1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVFBboMwEPwKOXAsXkhB7RGlFQqBkBwiUV8iFxzXrbGJ7aA-vwRVTZOKipN3tOvZmVmEUYmwJB1nxHIliejxC4722cMq8tME1klRPME22QTL-2ARQOKjFOGrgWj7DPF6t0zyeOUDwJkh0PkiZwi3xL7dcXlQqBSKqb0gxlZECK-V7Jao2Oz8ftPjPIiydA4Qnon4-_GIY4QrJS39tKiUDVOtcQYsrQtWk5r2sGkFJ7KiLpw84zlMdVTLph9xiKwdY4mljqbsJAafZkTktL-3CVxHVIwl0FFZK_1L6ySDvH-1_L6OC39J_lfTH2zKllo11FheXaoREz_t9gO_hqLLDrkNhyKezb4AqHqXqA!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVHBboMwDP0VeuA4YuhA2xF1EyqF0h4q0VyqDNIsW0hoSNE-fwHtsHZi4mQ_2X5-fkYYlQhL0nNGDFeSCIuPODplT5vITxPYJkXxAvtkF6wfg1UAiY9ShG8aov0rxNvDOsnjjQ8AA0Og81XOEG6JeX_g8qxQKRRTJ0E6UxEhvFaye6Jid_DtpudlEGXpEiAciPjH5YJjhCslDf0yqJQNU23njFgaF4wmNbWwaQUnsqIuXL3Oc5jqqZaNbXGIrJ3OEEMdTdlVjHd2EyLnzd47cGtRMeVAT2Wt9C-tsw7kNmr58x0X_pL8r8Y-bM6WWjW0M7xygdZ8Qv9QaT_xWyj67JybcEzixeIbBC_5pQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVFBboMwEPwKPXAsXkiD2iNKKxQCITlEor5ELjiuW2MTY1CfX4N6KKmouOx6pPHs7CzCqEBYkp4zYriSRFj8isNz-rgL_SSGfZznz3CMD8H2IdgEEPsoQXhCCI8vEO1P2ziLdj4ADAqBzjYZQ7gh5v2ey4tChVBMnQVpTUmE8BrJboXyw8m3k55WQZgmK4D1IMQ_rlccIVwqaeiXQYWsmWpaZ8TSuGA0qaiFdSM4kSV1ofNaz2Gqp1rWluIQWTmtIYY6mrJOjHu2MyaX_b1NYBpRPpdAT2Wl9C-vixbktmv5cx0X_or878YebMmUStW0Nbx0gVZ8LHbja8c1HXKYi8vSxjLlNp_4bS369JKZ9fiIortvllX2cw!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBboMwDP0VduC4xtAVbUfUTagUSnuoRHOpMkizbCGhSYr2-QtohxXUqRc7tl6e_Z4RRiXCknScEcuVJMLVBxwds-d1FKQJbJKieIVdsg1XT-EyhCRAKcJXgGj3BvFmv0ryeB0AQM8Q6nyZM4RbYj8euTwpVArF1FEQYysixKyVbExUbPeBm_QyD6MsnQMseiL-eT7jGOFKSUu_LSplw1RrvKGW1gerSU1d2bSCE1lRHy4zM_OY6qiWjYN4RNaescRST1N2EYNOc2PJ-_6OHbi2qLjlQEdlrfSfXe8SyF3W8vc6PkxJ_t_GHeyeKbVqqLG88oHWfAhO8fnCNe19MNPODY0ONoQRdtJpv_D7QnTZKbeL4RHHDz_o_xmk/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVHBUsIwFPyVeOiR5rVIR48ddDoUSuHADObCxDbEaJqUJFQ_39DxIDh1eko2eW_f7j5M8B4TRTvBqRNaUenxC0kOq4dlEuUZrLOyfIJttokX9_E8hizCOSZXBcn2GdL1bpEV6TICgAtDbIp5wTFpqXubCHXUeC811wdJrauolGGr-C1RudlFftLjNE5W-RRgdiES76cTSTGptHLsy-G9arhuLeqxcgE4Q2vmYdNKQVXFAjiHNkRcd8yoxpcgqmpkHXUMGcbPsvdpB0SO671N4DqiciiBjqlam19aRxkU_jTqZzsB_CX5X41f2JgptW6YdaIKgNUiAHtuPT0zFk2QYp_IaeTfB3z1PwMd7Qd5ncludSzcrL-k6d03OFuQog!!/ |
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/jZFNT8MwDIb_Sjj0uMXtWAXHaqBqH123w6SSyxTaLATSpEuyws8nrTiwsaKdElv249evMcEFJoq2glMntKLSxy8k3q8elnG4SGGd5vkTbNNNNL-PZhGkIV5gclYQb58hWe_maZYsQwDoCJHJZhnHpKHubSTUQeNCaq73klpXUinHjeKXoHyzC_2kx0kUrxYTgGkHEu_HI0kwKbVy7MvhQtVcNxb1sXIBOEMr5sO6kYKqkgVwGtsx4rplRtW-BFFVIeuoY8gwfpL9nnZA5G29lw6cW5QPOdAyVWnzS-tNCwr_GvVznQD-Qv5X4w92y5RK18w6UQbAKhGAPTUez4xFI6TYJ3IaDeU9aWBf34GL66Sr-Y7UfJDXqWxXh8xN-0-S3H0D1JyPYQ!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVHLbsIwEPwV95AjeBNK1B4jWkU8QuCAlPqC3MQYF2cdYhP182tQD4UqiNPuSDuzs7OU0YIy5J2S3CmDXHv8weLt4mUeh7MUlmmev8E6XUXT52gSQRrSGWVXA_H6HZLlZppmyTwEgLNC1GaTTFLWcLcfKNwZWmgjzVZz60qu9bBBeSuUrzah3_Q6iuLFbAQwPgupr-ORJZSVBp34drTAWprGkgtGF4BreSU8rButOJYigNPQDok0nWix9iOEY0Ws406QVsiTvtxpe0w-xr1N4DqivC-BTmBl2j9eHzpQ-dri73cC-C9y341_2CNbKlML61QZgKhUAPbUeHnRWjIgNT8olKTcc5SiLzjPosUdVnNgn2PdLXaZG1-aJHn6AWU2o3M!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVHLbsIwEPwV95AjeBNK1B4jWkU8QuCAlPqC3MQYF2cdYhP182tQD4WKiJM92t3ZmVnKaEEZ8k5J7pRBrj3-YPF28TKPw1kKyzTP32CdrqLpczSJIA3pjLKrhnj9DslyM02zZB4CwJkharNJJilruNsPFO4MLbSRZqu5dSXXetigvCXKV5vQb3odRfFiNgIYn4nU1_HIEspKg058O1pgLU1jyQWjC8C1vBIe1o1WHEsRwGloh0SaTrRY-xbCsSLWcSdIK-RJX3zaOyIfm71N4Dqi_F4CncDKtH-0PmRQ-bfF3-sE8J-kX40_2CNbKlML61QZgKhUAPbUeHrRWjIgNT8olKTcc5TC9tXu-PaMtOib6qk1B_Y51t1il7nx5ZMkTz-0wBlO/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVHLbsIwEPwV95Bj8SaUqD1GtIp4hMABKfUFubFx3Tq2cUzUz6-JeiggUC67Hmk8OzuLCa4w0bSTgnppNFUBv5N0t3xepPE8h1Velq-wydfJ7CmZJpDHeI7JGSHdvEG22s7yIlvEAHBSSFwxLQQmlvrPR6n3BlfKCLNTtPU1VWpktbgUKtfbOEx6GSfpcj4GmJyE5NfhQDJMaqM9__G40o0wtkU91j4C7yjjATZWSaprHsFx1I6QMB13ugkURDVDraeeI8fFUfV7tjdMDvt7mcB5ROWtBDqumXH_vA5aUIbu9N91IrgWue8mHGzIFGYa3npZR8CZ7AuyznSScYeMvRdZoPblmm-_ycdEdct94Sf9I8sefgGp9JpD/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFNT8MwDIb_Sjj0yOJ2rIJjNVC1j67bAankMoUmywJpkqVZBf-erEKIbQzt4uRVnMf2a0xwhYmmnRTUS6OpCvqFpOv5_SyNpzks8rJ8hFW-TCZ3yTiBPMZTTI4S0tUTZIvnSV5ksxgADoTEFeNCYGKp395KvTG4UkaYtaKtr6lSA6vFKahcPseh0sMwSefTIcDoAJJvux3JMKmN9vzD40o3wtgW9Vr7CLyjjAfZWCWprnkE-0E7QMJ03OkmpCCqGWo99Rw5Lvaqn7O90OR1f08dOLaovORAxzUz7levVw0ow-n093YiOIf8301Y2DVVmGl462UdAWeyD8g600nGHTK2Hzt4vZWOIUud__x5veRkIPThDIOrvzH2nbyOVDffFH7UX7Ls5gtH9oBL/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVHLbsIwEPwV95Bj8SaUqD1GtIp4hMABCXxBbmJct87axCbq