1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBRb4IwFIX_Cj74OHrBQbZH4hYiguiDieuL6aB23UqLcCX7-atki5mOjKfek_v1nNMSSnaEatZJwVAazZTVLzTcpw_L0EtiWMV5_gSbeO0v7v25D7FHEkJ_AeHmGaLVdhFn0dIDgLOD32TzTBBaM3y7k_pgyE4ZYfaKtVgwpdxaixujm6S_jUpT8RZlcV7L9-ORRoQWRiP_RLLTlTB16_Ra4xR-4Mv0T2wOo3ylPRv9_WdXsqdYge3AAwbgq175euvZXo8zP0yTGUAwqhc2rORWVrWSTBd8Cie3dR1hOhtZWcRhunRaZMidhouT6msMNR13t_6gr4Hq0kOGQT9Ek8kXi04Qkw!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDBboMwEER_hRw4Fi-koPaI0gqFQEgOkYgvkQuO69bYBDuon1-DemlSKk67I8_OPBlhVCIsSc8ZMVxJIqw-4uiUPW0iP01gmxTFC-yTXbB-DFYBJD5KEf5liPavEG8P6ySPNz4ADAlBl69yhnBLzPsDl2eFSqGYOgmiTUWE8FrJ7oLumv4OojUfXvjH5YJjhCslDf0yqJQNU612Ri2NC7VqqDa8cmG4-L-sgFmR3M5O_vzUjRxdpDJ6AnvCfMNV7A6-5XpeBlGWLgHCWVymIzW1smkFJ7KiLlw97TlM9baysRaHyNrRhhjqdJRdxYgxRTrvtv3Eb6Hos3NuwnGJF4tvjmznlQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBPU4MwEMW_Ch44lixgGT0y1WFKobSHjphLJ4UYU0NCIa3WT29AL_3ncNmdN_P27W8XYZQjLMmBM6K5kkQY_YqDdfIwC9w4gnmUZU-wjBbe9N6beBC5KEb4xBAsnyGcr6ZRGs5cAOgSvCadpAzhmuj3EZdvCuVCMbUWpNUFEcKpJbsIuth0PYiWvC9WQ3d73tCKSt12Xr7d7XCIcKGkpl8a5bJiqm6tXkttQ6kq2mpe2GDG-3Ka8T9QBoOWcNMb-ffNM9m7SPGLe-W0G-Yzrmyxcg3Xo-8FSewDjAdx6YaU1MiqFpzIgtqwd1rHYupgVnb3W0SWVquJpuYrbC96jFukw2brD7wZi-3R_07oywhvjp_h3Q8QQ7K-/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVBLb8IwDP4r3YHjiNuOqjtWbKooj8IBDXJBWZtl2dKkNAZt_36h2wUKWi-2Psv-HiaUbAjV7CgFQ2k0Uw5vabSbxdPIz1JYpHn-BKt0GUwegnEAqU8yQs8WotUzJIv1JJ0nUx8ATgxBMx_PBaE1w_d7qd8M2SgjzE4xiwVTalhr0SHqKF0n4qVsi9fw_UE2vOIa7bUJ2cqP_Z4mhBZGI_9CstGVMLX1WqxxAKWpuEVZDMCdt-WMozv5x3QOvWSl643--_gFbLdY8RvgSvwbyxe-8uXad74ewyCaZSHAqJcvbFjJHaxqJZku-AAOQzv0hDk6yVN-j-nSs8iQu6-Ig2pt3HLa77b-pK8jJWKMv0N1rF5im9z9AKRrjfU!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDNbsIwEIRfxT3kGLxJStQeI1pFhJ_AATX4gkziuqaOHWIDpU9fN-ql0FScrLFmZ75dTHCBiaJHwakVWlHp9JrEm-nDJA6yFOZpnj_BMl2E4_twFEIa4AyTX4Z4-QzJfDVOZ8kkAIDvhLCdjWYck4baN1-oV40LqbneSGpsSaUcNIpfBV01_R3EKoELc2gaKVhrkI8UOyGrUfeP12K335MEk1Iryz4sLlTNdWNQp5X1oNI1M1aUHrgJD3qS_ofL4aYq4d5W_Vz2QnYuWlrTs2aP-YIrX6wCx_UYhfE0iwCGN3HZllbMydptTlXJPDgMzABxfXSVtbMgqipkLLUMtYwfZIfRR3rbbPNOtkO5O0efU_bik-35lNx9AXbjAOI!/ |
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/jZHNbsIwEIRfxT3kCN6EEqXHiFYRv4EDauoLchPXdevYIV5o-_Y1iEuBVJysWY1nvrUpowVlhu-V5Kis4drrFxZvZsk0DicZLLI8f4RVtozG99EogiykE8r-GOLVE6SL9Tibp9MQAA4JUTsfzSVlDcf3njJvlhbaSrvR3GHJte43Rl4EXTRdDxKVooXbNY1WonWkR4z4ImhJ19zU8pCkPrZbllJWWoPiG2nh57Zx5KgNBlDZWjhUZQA-KYDrDVfnh4b_l8nhJgTlz9acfuJMHl28RNfxLB3mM658uQ4918MgimeTAcDwJi5seSW8rP3m3JQigF3f9Ym0e19ZewvhpiIOOQrSCrnTR4wu0tvuNp_sdahlgsnPQO_r58Sld7_hwukH/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDNbsIwEIRfxT3kCN6EErXHiFYRv4EDauoLWhLXGBw7xIaWPn0N6qVQEKfVSLMz3y5lNKdM414KdNJoVF6_s3gxehrG4SCFSZplLzBLp1H_MepFkIZ0QNkfQzx7hWQy76fjZBgCwDEhasa9saCsRrdqSf1haK6MMAuF1hWoVLvW4iLooun_IF5KmttdXSvJG0tapMKN1IIUK9SC2-OWXG-3LKGsMNrxL0dzXQlTW3LS2gVQmopbJ4sAfFoAN9JuQ2ZwV530s9G_Hz6TJxcWzl4594r5jCubzkPP9dyJ4tGgA9C9i8s1WHIvK3896oIHsGvbNhFm7ysrbyGoS2IdOk4aLnbqhHGN9L7desOWXbU-dL5H_K3FlofP5OEHQi150g!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZHNbsIwEIRfxT3kCN6EEqXHiFYRv4EDavAFbRPXuDh2iA1q374u6qXQtJys0Y5nvrUpowVlGk9SoJNGo_J6w-LtLJnG4SSDRZbnj7DKltH4PhpFkIV0QtkPQ7x6gnSxHmfzdBoCwFdC1M5Hc0FZg27Xk_rV0EIZYbYKrStRqX6jxVXQVdPvQbyStLDHplGSt5b0SI17qQUpd6gFt3_P6Ea-HQ4spaw02vF3RwtdC9NYctbaBVCZmlsnywB8UwDdaX_N_lkuh5tQpD9b_f0zF_LswtLZjmfqMF9w5ct16LkeBlE8mwwAhjdxuRYr7mXtt0dd8gCOfdsnwpx8Ze0tBHVFrEPHScvFUZ0xukhvu9vs2ctQicQlHwN1qp8Tm959AjJFGJI!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDNbsIwEIRfxT1wBG9CidpjRKuI8BM4oKa-IJO4rqljm9jQ0qeviVClEqi4rDXSeObbxQTnmCi6F5w6oRWVXr-SaDV5GEdBmsAsybInWCTzcHQfDkNIApxi8scQLZ4hni1HyTQeBwBwTAjr6XDKMTHUvXeFetM4l5rrlaTWFVTKnlG8FdRquhzEStEMZGq9FyWrkTZHdnv0i812S2JMCq0c-3I4VxXXxqJGK9eBUlfMOlF0wEc0o53zP1gGNxUJ_9bqdNUz2bho4eyVFa-Yz7iy-TLwXI_9MJqkfYDBTVyupiXzsjJSUFWwDux6toe43vvKylsQVSWyjjqGasZ3kv4e9wLpbX_NB1kP5ObQ_56wly5ZHz7jux9t6kpW/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZHLbsIwEEV_xV1kWeyEEqXLiFYRz8ACNfUGuYlr3Dq2sYeo_H1DhJDKo2Iz1tVcn7n2YIoLTDVrpGAgjWaq1e80Xk-TSRyOMzLP8vyFLLNFNHqKhhHJQjzG9I8hXr6SdL4aZbN0EhJCDoTIzYYzgallsHmU-tPgQhlh1op5KJlSPavFBehi0nUQr2RXkHWmkRV3yNhDdo8L2EhXIcsc7E9df8DIr-2WppiWRgP_AVzoWhjrUac1BKQyNfcgy4C05K5c4ANyHf__M3Jy13zZnk4fd3AmOxcrwd_4kBvms1z5YhW2uZ77UTwd9wkZ3JULHKt4K2urJNMlD8iu53tImKYdWbcWxHSFPDDgyHGxU-y4iqtJ77trv-nHQIkEkn1fNfVb4tOHX14mKeM!