1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBBT4QwEIX_Sj1wdFtYIXoka0JEkPVggr2YCt1uXWi7dCD-fAtZY7IuSi-dN51873UwxSWmig1SMJBascbpVxq9ZbePkZ8m5CkpinvynGyDh5tgE5DExymmboDMnJiMhKDLN7nA1DDYX0u107g0HQdZHTicAH84XAbUuuXWIcZn-XE80hjTSivgn4BL1QptLJq0Ao98D_9U_9gWc7ntXhojlUC1rvrWwe2iANLdnTot1SMXKGd5iu2L7_LcrYMoS9eEhItsoGM1d7I1jWSq4h7pV3aFhB6c--iDmKqRBQYcdVz0zZTIukDnrZnvL8K5Lf1qmQN9D5sh2-UQTkUcX30Bma-Q5g!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDBb4MgFMb_FXbwuPK002xH0yWmTmd3WOK4LEwppVWggmZ__tD01NVGLvA9eN_v42GCS0wkHQSnVihJG6e_SPSdPb9FfprAe1IUr_CR7ILtU7AJIPFxiol7ADMrhtEh6PJNzjHR1B4ehdwrXOqOWVGdmL0Y3CHcNmC1GG_E8XwmMSaVkpb9WlzKlitt0KSl9aBWLTMO5cHYcR9WzKU1B6G1kBzVqupb52sWsYXbO3kZpQc3XK7yFLtP3-V5WQdRlq4BwkUY29GaOdnqRlBZMQ_6lVkhrgZHHzmIyhoZSy1DHeN9MyUyLtB1aeb7i-zclP6V9In8hM2Q7XMbToc4fvgDrY1WDg!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVDBUoMwFPyVeODYJoBl9MjUGUakUg-OmIuTQkzTQhKSUK1fb2B6sZYOObzMvnlvd99CDAuIBTlwRiyXgtQOv-PoI7t7ivw0Qc9Jnj-gl2QdPN4GywAlPkwhdgNo5MWoZwj0arliECtitzMuPiUslKaWl3tqTwRXFC4T0IoPBWjadlzThgpr-lm-a1scQ1xKYem3hYVomFQGDFhYD1WyocaJe8itD-Uvx3VD-dhFZsuV4oKBSpbddDfc_Vqc4vbQBZYzP_n61Xd-7sMgytIQocUkGatJRR1sVM2JKKmHurmZAyYPTr3XAURUwFhiqUuDdfXgyDhD562R8yfRuZT-tdQebxb17hj-ZPRthjfHr_jmFwHK_og!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBToQwFPyVeuDotoBL8EjWhIi7sh6MbC-mQu3Whba0hejf2yV7UUDp4TUzeZ2Z9woxLCAWpOeMWC4FqR0-4Oh1Gz9EfpaixzTP79BTug_ub4JNgFIfZhC7BjRzEnRWCPRus2MQK2KP11y8S1goTS0vT9ReBP5wmBagFR8K0LTtuKYNFdZMMfDAP9oWJxCXUlj6aWEhGiaVAQMW1kOVbKhxcTzkng_lh8aY-Sd0Pje1OXKluGCgkmW3PB93txaXL_HQhMqvPPn-2Xd5bsMg2mYhQutFNlaTijrYqJoTUVIPdSuzAkz2zv3sA4iogLHEUrcN1tVDIreeETUz_iI5t6URpU74bV2z2MZfYd03L7FJrr4BJ3sYQw!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDBb4IwGMX_le7AEVtgku1IXELGcLjDMuxlqdBhFdpKi8799fsknlQMvTTfS_ve732Y4hxTyfaiYlYoyWqYlzT8Tp_eQi-JyXucZS_kI174r4_-zCexhxNM4QEZOBE5OfjtfDavMNXMrl0hfxTOdcutKLbcng3uJNw24KXAuem0rgVvDXKR5AdkFep1vBSb3Y5GmBZKWv5rcS6bSmmD-llah5Sq4QYQHAI_HDLgdB8uG2pn1kJrIStUqqJrIM-MYhJwt_K8emC6drngyRafHvA8B36YJgEh01ExtmUlh7GBxkwW3CHdxExQpfaQfspBTJbIWGY5annV1T2RAaBLaaD-KDvY0pWkt3Q1rTfH4C_lXy5dHQ_Rwz9lQPeU/ |
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/jZHBT4MwGMX_lXrguLWAI3gkMyHiJvNgZL2YCrWrg7ajBfW_92PZaRsLvTTfS_Pe733FFBeYKtZLwZzUitUwb2n0sYqfIz9LyUua54_kNd0ET_fBMiCpjzNM4QEZOQkZHIJ2vVwLTA1zu5lUXxoXpuVOlnvuTgY3Eq4b8EriwnbG1JK3Fs2Q4j_IaTSmq0YMTvL7cKAJpqVWjv86XICujUXHWTmPVLrhFtA8Ak4euZ5wVR8SbpfJx7Zhd9IYqQSqdNk1wGEnsUq4W3X6KmC6dDnjyTdvPvA8hEG0ykJCFpNiXMsqDmMDjZkquUe6uZ0joXtIH3IQUxWyjjmOWi66-khkAehcGqk_yQ62dCGZPf1c1CJ28V9Y9817bJO7f4rcOGo!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZFBT8IwFMe_Sj3sOFo2IXokmCxOcHgwjl5M2Z5dYWvL2qH46X0jnEAIvTTvpf39f6-lnOaUa7FTUnhltKixXvLx5-zhZTxME_aaZNkTe0sW0fN9NI1YMqQp5XiAXVgT1hOidj6dS8qt8FWo9JehuW3Bq2ID_gi4kvA_AEpFc9dZWytoHQlJIzZKS1JUQktw_S213m75hPLCaA8_nua6kcY6cqi1D1hpGnCoETCkBewK7bpkdmlKVylre05piq7BzNu8FO6tPn4Bep1TTnyyxfsQfR7jaDxLY8ZGN8X4VpSAZYNTC11AwLqBGxBpdpje5xChS-K88EBakF19MHIodNq6MP5NOHyls5bd8NWoXu_j3xl8hHy1_57c_QFKiEk4/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZHBb4MgFMb_FXbw2IK6Gnc0XWLm2tkdllkuC1OGTAUKaLb_ftj01NZOLuS9R77v9z0ghgXEggycEculIK2r9zj62MTPkZ-l6CXN80f0mu6Cp_tgHaDUhxnE7gGaOAkaFQK9XW8ZxIrYesHFl4SF0tTysqH2JHDD4boArTgsTK9Uy6k2YAE60nDBQFkTwai5PYN7_n044ATiUgpLfywsRMekMuBYC-uhSnbUOEQPOScPTavdmv0TLp_ajqm5UqNOJcu-czzzmLm7tTh9neO6VDnjyXdvvuN5CINok4UIrWbZWE0q6srOpSaipB7ql2YJmByc--gDiKiAscRSoCnr2yPRuKjz1kT8WXJuSxct1eDPVctiG_-G7dC9xya5-wN1Ao72/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZAxb4MwEIX_ijswJjbQoHZEqYRKSUmHqtRL5WCXOAHbsQ1t-utrUKYkRHg4651O7313EMMCYkE6XhHLpSC10584-soeXiI_TdBrkudP6C1ZB8_3wTJAiQ9TiN0AGnkx6h0CvVquKogVsdsZF98SFkozy8s9syeDGwnXDRjlQwFKy45TpoFUPbPp5_nucMAxxKUUlv1aWIimksqAQQvrISobZhyAh5zFUC59boPlY5uZLVeKiwpQWbaNS5tGxN2vxensHrricsaTr999x_MYBlGWhggtJsVYTShzslE1J6JkHmrnZg4q2bn0PgcQQYGxxDKgWdXWA5FxQOetkfUn2bkrXbTUHm8W9e4Y_mXsY4Y3x5_47h_loVVj/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZHBTsMwDIZfJRx6ZMlaNpXjNKSKsdFxQJRcUGhCGtYmWeJV7O1Jp4kD7abm4Mh29P2_HUxxgalmrZIMlNGsDvk7nX-s06f5dJWR5yzPH8hLto0f7-JlTLIpXmEaHpALZ0E6Quw2y43E1DKobpX-MriwToAqdwLOgCsKwwDB1Skg60yruHDI2M6zxwVUynFkmYPjX9d3GPW939MFpqXRIH4AF7qRxnp0yjVEhJtG-OArIoF8Cj18RIbx18fIL-3BV8papSXipjw0wcQ4oyrcTp8_KSIDlH9-8u3rNPi5T-L5epUQMhslA45xEdLG1orpUkTkMPETJE0b1DsdxDRHHhgI5IQ81Oy8o17pwvijcGFLvZLd0c9ZLVNIj0ndNm-pX9z8Au3GuC0!