1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVHBboMwDP0VeuA4YuhA2xGxCZVCaQ-VWC5VBmmWDRwKAe3zR9G0bq2YONlPtt_zswklGaHIeimYlgpZOeAX6h3ih7VnRyFswjR9gl24dVb3TuBAaJOI0D8N3u4Z_M1-FSb-2gaAM4PTJEEiCK2ZfruTeFQkK5VQh6Bra6tGcU2Sbvf2oPK4dLw4WgK4EySd1VqGUD1vsOKoDYaF0WqmudFw0ZWjh_Y8K99PJ-oTmivU_FOTDCuh6tYYMWoTdMMKPsCqLiXDnJswj_va_c155ogXquKtlvklm_D7U_5fNoVZsnKIDX4_2oSeY6GaXzeYWOK2r_6gr27Zx8dEu2PiLxZfe0HGRA!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHBboMwEER_hRw4Fi-koPaIaIVCICSHSNSXyAXHdQtrAgb18wuohyYRFSd7tON5mjWhJCMUWS8F01IhKwf9Rr1T_LT17CiEXZimL3AI987m0QkcCG0SEXpl8A6v4O-OmzDxtzYAjAlOkwSJILRm-uNB4lmRrFRCnYKura0axW1Iuj_aA-V57XhxtAZwZ0I6q7UMoXreYMVRGwwLo9VMc6PhoiunDu34Vn5eLtQnNFeo-bcmGVZC1a0xadQm6IYVfJBVXUqGOTdhWfZt-7v1LIEXquKtlrkJvJAzVcfJ_7AUFsHkcDb4-70m9BwL1fxpPsO_99Vf9N0t-_icaHe6-KvVD0KYDr0!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLPb4IwFP5X2IGj9IGTbEfiFiKK6MFEezFVatcNXrEtbPvvB2SHqXHh8pov-fr9eHmEki2hyBopmJUKWdHiHQ33i6d56CcxLOMse4F1vApmj8E0gNgnCaEXhHD9CtFyM4vTaO4DQKcQ6HSaCkIrZt9GEk-KbAsl1H5am8qrUFyLZKuN37o8j4NwkYwBJndEas94jlAN11hytA7D3DGWWe5oLuqi72C6v_L9fKYRoUeFln9ZssVSqMo4PUbrgtUs5y0sq0IyPHIXhmlft79ZzxDzXJXcWHl0geeyH63HuZaad87mTvmW1o9L7v-BMhgUSLavxt8TcKHhmCv9Zzt3Et3yqg96mBTN4pTayW5ED9-f0cMPkOhI3g!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLLboMwEPwVeuDYeCENSo8orVAeBHKISnyJ3OC4bmENtkH9_BLUQwpKlcuuZjWemV2ZUJIRiqyVglmpkBUdPtDguJmvA28VwTZKkhfYRam_fPIXPkQeWRH6hxDsXiHc7pdRHK49ALgo-DpexILQitmPR4lnRbJCCXVcNKaaVCiGIkm69zqX56kfbFZTgNkNkWZiJo5QLddYcrQOw9wxllnuaC6aot_BXN7Kz7qmIaEnhZZ_W5JhKVRlnB6jdcFqlvMOllUhGZ64C_dpD7cfnece81yV3Fh5coHnsi-dR91IzS_OZjy5cY6O1pcBdzT5P3QCd4WWXdf4-01caDnmSl9d8EbGMa_6ou-zot2cYzs7pOXb3IQPP92ph-g!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLLbsIwEPwV95AjeBNK1B4jWkU8QuCABL4gQ4zrNlkb2wnt3zegHlpQKk6r2cfs7Ggpo2vKkDdKcq808rLFGxZvZ0_TOJykME_z_AWW6SIaP0ajCNKQTij70xAvXyGZr8ZplkxDADgzRDYbZZIyw_1bT-FB03Wppd6Oamf6BuU1Sb5Yhe2W50EUzyYDgGEHSd13fSJ1IyxWAj3hWBDnuRfEClmXlxvceVa9H48soWyv0YtPT9dYSW0cuWD0AXjLC9HCypSK414EcB_39fU39tyzvNCVcF7tAxCFCsDVplUhrCM9guJEvCZtvsOCS6Vj4n9xOdwlTrXR4s87BNAILLT95VSHrts-88F2w7KZHTI_3PTY7uuUPHwDlpAoEQ!!/ |
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/jZLNbsIwEIRfxT3kCN6EEtFjRKuInxA4oAZfkEuM6zaxje2kffwaxKEFUnGyZrX77c7ImOACE0lbwakTStLK6w2Jt_PRLA6nKSzSPH-GVbqMJo_ROII0xFNM_jTEqxdIFutJmiWzEACOhMhk44xjoql77wm5V7ioFFfbcWN1X0t-CcmX69BveRpE8Xw6ABh2QJq-7SOuWmZkzaRDVJbIOuoYMow31cmDPc6Kj8OBJJjslHTs2-FC1lxpi05augCcoSXzstaVoHLHAriPfen-Kp57lpeqZtaJXQCsFAHYRvsrmLGohyT7Qk6hrrondUTjJ3Bxm3SzfiT9byaHu8wI_xp5_j4BtEyWyvxKtuPe6z79Sd6GVTvfZ264WdavI5s8_AAW3pth/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVLLbsIwEPwV95AjeBNK1B4jWkU8QuCAFHxBJjHGJVmb2Enbv29APbQgEKfVSDuzM6OljGaUIW-V5E5p5GWH1yzczF6moT-JYR6n6Rss40Uwfg5GAcQ-nVD2byFcvkM0X43jJJr6AHBSCOpklEjKDHf7nsKdplmppd6MGmv6BuWlSLpY-d2V10EQziYDgOENkaZv-0TqVtRYCXSEY0Gs406QWsimPGewJ676OB5ZRFmu0YkvRzOspDaWnDE6D1zNC9HBypSKYy48eEz7Mv1VPY8cL3QlrFO5B6JQHtjGdC5EbUmPVPygUJJ8z1EKe6OGjkWzO6z7JlN4yKTqZo2_b-FBK7DQ9Z_Gbni73jMHth2W7WyXuOG6x7bfn9HTD4rct1g!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZLNbsIwEIRfxT3kCN6EEtFjRKuInxA4oAZfkJsY45Ksg-1EffyGqocWRMTJGu3utzsjU0YzypC3SnKnNPKy0zsW7peTRejPY1jFafoKm3gdzJ6DaQCxT-eU_WsIN28QrbazOIkWPgBcCIFJpomkrObuOFB40DQrtdT7aWPrYY3yGpKut3635WUUhMv5CGB8B9IM7ZBI3QqDlUBHOBbEOu4EMUI25Y8He5lVn-cziyjLNTrx5WiGldS1JT8anQfO8EJ0sqpLxTEXHjzGvnZ_E88jywtdCetU7oEolAe2qbsrhLFkQCp-UihJfuQohe2r3YmoI9Ksb6qn1m8uhYfMqe41-PudPGgFFtr8SfrO3bd99Yl9jMt2eUjceLeu3ic2evoG4Pctfg!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVJBbsIwEPyKe8iReBNK1B4jWkUEQuCABL4gQ4zrNlkbx6Tt7xsiVLVQKi5rjTSenRktZXRJGfJGSe6URl62eMWi9eRhHAVpAtMkz59gnszC0X04DCEJaErZL0I0f4Z4uhglWTwOAOCoENpsmEnKDHcvPYU7TZellno9PNTGNyjPRfLZImi3PPbDaJL2AQZXRA5-7ROpG2GxEugIx4LUjjtBrJCHsstQH_-q1_2exZRtNTrx4egSK6lNTTqMzgNneSFaWJlScdwKD27TPk9_Uc8tywtdidqprQeiUN0gxupGFcISbb5D_FFAS-3GJf9_YzncZEy1r8XTKXjQCCy0_dHSFVeXPPPGNoOymewyN1j12ObzPb77AtZ3S-8!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZLNbsIwEIRfxT3kWLwJJaLHiFYRPyFwQA2-IBcb4zaxjW2i9u0bIlS10FRc1lp5_c3OyJjgAhNFaymol1rRsunXJN7MhtM4nKQwT_P8CZbpIho_RKMI0hBPMPk1EC-fIZmvxmmWTEMAOBEim40ygYmhfn8v1U7jotRCb0ZHZ3pGiUtIvliFjcpjP4pnkz7AoANy7LkeErrmVlVceUQVQ85Tz5Hl4li2HtzprXw7HEiCyVYrzz88LlQltHGo7ZUPwFvKeNNWppRUbXkAt7Ev3V_Fc4s40xV3Xm4D4Ey2BRmra8m4Rdq0Qs2Ge2kZMtT6z-9b15FLQ2jLFQYXf2P-t5HDTTZkc1p1_jgB1FwxbX9k2rHs9Zx5J6-Dsp7tMj9YL6qXoUvuvgA6A93u/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVLLbsIwEPwV95AjeBNK1B6jtIp4hMABCXxBJjGu22RtYidt_74h6qEFgbisNdLOY0emjG4oQ94qyZ3SyMsOb1m4mz_NQn-awCLJshdYJctg8hjEASQ-nVL2byFcvUK0WE-SNJr5AHBSCOo0TiVlhru3gcKDpptSS72LG2uGBuW5SLZc-53L8ygI59MRwPiKSDO0QyJ1K2qsBDrCsSDWcSdILWRT9jfYE1e9H48soizX6MSXoxuspDaW9BidB67mhehgZUrFMRce3Kd9fv1FPfeYF7oS1qncA1GofpCKG6NQEmtEbntv2ahClAqFvVJGR-vHbe7twBncFVh1b42_X8SDVmCh6z_tXUl4uWc-2H5ctvND6sbbAdt_f0YPP6FcSqo!