1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFRS8MwFIX_Sl4G-uCStq7UxzGhWDs7EVnNi4Q2i5lp0iW3Rf-9WSkKg8493XvIxz3n5mKKS0w166VgII1myus3Gr_nyWMcZCl5Sovinjynm_DhNlyFJA3wC9c4w_QMVJDjFLk_HOgS08po4F-AS90I0zo0aA0zIn21evQ9kQPFKnDHSaFdr9YC05bBx43UO4PLCfgkV7F5DXyuuyiM8ywiZHFRLrCs5l42rZJMV3xGurmbI2F6b9l4BDFdIwcMOLJcdGqI4Uas5i2zMGBmh5iwsuoUdJajq87V7HpioYssRuxfi_Pn8Te85Btq03AHsvrrJqL_Pref6TaB5DtS-4Xq8-UPUtJ0pQ!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFBT4MwGIb_Si8kenAt4Agel5kQkcmMMcNeTEM77ISWtR9E_72FcFrC5NS86ZPvfdoPU1xgqlgvKwZSK1a7_EGjzyx-jvw0IS9Jnj-S12QfPN0H24AkPn4TCqeYXoFyMkyRp_OZbjAttQLxA7hQTaVbi8aswCPSnUZNvRdxpFgJdpgUmN12V2HaMvi6k-qocTEDX3jl-3ffeT2EQZSlISHrRV5gGBcuNm0tmSqFR7qVXaFK966ycQhiiiMLDAQyourqUcNOGBctMzBi-ohYZWTZ1dAZgW46y9ntzIMWVUzYvxXX1-N2uOQbuG6EBVl6RHA5Yz3ctN_JIYb4N6xP67rPNn8QUusR/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gCPzcZkJEZnMGCP2xTTQYSe00N4S_fcWwotLmLzc5iRf7jm3B1OcYypZLyoGQklWO_1Oo4908xj5SUye4iy7J8_xIXi4DXYBiX38wiVOML0AZWTYIk5dR7eYFkoC_wacy6ZSrUGjluAR4V4tJ98zOVKsADNsCvR-t68wbRl83gh5VDifgc9yZYdX3-W6C4MoTUJC1otygWYld7Jpa8FkwT1iV2aFKtU7y8YhiMkSGWDAkeaVrccYZsJK3jINI6aOiFVaFLYGqzm6sqZk1zMHLbKYsH8tLtfjOlzyDaVquAFReISXYhwuSmeF5oPzXDEOG8dftv2K3zaw-Qnr07ru0-0vreGPmw!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZFBT4QwEIX_Si8kenBbwCXrcbMmRGRljTGLvZgGutgVWmgHov_eQjixYeUyzZt8mfemgylOMZWsEwUDoSQrrf6gwWe8eQ7cKCQvYZI8ktfw4D3dezuPhC5-4xJHmF6BEtJPEeemoVtMMyWB_wBOZVWo2qBBS3CIsK-Wo-9EDhTLwPSTPL3f7QtMawZfd0KeFE5n4Emu5PDu2lwPvhfEkU_IelEu0CznVlZ1KZjMuEPalVmhQnXWsrIIYjJHBhhwpHnRlkMMM2I5r5mGAVMnxAotsraEVnN005qc3c4stMhixP61uH4ee8Ml35CrihsQmUN4LoZiozSt0Lx3Npedmc0sNpQJe9Gpv8PjBja_fnlel128_QMsi3yl/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFRT4MwFIX_Sl9I9GFrAUfwcZkJEZnMGDPsi2mgw05oWXuL-u_tCE9LmDw1p_16z7n3YooLTCXrRc1AKMkap99p9JHFT5GfJuQ5yfMH8pLsgse7YBOQxMevXOIU0ytQTs5VxPF0omtMSyWB_wAuZFurzqBBS_CIcKeWo--FHChWgjlXCvR2s60x7Rh8LoQ8KFxMwBe58t2b73Ldh0GUpSEhq1m5QLOKO9l2jWCy5B6xS7NEteqdZesQxGSFDDDgSPPaNkMMM2IV75iGAVMHxGotStuA1RzdWFOx24mGZlmM2L8W19fjdjhnDJVquQFReoRXwiPGdm4eXBu0QJJ_I1DI3U90M7xM_Oi-kn0M8W_YHFdNn63_AJ_BB6A!/ |
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_Sl9I9GFrAUfwcZkJEZnMGDPsi2mgw05oWXtB_fcWwtMyJk_Nufl67rn3YoozTCXrRMlAKMkqq99p8JGET4EbR-Q5StMH8hLtvMc7b-ORyMWvXOIY0ytQSnoXcTyd6BrTXEngP4AzWZeqMWjQEhwi7Kvl2PdMDhTLwfROnt5utiWmDYPPhZAHhbMJ-CxXuntzba573wuS2CdkNSsXaFZwK-umEkzm3CHt0ixRqTrbsrYIYrJABhhwpHnZVkMMM2IFb5iGAVMHxEot8raCVnN005qC3U4MNKvFiP3b4vp57A3nrKFQNTcgcofwQjjEtI3dB9cGLZDk3wgUmqpbp4kp7Q-cXXa6WO-dmq9oH0L461fHVdUl6z8IL9Fn/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZFRa8IwFIX_Sl4K24MmrVO6R3FQ1unqGGNdXsaljTHaJjW5le3fL5Y-Ce18Cge-e8_JPZTTnHINZyUBldFQef3FF9_r-GURpgl7TbLsib0l2-j5IVpFLAnpu9A0pXwEythlizqcTnxJeWE0ih-kua6laRzptMaAKf9a3fteyY6CAt1lU2Q3q42kvAHcT5TeGZoPwFe5su1H6HM9zqLFOp0xNr8pF1oohZd1UynQhQhYO3VTIs3ZW9YeIaBL4hBQECtkW3UxXI-VogGLHWZ2BKRVRVthawW5a10J9wMfusmix_61GK_Hd3jLGUpTC4eqCJgoVcBc2_h7COvIhNRwVFqSYg9aiqGK_BTNR6aaY_IZY_w7qw7z6rxe_gFSOYCk/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFBb8IwDIX_Si6VtgMkbQdiR8Skah2sTNO0LpfJakMItElJXLT9-4WqJ6R2nKInf_F7timnOeUazkoCKqOh8vqLz7_Xi5d5mCbsNcmyJ_aWbKPnh2gVsSSk70LTlPIRKGOXLupwOvEl5YXRKH6Q5rqWpnGk0xoDpvxrde97JTsKCnSXTpHdrDaS8gZwP1F6Z2g-AF_lyrYfoc_1GEfzdRozNrspF1oohZd1UynQhQhYO3VTIs3ZW9YeIaBL4hBQECtkW3UxXI-VogGLHWZ2BKRVRVthawW5a10J9wMD3WTRY_9ajJ_H3_CWNZSmFg5VETBRqoC5tvH7ENaRCanhqLQkxR60FG6sNjCt70jzsV8jteaYfC5w8RtXh1l1Xi__ACN0Q-A!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZFBT8MwDIX_Si6V4MCStqwqx2lIFaWjQwit5IKiJisZbZIlbgX_nqzqabCxi60nffJ7tjHFFaaKDbJhILVirddvNHkv0sckzDPylJXlPXnO1tHDbbSMSBbiF6FwjukZqCSHKXK339MFprVWIL4AV6prtHFo1AoCIn23avI9kiPFanCHSZFdLVcNpobBx41UW42rE_BRrnL9Gvpcd3GUFHlMyPyiXGAZF152ppVM1SIg_czNUKMHb9l5BDHFkQMGAlnR9O0Yw00YF4ZZGDG9Rayxsu5b6K1AV73j7PrEQhdZTNi_Fuff4394yRm47oQDWQdEcDkWZKweJBcWaTPl-XMXj47lN28-s00K6Xfc7ubtUCx-AMcBWfg!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFRT8MgFIX_Ci9N9MHBWtfUx2UmjXWzM8ZYeTGksI7ZAoPbxv17WdP4MN3sC-SEL-ecy8UUF5gq1smKgdSK1V6_0_hjmTzG0ywlT2me35PndB0-3IaLkKRT_CIUzjC9AOXk6CJ3-z2dY1pqBeILcKGaShuHeq0gINLfVg25J7KnWAnu6BTa1WJVYWoYbG-k2mhcnIFPeuXr16nvdReF8TKLCJmN6gWWceFlY2rJVCkC0k7cBFW685GNRxBTHDlgIJAVVVv3NdyAcWGYhR7TG8QqK8u2htYKdNU6zq7PDDQqYsD-jbi8Hr_DMd_AdSMcyDIggsv-QMbqTnJhkTbDyLCVlqNjncPP67mdeYf--GWDi79tzGf6lkByiOrdrO6W829hNBtA/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZFBTwIxEIX_Si8kepCWRQgeCSYbEVyMMay9mMl2qMVuW9ou0X9vaTiRgFymeck38950KKc15Qb2SkJU1oBO-oOPPxeT5_FgXrKXsqoe2Wu5Kp7ui1nBygF9Q0PnlF-AKnaYora7HZ9S3lgT8SfS2rTSukCyNrHHVHq9OfqeyExBE8NhUuGXs6Wk3EH8ulNmY2l9Bj7JVa3eBynXw7AYL-ZDxkZX5YoeBCbZOq3ANNhjXT_0ibT7ZNkmhIARJESISDzKTucY4YgJdOBjxuyGgPSq6XTsPJKbLgi4PbPQVRZH7F-Ly-dJN7zmG4RtMUTV9BgKlQtpwTllJAkOm5Ajyk4J1MrguUOltlwu97rvcj2Jk9-h3o70fjH9A5LwvT4!