1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZJRT4MwFIX_Cj7scfTChOgjmYaMwdgelrC-mA5KrZaWlQ7131uJ0bgFw1N70u_ck3tShFGBsCQ9Z8RwJYmw-oDDp_RuHXpJDJs4zx9gF2_91a2_9CH2UILwHyDcPUK02a_iLFp7APA1wdfZMmMIt8Q8z7msFSpKoV3G6yv71Xxr5y-nE44QLpU09N2gQjZMtZ0zaGlmUKmGdoaXv7eR1J_ni9h8u_ds7P3CD9NkARBMijWaVNTKphWcyJLO4Ox2rsNUT7VsLOIQWTmdIYY6mrKzGErtJmIjK0z0TsP-bz-HSTVwe2r5_WEu5ECR0oxtMwK3r_gYiD6tMxMc5vj48RbdfAJ3y0IJ/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZLBb4IwGMX_FXbgKP3AQbYjcYaIIHowwV6WCqV2gxZLZdt_v0q8TMPCqXnp733v60sRRjnCgvScEc2lILXRBxy8Jy_rwI0j2ERZ9ga7aOutnr2FB5GLYoT_AMFuCeFmv4rScO0CwHWCp9JFyhBuiT7NuKgkyotaOYxXD_aH-cbOP85nHCJcSKHpt0a5aJhsO2vQQttQyoZ2mhc20JKPBF5v7sKy7d41Ya9zL0jiOYA_KUwrUlIjm7bmRBTUhovTORaTPVWiMYhFRGl1mmhqKcou9VBlNxEb2X6idxr2f-cZTKqBm1OJ2ze5kwNFCj32mhG4_cRHv-6TKtX-YYaPP1_h0y_da-sO/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZLBboMwDIZfhR04jhi6ou6IuomVQqGHqiyXKYM0ywYBkoCmPf1StEtbMXFx9Cuf7T92EEY5woIMnBHNG0Eqo1-x_xavtr4bhbAL0_QJ9mHmbR68tQehiyKELwB__wzB7rAJk2DrAsC5gieTdcIQbon-uOfi1KC8qKTD-Okm_aa-SeefXYcDhItGaPqtUS5q1rTKGrXQNpRNTZXmhQ205GOwJO16Lmlt7tWEBYON4ZK9MpRmB9cYelx4fhwtAJazDGlJSmpk3VaciILa0DvKsVgzUCnOfSwiSktpoqnpzvpqHLeaiU28Z2buPOz_vaQwawzcnFL8faUrOVKkmNzOBNx-4fdlNcQvPzE9ZvVxpYK7X9h5j_M!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBUoMwEP0VPHCULGCZesTqMKVQ2kNnMBcnQoqpECAJjP69gfEiDA6XTd7mvd2XbBBGKcKc9KwgitWclBq_Yu8t2h48OwzgGCTJM5yDk7N_cHYOBDYKEf5D8M4v4B8v-yD2DzYADBUcEe_iAuGGqI97xq81SrNSWAW7zuSz-lrObm2LfYSzmiv6pVDKq6JupDFirkzI64pKxTITaM7GYAjadkzQSp_LeWbBlKaNYcKdZSamk9PF1qYfXceLQhdgs8q0EiSnGlZNyQjPqAmdJS2jqHsq-NDHIDw3pCKK6u5FV44jkStpCzdcqV1H-392Cax6BqZXwX-_2wSOLJItzmuB3Hzi903ZR0_bb7e8DTv_7gcaOJoO/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJBU4MwEIX_SjxwLFmoZeqRqQ6WQmkPnWIuToQUo5DQJKDjrzcyXmwHh1PmJd_bvN0EE5xjImjPK2q4FLS2-okEz8lyE3hxBNsoy-5hH-389a2_8iHycIzJHyDYP0C4PayjNNx4APBTwVfpKq0waal5nXFxkjgvauVW_HRlv6pv7fztfCYhJoUUhn0anIumkq1GgxbGgVI2TBteOMBK7oDu2rbmTGk0Q4J9ICOR3R8JMpyMOC7CZbuDZ8Pdzf0giecAi0nhjKIls7KxN1BRMAc6V7uokj1TorEIoqJE2lDDkGJVVw-j1xOxka4meqdh_79RBpPGwO2qxO-3upADRQsz1s0I3L6Tl0XdJ49fCTvumuNShzffNdwMyQ!!/ |
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/jVLBcoIwFPyV9MBR8oDK2CO1HUZE0YMzNJdOCpHGQoJJsO3fNzK9VKXDKW_f7G6y7wUTnGMi6IlX1HApaG3xCwlf09ky9JIY1nGWPcE23viLe3_uQ-zhBJM_hHD7DNF6t4hX0dIDgLODr1bzVYVJS837hIu9xHlRK7fi-yv5lb-V88PxSCJMCikM-zI4F00lW416LIwDpWyYNrxwgJXcAd21bc2Z0miCBPtERqKhvnUaeKBV4Py2083-2ekiTLbZeTbMQ-CHaRIATEeFMYqWzMLG3kBFwRzoXO2iSp6YEo2lICpKpA01DClWdXW_Kj2SNpB2pHYc7f-dZjBqDNyeSvx-wwvYs2hhhtIMkNsP8jatT-nj7DuoD-cquvsB9a6KQQ!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZLBb4IwFMb_le7AUfrASdyRuIWJIHowsl6WDmrthIJtJcv--nVkl2kwnF6-5Pe9972-YoJzTCTtBKdGNJJWVr-R4D2ZrwIvjmAdZdkzbKONv3z0Fz5EHo4x-QcE2xcI17tllIYrDwB-O_gqXaQck5aa40TIQ4PzolIuF4cb-01_axef5zMJMSkaadiXwbmsedNq1GtpHCibmmkjCgdYKRzQl7atBFMaTVBNT0JyVByp5EwPhLEunN9xXYXMNjvPhnya-kESTwFmo0IaRUtmZW2nUFkwBy6udhFvOqZkbRFEZYm0oYYhxfil6k-gR2IDm430jsPu3yqDUc8gbFXy73tdyZ6ihRnaZgBuT-RjVnXJ63fC9pt6P9fhww_1SCf8/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZLNcoIwFIVfJV2w1FywMnZJbYfxB9GFMzSbThpijELAJDDt2zc63VQHhlVy5n7nJic3mOAME0VbKaiVlaKF0x8k_FzPVqG_jGETp-kb7OJtsHgO5gHEPl5i8g8Id-8QbfaLOIlWPgBcOwQ6mScCk5ra40iqQ4UzVuixkIcH-0N_Z5eny4VEmLBKWf5tcaZKUdUG3bSyHuRVyY2VzAOeSw9MU9eF5NqgESrpWSqB2JEqwU1freOiriPO-lw9tbtw6Xbvu3AvkyBcLycA00HhrKY5d7J0p1DFuAfN2IyRqFquVekQRFWOjKWWI81FU9xGZwZiHakHeodh_TNOYdAzSLdq9fct7-SNosx2pemA6zP5mhbt-nX2MylO11309At25_hR/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZIxb4MwEIX_ijtkLD5Ig9IRpRUNgUCGKNRL5YJD3YJNbAdV_fV1UJYGUbGc9aTvTu_dGROcYyJoxytquBS0tvqV-G_xcuO7UQjbME2fYBdm3vrBW3kQujjC5A_g754h2O7XYRJsXAC4TPBUskoqTFpqPu65OEqcF7VyKn4ctA_m23b-eTqRAJNCCsO-Dc5FU8lWo14LM4NSNkwbXsyAlbwvqFWy4yVTSLaXJHrEhkX7MuRvjKXZ3rXGHueeH0dzgMUkY0bRklnZtDWnomAzODvaQZXsmBKNRRAVJdKGGoYUq851v3Y9ERvJNLF3Gvb_fVKYtAZuXyWuX-pG9hQtzFiaEbj9Iu-LuotffmJ2yJrDUgd3v89uyD8!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJRb4IwFIX_SvfA4-gFJ3GPzC1ERdEHE9aXpYOKddDWUsn896vEmEzGwsttT3ruyf3aYoJTTARteEENl4KWVr-T4COeLAJvHsEqSpJX2ERrf_bkT32IPDzH5Jch2LxBuNrOomW48ADgkuDr5XRZYKKo2T9ysZM4zUrtFnzXae_k23Z-OB5JiEkmhWHfBqeiKqSqUauFcSCXFasNzxxgOW8LUlo2PGcaSXUhqR0we65zpKg259tp3TOdTWhLJwanf8fcYSTrrWcxnkd-EM9HAONBGEbTnFlZqZJTkTEHTm7tokI2TIvKWhAVOaoNNQxpVpxKekUbZOtBHdg7zPb_ayYw6Bq4XbW4fsA72bpoZvpoeszqi3yOyyZ-mZxH5eGyCx9-ACYiuJA!