1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBBT4NAEIX_Cj1wlB2oED2SakgplPbQBPfSrLBdV2F3yy7En-9KNLXWGk4zk3n53ptBGJUICzJwRgyXgjR2fsLRPrtbRX6awDopigfYJptgeRssAkh8lCJ8Joi2jxCvd8skj1c-AHwSgi5f5AxhRczLDRcHicpGMrlf9Fp5SrALyLlLMUL46_GIY4QrKQx9N6gULZNKO-MsjAvc1k58BXdhoKKWnV23quFEVPRKkkvd_2nszX-DatlSbXg1Key3-NT9ti02O9_a3s-DKEvnAOEV297TnsPkYG9vLdohona0IYY6HWV9M_5DT8pkOlLTH49wYRpbveHnsBmyQ27CsYlnsw_TI6kv/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZAxb4MwEIX_ChkYiw9SUDsiWqEQCMkQiXqJXHBct2A72KD-_DqoQ9M0FdP5dHffe88IowphQUbOiOFSkNb2Lzg65A_ryM9S2KRl-QS7dBus7oMkgNRHGcIXC9HuGeLNfpUW8doHgDMh6IukYAgrYt7uuDhKVLWSyUMyaOUpwa4glyrlBOHvpxOOEa6lMPTToEp0TCrtTL0wLnBbe_Ft3IWRikb2dtyplhNR0xtOrvf-d2Mz_w2iDZ_ls5Ed1YbXLpwvfomV271vxR6XQZRnS4Dwhtjgac9hcrSJO0t1iGgcbYihTk_Z0E6_oGfZMT1p6I_4Lsxjqw_8GrZjfixMOD3ixeILeCuyJQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDBUoMwEIZfBQ8cSxZqGT0y6DClUNpDR8ylk0Iao5AACahvb8p4EGudXjazk823X36EUY6wIANnRHMpSGX6Z-zvk7uV78YRrKMse4BttPGWt17oQeSiGOHJgL99hGC9W0ZpsHIB4ETwujRMGcIN0S8zLo4S5ZVkch_2qnEawc4g0y3ZCOGvbYsDhAspNP3QKBc1k42yxl5oG7g5O_EtbsNARSk7c103FSeioBdMzuf-tzF__htESz4Wq6NtzztaGyt1lXkpa6o0L2wwz8cyZfwSyjY71wjdzz0_iecAiwtCvaMci8nBpHLiWESUltJEU0NnfTUmdZ2g7khJf0Rkw3Xs5g0fFtWQHFNFn2b48Pke3HwBaLaNRw!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBNU8IwEED_Sj30KNkW6eCxg07loxQOjDUXJtIQo2kSkrTjzzd0OIgFh8tmdrN5ebsIoxJhSVrOiONKEuHzN5xsF-N5Es0yWGZF8QTrbBVPH-JJDFmEZgifNSTrZ0iXm2mWp_MIAI6E2OSTnCGsifu453KvUCkUU9tJY_VAS9aDnP9SdBD-eTjgFOGdko5-O1TKmiltgy6XLgTuTyNP4iG0VFbK-OtaC07kjl4x6ff9b-NnvgyiFe9CYOih4YbW3speqtwwS6Vqah3fheCfd-GM0a_8lS5Wm8hLPw7jZDEbAoyuSDcDOwiYav3mjpyAyCqwjjjq6awR3TZvU3aGVPTXGkO4ja2_8PtItIt9bl9EW7-ObXr3A8Lkugw!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBNU4MwEIb_SjxwhCzUMnpk0GH6QWkPHTGXTlrSGIUkJYHqvzcyHqy1Tk-ZzW6effJigktMJO0Fp1YoSWtXP5N4M7-bxeE0g0VWFA-wypbR5DZKI8hCPMXkZCBePUKyWE-yPJmFAPBFiNo8zTkmmtoXX8i9wmWtuNqkndGBlvwMcrqlGCDi9XAgCSY7JS17t7iUDVfaoKGW1gPhzlZ-i3vQM1mp1rUbXQsqd-yCyfnc_zbuz3-DWCVwaTrtMKw1yEeSHZFVaLi_wr9SDTNW7DxwLzy4QPolVyzXoZO7H0XxfDoCGF-Q6wITIK56l1DjtiEqK2QstQy1jHf1kJq5StO2tGI_4vLgOrZ-I9tx3c_3uWFPPtl-HJObT8K7pR0!/ |
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/jZDLUsIwFIZfJS66pDkt0sFlB53KpRQWjDUbJtIQo20SmrT6-AaGhUjrsMqckzPff8EE55hI2gpOrVCSlm5-JdF2MZ5HwSyBZZJlj7BOVuH0PpyEkAR4hsnFQbR-gni5mSZpPA8A4EgI63SSckw0te8DIfcK56XiajtpjPa15FeQS5XsBBEfhwOJMdkpadm3xbmsuNIGnWZpPRDureXZuActk4Wq3XelS0HljvU4ub77343L3A1ihcC5abTDsNqgAZLsC1mF-vbO_025ClUxY8XOA0fyoFuhc39U-BMmW20CF-ZhGEaL2RBg1BOm8Y2PuGpdo5VzgagskLHUMlQz3pSnls1N9m1NC_arXg9uY-tP8jYq28U-Nc9lW72MTXz3AxGwq98!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDBbsIwDIZfJTv0CHHLqLZjxaYKaCkc0LpcUGhDyGiT0KTd9vbLqh3GGIiTZdn6_PnHBOeYSNoJTq1QklaufyXhJnmYh_4shkWcZU-wipfB9D6YBBD7eIbJyUK4eoZosZ7GaTT3AeCbEDTpJOWYaGr3AyF3CueV4mozaY0easnPIKdXsh4i3o5HEmFSKGnZh8W5rLnSBvW9tB4IVxv5I-5Bx2SpGjeudSWoLNgFk_O96zbu5_9BrBQ4N612GNYYNEA1PQjJUbGnkjNz0w-lqpmxovDA0Ty4QvsjmS3XvpN8HAVhMhsBjC9ItkMzRFx1LqnaXURUlshYahlqGG-rPr3bVG1DS_YrNg9uY-sD2Y6rLtmlhr0MyPbzPbr7Ap5OGl0!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZDBbsIwEER_xT3kCN6EEtFjRKuUQAgcUFNfkJsY45LYJnaifn5dxKGUBnFarWb1dmYwwTkmknaCUyuUpJXb30m4XUzmoZ_EsIyz7BnW8SqYPQbTAGIfJ5hcHITrF4iWm1mcRnMfAH4IQZNOU46JpnY_EHKncF4prrbT1uihlvwKcvklO0HE5_FIIkwKJS37sjiXNVfaoNMurQfCzUaejXvQMVmqxsm1rgSVBetxcn13243L_D-IlQLnptUOwxqDBqimByE5KvZUcmZua3fkK1XNjBWFB-6TB_20W9rfcNlq47twT6MgXCQjgHFPuHZohoirzjVcOzeIyhIZSy1DDeNtdWr9vhi2oSX7VbcH97H1gXyMq26xS81r1dVvExM9fAPk_Tc1/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDBbsIwDEB_JTv0SOOWUW3Hik0VhVI4oHW5oEBDlq1NQhK67e8Xqh3GGBMXW5at52djgitMJO0Ep04oSRtfP5NkPbubJlGewTwrywdYZot4chuPY8ginGNyMpAsHyGdryZZkU4jADgSYlOMC46Jpu5lIORO4apRXK3HB6tDLfkZ5HRL2UPE635PUky2Sjr24XAlW660RX0tXQDCZyO_xQPomKyV8e1WN4LKLbtgcj73v42_-W8Qq0UfkDaqEzUzSOmjjL3KvlYts05sA_CIPpxzfomVi1Xkxe6HcTLLhwCjC2KH0IaIq85_p_W7EJU1so46hgzjh4ZeL-kMrdmPVwVwHVu_kc2o6Wa7wrKnAdl8vqc3Xw7wv2I!