1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFRb4IwFIX_CnvwUVpwkO2RuIWIIPpggn1ZKpSuG7RIr2z79yvGxeDmwltP851zT-5FBGWISNoJTkEoSSujd8R_iR-WvhOFeBWm6RPehGt3ce_OXRw6KEJkAPibZxystoswCZYOxrhPcNtknnBEGgqvUyFLhbK8am0uyl_2YX56yy4ksFaeS1q5kkBz0D0s3g4HEiDS_7FPQJmsuWr0iWESJnhgvZKXpKte6XrrmF6PM9ePoxnG3qhR0NKCGVk3laAyZxN8tLVtcdWZkbVBLCoLSwMFZrWMH6tTDT0Su7Gakd5x2P_nMef_u0OhaqZB5KO29ANfXqh5J3uv6uIyAW83Jfuvj-DuG6oriAg!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHBboMwEER_hR44BhtSUHtEaYVCICSHSMSXygHjugWb4A1t_74milSRNhXHWb2ZHe0ignJEJO0FpyCUpLXRexK8JA-rwI0jvI6y7Alvo423vPcWHo5cFCMyAoLtMw7Xu2WUhisXYzwkeF26SDkiLYXXmZCVQnlRdw4X1S_7OD-7ZRcSWCcvJa1CSaAF6AEWb8cjCREZZuwTUC4brlp9ZpgEG4-sV_In6apXttm5ptfj3AuSeI6xP2kVdLRkRjZtLagsmI1PjnYsrnqzsjGIRWVpaaDArI7xU32uoSdiN04z0TsN-_895v1_d2ClmHSgUjVMgyhsPDjad3Lw6z6pUvD3M3L4-gjvvgHpZ_ug/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVFPa4MwHP0q7tBjTbRTuqN0Q2q1toeC5jIyjVk2TTSJso-_KINhuw4vP3jh_SMPIJABxPHAKNZMcFwbnCP_Nd4efCcK4TFM02d4Dk_u_tHduTB0QATQjOCfX2BwvOzDJDg4EMLRwZXJLqEAtVi_rxmvBMiKWtqUVTfyuX96T864JpL_lLQKwTUutBrJ7KPrUADQ-Ea-NMh4Q0WrJg7hegVn0iv463TVKz1dHNPraeP6cbSB0FsUpSUuiYFNWzPMC7KCva1si4rBRDaGYmFeWkpjTSxJaF9PNdRC2p2vWahdRvt_HjP_3x1IyaZjvLqeSTImLFunFA1RmhUraOTTmXu0n-jNq4e4SrSXr1G-VcHDN4p0I_8!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHLaoQwFP0Vu3A5JjpV2qVMi4yjo7MY0GxKqjFNq4maKP38RikU51HcXDiX8-JegEAGEMcjo1gxwXGtcY68t-jp4NlhAI9BkrzAU5A6-0dn58DABiFAC4J3eoX-8bwPYv9gQwgnB6ePdzEFqMXqY8N4JUBW1L1FWXUlX_on9-SMK9Lz35JGIbjChZITmX12HfIBmnbkW4GMN1S0cuYQrky4kF7AP6eLXkl6tnWv563jReEWQndVlOpxSTRs2pphXhATDpa0DCpGHdloioF5aUiFFTF6Qod6riFX0u6cZqV2He3_9-j33-5ASjYP7dUNrCdTgry1WXHEUjREKlaYUMvnsfC43oD2C7279RhVsXLzDcrTyH_4Ab6k8-Y!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFBb4JAEIX_yvbAUXfAQuyR2IaIIHowwb00W1jptrCL7Gj787uaJg22NBxn8r03b2Yoozllip9lxVFqxWtb71nwnMxXgRtHsI6y7BG20cZb3nsLDyKXxpT1gGD7BOF6t4zScOUCwMXB69JFWlHWcnydSHXQNC_qblrJwy953z8bkkuFolPfIUmhFfICzQWWb8cjCym79MQn0lw1lW7NlREKHehJb8ofp5tc2Wbn2lwPMy9I4hmAP2oUdrwUtmzaWnJVCAdOUzMllT7bkY1FCFclMchRkE5Up_oaw4zEBk4zUjsO-_899v1_ZxClpLk5tXZv0RkyIUp8ENTk2h9xuFI3wqAsHLAKBwac2nf24tfn5JCiv5-w_dyEd18JJkED/ |
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/jVFNb4JAEP0r2wNH2QEraY_ENkQE0YMJ7qXZwkq3hV1kR9uf38U0abDacJzJ-5o3lNGcMsVPsuIoteK1nXcseEkeloEXR7CKsuwJNtHaX9z7cx8ij8aUDQDB5hnC1XYRpeHSA4Bewe_SeVpR1nJ8m0i11zQv6s6t5P4Pfaif3aJLhaJTPyFJoRXyAk0Plu-HAwsp63fiC2mumkq35owRCh0YUC_GX6WLXNl669lcj1M_SOIpwGyUFXa8FHZs2lpyVQgHjq5xSaVP1rKxEMJVSQxyFKQT1bE-xzAjYTeqGckdB_v_Pfb91zOIUtLcHFt7t-gMmRAlPglqcmtvixtVaKkbYVAWDlglB647XN33Du0He53Vp2Sf4mw3Ybt1Et59A97vqKI!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZFRb4IwFIX_SvfAo_SCg7hH4hYiguiDCfZl6aDUTihIC9nPXzVLFtw0PJ7mO-ee24sJzjCRdBCcatFIWhl9IP57vFj7ThTCJkzTV9iFW3f17C5dCB0cYTIC_N0bBJv9KkyCtQMAlwS3S5YJx6Sl-jgTsmxwlledzUX5xz7OT-_ZhdSskz8lUd5ITXOtLrD4PJ9JgMnljX1pnMmaN626MkxqC0bWG_mbdNMr3e4d0-tl7vpxNAfwJo3SHS2YkXVbCSpzZkFvKxvxZjAja4MgKgukNNUMdYz31bWGmojd-ZqJ3mnY4_OY8__fgRUCZ6pvzd6sU2iGanoSkqP8SCVn0-5UNDVTWuQWmDQLHqS1J_LhVUNcJto7zMhhoYKnb-SZeFo!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVHPb4IwFP5XugNH6QMH2Y7ELUQE0YMJ9LJ0UGsnFKTF7M9fMUsWdRiOX9_3q-9hgjNMJD0LTrVoJK0Mzon_Eb-sfCcKYR2m6Rtsw427fHYXLoQOjjC5IvjbdwjWu2WYBCsHAAYHt0sWCcekpfowE3Lf4KyoOpuL_Z382j8dkwupWSd_S6KikZoWWg1k8XU6kQCT4Y19a5zJmjetunCY1BZcSW_gn9NNr3Szc0yv17nrx9EcwJsUpTtaMgPrthJUFsyC3lY24s3ZRNaGgqgskdJUM9Qx3leXGmoibWQ1E7XTaI_PY87_fwdWCpypvjX_Zp1CM1TTo5AcFQcqOVOPZxMWWzY1U1oUFpgkC8bdHs1weySfXnWO94n28hnJN3Hw9AOw87zR/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZHBboMwEER_xT1wDDakoPSI0gqFQEgOkcCXygVD3YJNbAf182tQ1YqkabmstKs3s6NdiGEGMSc9q4lmgpPG9Dn2n-PV1neiEO3CNH1Eh3Dvbu7dtYtCB0YQTwD_8ISC3XETJsHWQQgNDq5M1kkNcUf064LxSsCsaKRds-pKPvVPb8kZ11Tyr5CgEFyTQqsBZm-nEw4gHmb0Q8OMt7Xo1MhQri00kV60P04XudL90TG5HpauH0dLhLxZq7QkJTVt2zWM8IJa6GwrG9SiNytbgwDCS6A00RRIWp-bMYaaid04zUztPOzv95j3_56BlmwsoJOiZyWVQHTfmf89WylaqjQrLGQsxnLt073jF6_p4yrRXr7A-UoFd586Wo95/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVFbb4IwFP4r3YOP0oKTbI_ELUQF0QcT6cvSQcFu0NZyJNu_XyVmC14WXk7ytd8t52CKd5hK1oqSgVCSVRan1H-Lnpa-uwjJKkySF7IJ19780Zt5JHTxAtMewd-8kmC1nYdxsHQJIScHz8SzuMRUM9iPhSwU3mWVcUpRXMn7_sk9uZDAjTyXRJmSwDJoTmTxcTjQANPTG_8CvJN1qXTTcbiEEelJL-Cf00WvZL11ba_niedHiwkh00FRYFjOLax1JZjM-IgcncZBpWptZG0piMkcNcCAI8PLY9XVaAbS7qxmoHYY7f_z2PPf7sBz0Q2kjWpFzg1S-pwLe2FypJmB79_fYYfLVc0bENmIWOduXNnbld-015_0fVq1URHDNB3TdB0FDz-DyNmn/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVFPa4MwHP0q2cFjTbRTuqN0Q2q1toeC5jIyjVk2jamJso-_KINhtxYvP3jh_SMPYphBLMjAGdG8FaQ2OMf-a7zZ-04UokOYps_oFB7d3aO7dVHowAjiGcE_vaDgcN6FSbB3EEKjg9sl24RBLIl-X3FRtTAr6s5mvPojn_unt-RcaNqJn5KgaIUmhVYjmX9cLjiAeHyjXxpmomGtVBOHCm2hmfQK_jpd9UqPZ8f0elq7fhytEfIWRemOlNTARtaciIJaqLeVDVg7mMjGUAARJVCaaAo6yvp6qqEW0m58zULtMtr9ecz8_3egJZ8OaIiUXDCgJC3UlMF6XtKaC7psrbJtqNK8sJCxm859T_mJ37x6iKtEe_kK5xsVPHwDAscb7A!