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDBbsIwEER_xT3kCN6EErXHiFYRkBA4oFJfkElc19SxTWxo6dfXRL0UGsRlrZFmZ54XE7zCRNGD4NQJraj0-pXE6-xhGoeTFGZpUTzBIp1H4_toFEEa4gkmfwzx4hmS2XKc5sk0BIBTQtTko5xjYqh77wn1pvFKaq7XklpXUin7RvGLoIum_4NYJdqBamqMUBxZw0qLqKoQ34uKSaGYPe2K7W5HEkxKrRz7cnilaq6NRa1WLoBK18w6UQbg49pxPfM6cAE3lQr_Nur32meyddHS2Y6vd5jPuIr5MvRcj4MoziYDgOFNXK6hFfOyNlJQVbIA9n3bR1wffGXtLe01rKOOoYbxvWwxukhv2zUfZDOU2-PgO2MvPbI5fiZ3P6gQ2NI!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFfT8MgFMW_Cj700XHbuqY-NtM06_50e1isvCzYIqIUWGGLfntZY2Lc3NKXS05y-J3DBRNcYaLoQXDqhFZUev1Mku08nSVhkcMyL8sHWOeraHoXTSLIQ1xg8seQrB8hW26m-SKbhQBwJETdYrLgmBjq3m6FetW4kprrraTW1VTKkVH8DHSW9D-INaIfqKXGCMWRNay2iKoG8b1omBSKWVyNIYSjxR4x4n23IxkmtVaOfTpcqZZrY1GvlQug0S2zTtQBeHI_ruID-MVff0YJg_KFPzv18wcnsnfR2tkLC7lgPulVrjah73UfR8m8iAHGg3q5jjbMy9ZIQVXNAtiP7AhxffCRrbf0i7GOOoY6xveyr3Gp6bC75oO8jCVPXfoVy0P7lNrs5htECQcH/ |
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/jVHLTsMwEPwVc8iRepPSKByjgqI-0x4qgi-VSYwxOGs3dir4e9LAhT5QL2uNNJ6ZnaWMFpQh3yvJvTLIdYefWbydJ7M4nGawzPL8AdbZKprcReMIspBOKftDiNePkC43k2yRzkIAOChEzWK8kJRZ7t9uFb4aWmgjzVZz50uu9cCiPBE6cTovJCrVD1JzaxVK4qwoHeFYEdmqSmiFwtEiGcWEOySN2LWqEbVA7w6K6n23YyllpUEvPj0tsJbGOtJj9AFUphbOqzKAzqQf_zoFcNbp_-VyuCqK6t4Gfy9zBHsWL3-WOlPTBfJRrny1Cbtc98Monk-HAKOrcvmGV6KDtdWKYykCaAduQKTZd5aH_fuOnOdedK3IVvcxLiW97q_9YC8jLROffA31vn5KXHrzDWtKvlA!/ |
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/jVHLTsMwEPwVc8iRepPSKByjgqI-0x4qgi-VcYwxOLYbOxH8PUngQh-ol7VGGs_MzmKCC0w0baWgXhpNVYefSbxfJos4nGewzvL8AbbZJprdRdMIshDPMflDiLePkK53s2yVLkIA6BWiejVdCUws9W-3Ur8aXCgjzF5R5xlVamS1OBE6cTovxEs5DFRRa6UWyFnOHKK6RKKRJVdSc4eLJAQkdWsk46jmh0bWvOLau15Vvh8OJMWEGe35p8eFroSxDg1Y-wBKU3HnJQugMxrGv24BXHT7f8kcrooju7fWvxc6ggOLsp_FztR1gXyUK9_swi7X_TiKl_MxwOSqXL6mJe9gZZWkmvEAmpEbIWHazrLff-jJeer7VkSjhhiXkl73136Ql4kSiU--xqqtnhKX3nwDuKWdOw!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVHLTsMwEPwVc-iR2klpFI5RQVGfaQ8VwZdqiY0xOLYbuxH8PcbiQkurXnY10uzM7C6muMZUQy8FeGk0qICfabZb5PMsmZVkVVbVA9mU63R6l05SUiZ4hukfQrZ5JMVqOy2XxTwhhPwopN1yshSYWvBvt1K_GlwrI8xOgfMNKDW0WpwInTj9L8SZjAW1YK3UAjnLG4dAMyQOknElNXe4ZuAB9aAki5v9iMn3_Z4WmDZGe_7pca1bYaxDEWs_IMy03HnZDEjQj-WiSRg4Mrm8UkWuSiFD7_TvP45gZEHj3ZnjnCEf5arW2yTkuh-l2WI2ImR8VS7fAeMBtlZJ0A0fkMPQDZEwfbBsAyWex3nwHHVcHFSMcS7pdbP2g76Mlch9_jVSffuUu-LmG6ybiXI!/ |
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/jVFNc8IgFPwr9JBj5SWpmfSYsZ2M8SN6cJpycWhCkZYABnTaf1-MvVSr4-UxO-zbXRZMcIWJonvBqRNaUenxK0nW03SShEUO87wsn2CZL6LxQzSKIA9xgckfQrJ8hmy-GuezbBICwEEh6majGcfEULe5F-pd40pqrteSWldTKQdG8TOhM6f_hVgj-oFaaoxQHFnDaouoahDfiYZJoZjFVTqMkKWSHW_0BnXM6M75hYOu-NhuSYZJrZVjXw5XquXaWNRj5QJodMusE3UA3qofV_0CuOJ3_aEl3BRI-LNTv790AnsWrZ29UNkF8kmucrEKfa7HOEqmRQwwvCmX62jDPGyNFFTVLIDdwA4Q13tv2XpK34d11DFfCd_JPsalpLftmk_yNpQ8del3LPftS2qzux86_yHv/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDBbsIwEER_xT3kSLwJJWqPEa0iIBA4oKa-IOO4rqljh9jQ0q-viXopFMRpNdLszNvFBJeYaLqXgjppNFVev5JklT9MkmicwSwriidYZPN4dB8PY8giPMbkjyFZPEM6W46yaTqJAOCYELfT4VRg0lD33pP6zeBSGWFWilrHqFJho8VZ0FnT_0G8kri0zrQcUV2hiiFlWEePmKm4Pa7JzXZLUkyY0Y5_OVzqWpjGok5rF0Blam6dZAH4uACuxV3HLOCmPulnq39_fCI7F2XOXjj4gvmEq5gvI8_12I-TfNwHGNzE5VpacS_rRkmqGQ9gF9oQCbP3lbW3dE-xjjqOWi52qsO4RHrbbvNB1gO1OfS_c_7SI-vDZ3r3A8ki3r0!/ |
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/jZFLU8MgFIX_Ci6yNNykNhOXmepkmj7SLjqmbDpIEFECaaAd_fdiphtb-1gxZ-7hnI8LJrjCRNO9FNRJo6nyek2SzTSdJFGRwzwvyydY5ot4_BCPYsgjXGDyx5AsnyGbr8b5LJtEAPCbEHez0Uxg0lL3fi_1m8GVMsJsFLWOUaXCVouToJOm_4N4LXFlnek4orpGNUPKsJ4eMVNze2WI1_JjuyUZJsxox78crnQjTGtRr7ULoDYNt06yAHxXABfiLg6vPLCEm2CkPzt9-J0j2bsoc_bMqs6Yj7jKxSryXI-DOJkWA4DhTVyuozX3smmVpJrxAHahDZEwe1_ZeEu_FOuo46jjYqd6jHOkt91tP8nrUInUpd8DtW9eUpvd_QAYBwhB/ |
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/jZHNbsMgEIRfhR58TNg4jeUerbSy8uvkUNXlElGglBaDY0jUvn2xlUuTJvIJrRhmvh0wwSUmhh6VpF5ZQ3WYX0myW6aLZDTPYZ0XxSNs8008u4-nMeQjPMfkjyDZPkG2fp7lq2wxAoDWIW5W05XEpKb-Y6DMu8WlttLuNHWeUa2HtZEXRhdJ_xsJrnDpvG0EooYjzpC2rKNHzHLhcNkI2e3S3p2EWklTCePRAB1qTr3grbv63O9Jhgmzxotvj0tTSVs71M3GR8BtJZxXLIKQGsGN1Aj6pd5euoBeWCqcjTn92NnYqSjz7kp9V8RnXMXmeRS4HsZxspyPASa9uHxDuQhjVWtFDRMRHIZuiKQ9hsiuiLY750MTKNR10B3GNdJ-b-sv8jbRMvXpz1gfq5fUZXe_2ZRGug!