1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBNT4MwGMe_Sj1wdC1MiB7JTIgIMg8m2IupULoqtKx9IPrtLWTGZBmGXvo8ya__l2KKS0wVG6VgILVirdtfafSW3T5GfpqQp6Qo7slzsg8eboJdQBIfp5g6gCycmEwKgcl3ucC0Z3C4lqrRuDR6AKmEGGTNLWemOpyUlqyKJaWGVaDNN5LK9ryaYtuJlB_HI40xrbQC_gW4VJ3QvUXzrsAj0t1GnXp65JLM_4lc-cuJat1xC7JaFeMX_pvObYv9i-9s77ZBlKVbQsJVumBYzd3a9a1kquIeGTZ2g4QeXevOIYipGllgwJHhYmjnn7ArsYXmK9-uw_pP-h62Y9bkEM5DHF_9AF5Sio0!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jU9NT4QwEP0r9cDRbWGF6JGsCRFB1oPJ2ouppXSr0LLtQPTfW8iezLJhLjMvefM-MMUHTDUblWSgjGatx-80-Sjun5Mwz8hLVlWP5DXbR0930S4iWYhzTD2BLExKJoXIlrtSYtozON4q3Rh8sGYApaUcVC2cYJYfz0pLVtWSUsM4GPuLlHa94FNsNzHV1-lEU0y50SB-AB90J03v0Iw1BET5bfW5Z0AuyVxP5MtfTiRqtSpBbTrhQPGATB__zKr9W-jNHrZRUuRbQuJVkmBZLTzs-lYxzUVAho3bIGlG37XzFMR0jRwwEMgKObRzf7eSttB35e86Wv9NP-N2LJoS4vlI05s_VbHtQg!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVBBT4MwGP0r9cBxa2GO6JHMhIgg82BkvZiulK4KLbQF3b-3kF00w9DD17zkfe-970EMC4glGQQnVihJaocPOHxP755CP4nRc5znD-gl3gePt8EuQLEPE4gdAc28CI0Kgc52GYe4Jfa0ErJSsNCqt0Jy3ouSGUY0PV2U5qzyOaWKUKv0GQhpWkbH2GZkio-uwxHEVEnLvi0sZMNVa8CEpfWQcL-Wlzs9dE3m_0Tu-OuJWCmmATTreqFZ4_yWZSpVw4wV1ENufRq_Nf4Eyvevvgt0vwnCNNkgtF1kYjUpmYNNWwsiKfNQvzZrwNXg-hh9AJElMJZY5tx5X08dmYW0mU4W7i6jtZ_4uK2HtMoMe1vh4_kruvkBqAsRYQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVDBToQwFPyVeuDotrAuWY9kTVAEWQ9G7MXUUrpVaKEtRP_eQvaigqGH18zLvJl5D2JYQCzJIDixQklSO_yCw9d0fx_6SYwe4jy_QY_xMbi7Cg4Bin2YQOwIaOFFaFQIdHbIOMQtsadLISsFC616KyTnvSiZYUTT01lpySpfUqoItUp_ASFNy-gY24xM8d51OIKYKmnZp4WFbLhqDZiwtB4S7tfyvKeH5mT-T-SWn0_ESjEVoFnXC80a52fmOitSlqphxgrqITc-lR8afzu_Q-fHJ9-Fvt4GYZpsEdqtsrWalMzBpq0FkZR5qN-YDeBqcDcbfQCRJTCWWObceV9PdzQraQt3Wzm7jtZ-4LddPaRVZm7roXnem-jiG4hZetY!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVCxboMwFPwVd2AkNqRB7YhSCZVCSYeq1EvlwMNxCzaxDWn-vk6UKQoVXqx7und37zDFJaaSjYIzK5RkrcOfNPrKHl6iIE3Ia1IUT-Qt2YTP9-E6JEmAU0wdgUy8mJwUQp2vc45pz-zOF7JRuNRqsEJyPogaDDBd7S5KU1bFlFLDKqv0EQlpeqhOsc2JKb73expjWilp4dfiUnZc9QadsbQeEe7X8nKnR27J_J_IHX87EdQCl2bo-1aANshHEg7IKnSez0hWqw6MFZVH3IZHJpSuwhWb98CFe1yGUZYuCVnNsrKa1eBg5xyYrMAjw8IsEFej66ZzFMRkjYxlFpAGPrTnvsxM2kQ_M3fn0foful21Y9bkBj58uj0e4rs_EQGRTQ!!/ |
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/jVBNT4MwGP4r9cBxa2GOzCOZCYog82DEXkwtpatC27UF9d9blp0MGHp58755-nxBDCuIJRkEJ04oSVq_v-L4Ld89xGGWose0LG_RU3qI7q-jfYTSEGYQewCaeQkaGSJT7AsOsSbuuBKyUbAyqndCct6LmllGDD1emOakyjmmhlCnzA8Q0mpGR9t2RIqP0wknEFMlHft2sJIdV9qC8y5dgISfRl5yBmiK5n9HPvy0I1YLWNle61YwY8EKSPYFnAJzd-9skeNadcw6QQPkmQI0rTB5HxX-hCkPz6EPc7OJ4jzbILRdZMEZUjO_dl6BSMoC1K_tGnA1-C47DwFE1sA64hgwjPftuV-7EDbT58K_y2D6E79v2yFvCnvXDt3LziZXv8Xi6yA!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVBNT4MwGP4r9cCRtWOO6HGZCRE3mQcj9mK68lLqoGVtQffvLctOZiz00jzJ8z5fmOIcU8V6KZiTWrHa408af20eXuJ5mpDXJMueyFuyi57vo3VEkjlOMfUEMvJWZFCIzHa9FZi2zFWhVKXGudGdk0qIThZggRleXZTGrLIxpZJxp80JSWVb4ENsOzDl9_FIV5hyrRz8OpyrRujWojNWLiDS_0ZdegbkmsztRL789URQSJzbrm1rCcaiEDXs4LsiXjElYFq6QjdgneQB8WoBuaH2L2S2e5_7kI-LKN6kC0KWk-ycYQV42HgXpjgEpJvZGRK69xs1noKYKpB1zAEyILr6vJudSBvZaeLtNFp7oPtl3W_KrYWPkO5PP6u7P23oQ1M!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVDPT4MwFP5X6oHj1o65ZR7JTFBkMg9G7MXUUkodtKyvEP3vLctOy1jo5eXlff1-YYpzTDXrlWROGc1qv3_S9Ve6eVkvkpi8xln2SN7iffh8H25DEi9wgqkHkJEXkYEhtLvtTmLaMlfNlC4Nzq3pnNJSdqoQIJjl1ZlpTCobYyoZd8b-IaWhFXywDQNS_RyPNMKUG-3Er8O5bqRpAZ127QKi_LT6nDMg12huO_LhrzsShcI5dG1bK2EBzVDDDj4r4hXTUsDt2wTnhWkEOMUD4pUCMs5263YZLtu_L3y4h2W4TpMlIatJVpxlhfBr41WY5iIg3RzmSJred9t4CGK6QOCYE8gK2dWnvmEibKTfiX-nwdoD_V7VfVru4Knum48NRHf_788ZWg!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVBBT4MwGP0r9cBxa2GO6JHMhIgg82DcejFdKV0V2q4t6P69heykw9DD17zkfe9770EMdxBL0gtOnFCSNB7vcfye3z3FYZai57QsH9BLuo0eb6NNhNIQZhB7App4CRoUIlNsCg6xJu64ELJWcGdU54TkvBMVs4wYerwoTZ0qp5RqQp0yZyCk1YwOtu3AFB-nE04gpko69u3gTrZcaQtGLF2AhP-NvOQM0DWZ_x358NcdsUqMA2ijep_PAKXn-6pUy6wTNEBeYhx_dX4ZK7evoTd2v4riPFshtJ51yBlSMQ9b3QgiKQtQt7RLwFXve2k9BRBZAeuIY8Aw3jVjV3YmbaKbmbvzaPoTH9ZNn9eFZW8LfDh_JTc_JqYj2Q!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZDBT4MwFMb_lXrg6FqYI_O4zARFkHkwzl5Mha5Uoe3aB3H_vd1CdtBh6OE1L_36e9_3MMVbTBXrpWAgtWKN799o_J4tH-MwTchTUhR35DnZRA830ToiSYhTTL2AjJwVORIim69zgalhUF9LtdN4a3UHUgnRyYo7zmxZD6SxUcUYacdK0PaApHKGl0fb7qiUn_s9XWFaagX8G_BWtUIbh069goBIf1s15AzIJcz_jnz4y454JU8FGat7n88ibQZfUEtbIcMsHM6v0-xWuuUOZBkQTz6VP_iAXMb_ilFsXkIf43YexVk6J2QxaT5YVnHftqaRTJU8IN3MzZDQvd9i6yWIqQo5YMCR5aJr2OBpkmxkkxP_TpOZL_qxaPpsl7v7pm9fl2519QMQurn4/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZAxb4MwEIX_ijswJjakQe2IUgmVQkmHqqmXyjHGcQu2Yxva_PsalCkKER7OOundd-8dxHAHsSS94MQJJUnj-08cf-UPL3GYpeg1Lcsn9JZuo-f7aBOhNIQZxF6AJl6CBkJkik3BIdbEHRZC1grujOqckJx3omKWEUMPZ9LUqnKKVBPqlDkBIa1mdLBtB6X4Ph5xAjFV0rE_B3ey5UpbMPbSBUj438hzzgBdw9x25MNfd8QqMRbQEq19SDAQLSCyAmPeRkg2z2OlWmadoAHyuLHcZl4YLrfvoTf8uIriPFshtJ611BlSMd-2uhFEUhagbmmXgKve36v1knGrdcQxYBjvmvGGdqZs4mYzZ-fJ9A_er5s-rwvLPhZ4f_pN7v4BTPxKtw!