1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVLRTsIwFP2V-rBHaDdk0ccFk-kcDh-Msy-kbGVWttvSlil-vYUgJsLC-nJ7ktNz7j23mOIcU2CtqJgVEljt8BsN5-nNY-gnMXmKs-yOPMez4OE6mAQk9nGCqSOQjhORnUKgp5Nphali9n0gYClxrjS3olhxexA4OmSzF9853I6CME1GhIx3AuJjvaYRpoUEy78szqGppDJoj8F6xGpWcgcbVQsGBffIZmiGqJIt19A4CmJQImOZ5UjzalPv5zM9aR0z9Hzbj_YvhtOgz_dQyoYbl2SvlH7Jf7cLtlnX-passFJvkQCjeHEM6WIHwlUNh8_lkXMyakUX47pN779T_jqgi-1ndPUD1Jvg1g!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVLBUsIwEP2VeOgRkhbp6LGDM9VaLB4cay5OaJcaaZOQhCp-vSnDcFAK3Uvmzbx9b_dlMcU5poK1vGKWS8Fqh99o-J7ePIZ-EpOnOMvuyHO8CB6ug1lAYh8nmDoC6amIdAqBns_mFaaK2Y8RFyuJc6XB8mIN9iBwdMgWL75zuJ0EYZpMCJl2Avxzs6ERpoUUFr4tzkVTSWXQHgvrEatZCQ42quZMFOCR7diMUSVb0KJxFMREiYxlFpCGalvv9zMDaT07DOwdRvsTw_-gT88AJR8UUCkbMC5xj3Qd582yvk9bscJKvUNcGAXFMZqL5ty9WhxOyiOnZNSaLqd1m97_pPA6osvdV3T1Czt1FqU!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVJRT4MwEP4r-MCja2GOzEcyEyYymQ9G7IupcMM6aEtbiPrrLWRZMh1KH6655Lvvu_vuEEEZIpx2rKSGCU4rmz-T4CVZ3gVeHOH7KE1v8EO09W-v_JWPIw_FiFgAHnkh7hl8tVltSkQkNW-XjO8EyqQCw_I9mAPBUSHdPnpW4XruB0k8x3jRE7D3piEhIrngBj4MynhdCqmdIefGxUbRAmxay4pRnoOL25meOaXoQPHaQhzKC0cbasBRULbVMJ-eCBuZYWLtNNgPG34bfb4HKNgQLFfTMgW9gp5kWSFq0HYHLrblQzjl-LuhdGyxO5oboT4dxrWE_Gjfv-0w-yt-ODsXn6ORe_K6qLpk_ZWsq65-Wurw4hvNsfUz/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJRT4MwEP4r-MCja2FC9BFngiKT-WCCfTEVblgHbWkLUX-9HVmW6CCjD9fe5bvv7r4rIihHhNOeVdQwwWlt_VcSvqXXj6GXxPgpzrI7_Bxv_Icrf-Xj2EMJIhaAJ06E9wy-Wq_WFSKSmo9LxrcC5VKBYcUOzIHgWCHbvHi2ws3SD9NkiXGwJ2CfbUsiRArBDXwZlPOmElI7g8-Ni42iJVi3kTWjvAAXdwu9cCrRg-KNhTiUl4421ICjoOrqYT49EzYxw8zcebB_MpwKPd4DlGwwlqvtmIJ9BT0WmSFiKRrQdisutumD-cNxGjnTdDa1_C0tjFDfDuNaQnGU-GyDzN6KH76mi8do5I68B3Wf3v-kt8Hwii5-AW3vgIE!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJNU4MwFPwr8cCxTaCWqUemzlCRSj04Yi5OhFeMhSRNAn78elOm04MWJZfMZvbt27cvmOIcU8E6XjHLpWC1w080fE4Xt6GfxOQuzrJrch9vgpvLYBmQ2McJpo5ABk5EDgqBXi_XFaaK2dcJF1uJc6XB8mIH9ihw6pBtHnzX4WoWhGkyI2R-EOBv-z2NMC2ksPBhcS6aSiqDeiysR6xmJTjYqJozUYBH2qmZokp2oEXjKIiJEhnLLCANVVv385mRtIEZRtaOo_2I4XfQ5z1AyXFuWuXmBm3QBAl4R1ai_n1EcKVswLhNeMRVeGRA6W9z2dCSt6ywUn8iLoyC4hTlv6a4u7U4fkGPnJNRO_oyr7t09ZWu6q55XJjo4hu2jLvd/ |
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/jVJNU4MwFPwr8cCxTaDC6BHrDIpU6sEZzMWJ8IqxkKRJWj9-vYHp9KCg5JK8N5vdt5tgigtMBTvwmlkuBWtc_USj5-ziLvLThNwneX5NHpJ1cHseLAOS-DjF1AHIyIpJxxDo1XJVY6qYfZ1xsZG4UBosL7dgjwQnhXz96DuFy0UQZemCkLAj4G-7HY0xLaWw8GFxIdpaKoP6WliPWM0qcGWrGs5ECR7Zz80c1fIAWrQOgpiokLHMAtJQ75ven5kIG_Ew8e402I8Yfgc9PANUHBdmr5xv0AbNkIB3ZCUa67vgJgVayRaMeyGPOCaPDCsM9juFv83kY59iw0or9SfiwigoT9H_Oyx3uxbHL-uRIRq1pS9hc8huvrKrsD_FZ99P7UZH/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVLBTgIxFPyVetgjtCxC8EgwWcTFxYNx7cXU3Uep7L6WtmzUr7cQwgEBt5dmkum8mXmlnOaUo2iUFF5pFFXAb3z4no4eh71Zwp6SLLtnz8kifriNJzFLenRGeSCwC2fMdgqxnU_mknIj_KqjcKlpbix4VazBHwSOE7LFSy9MuOvHw3TWZ2ywE1Cfmw0fU15o9PDlaY611MaRPUYfMW9FCQHWplICC4jYtuu6ROoGLNaBQgSWxHnhgViQ22qfz7WkXcjQ8m072kkNf4s-7wFKRXO3NSE3WEc6pBZrhZIUK4ESXKvySl2DC9uIWFCL2BW16yazS8teisJr-00UOgPFsdJ_jalwWzx8xYidkzFr_jGomnT6k06rpn4dufHNL8t7XBk!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVLBUsIwEP2VeOgREoowekScqWKxeHCm5uLEdgmRdhOSwKhfb-gwHJRCc0l29uW9fbtLOc0pR7FTUnilUVQhfuPj9_TmaTyYJew5ybJ79pIs4sfreBqzZEBnlAcAazkTtmeI7Xw6l5Qb4Vc9hUtNc2PBq2IN_kBwVMgWr4OgcDuMx-lsyNhoT6A-Nxs-obzQ6OHL0xxrqY0jTYw-Yt6KEkJYm0oJLCBi277rE6l3YLEOECKwJM4LD8SC3FaNP9cR1uKh499usD9t-N_o0zVAqWjutib4ButIj9RirVCSYiVQgjuf69DYUtfgwqQiFpQi1s52LnfBXNa2JEtReG2_iUJnoDiO4mLRKtwWDyscsVM0Zs0_RtUuffhJ70bNa3L1C7aYa1M!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVLBUsIwFPyVeOhRkhbp4LEDM8VaLB4cay5OaB810iYhCR316w0dhgNQbQ4vszObffv2BVOcYypYyytmuRSsdviNhu_p9DH0k5g8xVk2J8_xKni4C2YBiX2cYOoIpOdE5KAQ6OVsWWGqmP245WIjca40WF5swR4FTh2y1YvvOtyPgzBNxoRMDgL8c7ejEaaFFBa-LM5FU0llUIeF9YjVrAQHG1VzJgrwyH5kRqiSLWjROApiokTGMgtIQ7Wvu_nMQFrPDAPfDqOdxXAZ9HUPUPKuIKVly0vQSKqT539jK2UDxu3BI06iK5c6fxvL-ha8YYWV-htxYRQUwy1xd2tx_H4euSajtnQ9qdt08ZMu6rZ5nZro5hdaArjD/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVLBUsMgEP0VPORooanN6LHWmWhNTT04E7k4GGiKTYDCNmP9emmmk0ObaDgs7PB4u--xmOIMU8VqWTCQWrHS5-80-khun6PxIiYvcZo-kNd4FT7dhPOQxGO8wNQDSM-akSNDaJfzZYGpYbC5lmqtcWasAJlvBZwI2grp6m3sK9xNwihZTAiZHgnk125HZ5jmWoH4BpypqtDGoSZXEBCwjAufVqaUTOUiIPuRG6FC18KqykMQUxw5YCCQFcW-bPS5gbAeDQPfDoOd2XBpdHcPgssmIGN1LbmwSJtTXdhIy5FhFg7trRvkJteVcP57AuKZm3BB7y3vpP9bRto3DmuWg7YHJJUzIm9N_7dT6XerTsMakC4as6Wf07JOHn-S-2lzml39AtuCYqY!