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZHBUoMwEIZfJR44tglgGT0ydYYRqdSDI-bipLCmaSFJSajWpzdgT7XtkMNmdmfz_f9uMMUFppLtBWdWKMlql7_T6CO7e4r8NCHPSZ4_kJdkGTzeBvOAJD5OMXUN5MKJSU8I2sV8wTHVzK4nQn4qXOgWrCi3YI-AKwrnAVCJIaCGaS0kR0ZDaRCTFeKdqKAWEkz_Vmx2OxpjWipp4dviQjZcaYOGXFqPVKoB48x4xOGGcJ153XB-aWKzFn_QSpVd45THuRPubuXxOzxyhnLiJ1---s7PfRhEWRoSMhslY1tWgUsbXQsmS_BINzVTxNXeqfc6wxaMZRZQC7yrB0fGGTotXRh_FM5t6V9Jb-lqVm8O4U8GbxO6OnzFN79sbL3n/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFPT4QwEMW_Sj1wdDuAEDySNSHirqwHI_ZiKtRuXWi7tBD99hbcxMT9E3qYZibN7715xQSXmEg6CE6tUJI2rn8l8dsqeYj9PIPHrCju4CnbBPc3wTKAzMc5Ju4BnDkpjISgWy_XHBNN7fZayA-FS90xK6odswfABYXTAFaLqaCWai0kR0azyiAqa8R7UbNGSGZwGYEP4xMzYsTnfk9STColLfuyuJQtV9qgqZfWg1q1zDhfHjjyVC7iPfjDX16jOJeD2Ypffq2qvnUm5hkV7u7k4ZM8OEH556fYPPvOz20YxKs8BIhmydiO1sy1rW4ElRXzoF-YBeJqcOqjzhSIsdQy1DHeN5Mjl8vR6Mz6s3AupaOR3pH3qOGJTb7DZmhfEpNe_QA9cShI/ |
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/jZHNTsMwEIRfxRxypHZTGoVjVaSI0pJyQARfkEkWd2mydmOngrfHDT31T_VhrV1Z882OueQFl6S2qJVHQ6oO_btMPubpUzKcZeI5y_MH8ZIt48e7eBqLbMhnXIYH4syZiJ1C3C6mC82lVX51i_RleGFb8Fiuwe8FLhBOC0CFfWGNshZJM2ehdExRxXSHFdRI4HiRjhOmHLEWNh220AB5t1PE781GTrgsDXn48bygRhvrWN-Tj0RlGnDBYiQCpC8XSZE4Sbq8XH4uHbfCf1Rlyu56zxjulvZfF4kTKgd-8uXrMPi5H8XJfDYSYnwVxreqgtA2tkZFJUSiG7gB02Yb6DtOn43zykNIQ3d17yhEdDQ6s_5VciGlo5Fdy89xrVOf_o7qbfOWusnNH7oXf84!/ |
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/jZExT8MwEIX_ihkyUjsprcJYFSmitKQMiOAFmeRwjya2GzsR_Huc0Kltono4607W-949U04zypVoUQqHWonS9-98_rGOn-bhKmHPSZo-sJdkGz3eRcuIJSFdUe4fsIGzYJ1CVG-WG0m5EW53i-pL08zU4DDfgzsKjBAuC0CBfSGVMAaVJNZAbolQBZENFlCiAkuzOGQEVasxB1LDocEaKlDOdqr4fTjwBeW5Vg5-HM1UJbWxpO-VC1ihK7DeZsA8qC-jtIAN0saXTIdSsjv8xxU6b673jf6u1fELA3ZB5cRPun0NvZ_7aTRfr6aMza7CuFoU4NvKlChUDgFrJnZCpG49veP0-VgnXJeGbMrekY_pbDSw_lVyPqWzkdnzz1kpYxf_Tsu2eovt4uYP0Vf_Wg!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHBT8MgFMb_FTz06KCdW-pxmUnj3Ow8GCsXgwXZcxRYoY3-97K607Y25QB5L_D9vveBKS4w1awFyTwYzVSo3-n8Y50-zeNVRp6zPH8gL9k2ebxLlgnJYrzCNFwgPWtBjgpJvVluJKaW-d0t6C-DC1sLD-Ve-JPAAOG6gODQbahi1oKWyFlROsQ0R7IBLhRo4XDBmWeoZQp4N9FRDL4PB7rAtDTaix-PC11JYx3qau0jwk0lXHAXkaDfbYOQ8OAMMjxS3peJ28E_hZuyqYIVN8ouhLPWpw-LyBWVMz_59jUOfu6nyXy9mhIyG4XxNeMilJVVwHQpItJM3ARJ0wb6kdPF4jzzAtVCNqpzFNK5aPWMP0oupHTRsnv6OVMy9envVLXVW-oWN39omR0h/ |
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/jZHNUsIwFIVfJS66lIQiTF0yONOxgsWFY83Gie01jaRJaFJG395LYSXQIYubufk538kJ5bSg3IidkiIoa4TG_p3PPpbJ02ycpew5zfMH9pKu48e7eBGzdEwzyvEAuzDmbK8Qt6vFSlLuRKhvlfmytHAtBFVuIBwFBgjnBaBSfSGNcE4ZSbyD0hNhKiI7VYFWBjwtkmlMvNBw2LE1acHZNuCFva763m75nPLSmgA_gRamkdZ50vcmRKyyDXg0GjFE9WWQF7EB3vBD80tJ-VodgJUtuwZd-aucK5xbc_zGiJ1R-ecnX7-O0c_9JJ4tswlj06swoRUVYNs4rYQpIWLdyI-ItDuk7zl9Dj6IABiF7HTvCIM6Wbrw_KvkMKWTJbfhn1Mtk5D8TvSueUv8_OYPovAhqw!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHBT4MwFMb_lXrguLWAI3okMyEik3kwYi-mayvrBm1Hy3T-9RayEwqhl-Z7ab_v996DGBYQS3IWJbFCSVI5_Y6jj-zuKfLTBD0nef6AXpJt8HgbrAOU-DCF2D1AIydGnUPQbNabEmJN7H4h5KeChW64FfTI7dVgIuF_A84ELIxVDQdEMsAoqBTtqQFVjJvumzicTjiGmCpp-beFhaxLpQ3otbQeYqrmxnF4yNl5aMpuGjMf69PshdZCloAp2tYudB6YcHcjr0twYH9dBjz59tV3PPdhEGVpiNBqVoxtCONO1roSRFLuoXZplqBUZ5fe5fTDMJZYDhpetlVPZLpJDUoj7c-y6_Y4LOkj3q2qwyX8yfjbAu8uX_HNL17j5mo!/ |
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/jZHBUoMwEIZfJR442gSwDB47dYYRW6kHR5qLE5OYxkKSksDo2xuYnlBoc9nZ3cz_f7sLMSwhVqSTgjipFal8vsfJ-yZ9SsI8Q89ZUTygl2wXPd5F6whlIcwh9h_QxFuhXiFqtuutgNgQd7iV6lPD0jTcSXrk7iww4_C_AGcSltbphgOiGGAUVJoO1IBqxu2FJtzLr9MJryCmWjn-7WCpaqGNBUOuXICYrrn1kAHyXgGakZttXhiwmNqQPUhjpBKAadrWnug6auljo87n82B_VUY8xe419Dz3cZRs8hih5VU2riGM-7Q2lSSK8gC1C7sAQnfevfcZlmEdcRw0XLTVQDRsalSaGP8quf7I45I54o9lJVKX_sRVV7-ldnXzC43rGfs!/ |
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/jZLBT8MgFMb_FTz0uME6t9TjMpPGudl5MFYuBgEZjgIrr4v-90Kz03RLuZD3IL_vex9gimtMLTtqxUA7y0ys3-j8fV08zierkjyVVXVPnstt_nCbL3NSTvAK03iBXFgLkgh5u1luFKaewW6k7afDtW8laL6XcAJcUfgfIIXGdQDXSsSsQIIj43jvGnEnZMB1K1U_Qzo7XTRa2UZaQCPUecFAikTXX4cDXWDKnQX5Dbi2jXI-oL62kBHhGhmi3YxE1YxcUc3IMNXrQ1eXUgs77b22CgnHu4QMg_zruLf29KTR_1_KmZ9q-zKJfu6m-Xy9mhIyGyQDLRMylo03mlkuM9KNwxgpd4zqfQApswAxARRj6kzvKKRAz1oXxh-ES7_ivOX39GNmVAHFz9Qcm9ciLG5-Ab6MVEc!