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZLNboMwEIRfxT1wbLyQgtIjSiuUH0JyqEp8iVxwXLewdrBBffwSVKltokS5rLXS-BvPyJTRnDLknZLcKY286vcti3bLySLy5wmskix7gk2yDmYPwTSAxKdzyv4Jos0zxKuXWZLGCx8AjoSgSaeppMxw936vcK9pXmmpd9PWmpFBeQrJ1i9-7_I4DqLlfAwQXoC0IzsiUneiwVqgIxxLYh13gjRCttWQwR7vqo_DgcWUFRqd-HI0x1pqY8mwo_PANbwU_VqbSnEshAe3sU_Tn9Vzi3mpa2GdKjwQpRoGqbkxCiWxRhR28JatKkWlUFgPQvDhKLEXeukJw7iKofkv5nqMDG6KofqzwZ-P40EnsNTNn04vPPZcZz7ZW1h1y33qwu26fp3Y-O4bd-iZug!!/ |
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/jZLNboMwEIRfxT1wbLyQgtIjSiuUH0JyqEp8iVxwXLewdrBBffwS1EObNFEua420_mZntZTRnDLknZLcKY286vWWRbvlZBH58wRWSZY9wSZZB7OHYBpA4tM5ZX8aos0zxKuXWZLGCx8AjoSgSaeppMxw936vcK9pXmmpd9PWmpFBeQrJ1i9-7_I4DqLlfAwQXoC0IzsiUneiwVqgIxxLYh13gjRCttWQwR7_qo_DgcWUFRqd-HI0x1pqY8mg0XngGl6KXtamUhwL4cFt7NP0Z-u5xbzUtbBOFR6IUg2F1NwYhZJYIwo7eMtWlaJSKKwHkzAi3GI_yaFVjTjOZy-sqIcN5SqR5v8Sr4fL4KZwqn8b_DknDzqBpW5-bfrC3Od95pO9hVW33Kcu3K7r14mN774Bd__0NQ!!/ |
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/jZLNbsIwEIRfxT3kWLwJJaLHiFYRPyFwQA2-IDcxrttkbWIn6uM3RD20oCAua420_mZntZTRjDLkrZLcKY287PSehYfVdBn6ixjWcZq-wDbeBPOnYBZA7NMFZf8awu0rROvdPE6ipQ8AZ0JQJ7NEUma4-3hUeNQ0K7XUh1ljzcigvISkm53fuTyPg3C1GANMBiDNyI6I1K2osRLoCMeCWMedILWQTdlnsOe_6vN0YhFluUYnvh3NsJLaWNJrdB64mheik5UpFcdceHAf-zL91XruMS90JaxTuQeiUH0hFTdGoSTWiNz23rJRhSgVCuvB1AeisNUqP09zalQtzjPagTV1wL7cpNJskHo7ZAp3hVTdW-PvWXnQCix0_WfjA7Nf95kv9j4p29UxcZP9pnqb2ujhB1lG71s!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZLNbsIwEIRfxT3kWOyEEtFjlFYRPyFwQA2-IDc2rltnbWIn6uM3RD20IBCXtVba_WZnZExxiSmwTknmlQGm-35H4_1yuojDeUZWWVG8kE22jmZPURqRLMRzTP8NxJtXkqy2syxPFiEh5ESImjzNJaaW-Y9HBQeDS22k2aetsyML8hxSrLdhr_I8juLlfEzI5AqkHbkRkqYTDdQCPGLAkfPMC9QI2erBgzvtqs_jkSaYVga8-Pa4hFoa69DQgw-IbxgXfVtbrRhUIiD3sc_dX8Rzjzg3tXBeVQERXA0F1cxaBRI5Kyo3aMtWcaEVCNcvMM9Qx7TiwxlX0uk5Q7kJw-U57LalgtxlSfVvA7-fKCCdAG6aP_leOflyzn7R94nulofcT3br-m3qkocfxrPX_A!!/ |
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/jZJNb8IwDIb_SnboccQta8WOFZsqPkrhgFZyQVkbQrbWCU2o9vNXuh02EIiLI8v28_q1QhnNKUPeKsmd0sirLt-waDsfzSJ_msAiybIXWCXLYPIUjANIfDql7F9DtHqFeLGeJGk88wHgRAiadJxKygx3-0eFO03zSku9HR-tGRiU55BsufY7ledhEM2nQ4DwCuQ4sAMidSsarAU6wrEk1nEnSCPkseo92NOs-jgcWExZodGJL0dzrKU2lvQ5Og9cw0vRpbWpFMdCeHAf-9z9xXnuES91LaxThQeiVH0gNTdGoSTWiML22vKoSlEpFNaDURgQyyvxU9H7biWjG9cNXDlUh-zDTS7Nb3BvG83gLqOqexv8_VoetAJL3fy5-pXtL_vMJ3sPq3a-S124WdZvIxs_fAPEnFup/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVJNb4IwGP4r7MBR-4KTbEfCFuIHogcT7MVUWrtu8BbbyrZ_PyQ7bBqNp-ZJnq_3SQklBaHIWiWZUxpZ1eENjbbzp1kUTFNYpHn-Aqt0GU4ewySENCBTQv8RotUrxIv1JM3iWQAAJ4fQZEkmCW2Yexso3GtSVFrqbXK0zbBBeW6SL9dBl_I8CqP5dAQwvmJyHNqhJ3UrDNYCnceQe9YxJzwj5LHqb7AnrXo_HGhMaKnRiS9HCqylbqzXY3Q-OMO46GDdVIphKXy4z_v8-ot57gnnuhbWqdIHwZUP1mkj-jxeepUu-6iOzYW9skMnI8Ut2e2aOdxVU3Wvwd-P4UMrkGvzZ7Mr5S55zQfdjat2vs_ceDOgu-_P-OEHxJOFzQ!!/ |
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/jVLLboMwEPwVeuDYeCENSo8orVAehOQQlfgSudhx3cKa2A7q55egHtpEoJys0c7O7IxMKMkJRdYoyZzSyMoW72l0WE2XUbBIYJ1k2Qtsk004fwpnISQBWRD6jxBtXyFe7-ZJGi8DALgohCadpZLQmrmPR4VHTfJSS32YnW09qlFei2SbXdC6PI_DaLUYA0x6RM4jO_KkboTBSqDzGHLPOuaEZ4Q8l10Ge9lVn6cTjQktNDrx7UiOldS19TqMzgdnGBctrOpSMSyED_dpX6e_qecec64rYZ0qfBBc-WCdNqLz44VX6qKzatlc2MFhT0mtJskH14aGwwEzuCugal-Dv1_Kh0Yg1-ZP2z2X3_LqL_o-KZvVMXWT_aZ6m9r44QcLnDGB/ |
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/jZLNbsIwEIRfJT3kCN6EEtFjRKuInxA4oAZfkBsb121iB9uJ-vg1KQcKAuVkrTz-ZmfXCKMcYUlawYkVSpLS1Tsc7ZeTRRTME1glWfYKm2Qdzp7DaQhJgOYI_xNEmzeIV9tZksaLAABOhFCn05QjXBP7ORDyoFBeKq7208bUw1rya0i23gbO5WUURsv5CGB8B9IMzdDjqmVaVkxaj0jqGUss8zTjTdllMKe34ut4xDHChZKW_ViUy4qr2nhdLa0PVhPKXFnVpSCyYD70Y1-nvxlPH3OqKmasKHxgVPhgrNKs86OFV6qis3JqyowPzrxbzOnuLCwF_2tx4DU1dR3SO-NydJQ_oKO8H_1x6Ax6hRbu1PL8zXxomaRKX2zgToZbXf2NP8ZluzykdrxbV-8TEz_9AtfNML8!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVLLbsIwEPwV95AjeBNK1B4jWkU8QuCAFHxBJjGu22RtEidt_74m4tCCqDitRjuenRmZMppRhrxTklulkZcOb1m4WzzNQ38WwzJO0xdYx6tg-hhMAoh9OqPsDyFcv0K03EzjJJr7AHBSCOpkkkjKDLdvA4UHTbNSS72btI0ZGpSXIulq47srz6MgXMxGAOMbIu2wGRKpO1FjJdASjgVpLLeC1EK2ZZ-hOb1V78cjiyjLNVrxZWmGldSmIT1G64GteSEcrEypOObCg_u0L9Nf1XPP8UJXorEq90AUygO3Jq3JichzbrkrqhU38jt6r3ZF_99WCnfZUm7WeP4IHnQCC13_6uiGqWue-WD7cdktDokdbwds__0ZPfwAyDqDZg!