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBRT4MwFIX_Sn3g0fXC3DIfyUxQZDIfjNgXU6F0VWi7thD99xayxMSMhT7c5ibnfveciwkuMJG0F5w6oSRtfP9G1u_Z5nEdpgk8JXl-B8_JPnq4ibYRJCFOMfECmHgxDITI7LY7jomm7nAtZK1wYVTnhOS8ExWzjJrycCJNrcqnSDUtnTI_SEirWTnYtoNSfB6PJMakVNKxb4cL2XKlLRp76QIQ_jfylDOAc5jLjnz4845YJcaCWqq1D4kGokVUVmjM2wjJvMcVhDBI5tmtVMusE2UAnjyWi_gA_vD_YuT7l9DHuF1G6yxdAqxm7XeGVsy3rW4ElSULoFvYBeKq91dsvWQ0YB11DBnGu2a8rJ0pm7jkzNl5Mv1FPlZNn9U7e9_07evGxle_tuntFA!!/ |
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/jZDBTsMwEER_xRxypHZTGpVjVKRAaUk5IIovyCSuu5CsXduJ4O9xop6qpooPtlYaz7xZyumOchQtKOFBo6jC_MGTz_XiOZmuMvaS5fkDe8228dNdvIxZNqUryoOADZyUdQ6x3Sw3inIj_OEWcK_pzurGAyrVQCmdFLY4nJyGovIhp70ovLZ_BNAZWXTYrlPC9_HIU8oLjV7-errDWmnjSD-jjxiE1-KpZ8Qu2VwnCuUvE8kS-ovUwphQknSOjggsSd-3ApSBcTFPiHBIrDw2YGUdqMaRl7qWzkMRsRDSX1eTInYx6axcvn2bhnL3szhZr2aMzUeheCtKGcbaVCCwkBFrJm5ClG7DbrucnsV54WVIV03V79uNlA3sd-TfcTLzw7_mVbveb9xj1dbvC5fe_APO8l2A/ |
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/jZDBTsMwEER_xRxypN6ktCrHqkiB0hI4IIovyDiuu5DYru1E8Pc4UU-oqeKDrZXGM2-WMrqjTPMWFQ9oNK_i_M7mH5vF4zxd5_CUF8UdvOTP2cNNtsogT-masiiAgbOEziFz29VWUWZ5OFyj3hu6c6YJqJVqsJRecicOJ6ehqGLIac9FMO6XoPZWig7bd0r8Oh7ZkjJhdJA_ge50rYz1pJ91SADj6_SpZwLnbC4TxfLniWSJ_UVqbm0sSTpHT7guSd-3Qi0j4yKFmNYaFJI4eWzQyTqSjaMvTS19QJFADOqvi2kJDKb9K1k8v6ax5O00m2_WU4DZKJzgeCnjWNsKuRYygWbiJ0SZNu64y-l5fOChS1dN1e_dj5QN7Hnk33Ey-80-Z1W72W_9fdXWbwu_vPoDP_Mx8w!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZBBTwIxEIX_Sj3sUVoWIXgkmKwiuHgwYi9m3JZS7bal7W7039ttOBGWbA_TTPLmzfcGU7zDVEMrBQRpNKjYf9DZ53r-PBuvCvJSlOUDeS22-dNdvsxJMcYrTKOA9LwF6Rxyt1luBKYWwuFW6r3BO2eaILUQjWTcc3DV4eTUt6rsc9pDFYz7Q1J7y6sO23dK-X080gWmldGB_wa807Uw1qPU65ARGX-nTzkzcsnmOlEMf5mIM5kKqsHaGBJ1jh6BZijlVVLzyMggAGpBSZYgBkEzU3MfZJWR6J_K1SVx4GzJWaRy-zaOke4n-Wy9mhAyHUQRHDAe29oqCbriGWlGfoSEaeNF6yhJGD5A4Mhx0ai02w-U9Vx14Owwmf2hX1PVrvcb_6ja-n3uFzf_JQaDqQ!!/ |
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/jVBNT4MwGP4r9cDRtTAheCQzQXHIPBhnL6ZC11VL27WF6L-34E5mEHp4mzd9-nxBDPcQS9JzRhxXkgi_v-HkfZs-JmGRo6e8qu7Qc76LHm6iTYTyEBYQewCaOBkaGCJTbkoGsSbueM3lQcG9UZ3jkrGON9RSYurjmWlKqppiOpDaKfMDuLSa1oNtOyD55-mEM4hrJR39dnAvW6a0BeMuXYC4v4085wzQJZp5Rz78ZUe04eMALdHahwQDowVENmDMK7ik3mMaR8ASQf9e1BEYqpUZWlnkv1EttY7XAfJS45jVC9CM3r-g1e4l9EFv11GyLdYIxYsMOUMa6tdWC05kTQPUrewKMNX7nlsPGXWtI456adaJsXu7EDbR9cK_y2D6C3_Eot8eSnsv-vY1tdnVL-lDBBY!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBBb4MgGIb_Cjt4bEG7mu1ousTM6ewOyxyXhQJSNgUL6NZ_P2p6amojF_IlL8_7fEAMK4gVGaQgTmpFGj9_4vgrf3iJwyxFr2lZPqG3dBs930ebCKUhzCD2ATRxEnQiRKbYFALijrj9Qqpaw8ro3kklRC8Zt5wYuj-TpqrKKVJNqNPmCKSyHacnbXtKyu_DAScQU60c_3OwUq3QnQXjrFyApL-NOu8ZoGuY20Z--etGnElYWU_jgCgGGAWNpmORb_frztJjuuXWSRogjwvQLdyFZrl9D73m4yqK82yF0HpWnzOEcT-2XSOJojxA_dIugdCD_6XWR8Zy64jjwHDRN6OBnRmb-KmZb-fFuh-8WzdDXheWfyzw7vib3P0DkYSYPQ!!/ |
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/jVBNT4MwGP4r9cDRtTBH5pHMBEWQeTBiL6a2patCy9pC9N_bkZ3MQHp58-R9-ny8EMMKYkUGKYiTWpHG4zccv-fbxzjMUvSUluUdek730cNNtItQGsIMYk9AEy9BJ4XIFLtCQNwRd7iWqtawMrp3UgnRS8YtJ4YezkpTVuWUUk2o0-YHSGU7Tk-x7YkpP49HnEBMtXL828FKtUJ3FoxYuQBJP4069wzQJZn5RL785UScSVhZr8YBUQwwChpNRyPv7uv-s1yQnemWWydpgLxXgGbkZpd_C5b7l9AXvF1HcZ6tEdosCuMMYdzDtmskUZQHqF_ZFRB68PdtPWU0t444DgwXfTMmsAtpEzde-HcZrfvCH5tmyOvC3jdD-7q1ydUvkUvT5g!!/ |
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/jZDBT8MgGMX_FTz0uEE7t8zjMpPq3Ow8GCsXg0AZSqErtNH_3q9NT2ZdyoV84fF-732Y4hxTy1qtWNDOMgPzO1197NdPq3iXkuc0y-7JS3pMHm-TbULSGO8wBQEZORvSOST1YXtQmFYsnGbaFg7ntWuCtko1WkgvWc1Pg9MYKhtzKhgPrv5F2vpK8i6275T663ymG0y5s0H-BJzbUrnKo362ISIa7toOPSNyyeZ6Iih_OZEUGuce3CRiViDBkXG8BwEd6kJ7qXps9zYIjVa2hGBohppKsCDFpBbCldIHzSMC1IhcoUZkGvVf6ez4GkPpu0Wy2u8WhCwnxQo1ExLGsjKaWS4j0sz9HCnXws57YJfRByAiiNWYPqifKBvZ-8S_02TVN_1cmnZfHPyDacu3td_c_AFcFMru/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBRT4MwFIX_Sn3gcWthbtFHMhMigswH4-yL6cqlq0LL2oLu31uWPRkw9KW5ybnfOfdgiveYKtZLwZzUitV-fqebj-zuaROmCXlOiuKBvCS76PE22kYkCXGKqReQiReTgRCZfJsLTFvmjgupKo33RndOKiE6WYIFZvjxSpqyKqZIFeNOmzOSyrbAh9h2UMrP04nGmHKtHPw4vFeN0K1Fl1m5gEj_G3W9MyBjmP8T-ePHE0EpL3aoazkCzpljtRYdzIpV6gaskzwgHhOQMcyfWMXuNfSx7lfRJktXhKxn-TjDSvBj09aSKQ4B6ZZ2iYTufSuNlyCmSmQdc4AMiK6-NGVnyiaambk7T9Z-0cO67rMqt_C2oIfzd3zzC_Zimn0!