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFRb4IwFIX_SvfAo_aCg2yPxC1EBcEHE-nL0kHtukGptJL9_BWyxOCm4eUmp_nOuSe9mOADJpJ2glMjGkkrq3MSvMVPm8BdR7CN0vQFdlHmrR69pQeRi9eYjIBg9wrhdr-KknDjAkCf4LXJMuGYKGo-ZkIeG3woqnbOxfGPfZyf3rILaVgrf0uiopGGFkb3sPg8nUiISf_Gvg0-yJo3Sg8Mk8aBkfVKXpKueqXZ3rW9nhdeEK8XAP6kVaalJbOyVpWgsmAOnOd6jnjT2ZW1RRCVJdKGGoZaxs_VUENPxG58zUTvNOz-eez5_-_ASjEMVFOlhORIK1boYQc_i5JVQjLbwQcXemTa4cqmZtqIwgGbPIy78Q5c4tUXeferLj4mxs9nJM_i8OEHLJEipQ!!/ |
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/jZHNboMwEIRfxT1wDDakoPSI0golgZAcIiW-VC4srlswDjZRH78GVaryKy4rjTWz88mLKd5jKtlJcGZEI1ll9YGG78lsFXrLmKzjLHsl23jjL579uU9iDy8xPTOE2zcSrXeLOI1WHiGk3-C36TzlmCpmPidClg3e51XrclFexc_3Z_fiQhpo5R8kyhtpWG50bxZfxyONMO3f4Mfgvax5o_TgAWkccha9kP-bLriyzc6zXC9TP0yWU0KCUVWmZQVYWatKMJmDQzpXu4g3J1tZWwtiskDaMAOoBd5VA4YeabvzNSOz42yPz2PPf5sBCjEMVDOlhORIK8j10ME7UUAlJFiGWRAipqVtPHaihZ5j3A2LpgZtRO4QWzKMh00OudmkvulHUJ2SMjXBYUIPmyR6-gUqgFHM/ |
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/jZFRb4IwFIX_SvfAo7bgJO6RuIWoIPpgIn1ZulK7u0GLtJD9_BWyZNFNw8tNTnPOPV96McVHTBXrQDILWrHS6ZyGr8liE_rrmGzjLHsm-3gXrB6DZUBiH68xvTCE-xcSbQ-rOI02PiGk3xA06TKVmNbMvk9AnTQ-8rKZSjj9iV_uz27FQVnRqB9IxLWyjFvTm-HjfKYRpv2b-LL4qCqpazN4hLIeuYheyd9NV1zZ7uA7rqdZECbrGSHzUVW2YYVwsqpLYIoLj7RTM0VSd66ychbEVIGMZVagRsi2HDDMSNuNrxmZHWe7fx53_v8ZRAHDQBWra1ASmVpwM3TIFgpRghKOYeETBKrTwPvWcwuN6FnG3bHQlTAWuEdc0TDutnnkZlv9Sd_mZZecUjvPJzTfJdHDN7_5KDw!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVHPb4IwFP5XuoNHacFJtiNxC1FB9GCivSwdLd3bSqm0kv35q2TJok7D5SXfy_cr72GKd5hq1oFkDhrNlMd7Gr9lT8s4XKRklRbFC9mk62j-GM0ikoZ4gekZId68kmS1nad5sgwJISeHqM1nucTUMPcxBl01eFeqNpBQXcnP_YtbctBOtPq3JCob7Vjp7IkMn4cDTTA97cS3wztdy8bYniO0G5Ez6QX8c7roVay3oe_1PInibDEhZDooyrWMCw9ro4DpUozIMbABkk3nI2tPQUxzZB1zArVCHlVfww6k3TjNQO0w2v33-Pf_30Fw6AeqmTGgJbJGlLbPkEfgQoEWvgNnjqGOKeB93KCb8qYW1kE5It6_H3dDvOAixHzR96nqsip30_2Y7tdZ8vADaiEU_Q!!/ |
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/jZHBbsIwEER_xT3kCN6EJqLHiFYRkBA4IIEvlZsY49axTWxQP78mrVRBC8plpbVn9o12McEbTBQ9CU6d0IpK329J8pqP50k4y2CRleUzrLJlNH2MJhFkIZ5hciFIVi-QLtbTrEjnIQCcJ0RtMSk4Joa6_UConcabSrZDLnZ_7Jfzy1t2oRxr1U9IVGnlaOXsWSzeDweSYnJ-Y58Ob1TDtbGdhikXwIX1qv2ddJWrXK5Dn-tpFCX5bAQQ90K5ltbMt42RgqqKBXAc2iHi-uSRjZcgqmpkHXUMtYwfZRfD9pTdWE1Pbz_Z_fP48_-fgdWiK6ihxgjFkTWssh2DH0XNpFDMZxjHEbJUsu8fvfdoo1vnDb3WW-uGWSeqADyqK3d5AdzhmQ_yFstTvitcvB2Q7TJPH74AdluQhg!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHNboMwEIRfhR44Jl5IQekRpRXKDyE5RAJfKtc41C3YBG9QH78OqlSRNhHHWc18O9ollGSEKtbJkqHUilVW5zR83czXobeKYRun6TPs452_fPQXPsQeWRE6MIT7F4i2h2WcRGsPAC4Ev00WSUlow_B9ItVRk4xX7bSUxz_xIT-9FZcKRat-SjpcK2QczcUsP04nGhF6mYkvJJmqS92Y3iMUujCIXslf0lWvdHfwbK-nmR9uVjOAYNQqbFkhrKybSjLFhQvnqZk6pe7sytpaHKYKxyBD4bSiPFd9DTPSduM0I7PjbPffY9__fwdRSJIZ1K3ouQV3Ks17pL1GIcY9qtC1MCi5Cxbnwj1c80nfgqrbHBMM8gnN5yZ6-AY9C38u/ |
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/jVHBboJAFPwVeuAo-8BK2iOxDVFB8GACe2m2y0q3hV1kn6af35U0abTVcpz3ZuZN5hFKCkIVO8qaodSKNRaXNHxJHlahv4xhHWfZE2ziPFjcB_MAYp8sCT0jhJtniNbbRZxGKx8ATg5Bn87TmtCO4dtEqp0mBW96r5a7X_Jz_-yaXCoUvfoO6XCtkHE0J7J83-9pROhpJj6RFKqtdWcGjlDowpn0Av44XeTK8q1vcz1OgzBZTgFmo05hzyphYds1kikuXDh4xnNqfbQnW0txmKocgwyF04v60AwxzEjalWpGasfRbr_Hvv_vDKKSpDCoezH4VtxpNB8sbRuVMP8sR1Rb6VYYlNwFe8uFG3Y3l6T7oK-z5pjsUpyVE1rmSXT3Bez_K-c!/ |
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/jVFNb8IgGP4r3aFH5W2dzXZs3NKordWDSeWyMEDGRqEWNPv5w2qy6Kbp8YHnK8-LMKoQ1uQgBXHSaKI83uDkLX-aJ9Esg0VWli-wypbx9DGexJBFaIbwBSFZvUK6WE-zIp1HAHB0iNtiUgiEG-I-BlJvDaqoaodCbv_IL_3LW3KpHW_1uWRAjXaEOnsky8_dDqcIH9_4t0OVroVpbMfh2oVwIb2Cv05XvcrlOvK9nkdxks9GAONeUa4ljHtYN0oSTXkI-6EdBsIcfGTtKQHRLLCOOB60XOxVV8P2pN2Ypqe2H-3-efz5_-_AmUSVdablnS-jgTK0s_RrMO7jfchpcf93JiopTlUGwb5hvgnrNTIzNbdO0hB8agh3UkPol9p84fexOuTbwo03A7xZ5unDDwHVBf0!