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZLNbsIwEIRfxT3kWLwJJaLHiFYRPyFwqAq-IDcxrttkbWIn6uPXpD20IBDH0Y6_3RmZMrqhDHmnJHdKI6-83rJ4txjP43CWwjLN8ydYp6to-hBNIkhDOqPsnyFeP0OyfJmmWTIPAeBIiJpskknKDHfv9wr3mm4qLfVu0lozMChPIfnqJfRbHodRvJgNAUYXIO3ADojUnWiwFugIx5JYx50gjZBt1Wewx7fq43BgCWWFRie-HN1gLbWxpNfoAnANL4WXtakUx0IEcBv7NP1ZPbcsL3UtrFNFAKJUAfgxaU1BRFFwx31RrT9HeW_zc-XJ7EI3HtVvOrdfQV2Pk8NNcXo-_n6gADqBpW7-dHvh4HOf-WRvo6pb7DM32q7q17FN7r4B1THd2Q!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVHPb4IwFP5X8MBx9oGDbEfCFqKC6MGE9WI6qV03eK2lkP35Q7KDylw8vX7J1-_He4SSglBknRTMSoWs6vEbDXfp0zL0Fgmskjx_gU2y9uePfuxD4pEFoReEcPMK0Wo7T7Jo6QHAScE3WZwJQjWzHw8SD4oUlRJqF7eNnmoU1yL5euv1Ls8zP0wXM4Dghkg7baaOUB03WHO0DsPSaSyz3DFctNXQoTn9lZ_HI40I3Su0_NuSAmuhdOMMGK0L1rCS97DWlWS45y7cp33dfrSee8xLVfPGyr0LmhmL3PQWZ-H_KD7m_R8kh7uCyH4a_D29Cx3HUpmzrdxIM-bpL_oeVF16yGwwPKLJ5AcWtdaq/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVLLbsIwEPwV95Aj8SaUqD1GtIp4hMABCXxBJjGu22RtHJO2f9-AOFBoKk7WWLMzs6OljK4oQ94oyZ3SyMsWr1m0mT5NomCcwCzJshdYJPNw9BgOQ0gCOqbsFyFavEI8W46SNJ4EAHBUCG06TCVlhru3nsKdpqtSS70ZHmrjG5TXItl8GbQuz_0wmo77AIMOkYNf-0TqRlisBDrCsSC1404QK-ShPO1QH2fV-37PYspyjU58ObrCSmpTkxNG54GzvBAtrEypOObCg_u0r7e_qece80JXonYq98Bw61DY1uJs4EFpSI_c_HcU8gevY_7_4BncFVy1r8XzqXjQCCy0vWixI-Utz3yw7aBsprvUDdY9tv3-jB9-AKI8ku8!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZLNbsIwEIRfJT3kCN6EErXHiFYRPyFwQAq-IJMY4zZZG9tJ27dvQBxaEC0ne6T1NzsjE0pyQpG1UjAnFbKq02sabWZP0yiYJDBPsuwFlskiHD-GoxCSgEwI_TUQLV8hnq_GSRpPAwA4EkKTjlJBqGZu35O4UySvlFCbUWN1X6O4hGSLVdC5PA_CaDYZAAxvQJq-7XtCtdxgzdF5DEvPOua4Z7hoqlMGe3wr3w4HGhNaKHT805Eca6G09U4anQ_OsJJ3staVZFhwH-5jX6a_quce81LV3DpZ-KCZcchNZ3E28MHupdYShVeqojltYvihkYYf7_ZGMVcckv_D-TtIBncFkd1p8Px1fGg5lsr8aPXGttdz-p1uh1U726VuuO7R7ddH_PANYhJ8Og!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLLbsIwEPyV9JBj8SaUiB4jWkU8QuCAGnxBbmKM22RtbCfq5zcgDhRE4WSPdj3jmV1CSU4oslYK5qRCVnV4TaPNbDiNgkkC8yTL3mCZLMLxSzgKIQnIhNA_DdHyHeL5apyk8TQAgANDaNJRKgjVzO2eJW4VySsl1GbUWN3TKC5JssUq6FRe-2E0m_QBBjdImp7teUK13GDN0XkMS8865rhnuGiqowd7eCu_9nsaE1oodPzHkRxrobT1jhidD86wknew1pVkWHAfHuO-dH8VzyPipaq5dbLwQTPjkJtO4iTgg91JrSUKr1RFc_yJ4ftGGn64363fCO5Kh-T3eO7U_w8ig4eCkN1p8LR6PrQcS2XOpnLDzXWf_qafg6qdbVM3WC_qj6GNn34B4WFytg!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZLNbsIwEIRfJT3kCN6EErXHiFYRPyFwQAq-IJMY1yVZG8dJ27evQRxaEC0na7zrb3ZWJpTkhCLrpGBWKmSV02sabWZP0yiYJDBPsuwFlskiHD-GoxCSgEwI_dUQLV8hnq_GSRpPAwA4EkKTjlJBqGb2rSdxp0heKaE2o7bRfY3iEpItVoFzeR6E0WwyABjegLT9pu8J1XGDNUfrMSy9xjLLPcNFW50yNMe38v1woDGhhULLPy3JsRZKN95Jo_XBGlZyJ2tdSYYF9-E-9mX6q_XcY16qmjdWFj5oZixy4yzOBj4U7krhyV6zYs-EROHqh1YafhysubGbKxTJ_0f9HSeDu-JIdxo8fyAfOo6lMj92e2Pg6z69p9th1c12qR2ue3T79RE_fAOTXNXT/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZLNbsIwEIRfJT3kWLwJJaLHiFYRPyFwQA2-IDcxrkuyNo4T9fFrEAcKgnKy1juezzs2oSQnFFknBbNSIatcvabRZjacRsEkgXmSZW-wTBbh-CUchZAEZELoH0G0fId4vhonaTwNAODgEJp0lApCNbNfzxK3iuSVEmozahvd0yguTbLFKnCU134YzSZ9gMENk7bX9DyhOm6w5mg9hqXXWGa5Z7hoq-MMzeGs_N7vaUxoodDyH0tyrIXSjXes0fpgDSu5K2tdSYYF9-Ex78vpr-J5BF6qmjdWFj5oZixy4xAngA-F21J4xGtW7JiQKFx_30rDDxdzEsHdGVZ5J-l580ZwVxyS_8sh-T3O_SAyeCgI6VaDp6_nQ8exVObsVW5Mc63TO_o5qLrZNrWD9aL-GDbx0y_o5a1J/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZLNbsIwEIRfJT3kCN6EErXHiFYRPyFwQAq-IJMY45Ksje2k7ds3VBxaEC2n1Ujrb3ZGJpTkhCJrpWBOKmRVp9c02syeplEwSWCeZNkLLJNFOH4MRyEkAZkQ-mshWr5CPF-NkzSeBgBwIoQmHaWCUM3cvidxp0heKaE2o8bqvkZxCckWq6BzeR6E0WwyABjegDR92_eEarnBmqPzGJaedcxxz3DRVN8Z7OmtfDseaUxoodDxD0dyrIXS1vvW6HxwhpW8k7WuJMOC-3Af-zL9VT33mJeq5tbJwgfNjENuOouzgQ81N8W-M5eWe5oVB4nCE40seSWR2xvFXHFI_g_n7yAZ3BVEdtPg-ev40HIslfnR6o1rr_f0gW6HVTvbpW647tHt53v88AVjjeDs/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZLNbsIwEIRfJT3kWOyEEtEjolXETwgcUIMvyE0W45Ksje1EffwG1EOBBnGyRrueb3dswkhGGPJGCu6kQl62esOi7Xw4i4JpTBdxmr7RVbwMJy_hOKRxQKaEXTREq3c6WqwncTKaBZTSk0NoknEiCNPc7Z8l7hTJSiXUdlxb3dMork3S5TpoKa_9MJpP-5QOOkzqnu15QjVgsAJ0HsfCs4478AyIujzvYE935dfxyEaE5QodfDuSYSWUtt5Zo_OpM7yAVla6lBxz8Olj3tfb38TzCLxQFVgnc59qbhyCaRG_AJ9WYPJ9C5cWPM3zg0ThiVoWUEqEjrqBYy0NnOa2HdHdkEh2n_R__YJ0P4yUPhSGbE-Dv9_Ppw1gocyfl-nY57ZPH9jnoGzmu8QNNsvqY2hHTz9H356L/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZLNbsIwEIRfJT3kCN6EErXHiFYRPyFwQAq-IJMY45Ksg23S9u1rEIcWRJWTNdLuNzsjE0pyQpG1UjArFbLK6TWNNrOXaRRMEpgnWfYGy2QRjp_DUQhJQCaE_hmIlu8Qz1fjJI2nAQCcCaFOR6kgtGF235O4UySvlFCb0ck0_QbFLSRbrALn8joIo9lkADB8ADn1Td8TquUaa47WY1h6xjLLPc3FqbpkMOdd-XE80pjQQqHlX5bkWAvVGO-i0fpgNSu5k3VTSYYF96Eb-zb9XT1dzEtVc2Nl4UPDtEWuncXVwIea62LvzKXhnps5cCtRXK6p2JZXTjwo545F8g6s_wNl0CmQdK_G6xfyoeVYKv2r3QcX3881B7odVu1sl9rhuke335_x0w_F1vJ9/ |