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDLbsIwFER_xV1kCb4JJWqXEa0inoEFKvUGXRzXNXXskDi09Otrom7Ko2JljXQ8c2zK6Ioyg3sl0SlrUPv8yuL15GEch6MUZmmWPcEinUfD-2gQQRrSEWV_gHjxDMlsOUynyTgEgGNDVE0HU0lZie69o8ybpSttpV1rrB1HrbulkWdFZ0uXi0Su6MoUkjQlJ4JzdOi7G3HE1Xa3Ywll3BonvlzL2bImbTYugNwWonaKB-BrArhU879WBjftKH9W5vdPT2JLIXf1lQdegU-8svky9F6PvSiejHoA_Zu8XIW58LEotULDRQBNt-4Safd-svAIQZOT2qETpBKy0a3GNdPb7pYfbNPX20PveyJeOmxz-EzufgAtlrH8/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFLT8MwEIT_ijnkSL1JaRSOUUFRn2kPFakvlXGMMTh2GjsV_HtMyoW-lOPIszPfrjHBBSaaHqSgThpNlddbEu_mySwOpxksszx_gnW2iiYP0TiCLMRTTP4Z4vUzpMvNJFuksxAAfhOiZjFeCExq6t7vpX4zuFBGmJ2i1jGq1KDW4izorOlyEC8lLnQlUFszxBmjjvrsluNCascb19CSn7_hrfzY70mKCTPe9uW6DFNb1GntAihNxa2TLABfEcCFigBuVNxeJ4deDF2-_vuLE9m5KHP2ymGumE-48tUm9FyPwyieT4cAo15cx5WZqWolqWb-Eu3ADpAwB19ZeQuiukTWUcdRw0WrOoxrpP1m60_yOlIiccn3UB2ql8Smdz_3FKuH/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDBbsIwEER_JRxybLwJJWqPEa0iAiFwQKK-IDcY161jh3iJ-vk1UQ-FQJWTPdLs7NshlGwJ1ayVgqE0mimn32i8WzzN4zBLYZkWxQus01U0e4ymEaQhyQi9MMTrV0iWm1maJ_MQAM4JUZNPc0FozfDjQeqDIVtlhNkpZrFkSgW1Fr2g3qbbQTVrUPPGa7jqmO3ZJz-PR5oQWhqN_BvJVlfC1NbrtEYf9qbiFmXpQ3_-f5ACBi2Q7m30b4tXsnOxEu2dk-6Yr7iK1SZ0XM_jKF5kY4DJIC5s2J47WdVKMl1yH06BDTxhWreychaP6b1nkSF3lYjTn1JvkA6brb_o-0S1i0OOk-6TjEY_w3KD0g!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZA9b8IwGIT_ijtkJH4TStSOEa0iICEwoIIXZILrmjq2iQ0t_fU1UYeWj4rJOuveu0eHCZ5jouhecOqEVlR6vSDJMn8YJdEwg3FWlk8wzSbx4D7ux5BFeIjJH0MyfYZ0PBtkRTqKAOCYEDdFv-CYGOreOkK9ajyXmuulpNZVVMrQKH4WdNZ0OcjQxinWoIbJltn6bIM66MI_XojNdktSTCqtHPt0eK5qro1FrVYugLWumXWiCuDsPoAruf-Dl3BTsfBvo35WP5Gti1bOXpngivmEq5zMIs_12I2TfNgF6N3E5Rq6Zl7WRgqqKhbALrQh4nrvK2tvQVStkXXUMT8J3_0a-wLpbbfmnax6cnPofuXspUNWh4_07hsw8uCR/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFPU8IwEMW_Sj30KNkW6eixg06Hv4UDY82FCW0MwTQJSYripzdUxxkBlVPyJi9vf7uLMCoQlmTHGXFcSSK8fsLJcnw7SqJhBtMsz-9hns3iwU3cjyGL0BDhH4Zk_gDpdDHIJukoAoBDQmwm_QlDWBO3vubyWaFCKKaWglhXEiE6WrKToJNK54M0MU5SExgqWmaLCrvmWnPJgkqVTU2l84_bhht6uNtDDt9stzhFuFTS0TeHClkzpW3QaulCqFRNreNlCCf5IfyT_3cjOVwEwP1p5NcWjmTrIuVnK2dG8ov5iCufLSLPddeNk_GwC9C7iMsZUlEvay04kSUNoenYTsDUzpdsZ0FkFVhHHPVTYc33Us6SXvZXv-BVT2z23fcxfbzGq_1revUB8hE3Kw!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVFNU4MwFPwreOBo86CWwSNTHaaftIeONJdOhJhGQ5ImoaP_XoqOM5ZqOSU7-7K72YcwyhGW5MgZcVxJIhq8xdFuHs-iYJrCMs2yB1inq3ByF45DSAM0RfjXQLR-hGS5maSLZBYAwEkhNIvxgiGsidvfcvmiUC4UUztBrCuIEAMtWUeo43RZSBPjJDWeoaLNbFFu91xrLplXqqKuqHQNeai5oad7Dx5t-evhgBOECyUdfXcolxVT2notls6HUlXUOl740PH34X_9a_yVIjLoFZA3p5HfWzyD7RQpvr56odI_hs9yZatN0OS6H4bRfDoEGPXK5QwpaQMrLTiRBfWhHtiBx9SxsWy7ILL0rCOONq2w-mepF5P2e6vf8PNIsNjFH0NxrJ5im9x8ApzbGMI!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVFNU8IwFPwr9dCj5LVIR48ddDp8Fg6MNRcmhBgDaRKSgOKvN1THGQGVU2aTze6-fQijCmFFdoITL7QiMuAnnM2Ht4Ms6RcwLsryHqbFJO3dpN0UigT1Ef5ByKYPkI9nvWKUDxIAOCikdtQdcYQN8S_XQj1rVEnN9VwS5ymRsmUUPxE6cTovZIj1itnIMtlkdqii4UqriKhlZAhdEy4UD--brbCsZsq7g5RYbTY4R5hq5dmbR5WquTYuarDyMSx1zZwXNIYTixj-t_h7nBIuyiDCadXXLo5gwyL0c5ozxfxCPspVTmZJyHXXTrNhvw3QuSiXt2TJAqyNFERRFsO25VoR17tgeZi_acZ54llohW-_V3M26WV_zRovOnK1b78P2eM1Xuxf86sPKyY3FA!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHLbsIwEPyV9JBj8SaUKD1GtIp4Bg6owRe0Da7r4tghNqj9-5oUVYJQyska7-zO7CyhJCdU4V5wtEIrlA4vabQax6MoGKYwTbPsCebpLBw8hP0Q0oAMCT0hRPNnSKaLQTpJRgEAHCaE9aQ_4YRWaN_vhXrTJJea65VEYwuUslMp3hrUUro8qMLaKlZ7NZONZ0Pywn1p5aFaexUWG-RCcVff7kTNSqaso3DmelB6R-ppkSzFx3ZLE0ILrSz7tCRXJdeV8RqsrA9rXTJjReFDS9-Hf_V9uKZ_PYgMbjIo3Fur4xXPYMPC4mfVC5H-QT7zlc0WgfP12A2j8bAL0LvJl61xzRwsKylQFcyHXcd0PK73TvKwfxObsWiZS4Xvfo960eltvdWGvvYkj2381ZX78iU2yd03YWUZ4Q!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFLbwIhFIX_Cl3MUmHGOmmXE9tMfI4uTKdsDDIUUQYQ0Nb--uKkaVIfrStyksO53z0XYlhCrMhecOKFVkQG_YrTxehhmMaDHE3yonhCs3ya9O-TXoLyGA4g_mVIZ88om8z7-TgbxgihY0Jix70xh9gQv2oJ9aZhKTXXC0mcp0TKtlH8LOhs0uUgQ6xXzALLZMPsYFkzS1dEVcIxYAjdCMUB34mKSaGYO-aI9XaLM4ipVp59eFiqmmvjQKOVj1Cla-a8oBE6y4_QP_l_L1KgmwBEeK36vsKJbFyEenelkivmE65iOo8D12MnSUeDDkLdm7i8JRULsjZSEEVZhHZt1wZc78PIOlhAKAY4TzwLlfHdz1Eukt7212zwsivXh87niL208PLwnt19AZ7MioM!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFfb8IgFMW_Cnvo44TW2XSPjVsa_1YflnW8GEYZMikgULN9-6FblqjV-ERO7uHe3z0XYlhBrMhOcOKFVkQG_YbT1TSbpPG4QPOiLJ_Qslgko4dkmKAihmOIjwzp8hnl85dRMcsnMUJo3yGxs-GMQ2yIX98L9aFhJTXXK0mcp0TKnlH8rNHZpO5GhlivmAWWyQOzg1XDLF0TVQvHgCF0IxQHvBU1k0KxC3XLtq2wrGHKu_0k8bnd4hxiqpVnXx5WquHaOHDQykeo1g1zXtAInRFE6DpBd_2I4HoYJboJUYTXqr9LnsiDi9DfZTtivWA-4SoXL3Hgeuwn6XTcR2hwE5e3pGZBNkYKoiiLUNtzPcD1Lozc7w9CNMB54llIhbf_h-0kve2v2eD3geSZz777cte8Zi6_-wHtTwtH/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVHLbsIwEPyV9JAj8SaUqD1GtIoIj8ABNfUFmeAag2MH29DSr6-JUKXyqHKyxpqdmZ1FGBUIS3LgjFiuJBEOv-N4MXoaxmGWwiTN8xeYpdNo8Bj1I0hDlCH8hxDPXiGZzAfpOBmGAHBSiPS4P2YI18SuO1x-KFQIxdRCEGNLIkRQS3YldOV0W6gm2kqqPU1Fk9mgoqK6XBO54oZ6lpdbarlknvvwBFlS4cBJi292O5wgXCpp6ZdFhayYqo3XYGl9WKmKGjfvw5WHDy08_l8oh1YhuHu1PF_jAjYsUlpzp5o75Itc-XQeulzP3SgeZV2AXqtcVpMVdbCqBSeypD7sAxN4TB2cZeUoTRfGEktdbWz_e5ybSdvN1lu87InNsfs9om8dvDx-Jg8_18M5fA!!/ |