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZBBT4QwFIT_Sj1wdFtYl6xHsiYogqwHI_ZiaindKrRsW4j-ewtyUjD00rx0Ot_MgxgWEEvSC06sUJLUbn7B4Wu6vw_9JEYPcZ7foMf4GNxdBYcAxT5MIHYCtHAiNDgEOjtkHOKW2NOlkJWChVadFZLzTpTMMKLpaXJaQuVLThWhVukvIKRpGR1im0Ep3s9nHEFMlbTs08JCNly1BoyztB4S7tZy6umhOZv_E7ny84lYKUYc6FoKGKXEklrxjsFiZFpNSvb3bUXkUjXMWEE95BAemkFMteYRv-rkxyff1bneBmGabBHarcrwY01V09aCSOqI3cZsAFe922bjJIDIEhhLLAOa8a4eN2xWyhY2uvLvOln7gd92dZ9Wmbmt--Z5b6KLb8NQzSU!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBBT4QwEIX_Sj1wdFtYIXoka0JEkPVggr2YWkq3Ci3bDkT_vWWzJ10MvUwnefPeN4MprjHVbFKSgTKadb5_pclbcfuYhHlGnrKquifP2T56uIl2EclCnGPqBWThpWR2iGy5KyWmA4PDtdKtwbU1Iygt5aga4QSz_HB2WoqqlpxaxsHYb6S0GwSfsd2sVB_HI00x5UaD-AJc616awaFTryEgylerz3sG5JLN_0R--ctEA7OghUVWdGw9T2N64UDxgPyd_wVS7V9CD3K3jZIi3xISrwoAyxrh237oFNNcBGTcuA2SZvJ36L0EMd0gBwyEj5bjOXylbOEWK2fXyYZP-h53U9GWEJ8-aXr1Awqn-LI!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBBT4QwEIX_Sj1wZFtYl-iRrAkRQdaDcbcX04XSrULbbQu6_95iiAcFQy_NTN68981ADPcQC9JzRiyXgjSuPuDoNbt5iII0QY9JUdyhp2QX3l-H2xAlAUwhdgI082I0OIQ63-YMYkXsyeeilnCvZWe5YKzjFTWU6PI0Os1FFXNONSmt1BfAhVG0HLDNoORv5zOOIS6lsPTTwr1omVQGfNfCeoi7X4txTw9N2fxP5JafJlJEW0E10LQhI0-jgA8m-gs4K9lSY3npoT_zHprx_QVe7J4DB367DqMsXSO0WRRsNamoK1vVcCJK6qFuZVaAyd7drXUSQEQFjCWWumjW_UAtks3cbuHsMpl6x8dN02d1buiLj4-Xj_jqCwRrOzw!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZDBT8MgGMX_FTz0uPGtc4sel5k01s3Og3HjYhilFG2BAZ3uv5cujQddtVzgC4_3fg9M8BYTRY9SUC-1olWYd2T-urp5mE_SBB6TLLuDp2QT31_HyxiSCU4xCQLoWQtoHWK7Xq4FJob6ciRVofHW6sZLJUQjc-44tazsnPqisj6ngjKv7QlJ5QxnLbZrlfLtcCALTJhWnn96vFW10Mah86x8BDLsVnU9I7hk8zdRKH-ZyFDrFbfI8op2PK6UxoS-KNesqUN-uDw00vL2PIw31zV3XrIIfvlH8I__jyLZ5nkSitxO4_kqnQLMBgF4S3MextpUkirGI2jGboyEPoZ_PGdSlSPnqechXTTfcINkPX858O0wmXkn-1l1XBVrx19GZH_6WFx9ARaEUdY!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVHPT4MwFP5X8MDRtWOOzCOZCYog82DEXkwtpVShLW0h-t9bFuJBx6SX9uV9_X68BxAoABJ44AxbLgVuXP2Cwtd0dx-ukxg-xHl-Ax_jQ3B3FewDGK9BApADwJkTwZEh0Nk-YwApbOtLLioJCi17ywVjPS-poViTemKak8rnmCpMrNRfHhdGUTLaNiOSv3cdigAiUlj6aUEhWiaV8Y61sD7k7tZiyunDUzTnHbnwpx0prK2g2tO0wZMfU3OlXF6vlKRvnb5rdj3XdHwv6C_IU8qWGsuJD__o-_A8_3_934PID09rN4jrTRCmyQbC7SKDVuOSurJVDceCUB_2K7PymBzcHo6aWJSesdhSp876H_OLYDO7WPh3GUx9oLdtM6RVZm6boX3emejiGzpTRYM!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBBU8IwFIT_Sj30CAlFGD0yONOxFosHR8zFeaQhRNqXkKQo_96UYTwo1eaSeclm99sQRlaEIRyUBK80QhXmVzZ9y28epqMspY9pUdzRp3SZ3F8n84SmI5IRFgS0Y81o65DYxXwhCTPgtwOFG01WVjdeoZSNKoUTYPn27NQVVXQ5bYB7bY-RQmcEb7Fdq1Tv-z2bEcY1evHpyQprqY2LTjP6mKqwWzz3jOklm7-JQvnLRAasR2EjKyo48_BwpDECLCMDfAcydA_3-0ZZUQecfsilroXzisf0V0RM_4_4UadYPo9CndtxMs2zMaWTXgzeQinCWJtKAXIR02bohpHUh_Cbbc6JwHnwIqTL5puvl6zjR3u-7SczO7aeVId8s3DiZcDWx4_Z1ReW8GqQ/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHPT8IwFP5X6mFHaRlC8EgwmSI4PBixF_PsSqls7Wi7Rf9738hiojJcL83r-973o49yuqHcQK0VBG0N5Fi_8Mnrcno_GS4S9pCk6Q17TNbx3VU8j1kypAvKEcA6zow1DLFbzVeK8hLC7lKbraUbZ6ugjVKVzqSX4MSuZeqSSruYtiCCdZ9EG19K0dj2DVK_Hw58RrmwJsiPQDemULb05FibEDGNtzNtzoidojnvCMOfdlSCC0Y64mQOrR-BT9YQMBkpQexBYXbsHyrtZIF2EKIkzkBOWujPZo88mS2kD1pE7I9-xP7Vj9g5_V8fka6fhvgR16N4slyMGBv3MhgcZBLLosw1GCEjVg38gChb4x4anaM9HyBIVFfVt_lesI5d9JztByv3_G2c18vtyt_mdfE89bOLL-ME6q0!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBBT8IwGIb_Sj3sCC1DiB4JJosIDg9G7MV8dB-lsrWl7VD-vYUsHpTpemm-5O3b5_kopyvKNRyUhKCMhjLOr3z8Nr95GA9mGXvM8vyOPWXL9P46naYsG9AZ5THAWs6EnRpSt5guJOUWwran9MbQlTN1UFrKWhXoEZzYNk1tX-VtTRsQwbgjUdpbFCdsf0qq9_2eTygXRgf8DHSlK2msJ-dZh4SpeDvdeCbsUs3fRFH-MpEFFzQ64rCEhqfCaAi6UB6JBbGL6uTsXiqN3XgLU6EPSiTsV3_C_un_IZIvnwdR5HaYjuezIWOjTgDBQYFxrGypQAtMWN33fSLNIe6xihESAYgPEDCiyfobrlOsZZcd33aL2R1fj8rDfLPw-NLj6-PH5OoLq1PZRw!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFBTwIxEIX_Sj3sUVoWIXgkmKwiuHgwYi9m7A6lstuWtrvRf2_XEBOVJdtLM5nXN9-bUk43lGtolISgjIYy1i988rqc3k-Gi4w9ZHl-wx6zdXp3lc5Tlg3pgvIoYB1nxlqH1K3mK0m5hbC7VHpr6MaZOigtZa0K9AhO7I5OXaPyLqctiGDcJ1HaWxQttm-V6v1w4DPKhdEBPwLd6Eoa68l3rUPCVLydPuZM2Cmb80Qx_GkiCy5odMRhCUeeCmNC0IXySCyIfYxOvrOXSmNH3-GhVg6rSNsvUWEq9EGJhP0jSNh5gtP9XwR_lpGvn4ZxGdejdLJcjBgb90IMDgqMZWVLBVpgwuqBHxBpmvgX7RwSEYgPEDBOl_UPfi9Zx3_0fNtPZvf8bVw2y-3K35ZN9Tz1s4svchA5vQ!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBBU8IwEIX_Sjz0CAlFGD0yONMRweLBEXJxlnYJkTYpSYry790yjAelTnPJvMzLvu8tl3zFpYGjVhC0NVCQXsvx-_zuaTyYJeI5SdMH8ZIs48fbeBqLZMBnXJJBtJyJaCbEbjFdKC4rCLueNlvLV87WQRulap2jR3DZ7jKpLSptm7SFLFh3Ytr4CrMG2zdO_XE4yAmXmTUBvwJfmVLZyrOzNiESmm5nLj0jcW3M_0RU_jpRBS4YdMxhAReeEqkhmFx7ZEFne2zKM3pgBWywINGJObclevofiT8ZkeiQ8atQunwdUKH7YTyez4ZCjDpBBAc5kiyrQoPJMBJ13_eZskfaZ0mWc6YPEJDwVP0D2MnWstOOf7vZqr3cjIrjfLvw-NaTm9Pn5OYbvlaKPQ!!/ |