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/jZJfb8IgFMW_Cntosj0otE7jHhu3NP6pdQ9mtS8GW4pMCgi0md9-2Piwadz6RA659_zuuQAzmMJM4IZRbJkUmDu9yUbbxXg-8mcRWkZJ8oreo1UwfQ4mAYp8OIPZr4LR-xsKl-tpFIdzHyF0dgh0PIkpzBS2-x4TpYQpl1RuJ7VRfSXotUmyWvuO8jIIRovZAKHhHZO6b_qAyoZoURFhARYFMBZbAjShNW8zmHMv-zwesxBmuRSWfFmYiopKZUCrhfWQ1bggTlaKMyxy4qFu3tfpb9bTBV7IihjLcg8prK0g2iEuAA9VROd7B2eGAFdzIJYJ2k7D8Y5wJ1wb0b32Skl-KnkttcT8cOLA1Ds3s8tjwKMqsXm6s8gbLkz_57q27ty_F5WgToti7tTi8jU91BBRSP3j1e6ku61Th2w35M2ijO1ws6o-xiZ8-Aa2O7DJ/ |
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/jZLNbsIwEIRfJT3kWLwJJaLHiFYRPyFwQA2-IJMY45Ksg22iPn4N4kBBVDlZI83O5x2bUJITiqyVglmpkFVOr2m0mQ2nUTBJYJ5k2Qcsk0U4fgtHISQBmRD6xxAtPyGer8ZJGk8DADgnhDodpYLQhtn9q8SdInmlhNqMTqbpNSjuQ7LFKnCU934YzSZ9gMGTkFPP9DyhWq6x5mg9hqVnLLPc01ycqssO5jwrv49HGhNaKLT8x5Ica6Ea4100Wh-sZiV3sm4qybDgPnTLvt_-oZ4u8FLV3FhZ-NAwbZFrh7gCfKi5LvYOLg33nOfArURxuU3FtrxyoovnSYEPPJJ3yerg-b-YDDoVI92p8foVfWg5lkrfvNKTrR59zYFuB1U726V2sF7UX0MTv_wCmxxFoQ!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZLNbsIwEIRfJT3kWLyEEtFjRKuInxA4oAZfkEmMcUnWwXaiPn4NqqqWiJaTNdLsN561CSUZochaKZiVClnp9IaG2_loFvanMSziNH2BVbwMJk_BOIC4T6aE_jKEq1eIFutJnESzPgCcCYFOxokgtGb28Chxr0hWKqG248bUvRrFNSRdrvsu5XkQhPPpAGB4A9L0TM8TquUaK47WY1h4xjLLPc1FU146mPOsfD-daERortDyD0syrISqjXfRaH2wmhXcyaouJcOc-3Af-7p9Zz33hBeq4sbK3IeaaYtcu4ivAB8qrvODC5eGe85z5FaiuNymZDteOuHDvtHfymO5vbGuDp1k_9NJ1qH_XTqFu0pLd2r8-mY-tBwLpX-8wI0OXV99pLth2c73iR1ultXbyEQPnxLs09U!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZLNbsIwEIRfJT3kCN6EErXHKK0ifkLggBR8QSbZmJTENrZJ6ds3IA4tCMRpNdL6m52RCSUZoYK1FWe2koLVnV7RYD19mwTeOIZZnKYfsIjn_ujVj3yIPTIm9N9CsPiEcLYcxUk48QDgRPB1EiWcUMXstleJUpKsllyuo4NRfSX4NSSdL73O5X3gB9PxAGB4B3Lom77DZYtaNCisw0ThGMssOhr5oT5nMKe31dd-T0NCcyksHi3JRMOlMs5ZC-uC1azATjaqrpjI0YXn2Nfpb-p5xryQDRpb5S4opq1A3VlcDFzAo0Jh0JFladA6-ZZpjhuW78ydUm4YJHvAeBwghacCVN3U4vJlXGhRFFL_afPOpbd7akc3w7qdlokdrnp08_MdvvwCUByqMw!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZJNb4IwGMe_CjtwnC04iTsStxBfED2YYS-mwkPthKfYFuLHH5odNh2Lp-ZJn_7-LylhJCUMeSsFt1IhL7t5y4LdYjwPvFlEl1GSvNF1tPKnL_7Ep5FHZoT9WgjW7zRcbqZRHM49SumF4Ot4EgvCam4PzxILRdJSCbWbNKYe1ChuIclq43Uqr0M_WMyGlI56IM3ADByhWtBYAVqHY-4Yyy04GkRTXjOYy1v5eTqxkLBMoYWzJSlWQtXGuc5oXWo1z6Ebq7qUHDNw6WPs2_R39TwinqsKjJWZS2uuLYLuJL4FXArnGtCAo4rCgHWyA9cC9jw7dncIsuLoVFxnjencKQ2mp6o7Mkn7yZ3Fv8j_h03oQ2Fld2r8_l4ubQFzpX803-P_fq8-sv2obBdFbEfbVfUxNuHTF-Dn2SM!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZLNbsIwEIRfxT3kWOyEEtFjRKuInxA4oAZfkEkc45KsjW0i-vYNiEMBpeJkjbz-ZmdkTHGGKbBGCuakAla1ek3DzWw4Df1JTOZxmn6QZbwIxm_BKCCxjyeY3gyEy08SzVfjOImmPiHkTAhMMkoEppq53auEUuGsUkJtRkerexrEPSRdrPzW5b0fhLNJn5BBB-TYsz0kVMMN1BwcYlAg65jjyHBxrC4Z7Pmt_D4caIRprsDxk8MZ1EJpiy4anEecYQVvZa0rySDnHnmOfZ_-oZ5nzAtVc-tk7hHNjANuWourgUf4SXOwHKmytNyhfMeM4FuW79u7vGKyRhIOR2l-Ojp6QOKsG4mzW-T_8VLyVDzZngauH8ojDYdCmT9ddyz-OKf3dDuomlmZuMF6UX8NbfTyC2kIacw!/ |
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/jZLNbsIwEIRfxT3kWOyEEtFjRKuInxA4oAZfkEk2ISVZG9ukPH5DxaEFhXKyRrueTzM25TShHEVTFsKWEkXV6jX3N7Ph1HcnIZuHcfzGluHCG794I4-FLp1Q_mfBX76zYL4ah1EwdRljZwdPR6OooFwJu3suMZc0qWQhN6OjUT2FxbVJvFi5LeW17_mzSZ-xQYfJsWd6pJANaKwBLRGYEWOFBaKhOFY_Gcz5bvl5OPCA8lSihZOlCdaFVIb8aLQOs1pk0MpaVaXAFBz2mPd1-pt6HoFnsgZjy9RhSmiLoFvEBeAwOClAA0TmuQFL0p3QBWxFum9nCF-ke95R2g2DJvc8_mHcLyBmDxVQtqfGy5dzWAOYSf3rNTqS3O6pPd8OqmaWR3awXtQfQxM8fQOYwB3K/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVJNb4JAEP0r9MBRd8BC2iOxDfED0YMJ7sWssm63hdl1WWj77wvGQ6uh4TR5yZv3MRlCSUYoskYKZqVCVrR4R8P98mkRevMYVnGavsAmXvuzR3_qQ-yROaF_COHmFaLVdhYn0cIDgE7BN8k0EYRqZt9GEk-KZIUSaj-tKz3WKG5F0vXWa12eJ364nE8Agh6RelyNHaEabrDkaB2GuVNZZrljuKiLS4eq25Xv5zONCD0qtPzLkgxLoXTlXDBaF6xhOW9hqQvJ8MhdGKZ92_7uPEPMc1XyysqjC5oZi9y0FlcDF07s3NP-jkyyjvx_pBQGRZLtNHh9Ahcajrkyv-7TE-mepz_oISia5SmxwW5ED9-f0cMPHTt4mA!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVLLboMwEPwVeuDYeCENSo-IVigPQnKISnyJXHBct7B2bAf180tQDm2iVFzWGml2ZnZkQklBKLJWCuakQlZ3eEej_XK6iIJ5Cqs0z19gk67D2VOYhJAGZE7oH0K0eYV4tZ2lWbwIAOCsEJosyQShmrmPR4kHRYpaCbVPTlaPNIprkXy9DTqX53EYLedjgMkdkdPIjjyhWm6w4eg8hpVnHXPcM1yc6v4Ge96Vn8cjjQktFTr-7UiBjVDaej1G54MzrOIdbHQtGZbch2Ha19ff1DPEvFINt06WPmhmHHLTWVwMfDiwYz_uVHCzQYqefB7_h8thUDjZvQYv38GHlmOlzK-m7uS65ekv-j6p2-Uhc5Pdunmb2vjhB3t0Yqc!