1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBRT4MwFIX_CnvYo_TChOgjmQbHYGwPS7AvS4Wuq0LL4A79-XZEY9wk8tR7cr-ec1pCSUaoYp0UDKVWrDT6mfq7-G7pO1EIqzBNH2ATrt3FrTt3IXRIROgvwN88QrDaLsIkWDoAcHZwm2SeCEJrhocbqfaaZKUWevekm_yg3-1aiSufq6C_fQpd8RZlfl7L1-ORBoTmWiH_QJKpSui6tXqtcArf8M_0T2wKo3ylORv19WUXsqdYju3AAwbgi17peuuYXvcz14-jGYA3qhc2rOBGVnUpmcr5FE52a1tCdyayMojFVGG1yJBbDRensq8x1HTc3fqNvnhlF-8T9PohmEw-AcILJNc!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBBU4MwEIX_Cj30KFmoMHpkqoOlUNpDZzCXToQ0jUJCYYv-fAPjxVYcTrtv8va9b0IoyQhVrJOCodSKlUa_Uv8QP6x9JwphE6bpE-zCrbu6d5cuhA6JCP1l8HfPEGz2qzAJ1g4A9AlukywTQWjN8HQn1VGTrNRCH150k5_0p10rcZNzU_R3Di9k_yLfz2caEJprhfwLSaYqoevWGrTCORS64i3KfA79xf9lKUyKlGY26uejruTgYjm2I9gj5iuudLt3DNfjwvXjaAHgTeLChhXcyKouJVM5n8PFbm1L6M5UVsZiMVVYLTLkVsPFpRwwxkin3dYf9M0ru_iYoDcswWz2DfWqMrU!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBNc4IwEIb_Cj14lCxQmfbI2A4VQfTgSHNxIqQxFhI-gtb--gbai18dL7vzzrz77rOLMEoQFmTPGVFcCpJr_Y7ddfg0da3Ah5kfxy-w8Of25NEe2-BbKED4xOAuXsGbLSd-5E0tAOgS7DoaRwzhkqjtkIsPiZJcMrl-k3W6lQezFOwi52LR9Rya8b4YNa1aXtOCCtV0Xr6rKuwhnEqh6JdCiSiYLBuj10INIJMFbRRPB6DH-3Ka8T9QDHct4brX4u-ZZ7J3kfQX98ppN8xnXPF8aWmuZ8d2w8ABGN3FpWqSUS2LMudEpHQArdmYBpN7vbK73yAiMxpFFNVfYW3eY9wivW-2_MSbUb47Ot8hXQ3x5njwHn4Ar0lqwA!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVBLc4IwEP4r9MCxZIHK0CNjO1QU0YOj5uKkkMa0kPAItP33jbQXRadcdufb2f0eizDaISxIxxlRXAqSa7zH3mHhzz07CmEZJskTrMOVM3twpg6ENooQPlvw1s8QLDezMA7mNgCcGJw6nsYM4ZKo4z0XbxLtcsnk4UXW6VF-WqVgA56B0HUemvG-GDWtWl7TggrVXJugPX-vKhwgnEqh6JdCO1EwWTZGj4UyIZMFbRRPTdDnfTnjGE7-MZ3AKFmuey3-Hn4B-y2S_ga4Ev_G8oWvZLWxta9H1_EWkQswGeVL1SSjGhZlzolIqQmt1VgGk52WPOU3iMiMRhFF9VdYm_c2bjkdd1t-4NdJznzlf7t5V2z9Jrj7Ad8CDMg!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBBc4IwEIX_SnrgKFmgMu2RsR0qoujBKebiREhjLCRIotb--qZML9XS8ZR5mbfvfbuY4BwTSY-CUyOUpJXVKxKu04dJ6CUxzOIse4JFPPfH9_7Ih9jDCSa_DOHiGaLZchxPo4kHAN8JfjsdTTkmDTXbgZBvCueV4mr9otpiq05uI_lVzlXR3zmsFDjXh6apBGs1GiDJTsgo1P3jldjt9yTCpFDSsA-Dc1lz1WjUaWkcKFXNtBGFA3bCgZ6k_-EyuKlK2LeVP4e9kJ2LFkb3rNljvuDK5kvPcj0GfpgmAcDwJi7T0pJZWdvNqSyYAwdXu4iro62srQVRWSJtqGGoZfxQdRh9pLfNNu9kM6x25-AzZa8Dsjmforsvnapycg!!/ |
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/jZHNUoMwFIVfJS5YtrmAZXDJVAf7S7voiNl0IsQ0CgklKdW3NzBubMHpKnPunJzz3QQTnGIiaSM4NUJJWlj9SoL9MlwE7jyGdZwkj7CNN97s3pt6ELt4jskfQ7B9gmi9m8WraOECQJvg1avpimNSUXMYCfmucFoorvbPqs4O6jyuJL_KuSrqz2G5wKk-VVUhWK3RCEl2RkahobkseZskPo5HEmGSKWnYl8GpnatKo05L40CuSqaNyBywSQ70N_TO24b_l0ngJgRhz1r-fsSF7Fw0M3rgWQbMF1zJZudargffC5ZzH2ByE5epac6sLO3mVGbMgdNYjxFXja0srQVRmSNtqGGoZvxUdBhDpLfdrT7J26TgoQm__aIpX0Id3f0AtwxGmg!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBBc4IwEIX_SnrgqFmgMu2RsR2qgujBKc3FiZDGKCRIotb--kaml2p1OO28mbfvfbuY4AwTSQ-CUyOUpKXVHyRYxk-TwB1HMI3S9AXm0cwbPXpDDyIXjzH5YwjmrxBOF6MoCScuAJwTvCYZJhyTmpp1T8hPhbNScbV8U02-Vsd-LflVzlXR_zmsEDjT-7ouBWs06qGKboXkKF9TyZk-b4nNbkdCTHIlDfsyOJMVV7VGrZbGgUJVTBuRO2DTHLiTdh8yhU51ws5G_j74QrYumht949wb5guudLZwLdez7wXx2AcYdOIyDS2YlZW9nsqcObDv6z7i6mArK2tBVBZIG2oYahjfly3GLdJuu_WWrAbl5uR_x-y9R1anY_jwAwWvvEo!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZHNcoIwFIVfJV2w1FygMnTJ2A71F104xWycFNKYCgmSQNu3b3S6qRbLKnPmnpzz3QQTnGIiaSs4NUJJWli9JcFuHs4CdxrDMk6SR1jHK29y7409iF08xeSXIVg_QbTcTOJFNHMB4JTg1YvxgmNSUbMfCPmmcFoornbPqs726mNYSX6Vc1X0dw7LBU51U1WFYLVGA1TSg5AcZXsqOdO3Z3gr3o9HEmGSKWnYp8GpLLmqNDpraRzIVcm0EZkDtsmB7rRbs3-WS6AXirBnLX8-5kKeXTQzuuOZOswXXMlq41quB98L5lMfYNSLy9Q0Z1aWdnsqM-ZAM9RDxFVrK0trQVTmSBtqGKoZb4ozRhdpv7vVgbyOCh6a8Msv2vIl1NHdN363HSs!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDNbsIwEIRfxT3kCN6EErXHiFYpEAgcUFNfkElcY5rYxjFQ-vR1oqpS-am4rDXSeObbxQRnmEi6F5xaoSQtnX4j4TJ5GIf-KIZpnKZPMI9nwfA-GAQQ-3iEyR9DOH-GaLoYxpNo7ANAkxCYyWDCMdHUrjtCviuclYqr5Ysy-Vodulrys5yzoss5rBDtQNqovSiYQUo36HXjF5vtlkSY5Epa9mlxJiuudI1aLa0HhapYbUXugYtox3nO_2Ap3FQk3Gvkz1FPZOuiua2vrHjFfMKVzha-43rsBWEy6gH0b-KyhhbMyUqXgsqcebDr1l3E1d5VVs6CqCxQballyDC-K-nvcS-Q3vZXf5BVv9wce18Je-2Q1fEQ3X0DxLFjRQ!