1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFdT8IwFIb_Sm92CacMWealwWRxgsMYw-yNqVuZ1e20tGXIv7cjGo0Osqvz0TfveU4PMMiBIW9lxZ1UyGtfP7HoeRHfRpM0oXdJll3T-2QV3lyE85AmE3gQCCmwM6KMdi6hWc6XFTDN3etI4kZB3goslSGFanQtORai08m37ZZdASsUOvHhIMemUtqSY40uoNJHg198Af1v8ocmWz1OPM3lNIwW6ZTS2Qma3diOSaVab974QYRjSazjThAjql19HGgh72kVvJYbZVByoo3SysrugUSzQfs4w0vxiz-gg0gC2tM6TXL-RP6O_Z9SqkZYJ4tBm3yLfzLQ78k6dvFhL9Yj9nLYfwKhTm3s/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFNT8MwDIb_Si49bkk7VpUjGlJF2egQQiu5oNBmxdA6WZJ17N-TThwQdFNPlr9eP7YppwXlKDqohQOFovH-C49fl8l9HGYpe0jz_JY9puvo7ipaRCwN6ZNEmlF-oShnvUpkVotVTbkW7n0CuFW06CRWypBStboBgaXs6-Bjt-M3lJcKnfxytMC2VtqSk48uYOCtwR--gP0X-UOTr59DT3M9i-JlNmNsfoZmP7VTUqvOi7d-EBFYEeuEk8TIet-cBlpaDIRK0cBWGQRBtFFaWegTJJ6P2scZUclf_AEbRRKwgdB5kssv8n8cPoqsYNQSlWqldVAGrO_Qn-kmccnxIDcT_nY8fAPKOm3Y/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFRT4MwEMe_Sl943NoxR_DRzISIm8wYM9YX00CHp3CFtqB-ewvxwSlbeLnmrtf__3c9ymlKOYoOCmFBoShdfuDByya8DxZxxB6iJLllj9HOv7vy1z6LFvRJIo0pv9CUsF7F19v1tqC8FvZ1BnhUNO0k5kqTTFV1CQIz2ffBW9PwG8ozhVZ-WppiVajakCFH6zFwp8YfPo_9F_lDk-yeF47meukHm3jJ2OoMTTs3c1KozolXzogIzImxwkqiZdGWg6Gh6UgpEyUclUYQpNaqVgb6CxKsJs1jtcjlL36PTSLx2EjpPMnlFbk9jn-KzGEIzqZpQcuex0waK1eVNBYyj7nnQzjVqN-jfWjDrw-5n_FDaL4B648cMA!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZFRT4MwEMe_SvfA49bCHMFHMhMiMsEYM9YX00CHVWhLW1C_vYXsQR1beLnm_r3-73c9iGEOMSc9q4hhgpPa5gfsvybBg-_GEXqM0vQOPUWZd3_jbT0UufCZchhDfKUoRYOLp3bbXQWxJOZtyfhRwLynvBQKFKKRNSO8oEMde29bHEJcCG7ol4E5byohNRhzbhzE7Kn4ic9B5yb_aNLsxbU0t2vPT-I1QpsLNN1Kr0Alemve2EaA8BJoQwwFilZdPTbUMJ-QClKzo1CcESCVkEKz4QL4m1nzGEVK-ovfQbNIHDQhXSa5viK7x-lPoSUbg23TdkzRgUdPKTMGLUVDtWGFg-zzMfzxOFeg_Ij2gQm-P-l-iQ9ZEoaLxQ9w8Rf0/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZHBTsMwEER_ZS85tnZTGoUjKlJEaEkRQk19QVbiBkOydm2nhb_HiTigklY5WTtez77xEkZywpAfZcWdVMhrX-9Y9LaKH6NZmtCnJMvu6XOyCR9uwmVIkxl5EUhSwq40ZbRzCc16ua4I09y9TyTuFcmPAktloFCNriXHQnR98uNwYHeEFQqd-HIkx6ZS2kJfowuo9KfBX76A_jc5o8k2rzNPczsPo1U6p3Rxgaad2ilU6ujNGz8IOJZgHXcCjKjauh9oST4gFbyWe2VQctBGaWVldwHRYlQeZ3gp_vAHdBRJQAekyyTXV-T3OPwpopQ-cqs9mzAWJoDiBE5Br48IV6pGWCeLgPoXHnnYSX8m29jF3yexnbBdbH8AGobErQ!!/ |
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/jZFRT4MwFIX_SvfAI2thjsxHMhMiboIxZqwvpoEOq3DbtR3Tf29ZfDAKC09NT2_O-U4vprjAFFgnamaFBNa4-55Gr5vVQxSkCXlMsuyOPCV5eH8TrkOSBPiZA04xvTKUkd4l1Nv1tsZUMfvmCzhIXHQcKqlRKVvVCAYl7-fE-_FIY0xLCZZ_WlxAW0tl0OUO1iPCnRp--Dzy3-QPTZa_BI7mdhFGm3RByHKE5jQ3c1TLzpm3LggxqJCxzHKkeX1qLoEGFwNSyRpxkBoEQ0pLJY3oH1C0nNTHalbxX_wemUTikQFpnOT6itwehz-FV8JVPinHxrVBPgJ-RlaiMd2Vm1S6ki03VpQecU6uymDCoN4nqI9kt7KrrzPf-XSfb-J4NvsGdI9rsQ!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZFdT4MwFIb_Sm-43FqYI3hpZkLETWaMGeuNaaDr6uC0awvqv7csXhiFhauT85H3PO85mOICU2CdFMxJBaz2-Z7Gb-vkMQ6zlDyleX5PntNt9HATrSKShviFA84wvTKUk14lMpvVRmCqmTvOJBwULjoOlTKoVI2uJYOS93Py_Xymd5iWChz_dLiARiht0SUHFxDpo4EfvoD8F_lDk29fQ09zu4jidbYgZDlC087tHAnVefHGL0IMKmQdcxwZLtr6stDiYqBUsloelAHJkDZKKyv7BoqXk_w4wyr-iz8gk0gCMlAaJ7n-Iv_H4aPwSnrLrfZs3Fg0Qw07SRCoPDIQ3E4yWKmGWyfLgHg1jz2upk_pLnHJ1wffzeg-sd_hVESd/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZHBbsIwEER_xRxyDDahROkxolJUGppUVUXwpbISY1yStbENbf--BnGoWohysnZnNfvGiymuMAV2lII5qYC1vl7T-D1PnuLJIiPPWVE8kJesjB7vonlEsgl-5YAXmPYMFeTkEpnlfCkw1cxtQwkbhasjh0YZVKtOt5JBzU9z8mO_pymmtQLHvxyuoBNKW3SuwQVE-tfAhS8g_03-0BTl28TT3E-jOF9MCZndoDmM7RgJdfTmnV-EGDTIOuY4Mlwc2vNCi6srrZq1cqMMSIa0UVpZeRJQPBuUxxnW8F_8ARlEEpArrdsk_Sfyd7z-KbyRPvJBezZuLApRx3YSBKq3DAS3_dqA8I3quHWyDojf5CPddOvTsN5lq8Ql3598FdJ1mafpaPQDCJVZqw!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZHBTsMwDIZfJZcet2Qdq8oRDamibHQIoXW5oKjNSqC1syQr8Pak1Q6IdVMvjuxYv7_fppzmlINoVSWcQhC1z3c8elvFj9EsTdhTkmX37DnZhA834TJkyYy-SKAp5VeaMtaphGa9XFeUa-HeJwr2SPNWQomGFNjoWgkoZNenPg4Hfkd5geDkt6M5NBVqS_ocXMCUfw2c-AJ2LvKPJtu8zjzN7TyMVumcscUFmuPUTkmFrRdv_CAioCTWCSeJkdWx7gdamg-UClGrPRpQgmiDGq3qPki0GOXHGVHKP_wBG0USsIHSZZLrJ_J3HF6KLFUfOrlWldIQ1CfXI6yV2EjrVBEwL9GHcx39mWxjF_98ye2E72L7CyOL-PU!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFNb8IwDIb_Sjj0CAllVOxYMakaKyvTNFFymaImFG9tEpLQjX-_tELTNAriYssfevzaxhTnmErWQMkcKMkqH29o9J7OnqLxIiHPSZY9kJdkFT7ehfOQJGP8KiReYHqlKSMtJTTL-bLEVDO3G4LcKpw3QnJlUKFqXQGThWj74GO_pzGmhZJOfDucy7pU2qIuli4g4L2RJ30BOYf8U5Ot3sZezf0kjNLFhJDpBTWHkR2hUjUeXvtBiEmOrGNOICPKQ9UNtDjvSRWsgq0yEhjSRmlloS2gaHrTPs4wLv7oD8hNSgLSk7qs5PqL_B_7jyI4dKbFNcCFQUqftnY7MBxpZtzxt2pv2pirWlgHRUA8uTNneH-WXrz-TNYzNzt-ifWQblZpHA8GPwSaYXM!