1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFRT4MwFIX_Sl94dC2gBB-XmZDhJjPGjPXFNKV23eC2o4Xov7cQo4mGhaf25Nx7vttbTHGJKbBeSeaUBlZ7faDJ2yZ9TMI8I09ZUTyQ52wXrW-jVUSyEL8IwDmm14t8ijpdLnSJKdfgxIfDJTRSG4tGDS4glW6EdYr_3oa2qN2uthJTw9zxRsG7xuWP_Qdb7F5Dj72Po2STx4TcTfR3C7tAUveihcaTEYMKWcecQK2QXT2-3M4a2bWsEl42plYMuAjIvOzr-yrILLjyZwvf_xQQe1TGKJCo0rwb2HYo6bXiYpzCMH4e7FpZN-1MrOx_OC6nIyYdc872qUs_47pv9qldfgGm_1l5/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFBT4QwEIX_CheObgsoweNmTYi4K2uMWezFNKV2x4Vplxai_95CPLlhw6l5eTPvm5kSRirCkA-guAONvPH6naUf2-wpjYqcPudl-UBf8n38eBtvYppH5FUiKQi7XuRT4Ot8ZmvChEYnvx2psFXa2GDS6EJa61ZaByKksoaxI-52m50izHB3vAH81KQanX-wcv8Wedh9EqfbIqH0bqa1X9lVoPQgO2w9L-BYB9ZxJ4NOqr6Z9rWLBnUdr6WXrWmAo5AhXZZ9_UolXQQH_3b49zshtUcwBlAFtRb9yLZjyaBByGkKw8VptBuwbt6ZOdllOKnmI2Ydc8oPmct-kmZoD5ld_wK9hxew/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFRT4MwFIX_Sl94dO2YkPm4zISIIDPGiH0xtXTsOmhLW4g_30J80YWFl9vcnJOvp6eY4hJTyQaomQMlWeP3dxp_ZNvHeJ0m5CkpinvynBzCh9twH5JkjV-ExCmm102eAl9dR3eYciWd-Ha4lG2ttEXTLl1AKtUK64AHRFQwDWRE14MRrdftyAhNvs9rTDVzpxuQR4VLb5vGX--_QMXhde0D3W3COEs3hEQzsH5lV6hWgzBy5CAmK2Qdc8LT676ZOrGLHuMMq4RfW90Ak1wEZBn7epMFWXQ5-NPI3x8MiD2B1iBrVCneT_2MlkEBF1MKzfh5lBuwbl6ZqewSjst5xKyiz8nb1h5zF31GzZDtfgDE5hFB/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZHNbsIwEIRfJRxyBJvQRvQYUSltCg1VVRF8qVzHDVuStYkd-vP0dSJOREFc1tqd1efxmDCSEYb8CAW3oJCXrt-y8H05fwqnSUyf4zS9py_xOni8CRYBjafkVSJJCLu85CjwdTiwiDCh0MofSzKsCqWN1_VofZqrShoLwqcyh654tTw0UMvK6aY_aalBvVqsCsI0t7sx4KcimVvrytlub3JmOl2_TZ3pu1kQLpMZpbcD-GZiJl6hjrLGluNxzD1juZWOXjRll5u56sG25rl0baVL4CikT69jX047pVddDu6s8fTLPjU70Bqw8HIlmlPegEcFQnYuNBf7Vi7B2GFlILI-nGTDiEFF7-PN3Dz8LeVmzD5-v6NoNPoH904O9w!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFRT4MwFIX_Sl943FqYkPm4zISIIDPGiH0xtXRdHdx2tKA_30J80rDw1Nye2--ee4oprjAFNijJnNLAGl-_0eQ93z4kYZaSx7Qs78hTeojub6J9RNIQPwvAGabXmzxFfV4udIcp1-DEt8MVtFIbi6YaXEBq3QrrFA-IqFVAbG9Mo0Rn0QqB-EJOI38_kqKu2BcSU8PcaaXgqHE1KTMv_pgrDy-hN3e7iZI82xASzyD7tV0jqQfRQev9IQY1so45gToh-2bKxy5azHWsFr5svTsGXARkGft6qiVZNFz5s4Pf3_SpnpQxCiSqNe_H2XZsGbTiYnJhGD-PcqOsm1dmIvsPx9U8YlYx5_R1a4-Fiz_iZsh3PwBDnlo!/ |
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/jZFNU4MwEIb_SnrgSJNSZeqRqTNobaWO4xRzcSKsNBY2KQlU_fWGTk9aOpwy-5Hn3X2XcppSjqKVhbBSoShd_MrDt-XsIZwsYvYYJ8kte4rXwf1VMA9YPKHPgHRB-eUmR5Gf-z2PKM8UWviyNMWqUNqQY4zWY7mqwFiZeQxy6THTaF1KqA3xCcKBWEX68o7UKQT1ar4qKNfCbn2JH4qm7gdNz5PO5jvSn2WS9cvELXMzDcLlYsrYdY9UMzZjUqgWaqzcPkRgTowVFkgNRVMe_TSDjLC1yMGFlZtOYAYeG8a-fIWEDRKX7q3xdH3n9lZqLbEgucqaTtt0La2SGRyn0CLbdeVSGttf6bHsP5ym_Yjeit7Fm5m5-1nCxufv34coGo1-AQmKr_4!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZHBboMwEER_xReOiQ1pUHqMUgmVhpKqqkp9qVzjGDewdrBB_fwa1FMjECdrtLtvZ8eY4gJTYL2SzCkNrPb6g8afx91THKYJeU7y_IG8JKfo8S46RCQJ8asAnGI63-Qp6vt6pXtMuQYnfhwuoJHaWDRqcAEpdSOsUzwgolQBsZ0xtRKtRSvUsIsCiXjFQAo70KI2O2QSU8NctVJw1rjwU7iYmfpnMj-9hd7k_SaKj-mGkO0EtlvbNZK6Fy003idiUCLrmBOoFbKrx5zsogNdy0rhZeMdMuAiIMvY8-nmZNFy5d8W_n7Vp1spY4Z0Ss27YbcdWnqtuBhdGMbH8Gpl3XRlIrJbOC6mEZMVc0ned_acue3Xtu6P-1-ej9In/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVLLTsMwEPwV95BjazeFqhyjIgVKS4oQavAFGWdxTZO1Gzvl8fU4ESdQop6s0axndsamnOaUozhpJbw2KMqAn_n8Zb24m09XKbtPs-yaPaTb-PYiXsYsndJHQLqifHgoqOj345EnlEuDHj49zbFSxjrSYfQRK0wFzmsZMSh0xFxjbamhdmRMKnHQqIjcC1TghrjWKa43y42i3Aq_H2t8MzQPijQfujXA_QmXbZ-mIdzVLJ6vVzPGLnssm4mbEGVOUGMV8hGBBXFeeCA1qKbs-nVnFeNrUUCAVdhQoISInac9_CoZO8tch7PG398Qmt9ra9t2CiOb1tu1IyejJXRbWCG78krtfD_TU9l_cZr3S_Qy9pDuFu7mew27MX_9-kiS0egHYPn4Kg!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MyHxcZkJEkBljxL6YSjt2HbRdW4g_30KMD1uYe7nNzTk597u3mOIKU8kGaJgDJVnr-3eafOSrxyTMUvKUluU9eU630cNttIlIGuIXIXGG6WWTT4Gv45GuMa2VdOLb4Up2jdIWTb10AeGqE9ZBHRDBYSpIGzUAFwYpPeLYMScyxaZoMNXM7W9A7hSuvHUq5_4TsHL7Gnqwu2WU5NmSkHgmsF_YBWrUIIzsPBtikiPrmBPIiKZv2R_Mv0s5w7jwbadbYLIWAbku-_JFS3LVcPCvkb8_GRC7B61BNoiruh9n29EyKKjFRKFZfRjlFqybV2ZOdh6Oq_mIWUUf0reV3RUu_ozbIV__ADKjbgc!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFRT8IwFIX_SnnYI7QMJfi4YDKd4DDGMPti6lq3K1tb2jLFX2-3EB_AEV5uc3NuvnPvKaY4w1SyBgrmQElW-f6VTt8Ws4fpOInJY5ymt-QpXoX3V-E8JPEYPwuJE0zPD3kKfG63NMI0V9KJb4czWRdKW9T10gWEq1pYB3lABIeuIG1UA1wYpHS7jg2IK8FwpJlx-z_VtvjQLOfLAlPNXDkE-aFw5gldOcHg7H_M0Rnp6mXsz7iZhNNFMiHkusdnN7IjVKhGGFn7SxCTHFnHnEBGFLuKHTwviMAZxoVva10Bk7kIyGXs8_mn5CJz8K-Rh38PiC1Ba5AF4irftd62HWkU5KLbQrN808oVWNev9ER2CsdZP6JX0Zt4PbN3PwuxHtL3_VcUDQa_gFzrbg!