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZHLTsMwEEV_xSyypJ6kNArLqKDQZ9pFRfAGmcS4hsR2bTfQv8eNKiT6QN2MdTXXZ649mOACE0lbwakTStLa6xcSv06TSRyOM5hnef4Ay2wRje6iYQRZiMeY_DHEy0dI56tRNksnIQDsCZGZDWccE03d-lbId4WLWnH1-qRMuVZfPS35Cedk0HkOq0RXkDaqFRUzSOl9dIsLtxamQpoat_vt2j1GfGw2JMWkVNKxb4cL2XClLeq0dAFUqmHWiTIAT-7KCT6A8_j_n5HDVfOFP408rOBIdi5aOnvhQy6Yj3Lli1Xoc933o3g67gMMrsrlDK2Yl42uBZUlC2Dbsz3EVetHNt6CqKyQddQxZBjf1vSwirNJr7urP8nboOaJS3b9um2eE5ve_AATvfkH/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDNbsIwEIRfxT3kCN6EErXHiFYpv4EDIvUFmcQ1poltYgdKn74m6qVQUC5rjTQ783kxwSkmkh4Ep1YoSQun30m4njyNQ38UwyxOkhdYxPNg-BgMAoh9PMLkjyFcvEI0Ww7jaTT2AeCcEFTTwZRjoqnddoT8UDgtFFfrN1VlW3Xsasmvcq6K_s9huWgGKqnWQnJkNMsMojJHvBY5K4Rk5rwrdvs9iTDJlLTsy-JUllxpgxotrQe5KpmxIvPAxTXjfuZ94ARalQr3VvL32BeycdHMmhtfv2G-4ErmS99xPfeCcDLqAfRbcdmK5szJUheCyox5UHdNF3F1cJWlszTXMJZahirG66LBuEXabld_kk2_2J163xO26pDN6Rg9_ABK53VW/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFfT8IwFMW_Sn3Yo_RuyDIfFzSTv4MHwuwLqVst1a4ta0H99naLiRGE8HKbk5z-zuktJrjARNGD4NQJraj0-pnEm2kyicNxBvMszx9gmS2i0V00jCAL8RiTP4Z4-QjpfDXKZukkBICWEDWz4YxjYqjb3gr1qnEhNdebJ92UW_3RM4qfcE6C_uewSnQD1dQYoTiyhpUWUVUhvhcVk0Ixi4sBhNBabIsRb7sdSTEptXLs0-FC1VwbizqtXACVrpl1ogzAk7txER_AL_7yM3K4Kl_4s1E_X3AkOxctnT2zkDPmo175YhX6Xvf9KJ6O-wCDq3q5hlbMy9pIQVXJAtj3bA9xffCRtbd0i7GOOoYaxveyq3Gu6XV3zTt5GUieuOSrLw_1OrHpzTcJktfj/ |
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/jVHLTsMwEPwVc8iRepPSKByjgkKfaQ8VwZfKJMY1OLYbOwX-HjdwoS_1stZI45nZWUxwgYmiO8GpE1pR6fELidfTZBKH4wzmWZ4_wDJbRKO7aBhBFuIxJv8I8fIR0vlqlM3SSQgAe4WomQ1nHBND3eZWqDeNC6m5Xj_pptzoz55R_EjnyOi0DqtEN1BNjRGKI2tYaRFVFeKtqJgUillcJIMYUatQw7ataFjNlLN7RfG-3ZIUk1Irx74cLlTNtbGow8oFUOmaWSfKALxJNy46BXDS6fJyOVwVRfi3UX-HOYAdi5a_S52o6Qz5IFe-WIU-130_iqfjPsDgqlyuoRXzsDZSUFWyANqe7SGud95yv3_XkXXUMd8Kb2UX41zS6_6aD_I6kDxxyXdf7urnxKY3Pye4u-k!/ |
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/jVFNU4MwFPwr8cDR5kEtg0emOthP2kNHzKUTQ0yjkKQkoP57Ab3Yr-nlZXZms7tvHyY4w0TRRgrqpFa0aPELCbfzaBb60wSWSZo-wDpZBZO7YBxA4uMpJv8I4foR4uVmkizimQ8AnUJQLcYLgYmhbncr1ZvGWaGF3j7piu3058AocaRzZHRah-eyH6ikxkglkDWcWURVjkQtc15IxS3OIh-QVI2WjKOK72tZ8ZIrZztV-b7fkxgTppXjXw5nqhTaWNRj5TzIdcmtk8yD1qgfF908OOt2eckUrooj27dSfwc6gD2Lst_FTtR1hnyQK11t_DbX_TAI59MhwOiqXK6iOW9haQpJFeMe1AM7QEI3rWW3f9-TddR1rYi66GOcS3rdX_NBXkeFiFz0PSya8jmy8c0PPKJU-w!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVFNU8IwEP0r8cDRJi3SqccOOpXyUTgw1lyY2MQQTZPQhKr_3pDxIgjDZXfezNv33u5CDGuIFekFJ05oRaTHLzjdzLJpGpcFWhRV9YBWxTKZ3CXjBBUxLCH-Q0hXjyhfrCfFPJ_GCKGDQtLNx3MOsSFueyvUm4a11FxvnnTXbPVnZBQ_0Tkx-l-HUREKaIkxQnFgDWssIIoCvheUSaGYhTUljoCeSEHDYgcx8b7b4RziRivHvhysVcu1sSBg5QaI6pZZJ5oB8vqhXDTxA0cml1eq0FUphO-d-n3HEQws0jh75jhnyEe5quU69rnuh0k6K4cIja7K5TpCmYetkYKohg3QPrIR4Lr3lq2nhPNYRxwDHeN7GWKcS3rdrPnAryPJM5d9D2XfPmc2v_kBDAS4Hg!!/ |
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/jVFNU8IwFPwr8dCj5LVIpx476FQ-CweGmgsT2xiiaRKagPrvDdWLIEwvL7OTfbubDSa4wETRg-DUCa2o9PiZxJtpMonDcQbzLM8fYJktotFdNIwgC_EYkz-EePkI6Xw1ymbpJASAo0LUzIYzjomhbnsr1KvGhdRcb550U271R88ofqZzZvS_DqtEO1BNjRGKI2tYaRFVFeJ7UTEpFLO4SAYRslSynxu9RQ0zunF-4agr3nY7kmJSauXYp8OFqrk2FrVYuQAqXTPrRBmAt2rHVb8Arvhdf2gOnQIJfzbq95NOYMuipbMXKrtAPsmVL1ahz3Xfj-LpuA8w6JTLNbRiHtZGCqpKFsC-Z3uI64O3rD2l7cM66pivhO9lG-NS0m675p28DCRPXPLVl4d6ndj05htkZgkJ/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDBbsIwEER_xT3kCN6EErXHiFYpEAgcEKkvyDiuMU3sEBso_fqaqJdCgzitRpqdebuY4AwTRQ9SUCu1ooXT7yRcJU_j0B_FMI3T9AXm8SwYPgaDAGIfjzD5YwjnrxBNF8N4Eo19ADgnBPVkMBGYVNRuOlJ9aJwVWujVm67ZRh-7lRJXOVdF_-fwXOLMWF1zRFWOcoYKzRp4xHTOzXlNbnc7EmHCtLL8y-JMlUJXBjVaWQ9yXXJjJfPAxXlwK-42Zgp39Uk3a_X74gvZuCizpuXgFvMFVzpb-I7ruReEyagH0L-Ly9Y0506WVSGpYtyDfdd0kdAHV1k6S_MUY6nlqOZiXzQYbaT37VafZN0vtqfed8KXHbI-HaOHH8KBUAE!/ |
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/jZHNUsIwFIVfJS66lNwW6dRlB53Kb2HBWLJhYhpDNE1KE1Df3thxI1hglTlzT875coMJLjDR9CAFddJoqrxek3gzTSZxOM5gnuX5AyyzRTS6i4YRZCEeY_LHEC8fIZ2vRtksnYQA8JMQNbPhTGBSU7e9lfrV4EIZYTZPpmFb89GrtTjJOSn6P4eXEhfWmYYjqktUMqQMa-ERMyW3F4Z4Ld92O5Jiwox2_NPhQlfC1Ba1WrsASlNx6yQLwHcFcCbu7PDCA3O4Ckb6s9G_n3MkWxdlznasqsN8xJUvVqHnuu9H8XTcBxhcxeUaWnIvq1pJqhkPYN-zPSTMwVdW3tIuxTrqOGq42KsWo4v0urv1O3kZKJG45KuvDtVzYtObb064QOk!/ |
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/jZHNcsIgFIVfhS6yVEhSM-kyYzupv9GF05SNQ4EiLYEY0LZvX5JxU61OVswdDud89wAxLCHW5CgFcdJoovz8ipPtPJ0l4TRHy7woHtE6X0WT-2gcoTyEU4j_CJL1E8qWm0m-yGYhQqh1iJrFeCEgronbDaR-N7BURpjts2noznwNay0ufC6C_vfhTMLSOtNwQDQDjAJlaAcPqGHcwrLholulvTsJlRS64tqBATjUjDjOWnf5sd_jDGJqtOPfDpa6Eqa2oJu1CxAzFbdO0gD51ADdSA1Qv9TbSxeoF5b0Z6NPH3Y2dipCnb1S3xXxGVex2oSe6yGOkvk0RmjUi8s1hHE_VrWSRFMeoMPQDoEwRx_ZFdF2Z51vAvi6DqrDuEba7239id9GSqQu_YnVsXpJbXb3C19p8Ng!