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/jZHBT8IwFMb_lXpYogdsGULwSDCZIggejNiLKdvbqHRtabtF_nvfCPGgTNdL816-973f11JO15RrUctCBGm0UFi_8dH7fPw46s8S9pQsl3fsOVnFDzfxNGZJn84oRwFrORPWOMRuMV0UlFsRtj2pc0PXzlRB6qKoZAYehEu3J6e2Vcs2p1ykwbgDkdpbSBts3yjlx37PJ5SnRgf4DHSty8JYT461DhGTeDt9yhmxczZ_E2H480RWuKDBEQdKnHhKwIRCZ9IDCTLdQROeYIMosQGFBY6B6x1b1qhDrirjjFC7gyK-2vggdAqeXNpc-KtO-TJTgsddEfvFE7H_eXCsO8-Ph1quXvr4ULeDeDSfDRgbdgIOTmSAZWmVbNwjVl37a1KYGv-pRMkRBjcHwChF9R2mk6zlrzrOdpPZHd8MVT3PF_5e1eXr2E8uvgANQkrN/ |
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/jVHBUsIwEP2VeOhREooweGRwpopg8eCIuThLu4RImpQk7ejfmzqMB6WaXDJv5-3b93YppxvKNbRSgJdGgwr4hU9el9P7yXCRsYcsz2_YY7ZO767SecqyIV1QHgis581Yp5Da1XwlKK_B7y-l3hm6sabxUgvRyBIdgi32J6W-UXmf0g4Kb-wHkdrVWHS2XceUb8cjn1FeGO3x3dONroSpHfnC2idMht_qU86EnZP521EIf95RDdZrtMSigpOfCkNC0KV0SLwsDtiFJ6FAFGxRBRDHichVmgpd6E_YLx8J-39GDOfnYvL10zAs5nqUTpaLEWPjKKPeQokBVrWSoAtMWDNwAyJMG-5SBcrXTOfBY4ggmu8QUbSe20T2xtHqA9-OVbvcrdytaqvnqZtdfAKR6G9g/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBBU8IwEIX_Sjz0KAlFGDwyOFNFsHhwxFyc0C4hkiYlSTv6790yDAeg2lwyL_Py9ntLOV1RbkStpAjKGqFRf_DR53z8POrPEvaSpOkDe02W8dNdPI1Z0qczytHAWs6ENQmxW0wXkvJShO2tMhtLV85WQRkpK5WDB-Gy7TGpbVTalrQRWbDuhyjjS8gabN841dd-zyeUZ9YE-A50ZQppS08O2oSIKbydOfaM2LWYv4mw_HWiUrhgwBEHWhx5CsCGwuTKAwkq20FTnuAD0WINGgUWqdxJEaTp1CK3BXhMjNjF1Ij9PxV7n089K50u3_pY-n4Qj-azAWPDTljBiRxQFqVWwmQQsarne0TaGndeoOVA4YMIgMCyOiF3srXsvePfbrZyx9dDXc83C_-o6-J97Cc3v9wF6_4!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBBTwIxEIX_Sj3sEVoWIXokmGxEcPFgxF7M0J0tld22tF2Ef28xxIOyZHtpXvLmzfeGcrqiXMNeSQjKaKiifufjj_nd03gwy9hzlucP7CVbpo-36TRl2YDOKI8G1vIm7JSQusV0ISm3EDY9pUtDV840QWkpG1WgR3Bic05qW5W3JZUggnFHorS3KE7Y_uRUn7sdn1AujA54CHSla2msJz9ah4Sp-Dt97pmwSzHXiWL5y0QWXNDoiMMKzjx4sKg9ElOWHgMRG3AS1yC23VgLU6MPSiTsX3bCrmT_KZAvXwexwP0wHc9nQ8ZGnZYHBwVGWdtKgRaYsKbv-0SafbxfHS0EdEF8gIARSza_YJ1sLTfsONvNZrd8Par283Lh8a3H18evyc03gYYd6A!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZBRT8IwFIX_Sn3Yo7QMIfhIMJkiOHwwYl_Mpbsrla0tbbfgv7cY4oMys740Nz095zuXcrqhXEOrJARlNFRxfuOT9-X0cTJcZOwpy_M79pyt04ebdJ6ybEgXlEcB6zgzdnJI3Wq-kpRbCLtrpUtDN840QWkpG1WgR3Bid3bqisq7nEoQwbhPorS3KE7Y_qRUH4cDn1EujA54DHSja2msJ9-zDglT8Xb63DNhl2z-J4rlLxNZcEGjIw4rOPPg0aL2SExZegxE7MBJ3ILYxzeNqgZN6riExhMfKbBfg8LU6IMSCfuTmLDuxIRdTPxVNl-_DGPZ21E6WS5GjI17IQUHBcaxtpUCLTBhzcAPiDRt3HUdJQR0ERMhYISVzQ9uL1nHvnv-7Seze74dV-2yXPn7qq1fp3529QU1w870/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZBRT8IwFIX_Sn3Yo7QMIfhIMJkiOHwwYl_Mpbsrla0dbbfAv7eYxURlZn1pbnp6zncu5XRDuYZGSfDKaCjC_MYn78vp42S4SNhTkqZ37DlZxw838TxmyZAuKA8C1nFm7OwQ29V8JSmvwO-ulc4N3VhTe6WlrFWGDsGKXevUFZV2OeUgvLEnorSrUJyx3VmpPg4HPqNcGO3x6OlGl9JUjnzN2kdMhdvqtmfELtn8TxTKXyaqwHqNllgsoOXBY4XaITF57tATsQMrcQtiH95EAaoMuYda2VMv9MyU6LwSEfsTFbHuqIj9jPpVL12_DEO921E8WS5GjI17sXgLGYaxrAoFWmDE6oEbEGmasN0ySAjojDgPHgOlrL85e8k6Ntzzbz9ZtefbcdEs85W7L5rydepmV5_UY9iL/ |
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/jZFBU8IwEIX_Sjz0KAlFGDwyOFNFsHhwxFyckG5DpN2UJK347w0M40EpNpfMzr689-2GcrqiHEWjlfDaoChC_cZH7_Px46g_S9hTkqZ37DlZxg838TRmSZ_OKA8C1nIm7OAQ28V0oSivhN9ca8wNXVlTe41K1ToDB8LKzcmpLSptc8qF9MZ-EY2uAnnAdgel_tjt-IRyadDD3tMVlspUjhxr9BHT4bZ4mjNi52wuE4XhzxNVwnoESywU4sQD-wrQATF57sATuRFWwVrIbeghfJJL_Q6zZKYE57WM2J_siLV7R-yf7F8LSJcv_bCA20E8ms8GjA07wXkrMghlWRVaoISI1T3XI8o0Yf9lkBCBGXFeeAjYqv4B7yRr-YOOb7vJqi1fD4tmni_cfdGUr2M3ufoGcRGUmw!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBBT4QwEIX_Ch447rawLtEjWRMigqwHI9uLmYXSrUILbUH331sM8aCLoZfmJW_e-2YQQTkiAgbOwHApoLb6QILX5OYh8OIIP0ZZdoefor1_f-3vfBx5KEbEGvDMC_GY4Kt0lzJEWjCnFReVRLmSveGCsZ6XVFNQxWlKmqvK5pIqKIxUZ4cL3dJixNajk791HQkRKaQw9NOgXDRMttr51sK4mNtfiWlPF1-K-Z_ILn-ZqAVlBFWOojVMPBV0i6BK2VBteOHiPyEjYvcbKds_exbpduMHSbzBeLuoxSgoqZVNW3MQBXVxv9Zrh8nBXqSxFgdE6WgDhtp-1v8QLLLNXGXh7DJb-06O23pIqlTTlxU5nj_Cqy-xhU3N/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBBT4QwEIX_Ch44uu2yLlmPZE1QBFkPRuzFjFC6VWhLW4j-e8uGeNDF0MM0L3nz5ptBBBWICBg4A8ulgMbpFxK-prv7cJ3E-CHO8xv8GB-Cu6tgH-B4jRJEnAHPvAiPCYHO9hlDRIE9XnJRS1Ro2VsuGOt5RQ0FXR6npLlR-VxSDaWV-svjwihajthmdPL3riMRIqUUln5aVIiWSWW8kxbWx9z9Wkx7-vhczP9EbvnzRAq0FVR7mjYw8dTQTWUBWSVbaiwvffwnaeTsTuU3XH54Wju4600QpskG4-2iUVZDRZ1sVcNBlNTH_cqsPCYHd5vWWTwQlWcsWOogWP-Dscg2c5-Fvcts6oO8bZshrTNz2wzt885EF9_mXzH5/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBRT4MwEMe_Cj7wuLUwt-gjmQlxMpkPxq0v5oCuq8KVtYW5b28xZA86DH1pLvnf7353hJEtYQitFGClQihdvWOL9-TuaRGsYvocp-kDfYk34eNtuAxpHJAVYS5AB15EO0Ko18u1IKwGe5hI3Cuy1aqxEoVoZMENB50fetLQqHSItIfcKn32JJqa55226ZLy43hkEWG5Qsu_LNliJVRtvJ8arU-l-zX2e_r0GuZ_I7f8daMatEWuPc1L6H1OPJMIepxZoSpurMx9-ofk0wvpl1y6eQ2c3P0sXCSrGaXzUaOshoK7sqpLCZhznzZTM_WEat1tKhfxAAvPWLDcSYjmojEqNnCfkb3jYvUny-Zlm-zXhr9NWHY-RTffiyfniQ!