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZDLbsIwEEV_xV1kWTwJJaLLiFYpjxBYIFJvkItNcJvYxjZR-_c1EapKgYrNWKMZHZ87mOACE0kbUVInlKSV719JvJr0x3E4SmGa5vkTzNNZNHyIBhGkIR5hcrIQz58hmS6GaZaMQwA4ECKTDbISE03d9l7IjcJFpUq1Guyt7mhZnkFOf8lbiHjf7UiCyVpJxz8dLmRdKm1R20sXgPCvkUfxABoumTJ-XOtKULnmV0zO9_638ZkvgzgTbUHaqEYwbpDSBxmLC7cVhiFNjfv6mdqbQjFVc-vEOgBPbssZPoDL-D8x8tki9DEeu1E8GXUBeldi7Du2g0rV-FvWXgFRyZB11HFkeLmv6DHSDe7OUMZ_HTaA29j6g7z1qmayyexL1dTLvk3uvgF57wQO/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDBUsIwEIZfJR56pEmLdPTYQadDoRQOjDUXJrQhRttNaNKqb2_seBARhstmdrLz7bc_prjAFFgvBbNSAatd_0yj7eJuHgVpQpZJnj-QdbIKZ7fhNCRJgFNMjwai9SOJl5tZksXzgBDyTQjbbJoJTDWzLyMJe4WLWgm1nXZG-xrECeR4Sz5A5OvhQGNMSwWWf1hcQCOUNmjowXpEureFH3GP9Bwq1brvRteSQcnPmJzOXbZxN_8P4pUcCmqY1hIEMpqXBjGokOhkxWsJ3Fx1SaUabqwsPeJwQ7nM_COcrzaBE74fh9EiHRMyOSPc-cZHQvUutcbtHajGMstRy0VXD0leJ2xbVvFfEXrkOrZ-o7tJ3S_2meFPI7r7fI9vvgCrbVwA/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBfT8IwFMW_Sn3Yo_RuyIKPC5rJnzF4IM6-kLqVWu3asnaLH9-ymCgihJfb3PTkd885mOACE0U7wakTWlHp9xcSbxfjeRzOUlimef4A63QVTe-iSQRpiGeYHAni9SMky800zZJ5CAAHQtRkk4xjYqh7uxVqp3EhNdfbSWvNwCh-Ajm-kvcQ8b7fkwSTUivHPh0uVM21sajflQtA-LdR38YD6JiqdOO_ayMFVSU74-RUd9mNz_w_iFWiH6imxgjFkTWstIiqCvFWVEwKxSwuRhDCQWKvClXpmlknygA8uR8X8QH84P_EyFeb0Me4H0bxYjYEGJ2J0Q7sAHHd-S5rb6E_YB11DDWMt7Lv9zrvrqEV-1VsANexzQd5Hcluscvsk-zq57FNbr4A5mVrig!!/ |
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/jZDJTsMwEIZfxRxypJ6kNCrHqKDQJU17qAi-VCZxjcGx3diJeHzciAOli3oZa-TR9y-Y4AITRTvBqRNaUen3NxJvF-N5HM5SWKZ5_gTrdBVNH6JJBGmIZ5gcHcTrZ0iWm2maJfMQAA6EqMkmGcfEUPdxL9RO40JqrreT1pqBUfwEcqyS9xDxud-TBJNSK8e-HS5UzbWxqN-VC0D4t1G_xgPomKp0479rIwVVJbvg5PTuuhuf-TyIVaIfqKbGCMWRNay0iKoK8VZUTArFLC7GoxhRq1DD9q1oWO2925vyVbpm1okyAC_Sj6tKAZxV-hcuX21CH-5xGMWL2RBgdCFcO7ADxHXnGz5wei3rqGOezlvZt35bDNfQiv2pO4Db2OaLvI9kt9hl9kV29evYJnc_aCouSw!!/ |
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/jZBNT8IwGMe_Sj3sKH02ZMHjgmbyMgYH4uyF1K3UateWtVv8-JaFg4gQLk_zpE9-_xdMcIGJop3g1AmtqPT7G4m3i_E8DmcpLNM8f4J1uoqmD9EkgjTEM0xODuL1MyTLzTTNknkIAAdC1GSTjGNiqPu4F2qncSE119tJa83AKH4GOVXJe4j43O9JgkmplWPfDheq5tpY1O_KBSD826ij8QA6pird-O_aSEFVyS44Ob-77sZn_h_EKtEPVFNjhOLIGlZaRFWFeCsqJoViFhfjEJBQnRYlQw3bt6Jhtfdvb8pY6ZpZJ8oAvFA_rqoFcFHtT8h8tQl9yMdhFC9mQ4DRhZDtwA4Q151v-sDp9ayj7kDnrezbvy2Ka2jFftUewG1s80XeR7Jb7DL7Irv6dWyTux9NWG05/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZBPc8IgEMW_Cj3kWCGxZuwxYzupf2L04DTl4tCAlJYABpLpxy9lPFStjpdldnb5vfcWYlhBrEgvOHFCKyJ9_4bT7WI8T-NZjpZ5WT6hdb5Kpg_JJEF5DGcQHy2k62eULTfTvMjmMULol5C0xaTgEBviPu6F2mlYSc31dtJZMzCKn0GOVcoAEZ_7Pc4grrVy7NvBSjVcGwtCr1yEhH9bdTAeoZ4pqls_bowURNXsgpPzvetufOb_QYyKUEBDjBGKA2tYbQFRFPBOUCaFYhZWlDgCeiIFDVZvikZ1w6wTdYQ8P5SrIv7DichJpHK1iX2kx2GSLmZDhEYXInUDOwBc9_6ujTcSZKwjjoGW8U4Gtr0pgWsJZX-OHKHb2OYLv49kv9gV9kX2zevYZnc_TGWDiQ!!/ |
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/jZFPU8IwEMW_Sjz0KNkW6eCxg07lTykcGGsuTGxDiKZJaNKOH99YPYgIw2Uzmd383nsbTHCBiaKd4NQJraj09xcSbxfjeRzOUlimef4A63QVTe-iSQRpiGeYHA3E60dIlptpmiXzEAC-CFGTTTKOiaFufyvUTuNCaq63k9aagVH8BHKskvcQ8XY4kASTUivHPhwuVM21sai_KxeA8GejfowH0DFV6ca3ayMFVSU74-R07rIbn_l_EKtEX1BNjRGKI2tYaRFVFeKtqJgUillcjEcRslSy747eo4YZ3Tj_4KqUla6ZdaIMwEv15aJeABf0_gTNV5vQB70fRvFiNgQYnQnaDuwAcd35bdfeU8-1jjrm0byV_Q_Yq8K4hlbs1-oDuI5t3snrSHaLXWafZFc_j21y8wnlYpuW/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDBUoMwEIZfBQ8cSxZqGT0y6DClUNpDR8ylk5I0RiGhJKC-vZHxYK3t9LSzszvf_-0ijEqEJRkEJ0YoSWrbP-Nwm90tQj9NYJkUxQOsk1Uwvw3iABIfpQgfLYTrR4iWm3mSRwsfAL4JQZfHOUe4JeZlIuReobJWXG3jXrdeK_kJ5DilGCHi9XDAEcKVkoZ9GFTKhqtWO2MvjQvC1k7-iLswMElVZ8dNWwsiK3bG5HTvso29-X8QowKV2qiOOURSh1ZOrapRx8Ip01cdQVXDtBGVCxbnwiXcH81itfGt5v00CLN0CjA7o9l72nO4GuyvGhs5wrUhhjkd4309JlznajpC2a_HuXAdu33Du1k9ZPtcs6cJ3n2-Rzdfx0TFAQ!!/ |
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/jZBPU4MwEMW_Ch44ShZqmXpk0MH-obSHjphLJ5I0RkNCScr48Y1MD9Za7Gln5-383nuLMCoRVqQTnFihFZFuf8HxdjGZx-Esg2VWFA-wzlbR9C5KI8hCNEP45CBeP0Ky3EyzPJmHAPBNiNo8zTnCDbFvt0LtNCql5nqbHkwTNIqfQU5dih4i3vd7nCBcaWXZp0WlqrlujNfvyvog3GzVMbgPHVNUt06uGymIqtiFJOd3w2lc579BjApUGqtb5hFFPVp5Uld9HAenzPwjXtGQ6poZKyofnJcPA7hB8XfBYrUJXcH7URQvZiOA8YWCh8AEHted-3Lt8vRwY4llXsv4QfYO1xWxLaHsx8t9uI7dfODXsewWu9w8ya5-npjk5guubCap/ |
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/jZFPT8IwGIe_Sj3sCH03ZMHjgmbyZwwOxtkLqWup1a4da7f48S0LBxEhnJo3ffP8nl-LCS4w0bSTgjppNFV-fiPxdjlZxOE8hVWa54-wSdfR7D6aRpCGeI7JyUK8eYJk9TJLs2QRAsCBEDXZNBOY1NR9DKTeGVwoI8x22tp6WGtxBjlNyXuI_NzvSYJJabTj3w4XuhKmtqiftQtA-rPRR_EAOq6Zafx1VStJdckvmJzvXbfxnf8HcSZxYZ1pOKKaIVYiZcpex8MZt7houOjlDnfHRSWFrrw-GqC2ZtRxdlNXZipunSwD8KkBXEkN4LbUP6Xz9UvoSz-Mong5HwGML5Ruh3aIhOn8y_fAg4N1noh8bKt6EXtTJddQxn99QwC3sesv8j5W3XKX2WfVVa8Tm9z9ABMoHqI!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDBUsIwEIZfJR56pNkW6eixg06HQikcGGsuTGhDjLZJaNKqb2_seBABh9POzu58--2PCS4wkbQXnFqhJK1d_0yi7eJuHgVpAsskzx9gnazC2W04DSEJcIrJ0UK0foR4uZklWTwPAOCbELbZNOOYaGpfRkLuFS5qxdV22hnta8lPIMdX8gEiXg8HEmNSKmnZh8WFbLjSBg29tB4IV1v5I-5Bz2SlWjdudC2oLNkFk9O9_23cz-dBrBKDFOp0iVhZUkvdlx27Sr5SDTNWlB44jAfnMH-08tUmcFr34zBapGOAyQWtzjc-4qp32TTuFKKyQsZSy1DLeFcPeZmrHG1LK_YrKA-uY-s3spvU_WKfGfY0IrvP9_jmC3RrjMY!