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZHBTsMwDIZfJZceWbKOTeM4gVQxNjqEECUXFFIvM2udrEkrHp-0cAJ12sWRZfvz7z9c8oJLUh0aFdCSqmL-Jhfvm-XDYrrOxGOW53fiKdul99fpbSqyKX8G4msuzzdFCn6eTnLFpbYU4CvwgmpjnWdDTiERpa3BB9SJgBKHwGrlHJJh3oH2TFHJTIslVEjge2babG-3hkunwuEKaW95EceGcH72j-B89zKNgm9m6WKzngkxH4G3Ez9hxnbQUB01D1QfVADWgGmrwTN_0bGhUSXEtHYVKtKQiMvY553OxUXLMb4N_f5wIvwBf6wqrW773b5v6SxqGFQ4pY99uUIfxisjlv2H82IcMVpxx-x16ffbMP-YV91m9Q0CeB6p/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZHNTsMwEIRfxT3k2NpJaQXHqkiB0pIihBp8QcZZ3KWJ7cZO-Xl6nICEBErVy1qrWX2zO6ac5pRrcUAlPBotytA_8unT8vxmGi9Sdptm2SW7S9fJ9VkyT1ga03vQdEH58aFAwdf9ns8ol0Z7ePc015Uy1pGu1z5ihanAeZQRgwK7QiphLWpFnAXpiNAFUQ0WUKIGF7EJi1k74lp8Uq_mK0W5FX47RP1iaB4IXTmKofkv5s8Z2fohDmdcjJPpcjFmbNLj04zciChzgFpX4ZLOwHnhgdSgmrJL0p0Uga9FAaGtbIlCS4jYaezj-WfsJHMMb61__j1ibovfqRVGNq23a0cOBiV0W1ghd61covP9Sk9k_-E070f0KnaXbs7d1ecSNkP-_PE2mw0GX_WOD8A!/ |
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/jZLNTsMwEIRfxT3k2NpNaVSOVZECpSUghBp8QSZZ3KWJ7cZO-Xl6HMMJSNXLWqtZfeMdm3KaU67EAaVwqJWofP_Ik6fV7DoZL1N2k2bZBbtLb-Ors3gRs3RM70HRJeXHhzwFX_d7Pqe80MrBu6O5qqU2loReuYiVugbrsIgYlBgKqYUxqCSxBgpLhCqJbLGEChXYiM2mCRFWkQb2LTZQe4rtnOJmvVhLyo1w2yGqF01zDwvlKJHm_xJ_LZfdPoz9cueTOFktJ4xNeyzbkR0RqQ_QqI4TvKwTDjxdtlXI154UjGtECb6tTYVCFRCx09jHXyVjJ5mjPxv18xsiZrf4HWCpizbk040cNBYQbmFEsevkCq3rV3oi-wuneT-iVzG7dDOzl58r2Az588fbfD4YfAFWw03h/ |
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/jZJfT8IwFMW_SnnYI7QbSvCRYDJFcBhjmH0xtavlynZb1g7_fHq74ZNmhJfb3Jyb3-k9LeU0pxzFAbTwYFCUoX_mk5fl9G4SL1J2n2bZNXtI18ntRTJPWBrTR4V0QfnpoUCB9_2ezyiXBr369DTHShvrSNejj1hhKuU8yIipArpCKmEtoCbOKumIwILoBgpVAioXsWnMCODBgFSkVvsGalUFkmvdkno1X2nKrfDbIeCboXkAduUklea91D9LZuunOCx5NU4my8WYscse22bkRkSbg6qx5XR-zgvf0nVTdjm7swLytShUaCtbgkCpInYe-_TrZOwscwhnjb-_ImJuC8cQCyObLp925Jhaewsr5K6VS3C-X-mJ7D-c5v2IXsXu0s3U3Xwv1WbIX78-ZrPB4AeQ68G_/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZJNU8IwEIb_Sjj0CAlFGTwyOFNFsDiOQ83FiUkMK20SmrR-_HrT6AmnDJfN7OzmeXffBFNcYKpZC4p5MJqVIX-m05fV7G46XmbkPsvza_KQbdLbi3SRkmyMH6XGS0xPNwUKvB8OdI4pN9rLT48LXSljHYq59gkRppLOA0-IFBADqpi1oBVyVnKHmBZINSBkCVq6cIF5hlpWgojDdiJpvV6sFaaW-d0Q9JvBReDEcBKGi2PY0Ur55mkcVrqapNPVckLIZY9aM3IjpEwra12FraKM88xLVEvVlJHtzrLD10zIkFa2BKa5TMh57NNvkZOzxCGctf77AwlxO_j1ThjedNqua2kNcBmnsIzvu3IJzvdXeiz7D8dFP6K3YvfZduZuvldyO6SvXx_z-WDwA59lEJs!/ |
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/jZJfT8IwFMW_SnnYI7QMIfhIMJkiOI0xzL6Y2l3Lla0ta4d_Pr3d8EmzhZc2N-f2d3pPSznNKNfiiEp4NFoUoX7ms5f1_HY2XiXsLknTK_aQ3Mc3F_EyZsmYPoKmK8r7mwIF3w8HvqBcGu3h09NMl8pYR9pa-4jlpgTnUUYMcmwXUgprUSviLEhHhM6JqjGHAjW4iM2nMXGigJNidqQCayofDjR-cbVZbhTlVvjdEPWboVlAtksvl2Y93D-DpvdP4zDo5SSerVcTxqYdxvXIjYgyR6h0GWZtuc4LDwGt6qLN2p0Vkq9EDqEsbYFCS4jYeez-F0rZWeYY9kr__oyIuR2eYsyNrBtv17QcDUpob2GF3Ddygc53Kx2R_YfTrBvRqdh9sp276-81bIf89etjsRgMfgDEPeT2/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFRT4MwFIX_Sl94dO2YkPm4zISIIDPGiH0xte26utJ2tBB_vgV9coHw1Nzcc7977inEsIZYk14K4qXRRIX6HacfxfYxXecZesqq6h49Z4f44TbexyhbwxeuYQ7xvChQ5NflgncQU6M9__aw1o0w1oGx1j5CzDTceUkjxJmMkPOm5YBoBhgFytDRUFAz7gZc3Jb7UkBsiT_dSH00sA5jsJ4b-2ezOryug827TZwW-QahZILbrdwKCNPzVjfB6Qh3nngOWi46NW5wi070LWE8lI1VkmjKI7SMPZ9vhRYtl-Ft9d-_hnxP0lqpBWCGdsNuN0h6I-lvfJbQ89BW0vnpzkRk13BYTyMmO_acvW3dsfTJZ6L6YvcDxsrg8w!!/ |
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/jVJfT8MgHPwq7KGPG7TTZj42M6nWzs4Ys8qLQUCGa4EVWv98emnnk6bNnsgvd9z97gBiWEKsSCcFcVIrUvn5Gccv-eouDrMU3adFcY0e0m10exGtI5SG8JErmEE8TfIq8v14xAnEVCvHPx0sVS20sWCYlQsQ0zW3TtIAcSYDZJ1uOCCKAUZBpemwkGczbifB3itqNuuNgNgQt59L9aZh6TVhOXltCvwTsNg-hT7g1TKK82yJ0OWIabuwCyB0xxtV-4yDuHXEcdBw0VaDgz2rHNcQxv1Ym0oSRXmAztOefpkCnWUu_dmo3x_hy99LY6QSgGna9t62p3Ra0lN9htBDD1fSunFkpLL_4rAclxhFzCHdrezNd853c_z69ZEks9kPS-1g8g!!/ |
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/jZLNbsIwEIRfxRxyhDWhRfQYUSkthYaqqkh9qVzbNS6JbWKH_jx9ncCJKigna7Wjb2Z3DQRyIJoelKReGU2LUL-S6dty9jAdL1L8mGbZLX5K1_H9VTyPcTqGZ6FhAeSyKFDU535PEiDMaC--PeS6lMY61NbaR5ibUjivWIQFVxF23lQCUc0RZ6gwrA0U1Fy4CFdCtvGa3klYKKnLAEJDVFtOveCNa1yt5isJxFK_HSr9YSAPdMgv0CHvRz8bOlu_jMPQN5N4ulxMML7usK9HboSkOYjqCGwyOB-IKNjWRRvE9VqYrygXoSxtoahmIsL92JevleFe5iq8lT79knCtrbJWaYm4YXXj7RrJwSh23LKlbNe0C-V8d6djZf_hkHcjOjt2l25m7u53KTZD8v7zlSSDwR9GlxfR/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MyHxcZkJEkBljZH0xtXRdHdx2tBB_voX45MLCU3NzTr577immuMIU2KAkc0oDa_x8oMlnvnlOwiwlL2lZPpLXdB893Ue7iKQhfhOAM0xvmzxFfV8udIsp1-DEj8MVtFIbi6YZXEBq3QrrFA-IqFVAvIx6w5HgnDnWaNmLERN1xa6QmBrmTncKjhpX3j7Rruz_YpX799DHelhHSZ6tCYlneP3KrpDUg-ig9ckQgxpZx5xAnZB9MzVjF53kOlYLP7amUQy4CMgy9u0-S7JoufJvB3__GBB7UsYokKjWvB9329EyaMXFlMIwfh7lRlk3r8xUdg3H1TxiVjHn9GNjj4WLv-JmyLe_5TJKBA!