59dEPRQqEJe1R9qZnZ2ljG4oQ94pyb0yyHXAW5bu5s-zNJ7msMjL8hVW-TKZPCXjBPKYTik7a0hXb5At1pO8yGYxAJwUkrYYF5Iyy_3Ho8K9oRttpNlp7nzFtR5YlJdC5XIdh0kvwySdT4cAo5OQ-jwcWEZZZdCLb0832EhjHekx-gh8y2sRYGO14liJCI4DNyDSdKLFJrQQjjVxnntBWiGPut_TXTF5H_cygfOIymsJdAJr0_7xeteCKrwt_l4ngv8it92Eg90zpTaNcF5VEYha9YU03FqFkjgrKtcnIY-qFlqhuBZfoPXlNtd-sfeR7ub7wo_6T5Y9_ADXGK2t/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFNT8MwDIb_Sjn0yOJ2tIJjNVC1j67bYVLJZQptFgKpkzVZxc8nq5BgQ5t2sfNKzmP7NaGkIhRZLwVzUiNTXr_SdLt4nKfRLIdlXpbPsM5X8fQhnsSQR2RG6ElBun6BbLmZ5kU2jwDgSIi7YlIIQg1z7_cSd5pUSgu9Vcy6mik1MijOQeVqE_lOT-M4XczGAMkRJD_2e5oRWmt0_MuRCluhjQ0GjS4E17GGe9kaJRnWPITDyI4CoXveYetLAoZNYB1zPOi4OKhhT3thyNv-njtwalF5yYGeY6O7P7PetKD0ucOf64TwH3J9Gn-wW7o0uuXWyToE3sghBC0zRqIIrOG1HZwQB9lwJZHbEBKI4FhyyUlPGMJVDKl-MeaTviWqX-wKlwyPLLv7Bs1we28!/ |
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/jZE9b8IwEED_ijtkLHZCE9ExolXERwgMSMELchPjunXOJnai_vyaqEOhBbGcfdL53d0zprjEFFgvBXNSA1M-39Fkv5wsknCekVVWFC9kk62j2VM0jUgW4jmmZwXJ5pWkq-0sy9NFSAg5EaI2n-YCU8Pc-6OEg8al0kLvFbOuYkqNDIhLULHehr7T8zhKlvMxIfEJJD-OR5piWmlw_MvhEhqhjUVDDi4grmU192ljlGRQ8YB0IztCQve8hcaXIAY1so45jlouOjXsaa8Med_bSwPnioprBnoOtW5_zXrXgtKfLfz8TkD-Qm5P4z_sni61brh1sgoIr-UQUMOMkSCQNbyygwnRyZorCdwGZBIniFnwXo6dbPnJ1jWpHjaEm0Rc_ks0n_QtVv3ykLt4uKTpwzd0j9Bb/ |
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/jZE9b4MwEED_ijswNjakQemI0grlg5AMkaiXyAXHdWvOjm1Qf34BdWhSEWU5-6Tzu7tnTHGBKbBWCualBqa6_I3Gx818HYerlGzTPH8h-3QXLZ-iRUTSEK8wvSiI968k2R6WaZasQ0JIT4hstsgEpob5j0cJJ40LpYU-KuZ8yZSaGBDXoHx3CLtOz9Mo3qymhMx6kPw8n2mCaanB82-PC6iFNg4NOfiAeMsq3qW1UZJByQPSTNwECd1yC3VXghhUyHnmObJcNGrY040Med_bawOXivIxAy2HSts_s961oOxOC7-_E5D_kNvTdB92T5dK19x5WQaEV3IIqGbGSBDIGV66wYRoZMWVBO4CMg8JktBqWfZuzo20vDc2JrYDDuEmFRejVPNF32eq3ZwyPxsuSfLwAyJdRp8!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFNT8MwDIb_Sjj0yJJ2rIJjNVC1j67bAankMoUmC4HUyZqs4ueTRRzY0KZdnFiyH79-jSluMAU2KMm8MsB0yN9ovl0-LvJ0XpJVWdfPZFOus9lDNs1ImeI5picF-eaFFKvXWVkVi5QQciRkfTWtJKaW-Y97BTuDG22k2WrmfMu0HlmQ56B6_ZqGSU_jLF_Ox4RMjiD1ud_TAtPWgBffHjfQSWMdijn4hPiecRHSzmrFoBUJOYzcCEkziB66UIIYcOQ88wL1Qh503NNdEHlb77kDpxbVlxwYBHDT_9F604IqvD38Xich_yHX1YSD3TKFm044r9qECK5iQB2zVoFEzorWRSfkQXGhFQgXGphnaGBa8SjtwsqBE8NVGG7OYfaLvk_0sNxVfhI_RXH3A-ErU0k!/ |
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/jZFNb8IwDIb_SnboccQta8WOFZsqPkrhgNTlgrI2hGxpEppQ7ecvdDsMJlAvTizbj-3XmOASE0U7wakTWlHp_TeS7JaTRRLOM1hlRfECm2wdzZ6iaQRZiOeYXCQkm1dIV9tZlqeLEADOhKjNpznHxFB3eBRqr3EpNdc7Sa2rqJQjo_g1qFhvQ9_peRwly_kYID6DxMfxSFJMKq0c-3K4VA3XxqLeVy4A19KaebcxUlBVsQBOIztCXHesVY1PQVTVyDrqGGoZP8l-T3tjyGG11wpcSlTcUqBjqtbtn1kHLSj826rf6wTwH3J_Gn-wIV1q3TDrRBUAq0VvUEONEYoja1hleyX4SdRMCsVsAJM4QpZK9hPRBy-Q0a3zBTe298je3OXi8g7XfJL3WHbLfe7i_pOmD9-QmnQ_/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVHPb4IwFP5X2IHj6AMn2Y7ELUQU0YMJ9mI6WrtupcW2kv35q2SH6YLx1H7Je9-vhzCqEVakF5w4oRWRHu9wul8-L9K4yGGVV9UrbPJ1Mn9KZgnkMSoQvhhIN2-QrbbzvMwWMQCcGRJTzkqOcEfcx6NQB41qqbneS2JdQ6SMOsWviar1NvZKL5MkXRYTgOmZSHwejzhDuNHKsW-HatVy3dlgwMqF4AyhzMO2k4KohoVwimwUcN0zo1o_EhBFA-uIY4Fh_CSHnHbE5H271w1cVlSNNdAzRbX54_WugMK_Rv1eJ4T_JLfd-IPdo0J1y6wTTQiMihCs04YN6WkTSN0M8n6asrHm_Bqqb611X_h9KvvloXTT4ZNlDz_iHVoL/ |
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/jVFPb4IwFP8q7MBx9oGTbEfiFiKC6MEEezEdrV230mJbyT7-Ktlhukg8tS_vvd-_hzCqEVakF5w4oRWRvt7hZF88L5Moz2CVVdUrbLJ1vHiK5zFkEcoRvhhINm-QrraLrEyXEQCcEWJTzkuOcEfcx6NQB41qqbneS2JdQ6ScdIpfA1XrbeSZXqZxUuRTgNkZSHwejzhFuNHKsW-HatVy3dlgqJULwRlCmS_bTgqiGhbCaWInAdc9M6r1IwFRNLCOOBYYxk9y8GlviLxv9zqBy4iqWwn0TFFt_mi9y6Dwr1G_1wnhP8i4Gn-we1iobpl1ogmBURGCddqwwT1tAqmbgd5PU2ZHmzece0xUj66NNbsv_D6TfXEo3Wz4pOnDD3LdMCw!/ |
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/jZHNbsIwEIRfJT3kSLwJJWqPEa0ifkLggJT6gtzYuG4dO9gm6uPXpBwKFSgne-Xxt7OzCKMKYUU6wYkTWhHp6zec7pZPizSe57DKy_IFNvk6mT0m0wTyGM0RvhCkm1fIVttZXmSLGABOhMQU04Ij3BL3MRJqr1ElNdc7SayriZRRq_g1qFxvY9_peZyky_kYYHICic_DAWcI11o59u1QpRquWxv0tXIhOEMo82XTSkFUzUI4RjYKuO6YUY2XBETRwDriWGAYP8p-TnvD5LC_1wlcRlTeSqBjimrzx-ugAYU_jTpvJ4T_kPtu_MKGdKG6YdaJOgRGRQjWacP66WkdSF337b2aMhuCj6I3c3o7C6Xgv4GNgmNLfV70Rgaejqo7dFQNo7df-H0iu-W-cJP-kmUPPxZdMiU!