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZFNT8MwDIb_Si49bsk6VpUjGlLF2OgQQutyQVHrBUPrZEk24N-TVRwQbNMutvyh149tLnnFJak9ahXQkGpjvJbZyzy_z0azQjwUZXkrHotleneVTlNRjPgTEJ9xeaapFAeV1C2mC82lVeF1gLQxvNoDNcax2nS2RUU1HPrwbbuVN1zWhgJ8Bl5Rp431rI8pJAKjd_TDl4j_In9oyuXzKNJcj9NsPhsLMTlBsxv6IdNmH8W7OIgpapgPKgBzoHdtP9Dz6kiqVi1ujCNUzDpjjcdDgWWTi_YJTjXwiz8RF5Ek4kjqNMn5F8U_Hj8KNNgb1ilrkTTzFmrfE-kdNtAigb9ozcZ04APWiYhyvTmvad-LVR7yrw9YDeQ6998lYKyR/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFRT8IwEMe_SnnYI_Q2ZMFHgskigsMYw-iLabZSq9u1tAX129stJhodhJdr7vrP_353RxktKEN-VJJ7pZHXId-y9Hk5vUvjRQb3WZ7fwEO2Tm6vknkCWUwfBdIFZWdEObQuiV3NV5Iyw_3LUOFO0-IosNKWlLoxteJYilanXvd7NqOs1OjFh6cFNlIbR7ocfQQqvBa_-SL4b_KHJl8_xYHmepyky8UYYHKC5jByIyL1MZg3oRHhWBHnuRfECnmou4aOFj2lktdqpy0qTozVRjvVfpB0ctE83vJK_OKP4CKSCHpKp0nOnyjcsX8polJdIA03RqEkzojSdUTyoCpRKxRhAxOIoZW4iyaudCOcV2UEwbkLZ-0j-LE3b9lm6qef72IzZNv1cjYbDL4Aq8OacQ!!/ |
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/jZHBTsMwDIZfJTv0uCXrWFWO05AqxkaHEKLLBUVtFgytkyXpgLcnrTgg6KZdHNmx_v-zTTktKEdxBCU8aBR1yHc8eVmnd8l0lbH7LM9v2EO2jW-v4mXMsil9lEhXlJ9pylmnEtvNcqMoN8K_jgH3mhZHiZW2pNSNqUFgKbs-eDsc-ILyUqOXn54W2ChtHOlz9BGD8Fr84YvYf5E_NPn2aRpormdxsl7NGJufoGknbkKUPgbxJhgRgRVxXnhJrFRt3Rs6WgyUSlHDXlsEQYzVRjvoPkgyv2geb0Ulf_FH7CKSiA2UTpOcP1G44_BSZAV9II0wBlARZ2TpeiLVQiVrQBk2kM4TIhwGmEMLVnbU7qLhK91I56GMWDDpw1mniA06mffsOfXp14d8HvPddr1YjEbfkua0tg!!/ |
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/jZHBTsMwDIZfJTv0uCXtWFWO05AqxkaHEFqXC4rarBhaJ0vSAm9PWnGYYJt2cWTH8v_5N-U0pxxFB5VwoFDUPt_x-HWVPMThMmWPaZbdsad0E93fRIuIpSF9lkiXlF9oylg_JTLrxbqiXAv3NgbcK5p3EktlSKEaXYPAQvZ98H448DnlhUInvxzNsamUtmTI0QUM_Gvwly9g_4f8ock2L6GnuZ1G8Wo5ZWx2hqad2AmpVOeHN16ICCyJdcJJYmTV1oOgpfmJUiFq2CuDIIg2SisL_QeJZ1ft44wo5RF_wK4iCdiJ0nmSyyfydzxtiixhCKQRWgNWxGpZ2IGoaqGUNaD0DiQhI4CdgqIHOrRgZE9urzKgVI20DoqAeaEhXFQL2Fk1_ZFuE5d8f8rtmO82q_l8NPoBC-3DdA!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHBTgIxEIZfpRz2CC2LbPBIMNmI4GKMYenFNNtSR3enpS2rvr1l48EgEC7TzHT6_990KKcl5Sha0CKAQVHHfMOz18XkIRvOc_aYF8Ude8pX6f1NOktZPqTPCumc8gtNBTuopG45W2rKrQhvfcCtoWWrUBpHKtPYGgRW6tAH77sdn1JeGQzqK9ASG22sJ12OIWEQT4e_fAn7L3JEU6xehpHmdpRmi_mIsfEZmv3AD4g2bRRvohERKIkPIijilN7XnaGn5YlSJWrYGocgiHXGGg-HC5KNr5onOCHVH_6EXUWSsBOl8ySXVxT3ePpTlIQukEZYC6iJt6ryHZHeg1Q1oIo_IEUQpI3msiO5am5pGuUDVAmL-l24aBIfHJnYj3w9CZPvT7Xu881qMZ32ej-WG9qm/ |
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/jZHfT8IwEMf_lfKwR2gZssxHgskigsMYw-iLabajVLdraQvqf28ZPhiFhZdr7kfv-7k7ymlBOYqDksIrjaIO_ponr_P0IRnOMvaY5fkde8qW8f1NPI1ZNqTPgHRGeUdRzo5dYruYLiTlRvhtX-FG0-IAWGlLSt2YWgks4Vin3nY7PqG81Ojh09MCG6mNI62PPmIqvBZ_-CL2v8kfmnz5Mgw0t6M4mc9GjI0v0OwHbkCkPoTmTRAiAivivPBALMh93Qo6WpwJlaJWG21RCWKsNtqpY4Ik46vm8VZU8Is_YleRROxM6DJJ94nCHc8vBSrVGtIIYxRK4gyUriWSe1VBrRDCBtJxTJyo4ZTR20BltPXhw1UrqHQDzqsyYkGqNZ16EevQM-_ZKvXp1wes-ny9nE8mvd4356TcQw!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFfT4MwFMW_Sl943NoxR_DRzISIm8wYM9YX07QdVqG3azvUb28hPhiFhafm_sk5v9OLKS4x1axVFfMKNKtDfaDJyya9TxZ5Rh6yorglj9kuvruK1zHJFvhJapxjemGpIJ1KbLfrbYWpYf51pvQRcNlKLcAiDo2pFdNcdnvq7XSiN5hy0F5-elzqpgLjUF9rHxEVXqt_-CLyX-QPTbF7XgSa62WcbPIlIasRmvPczVEFbRBvghFiWiDnmZfIyupc94YOlwMtzmp1BKsVQ8aCAae6AUpWk_J4y4T8xR-RSSQRGWiNk1w-Ubjj8KdIobrIYGVPITiqgfdugVhINymhgEY6r3hEglzHPS5n3rN96tOvD7mf0UPqvgHqwS-q/ |
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/jZFfT4MwFMW_SvfA49bCHJmPy0yIyARjzFhfTNN2WIVe1nao395CfDA65p6a-yfn_E4vprjEVLNOVcwp0Kz29Y7Gz9nyLg7ThNwneX5DHpIiur2K1hFJQvwoNU4xPbOUk14lMpv1psK0Ze5lqvQecNlJLcAgDk1bK6a57PfU6-FAV5hy0E5-OFzqpoLWoqHWLiDKv0Z_8wXkr8gvmrx4Cj3N9TyKs3ROyGKE5jizM1RB58Ubb4SYFsg65iQysjrWg6HF5YkWZ7Xag9GKodZAC1b1AxQvLsrjDBPyB39ALiIJyInWOMn5E_k7nv4UKVQfGYwcKARHNfDBzRMLaf8ZXhBfQCOtUzwg3qsPNSp3dojbt2S7dMvPd7md0l2RrVaTyRf1f5Bp/ |
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/jZFdT8IwFIb_SrnY5WgZsuDlgsniHA5jDKM3pmnLrG49pSuo_95ucGEUyK5OzkfO-7znYIpLTDU7qIo5BZrVPt_Q-DWfP8STLCWPaVHckad0Fd3fRIuIpBP8LDXOML0yVJBuS2SXi2WFqWHuLVR6C7g8SC3AIg6NqRXTXHZz6n23owmmHLSTXw6XuqnAtKjPtQuI8tHqE19A_i_5Q1OsXiae5nYaxXk2JWR2gWY_bseogoNf3nghxLRArWNOIiurfd0Ltrg8U-KsVluwWjFkLBhoVddA8WyQH2eZkL_4AzKIJCBnSpdJrr_I__H8UaRQnWWwsqcQHNXAezVPLKQ37_X7T3S902CtqiN4iPZGeEgx6BACGtk6xQPiVTt7F1UDMkzVfKTruZt_f8p1SDerPElGox9_Khvd/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFBT8MgFMe_CpceN1jnmno0M2msm50xZh0XQyhDtOUxoFW_vbTxYLRbeiLv8fJ7P_hjiktMNeuUZF6BZnWoDzR52aT3ySLPyENWFLfkMdvFd1fxOibZAj8JjXNMLwwVpKfEdrveSkwN868zpY-Ay07oCizi0JhaMc1FP6feTid6gykH7cWnx6VuJBiHhlr7iKhwWv3jF5H_kD82xe55EWyul3GyyZeErM7YtHM3RxK6AG_CIsR0hZxnXiArZFsPCx0uR1qc1eoIViuGjAUDTvUXKFlNeo-3rBK__CMyySQiI63zJpcjCjmOf4qo1GCMWsOR4Jx5VoNspyVVQSOcVzwiARORMYx5z_apT78-xH5GD6n7BoAzfvY!