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/jZHLbsIwEEV_xV1EahdgJ5QoXUa0iniGLlBTb5AJxrg4trEdVP6-JqoqlUeblXVHd2aO70AMC4glOXBGHFeSCK_fcbycJOM4HGVoluX5M3rN5tHwMRpEKAvhCOJfhvj1BaWzxTCbpuMQIXSaEJnpYMog1sRtO1xuFCyEYmopiHUlEaKrJbsYdLHp-iBNjJPUAENFw2xhUVFTbolcc0uB4-WOOi4Z8AUgyIoKL3wbNZ2mpJU4bkStjCJidxTA1ivriCypBfd6Q-zDaS__2O9xCnGppKOfDhayYkpb0GjpArRWFbV-V4AueAL0P49va8_zd1A5agXM_Wvk95XPZOMipbM3Ir9hPuPK54vQcz31ongy6iHUb8XlDFlTLyst-OnXAaq7tguYOviVlbc0IflEHPURs_rn6FdJ2_XqHV71BUtccuyJQ_WW2PTuC2SjTCY!/ |
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/jZHNbsIwEIRfJT3kWLwJJUqPEa0ifgMH1OALMsE1Lo4d4gW1b183qiqVgMjJGmt29tMsoSQnVLOzFAyl0Uw5vabRZhpPomCcwjzNshdYpotw9BQOQ0gDMib0nyFavkIyX43SWTIJAOAnIaxnw5kgtGK4f5T63ZBcGWE2ilksmFK9SotWUGvT9aCK1ah57dVcNcyW5CWviz3TO2m5h7I4cJRaeO7DU2zLlRPdPGQtP45HmhBaGI38E0muS2Eq6zVaow87U3Lr5n1ocfhwf0cXz51iMugEKt1b69-rXsjGxQq0Nyq-Yb7gyharwHE998NoOu4DDDpxYc123MmyUpLpgvtw6tmeJ8zZrSydpenCIkPuqhWnvyNfJe02Wx3odqBEjPFXX53Lt9gmD9_a0N4U/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVHLbsIwEPwV95Bj8SaUKD1GtIp4Bg6oqS_IBGNcHDvYBrV_XxNVSCXQcrJmNZ6ZncUEF5goehScOqEVlR6_k3g5TkZxOMxgmuX5C8yzWTR4ivoRZCEeYvKLEM9fIZ0uBtkkHYUAcFKIzKQ_4ZjU1G0fhdpoXEjN9VJS60oqZadWvCXUcrouVFPjFDPIMNlktriomCm3VK2FZciJcsecUBz5AZJ0xaQHuNgczBkhWrqTuvjY70mKSamVY59-pCqua4sarFwAa10x6xUDaLkG8L9rAC3Xv5fO4a5Ywr9G_VzsAjYs72Rv1HeDfJErny1Cn-u5G8XjYRegd1cuZ-iaeVjVUlBVsgAOHdtBXB-9ZeUpTTvWUcd8kfxwPuDVpPf9rXdk1ZM8cclXVx6rt8SmD986qusx/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFLbwIhAIT_Cj3sUWHXummPG9tsfK4eTLdcDIuIKAsIaLW_vmiaJvUVT2SS4ZthgBiWECuyE5x4oRWRQX_idDZ46adxL0ejvCje0CQfJ93npJOgPIY9iP8Z0sk7ykbTbj7M-jFC6EhI7LAz5BAb4pcNoRYallJzPZPEeUqkbBrFL0AXSddBhlivmAWWyVNnB0u2N0w5BvRi4ZgHdEksZxWha3dkiNVmgzOIqVae7T0sVc21ceCklY_QXNfMeUEjdMGO0B32_QcU6KFwEU6rftc_kycXod7dmOKG-axXMZ7GoddrK0kHvRZC7Yd6eUvmLMjaSEEUZRHaNl0TcL0LkXWwAKLmwHniWZiLb_8-42rTx-6aNa7acnVofQ_YRwNXh6_s6QcCThdl/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFLbwIhFIX_Cl3MssKMdTJdTmwz8Tm6MLVszBURqTxGQGP_falpmtRH44qccDjn415M8RxTAwcpIEhrQEX9TvPFsBjkab8i46quX8i0mmS9p6ybkSrFfUz_GPLpKynHs141KgcpIeQ7IXOj7khg2kDYPEqztniurLALBT4wUKrVGHERdNF0PagBFwx3yHF1YvZ4zo8NN54ju157HhDbgBN8CWwb7wyXGgzS4NjeIx-s4_47WX7sdrTElFkT-DFEoxa28eikTUjIymrug2QJuWhMyO3GhFxt_P-zNbkLScbTmZ9NncmTC1jwN8Z2w3zGVU9maeR6bmf5sN8mpHMXV3Cw4lHqRkkwjCdk3_ItJOwhVupoQWBWcRIQeByi2P8u7irpfW-bLV12lChC8dlWB_1W-PLhC4bmHMg!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFLbwIhFIX_Cl3MsnJnrJPpcmKbic_RhemUjUFEpDIwAhr996WmaeKrcUVOOJzzcS8muMJE070U1EujqQr6k6TzYTZI434B46Is32BaTJLeS9JNoIhxH5MzQzp9h3w86xWjfBADwE9CYkfdkcCkoX79LPXK4EoZYeaKOs-oUq1Gi6ugq6bbQQ21XnOLLFcnZocrfmi4dhyZ1cpxj9iaWsEXlG3CHVNU1kjq7U7a40-k_NpuSY4JM9rzg8eVroVpHDpp7SNYmpo7L1kEV1UR3K-K4Lzq_--V8BCLDKfVv7u5kCcXZd7dGdQd8wVXOZnFgeu1naTDfhug8xCXt3TJg6wbJalmPIJdy7WQMPtQWQcLonqJnKeeh-mJ3d-qbpI-9rbZkEVHicxnx7ba1x-Zy5--Af0RW7s!/ |
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/jVHLbsIwEPwV95Bj8SaUKD1GtIp4Bg6o4AsyxpgUxza2ofTv66KqUnmV02q0szOjWUzwFBNF95WgvtKKyoBnJJ33s14adwsYFmX5AuNilHSeknYCRYy7mPwhpONXyIeTTjHIezEAfCskdtAeCEwM9evHSq00nkot9FxS5xmVsmGUOBM6c7osZKj1iltkuTxmdnjKD4Yrx5FerRz3iK2pFXxB2SbsFP9At_Z4Vr1vtyTHhGnl-cGHk1po49ARKx_BUtfc-YpFcOYdwXXtCP7xvl1ACXeFq8K06ud7J_DIosy7K1VeIZ_kKkeTOOR6biZpv9sEaN2Vy1u65AHWRlZUMR7BruEaSOh9sKwDBVG1RM5Tz0OdYvf7zItJ77s1G7JoSZH57LMp9_Vb5vKHL53bvd4!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDNbsIwEIRfJT3kCN6EErXHiFYR4SdwQE19QUswrqljh9jQ0qeviapKJVBxskYaz3w7hJKcUIUHwdEKrVA6_Uqj5fhhFAVpAtMky55gnszC4X04CCEJSEroH0M0f4Z4uhgmk3gUAMApIawngwkntEL71hFqo0kuNddLicYWKGW3UrwV1Gq6HFRhbRWrvZrJhtmQfIO7k1lsdzsaE1poZdmnJbkqua6M12hlfVjrkhkrCh9aIT6cQv5HyuCmFuHeWv3seSYbFxbWXDnuivmMK5stAsf12AujcdoD6N_EZWtcMyfLSgpUBfNh3zVdj-uDqyydxUO19oxFy9wufP8770XS2_5W73TVl9tj72vMXjp0dfyI774B-z3ygQ!