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDBT4MwGMX_lXrguLWAI3okMyEik3kwsl5MV2rXDdqOlun86y1kpwkLvTTvy8vvve-DGBYQS3ISnFihJKmc3uDoM3t4ifw0Qa9Jnj-ht2QdPN8HywAlPkwhdgY08mLUEYJmtVxxiDWxu5mQXwoWumFW0AOzF8CNhGEAKwUsZM1BqylglBJLKsVb1tnF_njEMcRUSct-bO9T2oBeS-uhUtXMuHwPOYyHhjC3a-Vje5md0FpIDkpF29qFmUmFhPsbeTm6hwYoV33y9bvv-jyGQZSlIUKLSTG2ISVzstaVIJIyD7VzMwdcnVx6lwOILIGxxDLQMN5WfSPjCl2PRtafhHNX-jfSB7xdVPtz-Juxjxnenr_juz9rIAz1/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFBb4MgFMe_Cjt4XEFdjTuaLjFz7ewOyyyXhiGjrApU0GzfftT11KqR24OX_-_3HhDDAmJJOsGJFUqSytU7HO3X8UvkZyl6TfP8Cb2l2-D5IVgFKPVhBrFrQCMnQeeEoNmsNhxiTezhXsgvBQvdMCvokdlLwARhOICVAhay5qDVFDBKiSWV4i2DhZCWNbYhJbt9gzvxfTrhBGKqXNuP7TOUNqCvpfVQqWpmnJuHHMJDAwgPTSCmx8nH9mEOQmshOSgVbWsnYmbJ9iLy8lkeGki58sm3777zeQyDaJ2FCC1nYf5HparWlSCSug20C7MAXHWOfuYAIktgLLEMNIy3VW9knND11cj4s-Lclm6u9BF_Lise2_g3rLr6IzbJ3R_ym-yy/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZAxb4MwEIX_Ch0YGxtSUDuiVEKlUNKhEvVSueA4bsB27AP159cgpqREeLHvdH7vu4cIqhCRdBCcglCStq7-JPFX_vgaB1mK39KyfMbv6T58eQh3IU4DlCHiBvDCSfCoEJpiV3BENIXjvZAHhSptGIj6xGAWuOGwIEANSGY8w9qJ1Y5z4ud8JgkitZLAfgFVsuNKW2-qJfi4UR2zztjH1_9vg5RLm9ij0FpI7jWq7jvnso5EuNvIOWYf_6NywVPuPwLH87QN4zzbYhytsgFDG-bKTreCypr5uN_YjcfV4NxHH4_KxrNAgbkoeD-H4YAuWwvrr5JzKV219Il8R-2QHwqIpkeS3P0BxUlWKA!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVFBb4MgGP0r7ODRgrqa7Wi6xMzZ2R2WWS4LVUZpFShgt-7XjzZND7M2ciHv5eO99z0ghiXEguw5I5ZLQRqHlzj-zB9e4iBL0WtaFE_oLV2Ez_fhLERpADOI3QAaOAk6KoR6PpsziBWxa5-LLwlLpanl1Zbas8ANhwEBoq2gGmjanLIaWDYK-OAKD5d8s9vhBOJKCkt_LCxFy6Qy4ISF9VAtW2pcIA_13ntoQPd28GJoc7PmSnHBQC2rrnXu4xJyd2tx_hYPXVH5l6dYvAcuz2MUxnkWITQdZWM1qamDrWo4ERX1UDcxE8Dk3rkffQARNTCWWOqqYN2lpB41sP4oOddSj1JbvJo2m0P0m9MPH68O38ndH_9ZSsE!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFRT4MwFIX_Cj7wuLWAI_pIZkJEJvPBiH0xHVxZN2hLW6bz11vIEhORub6057b57rmniKAcEU4PrKKGCU5rq19J-JbePIReEuPHOMvu8FO89u-v_aWPYw8liNgHeGJFuCf4arVcVYhIarYzxt8FyqUCw4o9mBPgTIcJAFWGg3IU1INXjXK9ZVIyXjmlKLoGuLGXbccU9Gfdc9iubUmESCG4gU-Dct5UQmpn0Ny4uBQNaGvMxSO-i__hnx8km0piRL3MKbO74qdv-sPbyE-2fvasn9vAD9MkwHhxURujaAlWNrJmlBfg4m6u504lDrb7kAHlpaMNNWDTqLqfsH6XJsa_CGdTGpXknmwW9e4YfKXwMiOb40d09Q3MOGXm/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVHRToMwFP0VfODRtQNH8HGZCRE3mQ9G1hdToXZ10Jb2QvTv7cgSkyEbfbk99zbnnHuKCMoRkbQTnIJQklYO70j0vo6fonma4Ockyx7wS7INHu-CVYCTOUoRcQ_wyFniI0NgNqsNR0RT2N8K-alQrg0DURwYnAguKIwQUAOSGc-wqvdqUW73QmshuVeqoq2ZBDdsWmHY8T5hjnbiq2nIEpFCSWDfgHJZc6Wt12MJPi5Vzawz7uOBvo8v81-bXwkiG0tywDptE-Gqkadv_sfbwE-2fZ07P_dhEK3TEOPFJBkwtGQO1roSVBbMx-3MzjyuOqfeZ0Bl6VmgwFwavP0L87w1sv4kOpfSoKUP5GNR8Rjin7Dq6rfYLm9-AYtMJ5E!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFBU4MwEIX_Ch44tknBdvTI1BlGpFIPjpiLk0JMU2CTJqFaf72B6XgQqc0ls7uZ7719QQTliAA9CE6tkEBrV7-SxVt687CYJTF-jLPsDj_F6-D-OlgGOJ6hBBH3AI-cCHeEQK-WK46IonY7EfAuUa40s6KomD0BziiMAKi2wLSnWd17NSgvXEuCR6H0FC0qygVwN9-3QrOGgTUdSuz2exIhUkiw7NOiHBoulfH6GqyPS9kw47z5eCDh4_8lzq-TjeVhtkKpDlbKor3crHC3htNn-fgPyi8_2fp55vzchsEiTUKM5xfJWE1L5spG1YJCwXzcTs3U4_Lg1DudPhFjqWUuDd7-5DVojax_Ec6lNGipimzm9e4YfqXsZUI2x4_o6htvZgK0/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFdT8IwFIb_yrzYpbQMIfOSYLKI4PDCOHpj6lZLZTst7RnRf--BEBPEIb1pzkff55y3TLCCCZBboyUaC7KmeClGr7P0YdSfZvwxy_M7_pQtkvubZJLwrM-mTFAD7zhjvlNI_Hwy10w4iatrA--WFc4rNOVa4UHgDKFDQHoE5SOv6v2sgRUlpSxEEqrIyXIttQFN9U1rvGoUILVoRW9kHR1aj4tsaT42GzFmorSA6hNZAY22LkT7GDDmlW1UoMFjfsKP-b_8mJ_jnzci73IyrIxzO1Jly_byTQzdHg7fHPM_VH7Nky-e-zTP7SAZzaYDzocXYdDLSlHYuNpIKFXM217oRdpuib7j7O0KKFGRG7r9MfMk1bH-RXLk0knKrcXbsNYppl-Detu8pGF89Q3QHPtQ/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHBT8IwGMX_lXrYEdoNWfS4YLKIw-HBOHsxZfssZVtb2g7Fv96OEA_ikF6a96X5vfe9YooLTCXbCc6cUJI1Xr_S-C27eYjDeUoe0zy_I0_pMrq_jmYRSUM8x9Q_IAMnIT0hMovZgmOqmVuPhHxXuNAGnChrcEfAGYcBADNOgkEGmkNWi4sWTLlmshIWkGZlLSRHvBMVNEKC7Tlis93SBNNSSQefDhey5UpbdNDSBaRSLVgfLCAn_ID8wz-_SD7UhF0LrXtUpcqu9SkuSyr8beTxmwLyB-VXnnz5HPo8t5MozuYTQqYX2TjDKvCy1Y1gsoSAdGM7RlztvHvvg3whyDrmwFfFu5-yTkYD61-E8y2djHRNV9Nms598ZfAyoqv9R3L1DbFZqUw!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFRT8IwFIX_Sn3Yo7RsQuYjwWQRweGDcfbF1O3aXdna0nZE_70dISYKI_Slufc253z3lHJaUK7EDqXwqJVoQv3Kp2_L9GE6XmTsMcvzO_aUreP7m3ges2xMF5SHB2zgzFivENvVfCUpN8LX16g-NC2MBY_lBvxB4IzDgICwXoElFpo9q6NFC7asharQATGi3KCSRHZYQYMKBuYWth1aaEF51zvh53bLZ5SXWnn48rRQrdTGkX2tfMQq3YIL6BE7IojYeYLT8z8E58PIh9J0NRrTi1W67C7fBcNt1eGrI3ZC5R9Pvn4eB57bJJ4uFwljk4tsvBUVhLI1DQpVQsS6kRsRqXfBvfchIRLivPAQ0pDdb5xHrYH1L5ILKR21zIa_TxqZ-vQ7aXbtS-pmVz_0j4Fb/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHBT4MwGMX_FTxw3FrALXokMyEik3kwYi-mwCd0g7Zry3T-9RZcPDhZ6KV5X9rfe31FBGWIcHpgFTVMcNpY_UqWb8nNw9KLI_wYpekdfoo2_v21v_Jx5KEYEXsAj6wQ9wRfrVfrChFJTT1j_F2gTCowrNiBOQEuOIwAqDIclKOgGbJqlLWgiprykmlwfuCMV44dOA3NobGiZ7Htfk9CRArBDXwalPG2ElI7g-bGxaVoQdv7Lj7zcPEEj8sPSsca0TWTsoeVouham0RPSsvsrvjpu1z8D-VPnnTz7Nk8t4G_TOIA48UkG6NoCVa2smGUF-Dibq7nTiUO1r33GTrQhhqwdVXdb2Fno5HnT8LZls5GckfyRbM9Bl8JvMxIfvwIr74BT_4sZw!!/ |