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZLBUsIwEIZfJR56lIQiDB4ZnClisXhwrLk4sV1ipN2EJHTUpzd0GA4I2Bw2szN_vt39N5TTnHIUjZLCK42iCvkrH72l44dRf56wxyTL7thTsozvb-JpzJI-nVMeBOzMmbAdIbaL6UJSboT_uFa40jQ3Frwq1uD3gEOFbPncDxVuB_EonQ8YG-4A6nOz4RPKC40evjzNsZbaONLm6CPmrSghpLWplMACIrbtuR6RugGLdZAQgSVxXnggFuS2audzHWVnZuj4tpvsyIa_Rp_uAUrVBlILYxRK4gwUrq0ht6qESiG4ThaWugYXdhKxgGvDZeblhrNzi1-Jwmv7TRTuqAd7_21Phdvi_ltG7BTGrPn7sGrS2U86q5r6ZewmV7_uEJQx/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVLBTsMwDP2VcOiRxe3oBMcxpMLo6DggjVxQaL0Q1iZZkk3A15NW05BgG83BsaWX9-wXU0YXlCm-lYJ7qRWvQ_3MRi_55f0onmbwkBXFDTxm8-TuIpkkkMV0SlkAwJEzhpYhsbPJTFBmuH87l2qp6cJY9LJcod8R7BWK-VMcFK6GySifDgHSlkC-r9dsTFmplccPTxeqEdo40tXKR-AtrzCUjaklVyVGsBm4ARF6i1Y1AUK4qojz3COxKDZ1N5_rCTsyQ8-3_WC_bPhr9OEesJJdIA03RipBnMHSdRpiIyuspcLQQwoxtBDXy81KN-jC90QQmLtwkj6CH_rTYxTH1mHJS6_tJ5GqFdib_m-nMtxW7ZY1gkM0ZsVe03qb337l12mXjc--ARKaZZc!/ |
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/jVLLTsMwEPwVc8iR2klJVI6lSIGSknJAKr4gk2yNabJxbacCvh4nqnqAtsSHtVcaz8w-KKcrylHslBRONSgqn7_w5DWbPCThPGWPaZ7fsqd0Gd1fRbOIpSGdU-4B7MSZso4hMovZQlKuhXu_VLhu6EobcKrYgNsTHBTy5XPoFa7HUZLNx4zFHYH62G75lPKiQQefjq6wlo22pM_RBcwZUYJPa10pgQUErB3ZEZHNDgzWHkIElsQ64YAYkG3V12cHwk7UMPDvMNivNvxt9HEPUKo-kFporVASq6GwvYZsVQmVQvAeJnFChEWvuG2Vgc6HHdTYsqnB-kkFzIv04axSwI4qnS8uP7Uka1G4xnwRhZ3WYRT_mlb-Nrhf4YAdo9Eb_hZXu-zuO7uJ-9f04gcPkidW/ |
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/jVLLTsMwEPwVc8iR2klpVY6lSIGSknJAKr4gk2zD0sR2bScCvh4nqnqApsSHtVcaz8w-KKcbyqVosBAOlRSlz1_49DWZPUzDZcwe4zS9ZU_xOrq_ihYRi0O6pNwDWM-Zs5YhMqvFqqBcC_d-iXKr6EYbcJjtwB0Ijgrp-jn0CtfjaJosx4xNWgL82O_5nPJMSQefjm5kVShtSZdLFzBnRA4-rXSJQmYQsHpkR6RQDRhZeQgRMifWCQfEQFGXXX12IKynhoF_h8F-teFvo097gBy7QCqhNcqCWA2Z7TSKGnMoUYL3MAsZQdkozFrVfY0GWi92UHNzVYH10wqYF-rCWbWA9aqdLzLtW5atyJwyX56z1TuO5F_j6G8jD6scsFM0esffJmWT3H0nN5PuNb_4AQGrNoA!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVJNU8IwEP0r8dCjJC3C6BFxplqLxYMzmIsTmyVG2iQkoaP-ekOG4YCAzWGzO_P2vf3CFC8wVayTgnmpFWtC_ErHb-X14zgtcvKUV9Udec7n2cNVNs1InuIC0wAgJ96EbBkyO5vOBKaG-Y9LqZYaL4wFL-sV-B3BXqGav6RB4WaYjctiSMhoSyA_12s6wbTWysOXxwvVCm0cirHyCfGWcQhhaxrJVA0J2QzcAAndgVVtgCCmOHKeeUAWxKaJ_bmesBM99MztBzsYw99BH68BuIwGtcwYqQRyBmoXNcRGcmikglADZ56hjjWSR7leM-W6BReWlJDAH81ZkZBwIHK-perUaSxZ7bX9RlJtZfYL-LdeGX6rdoebkGM0ZkXfR01X3v-Ut6PoTS5-AaEzmbc!/ |
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/jVJNU8IwEP0r8dCjJBTL4BFxporF4sGZmosT2yVE2k1IAqP-ekNlOChgc9hkJ2_f2y_KaUE5iq2SwiuNog7-Cx--ZqOHYX-assc0z2_ZUzqP76_iSczSPp1SHgDsxBmzHUNsZ5OZpNwIv7xUuNC0MBa8Klfg9wQHhXz-3A8K14N4mE0HjCU7AvW-XvMx5aVGDx-eFthIbRxpffQR81ZUENzG1EpgCRHb9FyPSL0Fi02AEIEVcV54IBbkpm7rcx1hJ2roGNsN9qsNfxt9PAeoVGtII4xRKIkzULpWQ25UBbVCCDmMkpg4UcPPj14GaaOtDwGd2lvpBlyYV8SCVGvO6kXsjN75QvNTC7MQpdf2kyjcKR7G8m_qKtwW9-scsWM0ZsXfknqb3X1lN0n7Gl98A6hPp2Q!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZLBT8IwFMb_lXrYUdoNWfC4YDKcw-HBOHsxtX3MytaOtizqX29ZCAcEXC_NS77-3ve-V0xxialinayYk1qx2tevNH7Lpw9xmKXkMS2KO_KULqP7m2gWkTTEGaZeQM6chOwIkVnMFhWmLXMf11KtNC5bA07yNbg94NChWD6HvsPtOIrzbEzIZAeQn5sNTTDlWjn4crhUTaVbi_pauYA4wwT4smlryRSHgGxHdoQq3YFRjZcgpgSyjjlABqpt3c9nB8rOzDDw7TDZUQx_gz7tAYTEpXXaQM8VHNWa90ifhgA7KD2hG7B-HQHxuIBcwl22WZxb94pxD_1GUtkW-CHUf51Jfxu1_4wBOYVp1_R9Unf5_Cef113zMrXJ1S9Tr_9b/ |
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/jZLPT4MwFMf_lXrg6FqYED3iTFBkMg8m2Iup5Q3roGVtR9S_3o4sO-gY9NK-vG8_7yemuMBUsk5UzAolWe3sVxq9ZdePkZ8m5CnJ8zvynKyCh6tgEZDExymmTkAGTkz2hEAvF8sK05bZj0sh1woXrQYr-AbsAXCMkK9efBfhZh5EWTonJNwDxOd2S2NMuZIWviwuZFOp1qDeltYjVrMSnNm0tWCSg0d2MzNDlepAy8ZJEJMlMpZZQBqqXd3XZybKBmqY-Hea7E8b_jf6dA5QClwYqzT03JKjWvEe6bpRghlxTmhtqRowblYecbE8cgZ31jlSYD60KGvGHfQbCWla4MdxjKYt3K3lYY09cgrTbuh7WHfZ_U92G_av-OIX0dXGAA!!/ |
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/jVLBUsIwFPyVeOgR8ijC6BFxporF4sGZmosTk1AjbRKSwKhf76MyHBS0uSRvstl9uy-U0ZIyw7e64lFbw2usn9j4Ob-4Gw9mGdxnRXEND9kivT1PpylkAzqjDAFwYk1gx5D6-XReUeZ4fO1ps7S0dF5FLVYq7gkOCsXicYAKl8N0nM-GAKMdgX5br9mEMmFNVO-RlqaprAukrU1MIHouFZaNqzU3QiWw6Yc-qexWedMghHAjSYg8KuJVtalbf6Ej7ISHjm-7wX7E8Dvo4z0oqWkZovWq5ZWC1Fa0lJiGVCiPIu0od3d7YK2r71Z6ZOMkdiI7hSxtowJOLQFUTeAP1QS6qf5tujj1eZZcIOUH0SY4JQ4j-teAxt2b_ddO4BiNW7GXUb3Nbz7zq1F7mpx9AUN2EQk!