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVFfT4MwHPwq3QOPWwtTMh_JTFBkMmPMsC-mltrVQdvRgn8-vYX5tAXC4y93ufvdHcQwh1iSVnBihZKkdPcrDt_S1UPoJzF6jLPsFj3F2-D-KlgHKPbhM5MwgXic5FTE5_GII4ipkpZ9W5jLiittQH9L66FCVcxYQT3ECuEhB4NGU8AoJZaUijfMQ8Jxa1uTgp1jnUVQb9YbDrEmdj8X8kPB3En1Tpf0EamzONn2xXdxbpZBmCZLhK4HvJqFWQCuWlbLyiUCRBbAWGIZqBlvyr5RM6mK01tUVboURFIXfJr2-A4ZmmTeFyP_9_eQ2QutheSgULTpvE1HaZWgrP9CE3ro4FIYO4wMVHYp3g0zJDGI6EO8W5m735Tt5vj95yuKZrM_ibb5yA!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZFRT8MgFIX_Ci99dNBWm_q4zKSxbnbGmFVeDKHIcO2FAW3030sbH4xL557IyTmc-3HBFNeYAhuUZF5pYG3QrzR7W-cPWVwW5LGoqjvyVGyT--tklZAixs8CcInp-VBoUR_HI11iyjV48elxDZ3UxqFJg49IozvhvOIRMcx6EBZZ0U4Ybryf2M1qIzE1zO-vFLxrXJ_m_oBU25c4gNymSbYuU0JuZor6hVsgqQdhoQssiEGDnGdehGrZ_4L49xHeskYE2ZlWMeAiIpd1n99gRS4arsJp4efnIuL2yhgFEjWa9-NsN0YGrbiYKAzjh9FulfPzzszKTstxPV8x65hDsct9_pW2Q7fL3fIbBBVpOA!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVFBT4MwGP0rvXDc2jEh87jMhIggM8bIejG1dKwOvnZtIf58C_FgnMydmtf3-t77vmKKS0yB9bJmTipgjcc7Gr9lq4d4kSbkMSmKO_KUbMP7m3ATkmSBnwXgFNPLIu8iP04nusaUK3Di0-ES2lppi0YMLiCVaoV1kgdEM-NAGGREM9awAWk0mqGz-8E3NPkmrzHVzB1mEvYKl3_oJt7_Kl5sXxa--O0yjLN0SUg0EdDN7RzVqhcGWt8dMaiQdcwJb113P8r9O7QzrBIetrqRDLgIyHXelzdekKvCpT8NfP90QOxBai2hRpXi3ZBtB0mvJBdjC834caAbad00M7Gyc3NcTltMMvqYvK7sPnfRe9T02foLAqYJUQ!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFfT4MwFMW_Ci88uhYmZD4uMyEiyIwxYl9MLR2rg9vSFuLHtxDjg5PJU3tybn7n_kEElYgAHURNrZBAG6dfSfyWbe7jIE3wQ1IUt_gx2Yd31-EuxEmAnjigFJHLRY4iPrqObBFhEiz_tKiEtpbKeJMG6-NKttxYwXysqLbAtad5M7VhfGyOQikBtVdJ1reu3pldLzQf_2bkhzrf5TUiitrjlYCDROUZB5X_cH4NUuyfAzfIzTqMs3SNcTQT1K_MyqvlwDVMTAqVZyy13NHr_id8wRKsphV3slWNoMC4j5exL1-gwIvChXs1fF_-j52bsWSQgvGpC0XZabQbYey8M7Oyczgq5xGzjjolLxtzyG30HjVDtv0C8j0zUg!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZJfT4MwFMW_CnvgcWthusxHMhMUmcwYM-yLqVBZHdx2bcE_n95CFh-cDJ7am3PzuyfnXkRQigjQhhfUcAG0tPUzWbzEy7uFF4X4PkySa_wQbvzbC3_l49BDjwxQhMj5Jkvh74cDCRDJBBj2aVAKVSGkdroajItzUTFteOZiSZUBphzFys6GdrHecSk5FE4usrqy_VY81Fyx9j-ot_N9tV6tC0QkNbsphzeB0pM5KB3iDOh_gkg2T54N4mruL-JojvFlj5F6pmdOIRqmoGNSyB1tqGGWXtS_5kaEaBTNmS0rWXIKGXPxOPb5DSZ41HBuXwXHy_lnJ7ptaQTPWOdC0mzfyiXXpl_piewUjtJ-RK8i9-F2qW--Y7adktevjyCYTH4AkdYt7g!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFRT4MwFIX_Ci88uhYmZD4uMyHOITPGiH0xtXRdHdyWthB_voWYPbgweWpuz-13es9FBJWIAO2loE4qoLWv30n6sVs9ptE2w09ZUdzj52wfP9zGmxhnEXrhgLaIXG_yFPnVtmSNCFPg-LdDJTRCaRuMNbgQV6rh1kkWYk2NA24Cw-vxGzbEzF8pCChUgabsRIUE4fW2k4Y3_rkdLGKTb3KBiKbueCPhoFB5gULl_6g_4xT718iPc7eM0912iXEy4dUt7CIQqucGBs7oYB113NNFd_afEYUztOK-bHQtKTAe4nns63so8Cxz6U8Dv_sPsT1KrYeIKsW6MZ-hpVeS8XOGg1xL66aVicgu4aicRkwq-pS9rewhd8lnUve79Q--X4D-/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVJNTwIxEP0ry2GPMGVRgkeCySqCizGGtRdTu7VUdqel7eLHr7dLCDGSRU7N9M289_JmgEIOFNlWSeaVRlaG-pkOX2aju2F_mpL7NMuuyUO6SG4vkklC0j48CoQp0NNNgUW9bzZ0DJRr9OLTQ46V1MZFuxp9TApdCecVj4lh1qOwkRXlzoaLCQ9fGiOGRWQYXzOpUAZ8UysrqjAeWqQIM6yM9q2_wUY_sfPJXAI1zK-6Ct805Ec6kP-rA_kpnT9BZIunfgjiapAMZ9MBIZctRuqe60VSb4XFhmcn7zzzIrDL-mDujBC9ZYUIZWVKxZCLmJzHfXqDGTlLXIXX4v5yYuJWypgmv0Lzer8khVutuDgE3MClcr4daYnsmBzydopWxKzT5cjdfM_Esktfvz7G407nB06slY4!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFBT8MwDIX_Si49smQdm8ZxGlLF2OgQQpRcUEi9zKxNsiSt-PmkE3Bg6ujJsmx9z--ZclpQrkWLSgQ0WlSxf-Wzt_X8fjZeZewhy_Nb9pht07vrdJmybEyfQNMV5ZeXIgU_jke-oFwaHeAz0ELXylhPTr0OCStNDT6gTJgVLmhwxEF1OsMnrAYn90KX6IFYIQ-oFVENllChBt_xU7dZbhTlVoT9FeqdocUZhxb_cP4YybfP42jkZpLO1qsJY9MeoWbkR0SZFpyuoxcSBYgPIkCUVs2v-IAQghMlxLa2FQotIWHD2Jc_kLNB4hir09-fT5jfo7VdQKWRTaftu5XWoITTFT_5VehD_6QnsnM4LfoRvRN7yF7mfrcJ0_dp1a4XX5_oMK8!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJfT8IwFMW_ynjYo7QMJfhIMJkiOIwxzL6Y2l3Lla0tbYd_Pr3doiaKIzw1N-fmd07OLWEkJ0zxHUruUStehvmBjR7n4-vRYJbSmzTLLuhtukyuTpNpQtMBuQNFZoQdXgoUfNlu2YQwoZWHN09yVUltXNTOyse00BU4jyKmhluvwEYWyjaGi2kFVqy5KtBBZLjYoJKRrLGAEhV06Ba2NVqoAt01CRK7mC4kYYb79QmqZ03yPSeSH3b6X__l9KeMbHk_CGWcD5PRfDak9KwjSt13_UjqHVjVcKJgETnPPQS6rH_iHVGkt7yAMFamRK4ExPQ49uErZvQocwyvVV-_J6ZujcY0FRVa1G0_zcpOo4A2xXeDJTrfrXRUtg8neTeiUzGbdDV2lx9zWJ2wp_fXyaTX-wSdSUOJ/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZLBbsIwEER_JZcci01oED0iKkWlpKGqqqa-VMZZgouzNraJ-vl1oqoHUFBO1nhXb2bXJoyUhCFvZc291MhV0J9s_rVZPM-n64y-ZEXxSF-zbfJ0n6wSmk3JGyBZE3a7KVDk9-nEloQJjR5-PCmxqbVxUa_Rx7TSDTgvRUwNtx7BRhZUH8PFtAErDhwr6SAKPUfwEusoXESK70AF0XkkNl_lNWGG-8OdxL0m5RWLlCNYFwMV2_dpGOhhlsw36xml6YDZeeImUa1bsNiEmXqm89xDsK_P_wFGLMNbXkGQjVGSo4CYjmPffomCjjKX4bT49wNi6g7SmG5FlRbnztt1La2WAvoUhotjV1bS-eHKwMqu4aQcRgxWzDH7WLh97tNdqtrN8hdxB0tI/ |