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZIxb4MwEIX_ijtkLD5Ig9IRpRUNgUCGKNRL5YLjugXjYIOq_vq6KEsTEbGc9aTvnd_5jAnOMZG0F5wa0UhaWf1K_Ld4ufHdKIRtmKZPsAszb_3grTwIXRxh8g_wd88QbPfrMAk2LgD8dfDaZJVwTBQ1H_dCHhucF1XrcHG8sl_1t3bxeTqRAJOikYZ9G5zLmjdKo0FLM4OyqZk2opgBK8VQUE2VEpIjrVihEZUl4p0oWSUk0yORrG0ot70XgdNs79rAj3PPj6M5wGJSYNPSkllZq0pQWbAZdI52EG961sraIsOt2lDDUMt4Vw3r0BOxkfkmeqdht_eWwqRnEPZs5fmrXciBooUZm2YEVl_kfVH18ctPzA5ZfVjq4O4XhgJquA!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZLNboMwEIRfxT1wLF6goPRI0wqF_JAcIlFfKhcc16kxDnai9u3roEpVExFxWXukb0c7XmOCS0wUPQlOrWgVlU6_kuRtMZknQZ7BKiuKZ9hk63D2EE5DyAKcY_IPSDYvkK62s2yZzgMAODuE3XK65Jhoaj_uhdq1uKxk53Oxu2q_8nftYn84kBSTqlWWfVlcqoa32qBeK-tB3TbMWFF5wGrRF9RQrYXiyGhWGURVjfhR1EwKxYwHMQRwRszAdM6hLzdtcPlncxGjWG8DF-MxCpNFHgHEo2LYjtbMyUZLQVXFPDj6xke8PbFONQ7pBzCWWoY6xo-yX5IZiQ1EHdk7Dru9zQJGPYNwZ6d-P-CF7Cla2aE0A7D-JO-xPC2eJt-R3J9v6d0PLUvTlg!!/ |
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/jVLLbsMgEPwVevCxYW03Vnp008rK08khksulojahpBgTwFH79yVWL03qyJeFkWZndxgwwQUmip4Ep040ikqPX0nytpwsknCewTrL82fYZpto9hBNI8hCPMfkDyHZvkC63s2yVboIAeCsEJnVdMUx0dR93Au1b3BRSjPiYn_VfqXv28XheCQpJmWjHPtyuFA1b7RFHVYugKqpmXWiDIBVoiuoploLxZHVrLSIqgrxVlRMCsVsAJNxgqhVyLBjKwyrvYrtWdSLdeWmIi7-Vbwwl292oTf3GEfJch4DjAeZc4ZWzMNaS0FVyQJoR3aEeHNiRp3ndLtYRx3z03kru-jsQFqP64G9w2i3M85h0DMIfxr1-y0vYMeiZW-GPWT9Sd7H8rR8mnzH8nC-pXc_4pb0BQ!!/ |
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/jVLLboMwEPwV98Cx8UIalB5pWqE8SQ6VqC-VC467KRhiG9T-fQ3qpYmIuKw90uzsjseU0ZQyxVuU3GKleOHwGwvfN_N16K9i2MVJ8gyHeB8sH4JFALFPV5T9I4SHF4h2r8t4G619AOgUAr1dbCVlNbef96iOFU2zQk8kHq_ar_RdO57OZxZRllXKim9LU1XKqjakx8p6kFelMBYzD0SOfSElr2tUkphaZIZwlRPZYC4KVMJ4MPeBoGorzATR4tygFqVTMgPLOsG-3FSl6aDqhclk_-o7k4_TINyspgCzUSat5rlwsKwL5CoTHjQTMyGyaoVW3Zx-H2O57abLpugjNCNpA85H9o6j3c46gVHPgO7U6u97XsCexbPBHAfI9Rf7mBXt5mn-My1O3S26-wUAtmrE/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVLLbsIwEPwV98Cx8SaUiB5TWkWER-CAlPpSuYlxTR3HxCZq_77G4lJQUC67HmlmvOM1JrjARNFOcGpFo6h0-J3EH8vpIg6zFNZpnr_CNt1E86doFkEa4gyTf4R4-wbJejdPV8kiBICzQ9SuZiuOiab261GofYOLUrYBF_sb-Y2_k4vD8UgSTMpGWfZjcaFq3miDPFZ2BFVTM2NFOQJWCV9QTbUWiiOjWWkQVRXiJ1ExKRQzTkAtRR2VovI5e2Z0Pr7cNcPFtdlVpHyzC12k53EUL7MxwGRQJNvSijlYaymoKtkIToEJEG861qraUfwYxlLLUMv4Sfq7zUBaT-CB2mG0-5vNYdAzCNdbdfmMV9CzaGn70vSQ9Tf5nMhu-TL9HcvD-ZQ8_AEK1DEm/ |
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/jVJNU8MgFPwreMjR8pLaTD3G6mT6mfbgTOTiYEIplQAF2tF_L41ebCedXB7ssLuP5YEJLjFR9CQ49UIrKgN-I-n7YjxP41kOq7wonmGTr5PpQzJJII_xDJN_hHTzAtnqdZovs3kMAGeHxC4nS46JoX53L9RW47KSdsDF9kp-5R_kYn84kAyTSivPvjwuVcO1cajFykdQ64Y5L6oIWC3aghpqjFAcOcMqh6iqET-KmkmhmItgPEqQo5L9nugdssxo64Og47rBsi03fXF5w_ciaLF-jUPQx2GSLmZDgFGvoN7SmgXYGCmoqlgEx4EbIK5PzKomUNq-zlPPQmt-lO0YXU9aR_ae2n602_MuoNcziLBa9fdFL2DLopXvStNBNp_kYyRPi6fx91Duz7vs7ge36S0N/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZLBT4MwGMX_FTxwlH4wR-aRTINjMNhhGfZiaumwCi1rO2L8661kF7ewcGpe8ntf3_tahFGJsCA9r4nhUpDG6lccvqWLdegnMWziPH-CbVwEq4dgGUDsowThf0C4fYZos1vFWbT2AeBvQqCyZVYj3BHzcc_FQaKSNsqr-eHKfjXf2vnn8YgjhKkUhn0bVIq2lp12Bi2MC5VsmTacusAq7oI2UjGHiMqpqNNIOnSxdMX0SBprQ-Ut20XMvNj5NubjLAjTZAYwnxTTKFIxK9uu4URQ5sLJ055Ty54p0VpkuFwbYpijWH1qhgR6IjZSbaJ3Gnb7tXKYtAZuTyXOH-xCDhShZqzNCNx94fd506cvPynbF-1-oaO7Xx3r33M!/ |
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/jZLNcoMgFIVfxS5cVq7aOOnSph0n5sdkkRnLpkORWFIEAyTTvn2Jk02T0XEFZ-53LvcACKMSYUnOvCaWK0mE0-84-VhOF0mYZ7DOiuIVttkmmj9FswiyEOUI_wOS7Ruk6908W6WLEAAuHSK9mq1qhFtivx653CtUUqGDmu_v7Hf9nZ0fjkecIkyVtOzHolI2tWqN12lpfahUw4zl1AdWcR-MVZp5RFZeRT2haJfF0RUzg8WeUV1PVA7ahoo3AYvNLnQBn-MoWeYxwGRUQKtJxZxsWsGJpMyHU2ACr1ZnpmXjkO5wY4llnmb1SXQTmJFYT-6R3nHY8DsXMOoauFu1vH7NG9lRhNq-ND1w-40_J-K8fJn-xuJw2aUPf75bnhg!/ |
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/jVLLbsIwEPwV95AjeBNKRI8prSKegQNS6kvl2iY1dewQG9T-fZ2US0FBOdmjnZ2dWRsTnGOi6VkW1EmjqfL4jcTvy8kiDucprNMse4Ftuolmj9E0gjTEc0z-EeLtKyTr3SxdJYsQABqFqF5NVwUmFXWfA6n3BudM1cNC7m_ab_R9uzwcjyTBhBntxLfDuS4LU1nUYu0C4KYU1kkWgOAyAOtMLRDVHHGGlGFtFs_mwgZQi6JN1tQuRCULXXohNECnilMneIdpr47zO-o476d-FTrb7EIf-mkUxcv5CGDcK7SrKRcelpWSVDMRwGloh6gwZ1H_DWw8WucnIm_rpFqjtietYwM9e_vR7r99Br3WIP1Z68t3vYItizLXlaaDXH2Rj7E6L58nPyN1aG7Jwy9gvSRT/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZLBT4MwGMX_lXrgKP1gjswjmQbHYLDDMuzF1NLVKrQMymL8663EiyMYTs1Lf-_lfV-LCS4wUfQiBTVSK1pZ_UyCl2S1Dbw4gl2UZQ-wj3J_c-evfYg8HGPyBwj2jxDuDpsoDbceAPwk-G26TgUmDTVvt1KdNC5Y1bpCnkb2Ub61y_fzmYSYMK0M_zS4ULXQTYcGrYwDpa55ZyRzgJfSAXuN-oYhzhg1tNKi5xMtLD6kjfCrWll-8Gyt-4UfJPECYDmrlmlpya2sm0pSxbgDvdu5SOgLb1VtEURViTpDDUctF301LL2biU2MNNM7D_v_dTKYtQZpz1b9fqgrOVCUmalpJuDmg7wuq0vy9JXwY14fV1148w0NQBnm/