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFRS8MwFIX_Sl4G-uCSdq7MxzGhODs7EbHmRUKTxcw0yZLbof_eLAyEwWZfbjjwcc65uZjiBlPD9koyUNYwHfU7LT6q2WORLUvyVNb1PXku1_nDbb7ISZnhF2HwEtMLUE0OLmq729E5pq01IL4BN6aT1gWUtIERUfH15ph7IhPFWggHp9yvFiuJqWPweaPMxuLmDHzSq16_ZrHX3SQvquWEkOmgXuAZF1F2TitmWjEi_TiMkbT7GNlFBDHDUQAGAnkhe51qhCPGhWMeEmY3iEmv2l5D7wW66gNn12cWGhRxxP6NuHyeeMMh38BtJwKodkQEV2mgjjmnjETBiTakirJXXGhlRFx_SjJyQM7dLDqkcdEGN3827qt8m8HsZ6K3U72v5r_F27xn/ |
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/jZHNTgIxFIVfpRsSXUjLIJNxSTCZiOBgjHHsxtxMSy122tIfom9vaVgRQTa3OcnJOd_txRS3mGrYSQFBGg0q6Xdafiyqx3I0r8lT3TT35LleFQ-3xawg9Qi_cI3nmJ4xNWSfIjfbLZ1i2hkd-HfAre6FsR5lrcOAyPQ6feg9ktkFXfD7pMItZ0uBqYXweSP12uD2hPmIq1m9jhLX3bgoF_MxIZOLuIIDxpPsrZKgOz4gceiHSJhdquyTBYFmyAcIHDkuosoY_mBj3IIL2WbWCISTXVQhOo6uomdwfWKhiyoOtn8rzp8n3fCSb2Cm5z7IbkA4k3mgHqyVWiBveeczooiScSU1T-tXkxKB1wl4G6Xje75T50theZxNxO2fifarfqtC9TNWm4naLaa_0var2Q!!/ |
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/jZFRS8MwFIX_Sl4G-uCSdm7UxzGhODeriFj7IiHJ4p1pkiVp0X9vGvY06NzLDQcO53w3Fze4xo2mPUgawGiqov5oFp-b4nGRrUvyVFbVPXkpn_OH23yVkzLDr0LjNW7OmCoypMD-cGiWuGFGB_ETcK1baaxHSeswIRBfp4-9JzK5KAt-SMrddrWVuLE0fN2A3hlcj5hPuKrntyxy3c3yxWY9I2R-EVdwlIsoW6uAaiYmpJv6KZKmj5VttCCqOfKBBoGckJ1KGP5o48JSF5LN7BCVDlinQucEuuo8p9cjC11UcbT9W3H-PPGGl3wDN63wAdiECA5poJZaC1oibwXzCVF2wIUCLeL6RUYQ6N4AG6APHTgxMI6dMAamcTYV16Op9rt8L0LxO1P7ueo3yz8Z0J44/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFBTwIxEIX_Si8kepCWRQgeCSYbEVyMMa69mMm21GK3Le3sRv-9teFEAnKZ5iVf3nvToZzWlFvotQLUzoJJ-p1PP1azx-loWbKnsqru2XO5KR5ui0XByhF9kZYuKT8DVezPRe_2ez6nvHEW5TfS2rbK-UiytjhgOr3BHnKPZKagwfjnVIT1Yq0o94CfN9puHa1PwEe9qs3rKPW6GxfT1XLM2OSiXhhAyCRbbzTYRg5YN4xDolyfItuEELCCRASUJEjVmVwjHjAhPQTMmNsSUEE3ncEuSHLVRQHXJxa6KOKA_Rtx_jzphpd8g3CtjKibAZNC50Fa8F5bRaKXTcwVVaeFNNrKtL4ABNKD0SK3PbFo8snjrBmtj838V_k2w9nP2Owmpl_NfwF51U6h/ |
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/jVFNTwIxEP0rvZDoQVoWIeuRYLIRwcUY49qLmewOpdhtS9sl-u-tlRMJK5dpXvr6PjqU04pyDQcpIEijQUX8zqcfy_xxOloU7Kkoy3v2XKyzh9tsnrFiRF9Q0wXlPaSS_arI3X7PZ5TXRgf8CrTSrTDWk4R1GDAZT6ePvicwsaAO_lcpc6v5SlBuIWxvpN4YWp0hn-Qq16-jmOtunE2XizFjk4tyBQcNRthaJUHXOGDd0A-JMIdo2UYKAd0QHyAgcSg6lWL4I61BCy4kmtkQEE7WnQqdQ3LV-QauzxS6yOJI-9eifz1xh5d8Q2Na9EHWA4aNTIO0YK3UgniLtU8RRScbVFJjrJ9PMuJB4d-N2cbk1rgQH5zpHCXT6NWlVY-u_Sze8pB_j9Vuog7L2Q8FaChH/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFRS8MwFIX_Sl4K-uCSda7UxzGhWDc7EVnNi4Qkq5lp0iW3Rf-9WenToHVP4cB37zk3B1NcYmpYpyoGyhqmg_6gyecmfU7meUZesqJ4JK_ZLn66j9cxyeb4TRqcYzoBFeS8RR1PJ7rClFsD8gdwaerKNh712kBEVHidGXwvZE8xDv68KXbb9bbCtGHwdafMweJyBL7IVeze5yHXwyJONvmCkOVVucAxIYOsG62Y4TIi7czPUGW7YFkHBDEjkAcGEjlZtbqP4QdMyIY56DF7QKxyircaWifRTesFux056CqLAfvXYrqe0OE13yBsLT0oHhEpVEQ82GBwjiU40pb3iQIt5FhHYQyXU2PNd7ZPIf1d6ONSd5vVH2ROV2o!/ |
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/jZHBTsMwEER_xZdIcKB2ElqVY1WkiJCSIoQafEGW7QYXx07tTQR_jxvlVKmhJ2u0zzuzu5jiClPDelUzUNYwHfQHXXwWy-dFnGfkJSvLR_KabZOn-2SdkCzGb9LgHNMJqCSnLupwPNIVptwakD-AK9PUtvVo0AYiosLrzOh7JgeKcfCnTonbrDc1pi2Drztl9hZXF-CzXOX2PQ65HtJkUeQpIfOrcoFjQgbZtFoxw2VEupmfodr2wbIJCGJGIA8MJHKy7vQQw4-YkC1zMGB2j1jtFO80dE6im84LdnthoKssRuxfi-nzhBteswZhG-lB8YhIoSLiwQaDUyzBkbZ8SBRoIf1k8cK8oSeuJr9NFdvvbLeE5W-qD3PdF6s_H5COSg!!/ |
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/jZFPT8IwGMa_Si9L9AAtQwgeCSaLCA5jjLMX07SlFrt2rO-Ifntfxk4k4E7Lk_3y_OlLOS0o9-JgjQAbvHCoP_j0czV7mo6WGXvO8vyBvWSb9PEuXaQsG9FX7emS8itQzo4udrff8znlMnjQP0ALX5pQRdJqDwmz-K19l3smW0pIiEentF4v1obySsDXwPptoMUF-KxXvnkbYa_7cTpdLceMTXr1gloojbKsnBVe6oQ1wzgkJhwwskSECK9IBAGa1No0rq0RO0zpStTQYmFLhKmtbBw0tSY3TVTi9sKgXhEd9m_E9fPgDfs8gwqljmBlwrSyCYsQMOBYS0nigmwbIa00LseOp0vgvw501pyWDEhTKRyiLixHd1pccadFP_fqO3ufwex37HYTd1jN_wBs4bNc/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFBTwIxEIX_Si-b6EFadoXgkWCyEcHFGOPai5l0Sy1226WdEv33lg0nDMipeemX997MUE5ryi3stALUzoJJ-p2PPxaTx_FwXrKnsqru2XO5yh9u81nOyiF9kZbOKT8DVWzvojfbLZ9SLpxF-Y20tq1yXSC9tpgxnV5vD7lHsqdAYNg75X45WyrKO8DPG23XjtYn4KNe1ep1mHrdFfl4MS8YG13UCz00Msm2MxqskBmLgzAgyu1SZJsQArYhAQEl8VJF09cIB6yRHXjsMbcmoLwW0WD0klzF0MD1iYEuijhg_0acP0-64SVraFwrA2qRMdnojKVvEjtBpBCAYJyK8sQoCe_d_uDdV_k2wclPYTYjs1tMfwFUyjE2/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiF4JJhsRHAxxoC9mEm31GK3Xdop0X9vWfeEATk1L_3y3psZyumacgt7rQC1s2CSfuOj9_n4cdSfFeypKMt79lws84fbfJqzok9fpKUzys9AJTu46O1uxyeUC2dRfiFd21q5JpBWW8yYTq-3Xe6RbCkQGA5OuV9MF4ryBvDjRtuNo-sT8FGvcvnaT73uBvloPhswNryoF3qoZJJ1YzRYITMWe6FHlNunyDohBGxFAgJK4qWKpq0ROqySDXhsMbchoLwW0WD0klzFUMH1iYEuiuiwfyPOnyfd8JI1VK6WAbXImKx0xtI3iY0gUghAME5F2d3sd19HfyfGTFZt0l_8jFXzWazGOP4emO3Q7OeTH5KdE7w!