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZIxT8MwEIX_ihkyUrspjcoYFSklpKQMiOAFGecaTBPbtZ0I-PW4UdUBUogX66Tn7969M6a4wFSyTlTMCSVZ7etnGr1ki7tomibkPsnzG_KQbMLbq3AZkmSKU0y9gJw5MTkQQrNeritMNXNvl0JuFS60ASf4DtwRcOqQbx6nvsP1LIyydEbI_AAQ7_s9jTHlSjr4cLiQTaW0RX0tXUCcYSX4stG1YJJDQNqJnaBKdWBk4yWIyRJZxxwgA1Vb9_PZkbIzM4x8O072I4bfQQ97gFL0aaBWcwScM8dqVbUwKrVSNWD9GgLiMQEZwvxtKz-33i3jTplPJKTVwE8h_utI-NvI4-cLyBBG7-jrvO6y1Ve2qrvmaWHji2_H8yX8/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZJPU8MgEMW_Ch5ytGxT09FjrTPRmJp6cCZycZBsIzYBSkhH_fTStNOD_WM4scPjvd0fUEZzyhRfy5I7qRWvfP3Kxm_p9eN4mMTwFGfZHTzH8_DhKpyGEA9pQpkXwIk1gY1DaGfTWUmZ4e7jUqqFprmx6KRYotsZ7BOy-cvQJ9yMwnGajACijYH8XK3YhDKhlcMvR3NVl9o0pKuVC8BZXqAva1NJrgQG0A6aASn1Gq2qvYRwVZDGcYfEYtlW3XxNT9mJGXre7Sf7g-EQ9PEesJAdDdIaQVAI7nilyxZpLj0au-VycNaDaKFrbPwTBeAjAjgSEcCZiPPjZKe-xYILp-03kaoxKPbw_-2260TtPm0Ax2zMkr1H1Tq9_0lvo243ufgFwgWScw!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVJBTsMwEPyKOeTY2klpBMeoSIGQknJABF-Qm2yDaWK7zjZQXo9bVQhRAtmLNdLs7Ox4Kac55Up0shIotRK1w088fE4vbkM_idldnGVX7D5eBDfnwSxgsU8Tyh2B9VTE9gqBnc_mFeVG4MtIqpWmubGAslgDHgW-JmSLB99NuJwEYZpMGJvuBeTrZsMjygutEN6R5qqptGnJASv0GFpRgoONqaVQBXhsO27HpNIdWNU4ChGqJC0KBGKh2taH_dqBtJ4dBvYOo_2I4TTonhyFRQXWSX3z-m9cpW6gdfl77LT_byNZ34euRIHa7ohUrYFiuBXpXquO5-ax32TMmi-ndZdef6TwOOLL3Vt09gnXtpmI/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVLBUsIwFPyVeOgR8lqkg8cOzhRrsXhwrLk4sQ01kiYhCR316w0MwwGo01wym9m3-97mYYJLTCTteEMdV5IKj99I_J7PHuMwS-EpLYp7eE5X0cNtNI8gDXGGiSdAz0lgrxCZ5XzZYKKp-xxxuVa41IY5Xm2YOwqcHIrVS-gd7iZRnGcTgOlegH9ttyTBpFLSsW-HS9k2Slt0wNIF4AytmYetFpzKigWwG9sxalTHjGw9BVFZI-uoY8iwZicO89mBtJ4ZBtYOo53FcBl0T47UOMmMlzr5CY1G6Mr7gBhr1TLr_yWAi_oAenT_b7zoW4A1rZwyP4hLq1k1vEXubyOP6xnANRm9IR9T0eWL33whuvZ1ZpObPzkbNIg!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJBU8IwEIX_Sjz0KEmLMHhkcKZYi8WDI-bixHYpkXYTkrSj_noDw3AQK80l2ZmX72VflnK6ohxFK0vhpEJR-fqVj9_SycM4TGL2GGfZHXuKl9H9TTSLWBzShHIvYB1ryvaEyCxmi5JyLdzmWuJa0ZU24GS-BXcEnByy5XPoHW6H0ThNhoyN9gD5sdvxKeW5Qgefjq6wLpW25FCjC5gzogBf1rqSAnMIWDOwA1KqFgzWXkIEFsQ64YAYKJvq0J_tKevooefdfrJfMZwH3ZGjMA7BeNTJz26k1hJLUqi8OTga2DXSwP5se8VZqBqs_5-AnfEDdoH_fyNZ10CsRe6U-SISrYb8FPvFp0q_GzyOa8D-wugtfx9VbTr_TudVW79M7PTqB1n6ABw!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLBTsMwDP2VcOiRJevYBMcypELp6DgglVxQaL0urHWyJJ2Aryerph0YZc3FtvzynvxsymlOOYqdrISTCkXt61c-e0uvH2fjJGZPcZbdsed4GT5chfOQxWOaUO4BrOdFbM8QmsV8UVGuhVtfSlwpmmsDThYbcAeCo0K2fBl7hZtJOEuTCWPTPYH82G55RHmh0MGnozk2ldKWdDW6gDkjSvBlo2spsICAtSM7IpXagcHGQ4jAklgnHBADVVt389mBsJ4ZBv4dBvtlw6nRPT4K4xCMpzrq2bXUWmJFSlW0naKBbSsN7PMB_QF2l6oB6_cXsBP9gP3Pf65_xois76BWonDKfBGJVkNxXNvZUaSPBg_nHrC_aPSGv0_rXXr_nd5Ouyy6-AFVwMWH/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVLBUsMgFPyVeMjRQlKbqcdOnUmNqakHx8rFQUoRkzwokIz69ZJOp4fW2HBhHiy7b5eHCFojArSVgjqpgFa-fiXJWz59SKIsxY9pUdzhp3QV39_E8xinEcoQ8QDcs2a4Y4jNcr4UiGjqPq4lbBVaa8OdZCV3B4KjQrF6jrzC7ThO8myM8aQjkJ-7HZkhwhQ4_uXQGmqhtA32NbgQO0M33Je1riQFxkPcjOwoEKrlBmoPCShsAuuo44Hhoqn2_uxAWI-HgW-HwU5iOA-6J0dqHHDjqY56zB8p2MtoykoqJAh_v2uk4V0DdlCiG1Vz678oxGcSIb4s8b-dom8stpQ5Zb4DCVZzdgz_YrfS7wYOQxviv2h0Sd4nVZsvfvJF1dYvUzu7-gW1Kb-C/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVLBUsIwEP2VeOhRshRh9FhxporF4sEZzMWJIcRIuwlpYNSvN3SYziAWmkuy2bfvZd-GMjqnDPlWK-61QV6E-JWN3rLrx1F_ksJTmud38JzO4oereBxD2qcTygIAWlYCO4bYTcdTRZnl_uNS49LQuXXSa7GSfk_QKOSzl35QuBnEo2wyABjuCPTnes0SyoRBL788nWOpjK1IHaOPwDu-kCEsbaE5ChnBplf1iDJb6bAMEMJxQSrPvSROqk1R91d1hLX00LG2G-yPDcdGt_jInUfpAlWjJ8KVwVrGcrHiSqMK-fVGO7l7QIAoGWp4QfbQw2QHuxemlFWYXwRH-hGc1Y_glP5pI_K2D7Xkwhv3TTRWVopmbGdb0WF3uP_uEfxHY1fsfVhss_uf7HZYn5KLX_cbFn0!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJBU8IwEIX_Sjz0KAlFGDwyOFPEYvHgWHNxYruESLsJSeiov97AMBzESnPJ7MzL93ZflnKaU46iUVJ4pVFUoX7lo7d0_DDqzxP2mGTZHXtKlvH9TTyNWdKnc8qDgLWcCdsTYruYLiTlRvj1tcKVprmx4FWxAX8EnByy5XM_ONwO4lE6HzA23APUx3bLJ5QXGj18eppjLbVx5FCjj5i3ooRQ1qZSAguI2K7nekTqBizWQUIElsR54YFYkLvqMJ_rKGuZoePbbrJfMZwH3ZKjsB7BBtTJrwZbrIOJckCMKDYKJZE7VUKlEFynOEtdgwv_E7EzfsQu8P8fJGtbiJUovLZfRKEzUJxiv9iqCrfF47pG7C-M2fD3YdWks-90VjX1y9hNrn4AsxQZ_A!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVLBUsIwEP2VeOhRkhZh9Ig4U8Vi8eAM5uLEdCmRdhOSlFG_3sAwzCgUm0uysy9v375dyumcchQbVQqvNIoqxK98-JZdPw7jScqe0jy_Y8_pLHm4SsYJS2M6oTwAWMsZsS1DYqfjaUm5EX55qXCh6dxY8EquwO8JDhXy2UscKtz0k2E26TM22BKoj_WajyiXGj18ejrHutTGkV2MPmLeigJCWJtKCZQQsabneqTUG7BYBwgRWBDnhQdioWyqXX-uI6ylh45_u8H-2HBsdIuPwnoEG6gO9WqwchmKKAfECLlSWJKyUQVUCqElb2HdKAtbfa6T4YWuwYUJRuxIQcTOKzid_6XgvBl521IthPTafhGFzoA8jO7fZlS4Le5XPmKnaMyKvw-qTXb_nd0Odq_RxQ-7mtlo/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJRT8IwFIX_Sn3Yo7QMIfhIMBnicPhgnH0xZbuMSnc72rKov94yCA_idH1pTnJ6vt6TSzlNKUdRy0I4qVEor1_56C0eP4z684g9Rklyx56iZXh_E05DFvXpnHJvYC1nwg4JoVlMFwXllXCba4lrTdPKgJPZFtwp4ExIls99T7gdhKN4PmBseAiQ77sdn1CeaXTw4WiKZaErSxqNLmDOiBy8LCslBWYQsH3P9kihazBYegsRmBPrhANioNirZj7b0dYyQ8e33Ww_argsuqVHYRyC8VFnXgkm23iItECOHUssGqoSK1BedKo01yVY_z5gF4yAdWD8PVDSthhrkTltPolEW0F2rv_f70p_GzytbcB-i6m2fDVUdTz7imeqLl_GdnL1DZhBdWU!/ |