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZLBcoIwEIZfJT1wrFmwMvZIbYdRQfTgDM2lk4aYxoYEITjt2zfSXiqDwy07--2f_XcXE5xjoulZCmql0VS5-JWEb8l8HfqrGDZxlj3DLt4Gy4dgEUDs4xUm_4Bw9wLRZr-M02jtA8BFIajTRSowqaj9uJf6YHDOVD0R8tAr7-m7cnk8nUiECTPa8i-Lc10KUzWoi7X1oDAlb6xkHvBCeuDSqK0Y4oxRS5URLfdAOra2NS34dW6gQyfV_dTHb0hd2cm2e9_ZeZwGYbKaAsxG2fmVZqaslKSauebbSTNBwpx5rUuHIKoL1FhqOaq5aFW3rGYkNmB3ZO047PZWMxg1hm7M-u8Qr8KOoswOuRmAq0_yPlPn5Gn-PVXHyyu6-wF3cMRH/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZIxb4MwFIT_Ch0Ygx-koHZEaYVCICRDJOKlcsC4bsEmxqHtv6-LsiSIisk66bt372wjjHKEBek5I5pLQWqjjzh4S542gRtHsI2y7AX20c5bP3orDyIXxQjfAMH-FcLtYR2l4cYFgL8JnkpXKUO4Jfp9wUUlUV7UymG8GtlH842df5zPOES4kELTb41y0TDZdtaghbahlA3tNC9saInSgipL0Xpo0E3Ej7m7RbLdwTWLPC-9IImXAP6sRbQiJTWyaWtOREFtuDidYzHZUyUag1hElFaniaYmml2u4TOxiS4zvfOw_98jg1nXwM2pxPUL3cmBIoWeajMBt5_45Nd9UqXaPy7w6ecrfPgFvuBggQ!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZLBT4MwGMX_lXrgOPrBHJlHMg2OwWCHZdiLqdBhFUpXOmL8661kMXGI4dS85ve-vtcWE5xhImjHS6p5I2hl9BPxnqPlxnPCALZBktzDLkjd9a27ciFwcIjJL8DbPYC_3a-D2N84APA9wVXxKi4xkVS_zrg4NjjLK2WX_DiwD-YbO387nYiPSd4IzT40zkRdNrJFvRbagqKpWat5boGkSgumkGJV36C1oJJohgb7I7H-4Eb8V8GTdO-Y4Hdz14vCOcBiUnCtaMGMrGXFqciZBWe7tVHZdEyJ2iCIigK1mmpmji7PP6UmYSMdJ3qnYf-_XwKTroGbVYnLl7uSPUVzPdZmBJbv5GVRddHjZ8QOaX1Ytv7NF5hPcNA!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJRT8IwFIX_ynzYo_RuyIKPC5oJDAYPhNkXU7dSqltb2o4Yf71lMSayTPfUnvS75_b0FmGUIyzImTNiuRSkcvoZRy_pdBkFiwTWSZY9wDbZhPO7cBZCEqAFwr-AaPsI8Xo3T1bxMgCAi0OoV7MVQ1gRe7zl4iBRXlR6xPihU97xd-X87XTCMcKFFJZ-WJSLmkllvFYL60Mpa2osL3xQRFtBtadp1SYwPpgjV4oL5pWyaGrHu8NTwzW97E3P9To-KP_H5ypIttkFLsj9OIzSxRhgMiiI1aSkTtaq4kQU1IdmZEYek2eqRduTiNIzlljqurPmJ-QgrCfrwNph2N_zzGDQM3C3avH9Ba9kS5Gid3I9sHrHr5PqnD59pnS_qfdTE998ATEhlUo!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLLboMwEPwVeuDYeCENSo80rVAehOQQifpSueA4TsF2jEHt39egqlITUTh5RzO7Y48XYZQiLEjDGTFcClJY_IqDt818HXirCLZRkjzDPtr5ywd_4UPkoRXCfwTB_gXC7WEZxeHaA4B2gq_jRcwQVsSc7rk4SpRmhZ4wfrxpv5lv2_n5csEhwpkUhn4alIqSSVU5HRbGhVyWtDI8c0ERbQTVjqZF94LKherEleKCObnM6tLqLXmpuaZtPcj3XP_GB6VDcwb4qyCS3cGzQTxO_WCzmgLMRgVhNMmphaUqOBEZdaGeVBOHyYZq0XkSkTuVIYZad1b_hjRK1pPFyN5xsv_3IYFRMXB7avGzwlewU5Gs92d7xOoDv8-KZvM0_5oW57YK774BekA8sw!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVLRTsIwFP2V-bBH6d2QBR8XNBMYDB4I2BdTS6mV7Xa0hRi_3rIYEyHTPTWn95xz7-ktoWRDKLKTkswpjaz0-JkmL_lwmkSTDOZZUTzAMlvE47t4FEMWkQmhvwjJ8hHS-WqczdJpBABnh9jMRjNJaM3c263CnSYbXpqeVLsr-ZW_l6v3w4GmhHKNTnw4ssFK6toGDUYXwlZXwjrFQ6iZcShMYETZJLAhcH-lMWC4DWrG90wqlL5-OCojKi-3LRNeWfmh_7W6iFMsVpGPc9-Pk3zSBxh0iuMM2woPq7pUDLkI4dizvUDqkzB47tNMYB1zwneXx5-onWgtcTtqu9H-3moBnZ5B-dPg90e8gA2L8dbltZDrPX0dlKf86TMX60W1Htr05gv29g12/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVLLbsIwEPyV9JBj400oET2mtIoIj8ABKfWlco1xDY4dHIPav6-JUNUSheZkr3dmZ3e8CKMCYUVOghMrtCLSxa84fpuNpnGYpbBI8_wZVukymjxE4wjSEGUI_wHEqxdIFutJOk-mIQCcK0RmPp5zhCtiP-6F2mpUUGkCLrYtequ-o4vd4YAThKlWln1aVKiS66r2mlhZHza6ZLUV1IeKGKuY8QyTzQS1D9Q9aeURtfEqQveEC8Vd_nAUhpWO7iCcOQ6R3gX6O9nRfkvHTfSfDipu6VwZkS_XoTPicRDFs2wAMOxlhDVkw1xYVlIQRZkPx6AOPK5PzKizTtNebYllTp0ff0zqBevwoie3H-z2PuTQywbhTqMuK3wVNihCO3-2A1zt8ftQnmZPo6-B3J1vyd03Xy0wdA!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJBT8IwHMW_Sj3s6PrfkAWPC5rJGAwOhNmLqV0pla0bbVmMn95KjImQ6U7NS957eb-2mOACE0U7KaiVjaKV088keskm8yhIE1gmef4A62QVzu7CaQhJgFNMfhmi9SPEy80sWcTzAAC-GkK9mC4EJi21-1updg0uWKV9IXdX8at-F5dvxyOJMWGNsvzd4kLVomkNOmtlPSibmhsrmQct1VZxjTSvzgTGg5prtqeqlIajlrKDVAKJkyx5JRU3PfOuenDxT88FSL7aBA7kfhRGWToCGA8CsZqW3Mm6rSRVjHtw8o2PRNNxrWpnQW4AMpZa7qaJ0w_kIFsP68DsMNvf75nDoGuQ7tTq-wteyLOLMttH02NuD-R1XHXZ00fGt6t6OzHxzSfx-et9/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVLLbsIwEPwV95Bj8SaUiB5TWkU8Awek1JfKdYwxOE6wHdT-fQ2qKgENyske7cyOd7yY4BwTTY9SUCcrTZXH7yT-mA2ncThJYZFm2Sus0mU0fopGEaQhnmByQYhXb5As1uN0nkxDADh1iMx8NBeY1NRtH6XeVDhnyvSE3NzIb_p7udwdDiTBhFXa8S-Hc12KqrbojLULoKhKbp1kAdTUOM0NMlydJ7ABlNywLdWFtBzVlO2lFkg0suBKat5SN_zQSMNL3922DHDjhPP7Tv_XL5yuwsiW69CH8dyP4tmkDzDoFIYztOAelrWSVDMeQNOzPSSqIzf65IP8E5B11HHvLpq_oDrRWtLoqO1Gu78TGXSKQfrT6N81voJnFmWtf9tCrvfkc6COs5fhd1_tTrfk4QdrJzhv/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJRT8IwFIX_ynzYo_RuyIKPC5oJDAYPhNkXU7ZLqXTdaAsx_nrrYkyEzOypOc13Tu9pSyjJCVXsIjizolZMOv1Ko7d0PI-CWQLLJMueYJ2swulDOAkhCciM0D9AtH6GeLmZJot4HgDAd0KoF5MFJ7Rh9nAv1L4meSH1gIv9jf0m39nF--lEY0KLWln8sCRXFa8b47VaWR_KukJjReFDw7RVqD2Nsm1gfKhQFwemSmHQc8wRrVDccxueZDuUTnSMeJNF8h5ZV4Wy1SZwhR6HYZTOhgCjXoWsZiU6WTVSMFWgD-eBGXi8vqBWlUPaM41lFt14_PxbthfW0bentx_2_7tm0OsahFu1-vmKV7KlWGG72nTAzZHuRvKSvnymuF1V27GJ774AAXxmNg!!/ |