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFPT4MwGMa_SnfguLUwR_BIZkJEJhhjxnoxTelqFdquFNRvb4c7GMcWTs37J8_ze_tADEuIJekFJ1YoSWpX73D4mkUPoZ8m6DHJ8zv0lBTB_U2wDlDiw2cmYQrxlaUcHVUCs1lvOMSa2Le5kHsFy57JShlAVaNrQSRlxz3xfjjgGGKqpGVfFpay4Uq3YKil9ZBwr5EnPg-di_yjyYsX39HcLoMwS5cIrS7QdIt2AbjqnXjjjACRFWgtsQwYxrt6MGxhOdKipBZ7ZaQgQBulVSuOAxCuJt1jDanYH34PTSLx0EjrMsn1iFyO45_CKjEQg05TwCglltSKdy6pIYZf9rPZhKsr1bDWCuohZ-GhEYtT0uMW-iPZRjb6_mTbOd4VWRzPZj-C33zj/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZFRT8IwFIX_Sl_2CC1DlvloMFmc4DDGMPti6lZmdbu3tGXIv7cjxhgZZE_Nvb095zu9lNOcchCtqoRTCKL29QuPXhfxfTRJE_aQZNkte0xW4d1VOA9ZMqFPEmhK-YWhjHUqoVnOlxXlWrj3kYIN0ryVUKIhBTa6VgIK2c2pj-2W31BeIDj55WgOTYXakmMNLmDKnwZ--AJ2KvKPJls9TzzN9TSMFumUsdkZmt3YjkmFrRdvvBERUBLrhJPEyGpXHw0tzXtahajVBg0oQbRBjVZ1FySaDcrjjCjlH_6ADSIJWE_rPMnlFfk99n-KFsaBNN7lN-2ASCU20jpVBOz0vf5M1rGLD3u5HvG3w_4bE-We0g!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFRT4MwFIX_Sl_6yFqYI_hoZkLETWaMGeuLaaDDKtx2bYf67y2LMcbBwlNzb2_P-U4vYaQgDHgna-6kAt74esfil1VyH4dZSh_SPL-lj-kmuruKlhFNQ_IkgGSEXRjKaa8SmfVyXROmuXsNJOwVKToBlTKoVK1uJIdS9HPy7XBgN4SVCpz4dKSAtlbaolMNDlPpTwM_fJiei_yjyTfPoae5nkfxKptTuhihOc7sDNWq8-KtN0IcKmQddwIZUR-bk6ElxUCr5I3cKwOSI22UVlb2FyheTMrjDK_EH35MJ5FgOtAaJ7m8Ir_H4U_R3DgQxrv8pm00CtBAf0LUSrXCOllievYe0xFd_Z5uE5d8fYhtwHaJ_QbnYxlt/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZHLTsMwEEV_xZssW7spjcISFSkitKQIoabeICtx04Fk7NhOgb_HqZCo6ENZ2fPQvWdmKKc55Sj2UAkHCkXt4w2P3hbxYzRJE_aUZNk9e05W4cNNOA9ZMqEvEmlK-ZWmjPUqoVnOlxXlWrjdCHCraL6XWCpDCtXoGgQWsu-D97bld5QXCp38cjTHplLakkOMLmDgX4O_fAE7FflHk61eJ57mdhpGi3TK2OwCTTe2Y1KpvRdvvBERWBLrhJPEyKqrD4aW5mdShahhqwyCINoorSz0BRLNBs3jjCjlEX_ABpEE7EzqMsn1E_k7nl-KFsahNN7lbwE70BqwIqUqugOfkW0HRvZ_O2jkUjXSOigCdqLvx7qurz-Sdezi70-5HvFNbH8AO-KzFg!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFdT8IwFIb_SrnYJbQMWeYlwWQRh8MYw-iNabYyjm6npetQ_70dIdHIwF215yPv-5xzKKcp5SgOUAgLCkXp4g0PXuPwIRgvIvYYJckde4pW_v2NP_dZNKbPEumC8itNCWtVfLOcLwvKtbC7IeBW0fQgMVeGZKrSJQjMZNsHb_s9n1GeKbTy09IUq0LpmhxjtB4D9xo88XnsXOQPTbJ6GTua24kfxIsJY9MLNM2oHpFCHZx45YyIwJzUVlhJjCya8mhY07QjlYkStsogCKKN0qqGtkCCaa95rBG5_MXvsV4kHutIXSa5fiJ3x-6laGEsSuNcfhawA60BC5KrrDnyGblvwMj236PeYyW5qmRtIfPYmb8b-6r-f3Wq36N1aMOvD7ke8s0qns0Gg2-9GfEk/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFdT8IwFIb_Sm92Ce2GLPPSYLI4wWGMYfTGnGylVrbT0hbUf29HvCDyIVfN-cj7Pm8P5bSiHGGnJHilEdpQL3n6Ns0e07jI2VNelvfsOZ8nDzfJJGF5TF8E0oLyC0sl61USO5vMJOUG_PtA4UrTaiew0ZbUujOtAqxFv6c-Nht-R3mt0YsvTyvspDaO7Gv0EVPhtfjLF7FjkT805fw1DjS3oySdFiPGxmdotkM3JFLvgngXjAhgQ5wHL4gVctvuDR2tTrRqaNVKW1RAjNVGO9UPSDq-Ko-30IgD_ohdRRKxE63zJJdPFO54-lMMWI_CBpeDtNYHzR7KQL0GqVCG-WarrOhx3VWpG90J51UdsSOLPsZ_FmadLzKffX-KxYAvM_cDsXaPsg!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZHBbsIwDIZfJRx6hIQyKnZETKrWwco0TZRcJqsNWUbrhDSw7e2XIg4wCuMU2f7j_7NNOc0oR9gpCU5phNLHSx69T0dPUT-J2XOcpg_sJZ6Hj3fhJGRxn74KpAnlV0Qpa7qEdjaZScoNuI-uwpWm2U5goS3JdWVKBZiLRqc-Nxs-pjzX6MS3oxlWUpua7GN0AVP-tXjgC9h5kz806fyt72nuB2E0TQaMDS_QbHt1j0i9880rb0QAC1I7cIJYIbfl3rCmWUsqh1KttEUFxFhtdK2aAomGN83jLBTiiD9gN5EErCV1meT6ifwd25diwDoU1rscTWud79lAGcjXIBVKX99slRUNrpdI4f9ASQ7S0-INKyl0JWqn8oCd-Tcz_uMfsGv-Zh0vRm708yUWXb6cT8fjTucXounzCw!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFLTwIxFIX_SjezhJZBJuPSYDIRwcEYw9CNaTqXUpm5LW1B_fcWYoiRh6ya-8g53-mlnFaUo9hqJYI2KJpYz3n2Ns4fs96oYE9FWd6z52KaPtykw5QVPfoCSEeUX1gq2U4ldZPhRFFuRVh2NC4MrbaAtXFEmtY2WqCE3Z5-X6_5HeXSYIDPQCtslbGe7GsMCdPxdfjDl7BjkT805fS1F2lu-2k2HvUZG5yh2XR9lyizjeJtNCICa-KDCEAcqE2zN_S0OtGSotEL41ALYp2xxuvdgGSDq_IEJ2r4xZ-wq0gSdqJ1nuTyieIdT3-KFS4guOhySNuCk8uIpD0QK-RKoyJqo2toNIK_KnJtWvBBy4Qd6SfsH327KmZ5yL8-YNbh89x_A8S8prY!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHfT8IwEMf_lfKwR2gZssxHgskigsMYw-iLabZjVLZraTvU_96OGKMyCE-X-5Hv93N3lNOMchQHWQonFYrK52sevc7jh2g4S9hjkqZ37ClZhvc34TRkyZA-A9IZ5ReGUtaqhGYxXZSUa-G2fYkbRbMDYKEMyVWtKykwh3ZOvu33fEJ5rtDBh6MZ1qXSlhxzdAGTPhr85gvYqcg_mnT5MvQ0t6Mwms9GjI3P0DQDOyClOnjx2hsRgQWxTjggBsqmOhpamnWUclHJjTIoBdFGaWVl2yDR-Kp9nBEF_OIP2FUkAesonSe5_CL_x-6jaGEcgvEuP9vWYPKtR5IWiBb5TmJJykYWUEmEM30D-0YaaLexVx2lUDVYJ_OAnRAE7DJBd_8Pgd4lq9jFn--w6vP1cj6Z9HpfUEyhOQ!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRT8IwFIX_Sl_2CC1DlvloMFmc4DDGMPpi6nYZle22tGXqv7cQYowMsqfm3N7e851eymlOOYpWVsJJhaL2esWjt1n8GI3ShD0lWXbPnpNF-HATTkOWjOgLIE0pv9KUscOU0Myn84pyLdxmIHGtaN4ClsqQQjW6lgILOPTJj92O31FeKHTw5WiOTaW0JUeNLmDSnwZPfAE7H_KPJlu8jjzN7TiMZumYsckFmv3QDkmlWj-88UZEYEmsEw6IgWpfHw0tzTtKhajlWhmUgmijtLLycEGiSa88zogS_vAHrBdJwDpKl0mur8jvsftTtDAOwXiX37QNmGLjkaQF4mSxBSexOjLW4h1qL3rFLlUD1r8P2JlHwHp46G2yjF38_QnLAV_F9gdCFr04/ |