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZHRToMwFIZfpTckeuFawBG8XGZCRCYzxoi9MQ10tRNa1h6Ivr2FEC-mm1w1f_Ll_N_pwRQXmCrWS8FAasVql19p9JbF95GfJuQhyfNb8phsg7vrYB2QxMdPXOEU0zNQToYpcn840BWmpVbAPwEXqhG6tWjMCjwi3WvU1HsUR4qVYIdJgdmsNwLTlsH7lVQ7jYsT8JFXvn32nddNGERZGhKynOUFhlXcxaatJVMl90i3sAskdO8qG4cgpipkgQFHhouuHjXshFW8ZQZGTO8QE0aWXQ2d4eiisxW7PLHQrIoJ-7fi_HncDed8Q6UbbkGWHhnaFDfO5Mfjzx1-c-1H8hJD_BXW-2XdZ6tvWfW9wA!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFRT4MwFIX_Sl9I9GFrAUfm4zITIjKZMWbYF9NAh52lZe2F6L-3EOLDlLmn5jRf7zmnF1OcY6pYJyoGQismnX6l0Vu6fIj8JCaPcZbdkad4G9zfBOuAxD5-5gonmJ6BMtJPEYfjka4wLbQC_gk4V3WlG4sGrcAjwp1Gjb4ncqBYAbafFJjNelNh2jB4nwm11zifgE9yZdsX3-W6DYMoTUJCFhflAsNK7mTdSMFUwT3Szu0cVbpzlrVDEFMlssCAI8OrVg4x7IiVvGEGBkzvEauMKFoJreHoqrUlu54odJHFiP1rcX49boeXfEOpa25BFB7p3RQ3LslPVdmgGfp1P9HtD27iffMR75aw_ArlYSG7dPUNgxnKlQ!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFfS8MwFMW_Sl4K-uCSda7MxzGhODs7EVnNi4Q2yzLbJEtuin5701J8mOzPU3Lgxznn3ospLjBVrJWCgdSK1UF_0OQzmz0n42VKXtI8fySv6Tp-uo8XMUnH-I0rvMT0DJSTzkXuDwc6x7TUCvg34EI1QhuHeq0gIjK8Vg25R7KnWAmuc4rtarESmBoGuzupthoXJ-CjXvn6fRx6PUziJFtOCJle1Qssq3iQjaklUyWPiB-5ERK6DZFNQBBTFXLAgCPLha_7Gm7AKm6YhR7TW8SElaWvwVuObryr2O2Jga6KGLCLEefPE254zRoq3XAHsoxIl6a4DU3-RnU7aYxUAlW69H0Tyw9eWt79Tx3tnw8uLviYr3Qzg9nPpN5P6zab_wINyibW/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0bELwkWCyiMNhjGH2xTRbKcWt7dpbov_ebiE-YGA8tSf3yz3n3ospLjBV7CAFA6kVq4P-oNPPbPY8HS9T8pLm-SN5Tdfx0328iEk6xm9c4SWmF6CcdF3kvm3pHNNSK-DfgAvVCG0c6rWCiMjwWnX0PZE9xUpwXafYrhYrgalhsLuTaqtxcQY-yZWv38ch10MST7NlQsjkqlxgWcWDbEwtmSp5RPzIjZDQh2DZBAQxVSEHDDiyXPi6j-GOWMUNs9BjeouYsLL0NXjL0Y13Fbs9M9BVFkds0OLyecINr1lDpRvuQJYR6dwUtyHJ36huJ42RSqBKl75PYnnrpeXdf7B-Zgf_fHAx1Gegbr7SzQxmP0m9n9SHbP4LNznvjg!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFBTwIxEIX_Si8kepCWRQgeCSYbEVyMMa69mEm31MLudGlnif57uxviAYNwal775b03HS55ziXC3hog6xDKqN_l-GMxeRwP5ql4SrPsXjynq-ThNpklIh3wF418zuU_UCZaF7vZ7eSUS-WQ9BfxHCvj6sA6jdQTNp4eD7lHsqNAUWidEr-cLQ2XNdDnjcW14_kJ-KhXtnodxF53w2S8mA-FGF3UizwUOsqqLi2g0j3R9EOfGbePkVVEGGDBAgFp5rVpyq5GOGCFrsFTh7k1A-OtakpqvGZXTSjg-sRAF0UcsLMR_68n7vCSbyhcpQNZ1RNtGmofm_yOquKVw65lDWoLxqKJ77vGet0WO7W3P1Y8P29Vb9O3CU2-h-VmVO4X0x-gOSbG/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFfT8IwFMW_Sl-W6IO0bELwkWCyiOAwxjj7Ym66UgtbO9o7ot_ebhBjMPx5ak7vrz3n3ks5zSk3sNUKUFsDZdDvfPgxGz0O-9OUPaVZds-e00X8cBtPYpb26Ys0dEr5CShj7S96tdnwMeXCGpRfSHNTKVt70mmDEdPhdGbveyA7CgT69qfYzSdzRXkN-HmjzdLS_Ah8kCtbvPZDrrskHs6mCWODi3Khg0IGWdWlBiNkxJqe7xFlt8GyCggBUxCPgJI4qZqyi-H3WCFrcNhhdklAOS2aEhsnyVXjC7g-0tBFFnvsrMXp9YQdXjKGwlbSoxYRa92MdCHJb6siXFnTpaxBrEFpo0J902gn22ABUTK8aZezQ_8Wj8zgnw_Nz_rQ_JRPvU7fRjj6TsrVoNzOxj9MLP7O/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFPTwIxFMS_Si8kepCWXSF4JJhsXMHFGOPai2m6j1Lovi5tl-i3t2yIBwx_Ts0kv8zM61BOS8pR7LQSQVsUJupPPvqajZ9HgzxjL1lRPLLXbJE83SfThGUD-gZIc8rPQAXbu-j1dssnlEuLAb4DLbFWtvGk0xh6TMfX4SH3SHaUkMHvnRI3n84V5Y0IqzuNS0vLE_BRr2LxPoi9HtJkNMtTxoZX9QpOVBBl3RgtUEKPtX3fJ8ruYmQdESKwIj6IAMSBak1Xwx-wChrhQofZJRHKadma0DogN62vxO2Jg66KOGAXI87PEze85hsqW4MPWvbYPg3BxSZ_p9bg5Cp21B5II-RGoyKq1RUYjXBqtH8-tLzg02yyj3EY_6RmPTS72eQXu9UylQ!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFfT8IwFMW_Sl9I9EFahhB8JJgsIjiMMcy-mKa7lELXjv4h-u3tlsVEdMhTc3JP7u_cHkxxjqlmRymYl0YzFfUbHb8vJo_jwTwlT2mW3ZPndJU83CazhKQD_AIazzE9Y8pIvUXuDgc6xZQb7eHD41yXwlQONVr7HpHxtbrlnsjGxbh39abELmdLgWnF_PZG6o3BeYf5JFe2eh3EXHfDZLyYDwkZXZTLW1ZAlGWlJNMceiT0XR8Jc4zIMloQ0wVynnlAFkRQTQzX2gqomPWNzWwQE1byoHywgK6CK9h1x0EXIVrbv4jz9cQOL_mGwpTgvOQ9UtM02Jjk-9QSLN_GjNIBqhjfSy2QCLIAJTV0zC0cgrRQ5-6q9RcJ5-dJf89_kKp9up74yedQ7UbquJh-ATRhXeQ!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFPT8IwGMa_Si8kepB2QwgeCSaLCA5jjLMXU7eXUuja0b4j-u3tlsUDBtypeZJfnj99KacZ5UYclRSorBE66Hc--VhOHyfRImFPSZres-dkHT_cxvOYJRF9AUMXlF-AUta4qN3hwGeU59YgfCHNTClt5UmrDQ6YCq8zXe6JbCmRo2-cYrearyTllcDtjTIbS7Mz8EmvdP0ahV53o3iyXIwYG_fqhU4UEGRZaSVMDgNWD_2QSHsMkWVAiDAF8SgQiANZ67aG77ACKuGwxeyGCOlUXmusHZCr2hfi-sygXhEd9m_E5fOEG_b5hsKW4FHlA9akGXChye_UEly-DR2VBxKYPaAysi2txSfoIM7s_ONFsx5e1T55m-L0e6R3Y31czn4A26fJGA!!/ |