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZBdT4MwFIb_Sr3g0vXAHJmXBA3ug7FdLGJvlgpdrULb0UL8-VZcYiab2VVz0pP3fZ6DCc4xkbQTnFqhJK3c_ELC3XK6CP15Aqskyx5gk6yD2V0QB5D4eI7JyUK4eYRotZ0labTwAeA7IWjSOOWYaGrfboXcK5xXiqtd3Bo90pIPQk5bsj5EvB8OJMKkUNKyT4tzWXOlDepnaT0Q7m3kEdyDjslSNe671pWgsmAXSIZ7_9M45_NBrBQ9FGp1gVhRUEudZet6ezLb0JIN_64QK1XNjBWFB67CgzMVR_nzFX90svXWdzr34yBczscAkws67ciMEFedu2ntMBCVJTKWWoYaxtuqv7O5iv8H6_fAHlyXrT_I66TqlvvUPFVd_Tw10c0XmCVVfw!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lZDBUoMwEEB_hR44ShYqjB4ZdJhSKO2hM5hLJ0Iao5CkITB-vpHxYMU69bTZ2d23L4swqhAWZOSMGC4FaW3-hKNDfreO_CyFTVqWD7BLt8HqNkgCSH2UIXzWEO0eId7sV2kRr30A-CQEukgKhrAi5uWGi6NEVSuZPCRDrzwl2AxyvqWcIPz1dMIxwrUUhr4bVImOSdU7Uy6MC9xGLb7EXRipaKS25U61nIiaXjCZ9_1tY__8O0gRbQTVjqbtJNFfZd3IjvaG1y7M53-IlNu9b0Xul0GUZ0uA8ILI4PWew-Ror9HZHQ4RjdMbYqhFs-E_ckaThn47jQvXsdUbfg7bMT8WJpwe8WLxAS2E8sI!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/lZDBUsIwEIZfJR56pNkW6eixU50O0FI4MGIuTKAhRtskJKHq2xsZDiLg4Cmzyebb719M8AITSTvBqRNK0sbXzyRZFnfjJBrlMMmr6gFm-TQe3sZZDHmER5gcNSSzR0gn82FepuMIAL4JsSmzkmOiqXvpCblReNEorpbZzupQS34COZ5S7SHidbslKSZrJR37cHghW660RftaugCEP408iAfQMVkr459b3Qgq1-yCyWnf3zY-83mQpsZJZpBhzV7C-pQa9dCZ-yvS1Kpl1ol1ACf_A7jA_SVeTeeRF7_vx0kx6gMMLojvQhsirjq_vdbPRlTWyDrqmEfz3X-knaE1-7HKAK5j6zeyGjRdsSkte-qR1ed7evMFnO6jhg!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBNU8IwEIb_Sj30CNkW6eixg06Hj1I4MNZcmNCGEG2TkKRV_72hwzgiopyyO7vz5HkXYZQjLEjLGbFcClK5_hlH69ndNAomCcyTLHuAZbIIx7fhKIQkQBOETxai5SPE89U4SeNpAAAHQqjTUcoQVsTuelxsJcoryeR61BjVV4KdQU5_yToIf9nvcYxwIYWl7xblomZSGa_rhfWBu1eLo7gPLRWl1G5cq4oTUdALJud7f9u4zL-DFNFWUO1pWnUSBuVmx5XignmlLJraWbrhvuGaHmpzVapS1tRYXvhwxvfhH_6PINliFbgg94Mwmk0GAMMLQZq-6XtMtu6aHZOI0jOWWOrorPkKd4W81aSk307rw3Vs9Yo3w6qdbVNDn3p48_EW33wCTwsCLg!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFPU8IwEMW_Sj30KNkW6eCxg07lTykcGGsuTGxDiLZJSNKOH9_QcRwRwZ6Snbfz27dvEUY5woK0nBHLpSCVq19wtF2M51EwS2CZZNkDrJNVOL0LJyEkAZohfNIQrR8hXm6mSRrPAwA4EkKdTlKGsCJ2f8vFTqK8kkxuJ41RAyXYGeR0StZB-NvhgGOECyks_bAoFzWTynhdLawP3L1afBn3oaWilNrJtao4EQW94OS877obt_PfIEW0FVR7mladCYNys-dKccG8UhZN7Vw68dBwTY__HnqPrUtZU2N54cPZfB-u8__TfweRrTaBC-J-GEaL2RBgdCGIZmAGHpOtu0bHJKL0jCWWOjprvsPpsZzVpKQ_TuNDP7Z6x6-jql3sUvNUtfXz2MQ3n_wKnDs!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBLU8IwFIX_Sl10Cbkt0tFlB50Oj1JYMNZsmNCGGGmTkKRV_72hwzgioqzu3Md855yLMMoRFqTljFguBalc_4yj9exuGgWTBOZJlj3AMlmE49twFEISoAnCJwfR8hHi-WqcpPE0AIADIdTpKGUIK2JfelxsJcoryeR61BjVV4KdQU5Vsg7CX_d7HCNcSGHpu0W5qJlUxut6YX3grmpxNO5DS0UptVvXquJEFPSCk_O7v924zL-DFNFWUO1pWnUmDMoLN5LCI6L0FCl2hHHB3H7fcE1rZ9pcFayUNTWWFz6cSfjwv8SPONliFbg494Mwmk0GAMMLcZq-6XtMtu6nB06nYCyx1NFZ8xXxCv9Wk5J-e7AP17HVDm-GVTvbpoY-9fDm4y2--QRvJxfb/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHLbsIwEPyV9JBj8SaUiB4jWqU8QuCAmvqC3MS4LoltbCfq59dECJVSKCdrvbMzs7MIoxxhQVrOiOVSkMrVbzhaz4bTKJgkME-y7AmWySIcP4SjEJIATRA-AUTLZ4jnq3GSxtMAAPYMoU5HKUNYEftxz8VGorySTK5HjVE9JdgZyalK1pHwz90OxwgXUlj6ZVEuaiaV8bpaWB-4e7U4GPehpaKU2rVrVXEiCnrByTnuuhu3899EimgrqPY0rToTBuWF-5LCI6L0FCm2hHHBXH_XcE1rZ9pBGHUzpPIO0NPmDVuXsqbG8sKHM30f_tX34Zr-ryCyxSpwQTz2w2g26QMMLgTR9EzPY7J119jzdPLGEksdO2uO4dywnNWkpD9O48Nt3GqL3wdVO9uk5qVq69ehie--AcO18z8!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBdT8IwFIb_Sr3YJbQbsujlgmbhYwwuiLM3pGylVLbT0nZT_72VGCPiB1fNSU-e930OprjAFFgnBXNSAav9_Ejj9exmGoeTlMzTPL8jy3QRja-jUUTSEE8wPVmIl_ckma_GaZZMQ0LIOyEy2SgTmGrmdj0JW4WLWgm1HrVW9zWIM8hpSn6EyKfDgSaYlgocf3G4gEYobdFxBhcQ6V8DH8UD0nGolPHfja4lg5L_0uR87-823vlnkGbGATfI8PpYwuKi4abcMaik5Uizci9BINHKitcSuL3IqlINt06WATnjB-Qf_jeRfLEKvcjtIIpnkwEhw19E2r7tI6E6f83Gd0A-AFnHHPfRov2Uu6C8M6ziX04bkMvYek83w7qbbTPLH3p08_qcXL0BOyg0vA!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHLbsIwEEV_xV1kWTwJJaLLiFYpjxBYVE29QW5ijEtiG9uJ-vk1qKpKeYjVaDSjM_fewQQXmEjaCU6dUJLWvn8n8Wo2nMbhJIV5mudPsEwX0fghGkWQhniCydFCvHyGZP46TrNkGgLAnhCZbJRxTDR1m3sh1woXteJqNWqt7mnJTyDHV_IDRHzudiTBpFTSsS-HC9lwpS069NIFIHw18kd4AB2TlTJ-3OhaUFmyC0pO966r8Z7PgzQ1TjKDDKsPIiwuGmbKDZWVsAxpWm6F5Ii3omK1kOzC3LBdKwxrvCd7k-9KNcw6UQZwoiCA6wrOz48U_AsjX7yGPozHfhTPJn2AwYUw2p7tIa46_5E9B_kTyDrqmKfz9jegG-w5Qyv25z0B3MbWW_IxqLvZOrMvdde8DW1y9w1PCafw/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBfT8IwFMW_ynzYI_RuyKKPC5qFP2PwQJx9Id1WSmVrS1umfnvrYoyImD01p7095_wuwihHWJCWM2K5FKR2-hlH28XdPApmCSyTLHuAdbIKp7fhJIQkQDOEzwai9SPEy800SeN5AACfDqFOJylDWBG7H3CxkyivJZPbycmooRLswuQ8JetM-MvxiGOESyksfbMoFw2TynidFtYH7k4tvor70FJRSe2eG1VzIkp6pcnl3P9tHPPfRopoK6j2NK27EgblDdXlnoiKG-pZXh6o5YJ57sKrSUFrJ3qRVbKhxv334SLDhx4Zv4Cy1SZwQPejMFrMRgDjK0CnoRl6TLZuq43r0XkaSyx18ez0DdkDwGpS0R8r9qGftzrgYly3i11q6NMAF--v8c0HEuXEtQ!!/ |