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVGxboMwFPwVd2AsfpAGtSNKKxQCIRkiES-RaxzXrbEJGNTPr4M6NImoMtknn--9u8MEl5hoOkhBrTSaKof3JDpkz6soSBNYJ0XxCttkEy6fwkUISYBTTC4I0fYN4vVumeTxKgCAs0LY5otcYNJQ-_Eo9dHgUhlhDop2llGl_EaLa6FiswvcpJdZGGXpDGB-FpKfpxOJMWFGW_5tcalrYZoOjVhbD2xLK-5g3ShJNeMe9H7nI2EG3uraURDVFeostRy1XPRq9NlNLHnf3-sELiMqphIYuK5M-2fXuwxKd7b6tx0PbkX-38YVds-UytS8s5J5wCvpgXtGfcMQZ4xa6qrr-YQpRx_VbujNF3mfqyE75nY-XuL44QdCyru5/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVHLboMwEPwV98Cx8UIKao8orVAehOQQifoSucZx3RqbgEH9_Do0h4YoESfvaMezs7OY4BwTTTspqJVGU-XwO4n2q-dl5C8SWCdZ9grbZBPMn4JZAImPF5hcEKLtG8Tr3TxJ46UPACeFoE5nqcCkovbzUeqDwbkywuwVbSyjSk0qLYZC2Wbnu0kv0yBaLaYA4UlIfh2PJMaEGW35j8W5LoWpGtRjbT2wNS24g2WlJNWMe9BOmgkSpuO1Lh0FUV2gxlLLUc1Fq_o9mxsmx_0dJnAZUXYrgY7rwtT_vI5aULq31ufreHAtct-NO9iYKYUpeWMl84AX0gPXRm3FEGeMWupO1_Kzk7-8B70bCzupftI1_Y5U9U0-QtWtDqkN-yKOH34BXuwNtQ!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVFBbsIwEPxKOOTYeBOaqD1GtIoICYEDEviC3MS4bp11cEzU59egHgoIxMkeaXZ2ZpZQsiYU2SAFs1IjUw5vaLItXmZJmGcwz6rqDZbZIpo-R5MIspDkhJ4RkuU7pPPVNCvTWQgAR4XIlJNSENox-_kkcafJWmmht4r1tmZKBR2KS6FqsQrdptdxlBT5GCA-Csmv_Z6mhNYaLf-xZI2t0F3vnTBaH6xhDXew7ZRkWHMfDkEfeEIP3GDrKB7Dxusts9wzXBzUKWd_w-Rjs5cNnFdU3Wpg4Nho88_rQwGlew3-XceHa5H7btzBHtnS6Jb3VtY-dMxY5MYFvl_VNa_7ph-xGopdaePTJx2NfgG2uCnE/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVFBbsIwEPyKe8gRvAlN1B4jWkVAQuCARH1BbmJct45tHBP1-TWIQ4Gmysme1ezszC4meIuJop3g1AmtqPT4jSS7_GmRhPMMlllZvsA6W0Wzx2gaQRbiOSZXhGT9CulyM8uKdBECwEkhssW04JgY6j5GQu013krN9U7S1lVUyrFR_FaoXG1CP-l5EiX5fAIQn4TE5-FAUkwqrRz7dnirGq5Ni85YuQCcpTXzsDFSUFWxAI7jdoy47phVjacgqmrUOuoYsowf5Tln22NyWO_tBq5XVPZtoGOq1vaX10EBhX-tulwngHuR_934gw2ZUuuGtU5UARhqnWLWB77EDUAaNEJ39Z6Uf_B6-s0XeY9ll-8LF58_afrwAynFIXc!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZHNbsIwEIRfJT3kWLwJJWqPEa0ifkLggJT6gtzEGLeObWwn6uPXRBwKiDYn70rrb2dmEUYlwpJ0nBHHlSTC9-842S2fF0k0z2CVFcUrbLJ1PHuKpzFkEZojfDGQbN4gXW1nWZ4uIgA4EWKTT3OGsCbu8MjlXqFSKKZ2glhXESFGWrJrULHeRn7TyzhOlvMxwOQE4p_HI04RrpR09NuhUjZMaRv0vXQhOENq6ttGC05kRUNoR3YUMNVRIxs_EhBZB9YRRwNDWSt6n_aOyGF_rxO4jKi4l0BHZa3ML62DDHL_Gnm-Tgi3kL_V-IMN2VKrhlrHqxA0MU5S4w2f7YZgD1xrLllQq6rtczH02HJDT_W9KG84qPyHo7_wx0R0y33uJn2Rpg8__7K53Q!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVE7b8IwEP4r6ZCx-BJK1I4RrSIeITAgBS_ITYxx69jGdqL-_JqIoYAoTL7Tnb_XIYxKhCXpOCOOK0mE7zc42c5fZ0k0zWCRFcU7rLJlPHmJxzFkEZoifLaQrD4gXawnWZ7OIgA4IsQmH-cMYU3c_pnLnUKlUExtBbGuIkIMtGSXQMVyHXmmt2GczKdDgNERiH8dDjhFuFLS0R-HStkwpW3Q99KF4AypqW8bLTiRFQ2hHdhBwFRHjWz8SkBkHVhHHA0MZa3ofdobIh_7e5nAeUTFrQQ6Kmtl_mh9yCD3r5Gn64RwDfK_Gn-wR1hq1VDreBWCJsZJarzhk90Q7J5rzSULalW1fS6GHlpu6LG-O7-RxhUPKu_h3Jnrb_w5Et18l7tRX6Tp0y9VicdX/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVHLbsIwEPyV9JBj8SaUqD1GtIp4hMABKfUFuYlxXZy1cUzUz6-JOBQQLSd71uvZmVlCSUkosk4K5qRGpjx-p8lm_jxLomkGi6woXmGVLePJUzyOIYvIlNCzhmT1BuliPcnydBYBwJEhtvk4F4Qa5j4fJW41KZUWeqNY6yqm1MCguCQqluvIT3oZxsl8OgQYHYnk135PU0IrjY5_O1JiI7Rpgx6jC8FZVnMPG6Mkw4qHcBi0g0DojltsfEvAsA5axxwPLBcH1ftsb4i87-9lAucRFbcS6DjW2v7SepdB6U-Lp-2EcE3ytxq_sHum1LrhrZNVCIZZh9x6wye7IVS-pLEPw7Bqx4RE4d_3B2n5MaZbaV5RkfJ_KrOjHyPVzbe5G_WXNH34AVxzvyM!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHLbsIwEPyV9JBjsRNK1B4jWkU8QuCAlPqCtolxXZx1cEzUz6-JOPAQNCd7veOZnVnCSE4YQisFWKkRlKs_WbSZv86iYJrQRZJl73SVLMPJSzgOaRKQKWEXgGj1QePFepKk8SyglB4ZQpOOU0FYDfb7WeJWk1xpoTcKGluAUoMaxTVRtlwHTultGEbz6ZDS0ZFI_uz3LCas0Gj5ryU5VkLXjdfVaH1qDZTclVWtJGDBfXoYNANP6JYbrBzEAyy9xoLlnuHioDqfzZ0h-_29TuAyouxeAi3HUpuzWXsZlO40eNqOT29JHk_jFtZHpdQVb6wsfFqDsciNM3yy69PCPWnswqih2IGQKFx_f5CGH2NyEMHdH1DeCXrevJPGjQ7J_9Uh-SOdese-Rqqdb1M76i5x_PQH060R1A!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHNbsIwEIRfxT3kWOyEErXHiFYRPyFwQAq-IDcxxsVZG9tEffwaxKGAaDnZK-1-OzOLKa4wBdZJwbzUwFSoVzRdT18naTzOySwvy3eyyOfJ6CUZJiSP8RjTi4Z08UGy2XKUF9kkJoQcCYkthoXA1DC_fZaw0bhSWui1Ys7XTKmeAXENKufLOGx66yfpdNwnZHAEya_9nmaY1ho8__a4glZo49CpBh8Rb1nDQ9kaJRnUPCKHnushoTtuoQ0tiEGDnGeeI8vFQZ18ujsiH5u9TuAyovJeAh2HRttfWh8yKMNr4XydiNxC_lYTDvbIlka33HlZR8Qw64HbYPhsNyItt_U2RCEdR4bVOwkCiYNsuJLA70V5w8HVPxyzo58D1U03hR-cPln29AOLgKEz/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVE7b8IwEP4r6ZCx2AklaseIVhGPEBiQUi_ITQ7j4pyD40T9-TWIoUCDmHynO3-vI4zkhCHvpOBWauTK9Z8s2sxfZ1EwTegiybJ3ukqW4eQlHIc0CciUsIuFaPVB48V6kqTxLKCUHhFCk45TQVjN7e5Z4laTXGmhN4o3tuBKDWoU10DZch04prdhGM2nQ0pHRyD5fTiwmLBCo4UfS3KshK4b79Sj9ak1vATXVrWSHAvwaTtoBp7QHRis3IrHsfQayy14BkSrTj6bHpGP_b1O4DKirC-BDrDU5o_WhwxK9xo8X8entyD31biDPcJS6goaKwuf1txYBOMMn-36tAJT7FwUsgGv5sVeovBEK0tQEqFnbuDQSgPHFPvCvmEi-X2m_-cXTPWefY1UN9-mdnQq4vjpFwsX14s!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVHLbsIwEPyV9JBj8SaUqD1GtIp4hMABKfiCTGKMi7MOjon6-TURhwKiyskeaXZ2ZpZQkhOKrJWCWamRKYc3NNrO32dRME1gkWTZJ6ySZTh5C8chJAGZEnpDiFZfEC_WkySNZwEAXBRCk45TQWjN7OFV4l6TXGmht4o1tmBKDWoU90LZch24TR_DMJpPhwCji5D8Pp1oTGih0fIfS3KshK4br8NofbCGldzBqlaSYcF9OA-agSd0yw1WjuIxLL3GMss9w8VZdTmbJyb7zd43cFtR9qyBlmOpzR-vvQJK9xq8XseHR5H_3biD9dlS6oo3VhY-1MxY5MYFvsb1oeKmOLgqZMM9xzlyK1F03Si248qBJ4kftEjeQ6s-0t1ItfN9akfdJ45ffgG5lorK/ |