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/jZFBb8IwDIX_Si5I2wESykDsiJhUjcHKNE3replM65ZAmpQkRePfz1RoByagp-hFz_6ebZ7wmCca9rIAL40GRforGX3Pxy-j_iwUr2EUPYm3cBk8PwTTQIR9_o6az3hyxRSJYxe52e2SCU9Soz3-eB7rsjCVY43WviMkvVafuGeycUHq3bFTYBfTRcGTCvy6K3VueHzBfJYrWn70KdfjIBjNZwMhhq1yeQsZkiwrJUGn2BF1z_VYYfaELMnCQGfMefDILBa1amK4ky3DCqxvbCZnUFiZ1srXFtld7TK4vzBQK8TJdhNx_Tx0wzZryEyJzsu0I440jZaS_I1aok3XlFE6ZOTZope6aEIrWKEiQWVou81XZdQhV7WxBtT2oJirVzQabdaxuyoHd2kn_7g8vs2lsvbcaht-jv34MFCbodrPJ79p0gmZ/ |
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/jZHRTsIwFIZfpTckeiHthhC8JJgsIjiMMc7emLodSqFrR3tG9O3tlsULDLir5k--nP_rOZTTjHIjjkoKVNYIHfI7n3wsp4-TaJGwpyRN79lzso4fbuN5zJKIvoChC8ovQClrpqjd4cBnlOfWIHwhzUwpbeVJmw0OmAqvM13vSWwpkaNvJsVuNV9JyiuB2xtlNpZmZ-ATr3T9GgWvu1E8WS5GjI17eaETBYRYVloJk8OA1UM_JNIeQ2UZECJMQTwKBOJA1rrV8B1WQCUctpjdECGdymuNtQNyVftCXJ_5UK-KDvu34vJ5wg37rKGwJXhU-YA1bQZcMPn9agku3wZH5YEEZg-ojGyltfgEHUIf5swu_vTRrM-sHky1T96mOP0e6d1YH5ezH184KP8!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFfa8IwFMW_Sl4K28NMrFPcozgoc7o6xrDLy8jaa4ymSU1uZfv2i6X4oPjnKRz4cc65OZTTjHIjdkoKVNYIHfQXH3xPh6-D7iRhb0maPrP3ZB6_PMbjmCVd-gGGTii_AKVs76LW2y0fUZ5bg_CLNDOltJUnjTYYMRVeZ9rcI9lQIke_d4rdbDyTlFcCVw_KLC3NzsBHvdL5Zzf0eurFg-mkx1j_pl7oRAFBlpVWwuQQsbrjO0TaXYgsA0KEKYhHgUAcyFo3NXyLFVAJhw1ml0RIp_JaY-2A3NW-EPdnDroposWuRlyeJ2x4yzcUtgSPKo_YPs2AC00Op5bg8lXoqDyQwGwAlZFNaS1-QAcRsWXtDoqEec5cfuJOs-vuNDtxrzbJYojDv55e9_VuOvoH_S87JA!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFBTwIxFIT_Si8kepCWRQgeCSYbEVyMMa69mGf3UQq77dK-JfrvLRviAQNyaib5MjOvwyXPubSwMxrIOAtl1O9y-DEbPQ5701Q8pVl2L57TRfJwm0wSkfb4C1o-5fIMlIm9i1lvt3LMpXKW8It4bivt6sBabakjTHy9PeQeyZYCRWHvlPj5ZK65rIFWN8YuHc9PwEe9ssVrL_a66yfD2bQvxOCiXuShwCirujRgFXZE0w1dpt0uRlYRYWALFggImUfdlG2NcMAKrMFTi7klA-2NakpqPLKrJhRwfeKgiyIO2L8R5-eJG17yDYWrMJBRHbFPs-hjk99T8atGGzDmLwMSUyvwGj9BbU4N9seD52c86k36NqLRd79cD8rdbPwDxGu1mA!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFBTwIxEIX_Si8kepCWRQgeCSYbEVyMMa57MWN3KIXddmlnCf57y4Z4QBc5NS_98t6bGZ7xlGcGdloBaWugCPo9G37MRo_D3jQWT3GS3IvneBE93EaTSMQ9_oKGT3l2BkrEwUWvt9tszDNpDeGeeGpKZSvPGm2oI3R4nTnmnsiGAkn-4BS5-WSueFYBrW60WVqetsAnvZLFay_0uutHw9m0L8Tgol7kIMcgy6rQYCR2RN31XabsLkSWAWFgcuYJCJlDVRdNDX_EcqzAUYPZJQPltKwLqh2yq9rncN0y0EURR-zfiPPnCTe8ZA25LdGTlh1xSDPoQpOfUXFfofEY8pceickVOIWfIDfhz6AuwbASnKx9GMI6bDvjL2eetjuHin85V5v4bUSjr36xHhS72fgbPGFo9Q!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFBTwIxEIX_Si8kepCWRQgeiSYbEVyMMa69mLE7lEK3XdougX9v2RATMYucmpd-ee_NDOU0p9zAVkkIyhrQUX_w4ed09DTsTVL2nGbZA3tJ58njbXKfsLRHX9HQCeVnoIwdXNRqs-FjyoU1AXeB5qaUtvKk0SZ0mIqvM8fcE9lQIII_OCVudj-TlFcQljfKLCzNW-CTXtn8rRd73fWT4XTSZ2xwUa_goMAoy0orMAI7rO76LpF2GyPLiBAwBfEBAhKHstZNDX_ECqzAhQazCwLSKVHrUDskV7Uv4LploIsijti_EefPE294yRoKW6IPSnTYIc2gi01-RsVdhcZjzF94DEQswUn8ArGOf0KDKokym1q5fcu4fyxp3m5J89-W1Tp9H4XRvq9XA72djr8B_US0ag!!/ |
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/jZFBTwIxEIX_Si8kepCWRQgeCSYbEVyMMa69mHF3KIXddmlnUf-9ZUM8YBY4NS_zMt97HS55yqWBnVZA2hoogn6Xw4_Z6HHYm8biKU6Se_EcL6KH22gSibjHX9DwKZcnTInYb9Hr7VaOucysIfwmnppS2cqzRhvqCB1eZw7cI9m4ICO_3xS5-WSuuKyAVjfaLC1PW8xHuZLFay_kuutHw9m0L8TgolzkIMcgy6rQYDLsiLrru0zZXUCWwcLA5MwTEDKHqi6aGP5gy7ECR43NLhkop7O6oNohu6p9DtcthS5CHGxnEafPE254yTfktkRPOuuIPc2gC0n-quJ3hcZj4C89EstW4BR-QrYJM4NfrH3e0v8fg6endpxhVJv4bUSjn36xHhS72fgX3dqTiQ!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFBT4NAEIX_yl5I9GB3AUvw2NSEWFupMaa4FzOBLW6FXbo7EP33LoR4qKH2NHnJl3nvzVBOM8oVdLIElFpB5fQbj97X8WPkrxL2lKTpPXtOtsHDbbAMWOLTF6HoivIzUMr6LfJwPPIF5blWKL6QZqoudWPJoBV6TLpp1Oh7IgcKcrT9psBslpuS8gbw40aqvabZBHySK92--i7XXRhE61XI2PyiXGigEE7WTSVB5cJj7czOSKk7Z1k7hIAqiEVAQYwo22qIYUesEA0YHDC9J1AambcVtkaQq9YWcD1R6CKLEfvX4vx73A8vOUOha2FR5h7r3ZQwLslv1T0cJ4r8gWnWw81nsosx_g6rw7zq1osfSRSCVw!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZHRT4MwEMb_lb6Q6INrAbfMx2UmRNxkxphhX8wFCnZCy9qD6H9vIcSHGeZervmSX-_77o5ymlKuoJMloNQKKqff-OJ9s3xc-HHEnqIkuWfP0S54uA3WAYt8-iIUjSk_AyWs7yIPxyNfUZ5pheILaarqUjeWDFqhx6R7jRp9T-RAQYa27xSY7XpbUt4AftxIVWiaTsAnuZLdq-9y3YXBYhOHjM0vyoUGcuFk3VQSVCY81s7sjJS6c5a1QwionFgEFMSIsq2GGHbEctGAwQHTBYHSyKytsDWCXLU2h-uJgS6yGLF_Lc6fx93wkjXkuhYWZeax3k0J45L8jlrAcSgT0_z5QdMB7kvzGe2XuPwOq8O86jarHwqtoZM!