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/jVJBT8IwGP0r9bBED9AyhMwjwWQRweHBOHsxZSuj0rWl7Yj8e79N4sE5XC_Ne-n33vteiilOMVXsKArmhVZMAn6j0_dl9DgdLWLyFCfJPXmO1-HDbTgPSTzCC0zhAek4M1IrhHY1XxWYGuZ3A6G2GqfGci-yPfdngQsOHQLMesUtslw2WR1OS26zHVO5cBx9iwtVICCQZBsuAcAYt4OGMlqetrLSVjO5P0nkqo3zTGXcoWuzZe6m9hUfhwOdYZpp5fmnx6kqC20carDyAcl1yR14BaSVJyD_54Gx_nkuF5V0Ne12wpjaONdZVUJq12szAbdV528QkD9UfuVJ1i8jyHM3DqfLxZiQSS8bb1nOAZZGinrbgFRDN0SFPoJ77dOUA014DtUW1U-5Lapj_V5y0FKLMnu6mcgi8tFpLI_la-RmV19lJ7dp/ |
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/jVFBT4MwGP0reODoWsARPJKZEHGTeTCyXkwHtdSVtmsL0X9vmYsHEUcvzXv5-t77XgECJUAC94xiy6TA3OEdil_XyUMc5Bl8zIriDj5l2_D-JlyFMAtADpAbgBMnhYNCqDerDQVIYdtcM_EmQak0saw6EHsW-MdhQgBrK4j2NOGnrAaULdFVg0XNDPG-xZmgniM8jveEOzBvBuzY-_GIUoAqKSz5sKAULZXKeCcsrA9r2RLj3vtwlMOHlz3mzFwopphq1jRMqUGsllXXurRm1kbM3Vqcv92Hf6j8ylNsnwOX5zYK43UeQbicZWM1romDreIMi4r4sFuYhUdl79wHn1MHxmJLXKW0-yl1RE2sP0vOtTSi1AHtl5wmNvmMeN--JCa9-gJYHU-E/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHBT8IwGMX_lXrYUfoxhMzjgskigsODcfRiylZKpWtL2xH97-2QcHAO6aV5X5rfe98rJrjARNGD4NQLragMekUm7_PkaTKcZfCc5fkDvGTL-PEunsaQDfEMk_AAek4KLSG2i-mCY2Ko394KtdG4MJZ5Ue6YPwEuOPQAqPWKWWSZPGZ1uKiZLbdUVcIx9AMXiqMwQJKumQwCF5vGnhWipW_p4mO_JykmpVaefYaRqrk2Dh218hFUumYuECPouEbwv2sEHdfLS-d9rbmtMKZlVLps6pDNXZVfhNuq05dG8AflV558-ToMee5H8WQ-GwGMr7LxllYsyNpIQVXJImgGboC4PgT31ufYivPUs1Agb84VdkY961-FCy11RmZH1mPJE598jeShfktcevMNjyhWrQ!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZHBb8IgGMX_FXboUcF2mu1oXNKsq6s7LKtcFmy_UrQFBOp0f_3QmB3mauRC3hfye-97YIpzTCXbCc6cUJI1Xi_p5DN9eJmMkpi8xln2RN7iRfh8H85CEo9wgql_QHrOlBwJoZnP5hxTzVw9ELJSONcGnCg24M6AKw49AGacBIMMNKesFuew1yAtIFVVFhwqamY4rFixsUeGWG-3dIppoaSDvcO5bLnSFp20dAEpVQvWhwrIBTsgV9jXF8j6GrC10FpIjkpVdK1PcFtK4W8jz98TkH8of_Jki_eRz_MYhZM0iQgZ32TjDCvBy1Y3gskCAtIN7RBxtfPuRx_EZImsYw58Tbz7Lepi1LP-TTjf0sVIb-hq3KwP0XcKHwO6OnxN734AzsoH8g!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHNbsIwEIRfxT3kWOyEgtIjolLUFBp6qEp9qYyzOC7xD7aD6NvXINRDIQhfrF2v5psdY4qXmGq2k4IFaTRrY_1Jx1-z_GWclgV5LarqibwVi-z5IZtmpEhxiWkcID1nQg4KmZtP5wJTy0JzL_Xa4KV1ECTfQDgJXCH0CDAXNDjkoD169XgJewvaAzLrtYeAeMOcgBXjm_imQSqmkWKOdx75YBz4g7L83m7pBFNudIB9iINKGOvRsdYhIbVR4KPVhJwRE9JPTMhF4vVlq760fCOtlVqg2vBORV-3eZfxdvr0lQm5oPLPT7V4T6Ofx2E2npVDQkY3YYJjNcRS2VYyzSEh3cAPkDC7SD9wENN1TIAFiOGJ7i--s1bP-jfJxZTOWnZDV6NW5CH_GbY79ZH7yd0vKPNqnQ!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFBTwIxEIX_Sj3sUVoWIeuRYLIRwcWDce3FlO5QKrttaWcJ_HsLMSaKS-ilmZnmfW9eKacl5UbstBKorRF1rN_56GOWPY3605w950XxwF7yRfp4l05SlvfplPL4gHWcMTsqpH4-mSvKncD1rTYrS0vnAbXcAH4LXCB0CAiPBjzxUJ-8BlrC3oEJQOxqFQCJXAuvYCnkJs5kLXRDtNm22h-Okvpzu-VjyqU1CHukpWmUdYGcaoMJq2wDIXpM2BkqYd2ohP1GXV6v6MonrLVz2ihSWdk20VC4yrSOtzffn5ewf1T--CkWr_3o536QjmbTAWPDqzDoRQWxbFythZGQsLYXekTZXaQfOUSYigQUCDE11f7kdtbqWP8quZjSWctt-HJYqwyzw6DeNW9ZGN98AQMq-Ek!/ |
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/jVHBUsIwEP2VeOhRsrTC1GMHZzoiWDw4Qi5OaJc00iYhCYh_b2AYD2KRXHbebvLe2xfK6JwyxXdScC-14k3ACzZ8n6RPw_44h-e8KB7gJZ_Fj3fxKIa8T8eUhQvQcTI4MMR2OpoKygz39a1UK03nxqKX5Rr9ieCCQgcBt16hJRabo1dH57g3qBwSvVo59KSsuRW45OU6zBR-kktzupAfmw3LKCu18rj34UkrtHHkiJWPoNItumA6gjPtCLq5I_hH-3IARVeCrpbGSCVIpcttGxxet4UM1arT90bwB8svP8XstR_83CfxcDJOAAZXyXjLKwywNY3kqsQItj3XI0LvgvpBh3BVEee5xxCj2P4EedbqWP8qupDSWcus2XLQiNSnX0mza99Sl918A7pRWaA!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDBT4MwGMX_lXrguLWAI3okMyEik3kwYi-mg67rBm1py3T-9ZZl8SCy0Evzvnz5vfc9iGEBsSBHzojlUpDa6XccfWR3T5GfJug5yfMH9JKsg8fbYBmgxIcpxG4BjbwY9YRAr5YrBrEidjfjYithoTS1vDxQewFccRgBEG0F1UDT-pzVwGJL2n6Z79sWxxCXUlj6ZWEhGiaVAWctrIcq2VDj3D00gHioh1yPlI_dZHZcKS4YqGTZNc7KTIrD3a_FpXAP_UP5kydfv_ouz30YRFkaIrSYZGM1qaiTjao5ESX1UDc3c8Dk0bn3PoCIChhLLHV9sO63kcFo5PxJONfSYKQOeLOo96fwO6NvM7w5fcY3PyO106s!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBBT4QwEIX_Sj1wdFvAJXgka0LEXVkPRrYXU6HbrQttaQvRf2-XEA8iSg_TzGTyvTcPYlhALEjPGbFcClK7_oCj1238EPlZih7TPL9DT-k-uL8JNgFKfZhB7BbQzEvQhRDo3WbHIFbEnq65OEpYKE0tL8_UjoA_FGYARFtBNdC0HrwaWBxJOxZ44O9tixOISyks_bCwEA2TyoChF9ZDlWyocRY8NCF5yEGG8o-5fO46c-JKccFAJcuucXpmkSfufi3G6D30C-WHn3z_7Ds_t2EQbbMQofUiGatJRV3bqJoTUVIPdSuzAkz2Tv2iA4iogLHEUhcK675jmYxmzl-EcylNRuqM39Y1i238GdZ98xKb5OoLLrixwg!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDBb4IwGMX_le7AUVtgku1IXELGcLjDMuxlKdDVKrS1LTr3168a42EMQy_N-9L-3vsexLCAWJA9Z8RyKUjj9ApHn9nDS-SnCXpN8vwJvSXL4Pk-mAco8WEKsXuABk6MToRAL-YLBrEidj3h4kvCQmlqebWl9gK44TAAINoKqoGmzTmrgcWBllwQbU4_-Ga3wzHElRSWfltYiJZJZcBZC-uhWrbUuAge6pE8dCXdDpcPbWfWXCkuGKhl1bXOb1wm7m4tLtV76B_Knzz58t13eR7DIMrSEKHZKBurSU2dbFXDiaioh7qpmQIm98795AOIqIGxxFJXCuuutfRGA-uPwrmWeiO1xeWs2RzDn4x-THB5PMR3v8x2IG4!