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/jVJfb8IgHPwq7KHJ9qDQOhv32Lml8W_ng0nHy4KVIkoBgZr57YfNsmSabn2C--Xud9wFiGEOsSQnzojjShLh8TuOP-ajWRxOU7RMs-wFrdK3aPIYjSOUhnAK8S9CvHpFyXI9SRfJLEQIXTZEZjFeMIg1cbsel6WCeSFMn_HyRn6z38v5_njECcSFko5-OpjLiiltQYOlC9BWVdQ6XgRIE-MkNcBQ0SSwAaqoKXZEbrmlwHMO1HHJgB8AQTZUeOBl1PSakVbiXIpaGUXE4SyArTfWEVlQC-51SexDS5wbX5j_7-tl3X2visre1qEv6mkQxfPpAKFhp6KcIVvqYaUFv2wPUN23fcDUiRpZeUrzGO_sqI_C6p8SO9Fauumo7Ub7-79kqFMN3J9Gfn_xK9iwSOHa0rSQ9QFvhuI0fx6dB2J_uSV3X5_Iz6w!/ |
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/jZLNbsIwEIRfJT3kWLxJSkSPKa0iwk_ggJT6UhnHGIPjBMeg9u1roqpSiVL5ZM_q213NaBFGBcKKXAUnRtSKSKvfcfyxmMzjIEthleb5K2zSdTh7CqchpAHKEP4DxJs3SFbbWbpM5gEA3CaEejldcoQbYg6PQu1rVFCpR1zse-29-bZdHM9nnCBMa2XYp0GFqnjdtF6nlfGhrCvWGkF9aIg2imlPM9k5aH2omKYHokrRMs8yJ2aE4p4teJLsmLTChRmw0duHCpdZDsxdMPl6G9hgnqMwXmQRwNgpGKNJyaysGimIosyHy6gdeby-Mq0qi3Q7W0MMsxb45Tc0J2wgE8deN-z_-8jBKQZhX61-TvpOdhShZsjNANyc8G4sr4uXyVckj7df8vANalwZ1A!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJfb4IwFMW_SvfA4-wFJ3GPzC3EP4g-mLC-LBVKrZaCpZjt26-SxWQSNp7KaX735J5DMcEJJopeBKdGlIpKq9-J_7GaLn13EcI6jONX2IYbb_7kzTwIXbzA5Bfgb98gWO_mYRQsXQC4Ong6mkUck4qaw6NQeYmTVOoRF3lnvONvx8XxfCYBJmmpDPs0OFEFL6satVoZB7KyYLURqQMV1UYxjTSTbYLagYLp9EBVJmqGLHNiRiiO7AWSdM-kFQ7kjb4pRFPTs3THHSf_u-Ok434XOt7sXBv6eez5q8UYYDIotNE0Y1YWlRRUpcyBZlSPEC8vTKvCIu0WtaGG2YV5cytkENbTwMDZYdjf_z6GQTUIe2r181zvZEvZwvvS9MDViewn8rJ6mX6N5fH6FTx8A3X3-p4!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJBb8IgGIb_Cjv0OKF1Nu7YuKVTq9WDseOyIH5FZgsV0Jj9-jGzLJmmpifyJs_35nsATHGBqWInKZiTWrHK53caf2TDaRxOUjJP8_yFLNNFNH6KRhFJQzzB9B8QL19JMl-N01kyDQkhPw2RmY1mAtOGud2jVKXGBa9MT8jyZvym34_Lz8OBJphyrRycHS5ULXRj0SUrF5CtrsE6yQPSMOMUGGSguhjYgMC5AWUB6bK04BDfMSNgw_jetqx204GLOx1XAvliFXqB534UZ5M-IYNOAs6wLfhYN5VkikNAjj3bQ0KfwKjaI4ipLbKOOfBrieOfXCesxbPjbDfs_jvmpNM1SH8a9fv1ruKFYty12bTAzZ5uBtUpe_vKYL2o10ObPHwDrufgEw!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVJfb8IgHPwq7KGPE1pn4x47tzT-rT6YdLwsiL8i2kIFNO7bD82yZHZd-gQX7o67H2CKc0wVO0vBnNSKlR6_0_hjNpzG4SQlizTLXskqXUbjp2gUkTTEE0x_EeLVG0kW63E6T6YhIeTqEJn5aC4wrZnbPUpVaJzz0vSELBryhr-Xy_3xSBNMuVYOLg7nqhK6tuiGlQvIVldgneQBqZlxCgwyUN4a2IDApQZlAemisOAQ3zEjYMP4wZ8pkBVTqGKGnyyyThuwLYEbzjhvd_YR_3K-K5st16Ev-9yP4tmkT8igU1ln2BY8rOpSMsUhIKee7SGhz2BU5SmIqa2_kTnwYcXpZxCdaC3tO2q70f5_84x0GoP0q1Hf3_QO3liMu7Y2LeT6QDeD8jx7GX72y_11lzx8AXT51os!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJdb8IgGIX_Crvo5eRtnY277NzS-Fm9MOm4WRApoi1UQKP_fmjMsmm69ApOOOfkfQBMcI6JokcpqJNa0dLrTxJ_TfrjOBylMEuz7B0W6TwavkSDCNIQjzD5Y4gXH5DMlsN0moxDALg0RGY6mApMauo2z1IVGuesNB0hi4f4Q7-Py-1-TxJMmFaOnxzOVSV0bdFVKxfAWlfcOskCqKlxihtkeHklsAHwU82V5UgXheUOsQ01gq8o2_kzVlJZIan2B2nODZM-VOK8ufIC9rvyDi-bL0OP99qN4smoC9BrhecMXXMvq7qUVDEewKFjO0joIzeq8hZE1RpZRx33U4rDD3orWwN2y2w72_-vnEGra5B-Ner2Me_k1UWZa6JpMNc7suqVx8lb_9wtt5dd8vQNfu5XEw!!/ |
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/jVLLbsIwEPwV95Bj8SaUiB5TWkU8Awek1JfKGMcYEjvYhtK_r0FVpYJCc7JHOzO7O1pMcI6JokcpqJNa0dLjdxJ_TPrjOBylMEuz7BUW6TwaPkWDCNIQjzD5Q4gXb5DMlsN0moxDADg7RGY6mApMauo2j1IVGuesNB0hixv5jb-Xy-1-TxJMmFaOnxzOVSV0bdEFKxfAWlfcOskCqKlxihtkeHnZwAbATzVXliNdFJY7xDbUCL6ibOdrin-i5nrD6Dc9cH7P458eVwFk82XoA3juRvFk1AXotQrAGbrmHlZ1KaliPIBDx3aQ0EduVOUpiKo1so467scWh99wWtEacmipbUe7fwcZtIpB-teon9O9ghcWZa5pmwZyvSOrXnmcvPS_uuX2_EsevgG9TAjY/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJRT4MwFIX_Cj7wKL0wR-YjmQbHYGwPy7AvpkKpVWihdMT46-2IMXEEw1Nzku_cnnNbhFGGsCA9Z0RzKUhl9DP2X-LV1nejEHZhmj7AIdx7mztv7UHoogjhP4B_eIRgd9yESbB1AeAywVPJOmEIN0S_3XJRSpTllXIYL0f20Xxj5-9tiwOEcyk0_dQoEzWTTWcNWmgbClnTTvPchoYoLaiyFK2GBp0NJWknMoxglF3gq0jp_uiaSPcLz4-jBcByViStSEGNrJuKE5FTG85O51hM9lSJ2iAWEYXVaaKpuZ-df-POwiYKzfTOw_5_mRRmrYGbU4mfz3QlB4rkeqrNBNx84Ndl1cdPXzE97evTqgtuvgHvmHgx/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZJRT4MwFIX_Cj7wKL2AI_MRpyFjMLaHJdgXU6HUTihQOqL_3kIWE0cwvNz2JN-5Ofe2CKMUYUF6zojitSCl1q_Ye4vWO88OA9gHSfIMx-DgbB-cjQOBjUKE_wDe8QX8_WkbxP7OBoChgyPjTcwQboj6uOeiqFGaldJivJjYJ_21nZ_bFvsIZ7VQ9EuhVFSsbjpj1EKZkNcV7RTPTGiIVIJKQ9JynKAzoSDtWGaCTBwoHeGh3IRLDidbh3t0HS8KXYDVonBKkpxqWTUlJyKjJlyszjJY3VMpKo0YRORGp4iiOgS7_AZfhM1MtdC7DPv_jRJYtAauTymu3-pGjhTJ1Nw0M3Dzid9XZR89rb_d8jzc_Lsf_6eKlQ!