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gFvm4zITIjKZMUbsi7lCh53QsvaC-u_tyLKHGSZPzUm-e8-5PZTTjHIFnSwBpVZQOf3KZ2_J_H7mxxF7iNL0lj1G6-DuOlgGLPLpk1A0pvwMlLL9Frnd7fiC8lwrFN9IM1WXurGk1wo9Jt1r1MH3RPYU5Gj3mwKzWq5KyhvAjyupNppmA_BJrnT97LtcN2EwS-KQsemoXGigEE7WTSVB5cJj7cROSKk7Z1k7hIAqiEVAQYwo26qPYQ9YIRow2GN6Q6A0Mm8rbI0gF60t4HLgoFEWB-xfi_P1uA7HfEOha2FR5h7buylhXJLjqV_iXSowQ_X8maDZcaL5jF7mOP8Jq-206pLFL5H1-Rs!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZHRT4MwEMb_lb4s0QfXjjkyH5eZECeTGWPEvpgTOuyElrUH6n9vIWSaGSZPvS_53X3f9SinMeUKapkBSq0gd_qZ-y_h_NafrAJ2F0TRNbsPNt7Npbf0WDChD0LRFeUnoIg1U-Ruv-cLyhOtUHwijVWR6dKSViscMeleozrfI9lSkKBtJnlmvVxnlJeAbxdSbTWNe-CjXNHmceJyXU09P1xNGZsNyoUGUuFkUeYSVCJGrBrbMcl07SwLhxBQKbEIKIgRWZW3MWyHpaIEgy2mtwQyI5Mqx8oIclbZFM57Fhpk0WH_Wpw-j7vhkG9IdSEsymTEGjcljEtyWPVDvEoF5lfVs9efXhr_dByq8j14muP8a5rvZnkdLr4BhZjstw!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFRS8MwFIX_Sl4G-rAl69yoj2NCcW52IuLMi4Qmq5npTZfcVv33pmWITDr7FA75OOfceymnW8pB1DoXqC0IE_QLn72u4rvZeJmw-yRNb9hDsolur6JFxJIxfVRAl5SfgVLWuOj94cDnlGcWUH0i3UKR29KTVgMOmA6vg2PuiWwpkaFvnCK3XqxzykuBb0MNO0u3HfBJr3TzNA69rifRbLWcMDbt1QudkCrIojRaQKYGrBr5EcltHSKLgBABkngUqIhTeWXaGv6ISVUKhy1md0TkTmeVwcopclF5KS47BuoVccT-jTh_nnDDPmuQtlAedTZgTRooF5r8jArqg5iSDEmtQNpfXx3j_bEIeZ0W5XvyHGP8NTH7qalX828RDtNA/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFRT4MwFIX_Sl-W6INrAUfwcZkJEZnMGLPZF9NAVzuh7doL0X9vR3giYfJ0c5Iv95x7Lqb4gKlinRQMpFas9vqDxp958hwHWUpe0qJ4JK_pLny6DzchSQP8xhXOML0CFeSyRZ7OZ7rGtNQK-A_gg2qENg71WsGCSD-tGnxHsqdYCe6yKbTbzVZgahh83Ul11PgwAY9yFbv3wOd6iMI4zyJCVrNygWUV97IxtWSq5AvSLt0SCd15y8YjiKkKOWDAkeWirfsYbsAqbpiFHtNHxISVZVtDazm6aV3FbicOmmUxYP9aXH-P_-GcGirdcAey7AtRzmgLfYqJA0aQ-U73CSS_UX1a1V2-_gOEfkat/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFBTwIxEIX_Si8kepCWRQgeCSYbEVyMMay9mNotpbg7Le0s0X9v2exFIrinyUu-vPdmhnKaUw7iYLRAY0GUUb_x8fti8jgezFP2lGbZPXtOV8nDbTJLWDqgLwronPILUMaOLma33_Mp5dICqi-kOVTaukAaDdhjJk4Pbe6JbCghMRydEr-cLTXlTuD2xsDG0vwMfNIrW70OYq-7YTJezIeMjTr1Qi8KFWXlSiNAqh6r-6FPtD3EyCoiREBBAgpUxCtdl02N0GKFcsJjg9kNEdobWZdYe0Wu6lCI6zMLdYposX8jLr8n_rDLGQpbqYBGNgeB4KzHpkWPSbIl3n4YCBZI2BrnDGgSJfpatkX_XPK3Ec07GLnPdD3Byfew3I3Kw2L6A04fjks!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFRT4MwFIX_Sl-W6INrAUfm4zITIjKZMWbYF9NAh53Qdu2F6L-3EF5GwuSp-ZLTe869B1OcYSpZK0oGQklWOf6g4Weyfg69OCIvUZo-ktdo7z_d-1ufRB5-4xLHmF4RpaSbIk7nM91gmisJ_AdwJutSaYt6lrAgwr1GDr4j7FUsB9tN8s1uuysx1Qy-7oQ8KpxNiEe50v2753I9BH6YxAEhq1m5wLCCO6x1JZjM-YI0S7tEpWqdZe0kiMkCWWDAkeFlU_Ux7CAruGYGepk6IlYakTcVNIajm8YW7HZioVkWg-xfi-v1uA7nnKFQNbcg8v4g0mploE8xZuS6MKpo8g4mtrv8MebLCfo7Oqxh_RtUp1XVJps_6bOW-w!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFBTwIxEIX_Si8kepCWRQgeCSYbEVyMMay9mGa3lOLutLRTov_esu5FIrinyUte3vtmhnKaUw7ioJVAbUBUUb_x8fti8jgezFP2lGbZPXtOV8nDbTJLWDqgLxLonPILpowdU_Ruv-dTygsDKD-R5lArYz1pNGCP6TgdtL0nsnGJAv0xKXHL2VJRbgVubzRsDM3PmE-4stXrIHLdDZPxYj5kbNSJC50oZZS1rbSAQvZY6Ps-UeYQK-toIQJK4lGgJE6qUDUYvrWV0gqHjc1siFBOF6HC4CS5Cr4U12cW6lTR2v6tuPye-MMuZyhNLT3qojkIeGscNhQ9piRIF8_uTEAN6od1q609Cg0eXSha3j93_Z1H8-559iNdT3DyNax2o-qwmH4DVA44lA!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFRa8IwFIX_Sl6E7WEmrVPcozgoc7o6xrDLy7g0sYtLk5rcyvz3S0tfJtT1KRz4OOfkHsppRrmBkyoAlTWgg_7gs8_1_HkWrRL2kqTpI3tNtvHTfbyMWRLRN2noivIrUMoaF3U4HvmC8twalD9IM1MWtvKk1QZHTIXXmS73QrYU5Ogbp9htlpuC8grw606ZvaVZD3zRK92-R6HXwySerVcTxqaDeqEDIYMsK63A5HLE6rEfk8KeQmQZEAJGEI-AkjhZ1Lqt4TtMyAoctpjdEyicymuNtZPkpvYCbns-NCiiw_6NuD5P2HDIGYQtpUeVtwcxvrIO2xYj5tGGrKbhHnKlFZ4JCOGk97Jvr78WNLtqUX0nuznOzxN9mOrTevEL5dk7eA!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFfS8MwFMW_Sl4G-uCSdm7MxzGhWDc7EbHmRUKbZpntTZbcDv32ZmEvDvbnKRw4nPPLPZTTknIQO60EagOiDfqTT74W0-dJkmfsJSuKR_aardKn-3SesiyhbxJoTvkZU8H2KXqz3fIZ5ZUBlD9IS-iUsZ5EDThgOrwODr1HMrpEhX6flLrlfKkotwLXdxoaQ8sT5iOuYvWeBK6HUTpZ5CPGxldxoRO1DLKzrRZQyQHrh35IlNmFyi5YiICaeBQoiZOqbyOGP9hqaYXDaDMNEcrpqm-xd5Lc9L4Wtyc-dFXFwXax4vw8YcNrzlCbTnrUVTwIeGscRooB82ttrQYVQBoNOqJF4Ma47tRi_0NoeSHEfmcfU5z-jtrNuN0tZn8-XDsy/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFBTwIxEIX_Si8kepB2FyF4JJhsRHAxxrj2Yia7pRS7bWlnif57y2YvEsE9TV7y5b03M5TTgnIDByUBlTWgo37nk4_l9HGSLDL2lOX5PXvO1unDbTpPWZbQF2HogvILUM6OLmq33_MZ5aU1KL6QFqaW1gXSaoMDpuL0pss9kS0FJYajU-pX85Wk3AFub5TZWFqcgU965evXJPa6G6WT5WLE2LhXL_RQiShrpxWYUgxYMwxDIu0hRtYRIWAqEhBQEC9ko9saocMq4cBji9kNAelV2WhsvCBXTajg-sxCvSI67N-Iy--JP-xzhsrWIqAq24OY4KzHtsWARSRYrSpA60nYKueUkUSZgL4pu6J_LvnbiBY9jNxn9jbF6fdI78b6sJz9ADkIW6Y!