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZHNbsIwEIRfxT3kCN6EEtFjRKuInxA4IBFfKtcxrtvEDvEG9fFrUKUKClWOu_pmdjRLGd1RZvhRK47aGl75uWDx63KyiMN5Cqs0z59hk66j2WM0jSAN6ZyyCyDevECy2s7SLFmEAHByiNpsminKGo7vA232lu5E1Q6V3v-RX_rn9-TaoGzNT0girEEu0J1g_XE4sISy005-Id2ZWtnGnRlpMIAL6dX463SVK19vQ5_raRTFy_kIYNzrFLa8lH6sm0pzI2QA3dANibJHf7L2COGmJA45StJK1VXnGK4ndqeantp-2P_v8e-_nUGW-twG6RpBpBAceWVVJ3u1VtpaOtQiAG8TwC2b5pO9javjcp_huBiwYuKSh2-S4YDR/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVFdb4IwFP0r3QOP2gtOsj0StxAVRB9MtC9LV2rXDVqEi9nPX3UmC34sPN72fOUcyuiGMsMPWnHU1vDC3VsWviVP89CfxbCIs-wFVvEymD4GkwBin84o6wDC1StEi_U0TqO5DwBHhaBOJ6mirOL4MdBmZ-lGFPVQ6d0Vvauf3aNrg7I255BEWINcYHME68_9nkWUHd_kN9KNKZWtmhNGGvSgQ704_5QucmXLte9yPY-CMJmNAMa9rLDmuXRnWRWaGyE9aIfNkCh7cJalgxBuctIgR0lqqdriFKPpCbtTTU9uP9j_87j5b2eQuT61QdpKECkER15Y1crzcL-9XP31aDS3pWxQCw-chQc3LM6L3raovtj7uDgkuxTH2wHbLpPo4Qd4MVHU/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZFBT4NAEIX_Ch56LLtQIXok1ZBSKO2hCd2L2cKyrsJCd6eo_96lMVFaqxzf5HtvXmYQQRkiknaCUxCNpJXRO-I_xXdL34lCvArT9AFvwrW7uHXnLg4dFCEyAPzNIw5W20WYBEsHY9wnuCqZJxyRlsLzVMiyQVleKZuL8sI-zE-v2YUEpuRXSStvJNAcdA-Ll8OBBIj0M_YOKJM1b1p9YpiECR5Yz-R30lmvdL11TK_7mevH0Qxjb9QqULRgRtZtJajM2QQfbW1bvOnMytogFpWFpYECsxTjx-pUQ4_ErpxmpHcc9vd7zPt_79BSBZIpE_Wj67_nKpqaaRD5BF_621ey96ouLhPwdlOy_3gLbj4BDMusdg!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZHNboMwEIRfxT1wTLyQgtIjSiuUBEJyiJT4UrlgqFswxN6gPn5NVLXKX8VxVt_MjnYpozvKFO9kyVE2ildW71nwGk-XgbuIYBWl6TNsorU3f_RmHkQuXVB2BgSbFwhX23mUhEsXAPoETyezpKSs5fg-kqpo6C6r9LiUxZX9PD-9Z5cKhVY_JUnWKOQZmh6WH4cDCynrZ-IL6U7VZdOaEyMUOnBmvZB_SRe90vXWtb2eJl4QLyYA_qBVqHkurKzbSnKVCQeOYzMmZdPZlbVFCFc5MchREC3KY3WqYQZid04z0DsM-_899v23O7RcoxLaRv3uq1oyIjfmA86YN7UwKDMHrvwO3MltP9mbX3VxkaC_H7H91IQP35GZu7A!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVFNb4IwGP4r7MBR-oKTuCNxCxFF9GCivSwd1NoN2toWs5-_YpYZdW7c-jTPV94HYbRBWJAjZ8RyKUjt8BbHr_PxLA6zFBZpUTzDKl1G08doEkEaogzhC0K8eoFksZ6meTILAaBziHQ-yRnCitj9gIudRJuy1gHjuxv5pX9xT86FpVp8l_RKKSwprenI_P1wwAnC3R_9tGgjGiaVOXGosD5cSK_g2emqV7Fch67X0zCK59kQYNQrympSUQcbVXMiSupDG5jAY_LoIhtH8YioPGOJpZ6mrK1PNUxP2p3T9NT2o_09j5v_9w6KaCuodlY_eWbPleKCeZUs21OipoeWa9q9-y1XyYYay0sfbvx9-MdffeC3UX2c73I72g7wdmyShy-FzJHM/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVHPb4IwFP5X2IGj9oGTbEfiFqKC6MFEe1k6qLUbtLUtZn_-illm0Om49ev7fuU9hNEGYUGOnBHLpSCVw1scvaVP8yiYJbBI8vwFVskynD6GkxCSAM0Q7hCi1SvEi_U0yeJ5AACtQ6izScYQVsTuB1zsJNoUlR4yvruSd_3zW3IuLNXip6RXSGFJYU1L5h-HA44Rbv_ol0UbUTOpzIlDhfWhI72AZ6eLXvlyHbhez6MwSmcjgHGvKKtJSR2sVcWJKKgPzdAMPSaPLrJ2FI-I0jOWWOppyprqVMP0pN1YTU9tP9r987jz_91BEW0F1c7qN8_suVJcMK-URXNK1PTQcE3bd495j3WXsqbG8sKHq3wf7vv_N0fqE7-Pq2O6y-x4O8DbZRo_fANnuSIz/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVHLbsIwEPyV9JAj2AkloseIVhGPEDgggS-Va4zrkqyDvaB-fh1UFQGlzXHW85KHMLIiDPhRK47aAC89XrPkdTqYJNE4o7OsKJ7pIpvHo8d4GNMsImPCLgjJ4oWms-Uoy9NJRCltHGKbD3NFWM3xvaNha8hKlLar9PZGfulf3JNrQGnhu2QgDCAX6Bqy_tjvWUpYc5OfSFZQKVO7E0cChvRCegXPTle9ivky8r2eenEyHfco7beKQss30sOqLjUHIUN66LpuoMzRR1aeEnDYBA45ysBKdShPNVxL2p2vaaltR_t7Hj__7x1qbhGk9VY_ecKfDJxiai52XGlQ_n1_0FY2BdqNtzGVdKhFSG8iQvp_RL1jb_3yON3m2F932Hrg0ocv7Fja_g!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFBb8IwDIX_SnfoEeKWUW3Hik0V0FI4IEEuUxZCltE6JQ1oP38pmzYVBuvR9vf8nmxCyYpQZEclmVUaWeHqNY1e0odpFEwSmCV5_gSLZB6O78NRCElAJoS2gGjxDPFsOU6yeBoAQLMhNNkok4RWzL71FG41WfHC9KXaXsjb-_NrcoVWGPwO6XGNlnFbN7B63-9pTGjTEx-WrLCUuqpPjEDrQ0t6Vv5uOsuVz5eBy_U4CKN0MgAYdrKyhm2EK8uqUAy58OHQr_ue1EdnWTrEY7jxasus8IyQh-IUo-6IXTlNR2037PZ73Pv_zlAxY1EYt-rHj7uWxpNNxfiOSYXSzfcHZUQTwCFSOE3zhC-0Pexw7o0uRW0V9-HC34d__X245V_t6OuwOKbbzA7XPbqep_HdJ3hJIBw!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHNbsIwEIRfxT3kCHZCiegxolXETwgckMCXynUW45Jsgm1QH78GVa2A0uY41sw3Iy_ldEU5iqNWwukaRen1msev08EkDscpm6V5_swW6TwaPUbDiKUhHVN-YYgXLyyZLUdplkxCxtiJEJlsmCnKG-G2HY2bmq5kabpKb27il_z8XlyjA4NfI4ms0Qnp7Mms3_d7nlB-eoMPR1dYqbqxZw-gC9hF9Er-kK525fNl6Hc99aJ4Ou4x1m9V5YwowMuqKbVACQE7dG2XqProKytvIQILYp1wQAyoQ3meYVva7nxNy2w729_n8ef_fUMjjEMwHvXdV4GRW1-iLZBGyJ1GRdRBF1BqhHaXK-oKrNMyYDf8gP3Db3b8rV8ep5vM9dcdvh7Y5OETMozVlQ!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFdb4IwFIb_SnfBpbbgJNslcQtRQfTCRHuzdOVYO6FgW8x-_opZtuBXuDw978eTHkzxBlPFTlIwKyvFCjdvafiRvMxDfxaTRZxlb2QVL4PpczAJSOzjGaYdQbh6J9FiPY3TaO4TQtqEQKeTVGBaM7sfSLWr8IYXeijk7srezc_u2aWyoNUvJOKVsoxb04rl1_FII0zbN_i2eKNKUdXmrAFlPdKxXoz_SRdc2XLtO67XURAmsxEh415VVrMc3FjWhWSKg0eaoRkiUZ1cZekkiKkcGcssIA2iKc4Ypqfsztf09PaTPT6PO_9thpppq0C7qL--EjTfuxJpANWMH6QSSDQyh0IquLPXcGykhpav323zqgRjJffIFYFHHhPc3ncI6gP9HBenZJfa8XZAt8skevoBo5UICQ!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHBbsIwEER_JT3kCN6EEtFjRKuIQAgckMCXygRjXBwn2Avq59dBVatAqXIca2beaE0oWROq2UUKhrLSTDm9odH7bDSNgjSBeZLnr7BMFuHkORyHkAQkJbRliJZvEM9XkySLpwEANA2hycaZILRmeOhJva_IulCmL-T-Lt7uzx_FpUZu9PdIr6g0sgJtY5YfpxONCW3e-CeStS5FVdurh2v0oRW9kb9NN7vyxSpwu14GYTRLBwDDTig0bMedLGslmS64D-e-7Xuiujhk6Swe0zvPIkPuGS7O6jrDdrQ9OE3HbDfb_9_jvv_vDTUzqLlxVT-8kpvi4CDScg9lceQotbhSFdty5USnk-6qkluX9-GO4UMHRn2k26G6zPYZDjc9uhnZ-OkLV8N4cg!!/ |