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/jZHfT8IwEMf_lfKwRB-wZciCjwSTRQSHMYbRF1O226h0bWk7lP_eshhj5Id7ar7Xu_t-7g5TnGIq2Y6XzHElmfB6SaO36fAx6k1i8hQnyT15jufhw204Dkncwy8g8QTTC0kJOXQJzWw8KzHVzK27XBYKpzuQuTIoU5UWnMkMDnn8fbulI0wzJR18OpzKqlTaokZLFxDuXyO_-QJy3OQPTTJ_7Xmau34YTSd9QgZnaOobe4NKtfPNK2-EmMyRdcwBMlDWojG0OD0RypjghTKSM6SN0srywweKBq3mcYbl8Is_IK1IAnIidJ7k8on8HU8vRTPjJBjv8jNtBSZbeyRuATmebcBxWTaMgq1AeOHLwHSbkFZiX4haGcXEZi-QrVce209p0ZUumL1utaJcVWC9V0COeALyP48va8-jN_Fi6Ib7D1h06XI-HY06nS_FGUox/ |
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/jZFNb8IwDIb_Sjj0CAllVN0RMalaByvTNFFymbLWlIzWCUlg279fQGiaxsd6imy_8fvYppzmlKPYyUo4qVDUPl7w6HUSP0T9NGGPSZbdsadkFt7fhOOQJX36DEhTyq-IMrbvEprpeFpRroVbdSUuFc13gKUypFCNrqXAAvY6-b7Z8BHlhUIHn47m2FRKW3KI0QVM-tfgkS9gp03-0GSzl76nuR2E0SQdMDa8QLPt2R6p1M43b7wREVgS64QDYqDa1gdDS_MzqULUcqkMSkG0UVpZuS-QaNhqHmdECb_4A9aKJGBnUpdJrp_I3_H8UrQwDsF4l59pGzDFyiNJC8TJYg1OYnVgrMUb1D5op2mxmlI1YP3_gJ1wBOx_jzYaqtfJPHbx1wfMu3wxm4xGnc439MOS1g!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFPTwIxEMW_SjnsEVoW2eBxg8lGBBdjDEsvpnaHpbI7LW1B_fYWYoiRP3Jq3nTy3m9mKKcF5Si2qhJeaRR10HOevI4HD0l3lLHHLM_v2FM2je9v4mHMsi59BqQjyi805WznEtvJcFJRboRfthUuNC22gKW2ROrG1EqghF2fel-veUq51Ojh09MCm0obR_YafcRUeC3-8EXs2OQPTT596Qaa216cjEc9xvpnaDYd1yGV3gbzJgQRgSVxXnggFqpNvQ90tDhRkqJWC21RCWKsNtqp3QdJ-lfN460o4Rd_xK4iidiJ0nmSyycKdzy9FCOsR7Ah5TBtA1YuA5JyQLySK_AKqz1jLd6gDoIWi409KCKkv2oRpW7ABceIHaVG7P_UiB2lmlU2G_jB1wfM2nw-Hadpq_UNeeAOUQ!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFdT8IwFIb_Sm92CS1DlnlpMFlEcBhjGL0xtTsble20tGXiv7cQY4x8hKvmfOR9n7eHclpQjqJTtfBKo2hCveTJ2zR9TAaTjD1leX7PnrN5_HATj2OWDegLIJ1QfmEpZ3uV2M7Gs5pyI_yqp7DStOgAS22J1K1plEAJ-z31sdnwO8qlRg87Twtsa20cOdToI6bCa_GHL2LHIv9o8vnrINDcDuNkOhkyNjpDs-27Pql1F8TbYEQElsR54YFYqLfNwdDR4kRLikZV2qISxFhttFP7AUlGV-XxVpTwhz9iV5FE7ETrPMnlE4U7nv4UI6xHsMHlNy3sDKADoqvKgSdyJWwN70Ku3VVxS92C80pG7Eg7Yhe0zTpbpD79-oRFjy9T9w3_ZqXf/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHfT8IwEMf_lfKwR2gZsuAjwWQRwWGMcfTF1O42Ktu1tAXxv7cQY4wMwtPlfuT7_dwd5TSnHMVOVcIrjaIO-ZInb7PRQ9KfpuwxzbI79pQu4vubeBKztE-fAemU8gtDGTuoxHY-mVeUG-FXXYWlpvkOsNCWSN2YWgmUcJhTH5sNH1MuNXrYe5pjU2njyDFHHzEVosUfvoidivyjyRYv_UBzO4iT2XTA2PAMzbbneqTSuyDeBCMisCDOCw_EQrWtj4aO5i0lKWpVaotKEGO10U4dGiQZXrWPt6KAP_wRu4okYi2l8ySXXxT-2H4UI6xHsMHld1vYG0AHRJelA0_kStgK3oVchx6CagSSRli5dYFZW3BXHaHQDTivZMROHCN23jFirY5mnb6O_OjrE167fLmYjcedzjenvLJp/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHNbsIwEIRfxRxyBJtQInpEVIpKoaGqKoIvlZtsgkuyNrah8PZ1EKra8iNO1q5XM9_sUk5TylFsZSmcVCgqXy949D4ZPEXdccye4yR5YC_xLHy8C0chi7v0FZCOKb8ylLBGJTTT0bSkXAu3bEssFE23gLkyJFO1rqTADJo5-ble8yHlmUIHO0dTrEulLTnU6AIm_WvwyBewU5F_NMnsretp7nthNBn3GOtfoNl0bIeUauvFa29EBObEOuGAGCg31cHQ0vRMKxOVLJRBKYg2Sisrmw8S9W_K44zI4Rd_wG4iCdiZ1mWS6yfydzy_FC2MQzDe5Sct7DSgBaKKwoIj2VKYEj5Etmo2UQlZE4nrjTT7m9LnqgbrZBawE6uAXbbyUf9Y6VU8H7jB_gvmbb6YTYbDVusbBVna3w!!/ |
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/jZHbTgIxEIZfpVzsJbQsssFLgslGBBdjjEtvTO3OLpXdaWnLwbe3EGOMHORqMof8_zczlNOcchQbVQmvNIo65HOevE0GD0l3nLLHNMvu2FM6i-9v4lHM0i59BqRjyi8MZWyvEtvpaFpRboRftBWWmuYbwEJbInVjaiVQwn5OfaxWfEi51Ohh52mOTaWNI4ccfcRUiBa_-SJ2LPKHJpu9dAPNbS9OJuMeY_0zNOuO65BKb4J4E4yIwII4LzwQC9W6Phg6mp8oSVGrUltUghirjXZq3yBJ_6p9vBUF_OKP2FUkETtROk9y-UXhj6ePYoT1CDa4_GwLOwPogOiydOCJXAhbwbuQy9BD2JJL_SvOUegGnFcyYkfeETuvHbF_vM0yfR34wecWXtt8PpsMh63WF5IxCEI!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFfT4MwFMW_Sl_6uLUwR_DRzISIm8wYM9YX00DBKtyWtkP99pbFGOPYwlNz_-Sc3-kljOSEAe9lzZ1UwBtf71n0so7voyBN6EOSZbf0MdmGd1fhKqRJQJ4EkJSwC0sZHVRCs1ltasI0d68zCZUieS-gVAYVqtWN5FCIYU--dR27IaxQ4MSnIzm0tdIWHWtwmEr_Gvjhw_RU5B9Ntn0OPM31IozW6YLS5Rmaw9zOUa16L956I8ShRNZxJ5AR9aE5GlqSj7QK3shKGZAcaaO0snIYoGg5KY8zvBR_-DGdRILpSOs8yeUT-TuOf4rmxoEw3uU3bcW7SblK1QrrZIHpiQimg4h-T3axi78-xG7G9rH9BmXnfCA!