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFBU4MwEIX_Ch442ixgO3hk6gwjtlIPjjQXJ4WYxkKSJgH135t2qo4iSi7Zt5P53tsNwqhAWJCOM2K5FKR2eo1nj4v4ZhZkKdymeX4Fd-kqvL4I5yGkAcoQdg9g4CRwIIR6OV8yhBWx23MuniQqlKaWlztqT4A_HAYARFtBtadpfcxqUPFCN1wQ_a1Ca_683-ME4VIKS18tKkTDpDLeUQvrQyUbalwYH3pMHz5IX9U_gfOhic2WK8UF8ypZto1zHpeOu1uL03f48AvlR558dR-4PJdROFtkEcB0lI3VpKJONqrmRJTUh3ZiJh6TnXM_-HhEVJ6xxFK3HtZ-LqjXGhh_FM5tqddSO7yZ1iy28VtUd81DbJKzd8V2I-0!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFRT4MwFIX_Sn3gkbWAI_pIZkJEJvPBuPXFdFC7btB2bWHOX2-3LCaKLPSlubc33zn3FGK4hFiQjjNiuRSkdvUKx-_53VMcZCl6ToviAb2ki_DxNpyFKA1gBrEbQAMnQSdCqOezOYNYEbvxufiQcKk0tbzcUXsBXFEYABBtBdVA0_rs1cCloAdQK-CDjopK_nqCK77d73ECcSmFpZ_WTTdMKgPOtbAeqmRDjfPkoR7aQ8Po6_aLof3NhivFBQOVLNvGGRhnkrtbi8vneOgfyh8_xeI1cH7uozDOswih6SgZq0lFXdmomhNRUg-1EzMBTHZO_aQDiKiAscRSFwVrf3LqtQbWH4VzKfVaaofX03p7jL5y-ubj9fGQ3HwDSCQTMg!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZAxb4MwEIX_ijswNjakoHZEqYRKoaRDJeqlcsFx3IDtYIP683ugTDREeLHf6fzed4cpLjFVbJCCOakVa0B_0ugre3yN_DQhb0lRPJP3ZB-8PAS7gCQ-TjGFBrJwYjI6BF2-ywWmhrnjvVQHjUvTcSerE3cXgxsJ1w1cx5Q1unMT6dgkf85nGmNaaeX4r8OlaoU2Fk1aOY_UuuUWUj0y-3wboViawR6lMVIJVOuqbyHCrsKQcHfqsmCPXHGZ8RT7Dx94nrZBlKVbQsJVMTBjzUG2ppFMVdwj_cZukNADpI85iKkaWVgBRx0XfTMRWQCalxbGX2UHW_pXMif6HTZDdshdOD3i-O4PamdbLQ!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_Sn3YI7QMIfpIMFmc4PDBOPpiyla3wnZb2g7FX-8dISYikPWlOTfNOd89pZymlIPYqUJ4pUFUqJd8_D67exoP4og9R0nywF6iRfh4G05DFg1oTDk-YBfOhLUOoZ1P5wXlRviyp-BD09RY6VW2kf5ocCXhvIG3ApzR1h9IaZqRkli9UuA0EFcqYxQUBKW3TdY-ca2RWm-3fEJ5psHLL09TqAttHDlo8AHLdS0dkgXsb0DAOgRcXyW51MWvWa6zpkaMbqgKbwvHjwrYGZcTnmTxOkCe-2E4nsVDxkadYrCHXKKsTaUEZDJgTd_1SaF3mN7mEAE5cViTJFYWTXUgcgh0Orqwfic7bOnfyGz4alSt98PvmXzr8dX-c3LzAzae_o8!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFBc4IwFIT_SnrgqAlQmfbI2BmmFIs9dIq5dCKkMQpJTIKt_fWN6EUqjrntS2b32xeIYQGxIDvOiOVSkNrpBY4-s4eXyE8T9Jrk-RN6S-bB830wDVDiwxRi9wANnBgdHAI9m84YxIrY1YiLLwkLpanl5Ybak8GVhMsGVhNhlNS2I-1rwIXVsmrL4yVc8PV2i2OISyks_bGwEA2TyoBOC-uhSjbUOCQPnTv19bnzdfh8qL1ZcaW4YKCSZdu4fHMTo4umWpy-xkMXXHo8-fzddzyPYRBlaYjQ5KYYV7iiTjaq5kSU1EPt2IwBkzuXfsgBRFTAuH1QoClr647IOKD-aKD-TXZuS_9GaoOXk3q9D38z-jHCy_13fPcHtQorxQ!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFRT4MwFIX_Cj7wuLUDR_SRzISITOaDEftiOqhdN7jt2jKdv94yFxPnWOhLc26ac757iggqEAG6E5xaIYHWTr-S6C27eYgmaYIfkzy_w0_JIri_DmYBTiYoRcQ9wD0nxp1DoOezOUdEUbsaCXiXqFCaWVFumD0aXEg4b2A1BaOktgdSVHAGTNPa07K1ArhHofLMSijVCQHG6rbsXprOT6y3WxIjUkqw7NOiAhoulfEOGqyPK9kw4wB9_DfHx8NzLi-W9zXza1bJsm0czTBi4W4Nx2_z8RmXE5588TxxPLdhEGVpiPF0UIyro2JONqoWFErm43Zsxh6XO5fe5fwU4tpinma8rQ9ExgGdjnrWH2TnWvo3UhuynNbrffiVsZcRWe4_4qtvB1CaHw!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFBT4MwFMe_Sj1w3FrAET2SmRCRyTwYsRfTQce6Qdu1ZYqf3kJ2EYXQS_Nemt_7vX8hhhnEnFxYSQwTnFS2fsfBR3L3FLhxhJ6jNH1AL9HWe7z11h6KXBhDbB-gkROijuCpzXpTQiyJOSwY3wuYSUUNy0_UXAETE_4HGEW4lkKZ3hRm2ghFAeEF2JOcVcy0gBSFolpT3SHY8XzGIcS54IZ-GZjxuhRSg77mxkGFqKm2Tg76jXbQJHpaPx3bXx-YlIyXoBB5U1uBeZLM3opfP8ea_aUMfNLtq2t97n0vSGIfodWsMTaBgtqylhUjPKcOapZ6CUpxsdO7OX0a2gZEgaJlU_VGuotq0BpZfxau-9RhS57wblUdW_87oW8LvGs_w5sftSOv7A!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFdT4MwFIb_Cl5wubWAI3pJZkJEJvPCiL0xHZSuG7RdW6bz11vI4seUSW-ac9I85zlvAQI5QBzvGcWGCY5rWz-j8CW9ugu9JIb3cZbdwId46d9e-nMfxh5IALIP4MCJYEfw1WK-oABJbNYTxisBcqmIYcWWmCPgzIS_AUZhrqVQpjcFuV4zKRmnTkkqxlnX1A7mpVMJ1egOwja7HYoAKgQ35M2AnDdUSO30NTcuLEVDtLVy4U-4C_-Bn18hG8rgiyqKtrEK4zSZvRU_ftB3t0_KiU-2fPSsz3Xgh2kSQDgbNcZmUBJbNrJmmBfEhe1UTx0q9nZ6N6cPQNuIiKMIbeveSFuh09bA-qNwNqVfLblFq1m9OQTvKXmaoNXhNbr4AKKopXw!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_Sn3YI7RsQvRxwWRxgsMH4-iLKVstha0tbYfir_duISYikPWluTc353z3XExxjqlieymYl1qxCuolnbzP7p4mozQhz0mWPZCXZBE-3obTkCQjnGIKA-TCi0mrENr5dC4wNcyvB1J9aJwby70sttwfBa44nBfwlilntPUdKc4LrZyuZMm8tsitpTFSCSSV87Yp2hHXCsnNbkdjTGHa8y-Pc1ULbRzqauUDUuqaOyALyF-DgPQwuL5KdimLX7FSF00NGP1QJfxWHQ8VkDMqJzzZ4nUEPPdROJmlESHjXjaQQ8mhrE0lmSp4QJqhGyKh9-De-iCmSuQgJo4sF03VETkAOm1dWL-XHKT0r2W2dDWuNofoe8bfBnR1-IxvfgAoHHGy/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFPU8IwEMW_Sjz0CAlFGD12cKZjLRYPjjUXJ6SxBNpNSAIKn94UGf-gZZpLZnd23vu9XUxxjimwrSyZkwpY5etnOn5Jr-7GgyQm93GW3ZCHeBbeXoaTkMQDnGDqB0jLi0ijEJrpZFpiqplb9CS8KpxrI5zkK-GOAmcc_hdwhoHVyrgDKc7tQmotoUQSEFd1LQyXrEJ-rBBor0DYRkgu12saYcoVOPHucA51qbRFhxpcQApVC-vJAvLbICAdDM5Hydp28aVcKL6pPUY3VOl_A8dD_eD7VjnhyWaPA89zPQzHaTIkZNTJ5jOgT6wryYCLgGz6to9KtfXujQ9iUCDr1ySQEeWmOhBZD3TaaonfSc5v6U9Lr-h8VC13w30qnnp0vnuLLj4AEp0qaw!