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVLLbsIwEPyV9JAjeBNK1B4jWkU8QuCAFHxBJjGu22RtbBPav29AqGqJqDitRtp57GgJJTmhyBopmJMKWdXiNY02s6dpFEwSmCdZ9gLLZBGOH8NRCElAJoT-WYiWrxDPV-MkjacBAJwUQpOOUkGoZu6tJ3GnSF4poTajg9V9jeJaJFusgtbleRBGs8kAYHhD5NC3fU-ohhusOTqPYelZxxz3DBeH6nyDPXHl-35PY0ILhY5_OpJjLZS23hmj88EZVvIW1rqSDAvuw33a19d36rnHvFQ1t04WPmhmHHLTWlwMfDjyrURm7I0KOgyS_zD-D5fBXeFkOw1e3sGHhmOpzK-mbuTq7ukPuh1WzWyXuuG6R7dfx_jhG3R_BpM!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVLLbsIwEPyV9JBj8SaUiB4jWkU8QuCAGnxBhhjXbbI2tkn7-Q0IUQpKxck70s5jRyaU5IQiq6VgTipkZYOXNFpN-uMoGCUwTbLsBebJLBw-hYMQkoCMCP2zEM1fIZ4uhkkajwMAOCiEJh2kglDN3PujxK0ieamEWg32Vnc0imuRbLYIGpfnbhhNRl2AXovIvmM7nlA1N1hxdB7DwrOOOe4ZLvbl8QZ74MqP3Y7GhG4UOv7tSI6VUNp6R4zOB2dYwRtY6VIy3HAf7tO-vv6mnnvMC1Vx6-TGB82MQ24ai5OBD198LZGZi6mljBsuyX8Z5-n_wBncFVg2r8HTF_Gh5lgoc9FeS8LbPf1J172ynmxT11vOqre-jR9-AIcgUVU!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZLNbsIwEIRfxT3kCN6EErXHiFYRPyFwQAJfkEmM6zZZG8eE9u0bEFJbolScrJHX882OTBldU4a8VpI7pZEXjd6wcDt7mob-JIZ5nKYvsIwXwfgxGAUQ-3RC2Z-BcPkK0Xw1jpNo6gPA2SGwySiRlBnu3noK95quCy31dnSsTN-gvDVJFyu_oTwPgnA2GQAMO0yO_apPpK6FxVKgIxxzUjnuBLFCHovLDtX5rXo_HFhEWabRiU9H11hKbSpy0eg8cJbnopGlKRTHTHhwn_ft9q167oHnuhSVU5kHhluHwjaIK8ADFCdSGNIjtcBc_7rq6KRl0fA6Lf6Pn8Jd8VVzWrx-GA-ukJ8uO4K258wH2w2LerZP3HDTY7uvU_TwDVhN6P0!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFRb4IwFIX_Cj74OHrBQbZH4hYiguiDieuL6aB23eC2tpXs5w_JHibGxaf2JKffPeeWULIjFFknBXNSIWt6_Ubjff60jIMshVVali-wSdfh4jGch5AGJCP0whBvXiFZbRdpkSwDADgTQlPMC0GoZu7jQeJBkV2jhNrPT1b7GsUYUq63QT_leRbGeTYDiG5ATr71PaE6brDl6DyGtWcdc9wzXJyaoYM9v5WfxyNNCK0UOv7tyA5bobT1Bo1uCs6wmvey1Y1kWPEp3Mcet79azz3Da9Vy62Q1xECrlXED_kbrken_CCXcFUH2p8HfT59Cx7FW5s8-bkS59ukv-h41XX4oXDRcksnkBzFtzhk!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZLNbsIwEIRfxT3kCHZCidpjRKuInxA4IAVfkEmMcZusje2k7ds3jaqqQKlyWo20--3OaDHFGabAGimYkwpY2eotDXeLh3noz2KyjNP0iazjVTC9DyYBiX08w_SsIVw_k2i5mcZJNPcJIV-EwCSTRGCqmTsOJBwUzkol1G5SWz3UIC4h6Wrjt1seR0G4mI0IGd-A1EM7REI13EDFwSEGBbKOOY4MF3XZebBfs_LldKIRprkCx98dzqASSlvUaXAecYYVvJWVLiWDnHukH_vS_VU8fZYXquLWybw7A6xWxnV4j-ToiIzaS7AKkD1KrSUI1Epn6vzH3R_JnINw1gP0v5WU9LIi22rg-3k80nAolPmV641zr_v0K92Py2ZxSNx4O6D7j7fo7hMkfB0Y/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZLLbsIwEEV_JV2wBDuhRO0yolXEIwQWSOANMolx3SZjY0_S9u8boi6aICqWRxqfuXNlwsiOMOC1khyVBl40vGfhYfm0CP15TFdxmr7QTbwOZo_BNKCxT-aEdQbCzSuNVttZnEQLn1J6MQQ2mSaSMMPxbajgpMmu0FIfppUzIwOyL0nXW7_Z8jwOwuV8TOnkhqQauZEndS0slALQ45B7DjkKzwpZFe0N7vJWvZ_PLCIs04DiC8kOSqmN81oGHFC0PBcNlqZQHDIxoPe5-9df1XPP8lyXwqHK2hjgjLbY6vvsKUCr8yq7wI1Kui_63DX8Hz6ld4VvjE1Fv99lQGsBubZ_mryR83rOfLDjpKiXpwQn-yE7fn9GDz97H5dC/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZJfb4IwFMW_CnvgUVtwku2RsIX4B9EHE-yLqVBrN7itbWHbtx-yZZk6F56ak9z7u-ecFBGUIQK0EZxaIYGWrd6QYDt_mAXeNMaLOE2f8Cpe-pN7P_Jx7KEpImcDweoZh4v1JE7CmYcxPhF8nUQJR0RRexgI2EuUlZLLbVQbNVTALyHpcu21Vx5HfjCfjjAe34DUQzN0uGyYhoqBdSgUjrHUMkczXpddBnPaFS_HIwkRySVY9m5RBhWXyjidButiq2nBWlmpUlDImYv7sS_TX9XT53ghK2asyDsbYJTUtsO7mDNgmpaOlrUVwL9MHIRSJyHAWF3nPyH_KOich7L-vP-DpbhXMNG-Gr6_kosbBoXUv1q-4fp6Tr2S3bhs5vvEjjcDsvt4C-8-AVFTtVs!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZLNbsIwEIRfJT3kCN6EErXHiFYRPyFwQAq-IJMY121iG3tJy9s3RD0UEIiTNdLuN7MjE0pyQhVrpGAotWJVq9c02sxeplEwSWCeZNkbLJNFOH4ORyEkAZkQejYQLd8hnq_GSRpPAwA4EUKbjlJBqGH40ZNqp0leaaE3o4MzfaPEJSRbrILW5XUQRrPJAGB4A3Lou74ndMOtqrlCj6nSc8iQe5aLQ9Xd4E678nO_pzGhhVbIf5DkqhbaOK_TCn1Ay0reytpUkqmC-_AY-_L6q3oeMS91zR3KoouhnNEWO7wPDrXlnfWOFbKSePRYWVruHHc3OjlHkPwu4n78DB6KL9vXqr8P40PDVantvy5vBL2eM190O6ya2S7F4bpHt8fv-OkXtEmX9A!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZLNbsIwEIRfJT3kCN6EErXHiFYRPyFwQAq-IEMc4zZZG9uk7ds3RD0UEC0na6Tdb3ZGJpTkhCJrpGBOKmRVq9c02syeplEwSWCeZNkLLJNFOH4MRyEkAZkQejYQLV8hnq_GSRpPAwA4EUKTjlJBqGZu35NYKpJXSqjN6Gh1X6O4hGSLVdC6PA_CaDYZAAxvQI592_eEarjBmqPzGBaedcxxz3BxrLoM9rQr3w4HGhO6U-j4pyM51kJp63UanQ_OsIK3staVZLjjPtzHvkx_Vc895oWquXVy152BVivjOrwPdi-1lii8gpcSZefZXVIqU9sbrZxDSP4P5O8IGdwVQbavwZ9P40PDsVDmV583Tr2e0-90O6yaWZm64bpHt18f8cM3psD3oA!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZLNbsIwEIRfxT3kCHZCidpjRKuInxA4IAVfkEmMcZusje2k7ds3japWQKlyskba_WZnZExxhimwRgrmpAJWtnpLw93iYR76s5gs4zR9Iut4FUzvg0lAYh_PMD0bCNfPJFpupnESzX1CyBchMMkkEZhq5o4DCQeFs1IJtZvUVg81iEtIutr4rcvjKAgXsxEh4xuQemiHSKiGG6g4OMSgQNYxx5Hhoi67DPZrV76cTjTCNFfg-LvDGVRCaYs6Dc4jzrCCt7LSpWSQc4_0Y1-mv6qnj3mhKm6dzLszwGplXIf3SDtiVSkL5pRB9ii1liCQBOtMnf-k-6OZcxDOeoD-j5KSXlFk-xr4_jweaTgUreFvrzfOvZ7Tr3Q_LpvFIXHj7YDuP96iu0--5zq9/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJLb8IwEIT_invIEeyEErXHiFYRjxA4IAVfkEmMcZusjW3Sx69vCD0UEFVO1ki7386MjCnOMAVWS8GcVMDKRq9puJk9TUN_EpN5nKYvZBkvgvFjMApI7OMJphcD4fKVRPPVOE6iqU8IORECk4wSgalmbt-TsFM4K5VQm9HR6r4GcQ1JFyu_ufI8CMLZZEDI8A7k2Ld9JFTNDVQcHGJQIOuY48hwcSzbDPa0K98OBxphmitw_NPhDCqhtEWtBucRZ1jBG1npUjLIuUe6sa_T39TT5XihKm6dzFsbYLUyrsV7xO6l1hIEknAyV3GTS1ais9tvBdzeaeYShLMOoP-jpKRTFNm8Bn4_j0dqDoUyf3q9Y_d2Tr_T7bCsZ7vEDdc9uv36iB5-AH1GVeI!