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/jVPBUsIwFPyVeOiMHiBpEUaPiDNVLBYPzmAuTmhfSyRNQpIy4tcbKsNBrDSXZDP7dt_btJjiBaaSbXnJHFeSCY_f6Og9uXkahdOYPMdpek9e4nn0eB1NIhKHeIqpJ5CWNSZ7hcjMJrMSU83cqsdlofBCG3A8W4M7CBwd0vlr6B1uB9EomQ4IGe4F-MdmQ8eYZko6-HR4IatSaYsaLF1AnGE5eFhpwZnMICB13_ZRqbZgZOUpiMkcWcccIANlLZr5bEdaywwda7vRfsVwGnRLjsw4CcZLHf0qMNnKm3AL6CdjLsvGVbAlCA98GZhec6WV2BWiVkYxsd4JZOul780naNGlLpi96hR_riqw3isgJ_0E5Hw_vqx7P_8HlbZ9cAXLnDI7xKXVkB2f9exo3O9GHn6HgPwlo9d0ORTb5OEruRs2p_HFN2aQYSg!/ |
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/jVLBUsIwEP2VeOhREooweqw4U63F4sGZmosT2qVE2k1JAqN-vaEwPYidNpfkzbx9b_dlKacp5SgOshBWKhSlw-989hHfPs_GUchewiR5YK_h0n-68ec-C8c0otwRWMcJ2FHB14v5oqC8FnZzLXGtaFprsDLbgj0LtA7J8m3sHO4m_iyOJoxNjwLyc7fjAeWZQgtflqZYFao2pMFoPWa1yMHBqi6lwAw8th-ZESnUATRWjkIE5sRYYYFoKPZlM58ZSOuYYWDtMNqfGC6D7shRaIugnVTrV4HONs5EGiCnjCUWjWspVlA6MIwzIPZcVWBcvccu-vBYv8cQTk8wSdeCrUVmlf4mEk0NWfuNvSNJd2s8r7_H_pOpt3w1LQ_x4098P21ewdUv4vaJ5Q!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLBUoMwFPyVeOBoE6jt6BHrDFqp1IMzmIuTwiuNhReapB31602xw0HEkkuyM_t2s5tQTlPKURxkIaxUKEqHX_n0Lb5-nPrziD1FSXLHnqNl8HAVzAIW-XROuSOwnhWyo0KgF7NFQXkt7OZS4lrRtNZgZbYFexJoHZLli-8cbsbBNJ6PGZscBeT7bsdDyjOFFj4sTbEqVG1Ig9F6zGqRg4NVXUqBGXhsPzIjUqgDaKwchQjMibHCAtFQ7MsmnxlI68kwcHYY7VcN3aJ7ehTaImgn1fpVoLONM5EGyE_HEovGtRQrKB2g6XqvW0REZgeVnKsKjFP0WMfVY-ddPdZx_T900vd51m5W6U8i0dSQtU90NoB0u8bT13bX-UOm3vLVpDzE91_x7aQ5hRffzEUx3w!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJBTwIxEIX_Sj3sUVoWIXgkmCzi4uLBiL2YUmaXym5b2mGD_noLIRzExe2lmeT1m3mvQzldUK5FrQqBymhRhvqdDz7S4dOgO03Yc5JlD-wlmcePd_E4ZkmXTikPAtZwRuxAiN1sPCsotwLXt0rnhi6sA1RyA3gCnDtk89du6HDfiwfptMdY_wBQn9stH1EujUbYI13oqjDWk2OtMWLoxApCWdlSCS0hYruO75DC1OB0FSRE6BXxKBCIg2JXHv35lrIGDy3ftpP9iuEy6IYchUMNLqDO_WBvQXsgJs89IJFr4QpYCrnxraJcmQp8-JuIXbAjdoV93UDWtAi5kGjcF1HaW5DnuP8dU4Xb6dOaRuwvjN3wZb-s08l3Oinr6m3oRzc_5ep3Lw!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVLBUsIwEP2VeOhREoowekScqWKxeHAGc3GWsC2RdlOSwKBfb2AYDkK1uSQ7efve7tvlks-4JNjqArw2BGWI3-XgI719HnTHiXhJsuxBvCbT-OkmHsUi6fIxlwEgGs5Q7BliOxlNCi5r8MtrTbnhs9qi12qF_khwUsimb92gcNeLB-m4J0R_T6A_12s55FIZ8rjzfEZVYWrHDjH5SHgLCwxhVZcaSGEkNh3XYYXZoqUqQBjQgjkPHpnFYlMe-nMtYQ09tMxtB_tlw7nRDT6C9YQ2UJ30cFcjOWQmzx16ppZgC5yDWoU_Ql0BsQqs2rhQhbHoWhm8MBW6MLFInClGolkxEhcV_242a1qaHFTI_2KaXI3qNJp_i9fhtnRc6UhcoqlXct4vt-njd3rfP7yGVz_t0NQU/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVLRTsIwFP2V-rBHaRlC9BExmeJw-GAy-2JKuRuV7ba0hYBfbyGEBHG6vrQnPT2n99xLOc0pR7FRpfBKo6gCfueDj_T2edAdJ-wlybIH9ppM46ebeBSzpEvHlAcCa1hDtleI7WQ0KSk3wi-uFRaa5saCV3IJ_ihwcsimb93gcNeLB-m4x1h_L6A-Vys-pFxq9LD1NMe61MaRA0YfMW_FHAKsTaUESojYuuM6pNQbsFgHChE4J84LD8RCua4O9bmWtIYaWr5tR_sRw2XQDTkK6xFskDr5wdYAOiC6KBx4IhfCljATchnuZCVUTRSu1sruWiU71zW40KqIXVhFrNkqYudWf5eXNY1JIaTXdhdknAF5asa_v1Zht3gc4oj9JmOWfNavNunjV3rfP5yGV99ccEqe/ |
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/jVLBUsIwEP2VeOhREoowekScqWKxeHAGc3FC2JZIuwlJQPTrDR2Gg1hoLsmbfXlv9u1STmeUo9iqQnilUZQBv_PBR3r7POiOE_aSZNkDe02m8dNNPIpZ0qVjygOBNZwh2yvEdjKaFJQb4ZfXCnNNZ8aCV3IF_iBwdMimb93gcNeLB-m4x1h_L6A-12s-pFxq9LDzdIZVoY0jNUYfMW_FAgKsTKkESojYpuM6pNBbsFgFChG4IM4LD8RCsSnr_lxLWkMPLf-2o_2J4TTohhyF9Qg2SB39YGcAHRCd5w48kUthC5gLuQo1hC9yrt4i6oWuwIXZRezEO2LN2hG74H0-gKxpkXIhvbbfRKEzII_jutiGCrfFw5pH7D8Zs-LzfrlNH3_S-379Gl79Ahmx-ac!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZLBT4MwFMb_FTxwdC3MkXkkM2Eik3kwYi-mQsE6aEv7RtS_3rIsHEZQemle8vX3vve9IoIyRATteEWBS0FrW7-S4C1ZPwReHOHHKE3v8FO09-9v_I2PIw_FiFgBnjgh7gm-3m12FSKKwsc1F6VEmdIMeH5gcAYMHdL9s2c73C79IImXGK96AP9sWxIikksB7AtQJppKKuOcagEuBk0LZstG1ZyKnLn4uDALp5Id06KxEoeKwjFAgTmaVcf6NJ-ZKZuYYebbebKLGMZBT-RINQimLWroV9J2VmaFbJixS3DxCOLiHvK3pXRqtSXNQepvhwujWD4E-K8fbm8tzh-vdzDGqAN5X9Vdsv1JtnXXvKxNePULcN1NCA!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZLBToQwEIZfpR44ui2sED3imqDIynowwV5MhYJ1oS1tl6hPbyGEwxKy9DDtJH-_mflbiGEGMScdq4hhgpPa5u84-EhunwM3jtBLlKYP6DU6eE833s5DkQtjiK0ALawQ9QRP7Xf7CmJJzNc146WAmVTUsPxIzQiYKqSHN9dWuNt6QRJvEfJ7APtuWxxCnAtu6I-BGW8qITUYcm4cZBQpqE0bWTPCc-qg00ZvQCU6qnhjJYDwAmhDDAWKVqd6mE-vlC3MsPLuOtmZDXOjF3wkynCqLGqqV5J2DCuMK0RDtX0JB81IDrKQIVxoLl165JLkRqhfwLiWNJ-svNgUs7vi4xfsO5hj5BF_-nWXPP4l9_5wCq_-AbDptyA!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJPU4MwEMW_Ch442qTUMvXI1BkqUqkHR8zFSWGLsbBJkxT_fHrTToeDFSWXzJt5-e3u2xBGcsKQt6LiVkjktdPPLHxJZ3fhOInpfZxlN_QhXgW3V8E8oPGYJIQ5A-05ET0QAr2cLyvCFLevlwI3kuRKgxXFFuwJ0FXIVo9jV-F6EoRpMqF0egCIt92ORYQVEi18WJJjU0llvKNG61OreQlONqoWHAvw6X5kRl4lW9DYOIvHsfSM5RY8DdW-Ps5nBtp6Zhj4dpjtRwznQffkyLVF0A7V1XuHtUCuzaDgStmAcZvw6RnJpx3p7-ayviVveGGl_vQEGgVFF-W_TQl3azx9QZ_-hlFbtp7Wbbr4Shd12zzNTHTxDQKfgxM!