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/jVFNb8IgGP4r7NBkOyi0zmY7Nm5p_Kh1B5OOi8GWIpNCBdrMfz9sPEyNW0_wkPd9voAYZhBL0nJGLFeSCIc_cbhZvMxDfxajZZymb-gjXgXT52ASoNiHM4gvBsKPdxQt19M4ieY-QujEEOhkkjCIa2J3Ay5LBTOhmNoIYmxOhBjWkl0Tpau175ReR0G4mI0QGp-I-NfhgCOIcyUt_bYwkxVTtQEdltZDVpOCOljVghOZUw81QzMETLVUy8qNACILYCyxFGjKGtHlNHdM9tu9buCyovReAy2VhdK_vPYKyN2p5fl3PHRL8rcb92F9VApVUWN57qGaaCupdoHPcT1UUZ3vXBXcUOBm9tRyybpuBNlS4YBbo3rQPdVKHEvRKK2I2B8FMM3WNeiMGvBYl8Q83WnnRhdm_-u6tf669R5vx6JdlIkdd5coevgBV1IaWw!!/ |
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/jVHLbsIwEPyV9JBj8SaUqD1GtIp4hMABKfiCTGKMi7MOjon6-TURhwKiyskeaXZ2ZpZQkhOKrJWCWamRKYc3NNrO32dRME1gkWTZJ6ySZTh5C8chJAGZEnpDiFZfEC_WkySNZwEAXBRCk45TQWjN7OFV4l6TXGmht4o1tmBKDWoU90LZch24TR_DMJpPhwCji5D8Pp1oTGih0fIfS3KshK4br8NofbCGldzBqlaSYcF9OA-agSd0yw1WjuIxLL3GMss9w8VZdTmbJyb7zd43cFtR9qyBlmOpzR-vvQJK9xq8XseHR5H_3biD9dlS6oo3VhY-1MxY5MYFvsb1oeKmOLgqZMM9xzlyK1F03Si248qBPpwnrTzsI3kfrR6c-kh3I9XO96kddZ84fvkFtcdRhw!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHLbsIwEEV_xV1kWTwJJWqXEa0iHiGwQEq9QSYxxsWxg22ifn5NhCoeomVlX2nmzNw7mOACE0VbwakTWlHp9SeJV9PXSRyOU5ilef4Oi3QejV6iYQRpiMeYXBTEiw9IZstRmiWTEACOhMhkw4xj0lC3fRZqo3EhNdcrSa0rqZS9RvFrUD5fhn7SWz-Kp-M-wOAIEl_7PUkwKbVy7NvhQtVcNxZ1WrkAnKEV87JupKCqZAEceraHuG6ZUbUvQVRVyDrqGDKMH2Tn095Z8rHe6wQuI8rvJdAyVWlztutDBoV_jTpdJ4BbyN_b-IM9MqXSNbNOlAE01DjFjDd8shtAzUy59VEIy5Cv2TEnFO-ykXTNpBcBbA7mVyFaujsZ3NBx8T8dFzf0ZkfWA9lON5kbdJ8kefoB0It7Fg!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZHNbsIwEIRfxT3kWLwJJWqPEa0ifkLggBR8QSZxjItjG9tEPH4D4lBAIE72SrvfzsxiggtMFG0Fp15oRWVXr0i8nn5O4nCcwizN829YpPNo9BENI0hDPMbkqiFe_EAyW47SLJmEAHAiRDYbZhwTQ_32Xaha40JqrteSOl9SKXtG8VtQPl-G3aavfhRPx32AwQkkfvd7kmBSauXZ0eNCNVwbh8618gF4SyvWlY2RgqqSBXDouR7iumVWNV0LoqpCzlPPkGX8IM8-3QORr83eJnAdUf4ogZapStt_Wl8yKLrXqst1AriHPFfTHeyVLZVumPOiDMBQ6xWzneGL3QDY0TDlGNJ17ZhH5ZZazja03D2K8Y6BiycMsyObgWyndeYH50-SvP0B0Gniww!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHNbsIwEIRfxT3kWOyEErXHiFYRPyFwQEp9QSbZGBfHDraJePwaxKGFpuJkr7z-dmYWU1xgqlgnOHNCKyZ9_Unjzfx1FofTlCzSPH8nq3QZTV6icUTSEE8x_dUQrz5IslhP0iyZhYSQMyEy2TjjmLbM7Z6FqjUupOZ6I5l1JZNy0Cp-C8qX69BPehtG8Xw6JGR0Bomvw4EmmJZaOTg5XKiG69aiS61cQJxhFfiyaaVgqoSAHAd2gLjuwKjGtyCmKmQdc4AM8KO8-LQ9Ih_7e5vA74jyvgQ6UJU2P7Q-ZFD406jrdgJyD_lfjV_YI1Mq3YB1ogxIy4xTYLzhq92AwKkFZQHpurbgULljhsOWlXv_pkA0TKGGmfJofVbaQF-4d2Rc9JO9xL_I7Z5uR7Kb15kbXS5J8vQNCdgy_w!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHNbsIwEIRfxT3kWOyEErXHiFYRPyFwQEp9QSZxjIuzDraJ6NvXoB4KKBUne-X1tzOzmOICU2CdFMxJDUz5-pPGm_nrLA6nKVmkef5OVukymrxE44ikIZ5ietUQrz5IslhP0iyZhYSQMyEy2TgTmLbM7Z4l1BoXSgu9Ucy6kik1aEHcgvLlOvST3oZRPJ8OCRmdQfLrcKAJpqUGx08OF9AI3Vp0qcEFxBlWcV82rZIMSh6Q48AOkNAdN9D4FsSgQtYxx5Hh4qguPm2PyMf-3iZwHVHel0DHodLmj9aHDEp_GvjdTkDuIf-r8Qt7ZEqlG26dLAPSMuOAG2_4125A-KnlYDnSdW25Q-WOGcG3rNz7t1Ix2SAJh6M03z3G75C46Efi4hrZ7ul2pLp5nbnR5ZIkTz-QLl0M/ |
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/jVE7b8IwEP4r7pCx2AklaseIVhGPEBiQUi_IJI5Jcc7BNik_vwYx8FAok-905-91mOIMU2BtJZitFDDp-m8arqbvk9Afx2QWp-knWcTzYPQWDAMS-3iM6dVCuPgi0Ww5ipNo4hNCjgiBToaJwLRhdvNaQalwJpVQK8mMzZmUvQbELVA6X_qO6aMfhNNxn5DBEaj62e1ohGmuwPKDxRnUQjUGnXqwHrGaFdy1dSMrBjn3yL5nekiolmuo3QpiUCBjmeVIc7GXJ5-mQ-Rzf28TuI4o7Uqg5VAofaH1KYOVezWcr-ORe5DHatzBnmEpVM2NrXKPNExb4NoZPtv1CD80HAxHqiwNtyjfMC34muVbNwP-i7rnHUncceDsEcY_HM2WrgeynZaJHZyKKHr5Aw2lJUM!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVHLbsIwEPyV9JBj400oUXuMaBXxCIEDUuoLchPHdeusg22ifn4N4lBAVJzskWZnZ2YJJRWhyAYpmJMamfL4nabbxfM8jWc5LPOyfIV1vkqmT8kkgTwmM0LPCOn6DbLlZpoX2TwGgINCYopJIQjtmft8lNhqUikt9FYx62qmVNSjuBQqV5vYb3oZJeliNgIYH4Tk125HM0JrjY7_OFJhJ3RvgyNGF4IzrOEedr2SDGsewj6yUSD0wA12nhIwbALrmOOB4WKvjjntDZP3zV42cF5ReauBgWOjzR-vdwWU_jV4uk4I1yL_u_EHu2dLoztunaxD6JlxyI0PfIobQst2NyJdkUl1IPff9GOshkVbuPHxk2UPv0oTMV0!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVFBboMwEPwKPXBsvJAGtUeUVigJhOQQifoSuWBct2ZNjIP6_DoohyYRVS5rjzQ7O7NLKCkIRdZLwazUyJTD7zTap8-rKFgmsE7y_BW2ySZcPIXzEJKALAm9IETbN4jXu0WSxasAAE4KocnmmSC0ZfbzUWKtSaG00HvFOlsypSYtimuhfLML3KSXaRilyynA7CQkvw4HGhNaarT8x5ICG6HbzhswWh-sYRV3sGmVZFhyH46TbuIJ3XODjaN4DCuvs8xyz3BxVEPObsTkfb3XG7hcUT62gZ5jpc0fr3cFlO41eL6OD7ci_7txB7tnSqUb3llZ-tAyY5EbF_gc14eaHYYykuumgxQD-VTab_oxU31aZ3Y2fOL44ReTAk4u/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVFBbsIwEPxKesixeBNK1B4jWkUEQuCAlPqCTGJct846OCbt82sQQgWUipM90s7szCyhpCAUWScFs1IjUw6_02g9e55GQZrAPMnzV1gmi3DyFI5DSAKSEnoxEC3fIJ6vJkkWTwMAOCiEJhtngtCG2Y9HiVtNCqWFXivW2pIpNWhQXAvli1XgNr0Mw2iWDgFGByH5udvRmNBSo-U_lhRYC9203hGj9cEaVnEH60ZJhiX3YT9oB57QHTdYuxGPYeW1llnuGS726piz7TF5H_e6gcuK8r4GOo6VNn-83hVQutfg6To-3Ir878Yd7J4tla55a2XpQ8OMRW5c4FNcH775RiIzfaXdMEhxZjRfdDNS3Wyb2dHxE8cPv3DHobc!