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/jVJdT8IwFP0r5WGJPmDLUIKPBJMpgsMYw-yLKdtl1HVtaTsUf73dND5Ihntqzv045-TcYooTTCXb85w5riQTHr_Q0et8fD8azCLyEMXxDXmMluHdZTgNSTTATyDxDNPTQ56Fv-12dIJpqqSDD4cTWeZKW9Rg6QKSqRKs42lANDNOgkEGRGPDBqQEk26ZzLgF5GcKcFzmyBeQYGsQHvg1MP2mpJU4bESljGKiOAhkq7V1TKZg0ZneMHte-wnNYrrIMdXMbftcbhROjnRx8r-uX-uu-yeoePk88EFdD8PRfDYk5KrFWHVhL1Cu9mBk6bNqxDyzA281r37NdgjZGZaBh6UWvHYWkG7cpy8ck07i3L9G_vysgNgt17qOM1NpVWvbemSveArfcbK0qNuCW9feaYnsmBwn7RStHV1Eq7G9_ZzDqk_Xh_fJpNf7Anjv-EE!/ |
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/jVJfT8IwHPwq42GP0DKU4CPBZDrBYYxh9sWU7udW2X4tbcE_n95uIT5IRvbUXO9yd7mWMJIRhvwoC-6kQl55_Mqmb8vZw3ScxPQxTtNb-hSvo_uraBHReEyeAUlC2GWRd5Ef-z2bEyYUOvhyJMO6UNoGLUYX0lzVYJ0UIdXcOAQTGKjaGjakNRhRcsylhcBrduAkFoG_CCq-hcqDPpqmR2RWi1VBmOauHEp8VyQ7yyNZH68emn_DpOuXsR_mZhJNl8mE0uuOQoeRHQWFOoLB2m_TelrHHfiKxeGvZI9RneE5eFjrSnIUENJ-3pdfNKW9wqU_DZ5-UkhtKbVuJsqVODTZtpEclRTQttBc7Bq6ktZ1Mx2TnZuTrNuik9G7eDOzdz9L2AzZ9vtzPh8MfgEJUGTA/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJfT8IwFMW_SnnYI7QbSvBxwWQ6wWGMYfbFlO4yKltb2g7_fHq7xfAgGfLUnN6b3zn3tpjiHFPJDqJkTijJKq9f6eRtPn2YhGlCHpMsuyVPyTK6v4pmEUlC_AwSp5ieb_IU8b7f0xhTrqSDT4dzWZdKW9Rp6QJSqBqsEzwgmhknwSADVRfDBqQGw7dMFsIC8j07cEKWyF-giq2h8iIgm8YcFWLcta6RWcwWJaaaue1QyI3C-Qkd5__TcX5C_zN0tnwJ_dA342gyT8eEXPfYNyM7QqU6gJG1n7tzsY458IHK5hjpgoU5wwrwstaVYJJDQC5jn3-tjFxkLvxp5O8vCYjdCq3bzRSKN623bVsOSnDoUmjGd225Etb1V3pWdgrHeT-it6J3yWpq777nsBrS9ddHHA8GP-U6cLg!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZHBbsIwEER_xZcci00oiB4RlaJSaKiqqqkvlXE2xiVZG9tEfH4dVPVQlIiTNdrVm50x5bSgHEWrlQjaoKij_uSzr_X8eTZeZewly_NH9ppt06f7dJmybEzfAOmK8uGlSNHfxyNfUC4NBjgHWmCjjPXkojEkrDQN-KBlwqxwAcERB_XlDJ8wOFtAD8RUlYdA5F44BTshD75jp26z3CjKrQj7O42VocUVgxYDjH8B8u37OAZ4mKSz9WrC2LTH5DTyI6JMCw6bmIEILIkPIkC0Vac_4xvCBydKiLKxtRYoIWG3sYebz9lN5jq-Dn9_PGF-r63VqEhp5Knz9t1Ka7SEyxU2VtaNa-1D_6Snsms4LfoRvRN7yD7mvtqE6W5at-vFD4T0fmk!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZJBTwIxEIX_SjnsEVoWJXgkmKwiuBhjWHsxpTssld1pabuI_nq7xHgQl3BqJm_yvTczpZxmlKPYq0J4pVGUoX7lw7fZ6GHYnybsMUnTW_aULOL7q3gSs6RPnwHplPLzTYGi3nc7PqZcavRw8DTDqtDGkWONPmK5rsB5JSNmhPUIllgojzFcxOBgAB0QvV478ERuhC1gJeQ2aAiqEkgqYWXtiPPagmscYzufzAvKjfCbrsK1ptkJmWbt5BDxP_KfYdPFSz8MezOIh7PpgLHrFuu653qk0HuwWIV5icA8EIWHEKaof-NcsChvRQ6hrEypBEqI2GXs81dK2UXmKrwWf35HxNxGGaOwILmWdePtmpa9VhKOKUxYZCOXyvl2pWVlp3CatSNaFbNNliN39zWDZZevPj_G407nG5me2qU!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZLRT8IwEMb_lfKwR2gZSvCRYDJFcBhjmH0xpTtGZbuWtkP0r7cjxkTJCE_N5bv8vu_uSjnNKEexV4XwSqMoQ_3Kh2-z0cOwP03YY5Kmt-wpWcT3V_EkZkmfPgPSKeXnmwJFve92fEy51Ojh4GmGVaGNI8cafcRyXYHzSkbMCOsRLLFQHmO4iMHBADoger124IncCFvASsht0GQpVEUU7mplPxur2M4n84JyI_ymq3CtaXaCpFk7kmZ_kf_GSxcv_TDezSAezqYDxq5bPOue65FC78FiFSYkAnPivPAQUhT1b44LVuOtyCGUlSmVQAkRu4x9_i4pu8hchdfiz3-ImNsoYxQWJNeybrxd07LXSsIxhQkbbORSOd-utKzsFE6zdkSrYrbJcuTuvmaw7PLV58d43Ol8AzTcObo!/ |
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/jZJPTwIxEMW_SjnsEVoWJXgkmKwiuBhjWHsxpTssld1pacsf_fR2CfEgWeTUTN7kvZfflHKaUY5ipwrhlUZRhvmd9z8mg6d-d5yw5yRN79lLMosfb-JRzJIufQWkY8ovLwUX9bnZ8CHlUqOHg6cZVoU2jhxn9BHLdQXOKxkxI6xHsMRCeazhIgYHA-iA6OXSgSdyJWwBCyHXQUPYk2a9zo7tdDQtKDfCr9oKl5pmZxk0u-TxT8YfAOnsrRsA3PXi_mTcY-y2ocS24zqk0DuwWAUGRGBOnBceQq1i-1vsCnjeihzCWJlSCZQQseu8L18uZVeFq_BaPP2YiLmVMkZhQXItt3W2q1d2Wkk4tjABWS2XyvlmpQHZuTnNmi0aFbNO5gP38D2BeZsvvvbDYav1AyWpQSY!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFBT4QwEIX_Si8c3RZWyHrcrAkRQdYYI_ZiKhS2LkxLW4g_30KMBzdsODUv8_K9N1NMcYEpsFE0zAoJrHX6nUYf6e4x8pOYPMV5fk-e42PwcBscAhL7-IUDTjC9bnIU8dX3dI9pKcHyb4sL6BqpDJo1WI9UsuPGitIjimkLXCPN27mG8UjN-gkS6OyQNZgqZk83AmqJiwszLibzv0r58dV3le62QZQmW0LCBdqwMRvUyJFr6FwrxKBCxjLLHb8Z_hJWrGM1q7iTnWoFg5J7ZB37-i1zsipcuFfD7x96xJyEUgIaVMlymLLNZBmlKPncQrHyPI1bYezyZOFkl3BcLCMWJ-ocv-1MndnwM2zHdP8D-qrLuw!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVFdT4MwFP0r7IHHrYUpmY9kJigymTFm2BdToWN1cFvagh-_3kIWH1xYeLnNyTk95_QWEZQhArTjJTVcAK0sfiXBW7J6CLw4wo9Rmt7ip2jr31_5ax9HHnpmgGJELousC_9oGhIikgsw7MugDOpSSO0MGIyLC1EzbXjuYkmVAaYcxaqhhnbxnjbD6J18tVlvSkQkNYc5h71A2dkNlA3ifvwrl25fPFvuZukHSbzE-HrEsl3ohVOKjimobT-HQuFoQw2zIWX7FzPhYUbRgllYy4pTyJmLp3lf3mqKJ4Vzeyo4_aaL9YFLyaF0CpG3fbbuJZ3gORtaSJofe7ri2owzIys7N0fZuMUoI4_RbqXvfhK2m5P3788wnM1-AbKO6rA!