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_Sn1Yog_QbsiijwuaBdgYPJBAX0wZXal07Wg7Iv_eshjNQHSP5-ace77cCzFcQSzJkTNiuZJEOL3G4VvyNA39SYxmcZa9oEU8D8aPwShAsQ8nELcM4eIVRbPlOE6jqY8QOm8IdDpKGcQVsbsel4WCq1zoPuPFVby9P7sV59JSLb8gQa6kJbk1ZzN_PxxwBPF5Rj8sXMmSqco0Hiqth1rRC_mz6YIrmy99x_U8CMJkMkBo2KnKarKlTpaV4ETm1EN13_QBU0dXWToLIHILjCWWAk1ZLRoM09F24zQds91sf7_Hvf93hopoK6l2q777SqrznSvhhgLL8z21XLKmVZANFU64GNW9ZlQpcSpErbQiYn8SwNQbx-YuaMB9VRDz0On8W1VS47o8dMXjof95XKw7T7XHm6E4JkVqh-seXs-T6O4ToEw20A!!/ |
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/jZFPT8IwGMa_yjzsCO2GLHpc0CzAxuBAAr2YMl5KpetG-0L8-BZiNIBoj0_ze_7kLWFkQZjmRyk4ykZz5fSSJW_50ziJRhmdZGX5QmfZNB4-xoOYZhEZEXYBJLNXmk7mw6xIxxGl9JQQm2JQCMJajtuO1JuGLCplukJubuyX-eU9u9QIRn-NDKpGI6_QnmD5vt-zlLDTG3wgWehaNK09M6AxpBfWK_mTdLWrnM4jt-u5Fyf5qEdp36sKDV-Dk3WrJNcVhPTQtd1ANEdXWTsk4HodWOQIgQFxUOcZ1hO7cxpPrx_29_e47_99Q8sNajAu6ruvBlNtXYm0EKCsdoBSi3Or4itQTvgxHmdfNzVY5w_pzY6Q_t_hw5B2x1Z9dcw3BfaXHbac5unDJ2nLZlE!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHBbsIwEER_xT3kCN6EErXHiFYRkBA4IAVfKhMc4-I4wVlQP78GVa2A0uY41sy8kZcymlNm-FFJjqo2XDu9YuFb8jQN_UkMszjLXmARz4PxYzAKIPbphLILQ7h4hWi2HMdpNPUB4NQQ2HSUSsoajtueMmVN80LbvlTlTfyyP7sXVwaFNV8jSVEb5AW2J7N63-9ZRNnpTXwgzU0l66Y9e4RBDy6iV_Kn6WpXNl_6btfzIAiTyQBg2AmFlm-Ek1WjFTeF8ODQb_tE1keHrJyFcLMhLXIUxAp50OcZbUfbna_pmO1m-_s87vy_b2i4RSOsq_rmVcIWWwdRrSCoip1AZeSZqvlaaCdoXh7styLuDJ0-eVNXonWNHtxQPfif6sENtdmx9VAfkzLF4arHVvMkevgEBx8QcQ!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZHLbsIwFER_xV1kCXZCiegyolXEIwQWSOBNZcyNcUnsYBvE59egqlWgoCzHmjl35MEUrzBV7CQFc1IrVnq9pvHndDCJw3FKZmmev5NFOo9Gr9EwImmIx5g2DPHigySz5SjNkklICLkQIpMNM4FpzdyuI1Wh8YqXpitkcRdv8vNHcakcGPVTEnGtHOPOXszy63CgCaaXNzg7vFKV0LW9ekC5gDSiN_KPdNMrny9D3-utF8XTcY-QfqtTzrAteFnVpWSKQ0COXdtFQp_8ycpbEFNbZB1zgAyIY3mtYVvaHnxNy2w72_N5_Pz_d6iZcQqMR_3eg3MNygLSRWHBIb5jRsCG8X271ba6AuskD8gdOyBP2PWebvrlaVpkrr_u0PXAJi_fv1W4RQ!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVFNb8IgGP4r7NCjQutstmPjlkZtrR5MlMuC-BaZLVRA488fmmXGr6XHB56vvA-meIGpYgcpmJNascrjJY2_srdxHI5SMkmL4oPM0mk0fI0GEUlDPML0ihDPPkkymQ_TPBmHhJCTQ2TyQS4wbZjbdKQqNV7wynSFLO_k1_7FM7lUDoz6LYm4Vo5xZ09k-b3b0QTT0xscHV6oWujGnjmgXECupDfw4nTTq5jOQ9_rvRfF2ahHSL9VlDNsDR7WTSWZ4hCQfdd2kdAHH1l7CmJqjaxjDpABsa_ONWxL2pPTtNS2o_0_j5__cYeGGafAeKu_PDg2oCwgXZYWHOIbZgSsGN_6PwWyZgrVzPC99S20gXZbrnUN1kkekLvEgDxPDMjDxGZLV_3qkJW56y87dDnNkpcfyPbq7A!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZLPb4IwFMf_le7AUVtwku1I3EJUED2YaC9LrQ_shBbbatx_v2IWF3QuHF_z-f7Ie8UUrzCV7CQKZoWSrHTzmoYfycs09CcxmcVZ9kYW8TwYPwejgMQ-nmDaAsLFO4lmy3GcRlOfENI4BDodpQWmNbO7npC5wite6n4h8jt52z97JBfSgpY_JRFX0jJuTQOLz8OBRpg2b3C2eCWrQtXmwoC0HmlJb8Zfp5te2Xzpu16vgyBMJgNChp2irGZbcGNVl4JJDh459k0fFerkIiuHICa3yFhmAWkojuWlhumIPVhNR2037P_zuPP_3aFm2krQzuqaB-capAGk8tyARXzHdAEbxvem-QxMVEjIw1Hor06b3aoKjBXcI3dRHnkc5ZF2VL2nm2F5SvLUDtc9up4n0dM3PwtgeQ!!/ |
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/jVE9b8IwEP0r7pAR7IQStWNEqwhICAxI4KVyzcW4JHawDeXn16CqFVBoxnf3vnSHKV5gqtheCuakVqzyeEnjt-xpHIejlEzSonghs3QaDR-jQUTSEI8wPSPEs1eSTObDNE_GISHk6BCZfJALTBvm1h2pSo0XvDJdIcsr-bl_cUsulQOjvksirpVj3NkjWX5stzTB9DiDg8MLVQvd2BMHlAvImfQC_jpd9Cqm89D3eu5FcTbqEdJvFeUMW4GHdVNJpjgEZNe1XST03kfWnoKYWiHrmANkQOyqUw3bknbjNC217Wj33-Pf_3eHhhmnwHirnzw4NKAsIF2WFhzia2YEvDO-8TsFn-jevsWpV7oG6yQPyFV2QG57B-Sf7GZD3_vVPitz11926HKaJQ9fpMBXlQ!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFBb4JAEIX_Cj1wlB2wEnsktiEiiB5McC_NFha6LSy4O5L-_C6mqVFrw_FN3vvmZYZQkhEqWS8qhqKVrDZ6T_3XeL7y3SiEdZimz7ANN97y0Vt4ELokIvTC4G9fIFjvlmESrFwAGAieShZJRWjH8H0iZNmSLK-VU4nyJn7JT-_FhUSu5E9JK28lshz1YBYfhwMNCB1m_AtJJpuq7fTJwyXacBG9kmfSVa90s3NNr6ep58fRFGA2ahUqVnAjm64WTObchqOjHatqe7OyMRaLycLSyJBbilfH-lRDj7TdOc3I7Djb_-8x7_-7Q8cUSq4M6ndfyQ6jbla0DdcochtuIDYMkO6Tvs3qPi4TnO0ndD_XwcM3TAocng!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVFNb4JAEP0r9MBRdsBK2iOxDRFB9GCie2m2sGy3hQV3R9Of38WYGrU2XCZ5k_eVGULJhlDFDlIwlK1itcVbGr6lT_PQT2JYxHn-Aqt4Gcweg2kAsU8SQi8I4eoVosV6FmfR3AeA3iHQ2TQThHYMP0ZSVS3ZFLX2hKxu5Jf--T25VMi1OpV0ilYhK9D0ZPm529GI0H7Hv5FsVCPazhw5XKELF9IreHa66pUv177t9TwOwjQZA0wGRaFmJbew6WrJVMFd2HvGc0R7sJGNpThMlY5BhtzRXOzrYw0zkHbnNAO1w2j_v8e-_-8OHdOouLZWv3kV253GgMOVbcMNysKFGycXrMlxkO6Lvk_qQ1plONmO6HaZRg8_2Zr4Tw!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFBb4JAFIT_Cj1wlH1gJfZIbENEED2YyF6aFRa6LSy4-7T9-V1NY4PWhuNsZr432SGUbAmV7CgqhqKVrDY6o_5rPF34bhTCMkzTZ1iHK2_-6M08CF0SEdoz-OsXCJabeZgECxcATgRPJbOkIrRj-DYSsmzJNq-VU4nyJt7np_fiQiJX8qeklbcSWY76ZBbv-z0NCD298S8kW9lUbafPHi7Rhl70Sv6Srnqlq41rej2NPT-OxgCTQadQsYIb2XS1YDLnNhwc7VhVezQnG2OxmCwsjQy5pXh1qM819EDbna8ZmB1m-38eM__fHTqmUHJlUJd7n3wnJFPDNirahmsUuQ03JBsupO6D7ib1MS4TnGQjmk118PANhs_0gA!