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBLT8MwEIT_SjjkSLxJaRSOUUFRH2naQ0XqS7WkrjE4dhq7Ffx7TFQh0YfIZa2RxrPfDqGkJFThUXC0QiuUTq9pvJkl0zicZDDPiuIJltkiGj9EowiykEwI_WOIl8-QzlfjLE-nIQD8JERtPso5oQ3at3uhdpqUUnO9kWhshVIGjeIXQRebrgc12FrFWq9lsmM2pNzh_jTIWrzv9zQltNLKsk9LSlVz3Riv08r6sNU1M1ZUPlwk-eBCuvEPXAG9Vgn3turU7JnsXFhZc-PMG-YzrmKxCh3X4yCKZ5MBwLAXl21xy5ysGylQVcyHQ2ACj-ujW1k7i4dq6xmLlrly-OG36Kuk_f42H_R1KHlik6-BPNYviUnvvgGqQbzK/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDLbsIwFER_JV1kCb4JJWqXEa0inoEFauoNugTXNXXsYBso_foahJDKo2JljTR35ngIJQWhCjeCoxNaofT6nSazwVM_iXoZjLI8f4FJNo67j3EnhiwiPUL_GJLJK6SjaTcbpv0IAPYJsRl2hpzQGt1nQ6gPTQqpuZ5JtK5EKZu14hdBF03Xg2o0TjETGCYPzJYUWzYXCo3dX4jlakVTQkutHPt2pFAV17UNDlq5EBa6YtaJMoSLpBBOSf_D5XBXlfCvUcdlz-TBhaWzN755w3zGlY-nked6bsXJoNcCaN_F5QwumJdVLQWqkoWwbtpmwPXGV1beEqBaBNahY34cvj4NfZX0vtv6i87bcrlr_QzYW4POd9v04ReZBb7c/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBLT8MwEIT_SjjkSL1JaRSOUUFRn2kPFakv1TY1xuDYqe0W-PeYqoD6Ej15RxrPfjuEkpJQhVvB0QmtUHo9p8limA6SqJ_DOC-KB5jmk7h3F3djyCPSJ_TAkEwfIRvPevkoG0QA8J0Qm1F3xAlt0L3cCvWsSSk11wuJ1lUoZatR_CToZNP5oAaNU8wEhskdsyXlO1sKheZgInPxul7TjNBKK8c-HClVzXVjg51WLoSVrpl1ogrhJDOEn6S_6R_gAq5aKvxr1L7tI7lzYeXshdMvmI-4isks8lz37TgZ9tsAnau4nMEV87JupEBVsRA2LdsKuN76lbW3BKhWgXXomK-Jb37LP0t63d_mjS47kqcu_WzLbf2U2uzmC7OYXMw!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDLbsIwFER_xV1kCb5JStQuI1pFhEdggQreIJO4rqljm9hA6dfXoC7Kq2JljTx35mgwwTNMFN0KTp3Qikqv5yRZDJ76SZhnMMqK4gUm2TjqPUbdCLIQ55icGJLJK6SjaS8bpv0QAA4JUTPsDjkmhrqPllDvGs-k5nohqXUllbJtFL8Iumi6HmRo4xRrUMPkkdnimWI7JA1qoS1TlT75wnOxWq9JikmplWNfzrtrro1FR61cAJWumXWiDOAiOoDb0f_jF3BXt_Bvo363P5NHFy2dvTHEDfMZVzGehp7rOY6SQR4DdO7icg2tmJe1kYKqkgWwads24nrrK2tvQVRVyDrqmJ-Eb_7sfYX0vlvzSZYdudrH3wP21iLL_S59-AFItcjl/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZAxb4MwEIX_ChkYiw9SUDuitEIhEJIhEvESueC4bo1NsIP68-ugLiWlYrp70rt33x3CqERYkp4zYriSRFh9xNEpe9pEfprANimKF9gnu2D9GKwCSHyUIvzLEO1fId4e1kkeb3wAuCUEXb7KGcItMe8PXJ4VKoVi6iSINhURwmsluwu62_R3kOmI1K3qzEB8M_GPywXHCFdKGvplUCkbplrtDFoaF2rVUG145cJo-H-EAmalc1s7-fO_kRxcpDJ64pgJ84ir2B18y_W8DKIsXQKEs7jsrTW1smkFJ7KiLlw97TlM9XZlYy0OkbWj7Suo01F2FQPGFOm82fYTv4Wiz865CYcmXiy-AW3lpCM!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFNbwIhGIT_Cj3sUWHXummPG9ts_Fw9mG65GESKWPYFF7S1v75omiZ-tNkTmWSYeRgwxSWmwPZKMq8MMB30K00Xo4dhGg9yMsmL4onM8mnSv096CcljPMD0zJDOnkk2mffzcTaMCSHHhKQe98YSU8v8uqXgzeBSG2kWmjnPmdZtC_Iq6KrpdpCvGThran8ixiVHa1SbpQJnALm1slaBREH6esePFncMUpvtlmaYcgNefHpcQiWNdeikwUdkZSrhvOIROS-ISIOC_59SkEYEKpw1_PzDhTy5GPfuj1H-MF9wFdN5HLgeO0k6GnQI6TbiCnusRJCV1YoBFxHZtV0bSbMPlVWwIAYr5MJcAtVC7jT7Xf0GabO79p0uu3pz6HyNxEuLLg8f2d034unQEQ!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBBc4IwFIT_Cj14lDywMu2RsR1GRNGDU8zFiZCmsSFBEm3tr2-kvYilw3Enm93vLcIoQ1iSE2fEcCWJsHqDg23yMAu8OIJFlKZPsIqW_vTen_gQeShG-MoQrJ4hXKyn0TyceQBwSfDr-WTOEK6IeRty-apQJhRTW0G0yYkQbiXZTdBN099BpiZSV6o2DXFbO1yaWhXH_OcRbfj-cMAhwrmShn4alMmSqUo7jZZmAIUqqTY8H8B1UltfJ_8Pn0KvaptIa_m7fEs2LpIb3TFDh7nFlS7XnuV6HPlBEo8Axr247OEFtbKsBCcypwM4utp1mDrZytJaHCILR9tdqFNTdhQNRhdpv7_VO96Nxf48-kroyxDvzh_h3Teh_pPF/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFdT8IwGIX_yrzgEvpuyKKXC5qFz8EFcfaGlFFLsWtL26H46-3QmPBldtWc5PScp6cIoxxhSfacEceVJMLrVxwvxw-jOBymME2z7Anm6Swa3Ef9CNIQDRE-McTzZ0imi0E6SUYhANQJkZn0JwxhTdymzeWbQrlQTC0Fsa4gQnS0ZBdBF03Xg5wh0mpl3JEY5YxKaogIjKoclywgch3YDde6FlxaZ6qidto6j293O5wgXCjp6KdDuSyZ0jY4aulasFYltY4XLTjtaUHznv8flkEjEO5PI39_5UweXaRw9sZEN8xnXNlsEXqux24Uj4ddgF4jLj_LmnpZasGJLGgLqo7tBEztfWXpLT_D-NVoYCirBPkb_wpps7v6Ha96Ynvofo3pSxuvDh_J3Tc0LBIH/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZA9b8IwFEX_SjpkBL8kJWrHiFYR4SMwoKZekEmMa-rYwTa06a-viboABTFZV7o-7-gijAqEJTlwRixXkgiX33G8mjyN4yBLYZbm-Qss0nk4egyHIaQByhA-KcSLV0hmy1E6TcYBABwJoZ4OpwzhhtiPHpcbhQqhmFoJYmxJhOg3kl2ALi79D7KaSNMobTtjVBirNPWIrLwNKbngtvVIVWlqDDVHBN_udjhBuFTS0m-LClkz1Rivy9L6UKmaGstLH07RPtxE39bP4a7b3L1a_m1_FrsWKa25MsSV8plXPl8Gzus5CuNJFgEM7vJyS1TUxboRnMiS-rDvm77H1MGdrF2lW8W4oainKduLTuOa6X1_m0-8HohtG_1M6FsPr9uv5OEXzaxVpQ!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBNc8IgGIT_SnrIUXmT1Ex7zNhOxvgRPThNuTiYIGIJYEBb--uLGS9qbT0xyyy7D4swKhCWZM8ZsVxJIpx-x_Fi9DSMgyyFSZrnLzBLp-HgMeyHkAYoQ_jMEM9eIZnMB-k4GQYAcEwIm3F_zBDWxK47XK4UKoRiaiGIsSURoqsluwq6avo9yDZEGq0a2xKjwqy51lwyr6IrLvnx0nhEVt5KNbU5hvDNdosThEslLf2yqJA1U9p4rZbWh0rV1Fhe-nAe7sM_4X9_IYe72rk7G3na_0K2LlJac2OMG-YLrnw6DxzXcxTGoywC6N3F5baoqJO1FpzIkvqw65qux9TeVdbO0g5h3FTUayjbiRbjFul9b_UHXvbE5hB9j-hbBy8Pn8nDD6i69-M!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFdb8IgGIX_SnfRS-Vtnc122bil8bN6YdZxY7BliKOAgG7u1w-NWeLX0itykodzDgeEUYGwJDvOiONKEuH1O04Wo6dhEg0ymGR5_gKzbBr3H-NeDFmEBgifAcnsFdLJvJ-N02EEAAeH2Ix7Y4awJm7V4vJDoUIophaCWFcSIdpasiujq6TbRs4QabUy7tgYFaWSVgleEadMYFdcay5ZwKV1ZlseEHsw4uvNBqcIe9rRb4cKWTOlbXDU0oVQqZpax8sQzgNCaBDw_1NyaNSA-9PI0z9cyCNFSmfvjHIHvuiVT-eR7_XciZPRoAPQbdTL71FRL2stOJElDWHbtu2AqZ2PrD0SEFkF1s9FA0PZVpC_1W80bXZXf-JlV6z3nZ8RfWvh5f4rffgFSybGJg!