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/jZFNU8IwEIb_Sj10Rg-QtEgHjx10Kh-lcGCsuTChTUskTUKSduTfGzqOIyLaU2Y3u-8--y5AIAWI44aW2FDBMbPxKwo289Es8KYRXERJ8ghX0dKf3PtjH0YemAJ0VhCsnmC4WE-iOJx5EMKTgq_icVwCJLHZ9SgvBEiZKMVmXGvZl7y8EDmfkrQi9O1wQCFAmeCGvBuQ8qoUUjttzI0LqX0V_wR3YUN4LpT9riSjmGfkCsll3d80duffhSRWhhPlKMJaCA3Siqhsh3lONXEMzfbEUF46NuEwvCXMBraNqF6bkoIdC1YLJTDbH5mj6602JyDt3MoC67tOLuSiItrOcuEFjwv_57Ft3Xl-GJUs15416mHgB_PpAMLhFaPqvu47pWjstSrL3A6zyoZY1LL-Mq_DskbhnHw7nQu7acs92g5ZMy9i_cya6mWkw5sPbM-Kkw!!/ |
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/jZFPU8IwEMW_Sj30KNkW6eCxg07lTykcGGsuTGhDiKRJSULHj2_sOI5Y0Z4ym7y8_e1bhFGOsCQNZ8RyJYlw9QuOtovxPApmCSyTLHuAdbIKp3fhJIQkQDOELwTR-hHi5WaapPE8AIAPh1Cnk5QhXBN7uOVyr1AuFFPbydnUg1qyjslll6w14a-nE44RLpS09M2iXFZM1cZra2l94O7U8hPch4bKUmn3XNWCE1nQKyRd3d80bubfjWqiraTa01S0EAblFdXFgciSG-pZXhyp5ZJ57sITZEeFK_ppekxfqooa99-HDocP__foo_kZTLbaBC6Y-2EYLWZDgNGVYM4DM_CYatx2KsfaehpLLHWI7PwVVo8hrSYl_bYqH_p510e8G4lmsU_Nk2iq57GJb94BBSDWHA!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFfT8IwFMW_ynzYo_RuyIKPC5rJnzF4IM6-mLKVUuna0XaLH9-6GCJOlKfmtDfn_M4twihHWJKWM2K5kkQ4_YKj18V4HgWzBJZJlj3AOlmF07twEkISoBnCZwPR-hHi5WaapPE8AIBPh1Cnk5QhXBO7v-Vyp1AuFFOvk8bUg1qynsl5StaZ8LfjEccIF0pa-m5RLiumauN1WlofuDu1_AL3oaWyVNo9V7XgRBb0Akl_7m8a1_l3o5poK6n2NBUdhEF5RXWxJ7LkhnqWFwdquWSeu_AE2VLhBMp3jT4pjxT2qq6lqqhxjj70Un34P9WHXuqP0tlqE7jS98MwWsyGAKMLpZuBGXhMtW7zlSPrUowlljog1pwWcUUlq0lJv32DD9d51we8HYl2sUvNk2ir57GJbz4AKoRQPw!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBdT8IwFIb_yrzYJbQbsujlgmbhYwwuiLM3pGxnpbK1pS0T_711MUZECFfNSU-e930OIihHRNCWM2q5FLR28yuJ1rOHaRRMEjxPsuwJL5NFOL4PRyFOAjRB5GQhWj7jeL4aJ2k8DTDGX4RQp6OUIaKo3fa4qCTKa8nkenQwqq8EO4OcpmQdhL_t9yRGpJDCwtGiXDRMKuN1s7A-5u7V4ru4j1sQpdTuu1E1p6KAC03O9663cc7_gxTVVoD2NNRdCYNyOCoQBjxZVQasV2ypZrChxc7cZFTKBozlhY_P2D6-wv4jkC1WgRN4HITRbDLAeHhB4NA3fY_J1l2xcfkeFaVnLLXgYtnhR-qG4lbTEn6d1Me3sdWObIZ1O6tSAy89svl4j-8-AQ_9K2Q!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZBLb8IwEIT_invIsdgJJaLHiFYpj_A4VE19QSZxjEuyNrYT8fProqoqBSpOq9WuZuYbTHGOKbBOCuakAlb7_Z3G69lwGoeTlMzTxeKJrNJlNH6IRhFJQzzB9OQhXj2TZP46TrNkGhJCvhQik40ygalmbnsvoVI4r5VQ61FrdU-DOBM5dVkcReTHfk8TTAsFjh8czqERSlt03MEFRPpp4Dt4QDoOpTL-3OhaMij4lSTnf_-n8cyXhTQzDrhBhtfHEBbn_KA5WI5UVVnuULFlRvANK3b-Blw2DFDDTNFaZJ0y3N7EWaqGWyeLgJw5BuS6Y0AuOv6BXSxfQw_72I_i2aRPyOAKbNuzPSRU5xtvfCrEoPSKzHEfRrQ_BdyA4wwr-a_6A3Kbtt7RzaDuZlVmX-queRva5O4Todh5HQ!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZBdT8IwFIb_Sr3YpfQwZMHLBc3kYwwuiLM3pmxdqWxtabsF_72VGCMihqvm5Jy87_MUE5xjImknOHVCSVr7-YVEr_PRLOpPE1gkWfYAq2QZTu7CcQhJH08xOTmIVo8QL9aTJI1nfQD4TAhNOk45Jpq67a2QlcJ5rbh6HbdW97TkZyGnLdkxRLzt9yTGpFDSsYPDuWy40hYdZ-kCEP418gs8gI7JUhm_bnQtqCzYBZLzu_9pvPPfQZoaJ5lBhtVHCItzdtBMWoZUVVnmULGlhrMNLXZ-V9RUNEjIfSvM-1WCpWqYdaII4KwqgMtVAZxW_dLLluu-17sfhNF8OgAYXtBre7aHuOr8HzceB1FZIuuoY56Ct9_KV3g4Q0v248MDuC5b78hmWHfzKrVPddc8j2x88wE2C8J_/ |
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/jVFLU8IwEP4r8dCjZFukg8cOOpVHKRwYay5MaNNQaZOQhMrPNzKMIyLIaWfn2_leiwnOMBG0rTi1lRS0dvsbCZeT_jj0RzFM4zR9gnk8C4YPwSCA2McjTE4OwvkzRNPFME6isQ8AXwyBTgYJx0RRu76vRClxVksul4OdUR0l-BnJqUp6IKnet1sSYZJLYdne4kw0XCqDDruwHlRuanE07kHLRCG1gxtVV1Tk7IKT87vrblzmv4kU1VYwjTSrDyYMztheMWEYkmVpmEX5mmrOVjTfOEywD3QNvyFxIRtmbJV7cKbtwWVuD_7R_lVAOlv4roDHbhBORl2A3oUCdh3TQVy27guN84eoKJCx1DJni---S7khmNW0YD9e4sFt3GpDVr26nZSJeanb5rVvortPE911Eg!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBRT8IwEMe_ynzYI-ttyKKPyzQLgzF4IM6-kMJKrW5tacvUb28hxIgTw9Plcv_87neHMKoQFqTjjFguBWlc_4zj1fRuEod5BrOsLB9gkc2j8W2URpCFKEf4LBAvHiGZLcdZkUxCADgQIl2kBUNYEfsy4GIrUdVIJlfp3qhACdaDnG8pjxD-utvhBOGNFJZ-WFSJlkllvGMvrA_cVS1O4j50VNRSu3GrGk7Ehl4w6ef-t3E3_w1SRFtBtadpc5QwqNqS3VXqtWypsXzjQw_iwwHyS6mcL0OndD-M4mk-BBhdUNoHJvCY7NxfWrfII6L2jCWWOj7bf2teYWg1qemPJ_lwHVu94fWo6abbwtCnAV5_vic3X9jlu6s!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBRT8IwEMe_ynzYo_Q2ZMHHBc0ENgYPxNkXUlmp1a3t2m7x41sXQkTE7OWaSy-__-8OYVQgLEjHGbFcClK5_gVHu3S6jIJFAqskzx9gk6zD-V04CyEJ0ALhs4Fo8wjxajtPsngZAMA3IdTZLGMIK2Lfbrk4SFRUksndrDVqpAS7gJyn5D2EvzcNjhHeS2Hpp0WFqJlUxut7YX3g7tXiKO5DR0UptfuuVcWJ2NMrJpdz_9u4nf8GKaKtoNrTtOolDCoOpDmWAf6lrKmxfO_DBckHB-nLb7l8vQ2c3P04jNLFGGByRa4dmZHHZOcuVLs0j4jSM5ZY6kJYexIeoGk1KemPc_kwjK0-8Ouk6tJDZp6qrn6emvjmCyF4puA!