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZHBboMwEER_xReOjQ0pKD1GqYRKoaSqqlJfKgcc4gbWjm1oP78GVTkkIuJkjXb3zewaU1xgCqwXNbNCAmuc_qTRV7p6jvwkJi9xnj-S13gbPN0Hm4DEPn7jgBNMbzc5ivg-nega01KC5b8WF9DWUhk0arAeqWTLjRWlRxTTFrhGmjdjDOORH74TwLQZSIHONlmNqWL2cCdgL3FxNYGL88RFuHz77rtwD8sgSpMlIeEEsluYBaplzzW0Lh9iUCFjmeXOpO7ONjMWs5pV3MlWNYJByT0yj337qjmZZS7cq-H_Nz1iDkIpATWqZNkN3mZo6aUo-ZhCsfI4lBth7HRl4mTXcFxMIyYr6hh_rMw-s-EubPp0_QfbhdX7/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVHRToMwFP0V9sDj1sKUzEcyExSZzBgz7IvpoLI6uO3awtSvt5BlGheWPfWenHvPOfcWEZQhArTlJTVcAK0sfiXBWzJ7CLw4wo9Rmt7ip2jp31_5cx9HHnpmgGJEzjdZFf6x25EQkVyAYZ8GZVCXQmqnx2BcXIiaacNzF0uqDDDlKFb1MbSL92zNgao_Vafpq8V8USIiqdmMObwLlJ3Moux34lj9C5wuXzwb-GbqB0k8xfh6QLyZ6IlTipYpqG1mh0LhaEMNs3ZlczS8YFmjaMEsrGXFKeTMxZdpn790ii8y5_ZVcPhhF-sNl5JD6RQibzpv3bW0guesTyFpvu3oimszzAyc7FQcZcMSg4zcRquZvvtO2GpM1l_7MByNfgAdDELf/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFRT4MwFIX_Sl943FqYkPm4zISIIDPGiH0xtXSsDm67tqA_37L4sLgw99ScnJvvnHuLKa4wBTbIhjmpgLVev9HkPV8-JGGWkse0LO_IU7qJ7m-idUTSED8LwBmml4c8RX4eDnSFKVfgxLfDFXSN0hYdNbiA1KoT1kkeEM2MA2GQEe2xhg0IiC_UajRDg4BanVgjOjLFumgw1cztZhK2CldnCJ83ifhTv9y8hL7-7SJK8mxBSDyR0c_tHDVqEAY6vwFiUCPrmBMe3fQn_f5d3RlWCy873UoGXATkOvblu5fkqnDpXwO__x0Qu5NaS2hQrXg_ZttxZFCSi2MLzfh-tFtp3bQzcbJzOK6mEZOO3qevS7stXPwRt0O--gEhpTTF/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFRT4MwEMe_Sl94dC2gBB-XmRBxkxljhn0xTaldHVy7thD99hbi0wwLT80_d_3dL3eY4hpTYIOSzCsNrA35nWYf2_wpi8uCPBdV9UBein3yeJtsElLE-FUALjG93hQo6ut8pmtMuQYvvj2uoZPaODRl8BFpdCecVzwi3jJwRls_SYyfE7vb7CSmhvnjjYJPjeuLpguFav8WB4X7NMm2ZUrI3QylX7kVknoQFrpggRg0yAWkQFbIvp3YbpF-8GlEiJ1pFQMuIrKMfX13FVk0XIXXwt_NIuKOyhgFEjWa9-NsN7YMWnExWRjGT2O5Vc7PV2ZW9h-O63nEbMWcikPu85-0HbpD7ta_x9UckQ!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVHRToMwFP2VvvDo2jEh83GZCRFBZoyR9cV0pYM6uO3aQvx8y2KWqGHu6ebknJxz7r2Y4hJTYIOsmZMKWOvxlsbv2fIxnqcJeUqK4p48J5vw4TZchySZ4xcBOMX0ssi7yI_jka4w5Qqc-HS4hK5W2qITBheQSnXCOskD4gwDq5VxpxIB4ahBRu0kWAXINlJrCTXy0JmejxI7BoQmX-c1ppq55kbCXuHypxEurzD6tUqxeZ37Ve4WYZylC0KiiaR-ZmeoVoMw0PltEIMKWR8rkBF137Jzy3_P4DtXwsNOt5IBFwG5zvvyDwpyVbj008D37wNyPlGleD9m21EyKMnFqYVm_DDSrbRumpk42V9zXE5bTDL6kLwt7T530S5qh2z1Be2-J0o!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MyHxcZkJEkBljxL6YWjpWB7cdLcSfbyG-jIWFx5N7-51zTzHFBabAelkxKxWw2ulPGn2lm-fIT2LyEuf5I3mN98HTfbALSOzjNwE4wfT2kqPIn_OZbjHlCqz4tbiAplLaoFGD9UipGmGs5B6xLQOjVWvHEFONJNhWlR0fxEAO2myXVZhqZo93Eg4KF5cvpvqSMAmf7999F_5hHURpsiYknLHoVmaFKtWLFhqXHzEokXF8gVpRdfVoZBYd7sKVwslG15IBFx5Zxr7dek4WmbsqnMv_b3vEHKXWEipUKt4N3mZY6ZXkYkyhGT8N41oaOz-Zqewajot5xOxEn-KPjTlkNvwO6z7d_gEPwXlb/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVJBTsMwEPyKLzlSuympyrEqUkRISRFCpL4g47iuabJ2bSfi-TgFVQKUkpM1mtHM7K4xxSWmwDolmVcaWB3wls5f88X9fJql5CEtilvymG7iu-t4FZN0ip8E4AzTy6Lgot6PR7rElGvw4sPjEhqpjUMnDD4ilW6E84pHxFsGzmjrTyUiIgUIy2pkdesVSMSgQm6vjOmBAudty3ul63Niu16tJaaG-f2Vgp3G5U8_XI73-zVYsXmehsFuZvE8z2aEJAOB7cRNkNSdsNCE2b4CQrpAVsi2Zuey_y4lVK9EgI2pFQMuIjLO-_JFCjIqXIXXwvdPiMh5RZXmbZ_tekmnFRenFobxQ0_XyvlhZmBlf81xOWwxyJhD-rJwu7VP3pK6y5efQlE1Sg!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHBTsMwEER_xZccqd2UVuWIihRRWlKEEMEXZBw3XZqsXa8bwd_jBC6AUvVkjXb1ZnbMJS-4RNVCpQJYVHXUL3L2uprfzcbLTNxneX4jHrJNenuZLlKRjfmjQb7k8vRSpMD74SCvudQWg_kIvMCmso5YrzEkorSNoQA6EcErJGd96EMkgoL1hiks2VZpqCF8MlWW3hAZ6tCpXy_WFZdOhd0F4Nby4jeCFycRf-Lnm6dxjH81SWer5USI6YDHcUQjVtnWeGziBT2doqFh3lTHunems06PaUsTZeNqUKhNIs5jn-49F2eZQ3w9_vx3LHsHzgFWrLT62HlTt9Ja0N_9OaX33bgGCsOTgcr-w3kxjBicuH32PKftOkzfpnW7uv4Cp3Cujg!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHNTsMwEIRfxZccqd2UVOVYFSkipKQIIVJfkEmcdGmydm034vFxIg78KCUna72rb2Z2Kac55Sg6qIUDhaLx9Z4vX9PV_XKexOwhzrJb9hjvwrvrcBOyeE6fJNKE8stDngLvpxNfU14odPLD0RzbWmlLhhpdwErVSuugCJgzAq1Wxg0mAmYPoDVgTUpZAUL_aYnAklTKtLaHh2a72daUa-EOV4CVovlPCM3_gfyKkO2e5z7CzSJcpsmCsWhE5TyzM1KrThpsfYoBaL2kJEbW52bQtpPie7-l9GWrGxBYyIBNY1_efcYmiYN_DX7d_PvCVXHutW0_0iko5OBCi-LYtxuwbrwzsrK_cJqPI0Y7-hi_rGy1ddFb1HTp-hMlN0LN/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVFBTsMwEPyKLzlSuympyrEqUkRJSRFCBF-Qcdx0abJ2bSfi-TgRqgQopafVaEYzs7uU04JyFB1UwoNGUQf8yudv2eJ-Pl2n7CHN81v2mG7ju-t4FbN0Sp8U0jXl50XBBT6OR76kXGr06tPTAptKG0cGjD5ipW6U8yAj5q1AZ7T1Q4mIBYnTNZTCa0vcHowBrAig87aVvcT1AbHdrDYV5Ub4_RXgTtPipxEtLjD6tUq-fZ6GVW5m8TxbzxhLRpLaiZuQSnfKYhO2IQJL4kKsIlZVbS1OLf89Q-hcqgAbU4NAqSJ2mff5H-TsonAI0-L37yN2OlGpZdtnu17SaZBqaGGEPPR0Dc6PMyMn-2tOi3GLUcYc0peF22188p7UXbb8An9Bk-0!