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZJNU4MwEIb_SjxwtAlUGD1inUGRSj04g7k4KaQYC5s0pPjx602ZFkcrU3LJ7sybZ3ffDaY4wxRYK0pmhARW2fyZBi_J5X3gxhF5iNL0hjxGC-_uwpt5JHJxjKkVkIETkh3B0_PZvMRUMfN6LmAlcaY0NyJfc7MH9BXSxZNrK1xNvSCJp4T4O4B422xoiGkuwfAPgzOoS6ka1OVgHGI0K7hNa1UJBjl3yHbSTFApW66hthLEoECNYYYjzctt1c3XjJQNzDDy7TjZHxuOjR7wkWkDXFtUX--dLwUw_SsaYWEha97YnTjkiOmQA-knOtFwOrT4FcuN1J9IQKN43tt7sj1hbw37b-mQ_zBqTZd-1Sa3X8m130Xh2TeA1fN4/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJNT8MwDIb_Sjj0uCXtWDWO1ZA6RkfHATFyQaH1SljrZElWPn492TRNglHUXCLLbx7bb0w5XVGOopWVcFKhqH38xOPnbHIbh_OU3aV5fs3u02V0cxlNI5aGdE65F7COk7A9ITKL6aKiXAv3OpC4VnSlDThZbMAdAacK-fIh9BWuRlGczUeMjfcA-bbd8oTyQqGDD0dX2FRKW3KI0QXMGVGCDxtdS4EFBGw3tENSqRYMNl5CBJbEOuGAGKh29WE-21PWMUPPt_1kv2w4N7rDR2EcgvGoUz2Ed1JrMiAtYKl-pHo4WaoGrP-agJ2hA9aN_r_9vGsN1qJwynwSiVZD0b9L6W-DxyUN2F8YveEv47rNZl_ZrG6bx4lNLr4By4VKUQ!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVJBT4MwGP0r9cBxa2GO6JHMBEUm82BkvZgOOqyDtmu_ofPX25FlMTqUXpqXvO99770WU5xjKlkrKgZCSVY7vKThS3p1H_pJTB7iLLshj_EiuLsMZgGJfZxg6gik50TkoBCY-WxeYaoZvI6EXCuca8NBFBsOR4HThmzx5LsN15MgTJMJIdODgHjbbmmEaaEk8A_AuWwqpS3qsASPgGEld7DRtWCy4B7Zje0YVarlRjaOgpgskQUGHBle7eounx1I68kwcHYY7UcNv4s-78EFl1YrA53MoK5K1XDryu9a-z78t4Ws7ynXrABl9kg4LV6cCvvXh3C3kceP5pFzMnpDV9O6TW8_U_48oqv9e3TxBaB7rQw!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/lVLRTsIwFP2V-rBHaRlC8JFgMsTh8ME4-2LKVrbKdlvay6J-vWUhxCjo7EtzktNz7jm9lNOUchCNKgQqDaLy-JmPXuLx3ag_j9h9lCQ37CFahrdX4TRkUZ_OKfcEduZM2F4htIvpoqDcCCwvFaw1TY2VqLKNxIPA0SFZPva9w_UgHMXzAWPDvYB63W75hPJMA8o3pCnUhTaOtBgwYGhFLj2sTaUEZDJgu57rkUI30kLtKURAThwKlMTKYle1-VxH2pkMHd92o32r4WfRp2fwwcEZbbGVoWlGSmL1SoHTQFypjFFQEA_R7rJjmD_7zHUtnf-gttkvBgHrYPB7lOTcSqxFhtq-77WM_Mesyt8WDgsbsFMyZsNXw6qJZx_xrGrqp7GbXHwCDPe7VQ!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJBU4MwEIX_Ch442gRqmXpk6gwVqdSDI-biREgxFpI0WRj115tip6NYlNze5OXb3ZdFBGWICNrykgKXglZWP5LgKZnfBF4c4dsoTa_wXbT2ry_8hY8jD8WIWAMeOCHeE3y9WqxKRBSFl3MuNhJlSjPg-ZbBAXCskK7vPVvhcuoHSTzFeLYH8NfdjoSI5FIAewOUibqUyjidFuBi0LRgVtaq4lTkzMXNxEycUrZMi9paHCoKxwAF5mhWNlU3nxlpG5hh5Ntxtl4Mv4M-3YMdXBglNXSYvna4AC2LJv-6HBFkIWtm7M90kX4j9fVP8t_Np0NLsKE5SP1uWUax_Bj1v03a2jbMw4q6-BRGbcnzrGqT5UeyrNr6YW7Cs0-78ZnP/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/lVLRTsIwFP2V-bBHaRlC8JFgMsTh8ME4-2LqKKWy3Zb2blG_3m4SYhR09qU5yek595xewkhGGPBaSY5KAy88fmSjp2R8M-rPY3obp-kVvYuX0fVFNI1o3CdzwjyBnjgT2ihEdjFdSMIMx825grUmmbECVb4VuBc4OKTL-753uBxEo2Q-oHTYCKiX3Y5NCMs1oHhFkkEptXFBiwFDipavhIelKRSHXIS06rleIHUtLJSeEnBYBQ45isAKWRVtPteRdiJDx7fdaN9q-Fn08Rl8cHBGW2xlSCYFCMuLwOoKFchPs40ypgEKHNoqP2T6s9aVLoXz_9QW_MUnpN19fg-WnlqQNc9R27dGy4h_jKz8bWG_viE9JmO27HlY1MnsPZkVdfkwdpOzD0cbRRg!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJRT8IwFIX_Sn3Yo7QbsuAjwWSIw-GDcfbF1O0yK1s72ssi_nrLQghRhutLc5PT79x7eimnKeVKNLIQKLUSpatfefgWjx9Cfx6xxyhJ7thTtAzub4JpwCKfzil3AtZxJmxPCMxiuigorwV-XEu10jStDaDM1oAHwNEhWT77zuF2GITxfMjYaA-Qn5sNn1CeaYXwhTRVVaFrS9paocfQiBxcWdWlFCoDj20HdkAK3YBRlZMQoXJiUSAQA8W2bOezPWUdM_R820_2K4a_QZ_vwQ2ubK0NthiaWtQGWouVyGQpcUdEnhuwFmyvJHNdgXVf02Z6gvbYRfTl9pOuNXAkR90R6ZwgO4b9b5fS3UYdltRj5zD1mr-PyiaefcezsqlexnZy9QNfGdFc/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJRT8IwFIX_Sn3Yo7QbsuDjgslwDocPxtkXU7duVLbb0pZF_fWWhRCiIOtLc5PT795zejHFOabAOlEzKySwxtWvNHxLpw-hn8TkMc6yO_IUL4P7m2AWkNjHCaZOQM6ciOwIgV7MFjWmitnVtYBK4lxpbkWx5nYPOHTIls--63A7DsI0GRMy2QHEx2ZDI0wLCZZ_WpxDW0tlUF-D9YjVrOSubFUjGBTcI9uRGaFadlxD6ySIQYmMZZYjzett0_szA2VnPAx8O0z2K4a_QZ-ewRkHo6S2PQbnZiWUElCjklcCRM_uO1ZSt2ZQlqVsuXGf06d6BPfIBfj_FrJzq1Cxwkr9hYTrxYtD4BfnFO7WsF9Uj5zCqDV9nzRdOv9O503XvkxNdPUDFloI-Q!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/lVLRTsIwFP2V-rBHaTeE4CPBZIjD4YNx9sXUrYzKdlvay6J-vWUhhCjo7EtzktNz7jm9lNOMchCNKgUqDaLy-JkPX5LR3TCcxew-TtMb9hAvoturaBKxOKQzyj2BnTljtlOI7HwyLyk3AleXCpaaZsZKVPla4l7g4JAuHkPvcN2Phsmsz9hgJ6DeNhs-pjzXgPIdaQZ1qY0jLQYMGFpRSA9rUykBuQzYtud6pNSNtFB7ChFQEIcCJbGy3FZtPteRdiZDx7fdaN9q-Fn06Rl8cHBGW2xlaOYbcbpShUBtiVspYxSURIFDu80PYf7ss9C1dP6D2maPDALWweD3KOm5lViK3Gt-7LSM_Mesyt8W9gsbsFMyZs1fB1WTTD-TadXUTyM3vvgCA4TTHw!