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFBTwIxEIX_Sj3sEdpdhOiRYLIRFxcPxrUXU7qlFHbb0nYR_PXOEmIiAsFemplM3vvmDaa4wFSzjZIsKKNZBfU7HXxkd0-DeJyS5zTPH8hLOk0eb5NRQtIYjzGFAXLmDUmrkLjJaCIxtSwsOkrPDS6sE0HxlQgHgQsOpwWCY9pb48KeFBdzUYotks40ukTcVJXgAfmFslZpiZT2wTW8HfWtoFqu13SIKTc6iG3Aha6lsR7tax0iUppaeCCMyG-jiPzD6PJq-blsfsRKw5sacK5DVvA7fThcRE6oHPHk09cYeO57ySAb9wjpX2UDeZQCytpWimkuItJ0fRdJswH31gcxCMZDXAI5IZtqT-QB6Lh1Zv2r5CClPy27orN-tdz1vjLx1qGz3efw5hv2Mqd_/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBBb4IwFMe_SnfgqC0wyXYkLiFjONxhGfayVOhqBdraFjf36VeJF50YemneS_v7_96DGBYQC7LnjFguBWlcvcLRZ_bwEvlpgl6TPH9Cb8kyeL4P5gFKfJhC7B6ggROjIyHQi_mCQayI3Uy4-JKwUJpaXtbUngA3Eq4DrCbCKKltbwqLkmjNqQYNF7U5_uHb3Q7HEJdSWPpjYSFaJpUBfS2shyrZUuMkPHTO8tA567ZgPjSh2XCluGCgkmXXusRxVtzdWpzW76ErlAuffPnuO5_HMIiyNERoNirGjVxRV7aq4USU1EPd1EwBk3uXfswBRFTAuI1QoCnrmt7IOKHL1sD4o3BuS_9aqsbrWbM9hL8Z_Zjg9eE7vvsDBLvanw!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFBb8IgGIb_Cjv0qNB2mu3YuKSZ09UdllUuC7YM0RYQ0M39-n1tvNhZIxfyEvK8zweY4hxTxQ5SMC-1YhXkJR1_zh5exuE0Ja9plj2Rt3QRPd9Hk4ikIZ5iChdIz0pIQ4jsfDIXmBrm1wOpvjTOjeVeFlvuT4ArDZcB3jLljLa-Ne1mVKyZFXzFiq1rAHKz29EE00Irz388zlUttHGozcoHpNQ1d2AUkHNQN5-Br6tnfbO7tTRGKoFKXexrqL9NUcJu1eljAnKB0vHJFu8h-DzG0Xg2jQkZ3VQD85YcYm0qyVTBA7IfuiES-gDtTQ9iqkQOnoMjy8W-ao0cCHWPesa_CQev9O_IbOlqVG2O8e-Mfwzo6vid3P0Brwtzww!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHBT8MgGMX_FTz0uEFb1-ixmUlj7ew8GCcXwyhS1hYY0On862XNLtZtGRfyvpD3fu8DYriCWJKd4MQJJUnr9TtOPoq7pyTMM_ScleUDesmW0eNtNI9QFsIcYv8AnTkpOjhEZjFfcIg1cfVEyE8FV9owJ2jD3NHgQsJpA2eItFoZN5CONaA1MZytCW0sqJgjYqgiNtstTiGmSjr27eBKdlxpCwYtXYAq1THrwQL012-sT_lfLlKe24SthdZCclAp2neewl5FKvxt5PGbAnTCZcRTLl9Dz3MfR0mRxwjNrorxtSvmZadbQSRlAeqndgq42vn0Qw4gsgLWb4UBw3jfDkTWA41HZ-pfZee39G-kG7yetZt9_FOwtwle77_Sm183dqjr/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFBT4MwFMe_Sj1w3FrAET2SmRCRyTwYsRfTQWXdoC1tmeKnt5BdxLHQS_N_aX7v914hhhnEnJxYSQwTnFQ2v-PgI7l7Ctw4Qs9Rmj6gl2jrPd56aw9FLowhtg_QxAlRT_DUZr0pIZbE7BeMfwqYSUUNy4_UnAFXOlwGGEW4lkKZwXScQV4RVgPGm5aprkewQ9PgEOJccEO_Dcx4XQqpwZC5cVAhaqqtk4P-osZ5hL6un07Nr_dMSsZLUIi8ra2AniXJ7K34-XMcdIEy8km3r671ufe9IIl9hFaz2tiJC2pjLStGeE4d1C71EpTiZLv3fQDhBdB2IRQoWrbVYKSt0Lg0Mf4snN3Sv5I84t2qOnT-T0LfFnjXfYU3v2T3fjs!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFBT8IwFMe_Sj3sCC2bED0umCwiODwYZy-mbKUUtra0HYqf3reFi8hwvTTvpfm93_sXU5xhqthBCualVqyE-p1OPuZ3T5PRLCHPSZo-kJdkGT7ehtOQJCM8wxQekI4Tk4YQ2sV0ITA1zG8GUq01zozlXuY77k-AKxMuA7xlyhltfWsKQI0O3Mq1zNsGYqpAVtdeKoFELQvecOR2v6cxprlWnn95nKlKaONQWysfkEJX3IFYQH7zA_I___oiaVcSbiONaSiFzusKLFwvUwm3VadvCsgFyplPunwdgc99FE7ms4iQca8xEEPBoaxMKZnKeUDqoRsioSEM1cxpg3CQEkeWi7psjRwInbc61u-Fg5T-tMyOrsbl9hh9z_nbgK6On_HNDw1SiDM!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBPb4MgGMa_Cjt4XEE6zXY0XWLmdHaHJY7LwpRSVgUKaPbxh6bZoa2NXN4_8P6ehxcSWEEi6SA4dUJJ2vr6k8Rf-eNrHGYpekvL8hm9p1v88oA3GKUhzCDxD9DMSdBIwKbYFBwSTd3-XsidgpU2zIn6wNwJcEPhOqAxSgO7F3q8Fz_HI0kgqZV07NfBSnZcaQumWroANapj1gv67H_utnA553yc1UJy0Ki67zzdLnIgfDTytNYAXaGc-Sm3H6H387TGcZ6tEYoWyThDG-bLTreCypoFqF_ZFeBq8OqjDqCyAdZRx4BhvG8nR9YbOm_NfH8Rzm_poqUP5Dtqh3xXuGhKkuTuDwxud5o!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVDBUoMwFPyVeODYJoBl9MjUGUakUg-ONBcnhZimhSRNQrV-vaHTzmgtSi5v903e7r4HMSwgFmTHGbFcClI7vsDRa3bzEPlpgh6TPL9DT8k8uL8OpgFKfJhC7D6gnhejTiHQs-mMQayIXY24eJOwUJpaXm6oPQr84XBZoNJSAbPi6geEC77ebnEMcSmFpR8WFqJhUhlw4MJ6qJINNc7bodPcN_hPnLxvn25WccFAJcu2cUZmUBjuqhbHY3vogspZnnz-7Ls8t2EQZWmI0GSQjdWkoo42quZElNRD7diMAZM75975ACIqYCyxFGjK2vqQyLhA562e9QfJuSv9aqkNXk7q9T78zOjLCC_37_HVF66cH7g!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFPT8IwGMa_Sj3sCO02WfS4YLI4h8ODEXoxZaulsLVd26H46e0IJoiMrJf3T9rf87xvIYYLiAXZcUYsl4JUrl7i6D27e4r8NEHPSZ4_oJdkHjzeBtMAJT5MIXYXUM-JUUcI9Gw6YxArYtcjLj4kXChNLS-21B4BVxQuA0otFTBrrk5SoGnTck1rKqzp3vFN0-AY4kIKS78sXIiaSWXAoRbWQ6WsqXFGXPYLOUn_8q4bzfsm7UCKCwZKWbTDnXEXtTh-g4cuUM785PNX3_m5D4MoS0OEJoNkrCYldWWtKk5EQT3Ujs0YMLlz6p0OIKIExhJL3TZYWx0cGWfovNUz_iCc29K_ltri1aTa7MPvjL6N8Gr_Gd_8ACND8wI!/ |