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZLNbsIwEIRfxT3kCHZCidpjRKuInxA4IAVfkEmMcZusje2k9O2bRlVVoFT0ZI20-83OyJjiDFNgjRTMSQWsbPWahpvZwzT0JzGZx2n6RJbxIhjfB6OAxD6eYHoyEC6fSTRfjeMkmvqEkE9CYJJRIjDVzO17EnYKZ6USajOqre5rEOeQdLHyW5fHQRDOJgNChlcgdd_2kVANN1BxcIhBgaxjjiPDRV12Geznrnw5HGiEaa7A8aPDGVRCaYs6Dc4jzrCCt7LSpWSQc4_cxj5Pf1HPLeaFqrh1Mu_OAKuVcR3eIzte8CMSRtWte67KkucO2b3UWoJAEqwzdf6d8peGToE4-wfw72gpuSmabF8DX5_JIw2HQpkfPV85-3JOv9LtsGxmu8QN1z26fX-L7j4A8pJ6sA!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZLNbsIwEIRfJT3kCN6EErXHiFYRPyFwQAq-IJMY1yVZG9uk7ds3RBwKiIqTNdLOt7MjE0pyQpE1UjAnFbKq1WsabWYv0yiYJDBPsuwNlskiHD-HoxCSgEwIvRiIlu8Qz1fjJI2nAQCcCKFJR6kgVDP30ZO4UySvlFCb0dHqvkZxDckWq6Dd8joIo9lkADC8Azn2bd8TquEGa47OY1h61jHHPcPFsepusCev_DwcaExoodDxb0dyrIXS1us0Oh-cYSVvZa0rybDgPjzGvr7-pp5Hlpeq5tbJoouBVivjOrwPBTNGcuNVEvf2TgmXHpJfev4PmMFDAWX7Gjx_CR8ajqUyf9q6k-x2Tu_pdlg1s13qhuse3f58xU-_puHP0Q!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJPb8IwDMW_SnfgCHHLqLZjxaaKP6VwQIJcUGhDyGidkIRu-_Yr1Q5rERMn60n2z89PJpRsCEVWScGcVMiKWm9puJu_zEJ_GsMiTtM3WMXLYPIcjAOIfTIltNUQrt4hWqwncRLNfAC4EgKTjBNBqGbu2Jd4UGRTKKF244vVA42iC0mXa7_e8joMwvl0CDC6A7kM7MATquIGS47OY5h71jHHPcPFpWhusNdZ-XE-04jQTKHjX45ssBRKW6_R6HrgDMt5LUtdSIYZ78Fj7O71N_E8sjxXJbdOZo0NtFoZ1-C72suOzAi-Z9nJ3kmkPdDVLcD_1lN4yLqsq8HfZ-lBxTFX5k-Od2ze9ukT3Y-Kan5I3Gjbp_vvz-jpBxRnGPM!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZIxb8IwEIX_ijswEjuhRO0Y0SoiEAIDEnhBJjHGJTkb26Ttv2-IGEooFdPpSXff3Xs6TPEKU2C1FMxJBaxs9JqGm-nLJPSTmMziLHsji3gejJ-DUUBiHyeYXjWEi3cSzZbjOI0mPiHkTAhMOkoFppq5fV_CTuFVqYTajE5WexpEF5LNl36z5XUQhNNkQMjwDuTkWQ8JVXMDFQeHGBTIOuY4MlycytaDPc_Kj-ORRpjmChz_cngFlVDaolaD6xFnWMEbWelSMsh5jzzG7rq_ieeR5YWquHUyb88Aq5VxLb6rUb5nRvAtyw8WFdwxWd4J5nquq__i_G8kIw8ZkU01cHmdHqk5FMr8SvXOtbd9-kC3w7Ke7lI3XPfp9vszevoBArKTsA!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZIxb8IwEIX_ijswgp1QonaMaBURCIEBCbwgkxjXbXI2tpOWf98QMZSgVEynJ9199-7pMMVbTIHVUjAnFbCi0Tsa7Bcv88CLI7KM0vSNrKOVP3v2pz6JPBxjetMQrN9JuNzMoiSce4SQC8E3yTQRmGrmPoYSjgpvCyXUflpZPdIgupB0tfGaLa9jP1jEY0ImPZBqZEdIqJobKDk4xCBH1jHHkeGiKtob7GVWfp5ONMQ0U-D4j8NbKIXSFrUa3IA4w3LeyFIXkkHGB-Qxdvf6u3geWZ6rklsns9YGWK2Ma_FdjbKCyRJJOFXSnHsyuR3p6g7if_speci-bKqB68MMSM0hV-ZPlj1G7_v0Fz1MinpxTNxkN6SH83f49AvYJ9L1/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZLNbsIwEIRfxT3kCN6EErXHiFYRPyFwQAq-IJMY122yNo6Ttm_fNOqhgGg5WWOtv50ZmTKaUYa8VZI7pZGXnd6ycLd4mIf-LIZlnKZPsI5XwfQ-mAQQ-3RG2clAuH6GaLmZxkk09wHgmxDYZJJIygx3LwOFB02zUku9mzS1GRqU55B0tfG7LY-jIFzMRgDjK5BmWA-J1K2wWAl0hGNBasedIFbIpuwz1N9v1evxyCLKco1OfDiaYSW1qUmv0XngLC9EJytTKo658OA29nn6i3puWV7oStRO5b0NrI22rsd7YDTpDKiDyvuL3oTVjVMoiWxUIa4Uc8qh2f-cv4OkcFMQ1Z0Wf76OB63AQttfrV5xezln3th-XLaLQ-LG2wHbf75Hd1-LR7Ay/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVHBbsIwDP2VcuhxxC1rtR0rNlVAS-GAxHJBGQ0hW-uEJK32-SvVpDFQJ072k-33_GxCyZZQZK0UzEmFrOrwG4132dMiDuYpLNOieIF1ugpnj-E0hDQgc0L_NMTrV0iWm1maJ4sAAM4MocmnuSBUM3d8kHhQZFspoXbTxuqxRnFNUqw2QafyPAnjbD4BiAZImrEde0K13GDN0XkMS8865rhnuGiq3oM9z8qP04kmhO4VOv7lyBZrobT1eozOB2dYyTtY60oy3HMf7uO-dn9znnvES1Vz6-S-y4zSnj1KPWD4t_6_cAF3CcsuGvx5tQ8tx1KZiysMbHHbpz_pe1S12SF3UZ8ko9E3ieWPWQ!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVLLbsIwEPyV9JAjeBNK1B6jtIp4hMABCXxBhhjjNlkb26Tt3zegSk1BVDl5RruenVktoWRFKLJaCuakQlY2fE2jzfRpEgXjFGZpnr_AIp2Ho8cwCSENyJjQPw3R4hXi2XKUZvEkAICzQmiyJBOEauYOPYl7RValEmqTnKzuaxTXIvl8GTRTngdhNB0PAIZ3RE592_eEqrnBiqPzGBaedcxxz3BxKi8Z7PmvfDseaUzoTqHjn46ssBJKW-_C0fngDCt4QytdSoY77kM37ev0N-vpMrxQFbdO7hpklPbsQeoWvJO9Vf-F_9vJoZMd2bwGfw7Ah5pjoUxrN3cM3fbpd7odlvV0n7nhuke3Xx_xwzfD3_Pe/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVLLbsIwEPyV9MCReBNK1B4jWkUEQuCABL4gQ4xxm6yN7aTt3zcgVPEQFSfPSLszsyMTShaEImukYE4qZGXLlzRajV9GUZAmMEny_A1myTQcPoeDEJKApIReDESzd4gn82GSxaMAAA4KockGmSBUM7frStwqsiiVUKtBbbWvUVyL5NN50Lq89sJonPYA-ndEat_6nlANN1hxdB7DwrOOOe4ZLuryeIM97MqP_Z7GhG4UOv7tyAIrobT1jhxdB5xhBW9ppUvJcMM78Jj29fU39TxiXqiKWyc3LTJKe3Yn9Rls_fa1NPyQwt4p4m_4DF7u_R80h4eCyvY1ePoaHWg4FsqctXYn3e2c_qTrftmMt5nrL7t0_fMVP_0CIYNc1A!!/ |
