbBg3s7z30Hq_JVQ3WYRawo_0BO51_Tv9dRLJ8GfkibsbhZD4bM3b9TxHN0A5JqVrfcpcpZE6sEw58etl8l9PZCrSbzrDDKq-wAGLBtJgBuSh29rJXBc6IHH58YMB6ERxs5wj0e7yKXPS5g9WAryP7BSR2CAs!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH4aDBZRHAYY5x9MbW7K4XtdrRl4L-3LMQYUeCpub0n53ynpZxmlKNotBJeGxRlmN_44H0yfBh0xwl7TNL0jj0ls_j-Oh7FLOnSZ0A6pvyIKGU7l9hOR1NFeS38_EpjYWjWAObGEmmqutQCJex0erFa8VvKpUEPW08zrJSpHWln9BHT4bS454vYoclxmoD8N00trEewxELZmjuayXBlkAjMSS3kUiiNKuxXa22hCjDuLODcVOC8lhE7iIjY6YhfddLZSzfUuenFg8m4x1j_nzrrjusQZZrwVjufNsF54SG4q_V3xVZWaDdvBRtd5qUugDiwjZZALoqNuzyrpbcihx_fELGzCPayUwT1Mnkd-uHntv_RLxefmy8D3VUK/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCXz0WCyiOAwxjD6YprtrlS229GWof_esixGRYGnpr1fzzk9pZymlKNolBROaRSl3y_56HUaPYwGk5g9xklyx57ieXh_FY5DFg_oMyCdUH4EStheJTSz8UxSXgu36iksNE0bwFwbkumqLpXADPacetts-C3lmUYH746mWEldW9Lu0QVM-dVgly9ghyLH0_jIf6ephXEIhhgoW3FL08wfaSQCc1KLbC2kQunnm60yUPkwHpHg74iSdOjP4RmvyXUF1qksYAf-ATvpH7Bj_r-KSOYvA1_EzTAcTSdDxq7_KWLbt30ideNb3uu09tYJB15dbr_KabFC2VUL7FSZl6oAYsE0KgNyUezs5VkVOCNy-PaBATsrQYedSlCv40Xkoo8dLHp8GdlPI5Hj6g!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHRTsIwFIZfpTdL9EJahhC8NJgsIjiMMc7emNqdjQNdO9oy8O0tCzFGFLhqTvLnO99_SjnNKNeiwVJ4NFqoML_xwftk-DDojhP2mKTpHXtKZvH9dTyKWdKlz6DpmPIjoZTtKLGdjqYl5bXw8yvUhaFZAzo3lkhT1QqFlrDL4WK14reUS6M9bD3NdFWa2pF21j5iGF6r934RO4QctwnKf9vUwnoNllhQLdzRrAIr50Ln6IDUQi5Rl6RcYw4KNbizbHNTgfMoI3bAj9gJ_q8i6eylG4rc9OLBZNxjrP9PkXXHdUhpmnClKjiQsIA4LzyE1eX6u1wbK9DN28AGVa6wAOLANiiBXBQbd3lWRW9FDj8-IGJnGexjpwzqZfI69MPPbf-jrxafmy-Rq7RN/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFdT8IwFIb_Sm-W6AW0DCXz0mCyiOA0xjB6Y5rubBzZ2tF2Q_-9ZSFG5UOumpPz5u3Tp5TTlHIlWiyEQ61E6ecFH71No4fRYBKzxzhJ7thz_BTeX4XjkMUD-gKKTig_EUrYtiU0s_GsoLwWbtlDlWuatqAybYjUVV2iUBK2OXxfr_kt5VIrBx-OpqoqdG1JNysXMPSnUTu-gO2XnKbxyIdpamGcAkMMlF25pWkFRi6FytACqYVcoSpI0WAGJSo4sjewbtBA5VntWe_JdAXWoQzYHkHAThMc3v8i-CMjeXodeBk3w3A0nQwZuz4io-nbPil0601ve4i_glgnHPj2ovkW1MVytMsusMEyKzEHYsG0KIFc5Bt7eZYEZ0QGPz4xYGcR7GL_EdSreB656HMD8x5fRPYL2PzLng!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH4aDBZRHAYY5h9MWW7G4XudrRlwL-3LMQYUdxTc5vTc75zSzlNKEdRy0I4qVEoP7_zwcdk-DTojiP2HMXxA3uJZuHjbTgKWdSlr4B0TPkFUcyOLqGZjqYF5ZVwyxuJuaZJDZhpQ1JdVkoKTOGok6vNht9Tnmp0sHc0wbLQlSXNjC5g0p8GT3wBOze5TOORf6ephHEIhhhQjbmlSQkmXQrMpAXiZLoGJ7Eg_oIosQDlh1bEmS7B-vcBO8sIWIuMH4Xi2VvXF7rrhYPJuMdY_49C247tkELXflul52g8rRMOfHyx_SrZyHJpl41gJ1WmZA7EgqllCuQq39nrVjWdERl8-4iAtSI4yf4jqNbRfOiGh31_0Verw-4TvIozdg!!/ |
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/jZFRT8IwFIX_Sl-W4AO0DCXz0WiyiOAwxjD6Ysp2NypdW9puyL-3LMQYUdhTc2_OPffruZjiFFPJGl4yx5VkwtdLOn6fRk_j4SQmz3GSPJCXeB4-Xof3IYmH-BUknmB6RpSQg0toZvezElPN3LrPZaFw2oDMlUGZqrTgTGZw0PGP7ZbeYZop6eDT4VRWpdIWtbV0AeH-NfLIF5BTk_M0HvlvGs2Mk2CQAdGaW5xWYLI1kzm3gBzPNuC4LJFvIMFWIHzhx8D025ZWYl-IWhnFxGYvkK1X1h2ALOrpgtmrTr_LVQXW7wrICU9ALvP4se48v4JK5m9DH9TtKBxPJyNCbv4Jqh7YASpV469QeeZ2mXd24FHL-ju8VlZwu24FOy5ywQtAFkzDM0C9YtcxEmdYDj8OHJBOBEfZJQK9iReRi_Y7WPTpMrJf-edy7Q!!/ |