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBPb4IwHIa_SnfgKP0Bk2xH4hamgujB6HoxtXS1DlqEonOffpXsMv8snpo3efq-T4sJXmKi6F4KaqRWtLD5nYSr5GkceqMYJnGWvcAsnvrDR3_gQ-zhESZ_gHD2CtFkPozTaOwBwKnBr9NBKjCpqNn0pPrQeFlooVdvumYbfXArJS56Loau9_Bc4qUqBWorhjhj1FBb3fITLre7HYkwYVoZ_mU6TlcN6rIyDuS65I2RzAFb48C1mv-1MrhrR9qzVr9fehY7ijLT3HjgDfjMK5vOPev1HPhhMgoA-nd5mZrm3MayKiRVjDvQuo2LhN7bydIiiKocNYYajmou2qLTuGV6393qk6z7xfYYfCd80SPr4yF6-AEA-xLg/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHNUoMwFIVfJS5Y2lyoZXDJVAf7Q2kXHWk2nRhiGoWEQkB9eyO6sbQdlmdy7jnfvcEEp5go2kpBjdSK5lbviL9fBgvfnUewipLkATbR2pvdeVMPIhfPMfln8DePEK62sygOFy4A_CR4VTyNBSYlNYdbqV41TnMt9P5JV-ygP0alEr2cXtH5HJ5JnKpCoKZkiDNGDbXRDcepVIZXpqIZ77_hnXw7HkmICdPW9mm6DF3WqNPKOJDpgtdGMgdshQNnKhy4UnF9nQQGMXT56u8rTmTnoszUFw5zwXzClay3ruW6H3v-cj4GmAzi-l2Z6aLMJVXMXqIZ1SMkdGsrC2tBVGWoNtRwVHHR5B3GJdJhs-U7eZnkIjDB1zhvi-egDm--AT2clhc!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBBc4IwEIX_Ch48lixYmPbI2A4VQfTgDM3FSSHGtJDEEGl_fiPTQyva4ZS8mbdvv30IowJhQTrOiOFSkNrqVxzu0odl6CUxrOI8f4JNvPYX9_7ch9hDCcJ_DOHmGaLVdhFn0dIDgHOCr7N5xhBWxBzuuNhLVNSSyd2L1OVBfrpKsEHOYNH1HEW0EVQ7mtY9cnv28ffjEUcIl1IY-mVQIRomVev0WpgpVLKhreHlFIbz_4PkMGoBt68WPyVeyN5FStPeOOmG-YIrX289y_U488M0mQEEo7iMJhW1slE1J6KkUzi5resw2dmVjbU4RFROa4ihthJ2-lXqFdJxs-oDvwV1l-4zE_SfaDL5BkyES1w!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBBU8IwFIT_Sjz0WPJapKPHDjoVaCkcGEsuTCgxBNskpAHEX29kPCgFh1NmM_t2v1lMcIGJpHvBqRVK0srpOYkW6cMoCoYJjJM8f4JpMgkH92E_hCTAQ0z-GKLpM8Tj2SDJ4lEAAN8Jocn6GcdEU7v2hXxTuKgUV4sXZcq1OnS05K2cVtHlHE2Nlcwgw6oTcuOiNfLRhX88F5vtlsSYlEpa9mFxIWuudINOWloPVqpmjRWlB617D67k_g-ew03Fwr1G_ox-Jk8uWtrmygRXzGdc-WQWOK7Hbhilwy5A7yYua-iKOVnrSlBZMg92naaDuNq7ytpZEJUr1FhqmZuE736NfYH0tlv9Tpa9anPsfqbs1SfL4yG--wIZwCgQ/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFPU8IwEMW_Sj30CNkW6eixg07lb-HAUHNhQhtDsE1CkoL46Q3VcUZA5ZS8ycvb3-4ijDKEBdlxRiyXgpROP-NoObobRsEggUmSpg8wS6Zh_zbshZAEaIDwD0M0e4R4Mu8n43gYAMAxIdTj3pghrIhdt7h4kSgrJZPLJ6nztdy3lWBnOWeFLucooq2g2tO0bJANysyaK8UF8wqZ1xUV1j1ua67p8W6OOXyz3eIY4VwKS98sykTFpDJeo4X1oZAVNZbnPpzl-_BP_t-NpHAVAHenFl9LOJGNi-SfrVwYyS_mE650Og8c130njEaDDkD3Ki6rSUGdrFTJicipD3XbtD0md65kMwsiCs9YYqmbCqu_l3KR9Lq_6hWvuuXm0Hkf0UULrw77-OYDpo49CQ!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVFNU8IwFPwr9dCj5LVIpx476FQ-CwfGkgsT2xiibRKSFPXfG6rjjIDSU7KzL7ubfQijHGFB9pwRy6UglcNrHG2m8SQKxinM0yy7g2W6CEc34TCENEBjhH8NRMt7SOarUTpLJgEAHBRCPRvOGMKK2O01F88S5ZVkcvMgdbGVbz0l2InOidF5HUW0FVR7mlZtZINys-VKccG8UhZNTYV15K7hmh7uHXi05i-7HU4QLqSw9N2iXNRMKuO1WFgfSllTY3nhw4m_D__rX-IvFJFBp4DcnVp8L_EItlOk-PrqmUr_GD7KlS1Wgct12w-j6bgPMOiUy2pSUgdrVXEiCupD0zM9j8m9s2y7IKL0jCWWulZY87PUs0m7vVWv-GlQsdjGH_1qXz_GJrn6BNmWFYw!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVFNU8IwFPwr9dAj5LVIR48ddCqfhQNjzYUJIYZA-1LSAOKvN1THGQGVU2aTze6-fYSSjFBkOyWZVRpZ7vALjWaDu34U9BIYJWn6AJNkHHZvw04ISUB6hP4gRJNHiEfTbjKM-wEAHBVCM-wMJaEls8uGwldNslxLPXvShi_1vlmiPNM5M7qsUzJjURjPiLyOXJGMuyuNHsOFVzK-ZlKhdO-brTKiEGiro5RabTY0JpRrtOLNkgwLqcvKqzFaHxa6EJVV3IczCx_-t_h7nBSuyqDcafBrFSewZjH-Oc2FYn4hn-RKx9PA5bpvhdGg1wJoX5XLGrYQDhZlrhhy4cO2WTU9qXfO8jh_3UxlmRWuFbn9Xs3FpNf9Ldd03s5Xh9b7QDw36Pywj28-AOGuCoQ!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVFNU8IwEP0r9dCjZFukU48ddCqfhYNjyYWJIYZImoQ0oP57Q2Wc4UPklHnZt_vevkUYlQgrshWcOKEVkR7PcDIfpoMk6ucwzoviAab5JO7dxd0Y8gj1ET4gJNNHyMbPvXyUDSIA2E2I7ag74ggb4pa3Qr1pVErN9fxJW7rUHy2j-MmcE6HzcwyxTjEbWCYbyzUqqf_SKiBqERhCV4QLxX19vRGWVUw5T-HM9xAZ7KmHRTQT7-s1zhCmWjn26VCpKq5NHTRYuRAWumK1EzSEE_0Q_tUP4ZL-5SAKuMqg8K9V-yMewYZF6M-qZyL9g3zkq5g8R97XfTtOhv02QOcqX86SBfOwMlIQRVkIm1bdCrjeesnd_k1stSOO-VT45veoZ51e12tW-LUjeerSr7bcVi9pnd18AyQoFK8!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFLb8IwEIT_invIEbwJJWqPEa1SnoEDauoLMolrDIltbAOlv74GVZXKo-VkjTT-dnYWE5xjIulWcOqEkrTy-o3Es8FDPw57KYzSLHuCSTqOuvdRJ4I0xD1MfhniyTMko2k3HSb9EAAOhMgMO0OOiaZu0RDyXeG8UlzNXpQpFmrX1JKfcc4GXeZoapxkBhlWHSNbnNfMU6kshWVI02IlJEd8I0pWCcnsgSOW6zVJMCmUdOzD4VzWXGmLjlq6AEpVM-tEEcAZP4B_-H8vksFNAYR_jfw-wok8umjh7JVKrphPcmXjaehzPbaieNBrAbRvyuUMLZmXta4ElQULYNO0TcTV1o-svQX5YpB11DFfGd_8HOVi0tv-6hWZt6vlvvU5YK8NMt_vkrsvylOAoQ!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHNbsIwEIRfxT3kWOyEEqXHiFYpv4EDIvUFuYlrXBzb2A5t376GVpWAgDhZo13PfjsLMSwglmTHGXFcSSK8fsXxapyM4nCYoWmW509ons2iwUPUj1AWwiHERw3x_Bml08Ugm6SjECG0d4jMpD9hEGvi1vdcvitYCMXU6kWZcq0-O1qyM5-zQe0-mhgnqQGGigOyhUVNvSuRFbcUaFJuuGSANbyigkt6oW7otuGG1lQ6u5_EP7ZbnEJcKunol4OFrJnSFhy0dAGqVE2t42WAzggCdJ2gvX5EcD2MHN2EyP1r5N8hT-Shi5S_y7bEeqH5hCufLULP9diN4vGwi1DvJi5nSEW9rLXgRJY0QE3HdgBTOz9yvz_w0QDriKM-Fdb8H7aV9La_eoPfeoIlLvnuil29TGx69wOr60m3/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVHLbsIwEPyV9JAjeBNK1B4jWqU8AwdE6gsywTUGxw62gdKvr4mqSiVQ5WSNNTszO4swyhCW5MgZsVxJIhx-x9Fy9DSMgkECkyRNX2CWTMP-Y9gLIQnQAOE_hGj2CvFk3k_G8TAAgItCqMe9MUO4JHbT4vJDoUwoppZvSucbdWqXktV0aka3dUqiraTa01RUkQ3KCupUiVxzQz3L8x21XDLPfXiCrKhw4KLFt_s9jhHOlbT006JMFkyVxquwtD6sVUGNm_eh5uFDA4__F0qhUQjuXi1_jnEFKxbJrblTzR3yVa50Og9crudOGI0GHYBuo1xWkzV1sCgFJzKnPhzapu0xdXSWhaNUXRhLLHW1scPvcW4mbTZb7vCqK7bnzteILlp4dT7FD988Z0-u/ |