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVFNb4JAEP0r9MBRdsBK2iOxDRFB8GAie2lWXLfbwoLLaPvzu5i2Bq0Nt3mT95UZQsmaUMWOUjCUtWKlwTn1X-KHue9GISzCNH2CZZh5s3tv6kHokojQHsFfPkOwWM3CJJi7ANA5eDqZJoLQhuHrSKpdTdZFqR0hd1fyvn96Sy4Vcq2-S1pFrZAV2HZk-bbf04DQbsc_kaxVJeqmPXG4Qht60gt4drrolWYr1_R6HHt-HI0BJoOiULMtN7BqSslUwW04OK1jifpoIitDsZjaWi0y5Jbm4lCearQDaTdOM1A7jPb_e8z7_-7QMI2Ka2P1m_fBN1Ix3ZsGnHBbV7xFWdhw5WnDj9N5Is073UzKY7xLcJKPaJ7Fwd0XM12p7g!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZHNbsIwEIRfxT3kCHZCiegxolXETwgckIgvlZuY1G2yDvaS9vFrUNUqUKoc1575ZrRLOd1RDqJVpUClQVRuznj4vJwsQn8es1Wcpo9sE6-D2X0wDVjs0znlHUG4eWLRajuLk2jhM8ZOhMAk06SkvBH4OlCw13SXV2ZYqv2VvctPb9kVoDTwXZLkGlDkaE9i9XY48Ijy05v8RLqDutSNPWskoMc61ovxl3TRK11vfdfrYRSEy_mIsXGvKDSikG6sm0oJyKXHjkM7JKVuXWTtJERAQSwKlMTI8lida9ieshur6entJ_v_PO78f3dohEGQxqF-8kB-kKohA9JKKHTnq8cmC11Liyr32BXaY7fRzTt_GVftcp_gOBvwbGKjuy9c6M8t/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFRT4MwFIX_Cj7scbQwIfpIpiFjMLaHJawvpoOCVWhZe4f67y3ERJnO8Hia75x7ei8iKENE0I5XFLgUtDb6QPyn-G7tO1GIN2GaPuBduHVXt-7SxaGDIkRGgL97xMFmvwqTYO1gjPsEVyXLpEKkpfA856KUKMtrZVe8_GUf56fX7FwAU-KrpJVLATQH3cP85XQiASL9G3sHlImmkq0eGCZghkfWC_mddNEr3e4d0-t-4fpxtMDYmzQKFC2YkU1bcypyNsNnW9tWJTszsjGIRUVhaaDALMWqcz3U0BOxK6uZ6J2G_X8ec_6_O5iPC91KBUPMpF0VsmEaeD5s7ae5fSVHr-7iMgHvMCfHj7fg5hPG_SCd/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVFLU8IwEP4r8cARkhbp4LGDTodHKRyYobk4oYQQbTclWRh_vqHjqKBoj9_O99pdyumachAnrQRqA6L0OOfR82w4jYJJwuZJlj2yZbIIx_fhKGRJQCeUXxCi5ROL56txksbTgDF2dghtOkoV5bXAfVfDztB1Udqe0rsf8kv_7JZcA0oLHyVJYQBFge5M1i-HA48pP8_kG9I1VMrUruFIwA67kF7BL6erXtliFfheD_0wmk36jA1aRaEVW-lhVZdaQCE77NhzPaLMyUdWnkIEbIlDgZJYqY5lU8O1pN04TUttO9rf7_Hv_72DXxxcbSw2Nv7bZE-s2WhwBojb67rWoIiHaI_F5zL_3nNrKulQF81lvwV0WIuA-pVvBuVptktxkHd5PnTx3Tt6rXV7/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVHBUoMwFPwVPPRYEqhl6pGpDlMKpT10puTiRAgYhYQmr4yfb0BnKmgdjpvs7tu3DxF0QkTQlpcUuBS0Mjgl3nO02npOGOBdkCSP-BDs3c29u3Zx4KAQkQHBOzxhf3fcBLG_dTDGnYOr4nVcItJQeJ1zUUh0yipll7z4JR_6J7fkXABT4juklUkBNAPdkfnb-Ux8RLo39gHoJOpSNrrnMAEzPJCO4NVplCvZHx2T62HhelG4wHg5aRQomjMD66biVGRshi-2tq1StmZkbSgWFbmlgQKzFCsvVR9DT6TdqGaidhrt__OY8_-dwSwudCMV9DZjbJnOlcwv2dfnhCJzWTMNPOsr_eE0xkPn5p28LKs2KmJYpnOSrrR_9wkOhUHA/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVHLUsIwFP2VumAJSYt0cNlBp8OjFBbMlGycWEKItjcluWX8fNPqqKBolydzXveEMJIRBvykJEelgRcOb1n4uBjPQ38W02Wcpvd0Ha-C6W0wCWjskxlhZ4Rw_UCj5WYaJ9Hcp5Q2DoFJJokkrOJ46CvYa5LlhRlItf8hP_dPr8kVoDDwUdLLNSDP0TZk9Xw8soiw5k28IsmglLqyLUcA9uiZ9AJ-OV30Slcb3_W6GwbhYjakdNQpCg3fCQfLqlAcctGj9cAOPKlPLrJ0FI_DzrPIUXhGyLpoa9iOtCvTdNR2o_39Pe77f-_gDgdbaYOtDcmkAGHcvEbXqEC-hx1UVTVAgUVT5583_TvrTpfCosrbgb_l9Gj3nOqFPY2K02Kf4GjbZ9uxjW7eABEfPY0!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jVFNT4MwGP4reOA4Wpgj80imIWMwtsMS6MVUKFiFlrXvFv33FmKiTLdwfJrnq--DCMoQEfTMawpcCtoYnBP_OV5ufDcK8TZM00e8D3fe-t5beTh0UYTIiODvn3CwPazDJNi4GOPewVPJKqkR6Si8zrioJMqKRjk1r_7Ix_7pNTkXwJT4LmkVUgAtQPdk_nY8kgCR_o19AMpEW8tODxwmwMYj6QX8cbrole4Orun1MPf8OJpjvJgUBYqWzMC2azgVBbPxydGOVcuziWwNxaKitDRQYJZi9akZauiJtCunmaidRrs9j5n__w7m40J3UsFggzINUrEhoqIFbzh8WrQsFdOaTRutlC3TwIvhpr-sbXzTunsnL4vmHFcJLPIZyZc6uPsC6c6oYg!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFRb4IwFIX_CnvwUVpwEvdI3EJEEX0wwb4sHZTaDW5rW81-_ipZsuHmxuNpzvnu6b2IoAIRoGfBqRUSaOP0nkTPq9kyCtIEr5M8f8TbZBMu7sN5iJMApYj0DNH2Ccfr3SLJ4mWAMb4QQp3NM46IovYwFlBLVJSN9rmof8T7_PxWXIBlGj5LeqUES0trLmbxejySGJHLG3u3qICWS2U6DwM7wr3olfwiXfXKN7vA9XqYhNEqnWA8HTTKaloxJ1vVCAolG-GTb3yPy7Mb2TqLR6HyjKWWeZrxU9PVMANtN1YzMDvM9vd53Pl_7-A-DkZJbTsMKsxBKCWAexWrBYiO3U2spW6Hna2SLTNWlN1Wv8FH-B-4eiMv0-a8qjM73Y_Jfmbiuw_QocwD/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVFLU8IwEP4r8cCRJi3SwWMHnQ6PUjgwA7k4sU1DtE1CsjD-fEPHEUHRHnfne-23mOINpoodpWAgtWK1n7c0fp6PZnE4TckizfNHskqX0eQ-GkckDfEU0wtAvHoiyWI9SbNkFhJCTgqRzcaZwNQw2PWlqjTeFLUNhKx-0C_181t0qYBb9RkSFVoBK8CdwPJ1v6cJpqcdfwe8UY3QxrUYrqBHLqhX41npKle-XIc-18MgiufTASHDTlZgWcn92JhaMlXwHjkELkBCH71l4yGIqRI5YMCR5eJQtzFcR9iNajpyu8H-fo9__-8Z_OHKGW2hlfHf9lq6liUDbZHbSWOkEkgqB_ZQfB3zb5-lbrgDWbTNfjPokQ4G5o2-DOvjvMpguO3T7cgldx9FGdBQ/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVFdT8IwFP0r84FHaTdkwccFzcLHGDyQjL6YOkqpbrelvRDjr7ebJgqK2eNpzlfPJYwUhAE_KclRaeCVxxsWP81HszicpnSR5vkDXaXLaHIXjSOahmRK2BkhXj3SZLGepFkyCymljUNks3EmCTMc97cKdpoUZWX7Uu1-yc_982tyBSgsfJUMSg3IS3QNWb0cDiwhrHkTb0gKqKU2ruUIwB49k17Ab6eLXvlyHfpe94Monk8HlA47RaHlW-FhbSrFoRQ9euy7fiD1yUfWnhJw2AYOOYrACnms2hquI-3KNB213Wj_n8ef_-8O_uPgjLbY2pDC7ZUxCmSgoJmjFrZUfu3Pfd41iG6n2-paOFRlu-yPgB7tEGBe2fOwOs13GQ43t2wzcsnNBxixc9k!