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJBT4MwGIb_Ch44Sj-YI_NIpsExGOywDHsxHXS1CoW1HRp_vZWYJY5gODVv8rxfnq8twihHWJCOM6J5I0hl8jP2X-LF2nejEDZhmj7ANsy81Z239CB0UYTwH8DfPkKw2a3CJFi7APAzwZPJMmEIt0S_3nJxbFBeVNJh_DioD-abOn87nXCAcNEITT81ykXNmlZZfRbahrKpqdK8sKElUgsqLUmrfgNlwwc9cEGkGhEZNFB-aVzJpdnONXL3M8-PoxnAfJKclqSkJtZtxYkoqA1nRzkWazoqRW0Qi4jSUppoaiTY-SI-CRvZamJ3Gvb_G6Uw6Rq4OaX4_VZXsadIoce2GYHbd3yYV1389BXTfVbvFyq4-QY8FByx/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZJRT4MwFIX_Cj7wKL2AI_MRpyFjMLaHJdgX00FXO6FlpZv67-2ImTqC4an3JN-5OactwihHWJATZ0RzKUhl9DMOXpLpInDjCJZRlj3COlp58ztv5kHkohjhP0CwfoJwuZlHabhwAeC8wVPpLGUIN0S_3nKxkygvKuUwvuvZe_uNne8PBxwiXEih6YdGuaiZbFqr00LbUMqatpoXNjREaUGVpWjVNWhteKdbLoj6NQ1E6nlR_uO4TFeBs9XGNYHvfS9IYh9gMiqwVqSkRtZNxYkoqA1Hp3UsJk9UidogFhGl1WqiqYnDjpcyo7CBfiO947D_3y2DUdfAzanE91e7kh1FCj3UZgBu3vB2Up2Sh-mnX-3PU3jzBScx5bQ!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVLRToMwFP2V-sDj6IU5Mh_JNDjGxvawbPbFVOiwCresdGj8eisxRrdgeGpOes6559yWMrqnDHkrC26kQl5a_MCCx2S6CLw4glWUprewidb-_Nqf-RB5NKbsDyHY3EG42s6jZbjwAODLwdfL2bKgrObmeSTxoOg-K7VbyMOF_MLfyuXL8chCyjKFRrwbuseqUHVDOozGgVxVojEyc6Dm2qDQRIuya9A4gOKNlDUZkVZgrn5d9SS7sLDzei3O4qfrrWfj34z9IInHAJNB8Y3mubCwqkvJMRMOnNzGJYVqhcbKUgjHnDSGG2FHF6efaoNoPTUHaofR_n_FFAatQdpT4_fHO4Mdi2emr00PuX5lT5OyTe4_ErFbV7tpE159AlqTluw!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZLBT4MwGMX_FTxwHP1gQvRIpiFjMLbDkq0X00GpVWhZ26H-91biRRYMp-Ylv_e-97VFGB0RFqTnjBguBWmsPuHoJXvYRH6awDYpiifYJ7tgfR-sAkh8lCL8B4j2zxBvD-skjzc-APwkBCpf5QzhjpjXBRe1RMeyUR7j9Y39Jt_a-dvlgmOESykM_TToKFomO-0MWhgXKtlSbXjpglFE6E4qM_SfmD2CRhWK3cG3FR6XQZSlS4BwVgWbWVEr267hRJTUhaunPYfJnirRWsQhonK0HUkdRdm1GWbrmdjEIjO987D_X6KAWdfA7anE7-cZyYEipZnaZgLu3vE5bPqszk14WuDz10d89w3nQHW1/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZLBb8IgGMX_FXbocULrbNyxcUunVquHRcdlQURkaz8Q0Cz764fNLmq69URe8vse732AKV5jCuykJPNKA6uCfqPpezGcpvEkJ_O8LJ_IMl8k44dklJA8xhNML4B0-Uyy-es4n2XTmBBydkjsbDSTmBrm9_cKdhqveWV7Uu1uxm_8w7j6OBxohinX4MWXx2uopTYONRp8RLa6Fs4rHhFvGTijrW_yR4SjPbJ6o8BpQG6vjFEgUZDeHvkZcS35Lo1C3v-NrqqUi9c4VHnsJ2kx6RMy6FQl3LsVQdamUgy4iMix53pI6pOwUAcEMdgiF2IJZIU8Vk0-1xFrKdtxthv294uWpNMaVDgt_H7CK9lQjPu2Ni2w-aSbQXUqXr4LsVrUq6HL7n4AsDERug!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZLBboMwEER_hR5yLF5Ig9IjSisaAoEcolBfKhcc6hZsYhtU9evroF4gouL4pJnZ2bURRhnCnHSsJJoJTirDr9h7i9Y7zwkD2AdJ8gSHIHW3D-7GhcBBIcIDgXd4Bn9_3Aaxv3MA4JrgyngTlwg3RH_cM34WKMsraZfsfGO_yTd29nm5YB_hXHBNvzXKeF2KRlk9c72AQtRUaZYvQEvCVSOk7vuP2WJcS1G0-RUmig0dYx4mjMon6dEx5R-XrheFS4DVrPJmQEEN1k3FCM_pAlpb2VYpOip5bSQW4YWlzHxqSVq2VV9EzZRNbDnTO0_2_xsmMOsM5rBmyt-3G2GvIrme2mZC3Hzh91XVRS8_ET2l9Wmt_LtfZvODbg!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZLBbsIwEER_JT3kWLwJJaLHiFYpEAgcEKkvlRuMcZusg-2gql9fk_YCKFVO1khvxzNrE0pyQpGdpGBWKmSl0680ekvH8yiYJbBMsuwJ1skqnD6EkxCSgMwIvQCi9TPEy800WcTzAADODqFeTBaC0JrZw73EvSJ5UeqBkPub8Rt_Ny4_jkcaE1ootPzLkhwroWrjtRqtDztVcWNl4YPVDE2ttG3z-yA4cs1KT6vGShQew51nDrKuz0KisbopzqTpiHnpR_L-flfFstUmcMUeh2GUzoYAo17F3PU77mRVl5JhwX1oBmbgCXXiGiuH_AZw6binuWjKNqbpiXV07jnbD_v_fTPotQbpTo1_X_JKthQrbFebDrj-pO-j8pS-fKd8u6q2YxPf_QAre_5r/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZLBT4MwGMX_FTxwlH4wR-aRTINjMNhhGfZiKhSsQsvajqh_vR3xsi0snJqXvPe-39cWYZQjzEnPaqKZ4KQx-hX7b_Fi7btRCJswTZ9gG2be6sFbehC6KEL4zOBvnyHY7FZhEqxdADg1eDJZJjXCHdEf94xXAuVFI52aVVfxq34TZ5-HAw4QLgTX9FujnLe16JQ1aK5tKEVLlWaFDVoSrjoh9cBvg9JCUovw0qpIwRqmfyxSlpIqRdUI2XkFym9WXOCn2c41-I8zz4-jGcB8Er6ZWFIj265hhBfUhqOjHKsWPZW8NZZhujJA1JK0PjYDmZpoG1lzYnaa7fYrpjDpGpg5Jf__eBdycJFCj20zYu6-8Pu86eOX35jus3a_UMHdH68QP2s!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVLBcoIwFPwVeuBY8sDK2CNjO1RF0YMjzaWTQohpIYlJdDr9-kamF3VoOWU2s7tv9yUIowJhQU6cEculII3Drzh-yyaLOJynsErz_Ak26TqaPUTTCNIQzRG-IMSbZ0hW21m6TBYhAJwdIr2cLhnCitj9PRe1REXZ6IDx-kZ-4-_k_ONwwAnCpRSWfllUiJZJZbwOC-tDJVtqLC99sJoIo6S2XX4fzJ4rxQXzKlpzwc-XxiOi8mqpW9OT7dIEFf-YXFXI19vQVXgcRXE2HwGMB1VwMyvqYKsaTkRJfTgGJvCYPFEtWkfpBhoXiXqasmPTZTMDaT1FB2qH0f5-yRwGrYG7U4vfz3cFOxYpbV-bHrL6xO_j5pS9fGd0t253E5Pc_QBeFult/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZLBb8IgGMX_FXbocfK1zsYdG7d0arV6MHZcFtYisrWAgGbZXz9sdlHTrSfykt_3eO8DTHCBiaQnwakTStLa61cSv2XjeRzOUlimef4E63QVTR-iSQRpiGeYXADx-hmS5WaaLpJ5CABnh8gsJguOiaZufy_kTuGirM2Ai93N-I2_HxcfhwNJMCmVdOzL4UI2XGmLWi1dAJVqmHWiDMAZKq1WxrX5A_CIVbWoqFMG2b3QWkiOhLTOHMszYjvyXRr5vP8bXVXJV5vQV3kcRnE2GwKMelXx91bMy0bXgsqSBXAc2AHi6sSMbDyCqKyQ9bEYMowf6zaf7Yl1lO052w_7-0Vz6LUG4U8jfz_hlWwpWrquNh2w_iTvo_qUvXxnbLtqtmOb3P0A_RM1uQ!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZLBb8IgGMX_FXbocfK1zsYdG7d0arV6MHZcFtYisrWAgGbxrx_rdlHTpSfykt_3eO8DTHCBiaQnwakTStLa61cSv2XjeRzOUlimef4E63QVTR-iSQRpiGeYXADx-hmS5WaaLpJ5CAA_DpFZTBYcE03d_l7IncJFWZsBF7ub8Rt_Py4-DgeSYFIq6diXw4VsuNIWtVq6ACrVMOtEGYAzVFqtjGvzB2D3QmshORLS403DTClojTxWMXRWktmOfJdGuOhhdFUlX21CX-VxGMXZbAgw6lXl19DfoGtBZckCOA7sAHF1YkY2HkFUVsj6WAwZxo91m8_2xDrK9pzth_3_ojn0WoPwp5F_n_BKthQtXVebDlh_kvdRfcpezhnbrprt2CZ33_2Cpy8!