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/jZFdT8IwFIb_Sr0g0QtoN2SZlwuayefkgjh7Q8oopdK1pe1Q_r1lMSbyobtq3pP3nPP0PRDDHGJJ9pwRx5Ukwus3HC3G8SgKhimapln2iGbpSzi4D_shSgM4hPiXIZo9oWQ6H6STZBQghI4TQjPpTxjEmrhNm8u1grlQTC2elSk26qOjJTubc7bo8hxNjJPUAENFjWxhXlI_lcgVtxQ4Xmyp45IBXwCCLKnwwrdR065LWonDWlTKKCK2BwFstbSOyIJacKvXxN4d9_L33Q4nEBdKOvrpYC5LprQFtZauhVaqpNbvaqEznhb6n8e3Nef5O6gMNQLm_jXy-8gnsnaRwtkrkV8xn3BlL_PAcz10w2g87CLUa8TlDFlRL0st-PHXLVR1bAcwtfcrS2-pQ_KJOOojZtXP0S-SNuvVW7zsCRa7-NAV-_I1tsnNF1povyI!/ |
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/jZFLb8IwEIT_SnrIsXiTlCg9RrRKCY_AATX4gkxwjYtjB9vQ9t_XjapK5SFyssaanf00izAqEZbkyBmxXEkinF7ieDVORnGQZzDNiuIJ5tksHD6EgxCyAOUI_zPE82dIp4thNklHAQD8JIR6MpgwhBtit_dcvilUCsXU6kXpaqs-eo1kZzlniy7nNERbSbWnqWiRDSpr6lKJ3HBDPcurHbVcMs99eIKsqXCimwct-ft-j1OEKyUt_bSolDVTjfFaLa0PG1VT4-Z9OOPw4faOLp4bxRTQCZS7V8vfo57I1kUqa65UfMV8wlXMFoHjeozCeJxHAP1OXFaTDXWybgQnsqI-HHqm5zF1dCtrZ2m7MJZY6qplh78jXyTtNtvs8LovWGKTr0gc69fEpHffBx-dhg!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVHLbsIwEPyV9JBj8SaUKD1GtEp5Bg6oqS_IJMa4OHawDW3_viaqkEqg5WTNajwzO4swyhGW5MAZsVxJIhx-w9FyHI-iYJjCNM2yJ5ins3DwEPZDSAM0RPgXIZo_QzJdDNJJMgoA4KgQ6kl_whCuid3cc7lWKBeKqeWL0sVGfXRqyVo6LaPLOjXRVlLtaSqayAblFXWqRJbcUM_yYkstl8xzA0-QFRUOoHy91yfkkcIe1fn7bocThAslLf10I1kxVRuvwdL6UKqKGqfoQ8vVh_9dfWi5_r10BjfF4u7V8udgZ7BhOSdzpb4r5LNc2WwRuFyP3TAaD7sAvZtyWU1K6mBVC05kQX3Yd0zHY-rgLCtHadoxlljqimT70wEvJr3tb73Fq55gsY2_uuJQvcYmufsGvFddUw!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZHJbsIwGIRfxT3kCP4TStQeI1qlrIEDauoLMsaYQGIb22x9-hpUVSqbOFkjjb8ZjzHBOSaSbgtBXaEkLb3-IvGk99KNw04KgzTL3mCUDqP2c9SKIA1xB5N_hnj0Dslg3E77STcEgCMhMv1WX2CiqVvUCjlXOC-VUJMPZdhC7epaigvORdB1jqbGSW6Q4eWpssU532suLUdqPrfcIbagRvApZSt7ZBTL9ZokmDAlHd87nMtKKG3RSUsXwExV3LqCBXDBDuAO-_4DMngovPCnkb_jn8mTizJnb0xxw3zWKxuOQ9_rtRHFvU4DoPlQL2fojHtZ6bKgkvEANnVbR0JtfWTlLYjKGbKOOu7nEpu_z7ja9LG7ekWmzXJ5aHz3-GeNTA-75OkH_4bvzQ!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFLbwIhFIX_Cl3MsnJnrJPpcmKbqc_RhdGyMYiI1AFGQGv_fdE0TeqjcUVOOJzzcS8meIaJpnspqJdG0yrod5LO-1kvjbsFDIuyfIFxMUo6T0k7gSLGXUz-GNLxK-TDSacY5L0YAI4JiR20BwKTmvr1o9Qrg2eVEWb-Zixbm89GrcVFzkXR9ZyaWq-5RZZXJ2SHZ_xQc-04MquV4x6xNbWCLyjbhDvNpaIaKWrZziHnjeXumCw_tluSY8KM9vzgg1EJUzt00tpHsDSKOy9ZBBeNEdxujOBq4_-fLeEuJBlOq38WdSZPLsq8uzG2G-YzrnI0iQPXczNJ-90mQOsuLm_pkgep6kpSzXgEu4ZrIGH2oVIFC6J6GSZBPQ9DFLvfxV0lve9tvSGLViUyn301q72aZi5_-AaP9DgF/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHLbsIwFER_xV1kWXwTSpQuI1qlPAMLROoNMsYYl8QOtqHw9zWoqsSrYmWNPJ45vhcTXGCi6E4K6qRWtPT6k8SzftKLw24GwyzP32CcjaLOS9SOIAtxF5MzQzx-h3Q46WSDtBcCwDEhMoP2QGBSU7d6lmqpcVFqoWcf2rCV_m7USlzlXBXdzqmpcYobZHh5Qra44PuaK8uRXi4td4itqBF8Ttna37GSygpJtdlKczhGyq_NhqSYMK0c3ztcqEro2qKTVi6Aha64dZIFcFUVwP2qAM6r_v9eDg-xSH8a9buaC3lyUebsnUHdMV9w5aNJ6Llem1Hc7zYBWg9xOUMX3MuqLiVVjAewbdgGEnrnKytvQVQtkHXUcT89sf1b1U3Sx97WazJvlSJxyaFZ7qppYtOnH8E7JLQ!/ |
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/jVHLbsIwEPwV95Bj8SaUKD1GtEp5Bg6owRdkjDEuiR1s8-jf10VVpfIqp9VoZ2dGs5jgAhNFd1JQJ7WipcdTEs_6SS8OuxkMszx_gXE2ijpPUTuCLMRdTP4Q4vErpMNJJxukvRAAvhUiM2gPBCY1datHqZYaF6UWevamDVvpfaNW4kznzOiyTk2NU9wgw8tjZIsLfqi5shzp5dJyh9iKGsHnlK39TvE9urXHU_mx2ZAUE6aV4wfnTyqha4uOWLkAFrri1kkWwJl3ANe1A_jH-3YBOdwVTvpp1M_zTuCRRZmzV6q8Qj7JlY8moc_13IzifrcJ0LorlzN0wT2s6lJSxXgA24ZtIKF33rLyFETVAllHHfd1iu3vMy8mve-2XpN5qxSJSz6b5a56T2z68AWqaW3i/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBdb4IwGIX_CrvgUvoCk2yXxC3MD0QvjKw3pkKtddBCqTr361fJsmSii1fNSU7Ped6DMEoRFuTAGdFcClIY_Y6D1eRpHLijCKZRkrzAPJp5w0dv4EHkohHCfwzB_BXC6WIYxeHYBYBzgqfiQcwQroje9rjYSJQWksnVm1TZVh6dSrBOTqfoek5FlBZUWYoWLXKD0g2pz2a-q2scIpxJoemnRqkomawaq9VC25DLkjaaZzZ0Qmw4h_yPlMBdLdy8SvzMeSFbF8l0c-O4G-YLrmS2cA3Xs-8Fk5EP0L-LSyuSUyPLquBEZNSGvdM4FpMHU1kai0VEbjWaaGp2Yfvfea-S3ve3-sDrfrE7-V8Tuuzh9ekYPnwDShh6Ag!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBRb4IwFIX_CnvgcfaCk7BH4hYmiuiDGfbFdFhrN2ihrWz796vELJlo5sttTnJ67ncPwihHWJCWM2K4FKS0eo2DzSycBl4SwzzOsidYxgt_8uCPfYg9lCD8xxAsnyGaryZxGk09ADgm-Codpwzhmpj9PRc7ifJSMrl5karYy89BLVgvp7fock5NlBFUOYqWHbJG-Y40p4HW_L1pcIRwIYWhXwblomKy1k6nhXFhKyuqDS9c6CW5YEO68Q9cBjet4vZV4lTsmexcpDD6yplXzGdc2WLlWa7HoR_MkiHA6CYuo8iWWlnVJSeioC4cBnrgMNnalZW1OERsHW2IobYcdvgt-iLpbX_rD_w2Kllowu9h2VavoY7ufgBBCM5a/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBdb4IwGIX_CrvgUvqCk2yXxC1M_EAvjKw3pmBX66DFturcr18li8lEF6-ak5z3nKcHYZQhLMieM2K4FKS0-h2Hy9HTMPSTGCZxmr7ALJ4Gg8egH0DsowThP4Zw9grRZD6Ix9HQB4BTQqDG_TFDuCZm3eHiQ6KslEwu36Qq1vLg1YK1clpF13NqooygylG0bJA1yg4054Iofbrgm-0WRwgXUhj6ZVAmKiZr7TRaGBdWsqLa8MKFVpIL56T_4VK4q4rbV4nfYS9k4yKF0Te-ecN8wZVO577leu4G4SjpAvTu4jKKrKiVVV1yIgrqws7TnsPk3lZW1uIQsXK0IYbacdjuPPRV0vtu60-c98rNsfs9oosOzo-H6OEHckzMTA!