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVFLU8IwEP4r8cARkhbp4LGDTodHKRycgVycmKYh2iYl2TL8fEPHUUHRetyd77XfYoo3mGp2UJKBMpqVft7S6GkxnkfBLCHLJMvuyTpZhdPbcBKSJMAzTM8A0fqBxMvHaZLG84AQclIIbTpJJaY1g11f6cLgDS_tQKriG_1cP7tGVxqE1e8hETcaGAd3AquX_Z7GmJ524gh4oytpatdihIYeOaNejJ9KF7my1WPgc90Nw2gxGxIy6mQFluXCj1VdKqa56JFm4AZImoO3rDwEMZ0jBwwEskI2ZRvDdYRdqaYjtxvs9_f49_-cwR-uXW0stDJ4U4hcHJG0pvEu3JSl4IDcTtW10hIp7cA2_OOoP3vNTSUcKN42_MWoR_5hVL_S51F5WBQpjLZ9uh27-OYNUIt3IA!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZHNboMwEIRfxT1wTGxIg9IjSiuUH0JyiAS-VC4Y6gZsYm9QH78GVWpIm4rjWjPfjncwxQmmkrWiZCCUZJWdU-q_bhcb312HZBfG8TM5hHtv9egtPRK6eI3pQOAfXkiwO67CKNi4hJCO4OloGZWYNgzeJ0IWCidZpaelKH7Zh_z4nl1I4Fp-h0SZksAyMJ1YfJzPNMC0e-OfgBNZl6oxvYZLcMjAejP-kG5yxfuja3M9zTx_u54RMh-1CjTLuR3rphJMZtwhl6mZolK1dmVtJYjJHBlgwJHm5aXqY5iRsjunGekdJ_u_Hlv_3xnsx6VplIYeY9tmWguuUSXkaVxLuaq5AZH1R7xiOWTIak70bV612yKCeTqh6cIED18wPf28/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFRb4IwFIX_CnvwUVpwEvdI3EJEEX0wkb4stdbaCS22V7Ofv0qWTNhceDzNOd89vRcRtEVE0asUFKRWtHS6INH7YjKPgjTByyTPX_E6WYWz53Aa4iRAKSItQ7R-w_FyM0uyeB5gjG-E0GTTTCBSUzgOpTpotGWl8YU8_Iq3-fmjuFTAjfou6TGtgDKwN7P8OJ9JjMjtjX8C2qpK6No2Hq5ggFvRjvwhdXrlq03ger2MwmiRjjAe9xoFhu65k1VdSqoYH-CLb31P6KsbWTmLR9Xes0CBe4aLS9nUsD1tD1bTM9vP9v953Pn_7uA-rmytDTSYrvbYkRrBd5Sd-p1srytuQbJmo3egrm6B6xPZjcvr4pDBuBiSYmLjpy8e4lPb/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHNbsIwEIRfxT1wBDuhRPQY0SriJwQOSOBLZRxjXBI72Avq49dEldqkUOU41sy3411M8RZTza5KMlBGs8LrHY3eF-N5FMwSskyy7JWsk1U4fQ4nIUkCPMO0YYjWbyRebqZJGs8DQsiNENp0kkpMKwbHvtIHg7e8sAOpDn_iTX72KK40CKu_SyJuNDAO7mZWH-czjTG9vYlPwFtdSlO52iM09Egj2pI_pFavbLUJfK-XYRgtZkNCRp1GgWW58LKsCsU0Fz1yGbgBkubqR5begpjOkQMGAlkhL0Vdw3W0PVhNx2w32__n8ee_38F_XLvKWKgxbY34kVkp9oyfHMoFMFV0WmduSuFA8Xqxv3htfY9fneh-VFwXhxRGuz7djV389AXVg_2E/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFRb4IwFIX_Svfgo7TgJO6RuIWIIPpgIn1ZulpYN2ixvZrt36-SJU42Fx5Pc853T-_FFO8wVewkKwZSK1Y7XdDwOZ0tQz-JySrO80eyidfB4j6YByT2cYLplSHcPJFotV3EWbT0CSFnQmCyeVZh2jJ4HUtVarzjtfEqWf6KX_PzW3GpQBj1XRJxrYBxsGezfDscaITp-U18AN6pptKt7TxCwYhcRXvyQur1ytdb3_V6mARhmkwImQ4aBYbthZNNW0umuBiRo2c9VOmTG9k4C2JqjywwEMiI6lh3NexA243VDMwOs_1_Hnf-vzu4jyvbagMdpq8Rr5lskFSHozSfgza5142wIHm30x-ovu6h23f6Mq1PaZnBtBjTYmajuy8aJd9u/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVHPb4IwFP5XuoNHbcFB3JG4haggejDBXpYOStcNWmwfZn_-KlkydXPj-F6-X-97mOIcU8WOUjCQWrHazXsaPiezVegtY7KOs-yRbOONv7j35z6JPbzE9AIQbp9ItN4t4jRaeYSQk4Jv0nkqMG0ZvI6lqjTOi9pMhKx-0C_1s1t0qYAb9RUSFVoBK8CewPLtcKARpqcd_wCcq0bo1vYYrmBELqhX47fSVa5ss_NcroepHybLKSHBICswrORubNpaMlXwEekmdoKEPjrLxkEQUyWywIAjw0VX9zHsQNiNagZyh8H-fo97_-8Z3OHKttpAL4PzViNnJCtZ9IvezOgOpBJIdLLkg-osdcMtyKIv9kx_RP7Xb9_pS1AfkyqFYD-m-5mN7j4B-x0xvg!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFRb4IwFIX_Svfgo7TgINsjcQsRQfTBBPuyVCi1G7TYVrb9-xVjtuDmwltP851zT-6FGOYQC9JxRgyXgtRW73DwkjwsAzeO0CrKsie0idbe4t6beyhyYQzxAAg2zyhcbRdRGi5dhFCf4Kl0njKIW2IOUy4qCfOiVg7j1S_7MD-7ZefCUCUuJUEhhSGF0T3MX49HHELc_9EPA3PRMNnqM0OFmaCB9Ur-JF31ytZb1_Z6nHlBEs8Q8keNMoqU1MqmrTkRBZ2gk6MdwGRnRzYWAUSUQBtiKFCUnepzDT0Su7Gakd5x2P_nsef_u0OpZAv0gbej1lTKhmrDC_v69rVveO_XXVKlxt9N8f7zPbz7AkuBKsQ!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVFBboMwEPyKe8gx2JCC0iNKKxQCITlEAl8qF4zjFmxiO6jPr4lataRNxW1mNTM72oUY5hAL0nNGDJeCNJYXOHhOlpvAjSO0jbLsEe2jnbe-91YeilwYQzwSBPsnFG4P6ygNNy5CaEjwVLpKGcQdMcc5F7WEedkoh_H6l32cn92yc2GoEp8lQSmFIaXRg5i_nk44hHiY0XcDc9Ey2emLhgozQyPrFf1OuuqV7Q6u7fWw8IIkXiDkT1plFKmopW3XcCJKOkNnRzuAyd6ubK0EEFEBbYihQFF2bi419ETZjdNM9E6T_f8e-_6_O1RKdkAfeTeCEy5WyZZqw0uLvnw_IOze8Ivf9EmdGr-Y42Kpw7sPQzSyxw!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVFPb4IwHP0q7OBRWnAQdyRuISKIHkykl6WDUrtBC20h-_grZovi5sLt95r3L30AgSNAHPeMYs0Ex5XBGfJf4-XGd6IQbsM0fYb7cOeuH92VC0MHRACNCP7-BQbbwzpMgo0DIRwcXJmsEgpQg_VpzngpwDGvpE1Z-Us-9k_vyRnXRPLvklYuuMa5VgOZvbctCgAa3sinBkdeU9GoM4dwPYMj6Q28ON30SncHx_R6Wrh-HC0g9CZFaYkLYmDdVAzznMxgZyvboqI3kbWhWJgXltJYE0sS2lXnGmoi7c7XTNROo_0_j5n_7w6FFI2lTqy5Oo1v2zFJhrRpSxWiJkqz3Fw_Jlfn2K_5QG9e1cdlor1sjrKlCh6-AFgd3Ng!/ |