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVHJTsMwEP0VX3KkdlNSlWNVpIjSkCKECL4g47jp0GTs2m6E-HqcwIFFqXIajebpbUM5LShH0UIlPGgUddif-fxls7idT9cpu0vz_Jrdp9v45jJexSyd0geFdE35eVBggbfjkS8plxq9eve0wKbSxpF-Rx-xUjfKeZAR81agM9r63kTE3B6MAawIYIA3jbISRE0CrFTkQ6NynUBss1VWUW6E318A7jQtfhPRYgTRnyj59nEaolzN4vlmPWMsGVA6TdyEVLpVFpuQhggsiQuyilhVnepe342q4ctMcGdqEChVxMZxn_9BzkaJQ5gWv3__o_hSy1On7TpIq0Gq3oUR8tCda3B--DJQ2X9yWgxTDF7MIX1auF3mk9ekbjfLT6M8LpU!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVLRTsIwFP2VvuxRWoYj-EgwWUTmMMY4-2JqV0qluy1tt_D5dsSQqBniU3NyTs45995iiitMgXVKsqAMMB3xK52-rWb30_EyJw95Wd6Sx3yd3l2ni5TkY_wkAC8xPS-KLupjv6dzTLmBIA4BV9BIYz06YggJqU0jfFA8IcEx8Na4cCyRkI2oxQFJZ1qoo15rwQPyW2WtAokU-OBa3kt9H5S6YlFITC0L2ysFG4Or74a4-ofhj9HK9fM4jnYzSaer5YSQbCCxHfkRkqYTDpo4HWIxyMd4gZyQrWantn-uJXavRYSN1YoBFwm5zPv8TUpyUbiKr4Ovv5CQ04pqw9s-2_eSziguji0s47ue1sqHYWZgZb_NcTVsMcjYXf4y85siZO-Z7lbzTxqauzE!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFBT8MwDIX_Si49smQdq8ZxGlJF2egQQpRcUEizzqx1siSt-PmkFZeBOvUUPdl-77NDOS0oR9FBJTxoFHXQ7zz52K4ek3mWsqc0z-_Zc7qPH27jTczSOX1RSDPKrzcFF_g6n_macqnRq29PC2wqbRwZNPqIlbpRzoOMmLcCndHWDxARk8JaUJbUgCfXe8V2t9lVlBvhjzeAB02LyxlaXM78Acz3r_MAeLeIk222YGw5YtrO3IxUulMWm8BIBJbEhQRFrKraeohyk5YLeKUKsjE1CJQqYtO8r182Z5PCIbwWf380Yu4IxgBWpNSy7bNd39JpkGqgMEKe-nINzo9XRk7235wW4xajFXNK31busPPLz2Xdbdc_Ef_nsA!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFRT8MgFIX_Ci99dNDOLvNxmUnj7OyMMVZeDKOM4doLA9r486WNL5vp0idyci_fORwwxSWmwDolmVcaWB30J1185cvnRbzJyEtWFI_kNdslT_fJOiFZjN8E4A2mt5cCRX2fz3SFKdfgxY_HJTRSG4cGDT4ilW6E84pHxFsGzmjrhxDXGvEjs1LsGT-5HpzY7XorMTXMH-8UHDQuLy9c6wvAVfRi9x6H6A_zZJFv5oSkIw7tzM2Q1J2w0IT0iEGFXMALZIVs68HHTXp2yFaJIBtTKwZcRGQa-3bnBZlkrsJp4e-vI-KOyhgFElWat72361c6rbgYUphQWT-ulfPjk5HK_sNxOY4YnZhT9rF0h61P92nd5atfF6aoJw!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVHPT4MwFP5XeuHo2jEh87jMhIggM8aIvZiudKUOXru2I_75dsSLU5admi_v9fv1MMU1psAGJZlXGlgX8DtNP4rlYzrPM_KUVdU9ec428cNtvI5JNscvAnCO6eWlwKI-Dwe6wpRr8OLL4xp6qY1DIwYfkUb3wnnFI-ItA2e09aOJc4x4y6wUW8b3DjXCMzW6jG25LiWmhvn2RsFO4_r3v3P8H89ZkGrzOg9B7hZxWuQLQpIJoePMzZDUg7DQhyyIQYNcUBHICnnsRjl3VQnBYiMC7E2nGHARkeu4L1-gIleJq_Ba-Ll8RFyrjFEgUaP58aTtTiuDVlyMLkxo7jTulPPTk4nK_pLjeppicmL22dvS7UqfbJNuKFbf-0MtgA!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFBT8MwDIX_Si49smQdm8ZxGlJF2egQQnS5oJBmnVnrZElawb8nrbhQ1Gmn6MnO955tymlOOYoWSuFBo6iC3vPF-2b5uJimCXtKsuyePSe7-OE2XscsmdIXhTSl_HJToMDn-cxXlEuNXn15mmNdauNIr9FHrNC1ch5kxLwV6Iy2vg8x1ERWAmoCeG7Afnfo2G7X25JyI_zxBvCgaf73y1APEIP42e51GuLfzeLFJp0xNh_xaCZuQkrdKot1mIAILIgLBopYVTZV7-SuGj2kK1SQtalAoFQRu459ee8Zu8ocwmvx994Rc0cwBrAkhZZN5-26llaDVH0KI-SpK1fg_HhlZGX_4TQfR4xWzCl5W7rD1s8_5lW7Wf0AkzduiQ!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFBT8MwDIX_Si49smQdm8ZxGlLF2OgQQpRcUEjTzKx1siSt-PmkFRdAHTtFL7a-92xTTgvKUXSgRQCDoo76lS_etsv7xXSTsYcsz2_ZY7ZP767TdcqyKX1SSDeUn2-KFPg4nfiKcmkwqM9AC2y0sZ4MGkPCStMoH0AmLDiB3hoXhhAJs4Z0ykEFcvggAkviTBsANdEtlKrnp2633mnKrQiHK8DK0OInhxb_c34Nku-fp3GQm1m62G5mjM1HjNqJnxBtIhybOMsA9tFVEad0Ww9u_qIlxMilirKxNQiUKmGXsc9fIGcXmUN8HX5fPmH-ANb2uymNbHtv37d0BqQaUlghj325Bh_GKyMr-wunxThitGKP2cvSV7swf5_X3Xb1BSiXTTA!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVHBToQwEP2VXji6LaAEj5s1IeKurDFmsRfTlNqtC9NuW4j-vYWYmGjYcOq8vOl7M28wxTWmwAYlmVcaWBvwK83etvlDFpcFeSyq6o48Ffvk_jrZJKSI8bMAXGJ6uSmoqI_zma4x5Rq8-PS4hk5q49CEwUek0Z1wXvFQWW2QOyoz_kvsbrOTmBrmj1cK3jWuf_k_xtX-JQ7Gt2mSbcuUkJsZgX7lVkjqQVjogjdi0CDnmRfICtm30-5u0dDeskYE2JlWMeAiIsu0LydWkUXmKrwWfi4VkTERo0CiRvN-9HZjy6AVF9MUhvHTSLfK-XlmJrL_4riel5hlzKk45D7_StuhO-Ru_Q0pCDE-/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVHRToMwFP2VvvDoWpiQ-bjMhIggM8bI-mIqdF0d3HZtIX6-hZi4aFj21HNybs499xRTXGEKbJCCOamAtZ7vaPKerx6TMEvJU1qW9-Q53UYPt9EmImmIXzjgDNPLQ95Ffp5OdI1prcDxL4cr6ITSFk0cXEAa1XHrZO2RURrZg9RncLSITLEpBKaaucONhL3C1Zn-C__EKbevoY9zt4ySPFsSEs949Qu7QEIN3EDnEyEGDbKOOY4MF307NWKvOsUZ1nBPO91KBjUPyHXel3ssyVXLpX8N_PxfQMZGtASBGlX34247jgxK1nxKoVl9HOVWWjevzFT23xxX8xazij6mbyu7L1z8EbdDvv4GYIqjLw!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MyHxcZkJEkBljxL6YWrquDtrSFuLPtxBjpoaFp96bc_rd21OIYQWxJIPgxAklSeP7V5y85Zv7JMxS9JCW5S16TPfR3XW0i1AawicmYQbxZZOniI-uw1uIqZKOfTpYyZYrbcHUSxegWrXMOkF9ZZQG9ij0WQkM63phWOu9duRFptgVHGJN3PFKyIOC1Y_5rPx978-i5f459IverKMkz9YIxTPgfmVXgKuBGTlyAJE1sI445um8b6as7KJHOkNq5ttWN4JIygK0jH054RItGi78aeT3zwZojEcLyUGtaD_lM1oGJSibttCEnka5EdbNKzOR_YfDah4xq-hT-rKxh8LF73Ez5NsvY1hU_g!!/ |