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFNT8MwDIb_SnbocYvbsaocqyFVlI4OIbQuFxS1WQm0TpZmBf496TQhxD60iyM71vs-timjBWXIe1lzKxXyxuVrFr5m0UPopwk8Jnl-B0_JMri_CeYBJD59FkhTyi405TCoBGYxX9SUaW7fxhI3iha9wEoZUqpWN5JjKYY--b7dspiyUqEVX5YW2NZKd2Sfo_VAutfggc-DY5F_NPnyxXc0t9MgzNIpwOwMzW7STUiteifeOiPCsSKd5VYQI-pdszfsaHGiVPJGbpRByYk2SqtODh8knF01jzW8En_4PbiKxIMTpfMkl0_k7nh6KZobi8I4l99pN3x7CFcMV6lWdFaWHhwpeeBE9oHqj2QV2ej7U6zGbL3M4ng0-gEpfGU0/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFfT8IwFMW_Sl_6CO2GLPPRYLI4wWGMYfTF1K3M6nZb2jL029sRQowMsqfm_sk5v9NLGMkJA97KijupgNe-XrPobR4_RkGa0Kcky-7pc7IMH27CWUiTgLwIIClhV5Yy2qmEZjFbVIRp7j5GEjaK5K2AUhlUqEbXkkMhuj35ud2yO8IKBU58O5JDUylt0aEGh6n0r4EjH6bnIv9osuVr4GluJ2E0TyeUTi_Q7MZ2jCrVevHGGyEOJbKOO4GMqHb1wdCSvKdV8FpulAHJkTZKKyu7AYqmg_I4w0vxhx_TQSSY9rQuk1w_kb9j_6dobhwI411OaffiXQI3dlC4UjXCOllgeqaE6UlJfyWr2MU_e7EasXVsfwHnNmJc/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFNb4MwDIb_Snrg2CbQFbEj6iQ0RgfTNJXmMmWQsmzgpCGl279fqPbdD3GK7Vjv-9jGFOeYAutExYyQwGqbr6j_mAQ3vhtH5DZK0ytyF2Xe9YU390jk4nsOOMb0TFNKehVPL-aLClPFzPNYwFrivONQSo0K2ahaMCh43ydeNhsaYlpIMPzN4ByaSqoW7XMwDhH21fDJ55BDkX80afbgWprLqecn8ZSQ2Qma7aSdoEp2VryxRohBiVrDDEeaV9t6b9ji_EipYLVYSw2CIaWlkq3oP5A_GzSP0azkv_gdMojEIUdKp0nOn8je8fhSFNMGuLYu39Pu-JMApv9EA8YsZcNbIwqHHGg65EvpJ8LqNVoGJnjf8eWYrrIkDEejDwWDAv0!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFdb4IwFIb_Sm-4xBachF0uLiFjOlyWRezN0kBl3eC0thW3f79ijDETDFcn5yPved5zMMU5psBaUTErJLDa5RsafSzi5yhIE_KSZNkjeU1W4dNdOA9JEuA3DjjF9MZQRjqVUC_nywpTxeynL2Arcd5yKKVGhWxULRgUvJsTX7sdfcC0kGD5j8U5NJVUBh1zsB4RLmo48XnkWuQfTbZ6DxzN_TSMFumUkNkAzX5iJqiSrRNv3CLEoETGMsuR5tW-Pi40OO8pFawWW6lBMKS0VNKIroGi2Sg_VrOSX_B7ZBSJR3pKwyS3X-T-2H8UxbQFrt2Ws1vgB1Qr5KPT5S9aI9yWsuHGisIjV9IeGZZW38k6tvHvga99uonNHxJyruM!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFRT8IwFIX_Sl_2CC1DlvloMFmc4DDGMPpi6lZmdbu3tGXIv7csPhAdZE_Nvb095zu9lNOcchCtqoRTCKL29YZHb4v4MZqkCXtKsuyePSer8OEmnIcsmdAXCTSl_MpQxk4qoVnOlxXlWriPkYIt0ryVUKIhBTa6VgIKeZpTn7sdv6O8QHDy29Ecmgq1JV0NLmDKnwZ--QL2X-QPTbZ6nXia22kYLdIpY7MLNPuxHZMKWy_eeCMioCTWCSeJkdW-7gwtzXtahajVFg0oQbRBjVadLkg0G5THGVHKM_6ADSIJWE_rMsn1Ffk99n-KhwOr0bjOYVCeEhtpnSq6ZOeP9Veyjl18PMj1iL8fDz-YI3f5/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHRT8IwEMb_lb7sUVqGLPPRYLKI4DDGMPpi6lbG6XZX2oL631sWHogC8tTc9fJ9v--OS15wiWoLtfJAqJpQL2TyOkkfkv44E49Znt-Jp2wW31_Ho1hkff6skY-5PDOUi51KbKejac2lUX51BbgkXmw1VmRZSa1pQGGpd3Pwvl7LWy5LQq-_PC-wrck41tXoIwHhtbjni8RfkV80-eylH2huBnEyGQ-EGJ6g2fRcj9W0DeJtMGIKK-a88ppZXW-aztDx4kirVA0sySIoZiwZcrD7YMnwojzeqkof8EfiIpJIHGmdJjl_onDH40sJcOgMWd85hKhsxSy9Abog61ZgDGDNQuntptyv44LMFbXaeSi79AcGIcH_BuYjm6c-_f7U8yu5SN0PLeHL6w!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFBT8MwDIX_Si49bsk6VpUjGlLF2OgQQutyQVGblUBrZ0la4N-TFQ6jdNNO0bOt5-_FlNOMchCtKoVTCKLyesujl2V8H00WCXtI0vSWPSbr8O4qnIcsmdAnCXRB-ZmhlB1cQrOar0rKtXCvIwU7pFkroUBDcqx1pQTk8jCn3vZ7fkN5juDkp6MZ1CVqSzoNLmDKvwZ--QL236RHk66fJ57mehpGy8WUsdkJmmZsx6TE1pvXfhERUBDrhJPEyLKpuoWWZgOlXFRqhwaUINqgRqsODRLNLsrjjCjkEX_ALiIJ2EDpNMn5E_k7Dn-KhwOr0bhuQ18TfwuDRZP_NC8IW2AtrVN5F_vIqa__Ouv3ZBO7-OtDbkZ8G9tvyni-Ug!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHBTsMwEER_xZccW7spjcIRFSkitKQIoaa-ICtxXUOydm0nwN_jhB4qSKucrFmvdt7OYopzTIG1UjAnFbDK6x2N3lbxYzRLE_KUZNk9eU424cNNuAxJMsMvHHCK6ZWmjHRTQrNergWmmrnDRMJe4bzlUCqDClXrSjIoeNcn349HeodpocDxL4dzqIXSFvUaXECkfw2c-ALyf8gfmmzzOvM0t_MwWqVzQhYXaJqpnSKhWj-89kaIQYmsY44jw0VT9YYW5wOlglVyrwxIhrRRWlnZfaBoMWofZ1jJz_gDMookIAOlyyTXT-TvOByKhwOrlXG9A84FB25YhYxqnATxi3aQWndCgnWmKU6pjFi9VDW3ThZ9CGc-ARnvoz-Sbezi70--ndBdbH8A74Pcng!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFfT4MwFMW_Sl943NoxR_DRzISIm8wYM9YX00CHVbi3azt0395CfFiUkT0190_O-Z1eymlOOYhWVcIpBFH7esejt1X8GM3ShD0lWXbPnpNN-HATLkOWzOiLBJpSPrKUsU4lNOvluqJcC_c-UbBHmrcSSjSkwEbXSkAhuz31cTjwO8oLBCe_Hc2hqVBb0tfgAqb8a-CXL2D_Rf7QZJvXmae5nYfRKp0ztrhAc5zaKamw9eKNNyICSmKdcJIYWR3r3tDSfKBViFrt0YASRBvUaFU3INHiqjzOiFKe8QfsKpKADbQuk4yfyN9x-FM8HFiNxvUOXXo0sgfai0LVyp2IKEsjrZX2qrQlNtI6VfS5z6S7OCPS-jPZxi4-fcnthO9i-wN-kkqJ/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFfT8IwFMW_Sl_2CC1DlvloMFlEcBhjGH0xzVbG1e22tGXqt7c0PhAdZE_N_ZNzfqeXclpQjqKDWjhQKBpfb3nytkwfk8kiY09Znt-z52wdP9zE85hlE_oikS4ov7KUs5NKbFbzVU25Fm4_AtwpWnQSK2VIqVrdgMBSnvbg_XDgd5SXCp38crTAtlbaklCjixj41-AvX8T-i_yhydevE09zO42T5WLK2OwCzXFsx6RWnRdvvRERWBHrhJPEyPrYBENLi55WKRrYKYMgiDZKKwunAUlmg_I4Iyp5xh-xQSQR62ldJrl-In_H_k_xcGi1Mi44-PR70BqwJpXcAQZ1G_i8a2sH5a1UK62DMiQ_E_eBrovrj2yTuvT7U25GfJvaH19UOnM!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFBb8IwDIX_Si49QkIZVXecmFSNwco0TZRcpqgNxVvrhMSw7d8vVBzQBoxTZMfy-94zl7zgEtUOakVgUDWhXsrkbZo-JoNJJp6yPL8Xz9k8friJx7HIBvxFI59weWEoF_stsZuNZzWXVtG6B7gyvNhprIxjpWltAwpLvZ-D981G3nFZGiT9RbzAtjbWs65GigSE1-GBLxJ_l_yiyeevg0BzO4yT6WQoxOgMzbbv-6w2u7C8DUJMYcU8KdLM6XrbdIKeFydapWpgZRyCYtYZazzsP1gyusoPOVXpI_5IXEUSiROt8ySXTxTueDqUAIfeGkedQrAaZEwDlaKQuV-DtYA1A_TktuUhjis8V6bVnqDs3B8JBAf_C9iPbJFS-v2pFz25TP0PqiEswQ!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFdT8IwFIb_Sm92CS1DlnlpMFlEcBhjGL0xzVbG0e20tGV-_Hq74QXRgVw15yPv-7w9lNOMchQNlMKBQlH5es2jl3l8H41mCXtI0vSWPSbL8O4qnIYsGdEniXRG-ZmllLUqoVlMFyXlWrjtAHCjaNZILJQhuap1BQJz2e7B627HbyjPFTr54WiGdam0JV2NLmDgX4M_fAH7K_KLJl0-jzzN9TiM5rMxY5MTNPuhHZJSNV689kZEYEGsE04SI8t91RlamvW0clHBRhkEQbRRWlloBySaXJTHGVHII_6AXUQSsJ7WaZLzJ_J37P8UD4dWK-M6B59-C1oDlgSwRa6lyUFU5JDhS6G0F2UuVC2tg7xLf2TgQ_1voN-SVeziz3e5GvB1bL8BUbM3HQ!