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBLc4IwFIX_Cl2wLLlAZeiSsR3qE104xWyciGlMCwkmEdt_35TpYxSduso9MyfnfvcgjHKEBWk4I4ZLQUqrlzhajeNR5A9TmKZZ9gDzdBYM7oJ-AKmPhggfGaL5IyTTxSCdJCMfAL4SAjXpTxjCNTHbWy5eJMpLyeTqSapiKw9eLVgnp7PofE5NlBFUOYqWLbJG-YGuuSDqaEJL_rrb4QThQgpD3w3KRcVkrZ1WC-PCRlZUG1640Ml04Sfpb_oHOIOrlnL7KvFd9olsXaQw-sLpF8wnXNls4Vuu-zCIxsMQoHcVl1FkQ62s6pITUVAX9p72HCYbu7KyFoeIjaMNMdTWxPa_5Z8lve5v_YbXvZLFJv4Iy6Z6jnVy8wlRb_FI/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDLbsIwFER_xV1kCb4JJWqXEa1SnoEFavAGmcQ1poltHAOlX18TdVFeVVbWyHNnjgYTnGIi6V5waoWStHB6QcLl6GkY-oMYJnGSvMAsngb9x6AXQOzjASZnhnD2CtFk3o_H0dAHgFNCYMa9McdEU7tuCfmhcFoorpZvymRrdWhrya9yropu52hqrGQGGVbUyBVOJTugQqMW2jOZq7MvvBCb7ZZEmGRKWvZlnbvkSleo1tJ6kKuSVVZkHlxFe3A_-n_8BBp1C_ca-Tv9haxdNLPVnSHumC-4kuncd1zPnSAcDToA3UZc1tCcOVnqQlCZMQ927aqNuNq7ytJZEJU5qiy1zE3Cd3_2vkHa7FZ_klW32Bw73yP23iKr4yF6-AEOvYRN/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBBU4MwEIX_Cj30KFmoMHpkqoOlUNpDZzCXTgSaRiFJkxT9-aaMF6k4nHbfzNu33y7CqECYk45RYpjgpLH6FYeH9GEdekkMmzjPn2AXb_3Vvb_0IfZQgvAvQ7h7hmizX8VZtPYA4Jrgq2yZUYQlMac7xo8CFY2g4vAiVHkSn67k9CbnZtHfOUYRrqVQpge-mtj7-YwjhEvBTf1lUMFbKqR2es3NHCrR1tqwcg6D4f8RcpiUzmxV_Od9A9m7SGn0yDEj5gFXvt17lutx4YdpsgAIJnHZW6vaylY2jPCynsPF1a5DRWdXttbiEF452r6idlRNL02PMUY6bVZ-4Leg6dJjZoK-iWazb-itF8s!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFdT8IwGIX_Sr3YJbQbsujlgmbyObgwzt6QMmpX3N6WtoD46y3EmPBldtWc5PScp6eY4hxTYFspmJMKWOX1O43no4dhHA5SMkmz7InM0mnUv496EUlDPMD0xBDPnkkyee2n42QYEkIOCZEZ98YCU81c2ZLwoXBeKaHmL8oUpdq1NYiLnIui6znOMLBaGXcExnmBSmTUQoJVgGwptZYgkJfObIqDxR6C5Gq9pgmmhQLHvxzOoRZKW3TU4AKyVDW3ThYBOS0ISIOC_5-SkUYE0p8Gfr_hTB5drHD2xig3zGdc2fQ19FyPnSgeDTqEdBtx-T2W3MtaV5JBwQOyads2EmrrK2tvQQyWyPq5ODJcbCr2t_oV0mZ39SdddKvVvvM94m8tutjvkrsfbd23rw!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBBc4IwFIT_Cj1w1DywMu2RsR2qgujBKebiREhjLCQYgtb--qa0F7B2OO5ks_u9RRglCAty4oxoLgXJjd5gbxs-zD1nFsAiiOMnWAVLd3rvTlwIHDRDuGXwVs_gL9bTIPLnDgB8J7gqmkQM4ZLo_YCLN4mSXDK5fZEq3cvzsBTsKueq6O8crYioSql0A9zVFhdayaxOfx7Rhh-OR-wjnEqh6YdGiSiYLCur0ULbkMmCVpqnNrSTurqd_D98DL2qTSJV4nf4jmxcJNXVjRlumDtc8XLtGK7HkeuFsxHAuBeXOTyjRhZlzolIqQ31sBpaTJ5MZWEsFhGZVZldqKUoq_MG4xZpv7_lO96N88Nl9BnS1wHeXc7-3Rcbwdqm/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFdT8IwGIX_yrzYJfTdkEUvFzSTz8EFcfaGlFFLcWtL24H46-3QmPBldtWc5PScp6cIowxhQXacEculIIXTbzhajB6GUTBIYJKk6RPMkmnYvw97ISQBGiB8YohmzxBP5v1kHA8DAKgTQj3ujRnCith1i4t3ibJCMrl4kTpfy31bCXaRc1F0PcdqIoyS2h6BUcaooJoUnpaV5YJ5RKw8s-ZK1YILY3WV105T5_HNdotjhHMpLP20KBMlk8p4Ry2sDytZUmN57sNpjw_Ne_5_WAqNQLg7tfj9lDN5dJHcmhsT3TCfcaXTeeC4HjthNBp0ALqNuNwsK-pkqQpORE59qNqm7TG5c5Wls_wM41ajnqasKsjf-FdIm91VH3jZLTaHzteIvrbw8rCP774BmyACRA!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDPb4IwGIb_FXbgKP2ASbYjcQvzJ3owsl5MhVrroMW26txfv0p2Uafh1LzJ2-d78iKMMoQFOXBGDJeClDZ_4mg5ehlG_iCBSZKmbzBLpkH_OegFkPhogPBFIZq9QzyZ95NxPPQB4EwI1Lg3ZgjXxGw6XKwlykrJ5PJDqnwjj14t2A3n5tD_HKOI0LVUphFGmTZSUYeIwlmTnJfcnBxSFIpqTfUZwbe7HY4RzqUw9NugTFRM1tppsjAuFLKi2vDchUu0Cw_Rj_VTaHWb21eJv-mvYtMiudF3hrhTvvJKp3Pfer2GQTQahADdVl52iYLaWNUlJyKnLuw97TlMHuzJylaaVbQdijqKsn3ZaNwzbfe3_sKrbrk9hT8juujg1ekYP_0Ci6QZDQ!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBNc8IgGIT_SnrIUXkTa6Y9Zmwn9TN6cEy5OJggYhNAQK399SWZXtTaemKWWXYfFmGUISzIgTNiuRSkdPodR8vR0zAKBglMkjR9gVkyDfuPYS-EJEADhM8M0ewV4sm8n4zjYQAAdUKox70xQ1gRu2lxsZYoKyWTyzep8408tpVgVzlXRb_nWE2EUVLbBhhlZsOV4oJ5BV1zwetL4xFReGupK1OH8O1uh2OEcyks_bQoExWTyniNFtaHQlbUWJ77cB7uwz_hf38hhbvauTu1-Jn_QjYukltzY4wb5guudDoPHNdzJ4xGgw5A9y4ut0VBnaxUyYnIqQ_7tml7TB5cZeUszRDGTUU9Tdm-bDBukd73Vn3gVbfcnjpfI7po4dXpGD98AyLHWtc!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFdT8IwGIX_Sr3YJfTdkEUvFzSTz8GFcfaGlK2W4taWtoD46y3EmPBldtWc5Ok5p6eY4BwTSbeCUyeUpJXX7ySejx6GcThIYZJm2RPM0mnUv496EaQhHmByAsSzZ0gmr_10nAxDADg4RGbcG3NMNHXLlpAfCueV4mr-okyxVLu2lvzC5yLouo8zVFqtjDsWxnmhpFWVKKlTBtml0FpIjoS0zmyKA2IPRmK1XpMEE0879uVwLmuutEVHLV0ApaqZdaII4DQggAYB_z8lg0YNhD-N_P2GM3mkaOHsjVFuwGe9sulr6Hs9dqJ4NOgAdBv18nuUzMtaV4LKggWwads24mrrI2uPICpLZP1cDBnGNxX9W_1K02Z39SdZdKvVvvM9Ym8tstjvkrsfxBKhmA!