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/jZHRTsIwFIZfpTdL9AJahpJ5aTBZRHAYYxi9MXU7G5XudLRl6NtbFmKMKOyqOc3Xv1__Uk5TylE0shROahTKz0s-ep1GD6PBJGaPcZLcsad4Ht5fheOQxQP6DEgnlJ-AErZPCc1sPCspr4Vb9SQWmqYNYK4NyXRVKykwgz0n3zcbfkt5ptHBh6MpVqWuLWlndAGTfjV48AvYcchpG6_8t00tjEMwxIBqwy1NKzDZSmAuLRAnszU4iSXxG0SJN1B-6MZ0eFWuK7D-fMCOPAJ2_o4uzO9ikvnLwBdzMwxH08mQset_itn2bZ-UuvGtV961zbROOPCK5fa7rBYrpF21wE6qXMkCiAXTyAzIRbGzl52qcEbk8ONDA9bJ4ICdM6jX8SJy0ecOFj2-jOwXgNhHpA!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFBT8IwHMW_Si9L9AAtQ8k4GkwWJziMMYxeTO3-2ypdO9oy9NtbFkKMKHBqXvPy3u-1mOIMU8VaUTIntGLS6yUdvU2jx9EgiclTnKb35Dmehw834SQk8QC_gMIJpidMKdmlhGY2mZWYNsxVPaEKjbMWVK4N4rpupGCKw84nPtZreocp18rBp8OZqkvdWNRp5QIi_GnUni8gxyGnaTzy3zQNM06BQQZkF25xVoPhFVO5sICc4CtwQpXIXyDJ3kF6gbNiYw4KMe4u2pDrGqxPDMhRa0DOtwbkqPXX6HT-OvCjx8NwNE2GhNz-M3rTt31U6ta_aO3JuhbrmAMPVG4OD9HZCmGrzrAVMpeiAGTBtIIDuiq29vqi4c6wHH58VkAuItjbzhE0q3gRuehrC4seXUb2G6xDkpU!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDRTsIwFIZfpTdL9EJahhC8NJgsIjiMMczemNKdjcJ2OtqywdtbFmKMKHJ1cpI___m-QzlNKEdRq1w4pVEUfn_ng4_J8GnQHUfsOYrjB_YSzcLH23AUsqhLXwHpmPIzoZgdWkIzHU1zyivhljcKM02TGjDVhkhdVoUSKOGQU6vNht9TLjU62DmaYJnrypJ2Rxcw5afBI1_ATkvO03jk32kqYRyCIQaKttzSBHYVoAWis8yCI3IpTA4LIdf2ItJUl2CdkgE76Q7Yme4fAvHsresF7nrhYDLuMdb_Q2DbsR2S69p_p_T3icCUWCcc-LP59kuqjWXKLttAo4q0UBkQC6ZWEshV1tjri_ScESl8e3zALiI4xv4jqNbRfOiG-11_0S9W--YT1lmP-w!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFfT8IwFMW_Sl-W6AO0DCXz0WCyiOAwxjD6Ymp3Nyrb7WjLwG9vWYgx8keempuenPM791JOU8pRNKoQTmkUpZ_nfPA-jp4GvVHMnuMkeWAv8TR8vAmHIYt79BWQjig_I0rYziU0k-GkoLwWbtFRmGuaNoCZNkTqqi6VQAk7nfpcrfg95VKjg62jKVaFri1pZ3QBU_41uOcL2KHJeRqPfJymFsYhGGKgbM0tTWFbA1ogOs8tOCIXwhTwIeTS_yGoSiCphJFrS6zTBuxF_JmuwDolA3aQGLDTiQE7mvinbDJ96_myd_1wMB71Gbs9UXbdtV1S6MZvsvJURGDmHYUDD1OsfxbQynJlF61go8qsVDkQC6ZREshVvrHXF5V2RmTw60gBu4hgL_uPoF7Gs8hFXxuYdfg8st-9We0A/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCXz0WCyiOAwxjD6Ymp3Nyrb7WjLgH9vWYhRUeTp5uaenPOdlnKaUo6iUYVwSqMo_T7ng9dx9DDojWL2GCfJHXuKp-H9VTgMWdyjz4B0RPkJUcL2LqGZDCcF5bVwi47CXNO0Acy0IVJXdakEStjr1PtqxW8plxodbB1NsSp0bUm7owuY8tPggS9gxyanaTzy7zS1MA7BEANla25pCtsa0ALReW7BEbkQpoA3IZf-JkuhKqJwtVZmdxZ4piuwTsmAHUUF7O-ogH2P-lEvmb70fL2bfjgYj_qMXf9Rb921XVLoxr9d5XGIwIxYJxx4imL9WbmV5couWsFGlVmpciAWTKMkkIt8Yy_PauuMyODLtwTsLIKD7D-CehnPIhftNjDr8HlkPwAD1KqV/ |
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/jZFPT8JAEMW_yl6a6AF2W5TUo8GkEcFijKHsxazttKy0s2V3afHbuzTEGJE_p8lkXt785g3lNKEcRSMLYaVCUbp-wYfvk_Bp6I8j9hzF8QN7iWbB400wCljk01dAOqb8hChmO5dAT0fTgvJa2GVPYq5o0gBmSpNUVXUpBaaw08nP9ZrfU54qtLC1NMGqULUhXY_WY9JVjXs-jx2anKZxyP_T1EJbBE00lJ25oQlsa0ADROW5AUvSpdAFfIh05WYILTk1v-CSTFVgrEw9drDbY8e9PXZm958A4tmb7wK4GwTDyXjA2O2RADZ90yeFaly6leMjAjNirLDgsIrNTyidLJdm2QlaWWalzIEY0I1MgVzlrbm-6HyrRQa_Huexiwj2snME9Sqahzb8amHe44vQfANDYQHl/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDRToMwFEB_pS8k-uBamJD5aGZCxE1mjBn2xVQorBNuoe1g-3sLWYxxOnlqbnJyeu7FFCeYAmtFwYyQwEo7v9LgbTF7CNwoJI9hHN-Rp3Dl3V97c4-ELn7mgCNMz0Ax6S2eWs6XBaY1M5srAbnEScshkwqlsqpLwSDlPSe2TUNvMU0lGL43OIGqkLVGwwzGIcK-Co59DjmVnK-xyb_X1EwZ4AopXg5yjZOcNaOSMllxbUTqkBOJQ3rJj6R49eLapJupFyyiKSH-H0m7iZ6gQrZ238p-hBhkSBtmuPUXu6_MAcuF3gxAJ8qsFDlHmqtWpBxd5J2-HLWHUSzj307pkFEFR-y_gvojXM_M7LD33_1ye-g-AYzDNc4!