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFBb8IwDIX_Si49QkIZVXecmFSNwco0TZRcpigNJVtrhyRl7N8vVBwQA8ROkR3rvc_PlNOCchBbXQmvEUQd6iVPPqbpczKYZOwly_NH9prN46e7eByzbEDfFNAJ5VeGcrZXie1sPKsoN8KvexpWSIutghItkdiYWguQaj-nPzcb_kC5RPBq52kBTYXGka4GHzEdXgsHvoj9FTmhyefvg0BzP4yT6WTI2OgCTdt3fVLhNog3wYgIKInzwitiVdXWnaGjxZmWFLVeoQUtiLFo0On9B0lGN-3jrSjVEX_EbiKJ2JnWZZLrJwp3PB9KgANn0PrOgRYrVaodqSy2gUliXSvpiVtrYzRURIPztpWHWG7YvcRGOa9ll8KRUcT-YWS-skXq059vtejxZep-Aba17n0!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFfT4MwFMW_Sl943FqYI_hoZkKcm8wYM9YX00CH18Ft13ao395CfCDKlj0190_O-Z1eymlOOYoWKuFAoah9vePx2yp5jMNlyp7SLLtnz-kmeriJFhFLQ_oikS4pv7CUsU4lMuvFuqJcC_c-AdwrmrcSS2VIoRpdg8BCdnvwcTzyO8oLhU5-OZpjUyltSV-jCxj41-AvX8D-i_yhyTavoae5nUXxajljbH6G5jS1U1Kp1os33ogILIl1wkliZHWqe0NL85FWIWrYK4MgiDZKKwvdgMTzq_I4I0o54A_YVSQBG2mdJ7l8In_H8U_xcGi1Mq536KIaA9KQGvBgr4pXqkZaB0UfdKDVwQ619CHdJi75_pTbCd8l9geyempz/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFRT8IwFIX_Sl_2CO2GLPPRYLKI4DDGMPpialdKZbstbZn67-0WHxCB8NSce2_O_U4vprjEFFirJPNKA6uDXtH0bZY9pvE0J095UdyT53yRPNwkk4TkMX4RgKeYXhgqSOeS2PlkLjE1zG8GCtYal62ASlvEdWNqxYCLbk597Hb0DlOuwYsvj0topDYO9Rp8RFR4LfzyReS_yRFNsXiNA83tKEln0xEh4zM0-6EbIqnbYN6ERYhBhZxnXiAr5L7uFzpcnihxVqu1tqAYMlYb7VTXQOn4qjzeskoc8EfkKpKInCidJ7l8onDH058S4MAZbX2_4VgjvmFWinfGt-6qrJVuhPOK96kPjI71H2OzzZeZz74_xXJAV5n7AZpQReU!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFBb8IwDIX_Si49QkIZVXecmFSNwco0TZRcJi8NJaN1QhLY9u8XKg6IFcQperb1_L2YclpQjrBXFXilEeqglzz5mKbPyWCSsZcszx_ZazaPn-7iccyyAX2TSCeUXxnK2cEltrPxrKLcgF_3FK40LfYSS22J0I2pFaCQhzn1td3yB8qFRi9_PC2wqbRxpNXoI6bCa_HIF7H_Jmc0-fx9EGjuh3EynQwZG12g2fVdn1R6H8ybsIgAlsR58JJYWe3qdqGjRUdJQK1W2qICYqw22qlDgySjm_J4C6U84Y_YTSQR6yhdJrl-onDH7k8JcOiMtr7dcK6JWIOt5CeIjSOl9KDqmyKXupHOK9GGP_E7113-ZpMtUp_-fstFjy9T9weIaBvj/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZHNTsMwEIRfxZccW7spjcIRFSkitKQIoaa-ICtxw0Kydmy30LfHjThU6Y9ysmZ3NfuNl3KaU45iD5VwoFDUXm949LGIn6NJmrCXJMse2WuyCp_uwnnIkgl9k0hTym8MZezoEprlfFlRroX7HAFuFc33EktlSKEaXYPAQh7n4Ktt-QPlhUInfx3NsamUtqTT6AIG_jX4zxewc5MeTbZ6n3ia-2kYLdIpY7MrNLuxHZNK7b154xcRgSWxTjhJjKx2dbfQ0vxCqRA1bJVBEEQbpZWFY4NEs0F5nBGlPOEP2CCSgF0oXSe5fSJ_x8uf4uHQamVct6GvSVELaAhguwNzGJS2VI20Doou94lVX_es9Xeyjl18-JHrEd_E9g_H9Og4/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFfT8IwFMW_Sl_2CC1DlvloMFlEcBhjGH0xzVbm1e3e0nao396y-EAUkKfm_sk5v9vDJS-4RLWDWnkgVE2o1zJ5maf3yWiWiYcsz2_FY7aM767iaSyyEX_SyGdcnlnKxV4ltovpoubSKP86ANwQL3YaK7KspNY0oLDU-z14227lDZclodefnhfY1mQc62v0kYDwWvzhi8RfkV80-fJ5FGiux3Eyn42FmJyg6YZuyGraBfE2GDGFFXNeec2srrumN3S8ONIqVQMbsgiKGUuGHOwHLJlcdI-3qtIH_JG4iCQSR1qnSc5HFHI8_ikBDp0h63sHXhhiAQs2UPaNHs1S5wFrVndQXRZhRa12Hsr--AP9SPyvb96zVerTrw-9Gsh16r4B4Yyd0A!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZHfT8IwEMf_lb7sEVqGLPPRYLI4wWGMYfbF1K2M6nZX2jLkv7cjxhgdZE-9X_3e5-4opznlIFpVCacQRO39Fx69LuL7aJIm7CHJslv2mKzCu6twHrJkQp8k0JTyC0UZ61RCs5wvK8q1cNuRgg3SvJVQoiEFNrpWAgrZ1an33Y7fUF4gOPnpaA5NhdqSkw8uYMq_Br75AvZf5A9NtnqeeJrraRgt0iljszM0-7EdkwpbL974RkRASawTThIjq319amhp3hMqRK02aEAJog1qtKpLkGg2aB5nRCl_8QdsEEnAekLnSS6fyN-xfymlVyF2q_SgUUpspHWq8NbPP_2RrGMXHw9yPeJvx8MXKwUFKQ!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZFRT8IwEMe_Sl_2CNcNWeajwWRxgsMYw-iLabYyqtu1tGXqt7cjmqAC2VP_d73-73c9YFAAQ97JmjupkDc-XrP4ZZ7cx2GW0oc0z2_pY7qM7q6iWUTTEJ4EQgbsQlFOe5fILGaLGpjmbjuSuFFQdAIrZUipWt1IjqXo6-TrbsdugJUKnfhwUGBbK23JIUYXUOlPg998Af1v8ocmXz6HnuZ6EsXzbELp9AzNfmzHpFadN299I8KxItZxJ4gR9b45NLRQnEiVvJEbZVByoo3Sysr-gsTTQfM4wytxxB_QQSQBPZE6T3J5RX6Ppz-l8i7EbqX-JQdMValWWCdLr37eHUnQb-kqccnnu1iN2DqxXzxSKww!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFRT4MwEMe_Sl943FqYI_hoZkLETWaMGeuLaaBjp9CWtqB-e8uiCSpbeOrd9fL__-4OU5xhKlgHJbMgBatcvqfhyzq6D_0kJg9xmt6Sx3gb3F0Fq4DEPn7iAieYXmhKSa8S6M1qU2KqmD3OQBwkzjouCqlRLmtVARM57_vgtWnoDaa5FJZ_WJyJupTKoFMurEfAvVp883nkv8gfmnT77Dua60UQrpMFIcszNO3czFEpOydeOyPERIGMZZYjzcu2OhkanI2UclbBQWoBDCktlTTQf6BwOWkeq1nBB_wemUTikZHSeZLLJ3J3HF9K4VSQOYIahM6yaUHzns1MGrGQNTcWchf9iAzC33rqLd5FNvp857sZ3UfmCxiv-7U!/ |