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHNbsIwEIRfxT3kCHZCidpjRKuI38ABNfUFmeAaU2dtYkMLT18TegFKlZO10uzMN2tMcY4psL0UzEkNTPn5ncaL0dMwDgcpmaRZ9kJm6TTqP0a9iKQhHmB6IYhnrySZzPvpOBmGhJCTQ1SNe2OBqWFu3ZLwoXGutNALxawrmFJtA-LG6CbpbyNXMbBGV64mxrldS2MkCCQBFboseVVIppCXrTg6auD2ZCQ32y1NMC00OP7tcA6l0MaiegYXkJUuuXWyCMhlQEAaBPxfJSONCKR_K_j9h6uxVrHC2TtHuSO-4sqm89BzPXeieDToENJtxHUu6psbJRkUPCC7tm0jofc-svQSxGCFrD8XRxUXO1Vj3CNttms-6bKrNofOccTfWnR5-EoefgCvtvn7/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHNb8IgAMX_FXboUaF1NtuxcUvjZ_Vg1nExSBFxFLBQp_vrh82yxK_FnchLHu_9eEAMc4gV2QlOnNCKSK_fcbwYPQ3jcJCiSZplL2iWTqP-Y9SLUBrCAcQnhnj2ipLJvJ-Ok2GIEDomRNW4N-YQG-LWLaFWGuZSc72QxDpKpGwbxS-CLpquB7mKKGt05RpimK9YwfaAV7pWBaBaSkYdsGthjFAcCGVdVdOj1R4DxWa7xQnEVCvH9g7mquTaWNBo5QJU6JJZJ2iATosC9I-iv5-WobtIhD8r9fMvZ7JxEersjZFumM-4suk89FzPnSgeDToIde_i8rsUzMvSSEEUZQGq27YNuN75ytJbAPEDWT8bAxXjtSS_618hve-u-cDLrtwcOl8j9tbCy8Nn8vANMLsAJw!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDNbsIwEIRfJT3kCN6EErXHiFYRPyFwQE19QSZxXYNjB9vQ0qevibgESpXTaqTZmW8XYZQjLMmRM2K5kkQ4_Y6j9expGgWTBOZJlr3AMlmE48dwFEISoAnCLUO0fIV4vhonaTwNAOCcEOp0lDKEa2I_e1x-KJQLxdRaEGMLIkS_luwm6Kbp7yCriTS10rYhRnlBtOZUe4LLnTnv8O1-j2OECyUt_bYolxVTtfEaLa0PpaqosbzwoZ3lQzvrf8AMOpVxN7W8fPdKNi5SWHPn1DvmK65ssQoc1_MgjGaTAcCwE5c7vaROVrXgRBbUh0Pf9D2mjq6ychaPyNIz7jPU05QdRINxj7Tbbr3Dm6HYngY_M_rWw5vTV_zwCzAzjCg!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZAxb8IwFIT_Sjowgl-SErVjRKsISAgMqNQLMsY1BscOsaGlv74m6pJQqkzWSee77x3CaIWwImfBiRVaEen0O47W6dM08icJzJI8f4FFMg_Gj8EogMRHE4QbhmjxCvFsOU6yeOoDwDUhqLJRxhEuid31hfrQaCU112tJjKVEykGp-E3QTdPfQbYiypS6sjVxW3t0RyrONoQezDVA7I9HHCNMtbLsy6KVKrgujVdrZXuw1QUzVtAeNIPauhH8P3oOnZqFeyv1u3tL1i5Crbkzwh1ziyufL33H9RwGUToJAYaduNzdW-ZkUUpBFGU9OA3MwOP67CoLZ_GI2nrGzcK8ivGTrDHukXb7Wx7wZij3l_A7ZW99vLl8xg8_ptFy9Q!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHNbsIwEIRfxT1wBG-SErXHiFYRv4EDKvUFGcc1BscOsaGlT1836oUAVU7WSLOz36wxwStMND1JQZ00miqv30m8njyN42CUwizNshdYpPNw-BgOQkgDPMLkwhAvXiGZLYfpNBkHAPCbEFbTwVRgUlK37Ur9YfBKGWHWilrHqFK9UouroKtNt4NcRbUtTeVq4qZGbEsrwTeU7S3KuaOyriR3hwNJMGFGO_7l8EoXwpQW1Vq7DuSm4NZJ1oHLvKa-lf9_kQxaAUj_VvrvFxqydlHm7J2T3DE3uLL5MvBcz1EYT0YRQL8Vl6-fcy-LUkmqGe_AsWd7SJiTX1l4C6I6R9Zfh6OKi6OqMe6Rtpst92TTV7tz9D3hb12yOX8mDz9YpUI6/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZA9b8IwGIT_ijtkBL9JStSOEa0iwkdgQKVekElc19SxQ2xo019fE3UhlCqTddL57nkPE7zBRNGT4NQKrah0-pVE29nDNPLTBBZJlj3BKlkGk_tgHEDi4xSTC0O0eoZ4sZ4k83jqA8A5Iajn4znHpKL2fSDUm8YbqbneSmpsTqUcVopfBV01_R1ka6pMpWvbEnc1yiUVJRLqcBR1c44Q-8OBxJjkWln2ZfFGlVxXBrVaWQ8KXTJjRe7BZVRXd6L_x8-gV7dwb61-t-_I1kVza24MccPc4cqWa99xPYZBNEtDgFEvLnd5wZwsKymoypkHx6EZIq5PrrJ0FkRVgYwbhqGa8aNsMW6R9vtbfZDdSO6b8HvGXgZk13zGdz_XvC1M/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHNUsIwFIVfJS66hNwW6eiyg06H38KCsWbDhDbEYJqEJkXx6Q0dN4Aoq8zJnHvulxNMcI6JonvBqRNaUen1K4lXk4dxHI5SmKVZ9gSLdB4N76NBBGmIR5icGOLFMySz5TCdJuMQAI4JUT0dTDkmhrq3jlAbjXOpuV5Jal1BpewaxS-CLjb9HuRqqqzRtWuJcW402rNabETRXiCqSlTrxgnFEW9EyY45YrvbkQSTQivHPh3OVcW1sajVygVQ6opZJ4oATvMD-D__74dkcBOA8Getfn7hTLYuWjh7pZIr5jOubL4MPddjL4onox5A_yYuX0fJvKyMFFQVLICma7uIa1-KqrylLcT6thiqGW9ki3GN9LZZ807Wfbk99L4m7KVD1oeP5O4bj16trA!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBRb4IwFIX_Sn3wcfSCg2yPxC1EBNEHE9cX0wHWbqWttJL9_FWyLFHHwlPvSc8952sxwTtMJO04o5YrSYXTbyTaZ0_LyE8TWCVF8QKbZB0sHoN5AImPU0yuDNHmFeLVdpHk8dIHgEtC0ObznGGiqT0-cHlQeCcUU3tBjS2pEJ6W7C7orunvoKpVGpkj15d7_nE6kRiTUklbf1m8kw1T2qBeSzuFSjW1sbx00-_e_8UFjArm7mzlz6_dyN5FS2sGnjBgvuEq1lvfcT3PgihLZwDhKC7b0qp2stGCU1nWUzh7xkNMda6ycRZEZYWMpbZGbc3OoscYIh23qz_Jeyi67JDbsB_iyeQbBgDtTA!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBRb4IwFIX_CnvwUVpgku2RuIWIIPpghn0xFbpaV9pKq5v79atkS6aOjKeek5x77ncLECgAEvjIKDZMCsytX6FwnT5MQy-J4SzO8ye4iOf-5N4f-zD2QALQRSBcPMNotpzEWTT1IITnBr_JxhkFSGGzHTLxKkHBJZVrjrUpMeeuEvSm6GbT30VVI5Wjt0xdSLBiu_0eRQCVUhjyYUAhaiqVdlovzABWsibasNKqn7lf8h-cHPbawezbiO-_vLJtCpdGdxzWEb7iyudLz3I9Bn6YJgGEo15cpsEVsbZWnGFRkgE8uNp1qDzalbWNOFhUjjbYEKch9MBbjC7SfrPqDW1GfHcKPlPyMkSb03t09wUr3sJo/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZDLbsIwEEV_JV2wJJ4kJWqXEa0iwiOwQKXeIJO4xtSxTWxo6dfX0FbiWWU1c6U7d84MwmiGsCRbzojlShLh9CuO54OHfhxkKYzSPH-CSToOe_dhN4Q0QBnCJ4Z48gzJaNpLh0k_AIB9QlgPu0OGsCZ22ebyTaGZUEzNBTG2IEL4WrKLoItN14PKWmnPLLk-ar2arje8phWV1uzn-Gq9xgnChZKWflo0kxVT2ngHLW0LSlVRY3nhur-Qo_Y073_QHBot5K7W8vfLZ_LgIsUP-pWTb5jPuPLxNHBcj1EYD7IIoNOIy9akpE5WWnAiC9qCjW98j6mtW7m_3yOy9IwllrqvsI04YNwibTar3_GiI1a76GtAX9p4sftI7r4Bg3famw!!/ |