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBRS8MwEMe_Sl4K-rAl7XTUR5lQrJudiKzLi4T22kXbS5tkrX57szJkOJ17uePgz-9-d5TTlHIUnSyFlQpF5eY1n77Ow4epH0fsMUqSO_YULYP7q2AWsMinz4A0pvxEKGE7SqAXs0VJeSPsZiSxUDTtAHOlSabqppICM9jl5Fvb8lvKM4UWPixNsS5VY8gwo_WYdF3j3s9jx5DTNk75d5tGaIugiYZqgBuaFqLdlzO8clWDsTLz2BHJYw4ylJ9yyfLFd3I3k2A6jyeMXf8htx2bMSlV5y6v3TYiMCfGCgtuSbn9Fh5ihTSbIdDLKq9kAcSA7mQG5KLozeVZx1gtcjh4qsfOMtjH_jNo3qNVaMPPHlYjvg7NF-oLnb0!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jdDRTsIwFAbgV-nNEr2QluEWvDSYLCI4jDHM3piynY3idjrassHbWxZCjChy1Zzkz3--U8ppQjmKRhbCSoWidPM7Dz8mw6ewP47YcxTHD-wlmvmPt_7IZ1GfvgLSMeVnQjHbt_h6OpoWlNfCLm8k5oomDWCmNElVVZdSYAr7nFyt1_ye8lShha2lCVaFqg3pZrQek-7VePB57LTkvMaRf9fUQlsETTSUXbmhSQsLiUKbi1yZqsBYmXrspMljx6YfuHj21ne4u4EfTsYDxoI_cJue6ZFCNe7yym0jAjNirLDglhSbI7iL5dIsu0Ary6yUORADupEpkKu8NdcXHWO1yODbp3rsIsEh9p-g_ozmQzvcbYNFUK527RfXUQ7v/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBNT8JAEIb_yl6a6AF2KUrq0WDSiGAxxlD2YtZ2Wlbb2bK7tPrvXRrwC8WeZiZ588wzQzmNKUdRy1xYqVAUbl7y0eM0uBkNJiG7DaPoit2Fc__6zB_7LBzQe0A6ofxIKGJbiq9n41lOeSXsqicxUzSuAVOlSaLKqpACE9jm5PN6zS8pTxRaeLU0xjJXlSHtjNZj0lWNOz-PHUKO2zjl320qoS2CJhqKFm5o3MCTRKG_dR0MU1WCsTLx2AHTY3vSZ_dTOJo_DJzwxdAfTSdDxs7_EN70TZ_kqnbfKN1eIjAlxgoLbl2--TiijWXSrNpAI4u0kBkQA7qWCZCTrDGnnc6yWqTw5dEe62Swi_1nUL2Ei8AGbw0senwZmHet_WNc/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDRTsIwFIZfpTdL9ALaDSF4aTBZnOAwxoi9MXU7G8WuLW3Z4O0ty2KICHLVnPTP93_nYIoXmEpW85I5riQTfn6no4_p-HEUJjF5itP0njzH8-jhJppEJA7xC0icYHomlJI9JTKzyazEVDO37HFZKLyoQebKoExVWnAmM9jn-Gq9pneYZko62Dq8kFWptEXtLF1AuH-N7PwCcgw5b-OV_7bRzDgJBhkQLdz6amiQ0KiHupKDrwtEc1WBdTwLyBE6IKfRv_TT-Wvo9W8H0WiaDAgZntDf9G0flar2t6l8PWIyR9YxBx5dbn6821jB7bINNFzkgheALJiaZ4CuisZeX7SdMyyHg7MH5CKDLvafgf6K38ZuvNsOP4ditWu-AWv8ydI!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jdBBT4MwGAbgv9ILiR5cCyiZx2UmRGSCMWbYi2mgsGr5ytqO6b-3IxyWqZNT8yVv3z5fMcUFpsB60TArFDDp5lcavaXzh8hPYvIYZ9kdeYrz4P46WAYk9vEzB5xgeiaUkUNLoFfLVYNpx-zmSkCtcNFzqJRGpWo7KRiU_JAT79stXWBaKrD80-IC2kZ1Bg0zWI8Id2oYfR75WXJe48i_a6xmYDql7VA9iVKplhsrSo-cXD4hZPmL7wi3YRClSUjIzR-E3czMUKN6t1_rHkAMKmRcJUeaNzs5dJsxVguzGQJ7ISspao4M170oObqo9-Zykt-pK370dR6ZJBhj_wm6j3g9t_OvUPbtOk8X359hMxg!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFfT8IwFMW_Sl-W6IO0DCH4aDBZRHAYY5h7MaXrtovbbWnLgG9vWXjwL-6pOcnJOb9zS1Oa0BR5AwV3oJBXXr-mo7fZ-GHUn0bsMYrjO_YULcL763ASsqhPnyXSKU3PmGJ2TAnNfDIvaKq5K68Ac0WTRmKmDBGq1hVwFPLog_Vmk97SVCh0cu9ognWhtCWtRhcw8K_BE1_Afoacp_HIv9M4w9FqZVwbTRNBSmLUCtAqJLYErQEL4qUzW3G02E64maqldSAC9rUgYB0Kvk2JFy99P-VmEI5m0wFjwz-mbHu2RwrV-DvVHoJwzIj1tZIYWWwrfqJvbTnYsjXsoMoqyCWx0jQgJLnId_ay00a_LJOfviBgnQhOtv8I9Hu0HLvxYT9cDav1YfcBbizI0g!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBBT4MwGIb_Si8kenAtTAgezUyIuMmMMcNeTKWFdULL2g62f2-HHBzq5NS86Zvne74PYphCLEjDC2K4FKS0-RUHb_PwIXDjCD1GSXKHnqKld3_tzTwUufCZCRhDfKaUoCPFU4vZooC4JmZ9xUUuYdowQaUCmazqkhORsWOPb7ZbfAtxJoVhewNTURWy1qDLwjiI21eJ3s9BPyHnbazy7zZGEaFrqUyHHmZgxypJd9nX5whPKiumDc8cdEoa5lPyQD5ZvrhW_mbqBfN4ipD_h_xuoiegkI29TGWnAyIo0JbPgGLFruwG6b6Wc73uCi0vaclzBjRTDc8YuMhbfTlqObsCZd-O7qBRBn3tP4P6I1qFJjzs_Xe_3BzaTxk-MTc!