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/jZJRT8IwEMe_SnnYI7QMWfCRYLKIw2GMYfTFNFsZ1e1a2m7qt7cDTaaOyVPvrpf__9e7YooTTIHVImdWSGCFy7c0eI5md8F4GZL7MI5vyEO49m-v_IVPwjF-5ICXmPY0xaRR8fVqscoxVczuhwJ2Eic1h0xqlMpSFYJByps-8XI40DmmqQTL3y1OoMylMuiYg_WIcKeGLz6P_BX5RROvn8aO5nriB9FyQsj0DE01MiOUy9qJl84IMciQscxypHleFUdDg5OOUsoKsZMaBENKSyWNaC5QML3oPVazjLf4PXIRiUc6SudJ-lfk9tg9lMypILMXqhU6y0MlNG_YTLvu9lKaI61UXJ-YUMmgOv2jfyeRyZIbK1IXfWu2wh-27XqfrXoNNzM7-3jjmyHdrqP5fDD4BPK_v1s!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFNT4NAEIb_yl44trtQS_BoakLEVmqMKd2LWWGLqzBLdwdq_71L9WCUNpwm85H3fWaGcppRDqJTpUClQVQu3_LwZRndh34Ss4c4TW_ZY7wO7q6CRcBinz5JoAnlF4ZS1qsEZrVYlZQ3At8mCnaaZp2EQhuS67qplIBc9nPqfb_nN5TnGlB-Is2gLnVjySkH9Jhy0cAPn8f-i_yhSdfPvqO5ngXhMpkxNj9D007tlJS6c-K1MyICCmJRoCRGlm11MrQ0GyjlolI7bUAJ0hjdaKv6Bgnno_ZBIwr5i99jo0g8NlA6T3L5Re6Pw0eBunAO2BqwBDX5PvaotQpdS4sq99iwRvMRbyKMjge5mfDX4-ELvYT-Lg!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZHRT4MwEMb_lb7wuF1hjuCjmQkRN5kxZqwvpoEOq3BlbUH97y3Th0Vh4am5r5fv-90dMMiAIe9kya1UyCtX71n4so7uQz-J6UOcprf0Md4Gd1fBKqCxD08CIQF2oSmlvUugN6tNCazh9nUm8aAg6wQWSpNc1U0lOeai75NvxyO7AZYrtOLTQoZ1qRpDTjVaj0r3avzl8-h_kz806fbZdzTXiyBcJwtKlyM07dzMSak6Z167IMKxIMZyK4gWZVudAg1kA1LOK3lQGiUnjVaNMrL_IOFy0jxW80Kc8Xt0EolHB6RxkssncnccXgrWhUuwrUZDrCI_yx6VJ0xbqFoYK3OPDnqMyNC8x7vIRl8fYjdj-8h8AxC_JQw!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZHfT4MwEMf_lb7wuLUwR_DRzISIm8wYM9YXU6GrVbh2bWHuv7csmhhlC0-X-_W9z91higtMgXVSMCcVsNr7Wxq_LJP7OMxS8pDm-S15TNfR3VW0iEga4icOOMP0QlFOepXIrBYrgalm7m0iYadw0XGolEGlanQtGZS8r5Pv-z29wbRU4PinwwU0QmmLTj64gEhvDXzzBeS_yB-afP0ceprrWRQvsxkh8zM07dROkVCdF2_8IMSgQtYxx5Hhoq1PAy0uBkIlq-VOGZAMaaO0srJPoHg-ah9nWMV_8QdkFElABkLnSS6_yP9x-Ci21R6L21GbVKrh1snSo_206Y90k7jkeOCbCX09Hr4AjBQzlg!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZHfT8IwEMf_lb7sEa4bssxHg8niBIcxhtEX02xlVrdraQvqf29HSCA6yJ56v_q9z90BgwIY8r2suZMKeeP9NYvf5sljHGYpfUrz_J4-p8vo4SaaRTQN4UUgZMCuFOW0U4nMYraogWnu3kcSNwqKvcBKGVKqVjeSYym6Ovmx3bI7YKVCJ74dFNjWSlty8NEFVPrX4JEvoP9F_tDky9fQ09xOonieTSidXqDZje2Y1GrvxVvfiHCsiHXcCWJEvWsODS0UPaGSN3KjDEpOtFFaWdklSDwdNI8zvBJn_AEdRBLQntBlkusn8nfsX4rdaY8l7Lk1YKZKtcI6WXrI47eTBfozXSUu-fkSqxFbJ_YXd0vtkQ!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFdT4MwFIb_Sm-43FqYI3hpZkLETWaMGeuNaaDDKpzTtQX139stMzHKFq6a8_We5-2hnBaUg-hVLZxCEI2Ptzx-WSb3cZil7CHN81v2mK6ju6toEbE0pE8SaEb5haacHVQis1qsasq1cK8TBTukRS-hQkNKbHWjBJTy0Kfe9nt-Q3mJ4OSnowW0NWpLjjG4gCn_GjjxBey_yB-afP0ceprrWRQvsxlj8zM03dROSY29F2_9IiKgItYJJ4mRddccF1paDKRK0agdGlCCaIMarToUSDwf5ccZUclf_AEbRRKwgdR5kssn8ncc_hTbaY8lvUmDnVNQj7JUYSutU6VnPM0H7Gdev6ebxCVfH3Iz4dvEfgOrA9JO/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZHBbsIwEER_xRxyBJtQovSIqBSVQpOqqgi-VFZiUrfJ2thOWv6-BvmAWohysna8mn2ziynOMQXWiYpZIYHVrt7R6H0dP0XTVUKekzR9IC9JFj7ehcuQJFP8ygGvMO1pSsnJJdSb5abCVDH7MRawlzjvOJRSo0I2qhYMCn7qE5-HA11gWkiw_MfiHJpKKoPONdiACPdq8HwB-W_yhybN3qaO5n4WRuvVjJD5DZp2Yiaokp0zb9wgxKBExjLLkeZVW58HGpxfkQpWi73UIBhSWippxOkDRfNBeaxmJb_gD8ggkoBckW6T9J_I3fH6UkyrHBZ3IbVsrYDKS0fk9-5lJMBY3RZ-IwNil7LhxorC5fAzAuLNvNQ_Q30l29jGx2--HdNdtl4sRqNf845A9Q!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZHBTsMwEER_xZccWzspjcIRFSkitKQIoaa-IMtxU9Nk7dpOgL_HKT0gSKucrNldzb7xYooLTIF1smJOKmC111savy2TxzjMUvKU5vk9eU7X0cNNtIhIGuIXATjD9MpQTnqXyKwWqwpTzdx-ImGncNEJKJVBXDW6lgy46Ofk-_FI7zDlCpz4dLiAplLaopMGFxDpXwNnvoD8N_lDk69fQ09zO4viZTYjZH6Bpp3aKapU580bvwgxKJF1zAlkRNXWp4UWFwMlzmq5UwYkQ9oorazsGyiej8rjDCvFL_6AjCIJyEDpMsn1E_k7Dn-KbbXHEj6kZvwgofqB2UutvRiVr1SNsE5yD3w2C8igmT6km8QlXx9iM6HbxH4DR1iF7w!!/ |
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/jZFdb4IwFIb_Sr3gUltwEnZJXELmdLgsi9ibpYGKnXBa28rmv19xXCwbGq5Ozkfe9znnYIozTIE1omRWSGCVy7c0fF9GT6G_SMhzkqYP5CVZB493wTwgiY9fOeAFpjeGUtKqBHo1X5WYKmb3YwE7ibOGQyE1ymWtKsEg5-2c-DgeaYxpLsHyL4szqEupDLrkYD0iXNTQ8Xnkv8gfmnT95jua-2kQLhdTQmZXaE4TM0GlbJx47YwQgwIZyyxHmpen6mJocNZTylkldlKDYEhpqaQRbQOFs0H7WM0K_ovfI4NIPNJTuk5y-0Xuj_1HMSflsLhbUrH8IKD8gdkLpVzS9c-oe0LfDGqFdH0hHHSPQtbcWJG7BTtzj_QJd_3h5uqQbCIbnT_5Zky362Ucj0bf3Czuiw!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFfT4MwFMW_Sl943FqYI_hoZkLETWaMGeuLaaDDq3DbtQX121uWmRhly56a-yfn_k4P5bSgHEUPtXCgUDS-3vL4ZZncx2GWsoc0z2_ZY7qO7q6iRcTSkD5JpBnlZ5ZyNqhEZrVY1ZRr4V4ngDtFi15ipQwpVasbEFjKYQ_e9nt-Q3mp0MlPRwtsa6UtOdToAgb-NXjkC9h_kT80-fo59DTXsyheZjPG5idouqmdklr1Xrz1h4jAilgnnCRG1l1zOGhpMdIqRQM7ZRAE0UZpZWEYkHh-kR9nRCV_8QfsIpKAjbROk5yPyOc4_im20x5LepOAvYISsL7IVKVaaR2UnvKoMAT3o6Df003ikq8PuZnwbWK_AdYG9UI!