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZLBb8IgGMX_FXbocULrbNyxcUunVqsHY8dlYRSRrQUEasz--mHjRU2X7kRe8vse730AMSwgluQoOHFCSVJ5_Y7jj2w8j8NZipZpnr-gdbqKpk_RJEJpCGcQXwHx-hUly800XSTzECF0dojMYrLgEGvi9o9C7hQsaGUGXOzuxu_8_bj4OhxwAjFV0rGTg4WsudIWtFq6AJWqZtYJGiBniLRaGdfmD9COlewEuFGNLD1fVYw6YPdCayE5ENI609AzajtyXhvC4h-GN9Xy1Sb01Z6HUZzNhgiNelXz95fMy1pXgkjKAtQM7ABwdWRG1h4BxAexPh4DhvGmanPanlhH6Z6z_bC_XzhHvdYg_Gnk5VPeyJYi1HW16YD1N_4cVcfs7Sdj21W9Hdvk4RetfkyQ/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZJBT4MwGIb_Sj1wlH4wR-aRTINjMLbDMuzFVOiwDlrWdsT4663EC1swnJo3ed72-dpignNMBO14RQ2XgtY2v5LgLVmsAy-OYBNl2RPsoq2_evCXPkQejjEZAMHuGcLNfhWl4doDgN8dfJUu0wqTlpqPey6OEudFrdyKH2_qN_vbOv88n0mISSGFYV8G56KpZKtRn4VxoJQN04YXDhhFhW6lMr2_AwVVijOFai5OekRl2LFqg86VYLbde1bwceYHSTwDmE8StEeUzMamrTkVBXPg4moXVbJjSjQWQVSUSFsDhhSrLnWvoidiI3NN7E7D_n-nDCZdA7erEn9f6yr2FC3M2DQjcHsi7_O6S16-E3bYNoeFDu9-APKIzx0!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZLBb4IwGMX_FXbwOPqBk7gjcQsTUfRgZL0stdbaCS221Sz769eRXcCwcGp-yXuv7_tahFGBsCQ3wYkVSpLS8TuOPrLpIgrSBFZJnr_AJlmH86dwFkISoBThliDavEK82s6TZbwIAOA3IdTL2ZIjXBN7ehTyqFBBS-1zcbyz3-U7u_i8XHCMMFXSsi-LCllxVRuvYWlHcFAVM1bQEVhNpKmVtk3_Lnv0RDRne0LPpqdX29DlVkCner7eBq768ziMsnQMMBlU3eUfmMOqLgWRlI3g6hvf4-rGtKycxCPy4Bl3PfM049ey6WEGynqGHOgdJvv_BXMYtAbhTi3_Pl0HGxWhtm-aHnF9xvtJecvevjO2W1e7qYkffgC4MA9K/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZLBb8IgGMX_FXbwOPlaZ-OOjVs6tVo9GB2XBSkis4UKaJb99WONF-u69ER-yXsf732ACd5iouhFCuqkVrTw_E6ij3Q0i4JpAosky15glSzDyVM4DiEJ8BSTG0G0eoV4sZ4k83gWAMDvhNDMx3OBSUXd4VGqvcZbVpi-kPs7-918b5efpxOJMWFaOf7l8FaVQlcW1axcD3Jdcusk64EzVNlKG1fnbzJiB2oE31F2tCjnjsqiJd6tr8l_zWkUyZbrwBd5HoRROh0ADDsV8dfk3GNZFZIqxntw7ts-EvrCjSq9BFGVI-tTcGS4OBd1HNtR1tK1o7eb7P_3zKDTGqQ_jbp-wQbWKspcW5sWcXUku2FxSd--U75ZlpuRjR9-APZgJ1E!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZLBT4MwGMX_lXrYUfrBHJlHMg2OwdgOy7AXU6HDKrTQdkT9663Ey1gwnJqXvPf6-74WE5xhImjHS2q4FLSy-pn4L_Fy47tRCNswTR9gH-689Z238iB0cYTJhcHfP0KwPazDJNi4APDb4KlklZSYNNS83XJxkjjLK-WU_HQVv-q3cf7etiTAJJfCsE-DM1GXstGo18LMoJA104bnMzCKCt1IZXr-oUZ5RXmNuGjPXH2NkF1GhnpQMcBPdwfX4t_PPT-O5gCLSfj2hoJZWTcVpyJnMzg72kGl7JgStbUgKgqkLQBDipXnqifRE20jY07MTrP9_4opTFoDt6cSfx9vIHsXzc3YNCPm5oO8LqoufvqO2XFXH5c6uPkB_JlVOg!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVLBUoMwFPyVeOAoeVDL1CNTHSylpT10irk4EdIYhYQmoeP49UbGS9tBOWU2s7tv9yWY4AITSU-CUyuUpLXDzyR6yWbLKEgTWCd5_gDbZBMu7sJ5CEmAU0zOCNH2EeL1bpGs4mUAAD8OoV7NVxyTltq3WyEPChdlrX0uDlfyK38nF-_HI4kxKZW07NPiQjZctQb1WFoPKtUwY0XpgdVUmlZp2-f3oFXoxLQ4iLK_QFRWSKvOCskR70TFBuKd--Dif5-LIvlmF7gi95MwytIJwHRUETe2Yg42bS2oLJkHnW98xJUbLhtH6Qcbl4ohzXhX92nMSNpA15HacbS_3zOHUWsQ7tTy9wtewJ5FSzvUZoDcfpDXaX3Knr4ytt80-5mJb74BDwBfCg!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZLBb4MgGMX_FXbosYJ2mu1ousXUam0PTSyXhSpSNgUK1G3__ZhZsqyNiyd44fe-l-8FiGEJsSA9Z8RyKUjr9AFHL9nDOvLTBG2SonhCu2QbrO6DZYASH6YQ_wGi3TOKN_tVksdrHyH0PSHQ-TJnECtiT3MuGgnLqtUe482N_Wa-s_PX8xnHEFdSWPphYSk6JpUBgxZ2hmrZUWN55W5aKmBOXI3E_r5fBRfbve-CHxdBlKULhMJJwVaTmjrZqZYTUdEZunjGA0z2VIvOIYCIGhhLLAWasks71GomYiM7TPROw_7vv0CTauDu1OLny1zJgSKVHdtmBFZv-Bi2fdbkNjzM8fHzPb77Ar6wjV8!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZJRT4MwFIX_Sn3Yo7QwR-YjmQbHYLCHZdgXU6HrqtB2bUeMv95KTJxbMDz1nPS7N-feFmJYQixIxxmxXArSOP-Mw5d0vgr9JEbrOM8f0CYuguVdsAhQ7MME4j9AuHlE0Xq7jLNo5SOEvjsEOltkDGJF7OGWi72EZdVoj_H9VflVf1fO345HHEFcSWHph4WlaJlUBvRe2AmqZUuN5ZVTWipgDlydyYEEZ_e_8iJOXmx9F-d-GoRpMkVoNiqO1aSmzraq4URUdIJOnvEAkx3VonUIIKIGxhJLgabs1PTLNiOxgXFG1o7D_n-VHI1aA3enFj8f6cL2FKns0DQDsHrHr7OmS58-U7or2t3cRDdfBevK_Q!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZJfT4MwFMW_Cj7sUVqYI_ORTINjMNjDMuyLqdB1VWhLW4jx09stxuxPMDz1nuR37j3tLUCgAIjjnlFsmOC4tvoVBW_JfBV4cQTXUZY9wU2U-8sHf-HDyAMxQBdAsHmG4Xq7jNJw5UEIjx18lS5SCpDE5nDP-F6AoqyVS9n-xn7T39rZR9uiEKBScEO-DCh4Q4XUzklzM4GVaIg2rLSVEtLRBybPSkeRtmOKNJbVA3H-4LPy0ncVNMu3ng36OPWDJJ5COBsV1ChcESsbWTPMSzKBnatdh4qeKH6c42BeOdpgQ-x02tWnNeiR2MDdRnrHYf_vK4OjnoHZU_HfL3YlTxQuBzc1AMtP9D6r--TlOyG7vNnNdXj3A5k1-EU!/ |