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/jVHLTsMwEPwVc-BI7aQ0CseooKjPtIeK4ktlEuMa_KrtVPD3uClI6VM9eWe1npmdhRguIVZkyxnxXCsiAn7DyWqcjpJomKNpXhTPaJ7P4sFj3I9RHsEhxAcDyfwFZdPFIJ9kowghtGOI7aQ_YRAb4tcPXH1ouBSa6ZUgzpdEiI5R7IToROk8UWW1AW7NTasElm5qbqmkyrt231MrHSCqAtpQ2-zogCSq3m_KPzcbnEFcauXpt4dLJZk2DjRY-XtUaUmd52Wo_jlb5YFsu39N9vraBbrJFw-vVX83O4LNFCl3QZwN8MLwka9itoiCr6dunIyHXYR6N_nyllQ0QGkEJ6qk96juuA5gehskdzE1oThPPA3hsVrss7ng9La_5gu_9wRLffrTFVv5mrrs7he969yV/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDLbsIwEEV_xSxYNp6EErXLiFYRISGwQKLeIDcxrlvHDvEQ9fNrom7Ko2JlX-n4zvFQRreUGd4ryVFZw7XPbyze5U-LOMxSWKZl-QLrdBXNH6NZBGlIM8r-APH6FZLlZp4WySIEgFND1BWzQlLWcvx4UGZv6VZbaXeaO6y41kFr5EXRxaTrRaapSSfw2BlH0JJemNp2J1Z9Hg4soayyBsU3nkhpW0eGbHAMtW2EQ1WN4XrH_0Il3DVE-bMzv9s8iwPFK3Q3vnYDPvMqV5vQez1PojjPJgDTu7yw47XwsWm14qYSYzgGLiDS9n5k4xHCTU0cchR-NfKoB41bpve9bb_Y-1T3-b7A6XBJRqMfSfNcNA!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDNbsIwEIRfxT1wBG9CidpjRKuI38ABFXxBJnFdU8cO8ZKWPn0N4lIgKidrVuOZT0MZXVJmeK0kR2UN116vWLQeP42iYJjANEnTF5gns3DwGPZDSAI6pOyPIZq_QjxdDJJJPAoA4JgQVpP-RFJWcvxoK_Nu6VJbadeaO8y41p3SyKugq6bbQabISSVwXxlH0JJamNxWjWe6UtvdjsWUZdag-MajU9rSkZM22ILcFsKhylpwM6Ph_A9-Cnd1K_9W5rz9hTy5eIauYYgG8wVXOlsEnuu5G0bjYRegdxcXVjwXXhalVtxkogX7jusQaWtfWXgL4SYnDjkKP43c6xNGE-l9f8tPtunp7aH7MxZvbbY5fMUPv3S5glw!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBRT4MwFIX_CnvgUXphQvSRTEPGYGwPS7AvS4WuVkvLaCH-fDtiTNzE8NSe9NxzvluEUYmwJANnxHAlibD6BUfH7GET-WkC26QonmCf7IL1fbAKIPFRivAvQ7R_hnh7WCd5vPEB4JIQdPkqZwi3xLzdcXlSqBSKqaMg2lRECK-V7CbopunvIN23reBUX575-_mMY4QrJQ39NKiUDVOtdkYtjQu1aqg2vHLhZ-z_2gJm5XJ7dvL7z67k6CKV0RMLTJivuIrdwbdcj8sgytIlQDiLy3SkplY2dlciK-pC72nPYWqwlY21OETWjjbEUKejrBcjxhTpvNn2A7-GYshOuQnHS7xYfAGh5JHZ/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBRT8IwFIX_ynzgEXo3ZNHHBc0CbAweiKMvpIxai11b1g7FX29dNCq4uKfek5x7zneLMMoRluTIGbFcSSKcXuNwk9zMQn8awzzOsjtYxotgch2MA4h9NEX4lyFc3kM0X03iNJr5APCREFTpOGUIa2Kf-lw-KpQLxdRGEGMLIsRAS3YRdNH0d5CptRacmp8TWvP94YAjhAslLX21KJclU9p4jZa2BztVUmN50YOvte_pH5QMOjVw91by8x_PZOMihTUtR7WYz7iyxcp3XLfDIEymQ4BRJy5bkR11snS3ElnQHtQDM_CYOrrK0lk8IneescRSr6KsFg1GG2m3Xf2MtyOxPw3fEvrQx9vTS3T1Dgv1Rus!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBNT4MwGMe_Ch44jj4wR_RIpiF7ZTssYi9LB7V2lrajZTo_vZW4g5sYTs0_-b_8niKMcoQlOXJGLFeSCKefcbyd383icJrCMs2yB1inq2hyG40jSEM0RfiXIV4_QrLcTNJFMgsB4LshqhfjBUNYE_s64PJFoVwopraCGFsQIQIt2VXR1dLfRabRWnBqUF6rxnJX5Hx8fzjgBOFCSUs_LMplxZQ2Xqul9aFUFTWWFz6c8z6c8_-DZNBrgLu3lj-_eCFbFyms6Tipw3zBla02oeO6H0bxfDoEGPXisjUpqZOVO5rIgvrQBCbwmDq6ycpZPCJLz1hiqVdT1ogWo4u0X1a_4d1I7E_Dzzl9GuDd6T25-QLWfU2U/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVHLTsMwEPwVc8iRepPSKByjgqI-0x4qgi-VSYwxOHYaOxH9e9w2INGXerJmNZ6ZncUEZ5go2gpOrdCKSodfSbieRpPQHycwT9L0CZbJIhg9BMMAEh-PMflHCJfPEM9Xo2QWT3wA2CkE9Ww445hU1H7cC_WucSY112tJjc2plL1K8ROhE6fzQqapKimYwVmtGyuc0GG0RS1Tha5RN0ZCGVs3-W4vs9MSn5sNiTHJtbLs2-JMlVxXBu2xsh4UumTGityDXw8POrFudN3j-kIp3BRCuLdW3TWO4J5Fc2suVHOBfJQrXax8l-uxH4TTcR9gcFMuW9OCOVi6YqjKmQdNz_QQ162zLB0FUVUgY6llqGa8kfSv-DNJb_tbfZG3geSRjbZ92ZYvkYnvfgAWtW_S/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBNU8IwGIT_Sj30CHnbSkePHXQ6lI_CgbHmwoQSQyBNQhNQ_PUG1INAnZ4yO7Pv7pNFGBUIS3LgjFiuJBFOv-J4MXoYxkGWwiTN8yeYpdNwcB_2Q0gDlCH8xxDPniGZzAfpOBkGAHBKCOtxf8wQ1sSuO1y-KVQIxdRCEGNLIkRXS3YVdNV0O8jstRacGlRoUm65ZB6RK8-sudZOnI74ZrfDCcKlkpZ-WFTIiiltvLOW1oeVqqixvPThN8yHm2H_I-bQqo27t5Y_-17Is4uU1jR8tsF8wZVP54HjeozCeJRFAL1WXLYmK-pk5RYgsqQ-7Lum6zF1cJWVs3xvYYmlXk3ZXpwxmkjb3eotXvbE5hh9juhLBy-P78ndF1ZAjkY!/ |
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/jVHLTsMwEPwVc8iRepPSKByjgqI-0x4QxZfKJMY1dWw3diP697ihHOgD5bQa7ezMeIwJXmGiaCM4dUIrKj1-I_F6mkzicJzBPMvzJ1hmi2j0EA0jyEI8xuQPIV4-Qzp_GWWzdBICwFEhqmfDGcfEULe5F-pD45XUXK8lta6gUvaM4hdCF07XhezeGCmYxStDi61QHFFVIrsRxnhw2h9Qw1Spa3SNg45CddW--GgiPnc7kmJSaOXYl8MrVXFtLGqxcgGUumLWiSKAX_MArgmf9t3N_68gh07phJ-1Ov3fGWxZtHD2Rpk3yGe58sVL6HM99qN4Ou4DDDrlcjUtmYeVb4yqggWw79ke4rrxlpWn_PTiqGOoZnwv2xi3kna7NVvyPpA8ccmhL5vqNbHp3TcGYqSS/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDRTsIwFIZfZV7skvVsyKKXC5oF2BhcEGdvSOlqLXbtWMsUn966aIwghqvmT_5-5zsHYVQirEgnOLFCKyJdfsTxOruZxeE0hXlaFHewTBfR5DoaR5CGaIrwr0K8vIdkvpqkeTILAeCTELX5OOcIN8Q-D4R60qiUmuu1JMZSImXQKH4COpn0N8jsm0YKZlApVKcFFQ7lmmK72-EEYaqVZW8WlarmujFen5X1odI1M1ZQH74JPvwQ_pcp4KIRwr2t-rrkUexbhFpzZq0z5SOvYrEKndftMIqz6RBgdJGXbUnFXKzd2kRR5sM-MIHHdedG1q7iEVV5xhLLvJbxvew1zple9rd5wZuR3B6G7xl7GODN4TW5-gDjhMOh/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBRT8IwFIX_ynzYo-vdJst8XNAsDMbggTj6QupWa7Vrx1oW-fdWQIMghqfm3Jx-59yLMCoRlqTnjBiuJBFWL3G0msTjyM9SmKZF8QDzdBaM7oJhAKmPMoR_GaL5IyTTxSjNk7EPAF-EoMuHOUO4Jeb1lssXhUqhmFoJok1FhPBayc5AZ0l_g_SmbQWnGpVc9opX3KL2w61zNEFL_rZe4wThSklDPwwqZcNUq52dlsaFWjVUG1658M104YdwGB4z_y9cwFWh3L6dPFz7RO5cpDL6wuoXzCe9itnCt73uwyCaZCHA4KpepiM1tbKxhyCyoi5sPO05TPU2srEWh8ja0YYY6nSUbcSuxqWm1_1t3_HzQLDYxNtQ9M1TrJObT9v6FeQ!