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHNUsIwFIVfJS66hKRFOrrsoFP5LSwcazZMCDEE25vQBBCe3lDdAOJ0lbkz557znRtMcY4psJ2SzCkNrPDzO43no4dhHA5SMkmz7InM0mnUv496EUlDPMD0TBDPnkkyee2n42QYEkJODlE17o0lpoa5VUvBh8Z5oaWev-iKr_S-bUBe-VwF_e3jKgbW6MrVwDi3K2WMAokUIK7LUlRcsQJ52VKgowZhT0ZqvdnQBFOuwYkvh3MopTYW1TO4gCx1KaxTPCDnAQFpEPB_lYw0IlD-reD3Gy7GWsW4szeOckN8wZVNX0PP9diJ4tGgQ0i3EddPUd_cFIoBFwHZtm0bSb3zkaWXIAZLZP25BKqE3BY1xi3SZrvmky66xfrQOY7EW4suDvvk7hsggp5F/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFbb8IgAIX_Cnvoo0LrbLbHxi2d1-qDWceLQYqIawGBetmvH5plibfFPZGTHM75OEAMc4gl2QhOnFCSlF5_4Hg2eOrHYS9FozTLXtAkHUfdx6gToTSEPYhPDPHkFSWjaTcdJv0QIXRIiMywM-QQa-KWDSEXCual4mr2pgxdqm1TS36Rc1F0PccZIq1Wxh2BYb5gBdsBblQtC0BVWTLqgF0KrYXkQEjrTE0PVnsIFKv1GicQUyUd2zmYy4orbcFRSxegQlXMOkEDdFoUoH8U_f20DN1FIvxp5M-3nMmji1Bnb4x0w3zGlY2noed6bkXxoNdCqH0Xl9-lYF5WuhREUhagummbgKuNr6y8BRA_kPWzMWAYr0vyu_4V0vvu6k88b5erfetrwN4beL7fJg_fLRQpBw!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBPc4IwEMW_Cj1wlCxQmfbI2A4V_6AHpzQXJ2Iao5BgErX20zcyvaCl42nnzbx977eLMMoRFuTIGTFcClJa_YGj5fhpFPlpAtMky15gnsyC4WMwCCDxUYpwyxDNXyGeLobJJB75AHBJCNRkMGEI18Rselx8SpSXksnlm1TFRp68WrCbnJuiv3OMIkLXUpkGGOUFUYpT5ZRc7PRlh2_3exwjXEhh6JdBuaiYrLXTaGFcWMuKasMLF9pZLrSz_gfM4K4ybqcSv8-9ko2LFEZ3nNphvuLKZgvfcj2HQTROQ4D-XVz29DW1sqpLTkRBXTh42nOYPNrKylocItaOtp-hjqLsUDYYXaT37dY7vOqX23P4PabvPbw6n-KHH3bLv7s!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZA9b8IwGIT_Sjowgt-EErVjRKuUz8CAmnpBxriOIbGDbaD019dEXRKaisk66Xz3vIcwShGW5CQ4sUJJkjv9gcP19GkS-uMY5nGSvMAyXgSjx2AYQOyjMcI1Q7h8hWi-GsWzaOIDwDUh0LPhjCNcEpt1hfxUKM0VV-s3pWmmzr1S8pucm6K_c6wm0pRK2wq4qT2aEc3ZhtC9uQaI3eGAI4SpkpZ9WZTKgqvSeJWWtgNbVTBjBe1APaipa8H_oydwV7Nwr5a_szdk5SLUmpYRWswNrmSx8h3Xcz8Ip-M-wOAuLnf3ljlZlLkgkrIOHHum53F1cpWFs3hEbj3jZmGeZvyYVxhtpPf9Lfd4M8h3l_73lL138eZyjh5-AAWe43k!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHNbsIwEIRfxT1wBG9CidpjRKuU38ABNfUFGcc1hsQOtoHSp68b9UKAipM10uzsN2tMcIaJogcpqJNa0cLrDxItx0-jKBgmME3S9AXmySwcPIb9EJIADzE5M0TzV4ini0EyiUcBAPwmhGbSnwhMKurWbak-Nc4KLfTyTRu21sdOpcRFzsWi6znOUGUrbVwN3NSIrakRfEXZ1qKcOyrrRnKz25EYE6aV418OZ6oUurKo1sq1INclt06yFpznNfW1_P-LpHAXgPSvUX-f0JC1izJnb5zkhrnBlc4Wged67obReNgF6N3F5evn3MuyKiRVjLdg37EdJPTBryy9BVGVI-uvw5HhYl_UGLdI75uttmTVKzan7veYv7fJ6nSMH34ADDpIGA!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBBc4IwFIT_SnrwKHlAZdojYztUFNGDo83FiZDGWEggRK399Y1ML2LteMrszGb3e4sJXmEi6UFwaoSStLD6nQTrydM4cOMIplGavsA8mnmjR2_oQeTiGJMLQzB_hXC6GEVJOHYB4Jzg6WSYcEwqarZ9IT8UXhWKq_Wb0tlWHZ1K8qucq6K_c4ymsqmUNi1wV6OsoKJEQtZ7oU_nCLGraxJikilp2JfBK1lyVTWo1dL0IFcla4zIenAZ1dWd6P_xU7irW9hXy9_pO7J10cw0N4a4Ye5wpbOFa7mefS-YxD7A4C4ue3nOrCyrQlCZsR7sncZBXB1sZWktiMocNXYYhjTj-6LFuEV639_qk2wGxe7kf0_Ysk82p2P48AORtGHk/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHNcsIgFIVfhS6yVG5izbTLjO2k_kYXjikbBxNEbAJIiNY-fTHTjVpbV8xhzj3344AJTjGRdC84tUJJWjj9TsLl6GkY-oMYJnGSvMAsngb9x6AXQOzjASZnhnD2CtFk3o_H0dAHgFNCYMa9McdEU7tpCblWOC0UV8s3ZbKNOrS15Fc5V4t-z7GGykorYxtgnGqF9syItciaC0RljoyqrZAc8Vrk7JQjtrsdiTDJlLTs0-JUllzpCjVaWg9yVbLKisyD83wP_s__-yEJ3AUg3GnkzydcyMZFM1vdqOSG-YIrmc59x_XcCcLRoAPQvYvL1ZEzJ0tdCCoz5kHdrtqIK1eKLJ2lKaRybTFkGK-LBuMW6X2z-oOsusX22PkasUWLrI6H6OEb28Gnjg!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZDBb4IwGMX_lXrwOFpwkO1I3MJEED2YsF5MB7V0g7a21e3PXyVmyXQsnPq99H3v_VqIYQmxICfOiOVSkNbpVxztsodl5KcJWiVF8YQ2yTpY3AfzACU-TCH-ZYg2zyhebRdJHi99hNA5IdD5PGcQK2KbOy72EpatZHL3InXVyE9PCXaTc1P0d06tpQKm4ep8z98PBxxDXElh6ZeFpeiYVAb0WtgpqmVHjeWVm372_i8u0Khg7k4tLp92JXsXqawZeMKA-YqrWG99x_U4C6IsnSEUjuKymtTUyU61nIiKTtHRMx5g8uQqO2cBRNTAWGIp0JQd2x5jiHTcrvrAb2F7yva5Dfshnky-AWEF4Gs!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBRb4IwFIX_CnvwUVpgku2RuIWJIPpghn0xFbpSB20tVed-_SrZkqkj46nnJOee-90CBDKAOD4wijUTHFfGr5C_jh-mvhOFcBam6RNchHN3cu-OXRg6IALoIuAvnmEwW07CJJg6EMJzg6uScUIBkliXQ8bfBMgqQcX6Rai8FEdbcnrTc7Po755CCWk1JZMXEqzYdrdDAUC54Jp8aJDxmgrZWK3negALUZNGs9yon7lf8h-cFPbawcyr-PdXXtk2hXPddBzWEb7iSudLx3A9eq4fRx6Eo15cWuGCGFvLimGekwHc241tUXEwK2sTsTAvrEZjTSxF6L5qMbpI-83Kd7QZVduT9xmT1yHanI7B3Re4LQIY/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZDLbsIwEEV_JV2wBDtJidplRKuURwgsUFNvkElcY5rYju1A6dfXSVuJZ8Vq5kp37pwZgEAKEMdbRrFhguPC6jcULCcP48AdRXAaJckTnEczb3jvDTwYuWAE0JEhmD_DcLoYRnE4diGETYKn4kFMAZLYrLuMvwuQFoKK5YtQ2VrsepLTs5yzRZdzciWko9dMHrSOIlXNFCkJN7qZY5uqQiFAmeCGfBqQ8pIKqZ1Wc9OBuSiJNiyz3V_IQXuc9z9oAm9ayGxV_PfJJ7J14ewH_cLJV8wnXMls4VquR98LJiMfwv5NXEbhnFhZyoJhnpEOrHu651CxtSub-x3Mc0cbbIj9Cq2LFuMa6W2z8gOt-sVm739NyGsXrfa78O4blODxNw!!/ |