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVJBT4MwGP0r9cDRtTBH5pHMhIlM5sGIvZgKHauDr13bEd2vt8NlMTqUXpqXvL73vdcPU5xjCqwVFbNCAqsdfqbhSzq9C_0kJvdxlt2Qh3gZ3F4Fs4DEPk4wdQTScyJyUAj0YraoMFXMri8FrCTOleZWFBtujwInh2z56DuH63EQpsmYkMlBQLxttzTCtJBg-bvFOTSVVAZ1GKxHrGYld7BRtWBQcI_sRmaEKtlyDY2jIAYlMpZZjjSvdnWXzwyk9WQY-HYY7UcNv4s-P4MLDkZJbTsZnJu1UEpAhQQc6mi4LgSr0Vc_ewncDOqzlA037oO6Zr8ZeGSAwd9Rsr6VWLHCSv3hhI3ixan4f2cV7tZwXFiPnJNRG_o6qdt0vk_ndds8TU108QkS0EHY/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVJNT8IwGP4r9cBRWoYQPRJMhjgcHoyzF1O7UipdW9p3C_rrLQshRkGhl-ZNnj5ffTHFBaaGNUoyUNYwHecXOnzNru-HvWlKHtI8vyWP6Ty5u0rGCUl7eIppBJAjZ0S2DImfjWcSU8dgeanMwuLCeQGKrwTsCPYK-fypFxVu-skwm_YJGWwJ1Pt6TUeYcmtAbAAXppLWBdTOBjoEPCtFHCunFTNcdEjdDV0kbSO8qSIEMVOiAAwE8kLWus0XToQdyXDi29NgP2r4XfRhDzG4Cc56aGlwsRCl2CDpbR1VuNVacEBhqZxTRiJlAvia70P922tpKxHiR7UNfxPqkDOE_o6WH1uRBeNg_ceWy4kzPKt4e7Nb4Gj0AI1b0beBbrLJZzbRTfV8HUYXX7etUXw!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZJfT8MgFMW_Cj700UE718zHZiadtbPzwVh5MUhZxVJgwBr108uaZfHPquWF3OTwu-eeC8SwhFiSjtfEcSWJ8PUjjp_y-U0cZim6TYviCt2l6-j6IlpEKA1hBrEXoIGToD0hMqvFqoZYE_dyzuVGwVIb5jhtmDsAjh2K9X3oO1xOozjPpgjN9gD-ut3iBGKqpGNvDpayrZW2oK-lC5AzpGK-bLXgRFIWoN3ETkCtOmZk6yWAyApYRxwDhtU70c9nR8oGZhj5dpzsRwy_gz7twQ8urVbG9RhYUmIMZwYILhs7KrpKtcz6XfQhfmEF6Dvrb4PF0KI3hDpl3gH3aEaPcf5ri_vbyMM3DNApjG7w80x0-fIjX4qufZjb5OwTqVoAyw!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJRT4MwFIX_Sn3Yo2thjsxHMhMmMpkPRuyL6UrHKtB2bUfUX29HlmXiUPrSnOT0u_eeXohhBrEgDS-I5VKQyulXHLwls4fAiyP0GKXpHXqKVv79jT_3UeTBGGJnQD0nRAeCr5fzZQGxInZ7zcVGwkxpZjktmT0CThXS1bPnKtxO_CCJJwhNDwD-vtvhEGIqhWUfFmaiLqQyoNXCjpDVJGdO1qriRFA2QvuxGYNCNkyL2lkAETkwllgGNCv2VTufGWjrmWHg22G2Tgy_g77cgxtcGCW1bTFdDeiW6IKtCS3NoBxzWTPjPqZN9AzU1T_Af7ee9q3AhlAr9SfgjsvoKeh_e-Tu1uK4oCN0CaNKvJ5WTbL4ShZVU7_MTHj1DTy0tBw!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZJRT8IwFIX_Sn3gUdoNIfi4YDKcw-GDcfbFlK6MSteO9rKov96yEGIm6PrSnOT0u_eeXkxxjqlmjSwZSKOZ8vqVTt7S6cMkSGLyGGfZHXmKl-H9TTgLSRzgBFNvIBdORA6E0C5mixLTmsHmWuq1wXltBUi-FXAEnCpky-fAV7gdhZM0GREyPgDk-25HI0y50SA-AOe6Kk3tUKs1DAhYVggvq1pJprkYkP3QDVFpGmF15S2I6QI5YCCQFeVetfO5nrYLM_R828_WieF30Od78INrVxsLLaarEd8wW4oV41uHCgFMql5xFqYSzv9PG-wPXlef4_89SHZpIdaMg7GfSHq84KfY_21V-tvq47oOyDlMvaWrsWrS-Vc6V031MnXR1Tet3E5W/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJRT4MwFIX_Sn3Yo2thjsxHMhMmMpkPRuyLqdBhXWlLW4jz19uRZVlwKH1pTnL63XtPL8Qwg1iQlpXEMikId_oVB2_J4iHw4gg9Rml6h56ijX9_4y99FHkwhtgZ0MAJ0YHg6_VyXUKsiP24ZmIrYaY0tSzfUXsEnCqkm2fPVbid-UESzxCaHwDss65xCHEuhaVfFmaiKqUyoNPCTpDVpKBOVoozInI6Qc3UTEEpW6pF5SyAiAIYSywFmpYN7-YzI20DM4x8O87Wi-F30Jd7cIMLo6S2HaavQc4JqwATdcP0flSShayocV_TZXqG6use-u_206E12JLcSr13GKNofgr73y6Zu7U4LukEXcKoHX6f8zZZfScr3lYvCxNe_QCluWVX/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVLRToMwFP2V-sCja2GOzEcyEyYymQ9G7IupUGodtKy9EPXr7ciyGN0cfWnuzek595xeTHGOqWK9FAykVqx29TMNX9L5XegnMbmPs-yGPMTr4PYqWAQk9nGCqQOQEyciO4bArBYrgWnL4O1SqkrjvDUcZLHhsCc4KGTrR98pXE-DME2mhMx2BPJ9u6URpoVWwD8A56oRurVoqBV4BAwruSubtpZMFdwj3cROkNA9N6pxEMRUiSww4Mhw0dWDPzsSdsLDyLfjYL9i-Bv08RmccWVbbWCgcblq5IRkJYuhMYgZ3YFUAolOlnxUnKVuuHX_MwT7g98j5_n_N5KdWoiKFaDNJ5JOjheH2M-OKt1t1H5dPXKMpt3Q11ndp8uvdFn3zdPcRhffEJYg1A!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVLBUoMwFPyVeODYJlDL6JGpMyhSqQdHmouTQkpjIUmTV7R-vWmnw0GLksvLzuzbfW8TTHGOqWStqBgIJVnt8JKGb-nNY-gnMXmKs-yOPMeL4OE6mAUk9nGCqSOQnhORo0Jg5rN5halmsBkJuVY414aDKLYczgKdQ7Z48Z3D7SQI02RCyPQoIN53OxphWigJ_BNwLptKaYtOWIJHwLCSO9joWjBZcI_sx3aMKtVyIxtHQUyWyAIDjgyv9vVpPzuQ1rPDwN5htB8x_A768gylURrZjdCDYipVw63L3d26vr-Ns74HXLMClDkgIa3mRRfTvyMIV408fy-PXJLRW7qa1m16_5Xy1xFdHT6iq2-_n466/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVJNb8IwDP0r2aHHkbSMih0rJpV1ZWWHaV0uU9aGktEmITEV7NcvIIb2QUVzsZ_0_Gw_B1OcYypZKyoGQklWO_xKw7d0_BD6SUwe4yy7I0_xPLi_CSYBiX2cYOoIpONFZK8QmNlkVmGqGSyvhVwonGvDQRQrDkeBU4ds_uy7DrfDIEyTISGjvYD4WK9phGmhJPAt4Fw2ldIWHbAEj4BhJXew0bVgsuAe2QzsAFWq5UY2joKYLJEFBhwZXm3qw362J61jh561_Wh_bPhv9PkZSqM0skuhf6U9HCtVw607gcu-636kF8bJus66YAUos0NCWs2Lk3kXpxEuGnn8dB45J6NX9H1Ut-n0M53WbfMyttHVF2SgheY!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZLBUoMwEIZfJR442gRqmXpk6gwVqdSDI-bSiZDSWEhCEhj16Q2dtlO1WHLJ7syfb3f_DcQwhZiTlhXEMMFJafNX7K_i6YPvRiF6DJPkDj2FS-_-xpt5KHRhBLEVoJ4ToI7gqcVsUUAsidlcM74WMJWKGpZtqdkDjhWS5bNrK9yOPT-OxghNOgB7r2scQJwJbuiHgSmvCiE12OXcOMgoklObVrJkhGfUQc1Ij0AhWqp4ZSWA8BxoQwwFihZNuZtPD5T1zDDw7TDZLxv-Gn2-h1wJCfSGyZPQcuuGKdpV04Psy0VFtd2HjQ6Qk_An7_9Gk76Fr0lmhPoEjGtJs6OtF1tj9lZ8_x0ddA4jt_htUrbx_Cuel231MtXB1Td80q6B/ |