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDNbsIwEIRfJT3kCN6EErXHiFYRv4EDauoLWoxrDI4dYkNLn74GUamFUnFajTQ78-0SSgpCNe6kQCeNRuX1K01mg4d-EvUyGGV5_gSTbBx37-NODFlEeoT-MiSTZ0hH0242TPsRABwS4nrYGQpCK3TLhtRvhhTKCDNTaB1DpZqVFhdBF01_B9ltVSnJLSnYEmvB58jW9uCVq82GpoQyox3_cKTQpTCVDY5auxAWpuTWSRbCd0YIPzP-B8rhphLpZ61P3zyTRxcyZ6-cdsV8xpWPp5HnemzFyaDXAmjfxOVqXHAvS384asZD2DZtMxBm5ytLbwlQLwLr0PGg5mKrjhjXSG_brdZ03larfetzwF8adL5_T---ALWkzQM!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZDNbsIwEIRfxT3kCN6EEqXHiFYRv4EDavAFmeAaF8c2sUHl7etGrVSgqThZox1_OzuY4AITRU-CUye0otLrFYnXk2Qch6MMZlmeP8Mim0fDx2gQQRbiESYXhnjxAulsOcym6TgEgC9CVE8HU46JoW7XEepN40JqrteSWldSKbtG8RvQzaa_QfZojBTM4qLc0ZqzDS33XkiDOqiZndHFAK_E--FAUkxKrRz7cLhQFdfGokYrF8BWV8w6UQbwAw_gFyOANvj_J-Rw13bh31p9938lGxctnW0po8V8lSufL0Of66kXxZNRD6B_Vy5X0y3zsvKNUFWyAI5d20Vcn_zKylsQVVtkHXUM1YwfZROjLel9f82ebPqSJy459-Spek1s-vAJtgbbBw!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDNbsIwEIRfJT3kCN6EErXHiFYRv4EDauoLMolrTB3b2A4tffqaiB4KpeK0Gml25ttFGBUIS7LnjDiuJBFev-JkNXkYJ9Eog1mW50-wyObx8D4exJBFaITwL0OyeIZ0thxm03QcAcAxITbTwZQhrInbdLh8U6gQiqmVINaVRIiuluwi6KLp7yDbaC04tajQjSk3xNJAmYoae_Tz7W6HU4RLJR39dKiQNVPaBq2WLoRK1dQ6XobwkxPCec7_YDncVMT9NPL01TPZukjp7JUTr5jPuPL5MvJcj704mYx6AP2buJwhFfWy9scTWdIQmq7tBkztfWXtLQGRVWAdcTQwlDWixbhGetuufsfrvtgeel8T-tLB68NHevcNyrqRIA!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDLTsMwFER_JSyypL5JaBSWUUFR00faRUXqTWUS4xoc27WdCv4eU5UFfYiurLkazxwNwqhGWJI9Z8RxJYnweo3TzTSbpFFZwLyoqidYFot4_BCPYigiVCL8x5AunyGfr8bFLJ9EAPCTEJvZaMYQ1sRt77l8U6gWiqmNINY1RIiBluws6KzpcpDttRacWlTr3jRbYmmgTEvNpQNa8_fdDucIN0o6-ulQLTumtA0OWroQWtVR63gTwm9wCCc5Z4d_0Cu4qZn718jj7ify4CKNs1dGuGI-4aoWq8hzPSZxOi0TgOFNXM6QlnrZ-TWIbGgI_cAOAqb2vrLzloDINrCOOBoYynpxwLhGettf_YFfh4JlLvtKxL57yWx-9w2BWnPE/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBNc4IwGIT_Cj14lLxgZdojYzuMCKIHpzQXJ0KaRkMSSbS1v76A7aF-dDxuZt_dZ4MwyhGWZM8ZsVxJIhr9ioNl8jAJvDiCaZRlTzCPZv743h_5EHkoRviPIZg_QzhdjKM0nHgA0Cb4dTpKGcKa2Pc-l28K5UIxtRTE2III4WrJzoLOmi4HmZ3WglOD8lIVG4dorbi0FZXWtBd8vd3iEOFCSUs_LcplxZQ2Tqel7UGpKmosL3rwm9S-nSb9D5fBTVVNGq3lz8-eyM5FiiP0hZlXzCdc2WzhNVyPAz9I4gHA8CYuW5OSNrJq5hNZ0B7sXOM6TO2byna_Q2TpGEssdWrKdqLDuEZ6263e4NVQrA-Dr4S-9PHq8BHefQM0rqWs/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVHNbsIwGHuV7sBxJC2j6o4Vmyp-Cwe0LheUpVnISJPQfEXb2y8gpmktTBxtObY_BxFUIKLpQQoK0miqPH4l8WaWTONwkuFFludPeJUto_FDNIpwFqIJIn8E8eoZp4v1OJun0xBjfHSI6vloLhCxFLb3Ur8bVCgjzEZRB4wq1bdadIw6SZeNXGOtktyhojRsF1BrjdRQcQ0XqIDqMnBsy8tGSZ_pLeXHfk9SRJjRwD8BFboSxrrghDX0cGkq7kCyHv6JOnKtqC7Vjvr_vBzf1MV781qf_6YFTyrKjmdfHOqKuNUrX65D3-txEMWzyQDj4U29oKYl97Dy-1DNeA83fdcPhDn4yN81gAIPai4adapxreltb-2OvA2VSCD5GqhD9ZK49O4bJmE5ng!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBBU8IwEIX_Sj30CNkW6eixg04HaCkcGDEXJqQxBNKkNAHFX2_o6EEqTk-Zl3n73reLMFohrMhJcGKFVkQ6_YqjdfowjYJJArMkz59gkczD8X04CiEJ0AThX4Zo8QzxbDlOsngaAMAlIayzUcYRrojd9oR602glNddrSYylRMp-pXgrqNX0d5A5VpUUzKDVialC1x7dMrqXwtjLgNgdDjhGmGpl2Yf7UiXXlfEarawPhS6ZsYL68BPkQyvof7QcOjUJ99bq-65XsnERas2NJW-Yr7jy-TJwXI-DMEonA4BhJy5bk4I5WbrtiaLMh2Pf9D2uT66ydBaPqMIzlljm1YwfZYNxi7TbbLXHm6HcnQefKXvp4c35Pb77ArWqHPA!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZA9b4MwGIT_Ch0YG7-QBtERpRXKByEZohIvkWtcx42xCTao_fd1UTs0CWom616d7x4dwqhAWJFOcGKFVkQ6vcPRfhkvomCewirN8yfYpOtw9hBOQ0gDNEf4jyHaPEOy2s7SLFkEAPCdEDbZNOMI18Qe7oV606iQmuu9JMZSIuWoVvwi6KLpepBp61oKZlDRMVXqxqMHRo9SGHvtgnbi_XTCCcJUK8s-3ElVXNfG67WyPpS6YsYK6sNvtA_nQZeXf_BzuKlbuLdRP9ufyd5FqDUDQwyYz7jy9TZwXI_jMFrOxwCTm7hsQ0rmZOX2IIoyH9qRGXlcd66ychaPqNIzlljmNYy3sscYIr3tb33ErxPJYxt_jmVXvcQmufsC94r_Bw!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDBboMwEER_hRxyLF5IQe0RpRUKgZAcIlFfIhcc16mxCWxQP78O6qVJqTjtjjw782RCSUGoZr0UDKXRTFn9RsND-rQOvSSGTZznL7CLt_7q0V_6EHskIfSXIdy9QrTZr-IsWnsAcE3w22yZCUIbhh8PUh8NKZQR5qBYhyVTym20uAu6a_o76GRMe32Sp_OZRoSWRiP_QlLoWpimcwatcQ6VqXmHspzDcPJ_XQ6TMqWdrf75qxs5uFiJ3Qj4iPmGK9_uPcv1vPDDNFkABJO4sGUVt7JulGS65HO4uJ3rCNPbytpaHKYrp0OG3Gm5uKgBY4x02m3zSd8D1afHDINhiWazb6tzhC8!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBBU4MwEIX_Ch56LFnAMnpkqsOUQmkPHWkunRRiDIaEkrRaf70U9WArI5fNvJm3730bhFGGsCRHzojhShLR6g32t_Hd3HeiEBZhmj7AKly6s1t36kLooAjhXwZ_9QjBYj0Lk2DuAMA5wW2SacIQrol5GXP5rFAmFFNbQbTJiRB2LdlV0FXT30GlUs3PRBte7vc4QDhX0tB3gzJZMVVrq9PSjKBQFdWG5yM4r3zNf6pTGJTM27eR3_92ITsXyY3uOaLHfMGVLtdOy3XvuX4ceQCTQVymIQVtZVULTmROR3CwtW0xdWwrq9ZiEVlY2hBDrYayg-gw-kiH7daveDcR5cn7iOnTGO9Ob8HNJ7gdyfg!/ |