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/jVJLb8IwDP4r2YHjSFpGxY4VmyoepXBAg1xQRkPI1jghSav9_JWHpgIDcYpt2d_DDqZ4gSmwSgrmpQZW1PmSRqtxbxQFw4RMkix7I7NkGg5ewn5IkgAPMT1riGbvJJ7MB0kajwJCyB4htGk_FZga5rfPEjYaLwot9KpfOtM2IC5Bsuk8qFleO2E0HnYI6d4AKduujYSuuAXFwSMGOXKeeY4sF2Vx8OD2s_Jrt6MxpmsNnv94vAAltHHokINvEW9ZzutUmUIyWPMWeQz70v3Veh4hz7Xizst1HVltkNtK0whrvl0pLd-rcM2651a5gy5tuD0KQopBeTzbP_v6m22EZ_DN-j34-7Yz8pBtWb8WTh-tRSoOubaNG9wwcd1nvulnt6jGm9R3l1P10XPx0y8s85Q6/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZLNbsIwEIRfxRxyLN6EErXHiFYRPyFwQKK-IJcY122yDvYm6uM30B4olIqTPdL425mVueBrLlC2RksyFmXZ6RcRb2YP0zicpDBP8_wJlukiGt9HowjSkE-4-GWIl8-QzFfjNEumIQAcCJHLRpnmopb0dmdwZ_m6tNpuRo2v-zXqc0i-WIXdlMdBFM8mA4DhFUjT932mbascVgqJSSyYJ0mKOaWb8tjBH96a9_1eJFxsLZL6JL7GStvas6NGCoCcLFQnq7o0ErcqgNvY5-0v1nPL8MJWypPZBoBV0eGpcegZWdYqLKy7Uv5v7_-BcrgpkOlOhz9fIIBv9Ml2riS69NUf4nVYtrNdRsPjJen1vgC3pjBW/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZLNbsIwEIRfxT3kCN6EErXHKK0ifkLggAS-IEOM6zZZB9tJ27dvgB5aaCpO1qzG3-6OljK6ogx5oyR3SiMvWr1m4Wb6MAn9cQKzJMueYJHMg9F9EAeQ-HRM2S9DuHiGaLYcJWk08QHgSAhMGqeSsoq7l57CvaarQku9iWtb9SuUl5BsvvTbLo-DIJyOBwDDDkjdt30idSMMlgId4ZgT67gTxAhZF6cd7PGvej0cWETZTqMTH46usJS6suSk0XngDM9FK8uqUBx3woPb2JfbX8VzS_Ncl8I6tfMAy7zFu9qgJU6TRmCuTUe5I5MO79_l_8fP4KbxVfsa_D4YD87oH1l2DHrtq97Ydlg0033qhuse236-R3df4j1lZg!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVHBboMwDP0VeuA4YuiKtiNiEyotpT1U6nKpspJm2cBJk4D2-aNomrZWTD3ZT7bf87MJJTtCkXVSMCcVsrrHLzTeLx8WcZhnsMrK8gk22Tqa30dpBFlIckL_NMSbZ0hW23lWJIsQAM4MkSnSQhCqmXu7k3hUZFcrofZpa3WgUVySlOtt2Ks8TqN4mU8BZiMkbWADT6iOG2w4Oo9h5VnHHPcMF209eLDnWfl-OtGE0INCxz8d2WEjlLbegNH54AyreA8bXUuGB-7DbdyX7q_Oc4t4pRpunTz4YFvdL8DtiN-f8v-yJdwkK_to8PvRPnQcK2V-3WBkies-_UFfZ3W3PBZuNiTJZPIFvI0BEw!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVHBbsIwDP2V7tAjxC1rtR2rbqooLYUDEuSCAg1ZttYJTdptf7-CprGBmDjZT7af37MJJUtCkXVSMCsVsqrHKxqus4dJ6KUJTJOieIJ5MvPH937sQ-KRlNA_DeH8GaLpYpzk0cQDgAOD3-RxLgjVzL4MJO4UWVZKqHXcGj3UKM5JitnC67c8jvwwS0cAwRWSdmiGjlAdb7DmaB2GpWMss9xpuGirowdzmJWv-z2NCN0qtPzDkiXWQmnjHDFaF2zDSt7DWleS4Za7cBv3ufuL89yyvFQ1N1ZuXTCt7gVwc8quOD-Vf7L_pRRwkxTZxwa_n-9Cx7FUza-7XJFz2aff6CaoumyX22A1oJvP9-juC9Fgdy4!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVHLbsIwEPyV9JAjeBNK1B6jtIp4hMABKfiCDDGu22RtbCdt_74BFamFUnFajTQ7OzNLKCkIRdZKwZxUyKoOr2i0nj5MomCcwizN8ydYpPNwdB8mIaQBGRP6ixAtniGeLUdpFk8CADgohCZLMkGoZu6lJ3GnSFEpodZJY3VfozgXyefLoLvyOAij6XgAMLwi0vRt3xOq5QZrjs5jWHrWMcc9w0VTHTPYw6583e9pTOhWoeMfjhRYC6Wtd8TofHCGlbyDta4kwy334Tbt8_QX9dxyvFQ1t05ufbCN7gxw64NRjZNdM38HP_FIceL9bySHm4zIbhr8fr0PLcdSmR-tXHFzydNvdDOs2ukuc8NVj24-3-O7L1A88ow!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVLLbsIwEPwV95Bj8SaUiB4jWkU8QuCACr4gNzGu22QdbCdq_76hSlsVCuJkzWh3ZmdkyuiaMuSNktwpjbxo8YaF29lwGvqTGOZxmj7AMl4E47tgFEDs0wllfwbC5SNE89U4TqKpDwAHhcAko0RSVnH3cqtwp-m60FJvR7WtehXKY5F0sfJbl_t-EM4mfYDBGZG6Z3tE6kYYLAU6wjEn1nEniBGyLr4y2MOuet3vWURZptGJd0fXWEpdWfKF0XngDM9FC8uqUBwz4cF12sfpT-q5xjzXpbBOZR7YumoPENYDo2unUHbUB2kE5tqQjiYKrTN19hPwn3K-tei6W-qoy1qXA6VwVSDVvga7L-RB5_fb7pmLT-eqN_Y8KJrZLnGDzaJ8Gtro5hNk1mHJ/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVJNb4JAEP0r9MBRd8BK2iOhDfED0YMJ7sWssK5bYXZlF9r--6Jtk1Zr42nyknkf8zKEkoxQZK0UzEqFrOzwigbr6cMk8MYxzOI0fYJFPPdH937kQ-yRMaG_FoLFM4Sz5ShOwokHAEcFv06iRBCqmd31JG4VyUol1DpqjO5rFOci6XzpdS6PAz-YjgcAwysiTd_0HaFaXmPF0ToMC8dYZrlTc9GUpxvMkStfDgcaEportPzNkgwrobRxThitC7ZmBe9gpUvJMOcu3KZ9fv1FPbeYF6rixsrcBdPoLgA3LmiW7yWKT9ud1LoDV1r4JpHsT9L_EVO4KaLsZo1fT-FCy7FQ9Y--rkS73NN7uhmW7XSb2OGqRzfvr-HdBz-6-Pc!/ |
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/jVLLbsIwEPwV95Bj8SaUiB4jWkU8QuCAGnxBbmKMS2Kb2Inav2-AVFV5VDlZox3P7IyNCU4wkbQWnFqhJM0bvCb-Zjac-u4khHkYxy-wDBfe-MkbeRC6eILJH4K_fIVgvhqHUTB1AeCo4JXRKOKYaGp3j0JuFU5yxdVmVBnd05JfisSLldu4PPc9fzbpAwzuiFQ900Nc1ayUBZMWUZkhY6llqGS8yk8ZzPGu-DgcSIBJqqRlnxYnsuBKG3TC0jpgS5qxBhY6F1SmzIFu2pfpr-rpYp6pghkrUgdMpZsFmHFA03QvJD_b7oTWDWjnX6hmMlMlusVBx2bK4rTendZ-THByS6Cddzf5v4IYOlUgmrOU7adzoPX-fY87Ua55ek_eB3k920Z2sF4Ub0MTPHwDXaPa5A!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVHBboJAFPwVeuCo-8BK2iOhDRFF9GCCezErrNtt4e3KLrT9-6Jp01Zr4-llknnzZuYRSnJCkXVSMCsVsqrHaxpsZnfTwEtimMdZ9gDLeOFPbv3Ih9gjCaG_CMHyEcL5ahKn4dQDgIOC36RRKgjVzD4NJO4UySsl1CZqjR5qFKci2WLl9VfuR34wS0YA4wsi7dAMHaE63mDN0ToMS8dYZrnTcNFWxwzmsCuf93saElootPzNkhxrobRxjhitC7ZhJe9hrSvJsOAuXKd9mv6snmuOl6rmxsrCBdPq3gA3LkjslCxk383f0b-YJP9m_m8mg6vMyH42-Pl-FzqOpWp-NHPBzzlPv9DtuOpmu9SO1wO6fX8Nbz4AVrIO6g!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVLBboJAFPwVeuBY9oGV2COxDVFB9GCKezFbWLfbwtuVXUj790VjG6ux8bSZl5l58yZLKMkJRdZJwaxUyKoer2m4SUaz0J_GMI-z7AmW8SKYPATjAGKfTAn9QwiXzxDNV5M4jWY-AOwdgiYdp4JQzezbvcStInmlhNqMW6M9jeLcJFus_H7L4yAIk-kAYHjFpPWM5wjV8QZrjtZhWDrGMsudhou2Otxg9lr5vtvRiNBCoeWfluRYC6WNc8BoXbANK3kPa11JhgV34Tbv8-sv6rllealqbqwsXDCt7gNw44LETslCojgOv5zfyZUyfrQkP2FeaP8PnMFNgWX_Nnj8Ii50HEvVnLR3JeElT3_Q12HVJdvUDteL-mVkortvtCby7g!