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFdT8IwGIX_Sm-W6IW0DCF4aTBZRHAYY5y9MXXrSrF7W9pu4L-3m1z4ibtqTnJyznPeYoozTIE1UjAvNTAV9BOdPC-mN5PhPCG3SZpekbtkFV-fx7OYJEN8zwHPMT1iSkmbEtvlbCkwNcyvzySUGmcNh0JblOvKKMkg561PbrZbeolprsHzvccZVEIbhzoNPiIyvBYOfBH5GXKcJiD_TuMtA2e09V00zgQHbplCVtdegkAMCuTW0phWSHDe1nnrdL2oC11x52Ueka89Eenf821YunoYhmEXo3iymI8IGf8xrB64ARK6CVerAstHQWjnyHJRK3YY0dlK6dadYSdVoWTJkeO2kTlHJ-XOnfaaGgYW_NOHRKQXwcH2H4F5TR6nfvq2H7-M1eZt9w6fu420/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBdT8IwFIb_Sm-W6IW0DCF4aTBZRHAYY5y9MXU9Gwe7drRlwL-3LLvwE7k6Ocmb533OoZxmlGvRYCk8Gi1U2F_46HU2vhv1pwm7T9L0hj0ki_j2Mp7ELOnTR9B0SvmRUMoOlNjOJ_OS8lr45QXqwtCsAS2NJbmpaoVC53DI4Wq95teU50Z72Hma6ao0tSPtrn3EMEyrO7-I_YQctwnKv9t4K7SrjfUtmmbOGwtEaEkKkaNCvydCSgvOgTtJVJoKnMc8Yl_RETuK_qafLp76Qf9qEI9m0wFjwz_0Nz3XI6Vpwm-qUN_SXSgEYqHcqLbZdbEC3bINbFFJhQUQB7bBHMhZsXXnJ10XbpLw6e0RO8mgi_1nUL8nz2M_3u-Gb0O12m8_ACuYgMA!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBdT8IwFIb_Sm-W6IW0DEfw0mCyOMFhjGH2xtStGwe309KWAf_esnDhJ3DVnObNc573UE4zylG0UAkHCkXt51c-fJuMHob9JGaPcZresad4Ft5fh-OQxX36LJEmlB8JpWxPCc10PK0o18ItrgBLRbNWYqEMyVWjaxCYy30OlqsVv6U8V-jk1tEMm0ppS7oZXcDAvwYPfgH7DTlu45X_tnFGoNXKuA5NM7sArQErUsgSEPaflggsSKlMY89SLVQjrYM8YN_hATsB_1Ehnb30fYWbQTicJAPGon8qrHu2RyrV-vs0XqADWr9SEiOrdd3ttodYCXbRBTZQFzWUklhpWsgluSg39vKsfr5VIb-cPmBnGRxipwz0RzwfudFuG71H9XK3-QSPDKY4/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFdT8IwGIX_Sm-W6IW0DCF4aTBZRHAYY5y9MXXrxovd29KWAf_esnDhJ-6qafLknOe0lNOMchQNVMKDRqHC_YWPXmfju1F_mrD7JE1v2EOyiG8v40nMkj59lEinlJ-AUnZIie18Mq8oN8IvLwBLTbNGYqEtyXVtFAjM5YGD1XrNrynPNXq58zTDutLGkfaOPmIQTotHv4j9DDltE5R_t_FWoDPa-jaaZqHQaQWF8CHeLcEYwIoAOm83-QFxnXQLXUvnIY_Y14KIdSj4NiVdPPXDlKtBPJpNB4wN_5iy6bkeqXQT3qkOEkRgQVyolcTKaqPE0b7FSnDLFtiCKhSUkjhpG8glOSu37rzTxrCskJ--IGKdDI7YfwbmPXke-_F-N3wbqtV--wHWM36B/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFdT8IwGIX_Sm-W6IW0DCF4aTBZRHAYY5y9MXXrxovd29GWAf56u0li_MJdNU2enPOclnKaUI6ihkI40CiUvz_x0fNsfDPqTyN2G8XxFbuLFuH1eTgJWdSn9xLplPIjUMyalNDMJ_OC8kq45RlgrmlSS8y0IakuKwUCU9lwsFqv-SXlqUYnd44mWBa6sqS9owsY-NPgwS9gP0OO23jl322cEWgrbVwbTRO7hKoCLAhgk15Kk4JQxGOZJG8ape2km-lSWgdpwL4WBKxDwbcp8eKh76dcDMLRbDpgbPjHlE3P9kiha_9OpZcgAjNifa0kRhYb1fbbA5aDXbbAFlSmIJfESlNDKslJvrWnnTZ-KH9-QcA6GRyw_wyq1-hx7Mb73fBlqFb77Tv9VY04/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFPT8IwHIa_Si9L9CAtQwgeDSaLCA5jjLMXU7uuFLtfS9sN_PaWhYN_EU9Nkzfv-zwtprjAFFirJAvKANPx_kRHz7Pxzag_zchtludX5C5bpNfn6SQlWR_fC8BTTA-EcrJrSd18MpeYWhaWZwoqg4tWQGkc4qa2WjHgYpdTq_WaXmLKDQSxDbiAWhrrUXeHkBAVTwd7voR8LzlME5F_pgmOgbfGha4aF5UoxRZJZxooY73Wggfkl8paBRIp8ME1fBf1R2GXphY-KJ6Qz0MJ-cfQF7V88dCPaheDdDSbDggZ_qLW9HwPSdPGd6sjDGJxyMd5gZyQjWZ7iy5WKb_sAhulS60qgbxwreICnVQbf3qUazQsxYcvSchRBPvYXwT2NXsch_Hbdvgy1Ku3zTuJT8m7/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBdT8IwFIb_Sm-W6IW0DCF4aTBZRHAYY5y9MXXrxoHudLRlg39vWXYhfiBXzUnePO_zlnKaUI6ihkI40CiUv9_46H02fhj1pxF7jOL4jj1Fi_D-OpyELOrTZ4l0SvmJUMwOlNDMJ_OC8kq45RVgrmlSS8y0IakuKwUCU3nIwWqz4beUpxqd3DmaYFnoypL2Rhcw8K_Bzi9gPyGnbbzy7zbOCLSVNq5F0yQVxoA0RAGu7VlmmS6ldZAG7JgVsGPWN8F48dL3gjeDcDSbDhgb_iG47dkeKXTt15e-jwjMiPUNkhhZbFVbZbtYDnbZBhpQmYJcEitNDakkF3ljL8-a40dk8svHBuwsgy72n0G1jl7HbrzfDT-GarVvPgFVrpI3/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDRToMwFIZfpTckeuFamJB5aWZCxE1mjBF7Y7pSoBu0rO1ge3s7woVDnVyd_Mmf73znQAwTiAVpeE4Ml4KUNn_g4HMxewrcKETPYRw_oJdw5T3eenMPhS58ZQJGEF8oxehE8dRyvswhrokpbrjIJEwaJlKpAJVVXXIiKDv1-Ga3w_cQUykMOxiYiCqXtQZdFsZB3E4lej8H_YRctrHKv9sYRYSupTIdepgBLYjK2ZrQrR6lmcqKacOpg85Bw3wGHqjHqzfXqt9NvWARTRHy_1DfT_QE5LKxf6nsckBECrTFM6BYvi-7PbqvZVwXXaHlZVryjAHNVMMpA1dZq69H3WYvSNm3lztolEFf-8-g3obvMzM7Hvy1X26O7RcLDPXb/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DFnw0WCyOMFhjBH7Ykp3txW6drRlwL-3LDwoIu7p5iQn537nXkzxHFPFGlEwJ7Ri0usPGn1ORk9RP4nJc5ymD-QlnoWPt-E4JHEfv4LCCaYXTCk5pIRmOp4WmNbMlTdC5RrPG1CZNojrqpaCKQ4Hn1iu1_QeU66Vg53Dc1UVurao1coFRPhp1JEvIL9DLtN45PM0zjBla21cG32qES-ZKWDB-MqiDBwTshNtpiuwTvCA_Mw71efyT4qks7e-L3I3CKNJMiBk-EeRTc_2UKEbf6XKMyCmMmT9FkAGio1s19mjLRe2bA1bITMpckAWTCM4oKt8a687VfRFMvj2gIB0Ijja_iOoV_H7yI32u-FiKJf77Rd4-NJT/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH4aDBZRHAYY8C-mLp142J3u7VlsH9vWXjQqcjTzUlOzvnuoZyuKEdRQy4caBTK61c-epuNH0b9acQeozi-Y0_RIry_Dichi_r0WSKdUn7CFLNDSmjmk3lOeSnc-gow03RVS0y1IYkuSgUCE3nwwaaq-C3liUYn946usMh1aUmr0QUM_DV45AvYz5DTNB75dxpnBNpSG9dGdzVJlICCAFZbMM1ZoKkupHWQBOx7VFd3ojv48eKl7_FvBuFoNh0wNvwDf9uzPZLr2m9T-HoiMCXWF0hiZL5VbZM92jKw69awA5UqyCSx0tSQSHKR7ezlWd_5H1L5ZfaAnUVwtP1HUH5Ey7EbN_vh-1Btmt0nlKcPsw!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFdT8IwFIb_Sm-W6IW0DCF4aTBZRHAYY5i9MXXrysHtdLTdgH9vWXbhJ3DVnObNc543h3KaUI6iASUcaBSFn1_56G02fhj1pxF7jOL4jj1Fi_D-OpyELOrTZ4l0SvmRUMwOlNDMJ3NFeSXc6gow1zRpJGbakFSXVQECU3nIwXqz4beUpxqd3DmaYKl0ZUk7owsY-Ndg5xew35DjNl75bxtnBNpKG9eiaVJp0kgDOaTtBxGYEaNrB6iIqiE7zzbTpbQO0oB95wfsNP9HkXjx0vdFbgbhaDYdMDb8p0jdsz2itIdj6R1asPVbJTFS1UW7zXaxHOyqDWyhyArIJbHSNJBKcpFv7eVZFX2xTH45QMDOMuhipwyqj2g5duP9bvg-LNb77SdRH3Wa/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBdT4MwFIb_Sm9I9MK1gBK8XGZCRCYYY4a9MQ0tUC0tazum_96OELP4MblqT_L0fZ9TiGEJsSQDb4jlShLh5mccvWTxXeSnCbpP8vwGPSRFcHsZrAKU-PCRSZhCfALK0SEl0OvVuoG4J7a94LJWsByYpEqDSnW94ERW7MDx1-0WLyGulLTs3cJSdo3qDRhnaT3E3anl5OehnyGnbZzy7zZUqx6YlvezLKjqmLG8crevd9-K8-LJd8XXYRBlaYjQ1R_Fu4VZgEYNbqvOZQMiKTCWWAY0a3Zi3NRMWM1NOwJ7LqjgNQOG6YFXDJzVe3M-S91qQtnRh3lolsGE_WfQvyWb2MYfoRi6TZEtPwGKU8me/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBdT4MwFIb_Sm9I9MK1MCHz0syEiJvMGCP2xlQo0Fnaru1g-_d2BJP5Nbnqe5Knp89biGEGsSAtq4hlUhDu5hccvS5md5GfxOg-TtMb9BCvgtvLYB6g2IePVMAE4hNQig5bAr2cLyuIFbH1BROlhFlLRSE1yGWjOCMipweOrTcbfA1xLoWlOwsz0VRSGdDPwnqIuVOLwc9DP5ectnHKv9sUWipgaqa-xBFChWyosSx36fPeUfyuk66efKdzNQ2iRTJFKPxDZzsxE1DJ1nVt3DOAiAIYSywFmlZb3vc3A1YyU_dAx3jBWUmBobplOQVnZWfOR7WwmhT06Bs9NMpgwP4zUO_x88zO9rvwLeTrffcBZUVudA!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBdT8IwFIb_Sm-W6IW0DEfw0mCyOMFhjBF7Y-rabQe7drTdBv_eQmaCX8hV35O8efqcgyleYqpYCwVzoBWTfn6h49fZ5G48TGJyH6fpDXmIF-HtZTgNSTzEj0LhBNMjpZTsKKGZT-cFpjVz5QWoXONlKxTXBmW6qiUwlYldD1brNb3GNNPKiY3DS1UVurZoPysXEPCvUb1fQH5Cjtt45d9tuNE1siXUBxEZsW7AiMr_bE-y47oS1kHm0yfkIH7lfRNNF09DL3o1CsezZERI9IdoM7ADVOjWX2HHQUxxZB1zwtOLRu4vY_taDrbcFzqQXEIukBWmhUygs7yz5yet5Azj4uDAATnJoK_9Z1C_x88TN9luordIrrbdBzIGBvA!/ |