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBBU4MwEIX_Ch442gRqO_XI1BkUW6kHR8zF2UJIo7ChSUD996YO6qjFIZfdN_Py9tsljGSEIXRSgJUKoXL6gc0fV4vreZDE9CZO0wt6G2_Cq7NwGdI4IAlhzkAHXkQPCaFeL9eCsAbs7lRiqUimVWslCtHKghsOOt_1SUOj0qGkEnKr9Jsn0TQ8P2Cbg1M-7fcsIixXaPmrJRnWQjXG-9BofSpd1djv6dNjMf8TueWPEzWgLXLtaV5Bz_PCtxJB_-hGMBaq5sbK3Kd_Mn36mfTd_QZON3eBAz6fhvNVMqV0Nmqo1VBwJ-umkoA592k7MRNPqM7dq3YWD7DwjAXLHY5ov4BG2QZuNvLvOFvzzLazqluVa3NZdfX9wkQn707NUfI!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBRT8IwFIX_Sn3YI7QbQvRxwWQRweGDEfpiynYp1e22tN2Qf28xxERlZn1pTnp6zncv5XRFOYpWSeGVRlEFveaT1_nNwySeZewxy_M79pQtk_vrZJqwLKYzyoOBdZyUnRISu5guJOVG-N1A4VbTldWNVyhlo0pwIGyxOyd1VeVdSVtReG2PRKEzUJyw3cmp3vZ7nlJeaPTw4ekKa6mNI18afcRUuC2e54zYpZj_icLwl4mMsB7BEguVOPMgHEhlyIC0gKX-8dQDtdQ1OK-KiP2Jjlh39C_8fPkcB_zbUTKZz0aMjXt1eytKCLI2lRJYQMSaoRsSqduwvTpYiMCSOC88hGrZfHP1snVssOfffjbzzjfjqp1vFw5eBnxzPKRXnzK8wQ8!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBBT4QwEIX_Sj1wdFtYIXoka0JEkPVgsvZiaindKkzZthD99xayp81i6GU6yZvvvRlM8QFTYKOSzCkNrPX9O00-ivvnJMwz8pJV1SN5zfbR0120i0gW4hxTLyALLyUTITLlrpSY9swdbxU0Gh-MHpwCKQdVCyuY4cczacmqWiI1jDttfpEC2ws-xbaTUn2dTjTFlGtw4sfhA3RS9xbNPbiAKF8NnPcMyDXM_4n88tcTOcM8RBs3w1eFqXUnrFM8IBfDFxGq_VvoIzxso6TIt4TEq-ieWQvfdn2rGHARkGFjN0jq0V-g8xLEoEbWWwpkhBza2duulC1cYeXsOln_TT_jdiya0sXzJ01v_gDiNQIa/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/lZDBTsMwEER_xRxybO2mtIJjVaSI0pByQARfkOO4jiGxXdsJ9O_ZVL2AGhR8sVaafTOzmOIcU806JVlQRrMa5le6fNvePCxnm4Q8Jll2R56SXXx_Ha9jkszwBlMQkIG3Ij0hduk6lZhaFqqJ0nuDc2faoLSUrSqFF8zx6kwassqGSHvGg3FHpLS3gvexfa9U74cDXWHKjQ7iK-BcN9JYj06zDhFR8Dt97hmRS5i_E0H5y4mCYwAxLpzgOOeoQs4UQDYa-UpZC817o-DafwQuTSN8UDwiPw0iMsLgV5Vs9zyDKrfzeLndzAlZjEoAvqWAsbG1YpqLiLRTP0XSdHDJBiSI6RJ5iCWQE7KtT_n8SNnANUfujpPZD1os6m67T714mdDi-Lm6-gYKkuzi/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDBT4MwGMX_lXrguLUwR_RIZkJEkHkwzl5MV0pXhZa1Bd1_b8FdRoahl-alr7_3vg9iuINYkk5wYoWSpHL6HYcf6d1T6Ccxeo7z_AG9xNvg8TbYBCj2YQKxM6CJE6GeEOhsk3GIG2IPCyFLBXdatVZIzltRMMOIpoczaSoqnyKVhFqlT0BI0zDa1za9U3wejziCmCpp2Y-FO1lz1RgwaGk9JNyt5XlOD13D_N_IDX-9kdXEQZS2A3ysXYLVqmjp3-OMpoWqmbGCeuiSNNaX5FH5fPvqu_L3qyBMkxVC61nRLqBgTtZNJYikzEPt0iwBV53bXe0sgMgCGJfPgGa8rYYiZqZtYn8z_86zNV94v666tMwMe1vg_ek7uvkFejAjng!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/lZBBT8MgAIX_Ch563KCdW_S4zKSxbnYejB0XwyilaAsMaHX_Xlp70aymciEvebz3PSCGGcSStIITJ5QkldcHvHrd3jyswiRGj3Ga3qGneB_dX0ebCMUhTCD2BjRy1qhLiMxus-MQa-LKmZCFgplRjROS80bkzDJiaDkkjVWlY0kFoU6ZMxDSakY7bNs5xdvphNcQUyUd-3QwkzVX2oJeSxcg4W8jh50BuhTzN5Eff5nIGeJDlHF9OMw4k8yQCgybAZE5sKXQuhO-z5nmH9y5qpl1ggboZ0-Apvf8Gpbun0M_7HYRrbbJAqHlJBBfnzMva10JIikLUDO3c8BV6_-19pZvAE_HgGG8qXpMO9E28rcT306z6Xd8XFbttthZ9jLDx_PH-uoLjIkMGw!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBBT4MwGIb_Sj1w3NoxR_S4zIQ4h8yDEXsxHXx0VWhZW9D9e7-RXTRjoZfmS94-7_OVcppRrkWnpPDKaFHh_M6jj83dUzRbx-w5TtMH9hJvw8fbcBWyeEbXlGOADZwlOxFCm6wSSXkj_H6idGloZk3rlZayVQU4EDbfn0lDVekQqRS5N_ZIlHYN5Cdtd0qqz8OBLynPjfbw42mma2kaR_pZ-4ApvK0-7xmwS5jrRrj8ZSNvBUKM9T2cZg7BQIQuCJaoSvkjEUVhwTkYp1qYGpxXecD-ogN2Ff1PP92-zlD_fh5Gm_WcscWobmwsAMe6qZTQOQSsnbopkabD36sx0rc7FAJiQbZVb-ZGxgZ-cOTbcbHmi-8WVbcpEwdvE747fi9vfgF6B5WV/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBRT4MwFIX_Sn3gcWvH3KKPZCZEZDIfjNgX00EpV6Ht2oLu39uRvWiG0pfmJud-55yLKc4xlawHwRwoyRo_v9L1W3rzsF4kMXmMs-yOPMW78P463IQkXuAEUy8gIy8iJ0JotputwFQzV89AVgrnRnUOpBAdlNxyZor6TBqzysZIFSucMkcE0mpenGLbkxLeDwcaYVoo6fiXw7lshdIWDbN0AQH_G3nuGZBLmL8T-fKXEznDPEQZN8BxbmvQ2pdFJa9AwsBGTJaoUqadFrZULbcOioD8hAfkH_ivCtnueeEr3C7DdZosCVlNcveeJfdjqxtgsuAB6eZ2joTq_QVbLxkMrY_EkeGia4ZsdqJs5IoTd6fJ9Afdr5o-rbaWv8zo_vgZXX0DBg_oOQ!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/lZBRT4MwFIX_Sn3gcWvHHNFHMhMigswHI_bFdNCVKrRdW6b7916WvWiGwb40Nzn3fOdcTHGJqWIHKZiXWrEW5lcavWU3D9EiTchjUhR35CnZhPfX4TokyQKnmIKAjLyYDA6hzde5wNQw38yk2mlcWt17qYToZc0dZ7Zqzk5jqGLMaccqr-0RSeUMr4bYblDK9_2exphWWnn-5XGpOqGNQ6dZ-YBI-K069wzIJZu_E0H5y4m8ZWCirT-Z4xKQTreyZgBArpHGQPMB5G3_j8C17rjzsgrIT0BAJgB-VSk2zwuocrsMoyxdErKalAC4NYexM61kquIB6edujoQ-wCU7kCCmauQgFkeWi7495XMTZSPXnLg7TWY-6HbVHrJd7vjLjG6Pn_HVN-6CJqA!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBRT8IwFIX_Sn3YI7QMIfpIMFlEcPhgHH0xpetKdWtL26H4671MXjTMtC_NTc79zjkXU1xgqtlBSRaU0ayGeUOnr8ubh-lokZHHLM_vyFO2Tu-v03lKshFeYAoC0vNm5ERI3Wq-kphaFnYDpSuDC2faoLSUrSqFF8zx3ZnUZ5X3kSrGg3FHpLS3gp9i-5NSve33dIYpNzqIz4AL3UhjPepmHRKi4Hf63DMhlzD_J4LylxMFxwBiXOjguPA7ZS2UBTbYN41wXLEagawU6MtoERe4NI3wQfGE_DZISITBnyr5-nkEVW7H6XS5GBMyiUrwAwQHWyumuUhIO_RDJM0BLtmABDFdIg-xBHJCtnWXz0fKeq4ZuRsns-90O6kPy2rlxcuAbo8fs6tvIIljhQ!