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVHLbsIwEPyV9JBj8SaUqD1GtIp4hMABKfUFmcS4bp11cEzaz69BiPJQKk47K-3OzswSSnJCkbVSMCs1MuX6dxqtps-TKBgnMEuy7BUWyTwcPYXDEJKAjAm9GIgWbxDPlqMkjScBAOwZQpMOU0FozezHo8SNJrnSQq8Ua2zBlOrVKK6JsvkycJde-mE0HfcBBnsi-bnd0pjQQqPlP5bkWAldN96hR-uDNazkrq1qJRkW3Iddr-l5QrfcYOVGPIal11hmuWe42KmDz6ZD5H271wlcRpR1JdByLLU503qXQemqweN3fLgl-V-Ne9g9V0pd8cbKwoeaGYvcOMNHuz5887VEZs5Qh8ObXZL_bZxQ_UXXA9VON6kdHEAcP_wC-LpjEQ!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVHJbsIwEP0V95AjeBJK1B4jWkUsIXBAor4gNzGpW2dsHJP282sQQgWUipP95PHbhjK6pgx5KyvupEauPH5j8Wb2NI3DSQrzNM9fYJkuovFjNIogDemEsouBePkKyXw1TrNkGgLAgSGy2SirKDPcffQkbjVdK13pjeKNK7hSfYPVNVG-WIVe6XkQxbPJAGB4IJKfux1LKCs0OvHj6BrrSpuGHDG6AJzlpfCwNkpyLEQA-37TJ5VuhcXajxCOJWkcd4JYUe3VMWfTYfK-v9cNXFaUdzXQCiy1_eP1roDSnxZP2wngluR_N35h96iUuhaNk0UAhluHwvrAp7gBoPgmypAeOYmfnzqC3lB4vU4K88Xeh6qdbTM3PF6S5OEXz1MRnQ!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVE9b4MwEP0rZGAsNqSgdkRphUIgJEMk4iVywXHdmjOxHdSfX4I6NFRUTPZJ797XIYJKRIB2glMrFFDZz0cSnbKnTeSnCd4mRfGC98kuWD8GqwAnPkoRuQNE-1ccbw_rJI83Psb4xhDofJVzRFpq3x8EnBUqpeLqJKmxFZXSa4GPiYrdwe-VnpdBlKVLjMMbkfi4XEiMSKXAsi-LSmi4ao0zzGBdbDWtWT82rRQUKubiq2c8h6uOaWh6iEOhdoylljma8asccpoJk_N2xw3cV1RMNdAxqJX-5XVWQNG_Gn6u4-K_JP-76Q82R6VWDTNWVEOhYFql7SA5EWUEaj_JWyi77JzbcPjEi8U3945i3g!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHNbsIwEIRfxT3kWOyEErXHiFYRPyFwqJT6gkxijFtnbWwT9fFroh4KFSgne6Tdb2dnMcUVpsA6KZiXGpgK-oOm2-XzIo3nOVnlZflKNvk6mT0l04TkMZ5jelGQbt5Itnqf5UW2iAkhZ0Jii2khMDXMHx4l7DWulBZ6q5jzNVNqZEBcg8r1exwmvYyTdDkfEzI5g-Tn8UgzTGsNnn97XEErtHGo1-Aj4i1reJCtUZJBzSNyGrkRErrjFtpQghg0yHnmObJcnFS_p7thcljvdQKXEZW3Eug4NNr-8TpoQRleC7_Xich_yH034WBDpjS65c7Lug8UnNHW9yMjUqMDsnonwWlA7iCNkSBQkN6e6ntZXoJwNQBkvuhuorrlvvCT_pNlDz_MmXoZ/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVHPT4MwFP5X8LCjtDBH9EimIWNjbIcl2MtSoavV8sraQvzz7YgHwWA4tV_y3vfrIYIKRIB2glMrFFDp8CuJzrvHbRSkCd4nef6Mj8kh3DyE6xAnAUoRGQxExxcc70-bJIu3Acb4xhDqbJ1xRBpq3-8FXBQqpOLqLKmxJZXSb4CPifLDKXBKT8sw2qVLjFc3IvFxvZIYkVKBZV8WFVBz1Rivx2AX2GpaMQfrRgoKJVvg1je-x1XHNNRuxKNQecZSyzzNeCv7nGbC5LzdcQPDivKpBjoGldK_vM4KKNyr4ec6C_yX5H837mBzVCpVM2NF2RcKplHa9pJj7Dk7WlVteQMTOYcbYzxkaD7J20p2u0tmV_0nju--AZRYkcI!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHNTsMwEIRfJRx6pHZSGsExKijqT5r2UCn4UpnEdQ3O2rU3EY9PGjjQIqqc7JF2Z2e_JYwUhAFvleSoDHDd6VcW71ePyzhcpHSd5vkz3aabaP4QzSKahmRB2EVBvH2hyXo3T7NkGVJKzw6Ry2aZJMxyPN4rOBhSaCPNXnOPJdd6bEFeG-WbXdhNeppE8WoxoXR6NlLvpxNLCCsNoPhEUkAtjfVBrwFHFB2vRCdrqxWHUoxoM_bjQJpWOKi7koBDFXjkKAInZKP7Pf0_IYf1XhO4RJT_R6AVUBn3K-ugBVX3Ovi5zoj-NbmdpjvYkCmVqYVHVfZAwVvjsB85olKAcFwHzjSoQH4jOSprz0KBR9eUt5Be-pFiuJ_9YG9T3a4OGU77T5LcfQGtZLNa/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZExb4MwEIX_Ch0Yiw_SoHZEaYVCQkiGSNRL5ILjujU2sS-o_fclqEOTKhGTfdLde---I5SUhGrWScFQGs1UX7_SeLd8XMRhlsIqLYpn2KTraP4QzSJIQ5IRetYQb14gWW3naZ4sQgA4KUQ2n-WC0Jbh-73Ue0NKZYTZKeawYkoFrRaXQsV6G_ZOT5MoXmYTgOlJSH4cDjQhtDIa-ReSUjfCtM4bao0-oGU178umVZLpivtwDFzgCdNxq5u-xWO69hwy5J7l4qiGPd2VkONmLwmcIyquEei4ro39k3XUgrJ_rf69jg__RW6n6Q82xqU2DXcoqwGodq2xOFj64NBYPoDYs0oqid8eq2vLnePXKJ5LkPKmRPtJ36aqW-5znA6fJLn7AfAwdqI!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZExb8IwEIX_SjpkLHZCidoxolVESAgMSKkX5CaOceucjW2i_vwGq0OhomWyT7p77913iKAaEaCD4NQJBVSO9StJdsXjMonyDK-yqnrGm2wdLx7ieYyzCOWInDUkmxecrraLrEyXEcb4pBCbcl5yRDR1-3sBnUK1VFztJLWuoVJONPBLoWq9jUanp2mcFPkU49lJSLwfDiRFpFHg2KdDNfRcaRv4GlyInaEtG8teS0GhYSE-Tuwk4GpgBvqxJaDQBtZRxwLD-FH6Pe2VkLfNXhI4R1RdIzAwaJX5kfWmBcX4Gvi-Toh_i_ydZjzYLS6t6pl1ovFAwWplnLcMsd0LrQXwoGWdAOEJeC6dMv01juciqP5HRH-Qt5kciq50M_9J07svHKO-HQ!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVHLboMwEPwVeuDY2JCC2iNKK5QHITlEor5ELjiOW7N2bIP6-XVQD02qRJzskWZnZmcRQRUiQHvBqRMKqPT4naT71fMyjRY5Xudl-Yq3-SaeP8WzGOcRWiByQUi3bzhb7-Z5kS0jjPFZITbFrOCIaOqOjwIOClVScbWX1LqaSjnRwK-Fys0u8k4v0zhdLaYYJ2ch8Xk6kQyRWoFj3w5V0HKlbTBgcCF2hjbMw1ZLQaFmIe4mdhJw1TMDracEFJrAOupYYBjv5LCnvRFy3Ox1A5cVlbca6Bk0yvzJOmpB4V8Dv9cJ8X-R-2n8wca4NKpl1ol6KBSsVsYNliH2FKukaKjztvYotBbAAwHWma6-1-WlEKpGCOkv8pHIfnUoXDJ8suzhB4MbD9Q!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHNbsIwEIRfxT3kWOyEErXHiFYRPyFwQEp9QW5ijFtnbWwTVX36hpRDQ0WVk73S7szst5jiAlNgjRTMSw1MtfUrjXfLx0UczlOySvP8mWzSdTR7iKYRSUM8x7TXEG9eSLLaztIsWYSEkLNCZLNpJjA1zB_uJew1LpQWeqeY8yVTamRAXAvl623YOj2No3g5HxMyOQvJ9-ORJpiWGjz_9LiAWmjjUFeDD4i3rOJtWRslGZQ8IKeRGyGhG26hblsQgwo5zzxHlouT6vZ0N0IOm70m0EeU3yLQcKi0_ZV10IKyfS1crhOQvyL_p2kPNsSl0jV3XpYdUHBGW99ZBsQdpDESBJJwdq25LSVT6If7lwZ-i2VfCBcDhMwHfZuoZrnP_KT7JMndNw3Xi3E!