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/jZFfT8IwFMW_Sl9I9AFahpL5aDBZRHAYY4C-mGa7G1e3trTd0G9vGZDMf8BT7705ued3bimnC8qlqDEXDpUUhe-XfPg6CR-G_XHEHqM4vmNP0Sy4vwpGAYv69BkkHVN-RBSz7ZbATEfTnHIt3KqLMlN0UYNMlSGJKnWBQiaw1eHbes1vKU-UdPDh6EKWudKWNL10HYb-NXLP12G_lxyn8ch_06RGaWJXqFslMbCu0EDpnW177hFKS4RMidJgGhhLSiGr3clOhkhVCdZh4qvDzlb5zbY9P2b7I3Y8e-n72DeDYDgZDxi7_id21bM9kqva33Rr1yy3TjjwEHlV7Dz2sgztqhFssEgLzIBYMDUmQC6yjb08K7kzIoXWd3XYWQR72SkC_R7NQxd-bmDe5cvQfgEK9nl0/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBToQwEIZfpRcSPbgtoASPmzUhIisYYxZ7MQ0UtgpTti2svr1d5GB0XTlNJvnyzzc_pjjHFNggamaEBNbY_ZkGL0l4F7hxRO6jNL0hD1Hm3V56K49ELn7kgGNMT0ApOaR4ar1a15h2zGwvBFQS5wOHUipUyLZrBIOCHzjxutvRJaaFBMPfDc6hrWWn0biDcYiwU8Hk55DfIadtrPJxG2hLpLjpFWhkJPrKnWVUypZrIwqHHM_4IZRmT64Vuva9IIl9Qq7-EOoXeoFqOdhvW3sHMSiRNsxwe6Lum7EBPWGV0NsR2IumbETFkeZqEAVHZ9Ven896wyhW8m9FOmSWwYT9Z9C9RZvQhB9-M7SbLFl-Ark9weU!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDRTsIwFIZfpTdL9ELaDbfgpcFkEcFhjBF7Y-rWjeJ2OtqzDd7eglwYZchVc06-_OfrTzldUA6iVYVApUGUbn7j0ft09BD5k5g9xklyx57ieXB_HYwDFvv0WQKdUH4CStguJTCz8aygvBa4vFKQa7poJWTakFRXdakEpHLHqdV6zW8pTzWg3CBdQFXo2pL9DOgx5V4DBz-P_Q05beOUj9tAlREjsTFgCWryndu7PkM005W0qFKPHc3oWf_WT-YvvtO_GQbRdDJkLOzRbwZ2QArdum4qd54IyIhFgdKdKJpy35c9YLmyyz3QqTIrVS6JlaZVqSQXeWcvz_odGpHJH7V77CyDA_afQf0Zv45wtN2EH2G52nZftJ9tIg!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBdT4MwFIb_Sm9I9MK1gBK8XGZCRCYYY4a9MQ0cWBVa1ham_96OELP4MblqTvL0fZ9zMMU5poINvGaGS8EaOz_T4CUJ7wI3jsh9lKY35CHKvNtLb-WRyMWPIHCM6QkoJYcUT61X6xrTjpntBReVxPkAopQKFbLtGs5EAQeOv-52dIlpIYWBd4Nz0day02ichXEIt68Sk59DfoactrHKv9vovrMJoGdJlLIFbXjhkK9v32rT7Mm1tde-FySxT8jVH7X9Qi9QLQe7U2ujERMl0oYZQArqvhn31BNWcb0dgT1vyoZXgDSogReAzqq9Pp9lbhQr4ehcDpllMGH_GXRv0SY04YffDO0mS5afm-O0Yg!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBdT4MwFIb_Sm9I9MK1MCHz0syEiJvMGCP2xlQ4sE5oWVtg-_d2BOPix-Sq5yRP3z5vMcUJpoK1vGCGS8FKu7_Q4HUxuwvcKCT3YRzfkIdw5d1eenOPhC5-BIEjTE9AMTmkeGo5XxaY1sysL7jIJU5aEJlUKJVVXXImUjhwfLPd0mtMUykM7AxORFXIWqN-F8Yh3J5KDH4O-Rly2sYq_26jm9omgD6eRuhksgJteOqQz2tf03eVePXkWpWrqRcsoikh_h8qzURPUCFb27OyjyAmMqQNM4AUFE3Zd9cDlnO97oGOl1nJc0AaVMtTQGd5p89HdTCKZXD0hQ4ZZTBg_xnU7-HzzMz2O__NLzf77gMN_pP3/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBdT4MwFIb_Sm9I9MK1MCHz0syEiJvMGDPsjalQus7SsrbA9u_tCEuMH5Or5iTPefu8B2KYQSxJyxmxXEki3PyKo7fF7CHykxg9xml6h57iVXB_HcwDFPvwmUqYQHwGStExJdDL-ZJBXBO7ueKyVDBrqSyUBrmqasGJzOmR49vdDt9CnCtp6d7CTFZM1Qb0s7Qe4u7VcvDz0M-Q8zZO-Xcb09QugRqYadVYLtkom0JV1Fiee-i076HT_jeRdPXiO5GbaRAtkilC4R8izcRMAFOta1m5PwCRBTCWWAo0ZY3om5sBK7nZ9EDHRSF4SYGhuuU5BRdlZy5HVbCaFPTLAT00ymDA_jOoP-L1zM4O-_A9FNtD9wkm-gF0/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFfT8IwFMW_Sl-W6AO0DCXz0WCyiOAwxjD6YpqtG1e329F2Q769ZakJ8Q_y1Nybk3N-55ZymlKOooNSWFAoKjev-eR1Hj1MRrOYPcZJcsee4mV4fxVOQxaP6LNEOqP8hChhB5dQL6aLkvJG2M0AsFA07STmSpNM1U0FAjN50MHbdstvKc8UWvlhaYp1qRpD-hltwMC9Gj1fwH6anKZxyL_TmLZxDtLQVKvWApZ-tSc-wq8JoLG6zQ4A5iziXNXSWMgC9pURMG_mV6czvhVKli8jV-hmHE7mszFj138UaodmSErVuWvVjoMIzImxwkqiZdlWwhfoZQWYTS_YQZVXUEhipO4gk-Si2JnLs2paLXJ59BEBO4vAy_4jaN7jVWSj_U6uBnwdmU9RGKiU/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDRTsIwFIZfpTdL9ELaDVnw0mCyiOAwxjB7Y-rWjQNbW9pug7e34EyMIu7q5E_-fOc7B1OcYCpYAwWzIAUrXX6l4dts_BD604g8RnF8R56iRXB_HUwCEvn4mQs8xfRMKSYHSqDnk3mBqWJ2dQUilzhpuMikRqmsVAlMpPzQg_V2S28xTaWwfGdxIqpCKoOOWViPgJtadH4e-Q05b-OUT9uYWjkCNzhRLN2AKBATGTIrUMqFXmqZrLixkHrkC-aRk7AfivHixXeKN8MgnE2HhIz-UKwHZoAK2bj7K7fwk2mZ5Ujzoi6PPzFdLQezOhZaKLMSco4M1w2kHF3krbnsdY_VLOPfXuuRXgZd7T8DtYmWYzve70bvo3K9bz8AmXLrYw!!/ |