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVLLbsIwEPyV9JAjeBNK1B4jWkU8QuCAFHxBJjHGJVkb20nbv2-oWomCqDitRpqdnRktoSQnFFkrBXNSIas6vKbRZvY0jYJJAvMky15gmSzC8WM4CiEJyITQP4Ro-QrxfDVO0ngaAMBJITTpKBWEaub2PYk7RfJKCbUZNVb3NYpLkWyxCrorz4Mwmk0GAMMbIk3f9j2hWm6w5ug8hqVnHXPcM1w01XcGe9qVb8cjjQktFDr-4UiOtVDaet8YnQ_OsJJ3sNaVZFhwH-7Tvkx_Vc89x0tVc-tk4YNtdGeAWx-KPTOCb1lxsDfC_3JJfs7931AGdxmS3TT48wI-tBxLZc7aueHomqcPdDus2tkudcN1j24_3-OHL-kfVus!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZLNbsIwEIRfxT3kCN6EEtFjRKuInxA4oAZfkEmMcUlsYztR-_YNqJUKKBUna7Tjb3dWiwnOMJG0EZw6oSQtW70h4XY-moX-NIZFnKavsIqXweQ5GAcQ-3iKyZUhXL1BtFhP4iSa-QBwJgQmGSccE03doSfkXuGsVFxtx7XVfS35LSRdrv22y8sgCOfTAcCwA1L3bR9x1TAjKyYdorJA1lHHkGG8Li8Z7Pmv-DidSIRJrqRjnw5nsuJKW3TR0nngDC1YKytdCipz5sFj7Nv0d-t5pHmhKmadyD2wtW4HYNaD_EANZzuaH1tRatRDl9oX-lPo2MovBGdX3i7I_xFSeCiCaF8jf47Gg4bJQpk_--wY9d6nj2Q3LJv5PnHDzbJ6H9no6RsgecAB/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVLLbsIwEPyV9JAjeBNK1B4jWkU8QuCAFHxBJjHGbbI2tpO2f9-AqNSCqDitRpqdnRktoSQnFFkrBXNSIas6vKbRZvY0jYJJAvMky15gmSzC8WM4CiEJyITQP4Ro-QrxfDVO0ngaAMBRITTpKBWEaub2PYk7RfJKCbUZNVb3NYpLkWyxCrorz4Mwmk0GAMMbIk3f9j2hWm6w5ug8hqVnHXPcM1w01SmDPe7Kt8OBxoQWCh3_dCTHWihtvRNG54MzrOQdrHUlGRbch_u0L9Nf1XPP8VLV3DpZ-GAb3Rng1gfdmGLPLPeUKbmxNwr44ZP8kv-_sQzuMia7afD8Cj60HEtlfrV0w9U1T7_T7bBqZ7vUDdc9uv36iB--AVVkFHY!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVLLbsIwEPyV9JBj8SaUiB4jWkU8QuCAGnxBbmKM22RtbCfq5zegIrVEVJxWs5qdnR0toSQnFFkrBXNSIas6vKXRbjGeR8EsgWWSZS-wTlbh9CmchJAEZEboH0K0foV4uZkmaTwPAOCkEJp0kgpCNXOHR4l7RfJKCbWbNFYPNIprkWy1Cbotz8MwWsyGAKMbIs3ADjyhWm6w5ug8hqVnHXPcM1w01fkGe5qVH8cjjQktFDr-5UiOtVDaemeMzgdnWMk7WOtKMiy4D_dpX1_fi-ee5aWquXWy8ME2ujPArQ-6McWBWe4pU3LTb9xI5CJA8h7_uvG_9Qzusi67avDnWXxoOZbK_Mrxhs0-T3_S91HVLvapG21X9dvYxg_fPJBpzg!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVJNb4JAEP0r9MBRd8BK2iOhDfED0YMJ7sWssG63wuzKLrT99wVjk1Zj4_FN5n3MyxBKMkKRtVIwKxWyssMbGmznT7PAm8awiNP0BVbx0p88-pEPsUemhP5ZCFavEC7WkzgJZx4A9Ap-nUSJIFQz-zaQuFckK5VQ26gxeqhRXIqky7XXuTyP_GA-HQGMb4g0QzN0hGp5jRVH6zAsHGOZ5U7NRVOebjA9V74fjzQkNFdo-aclGVZCaeOcMFoXbM0K3sFKl5Jhzl24T_vy-qt67jEvVMWNlbkLptFdAG76WX5wmNZKou39zY0Kfhgku2b8Hy6Fu8J1al0F53dwoeVYqPpXUzdyXe_pA92Ny3a-T-x4M6C7r4_w4RuZ2man/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZJdb4IwFIb_CrvgcvaAk7hL4hbiB6IXZtgb00GtndBWWsh-_opzyQa6eHlOTp_3I0UYpQgL0nBGDJeCFHbe4mC3GM8DbxbBMkqSF1hHK3_65E98iDw0Q_jPQbB-hXC5mUZxOPcAoCX4VTyJGcKKmMMjF3uJ0kIyuZvUWg2UYF1Istp4VuV56AeL2RBgdANSD_TAYbKhlSipMA4RuaMNMdSpKKuLcwbdvuUfpxMOEc6kMPTToFSUTCrtnGdhXDAVyakdS1VwIjLqwn3sbvpePfeI57Kk2vDMBV0ra4DqdpcdHaKU5MK0-ldW35ayA83rgtsSr3f0g0RpD9lfdZH_x0vgrniWbUu8fCgXGipyWf3q-obx_p064vdR0Sz2sRltV-XbWIcPX0dOBnA!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZLNbsIwEIRfJT3kCN6EErXHiFYRPyFwQAq-IJMY45KsTeyk7ds3INqqoFScrJF2Zr8dmVCSEoqskYJZqZAVrV7TYDN7mgbeJIJ5lCQvsIwW_vjRH_kQeWRC6J-BYPkK4Xw1juJw6gHAKcGv4lEsCNXM7nsSd4qkhRJqM6qN7msU1yHJYuW1W54HfjCbDACGHSF13_QdoRpeYcnROgxzx1hmuVNxURfnG8zJK9-ORxoSmim0_MOSFEuhtHHOGq0LtmI5b2WpC8kw4y7cl319_U099yzPVcmNlZkLptYtADcuNBxzVTnZnmeHQhrb0cC3gaQ3hv_RErgLTbZvhZfP8Ev101MH1u2cPtDtsGhmu9gO1z26_XwPH74AWu1oTQ!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZJPb4JAEMW_Cj1wrDtgJfZIaEP8g-jBFPditrCuW2F2ZRfSj180tU0lNp42bzLzmzcvSyjJCEXWSsGsVMjKTm9osJ2PZ4E3jWERp-kLrOKlP3nyIx9ij0wJ_dMQrF4hXKwncRLOPAA4Efw6iRJBqGZ2_yhxp0hWKqG2UWP0QKO4hqTLtddteR76wXw6BBjdgDQDM3CEanmNFUfrMCwcY5nlTs1FU55vMKdZ-XE80pDQXKHln5ZkWAmljXPWaF2wNSt4JytdSoY5d-E-9vX1vXjuWV6oihsrcxdMozsD3LjQcixU7eR7nh9KaWy_ciOTC4Jk_YFe5X_7KdxlX3Zvjd8f5tfnT5Y3jPb79IG-j8p2vkvsaLOs3sYmfPgCLI8eIw!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVHBboMwDP0VeuA4YuhA2xGxCZVCaQ-VulyqDNIsHTg0BLTPH0U7bK2YONlPtt_zswklB0KR9VIwIxWyasBvNDimT-vATWLYxHn-Art4660evciD2CUJoX8agt0rhJv9Ks7CtQsAVwZPZ1EmCG2Y-XiQeFLkUCmhjlHXNk6D4pYk3-7dQeV56QVpsgTwJ0g6p3UsoXquseZoLIal1RpmuKW56KrRQ3udlefLhYaEFgoN_zLkgLVQTWuNGI0NRrOSD7BuKsmw4DbM4751f3eeOeKlqnlrZGHDWSk94XUs_S-Xwyw5OUSNPw-2oedYKv3L-8QC933NJ333qz49ZcYfk3Cx-AY5EYlE/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVHBboJAEP0VeuAoO2Al7ZHQhoggejDRvZgV1u1amMVlpe3fF7WHVkPDZSYvM_PevBlCyZpQZK0UzEiFrOzwhvrb5Gnmu3EE8yjLXmAZLbzpoxd6ELkkJvRPg798hWC-mkZpMHMB4Mzg6TRMBaE1M28jiXtF1qUSahuemtqpUdySZIuV26k8jz0_iccAkx6Sk9M4llAt11hxNBbDwmoMM9zSXJzKi4fmPCsPxyMNCM0VGv5pyBoroerGumA0NhjNCt7Bqi4lw5zbMIz71v3deYaIF6rijZG5DQel9DX2OL6WLvF_6QwGScsua_x5tg0tx0LpX3foWeO-r36nu0nZJvvUTDYjuvv6CB6-AUulx5I!/ |