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHNbsIwEIRfxT3kWOyEErXHiFYRPyFwQEp9QW5ijFtnbWwn4vEboh4aKhA92Svtzsx-iykuMAXWSsG81MBUV7_TeLd8XsThPCWrNM9fySZdR7OnaBqRNMRzTAcN8eaNJKvtLM2SRUgIOStENptmAlPD_OFRwl7jQmmhd4o5XzKlRgbEpVC-3oad08s4ipfzMSGTs5D8PB5pgmmpwfOTxwXUQhuH-hp8QLxlFe_K2ijJoOQBaUZuhIRuuYW6a0EMKuQ88xxZLhrV7-muhLxv9pLAEFF-jUDLodL2V9a7FpTda-HnOgH5K3I7TXewe1wqXXPnZdkDBWe09b1lQPa84ickrG46FqVWipceuYM0RoJAEpy3TXmL6VAQF_8QNF_0Y6La5T7zk_6TJA_fmftsWg!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVHPb4IwFP5X2IHj6AMn2Y7ELUQF0YMJ9mI6qF1necW2kv35Q7LDcHHx1H7J-3687xFKSkKRdVIwJzUy1eMdjffZ8zIOFyms0qJ4hU26juZP0SyCNCQLQkcD8eYNktV2nubJMgSAi0Jk8lkuCG2Z-3iUeNCkVFrovWLWVUypoEVxLVSst2Hv9DKJ4mwxAZhehOTn6UQTQiuNjn85UmIjdGu9AaPzwRlW8x42rZIMK-7DObCBJ3THDTb9iMew9qxjjnuGi7Ma9rQ3Qt7HvW5gXFFxq4GOY63Nr6x3LSj71-DPdXz4K_J_mv5g97jUuuHWyWooFG2rjRssfaiYMZIbT0k83qptzCHlmNMe6ftUddkhd9PhkyQP3-0yno0!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVFBboMwEPwKPXAsNqSg9ojSCoVASA6REl8iBxzHjVkT20F9fgnqoVCl4rQ70u7M7CwiaIcI0FZwaoUCKju8J9Ehe11GfprgVVIU73iTrIPFSzAPcOKjFJHBQLT5wPFqu0jyeOljjO8Mgc7nOUekofb8LOCk0E4qrg6SGltSKb0G-JioWG_9TultFkRZOsM4vBOJz-uVxIiUCiz7smgHNVeNcXoM1sVW04p1sG6koFAyF9884zlctUxD3Y04FCrHWGqZoxm_yf5O88DktN1xAsOIikcJtAwqpX95nXSg6KqGn--4-C_J_266h01RqVTNjBVlHyiYRmnbS46xU56p5uxIy8ujDIcLYzwgaC7kGMo2O-U27Js4fvoG_VDRzw!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVE7b8IwEP4r7sBY7IQStWNEq4hHCAxI1As6EmNcnHOwTdSf3xB1aNJSMdmfdPe9jnK6pRyhVhK8Mgi6we882i2e51EwS9gyybJXtk5W4fQpnIQsCeiM8s5AtH5j8XIzTdJ4HjDGrgyhTSeppLwCf3xUeDB0q400Ow3O56D1sELZJ8pWm6BRehmF0WI2Ymx8JVIf5zOPKc8NevHp6RZLaSpHWox-wLyFQjSwrLQCzMWAXYZuSKSphcWyGSGABXEevCBWyItuc7obJu_b7TfQrSi71UAtsDD2h9e7Aqrmtfh9nQH7TfK_m-Zg96gUphTOq7wtFF1lrG8l-5jkR7BS7CE_OVIID0rfSNvd6-O_eKoT3491vTikftx-4vjhC2Xtcvc!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVHPT4MwFP5X6oGjtDBH9EimIWMwtsOSrZelQler5RXajuh_LyMeHAazU_sl732_HqZ4jymwTgrmpAamenyg0TF7XEVBmpB1UhTPZJtswuVDuAhJEuAU06uBaPtC4vVumeTxKiCEXBhCky9ygWnD3Nu9hJPGe6WFPipmXcmU8hsQY6Jiswt6padZGGXpjJD5hUi-ty2NMS01OP7p8B5qoRuLBgzOI86wivewbpRkUHKPnH3rI6E7bqDuRxCDClnHHEeGi7MactoJk7ftjhu4rqiYaqDjUGnzy-tNAWX_Gvi5jkf-kvzvpj_YLSqVrrl1shwKBdto4wbJMUalYrJGEtqzNF8TQa9XxnhE0XzQ17nqslPu5sMnju--Abk6vOw!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVFNT8MgGP4reOjRQTvX6LGZptlH1-2wpOOyYMsQpS8d0MafLyMe3Mx0J3jIy_P1YoorTIENUjAnNTDl8Y6m--XjIo3nOVnlZflMNvk6mT0k04TkMZ5jejaQbl5IttrO8iJbxISQE0NiimkhMO2Ye7uXcNC4UlrovWLW1UypUQfikqhcb2Ov9DRO0uV8TMjkRCTfj0eaYVprcPzT4QpaoTuLAgYXEWdYwz1sOyUZ1Dwi_ciOkNADN9D6EcSgQdYxx5Hholchp71i8ra_lw2cV1Rea2Dg0Gjzw-tNAaU_DXxvJyK_Sf524xd2i0qjW26drEOhYDttXJCMSKeRr0MeZB0eQiVG906CQKKXDb-S9pwHV__zdB_0daKG5aFwk3DJsrsvIF8sMQ!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVFBboMwEPwKOXAsNqSg9ojSCoVASA6RqC-RC47j1tiO7aA-vw6q1CQVFSfvaNezM7MAgRoggXtGsWVSYO7wG0r2xdMqCfMMrrOqeoHbbBMtH6NFBLMQ5ADdDCTbV5iud8usTFchhPDCEOlyUVKAFLbHByYOEtRcUrnn2NgGcx4oQe-Jqs0udJue51FS5HMI4wsR-zidUApQI4UlXxbUoqNSGW_AwvrQatwSBzvFGRYN8eE5MIFHZU-06NyIh0XrGYst8TShZz74NCMip_29T-A2omosgZ6IVuorrZMMMvdq8XMdH_4l-V-NO9iULa3siLGscZWWyjNHpkZc_PbVJ3qPeV8cShsPRTqbfQMrGLv3/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVFBboMwEPwKPXAsNqSg9ojSCoVASA6RiC-RC47j1tiO7aA-v05UqSQVFSfPaNezM7sAgRoggXtGsWVSYO74DiX74nmZhHkGV1lVvcJNto4WT9E8glkIcoBuGpLNG0xX20VWpssQQnhRiHQ5LylACtvjIxMHCWouqdxzbGyDOQ-UoPdC1Xobukkvsygp8hmE8UWIfZxOKAWokcKSLwtq0VGpjHflwvrQatwSRzvFGRYN8eE5MIFHZU-06FyLh0XrGYst8TShZ37NaUZMTvt7v4HbFVVjG-iJaKUeeJ0UkLlXi5_r-PCvyP9u3MGmTGllR4xljUNaKs8cmRrAkUCD-i9Un-g95n1xKG18BWn68A387DZK/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVHLbsIwEPyV9MCx2AlN1B4jWkU8QuCAFHxBbmKMW2dtbCfq59egqgpUVDntrLQ7OzOLCCoRAdoJTp1QQKXvdyTZL58XSTjP8Corile8ydbR7CmaRjgL0RyRq4Fk84bT1XaW5ekixBifGSKTT3OOiKbu-CjgoFApFVd7Sa2rqJRjDfyWqFhvQ3_pZRIly_kE4_hMJD5OJ5IiUilw7MuhEhqutA0uPbgRdobWzLeNloJCxUa4HdtxwFXHDDR-JKBQB9ZRxwLDeCsvPu0dkcN2bxO4jqi4l0DHoFamp3WQQeGrgZ_vjPBfkv_V-IcNuVKrhlknKo-M0oE9Ct2D3v2pFYadM7kX3e9wD17v6U_yHstuechdfAFp-vANStuBkQ!!/ |