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/jZFRT4MwFIX_Sl9I9GFrx3TBRzMTIm4yY8xYX0wDF6iDtms75v69HWJiFCdPzck9Ofe7p5jiBFPBGl4wy6VgldMbOntdBA-zSRSSxzCO78hTuPLvr_y5T8IJfgaBI0zPmGJySvH1cr4sMFXMliMucomTBkQmNUplrSrORAonH3_b7egtpqkUFt4tTkRdSGVQq4X1CHevFh2fR36HnKdxyP00Zq9cAhicKJZuuSgQExkyJVfKiW5-RN2-Pg86Bem6RRt0SiZrMJanHvla7pG-4G4-fPmPCuLVy8RVcDP1Z4toSsj1HxXsx2aMCtm4fmsH-JlvmQWkodhXbbbpbDk3ZWs48CqreA7IgG54CugiP5jLQfdbzTL49nUeGUTQ2f4jUNtwHdjgeID1iG4C8wFQrI8o/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jdBdT4MwFAbgv9IbEr1wLcwRvDQzIeImM8YMe2MqFHYmnDLawfbv7ciWGD8mV81J3rx9zqGcJpSjaKEQBhSK0s6v3H-bBQ--G4XsMYzjO_YULrz7a2_qsdClzxJpRPmZUMwOLV4zn84LymthVleAuaJJKzFTDUlVVZcgMJWHHKw3G35LearQyJ2hCVaFqjXpZzQOA_s2ePQ57GfJeY0l_67R29o2SE0TwFZBClgM8mSqktpA6rBTw8F4aviGiRcvrsXcjD1_Fo0Zm_yB2Y70iBSqtZtW9hciMCPaCCNJI4tt2W-vj7Ec9KoPdFBmJeSSaNm0kEpykXf6ctASphGZ_HJEhw0SHGP_CeqPcBmYYL-bvE_K9b77BITbG_o!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBNT8JAEIb_yl6a6AF2W5TUo8GkEcFijKHsxWzaaRltZ0t3KfLvXUhNiB_Y02bevHn2meGSJ1ySarFQFjWp0s0rOX6dhQ9jfxqJxyiO78RTtAjur4JJICKfPwPxKZdnSrE4UIJmPpkXXNbKrgdIueZJC5TphqW6qktUlMKhh2-bjbzlMtVk4cPyhKpC14YdZ7KeQPc21Pl54ifkvI1T_t3GbGtHAMMTpFZjilR04Z6dJD0MM12BsZh64ot5sO4IXXjK_CYcL158J3wzCsaz6UiI6z-Et0MzZIVu3TUq9y9TlDFjlQXWQLEtjxcyXS1Hsz4WdlhmJebADDQtpsAu8p257LWWbVQGJ4f2RC-DrvafQf0eLUMb7newHMhVaD4B1G6Tjw!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBda8IwFED_Sl4K28NMWldxj8NBWaerYwy7vIyY3rbRNqlJrPrvF0sHsg_nU7hwODn3YopTTCVrRcGsUJJVbn6no4_p-GnkxxF5jpLkgbxE8-DxNpgEJPLxK0gcY3oGSsjREujZZFZg2jBb3giZK5y2IDOlEVd1UwkmORw5sdps6D2mXEkLe4tTWReqMaibpfWIcK-WfZ9HfkrO17jk32vMtnEGMDjlJdMFLBlfm4uKMlWDsYJ75MvhkVPHt6Bk_ua7oLthMJrGQ0LCP4K2AzNAhWrdtrX7BzGZIWOZBaSh2FbdBUyP5cKUHbATVVaJHJAB3QoO6CrfmeuL1rCaZXBySI9cVNBj_xU062gxtuPDPlyG1eqw-wS3a8QZ/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBfT8IwFMW_Sl-W6AO0DF3mo8FkEcFhjGH0xdTublS2drTdJt_esswE_4A83Zzck5PfOZjiBFPJGpEzK5RkhdMrGrzOwodgNI3IYxTHd-QpWvj3V_7EJ9EIP4PEU0xPmGKyT_H1fDLPMa2YXQ-EzBROGpCp0oirsioEkxz2PvG-3dJbTLmSFj4sTmSZq8qgTkvrEeGulj2fR36HnKZxyH_TmLpyCWBwwtdM5_DG-MaJokID1P126NvjDNRUlWCs4B75CvfIQYZHjoX_qBAvXkauws3YD2bTMSHXRyrUQzNEuWrcPqUDQEymyFhmAWnI66LbzPS2TJh1Z2hFkRYiA2RAN4IDushac3lWP6tZCgfTe-Qsgt72H0G1iZahDXctLAd0FZpPKQg04Q!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDRTsIwFEB_pS9L9EFahhB8NJgsIjiMMcy-mNrejeLWlrYb8PeWZSYGFXlqbnJyeu7FFGeYKtbIgnmpFSvD_EpHb7Pxw6g_TchjkqZ35ClZxPfX8SQmSR8_g8JTTE9AKTlYYjufzAtMDfOrK6lyjbMGlNAWcV2ZUjLF4cDJ9WZDbzHlWnnYeZypqtDGoXZWPiIyvFZ1fRH5KTldE5J_r3G1CQZwODO15SvmAGkrwLqzqoSuwHnJI_Llicix5ygsXbz0Q9jNIB7NpgNChn-E1T3XQ4VuwtZV-AsxJZDzzAOyUNRlewnXYbl0qxbYylKUMgfkwDaSA7rIt-7yrFW8ZQK-HTQiZxV02H8F5iNZjv14vxu-D8v1fvsJt2nJAg!