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFRT8IwFIX_Sl9I9EFaNiH4SDBZnOAwxjD7YpqtlOJ2W9o7ov56u8mLJOCempN8Oef0HsppTjmIg1YCtQFRBf3GJ--L6eNklCbsKcmye_acrKKH22gesWREXyTQlPILUMZaF73b7_mM8sIAyk-kOdTKWE86DThgOrwOjrknsqNEgb51itxyvlSUW4HbGw0bQ_Mz8EmvbPU6Cr3u4miySGPGxr16oROlDLK2lRZQyAFrhn5IlDmEyDogREBJPAqUxEnVVF0Nf8RKaYXDDjMbIpTTRVNh4yS5anwprs98qFfEEfs34vI8YcM-ZyhNLT3qojsIeGscdi0GzG-1tRoU0dCeqZau0GGF37t9G5DnVvtrRPMeRvYjWU9x-hVXu3F1WMx-AFa6Dt0!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFBTwIxEIX_Si8kepB2FyF4JJhsRHAxxrj2YppuKcVuW9opwX9v2exFIoinyUte3vtmBlNcYWrYTkkGyhqmk36no4_5-HGUzQryVJTlPXkulvnDbT7NSZHhF2HwDNMzppIcUtRmu6UTTLk1IPaAK9NI6wJqtYEeUWl60_UeydbFOIRDUu4X04XE1DFY3yizsrg6YT7iKpevWeK6G-Sj-WxAyPAiLvCsFkk2TitmuOiR2A99JO0uVTbJgpipUQAGAnkho24xQmerhWMeWptdISa94lFD9AJdxVCz6xMLXVTR2f6sOP-e9MNLzlDbRgRQvD2ICc56aCl6ZCVqsUfS25ggudVacEBhrZxTRiJlAvjIO-Bfl_0ZiKt_BLrP4m0M46-B3gz1bj75BgO8Xew!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFRS8MwFIX_Sl4G-uCStq7UxzGhWDc7EbHmRS5tVrOlSZfcDv33ZqUvG2z2KRz47j0n91BOC8o1HGQNKI0G5fUnj7-WyXMcZCl7SfP8kb2m6_DpPlyELA3om9A0o_wKlLPjFrnd7_mc8tJoFD9IC93UpnWk1xonTPrX6sH3TPYUlOiOm0K7WqxqylvA7zupN4YWF-CzXPn6PfC5HqIwXmYRY7NRudBCJbxsWiVBl2LCuqmbktocvGXjEQK6Ig4BBbGi7lQfww1YJVqw2GNmQ6C2suwUdlaQm85VcHvhQ6MsBuxfi-v1-A7HnKEyjXAoy_4g2rXGYp9iwkqwVgpLlNS7SwWdztDidKbdpR8JJr-R2s7UYTn_A04ZkWA!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFRT8IwFIX_Sl9I9EFahiz4SDBZxOEwxoh9MdeulMLWjvaO6L-3LLywZLin5iRf7zn3HsrpmnIDR60AtTVQBP3J4690-hyPFgl7SbLskb0mq-jpPppHLBnRN2nogvIrUMZOU_TucOAzyoU1KH-Qrk2pbOVJow0OmA6vM2fflmwoEOhPkyK3nC8V5RXg9k6bjaXrDriVK1u9j0Kuh3EUp4sxY5NeudBBLoMsq0KDEXLA6qEfEmWPwbIMCAGTE4-Akjip6qKJ4c9YLitw2GB2Q0A5LeoCayfJTe1zuO1YqJfFGfvX4no9ocM-Z8htKT1q0RzE-Mo6bFK0NRFbcEp-g9h3tXX5oa0vBlT75GOK099xsZsUx3T2B0Q8hFI!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFBTwIxEIX_Si8kepCWRQgeCSYbV3Axxoi9mLFbSqHbLu3sRv-9ZcPFjSCn5iVf33szQzldUW6h0QpQOwsm6nc-_phPHseDLGVPaZ7fs-d0mTzcJrOEpQP6Ii3NKD8D5ezgorf7PZ9SLpxF-YV0ZUvlqkBabbHHdHy9PeZ2ZEuBwHBwSvxitlCUV4CbG23Xjq5OwJ1e-fJ1EHvdDZPxPBsyNrqoF3ooZJRlZTRYIXus7oc-Ua6JkWVECNiCBASUxEtVm7ZGOGKFrMBji7k1AeW1qA3WXpKrOhRwfWKgiyKO2L8R588Tb3jJGgpXyoBatAuxoXIe2xZdTcQGvJKfIHYhVkPQ5sSMv_919V8-1S59m-Dke2i2I9PMpz9yQEdP/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFRS8MwFIX_Sl4G-uCStq7MxzGhWDs7EVnNi1zarGamSZfcFvfvzcpeLGzuKRz4cs6591JOC8o19LIGlEaD8vqDx5_Z_DkO0oS9JHn-yF6Tdfh0Hy5DlgT0TWiaUn4BytnRRe72e76gvDQaxQ_SQje1aR0ZtMYJk_61-pQ7kgMFJbqjU2hXy1VNeQv4dSf11tDiDDzqla_fA9_rIQrjLI0Ym13VCy1UwsumVRJ0KSasm7opqU3vIxuPENAVcQgoiBV1p4Ya7oRVogWLA2a2BGory05hZwW56VwFt2cGuirihP0bcfk8_obXrKEyjXAoy2Eh2rXG4tBirEmpQDZE6n0n7eHMeH-_jPXIov1ONnOcHyK1m6k-W_wCTv4F1Q!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH4SDBZxOEwxjD7Ypqt1OLWlvaW6L-3NHuRZLCn5jQn53z3XkxxialiRykYSK1YE_QHnX3m8-fZeJWRl6woHslrtkmf7tNlSrIxfuMKrzC9YCrIKUXuDwe6wLTSCvgP4FK1QhuHolaQEBleq7reMxldrAJ3SkrterkWmBoGX3dS7TQue8xnXMXmfRy4HibpLF9NCJkO4gLLah5kaxrJVMUT4kduhIQ-hso2WBBTNXLAgCPLhW8ihutsNTfMQrTpHWLCyso34C1HN97V7LZnoEEVne1qxeXzhBsOWUOtW-5AVnEhyhltIVIkxGgUOOVOVvEjslrtQSqBhJc175nxfw4ur-eY72w7h_nvpNlPm2O--AMQtvgd/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFRS8MwFIX_Sl4G-uCStq7MxzGhWDs7EVnNi4Q26zLTJEtui_57s1IQBp19uveQj3vOzcUUF5gq1omagdCKSa8_aPyZLZ_jIE3IS5Lnj-Q12YZP9-E6JEmA37jCKaZXoJycp4jj6URXmJZaAf8GXKim1sahXiuYEeGrVYPvhewpVoI7TwrtZr2pMTUMDndC7TUuRuCLXPn2PfC5HqIwztKIkMWkXGBZxb1sjBRMlXxG2rmbo1p33rLxCGKqQg4YcGR53co-hhuwihtmocf0HrHairKV0FqOblpXsduRhSZZDNi_FtfP42845Rsq3XAHovSd1Qa5gzAj2f_ezVeyW8LyJ5LHheyy1S9i58SQ/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZFRa4MwFIX_Sl4K28OaqKu4x9KBzNnZMUZdXkbQ1KbTJE2usv37pSKsFOx8yj3cj3vOzcUU55hK1omKgVCS1U5_0PAzjZ5DL4nJS5xlj-Q13vhP9_7KJ7GH37jECaZXoIycpojD8UiXmBZKAv8GnMumUtqiXkuYEeFeIwffC9lTrAB7muSb9WpdYaoZ7O-E3Cmcj8AXubLNu-dyPQR-mCYBIYtJucCwkjvZ6FowWfAZaed2jirVOcvGIYjJEllgwJHhVVv3MeyAlVwzAz2mdohVRhRtDa3h6Ka1JbsdWWiSxYD9a3H9PO6GU76hVA23IApXGaWR3Qt9Vo6scdb_K_VXvI0g-gnqw6Lu0uUvZ8O14w!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFRS8MwFIX_Sl4G-uCSdq7MxzGhWDc7EbHmRUKbZZlpkiW3Rf-9WSkyB517yjnw5Z6TXExxgalmrRQMpNFMBf9Ok4_l7DGJspQ8pXl-T57TdfxwGy9ikkb4hWucYXoGyslhitzt93SOaWk08C_Aha6FsR51XsOIyHA63eee2I5iJfjDpNitFiuBqWWwvZF6Y3AxAJ_0ytevUeh1N4mTZTYhZHpRL3Cs4sHWVkmmSz4izdiPkTBtiKwDgpiukAcGHDkuGtXV8D1WccscdJjZICacLBsFjePoqvEVux540EURPfZvxPn1hB1e8g2VqbkHWQbljEV-K-2RDLX2jXT80GJoSb_wkfx7z36mbzOYfU_Ubqra5fwHv2I5FQ!!/ |