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBNb8IwDIb_SnfoEeKWUW3Hik0VH6VwQOtyQYGGLFvrhCSU7d8vQxMaY0ycLMvW8z42oaQkFFkrBXNSIat9_0yT5eRunESjDKZZUTzAPJvFw9t4EEMWkRGhJwvJ_BHS6WKY5ek4AoAvQmzyQS4I1cy9dCRuFClrJdRysLO6q1GcQU5TigNEvm63NCV0rdDxd0dKbITSNjj06EKQvhr8Fg-h5Vgp48eNriXDNb9gcr73v42_-W-QZsYhN4Hh9UHCknLPVxKZsVf5V6rh1sl1CGekEI6kX3LFbBF5uftenExGPYD-Bbld13YDoVr_ocanBQyrwDrmuA8Ru6PwFZrOsIr_eFcI17H1G13163ayyS1_6tDVxz69-QSbbx-B/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBNU8IwEIb_Sj30KNkW6eCxg07loxQOjDUXJtAQo-0mJKH6842MX4g4nLI72Xn2eZdQUhKKrJWCOamQ1b5_oMly0h8n0SiDaVYUNzDPZvHwKh7EkEVkROjBQDK_hXS6GGZ5Oo4A4J0Qm3yQC0I1c4-XEjeKlLUSajnYWd3RKI4gh1uKPUQ-bbc0JXSt0PFXR0pshNI22PfoQpD-NfghHkLLsVLGfze6lgzX_ITJ8dz_Nj7z3yDNjENuAsPrvYQl5QtfSWTmoDojSaUabp1ch3DEDOGT9F39Fi5mi8gLX3fjZDLqAvROCO86thMI1fqrNX5vwLAKrGOO-3Vi9xXiDGFnWMV_nDCE89j6ma56dTvZ5Paubpv7vk0v3gCE3_Xm/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/lZDBbsIwDIZfJTv0CHHLqLZjxaaKQikc0CAXFGjIsrVJSELZ3n4Z4gBjndjJsmx9_2djgheYSNoITp1Qkla-X5J4NX4YxWGWwiQtiieYpdNoeB8NIkhDnGFysRDPniGZzIdpnoxCAPgmRCYf5BwTTd1rR8itwotKcbUa7K3uasmvIJcpxREi3nY7kmCyUdKxD4cXsuZKW3TspQtA-GrkSTyAhslSGT-udSWo3LAWk-u9v238zb-DNDVOMoMMq44S1iuyA6o06qBTyNnohoNKVTPrxCaAK3QA7egf-sV0Hnr9x14Uj7MeQL9Ff9-1XcRV439Y-3hEZYmso455NN__x9sZWrKzhwZwG1u_k3W_asbb3LKXDll_HpK7L4NSldA!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDBboMwDEB_hR44jhg60HZEbEKlUNpDJZZLlUGaZYMkJQHt85ehHdZ2nTg5lu3nFyOMKoQFGTkjhktBWpu_4OiQP6wjP0thk5blE-zSbbC6D5IAUh9lCJ81RLtniDf7VVrEax8AvglBXyQFQ1gR83bHxVGiqpVMHpJBK08JdgU531JOEP5-OuEY4VoKQz8NqkTHpNLOlAvjArexFz_iLoxUNLK35U61nIia3jC57vvfxv75b5DpidBK9mZSmKXcyI5qw2sXLoYvFMrt3rcKj8sgyrMlQHhDYfC05zA52jt0doFDRONoi6ROT9nQTmw9y8z6NPTXUVyYx1Yf-DVsx_xYmHB6xIvFF2T6SIA!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBNU8IwGIT_Sjz0CEmLdPTYQafDRykcGGsuTGhDiLZvQpJW_fdGxoOIOD1ldrKz--yLKS4wBdZJwZxUwGqvn2m8XdzN43CWkmWa5w9kna6i6W00iUga4hmmZ4Z4_UiS5WaaZsk8JIR8JUQmm2QCU83cYSBhr3BRK6G2k9bqoQZxEXLekp9C5MvxSBNMSwWOvztcQCOUtuikwQVE-tfAN3hAOg6VMv670bVkUPIrJJe-_2n85r-DnGFgtTLuhICLEh2QUTsJVgGyB6m1BIG8dKYtvyy216xKNdw6WQbkvCAgPQp-TclXm9BPuR9F8WI2ImR8ZUo7tEMkVOfv2XgIxKBC1tdyZLhoa9af3jNX_MdxA9IvW7_S3bjuFvvM8qcB3X28JTefM4HGKQ!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBNU8IwEIb_Sj30CNkW6eixg06Hj1I4MGIuTGhDjLZJSNKq_95YPNgiDqedd3bn2WcXYbRFWJCGM2K5FKR0-RlHu8XdPApmCSyTLHuAdbIKp7fhJIQkQDOEOwPR-hHi5WaapPE8AIBvQqjTScoQVsS-DLg4SLQtJZO7SW3UUAl2BuluyVoIfz0ecYxwLoWlHxZtRcWkMl6bhfWBu6rFj7gPDRWF1K5dqZITkdMLJudz_9u4m_8GWU2EUVLbVqGfPaenZVHnp-YV9xSyosby3IcuqZ-75J58ttoETv5-FEaL2QhgfEG-Hpqhx2TjPli57R4RhWccn3qasrpsF5mrtJ1cQX-904fr2OoN78dlszikhj4N8P7zPb75AuiZprY!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBNU8IwGIT_Sj30CEmLdPTYQafDRykcGGsuTGhDiLZvQpJW_feG6kFEnJ4yO9nZ3edFBOWIAG0Fp1ZIoJXTzyTaLu7mUTBL8DLJsge8Tlbh9DachDgJ0AyRM0O0fsTxcjNN0ngeYIxPCaFOJylHRFF7GAjYS5RXksvtpDFqqIBfhJy3ZF2IeDkeSYxIIcGyd4tyqLlUxus0WB8L92r4Hu7jlkEptfuuVSUoFOzKkkvf_2sc899BVlMwSmrbTUA5Z8A0rTwtGyuAexRKzxyEUichwFjdFCen6UVXypoZKwofn_f4uH_PL7BstQkc2P0ojBazEcbjK2DN0Aw9Llt33dpt-Spw7czTjDcV7Q_hppfsx6l93C9bvZLduGoX-9SwpwHZfbzFN584IAGT/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDBbsIwDIZfpTv0SOOWUW3Hik0VhVI4oHW5oNCGLFubhCR04-2XVRzGGIiTZdn6_s9GGJUIC9JxRiyXgjSuf8XxevYwjcMshXlaFE-wTBfR5D4aR5CGKEP4ZCFePkMyX03SPJmGAPBDiHQ-zhnCiti3ARdbicpGMrke740KlGBnkNOUoofw990OJwhXUlj6ZVEpWiaV8fpeWB-4q1ocxX3oqKilduNWNZyIil4wOd-7buNu_h9kNRFGSW17BVQaKzX1iKi9Lal4w-3BI3WtqTHU3HRQLVtqLK98OEX7cBX9R79YrEKn_ziM4lk2BBhd0N8HJvCY7NwPWxff040LpJ6mbN_0ybd5O9ua_nqoD7ex1QfejJputs0NfRngzeEzufsGe81qLg!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBNU8IwEIb_Sj30CNkW6eixg06Hj1I4MNZcmELTEG03IQlV_72h40FElFNmszvPPu8SSnJCsWgFL6yQWNSufqbRenY3jYJJAvMkyx5gmSzC8W04CiEJyITQk4Fo-QjxfDVO0ngaAMCREOp0lHJCVWF3PYGVJHktuVyPDkb1FfIzyOmWrIOIl_2exoRuJVr2bkmODZfKeF2N1gfhXo1f4j60DEupXbtRtShwyy6YnM_9beMy_w6yukCjpLadAsnNTiglkHslqwSK46fxCiy9SurGXBWplA0zVmx9OIX78A_8R4RssQpchPtBGM0mA4DhhQiHvul7XLbujo0T6IDGrWSeZvxQd7uvM3e-Jft2VB-uY6tXuhnW7axKDXvq0c3HW3zzCamE0VE!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBNU8IwEIb_Sj30CNkW6eixg06Hj1I4MNZcmNCGEG03oUmr_nsj40FEnJ4yO9l53uddQklOKLJOCmalQla5-ZlG28XdPApmCSyTLHuAdbIKp7fhJIQkIDNCzxai9SPEy800SeN5AABfhLBJJ6kgVDN7GEjcK5JXSqjtpDV6qFFcQM5TshNEvhyPNCa0UGj5uyU51kJp451mtD5I9zb4Le5Dx7FUjfuudSUZFvyKyeXe_zau898g2zA0WjX2pEByJ2ZUJUtmHd4cpNYShSfR2KYtvlZMr1qlqrmxsvDhPMCHHgG_qmSrTeCq3I_CaDEbAYyvVGmHZugJ1bl71k7CY1h6xsVyr-GirVh_e-dc8h_H9aEfW7_S3bjqFvvU8KcB3X28xTefRs1MCA!