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/jVHLbsIwEPwV98Cx2AklSo8RrVKegQOC-oLcxDVu4we2Q9u_rwmtFJ7i5J3VemZ2FmK4hFiSLWfEcSVJ6fErjlajeBgFgxRN0ix7QrN0GvYfwl6I0gAOID4YiGbPKJnM--k4GQYIoR1DaMa9MYNYE7e-5_JdwWWpmFq9KJOv1VdbS3bCcyJ0nqcwSgO75rpRAkM3FTdUUOlss--oERYQWQClqalXtEAQWe0X5R-bDU4gzpV09NvBpRRMaQtqLF0LFUpQ63juq3_ORnkg2-xfk72-doZu8sX9a-TfyY5gPUXyXRBnA7wwfOQrm84D7-uxE0ajQQeh7k2-nCEF9VDokhOZ0xaq2rYNmNp6yV1MdSjWEUd9eKwq99lccHrbX_2J37oli1380ym3YhHb5O4XZzgJOw!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBcoIwFEV_JS5cljywMu2SsR0qiujCGZuNk0KMaSHB8KT9_EbGTVU6rpI7c3LfyaOMbijTvFWSozKaly6_s3A7f5qFfhLDIs6yF1jFy2D6GEwCiH2aUPYHCFevEC3W0ziNZj4AnBoCm05SSVnNcf-g9M7QTWmk2b4Zm-_Nt1dredVzNeh2j64KYgUerW4IGtIKXRh7YtXn4cAiynKjUfzgiZSmbkiXNQ6hMJVoUOVDuN3xv1AGdw1R7rT6vMyL2FE8x6bnaz3whVe2XPvO63kUhPNkBDC-ywstL4SLVV0qrnMxhKPXeESa1o2sHEK4LkiDHIVbjTyWnUaf6X1v6y_2MS7b-S7FcXeJBoNf9vmESg!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBc4IwFIT_SnrgqHlAZdojYztUBdGDU83FiZDGWEgwRK399Y1ML1WZcsrsm83uN4sJXmIi6VFwaoSStLB6RYJ1_DQJ3HEE0yhNX2AezbzRozf0IHLxGJM_hmD-CuF0MYqScOICwCXB08kw4ZhU1Gx7Qn4ovCwUV-s3pbOtOvUryW9yboru58gyR5qZg5Y1MgodmcyVbj3jldjt9yTEJFPSsC9zcXJV1ajR0jiQq5LVRmQO3M1oOf-Dn0KnbmFfLX-nv5KNi2ambhmixXzFlc4WruV69r0gHvsAg05cRtOcWVlWhaAyYw4c-nUfcXW0laW1ICpzVBtqmJ2GH4oGo42029_qk2wGxe7sf8fsvUc251P48AMysc70/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBRT4MwFIX_CnvgUXphQvSRTINjMLaHJdiXpULXVaFltKA_344sJm5ieGpPeu453y3CKEdYkJ4zorkUpDL6FQf75GEVuHEE6yjLnmAbbbzlvbfwIHJRjPAvQ7B9hnC9W0ZpuHIB4JzgtekiZQg3RB_vuDhIlFeSyf2LbIuj_HQawW5ybor-zlFd01ScqvMzfz-dcIhwIYWmXxrlomayUdaghbahlDVVmhc2_Iz9X5vBpFxuzlZcvuxKDi5SaDWywIj5iivb7FzD9Tj3giSeA_iTuHRLSmpkbXYloqA2dI5yLCZ7U1kbi0VEaSlNNLVayrpqwBgjnTbbfOA3v-qTQ6r94RLOZt_ooaWd/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBBU8IwEIX_Sj1wpNm20tFjB51KoRQOjCUXJrQxBNskNCmIv97A6KggI6fsm3n73rdBGOUIC7LljBguBamsnuNwMbobhl4SwzjOsgeYxhN_cOv3fYg9lCD8yxBOHyEazwZxGg09ADgk-E3aTxnCiphVl4sXifJKMrl4kk2xkjtXCXaWc1b0d45ulao41T8nNOfrzQZHCBdSGPpmUC5qJpV2jlqYDpSyptrwogNfa9_TPygZXNXA7duIz288kUcXKYy-cNQF8wlXNpl5lus-8MNREgD0ruIyDSmplbW9lYiCdqB1teswubWVtbU4RJSONsRQp6GsrY4Yl0iv21WveNmr1vvgfUSfu3i530U3H26ogwM!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBNb4IwGMe_CjtwlD7AJNuRuIWJL-jBjPViKnS1DtpKi859-lUyD9O5eGr-yf_l9xRhlCMsyI4zYrgUpLL6DUfL8cMo8tMEpkmWPcE8mQXD-2AQQOKjFOFfhmj-DPF0MUwm8cgHgGND0EwGE4awImbd4-JdorySTC5fZFOs5d5Tgl30XAz93aNbpSpONcob2Rpui6yPb7ZbHCNcSGHop0G5qJlU2um0MC6Usqba8MKFU96FU_5_kAxuGuD2bcTPJ57JzkUKo6-cdMV8xpXNFr7legyDaJyGAP2buExDSmplbY8moqAutJ72HCZ3drK2FoeI0tGGGOo0lLVVh3GN9Las-sCrfrU5hF9j-trDq8M-vvsGWYuFGg!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVHLTsMwEPwVc-iRepPSKByjgkKfaQ8VwZfKJMY1JHZqO4H-PW4JSPSlnqxZjWdmZzHBKSaSNoJTK5SkhcMvJFhNwnHgjWKYxUnyAIt47g_v_IEPsYdHmPwjBItHiGbLYTyNxh4A7BR8PR1MOSYVtetbId8UTgvF1epJ6WytPruV5Ec6R0andUxdVYVgBqda1VY4oZ_RFjVM5kqjdoyENFbX2W4ts9MS75sNiTDJlLTsy-JUllxVBu2xtB3IVcmMFVkHfj060Iq1o8selxdK4KoQwr1atsc4gHsWzaw5U80Z8kGuZL70XK77nh9MRj2A_lW5rKY5c7B0xVCZsQ7UXdNFXDXOsnQURGWOjKWWIc14XdC_4k8kve5v9UFe-wUPbbjtFU35HJro5hv9ERkA/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBNU8IwGIT_Sj30SPO2SEePHXQqn4UDY82FCW1MA20SmgDirzdUPciH01NmZ_bdfbIIoxRhQfacEcOlIKXVbzhcjh9GoT-MYRonyRPM41kwuA_6AcQ-GiL8xxDOnyGaLgbxJBr5AHBKCOpJf8IQVsQUHS7eJUpLyeTyRdZZIQ-eEuwi56Loeo7eKVVyqlGqSLbhgjlE5I4uuFJWnI74ervFEcKZFIZ-GJSKikmlnUYL40IuK6oNz1z4DXPhatj_iAm0auP2rcXPvGeycZHM6BufvWE-40pmC99yPXaDcDzsAvRacZma5NTKyi5AREZd2Hnac5jc28rKWr63MMRQp6ZsVzYYt0jb3aoNXvXK9bH7OaavHbw6HqK7L8hBy1M!/ |
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/jVFNU4MwFPwr8cDR5kEtg0emOthP2oMj5tKJENNYSFKSov33plgP9sPh9Gbn7dvdbDDBGSaSNoJTK5SkpcOvJFxNo0nojxOYJ2n6AMtkEYzugmEAiY_HmPwhhMtHiOfPo2QWT3wAOCgE9Ww445hoate3Qr4rnJWKq9WTqvO1-uxpyc90zowu65id1qVgBmea5hshOaKyQGYttHbguN-jhslC1egSBx2E6qp98MFEfGy3JMYkV9KyL4szWXGlDWqxtB4UqmLGityDX3MPLgkf993N_68ghU7phJu1PH7fCWxZNLfmSplXyCe50sWz73Ld94NwOu4DDDrlsjUtmIOVa4zKnHmw65ke4qpxlpWj_PRiqWWoZnxXtjGuJe12qzfkbVDyyEb7ftlUL5GJb74BQizMJw!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDRboIwFIZfhV1wKT3AJNslcQsTQfTCjPXGVOhqHbRIi849_arZskzH4lXzJ3-_852DMMoRFmTHGdFcClKZ_IKDZXI3Cdw4gmmUZQ8wj2be-NYbeRC5KEb4VyGYP0I4XYyjNJy4AHAkeG06ShnCDdHrARevEuWVZHL5JNtiLfdOI9gF52LQ3xzVNU3FqUI5FzvJC25Qpsk32y0OES6k0PRdo1zUTDbKOmWhbShlTZXmhQ3fBBt-CP_LZHDVCG7eVnwd8iyeWqTQqmetnvKZVzZbuMbr3veCJPYBhld56ZaU1MTarE1EQW3oHOVYTO7MyNpULCJKS2miqdVS1lUnjT7T6_42b3g1rDYH_yOhzwO8OuzDm0-N3pOs/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBBU8IwEIX_Sj30aLMt0qnHDjqVQikcGEsuTAwxRNukNKHKvzciOgjW4ZR5Oy_fe7sIowJhSVrBiRFKktLqBQ6X42gU-mkCkyTP72CWTIPhTTAIIPFRivAvQzi7h3gyHyZZPPIB4JMQNNkg4wjXxKyvhXxWqCgVV8sH1dC1evNqyc84Z0F_c_S2rkvBNCqEbJWgwqK-hjvnaIIW4mWzwTHCVEnD3g0qZMVVrZ29lsaFlaqYNoK68M104YdwGB4z_y-cw0Whwr6NPBz7RO5dhBrdsXqH-aRXPp37ttdtLwjHaQ-gf1Ev05AVs7KyhyCSMhe2nvYcrlobWVmLQ-TK0YYY5jSMb8t9ja6ml_2tX_FTv-SRiXa9sq0eIx1ffQA5Dbhg/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDNbsIwEIRfJT3kSLwJJWqPEa1Swk_ggEh9Qca4jiGxQ2yg9OlrolZqoak4rUaanfl2EUYZwpIcBCdGKEkKq19xuBw9DEM_iWESp-kTzOJpMLgP-gHEPkoQ_mUIZ88QTeaDeBwNfQA4JwT1uD_mCFfE5B0h3xTKCsXV8kXVNFdHr5L8Kueq6O8cva-qQjCNMpqTmrMVoVt99orNbocjhKmShr0blMmSq0o7jZbGhbUqmTaCuvCd4cLPjP-BUripRNhZy69nXsjGRajRLae1mC-40unct1yP3SAcJV2A3k1cpiZrZmVpDyeSMhf2nvYcrg62srQWh8i1ow0xzKkZ3xcNRhvpbbvVFq96xebU_RixRQevTsfo7hMKrhV9/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZDNbsIwEIRfxT3kCN6EEqXHiFYpv4EDavAFmcQ1Lo4dYkPL29eNWqlAU3GyRjv-dnYwwRkmih4Fp1ZoRaXTKxKuJ9E49EcJzJI0fYRFMg-G98EggMTHI0zODOHiCeLZcphM47EPAF-EoJ4OphyTitptR6hXjTOpuV4_6zrf6vdupfgV52rR3xxzqCopmMFZvqU1Zxua75yQFeqgZnZCZwO8Em_7PYkxybWy7MPiTJVcVwY1WlkPCl0yY0XuwQ_cg18MD9rg_5-Qwk3bhXtr9V3_hWxcNLempYwW80WudL70Xa6HXhBORj2A_k25bE0L5mTpGqEqZx4cuqaLuD66laWzIKoKZCy1DNWMH2QToy3pbX-rHdn0JY9sdOrJY_kSmfjuEzx7djM!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDNUsIwFEZfpS66pLltpaPLDjqV38KCoWbDhDaGYJuEJAXx6Q2MLgRxWGW-mS_nnnsRRgXCguw4I5ZLQWqXX3GyHD0Mk3CQwSTL8yeYZdOofx_1IshCNED4VyGZPUM6mfezcToMAeBIiPS4N2YIK2LXHS7eJCpqyeTyRepyLfeBEuyCczHob45plao5NahQrYMRQz2pK6rNsc832y1OES6lsPTDokI0TCrjnbKwPlSyocby0ocfjg_nnP_FcrhpEHevFt9HPYunFimtubLilfKZVz6dh87rMY6S0SAG6N7kZTWpqIuNW56IkvrQBibwmNy5kY2reERUnrHEUk9T1tYnjWumt_1V73jVrTeH-HNEFx28OuzTuy9j4bgz/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBNU8IwGIT_Sj30KHlbpFOPHXQqH6VwYCy5MLGNIdomIUlR_72B0YOUjpwy-87m2Z1FGBUIC3LgjFguBamd3uBoO49nUTBNYZHm-QOs0mU4uQvHIaQBmiL8xxCtHiFZrCdplswCADgSQp2NM4awInZ3y8WrREUtmdw-SV3u5MdACdbhdIIuc0yrVM2pQYVqHYwY6kldUX3pgDb8bb_HCcKlFJZ-WlSIhkllvJMW1odKNtRYXvrwC_bhjNM5_FM9h6uSuXu1-Jn9TJ5cpLSmZ4Qe81mvfLkOXK_7YRjNp0OA0VW9rCYVdbJxaxBRUh_agRl4TB5cZOMsHhGVZyyx1NOUtfWpRl_T6_6qd_wyqlls469hfWieY5PcfAMiFeJI/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBNc4IwGIT_Cj1wlLxAZdojYztU_EAPTmkuToQ0RiGJJGjtry_Y9lDUjsfN7Lv7bBBGKcKC7DkjhktBika_4WA5fhgFbhzBNEqSJ5hHM2947w08iFwUI_zHEMyfIZwuhtEkHLkA0CZ41WQwYQgrYtY9Lt4lSgvJ5PJFVtlaHhwl2FnOWdHlHF0rVXCqUZrLbGsRpSQXpqTC6PaCb3Y7HCKcSWHoh0GpKJlU2jppYWzIZUm14ZkNv0ntWzfpf7gEbqpq0mglfj62I08ukn1DX5h5xdzhSmYLt-F69L1gHPsA_Zu4TEVy2siymU9ERm2oHe1YTO6byna_RURuaUMMtSrK6uKEcY30tlu1xat-sTn6n2P62sOr4yG8-wLf59c8/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVHNUsIwGHyVeuAo-VqkU48ddCq_hQNDzYWJaQyRNAlNivr2BkbHsYDDcXc2u_ttEEYFworsBSdOaEWkx884Xk-ScRyOMphlef4Ai2weDe-iQQRZiEYI_xHEi0dIZ8thNk3HIQAcHKJ6OphyhA1xm1uhXjUqpOZ6_aRrutHvXaP4ic9J0Hkf2xgjBbOoKDXdBsQYLZSrmHJnqICoMrB0w8pGCp_pLcXbbodThKlWjn04VKiKa2ODI1auA6WumHWCduAn6sC1ok6pdtT_5-VwVRfvzWr1_TUteFQRejj77FAXxK1e-XwZ-l73vSiejHoA_at6uZqUzMPK70MUZR1ourYbcL33kb9rOOJYUDPeyGONS02ve2u2-KUveeKSz57cV6vEpjdfGktGkQ!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBBc4IwEIX_Cj1w1CxQmfbI2A5VQfTglObixJDGKCRIotb--kanPVRKx1PmZd6-9-0ijHKEJTkIToxQkpRWv-FwmTxMQm8cwzTOsieYxzN_dO8PfYg9NEb4lyGcP0M0XYziNJp4AHBO8Jt0mHKEa2LWPSHfFcpLxdXyRTV0rY79WvJWTqvo7xy9r-tSMI3yA5OFahy6ZnRbCm3OA2Kz2-EIYaqkYR_2S1Zc1dq5aGlcKFTFtBHUhZ8gF1pB_6NlcFOTsG8jv896JS8uQo3uWLLDfMWVzRae5XoM_DAZBwCDm7hMQwpmZWW3J5IyF_Z93Xe4OtjKylocIgtHG2KY0zC-Ly8YXaS3zdZbvBqUm1PwmbDXHl6djtHdF0A2YHM!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBBU8IwFIT_Sj30aPNapFOPHXQqhVI4MEIuTExjiKRJaULVf29k9CDQkVNm32x2v1mE0QphRTrBiRVaEen0GsebaTKJwzyDWVaWD7DI5tH4LhpFkIUoR_iPIV48QjpbjrMinYQA8J0QtcWo4Ag3xG5vhXrVaCU115sn3dKtfg8axc9yzoou55hD00jBDFp1TFW69eiW0Z0Uxl66oLV42-9xijDVyrIPd1I1143xjlpZHypdM2MF9eE32ofToPPLP_glXNUt3Nuqn-lP5NFFqDU9Q_SYT7jK-TJ0XPeDKJ7mA4DhVVy2JRVzsnZ7EEWZD4fABB7XnausncUjqvKMJZZ5LeMHecToI73ub7PDL0PJE5t8DmRXPycmvfkCsYKzrw!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBBc4IwEIX_Ch48lixYmPbI2A4VQfTgDM3FSSHGWMhiiLQ_v8h4qZYOp903efveNyGUZIQq1krBjETFyk6_U38XPy19JwphFabpC2zCtbt4dOcuhA6JCP1l8DevEKy2izAJlg4AXBJcncwTQWjNzOFBqj2SrESBuzfU-QG_7FqJu5y7or9zjoj68iSPpxMNCM1RGf5tSKYqgXVj9VqZKRRY8cbIfAr9yf91KYzKlN3U6vpVN7J3sdw0A-AD5huudL11Oq7nmevH0QzAG8VlNCt4J6u6lEzlfApnu7EtgW1XWXUWi6nCagwz3NJcnMseY4h03G39ST-8so33ifH6JZhMfgDGlEiR/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBBc4IwEIX_Cj14lCxQmfbI2A4VQfTgiLk4EdIYCgmGqLW_vkjbQ7VMuWzmzbx979sgjBKEBTlyRjSXghSNXmN3Ez5MXSvwYebH8RMs_Lk9ubfHNvgWChD-ZXAXz-DNlhM_8qYWAFwSbBWNI4ZwRfRuyMWrREkhmdy8SJXu5MmsBLvJuSn6OyeXUv1MtOb5fo89hFMpNH3XKBElk1VttFroAWSypLXm6QAuK1_zn-oYeiXz5lXi-9uuZOsiqa47jugwX3HF86XVcD06thsGDsCoF5dWJKONLKuCE5HSARzM2jSYPDaVZWMxiMiMWhNNDUXZoWgxukj77VZveDsq8rPzEdLVEG_PJ-_uE1ozH6I!/ |