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/jVLRTsIwFP2VvpDog7QMIfhIMFmc4DDGgH0xN1sZxa0t7e2if28ZxEwiyFPvuTk959zeUk6XlCuoZQEotYIy4Dc-fJ-OHoe9JGZPcZres-d4Hj3cRpOIxT36IhRNKD9DStlORW62Wz6mPNMKxSfSpaoKbRxpsMIOk-G06uB7BBsWZOh2SpGdTWYF5QZwfSPVStPlCfJRrnT-2gu57vrRcJr0GRtclAst5CLAypQSVCY6zHddlxS6DpZVoBBQOXEIKIgVhS-bGO5Ay4UBiw1NrwgUVma-RG8FufIuh-sTA11kcaD9a3F-PWGHlzxDrivhUGahstoQt5amVYZYWy-t2KVw7X7YS-Wa-NoIu89NKlB-_7f-GP3nbqv8Jd_un5M3H_FihKOvfrkZlPV0_A323-Si/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZHRTsIwFIZfpTdL9EJahpB5STBZxOEwxoi9MSdrmcXtdLRni769ZeGKOOSq-ZMv5_tPD5d8wyVCZ0ogYxGqkN_l7CNLHmfjZSqe0jy_F8_pOn64jRexSMf8RSNfcnkGysVhitnt93LOZWGR9DfxDdalbTzrM1IkTHgdHr0nsaegIH-YFLvVYlVy2QB93hjcWr4ZgE965evXceh1N4ln2XIixPSiXuRA6RDrpjKAhY5EO_IjVtouKOuAMEDFPAFp5nTZVn0Nf8SUbsBRj9ktg9KZoq2odZpdtV7B9cBCFymO2L-K8-cJN7zkG5SttSdTRAJrFVoEAXpGlnUalXUDe_zNNl_pW0LJz6TaTasum_8Cu11ORQ!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBT8MwDIX_Si6V4MCStWwax2lIFWWjQwhRckFRk4WM1ukSt4J_T1btNNHRk_WsT37PNuW0oBxEZ7RAY0FUQb_z-cd68TifZil7SvP8nj2n2_jhNl7FLJ3SFwU0o_wClLPjFLM_HPiS8tICqm-kBdTaNp70GjBiJlQHJ98z2VOiRH-cFLvNaqMpbwR-3hjYWVoMwGe58u3rNOS6S-L5OksYm43KhU5IFWTdVEZAqSLWTvyEaNsFyzogRIAkHgUq4pRuqz6GP2FSNcJhj9kdEdqZsq2wdYpctV6K64GFRlmcsH8tLr8n_HDMGaStlUdTRgxqGVIEA_AELekUSOsG2gPrDbB_t5uv9G2Bi5-k2s-qbr38BY-cwyU!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gFvwcZkJEZnMGCP2xTTQYWdpu_ZC9N_bEeLDEiZPzUm_3HPuPZjiElPFetEwEFox6fU7XX3kyeMqzFLylBbFPXlOd9HDbbSJSBriF65whukFqCCnKeJwPNI1ppVWwL8Bl6pttHFo0AoCIvxr1eh7JgeKVeBOkyK73WwbTA2Dzxuh9hqXE_BZrmL3Gvpcd3G0yrOYkOWsXGBZzb1sjRRMVTwg3cItUKN7b9l6BDFVIwcMOLK86eQQw41YzQ2zMGB6j1hjRdVJ6CxHV52r2fXEQrMsRuxfi8v1-A7nnKHWLXcgqoC4zvhT8Kku_r7NV_qWQPITy8NS9vn6FwvgD1M!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gCP4uMyEiExmjBH7YhrosBNa1t4S_fd2hLhkCZOn3pN-uefcezHFBaaS9aJmIJRkjdPvNPrI4sfITxPylOT5PXlOtsHDbbAOSOLjFy5xiukFKCfHLmJ_ONAVpqWSwL8BF7KtVWfQoCV4RLhXy9H3TA4UK8EcOwV6s97UmHYMPm-E3ClcTMBnufLtq-9y3YVBlKUhIctZuUCzijvZdo1gsuQesQuzQLXqnWXrEMRkhQww4Ejz2jZDDDNiFe-YhgFTO8RqLUrbgNUcXVlTseuJgWZZjNi_FpfP4244Zw2VarkBUXrE2M6tgptTNTHE6fuv6r6Stxjin7DZL5s-W_0CNdZnug!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFRS8MwFIX_Sl4G-uCSdq7UxzGhODc7EVnNi4Q2i5lp0iU3Rf-9WeleBp19uhz4uOecezHFBaaatVIwkEYzFfQHTT7X6XMSrTLykuX5I3nNtvHTfbyMSRbhN67xCtMrUE5OW-TheKQLTEujgf8ALnQtTONQpzVMiAzT6t73QnYUK8GdNsV2s9wITBsGX3dS7w0uBuCLXPn2PQq5HmZxsl7NCJmPygWWVTzIulGS6ZJPiJ-6KRKmDZZ1QBDTFXLAgCPLhVddDNdjFW-YhQ4ze8SElaVX4C1HN95V7Hag0CiLHvvX4vp7wg_HnKEyNXcgywlxvgmn4KGhNR6kFgMdzhwuzlzzne1SSH9n6jBX7XrxB1P2Mmk!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVFdT8IwFP0rfSHRB2kZQuYjwWQRwWGMcfbFNFupxe12tLeL_HvLUl-IIE_NuTk9H_dSTgvKQXRaCdQGRB3wO59-LNPH6WiRsacsz-_Zc7ZOHm6TecKyEX2RQBeUnyHl7KCit7sdn1FeGkD5jbSARpnWkR4DDpgOr4XoewR7lijRHZQSu5qvFOWtwM8bDRtDixPko1z5-nUUct2Nk-lyMWZsclEutKKSATZtrQWUcsD80A2JMl2wbAKFCKiIQ4GSWKl83cdwkVbJVljsaWZDhLK69DV6K8mVd5W4PlHoIotI-9fi_HnCDS9ZQ2Ua6VCXA-Z8G1YhQ0NrPGpQcbQnnYTKWBLHRIND68uY9c-ev1q0iJ_i6LxW-5W9pZjux_V2UnfL2Q_k6X4_/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZHRT8IwEMb_lb4s0Qdp2YTMR4LJ4gSHMcbZF3PZSilsbWlvRP97y8QXIsjT5Ut-d993d5TTknINOyUBldHQBP3Oxx-z9HE8zDP2lBXFPXvOFvHDbTyNWTakL0LTnPIzUMH2U9R6u-UTyiujUXwiLXUrjfWk1xojpkJ1-uB7JHsKKvT7SbGbT-eScgu4ulF6aWh5Aj7KVSxehyHXXRKPZ3nC2OiiXOigFkG2tlGgKxGxbuAHRJpdsGwDQkDXxCOgIE7Irulj-ANWCwsOe8wsCUinqq7Bzgly1fkark8sdJHFAfvX4vx7wg8vOUNtWuFRVRHznQ2nEGFDC9VGafmTbqWsDeLEQr9NtPyzyW6ytxTTr6RZj5rdbPIN4ZvVAg!!/ |
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/jZFRT8IwFIX_Sl9I9EFahhB8JJgsIjiMMc6-mJutlMLWlvZukX9vmfOFAO6pOemXe865l3KaUq6hVhJQGQ1F0J98_LWYPI8H85i9xEnyyF7jVfR0H80iFg_om9B0TvkVKGHHKWq73_Mp5ZnRKL6RprqUxnrSaI09psLrdOt7IhsKMvTHSZFbzpaScgu4uVN6bWh6AT7JlazeByHXwzAaL-ZDxkadcqGDXARZ2kKBzkSPVX3fJ9LUwbIMCAGdE4-Agjghq6KJ4VssFxYcNphZE5BOZVWBlRPkpvI53F4o1Mmixf61uH6ecMMua8hNKTyqrMd8ZcMqRGhoIdspLX_TbZS1QbT_B1ILnRtHzjHkWNKVTYsLC_gzoem5Ae1_dxO7iz8mODkMi-2oqBfTH8bK_cg!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gCPzcZkJEZnMGDPsi2mgq53QsvZC9N9bCHtZwuTp5iRf7jn3HkxxjqlinRQMpFascvqDRp_p6jnyk5i8xFn2SF7jXfB0H2wCEvv4jSucYHoFyki_RR5PJ7rGtNAK-A_gXNVCNxYNWoFHpJtGjb4XcqBYAbbfFJjtZiswbRh83Ul10DifgC9yZbt33-V6CIMoTUJClrNygWEld7JuKslUwT3SLuwCCd05y9ohiKkSWWDAkeGirYYYdsRK3jADA6YPiAkji7aC1nB009qS3U4cNMtixP61uF6P63DOG0pdcwuy8IhtG_cKbvuOOi0LqcTEFWeyL-hMNt_xfgWr37A6LqsuXf8B50iDhQ!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFRT8IwFIX_Sl9I9EFaNiH4SDBZxOEwxjj7Ypqu1GLXjvZukX9vt0weMEOemtN8995z78EU55ga1ijJQFnDdNDvdPaRzh9nk1VCnpIsuyfPySZ6uI2WEUkm-EUYvML0DJSRtova7fd0gSm3BsQ34NyU0lYeddrAiKjwOtPPPZEdxTj4tlPk1su1xLRi8HmjzNbifAA-8ZVtXifB110czdJVTMj0Il_gWCGCLCutmOFiROqxHyNpmzCyDAhipkAeGAjkhKx1Z8P3WCEq5qDD7BYx6RSvNdROoKvaF-x6YKGLRvTYvyPOxxMyvOQMhS2FB8VHxNdVOIXwbUaNVVwZ2X8e0PFnYK_f2jayI_mntvpK3uYwP8R6N9VNuvgBKoJ3ag!