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDLbsIwEEV_xV1kCXZCidplRKuIRwgsUFNvkEmMcZuMTWzSx9fXhEoVpVRZWSOPzj13MMUZpsAaKZiVCljp5mcarmd309CfxGQep-kDWcaLYHwbjAIS-3iC6dlCuHwk0Xw1jpNo6hNCjoSgTkaJwFQzu-tJ2CqclUqo9ehgdF-DuICcp6QtRL7s9zTCNFdg-bvFGVRCaYPaGaxHpHtr-Bb3SMOhULX7rnQpGeT8isnl3v82rvPfIFszMFrVtlXAmdlJrSUIJOFIr3idS1Yit1Zw9KmAm061ClVxY2XukfMAj3QI-FUlXax8V-V-EISzyYCQ4ZUqh77pI6Ead8_KSSAGBTIulqOai0PZ5nezP8n8HNcj3dj6lW6GZTPbJoY_9ejm4y26-QJ_kBw3/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZDNUsIwFEZfpS66hKRFOrrsoNPhpxQWjDUbJrYhRNObkKQV397AuBARB1eZO7lzvu9cRFCJCNBOcOqEAir9_EyS9exumkSTDM-zonjAy2wRj2_jUYyzCE0QOVlIlo84na_GWZ5OI4zxgRCbfJRzRDR1256AjUKlVFytR63VfQ38DHKaUhwh4nW3IykilQLH9g6V0HClbXCcwYVY-NfAV_EQdwxqZfx3o6WgULELTc73_m7jnX8HOUPBamXcsQIqN6xm-4Ab1ULt8VKyygV2K7QWwAMB1pm2Oqzaq_Rq1TDrRBXi06AQ_yPoh1qxWEVe7X4QJ7PJAOPhBbW2b_sBV52_b-PLBNQHWR_PAsN4K-n1Fr57zb4dO8TXsfUbeRnKbrbJLXvqkZeP9_TmEy_i-Ow!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDBUsIwEIZfpR56pNkW6eixg06HQikcGGsuTGhDjLRJSELVtzd2PFgRh9POzu58_7eLMCoRFqTjjFguBWlc_4zj7eJuHodZCsu0KB5gna6i2W00jSANUYbwYCFeP0Ky3MzSPJmHAPBFiHQ-zRnCitiXERd7icpGMrmdnowKlGBnkGFK0UP46_GIE4QrKSx9t6gULZPKeH0vrA_cVS2-xX3oqKilduNWNZyIil4wOd_738bd_DfIaiKMktr2CqisiNacaq_h4mCuuqCWLTWWVz4MWT4MWb8Ei9UmdIL34yheZGOAyQXBU2ACj8nOfal1eR4RtWdcAvU0Zaemj7pO1OnV9MfLfLiOrQ54N2m6xT439GmEdx9vyc0nperd8g!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBBT8IwGIb_yjzsyPptyKLHBc3CYAwOROyFlK2UytaWtkz999bFgwMxnJo3_fK8z_chjNYIC9JyRiyXgtQuv-J4M3uYxmGWwjwtiidYpotoch-NI0hDlCHcG4iXz5DMV5M0T6YhAHwTIp2Pc4awInY_4GIn0bqWTG7GJ6MCJdgFpN9SdBD-djziBOFSCks_LFqLhkllvC4L6wN3rxY_4j60VFRSu-9G1ZyIkl4xuZz738bt_DfIaiKMktp2CufZK_dEM7ol5cHctE4lG2osL33og85zD3ymXixWoVN_HEbxLBsCjK6onwITeEy27n6NK_eIqDzj8NTTlJ3qruc2a-dW0V_H9OE2tjrg7ahuZ7vc0JcB3n6-J3dfSOQZDg!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDLbsIwEEV_xV1kCZ6EErXLiFYRjxBYoFJvkEmMcUlsY5u0_fu6EYvyqlhZVx6dOXcwwUtMJG0Ep04oSSuf30m8mjyN43CUwjTN8xeYp7No-BgNIkhDPMLkZCCev0IyXQzTLBmHAPBLiEw2yDgmmrptR8iNwstKcbUaHKzuaskvIKdb8hYiPvZ7kmBSKOnYl8NLWXOlLWqzdAEI_xp5FA-gYbJUxn_XuhJUFuyGyeXc_za-83WQM1RarYxrFc4zKrbUcLamxc6ikjkqqrtalapm1okigFPeeb7GPyuSzxahL_Lci-LJqAfQv1Hk0LVdxFXjr1l7B0RliazfwpBh_FC16-xd8l6xZH9OG8B9bL0j637VTDaZZW8dsv7-TB5-ANDMZbE!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDNUsIwFEZfJS66hKRFOrrsoNPhpxQWjpgNE9oQo-1NSNIqb2_suJAiDqvMN7lzvnMvpniDKbBWCuakAlb5_ELj7eJuHoezlCzTPH8g63QVTW-jSUTSEM8wPRmI148kWT5N0yyZh4SQb0JkskkmMNXMvQ4k7BXeVEqo7aSxeqhBnEFOW_IOIt8OB5pgWihw_NPhDdRCaYu6DC4g0r8GfsQD0nIolfHfta4kg4JfMDmf-9_G7_w3yBkGVivjOoV-RkXFZI0kHBppjlctVKqaWyeLgJyi-rmH7unnq6fQ69-PongxGxEyvqDfDO0QCdX6G9a-HjEokfUFHBkumqprsld5e7uS_zpoQK5j63e6G1ftYp9Z_jygu-NHcvMFx0blEA!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZDNUsIwFEZfJS66hKRFOrrsoNPhpxQWjDUbJrQhRtubkKRV397YcSEiyipzkzvnO18wxQWmwDopmJMKWO3nRxpvFzfzOJylZJnm-R1Zp6toeh1NIpKGeIbp0UK8vifJcjNNs2QeEkI-CZHJJpnAVDP3NJCwV7iolVDbSWv1UIM4gRyn5D1EPh8ONMG0VOD4m8MFNEJpi_oZXECkPw18iQek41Ap458bXUsGJT9jcrr3t43v_DvIGQZWK-N6BVxohTpu5F6W_QViUCGjWidBINHKil_UqlINt06WATnmB-R__o8i-WoT-iK3oyhezEaEjM8UaYd2iITycGi8Qw-2PpUjw0Vb92n2InmvXPFvXxuQy9j6he7GdbfYZ5Y_DOju_TW5-gBGTeew/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZDBboMwDIZfJT30OBLoQNsRsQmVQmkPlVguVQZpmg2SNAloj78MTVO7rhMn27L9_b8NMawgFmTgjFguBWld_YKjff6wivwsReu0LJ_QNt0Ey_sgCVDqwwzii4Fo-4zi9W6ZFvHKRwh9EQJdJAWDWBF7vOPiIGHVSib3SW-UpwS7glyqlCOEv51OOIa4lsLSDwsr0TGpDBhrYeeIu6jFt_E5GqhopHbtTrWciJrecHI9978bd_PfoEZLBcyRq0luG9lRY3ntsp-9X8LlZuc74cdFEOXZAqHwhnDvGQ8wObjrO8cGRDTAWGIp0JT17fgRM8mU1aShZ6-Yo2ls9Y5fw3bID4UNxySezT4B7igyCw!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBBU4MwEIX_Ch56LAnUMnpk0GFKobSHjphLJ4U0jUKSJgH13xsZnSnWOpz27WT37ZcHECgA4rhjFBsmOK5t_4yCXXq3DLwkhqs4zx_gJl77i1s_8mHsgQSgwUCweYTharuIs3DpQQi_HHyVRRkFSGJznDJ-EKCoBRW7qNXSlZxemAyv5L0JezmdUAhQKbgh7wYUvKFCaqfvuZlAZqvi3-AT2BFeCWWfG1kzzEtyheRy7n8a--e_jSolpKOPTA7kCPBKNEQbVlr1s3cmf-Pk661nce5nfpAmMwjnV3BaV7sOFZ3NpLFnHMwrRxtsiKMIbes-Jz2KzyhckbOAJnCct3xF-3ndpYdMk6cp2n-8hTefWYbh5Q!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBRT8IwEMe_ynzgkfU2ZNHHZZqFsTF4IGJfSGGlVLe2tN3Ub28hmICI4an_y11-_d0hjBYIC9JxRiyXgtSufsXRMn8YR0GWwiQtyyeYpdNwdB8mIaQByhA-G4hmzxBP5qO0iMcBAOwJoS6SgiGsiN32udhItKglk8ukNcpXgl1Azn8pDxD-ttvhGOG1FJZ-WrQQDZPKeIda2B5w92pxFO9BR0UltWs3quZErOkVk8u5_23czn-DKi2VZ7ZcnURP013LNW2coblpi0o21Fi-dukHchLPeb9Ey-k8cKKPgzDKswHA8Ipo6xvfY7Jz19pzPCIqz1hiqaOztj5c8DZZq0lFT07Xg9vY6h2vhnWXbwpDX_p49fUR330DaOTeUw!!/ |