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/jVLBcoIwFPyV9OCxJkBl7JHaDiOK6MEZm0snhYixkIQkOO3fN6LTQS0Op-x7s7t5-xKI4QZiTg4sJ4YJTgpbv2P_Yz6e-U4UokWYJK9oFS7d6ZM7cVHowAjiC4K_ekPBYj0N42DmIISODq6KJ3EOsSRm98j4VsBNWqhhzrY38ht_K2f7qsIBxKnghn4buOFlLqQGTc3NAGWipNqw1CIlJNA7JlsQKFrVTNHScnW7b6gqNSA8A0JS1STWoCS8PuX-Z-o_bQte2Lf79-yvYifLtWNjP3uuP488hEa9YhtFMmrLUhaM8JQOUD3UQ5CLA1X8OE5zuTbEUDtkXhenGXrSOlbQU9uPdv_1E9RrDcyeip8_7FXZsEhqutJ0kOUX_hwVh_nL-Mcr9kcUPPwCfU_xyA!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZJNb4JAEIb_yvbgUXfAStojsQ3xA9GDie6lWWGh28IsLiNt_323xku1NJwmb_K8k3c-uOA7LlC2upCkDcrS6b0IXpYPi8CbR7CKkuQJNtHan937Ux8ij8-5-AUEm2cIV9tZFIcLDwB-Ovg2nsYFF7Wk16HG3PBdWtpRofMb-01_Z9dvx6MIuUgNkvokvsOqMHXDzhppAJmpVEM6HQBWGbOKThYbRoa1CjNjOyL8zV4FStZbzwV6HPvBcj4GmPQKRFZmysmqLrXEVA3gNGpGrDCtslg5hEnMWEOSlItQnMrzupueWMc8Pb39sP_vkkCvNWhXLV5e6UqeKZlS1zQdcP0uDpOyXeYxTfZDcfj6CO--AbFKOSg!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZJBU8IwEIX_SjxwlGyLdPDYQadSWgoHBszFiW2o0XZTktBx_PXGDhfBOj1l3s73dt7uhjK6pwx5K0tupUJeOf3Mgpdktgy8OIJVlGUPsInW_uLOn_sQeTSm7BcQbB4hXG0XURouPQD46eDrdJ6WlDXcvt1KPCi6zys9LuXhyn7V39nl-_HIQspyhVZ8WrrHulSNIZ1GO4JC1cJYmY8A64JoYU8aDbGKtAILpXvKPcl62L_LF_Gz9dZz8e8nfpDEE4DpoPhW80I4WTeV5JiLEZzGZkxK1QqNtUMIx4IYy61wEcpT1R3HDMR6xhzoHYb9f8UMBq1Bulfj-eNdyI7iue2bpgduPtjrtGqTp69E7Nb1bmbCm2_ACsUq/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZJRT4MwFIX_Cj7wOHphQvSRTEPGYGwPS1hfTAcFq9CytqD-eytZTNyC4ak56XfuyT25CKMcYU4GVhPNBCeN0UccvCQPm8CNI9hGWfYE-2jnre-9lQeRi2KE_wDB_hnC7WEdpeHGBYCfCZ5MV2mNcEf064LxSqC8aKRTs-rGfjPf2Nnb-YxDhAvBNf3UKOdtLTpljZprG0rRUqVZYYPqu65hVE2k_n5fxWa7g2tiH5dekMRLAH9WrJakpEa2ZibhBbWhd5Rj1WKgkrcGsQgvLaWJppakdd-MpaqZ2MQKM73zsP_bz2BWDcy8kl8O5kqOFCn01DYTcPeOT34zJFWq_eMCn74-wrtvdkt7vQ!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLRToMwFP0VfOBRemGOzEcyDY7BYA_LsC-mQlerUFhbiPHrrWRxcQuGp96TnnPuubdFGOUIC9JzRjRvBKkMfsb-S7xY-24UwiZM0wfYhpm3uvOWHoQuihD-Q_C3jxBsdqswCdYuAPw4eDJZJgzhlui3Wy4ODcqLSjqMH67kV_5Gzt-PRxwgXDRC00-NclGzplXWgIW2oWxqqjQvbFBd21acqnM10v98_VtdREmznWui3M88P45mAPNJUbQkJTWwNp5EFNSGzlGOxZqeSlEbikVEaSlNNLUkZV01LFpNpI0MM1E7jfb_i6QwaQ3cnFKcPtEFHFik0GPTjJDbD_w6r_r46Sum-6zeL1Rw8w3X2pNb/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZLBT4MwGMX_FTxwlH4wR-aRTINjMLbDMuzFVOhqFVrWFmL8663EHdyC4dS85Pde3_e1CKMCYUF6zojhUpDa6mccvqSLdegnMWziPH-AXbwNVnfBMoDYRwnCf4Bw9wjRZr-Ks2jtA8BPQqCyZcYQbol5u-XiKFFR1spj_Hhlv8q3dv5-OuEI4VIKQz8NKkTDZKudQQvjQiUbqg0vXdBd29acaheU7AwXbOT6M4eKM3dRJN_ufVvkfhaEaTIDmE8qYhSpqJWNDSeipC50nvYcJnuqRGMRh4jK0YYY6ijKunpYs56Ijcwy0TsN-_89cpi0Bm5PJX6_0IUcKFKasWlG4PYDv87rPn36Sulh2xwWOrr5BgSnawM!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVI9b4MwFPwr7sDY-AENSkeaViifJEMk6qVywXGdgk1sg5p_XyeiQxMRMdl3uju98zMmOMNE0lZwaoWStHT4nUQfy8ki8ucJrJM0fYVtsglmT8E0gMTHc0z-CaLtG8Tr3SxZxQsfAM4JgV5NVxyTmtqvRyH3Cmd5qUdc7G_sN_nOLg7HI4kxyZW07MfiTFZc1QZdsLQeFKpixorcA9PUdSmY8UCrxgrJO-qEWiYLpVFHIyGN1U1-bml6RvzLwlln6qj7WVeF0s3Od4WewyBazkOA8aBCVtOCOVi5AajMmQfNyIwQVy3TsnISRGWBjKWWIc14U17WZQbKevoO9A6T3d9rCoOeQbhTy-4rXsGLiua2r02PuP4mn-OyXb5MTmF5ON_ih189_suy/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZJBU4MwEIX_Ch44ShZqmXpkqoOlUOihU8zFiZCmsRBSEhjHX29s9WArDqfMm_ne7tvdIIxyhAXpOSOaN4JURj9j_yWeLX03CmEVpukDrMPMW9x5cw9CF0UI_wL89SMEq80iTIKlCwBfFbw2mScMYUn0_paLXYPyomodxndX9qv6xs7fjkccIFw0QtN3jXJRs0Yq66SFtqFsaqo0L2xQnZQVp8oGSYoDF8wiorTUnktpxECWHxPK_zRdREyzjWsi3k88P44mANNREXVLSmpkbToRUVAbOkc5Fmt62oraIOeemmhqtZR11ekAaiQ2MNhI7zjs_0ulMGoN3Lyt-P5cF_JEkUIPTTMAywN-nVZ9_PQR021Wb2cquPkE88FTvA!!/ |
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/jVLLbsIwEPwV95Bj8SaUiB5TWkU8Awek1JfKTUwwJLaxTVT-vialhwKpcrJHO7szO1pMcIqJoDUvqOVS0NLhdxJ-zIbT0J_EsIiT5BVW8TIYPwWjAGIfTzD5QwhXbxAt1uN4Hk19ADhPCPR8NC8wUdRuH7nYSJxmpe4VfHPTfjPftfPd4UAiTDIpLPuyOBVVIZVBDRbWg1xWzFieeWCOSpWcGQ8UzfZcFIiKHJktV8qBS_2EaiZyqdE9Djr701Wzf4v3XxGc3htwqXcXuYogWa59F8FzPwhnkz7AoFMEVtOcOVg5Z1RkzINjz_RQIWumReUoP_qWWoY0K45lo2060lqC6Njbjfb_JSTQKQbuXi0ux3sFGxbNbNs2LWS1J5-Dsp69DE_9cnf-RQ_f7Kfu3A!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJRT4MwFIX_Cj7wKL0wR-YjmQbHYGwPy7AvppauVqFltBDjr7cSjXELhqfmJN85OffeIowKhCXpBSdGKEkqqx9x-JQu1qGfxLCJ8_wOdvE2WN0EywBiHyUI_wHC3T1Em_0qzqK1DwBfCUGbLTOOcEPMy7WQR4UKWrUeF8cL-0W-tYvX0wlHCFMlDXs3qJA1V412Bi2NC6WqmTaCuqC7pqkE0y4I2StBheQjBX5IVPySZ2Xy7d63ZW5nQZgmM4D5pDKmJSWzsrbxRFLmQudpz-GqZ62sLeIQWTraEMOclvGuGlatJ2Ij00z0TsP-v0kOk9Yg7NvK7290JgeKUDM2zQjcvOHnedWnDx8pO2zrw0JHV5-xC7tF/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZJfT4MwFMW_Cj7wKL2AI_MRpyFjf9gelmBfTIWudkLLaCHu29uRzegIhqf23PxOe25vEUYpwoK0nBHNpSCF0a84eFtOF4EbR7COkuQZttHGmz94Mw8iF8UI_wGC7QuE6908WoULFwDOJ3j1arZiCFdEf9xzsZcozYraYXzfs_fON3Z-OB5xiHAmhaZfGqWiZLJSVqeFtiGXJVWaZzaopqoKTpUNXLSSZ1ywS_Fk_VQGIl29KP1F9rw3gZPNzjWBH30vWMY-wGRUYF2TnBpZmguJyKgNjaMci8mW1qI0iEVEbilNNLVqypqiG4caiQ30N9I7Dvt_bgmMegZu1lpcvtqN7CiS6aFuBuDqE79Pinb5ND35xeG8C---Aag-Uzo!