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFRS8MwFIX_Sl4G-uCSda7MxzGhODs7EbHmRa5plmVrky65LfrvzcoEGXTu6XLg455z76Gc5pQbaLUC1NZAGfQ7jz_S6WM8WiTsKcmye_acrKKH22gesWREX6ShC8rPQBk7bNHb_Z7PKBfWoPxCmptK2dqTThscMB2mM0ffE9lRINAfNkVuOV8qymvAzY02a0vzHvgkV7Z6HYVcd-MoThdjxiYX5UIHhQyyqksNRsgBa4Z-SJRtg2UVEAKmIB4BJXFSNWUXwx-xQtbgsMPsmoByWjQlNk6Sq8YXcN1z0EUWR-xfi_P1hA4veUNhK-lRiwHzTR1eIcOFYgNOyU8Qu75iflma_2XrXfI2xen3uNxOyjad_QDq97EZ/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFRT8IwFIX_Sl9I9AFahhB8JJgsIjiMMcy-mGtXSqFrS9sR-feWZSZKMuSpOemXc869F1OcY6rhIAUEaTSoqN_p6GM-fhr1Zyl5TrPsgbyky-TxLpkmJO3jV67xDNMLUEZOLnK739MJpszowL8CznUpjPWo1jp0iIyv003umawpYMGfnBK3mC4EphbCpiv12uC8BT7rlS3f-rHX_SAZzWcDQoZX9QoOCh5laZUEzXiHVD3fQ8IcYmQZEQS6QD5A4MhxUam6hm-wgltwocbMGoFwklUqVI6jm8oXcNsy0FURDfZvxOXzxBtes4bClNwHyTrEVzaugscJ2Qac4J_AdlEoi7qo_juiXx8tA_6Y4PwP22Zid-lqHMbHgdoO1WE--QaXeNVi/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DFnwkWCyiMNhjGH2xdxsZRS3trS3i_57y4IvJEOebk7y5Z5z76GcFpQr6GQNKLWCJugPnnxms-dkvEzZS5rnj-w1XcdP9_EiZumYvglFl5RfgHJ23CL3hwOfU15qheIbaaHaWhtHeq0wYjJMq06-Z7KnoER33BTb1WJVU24Ad3dSbTUtBuCzXPn6fRxyPUziJFtOGJtelQstVCLI1jQSVCki5kduRGrdBcs2IARURRwCCmJF7Zs-hjthlTBgscf0lkBtZekb9FaQG-8quB046CqLE_avxeV6QofXvKHSrXAoy4g5b8IrRLjQeFvuwAmibSXsUDl_PC3OefOVbmY4-5k0-2nTZfNffMNr9g!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFBb8IwDIX_Si6VtsNIWgZiR8SkagxWpmmiy2Wy2lDC2iQkDtr-_ULVXYpgnKxnffJ7timnOeUKDrIClFpBHfQHH38uJs_jeJ6ylzTLHtlrukqe7pNZwtKYvglF55RfgDJ2nCJ3-z2fUl5oheIbaa6aShtHWq0wYjJUqzrfnmwpKNAdJyV2OVtWlBvA7Z1UG03zM3AvV7Z6j0Ouh2EyXsyHjI2uyoUWShFkY2oJqhAR8wM3IJU-BMsmIARUSRwCCmJF5es2huuwUhiw2GJ6Q6CysvA1eivIjXcl3J5Z6CqLDvvX4vJ7wg-vOUOpG-FQFhFz3oRTiLCh8bbYghNE21LY08aZ5f4G0PyE7zfMV7qe4ORnWO9G9WEx_QUivWr4/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFBT8MwDIX_Si6V4MCStmwax2lIFaWjQwhRckFWm5VsbZIl7gT_nrQql6GNnaIXffZ7timnBeUKDrIGlFpB4_U7n31k88dZmCbsKcnze_acrKOH22gZsSSkL0LRlPIzUM76LnK73_MF5aVWKL6QFqqttXFk0AoDJv1r1eh7JAcKSnR9p8iulquacgP4eSPVRtPiBHyUK1-_hj7XXRzNsjRmbHpRLrRQCS9b00hQpQhYN3ETUuuDt2w9QkBVxCGgIFbUXTPEcCNWCQMWB0xvCNRWll2DnRXkqnMVXJ8Y6CKLEfvX4vx5_A0vWUOlW-FQlgFznfGrEK7_K3cEjNF-_73_qfP8VtDib4XZJW9znH_HzXbaHLLFD1GhFD4!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZHNTgIxFIVfpRsSXUjLIASXBJOJCA7GGMduzE2nlEKnLf0h-vZ2RtyAIKvm3Hw559xbTHGJqYadFBCk0aCSfqfDj9nocdib5uQpL4p78pwvsofbbJKRvIdfuMZTTM9ABWlc5Hq7pWNMmdGBfwZc6loY61GrdegQmV6n97kHsqWABd84ZW4-mQtMLYTVjdRLg8sT8EGvYvHaS73u-tlwNu0TMrioV3BQ8SRrqyRoxjskdn0XCbNLkXVCEOgK-QCBI8dFVG0Nv8cqbsGFFjNLBMJJFlWIjqOr6Cu4PrHQRRF77N-I89-T_vCSM1Sm5j5I1iE-2nQK7psZ2yCw1qT7N_l_jH6asxWvopJanFj31xKXR5bHo0NLu8nfRmH01VfrgdrNxt8ZExG2/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFBT8MwDIX_Si6V4MCStmwax2lIFaWjQwit5IKiNOuypUmXuBX8e7KqXIY6drKe9Nnv2cYUF5hq1smKgTSaKa8_6Owzmz_PwjQhL0meP5LXZB093UfLiCQhfhMap5hegHJymiL3xyNdYMqNBvEFuNB1ZRqHeq0hINJXqwffM9lTjIM7TYrsarmqMG0Y7O6k3hpcjMBnufL1e-hzPcTRLEtjQqZX5QLLSuFl3SjJNBcBaSdugirTecvaI4jpEjlgIJAVVav6GG7AStEwCz1mtohVVvJWQWsFumldyW5HFrrKYsD-tbj8Hv_Da85Qmlo4kDwgrm38KYTfsBO6NBbxneAHJR2MLPPbgIs_Dc0h2cxh_h2r_VR12eIHCBR-NA!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZHBTsMwEER_xZdIcKB2UlqFY1WkiJKSIoQIviDLcVO3jp3amwj-HjcKl0YtOVmzet6Z3cUU55hq1sqSgTSaKa8_6fwrjZ_n4SohL0mWPZLXZBM93UfLiCQhfhMarzC9AmXk1EXuj0e6wJQbDeIbcK6r0tQOdVpDQKR_re59z2RHMQ7u1Cmy6-W6xLRmsLuTemtwfgE-y5Vt3kOf62EazdPVlJDZqFxgWSG8rGolmeYiIM3ETVBpWm9ZeQQxXSAHDASyomxUF8P1WCFqZqHDzBax0kreKGisQDeNK9jthYFGWfTYvxbXz-NvOGYNhamEA8kD4prar0L4CVuhC2MR3wl-UNLBsHJhvL8WOB9-GFTqQ_IRQ_wzVfuZatPFL9VQWBg!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFBT4MwGIb_Si8kenAt4Agel5kQkcmMMcNeTANdLULL2g-i_96OcFrC5NS86ZPvfdoPU1xgqtggBQOpFWtc_qDRZxY_R36akJckzx_Ja7IPnu6DbUASH79xhVNMr0A5OU-R9elEN5iWWgH_AVyoVujOojEr8Ih0p1FT70UcKVaCPU8KzG67E5h2DL7upDpqXMzAF175_t13Xg9hEGVpSMh6kRcYVnEX266RTJXcI_3KrpDQg6tsHYKYqpAFBhwZLvpm1LATVvGOGRgxfURMGFn2DfSGo5veVux25kGLKibs34rr63E7XPINlW65BVl6pNbazGiPV913cogh_g2bet0M2eYPUWUoNA!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gCPzcZkJEZnMGDPsi2mgq0VoWXsh-u_tGE9LmLzcm5N-uef0XkxxjqlivRQMpFasdvqDRp_p6jnyk5i8xFn2SF7jXfB0H2wCEvv4jSucYHoFyshpiqyOR7rGtNAK-A_gXDVCtxYNWoFHpOtGjb4XcqBYAfY0KTDbzVZg2jL4upPqoHE-AV_kynbvvsv1EAZRmoSELGflAsNK7mTT1pKpgnukW9gFErp3lo1DEFMlssCAI8NFVw8x7IiVvGUGBkwfEBNGFl0NneHoprMlu5340CyLEfvX4vp53A3nrKHUDbcgC49UWptznQh_fhpq-x3vV7D6DetqWffp-g-ngbr3/ |