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/jZFLU8IwFIX_SlywlKRFOrjsoFN5lMKCsWbDRBpCtHmQpB1_vqHgTBFBVrn3JnPOd24ghjnEktScEceVJKXv33C0mg4mUTBO0CzJsie0SObh6CEchigJ4BjikwfR4hnFs-UoSeNJgBDaK4QmHaYMYk3c9p7LjYJ5qZhaDSuru1qyM5FTl6wR4R-7HY4hXivp6JeDuRRMaQuaXroO4v408gjeQTWVhTL-WuiSE7mmF0jO312n8Zn_FiqM0sBuuW6VwNBdxQ0VntC25x5VWEBkAZSmpoG2QBBZHXb-b9hCCWodX_vqR7NVnti259dsf8XO5svAx37shdF03EOofyF21bVdwFTtd7-3a8StI456CFaVB4-bMjlDCtr6iA66TVt_4vd-WU83qX0pa_E6sPHdN7g44rs!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBb4IwGIb_Sj1wnP3ASbYjYQsRQfRg4noxndSuG3xFWsh-_jq2g05dPLVf-uV5n76U0Q1lyHsluVUaeeXmFxZus4d56KcJLJKieIJVsgxm90EcQOLTlLKThXD1DNFiPUvyaO4DwDchaPM4l5Q13L7dKdxruqm01Nu4M824QXkGOU0pBoh6PxxYRNlOoxWflm6wlroxZJjReqDc2eKvuAe9wFK37rluKsVxJ66YnO_9b-P-fBmEdUlaYbsWDbGa_HBvMi91LYxVOw8uM_4IFcu174QeJ0GYpROA6RWhbmzGROretVK7HMKxJMZyK1yE7KqhKXOToG15KY4q8uA2dvPBXqdVn-1zOx0u0Wj0BWo9rYI!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBNU8IwEIb_Sjz0CNkW6eixU50OH6VwYMRcmEBDjLab0qRV_70RPIhQh1NmNzvPPvtSRleUIW-V5FZp5IWrn1m4nt5NQn-cwCzJsgdYJPNgdBvEASQ-HVN2MhAuHiGaLUdJGk18APgmBHUap5KyituXnsKdpqtCS72OG1P1K5RnkNMt2QGiXvd7FlG21WjFh6UrLKWuDDnUaD1Q7q3xR9yDVmCua_ddVoXiuBUdJudz_9u4my-DsMxJLWxToyFWkyO3s33FQbkuhbFq68FFRkf7r342X_pO_34QhNPxAGDYod_0TZ9I3boMS7eecMyJsdwKt0I2xSFXc5W3rXkufgXqwXXs6o1thkU73aVGPPXY5vM9uvkCwbAC3g!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBBT4MwFMe_CjtwlD6YED0SNGQMxnZYgr0sFbpahbajhfjxrcQY55zh1L709ff_vYcwqhAWZOSMGC4FaW39hKNDfreO_CyFTVqWD7BLt8HqNkgCSH2UIXzWEO0eId7sV2kRr30A-CQEfZEUDGFFzMsNF0eJqlYyeUgGrTwl2AXkPKWcIPz1dMIxwrUUhr4bVImOSaWdqRbGBW7PXnyJuzBS0cjePneq5UTU9IrJZd__Nnbmv0F6UJZA9SzZRnZUG1678P3tV2y53fs29n4ZRHm2BAivxA6e9hwmRzt7Z9EOEY2jDTHU6Skb2mkf85xMTxr6YxEuzGOrN_wctmN-LEw4XeLF4gPXpgud/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZDBUoMwEIZfBQ8cSxZqGT0y6DClUNpDx5pLJy1pjEKSkoD69kZGx9Zah1N2J5tvv_wIozXCgnScEcOlIJXtH3G4yW5moZ8mME-K4g6WySKYXgdxAImPUoRPBsLlPUTz1TTJo5kPAJ-EoMnjnCGsiHkacbGXaF1JJjdxq5WnBDuDnG4pegh_PhxwhPBOCkPfDFqLmkmlnb4XxgVuz0Z8ibvQUVHKxl7XquJE7OgFk_O5_23sn_8G6VZZAtXH1QDtUtZUG75z4fvZT_VbpVisfKtyOw7CLB0DTC6otJ72HCY7m0dtlzhElI42xFCnoayt-oyG2ZmGlPQoHBeGsdUL3k6qLtvnmj6M8Pb9Nbr6ADg-E18!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBNU8IwEIb_Sj30CNkW6eixU50OH6VwYKy5MKENMdomIUmr_nsjAzMi4vSU2cnus8--CKMCYUE6zojlUpDa1c842szvZlEwTWGR5vkDrNJlOLkNkxDSAE0RPmuIVo8QL9aTNItnAQB8E0KdJRlDWBH7MuBiJ1FRSyY3SWvUUAl2ATnfkh8g_HW_xzHCpRSWflhUiIZJZbxDLawP3L1aHMV96KiopHbfjao5ESW9YnLZ97-Nu_lvkGmVI1CDCi1by91Zfawr2VBjeenDad6H0_wvkXy5DpzI_SiM5tMRwPiKSDs0Q4_JzqXRuB0eEZVnLLHU05S19SEh00vOalLRH9H40I-t3vB2XHfzXWbo0wBvP9_jmy9JHj0k/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZBfT8IwFMW_ynzYo_RuyIKPC5rJnzF4IM6-kLqVWt3a0naLfnsLzERECE_NPb055_wuwihHWJCWM2K5FKRy8wuO1rPhNAomCcyTLHuAZbIIx3fhKIQkQBOEjxai5SPE89U4SeNpAAA7h1Cno5QhrIh9u-ViI1FeSSbXo8aonhLsxOQ4Jdub8PftFscIF1JY-mlRLmomlfH2s7A-cPdq0RX3oaWilNp916riRBT0TJPTvcttHPP_RqZRzoEalGvZWO6wDtKX10V0sseFsbopdkXNVWSlrKmxvPDhJ8OHzqyTLmf8AcoWq8AB3ffDaDbpAwzOADU90_OYbN1Va9fDI6L0jCWWepqypiLXA1hNSvrrxD5c560-8Ougameb1DxVbf08NPHNN9BLjBs!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDRTsIwFIZfZV7skvVsyKKXC5qFwRhcEGdvSNlKqWxtWbupb2-dmoiA4ar505PvfOdHGOUIC9JxRgyXglQ2P-NwPbubhn4SwzzOsgdYxotgchuMA4h9lCB8NBAuHyGaryZxGk19APgkBE06ThnCipjdgIutRHklmVyPW608JdgJ5HhL1kP4y-GAI4QLKQx9MygXNZNKO30WxgVu30Z8i7vQUVHKxn7XquJEFPSCyenc_zb25vMg3SpLoBrlihR7LphDROnoHVfKhqtOKGVNteGFCz8wF87C_ihmi5VvFe-HQThLhgCjC4qtpz2Hyc72VNuFX0xDDHUaytqq705fZWoaUtJfpblwHVvt8WZUdbNtqunTAG_eX6ObD857tD0!/ |
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/jZFPU4MwEMW_Ch442izUMvXIVAf7h9IeHDGXToQ0jYUkJYHRb2-KOGNt63Da2dmd33tvF2GUIixIwxkxXApS2P4VB5vFeB54swiWUZI8wDpa-dM7f-JD5KEZwicLwfoRwuXzNIrDuQcAR4JfxZOYIayI2d1ysZUoLSSTm0mt1UAJdgY5VUlaCH8_HHCIcCaFoR8GpaJkUmmn7YVxgdtaic64Cw0VuazsuFQFJyKjV5yc7_3vxma-DNK1sgSqUapItueCOUTkjt5xpWzTzT-dTu_SjnMEVWUboVfkXJZUG5658CPuwiVwN-8v_ucEyerZsye4H_rBYjYEGF05QT3QA4fJxv6htAa_-YYY6lSU1UXL1r2SmYrk9NdTXOjHVnv8NiqaxTbWT0VTvox1ePMF-NKadw!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDRToMwFIZfBS-4HD0wR_SSoCHbYGwXi9ibpYOuVqHtaEF9e7vFJc45w1Vz0pPvfP-PMCoQFqTnjBguBant_IzDTXo3D_1ZAoskzx9glSyD6W0QB5D4aIbw2UK4eoRosZ4mWTT3AeBACNoszhjCipiXERc7iYpaMrmJO608JdgF5PxKfoTw1_0eRwiXUhj6YVAhGiaVdo6zMC5w-7biW9yFnopKtva7UTUnoqRXTC73_rexmf8G6U5ZAtWo4KKXvOQ22BDvSjZUG166cCIcspwIv2Ty5dq3MvfjIExnY4DJFZnO057DZG8baewVh4jK0YYY6rSUdfWxJT1Iz7Skoj_qcWEYW73h7aTu012m6dMIbz_fo5sviUCxLw!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBNU4MwEIb_Ch44ShZqmXpkqoOlpbSHjphLJ0Iao5CkJDD6700_nKHWOj1ldrPz7PMuwihHWJCOM2K4FKSy9QsO17PRNPSTGOZxlj3AMl4Ek7tgHEDsowThk4Fw-QjRfDWJ02jqA8COEDTpOGUIK2LebrnYSJRXksn1uNXKU4KdQU63ZHsIf99ucYRwIYWhnwblomZSaWdfC-MCt28jjuIudFSUsrHftao4EQW9YHI-97-Nzfw3SLfKEqhGORed5AW3wQ7NL6fXuSJJKWuqDS9c-GHu0h0Jx2af-Us4W6x8K3w_CMJZMgAYXhBuPe05THb2arXd6xBROtoQQ52GsrbaX1JfJWwaUtLeCV24jq0-8Ouw6mabVD9VXf080tHNN8KQtYg!