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZDBTsMwEER_xRxybO2kNIJjVaSIkpByQLS-IDdxXUNiu7YT2r9nE_UCalDwxVppdubNYoo3mCrWSsG81IpVMG9p_J7ePcXhKiHPSZ4_kJdkHT3eRsuIJCFeYQoCMvAWpHOIbLbMBKaG-cNEqr3GG6sbL5UQjSy548wWh4vTUFQ-5LRnhdf2jKRyhhcdtuuU8uN4pAtMC608P3m8UbXQxqF-Vj4gEn6rLj0Dcs3mbyIof53IWwYm2vreHAh5yU9IQGVVQn5VgT9yB2kMXKAL9Lb5B3ipa-68LALyMwg6jA_6VS1fv4ZQ7X4WxelqRsh8FAnklxzG2lSSqYIHpJm6KRK6hcvWIEEMQBzgcWS5aKqe042UDVx35O44mfmku3nVpvvM8bcJ3Z2_FjffqBxDYA!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBBT4MwFMe_Sj1w3FqYI3okMyEiyDwYWS-mK6Wrg5a1Bd23t5BdZoahl-Yl__d7v_cghgXEkvSCEyuUJLWrdzj8TB9eQj-J0Wuc50_oLd4Gz_fBJkCxDxOIXQBNvAgNhEBnm4xD3BJ7WAhZKVho1VkhOe9EyQwjmh4upKlR-RSpItQqfQZCmpbRQdsMSfF1OuEIYqqkZT8WFrLhqjVgrKX1kHC_lpc9PXQL87-RW_62kdXEQZS2IxwWlGgtmAa1kMd5bqVqmLGCeuia5aFr1h_BfPvuO8HHVRCmyQqh9axhbkTJXNm0tSCSMg91S7MEXPXuPo2LACJLYJwBA5rxrh5VzMzYxI1m9s6LtUe8X9d9WmWGfSzw_vwd3f0C8qNwmg!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBBb4MgGIb_Cjt4bEG7NtvRdImZ09kdlnVcFkREVgUL6NZ_P2x6qamLXMibvDzf8wEx3EMsSS84sUJJUrv8iTdfycPLxo8j9Bpl2RN6i3bB832wDVDkwxhiV0ATJ0QDIdDpNuUQt8RWCyFLBfdadVZIzjtRMMOIptWFNDUqmyKVhFqlT0BI0zI6aJuhKb6PRxxCTJW07NfCvWy4ag04Z2k9JNyt5WVPD93C_G_klr9tZDVxEKXtGT7OgFZEc5YTepgnWqiGGSuoh65B43wFHqlnu3ffqT-ugk0SrxBaz5rs-AVzsWlrQSRlHuqWZgm46t3PNa4CiCyAceMZ0Ix39dnDzKxN_N7Mt_Nq7QHn67pPytSwjwXOTz_h3R8y5R4-/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDBbsIwEER_xT3kCDahoPYYUSkqTRp6qEp9qRbHcVwSO9gOLX9fB3EBJVV8sUaafTuzmOItpgqOUoCTWkHl9SddfiUPL8vZOiavcZY9kbd4Ez7fh6uQxDO8xtQbyMCLSEcITbpKBaYNuHIiVaHx1ujWSSVEK3NuORhWXkhDq7IhUgHMaXNCUtmGsy627Zzy-3CgEaZMK8d_Hd6qWujGorNWLiDS_0ZdegakD_N_Il--P5Ez4CHauDP8ViNWghF8B2xvUc4dyGpU3lzX3DrJAnLNu9V9_Jsi2eZ95os8zsNlsp4TshgVwK_JuZd1U0lQjAekndopEvro71h7CwKVI-tTcGS4aKtzHDvSNnDLkbPjbM2e7hbVMSlSyz8mdHf6ie7-AF-K1AE!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBBT4MwGIb_Sj1w3FqYI3okMyEiyDwYZy-mK6WrQgttQfn3lmUXyTD00rzJ2-d7vkIMDxBL0gtOrFCSVC6_4_AjvXsK_SRGz3GeP6CXeB883ga7AMU-TCB2BTRzIjQSAp3tMg5xQ-xpJWSp4EGrzgrJeScKZhjR9HQhzY3K50gloVbpAQhpGkZHbTM2xWfb4ghiqqRlPxYeZM1VY8A5S-sh4W4tL3t66BrmfyO3_HUjq4mDKG3P8GkGtCKidnPaTuhhkWqhamasoB76i5rmCXqin-9ffad_vwnCNNkgtF00200omIt1UwkiKfNQtzZrwFXvfq92FUBkAYwTYEAz3lVnE7OwNvODC98uqzVf-Lit-rTMDHtb4ePwHd38Aun59b4!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZDBT4MwGMX_lXrguLUwR_RIZkJEkHkwYi-mK6WrQsvagu6_txAumqH00nzN6--990EMC4gl6QUnVihJaje_4vAtvXkI_SRGj3Ge36GneB_cXwe7AMU-TCB2AjRzIjQQAp3tMg5xS-xxJWSlYKFVZ4XkvBMlM4xoepxIc1b5HKki1Cp9BkKaltEhthmU4v10whHEVEnLviwsZMNVa8A4S-sh4W4tp54euoT5O5ErfzmR1cRBlLYjHBatAj3TohJ0fABElmDqD8YFLMpbqoYZK6iHfvI99D__V5F8_-y7IrebIEyTDULbRQGcbcnc2LS1IJIyD3VrswZcOXPZOMlobFwqBjTjXT2mMQtlM7tc-HeZrP3Ah23dp1Vm2MsKH86f0dU3HUlB9Q!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVDLToQwFP2VumDptDBCdEnGhIgg48IEuzG1lFKFttMWon9vIRMXZjB003uSc8_jQgxriCWZBCdOKEl6j19x8lbcPiZhnqGnrKru0XN2jB5uokOEshDmEHsCWnkpmhUiUx5KDrEmrrsWslWwNmp0QnI-ioZZRgztzkprVtWaUkuoU-YbCGk1o3NsOzPFx-mEU4ipko59OVjLgSttwYKlC5Dwv5HnngG6JPN_Il_-cqLGKA1sJ_SmHI0amHWC-ul3749xdXwJvfHdPkqKfI9QvEnYGdIwDwfdCyIpC9C4szvA1eR7D54CiGyAdcQxYBgf--UWdiNtpfvG3W00_Ynf434q2tLFy5CmVz-hUXML/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVBBT4MwGP0r9cBxa2GO6JHMhIgg82BkvZgOSqlC27UF3b-3LDNRMwy99L3kfe9734MYFhALMnBGLJeCtI7vcPia3jyEfhKjxzjP79BTvA3ur4NNgGIfJhA7AZp4ERodAp1tMgaxIrZZcFFLWGjZWy4Y63lFDSW6bM5OU6vyKaealFbqI-DCKFqOsc2o5G-HA44gLqWw9NPCQnRMKgNOXFgPcfdrcb7TQ5ds_k_kjr-cqNJSAdNw9QvOiFTJjhrLS4e-537Av3Hy7bPv4tyugjBNVgitZ-2wmlTU0U61nIiSeqhfmiVgcnBtdE4CiKiAscRSoCnr21NDZqZsopGZs_Nk6h3v1-2Q1pmhLwu8P35EV19XmWJ4/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVBBT4MwGP0r9cBxa2GO6JHMhIgg82CcvZgOSqlCW9qC7t9blplMMwy9fO8lr--974MY7iAWZOCMWC4FaRx_xeFbevMQ-kmMHuM8v0NP8Ta4vw42AYp9mEDsBGjiRWh0CHS2yRjEith6wUUl4U7L3nLBWM9LaijRRX1ymorKp5wqUlipD4ALo2gx1jajkr93HY4gLqSw9MvCnWiZVAYcubAe4m5qcdrTQ5ds_m_klr_cqNRSAVNzdQaBpl3PNW1d9rx-pWypsbxw6MfkDP72-1M03z77rujtKgjTZIXQelag1aSkjraq4UQU1EP90iwBk4O705gDiCiBscRSl8765ng7M1M2cauZf-fJ1Afer5shrTJDXxZ4f_iMrr4BqmjCAw!!/ |