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/jVLBbsIwDP2V7MBxJC2j2o4VmypKS-GAxHJBWRtCtjQJSVrt8xfKhAobiFOeLfv5-TkQwzXEkrScEceVJMLH7zjaZM-zKEgTNE-K4hUtk0U4fQonIUoCmEJ8VhAt31A8X02TPJ4FCKEDQ2jySc4g1sTtHrncKrgWiqmNINaVRIihluySqFisAj_pZRRGWTpCaHwg4p_7PY4hLpV09NvBtayZ0hZ0sXQD5AypqA9rLTiRJR2gZmiHgKmWGln7EkBkBawjjgJDWSO6Pe0Vkff1XjpwblFxzYGWykqZnta7FuT-NfL3OgP0l-S2Gn-we6ZUqqbW8dIjozSwO6570G-_b7ihB09sP--l1bZzSWlqjvaAmsjm-JH-MeHU24Nn9P38LXr9hT_Gos22uRt3II4ffgDlslu6/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVE7b8IwEP4rZshYfAklaseIVhGPEBiQqBfkJsZ165yDbaL-_BraAWipmOyTvvteRxldU4a8U5J7ZZDrML-wdDN7mKbxJId5XpZPsMwXyfg-GSWQx3RC2RkgXT5DNl-N8yKbxgBwYEhsMSokZS33b3cKt4autZFmo7nzFde636K8JCoXqzgoPQ6SdDYZAAwPROp9t2MZZZVBLz49XWMjTevIcUYfgbe8FmFsWq04ViKCfd_1iTSdsNgECOFYE-e5F8QKudfHnO6Kydt2Lxs4r6i81kAnsDb2xOtNAVV4Lf5cJ4LfJP-7CQe7RaU2jXBeVRFgU4ewfm_REW_It96VRH9j2w_2OtTdbFv44fGT9Xpf2ii3HA!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVFNU8IwEP0r8dCjZFuko8cOOh0-SuHADObCxDbEaLopSej48w3oQdA6nLJvZ_PevreU0Q1lyDsluVcGuQ74maXb-f0sjac5LPKyfIRVvkwmd8k4gTymU8rOBtLVE2SL9SQvslkMAEeGxBbjQlLWcv96q3Bn6EYbabaaO19xrQctykuicrmOg9LDMEnn0yHA6Eik3vZ7llFWGfTiw9MNNtK0jpww-gi85bUIsGm14liJCA4DNyDSdMJiE0YIx5o4z70gVsiDPvl0PUte9_cygfOIyr4EOoG1sT92vcqgCq_F7-tE8Jvk_23Cwa5RqU0jnFdVBNjUwaw_WHTEG_Kl19PuMdoz-3e7fWcvI93Nd4UfnYosu_kEQC4DSQ!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFRT4MwFIX_CnvgUXphQvSRTEPGYGwPS7AvS4WuVkvLaCH-fDtijJvB8NSe9Pa7556LMCoRlmTgjBiuJBFWv-DomD1sIj9NYJsUxRPsk12wvg9WASQ-ShG-Koj2zxBvD-skjzc-AFwIQZevcoZwS8zbHZcnhUqhmDoKok1FhPBayW5Bxe7g206PyyDK0iVAeAHx9_MZxwhXShr6aVApG6Za7YxaGhdMR2pqZdMKTmRFXeg97TlMDbSTjS1xiKwdbYihTkdZL8Y59YTJeX9vE7iOqJhKYKCyVt0vr7MG5Pbs5Pd2XPgL-d-NXdicLrVqqDa8ckH3rSXTqYR-ntsP_BqKITvlJhwv8WLxBWr8aKE!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVHLboMwEPwVeuBYvJCC2iNKKxQCITlEor5ELjiuW2MTbFA_v05UNY-KipNntOvZmV2EUYmwJANnxHAlibD8FUe77HEZ-WkCq6QonmGTrIPFQzAPIPFRivBVQ7R5gXi1XSR5vPQB4KgQdPk8Zwi3xLzfc7lXqBSKqZ0g2lRECK-V7FaoWG99O-lpFkRZOgMIj0L843DAMcKVkoZ-GVTKhqlWOycujQumIzW1tGkFJ7KiLvSe9hymBtrJxrY4RNaONsRQp6OsF6ecesTktL-3G7heUTG2gYHKWnUXXicF5Pbt5M91XPgr8r8be7ApU2rVUG145YLuW6tM9RmNxDmXf1H7id9CMWT73IQnEMd336G28EI!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVHRboIwFP0V9sDj7AUH2R6JW4gKog8mrC-mg9p1Ky22hezzV8lM1M2Fp_Yk5557zj0IoxJhSXrOiOVKEuHwK4532eMyDhYprNKieIZNug7nD-EshDRAC4QvCPHmBZLVdp7myTIAgKNCqPNZzhBuiX2_53KvUCkUUztBjK2IEJNWsmuhYr0N3KanaRhniylAdBTiH4cDThCulLT0y6JSNky1xhuwtD5YTWrqYNMKTmRFfegmZuIx1VMtG0fxiKw9Y4mlnqasE0NOc8PkuNnrC1yeqLh1gZ7KWukzr6MCcvdq-dOOD79F_nfjChuzpVYNNZZXPpiudcrU-KBVZ7nr6e80Jx4qT7z2E79Fos_2uY2GT5LcfQPkEj7f/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFNT8MwDIb_Sjj0yJJ2rIJjNVC1j67bYVLJZQptFgKp0yVpBf-ebCoSG9rUU2LLfl77Naa4wBRYJwVzUgNTPn6l8W75uIjDeUpWaZ4_k026jmYP0TQiaYjnmJ4VxJsXkqy2szRLFiEh5EiITDbNBKYNc-_3EvYaF0oLvVPMupIpNWpAXILy9Tb0Sk_jKF7Ox4RMjiD5cTjQBNNSg-NfDhdQC91YdIrBBcQZVnEf1o2SDEoekHZkR0jojhuofQliUCHrmOPIcNGq0572ypDDei8dOLcov-ZAx6HS5s-sgxaU_jXQXycg_yG3p_EHG6JS6ZpbJ8uA2LbxZG4DYnTrJIg-9Y166T6NJFhn2vKWnb8sXPRNfeo2q_mkbxPVLfeZm5w-SXL3A5BTSBY!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVHLbsIwEPyV9JBj8SaUqD1GtIp4hMABKfUFuYkxLs7axCbq59fQIhVaKk72SDuzM7OEkpJQZJ0UzEmNTHn8SpPV9HGSROMMZllRPMMim8ejh3gYQxaRMaFnA8niBdLZcpTl6SQCgINC3ObDXBBqmNvcS1xrUiot9Eox6yqmVM-guBQq5svIb3rqx8l03AcYHITk-25HU0IrjY5_OFJiI7SxwRGjC8G1rOYeNkZJhhUPYd-zvUDojrfY-JGAYR1YxxwPWi726pjTXjF5G_eygfOKimsNdBxr3f7welNA6d8Wv68Twm-R_934g92ypdYNt05WIdi98crchmBYtZUovkrYSGM8uBLtRCLlnySzpW8D1U3XuRscP2l69wl2dKIv/ |
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/jVHLbsIwEPwV95BjsRNK1B4jWkU8QuCAlPqC3MQYF8c2tonav69JU6lQqHLyjnY9MzsLMSwglqThjDiuJBEev-J4M3-cxeE0RYs0z5_RKl1Gk4doHKE0hFOIzwbi1QtKFutJmiWzECF0YohMNs4YxJq43T2XWwULoZjaCGJdSYQYaMkuifLlOvRKT8Monk-HCI1ORPz9cMAJxKWSjn44WMiaKW1Bi6ULkDOkoh7WWnAiSxqg48AOAFMNNbL2I4DIClhHHAWGsqNo97Q3TPb7e5nAeUT5rQQaKitlfnnttSD3r5HddQL0l-R_N_5gfVQqVVPreBkge9SemdoAaVLuuWTfIey41h50_U_Q-bg2A07rmrq1fCOKHxFYXCPo-v1F9B6_jUQz32Zu1BZJcvcFgMy9UA!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVFdT4MwFP0r-MCj9MKE6COZhozB2B6WYF-WCl2tlpbRQvz5lkUzN53hqb3JueeeD4RRibAkA2fEcCWJsPMzjnbZ_TLy0wRWSVE8wiZZB4u7YB5A4qMU4TNAtHmCeLVdJHm89AFgZAi6fJ4zhFtiXm-53CtUCsXUThBtKiKE10p2SVSst7699DALoiydAYQjEX87HHCMcKWkoR8GlbJhqtXOcZbGBdORmtqxaQUnsqIu9J72HKYG2snGQhwia0cbYqjTUdaLo099ReS03csEziMqriUwUFmr7ofWSQa5fTv51Y4Lv0n-V2MLm3KlVg3Vhlcu6L61zFSPlwfFK26b-tvPNxKVJ2T7jl9CMWT73ITHTxzffAJZv5GF/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVFLb8IwDP4r3aHHEbeMajtWbKooLYUDUpcLytqQZUud0oRq-_cLiE08xMQpsfU97M-EkpJQZL0UzEqNTLn6lUar7HEaBWkCs6QonmGRzMPJQzgOIQlISugJIFq8QDxbTpI8ngYAsFMIu3ycC0JbZt_vJa41KZUWeqWYsRVTatCiOBcq5svAOT0NwyhLhwCjnZD82GxoTGil0fIvS0pshG6Nt6_R-mA7VnNXNq2SDCvuw3ZgBp7QPe-wcRCPYe0Zyyz3Oi62ar-nuTLkbdzzBE4jKq4l0HOsdXc0600LSvd2eLiOD5ci_0_jDnaLS60bbqysfDDb1ilzs3PutawkikPz2_vrXNnwl0vKI-QFt_2kbyPVZ-vcjvafOL77AbVoDX8!