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/jVLLTsMwEPwVc8iR2k1pBMdQpEBJSTkgBV-QSbapaWK7thMBX4-bPhSgL1-8uxrPeHYXU5xiKljDC2a5FKx0-SsN3uLrx6A_jshTlCR35Dma-g9X_sgnUR-PMXUAcuCEZMXg68loUmCqmJ1fcjGTOFUaLM8WYDcEO4Vk-tJ3CjcDP4jHA0KGKwL-sVzSENNMCgufFqeiKqQyqM2F9YjVLAeXVqrkTGTgkbpneqiQDWhROQhiIkfGMgtIQ1GXrT9zJuyAhzPfngf704b_jd7_h1xLhcycq07oeJc117BSM926BV2ZVl8q0GthVDFRrwd9ssu5rMC4sbloy9kJf8l268dkj9tODq3PjGVW6i_EhVGQ7YZ00gF3txab5fbIPhq1oO_Dsonvv-PbYRuFFz-bih_f/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZJBU4MwEIX_SjxwbBOoZfTI1BkUqdSDI-bipJBiLGxosqD115t2Oj1oq-SS2ZmXb9--DeU0pxxEryqBSoOoXf3Cw9f06j70k5g9xFl2wx7jRXB3GcwCFvs0odwJ2JkTsR0hMPPZvKK8Ffg2UrDSNG-NRFWsJR4Axw7Z4sl3Ha4nQZgmE8amO4B632x4RHmhAeUn0hyaSreW7GtAj6ERpXRl09ZKQCE91o3tmFS6lwYaJyECSmJRoCRGVl29n88OlJ2ZYeDbYbIfMfwO-rQHaEqHwc6AJahJL6HUZlBkpW6kdTvw2GnG34ayc4tdiQK12RIFtpXFMb5_7Sh3Gzh8O4-dwrRrvpzWfXr7lcrnEV9uP6KLbwJwG34!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVLBUoMwEP2VeOBoE6hl6pGpM1SkUg-OmIsTIcVY2NBkYdSvN-10etAyJZfM23l5-_ZlKac55SB6VQlUGkTt8CsP39L5Q-gnMXuMs-yOPcXr4P4mWAQs9mlCuSOwgROxvUJgVotVRXkr8ONawUbTvDUSVbGVeBQ4dcjWz77rcDsNwjSZMjbbC6jP3Y5HlBcaUH4hzaGpdGvJAQN6DI0opYNNWysBhfRYN7ETUuleGmgchQgoiUWBkhhZdfVhPjuSNjDDyLfjaH9i-B_0eQ_QlE4GOwOWoCa9hFKbwfKIJEvdSOu-xmNnNQbKF-xnQ2uwEQVq800U2FYWp7AvulTuNnBcUo-dk2m3_H1W9-nyJ13WffMyt9HVL2epNCw!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVLBUoMwFPyVeODYJlDL6JGpMyhSqQdHzMVJ4RVjIUmTgNavN-10OGhRcsnszL7dt5tginNMBet4xSyXgtUOv9DwNb26D_0kJg9xlt2Qx3gV3F0Gi4DEPk4wdQQycCJyUAj0crGsMFXMvk242EicKw2WF1uwJ4HeIVs9-c7hehaEaTIjZH4Q4O-7HY0wLaSw8GlxLppKKoOOWFiPWM1KcLBRNWeiAI-0UzNFlexAi8ZREBMlMpZZQBqqtj7mMyNpAxlGzo6j_ajhd9HndzCtcpHBjGqplA0YV7tH-rG_bbOh59uwwkq9R1wYBUVf0r8bcHdrcfpcHjkno7Z0Pa-79PYrhecJXe8_ootvjO2xlA!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLBTsMwDP2VcOiRxe1YNY7VkDpKR8cBUXJBoc1KWJtkSVoBX082bQPBqjUX-0nPz_ZzMME5JoJ2vKKWS0Frh59J-JJO70I_ieE-zrIbeIiXwe1VMAsg9nGCiSNAz4tgqxDoxWxRYaKofbvkYiVxrjSzvFgzuxc4dsiWj77rcD0OwjQZA0y2Avx9syERJoUUln1YnIumksqgHRbWA6tpyRxsVM2pKJgH7ciMUCU7pkXjKIiKEhlLLUOaVW29288MpPXsMLB2GO2PDf-NPj2DaZVbmZnf2QC_Stkw4w7gwaHsJzszStZ30hUtrNSfiAujWHE07uws3EUt9h_Og1Myak1eJ3WXzr_Sed01T1MTXXwD6Y5VLA!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVKxTsMwFPwVM2SkdlIalTEqUkpISRkQwQsyiWtMk2fXdiLg63GrtgO0EC_WSffu7p2NKS4xBdZLwZxUwBqPn2n8kk_v4jBLyX1aFDfkIV1Gt1fRLCJpiDNMPYGcOQnZKkRmMVsITDVzb5cSVgqX2nAnqzV3e4GjQ7F8DL3D9TiK82xMyGQrIN83G5pgWilw_MPhElqhtEU7DC4gzrCae9jqRjKoeEC6kR0hoXpuoPUUxKBG1jHHkeGia3b72YG0MzsMnB1G-1HD76JPZ7Cd9itzb2NU5ySIQXXVquXW9x-Qw3xADvN_BynOPeiKVU6ZTyTBal4da_s3ivS3gf13C8gpGb2mr5Omz-df-bzp26epTS6-AU1BkvM!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/lVLBUsIwEP2VeOhREoowekScqdZi8eBMzcWJbaiRdhOSbUf8egNTOShFzGWzOy_v7dss5TSjHESrSoFKg6h8_swnL8nl_WQYR-whStMb9hgtwruLcBayaEhjyj2A9Zwp2zKEdj6bl5QbgW_nCpaaZsZKVPlKYkewV0gXT0OvcDUKJ0k8Ymy8JVDv6zWfUp5rQPmBNIO61MaRXQ4YMLSikD6tTaUE5DJgzcANSKlbaaH2ECKgIA4FSmJl2VQ7f-5EWI-HE9-eBvsxht-DPtyDa4y3LL2M1Q0qKLvShrQSCm1JVyYKHNom3_v5c6SFrqXzfxSwb42AdWRd6bjGcUNp32IsRY7abrZcRv6jXeWjhW5tA3aIxqz467hqk9vP5Hq8u03PvgBhN1hN/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZLNUoMwFIVfJS5Y2gRqmbpk6gwVqdSFI2bjxJDSCCRpEhj16U1_7EJBySZzZk6-e--5gRjmEAvS8ZJYLgWpnX7G4Us6vwv9JEb3cZbdoId4HdxeBYsAxT5MIHYGNHAitCcEerVYlRArYreXXGwkzJVmltOK2RPgXCFbP_quwvU0CNNkitBsD-Bvux2OIKZSWPZuYS6aUioDDlpYD1lNCuZko2pOBGUeaidmAkrZMS0aZwFEFMBYYhnQrGzrw3xmpG1ghpFvx9l-xPA76P4eTKvcyMyVUYRWXJRH_JYr5cSo7ArZMOOW4aFvmId6YX-3mA2tekOolfoDcGEUo-dA_-2Lu1uL00f0UB9GVfh1Vnfp8jNd1l3zNDfRxReTx1bX/ |
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/jVLNUoMwGHyVeOBoE6gwesQ6gyKVenAGc3EipDQCSZoExvr0pog9KCi5JDvfZvf7gxhmEHPSsZIYJjipLX7GwUtyeR-4cYQeojS9QY_Rxru78FYeilwYQ2wJaOKE6KjgqfVqXUIsidmdM74VMJOKGpZX1AwCJ4d08-Rah6ulFyTxEiH_KMDe9nscQpwLbui7gRlvSiE16DE3DjKKFNTCRtaM8Jw6qF3oBShFRxVvLAUQXgBtiKFA0bKt-_r0TNpEDTP_zqP9aMPvRo_noFtpS6bWRpK8Yrz8kt8xKS0Y4gfQUV4IBcY44Cikmj6NWb0uREO1HZ6Dvs0dNCY8xOeb_92CdGqVtiQ3Qh2slJY0Pw3s3zqYvRUfFt1BYzKywq9-3SW3H8m137_Cs0-hC9iY/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVJBT8MgGP0r9dCjg3aumcdmJp21s_NgrFwMUoa49oMBbdRfL1vmTHTTciEvebzvvfeBCKoQAdpLQZ1UQBuPH0nyVExvkijP8G1Wllf4LlvG1xfxLMZZhHJEPAGfOCneKsRmMVsIRDR1L-cSVgpV2nAn2Zq7vcBhQrm8j_yEy3GcFPkY48lWQL5uNiRFhClw_M2hClqhtA12GFyInaE197DVjaTAeIi7kR0FQvXcQOspAYU6sI46HhguumaXzw6kncgw8O0w2o8afhd93IPttI_M_RgJvZJMghhUWK1abv0GQvylEOJvhb_NlKeWuqLMKfMeSLCas0N1_5qR_jaw_3IhPiaj1-R50vTF_KOYN337MLXp2Scj3qyG/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZJBT4MwFMe_Ch44uhYmRI84ExSZzIMJ9mIqdLUO2q4tRP30FsLIokPppX0v__7ee_8WIJADxHHLKDZMcFzZ-BmFL-nlfeglMXyIs-wGPsYb_-7CX_kw9kACkBXAiRXBjuCr9WpNAZLYvJ0zvhUgl4oYVuyIGQBjhWzz5NkKV0s_TJMlhEEHYO_7PYoAKgQ35MOAnNdUSO30MTcuNAqXxIa1rBjmBXFhs9ALh4qWKF5biYN56WiDDXEUoU3Vz6dnyiZmmHl3nuyHDb-NPt2DbqQdmdgyjLeCFYzTIfnpHGVmWFiKmmj7Ji48MF04EobkMfPvhrOph9_iwgjVgbQkxWjvv-0xuys-fEsXnsLIHXoNqja9_Uqvg_4UnX0DVBs5UQ!