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/jZBPU8IwEMW_SjxwlIQiDB4ZnKkiWDw4Yi5ObNM02vwhm3b025sCzlSHYnPJbmbz3u8tpniLqWa1FMxLo1kZ-hc6fV3N7qejZUwe4iS5IY_xJrq7ihYRiUd4iWkYIB1nThqFyK0Xa4GpZb64lDo3eOtM5aUWopIZB85cWhyVuqySLqWcpd64LyQ1WJ422NBMyvfdjs4xTY32_NPjrVbCWED7XvsBkeF2-phzQE7JnCcK4U8TZc5YBIW0rRI5vquk4yp4Q_s9QChATGfIWO72OIAU09Vh-f_GyIzi4GUaqh_NVvnLtv1-zvZP7GTzNAqxr8fRdLUcEzLpxeUdy3holS0l0ykfkGoIQyRMHbbe4OzNwTPPA6SoygNDz7GOzff822_MftC3SVmv8jXclrV6nsH84hv_9eva/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBRT4MwFIX_Sn3g0bVjQvSRzISIm8wHE-yLqdB1Vbhl7YXov7eQPRlY6Et7ktNzv3sopwXlIHqtBGoDovb6nccfu_vneJ2l7CXN80f2mh7Cp7twG7J0TTPKvYHNnIQNCaHdb_eK8lbg6VbD0dDCmg41KNXpSjopbHm6JM2NyueSjqJEY3-JBtfKcsB2g1N_nc88obw0gPIHaQGNMq0jowYMmPa3hcueAZuKuU7kl58mgqYiVmJnwRE0pJdQGbuIqTKNdKjLgE1n_APKD29rD_SwCeNdtmEsWjQEraikl01bawGlDFi3ciuiTO_7aLyFCKiIQ4HSI6iuHjtyC20znSz8u8zWfvPPqO53xz1G4yNJbv4AuVBE0Q!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZAxT8MwEIX_ihkytnZTWsEYFSkiJKQMiOIFuYnrGpJzal8C_fc4VSeUoHg5vdPzu--OcrqjHESnlUBtQFRev_P1R3r3tF4kMXuO8_yBvcTb8PE23IQsXtCEcm9gIy9ifUJos02mKG8EHmcaDoburGlRg1KtLqWTwhbHa9LYqHws6SAKNPZMNLhGFj22653683TiEeWFAZQ_SHdQK9M4ctGAAdO-WrjuGbChmP-J_PLDRFCXxEpsLTiChnQSSmNH2xNQS1NLh7oI2GDGSPsvfr59XXj8-2W4TpMlY6tJs9GKUnpZN5UWUMiAtXM3J8p0_nq1txABJXEoUHoE1VaXi7qJtpELTvw7zdZ88f2q6tJD5uTbjO_P39HNL9fi9kU!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBBT4QwFIT_Ch44ui2sED2SNSEiyHowWXsxtZRuFdpu-yD67y1k48Eshl7al8z7ZqaIoAMiio5SUJBa0c7PryR9K28f06jI8VNe1_f4Od_HDzfxLsZ5hApEvAAvnAxPhNhWu0ogYigcr6VqNTpYPYBUQgyy4Y5Ty45n0pJVvURqKQNtvwOpnOFsiu0mpfw4nUiGCNMK-Begg-qFNi6YZwUhlv626twzxJcw_yfy5S8ncoMxneTrYjS65w4kC_Hv2h_bev8Sedu7bZyWxRbjZBUXLG24H3vPpIrxEA8btwmEHn3r3ksCqprAAQUeWC6Gbv4Jt1K20Hzl7jqZ-STvSTeWbQXJ_Miyqx_zpNZO/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBRT4MwFIX_Sn3gcWthjugjmQkRQeaDceuL6UrpqtB2bUH37y3LjMYMQ196T3Luud-9EMMNxJL0ghMnlCSN11scv-Y3D3GYpegxLcs79JSuo_vraBWhNIQZxN6ARl6ChoTIFKuCQ6yJ28-ErBXcGNU5ITnvRMUsI4buz0ljo8qxpJpQp8wRCGk1owO2HZzi7XDACcRUScc-HdzIlittwUlLFyDhfyPPewboUsz_RH75y0S207oRzP6uJgBVqmXWCRqg77af6i9KuX4OPcrtIorzbIHQctIEZ0jFvGx9JpGUBaib2zngqveXaL0FEFkB64hjwDDeNafr2Im2kWtM7J1m0-94t2z6vC4se5nh3fEjufoCfUiNTA!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVBBT4MwGP0r9cBxa2GO6JHMhIgg82DcejFdKV0V2q4t6P69Zdk8mGHopXnJe-9770EMNxBL0gtOnFCSNB5vcfye3z3FYZai57QsH9BLuo4eb6NVhNIQZhB7Ahp5CRocIlOsCg6xJm4_E7JWcGNU54TkvBMVs4wYuj87jZ0qx5xqQp0yRyCk1YwOse3AFB-HA04gpko69u3gRrZcaQtOWLoACf8bee4ZoGs2_yfy5a8nsp3WjWD2t-WkPJVqmXWCBuiiD9BF_ydIuX4NfZD7RRTn2QKh5aQDzpCKedh6cyIpC1A3t3PAVe93aD0FEFkB64hjwDDeNadt7ETayBYTtdNo-hPvlk2f14VlbzO8O34lNz-71QOR/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/lVBNT4MwGP4r9cDRtTBH5pHMBEWQeTBiL6ZC6arQsrYQ9-8tS-fBjAV7efM-efp8vBDDAmJBBs6I4VKQxu5vOHxP14-hn8ToKc7zO_Qcb4OHm2AToNiHCcSWgCZehEaFQGWbjEHcEbO75qKWsFCyN1ww1vOKakpUuXNKU1b5lFJNSiPVAXChO1qOsfXI5J_7PY4gLqUw9NvAQrRMdhocd2E8xO1UwvX00DmZy4ls-fOJdN91Daf6t6WDDmCgopIKOHj0Mqr_R-ZKtlQbXnro5OEhJ-agyx5_CuXbF98Wul0GYZosEVrNCmEUqahdWxuAiJJ6qF_oBWBysPdsLQUQUQFtiKFAUdY3xxvrmbSJm878O4_WfeGPVTOkdabvm6F9Xevo6gcZR-2G/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDBT4MwGMX_FTxw3FqYI3okMyEiyDwYt15MV0qpg7ZrC7r_3jLnxYChl-Yl73vv930AgR1AAvecYculwI3TexS9Z3dPUZAm8Dkpigf4kmzDx9twE8IkAClAzgAnXgyHhFDnm5wBpLCtF1xUEuy07CwXjHW8pIZiTepr0lRVMZVUYWKlPntcGEXJgG0GJ_84nVAMEJHC0i8LdqJlUhnvooX1IXe_Ftc9fTgW8z-RW36cyHRKNZw6DIXJ0W3pYVF6puZKOTELrpQtNZYTH_6G-XA07A9isX0NHOL9KoyydAXhelab1bikTrauCQtCfdgtzdJjsncXap3lp9NiSz1NWddcrmZm2iauNHN2nk0d0WHd9FmVG_q2QIfzZ3zzDXHvxAM!/ |
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/jVFNT8MgGP4reOjRQTu3zOMyk2rt7DwYKxeDlDJcCwxo4_69tNaLaU25kCfvw_PxAjHMIZakFZw4oSSpPH7D6_d087gOkxg9xVl2h57jQ_RwE-0iFIcwgdgT0MTZok4hMvvdnkOsiTteC1kqmBvVOCE5b0TBLCOGHgelKatsSqkk1ClzAUJazWgX23ZM8Xk-4y3EVEnHvhzMZc2VtqDH0gVI-NvIoWeAxmT-T-TLjyeyjdaVYD6GJvTkWwIiC2CPQmsPhvkFtEwWyoAxDuiETN2Hm1WmUDWzTtAA_ZoHaEx4mM83_7OC7PAS-hXcLqN1miwRWs1K5wwpmIe1T0YkZQFqFnYBuGr9D9Se8uPviGPAMN5UvbedSZv4hZlv59H0CX-sqjYt9_a-auvXjd1efQNXf3ei/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBBT4MwFMe_Sj1w3FqYI3okMyEiyDwYsRfTldJVoe3agu7bW5btYoahl-Yl__d7v_cghhXEkgyCEyeUJK2v33H8kd89xWGWoue0LB_QS7qNHm-jTYTSEGYQ-wCaeAkaCZEpNgWHWBO3XwjZKFgZ1TshOe9FzSwjhu7PpKlR5RSpIdQpcwRCWs3oqG3HpPg8HHACMVXSsR8HK9lxpS041dIFSPjfyPOeAbqG-d_IL3_dyPZat4J5DSEHJajfc5ZRrTpmnaABuhBGywvhj0y5fQ29zP0qivNshdB61ghnSM182Xk8kZQFqF_aJeBq8LfofAQQWQPriGPAMN63p_vYmbGJe8zsnRfTX3i3boe8KSx7W-Dd8Tu5-QU4xYO5/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBBT4MwFMe_Sj1wdO2YI_NIZoIiyDwYsRdTS-mq0HZtIfrtLQszxgwDl-a9_Pm933sQwxJiSXrBiRNKksbXLzh6zTb30TJN0ENSFDfoMdmFd1fhNkTJEqYQ-wCa-GI0EEKTb3MOsSZufylkrWBpVOeE5LwTFbOMGLofSVOjiilSTahT5gsIaTWjg7YdkuL9cMAxxFRJxz4dLGXLlbbgWEsXIOFfI8c9A3QO87-RX_68ke20bgTzGkL2SlC_59gc8D-dGY6Vapl1ggboxBy8R8LY_M38I1zsnpZe-HoVRlm6Qmg9a6gzpGK-bP1AIikLULewC8BV7-_V-gggsgLWEceAYbxrjje0M2MTN5v577yY_sBv66bP6tzeNn37vLHxxTdJUXNB/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBRT4MwFIX_Sn3gcWthjugjmQkRQeaDceuLKaWUOmhZW9D9e8syE2OGoS_NTc4957sHYriDWJJBcGKFkqRx8x6H7-ndU-gnMXqO8_wBvcTb4PE22AQo9mECsROgiReh0SHQ2SbjEHfE1gshKwV3WvVWSM57UTLDiKb1xWkqKp9yqgi1Sp-AkKZjdMQ2o1J8HI84gpgqadmXhTvZctUZcJ6l9ZBwv5aXOz10zeZ_Inf8dSLTd10jmMOgNdGcFYQe5jGVqmXGCuqhHw8P_fb4A5RvX30HdL8KwjRZIbSeFWI1KZkbWxdAJGUe6pdmCbgaXB-tkwAiS2AssQxoxvvm3JGZKZvoZObuPFl3wMW6GdIqM-xtgYvTZ3TzDU0FsB4!