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVFBbsIwEPxKesix8SaUqD1GtIqAhMABKfiCTGKMi2MH20R9fk3USkCVitPuSLOzs7MIoxJhSTrOiOVKEuHwBsfb7HUeh7MUFmlRvMMqXUbTl2gSQRqiGcI3hHj1AcliPU3zZB4CwEUh0vkkZwi3xB6eudwrVArF1FYQYysiRNBKdi9ULNeh2_Q2iuJsNgIYX4T45-mEE4QrJS39sqiUDVOt8XosrQ9Wk5o62LSCE1lRH86BCTymOqpl4ygekbVnLLHU05SdRX-nGTD52Ox9ArcRFUMJdFTWSl95fehA7qqWP9_x4a_I_27cwx7ZUquGGssrH8y5dcrU-FAdiGZ0R6rjUFy_XFRec9sj3o1Fl-1zO-6bJHn6BqET7S8!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFNb8IwDIb_SnboEeKWUW3Hik0VH6VwmNTlgkIbQkeahCRU279fqDYJmDpxil_ZeezXxgQXmEja1py6WkkqvH4n8WbxNI_DWQrLNM9fYJ2uouljNIkgDfEMk6uCeP0KyfJtmmbJPASAMyEy2STjmGjq9oNa7hQuhOJqI6h1JRViqCW_BeWrt9B3eh5F8WI2AhifQfXH8UgSTEolHft0uJANV9qiTksXgDO0Yl42WtRUliyA09AOEVctM7LxJYjKCllHHUOG8ZPofNqeIe_7e7uB6xXlfRtomayUuZj1LoO1f438uU4AfyH_T-MPdk-XSjXMuroMwJ60JzMbQLmnhrMtLQ9eCI0GqMt9oYtEj9VfCC6uavsg-kC2Y9Eudpkbd0GSPHwDOZQPuQ!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVFBbsIwEPxKesixeBNK1B4jWkWEhMABKfUFuYkxbh3b2E7U59egViqpqDjtjjQ7OzuLMKoRlmTgjDiuJBEev-JkVzwukyjPYJVV1TNssnW8eIjnMWQRyhG-ICSbF0hX20VWpssIAE4KsSnnJUNYE3e453KvUC0UUztBrGuIEBMt2VioWm8jv-lpGidFPgWYnYT4-_GIU4QbJR39dKiWHVPaBmcsXQjOkJZ62GnBiWxoCP3ETgKmBmpk5ykBkW1gHXE0MJT14nynvWLyttlxApcRVdcSGKhslfnl9aYDua9Gfn8nhL8i_7vxD7tlS6s6ah1vQrC99srUhqB70xyIpYEyLTXXIvvho3rM1x_4bSaGYl-62blJ07svagYKEQ!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVHLbsIwEPyV9JBj8SaUqD1GtIoICYEDUuoLchNj3Dq2sZ2on1-DWomHqDh5ZzWe3ZlFGNUISzJwRhxXkgiP33GyKZ7nSZRnsMiq6hVW2TKePcXTGLII5QifEZLVG6SL9Swr03kEAAeF2JTTkiGsids9crlVqBaKqY0g1jVEiJGW7FKoWq4jP-llHCdFPgaYHIT4536PU4QbJR39dqiWHVPaBkcsXQjOkJZ62GnBiWxoCP3IjgKmBmpk5ykBkW1gHXE0MJT14ujT3ljyvr-XCZxHVN1KYKCyVeZk17sMcv8a-XudEK5F_t_GH-yeKa3qqHW8CcH22itTG4LuTbMjlgbKtNRcN27Y_BNA9RX_sqG_8MdEDMW2dJNjkaYPPwEdlcc!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVHLboMwEPwVeuBYvJAGtUeUVigJhOQQifoSueC4boztYAf182tQK-UhqpzsWe3Mzs4ijEqEJek4I5YrSYTD7zjeZc_LOFyksEqL4hU26TqaP0WzCNIQLRC-aIg3b5CstvM0T5YhAPQKUZvPcoawJvbzkcu9QqVQTO0EMbYiQgRasmuhYr0N3aSXSRRniwnAtBfiX8cjThCulLT026JSNkxp4w1YWh9sS2rqYKMFJ7KiPpwCE3hMdbSVjWvxiKw9Y4mlXkvZSQx7mhGT93GvE7iMqBhLoKOyVu2Z17sW5O5t5e91fLgV-d-NO9g9U2rVUGN55YM5aadMTV-rDh7RWjkLfRpjof0xUHnL0Af8MRVdts_tdPgkycMP_PaNCg!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFNb8IwDIb_SnfoccQto9qOFZsqPkrhgNTlgrI2hIw0CU1a7ecvZUMaFCZOsS3n8evXCKMcYUlazojlShLh8nccbebPsyiYJrBIsuwVVskynDyF4xCSAE0RPmuIVm8QL9aTJI1nAQB0hLBOxylDWBO7e-Ryq1AuFFMbQYwtiBADLdklKFuuAzfpZRhG8-kQYNSB-OfhgGOECyUt_bIolxVT2njHXFofbE1K6tJKC05kQX1oBmbgMdXSWlauxSOy9Iwllno1ZY047mluiLzv76UD5xZltxxoqSxV_UfrXQty99by9zo-9CH_q3EHu2dKqSpqLC98MI12ZGq6WrH3iNbKSejcuFL6MajY0bIR3J30-uInJMp7yH7pEqn3-GMk2vk2taNjEMcP35kWpmA!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVFPb4IwFP8q7MBx9IGTbEfiFiKC6MGE9WI6qLWztNhWso-_arY5XVg8tS95v78PYVQhLEnPGbFcSSLc_Irjdf44i8MshXlals-wTBfR9CGaRJCGKEP4YiFevkAyX03TIpmFAHBkiHQxKRjCHbHbey43ClVCMbUWxNiaCBF0kl0TlYtV6JSeRlGcZyOA8ZGIv-_3OEG4VtLSD4sq2TLVGe80S-uD1aShbmw7wYmsqQ-HwAQeUz3VsnUrHpGNZyyx1NOUHcQppxkweRv2uoHLisqhBnoqG6V_eb0pIHevll_X8eEvyf9u3MFuUWlUS43ltQ_m0Dlmas5SW1rvBDd2INY34BzwB9Dt8NtY9PmmsOPTJ0nuPgGwQzEj/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVHPb4IwFP5X2IHj6AMn2Y7ELUQU0YMJ68V0UGtnaZFWsj9_1WxhSlg4td_Le9-P9xBGOcKStJwRw5UkwuJ3HO6Wz4vQT2JYxVn2Cpt4HcyfglkAsY8ShG8aws0bRKvtPE6jhQ8AF4agSWcpQ7gm5vDI5V6hXCimdoJoUxAhvFqye6JsvfWt0sskCJfJBGB6IeKfpxOOEC6UNPTLoFxWTNXauWJpXDANKamFVS04kQV14expz2GqpY2sbItDZOloQwx1GsrO4ppTD5gcN3u_gdsVZUMbaKksVfPH66iA3L6N_LmOC32S_93Yg41RKVVFteGFC_pcW2aqO6kDLY6Ca9OvDAT9pegidwO9Sn3EH1PRLvepmV4_UfTwDWKx278!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVFBboMwEPwKOXAsXkhB7RGlFQqBkBwipb5ELjiuU2MT20F9fh3UQ5OKitN65N3ZmVmE0R5hSXrOiOVKEuHwG04OxdMqCfMM1llVvcA220TLx2gRQRaiHOGbhmT7Cul6t8zKdBUCwJUh0uWiZAh3xH48cHlUaC8UUwdBjK2JEEEn2T1RtdmFbtPzPEqKfA4QX4n46XzGKcK1kpZ-WbSXLVOd8QYsrQ9Wk4Y62HaCE1lTHy6BCTymeqpl61o8IhvPWGKppym7iMGnGRE5bfY-gduIqrEEeiobpX9pnWSQu6rlz3V8-Evyvxp3sClbGtVSY3ntw0kpPWJg-Oo-8Xss-uJY2nh4pLPZN6C8VRk!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVFBboMwEPwKPXAsXkhB7RGlFQqBkBwiUV8iFxzXqbGJcVCfX4f0kKSi4rL2yOvZmVmEUYmwJD1nxHAlibD4HUe77HkZ-WkCq6QoXmGTrIPFUzAPIPFRivBNQ7R5g3i1XSR5vPQB4MwQ6HyeM4RbYj4fudwrVArF1E6QzlRECK-V7J6oWG99O-llFkRZOgMIz0T8cDziGOFKSUO_DSplw1TbOQOWxgWjSU0tbFrBiayoCyev8xymeqplY1scImunM8RQR1N2EoPPbkTktL_3CdxGVIwl0FNZK32ldZJBbk8tf7fjwl-S_9XYhU2ZUquGdoZXLhyU0pc6YuPyNNT2C3-Eos_2uQmHSxw__ADDt54c/ |