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/jVFNT8IwGP4r9cBRWoaQeVwwWURweDBiL6ZutVTWj7XviP57u4HJRFjope_7pHm-iileY6rZTgoG0mhWhv2VTt8W8cN0NE_JY5pld-QpXUX3N9EsIukIzzEND8iZk5CGIXLL2VJgahlsrqX-MHhtHQeZbzkcCHoUThMUzljkN9J2RuR4VUvHFdfguzhwpzxiukDGctdm80gxXe8Tys-qogmmudHAvwCvtRLGetTuGgakMIr74DdMv5yd8Y9sF--T7Y-dneut4bVSC1SYvD7kvCCADLfTh08dkBMsR36y1fMo-LkdR9PFfEzI5CIZcKzgYVW2lEznfEDqoR8iYXZBvdFpy_DAgIfSRF3uOwmGjqEz8S-iCy39g-yWvk9KEUP8PS536iX2ydUPGo5ZEw!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZAxb4MwEIX_ijswNjakoHZEqYRKoaRDpdRL5WLHcQO2gw3qz--BMqUQxcv5nU7fe3eY4h2mmg1KMq-MZg3oT5p8FY-vSZhn5C2rqmfynm2jl4doE5EsxDmmMEAWXkpGQtSVm1Jiapk_3Cu9N3hnO-FVfRT-DLjiMA_QLUfA6DvtkDdoEJqbbpxVP6cTTTGtjfbi14-T0liHJq19QLhphQPzgMwzrgeqljZyB2Wt0hJxU_ctOLmb0iionT6fOyAzlIs81fYjhDxP6ygp8jUh8U02vmNcgGxto5iuRUD6lVshaQZwH30Q0xw5z7yAk8i-mRI5CHTZWlj_Jhxc6V_LHul33AzFvvTx9EnTuz8XBcqd/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZExT8MwEIX_ihkytnYSGsEYFSkipKQMiNYLcmPjuk1s13YC5dfjVp1KAvFi3dPpve_uIIYriCXpBCdOKElqX69x8l7cPSVhnqHnrCwf0Eu2jB5vo3mEshDmEPsGNPBSdHKIzGK-4BBr4rYTIT8UXGnDnKj2zF0M_kjoN5ANBd6jNdICp0DHJFVmUIZrsTsccApxpaRjX-7UyZW24FxLFyCqGmY9U4B6PQbkf_DLofntVmgtJAdUVW3jAewoSOF_Iy_HCVCPyxVPuXwNPc99HCVFHiM0GxXjDKHMl42uBZEVC1A7tVPAVefTTzmASAqsI475lfC2PhNZD3QtDYw_ys5v6Zek93gzq3fH-LtgbxO8OX6mNz_RYH4g/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDBb4MgFMb_FXbwuIJ2mu1ousTM6ewOSxyXhSmlrApU0OzP39M0O7S1kQt8D_i-33uY4hJTxQYpmJNasQb0J42-ssfXyE8T8pYUxTN5T7bBy0OwCUji4xRTeEBmVkxGh6DLN7nA1DC3v5dqp3FpOu5kdeDuZHAj4bqB7Y1pJLfjtfw5HmmMaaWV478Ol6oV2lg0aeU8UuuWW8jzyP-327HFHLfdS2OkEqjWVd-C-TIACXunTkMFikuXM55i--EDz9M6iLJ0TUi4KMZ1rOYgW-iRqYp7pF_ZFRJ6gPQxBzFVI-uY46jjom8mIgtA56WZ9hfZwZQuSuZAv8NmyHa5C6dDHN_9AQMh3HI!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVBNT8MgGP4reOhxg7au0WMzk8ba2XkwdlwMa5GxtcCATuevly5bNJvVcuF93sDzBTEsIBZkxxmxXApSO7zA0Wt28xD5aYIekzy_Q0_JPLi_DqYBSnyYQuweoJ4To44h0LPpjEGsiF2NuHiTsFCaWl5uqD0S_KHwO4Fplao5NT8nuODr7RbHEJdSWPphYSEaJpUBByyshyrZUOOUPXT69j39YyXvy2JWXCkuGKhk2TZOZpgV7m4tjkU7F5csZ37y-bPv_NyGQZSlIUKTQTJWk4o62LiMRJTUQ-3YjAGTO6fe6QAiKmAssRRoytr64Kir5XzVE38QnWvpYqU2eDmp1_vwM6MvI7zcv8dXX7uusjM!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVBPT4MwFP8q9cBxawFH9EhmQkQm82DEXkwHtesGbUfLdH5635btIrLQS_Ne3u8vprjAVLG9FMxJrVgN8zuNPrK7p8hPE_Kc5PkDeUmWweNtMA9I4uMUUzggAy8mR4agXcwXAlPD3Hoi1afGhWm5k-WWuzPBFYX_CWxnTC25xUWrOyeVON7JzW5HY0xLrRz_drhQjdDGotOsnEcq3XALwh654D1ywV83kg8lsWtpDOBRpcuuARU7yomEv1XnmsFOn-WPn3z56oOf-zCIsjQkZDZKxrWs4jA2EJapknukm9opEnoP6kcdxFSFrGOOo5aLrj45glZ6q4H4o-igpd7KbOlqVm8O4U_G3yZ0dfiKb34BVSdPpA!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZHBT4MwGMX_lXrg6NoxR_BIZkLETebByHoxFWpXB23XfhD331sWvDgh66X5Xprfe98rprjAVLFOCgZSK1b7eUej93X8FM2zlDynef5AXtJt-HgXrkKSznGGqX9ARk5CekJoN6uNwNQw2N9K9alxYSwHWR44DIAJh_8BrjWmltzhwuoWpBKDdEIdV5W2aJCRVA5sW_b7uJ4lv45HmmBaagX8G3ChGqGNQ-dZQUAq3XDnwwXk1yMgA2yQpj2mF8rHGnF7aUwPq3TZNj7JdWmlv60avsvnu6T8yZNvX-c-z_0ijNbZgpDlVTZgWcX92PhCmCp5QNqZmyGhO-_e-yCmKuSAAUeWi7Y-J_LNXUgj61-F8y1dSOZAP5a1iCE-LequeYtdcvMDnJLzUw!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFBU4MwEIX_Ch44tglgGT0ydYYRqdSDI-bipBDTFEhSEqr117vU9iKl01wybyf7vbcbRFCOiKQ7wakVStIa9DsJP9K7p9BLYvwcZ9kDfomX_uOtP_dx7KEEEXiAR06Ee4LfLuYLjoimdj0R8lOhXLfMiqJi9gi44HAeYDqta8EMoGhRCckdKkvHrIXWIPomsdluSYRIoaRl3xblsuFKG-egpXVxqRpmIIWLTzAXn4VdjpiNzXjqd0pVdA1YmqtiCbhbefwAyDak_MuTLV89yHMf-GGaBBjPrrKxLS0ZyAYmp7JgLu6mZupwtQP33udvB5Za5rSMd_UhEaxoUBoZ_yocbGlQ0hVZzerNPvhJ2duErPZf0c0vqfNwyw!!/ |
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/jZExT8MwEIX_ihkyUrsprcJYFSmitKQMiOIFmcS4Jont2k5E_z2XEBhIU8WLdXfW9949Y4r3mCpWS8G81IoVUL_SxdsmelhM1zF5jJPkjjzFu_D-JlyFJJ7iNabwgAycJWkIod2utgJTw_zhWqoPjffGci_TnPsOcEHhPMBVxhSSO0CxNJdKIKYy5A7SGCi6-QnVXGXaonNvUAOyZbtpIyI_j0e6xDTVyvMvj_eqFNo41NbKByTTJXfgOiC_4gE5B-7m48UvR5AMZfjHynRalWDRjVpDwm1V98HgtU_55yfZPU_Bz-0sXGzWM0Lmo2S8ZRmHsoSkmEp5QKqJmyCha1BvdH7y8MxzZLmoitYRRNprDaw_Cgcp9Vomp-_zQkQ-Os2KunyJ3PLqG_sLios!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBRT4MwFIX_Sn3gcWsBR_SRzISITOaDEftiOqisG7QdLej89V6WGRORhb7c3Jvb75xzMcUZppJ1omRWKMkq6F9p8JbcPARuHJHHKE3vyFO09u6vvaVHIhfHmMICGXkh6Qles1quSkw1s9uZkO8KZ7rhVuR7bs-ACwr_A0yrdSW4wZmQnRK5kGW_KXaHAw0xzZW0_NPiTNal0gademkdUqiaG5B2yA_BIb-Ey2bSsTRmK7SG_6hQeVuDjpnkRUBt5PnUYGhI-eMnXT-74OfW94Ik9glZTJKxDSs4tDXEZTLnDmnnZo5K1YF6r4OYLJCxzHLU8LKtTo7gLoPRSPxJOLjSYKT3dLOodkf_K-EvM7o5foRX33X8tDw!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFRT4MwFIX_Sn3g0bUDR_CRzIQ4N5kPRtYXU6F2ddB2tBD3771bmFlEFvrS3JPb75x7iynOMFWslYI5qRUrod7Q8H0ZPYXTRUKekzR9IC_J2n-88-c-SaZ4gSk0kIETkyPBr1fzlcDUMLe9lepT48zU3Ml8x10HuOLwP8A2xpSSW5xJ1WqZSyU68YAuFLyRX_s9jTHNtXL82-FMVUIbi061ch4pdMUthPHImemRX0InXjKvB06HJrZbaQy8R4XOmwqc7ah0Eu5add8BafqUP3nS9esU8twHfrhcBITMRtm4mhUcygoWwFTOPdJM7AQJ3YL70QcxVSDrmOOo5qIpT4lgUz1pYPxRONhSTzI7-jErReSiQ1C21Vtk45sfyKQcVQ!