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/jVJbT8IwFP4r5YFHaBlK8HHBZIrgMMYw-2LqVseR7bS0HV5-vWUQMjUjPPXc-n3fuVBOE8pRbCEXDhSKwvvPfPQyG9-NBtOI3UdxfM0eokVwexFMAhYN6KNEOqX8dJFHgffNhoeUpwqd_HQ0wTJX2pLaR9dlmSqldZB6yyhN7Ap0wyRGbiowsvS1thl30pSWCMyI0tLUsi0pBVZ78YGZT-Y55Vq4VQ_wTdHk-Ldh_oJvxk_B_2k7XjwNfNtXw2A0mw4Zu2zhr_q2T3K1lQZ3dDW4dcJJLyKvij3HWSNzRmTSu6UuQGAqu-w87NP7itlZ5OBfg4c76bLdtDRgTjKVVoctAW4VpLJWoUW63qULsK490zKy_-A0aYdozeh1tBzbm--ZXPb469dHGHY6PxuTYZk!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQgsfNmhBxV9YYs9iLaaCydWHabQei_95CPKlsODUvM_nem1fKaUk5iEE1ApUG0Xr9ypO3bfqQhHnGHrOiuGNP2T66v442EctC-iyB5pRfXvIU9XE-8zXllQaUn0hL6BptHJk0YMBq3UmHqgoYdDWxEnsLjqAmg4Ra25ER2d1m11BuBB6vFLzrkfLf7q9Axf4l9IFu4yjZ5jFjNzOwfuVWpNGDtND5TERATRwKlN6i6dupE7foGLSill52plUCKhmwZezLTRZskbnyr4WfHwyYOypjFDSk1lU_ertxZdCqklMKI6rTOG6Vw_nJTGV_4bScR8xOzCk7pJh-xe3QHVK3_gYy43Z6/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVHRToMwFP2VvvDoWpiQ-bjMhIggM8Y4-2IqdKwObrv2Qvx8y-KTjoWn5tx7cs65p5TTHeUgBtUIVBpE6_E7Tz7y1WMSZil7Ssvynj2n2-jhNtpELA3piwSaUX6d5FXU1-nE15RXGlB-I91B12jjyBkDBqzWnXSoqoBBVxMrsbfgCGoySKi1nRiP0pEtNkVDuRF4uFGw16P4Re7l8Z_45fY19PHvllGSZ0vG4gmPfuEWpNGDtND5C4iAmjgUKL1F07fnBt2s09GKWnrYmVYJqGTA5mlf771ks8yVfy38_nfA3EEZo6Ahta760duNlEGrSp5TGFEdx3WrHE5vJir7L0530xKTG3NM31ZuX2D8GbdDvv4B3kvDYw!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVHBToQwFPyVXji6LaAEj5s1acRdWWPMYi-mKbVbF167tBD9ewsxHjRsODWTeW9m3hQzXGEGfNCKe22ANwG_suxtmz9kcUHJIy3LO_JE98n9dbJJCI3xswRcYHZ5KKjoj_OZrTETBrz89LiCVhnr0ITBR6Q2rXRei4i43tpGSzeuJd1us1OYWe6PVxreDa5-6T-25f4lDra3aZJti5SQm5n9fuVWSJlBdtAGZ8ShRs5zL1EnVd9Ml7tFkX3HaxlgG_JwEDIiy7Qv91WSReY6vB38_FMo7ait1aBQbUQ_ertxZDBayCmF5eI00o12fp6Zq_yfOK7mJWYZe6KH3OdfaTO0h9ytvwFTOu4i/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MyHxcZkJEkBljZH0xtXRdHdx2tBB_voUYl2hY9tR7c26-e-4pprjCFNigJHNKA2t8v6PJe756TMIsJU9pWd6T53QbPdxGm4ikIX4RgDNMLw95ivo8negaU67BiS-HK2ilNhZNPbiA1LoV1ikeENsb0yhhz9UIiLpiU0hMDXOHGwV7jauz_Fv9sVJuX0Nv5W4ZJXm2JCSeIfULu0BSD6KD1rtBDGpkHXMCdUL2zZSGveoM17Fa-Lb1fhhwEZDr2JczLMlVy5V_O_j5Ox_fQRmjQKJa837cbceRQSsuJheG8eMoN8q6eWUu_H9wXM0jZhVzTN9Wdl-4-CNuhnz9DV-9UJo!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVHBToQwFPyVXji6LayQ9bhZEyKCrDFG7MXU0u3WhbZLH8TPtxD3omHD6WUy8-ZNp5jiClPNBiUZKKNZ4_E7TT7yzWMSZil5Ssvynjyn--jhNtpFJA3xi9A4w_S6yLuor_OZbjHlRoP4BlzpVhrr0IQ1BKQ2rXCgeEBcb22jhAtIZ3pQWo77UVfsCompZXC8UfpgcHXR4eqi-xOk3L-GPsjdOkrybE1IPGPUr9wKSTOITrc-C2K6Rg4YCNQJ2TdTF27RI6BjtfCw9cGY5iIgy7yvN1iSRceVn53-_Tlf41FZ61tBteH9eNuNksEoLqYUlvHTSDfKwTwz1_0_c1zNW8wy9pS-bdyhgPgzboZ8-wPvvOhI/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVJNU8IwEP0r4dAjJBRl8MjgTLUWi-M4lFycmMYSaTchSav4602Z6kGnyCmz-zbvvf3AFGeYAmtkwZxUwEofb-j0OZndTcdxRO6jNL0mD9EqvL0IFyGJxvhRAI4xPV3kWeTbfk_nmHIFTnw4nEFVKG3RMQYXkFxVwjrJA2JrrUspbECMqp2EoksdUCMgVwZ1aSTBOlPz1qptNUKzXCwLTDVz26GEV4Wzby6cdZ-61GmuXw2lq6exb-hqEk6TeELIZY9YPbIjVKhGGKh8T4hBjqxjTiAjirpkP0b_HYYzLBc-rLx5BlwE5Dzu05tIyVni0r8Gugvws99KrdsR5YrXrbZtSxoluTi60IzvWriU1vUjffv5Q46zfopeRO-i9czefCZiPaQvh_f5fDD4AoHrjo8!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFRT4MwFIX_Sl94dLcwIfNxmQkRQWaMkfXF1NKxOmg7Wog_34Lbi8rCU3Ny7_3u6blAoAAiaS8qaoWStHZ6R6L3dPUY-UmMn-I8v8fP8TZ4uA02AY59eOESEiDXmxxFfJ5OZA2EKWn5l4VCNpXSBo1aWg-XquHGCuZh02ldC248rCk7ClkhKktkDkJrJwZY0GabrAKiqT3cCLlXUFyGoPh36JfFfPvqO4t3yyBKkyXG4QS1W5gFqlTPW9k4lz9MSy1HLa-6ekzJzPqebWnJnWycSyoZ9_A89vVsczxruXBvK883dQGfU0GlYt2w2wwtvRKMjy4uCdbC2OnK1CH-wKGYRkxW9DF-W5l9ZsOPsO7T9TeGYQsz/ |
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/jVLBUsIwFPyVcOgRkhZl8MjgTBXB4jgONRcntrFE2peQpFX8etNCL0qZnjI7u7P73r5gimNMgVUiY1ZIYLnDr3Tytpw-TPxFSB7DKLolT-E6uL8K5gEJffzMAS8wvSxyLuJzv6czTBMJln9bHEORSWVQg8F6JJUFN1YkHjGlUrngxiOKJTsBGWKQIrMVSjlw4g-o4pBKjc5pkIAPqYtmiTo80Kv5KsNUMbsd1hyO2xAcnzM48f1D_lQQrV98V8HNOJgsF2NCrjumKEdmhDJZcQ2Fa-Hob5nlSPOszBtv06s-q1nKHSzcVgwS7pF-3pdvF5Fe4cK9Gk5_xh2obSiVSVlnm1pSSZHwZoq2zVwY2810He6fOY67LToZtQs3U3P3s-SbIX0_fM1mg8EvTpf6gw!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MyHxcZkJEkBljZH0xtXSsDm47Wog_30KcJioLT83JPfnu6bmY4gJTYL2smJUKWO30jkav6eo-8pOYPMR5fkse421wdx1sAhL7-EkATjC9bHIU-X460TWmXIEVHxYX0FRKGzRqsB4pVSOMldwjptO6lsJ4REKvJJdQDYSgzTZZhalm9nAlYa9wcXbi4sf5K0y-ffZdmJtlEKXJkpBwAtUtzAJVqhctNC4PYlAiY5kVqBVVV499mFkfsS0rhZONi8aAC4_MY19uMSezlkv3tvB1PVflQWrtWkGl4t2w-7tUMabQjB-HcS2NnZ5Mtf8Hfr7Df4jJiT7GLyuzz2z4FtZ9uv4EMSO0pQ!