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/jVJPb4IwFP8q3cGjtuAk25G4hYggejCRXpYOKnaDtrTF7OOv6JaBm47bey-_f3nvQQx3EHNyZAUxTHBS2j7F3kv0sPScMECrIEme0CZYu4t7d-6iwIEhxD2At3lG_mq7CGJ_6SCEWgVXxfO4gFgScxgzvhdwl5VqUrD9L3pfP7lGZ9xQxb9CgkxwQzKjWzB7q2vsQ9zO6IeBO14VQuoThnIzQj3qRfujdJErWW8dm-tx6npROEVoNsjKKJJT21ayZIRndISaiZ6AQhytZWUhgPAcaEMMBYoWTXmKoQfCrqxmIHcY7PZ57Pn_zpArIYE-MNkprW7dMEVbN92d2_1X-uQvJFVnY1AR3pzf798t56Ki2rDMVt-anbJn253fspXv-HVWHqN9bGbpGKfryL_7BBvsduk!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZHBbsIwEER_xT1wBDuhRO0xolVESAgckMCXyiQmdZusg72k7d_XoEpVKFQ5zurN7GiXcrqhHESrSoFKg6ic3vLgJXmYB14csUWUZU9sFS392b0_9Vnk0ZjyDhCsnlm4WM-iNJx7jLFTgm_SaVpS3gh8HSrYa7rJKzMq1f6PvZuf3bIrQGngpyTJNaDI0Z5g9XY48JDy00x-It1AXerGnhkJOGAd64X8TbrolS3Xnuv1OPaDJB4zNum1Co0opJN1UykBuRyw48iOSKlbt7J2CBFQEIsCJTGyPFbnGrYnduM0Pb39sP_f495_vQPUhYvBowFLUJNWQqFNr5MVupYWVT5g1zOad76bVG2yT3GyHfLd10d49w2q9-fi/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZHNbsIwEIRfxT1wJHZCiegxolXETwgckBJfKjcxqdtkHewl6uPXoEoVlFQ57uib2dEu5TSjHESnKoFKg6jdnPPwdT1bhf4yZps4TZ_ZLt4Gi8dgHrDYp0vKr4Bw98KizX4RJ9HKZ4ydEwKTzJOK8lbg-1jBQdOsqI1XqcMf-3V-2mdXgNLAT0lSaEBRoD3D6uN45BHlZ01-Ic2gqXRrL4wEHLEr6834m3TTK93ufdfraRKE6-WEsemgVWhEKd3YtLUSUMgRO3nWI5Xu3MrGIURASSwKlMTI6lRfatiBWM9pBnqHYf-_x73_fgdoSheDJwOWoCadhFKbXnnAJUvdSIuqGLG7GT0ybT_527Tu1ocEp_mY5zMbPXwDrZtz9g!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFRT4MwFIX_Cj7scfTChOgjmYaMwdgelrC-mA5KrULLaEH995bFaJjO8Hib75x7bg_CKENYkJ4zorkUpDLzAftP8d3ad6IQNmGaPsAu3LqrW3fpQuigCOER4O8eIdjsV2ESrB0AGBzcNlkmDOGG6Oc5F6VEWV61NuPlL_nYP70m50LTVnyFtHIpNMm1GmD-cjrhAOHhjb5rlImayUadGSr0DEbSi_HH6SJXut07Jtf9wvXjaAHgTVqlW1JQM9ZNxYnI6Qw6W9kWk71ZWRvEIqKwlCaaWi1lXXWOoSZiV75monYa9n89pv6_M6iuMSfTaYUUsqZK83wG37LmFR-9qo_LRHuHOT5-vAU3n9cfE68!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZHBboMwEER_hR44Bi-koPSI0gqFQEgOkcCXygXjugVDsEH9_JqoVUraVNx2rDe7412EUYqwIANnRPFGkErrDHvP0Wrr2WEAuyBJHuEQ7J3NvbN2ILBRiPAE8A5P4O-OmyD2tzYAjB2cLl7HDOGWqNcFF2WD0rzqLMbLX_Zp_-SWnQtFO_EV0sgboUiu5Ajzt9MJ-wiPb_RDoVTUrGnlmaFCmTCxXslLp6tcyf5o61wPS8eLwiWAO2uU6khBtazbihORUxN6S1oGawY9staIQURhSEUUNTrK-uocQ87Ebqxmpnce9v959Pn_ziD7Vn-Zyp_VjH0VTU2l4rkJ37ZLhdp3_OJWQ1TGys0WOFtJ_-4Taqnctw!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZHNboMwEIRfhR44Bi-kQekRpRXKDyE5RCK-VC4xrluwCV6iPn5N1CgibSqOY803O94llGSEKnaSgqHUipVW72n4upouQ38RwzpO02fYxptg_hjMAoh9siC0Zwi3LxCtd_M4iZY-AHQJQZPMEkFozfB9JFWhSZaXjSdk8Qvv56f3cKmQN-qnpJNrhSxH05nlx_FII0K7N_6FJFOV0LU5e7hCF3rojbwm3fRKNzvf9noaB-FqMQaYDBqFDTtwK6u6lEzl3IXWM54j9MmOrKzFYergGGTInYaLtjzXMANtd1YzkB1m-_889vx_dzBtbb_M7ZhGtyiVGLSug664QZm7cOFduPD1J32blKdVkeBkP6L7qYkevgG_TsDP/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVHPT8IwFP5X6mFHaDdk0eOCZgE2BgcS6MXUrdTq1o72bdH_3kKmBhTc8X35fr33MMUbTBVrpWAgtWKlm7c0fEru5qE_i8kizrIHsoqXwfQ2mAQk9vEM0xNCuHok0WI9jdNo7hNCDg6BSSepwLRm8DKQaqfxJi_NUMjdL_mpf3ZJLhVwo7qSKNcKWA72QJav-z2NMD1g_B3wRlVC1_bI4Qo8ciI9G3-cznply7Xvet2PgjCZjQgZ94oCwwruxqouJVM590gztEMkdOsiK0dBTBXIAgOODBdNeaxhe9IunKanth_t-nvc-__uYJvarcxdjNENSCU66AO1XBXaoA5GUlkwTf69z78nLXTFLcjcI18ZHunMOuh6Rv1Gn8dlm-xSGG8HdLtMoptPlLfWcg!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZHNbsIwEIRfJT3kCN6EJqLHiFYRPyFwQCK-VK4xxiVxTLxBffwa2qqCQpXjWDPfjncJJWtCNTsqyVDVmpVOFzR-nQ2ncTBJYZ7m-TMs00U4fgxHIaQBmRB6YYiXL5DMV-M0S6YBAJwIYZONMkmoYbjrKb2tyZqXTV-q7Z_4JT-_F1caRaO_S3q81sg42pNZvR8ONCH09CY-kKx1JWtjzx6h0YeL6JX8JV31yherwPV6GoTxbDIAiDqNwoZthJOVKRXTXPjQ9m3fk_XRjaycxWN641lkKLxGyLY817AdbXdW0zHbzfb_edz5b3ewrXFfFm6MYXyvtPzC75QxTnTa3aauhEXFffiB-XATZvb0LSqPs22GUdGjxdAmD58S53cS/ |
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/jVFNb4IwGP4r3YGjtuAk25G4hYggejDRXpYOSu2EtraVbP9-xWkWnS4cn77PV98XYriGWJCWM2K5FKR2eIPDt_RpFvpJjOZxnr-gZbwIpo_BJECxDxOILwjh8hVF89U0zqKZjxDqHAKdTTIGsSJ2O-CiknBd1HrIePVHfumf35NzYakWp5KgkMKSwpqOzD_2exxB3L3RTwvXomFSmSOHCuuhC-kV_HW66pUvVr7r9TwKwjQZITTuFWU1KamDjao5EQX10GFohoDJ1kU2jgKIKIGxxFKgKTvUxxqmJ-3Oanpq-9H-P487_-0O5qDcl6mLUaTYccF-7LdcKQdO8y_QUlFKDW5xQGekm2ONXrsuZUON5YWHzuEeumV8mvcPVzv8Pq7btMrseDPAm0UaPXwDfmA_5g!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZHBboMwEER_hR44BhtSUHpEaYVCICSHSOBL5RrjugWbYIP6-TVRo4i0qTiu9WZ2vAMQyAESeOAMay4Frs1coOA1WW0DN47gLsqyZ3iI9t7m0Vt7MHJBDNAECA4vMNwdN1Eabl0I4ejgdek6ZQC1WL8vuKgkyEndOYxXv-RT_-yenAtNO_ET0iJSaEy0GmH-cTqhEKDxjX5pkIuGyVadGSq0DSfSm_HqdJMr2x9dk-tp6QVJvITQn7VKd7ikZmzammNBqA17RzkWk4NZ2RjEwqK0lMaaWh1lfX2OoWZid04zUzsP-78eU__fGVTfmi9TNRY1SE64YLMOVsqGKs2JDS8OY0EXh_YTvfn1kFSp9osFKlYqfPgGFblLRg!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVFBboMwEPwKPXAMNqSg9ojSCoVAIIdIwZfKBeO6BZtgg9rf10REDWlTcdzRzOzsDkDgABDHPaNYMcFxpecMeS_Rw8azwwBugyR5grsgddb3zsqBgQ1CgCYEb_cM_e1-HcT-xoYQDg5OG69iClCD1duC8VKAQ161FmXlL_nUP7klZ1yRlo8hjVxwhXMlBzJ7Px6RD9CAkU8FDrymopEnDuHKhBPp1fjjdJUrSfe2zvW4dLwoXELozlqlWlwQPdZNxTDPiQk7S1oGFb1eWWuKgXlhSIUVMVpCu-oUQ86k3XjNTO082v_16Pr_ziC7Rp9M5FBUL1jOOB3BL-MCmfHCQtREKpab8Ow5VDY6jOClZ_OBXt2qj8pYudkCZWnk330DsSnLdQ!