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDRToMwFIZfpTckerG1MF3w0syEiJvMGDPWG9PAAarQsraAvr0dwWTZ5uSqOSdf_n7nxxTHmArW8pwZLgUr7byl8_el_zR3w4A8B1H0QF6Ctfd44y08Erj4FQQOMb0ARWSf4qnVYpVjWjNTTLjIJI5bEKlUKJFVXXImEthz_GO3o_eYJlIY-DI4FlUua436WRiHcPsqMfg55DTkso1VPm-jm9omgMZx3aikYBqQVCmoc4sRmqmsQBueOOQ32CFHOSeLY_Vo_eZa9buZN1-GM0Ju_1BvpnqKctnaXir7OWIiRdowA0hB3pR9V3rAMq6LHuh4mZY8A6RBtTwBdJV1-nrUbUaxFA4qd8gogwH7z6D-DDa-8b872Ezo1tc_pkpB2A!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBRT4MwEMe_Sl9I9MG1MCH4aGZCxE1mjBH7YioU1g3ari2wfXsLwcRMnTxd7vLP7353EMMUYk5aVhLDBCeV7d9w8L4MHwI3jtBjlCR36Clae_fX3sJDkQufKYcxxGdCCeopnlotViXEkpjNFeOFgGlLeS4UyEQtK0Z4Rvsc2-73-BbiTHBDDwamvC6F1GDouXEQs1Xx0c9BPyHnbazy7za6kZZANUxzke0AkVLYVbXdqSd55aKm2rDMQV-kfnZKOpFL1i-ulbuZe8EyniPk_yHXzPQMlKK1l_ccQHgOtCGGAkXLphq-ocdYwfRmCHSsyitWUKCpallGwUXR6ctJxxhFcvrtqQ6aZDDG_jOQu-g1NOHx4H_41fbYfQLBcrVK/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCXz0WCyOMFhjGH0xTTt3VbZ2rJ2Q_-9hUA0gMhTc29OzvnOLaY4w1SxThbMSa1Y5ecFHb1PoqfRIInJc5ymD-QlnoWPN-E4JPEAv4LCCaZnRCnZuITNdDwtMDXMlT2pco2zDpTQDeK6NpVkisNGJz9WK3qPKdfKwafDmaoLbSzazsoFRPq3UTu-gBybnKfxyKdpbGu8A1icCc2XiBmjfVTtM0-sEFMCWV6CaCupiovAha7BOskDso_a7A6ijleHUQf10tnbwNe7G4ajSTIk5PaPem3f9lGhO3-7H1fHHKAGirba3tPuZLm05VawlpWoZA7IQtNJDugqX9vri9q6hgn49S0BuYhgJ_uPwCzjeeSirzXMe3QR2W93NxMx/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jdBdT8IwFAbgv9KbJXoh7YYs89JgsojgMMaIvTF1O9sKXTvaboN_byFTjB_IVXOSN2-fczDFC0wla3nBLFeSCTe_0PB1Gt2F_iQm93GS3JCHeB7cXgbjgMQ-fgSJJ5geCSVk1xLo2XhWYFozW15wmSu8aEFmSqNUVbXgTKawy_Hlek2vMU2VtLCxeCGrQtUG7WdpPcLdq2Xv88jPkuMaR_5dY5raNYA5uEpIV4IbexIrUxUYy1OPfBQdbJ9F32jJ_Ml3tKthEE4nQ0JGf9CagRmgQrVu78p9hpjMkLHMAtJQNGJ_C9PHcm7KfaDjIhM8B2RAtzwFdJZ35vykXaxmGXw5qUdOEvSx_wT1Kn6ObLTdjN5GYrnt3gGKpbWr/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jdDRToMwFAbgV-kNiV5sLUwJXpqZEHGTGWPGemMaOEAdtIwW0Le3Iywzbk6umtP8-fv1YIojTAVrecY0l4IVZt5Q933hPbl24JNnPwwfyIu_ch5vnLlDfBu_gsABphdCIdm3OPVyvswwrZjOJ1ykEkctiETWKJZlVXAmYtjn-MduR-8xjaXQ8KlxJMpMVgr1s9AW4easxeCzyGnJZY0hn9eopjINoI6uHOJtwZU-dzMCmsgSlOaxRQ7VR-2h6PTmNz9cvdmGfzdz3EUwI-T2D34zVVOUydbspjTPIyYSpDTTgGrImqLflxpiKVd5H-h4kRQ8BaSgbnkM6Crt1PWo3-maJfBj7RYZJRhi_wmqrb_2tPfVwXpCN576BlXu7gk!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDRToMwFIZfpTckeuFaQMm8XGZCRCYYY4a9MQ0cWGdpWdsxfXs7woWZOrlqTvL1_79zMMUFppL1vGGWK8mEm19p9JbOHyI_icljnGV35CnOg_vrYBmQ2MfPIHGC6RkoI8eUQK-WqwbTjtnNFZe1wkUPslIalartBGeyhCPHt7sdXWBaKmnhw-JCto3qDBpmaT3C3avl6OeRnyHnbZzy7zZbpfQkgUq1YCwvPTJ8OanL8hff1d2GQZQmISE3f9TtZ2aGGtW7XVoXi5iskLHMAtLQ7MWwnxmxmpvNABy4qASvARnQPS8BXdQHcznJ2mpWwbczeWSSwYj9Z9C9x-u5nX-Gom_Xebr4AobHWS0!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBfT4MwFMW_Sl9I9MG1MCH4aGZCxE1mjBn2xVQorFha1nawfXsLYmL8M3m5Nzc595zfvRDDFGJBWlYSw6Qg3M7POHhZhneBG0foPkqSG_QQrb3bS2_hociFj1TAGOITogT1Lp5aLVYlxA0x2wsmCgnTlopcKpDJuuGMiIz2Olbtdvga4kwKQw8GpqIuZaPBMAvjIGa7EiOfg36anKaxyL_TVFKqzzoBI5c11YZlDupXPur36GT95Nroq7kXLOM5Qv4f0fuZnoFStvau2poDInKgDTEUKFru-XCrHmUF09tB0DGec1ZQoKlqWUbBWdHp80nsRpGcfnmZgyYRjLL_CJq3aBOa8HjwX31eHbt3ogIBoA!!/ |