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVJBT8MgGP0reOjRQTvXzGMzk87a2XkwVi6GUcawLTCgjfrrZctcjG5aLuQlj_e99z4ghiXEkvSCEyeUJI3Hzzh-yad3cZil6D4tihv0kC6j26toFqE0hBnEnoDOnATtFCKzmC04xJq4zaWQawVLbZgTtGbuIHCcUCwfQz_hehzFeTZGaLITEK_bLU4gpko69uZgKVuutAV7LF2AnCEV87DVjSCSsgB1IzsCXPXMyNZTAJEVsI44BgzjXbPPZwfSzmQY-HYY7UcNv4s-7cF22kdmfgzdEMPZitDaDqqsUi2zfgcB-tII0HeNvw0V5xa7JtQp8w6EtJrRY33_2hH-NvLw7QJ0SkbXeDVp-nz-kc-bvn2a2uTiE6pgCpw!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVJNU8IwFPwr8dAj5FGE0WPFmSoWiwdnai5OCKFE2iQkaUf89YYOMH5QbS7Jztvse7sJJjjDRNJa5NQJJWnh8QsZvyZXD-PBNIbHOE1v4Smeh_eX4SSEeICnmHgCtKwI9gqhmU1mOSaaunVPyJXCmTbcCbbh7iBw6pDOnwe-w_UwHCfTIcBoLyDetlsSYcKUdPzd4UyWudIWNVi6AJyhS-5hqQtBJeMBVH3bR7mquZGlpyAql8g66jgyPK-Kxp_tSGvx0PFuN9qPGH4HfX4GW2lvmfs2bE1NzheUbTwoNOqhprZD3wodslyqklv_OAEcxQP4ohFAm_jfFtK2r7CizCmzQ0Jazdkp8H_nFH438vBRAzgnozdkMSrq5O4juRk1p-jiE4ER-PI!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVLBUoMwFPyVeOBoE6hl6pGpM1SkUg-OmIsT4ZXGQpImgVG_3rTT9lCLkktmZzb7dvcFU5xjKljHK2a5FKx2-JWGb-n0IfSTmDzGWXZHnuJlcH8TzAIS-zjB1BFIz4nITiHQi9miwlQxu77mYiVxrjRYXmzAHgROE7Lls-8m3I6DME3GhEx2Avxju6URpoUUFj4tzkVTSWXQHgvrEatZCQ42quZMFOCRdmRGqJIdaNE4CmKiRMYyC0hD1db7fGYgrSfDwLfDaGc1_C76sgfTKhcZ3BjV6mLNDCCpS9BmUG2lbMC4PXjkqOORc52_jWV9C16xwkr9hbgwCopTjf9a4u7W4vD9PHJJRm3o-6Tu0vl3Oq-75mVqoqsfqd-pkA!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVLBUoMwEP2VeOBoE6h09Ih1BkUq9eAM5uJE2NJYSNIkMOrXmzK1h7ZMyWWzOy_v7b4spjjHVLCOV8xyKVjt8nc6-0hvn2d-EpOXOMseyGu8DJ5ugnlAYh8nmDoAGTgR2TEEejFfVJgqZtfXXKwkzpUGy4sN2D3BQSFbvvlO4W4azNJkSki4I-Bf2y2NMC2ksPBtcS6aSiqD-lxYj1jNSnBpo2rORAEeaSdmgirZgRaNgyAmSmQss4A0VG3dz2dGwgZmGPl2HOzIhlOjz_dgWuVGBiejWl2smQEkdQn6XGGEj6VswLiP8cg_sUeOeE4KF1rPhlZgxQor9Q_iwigoDkZf7JG7qMV-QT1yjkZt6GdYd-njb3of9rfo6g-Q9yUQ/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVJNT4MwGP4r9cDRtTBH5pHMhIlM5sGIvZhaOqxA29EXov56yzJ3mJvS29s8fb7eYopzTBXrZclAasVqNz_T8CWd34V-EpP7OMtuyEO8Dm6vgkVAYh8nmDoAOXMiMjAE7WqxKjE1DN4updponJtWgOSVgD3BQSFbP_pO4XoahGkyJWQ2EMj37ZZGmHKtQHwAzlVTamPRblbgEWhZIdzYmFoyxYVHuomdoFL3olWNgyCmCmSBgUCtKLt6l8-OhJ3JMPLtONhRDb-LPu3BdsZFFk6m0LxCzBgtFQw6dlRxhW6EdZvwyA_TcHfM9Le57NySN4yDbj-RVNYIfqjyX1NO15W1_4IeOUVjKvo6q_t0-ZUu6755mtvo4hvWfrZg/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVLBUsIwFPyVeOhREoowekScqWKxeHCm5uLE9FFi2yQkKaN-vWlBDgW0OeW92ey-3RdMcYqpZFuRMyeUZKWvX-nkLb5-nAznEXmKkuSOPEfL8OEqnIUkGuI5ph5AzpwpaRhCs5gtckw1c-tLIVcKp9qAE7wAtyc4KCTLl6FXuBmFk3g-ImTcEIiPzYZOMeVKOvh0OJVVrrRFbS1dQJxhGfiy0qVgkkNA6oEdoFxtwcjKQxCTGbKOOUAG8rps_dmesDMeer7tB-vEcBz06Rlsrb1l8DKZ4gViWishXaNzorWT5mvI6lLIvFeymarA-lUF5Feq6XWkjltdqb_tJee-yYpxp8wXEtJq4Idl_Du1n8LHvf_EATlFowv6Pi638f13fDtub9OLH8qpNEw!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVLBUsIwFPyVeOhRkhZh8NjBmWItFg-ONRcnpo8S2yYhCR316w0McBDQ5pLZmc2-3X3BFBeYStaJijmhJGs8fqXjt2zyMA7ThDwmeX5HnpJFdH8TTSOShDjF1BPIhROTrUJk5tN5halmbnUt5FLhQhtwgtfg9gLHCfniOfQTbofROEuHhIy2AuJjvaYxplxJB58OF7KtlLZoh6ULiDOsBA9b3QgmOQRkM7ADVKkOjGw9BTFZIuuYA2Sg2jS7fLYn7UKGnm_70X7VcFr0eQ92o31k8GM6kKUyiK-A142wrldvpWrB-kUE5CAUkBOhv63ll1a8ZNwp84WEtBr4sch_PQl_G7n_gAE5J6Nr-j5qumz2nc2arn2Z2PjqB-jrbVA!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVJNU8MgEP0reMjRQlOb0WOtM9GYmnpwJnJxkGxTTAIUSEb99dJM7aEf03BZdufx3u5jMcU5ppJ1omROKMlqn7_T6CO9fY7GSUxe4ix7IK_xMny6Cechicc4wdQDyJkzI1uG0CzmixJTzdz6WsiVwrk24ASvwO0I9grZ8m3sFe4mYZQmE0KmWwLxtdnQGaZcSQffDueyKZW2qM-lC4gzrACfNroWTHIISDuyI1SqDoxsPAQxWSDrmANkoGzrfj47EHZmhoFvh8EObDg2-nQPttV-ZPAyHchCGcTXwKtaWHeqMsDJQjVg_dcE5J86IIdEx5UL7Wfn1mDFuFPmBwlpNfC92Re7FD4auVvSgJyi0RX9nNZd-vib3k_72-zqD23PYJ0!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVLBUsIwEP2VeOgRkhbp6LGDM9VaLB4cSy5OaEMNtJuQhCp-vaHDcFCq3Uvmzbx9b_dlMcU5psBaUTErJLDa4SUN39Kbx9BPYvIUZ9kdeY4XwcN1MAtI7OMEU0cgPRWRo0Kg57N5hali9n0kYC1xrjS3othyexI4O2SLF9853E6CME0mhEyPAmKz29EI00KC5Z8W59BUUhnUYbAesZqV3MFG1YJBwT2yH5sxqmTLNTSOghiUyFhmOdK82tfdfmYgrWeHgb3DaD9i-B305Rk2UupBCZWy4cZF7pGu5W-7rO_b1qywUh-QAKN4cQ7nX3fhXg2no_LIJRm1patp3ab3Xyl_HdHV4SO6-gY5Ll8s/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVLBUoMwFPyVeOBoE6hl6pGpM1SkUg-OmIsTIcW08JImKaN-vaGtPWiZksPL7My-3fc2wRTnmAJrRcWskMBqh19p-JZOH0I_icljnGV35CleBvc3wSwgsY8TTB2B9JyIdAqBXswWFaaK2Y9rASuJc6W5FcWG26PAySFbPvvO4XYchGkyJmTSCYj1dksjTAsJln9anENTSWXQHoP1iNWs5A42qhYMCu6R3ciMUCVbrqFxFMSgRMYyy5Hm1a7e72cG0np2GNg7jPYnhv9Bn59hLaX-rQNyKmXDjQveI13LoV6wzvqecMUKK_UXEmAUL05BXZxBuFvD8YN55JyM2tD3Sd2m8-90XrfNy9REVz9xpItH/ |