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVFNb4IwGP4r7MBR-4KDuCNxC_ED0YOJ9LLUUmsntEgL2c9fMVs23Fw4Ps3z9fZBGO0RlqQVnBihJCksznD4upouQ28RwzpO02fYxht__ujPfIg9tEC4Rwi3LxCtd_M4iZYeAHQOfp3MEo5wRcxpJORRoT0t6jEXx1_yvn96Ty6kYbX8LOlQJQ2hRndk8Xa54Ajh7o29G7SXJVeVvnKYNC70pDfw2-mmV7rZebbX08QPV4sJQDAoytQkZxaWVSGIpMyFZqzHDletjSwtxSEyd7Qhhjk1401xraEH0u58zUDtMNr_89j5_-6gm8qezGwMPZGaswOh52Hr5Kpk2gjqwpeHCz89qjM-BEW7OiYmyEY4m-ro4QPTckpO/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVHPb4IwFP5XugNH7AMn2Y7ELUQF0YOJ9rLUWmsnFKSVbP_9Ctmy4cbC8ev7fvU9TPAWE0VrKaiRhaKZxTsSvMQPi8CbR7CM0vQJ1tHKn937Ux8iD88x6RCC9TOEy80sSsKFBwCNg18l00RgUlJzcqU6FnjLsmok5PGXvOuf9smlMrxSnyURK5ShzOiGLF8vFxJi0rzxN4O3KhdFqVsOV8aBjvQGfjvd9EpXG8_2ehz7QTwfA0wGRZmKHriFeZlJqhh34DrSIySK2kbmloKoOiBtqOGo4uKatTX0QFrPagZqh9H-P489_98d9LW0X-Y2hp1oJfiesrMFWYlc1M7eUWcwYJeHIufaSObAl7kDPzwc6DMvz2Q_yer4mJjJziW7VRzefQD0UokP/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVFNb4IwGP4r7MBR-4KDuCNxC1FB9GCivSxdqdgNWmwL2c9fMVsMbC4cn-b5evsgjA4IC9LyghguBSktPuLwNZmvQ28VwybOsmfYxVt_-egvfIg9tEK4Rwh3LxBt9ss4jdYeAHQOvkoXaYFwTcx5wsVJogMt1bTgp1_yvn92T86FYUp8l3SoFIZQozsyf79ccIRw98Y-DTqIqpC1vnKYMC70pAN4cxr0yrZ7z_Z6mvlhspoBBKOijCI5s7CqS04EZS40Uz11CtnayMpSHCJyRxtimKNY0ZTXGnok7c7XjNSOo_0_j53_7w66qe3JzMbUjaJnopkjVc7UuIVyWTFtOHXhx8eFoU_9gd-Csk1OqQmOE3yc6-jhC3I-H6U!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVFBboMwEPwKPXAMXkhB7RGlFQqBkBwiBV8qFwxxCzaxTdTn14laVZCk4jijmdnZXYTRHmFOTqwmmglOGoNzHLwlT6vAjSNYR1n2Atto4y0fvYUHkYtihAeCYPsK4Xq3jNJw5QLAOcGT6SKtEe6IPswYrwTaF410alZd2Yf52T0745pK_lPSKgTXpNDqLGYfxyMOET5z9EujPW9r0amLhnJtw8A6gn9Jo17ZZueaXs9zL0jiOYA_aZSWpKQGtl3DCC-oDb2jHKsWJzOyNRKL8NJSmmhqSVr3zaWGmii7c5qJ3mmy_99j3n-7g-o7szI1Y7peFgeiqCVkSeUtYsIdS9FSpVlhw2-wDaOcKwJ1n_jdb05JlWo_n-F8k4QP30xSlVs!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVHPb4IwFP5X2MGjtOAg7kjcQkQQPZhAL0tXCuuEttJC9uevmC0GNheO38v3670HEMgA4rhnFdZMcFwbnCP_NV7vfCcK4T5M02d4DA_u9tHduDB0QATQiOAfX2CwP23DJNg5EMLBwW2TTVIBJLF-XzJeCpCRurUrVv6Sj_3Te3LGNW35d0mLCK4x0Wogs4_LBQUADTP6qUHGm0pIdeVQrhdwJJ3Am9OkV3o4OabX08r142gFoTcrSre4oAY2smaYE7qAna1sqxK9iWwMxcK8sJTGmlotrbr6WkPNpN05zUztPNr_7zHv_7uD6qRZmZqYQpCzhaUU5s5DzrwfFaKhSjOygD9Ow2zqJM_ozav7uEy0ly9RvlbBwxfUXAHH/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFRb4IwFIX_CnvwUVtwkO2RuIWoIPhgAn1ZulJrJ7SVFrKfv-K2LKIuPN6Tc-53egsQyAESuOMMGy4FruxcoOAtfloH7iqCmyhNX-A2yrzlo7fwYOSCFUAXhmD7CsPNbhkl4dqFEPYbvCZZJAwghc1hysVegpxUzYzx_VX8cn96L86FoY34KekQKQwmRvdm_nE6oRCgXqOfBuSiZlLps4cKM4EX0cH4t2nQK812ru31PPeCeDWH0B-FMg0uqR1rVXEsCJ3AdqZnDpOdRdbW4mBROtpgQ52GsrY619AjbXdOMzI7zvb_99jvv91Bt8o-mVpMKcnRwUpJe-eec0P6RpMDLduKCzbqsqWsqTacTOAvqtcGqGtpiFJH9O5XXbxPjF9MUZHF4cMXA1sX2Q!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFfb4IwFMW_CnvgUXvBSdwjcQvxD6IPJtKXpSsVO6FFeiX7-Ctmi0HnwuNpfufc03sJJTtCFWtkzlBqxQqrUxq8LyeLwJtHsIqS5BU20dqfPftTHyKPzAntAMHmDcLVdhbF4cIDgDbBr-NpnBNaMTwMpNprsuNFPczl_s7ezU8e2aVCUaufkg7XChlH08Ly83SiIaHtm_hCslNlritzYYRCFzrWG3lNuumVrLee7fUy8oPlfAQw7jUKa5YJK8uqkExx4cJ5aIZOrhs7srSIw1TmGGQonFrk5-JSw_TEHqymp7cf9v957Pn_7mDOlf2ysGMaoTJdO_wg-LGQBnvtLdOlMCi5C79BLtwFVUf6MS6a5T7GcTqg6cSET99kWbr5/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVFNb4JAFPwr9MBR94GVtEdiGyKC6MFE99JslwW3wi6yT9Kf39W0MX41HGcyM2_ee4SSNaGKdbJkKLVilcUbGnwkL7PAiyOYR1n2Bsto4U-f_YkPkUdiQi8EwfIdwvlqGqXhzAOAY4LfppO0JLRhuB1IVWiy5lU7LGVxY7_Mzx7ZpULRqt-SDtcKGUdzFMuv_Z6GhB458Y1krepSN-akEQpduLBewXPSVa9ssfJsr9eRHyTxCGDcaxS2LBcW1k0lmeLChcPQDJ1Sd3ZkbSUOU7ljkKFwWlEeqlMN01P24DQ9vf1k_7_Hvv9-B3No7MrCjumEynXr8K3gu0oavMf0uGSua2FQchf-ol24DrplSLOjn-OqS4oUx5sB3SyS8OkHyYzuPA!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZHBboMwEER_hR44Bi-koPaI0gqFQEgOkRJfKgeM6xRsYhza_n0NqlSRNhXHWb2ZHe0ijPYIC9JxRjSXglRGH3DwkjysAjeOYB1l2RNso423vPcWHkQuihEeAcH2GcL1bhml4coFgD7BU-kiZQg3RL_OuCgl2ueVchgvf9nH-dktOxeaKvFd0sql0CTXbQ_z0_mMQ4T7Gf3QaC9qJpt2YKjQNoysV_In6apXttm5ptfj3AuSeA7gT1qlFSmokXVTcSJyasPFaR2Lyc6srA1iEVFYrSaaWoqySzXUaCdiN04z0TsN-_895v1_dzhJqSZdqJA1bTXPbRgszRs--lWXlKn2DzN8_HwP774A0dRTwg!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFBb4MwDIX_Cjv0WGLoQN0RdRMqhdIeKkEuUwYhSwcJJSnaz1_oNk1068TF0rO-Zz_ZCKMMYUF6zojmUpDa6Bz7z_Fy4ztRCNswTR9hH-7c9b27ciF0UITwCPD3TxBsD-swCTYOAAwT3C5ZJQzhlujXOReVRFlRdzbj1S_7eH56y86Fpp34CmkVUmhSaDXA_Hg64QDhoUffNcpEw2SrLgwVegYj65X8mXSVK90dHJPrYeH6cbQA8Cat0h0pqZFNW3MiCjqDs61si8nerGwMYhFRWkoTTa2OsnN9iaEmYjdOM9E7Dfv_Peb9f2c4Stl91wl3KmVDlebFDAbLZ0XtG37x6j6uEu3lc5wvVXD3AYvlq4M!/ |