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFBb8IwDIX_Sjj0CAllVN2xYlI1BivTNFFymaI2dN5aJyShG_9-KeoBbYA4RX62nj_nUU5zylG0UAkHCkXt6w2P3hfxUzSep-w5zbIH9pKuwse7cBaydExfJdI55VeGMta5hGY5W1aUa-E-hoBbRfNWYqkMKVSjaxBYyG4OPnc7nlBeKHTyx9Ecm0ppS441uoCBfw32fAH7b_KHJlu9jT3N_SSMFvMJY9MLNPuRHZFKtd688YuIwJJYJ5wkRlb7-rjQ0vyMVIgatsogCKKN0spC1yDR9KZ7nBGlPOEP2E0kATsjXSa5HpHP8fyn2L32WNIfCdgqKACrXjyQE-WGM0vVSOug8Ny9Zxdl79CLp576K13HLj58y_WQb1aLJBkMfgGH92Bm/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZHLbsIwEEV_xZsswSaUKF1WVIqaQkNVVQRvqqljgktiG9tJ27-vg1ggGlBWo3nozrkzmOIcUwmtKMEJJaHy-YZGH4v4OZqkCXlJsuyRvCar8OkunIckmeA3LnGK6Y2hjHQqoVnOlyWmGtxuJORW4bzlslAGMVXrSoBkvJsTX4cDfcCUKen4j8O5rEulLTrm0gVE-GjkiS8g_0UuaLLV-8TT3E_DaJFOCZldoWnGdoxK1Xrx2i9CIAtkHTiODC-b6rjQ4rynxKASW2WkAKSN0sqKroGi2SA_zkDBz_gDMogkID2l6yS3X-T_2H8U22iPxTuTOzAl_wS2t4NsFarm1gnmOU8aHu9MQ--Tdezi32--HtFNbP8A3KwGBQ!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZHNbsIwEIRfxRxyBDuhRPSIqBQ1DQ1VVRF8qbaJCS6JbWwnLW9fByH1D1BO1u6sZr_xYoozTAW0vATLpYDK1WsavibTh9CPI_IYpekdeYqWwf1NMA9I5ONnJnCM6ZWhlHQugV7MFyWmCux2yMVG4qxlopAa5bJWFQeRs26Ov-_3dIZpLoVlnxZnoi6lMuhYC-sR7l4tTnwe-W_yhyZdvviO5nYchEk8JmRygaYZmREqZevMa7cIgSiQsWAZ0qxsquNCg7MzrRwqvpFacEBKSyUN7wQUTnrlsRoK9oPfI71IPHKmdZnk-oncHc9_immUw2JdyC3okr1BvnNFpdAQHbUD-iX0yFvImhnLcxfgZO64vz08cslc7aLV1E4PH2w1pOtlMpsNBl9sSQq9/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZHLbsIwEEV_xZsswU4oUbqsqBQ1hYaqqgjeVJYzBLeJbWwnbf--DmKBaEBZjeahO-fOYIoLTCXrRMWcUJLVPt_S-GOZPMdhlpKXNM8fyWu6jp7uokVE0hC_gcQZpjeGctKrRGa1WFWYaub2EyF3ChcdyFIZxFWja8Ekh35OfB4O9AFTrqSDH4cL2VRKW3TMpQuI8NHIE19A_otc0OTr99DT3M-ieJnNCJlfoWmndooq1Xnxxi9CTJbIOuYAGaja-rjQ4mKgxFktdspIwZA2Sisr-gaK56P8OMNKOOMPyCiSgAyUrpPcfpH_4_BRbKs9FniTujV8zywgZUowdpS1UjVgneCe9aQTkEsd_ZVuEpf8fsNmQreJ_QPASeSh/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFRb4IwFIX_Sn3gUVtwEvZIXELGcLAsi9iXpSkVu0Fb28K2f79qfDCKhqfmnntz7nd6IYYlxIL0vCaWS0EaV29w-JlFL6GfJug1yfMn9JYUwfNDsAxQ4sN3JmAK8Z2hHB1cAr1armqIFbG7KRdbCcueiUpqQGWrGk4EZYc5_rXf4xhiKoVlvxaWoq2lMuBYC-sh7l4tTnweuja5oMmLD9_RPM6DMEvnCC1u0HQzMwO17J156xYBIipgLLEMaFZ3zXGhgeWAREnDt1ILToDSUknDDw0QLkblsZpU7IzfQ6NIPDQg3Sa5fyJ3x-FPMZ1yWMyFVJ2mO2IYkLpiekgYkbWSLTOWUwd_MvbQhc-VANV3so5s9PfD1lO8KbI4nkz-Abrv2MY!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZHBbsIwEER_xZccwU4oUXqsqBQ1hYaqqgi-VJZjUpfEa2wnbf--DuKAaEA5WTtezb7ZxRQXmCrWyYo5CYrVvt7S-GOZPMdhlpKXNM8fyWu6jp7uokVE0hC_CYUzTG805aR3icxqsaow1cx9TqTaAS46oUowiEOja8kUF32f_Doc6AOmHJQTPw4XqqlAW3SslQuI9K9RJ76A_De5oMnX76GnuZ9F8TKbETK_QtNO7RRV0Hnzxg9CTJXIOuYEMqJq6-NAi4sBibNa7sAoyZA2oMHK_gPF81F5nGGlOOMPyCiSgAxI10lun8jfcXgpttUeS_iQJfA9YlqD339PZUeFK6ER1knuaU9OvXbppPfpJnHJ77fYTOg2sX8mElLP/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZHBbsIwEER_xRxyBJtQInpEVIqaQkNVVQRfKssxwSVZG9uh7d_XAQ5VCIiTtePVzptdTHGGKbCDLJiTCljp6zWNPueTl2iYxOQ1TtMn8hYvw-eHcBaSeIjfBeAE0xtNKWmmhGYxWxSYaua2fQkbhbODgFwZxFWlS8mAi6ZPfu33dIopV-DEj8MZVIXSFh1rcAGR_jVw5gvI5ZAWTbr8GHqax1EYzZMRIeMrNPXADlChDn545Y0QgxxZx5xARhR1eTS0OOuQOCvlRhmQDGmjtLKy-UDR-K48zrBc_OMPyF0kAemQrpPcPpG_Y_dSbK09lvAhc8V3iGmt_P4bqg7pBMq3Iq9LCcVd6XNVCesk93HOVo3WsrqU2lZ6F68mbvL7LVZ9ul7Op9Ne7w85Ca1_/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFdT8IwFIb_Sm92Ce2GLPPSYLI4wWGMYfTGNF0Zle20tN3Uf28hRIwOsquT85H3POe8mOICU2CdrJiTCljt8zWN3-bJYxxmKXlK8_yePKfL6OEmmkUkDfGLAJxhemUoJweVyCxmiwpTzdx2JGGjcNEJKJVBXDW6lgy4OMzJ9_2e3mHKFTjx6XABTaW0RcccXECkjwZOfAH5L_KHJl--hp7mdhLF82xCyPQCTTu2Y1Spzos3fhFiUCLrmBPIiKqtjwstLnpKnNVyowxIhrRRWll5aKB4OugeZ1gpfvEHZBBJQHpKl0muW-R97H-KbbXHEvZs1lbwXS2tG3RbqRphneQe9iR0NuxHSO_SVeKSrw-xGtF1Yr8BPygbPw!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFRb4IwFIX_Sn3gUVtwEvZIXELGcLAsi9iXpYGKndDWtrDt368YF5eJhqfmnntz7nd7IIY5xJx0rCKGCU5qW2-w_54ET74bR-g5StMH9BJl3uOdt_RQ5MJXymEM8Y2hFPUunlotVxXEkpjdlPGtgHlHeSkUKEQja0Z4Qfs59nE44BDiQnBDvwzMeVMJqcGx5sZBzL6Kn_gcdGnyjybN3lxLcz_3_CSeI7S4QtPO9AxUorPmjV0ECC-BNsRQoGjV1seFGuYDUkFqthWKMwKkElJo1jeAvxh1j1GkpH_4HTSKxEED0nWS2xHZHIc_RbfSYlF9DmtHi33NtBlSRlxbioZqwwqLf7I-R_hrdKlAuY_WgQm-P-l6ijdZEoaTyQ81uPIQ/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFNT4NAEIb_yl44trtQS_BoakLEVmqMKd2LWWGLW2Fmu2yp_fcuxINR2nCazNc7z8xQTjPKQbSqFFYhiMr5Wx6-LaPH0E9i9hSn6T17jtfBw02wCFjs0xcJNKH8SlHKOpXArBarknIt7MdEwQ5p1koo0JAca10pAbns6tT-cOB3lOcIVn5ZmkFdom5I74P1mHLWwA-fx_6L_KFJ16--o7mdBeEymTE2v0BznDZTUmLrxGs3iAgoSGOFlcTI8lj1AxuaDYRyUakdGlCCaIMaG9UlSDgftY81opC_-D02isRjA6HLJNdf5P44fJQ9ohm1RYG1bKzKPda36M94E9nofJKbCX8_n74BI2Musw!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZHBTsMwDIZfJZceN6cdq8oRDamibHQIoXW5oKjNSkYbZ0lW4O1JB5MQbFMvjuzYvz_bwKAApngna-4kKt54f83il3lyH4dZSh_SPL-lj-kyuruKZhFNQ3gSCjJgF5Jy2qtEZjFb1MA0d68jqTYIRSdUhYaU2OpGclWKPk9udzt2A6xE5cSHg0K1NWpLDr5yAZX-NeqHL6D_Rf7Q5Mvn0NNcT6J4nk0onZ6h2Y_tmNTYefHWNyJcVcQ67gQxot43h4YWihOhkjdyg0ZJTrRBjVb2HySeDprHGV6JX_wBHUQS0BOh8ySXT-TveHopW0RztANmqbAV1skyoH3JtwX9lq4Sl3y-i9WIrRP7BYOYQBw!/ |