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZLBbsIwEER_JT3k2HgTSkSPEa1SICHhgKC-VMYY45LYwXZQ1a-vi6jUglLltBrpze7s2gijNcKSnAQnVihJKqdfcfyWjWZxOE1hnhbFEyzSMpo8ROMI0hBNEf4DxItnSObLSZonsxAAvjtEOh_nHOGG2P29kDuF1rTSARe7G_tNf2cX78cjThCmSlr2YdFa1lw1xjtraX3YqpoZK6gPpm2aSjDjA90TzdmG0IPpiPDDujC_2KtARbkMXaDHQRRn0wHAsFcgq8mWOVm7AURS5kMbmMDj6sS0rB3iEbn1jCWWeZrxtjqf2_TEOvbp6e2H_f8uBfQ6g3BVy8tXupJnilDbtU0H3BzwZlidspfPjK3KejUyyd0XN9EUJA!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJfb8IgFMW_Cnvoo3JbZ-MeO7c0_q0-mDheFqSIKKUV0MxvP2y2xGm69AlO7u8e7gEwwWtMND1LQZ0sNVVef5D4czqYxOE4hXmaZW-wTBfR6DkaRpCGeIzJHyBevkMyX43SWTIJAeDqEJnZcCYwqajbdaTelnjNlOkKuX1of_D37XJ_PJIEE1Zqx78cXutClJVFtdYugLwsuHWSBWBPVaUktwGwHTWCbyg7eKEq1EF17YJuCg2z_Zr4KW_ZJpO7CNliFfoIL70ono57AP1WEZyhOfey8CdTzXgAp67tIlGeudGFRxDVObKOOo4MFydVP5BtiTUEbdnbDvv_JTNodQ3Sr0b_fL47WVOUuaY0DXB1IJu-Ok9fB5ee2l93ydM3nj7mlg!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZLBT4MwFMb_FTxwlD6YI_NIpsExGOywDHsxFTpWhZa1hRj_eivRgywYTi9f8vve-95rEUY5wpz0rCKaCU5qo5-x_xKvtr4bhbAL0_QB9mHmbe68tQehiyKE_wD-_hGC3WETJsHWBYDvDp5M1kmFcEv0-Zbxk0B5UUunYqcr-1V_Y2dvlwsOEC4E1_RDo5w3lWiVNWiubShFQ5VmhQ2qa9uaUWVD28niTBS1hCypVBMxfnmUj_lRsDQ7uCbY_cLz42gBsJwVTEtSUiMbM4TwgtrQOcqxKtFTyRuDWISXltJEU0vSqquHs6uZ2MROM73zsP_fJ4VZZ2CmSv7zpUZyoEihp7aZgNt3_Lqs-_jpM6bHrDmuVHDzBZ8nhRg!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZLBboMwDIZfhR04jhhYUXdk3YRKobSHSiyXKYOUpoOEJqHa3n4p2g4DMXFKfuuz_TsOwihHmJMrq4hmgpPa6FccvCXLTeDGEWyjLHuGfbTz1g_eyoPIRTHCf4Bg_wLh9rCO0nDjAsCtgifTVVoh3BJ9umf8KFBe1NKp2HGUPqpv0tn5csEhwoXgmn5qlPOmEq2yes21DaVoqNKssEF1bVszqmxoO1mciKKWkCWV48CEr98CKB_xw8DAerY7uMb6o-8FSewDLGZZ15KU1MjGdCW8oDZ0jnKsSlyp5I1BLMJLS2miqSVp1dX9YtRMbGLImbnzsP83mMGsZ2DmlPzn0w1kT5FCT00zAbcf-H1RX5On5Zdfn2-38O4bTJF5eA!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVLBcoIwFPwVevBY88DK2CNjO1QFwYMjzaWTxpimQhJJYDr9-kbGHqpDh-Nmdt_u2xeEUYGwJK3gxAolSenwKw7fktkq9JcxrOMse4JNnAeLh2AeQOyjJcJ_COHmGaL1dhGn0coHgPOEoE7nKUdYE_txL-RBoYKW9ZiLw438Zr6Ti8_TCUcIUyUt-7KokBVX2ngdlnYEe1UxYwUdgWm0LgUz5zd69IjWSkhbOZbpCfKrQMWt4ipclm99F-5xEoTJcgIwHRTO1mTPHKycDZGUjaAZm7HHVctqefbxiNx7xhLLvJrxpuyqNwNpPVsN1A6j_X-jDAbV4Ep1LpdvdQU7FqG9N-oh6yN-n5Zt8vKdsF1e7WYmuvsBR3bTyw!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVLLbsIwEPyV9MCxeBNKRI8prSKegQNS6kvlOsYYHNvEDmr_vgZRVSVNlZtnNTO7s2uEUY6wIifBiRNaEenxK47f5qNZHE5TWKZZ9gzrdBVNHqJxBGmIpgj_IsTrF0iWm0m6SGYhAJwdomoxXnCEDXG7e6G2GuVUVn0utg15w9_Lxf54xAnCVCvHPhzKVcm1scEFK9eDQpfMOkF7YGtjpGD2XKOHgBijhXKlZ_1RCogqAkt3rKilULxl0m9LlDcsm6Vby5t42WoT-niPgyieTwcAw07xXEUK5mHp5yCKsh7UfdsPuD6xSv10dcSxoGK8lpfj2Y60ltgdtd1o_185g05r8Cv2Xa4f8wZeWIS6tjQtZHPA70N5mj-NPgdyf34ld19MrCa2/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZIxb8IwEIX_SjpkLL6EEtExolUKJAQGROqlch1jXBI72E5U9dfXRXQoKFWm05O-d_fubIRRgbAkneDECiVJ5fQrjt7S6TIKFgmskjx_gk2yDucP4SyEJEALhP8A0eYZ4tV2nmTxMgCAnw6hzmYZR7gh9nAv5F6hglZ6xMX-xn7T39nFx-mEY4SpkpZ9WlTImqvGeGctrQ-lqpmxgvpg2qapBDM-dEyWSnv0wOixEsb25Pg1oOLGcBUtX28DF-1xHEbpYgwwGRTNalIyJ2s3hUjKfGhHZuRx1TEta4d4RJaescQyTzPeVufDm4FYz1IDvcOw_18oh0FnEK5qeflUV_JMEWr7tumBmyN-n1Rd-vKVst263k1NfPcNTG2IoQ!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVLBcoIwFPwVeuBY8sDK2CO1HUZF0YMzNJdOGiJGQ4JJZNq_b3TsoTJ0OCX7ZnffvrwgjAqEJWl5RSxXkgiH33H8kU0WcThPYZXm-Sts0nU0e4qmEaQhmiP8hxBv3iBZbWfpMlmEAHBxiPRyuqwQbojdP3K5U6igQgcV33XkHX8n54fTCScIUyUt-7KokHWlGuNdsbQ-lKpmxnLqgzk3jeDM-NAyWSrt0T2jR8GN7VZ6kv1aoKIr6FTu4ufrbejiP4-iOJuPAMaD4ltNSuZg7foSSZkP58AEXqVapmXtKB6RpWcssczTrDqL63LMQFrPmAO1w2j_bzGHQc_A3anl7ePdwSuLUNs3TQ-5OeLPsWizl8n3SBwut-ThB0asMSk!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZLBb4IwGMX_FXbgKP3AQbYjcYaIIHowwV6WCqXWQYulsu2_X0e8TMPCqXnp733v60sRRjnCgvScEc2lILXRBxy8Jy_rwI0j2ERZ9ga7aOutnr2FB5GLYoT_AMFuCeFmv4rScO0CwO8ET6WLlCHcEn2acVFJlBe1chivHuwP842dny8XHCJcSKHpl0a5aJhsO2vQQttQyoZ2mhc2nKVUI4nD1V1ctt27Ju517gVJPAfwJ8VpRUpqZNPWnIiC2nB1OsdisqdKNAaxiCitThNNLUXZtR7K7CZiI-tP9E7D_m89g0k1cHMqcfsod3KgSKHHXjMCtx_46Nd9UqXaP8zw8fszfPoBRb9lmQ!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZLBb4IwFMb_FXbwOPrASdyRuIWJIHgwsl6WDmpXBy22lSz769ehl2lYuLzmS3_f-_JeizAqEBak44wYLgWprX7FwVsyXwVeHME6yrIn2ES5v3zwFz5EHooR_gMEm2cI19tllIYrDwB-O_gqXaQM4ZaYj3su9hIVZa1cxvc39pv-1s4PxyMOES6lMPTLoEI0TLba6bUwE6hkQ7Xh5QQOUqpzHcg9X_X1KjrLt56Nfpz6QRJPAWajoo0iFbWyaWtOREkncHK16zDZUSUaizhEVI42xFBHUXaq-8XqkdjAECO947D_XyCDUWvg9lTi8mmuZE-R0gxNMwC3n_h9VnfJy3dCd3mzm-vw7gepl3jY/ |