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBRb4IwEMe_CnvgUXrgJNsjcQsRRfTBjPXFFKi1E9pKC9u-_TrjEp1z8elyucvvfvdHGOUIC9JzRgyXgtS2f8XhevYwDf0khnmcZU-wjBfB5D4YBxD7KEH4bCFcPkM0X03iNJr6APBNCNp0nDKEFTHbARcbifJaMrked1p5SrALyPmV7ADhb_s9jhAupTD0w6BcNEwq7Rx6YVzgtrbiKO5CT0UlWztuVM2JKOkVk8u9_23sz3-DdKcsgWqUl1vSMlqQcqdvMq9kQ7XhpQs_DBdOGb-EssXKt0KPwyCcJUOA0RWhztOew2RvU2nsHYeIytGGGOq0lHX1IanbBE1LKnoSkQu3sdUOF6O6n21STV8GuPh8j-6-ALbGKho!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBdT8IwGIX_Sr3YJfTdkAUvFzSTjzG4IM7ekLKVUtnasnaL_nvrogmIGK6ak_Pm6TkHE5xhImkrOLVCSVo6_UrCzXw0C_1pDIs4TR9hFS-DyX0wDiD28RSTs4Nw9QTRYj2Jk2jmA8AXIaiTccIx0dTue0LuFM5KxdVm3Bjd15JfQM5_STuIeDseSYRJrqRl7xZnsuJKG9RpaT0Q7q3ld3APWiYLVTu70qWgMmdXklze_Z_Gdf4bZBrtCMzgLN_TmrMtzQ9OlBr1UOd9oDPjhkqFqpixIvfgB-7BCcODa_BfFdLl2ncVHgZBOJ8OAIZXKjR900dctW7HygVAVBbIWGoZqhlvym7b25LbmhbsZFQPbmPrA9kOy3a-S8xz2VYvIxPdfQJR3eeO/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBRT8IwEMe_ynzYI-ttyKKPC5oF2Bg8EGdfSNlKqW5tabup395KNBEQw9Plcpff_e6PMCoRFqTnjFguBWlc_4zjdXY3i8NpCvO0KB5gmS6iyW00jiAN0RTho4V4-QjJfDVJ82QWAsAXIdL5OGcIK2J3Ay62EpWNZHI97owKlGBnkOMrxQHCX_Z7nCBcSWHpu0WlaJlUxjv0wvrAXdXiW9yHnopaajduVcOJqOgFk_O9_23cz3-DTKccgRpUqk5XO2KoJ3VNtbnKvpYtNZZXPvxwfDjlnIgVi1XoxO6HUZxNhwCjC2JdYAKPyd6l07pbHhG1Zyyx1NOUdc0hseskrSY1_RWVD9ex1SvejJo-2-aGPg3w5uMtufkEHk4Y-w!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDLbsIwEEV_JV1k2XgSSkSXEa1SAiGwQE29QW5ijNvENrYT9fPrIiqVV8XKmvHozJmLMCoRFqTnjFguBWlc_Ybj9Ww0jcMshXlaFE-wTBfR5CEaR5CGKEP4aCBePkMyX03SPJmGAPBDiHQ-zhnCitjtPRcbicpGMrked0YFSrAzyPGWYg_hH7sdThCupLD0y6JStEwq4-1rYX3g7tXiIO5DT0UttftuVcOJqOgVk_O5_23czZdBplOOQA0qVaerLTHUk7qm-lLjhnNq2VJjeeXDL9iHE85Z41S9WKxCp_44iOJZNgAYXlHvAhN4TPYuv9Yt94ioPWOJpZ6mrGv2md5mbTWp6Z8wfbiNrT7x-7DpZ5vcvDR9-zoyyd031QRtsw!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBRb4IwEMe_CnvgUXrgJNsjYQsRRfTBjPXFVKhdJ7SVFrZ9-1Xjkqlz8am53uV3v_sjjAqEBek5I4ZLQWpbv-JwNX2YhH6awCzJ8ydYJPNgfB_EASQ-ShE-GQgXzxDNluMkiyY-AOwJQZvFGUNYEfM24GIjUVFLJldxp5WnBLuAnG7JDxD-vtvhCOFSCkM_DSpEw6TSzqEWxgVu31YcxV3oqahka9uNqjkRJb1icjn3v429-W-Q7pQlUI2KSpZbhyglrVJj3fRN_pVsqDa8dOGHtP87J53J5fOlb-Ueh0E4TYcAoytynac9h8neJrTnOERUjjbEUKelrKsPqd2maVpS0V9xuXAbW23xelT3002m6csAr78-ortvroK0Fw!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZBdT8IwFIb_yrzYpfRsyIKXC5rJxxhcEGdvSN1KqXRtWbvFn28hGoWB4ao5pyfP-4EwyhGWpOWMWK4kEW5-w9F6NpxGwSSBeZJlT7BMFuH4IRyFkARogvDJQbR8hni-GidpPA0A4EAI63SUMoQ1sdt7LjcK5UIxtR41Rve0ZB3IqUp2hPCP_R7HCBdKWvppUS4rprTxjrO0PnD31vLbuA8tlaWq3XelBSeyoFecdO_-d-MyXwaZRjsCNSgvVbHziNbKWaqctwsrj8jSM8WWlo3groFbApaqosbywocfqcPuTKq7Opc6i5ctVoGL99gPo9mkDzC4Eq_pmZ7HVOs6_qVaYqlXU9aIY-_mphy2JiX9U7gPt7H1Dr8PRDvbpOZFtNXr0MR3X0pfbTY!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDBUsIwEIZfpR56pNkW6eixU50O0FI4MGIuTGhDiLRJaNKqb29kUETE4bSzszvffvsjjBYIC9JxRgyXglS2f8bhMr0bh_4ogUmS5w8wS6bB8DaIA0h8NEL4ZCGcPUI0mQ-TLBr7APBJCJoszhjCiphNj4u1RItKMrmMW608JdgZ5PRKvofwl90ORwgXUhj6ZtBC1Ewq7ex7YVzgtjbiIO5CR0UpGzuuVcWJKOgFk_O9_23sz3-DdKssgeojckOLbcW1uUq_lDXVhhcufIGOP3yDfqnl07lv1e77QZiO-gCDC2qtpz2Hyc7mU9tjDhGlow0x1Gkoa6t9ZvoqS9OQkv4Iy4Xr2GqLV4OqS9eZpk89vHp_jW4-APG558s!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZDBUsIwEIZfpR56tNkW6eCxg06lUAoHRsyFiW0IkTQJTdrx8Y2MDCLgcMrsZufbb3-E0RJhSTrOiOVKEuHqNxyvJoNxHGYpTNOieIJ5OotGD9EwgjREGcInA_H8GZLpYpTmyTgEgG9C1OTDnCGsid3cc7lWaCkUU6tha3SgJTuDnG4p9hD-sdvhBOFSSUs_LVrKmiltvH0trQ_cvY38Efeho7JSjfuuteBElvSKyfnc_zbu5ssg02pHoOaI3NByK7ixlzo3HFSpmhrLSx8O6ONVB9B5569-MVuETv-xF8WTrAfQv6LfBibwmOpchrVb7xFZecYSS72GslbsczU3eduGVPRXoD7cxtZb_N4X3WSdmxfR1a8Dk9x9ARblagA!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBBT4MwFMe_CjtwlD6YED0SNGQMxnZYgr0sFbraCW1XCvHjW4kH55zh1L709ff_vYcwqhAWZOSMGC4FaW39gqND_rCO_CyFTVqWT7BLt8HqPkgCSH2UIXzREO2eId7sV2kRr30A-CIEukgKhrAi5u2Oi6NEVSuZPCRDrzwl2BXkMqWcIPx0PuMY4VoKQz8MqkTHpOqdqRbGBW5PLb7FXRipaKS2z51qORE1vWFy3fe_jZ35b9BJSj1LtJEd7Q2vXZi-_Iort3vfxj0ugyjPlgDhjbjB6z2HydHO3FmsQ0Tj9IYY6mjKhnbaQz_Lx2jS0B8LcGEeW73j17Ad82NhwukSLxafhaUWiA!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZDBboMwDIZfhR04lhi6ou2I2IRKobSHaiyXKoU0SwcJJYFtb7-UbtK6rlMvtizb3__bCKMcYUF6zojmUpDK1M_YXyd3M9-NI5hHWfYAy2jhTW-90IPIRTHCJwP-8hGC-WoapcHMBYADwWvTMGUIN0S_jLjYSpRXksl12KnGaQQ7g5yqZAOE7_Z7HCBcSKHpu0a5qJlslDXUQtvATW7Fl3EbeipK2Zp23VSciIJecHI-978bc_PfoJ2U7Xe8wm4pa6o0L2w4rBzjb-lssXKN9P3Y85N4DDC5IN05yrGY7M39tYFbRJSW0kRTq6Wsq4afqKtc6ZaU9MczbLiO3bzizaTqk22q6NMIbz7egptPNg-NAA!!/ |