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBRT8IwFIX_Sn3YI_QyhODjgsl0gsMH4-yLKV0pla0tbbfIv7cQSNQws740Jz397jkXE1xgomgrBfVSK1oF_U6mH4vZ03SUpfCc5vk9vKSr-PE2nseQjnCGSTBAx0ngSIjtcr4UmBjqtwOpNhoXVjdeKiEaWXLHqWXbM6lrVN5F2lDmtT0gqZzh7BjbHZ3yc78nCSZMK8-_PC5ULbRx6KSVj0CG26pzzwiuYf5PFMpfT-QaYyrJQwy2pVbwNWW7ICqDBuj0dkC_HnqELXXNnZcsggs8gh-MCLrgfyrkq9dRqHA3jqeLbAww6TXdW1ryIOswmSrGI2iGboiEbsMG62BBVJXIeeo5slw01WmrrqetY4s9__azmR1ZT6p2sVm6h6qt32YuufkGRXNg7A!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDNTsMwEIRfxRxybO2kNIJjVKSI0pJyQARfkJtsXUNiu_4J9O1xqnKpGhRfrJFmZ75dTHGJqWSd4MwJJVkT9DtNP1Z3T2m8zMlzXhQP5CXfJI-3ySIheYyXmAYDGXgZ6RMSs16sOaaauf1EyJ3CpVHeCcm5FzVYYKban5OGqoqhpB2rnDJHJKTVUPXYtneKz8OBZphWSjr4cbiULVfaopOWLiIi_Eae94zItZj_icLy14ms17oREDC0D4sxC0iZGsw4rlq1YJ2oIvKXE5HLnAuwYvMaB7D7WZKuljNC5qOKnGE1BNmGEiYriIif2iniqgt3aYMFMVkj65gDZID75nQrO9I2cJuRs-Ns-otu50232q0tvE3o9vid3fwC_oY0WQ!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBPU4MwEMW_SjxwtAnUMvXI1BkUQerBEXNxIoQ0CkmaP4x-e9NOe6ngkMvO7ry899uFGFYQCzJwRiyXgnS-f8Pxe75-jMMsRU9pWd6h53QbPdxEmwilIcwg9gI08RJ0cIh0sSkYxIrY3TUXrYSVls5ywZjjDTWU6Hp3cpqKKqecWlJbqX8AF0bR-oBtDkr-ud_jBOJaCku_LaxEz6Qy4NgLGyDuqxanPQM0ZvM_kV9-nMg4pTpOPYZyfjFiKJC6oXpsMAO0kT01ltcBOhsH6MLnz-ASvdy-hB79dhnFebZEaDUr2WrSUN_2PpWImgbILcwCMDn4y_VeAohogLHEUqApc93xmmambOJ6M__Ok6kv_LHqhrwtzH039K9rk1z9Ap8iJaY!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDBb4MgGMX_FXbw2IJ2NdvRdImZ09kdlnVcFopIWRUooFv_-2HTXpq6yIU88njv930Qww3EkvSCEyeUJI3Xnzj-yh9e4jBL0Wtalk_oLV1Hz_fRKkJpCDOIvQGNnAQNCZEpVgWHWBO3mwlZK7gxqnNCct6JillGDN2dk8aqyrGkmlCnzBEIaTWjA7YdnOL7cMAJxFRJx34d3MiWK23BSUsXIOFvI89zBuhWzP9EfvjbRLbTuhHMY1SK7gHRWvmy1rdOI6tUy6wTNECXpOHtOukKrly_hx7ucRHFebZAaDmpyhlSMS9bX0MkZQHq5nYOuOr9boYeQGQFrCOOAcN415z2ZSfaRvYz8e80m97j7bLp87qw7GOGt8ef5O4PycXJzw!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVBNT4MwGP4r9cDRtWOOzCOZCTqHzIMRezG1lFIHbdcWov_esmwxwWHo5c375unzBTHMIZakE5w4oSSp_f6Go_ft6jGabxL0lGTZHXpOduHDTbgOUTKHG4g9AI28GPUMoUnXKYdYE1ddC1kqmBvVOiE5b0XBLCOGViemMalsjKkk1CnzDYS0mtHetu2R4vNwwDHEVEnHvhzMZcOVtuC4Sxcg4aeRp5wBukTzvyMf_rIj22pdC-ZtFIruAdFaebHGq144ASILYGnFirb2hUyyXqiGWSdogM5S_W0g9fc0lBrEy3Yvcx_vdhFG280CoeUkL86Qgvm18T6IpCxA7czOAFedb_dX1RHHgGG8rY-N24mwkYYn_p0G03v8say7bZna-7prXlc2vvoBoGUUyg!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDBTsMwEER_xRxybO2mNIJjVKSIkJByQLS-INfZOqaJndpOoH-PW5ULNCi-WCvNzrwdTPEaU8V6KZiTWrHazxsavWd3T9EsTchzUhQP5CVZhY-34TIkyQynmHoBGXgxOTmEJl_mAtOWuWoi1U7jtdGdk0qITpZggRleXZyGooohpx3jTpsjksq2wE_Y9qSUH4cDjTHlWjn4cnitGqFbi86zcgGR_jfqcmdArtn8T-SPv05ku7atJXiMHlSpDeIV8H0trRsFVuoGrJM8ID9GAflj9AutWL3OPNr9PIyydE7IYlSSM6wEPzY-hSkOAemmdoqE7n0zjZcgpkpkHXOADIiuPrdlR8oG2hm5O07W7ul2UffZLrfwNqHb42d88w2wl0sp/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBBT4QwEIX_Sj1wdFtYl6xHsiYogqwHI_ZiaimlLrRsW4j-e8tmvaxg6GUyk9f3vhmIYQGxJIPgxAolSeP6Nxy-p9vH0E9i9BTn-R16jvfBw02wC1DswwRiJ0AzL0KjQ6CzXcYh7oitr4WsFCy06q2QnPeiZIYRTeuz01xUPudUEWqV_gZCmo7REduMSvF5POIIYqqkZV8WFrLlqjPg1EvrIeGqluc9PTRl8z-RW36ayPRd1wjmMAYmS6UBrRk9NMLYqckC1FK1zFhBPfRr7aFLo7-TS_x8_-I7_Nt1EKbJGqHNomyrSclc27pcIinzUL8yK8DV4K7XOgkgsgTGEsuAZrxvThc1C2UzF1z4d5msO-CPTTOkVWbum6F93Zro6ge7XPTt/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVBNT4QwEP0r9cDRbWGF6JGsCRFB1oPJ2ouppXS7Qsu2A9F_byF7MothLp2XvHkfxRQfMNVsVJKBMpq1Hr_T5KO4f07CPCMvWVU9ktdsHz3dRbuIZCHOMfUEsjApmRQiW-5KiWnP4HirdGPwwZoBlJZyULVwgll-vCgtWVVLSg3jYOwPUtr1gk-x3cRUp_OZpphyo0F8Az7oTpreoRlrCIjyr9WXngG5JvN_Il_-eqKTMXZVhNp0woHiAZlP_thV-7fQ2z1so6TIt4TEqzTBslp42PWtYpqLgAwbt0HSjL5t5ymI6Ro5YCCQFXJo5x9wK2kLjVferqP1X_QzbseiKSGelzS9-QVk9UAG/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVBNT4MwGP4r9cBxa2GO6JFsCRFB5sHIejFdKV0ntKwt6P69ZZsXMww9vM2TPO_z8UIMC4gl6QUnVihJaoe3OPxIH55DP4nRS5zna_Qab4Kn-2AVoNiHCcSOgEZehAaFQGerjEPcErufCVkpWGjVWSE570TJDCOa7q9KY1b5mFJFqFX6BIQ0LaNDbDMwxeF4xBHEVEnLvi0sZMNVa8AZS-sh4X4trz09dEvm_0Su_O1EB6X075wQpFQNM1ZQDw0rl_nXOt-8-c76cRGEabJAaDlJ2WpSMgebthZEUuahbm7mgKveNW8cBRBZAmOJZUAz3tXna5iJtJH2E3en0dpPvFvWfVplhr3P8O70Fd39AC3rGF4!/ |