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBNT4MwGMe_Ch44bi3giB7JTIjIZB6M2IspUEsHtF1bpvPTW5aZGJGFXprnyZPf_wUgkAPE8YFRbJjguLXzKwrf0puH0Eti-Bhn2R18irf-_bW_9mHsgQQgewAnXgQHgq826w0FSGJTLxh_FyCXihhWNsScARcU_gfoXsqWEQ3yssaKkgKXjR5u2W6_RxFApeCGfBqQ844KqZ3TzI0LK9ERbcVd-MNw4W_GZUPZVCJdMykZp04lyr6zSvPcMPsrfq7bWhpT_vjJts-e9XMb-GGaBBCuZskYhStix84GxrwkLuyXeulQcbDqg46DeeVogw1xFKF9e3JkmxmtJuLPwtmWRivZoGLV7o7BV0peFqg4fkRX36FCztI!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFRT4MwFIX_Sn3gcWthjuAjmQlxbjIfjKwvpoNaKtB2tCzu33tHZqIiy_rS3Hub75x7iinOMFXsIAVzUitWQ72l4dsqegz9ZUKekjS9J8_JJni4DRYBSXy8xBQekJETkxMhaNeLtcDUMFdOpHrXODMtdzKvuDsDLij8D7CdMbXkFmd5yVrBdyyvoKgNmqB-dkS_BngrP_Z7GmOaa-X4p8OZaoQ2FvW1ch4pdMMtuPLIN9wjPxgeGYNfXiEdy8CW0hipBCp03jVg4TqbEu5WnT8IvA4pf_ykmxcf_NzNgnC1nBEyv0rGtazgUDaQBFM590g3tVMk9AHUTzqIqQJZxxxHLRdd3TuClAatkfWvwkFKg5ap6G5ei8hFx1l9aF4jG998Af0N4pw!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBBT4MwFMe_Sj1w3FqYI3okMyEik3kwYi-mgwrdoO3aMp2f3scyL0OW9dK8l5ff__cepjjHVLK9qJgTSrIG6ncafqR3T6GfxOQ5zrIH8hKvgsfbYBGQ2McJpjBARl5EekJglotlhalmrp4I-alwrg13othydwJcSPgfYDutG8EtoDpT1MxypEzJje3nxWa3oxGmhZKOfzucy7ZS2qJjLZ1HStVyCwIe-eN45JxzWSwb28zWQmshK1Sqomsh7TojAb-Rp7OD1pBy5pOtXn3wuZ8FYZrMCJlfFeMMKzmULSzNZME90k3tFFVqD-l9DmKyRNYxx5HhVdccjeA6g9bI-lfh4EqDlt7S9bzZHGY_KX-b0PXhK7r5BWvTnak!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZHBT8MgGMX_FTz06GCta-qxmUlj3ew8GDsuBlukuBYY0Eb_e78t22XddFzI90J-730PTHGJqWKDFMxLrVgL85rG74vkKZ7mGXnOiuKBvGSr8PEunIckm-IcU3hALpyU7AihXc6XAlPDfHMr1afGpbHcy2rD_QHwh8N5gOuNaSV3gOpt1TDHkbY1t-cEvJZf2y1NMa208vzb41J1QhuH9rPyAal1xx0kCsgRHJATzkj4J3pxaXfXSGOkEqjWVd-B_XURJdxWHT4Gco4pJ3mK1esU8txHYbzII0JmV9l4y2oOYwctMFXxgPQTN0FCD-C-80FM1ch55jmyXPTtPhG0M5IurH8VDloaSWZDP2atSHzyE7VD95a49OYXAu0GRQ!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDBUoMwEIZfJR44tglgGT0ydYYRqdSDI-bipLDSFEhSEqr16Q2deinSIbfd2Xz_t4spzjAV7MBLZrgUrLb1Ow0-krunwI0j8hyl6QN5idbe46239Ejk4hhTO0BGXkh6gteulqsSU8XMdsbFp8SZasHwvAJzBlxJ-B-gO6VqDhpnhcwrxJSSXJgGhNH9D77b72mIaS6FgW-DM9GUUml0qoVxSCEb0FbBIX-kvndJui6Xjm2nt1wpLkpkid10JxsLrTif3ooNKRc-6frVtT73vhcksU_IYlKMaVkBtmzs2kzk4JBurueolAeb3ucgJgqkDTOAWii7-mRk7zNojaw_CWevNGipim4W9e7o_yTwNqOb41d48wutNKgv/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFRT8IwFIX_Sn3gUdoNWeYjwWQRweGDcfbF1K2Wuq0t6x3Rf--FzJBsQOjbPWnP-e4p5TSj3IidVgK0NaLC-Z1HH8v4KQoWCXtO0vSBvSTr8PEunIcsCeiCcrzAzpwZ2zuEzWq-UpQ7AZtbbb4szVwjQeelhM7gQsJpA986V2npaVbYvCTCOasN1NLACYkIUxCfb2TRVtqovaX-3m75jPLcGpA_QDNTK-s8OcwGRqywtfTIOGL_UXutFzWU-lGX10vP9eM32jl8T9C_7ba6AhohZGO6z0PyoUuPJ12_BshzPwmj5WLC2PSqGGhEIXGssRdhcjli7diPibI7TD-2AAIkaaRqqwMRtjWQzqx_lR22NJBcyT-nlYoh_p1Uu_ot9rObPy6gl6E!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBBT4MwFMe_Sj1w3FrALXpcZkKcTObByHoxHVTogLZry3R-eh_LvIgs9NK8l_b3_72HKU4xlewoCuaEkqyGekvn7_Hd09xfReQ5SpIH8hJtgsfbYBmQyMcrTOEBGTgL0hECs16uC0w1c-VEyA-FU224E1nF3QVwJeF_gG21rgW3OD1ymSuDspJnVS2s6z6I_eFAF5hmSjr-BS3ZFEpbdK6l80iuGm7BwCO_II_0QNfVkqHZbCm0FrJAucraBuLsKCUBt5GXxYNXn_LHJ9m8-uBzHwbzeBUSMhsV4wzLOZQNTM1kxj3STu0UFeoI6V0OYjJH1jHHkeFFW5-NYD291sD4o3CwpV5LV3Q3q_en8DvmbxO6O30ubn4ACHBG7g!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZHBT4MwGMX_lXrg6FrAETwuMyHiJvNg3HoxFWqpQNvRQvS_99uyXcZQemm-l-a93_eKKd5iqlgvBXNSK1bDvKPR-yp-ivw0Ic9Jlj2Ql2QTPN4Fy4AkPk4xhQdk5CzIwSFo18u1wNQwV95K9anx1rTcybzi7mTwR8J1A9sZU0tu8bbnqtAtykueV7W07pqCd_Jrv6cLTHOtHP8GSTVCG4uOs3IeKXTDLTB55GztkUujofIPfja2vy2lMVIJVOi8awDAToKUcLfq9DlAOnS54Mk2rz7w3IdBtEpDQuaTYlzLCg5jAz0wlXOPdDM7Q0L3kH7IQUwVyDrmOGq56OojERQ2kEbWn2QHLQ0kU9GPeS1iF_-Edd-8xXZx8wuTg3Le/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBBb4MgGIb_Cjt4XEE6zXY0XWLmdHaHJY5Lw5RSWgUKaPbzh6anrjZygfeD731ePkhgBYmkg-DUCSVp6_U3iXf583scZin6SMvyFX2mW_z2hDcYpSHMIPEP0MxK0OiATbEpOCSausOjkHsFK22YE_WJuYvBHcJtg6NSZrwSx_OZJJDUSjr262AlO660BZOWLkCN6pj1rABNLfdx5VxeexBaC8lBo-q-88Z2EVz43cjLMAN0w-UqT7n9Cn2elzWO82yNULQI4wxtmJedbgWVNQtQv7IrwNXg6SMHUNkA66hjwDDet1Mi6wNdl2a-v8jOT-lfSZ_IT9QO-b5w0XRIkoc_xcFArg!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBBU4MwEIX_SjxwbBPAMnpk6gwjUqkHR5qLk0JMQyFJk1Ctv95Q66UWJYfNvJ3ke28XYlhALMieM2K5FKRxeoWj1-zmIfLTBD0meX6HnpJlcH8dzAOU-DCF2D1AAydGPSHQi_mCQayI3Uy4eJOwUJpaXm6pPQH-cLgMqKXUPxWueL3b4RjiUgpLPywsRMukMuCohfVQJVtqnKOH-i_f9R_rfCi72XCluGCgkmXXOrwZFYG7W4vTYj10gXKWJ18--y7PbRhEWRoiNBtlYzWpqJOtajgRJfVQNzVTwOTeufc-gIgKGEssBZqyrjkmMi7QeWtg_FE4t6VfLbXF61lTH8LPjL5M8PrwHl99AdZVIE0!/ |