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVHRTsIwFP2V8rBHaDeU4OOCyXSCwxjD6IupWy2V7bas3RS_3o4AMeIIT829595zT8_BFKeYAmukYFYqYIWrl3T0Oh0_jPw4Io9RktySp2ge3F8Fk4BEPn7mgGNMzw85Fvmx2dAQ00yB5V8Wp1AKpQ3a1WA9kquSGyszj5ha60Jy4xEJjZKZBLFvbtGx03IG1WwyE5hqZld9Ce8Kp4ddnP6aPNn9IziZv_hO8M0wGE3jISHXHeT1wAyQUA2voHSaEYMcGcssRxUXdbHzzFz0WVuxnLuydGIZZNwjl3GfdzohFx2X7q1gn7BzdiW1dq6gXGV1e_toPN-p0Cxbt3Ahje1GuvI4IT8k8x9FJ6LX0WJs7r6nfNGnb9vPMOz1fgAcVFQc/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MyHxcZkJEkBljZH0xXelKHbRdW4g_30I0MRoWnpqTe_Ldc08hhhXEkgyCEyeUJK3XB5y855vHJMxS9JSW5T16TvfRw220i1AawhcmYQbxdZOniI_LBW8hpko69ulgJTuutAWTli5AteqYdYIGyPZat4LZANGGGM6OhJ7tyIhMsSs4xJq45kbIk4LVjxdWv71_ApX719AHultHSZ6tEYpnYP3KrgBXAzOy85kAkTWwjjgGDON9O3ViFx3jDKmZl50PRyRlAVrGvt5kiRYtF_418vsHfZ2N0FpIDmpF-3G3HS2DEpRNKbSvbBy3wrr5yVz__-CwmkfMTvQ5fdvYU-HiY9wO-fYLXFQVag!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZHNTsMwEIRfxT3k2NpNoSrHqEiB0JIihBp8Qa5jHNPEdmMnUJ4eJyoSP3KV02o0q293diGGGcSStIITK5QkpdPPeP6yWtzNp0mM7uM0vUYP8Sa8vQiXIYqn8JFJmEB8vslRxNvhgCOIqZKWfViYyYorbUCvpQ1QripmrKABMo3WpWAmQLQgNWc7QvdOlBqMQe8dwQ-jg4f1ernmEGtii7GQrwpm3xCY_er1Qf5ESDdPUxfhahbOV8kMoUvPlGZiJoCrltWycikAkTkwllgGasabsr-iGRTf1iRnTlZuayIpC9Aw9vnbp2jQcOFqLU8_dw8ohNZCcpAr2nSzTdfSKkFZv4V2J-vsUhjrd3yP-QeHmR_hdfQ-3i7MzeeKbcd4d3yPotHoC1Hd1eA!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFRT4MwFIX_Sl94dO2YkPm4zISIIDPGiH0xtXRQB23XW4g_30L0ZYaFp-bknnz39FxMcYmpYoOsmZNasdbrdxp_ZNvHeJ0m5CkpinvynBzCh9twH5JkjV-Ewimm102eIr_OZ7rDlGvlxLfDpepqbQBNWrmAVLoT4CQPCPTGtFJAQExvecNAIG0rYWHkhDbf5zWmhrnmRqqjxuWfH5eX_otgxeF17YPdbcI4SzeERDPAfgUrVOtBWNX5bIipCoFjTiAr6r6duoFFn3KWVcLLzgdkiouALGNfb7Qgi5ZL_1r1e0lfayONkapGleb9uBtGy6AlF1MKw_hpHLcS3Pxk7gb_4LicR8xOzCl528Ixd9Fn1A7Z7gem3xYb/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVHLbsIwEPwVc8gRbEKL6DGiUtoUGqqqIvWlcp1t4pLYxnbo4-vrRPRCFMTJmt3RzHgWU5xhKtlBFMwJJVnl8Sudv60WD_NpEpPHOE1vyVO8Ce-vwmVI4il-BokTTM-TvIr43O9phClX0sG3w5msC6Ut6rB0AclVDdYJHhDbaF0JsAHRjeEls4CUycH0B61waNbLdYGpZq4cC_mhcPYvgLMe_3RwEj3dvEx99JtZOF8lM0KuBxyaiZ2gQh3AyNqnR0zmyDrmABkomqprz170bWdYDh7WPjGTHAJymfb5zlNykbnwr5HHW_viS6G1kAXKFW9ab9tSDkpw6FJoxnftuhLWDW-GjtITx9mwxOBG7-Ltwt79rmA7pu8_X1E0Gv0ByXIM8Q!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFBT4QwEIX_Si8c3emyQtbjZk2ICLLGGLEXU0u3W4G2Swvx51uIXtyw4TidN9-8vgECJRBFBymok1rRxtfvJP7Ito_xOk3wU1IU9_g5OYQPt-E-xMkaXriCFMh1kafIr_OZ7IAwrRz_dlCqVmhj0VQrF-BKt9w6yQJse2Maye34xmpEjdFSudar7EgKu3yfCyCGutONVEcN5d8ElJcT_8wVh9e1N3e3CeMs3WAczSD7lV0hoQfeqZGDqKqQddRx1HHRN1M-dtHHXEcr7svWW6SK8QAvY19PtcCLlvsY_Jbfa_poT9IYqQTyOfVTPqNk0JLxyYWhrB7bjbRuvjN3hQs4lPOI2Y6pk7etPeYu-oyaIdv9AHAvkA4!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZJdT4MwFIb_Snexy62FKZmXZCboZDJjzLA3ppbKKnDa0TI_fr0dmTEZsnB5PvK8Pe9bTHGKKbC9zJmVCljp6mcavMTzu8BbRuQ-SpJr8hCt_dsLf-GTyMOPAvAS0_NLjiLfdzsaYsoVWPFpcQpVrrRBbQ12TDJVCWMlHxPTaF1KYQ49XiCmtZJgK7f1TwsxyJDhW5E1pYT8IOXXq8Uqx1Qzu51IeFM4_UXitIPstk6RJ-cl6yfPnXc184N4OSPkskezmZopytVe1PBHtcwKVIu8KVuHzSBrbM0y4crK3cCAizEZxj6fS0IGiTtTnMrxP7hwtlJr5wpyrjXHTCTsleSifYVmvDiMS2ls_6Qvpg4cp_2I3okuos3c3HzHYjOhr18fYTga_QCK9LnB/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFBT4QwEIX_Si8c3RZWyHrcrAkRQdYYI_ZiaulCBaZdWog_30L04oYNp-ZlZr55fYMpLjAFNsqKWamAtU6_0-gj3T1GfhKTpzjP78lzfAweboNDQGIfvwjACabXmxxFfp3PdI8pV2DFt8UFdJXSBs0arEdK1QljJfeIGbRupTAeGQWUqke8FrxppbETKOizQ1ZhqpmtbyScFC7-BnBxMfDPWn589Z21u20QpcmWkHCBOGzMBlVqFD10zh1iUCJjmRWoF9XQzumYVd-yPSuFk51zyIALj6xjX880J6uWS_f28HtLF2wttZZQoVLxYdptppZRSS5mF5rxZipPyS1Xlo5wAcfFMmKxopv4bWdOmQ0_w3ZM9z9IXlIw/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVFNU8IwFPwr4dAjJBRl8NjBmSqCxXEcai5OTJ8l0r6EJq0fv94U9GKnDKfM-8juvl3KaUo5ikblwimNovD1M5--LGd30_EiZvdxklyzh3gd3l6E85DFY_oISBeUn17yKOp9v-cR5VKjg09HUyxzbSw51OgClukSrFMyYLY2plBgA9YAZroicgtyVyjrup0WOqxW81VOuRFuO1T4pmn6B0HT7odO55_8ZP009vKvJuF0uZgwdtnDUY_siOS6gQpLfwERmBHrhANSQV4XBwftWae7SmTgy9JrFighYOdhn_Y9YWeRK_9W-Ju3N3-rjFGYk0zLuuW27UqjlYSDCiPkrh0f4-ib9MXSAadpP0TvxOzizczefC9hM-SvXx9RNBj8AH2W5O4!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQgsfNmhBxV9YYs9iLaUrtdhem3bYQ_fcW4knDhlPz8mbeNzPFFNeYAhuUZF5pYG3Q7zT72OZPWVwW5LmoqgfyUuyTx9tkk5Aixq8CcInp9aKQok6XC11jyjV48eVxDZ3UxqFJg49IozvhvOIROWltx5bE7jY7ialh_nij4FPjerL-4Kr9Wxxw92mSbcuUkLuZ3n7lVkjqQVjoAhExaJDzzAtkhezbaWO3aFRvWSOC7EyrGHARkWXZ1-9UkUVwFV4Lv_8TEXdUxiiQqNG8H9luLBm04mKawjB-Hu1WOT_vzJzsfziu5yNmHXMuDrnPv9N26A65W_8AC14JKw!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFRT4MwFIX_Sl94dO2YkPm4zISIIDPGiH0xtXRdN7jt2kL8-QLzyYWFl9ucnNvz3d5iiktMgXVKMq80sLrXnzT-ytbP8TJNyEtSFI_kNdmFT_fhNiTJEr8JwCmmt5v6FHU8n-kGU67Bix-PS2ikNg6NGnxAKt0I5xUPyFFre6nDxdDm21xiapg_3CnYa1xerLH-Qxe792WPfliFcZauCIkmEtqFWyCpO2Gh6emIQYWcZ14gK2Rbj693s8b2llWil42pFQMuAjIv-_bOCjILrvrTwt9fBcQdlDEKJKo0bwe2G1o6rbgYpzCMnwa7Vs5POxMruw7H5XTEpGNOycfa7XMffUd1l21-AS2E5rA!/ |